[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 239 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10665 | 515.00 | 2023-08-17 | 65 | 3 | 6 | Actual |
| 18497 | 52.89 | 2024-03-18 | 65 | 6 | 12 | Actual |
| 24097 | 588.00 | 2024-09-15 | 65 | 1 | 7 | Actual |
| 34868 | 212.00 | 2025-07-17 | 65 | 7 | 3 | Actual |
| 17585 | 605.00 | 2024-03-18 | 65 | 6 | 3 | Actual |
| 38970 | 243.32 | 2025-10-17 | 65 | 2 | 11 | Actual |
| 16880 | 449.00 | 2024-02-16 | 65 | 3 | 6 | Actual |
| 4092 | 200.00 | 2023-02-16 | 65 | 6 | 6 | Budget |
| 16766 | 518.00 | 2024-02-16 | 65 | 6 | 5 | Actual |
| 20379 | 92.25 | 2024-05-18 | 65 | 4 | 11 | Actual |
| 33216 | 707.16 | 2025-05-18 | 65 | 1 | 11 | Actual |
| 1698 | 380.00 | 2022-12-17 | 65 | 3 | 6 | Budget |
| 7786 | 323.81 | 2023-05-19 | 65 | 6 | 8 | Actual |
| 525 | 100.00 | 2022-11-16 | 65 | 2 | 6 | Budget |
| 22209 | 982.92 | 2024-07-16 | 65 | 1 | 8 | Actual |
| 9548 | 332.00 | 2023-07-17 | 65 | 3 | 6 | Actual |
| 28916 | 67.78 | 2025-01-16 | 65 | 2 | 12 | Actual |
| 32292 | 229.49 | 2025-04-17 | 65 | 1 | 12 | Actual |
| 21707 | 144.00 | 2024-07-16 | 65 | 7 | 3 | Actual |
| 14038 | 738.00 | 2023-11-16 | 65 | 6 | 7 | Actual |
| 5948 | 560.00 | 2023-04-18 | 65 | 1 | 5 | Actual |
| 3108 | 427.00 | 2023-01-17 | 65 | 6 | 7 | Actual |
| 2397 | 90.00 | 2023-01-17 | 65 | 7 | 3 | Budget |
| 11788 | 480.00 | 2023-09-16 | 65 | 3 | 6 | Budget |
| 23247 | 599.58 | 2024-08-16 | 65 | 6 | 8 | Actual |
| 31202 | 673.11 | 2025-03-18 | 65 | 6 | 12 | Actual |
| 23687 | 156.00 | 2024-09-15 | 65 | 7 | 3 | Actual |
| 6233 | 200.00 | 2023-04-18 | 65 | 4 | 6 | Actual |
| 31738 | 277.00 | 2025-04-17 | 65 | 3 | 6 | Actual |
| 10954 | 380.00 | 2023-08-17 | 65 | 6 | 7 | Budget |
| 7211 | 433.00 | 2023-05-19 | 65 | 1 | 6 | Actual |
| 8582 | 280.00 | 2023-06-19 | 65 | 6 | 6 | Budget |
| 31972 | 1401.11 | 2025-04-17 | 65 | 1 | 8 | Actual |
| 30343 | 244.00 | 2025-03-18 | 65 | 7 | 3 | Actual |
| 35163 | 201.00 | 2025-07-17 | 65 | 4 | 6 | Actual |
| 19090 | 700.00 | 2024-04-17 | 65 | 6 | 7 | Actual |
| 22625 | 650.00 | 2024-08-16 | 65 | 6 | 3 | Actual |
| 23093 | 780.00 | 2024-08-16 | 65 | 1 | 7 | Actual |
| 32384 | 222.31 | 2025-04-17 | 65 | 1 | 13 | Actual |
| 10815 | 246.00 | 2023-08-17 | 65 | 6 | 6 | Actual |
| 16083 | 1092.01 | 2024-01-17 | 65 | 1 | 8 | Actual |
| 19969 | 141.00 | 2024-05-18 | 65 | 4 | 6 | Actual |
| 30664 | 118.00 | 2025-03-18 | 65 | 5 | 6 | Actual |
| 26229 | 936.00 | 2024-11-15 | 65 | 6 | 7 | Actual |
| 26439 | 70.97 | 2024-11-15 | 65 | 2 | 11 | Actual |
| 15932 | 165.00 | 2024-01-17 | 65 | 6 | 6 | Actual |
| 17883 | 87.00 | 2024-03-18 | 65 | 2 | 6 | Actual |
| 26914 | 311.00 | 2024-12-16 | 65 | 7 | 3 | Actual |
| 22533 | 56.08 | 2024-07-16 | 65 | 6 | 12 | Actual |
| 6886 | 70.00 | 2023-05-19 | 65 | 7 | 3 | Budget |
| 25567 | 10.33 | 2024-10-16 | 65 | 2 | 12 | Actual |
| 32807 | 335.00 | 2025-05-18 | 65 | 1 | 6 | Actual |
| 3238 | 328.36 | 2023-01-17 | 65 | 2 | 8 | Actual |
| 24567 | 24.16 | 2024-09-15 | 65 | 6 | 12 | Actual |
| 14394 | 27.36 | 2023-11-16 | 65 | 1 | 12 | Actual |
| 9047 | 236.00 | 2023-07-17 | 65 | 6 | 3 | Actual |
| 34601 | 434.81 | 2025-06-18 | 65 | 6 | 12 | Actual |
| 12739 | 390.00 | 2023-10-17 | 65 | 6 | 5 | Actual |
| 669 | 198.00 | 2022-11-16 | 65 | 5 | 6 | Actual |
| 23447 | 205.02 | 2024-08-16 | 65 | 6 | 11 | Actual |
| 3435 | 240.00 | 2023-02-16 | 65 | 6 | 3 | Actual |
| 17176 | 432.91 | 2024-02-16 | 65 | 6 | 8 | Actual |
| 13339 | 200.00 | 2023-10-17 | 65 | 2 | 8 | Budget |
| 10244 | 93.00 | 2023-08-17 | 65 | 7 | 3 | Actual |
| 21266 | 319.27 | 2024-06-18 | 65 | 6 | 8 | Actual |
| 29628 | 1479.00 | 2025-02-15 | 65 | 1 | 7 | Actual |
| 37819 | 70.97 | 2025-09-16 | 65 | 2 | 11 | Actual |
| 16231 | 37.99 | 2024-01-17 | 65 | 2 | 11 | Actual |
| 13211 | 380.00 | 2023-10-17 | 65 | 6 | 7 | Budget |
| 36259 | 94.00 | 2025-08-17 | 65 | 2 | 6 | Actual |
| 4417 | 200.00 | 2023-02-16 | 65 | 6 | 8 | Budget |
| 25127 | 744.00 | 2024-10-16 | 65 | 1 | 7 | Actual |
| 6337 | 172.00 | 2023-04-18 | 65 | 6 | 6 | Actual |
| 20325 | 44.38 | 2024-05-18 | 65 | 2 | 11 | Actual |
| 7540 | 820.00 | 2023-05-19 | 65 | 1 | 7 | Actual |
| 35082 | 205.00 | 2025-07-17 | 65 | 1 | 6 | Actual |
| 17317 | 107.14 | 2024-02-16 | 65 | 4 | 11 | Actual |
| 19149 | 1134.44 | 2024-04-17 | 65 | 1 | 8 | Actual |
| 6090 | 291.00 | 2023-04-18 | 65 | 1 | 6 | Actual |
| 18708 | 380.00 | 2024-04-17 | 65 | 6 | 4 | Actual |
| 29570 | 365.00 | 2025-02-15 | 65 | 6 | 6 | Actual |
| 33298 | 153.95 | 2025-05-18 | 65 | 4 | 11 | Actual |
| 8525 | 100.00 | 2023-06-19 | 65 | 5 | 6 | Budget |
| 31790 | 188.00 | 2025-04-17 | 65 | 5 | 6 | Actual |
| 38138 | 583.72 | 2025-09-16 | 65 | 2 | 13 | Actual |
| 3436 | 200.00 | 2023-02-16 | 65 | 6 | 3 | Budget |
| 38346 | 817.00 | 2025-10-17 | 65 | 1 | 4 | Actual |
| 34896 | 1044.00 | 2025-07-17 | 65 | 1 | 4 | Actual |
| 8908 | 232.90 | 2023-06-19 | 65 | 6 | 8 | Actual |
| 10664 | 480.00 | 2023-08-17 | 65 | 3 | 6 | Budget |
| 6281 | 100.00 | 2023-04-18 | 65 | 5 | 6 | Budget |
| 10955 | 616.00 | 2023-08-17 | 65 | 6 | 7 | Actual |
| 9643 | 82.00 | 2023-07-17 | 65 | 5 | 6 | Actual |
| 10711 | 196.00 | 2023-08-17 | 65 | 4 | 6 | Actual |
| 18555 | 976.00 | 2024-04-17 | 65 | 1 | 3 | Actual |
| 17911 | 363.00 | 2024-03-18 | 65 | 3 | 6 | Actual |
| 33390 | 196.51 | 2025-05-18 | 65 | 1 | 12 | Actual |
| 18319 | 106.08 | 2024-03-18 | 65 | 3 | 11 | Actual |
| 4556 | 200.00 | 2023-03-19 | 65 | 6 | 3 | Budget |
| 4312 | 669.28 | 2023-02-16 | 65 | 1 | 8 | Actual |
| 35189 | 120.00 | 2025-07-17 | 65 | 5 | 6 | Actual |
| 31683 | 447.00 | 2025-04-17 | 65 | 1 | 6 | Actual |
| 12209 | 200.00 | 2023-09-16 | 65 | 2 | 8 | Budget |
| 14868 | 393.00 | 2023-12-17 | 65 | 3 | 6 | Actual |
| 21649 | 510.00 | 2024-07-16 | 65 | 6 | 3 | Actual |
| 15700 | 533.00 | 2024-01-17 | 65 | 1 | 5 | Actual |
| 24625 | 1125.00 | 2024-10-16 | 65 | 1 | 3 | Actual |
| 29923 | 232.68 | 2025-02-15 | 65 | 4 | 11 | Actual |
| 33124 | 584.43 | 2025-05-18 | 65 | 2 | 8 | Actual |
| 5109 | 267.00 | 2023-03-19 | 65 | 4 | 6 | Actual |
| 32325 | 428.43 | 2025-04-17 | 65 | 6 | 12 | Actual |
| 18998 | 200.00 | 2024-04-17 | 65 | 6 | 6 | Actual |
| 12490 | 80.00 | 2023-10-17 | 65 | 7 | 3 | Actual |
| 2967 | 395.00 | 2023-01-17 | 65 | 6 | 6 | Actual |
| 30043 | 74.16 | 2025-02-15 | 65 | 2 | 12 | Actual |
| 26411 | 209.27 | 2024-11-15 | 65 | 1 | 11 | Actual |
| 5682 | 200.00 | 2023-04-18 | 65 | 6 | 3 | Budget |
| 9233 | 640.00 | 2023-07-17 | 65 | 6 | 4 | Actual |
| 17143 | 364.72 | 2024-02-16 | 65 | 2 | 8 | Actual |
| 27644 | 115.65 | 2024-12-16 | 65 | 5 | 11 | Actual |
| 30584 | 109.00 | 2025-03-18 | 65 | 2 | 6 | Actual |
| 25248 | 448.06 | 2024-10-16 | 65 | 2 | 8 | Actual |
| 20178 | 1107.16 | 2024-05-18 | 65 | 1 | 8 | Actual |
| 3841 | 280.00 | 2023-02-16 | 65 | 1 | 6 | Budget |
| 35838 | 618.81 | 2025-07-17 | 65 | 2 | 13 | Actual |
| 16461 | 24.16 | 2024-01-17 | 65 | 6 | 12 | Actual |
| 25598 | 39.06 | 2024-10-16 | 65 | 6 | 12 | Actual |
| 5810 | 650.00 | 2023-04-18 | 65 | 1 | 4 | Budget |
| 8054 | 888.00 | 2023-06-19 | 65 | 1 | 4 | Actual |
| 39024 | 443.32 | 2025-10-17 | 65 | 4 | 11 | Actual |
| 20613 | 1200.00 | 2024-06-18 | 65 | 1 | 3 | Actual |
| 35633 | 279.49 | 2025-07-17 | 65 | 6 | 11 | Actual |
| 12537 | 616.00 | 2023-10-17 | 65 | 1 | 4 | Actual |
| 29008 | 380.21 | 2025-01-16 | 65 | 1 | 13 | Actual |
| 10567 | 380.00 | 2023-08-17 | 65 | 1 | 6 | Budget |
| 5014 | 100.00 | 2023-03-19 | 65 | 2 | 6 | Budget |
| 19675 | 356.00 | 2024-05-18 | 65 | 7 | 3 | Actual |
| 29431 | 260.00 | 2025-02-15 | 65 | 1 | 6 | Actual |
| 21974 | 365.00 | 2024-07-16 | 65 | 3 | 6 | Actual |
| 725 | 314.00 | 2022-11-16 | 65 | 6 | 6 | Actual |
| 7260 | 226.00 | 2023-05-19 | 65 | 2 | 6 | Actual |
| 33872 | 889.00 | 2025-06-18 | 65 | 6 | 5 | Actual |
| 20705 | 158.00 | 2024-06-18 | 65 | 7 | 3 | Actual |
| 14160 | 584.43 | 2023-11-16 | 65 | 6 | 8 | Actual |
| 3623 | 406.00 | 2023-02-16 | 65 | 6 | 4 | Actual |
| 7867 | 380.00 | 2023-06-19 | 65 | 1 | 3 | Budget |
| 23901 | 398.00 | 2024-09-15 | 65 | 1 | 6 | Actual |
| 39322 | 439.86 | 2025-10-17 | 65 | 6 | 13 | Actual |
| 27476 | 382.91 | 2024-12-16 | 65 | 6 | 8 | Actual |
| 4032 | 100.00 | 2023-02-16 | 65 | 5 | 6 | Budget |
| 2501 | 336.00 | 2023-01-17 | 65 | 6 | 4 | Actual |
| 16519 | 855.00 | 2024-02-16 | 65 | 1 | 3 | Actual |
| 18465 | 24.16 | 2024-03-18 | 65 | 1 | 12 | Actual |
| 20525 | 17.78 | 2024-05-18 | 65 | 2 | 12 | Actual |
| 19469 | 17.78 | 2024-04-17 | 65 | 1 | 12 | Actual |
| 24336 | 73.10 | 2024-09-15 | 65 | 2 | 11 | Actual |
| 17963 | 127.00 | 2024-03-18 | 65 | 5 | 6 | Actual |
| 10105 | 363.00 | 2023-08-17 | 65 | 1 | 3 | Actual |
| 28567 | 955.64 | 2025-01-16 | 65 | 1 | 8 | Actual |
| 2178 | 455.64 | 2022-12-17 | 65 | 6 | 8 | Actual |
| 9452 | 380.00 | 2023-07-17 | 65 | 1 | 6 | Budget |
| 27914 | 748.63 | 2024-12-16 | 65 | 6 | 13 | Actual |
| 34687 | 317.05 | 2025-06-18 | 65 | 2 | 13 | Actual |
| 10349 | 480.00 | 2023-08-17 | 65 | 6 | 4 | Budget |
| 37437 | 517.00 | 2025-09-16 | 65 | 3 | 6 | Actual |
| 8804 | 480.00 | 2023-06-19 | 65 | 1 | 8 | Budget |
| 25684 | 870.00 | 2024-11-15 | 65 | 1 | 3 | Actual |
| 30875 | 510.18 | 2025-03-18 | 65 | 2 | 8 | Actual |
| 8333 | 287.00 | 2023-06-19 | 65 | 1 | 6 | Actual |
| 31590 | 1215.00 | 2025-04-17 | 65 | 1 | 5 | Actual |
| 18647 | 120.00 | 2024-04-17 | 65 | 7 | 3 | Actual |
| 6667 | 200.00 | 2023-04-18 | 65 | 6 | 8 | Budget |
| 4965 | 355.00 | 2023-03-19 | 65 | 1 | 6 | Actual |
| 35279 | 672.00 | 2025-07-17 | 65 | 1 | 7 | Actual |
| 16553 | 580.00 | 2024-02-16 | 65 | 6 | 3 | Actual |
| 23506 | 19.91 | 2024-08-16 | 65 | 1 | 12 | Actual |
| 10568 | 338.00 | 2023-08-17 | 65 | 1 | 6 | Actual |
| 2317 | 252.00 | 2023-01-17 | 65 | 6 | 3 | Actual |
| 5352 | 300.00 | 2023-03-19 | 65 | 6 | 7 | Actual |
| 1520 | 306.00 | 2022-12-17 | 65 | 6 | 5 | Actual |
| 22058 | 333.00 | 2024-07-16 | 65 | 6 | 6 | Actual |
| 21054 | 162.00 | 2024-06-18 | 65 | 6 | 6 | Actual |
| 37289 | 1215.00 | 2025-09-16 | 65 | 1 | 5 | Actual |
| 13398 | 200.00 | 2023-10-17 | 65 | 6 | 8 | Budget |
| 17115 | 682.91 | 2024-02-16 | 65 | 1 | 8 | Actual |
| 23842 | 324.00 | 2024-09-15 | 65 | 6 | 5 | Actual |
| 24249 | 501.09 | 2024-09-15 | 65 | 6 | 8 | Actual |
| 19210 | 334.42 | 2024-04-17 | 65 | 6 | 8 | Actual |
| 25395 | 117.78 | 2024-10-16 | 65 | 3 | 11 | Actual |
| 8111 | 550.00 | 2023-06-19 | 65 | 6 | 4 | Budget |
| 6234 | 200.00 | 2023-04-18 | 65 | 4 | 6 | Budget |
| 39084 | 366.72 | 2025-10-17 | 65 | 6 | 11 | Actual |
| 34718 | 562.67 | 2025-06-18 | 65 | 6 | 13 | Actual |
| 14920 | 179.00 | 2023-12-17 | 65 | 5 | 6 | Actual |
| 13292 | 723.82 | 2023-10-17 | 65 | 1 | 8 | Actual |
| 21325 | 131.61 | 2024-06-18 | 65 | 1 | 11 | Actual |
| 9176 | 650.00 | 2023-07-17 | 65 | 1 | 4 | Budget |
| 19943 | 240.00 | 2024-05-18 | 65 | 3 | 6 | Actual |
| 26732 | 387.22 | 2024-11-15 | 65 | 2 | 13 | Actual |
| 24039 | 279.00 | 2024-09-15 | 65 | 6 | 6 | Actual |
| 8524 | 241.00 | 2023-06-19 | 65 | 5 | 6 | Actual |
| 1602 | 286.00 | 2022-12-17 | 65 | 1 | 6 | Actual |
| 13616 | 592.00 | 2023-11-16 | 65 | 1 | 4 | Actual |
| 8382 | 200.00 | 2023-06-19 | 65 | 2 | 6 | Budget |
| 9778 | 720.00 | 2023-07-17 | 65 | 1 | 7 | Actual |
| 22150 | 520.00 | 2024-07-16 | 65 | 6 | 7 | Actual |
| 17056 | 544.00 | 2024-02-16 | 65 | 6 | 7 | Actual |
| 37463 | 212.00 | 2025-09-16 | 65 | 4 | 6 | Actual |
| 21768 | 421.00 | 2024-07-16 | 65 | 6 | 4 | Actual |
| 8253 | 455.00 | 2023-06-19 | 65 | 6 | 5 | Actual |
| 22237 | 576.85 | 2024-07-16 | 65 | 2 | 8 | Actual |
| 5809 | 600.00 | 2023-04-18 | 65 | 1 | 4 | Actual |
| 10106 | 380.00 | 2023-08-17 | 65 | 1 | 3 | Budget |
| 22923 | 51.00 | 2024-08-16 | 65 | 2 | 6 | Actual |
| 21946 | 104.00 | 2024-07-16 | 65 | 2 | 6 | Actual |
| 18052 | 594.00 | 2024-03-18 | 65 | 1 | 7 | Actual |
| 9779 | 650.00 | 2023-07-17 | 65 | 1 | 7 | Budget |
| 1746 | 410.00 | 2022-12-17 | 65 | 4 | 6 | Actual |
| 27034 | 869.00 | 2024-12-16 | 65 | 1 | 5 | Actual |
| 9371 | 441.00 | 2023-07-17 | 65 | 6 | 5 | Actual |
| 37230 | 1020.00 | 2025-09-16 | 65 | 6 | 4 | Actual |
| 13588 | 248.00 | 2023-11-16 | 65 | 7 | 3 | Actual |
| 33451 | 511.41 | 2025-05-18 | 65 | 6 | 12 | Actual |
| 35752 | 715.67 | 2025-07-17 | 65 | 6 | 12 | Actual |
| 23334 | 93.31 | 2024-08-16 | 65 | 2 | 11 | Actual |
| 24745 | 556.00 | 2024-10-16 | 65 | 1 | 4 | Actual |
| 30076 | 417.79 | 2025-02-15 | 65 | 6 | 12 | Actual |
| 21407 | 164.59 | 2024-06-18 | 65 | 4 | 11 | Actual |
| 38997 | 266.72 | 2025-10-17 | 65 | 3 | 11 | Actual |
| 33986 | 281.00 | 2025-06-18 | 65 | 3 | 6 | Actual |
| 25778 | 183.00 | 2024-11-15 | 65 | 7 | 3 | Actual |
| 34930 | 923.00 | 2025-07-17 | 65 | 6 | 4 | Actual |
| 26466 | 148.63 | 2024-11-15 | 65 | 3 | 11 | Actual |
| 30638 | 225.00 | 2025-03-18 | 65 | 4 | 6 | Actual |
| 22328 | 138.00 | 2024-07-16 | 65 | 1 | 11 | Actual |
| 16431 | 18.84 | 2024-01-17 | 65 | 2 | 12 | Actual |
| 4885 | 322.00 | 2023-03-19 | 65 | 6 | 5 | Actual |
| 33568 | 569.68 | 2025-05-18 | 65 | 6 | 13 | Actual |
| 394 | 553.00 | 2022-11-16 | 65 | 6 | 5 | Actual |
| 5434 | 682.91 | 2023-03-19 | 65 | 1 | 8 | Actual |
| 26942 | 1512.00 | 2024-12-16 | 65 | 1 | 4 | Actual |
| 30015 | 346.51 | 2025-02-15 | 65 | 1 | 12 | Actual |
| 27264 | 342.00 | 2024-12-16 | 65 | 6 | 6 | Actual |
| 14004 | 900.00 | 2023-11-16 | 65 | 1 | 7 | Actual |
| 34367 | 84.80 | 2025-06-18 | 65 | 2 | 11 | Actual |
| 27736 | 453.96 | 2024-12-16 | 65 | 1 | 12 | Actual |
| 21025 | 141.00 | 2024-06-18 | 65 | 5 | 6 | Actual |
| 726 | 280.00 | 2022-11-16 | 65 | 6 | 6 | Budget |
| 13710 | 569.00 | 2023-11-16 | 65 | 1 | 5 | Actual |
| 10350 | 348.00 | 2023-08-17 | 65 | 6 | 4 | Actual |
| 4743 | 360.00 | 2023-03-19 | 65 | 6 | 4 | Actual |
| 12867 | 200.00 | 2023-10-17 | 65 | 2 | 6 | Budget |
| 1932 | 550.00 | 2022-12-17 | 65 | 1 | 7 | Budget |
| 6009 | 380.00 | 2023-04-18 | 65 | 6 | 5 | Budget |
| 3842 | 380.00 | 2023-02-16 | 65 | 1 | 6 | Actual |
| 29067 | 310.03 | 2025-01-16 | 65 | 6 | 13 | Actual |
| 3761 | 380.00 | 2023-02-16 | 65 | 6 | 5 | Budget |
| 4636 | 140.00 | 2023-03-19 | 65 | 7 | 3 | Actual |
| 32655 | 708.00 | 2025-05-18 | 65 | 6 | 4 | Actual |
| 15397 | 23.10 | 2023-12-17 | 65 | 1 | 12 | Actual |
| 14542 | 726.00 | 2023-12-17 | 65 | 6 | 3 | Actual |
| 30371 | 817.00 | 2025-03-18 | 65 | 1 | 4 | Actual |
| 9917 | 737.46 | 2023-07-17 | 65 | 1 | 8 | Actual |
| 31377 | 1320.00 | 2025-04-17 | 65 | 1 | 3 | Actual |
| 5482 | 280.00 | 2023-03-19 | 65 | 2 | 8 | Budget |
| 37196 | 756.00 | 2025-09-16 | 65 | 1 | 4 | Actual |
| 30995 | 116.72 | 2025-03-18 | 65 | 2 | 11 | Actual |
| 35400 | 637.46 | 2025-07-17 | 65 | 2 | 8 | Actual |
| 9918 | 480.00 | 2023-07-17 | 65 | 1 | 8 | Budget |
| 1055 | 200.00 | 2022-11-16 | 65 | 6 | 8 | Budget |
| 15820 | 41.00 | 2024-01-17 | 65 | 2 | 6 | Actual |
| 22896 | 235.00 | 2024-08-16 | 65 | 1 | 6 | Actual |
| 11035 | 928.37 | 2023-08-17 | 65 | 1 | 8 | Actual |
| 19297 | 24.16 | 2024-04-17 | 65 | 2 | 11 | Actual |
| 28595 | 775.34 | 2025-01-16 | 65 | 2 | 8 | Actual |
| 37900 | 65.65 | 2025-09-16 | 65 | 5 | 11 | Actual |
| 5681 | 186.00 | 2023-04-18 | 65 | 6 | 3 | Actual |
| 20352 | 83.74 | 2024-05-18 | 65 | 3 | 11 | Actual |
| 7599 | 576.00 | 2023-05-19 | 65 | 6 | 7 | Actual |
| 32233 | 419.92 | 2025-04-17 | 65 | 6 | 11 | Actual |
| 575 | 468.00 | 2022-11-16 | 65 | 3 | 6 | Actual |
| 11224 | 380.00 | 2023-09-16 | 65 | 1 | 3 | Budget |
| 9314 | 480.00 | 2023-07-17 | 65 | 1 | 5 | Actual |
| 1274 | 72.00 | 2022-12-17 | 65 | 7 | 3 | Actual |
| 11282 | 280.00 | 2023-09-16 | 65 | 6 | 3 | Budget |
| 21233 | 523.82 | 2024-06-18 | 65 | 2 | 8 | Actual |
| 12964 | 200.00 | 2023-10-17 | 65 | 4 | 6 | Budget |
| 13912 | 151.00 | 2023-11-16 | 65 | 5 | 6 | Actual |
| 33244 | 293.32 | 2025-05-18 | 65 | 2 | 11 | Actual |
| 3890 | 187.00 | 2023-02-16 | 65 | 2 | 6 | Actual |
| 28829 | 409.28 | 2025-01-16 | 65 | 6 | 11 | Actual |
| 39051 | 68.85 | 2025-10-17 | 65 | 5 | 11 | Actual |
| 8989 | 336.00 | 2023-07-17 | 65 | 1 | 3 | Actual |
| 25481 | 176.29 | 2024-10-16 | 65 | 6 | 11 | Actual |
| 25340 | 157.15 | 2024-10-16 | 65 | 1 | 11 | Actual |
| 23956 | 213.00 | 2024-09-15 | 65 | 3 | 6 | Actual |
| 4172 | 380.00 | 2023-02-16 | 65 | 1 | 7 | Budget |
| 26077 | 206.00 | 2024-11-15 | 65 | 4 | 6 | Actual |
| 6138 | 100.00 | 2023-04-18 | 65 | 2 | 6 | Budget |
| 38111 | 432.84 | 2025-09-16 | 65 | 1 | 13 | Actual |
| 2638 | 400.00 | 2023-01-17 | 65 | 6 | 5 | Actual |
| 2719 | 280.00 | 2023-01-17 | 65 | 1 | 6 | Budget |
| 18205 | 546.55 | 2024-03-18 | 65 | 6 | 8 | Actual |
| 8662 | 512.00 | 2023-06-19 | 65 | 1 | 7 | Actual |
| 38260 | 809.00 | 2025-10-17 | 65 | 6 | 3 | Actual |
| 36019 | 204.00 | 2025-08-17 | 65 | 7 | 3 | Actual |
| 6559 | 1064.74 | 2023-04-18 | 65 | 1 | 8 | Actual |
| 37579 | 816.00 | 2025-09-16 | 65 | 1 | 7 | Actual |
| 23388 | 156.08 | 2024-08-16 | 65 | 4 | 11 | Actual |
| 16932 | 145.00 | 2024-02-16 | 65 | 5 | 6 | Actual |
| 13070 | 246.00 | 2023-10-17 | 65 | 6 | 6 | Actual |
| 30251 | 1040.00 | 2025-03-18 | 65 | 1 | 3 | Actual |
| 25806 | 902.00 | 2024-11-15 | 65 | 1 | 4 | Actual |
| 15305 | 156.08 | 2023-12-17 | 65 | 4 | 11 | Actual |
| 13069 | 280.00 | 2023-10-17 | 65 | 6 | 6 | Budget |
| 5110 | 200.00 | 2023-03-19 | 65 | 4 | 6 | Budget |
| 25901 | 548.00 | 2024-11-15 | 65 | 1 | 5 | Actual |
| 8581 | 369.00 | 2023-06-19 | 65 | 6 | 6 | Actual |
| 1380 | 380.00 | 2022-12-17 | 65 | 6 | 4 | Budget |
| 10292 | 517.00 | 2023-08-17 | 65 | 1 | 4 | Actual |
| 26520 | 22.04 | 2024-11-15 | 65 | 5 | 11 | Actual |
| 22442 | 169.91 | 2024-07-16 | 65 | 6 | 11 | Actual |
| 9175 | 440.00 | 2023-07-17 | 65 | 1 | 4 | Actual |
| 26195 | 1320.00 | 2024-11-15 | 65 | 1 | 7 | Actual |
| 33037 | 962.00 | 2025-05-18 | 65 | 6 | 7 | Actual |
| 14451 | 40.12 | 2023-11-16 | 65 | 6 | 12 | Actual |
| 17937 | 151.00 | 2024-03-18 | 65 | 4 | 6 | Actual |
| 22711 | 642.00 | 2024-08-16 | 65 | 1 | 4 | Actual |
| 3939 | 244.00 | 2023-02-16 | 65 | 3 | 6 | Actual |
| 36080 | 1053.00 | 2025-08-17 | 65 | 6 | 4 | Actual |
| 26350 | 870.79 | 2024-11-15 | 65 | 6 | 8 | Actual |
| 12678 | 477.00 | 2023-10-17 | 65 | 1 | 5 | Actual |
| 5063 | 280.00 | 2023-03-19 | 65 | 3 | 6 | Budget |
| 14276 | 170.98 | 2023-11-16 | 65 | 3 | 11 | Actual |
| 7212 | 380.00 | 2023-05-19 | 65 | 1 | 6 | Budget |
| 7926 | 200.00 | 2023-06-19 | 65 | 6 | 3 | Budget |
| 15429 | 32.67 | 2023-12-17 | 65 | 6 | 12 | Actual |
| 21827 | 569.00 | 2024-07-16 | 65 | 1 | 5 | Actual |
| 29125 | 1185.00 | 2025-02-15 | 65 | 1 | 3 | Actual |
| 6137 | 133.00 | 2023-04-18 | 65 | 2 | 6 | Actual |
| 37323 | 690.00 | 2025-09-16 | 65 | 6 | 5 | Actual |
| 10896 | 480.00 | 2023-08-17 | 65 | 1 | 7 | Budget |
| 25540 | 28.42 | 2024-10-16 | 65 | 1 | 12 | Actual |
| 11789 | 520.00 | 2023-09-16 | 65 | 3 | 6 | Actual |
| 18967 | 72.00 | 2024-04-17 | 65 | 5 | 6 | Actual |
| 10164 | 280.00 | 2023-08-17 | 65 | 6 | 3 | Budget |
| 8431 | 280.00 | 2023-06-19 | 65 | 3 | 6 | Budget |
| 17763 | 392.00 | 2024-03-18 | 65 | 1 | 5 | Actual |
| 14840 | 139.00 | 2023-12-17 | 65 | 2 | 6 | Actual |
| 15900 | 214.00 | 2024-01-17 | 65 | 5 | 6 | Actual |
| 33931 | 370.00 | 2025-06-18 | 65 | 1 | 6 | Actual |
| 35811 | 218.80 | 2025-07-17 | 65 | 1 | 13 | Actual |
| 31082 | 360.34 | 2025-03-18 | 65 | 6 | 11 | Actual |
| 29869 | 115.65 | 2025-02-15 | 65 | 2 | 11 | Actual |
| 38587 | 370.00 | 2025-10-17 | 65 | 3 | 6 | Actual |
| 22410 | 156.08 | 2024-07-16 | 65 | 4 | 11 | Actual |
| 12349 | 462.00 | 2023-10-17 | 65 | 1 | 3 | Actual |
| 5622 | 462.00 | 2023-04-18 | 65 | 1 | 3 | Actual |
| 31141 | 339.06 | 2025-03-18 | 65 | 1 | 12 | Actual |
| 11739 | 200.00 | 2023-09-16 | 65 | 2 | 6 | Budget |
| 1699 | 234.00 | 2022-12-17 | 65 | 3 | 6 | Actual |
| 36583 | 849.58 | 2025-08-17 | 65 | 6 | 8 | Actual |
| 6478 | 380.00 | 2023-04-18 | 65 | 6 | 7 | Budget |
| 31022 | 305.02 | 2025-03-18 | 65 | 3 | 11 | Actual |
| 21735 | 528.00 | 2024-07-16 | 65 | 1 | 4 | Actual |
| 29512 | 223.00 | 2025-02-15 | 65 | 4 | 6 | Actual |
| 4966 | 280.00 | 2023-03-19 | 65 | 1 | 6 | Budget |
| 27152 | 92.00 | 2024-12-16 | 65 | 2 | 6 | Actual |
| 15044 | 520.00 | 2023-12-17 | 65 | 6 | 7 | Actual |
| 24417 | 37.99 | 2024-09-15 | 65 | 5 | 11 | Actual |
| 38318 | 126.00 | 2025-10-17 | 65 | 7 | 3 | Actual |
| 2720 | 341.00 | 2023-01-17 | 65 | 1 | 6 | Actual |
| 38639 | 167.00 | 2025-10-17 | 65 | 5 | 6 | Actual |
| 5621 | 380.00 | 2023-04-18 | 65 | 1 | 3 | Budget |
| 1460 | 480.00 | 2022-12-17 | 65 | 1 | 5 | Budget |
| 6187 | 364.00 | 2023-04-18 | 65 | 3 | 6 | Actual |
| 7460 | 234.00 | 2023-05-19 | 65 | 6 | 6 | Actual |
| 12819 | 343.00 | 2023-10-17 | 65 | 1 | 6 | Actual |
| 8723 | 380.00 | 2023-06-19 | 65 | 6 | 7 | Budget |
| 18264 | 240.13 | 2024-03-18 | 65 | 1 | 11 | Actual |
| 31288 | 324.06 | 2025-03-18 | 65 | 2 | 13 | Actual |
| 19703 | 683.00 | 2024-05-18 | 65 | 1 | 4 | Actual |
| 24837 | 338.00 | 2024-10-16 | 65 | 1 | 5 | Actual |
| 21434 | 33.74 | 2024-06-18 | 65 | 5 | 11 | Actual |
| 37110 | 945.00 | 2025-09-16 | 65 | 6 | 3 | Actual |
| 36960 | 331.08 | 2025-08-17 | 65 | 1 | 13 | Actual |
| 20826 | 570.00 | 2024-06-18 | 65 | 1 | 5 | Actual |
| 949 | 480.00 | 2022-11-16 | 65 | 1 | 8 | Budget |
| 8381 | 174.00 | 2023-06-19 | 65 | 2 | 6 | Actual |
| 39204 | 613.54 | 2025-10-17 | 65 | 6 | 12 | Actual |
| 11362 | 80.00 | 2023-09-16 | 65 | 7 | 3 | Budget |
| 5867 | 380.00 | 2023-04-18 | 65 | 6 | 4 | Budget |
| 13151 | 696.00 | 2023-10-17 | 65 | 1 | 7 | Actual |
| 11143 | 200.00 | 2023-08-17 | 65 | 6 | 8 | Budget |
| 11939 | 280.00 | 2023-09-16 | 65 | 6 | 6 | Budget |
| 23629 | 720.00 | 2024-09-15 | 65 | 6 | 3 | Actual |
| 15874 | 144.00 | 2024-01-17 | 65 | 4 | 6 | Actual |
| 16639 | 390.00 | 2024-02-16 | 65 | 1 | 4 | Actual |
| 27356 | 676.00 | 2024-12-16 | 65 | 6 | 7 | Actual |
| 23537 | 32.67 | 2024-08-16 | 65 | 6 | 12 | Actual |
| 29338 | 702.00 | 2025-02-15 | 65 | 1 | 5 | Actual |
| 15164 | 523.82 | 2023-12-17 | 65 | 6 | 8 | Actual |
| 574 | 380.00 | 2022-11-16 | 65 | 3 | 6 | Budget |
| 28742 | 369.91 | 2025-01-16 | 65 | 3 | 11 | Actual |
| 27125 | 260.00 | 2024-12-16 | 65 | 1 | 6 | Actual |
| 1650 | 88.00 | 2022-12-17 | 65 | 2 | 6 | Actual |
| 11469 | 480.00 | 2023-09-16 | 65 | 6 | 4 | Budget |
| 20498 | 13.53 | 2024-05-18 | 65 | 1 | 12 | Actual |
| 15848 | 185.00 | 2024-01-17 | 65 | 3 | 6 | Actual |
| 11611 | 376.00 | 2023-09-16 | 65 | 6 | 5 | Actual |
| 24217 | 675.34 | 2024-09-15 | 65 | 2 | 8 | Actual |
| 37489 | 191.00 | 2025-09-16 | 65 | 5 | 6 | Actual |
| 5013 | 113.00 | 2023-03-19 | 65 | 2 | 6 | Actual |
| 28006 | 777.00 | 2025-01-16 | 65 | 6 | 3 | Actual |
| 2816 | 380.00 | 2023-01-17 | 65 | 3 | 6 | Budget |
| 12020 | 368.00 | 2023-09-16 | 65 | 1 | 7 | Actual |
| 29279 | 781.00 | 2025-02-15 | 65 | 6 | 4 | Actual |
| 36751 | 105.02 | 2025-08-17 | 65 | 5 | 11 | Actual |
| 11740 | 211.00 | 2023-09-16 | 65 | 2 | 6 | Actual |
| 8851 | 310.18 | 2023-06-19 | 65 | 2 | 8 | Actual |
| 15641 | 527.00 | 2024-01-17 | 65 | 6 | 4 | Actual |
| 16906 | 197.00 | 2024-02-16 | 65 | 4 | 6 | Actual |
| 8112 | 469.00 | 2023-06-19 | 65 | 6 | 4 | Actual |
| 28304 | 102.00 | 2025-01-16 | 65 | 2 | 6 | Actual |
| 9837 | 258.00 | 2023-07-17 | 65 | 6 | 7 | Actual |
| 25011 | 104.00 | 2024-10-16 | 65 | 4 | 6 | Actual |
| 17022 | 576.00 | 2024-02-16 | 65 | 1 | 7 | Actual |
| 27443 | 631.40 | 2024-12-16 | 65 | 2 | 8 | Actual |
| 33958 | 64.00 | 2025-06-18 | 65 | 2 | 6 | Actual |
| 34448 | 105.02 | 2025-06-18 | 65 | 5 | 11 | Actual |
| 6885 | 74.00 | 2023-05-19 | 65 | 7 | 3 | Actual |
| 37791 | 378.43 | 2025-09-16 | 65 | 1 | 11 | Actual |
| 15487 | 1312.00 | 2024-01-17 | 65 | 1 | 3 | Actual |
| 2639 | 380.00 | 2023-01-17 | 65 | 6 | 5 | Budget |
| 7402 | 125.00 | 2023-05-19 | 65 | 5 | 6 | Actual |
| 36642 | 640.13 | 2025-08-17 | 65 | 1 | 11 | Actual |
| 337 | 440.00 | 2022-11-16 | 65 | 1 | 5 | Actual |
| 22116 | 638.00 | 2024-07-16 | 65 | 1 | 7 | Actual |
| 12917 | 480.00 | 2023-10-17 | 65 | 3 | 6 | Budget |
| 22591 | 975.00 | 2024-08-16 | 65 | 1 | 3 | Actual |
| 9048 | 200.00 | 2023-07-17 | 65 | 6 | 3 | Budget |
| 9966 | 455.64 | 2023-07-17 | 65 | 2 | 8 | Actual |
| 5295 | 380.00 | 2023-03-19 | 65 | 1 | 7 | Budget |
| 28092 | 1102.00 | 2025-01-16 | 65 | 1 | 4 | Actual |
| 38942 | 620.98 | 2025-10-17 | 65 | 1 | 11 | Actual |
| 19795 | 726.00 | 2024-05-18 | 65 | 1 | 5 | Actual |
| 12021 | 480.00 | 2023-09-16 | 65 | 1 | 7 | Budget |
| 4824 | 550.00 | 2023-03-19 | 65 | 1 | 5 | Budget |
| 29217 | 207.00 | 2025-02-15 | 65 | 7 | 3 | Actual |
| 22837 | 601.00 | 2024-08-16 | 65 | 6 | 5 | Actual |
| 20439 | 147.57 | 2024-05-18 | 65 | 6 | 11 | Actual |
| 5157 | 174.00 | 2023-03-19 | 65 | 5 | 6 | Actual |
| 147 | 90.00 | 2022-11-16 | 65 | 7 | 3 | Budget |
| 6933 | 650.00 | 2023-05-19 | 65 | 1 | 4 | Budget |
| 11036 | 380.00 | 2023-08-17 | 65 | 1 | 8 | Budget |
| 10430 | 712.00 | 2023-08-17 | 65 | 1 | 5 | Actual |
| 254 | 380.00 | 2022-11-16 | 65 | 6 | 4 | Budget |
| 26290 | 1188.98 | 2024-11-15 | 65 | 1 | 8 | Actual |
| 22745 | 287.00 | 2024-08-16 | 65 | 6 | 4 | Actual |
| 1792 | 200.00 | 2022-12-17 | 65 | 5 | 6 | Budget |
| 31469 | 210.00 | 2025-04-17 | 65 | 7 | 3 | Actual |
| 8193 | 568.00 | 2023-06-19 | 65 | 1 | 5 | Actual |
| 34989 | 783.00 | 2025-07-17 | 65 | 1 | 5 | Actual |
| 31049 | 286.93 | 2025-03-18 | 65 | 4 | 11 | Actual |
| 28628 | 870.79 | 2025-01-16 | 65 | 6 | 8 | Actual |
| 29159 | 704.00 | 2025-02-15 | 65 | 6 | 3 | Actual |
| 11281 | 260.00 | 2023-09-16 | 65 | 6 | 3 | Actual |
| 31497 | 1254.00 | 2025-04-17 | 65 | 1 | 4 | Actual |
| 17671 | 718.00 | 2024-03-18 | 65 | 1 | 4 | Actual |
| 34660 | 401.26 | 2025-06-18 | 65 | 1 | 13 | Actual |
| 866 | 469.00 | 2022-11-16 | 65 | 6 | 7 | Actual |
| 29486 | 357.00 | 2025-02-15 | 65 | 3 | 6 | Actual |
| 12916 | 338.00 | 2023-10-17 | 65 | 3 | 6 | Actual |
| 36697 | 352.89 | 2025-08-17 | 65 | 3 | 11 | Actual |
| 6089 | 280.00 | 2023-04-18 | 65 | 1 | 6 | Budget |
| 27972 | 693.00 | 2025-01-16 | 65 | 1 | 3 | Actual |
| 14754 | 318.00 | 2023-12-17 | 65 | 6 | 5 | Actual |
| 12679 | 550.00 | 2023-10-17 | 65 | 1 | 5 | Budget |
| 14661 | 351.00 | 2023-12-17 | 65 | 6 | 4 | Actual |
| 35023 | 604.00 | 2025-07-17 | 65 | 6 | 5 | Actual |
| 14335 | 92.25 | 2023-11-16 | 65 | 6 | 11 | Actual |
| 4360 | 508.67 | 2023-02-16 | 65 | 2 | 8 | Actual |
| 16611 | 240.00 | 2024-02-16 | 65 | 7 | 3 | Actual |
| 16111 | 675.34 | 2024-01-17 | 65 | 2 | 8 | Actual |
| 20999 | 222.00 | 2024-06-18 | 65 | 4 | 6 | Actual |
| 6991 | 550.00 | 2023-05-19 | 65 | 6 | 4 | Budget |
| 14221 | 138.00 | 2023-11-16 | 65 | 1 | 11 | Actual |
| 14600 | 100.00 | 2023-12-17 | 65 | 7 | 3 | Actual |
| 30162 | 492.49 | 2025-02-15 | 65 | 2 | 13 | Actual |
| 1321 | 850.00 | 2022-12-17 | 65 | 1 | 4 | Budget |
| 19736 | 343.00 | 2024-05-18 | 65 | 6 | 4 | Actual |
| 20085 | 704.00 | 2024-05-18 | 65 | 1 | 7 | Actual |
| 27796 | 400.77 | 2024-12-16 | 65 | 6 | 12 | Actual |
| 19351 | 105.02 | 2024-04-17 | 65 | 4 | 11 | Actual |
| 6934 | 836.00 | 2023-05-19 | 65 | 1 | 4 | Actual |
| 10615 | 200.00 | 2023-08-17 | 65 | 2 | 6 | Budget |
| 621 | 280.00 | 2022-11-16 | 65 | 4 | 6 | Budget |
| 2260 | 451.00 | 2023-01-17 | 65 | 1 | 3 | Actual |
| 34339 | 681.62 | 2025-06-18 | 65 | 1 | 11 | Actual |
| 6419 | 420.00 | 2023-04-18 | 65 | 1 | 7 | Actual |
| 26856 | 788.00 | 2024-12-16 | 65 | 6 | 3 | Actual |
| 16673 | 293.00 | 2024-02-16 | 65 | 6 | 4 | Actual |
| 9315 | 480.00 | 2023-07-17 | 65 | 1 | 5 | Budget |
| 22026 | 89.00 | 2024-07-16 | 65 | 5 | 6 | Actual |
| 38729 | 688.00 | 2025-10-17 | 65 | 1 | 7 | Actual |
| 2911 | 164.00 | 2023-01-17 | 65 | 5 | 6 | Actual |
| 5868 | 372.00 | 2023-04-18 | 65 | 6 | 4 | Actual |
| 11142 | 279.87 | 2023-08-17 | 65 | 6 | 8 | Actual |
| 11883 | 100.00 | 2023-09-16 | 65 | 5 | 6 | Budget |
| 37732 | 1079.89 | 2025-09-16 | 65 | 6 | 8 | Actual |
| 10025 | 200.00 | 2023-07-17 | 65 | 6 | 8 | Budget |
| 8053 | 650.00 | 2023-06-19 | 65 | 1 | 4 | Budget |
Generated 2025-12-16 14:29:02.306 UTC