[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 57 < SKIP 124 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13011 | 182.00 | 2023-11-05 | 65 | 5 | 6 | Actual |
| 32593 | 185.00 | 2025-06-06 | 65 | 7 | 3 | Actual |
| 17963 | 127.00 | 2024-04-06 | 65 | 5 | 6 | Actual |
| 18887 | 118.00 | 2024-05-06 | 65 | 2 | 6 | Actual |
| 7 | 380.00 | 2022-12-05 | 65 | 1 | 3 | Budget |
| 19526 | 36.93 | 2024-05-06 | 65 | 6 | 12 | Actual |
| 17290 | 140.12 | 2024-03-06 | 65 | 3 | 11 | Actual |
| 23247 | 599.58 | 2024-09-04 | 65 | 6 | 8 | Actual |
| 3842 | 380.00 | 2023-03-07 | 65 | 1 | 6 | Actual |
| 4416 | 319.27 | 2023-03-07 | 65 | 6 | 8 | Actual |
| 27476 | 382.91 | 2025-01-04 | 65 | 6 | 8 | Actual |
| 17143 | 364.72 | 2024-03-06 | 65 | 2 | 8 | Actual |
| 35023 | 604.00 | 2025-08-05 | 65 | 6 | 5 | Actual |
| 24717 | 126.00 | 2024-11-04 | 65 | 7 | 3 | Actual |
| 1851 | 273.00 | 2023-01-05 | 65 | 6 | 6 | Actual |
| 36047 | 1634.00 | 2025-09-05 | 65 | 1 | 4 | Actual |
| 10816 | 280.00 | 2023-09-05 | 65 | 6 | 6 | Budget |
| 4033 | 112.00 | 2023-03-07 | 65 | 5 | 6 | Actual |
| 3841 | 280.00 | 2023-03-07 | 65 | 1 | 6 | Budget |
| 6418 | 380.00 | 2023-05-07 | 65 | 1 | 7 | Budget |
| 19056 | 594.00 | 2024-05-06 | 65 | 1 | 7 | Actual |
| 18589 | 720.00 | 2024-05-06 | 65 | 6 | 3 | Actual |
| 13616 | 592.00 | 2023-12-05 | 65 | 1 | 4 | Actual |
| 31624 | 842.00 | 2025-05-06 | 65 | 6 | 5 | Actual |
| 29035 | 885.48 | 2025-02-04 | 65 | 2 | 13 | Actual |
| 38822 | 1222.32 | 2025-11-05 | 65 | 1 | 8 | Actual |
| 23629 | 720.00 | 2024-10-04 | 65 | 6 | 3 | Actual |
| 20859 | 608.00 | 2024-07-07 | 65 | 6 | 5 | Actual |
| 8112 | 469.00 | 2023-07-08 | 65 | 6 | 4 | Actual |
| 31972 | 1401.11 | 2025-05-06 | 65 | 1 | 8 | Actual |
| 27677 | 260.34 | 2025-01-04 | 65 | 6 | 11 | Actual |
| 28595 | 775.34 | 2025-02-04 | 65 | 2 | 8 | Actual |
| 37521 | 315.00 | 2025-10-05 | 65 | 6 | 6 | Actual |
| 16404 | 24.16 | 2024-02-05 | 65 | 1 | 12 | Actual |
| 22683 | 216.00 | 2024-09-04 | 65 | 7 | 3 | Actual |
| 33780 | 1056.00 | 2025-07-07 | 65 | 6 | 4 | Actual |
| 27914 | 748.63 | 2025-01-04 | 65 | 6 | 13 | Actual |
| 37018 | 625.82 | 2025-09-05 | 65 | 6 | 13 | Actual |
| 13860 | 231.00 | 2023-12-05 | 65 | 3 | 6 | Actual |
| 621 | 280.00 | 2022-12-05 | 65 | 4 | 6 | Budget |
| 7212 | 380.00 | 2023-06-07 | 65 | 1 | 6 | Budget |
| 12819 | 343.00 | 2023-11-05 | 65 | 1 | 6 | Actual |
| 14754 | 318.00 | 2024-01-05 | 65 | 6 | 5 | Actual |
| 13649 | 488.00 | 2023-12-05 | 65 | 6 | 4 | Actual |
| 25901 | 548.00 | 2024-12-04 | 65 | 1 | 5 | Actual |
| 17856 | 342.00 | 2024-04-06 | 65 | 1 | 6 | Actual |
| 18941 | 189.00 | 2024-05-06 | 65 | 4 | 6 | Actual |
| 26439 | 70.97 | 2024-12-04 | 65 | 2 | 11 | Actual |
| 7599 | 576.00 | 2023-06-07 | 65 | 6 | 7 | Actual |
| 34481 | 465.66 | 2025-07-07 | 65 | 6 | 11 | Actual |
| 31738 | 277.00 | 2025-05-06 | 65 | 3 | 6 | Actual |
| 22591 | 975.00 | 2024-09-04 | 65 | 1 | 3 | Actual |
| 10025 | 200.00 | 2023-08-05 | 65 | 6 | 8 | Budget |
| 21860 | 294.00 | 2024-08-04 | 65 | 6 | 5 | Actual |
| 14600 | 100.00 | 2024-01-05 | 65 | 7 | 3 | Actual |
| 14451 | 40.12 | 2023-12-05 | 65 | 6 | 12 | Actual |
| 36869 | 82.68 | 2025-09-05 | 65 | 2 | 12 | Actual |
| 7308 | 280.00 | 2023-06-07 | 65 | 3 | 6 | Budget |
| 2120 | 485.94 | 2023-01-05 | 65 | 2 | 8 | Actual |
| 1055 | 200.00 | 2022-12-05 | 65 | 6 | 8 | Budget |
| 32807 | 335.00 | 2025-06-06 | 65 | 1 | 6 | Actual |
| 21919 | 257.00 | 2024-08-04 | 65 | 1 | 6 | Actual |
| 33157 | 570.79 | 2025-06-06 | 65 | 6 | 8 | Actual |
| 477 | 280.00 | 2022-12-05 | 65 | 1 | 6 | Budget |
| 5013 | 113.00 | 2023-04-07 | 65 | 2 | 6 | Actual |
| 7309 | 267.00 | 2023-06-07 | 65 | 3 | 6 | Actual |
| 28742 | 369.91 | 2025-02-04 | 65 | 3 | 11 | Actual |
| 5541 | 200.00 | 2023-04-07 | 65 | 6 | 8 | Budget |
| 28628 | 870.79 | 2025-02-04 | 65 | 6 | 8 | Actual |
| 38019 | 93.31 | 2025-10-05 | 65 | 2 | 12 | Actual |
| 36080 | 1053.00 | 2025-09-05 | 65 | 6 | 4 | Actual |
| 2968 | 280.00 | 2023-02-05 | 65 | 6 | 6 | Budget |
| 8662 | 512.00 | 2023-07-08 | 65 | 1 | 7 | Actual |
| 9314 | 480.00 | 2023-08-05 | 65 | 1 | 5 | Actual |
| 29431 | 260.00 | 2025-03-06 | 65 | 1 | 6 | Actual |
| 6280 | 138.00 | 2023-05-07 | 65 | 5 | 6 | Actual |
| 31141 | 339.06 | 2025-04-06 | 65 | 1 | 12 | Actual |
| 27180 | 491.00 | 2025-01-04 | 65 | 3 | 6 | Actual |
| 22625 | 650.00 | 2024-09-04 | 65 | 6 | 3 | Actual |
| 2967 | 395.00 | 2023-02-05 | 65 | 6 | 6 | Actual |
| 2179 | 200.00 | 2023-01-05 | 65 | 6 | 8 | Budget |
| 11883 | 100.00 | 2023-10-05 | 65 | 5 | 6 | Budget |
| 27736 | 453.96 | 2025-01-04 | 65 | 1 | 12 | Actual |
| 5810 | 650.00 | 2023-05-07 | 65 | 1 | 4 | Budget |
| 19915 | 96.00 | 2024-06-06 | 65 | 2 | 6 | Actual |
| 23306 | 238.00 | 2024-09-04 | 65 | 1 | 11 | Actual |
| 6885 | 74.00 | 2023-06-07 | 65 | 7 | 3 | Actual |
| 4360 | 508.67 | 2023-03-07 | 65 | 2 | 8 | Actual |
| 18346 | 141.19 | 2024-04-06 | 65 | 4 | 11 | Actual |
| 6138 | 100.00 | 2023-05-07 | 65 | 2 | 6 | Budget |
| 8909 | 200.00 | 2023-07-08 | 65 | 6 | 8 | Budget |
| 28687 | 472.04 | 2025-02-04 | 65 | 1 | 11 | Actual |
| 23214 | 479.88 | 2024-09-04 | 65 | 2 | 8 | Actual |
| 4311 | 550.00 | 2023-03-07 | 65 | 1 | 8 | Budget |
| 12020 | 368.00 | 2023-10-05 | 65 | 1 | 7 | Actual |
| 35574 | 275.23 | 2025-08-05 | 65 | 4 | 11 | Actual |
| 1746 | 410.00 | 2023-01-05 | 65 | 4 | 6 | Actual |
| 37932 | 524.17 | 2025-10-05 | 65 | 6 | 11 | Actual |
| 10896 | 480.00 | 2023-09-05 | 65 | 1 | 7 | Budget |
| 26023 | 70.00 | 2024-12-04 | 65 | 2 | 6 | Actual |
| 3704 | 550.00 | 2023-03-07 | 65 | 1 | 5 | Budget |
| 27232 | 139.00 | 2025-01-04 | 65 | 5 | 6 | Actual |
| 23956 | 213.00 | 2024-10-04 | 65 | 3 | 6 | Actual |
| 20352 | 83.74 | 2024-06-06 | 65 | 3 | 11 | Actual |
| 24930 | 230.00 | 2024-11-04 | 65 | 1 | 6 | Actual |
| 38639 | 167.00 | 2025-11-05 | 65 | 5 | 6 | Actual |
| 35961 | 741.00 | 2025-09-05 | 65 | 6 | 3 | Actual |
| 13528 | 660.00 | 2023-12-05 | 65 | 6 | 3 | Actual |
| 17377 | 195.44 | 2024-03-06 | 65 | 6 | 11 | Actual |
| 3190 | 813.22 | 2023-02-05 | 65 | 1 | 8 | Actual |
| 2317 | 252.00 | 2023-02-05 | 65 | 6 | 3 | Actual |
| 14542 | 726.00 | 2024-01-05 | 65 | 6 | 3 | Actual |
| 34280 | 546.55 | 2025-07-07 | 65 | 6 | 8 | Actual |
| 27764 | 51.82 | 2025-01-04 | 65 | 2 | 12 | Actual |
| 18967 | 72.00 | 2024-05-06 | 65 | 5 | 6 | Actual |
| 36724 | 289.06 | 2025-09-05 | 65 | 4 | 11 | Actual |
| 395 | 380.00 | 2022-12-05 | 65 | 6 | 5 | Budget |
| 17994 | 231.00 | 2024-04-06 | 65 | 6 | 6 | Actual |
| 29923 | 232.68 | 2025-03-06 | 65 | 4 | 11 | Actual |
| 30076 | 417.79 | 2025-03-06 | 65 | 6 | 12 | Actual |
| 6934 | 836.00 | 2023-06-07 | 65 | 1 | 4 | Actual |
| 36642 | 640.13 | 2025-09-05 | 65 | 1 | 11 | Actual |
| 26942 | 1512.00 | 2025-01-04 | 65 | 1 | 4 | Actual |
| 7356 | 280.00 | 2023-06-07 | 65 | 4 | 6 | Budget |
| 9697 | 280.00 | 2023-08-05 | 65 | 6 | 6 | Budget |
| 5482 | 280.00 | 2023-04-07 | 65 | 2 | 8 | Budget |
| 25996 | 168.00 | 2024-12-04 | 65 | 1 | 6 | Actual |
| 21434 | 33.74 | 2024-07-07 | 65 | 5 | 11 | Actual |
| 24308 | 200.76 | 2024-10-04 | 65 | 1 | 11 | Actual |
| 11740 | 211.00 | 2023-10-05 | 65 | 2 | 6 | Actual |
| 5761 | 134.00 | 2023-05-07 | 65 | 7 | 3 | Actual |
| 16964 | 189.00 | 2024-03-06 | 65 | 6 | 6 | Actual |
| 16312 | 44.38 | 2024-02-05 | 65 | 5 | 11 | Actual |
| 5949 | 550.00 | 2023-05-07 | 65 | 1 | 5 | Budget |
| 39084 | 366.72 | 2025-11-05 | 65 | 6 | 11 | Actual |
| 8006 | 75.00 | 2023-07-08 | 65 | 7 | 3 | Actual |
| 7728 | 200.00 | 2023-06-07 | 65 | 2 | 8 | Budget |
| 10615 | 200.00 | 2023-09-05 | 65 | 2 | 6 | Budget |
| 15579 | 204.00 | 2024-02-05 | 65 | 7 | 3 | Actual |
| 30371 | 817.00 | 2025-04-06 | 65 | 1 | 4 | Actual |
| 14628 | 414.00 | 2024-01-05 | 65 | 1 | 4 | Actual |
| 17937 | 151.00 | 2024-04-06 | 65 | 4 | 6 | Actual |
| 31469 | 210.00 | 2025-05-06 | 65 | 7 | 3 | Actual |
| 2446 | 946.00 | 2023-02-05 | 65 | 1 | 4 | Actual |
| 4497 | 380.00 | 2023-04-07 | 65 | 1 | 3 | Budget |
| 10292 | 517.00 | 2023-09-05 | 65 | 1 | 4 | Actual |
| 24097 | 588.00 | 2024-10-04 | 65 | 1 | 7 | Actual |
| 23361 | 122.04 | 2024-09-04 | 65 | 3 | 11 | Actual |
| 35633 | 279.49 | 2025-08-05 | 65 | 6 | 11 | Actual |
| 6090 | 291.00 | 2023-05-07 | 65 | 1 | 6 | Actual |
| 4032 | 100.00 | 2023-03-07 | 65 | 5 | 6 | Budget |
| 19351 | 105.02 | 2024-05-06 | 65 | 4 | 11 | Actual |
| 24778 | 354.00 | 2024-11-04 | 65 | 6 | 4 | Actual |
| 10431 | 550.00 | 2023-09-05 | 65 | 1 | 5 | Budget |
| 16144 | 555.64 | 2024-02-05 | 65 | 6 | 8 | Actual |
| 34601 | 434.81 | 2025-07-07 | 65 | 6 | 12 | Actual |
| 394 | 553.00 | 2022-12-05 | 65 | 6 | 5 | Actual |
| 21112 | 730.00 | 2024-07-07 | 65 | 1 | 7 | Actual |
| 38439 | 655.00 | 2025-11-05 | 65 | 1 | 5 | Actual |
| 15700 | 533.00 | 2024-02-05 | 65 | 1 | 5 | Actual |
| 16932 | 145.00 | 2024-03-06 | 65 | 5 | 6 | Actual |
| 28358 | 328.00 | 2025-02-04 | 65 | 4 | 6 | Actual |
| 21325 | 131.61 | 2024-07-07 | 65 | 1 | 11 | Actual |
| 9918 | 480.00 | 2023-08-05 | 65 | 1 | 8 | Budget |
| 36019 | 204.00 | 2025-09-05 | 65 | 7 | 3 | Actual |
| 66 | 280.00 | 2022-12-05 | 65 | 6 | 3 | Budget |
| 24871 | 412.00 | 2024-11-04 | 65 | 6 | 5 | Actual |
| 13150 | 480.00 | 2023-11-05 | 65 | 1 | 7 | Budget |
| 17883 | 87.00 | 2024-04-06 | 65 | 2 | 6 | Actual |
| 33718 | 304.00 | 2025-07-07 | 65 | 7 | 3 | Actual |
| 23127 | 720.00 | 2024-09-04 | 65 | 6 | 7 | Actual |
| 37489 | 191.00 | 2025-10-05 | 65 | 5 | 6 | Actual |
| 38346 | 817.00 | 2025-11-05 | 65 | 1 | 4 | Actual |
| 29245 | 1458.00 | 2025-03-06 | 65 | 1 | 4 | Actual |
| 11361 | 65.00 | 2023-10-05 | 65 | 7 | 3 | Actual |
| 12916 | 338.00 | 2023-11-05 | 65 | 3 | 6 | Actual |
| 32888 | 297.00 | 2025-06-06 | 65 | 4 | 6 | Actual |
| 22442 | 169.91 | 2024-08-04 | 65 | 6 | 11 | Actual |
| 35870 | 632.84 | 2025-08-05 | 65 | 6 | 13 | Actual |
| 29869 | 115.65 | 2025-03-06 | 65 | 2 | 11 | Actual |
| 337 | 440.00 | 2022-12-05 | 65 | 1 | 5 | Actual |
| 31790 | 188.00 | 2025-05-06 | 65 | 5 | 6 | Actual |
| 22410 | 156.08 | 2024-08-04 | 65 | 4 | 11 | Actual |
| 14868 | 393.00 | 2024-01-05 | 65 | 3 | 6 | Actual |
| 35137 | 497.00 | 2025-08-05 | 65 | 3 | 6 | Actual |
| 10759 | 100.00 | 2023-09-05 | 65 | 5 | 6 | Budget |
| 33124 | 584.43 | 2025-06-06 | 65 | 2 | 8 | Actual |
| 6187 | 364.00 | 2023-05-07 | 65 | 3 | 6 | Actual |
| 29067 | 310.03 | 2025-02-04 | 65 | 6 | 13 | Actual |
| 27855 | 317.05 | 2025-01-04 | 65 | 1 | 13 | Actual |
| 1699 | 234.00 | 2023-01-05 | 65 | 3 | 6 | Actual |
| 37230 | 1020.00 | 2025-10-05 | 65 | 6 | 4 | Actual |
| 10711 | 196.00 | 2023-09-05 | 65 | 4 | 6 | Actual |
| 4744 | 380.00 | 2023-04-07 | 65 | 6 | 4 | Budget |
| 29841 | 485.87 | 2025-03-06 | 65 | 1 | 11 | Actual |
| 2501 | 336.00 | 2023-02-05 | 65 | 6 | 4 | Actual |
| 8430 | 358.00 | 2023-07-08 | 65 | 3 | 6 | Actual |
| 11281 | 260.00 | 2023-10-05 | 65 | 6 | 3 | Actual |
| 7679 | 480.00 | 2023-06-07 | 65 | 1 | 8 | Budget |
| 23415 | 40.12 | 2024-09-04 | 65 | 5 | 11 | Actual |
| 31049 | 286.93 | 2025-04-06 | 65 | 4 | 11 | Actual |
| 18555 | 976.00 | 2024-05-06 | 65 | 1 | 3 | Actual |
| 22328 | 138.00 | 2024-08-04 | 65 | 1 | 11 | Actual |
| 11084 | 200.00 | 2023-09-05 | 65 | 2 | 8 | Budget |
| 32201 | 116.72 | 2025-05-06 | 65 | 5 | 11 | Actual |
| 37732 | 1079.89 | 2025-10-05 | 65 | 6 | 8 | Actual |
| 33331 | 413.53 | 2025-06-06 | 65 | 6 | 11 | Actual |
| 6479 | 609.00 | 2023-05-07 | 65 | 6 | 7 | Actual |
| 12679 | 550.00 | 2023-11-05 | 65 | 1 | 5 | Budget |
| 8 | 378.00 | 2022-12-05 | 65 | 1 | 3 | Actual |
| 1138 | 490.00 | 2023-01-05 | 65 | 1 | 3 | Actual |
| 9548 | 332.00 | 2023-08-05 | 65 | 3 | 6 | Actual |
| 32147 | 196.51 | 2025-05-06 | 65 | 3 | 11 | Actual |
| 25368 | 39.06 | 2024-11-04 | 65 | 2 | 11 | Actual |
| 526 | 164.00 | 2022-12-05 | 65 | 2 | 6 | Actual |
| 35492 | 464.60 | 2025-08-05 | 65 | 1 | 11 | Actual |
| 24957 | 42.00 | 2024-11-04 | 65 | 2 | 6 | Actual |
| 4555 | 196.00 | 2023-04-07 | 65 | 6 | 3 | Actual |
| 11470 | 600.00 | 2023-10-05 | 65 | 6 | 4 | Actual |
| 22804 | 396.00 | 2024-09-04 | 65 | 1 | 5 | Actual |
| 22209 | 982.92 | 2024-08-04 | 65 | 1 | 8 | Actual |
| 6478 | 380.00 | 2023-05-07 | 65 | 6 | 7 | Budget |
| 26822 | 690.00 | 2025-01-04 | 65 | 1 | 3 | Actual |
| 5294 | 352.00 | 2023-04-07 | 65 | 1 | 7 | Actual |
| 30754 | 915.00 | 2025-04-06 | 65 | 1 | 7 | Actual |
| 22745 | 287.00 | 2024-09-04 | 65 | 6 | 4 | Actual |
| 36583 | 849.58 | 2025-09-05 | 65 | 6 | 8 | Actual |
| 31822 | 254.00 | 2025-05-06 | 65 | 6 | 6 | Actual |
| 17463 | 17.78 | 2024-03-06 | 65 | 2 | 12 | Actual |
| 38111 | 432.84 | 2025-10-05 | 65 | 1 | 13 | Actual |
| 12349 | 462.00 | 2023-11-05 | 65 | 1 | 3 | Actual |
| 11036 | 380.00 | 2023-09-05 | 65 | 1 | 8 | Budget |
| 27206 | 229.00 | 2025-01-04 | 65 | 4 | 6 | Actual |
| 15223 | 168.85 | 2024-01-05 | 65 | 1 | 11 | Actual |
| 7259 | 200.00 | 2023-06-07 | 65 | 2 | 6 | Budget |
| 28064 | 206.00 | 2025-02-04 | 65 | 7 | 3 | Actual |
| 35189 | 120.00 | 2025-08-05 | 65 | 5 | 6 | Actual |
| 8252 | 480.00 | 2023-07-08 | 65 | 6 | 5 | Budget |
| 37110 | 945.00 | 2025-10-05 | 65 | 6 | 3 | Actual |
| 28277 | 480.00 | 2025-02-04 | 65 | 1 | 6 | Actual |
| 4092 | 200.00 | 2023-03-07 | 65 | 6 | 6 | Budget |
| 28715 | 117.78 | 2025-02-04 | 65 | 2 | 11 | Actual |
| 8581 | 369.00 | 2023-07-08 | 65 | 6 | 6 | Actual |
| 16111 | 675.34 | 2024-02-05 | 65 | 2 | 8 | Actual |
| 7130 | 609.00 | 2023-06-07 | 65 | 6 | 5 | Actual |
| 34687 | 317.05 | 2025-07-07 | 65 | 2 | 13 | Actual |
| 33216 | 707.16 | 2025-06-06 | 65 | 1 | 11 | Actual |
| 11035 | 928.37 | 2023-09-05 | 65 | 1 | 8 | Actual |
| 33958 | 64.00 | 2025-07-07 | 65 | 2 | 6 | Actual |
| 1460 | 480.00 | 2023-01-05 | 65 | 1 | 5 | Budget |
| 18675 | 428.00 | 2024-05-06 | 65 | 1 | 4 | Actual |
| 21649 | 510.00 | 2024-08-04 | 65 | 6 | 3 | Actual |
| 37409 | 156.00 | 2025-10-05 | 65 | 2 | 6 | Actual |
| 10164 | 280.00 | 2023-09-05 | 65 | 6 | 3 | Budget |
| 147 | 90.00 | 2022-12-05 | 65 | 7 | 3 | Budget |
| 18998 | 200.00 | 2024-05-06 | 65 | 6 | 6 | Actual |
| 28092 | 1102.00 | 2025-02-04 | 65 | 1 | 4 | Actual |
| 36259 | 94.00 | 2025-09-05 | 65 | 2 | 6 | Actual |
| 195 | 850.00 | 2022-12-05 | 65 | 1 | 4 | Budget |
| 12161 | 380.00 | 2023-10-05 | 65 | 1 | 8 | Budget |
| 7867 | 380.00 | 2023-07-08 | 65 | 1 | 3 | Budget |
| 726 | 280.00 | 2022-12-05 | 65 | 6 | 6 | Budget |
| 25069 | 273.00 | 2024-11-04 | 65 | 6 | 6 | Actual |
| 14004 | 900.00 | 2023-12-05 | 65 | 1 | 7 | Actual |
| 17643 | 156.00 | 2024-04-06 | 65 | 7 | 3 | Actual |
| 25248 | 448.06 | 2024-11-04 | 65 | 2 | 8 | Actual |
| 23537 | 32.67 | 2024-09-04 | 65 | 6 | 12 | Actual |
| 21558 | 23.10 | 2024-07-07 | 65 | 6 | 12 | Actual |
| 7598 | 380.00 | 2023-06-07 | 65 | 6 | 7 | Budget |
| 5867 | 380.00 | 2023-05-07 | 65 | 6 | 4 | Budget |
| 24745 | 556.00 | 2024-11-04 | 65 | 1 | 4 | Actual |
| 26229 | 936.00 | 2024-12-04 | 65 | 6 | 7 | Actual |
| 38850 | 528.36 | 2025-11-05 | 65 | 2 | 8 | Actual |
| 997 | 200.00 | 2022-12-05 | 65 | 2 | 8 | Budget |
| 12162 | 485.94 | 2023-10-05 | 65 | 1 | 8 | Actual |
| 13494 | 1290.00 | 2023-12-05 | 65 | 1 | 3 | Actual |
| 7727 | 305.63 | 2023-06-07 | 65 | 2 | 8 | Actual |
| 866 | 469.00 | 2022-12-05 | 65 | 6 | 7 | Actual |
| 22837 | 601.00 | 2024-09-04 | 65 | 6 | 5 | Actual |
| 9778 | 720.00 | 2023-08-05 | 65 | 1 | 7 | Actual |
| 29896 | 260.34 | 2025-03-06 | 65 | 3 | 11 | Actual |
| 28769 | 212.47 | 2025-02-04 | 65 | 4 | 11 | Actual |
| 5762 | 100.00 | 2023-05-07 | 65 | 7 | 3 | Budget |
| 6186 | 280.00 | 2023-05-07 | 65 | 3 | 6 | Budget |
| 27590 | 328.42 | 2025-01-04 | 65 | 3 | 11 | Actual |
| 33298 | 153.95 | 2025-06-06 | 65 | 4 | 11 | Actual |
| 31169 | 192.25 | 2025-04-06 | 65 | 2 | 12 | Actual |
| 35547 | 279.49 | 2025-08-05 | 65 | 3 | 11 | Actual |
| 27034 | 869.00 | 2025-01-04 | 65 | 1 | 5 | Actual |
| 4417 | 200.00 | 2023-03-07 | 65 | 6 | 8 | Budget |
| 19675 | 356.00 | 2024-06-06 | 65 | 7 | 3 | Actual |
| 26646 | 39.06 | 2024-12-04 | 65 | 6 | 12 | Actual |
| 11223 | 488.00 | 2023-10-05 | 65 | 1 | 3 | Actual |
| 14394 | 27.36 | 2023-12-05 | 65 | 1 | 12 | Actual |
| 8663 | 650.00 | 2023-07-08 | 65 | 1 | 7 | Budget |
| 3938 | 280.00 | 2023-03-07 | 65 | 3 | 6 | Budget |
| 34038 | 209.00 | 2025-07-07 | 65 | 5 | 6 | Actual |
| 27563 | 179.49 | 2025-01-04 | 65 | 2 | 11 | Actual |
| 17911 | 363.00 | 2024-04-06 | 65 | 3 | 6 | Actual |
| 39322 | 439.86 | 2025-11-05 | 65 | 6 | 13 | Actual |
| 20439 | 147.57 | 2024-06-06 | 65 | 6 | 11 | Actual |
| 21025 | 141.00 | 2024-07-07 | 65 | 5 | 6 | Actual |
| 30251 | 1040.00 | 2025-04-06 | 65 | 1 | 3 | Actual |
| 4825 | 520.00 | 2023-04-07 | 65 | 1 | 5 | Actual |
| 11282 | 280.00 | 2023-10-05 | 65 | 6 | 3 | Budget |
| 35082 | 205.00 | 2025-08-05 | 65 | 1 | 6 | Actual |
| 4231 | 380.00 | 2023-03-07 | 65 | 6 | 7 | Budget |
| 4359 | 280.00 | 2023-03-07 | 65 | 2 | 8 | Budget |
| 17493 | 43.31 | 2024-03-06 | 65 | 6 | 12 | Actual |
| 20085 | 704.00 | 2024-06-06 | 65 | 1 | 7 | Actual |
| 35372 | 1419.29 | 2025-08-05 | 65 | 1 | 8 | Actual |
| 28304 | 102.00 | 2025-02-04 | 65 | 2 | 6 | Actual |
| 24985 | 217.00 | 2024-11-04 | 65 | 3 | 6 | Actual |
| 24659 | 540.00 | 2024-11-04 | 65 | 6 | 3 | Actual |
| 5681 | 186.00 | 2023-05-07 | 65 | 6 | 3 | Actual |
| 12917 | 480.00 | 2023-11-05 | 65 | 3 | 6 | Budget |
| 28125 | 636.00 | 2025-02-04 | 65 | 6 | 4 | Actual |
| 21827 | 569.00 | 2024-08-04 | 65 | 1 | 5 | Actual |
| 32714 | 869.00 | 2025-06-06 | 65 | 1 | 5 | Actual |
| 15305 | 156.08 | 2024-01-05 | 65 | 4 | 11 | Actual |
| 24417 | 37.99 | 2024-10-04 | 65 | 5 | 11 | Actual |
| 13210 | 315.00 | 2023-11-05 | 65 | 6 | 7 | Actual |
| 30557 | 315.00 | 2025-04-06 | 65 | 1 | 6 | Actual |
| 9233 | 640.00 | 2023-08-05 | 65 | 6 | 4 | Actual |
| 19617 | 770.00 | 2024-06-06 | 65 | 6 | 3 | Actual |
| 19995 | 104.00 | 2024-06-06 | 65 | 5 | 6 | Actual |
| 25840 | 423.00 | 2024-12-04 | 65 | 6 | 4 | Actual |
| 31497 | 1254.00 | 2025-05-06 | 65 | 1 | 4 | Actual |
| 36139 | 1067.00 | 2025-09-05 | 65 | 1 | 5 | Actual |
| 26764 | 541.61 | 2024-12-04 | 65 | 6 | 13 | Actual |
| 26466 | 148.63 | 2024-12-04 | 65 | 3 | 11 | Actual |
| 17704 | 474.00 | 2024-04-06 | 65 | 6 | 4 | Actual |
| 3564 | 649.00 | 2023-03-07 | 65 | 1 | 4 | Actual |
| 3890 | 187.00 | 2023-03-07 | 65 | 2 | 6 | Actual |
| 21353 | 125.23 | 2024-07-07 | 65 | 2 | 11 | Actual |
| 5213 | 196.00 | 2023-04-07 | 65 | 6 | 6 | Actual |
| 2863 | 280.00 | 2023-02-05 | 65 | 4 | 6 | Budget |
| 9966 | 455.64 | 2023-08-05 | 65 | 2 | 8 | Actual |
| 1520 | 306.00 | 2023-01-05 | 65 | 6 | 5 | Actual |
| 16083 | 1092.01 | 2024-02-05 | 65 | 1 | 8 | Actual |
| 18801 | 623.00 | 2024-05-06 | 65 | 6 | 5 | Actual |
| 16673 | 293.00 | 2024-03-06 | 65 | 6 | 4 | Actual |
| 22951 | 428.00 | 2024-09-04 | 65 | 3 | 6 | Actual |
| 10243 | 80.00 | 2023-09-05 | 65 | 7 | 3 | Budget |
| 6933 | 650.00 | 2023-06-07 | 65 | 1 | 4 | Budget |
| 19736 | 343.00 | 2024-06-06 | 65 | 6 | 4 | Actual |
| 23388 | 156.08 | 2024-09-04 | 65 | 4 | 11 | Actual |
| 33931 | 370.00 | 2025-07-07 | 65 | 1 | 6 | Actual |
| 1745 | 280.00 | 2023-01-05 | 65 | 4 | 6 | Budget |
| 196 | 770.00 | 2022-12-05 | 65 | 1 | 4 | Actual |
| 10567 | 380.00 | 2023-09-05 | 65 | 1 | 6 | Budget |
| 20999 | 222.00 | 2024-07-07 | 65 | 4 | 6 | Actual |
| 11550 | 550.00 | 2023-10-05 | 65 | 1 | 5 | Budget |
| 19297 | 24.16 | 2024-05-06 | 65 | 2 | 11 | Actual |
| 21616 | 700.00 | 2024-08-04 | 65 | 1 | 3 | Actual |
| 11362 | 80.00 | 2023-10-05 | 65 | 7 | 3 | Budget |
| 10163 | 217.00 | 2023-09-05 | 65 | 6 | 3 | Actual |
| 14127 | 534.42 | 2023-12-05 | 65 | 2 | 8 | Actual |
| 12268 | 200.00 | 2023-10-05 | 65 | 6 | 8 | Budget |
| 10954 | 380.00 | 2023-09-05 | 65 | 6 | 7 | Budget |
| 27617 | 341.19 | 2025-01-04 | 65 | 4 | 11 | Actual |
| 21946 | 104.00 | 2024-08-04 | 65 | 2 | 6 | Actual |
| 7925 | 244.00 | 2023-07-08 | 65 | 6 | 3 | Actual |
| 16431 | 18.84 | 2024-02-05 | 65 | 2 | 12 | Actual |
| 34448 | 105.02 | 2025-07-07 | 65 | 5 | 11 | Actual |
| 7541 | 650.00 | 2023-06-07 | 65 | 1 | 7 | Budget |
| 27882 | 622.32 | 2025-01-04 | 65 | 2 | 13 | Actual |
| 34220 | 907.16 | 2025-07-07 | 65 | 1 | 8 | Actual |
| 21526 | 33.74 | 2024-07-07 | 65 | 1 | 12 | Actual |
| 39024 | 443.32 | 2025-11-05 | 65 | 4 | 11 | Actual |
| 11940 | 355.00 | 2023-10-05 | 65 | 6 | 6 | Actual |
| 31411 | 452.00 | 2025-05-06 | 65 | 6 | 3 | Actual |
| 8334 | 380.00 | 2023-07-08 | 65 | 1 | 6 | Budget |
| 38532 | 442.00 | 2025-11-05 | 65 | 1 | 6 | Actual |
| 9048 | 200.00 | 2023-08-05 | 65 | 6 | 3 | Budget |
| 26914 | 311.00 | 2025-01-04 | 65 | 7 | 3 | Actual |
| 7260 | 226.00 | 2023-06-07 | 65 | 2 | 6 | Actual |
| 35811 | 218.80 | 2025-08-05 | 65 | 1 | 13 | Actual |
| 2583 | 328.00 | 2023-02-05 | 65 | 1 | 5 | Actual |
| 30638 | 225.00 | 2025-04-06 | 65 | 4 | 6 | Actual |
| 31288 | 324.06 | 2025-04-06 | 65 | 2 | 13 | Actual |
| 34339 | 681.62 | 2025-07-07 | 65 | 1 | 11 | Actual |
| 5809 | 600.00 | 2023-05-07 | 65 | 1 | 4 | Actual |
| 4743 | 360.00 | 2023-04-07 | 65 | 6 | 4 | Actual |
| 36463 | 702.00 | 2025-09-05 | 65 | 6 | 7 | Actual |
| 10487 | 480.00 | 2023-09-05 | 65 | 6 | 5 | Budget |
| 5622 | 462.00 | 2023-05-07 | 65 | 1 | 3 | Actual |
| 22116 | 638.00 | 2024-08-04 | 65 | 1 | 7 | Actual |
| 25340 | 157.15 | 2024-11-04 | 65 | 1 | 11 | Actual |
| 5868 | 372.00 | 2023-05-07 | 65 | 6 | 4 | Actual |
| 27415 | 1485.96 | 2025-01-04 | 65 | 1 | 8 | Actual |
| 9779 | 650.00 | 2023-08-05 | 65 | 1 | 7 | Budget |
| 6747 | 380.00 | 2023-06-07 | 65 | 1 | 3 | Budget |
| 10291 | 650.00 | 2023-09-05 | 65 | 1 | 4 | Budget |
| 18860 | 151.00 | 2024-05-06 | 65 | 1 | 6 | Actual |
| 26411 | 209.27 | 2024-12-04 | 65 | 1 | 11 | Actual |
| 17551 | 864.00 | 2024-04-06 | 65 | 1 | 3 | Actual |
| 5353 | 380.00 | 2023-04-07 | 65 | 6 | 7 | Budget |
| 12490 | 80.00 | 2023-11-05 | 65 | 7 | 3 | Actual |
| 37289 | 1215.00 | 2025-10-05 | 65 | 1 | 5 | Actual |
| 13398 | 200.00 | 2023-11-05 | 65 | 6 | 8 | Budget |
| 9315 | 480.00 | 2023-08-05 | 65 | 1 | 5 | Budget |
| 37671 | 1125.34 | 2025-10-05 | 65 | 1 | 8 | Actual |
| 8054 | 888.00 | 2023-07-08 | 65 | 1 | 4 | Actual |
| 1274 | 72.00 | 2023-01-05 | 65 | 7 | 3 | Actual |
| 38318 | 126.00 | 2025-11-05 | 65 | 7 | 3 | Actual |
| 808 | 550.00 | 2022-12-05 | 65 | 1 | 7 | Budget |
| 15820 | 41.00 | 2024-02-05 | 65 | 2 | 6 | Actual |
| 998 | 255.63 | 2022-12-05 | 65 | 2 | 8 | Actual |
| 25684 | 870.00 | 2024-12-04 | 65 | 1 | 3 | Actual |
| 20918 | 306.00 | 2024-07-07 | 65 | 1 | 6 | Actual |
| 5352 | 300.00 | 2023-04-07 | 65 | 6 | 7 | Actual |
| 8192 | 480.00 | 2023-07-08 | 65 | 1 | 5 | Budget |
| 31319 | 625.82 | 2025-04-06 | 65 | 6 | 13 | Actual |
| 19703 | 683.00 | 2024-06-06 | 65 | 1 | 4 | Actual |
| 35279 | 672.00 | 2025-08-05 | 65 | 1 | 7 | Actual |
| 19090 | 700.00 | 2024-05-06 | 65 | 6 | 7 | Actual |
| 12678 | 477.00 | 2023-11-05 | 65 | 1 | 5 | Actual |
| 22150 | 520.00 | 2024-08-04 | 65 | 6 | 7 | Actual |
| 2502 | 380.00 | 2023-02-05 | 65 | 6 | 4 | Budget |
| 16231 | 37.99 | 2024-02-05 | 65 | 2 | 11 | Actual |
| 3049 | 680.00 | 2023-02-05 | 65 | 1 | 7 | Actual |
| 16906 | 197.00 | 2024-03-06 | 65 | 4 | 6 | Actual |
| 11409 | 650.00 | 2023-10-05 | 65 | 1 | 4 | Budget |
| 8852 | 200.00 | 2023-07-08 | 65 | 2 | 8 | Budget |
| 5948 | 560.00 | 2023-05-07 | 65 | 1 | 5 | Actual |
| 24336 | 73.10 | 2024-10-04 | 65 | 2 | 11 | Actual |
| 16258 | 76.29 | 2024-02-05 | 65 | 3 | 11 | Actual |
| 4636 | 140.00 | 2023-04-07 | 65 | 7 | 3 | Actual |
| 5540 | 243.51 | 2023-04-07 | 65 | 6 | 8 | Actual |
| 2119 | 200.00 | 2023-01-05 | 65 | 2 | 8 | Budget |
| 16461 | 24.16 | 2024-02-05 | 65 | 6 | 12 | Actual |
| 38168 | 506.52 | 2025-10-05 | 65 | 6 | 13 | Actual |
| 30612 | 249.00 | 2025-04-06 | 65 | 3 | 6 | Actual |
| 35838 | 618.81 | 2025-08-05 | 65 | 2 | 13 | Actual |
| 1054 | 243.51 | 2022-12-05 | 65 | 6 | 8 | Actual |
| 19149 | 1134.44 | 2024-05-06 | 65 | 1 | 8 | Actual |
| 5295 | 380.00 | 2023-04-07 | 65 | 1 | 7 | Budget |
| 2318 | 280.00 | 2023-02-05 | 65 | 6 | 3 | Budget |
| 12597 | 480.00 | 2023-11-05 | 65 | 6 | 4 | Budget |
| 37463 | 212.00 | 2025-10-05 | 65 | 4 | 6 | Actual |
| 37846 | 344.38 | 2025-10-05 | 65 | 3 | 11 | Actual |
| 20647 | 621.00 | 2024-07-07 | 65 | 6 | 3 | Actual |
| 26975 | 770.00 | 2025-01-04 | 65 | 6 | 4 | Actual |
| 15251 | 35.87 | 2024-01-05 | 65 | 2 | 11 | Actual |
| 22269 | 316.24 | 2024-08-04 | 65 | 6 | 8 | Actual |
| 8111 | 550.00 | 2023-07-08 | 65 | 6 | 4 | Budget |
| 39263 | 364.42 | 2025-11-05 | 65 | 1 | 13 | Actual |
| 8478 | 280.00 | 2023-07-08 | 65 | 4 | 6 | Budget |
| 35692 | 261.40 | 2025-08-05 | 65 | 1 | 12 | Actual |
| 9234 | 550.00 | 2023-08-05 | 65 | 6 | 4 | Budget |
| 33390 | 196.51 | 2025-06-06 | 65 | 1 | 12 | Actual |
| 21707 | 144.00 | 2024-08-04 | 65 | 7 | 3 | Actual |
| 18086 | 440.00 | 2024-04-06 | 65 | 6 | 7 | Actual |
| 3516 | 123.00 | 2023-03-07 | 65 | 7 | 3 | Actual |
| 21380 | 119.91 | 2024-07-07 | 65 | 3 | 11 | Actual |
| 5109 | 267.00 | 2023-04-07 | 65 | 4 | 6 | Actual |
| 9595 | 280.00 | 2023-08-05 | 65 | 4 | 6 | Budget |
| 15278 | 82.68 | 2024-01-05 | 65 | 3 | 11 | Actual |
| 21205 | 1251.10 | 2024-07-07 | 65 | 1 | 8 | Actual |
| 23595 | 1120.00 | 2024-10-04 | 65 | 1 | 3 | Actual |
| 9596 | 218.00 | 2023-08-05 | 65 | 4 | 6 | Actual |
| 25220 | 701.09 | 2024-11-04 | 65 | 1 | 8 | Actual |
| 8990 | 380.00 | 2023-08-05 | 65 | 1 | 3 | Budget |
| 28218 | 702.00 | 2025-02-04 | 65 | 6 | 5 | Actual |
| 13010 | 100.00 | 2023-11-05 | 65 | 5 | 6 | Budget |
| 7211 | 433.00 | 2023-06-07 | 65 | 1 | 6 | Actual |
| 19829 | 336.00 | 2024-06-06 | 65 | 6 | 5 | Actual |
| 20206 | 673.82 | 2024-06-06 | 65 | 2 | 8 | Actual |
| 38671 | 351.00 | 2025-11-05 | 65 | 6 | 6 | Actual |
| 31377 | 1320.00 | 2025-05-06 | 65 | 1 | 3 | Actual |
| 27322 | 935.00 | 2025-01-04 | 65 | 1 | 7 | Actual |
| 1322 | 968.00 | 2023-01-05 | 65 | 1 | 4 | Actual |
| 29512 | 223.00 | 2025-03-06 | 65 | 4 | 6 | Actual |
| 26195 | 1320.00 | 2024-12-04 | 65 | 1 | 7 | Actual |
| 36697 | 352.89 | 2025-09-05 | 65 | 3 | 11 | Actual |
| 14276 | 170.98 | 2023-12-05 | 65 | 3 | 11 | Actual |
| 21467 | 145.44 | 2024-07-07 | 65 | 6 | 11 | Actual |
| 3237 | 200.00 | 2023-02-05 | 65 | 2 | 8 | Budget |
| 27356 | 676.00 | 2025-01-04 | 65 | 6 | 7 | Actual |
| 11610 | 480.00 | 2023-10-05 | 65 | 6 | 5 | Budget |
| 33096 | 1401.11 | 2025-06-06 | 65 | 1 | 8 | Actual |
| 32535 | 488.00 | 2025-06-06 | 65 | 6 | 3 | Actual |
| 14421 | 11.40 | 2023-12-05 | 65 | 2 | 12 | Actual |
| 11469 | 480.00 | 2023-10-05 | 65 | 6 | 4 | Budget |
| 32834 | 134.00 | 2025-06-06 | 65 | 2 | 6 | Actual |
| 3761 | 380.00 | 2023-03-07 | 65 | 6 | 5 | Budget |
| 35601 | 59.27 | 2025-08-05 | 65 | 5 | 11 | Actual |
| 11789 | 520.00 | 2023-10-05 | 65 | 3 | 6 | Actual |
| 34394 | 239.06 | 2025-07-07 | 65 | 3 | 11 | Actual |
| 8193 | 568.00 | 2023-07-08 | 65 | 1 | 5 | Actual |
| 1649 | 100.00 | 2023-01-05 | 65 | 2 | 6 | Budget |
| 9500 | 200.00 | 2023-08-05 | 65 | 2 | 6 | Budget |
| 15487 | 1312.00 | 2024-02-05 | 65 | 1 | 3 | Actual |
| 12409 | 291.00 | 2023-11-05 | 65 | 6 | 3 | Actual |
| 2768 | 112.00 | 2023-02-05 | 65 | 2 | 6 | Actual |
Generated 2026-01-04 04:42:44.668 UTC