[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 3 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8477 | 332.00 | 2023-06-19 | 65 | 4 | 6 | Actual |
| 1273 | 90.00 | 2022-12-17 | 65 | 7 | 3 | Budget |
| 17585 | 605.00 | 2024-03-18 | 65 | 6 | 3 | Actual |
| 25840 | 423.00 | 2024-11-15 | 65 | 6 | 4 | Actual |
| 1460 | 480.00 | 2022-12-17 | 65 | 1 | 5 | Budget |
| 8908 | 232.90 | 2023-06-19 | 65 | 6 | 8 | Actual |
| 23842 | 324.00 | 2024-09-15 | 65 | 6 | 5 | Actual |
| 21827 | 569.00 | 2024-07-16 | 65 | 1 | 5 | Actual |
| 3515 | 100.00 | 2023-02-16 | 65 | 7 | 3 | Budget |
| 25567 | 10.33 | 2024-10-16 | 65 | 2 | 12 | Actual |
| 20613 | 1200.00 | 2024-06-18 | 65 | 1 | 3 | Actual |
| 26103 | 106.00 | 2024-11-15 | 65 | 5 | 6 | Actual |
| 22328 | 138.00 | 2024-07-16 | 65 | 1 | 11 | Actual |
| 2767 | 100.00 | 2023-01-17 | 65 | 2 | 6 | Budget |
| 1932 | 550.00 | 2022-12-17 | 65 | 1 | 7 | Budget |
| 23415 | 40.12 | 2024-08-16 | 65 | 5 | 11 | Actual |
| 14628 | 414.00 | 2023-12-17 | 65 | 1 | 4 | Actual |
| 11084 | 200.00 | 2023-08-17 | 65 | 2 | 8 | Budget |
| 3939 | 244.00 | 2023-02-16 | 65 | 3 | 6 | Actual |
| 2719 | 280.00 | 2023-01-17 | 65 | 1 | 6 | Budget |
| 8852 | 200.00 | 2023-06-19 | 65 | 2 | 8 | Budget |
| 19943 | 240.00 | 2024-05-18 | 65 | 3 | 6 | Actual |
| 30193 | 625.82 | 2025-02-15 | 65 | 6 | 13 | Actual |
| 35023 | 604.00 | 2025-07-17 | 65 | 6 | 5 | Actual |
| 7787 | 200.00 | 2023-05-19 | 65 | 6 | 8 | Budget |
| 14160 | 584.43 | 2023-11-16 | 65 | 6 | 8 | Actual |
| 5949 | 550.00 | 2023-04-18 | 65 | 1 | 5 | Budget |
| 13010 | 100.00 | 2023-10-17 | 65 | 5 | 6 | Budget |
| 25449 | 67.78 | 2024-10-16 | 65 | 5 | 11 | Actual |
| 6560 | 550.00 | 2023-04-18 | 65 | 1 | 8 | Budget |
| 1138 | 490.00 | 2022-12-17 | 65 | 1 | 3 | Actual |
| 8990 | 380.00 | 2023-07-17 | 65 | 1 | 3 | Budget |
| 12021 | 480.00 | 2023-09-16 | 65 | 1 | 7 | Budget |
| 6478 | 380.00 | 2023-04-18 | 65 | 6 | 7 | Budget |
| 11142 | 279.87 | 2023-08-17 | 65 | 6 | 8 | Actual |
| 5948 | 560.00 | 2023-04-18 | 65 | 1 | 5 | Actual |
| 26466 | 148.63 | 2024-11-15 | 65 | 3 | 11 | Actual |
| 19378 | 67.78 | 2024-04-17 | 65 | 5 | 11 | Actual |
| 21707 | 144.00 | 2024-07-16 | 65 | 7 | 3 | Actual |
| 30343 | 244.00 | 2025-03-18 | 65 | 7 | 3 | Actual |
| 20439 | 147.57 | 2024-05-18 | 65 | 6 | 11 | Actual |
| 21526 | 33.74 | 2024-06-18 | 65 | 1 | 12 | Actual |
| 23127 | 720.00 | 2024-08-16 | 65 | 6 | 7 | Actual |
| 33271 | 133.74 | 2025-05-18 | 65 | 3 | 11 | Actual |
| 36724 | 289.06 | 2025-08-17 | 65 | 4 | 11 | Actual |
| 19888 | 189.00 | 2024-05-18 | 65 | 1 | 6 | Actual |
| 33096 | 1401.11 | 2025-05-18 | 65 | 1 | 8 | Actual |
| 36047 | 1634.00 | 2025-08-17 | 65 | 1 | 4 | Actual |
| 12349 | 462.00 | 2023-10-17 | 65 | 1 | 3 | Actual |
| 22977 | 104.00 | 2024-08-16 | 65 | 4 | 6 | Actual |
| 36841 | 273.10 | 2025-08-17 | 65 | 1 | 12 | Actual |
| 22000 | 256.00 | 2024-07-16 | 65 | 4 | 6 | Actual |
| 2119 | 200.00 | 2022-12-17 | 65 | 2 | 8 | Budget |
| 28416 | 343.00 | 2025-01-16 | 65 | 6 | 6 | Actual |
| 11836 | 200.00 | 2023-09-16 | 65 | 4 | 6 | Budget |
| 37846 | 344.38 | 2025-09-16 | 65 | 3 | 11 | Actual |
| 22209 | 982.92 | 2024-07-16 | 65 | 1 | 8 | Actual |
| 26764 | 541.61 | 2024-11-15 | 65 | 6 | 13 | Actual |
| 20379 | 92.25 | 2024-05-18 | 65 | 4 | 11 | Actual |
| 8989 | 336.00 | 2023-07-17 | 65 | 1 | 3 | Actual |
| 12964 | 200.00 | 2023-10-17 | 65 | 4 | 6 | Budget |
| 20859 | 608.00 | 2024-06-18 | 65 | 6 | 5 | Actual |
| 16852 | 104.00 | 2024-02-16 | 65 | 2 | 6 | Actual |
| 27535 | 561.41 | 2024-12-16 | 65 | 1 | 11 | Actual |
| 15487 | 1312.00 | 2024-01-17 | 65 | 1 | 3 | Actual |
| 4032 | 100.00 | 2023-02-16 | 65 | 5 | 6 | Budget |
| 5110 | 200.00 | 2023-03-19 | 65 | 4 | 6 | Budget |
| 28742 | 369.91 | 2025-01-16 | 65 | 3 | 11 | Actual |
| 11035 | 928.37 | 2023-08-17 | 65 | 1 | 8 | Actual |
| 37819 | 70.97 | 2025-09-16 | 65 | 2 | 11 | Actual |
| 8381 | 174.00 | 2023-06-19 | 65 | 2 | 6 | Actual |
| 36550 | 737.46 | 2025-08-17 | 65 | 2 | 8 | Actual |
| 35137 | 497.00 | 2025-07-17 | 65 | 3 | 6 | Actual |
| 15607 | 346.00 | 2024-01-17 | 65 | 1 | 4 | Actual |
| 1745 | 280.00 | 2022-12-17 | 65 | 4 | 6 | Budget |
| 7402 | 125.00 | 2023-05-19 | 65 | 5 | 6 | Actual |
| 8006 | 75.00 | 2023-06-19 | 65 | 7 | 3 | Actual |
| 32748 | 983.00 | 2025-05-18 | 65 | 6 | 5 | Actual |
| 33931 | 370.00 | 2025-06-18 | 65 | 1 | 6 | Actual |
| 6608 | 388.97 | 2023-04-18 | 65 | 2 | 8 | Actual |
| 6806 | 200.00 | 2023-05-19 | 65 | 6 | 3 | Budget |
| 14451 | 40.12 | 2023-11-16 | 65 | 6 | 12 | Actual |
| 394 | 553.00 | 2022-11-16 | 65 | 6 | 5 | Actual |
| 12916 | 338.00 | 2023-10-17 | 65 | 3 | 6 | Actual |
| 6137 | 133.00 | 2023-04-18 | 65 | 2 | 6 | Actual |
| 33510 | 259.15 | 2025-05-18 | 65 | 1 | 13 | Actual |
| 16285 | 96.51 | 2024-01-17 | 65 | 4 | 11 | Actual |
| 4885 | 322.00 | 2023-03-19 | 65 | 6 | 5 | Actual |
| 3938 | 280.00 | 2023-02-16 | 65 | 3 | 6 | Budget |
| 15251 | 35.87 | 2023-12-17 | 65 | 2 | 11 | Actual |
| 38052 | 553.96 | 2025-09-16 | 65 | 6 | 12 | Actual |
| 34660 | 401.26 | 2025-06-18 | 65 | 1 | 13 | Actual |
| 26822 | 690.00 | 2024-12-16 | 65 | 1 | 3 | Actual |
| 5761 | 134.00 | 2023-04-18 | 65 | 7 | 3 | Actual |
| 7727 | 305.63 | 2023-05-19 | 65 | 2 | 8 | Actual |
| 34421 | 328.42 | 2025-06-18 | 65 | 4 | 11 | Actual |
| 7598 | 380.00 | 2023-05-19 | 65 | 6 | 7 | Budget |
| 7403 | 100.00 | 2023-05-19 | 65 | 5 | 6 | Budget |
| 5214 | 200.00 | 2023-03-19 | 65 | 6 | 6 | Budget |
| 17115 | 682.91 | 2024-02-16 | 65 | 1 | 8 | Actual |
| 25127 | 744.00 | 2024-10-16 | 65 | 1 | 7 | Actual |
| 10759 | 100.00 | 2023-08-17 | 65 | 5 | 6 | Budget |
| 29896 | 260.34 | 2025-02-15 | 65 | 3 | 11 | Actual |
| 14276 | 170.98 | 2023-11-16 | 65 | 3 | 11 | Actual |
| 38883 | 607.15 | 2025-10-17 | 65 | 6 | 8 | Actual |
| 3516 | 123.00 | 2023-02-16 | 65 | 7 | 3 | Actual |
| 2120 | 485.94 | 2022-12-17 | 65 | 2 | 8 | Actual |
| 8192 | 480.00 | 2023-06-19 | 65 | 1 | 5 | Budget |
| 17235 | 144.38 | 2024-02-16 | 65 | 1 | 11 | Actual |
| 39143 | 325.23 | 2025-10-17 | 65 | 1 | 12 | Actual |
| 33157 | 570.79 | 2025-05-18 | 65 | 6 | 8 | Actual |
| 4231 | 380.00 | 2023-02-16 | 65 | 6 | 7 | Budget |
| 8112 | 469.00 | 2023-06-19 | 65 | 6 | 4 | Actual |
| 6233 | 200.00 | 2023-04-18 | 65 | 4 | 6 | Actual |
| 11739 | 200.00 | 2023-09-16 | 65 | 2 | 6 | Budget |
| 27322 | 935.00 | 2024-12-16 | 65 | 1 | 7 | Actual |
| 478 | 218.00 | 2022-11-16 | 65 | 1 | 6 | Actual |
| 3889 | 100.00 | 2023-02-16 | 65 | 2 | 6 | Budget |
| 2911 | 164.00 | 2023-01-17 | 65 | 5 | 6 | Actual |
| 6234 | 200.00 | 2023-04-18 | 65 | 4 | 6 | Budget |
| 35313 | 676.00 | 2025-07-17 | 65 | 6 | 7 | Actual |
| 34568 | 188.00 | 2025-06-18 | 65 | 2 | 12 | Actual |
| 15223 | 168.85 | 2023-12-17 | 65 | 1 | 11 | Actual |
| 17317 | 107.14 | 2024-02-16 | 65 | 4 | 11 | Actual |
| 25598 | 39.06 | 2024-10-16 | 65 | 6 | 12 | Actual |
| 8053 | 650.00 | 2023-06-19 | 65 | 1 | 4 | Budget |
| 147 | 90.00 | 2022-11-16 | 65 | 7 | 3 | Budget |
| 6089 | 280.00 | 2023-04-18 | 65 | 1 | 6 | Budget |
| 30967 | 359.28 | 2025-03-18 | 65 | 1 | 11 | Actual |
| 22150 | 520.00 | 2024-07-16 | 65 | 6 | 7 | Actual |
| 33626 | 1307.00 | 2025-06-18 | 65 | 1 | 3 | Actual |
| 1321 | 850.00 | 2022-12-17 | 65 | 1 | 4 | Budget |
| 14868 | 393.00 | 2023-12-17 | 65 | 3 | 6 | Actual |
| 22269 | 316.24 | 2024-07-16 | 65 | 6 | 8 | Actual |
| 31141 | 339.06 | 2025-03-18 | 65 | 1 | 12 | Actual |
| 5157 | 174.00 | 2023-03-19 | 65 | 5 | 6 | Actual |
| 7786 | 323.81 | 2023-05-19 | 65 | 6 | 8 | Actual |
| 35520 | 229.49 | 2025-07-17 | 65 | 2 | 11 | Actual |
| 35400 | 637.46 | 2025-07-17 | 65 | 2 | 8 | Actual |
| 12081 | 380.00 | 2023-09-16 | 65 | 6 | 7 | Budget |
| 27152 | 92.00 | 2024-12-16 | 65 | 2 | 6 | Actual |
| 9452 | 380.00 | 2023-07-17 | 65 | 1 | 6 | Budget |
| 9596 | 218.00 | 2023-07-17 | 65 | 4 | 6 | Actual |
| 26023 | 70.00 | 2024-11-15 | 65 | 2 | 6 | Actual |
| 16024 | 650.00 | 2024-01-17 | 65 | 6 | 7 | Actual |
| 26705 | 190.73 | 2024-11-15 | 65 | 1 | 13 | Actual |
| 12678 | 477.00 | 2023-10-17 | 65 | 1 | 5 | Actual |
| 21616 | 700.00 | 2024-07-16 | 65 | 1 | 3 | Actual |
| 12738 | 480.00 | 2023-10-17 | 65 | 6 | 5 | Budget |
| 8582 | 280.00 | 2023-06-19 | 65 | 6 | 6 | Budget |
| 30638 | 225.00 | 2025-03-18 | 65 | 4 | 6 | Actual |
| 2638 | 400.00 | 2023-01-17 | 65 | 6 | 5 | Actual |
| 13292 | 723.82 | 2023-10-17 | 65 | 1 | 8 | Actual |
| 29458 | 116.00 | 2025-02-15 | 65 | 2 | 6 | Actual |
| 26914 | 311.00 | 2024-12-16 | 65 | 7 | 3 | Actual |
| 35601 | 59.27 | 2025-07-17 | 65 | 5 | 11 | Actual |
| 7680 | 690.49 | 2023-05-19 | 65 | 1 | 8 | Actual |
| 12209 | 200.00 | 2023-09-16 | 65 | 2 | 8 | Budget |
| 18967 | 72.00 | 2024-04-17 | 65 | 5 | 6 | Actual |
| 29628 | 1479.00 | 2025-02-15 | 65 | 1 | 7 | Actual |
| 12963 | 232.00 | 2023-10-17 | 65 | 4 | 6 | Actual |
| 25778 | 183.00 | 2024-11-15 | 65 | 7 | 3 | Actual |
| 9549 | 280.00 | 2023-07-17 | 65 | 3 | 6 | Budget |
| 4312 | 669.28 | 2023-02-16 | 65 | 1 | 8 | Actual |
| 25368 | 39.06 | 2024-10-16 | 65 | 2 | 11 | Actual |
| 38346 | 817.00 | 2025-10-17 | 65 | 1 | 4 | Actual |
| 29721 | 1419.29 | 2025-02-15 | 65 | 1 | 8 | Actual |
| 23687 | 156.00 | 2024-09-15 | 65 | 7 | 3 | Actual |
| 7599 | 576.00 | 2023-05-19 | 65 | 6 | 7 | Actual |
| 26856 | 788.00 | 2024-12-16 | 65 | 6 | 3 | Actual |
| 11883 | 100.00 | 2023-09-16 | 65 | 5 | 6 | Budget |
| 5481 | 357.15 | 2023-03-19 | 65 | 2 | 8 | Actual |
| 17797 | 443.00 | 2024-03-18 | 65 | 6 | 5 | Actual |
| 20238 | 782.91 | 2024-05-18 | 65 | 6 | 8 | Actual |
| 9127 | 75.00 | 2023-07-17 | 65 | 7 | 3 | Actual |
| 20826 | 570.00 | 2024-06-18 | 65 | 1 | 5 | Actual |
| 11882 | 82.00 | 2023-09-16 | 65 | 5 | 6 | Actual |
| 33839 | 542.00 | 2025-06-18 | 65 | 1 | 5 | Actual |
| 10897 | 540.00 | 2023-08-17 | 65 | 1 | 7 | Actual |
| 29841 | 485.87 | 2025-02-15 | 65 | 1 | 11 | Actual |
| 5482 | 280.00 | 2023-03-19 | 65 | 2 | 8 | Budget |
| 27264 | 342.00 | 2024-12-16 | 65 | 6 | 6 | Actual |
| 2863 | 280.00 | 2023-01-17 | 65 | 4 | 6 | Budget |
| 11281 | 260.00 | 2023-09-16 | 65 | 6 | 3 | Actual |
| 12819 | 343.00 | 2023-10-17 | 65 | 1 | 6 | Actual |
| 26553 | 158.21 | 2024-11-15 | 65 | 6 | 11 | Actual |
| 9697 | 280.00 | 2023-07-17 | 65 | 6 | 6 | Budget |
| 6885 | 74.00 | 2023-05-19 | 65 | 7 | 3 | Actual |
| 7131 | 480.00 | 2023-05-19 | 65 | 6 | 5 | Budget |
| 35189 | 120.00 | 2025-07-17 | 65 | 5 | 6 | Actual |
| 9778 | 720.00 | 2023-07-17 | 65 | 1 | 7 | Actual |
| 22683 | 216.00 | 2024-08-16 | 65 | 7 | 3 | Actual |
| 18860 | 151.00 | 2024-04-17 | 65 | 1 | 6 | Actual |
| 17994 | 231.00 | 2024-03-18 | 65 | 6 | 6 | Actual |
| 33124 | 584.43 | 2025-05-18 | 65 | 2 | 8 | Actual |
| 526 | 164.00 | 2022-11-16 | 65 | 2 | 6 | Actual |
| 30908 | 934.43 | 2025-03-18 | 65 | 6 | 8 | Actual |
| 31880 | 1275.00 | 2025-04-17 | 65 | 1 | 7 | Actual |
| 10025 | 200.00 | 2023-07-17 | 65 | 6 | 8 | Budget |
| 35082 | 205.00 | 2025-07-17 | 65 | 1 | 6 | Actual |
| 8478 | 280.00 | 2023-06-19 | 65 | 4 | 6 | Budget |
| 19526 | 36.93 | 2024-04-17 | 65 | 6 | 12 | Actual |
| 15793 | 223.00 | 2024-01-17 | 65 | 1 | 6 | Actual |
| 38613 | 190.00 | 2025-10-17 | 65 | 4 | 6 | Actual |
| 15874 | 144.00 | 2024-01-17 | 65 | 4 | 6 | Actual |
| 4744 | 380.00 | 2023-03-19 | 65 | 6 | 4 | Budget |
| 15820 | 41.00 | 2024-01-17 | 65 | 2 | 6 | Actual |
| 2582 | 480.00 | 2023-01-17 | 65 | 1 | 5 | Budget |
| 10712 | 200.00 | 2023-08-17 | 65 | 4 | 6 | Budget |
| 34012 | 281.00 | 2025-06-18 | 65 | 4 | 6 | Actual |
| 23334 | 93.31 | 2024-08-16 | 65 | 2 | 11 | Actual |
| 27066 | 436.00 | 2024-12-16 | 65 | 6 | 5 | Actual |
| 1054 | 243.51 | 2022-11-16 | 65 | 6 | 8 | Actual |
| 19703 | 683.00 | 2024-05-18 | 65 | 1 | 4 | Actual |
| 24625 | 1125.00 | 2024-10-16 | 65 | 1 | 3 | Actual |
| 24130 | 495.00 | 2024-09-15 | 65 | 6 | 7 | Actual |
| 23595 | 1120.00 | 2024-09-15 | 65 | 1 | 3 | Actual |
| 24745 | 556.00 | 2024-10-16 | 65 | 1 | 4 | Actual |
| 21407 | 164.59 | 2024-06-18 | 65 | 4 | 11 | Actual |
| 27972 | 693.00 | 2025-01-16 | 65 | 1 | 3 | Actual |
| 37732 | 1079.89 | 2025-09-16 | 65 | 6 | 8 | Actual |
| 13291 | 380.00 | 2023-10-17 | 65 | 1 | 8 | Budget |
| 18647 | 120.00 | 2024-04-17 | 65 | 7 | 3 | Actual |
| 12820 | 380.00 | 2023-10-17 | 65 | 1 | 6 | Budget |
| 34810 | 935.00 | 2025-07-17 | 65 | 6 | 3 | Actual |
| 9047 | 236.00 | 2023-07-17 | 65 | 6 | 3 | Actual |
| 17176 | 432.91 | 2024-02-16 | 65 | 6 | 8 | Actual |
| 29512 | 223.00 | 2025-02-15 | 65 | 4 | 6 | Actual |
| 949 | 480.00 | 2022-11-16 | 65 | 1 | 8 | Budget |
| 33746 | 918.00 | 2025-06-18 | 65 | 1 | 4 | Actual |
| 10896 | 480.00 | 2023-08-17 | 65 | 1 | 7 | Budget |
| 8804 | 480.00 | 2023-06-19 | 65 | 1 | 8 | Budget |
| 36287 | 426.00 | 2025-08-17 | 65 | 3 | 6 | Actual |
| 23447 | 205.02 | 2024-08-16 | 65 | 6 | 11 | Actual |
| 1137 | 380.00 | 2022-12-17 | 65 | 1 | 3 | Budget |
| 34896 | 1044.00 | 2025-07-17 | 65 | 1 | 4 | Actual |
| 13011 | 182.00 | 2023-10-17 | 65 | 5 | 6 | Actual |
| 17937 | 151.00 | 2024-03-18 | 65 | 4 | 6 | Actual |
| 16461 | 24.16 | 2024-01-17 | 65 | 6 | 12 | Actual |
| 27125 | 260.00 | 2024-12-16 | 65 | 1 | 6 | Actual |
| 21768 | 421.00 | 2024-07-16 | 65 | 6 | 4 | Actual |
| 31377 | 1320.00 | 2025-04-17 | 65 | 1 | 3 | Actual |
| 5295 | 380.00 | 2023-03-19 | 65 | 1 | 7 | Budget |
| 28628 | 870.79 | 2025-01-16 | 65 | 6 | 8 | Actual |
| 27443 | 631.40 | 2024-12-16 | 65 | 2 | 8 | Actual |
| 477 | 280.00 | 2022-11-16 | 65 | 1 | 6 | Budget |
| 33216 | 707.16 | 2025-05-18 | 65 | 1 | 11 | Actual |
| 9499 | 152.00 | 2023-07-17 | 65 | 2 | 6 | Actual |
| 33537 | 555.65 | 2025-05-18 | 65 | 2 | 13 | Actual |
| 5762 | 100.00 | 2023-04-18 | 65 | 7 | 3 | Budget |
| 7355 | 410.00 | 2023-05-19 | 65 | 4 | 6 | Actual |
| 3190 | 813.22 | 2023-01-17 | 65 | 1 | 8 | Actual |
| 1852 | 280.00 | 2022-12-17 | 65 | 6 | 6 | Budget |
| 10758 | 117.00 | 2023-08-17 | 65 | 5 | 6 | Actual |
| 17056 | 544.00 | 2024-02-16 | 65 | 6 | 7 | Actual |
| 4683 | 650.00 | 2023-03-19 | 65 | 1 | 4 | Budget |
| 725 | 314.00 | 2022-11-16 | 65 | 6 | 6 | Actual |
| 2445 | 850.00 | 2023-01-17 | 65 | 1 | 4 | Budget |
| 6138 | 100.00 | 2023-04-18 | 65 | 2 | 6 | Budget |
| 16906 | 197.00 | 2024-02-16 | 65 | 4 | 6 | Actual |
| 39084 | 366.72 | 2025-10-17 | 65 | 6 | 11 | Actual |
| 15579 | 204.00 | 2024-01-17 | 65 | 7 | 3 | Actual |
| 34220 | 907.16 | 2025-06-18 | 65 | 1 | 8 | Actual |
| 13528 | 660.00 | 2023-11-16 | 65 | 6 | 3 | Actual |
| 35633 | 279.49 | 2025-07-17 | 65 | 6 | 11 | Actual |
| 36139 | 1067.00 | 2025-08-17 | 65 | 1 | 5 | Actual |
| 36670 | 282.68 | 2025-08-17 | 65 | 2 | 11 | Actual |
| 16825 | 347.00 | 2024-02-16 | 65 | 1 | 6 | Actual |
| 17551 | 864.00 | 2024-03-18 | 65 | 1 | 3 | Actual |
| 18708 | 380.00 | 2024-04-17 | 65 | 6 | 4 | Actual |
| 20918 | 306.00 | 2024-06-18 | 65 | 1 | 6 | Actual |
| 6805 | 180.00 | 2023-05-19 | 65 | 6 | 3 | Actual |
| 20406 | 82.68 | 2024-05-18 | 65 | 5 | 11 | Actual |
| 13210 | 315.00 | 2023-10-17 | 65 | 6 | 7 | Actual |
| 25161 | 612.00 | 2024-10-16 | 65 | 6 | 7 | Actual |
| 22951 | 428.00 | 2024-08-16 | 65 | 3 | 6 | Actual |
| 18465 | 24.16 | 2024-03-18 | 65 | 1 | 12 | Actual |
| 18373 | 40.12 | 2024-03-18 | 65 | 5 | 11 | Actual |
| 3623 | 406.00 | 2023-02-16 | 65 | 6 | 4 | Actual |
| 31082 | 360.34 | 2025-03-18 | 65 | 6 | 11 | Actual |
| 15521 | 640.00 | 2024-01-17 | 65 | 6 | 3 | Actual |
| 18292 | 34.80 | 2024-03-18 | 65 | 2 | 11 | Actual |
| 36339 | 163.00 | 2025-08-17 | 65 | 5 | 6 | Actual |
| 34540 | 474.17 | 2025-06-18 | 65 | 1 | 12 | Actual |
| 669 | 198.00 | 2022-11-16 | 65 | 5 | 6 | Actual |
| 26051 | 263.00 | 2024-11-15 | 65 | 3 | 6 | Actual |
| 16345 | 166.72 | 2024-01-17 | 65 | 6 | 11 | Actual |
| 7540 | 820.00 | 2023-05-19 | 65 | 1 | 7 | Actual |
| 28184 | 761.00 | 2025-01-16 | 65 | 1 | 5 | Actual |
| 6281 | 100.00 | 2023-04-18 | 65 | 5 | 6 | Budget |
| 5013 | 113.00 | 2023-03-19 | 65 | 2 | 6 | Actual |
| 32593 | 185.00 | 2025-05-18 | 65 | 7 | 3 | Actual |
| 35752 | 715.67 | 2025-07-17 | 65 | 6 | 12 | Actual |
| 8253 | 455.00 | 2023-06-19 | 65 | 6 | 5 | Actual |
| 20325 | 44.38 | 2024-05-18 | 65 | 2 | 11 | Actual |
| 37196 | 756.00 | 2025-09-16 | 65 | 1 | 4 | Actual |
| 23003 | 169.00 | 2024-08-16 | 65 | 5 | 6 | Actual |
| 11083 | 310.18 | 2023-08-17 | 65 | 2 | 8 | Actual |
| 34069 | 221.00 | 2025-06-18 | 65 | 6 | 6 | Actual |
| 13649 | 488.00 | 2023-11-16 | 65 | 6 | 4 | Actual |
| 10350 | 348.00 | 2023-08-17 | 65 | 6 | 4 | Actual |
| 32655 | 708.00 | 2025-05-18 | 65 | 6 | 4 | Actual |
| 30371 | 817.00 | 2025-03-18 | 65 | 1 | 4 | Actual |
| 23901 | 398.00 | 2024-09-15 | 65 | 1 | 6 | Actual |
| 22410 | 156.08 | 2024-07-16 | 65 | 4 | 11 | Actual |
| 19795 | 726.00 | 2024-05-18 | 65 | 1 | 5 | Actual |
| 12020 | 368.00 | 2023-09-16 | 65 | 1 | 7 | Actual |
| 28474 | 1207.00 | 2025-01-16 | 65 | 1 | 7 | Actual |
| 3564 | 649.00 | 2023-02-16 | 65 | 1 | 4 | Actual |
| 38729 | 688.00 | 2025-10-17 | 65 | 1 | 7 | Actual |
| 6187 | 364.00 | 2023-04-18 | 65 | 3 | 6 | Actual |
| 12162 | 485.94 | 2023-09-16 | 65 | 1 | 8 | Actual |
| 36463 | 702.00 | 2025-08-17 | 65 | 6 | 7 | Actual |
| 25069 | 273.00 | 2024-10-16 | 65 | 6 | 6 | Actual |
| 28796 | 64.59 | 2025-01-16 | 65 | 5 | 11 | Actual |
| 9048 | 200.00 | 2023-07-17 | 65 | 6 | 3 | Budget |
| 8005 | 70.00 | 2023-06-19 | 65 | 7 | 3 | Budget |
| 5810 | 650.00 | 2023-04-18 | 65 | 1 | 4 | Budget |
| 2259 | 380.00 | 2023-01-17 | 65 | 1 | 3 | Budget |
| 38318 | 126.00 | 2025-10-17 | 65 | 7 | 3 | Actual |
| 8524 | 241.00 | 2023-06-19 | 65 | 5 | 6 | Actual |
| 12537 | 616.00 | 2023-10-17 | 65 | 1 | 4 | Actual |
| 19915 | 96.00 | 2024-05-18 | 65 | 2 | 6 | Actual |
| 36869 | 82.68 | 2025-08-17 | 65 | 2 | 12 | Actual |
| 29662 | 480.00 | 2025-02-15 | 65 | 6 | 7 | Actual |
| 34776 | 1007.00 | 2025-07-17 | 65 | 1 | 3 | Actual |
| 4311 | 550.00 | 2023-02-16 | 65 | 1 | 8 | Budget |
| 39051 | 68.85 | 2025-10-17 | 65 | 5 | 11 | Actual |
| 12210 | 337.45 | 2023-09-16 | 65 | 2 | 8 | Actual |
| 997 | 200.00 | 2022-11-16 | 65 | 2 | 8 | Budget |
| 9643 | 82.00 | 2023-07-17 | 65 | 5 | 6 | Actual |
| 35720 | 166.72 | 2025-07-17 | 65 | 2 | 12 | Actual |
| 27356 | 676.00 | 2024-12-16 | 65 | 6 | 7 | Actual |
| 9548 | 332.00 | 2023-07-17 | 65 | 3 | 6 | Actual |
| 25248 | 448.06 | 2024-10-16 | 65 | 2 | 8 | Actual |
| 395 | 380.00 | 2022-11-16 | 65 | 6 | 5 | Budget |
| 6479 | 609.00 | 2023-04-18 | 65 | 6 | 7 | Actual |
| 1746 | 410.00 | 2022-12-17 | 65 | 4 | 6 | Actual |
| 1379 | 540.00 | 2022-12-17 | 65 | 6 | 4 | Actual |
| 10567 | 380.00 | 2023-08-17 | 65 | 1 | 6 | Budget |
| 4825 | 520.00 | 2023-03-19 | 65 | 1 | 5 | Actual |
| 7541 | 650.00 | 2023-05-19 | 65 | 1 | 7 | Budget |
| 12679 | 550.00 | 2023-10-17 | 65 | 1 | 5 | Budget |
| 18998 | 200.00 | 2024-04-17 | 65 | 6 | 6 | Actual |
| 9314 | 480.00 | 2023-07-17 | 65 | 1 | 5 | Actual |
| 22116 | 638.00 | 2024-07-16 | 65 | 1 | 7 | Actual |
| 36642 | 640.13 | 2025-08-17 | 65 | 1 | 11 | Actual |
| 3435 | 240.00 | 2023-02-16 | 65 | 6 | 3 | Actual |
| 16553 | 580.00 | 2024-02-16 | 65 | 6 | 3 | Actual |
| 29486 | 357.00 | 2025-02-15 | 65 | 3 | 6 | Actual |
| 9779 | 650.00 | 2023-07-17 | 65 | 1 | 7 | Budget |
| 25996 | 168.00 | 2024-11-15 | 65 | 1 | 6 | Actual |
| 18052 | 594.00 | 2024-03-18 | 65 | 1 | 7 | Actual |
| 6418 | 380.00 | 2023-04-18 | 65 | 1 | 7 | Budget |
| 22804 | 396.00 | 2024-08-16 | 65 | 1 | 5 | Actual |
| 32807 | 335.00 | 2025-05-18 | 65 | 1 | 6 | Actual |
| 4173 | 584.00 | 2023-02-16 | 65 | 1 | 7 | Actual |
| 9965 | 200.00 | 2023-07-17 | 65 | 2 | 8 | Budget |
| 31049 | 286.93 | 2025-03-18 | 65 | 4 | 11 | Actual |
| 12917 | 480.00 | 2023-10-17 | 65 | 3 | 6 | Budget |
| 23982 | 138.00 | 2024-09-15 | 65 | 4 | 6 | Actual |
| 10431 | 550.00 | 2023-08-17 | 65 | 1 | 5 | Budget |
| 5868 | 372.00 | 2023-04-18 | 65 | 6 | 4 | Actual |
| 22026 | 89.00 | 2024-07-16 | 65 | 5 | 6 | Actual |
| 19410 | 195.44 | 2024-04-17 | 65 | 6 | 11 | Actual |
| 39204 | 613.54 | 2025-10-17 | 65 | 6 | 12 | Actual |
| 26077 | 206.00 | 2024-11-15 | 65 | 4 | 6 | Actual |
| 18346 | 141.19 | 2024-03-18 | 65 | 4 | 11 | Actual |
| 34930 | 923.00 | 2025-07-17 | 65 | 6 | 4 | Actual |
| 19297 | 24.16 | 2024-04-17 | 65 | 2 | 11 | Actual |
| 1851 | 273.00 | 2022-12-17 | 65 | 6 | 6 | Actual |
| 15641 | 527.00 | 2024-01-17 | 65 | 6 | 4 | Actual |
| 32862 | 345.00 | 2025-05-18 | 65 | 3 | 6 | Actual |
| 32174 | 175.23 | 2025-04-17 | 65 | 4 | 11 | Actual |
| 11282 | 280.00 | 2023-09-16 | 65 | 6 | 3 | Budget |
| 9698 | 196.00 | 2023-07-17 | 65 | 6 | 6 | Actual |
| 8111 | 550.00 | 2023-06-19 | 65 | 6 | 4 | Budget |
| 14249 | 47.57 | 2023-11-16 | 65 | 2 | 11 | Actual |
| 35372 | 1419.29 | 2025-07-17 | 65 | 1 | 8 | Actual |
| 10430 | 712.00 | 2023-08-17 | 65 | 1 | 5 | Actual |
| 26229 | 936.00 | 2024-11-15 | 65 | 6 | 7 | Actual |
| 10816 | 280.00 | 2023-08-17 | 65 | 6 | 6 | Budget |
| 29067 | 310.03 | 2025-01-16 | 65 | 6 | 13 | Actual |
| 21233 | 523.82 | 2024-06-18 | 65 | 2 | 8 | Actual |
| 27677 | 260.34 | 2024-12-16 | 65 | 6 | 11 | Actual |
| 30464 | 781.00 | 2025-03-18 | 65 | 1 | 5 | Actual |
| 19496 | 15.65 | 2024-04-17 | 65 | 2 | 12 | Actual |
| 15397 | 23.10 | 2023-12-17 | 65 | 1 | 12 | Actual |
| 24509 | 32.67 | 2024-09-15 | 65 | 1 | 12 | Actual |
| 10106 | 380.00 | 2023-08-17 | 65 | 1 | 3 | Budget |
| 24249 | 501.09 | 2024-09-15 | 65 | 6 | 8 | Actual |
| 15338 | 141.19 | 2023-12-17 | 65 | 6 | 11 | Actual |
| 621 | 280.00 | 2022-11-16 | 65 | 4 | 6 | Budget |
| 24778 | 354.00 | 2024-10-16 | 65 | 6 | 4 | Actual |
| 4965 | 355.00 | 2023-03-19 | 65 | 1 | 6 | Actual |
| 22591 | 975.00 | 2024-08-16 | 65 | 1 | 3 | Actual |
| 19149 | 1134.44 | 2024-04-17 | 65 | 1 | 8 | Actual |
| 30584 | 109.00 | 2025-03-18 | 65 | 2 | 6 | Actual |
| 525 | 100.00 | 2022-11-16 | 65 | 2 | 6 | Budget |
| 9918 | 480.00 | 2023-07-17 | 65 | 1 | 8 | Budget |
| 2910 | 200.00 | 2023-01-17 | 65 | 5 | 6 | Budget |
| 1650 | 88.00 | 2022-12-17 | 65 | 2 | 6 | Actual |
| 13339 | 200.00 | 2023-10-17 | 65 | 2 | 8 | Budget |
| 31469 | 210.00 | 2025-04-17 | 65 | 7 | 3 | Actual |
| 17022 | 576.00 | 2024-02-16 | 65 | 1 | 7 | Actual |
| 27206 | 229.00 | 2024-12-16 | 65 | 4 | 6 | Actual |
| 22356 | 136.93 | 2024-07-16 | 65 | 2 | 11 | Actual |
| 15278 | 82.68 | 2023-12-17 | 65 | 3 | 11 | Actual |
| 31710 | 120.00 | 2025-04-17 | 65 | 2 | 6 | Actual |
| 22058 | 333.00 | 2024-07-16 | 65 | 6 | 6 | Actual |
| 28769 | 212.47 | 2025-01-16 | 65 | 4 | 11 | Actual |
| 34481 | 465.66 | 2025-06-18 | 65 | 6 | 11 | Actual |
| 30557 | 315.00 | 2025-03-18 | 65 | 1 | 6 | Actual |
| 27644 | 115.65 | 2024-12-16 | 65 | 5 | 11 | Actual |
| 13616 | 592.00 | 2023-11-16 | 65 | 1 | 4 | Actual |
| 32201 | 116.72 | 2025-04-17 | 65 | 5 | 11 | Actual |
| 38260 | 809.00 | 2025-10-17 | 65 | 6 | 3 | Actual |
| 3704 | 550.00 | 2023-02-16 | 65 | 1 | 5 | Budget |
| 7460 | 234.00 | 2023-05-19 | 65 | 6 | 6 | Actual |
| 21380 | 119.91 | 2024-06-18 | 65 | 3 | 11 | Actual |
| 37900 | 65.65 | 2025-09-16 | 65 | 5 | 11 | Actual |
| 11361 | 65.00 | 2023-09-16 | 65 | 7 | 3 | Actual |
| 32535 | 488.00 | 2025-05-18 | 65 | 6 | 3 | Actual |
| 33037 | 962.00 | 2025-05-18 | 65 | 6 | 7 | Actual |
| 38997 | 266.72 | 2025-10-17 | 65 | 3 | 11 | Actual |
| 30995 | 116.72 | 2025-03-18 | 65 | 2 | 11 | Actual |
| 34989 | 783.00 | 2025-07-17 | 65 | 1 | 5 | Actual |
| 8193 | 568.00 | 2023-06-19 | 65 | 1 | 5 | Actual |
| 4498 | 347.00 | 2023-03-19 | 65 | 1 | 3 | Actual |
| 8252 | 480.00 | 2023-06-19 | 65 | 6 | 5 | Budget |
| 20119 | 440.00 | 2024-05-18 | 65 | 6 | 7 | Actual |
| 28687 | 472.04 | 2025-01-16 | 65 | 1 | 11 | Actual |
| 24189 | 1078.37 | 2024-09-15 | 65 | 1 | 8 | Actual |
| 10665 | 515.00 | 2023-08-17 | 65 | 3 | 6 | Actual |
| 14952 | 198.00 | 2023-12-17 | 65 | 6 | 6 | Actual |
| 35279 | 672.00 | 2025-07-17 | 65 | 1 | 7 | Actual |
| 18767 | 452.00 | 2024-04-17 | 65 | 1 | 5 | Actual |
| 14813 | 223.00 | 2023-12-17 | 65 | 1 | 6 | Actual |
| 11939 | 280.00 | 2023-09-16 | 65 | 6 | 6 | Budget |
| 12868 | 115.00 | 2023-10-17 | 65 | 2 | 6 | Actual |
| 5541 | 200.00 | 2023-03-19 | 65 | 6 | 8 | Budget |
| 28304 | 102.00 | 2025-01-16 | 65 | 2 | 6 | Actual |
| 10955 | 616.00 | 2023-08-17 | 65 | 6 | 7 | Actual |
| 37289 | 1215.00 | 2025-09-16 | 65 | 1 | 5 | Actual |
| 1699 | 234.00 | 2022-12-17 | 65 | 3 | 6 | Actual |
| 19090 | 700.00 | 2024-04-17 | 65 | 6 | 7 | Actual |
| 6186 | 280.00 | 2023-04-18 | 65 | 3 | 6 | Budget |
| 9966 | 455.64 | 2023-07-17 | 65 | 2 | 8 | Actual |
| 12867 | 200.00 | 2023-10-17 | 65 | 2 | 6 | Budget |
| 11409 | 650.00 | 2023-09-16 | 65 | 1 | 4 | Budget |
| 6338 | 200.00 | 2023-04-18 | 65 | 6 | 6 | Budget |
| 19469 | 17.78 | 2024-04-17 | 65 | 1 | 12 | Actual |
| 11610 | 480.00 | 2023-09-16 | 65 | 6 | 5 | Budget |
| 7728 | 200.00 | 2023-05-19 | 65 | 2 | 8 | Budget |
| 6666 | 473.82 | 2023-04-18 | 65 | 6 | 8 | Actual |
| 20999 | 222.00 | 2024-06-18 | 65 | 4 | 6 | Actual |
| 6992 | 616.00 | 2023-05-19 | 65 | 6 | 4 | Actual |
| 13710 | 569.00 | 2023-11-16 | 65 | 1 | 5 | Actual |
| 38380 | 759.00 | 2025-10-17 | 65 | 6 | 4 | Actual |
| 1933 | 531.00 | 2022-12-17 | 65 | 1 | 7 | Actual |
| 13340 | 358.66 | 2023-10-17 | 65 | 2 | 8 | Actual |
| 16519 | 855.00 | 2024-02-16 | 65 | 1 | 3 | Actual |
| 8054 | 888.00 | 2023-06-19 | 65 | 1 | 4 | Actual |
| 16258 | 76.29 | 2024-01-17 | 65 | 3 | 11 | Actual |
| 19210 | 334.42 | 2024-04-17 | 65 | 6 | 8 | Actual |
| 7356 | 280.00 | 2023-05-19 | 65 | 4 | 6 | Budget |
| 2397 | 90.00 | 2023-01-17 | 65 | 7 | 3 | Budget |
| 36429 | 1343.00 | 2025-08-17 | 65 | 1 | 7 | Actual |
| 12410 | 280.00 | 2023-10-17 | 65 | 6 | 3 | Budget |
| 15103 | 784.43 | 2023-12-17 | 65 | 1 | 8 | Actual |
| 4555 | 196.00 | 2023-03-19 | 65 | 6 | 3 | Actual |
| 16964 | 189.00 | 2024-02-16 | 65 | 6 | 6 | Actual |
| 867 | 480.00 | 2022-11-16 | 65 | 6 | 7 | Budget |
| 13150 | 480.00 | 2023-10-17 | 65 | 1 | 7 | Budget |
| 31683 | 447.00 | 2025-04-17 | 65 | 1 | 6 | Actual |
| 8803 | 838.98 | 2023-06-19 | 65 | 1 | 8 | Actual |
| 10163 | 217.00 | 2023-08-17 | 65 | 6 | 3 | Actual |
| 18086 | 440.00 | 2024-03-18 | 65 | 6 | 7 | Actual |
| 5213 | 196.00 | 2023-03-19 | 65 | 6 | 6 | Actual |
| 9642 | 100.00 | 2023-07-17 | 65 | 5 | 6 | Budget |
| 26350 | 870.79 | 2024-11-15 | 65 | 6 | 8 | Actual |
| 23361 | 122.04 | 2024-08-16 | 65 | 3 | 11 | Actual |
| 21112 | 730.00 | 2024-06-18 | 65 | 1 | 7 | Actual |
| 2583 | 328.00 | 2023-01-17 | 65 | 1 | 5 | Actual |
| 33660 | 662.00 | 2025-06-18 | 65 | 6 | 3 | Actual |
| 29749 | 563.21 | 2025-02-15 | 65 | 2 | 8 | Actual |
| 4416 | 319.27 | 2023-02-16 | 65 | 6 | 8 | Actual |
| 36313 | 364.00 | 2025-08-17 | 65 | 4 | 6 | Actual |
| 34868 | 212.00 | 2025-07-17 | 65 | 7 | 3 | Actual |
| 29869 | 115.65 | 2025-02-15 | 65 | 2 | 11 | Actual |
| 16404 | 24.16 | 2024-01-17 | 65 | 1 | 12 | Actual |
| 37791 | 378.43 | 2025-09-16 | 65 | 1 | 11 | Actual |
| 22383 | 166.72 | 2024-07-16 | 65 | 3 | 11 | Actual |
| 19736 | 343.00 | 2024-05-18 | 65 | 6 | 4 | Actual |
| 33244 | 293.32 | 2025-05-18 | 65 | 2 | 11 | Actual |
| 14394 | 27.36 | 2023-11-16 | 65 | 1 | 12 | Actual |
| 19829 | 336.00 | 2024-05-18 | 65 | 6 | 5 | Actual |
| 12350 | 380.00 | 2023-10-17 | 65 | 1 | 3 | Budget |
| 37110 | 945.00 | 2025-09-16 | 65 | 6 | 3 | Actual |
| 12409 | 291.00 | 2023-10-17 | 65 | 6 | 3 | Actual |
| 31913 | 792.00 | 2025-04-17 | 65 | 6 | 7 | Actual |
| 36583 | 849.58 | 2025-08-17 | 65 | 6 | 8 | Actual |
| 26520 | 22.04 | 2024-11-15 | 65 | 5 | 11 | Actual |
| 24450 | 208.21 | 2024-09-15 | 65 | 6 | 11 | Actual |
| 27736 | 453.96 | 2024-12-16 | 65 | 1 | 12 | Actual |
| 16312 | 44.38 | 2024-01-17 | 65 | 5 | 11 | Actual |
| 22625 | 650.00 | 2024-08-16 | 65 | 6 | 3 | Actual |
| 15429 | 32.67 | 2023-12-17 | 65 | 6 | 12 | Actual |
| 2179 | 200.00 | 2022-12-17 | 65 | 6 | 8 | Budget |
| 38019 | 93.31 | 2025-09-16 | 65 | 2 | 12 | Actual |
| 10568 | 338.00 | 2023-08-17 | 65 | 1 | 6 | Actual |
| 27617 | 341.19 | 2024-12-16 | 65 | 4 | 11 | Actual |
Generated 2025-12-16 16:13:24.895 UTC