[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 18 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36019 | 204.00 | 2025-08-21 | 65 | 7 | 3 | Actual |
| 37289 | 1215.00 | 2025-09-20 | 65 | 1 | 5 | Actual |
| 24189 | 1078.37 | 2024-09-19 | 65 | 1 | 8 | Actual |
| 35137 | 497.00 | 2025-07-21 | 65 | 3 | 6 | Actual |
| 17344 | 23.10 | 2024-02-20 | 65 | 5 | 11 | Actual |
| 9596 | 218.00 | 2023-07-21 | 65 | 4 | 6 | Actual |
| 21974 | 365.00 | 2024-07-20 | 65 | 3 | 6 | Actual |
| 23415 | 40.12 | 2024-08-20 | 65 | 5 | 11 | Actual |
| 34718 | 562.67 | 2025-06-22 | 65 | 6 | 13 | Actual |
| 25481 | 176.29 | 2024-10-20 | 65 | 6 | 11 | Actual |
| 33216 | 707.16 | 2025-05-22 | 65 | 1 | 11 | Actual |
| 12161 | 380.00 | 2023-09-20 | 65 | 1 | 8 | Budget |
| 26914 | 311.00 | 2024-12-20 | 65 | 7 | 3 | Actual |
| 29372 | 480.00 | 2025-02-19 | 65 | 6 | 5 | Actual |
| 30967 | 359.28 | 2025-03-22 | 65 | 1 | 11 | Actual |
| 32233 | 419.92 | 2025-04-21 | 65 | 6 | 11 | Actual |
| 9549 | 280.00 | 2023-07-21 | 65 | 3 | 6 | Budget |
| 30405 | 962.00 | 2025-03-22 | 65 | 6 | 4 | Actual |
| 18406 | 128.42 | 2024-03-22 | 65 | 6 | 11 | Actual |
| 22150 | 520.00 | 2024-07-20 | 65 | 6 | 7 | Actual |
| 12917 | 480.00 | 2023-10-21 | 65 | 3 | 6 | Budget |
| 26822 | 690.00 | 2024-12-20 | 65 | 1 | 3 | Actual |
| 24450 | 208.21 | 2024-09-19 | 65 | 6 | 11 | Actual |
| 25806 | 902.00 | 2024-11-19 | 65 | 1 | 4 | Actual |
| 5949 | 550.00 | 2023-04-22 | 65 | 1 | 5 | Budget |
| 6234 | 200.00 | 2023-04-22 | 65 | 4 | 6 | Budget |
| 3238 | 328.36 | 2023-01-21 | 65 | 2 | 8 | Actual |
| 27066 | 436.00 | 2024-12-20 | 65 | 6 | 5 | Actual |
| 14894 | 113.00 | 2023-12-21 | 65 | 4 | 6 | Actual |
| 27180 | 491.00 | 2024-12-20 | 65 | 3 | 6 | Actual |
| 4683 | 650.00 | 2023-03-23 | 65 | 1 | 4 | Budget |
| 35221 | 337.00 | 2025-07-21 | 65 | 6 | 6 | Actual |
| 22533 | 56.08 | 2024-07-20 | 65 | 6 | 12 | Actual |
| 11469 | 480.00 | 2023-09-20 | 65 | 6 | 4 | Budget |
| 34989 | 783.00 | 2025-07-21 | 65 | 1 | 5 | Actual |
| 6009 | 380.00 | 2023-04-22 | 65 | 6 | 5 | Budget |
| 38587 | 370.00 | 2025-10-21 | 65 | 3 | 6 | Actual |
| 2582 | 480.00 | 2023-01-21 | 65 | 1 | 5 | Budget |
| 23306 | 238.00 | 2024-08-20 | 65 | 1 | 11 | Actual |
| 9918 | 480.00 | 2023-07-21 | 65 | 1 | 8 | Budget |
| 35109 | 151.00 | 2025-07-21 | 65 | 2 | 6 | Actual |
| 34448 | 105.02 | 2025-06-22 | 65 | 5 | 11 | Actual |
| 38559 | 162.00 | 2025-10-21 | 65 | 2 | 6 | Actual |
| 12598 | 576.00 | 2023-10-21 | 65 | 6 | 4 | Actual |
| 13860 | 231.00 | 2023-11-20 | 65 | 3 | 6 | Actual |
| 10430 | 712.00 | 2023-08-21 | 65 | 1 | 5 | Actual |
| 28416 | 343.00 | 2025-01-20 | 65 | 6 | 6 | Actual |
| 25684 | 870.00 | 2024-11-19 | 65 | 1 | 3 | Actual |
| 17290 | 140.12 | 2024-02-20 | 65 | 3 | 11 | Actual |
| 9175 | 440.00 | 2023-07-21 | 65 | 1 | 4 | Actual |
| 28277 | 480.00 | 2025-01-20 | 65 | 1 | 6 | Actual |
| 34601 | 434.81 | 2025-06-22 | 65 | 6 | 12 | Actual |
| 33271 | 133.74 | 2025-05-22 | 65 | 3 | 11 | Actual |
| 12679 | 550.00 | 2023-10-21 | 65 | 1 | 5 | Budget |
| 38019 | 93.31 | 2025-09-20 | 65 | 2 | 12 | Actual |
| 37230 | 1020.00 | 2025-09-20 | 65 | 6 | 4 | Actual |
| 5214 | 200.00 | 2023-03-23 | 65 | 6 | 6 | Budget |
| 38671 | 351.00 | 2025-10-21 | 65 | 6 | 6 | Actual |
| 7211 | 433.00 | 2023-05-23 | 65 | 1 | 6 | Actual |
| 31082 | 360.34 | 2025-03-22 | 65 | 6 | 11 | Actual |
| 19056 | 594.00 | 2024-04-21 | 65 | 1 | 7 | Actual |
| 26350 | 870.79 | 2024-11-19 | 65 | 6 | 8 | Actual |
| 4172 | 380.00 | 2023-02-20 | 65 | 1 | 7 | Budget |
| 13211 | 380.00 | 2023-10-21 | 65 | 6 | 7 | Budget |
| 5682 | 200.00 | 2023-04-22 | 65 | 6 | 3 | Budget |
| 33510 | 259.15 | 2025-05-22 | 65 | 1 | 13 | Actual |
| 6933 | 650.00 | 2023-05-23 | 65 | 1 | 4 | Budget |
| 23447 | 205.02 | 2024-08-20 | 65 | 6 | 11 | Actual |
| 29956 | 448.64 | 2025-02-19 | 65 | 6 | 11 | Actual |
| 4032 | 100.00 | 2023-02-20 | 65 | 5 | 6 | Budget |
| 3624 | 380.00 | 2023-02-20 | 65 | 6 | 4 | Budget |
| 19888 | 189.00 | 2024-05-22 | 65 | 1 | 6 | Actual |
| 2864 | 335.00 | 2023-01-21 | 65 | 4 | 6 | Actual |
| 4884 | 380.00 | 2023-03-23 | 65 | 6 | 5 | Budget |
| 6667 | 200.00 | 2023-04-22 | 65 | 6 | 8 | Budget |
| 2816 | 380.00 | 2023-01-21 | 65 | 3 | 6 | Budget |
| 27206 | 229.00 | 2024-12-20 | 65 | 4 | 6 | Actual |
| 19969 | 141.00 | 2024-05-22 | 65 | 4 | 6 | Actual |
| 37900 | 65.65 | 2025-09-20 | 65 | 5 | 11 | Actual |
| 15223 | 168.85 | 2023-12-21 | 65 | 1 | 11 | Actual |
| 24778 | 354.00 | 2024-10-20 | 65 | 6 | 4 | Actual |
| 20999 | 222.00 | 2024-06-22 | 65 | 4 | 6 | Actual |
| 4966 | 280.00 | 2023-03-23 | 65 | 1 | 6 | Budget |
| 7786 | 323.81 | 2023-05-23 | 65 | 6 | 8 | Actual |
| 33780 | 1056.00 | 2025-06-22 | 65 | 6 | 4 | Actual |
| 5762 | 100.00 | 2023-04-22 | 65 | 7 | 3 | Budget |
| 949 | 480.00 | 2022-11-20 | 65 | 1 | 8 | Budget |
| 18145 | 546.55 | 2024-03-22 | 65 | 1 | 8 | Actual |
| 17763 | 392.00 | 2024-03-22 | 65 | 1 | 5 | Actual |
| 25069 | 273.00 | 2024-10-20 | 65 | 6 | 6 | Actual |
| 12819 | 343.00 | 2023-10-21 | 65 | 1 | 6 | Actual |
| 24717 | 126.00 | 2024-10-20 | 65 | 7 | 3 | Actual |
| 23928 | 60.00 | 2024-09-19 | 65 | 2 | 6 | Actual |
| 35574 | 275.23 | 2025-07-21 | 65 | 4 | 11 | Actual |
| 23003 | 169.00 | 2024-08-20 | 65 | 5 | 6 | Actual |
| 2179 | 200.00 | 2022-12-21 | 65 | 6 | 8 | Budget |
| 22683 | 216.00 | 2024-08-20 | 65 | 7 | 3 | Actual |
| 26646 | 39.06 | 2024-11-19 | 65 | 6 | 12 | Actual |
| 26439 | 70.97 | 2024-11-19 | 65 | 2 | 11 | Actual |
| 3623 | 406.00 | 2023-02-20 | 65 | 6 | 4 | Actual |
| 21616 | 700.00 | 2024-07-20 | 65 | 1 | 3 | Actual |
| 13070 | 246.00 | 2023-10-21 | 65 | 6 | 6 | Actual |
| 30015 | 346.51 | 2025-02-19 | 65 | 1 | 12 | Actual |
| 10106 | 380.00 | 2023-08-21 | 65 | 1 | 3 | Budget |
| 18052 | 594.00 | 2024-03-22 | 65 | 1 | 7 | Actual |
| 16345 | 166.72 | 2024-01-21 | 65 | 6 | 11 | Actual |
| 9595 | 280.00 | 2023-07-21 | 65 | 4 | 6 | Budget |
| 6747 | 380.00 | 2023-05-23 | 65 | 1 | 3 | Budget |
| 7599 | 576.00 | 2023-05-23 | 65 | 6 | 7 | Actual |
| 19496 | 15.65 | 2024-04-21 | 65 | 2 | 12 | Actual |
| 17643 | 156.00 | 2024-03-22 | 65 | 7 | 3 | Actual |
| 29896 | 260.34 | 2025-02-19 | 65 | 3 | 11 | Actual |
| 5013 | 113.00 | 2023-03-23 | 65 | 2 | 6 | Actual |
| 14303 | 122.04 | 2023-11-20 | 65 | 4 | 11 | Actual |
| 12210 | 337.45 | 2023-09-20 | 65 | 2 | 8 | Actual |
| 32000 | 563.21 | 2025-04-21 | 65 | 2 | 8 | Actual |
| 16553 | 580.00 | 2024-02-20 | 65 | 6 | 3 | Actual |
| 9451 | 445.00 | 2023-07-21 | 65 | 1 | 6 | Actual |
| 2397 | 90.00 | 2023-01-21 | 65 | 7 | 3 | Budget |
| 33746 | 918.00 | 2025-06-22 | 65 | 1 | 4 | Actual |
| 30371 | 817.00 | 2025-03-22 | 65 | 1 | 4 | Actual |
| 11691 | 380.00 | 2023-09-20 | 65 | 1 | 6 | Budget |
| 1990 | 574.00 | 2022-12-21 | 65 | 6 | 7 | Actual |
| 11142 | 279.87 | 2023-08-21 | 65 | 6 | 8 | Actual |
| 36642 | 640.13 | 2025-08-21 | 65 | 1 | 11 | Actual |
| 20705 | 158.00 | 2024-06-22 | 65 | 7 | 3 | Actual |
| 37521 | 315.00 | 2025-09-20 | 65 | 6 | 6 | Actual |
| 19703 | 683.00 | 2024-05-22 | 65 | 1 | 4 | Actual |
| 8909 | 200.00 | 2023-06-23 | 65 | 6 | 8 | Budget |
| 4359 | 280.00 | 2023-02-20 | 65 | 2 | 8 | Budget |
| 7308 | 280.00 | 2023-05-23 | 65 | 3 | 6 | Budget |
| 33537 | 555.65 | 2025-05-22 | 65 | 2 | 13 | Actual |
| 8005 | 70.00 | 2023-06-23 | 65 | 7 | 3 | Budget |
| 14421 | 11.40 | 2023-11-20 | 65 | 2 | 12 | Actual |
| 9837 | 258.00 | 2023-07-21 | 65 | 6 | 7 | Actual |
| 21919 | 257.00 | 2024-07-20 | 65 | 1 | 6 | Actual |
| 7867 | 380.00 | 2023-06-23 | 65 | 1 | 3 | Budget |
| 14276 | 170.98 | 2023-11-20 | 65 | 3 | 11 | Actual |
| 12537 | 616.00 | 2023-10-21 | 65 | 1 | 4 | Actual |
| 22356 | 136.93 | 2024-07-20 | 65 | 2 | 11 | Actual |
| 22896 | 235.00 | 2024-08-20 | 65 | 1 | 6 | Actual |
| 18465 | 24.16 | 2024-03-22 | 65 | 1 | 12 | Actual |
| 26942 | 1512.00 | 2024-12-20 | 65 | 1 | 4 | Actual |
| 31141 | 339.06 | 2025-03-22 | 65 | 1 | 12 | Actual |
| 15487 | 1312.00 | 2024-01-21 | 65 | 1 | 3 | Actual |
| 14221 | 138.00 | 2023-11-20 | 65 | 1 | 11 | Actual |
| 4684 | 720.00 | 2023-03-23 | 65 | 1 | 4 | Actual |
| 4965 | 355.00 | 2023-03-23 | 65 | 1 | 6 | Actual |
| 6559 | 1064.74 | 2023-04-22 | 65 | 1 | 8 | Actual |
| 23842 | 324.00 | 2024-09-19 | 65 | 6 | 5 | Actual |
| 37791 | 378.43 | 2025-09-20 | 65 | 1 | 11 | Actual |
| 28715 | 117.78 | 2025-01-20 | 65 | 2 | 11 | Actual |
| 37323 | 690.00 | 2025-09-20 | 65 | 6 | 5 | Actual |
| 25127 | 744.00 | 2024-10-20 | 65 | 1 | 7 | Actual |
| 38639 | 167.00 | 2025-10-21 | 65 | 5 | 6 | Actual |
| 5621 | 380.00 | 2023-04-22 | 65 | 1 | 3 | Budget |
| 31624 | 842.00 | 2025-04-21 | 65 | 6 | 5 | Actual |
| 36583 | 849.58 | 2025-08-21 | 65 | 6 | 8 | Actual |
| 29486 | 357.00 | 2025-02-19 | 65 | 3 | 6 | Actual |
| 29628 | 1479.00 | 2025-02-19 | 65 | 1 | 7 | Actual |
| 19617 | 770.00 | 2024-05-22 | 65 | 6 | 3 | Actual |
| 2910 | 200.00 | 2023-01-21 | 65 | 5 | 6 | Budget |
| 26975 | 770.00 | 2024-12-20 | 65 | 6 | 4 | Actual |
| 3190 | 813.22 | 2023-01-21 | 65 | 1 | 8 | Actual |
| 27796 | 400.77 | 2024-12-20 | 65 | 6 | 12 | Actual |
| 16880 | 449.00 | 2024-02-20 | 65 | 3 | 6 | Actual |
| 13291 | 380.00 | 2023-10-21 | 65 | 1 | 8 | Budget |
| 10244 | 93.00 | 2023-08-21 | 65 | 7 | 3 | Actual |
| 19795 | 726.00 | 2024-05-22 | 65 | 1 | 5 | Actual |
| 6280 | 138.00 | 2023-04-22 | 65 | 5 | 6 | Actual |
| 15305 | 156.08 | 2023-12-21 | 65 | 4 | 11 | Actual |
| 11361 | 65.00 | 2023-09-20 | 65 | 7 | 3 | Actual |
| 21860 | 294.00 | 2024-07-20 | 65 | 6 | 5 | Actual |
| 21946 | 104.00 | 2024-07-20 | 65 | 2 | 6 | Actual |
| 16111 | 675.34 | 2024-01-21 | 65 | 2 | 8 | Actual |
| 17115 | 682.91 | 2024-02-20 | 65 | 1 | 8 | Actual |
| 14542 | 726.00 | 2023-12-21 | 65 | 6 | 3 | Actual |
| 3237 | 200.00 | 2023-01-21 | 65 | 2 | 8 | Budget |
| 24659 | 540.00 | 2024-10-20 | 65 | 6 | 3 | Actual |
| 27644 | 115.65 | 2024-12-20 | 65 | 5 | 11 | Actual |
| 12080 | 301.00 | 2023-09-20 | 65 | 6 | 7 | Actual |
| 17235 | 144.38 | 2024-02-20 | 65 | 1 | 11 | Actual |
| 28218 | 702.00 | 2025-01-20 | 65 | 6 | 5 | Actual |
| 1055 | 200.00 | 2022-11-20 | 65 | 6 | 8 | Budget |
| 20555 | 50.76 | 2024-05-22 | 65 | 6 | 12 | Actual |
| 24039 | 279.00 | 2024-09-19 | 65 | 6 | 6 | Actual |
| 5948 | 560.00 | 2023-04-22 | 65 | 1 | 5 | Actual |
| 28184 | 761.00 | 2025-01-20 | 65 | 1 | 5 | Actual |
| 29125 | 1185.00 | 2025-02-19 | 65 | 1 | 3 | Actual |
| 3985 | 200.00 | 2023-02-20 | 65 | 4 | 6 | Budget |
| 21735 | 528.00 | 2024-07-20 | 65 | 1 | 4 | Actual |
| 26411 | 209.27 | 2024-11-19 | 65 | 1 | 11 | Actual |
| 4091 | 328.00 | 2023-02-20 | 65 | 6 | 6 | Actual |
| 2583 | 328.00 | 2023-01-21 | 65 | 1 | 5 | Actual |
| 11551 | 480.00 | 2023-09-20 | 65 | 1 | 5 | Actual |
| 5352 | 300.00 | 2023-03-23 | 65 | 6 | 7 | Actual |
| 6418 | 380.00 | 2023-04-22 | 65 | 1 | 7 | Budget |
| 21380 | 119.91 | 2024-06-22 | 65 | 3 | 11 | Actual |
| 1933 | 531.00 | 2022-12-21 | 65 | 1 | 7 | Actual |
| 37612 | 660.00 | 2025-09-20 | 65 | 6 | 7 | Actual |
| 10350 | 348.00 | 2023-08-21 | 65 | 6 | 4 | Actual |
| 3841 | 280.00 | 2023-02-20 | 65 | 1 | 6 | Budget |
| 26195 | 1320.00 | 2024-11-19 | 65 | 1 | 7 | Actual |
| 30664 | 118.00 | 2025-03-22 | 65 | 5 | 6 | Actual |
| 32748 | 983.00 | 2025-05-22 | 65 | 6 | 5 | Actual |
| 22383 | 166.72 | 2024-07-20 | 65 | 3 | 11 | Actual |
| 14720 | 503.00 | 2023-12-21 | 65 | 1 | 5 | Actual |
| 30557 | 315.00 | 2025-03-22 | 65 | 1 | 6 | Actual |
| 39084 | 366.72 | 2025-10-21 | 65 | 6 | 11 | Actual |
| 27535 | 561.41 | 2024-12-20 | 65 | 1 | 11 | Actual |
| 10712 | 200.00 | 2023-08-21 | 65 | 4 | 6 | Budget |
| 37196 | 756.00 | 2025-09-20 | 65 | 1 | 4 | Actual |
| 32593 | 185.00 | 2025-05-22 | 65 | 7 | 3 | Actual |
| 809 | 711.00 | 2022-11-20 | 65 | 1 | 7 | Actual |
| 8333 | 287.00 | 2023-06-23 | 65 | 1 | 6 | Actual |
| 1521 | 380.00 | 2022-12-21 | 65 | 6 | 5 | Budget |
| 15579 | 204.00 | 2024-01-21 | 65 | 7 | 3 | Actual |
| 9233 | 640.00 | 2023-07-21 | 65 | 6 | 4 | Actual |
| 36670 | 282.68 | 2025-08-21 | 65 | 2 | 11 | Actual |
| 12081 | 380.00 | 2023-09-20 | 65 | 6 | 7 | Budget |
| 8 | 378.00 | 2022-11-20 | 65 | 1 | 3 | Actual |
| 34868 | 212.00 | 2025-07-21 | 65 | 7 | 3 | Actual |
| 11882 | 82.00 | 2023-09-20 | 65 | 5 | 6 | Actual |
| 12021 | 480.00 | 2023-09-20 | 65 | 1 | 7 | Budget |
| 254 | 380.00 | 2022-11-20 | 65 | 6 | 4 | Budget |
| 16906 | 197.00 | 2024-02-20 | 65 | 4 | 6 | Actual |
| 24308 | 200.76 | 2024-09-19 | 65 | 1 | 11 | Actual |
| 15278 | 82.68 | 2023-12-21 | 65 | 3 | 11 | Actual |
| 5868 | 372.00 | 2023-04-22 | 65 | 6 | 4 | Actual |
| 39263 | 364.42 | 2025-10-21 | 65 | 1 | 13 | Actual |
| 9370 | 480.00 | 2023-07-21 | 65 | 6 | 5 | Budget |
| 22951 | 428.00 | 2024-08-20 | 65 | 3 | 6 | Actual |
| 35189 | 120.00 | 2025-07-21 | 65 | 5 | 6 | Actual |
| 37846 | 344.38 | 2025-09-20 | 65 | 3 | 11 | Actual |
| 8430 | 358.00 | 2023-06-23 | 65 | 3 | 6 | Actual |
| 25161 | 612.00 | 2024-10-20 | 65 | 6 | 7 | Actual |
| 20767 | 351.00 | 2024-06-22 | 65 | 6 | 4 | Actual |
| 26466 | 148.63 | 2024-11-19 | 65 | 3 | 11 | Actual |
| 36429 | 1343.00 | 2025-08-21 | 65 | 1 | 7 | Actual |
| 24871 | 412.00 | 2024-10-20 | 65 | 6 | 5 | Actual |
| 4636 | 140.00 | 2023-03-23 | 65 | 7 | 3 | Actual |
| 5295 | 380.00 | 2023-03-23 | 65 | 1 | 7 | Budget |
| 16519 | 855.00 | 2024-02-20 | 65 | 1 | 3 | Actual |
| 622 | 238.00 | 2022-11-20 | 65 | 4 | 6 | Actual |
| 2639 | 380.00 | 2023-01-21 | 65 | 6 | 5 | Budget |
| 29458 | 116.00 | 2025-02-19 | 65 | 2 | 6 | Actual |
| 38318 | 126.00 | 2025-10-21 | 65 | 7 | 3 | Actual |
| 37579 | 816.00 | 2025-09-20 | 65 | 1 | 7 | Actual |
| 16825 | 347.00 | 2024-02-20 | 65 | 1 | 6 | Actual |
| 1932 | 550.00 | 2022-12-21 | 65 | 1 | 7 | Budget |
| 1746 | 410.00 | 2022-12-21 | 65 | 4 | 6 | Actual |
| 8382 | 200.00 | 2023-06-23 | 65 | 2 | 6 | Budget |
| 35163 | 201.00 | 2025-07-21 | 65 | 4 | 6 | Actual |
| 30875 | 510.18 | 2025-03-22 | 65 | 2 | 8 | Actual |
| 37463 | 212.00 | 2025-09-20 | 65 | 4 | 6 | Actual |
| 8253 | 455.00 | 2023-06-23 | 65 | 6 | 5 | Actual |
| 11362 | 80.00 | 2023-09-20 | 65 | 7 | 3 | Budget |
| 34481 | 465.66 | 2025-06-22 | 65 | 6 | 11 | Actual |
| 31683 | 447.00 | 2025-04-21 | 65 | 1 | 6 | Actual |
| 25718 | 614.00 | 2024-11-19 | 65 | 6 | 3 | Actual |
| 26318 | 563.21 | 2024-11-19 | 65 | 2 | 8 | Actual |
| 32325 | 428.43 | 2025-04-21 | 65 | 6 | 12 | Actual |
| 19149 | 1134.44 | 2024-04-21 | 65 | 1 | 8 | Actual |
| 18086 | 440.00 | 2024-03-22 | 65 | 6 | 7 | Actual |
| 10024 | 349.57 | 2023-07-21 | 65 | 6 | 8 | Actual |
| 16285 | 96.51 | 2024-01-21 | 65 | 4 | 11 | Actual |
| 33244 | 293.32 | 2025-05-22 | 65 | 2 | 11 | Actual |
| 1460 | 480.00 | 2022-12-21 | 65 | 1 | 5 | Budget |
| 2071 | 480.00 | 2022-12-21 | 65 | 1 | 8 | Budget |
| 25281 | 432.91 | 2024-10-20 | 65 | 6 | 8 | Actual |
| 34220 | 907.16 | 2025-06-22 | 65 | 1 | 8 | Actual |
| 5014 | 100.00 | 2023-03-23 | 65 | 2 | 6 | Budget |
| 11282 | 280.00 | 2023-09-20 | 65 | 6 | 3 | Budget |
| 8804 | 480.00 | 2023-06-23 | 65 | 1 | 8 | Budget |
| 22745 | 287.00 | 2024-08-20 | 65 | 6 | 4 | Actual |
| 37076 | 1419.00 | 2025-09-20 | 65 | 1 | 3 | Actual |
| 28796 | 64.59 | 2025-01-20 | 65 | 5 | 11 | Actual |
| 10955 | 616.00 | 2023-08-21 | 65 | 6 | 7 | Actual |
| 24837 | 338.00 | 2024-10-20 | 65 | 1 | 5 | Actual |
| 11550 | 550.00 | 2023-09-20 | 65 | 1 | 5 | Budget |
| 19378 | 67.78 | 2024-04-21 | 65 | 5 | 11 | Actual |
| 29431 | 260.00 | 2025-02-19 | 65 | 1 | 6 | Actual |
| 9128 | 70.00 | 2023-07-21 | 65 | 7 | 3 | Budget |
| 15607 | 346.00 | 2024-01-21 | 65 | 1 | 4 | Actual |
| 8908 | 232.90 | 2023-06-23 | 65 | 6 | 8 | Actual |
| 395 | 380.00 | 2022-11-20 | 65 | 6 | 5 | Budget |
| 8581 | 369.00 | 2023-06-23 | 65 | 6 | 6 | Actual |
| 2719 | 280.00 | 2023-01-21 | 65 | 1 | 6 | Budget |
| 669 | 198.00 | 2022-11-20 | 65 | 5 | 6 | Actual |
| 27125 | 260.00 | 2024-12-20 | 65 | 1 | 6 | Actual |
| 38883 | 607.15 | 2025-10-21 | 65 | 6 | 8 | Actual |
| 9048 | 200.00 | 2023-07-21 | 65 | 6 | 3 | Budget |
| 25011 | 104.00 | 2024-10-20 | 65 | 4 | 6 | Actual |
| 22591 | 975.00 | 2024-08-20 | 65 | 1 | 3 | Actual |
| 28304 | 102.00 | 2025-01-20 | 65 | 2 | 6 | Actual |
| 4556 | 200.00 | 2023-03-23 | 65 | 6 | 3 | Budget |
| 27443 | 631.40 | 2024-12-20 | 65 | 2 | 8 | Actual |
| 25340 | 157.15 | 2024-10-20 | 65 | 1 | 11 | Actual |
| 25395 | 117.78 | 2024-10-20 | 65 | 3 | 11 | Actual |
| 8663 | 650.00 | 2023-06-23 | 65 | 1 | 7 | Budget |
| 34339 | 681.62 | 2025-06-22 | 65 | 1 | 11 | Actual |
| 29923 | 232.68 | 2025-02-19 | 65 | 4 | 11 | Actual |
| 10164 | 280.00 | 2023-08-21 | 65 | 6 | 3 | Budget |
| 18675 | 428.00 | 2024-04-21 | 65 | 1 | 4 | Actual |
| 32174 | 175.23 | 2025-04-21 | 65 | 4 | 11 | Actual |
| 29538 | 146.00 | 2025-02-19 | 65 | 5 | 6 | Actual |
| 33451 | 511.41 | 2025-05-22 | 65 | 6 | 12 | Actual |
| 525 | 100.00 | 2022-11-20 | 65 | 2 | 6 | Budget |
| 11835 | 257.00 | 2023-09-20 | 65 | 4 | 6 | Actual |
| 3563 | 650.00 | 2023-02-20 | 65 | 1 | 4 | Budget |
| 26103 | 106.00 | 2024-11-19 | 65 | 5 | 6 | Actual |
| 253 | 378.00 | 2022-11-20 | 65 | 6 | 4 | Actual |
| 23247 | 599.58 | 2024-08-20 | 65 | 6 | 8 | Actual |
| 24217 | 675.34 | 2024-09-19 | 65 | 2 | 8 | Actual |
| 14160 | 584.43 | 2023-11-20 | 65 | 6 | 8 | Actual |
| 16611 | 240.00 | 2024-02-20 | 65 | 7 | 3 | Actual |
| 10431 | 550.00 | 2023-08-21 | 65 | 1 | 5 | Budget |
| 12162 | 485.94 | 2023-09-20 | 65 | 1 | 8 | Actual |
| 21025 | 141.00 | 2024-06-22 | 65 | 5 | 6 | Actual |
| 1601 | 280.00 | 2022-12-21 | 65 | 1 | 6 | Budget |
| 17377 | 195.44 | 2024-02-20 | 65 | 6 | 11 | Actual |
| 2259 | 380.00 | 2023-01-21 | 65 | 1 | 3 | Budget |
| 29279 | 781.00 | 2025-02-19 | 65 | 6 | 4 | Actual |
| 33986 | 281.00 | 2025-06-22 | 65 | 3 | 6 | Actual |
| 12020 | 368.00 | 2023-09-20 | 65 | 1 | 7 | Actual |
| 19177 | 610.18 | 2024-04-21 | 65 | 2 | 8 | Actual |
| 16673 | 293.00 | 2024-02-20 | 65 | 6 | 4 | Actual |
| 14920 | 179.00 | 2023-12-21 | 65 | 5 | 6 | Actual |
| 34069 | 221.00 | 2025-06-22 | 65 | 6 | 6 | Actual |
| 30135 | 317.05 | 2025-02-19 | 65 | 1 | 13 | Actual |
| 31319 | 625.82 | 2025-03-22 | 65 | 6 | 13 | Actual |
| 28006 | 777.00 | 2025-01-20 | 65 | 6 | 3 | Actual |
| 38226 | 776.00 | 2025-10-21 | 65 | 1 | 3 | Actual |
| 29841 | 485.87 | 2025-02-19 | 65 | 1 | 11 | Actual |
| 22625 | 650.00 | 2024-08-20 | 65 | 6 | 3 | Actual |
| 35811 | 218.80 | 2025-07-21 | 65 | 1 | 13 | Actual |
| 3705 | 553.00 | 2023-02-20 | 65 | 1 | 5 | Actual |
| 3108 | 427.00 | 2023-01-21 | 65 | 6 | 7 | Actual |
| 33660 | 662.00 | 2025-06-22 | 65 | 6 | 3 | Actual |
| 13150 | 480.00 | 2023-10-21 | 65 | 1 | 7 | Budget |
| 14038 | 738.00 | 2023-11-20 | 65 | 6 | 7 | Actual |
| 35082 | 205.00 | 2025-07-21 | 65 | 1 | 6 | Actual |
| 10349 | 480.00 | 2023-08-21 | 65 | 6 | 4 | Budget |
| 6008 | 588.00 | 2023-04-22 | 65 | 6 | 5 | Actual |
| 147 | 90.00 | 2022-11-20 | 65 | 7 | 3 | Budget |
| 33839 | 542.00 | 2025-06-22 | 65 | 1 | 5 | Actual |
| 1602 | 286.00 | 2022-12-21 | 65 | 1 | 6 | Actual |
| 1851 | 273.00 | 2022-12-21 | 65 | 6 | 6 | Actual |
| 36697 | 352.89 | 2025-08-21 | 65 | 3 | 11 | Actual |
| 16431 | 18.84 | 2024-01-21 | 65 | 2 | 12 | Actual |
| 3376 | 270.00 | 2023-02-20 | 65 | 1 | 3 | Actual |
| 21467 | 145.44 | 2024-06-22 | 65 | 6 | 11 | Actual |
| 2446 | 946.00 | 2023-01-21 | 65 | 1 | 4 | Actual |
| 23956 | 213.00 | 2024-09-19 | 65 | 3 | 6 | Actual |
| 3704 | 550.00 | 2023-02-20 | 65 | 1 | 5 | Budget |
| 1649 | 100.00 | 2022-12-21 | 65 | 2 | 6 | Budget |
| 7598 | 380.00 | 2023-05-23 | 65 | 6 | 7 | Budget |
| 22837 | 601.00 | 2024-08-20 | 65 | 6 | 5 | Actual |
| 15103 | 784.43 | 2023-12-21 | 65 | 1 | 8 | Actual |
| 65 | 220.00 | 2022-11-20 | 65 | 6 | 3 | Actual |
| 10665 | 515.00 | 2023-08-21 | 65 | 3 | 6 | Actual |
| 2863 | 280.00 | 2023-01-21 | 65 | 4 | 6 | Budget |
| 25422 | 95.44 | 2024-10-20 | 65 | 4 | 11 | Actual |
| 27356 | 676.00 | 2024-12-20 | 65 | 6 | 7 | Actual |
| 18967 | 72.00 | 2024-04-21 | 65 | 5 | 6 | Actual |
| 37168 | 188.00 | 2025-09-20 | 65 | 7 | 3 | Actual |
| 22209 | 982.92 | 2024-07-20 | 65 | 1 | 8 | Actual |
| 6748 | 585.00 | 2023-05-23 | 65 | 1 | 3 | Actual |
| 26229 | 936.00 | 2024-11-19 | 65 | 6 | 7 | Actual |
| 35313 | 676.00 | 2025-07-21 | 65 | 6 | 7 | Actual |
| 11739 | 200.00 | 2023-09-20 | 65 | 2 | 6 | Budget |
| 7212 | 380.00 | 2023-05-23 | 65 | 1 | 6 | Budget |
| 15429 | 32.67 | 2023-12-21 | 65 | 6 | 12 | Actual |
| 15932 | 165.00 | 2024-01-21 | 65 | 6 | 6 | Actual |
| 21434 | 33.74 | 2024-06-22 | 65 | 5 | 11 | Actual |
| 20918 | 306.00 | 2024-06-22 | 65 | 1 | 6 | Actual |
| 28769 | 212.47 | 2025-01-20 | 65 | 4 | 11 | Actual |
| 28916 | 67.78 | 2025-01-20 | 65 | 2 | 12 | Actual |
| 13339 | 200.00 | 2023-10-21 | 65 | 2 | 8 | Budget |
| 31377 | 1320.00 | 2025-04-21 | 65 | 1 | 3 | Actual |
| 32714 | 869.00 | 2025-05-22 | 65 | 1 | 5 | Actual |
| 15848 | 185.00 | 2024-01-21 | 65 | 3 | 6 | Actual |
| 33568 | 569.68 | 2025-05-22 | 65 | 6 | 13 | Actual |
| 4498 | 347.00 | 2023-03-23 | 65 | 1 | 3 | Actual |
| 30285 | 473.00 | 2025-03-22 | 65 | 6 | 3 | Actual |
| 8989 | 336.00 | 2023-07-21 | 65 | 1 | 3 | Actual |
| 17963 | 127.00 | 2024-03-22 | 65 | 5 | 6 | Actual |
| 29245 | 1458.00 | 2025-02-19 | 65 | 1 | 4 | Actual |
| 20297 | 273.10 | 2024-05-22 | 65 | 1 | 11 | Actual |
| 21407 | 164.59 | 2024-06-22 | 65 | 4 | 11 | Actual |
| 24363 | 90.12 | 2024-09-19 | 65 | 3 | 11 | Actual |
| 27264 | 342.00 | 2024-12-20 | 65 | 6 | 6 | Actual |
| 23715 | 546.00 | 2024-09-19 | 65 | 1 | 4 | Actual |
| 22058 | 333.00 | 2024-07-20 | 65 | 6 | 6 | Actual |
| 34687 | 317.05 | 2025-06-22 | 65 | 2 | 13 | Actual |
| 30464 | 781.00 | 2025-03-22 | 65 | 1 | 5 | Actual |
| 20859 | 608.00 | 2024-06-22 | 65 | 6 | 5 | Actual |
| 13649 | 488.00 | 2023-11-20 | 65 | 6 | 4 | Actual |
| 9779 | 650.00 | 2023-07-21 | 65 | 1 | 7 | Budget |
| 23388 | 156.08 | 2024-08-20 | 65 | 4 | 11 | Actual |
| 22711 | 642.00 | 2024-08-20 | 65 | 1 | 4 | Actual |
| 26290 | 1188.98 | 2024-11-19 | 65 | 1 | 8 | Actual |
| 32655 | 708.00 | 2025-05-22 | 65 | 6 | 4 | Actual |
| 39171 | 147.57 | 2025-10-21 | 65 | 2 | 12 | Actual |
| 13399 | 372.30 | 2023-10-21 | 65 | 6 | 8 | Actual |
| 5063 | 280.00 | 2023-03-23 | 65 | 3 | 6 | Budget |
| 2120 | 485.94 | 2022-12-21 | 65 | 2 | 8 | Actual |
| 7402 | 125.00 | 2023-05-23 | 65 | 5 | 6 | Actual |
| 33958 | 64.00 | 2025-06-22 | 65 | 2 | 6 | Actual |
| 18264 | 240.13 | 2024-03-22 | 65 | 1 | 11 | Actual |
| 25449 | 67.78 | 2024-10-20 | 65 | 5 | 11 | Actual |
| 4312 | 669.28 | 2023-02-20 | 65 | 1 | 8 | Actual |
| 17143 | 364.72 | 2024-02-20 | 65 | 2 | 8 | Actual |
| 38380 | 759.00 | 2025-10-21 | 65 | 6 | 4 | Actual |
| 16461 | 24.16 | 2024-01-21 | 65 | 6 | 12 | Actual |
| 32501 | 1402.00 | 2025-05-22 | 65 | 1 | 3 | Actual |
| 3564 | 649.00 | 2023-02-20 | 65 | 1 | 4 | Actual |
| 17883 | 87.00 | 2024-03-22 | 65 | 2 | 6 | Actual |
| 6885 | 74.00 | 2023-05-23 | 65 | 7 | 3 | Actual |
| 17937 | 151.00 | 2024-03-22 | 65 | 4 | 6 | Actual |
| 4033 | 112.00 | 2023-02-20 | 65 | 5 | 6 | Actual |
| 35838 | 618.81 | 2025-07-21 | 65 | 2 | 13 | Actual |
| 1699 | 234.00 | 2022-12-21 | 65 | 3 | 6 | Actual |
| 28332 | 554.00 | 2025-01-20 | 65 | 3 | 6 | Actual |
| 37932 | 524.17 | 2025-09-20 | 65 | 6 | 11 | Actual |
| 18998 | 200.00 | 2024-04-21 | 65 | 6 | 6 | Actual |
| 7540 | 820.00 | 2023-05-23 | 65 | 1 | 7 | Actual |
| 34660 | 401.26 | 2025-06-22 | 65 | 1 | 13 | Actual |
| 27590 | 328.42 | 2024-12-20 | 65 | 3 | 11 | Actual |
| 18941 | 189.00 | 2024-04-21 | 65 | 4 | 6 | Actual |
| 23982 | 138.00 | 2024-09-19 | 65 | 4 | 6 | Actual |
| 7541 | 650.00 | 2023-05-23 | 65 | 1 | 7 | Budget |
| 12268 | 200.00 | 2023-09-20 | 65 | 6 | 8 | Budget |
| 2767 | 100.00 | 2023-01-21 | 65 | 2 | 6 | Budget |
| 5434 | 682.91 | 2023-03-23 | 65 | 1 | 8 | Actual |
| 12678 | 477.00 | 2023-10-21 | 65 | 1 | 5 | Actual |
| 25996 | 168.00 | 2024-11-19 | 65 | 1 | 6 | Actual |
| 28474 | 1207.00 | 2025-01-20 | 65 | 1 | 7 | Actual |
| 12349 | 462.00 | 2023-10-21 | 65 | 1 | 3 | Actual |
| 16083 | 1092.01 | 2024-01-21 | 65 | 1 | 8 | Actual |
| 36339 | 163.00 | 2025-08-21 | 65 | 5 | 6 | Actual |
| 20325 | 44.38 | 2024-05-22 | 65 | 2 | 11 | Actual |
| 10897 | 540.00 | 2023-08-21 | 65 | 1 | 7 | Actual |
| 1137 | 380.00 | 2022-12-21 | 65 | 1 | 3 | Budget |
| 38439 | 655.00 | 2025-10-21 | 65 | 1 | 5 | Actual |
| 35601 | 59.27 | 2025-07-21 | 65 | 5 | 11 | Actual |
| 38473 | 515.00 | 2025-10-21 | 65 | 6 | 5 | Actual |
| 23334 | 93.31 | 2024-08-20 | 65 | 2 | 11 | Actual |
| 13710 | 569.00 | 2023-11-20 | 65 | 1 | 5 | Actual |
| 26520 | 22.04 | 2024-11-19 | 65 | 5 | 11 | Actual |
| 8431 | 280.00 | 2023-06-23 | 65 | 3 | 6 | Budget |
| 1793 | 131.00 | 2022-12-21 | 65 | 5 | 6 | Actual |
| 14509 | 784.00 | 2023-12-21 | 65 | 1 | 3 | Actual |
| 15397 | 23.10 | 2023-12-21 | 65 | 1 | 12 | Actual |
| 14600 | 100.00 | 2023-12-21 | 65 | 7 | 3 | Actual |
| 3109 | 480.00 | 2023-01-21 | 65 | 6 | 7 | Budget |
| 26135 | 206.00 | 2024-11-19 | 65 | 6 | 6 | Actual |
| 20027 | 235.00 | 2024-05-22 | 65 | 6 | 6 | Actual |
| 32092 | 472.04 | 2025-04-21 | 65 | 1 | 11 | Actual |
| 5294 | 352.00 | 2023-03-23 | 65 | 1 | 7 | Actual |
| 31913 | 792.00 | 2025-04-21 | 65 | 6 | 7 | Actual |
| 31710 | 120.00 | 2025-04-21 | 65 | 2 | 6 | Actual |
| 4230 | 462.00 | 2023-02-20 | 65 | 6 | 7 | Actual |
| 33124 | 584.43 | 2025-05-22 | 65 | 2 | 8 | Actual |
| 28628 | 870.79 | 2025-01-20 | 65 | 6 | 8 | Actual |
| 31764 | 204.00 | 2025-04-21 | 65 | 4 | 6 | Actual |
| 13210 | 315.00 | 2023-10-21 | 65 | 6 | 7 | Actual |
| 12963 | 232.00 | 2023-10-21 | 65 | 4 | 6 | Actual |
| 36080 | 1053.00 | 2025-08-21 | 65 | 6 | 4 | Actual |
| 33331 | 413.53 | 2025-05-22 | 65 | 6 | 11 | Actual |
| 8006 | 75.00 | 2023-06-23 | 65 | 7 | 3 | Actual |
| 12867 | 200.00 | 2023-10-21 | 65 | 2 | 6 | Budget |
| 3761 | 380.00 | 2023-02-20 | 65 | 6 | 5 | Budget |
| 32443 | 401.26 | 2025-04-21 | 65 | 6 | 13 | Actual |
| 32914 | 157.00 | 2025-05-22 | 65 | 5 | 6 | Actual |
| 9836 | 380.00 | 2023-07-21 | 65 | 6 | 7 | Budget |
| 3049 | 680.00 | 2023-01-21 | 65 | 1 | 7 | Actual |
| 478 | 218.00 | 2022-11-20 | 65 | 1 | 6 | Actual |
| 23901 | 398.00 | 2024-09-19 | 65 | 1 | 6 | Actual |
| 11836 | 200.00 | 2023-09-20 | 65 | 4 | 6 | Budget |
| 8723 | 380.00 | 2023-06-23 | 65 | 6 | 7 | Budget |
| 6338 | 200.00 | 2023-04-22 | 65 | 6 | 6 | Budget |
| 2720 | 341.00 | 2023-01-21 | 65 | 1 | 6 | Actual |
| 6607 | 280.00 | 2023-04-22 | 65 | 2 | 8 | Budget |
| 66 | 280.00 | 2022-11-20 | 65 | 6 | 3 | Budget |
| 35633 | 279.49 | 2025-07-21 | 65 | 6 | 11 | Actual |
| 14952 | 198.00 | 2023-12-21 | 65 | 6 | 6 | Actual |
| 31531 | 583.00 | 2025-04-21 | 65 | 6 | 4 | Actual |
| 6187 | 364.00 | 2023-04-22 | 65 | 3 | 6 | Actual |
| 11610 | 480.00 | 2023-09-20 | 65 | 6 | 5 | Budget |
| 477 | 280.00 | 2022-11-20 | 65 | 1 | 6 | Budget |
| 30995 | 116.72 | 2025-03-22 | 65 | 2 | 11 | Actual |
| 6560 | 550.00 | 2023-04-22 | 65 | 1 | 8 | Budget |
| 5809 | 600.00 | 2023-04-22 | 65 | 1 | 4 | Actual |
| 39290 | 711.79 | 2025-10-21 | 65 | 2 | 13 | Actual |
| 35372 | 1419.29 | 2025-07-21 | 65 | 1 | 8 | Actual |
| 11940 | 355.00 | 2023-09-20 | 65 | 6 | 6 | Actual |
| 30847 | 2001.12 | 2025-03-22 | 65 | 1 | 8 | Actual |
| 38942 | 620.98 | 2025-10-21 | 65 | 1 | 11 | Actual |
| 19736 | 343.00 | 2024-05-22 | 65 | 6 | 4 | Actual |
| 27972 | 693.00 | 2025-01-20 | 65 | 1 | 3 | Actual |
| 5481 | 357.15 | 2023-03-23 | 65 | 2 | 8 | Actual |
| 5062 | 287.00 | 2023-03-23 | 65 | 3 | 6 | Actual |
| 8852 | 200.00 | 2023-06-23 | 65 | 2 | 8 | Budget |
| 1650 | 88.00 | 2022-12-21 | 65 | 2 | 6 | Actual |
| 26732 | 387.22 | 2024-11-19 | 65 | 2 | 13 | Actual |
| 17022 | 576.00 | 2024-02-20 | 65 | 1 | 7 | Actual |
| 8662 | 512.00 | 2023-06-23 | 65 | 1 | 7 | Actual |
| 15874 | 144.00 | 2024-01-21 | 65 | 4 | 6 | Actual |
| 17056 | 544.00 | 2024-02-20 | 65 | 6 | 7 | Actual |
| 7131 | 480.00 | 2023-05-23 | 65 | 6 | 5 | Budget |
| 11143 | 200.00 | 2023-08-21 | 65 | 6 | 8 | Budget |
Generated 2025-12-20 23:12:45.345 UTC