[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 273 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38587 | 370.00 | 2025-10-15 | 65 | 3 | 6 | Actual |
| 7460 | 234.00 | 2023-05-17 | 65 | 6 | 6 | Actual |
| 24008 | 159.00 | 2024-09-13 | 65 | 5 | 6 | Actual |
| 29338 | 702.00 | 2025-02-13 | 65 | 1 | 5 | Actual |
| 30135 | 317.05 | 2025-02-13 | 65 | 1 | 13 | Actual |
| 15131 | 376.85 | 2023-12-15 | 65 | 2 | 8 | Actual |
| 1649 | 100.00 | 2022-12-15 | 65 | 2 | 6 | Budget |
| 17143 | 364.72 | 2024-02-14 | 65 | 2 | 8 | Actual |
| 7599 | 576.00 | 2023-05-17 | 65 | 6 | 7 | Actual |
| 33931 | 370.00 | 2025-06-16 | 65 | 1 | 6 | Actual |
| 1274 | 72.00 | 2022-12-15 | 65 | 7 | 3 | Actual |
| 15932 | 165.00 | 2024-01-15 | 65 | 6 | 6 | Actual |
| 25248 | 448.06 | 2024-10-14 | 65 | 2 | 8 | Actual |
| 26764 | 541.61 | 2024-11-13 | 65 | 6 | 13 | Actual |
| 17585 | 605.00 | 2024-03-16 | 65 | 6 | 3 | Actual |
| 28829 | 409.28 | 2025-01-14 | 65 | 6 | 11 | Actual |
| 5213 | 196.00 | 2023-03-17 | 65 | 6 | 6 | Actual |
| 16906 | 197.00 | 2024-02-14 | 65 | 4 | 6 | Actual |
| 37991 | 285.87 | 2025-09-14 | 65 | 1 | 12 | Actual |
| 29570 | 365.00 | 2025-02-13 | 65 | 6 | 6 | Actual |
| 27764 | 51.82 | 2024-12-14 | 65 | 2 | 12 | Actual |
| 37579 | 816.00 | 2025-09-14 | 65 | 1 | 7 | Actual |
| 28474 | 1207.00 | 2025-01-14 | 65 | 1 | 7 | Actual |
| 31972 | 1401.11 | 2025-04-15 | 65 | 1 | 8 | Actual |
| 37732 | 1079.89 | 2025-09-14 | 65 | 6 | 8 | Actual |
| 17317 | 107.14 | 2024-02-14 | 65 | 4 | 11 | Actual |
| 3985 | 200.00 | 2023-02-14 | 65 | 4 | 6 | Budget |
| 33958 | 64.00 | 2025-06-16 | 65 | 2 | 6 | Actual |
| 27590 | 328.42 | 2024-12-14 | 65 | 3 | 11 | Actual |
| 31531 | 583.00 | 2025-04-15 | 65 | 6 | 4 | Actual |
| 7072 | 480.00 | 2023-05-17 | 65 | 1 | 5 | Budget |
| 1698 | 380.00 | 2022-12-15 | 65 | 3 | 6 | Budget |
| 35633 | 279.49 | 2025-07-15 | 65 | 6 | 11 | Actual |
| 14276 | 170.98 | 2023-11-14 | 65 | 3 | 11 | Actual |
| 29782 | 807.16 | 2025-02-13 | 65 | 6 | 8 | Actual |
| 11940 | 355.00 | 2023-09-14 | 65 | 6 | 6 | Actual |
| 31624 | 842.00 | 2025-04-15 | 65 | 6 | 5 | Actual |
| 6934 | 836.00 | 2023-05-17 | 65 | 1 | 4 | Actual |
| 9500 | 200.00 | 2023-07-15 | 65 | 2 | 6 | Budget |
| 27232 | 139.00 | 2024-12-14 | 65 | 5 | 6 | Actual |
| 26077 | 206.00 | 2024-11-13 | 65 | 4 | 6 | Actual |
| 2816 | 380.00 | 2023-01-15 | 65 | 3 | 6 | Budget |
| 24336 | 73.10 | 2024-09-13 | 65 | 2 | 11 | Actual |
| 31141 | 339.06 | 2025-03-16 | 65 | 1 | 12 | Actual |
| 20613 | 1200.00 | 2024-06-16 | 65 | 1 | 3 | Actual |
| 35109 | 151.00 | 2025-07-15 | 65 | 2 | 6 | Actual |
| 726 | 280.00 | 2022-11-14 | 65 | 6 | 6 | Budget |
| 22328 | 138.00 | 2024-07-14 | 65 | 1 | 11 | Actual |
| 34220 | 907.16 | 2025-06-16 | 65 | 1 | 8 | Actual |
| 21434 | 33.74 | 2024-06-16 | 65 | 5 | 11 | Actual |
| 19703 | 683.00 | 2024-05-16 | 65 | 1 | 4 | Actual |
| 18205 | 546.55 | 2024-03-16 | 65 | 6 | 8 | Actual |
| 34810 | 935.00 | 2025-07-15 | 65 | 6 | 3 | Actual |
| 24217 | 675.34 | 2024-09-13 | 65 | 2 | 8 | Actual |
| 32862 | 345.00 | 2025-05-16 | 65 | 3 | 6 | Actual |
| 28384 | 157.00 | 2025-01-14 | 65 | 5 | 6 | Actual |
| 31169 | 192.25 | 2025-03-16 | 65 | 2 | 12 | Actual |
| 998 | 255.63 | 2022-11-14 | 65 | 2 | 8 | Actual |
| 4498 | 347.00 | 2023-03-17 | 65 | 1 | 3 | Actual |
| 23334 | 93.31 | 2024-08-14 | 65 | 2 | 11 | Actual |
| 2582 | 480.00 | 2023-01-15 | 65 | 1 | 5 | Budget |
| 35574 | 275.23 | 2025-07-15 | 65 | 4 | 11 | Actual |
| 32120 | 156.08 | 2025-04-15 | 65 | 2 | 11 | Actual |
| 2768 | 112.00 | 2023-01-15 | 65 | 2 | 6 | Actual |
| 11281 | 260.00 | 2023-09-14 | 65 | 6 | 3 | Actual |
| 32384 | 222.31 | 2025-04-15 | 65 | 1 | 13 | Actual |
| 19269 | 157.15 | 2024-04-15 | 65 | 1 | 11 | Actual |
| 8193 | 568.00 | 2023-06-17 | 65 | 1 | 5 | Actual |
| 25422 | 95.44 | 2024-10-14 | 65 | 4 | 11 | Actual |
| 4635 | 100.00 | 2023-03-17 | 65 | 7 | 3 | Budget |
| 2398 | 111.00 | 2023-01-15 | 65 | 7 | 3 | Actual |
| 26942 | 1512.00 | 2024-12-14 | 65 | 1 | 4 | Actual |
| 9549 | 280.00 | 2023-07-15 | 65 | 3 | 6 | Budget |
| 38883 | 607.15 | 2025-10-15 | 65 | 6 | 8 | Actual |
| 21025 | 141.00 | 2024-06-16 | 65 | 5 | 6 | Actual |
| 3516 | 123.00 | 2023-02-14 | 65 | 7 | 3 | Actual |
| 12679 | 550.00 | 2023-10-15 | 65 | 1 | 5 | Budget |
| 11409 | 650.00 | 2023-09-14 | 65 | 1 | 4 | Budget |
| 10955 | 616.00 | 2023-08-15 | 65 | 6 | 7 | Actual |
| 15521 | 640.00 | 2024-01-15 | 65 | 6 | 3 | Actual |
| 3109 | 480.00 | 2023-01-15 | 65 | 6 | 7 | Budget |
| 15820 | 41.00 | 2024-01-15 | 65 | 2 | 6 | Actual |
| 32834 | 134.00 | 2025-05-16 | 65 | 2 | 6 | Actual |
| 37437 | 517.00 | 2025-09-14 | 65 | 3 | 6 | Actual |
| 2318 | 280.00 | 2023-01-15 | 65 | 6 | 3 | Budget |
| 31738 | 277.00 | 2025-04-15 | 65 | 3 | 6 | Actual |
| 11882 | 82.00 | 2023-09-14 | 65 | 5 | 6 | Actual |
| 5109 | 267.00 | 2023-03-17 | 65 | 4 | 6 | Actual |
| 10106 | 380.00 | 2023-08-15 | 65 | 1 | 3 | Budget |
| 2259 | 380.00 | 2023-01-15 | 65 | 1 | 3 | Budget |
| 27736 | 453.96 | 2024-12-14 | 65 | 1 | 12 | Actual |
| 36841 | 273.10 | 2025-08-15 | 65 | 1 | 12 | Actual |
| 20325 | 44.38 | 2024-05-16 | 65 | 2 | 11 | Actual |
| 12349 | 462.00 | 2023-10-15 | 65 | 1 | 3 | Actual |
| 6885 | 74.00 | 2023-05-17 | 65 | 7 | 3 | Actual |
| 3108 | 427.00 | 2023-01-15 | 65 | 6 | 7 | Actual |
| 23715 | 546.00 | 2024-09-13 | 65 | 1 | 4 | Actual |
| 39322 | 439.86 | 2025-10-15 | 65 | 6 | 13 | Actual |
| 32535 | 488.00 | 2025-05-16 | 65 | 6 | 3 | Actual |
| 17763 | 392.00 | 2024-03-16 | 65 | 1 | 5 | Actual |
| 14868 | 393.00 | 2023-12-15 | 65 | 3 | 6 | Actual |
| 36339 | 163.00 | 2025-08-15 | 65 | 5 | 6 | Actual |
| 27322 | 935.00 | 2024-12-14 | 65 | 1 | 7 | Actual |
| 36670 | 282.68 | 2025-08-15 | 65 | 2 | 11 | Actual |
| 36313 | 364.00 | 2025-08-15 | 65 | 4 | 6 | Actual |
| 38138 | 583.72 | 2025-09-14 | 65 | 2 | 13 | Actual |
| 2967 | 395.00 | 2023-01-15 | 65 | 6 | 6 | Actual |
| 17937 | 151.00 | 2024-03-16 | 65 | 4 | 6 | Actual |
| 11836 | 200.00 | 2023-09-14 | 65 | 4 | 6 | Budget |
| 12162 | 485.94 | 2023-09-14 | 65 | 1 | 8 | Actual |
| 28715 | 117.78 | 2025-01-14 | 65 | 2 | 11 | Actual |
| 9698 | 196.00 | 2023-07-15 | 65 | 6 | 6 | Actual |
| 32325 | 428.43 | 2025-04-15 | 65 | 6 | 12 | Actual |
| 35279 | 672.00 | 2025-07-15 | 65 | 1 | 7 | Actual |
| 26732 | 387.22 | 2024-11-13 | 65 | 2 | 13 | Actual |
| 20999 | 222.00 | 2024-06-16 | 65 | 4 | 6 | Actual |
| 1933 | 531.00 | 2022-12-15 | 65 | 1 | 7 | Actual |
| 17263 | 96.51 | 2024-02-14 | 65 | 2 | 11 | Actual |
| 196 | 770.00 | 2022-11-14 | 65 | 1 | 4 | Actual |
| 9315 | 480.00 | 2023-07-15 | 65 | 1 | 5 | Budget |
| 3623 | 406.00 | 2023-02-14 | 65 | 6 | 4 | Actual |
| 35189 | 120.00 | 2025-07-15 | 65 | 5 | 6 | Actual |
| 6233 | 200.00 | 2023-04-16 | 65 | 4 | 6 | Actual |
| 2446 | 946.00 | 2023-01-15 | 65 | 1 | 4 | Actual |
| 36901 | 536.94 | 2025-08-15 | 65 | 6 | 12 | Actual |
| 11551 | 480.00 | 2023-09-14 | 65 | 1 | 5 | Actual |
| 38111 | 432.84 | 2025-09-14 | 65 | 1 | 13 | Actual |
| 2864 | 335.00 | 2023-01-15 | 65 | 4 | 6 | Actual |
| 31790 | 188.00 | 2025-04-15 | 65 | 5 | 6 | Actual |
| 4965 | 355.00 | 2023-03-17 | 65 | 1 | 6 | Actual |
| 147 | 90.00 | 2022-11-14 | 65 | 7 | 3 | Budget |
| 11740 | 211.00 | 2023-09-14 | 65 | 2 | 6 | Actual |
| 1520 | 306.00 | 2022-12-15 | 65 | 6 | 5 | Actual |
| 9779 | 650.00 | 2023-07-15 | 65 | 1 | 7 | Budget |
| 478 | 218.00 | 2022-11-14 | 65 | 1 | 6 | Actual |
| 29512 | 223.00 | 2025-02-13 | 65 | 4 | 6 | Actual |
| 27125 | 260.00 | 2024-12-14 | 65 | 1 | 6 | Actual |
| 3705 | 553.00 | 2023-02-14 | 65 | 1 | 5 | Actual |
| 253 | 378.00 | 2022-11-14 | 65 | 6 | 4 | Actual |
| 22837 | 601.00 | 2024-08-14 | 65 | 6 | 5 | Actual |
| 7402 | 125.00 | 2023-05-17 | 65 | 5 | 6 | Actual |
| 38439 | 655.00 | 2025-10-15 | 65 | 1 | 5 | Actual |
| 11550 | 550.00 | 2023-09-14 | 65 | 1 | 5 | Budget |
| 38942 | 620.98 | 2025-10-15 | 65 | 1 | 11 | Actual |
| 867 | 480.00 | 2022-11-14 | 65 | 6 | 7 | Budget |
| 10712 | 200.00 | 2023-08-15 | 65 | 4 | 6 | Budget |
| 20379 | 92.25 | 2024-05-16 | 65 | 4 | 11 | Actual |
| 20705 | 158.00 | 2024-06-16 | 65 | 7 | 3 | Actual |
| 14754 | 318.00 | 2023-12-15 | 65 | 6 | 5 | Actual |
| 15641 | 527.00 | 2024-01-15 | 65 | 6 | 4 | Actual |
| 29008 | 380.21 | 2025-01-14 | 65 | 1 | 13 | Actual |
| 23127 | 720.00 | 2024-08-14 | 65 | 6 | 7 | Actual |
| 254 | 380.00 | 2022-11-14 | 65 | 6 | 4 | Budget |
| 36869 | 82.68 | 2025-08-15 | 65 | 2 | 12 | Actual |
| 24189 | 1078.37 | 2024-09-13 | 65 | 1 | 8 | Actual |
| 33537 | 555.65 | 2025-05-16 | 65 | 2 | 13 | Actual |
| 24308 | 200.76 | 2024-09-13 | 65 | 1 | 11 | Actual |
| 33451 | 511.41 | 2025-05-16 | 65 | 6 | 12 | Actual |
| 8005 | 70.00 | 2023-06-17 | 65 | 7 | 3 | Budget |
| 12964 | 200.00 | 2023-10-15 | 65 | 4 | 6 | Budget |
| 30343 | 244.00 | 2025-03-16 | 65 | 7 | 3 | Actual |
| 26439 | 70.97 | 2024-11-13 | 65 | 2 | 11 | Actual |
| 3048 | 550.00 | 2023-01-15 | 65 | 1 | 7 | Budget |
| 3938 | 280.00 | 2023-02-14 | 65 | 3 | 6 | Budget |
| 1851 | 273.00 | 2022-12-15 | 65 | 6 | 6 | Actual |
| 8006 | 75.00 | 2023-06-17 | 65 | 7 | 3 | Actual |
| 4033 | 112.00 | 2023-02-14 | 65 | 5 | 6 | Actual |
| 9234 | 550.00 | 2023-07-15 | 65 | 6 | 4 | Budget |
| 26856 | 788.00 | 2024-12-14 | 65 | 6 | 3 | Actual |
| 28358 | 328.00 | 2025-01-14 | 65 | 4 | 6 | Actual |
| 9697 | 280.00 | 2023-07-15 | 65 | 6 | 6 | Budget |
| 36019 | 204.00 | 2025-08-15 | 65 | 7 | 3 | Actual |
| 8989 | 336.00 | 2023-07-15 | 65 | 1 | 3 | Actual |
| 27644 | 115.65 | 2024-12-14 | 65 | 5 | 11 | Actual |
| 10567 | 380.00 | 2023-08-15 | 65 | 1 | 6 | Budget |
| 30251 | 1040.00 | 2025-03-16 | 65 | 1 | 3 | Actual |
| 7459 | 280.00 | 2023-05-17 | 65 | 6 | 6 | Budget |
| 477 | 280.00 | 2022-11-14 | 65 | 1 | 6 | Budget |
| 14303 | 122.04 | 2023-11-14 | 65 | 4 | 11 | Actual |
| 11611 | 376.00 | 2023-09-14 | 65 | 6 | 5 | Actual |
| 30847 | 2001.12 | 2025-03-16 | 65 | 1 | 8 | Actual |
| 9643 | 82.00 | 2023-07-15 | 65 | 5 | 6 | Actual |
| 19378 | 67.78 | 2024-04-15 | 65 | 5 | 11 | Actual |
| 5761 | 134.00 | 2023-04-16 | 65 | 7 | 3 | Actual |
| 32174 | 175.23 | 2025-04-15 | 65 | 4 | 11 | Actual |
| 12868 | 115.00 | 2023-10-15 | 65 | 2 | 6 | Actual |
| 36751 | 105.02 | 2025-08-15 | 65 | 5 | 11 | Actual |
| 1138 | 490.00 | 2022-12-15 | 65 | 1 | 3 | Actual |
| 22116 | 638.00 | 2024-07-14 | 65 | 1 | 7 | Actual |
| 39024 | 443.32 | 2025-10-15 | 65 | 4 | 11 | Actual |
| 2720 | 341.00 | 2023-01-15 | 65 | 1 | 6 | Actual |
| 16766 | 518.00 | 2024-02-14 | 65 | 6 | 5 | Actual |
| 5014 | 100.00 | 2023-03-17 | 65 | 2 | 6 | Budget |
| 12598 | 576.00 | 2023-10-15 | 65 | 6 | 4 | Actual |
| 31590 | 1215.00 | 2025-04-15 | 65 | 1 | 5 | Actual |
| 6089 | 280.00 | 2023-04-16 | 65 | 1 | 6 | Budget |
| 24985 | 217.00 | 2024-10-14 | 65 | 3 | 6 | Actual |
| 3515 | 100.00 | 2023-02-14 | 65 | 7 | 3 | Budget |
| 1322 | 968.00 | 2022-12-15 | 65 | 1 | 4 | Actual |
| 38260 | 809.00 | 2025-10-15 | 65 | 6 | 3 | Actual |
| 12350 | 380.00 | 2023-10-15 | 65 | 1 | 3 | Budget |
| 10431 | 550.00 | 2023-08-15 | 65 | 1 | 5 | Budget |
| 8804 | 480.00 | 2023-06-17 | 65 | 1 | 8 | Budget |
| 9233 | 640.00 | 2023-07-15 | 65 | 6 | 4 | Actual |
| 29431 | 260.00 | 2025-02-13 | 65 | 1 | 6 | Actual |
| 15607 | 346.00 | 2024-01-15 | 65 | 1 | 4 | Actual |
| 12538 | 650.00 | 2023-10-15 | 65 | 1 | 4 | Budget |
| 22533 | 56.08 | 2024-07-14 | 65 | 6 | 12 | Actual |
| 7867 | 380.00 | 2023-06-17 | 65 | 1 | 3 | Budget |
| 38019 | 93.31 | 2025-09-14 | 65 | 2 | 12 | Actual |
| 28064 | 206.00 | 2025-01-14 | 65 | 7 | 3 | Actual |
| 26290 | 1188.98 | 2024-11-13 | 65 | 1 | 8 | Actual |
| 6234 | 200.00 | 2023-04-16 | 65 | 4 | 6 | Budget |
| 23003 | 169.00 | 2024-08-14 | 65 | 5 | 6 | Actual |
| 21735 | 528.00 | 2024-07-14 | 65 | 1 | 4 | Actual |
| 2072 | 655.64 | 2022-12-15 | 65 | 1 | 8 | Actual |
| 24871 | 412.00 | 2024-10-14 | 65 | 6 | 5 | Actual |
| 14249 | 47.57 | 2023-11-14 | 65 | 2 | 11 | Actual |
| 10487 | 480.00 | 2023-08-15 | 65 | 6 | 5 | Budget |
| 5682 | 200.00 | 2023-04-16 | 65 | 6 | 3 | Budget |
| 23506 | 19.91 | 2024-08-14 | 65 | 1 | 12 | Actual |
| 2119 | 200.00 | 2022-12-15 | 65 | 2 | 8 | Budget |
| 13011 | 182.00 | 2023-10-15 | 65 | 5 | 6 | Actual |
| 10711 | 196.00 | 2023-08-15 | 65 | 4 | 6 | Actual |
| 17994 | 231.00 | 2024-03-16 | 65 | 6 | 6 | Actual |
| 7130 | 609.00 | 2023-05-17 | 65 | 6 | 5 | Actual |
| 25069 | 273.00 | 2024-10-14 | 65 | 6 | 6 | Actual |
| 22442 | 169.91 | 2024-07-14 | 65 | 6 | 11 | Actual |
| 21325 | 131.61 | 2024-06-16 | 65 | 1 | 11 | Actual |
| 25220 | 701.09 | 2024-10-14 | 65 | 1 | 8 | Actual |
| 30584 | 109.00 | 2025-03-16 | 65 | 2 | 6 | Actual |
| 10897 | 540.00 | 2023-08-15 | 65 | 1 | 7 | Actual |
| 5156 | 100.00 | 2023-03-17 | 65 | 5 | 6 | Budget |
| 7727 | 305.63 | 2023-05-17 | 65 | 2 | 8 | Actual |
| 6008 | 588.00 | 2023-04-16 | 65 | 6 | 5 | Actual |
| 30076 | 417.79 | 2025-02-13 | 65 | 6 | 12 | Actual |
| 1699 | 234.00 | 2022-12-15 | 65 | 3 | 6 | Actual |
| 34989 | 783.00 | 2025-07-15 | 65 | 1 | 5 | Actual |
| 39143 | 325.23 | 2025-10-15 | 65 | 1 | 12 | Actual |
| 30405 | 962.00 | 2025-03-16 | 65 | 6 | 4 | Actual |
| 32443 | 401.26 | 2025-04-15 | 65 | 6 | 13 | Actual |
| 27180 | 491.00 | 2024-12-14 | 65 | 3 | 6 | Actual |
| 21467 | 145.44 | 2024-06-16 | 65 | 6 | 11 | Actual |
| 34367 | 84.80 | 2025-06-16 | 65 | 2 | 11 | Actual |
| 10430 | 712.00 | 2023-08-15 | 65 | 1 | 5 | Actual |
| 7868 | 429.00 | 2023-06-17 | 65 | 1 | 3 | Actual |
| 3842 | 380.00 | 2023-02-14 | 65 | 1 | 6 | Actual |
| 34127 | 1445.00 | 2025-06-16 | 65 | 1 | 7 | Actual |
| 15397 | 23.10 | 2023-12-15 | 65 | 1 | 12 | Actual |
| 35433 | 510.18 | 2025-07-15 | 65 | 6 | 8 | Actual |
| 5433 | 550.00 | 2023-03-17 | 65 | 1 | 8 | Budget |
| 25161 | 612.00 | 2024-10-14 | 65 | 6 | 7 | Actual |
| 27796 | 400.77 | 2024-12-14 | 65 | 6 | 12 | Actual |
| 33096 | 1401.11 | 2025-05-16 | 65 | 1 | 8 | Actual |
| 34896 | 1044.00 | 2025-07-15 | 65 | 1 | 4 | Actual |
| 27066 | 436.00 | 2024-12-14 | 65 | 6 | 5 | Actual |
| 12210 | 337.45 | 2023-09-14 | 65 | 2 | 8 | Actual |
| 25340 | 157.15 | 2024-10-14 | 65 | 1 | 11 | Actual |
| 1380 | 380.00 | 2022-12-15 | 65 | 6 | 4 | Budget |
| 20498 | 13.53 | 2024-05-16 | 65 | 1 | 12 | Actual |
| 21946 | 104.00 | 2024-07-14 | 65 | 2 | 6 | Actual |
| 9548 | 332.00 | 2023-07-15 | 65 | 3 | 6 | Actual |
| 38168 | 506.52 | 2025-09-14 | 65 | 6 | 13 | Actual |
| 14221 | 138.00 | 2023-11-14 | 65 | 1 | 11 | Actual |
| 28006 | 777.00 | 2025-01-14 | 65 | 6 | 3 | Actual |
| 34012 | 281.00 | 2025-06-16 | 65 | 4 | 6 | Actual |
| 24097 | 588.00 | 2024-09-13 | 65 | 1 | 7 | Actual |
| 15429 | 32.67 | 2023-12-15 | 65 | 6 | 12 | Actual |
| 35313 | 676.00 | 2025-07-15 | 65 | 6 | 7 | Actual |
| 33157 | 570.79 | 2025-05-16 | 65 | 6 | 8 | Actual |
| 10163 | 217.00 | 2023-08-15 | 65 | 6 | 3 | Actual |
| 32714 | 869.00 | 2025-05-16 | 65 | 1 | 5 | Actual |
| 10024 | 349.57 | 2023-07-15 | 65 | 6 | 8 | Actual |
| 6991 | 550.00 | 2023-05-17 | 65 | 6 | 4 | Budget |
| 3890 | 187.00 | 2023-02-14 | 65 | 2 | 6 | Actual |
| 35928 | 1292.00 | 2025-08-15 | 65 | 1 | 3 | Actual |
| 37230 | 1020.00 | 2025-09-14 | 65 | 6 | 4 | Actual |
| 23982 | 138.00 | 2024-09-13 | 65 | 4 | 6 | Actual |
| 20027 | 235.00 | 2024-05-16 | 65 | 6 | 6 | Actual |
| 25996 | 168.00 | 2024-11-13 | 65 | 1 | 6 | Actual |
| 10615 | 200.00 | 2023-08-15 | 65 | 2 | 6 | Budget |
| 13616 | 592.00 | 2023-11-14 | 65 | 1 | 4 | Actual |
| 31082 | 360.34 | 2025-03-16 | 65 | 6 | 11 | Actual |
| 15103 | 784.43 | 2023-12-15 | 65 | 1 | 8 | Actual |
| 32000 | 563.21 | 2025-04-15 | 65 | 2 | 8 | Actual |
| 9314 | 480.00 | 2023-07-15 | 65 | 1 | 5 | Actual |
| 23901 | 398.00 | 2024-09-13 | 65 | 1 | 6 | Actual |
| 27034 | 869.00 | 2024-12-14 | 65 | 1 | 5 | Actual |
| 37699 | 958.67 | 2025-09-14 | 65 | 2 | 8 | Actual |
| 24625 | 1125.00 | 2024-10-14 | 65 | 1 | 3 | Actual |
| 12537 | 616.00 | 2023-10-15 | 65 | 1 | 4 | Actual |
| 997 | 200.00 | 2022-11-14 | 65 | 2 | 8 | Budget |
| 20206 | 673.82 | 2024-05-16 | 65 | 2 | 8 | Actual |
| 22951 | 428.00 | 2024-08-14 | 65 | 3 | 6 | Actual |
| 16404 | 24.16 | 2024-01-15 | 65 | 1 | 12 | Actual |
| 6281 | 100.00 | 2023-04-16 | 65 | 5 | 6 | Budget |
| 18173 | 473.82 | 2024-03-16 | 65 | 2 | 8 | Actual |
| 8909 | 200.00 | 2023-06-17 | 65 | 6 | 8 | Budget |
| 33390 | 196.51 | 2025-05-16 | 65 | 1 | 12 | Actual |
| 3563 | 650.00 | 2023-02-14 | 65 | 1 | 4 | Budget |
| 26135 | 206.00 | 2024-11-13 | 65 | 6 | 6 | Actual |
| 26350 | 870.79 | 2024-11-13 | 65 | 6 | 8 | Actual |
| 32201 | 116.72 | 2025-04-15 | 65 | 5 | 11 | Actual |
| 5157 | 174.00 | 2023-03-17 | 65 | 5 | 6 | Actual |
| 24509 | 32.67 | 2024-09-13 | 65 | 1 | 12 | Actual |
| 21266 | 319.27 | 2024-06-16 | 65 | 6 | 8 | Actual |
| 25481 | 176.29 | 2024-10-14 | 65 | 6 | 11 | Actual |
| 8382 | 200.00 | 2023-06-17 | 65 | 2 | 6 | Budget |
| 12820 | 380.00 | 2023-10-15 | 65 | 1 | 6 | Budget |
| 5353 | 380.00 | 2023-03-17 | 65 | 6 | 7 | Budget |
| 34718 | 562.67 | 2025-06-16 | 65 | 6 | 13 | Actual |
| 26553 | 158.21 | 2024-11-13 | 65 | 6 | 11 | Actual |
| 20085 | 704.00 | 2024-05-16 | 65 | 1 | 7 | Actual |
| 25011 | 104.00 | 2024-10-14 | 65 | 4 | 6 | Actual |
| 5810 | 650.00 | 2023-04-16 | 65 | 1 | 4 | Budget |
| 23186 | 737.46 | 2024-08-14 | 65 | 1 | 8 | Actual |
| 13292 | 723.82 | 2023-10-15 | 65 | 1 | 8 | Actual |
| 6559 | 1064.74 | 2023-04-16 | 65 | 1 | 8 | Actual |
| 574 | 380.00 | 2022-11-14 | 65 | 3 | 6 | Budget |
| 31202 | 673.11 | 2025-03-16 | 65 | 6 | 12 | Actual |
| 29035 | 885.48 | 2025-01-14 | 65 | 2 | 13 | Actual |
| 15734 | 270.00 | 2024-01-15 | 65 | 6 | 5 | Actual |
| 8852 | 200.00 | 2023-06-17 | 65 | 2 | 8 | Budget |
| 33124 | 584.43 | 2025-05-16 | 65 | 2 | 8 | Actual |
| 23214 | 479.88 | 2024-08-14 | 65 | 2 | 8 | Actual |
| 7926 | 200.00 | 2023-06-17 | 65 | 6 | 3 | Budget |
| 29217 | 207.00 | 2025-02-13 | 65 | 7 | 3 | Actual |
| 27855 | 317.05 | 2024-12-14 | 65 | 1 | 13 | Actual |
| 38380 | 759.00 | 2025-10-15 | 65 | 6 | 4 | Actual |
| 13528 | 660.00 | 2023-11-14 | 65 | 6 | 3 | Actual |
| 37382 | 291.00 | 2025-09-14 | 65 | 1 | 6 | Actual |
| 25395 | 117.78 | 2024-10-14 | 65 | 3 | 11 | Actual |
| 6666 | 473.82 | 2023-04-16 | 65 | 6 | 8 | Actual |
| 11035 | 928.37 | 2023-08-15 | 65 | 1 | 8 | Actual |
| 35163 | 201.00 | 2025-07-15 | 65 | 4 | 6 | Actual |
| 8990 | 380.00 | 2023-07-15 | 65 | 1 | 3 | Budget |
| 20555 | 50.76 | 2024-05-16 | 65 | 6 | 12 | Actual |
| 1379 | 540.00 | 2022-12-15 | 65 | 6 | 4 | Actual |
| 18589 | 720.00 | 2024-04-15 | 65 | 6 | 3 | Actual |
| 33244 | 293.32 | 2025-05-16 | 65 | 2 | 11 | Actual |
| 8430 | 358.00 | 2023-06-17 | 65 | 3 | 6 | Actual |
| 36987 | 485.47 | 2025-08-15 | 65 | 2 | 13 | Actual |
| 6608 | 388.97 | 2023-04-16 | 65 | 2 | 8 | Actual |
| 33986 | 281.00 | 2025-06-16 | 65 | 3 | 6 | Actual |
| 16673 | 293.00 | 2024-02-14 | 65 | 6 | 4 | Actual |
| 29245 | 1458.00 | 2025-02-13 | 65 | 1 | 4 | Actual |
| 30371 | 817.00 | 2025-03-16 | 65 | 1 | 4 | Actual |
| 35547 | 279.49 | 2025-07-15 | 65 | 3 | 11 | Actual |
| 22625 | 650.00 | 2024-08-14 | 65 | 6 | 3 | Actual |
| 34161 | 836.00 | 2025-06-16 | 65 | 6 | 7 | Actual |
| 14720 | 503.00 | 2023-12-15 | 65 | 1 | 5 | Actual |
| 34069 | 221.00 | 2025-06-16 | 65 | 6 | 6 | Actual |
| 38671 | 351.00 | 2025-10-15 | 65 | 6 | 6 | Actual |
| 9642 | 100.00 | 2023-07-15 | 65 | 5 | 6 | Budget |
| 14542 | 726.00 | 2023-12-15 | 65 | 6 | 3 | Actual |
| 26229 | 936.00 | 2024-11-13 | 65 | 6 | 7 | Actual |
| 29125 | 1185.00 | 2025-02-13 | 65 | 1 | 3 | Actual |
| 26023 | 70.00 | 2024-11-13 | 65 | 2 | 6 | Actual |
| 949 | 480.00 | 2022-11-14 | 65 | 1 | 8 | Budget |
| 9965 | 200.00 | 2023-07-15 | 65 | 2 | 8 | Budget |
| 13398 | 200.00 | 2023-10-15 | 65 | 6 | 8 | Budget |
| 14628 | 414.00 | 2023-12-15 | 65 | 1 | 4 | Actual |
| 6479 | 609.00 | 2023-04-16 | 65 | 6 | 7 | Actual |
| 35492 | 464.60 | 2025-07-15 | 65 | 1 | 11 | Actual |
| 28332 | 554.00 | 2025-01-14 | 65 | 3 | 6 | Actual |
| 21919 | 257.00 | 2024-07-14 | 65 | 1 | 6 | Actual |
| 24659 | 540.00 | 2024-10-14 | 65 | 6 | 3 | Actual |
| 9452 | 380.00 | 2023-07-15 | 65 | 1 | 6 | Budget |
| 28304 | 102.00 | 2025-01-14 | 65 | 2 | 6 | Actual |
| 22923 | 51.00 | 2024-08-14 | 65 | 2 | 6 | Actual |
| 21768 | 421.00 | 2024-07-14 | 65 | 6 | 4 | Actual |
| 31319 | 625.82 | 2025-03-16 | 65 | 6 | 13 | Actual |
| 809 | 711.00 | 2022-11-14 | 65 | 1 | 7 | Actual |
| 4173 | 584.00 | 2023-02-14 | 65 | 1 | 7 | Actual |
| 21860 | 294.00 | 2024-07-14 | 65 | 6 | 5 | Actual |
| 18967 | 72.00 | 2024-04-15 | 65 | 5 | 6 | Actual |
| 34660 | 401.26 | 2025-06-16 | 65 | 1 | 13 | Actual |
| 17115 | 682.91 | 2024-02-14 | 65 | 1 | 8 | Actual |
| 13588 | 248.00 | 2023-11-14 | 65 | 7 | 3 | Actual |
| 37671 | 1125.34 | 2025-09-14 | 65 | 1 | 8 | Actual |
| 8111 | 550.00 | 2023-06-17 | 65 | 6 | 4 | Budget |
| 1194 | 280.00 | 2022-12-15 | 65 | 6 | 3 | Budget |
| 13150 | 480.00 | 2023-10-15 | 65 | 1 | 7 | Budget |
| 10350 | 348.00 | 2023-08-15 | 65 | 6 | 4 | Actual |
| 4885 | 322.00 | 2023-03-17 | 65 | 6 | 5 | Actual |
| 4684 | 720.00 | 2023-03-17 | 65 | 1 | 4 | Actual |
| 13210 | 315.00 | 2023-10-15 | 65 | 6 | 7 | Actual |
| 6186 | 280.00 | 2023-04-16 | 65 | 3 | 6 | Budget |
| 4825 | 520.00 | 2023-03-17 | 65 | 1 | 5 | Actual |
| 32593 | 185.00 | 2025-05-16 | 65 | 7 | 3 | Actual |
| 5013 | 113.00 | 2023-03-17 | 65 | 2 | 6 | Actual |
| 7598 | 380.00 | 2023-05-17 | 65 | 6 | 7 | Budget |
| 20178 | 1107.16 | 2024-05-16 | 65 | 1 | 8 | Actual |
| 21974 | 365.00 | 2024-07-14 | 65 | 3 | 6 | Actual |
| 15700 | 533.00 | 2024-01-15 | 65 | 1 | 5 | Actual |
| 26975 | 770.00 | 2024-12-14 | 65 | 6 | 4 | Actual |
| 3238 | 328.36 | 2023-01-15 | 65 | 2 | 8 | Actual |
| 23687 | 156.00 | 2024-09-13 | 65 | 7 | 3 | Actual |
| 19177 | 610.18 | 2024-04-15 | 65 | 2 | 8 | Actual |
| 8381 | 174.00 | 2023-06-17 | 65 | 2 | 6 | Actual |
| 8803 | 838.98 | 2023-06-17 | 65 | 1 | 8 | Actual |
| 26103 | 106.00 | 2024-11-13 | 65 | 5 | 6 | Actual |
| 20406 | 82.68 | 2024-05-16 | 65 | 5 | 11 | Actual |
| 3435 | 240.00 | 2023-02-14 | 65 | 6 | 3 | Actual |
| 22356 | 136.93 | 2024-07-14 | 65 | 2 | 11 | Actual |
| 23361 | 122.04 | 2024-08-14 | 65 | 3 | 11 | Actual |
| 32501 | 1402.00 | 2025-05-16 | 65 | 1 | 3 | Actual |
| 31880 | 1275.00 | 2025-04-15 | 65 | 1 | 7 | Actual |
| 12490 | 80.00 | 2023-10-15 | 65 | 7 | 3 | Actual |
| 28888 | 377.36 | 2025-01-14 | 65 | 1 | 12 | Actual |
| 36583 | 849.58 | 2025-08-15 | 65 | 6 | 8 | Actual |
| 36287 | 426.00 | 2025-08-15 | 65 | 3 | 6 | Actual |
| 12867 | 200.00 | 2023-10-15 | 65 | 2 | 6 | Budget |
| 11143 | 200.00 | 2023-08-15 | 65 | 6 | 8 | Budget |
| 1193 | 344.00 | 2022-12-15 | 65 | 6 | 3 | Actual |
| 25806 | 902.00 | 2024-11-13 | 65 | 1 | 4 | Actual |
| 2968 | 280.00 | 2023-01-15 | 65 | 6 | 6 | Budget |
| 525 | 100.00 | 2022-11-14 | 65 | 2 | 6 | Budget |
| 725 | 314.00 | 2022-11-14 | 65 | 6 | 6 | Actual |
| 11691 | 380.00 | 2023-09-14 | 65 | 1 | 6 | Budget |
| 9778 | 720.00 | 2023-07-15 | 65 | 1 | 7 | Actual |
| 3986 | 226.00 | 2023-02-14 | 65 | 4 | 6 | Actual |
| 33004 | 1037.00 | 2025-05-16 | 65 | 1 | 7 | Actual |
| 13710 | 569.00 | 2023-11-14 | 65 | 1 | 5 | Actual |
| 27152 | 92.00 | 2024-12-14 | 65 | 2 | 6 | Actual |
| 29662 | 480.00 | 2025-02-13 | 65 | 6 | 7 | Actual |
| 15990 | 564.00 | 2024-01-15 | 65 | 1 | 7 | Actual |
| 2260 | 451.00 | 2023-01-15 | 65 | 1 | 3 | Actual |
| 35221 | 337.00 | 2025-07-15 | 65 | 6 | 6 | Actual |
| 10954 | 380.00 | 2023-08-15 | 65 | 6 | 7 | Budget |
| 32946 | 300.00 | 2025-05-16 | 65 | 6 | 6 | Actual |
| 22977 | 104.00 | 2024-08-14 | 65 | 4 | 6 | Actual |
| 12963 | 232.00 | 2023-10-15 | 65 | 4 | 6 | Actual |
| 21526 | 33.74 | 2024-06-16 | 65 | 1 | 12 | Actual |
| 24039 | 279.00 | 2024-09-13 | 65 | 6 | 6 | Actual |
| 24745 | 556.00 | 2024-10-14 | 65 | 1 | 4 | Actual |
| 27914 | 748.63 | 2024-12-14 | 65 | 6 | 13 | Actual |
| 13340 | 358.66 | 2023-10-15 | 65 | 2 | 8 | Actual |
| 21616 | 700.00 | 2024-07-14 | 65 | 1 | 3 | Actual |
| 26705 | 190.73 | 2024-11-13 | 65 | 1 | 13 | Actual |
| 22269 | 316.24 | 2024-07-14 | 65 | 6 | 8 | Actual |
| 17963 | 127.00 | 2024-03-16 | 65 | 5 | 6 | Actual |
| 4555 | 196.00 | 2023-03-17 | 65 | 6 | 3 | Actual |
| 31288 | 324.06 | 2025-03-16 | 65 | 2 | 13 | Actual |
| 13649 | 488.00 | 2023-11-14 | 65 | 6 | 4 | Actual |
| 26520 | 22.04 | 2024-11-13 | 65 | 5 | 11 | Actual |
| 31822 | 254.00 | 2025-04-15 | 65 | 6 | 6 | Actual |
| 39051 | 68.85 | 2025-10-15 | 65 | 5 | 11 | Actual |
| 33418 | 55.02 | 2025-05-16 | 65 | 2 | 12 | Actual |
| 26318 | 563.21 | 2024-11-13 | 65 | 2 | 8 | Actual |
| 18373 | 40.12 | 2024-03-16 | 65 | 5 | 11 | Actual |
| 34448 | 105.02 | 2025-06-16 | 65 | 5 | 11 | Actual |
| 13886 | 192.00 | 2023-11-14 | 65 | 4 | 6 | Actual |
| 13744 | 486.00 | 2023-11-14 | 65 | 6 | 5 | Actual |
| 23808 | 473.00 | 2024-09-13 | 65 | 1 | 5 | Actual |
| 11223 | 488.00 | 2023-09-14 | 65 | 1 | 3 | Actual |
| 32807 | 335.00 | 2025-05-16 | 65 | 1 | 6 | Actual |
| 31022 | 305.02 | 2025-03-16 | 65 | 3 | 11 | Actual |
| 28218 | 702.00 | 2025-01-14 | 65 | 6 | 5 | Actual |
| 19496 | 15.65 | 2024-04-15 | 65 | 2 | 12 | Actual |
| 21558 | 23.10 | 2024-06-16 | 65 | 6 | 12 | Actual |
| 39084 | 366.72 | 2025-10-15 | 65 | 6 | 11 | Actual |
| 25540 | 28.42 | 2024-10-14 | 65 | 1 | 12 | Actual |
| 36782 | 448.64 | 2025-08-15 | 65 | 6 | 11 | Actual |
| 29956 | 448.64 | 2025-02-13 | 65 | 6 | 11 | Actual |
| 4091 | 328.00 | 2023-02-14 | 65 | 6 | 6 | Actual |
| 2817 | 520.00 | 2023-01-15 | 65 | 3 | 6 | Actual |
| 950 | 861.70 | 2022-11-14 | 65 | 1 | 8 | Actual |
| 25935 | 680.00 | 2024-11-13 | 65 | 6 | 5 | Actual |
| 23595 | 1120.00 | 2024-09-13 | 65 | 1 | 3 | Actual |
| 32292 | 229.49 | 2025-04-15 | 65 | 1 | 12 | Actual |
| 23306 | 238.00 | 2024-08-14 | 65 | 1 | 11 | Actual |
| 9837 | 258.00 | 2023-07-15 | 65 | 6 | 7 | Actual |
| 33872 | 889.00 | 2025-06-16 | 65 | 6 | 5 | Actual |
| 34421 | 328.42 | 2025-06-16 | 65 | 4 | 11 | Actual |
| 10759 | 100.00 | 2023-08-15 | 65 | 5 | 6 | Budget |
| 16203 | 231.61 | 2024-01-15 | 65 | 1 | 11 | Actual |
| 9175 | 440.00 | 2023-07-15 | 65 | 1 | 4 | Actual |
| 6419 | 420.00 | 2023-04-16 | 65 | 1 | 7 | Actual |
| 4966 | 280.00 | 2023-03-17 | 65 | 1 | 6 | Budget |
| 21112 | 730.00 | 2024-06-16 | 65 | 1 | 7 | Actual |
| 11470 | 600.00 | 2023-09-14 | 65 | 6 | 4 | Actual |
| 37463 | 212.00 | 2025-09-14 | 65 | 4 | 6 | Actual |
| 12917 | 480.00 | 2023-10-15 | 65 | 3 | 6 | Budget |
| 10025 | 200.00 | 2023-07-15 | 65 | 6 | 8 | Budget |
| 4417 | 200.00 | 2023-02-14 | 65 | 6 | 8 | Budget |
| 13860 | 231.00 | 2023-11-14 | 65 | 3 | 6 | Actual |
| 5762 | 100.00 | 2023-04-16 | 65 | 7 | 3 | Budget |
| 1745 | 280.00 | 2022-12-15 | 65 | 4 | 6 | Budget |
| 33510 | 259.15 | 2025-05-16 | 65 | 1 | 13 | Actual |
| 34776 | 1007.00 | 2025-07-15 | 65 | 1 | 3 | Actual |
| 37076 | 1419.00 | 2025-09-14 | 65 | 1 | 3 | Actual |
| 31377 | 1320.00 | 2025-04-15 | 65 | 1 | 3 | Actual |
| 25684 | 870.00 | 2024-11-13 | 65 | 1 | 3 | Actual |
| 12819 | 343.00 | 2023-10-15 | 65 | 1 | 6 | Actual |
| 29486 | 357.00 | 2025-02-13 | 65 | 3 | 6 | Actual |
| 1055 | 200.00 | 2022-11-14 | 65 | 6 | 8 | Budget |
| 12738 | 480.00 | 2023-10-15 | 65 | 6 | 5 | Budget |
| 30664 | 118.00 | 2025-03-16 | 65 | 5 | 6 | Actual |
| 32748 | 983.00 | 2025-05-16 | 65 | 6 | 5 | Actual |
| 10758 | 117.00 | 2023-08-15 | 65 | 5 | 6 | Actual |
| 20525 | 17.78 | 2024-05-16 | 65 | 2 | 12 | Actual |
| 29628 | 1479.00 | 2025-02-13 | 65 | 1 | 7 | Actual |
| 29721 | 1419.29 | 2025-02-13 | 65 | 1 | 8 | Actual |
| 38473 | 515.00 | 2025-10-15 | 65 | 6 | 5 | Actual |
| 13151 | 696.00 | 2023-10-15 | 65 | 1 | 7 | Actual |
| 19324 | 94.38 | 2024-04-15 | 65 | 3 | 11 | Actual |
| 19410 | 195.44 | 2024-04-15 | 65 | 6 | 11 | Actual |
| 7356 | 280.00 | 2023-05-17 | 65 | 4 | 6 | Budget |
| 5214 | 200.00 | 2023-03-17 | 65 | 6 | 6 | Budget |
| 22711 | 642.00 | 2024-08-14 | 65 | 1 | 4 | Actual |
| 4824 | 550.00 | 2023-03-17 | 65 | 1 | 5 | Budget |
Generated 2025-12-14 18:35:00.797 UTC