[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 438 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28769 | 212.47 | 2025-01-14 | 65 | 4 | 11 | Actual |
| 9314 | 480.00 | 2023-07-15 | 65 | 1 | 5 | Actual |
| 7259 | 200.00 | 2023-05-17 | 65 | 2 | 6 | Budget |
| 4684 | 720.00 | 2023-03-17 | 65 | 1 | 4 | Actual |
| 35692 | 261.40 | 2025-07-15 | 65 | 1 | 12 | Actual |
| 10665 | 515.00 | 2023-08-15 | 65 | 3 | 6 | Actual |
| 997 | 200.00 | 2022-11-14 | 65 | 2 | 8 | Budget |
| 6608 | 388.97 | 2023-04-16 | 65 | 2 | 8 | Actual |
| 23334 | 93.31 | 2024-08-14 | 65 | 2 | 11 | Actual |
| 16673 | 293.00 | 2024-02-14 | 65 | 6 | 4 | Actual |
| 867 | 480.00 | 2022-11-14 | 65 | 6 | 7 | Budget |
| 20352 | 83.74 | 2024-05-16 | 65 | 3 | 11 | Actual |
| 32233 | 419.92 | 2025-04-15 | 65 | 6 | 11 | Actual |
| 13340 | 358.66 | 2023-10-15 | 65 | 2 | 8 | Actual |
| 5622 | 462.00 | 2023-04-16 | 65 | 1 | 3 | Actual |
| 25996 | 168.00 | 2024-11-13 | 65 | 1 | 6 | Actual |
| 12409 | 291.00 | 2023-10-15 | 65 | 6 | 3 | Actual |
| 5621 | 380.00 | 2023-04-16 | 65 | 1 | 3 | Budget |
| 12738 | 480.00 | 2023-10-15 | 65 | 6 | 5 | Budget |
| 19378 | 67.78 | 2024-04-15 | 65 | 5 | 11 | Actual |
| 16932 | 145.00 | 2024-02-14 | 65 | 5 | 6 | Actual |
| 6281 | 100.00 | 2023-04-16 | 65 | 5 | 6 | Budget |
| 32000 | 563.21 | 2025-04-15 | 65 | 2 | 8 | Actual |
| 5433 | 550.00 | 2023-03-17 | 65 | 1 | 8 | Budget |
| 10758 | 117.00 | 2023-08-15 | 65 | 5 | 6 | Actual |
| 17463 | 17.78 | 2024-02-14 | 65 | 2 | 12 | Actual |
| 39143 | 325.23 | 2025-10-15 | 65 | 1 | 12 | Actual |
| 11362 | 80.00 | 2023-09-14 | 65 | 7 | 3 | Budget |
| 336 | 480.00 | 2022-11-14 | 65 | 1 | 5 | Budget |
| 33298 | 153.95 | 2025-05-16 | 65 | 4 | 11 | Actual |
| 34989 | 783.00 | 2025-07-15 | 65 | 1 | 5 | Actual |
| 2583 | 328.00 | 2023-01-15 | 65 | 1 | 5 | Actual |
| 10897 | 540.00 | 2023-08-15 | 65 | 1 | 7 | Actual |
| 15010 | 984.00 | 2023-12-15 | 65 | 1 | 7 | Actual |
| 14099 | 710.19 | 2023-11-14 | 65 | 1 | 8 | Actual |
| 26975 | 770.00 | 2024-12-14 | 65 | 6 | 4 | Actual |
| 24930 | 230.00 | 2024-10-14 | 65 | 1 | 6 | Actual |
| 21407 | 164.59 | 2024-06-16 | 65 | 4 | 11 | Actual |
| 10815 | 246.00 | 2023-08-15 | 65 | 6 | 6 | Actual |
| 33390 | 196.51 | 2025-05-16 | 65 | 1 | 12 | Actual |
| 196 | 770.00 | 2022-11-14 | 65 | 1 | 4 | Actual |
| 1745 | 280.00 | 2022-12-15 | 65 | 4 | 6 | Budget |
| 28715 | 117.78 | 2025-01-14 | 65 | 2 | 11 | Actual |
| 34394 | 239.06 | 2025-06-16 | 65 | 3 | 11 | Actual |
| 14509 | 784.00 | 2023-12-15 | 65 | 1 | 3 | Actual |
| 32535 | 488.00 | 2025-05-16 | 65 | 6 | 3 | Actual |
| 6805 | 180.00 | 2023-05-17 | 65 | 6 | 3 | Actual |
| 19149 | 1134.44 | 2024-04-15 | 65 | 1 | 8 | Actual |
| 11940 | 355.00 | 2023-09-14 | 65 | 6 | 6 | Actual |
| 22923 | 51.00 | 2024-08-14 | 65 | 2 | 6 | Actual |
| 21112 | 730.00 | 2024-06-16 | 65 | 1 | 7 | Actual |
| 33537 | 555.65 | 2025-05-16 | 65 | 2 | 13 | Actual |
| 37873 | 219.91 | 2025-09-14 | 65 | 4 | 11 | Actual |
| 25422 | 95.44 | 2024-10-14 | 65 | 4 | 11 | Actual |
| 34038 | 209.00 | 2025-06-16 | 65 | 5 | 6 | Actual |
| 18346 | 141.19 | 2024-03-16 | 65 | 4 | 11 | Actual |
| 16880 | 449.00 | 2024-02-14 | 65 | 3 | 6 | Actual |
| 37521 | 315.00 | 2025-09-14 | 65 | 6 | 6 | Actual |
| 3109 | 480.00 | 2023-01-15 | 65 | 6 | 7 | Budget |
| 26077 | 206.00 | 2024-11-13 | 65 | 4 | 6 | Actual |
| 10486 | 616.00 | 2023-08-15 | 65 | 6 | 5 | Actual |
| 11224 | 380.00 | 2023-09-14 | 65 | 1 | 3 | Budget |
| 37409 | 156.00 | 2025-09-14 | 65 | 2 | 6 | Actual |
| 9127 | 75.00 | 2023-07-15 | 65 | 7 | 3 | Actual |
| 31082 | 360.34 | 2025-03-16 | 65 | 6 | 11 | Actual |
| 17937 | 151.00 | 2024-03-16 | 65 | 4 | 6 | Actual |
| 30908 | 934.43 | 2025-03-16 | 65 | 6 | 8 | Actual |
| 39084 | 366.72 | 2025-10-15 | 65 | 6 | 11 | Actual |
| 16766 | 518.00 | 2024-02-14 | 65 | 6 | 5 | Actual |
| 11883 | 100.00 | 2023-09-14 | 65 | 5 | 6 | Budget |
| 9548 | 332.00 | 2023-07-15 | 65 | 3 | 6 | Actual |
| 1932 | 550.00 | 2022-12-15 | 65 | 1 | 7 | Budget |
| 29486 | 357.00 | 2025-02-13 | 65 | 3 | 6 | Actual |
| 9595 | 280.00 | 2023-07-15 | 65 | 4 | 6 | Budget |
| 6806 | 200.00 | 2023-05-17 | 65 | 6 | 3 | Budget |
| 5540 | 243.51 | 2023-03-17 | 65 | 6 | 8 | Actual |
| 38671 | 351.00 | 2025-10-15 | 65 | 6 | 6 | Actual |
| 36463 | 702.00 | 2025-08-15 | 65 | 6 | 7 | Actual |
| 30371 | 817.00 | 2025-03-16 | 65 | 1 | 4 | Actual |
| 8006 | 75.00 | 2023-06-17 | 65 | 7 | 3 | Actual |
| 11281 | 260.00 | 2023-09-14 | 65 | 6 | 3 | Actual |
| 1137 | 380.00 | 2022-12-15 | 65 | 1 | 3 | Budget |
| 18589 | 720.00 | 2024-04-15 | 65 | 6 | 3 | Actual |
| 11035 | 928.37 | 2023-08-15 | 65 | 1 | 8 | Actual |
| 29570 | 365.00 | 2025-02-13 | 65 | 6 | 6 | Actual |
| 7355 | 410.00 | 2023-05-17 | 65 | 4 | 6 | Actual |
| 27206 | 229.00 | 2024-12-14 | 65 | 4 | 6 | Actual |
| 6607 | 280.00 | 2023-04-16 | 65 | 2 | 8 | Budget |
| 6186 | 280.00 | 2023-04-16 | 65 | 3 | 6 | Budget |
| 35137 | 497.00 | 2025-07-15 | 65 | 3 | 6 | Actual |
| 36960 | 331.08 | 2025-08-15 | 65 | 1 | 13 | Actual |
| 6747 | 380.00 | 2023-05-17 | 65 | 1 | 3 | Budget |
| 36080 | 1053.00 | 2025-08-15 | 65 | 6 | 4 | Actual |
| 337 | 440.00 | 2022-11-14 | 65 | 1 | 5 | Actual |
| 9837 | 258.00 | 2023-07-15 | 65 | 6 | 7 | Actual |
| 27796 | 400.77 | 2024-12-14 | 65 | 6 | 12 | Actual |
| 33958 | 64.00 | 2025-06-16 | 65 | 2 | 6 | Actual |
| 13070 | 246.00 | 2023-10-15 | 65 | 6 | 6 | Actual |
| 394 | 553.00 | 2022-11-14 | 65 | 6 | 5 | Actual |
| 20647 | 621.00 | 2024-06-16 | 65 | 6 | 3 | Actual |
| 29538 | 146.00 | 2025-02-13 | 65 | 5 | 6 | Actual |
| 37489 | 191.00 | 2025-09-14 | 65 | 5 | 6 | Actual |
| 33271 | 133.74 | 2025-05-16 | 65 | 3 | 11 | Actual |
| 8804 | 480.00 | 2023-06-17 | 65 | 1 | 8 | Budget |
| 29431 | 260.00 | 2025-02-13 | 65 | 1 | 6 | Actual |
| 13292 | 723.82 | 2023-10-15 | 65 | 1 | 8 | Actual |
| 20085 | 704.00 | 2024-05-16 | 65 | 1 | 7 | Actual |
| 10291 | 650.00 | 2023-08-15 | 65 | 1 | 4 | Budget |
| 38587 | 370.00 | 2025-10-15 | 65 | 3 | 6 | Actual |
| 2071 | 480.00 | 2022-12-15 | 65 | 1 | 8 | Budget |
| 3564 | 649.00 | 2023-02-14 | 65 | 1 | 4 | Actual |
| 1746 | 410.00 | 2022-12-15 | 65 | 4 | 6 | Actual |
| 26732 | 387.22 | 2024-11-13 | 65 | 2 | 13 | Actual |
| 4032 | 100.00 | 2023-02-14 | 65 | 5 | 6 | Budget |
| 8909 | 200.00 | 2023-06-17 | 65 | 6 | 8 | Budget |
| 17377 | 195.44 | 2024-02-14 | 65 | 6 | 11 | Actual |
| 1602 | 286.00 | 2022-12-15 | 65 | 1 | 6 | Actual |
| 28064 | 206.00 | 2025-01-14 | 65 | 7 | 3 | Actual |
| 7260 | 226.00 | 2023-05-17 | 65 | 2 | 6 | Actual |
| 32120 | 156.08 | 2025-04-15 | 65 | 2 | 11 | Actual |
| 4231 | 380.00 | 2023-02-14 | 65 | 6 | 7 | Budget |
| 1055 | 200.00 | 2022-11-14 | 65 | 6 | 8 | Budget |
| 27034 | 869.00 | 2024-12-14 | 65 | 1 | 5 | Actual |
| 34448 | 105.02 | 2025-06-16 | 65 | 5 | 11 | Actual |
| 38019 | 93.31 | 2025-09-14 | 65 | 2 | 12 | Actual |
| 21827 | 569.00 | 2024-07-14 | 65 | 1 | 5 | Actual |
| 9643 | 82.00 | 2023-07-15 | 65 | 5 | 6 | Actual |
| 22442 | 169.91 | 2024-07-14 | 65 | 6 | 11 | Actual |
| 9778 | 720.00 | 2023-07-15 | 65 | 1 | 7 | Actual |
| 15164 | 523.82 | 2023-12-15 | 65 | 6 | 8 | Actual |
| 38997 | 266.72 | 2025-10-15 | 65 | 3 | 11 | Actual |
| 37991 | 285.87 | 2025-09-14 | 65 | 1 | 12 | Actual |
| 2638 | 400.00 | 2023-01-15 | 65 | 6 | 5 | Actual |
| 25481 | 176.29 | 2024-10-14 | 65 | 6 | 11 | Actual |
| 8054 | 888.00 | 2023-06-17 | 65 | 1 | 4 | Actual |
| 12080 | 301.00 | 2023-09-14 | 65 | 6 | 7 | Actual |
| 32888 | 297.00 | 2025-05-16 | 65 | 4 | 6 | Actual |
| 36550 | 737.46 | 2025-08-15 | 65 | 2 | 8 | Actual |
| 19297 | 24.16 | 2024-04-15 | 65 | 2 | 11 | Actual |
| 16611 | 240.00 | 2024-02-14 | 65 | 7 | 3 | Actual |
| 15103 | 784.43 | 2023-12-15 | 65 | 1 | 8 | Actual |
| 20945 | 76.00 | 2024-06-16 | 65 | 2 | 6 | Actual |
| 10568 | 338.00 | 2023-08-15 | 65 | 1 | 6 | Actual |
| 32033 | 704.12 | 2025-04-15 | 65 | 6 | 8 | Actual |
| 12021 | 480.00 | 2023-09-14 | 65 | 1 | 7 | Budget |
| 25340 | 157.15 | 2024-10-14 | 65 | 1 | 11 | Actual |
| 35574 | 275.23 | 2025-07-15 | 65 | 4 | 11 | Actual |
| 35109 | 151.00 | 2025-07-15 | 65 | 2 | 6 | Actual |
| 19269 | 157.15 | 2024-04-15 | 65 | 1 | 11 | Actual |
| 9451 | 445.00 | 2023-07-15 | 65 | 1 | 6 | Actual |
| 9452 | 380.00 | 2023-07-15 | 65 | 1 | 6 | Budget |
| 11939 | 280.00 | 2023-09-14 | 65 | 6 | 6 | Budget |
| 28332 | 554.00 | 2025-01-14 | 65 | 3 | 6 | Actual |
| 2816 | 380.00 | 2023-01-15 | 65 | 3 | 6 | Budget |
| 24957 | 42.00 | 2024-10-14 | 65 | 2 | 6 | Actual |
| 8253 | 455.00 | 2023-06-17 | 65 | 6 | 5 | Actual |
| 22625 | 650.00 | 2024-08-14 | 65 | 6 | 3 | Actual |
| 10024 | 349.57 | 2023-07-15 | 65 | 6 | 8 | Actual |
| 12350 | 380.00 | 2023-10-15 | 65 | 1 | 3 | Budget |
| 9234 | 550.00 | 2023-07-15 | 65 | 6 | 4 | Budget |
| 15874 | 144.00 | 2024-01-15 | 65 | 4 | 6 | Actual |
| 27322 | 935.00 | 2024-12-14 | 65 | 1 | 7 | Actual |
| 37382 | 291.00 | 2025-09-14 | 65 | 1 | 6 | Actual |
| 9965 | 200.00 | 2023-07-15 | 65 | 2 | 8 | Budget |
| 4092 | 200.00 | 2023-02-14 | 65 | 6 | 6 | Budget |
| 13494 | 1290.00 | 2023-11-14 | 65 | 1 | 3 | Actual |
| 6748 | 585.00 | 2023-05-17 | 65 | 1 | 3 | Actual |
| 10243 | 80.00 | 2023-08-15 | 65 | 7 | 3 | Budget |
| 6559 | 1064.74 | 2023-04-16 | 65 | 1 | 8 | Actual |
| 28742 | 369.91 | 2025-01-14 | 65 | 3 | 11 | Actual |
| 26914 | 311.00 | 2024-12-14 | 65 | 7 | 3 | Actual |
| 32325 | 428.43 | 2025-04-15 | 65 | 6 | 12 | Actual |
| 36019 | 204.00 | 2025-08-15 | 65 | 7 | 3 | Actual |
| 36869 | 82.68 | 2025-08-15 | 65 | 2 | 12 | Actual |
| 25011 | 104.00 | 2024-10-14 | 65 | 4 | 6 | Actual |
| 809 | 711.00 | 2022-11-14 | 65 | 1 | 7 | Actual |
| 147 | 90.00 | 2022-11-14 | 65 | 7 | 3 | Budget |
| 18708 | 380.00 | 2024-04-15 | 65 | 6 | 4 | Actual |
| 34280 | 546.55 | 2025-06-16 | 65 | 6 | 8 | Actual |
| 2445 | 850.00 | 2023-01-15 | 65 | 1 | 4 | Budget |
| 31822 | 254.00 | 2025-04-15 | 65 | 6 | 6 | Actual |
| 36371 | 178.00 | 2025-08-15 | 65 | 6 | 6 | Actual |
| 9966 | 455.64 | 2023-07-15 | 65 | 2 | 8 | Actual |
| 1991 | 480.00 | 2022-12-15 | 65 | 6 | 7 | Budget |
| 35870 | 632.84 | 2025-07-15 | 65 | 6 | 13 | Actual |
| 4555 | 196.00 | 2023-03-17 | 65 | 6 | 3 | Actual |
| 4416 | 319.27 | 2023-02-14 | 65 | 6 | 8 | Actual |
| 17143 | 364.72 | 2024-02-14 | 65 | 2 | 8 | Actual |
| 8524 | 241.00 | 2023-06-17 | 65 | 5 | 6 | Actual |
| 29721 | 1419.29 | 2025-02-13 | 65 | 1 | 8 | Actual |
| 4824 | 550.00 | 2023-03-17 | 65 | 1 | 5 | Budget |
| 8851 | 310.18 | 2023-06-17 | 65 | 2 | 8 | Actual |
| 4556 | 200.00 | 2023-03-17 | 65 | 6 | 3 | Budget |
| 38168 | 506.52 | 2025-09-14 | 65 | 6 | 13 | Actual |
| 24249 | 501.09 | 2024-09-13 | 65 | 6 | 8 | Actual |
| 6886 | 70.00 | 2023-05-17 | 65 | 7 | 3 | Budget |
| 23928 | 60.00 | 2024-09-13 | 65 | 2 | 6 | Actual |
| 10430 | 712.00 | 2023-08-15 | 65 | 1 | 5 | Actual |
| 37168 | 188.00 | 2025-09-14 | 65 | 7 | 3 | Actual |
| 7072 | 480.00 | 2023-05-17 | 65 | 1 | 5 | Budget |
| 20379 | 92.25 | 2024-05-16 | 65 | 4 | 11 | Actual |
| 8005 | 70.00 | 2023-06-17 | 65 | 7 | 3 | Budget |
| 12964 | 200.00 | 2023-10-15 | 65 | 4 | 6 | Budget |
| 35547 | 279.49 | 2025-07-15 | 65 | 3 | 11 | Actual |
| 4683 | 650.00 | 2023-03-17 | 65 | 1 | 4 | Budget |
| 2967 | 395.00 | 2023-01-15 | 65 | 6 | 6 | Actual |
| 29035 | 885.48 | 2025-01-14 | 65 | 2 | 13 | Actual |
| 4497 | 380.00 | 2023-03-17 | 65 | 1 | 3 | Budget |
| 34421 | 328.42 | 2025-06-16 | 65 | 4 | 11 | Actual |
| 9128 | 70.00 | 2023-07-15 | 65 | 7 | 3 | Budget |
| 31411 | 452.00 | 2025-04-15 | 65 | 6 | 3 | Actual |
| 24308 | 200.76 | 2024-09-13 | 65 | 1 | 11 | Actual |
| 808 | 550.00 | 2022-11-14 | 65 | 1 | 7 | Budget |
| 24363 | 90.12 | 2024-09-13 | 65 | 3 | 11 | Actual |
| 10106 | 380.00 | 2023-08-15 | 65 | 1 | 3 | Budget |
| 12210 | 337.45 | 2023-09-14 | 65 | 2 | 8 | Actual |
| 19410 | 195.44 | 2024-04-15 | 65 | 6 | 11 | Actual |
| 24625 | 1125.00 | 2024-10-14 | 65 | 1 | 3 | Actual |
| 39322 | 439.86 | 2025-10-15 | 65 | 6 | 13 | Actual |
| 28474 | 1207.00 | 2025-01-14 | 65 | 1 | 7 | Actual |
| 15305 | 156.08 | 2023-12-15 | 65 | 4 | 11 | Actual |
| 16231 | 37.99 | 2024-01-15 | 65 | 2 | 11 | Actual |
| 19351 | 105.02 | 2024-04-15 | 65 | 4 | 11 | Actual |
| 1054 | 243.51 | 2022-11-14 | 65 | 6 | 8 | Actual |
| 7599 | 576.00 | 2023-05-17 | 65 | 6 | 7 | Actual |
| 32621 | 1064.00 | 2025-05-16 | 65 | 1 | 4 | Actual |
| 18860 | 151.00 | 2024-04-15 | 65 | 1 | 6 | Actual |
| 27476 | 382.91 | 2024-12-14 | 65 | 6 | 8 | Actual |
| 34896 | 1044.00 | 2025-07-15 | 65 | 1 | 4 | Actual |
| 35492 | 464.60 | 2025-07-15 | 65 | 1 | 11 | Actual |
| 25598 | 39.06 | 2024-10-14 | 65 | 6 | 12 | Actual |
| 38970 | 243.32 | 2025-10-15 | 65 | 2 | 11 | Actual |
| 24390 | 119.91 | 2024-09-13 | 65 | 4 | 11 | Actual |
| 17963 | 127.00 | 2024-03-16 | 65 | 5 | 6 | Actual |
| 27882 | 622.32 | 2024-12-14 | 65 | 2 | 13 | Actual |
| 18767 | 452.00 | 2024-04-15 | 65 | 1 | 5 | Actual |
| 10712 | 200.00 | 2023-08-15 | 65 | 4 | 6 | Budget |
| 25069 | 273.00 | 2024-10-14 | 65 | 6 | 6 | Actual |
| 14840 | 139.00 | 2023-12-15 | 65 | 2 | 6 | Actual |
| 12268 | 200.00 | 2023-09-14 | 65 | 6 | 8 | Budget |
| 14276 | 170.98 | 2023-11-14 | 65 | 3 | 11 | Actual |
| 35961 | 741.00 | 2025-08-15 | 65 | 6 | 3 | Actual |
| 3841 | 280.00 | 2023-02-14 | 65 | 1 | 6 | Budget |
| 33568 | 569.68 | 2025-05-16 | 65 | 6 | 13 | Actual |
| 35221 | 337.00 | 2025-07-15 | 65 | 6 | 6 | Actual |
| 22711 | 642.00 | 2024-08-14 | 65 | 1 | 4 | Actual |
| 16732 | 619.00 | 2024-02-14 | 65 | 1 | 5 | Actual |
| 21526 | 33.74 | 2024-06-16 | 65 | 1 | 12 | Actual |
| 18052 | 594.00 | 2024-03-16 | 65 | 1 | 7 | Actual |
| 31141 | 339.06 | 2025-03-16 | 65 | 1 | 12 | Actual |
| 37846 | 344.38 | 2025-09-14 | 65 | 3 | 11 | Actual |
| 30967 | 359.28 | 2025-03-16 | 65 | 1 | 11 | Actual |
| 15223 | 168.85 | 2023-12-15 | 65 | 1 | 11 | Actual |
| 15278 | 82.68 | 2023-12-15 | 65 | 3 | 11 | Actual |
| 28304 | 102.00 | 2025-01-14 | 65 | 2 | 6 | Actual |
| 38559 | 162.00 | 2025-10-15 | 65 | 2 | 6 | Actual |
| 24778 | 354.00 | 2024-10-14 | 65 | 6 | 4 | Actual |
| 11551 | 480.00 | 2023-09-14 | 65 | 1 | 5 | Actual |
| 22269 | 316.24 | 2024-07-14 | 65 | 6 | 8 | Actual |
| 35279 | 672.00 | 2025-07-15 | 65 | 1 | 7 | Actual |
| 7680 | 690.49 | 2023-05-17 | 65 | 1 | 8 | Actual |
| 2720 | 341.00 | 2023-01-15 | 65 | 1 | 6 | Actual |
| 25161 | 612.00 | 2024-10-14 | 65 | 6 | 7 | Actual |
| 28277 | 480.00 | 2025-01-14 | 65 | 1 | 6 | Actual |
| 15820 | 41.00 | 2024-01-15 | 65 | 2 | 6 | Actual |
| 14394 | 27.36 | 2023-11-14 | 65 | 1 | 12 | Actual |
| 5809 | 600.00 | 2023-04-16 | 65 | 1 | 4 | Actual |
| 8477 | 332.00 | 2023-06-17 | 65 | 4 | 6 | Actual |
| 26553 | 158.21 | 2024-11-13 | 65 | 6 | 11 | Actual |
| 17671 | 718.00 | 2024-03-16 | 65 | 1 | 4 | Actual |
| 24336 | 73.10 | 2024-09-13 | 65 | 2 | 11 | Actual |
| 30285 | 473.00 | 2025-03-16 | 65 | 6 | 3 | Actual |
| 10615 | 200.00 | 2023-08-15 | 65 | 2 | 6 | Budget |
| 34367 | 84.80 | 2025-06-16 | 65 | 2 | 11 | Actual |
| 30135 | 317.05 | 2025-02-13 | 65 | 1 | 13 | Actual |
| 20498 | 13.53 | 2024-05-16 | 65 | 1 | 12 | Actual |
| 8334 | 380.00 | 2023-06-17 | 65 | 1 | 6 | Budget |
| 11410 | 880.00 | 2023-09-14 | 65 | 1 | 4 | Actual |
| 18941 | 189.00 | 2024-04-15 | 65 | 4 | 6 | Actual |
| 19177 | 610.18 | 2024-04-15 | 65 | 2 | 8 | Actual |
| 22591 | 975.00 | 2024-08-14 | 65 | 1 | 3 | Actual |
| 7459 | 280.00 | 2023-05-17 | 65 | 6 | 6 | Budget |
| 36583 | 849.58 | 2025-08-15 | 65 | 6 | 8 | Actual |
| 31261 | 190.73 | 2025-03-16 | 65 | 1 | 13 | Actual |
| 6233 | 200.00 | 2023-04-16 | 65 | 4 | 6 | Actual |
| 15700 | 533.00 | 2024-01-15 | 65 | 1 | 5 | Actual |
| 25220 | 701.09 | 2024-10-14 | 65 | 1 | 8 | Actual |
| 66 | 280.00 | 2022-11-14 | 65 | 6 | 3 | Budget |
| 33004 | 1037.00 | 2025-05-16 | 65 | 1 | 7 | Actual |
| 36987 | 485.47 | 2025-08-15 | 65 | 2 | 13 | Actual |
| 38138 | 583.72 | 2025-09-14 | 65 | 2 | 13 | Actual |
| 15131 | 376.85 | 2023-12-15 | 65 | 2 | 8 | Actual |
| 2911 | 164.00 | 2023-01-15 | 65 | 5 | 6 | Actual |
| 31790 | 188.00 | 2025-04-15 | 65 | 5 | 6 | Actual |
| 24567 | 24.16 | 2024-09-13 | 65 | 6 | 12 | Actual |
| 30664 | 118.00 | 2025-03-16 | 65 | 5 | 6 | Actual |
| 11788 | 480.00 | 2023-09-14 | 65 | 3 | 6 | Budget |
| 28006 | 777.00 | 2025-01-14 | 65 | 6 | 3 | Actual |
| 17856 | 342.00 | 2024-03-16 | 65 | 1 | 6 | Actual |
| 5482 | 280.00 | 2023-03-17 | 65 | 2 | 8 | Budget |
| 15607 | 346.00 | 2024-01-15 | 65 | 1 | 4 | Actual |
| 2768 | 112.00 | 2023-01-15 | 65 | 2 | 6 | Actual |
| 34127 | 1445.00 | 2025-06-16 | 65 | 1 | 7 | Actual |
| 16852 | 104.00 | 2024-02-14 | 65 | 2 | 6 | Actual |
| 2446 | 946.00 | 2023-01-15 | 65 | 1 | 4 | Actual |
| 36901 | 536.94 | 2025-08-15 | 65 | 6 | 12 | Actual |
| 21380 | 119.91 | 2024-06-16 | 65 | 3 | 11 | Actual |
| 34012 | 281.00 | 2025-06-16 | 65 | 4 | 6 | Actual |
| 27972 | 693.00 | 2025-01-14 | 65 | 1 | 3 | Actual |
| 7131 | 480.00 | 2023-05-17 | 65 | 6 | 5 | Budget |
| 17235 | 144.38 | 2024-02-14 | 65 | 1 | 11 | Actual |
| 6337 | 172.00 | 2023-04-16 | 65 | 6 | 6 | Actual |
| 2259 | 380.00 | 2023-01-15 | 65 | 1 | 3 | Budget |
| 34568 | 188.00 | 2025-06-16 | 65 | 2 | 12 | Actual |
| 6667 | 200.00 | 2023-04-16 | 65 | 6 | 8 | Budget |
| 30584 | 109.00 | 2025-03-16 | 65 | 2 | 6 | Actual |
| 30696 | 297.00 | 2025-03-16 | 65 | 6 | 6 | Actual |
| 29782 | 807.16 | 2025-02-13 | 65 | 6 | 8 | Actual |
| 39263 | 364.42 | 2025-10-15 | 65 | 1 | 13 | Actual |
| 14421 | 11.40 | 2023-11-14 | 65 | 2 | 12 | Actual |
| 2072 | 655.64 | 2022-12-15 | 65 | 1 | 8 | Actual |
| 2502 | 380.00 | 2023-01-15 | 65 | 6 | 4 | Budget |
| 13069 | 280.00 | 2023-10-15 | 65 | 6 | 6 | Budget |
| 13944 | 204.00 | 2023-11-14 | 65 | 6 | 6 | Actual |
| 8525 | 100.00 | 2023-06-17 | 65 | 5 | 6 | Budget |
| 31531 | 583.00 | 2025-04-15 | 65 | 6 | 4 | Actual |
| 9371 | 441.00 | 2023-07-15 | 65 | 6 | 5 | Actual |
| 8 | 378.00 | 2022-11-14 | 65 | 1 | 3 | Actual |
| 8252 | 480.00 | 2023-06-17 | 65 | 6 | 5 | Budget |
| 37579 | 816.00 | 2025-09-14 | 65 | 1 | 7 | Actual |
| 9697 | 280.00 | 2023-07-15 | 65 | 6 | 6 | Budget |
| 5110 | 200.00 | 2023-03-17 | 65 | 4 | 6 | Budget |
| 11084 | 200.00 | 2023-08-15 | 65 | 2 | 8 | Budget |
| 29458 | 116.00 | 2025-02-13 | 65 | 2 | 6 | Actual |
| 37463 | 212.00 | 2025-09-14 | 65 | 4 | 6 | Actual |
| 30251 | 1040.00 | 2025-03-16 | 65 | 1 | 3 | Actual |
| 34481 | 465.66 | 2025-06-16 | 65 | 6 | 11 | Actual |
| 29279 | 781.00 | 2025-02-13 | 65 | 6 | 4 | Actual |
| 19736 | 343.00 | 2024-05-16 | 65 | 6 | 4 | Actual |
| 22533 | 56.08 | 2024-07-14 | 65 | 6 | 12 | Actual |
| 23247 | 599.58 | 2024-08-14 | 65 | 6 | 8 | Actual |
| 33780 | 1056.00 | 2025-06-16 | 65 | 6 | 4 | Actual |
| 21054 | 162.00 | 2024-06-16 | 65 | 6 | 6 | Actual |
| 13150 | 480.00 | 2023-10-15 | 65 | 1 | 7 | Budget |
| 27617 | 341.19 | 2024-12-14 | 65 | 4 | 11 | Actual |
| 19943 | 240.00 | 2024-05-16 | 65 | 3 | 6 | Actual |
| 1649 | 100.00 | 2022-12-15 | 65 | 2 | 6 | Budget |
| 35601 | 59.27 | 2025-07-15 | 65 | 5 | 11 | Actual |
| 27535 | 561.41 | 2024-12-14 | 65 | 1 | 11 | Actual |
| 32501 | 1402.00 | 2025-05-16 | 65 | 1 | 3 | Actual |
| 3938 | 280.00 | 2023-02-14 | 65 | 3 | 6 | Budget |
| 37900 | 65.65 | 2025-09-14 | 65 | 5 | 11 | Actual |
| 24837 | 338.00 | 2024-10-14 | 65 | 1 | 5 | Actual |
| 17263 | 96.51 | 2024-02-14 | 65 | 2 | 11 | Actual |
| 574 | 380.00 | 2022-11-14 | 65 | 3 | 6 | Budget |
| 1650 | 88.00 | 2022-12-15 | 65 | 2 | 6 | Actual |
| 6187 | 364.00 | 2023-04-16 | 65 | 3 | 6 | Actual |
| 30043 | 74.16 | 2025-02-13 | 65 | 2 | 12 | Actual |
| 21325 | 131.61 | 2024-06-16 | 65 | 1 | 11 | Actual |
| 28796 | 64.59 | 2025-01-14 | 65 | 5 | 11 | Actual |
| 3295 | 200.00 | 2023-01-15 | 65 | 6 | 8 | Budget |
| 36841 | 273.10 | 2025-08-15 | 65 | 1 | 12 | Actual |
| 2968 | 280.00 | 2023-01-15 | 65 | 6 | 6 | Budget |
| 33510 | 259.15 | 2025-05-16 | 65 | 1 | 13 | Actual |
| 13832 | 88.00 | 2023-11-14 | 65 | 2 | 6 | Actual |
| 8193 | 568.00 | 2023-06-17 | 65 | 1 | 5 | Actual |
| 25806 | 902.00 | 2024-11-13 | 65 | 1 | 4 | Actual |
| 3761 | 380.00 | 2023-02-14 | 65 | 6 | 5 | Budget |
| 395 | 380.00 | 2022-11-14 | 65 | 6 | 5 | Budget |
| 28829 | 409.28 | 2025-01-14 | 65 | 6 | 11 | Actual |
| 34810 | 935.00 | 2025-07-15 | 65 | 6 | 3 | Actual |
| 5481 | 357.15 | 2023-03-17 | 65 | 2 | 8 | Actual |
| 15338 | 141.19 | 2023-12-15 | 65 | 6 | 11 | Actual |
| 35082 | 205.00 | 2025-07-15 | 65 | 1 | 6 | Actual |
| 11083 | 310.18 | 2023-08-15 | 65 | 2 | 8 | Actual |
| 25935 | 680.00 | 2024-11-13 | 65 | 6 | 5 | Actual |
| 38380 | 759.00 | 2025-10-15 | 65 | 6 | 4 | Actual |
| 37076 | 1419.00 | 2025-09-14 | 65 | 1 | 3 | Actual |
| 29923 | 232.68 | 2025-02-13 | 65 | 4 | 11 | Actual |
| 32862 | 345.00 | 2025-05-16 | 65 | 3 | 6 | Actual |
| 21616 | 700.00 | 2024-07-14 | 65 | 1 | 3 | Actual |
| 6560 | 550.00 | 2023-04-16 | 65 | 1 | 8 | Budget |
| 35633 | 279.49 | 2025-07-15 | 65 | 6 | 11 | Actual |
| 949 | 480.00 | 2022-11-14 | 65 | 1 | 8 | Budget |
| 23186 | 737.46 | 2024-08-14 | 65 | 1 | 8 | Actual |
| 22026 | 89.00 | 2024-07-14 | 65 | 5 | 6 | Actual |
| 13649 | 488.00 | 2023-11-14 | 65 | 6 | 4 | Actual |
| 20119 | 440.00 | 2024-05-16 | 65 | 6 | 7 | Actual |
| 5109 | 267.00 | 2023-03-17 | 65 | 4 | 6 | Actual |
| 3294 | 298.06 | 2023-01-15 | 65 | 6 | 8 | Actual |
| 10487 | 480.00 | 2023-08-15 | 65 | 6 | 5 | Budget |
| 4033 | 112.00 | 2023-02-14 | 65 | 5 | 6 | Actual |
| 32714 | 869.00 | 2025-05-16 | 65 | 1 | 5 | Actual |
| 9500 | 200.00 | 2023-07-15 | 65 | 2 | 6 | Budget |
| 13339 | 200.00 | 2023-10-15 | 65 | 2 | 8 | Budget |
| 8431 | 280.00 | 2023-06-17 | 65 | 3 | 6 | Budget |
| 18675 | 428.00 | 2024-04-15 | 65 | 1 | 4 | Actual |
| 24659 | 540.00 | 2024-10-14 | 65 | 6 | 3 | Actual |
| 14451 | 40.12 | 2023-11-14 | 65 | 6 | 12 | Actual |
| 12020 | 368.00 | 2023-09-14 | 65 | 1 | 7 | Actual |
| 4966 | 280.00 | 2023-03-17 | 65 | 1 | 6 | Budget |
| 26290 | 1188.98 | 2024-11-13 | 65 | 1 | 8 | Actual |
| 25901 | 548.00 | 2024-11-13 | 65 | 1 | 5 | Actual |
| 17797 | 443.00 | 2024-03-16 | 65 | 6 | 5 | Actual |
| 1601 | 280.00 | 2022-12-15 | 65 | 1 | 6 | Budget |
| 34687 | 317.05 | 2025-06-16 | 65 | 2 | 13 | Actual |
| 15579 | 204.00 | 2024-01-15 | 65 | 7 | 3 | Actual |
| 23506 | 19.91 | 2024-08-14 | 65 | 1 | 12 | Actual |
| 27736 | 453.96 | 2024-12-14 | 65 | 1 | 12 | Actual |
| 3704 | 550.00 | 2023-02-14 | 65 | 1 | 5 | Budget |
| 14335 | 92.25 | 2023-11-14 | 65 | 6 | 11 | Actual |
| 26135 | 206.00 | 2024-11-13 | 65 | 6 | 6 | Actual |
| 38639 | 167.00 | 2025-10-15 | 65 | 5 | 6 | Actual |
| 12678 | 477.00 | 2023-10-15 | 65 | 1 | 5 | Actual |
| 23361 | 122.04 | 2024-08-14 | 65 | 3 | 11 | Actual |
| 8722 | 469.00 | 2023-06-17 | 65 | 6 | 7 | Actual |
| 22000 | 256.00 | 2024-07-14 | 65 | 4 | 6 | Actual |
| 1138 | 490.00 | 2022-12-15 | 65 | 1 | 3 | Actual |
| 12490 | 80.00 | 2023-10-15 | 65 | 7 | 3 | Actual |
| 24985 | 217.00 | 2024-10-14 | 65 | 3 | 6 | Actual |
| 17883 | 87.00 | 2024-03-16 | 65 | 2 | 6 | Actual |
| 18145 | 546.55 | 2024-03-16 | 65 | 1 | 8 | Actual |
| 18173 | 473.82 | 2024-03-16 | 65 | 2 | 8 | Actual |
| 7867 | 380.00 | 2023-06-17 | 65 | 1 | 3 | Budget |
| 17643 | 156.00 | 2024-03-16 | 65 | 7 | 3 | Actual |
| 31288 | 324.06 | 2025-03-16 | 65 | 2 | 13 | Actual |
| 22328 | 138.00 | 2024-07-14 | 65 | 1 | 11 | Actual |
| 7541 | 650.00 | 2023-05-17 | 65 | 1 | 7 | Budget |
| 8053 | 650.00 | 2023-06-17 | 65 | 1 | 4 | Budget |
| 28416 | 343.00 | 2025-01-14 | 65 | 6 | 6 | Actual |
| 23447 | 205.02 | 2024-08-14 | 65 | 6 | 11 | Actual |
| 5213 | 196.00 | 2023-03-17 | 65 | 6 | 6 | Actual |
| 8723 | 380.00 | 2023-06-17 | 65 | 6 | 7 | Budget |
| 7130 | 609.00 | 2023-05-17 | 65 | 6 | 5 | Actual |
| 12410 | 280.00 | 2023-10-15 | 65 | 6 | 3 | Budget |
| 30498 | 723.00 | 2025-03-16 | 65 | 6 | 5 | Actual |
| 22356 | 136.93 | 2024-07-14 | 65 | 2 | 11 | Actual |
| 13151 | 696.00 | 2023-10-15 | 65 | 1 | 7 | Actual |
| 35720 | 166.72 | 2025-07-15 | 65 | 2 | 12 | Actual |
| 26318 | 563.21 | 2024-11-13 | 65 | 2 | 8 | Actual |
| 3516 | 123.00 | 2023-02-14 | 65 | 7 | 3 | Actual |
| 33986 | 281.00 | 2025-06-16 | 65 | 3 | 6 | Actual |
| 26822 | 690.00 | 2024-12-14 | 65 | 1 | 3 | Actual |
| 1461 | 540.00 | 2022-12-15 | 65 | 1 | 5 | Actual |
| 4360 | 508.67 | 2023-02-14 | 65 | 2 | 8 | Actual |
| 24450 | 208.21 | 2024-09-13 | 65 | 6 | 11 | Actual |
| 11691 | 380.00 | 2023-09-14 | 65 | 1 | 6 | Budget |
| 14720 | 503.00 | 2023-12-15 | 65 | 1 | 5 | Actual |
| 30015 | 346.51 | 2025-02-13 | 65 | 1 | 12 | Actual |
| 7073 | 399.00 | 2023-05-17 | 65 | 1 | 5 | Actual |
| 17551 | 864.00 | 2024-03-16 | 65 | 1 | 3 | Actual |
| 8662 | 512.00 | 2023-06-17 | 65 | 1 | 7 | Actual |
| 4172 | 380.00 | 2023-02-14 | 65 | 1 | 7 | Budget |
| 7309 | 267.00 | 2023-05-17 | 65 | 3 | 6 | Actual |
| 12269 | 310.18 | 2023-09-14 | 65 | 6 | 8 | Actual |
| 526 | 164.00 | 2022-11-14 | 65 | 2 | 6 | Actual |
| 26466 | 148.63 | 2024-11-13 | 65 | 3 | 11 | Actual |
| 18086 | 440.00 | 2024-03-16 | 65 | 6 | 7 | Actual |
| 3889 | 100.00 | 2023-02-14 | 65 | 2 | 6 | Budget |
| 33746 | 918.00 | 2025-06-16 | 65 | 1 | 4 | Actual |
| 3435 | 240.00 | 2023-02-14 | 65 | 6 | 3 | Actual |
| 37819 | 70.97 | 2025-09-14 | 65 | 2 | 11 | Actual |
| 34220 | 907.16 | 2025-06-16 | 65 | 1 | 8 | Actual |
| 28888 | 377.36 | 2025-01-14 | 65 | 1 | 12 | Actual |
| 18887 | 118.00 | 2024-04-15 | 65 | 2 | 6 | Actual |
| 38942 | 620.98 | 2025-10-15 | 65 | 1 | 11 | Actual |
| 17704 | 474.00 | 2024-03-16 | 65 | 6 | 4 | Actual |
| 20859 | 608.00 | 2024-06-16 | 65 | 6 | 5 | Actual |
| 1990 | 574.00 | 2022-12-15 | 65 | 6 | 7 | Actual |
| 33660 | 662.00 | 2025-06-16 | 65 | 6 | 3 | Actual |
| 17290 | 140.12 | 2024-02-14 | 65 | 3 | 11 | Actual |
| 28508 | 660.00 | 2025-01-14 | 65 | 6 | 7 | Actual |
| 5867 | 380.00 | 2023-04-16 | 65 | 6 | 4 | Budget |
| 23003 | 169.00 | 2024-08-14 | 65 | 5 | 6 | Actual |
| 12916 | 338.00 | 2023-10-15 | 65 | 3 | 6 | Actual |
| 3986 | 226.00 | 2023-02-14 | 65 | 4 | 6 | Actual |
| 13528 | 660.00 | 2023-11-14 | 65 | 6 | 3 | Actual |
| 24745 | 556.00 | 2024-10-14 | 65 | 1 | 4 | Actual |
| 30788 | 588.00 | 2025-03-16 | 65 | 6 | 7 | Actual |
| 36339 | 163.00 | 2025-08-15 | 65 | 5 | 6 | Actual |
| 31202 | 673.11 | 2025-03-16 | 65 | 6 | 12 | Actual |
| 31764 | 204.00 | 2025-04-15 | 65 | 4 | 6 | Actual |
| 5810 | 650.00 | 2023-04-16 | 65 | 1 | 4 | Budget |
| 7925 | 244.00 | 2023-06-17 | 65 | 6 | 3 | Actual |
| 31469 | 210.00 | 2025-04-15 | 65 | 7 | 3 | Actual |
| 18915 | 252.00 | 2024-04-15 | 65 | 3 | 6 | Actual |
| 32593 | 185.00 | 2025-05-16 | 65 | 7 | 3 | Actual |
| 26023 | 70.00 | 2024-11-13 | 65 | 2 | 6 | Actual |
| 3376 | 270.00 | 2023-02-14 | 65 | 1 | 3 | Actual |
| 21434 | 33.74 | 2024-06-16 | 65 | 5 | 11 | Actual |
| 24717 | 126.00 | 2024-10-14 | 65 | 7 | 3 | Actual |
| 14920 | 179.00 | 2023-12-15 | 65 | 5 | 6 | Actual |
| 34776 | 1007.00 | 2025-07-15 | 65 | 1 | 3 | Actual |
| 22383 | 166.72 | 2024-07-14 | 65 | 3 | 11 | Actual |
| 9918 | 480.00 | 2023-07-15 | 65 | 1 | 8 | Budget |
| 31913 | 792.00 | 2025-04-15 | 65 | 6 | 7 | Actual |
| 29749 | 563.21 | 2025-02-13 | 65 | 2 | 8 | Actual |
| 478 | 218.00 | 2022-11-14 | 65 | 1 | 6 | Actual |
| 11610 | 480.00 | 2023-09-14 | 65 | 6 | 5 | Budget |
| 1274 | 72.00 | 2022-12-15 | 65 | 7 | 3 | Actual |
| 27590 | 328.42 | 2024-12-14 | 65 | 3 | 11 | Actual |
| 25395 | 117.78 | 2024-10-14 | 65 | 3 | 11 | Actual |
| 16144 | 555.64 | 2024-01-15 | 65 | 6 | 8 | Actual |
| 12597 | 480.00 | 2023-10-15 | 65 | 6 | 4 | Budget |
| 22977 | 104.00 | 2024-08-14 | 65 | 4 | 6 | Actual |
| 23214 | 479.88 | 2024-08-14 | 65 | 2 | 8 | Actual |
| 25540 | 28.42 | 2024-10-14 | 65 | 1 | 12 | Actual |
| 9698 | 196.00 | 2023-07-15 | 65 | 6 | 6 | Actual |
| 1792 | 200.00 | 2022-12-15 | 65 | 5 | 6 | Budget |
| 18264 | 240.13 | 2024-03-16 | 65 | 1 | 11 | Actual |
| 24097 | 588.00 | 2024-09-13 | 65 | 1 | 7 | Actual |
| 28628 | 870.79 | 2025-01-14 | 65 | 6 | 8 | Actual |
Generated 2025-12-14 18:39:40.284 UTC