[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 95 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27677 | 260.34 | 2024-12-21 | 65 | 6 | 11 | Actual |
| 38587 | 370.00 | 2025-10-22 | 65 | 3 | 6 | Actual |
| 1460 | 480.00 | 2022-12-22 | 65 | 1 | 5 | Budget |
| 35372 | 1419.29 | 2025-07-22 | 65 | 1 | 8 | Actual |
| 31319 | 625.82 | 2025-03-23 | 65 | 6 | 13 | Actual |
| 19378 | 67.78 | 2024-04-22 | 65 | 5 | 11 | Actual |
| 30908 | 934.43 | 2025-03-23 | 65 | 6 | 8 | Actual |
| 15164 | 523.82 | 2023-12-22 | 65 | 6 | 8 | Actual |
| 19324 | 94.38 | 2024-04-22 | 65 | 3 | 11 | Actual |
| 11789 | 520.00 | 2023-09-21 | 65 | 3 | 6 | Actual |
| 12820 | 380.00 | 2023-10-22 | 65 | 1 | 6 | Budget |
| 26350 | 870.79 | 2024-11-20 | 65 | 6 | 8 | Actual |
| 7868 | 429.00 | 2023-06-24 | 65 | 1 | 3 | Actual |
| 20767 | 351.00 | 2024-06-23 | 65 | 6 | 4 | Actual |
| 38970 | 243.32 | 2025-10-22 | 65 | 2 | 11 | Actual |
| 10487 | 480.00 | 2023-08-22 | 65 | 6 | 5 | Budget |
| 28888 | 377.36 | 2025-01-21 | 65 | 1 | 12 | Actual |
| 9370 | 480.00 | 2023-07-22 | 65 | 6 | 5 | Budget |
| 38260 | 809.00 | 2025-10-22 | 65 | 6 | 3 | Actual |
| 34012 | 281.00 | 2025-06-23 | 65 | 4 | 6 | Actual |
| 8252 | 480.00 | 2023-06-24 | 65 | 6 | 5 | Budget |
| 22683 | 216.00 | 2024-08-21 | 65 | 7 | 3 | Actual |
| 26023 | 70.00 | 2024-11-20 | 65 | 2 | 6 | Actual |
| 12490 | 80.00 | 2023-10-22 | 65 | 7 | 3 | Actual |
| 34248 | 813.22 | 2025-06-23 | 65 | 2 | 8 | Actual |
| 35961 | 741.00 | 2025-08-22 | 65 | 6 | 3 | Actual |
| 36642 | 640.13 | 2025-08-22 | 65 | 1 | 11 | Actual |
| 621 | 280.00 | 2022-11-21 | 65 | 4 | 6 | Budget |
| 24308 | 200.76 | 2024-09-20 | 65 | 1 | 11 | Actual |
| 21467 | 145.44 | 2024-06-23 | 65 | 6 | 11 | Actual |
| 33451 | 511.41 | 2025-05-23 | 65 | 6 | 12 | Actual |
| 34339 | 681.62 | 2025-06-23 | 65 | 1 | 11 | Actual |
| 3436 | 200.00 | 2023-02-21 | 65 | 6 | 3 | Budget |
| 12598 | 576.00 | 2023-10-22 | 65 | 6 | 4 | Actual |
| 33746 | 918.00 | 2025-06-23 | 65 | 1 | 4 | Actual |
| 18145 | 546.55 | 2024-03-23 | 65 | 1 | 8 | Actual |
| 22745 | 287.00 | 2024-08-21 | 65 | 6 | 4 | Actual |
| 16732 | 619.00 | 2024-02-21 | 65 | 1 | 5 | Actual |
| 9176 | 650.00 | 2023-07-22 | 65 | 1 | 4 | Budget |
| 2968 | 280.00 | 2023-01-22 | 65 | 6 | 6 | Budget |
| 12597 | 480.00 | 2023-10-22 | 65 | 6 | 4 | Budget |
| 27590 | 328.42 | 2024-12-21 | 65 | 3 | 11 | Actual |
| 26195 | 1320.00 | 2024-11-20 | 65 | 1 | 7 | Actual |
| 17994 | 231.00 | 2024-03-23 | 65 | 6 | 6 | Actual |
| 2398 | 111.00 | 2023-01-22 | 65 | 7 | 3 | Actual |
| 4417 | 200.00 | 2023-02-21 | 65 | 6 | 8 | Budget |
| 11883 | 100.00 | 2023-09-21 | 65 | 5 | 6 | Budget |
| 32535 | 488.00 | 2025-05-23 | 65 | 6 | 3 | Actual |
| 38729 | 688.00 | 2025-10-22 | 65 | 1 | 7 | Actual |
| 18647 | 120.00 | 2024-04-22 | 65 | 7 | 3 | Actual |
| 21974 | 365.00 | 2024-07-21 | 65 | 3 | 6 | Actual |
| 17115 | 682.91 | 2024-02-21 | 65 | 1 | 8 | Actual |
| 38138 | 583.72 | 2025-09-21 | 65 | 2 | 13 | Actual |
| 8006 | 75.00 | 2023-06-24 | 65 | 7 | 3 | Actual |
| 24745 | 556.00 | 2024-10-21 | 65 | 1 | 4 | Actual |
| 3938 | 280.00 | 2023-02-21 | 65 | 3 | 6 | Budget |
| 1851 | 273.00 | 2022-12-22 | 65 | 6 | 6 | Actual |
| 37230 | 1020.00 | 2025-09-21 | 65 | 6 | 4 | Actual |
| 196 | 770.00 | 2022-11-21 | 65 | 1 | 4 | Actual |
| 10244 | 93.00 | 2023-08-22 | 65 | 7 | 3 | Actual |
| 37463 | 212.00 | 2025-09-21 | 65 | 4 | 6 | Actual |
| 28304 | 102.00 | 2025-01-21 | 65 | 2 | 6 | Actual |
| 27232 | 139.00 | 2024-12-21 | 65 | 5 | 6 | Actual |
| 2179 | 200.00 | 2022-12-22 | 65 | 6 | 8 | Budget |
| 2502 | 380.00 | 2023-01-22 | 65 | 6 | 4 | Budget |
| 12679 | 550.00 | 2023-10-22 | 65 | 1 | 5 | Budget |
| 21407 | 164.59 | 2024-06-23 | 65 | 4 | 11 | Actual |
| 1990 | 574.00 | 2022-12-22 | 65 | 6 | 7 | Actual |
| 20297 | 273.10 | 2024-05-23 | 65 | 1 | 11 | Actual |
| 2260 | 451.00 | 2023-01-22 | 65 | 1 | 3 | Actual |
| 14127 | 534.42 | 2023-11-21 | 65 | 2 | 8 | Actual |
| 3049 | 680.00 | 2023-01-22 | 65 | 1 | 7 | Actual |
| 32834 | 134.00 | 2025-05-23 | 65 | 2 | 6 | Actual |
| 28416 | 343.00 | 2025-01-21 | 65 | 6 | 6 | Actual |
| 34367 | 84.80 | 2025-06-23 | 65 | 2 | 11 | Actual |
| 20647 | 621.00 | 2024-06-23 | 65 | 6 | 3 | Actual |
| 25778 | 183.00 | 2024-11-20 | 65 | 7 | 3 | Actual |
| 33537 | 555.65 | 2025-05-23 | 65 | 2 | 13 | Actual |
| 10431 | 550.00 | 2023-08-22 | 65 | 1 | 5 | Budget |
| 18915 | 252.00 | 2024-04-22 | 65 | 3 | 6 | Actual |
| 21827 | 569.00 | 2024-07-21 | 65 | 1 | 5 | Actual |
| 35433 | 510.18 | 2025-07-22 | 65 | 6 | 8 | Actual |
| 10164 | 280.00 | 2023-08-22 | 65 | 6 | 3 | Budget |
| 29570 | 365.00 | 2025-02-20 | 65 | 6 | 6 | Actual |
| 31590 | 1215.00 | 2025-04-22 | 65 | 1 | 5 | Actual |
| 5110 | 200.00 | 2023-03-24 | 65 | 4 | 6 | Budget |
| 20613 | 1200.00 | 2024-06-23 | 65 | 1 | 3 | Actual |
| 19410 | 195.44 | 2024-04-22 | 65 | 6 | 11 | Actual |
| 14099 | 710.19 | 2023-11-21 | 65 | 1 | 8 | Actual |
| 19584 | 1290.00 | 2024-05-23 | 65 | 1 | 3 | Actual |
| 22533 | 56.08 | 2024-07-21 | 65 | 6 | 12 | Actual |
| 24930 | 230.00 | 2024-10-21 | 65 | 1 | 6 | Actual |
| 23186 | 737.46 | 2024-08-21 | 65 | 1 | 8 | Actual |
| 6186 | 280.00 | 2023-04-23 | 65 | 3 | 6 | Budget |
| 29628 | 1479.00 | 2025-02-20 | 65 | 1 | 7 | Actual |
| 6933 | 650.00 | 2023-05-24 | 65 | 1 | 4 | Budget |
| 33872 | 889.00 | 2025-06-23 | 65 | 6 | 5 | Actual |
| 22711 | 642.00 | 2024-08-21 | 65 | 1 | 4 | Actual |
| 16083 | 1092.01 | 2024-01-22 | 65 | 1 | 8 | Actual |
| 28006 | 777.00 | 2025-01-21 | 65 | 6 | 3 | Actual |
| 32201 | 116.72 | 2025-04-22 | 65 | 5 | 11 | Actual |
| 32748 | 983.00 | 2025-05-23 | 65 | 6 | 5 | Actual |
| 7402 | 125.00 | 2023-05-24 | 65 | 5 | 6 | Actual |
| 32233 | 419.92 | 2025-04-22 | 65 | 6 | 11 | Actual |
| 12349 | 462.00 | 2023-10-22 | 65 | 1 | 3 | Actual |
| 7728 | 200.00 | 2023-05-24 | 65 | 2 | 8 | Budget |
| 36960 | 331.08 | 2025-08-22 | 65 | 1 | 13 | Actual |
| 15579 | 204.00 | 2024-01-22 | 65 | 7 | 3 | Actual |
| 23447 | 205.02 | 2024-08-21 | 65 | 6 | 11 | Actual |
| 3237 | 200.00 | 2023-01-22 | 65 | 2 | 8 | Budget |
| 7072 | 480.00 | 2023-05-24 | 65 | 1 | 5 | Budget |
| 31377 | 1320.00 | 2025-04-22 | 65 | 1 | 3 | Actual |
| 16906 | 197.00 | 2024-02-21 | 65 | 4 | 6 | Actual |
| 12410 | 280.00 | 2023-10-22 | 65 | 6 | 3 | Budget |
| 9127 | 75.00 | 2023-07-22 | 65 | 7 | 3 | Actual |
| 16852 | 104.00 | 2024-02-21 | 65 | 2 | 6 | Actual |
| 18767 | 452.00 | 2024-04-22 | 65 | 1 | 5 | Actual |
| 33331 | 413.53 | 2025-05-23 | 65 | 6 | 11 | Actual |
| 2639 | 380.00 | 2023-01-22 | 65 | 6 | 5 | Budget |
| 26493 | 140.12 | 2024-11-20 | 65 | 4 | 11 | Actual |
| 23334 | 93.31 | 2024-08-21 | 65 | 2 | 11 | Actual |
| 37732 | 1079.89 | 2025-09-21 | 65 | 6 | 8 | Actual |
| 22269 | 316.24 | 2024-07-21 | 65 | 6 | 8 | Actual |
| 18346 | 141.19 | 2024-03-23 | 65 | 4 | 11 | Actual |
| 14249 | 47.57 | 2023-11-21 | 65 | 2 | 11 | Actual |
| 31049 | 286.93 | 2025-03-23 | 65 | 4 | 11 | Actual |
| 14509 | 784.00 | 2023-12-22 | 65 | 1 | 3 | Actual |
| 21735 | 528.00 | 2024-07-21 | 65 | 1 | 4 | Actual |
| 28916 | 67.78 | 2025-01-21 | 65 | 2 | 12 | Actual |
| 5682 | 200.00 | 2023-04-23 | 65 | 6 | 3 | Budget |
| 36232 | 421.00 | 2025-08-22 | 65 | 1 | 6 | Actual |
| 2397 | 90.00 | 2023-01-22 | 65 | 7 | 3 | Budget |
| 14303 | 122.04 | 2023-11-21 | 65 | 4 | 11 | Actual |
| 38052 | 553.96 | 2025-09-21 | 65 | 6 | 12 | Actual |
| 36987 | 485.47 | 2025-08-22 | 65 | 2 | 13 | Actual |
| 15103 | 784.43 | 2023-12-22 | 65 | 1 | 8 | Actual |
| 10815 | 246.00 | 2023-08-22 | 65 | 6 | 6 | Actual |
| 4884 | 380.00 | 2023-03-24 | 65 | 6 | 5 | Budget |
| 34896 | 1044.00 | 2025-07-22 | 65 | 1 | 4 | Actual |
| 15487 | 1312.00 | 2024-01-22 | 65 | 1 | 3 | Actual |
| 20206 | 673.82 | 2024-05-23 | 65 | 2 | 8 | Actual |
| 1054 | 243.51 | 2022-11-21 | 65 | 6 | 8 | Actual |
| 10616 | 174.00 | 2023-08-22 | 65 | 2 | 6 | Actual |
| 5014 | 100.00 | 2023-03-24 | 65 | 2 | 6 | Budget |
| 6418 | 380.00 | 2023-04-23 | 65 | 1 | 7 | Budget |
| 21233 | 523.82 | 2024-06-23 | 65 | 2 | 8 | Actual |
| 1852 | 280.00 | 2022-12-22 | 65 | 6 | 6 | Budget |
| 6747 | 380.00 | 2023-05-24 | 65 | 1 | 3 | Budget |
| 26229 | 936.00 | 2024-11-20 | 65 | 6 | 7 | Actual |
| 3516 | 123.00 | 2023-02-21 | 65 | 7 | 3 | Actual |
| 19995 | 104.00 | 2024-05-23 | 65 | 5 | 6 | Actual |
| 9917 | 737.46 | 2023-07-22 | 65 | 1 | 8 | Actual |
| 8722 | 469.00 | 2023-06-24 | 65 | 6 | 7 | Actual |
| 22501 | 10.33 | 2024-07-21 | 65 | 1 | 12 | Actual |
| 3564 | 649.00 | 2023-02-21 | 65 | 1 | 4 | Actual |
| 19177 | 610.18 | 2024-04-22 | 65 | 2 | 8 | Actual |
| 6992 | 616.00 | 2023-05-24 | 65 | 6 | 4 | Actual |
| 32914 | 157.00 | 2025-05-23 | 65 | 5 | 6 | Actual |
| 38346 | 817.00 | 2025-10-22 | 65 | 1 | 4 | Actual |
| 15223 | 168.85 | 2023-12-22 | 65 | 1 | 11 | Actual |
| 29956 | 448.64 | 2025-02-20 | 65 | 6 | 11 | Actual |
| 1273 | 90.00 | 2022-12-22 | 65 | 7 | 3 | Budget |
| 16203 | 231.61 | 2024-01-22 | 65 | 1 | 11 | Actual |
| 5295 | 380.00 | 2023-03-24 | 65 | 1 | 7 | Budget |
| 36782 | 448.64 | 2025-08-22 | 65 | 6 | 11 | Actual |
| 11939 | 280.00 | 2023-09-21 | 65 | 6 | 6 | Budget |
| 37900 | 65.65 | 2025-09-21 | 65 | 5 | 11 | Actual |
| 9698 | 196.00 | 2023-07-22 | 65 | 6 | 6 | Actual |
| 11691 | 380.00 | 2023-09-21 | 65 | 1 | 6 | Budget |
| 26856 | 788.00 | 2024-12-21 | 65 | 6 | 3 | Actual |
| 19969 | 141.00 | 2024-05-23 | 65 | 4 | 6 | Actual |
| 36550 | 737.46 | 2025-08-22 | 65 | 2 | 8 | Actual |
| 12020 | 368.00 | 2023-09-21 | 65 | 1 | 7 | Actual |
| 30664 | 118.00 | 2025-03-23 | 65 | 5 | 6 | Actual |
| 4416 | 319.27 | 2023-02-21 | 65 | 6 | 8 | Actual |
| 20555 | 50.76 | 2024-05-23 | 65 | 6 | 12 | Actual |
| 22896 | 235.00 | 2024-08-21 | 65 | 1 | 6 | Actual |
| 5540 | 243.51 | 2023-03-24 | 65 | 6 | 8 | Actual |
| 6089 | 280.00 | 2023-04-23 | 65 | 1 | 6 | Budget |
| 33626 | 1307.00 | 2025-06-23 | 65 | 1 | 3 | Actual |
| 16404 | 24.16 | 2024-01-22 | 65 | 1 | 12 | Actual |
| 10954 | 380.00 | 2023-08-22 | 65 | 6 | 7 | Budget |
| 24008 | 159.00 | 2024-09-20 | 65 | 5 | 6 | Actual |
| 23595 | 1120.00 | 2024-09-20 | 65 | 1 | 3 | Actual |
| 37382 | 291.00 | 2025-09-21 | 65 | 1 | 6 | Actual |
| 39263 | 364.42 | 2025-10-22 | 65 | 1 | 13 | Actual |
| 21707 | 144.00 | 2024-07-21 | 65 | 7 | 3 | Actual |
| 30967 | 359.28 | 2025-03-23 | 65 | 1 | 11 | Actual |
| 28092 | 1102.00 | 2025-01-21 | 65 | 1 | 4 | Actual |
| 4556 | 200.00 | 2023-03-24 | 65 | 6 | 3 | Budget |
| 11084 | 200.00 | 2023-08-22 | 65 | 2 | 8 | Budget |
| 8193 | 568.00 | 2023-06-24 | 65 | 1 | 5 | Actual |
| 8 | 378.00 | 2022-11-21 | 65 | 1 | 3 | Actual |
| 10758 | 117.00 | 2023-08-22 | 65 | 5 | 6 | Actual |
| 20705 | 158.00 | 2024-06-23 | 65 | 7 | 3 | Actual |
| 14221 | 138.00 | 2023-11-21 | 65 | 1 | 11 | Actual |
| 7309 | 267.00 | 2023-05-24 | 65 | 3 | 6 | Actual |
| 24189 | 1078.37 | 2024-09-20 | 65 | 1 | 8 | Actual |
| 28508 | 660.00 | 2025-01-21 | 65 | 6 | 7 | Actual |
| 11740 | 211.00 | 2023-09-21 | 65 | 2 | 6 | Actual |
| 11835 | 257.00 | 2023-09-21 | 65 | 4 | 6 | Actual |
| 9697 | 280.00 | 2023-07-22 | 65 | 6 | 6 | Budget |
| 12081 | 380.00 | 2023-09-21 | 65 | 6 | 7 | Budget |
| 33510 | 259.15 | 2025-05-23 | 65 | 1 | 13 | Actual |
| 15131 | 376.85 | 2023-12-22 | 65 | 2 | 8 | Actual |
| 10615 | 200.00 | 2023-08-22 | 65 | 2 | 6 | Budget |
| 36429 | 1343.00 | 2025-08-22 | 65 | 1 | 7 | Actual |
| 18589 | 720.00 | 2024-04-22 | 65 | 6 | 3 | Actual |
| 30135 | 317.05 | 2025-02-20 | 65 | 1 | 13 | Actual |
| 14421 | 11.40 | 2023-11-21 | 65 | 2 | 12 | Actual |
| 30464 | 781.00 | 2025-03-23 | 65 | 1 | 5 | Actual |
| 1601 | 280.00 | 2022-12-22 | 65 | 1 | 6 | Budget |
| 3939 | 244.00 | 2023-02-21 | 65 | 3 | 6 | Actual |
| 6138 | 100.00 | 2023-04-23 | 65 | 2 | 6 | Budget |
| 25840 | 423.00 | 2024-11-20 | 65 | 6 | 4 | Actual |
| 23928 | 60.00 | 2024-09-20 | 65 | 2 | 6 | Actual |
| 12537 | 616.00 | 2023-10-22 | 65 | 1 | 4 | Actual |
| 36371 | 178.00 | 2025-08-22 | 65 | 6 | 6 | Actual |
| 14813 | 223.00 | 2023-12-22 | 65 | 1 | 6 | Actual |
| 10349 | 480.00 | 2023-08-22 | 65 | 6 | 4 | Budget |
| 9500 | 200.00 | 2023-07-22 | 65 | 2 | 6 | Budget |
| 16345 | 166.72 | 2024-01-22 | 65 | 6 | 11 | Actual |
| 9175 | 440.00 | 2023-07-22 | 65 | 1 | 4 | Actual |
| 17937 | 151.00 | 2024-03-23 | 65 | 4 | 6 | Actual |
| 34601 | 434.81 | 2025-06-23 | 65 | 6 | 12 | Actual |
| 11223 | 488.00 | 2023-09-21 | 65 | 1 | 3 | Actual |
| 33660 | 662.00 | 2025-06-23 | 65 | 6 | 3 | Actual |
| 10955 | 616.00 | 2023-08-22 | 65 | 6 | 7 | Actual |
| 25481 | 176.29 | 2024-10-21 | 65 | 6 | 11 | Actual |
| 21380 | 119.91 | 2024-06-23 | 65 | 3 | 11 | Actual |
| 31141 | 339.06 | 2025-03-23 | 65 | 1 | 12 | Actual |
| 38883 | 607.15 | 2025-10-22 | 65 | 6 | 8 | Actual |
| 29008 | 380.21 | 2025-01-21 | 65 | 1 | 13 | Actual |
| 3704 | 550.00 | 2023-02-21 | 65 | 1 | 5 | Budget |
| 21434 | 33.74 | 2024-06-23 | 65 | 5 | 11 | Actual |
| 1602 | 286.00 | 2022-12-22 | 65 | 1 | 6 | Actual |
| 17551 | 864.00 | 2024-03-23 | 65 | 1 | 3 | Actual |
| 23687 | 156.00 | 2024-09-20 | 65 | 7 | 3 | Actual |
| 11470 | 600.00 | 2023-09-21 | 65 | 6 | 4 | Actual |
| 15607 | 346.00 | 2024-01-22 | 65 | 1 | 4 | Actual |
| 19943 | 240.00 | 2024-05-23 | 65 | 3 | 6 | Actual |
| 24249 | 501.09 | 2024-09-20 | 65 | 6 | 8 | Actual |
| 6008 | 588.00 | 2023-04-23 | 65 | 6 | 5 | Actual |
| 5949 | 550.00 | 2023-04-23 | 65 | 1 | 5 | Budget |
| 11788 | 480.00 | 2023-09-21 | 65 | 3 | 6 | Budget |
| 1520 | 306.00 | 2022-12-22 | 65 | 6 | 5 | Actual |
| 26705 | 190.73 | 2024-11-20 | 65 | 1 | 13 | Actual |
| 35492 | 464.60 | 2025-07-22 | 65 | 1 | 11 | Actual |
| 35574 | 275.23 | 2025-07-22 | 65 | 4 | 11 | Actual |
| 38850 | 528.36 | 2025-10-22 | 65 | 2 | 8 | Actual |
| 4032 | 100.00 | 2023-02-21 | 65 | 5 | 6 | Budget |
| 28184 | 761.00 | 2025-01-21 | 65 | 1 | 5 | Actual |
| 33037 | 962.00 | 2025-05-23 | 65 | 6 | 7 | Actual |
| 33004 | 1037.00 | 2025-05-23 | 65 | 1 | 7 | Actual |
| 14335 | 92.25 | 2023-11-21 | 65 | 6 | 11 | Actual |
| 8053 | 650.00 | 2023-06-24 | 65 | 1 | 4 | Budget |
| 195 | 850.00 | 2022-11-21 | 65 | 1 | 4 | Budget |
| 13588 | 248.00 | 2023-11-21 | 65 | 7 | 3 | Actual |
| 11551 | 480.00 | 2023-09-21 | 65 | 1 | 5 | Actual |
| 6607 | 280.00 | 2023-04-23 | 65 | 2 | 8 | Budget |
| 14600 | 100.00 | 2023-12-22 | 65 | 7 | 3 | Actual |
| 20406 | 82.68 | 2024-05-23 | 65 | 5 | 11 | Actual |
| 18086 | 440.00 | 2024-03-23 | 65 | 6 | 7 | Actual |
| 20379 | 92.25 | 2024-05-23 | 65 | 4 | 11 | Actual |
| 5353 | 380.00 | 2023-03-24 | 65 | 6 | 7 | Budget |
| 2119 | 200.00 | 2022-12-22 | 65 | 2 | 8 | Budget |
| 5681 | 186.00 | 2023-04-23 | 65 | 6 | 3 | Actual |
| 66 | 280.00 | 2022-11-21 | 65 | 6 | 3 | Budget |
| 29372 | 480.00 | 2025-02-20 | 65 | 6 | 5 | Actual |
| 17022 | 576.00 | 2024-02-21 | 65 | 1 | 7 | Actual |
| 34038 | 209.00 | 2025-06-23 | 65 | 5 | 6 | Actual |
| 7459 | 280.00 | 2023-05-24 | 65 | 6 | 6 | Budget |
| 29896 | 260.34 | 2025-02-20 | 65 | 3 | 11 | Actual |
| 18967 | 72.00 | 2024-04-22 | 65 | 5 | 6 | Actual |
| 5868 | 372.00 | 2023-04-23 | 65 | 6 | 4 | Actual |
| 20733 | 555.00 | 2024-06-23 | 65 | 1 | 4 | Actual |
| 3108 | 427.00 | 2023-01-22 | 65 | 6 | 7 | Actual |
| 30193 | 625.82 | 2025-02-20 | 65 | 6 | 13 | Actual |
| 16461 | 24.16 | 2024-01-22 | 65 | 6 | 12 | Actual |
| 35189 | 120.00 | 2025-07-22 | 65 | 5 | 6 | Actual |
| 34394 | 239.06 | 2025-06-23 | 65 | 3 | 11 | Actual |
| 37579 | 816.00 | 2025-09-21 | 65 | 1 | 7 | Actual |
| 18860 | 151.00 | 2024-04-22 | 65 | 1 | 6 | Actual |
| 1698 | 380.00 | 2022-12-22 | 65 | 3 | 6 | Budget |
| 32120 | 156.08 | 2025-04-22 | 65 | 2 | 11 | Actual |
| 9452 | 380.00 | 2023-07-22 | 65 | 1 | 6 | Budget |
| 21112 | 730.00 | 2024-06-23 | 65 | 1 | 7 | Actual |
| 35601 | 59.27 | 2025-07-22 | 65 | 5 | 11 | Actual |
| 14394 | 27.36 | 2023-11-21 | 65 | 1 | 12 | Actual |
| 2582 | 480.00 | 2023-01-22 | 65 | 1 | 5 | Budget |
| 1274 | 72.00 | 2022-12-22 | 65 | 7 | 3 | Actual |
| 6338 | 200.00 | 2023-04-23 | 65 | 6 | 6 | Budget |
| 34718 | 562.67 | 2025-06-23 | 65 | 6 | 13 | Actual |
| 16024 | 650.00 | 2024-01-22 | 65 | 6 | 7 | Actual |
| 394 | 553.00 | 2022-11-21 | 65 | 6 | 5 | Actual |
| 18373 | 40.12 | 2024-03-23 | 65 | 5 | 11 | Actual |
| 31261 | 190.73 | 2025-03-23 | 65 | 1 | 13 | Actual |
| 16312 | 44.38 | 2024-01-22 | 65 | 5 | 11 | Actual |
| 808 | 550.00 | 2022-11-21 | 65 | 1 | 7 | Budget |
| 24778 | 354.00 | 2024-10-21 | 65 | 6 | 4 | Actual |
| 27264 | 342.00 | 2024-12-21 | 65 | 6 | 6 | Actual |
| 3109 | 480.00 | 2023-01-22 | 65 | 6 | 7 | Budget |
| 24567 | 24.16 | 2024-09-20 | 65 | 6 | 12 | Actual |
| 4091 | 328.00 | 2023-02-21 | 65 | 6 | 6 | Actual |
| 17963 | 127.00 | 2024-03-23 | 65 | 5 | 6 | Actual |
| 32384 | 222.31 | 2025-04-22 | 65 | 1 | 13 | Actual |
| 24217 | 675.34 | 2024-09-20 | 65 | 2 | 8 | Actual |
| 2910 | 200.00 | 2023-01-22 | 65 | 5 | 6 | Budget |
| 31082 | 360.34 | 2025-03-23 | 65 | 6 | 11 | Actual |
| 23506 | 19.91 | 2024-08-21 | 65 | 1 | 12 | Actual |
| 19056 | 594.00 | 2024-04-22 | 65 | 1 | 7 | Actual |
| 31624 | 842.00 | 2025-04-22 | 65 | 6 | 5 | Actual |
| 26466 | 148.63 | 2024-11-20 | 65 | 3 | 11 | Actual |
| 13399 | 372.30 | 2023-10-22 | 65 | 6 | 8 | Actual |
| 27443 | 631.40 | 2024-12-21 | 65 | 2 | 8 | Actual |
| 15990 | 564.00 | 2024-01-22 | 65 | 1 | 7 | Actual |
| 26439 | 70.97 | 2024-11-20 | 65 | 2 | 11 | Actual |
| 30995 | 116.72 | 2025-03-23 | 65 | 2 | 11 | Actual |
| 29923 | 232.68 | 2025-02-20 | 65 | 4 | 11 | Actual |
| 20859 | 608.00 | 2024-06-23 | 65 | 6 | 5 | Actual |
| 13398 | 200.00 | 2023-10-22 | 65 | 6 | 8 | Budget |
| 4636 | 140.00 | 2023-03-24 | 65 | 7 | 3 | Actual |
| 12868 | 115.00 | 2023-10-22 | 65 | 2 | 6 | Actual |
| 19496 | 15.65 | 2024-04-22 | 65 | 2 | 12 | Actual |
| 30788 | 588.00 | 2025-03-23 | 65 | 6 | 7 | Actual |
| 5809 | 600.00 | 2023-04-23 | 65 | 1 | 4 | Actual |
| 34481 | 465.66 | 2025-06-23 | 65 | 6 | 11 | Actual |
| 148 | 81.00 | 2022-11-21 | 65 | 7 | 3 | Actual |
| 16519 | 855.00 | 2024-02-21 | 65 | 1 | 3 | Actual |
| 13912 | 151.00 | 2023-11-21 | 65 | 5 | 6 | Actual |
| 21558 | 23.10 | 2024-06-23 | 65 | 6 | 12 | Actual |
| 6806 | 200.00 | 2023-05-24 | 65 | 6 | 3 | Budget |
| 1699 | 234.00 | 2022-12-22 | 65 | 3 | 6 | Actual |
| 15397 | 23.10 | 2023-12-22 | 65 | 1 | 12 | Actual |
| 1650 | 88.00 | 2022-12-22 | 65 | 2 | 6 | Actual |
| 9837 | 258.00 | 2023-07-22 | 65 | 6 | 7 | Actual |
| 17763 | 392.00 | 2024-03-23 | 65 | 1 | 5 | Actual |
| 38613 | 190.00 | 2025-10-22 | 65 | 4 | 6 | Actual |
| 10291 | 650.00 | 2023-08-22 | 65 | 1 | 4 | Budget |
| 35811 | 218.80 | 2025-07-22 | 65 | 1 | 13 | Actual |
| 14952 | 198.00 | 2023-12-22 | 65 | 6 | 6 | Actual |
| 31469 | 210.00 | 2025-04-22 | 65 | 7 | 3 | Actual |
| 23127 | 720.00 | 2024-08-21 | 65 | 6 | 7 | Actual |
| 27180 | 491.00 | 2024-12-21 | 65 | 3 | 6 | Actual |
| 19210 | 334.42 | 2024-04-22 | 65 | 6 | 8 | Actual |
| 11409 | 650.00 | 2023-09-21 | 65 | 1 | 4 | Budget |
| 28742 | 369.91 | 2025-01-21 | 65 | 3 | 11 | Actual |
| 39290 | 711.79 | 2025-10-22 | 65 | 2 | 13 | Actual |
| 10712 | 200.00 | 2023-08-22 | 65 | 4 | 6 | Budget |
| 4033 | 112.00 | 2023-02-21 | 65 | 5 | 6 | Actual |
| 17344 | 23.10 | 2024-02-21 | 65 | 5 | 11 | Actual |
| 1461 | 540.00 | 2022-12-22 | 65 | 1 | 5 | Actual |
| 5622 | 462.00 | 2023-04-23 | 65 | 1 | 3 | Actual |
| 3189 | 480.00 | 2023-01-22 | 65 | 1 | 8 | Budget |
| 25220 | 701.09 | 2024-10-21 | 65 | 1 | 8 | Actual |
| 4173 | 584.00 | 2023-02-21 | 65 | 1 | 7 | Actual |
| 18264 | 240.13 | 2024-03-23 | 65 | 1 | 11 | Actual |
| 5157 | 174.00 | 2023-03-24 | 65 | 5 | 6 | Actual |
| 13616 | 592.00 | 2023-11-21 | 65 | 1 | 4 | Actual |
| 6280 | 138.00 | 2023-04-23 | 65 | 5 | 6 | Actual |
| 22410 | 156.08 | 2024-07-21 | 65 | 4 | 11 | Actual |
| 22116 | 638.00 | 2024-07-21 | 65 | 1 | 7 | Actual |
| 3761 | 380.00 | 2023-02-21 | 65 | 6 | 5 | Budget |
| 37791 | 378.43 | 2025-09-21 | 65 | 1 | 11 | Actual |
| 867 | 480.00 | 2022-11-21 | 65 | 6 | 7 | Budget |
| 32325 | 428.43 | 2025-04-22 | 65 | 6 | 12 | Actual |
| 25161 | 612.00 | 2024-10-21 | 65 | 6 | 7 | Actual |
| 24390 | 119.91 | 2024-09-20 | 65 | 4 | 11 | Actual |
| 4359 | 280.00 | 2023-02-21 | 65 | 2 | 8 | Budget |
| 22058 | 333.00 | 2024-07-21 | 65 | 6 | 6 | Actual |
| 30847 | 2001.12 | 2025-03-23 | 65 | 1 | 8 | Actual |
| 19526 | 36.93 | 2024-04-22 | 65 | 6 | 12 | Actual |
| 24625 | 1125.00 | 2024-10-21 | 65 | 1 | 3 | Actual |
| 7211 | 433.00 | 2023-05-24 | 65 | 1 | 6 | Actual |
| 27563 | 179.49 | 2024-12-21 | 65 | 2 | 11 | Actual |
| 21768 | 421.00 | 2024-07-21 | 65 | 6 | 4 | Actual |
| 13211 | 380.00 | 2023-10-22 | 65 | 6 | 7 | Budget |
| 8005 | 70.00 | 2023-06-24 | 65 | 7 | 3 | Budget |
| 38559 | 162.00 | 2025-10-22 | 65 | 2 | 6 | Actual |
| 8803 | 838.98 | 2023-06-24 | 65 | 1 | 8 | Actual |
| 9451 | 445.00 | 2023-07-22 | 65 | 1 | 6 | Actual |
| 8525 | 100.00 | 2023-06-24 | 65 | 5 | 6 | Budget |
| 20999 | 222.00 | 2024-06-23 | 65 | 4 | 6 | Actual |
| 33718 | 304.00 | 2025-06-23 | 65 | 7 | 3 | Actual |
| 2767 | 100.00 | 2023-01-22 | 65 | 2 | 6 | Budget |
| 14868 | 393.00 | 2023-12-22 | 65 | 3 | 6 | Actual |
| 38671 | 351.00 | 2025-10-22 | 65 | 6 | 6 | Actual |
| 19915 | 96.00 | 2024-05-23 | 65 | 2 | 6 | Actual |
| 28277 | 480.00 | 2025-01-21 | 65 | 1 | 6 | Actual |
| 15044 | 520.00 | 2023-12-22 | 65 | 6 | 7 | Actual |
| 15900 | 214.00 | 2024-01-22 | 65 | 5 | 6 | Actual |
| 24336 | 73.10 | 2024-09-20 | 65 | 2 | 11 | Actual |
| 2178 | 455.64 | 2022-12-22 | 65 | 6 | 8 | Actual |
| 7598 | 380.00 | 2023-05-24 | 65 | 6 | 7 | Budget |
| 15734 | 270.00 | 2024-01-22 | 65 | 6 | 5 | Actual |
| 29458 | 116.00 | 2025-02-20 | 65 | 2 | 6 | Actual |
| 26822 | 690.00 | 2024-12-21 | 65 | 1 | 3 | Actual |
| 29217 | 207.00 | 2025-02-20 | 65 | 7 | 3 | Actual |
| 35870 | 632.84 | 2025-07-22 | 65 | 6 | 13 | Actual |
| 27764 | 51.82 | 2024-12-21 | 65 | 2 | 12 | Actual |
| 32000 | 563.21 | 2025-04-22 | 65 | 2 | 8 | Actual |
| 27796 | 400.77 | 2024-12-21 | 65 | 6 | 12 | Actual |
| 25127 | 744.00 | 2024-10-21 | 65 | 1 | 7 | Actual |
| 2583 | 328.00 | 2023-01-22 | 65 | 1 | 5 | Actual |
| 6991 | 550.00 | 2023-05-24 | 65 | 6 | 4 | Budget |
| 10759 | 100.00 | 2023-08-22 | 65 | 5 | 6 | Budget |
| 4311 | 550.00 | 2023-02-21 | 65 | 1 | 8 | Budget |
| 28218 | 702.00 | 2025-01-21 | 65 | 6 | 5 | Actual |
| 37076 | 1419.00 | 2025-09-21 | 65 | 1 | 3 | Actual |
| 18941 | 189.00 | 2024-04-22 | 65 | 4 | 6 | Actual |
| 20238 | 782.91 | 2024-05-23 | 65 | 6 | 8 | Actual |
| 2720 | 341.00 | 2023-01-22 | 65 | 1 | 6 | Actual |
| 16258 | 76.29 | 2024-01-22 | 65 | 3 | 11 | Actual |
| 15338 | 141.19 | 2023-12-22 | 65 | 6 | 11 | Actual |
| 38439 | 655.00 | 2025-10-22 | 65 | 1 | 5 | Actual |
| 23629 | 720.00 | 2024-09-20 | 65 | 6 | 3 | Actual |
| 254 | 380.00 | 2022-11-21 | 65 | 6 | 4 | Budget |
| 24363 | 90.12 | 2024-09-20 | 65 | 3 | 11 | Actual |
| 13069 | 280.00 | 2023-10-22 | 65 | 6 | 6 | Budget |
| 30584 | 109.00 | 2025-03-23 | 65 | 2 | 6 | Actual |
| 31288 | 324.06 | 2025-03-23 | 65 | 2 | 13 | Actual |
| 36583 | 849.58 | 2025-08-22 | 65 | 6 | 8 | Actual |
| 22951 | 428.00 | 2024-08-21 | 65 | 3 | 6 | Actual |
| 36339 | 163.00 | 2025-08-22 | 65 | 5 | 6 | Actual |
| 27125 | 260.00 | 2024-12-21 | 65 | 1 | 6 | Actual |
| 10350 | 348.00 | 2023-08-22 | 65 | 6 | 4 | Actual |
| 15874 | 144.00 | 2024-01-22 | 65 | 4 | 6 | Actual |
| 9965 | 200.00 | 2023-07-22 | 65 | 2 | 8 | Budget |
| 9836 | 380.00 | 2023-07-22 | 65 | 6 | 7 | Budget |
| 2719 | 280.00 | 2023-01-22 | 65 | 1 | 6 | Budget |
| 7599 | 576.00 | 2023-05-24 | 65 | 6 | 7 | Actual |
| 30638 | 225.00 | 2025-03-23 | 65 | 4 | 6 | Actual |
| 23982 | 138.00 | 2024-09-20 | 65 | 4 | 6 | Actual |
| 4825 | 520.00 | 2023-03-24 | 65 | 1 | 5 | Actual |
| 19149 | 1134.44 | 2024-04-22 | 65 | 1 | 8 | Actual |
| 38763 | 506.00 | 2025-10-22 | 65 | 6 | 7 | Actual |
| 9596 | 218.00 | 2023-07-22 | 65 | 4 | 6 | Actual |
| 7130 | 609.00 | 2023-05-24 | 65 | 6 | 5 | Actual |
| 949 | 480.00 | 2022-11-21 | 65 | 1 | 8 | Budget |
| 26613 | 32.67 | 2024-11-20 | 65 | 1 | 12 | Actual |
| 4498 | 347.00 | 2023-03-24 | 65 | 1 | 3 | Actual |
| 10816 | 280.00 | 2023-08-22 | 65 | 6 | 6 | Budget |
| 7460 | 234.00 | 2023-05-24 | 65 | 6 | 6 | Actual |
| 22804 | 396.00 | 2024-08-21 | 65 | 1 | 5 | Actual |
| 26520 | 22.04 | 2024-11-20 | 65 | 5 | 11 | Actual |
| 13805 | 302.00 | 2023-11-21 | 65 | 1 | 6 | Actual |
| 38822 | 1222.32 | 2025-10-22 | 65 | 1 | 8 | Actual |
| 28384 | 157.00 | 2025-01-21 | 65 | 5 | 6 | Actual |
| 9642 | 100.00 | 2023-07-22 | 65 | 5 | 6 | Budget |
| 13744 | 486.00 | 2023-11-21 | 65 | 6 | 5 | Actual |
| 32292 | 229.49 | 2025-04-22 | 65 | 1 | 12 | Actual |
| 31411 | 452.00 | 2025-04-22 | 65 | 6 | 3 | Actual |
| 8804 | 480.00 | 2023-06-24 | 65 | 1 | 8 | Budget |
| 27356 | 676.00 | 2024-12-21 | 65 | 6 | 7 | Actual |
| 4683 | 650.00 | 2023-03-24 | 65 | 1 | 4 | Budget |
| 12209 | 200.00 | 2023-09-21 | 65 | 2 | 8 | Budget |
| 30285 | 473.00 | 2025-03-23 | 65 | 6 | 3 | Actual |
| 3190 | 813.22 | 2023-01-22 | 65 | 1 | 8 | Actual |
| 10486 | 616.00 | 2023-08-22 | 65 | 6 | 5 | Actual |
| 12738 | 480.00 | 2023-10-22 | 65 | 6 | 5 | Budget |
| 31497 | 1254.00 | 2025-04-22 | 65 | 1 | 4 | Actual |
| 2071 | 480.00 | 2022-12-22 | 65 | 1 | 8 | Budget |
| 9966 | 455.64 | 2023-07-22 | 65 | 2 | 8 | Actual |
| 31913 | 792.00 | 2025-04-22 | 65 | 6 | 7 | Actual |
| 478 | 218.00 | 2022-11-21 | 65 | 1 | 6 | Actual |
| 6666 | 473.82 | 2023-04-23 | 65 | 6 | 8 | Actual |
| 3986 | 226.00 | 2023-02-21 | 65 | 4 | 6 | Actual |
| 38318 | 126.00 | 2025-10-22 | 65 | 7 | 3 | Actual |
| 5352 | 300.00 | 2023-03-24 | 65 | 6 | 7 | Actual |
| 15932 | 165.00 | 2024-01-22 | 65 | 6 | 6 | Actual |
| 5063 | 280.00 | 2023-03-24 | 65 | 3 | 6 | Budget |
| 4231 | 380.00 | 2023-02-21 | 65 | 6 | 7 | Budget |
| 35279 | 672.00 | 2025-07-22 | 65 | 1 | 7 | Actual |
| 26051 | 263.00 | 2024-11-20 | 65 | 3 | 6 | Actual |
| 15278 | 82.68 | 2023-12-22 | 65 | 3 | 11 | Actual |
| 5482 | 280.00 | 2023-03-24 | 65 | 2 | 8 | Budget |
| 3375 | 380.00 | 2023-02-21 | 65 | 1 | 3 | Budget |
| 33568 | 569.68 | 2025-05-23 | 65 | 6 | 13 | Actual |
| 7355 | 410.00 | 2023-05-24 | 65 | 4 | 6 | Actual |
| 30754 | 915.00 | 2025-03-23 | 65 | 1 | 7 | Actual |
Generated 2025-12-22 00:07:37.780 UTC