[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 580 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1793 | 131.00 | 2022-12-16 | 65 | 5 | 6 | Actual |
| 28304 | 102.00 | 2025-01-15 | 65 | 2 | 6 | Actual |
| 4417 | 200.00 | 2023-02-15 | 65 | 6 | 8 | Budget |
| 23982 | 138.00 | 2024-09-14 | 65 | 4 | 6 | Actual |
| 2119 | 200.00 | 2022-12-16 | 65 | 2 | 8 | Budget |
| 38883 | 607.15 | 2025-10-16 | 65 | 6 | 8 | Actual |
| 5213 | 196.00 | 2023-03-18 | 65 | 6 | 6 | Actual |
| 22383 | 166.72 | 2024-07-15 | 65 | 3 | 11 | Actual |
| 18647 | 120.00 | 2024-04-16 | 65 | 7 | 3 | Actual |
| 11788 | 480.00 | 2023-09-15 | 65 | 3 | 6 | Budget |
| 21919 | 257.00 | 2024-07-15 | 65 | 1 | 6 | Actual |
| 10615 | 200.00 | 2023-08-16 | 65 | 2 | 6 | Budget |
| 29512 | 223.00 | 2025-02-14 | 65 | 4 | 6 | Actual |
| 5353 | 380.00 | 2023-03-18 | 65 | 6 | 7 | Budget |
| 17994 | 231.00 | 2024-03-17 | 65 | 6 | 6 | Actual |
| 20999 | 222.00 | 2024-06-17 | 65 | 4 | 6 | Actual |
| 10486 | 616.00 | 2023-08-16 | 65 | 6 | 5 | Actual |
| 5540 | 243.51 | 2023-03-18 | 65 | 6 | 8 | Actual |
| 37289 | 1215.00 | 2025-09-15 | 65 | 1 | 5 | Actual |
| 31790 | 188.00 | 2025-04-16 | 65 | 5 | 6 | Actual |
| 29067 | 310.03 | 2025-01-15 | 65 | 6 | 13 | Actual |
| 26103 | 106.00 | 2024-11-14 | 65 | 5 | 6 | Actual |
| 1699 | 234.00 | 2022-12-16 | 65 | 3 | 6 | Actual |
| 21325 | 131.61 | 2024-06-17 | 65 | 1 | 11 | Actual |
| 5214 | 200.00 | 2023-03-18 | 65 | 6 | 6 | Budget |
| 14868 | 393.00 | 2023-12-16 | 65 | 3 | 6 | Actual |
| 27206 | 229.00 | 2024-12-15 | 65 | 4 | 6 | Actual |
| 14221 | 138.00 | 2023-11-15 | 65 | 1 | 11 | Actual |
| 29538 | 146.00 | 2025-02-14 | 65 | 5 | 6 | Actual |
| 16766 | 518.00 | 2024-02-15 | 65 | 6 | 5 | Actual |
| 24536 | 9.27 | 2024-09-14 | 65 | 2 | 12 | Actual |
| 32535 | 488.00 | 2025-05-17 | 65 | 6 | 3 | Actual |
| 23127 | 720.00 | 2024-08-15 | 65 | 6 | 7 | Actual |
| 19888 | 189.00 | 2024-05-17 | 65 | 1 | 6 | Actual |
| 10664 | 480.00 | 2023-08-16 | 65 | 3 | 6 | Budget |
| 30696 | 297.00 | 2025-03-17 | 65 | 6 | 6 | Actual |
| 4744 | 380.00 | 2023-03-18 | 65 | 6 | 4 | Budget |
| 13070 | 246.00 | 2023-10-16 | 65 | 6 | 6 | Actual |
| 33037 | 962.00 | 2025-05-17 | 65 | 6 | 7 | Actual |
| 26439 | 70.97 | 2024-11-14 | 65 | 2 | 11 | Actual |
| 20767 | 351.00 | 2024-06-17 | 65 | 6 | 4 | Actual |
| 27914 | 748.63 | 2024-12-15 | 65 | 6 | 13 | Actual |
| 31469 | 210.00 | 2025-04-16 | 65 | 7 | 3 | Actual |
| 1322 | 968.00 | 2022-12-16 | 65 | 1 | 4 | Actual |
| 13494 | 1290.00 | 2023-11-15 | 65 | 1 | 3 | Actual |
| 25248 | 448.06 | 2024-10-15 | 65 | 2 | 8 | Actual |
| 809 | 711.00 | 2022-11-15 | 65 | 1 | 7 | Actual |
| 8851 | 310.18 | 2023-06-18 | 65 | 2 | 8 | Actual |
| 18264 | 240.13 | 2024-03-17 | 65 | 1 | 11 | Actual |
| 23506 | 19.91 | 2024-08-15 | 65 | 1 | 12 | Actual |
| 32862 | 345.00 | 2025-05-17 | 65 | 3 | 6 | Actual |
| 4172 | 380.00 | 2023-02-15 | 65 | 1 | 7 | Budget |
| 36371 | 178.00 | 2025-08-16 | 65 | 6 | 6 | Actual |
| 18555 | 976.00 | 2024-04-16 | 65 | 1 | 3 | Actual |
| 28715 | 117.78 | 2025-01-15 | 65 | 2 | 11 | Actual |
| 33537 | 555.65 | 2025-05-17 | 65 | 2 | 13 | Actual |
| 7786 | 323.81 | 2023-05-18 | 65 | 6 | 8 | Actual |
| 32714 | 869.00 | 2025-05-17 | 65 | 1 | 5 | Actual |
| 24390 | 119.91 | 2024-09-14 | 65 | 4 | 11 | Actual |
| 16312 | 44.38 | 2024-01-16 | 65 | 5 | 11 | Actual |
| 3624 | 380.00 | 2023-02-15 | 65 | 6 | 4 | Budget |
| 6607 | 280.00 | 2023-04-17 | 65 | 2 | 8 | Budget |
| 23306 | 238.00 | 2024-08-15 | 65 | 1 | 11 | Actual |
| 19090 | 700.00 | 2024-04-16 | 65 | 6 | 7 | Actual |
| 1054 | 243.51 | 2022-11-15 | 65 | 6 | 8 | Actual |
| 13912 | 151.00 | 2023-11-15 | 65 | 5 | 6 | Actual |
| 9452 | 380.00 | 2023-07-16 | 65 | 1 | 6 | Budget |
| 15397 | 23.10 | 2023-12-16 | 65 | 1 | 12 | Actual |
| 10164 | 280.00 | 2023-08-16 | 65 | 6 | 3 | Budget |
| 19351 | 105.02 | 2024-04-16 | 65 | 4 | 11 | Actual |
| 31710 | 120.00 | 2025-04-16 | 65 | 2 | 6 | Actual |
| 6089 | 280.00 | 2023-04-17 | 65 | 1 | 6 | Budget |
| 31377 | 1320.00 | 2025-04-16 | 65 | 1 | 3 | Actual |
| 24837 | 338.00 | 2024-10-15 | 65 | 1 | 5 | Actual |
| 18941 | 189.00 | 2024-04-16 | 65 | 4 | 6 | Actual |
| 6747 | 380.00 | 2023-05-18 | 65 | 1 | 3 | Budget |
| 10163 | 217.00 | 2023-08-16 | 65 | 6 | 3 | Actual |
| 13011 | 182.00 | 2023-10-16 | 65 | 5 | 6 | Actual |
| 30464 | 781.00 | 2025-03-17 | 65 | 1 | 5 | Actual |
| 31624 | 842.00 | 2025-04-16 | 65 | 6 | 5 | Actual |
| 32174 | 175.23 | 2025-04-16 | 65 | 4 | 11 | Actual |
| 23715 | 546.00 | 2024-09-14 | 65 | 1 | 4 | Actual |
| 32384 | 222.31 | 2025-04-16 | 65 | 1 | 13 | Actual |
| 38532 | 442.00 | 2025-10-16 | 65 | 1 | 6 | Actual |
| 33746 | 918.00 | 2025-06-17 | 65 | 1 | 4 | Actual |
| 4825 | 520.00 | 2023-03-18 | 65 | 1 | 5 | Actual |
| 23808 | 473.00 | 2024-09-14 | 65 | 1 | 5 | Actual |
| 11361 | 65.00 | 2023-09-15 | 65 | 7 | 3 | Actual |
| 25901 | 548.00 | 2024-11-14 | 65 | 1 | 5 | Actual |
| 38970 | 243.32 | 2025-10-16 | 65 | 2 | 11 | Actual |
| 31880 | 1275.00 | 2025-04-16 | 65 | 1 | 7 | Actual |
| 1460 | 480.00 | 2022-12-16 | 65 | 1 | 5 | Budget |
| 37196 | 756.00 | 2025-09-15 | 65 | 1 | 4 | Actual |
| 33958 | 64.00 | 2025-06-17 | 65 | 2 | 6 | Actual |
| 3890 | 187.00 | 2023-02-15 | 65 | 2 | 6 | Actual |
| 20238 | 782.91 | 2024-05-17 | 65 | 6 | 8 | Actual |
| 30251 | 1040.00 | 2025-03-17 | 65 | 1 | 3 | Actual |
| 31683 | 447.00 | 2025-04-16 | 65 | 1 | 6 | Actual |
| 6559 | 1064.74 | 2023-04-17 | 65 | 1 | 8 | Actual |
| 24745 | 556.00 | 2024-10-15 | 65 | 1 | 4 | Actual |
| 13292 | 723.82 | 2023-10-16 | 65 | 1 | 8 | Actual |
| 11282 | 280.00 | 2023-09-15 | 65 | 6 | 3 | Budget |
| 668 | 200.00 | 2022-11-15 | 65 | 5 | 6 | Budget |
| 9965 | 200.00 | 2023-07-16 | 65 | 2 | 8 | Budget |
| 39322 | 439.86 | 2025-10-16 | 65 | 6 | 13 | Actual |
| 10955 | 616.00 | 2023-08-16 | 65 | 6 | 7 | Actual |
| 5761 | 134.00 | 2023-04-17 | 65 | 7 | 3 | Actual |
| 23956 | 213.00 | 2024-09-14 | 65 | 3 | 6 | Actual |
| 1990 | 574.00 | 2022-12-16 | 65 | 6 | 7 | Actual |
| 4092 | 200.00 | 2023-02-15 | 65 | 6 | 6 | Budget |
| 17797 | 443.00 | 2024-03-17 | 65 | 6 | 5 | Actual |
| 14600 | 100.00 | 2023-12-16 | 65 | 7 | 3 | Actual |
| 1601 | 280.00 | 2022-12-16 | 65 | 1 | 6 | Budget |
| 5481 | 357.15 | 2023-03-18 | 65 | 2 | 8 | Actual |
| 21353 | 125.23 | 2024-06-17 | 65 | 2 | 11 | Actual |
| 19995 | 104.00 | 2024-05-17 | 65 | 5 | 6 | Actual |
| 32655 | 708.00 | 2025-05-17 | 65 | 6 | 4 | Actual |
| 31822 | 254.00 | 2025-04-16 | 65 | 6 | 6 | Actual |
| 17671 | 718.00 | 2024-03-17 | 65 | 1 | 4 | Actual |
| 1193 | 344.00 | 2022-12-16 | 65 | 6 | 3 | Actual |
| 30343 | 244.00 | 2025-03-17 | 65 | 7 | 3 | Actual |
| 29431 | 260.00 | 2025-02-14 | 65 | 1 | 6 | Actual |
| 25340 | 157.15 | 2024-10-15 | 65 | 1 | 11 | Actual |
| 32501 | 1402.00 | 2025-05-17 | 65 | 1 | 3 | Actual |
| 12209 | 200.00 | 2023-09-15 | 65 | 2 | 8 | Budget |
| 8430 | 358.00 | 2023-06-18 | 65 | 3 | 6 | Actual |
| 27125 | 260.00 | 2024-12-15 | 65 | 1 | 6 | Actual |
| 2120 | 485.94 | 2022-12-16 | 65 | 2 | 8 | Actual |
| 36080 | 1053.00 | 2025-08-16 | 65 | 6 | 4 | Actual |
| 6137 | 133.00 | 2023-04-17 | 65 | 2 | 6 | Actual |
| 2318 | 280.00 | 2023-01-16 | 65 | 6 | 3 | Budget |
| 29628 | 1479.00 | 2025-02-14 | 65 | 1 | 7 | Actual |
| 19795 | 726.00 | 2024-05-17 | 65 | 1 | 5 | Actual |
| 9966 | 455.64 | 2023-07-16 | 65 | 2 | 8 | Actual |
| 867 | 480.00 | 2022-11-15 | 65 | 6 | 7 | Budget |
| 34687 | 317.05 | 2025-06-17 | 65 | 2 | 13 | Actual |
| 32292 | 229.49 | 2025-04-16 | 65 | 1 | 12 | Actual |
| 11036 | 380.00 | 2023-08-16 | 65 | 1 | 8 | Budget |
| 35870 | 632.84 | 2025-07-16 | 65 | 6 | 13 | Actual |
| 26229 | 936.00 | 2024-11-14 | 65 | 6 | 7 | Actual |
| 6479 | 609.00 | 2023-04-17 | 65 | 6 | 7 | Actual |
| 4885 | 322.00 | 2023-03-18 | 65 | 6 | 5 | Actual |
| 9779 | 650.00 | 2023-07-16 | 65 | 1 | 7 | Budget |
| 8112 | 469.00 | 2023-06-18 | 65 | 6 | 4 | Actual |
| 29782 | 807.16 | 2025-02-14 | 65 | 6 | 8 | Actual |
| 25540 | 28.42 | 2024-10-15 | 65 | 1 | 12 | Actual |
| 18767 | 452.00 | 2024-04-16 | 65 | 1 | 5 | Actual |
| 24097 | 588.00 | 2024-09-14 | 65 | 1 | 7 | Actual |
| 1792 | 200.00 | 2022-12-16 | 65 | 5 | 6 | Budget |
| 28384 | 157.00 | 2025-01-15 | 65 | 5 | 6 | Actual |
| 6008 | 588.00 | 2023-04-17 | 65 | 6 | 5 | Actual |
| 15607 | 346.00 | 2024-01-16 | 65 | 1 | 4 | Actual |
| 26613 | 32.67 | 2024-11-14 | 65 | 1 | 12 | Actual |
| 37819 | 70.97 | 2025-09-15 | 65 | 2 | 11 | Actual |
| 8431 | 280.00 | 2023-06-18 | 65 | 3 | 6 | Budget |
| 22837 | 601.00 | 2024-08-15 | 65 | 6 | 5 | Actual |
| 23629 | 720.00 | 2024-09-14 | 65 | 6 | 3 | Actual |
| 22501 | 10.33 | 2024-07-15 | 65 | 1 | 12 | Actual |
| 13616 | 592.00 | 2023-11-15 | 65 | 1 | 4 | Actual |
| 10954 | 380.00 | 2023-08-16 | 65 | 6 | 7 | Budget |
| 30967 | 359.28 | 2025-03-17 | 65 | 1 | 11 | Actual |
| 7598 | 380.00 | 2023-05-18 | 65 | 6 | 7 | Budget |
| 2720 | 341.00 | 2023-01-16 | 65 | 1 | 6 | Actual |
| 1461 | 540.00 | 2022-12-16 | 65 | 1 | 5 | Actual |
| 38850 | 528.36 | 2025-10-16 | 65 | 2 | 8 | Actual |
| 30788 | 588.00 | 2025-03-17 | 65 | 6 | 7 | Actual |
| 17022 | 576.00 | 2024-02-15 | 65 | 1 | 7 | Actual |
| 3939 | 244.00 | 2023-02-15 | 65 | 3 | 6 | Actual |
| 30557 | 315.00 | 2025-03-17 | 65 | 1 | 6 | Actual |
| 621 | 280.00 | 2022-11-15 | 65 | 4 | 6 | Budget |
| 35189 | 120.00 | 2025-07-16 | 65 | 5 | 6 | Actual |
| 1521 | 380.00 | 2022-12-16 | 65 | 6 | 5 | Budget |
| 22026 | 89.00 | 2024-07-15 | 65 | 5 | 6 | Actual |
| 25567 | 10.33 | 2024-10-15 | 65 | 2 | 12 | Actual |
| 16852 | 104.00 | 2024-02-15 | 65 | 2 | 6 | Actual |
| 34161 | 836.00 | 2025-06-17 | 65 | 6 | 7 | Actual |
| 19829 | 336.00 | 2024-05-17 | 65 | 6 | 5 | Actual |
| 29749 | 563.21 | 2025-02-14 | 65 | 2 | 8 | Actual |
| 7072 | 480.00 | 2023-05-18 | 65 | 1 | 5 | Budget |
| 16083 | 1092.01 | 2024-01-16 | 65 | 1 | 8 | Actual |
| 10106 | 380.00 | 2023-08-16 | 65 | 1 | 3 | Budget |
| 14421 | 11.40 | 2023-11-15 | 65 | 2 | 12 | Actual |
| 9918 | 480.00 | 2023-07-16 | 65 | 1 | 8 | Budget |
| 9698 | 196.00 | 2023-07-16 | 65 | 6 | 6 | Actual |
| 22116 | 638.00 | 2024-07-15 | 65 | 1 | 7 | Actual |
| 37873 | 219.91 | 2025-09-15 | 65 | 4 | 11 | Actual |
| 33216 | 707.16 | 2025-05-17 | 65 | 1 | 11 | Actual |
| 37732 | 1079.89 | 2025-09-15 | 65 | 6 | 8 | Actual |
| 29279 | 781.00 | 2025-02-14 | 65 | 6 | 4 | Actual |
| 15103 | 784.43 | 2023-12-16 | 65 | 1 | 8 | Actual |
| 10243 | 80.00 | 2023-08-16 | 65 | 7 | 3 | Budget |
| 23749 | 364.00 | 2024-09-14 | 65 | 6 | 4 | Actual |
| 4556 | 200.00 | 2023-03-18 | 65 | 6 | 3 | Budget |
| 19056 | 594.00 | 2024-04-16 | 65 | 1 | 7 | Actual |
| 22683 | 216.00 | 2024-08-15 | 65 | 7 | 3 | Actual |
| 5434 | 682.91 | 2023-03-18 | 65 | 1 | 8 | Actual |
| 6666 | 473.82 | 2023-04-17 | 65 | 6 | 8 | Actual |
| 28687 | 472.04 | 2025-01-15 | 65 | 1 | 11 | Actual |
| 35109 | 151.00 | 2025-07-16 | 65 | 2 | 6 | Actual |
| 7541 | 650.00 | 2023-05-18 | 65 | 1 | 7 | Budget |
| 7 | 380.00 | 2022-11-15 | 65 | 1 | 3 | Budget |
| 13069 | 280.00 | 2023-10-16 | 65 | 6 | 6 | Budget |
| 12162 | 485.94 | 2023-09-15 | 65 | 1 | 8 | Actual |
| 18589 | 720.00 | 2024-04-16 | 65 | 6 | 3 | Actual |
| 5157 | 174.00 | 2023-03-18 | 65 | 5 | 6 | Actual |
| 35633 | 279.49 | 2025-07-16 | 65 | 6 | 11 | Actual |
| 30285 | 473.00 | 2025-03-17 | 65 | 6 | 3 | Actual |
| 5014 | 100.00 | 2023-03-18 | 65 | 2 | 6 | Budget |
| 37791 | 378.43 | 2025-09-15 | 65 | 1 | 11 | Actual |
| 2863 | 280.00 | 2023-01-16 | 65 | 4 | 6 | Budget |
| 32147 | 196.51 | 2025-04-16 | 65 | 3 | 11 | Actual |
| 32834 | 134.00 | 2025-05-17 | 65 | 2 | 6 | Actual |
| 8663 | 650.00 | 2023-06-18 | 65 | 1 | 7 | Budget |
| 37521 | 315.00 | 2025-09-15 | 65 | 6 | 6 | Actual |
| 34896 | 1044.00 | 2025-07-16 | 65 | 1 | 4 | Actual |
| 2397 | 90.00 | 2023-01-16 | 65 | 7 | 3 | Budget |
| 6138 | 100.00 | 2023-04-17 | 65 | 2 | 6 | Budget |
| 27232 | 139.00 | 2024-12-15 | 65 | 5 | 6 | Actual |
| 36313 | 364.00 | 2025-08-16 | 65 | 4 | 6 | Actual |
| 21558 | 23.10 | 2024-06-17 | 65 | 6 | 12 | Actual |
| 3705 | 553.00 | 2023-02-15 | 65 | 1 | 5 | Actual |
| 1379 | 540.00 | 2022-12-16 | 65 | 6 | 4 | Actual |
| 24039 | 279.00 | 2024-09-14 | 65 | 6 | 6 | Actual |
| 33931 | 370.00 | 2025-06-17 | 65 | 1 | 6 | Actual |
| 8909 | 200.00 | 2023-06-18 | 65 | 6 | 8 | Budget |
| 3938 | 280.00 | 2023-02-15 | 65 | 3 | 6 | Budget |
| 12020 | 368.00 | 2023-09-15 | 65 | 1 | 7 | Actual |
| 17856 | 342.00 | 2024-03-17 | 65 | 1 | 6 | Actual |
| 14754 | 318.00 | 2023-12-16 | 65 | 6 | 5 | Actual |
| 31261 | 190.73 | 2025-03-17 | 65 | 1 | 13 | Actual |
| 29570 | 365.00 | 2025-02-14 | 65 | 6 | 6 | Actual |
| 19703 | 683.00 | 2024-05-17 | 65 | 1 | 4 | Actual |
| 34930 | 923.00 | 2025-07-16 | 65 | 6 | 4 | Actual |
| 15521 | 640.00 | 2024-01-16 | 65 | 6 | 3 | Actual |
| 35221 | 337.00 | 2025-07-16 | 65 | 6 | 6 | Actual |
| 12597 | 480.00 | 2023-10-16 | 65 | 6 | 4 | Budget |
| 12268 | 200.00 | 2023-09-15 | 65 | 6 | 8 | Budget |
| 9315 | 480.00 | 2023-07-16 | 65 | 1 | 5 | Budget |
| 11883 | 100.00 | 2023-09-15 | 65 | 5 | 6 | Budget |
| 34069 | 221.00 | 2025-06-17 | 65 | 6 | 6 | Actual |
| 5809 | 600.00 | 2023-04-17 | 65 | 1 | 4 | Actual |
| 7403 | 100.00 | 2023-05-18 | 65 | 5 | 6 | Budget |
| 16461 | 24.16 | 2024-01-16 | 65 | 6 | 12 | Actual |
| 23093 | 780.00 | 2024-08-15 | 65 | 1 | 7 | Actual |
| 32946 | 300.00 | 2025-05-17 | 65 | 6 | 6 | Actual |
| 28829 | 409.28 | 2025-01-15 | 65 | 6 | 11 | Actual |
| 25368 | 39.06 | 2024-10-15 | 65 | 2 | 11 | Actual |
| 6419 | 420.00 | 2023-04-17 | 65 | 1 | 7 | Actual |
| 1520 | 306.00 | 2022-12-16 | 65 | 6 | 5 | Actual |
| 27590 | 328.42 | 2024-12-15 | 65 | 3 | 11 | Actual |
| 21407 | 164.59 | 2024-06-17 | 65 | 4 | 11 | Actual |
| 1991 | 480.00 | 2022-12-16 | 65 | 6 | 7 | Budget |
| 4033 | 112.00 | 2023-02-15 | 65 | 5 | 6 | Actual |
| 14394 | 27.36 | 2023-11-15 | 65 | 1 | 12 | Actual |
| 34481 | 465.66 | 2025-06-17 | 65 | 6 | 11 | Actual |
| 31531 | 583.00 | 2025-04-16 | 65 | 6 | 4 | Actual |
| 8334 | 380.00 | 2023-06-18 | 65 | 1 | 6 | Budget |
| 6280 | 138.00 | 2023-04-17 | 65 | 5 | 6 | Actual |
| 15251 | 35.87 | 2023-12-16 | 65 | 2 | 11 | Actual |
| 32120 | 156.08 | 2025-04-16 | 65 | 2 | 11 | Actual |
| 8 | 378.00 | 2022-11-15 | 65 | 1 | 3 | Actual |
| 8722 | 469.00 | 2023-06-18 | 65 | 6 | 7 | Actual |
| 6748 | 585.00 | 2023-05-18 | 65 | 1 | 3 | Actual |
| 14127 | 534.42 | 2023-11-15 | 65 | 2 | 8 | Actual |
| 11224 | 380.00 | 2023-09-15 | 65 | 1 | 3 | Budget |
| 1745 | 280.00 | 2022-12-16 | 65 | 4 | 6 | Budget |
| 2967 | 395.00 | 2023-01-16 | 65 | 6 | 6 | Actual |
| 36047 | 1634.00 | 2025-08-16 | 65 | 1 | 4 | Actual |
| 20325 | 44.38 | 2024-05-17 | 65 | 2 | 11 | Actual |
| 12916 | 338.00 | 2023-10-16 | 65 | 3 | 6 | Actual |
| 3889 | 100.00 | 2023-02-15 | 65 | 2 | 6 | Budget |
| 18967 | 72.00 | 2024-04-16 | 65 | 5 | 6 | Actual |
| 37076 | 1419.00 | 2025-09-15 | 65 | 1 | 3 | Actual |
| 16144 | 555.64 | 2024-01-16 | 65 | 6 | 8 | Actual |
| 39084 | 366.72 | 2025-10-16 | 65 | 6 | 11 | Actual |
| 38111 | 432.84 | 2025-09-15 | 65 | 1 | 13 | Actual |
| 18497 | 52.89 | 2024-03-17 | 65 | 6 | 12 | Actual |
| 33418 | 55.02 | 2025-05-17 | 65 | 2 | 12 | Actual |
| 5948 | 560.00 | 2023-04-17 | 65 | 1 | 5 | Actual |
| 28218 | 702.00 | 2025-01-15 | 65 | 6 | 5 | Actual |
| 22896 | 235.00 | 2024-08-15 | 65 | 1 | 6 | Actual |
| 4636 | 140.00 | 2023-03-18 | 65 | 7 | 3 | Actual |
| 20647 | 621.00 | 2024-06-17 | 65 | 6 | 3 | Actual |
| 7459 | 280.00 | 2023-05-18 | 65 | 6 | 6 | Budget |
| 4230 | 462.00 | 2023-02-15 | 65 | 6 | 7 | Actual |
| 16639 | 390.00 | 2024-02-15 | 65 | 1 | 4 | Actual |
| 39024 | 443.32 | 2025-10-16 | 65 | 4 | 11 | Actual |
| 20826 | 570.00 | 2024-06-17 | 65 | 1 | 5 | Actual |
| 2768 | 112.00 | 2023-01-16 | 65 | 2 | 6 | Actual |
| 575 | 468.00 | 2022-11-15 | 65 | 3 | 6 | Actual |
| 35372 | 1419.29 | 2025-07-16 | 65 | 1 | 8 | Actual |
| 6090 | 291.00 | 2023-04-17 | 65 | 1 | 6 | Actual |
| 29125 | 1185.00 | 2025-02-14 | 65 | 1 | 3 | Actual |
| 20297 | 273.10 | 2024-05-17 | 65 | 1 | 11 | Actual |
| 30908 | 934.43 | 2025-03-17 | 65 | 6 | 8 | Actual |
| 15223 | 168.85 | 2023-12-16 | 65 | 1 | 11 | Actual |
| 34280 | 546.55 | 2025-06-17 | 65 | 6 | 8 | Actual |
| 9175 | 440.00 | 2023-07-16 | 65 | 1 | 4 | Actual |
| 147 | 90.00 | 2022-11-15 | 65 | 7 | 3 | Budget |
| 26553 | 158.21 | 2024-11-14 | 65 | 6 | 11 | Actual |
| 26290 | 1188.98 | 2024-11-14 | 65 | 1 | 8 | Actual |
| 31141 | 339.06 | 2025-03-17 | 65 | 1 | 12 | Actual |
| 30043 | 74.16 | 2025-02-14 | 65 | 2 | 12 | Actual |
| 24778 | 354.00 | 2024-10-15 | 65 | 6 | 4 | Actual |
| 66 | 280.00 | 2022-11-15 | 65 | 6 | 3 | Budget |
| 3623 | 406.00 | 2023-02-15 | 65 | 6 | 4 | Actual |
| 13291 | 380.00 | 2023-10-16 | 65 | 1 | 8 | Budget |
| 5541 | 200.00 | 2023-03-18 | 65 | 6 | 8 | Budget |
| 11882 | 82.00 | 2023-09-15 | 65 | 5 | 6 | Actual |
| 16964 | 189.00 | 2024-02-15 | 65 | 6 | 6 | Actual |
| 3515 | 100.00 | 2023-02-15 | 65 | 7 | 3 | Budget |
| 5295 | 380.00 | 2023-03-18 | 65 | 1 | 7 | Budget |
| 4635 | 100.00 | 2023-03-18 | 65 | 7 | 3 | Budget |
| 19410 | 195.44 | 2024-04-16 | 65 | 6 | 11 | Actual |
| 35601 | 59.27 | 2025-07-16 | 65 | 5 | 11 | Actual |
| 15579 | 204.00 | 2024-01-16 | 65 | 7 | 3 | Actual |
| 13860 | 231.00 | 2023-11-15 | 65 | 3 | 6 | Actual |
| 15932 | 165.00 | 2024-01-16 | 65 | 6 | 6 | Actual |
| 24957 | 42.00 | 2024-10-15 | 65 | 2 | 6 | Actual |
| 14004 | 900.00 | 2023-11-15 | 65 | 1 | 7 | Actual |
| 28474 | 1207.00 | 2025-01-15 | 65 | 1 | 7 | Actual |
| 20945 | 76.00 | 2024-06-17 | 65 | 2 | 6 | Actual |
| 17115 | 682.91 | 2024-02-15 | 65 | 1 | 8 | Actual |
| 22269 | 316.24 | 2024-07-15 | 65 | 6 | 8 | Actual |
| 3436 | 200.00 | 2023-02-15 | 65 | 6 | 3 | Budget |
| 35928 | 1292.00 | 2025-08-16 | 65 | 1 | 3 | Actual |
| 7356 | 280.00 | 2023-05-18 | 65 | 4 | 6 | Budget |
| 26646 | 39.06 | 2024-11-14 | 65 | 6 | 12 | Actual |
| 10349 | 480.00 | 2023-08-16 | 65 | 6 | 4 | Budget |
| 36724 | 289.06 | 2025-08-16 | 65 | 4 | 11 | Actual |
| 37382 | 291.00 | 2025-09-15 | 65 | 1 | 6 | Actual |
| 18887 | 118.00 | 2024-04-16 | 65 | 2 | 6 | Actual |
| 28416 | 343.00 | 2025-01-15 | 65 | 6 | 6 | Actual |
| 12409 | 291.00 | 2023-10-16 | 65 | 6 | 3 | Actual |
| 35752 | 715.67 | 2025-07-16 | 65 | 6 | 12 | Actual |
| 254 | 380.00 | 2022-11-15 | 65 | 6 | 4 | Budget |
| 21025 | 141.00 | 2024-06-17 | 65 | 5 | 6 | Actual |
| 4683 | 650.00 | 2023-03-18 | 65 | 1 | 4 | Budget |
| 949 | 480.00 | 2022-11-15 | 65 | 1 | 8 | Budget |
| 9837 | 258.00 | 2023-07-16 | 65 | 6 | 7 | Actual |
| 13886 | 192.00 | 2023-11-15 | 65 | 4 | 6 | Actual |
| 1746 | 410.00 | 2022-12-16 | 65 | 4 | 6 | Actual |
| 28769 | 212.47 | 2025-01-15 | 65 | 4 | 11 | Actual |
| 28125 | 636.00 | 2025-01-15 | 65 | 6 | 4 | Actual |
| 21434 | 33.74 | 2024-06-17 | 65 | 5 | 11 | Actual |
| 20859 | 608.00 | 2024-06-17 | 65 | 6 | 5 | Actual |
| 27034 | 869.00 | 2024-12-15 | 65 | 1 | 5 | Actual |
| 23901 | 398.00 | 2024-09-14 | 65 | 1 | 6 | Actual |
| 26077 | 206.00 | 2024-11-14 | 65 | 4 | 6 | Actual |
| 22237 | 576.85 | 2024-07-15 | 65 | 2 | 8 | Actual |
| 32233 | 419.92 | 2025-04-16 | 65 | 6 | 11 | Actual |
| 10431 | 550.00 | 2023-08-16 | 65 | 1 | 5 | Budget |
| 30498 | 723.00 | 2025-03-17 | 65 | 6 | 5 | Actual |
| 18406 | 128.42 | 2024-03-17 | 65 | 6 | 11 | Actual |
| 23928 | 60.00 | 2024-09-14 | 65 | 2 | 6 | Actual |
| 9128 | 70.00 | 2023-07-16 | 65 | 7 | 3 | Budget |
| 26195 | 1320.00 | 2024-11-14 | 65 | 1 | 7 | Actual |
| 5013 | 113.00 | 2023-03-18 | 65 | 2 | 6 | Actual |
| 34038 | 209.00 | 2025-06-17 | 65 | 5 | 6 | Actual |
| 9370 | 480.00 | 2023-07-16 | 65 | 6 | 5 | Budget |
| 4032 | 100.00 | 2023-02-15 | 65 | 5 | 6 | Budget |
| 15874 | 144.00 | 2024-01-16 | 65 | 4 | 6 | Actual |
| 29217 | 207.00 | 2025-02-14 | 65 | 7 | 3 | Actual |
| 15641 | 527.00 | 2024-01-16 | 65 | 6 | 4 | Actual |
| 17436 | 10.33 | 2024-02-15 | 65 | 1 | 12 | Actual |
| 10815 | 246.00 | 2023-08-16 | 65 | 6 | 6 | Actual |
| 35492 | 464.60 | 2025-07-16 | 65 | 1 | 11 | Actual |
| 34339 | 681.62 | 2025-06-17 | 65 | 1 | 11 | Actual |
| 22209 | 982.92 | 2024-07-15 | 65 | 1 | 8 | Actual |
| 6805 | 180.00 | 2023-05-18 | 65 | 6 | 3 | Actual |
| 35574 | 275.23 | 2025-07-16 | 65 | 4 | 11 | Actual |
| 38559 | 162.00 | 2025-10-16 | 65 | 2 | 6 | Actual |
| 34421 | 328.42 | 2025-06-17 | 65 | 4 | 11 | Actual |
| 35433 | 510.18 | 2025-07-16 | 65 | 6 | 8 | Actual |
| 2502 | 380.00 | 2023-01-16 | 65 | 6 | 4 | Budget |
| 31590 | 1215.00 | 2025-04-16 | 65 | 1 | 5 | Actual |
| 1380 | 380.00 | 2022-12-16 | 65 | 6 | 4 | Budget |
| 17344 | 23.10 | 2024-02-15 | 65 | 5 | 11 | Actual |
| 36339 | 163.00 | 2025-08-16 | 65 | 5 | 6 | Actual |
| 3238 | 328.36 | 2023-01-16 | 65 | 2 | 8 | Actual |
| 26466 | 148.63 | 2024-11-14 | 65 | 3 | 11 | Actual |
| 18173 | 473.82 | 2024-03-17 | 65 | 2 | 8 | Actual |
| 34868 | 212.00 | 2025-07-16 | 65 | 7 | 3 | Actual |
| 28628 | 870.79 | 2025-01-15 | 65 | 6 | 8 | Actual |
| 17763 | 392.00 | 2024-03-17 | 65 | 1 | 5 | Actual |
| 21054 | 162.00 | 2024-06-17 | 65 | 6 | 6 | Actual |
| 24363 | 90.12 | 2024-09-14 | 65 | 3 | 11 | Actual |
| 3190 | 813.22 | 2023-01-16 | 65 | 1 | 8 | Actual |
| 19736 | 343.00 | 2024-05-17 | 65 | 6 | 4 | Actual |
| 7727 | 305.63 | 2023-05-18 | 65 | 2 | 8 | Actual |
| 2179 | 200.00 | 2022-12-16 | 65 | 6 | 8 | Budget |
| 28332 | 554.00 | 2025-01-15 | 65 | 3 | 6 | Actual |
| 2260 | 451.00 | 2023-01-16 | 65 | 1 | 3 | Actual |
| 9917 | 737.46 | 2023-07-16 | 65 | 1 | 8 | Actual |
| 2767 | 100.00 | 2023-01-16 | 65 | 2 | 6 | Budget |
| 23388 | 156.08 | 2024-08-15 | 65 | 4 | 11 | Actual |
| 34540 | 474.17 | 2025-06-17 | 65 | 1 | 12 | Actual |
| 3375 | 380.00 | 2023-02-15 | 65 | 1 | 3 | Budget |
| 11143 | 200.00 | 2023-08-16 | 65 | 6 | 8 | Budget |
| 14099 | 710.19 | 2023-11-15 | 65 | 1 | 8 | Actual |
| 22745 | 287.00 | 2024-08-15 | 65 | 6 | 4 | Actual |
| 11940 | 355.00 | 2023-09-15 | 65 | 6 | 6 | Actual |
| 32201 | 116.72 | 2025-04-16 | 65 | 5 | 11 | Actual |
| 28567 | 955.64 | 2025-01-15 | 65 | 1 | 8 | Actual |
| 1649 | 100.00 | 2022-12-16 | 65 | 2 | 6 | Budget |
| 30638 | 225.00 | 2025-03-17 | 65 | 4 | 6 | Actual |
| 21205 | 1251.10 | 2024-06-17 | 65 | 1 | 8 | Actual |
| 18801 | 623.00 | 2024-04-16 | 65 | 6 | 5 | Actual |
| 33839 | 542.00 | 2025-06-17 | 65 | 1 | 5 | Actual |
| 5156 | 100.00 | 2023-03-18 | 65 | 5 | 6 | Budget |
| 10567 | 380.00 | 2023-08-16 | 65 | 1 | 6 | Budget |
| 8908 | 232.90 | 2023-06-18 | 65 | 6 | 8 | Actual |
| 31202 | 673.11 | 2025-03-17 | 65 | 6 | 12 | Actual |
| 28796 | 64.59 | 2025-01-15 | 65 | 5 | 11 | Actual |
| 6478 | 380.00 | 2023-04-17 | 65 | 6 | 7 | Budget |
| 28916 | 67.78 | 2025-01-15 | 65 | 2 | 12 | Actual |
| 14661 | 351.00 | 2023-12-16 | 65 | 6 | 4 | Actual |
| 2816 | 380.00 | 2023-01-16 | 65 | 3 | 6 | Budget |
| 23842 | 324.00 | 2024-09-14 | 65 | 6 | 5 | Actual |
| 36259 | 94.00 | 2025-08-16 | 65 | 2 | 6 | Actual |
| 8524 | 241.00 | 2023-06-18 | 65 | 5 | 6 | Actual |
| 28358 | 328.00 | 2025-01-15 | 65 | 4 | 6 | Actual |
| 23361 | 122.04 | 2024-08-15 | 65 | 3 | 11 | Actual |
| 1852 | 280.00 | 2022-12-16 | 65 | 6 | 6 | Budget |
| 39171 | 147.57 | 2025-10-16 | 65 | 2 | 12 | Actual |
| 4824 | 550.00 | 2023-03-18 | 65 | 1 | 5 | Budget |
| 1321 | 850.00 | 2022-12-16 | 65 | 1 | 4 | Budget |
| 31411 | 452.00 | 2025-04-16 | 65 | 6 | 3 | Actual |
| 17463 | 17.78 | 2024-02-15 | 65 | 2 | 12 | Actual |
| 8581 | 369.00 | 2023-06-18 | 65 | 6 | 6 | Actual |
| 25996 | 168.00 | 2024-11-14 | 65 | 1 | 6 | Actual |
| 27563 | 179.49 | 2024-12-15 | 65 | 2 | 11 | Actual |
| 6009 | 380.00 | 2023-04-17 | 65 | 6 | 5 | Budget |
| 30405 | 962.00 | 2025-03-17 | 65 | 6 | 4 | Actual |
| 30076 | 417.79 | 2025-02-14 | 65 | 6 | 12 | Actual |
| 23186 | 737.46 | 2024-08-15 | 65 | 1 | 8 | Actual |
| 38380 | 759.00 | 2025-10-16 | 65 | 6 | 4 | Actual |
| 8477 | 332.00 | 2023-06-18 | 65 | 4 | 6 | Actual |
| 26975 | 770.00 | 2024-12-15 | 65 | 6 | 4 | Actual |
| 2071 | 480.00 | 2022-12-16 | 65 | 1 | 8 | Budget |
| 26822 | 690.00 | 2024-12-15 | 65 | 1 | 3 | Actual |
| 998 | 255.63 | 2022-11-15 | 65 | 2 | 8 | Actual |
| 10712 | 200.00 | 2023-08-16 | 65 | 4 | 6 | Budget |
| 24509 | 32.67 | 2024-09-14 | 65 | 1 | 12 | Actual |
| 6186 | 280.00 | 2023-04-17 | 65 | 3 | 6 | Budget |
| 9697 | 280.00 | 2023-07-16 | 65 | 6 | 6 | Budget |
| 17290 | 140.12 | 2024-02-15 | 65 | 3 | 11 | Actual |
| 15429 | 32.67 | 2023-12-16 | 65 | 6 | 12 | Actual |
| 25840 | 423.00 | 2024-11-14 | 65 | 6 | 4 | Actual |
| 17176 | 432.91 | 2024-02-15 | 65 | 6 | 8 | Actual |
| 20352 | 83.74 | 2024-05-17 | 65 | 3 | 11 | Actual |
| 36429 | 1343.00 | 2025-08-16 | 65 | 1 | 7 | Actual |
| 24189 | 1078.37 | 2024-09-14 | 65 | 1 | 8 | Actual |
| 196 | 770.00 | 2022-11-15 | 65 | 1 | 4 | Actual |
| 18292 | 34.80 | 2024-03-17 | 65 | 2 | 11 | Actual |
| 16404 | 24.16 | 2024-01-16 | 65 | 1 | 12 | Actual |
| 9234 | 550.00 | 2023-07-16 | 65 | 6 | 4 | Budget |
| 28742 | 369.91 | 2025-01-15 | 65 | 3 | 11 | Actual |
| 12819 | 343.00 | 2023-10-16 | 65 | 1 | 6 | Actual |
| 38822 | 1222.32 | 2025-10-16 | 65 | 1 | 8 | Actual |
| 27152 | 92.00 | 2024-12-15 | 65 | 2 | 6 | Actual |
| 25127 | 744.00 | 2024-10-15 | 65 | 1 | 7 | Actual |
| 1194 | 280.00 | 2022-12-16 | 65 | 6 | 3 | Budget |
| 8111 | 550.00 | 2023-06-18 | 65 | 6 | 4 | Budget |
| 17551 | 864.00 | 2024-03-17 | 65 | 1 | 3 | Actual |
| 36019 | 204.00 | 2025-08-16 | 65 | 7 | 3 | Actual |
| 16024 | 650.00 | 2024-01-16 | 65 | 6 | 7 | Actual |
| 2317 | 252.00 | 2023-01-16 | 65 | 6 | 3 | Actual |
| 6806 | 200.00 | 2023-05-18 | 65 | 6 | 3 | Budget |
| 36463 | 702.00 | 2025-08-16 | 65 | 6 | 7 | Actual |
| 12161 | 380.00 | 2023-09-15 | 65 | 1 | 8 | Budget |
| 1055 | 200.00 | 2022-11-15 | 65 | 6 | 8 | Budget |
| 8662 | 512.00 | 2023-06-18 | 65 | 1 | 7 | Actual |
| 9499 | 152.00 | 2023-07-16 | 65 | 2 | 6 | Actual |
| 35520 | 229.49 | 2025-07-16 | 65 | 2 | 11 | Actual |
| 8333 | 287.00 | 2023-06-18 | 65 | 1 | 6 | Actual |
| 8053 | 650.00 | 2023-06-18 | 65 | 1 | 4 | Budget |
| 36751 | 105.02 | 2025-08-16 | 65 | 5 | 11 | Actual |
| 27617 | 341.19 | 2024-12-15 | 65 | 4 | 11 | Actual |
| 10616 | 174.00 | 2023-08-16 | 65 | 2 | 6 | Actual |
| 25422 | 95.44 | 2024-10-15 | 65 | 4 | 11 | Actual |
| 34810 | 935.00 | 2025-07-16 | 65 | 6 | 3 | Actual |
| 19177 | 610.18 | 2024-04-16 | 65 | 2 | 8 | Actual |
| 8006 | 75.00 | 2023-06-18 | 65 | 7 | 3 | Actual |
| 17235 | 144.38 | 2024-02-15 | 65 | 1 | 11 | Actual |
| 31288 | 324.06 | 2025-03-17 | 65 | 2 | 13 | Actual |
| 17963 | 127.00 | 2024-03-17 | 65 | 5 | 6 | Actual |
| 13398 | 200.00 | 2023-10-16 | 65 | 6 | 8 | Budget |
| 12598 | 576.00 | 2023-10-16 | 65 | 6 | 4 | Actual |
| 25598 | 39.06 | 2024-10-15 | 65 | 6 | 12 | Actual |
| 14249 | 47.57 | 2023-11-15 | 65 | 2 | 11 | Actual |
| 12081 | 380.00 | 2023-09-15 | 65 | 6 | 7 | Budget |
| 525 | 100.00 | 2022-11-15 | 65 | 2 | 6 | Budget |
| 4312 | 669.28 | 2023-02-15 | 65 | 1 | 8 | Actual |
| 36901 | 536.94 | 2025-08-16 | 65 | 6 | 12 | Actual |
| 725 | 314.00 | 2022-11-15 | 65 | 6 | 6 | Actual |
| 1274 | 72.00 | 2022-12-16 | 65 | 7 | 3 | Actual |
| 29245 | 1458.00 | 2025-02-14 | 65 | 1 | 4 | Actual |
| 17704 | 474.00 | 2024-03-17 | 65 | 6 | 4 | Actual |
| 1698 | 380.00 | 2022-12-16 | 65 | 3 | 6 | Budget |
| 3237 | 200.00 | 2023-01-16 | 65 | 2 | 8 | Budget |
| 11789 | 520.00 | 2023-09-15 | 65 | 3 | 6 | Actual |
| 13210 | 315.00 | 2023-10-16 | 65 | 6 | 7 | Actual |
| 17883 | 87.00 | 2024-03-17 | 65 | 2 | 6 | Actual |
| 10759 | 100.00 | 2023-08-16 | 65 | 5 | 6 | Budget |
| 12349 | 462.00 | 2023-10-16 | 65 | 1 | 3 | Actual |
| 23247 | 599.58 | 2024-08-15 | 65 | 6 | 8 | Actual |
| 6885 | 74.00 | 2023-05-18 | 65 | 7 | 3 | Actual |
| 14038 | 738.00 | 2023-11-15 | 65 | 6 | 7 | Actual |
| 23687 | 156.00 | 2024-09-14 | 65 | 7 | 3 | Actual |
| 11691 | 380.00 | 2023-09-15 | 65 | 1 | 6 | Budget |
| 12080 | 301.00 | 2023-09-15 | 65 | 6 | 7 | Actual |
Generated 2025-12-15 20:45:00.356 UTC