[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 72 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38671 | 351.00 | 2025-10-16 | 65 | 6 | 6 | Actual |
| 1055 | 200.00 | 2022-11-15 | 65 | 6 | 8 | Budget |
| 9314 | 480.00 | 2023-07-16 | 65 | 1 | 5 | Actual |
| 7309 | 267.00 | 2023-05-18 | 65 | 3 | 6 | Actual |
| 28092 | 1102.00 | 2025-01-15 | 65 | 1 | 4 | Actual |
| 13588 | 248.00 | 2023-11-15 | 65 | 7 | 3 | Actual |
| 19297 | 24.16 | 2024-04-16 | 65 | 2 | 11 | Actual |
| 6748 | 585.00 | 2023-05-18 | 65 | 1 | 3 | Actual |
| 4743 | 360.00 | 2023-03-18 | 65 | 6 | 4 | Actual |
| 35601 | 59.27 | 2025-07-16 | 65 | 5 | 11 | Actual |
| 32147 | 196.51 | 2025-04-16 | 65 | 3 | 11 | Actual |
| 13210 | 315.00 | 2023-10-16 | 65 | 6 | 7 | Actual |
| 8524 | 241.00 | 2023-06-18 | 65 | 5 | 6 | Actual |
| 23808 | 473.00 | 2024-09-14 | 65 | 1 | 5 | Actual |
| 16611 | 240.00 | 2024-02-15 | 65 | 7 | 3 | Actual |
| 34161 | 836.00 | 2025-06-17 | 65 | 6 | 7 | Actual |
| 28358 | 328.00 | 2025-01-15 | 65 | 4 | 6 | Actual |
| 32000 | 563.21 | 2025-04-16 | 65 | 2 | 8 | Actual |
| 4636 | 140.00 | 2023-03-18 | 65 | 7 | 3 | Actual |
| 725 | 314.00 | 2022-11-15 | 65 | 6 | 6 | Actual |
| 18145 | 546.55 | 2024-03-17 | 65 | 1 | 8 | Actual |
| 23361 | 122.04 | 2024-08-15 | 65 | 3 | 11 | Actual |
| 39322 | 439.86 | 2025-10-16 | 65 | 6 | 13 | Actual |
| 35082 | 205.00 | 2025-07-16 | 65 | 1 | 6 | Actual |
| 20297 | 273.10 | 2024-05-17 | 65 | 1 | 11 | Actual |
| 21380 | 119.91 | 2024-06-17 | 65 | 3 | 11 | Actual |
| 17022 | 576.00 | 2024-02-15 | 65 | 1 | 7 | Actual |
| 27415 | 1485.96 | 2024-12-15 | 65 | 1 | 8 | Actual |
| 9233 | 640.00 | 2023-07-16 | 65 | 6 | 4 | Actual |
| 31624 | 842.00 | 2025-04-16 | 65 | 6 | 5 | Actual |
| 22533 | 56.08 | 2024-07-15 | 65 | 6 | 12 | Actual |
| 6280 | 138.00 | 2023-04-17 | 65 | 5 | 6 | Actual |
| 8663 | 650.00 | 2023-06-18 | 65 | 1 | 7 | Budget |
| 10025 | 200.00 | 2023-07-16 | 65 | 6 | 8 | Budget |
| 4032 | 100.00 | 2023-02-15 | 65 | 5 | 6 | Budget |
| 20826 | 570.00 | 2024-06-17 | 65 | 1 | 5 | Actual |
| 31972 | 1401.11 | 2025-04-16 | 65 | 1 | 8 | Actual |
| 4092 | 200.00 | 2023-02-15 | 65 | 6 | 6 | Budget |
| 24097 | 588.00 | 2024-09-14 | 65 | 1 | 7 | Actual |
| 24871 | 412.00 | 2024-10-15 | 65 | 6 | 5 | Actual |
| 26914 | 311.00 | 2024-12-15 | 65 | 7 | 3 | Actual |
| 17797 | 443.00 | 2024-03-17 | 65 | 6 | 5 | Actual |
| 4312 | 669.28 | 2023-02-15 | 65 | 1 | 8 | Actual |
| 37463 | 212.00 | 2025-09-15 | 65 | 4 | 6 | Actual |
| 29159 | 704.00 | 2025-02-14 | 65 | 6 | 3 | Actual |
| 32914 | 157.00 | 2025-05-17 | 65 | 5 | 6 | Actual |
| 7212 | 380.00 | 2023-05-18 | 65 | 1 | 6 | Budget |
| 24390 | 119.91 | 2024-09-14 | 65 | 4 | 11 | Actual |
| 25684 | 870.00 | 2024-11-14 | 65 | 1 | 3 | Actual |
| 23214 | 479.88 | 2024-08-15 | 65 | 2 | 8 | Actual |
| 28888 | 377.36 | 2025-01-15 | 65 | 1 | 12 | Actual |
| 5352 | 300.00 | 2023-03-18 | 65 | 6 | 7 | Actual |
| 4683 | 650.00 | 2023-03-18 | 65 | 1 | 4 | Budget |
| 1379 | 540.00 | 2022-12-16 | 65 | 6 | 4 | Actual |
| 28829 | 409.28 | 2025-01-15 | 65 | 6 | 11 | Actual |
| 30015 | 346.51 | 2025-02-14 | 65 | 1 | 12 | Actual |
| 39204 | 613.54 | 2025-10-16 | 65 | 6 | 12 | Actual |
| 9370 | 480.00 | 2023-07-16 | 65 | 6 | 5 | Budget |
| 20238 | 782.91 | 2024-05-17 | 65 | 6 | 8 | Actual |
| 4684 | 720.00 | 2023-03-18 | 65 | 1 | 4 | Actual |
| 30638 | 225.00 | 2025-03-17 | 65 | 4 | 6 | Actual |
| 25996 | 168.00 | 2024-11-14 | 65 | 1 | 6 | Actual |
| 31082 | 360.34 | 2025-03-17 | 65 | 6 | 11 | Actual |
| 7460 | 234.00 | 2023-05-18 | 65 | 6 | 6 | Actual |
| 9548 | 332.00 | 2023-07-16 | 65 | 3 | 6 | Actual |
| 22711 | 642.00 | 2024-08-15 | 65 | 1 | 4 | Actual |
| 4033 | 112.00 | 2023-02-15 | 65 | 5 | 6 | Actual |
| 35189 | 120.00 | 2025-07-16 | 65 | 5 | 6 | Actual |
| 17463 | 17.78 | 2024-02-15 | 65 | 2 | 12 | Actual |
| 29486 | 357.00 | 2025-02-14 | 65 | 3 | 6 | Actual |
| 1054 | 243.51 | 2022-11-15 | 65 | 6 | 8 | Actual |
| 21649 | 510.00 | 2024-07-15 | 65 | 6 | 3 | Actual |
| 38052 | 553.96 | 2025-09-15 | 65 | 6 | 12 | Actual |
| 12350 | 380.00 | 2023-10-16 | 65 | 1 | 3 | Budget |
| 7073 | 399.00 | 2023-05-18 | 65 | 1 | 5 | Actual |
| 33626 | 1307.00 | 2025-06-17 | 65 | 1 | 3 | Actual |
| 16766 | 518.00 | 2024-02-15 | 65 | 6 | 5 | Actual |
| 2768 | 112.00 | 2023-01-16 | 65 | 2 | 6 | Actual |
| 3938 | 280.00 | 2023-02-15 | 65 | 3 | 6 | Budget |
| 20859 | 608.00 | 2024-06-17 | 65 | 6 | 5 | Actual |
| 36960 | 331.08 | 2025-08-16 | 65 | 1 | 13 | Actual |
| 25901 | 548.00 | 2024-11-14 | 65 | 1 | 5 | Actual |
| 808 | 550.00 | 2022-11-15 | 65 | 1 | 7 | Budget |
| 39290 | 711.79 | 2025-10-16 | 65 | 2 | 13 | Actual |
| 1521 | 380.00 | 2022-12-16 | 65 | 6 | 5 | Budget |
| 14754 | 318.00 | 2023-12-16 | 65 | 6 | 5 | Actual |
| 1380 | 380.00 | 2022-12-16 | 65 | 6 | 4 | Budget |
| 6885 | 74.00 | 2023-05-18 | 65 | 7 | 3 | Actual |
| 14099 | 710.19 | 2023-11-15 | 65 | 1 | 8 | Actual |
| 36463 | 702.00 | 2025-08-16 | 65 | 6 | 7 | Actual |
| 1699 | 234.00 | 2022-12-16 | 65 | 3 | 6 | Actual |
| 18860 | 151.00 | 2024-04-16 | 65 | 1 | 6 | Actual |
| 15278 | 82.68 | 2023-12-16 | 65 | 3 | 11 | Actual |
| 16932 | 145.00 | 2024-02-15 | 65 | 5 | 6 | Actual |
| 26856 | 788.00 | 2024-12-15 | 65 | 6 | 3 | Actual |
| 196 | 770.00 | 2022-11-15 | 65 | 1 | 4 | Actual |
| 19584 | 1290.00 | 2024-05-17 | 65 | 1 | 3 | Actual |
| 28916 | 67.78 | 2025-01-15 | 65 | 2 | 12 | Actual |
| 1649 | 100.00 | 2022-12-16 | 65 | 2 | 6 | Budget |
| 39051 | 68.85 | 2025-10-16 | 65 | 5 | 11 | Actual |
| 39263 | 364.42 | 2025-10-16 | 65 | 1 | 13 | Actual |
| 8382 | 200.00 | 2023-06-18 | 65 | 2 | 6 | Budget |
| 4966 | 280.00 | 2023-03-18 | 65 | 1 | 6 | Budget |
| 28384 | 157.00 | 2025-01-15 | 65 | 5 | 6 | Actual |
| 20406 | 82.68 | 2024-05-17 | 65 | 5 | 11 | Actual |
| 37196 | 756.00 | 2025-09-15 | 65 | 1 | 4 | Actual |
| 32120 | 156.08 | 2025-04-16 | 65 | 2 | 11 | Actual |
| 23186 | 737.46 | 2024-08-15 | 65 | 1 | 8 | Actual |
| 25567 | 10.33 | 2024-10-15 | 65 | 2 | 12 | Actual |
| 27152 | 92.00 | 2024-12-15 | 65 | 2 | 6 | Actual |
| 9698 | 196.00 | 2023-07-16 | 65 | 6 | 6 | Actual |
| 13616 | 592.00 | 2023-11-15 | 65 | 1 | 4 | Actual |
| 39084 | 366.72 | 2025-10-16 | 65 | 6 | 11 | Actual |
| 31141 | 339.06 | 2025-03-17 | 65 | 1 | 12 | Actual |
| 23537 | 32.67 | 2024-08-15 | 65 | 6 | 12 | Actual |
| 3049 | 680.00 | 2023-01-16 | 65 | 1 | 7 | Actual |
| 23334 | 93.31 | 2024-08-15 | 65 | 2 | 11 | Actual |
| 9047 | 236.00 | 2023-07-16 | 65 | 6 | 3 | Actual |
| 5621 | 380.00 | 2023-04-17 | 65 | 1 | 3 | Budget |
| 25935 | 680.00 | 2024-11-14 | 65 | 6 | 5 | Actual |
| 19526 | 36.93 | 2024-04-16 | 65 | 6 | 12 | Actual |
| 28508 | 660.00 | 2025-01-15 | 65 | 6 | 7 | Actual |
| 38019 | 93.31 | 2025-09-15 | 65 | 2 | 12 | Actual |
| 8582 | 280.00 | 2023-06-18 | 65 | 6 | 6 | Budget |
| 25481 | 176.29 | 2024-10-15 | 65 | 6 | 11 | Actual |
| 12080 | 301.00 | 2023-09-15 | 65 | 6 | 7 | Actual |
| 4555 | 196.00 | 2023-03-18 | 65 | 6 | 3 | Actual |
| 33096 | 1401.11 | 2025-05-17 | 65 | 1 | 8 | Actual |
| 17176 | 432.91 | 2024-02-15 | 65 | 6 | 8 | Actual |
| 6419 | 420.00 | 2023-04-17 | 65 | 1 | 7 | Actual |
| 10244 | 93.00 | 2023-08-16 | 65 | 7 | 3 | Actual |
| 37579 | 816.00 | 2025-09-15 | 65 | 1 | 7 | Actual |
| 997 | 200.00 | 2022-11-15 | 65 | 2 | 8 | Budget |
| 38226 | 776.00 | 2025-10-16 | 65 | 1 | 3 | Actual |
| 32748 | 983.00 | 2025-05-17 | 65 | 6 | 5 | Actual |
| 2968 | 280.00 | 2023-01-16 | 65 | 6 | 6 | Budget |
| 18292 | 34.80 | 2024-03-17 | 65 | 2 | 11 | Actual |
| 35279 | 672.00 | 2025-07-16 | 65 | 1 | 7 | Actual |
| 29125 | 1185.00 | 2025-02-14 | 65 | 1 | 3 | Actual |
| 26942 | 1512.00 | 2024-12-15 | 65 | 1 | 4 | Actual |
| 33216 | 707.16 | 2025-05-17 | 65 | 1 | 11 | Actual |
| 36139 | 1067.00 | 2025-08-16 | 65 | 1 | 5 | Actual |
| 11788 | 480.00 | 2023-09-15 | 65 | 3 | 6 | Budget |
| 34421 | 328.42 | 2025-06-17 | 65 | 4 | 11 | Actual |
| 27914 | 748.63 | 2024-12-15 | 65 | 6 | 13 | Actual |
| 38850 | 528.36 | 2025-10-16 | 65 | 2 | 8 | Actual |
| 11836 | 200.00 | 2023-09-15 | 65 | 4 | 6 | Budget |
| 15251 | 35.87 | 2023-12-16 | 65 | 2 | 11 | Actual |
| 24039 | 279.00 | 2024-09-14 | 65 | 6 | 6 | Actual |
| 21353 | 125.23 | 2024-06-17 | 65 | 2 | 11 | Actual |
| 7072 | 480.00 | 2023-05-18 | 65 | 1 | 5 | Budget |
| 8581 | 369.00 | 2023-06-18 | 65 | 6 | 6 | Actual |
| 20325 | 44.38 | 2024-05-17 | 65 | 2 | 11 | Actual |
| 6234 | 200.00 | 2023-04-17 | 65 | 4 | 6 | Budget |
| 14004 | 900.00 | 2023-11-15 | 65 | 1 | 7 | Actual |
| 27590 | 328.42 | 2024-12-15 | 65 | 3 | 11 | Actual |
| 24450 | 208.21 | 2024-09-14 | 65 | 6 | 11 | Actual |
| 31411 | 452.00 | 2025-04-16 | 65 | 6 | 3 | Actual |
| 32834 | 134.00 | 2025-05-17 | 65 | 2 | 6 | Actual |
| 30664 | 118.00 | 2025-03-17 | 65 | 5 | 6 | Actual |
| 395 | 380.00 | 2022-11-15 | 65 | 6 | 5 | Budget |
| 9643 | 82.00 | 2023-07-16 | 65 | 5 | 6 | Actual |
| 4172 | 380.00 | 2023-02-15 | 65 | 1 | 7 | Budget |
| 16231 | 37.99 | 2024-01-16 | 65 | 2 | 11 | Actual |
| 13150 | 480.00 | 2023-10-16 | 65 | 1 | 7 | Budget |
| 19915 | 96.00 | 2024-05-17 | 65 | 2 | 6 | Actual |
| 11740 | 211.00 | 2023-09-15 | 65 | 2 | 6 | Actual |
| 5294 | 352.00 | 2023-03-18 | 65 | 1 | 7 | Actual |
| 3375 | 380.00 | 2023-02-15 | 65 | 1 | 3 | Budget |
| 18346 | 141.19 | 2024-03-17 | 65 | 4 | 11 | Actual |
| 13011 | 182.00 | 2023-10-16 | 65 | 5 | 6 | Actual |
| 16880 | 449.00 | 2024-02-15 | 65 | 3 | 6 | Actual |
| 10163 | 217.00 | 2023-08-16 | 65 | 6 | 3 | Actual |
| 31822 | 254.00 | 2025-04-16 | 65 | 6 | 6 | Actual |
| 8662 | 512.00 | 2023-06-18 | 65 | 1 | 7 | Actual |
| 8990 | 380.00 | 2023-07-16 | 65 | 1 | 3 | Budget |
| 12679 | 550.00 | 2023-10-16 | 65 | 1 | 5 | Budget |
| 24717 | 126.00 | 2024-10-15 | 65 | 7 | 3 | Actual |
| 10567 | 380.00 | 2023-08-16 | 65 | 1 | 6 | Budget |
| 6233 | 200.00 | 2023-04-17 | 65 | 4 | 6 | Actual |
| 29538 | 146.00 | 2025-02-14 | 65 | 5 | 6 | Actual |
| 17235 | 144.38 | 2024-02-15 | 65 | 1 | 11 | Actual |
| 24008 | 159.00 | 2024-09-14 | 65 | 5 | 6 | Actual |
| 25011 | 104.00 | 2024-10-15 | 65 | 4 | 6 | Actual |
| 28595 | 775.34 | 2025-01-15 | 65 | 2 | 8 | Actual |
| 1322 | 968.00 | 2022-12-16 | 65 | 1 | 4 | Actual |
| 28006 | 777.00 | 2025-01-15 | 65 | 6 | 3 | Actual |
| 23035 | 230.00 | 2024-08-15 | 65 | 6 | 6 | Actual |
| 12349 | 462.00 | 2023-10-16 | 65 | 1 | 3 | Actual |
| 32384 | 222.31 | 2025-04-16 | 65 | 1 | 13 | Actual |
| 7541 | 650.00 | 2023-05-18 | 65 | 1 | 7 | Budget |
| 21325 | 131.61 | 2024-06-17 | 65 | 1 | 11 | Actual |
| 36670 | 282.68 | 2025-08-16 | 65 | 2 | 11 | Actual |
| 19675 | 356.00 | 2024-05-17 | 65 | 7 | 3 | Actual |
| 24536 | 9.27 | 2024-09-14 | 65 | 2 | 12 | Actual |
| 3760 | 424.00 | 2023-02-15 | 65 | 6 | 5 | Actual |
| 3985 | 200.00 | 2023-02-15 | 65 | 4 | 6 | Budget |
| 30875 | 510.18 | 2025-03-17 | 65 | 2 | 8 | Actual |
| 3515 | 100.00 | 2023-02-15 | 65 | 7 | 3 | Budget |
| 5622 | 462.00 | 2023-04-17 | 65 | 1 | 3 | Actual |
| 3842 | 380.00 | 2023-02-15 | 65 | 1 | 6 | Actual |
| 6089 | 280.00 | 2023-04-17 | 65 | 1 | 6 | Budget |
| 10665 | 515.00 | 2023-08-16 | 65 | 3 | 6 | Actual |
| 3890 | 187.00 | 2023-02-15 | 65 | 2 | 6 | Actual |
| 6009 | 380.00 | 2023-04-17 | 65 | 6 | 5 | Budget |
| 17585 | 605.00 | 2024-03-17 | 65 | 6 | 3 | Actual |
| 26553 | 158.21 | 2024-11-14 | 65 | 6 | 11 | Actual |
| 9500 | 200.00 | 2023-07-16 | 65 | 2 | 6 | Budget |
| 31790 | 188.00 | 2025-04-16 | 65 | 5 | 6 | Actual |
| 34989 | 783.00 | 2025-07-16 | 65 | 1 | 5 | Actual |
| 11036 | 380.00 | 2023-08-16 | 65 | 1 | 8 | Budget |
| 27563 | 179.49 | 2024-12-15 | 65 | 2 | 11 | Actual |
| 11883 | 100.00 | 2023-09-15 | 65 | 5 | 6 | Budget |
| 22837 | 601.00 | 2024-08-15 | 65 | 6 | 5 | Actual |
| 5949 | 550.00 | 2023-04-17 | 65 | 1 | 5 | Budget |
| 9966 | 455.64 | 2023-07-16 | 65 | 2 | 8 | Actual |
| 13340 | 358.66 | 2023-10-16 | 65 | 2 | 8 | Actual |
| 7356 | 280.00 | 2023-05-18 | 65 | 4 | 6 | Budget |
| 15848 | 185.00 | 2024-01-16 | 65 | 3 | 6 | Actual |
| 10955 | 616.00 | 2023-08-16 | 65 | 6 | 7 | Actual |
| 19829 | 336.00 | 2024-05-17 | 65 | 6 | 5 | Actual |
| 16461 | 24.16 | 2024-01-16 | 65 | 6 | 12 | Actual |
| 19496 | 15.65 | 2024-04-16 | 65 | 2 | 12 | Actual |
| 4884 | 380.00 | 2023-03-18 | 65 | 6 | 5 | Budget |
| 29841 | 485.87 | 2025-02-14 | 65 | 1 | 11 | Actual |
| 29431 | 260.00 | 2025-02-14 | 65 | 1 | 6 | Actual |
| 12964 | 200.00 | 2023-10-16 | 65 | 4 | 6 | Budget |
| 39024 | 443.32 | 2025-10-16 | 65 | 4 | 11 | Actual |
| 37168 | 188.00 | 2025-09-15 | 65 | 7 | 3 | Actual |
| 37732 | 1079.89 | 2025-09-15 | 65 | 6 | 8 | Actual |
| 4556 | 200.00 | 2023-03-18 | 65 | 6 | 3 | Budget |
| 16258 | 76.29 | 2024-01-16 | 65 | 3 | 11 | Actual |
| 18767 | 452.00 | 2024-04-16 | 65 | 1 | 5 | Actual |
| 4416 | 319.27 | 2023-02-15 | 65 | 6 | 8 | Actual |
| 2119 | 200.00 | 2022-12-16 | 65 | 2 | 8 | Budget |
| 34367 | 84.80 | 2025-06-17 | 65 | 2 | 11 | Actual |
| 5109 | 267.00 | 2023-03-18 | 65 | 4 | 6 | Actual |
| 17643 | 156.00 | 2024-03-17 | 65 | 7 | 3 | Actual |
| 16083 | 1092.01 | 2024-01-16 | 65 | 1 | 8 | Actual |
| 7868 | 429.00 | 2023-06-18 | 65 | 1 | 3 | Actual |
| 39143 | 325.23 | 2025-10-16 | 65 | 1 | 12 | Actual |
| 14720 | 503.00 | 2023-12-16 | 65 | 1 | 5 | Actual |
| 24249 | 501.09 | 2024-09-14 | 65 | 6 | 8 | Actual |
| 7355 | 410.00 | 2023-05-18 | 65 | 4 | 6 | Actual |
| 12210 | 337.45 | 2023-09-15 | 65 | 2 | 8 | Actual |
| 7728 | 200.00 | 2023-05-18 | 65 | 2 | 8 | Budget |
| 30788 | 588.00 | 2025-03-17 | 65 | 6 | 7 | Actual |
| 6337 | 172.00 | 2023-04-17 | 65 | 6 | 6 | Actual |
| 11550 | 550.00 | 2023-09-15 | 65 | 1 | 5 | Budget |
| 11361 | 65.00 | 2023-09-15 | 65 | 7 | 3 | Actual |
| 15397 | 23.10 | 2023-12-16 | 65 | 1 | 12 | Actual |
| 36782 | 448.64 | 2025-08-16 | 65 | 6 | 11 | Actual |
| 5867 | 380.00 | 2023-04-17 | 65 | 6 | 4 | Budget |
| 17856 | 342.00 | 2024-03-17 | 65 | 1 | 6 | Actual |
| 11692 | 458.00 | 2023-09-15 | 65 | 1 | 6 | Actual |
| 12538 | 650.00 | 2023-10-16 | 65 | 1 | 4 | Budget |
| 12209 | 200.00 | 2023-09-15 | 65 | 2 | 8 | Budget |
| 30135 | 317.05 | 2025-02-14 | 65 | 1 | 13 | Actual |
| 20439 | 147.57 | 2024-05-17 | 65 | 6 | 11 | Actual |
| 12081 | 380.00 | 2023-09-15 | 65 | 6 | 7 | Budget |
| 3190 | 813.22 | 2023-01-16 | 65 | 1 | 8 | Actual |
| 38997 | 266.72 | 2025-10-16 | 65 | 3 | 11 | Actual |
| 23715 | 546.00 | 2024-09-14 | 65 | 1 | 4 | Actual |
| 18264 | 240.13 | 2024-03-17 | 65 | 1 | 11 | Actual |
| 34248 | 813.22 | 2025-06-17 | 65 | 2 | 8 | Actual |
| 20555 | 50.76 | 2024-05-17 | 65 | 6 | 12 | Actual |
| 6186 | 280.00 | 2023-04-17 | 65 | 3 | 6 | Budget |
| 33244 | 293.32 | 2025-05-17 | 65 | 2 | 11 | Actual |
| 18555 | 976.00 | 2024-04-16 | 65 | 1 | 3 | Actual |
| 11142 | 279.87 | 2023-08-16 | 65 | 6 | 8 | Actual |
| 4360 | 508.67 | 2023-02-15 | 65 | 2 | 8 | Actual |
| 33872 | 889.00 | 2025-06-17 | 65 | 6 | 5 | Actual |
| 27644 | 115.65 | 2024-12-15 | 65 | 5 | 11 | Actual |
| 37323 | 690.00 | 2025-09-15 | 65 | 6 | 5 | Actual |
| 36019 | 204.00 | 2025-08-16 | 65 | 7 | 3 | Actual |
| 38639 | 167.00 | 2025-10-16 | 65 | 5 | 6 | Actual |
| 17994 | 231.00 | 2024-03-17 | 65 | 6 | 6 | Actual |
| 10024 | 349.57 | 2023-07-16 | 65 | 6 | 8 | Actual |
| 16964 | 189.00 | 2024-02-15 | 65 | 6 | 6 | Actual |
| 949 | 480.00 | 2022-11-15 | 65 | 1 | 8 | Budget |
| 10292 | 517.00 | 2023-08-16 | 65 | 1 | 4 | Actual |
| 28715 | 117.78 | 2025-01-15 | 65 | 2 | 11 | Actual |
| 35870 | 632.84 | 2025-07-16 | 65 | 6 | 13 | Actual |
| 25540 | 28.42 | 2024-10-15 | 65 | 1 | 12 | Actual |
| 13070 | 246.00 | 2023-10-16 | 65 | 6 | 6 | Actual |
| 7459 | 280.00 | 2023-05-18 | 65 | 6 | 6 | Budget |
| 8989 | 336.00 | 2023-07-16 | 65 | 1 | 3 | Actual |
| 253 | 378.00 | 2022-11-15 | 65 | 6 | 4 | Actual |
| 16825 | 347.00 | 2024-02-15 | 65 | 1 | 6 | Actual |
| 13069 | 280.00 | 2023-10-16 | 65 | 6 | 6 | Budget |
| 28332 | 554.00 | 2025-01-15 | 65 | 3 | 6 | Actual |
| 37409 | 156.00 | 2025-09-15 | 65 | 2 | 6 | Actual |
| 22026 | 89.00 | 2024-07-15 | 65 | 5 | 6 | Actual |
| 27322 | 935.00 | 2024-12-15 | 65 | 1 | 7 | Actual |
| 4231 | 380.00 | 2023-02-15 | 65 | 6 | 7 | Budget |
| 21054 | 162.00 | 2024-06-17 | 65 | 6 | 6 | Actual |
| 35547 | 279.49 | 2025-07-16 | 65 | 3 | 11 | Actual |
| 31288 | 324.06 | 2025-03-17 | 65 | 2 | 13 | Actual |
| 7211 | 433.00 | 2023-05-18 | 65 | 1 | 6 | Actual |
| 16431 | 18.84 | 2024-01-16 | 65 | 2 | 12 | Actual |
| 1321 | 850.00 | 2022-12-16 | 65 | 1 | 4 | Budget |
| 24957 | 42.00 | 2024-10-15 | 65 | 2 | 6 | Actual |
| 37289 | 1215.00 | 2025-09-15 | 65 | 1 | 5 | Actual |
| 8 | 378.00 | 2022-11-15 | 65 | 1 | 3 | Actual |
| 6281 | 100.00 | 2023-04-17 | 65 | 5 | 6 | Budget |
| 30043 | 74.16 | 2025-02-14 | 65 | 2 | 12 | Actual |
| 32807 | 335.00 | 2025-05-17 | 65 | 1 | 6 | Actual |
| 37382 | 291.00 | 2025-09-15 | 65 | 1 | 6 | Actual |
| 36841 | 273.10 | 2025-08-16 | 65 | 1 | 12 | Actual |
| 30557 | 315.00 | 2025-03-17 | 65 | 1 | 6 | Actual |
| 31710 | 120.00 | 2025-04-16 | 65 | 2 | 6 | Actual |
| 1745 | 280.00 | 2022-12-16 | 65 | 4 | 6 | Budget |
| 34220 | 907.16 | 2025-06-17 | 65 | 1 | 8 | Actual |
| 17671 | 718.00 | 2024-03-17 | 65 | 1 | 4 | Actual |
| 34540 | 474.17 | 2025-06-17 | 65 | 1 | 12 | Actual |
| 20999 | 222.00 | 2024-06-17 | 65 | 4 | 6 | Actual |
| 29458 | 116.00 | 2025-02-14 | 65 | 2 | 6 | Actual |
| 21919 | 257.00 | 2024-07-15 | 65 | 1 | 6 | Actual |
| 3516 | 123.00 | 2023-02-15 | 65 | 7 | 3 | Actual |
| 35720 | 166.72 | 2025-07-16 | 65 | 2 | 12 | Actual |
| 38559 | 162.00 | 2025-10-16 | 65 | 2 | 6 | Actual |
| 5481 | 357.15 | 2023-03-18 | 65 | 2 | 8 | Actual |
| 25395 | 117.78 | 2024-10-15 | 65 | 3 | 11 | Actual |
| 3761 | 380.00 | 2023-02-15 | 65 | 6 | 5 | Budget |
| 34568 | 188.00 | 2025-06-17 | 65 | 2 | 12 | Actual |
| 4359 | 280.00 | 2023-02-15 | 65 | 2 | 8 | Budget |
| 22977 | 104.00 | 2024-08-15 | 65 | 4 | 6 | Actual |
| 33510 | 259.15 | 2025-05-17 | 65 | 1 | 13 | Actual |
| 2120 | 485.94 | 2022-12-16 | 65 | 2 | 8 | Actual |
| 10106 | 380.00 | 2023-08-16 | 65 | 1 | 3 | Budget |
| 31590 | 1215.00 | 2025-04-16 | 65 | 1 | 5 | Actual |
| 11939 | 280.00 | 2023-09-15 | 65 | 6 | 6 | Budget |
| 2445 | 850.00 | 2023-01-16 | 65 | 1 | 4 | Budget |
| 26466 | 148.63 | 2024-11-14 | 65 | 3 | 11 | Actual |
| 23247 | 599.58 | 2024-08-15 | 65 | 6 | 8 | Actual |
| 9549 | 280.00 | 2023-07-16 | 65 | 3 | 6 | Budget |
| 16553 | 580.00 | 2024-02-15 | 65 | 6 | 3 | Actual |
| 25220 | 701.09 | 2024-10-15 | 65 | 1 | 8 | Actual |
| 15932 | 165.00 | 2024-01-16 | 65 | 6 | 6 | Actual |
| 18052 | 594.00 | 2024-03-17 | 65 | 1 | 7 | Actual |
| 2639 | 380.00 | 2023-01-16 | 65 | 6 | 5 | Budget |
| 9234 | 550.00 | 2023-07-16 | 65 | 6 | 4 | Budget |
| 36371 | 178.00 | 2025-08-16 | 65 | 6 | 6 | Actual |
| 29279 | 781.00 | 2025-02-14 | 65 | 6 | 4 | Actual |
| 17344 | 23.10 | 2024-02-15 | 65 | 5 | 11 | Actual |
| 34481 | 465.66 | 2025-06-17 | 65 | 6 | 11 | Actual |
| 9778 | 720.00 | 2023-07-16 | 65 | 1 | 7 | Actual |
| 2817 | 520.00 | 2023-01-16 | 65 | 3 | 6 | Actual |
| 25340 | 157.15 | 2024-10-15 | 65 | 1 | 11 | Actual |
| 6560 | 550.00 | 2023-04-17 | 65 | 1 | 8 | Budget |
| 30584 | 109.00 | 2025-03-17 | 65 | 2 | 6 | Actual |
| 25840 | 423.00 | 2024-11-14 | 65 | 6 | 4 | Actual |
| 394 | 553.00 | 2022-11-15 | 65 | 6 | 5 | Actual |
| 13886 | 192.00 | 2023-11-15 | 65 | 4 | 6 | Actual |
| 32946 | 300.00 | 2025-05-17 | 65 | 6 | 6 | Actual |
| 17937 | 151.00 | 2024-03-17 | 65 | 4 | 6 | Actual |
| 32201 | 116.72 | 2025-04-16 | 65 | 5 | 11 | Actual |
| 33157 | 570.79 | 2025-05-17 | 65 | 6 | 8 | Actual |
| 37489 | 191.00 | 2025-09-15 | 65 | 5 | 6 | Actual |
| 1698 | 380.00 | 2022-12-16 | 65 | 3 | 6 | Budget |
| 27796 | 400.77 | 2024-12-15 | 65 | 6 | 12 | Actual |
| 22951 | 428.00 | 2024-08-15 | 65 | 3 | 6 | Actual |
| 18941 | 189.00 | 2024-04-16 | 65 | 4 | 6 | Actual |
| 26613 | 32.67 | 2024-11-14 | 65 | 1 | 12 | Actual |
| 19056 | 594.00 | 2024-04-16 | 65 | 1 | 7 | Actual |
| 5013 | 113.00 | 2023-03-18 | 65 | 2 | 6 | Actual |
| 21526 | 33.74 | 2024-06-17 | 65 | 1 | 12 | Actual |
| 10896 | 480.00 | 2023-08-16 | 65 | 1 | 7 | Budget |
| 16519 | 855.00 | 2024-02-15 | 65 | 1 | 3 | Actual |
| 12819 | 343.00 | 2023-10-16 | 65 | 1 | 6 | Actual |
| 25248 | 448.06 | 2024-10-15 | 65 | 2 | 8 | Actual |
| 18801 | 623.00 | 2024-04-16 | 65 | 6 | 5 | Actual |
| 29008 | 380.21 | 2025-01-15 | 65 | 1 | 13 | Actual |
| 7403 | 100.00 | 2023-05-18 | 65 | 5 | 6 | Budget |
| 28125 | 636.00 | 2025-01-15 | 65 | 6 | 4 | Actual |
| 21735 | 528.00 | 2024-07-15 | 65 | 1 | 4 | Actual |
| 12597 | 480.00 | 2023-10-16 | 65 | 6 | 4 | Budget |
| 28949 | 462.47 | 2025-01-15 | 65 | 6 | 12 | Actual |
| 8054 | 888.00 | 2023-06-18 | 65 | 1 | 4 | Actual |
| 622 | 238.00 | 2022-11-15 | 65 | 4 | 6 | Actual |
| 31202 | 673.11 | 2025-03-17 | 65 | 6 | 12 | Actual |
| 28687 | 472.04 | 2025-01-15 | 65 | 1 | 11 | Actual |
| 9596 | 218.00 | 2023-07-16 | 65 | 4 | 6 | Actual |
| 22356 | 136.93 | 2024-07-15 | 65 | 2 | 11 | Actual |
| 13528 | 660.00 | 2023-11-15 | 65 | 6 | 3 | Actual |
| 14303 | 122.04 | 2023-11-15 | 65 | 4 | 11 | Actual |
| 10664 | 480.00 | 2023-08-16 | 65 | 3 | 6 | Budget |
| 24217 | 675.34 | 2024-09-14 | 65 | 2 | 8 | Actual |
| 27264 | 342.00 | 2024-12-15 | 65 | 6 | 6 | Actual |
| 3436 | 200.00 | 2023-02-15 | 65 | 6 | 3 | Budget |
| 668 | 200.00 | 2022-11-15 | 65 | 5 | 6 | Budget |
| 7679 | 480.00 | 2023-05-18 | 65 | 1 | 8 | Budget |
| 8111 | 550.00 | 2023-06-18 | 65 | 6 | 4 | Budget |
| 25281 | 432.91 | 2024-10-15 | 65 | 6 | 8 | Actual |
| 25161 | 612.00 | 2024-10-15 | 65 | 6 | 7 | Actual |
| 9175 | 440.00 | 2023-07-16 | 65 | 1 | 4 | Actual |
| 26975 | 770.00 | 2024-12-15 | 65 | 6 | 4 | Actual |
| 14249 | 47.57 | 2023-11-15 | 65 | 2 | 11 | Actual |
| 9779 | 650.00 | 2023-07-16 | 65 | 1 | 7 | Budget |
| 10487 | 480.00 | 2023-08-16 | 65 | 6 | 5 | Budget |
| 4173 | 584.00 | 2023-02-15 | 65 | 1 | 7 | Actual |
| 19410 | 195.44 | 2024-04-16 | 65 | 6 | 11 | Actual |
| 7130 | 609.00 | 2023-05-18 | 65 | 6 | 5 | Actual |
| 29896 | 260.34 | 2025-02-14 | 65 | 3 | 11 | Actual |
| 3295 | 200.00 | 2023-01-16 | 65 | 6 | 8 | Budget |
| 36339 | 163.00 | 2025-08-16 | 65 | 5 | 6 | Actual |
| 11084 | 200.00 | 2023-08-16 | 65 | 2 | 8 | Budget |
| 12738 | 480.00 | 2023-10-16 | 65 | 6 | 5 | Budget |
| 2179 | 200.00 | 2022-12-16 | 65 | 6 | 8 | Budget |
| 5681 | 186.00 | 2023-04-17 | 65 | 6 | 3 | Actual |
| 3705 | 553.00 | 2023-02-15 | 65 | 1 | 5 | Actual |
| 3376 | 270.00 | 2023-02-15 | 65 | 1 | 3 | Actual |
| 32888 | 297.00 | 2025-05-17 | 65 | 4 | 6 | Actual |
| 14868 | 393.00 | 2023-12-16 | 65 | 3 | 6 | Actual |
| 6559 | 1064.74 | 2023-04-17 | 65 | 1 | 8 | Actual |
| 20027 | 235.00 | 2024-05-17 | 65 | 6 | 6 | Actual |
| 24308 | 200.76 | 2024-09-14 | 65 | 1 | 11 | Actual |
| 23127 | 720.00 | 2024-08-15 | 65 | 6 | 7 | Actual |
| 34339 | 681.62 | 2025-06-17 | 65 | 1 | 11 | Actual |
| 3048 | 550.00 | 2023-01-16 | 65 | 1 | 7 | Budget |
| 22058 | 333.00 | 2024-07-15 | 65 | 6 | 6 | Actual |
| 9595 | 280.00 | 2023-07-16 | 65 | 4 | 6 | Budget |
| 28184 | 761.00 | 2025-01-15 | 65 | 1 | 5 | Actual |
| 11281 | 260.00 | 2023-09-15 | 65 | 6 | 3 | Actual |
| 28474 | 1207.00 | 2025-01-15 | 65 | 1 | 7 | Actual |
| 14451 | 40.12 | 2023-11-15 | 65 | 6 | 12 | Actual |
| 24659 | 540.00 | 2024-10-15 | 65 | 6 | 3 | Actual |
| 29721 | 1419.29 | 2025-02-14 | 65 | 1 | 8 | Actual |
| 27125 | 260.00 | 2024-12-15 | 65 | 1 | 6 | Actual |
| 33271 | 133.74 | 2025-05-17 | 65 | 3 | 11 | Actual |
| 21434 | 33.74 | 2024-06-17 | 65 | 5 | 11 | Actual |
| 35023 | 604.00 | 2025-07-16 | 65 | 6 | 5 | Actual |
| 13744 | 486.00 | 2023-11-15 | 65 | 6 | 5 | Actual |
| 33660 | 662.00 | 2025-06-17 | 65 | 6 | 3 | Actual |
| 15700 | 533.00 | 2024-01-16 | 65 | 1 | 5 | Actual |
| 15429 | 32.67 | 2023-12-16 | 65 | 6 | 12 | Actual |
| 30754 | 915.00 | 2025-03-17 | 65 | 1 | 7 | Actual |
| 38613 | 190.00 | 2025-10-16 | 65 | 4 | 6 | Actual |
| 11362 | 80.00 | 2023-09-15 | 65 | 7 | 3 | Budget |
| 30193 | 625.82 | 2025-02-14 | 65 | 6 | 13 | Actual |
| 2397 | 90.00 | 2023-01-16 | 65 | 7 | 3 | Budget |
| 25422 | 95.44 | 2024-10-15 | 65 | 4 | 11 | Actual |
| 24837 | 338.00 | 2024-10-15 | 65 | 1 | 5 | Actual |
| 7786 | 323.81 | 2023-05-18 | 65 | 6 | 8 | Actual |
| 18998 | 200.00 | 2024-04-16 | 65 | 6 | 6 | Actual |
| 30285 | 473.00 | 2025-03-17 | 65 | 6 | 3 | Actual |
| 7867 | 380.00 | 2023-06-18 | 65 | 1 | 3 | Budget |
| 24930 | 230.00 | 2024-10-15 | 65 | 1 | 6 | Actual |
| 26646 | 39.06 | 2024-11-14 | 65 | 6 | 12 | Actual |
| 195 | 850.00 | 2022-11-15 | 65 | 1 | 4 | Budget |
| 5062 | 287.00 | 2023-03-18 | 65 | 3 | 6 | Actual |
| 9127 | 75.00 | 2023-07-16 | 65 | 7 | 3 | Actual |
| 8381 | 174.00 | 2023-06-18 | 65 | 2 | 6 | Actual |
| 6090 | 291.00 | 2023-04-17 | 65 | 1 | 6 | Actual |
| 15164 | 523.82 | 2023-12-16 | 65 | 6 | 8 | Actual |
| 33537 | 555.65 | 2025-05-17 | 65 | 2 | 13 | Actual |
| 2178 | 455.64 | 2022-12-16 | 65 | 6 | 8 | Actual |
| 13832 | 88.00 | 2023-11-15 | 65 | 2 | 6 | Actual |
| 38763 | 506.00 | 2025-10-16 | 65 | 6 | 7 | Actual |
| 7402 | 125.00 | 2023-05-18 | 65 | 5 | 6 | Actual |
| 8430 | 358.00 | 2023-06-18 | 65 | 3 | 6 | Actual |
| 19269 | 157.15 | 2024-04-16 | 65 | 1 | 11 | Actual |
| 4965 | 355.00 | 2023-03-18 | 65 | 1 | 6 | Actual |
| 21467 | 145.44 | 2024-06-17 | 65 | 6 | 11 | Actual |
| 16144 | 555.64 | 2024-01-16 | 65 | 6 | 8 | Actual |
| 36583 | 849.58 | 2025-08-16 | 65 | 6 | 8 | Actual |
| 7787 | 200.00 | 2023-05-18 | 65 | 6 | 8 | Budget |
| 1601 | 280.00 | 2022-12-16 | 65 | 1 | 6 | Budget |
| 29570 | 365.00 | 2025-02-14 | 65 | 6 | 6 | Actual |
| 9315 | 480.00 | 2023-07-16 | 65 | 1 | 5 | Budget |
| 8909 | 200.00 | 2023-06-18 | 65 | 6 | 8 | Budget |
| 2583 | 328.00 | 2023-01-16 | 65 | 1 | 5 | Actual |
| 27356 | 676.00 | 2024-12-15 | 65 | 6 | 7 | Actual |
| 8804 | 480.00 | 2023-06-18 | 65 | 1 | 8 | Budget |
| 526 | 164.00 | 2022-11-15 | 65 | 2 | 6 | Actual |
| 21558 | 23.10 | 2024-06-17 | 65 | 6 | 12 | Actual |
| 2767 | 100.00 | 2023-01-16 | 65 | 2 | 6 | Budget |
| 23093 | 780.00 | 2024-08-15 | 65 | 1 | 7 | Actual |
| 10615 | 200.00 | 2023-08-16 | 65 | 2 | 6 | Budget |
| 12490 | 80.00 | 2023-10-16 | 65 | 7 | 3 | Actual |
| 5482 | 280.00 | 2023-03-18 | 65 | 2 | 8 | Budget |
| 22625 | 650.00 | 2024-08-15 | 65 | 6 | 3 | Actual |
| 31738 | 277.00 | 2025-04-16 | 65 | 3 | 6 | Actual |
| 6187 | 364.00 | 2023-04-17 | 65 | 3 | 6 | Actual |
| 32292 | 229.49 | 2025-04-16 | 65 | 1 | 12 | Actual |
| 15900 | 214.00 | 2024-01-16 | 65 | 5 | 6 | Actual |
| 25598 | 39.06 | 2024-10-15 | 65 | 6 | 12 | Actual |
| 38587 | 370.00 | 2025-10-16 | 65 | 3 | 6 | Actual |
| 21946 | 104.00 | 2024-07-15 | 65 | 2 | 6 | Actual |
| 1792 | 200.00 | 2022-12-16 | 65 | 5 | 6 | Budget |
| 38346 | 817.00 | 2025-10-16 | 65 | 1 | 4 | Actual |
| 11739 | 200.00 | 2023-09-15 | 65 | 2 | 6 | Budget |
| 2967 | 395.00 | 2023-01-16 | 65 | 6 | 6 | Actual |
| 20973 | 318.00 | 2024-06-17 | 65 | 3 | 6 | Actual |
| 30612 | 249.00 | 2025-03-17 | 65 | 3 | 6 | Actual |
| 1933 | 531.00 | 2022-12-16 | 65 | 1 | 7 | Actual |
| 9918 | 480.00 | 2023-07-16 | 65 | 1 | 8 | Budget |
| 32535 | 488.00 | 2025-05-17 | 65 | 6 | 3 | Actual |
| 31022 | 305.02 | 2025-03-17 | 65 | 3 | 11 | Actual |
| 34930 | 923.00 | 2025-07-16 | 65 | 6 | 4 | Actual |
| 6806 | 200.00 | 2023-05-18 | 65 | 6 | 3 | Budget |
| 34660 | 401.26 | 2025-06-17 | 65 | 1 | 13 | Actual |
| 27443 | 631.40 | 2024-12-15 | 65 | 2 | 8 | Actual |
| 18086 | 440.00 | 2024-03-17 | 65 | 6 | 7 | Actual |
| 8192 | 480.00 | 2023-06-18 | 65 | 1 | 5 | Budget |
| 28416 | 343.00 | 2025-01-15 | 65 | 6 | 6 | Actual |
| 809 | 711.00 | 2022-11-15 | 65 | 1 | 7 | Actual |
| 16203 | 231.61 | 2024-01-16 | 65 | 1 | 11 | Actual |
| 22442 | 169.91 | 2024-07-15 | 65 | 6 | 11 | Actual |
| 19888 | 189.00 | 2024-05-17 | 65 | 1 | 6 | Actual |
| 8908 | 232.90 | 2023-06-18 | 65 | 6 | 8 | Actual |
| 11940 | 355.00 | 2023-09-15 | 65 | 6 | 6 | Actual |
Generated 2025-12-15 18:41:38.074 UTC