[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 571
532 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34810 | 935.00 | 2025-07-16 | 65 | 6 | 3 | Actual |
| 147 | 90.00 | 2022-11-15 | 65 | 7 | 3 | Budget |
| 15397 | 23.10 | 2023-12-16 | 65 | 1 | 12 | Actual |
| 16203 | 231.61 | 2024-01-16 | 65 | 1 | 11 | Actual |
| 31972 | 1401.11 | 2025-04-16 | 65 | 1 | 8 | Actual |
| 26914 | 311.00 | 2024-12-15 | 65 | 7 | 3 | Actual |
| 14840 | 139.00 | 2023-12-16 | 65 | 2 | 6 | Actual |
| 16766 | 518.00 | 2024-02-15 | 65 | 6 | 5 | Actual |
| 36697 | 352.89 | 2025-08-16 | 65 | 3 | 11 | Actual |
| 25840 | 423.00 | 2024-11-14 | 65 | 6 | 4 | Actual |
| 8582 | 280.00 | 2023-06-18 | 65 | 6 | 6 | Budget |
| 30285 | 473.00 | 2025-03-17 | 65 | 6 | 3 | Actual |
| 12538 | 650.00 | 2023-10-16 | 65 | 1 | 4 | Budget |
| 11610 | 480.00 | 2023-09-15 | 65 | 6 | 5 | Budget |
| 18647 | 120.00 | 2024-04-16 | 65 | 7 | 3 | Actual |
| 2719 | 280.00 | 2023-01-16 | 65 | 1 | 6 | Budget |
| 5867 | 380.00 | 2023-04-17 | 65 | 6 | 4 | Budget |
| 11361 | 65.00 | 2023-09-15 | 65 | 7 | 3 | Actual |
| 7679 | 480.00 | 2023-05-18 | 65 | 1 | 8 | Budget |
| 11789 | 520.00 | 2023-09-15 | 65 | 3 | 6 | Actual |
| 19888 | 189.00 | 2024-05-17 | 65 | 1 | 6 | Actual |
| 28474 | 1207.00 | 2025-01-15 | 65 | 1 | 7 | Actual |
| 6419 | 420.00 | 2023-04-17 | 65 | 1 | 7 | Actual |
| 2583 | 328.00 | 2023-01-16 | 65 | 1 | 5 | Actual |
| 24745 | 556.00 | 2024-10-15 | 65 | 1 | 4 | Actual |
| 23982 | 138.00 | 2024-09-14 | 65 | 4 | 6 | Actual |
| 10954 | 380.00 | 2023-08-16 | 65 | 6 | 7 | Budget |
| 38346 | 817.00 | 2025-10-16 | 65 | 1 | 4 | Actual |
| 10568 | 338.00 | 2023-08-16 | 65 | 1 | 6 | Actual |
| 33626 | 1307.00 | 2025-06-17 | 65 | 1 | 3 | Actual |
| 34776 | 1007.00 | 2025-07-16 | 65 | 1 | 3 | Actual |
| 27677 | 260.34 | 2024-12-15 | 65 | 6 | 11 | Actual |
| 65 | 220.00 | 2022-11-15 | 65 | 6 | 3 | Actual |
| 33780 | 1056.00 | 2025-06-17 | 65 | 6 | 4 | Actual |
| 9966 | 455.64 | 2023-07-16 | 65 | 2 | 8 | Actual |
| 10487 | 480.00 | 2023-08-16 | 65 | 6 | 5 | Budget |
| 15251 | 35.87 | 2023-12-16 | 65 | 2 | 11 | Actual |
| 5482 | 280.00 | 2023-03-18 | 65 | 2 | 8 | Budget |
| 24097 | 588.00 | 2024-09-14 | 65 | 1 | 7 | Actual |
| 7540 | 820.00 | 2023-05-18 | 65 | 1 | 7 | Actual |
| 22745 | 287.00 | 2024-08-15 | 65 | 6 | 4 | Actual |
| 9176 | 650.00 | 2023-07-16 | 65 | 1 | 4 | Budget |
| 38639 | 167.00 | 2025-10-16 | 65 | 5 | 6 | Actual |
| 38138 | 583.72 | 2025-09-15 | 65 | 2 | 13 | Actual |
| 29896 | 260.34 | 2025-02-14 | 65 | 3 | 11 | Actual |
| 10292 | 517.00 | 2023-08-16 | 65 | 1 | 4 | Actual |
| 21946 | 104.00 | 2024-07-15 | 65 | 2 | 6 | Actual |
| 12867 | 200.00 | 2023-10-16 | 65 | 2 | 6 | Budget |
| 31913 | 792.00 | 2025-04-16 | 65 | 6 | 7 | Actual |
| 22977 | 104.00 | 2024-08-15 | 65 | 4 | 6 | Actual |
| 35492 | 464.60 | 2025-07-16 | 65 | 1 | 11 | Actual |
| 3889 | 100.00 | 2023-02-15 | 65 | 2 | 6 | Budget |
| 13399 | 372.30 | 2023-10-16 | 65 | 6 | 8 | Actual |
| 21146 | 704.00 | 2024-06-17 | 65 | 6 | 7 | Actual |
| 7356 | 280.00 | 2023-05-18 | 65 | 4 | 6 | Budget |
| 26493 | 140.12 | 2024-11-14 | 65 | 4 | 11 | Actual |
| 38587 | 370.00 | 2025-10-16 | 65 | 3 | 6 | Actual |
| 7260 | 226.00 | 2023-05-18 | 65 | 2 | 6 | Actual |
| 66 | 280.00 | 2022-11-15 | 65 | 6 | 3 | Budget |
| 10567 | 380.00 | 2023-08-16 | 65 | 1 | 6 | Budget |
| 31022 | 305.02 | 2025-03-17 | 65 | 3 | 11 | Actual |
| 11362 | 80.00 | 2023-09-15 | 65 | 7 | 3 | Budget |
| 27476 | 382.91 | 2024-12-15 | 65 | 6 | 8 | Actual |
| 16111 | 675.34 | 2024-01-16 | 65 | 2 | 8 | Actual |
| 1991 | 480.00 | 2022-12-16 | 65 | 6 | 7 | Budget |
| 25248 | 448.06 | 2024-10-15 | 65 | 2 | 8 | Actual |
| 37018 | 625.82 | 2025-08-16 | 65 | 6 | 13 | Actual |
| 2501 | 336.00 | 2023-01-16 | 65 | 6 | 4 | Actual |
| 18264 | 240.13 | 2024-03-17 | 65 | 1 | 11 | Actual |
| 23247 | 599.58 | 2024-08-15 | 65 | 6 | 8 | Actual |
| 478 | 218.00 | 2022-11-15 | 65 | 1 | 6 | Actual |
| 28125 | 636.00 | 2025-01-15 | 65 | 6 | 4 | Actual |
| 23901 | 398.00 | 2024-09-14 | 65 | 1 | 6 | Actual |
| 36522 | 1676.87 | 2025-08-16 | 65 | 1 | 8 | Actual |
| 29279 | 781.00 | 2025-02-14 | 65 | 6 | 4 | Actual |
| 19675 | 356.00 | 2024-05-17 | 65 | 7 | 3 | Actual |
| 30754 | 915.00 | 2025-03-17 | 65 | 1 | 7 | Actual |
| 10244 | 93.00 | 2023-08-16 | 65 | 7 | 3 | Actual |
| 8581 | 369.00 | 2023-06-18 | 65 | 6 | 6 | Actual |
| 14720 | 503.00 | 2023-12-16 | 65 | 1 | 5 | Actual |
| 14004 | 900.00 | 2023-11-15 | 65 | 1 | 7 | Actual |
| 13010 | 100.00 | 2023-10-16 | 65 | 5 | 6 | Budget |
| 6478 | 380.00 | 2023-04-17 | 65 | 6 | 7 | Budget |
| 34394 | 239.06 | 2025-06-17 | 65 | 3 | 11 | Actual |
| 9698 | 196.00 | 2023-07-16 | 65 | 6 | 6 | Actual |
| 5621 | 380.00 | 2023-04-17 | 65 | 1 | 3 | Budget |
| 11282 | 280.00 | 2023-09-15 | 65 | 6 | 3 | Budget |
| 30664 | 118.00 | 2025-03-17 | 65 | 5 | 6 | Actual |
| 6089 | 280.00 | 2023-04-17 | 65 | 1 | 6 | Budget |
| 32325 | 428.43 | 2025-04-16 | 65 | 6 | 12 | Actual |
| 25011 | 104.00 | 2024-10-15 | 65 | 4 | 6 | Actual |
| 11469 | 480.00 | 2023-09-15 | 65 | 6 | 4 | Budget |
| 15990 | 564.00 | 2024-01-16 | 65 | 1 | 7 | Actual |
| 2767 | 100.00 | 2023-01-16 | 65 | 2 | 6 | Budget |
| 4965 | 355.00 | 2023-03-18 | 65 | 1 | 6 | Actual |
| 21112 | 730.00 | 2024-06-17 | 65 | 1 | 7 | Actual |
| 574 | 380.00 | 2022-11-15 | 65 | 3 | 6 | Budget |
| 21649 | 510.00 | 2024-07-15 | 65 | 6 | 3 | Actual |
| 6280 | 138.00 | 2023-04-17 | 65 | 5 | 6 | Actual |
| 12679 | 550.00 | 2023-10-16 | 65 | 1 | 5 | Budget |
| 33390 | 196.51 | 2025-05-17 | 65 | 1 | 12 | Actual |
| 4173 | 584.00 | 2023-02-15 | 65 | 1 | 7 | Actual |
| 31764 | 204.00 | 2025-04-16 | 65 | 4 | 6 | Actual |
| 725 | 314.00 | 2022-11-15 | 65 | 6 | 6 | Actual |
| 2259 | 380.00 | 2023-01-16 | 65 | 1 | 3 | Budget |
| 9837 | 258.00 | 2023-07-16 | 65 | 6 | 7 | Actual |
| 15820 | 41.00 | 2024-01-16 | 65 | 2 | 6 | Actual |
| 5063 | 280.00 | 2023-03-18 | 65 | 3 | 6 | Budget |
| 11788 | 480.00 | 2023-09-15 | 65 | 3 | 6 | Budget |
| 14661 | 351.00 | 2023-12-16 | 65 | 6 | 4 | Actual |
| 3294 | 298.06 | 2023-01-16 | 65 | 6 | 8 | Actual |
| 866 | 469.00 | 2022-11-15 | 65 | 6 | 7 | Actual |
| 27882 | 622.32 | 2024-12-15 | 65 | 2 | 13 | Actual |
| 20918 | 306.00 | 2024-06-17 | 65 | 1 | 6 | Actual |
| 31531 | 583.00 | 2025-04-16 | 65 | 6 | 4 | Actual |
| 26942 | 1512.00 | 2024-12-15 | 65 | 1 | 4 | Actual |
| 34280 | 546.55 | 2025-06-17 | 65 | 6 | 8 | Actual |
| 33157 | 570.79 | 2025-05-17 | 65 | 6 | 8 | Actual |
| 24130 | 495.00 | 2024-09-14 | 65 | 6 | 7 | Actual |
| 5157 | 174.00 | 2023-03-18 | 65 | 5 | 6 | Actual |
| 18205 | 546.55 | 2024-03-17 | 65 | 6 | 8 | Actual |
| 19584 | 1290.00 | 2024-05-17 | 65 | 1 | 3 | Actual |
| 29486 | 357.00 | 2025-02-14 | 65 | 3 | 6 | Actual |
| 3624 | 380.00 | 2023-02-15 | 65 | 6 | 4 | Budget |
| 24509 | 32.67 | 2024-09-14 | 65 | 1 | 12 | Actual |
| 24249 | 501.09 | 2024-09-14 | 65 | 6 | 8 | Actual |
| 10486 | 616.00 | 2023-08-16 | 65 | 6 | 5 | Actual |
| 26822 | 690.00 | 2024-12-15 | 65 | 1 | 3 | Actual |
| 22837 | 601.00 | 2024-08-15 | 65 | 6 | 5 | Actual |
| 9175 | 440.00 | 2023-07-16 | 65 | 1 | 4 | Actual |
| 5013 | 113.00 | 2023-03-18 | 65 | 2 | 6 | Actual |
| 14221 | 138.00 | 2023-11-15 | 65 | 1 | 11 | Actual |
| 29782 | 807.16 | 2025-02-14 | 65 | 6 | 8 | Actual |
| 20027 | 235.00 | 2024-05-17 | 65 | 6 | 6 | Actual |
| 21526 | 33.74 | 2024-06-17 | 65 | 1 | 12 | Actual |
| 25718 | 614.00 | 2024-11-14 | 65 | 6 | 3 | Actual |
| 7402 | 125.00 | 2023-05-18 | 65 | 5 | 6 | Actual |
| 32655 | 708.00 | 2025-05-17 | 65 | 6 | 4 | Actual |
| 25684 | 870.00 | 2024-11-14 | 65 | 1 | 3 | Actual |
| 36782 | 448.64 | 2025-08-16 | 65 | 6 | 11 | Actual |
| 20238 | 782.91 | 2024-05-17 | 65 | 6 | 8 | Actual |
| 35601 | 59.27 | 2025-07-16 | 65 | 5 | 11 | Actual |
| 15734 | 270.00 | 2024-01-16 | 65 | 6 | 5 | Actual |
| 31377 | 1320.00 | 2025-04-16 | 65 | 1 | 3 | Actual |
| 34989 | 783.00 | 2025-07-16 | 65 | 1 | 5 | Actual |
| 8803 | 838.98 | 2023-06-18 | 65 | 1 | 8 | Actual |
| 477 | 280.00 | 2022-11-15 | 65 | 1 | 6 | Budget |
| 12350 | 380.00 | 2023-10-16 | 65 | 1 | 3 | Budget |
| 3237 | 200.00 | 2023-01-16 | 65 | 2 | 8 | Budget |
| 18346 | 141.19 | 2024-03-17 | 65 | 4 | 11 | Actual |
| 7599 | 576.00 | 2023-05-18 | 65 | 6 | 7 | Actual |
| 35082 | 205.00 | 2025-07-16 | 65 | 1 | 6 | Actual |
| 3189 | 480.00 | 2023-01-16 | 65 | 1 | 8 | Budget |
| 17436 | 10.33 | 2024-02-15 | 65 | 1 | 12 | Actual |
| 8989 | 336.00 | 2023-07-16 | 65 | 1 | 3 | Actual |
| 15305 | 156.08 | 2023-12-16 | 65 | 4 | 11 | Actual |
| 34339 | 681.62 | 2025-06-17 | 65 | 1 | 11 | Actual |
| 14160 | 584.43 | 2023-11-15 | 65 | 6 | 8 | Actual |
| 14451 | 40.12 | 2023-11-15 | 65 | 6 | 12 | Actual |
| 13210 | 315.00 | 2023-10-16 | 65 | 6 | 7 | Actual |
| 18708 | 380.00 | 2024-04-16 | 65 | 6 | 4 | Actual |
| 35023 | 604.00 | 2025-07-16 | 65 | 6 | 5 | Actual |
| 1193 | 344.00 | 2022-12-16 | 65 | 6 | 3 | Actual |
| 18915 | 252.00 | 2024-04-16 | 65 | 3 | 6 | Actual |
| 9234 | 550.00 | 2023-07-16 | 65 | 6 | 4 | Budget |
| 28006 | 777.00 | 2025-01-15 | 65 | 6 | 3 | Actual |
| 33872 | 889.00 | 2025-06-17 | 65 | 6 | 5 | Actual |
| 28888 | 377.36 | 2025-01-15 | 65 | 1 | 12 | Actual |
| 32862 | 345.00 | 2025-05-17 | 65 | 3 | 6 | Actual |
| 39084 | 366.72 | 2025-10-16 | 65 | 6 | 11 | Actual |
| 2398 | 111.00 | 2023-01-16 | 65 | 7 | 3 | Actual |
| 26520 | 22.04 | 2024-11-14 | 65 | 5 | 11 | Actual |
| 21407 | 164.59 | 2024-06-17 | 65 | 4 | 11 | Actual |
| 4498 | 347.00 | 2023-03-18 | 65 | 1 | 3 | Actual |
| 34540 | 474.17 | 2025-06-17 | 65 | 1 | 12 | Actual |
| 17643 | 156.00 | 2024-03-17 | 65 | 7 | 3 | Actual |
| 21974 | 365.00 | 2024-07-15 | 65 | 3 | 6 | Actual |
| 5294 | 352.00 | 2023-03-18 | 65 | 1 | 7 | Actual |
| 17856 | 342.00 | 2024-03-17 | 65 | 1 | 6 | Actual |
| 9315 | 480.00 | 2023-07-16 | 65 | 1 | 5 | Budget |
| 31411 | 452.00 | 2025-04-16 | 65 | 6 | 3 | Actual |
| 29035 | 885.48 | 2025-01-15 | 65 | 2 | 13 | Actual |
| 28064 | 206.00 | 2025-01-15 | 65 | 7 | 3 | Actual |
| 21735 | 528.00 | 2024-07-15 | 65 | 1 | 4 | Actual |
| 5156 | 100.00 | 2023-03-18 | 65 | 5 | 6 | Budget |
| 10164 | 280.00 | 2023-08-16 | 65 | 6 | 3 | Budget |
| 12738 | 480.00 | 2023-10-16 | 65 | 6 | 5 | Budget |
| 37110 | 945.00 | 2025-09-15 | 65 | 6 | 3 | Actual |
| 15521 | 640.00 | 2024-01-16 | 65 | 6 | 3 | Actual |
| 22356 | 136.93 | 2024-07-15 | 65 | 2 | 11 | Actual |
| 1933 | 531.00 | 2022-12-16 | 65 | 1 | 7 | Actual |
| 23956 | 213.00 | 2024-09-14 | 65 | 3 | 6 | Actual |
| 2179 | 200.00 | 2022-12-16 | 65 | 6 | 8 | Budget |
| 36901 | 536.94 | 2025-08-16 | 65 | 6 | 12 | Actual |
| 18465 | 24.16 | 2024-03-17 | 65 | 1 | 12 | Actual |
| 21380 | 119.91 | 2024-06-17 | 65 | 3 | 11 | Actual |
| 14249 | 47.57 | 2023-11-15 | 65 | 2 | 11 | Actual |
| 29008 | 380.21 | 2025-01-15 | 65 | 1 | 13 | Actual |
| 24778 | 354.00 | 2024-10-15 | 65 | 6 | 4 | Actual |
| 35961 | 741.00 | 2025-08-16 | 65 | 6 | 3 | Actual |
| 808 | 550.00 | 2022-11-15 | 65 | 1 | 7 | Budget |
| 24417 | 37.99 | 2024-09-14 | 65 | 5 | 11 | Actual |
| 3938 | 280.00 | 2023-02-15 | 65 | 3 | 6 | Budget |
| 34687 | 317.05 | 2025-06-17 | 65 | 2 | 13 | Actual |
| 2720 | 341.00 | 2023-01-16 | 65 | 1 | 6 | Actual |
| 24308 | 200.76 | 2024-09-14 | 65 | 1 | 11 | Actual |
| 997 | 200.00 | 2022-11-15 | 65 | 2 | 8 | Budget |
| 24659 | 540.00 | 2024-10-15 | 65 | 6 | 3 | Actual |
| 1649 | 100.00 | 2022-12-16 | 65 | 2 | 6 | Budget |
| 2178 | 455.64 | 2022-12-16 | 65 | 6 | 8 | Actual |
| 4231 | 380.00 | 2023-02-15 | 65 | 6 | 7 | Budget |
| 33096 | 1401.11 | 2025-05-17 | 65 | 1 | 8 | Actual |
| 30557 | 315.00 | 2025-03-17 | 65 | 1 | 6 | Actual |
| 32501 | 1402.00 | 2025-05-17 | 65 | 1 | 3 | Actual |
| 19969 | 141.00 | 2024-05-17 | 65 | 4 | 6 | Actual |
| 9643 | 82.00 | 2023-07-16 | 65 | 5 | 6 | Actual |
| 10431 | 550.00 | 2023-08-16 | 65 | 1 | 5 | Budget |
| 22804 | 396.00 | 2024-08-15 | 65 | 1 | 5 | Actual |
| 12916 | 338.00 | 2023-10-16 | 65 | 3 | 6 | Actual |
| 27322 | 935.00 | 2024-12-15 | 65 | 1 | 7 | Actual |
| 998 | 255.63 | 2022-11-15 | 65 | 2 | 8 | Actual |
| 4172 | 380.00 | 2023-02-15 | 65 | 1 | 7 | Budget |
| 37991 | 285.87 | 2025-09-15 | 65 | 1 | 12 | Actual |
| 20119 | 440.00 | 2024-05-17 | 65 | 6 | 7 | Actual |
| 17763 | 392.00 | 2024-03-17 | 65 | 1 | 5 | Actual |
| 2502 | 380.00 | 2023-01-16 | 65 | 6 | 4 | Budget |
| 35163 | 201.00 | 2025-07-16 | 65 | 4 | 6 | Actual |
| 24008 | 159.00 | 2024-09-14 | 65 | 5 | 6 | Actual |
| 33986 | 281.00 | 2025-06-17 | 65 | 3 | 6 | Actual |
| 23361 | 122.04 | 2024-08-15 | 65 | 3 | 11 | Actual |
| 17883 | 87.00 | 2024-03-17 | 65 | 2 | 6 | Actual |
| 16431 | 18.84 | 2024-01-16 | 65 | 2 | 12 | Actual |
| 9371 | 441.00 | 2023-07-16 | 65 | 6 | 5 | Actual |
| 8477 | 332.00 | 2023-06-18 | 65 | 4 | 6 | Actual |
| 22683 | 216.00 | 2024-08-15 | 65 | 7 | 3 | Actual |
| 2446 | 946.00 | 2023-01-16 | 65 | 1 | 4 | Actual |
| 5681 | 186.00 | 2023-04-17 | 65 | 6 | 3 | Actual |
| 1520 | 306.00 | 2022-12-16 | 65 | 6 | 5 | Actual |
| 19351 | 105.02 | 2024-04-16 | 65 | 4 | 11 | Actual |
| 13340 | 358.66 | 2023-10-16 | 65 | 2 | 8 | Actual |
| 32946 | 300.00 | 2025-05-17 | 65 | 6 | 6 | Actual |
| 38052 | 553.96 | 2025-09-15 | 65 | 6 | 12 | Actual |
| 21558 | 23.10 | 2024-06-17 | 65 | 6 | 12 | Actual |
| 27796 | 400.77 | 2024-12-15 | 65 | 6 | 12 | Actual |
| 7130 | 609.00 | 2023-05-18 | 65 | 6 | 5 | Actual |
| 23186 | 737.46 | 2024-08-15 | 65 | 1 | 8 | Actual |
| 16144 | 555.64 | 2024-01-16 | 65 | 6 | 8 | Actual |
| 5213 | 196.00 | 2023-03-18 | 65 | 6 | 6 | Actual |
| 15607 | 346.00 | 2024-01-16 | 65 | 1 | 4 | Actual |
| 32292 | 229.49 | 2025-04-16 | 65 | 1 | 12 | Actual |
| 6886 | 70.00 | 2023-05-18 | 65 | 7 | 3 | Budget |
| 26135 | 206.00 | 2024-11-14 | 65 | 6 | 6 | Actual |
| 18173 | 473.82 | 2024-03-17 | 65 | 2 | 8 | Actual |
| 18145 | 546.55 | 2024-03-17 | 65 | 1 | 8 | Actual |
| 36232 | 421.00 | 2025-08-16 | 65 | 1 | 6 | Actual |
| 37873 | 219.91 | 2025-09-15 | 65 | 4 | 11 | Actual |
| 13528 | 660.00 | 2023-11-15 | 65 | 6 | 3 | Actual |
| 32443 | 401.26 | 2025-04-16 | 65 | 6 | 13 | Actual |
| 33124 | 584.43 | 2025-05-17 | 65 | 2 | 8 | Actual |
| 18998 | 200.00 | 2024-04-16 | 65 | 6 | 6 | Actual |
| 26764 | 541.61 | 2024-11-14 | 65 | 6 | 13 | Actual |
| 809 | 711.00 | 2022-11-15 | 65 | 1 | 7 | Actual |
| 34930 | 923.00 | 2025-07-16 | 65 | 6 | 4 | Actual |
| 15579 | 204.00 | 2024-01-16 | 65 | 7 | 3 | Actual |
| 7787 | 200.00 | 2023-05-18 | 65 | 6 | 8 | Budget |
| 5949 | 550.00 | 2023-04-17 | 65 | 1 | 5 | Budget |
| 28358 | 328.00 | 2025-01-15 | 65 | 4 | 6 | Actual |
| 34069 | 221.00 | 2025-06-17 | 65 | 6 | 6 | Actual |
| 38850 | 528.36 | 2025-10-16 | 65 | 2 | 8 | Actual |
| 4825 | 520.00 | 2023-03-18 | 65 | 1 | 5 | Actual |
| 23749 | 364.00 | 2024-09-14 | 65 | 6 | 4 | Actual |
| 1746 | 410.00 | 2022-12-16 | 65 | 4 | 6 | Actual |
| 16611 | 240.00 | 2024-02-15 | 65 | 7 | 3 | Actual |
| 14099 | 710.19 | 2023-11-15 | 65 | 1 | 8 | Actual |
| 7727 | 305.63 | 2023-05-18 | 65 | 2 | 8 | Actual |
| 6337 | 172.00 | 2023-04-17 | 65 | 6 | 6 | Actual |
| 35279 | 672.00 | 2025-07-16 | 65 | 1 | 7 | Actual |
| 8723 | 380.00 | 2023-06-18 | 65 | 6 | 7 | Budget |
| 1138 | 490.00 | 2022-12-16 | 65 | 1 | 3 | Actual |
| 6281 | 100.00 | 2023-04-17 | 65 | 5 | 6 | Budget |
| 26856 | 788.00 | 2024-12-15 | 65 | 6 | 3 | Actual |
| 32714 | 869.00 | 2025-05-17 | 65 | 1 | 5 | Actual |
| 19324 | 94.38 | 2024-04-16 | 65 | 3 | 11 | Actual |
| 18767 | 452.00 | 2024-04-16 | 65 | 1 | 5 | Actual |
| 1793 | 131.00 | 2022-12-16 | 65 | 5 | 6 | Actual |
| 31141 | 339.06 | 2025-03-17 | 65 | 1 | 12 | Actual |
| 31880 | 1275.00 | 2025-04-16 | 65 | 1 | 7 | Actual |
| 23093 | 780.00 | 2024-08-15 | 65 | 1 | 7 | Actual |
| 30405 | 962.00 | 2025-03-17 | 65 | 6 | 4 | Actual |
| 19210 | 334.42 | 2024-04-16 | 65 | 6 | 8 | Actual |
| 2318 | 280.00 | 2023-01-16 | 65 | 6 | 3 | Budget |
| 33839 | 542.00 | 2025-06-17 | 65 | 1 | 5 | Actual |
| 1054 | 243.51 | 2022-11-15 | 65 | 6 | 8 | Actual |
| 8381 | 174.00 | 2023-06-18 | 65 | 2 | 6 | Actual |
| 32201 | 116.72 | 2025-04-16 | 65 | 5 | 11 | Actual |
| 35313 | 676.00 | 2025-07-16 | 65 | 6 | 7 | Actual |
| 36463 | 702.00 | 2025-08-16 | 65 | 6 | 7 | Actual |
| 9452 | 380.00 | 2023-07-16 | 65 | 1 | 6 | Budget |
| 16906 | 197.00 | 2024-02-15 | 65 | 4 | 6 | Actual |
| 33510 | 259.15 | 2025-05-17 | 65 | 1 | 13 | Actual |
| 20498 | 13.53 | 2024-05-17 | 65 | 1 | 12 | Actual |
| 12598 | 576.00 | 2023-10-16 | 65 | 6 | 4 | Actual |
| 14542 | 726.00 | 2023-12-16 | 65 | 6 | 3 | Actual |
| 2768 | 112.00 | 2023-01-16 | 65 | 2 | 6 | Actual |
| 11223 | 488.00 | 2023-09-15 | 65 | 1 | 3 | Actual |
| 30788 | 588.00 | 2025-03-17 | 65 | 6 | 7 | Actual |
| 19496 | 15.65 | 2024-04-16 | 65 | 2 | 12 | Actual |
| 28277 | 480.00 | 2025-01-15 | 65 | 1 | 6 | Actual |
| 7309 | 267.00 | 2023-05-18 | 65 | 3 | 6 | Actual |
| 20859 | 608.00 | 2024-06-17 | 65 | 6 | 5 | Actual |
| 2582 | 480.00 | 2023-01-16 | 65 | 1 | 5 | Budget |
| 20352 | 83.74 | 2024-05-17 | 65 | 3 | 11 | Actual |
| 18967 | 72.00 | 2024-04-16 | 65 | 5 | 6 | Actual |
| 35433 | 510.18 | 2025-07-16 | 65 | 6 | 8 | Actual |
| 8990 | 380.00 | 2023-07-16 | 65 | 1 | 3 | Budget |
| 14335 | 92.25 | 2023-11-15 | 65 | 6 | 11 | Actual |
| 5868 | 372.00 | 2023-04-17 | 65 | 6 | 4 | Actual |
| 17463 | 17.78 | 2024-02-15 | 65 | 2 | 12 | Actual |
| 30967 | 359.28 | 2025-03-17 | 65 | 1 | 11 | Actual |
| 19736 | 343.00 | 2024-05-17 | 65 | 6 | 4 | Actual |
| 26023 | 70.00 | 2024-11-14 | 65 | 2 | 6 | Actual |
| 12162 | 485.94 | 2023-09-15 | 65 | 1 | 8 | Actual |
| 36642 | 640.13 | 2025-08-16 | 65 | 1 | 11 | Actual |
| 3190 | 813.22 | 2023-01-16 | 65 | 1 | 8 | Actual |
| 34481 | 465.66 | 2025-06-17 | 65 | 6 | 11 | Actual |
| 5540 | 243.51 | 2023-03-18 | 65 | 6 | 8 | Actual |
| 25161 | 612.00 | 2024-10-15 | 65 | 6 | 7 | Actual |
| 18052 | 594.00 | 2024-03-17 | 65 | 1 | 7 | Actual |
| 6186 | 280.00 | 2023-04-17 | 65 | 3 | 6 | Budget |
| 4966 | 280.00 | 2023-03-18 | 65 | 1 | 6 | Budget |
| 2911 | 164.00 | 2023-01-16 | 65 | 5 | 6 | Actual |
| 37819 | 70.97 | 2025-09-15 | 65 | 2 | 11 | Actual |
| 11883 | 100.00 | 2023-09-15 | 65 | 5 | 6 | Budget |
| 19297 | 24.16 | 2024-04-16 | 65 | 2 | 11 | Actual |
| 13860 | 231.00 | 2023-11-15 | 65 | 3 | 6 | Actual |
| 32411 | 413.54 | 2025-04-16 | 65 | 2 | 13 | Actual |
| 6479 | 609.00 | 2023-04-17 | 65 | 6 | 7 | Actual |
| 36019 | 204.00 | 2025-08-16 | 65 | 7 | 3 | Actual |
| 3563 | 650.00 | 2023-02-15 | 65 | 1 | 4 | Budget |
| 336 | 480.00 | 2022-11-15 | 65 | 1 | 5 | Budget |
| 14421 | 11.40 | 2023-11-15 | 65 | 2 | 12 | Actual |
| 5761 | 134.00 | 2023-04-17 | 65 | 7 | 3 | Actual |
| 25598 | 39.06 | 2024-10-15 | 65 | 6 | 12 | Actual |
| 26290 | 1188.98 | 2024-11-14 | 65 | 1 | 8 | Actual |
| 23334 | 93.31 | 2024-08-15 | 65 | 2 | 11 | Actual |
| 36080 | 1053.00 | 2025-08-16 | 65 | 6 | 4 | Actual |
| 30638 | 225.00 | 2025-03-17 | 65 | 4 | 6 | Actual |
| 7925 | 244.00 | 2023-06-18 | 65 | 6 | 3 | Actual |
| 34161 | 836.00 | 2025-06-17 | 65 | 6 | 7 | Actual |
| 22000 | 256.00 | 2024-07-15 | 65 | 4 | 6 | Actual |
| 18589 | 720.00 | 2024-04-16 | 65 | 6 | 3 | Actual |
| 13912 | 151.00 | 2023-11-15 | 65 | 5 | 6 | Actual |
| 28916 | 67.78 | 2025-01-15 | 65 | 2 | 12 | Actual |
| 20206 | 673.82 | 2024-05-17 | 65 | 2 | 8 | Actual |
| 24717 | 126.00 | 2024-10-15 | 65 | 7 | 3 | Actual |
| 29217 | 207.00 | 2025-02-14 | 65 | 7 | 3 | Actual |
| 26411 | 209.27 | 2024-11-14 | 65 | 1 | 11 | Actual |
| 13805 | 302.00 | 2023-11-15 | 65 | 1 | 6 | Actual |
| 5352 | 300.00 | 2023-03-18 | 65 | 6 | 7 | Actual |
| 32888 | 297.00 | 2025-05-17 | 65 | 4 | 6 | Actual |
| 32535 | 488.00 | 2025-05-17 | 65 | 6 | 3 | Actual |
| 18292 | 34.80 | 2024-03-17 | 65 | 2 | 11 | Actual |
| 8054 | 888.00 | 2023-06-18 | 65 | 1 | 4 | Actual |
| 27764 | 51.82 | 2024-12-15 | 65 | 2 | 12 | Actual |
| 31049 | 286.93 | 2025-03-17 | 65 | 4 | 11 | Actual |
| 33331 | 413.53 | 2025-05-17 | 65 | 6 | 11 | Actual |
| 8722 | 469.00 | 2023-06-18 | 65 | 6 | 7 | Actual |
| 4033 | 112.00 | 2023-02-15 | 65 | 5 | 6 | Actual |
| 2072 | 655.64 | 2022-12-16 | 65 | 1 | 8 | Actual |
| 20705 | 158.00 | 2024-06-17 | 65 | 7 | 3 | Actual |
| 7259 | 200.00 | 2023-05-18 | 65 | 2 | 6 | Budget |
| 26229 | 936.00 | 2024-11-14 | 65 | 6 | 7 | Actual |
| 33418 | 55.02 | 2025-05-17 | 65 | 2 | 12 | Actual |
| 3436 | 200.00 | 2023-02-15 | 65 | 6 | 3 | Budget |
| 4684 | 720.00 | 2023-03-18 | 65 | 1 | 4 | Actual |
| 15874 | 144.00 | 2024-01-16 | 65 | 4 | 6 | Actual |
| 38380 | 759.00 | 2025-10-16 | 65 | 6 | 4 | Actual |
| 19526 | 36.93 | 2024-04-16 | 65 | 6 | 12 | Actual |
| 12021 | 480.00 | 2023-09-15 | 65 | 1 | 7 | Budget |
| 4092 | 200.00 | 2023-02-15 | 65 | 6 | 6 | Budget |
| 29869 | 115.65 | 2025-02-14 | 65 | 2 | 11 | Actual |
| 6233 | 200.00 | 2023-04-17 | 65 | 4 | 6 | Actual |
| 5762 | 100.00 | 2023-04-17 | 65 | 7 | 3 | Budget |
| 9697 | 280.00 | 2023-07-16 | 65 | 6 | 6 | Budget |
| 20555 | 50.76 | 2024-05-17 | 65 | 6 | 12 | Actual |
| 23842 | 324.00 | 2024-09-14 | 65 | 6 | 5 | Actual |
| 11084 | 200.00 | 2023-08-16 | 65 | 2 | 8 | Budget |
| 7211 | 433.00 | 2023-05-18 | 65 | 1 | 6 | Actual |
| 22923 | 51.00 | 2024-08-15 | 65 | 2 | 6 | Actual |
| 11551 | 480.00 | 2023-09-15 | 65 | 1 | 5 | Actual |
| 29721 | 1419.29 | 2025-02-14 | 65 | 1 | 8 | Actual |
| 20733 | 555.00 | 2024-06-17 | 65 | 1 | 4 | Actual |
| 36371 | 178.00 | 2025-08-16 | 65 | 6 | 6 | Actual |
| 15164 | 523.82 | 2023-12-16 | 65 | 6 | 8 | Actual |
| 8524 | 241.00 | 2023-06-18 | 65 | 5 | 6 | Actual |
| 3986 | 226.00 | 2023-02-15 | 65 | 4 | 6 | Actual |
| 2317 | 252.00 | 2023-01-16 | 65 | 6 | 3 | Actual |
| 27617 | 341.19 | 2024-12-15 | 65 | 4 | 11 | Actual |
| 18887 | 118.00 | 2024-04-16 | 65 | 2 | 6 | Actual |
| 12868 | 115.00 | 2023-10-16 | 65 | 2 | 6 | Actual |
| 12917 | 480.00 | 2023-10-16 | 65 | 3 | 6 | Budget |
| 18406 | 128.42 | 2024-03-17 | 65 | 6 | 11 | Actual |
| 5622 | 462.00 | 2023-04-17 | 65 | 1 | 3 | Actual |
| 6560 | 550.00 | 2023-04-17 | 65 | 1 | 8 | Budget |
| 2816 | 380.00 | 2023-01-16 | 65 | 3 | 6 | Budget |
| 5809 | 600.00 | 2023-04-17 | 65 | 1 | 4 | Actual |
| 12739 | 390.00 | 2023-10-16 | 65 | 6 | 5 | Actual |
| 17290 | 140.12 | 2024-02-15 | 65 | 3 | 11 | Actual |
| 38883 | 607.15 | 2025-10-16 | 65 | 6 | 8 | Actual |
| 13744 | 486.00 | 2023-11-15 | 65 | 6 | 5 | Actual |
| 9965 | 200.00 | 2023-07-16 | 65 | 2 | 8 | Budget |
| 15487 | 1312.00 | 2024-01-16 | 65 | 1 | 3 | Actual |
| 17937 | 151.00 | 2024-03-17 | 65 | 4 | 6 | Actual |
| 37846 | 344.38 | 2025-09-15 | 65 | 3 | 11 | Actual |
| 15848 | 185.00 | 2024-01-16 | 65 | 3 | 6 | Actual |
| 28218 | 702.00 | 2025-01-15 | 65 | 6 | 5 | Actual |
| 35400 | 637.46 | 2025-07-16 | 65 | 2 | 8 | Actual |
| 16258 | 76.29 | 2024-01-16 | 65 | 3 | 11 | Actual |
| 24039 | 279.00 | 2024-09-14 | 65 | 6 | 6 | Actual |
| 9370 | 480.00 | 2023-07-16 | 65 | 6 | 5 | Budget |
| 35928 | 1292.00 | 2025-08-16 | 65 | 1 | 3 | Actual |
| 36751 | 105.02 | 2025-08-16 | 65 | 5 | 11 | Actual |
| 5062 | 287.00 | 2023-03-18 | 65 | 3 | 6 | Actual |
| 6805 | 180.00 | 2023-05-18 | 65 | 6 | 3 | Actual |
| 3108 | 427.00 | 2023-01-16 | 65 | 6 | 7 | Actual |
| 337 | 440.00 | 2022-11-15 | 65 | 1 | 5 | Actual |
| 1699 | 234.00 | 2022-12-16 | 65 | 3 | 6 | Actual |
| 8851 | 310.18 | 2023-06-18 | 65 | 2 | 8 | Actual |
| 36259 | 94.00 | 2025-08-16 | 65 | 2 | 6 | Actual |
| 7355 | 410.00 | 2023-05-18 | 65 | 4 | 6 | Actual |
| 9779 | 650.00 | 2023-07-16 | 65 | 1 | 7 | Budget |
| 3705 | 553.00 | 2023-02-15 | 65 | 1 | 5 | Actual |
| 17797 | 443.00 | 2024-03-17 | 65 | 6 | 5 | Actual |
| 16345 | 166.72 | 2024-01-16 | 65 | 6 | 11 | Actual |
| 27736 | 453.96 | 2024-12-15 | 65 | 1 | 12 | Actual |
| 17115 | 682.91 | 2024-02-15 | 65 | 1 | 8 | Actual |
| 10664 | 480.00 | 2023-08-16 | 65 | 3 | 6 | Budget |
| 31202 | 673.11 | 2025-03-17 | 65 | 6 | 12 | Actual |
| 10616 | 174.00 | 2023-08-16 | 65 | 2 | 6 | Actual |
| 31169 | 192.25 | 2025-03-17 | 65 | 2 | 12 | Actual |
| 8663 | 650.00 | 2023-06-18 | 65 | 1 | 7 | Budget |
| 22026 | 89.00 | 2024-07-15 | 65 | 5 | 6 | Actual |
| 10665 | 515.00 | 2023-08-16 | 65 | 3 | 6 | Actual |
| 12020 | 368.00 | 2023-09-15 | 65 | 1 | 7 | Actual |
| 33537 | 555.65 | 2025-05-17 | 65 | 2 | 13 | Actual |
| 23447 | 205.02 | 2024-08-15 | 65 | 6 | 11 | Actual |
| 34896 | 1044.00 | 2025-07-16 | 65 | 1 | 4 | Actual |
| 5109 | 267.00 | 2023-03-18 | 65 | 4 | 6 | Actual |
| 4416 | 319.27 | 2023-02-15 | 65 | 6 | 8 | Actual |
| 25481 | 176.29 | 2024-10-15 | 65 | 6 | 11 | Actual |
| 24957 | 42.00 | 2024-10-15 | 65 | 2 | 6 | Actual |
| 20945 | 76.00 | 2024-06-17 | 65 | 2 | 6 | Actual |
| 37521 | 315.00 | 2025-09-15 | 65 | 6 | 6 | Actual |
| 38019 | 93.31 | 2025-09-15 | 65 | 2 | 12 | Actual |
| 6667 | 200.00 | 2023-04-17 | 65 | 6 | 8 | Budget |
| 10897 | 540.00 | 2023-08-16 | 65 | 1 | 7 | Actual |
| 20379 | 92.25 | 2024-05-17 | 65 | 4 | 11 | Actual |
| 30193 | 625.82 | 2025-02-14 | 65 | 6 | 13 | Actual |
| 27232 | 139.00 | 2024-12-15 | 65 | 5 | 6 | Actual |
| 4636 | 140.00 | 2023-03-18 | 65 | 7 | 3 | Actual |
| 13339 | 200.00 | 2023-10-16 | 65 | 2 | 8 | Budget |
| 36047 | 1634.00 | 2025-08-16 | 65 | 1 | 4 | Actual |
| 18373 | 40.12 | 2024-03-17 | 65 | 5 | 11 | Actual |
| 1852 | 280.00 | 2022-12-16 | 65 | 6 | 6 | Budget |
| 23808 | 473.00 | 2024-09-14 | 65 | 1 | 5 | Actual |
| 31822 | 254.00 | 2025-04-16 | 65 | 6 | 6 | Actual |
| 29956 | 448.64 | 2025-02-14 | 65 | 6 | 11 | Actual |
| 22591 | 975.00 | 2024-08-15 | 65 | 1 | 3 | Actual |
| 22625 | 650.00 | 2024-08-15 | 65 | 6 | 3 | Actual |
| 12268 | 200.00 | 2023-09-15 | 65 | 6 | 8 | Budget |
| 16312 | 44.38 | 2024-01-16 | 65 | 5 | 11 | Actual |
| 26195 | 1320.00 | 2024-11-14 | 65 | 1 | 7 | Actual |
| 16673 | 293.00 | 2024-02-15 | 65 | 6 | 4 | Actual |
| 11083 | 310.18 | 2023-08-16 | 65 | 2 | 8 | Actual |
| 26732 | 387.22 | 2024-11-14 | 65 | 2 | 13 | Actual |
| 3238 | 328.36 | 2023-01-16 | 65 | 2 | 8 | Actual |
| 2910 | 200.00 | 2023-01-16 | 65 | 5 | 6 | Budget |
| 12210 | 337.45 | 2023-09-15 | 65 | 2 | 8 | Actual |
| 24625 | 1125.00 | 2024-10-15 | 65 | 1 | 3 | Actual |
| 15223 | 168.85 | 2023-12-16 | 65 | 1 | 11 | Actual |
| 12209 | 200.00 | 2023-09-15 | 65 | 2 | 8 | Budget |
| 35137 | 497.00 | 2025-07-16 | 65 | 3 | 6 | Actual |
| 3704 | 550.00 | 2023-02-15 | 65 | 1 | 5 | Budget |
| 9314 | 480.00 | 2023-07-16 | 65 | 1 | 5 | Actual |
| 32033 | 704.12 | 2025-04-16 | 65 | 6 | 8 | Actual |
| 4743 | 360.00 | 2023-03-18 | 65 | 6 | 4 | Actual |
| 29662 | 480.00 | 2025-02-14 | 65 | 6 | 7 | Actual |
| 4635 | 100.00 | 2023-03-18 | 65 | 7 | 3 | Budget |
| 30908 | 934.43 | 2025-03-17 | 65 | 6 | 8 | Actual |
| 8112 | 469.00 | 2023-06-18 | 65 | 6 | 4 | Actual |
| 22269 | 316.24 | 2024-07-15 | 65 | 6 | 8 | Actual |
| 10955 | 616.00 | 2023-08-16 | 65 | 6 | 7 | Actual |
| 24567 | 24.16 | 2024-09-14 | 65 | 6 | 12 | Actual |
| 12820 | 380.00 | 2023-10-16 | 65 | 1 | 6 | Budget |
| 12537 | 616.00 | 2023-10-16 | 65 | 1 | 4 | Actual |
| 14952 | 198.00 | 2023-12-16 | 65 | 6 | 6 | Actual |
| 38532 | 442.00 | 2025-10-16 | 65 | 1 | 6 | Actual |
| 13649 | 488.00 | 2023-11-15 | 65 | 6 | 4 | Actual |
| 25220 | 701.09 | 2024-10-15 | 65 | 1 | 8 | Actual |
| 20297 | 273.10 | 2024-05-17 | 65 | 1 | 11 | Actual |
| 10896 | 480.00 | 2023-08-16 | 65 | 1 | 7 | Budget |
| 39143 | 325.23 | 2025-10-16 | 65 | 1 | 12 | Actual |
| 4556 | 200.00 | 2023-03-18 | 65 | 6 | 3 | Budget |
| 8382 | 200.00 | 2023-06-18 | 65 | 2 | 6 | Budget |
| 38473 | 515.00 | 2025-10-16 | 65 | 6 | 5 | Actual |
| 32384 | 222.31 | 2025-04-16 | 65 | 1 | 13 | Actual |
| 6090 | 291.00 | 2023-04-17 | 65 | 1 | 6 | Actual |
| 9642 | 100.00 | 2023-07-16 | 65 | 5 | 6 | Budget |
| 19090 | 700.00 | 2024-04-16 | 65 | 6 | 7 | Actual |
| 17263 | 96.51 | 2024-02-15 | 65 | 2 | 11 | Actual |
| 15338 | 141.19 | 2023-12-16 | 65 | 6 | 11 | Actual |
| 6138 | 100.00 | 2023-04-17 | 65 | 2 | 6 | Budget |
| 4884 | 380.00 | 2023-03-18 | 65 | 6 | 5 | Budget |
| 1851 | 273.00 | 2022-12-16 | 65 | 6 | 6 | Actual |
| 1990 | 574.00 | 2022-12-16 | 65 | 6 | 7 | Actual |
| 20973 | 318.00 | 2024-06-17 | 65 | 3 | 6 | Actual |
| 15044 | 520.00 | 2023-12-16 | 65 | 6 | 7 | Actual |
| 19378 | 67.78 | 2024-04-16 | 65 | 5 | 11 | Actual |
| 35189 | 120.00 | 2025-07-16 | 65 | 5 | 6 | Actual |
| 15103 | 784.43 | 2023-12-16 | 65 | 1 | 8 | Actual |
| 29538 | 146.00 | 2025-02-14 | 65 | 5 | 6 | Actual |
| 5433 | 550.00 | 2023-03-18 | 65 | 1 | 8 | Budget |
| 6992 | 616.00 | 2023-05-18 | 65 | 6 | 4 | Actual |
| 1460 | 480.00 | 2022-12-16 | 65 | 1 | 5 | Budget |
| 16404 | 24.16 | 2024-01-16 | 65 | 1 | 12 | Actual |
| 6234 | 200.00 | 2023-04-17 | 65 | 4 | 6 | Budget |
| 14276 | 170.98 | 2023-11-15 | 65 | 3 | 11 | Actual |
| 38318 | 126.00 | 2025-10-16 | 65 | 7 | 3 | Actual |
| 622 | 238.00 | 2022-11-15 | 65 | 4 | 6 | Actual |
| 726 | 280.00 | 2022-11-15 | 65 | 6 | 6 | Budget |
| 9778 | 720.00 | 2023-07-16 | 65 | 1 | 7 | Actual |
| 32621 | 1064.00 | 2025-05-17 | 65 | 1 | 4 | Actual |
Generated 2025-12-15 07:35:47.751 UTC