[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 610 > < TAKE 512 >
493 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6338 | 200.00 | 2023-04-10 | 65 | 6 | 6 | Budget |
| 34989 | 783.00 | 2025-07-09 | 65 | 1 | 5 | Actual |
| 669 | 198.00 | 2022-11-08 | 65 | 5 | 6 | Actual |
| 9047 | 236.00 | 2023-07-09 | 65 | 6 | 3 | Actual |
| 29217 | 207.00 | 2025-02-07 | 65 | 7 | 3 | Actual |
| 5868 | 372.00 | 2023-04-10 | 65 | 6 | 4 | Actual |
| 4091 | 328.00 | 2023-02-08 | 65 | 6 | 6 | Actual |
| 13010 | 100.00 | 2023-10-09 | 65 | 5 | 6 | Budget |
| 12021 | 480.00 | 2023-09-08 | 65 | 1 | 7 | Budget |
| 32501 | 1402.00 | 2025-05-10 | 65 | 1 | 3 | Actual |
| 38380 | 759.00 | 2025-10-09 | 65 | 6 | 4 | Actual |
| 866 | 469.00 | 2022-11-08 | 65 | 6 | 7 | Actual |
| 5157 | 174.00 | 2023-03-11 | 65 | 5 | 6 | Actual |
| 31261 | 190.73 | 2025-03-10 | 65 | 1 | 13 | Actual |
| 10431 | 550.00 | 2023-08-09 | 65 | 1 | 5 | Budget |
| 20085 | 704.00 | 2024-05-10 | 65 | 1 | 7 | Actual |
| 37489 | 191.00 | 2025-09-08 | 65 | 5 | 6 | Actual |
| 9966 | 455.64 | 2023-07-09 | 65 | 2 | 8 | Actual |
| 36522 | 1676.87 | 2025-08-09 | 65 | 1 | 8 | Actual |
| 7680 | 690.49 | 2023-05-11 | 65 | 1 | 8 | Actual |
| 34421 | 328.42 | 2025-06-10 | 65 | 4 | 11 | Actual |
| 1650 | 88.00 | 2022-12-09 | 65 | 2 | 6 | Actual |
| 26553 | 158.21 | 2024-11-07 | 65 | 6 | 11 | Actual |
| 11084 | 200.00 | 2023-08-09 | 65 | 2 | 8 | Budget |
| 6186 | 280.00 | 2023-04-10 | 65 | 3 | 6 | Budget |
| 24390 | 119.91 | 2024-09-07 | 65 | 4 | 11 | Actual |
| 12738 | 480.00 | 2023-10-09 | 65 | 6 | 5 | Budget |
| 2768 | 112.00 | 2023-01-09 | 65 | 2 | 6 | Actual |
| 5110 | 200.00 | 2023-03-11 | 65 | 4 | 6 | Budget |
| 6667 | 200.00 | 2023-04-10 | 65 | 6 | 8 | Budget |
| 23415 | 40.12 | 2024-08-08 | 65 | 5 | 11 | Actual |
| 15900 | 214.00 | 2024-01-09 | 65 | 5 | 6 | Actual |
| 37932 | 524.17 | 2025-09-08 | 65 | 6 | 11 | Actual |
| 26103 | 106.00 | 2024-11-07 | 65 | 5 | 6 | Actual |
| 6479 | 609.00 | 2023-04-10 | 65 | 6 | 7 | Actual |
| 31049 | 286.93 | 2025-03-10 | 65 | 4 | 11 | Actual |
| 9549 | 280.00 | 2023-07-09 | 65 | 3 | 6 | Budget |
| 18205 | 546.55 | 2024-03-10 | 65 | 6 | 8 | Actual |
| 13805 | 302.00 | 2023-11-08 | 65 | 1 | 6 | Actual |
| 26051 | 263.00 | 2024-11-07 | 65 | 3 | 6 | Actual |
| 4683 | 650.00 | 2023-03-11 | 65 | 1 | 4 | Budget |
| 1521 | 380.00 | 2022-12-09 | 65 | 6 | 5 | Budget |
| 31202 | 673.11 | 2025-03-10 | 65 | 6 | 12 | Actual |
| 574 | 380.00 | 2022-11-08 | 65 | 3 | 6 | Budget |
| 37699 | 958.67 | 2025-09-08 | 65 | 2 | 8 | Actual |
| 23214 | 479.88 | 2024-08-08 | 65 | 2 | 8 | Actual |
| 19177 | 610.18 | 2024-04-09 | 65 | 2 | 8 | Actual |
| 32233 | 419.92 | 2025-04-09 | 65 | 6 | 11 | Actual |
| 8804 | 480.00 | 2023-06-11 | 65 | 1 | 8 | Budget |
| 16404 | 24.16 | 2024-01-09 | 65 | 1 | 12 | Actual |
| 34930 | 923.00 | 2025-07-09 | 65 | 6 | 4 | Actual |
| 6137 | 133.00 | 2023-04-10 | 65 | 2 | 6 | Actual |
| 28384 | 157.00 | 2025-01-08 | 65 | 5 | 6 | Actual |
| 477 | 280.00 | 2022-11-08 | 65 | 1 | 6 | Budget |
| 1602 | 286.00 | 2022-12-09 | 65 | 1 | 6 | Actual |
| 2816 | 380.00 | 2023-01-09 | 65 | 3 | 6 | Budget |
| 37612 | 660.00 | 2025-09-08 | 65 | 6 | 7 | Actual |
| 36429 | 1343.00 | 2025-08-09 | 65 | 1 | 7 | Actual |
| 13944 | 204.00 | 2023-11-08 | 65 | 6 | 6 | Actual |
| 949 | 480.00 | 2022-11-08 | 65 | 1 | 8 | Budget |
| 36371 | 178.00 | 2025-08-09 | 65 | 6 | 6 | Actual |
| 9595 | 280.00 | 2023-07-09 | 65 | 4 | 6 | Budget |
| 19703 | 683.00 | 2024-05-10 | 65 | 1 | 4 | Actual |
| 32655 | 708.00 | 2025-05-10 | 65 | 6 | 4 | Actual |
| 15044 | 520.00 | 2023-12-09 | 65 | 6 | 7 | Actual |
| 18319 | 106.08 | 2024-03-10 | 65 | 3 | 11 | Actual |
| 8006 | 75.00 | 2023-06-11 | 65 | 7 | 3 | Actual |
| 4556 | 200.00 | 2023-03-11 | 65 | 6 | 3 | Budget |
| 26350 | 870.79 | 2024-11-07 | 65 | 6 | 8 | Actual |
| 12409 | 291.00 | 2023-10-09 | 65 | 6 | 3 | Actual |
| 30584 | 109.00 | 2025-03-10 | 65 | 2 | 6 | Actual |
| 34718 | 562.67 | 2025-06-10 | 65 | 6 | 13 | Actual |
| 7728 | 200.00 | 2023-05-11 | 65 | 2 | 8 | Budget |
| 10350 | 348.00 | 2023-08-09 | 65 | 6 | 4 | Actual |
| 12739 | 390.00 | 2023-10-09 | 65 | 6 | 5 | Actual |
| 9315 | 480.00 | 2023-07-09 | 65 | 1 | 5 | Budget |
| 2817 | 520.00 | 2023-01-09 | 65 | 3 | 6 | Actual |
| 26229 | 936.00 | 2024-11-07 | 65 | 6 | 7 | Actual |
| 3189 | 480.00 | 2023-01-09 | 65 | 1 | 8 | Budget |
| 21233 | 523.82 | 2024-06-10 | 65 | 2 | 8 | Actual |
| 254 | 380.00 | 2022-11-08 | 65 | 6 | 4 | Budget |
| 21526 | 33.74 | 2024-06-10 | 65 | 1 | 12 | Actual |
| 395 | 380.00 | 2022-11-08 | 65 | 6 | 5 | Budget |
| 22745 | 287.00 | 2024-08-08 | 65 | 6 | 4 | Actual |
| 726 | 280.00 | 2022-11-08 | 65 | 6 | 6 | Budget |
| 31531 | 583.00 | 2025-04-09 | 65 | 6 | 4 | Actual |
| 16231 | 37.99 | 2024-01-09 | 65 | 2 | 11 | Actual |
| 11739 | 200.00 | 2023-09-08 | 65 | 2 | 6 | Budget |
| 13069 | 280.00 | 2023-10-09 | 65 | 6 | 6 | Budget |
| 23447 | 205.02 | 2024-08-08 | 65 | 6 | 11 | Actual |
| 35547 | 279.49 | 2025-07-09 | 65 | 3 | 11 | Actual |
| 8581 | 369.00 | 2023-06-11 | 65 | 6 | 6 | Actual |
| 30162 | 492.49 | 2025-02-07 | 65 | 2 | 13 | Actual |
| 12916 | 338.00 | 2023-10-09 | 65 | 3 | 6 | Actual |
| 11691 | 380.00 | 2023-09-08 | 65 | 1 | 6 | Budget |
| 27882 | 622.32 | 2024-12-08 | 65 | 2 | 13 | Actual |
| 24717 | 126.00 | 2024-10-08 | 65 | 7 | 3 | Actual |
| 3376 | 270.00 | 2023-02-08 | 65 | 1 | 3 | Actual |
| 33037 | 962.00 | 2025-05-10 | 65 | 6 | 7 | Actual |
| 2502 | 380.00 | 2023-01-09 | 65 | 6 | 4 | Budget |
| 4417 | 200.00 | 2023-02-08 | 65 | 6 | 8 | Budget |
| 32621 | 1064.00 | 2025-05-10 | 65 | 1 | 4 | Actual |
| 20439 | 147.57 | 2024-05-10 | 65 | 6 | 11 | Actual |
| 28277 | 480.00 | 2025-01-08 | 65 | 1 | 6 | Actual |
| 38850 | 528.36 | 2025-10-09 | 65 | 2 | 8 | Actual |
| 1699 | 234.00 | 2022-12-09 | 65 | 3 | 6 | Actual |
| 38997 | 266.72 | 2025-10-09 | 65 | 3 | 11 | Actual |
| 4173 | 584.00 | 2023-02-08 | 65 | 1 | 7 | Actual |
| 28715 | 117.78 | 2025-01-08 | 65 | 2 | 11 | Actual |
| 10665 | 515.00 | 2023-08-09 | 65 | 3 | 6 | Actual |
| 26135 | 206.00 | 2024-11-07 | 65 | 6 | 6 | Actual |
| 2445 | 850.00 | 2023-01-09 | 65 | 1 | 4 | Budget |
| 39084 | 366.72 | 2025-10-09 | 65 | 6 | 11 | Actual |
| 23506 | 19.91 | 2024-08-08 | 65 | 1 | 12 | Actual |
| 10486 | 616.00 | 2023-08-09 | 65 | 6 | 5 | Actual |
| 30664 | 118.00 | 2025-03-10 | 65 | 5 | 6 | Actual |
| 27180 | 491.00 | 2024-12-08 | 65 | 3 | 6 | Actual |
| 3294 | 298.06 | 2023-01-09 | 65 | 6 | 8 | Actual |
| 4965 | 355.00 | 2023-03-11 | 65 | 1 | 6 | Actual |
| 35752 | 715.67 | 2025-07-09 | 65 | 6 | 12 | Actual |
| 7130 | 609.00 | 2023-05-11 | 65 | 6 | 5 | Actual |
| 9314 | 480.00 | 2023-07-09 | 65 | 1 | 5 | Actual |
| 4311 | 550.00 | 2023-02-08 | 65 | 1 | 8 | Budget |
| 27152 | 92.00 | 2024-12-08 | 65 | 2 | 6 | Actual |
| 6280 | 138.00 | 2023-04-10 | 65 | 5 | 6 | Actual |
| 35279 | 672.00 | 2025-07-09 | 65 | 1 | 7 | Actual |
| 12489 | 80.00 | 2023-10-09 | 65 | 7 | 3 | Budget |
| 30405 | 962.00 | 2025-03-10 | 65 | 6 | 4 | Actual |
| 31141 | 339.06 | 2025-03-10 | 65 | 1 | 12 | Actual |
| 21919 | 257.00 | 2024-07-08 | 65 | 1 | 6 | Actual |
| 28769 | 212.47 | 2025-01-08 | 65 | 4 | 11 | Actual |
| 8852 | 200.00 | 2023-06-11 | 65 | 2 | 8 | Budget |
| 9643 | 82.00 | 2023-07-09 | 65 | 5 | 6 | Actual |
| 37323 | 690.00 | 2025-09-08 | 65 | 6 | 5 | Actual |
| 195 | 850.00 | 2022-11-08 | 65 | 1 | 4 | Budget |
| 13528 | 660.00 | 2023-11-08 | 65 | 6 | 3 | Actual |
| 1322 | 968.00 | 2022-12-09 | 65 | 1 | 4 | Actual |
| 37076 | 1419.00 | 2025-09-08 | 65 | 1 | 3 | Actual |
| 25684 | 870.00 | 2024-11-07 | 65 | 1 | 3 | Actual |
| 34248 | 813.22 | 2025-06-10 | 65 | 2 | 8 | Actual |
| 16345 | 166.72 | 2024-01-09 | 65 | 6 | 11 | Actual |
| 13292 | 723.82 | 2023-10-09 | 65 | 1 | 8 | Actual |
| 31022 | 305.02 | 2025-03-10 | 65 | 3 | 11 | Actual |
| 12410 | 280.00 | 2023-10-09 | 65 | 6 | 3 | Budget |
| 3516 | 123.00 | 2023-02-08 | 65 | 7 | 3 | Actual |
| 38532 | 442.00 | 2025-10-09 | 65 | 1 | 6 | Actual |
| 14038 | 738.00 | 2023-11-08 | 65 | 6 | 7 | Actual |
| 6418 | 380.00 | 2023-04-10 | 65 | 1 | 7 | Budget |
| 5867 | 380.00 | 2023-04-10 | 65 | 6 | 4 | Budget |
| 38729 | 688.00 | 2025-10-09 | 65 | 1 | 7 | Actual |
| 36232 | 421.00 | 2025-08-09 | 65 | 1 | 6 | Actual |
| 36259 | 94.00 | 2025-08-09 | 65 | 2 | 6 | Actual |
| 10025 | 200.00 | 2023-07-09 | 65 | 6 | 8 | Budget |
| 35692 | 261.40 | 2025-07-09 | 65 | 1 | 12 | Actual |
| 12210 | 337.45 | 2023-09-08 | 65 | 2 | 8 | Actual |
| 10815 | 246.00 | 2023-08-09 | 65 | 6 | 6 | Actual |
| 21266 | 319.27 | 2024-06-10 | 65 | 6 | 8 | Actual |
| 8722 | 469.00 | 2023-06-11 | 65 | 6 | 7 | Actual |
| 3295 | 200.00 | 2023-01-09 | 65 | 6 | 8 | Budget |
| 15793 | 223.00 | 2024-01-09 | 65 | 1 | 6 | Actual |
| 28888 | 377.36 | 2025-01-08 | 65 | 1 | 12 | Actual |
| 6666 | 473.82 | 2023-04-10 | 65 | 6 | 8 | Actual |
| 15874 | 144.00 | 2024-01-09 | 65 | 4 | 6 | Actual |
| 19496 | 15.65 | 2024-04-09 | 65 | 2 | 12 | Actual |
| 28687 | 472.04 | 2025-01-08 | 65 | 1 | 11 | Actual |
| 34776 | 1007.00 | 2025-07-09 | 65 | 1 | 3 | Actual |
| 27736 | 453.96 | 2024-12-08 | 65 | 1 | 12 | Actual |
| 337 | 440.00 | 2022-11-08 | 65 | 1 | 5 | Actual |
| 3986 | 226.00 | 2023-02-08 | 65 | 4 | 6 | Actual |
| 35109 | 151.00 | 2025-07-09 | 65 | 2 | 6 | Actual |
| 11836 | 200.00 | 2023-09-08 | 65 | 4 | 6 | Budget |
| 26975 | 770.00 | 2024-12-08 | 65 | 6 | 4 | Actual |
| 8430 | 358.00 | 2023-06-11 | 65 | 3 | 6 | Actual |
| 18086 | 440.00 | 2024-03-10 | 65 | 6 | 7 | Actual |
| 808 | 550.00 | 2022-11-08 | 65 | 1 | 7 | Budget |
| 38883 | 607.15 | 2025-10-09 | 65 | 6 | 8 | Actual |
| 13649 | 488.00 | 2023-11-08 | 65 | 6 | 4 | Actual |
| 7459 | 280.00 | 2023-05-11 | 65 | 6 | 6 | Budget |
| 19675 | 356.00 | 2024-05-10 | 65 | 7 | 3 | Actual |
| 10664 | 480.00 | 2023-08-09 | 65 | 3 | 6 | Budget |
| 66 | 280.00 | 2022-11-08 | 65 | 6 | 3 | Budget |
| 24450 | 208.21 | 2024-09-07 | 65 | 6 | 11 | Actual |
| 14661 | 351.00 | 2023-12-09 | 65 | 6 | 4 | Actual |
| 33271 | 133.74 | 2025-05-10 | 65 | 3 | 11 | Actual |
| 26764 | 541.61 | 2024-11-07 | 65 | 6 | 13 | Actual |
| 4360 | 508.67 | 2023-02-08 | 65 | 2 | 8 | Actual |
| 18555 | 976.00 | 2024-04-09 | 65 | 1 | 3 | Actual |
| 19584 | 1290.00 | 2024-05-10 | 65 | 1 | 3 | Actual |
| 39051 | 68.85 | 2025-10-09 | 65 | 5 | 11 | Actual |
| 2968 | 280.00 | 2023-01-09 | 65 | 6 | 6 | Budget |
| 336 | 480.00 | 2022-11-08 | 65 | 1 | 5 | Budget |
| 6747 | 380.00 | 2023-05-11 | 65 | 1 | 3 | Budget |
| 22410 | 156.08 | 2024-07-08 | 65 | 4 | 11 | Actual |
| 23749 | 364.00 | 2024-09-07 | 65 | 6 | 4 | Actual |
| 5063 | 280.00 | 2023-03-11 | 65 | 3 | 6 | Budget |
| 17143 | 364.72 | 2024-02-08 | 65 | 2 | 8 | Actual |
| 2260 | 451.00 | 2023-01-09 | 65 | 1 | 3 | Actual |
| 14868 | 393.00 | 2023-12-09 | 65 | 3 | 6 | Actual |
| 26290 | 1188.98 | 2024-11-07 | 65 | 1 | 8 | Actual |
| 27644 | 115.65 | 2024-12-08 | 65 | 5 | 11 | Actual |
| 35601 | 59.27 | 2025-07-09 | 65 | 5 | 11 | Actual |
| 38473 | 515.00 | 2025-10-09 | 65 | 6 | 5 | Actual |
| 10616 | 174.00 | 2023-08-09 | 65 | 2 | 6 | Actual |
| 16285 | 96.51 | 2024-01-09 | 65 | 4 | 11 | Actual |
| 32807 | 335.00 | 2025-05-10 | 65 | 1 | 6 | Actual |
| 5482 | 280.00 | 2023-03-11 | 65 | 2 | 8 | Budget |
| 26822 | 690.00 | 2024-12-08 | 65 | 1 | 3 | Actual |
| 3436 | 200.00 | 2023-02-08 | 65 | 6 | 3 | Budget |
| 24985 | 217.00 | 2024-10-08 | 65 | 3 | 6 | Actual |
| 17763 | 392.00 | 2024-03-10 | 65 | 1 | 5 | Actual |
| 27443 | 631.40 | 2024-12-08 | 65 | 2 | 8 | Actual |
| 39171 | 147.57 | 2025-10-09 | 65 | 2 | 12 | Actual |
| 18465 | 24.16 | 2024-03-10 | 65 | 1 | 12 | Actual |
| 17585 | 605.00 | 2024-03-10 | 65 | 6 | 3 | Actual |
| 22209 | 982.92 | 2024-07-08 | 65 | 1 | 8 | Actual |
| 1991 | 480.00 | 2022-12-09 | 65 | 6 | 7 | Budget |
| 24417 | 37.99 | 2024-09-07 | 65 | 5 | 11 | Actual |
| 7131 | 480.00 | 2023-05-11 | 65 | 6 | 5 | Budget |
| 23388 | 156.08 | 2024-08-08 | 65 | 4 | 11 | Actual |
| 32174 | 175.23 | 2025-04-09 | 65 | 4 | 11 | Actual |
| 36670 | 282.68 | 2025-08-09 | 65 | 2 | 11 | Actual |
| 3939 | 244.00 | 2023-02-08 | 65 | 3 | 6 | Actual |
| 6608 | 388.97 | 2023-04-10 | 65 | 2 | 8 | Actual |
| 33931 | 370.00 | 2025-06-10 | 65 | 1 | 6 | Actual |
| 33510 | 259.15 | 2025-05-10 | 65 | 1 | 13 | Actual |
| 37732 | 1079.89 | 2025-09-08 | 65 | 6 | 8 | Actual |
| 20918 | 306.00 | 2024-06-10 | 65 | 1 | 6 | Actual |
| 23982 | 138.00 | 2024-09-07 | 65 | 4 | 6 | Actual |
| 12538 | 650.00 | 2023-10-09 | 65 | 1 | 4 | Budget |
| 29538 | 146.00 | 2025-02-07 | 65 | 5 | 6 | Actual |
| 18675 | 428.00 | 2024-04-09 | 65 | 1 | 4 | Actual |
| 32443 | 401.26 | 2025-04-09 | 65 | 6 | 13 | Actual |
| 22923 | 51.00 | 2024-08-08 | 65 | 2 | 6 | Actual |
| 19995 | 104.00 | 2024-05-10 | 65 | 5 | 6 | Actual |
| 18941 | 189.00 | 2024-04-09 | 65 | 4 | 6 | Actual |
| 36550 | 737.46 | 2025-08-09 | 65 | 2 | 8 | Actual |
| 30967 | 359.28 | 2025-03-10 | 65 | 1 | 11 | Actual |
| 23247 | 599.58 | 2024-08-08 | 65 | 6 | 8 | Actual |
| 12678 | 477.00 | 2023-10-09 | 65 | 1 | 5 | Actual |
| 5681 | 186.00 | 2023-04-10 | 65 | 6 | 3 | Actual |
| 8054 | 888.00 | 2023-06-11 | 65 | 1 | 4 | Actual |
| 6934 | 836.00 | 2023-05-11 | 65 | 1 | 4 | Actual |
| 5762 | 100.00 | 2023-04-10 | 65 | 7 | 3 | Budget |
| 16964 | 189.00 | 2024-02-08 | 65 | 6 | 6 | Actual |
| 8908 | 232.90 | 2023-06-11 | 65 | 6 | 8 | Actual |
| 30498 | 723.00 | 2025-03-10 | 65 | 6 | 5 | Actual |
| 10487 | 480.00 | 2023-08-09 | 65 | 6 | 5 | Budget |
| 21380 | 119.91 | 2024-06-10 | 65 | 3 | 11 | Actual |
| 28304 | 102.00 | 2025-01-08 | 65 | 2 | 6 | Actual |
| 29841 | 485.87 | 2025-02-07 | 65 | 1 | 11 | Actual |
| 14813 | 223.00 | 2023-12-09 | 65 | 1 | 6 | Actual |
| 4092 | 200.00 | 2023-02-08 | 65 | 6 | 6 | Budget |
| 29512 | 223.00 | 2025-02-07 | 65 | 4 | 6 | Actual |
| 18801 | 623.00 | 2024-04-09 | 65 | 6 | 5 | Actual |
| 25718 | 614.00 | 2024-11-07 | 65 | 6 | 3 | Actual |
| 21616 | 700.00 | 2024-07-08 | 65 | 1 | 3 | Actual |
| 8524 | 241.00 | 2023-06-11 | 65 | 5 | 6 | Actual |
| 9500 | 200.00 | 2023-07-09 | 65 | 2 | 6 | Budget |
| 12867 | 200.00 | 2023-10-09 | 65 | 2 | 6 | Budget |
| 2583 | 328.00 | 2023-01-09 | 65 | 1 | 5 | Actual |
| 21946 | 104.00 | 2024-07-08 | 65 | 2 | 6 | Actual |
| 38613 | 190.00 | 2025-10-09 | 65 | 4 | 6 | Actual |
| 6885 | 74.00 | 2023-05-11 | 65 | 7 | 3 | Actual |
| 6478 | 380.00 | 2023-04-10 | 65 | 6 | 7 | Budget |
| 25069 | 273.00 | 2024-10-08 | 65 | 6 | 6 | Actual |
| 14276 | 170.98 | 2023-11-08 | 65 | 3 | 11 | Actual |
| 26914 | 311.00 | 2024-12-08 | 65 | 7 | 3 | Actual |
| 23956 | 213.00 | 2024-09-07 | 65 | 3 | 6 | Actual |
| 34038 | 209.00 | 2025-06-10 | 65 | 5 | 6 | Actual |
| 21434 | 33.74 | 2024-06-10 | 65 | 5 | 11 | Actual |
| 14542 | 726.00 | 2023-12-09 | 65 | 6 | 3 | Actual |
| 32292 | 229.49 | 2025-04-09 | 65 | 1 | 12 | Actual |
| 27914 | 748.63 | 2024-12-08 | 65 | 6 | 13 | Actual |
| 22328 | 138.00 | 2024-07-08 | 65 | 1 | 11 | Actual |
| 6805 | 180.00 | 2023-05-11 | 65 | 6 | 3 | Actual |
| 16431 | 18.84 | 2024-01-09 | 65 | 2 | 12 | Actual |
| 12597 | 480.00 | 2023-10-09 | 65 | 6 | 4 | Budget |
| 15223 | 168.85 | 2023-12-09 | 65 | 1 | 11 | Actual |
| 33390 | 196.51 | 2025-05-10 | 65 | 1 | 12 | Actual |
| 6933 | 650.00 | 2023-05-11 | 65 | 1 | 4 | Budget |
| 35372 | 1419.29 | 2025-07-09 | 65 | 1 | 8 | Actual |
| 24930 | 230.00 | 2024-10-08 | 65 | 1 | 6 | Actual |
| 2639 | 380.00 | 2023-01-09 | 65 | 6 | 5 | Budget |
| 575 | 468.00 | 2022-11-08 | 65 | 3 | 6 | Actual |
| 16024 | 650.00 | 2024-01-09 | 65 | 6 | 7 | Actual |
| 23715 | 546.00 | 2024-09-07 | 65 | 1 | 4 | Actual |
| 27535 | 561.41 | 2024-12-08 | 65 | 1 | 11 | Actual |
| 16144 | 555.64 | 2024-01-09 | 65 | 6 | 8 | Actual |
| 3108 | 427.00 | 2023-01-09 | 65 | 6 | 7 | Actual |
| 14628 | 414.00 | 2023-12-09 | 65 | 1 | 4 | Actual |
| 37900 | 65.65 | 2025-09-08 | 65 | 5 | 11 | Actual |
| 7541 | 650.00 | 2023-05-11 | 65 | 1 | 7 | Budget |
| 10954 | 380.00 | 2023-08-09 | 65 | 6 | 7 | Budget |
| 24871 | 412.00 | 2024-10-08 | 65 | 6 | 5 | Actual |
| 24567 | 24.16 | 2024-09-07 | 65 | 6 | 12 | Actual |
| 15521 | 640.00 | 2024-01-09 | 65 | 6 | 3 | Actual |
| 22116 | 638.00 | 2024-07-08 | 65 | 1 | 7 | Actual |
| 5481 | 357.15 | 2023-03-11 | 65 | 2 | 8 | Actual |
| 9233 | 640.00 | 2023-07-09 | 65 | 6 | 4 | Actual |
| 15397 | 23.10 | 2023-12-09 | 65 | 1 | 12 | Actual |
| 17344 | 23.10 | 2024-02-08 | 65 | 5 | 11 | Actual |
| 36697 | 352.89 | 2025-08-09 | 65 | 3 | 11 | Actual |
| 9697 | 280.00 | 2023-07-09 | 65 | 6 | 6 | Budget |
| 34448 | 105.02 | 2025-06-10 | 65 | 5 | 11 | Actual |
| 28474 | 1207.00 | 2025-01-08 | 65 | 1 | 7 | Actual |
| 13070 | 246.00 | 2023-10-09 | 65 | 6 | 6 | Actual |
| 18346 | 141.19 | 2024-03-10 | 65 | 4 | 11 | Actual |
| 12963 | 232.00 | 2023-10-09 | 65 | 4 | 6 | Actual |
| 18887 | 118.00 | 2024-04-09 | 65 | 2 | 6 | Actual |
| 22625 | 650.00 | 2024-08-08 | 65 | 6 | 3 | Actual |
| 26705 | 190.73 | 2024-11-07 | 65 | 1 | 13 | Actual |
| 29067 | 310.03 | 2025-01-08 | 65 | 6 | 13 | Actual |
| 16083 | 1092.01 | 2024-01-09 | 65 | 1 | 8 | Actual |
| 39263 | 364.42 | 2025-10-09 | 65 | 1 | 13 | Actual |
| 25996 | 168.00 | 2024-11-07 | 65 | 1 | 6 | Actual |
| 8663 | 650.00 | 2023-06-11 | 65 | 1 | 7 | Budget |
| 37230 | 1020.00 | 2025-09-08 | 65 | 6 | 4 | Actual |
| 13211 | 380.00 | 2023-10-09 | 65 | 6 | 7 | Budget |
| 31624 | 842.00 | 2025-04-09 | 65 | 6 | 5 | Actual |
| 2967 | 395.00 | 2023-01-09 | 65 | 6 | 6 | Actual |
| 23334 | 93.31 | 2024-08-08 | 65 | 2 | 11 | Actual |
| 4555 | 196.00 | 2023-03-11 | 65 | 6 | 3 | Actual |
| 6748 | 585.00 | 2023-05-11 | 65 | 1 | 3 | Actual |
| 1379 | 540.00 | 2022-12-09 | 65 | 6 | 4 | Actual |
| 18173 | 473.82 | 2024-03-10 | 65 | 2 | 8 | Actual |
| 24217 | 675.34 | 2024-09-07 | 65 | 2 | 8 | Actual |
| 10758 | 117.00 | 2023-08-09 | 65 | 5 | 6 | Actual |
| 3842 | 380.00 | 2023-02-08 | 65 | 1 | 6 | Actual |
| 36751 | 105.02 | 2025-08-09 | 65 | 5 | 11 | Actual |
| 31710 | 120.00 | 2025-04-09 | 65 | 2 | 6 | Actual |
| 1055 | 200.00 | 2022-11-08 | 65 | 6 | 8 | Budget |
| 11142 | 279.87 | 2023-08-09 | 65 | 6 | 8 | Actual |
| 25281 | 432.91 | 2024-10-08 | 65 | 6 | 8 | Actual |
| 38970 | 243.32 | 2025-10-09 | 65 | 2 | 11 | Actual |
| 38942 | 620.98 | 2025-10-09 | 65 | 1 | 11 | Actual |
| 28092 | 1102.00 | 2025-01-08 | 65 | 1 | 4 | Actual |
| 3238 | 328.36 | 2023-01-09 | 65 | 2 | 8 | Actual |
| 15820 | 41.00 | 2024-01-09 | 65 | 2 | 6 | Actual |
| 12020 | 368.00 | 2023-09-08 | 65 | 1 | 7 | Actual |
| 36901 | 536.94 | 2025-08-09 | 65 | 6 | 12 | Actual |
| 7867 | 380.00 | 2023-06-11 | 65 | 1 | 3 | Budget |
| 9371 | 441.00 | 2023-07-09 | 65 | 6 | 5 | Actual |
| 1793 | 131.00 | 2022-12-09 | 65 | 5 | 6 | Actual |
| 1649 | 100.00 | 2022-12-09 | 65 | 2 | 6 | Budget |
| 20178 | 1107.16 | 2024-05-10 | 65 | 1 | 8 | Actual |
| 23595 | 1120.00 | 2024-09-07 | 65 | 1 | 3 | Actual |
| 6337 | 172.00 | 2023-04-10 | 65 | 6 | 6 | Actual |
| 20733 | 555.00 | 2024-06-10 | 65 | 1 | 4 | Actual |
| 21112 | 730.00 | 2024-06-10 | 65 | 1 | 7 | Actual |
| 39204 | 613.54 | 2025-10-09 | 65 | 6 | 12 | Actual |
| 25840 | 423.00 | 2024-11-07 | 65 | 6 | 4 | Actual |
| 13210 | 315.00 | 2023-10-09 | 65 | 6 | 7 | Actual |
| 18373 | 40.12 | 2024-03-10 | 65 | 5 | 11 | Actual |
| 6009 | 380.00 | 2023-04-10 | 65 | 6 | 5 | Budget |
| 7259 | 200.00 | 2023-05-11 | 65 | 2 | 6 | Budget |
| 998 | 255.63 | 2022-11-08 | 65 | 2 | 8 | Actual |
| 1933 | 531.00 | 2022-12-09 | 65 | 1 | 7 | Actual |
| 3624 | 380.00 | 2023-02-08 | 65 | 6 | 4 | Budget |
| 10568 | 338.00 | 2023-08-09 | 65 | 1 | 6 | Actual |
| 9837 | 258.00 | 2023-07-09 | 65 | 6 | 7 | Actual |
| 35137 | 497.00 | 2025-07-09 | 65 | 3 | 6 | Actual |
| 36782 | 448.64 | 2025-08-09 | 65 | 6 | 11 | Actual |
| 20325 | 44.38 | 2024-05-10 | 65 | 2 | 11 | Actual |
| 4497 | 380.00 | 2023-03-11 | 65 | 1 | 3 | Budget |
| 26493 | 140.12 | 2024-11-07 | 65 | 4 | 11 | Actual |
| 26439 | 70.97 | 2024-11-07 | 65 | 2 | 11 | Actual |
| 15164 | 523.82 | 2023-12-09 | 65 | 6 | 8 | Actual |
| 16312 | 44.38 | 2024-01-09 | 65 | 5 | 11 | Actual |
| 27066 | 436.00 | 2024-12-08 | 65 | 6 | 5 | Actual |
| 11883 | 100.00 | 2023-09-08 | 65 | 5 | 6 | Budget |
| 19943 | 240.00 | 2024-05-10 | 65 | 3 | 6 | Actual |
| 4498 | 347.00 | 2023-03-11 | 65 | 1 | 3 | Actual |
| 29782 | 807.16 | 2025-02-07 | 65 | 6 | 8 | Actual |
| 35313 | 676.00 | 2025-07-09 | 65 | 6 | 7 | Actual |
| 11035 | 928.37 | 2023-08-09 | 65 | 1 | 8 | Actual |
| 5621 | 380.00 | 2023-04-10 | 65 | 1 | 3 | Budget |
| 12349 | 462.00 | 2023-10-09 | 65 | 1 | 3 | Actual |
| 24308 | 200.76 | 2024-09-07 | 65 | 1 | 11 | Actual |
| 6607 | 280.00 | 2023-04-10 | 65 | 2 | 8 | Budget |
| 5062 | 287.00 | 2023-03-11 | 65 | 3 | 6 | Actual |
| 16553 | 580.00 | 2024-02-08 | 65 | 6 | 3 | Actual |
| 22058 | 333.00 | 2024-07-08 | 65 | 6 | 6 | Actual |
| 3237 | 200.00 | 2023-01-09 | 65 | 2 | 8 | Budget |
| 32147 | 196.51 | 2025-04-09 | 65 | 3 | 11 | Actual |
| 34687 | 317.05 | 2025-06-10 | 65 | 2 | 13 | Actual |
| 29628 | 1479.00 | 2025-02-07 | 65 | 1 | 7 | Actual |
| 19795 | 726.00 | 2024-05-10 | 65 | 1 | 5 | Actual |
| 10024 | 349.57 | 2023-07-09 | 65 | 6 | 8 | Actual |
| 37110 | 945.00 | 2025-09-08 | 65 | 6 | 3 | Actual |
| 16111 | 675.34 | 2024-01-09 | 65 | 2 | 8 | Actual |
| 2638 | 400.00 | 2023-01-09 | 65 | 6 | 5 | Actual |
| 20826 | 570.00 | 2024-06-10 | 65 | 1 | 5 | Actual |
| 30343 | 244.00 | 2025-03-10 | 65 | 7 | 3 | Actual |
| 16825 | 347.00 | 2024-02-08 | 65 | 1 | 6 | Actual |
| 37168 | 188.00 | 2025-09-08 | 65 | 7 | 3 | Actual |
| 10349 | 480.00 | 2023-08-09 | 65 | 6 | 4 | Budget |
| 33004 | 1037.00 | 2025-05-10 | 65 | 1 | 7 | Actual |
| 7212 | 380.00 | 2023-05-11 | 65 | 1 | 6 | Budget |
| 16932 | 145.00 | 2024-02-08 | 65 | 5 | 6 | Actual |
| 15848 | 185.00 | 2024-01-09 | 65 | 3 | 6 | Actual |
| 28508 | 660.00 | 2025-01-08 | 65 | 6 | 7 | Actual |
| 36173 | 515.00 | 2025-08-09 | 65 | 6 | 5 | Actual |
| 11223 | 488.00 | 2023-09-08 | 65 | 1 | 3 | Actual |
| 9917 | 737.46 | 2023-07-09 | 65 | 1 | 8 | Actual |
| 21146 | 704.00 | 2024-06-10 | 65 | 6 | 7 | Actual |
| 38822 | 1222.32 | 2025-10-09 | 65 | 1 | 8 | Actual |
| 8 | 378.00 | 2022-11-08 | 65 | 1 | 3 | Actual |
| 26466 | 148.63 | 2024-11-07 | 65 | 3 | 11 | Actual |
| 27232 | 139.00 | 2024-12-08 | 65 | 5 | 6 | Actual |
| 17551 | 864.00 | 2024-03-10 | 65 | 1 | 3 | Actual |
| 35400 | 637.46 | 2025-07-09 | 65 | 2 | 8 | Actual |
| 22026 | 89.00 | 2024-07-08 | 65 | 5 | 6 | Actual |
| 30464 | 781.00 | 2025-03-10 | 65 | 1 | 5 | Actual |
| 16203 | 231.61 | 2024-01-09 | 65 | 1 | 11 | Actual |
| 35838 | 618.81 | 2025-07-09 | 65 | 2 | 13 | Actual |
| 3048 | 550.00 | 2023-01-09 | 65 | 1 | 7 | Budget |
| 11409 | 650.00 | 2023-09-08 | 65 | 1 | 4 | Budget |
| 35961 | 741.00 | 2025-08-09 | 65 | 6 | 3 | Actual |
| 32201 | 116.72 | 2025-04-09 | 65 | 5 | 11 | Actual |
| 4635 | 100.00 | 2023-03-11 | 65 | 7 | 3 | Budget |
| 17377 | 195.44 | 2024-02-08 | 65 | 6 | 11 | Actual |
| 2864 | 335.00 | 2023-01-09 | 65 | 4 | 6 | Actual |
| 2719 | 280.00 | 2023-01-09 | 65 | 1 | 6 | Budget |
| 29338 | 702.00 | 2025-02-07 | 65 | 1 | 5 | Actual |
| 18915 | 252.00 | 2024-04-09 | 65 | 3 | 6 | Actual |
| 15932 | 165.00 | 2024-01-09 | 65 | 6 | 6 | Actual |
| 21025 | 141.00 | 2024-06-10 | 65 | 5 | 6 | Actual |
| 32092 | 472.04 | 2025-04-09 | 65 | 1 | 11 | Actual |
| 5810 | 650.00 | 2023-04-10 | 65 | 1 | 4 | Budget |
| 15487 | 1312.00 | 2024-01-09 | 65 | 1 | 3 | Actual |
| 38439 | 655.00 | 2025-10-09 | 65 | 1 | 5 | Actual |
| 5213 | 196.00 | 2023-03-11 | 65 | 6 | 6 | Actual |
| 13151 | 696.00 | 2023-10-09 | 65 | 1 | 7 | Actual |
| 21467 | 145.44 | 2024-06-10 | 65 | 6 | 11 | Actual |
| 2119 | 200.00 | 2022-12-09 | 65 | 2 | 8 | Budget |
| 25220 | 701.09 | 2024-10-08 | 65 | 1 | 8 | Actual |
| 13710 | 569.00 | 2023-11-08 | 65 | 1 | 5 | Actual |
| 19526 | 36.93 | 2024-04-09 | 65 | 6 | 12 | Actual |
| 29749 | 563.21 | 2025-02-07 | 65 | 2 | 8 | Actual |
| 10106 | 380.00 | 2023-08-09 | 65 | 1 | 3 | Budget |
| 11551 | 480.00 | 2023-09-08 | 65 | 1 | 5 | Actual |
| 21353 | 125.23 | 2024-06-10 | 65 | 2 | 11 | Actual |
| 24039 | 279.00 | 2024-09-07 | 65 | 6 | 6 | Actual |
| 29896 | 260.34 | 2025-02-07 | 65 | 3 | 11 | Actual |
| 25778 | 183.00 | 2024-11-07 | 65 | 7 | 3 | Actual |
| 33718 | 304.00 | 2025-06-10 | 65 | 7 | 3 | Actual |
| 3761 | 380.00 | 2023-02-08 | 65 | 6 | 5 | Budget |
| 34339 | 681.62 | 2025-06-10 | 65 | 1 | 11 | Actual |
| 10430 | 712.00 | 2023-08-09 | 65 | 1 | 5 | Actual |
| 24189 | 1078.37 | 2024-09-07 | 65 | 1 | 8 | Actual |
| 36841 | 273.10 | 2025-08-09 | 65 | 1 | 12 | Actual |
| 2910 | 200.00 | 2023-01-09 | 65 | 5 | 6 | Budget |
| 11611 | 376.00 | 2023-09-08 | 65 | 6 | 5 | Actual |
| 3705 | 553.00 | 2023-02-08 | 65 | 1 | 5 | Actual |
| 38138 | 583.72 | 2025-09-08 | 65 | 2 | 13 | Actual |
| 12269 | 310.18 | 2023-09-08 | 65 | 6 | 8 | Actual |
| 26646 | 39.06 | 2024-11-07 | 65 | 6 | 12 | Actual |
| 14160 | 584.43 | 2023-11-08 | 65 | 6 | 8 | Actual |
| 1054 | 243.51 | 2022-11-08 | 65 | 6 | 8 | Actual |
| 17883 | 87.00 | 2024-03-10 | 65 | 2 | 6 | Actual |
| 23306 | 238.00 | 2024-08-08 | 65 | 1 | 11 | Actual |
| 31738 | 277.00 | 2025-04-09 | 65 | 3 | 6 | Actual |
| 30612 | 249.00 | 2025-03-10 | 65 | 3 | 6 | Actual |
| 19297 | 24.16 | 2024-04-09 | 65 | 2 | 11 | Actual |
| 148 | 81.00 | 2022-11-08 | 65 | 7 | 3 | Actual |
| 13011 | 182.00 | 2023-10-09 | 65 | 5 | 6 | Actual |
| 33839 | 542.00 | 2025-06-10 | 65 | 1 | 5 | Actual |
| 21325 | 131.61 | 2024-06-10 | 65 | 1 | 11 | Actual |
| 24745 | 556.00 | 2024-10-08 | 65 | 1 | 4 | Actual |
| 9918 | 480.00 | 2023-07-09 | 65 | 1 | 8 | Budget |
| 27972 | 693.00 | 2025-01-08 | 65 | 1 | 3 | Actual |
| 34540 | 474.17 | 2025-06-10 | 65 | 1 | 12 | Actual |
| 7073 | 399.00 | 2023-05-11 | 65 | 1 | 5 | Actual |
| 5434 | 682.91 | 2023-03-11 | 65 | 1 | 8 | Actual |
| 36463 | 702.00 | 2025-08-09 | 65 | 6 | 7 | Actual |
| 23035 | 230.00 | 2024-08-08 | 65 | 6 | 6 | Actual |
| 3564 | 649.00 | 2023-02-08 | 65 | 1 | 4 | Actual |
| 65 | 220.00 | 2022-11-08 | 65 | 6 | 3 | Actual |
| 8112 | 469.00 | 2023-06-11 | 65 | 6 | 4 | Actual |
| 26077 | 206.00 | 2024-11-07 | 65 | 4 | 6 | Actual |
| 17994 | 231.00 | 2024-03-10 | 65 | 6 | 6 | Actual |
| 27677 | 260.34 | 2024-12-08 | 65 | 6 | 11 | Actual |
| 25481 | 176.29 | 2024-10-08 | 65 | 6 | 11 | Actual |
| 39143 | 325.23 | 2025-10-09 | 65 | 1 | 12 | Actual |
| 621 | 280.00 | 2022-11-08 | 65 | 4 | 6 | Budget |
| 4884 | 380.00 | 2023-03-11 | 65 | 6 | 5 | Budget |
| 30285 | 473.00 | 2025-03-10 | 65 | 6 | 3 | Actual |
| 33746 | 918.00 | 2025-06-10 | 65 | 1 | 4 | Actual |
| 29570 | 365.00 | 2025-02-07 | 65 | 6 | 6 | Actual |
| 8193 | 568.00 | 2023-06-11 | 65 | 1 | 5 | Actual |
| 5433 | 550.00 | 2023-03-11 | 65 | 1 | 8 | Budget |
| 25598 | 39.06 | 2024-10-08 | 65 | 6 | 12 | Actual |
| 29486 | 357.00 | 2025-02-07 | 65 | 3 | 6 | Actual |
Generated 2025-12-09 01:49:39.701 UTC