[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 182 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32174 | 175.23 | 2024-11-02 | 65 | 4 | 11 | Actual |
| 6559 | 1064.74 | 2022-11-03 | 65 | 1 | 8 | Actual |
| 37437 | 517.00 | 2025-04-03 | 65 | 3 | 6 | Actual |
| 15793 | 223.00 | 2023-08-04 | 65 | 1 | 6 | Actual |
| 29570 | 365.00 | 2024-09-02 | 65 | 6 | 6 | Actual |
| 9127 | 75.00 | 2023-02-01 | 65 | 7 | 3 | Actual |
| 12820 | 380.00 | 2023-05-04 | 65 | 1 | 6 | Budget |
| 29217 | 207.00 | 2024-09-02 | 65 | 7 | 3 | Actual |
| 25778 | 183.00 | 2024-06-02 | 65 | 7 | 3 | Actual |
| 7403 | 100.00 | 2022-12-04 | 65 | 5 | 6 | Budget |
| 17436 | 10.33 | 2023-09-03 | 65 | 1 | 12 | Actual |
| 9642 | 100.00 | 2023-02-01 | 65 | 5 | 6 | Budget |
| 1793 | 131.00 | 2022-07-04 | 65 | 5 | 6 | Actual |
| 38613 | 190.00 | 2025-05-04 | 65 | 4 | 6 | Actual |
| 12867 | 200.00 | 2023-05-04 | 65 | 2 | 6 | Budget |
| 15990 | 564.00 | 2023-08-04 | 65 | 1 | 7 | Actual |
| 11740 | 211.00 | 2023-04-03 | 65 | 2 | 6 | Actual |
| 32714 | 869.00 | 2024-12-03 | 65 | 1 | 5 | Actual |
| 26732 | 387.22 | 2024-06-02 | 65 | 2 | 13 | Actual |
| 18647 | 120.00 | 2023-11-03 | 65 | 7 | 3 | Actual |
| 3986 | 226.00 | 2022-09-03 | 65 | 4 | 6 | Actual |
| 28508 | 660.00 | 2024-08-03 | 65 | 6 | 7 | Actual |
| 23415 | 40.12 | 2024-03-03 | 65 | 5 | 11 | Actual |
| 33216 | 707.16 | 2024-12-03 | 65 | 1 | 11 | Actual |
| 24659 | 540.00 | 2024-05-03 | 65 | 6 | 3 | Actual |
| 3048 | 550.00 | 2022-08-04 | 65 | 1 | 7 | Budget |
| 24130 | 495.00 | 2024-04-02 | 65 | 6 | 7 | Actual |
| 8722 | 469.00 | 2023-01-04 | 65 | 6 | 7 | Actual |
| 3049 | 680.00 | 2022-08-04 | 65 | 1 | 7 | Actual |
| 23715 | 546.00 | 2024-04-02 | 65 | 1 | 4 | Actual |
| 1601 | 280.00 | 2022-07-04 | 65 | 1 | 6 | Budget |
| 37489 | 191.00 | 2025-04-03 | 65 | 5 | 6 | Actual |
| 26077 | 206.00 | 2024-06-02 | 65 | 4 | 6 | Actual |
| 17856 | 342.00 | 2023-10-04 | 65 | 1 | 6 | Actual |
| 11610 | 480.00 | 2023-04-03 | 65 | 6 | 5 | Budget |
| 7786 | 323.81 | 2022-12-04 | 65 | 6 | 8 | Actual |
| 10487 | 480.00 | 2023-03-04 | 65 | 6 | 5 | Budget |
| 35189 | 120.00 | 2025-02-01 | 65 | 5 | 6 | Actual |
| 27972 | 693.00 | 2024-08-03 | 65 | 1 | 3 | Actual |
| 10431 | 550.00 | 2023-03-04 | 65 | 1 | 5 | Budget |
| 7131 | 480.00 | 2022-12-04 | 65 | 6 | 5 | Budget |
| 36583 | 849.58 | 2025-03-04 | 65 | 6 | 8 | Actual |
| 19526 | 36.93 | 2023-11-03 | 65 | 6 | 12 | Actual |
| 37612 | 660.00 | 2025-04-03 | 65 | 6 | 7 | Actual |
| 3190 | 813.22 | 2022-08-04 | 65 | 1 | 8 | Actual |
| 20733 | 555.00 | 2024-01-04 | 65 | 1 | 4 | Actual |
| 17143 | 364.72 | 2023-09-03 | 65 | 2 | 8 | Actual |
| 24778 | 354.00 | 2024-05-03 | 65 | 6 | 4 | Actual |
| 7130 | 609.00 | 2022-12-04 | 65 | 6 | 5 | Actual |
| 26646 | 39.06 | 2024-06-02 | 65 | 6 | 12 | Actual |
| 6419 | 420.00 | 2022-11-03 | 65 | 1 | 7 | Actual |
| 3295 | 200.00 | 2022-08-04 | 65 | 6 | 8 | Budget |
| 5063 | 280.00 | 2022-10-04 | 65 | 3 | 6 | Budget |
| 18406 | 128.42 | 2023-10-04 | 65 | 6 | 11 | Actual |
| 22209 | 982.92 | 2024-02-01 | 65 | 1 | 8 | Actual |
| 147 | 90.00 | 2022-06-03 | 65 | 7 | 3 | Budget |
| 3436 | 200.00 | 2022-09-03 | 65 | 6 | 3 | Budget |
| 4635 | 100.00 | 2022-10-04 | 65 | 7 | 3 | Budget |
| 24509 | 32.67 | 2024-04-02 | 65 | 1 | 12 | Actual |
| 12269 | 310.18 | 2023-04-03 | 65 | 6 | 8 | Actual |
| 21233 | 523.82 | 2024-01-04 | 65 | 2 | 8 | Actual |
| 20918 | 306.00 | 2024-01-04 | 65 | 1 | 6 | Actual |
| 6934 | 836.00 | 2022-12-04 | 65 | 1 | 4 | Actual |
| 13292 | 723.82 | 2023-05-04 | 65 | 1 | 8 | Actual |
| 5682 | 200.00 | 2022-11-03 | 65 | 6 | 3 | Budget |
| 11692 | 458.00 | 2023-04-03 | 65 | 1 | 6 | Actual |
| 10815 | 246.00 | 2023-03-04 | 65 | 6 | 6 | Actual |
| 16285 | 96.51 | 2023-08-04 | 65 | 4 | 11 | Actual |
| 28092 | 1102.00 | 2024-08-03 | 65 | 1 | 4 | Actual |
| 39204 | 613.54 | 2025-05-04 | 65 | 6 | 12 | Actual |
| 21827 | 569.00 | 2024-02-01 | 65 | 1 | 5 | Actual |
| 30967 | 359.28 | 2024-10-03 | 65 | 1 | 11 | Actual |
| 7727 | 305.63 | 2022-12-04 | 65 | 2 | 8 | Actual |
| 34012 | 281.00 | 2025-01-03 | 65 | 4 | 6 | Actual |
| 26439 | 70.97 | 2024-06-02 | 65 | 2 | 11 | Actual |
| 12409 | 291.00 | 2023-05-04 | 65 | 6 | 3 | Actual |
| 12162 | 485.94 | 2023-04-03 | 65 | 1 | 8 | Actual |
| 2817 | 520.00 | 2022-08-04 | 65 | 3 | 6 | Actual |
| 4359 | 280.00 | 2022-09-03 | 65 | 2 | 8 | Budget |
| 35433 | 510.18 | 2025-02-01 | 65 | 6 | 8 | Actual |
| 31141 | 339.06 | 2024-10-03 | 65 | 1 | 12 | Actual |
| 17763 | 392.00 | 2023-10-04 | 65 | 1 | 5 | Actual |
| 1460 | 480.00 | 2022-07-04 | 65 | 1 | 5 | Budget |
| 13649 | 488.00 | 2023-06-03 | 65 | 6 | 4 | Actual |
| 19149 | 1134.44 | 2023-11-03 | 65 | 1 | 8 | Actual |
| 33780 | 1056.00 | 2025-01-03 | 65 | 6 | 4 | Actual |
| 36751 | 105.02 | 2025-03-04 | 65 | 5 | 11 | Actual |
| 33157 | 570.79 | 2024-12-03 | 65 | 6 | 8 | Actual |
| 2398 | 111.00 | 2022-08-04 | 65 | 7 | 3 | Actual |
| 11361 | 65.00 | 2023-04-03 | 65 | 7 | 3 | Actual |
| 24390 | 119.91 | 2024-04-02 | 65 | 4 | 11 | Actual |
| 15338 | 141.19 | 2023-07-04 | 65 | 6 | 11 | Actual |
| 32621 | 1064.00 | 2024-12-03 | 65 | 1 | 4 | Actual |
| 18205 | 546.55 | 2023-10-04 | 65 | 6 | 8 | Actual |
| 34776 | 1007.00 | 2025-02-01 | 65 | 1 | 3 | Actual |
| 27264 | 342.00 | 2024-07-03 | 65 | 6 | 6 | Actual |
| 31261 | 190.73 | 2024-10-03 | 65 | 1 | 13 | Actual |
| 29662 | 480.00 | 2024-09-02 | 65 | 6 | 7 | Actual |
| 5681 | 186.00 | 2022-11-03 | 65 | 6 | 3 | Actual |
| 669 | 198.00 | 2022-06-03 | 65 | 5 | 6 | Actual |
| 12349 | 462.00 | 2023-05-04 | 65 | 1 | 3 | Actual |
| 35692 | 261.40 | 2025-02-01 | 65 | 1 | 12 | Actual |
| 36429 | 1343.00 | 2025-03-04 | 65 | 1 | 7 | Actual |
| 39051 | 68.85 | 2025-05-04 | 65 | 5 | 11 | Actual |
| 31288 | 324.06 | 2024-10-03 | 65 | 2 | 13 | Actual |
| 13069 | 280.00 | 2023-05-04 | 65 | 6 | 6 | Budget |
| 20973 | 318.00 | 2024-01-04 | 65 | 3 | 6 | Actual |
| 19675 | 356.00 | 2023-12-04 | 65 | 7 | 3 | Actual |
| 38822 | 1222.32 | 2025-05-04 | 65 | 1 | 8 | Actual |
| 37168 | 188.00 | 2025-04-03 | 65 | 7 | 3 | Actual |
| 18465 | 24.16 | 2023-10-04 | 65 | 1 | 12 | Actual |
| 33271 | 133.74 | 2024-12-03 | 65 | 3 | 11 | Actual |
| 8477 | 332.00 | 2023-01-04 | 65 | 4 | 6 | Actual |
| 11223 | 488.00 | 2023-04-03 | 65 | 1 | 3 | Actual |
| 27232 | 139.00 | 2024-07-03 | 65 | 5 | 6 | Actual |
| 38883 | 607.15 | 2025-05-04 | 65 | 6 | 8 | Actual |
| 3563 | 650.00 | 2022-09-03 | 65 | 1 | 4 | Budget |
| 30638 | 225.00 | 2024-10-03 | 65 | 4 | 6 | Actual |
| 30464 | 781.00 | 2024-10-03 | 65 | 1 | 5 | Actual |
| 17290 | 140.12 | 2023-09-03 | 65 | 3 | 11 | Actual |
| 3890 | 187.00 | 2022-09-03 | 65 | 2 | 6 | Actual |
| 25684 | 870.00 | 2024-06-02 | 65 | 1 | 3 | Actual |
| 12738 | 480.00 | 2023-05-04 | 65 | 6 | 5 | Budget |
| 22896 | 235.00 | 2024-03-03 | 65 | 1 | 6 | Actual |
| 8723 | 380.00 | 2023-01-04 | 65 | 6 | 7 | Budget |
| 25540 | 28.42 | 2024-05-03 | 65 | 1 | 12 | Actual |
| 9234 | 550.00 | 2023-02-01 | 65 | 6 | 4 | Budget |
| 1138 | 490.00 | 2022-07-04 | 65 | 1 | 3 | Actual |
| 11410 | 880.00 | 2023-04-03 | 65 | 1 | 4 | Actual |
| 15397 | 23.10 | 2023-07-04 | 65 | 1 | 12 | Actual |
| 9175 | 440.00 | 2023-02-01 | 65 | 1 | 4 | Actual |
| 32535 | 488.00 | 2024-12-03 | 65 | 6 | 3 | Actual |
| 37671 | 1125.34 | 2025-04-03 | 65 | 1 | 8 | Actual |
| 31972 | 1401.11 | 2024-11-02 | 65 | 1 | 8 | Actual |
| 3705 | 553.00 | 2022-09-03 | 65 | 1 | 5 | Actual |
| 12538 | 650.00 | 2023-05-04 | 65 | 1 | 4 | Budget |
| 22683 | 216.00 | 2024-03-03 | 65 | 7 | 3 | Actual |
| 16906 | 197.00 | 2023-09-03 | 65 | 4 | 6 | Actual |
| 17493 | 43.31 | 2023-09-03 | 65 | 6 | 12 | Actual |
| 33004 | 1037.00 | 2024-12-03 | 65 | 1 | 7 | Actual |
| 38942 | 620.98 | 2025-05-04 | 65 | 1 | 11 | Actual |
| 10954 | 380.00 | 2023-03-04 | 65 | 6 | 7 | Budget |
| 13805 | 302.00 | 2023-06-03 | 65 | 1 | 6 | Actual |
| 7259 | 200.00 | 2022-12-04 | 65 | 2 | 6 | Budget |
| 19969 | 141.00 | 2023-12-04 | 65 | 4 | 6 | Actual |
| 22533 | 56.08 | 2024-02-01 | 65 | 6 | 12 | Actual |
| 14628 | 414.00 | 2023-07-04 | 65 | 1 | 4 | Actual |
| 24871 | 412.00 | 2024-05-03 | 65 | 6 | 5 | Actual |
| 148 | 81.00 | 2022-06-03 | 65 | 7 | 3 | Actual |
| 867 | 480.00 | 2022-06-03 | 65 | 6 | 7 | Budget |
| 3704 | 550.00 | 2022-09-03 | 65 | 1 | 5 | Budget |
| 65 | 220.00 | 2022-06-03 | 65 | 6 | 3 | Actual |
| 25248 | 448.06 | 2024-05-03 | 65 | 2 | 8 | Actual |
| 24717 | 126.00 | 2024-05-03 | 65 | 7 | 3 | Actual |
| 37791 | 378.43 | 2025-04-03 | 65 | 1 | 11 | Actual |
| 13398 | 200.00 | 2023-05-04 | 65 | 6 | 8 | Budget |
| 25011 | 104.00 | 2024-05-03 | 65 | 4 | 6 | Actual |
| 39024 | 443.32 | 2025-05-04 | 65 | 4 | 11 | Actual |
| 30584 | 109.00 | 2024-10-03 | 65 | 2 | 6 | Actual |
| 32000 | 563.21 | 2024-11-02 | 65 | 2 | 8 | Actual |
| 18860 | 151.00 | 2023-11-03 | 65 | 1 | 6 | Actual |
| 33451 | 511.41 | 2024-12-03 | 65 | 6 | 12 | Actual |
| 34896 | 1044.00 | 2025-02-01 | 65 | 1 | 4 | Actual |
| 32593 | 185.00 | 2024-12-03 | 65 | 7 | 3 | Actual |
| 30612 | 249.00 | 2024-10-03 | 65 | 3 | 6 | Actual |
| 9918 | 480.00 | 2023-02-01 | 65 | 1 | 8 | Budget |
| 32233 | 419.92 | 2024-11-02 | 65 | 6 | 11 | Actual |
| 14160 | 584.43 | 2023-06-03 | 65 | 6 | 8 | Actual |
| 19584 | 1290.00 | 2023-12-04 | 65 | 1 | 3 | Actual |
| 15131 | 376.85 | 2023-07-04 | 65 | 2 | 8 | Actual |
| 337 | 440.00 | 2022-06-03 | 65 | 1 | 5 | Actual |
| 8054 | 888.00 | 2023-01-04 | 65 | 1 | 4 | Actual |
| 5295 | 380.00 | 2022-10-04 | 65 | 1 | 7 | Budget |
| 10106 | 380.00 | 2023-03-04 | 65 | 1 | 3 | Budget |
| 33298 | 153.95 | 2024-12-03 | 65 | 4 | 11 | Actual |
| 11611 | 376.00 | 2023-04-03 | 65 | 6 | 5 | Actual |
| 27034 | 869.00 | 2024-07-03 | 65 | 1 | 5 | Actual |
| 20555 | 50.76 | 2023-12-04 | 65 | 6 | 12 | Actual |
| 27125 | 260.00 | 2024-07-03 | 65 | 1 | 6 | Actual |
| 27677 | 260.34 | 2024-07-03 | 65 | 6 | 11 | Actual |
| 16144 | 555.64 | 2023-08-04 | 65 | 6 | 8 | Actual |
| 16083 | 1092.01 | 2023-08-04 | 65 | 1 | 8 | Actual |
| 26493 | 140.12 | 2024-06-02 | 65 | 4 | 11 | Actual |
| 28358 | 328.00 | 2024-08-03 | 65 | 4 | 6 | Actual |
| 2863 | 280.00 | 2022-08-04 | 65 | 4 | 6 | Budget |
| 4555 | 196.00 | 2022-10-04 | 65 | 6 | 3 | Actual |
| 17176 | 432.91 | 2023-09-03 | 65 | 6 | 8 | Actual |
| 30371 | 817.00 | 2024-10-03 | 65 | 1 | 4 | Actual |
| 5014 | 100.00 | 2022-10-04 | 65 | 2 | 6 | Budget |
| 6338 | 200.00 | 2022-11-03 | 65 | 6 | 6 | Budget |
| 33839 | 542.00 | 2025-01-03 | 65 | 1 | 5 | Actual |
| 10291 | 650.00 | 2023-03-04 | 65 | 1 | 4 | Budget |
| 2816 | 380.00 | 2022-08-04 | 65 | 3 | 6 | Budget |
| 2120 | 485.94 | 2022-07-04 | 65 | 2 | 8 | Actual |
| 23186 | 737.46 | 2024-03-03 | 65 | 1 | 8 | Actual |
| 32120 | 156.08 | 2024-11-02 | 65 | 2 | 11 | Actual |
| 21146 | 704.00 | 2024-01-04 | 65 | 6 | 7 | Actual |
| 35870 | 632.84 | 2025-02-01 | 65 | 6 | 13 | Actual |
| 19829 | 336.00 | 2023-12-04 | 65 | 6 | 5 | Actual |
| 13399 | 372.30 | 2023-05-04 | 65 | 6 | 8 | Actual |
| 8990 | 380.00 | 2023-02-01 | 65 | 1 | 3 | Budget |
| 25901 | 548.00 | 2024-06-02 | 65 | 1 | 5 | Actual |
| 37873 | 219.91 | 2025-04-03 | 65 | 4 | 11 | Actual |
| 34339 | 681.62 | 2025-01-03 | 65 | 1 | 11 | Actual |
| 33037 | 962.00 | 2024-12-03 | 65 | 6 | 7 | Actual |
| 5062 | 287.00 | 2022-10-04 | 65 | 3 | 6 | Actual |
| 8381 | 174.00 | 2023-01-04 | 65 | 2 | 6 | Actual |
| 24957 | 42.00 | 2024-05-03 | 65 | 2 | 6 | Actual |
| 5013 | 113.00 | 2022-10-04 | 65 | 2 | 6 | Actual |
| 23361 | 122.04 | 2024-03-03 | 65 | 3 | 11 | Actual |
| 23982 | 138.00 | 2024-04-02 | 65 | 4 | 6 | Actual |
| 30788 | 588.00 | 2024-10-03 | 65 | 6 | 7 | Actual |
| 8333 | 287.00 | 2023-01-04 | 65 | 1 | 6 | Actual |
| 12537 | 616.00 | 2023-05-04 | 65 | 1 | 4 | Actual |
| 10758 | 117.00 | 2023-03-04 | 65 | 5 | 6 | Actual |
| 13211 | 380.00 | 2023-05-04 | 65 | 6 | 7 | Budget |
| 11836 | 200.00 | 2023-04-03 | 65 | 4 | 6 | Budget |
| 27764 | 51.82 | 2024-07-03 | 65 | 2 | 12 | Actual |
| 36550 | 737.46 | 2025-03-04 | 65 | 2 | 8 | Actual |
| 16519 | 855.00 | 2023-09-03 | 65 | 1 | 3 | Actual |
| 2259 | 380.00 | 2022-08-04 | 65 | 1 | 3 | Budget |
| 6607 | 280.00 | 2022-11-03 | 65 | 2 | 8 | Budget |
| 35720 | 166.72 | 2025-02-01 | 65 | 2 | 12 | Actual |
| 36232 | 421.00 | 2025-03-04 | 65 | 1 | 6 | Actual |
| 1649 | 100.00 | 2022-07-04 | 65 | 2 | 6 | Budget |
| 7073 | 399.00 | 2022-12-04 | 65 | 1 | 5 | Actual |
| 26466 | 148.63 | 2024-06-02 | 65 | 3 | 11 | Actual |
| 37018 | 625.82 | 2025-03-04 | 65 | 6 | 13 | Actual |
| 13944 | 204.00 | 2023-06-03 | 65 | 6 | 6 | Actual |
| 17643 | 156.00 | 2023-10-04 | 65 | 7 | 3 | Actual |
| 4032 | 100.00 | 2022-09-03 | 65 | 5 | 6 | Budget |
| 28384 | 157.00 | 2024-08-03 | 65 | 5 | 6 | Actual |
| 26520 | 22.04 | 2024-06-02 | 65 | 5 | 11 | Actual |
| 8662 | 512.00 | 2023-01-04 | 65 | 1 | 7 | Actual |
| 29245 | 1458.00 | 2024-09-02 | 65 | 1 | 4 | Actual |
| 14952 | 198.00 | 2023-07-04 | 65 | 6 | 6 | Actual |
| 8852 | 200.00 | 2023-01-04 | 65 | 2 | 8 | Budget |
| 15641 | 527.00 | 2023-08-04 | 65 | 6 | 4 | Actual |
| 9917 | 737.46 | 2023-02-01 | 65 | 1 | 8 | Actual |
| 35400 | 637.46 | 2025-02-01 | 65 | 2 | 8 | Actual |
| 38138 | 583.72 | 2025-04-03 | 65 | 2 | 13 | Actual |
| 16964 | 189.00 | 2023-09-03 | 65 | 6 | 6 | Actual |
| 4683 | 650.00 | 2022-10-04 | 65 | 1 | 4 | Budget |
| 725 | 314.00 | 2022-06-03 | 65 | 6 | 6 | Actual |
| 2720 | 341.00 | 2022-08-04 | 65 | 1 | 6 | Actual |
| 23901 | 398.00 | 2024-04-02 | 65 | 1 | 6 | Actual |
| 23808 | 473.00 | 2024-04-02 | 65 | 1 | 5 | Actual |
| 37900 | 65.65 | 2025-04-03 | 65 | 5 | 11 | Actual |
| 1054 | 243.51 | 2022-06-03 | 65 | 6 | 8 | Actual |
| 27066 | 436.00 | 2024-07-03 | 65 | 6 | 5 | Actual |
| 8525 | 100.00 | 2023-01-04 | 65 | 5 | 6 | Budget |
| 6933 | 650.00 | 2022-12-04 | 65 | 1 | 4 | Budget |
| 4744 | 380.00 | 2022-10-04 | 65 | 6 | 4 | Budget |
| 15487 | 1312.00 | 2023-08-04 | 65 | 1 | 3 | Actual |
| 9315 | 480.00 | 2023-02-01 | 65 | 1 | 5 | Budget |
| 949 | 480.00 | 2022-06-03 | 65 | 1 | 8 | Budget |
| 29512 | 223.00 | 2024-09-02 | 65 | 4 | 6 | Actual |
| 11084 | 200.00 | 2023-03-04 | 65 | 2 | 8 | Budget |
| 20085 | 704.00 | 2023-12-04 | 65 | 1 | 7 | Actual |
| 32914 | 157.00 | 2024-12-03 | 65 | 5 | 6 | Actual |
| 14421 | 11.40 | 2023-06-03 | 65 | 2 | 12 | Actual |
| 39143 | 325.23 | 2025-05-04 | 65 | 1 | 12 | Actual |
| 9128 | 70.00 | 2023-02-01 | 65 | 7 | 3 | Budget |
| 16852 | 104.00 | 2023-09-03 | 65 | 2 | 6 | Actual |
| 17797 | 443.00 | 2023-10-04 | 65 | 6 | 5 | Actual |
| 336 | 480.00 | 2022-06-03 | 65 | 1 | 5 | Budget |
| 26411 | 209.27 | 2024-06-02 | 65 | 1 | 11 | Actual |
| 7925 | 244.00 | 2023-01-04 | 65 | 6 | 3 | Actual |
| 1274 | 72.00 | 2022-07-04 | 65 | 7 | 3 | Actual |
| 16258 | 76.29 | 2023-08-04 | 65 | 3 | 11 | Actual |
| 26975 | 770.00 | 2024-07-03 | 65 | 6 | 4 | Actual |
| 31049 | 286.93 | 2024-10-03 | 65 | 4 | 11 | Actual |
| 30664 | 118.00 | 2024-10-03 | 65 | 5 | 6 | Actual |
| 22410 | 156.08 | 2024-02-01 | 65 | 4 | 11 | Actual |
| 13291 | 380.00 | 2023-05-04 | 65 | 1 | 8 | Budget |
| 6281 | 100.00 | 2022-11-03 | 65 | 5 | 6 | Budget |
| 29431 | 260.00 | 2024-09-02 | 65 | 1 | 6 | Actual |
| 29923 | 232.68 | 2024-09-02 | 65 | 4 | 11 | Actual |
| 28687 | 472.04 | 2024-08-03 | 65 | 1 | 11 | Actual |
| 20352 | 83.74 | 2023-12-04 | 65 | 3 | 11 | Actual |
| 39290 | 711.79 | 2025-05-04 | 65 | 2 | 13 | Actual |
| 37196 | 756.00 | 2025-04-03 | 65 | 1 | 4 | Actual |
| 36522 | 1676.87 | 2025-03-04 | 65 | 1 | 8 | Actual |
| 9836 | 380.00 | 2023-02-01 | 65 | 6 | 7 | Budget |
| 23334 | 93.31 | 2024-03-03 | 65 | 2 | 11 | Actual |
| 18264 | 240.13 | 2023-10-04 | 65 | 1 | 11 | Actual |
| 24985 | 217.00 | 2024-05-03 | 65 | 3 | 6 | Actual |
| 21558 | 23.10 | 2024-01-04 | 65 | 6 | 12 | Actual |
| 6418 | 380.00 | 2022-11-03 | 65 | 1 | 7 | Budget |
| 29035 | 885.48 | 2024-08-03 | 65 | 2 | 13 | Actual |
| 27356 | 676.00 | 2024-07-03 | 65 | 6 | 7 | Actual |
| 38260 | 809.00 | 2025-05-04 | 65 | 6 | 3 | Actual |
| 32384 | 222.31 | 2024-11-02 | 65 | 1 | 13 | Actual |
| 17377 | 195.44 | 2023-09-03 | 65 | 6 | 11 | Actual |
| 17263 | 96.51 | 2023-09-03 | 65 | 2 | 11 | Actual |
| 19056 | 594.00 | 2023-11-03 | 65 | 1 | 7 | Actual |
| 37932 | 524.17 | 2025-04-03 | 65 | 6 | 11 | Actual |
| 5481 | 357.15 | 2022-10-04 | 65 | 2 | 8 | Actual |
| 34394 | 239.06 | 2025-01-03 | 65 | 3 | 11 | Actual |
| 6805 | 180.00 | 2022-12-04 | 65 | 6 | 3 | Actual |
| 1520 | 306.00 | 2022-07-04 | 65 | 6 | 5 | Actual |
| 12268 | 200.00 | 2023-04-03 | 65 | 6 | 8 | Budget |
| 23629 | 720.00 | 2024-04-02 | 65 | 6 | 3 | Actual |
| 14221 | 138.00 | 2023-06-03 | 65 | 1 | 11 | Actual |
| 19736 | 343.00 | 2023-12-04 | 65 | 6 | 4 | Actual |
| 21112 | 730.00 | 2024-01-04 | 65 | 1 | 7 | Actual |
| 37846 | 344.38 | 2025-04-03 | 65 | 3 | 11 | Actual |
| 10816 | 280.00 | 2023-03-04 | 65 | 6 | 6 | Budget |
| 38052 | 553.96 | 2025-04-03 | 65 | 6 | 12 | Actual |
| 7540 | 820.00 | 2022-12-04 | 65 | 1 | 7 | Actual |
| 5294 | 352.00 | 2022-10-04 | 65 | 1 | 7 | Actual |
| 31469 | 210.00 | 2024-11-02 | 65 | 7 | 3 | Actual |
| 27443 | 631.40 | 2024-07-03 | 65 | 2 | 8 | Actual |
| 25037 | 116.00 | 2024-05-03 | 65 | 5 | 6 | Actual |
| 23003 | 169.00 | 2024-03-03 | 65 | 5 | 6 | Actual |
| 18292 | 34.80 | 2023-10-04 | 65 | 2 | 11 | Actual |
| 34540 | 474.17 | 2025-01-03 | 65 | 1 | 12 | Actual |
| 22026 | 89.00 | 2024-02-01 | 65 | 5 | 6 | Actual |
| 34069 | 221.00 | 2025-01-03 | 65 | 6 | 6 | Actual |
| 5867 | 380.00 | 2022-11-03 | 65 | 6 | 4 | Budget |
| 33931 | 370.00 | 2025-01-03 | 65 | 1 | 6 | Actual |
| 35928 | 1292.00 | 2025-03-04 | 65 | 1 | 3 | Actual |
| 19496 | 15.65 | 2023-11-03 | 65 | 2 | 12 | Actual |
| 477 | 280.00 | 2022-06-03 | 65 | 1 | 6 | Budget |
| 19210 | 334.42 | 2023-11-03 | 65 | 6 | 8 | Actual |
| 15223 | 168.85 | 2023-07-04 | 65 | 1 | 11 | Actual |
| 38763 | 506.00 | 2025-05-04 | 65 | 6 | 7 | Actual |
| 33958 | 64.00 | 2025-01-03 | 65 | 2 | 6 | Actual |
| 26103 | 106.00 | 2024-06-02 | 65 | 5 | 6 | Actual |
| 15820 | 41.00 | 2023-08-04 | 65 | 2 | 6 | Actual |
| 8334 | 380.00 | 2023-01-04 | 65 | 1 | 6 | Budget |
| 3238 | 328.36 | 2022-08-04 | 65 | 2 | 8 | Actual |
| 20406 | 82.68 | 2023-12-04 | 65 | 5 | 11 | Actual |
| 32655 | 708.00 | 2024-12-03 | 65 | 6 | 4 | Actual |
| 25127 | 744.00 | 2024-05-03 | 65 | 1 | 7 | Actual |
| 5213 | 196.00 | 2022-10-04 | 65 | 6 | 6 | Actual |
| 14451 | 40.12 | 2023-06-03 | 65 | 6 | 12 | Actual |
| 4965 | 355.00 | 2022-10-04 | 65 | 1 | 6 | Actual |
| 27206 | 229.00 | 2024-07-03 | 65 | 4 | 6 | Actual |
| 2911 | 164.00 | 2022-08-04 | 65 | 5 | 6 | Actual |
| 23842 | 324.00 | 2024-04-02 | 65 | 6 | 5 | Actual |
| 31710 | 120.00 | 2024-11-02 | 65 | 2 | 6 | Actual |
| 3623 | 406.00 | 2022-09-03 | 65 | 6 | 4 | Actual |
| 5353 | 380.00 | 2022-10-04 | 65 | 6 | 7 | Budget |
| 1521 | 380.00 | 2022-07-04 | 65 | 6 | 5 | Budget |
| 18998 | 200.00 | 2023-11-03 | 65 | 6 | 6 | Actual |
| 32862 | 345.00 | 2024-12-03 | 65 | 3 | 6 | Actual |
| 11224 | 380.00 | 2023-04-03 | 65 | 1 | 3 | Budget |
| 36080 | 1053.00 | 2025-03-04 | 65 | 6 | 4 | Actual |
| 6886 | 70.00 | 2022-12-04 | 65 | 7 | 3 | Budget |
| 20767 | 351.00 | 2024-01-04 | 65 | 6 | 4 | Actual |
| 31624 | 842.00 | 2024-11-02 | 65 | 6 | 5 | Actual |
| 29538 | 146.00 | 2024-09-02 | 65 | 5 | 6 | Actual |
| 25449 | 67.78 | 2024-05-03 | 65 | 5 | 11 | Actual |
| 10024 | 349.57 | 2023-02-01 | 65 | 6 | 8 | Actual |
| 9233 | 640.00 | 2023-02-01 | 65 | 6 | 4 | Actual |
| 30193 | 625.82 | 2024-09-02 | 65 | 6 | 13 | Actual |
| 30754 | 915.00 | 2024-10-03 | 65 | 1 | 7 | Actual |
| 11035 | 928.37 | 2023-03-04 | 65 | 1 | 8 | Actual |
| 8253 | 455.00 | 2023-01-04 | 65 | 6 | 5 | Actual |
| 32292 | 229.49 | 2024-11-02 | 65 | 1 | 12 | Actual |
| 13912 | 151.00 | 2023-06-03 | 65 | 5 | 6 | Actual |
| 34038 | 209.00 | 2025-01-03 | 65 | 5 | 6 | Actual |
| 28218 | 702.00 | 2024-08-03 | 65 | 6 | 5 | Actual |
| 32147 | 196.51 | 2024-11-02 | 65 | 3 | 11 | Actual |
| 6748 | 585.00 | 2022-12-04 | 65 | 1 | 3 | Actual |
| 25481 | 176.29 | 2024-05-03 | 65 | 6 | 11 | Actual |
| 23127 | 720.00 | 2024-03-03 | 65 | 6 | 7 | Actual |
| 29896 | 260.34 | 2024-09-02 | 65 | 3 | 11 | Actual |
| 38318 | 126.00 | 2025-05-04 | 65 | 7 | 3 | Actual |
| 14038 | 738.00 | 2023-06-03 | 65 | 6 | 7 | Actual |
| 34687 | 317.05 | 2025-01-03 | 65 | 2 | 13 | Actual |
| 23749 | 364.00 | 2024-04-02 | 65 | 6 | 4 | Actual |
| 23214 | 479.88 | 2024-03-03 | 65 | 2 | 8 | Actual |
| 10759 | 100.00 | 2023-03-04 | 65 | 5 | 6 | Budget |
| 28949 | 462.47 | 2024-08-03 | 65 | 6 | 12 | Actual |
| 26195 | 1320.00 | 2024-06-02 | 65 | 1 | 7 | Actual |
| 6187 | 364.00 | 2022-11-03 | 65 | 3 | 6 | Actual |
| 23306 | 238.00 | 2024-03-03 | 65 | 1 | 11 | Actual |
| 24217 | 675.34 | 2024-04-02 | 65 | 2 | 8 | Actual |
| 15579 | 204.00 | 2023-08-04 | 65 | 7 | 3 | Actual |
| 9697 | 280.00 | 2023-02-01 | 65 | 6 | 6 | Budget |
| 20238 | 782.91 | 2023-12-04 | 65 | 6 | 8 | Actual |
| 3985 | 200.00 | 2022-09-03 | 65 | 4 | 6 | Budget |
| 10896 | 480.00 | 2023-03-04 | 65 | 1 | 7 | Budget |
| 2583 | 328.00 | 2022-08-04 | 65 | 1 | 5 | Actual |
| 28125 | 636.00 | 2024-08-03 | 65 | 6 | 4 | Actual |
| 2502 | 380.00 | 2022-08-04 | 65 | 6 | 4 | Budget |
| 25395 | 117.78 | 2024-05-03 | 65 | 3 | 11 | Actual |
| 29486 | 357.00 | 2024-09-02 | 65 | 3 | 6 | Actual |
| 11835 | 257.00 | 2023-04-03 | 65 | 4 | 6 | Actual |
| 31790 | 188.00 | 2024-11-02 | 65 | 5 | 6 | Actual |
| 7598 | 380.00 | 2022-12-04 | 65 | 6 | 7 | Budget |
| 31169 | 192.25 | 2024-10-03 | 65 | 2 | 12 | Actual |
| 17022 | 576.00 | 2023-09-03 | 65 | 1 | 7 | Actual |
| 8989 | 336.00 | 2023-02-01 | 65 | 1 | 3 | Actual |
| 32946 | 300.00 | 2024-12-03 | 65 | 6 | 6 | Actual |
| 30076 | 417.79 | 2024-09-02 | 65 | 6 | 12 | Actual |
| 37699 | 958.67 | 2025-04-03 | 65 | 2 | 8 | Actual |
| 20945 | 76.00 | 2024-01-04 | 65 | 2 | 6 | Actual |
| 36670 | 282.68 | 2025-03-04 | 65 | 2 | 11 | Actual |
| 574 | 380.00 | 2022-06-03 | 65 | 3 | 6 | Budget |
| 18767 | 452.00 | 2023-11-03 | 65 | 1 | 5 | Actual |
| 37463 | 212.00 | 2025-04-03 | 65 | 4 | 6 | Actual |
| 8908 | 232.90 | 2023-01-04 | 65 | 6 | 8 | Actual |
| 36960 | 331.08 | 2025-03-04 | 65 | 1 | 13 | Actual |
| 22269 | 316.24 | 2024-02-01 | 65 | 6 | 8 | Actual |
| 22625 | 650.00 | 2024-03-03 | 65 | 6 | 3 | Actual |
| 34930 | 923.00 | 2025-02-01 | 65 | 6 | 4 | Actual |
| 21616 | 700.00 | 2024-02-01 | 65 | 1 | 3 | Actual |
| 2639 | 380.00 | 2022-08-04 | 65 | 6 | 5 | Budget |
| 38226 | 776.00 | 2025-05-04 | 65 | 1 | 3 | Actual |
| 5762 | 100.00 | 2022-11-03 | 65 | 7 | 3 | Budget |
| 34280 | 546.55 | 2025-01-03 | 65 | 6 | 8 | Actual |
| 26942 | 1512.00 | 2024-07-03 | 65 | 1 | 4 | Actual |
| 28916 | 67.78 | 2024-08-03 | 65 | 2 | 12 | Actual |
| 29008 | 380.21 | 2024-08-03 | 65 | 1 | 13 | Actual |
| 12161 | 380.00 | 2023-04-03 | 65 | 1 | 8 | Budget |
| 12678 | 477.00 | 2023-05-04 | 65 | 1 | 5 | Actual |
| 13710 | 569.00 | 2023-06-03 | 65 | 1 | 5 | Actual |
| 35109 | 151.00 | 2025-02-01 | 65 | 2 | 6 | Actual |
| 18145 | 546.55 | 2023-10-04 | 65 | 1 | 8 | Actual |
| 3108 | 427.00 | 2022-08-04 | 65 | 6 | 7 | Actual |
| 14004 | 900.00 | 2023-06-03 | 65 | 1 | 7 | Actual |
| 6747 | 380.00 | 2022-12-04 | 65 | 1 | 3 | Budget |
| 16024 | 650.00 | 2023-08-04 | 65 | 6 | 7 | Actual |
| 19469 | 17.78 | 2023-11-03 | 65 | 1 | 12 | Actual |
| 621 | 280.00 | 2022-06-03 | 65 | 4 | 6 | Budget |
| 20206 | 673.82 | 2023-12-04 | 65 | 2 | 8 | Actual |
| 15251 | 35.87 | 2023-07-04 | 65 | 2 | 11 | Actual |
| 9966 | 455.64 | 2023-02-01 | 65 | 2 | 8 | Actual |
| 9047 | 236.00 | 2023-02-01 | 65 | 6 | 3 | Actual |
| 18941 | 189.00 | 2023-11-03 | 65 | 4 | 6 | Actual |
| 33872 | 889.00 | 2025-01-03 | 65 | 6 | 5 | Actual |
| 14661 | 351.00 | 2023-07-04 | 65 | 6 | 4 | Actual |
| 4231 | 380.00 | 2022-09-03 | 65 | 6 | 7 | Budget |
| 32443 | 401.26 | 2024-11-02 | 65 | 6 | 13 | Actual |
| 1137 | 380.00 | 2022-07-04 | 65 | 1 | 3 | Budget |
| 8192 | 480.00 | 2023-01-04 | 65 | 1 | 5 | Budget |
| 33390 | 196.51 | 2024-12-03 | 65 | 1 | 12 | Actual |
| 11882 | 82.00 | 2023-04-03 | 65 | 5 | 6 | Actual |
| 21526 | 33.74 | 2024-01-04 | 65 | 1 | 12 | Actual |
| 11281 | 260.00 | 2023-04-03 | 65 | 6 | 3 | Actual |
| 38997 | 266.72 | 2025-05-04 | 65 | 3 | 11 | Actual |
| 35372 | 1419.29 | 2025-02-01 | 65 | 1 | 8 | Actual |
| 5868 | 372.00 | 2022-11-03 | 65 | 6 | 4 | Actual |
| 22745 | 287.00 | 2024-03-03 | 65 | 6 | 4 | Actual |
| 20705 | 158.00 | 2024-01-04 | 65 | 7 | 3 | Actual |
| 21467 | 145.44 | 2024-01-04 | 65 | 6 | 11 | Actual |
| 15164 | 523.82 | 2023-07-04 | 65 | 6 | 8 | Actual |
| 12350 | 380.00 | 2023-05-04 | 65 | 1 | 3 | Budget |
| 8 | 378.00 | 2022-06-03 | 65 | 1 | 3 | Actual |
| 2768 | 112.00 | 2022-08-04 | 65 | 2 | 6 | Actual |
| 36724 | 289.06 | 2025-03-04 | 65 | 4 | 11 | Actual |
| 12597 | 480.00 | 2023-05-04 | 65 | 6 | 4 | Budget |
| 1851 | 273.00 | 2022-07-04 | 65 | 6 | 6 | Actual |
| 15010 | 984.00 | 2023-07-04 | 65 | 1 | 7 | Actual |
| 31377 | 1320.00 | 2024-11-02 | 65 | 1 | 3 | Actual |
| 32092 | 472.04 | 2024-11-02 | 65 | 1 | 11 | Actual |
| 24308 | 200.76 | 2024-04-02 | 65 | 1 | 11 | Actual |
| 21407 | 164.59 | 2024-01-04 | 65 | 4 | 11 | Actual |
| 15734 | 270.00 | 2023-08-04 | 65 | 6 | 5 | Actual |
| 2967 | 395.00 | 2022-08-04 | 65 | 6 | 6 | Actual |
| 3294 | 298.06 | 2022-08-04 | 65 | 6 | 8 | Actual |
| 20119 | 440.00 | 2023-12-04 | 65 | 6 | 7 | Actual |
| 25069 | 273.00 | 2024-05-03 | 65 | 6 | 6 | Actual |
| 4824 | 550.00 | 2022-10-04 | 65 | 1 | 5 | Budget |
| 13494 | 1290.00 | 2023-06-03 | 65 | 1 | 3 | Actual |
| 13151 | 696.00 | 2023-05-04 | 65 | 1 | 7 | Actual |
| 17883 | 87.00 | 2023-10-04 | 65 | 2 | 6 | Actual |
| 17994 | 231.00 | 2023-10-04 | 65 | 6 | 6 | Actual |
| 4884 | 380.00 | 2022-10-04 | 65 | 6 | 5 | Budget |
| 21353 | 125.23 | 2024-01-04 | 65 | 2 | 11 | Actual |
| 12679 | 550.00 | 2023-05-04 | 65 | 1 | 5 | Budget |
| 23956 | 213.00 | 2024-04-02 | 65 | 3 | 6 | Actual |
| 27590 | 328.42 | 2024-07-03 | 65 | 3 | 11 | Actual |
| 23093 | 780.00 | 2024-03-03 | 65 | 1 | 7 | Actual |
| 8581 | 369.00 | 2023-01-04 | 65 | 6 | 6 | Actual |
| 36173 | 515.00 | 2025-03-04 | 65 | 6 | 5 | Actual |
| 35313 | 676.00 | 2025-02-01 | 65 | 6 | 7 | Actual |
| 14894 | 113.00 | 2023-07-04 | 65 | 4 | 6 | Actual |
| 9596 | 218.00 | 2023-02-01 | 65 | 4 | 6 | Actual |
| 36869 | 82.68 | 2025-03-04 | 65 | 2 | 12 | Actual |
| 27914 | 748.63 | 2024-07-03 | 65 | 6 | 13 | Actual |
| 9499 | 152.00 | 2023-02-01 | 65 | 2 | 6 | Actual |
| 7787 | 200.00 | 2022-12-04 | 65 | 6 | 8 | Budget |
| 25422 | 95.44 | 2024-05-03 | 65 | 4 | 11 | Actual |
| 14335 | 92.25 | 2023-06-03 | 65 | 6 | 11 | Actual |
| 16203 | 231.61 | 2023-08-04 | 65 | 1 | 11 | Actual |
| 3761 | 380.00 | 2022-09-03 | 65 | 6 | 5 | Budget |
| 15848 | 185.00 | 2023-08-04 | 65 | 3 | 6 | Actual |
| 31590 | 1215.00 | 2024-11-02 | 65 | 1 | 5 | Actual |
| 27882 | 622.32 | 2024-07-03 | 65 | 2 | 13 | Actual |
| 1745 | 280.00 | 2022-07-04 | 65 | 4 | 6 | Budget |
| 1932 | 550.00 | 2022-07-04 | 65 | 1 | 7 | Budget |
| 19888 | 189.00 | 2023-12-04 | 65 | 1 | 6 | Actual |
| 4230 | 462.00 | 2022-09-03 | 65 | 6 | 7 | Actual |
| 9451 | 445.00 | 2023-02-01 | 65 | 1 | 6 | Actual |
| 4636 | 140.00 | 2022-10-04 | 65 | 7 | 3 | Actual |
| 23447 | 205.02 | 2024-03-03 | 65 | 6 | 11 | Actual |
| 13744 | 486.00 | 2023-06-03 | 65 | 6 | 5 | Actual |
| 16825 | 347.00 | 2023-09-03 | 65 | 1 | 6 | Actual |
| 525 | 100.00 | 2022-06-03 | 65 | 2 | 6 | Budget |
| 10349 | 480.00 | 2023-03-04 | 65 | 6 | 4 | Budget |
| 5622 | 462.00 | 2022-11-03 | 65 | 1 | 3 | Actual |
| 31022 | 305.02 | 2024-10-03 | 65 | 3 | 11 | Actual |
| 36697 | 352.89 | 2025-03-04 | 65 | 3 | 11 | Actual |
| 33096 | 1401.11 | 2024-12-03 | 65 | 1 | 8 | Actual |
| 13860 | 231.00 | 2023-06-03 | 65 | 3 | 6 | Actual |
| 8431 | 280.00 | 2023-01-04 | 65 | 3 | 6 | Budget |
| 5433 | 550.00 | 2022-10-04 | 65 | 1 | 8 | Budget |
| 2318 | 280.00 | 2022-08-04 | 65 | 6 | 3 | Budget |
Generated 2025-07-03 04:35:53.460 UTC