[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 60 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38052 | 553.96 | 2025-09-19 | 65 | 6 | 12 | Actual |
| 22533 | 56.08 | 2024-07-19 | 65 | 6 | 12 | Actual |
| 25281 | 432.91 | 2024-10-19 | 65 | 6 | 8 | Actual |
| 36339 | 163.00 | 2025-08-20 | 65 | 5 | 6 | Actual |
| 18052 | 594.00 | 2024-03-21 | 65 | 1 | 7 | Actual |
| 8054 | 888.00 | 2023-06-22 | 65 | 1 | 4 | Actual |
| 25368 | 39.06 | 2024-10-19 | 65 | 2 | 11 | Actual |
| 1055 | 200.00 | 2022-11-19 | 65 | 6 | 8 | Budget |
| 7260 | 226.00 | 2023-05-22 | 65 | 2 | 6 | Actual |
| 21768 | 421.00 | 2024-07-19 | 65 | 6 | 4 | Actual |
| 31082 | 360.34 | 2025-03-21 | 65 | 6 | 11 | Actual |
| 28064 | 206.00 | 2025-01-19 | 65 | 7 | 3 | Actual |
| 4416 | 319.27 | 2023-02-19 | 65 | 6 | 8 | Actual |
| 5109 | 267.00 | 2023-03-22 | 65 | 4 | 6 | Actual |
| 23415 | 40.12 | 2024-08-19 | 65 | 5 | 11 | Actual |
| 11836 | 200.00 | 2023-09-19 | 65 | 4 | 6 | Budget |
| 36232 | 421.00 | 2025-08-20 | 65 | 1 | 6 | Actual |
| 21353 | 125.23 | 2024-06-21 | 65 | 2 | 11 | Actual |
| 10163 | 217.00 | 2023-08-20 | 65 | 6 | 3 | Actual |
| 36080 | 1053.00 | 2025-08-20 | 65 | 6 | 4 | Actual |
| 11224 | 380.00 | 2023-09-19 | 65 | 1 | 3 | Budget |
| 37671 | 1125.34 | 2025-09-19 | 65 | 1 | 8 | Actual |
| 8909 | 200.00 | 2023-06-22 | 65 | 6 | 8 | Budget |
| 28125 | 636.00 | 2025-01-19 | 65 | 6 | 4 | Actual |
| 38671 | 351.00 | 2025-10-20 | 65 | 6 | 6 | Actual |
| 26411 | 209.27 | 2024-11-18 | 65 | 1 | 11 | Actual |
| 34540 | 474.17 | 2025-06-21 | 65 | 1 | 12 | Actual |
| 3295 | 200.00 | 2023-01-20 | 65 | 6 | 8 | Budget |
| 35109 | 151.00 | 2025-07-20 | 65 | 2 | 6 | Actual |
| 27764 | 51.82 | 2024-12-19 | 65 | 2 | 12 | Actual |
| 5681 | 186.00 | 2023-04-21 | 65 | 6 | 3 | Actual |
| 37489 | 191.00 | 2025-09-19 | 65 | 5 | 6 | Actual |
| 27796 | 400.77 | 2024-12-19 | 65 | 6 | 12 | Actual |
| 6806 | 200.00 | 2023-05-22 | 65 | 6 | 3 | Budget |
| 11281 | 260.00 | 2023-09-19 | 65 | 6 | 3 | Actual |
| 31022 | 305.02 | 2025-03-21 | 65 | 3 | 11 | Actual |
| 17585 | 605.00 | 2024-03-21 | 65 | 6 | 3 | Actual |
| 12538 | 650.00 | 2023-10-20 | 65 | 1 | 4 | Budget |
| 17797 | 443.00 | 2024-03-21 | 65 | 6 | 5 | Actual |
| 31261 | 190.73 | 2025-03-21 | 65 | 1 | 13 | Actual |
| 36751 | 105.02 | 2025-08-20 | 65 | 5 | 11 | Actual |
| 32621 | 1064.00 | 2025-05-21 | 65 | 1 | 4 | Actual |
| 22269 | 316.24 | 2024-07-19 | 65 | 6 | 8 | Actual |
| 28358 | 328.00 | 2025-01-19 | 65 | 4 | 6 | Actual |
| 621 | 280.00 | 2022-11-19 | 65 | 4 | 6 | Budget |
| 26229 | 936.00 | 2024-11-18 | 65 | 6 | 7 | Actual |
| 17551 | 864.00 | 2024-03-21 | 65 | 1 | 3 | Actual |
| 6933 | 650.00 | 2023-05-22 | 65 | 1 | 4 | Budget |
| 6886 | 70.00 | 2023-05-22 | 65 | 7 | 3 | Budget |
| 38318 | 126.00 | 2025-10-20 | 65 | 7 | 3 | Actual |
| 37230 | 1020.00 | 2025-09-19 | 65 | 6 | 4 | Actual |
| 6885 | 74.00 | 2023-05-22 | 65 | 7 | 3 | Actual |
| 13912 | 151.00 | 2023-11-19 | 65 | 5 | 6 | Actual |
| 1792 | 200.00 | 2022-12-20 | 65 | 5 | 6 | Budget |
| 34421 | 328.42 | 2025-06-21 | 65 | 4 | 11 | Actual |
| 34660 | 401.26 | 2025-06-21 | 65 | 1 | 13 | Actual |
| 11083 | 310.18 | 2023-08-20 | 65 | 2 | 8 | Actual |
| 26705 | 190.73 | 2024-11-18 | 65 | 1 | 13 | Actual |
| 13528 | 660.00 | 2023-11-19 | 65 | 6 | 3 | Actual |
| 31169 | 192.25 | 2025-03-21 | 65 | 2 | 12 | Actual |
| 8582 | 280.00 | 2023-06-22 | 65 | 6 | 6 | Budget |
| 19703 | 683.00 | 2024-05-21 | 65 | 1 | 4 | Actual |
| 1699 | 234.00 | 2022-12-20 | 65 | 3 | 6 | Actual |
| 13211 | 380.00 | 2023-10-20 | 65 | 6 | 7 | Budget |
| 36724 | 289.06 | 2025-08-20 | 65 | 4 | 11 | Actual |
| 35752 | 715.67 | 2025-07-20 | 65 | 6 | 12 | Actual |
| 29067 | 310.03 | 2025-01-19 | 65 | 6 | 13 | Actual |
| 26613 | 32.67 | 2024-11-18 | 65 | 1 | 12 | Actual |
| 34038 | 209.00 | 2025-06-21 | 65 | 5 | 6 | Actual |
| 33780 | 1056.00 | 2025-06-21 | 65 | 6 | 4 | Actual |
| 18767 | 452.00 | 2024-04-20 | 65 | 1 | 5 | Actual |
| 18915 | 252.00 | 2024-04-20 | 65 | 3 | 6 | Actual |
| 27034 | 869.00 | 2024-12-19 | 65 | 1 | 5 | Actual |
| 9127 | 75.00 | 2023-07-20 | 65 | 7 | 3 | Actual |
| 27644 | 115.65 | 2024-12-19 | 65 | 5 | 11 | Actual |
| 13010 | 100.00 | 2023-10-20 | 65 | 5 | 6 | Budget |
| 38822 | 1222.32 | 2025-10-20 | 65 | 1 | 8 | Actual |
| 9837 | 258.00 | 2023-07-20 | 65 | 6 | 7 | Actual |
| 32834 | 134.00 | 2025-05-21 | 65 | 2 | 6 | Actual |
| 30754 | 915.00 | 2025-03-21 | 65 | 1 | 7 | Actual |
| 10291 | 650.00 | 2023-08-20 | 65 | 1 | 4 | Budget |
| 19351 | 105.02 | 2024-04-20 | 65 | 4 | 11 | Actual |
| 24717 | 126.00 | 2024-10-19 | 65 | 7 | 3 | Actual |
| 2120 | 485.94 | 2022-12-20 | 65 | 2 | 8 | Actual |
| 31738 | 277.00 | 2025-04-20 | 65 | 3 | 6 | Actual |
| 38970 | 243.32 | 2025-10-20 | 65 | 2 | 11 | Actual |
| 1851 | 273.00 | 2022-12-20 | 65 | 6 | 6 | Actual |
| 26195 | 1320.00 | 2024-11-18 | 65 | 1 | 7 | Actual |
| 12597 | 480.00 | 2023-10-20 | 65 | 6 | 4 | Budget |
| 11084 | 200.00 | 2023-08-20 | 65 | 2 | 8 | Budget |
| 21616 | 700.00 | 2024-07-19 | 65 | 1 | 3 | Actual |
| 24249 | 501.09 | 2024-09-18 | 65 | 6 | 8 | Actual |
| 27206 | 229.00 | 2024-12-19 | 65 | 4 | 6 | Actual |
| 28916 | 67.78 | 2025-01-19 | 65 | 2 | 12 | Actual |
| 38850 | 528.36 | 2025-10-20 | 65 | 2 | 8 | Actual |
| 12738 | 480.00 | 2023-10-20 | 65 | 6 | 5 | Budget |
| 31141 | 339.06 | 2025-03-21 | 65 | 1 | 12 | Actual |
| 6479 | 609.00 | 2023-04-21 | 65 | 6 | 7 | Actual |
| 17704 | 474.00 | 2024-03-21 | 65 | 6 | 4 | Actual |
| 23388 | 156.08 | 2024-08-19 | 65 | 4 | 11 | Actual |
| 24957 | 42.00 | 2024-10-19 | 65 | 2 | 6 | Actual |
| 23928 | 60.00 | 2024-09-18 | 65 | 2 | 6 | Actual |
| 37323 | 690.00 | 2025-09-19 | 65 | 6 | 5 | Actual |
| 37579 | 816.00 | 2025-09-19 | 65 | 1 | 7 | Actual |
| 11361 | 65.00 | 2023-09-19 | 65 | 7 | 3 | Actual |
| 9176 | 650.00 | 2023-07-20 | 65 | 1 | 4 | Budget |
| 8112 | 469.00 | 2023-06-22 | 65 | 6 | 4 | Actual |
| 33626 | 1307.00 | 2025-06-21 | 65 | 1 | 3 | Actual |
| 38346 | 817.00 | 2025-10-20 | 65 | 1 | 4 | Actual |
| 14276 | 170.98 | 2023-11-19 | 65 | 3 | 11 | Actual |
| 20973 | 318.00 | 2024-06-21 | 65 | 3 | 6 | Actual |
| 24536 | 9.27 | 2024-09-18 | 65 | 2 | 12 | Actual |
| 33390 | 196.51 | 2025-05-21 | 65 | 1 | 12 | Actual |
| 15793 | 223.00 | 2024-01-20 | 65 | 1 | 6 | Actual |
| 14542 | 726.00 | 2023-12-20 | 65 | 6 | 3 | Actual |
| 23247 | 599.58 | 2024-08-19 | 65 | 6 | 8 | Actual |
| 24745 | 556.00 | 2024-10-19 | 65 | 1 | 4 | Actual |
| 34989 | 783.00 | 2025-07-20 | 65 | 1 | 5 | Actual |
| 14303 | 122.04 | 2023-11-19 | 65 | 4 | 11 | Actual |
| 13886 | 192.00 | 2023-11-19 | 65 | 4 | 6 | Actual |
| 10431 | 550.00 | 2023-08-20 | 65 | 1 | 5 | Budget |
| 3563 | 650.00 | 2023-02-19 | 65 | 1 | 4 | Budget |
| 20238 | 782.91 | 2024-05-21 | 65 | 6 | 8 | Actual |
| 18555 | 976.00 | 2024-04-20 | 65 | 1 | 3 | Actual |
| 13339 | 200.00 | 2023-10-20 | 65 | 2 | 8 | Budget |
| 26318 | 563.21 | 2024-11-18 | 65 | 2 | 8 | Actual |
| 18860 | 151.00 | 2024-04-20 | 65 | 1 | 6 | Actual |
| 1194 | 280.00 | 2022-12-20 | 65 | 6 | 3 | Budget |
| 2397 | 90.00 | 2023-01-20 | 65 | 7 | 3 | Budget |
| 15223 | 168.85 | 2023-12-20 | 65 | 1 | 11 | Actual |
| 14160 | 584.43 | 2023-11-19 | 65 | 6 | 8 | Actual |
| 5353 | 380.00 | 2023-03-22 | 65 | 6 | 7 | Budget |
| 30584 | 109.00 | 2025-03-21 | 65 | 2 | 6 | Actual |
| 4824 | 550.00 | 2023-03-22 | 65 | 1 | 5 | Budget |
| 32174 | 175.23 | 2025-04-20 | 65 | 4 | 11 | Actual |
| 36642 | 640.13 | 2025-08-20 | 65 | 1 | 11 | Actual |
| 6748 | 585.00 | 2023-05-22 | 65 | 1 | 3 | Actual |
| 8722 | 469.00 | 2023-06-22 | 65 | 6 | 7 | Actual |
| 30285 | 473.00 | 2025-03-21 | 65 | 6 | 3 | Actual |
| 12020 | 368.00 | 2023-09-19 | 65 | 1 | 7 | Actual |
| 9451 | 445.00 | 2023-07-20 | 65 | 1 | 6 | Actual |
| 3108 | 427.00 | 2023-01-20 | 65 | 6 | 7 | Actual |
| 23306 | 238.00 | 2024-08-19 | 65 | 1 | 11 | Actual |
| 29662 | 480.00 | 2025-02-18 | 65 | 6 | 7 | Actual |
| 19675 | 356.00 | 2024-05-21 | 65 | 7 | 3 | Actual |
| 22683 | 216.00 | 2024-08-19 | 65 | 7 | 3 | Actual |
| 24390 | 119.91 | 2024-09-18 | 65 | 4 | 11 | Actual |
| 12081 | 380.00 | 2023-09-19 | 65 | 6 | 7 | Budget |
| 35720 | 166.72 | 2025-07-20 | 65 | 2 | 12 | Actual |
| 15429 | 32.67 | 2023-12-20 | 65 | 6 | 12 | Actual |
| 37873 | 219.91 | 2025-09-19 | 65 | 4 | 11 | Actual |
| 29956 | 448.64 | 2025-02-18 | 65 | 6 | 11 | Actual |
| 19410 | 195.44 | 2024-04-20 | 65 | 6 | 11 | Actual |
| 29008 | 380.21 | 2025-01-19 | 65 | 1 | 13 | Actual |
| 19795 | 726.00 | 2024-05-21 | 65 | 1 | 5 | Actual |
| 29372 | 480.00 | 2025-02-18 | 65 | 6 | 5 | Actual |
| 10712 | 200.00 | 2023-08-20 | 65 | 4 | 6 | Budget |
| 37991 | 285.87 | 2025-09-19 | 65 | 1 | 12 | Actual |
| 37612 | 660.00 | 2025-09-19 | 65 | 6 | 7 | Actual |
| 7679 | 480.00 | 2023-05-22 | 65 | 1 | 8 | Budget |
| 33931 | 370.00 | 2025-06-21 | 65 | 1 | 6 | Actual |
| 12161 | 380.00 | 2023-09-19 | 65 | 1 | 8 | Budget |
| 31202 | 673.11 | 2025-03-21 | 65 | 6 | 12 | Actual |
| 19829 | 336.00 | 2024-05-21 | 65 | 6 | 5 | Actual |
| 32862 | 345.00 | 2025-05-21 | 65 | 3 | 6 | Actual |
| 6805 | 180.00 | 2023-05-22 | 65 | 6 | 3 | Actual |
| 26520 | 22.04 | 2024-11-18 | 65 | 5 | 11 | Actual |
| 23186 | 737.46 | 2024-08-19 | 65 | 1 | 8 | Actual |
| 16553 | 580.00 | 2024-02-19 | 65 | 6 | 3 | Actual |
| 2639 | 380.00 | 2023-01-20 | 65 | 6 | 5 | Budget |
| 13616 | 592.00 | 2023-11-19 | 65 | 1 | 4 | Actual |
| 12819 | 343.00 | 2023-10-20 | 65 | 1 | 6 | Actual |
| 4497 | 380.00 | 2023-03-22 | 65 | 1 | 3 | Budget |
| 5433 | 550.00 | 2023-03-22 | 65 | 1 | 8 | Budget |
| 25598 | 39.06 | 2024-10-19 | 65 | 6 | 12 | Actual |
| 29486 | 357.00 | 2025-02-18 | 65 | 3 | 6 | Actual |
| 7728 | 200.00 | 2023-05-22 | 65 | 2 | 8 | Budget |
| 17493 | 43.31 | 2024-02-19 | 65 | 6 | 12 | Actual |
| 26135 | 206.00 | 2024-11-18 | 65 | 6 | 6 | Actual |
| 16083 | 1092.01 | 2024-01-20 | 65 | 1 | 8 | Actual |
| 2816 | 380.00 | 2023-01-20 | 65 | 3 | 6 | Budget |
| 34248 | 813.22 | 2025-06-21 | 65 | 2 | 8 | Actual |
| 33298 | 153.95 | 2025-05-21 | 65 | 4 | 11 | Actual |
| 34718 | 562.67 | 2025-06-21 | 65 | 6 | 13 | Actual |
| 1991 | 480.00 | 2022-12-20 | 65 | 6 | 7 | Budget |
| 33510 | 259.15 | 2025-05-21 | 65 | 1 | 13 | Actual |
| 8333 | 287.00 | 2023-06-22 | 65 | 1 | 6 | Actual |
| 22000 | 256.00 | 2024-07-19 | 65 | 4 | 6 | Actual |
| 16312 | 44.38 | 2024-01-20 | 65 | 5 | 11 | Actual |
| 5868 | 372.00 | 2023-04-21 | 65 | 6 | 4 | Actual |
| 5809 | 600.00 | 2023-04-21 | 65 | 1 | 4 | Actual |
| 15044 | 520.00 | 2023-12-20 | 65 | 6 | 7 | Actual |
| 8723 | 380.00 | 2023-06-22 | 65 | 6 | 7 | Budget |
| 8382 | 200.00 | 2023-06-22 | 65 | 2 | 6 | Budget |
| 22150 | 520.00 | 2024-07-19 | 65 | 6 | 7 | Actual |
| 2767 | 100.00 | 2023-01-20 | 65 | 2 | 6 | Budget |
| 10349 | 480.00 | 2023-08-20 | 65 | 6 | 4 | Budget |
| 10568 | 338.00 | 2023-08-20 | 65 | 1 | 6 | Actual |
| 23361 | 122.04 | 2024-08-19 | 65 | 3 | 11 | Actual |
| 37732 | 1079.89 | 2025-09-19 | 65 | 6 | 8 | Actual |
| 32443 | 401.26 | 2025-04-20 | 65 | 6 | 13 | Actual |
| 478 | 218.00 | 2022-11-19 | 65 | 1 | 6 | Actual |
| 17317 | 107.14 | 2024-02-19 | 65 | 4 | 11 | Actual |
| 4359 | 280.00 | 2023-02-19 | 65 | 2 | 8 | Budget |
| 4744 | 380.00 | 2023-03-22 | 65 | 6 | 4 | Budget |
| 2967 | 395.00 | 2023-01-20 | 65 | 6 | 6 | Actual |
| 15521 | 640.00 | 2024-01-20 | 65 | 6 | 3 | Actual |
| 9778 | 720.00 | 2023-07-20 | 65 | 1 | 7 | Actual |
| 11610 | 480.00 | 2023-09-19 | 65 | 6 | 5 | Budget |
| 34127 | 1445.00 | 2025-06-21 | 65 | 1 | 7 | Actual |
| 7212 | 380.00 | 2023-05-22 | 65 | 1 | 6 | Budget |
| 20325 | 44.38 | 2024-05-21 | 65 | 2 | 11 | Actual |
| 17671 | 718.00 | 2024-03-21 | 65 | 1 | 4 | Actual |
| 6233 | 200.00 | 2023-04-21 | 65 | 4 | 6 | Actual |
| 33568 | 569.68 | 2025-05-21 | 65 | 6 | 13 | Actual |
| 13069 | 280.00 | 2023-10-20 | 65 | 6 | 6 | Budget |
| 21434 | 33.74 | 2024-06-21 | 65 | 5 | 11 | Actual |
| 12080 | 301.00 | 2023-09-19 | 65 | 6 | 7 | Actual |
| 38473 | 515.00 | 2025-10-20 | 65 | 6 | 5 | Actual |
| 10292 | 517.00 | 2023-08-20 | 65 | 1 | 4 | Actual |
| 24130 | 495.00 | 2024-09-18 | 65 | 6 | 7 | Actual |
| 34568 | 188.00 | 2025-06-21 | 65 | 2 | 12 | Actual |
| 2864 | 335.00 | 2023-01-20 | 65 | 4 | 6 | Actual |
| 29217 | 207.00 | 2025-02-18 | 65 | 7 | 3 | Actual |
| 24567 | 24.16 | 2024-09-18 | 65 | 6 | 12 | Actual |
| 19496 | 15.65 | 2024-04-20 | 65 | 2 | 12 | Actual |
| 30696 | 297.00 | 2025-03-21 | 65 | 6 | 6 | Actual |
| 16345 | 166.72 | 2024-01-20 | 65 | 6 | 11 | Actual |
| 21380 | 119.91 | 2024-06-21 | 65 | 3 | 11 | Actual |
| 22896 | 235.00 | 2024-08-19 | 65 | 1 | 6 | Actual |
| 26077 | 206.00 | 2024-11-18 | 65 | 4 | 6 | Actual |
| 27066 | 436.00 | 2024-12-19 | 65 | 6 | 5 | Actual |
| 24308 | 200.76 | 2024-09-18 | 65 | 1 | 11 | Actual |
| 9698 | 196.00 | 2023-07-20 | 65 | 6 | 6 | Actual |
| 23506 | 19.91 | 2024-08-19 | 65 | 1 | 12 | Actual |
| 38729 | 688.00 | 2025-10-20 | 65 | 1 | 7 | Actual |
| 36697 | 352.89 | 2025-08-20 | 65 | 3 | 11 | Actual |
| 39051 | 68.85 | 2025-10-20 | 65 | 5 | 11 | Actual |
| 11142 | 279.87 | 2023-08-20 | 65 | 6 | 8 | Actual |
| 31531 | 583.00 | 2025-04-20 | 65 | 6 | 4 | Actual |
| 25449 | 67.78 | 2024-10-19 | 65 | 5 | 11 | Actual |
| 30557 | 315.00 | 2025-03-21 | 65 | 1 | 6 | Actual |
| 29458 | 116.00 | 2025-02-18 | 65 | 2 | 6 | Actual |
| 10759 | 100.00 | 2023-08-20 | 65 | 5 | 6 | Budget |
| 25481 | 176.29 | 2024-10-19 | 65 | 6 | 11 | Actual |
| 14813 | 223.00 | 2023-12-20 | 65 | 1 | 6 | Actual |
| 35811 | 218.80 | 2025-07-20 | 65 | 1 | 13 | Actual |
| 3985 | 200.00 | 2023-02-19 | 65 | 4 | 6 | Budget |
| 29538 | 146.00 | 2025-02-18 | 65 | 5 | 6 | Actual |
| 4091 | 328.00 | 2023-02-19 | 65 | 6 | 6 | Actual |
| 8581 | 369.00 | 2023-06-22 | 65 | 6 | 6 | Actual |
| 22745 | 287.00 | 2024-08-19 | 65 | 6 | 4 | Actual |
| 19324 | 94.38 | 2024-04-20 | 65 | 3 | 11 | Actual |
| 33537 | 555.65 | 2025-05-21 | 65 | 2 | 13 | Actual |
| 9452 | 380.00 | 2023-07-20 | 65 | 1 | 6 | Budget |
| 28184 | 761.00 | 2025-01-19 | 65 | 1 | 5 | Actual |
| 28595 | 775.34 | 2025-01-19 | 65 | 2 | 8 | Actual |
| 10615 | 200.00 | 2023-08-20 | 65 | 2 | 6 | Budget |
| 10897 | 540.00 | 2023-08-20 | 65 | 1 | 7 | Actual |
| 7402 | 125.00 | 2023-05-22 | 65 | 5 | 6 | Actual |
| 34868 | 212.00 | 2025-07-20 | 65 | 7 | 3 | Actual |
| 30612 | 249.00 | 2025-03-21 | 65 | 3 | 6 | Actual |
| 29721 | 1419.29 | 2025-02-18 | 65 | 1 | 8 | Actual |
| 34601 | 434.81 | 2025-06-21 | 65 | 6 | 12 | Actual |
| 8525 | 100.00 | 2023-06-22 | 65 | 5 | 6 | Budget |
| 5949 | 550.00 | 2023-04-21 | 65 | 1 | 5 | Budget |
| 14628 | 414.00 | 2023-12-20 | 65 | 1 | 4 | Actual |
| 4360 | 508.67 | 2023-02-19 | 65 | 2 | 8 | Actual |
| 26290 | 1188.98 | 2024-11-18 | 65 | 1 | 8 | Actual |
| 3889 | 100.00 | 2023-02-19 | 65 | 2 | 6 | Budget |
| 18647 | 120.00 | 2024-04-20 | 65 | 7 | 3 | Actual |
| 30995 | 116.72 | 2025-03-21 | 65 | 2 | 11 | Actual |
| 2582 | 480.00 | 2023-01-20 | 65 | 1 | 5 | Budget |
| 31790 | 188.00 | 2025-04-20 | 65 | 5 | 6 | Actual |
| 31590 | 1215.00 | 2025-04-20 | 65 | 1 | 5 | Actual |
| 24363 | 90.12 | 2024-09-18 | 65 | 3 | 11 | Actual |
| 1601 | 280.00 | 2022-12-20 | 65 | 1 | 6 | Budget |
| 19090 | 700.00 | 2024-04-20 | 65 | 6 | 7 | Actual |
| 9548 | 332.00 | 2023-07-20 | 65 | 3 | 6 | Actual |
| 36550 | 737.46 | 2025-08-20 | 65 | 2 | 8 | Actual |
| 33037 | 962.00 | 2025-05-21 | 65 | 6 | 7 | Actual |
| 16639 | 390.00 | 2024-02-19 | 65 | 1 | 4 | Actual |
| 13291 | 380.00 | 2023-10-20 | 65 | 1 | 8 | Budget |
| 12162 | 485.94 | 2023-09-19 | 65 | 1 | 8 | Actual |
| 39143 | 325.23 | 2025-10-20 | 65 | 1 | 12 | Actual |
| 526 | 164.00 | 2022-11-19 | 65 | 2 | 6 | Actual |
| 33451 | 511.41 | 2025-05-21 | 65 | 6 | 12 | Actual |
| 25220 | 701.09 | 2024-10-19 | 65 | 1 | 8 | Actual |
| 30788 | 588.00 | 2025-03-21 | 65 | 6 | 7 | Actual |
| 7925 | 244.00 | 2023-06-22 | 65 | 6 | 3 | Actual |
| 4231 | 380.00 | 2023-02-19 | 65 | 6 | 7 | Budget |
| 6090 | 291.00 | 2023-04-21 | 65 | 1 | 6 | Actual |
| 11470 | 600.00 | 2023-09-19 | 65 | 6 | 4 | Actual |
| 22951 | 428.00 | 2024-08-19 | 65 | 3 | 6 | Actual |
| 38639 | 167.00 | 2025-10-20 | 65 | 5 | 6 | Actual |
| 2968 | 280.00 | 2023-01-20 | 65 | 6 | 6 | Budget |
| 8 | 378.00 | 2022-11-19 | 65 | 1 | 3 | Actual |
| 18205 | 546.55 | 2024-03-21 | 65 | 6 | 8 | Actual |
| 16203 | 231.61 | 2024-01-20 | 65 | 1 | 11 | Actual |
| 39322 | 439.86 | 2025-10-20 | 65 | 6 | 13 | Actual |
| 30015 | 346.51 | 2025-02-18 | 65 | 1 | 12 | Actual |
| 14920 | 179.00 | 2023-12-20 | 65 | 5 | 6 | Actual |
| 14335 | 92.25 | 2023-11-19 | 65 | 6 | 11 | Actual |
| 1322 | 968.00 | 2022-12-20 | 65 | 1 | 4 | Actual |
| 6138 | 100.00 | 2023-04-21 | 65 | 2 | 6 | Budget |
| 28006 | 777.00 | 2025-01-19 | 65 | 6 | 3 | Actual |
| 33746 | 918.00 | 2025-06-21 | 65 | 1 | 4 | Actual |
| 36463 | 702.00 | 2025-08-20 | 65 | 6 | 7 | Actual |
| 7259 | 200.00 | 2023-05-22 | 65 | 2 | 6 | Budget |
| 35838 | 618.81 | 2025-07-20 | 65 | 2 | 13 | Actual |
| 6338 | 200.00 | 2023-04-21 | 65 | 6 | 6 | Budget |
| 1520 | 306.00 | 2022-12-20 | 65 | 6 | 5 | Actual |
| 14249 | 47.57 | 2023-11-19 | 65 | 2 | 11 | Actual |
| 1649 | 100.00 | 2022-12-20 | 65 | 2 | 6 | Budget |
| 35492 | 464.60 | 2025-07-20 | 65 | 1 | 11 | Actual |
| 7926 | 200.00 | 2023-06-22 | 65 | 6 | 3 | Budget |
| 12739 | 390.00 | 2023-10-20 | 65 | 6 | 5 | Actual |
| 13070 | 246.00 | 2023-10-20 | 65 | 6 | 6 | Actual |
| 35137 | 497.00 | 2025-07-20 | 65 | 3 | 6 | Actual |
| 31624 | 842.00 | 2025-04-20 | 65 | 6 | 5 | Actual |
| 36522 | 1676.87 | 2025-08-20 | 65 | 1 | 8 | Actual |
| 6186 | 280.00 | 2023-04-21 | 65 | 3 | 6 | Budget |
| 4092 | 200.00 | 2023-02-19 | 65 | 6 | 6 | Budget |
| 37932 | 524.17 | 2025-09-19 | 65 | 6 | 11 | Actual |
| 23956 | 213.00 | 2024-09-18 | 65 | 3 | 6 | Actual |
| 12409 | 291.00 | 2023-10-20 | 65 | 6 | 3 | Actual |
| 20733 | 555.00 | 2024-06-21 | 65 | 1 | 4 | Actual |
| 4555 | 196.00 | 2023-03-22 | 65 | 6 | 3 | Actual |
| 22026 | 89.00 | 2024-07-19 | 65 | 5 | 6 | Actual |
| 668 | 200.00 | 2022-11-19 | 65 | 5 | 6 | Budget |
| 22328 | 138.00 | 2024-07-19 | 65 | 1 | 11 | Actual |
| 5213 | 196.00 | 2023-03-22 | 65 | 6 | 6 | Actual |
| 34930 | 923.00 | 2025-07-20 | 65 | 6 | 4 | Actual |
| 24871 | 412.00 | 2024-10-19 | 65 | 6 | 5 | Actual |
| 5014 | 100.00 | 2023-03-22 | 65 | 2 | 6 | Budget |
| 31377 | 1320.00 | 2025-04-20 | 65 | 1 | 3 | Actual |
| 1274 | 72.00 | 2022-12-20 | 65 | 7 | 3 | Actual |
| 30043 | 74.16 | 2025-02-18 | 65 | 2 | 12 | Actual |
| 1745 | 280.00 | 2022-12-20 | 65 | 4 | 6 | Budget |
| 15900 | 214.00 | 2024-01-20 | 65 | 5 | 6 | Actual |
| 10025 | 200.00 | 2023-07-20 | 65 | 6 | 8 | Budget |
| 22356 | 136.93 | 2024-07-19 | 65 | 2 | 11 | Actual |
| 18941 | 189.00 | 2024-04-20 | 65 | 4 | 6 | Actual |
| 6280 | 138.00 | 2023-04-21 | 65 | 5 | 6 | Actual |
| 1193 | 344.00 | 2022-12-20 | 65 | 6 | 3 | Actual |
| 2501 | 336.00 | 2023-01-20 | 65 | 6 | 4 | Actual |
| 19736 | 343.00 | 2024-05-21 | 65 | 6 | 4 | Actual |
| 5434 | 682.91 | 2023-03-22 | 65 | 1 | 8 | Actual |
| 6934 | 836.00 | 2023-05-22 | 65 | 1 | 4 | Actual |
| 10954 | 380.00 | 2023-08-20 | 65 | 6 | 7 | Budget |
| 30371 | 817.00 | 2025-03-21 | 65 | 1 | 4 | Actual |
| 12867 | 200.00 | 2023-10-20 | 65 | 2 | 6 | Budget |
| 24417 | 37.99 | 2024-09-18 | 65 | 5 | 11 | Actual |
| 35870 | 632.84 | 2025-07-20 | 65 | 6 | 13 | Actual |
| 20206 | 673.82 | 2024-05-21 | 65 | 2 | 8 | Actual |
| 9371 | 441.00 | 2023-07-20 | 65 | 6 | 5 | Actual |
| 27322 | 935.00 | 2024-12-19 | 65 | 1 | 7 | Actual |
| 19943 | 240.00 | 2024-05-21 | 65 | 3 | 6 | Actual |
| 37110 | 945.00 | 2025-09-19 | 65 | 6 | 3 | Actual |
| 28332 | 554.00 | 2025-01-19 | 65 | 3 | 6 | Actual |
| 17235 | 144.38 | 2024-02-19 | 65 | 1 | 11 | Actual |
| 34012 | 281.00 | 2025-06-21 | 65 | 4 | 6 | Actual |
| 9549 | 280.00 | 2023-07-20 | 65 | 3 | 6 | Budget |
| 11788 | 480.00 | 2023-09-19 | 65 | 3 | 6 | Budget |
| 20525 | 17.78 | 2024-05-21 | 65 | 2 | 12 | Actual |
| 2768 | 112.00 | 2023-01-20 | 65 | 2 | 6 | Actual |
| 22625 | 650.00 | 2024-08-19 | 65 | 6 | 3 | Actual |
| 14127 | 534.42 | 2023-11-19 | 65 | 2 | 8 | Actual |
| 32201 | 116.72 | 2025-04-20 | 65 | 5 | 11 | Actual |
| 10487 | 480.00 | 2023-08-20 | 65 | 6 | 5 | Budget |
| 6008 | 588.00 | 2023-04-21 | 65 | 6 | 5 | Actual |
| 23749 | 364.00 | 2024-09-18 | 65 | 6 | 4 | Actual |
| 6667 | 200.00 | 2023-04-21 | 65 | 6 | 8 | Budget |
| 30875 | 510.18 | 2025-03-21 | 65 | 2 | 8 | Actual |
| 36583 | 849.58 | 2025-08-20 | 65 | 6 | 8 | Actual |
| 196 | 770.00 | 2022-11-19 | 65 | 1 | 4 | Actual |
| 7403 | 100.00 | 2023-05-22 | 65 | 5 | 6 | Budget |
| 15010 | 984.00 | 2023-12-20 | 65 | 1 | 7 | Actual |
| 19617 | 770.00 | 2024-05-21 | 65 | 6 | 3 | Actual |
| 16461 | 24.16 | 2024-01-20 | 65 | 6 | 12 | Actual |
| 29512 | 223.00 | 2025-02-18 | 65 | 4 | 6 | Actual |
| 33660 | 662.00 | 2025-06-21 | 65 | 6 | 3 | Actual |
| 14509 | 784.00 | 2023-12-20 | 65 | 1 | 3 | Actual |
| 23003 | 169.00 | 2024-08-19 | 65 | 5 | 6 | Actual |
| 11739 | 200.00 | 2023-09-19 | 65 | 2 | 6 | Budget |
| 6608 | 388.97 | 2023-04-21 | 65 | 2 | 8 | Actual |
| 13210 | 315.00 | 2023-10-20 | 65 | 6 | 7 | Actual |
| 30343 | 244.00 | 2025-03-21 | 65 | 7 | 3 | Actual |
| 5682 | 200.00 | 2023-04-21 | 65 | 6 | 3 | Budget |
| 32292 | 229.49 | 2025-04-20 | 65 | 1 | 12 | Actual |
| 9048 | 200.00 | 2023-07-20 | 65 | 6 | 3 | Budget |
| 6137 | 133.00 | 2023-04-21 | 65 | 2 | 6 | Actual |
| 25161 | 612.00 | 2024-10-19 | 65 | 6 | 7 | Actual |
| 3938 | 280.00 | 2023-02-19 | 65 | 3 | 6 | Budget |
| 17463 | 17.78 | 2024-02-19 | 65 | 2 | 12 | Actual |
| 21112 | 730.00 | 2024-06-21 | 65 | 1 | 7 | Actual |
| 28218 | 702.00 | 2025-01-19 | 65 | 6 | 5 | Actual |
| 38532 | 442.00 | 2025-10-20 | 65 | 1 | 6 | Actual |
| 23687 | 156.00 | 2024-09-18 | 65 | 7 | 3 | Actual |
| 17290 | 140.12 | 2024-02-19 | 65 | 3 | 11 | Actual |
| 2502 | 380.00 | 2023-01-20 | 65 | 6 | 4 | Budget |
| 16231 | 37.99 | 2024-01-20 | 65 | 2 | 11 | Actual |
| 30193 | 625.82 | 2025-02-18 | 65 | 6 | 13 | Actual |
| 1933 | 531.00 | 2022-12-20 | 65 | 1 | 7 | Actual |
| 36313 | 364.00 | 2025-08-20 | 65 | 4 | 6 | Actual |
| 13860 | 231.00 | 2023-11-19 | 65 | 3 | 6 | Actual |
| 1746 | 410.00 | 2022-12-20 | 65 | 4 | 6 | Actual |
| 10486 | 616.00 | 2023-08-20 | 65 | 6 | 5 | Actual |
| 997 | 200.00 | 2022-11-19 | 65 | 2 | 8 | Budget |
| 8908 | 232.90 | 2023-06-22 | 65 | 6 | 8 | Actual |
| 36019 | 204.00 | 2025-08-20 | 65 | 7 | 3 | Actual |
| 38763 | 506.00 | 2025-10-20 | 65 | 6 | 7 | Actual |
| 9233 | 640.00 | 2023-07-20 | 65 | 6 | 4 | Actual |
| 38380 | 759.00 | 2025-10-20 | 65 | 6 | 4 | Actual |
| 1137 | 380.00 | 2022-12-20 | 65 | 1 | 3 | Budget |
| 6992 | 616.00 | 2023-05-22 | 65 | 6 | 4 | Actual |
| 22977 | 104.00 | 2024-08-19 | 65 | 4 | 6 | Actual |
| 25684 | 870.00 | 2024-11-18 | 65 | 1 | 3 | Actual |
| 36139 | 1067.00 | 2025-08-20 | 65 | 1 | 5 | Actual |
| 5156 | 100.00 | 2023-03-22 | 65 | 5 | 6 | Budget |
| 13150 | 480.00 | 2023-10-20 | 65 | 1 | 7 | Budget |
| 3376 | 270.00 | 2023-02-19 | 65 | 1 | 3 | Actual |
| 24008 | 159.00 | 2024-09-18 | 65 | 5 | 6 | Actual |
| 4635 | 100.00 | 2023-03-22 | 65 | 7 | 3 | Budget |
| 36429 | 1343.00 | 2025-08-20 | 65 | 1 | 7 | Actual |
| 37168 | 188.00 | 2025-09-19 | 65 | 7 | 3 | Actual |
| 26553 | 158.21 | 2024-11-18 | 65 | 6 | 11 | Actual |
| 25340 | 157.15 | 2024-10-19 | 65 | 1 | 11 | Actual |
| 6187 | 364.00 | 2023-04-21 | 65 | 3 | 6 | Actual |
| 6991 | 550.00 | 2023-05-22 | 65 | 6 | 4 | Budget |
| 9500 | 200.00 | 2023-07-20 | 65 | 2 | 6 | Budget |
| 16024 | 650.00 | 2024-01-20 | 65 | 6 | 7 | Actual |
| 38111 | 432.84 | 2025-09-19 | 65 | 1 | 13 | Actual |
| 22711 | 642.00 | 2024-08-19 | 65 | 1 | 4 | Actual |
| 19888 | 189.00 | 2024-05-21 | 65 | 1 | 6 | Actual |
| 16519 | 855.00 | 2024-02-19 | 65 | 1 | 3 | Actual |
| 18173 | 473.82 | 2024-03-21 | 65 | 2 | 8 | Actual |
| 37819 | 70.97 | 2025-09-19 | 65 | 2 | 11 | Actual |
| 26350 | 870.79 | 2024-11-18 | 65 | 6 | 8 | Actual |
| 20826 | 570.00 | 2024-06-21 | 65 | 1 | 5 | Actual |
| 10106 | 380.00 | 2023-08-20 | 65 | 1 | 3 | Budget |
| 25935 | 680.00 | 2024-11-18 | 65 | 6 | 5 | Actual |
| 20178 | 1107.16 | 2024-05-21 | 65 | 1 | 8 | Actual |
| 13710 | 569.00 | 2023-11-19 | 65 | 1 | 5 | Actual |
| 25840 | 423.00 | 2024-11-18 | 65 | 6 | 4 | Actual |
| 15397 | 23.10 | 2023-12-20 | 65 | 1 | 12 | Actual |
| 17963 | 127.00 | 2024-03-21 | 65 | 5 | 6 | Actual |
| 2317 | 252.00 | 2023-01-20 | 65 | 6 | 3 | Actual |
| 19149 | 1134.44 | 2024-04-20 | 65 | 1 | 8 | Actual |
| 6560 | 550.00 | 2023-04-21 | 65 | 1 | 8 | Budget |
| 17176 | 432.91 | 2024-02-19 | 65 | 6 | 8 | Actual |
| 866 | 469.00 | 2022-11-19 | 65 | 6 | 7 | Actual |
| 11939 | 280.00 | 2023-09-19 | 65 | 6 | 6 | Budget |
| 22209 | 982.92 | 2024-07-19 | 65 | 1 | 8 | Actual |
| 10243 | 80.00 | 2023-08-20 | 65 | 7 | 3 | Budget |
| 24509 | 32.67 | 2024-09-18 | 65 | 1 | 12 | Actual |
| 11282 | 280.00 | 2023-09-19 | 65 | 6 | 3 | Budget |
| 3048 | 550.00 | 2023-01-20 | 65 | 1 | 7 | Budget |
| 17115 | 682.91 | 2024-02-19 | 65 | 1 | 8 | Actual |
| 16111 | 675.34 | 2024-01-20 | 65 | 2 | 8 | Actual |
| 14099 | 710.19 | 2023-11-19 | 65 | 1 | 8 | Actual |
| 28796 | 64.59 | 2025-01-19 | 65 | 5 | 11 | Actual |
| 14600 | 100.00 | 2023-12-20 | 65 | 7 | 3 | Actual |
| 12410 | 280.00 | 2023-10-20 | 65 | 6 | 3 | Budget |
| 23901 | 398.00 | 2024-09-18 | 65 | 1 | 6 | Actual |
| 4498 | 347.00 | 2023-03-22 | 65 | 1 | 3 | Actual |
| 12964 | 200.00 | 2023-10-20 | 65 | 4 | 6 | Budget |
| 12868 | 115.00 | 2023-10-20 | 65 | 2 | 6 | Actual |
| 17263 | 96.51 | 2024-02-19 | 65 | 2 | 11 | Actual |
| 1990 | 574.00 | 2022-12-20 | 65 | 6 | 7 | Actual |
| 18967 | 72.00 | 2024-04-20 | 65 | 5 | 6 | Actual |
| 950 | 861.70 | 2022-11-19 | 65 | 1 | 8 | Actual |
| 20555 | 50.76 | 2024-05-21 | 65 | 6 | 12 | Actual |
| 3624 | 380.00 | 2023-02-19 | 65 | 6 | 4 | Budget |
| 14894 | 113.00 | 2023-12-20 | 65 | 4 | 6 | Actual |
| 10244 | 93.00 | 2023-08-20 | 65 | 7 | 3 | Actual |
| 36287 | 426.00 | 2025-08-20 | 65 | 3 | 6 | Actual |
| 21054 | 162.00 | 2024-06-21 | 65 | 6 | 6 | Actual |
| 20085 | 704.00 | 2024-05-21 | 65 | 1 | 7 | Actual |
| 9315 | 480.00 | 2023-07-20 | 65 | 1 | 5 | Budget |
| 36259 | 94.00 | 2025-08-20 | 65 | 2 | 6 | Actual |
| 28474 | 1207.00 | 2025-01-19 | 65 | 1 | 7 | Actual |
| 1461 | 540.00 | 2022-12-20 | 65 | 1 | 5 | Actual |
| 34481 | 465.66 | 2025-06-21 | 65 | 6 | 11 | Actual |
| 37900 | 65.65 | 2025-09-19 | 65 | 5 | 11 | Actual |
| 13398 | 200.00 | 2023-10-20 | 65 | 6 | 8 | Budget |
| 29338 | 702.00 | 2025-02-18 | 65 | 1 | 5 | Actual |
| 13944 | 204.00 | 2023-11-19 | 65 | 6 | 6 | Actual |
| 8430 | 358.00 | 2023-06-22 | 65 | 3 | 6 | Actual |
| 9595 | 280.00 | 2023-07-20 | 65 | 4 | 6 | Budget |
| 7309 | 267.00 | 2023-05-22 | 65 | 3 | 6 | Actual |
| 26942 | 1512.00 | 2024-12-19 | 65 | 1 | 4 | Actual |
| 33157 | 570.79 | 2025-05-21 | 65 | 6 | 8 | Actual |
| 38168 | 506.52 | 2025-09-19 | 65 | 6 | 13 | Actual |
| 21707 | 144.00 | 2024-07-19 | 65 | 7 | 3 | Actual |
| 11789 | 520.00 | 2023-09-19 | 65 | 3 | 6 | Actual |
| 24985 | 217.00 | 2024-10-19 | 65 | 3 | 6 | Actual |
| 16932 | 145.00 | 2024-02-19 | 65 | 5 | 6 | Actual |
| 38226 | 776.00 | 2025-10-20 | 65 | 1 | 3 | Actual |
| 17377 | 195.44 | 2024-02-19 | 65 | 6 | 11 | Actual |
| 5013 | 113.00 | 2023-03-22 | 65 | 2 | 6 | Actual |
| 18998 | 200.00 | 2024-04-20 | 65 | 6 | 6 | Actual |
| 12820 | 380.00 | 2023-10-20 | 65 | 1 | 6 | Budget |
| 395 | 380.00 | 2022-11-19 | 65 | 6 | 5 | Budget |
| 7 | 380.00 | 2022-11-19 | 65 | 1 | 3 | Budget |
| 22058 | 333.00 | 2024-07-19 | 65 | 6 | 6 | Actual |
| 3761 | 380.00 | 2023-02-19 | 65 | 6 | 5 | Budget |
| 5622 | 462.00 | 2023-04-21 | 65 | 1 | 3 | Actual |
| 19056 | 594.00 | 2024-04-20 | 65 | 1 | 7 | Actual |
| 14661 | 351.00 | 2023-12-20 | 65 | 6 | 4 | Actual |
| 35189 | 120.00 | 2025-07-20 | 65 | 5 | 6 | Actual |
| 7211 | 433.00 | 2023-05-22 | 65 | 1 | 6 | Actual |
Generated 2025-12-19 07:53:40.383 UTC