[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 609
494 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25127 | 744.00 | 2024-10-17 | 65 | 1 | 7 | Actual |
| 27563 | 179.49 | 2024-12-17 | 65 | 2 | 11 | Actual |
| 15429 | 32.67 | 2023-12-18 | 65 | 6 | 12 | Actual |
| 6747 | 380.00 | 2023-05-20 | 65 | 1 | 3 | Budget |
| 7211 | 433.00 | 2023-05-20 | 65 | 1 | 6 | Actual |
| 34012 | 281.00 | 2025-06-19 | 65 | 4 | 6 | Actual |
| 4091 | 328.00 | 2023-02-17 | 65 | 6 | 6 | Actual |
| 30193 | 625.82 | 2025-02-16 | 65 | 6 | 13 | Actual |
| 37463 | 212.00 | 2025-09-17 | 65 | 4 | 6 | Actual |
| 36583 | 849.58 | 2025-08-18 | 65 | 6 | 8 | Actual |
| 10665 | 515.00 | 2023-08-18 | 65 | 3 | 6 | Actual |
| 6666 | 473.82 | 2023-04-19 | 65 | 6 | 8 | Actual |
| 35547 | 279.49 | 2025-07-18 | 65 | 3 | 11 | Actual |
| 9047 | 236.00 | 2023-07-18 | 65 | 6 | 3 | Actual |
| 4744 | 380.00 | 2023-03-20 | 65 | 6 | 4 | Budget |
| 33568 | 569.68 | 2025-05-19 | 65 | 6 | 13 | Actual |
| 12410 | 280.00 | 2023-10-18 | 65 | 6 | 3 | Budget |
| 29125 | 1185.00 | 2025-02-16 | 65 | 1 | 3 | Actual |
| 23506 | 19.91 | 2024-08-17 | 65 | 1 | 12 | Actual |
| 8525 | 100.00 | 2023-06-20 | 65 | 5 | 6 | Budget |
| 29721 | 1419.29 | 2025-02-16 | 65 | 1 | 8 | Actual |
| 29279 | 781.00 | 2025-02-16 | 65 | 6 | 4 | Actual |
| 13211 | 380.00 | 2023-10-18 | 65 | 6 | 7 | Budget |
| 39322 | 439.86 | 2025-10-18 | 65 | 6 | 13 | Actual |
| 16732 | 619.00 | 2024-02-17 | 65 | 1 | 5 | Actual |
| 32748 | 983.00 | 2025-05-19 | 65 | 6 | 5 | Actual |
| 21467 | 145.44 | 2024-06-19 | 65 | 6 | 11 | Actual |
| 14335 | 92.25 | 2023-11-17 | 65 | 6 | 11 | Actual |
| 36901 | 536.94 | 2025-08-18 | 65 | 6 | 12 | Actual |
| 14127 | 534.42 | 2023-11-17 | 65 | 2 | 8 | Actual |
| 25011 | 104.00 | 2024-10-17 | 65 | 4 | 6 | Actual |
| 20733 | 555.00 | 2024-06-19 | 65 | 1 | 4 | Actual |
| 26051 | 263.00 | 2024-11-16 | 65 | 3 | 6 | Actual |
| 36642 | 640.13 | 2025-08-18 | 65 | 1 | 11 | Actual |
| 19056 | 594.00 | 2024-04-18 | 65 | 1 | 7 | Actual |
| 31790 | 188.00 | 2025-04-18 | 65 | 5 | 6 | Actual |
| 1649 | 100.00 | 2022-12-18 | 65 | 2 | 6 | Budget |
| 24390 | 119.91 | 2024-09-16 | 65 | 4 | 11 | Actual |
| 1379 | 540.00 | 2022-12-18 | 65 | 6 | 4 | Actual |
| 36139 | 1067.00 | 2025-08-18 | 65 | 1 | 5 | Actual |
| 13399 | 372.30 | 2023-10-18 | 65 | 6 | 8 | Actual |
| 4312 | 669.28 | 2023-02-17 | 65 | 1 | 8 | Actual |
| 15010 | 984.00 | 2023-12-18 | 65 | 1 | 7 | Actual |
| 28888 | 377.36 | 2025-01-17 | 65 | 1 | 12 | Actual |
| 26975 | 770.00 | 2024-12-17 | 65 | 6 | 4 | Actual |
| 2767 | 100.00 | 2023-01-18 | 65 | 2 | 6 | Budget |
| 2817 | 520.00 | 2023-01-18 | 65 | 3 | 6 | Actual |
| 13860 | 231.00 | 2023-11-17 | 65 | 3 | 6 | Actual |
| 8112 | 469.00 | 2023-06-20 | 65 | 6 | 4 | Actual |
| 14276 | 170.98 | 2023-11-17 | 65 | 3 | 11 | Actual |
| 4884 | 380.00 | 2023-03-20 | 65 | 6 | 5 | Budget |
| 26732 | 387.22 | 2024-11-16 | 65 | 2 | 13 | Actual |
| 19888 | 189.00 | 2024-05-19 | 65 | 1 | 6 | Actual |
| 37076 | 1419.00 | 2025-09-17 | 65 | 1 | 3 | Actual |
| 8 | 378.00 | 2022-11-17 | 65 | 1 | 3 | Actual |
| 34601 | 434.81 | 2025-06-19 | 65 | 6 | 12 | Actual |
| 24450 | 208.21 | 2024-09-16 | 65 | 6 | 11 | Actual |
| 3938 | 280.00 | 2023-02-17 | 65 | 3 | 6 | Budget |
| 17994 | 231.00 | 2024-03-19 | 65 | 6 | 6 | Actual |
| 10430 | 712.00 | 2023-08-18 | 65 | 1 | 5 | Actual |
| 21434 | 33.74 | 2024-06-19 | 65 | 5 | 11 | Actual |
| 32174 | 175.23 | 2025-04-18 | 65 | 4 | 11 | Actual |
| 9548 | 332.00 | 2023-07-18 | 65 | 3 | 6 | Actual |
| 18941 | 189.00 | 2024-04-18 | 65 | 4 | 6 | Actual |
| 26023 | 70.00 | 2024-11-16 | 65 | 2 | 6 | Actual |
| 2502 | 380.00 | 2023-01-18 | 65 | 6 | 4 | Budget |
| 11692 | 458.00 | 2023-09-17 | 65 | 1 | 6 | Actual |
| 26856 | 788.00 | 2024-12-17 | 65 | 6 | 3 | Actual |
| 9779 | 650.00 | 2023-07-18 | 65 | 1 | 7 | Budget |
| 25422 | 95.44 | 2024-10-17 | 65 | 4 | 11 | Actual |
| 10024 | 349.57 | 2023-07-18 | 65 | 6 | 8 | Actual |
| 8006 | 75.00 | 2023-06-20 | 65 | 7 | 3 | Actual |
| 10163 | 217.00 | 2023-08-18 | 65 | 6 | 3 | Actual |
| 23537 | 32.67 | 2024-08-17 | 65 | 6 | 12 | Actual |
| 20767 | 351.00 | 2024-06-19 | 65 | 6 | 4 | Actual |
| 6418 | 380.00 | 2023-04-19 | 65 | 1 | 7 | Budget |
| 7 | 380.00 | 2022-11-17 | 65 | 1 | 3 | Budget |
| 23842 | 324.00 | 2024-09-16 | 65 | 6 | 5 | Actual |
| 21946 | 104.00 | 2024-07-17 | 65 | 2 | 6 | Actual |
| 35082 | 205.00 | 2025-07-18 | 65 | 1 | 6 | Actual |
| 2446 | 946.00 | 2023-01-18 | 65 | 1 | 4 | Actual |
| 5433 | 550.00 | 2023-03-20 | 65 | 1 | 8 | Budget |
| 1793 | 131.00 | 2022-12-18 | 65 | 5 | 6 | Actual |
| 38532 | 442.00 | 2025-10-18 | 65 | 1 | 6 | Actual |
| 477 | 280.00 | 2022-11-17 | 65 | 1 | 6 | Budget |
| 9048 | 200.00 | 2023-07-18 | 65 | 6 | 3 | Budget |
| 12538 | 650.00 | 2023-10-18 | 65 | 1 | 4 | Budget |
| 25598 | 39.06 | 2024-10-17 | 65 | 6 | 12 | Actual |
| 21616 | 700.00 | 2024-07-17 | 65 | 1 | 3 | Actual |
| 11362 | 80.00 | 2023-09-17 | 65 | 7 | 3 | Budget |
| 11550 | 550.00 | 2023-09-17 | 65 | 1 | 5 | Budget |
| 33004 | 1037.00 | 2025-05-19 | 65 | 1 | 7 | Actual |
| 29159 | 704.00 | 2025-02-16 | 65 | 6 | 3 | Actual |
| 478 | 218.00 | 2022-11-17 | 65 | 1 | 6 | Actual |
| 18145 | 546.55 | 2024-03-19 | 65 | 1 | 8 | Actual |
| 15338 | 141.19 | 2023-12-18 | 65 | 6 | 11 | Actual |
| 37612 | 660.00 | 2025-09-17 | 65 | 6 | 7 | Actual |
| 12916 | 338.00 | 2023-10-18 | 65 | 3 | 6 | Actual |
| 12917 | 480.00 | 2023-10-18 | 65 | 3 | 6 | Budget |
| 7925 | 244.00 | 2023-06-20 | 65 | 6 | 3 | Actual |
| 8478 | 280.00 | 2023-06-20 | 65 | 4 | 6 | Budget |
| 10025 | 200.00 | 2023-07-18 | 65 | 6 | 8 | Budget |
| 37900 | 65.65 | 2025-09-17 | 65 | 5 | 11 | Actual |
| 26914 | 311.00 | 2024-12-17 | 65 | 7 | 3 | Actual |
| 6559 | 1064.74 | 2023-04-19 | 65 | 1 | 8 | Actual |
| 1745 | 280.00 | 2022-12-18 | 65 | 4 | 6 | Budget |
| 4172 | 380.00 | 2023-02-17 | 65 | 1 | 7 | Budget |
| 34161 | 836.00 | 2025-06-19 | 65 | 6 | 7 | Actual |
| 25037 | 116.00 | 2024-10-17 | 65 | 5 | 6 | Actual |
| 29570 | 365.00 | 2025-02-16 | 65 | 6 | 6 | Actual |
| 2768 | 112.00 | 2023-01-18 | 65 | 2 | 6 | Actual |
| 3516 | 123.00 | 2023-02-17 | 65 | 7 | 3 | Actual |
| 1851 | 273.00 | 2022-12-18 | 65 | 6 | 6 | Actual |
| 13069 | 280.00 | 2023-10-18 | 65 | 6 | 6 | Budget |
| 21054 | 162.00 | 2024-06-19 | 65 | 6 | 6 | Actual |
| 12210 | 337.45 | 2023-09-17 | 65 | 2 | 8 | Actual |
| 21735 | 528.00 | 2024-07-17 | 65 | 1 | 4 | Actual |
| 15900 | 214.00 | 2024-01-18 | 65 | 5 | 6 | Actual |
| 16611 | 240.00 | 2024-02-17 | 65 | 7 | 3 | Actual |
| 32593 | 185.00 | 2025-05-19 | 65 | 7 | 3 | Actual |
| 5482 | 280.00 | 2023-03-20 | 65 | 2 | 8 | Budget |
| 28916 | 67.78 | 2025-01-17 | 65 | 2 | 12 | Actual |
| 27152 | 92.00 | 2024-12-17 | 65 | 2 | 6 | Actual |
| 29486 | 357.00 | 2025-02-16 | 65 | 3 | 6 | Actual |
| 8334 | 380.00 | 2023-06-20 | 65 | 1 | 6 | Budget |
| 20297 | 273.10 | 2024-05-19 | 65 | 1 | 11 | Actual |
| 33216 | 707.16 | 2025-05-19 | 65 | 1 | 11 | Actual |
| 29008 | 380.21 | 2025-01-17 | 65 | 1 | 13 | Actual |
| 31319 | 625.82 | 2025-03-19 | 65 | 6 | 13 | Actual |
| 14509 | 784.00 | 2023-12-18 | 65 | 1 | 3 | Actual |
| 8193 | 568.00 | 2023-06-20 | 65 | 1 | 5 | Actual |
| 30664 | 118.00 | 2025-03-19 | 65 | 5 | 6 | Actual |
| 3190 | 813.22 | 2023-01-18 | 65 | 1 | 8 | Actual |
| 8252 | 480.00 | 2023-06-20 | 65 | 6 | 5 | Budget |
| 21860 | 294.00 | 2024-07-17 | 65 | 6 | 5 | Actual |
| 17317 | 107.14 | 2024-02-17 | 65 | 4 | 11 | Actual |
| 37489 | 191.00 | 2025-09-17 | 65 | 5 | 6 | Actual |
| 32443 | 401.26 | 2025-04-18 | 65 | 6 | 13 | Actual |
| 8005 | 70.00 | 2023-06-20 | 65 | 7 | 3 | Budget |
| 7679 | 480.00 | 2023-05-20 | 65 | 1 | 8 | Budget |
| 2259 | 380.00 | 2023-01-18 | 65 | 1 | 3 | Budget |
| 4885 | 322.00 | 2023-03-20 | 65 | 6 | 5 | Actual |
| 10244 | 93.00 | 2023-08-18 | 65 | 7 | 3 | Actual |
| 35601 | 59.27 | 2025-07-18 | 65 | 5 | 11 | Actual |
| 25806 | 902.00 | 2024-11-16 | 65 | 1 | 4 | Actual |
| 31261 | 190.73 | 2025-03-19 | 65 | 1 | 13 | Actual |
| 3294 | 298.06 | 2023-01-18 | 65 | 6 | 8 | Actual |
| 3624 | 380.00 | 2023-02-17 | 65 | 6 | 4 | Budget |
| 21707 | 144.00 | 2024-07-17 | 65 | 7 | 3 | Actual |
| 13588 | 248.00 | 2023-11-17 | 65 | 7 | 3 | Actual |
| 23334 | 93.31 | 2024-08-17 | 65 | 2 | 11 | Actual |
| 34367 | 84.80 | 2025-06-19 | 65 | 2 | 11 | Actual |
| 24659 | 540.00 | 2024-10-17 | 65 | 6 | 3 | Actual |
| 6886 | 70.00 | 2023-05-20 | 65 | 7 | 3 | Budget |
| 38587 | 370.00 | 2025-10-18 | 65 | 3 | 6 | Actual |
| 12819 | 343.00 | 2023-10-18 | 65 | 1 | 6 | Actual |
| 27677 | 260.34 | 2024-12-17 | 65 | 6 | 11 | Actual |
| 35221 | 337.00 | 2025-07-18 | 65 | 6 | 6 | Actual |
| 6607 | 280.00 | 2023-04-19 | 65 | 2 | 8 | Budget |
| 34687 | 317.05 | 2025-06-19 | 65 | 2 | 13 | Actual |
| 36371 | 178.00 | 2025-08-18 | 65 | 6 | 6 | Actual |
| 16825 | 347.00 | 2024-02-17 | 65 | 1 | 6 | Actual |
| 2968 | 280.00 | 2023-01-18 | 65 | 6 | 6 | Budget |
| 7460 | 234.00 | 2023-05-20 | 65 | 6 | 6 | Actual |
| 36751 | 105.02 | 2025-08-18 | 65 | 5 | 11 | Actual |
| 4311 | 550.00 | 2023-02-17 | 65 | 1 | 8 | Budget |
| 22237 | 576.85 | 2024-07-17 | 65 | 2 | 8 | Actual |
| 32000 | 563.21 | 2025-04-18 | 65 | 2 | 8 | Actual |
| 31683 | 447.00 | 2025-04-18 | 65 | 1 | 6 | Actual |
| 25069 | 273.00 | 2024-10-17 | 65 | 6 | 6 | Actual |
| 32834 | 134.00 | 2025-05-19 | 65 | 2 | 6 | Actual |
| 38318 | 126.00 | 2025-10-18 | 65 | 7 | 3 | Actual |
| 26229 | 936.00 | 2024-11-16 | 65 | 6 | 7 | Actual |
| 668 | 200.00 | 2022-11-17 | 65 | 5 | 6 | Budget |
| 24039 | 279.00 | 2024-09-16 | 65 | 6 | 6 | Actual |
| 25567 | 10.33 | 2024-10-17 | 65 | 2 | 12 | Actual |
| 27264 | 342.00 | 2024-12-17 | 65 | 6 | 6 | Actual |
| 13291 | 380.00 | 2023-10-18 | 65 | 1 | 8 | Budget |
| 16203 | 231.61 | 2024-01-18 | 65 | 1 | 11 | Actual |
| 14813 | 223.00 | 2023-12-18 | 65 | 1 | 6 | Actual |
| 14249 | 47.57 | 2023-11-17 | 65 | 2 | 11 | Actual |
| 12537 | 616.00 | 2023-10-18 | 65 | 1 | 4 | Actual |
| 35838 | 618.81 | 2025-07-18 | 65 | 2 | 13 | Actual |
| 26613 | 32.67 | 2024-11-16 | 65 | 1 | 12 | Actual |
| 6560 | 550.00 | 2023-04-19 | 65 | 1 | 8 | Budget |
| 19351 | 105.02 | 2024-04-18 | 65 | 4 | 11 | Actual |
| 11551 | 480.00 | 2023-09-17 | 65 | 1 | 5 | Actual |
| 28064 | 206.00 | 2025-01-17 | 65 | 7 | 3 | Actual |
| 15131 | 376.85 | 2023-12-18 | 65 | 2 | 8 | Actual |
| 20498 | 13.53 | 2024-05-19 | 65 | 1 | 12 | Actual |
| 12409 | 291.00 | 2023-10-18 | 65 | 6 | 3 | Actual |
| 18264 | 240.13 | 2024-03-19 | 65 | 1 | 11 | Actual |
| 5157 | 174.00 | 2023-03-20 | 65 | 5 | 6 | Actual |
| 35574 | 275.23 | 2025-07-18 | 65 | 4 | 11 | Actual |
| 13070 | 246.00 | 2023-10-18 | 65 | 6 | 6 | Actual |
| 24717 | 126.00 | 2024-10-17 | 65 | 7 | 3 | Actual |
| 997 | 200.00 | 2022-11-17 | 65 | 2 | 8 | Budget |
| 10759 | 100.00 | 2023-08-18 | 65 | 5 | 6 | Budget |
| 28715 | 117.78 | 2025-01-17 | 65 | 2 | 11 | Actual |
| 31764 | 204.00 | 2025-04-18 | 65 | 4 | 6 | Actual |
| 29245 | 1458.00 | 2025-02-16 | 65 | 1 | 4 | Actual |
| 18465 | 24.16 | 2024-03-19 | 65 | 1 | 12 | Actual |
| 35720 | 166.72 | 2025-07-18 | 65 | 2 | 12 | Actual |
| 11224 | 380.00 | 2023-09-17 | 65 | 1 | 3 | Budget |
| 1460 | 480.00 | 2022-12-18 | 65 | 1 | 5 | Budget |
| 7355 | 410.00 | 2023-05-20 | 65 | 4 | 6 | Actual |
| 5682 | 200.00 | 2023-04-19 | 65 | 6 | 3 | Budget |
| 38346 | 817.00 | 2025-10-18 | 65 | 1 | 4 | Actual |
| 14868 | 393.00 | 2023-12-18 | 65 | 3 | 6 | Actual |
| 31411 | 452.00 | 2025-04-18 | 65 | 6 | 3 | Actual |
| 10955 | 616.00 | 2023-08-18 | 65 | 6 | 7 | Actual |
| 23629 | 720.00 | 2024-09-16 | 65 | 6 | 3 | Actual |
| 27206 | 229.00 | 2024-12-17 | 65 | 4 | 6 | Actual |
| 3048 | 550.00 | 2023-01-18 | 65 | 1 | 7 | Budget |
| 29869 | 115.65 | 2025-02-16 | 65 | 2 | 11 | Actual |
| 30584 | 109.00 | 2025-03-19 | 65 | 2 | 6 | Actual |
| 18292 | 34.80 | 2024-03-19 | 65 | 2 | 11 | Actual |
| 4359 | 280.00 | 2023-02-17 | 65 | 2 | 8 | Budget |
| 15820 | 41.00 | 2024-01-18 | 65 | 2 | 6 | Actual |
| 29923 | 232.68 | 2025-02-16 | 65 | 4 | 11 | Actual |
| 30015 | 346.51 | 2025-02-16 | 65 | 1 | 12 | Actual |
| 37819 | 70.97 | 2025-09-17 | 65 | 2 | 11 | Actual |
| 5541 | 200.00 | 2023-03-20 | 65 | 6 | 8 | Budget |
| 25778 | 183.00 | 2024-11-16 | 65 | 7 | 3 | Actual |
| 23388 | 156.08 | 2024-08-17 | 65 | 4 | 11 | Actual |
| 37991 | 285.87 | 2025-09-17 | 65 | 1 | 12 | Actual |
| 37110 | 945.00 | 2025-09-17 | 65 | 6 | 3 | Actual |
| 29035 | 885.48 | 2025-01-17 | 65 | 2 | 13 | Actual |
| 24567 | 24.16 | 2024-09-16 | 65 | 6 | 12 | Actual |
| 16144 | 555.64 | 2024-01-18 | 65 | 6 | 8 | Actual |
| 3623 | 406.00 | 2023-02-17 | 65 | 6 | 4 | Actual |
| 1461 | 540.00 | 2022-12-18 | 65 | 1 | 5 | Actual |
| 23982 | 138.00 | 2024-09-16 | 65 | 4 | 6 | Actual |
| 38763 | 506.00 | 2025-10-18 | 65 | 6 | 7 | Actual |
| 2071 | 480.00 | 2022-12-18 | 65 | 1 | 8 | Budget |
| 21233 | 523.82 | 2024-06-19 | 65 | 2 | 8 | Actual |
| 2720 | 341.00 | 2023-01-18 | 65 | 1 | 6 | Actual |
| 20826 | 570.00 | 2024-06-19 | 65 | 1 | 5 | Actual |
| 23447 | 205.02 | 2024-08-17 | 65 | 6 | 11 | Actual |
| 14628 | 414.00 | 2023-12-18 | 65 | 1 | 4 | Actual |
| 15305 | 156.08 | 2023-12-18 | 65 | 4 | 11 | Actual |
| 22269 | 316.24 | 2024-07-17 | 65 | 6 | 8 | Actual |
| 8909 | 200.00 | 2023-06-20 | 65 | 6 | 8 | Budget |
| 7072 | 480.00 | 2023-05-20 | 65 | 1 | 5 | Budget |
| 13944 | 204.00 | 2023-11-17 | 65 | 6 | 6 | Actual |
| 11939 | 280.00 | 2023-09-17 | 65 | 6 | 6 | Budget |
| 39084 | 366.72 | 2025-10-18 | 65 | 6 | 11 | Actual |
| 1054 | 243.51 | 2022-11-17 | 65 | 6 | 8 | Actual |
| 3939 | 244.00 | 2023-02-17 | 65 | 3 | 6 | Actual |
| 7356 | 280.00 | 2023-05-20 | 65 | 4 | 6 | Budget |
| 13398 | 200.00 | 2023-10-18 | 65 | 6 | 8 | Budget |
| 622 | 238.00 | 2022-11-17 | 65 | 4 | 6 | Actual |
| 25540 | 28.42 | 2024-10-17 | 65 | 1 | 12 | Actual |
| 19703 | 683.00 | 2024-05-19 | 65 | 1 | 4 | Actual |
| 13912 | 151.00 | 2023-11-17 | 65 | 5 | 6 | Actual |
| 867 | 480.00 | 2022-11-17 | 65 | 6 | 7 | Budget |
| 19210 | 334.42 | 2024-04-18 | 65 | 6 | 8 | Actual |
| 33037 | 962.00 | 2025-05-19 | 65 | 6 | 7 | Actual |
| 1520 | 306.00 | 2022-12-18 | 65 | 6 | 5 | Actual |
| 2816 | 380.00 | 2023-01-18 | 65 | 3 | 6 | Budget |
| 18801 | 623.00 | 2024-04-18 | 65 | 6 | 5 | Actual |
| 32888 | 297.00 | 2025-05-19 | 65 | 4 | 6 | Actual |
| 30405 | 962.00 | 2025-03-19 | 65 | 6 | 4 | Actual |
| 621 | 280.00 | 2022-11-17 | 65 | 4 | 6 | Budget |
| 1274 | 72.00 | 2022-12-18 | 65 | 7 | 3 | Actual |
| 20238 | 782.91 | 2024-05-19 | 65 | 6 | 8 | Actual |
| 5156 | 100.00 | 2023-03-20 | 65 | 5 | 6 | Budget |
| 13151 | 696.00 | 2023-10-18 | 65 | 1 | 7 | Actual |
| 15641 | 527.00 | 2024-01-18 | 65 | 6 | 4 | Actual |
| 29538 | 146.00 | 2025-02-16 | 65 | 5 | 6 | Actual |
| 3889 | 100.00 | 2023-02-17 | 65 | 2 | 6 | Budget |
| 7867 | 380.00 | 2023-06-20 | 65 | 1 | 3 | Budget |
| 26520 | 22.04 | 2024-11-16 | 65 | 5 | 11 | Actual |
| 574 | 380.00 | 2022-11-17 | 65 | 3 | 6 | Budget |
| 17671 | 718.00 | 2024-03-19 | 65 | 1 | 4 | Actual |
| 8382 | 200.00 | 2023-06-20 | 65 | 2 | 6 | Budget |
| 4360 | 508.67 | 2023-02-17 | 65 | 2 | 8 | Actual |
| 31288 | 324.06 | 2025-03-19 | 65 | 2 | 13 | Actual |
| 27322 | 935.00 | 2024-12-17 | 65 | 1 | 7 | Actual |
| 13616 | 592.00 | 2023-11-17 | 65 | 1 | 4 | Actual |
| 37196 | 756.00 | 2025-09-17 | 65 | 1 | 4 | Actual |
| 23035 | 230.00 | 2024-08-17 | 65 | 6 | 6 | Actual |
| 37846 | 344.38 | 2025-09-17 | 65 | 3 | 11 | Actual |
| 26290 | 1188.98 | 2024-11-16 | 65 | 1 | 8 | Actual |
| 5110 | 200.00 | 2023-03-20 | 65 | 4 | 6 | Budget |
| 19995 | 104.00 | 2024-05-19 | 65 | 5 | 6 | Actual |
| 20352 | 83.74 | 2024-05-19 | 65 | 3 | 11 | Actual |
| 14451 | 40.12 | 2023-11-17 | 65 | 6 | 12 | Actual |
| 10105 | 363.00 | 2023-08-18 | 65 | 1 | 3 | Actual |
| 36782 | 448.64 | 2025-08-18 | 65 | 6 | 11 | Actual |
| 11740 | 211.00 | 2023-09-17 | 65 | 2 | 6 | Actual |
| 28332 | 554.00 | 2025-01-17 | 65 | 3 | 6 | Actual |
| 19736 | 343.00 | 2024-05-19 | 65 | 6 | 4 | Actual |
| 16964 | 189.00 | 2024-02-17 | 65 | 6 | 6 | Actual |
| 11788 | 480.00 | 2023-09-17 | 65 | 3 | 6 | Budget |
| 21407 | 164.59 | 2024-06-19 | 65 | 4 | 11 | Actual |
| 6089 | 280.00 | 2023-04-19 | 65 | 1 | 6 | Budget |
| 26350 | 870.79 | 2024-11-16 | 65 | 6 | 8 | Actual |
| 22356 | 136.93 | 2024-07-17 | 65 | 2 | 11 | Actual |
| 29662 | 480.00 | 2025-02-16 | 65 | 6 | 7 | Actual |
| 10291 | 650.00 | 2023-08-18 | 65 | 1 | 4 | Budget |
| 25901 | 548.00 | 2024-11-16 | 65 | 1 | 5 | Actual |
| 6419 | 420.00 | 2023-04-19 | 65 | 1 | 7 | Actual |
| 34421 | 328.42 | 2025-06-19 | 65 | 4 | 11 | Actual |
| 37289 | 1215.00 | 2025-09-17 | 65 | 1 | 5 | Actual |
| 1601 | 280.00 | 2022-12-18 | 65 | 1 | 6 | Budget |
| 21205 | 1251.10 | 2024-06-19 | 65 | 1 | 8 | Actual |
| 31822 | 254.00 | 2025-04-18 | 65 | 6 | 6 | Actual |
| 33418 | 55.02 | 2025-05-19 | 65 | 2 | 12 | Actual |
| 24130 | 495.00 | 2024-09-16 | 65 | 6 | 7 | Actual |
| 4032 | 100.00 | 2023-02-17 | 65 | 5 | 6 | Budget |
| 34896 | 1044.00 | 2025-07-18 | 65 | 1 | 4 | Actual |
| 30967 | 359.28 | 2025-03-19 | 65 | 1 | 11 | Actual |
| 14542 | 726.00 | 2023-12-18 | 65 | 6 | 3 | Actual |
| 33931 | 370.00 | 2025-06-19 | 65 | 1 | 6 | Actual |
| 31590 | 1215.00 | 2025-04-18 | 65 | 1 | 5 | Actual |
| 5294 | 352.00 | 2023-03-20 | 65 | 1 | 7 | Actual |
| 22116 | 638.00 | 2024-07-17 | 65 | 1 | 7 | Actual |
| 8662 | 512.00 | 2023-06-20 | 65 | 1 | 7 | Actual |
| 24957 | 42.00 | 2024-10-17 | 65 | 2 | 6 | Actual |
| 33780 | 1056.00 | 2025-06-19 | 65 | 6 | 4 | Actual |
| 33096 | 1401.11 | 2025-05-19 | 65 | 1 | 8 | Actual |
| 10164 | 280.00 | 2023-08-18 | 65 | 6 | 3 | Budget |
| 3108 | 427.00 | 2023-01-18 | 65 | 6 | 7 | Actual |
| 4092 | 200.00 | 2023-02-17 | 65 | 6 | 6 | Budget |
| 19269 | 157.15 | 2024-04-18 | 65 | 1 | 11 | Actual |
| 6137 | 133.00 | 2023-04-19 | 65 | 2 | 6 | Actual |
| 7786 | 323.81 | 2023-05-20 | 65 | 6 | 8 | Actual |
| 6934 | 836.00 | 2023-05-20 | 65 | 1 | 4 | Actual |
| 19177 | 610.18 | 2024-04-18 | 65 | 2 | 8 | Actual |
| 28416 | 343.00 | 2025-01-17 | 65 | 6 | 6 | Actual |
| 7868 | 429.00 | 2023-06-20 | 65 | 1 | 3 | Actual |
| 30696 | 297.00 | 2025-03-19 | 65 | 6 | 6 | Actual |
| 34220 | 907.16 | 2025-06-19 | 65 | 1 | 8 | Actual |
| 12738 | 480.00 | 2023-10-18 | 65 | 6 | 5 | Budget |
| 38671 | 351.00 | 2025-10-18 | 65 | 6 | 6 | Actual |
| 7073 | 399.00 | 2023-05-20 | 65 | 1 | 5 | Actual |
| 37409 | 156.00 | 2025-09-17 | 65 | 2 | 6 | Actual |
| 6280 | 138.00 | 2023-04-19 | 65 | 5 | 6 | Actual |
| 28567 | 955.64 | 2025-01-17 | 65 | 1 | 8 | Actual |
| 4743 | 360.00 | 2023-03-20 | 65 | 6 | 4 | Actual |
| 35633 | 279.49 | 2025-07-18 | 65 | 6 | 11 | Actual |
| 3841 | 280.00 | 2023-02-17 | 65 | 1 | 6 | Budget |
| 11611 | 376.00 | 2023-09-17 | 65 | 6 | 5 | Actual |
| 9314 | 480.00 | 2023-07-18 | 65 | 1 | 5 | Actual |
| 38613 | 190.00 | 2025-10-18 | 65 | 4 | 6 | Actual |
| 17463 | 17.78 | 2024-02-17 | 65 | 2 | 12 | Actual |
| 12020 | 368.00 | 2023-09-17 | 65 | 1 | 7 | Actual |
| 25248 | 448.06 | 2024-10-17 | 65 | 2 | 8 | Actual |
| 6885 | 74.00 | 2023-05-20 | 65 | 7 | 3 | Actual |
| 866 | 469.00 | 2022-11-17 | 65 | 6 | 7 | Actual |
| 17235 | 144.38 | 2024-02-17 | 65 | 1 | 11 | Actual |
| 31624 | 842.00 | 2025-04-18 | 65 | 6 | 5 | Actual |
| 35023 | 604.00 | 2025-07-18 | 65 | 6 | 5 | Actual |
| 19617 | 770.00 | 2024-05-19 | 65 | 6 | 3 | Actual |
| 7402 | 125.00 | 2023-05-20 | 65 | 5 | 6 | Actual |
| 20178 | 1107.16 | 2024-05-19 | 65 | 1 | 8 | Actual |
| 37873 | 219.91 | 2025-09-17 | 65 | 4 | 11 | Actual |
| 37791 | 378.43 | 2025-09-17 | 65 | 1 | 11 | Actual |
| 18319 | 106.08 | 2024-03-19 | 65 | 3 | 11 | Actual |
| 12820 | 380.00 | 2023-10-18 | 65 | 1 | 6 | Budget |
| 4684 | 720.00 | 2023-03-20 | 65 | 1 | 4 | Actual |
| 38260 | 809.00 | 2025-10-18 | 65 | 6 | 3 | Actual |
| 26466 | 148.63 | 2024-11-16 | 65 | 3 | 11 | Actual |
| 37932 | 524.17 | 2025-09-17 | 65 | 6 | 11 | Actual |
| 30285 | 473.00 | 2025-03-19 | 65 | 6 | 3 | Actual |
| 6281 | 100.00 | 2023-04-19 | 65 | 5 | 6 | Budget |
| 33537 | 555.65 | 2025-05-19 | 65 | 2 | 13 | Actual |
| 3890 | 187.00 | 2023-02-17 | 65 | 2 | 6 | Actual |
| 9315 | 480.00 | 2023-07-18 | 65 | 1 | 5 | Budget |
| 34127 | 1445.00 | 2025-06-19 | 65 | 1 | 7 | Actual |
| 10815 | 246.00 | 2023-08-18 | 65 | 6 | 6 | Actual |
| 1138 | 490.00 | 2022-12-18 | 65 | 1 | 3 | Actual |
| 15278 | 82.68 | 2023-12-18 | 65 | 3 | 11 | Actual |
| 27443 | 631.40 | 2024-12-17 | 65 | 2 | 8 | Actual |
| 23415 | 40.12 | 2024-08-17 | 65 | 5 | 11 | Actual |
| 8381 | 174.00 | 2023-06-20 | 65 | 2 | 6 | Actual |
| 7728 | 200.00 | 2023-05-20 | 65 | 2 | 8 | Budget |
| 19469 | 17.78 | 2024-04-18 | 65 | 1 | 12 | Actual |
| 33390 | 196.51 | 2025-05-19 | 65 | 1 | 12 | Actual |
| 14661 | 351.00 | 2023-12-18 | 65 | 6 | 4 | Actual |
| 35400 | 637.46 | 2025-07-18 | 65 | 2 | 8 | Actual |
| 9966 | 455.64 | 2023-07-18 | 65 | 2 | 8 | Actual |
| 32621 | 1064.00 | 2025-05-19 | 65 | 1 | 4 | Actual |
| 17911 | 363.00 | 2024-03-19 | 65 | 3 | 6 | Actual |
| 10954 | 380.00 | 2023-08-18 | 65 | 6 | 7 | Budget |
| 14221 | 138.00 | 2023-11-17 | 65 | 1 | 11 | Actual |
| 23247 | 599.58 | 2024-08-17 | 65 | 6 | 8 | Actual |
| 9452 | 380.00 | 2023-07-18 | 65 | 1 | 6 | Budget |
| 3985 | 200.00 | 2023-02-17 | 65 | 4 | 6 | Budget |
| 10896 | 480.00 | 2023-08-18 | 65 | 1 | 7 | Budget |
| 18373 | 40.12 | 2024-03-19 | 65 | 5 | 11 | Actual |
| 35163 | 201.00 | 2025-07-18 | 65 | 4 | 6 | Actual |
| 37323 | 690.00 | 2025-09-17 | 65 | 6 | 5 | Actual |
| 1273 | 90.00 | 2022-12-18 | 65 | 7 | 3 | Budget |
| 23127 | 720.00 | 2024-08-17 | 65 | 6 | 7 | Actual |
| 5481 | 357.15 | 2023-03-20 | 65 | 2 | 8 | Actual |
| 31141 | 339.06 | 2025-03-19 | 65 | 1 | 12 | Actual |
| 725 | 314.00 | 2022-11-17 | 65 | 6 | 6 | Actual |
| 31022 | 305.02 | 2025-03-19 | 65 | 3 | 11 | Actual |
| 27617 | 341.19 | 2024-12-17 | 65 | 4 | 11 | Actual |
| 19496 | 15.65 | 2024-04-18 | 65 | 2 | 12 | Actual |
| 10816 | 280.00 | 2023-08-18 | 65 | 6 | 6 | Budget |
| 14894 | 113.00 | 2023-12-18 | 65 | 4 | 6 | Actual |
| 25996 | 168.00 | 2024-11-16 | 65 | 1 | 6 | Actual |
| 20999 | 222.00 | 2024-06-19 | 65 | 4 | 6 | Actual |
| 14303 | 122.04 | 2023-11-17 | 65 | 4 | 11 | Actual |
| 24189 | 1078.37 | 2024-09-16 | 65 | 1 | 8 | Actual |
| 26195 | 1320.00 | 2024-11-16 | 65 | 1 | 7 | Actual |
| 6608 | 388.97 | 2023-04-19 | 65 | 2 | 8 | Actual |
| 24871 | 412.00 | 2024-10-17 | 65 | 6 | 5 | Actual |
| 24097 | 588.00 | 2024-09-16 | 65 | 1 | 7 | Actual |
| 33244 | 293.32 | 2025-05-19 | 65 | 2 | 11 | Actual |
| 24930 | 230.00 | 2024-10-17 | 65 | 1 | 6 | Actual |
| 5013 | 113.00 | 2023-03-20 | 65 | 2 | 6 | Actual |
| 13292 | 723.82 | 2023-10-18 | 65 | 1 | 8 | Actual |
| 10243 | 80.00 | 2023-08-18 | 65 | 7 | 3 | Budget |
| 7727 | 305.63 | 2023-05-20 | 65 | 2 | 8 | Actual |
| 15848 | 185.00 | 2024-01-18 | 65 | 3 | 6 | Actual |
| 32325 | 428.43 | 2025-04-18 | 65 | 6 | 12 | Actual |
| 6992 | 616.00 | 2023-05-20 | 65 | 6 | 4 | Actual |
| 39204 | 613.54 | 2025-10-18 | 65 | 6 | 12 | Actual |
| 13886 | 192.00 | 2023-11-17 | 65 | 4 | 6 | Actual |
| 18967 | 72.00 | 2024-04-18 | 65 | 5 | 6 | Actual |
| 6667 | 200.00 | 2023-04-19 | 65 | 6 | 8 | Budget |
| 10350 | 348.00 | 2023-08-18 | 65 | 6 | 4 | Actual |
| 23901 | 398.00 | 2024-09-16 | 65 | 1 | 6 | Actual |
| 36339 | 163.00 | 2025-08-18 | 65 | 5 | 6 | Actual |
| 28508 | 660.00 | 2025-01-17 | 65 | 6 | 7 | Actual |
| 36697 | 352.89 | 2025-08-18 | 65 | 3 | 11 | Actual |
| 8192 | 480.00 | 2023-06-20 | 65 | 1 | 5 | Budget |
| 1194 | 280.00 | 2022-12-18 | 65 | 6 | 3 | Budget |
| 38226 | 776.00 | 2025-10-18 | 65 | 1 | 3 | Actual |
| 11083 | 310.18 | 2023-08-18 | 65 | 2 | 8 | Actual |
| 39051 | 68.85 | 2025-10-18 | 65 | 5 | 11 | Actual |
| 21558 | 23.10 | 2024-06-19 | 65 | 6 | 12 | Actual |
| 19829 | 336.00 | 2024-05-19 | 65 | 6 | 5 | Actual |
| 7130 | 609.00 | 2023-05-20 | 65 | 6 | 5 | Actual |
| 19675 | 356.00 | 2024-05-19 | 65 | 7 | 3 | Actual |
| 66 | 280.00 | 2022-11-17 | 65 | 6 | 3 | Budget |
| 34718 | 562.67 | 2025-06-19 | 65 | 6 | 13 | Actual |
| 19378 | 67.78 | 2024-04-18 | 65 | 5 | 11 | Actual |
| 24778 | 354.00 | 2024-10-17 | 65 | 6 | 4 | Actual |
| 10106 | 380.00 | 2023-08-18 | 65 | 1 | 3 | Budget |
| 10568 | 338.00 | 2023-08-18 | 65 | 1 | 6 | Actual |
| 15251 | 35.87 | 2023-12-18 | 65 | 2 | 11 | Actual |
| 17344 | 23.10 | 2024-02-17 | 65 | 5 | 11 | Actual |
| 5063 | 280.00 | 2023-03-20 | 65 | 3 | 6 | Budget |
| 2178 | 455.64 | 2022-12-18 | 65 | 6 | 8 | Actual |
| 37018 | 625.82 | 2025-08-18 | 65 | 6 | 13 | Actual |
| 26103 | 106.00 | 2024-11-16 | 65 | 5 | 6 | Actual |
| 29512 | 223.00 | 2025-02-16 | 65 | 4 | 6 | Actual |
| 24625 | 1125.00 | 2024-10-17 | 65 | 1 | 3 | Actual |
| 38559 | 162.00 | 2025-10-18 | 65 | 2 | 6 | Actual |
| 8582 | 280.00 | 2023-06-20 | 65 | 6 | 6 | Budget |
| 22058 | 333.00 | 2024-07-17 | 65 | 6 | 6 | Actual |
| 1521 | 380.00 | 2022-12-18 | 65 | 6 | 5 | Budget |
| 23928 | 60.00 | 2024-09-16 | 65 | 2 | 6 | Actual |
| 16285 | 96.51 | 2024-01-18 | 65 | 4 | 11 | Actual |
| 3842 | 380.00 | 2023-02-17 | 65 | 1 | 6 | Actual |
| 18406 | 128.42 | 2024-03-19 | 65 | 6 | 11 | Actual |
| 35137 | 497.00 | 2025-07-18 | 65 | 3 | 6 | Actual |
| 31049 | 286.93 | 2025-03-19 | 65 | 4 | 11 | Actual |
| 35870 | 632.84 | 2025-07-18 | 65 | 6 | 13 | Actual |
| 8990 | 380.00 | 2023-07-18 | 65 | 1 | 3 | Budget |
| 18497 | 52.89 | 2024-03-19 | 65 | 6 | 12 | Actual |
| 36522 | 1676.87 | 2025-08-18 | 65 | 1 | 8 | Actual |
| 1698 | 380.00 | 2022-12-18 | 65 | 3 | 6 | Budget |
| 18708 | 380.00 | 2024-04-18 | 65 | 6 | 4 | Actual |
| 15734 | 270.00 | 2024-01-18 | 65 | 6 | 5 | Actual |
| 23808 | 473.00 | 2024-09-16 | 65 | 1 | 5 | Actual |
| 147 | 90.00 | 2022-11-17 | 65 | 7 | 3 | Budget |
| 3238 | 328.36 | 2023-01-18 | 65 | 2 | 8 | Actual |
| 15521 | 640.00 | 2024-01-18 | 65 | 6 | 3 | Actual |
| 35692 | 261.40 | 2025-07-18 | 65 | 1 | 12 | Actual |
| 29067 | 310.03 | 2025-01-17 | 65 | 6 | 13 | Actual |
| 27034 | 869.00 | 2024-12-17 | 65 | 1 | 5 | Actual |
| 1852 | 280.00 | 2022-12-18 | 65 | 6 | 6 | Budget |
| 25449 | 67.78 | 2024-10-17 | 65 | 5 | 11 | Actual |
| 12867 | 200.00 | 2023-10-18 | 65 | 2 | 6 | Budget |
| 13805 | 302.00 | 2023-11-17 | 65 | 1 | 6 | Actual |
| 8477 | 332.00 | 2023-06-20 | 65 | 4 | 6 | Actual |
| 6187 | 364.00 | 2023-04-19 | 65 | 3 | 6 | Actual |
| 18915 | 252.00 | 2024-04-18 | 65 | 3 | 6 | Actual |
| 7598 | 380.00 | 2023-05-20 | 65 | 6 | 7 | Budget |
| 36019 | 204.00 | 2025-08-18 | 65 | 7 | 3 | Actual |
| 4556 | 200.00 | 2023-03-20 | 65 | 6 | 3 | Budget |
| 13340 | 358.66 | 2023-10-18 | 65 | 2 | 8 | Actual |
| 10758 | 117.00 | 2023-08-18 | 65 | 5 | 6 | Actual |
| 28796 | 64.59 | 2025-01-17 | 65 | 5 | 11 | Actual |
| 5352 | 300.00 | 2023-03-20 | 65 | 6 | 7 | Actual |
| 16553 | 580.00 | 2024-02-17 | 65 | 6 | 3 | Actual |
| 36670 | 282.68 | 2025-08-18 | 65 | 2 | 11 | Actual |
| 13339 | 200.00 | 2023-10-18 | 65 | 2 | 8 | Budget |
Generated 2025-12-17 20:03:02.453 UTC