[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 515 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3375 | 380.00 | 2023-02-16 | 65 | 1 | 3 | Budget |
| 6008 | 588.00 | 2023-04-18 | 65 | 6 | 5 | Actual |
| 21974 | 365.00 | 2024-07-16 | 65 | 3 | 6 | Actual |
| 622 | 238.00 | 2022-11-16 | 65 | 4 | 6 | Actual |
| 12538 | 650.00 | 2023-10-17 | 65 | 1 | 4 | Budget |
| 3190 | 813.22 | 2023-01-17 | 65 | 1 | 8 | Actual |
| 35221 | 337.00 | 2025-07-17 | 65 | 6 | 6 | Actual |
| 4230 | 462.00 | 2023-02-16 | 65 | 6 | 7 | Actual |
| 3705 | 553.00 | 2023-02-16 | 65 | 1 | 5 | Actual |
| 4312 | 669.28 | 2023-02-16 | 65 | 1 | 8 | Actual |
| 14813 | 223.00 | 2023-12-17 | 65 | 1 | 6 | Actual |
| 22328 | 138.00 | 2024-07-16 | 65 | 1 | 11 | Actual |
| 10243 | 80.00 | 2023-08-17 | 65 | 7 | 3 | Budget |
| 26439 | 70.97 | 2024-11-15 | 65 | 2 | 11 | Actual |
| 7309 | 267.00 | 2023-05-19 | 65 | 3 | 6 | Actual |
| 15607 | 346.00 | 2024-01-17 | 65 | 1 | 4 | Actual |
| 20945 | 76.00 | 2024-06-18 | 65 | 2 | 6 | Actual |
| 1933 | 531.00 | 2022-12-17 | 65 | 1 | 7 | Actual |
| 3986 | 226.00 | 2023-02-16 | 65 | 4 | 6 | Actual |
| 13292 | 723.82 | 2023-10-17 | 65 | 1 | 8 | Actual |
| 14868 | 393.00 | 2023-12-17 | 65 | 3 | 6 | Actual |
| 950 | 861.70 | 2022-11-16 | 65 | 1 | 8 | Actual |
| 29217 | 207.00 | 2025-02-15 | 65 | 7 | 3 | Actual |
| 949 | 480.00 | 2022-11-16 | 65 | 1 | 8 | Budget |
| 28916 | 67.78 | 2025-01-16 | 65 | 2 | 12 | Actual |
| 17585 | 605.00 | 2024-03-18 | 65 | 6 | 3 | Actual |
| 30043 | 74.16 | 2025-02-15 | 65 | 2 | 12 | Actual |
| 34248 | 813.22 | 2025-06-18 | 65 | 2 | 8 | Actual |
| 9176 | 650.00 | 2023-07-17 | 65 | 1 | 4 | Budget |
| 5110 | 200.00 | 2023-03-19 | 65 | 4 | 6 | Budget |
| 11883 | 100.00 | 2023-09-16 | 65 | 5 | 6 | Budget |
| 11882 | 82.00 | 2023-09-16 | 65 | 5 | 6 | Actual |
| 30015 | 346.51 | 2025-02-15 | 65 | 1 | 12 | Actual |
| 5867 | 380.00 | 2023-04-18 | 65 | 6 | 4 | Budget |
| 6233 | 200.00 | 2023-04-18 | 65 | 4 | 6 | Actual |
| 15131 | 376.85 | 2023-12-17 | 65 | 2 | 8 | Actual |
| 30371 | 817.00 | 2025-03-18 | 65 | 1 | 4 | Actual |
| 6934 | 836.00 | 2023-05-19 | 65 | 1 | 4 | Actual |
| 20525 | 17.78 | 2024-05-18 | 65 | 2 | 12 | Actual |
| 35692 | 261.40 | 2025-07-17 | 65 | 1 | 12 | Actual |
| 11610 | 480.00 | 2023-09-16 | 65 | 6 | 5 | Budget |
| 8381 | 174.00 | 2023-06-19 | 65 | 2 | 6 | Actual |
| 3238 | 328.36 | 2023-01-17 | 65 | 2 | 8 | Actual |
| 34012 | 281.00 | 2025-06-18 | 65 | 4 | 6 | Actual |
| 20206 | 673.82 | 2024-05-18 | 65 | 2 | 8 | Actual |
| 29721 | 1419.29 | 2025-02-15 | 65 | 1 | 8 | Actual |
| 3295 | 200.00 | 2023-01-17 | 65 | 6 | 8 | Budget |
| 23901 | 398.00 | 2024-09-15 | 65 | 1 | 6 | Actual |
| 33660 | 662.00 | 2025-06-18 | 65 | 6 | 3 | Actual |
| 14249 | 47.57 | 2023-11-16 | 65 | 2 | 11 | Actual |
| 36583 | 849.58 | 2025-08-17 | 65 | 6 | 8 | Actual |
| 15990 | 564.00 | 2024-01-17 | 65 | 1 | 7 | Actual |
| 36869 | 82.68 | 2025-08-17 | 65 | 2 | 12 | Actual |
| 15044 | 520.00 | 2023-12-17 | 65 | 6 | 7 | Actual |
| 26493 | 140.12 | 2024-11-15 | 65 | 4 | 11 | Actual |
| 12020 | 368.00 | 2023-09-16 | 65 | 1 | 7 | Actual |
| 24659 | 540.00 | 2024-10-16 | 65 | 6 | 3 | Actual |
| 20647 | 621.00 | 2024-06-18 | 65 | 6 | 3 | Actual |
| 12350 | 380.00 | 2023-10-17 | 65 | 1 | 3 | Budget |
| 38822 | 1222.32 | 2025-10-17 | 65 | 1 | 8 | Actual |
| 37382 | 291.00 | 2025-09-16 | 65 | 1 | 6 | Actual |
| 6281 | 100.00 | 2023-04-18 | 65 | 5 | 6 | Budget |
| 35811 | 218.80 | 2025-07-17 | 65 | 1 | 13 | Actual |
| 8908 | 232.90 | 2023-06-19 | 65 | 6 | 8 | Actual |
| 31880 | 1275.00 | 2025-04-17 | 65 | 1 | 7 | Actual |
| 22150 | 520.00 | 2024-07-16 | 65 | 6 | 7 | Actual |
| 38052 | 553.96 | 2025-09-16 | 65 | 6 | 12 | Actual |
| 12597 | 480.00 | 2023-10-17 | 65 | 6 | 4 | Budget |
| 13291 | 380.00 | 2023-10-17 | 65 | 1 | 8 | Budget |
| 22116 | 638.00 | 2024-07-16 | 65 | 1 | 7 | Actual |
| 37873 | 219.91 | 2025-09-16 | 65 | 4 | 11 | Actual |
| 19995 | 104.00 | 2024-05-18 | 65 | 5 | 6 | Actual |
| 8382 | 200.00 | 2023-06-19 | 65 | 2 | 6 | Budget |
| 14160 | 584.43 | 2023-11-16 | 65 | 6 | 8 | Actual |
| 16285 | 96.51 | 2024-01-17 | 65 | 4 | 11 | Actual |
| 10349 | 480.00 | 2023-08-17 | 65 | 6 | 4 | Budget |
| 1746 | 410.00 | 2022-12-17 | 65 | 4 | 6 | Actual |
| 1521 | 380.00 | 2022-12-17 | 65 | 6 | 5 | Budget |
| 30162 | 492.49 | 2025-02-15 | 65 | 2 | 13 | Actual |
| 24778 | 354.00 | 2024-10-16 | 65 | 6 | 4 | Actual |
| 22804 | 396.00 | 2024-08-16 | 65 | 1 | 5 | Actual |
| 1138 | 490.00 | 2022-12-17 | 65 | 1 | 3 | Actual |
| 28715 | 117.78 | 2025-01-16 | 65 | 2 | 11 | Actual |
| 14661 | 351.00 | 2023-12-17 | 65 | 6 | 4 | Actual |
| 39051 | 68.85 | 2025-10-17 | 65 | 5 | 11 | Actual |
| 35838 | 618.81 | 2025-07-17 | 65 | 2 | 13 | Actual |
| 17436 | 10.33 | 2024-02-16 | 65 | 1 | 12 | Actual |
| 27535 | 561.41 | 2024-12-16 | 65 | 1 | 11 | Actual |
| 29338 | 702.00 | 2025-02-15 | 65 | 1 | 5 | Actual |
| 1322 | 968.00 | 2022-12-17 | 65 | 1 | 4 | Actual |
| 6337 | 172.00 | 2023-04-18 | 65 | 6 | 6 | Actual |
| 9175 | 440.00 | 2023-07-17 | 65 | 1 | 4 | Actual |
| 32233 | 419.92 | 2025-04-17 | 65 | 6 | 11 | Actual |
| 34339 | 681.62 | 2025-06-18 | 65 | 1 | 11 | Actual |
| 25127 | 744.00 | 2024-10-16 | 65 | 1 | 7 | Actual |
| 10616 | 174.00 | 2023-08-17 | 65 | 2 | 6 | Actual |
| 36697 | 352.89 | 2025-08-17 | 65 | 3 | 11 | Actual |
| 31202 | 673.11 | 2025-03-18 | 65 | 6 | 12 | Actual |
| 17493 | 43.31 | 2024-02-16 | 65 | 6 | 12 | Actual |
| 22591 | 975.00 | 2024-08-16 | 65 | 1 | 3 | Actual |
| 12269 | 310.18 | 2023-09-16 | 65 | 6 | 8 | Actual |
| 10350 | 348.00 | 2023-08-17 | 65 | 6 | 4 | Actual |
| 17022 | 576.00 | 2024-02-16 | 65 | 1 | 7 | Actual |
| 21054 | 162.00 | 2024-06-18 | 65 | 6 | 6 | Actual |
| 7212 | 380.00 | 2023-05-19 | 65 | 1 | 6 | Budget |
| 37018 | 625.82 | 2025-08-17 | 65 | 6 | 13 | Actual |
| 27590 | 328.42 | 2024-12-16 | 65 | 3 | 11 | Actual |
| 20555 | 50.76 | 2024-05-18 | 65 | 6 | 12 | Actual |
| 7540 | 820.00 | 2023-05-19 | 65 | 1 | 7 | Actual |
| 15251 | 35.87 | 2023-12-17 | 65 | 2 | 11 | Actual |
| 5681 | 186.00 | 2023-04-18 | 65 | 6 | 3 | Actual |
| 12738 | 480.00 | 2023-10-17 | 65 | 6 | 5 | Budget |
| 29896 | 260.34 | 2025-02-15 | 65 | 3 | 11 | Actual |
| 17290 | 140.12 | 2024-02-16 | 65 | 3 | 11 | Actual |
| 19351 | 105.02 | 2024-04-17 | 65 | 4 | 11 | Actual |
| 7355 | 410.00 | 2023-05-19 | 65 | 4 | 6 | Actual |
| 34481 | 465.66 | 2025-06-18 | 65 | 6 | 11 | Actual |
| 30788 | 588.00 | 2025-03-18 | 65 | 6 | 7 | Actual |
| 15487 | 1312.00 | 2024-01-17 | 65 | 1 | 3 | Actual |
| 22237 | 576.85 | 2024-07-16 | 65 | 2 | 8 | Actual |
| 9548 | 332.00 | 2023-07-17 | 65 | 3 | 6 | Actual |
| 37521 | 315.00 | 2025-09-16 | 65 | 6 | 6 | Actual |
| 31710 | 120.00 | 2025-04-17 | 65 | 2 | 6 | Actual |
| 38613 | 190.00 | 2025-10-17 | 65 | 4 | 6 | Actual |
| 32748 | 983.00 | 2025-05-18 | 65 | 6 | 5 | Actual |
| 32655 | 708.00 | 2025-05-18 | 65 | 6 | 4 | Actual |
| 36670 | 282.68 | 2025-08-17 | 65 | 2 | 11 | Actual |
| 7867 | 380.00 | 2023-06-19 | 65 | 1 | 3 | Budget |
| 3842 | 380.00 | 2023-02-16 | 65 | 1 | 6 | Actual |
| 20498 | 13.53 | 2024-05-18 | 65 | 1 | 12 | Actual |
| 9371 | 441.00 | 2023-07-17 | 65 | 6 | 5 | Actual |
| 20178 | 1107.16 | 2024-05-18 | 65 | 1 | 8 | Actual |
| 13399 | 372.30 | 2023-10-17 | 65 | 6 | 8 | Actual |
| 7073 | 399.00 | 2023-05-19 | 65 | 1 | 5 | Actual |
| 33451 | 511.41 | 2025-05-18 | 65 | 6 | 12 | Actual |
| 25011 | 104.00 | 2024-10-16 | 65 | 4 | 6 | Actual |
| 1193 | 344.00 | 2022-12-17 | 65 | 6 | 3 | Actual |
| 27882 | 622.32 | 2024-12-16 | 65 | 2 | 13 | Actual |
| 27206 | 229.00 | 2024-12-16 | 65 | 4 | 6 | Actual |
| 2397 | 90.00 | 2023-01-17 | 65 | 7 | 3 | Budget |
| 36232 | 421.00 | 2025-08-17 | 65 | 1 | 6 | Actual |
| 25598 | 39.06 | 2024-10-16 | 65 | 6 | 12 | Actual |
| 34127 | 1445.00 | 2025-06-18 | 65 | 1 | 7 | Actual |
| 17263 | 96.51 | 2024-02-16 | 65 | 2 | 11 | Actual |
| 20918 | 306.00 | 2024-06-18 | 65 | 1 | 6 | Actual |
| 65 | 220.00 | 2022-11-16 | 65 | 6 | 3 | Actual |
| 33390 | 196.51 | 2025-05-18 | 65 | 1 | 12 | Actual |
| 21735 | 528.00 | 2024-07-16 | 65 | 1 | 4 | Actual |
| 11409 | 650.00 | 2023-09-16 | 65 | 1 | 4 | Budget |
| 36782 | 448.64 | 2025-08-17 | 65 | 6 | 11 | Actual |
| 5682 | 200.00 | 2023-04-18 | 65 | 6 | 3 | Budget |
| 36724 | 289.06 | 2025-08-17 | 65 | 4 | 11 | Actual |
| 28184 | 761.00 | 2025-01-16 | 65 | 1 | 5 | Actual |
| 8663 | 650.00 | 2023-06-19 | 65 | 1 | 7 | Budget |
| 8851 | 310.18 | 2023-06-19 | 65 | 2 | 8 | Actual |
| 29956 | 448.64 | 2025-02-15 | 65 | 6 | 11 | Actual |
| 2179 | 200.00 | 2022-12-17 | 65 | 6 | 8 | Budget |
| 37671 | 1125.34 | 2025-09-16 | 65 | 1 | 8 | Actual |
| 8193 | 568.00 | 2023-06-19 | 65 | 1 | 5 | Actual |
| 22383 | 166.72 | 2024-07-16 | 65 | 3 | 11 | Actual |
| 18205 | 546.55 | 2024-03-18 | 65 | 6 | 8 | Actual |
| 8252 | 480.00 | 2023-06-19 | 65 | 6 | 5 | Budget |
| 2582 | 480.00 | 2023-01-17 | 65 | 1 | 5 | Budget |
| 2259 | 380.00 | 2023-01-17 | 65 | 1 | 3 | Budget |
| 22745 | 287.00 | 2024-08-16 | 65 | 6 | 4 | Actual |
| 23687 | 156.00 | 2024-09-15 | 65 | 7 | 3 | Actual |
| 6748 | 585.00 | 2023-05-19 | 65 | 1 | 3 | Actual |
| 27264 | 342.00 | 2024-12-16 | 65 | 6 | 6 | Actual |
| 10567 | 380.00 | 2023-08-17 | 65 | 1 | 6 | Budget |
| 10025 | 200.00 | 2023-07-17 | 65 | 6 | 8 | Budget |
| 5063 | 280.00 | 2023-03-19 | 65 | 3 | 6 | Budget |
| 30995 | 116.72 | 2025-03-18 | 65 | 2 | 11 | Actual |
| 25037 | 116.00 | 2024-10-16 | 65 | 5 | 6 | Actual |
| 29008 | 380.21 | 2025-01-16 | 65 | 1 | 13 | Actual |
| 3048 | 550.00 | 2023-01-17 | 65 | 1 | 7 | Budget |
| 25368 | 39.06 | 2024-10-16 | 65 | 2 | 11 | Actual |
| 6089 | 280.00 | 2023-04-18 | 65 | 1 | 6 | Budget |
| 18998 | 200.00 | 2024-04-17 | 65 | 6 | 6 | Actual |
| 27232 | 139.00 | 2024-12-16 | 65 | 5 | 6 | Actual |
| 26732 | 387.22 | 2024-11-15 | 65 | 2 | 13 | Actual |
| 6419 | 420.00 | 2023-04-18 | 65 | 1 | 7 | Actual |
| 9127 | 75.00 | 2023-07-17 | 65 | 7 | 3 | Actual |
| 34930 | 923.00 | 2025-07-17 | 65 | 6 | 4 | Actual |
| 15164 | 523.82 | 2023-12-17 | 65 | 6 | 8 | Actual |
| 14952 | 198.00 | 2023-12-17 | 65 | 6 | 6 | Actual |
| 7680 | 690.49 | 2023-05-19 | 65 | 1 | 8 | Actual |
| 4311 | 550.00 | 2023-02-16 | 65 | 1 | 8 | Budget |
| 6992 | 616.00 | 2023-05-19 | 65 | 6 | 4 | Actual |
| 33298 | 153.95 | 2025-05-18 | 65 | 4 | 11 | Actual |
| 12349 | 462.00 | 2023-10-17 | 65 | 1 | 3 | Actual |
| 3294 | 298.06 | 2023-01-17 | 65 | 6 | 8 | Actual |
| 2719 | 280.00 | 2023-01-17 | 65 | 1 | 6 | Budget |
| 10486 | 616.00 | 2023-08-17 | 65 | 6 | 5 | Actual |
| 32888 | 297.00 | 2025-05-18 | 65 | 4 | 6 | Actual |
| 8053 | 650.00 | 2023-06-19 | 65 | 1 | 4 | Budget |
| 9836 | 380.00 | 2023-07-17 | 65 | 6 | 7 | Budget |
| 37168 | 188.00 | 2025-09-16 | 65 | 7 | 3 | Actual |
| 866 | 469.00 | 2022-11-16 | 65 | 6 | 7 | Actual |
| 14099 | 710.19 | 2023-11-16 | 65 | 1 | 8 | Actual |
| 4824 | 550.00 | 2023-03-19 | 65 | 1 | 5 | Budget |
| 5761 | 134.00 | 2023-04-18 | 65 | 7 | 3 | Actual |
| 997 | 200.00 | 2022-11-16 | 65 | 2 | 8 | Budget |
| 35433 | 510.18 | 2025-07-17 | 65 | 6 | 8 | Actual |
| 3938 | 280.00 | 2023-02-16 | 65 | 3 | 6 | Budget |
| 336 | 480.00 | 2022-11-16 | 65 | 1 | 5 | Budget |
| 2119 | 200.00 | 2022-12-17 | 65 | 2 | 8 | Budget |
| 12080 | 301.00 | 2023-09-16 | 65 | 6 | 7 | Actual |
| 20352 | 83.74 | 2024-05-18 | 65 | 3 | 11 | Actual |
| 2583 | 328.00 | 2023-01-17 | 65 | 1 | 5 | Actual |
| 4416 | 319.27 | 2023-02-16 | 65 | 6 | 8 | Actual |
| 17115 | 682.91 | 2024-02-16 | 65 | 1 | 8 | Actual |
| 16639 | 390.00 | 2024-02-16 | 65 | 1 | 4 | Actual |
| 20613 | 1200.00 | 2024-06-18 | 65 | 1 | 3 | Actual |
| 6418 | 380.00 | 2023-04-18 | 65 | 1 | 7 | Budget |
| 3564 | 649.00 | 2023-02-16 | 65 | 1 | 4 | Actual |
| 7598 | 380.00 | 2023-05-19 | 65 | 6 | 7 | Budget |
| 14276 | 170.98 | 2023-11-16 | 65 | 3 | 11 | Actual |
| 11223 | 488.00 | 2023-09-16 | 65 | 1 | 3 | Actual |
| 6608 | 388.97 | 2023-04-18 | 65 | 2 | 8 | Actual |
| 15820 | 41.00 | 2024-01-17 | 65 | 2 | 6 | Actual |
| 10665 | 515.00 | 2023-08-17 | 65 | 3 | 6 | Actual |
| 21827 | 569.00 | 2024-07-16 | 65 | 1 | 5 | Actual |
| 34069 | 221.00 | 2025-06-18 | 65 | 6 | 6 | Actual |
| 18406 | 128.42 | 2024-03-18 | 65 | 6 | 11 | Actual |
| 15278 | 82.68 | 2023-12-17 | 65 | 3 | 11 | Actual |
| 7402 | 125.00 | 2023-05-19 | 65 | 5 | 6 | Actual |
| 27644 | 115.65 | 2024-12-16 | 65 | 5 | 11 | Actual |
| 28384 | 157.00 | 2025-01-16 | 65 | 5 | 6 | Actual |
| 2446 | 946.00 | 2023-01-17 | 65 | 1 | 4 | Actual |
| 3624 | 380.00 | 2023-02-16 | 65 | 6 | 4 | Budget |
| 23629 | 720.00 | 2024-09-15 | 65 | 6 | 3 | Actual |
| 4231 | 380.00 | 2023-02-16 | 65 | 6 | 7 | Budget |
| 32914 | 157.00 | 2025-05-18 | 65 | 5 | 6 | Actual |
| 14335 | 92.25 | 2023-11-16 | 65 | 6 | 11 | Actual |
| 23415 | 40.12 | 2024-08-16 | 65 | 5 | 11 | Actual |
| 26646 | 39.06 | 2024-11-15 | 65 | 6 | 12 | Actual |
| 34161 | 836.00 | 2025-06-18 | 65 | 6 | 7 | Actual |
| 21266 | 319.27 | 2024-06-18 | 65 | 6 | 8 | Actual |
| 38587 | 370.00 | 2025-10-17 | 65 | 3 | 6 | Actual |
| 33872 | 889.00 | 2025-06-18 | 65 | 6 | 5 | Actual |
| 10164 | 280.00 | 2023-08-17 | 65 | 6 | 3 | Budget |
| 36313 | 364.00 | 2025-08-17 | 65 | 4 | 6 | Actual |
| 6090 | 291.00 | 2023-04-18 | 65 | 1 | 6 | Actual |
| 24509 | 32.67 | 2024-09-15 | 65 | 1 | 12 | Actual |
| 24363 | 90.12 | 2024-09-15 | 65 | 3 | 11 | Actual |
| 27125 | 260.00 | 2024-12-16 | 65 | 1 | 6 | Actual |
| 38380 | 759.00 | 2025-10-17 | 65 | 6 | 4 | Actual |
| 28218 | 702.00 | 2025-01-16 | 65 | 6 | 5 | Actual |
| 8 | 378.00 | 2022-11-16 | 65 | 1 | 3 | Actual |
| 10024 | 349.57 | 2023-07-17 | 65 | 6 | 8 | Actual |
| 1194 | 280.00 | 2022-12-17 | 65 | 6 | 3 | Budget |
| 37489 | 191.00 | 2025-09-16 | 65 | 5 | 6 | Actual |
| 31972 | 1401.11 | 2025-04-17 | 65 | 1 | 8 | Actual |
| 11143 | 200.00 | 2023-08-17 | 65 | 6 | 8 | Budget |
| 9965 | 200.00 | 2023-07-17 | 65 | 2 | 8 | Budget |
| 38970 | 243.32 | 2025-10-17 | 65 | 2 | 11 | Actual |
| 15932 | 165.00 | 2024-01-17 | 65 | 6 | 6 | Actual |
| 9234 | 550.00 | 2023-07-17 | 65 | 6 | 4 | Budget |
| 18887 | 118.00 | 2024-04-17 | 65 | 2 | 6 | Actual |
| 23306 | 238.00 | 2024-08-16 | 65 | 1 | 11 | Actual |
| 21434 | 33.74 | 2024-06-18 | 65 | 5 | 11 | Actual |
| 37846 | 344.38 | 2025-09-16 | 65 | 3 | 11 | Actual |
| 13832 | 88.00 | 2023-11-16 | 65 | 2 | 6 | Actual |
| 27415 | 1485.96 | 2024-12-16 | 65 | 1 | 8 | Actual |
| 23447 | 205.02 | 2024-08-16 | 65 | 6 | 11 | Actual |
| 7868 | 429.00 | 2023-06-19 | 65 | 1 | 3 | Actual |
| 38729 | 688.00 | 2025-10-17 | 65 | 1 | 7 | Actual |
| 26942 | 1512.00 | 2024-12-16 | 65 | 1 | 4 | Actual |
| 6666 | 473.82 | 2023-04-18 | 65 | 6 | 8 | Actual |
| 13339 | 200.00 | 2023-10-17 | 65 | 2 | 8 | Budget |
| 36642 | 640.13 | 2025-08-17 | 65 | 1 | 11 | Actual |
| 1650 | 88.00 | 2022-12-17 | 65 | 2 | 6 | Actual |
| 29159 | 704.00 | 2025-02-15 | 65 | 6 | 3 | Actual |
| 35633 | 279.49 | 2025-07-17 | 65 | 6 | 11 | Actual |
| 11788 | 480.00 | 2023-09-16 | 65 | 3 | 6 | Budget |
| 8909 | 200.00 | 2023-06-19 | 65 | 6 | 8 | Budget |
| 37323 | 690.00 | 2025-09-16 | 65 | 6 | 5 | Actual |
| 20767 | 351.00 | 2024-06-18 | 65 | 6 | 4 | Actual |
| 35400 | 637.46 | 2025-07-17 | 65 | 2 | 8 | Actual |
| 35752 | 715.67 | 2025-07-17 | 65 | 6 | 12 | Actual |
| 4965 | 355.00 | 2023-03-19 | 65 | 1 | 6 | Actual |
| 2072 | 655.64 | 2022-12-17 | 65 | 1 | 8 | Actual |
| 5013 | 113.00 | 2023-03-19 | 65 | 2 | 6 | Actual |
| 36339 | 163.00 | 2025-08-17 | 65 | 5 | 6 | Actual |
| 17377 | 195.44 | 2024-02-16 | 65 | 6 | 11 | Actual |
| 25806 | 902.00 | 2024-11-15 | 65 | 1 | 4 | Actual |
| 21325 | 131.61 | 2024-06-18 | 65 | 1 | 11 | Actual |
| 3189 | 480.00 | 2023-01-17 | 65 | 1 | 8 | Budget |
| 38260 | 809.00 | 2025-10-17 | 65 | 6 | 3 | Actual |
| 34280 | 546.55 | 2025-06-18 | 65 | 6 | 8 | Actual |
| 11551 | 480.00 | 2023-09-16 | 65 | 1 | 5 | Actual |
| 7130 | 609.00 | 2023-05-19 | 65 | 6 | 5 | Actual |
| 4556 | 200.00 | 2023-03-19 | 65 | 6 | 3 | Budget |
| 17056 | 544.00 | 2024-02-16 | 65 | 6 | 7 | Actual |
| 32000 | 563.21 | 2025-04-17 | 65 | 2 | 8 | Actual |
| 5948 | 560.00 | 2023-04-18 | 65 | 1 | 5 | Actual |
| 15641 | 527.00 | 2024-01-17 | 65 | 6 | 4 | Actual |
| 8477 | 332.00 | 2023-06-19 | 65 | 4 | 6 | Actual |
| 8582 | 280.00 | 2023-06-19 | 65 | 6 | 6 | Budget |
| 35547 | 279.49 | 2025-07-17 | 65 | 3 | 11 | Actual |
| 394 | 553.00 | 2022-11-16 | 65 | 6 | 5 | Actual |
| 30343 | 244.00 | 2025-03-18 | 65 | 7 | 3 | Actual |
| 19269 | 157.15 | 2024-04-17 | 65 | 1 | 11 | Actual |
| 33216 | 707.16 | 2025-05-18 | 65 | 1 | 11 | Actual |
| 19149 | 1134.44 | 2024-04-17 | 65 | 1 | 8 | Actual |
| 25901 | 548.00 | 2024-11-15 | 65 | 1 | 5 | Actual |
| 18915 | 252.00 | 2024-04-17 | 65 | 3 | 6 | Actual |
| 11084 | 200.00 | 2023-08-17 | 65 | 2 | 8 | Budget |
| 11469 | 480.00 | 2023-09-16 | 65 | 6 | 4 | Budget |
| 32946 | 300.00 | 2025-05-18 | 65 | 6 | 6 | Actual |
| 25281 | 432.91 | 2024-10-16 | 65 | 6 | 8 | Actual |
| 808 | 550.00 | 2022-11-16 | 65 | 1 | 7 | Budget |
| 8662 | 512.00 | 2023-06-19 | 65 | 1 | 7 | Actual |
| 10816 | 280.00 | 2023-08-17 | 65 | 6 | 6 | Budget |
| 10897 | 540.00 | 2023-08-17 | 65 | 1 | 7 | Actual |
| 31377 | 1320.00 | 2025-04-17 | 65 | 1 | 3 | Actual |
| 35928 | 1292.00 | 2025-08-17 | 65 | 1 | 3 | Actual |
| 18264 | 240.13 | 2024-03-18 | 65 | 1 | 11 | Actual |
| 23537 | 32.67 | 2024-08-16 | 65 | 6 | 12 | Actual |
| 12537 | 616.00 | 2023-10-17 | 65 | 1 | 4 | Actual |
| 22356 | 136.93 | 2024-07-16 | 65 | 2 | 11 | Actual |
| 27152 | 92.00 | 2024-12-16 | 65 | 2 | 6 | Actual |
| 38226 | 776.00 | 2025-10-17 | 65 | 1 | 3 | Actual |
| 14038 | 738.00 | 2023-11-16 | 65 | 6 | 7 | Actual |
| 38997 | 266.72 | 2025-10-17 | 65 | 3 | 11 | Actual |
| 16431 | 18.84 | 2024-01-17 | 65 | 2 | 12 | Actual |
| 13805 | 302.00 | 2023-11-16 | 65 | 1 | 6 | Actual |
| 3435 | 240.00 | 2023-02-16 | 65 | 6 | 3 | Actual |
| 13150 | 480.00 | 2023-10-17 | 65 | 1 | 7 | Budget |
| 18086 | 440.00 | 2024-03-18 | 65 | 6 | 7 | Actual |
| 22625 | 650.00 | 2024-08-16 | 65 | 6 | 3 | Actual |
| 5810 | 650.00 | 2023-04-18 | 65 | 1 | 4 | Budget |
| 5621 | 380.00 | 2023-04-18 | 65 | 1 | 3 | Budget |
| 5295 | 380.00 | 2023-03-19 | 65 | 1 | 7 | Budget |
| 29372 | 480.00 | 2025-02-15 | 65 | 6 | 5 | Actual |
| 3985 | 200.00 | 2023-02-16 | 65 | 4 | 6 | Budget |
| 19943 | 240.00 | 2024-05-18 | 65 | 3 | 6 | Actual |
| 3761 | 380.00 | 2023-02-16 | 65 | 6 | 5 | Budget |
| 30405 | 962.00 | 2025-03-18 | 65 | 6 | 4 | Actual |
| 28125 | 636.00 | 2025-01-16 | 65 | 6 | 4 | Actual |
| 33004 | 1037.00 | 2025-05-18 | 65 | 1 | 7 | Actual |
| 19297 | 24.16 | 2024-04-17 | 65 | 2 | 11 | Actual |
| 5540 | 243.51 | 2023-03-19 | 65 | 6 | 8 | Actual |
| 38318 | 126.00 | 2025-10-17 | 65 | 7 | 3 | Actual |
| 8333 | 287.00 | 2023-06-19 | 65 | 1 | 6 | Actual |
| 12598 | 576.00 | 2023-10-17 | 65 | 6 | 4 | Actual |
| 26856 | 788.00 | 2024-12-16 | 65 | 6 | 3 | Actual |
| 12021 | 480.00 | 2023-09-16 | 65 | 1 | 7 | Budget |
| 11224 | 380.00 | 2023-09-16 | 65 | 1 | 3 | Budget |
| 23928 | 60.00 | 2024-09-15 | 65 | 2 | 6 | Actual |
| 23388 | 156.08 | 2024-08-16 | 65 | 4 | 11 | Actual |
| 11281 | 260.00 | 2023-09-16 | 65 | 6 | 3 | Actual |
| 5294 | 352.00 | 2023-03-19 | 65 | 1 | 7 | Actual |
| 19410 | 195.44 | 2024-04-17 | 65 | 6 | 11 | Actual |
| 575 | 468.00 | 2022-11-16 | 65 | 3 | 6 | Actual |
| 20379 | 92.25 | 2024-05-18 | 65 | 4 | 11 | Actual |
| 31319 | 625.82 | 2025-03-18 | 65 | 6 | 13 | Actual |
| 18052 | 594.00 | 2024-03-18 | 65 | 1 | 7 | Actual |
| 6138 | 100.00 | 2023-04-18 | 65 | 2 | 6 | Budget |
| 22442 | 169.91 | 2024-07-16 | 65 | 6 | 11 | Actual |
| 18801 | 623.00 | 2024-04-17 | 65 | 6 | 5 | Actual |
| 4497 | 380.00 | 2023-03-19 | 65 | 1 | 3 | Budget |
| 25540 | 28.42 | 2024-10-16 | 65 | 1 | 12 | Actual |
| 24130 | 495.00 | 2024-09-15 | 65 | 6 | 7 | Actual |
| 6187 | 364.00 | 2023-04-18 | 65 | 3 | 6 | Actual |
| 17763 | 392.00 | 2024-03-18 | 65 | 1 | 5 | Actual |
| 21558 | 23.10 | 2024-06-18 | 65 | 6 | 12 | Actual |
| 24985 | 217.00 | 2024-10-16 | 65 | 3 | 6 | Actual |
| 14920 | 179.00 | 2023-12-17 | 65 | 5 | 6 | Actual |
| 32325 | 428.43 | 2025-04-17 | 65 | 6 | 12 | Actual |
| 26103 | 106.00 | 2024-11-15 | 65 | 5 | 6 | Actual |
| 8006 | 75.00 | 2023-06-19 | 65 | 7 | 3 | Actual |
| 10105 | 363.00 | 2023-08-17 | 65 | 1 | 3 | Actual |
| 24930 | 230.00 | 2024-10-16 | 65 | 1 | 6 | Actual |
| 12162 | 485.94 | 2023-09-16 | 65 | 1 | 8 | Actual |
| 22058 | 333.00 | 2024-07-16 | 65 | 6 | 6 | Actual |
| 18589 | 720.00 | 2024-04-17 | 65 | 6 | 3 | Actual |
| 16825 | 347.00 | 2024-02-16 | 65 | 1 | 6 | Actual |
| 7541 | 650.00 | 2023-05-19 | 65 | 1 | 7 | Budget |
| 17911 | 363.00 | 2024-03-18 | 65 | 3 | 6 | Actual |
| 36287 | 426.00 | 2025-08-17 | 65 | 3 | 6 | Actual |
| 5352 | 300.00 | 2023-03-19 | 65 | 6 | 7 | Actual |
| 30193 | 625.82 | 2025-02-15 | 65 | 6 | 13 | Actual |
| 4555 | 196.00 | 2023-03-19 | 65 | 6 | 3 | Actual |
| 28006 | 777.00 | 2025-01-16 | 65 | 6 | 3 | Actual |
| 3890 | 187.00 | 2023-02-16 | 65 | 2 | 6 | Actual |
| 669 | 198.00 | 2022-11-16 | 65 | 5 | 6 | Actual |
| 1990 | 574.00 | 2022-12-17 | 65 | 6 | 7 | Actual |
| 6805 | 180.00 | 2023-05-19 | 65 | 6 | 3 | Actual |
| 15103 | 784.43 | 2023-12-17 | 65 | 1 | 8 | Actual |
| 18967 | 72.00 | 2024-04-17 | 65 | 5 | 6 | Actual |
| 22501 | 10.33 | 2024-07-16 | 65 | 1 | 12 | Actual |
| 28829 | 409.28 | 2025-01-16 | 65 | 6 | 11 | Actual |
| 7211 | 433.00 | 2023-05-19 | 65 | 1 | 6 | Actual |
| 27617 | 341.19 | 2024-12-16 | 65 | 4 | 11 | Actual |
| 31261 | 190.73 | 2025-03-18 | 65 | 1 | 13 | Actual |
| 1055 | 200.00 | 2022-11-16 | 65 | 6 | 8 | Budget |
| 28949 | 462.47 | 2025-01-16 | 65 | 6 | 12 | Actual |
| 21353 | 125.23 | 2024-06-18 | 65 | 2 | 11 | Actual |
| 8054 | 888.00 | 2023-06-19 | 65 | 1 | 4 | Actual |
| 5109 | 267.00 | 2023-03-19 | 65 | 4 | 6 | Actual |
| 30498 | 723.00 | 2025-03-18 | 65 | 6 | 5 | Actual |
| 1321 | 850.00 | 2022-12-17 | 65 | 1 | 4 | Budget |
| 35279 | 672.00 | 2025-07-17 | 65 | 1 | 7 | Actual |
| 24957 | 42.00 | 2024-10-16 | 65 | 2 | 6 | Actual |
| 5481 | 357.15 | 2023-03-19 | 65 | 2 | 8 | Actual |
| 9779 | 650.00 | 2023-07-17 | 65 | 1 | 7 | Budget |
| 13860 | 231.00 | 2023-11-16 | 65 | 3 | 6 | Actual |
| 13211 | 380.00 | 2023-10-17 | 65 | 6 | 7 | Budget |
| 36173 | 515.00 | 2025-08-17 | 65 | 6 | 5 | Actual |
| 36987 | 485.47 | 2025-08-17 | 65 | 2 | 13 | Actual |
| 13744 | 486.00 | 2023-11-16 | 65 | 6 | 5 | Actual |
| 17994 | 231.00 | 2024-03-18 | 65 | 6 | 6 | Actual |
| 26229 | 936.00 | 2024-11-15 | 65 | 6 | 7 | Actual |
| 2864 | 335.00 | 2023-01-17 | 65 | 4 | 6 | Actual |
| 6991 | 550.00 | 2023-05-19 | 65 | 6 | 4 | Budget |
| 33157 | 570.79 | 2025-05-18 | 65 | 6 | 8 | Actual |
| 26290 | 1188.98 | 2024-11-15 | 65 | 1 | 8 | Actual |
| 32501 | 1402.00 | 2025-05-18 | 65 | 1 | 3 | Actual |
| 27563 | 179.49 | 2024-12-16 | 65 | 2 | 11 | Actual |
| 14303 | 122.04 | 2023-11-16 | 65 | 4 | 11 | Actual |
| 27476 | 382.91 | 2024-12-16 | 65 | 6 | 8 | Actual |
| 23093 | 780.00 | 2024-08-16 | 65 | 1 | 7 | Actual |
| 20826 | 570.00 | 2024-06-18 | 65 | 1 | 5 | Actual |
| 27322 | 935.00 | 2024-12-16 | 65 | 1 | 7 | Actual |
| 13069 | 280.00 | 2023-10-17 | 65 | 6 | 6 | Budget |
| 5809 | 600.00 | 2023-04-18 | 65 | 1 | 4 | Actual |
| 9596 | 218.00 | 2023-07-17 | 65 | 4 | 6 | Actual |
| 8111 | 550.00 | 2023-06-19 | 65 | 6 | 4 | Budget |
| 34660 | 401.26 | 2025-06-18 | 65 | 1 | 13 | Actual |
| 3841 | 280.00 | 2023-02-16 | 65 | 1 | 6 | Budget |
| 5062 | 287.00 | 2023-03-19 | 65 | 3 | 6 | Actual |
| 18675 | 428.00 | 2024-04-17 | 65 | 1 | 4 | Actual |
| 27914 | 748.63 | 2024-12-16 | 65 | 6 | 13 | Actual |
| 29486 | 357.00 | 2025-02-15 | 65 | 3 | 6 | Actual |
| 9966 | 455.64 | 2023-07-17 | 65 | 2 | 8 | Actual |
| 23003 | 169.00 | 2024-08-16 | 65 | 5 | 6 | Actual |
| 23956 | 213.00 | 2024-09-15 | 65 | 3 | 6 | Actual |
| 37991 | 285.87 | 2025-09-16 | 65 | 1 | 12 | Actual |
| 23186 | 737.46 | 2024-08-16 | 65 | 1 | 8 | Actual |
| 195 | 850.00 | 2022-11-16 | 65 | 1 | 4 | Budget |
| 24189 | 1078.37 | 2024-09-15 | 65 | 1 | 8 | Actual |
| 9642 | 100.00 | 2023-07-17 | 65 | 5 | 6 | Budget |
| 32411 | 413.54 | 2025-04-17 | 65 | 2 | 13 | Actual |
| 27764 | 51.82 | 2024-12-16 | 65 | 2 | 12 | Actual |
| 20439 | 147.57 | 2024-05-18 | 65 | 6 | 11 | Actual |
| 12868 | 115.00 | 2023-10-17 | 65 | 2 | 6 | Actual |
| 9698 | 196.00 | 2023-07-17 | 65 | 6 | 6 | Actual |
| 36019 | 204.00 | 2025-08-17 | 65 | 7 | 3 | Actual |
| 29458 | 116.00 | 2025-02-15 | 65 | 2 | 6 | Actual |
| 39084 | 366.72 | 2025-10-17 | 65 | 6 | 11 | Actual |
| 29431 | 260.00 | 2025-02-15 | 65 | 1 | 6 | Actual |
| 22533 | 56.08 | 2024-07-16 | 65 | 6 | 12 | Actual |
| 19469 | 17.78 | 2024-04-17 | 65 | 1 | 12 | Actual |
| 37819 | 70.97 | 2025-09-16 | 65 | 2 | 11 | Actual |
| 4032 | 100.00 | 2023-02-16 | 65 | 5 | 6 | Budget |
| 21467 | 145.44 | 2024-06-18 | 65 | 6 | 11 | Actual |
| 27855 | 317.05 | 2024-12-16 | 65 | 1 | 13 | Actual |
| 7131 | 480.00 | 2023-05-19 | 65 | 6 | 5 | Budget |
| 29628 | 1479.00 | 2025-02-15 | 65 | 1 | 7 | Actual |
| 19888 | 189.00 | 2024-05-18 | 65 | 1 | 6 | Actual |
| 15521 | 640.00 | 2024-01-17 | 65 | 6 | 3 | Actual |
| 621 | 280.00 | 2022-11-16 | 65 | 4 | 6 | Budget |
| 4360 | 508.67 | 2023-02-16 | 65 | 2 | 8 | Actual |
| 32621 | 1064.00 | 2025-05-18 | 65 | 1 | 4 | Actual |
| 4885 | 322.00 | 2023-03-19 | 65 | 6 | 5 | Actual |
| 26411 | 209.27 | 2024-11-15 | 65 | 1 | 11 | Actual |
| 35189 | 120.00 | 2025-07-17 | 65 | 5 | 6 | Actual |
| 37463 | 212.00 | 2025-09-16 | 65 | 4 | 6 | Actual |
| 17463 | 17.78 | 2024-02-16 | 65 | 2 | 12 | Actual |
| 8430 | 358.00 | 2023-06-19 | 65 | 3 | 6 | Actual |
| 1602 | 286.00 | 2022-12-17 | 65 | 1 | 6 | Actual |
| 11835 | 257.00 | 2023-09-16 | 65 | 4 | 6 | Actual |
| 29923 | 232.68 | 2025-02-15 | 65 | 4 | 11 | Actual |
| 7308 | 280.00 | 2023-05-19 | 65 | 3 | 6 | Budget |
| 27356 | 676.00 | 2024-12-16 | 65 | 6 | 7 | Actual |
| 22000 | 256.00 | 2024-07-16 | 65 | 4 | 6 | Actual |
| 33958 | 64.00 | 2025-06-18 | 65 | 2 | 6 | Actual |
| 574 | 380.00 | 2022-11-16 | 65 | 3 | 6 | Budget |
| 26077 | 206.00 | 2024-11-15 | 65 | 4 | 6 | Actual |
| 28416 | 343.00 | 2025-01-16 | 65 | 6 | 6 | Actual |
| 36047 | 1634.00 | 2025-08-17 | 65 | 1 | 4 | Actual |
| 7728 | 200.00 | 2023-05-19 | 65 | 2 | 8 | Budget |
| 8431 | 280.00 | 2023-06-19 | 65 | 3 | 6 | Budget |
| 9917 | 737.46 | 2023-07-17 | 65 | 1 | 8 | Actual |
| 14509 | 784.00 | 2023-12-17 | 65 | 1 | 3 | Actual |
| 7 | 380.00 | 2022-11-16 | 65 | 1 | 3 | Budget |
| 12490 | 80.00 | 2023-10-17 | 65 | 7 | 3 | Actual |
| 6667 | 200.00 | 2023-04-18 | 65 | 6 | 8 | Budget |
| 34896 | 1044.00 | 2025-07-17 | 65 | 1 | 4 | Actual |
| 3376 | 270.00 | 2023-02-16 | 65 | 1 | 3 | Actual |
| 34448 | 105.02 | 2025-06-18 | 65 | 5 | 11 | Actual |
| 2863 | 280.00 | 2023-01-17 | 65 | 4 | 6 | Budget |
| 12081 | 380.00 | 2023-09-16 | 65 | 6 | 7 | Budget |
| 14628 | 414.00 | 2023-12-17 | 65 | 1 | 4 | Actual |
| 14127 | 534.42 | 2023-11-16 | 65 | 2 | 8 | Actual |
| 34421 | 328.42 | 2025-06-18 | 65 | 4 | 11 | Actual |
| 16932 | 145.00 | 2024-02-16 | 65 | 5 | 6 | Actual |
| 8112 | 469.00 | 2023-06-19 | 65 | 6 | 4 | Actual |
| 29125 | 1185.00 | 2025-02-15 | 65 | 1 | 3 | Actual |
| 8334 | 380.00 | 2023-06-19 | 65 | 1 | 6 | Budget |
| 14451 | 40.12 | 2023-11-16 | 65 | 6 | 12 | Actual |
| 17797 | 443.00 | 2024-03-18 | 65 | 6 | 5 | Actual |
| 148 | 81.00 | 2022-11-16 | 65 | 7 | 3 | Actual |
| 29279 | 781.00 | 2025-02-15 | 65 | 6 | 4 | Actual |
| 28595 | 775.34 | 2025-01-16 | 65 | 2 | 8 | Actual |
| 16231 | 37.99 | 2024-01-17 | 65 | 2 | 11 | Actual |
| 1852 | 280.00 | 2022-12-17 | 65 | 6 | 6 | Budget |
| 11083 | 310.18 | 2023-08-17 | 65 | 2 | 8 | Actual |
| 4172 | 380.00 | 2023-02-16 | 65 | 1 | 7 | Budget |
| 9549 | 280.00 | 2023-07-17 | 65 | 3 | 6 | Budget |
| 38639 | 167.00 | 2025-10-17 | 65 | 5 | 6 | Actual |
Generated 2025-12-16 23:26:15.402 UTC