[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 3 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18941 | 189.00 | 2024-04-22 | 65 | 4 | 6 | Actual |
| 10106 | 380.00 | 2023-08-22 | 65 | 1 | 3 | Budget |
| 24189 | 1078.37 | 2024-09-20 | 65 | 1 | 8 | Actual |
| 20647 | 621.00 | 2024-06-23 | 65 | 6 | 3 | Actual |
| 15848 | 185.00 | 2024-01-22 | 65 | 3 | 6 | Actual |
| 12269 | 310.18 | 2023-09-21 | 65 | 6 | 8 | Actual |
| 8722 | 469.00 | 2023-06-24 | 65 | 6 | 7 | Actual |
| 27535 | 561.41 | 2024-12-21 | 65 | 1 | 11 | Actual |
| 34038 | 209.00 | 2025-06-23 | 65 | 5 | 6 | Actual |
| 10024 | 349.57 | 2023-07-22 | 65 | 6 | 8 | Actual |
| 8909 | 200.00 | 2023-06-24 | 65 | 6 | 8 | Budget |
| 30162 | 492.49 | 2025-02-20 | 65 | 2 | 13 | Actual |
| 11788 | 480.00 | 2023-09-21 | 65 | 3 | 6 | Budget |
| 36371 | 178.00 | 2025-08-22 | 65 | 6 | 6 | Actual |
| 24417 | 37.99 | 2024-09-20 | 65 | 5 | 11 | Actual |
| 38559 | 162.00 | 2025-10-22 | 65 | 2 | 6 | Actual |
| 12820 | 380.00 | 2023-10-22 | 65 | 1 | 6 | Budget |
| 33096 | 1401.11 | 2025-05-23 | 65 | 1 | 8 | Actual |
| 4965 | 355.00 | 2023-03-24 | 65 | 1 | 6 | Actual |
| 3705 | 553.00 | 2023-02-21 | 65 | 1 | 5 | Actual |
| 11469 | 480.00 | 2023-09-21 | 65 | 6 | 4 | Budget |
| 23214 | 479.88 | 2024-08-21 | 65 | 2 | 8 | Actual |
| 10664 | 480.00 | 2023-08-22 | 65 | 3 | 6 | Budget |
| 14868 | 393.00 | 2023-12-22 | 65 | 3 | 6 | Actual |
| 21526 | 33.74 | 2024-06-23 | 65 | 1 | 12 | Actual |
| 32292 | 229.49 | 2025-04-22 | 65 | 1 | 12 | Actual |
| 38226 | 776.00 | 2025-10-22 | 65 | 1 | 3 | Actual |
| 147 | 90.00 | 2022-11-21 | 65 | 7 | 3 | Budget |
| 34989 | 783.00 | 2025-07-22 | 65 | 1 | 5 | Actual |
| 2768 | 112.00 | 2023-01-22 | 65 | 2 | 6 | Actual |
| 36522 | 1676.87 | 2025-08-22 | 65 | 1 | 8 | Actual |
| 21919 | 257.00 | 2024-07-21 | 65 | 1 | 6 | Actual |
| 6991 | 550.00 | 2023-05-24 | 65 | 6 | 4 | Budget |
| 13291 | 380.00 | 2023-10-22 | 65 | 1 | 8 | Budget |
| 24837 | 338.00 | 2024-10-21 | 65 | 1 | 5 | Actual |
| 11409 | 650.00 | 2023-09-21 | 65 | 1 | 4 | Budget |
| 14303 | 122.04 | 2023-11-21 | 65 | 4 | 11 | Actual |
| 38763 | 506.00 | 2025-10-22 | 65 | 6 | 7 | Actual |
| 15820 | 41.00 | 2024-01-22 | 65 | 2 | 6 | Actual |
| 5868 | 372.00 | 2023-04-23 | 65 | 6 | 4 | Actual |
| 31972 | 1401.11 | 2025-04-22 | 65 | 1 | 8 | Actual |
| 15874 | 144.00 | 2024-01-22 | 65 | 4 | 6 | Actual |
| 25220 | 701.09 | 2024-10-21 | 65 | 1 | 8 | Actual |
| 6089 | 280.00 | 2023-04-23 | 65 | 1 | 6 | Budget |
| 5481 | 357.15 | 2023-03-24 | 65 | 2 | 8 | Actual |
| 29431 | 260.00 | 2025-02-20 | 65 | 1 | 6 | Actual |
| 11836 | 200.00 | 2023-09-21 | 65 | 4 | 6 | Budget |
| 26856 | 788.00 | 2024-12-21 | 65 | 6 | 3 | Actual |
| 18589 | 720.00 | 2024-04-22 | 65 | 6 | 3 | Actual |
| 2120 | 485.94 | 2022-12-22 | 65 | 2 | 8 | Actual |
| 14840 | 139.00 | 2023-12-22 | 65 | 2 | 6 | Actual |
| 4683 | 650.00 | 2023-03-24 | 65 | 1 | 4 | Budget |
| 21860 | 294.00 | 2024-07-21 | 65 | 6 | 5 | Actual |
| 29338 | 702.00 | 2025-02-20 | 65 | 1 | 5 | Actual |
| 30405 | 962.00 | 2025-03-23 | 65 | 6 | 4 | Actual |
| 32862 | 345.00 | 2025-05-23 | 65 | 3 | 6 | Actual |
| 28949 | 462.47 | 2025-01-21 | 65 | 6 | 12 | Actual |
| 6560 | 550.00 | 2023-04-23 | 65 | 1 | 8 | Budget |
| 28304 | 102.00 | 2025-01-21 | 65 | 2 | 6 | Actual |
| 20767 | 351.00 | 2024-06-23 | 65 | 6 | 4 | Actual |
| 12020 | 368.00 | 2023-09-21 | 65 | 1 | 7 | Actual |
| 18675 | 428.00 | 2024-04-22 | 65 | 1 | 4 | Actual |
| 1274 | 72.00 | 2022-12-22 | 65 | 7 | 3 | Actual |
| 21735 | 528.00 | 2024-07-21 | 65 | 1 | 4 | Actual |
| 3189 | 480.00 | 2023-01-22 | 65 | 1 | 8 | Budget |
| 34776 | 1007.00 | 2025-07-22 | 65 | 1 | 3 | Actual |
| 37932 | 524.17 | 2025-09-21 | 65 | 6 | 11 | Actual |
| 34810 | 935.00 | 2025-07-22 | 65 | 6 | 3 | Actual |
| 10568 | 338.00 | 2023-08-22 | 65 | 1 | 6 | Actual |
| 21205 | 1251.10 | 2024-06-23 | 65 | 1 | 8 | Actual |
| 31624 | 842.00 | 2025-04-22 | 65 | 6 | 5 | Actual |
| 10665 | 515.00 | 2023-08-22 | 65 | 3 | 6 | Actual |
| 6992 | 616.00 | 2023-05-24 | 65 | 6 | 4 | Actual |
| 27644 | 115.65 | 2024-12-21 | 65 | 5 | 11 | Actual |
| 18647 | 120.00 | 2024-04-22 | 65 | 7 | 3 | Actual |
| 24363 | 90.12 | 2024-09-20 | 65 | 3 | 11 | Actual |
| 26466 | 148.63 | 2024-11-20 | 65 | 3 | 11 | Actual |
| 22625 | 650.00 | 2024-08-21 | 65 | 6 | 3 | Actual |
| 867 | 480.00 | 2022-11-21 | 65 | 6 | 7 | Budget |
| 20973 | 318.00 | 2024-06-23 | 65 | 3 | 6 | Actual |
| 21025 | 141.00 | 2024-06-23 | 65 | 5 | 6 | Actual |
| 2397 | 90.00 | 2023-01-22 | 65 | 7 | 3 | Budget |
| 38997 | 266.72 | 2025-10-22 | 65 | 3 | 11 | Actual |
| 23247 | 599.58 | 2024-08-21 | 65 | 6 | 8 | Actual |
| 39263 | 364.42 | 2025-10-22 | 65 | 1 | 13 | Actual |
| 37489 | 191.00 | 2025-09-21 | 65 | 5 | 6 | Actual |
| 28125 | 636.00 | 2025-01-21 | 65 | 6 | 4 | Actual |
| 6667 | 200.00 | 2023-04-23 | 65 | 6 | 8 | Budget |
| 19177 | 610.18 | 2024-04-22 | 65 | 2 | 8 | Actual |
| 949 | 480.00 | 2022-11-21 | 65 | 1 | 8 | Budget |
| 37819 | 70.97 | 2025-09-21 | 65 | 2 | 11 | Actual |
| 35109 | 151.00 | 2025-07-22 | 65 | 2 | 6 | Actual |
| 2720 | 341.00 | 2023-01-22 | 65 | 1 | 6 | Actual |
| 23334 | 93.31 | 2024-08-21 | 65 | 2 | 11 | Actual |
| 11362 | 80.00 | 2023-09-21 | 65 | 7 | 3 | Budget |
| 11939 | 280.00 | 2023-09-21 | 65 | 6 | 6 | Budget |
| 5621 | 380.00 | 2023-04-23 | 65 | 1 | 3 | Budget |
| 28184 | 761.00 | 2025-01-21 | 65 | 1 | 5 | Actual |
| 12268 | 200.00 | 2023-09-21 | 65 | 6 | 8 | Budget |
| 6419 | 420.00 | 2023-04-23 | 65 | 1 | 7 | Actual |
| 23415 | 40.12 | 2024-08-21 | 65 | 5 | 11 | Actual |
| 13010 | 100.00 | 2023-10-22 | 65 | 5 | 6 | Budget |
| 24308 | 200.76 | 2024-09-20 | 65 | 1 | 11 | Actual |
| 25127 | 744.00 | 2024-10-21 | 65 | 1 | 7 | Actual |
| 7541 | 650.00 | 2023-05-24 | 65 | 1 | 7 | Budget |
| 29279 | 781.00 | 2025-02-20 | 65 | 6 | 4 | Actual |
| 24778 | 354.00 | 2024-10-21 | 65 | 6 | 4 | Actual |
| 37230 | 1020.00 | 2025-09-21 | 65 | 6 | 4 | Actual |
| 18264 | 240.13 | 2024-03-23 | 65 | 1 | 11 | Actual |
| 25935 | 680.00 | 2024-11-20 | 65 | 6 | 5 | Actual |
| 26103 | 106.00 | 2024-11-20 | 65 | 5 | 6 | Actual |
| 4172 | 380.00 | 2023-02-21 | 65 | 1 | 7 | Budget |
| 15338 | 141.19 | 2023-12-22 | 65 | 6 | 11 | Actual |
| 15164 | 523.82 | 2023-12-22 | 65 | 6 | 8 | Actual |
| 36583 | 849.58 | 2025-08-22 | 65 | 6 | 8 | Actual |
| 1521 | 380.00 | 2022-12-22 | 65 | 6 | 5 | Budget |
| 35692 | 261.40 | 2025-07-22 | 65 | 1 | 12 | Actual |
| 5294 | 352.00 | 2023-03-24 | 65 | 1 | 7 | Actual |
| 32174 | 175.23 | 2025-04-22 | 65 | 4 | 11 | Actual |
| 8006 | 75.00 | 2023-06-24 | 65 | 7 | 3 | Actual |
| 27617 | 341.19 | 2024-12-21 | 65 | 4 | 11 | Actual |
| 32914 | 157.00 | 2025-05-23 | 65 | 5 | 6 | Actual |
| 5761 | 134.00 | 2023-04-23 | 65 | 7 | 3 | Actual |
| 1649 | 100.00 | 2022-12-22 | 65 | 2 | 6 | Budget |
| 17671 | 718.00 | 2024-03-23 | 65 | 1 | 4 | Actual |
| 28628 | 870.79 | 2025-01-21 | 65 | 6 | 8 | Actual |
| 27066 | 436.00 | 2024-12-21 | 65 | 6 | 5 | Actual |
| 21558 | 23.10 | 2024-06-23 | 65 | 6 | 12 | Actual |
| 33780 | 1056.00 | 2025-06-23 | 65 | 6 | 4 | Actual |
| 5013 | 113.00 | 2023-03-24 | 65 | 2 | 6 | Actual |
| 7679 | 480.00 | 2023-05-24 | 65 | 1 | 8 | Budget |
| 29662 | 480.00 | 2025-02-20 | 65 | 6 | 7 | Actual |
| 18346 | 141.19 | 2024-03-23 | 65 | 4 | 11 | Actual |
| 20297 | 273.10 | 2024-05-23 | 65 | 1 | 11 | Actual |
| 33746 | 918.00 | 2025-06-23 | 65 | 1 | 4 | Actual |
| 16111 | 675.34 | 2024-01-22 | 65 | 2 | 8 | Actual |
| 15103 | 784.43 | 2023-12-22 | 65 | 1 | 8 | Actual |
| 21380 | 119.91 | 2024-06-23 | 65 | 3 | 11 | Actual |
| 36697 | 352.89 | 2025-08-22 | 65 | 3 | 11 | Actual |
| 9452 | 380.00 | 2023-07-22 | 65 | 1 | 6 | Budget |
| 23186 | 737.46 | 2024-08-21 | 65 | 1 | 8 | Actual |
| 14099 | 710.19 | 2023-11-21 | 65 | 1 | 8 | Actual |
| 25340 | 157.15 | 2024-10-21 | 65 | 1 | 11 | Actual |
| 21974 | 365.00 | 2024-07-21 | 65 | 3 | 6 | Actual |
| 37463 | 212.00 | 2025-09-21 | 65 | 4 | 6 | Actual |
| 33298 | 153.95 | 2025-05-23 | 65 | 4 | 11 | Actual |
| 8663 | 650.00 | 2023-06-24 | 65 | 1 | 7 | Budget |
| 23629 | 720.00 | 2024-09-20 | 65 | 6 | 3 | Actual |
| 22410 | 156.08 | 2024-07-21 | 65 | 4 | 11 | Actual |
| 1746 | 410.00 | 2022-12-22 | 65 | 4 | 6 | Actual |
| 38613 | 190.00 | 2025-10-22 | 65 | 4 | 6 | Actual |
| 66 | 280.00 | 2022-11-21 | 65 | 6 | 3 | Budget |
| 15990 | 564.00 | 2024-01-22 | 65 | 1 | 7 | Actual |
| 21707 | 144.00 | 2024-07-21 | 65 | 7 | 3 | Actual |
| 17377 | 195.44 | 2024-02-21 | 65 | 6 | 11 | Actual |
| 25718 | 614.00 | 2024-11-20 | 65 | 6 | 3 | Actual |
| 24985 | 217.00 | 2024-10-21 | 65 | 3 | 6 | Actual |
| 30584 | 109.00 | 2025-03-23 | 65 | 2 | 6 | Actual |
| 15278 | 82.68 | 2023-12-22 | 65 | 3 | 11 | Actual |
| 28742 | 369.91 | 2025-01-21 | 65 | 3 | 11 | Actual |
| 4825 | 520.00 | 2023-03-24 | 65 | 1 | 5 | Actual |
| 3841 | 280.00 | 2023-02-21 | 65 | 1 | 6 | Budget |
| 23306 | 238.00 | 2024-08-21 | 65 | 1 | 11 | Actual |
| 3842 | 380.00 | 2023-02-21 | 65 | 1 | 6 | Actual |
| 6805 | 180.00 | 2023-05-24 | 65 | 6 | 3 | Actual |
| 12161 | 380.00 | 2023-09-21 | 65 | 1 | 8 | Budget |
| 31319 | 625.82 | 2025-03-23 | 65 | 6 | 13 | Actual |
| 30464 | 781.00 | 2025-03-23 | 65 | 1 | 5 | Actual |
| 16964 | 189.00 | 2024-02-21 | 65 | 6 | 6 | Actual |
| 9234 | 550.00 | 2023-07-22 | 65 | 6 | 4 | Budget |
| 38318 | 126.00 | 2025-10-22 | 65 | 7 | 3 | Actual |
| 4635 | 100.00 | 2023-03-24 | 65 | 7 | 3 | Budget |
| 35838 | 618.81 | 2025-07-22 | 65 | 2 | 13 | Actual |
| 28064 | 206.00 | 2025-01-21 | 65 | 7 | 3 | Actual |
| 30788 | 588.00 | 2025-03-23 | 65 | 6 | 7 | Actual |
| 8333 | 287.00 | 2023-06-24 | 65 | 1 | 6 | Actual |
| 24659 | 540.00 | 2024-10-21 | 65 | 6 | 3 | Actual |
| 19526 | 36.93 | 2024-04-22 | 65 | 6 | 12 | Actual |
| 34421 | 328.42 | 2025-06-23 | 65 | 4 | 11 | Actual |
| 19297 | 24.16 | 2024-04-22 | 65 | 2 | 11 | Actual |
| 3938 | 280.00 | 2023-02-21 | 65 | 3 | 6 | Budget |
| 1990 | 574.00 | 2022-12-22 | 65 | 6 | 7 | Actual |
| 33418 | 55.02 | 2025-05-23 | 65 | 2 | 12 | Actual |
| 22383 | 166.72 | 2024-07-21 | 65 | 3 | 11 | Actual |
| 1792 | 200.00 | 2022-12-22 | 65 | 5 | 6 | Budget |
| 35372 | 1419.29 | 2025-07-22 | 65 | 1 | 8 | Actual |
| 4231 | 380.00 | 2023-02-21 | 65 | 6 | 7 | Budget |
| 23595 | 1120.00 | 2024-09-20 | 65 | 1 | 3 | Actual |
| 11611 | 376.00 | 2023-09-21 | 65 | 6 | 5 | Actual |
| 29245 | 1458.00 | 2025-02-20 | 65 | 1 | 4 | Actual |
| 7540 | 820.00 | 2023-05-24 | 65 | 1 | 7 | Actual |
| 19149 | 1134.44 | 2024-04-22 | 65 | 1 | 8 | Actual |
| 4091 | 328.00 | 2023-02-21 | 65 | 6 | 6 | Actual |
| 9836 | 380.00 | 2023-07-22 | 65 | 6 | 7 | Budget |
| 13944 | 204.00 | 2023-11-21 | 65 | 6 | 6 | Actual |
| 8381 | 174.00 | 2023-06-24 | 65 | 2 | 6 | Actual |
| 17883 | 87.00 | 2024-03-23 | 65 | 2 | 6 | Actual |
| 21353 | 125.23 | 2024-06-23 | 65 | 2 | 11 | Actual |
| 12739 | 390.00 | 2023-10-22 | 65 | 6 | 5 | Actual |
| 33660 | 662.00 | 2025-06-23 | 65 | 6 | 3 | Actual |
| 10759 | 100.00 | 2023-08-22 | 65 | 5 | 6 | Budget |
| 38439 | 655.00 | 2025-10-22 | 65 | 1 | 5 | Actual |
| 4417 | 200.00 | 2023-02-21 | 65 | 6 | 8 | Budget |
| 38111 | 432.84 | 2025-09-21 | 65 | 1 | 13 | Actual |
| 14509 | 784.00 | 2023-12-22 | 65 | 1 | 3 | Actual |
| 38942 | 620.98 | 2025-10-22 | 65 | 1 | 11 | Actual |
| 26350 | 870.79 | 2024-11-20 | 65 | 6 | 8 | Actual |
| 36987 | 485.47 | 2025-08-22 | 65 | 2 | 13 | Actual |
| 33986 | 281.00 | 2025-06-23 | 65 | 3 | 6 | Actual |
| 33839 | 542.00 | 2025-06-23 | 65 | 1 | 5 | Actual |
| 196 | 770.00 | 2022-11-21 | 65 | 1 | 4 | Actual |
| 13398 | 200.00 | 2023-10-22 | 65 | 6 | 8 | Budget |
| 31764 | 204.00 | 2025-04-22 | 65 | 4 | 6 | Actual |
| 22150 | 520.00 | 2024-07-21 | 65 | 6 | 7 | Actual |
| 6747 | 380.00 | 2023-05-24 | 65 | 1 | 3 | Budget |
| 2445 | 850.00 | 2023-01-22 | 65 | 1 | 4 | Budget |
| 4359 | 280.00 | 2023-02-21 | 65 | 2 | 8 | Budget |
| 195 | 850.00 | 2022-11-21 | 65 | 1 | 4 | Budget |
| 36782 | 448.64 | 2025-08-22 | 65 | 6 | 11 | Actual |
| 25449 | 67.78 | 2024-10-21 | 65 | 5 | 11 | Actual |
| 33124 | 584.43 | 2025-05-23 | 65 | 2 | 8 | Actual |
| 33004 | 1037.00 | 2025-05-23 | 65 | 1 | 7 | Actual |
| 8382 | 200.00 | 2023-06-24 | 65 | 2 | 6 | Budget |
| 18292 | 34.80 | 2024-03-23 | 65 | 2 | 11 | Actual |
| 11083 | 310.18 | 2023-08-22 | 65 | 2 | 8 | Actual |
| 1461 | 540.00 | 2022-12-22 | 65 | 1 | 5 | Actual |
| 254 | 380.00 | 2022-11-21 | 65 | 6 | 4 | Budget |
| 14249 | 47.57 | 2023-11-21 | 65 | 2 | 11 | Actual |
| 33331 | 413.53 | 2025-05-23 | 65 | 6 | 11 | Actual |
| 2446 | 946.00 | 2023-01-22 | 65 | 1 | 4 | Actual |
| 808 | 550.00 | 2022-11-21 | 65 | 1 | 7 | Budget |
| 35400 | 637.46 | 2025-07-22 | 65 | 2 | 8 | Actual |
| 14894 | 113.00 | 2023-12-22 | 65 | 4 | 6 | Actual |
| 7 | 380.00 | 2022-11-21 | 65 | 1 | 3 | Budget |
| 16906 | 197.00 | 2024-02-21 | 65 | 4 | 6 | Actual |
| 14221 | 138.00 | 2023-11-21 | 65 | 1 | 11 | Actual |
| 22237 | 576.85 | 2024-07-21 | 65 | 2 | 8 | Actual |
| 20918 | 306.00 | 2024-06-23 | 65 | 1 | 6 | Actual |
| 15793 | 223.00 | 2024-01-22 | 65 | 1 | 6 | Actual |
| 11361 | 65.00 | 2023-09-21 | 65 | 7 | 3 | Actual |
| 37579 | 816.00 | 2025-09-21 | 65 | 1 | 7 | Actual |
| 11084 | 200.00 | 2023-08-22 | 65 | 2 | 8 | Budget |
| 23956 | 213.00 | 2024-09-20 | 65 | 3 | 6 | Actual |
| 3238 | 328.36 | 2023-01-22 | 65 | 2 | 8 | Actual |
| 27264 | 342.00 | 2024-12-21 | 65 | 6 | 6 | Actual |
| 3516 | 123.00 | 2023-02-21 | 65 | 7 | 3 | Actual |
| 31590 | 1215.00 | 2025-04-22 | 65 | 1 | 5 | Actual |
| 17176 | 432.91 | 2024-02-21 | 65 | 6 | 8 | Actual |
| 2502 | 380.00 | 2023-01-22 | 65 | 6 | 4 | Budget |
| 11036 | 380.00 | 2023-08-22 | 65 | 1 | 8 | Budget |
| 13210 | 315.00 | 2023-10-22 | 65 | 6 | 7 | Actual |
| 16519 | 855.00 | 2024-02-21 | 65 | 1 | 3 | Actual |
| 17856 | 342.00 | 2024-03-23 | 65 | 1 | 6 | Actual |
| 12598 | 576.00 | 2023-10-22 | 65 | 6 | 4 | Actual |
| 34220 | 907.16 | 2025-06-23 | 65 | 1 | 8 | Actual |
| 28888 | 377.36 | 2025-01-21 | 65 | 1 | 12 | Actual |
| 12021 | 480.00 | 2023-09-21 | 65 | 1 | 7 | Budget |
| 20826 | 570.00 | 2024-06-23 | 65 | 1 | 5 | Actual |
| 1380 | 380.00 | 2022-12-22 | 65 | 6 | 4 | Budget |
| 4311 | 550.00 | 2023-02-21 | 65 | 1 | 8 | Budget |
| 24336 | 73.10 | 2024-09-20 | 65 | 2 | 11 | Actual |
| 27356 | 676.00 | 2024-12-21 | 65 | 6 | 7 | Actual |
| 11882 | 82.00 | 2023-09-21 | 65 | 5 | 6 | Actual |
| 35752 | 715.67 | 2025-07-22 | 65 | 6 | 12 | Actual |
| 23447 | 205.02 | 2024-08-21 | 65 | 6 | 11 | Actual |
| 29721 | 1419.29 | 2025-02-20 | 65 | 1 | 8 | Actual |
| 22501 | 10.33 | 2024-07-21 | 65 | 1 | 12 | Actual |
| 30015 | 346.51 | 2025-02-20 | 65 | 1 | 12 | Actual |
| 3515 | 100.00 | 2023-02-21 | 65 | 7 | 3 | Budget |
| 39171 | 147.57 | 2025-10-22 | 65 | 2 | 12 | Actual |
| 25996 | 168.00 | 2024-11-20 | 65 | 1 | 6 | Actual |
| 17763 | 392.00 | 2024-03-23 | 65 | 1 | 5 | Actual |
| 26732 | 387.22 | 2024-11-20 | 65 | 2 | 13 | Actual |
| 27206 | 229.00 | 2024-12-21 | 65 | 4 | 6 | Actual |
| 7868 | 429.00 | 2023-06-24 | 65 | 1 | 3 | Actual |
| 29749 | 563.21 | 2025-02-20 | 65 | 2 | 8 | Actual |
| 668 | 200.00 | 2022-11-21 | 65 | 5 | 6 | Budget |
| 14421 | 11.40 | 2023-11-21 | 65 | 2 | 12 | Actual |
| 8431 | 280.00 | 2023-06-24 | 65 | 3 | 6 | Budget |
| 23127 | 720.00 | 2024-08-21 | 65 | 6 | 7 | Actual |
| 3704 | 550.00 | 2023-02-21 | 65 | 1 | 5 | Budget |
| 16345 | 166.72 | 2024-01-22 | 65 | 6 | 11 | Actual |
| 3109 | 480.00 | 2023-01-22 | 65 | 6 | 7 | Budget |
| 30043 | 74.16 | 2025-02-20 | 65 | 2 | 12 | Actual |
| 22328 | 138.00 | 2024-07-21 | 65 | 1 | 11 | Actual |
| 6748 | 585.00 | 2023-05-24 | 65 | 1 | 3 | Actual |
| 34069 | 221.00 | 2025-06-23 | 65 | 6 | 6 | Actual |
| 38473 | 515.00 | 2025-10-22 | 65 | 6 | 5 | Actual |
| 148 | 81.00 | 2022-11-21 | 65 | 7 | 3 | Actual |
| 4744 | 380.00 | 2023-03-24 | 65 | 6 | 4 | Budget |
| 11410 | 880.00 | 2023-09-21 | 65 | 1 | 4 | Actual |
| 10430 | 712.00 | 2023-08-22 | 65 | 1 | 5 | Actual |
| 8852 | 200.00 | 2023-06-24 | 65 | 2 | 8 | Budget |
| 29217 | 207.00 | 2025-02-20 | 65 | 7 | 3 | Actual |
| 3049 | 680.00 | 2023-01-22 | 65 | 1 | 7 | Actual |
| 33537 | 555.65 | 2025-05-23 | 65 | 2 | 13 | Actual |
| 31822 | 254.00 | 2025-04-22 | 65 | 6 | 6 | Actual |
| 10955 | 616.00 | 2023-08-22 | 65 | 6 | 7 | Actual |
| 13211 | 380.00 | 2023-10-22 | 65 | 6 | 7 | Budget |
| 35633 | 279.49 | 2025-07-22 | 65 | 6 | 11 | Actual |
| 27152 | 92.00 | 2024-12-21 | 65 | 2 | 6 | Actual |
| 622 | 238.00 | 2022-11-21 | 65 | 4 | 6 | Actual |
| 32593 | 185.00 | 2025-05-23 | 65 | 7 | 3 | Actual |
| 9966 | 455.64 | 2023-07-22 | 65 | 2 | 8 | Actual |
| 21233 | 523.82 | 2024-06-23 | 65 | 2 | 8 | Actual |
| 35163 | 201.00 | 2025-07-22 | 65 | 4 | 6 | Actual |
| 39322 | 439.86 | 2025-10-22 | 65 | 6 | 13 | Actual |
| 33568 | 569.68 | 2025-05-23 | 65 | 6 | 13 | Actual |
| 9596 | 218.00 | 2023-07-22 | 65 | 4 | 6 | Actual |
| 26318 | 563.21 | 2024-11-20 | 65 | 2 | 8 | Actual |
| 11739 | 200.00 | 2023-09-21 | 65 | 2 | 6 | Budget |
| 26077 | 206.00 | 2024-11-20 | 65 | 4 | 6 | Actual |
| 10244 | 93.00 | 2023-08-22 | 65 | 7 | 3 | Actual |
| 32946 | 300.00 | 2025-05-23 | 65 | 6 | 6 | Actual |
| 10164 | 280.00 | 2023-08-22 | 65 | 6 | 3 | Budget |
| 15641 | 527.00 | 2024-01-22 | 65 | 6 | 4 | Actual |
| 26439 | 70.97 | 2024-11-20 | 65 | 2 | 11 | Actual |
| 14038 | 738.00 | 2023-11-21 | 65 | 6 | 7 | Actual |
| 38138 | 583.72 | 2025-09-21 | 65 | 2 | 13 | Actual |
| 5762 | 100.00 | 2023-04-23 | 65 | 7 | 3 | Budget |
| 38587 | 370.00 | 2025-10-22 | 65 | 3 | 6 | Actual |
| 37437 | 517.00 | 2025-09-21 | 65 | 3 | 6 | Actual |
| 20733 | 555.00 | 2024-06-23 | 65 | 1 | 4 | Actual |
| 30135 | 317.05 | 2025-02-20 | 65 | 1 | 13 | Actual |
| 28829 | 409.28 | 2025-01-21 | 65 | 6 | 11 | Actual |
| 39290 | 711.79 | 2025-10-22 | 65 | 2 | 13 | Actual |
| 35279 | 672.00 | 2025-07-22 | 65 | 1 | 7 | Actual |
| 15932 | 165.00 | 2024-01-22 | 65 | 6 | 6 | Actual |
| 29538 | 146.00 | 2025-02-20 | 65 | 5 | 6 | Actual |
| 9233 | 640.00 | 2023-07-22 | 65 | 6 | 4 | Actual |
| 31288 | 324.06 | 2025-03-23 | 65 | 2 | 13 | Actual |
| 30995 | 116.72 | 2025-03-23 | 65 | 2 | 11 | Actual |
| 10486 | 616.00 | 2023-08-22 | 65 | 6 | 5 | Actual |
| 6233 | 200.00 | 2023-04-23 | 65 | 4 | 6 | Actual |
| 7786 | 323.81 | 2023-05-24 | 65 | 6 | 8 | Actual |
| 2639 | 380.00 | 2023-01-22 | 65 | 6 | 5 | Budget |
| 11035 | 928.37 | 2023-08-22 | 65 | 1 | 8 | Actual |
| 29067 | 310.03 | 2025-01-21 | 65 | 6 | 13 | Actual |
| 574 | 380.00 | 2022-11-21 | 65 | 3 | 6 | Budget |
| 2582 | 480.00 | 2023-01-22 | 65 | 1 | 5 | Budget |
| 7259 | 200.00 | 2023-05-24 | 65 | 2 | 6 | Budget |
| 9917 | 737.46 | 2023-07-22 | 65 | 1 | 8 | Actual |
| 14160 | 584.43 | 2023-11-21 | 65 | 6 | 8 | Actual |
| 20613 | 1200.00 | 2024-06-23 | 65 | 1 | 3 | Actual |
| 2501 | 336.00 | 2023-01-22 | 65 | 6 | 4 | Actual |
| 13070 | 246.00 | 2023-10-22 | 65 | 6 | 6 | Actual |
| 65 | 220.00 | 2022-11-21 | 65 | 6 | 3 | Actual |
| 6337 | 172.00 | 2023-04-23 | 65 | 6 | 6 | Actual |
| 25540 | 28.42 | 2024-10-21 | 65 | 1 | 12 | Actual |
| 9371 | 441.00 | 2023-07-22 | 65 | 6 | 5 | Actual |
| 27322 | 935.00 | 2024-12-21 | 65 | 1 | 7 | Actual |
| 15607 | 346.00 | 2024-01-22 | 65 | 1 | 4 | Actual |
| 3623 | 406.00 | 2023-02-21 | 65 | 6 | 4 | Actual |
| 29923 | 232.68 | 2025-02-20 | 65 | 4 | 11 | Actual |
| 22591 | 975.00 | 2024-08-21 | 65 | 1 | 3 | Actual |
| 7867 | 380.00 | 2023-06-24 | 65 | 1 | 3 | Budget |
| 3295 | 200.00 | 2023-01-22 | 65 | 6 | 8 | Budget |
| 36429 | 1343.00 | 2025-08-22 | 65 | 1 | 7 | Actual |
| 32621 | 1064.00 | 2025-05-23 | 65 | 1 | 4 | Actual |
| 7212 | 380.00 | 2023-05-24 | 65 | 1 | 6 | Budget |
| 37196 | 756.00 | 2025-09-21 | 65 | 1 | 4 | Actual |
| 14952 | 198.00 | 2023-12-22 | 65 | 6 | 6 | Actual |
| 35433 | 510.18 | 2025-07-22 | 65 | 6 | 8 | Actual |
| 22683 | 216.00 | 2024-08-21 | 65 | 7 | 3 | Actual |
| 39024 | 443.32 | 2025-10-22 | 65 | 4 | 11 | Actual |
| 3761 | 380.00 | 2023-02-21 | 65 | 6 | 5 | Budget |
| 8582 | 280.00 | 2023-06-24 | 65 | 6 | 6 | Budget |
| 7355 | 410.00 | 2023-05-24 | 65 | 4 | 6 | Actual |
| 6933 | 650.00 | 2023-05-24 | 65 | 1 | 4 | Budget |
| 22116 | 638.00 | 2024-07-21 | 65 | 1 | 7 | Actual |
| 13340 | 358.66 | 2023-10-22 | 65 | 2 | 8 | Actual |
| 12868 | 115.00 | 2023-10-22 | 65 | 2 | 6 | Actual |
| 4743 | 360.00 | 2023-03-24 | 65 | 6 | 4 | Actual |
| 18555 | 976.00 | 2024-04-22 | 65 | 1 | 3 | Actual |
| 20379 | 92.25 | 2024-05-23 | 65 | 4 | 11 | Actual |
| 34367 | 84.80 | 2025-06-23 | 65 | 2 | 11 | Actual |
| 12867 | 200.00 | 2023-10-22 | 65 | 2 | 6 | Budget |
| 27736 | 453.96 | 2024-12-21 | 65 | 1 | 12 | Actual |
| 17963 | 127.00 | 2024-03-23 | 65 | 5 | 6 | Actual |
| 35189 | 120.00 | 2025-07-22 | 65 | 5 | 6 | Actual |
| 2911 | 164.00 | 2023-01-22 | 65 | 5 | 6 | Actual |
| 4556 | 200.00 | 2023-03-24 | 65 | 6 | 3 | Budget |
| 14542 | 726.00 | 2023-12-22 | 65 | 6 | 3 | Actual |
| 22269 | 316.24 | 2024-07-21 | 65 | 6 | 8 | Actual |
| 27914 | 748.63 | 2024-12-21 | 65 | 6 | 13 | Actual |
| 5541 | 200.00 | 2023-03-24 | 65 | 6 | 8 | Budget |
| 17436 | 10.33 | 2024-02-21 | 65 | 1 | 12 | Actual |
| 2767 | 100.00 | 2023-01-22 | 65 | 2 | 6 | Budget |
| 16258 | 76.29 | 2024-01-22 | 65 | 3 | 11 | Actual |
| 31082 | 360.34 | 2025-03-23 | 65 | 6 | 11 | Actual |
| 30638 | 225.00 | 2025-03-23 | 65 | 4 | 6 | Actual |
| 35720 | 166.72 | 2025-07-22 | 65 | 2 | 12 | Actual |
| 30967 | 359.28 | 2025-03-23 | 65 | 1 | 11 | Actual |
| 24509 | 32.67 | 2024-09-20 | 65 | 1 | 12 | Actual |
| 38639 | 167.00 | 2025-10-22 | 65 | 5 | 6 | Actual |
| 27125 | 260.00 | 2024-12-21 | 65 | 1 | 6 | Actual |
| 27972 | 693.00 | 2025-01-21 | 65 | 1 | 3 | Actual |
| 5433 | 550.00 | 2023-03-24 | 65 | 1 | 8 | Budget |
| 16231 | 37.99 | 2024-01-22 | 65 | 2 | 11 | Actual |
| 29570 | 365.00 | 2025-02-20 | 65 | 6 | 6 | Actual |
| 6666 | 473.82 | 2023-04-23 | 65 | 6 | 8 | Actual |
| 5110 | 200.00 | 2023-03-24 | 65 | 4 | 6 | Budget |
| 33244 | 293.32 | 2025-05-23 | 65 | 2 | 11 | Actual |
| 27180 | 491.00 | 2024-12-21 | 65 | 3 | 6 | Actual |
| 4966 | 280.00 | 2023-03-24 | 65 | 1 | 6 | Budget |
| 1933 | 531.00 | 2022-12-22 | 65 | 1 | 7 | Actual |
| 32443 | 401.26 | 2025-04-22 | 65 | 6 | 13 | Actual |
| 16431 | 18.84 | 2024-01-22 | 65 | 2 | 12 | Actual |
| 1054 | 243.51 | 2022-11-21 | 65 | 6 | 8 | Actual |
| 21325 | 131.61 | 2024-06-23 | 65 | 1 | 11 | Actual |
| 12081 | 380.00 | 2023-09-21 | 65 | 6 | 7 | Budget |
| 23003 | 169.00 | 2024-08-21 | 65 | 5 | 6 | Actual |
| 8990 | 380.00 | 2023-07-22 | 65 | 1 | 3 | Budget |
| 14920 | 179.00 | 2023-12-22 | 65 | 5 | 6 | Actual |
| 26135 | 206.00 | 2024-11-20 | 65 | 6 | 6 | Actual |
| 28332 | 554.00 | 2025-01-21 | 65 | 3 | 6 | Actual |
| 8 | 378.00 | 2022-11-21 | 65 | 1 | 3 | Actual |
| 31738 | 277.00 | 2025-04-22 | 65 | 3 | 6 | Actual |
| 17056 | 544.00 | 2024-02-21 | 65 | 6 | 7 | Actual |
| 26942 | 1512.00 | 2024-12-21 | 65 | 1 | 4 | Actual |
| 6479 | 609.00 | 2023-04-23 | 65 | 6 | 7 | Actual |
| 22977 | 104.00 | 2024-08-21 | 65 | 4 | 6 | Actual |
| 1137 | 380.00 | 2022-12-22 | 65 | 1 | 3 | Budget |
| 6281 | 100.00 | 2023-04-23 | 65 | 5 | 6 | Budget |
| 21112 | 730.00 | 2024-06-23 | 65 | 1 | 7 | Actual |
| 34448 | 105.02 | 2025-06-23 | 65 | 5 | 11 | Actual |
| 35870 | 632.84 | 2025-07-22 | 65 | 6 | 13 | Actual |
| 28769 | 212.47 | 2025-01-21 | 65 | 4 | 11 | Actual |
| 34718 | 562.67 | 2025-06-23 | 65 | 6 | 13 | Actual |
| 37076 | 1419.00 | 2025-09-21 | 65 | 1 | 3 | Actual |
| 18173 | 473.82 | 2024-03-23 | 65 | 2 | 8 | Actual |
| 19469 | 17.78 | 2024-04-22 | 65 | 1 | 12 | Actual |
| 5214 | 200.00 | 2023-03-24 | 65 | 6 | 6 | Budget |
| 18145 | 546.55 | 2024-03-23 | 65 | 1 | 8 | Actual |
| 1193 | 344.00 | 2022-12-22 | 65 | 6 | 3 | Actual |
| 8581 | 369.00 | 2023-06-24 | 65 | 6 | 6 | Actual |
| 25778 | 183.00 | 2024-11-20 | 65 | 7 | 3 | Actual |
| 39143 | 325.23 | 2025-10-22 | 65 | 1 | 12 | Actual |
| 7402 | 125.00 | 2023-05-24 | 65 | 5 | 6 | Actual |
| 2719 | 280.00 | 2023-01-22 | 65 | 1 | 6 | Budget |
| 26646 | 39.06 | 2024-11-20 | 65 | 6 | 12 | Actual |
| 10163 | 217.00 | 2023-08-22 | 65 | 6 | 3 | Actual |
| 11224 | 380.00 | 2023-09-21 | 65 | 1 | 3 | Budget |
| 6478 | 380.00 | 2023-04-23 | 65 | 6 | 7 | Budget |
| 16766 | 518.00 | 2024-02-21 | 65 | 6 | 5 | Actual |
| 17317 | 107.14 | 2024-02-21 | 65 | 4 | 11 | Actual |
| 9778 | 720.00 | 2023-07-22 | 65 | 1 | 7 | Actual |
| 36960 | 331.08 | 2025-08-22 | 65 | 1 | 13 | Actual |
| 31497 | 1254.00 | 2025-04-22 | 65 | 1 | 4 | Actual |
| 35601 | 59.27 | 2025-07-22 | 65 | 5 | 11 | Actual |
| 34568 | 188.00 | 2025-06-23 | 65 | 2 | 12 | Actual |
| 6886 | 70.00 | 2023-05-24 | 65 | 7 | 3 | Budget |
| 17994 | 231.00 | 2024-03-23 | 65 | 6 | 6 | Actual |
| 23035 | 230.00 | 2024-08-21 | 65 | 6 | 6 | Actual |
| 12917 | 480.00 | 2023-10-22 | 65 | 3 | 6 | Budget |
| 1379 | 540.00 | 2022-12-22 | 65 | 6 | 4 | Actual |
| 32655 | 708.00 | 2025-05-23 | 65 | 6 | 4 | Actual |
| 13399 | 372.30 | 2023-10-22 | 65 | 6 | 8 | Actual |
| 11551 | 480.00 | 2023-09-21 | 65 | 1 | 5 | Actual |
| 33718 | 304.00 | 2025-06-23 | 65 | 7 | 3 | Actual |
| 18052 | 594.00 | 2024-03-23 | 65 | 1 | 7 | Actual |
| 11143 | 200.00 | 2023-08-22 | 65 | 6 | 8 | Budget |
| 30754 | 915.00 | 2025-03-23 | 65 | 1 | 7 | Actual |
| 3939 | 244.00 | 2023-02-21 | 65 | 3 | 6 | Actual |
| 11610 | 480.00 | 2023-09-21 | 65 | 6 | 5 | Budget |
| 26914 | 311.00 | 2024-12-21 | 65 | 7 | 3 | Actual |
| 18860 | 151.00 | 2024-04-22 | 65 | 1 | 6 | Actual |
| 30343 | 244.00 | 2025-03-23 | 65 | 7 | 3 | Actual |
| 4684 | 720.00 | 2023-03-24 | 65 | 1 | 4 | Actual |
| 15044 | 520.00 | 2023-12-22 | 65 | 6 | 7 | Actual |
| 23506 | 19.91 | 2024-08-21 | 65 | 1 | 12 | Actual |
| 33157 | 570.79 | 2025-05-23 | 65 | 6 | 8 | Actual |
| 726 | 280.00 | 2022-11-21 | 65 | 6 | 6 | Budget |
| 4824 | 550.00 | 2023-03-24 | 65 | 1 | 5 | Budget |
| 14127 | 534.42 | 2023-11-21 | 65 | 2 | 8 | Actual |
| 5295 | 380.00 | 2023-03-24 | 65 | 1 | 7 | Budget |
| 12679 | 550.00 | 2023-10-22 | 65 | 1 | 5 | Budget |
| 4636 | 140.00 | 2023-03-24 | 65 | 7 | 3 | Actual |
| 9314 | 480.00 | 2023-07-22 | 65 | 1 | 5 | Actual |
| 37382 | 291.00 | 2025-09-21 | 65 | 1 | 6 | Actual |
Generated 2025-12-21 11:49:11.197 UTC