[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 611 > < TAKE 512 >
492 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25481 | 176.29 | 2024-10-16 | 65 | 6 | 11 | Actual |
| 27535 | 561.41 | 2024-12-16 | 65 | 1 | 11 | Actual |
| 28358 | 328.00 | 2025-01-16 | 65 | 4 | 6 | Actual |
| 27914 | 748.63 | 2024-12-16 | 65 | 6 | 13 | Actual |
| 5682 | 200.00 | 2023-04-18 | 65 | 6 | 3 | Budget |
| 5621 | 380.00 | 2023-04-18 | 65 | 1 | 3 | Budget |
| 12963 | 232.00 | 2023-10-17 | 65 | 4 | 6 | Actual |
| 21526 | 33.74 | 2024-06-18 | 65 | 1 | 12 | Actual |
| 10615 | 200.00 | 2023-08-17 | 65 | 2 | 6 | Budget |
| 16404 | 24.16 | 2024-01-17 | 65 | 1 | 12 | Actual |
| 5433 | 550.00 | 2023-03-19 | 65 | 1 | 8 | Budget |
| 19617 | 770.00 | 2024-05-18 | 65 | 6 | 3 | Actual |
| 33037 | 962.00 | 2025-05-18 | 65 | 6 | 7 | Actual |
| 8333 | 287.00 | 2023-06-19 | 65 | 1 | 6 | Actual |
| 22711 | 642.00 | 2024-08-16 | 65 | 1 | 4 | Actual |
| 15990 | 564.00 | 2024-01-17 | 65 | 1 | 7 | Actual |
| 30875 | 510.18 | 2025-03-18 | 65 | 2 | 8 | Actual |
| 17290 | 140.12 | 2024-02-16 | 65 | 3 | 11 | Actual |
| 26195 | 1320.00 | 2024-11-15 | 65 | 1 | 7 | Actual |
| 13912 | 151.00 | 2023-11-16 | 65 | 5 | 6 | Actual |
| 14813 | 223.00 | 2023-12-17 | 65 | 1 | 6 | Actual |
| 30343 | 244.00 | 2025-03-18 | 65 | 7 | 3 | Actual |
| 21768 | 421.00 | 2024-07-16 | 65 | 6 | 4 | Actual |
| 12678 | 477.00 | 2023-10-17 | 65 | 1 | 5 | Actual |
| 37168 | 188.00 | 2025-09-16 | 65 | 7 | 3 | Actual |
| 36019 | 204.00 | 2025-08-17 | 65 | 7 | 3 | Actual |
| 19351 | 105.02 | 2024-04-17 | 65 | 4 | 11 | Actual |
| 20705 | 158.00 | 2024-06-18 | 65 | 7 | 3 | Actual |
| 19584 | 1290.00 | 2024-05-18 | 65 | 1 | 3 | Actual |
| 15044 | 520.00 | 2023-12-17 | 65 | 6 | 7 | Actual |
| 6667 | 200.00 | 2023-04-18 | 65 | 6 | 8 | Budget |
| 12867 | 200.00 | 2023-10-17 | 65 | 2 | 6 | Budget |
| 4824 | 550.00 | 2023-03-19 | 65 | 1 | 5 | Budget |
| 33157 | 570.79 | 2025-05-18 | 65 | 6 | 8 | Actual |
| 32201 | 116.72 | 2025-04-17 | 65 | 5 | 11 | Actual |
| 36987 | 485.47 | 2025-08-17 | 65 | 2 | 13 | Actual |
| 13339 | 200.00 | 2023-10-17 | 65 | 2 | 8 | Budget |
| 10025 | 200.00 | 2023-07-17 | 65 | 6 | 8 | Budget |
| 30371 | 817.00 | 2025-03-18 | 65 | 1 | 4 | Actual |
| 24567 | 24.16 | 2024-09-15 | 65 | 6 | 12 | Actual |
| 23749 | 364.00 | 2024-09-15 | 65 | 6 | 4 | Actual |
| 38850 | 528.36 | 2025-10-17 | 65 | 2 | 8 | Actual |
| 18264 | 240.13 | 2024-03-18 | 65 | 1 | 11 | Actual |
| 34896 | 1044.00 | 2025-07-17 | 65 | 1 | 4 | Actual |
| 8382 | 200.00 | 2023-06-19 | 65 | 2 | 6 | Budget |
| 5013 | 113.00 | 2023-03-19 | 65 | 2 | 6 | Actual |
| 4635 | 100.00 | 2023-03-19 | 65 | 7 | 3 | Budget |
| 29721 | 1419.29 | 2025-02-15 | 65 | 1 | 8 | Actual |
| 21380 | 119.91 | 2024-06-18 | 65 | 3 | 11 | Actual |
| 22116 | 638.00 | 2024-07-16 | 65 | 1 | 7 | Actual |
| 4497 | 380.00 | 2023-03-19 | 65 | 1 | 3 | Budget |
| 22383 | 166.72 | 2024-07-16 | 65 | 3 | 11 | Actual |
| 7728 | 200.00 | 2023-05-19 | 65 | 2 | 8 | Budget |
| 39171 | 147.57 | 2025-10-17 | 65 | 2 | 12 | Actual |
| 36173 | 515.00 | 2025-08-17 | 65 | 6 | 5 | Actual |
| 33839 | 542.00 | 2025-06-18 | 65 | 1 | 5 | Actual |
| 18555 | 976.00 | 2024-04-17 | 65 | 1 | 3 | Actual |
| 38260 | 809.00 | 2025-10-17 | 65 | 6 | 3 | Actual |
| 19410 | 195.44 | 2024-04-17 | 65 | 6 | 11 | Actual |
| 8252 | 480.00 | 2023-06-19 | 65 | 6 | 5 | Budget |
| 4092 | 200.00 | 2023-02-16 | 65 | 6 | 6 | Budget |
| 23715 | 546.00 | 2024-09-15 | 65 | 1 | 4 | Actual |
| 7308 | 280.00 | 2023-05-19 | 65 | 3 | 6 | Budget |
| 12162 | 485.94 | 2023-09-16 | 65 | 1 | 8 | Actual |
| 25718 | 614.00 | 2024-11-15 | 65 | 6 | 3 | Actual |
| 3375 | 380.00 | 2023-02-16 | 65 | 1 | 3 | Budget |
| 30498 | 723.00 | 2025-03-18 | 65 | 6 | 5 | Actual |
| 10816 | 280.00 | 2023-08-17 | 65 | 6 | 6 | Budget |
| 23595 | 1120.00 | 2024-09-15 | 65 | 1 | 3 | Actual |
| 27476 | 382.91 | 2024-12-16 | 65 | 6 | 8 | Actual |
| 8192 | 480.00 | 2023-06-19 | 65 | 1 | 5 | Budget |
| 21735 | 528.00 | 2024-07-16 | 65 | 1 | 4 | Actual |
| 6608 | 388.97 | 2023-04-18 | 65 | 2 | 8 | Actual |
| 31880 | 1275.00 | 2025-04-17 | 65 | 1 | 7 | Actual |
| 21434 | 33.74 | 2024-06-18 | 65 | 5 | 11 | Actual |
| 30135 | 317.05 | 2025-02-15 | 65 | 1 | 13 | Actual |
| 478 | 218.00 | 2022-11-16 | 65 | 1 | 6 | Actual |
| 28184 | 761.00 | 2025-01-16 | 65 | 1 | 5 | Actual |
| 19795 | 726.00 | 2024-05-18 | 65 | 1 | 5 | Actual |
| 35720 | 166.72 | 2025-07-17 | 65 | 2 | 12 | Actual |
| 1055 | 200.00 | 2022-11-16 | 65 | 6 | 8 | Budget |
| 37612 | 660.00 | 2025-09-16 | 65 | 6 | 7 | Actual |
| 16461 | 24.16 | 2024-01-17 | 65 | 6 | 12 | Actual |
| 18915 | 252.00 | 2024-04-17 | 65 | 3 | 6 | Actual |
| 30754 | 915.00 | 2025-03-18 | 65 | 1 | 7 | Actual |
| 28125 | 636.00 | 2025-01-16 | 65 | 6 | 4 | Actual |
| 37791 | 378.43 | 2025-09-16 | 65 | 1 | 11 | Actual |
| 17994 | 231.00 | 2024-03-18 | 65 | 6 | 6 | Actual |
| 13340 | 358.66 | 2023-10-17 | 65 | 2 | 8 | Actual |
| 21946 | 104.00 | 2024-07-16 | 65 | 2 | 6 | Actual |
| 24008 | 159.00 | 2024-09-15 | 65 | 5 | 6 | Actual |
| 1601 | 280.00 | 2022-12-17 | 65 | 1 | 6 | Budget |
| 16673 | 293.00 | 2024-02-16 | 65 | 6 | 4 | Actual |
| 18145 | 546.55 | 2024-03-18 | 65 | 1 | 8 | Actual |
| 20826 | 570.00 | 2024-06-18 | 65 | 1 | 5 | Actual |
| 24189 | 1078.37 | 2024-09-15 | 65 | 1 | 8 | Actual |
| 6138 | 100.00 | 2023-04-18 | 65 | 2 | 6 | Budget |
| 9234 | 550.00 | 2023-07-17 | 65 | 6 | 4 | Budget |
| 13151 | 696.00 | 2023-10-17 | 65 | 1 | 7 | Actual |
| 35137 | 497.00 | 2025-07-17 | 65 | 3 | 6 | Actual |
| 26553 | 158.21 | 2024-11-15 | 65 | 6 | 11 | Actual |
| 38639 | 167.00 | 2025-10-17 | 65 | 5 | 6 | Actual |
| 36339 | 163.00 | 2025-08-17 | 65 | 5 | 6 | Actual |
| 10105 | 363.00 | 2023-08-17 | 65 | 1 | 3 | Actual |
| 11084 | 200.00 | 2023-08-17 | 65 | 2 | 8 | Budget |
| 12739 | 390.00 | 2023-10-17 | 65 | 6 | 5 | Actual |
| 26135 | 206.00 | 2024-11-15 | 65 | 6 | 6 | Actual |
| 35752 | 715.67 | 2025-07-17 | 65 | 6 | 12 | Actual |
| 7073 | 399.00 | 2023-05-19 | 65 | 1 | 5 | Actual |
| 34481 | 465.66 | 2025-06-18 | 65 | 6 | 11 | Actual |
| 16258 | 76.29 | 2024-01-17 | 65 | 3 | 11 | Actual |
| 15429 | 32.67 | 2023-12-17 | 65 | 6 | 12 | Actual |
| 4173 | 584.00 | 2023-02-16 | 65 | 1 | 7 | Actual |
| 10712 | 200.00 | 2023-08-17 | 65 | 4 | 6 | Budget |
| 38473 | 515.00 | 2025-10-17 | 65 | 6 | 5 | Actual |
| 32946 | 300.00 | 2025-05-18 | 65 | 6 | 6 | Actual |
| 23388 | 156.08 | 2024-08-16 | 65 | 4 | 11 | Actual |
| 24625 | 1125.00 | 2024-10-16 | 65 | 1 | 3 | Actual |
| 35811 | 218.80 | 2025-07-17 | 65 | 1 | 13 | Actual |
| 8193 | 568.00 | 2023-06-19 | 65 | 1 | 5 | Actual |
| 17671 | 718.00 | 2024-03-18 | 65 | 1 | 4 | Actual |
| 38763 | 506.00 | 2025-10-17 | 65 | 6 | 7 | Actual |
| 21407 | 164.59 | 2024-06-18 | 65 | 4 | 11 | Actual |
| 725 | 314.00 | 2022-11-16 | 65 | 6 | 6 | Actual |
| 24745 | 556.00 | 2024-10-16 | 65 | 1 | 4 | Actual |
| 27125 | 260.00 | 2024-12-16 | 65 | 1 | 6 | Actual |
| 36782 | 448.64 | 2025-08-17 | 65 | 6 | 11 | Actual |
| 35961 | 741.00 | 2025-08-17 | 65 | 6 | 3 | Actual |
| 23127 | 720.00 | 2024-08-16 | 65 | 6 | 7 | Actual |
| 36259 | 94.00 | 2025-08-17 | 65 | 2 | 6 | Actual |
| 14394 | 27.36 | 2023-11-16 | 65 | 1 | 12 | Actual |
| 22625 | 650.00 | 2024-08-16 | 65 | 6 | 3 | Actual |
| 7259 | 200.00 | 2023-05-19 | 65 | 2 | 6 | Budget |
| 36642 | 640.13 | 2025-08-17 | 65 | 1 | 11 | Actual |
| 11410 | 880.00 | 2023-09-16 | 65 | 1 | 4 | Actual |
| 34601 | 434.81 | 2025-06-18 | 65 | 6 | 12 | Actual |
| 4744 | 380.00 | 2023-03-19 | 65 | 6 | 4 | Budget |
| 28567 | 955.64 | 2025-01-16 | 65 | 1 | 8 | Actual |
| 24536 | 9.27 | 2024-09-15 | 65 | 2 | 12 | Actual |
| 5353 | 380.00 | 2023-03-19 | 65 | 6 | 7 | Budget |
| 15932 | 165.00 | 2024-01-17 | 65 | 6 | 6 | Actual |
| 26520 | 22.04 | 2024-11-15 | 65 | 5 | 11 | Actual |
| 574 | 380.00 | 2022-11-16 | 65 | 3 | 6 | Budget |
| 32411 | 413.54 | 2025-04-17 | 65 | 2 | 13 | Actual |
| 35082 | 205.00 | 2025-07-17 | 65 | 1 | 6 | Actual |
| 4743 | 360.00 | 2023-03-19 | 65 | 6 | 4 | Actual |
| 21054 | 162.00 | 2024-06-18 | 65 | 6 | 6 | Actual |
| 19829 | 336.00 | 2024-05-18 | 65 | 6 | 5 | Actual |
| 19703 | 683.00 | 2024-05-18 | 65 | 1 | 4 | Actual |
| 9595 | 280.00 | 2023-07-17 | 65 | 4 | 6 | Budget |
| 10291 | 650.00 | 2023-08-17 | 65 | 1 | 4 | Budget |
| 31683 | 447.00 | 2025-04-17 | 65 | 1 | 6 | Actual |
| 2178 | 455.64 | 2022-12-17 | 65 | 6 | 8 | Actual |
| 31022 | 305.02 | 2025-03-18 | 65 | 3 | 11 | Actual |
| 11939 | 280.00 | 2023-09-16 | 65 | 6 | 6 | Budget |
| 27232 | 139.00 | 2024-12-16 | 65 | 5 | 6 | Actual |
| 4636 | 140.00 | 2023-03-19 | 65 | 7 | 3 | Actual |
| 24930 | 230.00 | 2024-10-16 | 65 | 1 | 6 | Actual |
| 36550 | 737.46 | 2025-08-17 | 65 | 2 | 8 | Actual |
| 33931 | 370.00 | 2025-06-18 | 65 | 1 | 6 | Actual |
| 27152 | 92.00 | 2024-12-16 | 65 | 2 | 6 | Actual |
| 34930 | 923.00 | 2025-07-17 | 65 | 6 | 4 | Actual |
| 7130 | 609.00 | 2023-05-19 | 65 | 6 | 5 | Actual |
| 8477 | 332.00 | 2023-06-19 | 65 | 4 | 6 | Actual |
| 2317 | 252.00 | 2023-01-17 | 65 | 6 | 3 | Actual |
| 22951 | 428.00 | 2024-08-16 | 65 | 3 | 6 | Actual |
| 395 | 380.00 | 2022-11-16 | 65 | 6 | 5 | Budget |
| 5681 | 186.00 | 2023-04-18 | 65 | 6 | 3 | Actual |
| 3563 | 650.00 | 2023-02-16 | 65 | 1 | 4 | Budget |
| 36139 | 1067.00 | 2025-08-17 | 65 | 1 | 5 | Actual |
| 4683 | 650.00 | 2023-03-19 | 65 | 1 | 4 | Budget |
| 9966 | 455.64 | 2023-07-17 | 65 | 2 | 8 | Actual |
| 867 | 480.00 | 2022-11-16 | 65 | 6 | 7 | Budget |
| 337 | 440.00 | 2022-11-16 | 65 | 1 | 5 | Actual |
| 9697 | 280.00 | 2023-07-17 | 65 | 6 | 6 | Budget |
| 21325 | 131.61 | 2024-06-18 | 65 | 1 | 11 | Actual |
| 33780 | 1056.00 | 2025-06-18 | 65 | 6 | 4 | Actual |
| 22410 | 156.08 | 2024-07-16 | 65 | 4 | 11 | Actual |
| 18708 | 380.00 | 2024-04-17 | 65 | 6 | 4 | Actual |
| 27180 | 491.00 | 2024-12-16 | 65 | 3 | 6 | Actual |
| 38970 | 243.32 | 2025-10-17 | 65 | 2 | 11 | Actual |
| 31049 | 286.93 | 2025-03-18 | 65 | 4 | 11 | Actual |
| 15278 | 82.68 | 2023-12-17 | 65 | 3 | 11 | Actual |
| 15521 | 640.00 | 2024-01-17 | 65 | 6 | 3 | Actual |
| 9176 | 650.00 | 2023-07-17 | 65 | 1 | 4 | Budget |
| 24308 | 200.76 | 2024-09-15 | 65 | 1 | 11 | Actual |
| 33331 | 413.53 | 2025-05-18 | 65 | 6 | 11 | Actual |
| 2072 | 655.64 | 2022-12-17 | 65 | 1 | 8 | Actual |
| 17856 | 342.00 | 2024-03-18 | 65 | 1 | 6 | Actual |
| 14920 | 179.00 | 2023-12-17 | 65 | 5 | 6 | Actual |
| 10616 | 174.00 | 2023-08-17 | 65 | 2 | 6 | Actual |
| 10486 | 616.00 | 2023-08-17 | 65 | 6 | 5 | Actual |
| 11882 | 82.00 | 2023-09-16 | 65 | 5 | 6 | Actual |
| 34448 | 105.02 | 2025-06-18 | 65 | 5 | 11 | Actual |
| 25598 | 39.06 | 2024-10-16 | 65 | 6 | 12 | Actual |
| 17585 | 605.00 | 2024-03-18 | 65 | 6 | 3 | Actual |
| 5352 | 300.00 | 2023-03-19 | 65 | 6 | 7 | Actual |
| 16852 | 104.00 | 2024-02-16 | 65 | 2 | 6 | Actual |
| 6479 | 609.00 | 2023-04-18 | 65 | 6 | 7 | Actual |
| 8253 | 455.00 | 2023-06-19 | 65 | 6 | 5 | Actual |
| 8525 | 100.00 | 2023-06-19 | 65 | 5 | 6 | Budget |
| 34069 | 221.00 | 2025-06-18 | 65 | 6 | 6 | Actual |
| 26466 | 148.63 | 2024-11-15 | 65 | 3 | 11 | Actual |
| 12738 | 480.00 | 2023-10-17 | 65 | 6 | 5 | Budget |
| 26942 | 1512.00 | 2024-12-16 | 65 | 1 | 4 | Actual |
| 10106 | 380.00 | 2023-08-17 | 65 | 1 | 3 | Budget |
| 15900 | 214.00 | 2024-01-17 | 65 | 5 | 6 | Actual |
| 6933 | 650.00 | 2023-05-19 | 65 | 1 | 4 | Budget |
| 23901 | 398.00 | 2024-09-15 | 65 | 1 | 6 | Actual |
| 13710 | 569.00 | 2023-11-16 | 65 | 1 | 5 | Actual |
| 1932 | 550.00 | 2022-12-17 | 65 | 1 | 7 | Budget |
| 1460 | 480.00 | 2022-12-17 | 65 | 1 | 5 | Budget |
| 9918 | 480.00 | 2023-07-17 | 65 | 1 | 8 | Budget |
| 9836 | 380.00 | 2023-07-17 | 65 | 6 | 7 | Budget |
| 32748 | 983.00 | 2025-05-18 | 65 | 6 | 5 | Actual |
| 10567 | 380.00 | 2023-08-17 | 65 | 1 | 6 | Budget |
| 23506 | 19.91 | 2024-08-16 | 65 | 1 | 12 | Actual |
| 37900 | 65.65 | 2025-09-16 | 65 | 5 | 11 | Actual |
| 12268 | 200.00 | 2023-09-16 | 65 | 6 | 8 | Budget |
| 38168 | 506.52 | 2025-09-16 | 65 | 6 | 13 | Actual |
| 22683 | 216.00 | 2024-08-16 | 65 | 7 | 3 | Actual |
| 1054 | 243.51 | 2022-11-16 | 65 | 6 | 8 | Actual |
| 17176 | 432.91 | 2024-02-16 | 65 | 6 | 8 | Actual |
| 22328 | 138.00 | 2024-07-16 | 65 | 1 | 11 | Actual |
| 30251 | 1040.00 | 2025-03-18 | 65 | 1 | 3 | Actual |
| 20945 | 76.00 | 2024-06-18 | 65 | 2 | 6 | Actual |
| 28687 | 472.04 | 2025-01-16 | 65 | 1 | 11 | Actual |
| 10431 | 550.00 | 2023-08-17 | 65 | 1 | 5 | Budget |
| 18967 | 72.00 | 2024-04-17 | 65 | 5 | 6 | Actual |
| 20767 | 351.00 | 2024-06-18 | 65 | 6 | 4 | Actual |
| 12269 | 310.18 | 2023-09-16 | 65 | 6 | 8 | Actual |
| 23186 | 737.46 | 2024-08-16 | 65 | 1 | 8 | Actual |
| 25011 | 104.00 | 2024-10-16 | 65 | 4 | 6 | Actual |
| 38052 | 553.96 | 2025-09-16 | 65 | 6 | 12 | Actual |
| 17551 | 864.00 | 2024-03-18 | 65 | 1 | 3 | Actual |
| 32384 | 222.31 | 2025-04-17 | 65 | 1 | 13 | Actual |
| 19736 | 343.00 | 2024-05-18 | 65 | 6 | 4 | Actual |
| 5157 | 174.00 | 2023-03-19 | 65 | 5 | 6 | Actual |
| 2398 | 111.00 | 2023-01-17 | 65 | 7 | 3 | Actual |
| 33660 | 662.00 | 2025-06-18 | 65 | 6 | 3 | Actual |
| 4498 | 347.00 | 2023-03-19 | 65 | 1 | 3 | Actual |
| 1274 | 72.00 | 2022-12-17 | 65 | 7 | 3 | Actual |
| 11409 | 650.00 | 2023-09-16 | 65 | 1 | 4 | Budget |
| 2968 | 280.00 | 2023-01-17 | 65 | 6 | 6 | Budget |
| 4965 | 355.00 | 2023-03-19 | 65 | 1 | 6 | Actual |
| 4884 | 380.00 | 2023-03-19 | 65 | 6 | 5 | Budget |
| 6478 | 380.00 | 2023-04-18 | 65 | 6 | 7 | Budget |
| 6186 | 280.00 | 2023-04-18 | 65 | 3 | 6 | Budget |
| 28769 | 212.47 | 2025-01-16 | 65 | 4 | 11 | Actual |
| 27066 | 436.00 | 2024-12-16 | 65 | 6 | 5 | Actual |
| 12820 | 380.00 | 2023-10-17 | 65 | 1 | 6 | Budget |
| 17056 | 544.00 | 2024-02-16 | 65 | 6 | 7 | Actual |
| 3295 | 200.00 | 2023-01-17 | 65 | 6 | 8 | Budget |
| 17493 | 43.31 | 2024-02-16 | 65 | 6 | 12 | Actual |
| 20859 | 608.00 | 2024-06-18 | 65 | 6 | 5 | Actual |
| 31497 | 1254.00 | 2025-04-17 | 65 | 1 | 4 | Actual |
| 3761 | 380.00 | 2023-02-16 | 65 | 6 | 5 | Budget |
| 18052 | 594.00 | 2024-03-18 | 65 | 1 | 7 | Actual |
| 23982 | 138.00 | 2024-09-15 | 65 | 4 | 6 | Actual |
| 1380 | 380.00 | 2022-12-17 | 65 | 6 | 4 | Budget |
| 36960 | 331.08 | 2025-08-17 | 65 | 1 | 13 | Actual |
| 35400 | 637.46 | 2025-07-17 | 65 | 2 | 8 | Actual |
| 5867 | 380.00 | 2023-04-18 | 65 | 6 | 4 | Budget |
| 34776 | 1007.00 | 2025-07-17 | 65 | 1 | 3 | Actual |
| 15397 | 23.10 | 2023-12-17 | 65 | 1 | 12 | Actual |
| 30995 | 116.72 | 2025-03-18 | 65 | 2 | 11 | Actual |
| 18319 | 106.08 | 2024-03-18 | 65 | 3 | 11 | Actual |
| 37110 | 945.00 | 2025-09-16 | 65 | 6 | 3 | Actual |
| 33244 | 293.32 | 2025-05-18 | 65 | 2 | 11 | Actual |
| 726 | 280.00 | 2022-11-16 | 65 | 6 | 6 | Budget |
| 6233 | 200.00 | 2023-04-18 | 65 | 4 | 6 | Actual |
| 14868 | 393.00 | 2023-12-17 | 65 | 3 | 6 | Actual |
| 22923 | 51.00 | 2024-08-16 | 65 | 2 | 6 | Actual |
| 31710 | 120.00 | 2025-04-17 | 65 | 2 | 6 | Actual |
| 34421 | 328.42 | 2025-06-18 | 65 | 4 | 11 | Actual |
| 4091 | 328.00 | 2023-02-16 | 65 | 6 | 6 | Actual |
| 11035 | 928.37 | 2023-08-17 | 65 | 1 | 8 | Actual |
| 35838 | 618.81 | 2025-07-17 | 65 | 2 | 13 | Actual |
| 25220 | 701.09 | 2024-10-16 | 65 | 1 | 8 | Actual |
| 34248 | 813.22 | 2025-06-18 | 65 | 2 | 8 | Actual |
| 7459 | 280.00 | 2023-05-19 | 65 | 6 | 6 | Budget |
| 10815 | 246.00 | 2023-08-17 | 65 | 6 | 6 | Actual |
| 11282 | 280.00 | 2023-09-16 | 65 | 6 | 3 | Budget |
| 35870 | 632.84 | 2025-07-17 | 65 | 6 | 13 | Actual |
| 19324 | 94.38 | 2024-04-17 | 65 | 3 | 11 | Actual |
| 38997 | 266.72 | 2025-10-17 | 65 | 3 | 11 | Actual |
| 4312 | 669.28 | 2023-02-16 | 65 | 1 | 8 | Actual |
| 15131 | 376.85 | 2023-12-17 | 65 | 2 | 8 | Actual |
| 9048 | 200.00 | 2023-07-17 | 65 | 6 | 3 | Budget |
| 30908 | 934.43 | 2025-03-18 | 65 | 6 | 8 | Actual |
| 525 | 100.00 | 2022-11-16 | 65 | 2 | 6 | Budget |
| 17963 | 127.00 | 2024-03-18 | 65 | 5 | 6 | Actual |
| 31377 | 1320.00 | 2025-04-17 | 65 | 1 | 3 | Actual |
| 6559 | 1064.74 | 2023-04-18 | 65 | 1 | 8 | Actual |
| 14127 | 534.42 | 2023-11-16 | 65 | 2 | 8 | Actual |
| 29372 | 480.00 | 2025-02-15 | 65 | 6 | 5 | Actual |
| 35372 | 1419.29 | 2025-07-17 | 65 | 1 | 8 | Actual |
| 37437 | 517.00 | 2025-09-16 | 65 | 3 | 6 | Actual |
| 6234 | 200.00 | 2023-04-18 | 65 | 4 | 6 | Budget |
| 1792 | 200.00 | 2022-12-17 | 65 | 5 | 6 | Budget |
| 29923 | 232.68 | 2025-02-15 | 65 | 4 | 11 | Actual |
| 15848 | 185.00 | 2024-01-17 | 65 | 3 | 6 | Actual |
| 10759 | 100.00 | 2023-08-17 | 65 | 5 | 6 | Budget |
| 8381 | 174.00 | 2023-06-19 | 65 | 2 | 6 | Actual |
| 809 | 711.00 | 2022-11-16 | 65 | 1 | 7 | Actual |
| 15223 | 168.85 | 2023-12-17 | 65 | 1 | 11 | Actual |
| 8803 | 838.98 | 2023-06-19 | 65 | 1 | 8 | Actual |
| 28332 | 554.00 | 2025-01-16 | 65 | 3 | 6 | Actual |
| 15164 | 523.82 | 2023-12-17 | 65 | 6 | 8 | Actual |
| 7727 | 305.63 | 2023-05-19 | 65 | 2 | 8 | Actual |
| 34012 | 281.00 | 2025-06-18 | 65 | 4 | 6 | Actual |
| 10487 | 480.00 | 2023-08-17 | 65 | 6 | 5 | Budget |
| 10758 | 117.00 | 2023-08-17 | 65 | 5 | 6 | Actual |
| 26732 | 387.22 | 2024-11-15 | 65 | 2 | 13 | Actual |
| 17797 | 443.00 | 2024-03-18 | 65 | 6 | 5 | Actual |
| 3985 | 200.00 | 2023-02-16 | 65 | 4 | 6 | Budget |
| 6748 | 585.00 | 2023-05-19 | 65 | 1 | 3 | Actual |
| 24417 | 37.99 | 2024-09-15 | 65 | 5 | 11 | Actual |
| 24039 | 279.00 | 2024-09-15 | 65 | 6 | 6 | Actual |
| 27356 | 676.00 | 2024-12-16 | 65 | 6 | 7 | Actual |
| 39322 | 439.86 | 2025-10-17 | 65 | 6 | 13 | Actual |
| 2863 | 280.00 | 2023-01-17 | 65 | 4 | 6 | Budget |
| 4033 | 112.00 | 2023-02-16 | 65 | 5 | 6 | Actual |
| 25161 | 612.00 | 2024-10-16 | 65 | 6 | 7 | Actual |
| 9917 | 737.46 | 2023-07-17 | 65 | 1 | 8 | Actual |
| 10955 | 616.00 | 2023-08-17 | 65 | 6 | 7 | Actual |
| 29279 | 781.00 | 2025-02-15 | 65 | 6 | 4 | Actual |
| 28829 | 409.28 | 2025-01-16 | 65 | 6 | 11 | Actual |
| 37873 | 219.91 | 2025-09-16 | 65 | 4 | 11 | Actual |
| 866 | 469.00 | 2022-11-16 | 65 | 6 | 7 | Actual |
| 11611 | 376.00 | 2023-09-16 | 65 | 6 | 5 | Actual |
| 12020 | 368.00 | 2023-09-16 | 65 | 1 | 7 | Actual |
| 10350 | 348.00 | 2023-08-17 | 65 | 6 | 4 | Actual |
| 21025 | 141.00 | 2024-06-18 | 65 | 5 | 6 | Actual |
| 12410 | 280.00 | 2023-10-17 | 65 | 6 | 3 | Budget |
| 11036 | 380.00 | 2023-08-17 | 65 | 1 | 8 | Budget |
| 37382 | 291.00 | 2025-09-16 | 65 | 1 | 6 | Actual |
| 1699 | 234.00 | 2022-12-17 | 65 | 3 | 6 | Actual |
| 31469 | 210.00 | 2025-04-17 | 65 | 7 | 3 | Actual |
| 12917 | 480.00 | 2023-10-17 | 65 | 3 | 6 | Budget |
| 575 | 468.00 | 2022-11-16 | 65 | 3 | 6 | Actual |
| 19888 | 189.00 | 2024-05-18 | 65 | 1 | 6 | Actual |
| 29159 | 704.00 | 2025-02-15 | 65 | 6 | 3 | Actual |
| 29067 | 310.03 | 2025-01-16 | 65 | 6 | 13 | Actual |
| 38346 | 817.00 | 2025-10-17 | 65 | 1 | 4 | Actual |
| 14628 | 414.00 | 2023-12-17 | 65 | 1 | 4 | Actual |
| 26975 | 770.00 | 2024-12-16 | 65 | 6 | 4 | Actual |
| 16231 | 37.99 | 2024-01-17 | 65 | 2 | 11 | Actual |
| 8053 | 650.00 | 2023-06-19 | 65 | 1 | 4 | Budget |
| 33418 | 55.02 | 2025-05-18 | 65 | 2 | 12 | Actual |
| 30847 | 2001.12 | 2025-03-18 | 65 | 1 | 8 | Actual |
| 35633 | 279.49 | 2025-07-17 | 65 | 6 | 11 | Actual |
| 8804 | 480.00 | 2023-06-19 | 65 | 1 | 8 | Budget |
| 19056 | 594.00 | 2024-04-17 | 65 | 1 | 7 | Actual |
| 29035 | 885.48 | 2025-01-16 | 65 | 2 | 13 | Actual |
| 3760 | 424.00 | 2023-02-16 | 65 | 6 | 5 | Actual |
| 477 | 280.00 | 2022-11-16 | 65 | 1 | 6 | Budget |
| 29869 | 115.65 | 2025-02-15 | 65 | 2 | 11 | Actual |
| 36080 | 1053.00 | 2025-08-17 | 65 | 6 | 4 | Actual |
| 37819 | 70.97 | 2025-09-16 | 65 | 2 | 11 | Actual |
| 34367 | 84.80 | 2025-06-18 | 65 | 2 | 11 | Actual |
| 28277 | 480.00 | 2025-01-16 | 65 | 1 | 6 | Actual |
| 20439 | 147.57 | 2024-05-18 | 65 | 6 | 11 | Actual |
| 25069 | 273.00 | 2024-10-16 | 65 | 6 | 6 | Actual |
| 33746 | 918.00 | 2025-06-18 | 65 | 1 | 4 | Actual |
| 21467 | 145.44 | 2024-06-18 | 65 | 6 | 11 | Actual |
| 26290 | 1188.98 | 2024-11-15 | 65 | 1 | 8 | Actual |
| 2767 | 100.00 | 2023-01-17 | 65 | 2 | 6 | Budget |
| 66 | 280.00 | 2022-11-16 | 65 | 6 | 3 | Budget |
| 27882 | 622.32 | 2024-12-16 | 65 | 2 | 13 | Actual |
| 37932 | 524.17 | 2025-09-16 | 65 | 6 | 11 | Actual |
| 25806 | 902.00 | 2024-11-15 | 65 | 1 | 4 | Actual |
| 14249 | 47.57 | 2023-11-16 | 65 | 2 | 11 | Actual |
| 36670 | 282.68 | 2025-08-17 | 65 | 2 | 11 | Actual |
| 28949 | 462.47 | 2025-01-16 | 65 | 6 | 12 | Actual |
| 29782 | 807.16 | 2025-02-15 | 65 | 6 | 8 | Actual |
| 27855 | 317.05 | 2024-12-16 | 65 | 1 | 13 | Actual |
| 32888 | 297.00 | 2025-05-18 | 65 | 4 | 6 | Actual |
| 3705 | 553.00 | 2023-02-16 | 65 | 1 | 5 | Actual |
| 20085 | 704.00 | 2024-05-18 | 65 | 1 | 7 | Actual |
| 17436 | 10.33 | 2024-02-16 | 65 | 1 | 12 | Actual |
| 14221 | 138.00 | 2023-11-16 | 65 | 1 | 11 | Actual |
| 11224 | 380.00 | 2023-09-16 | 65 | 1 | 3 | Budget |
| 10243 | 80.00 | 2023-08-17 | 65 | 7 | 3 | Budget |
| 37699 | 958.67 | 2025-09-16 | 65 | 2 | 8 | Actual |
| 669 | 198.00 | 2022-11-16 | 65 | 5 | 6 | Actual |
| 5295 | 380.00 | 2023-03-19 | 65 | 1 | 7 | Budget |
| 28064 | 206.00 | 2025-01-16 | 65 | 7 | 3 | Actual |
| 35601 | 59.27 | 2025-07-17 | 65 | 5 | 11 | Actual |
| 30464 | 781.00 | 2025-03-18 | 65 | 1 | 5 | Actual |
| 13399 | 372.30 | 2023-10-17 | 65 | 6 | 8 | Actual |
| 22209 | 982.92 | 2024-07-16 | 65 | 1 | 8 | Actual |
| 15251 | 35.87 | 2023-12-17 | 65 | 2 | 11 | Actual |
| 23093 | 780.00 | 2024-08-16 | 65 | 1 | 7 | Actual |
| 10430 | 712.00 | 2023-08-17 | 65 | 1 | 5 | Actual |
| 24130 | 495.00 | 2024-09-15 | 65 | 6 | 7 | Actual |
| 5063 | 280.00 | 2023-03-19 | 65 | 3 | 6 | Budget |
| 11788 | 480.00 | 2023-09-16 | 65 | 3 | 6 | Budget |
| 32443 | 401.26 | 2025-04-17 | 65 | 6 | 13 | Actual |
| 8431 | 280.00 | 2023-06-19 | 65 | 3 | 6 | Budget |
| 27322 | 935.00 | 2024-12-16 | 65 | 1 | 7 | Actual |
| 26493 | 140.12 | 2024-11-15 | 65 | 4 | 11 | Actual |
| 26613 | 32.67 | 2024-11-15 | 65 | 1 | 12 | Actual |
| 2864 | 335.00 | 2023-01-17 | 65 | 4 | 6 | Actual |
| 37732 | 1079.89 | 2025-09-16 | 65 | 6 | 8 | Actual |
| 26822 | 690.00 | 2024-12-16 | 65 | 1 | 3 | Actual |
| 20178 | 1107.16 | 2024-05-18 | 65 | 1 | 8 | Actual |
| 1650 | 88.00 | 2022-12-17 | 65 | 2 | 6 | Actual |
| 17883 | 87.00 | 2024-03-18 | 65 | 2 | 6 | Actual |
| 7868 | 429.00 | 2023-06-19 | 65 | 1 | 3 | Actual |
| 12161 | 380.00 | 2023-09-16 | 65 | 1 | 8 | Budget |
| 6934 | 836.00 | 2023-05-19 | 65 | 1 | 4 | Actual |
| 29662 | 480.00 | 2025-02-15 | 65 | 6 | 7 | Actual |
| 24097 | 588.00 | 2024-09-15 | 65 | 1 | 7 | Actual |
| 4231 | 380.00 | 2023-02-16 | 65 | 6 | 7 | Budget |
| 21827 | 569.00 | 2024-07-16 | 65 | 1 | 5 | Actual |
| 2638 | 400.00 | 2023-01-17 | 65 | 6 | 5 | Actual |
| 14661 | 351.00 | 2023-12-17 | 65 | 6 | 4 | Actual |
| 6090 | 291.00 | 2023-04-18 | 65 | 1 | 6 | Actual |
| 35492 | 464.60 | 2025-07-17 | 65 | 1 | 11 | Actual |
| 17377 | 195.44 | 2024-02-16 | 65 | 6 | 11 | Actual |
| 5213 | 196.00 | 2023-03-19 | 65 | 6 | 6 | Actual |
| 16906 | 197.00 | 2024-02-16 | 65 | 4 | 6 | Actual |
| 7309 | 267.00 | 2023-05-19 | 65 | 3 | 6 | Actual |
| 16553 | 580.00 | 2024-02-16 | 65 | 6 | 3 | Actual |
| 5482 | 280.00 | 2023-03-19 | 65 | 2 | 8 | Budget |
| 29538 | 146.00 | 2025-02-15 | 65 | 5 | 6 | Actual |
| 26764 | 541.61 | 2024-11-15 | 65 | 6 | 13 | Actual |
| 31202 | 673.11 | 2025-03-18 | 65 | 6 | 12 | Actual |
| 17115 | 682.91 | 2024-02-16 | 65 | 1 | 8 | Actual |
| 13210 | 315.00 | 2023-10-17 | 65 | 6 | 7 | Actual |
| 21974 | 365.00 | 2024-07-16 | 65 | 3 | 6 | Actual |
| 25127 | 744.00 | 2024-10-16 | 65 | 1 | 7 | Actual |
| 32174 | 175.23 | 2025-04-17 | 65 | 4 | 11 | Actual |
| 38318 | 126.00 | 2025-10-17 | 65 | 7 | 3 | Actual |
| 5109 | 267.00 | 2023-03-19 | 65 | 4 | 6 | Actual |
| 21919 | 257.00 | 2024-07-16 | 65 | 1 | 6 | Actual |
| 14894 | 113.00 | 2023-12-17 | 65 | 4 | 6 | Actual |
| 3516 | 123.00 | 2023-02-16 | 65 | 7 | 3 | Actual |
| 13211 | 380.00 | 2023-10-17 | 65 | 6 | 7 | Budget |
| 14509 | 784.00 | 2023-12-17 | 65 | 1 | 3 | Actual |
| 37489 | 191.00 | 2025-09-16 | 65 | 5 | 6 | Actual |
| 24249 | 501.09 | 2024-09-15 | 65 | 6 | 8 | Actual |
| 27644 | 115.65 | 2024-12-16 | 65 | 5 | 11 | Actual |
| 5062 | 287.00 | 2023-03-19 | 65 | 3 | 6 | Actual |
| 39051 | 68.85 | 2025-10-17 | 65 | 5 | 11 | Actual |
| 9128 | 70.00 | 2023-07-17 | 65 | 7 | 3 | Budget |
| 526 | 164.00 | 2022-11-16 | 65 | 2 | 6 | Actual |
| 31764 | 204.00 | 2025-04-17 | 65 | 4 | 6 | Actual |
| 30162 | 492.49 | 2025-02-15 | 65 | 2 | 13 | Actual |
| 25281 | 432.91 | 2024-10-16 | 65 | 6 | 8 | Actual |
| 19469 | 17.78 | 2024-04-17 | 65 | 1 | 12 | Actual |
| 9837 | 258.00 | 2023-07-17 | 65 | 6 | 7 | Actual |
| 7 | 380.00 | 2022-11-16 | 65 | 1 | 3 | Budget |
| 1379 | 540.00 | 2022-12-17 | 65 | 6 | 4 | Actual |
| 668 | 200.00 | 2022-11-16 | 65 | 5 | 6 | Budget |
| 253 | 378.00 | 2022-11-16 | 65 | 6 | 4 | Actual |
| 949 | 480.00 | 2022-11-16 | 65 | 1 | 8 | Budget |
| 8112 | 469.00 | 2023-06-19 | 65 | 6 | 4 | Actual |
| 38671 | 351.00 | 2025-10-17 | 65 | 6 | 6 | Actual |
| 14038 | 738.00 | 2023-11-16 | 65 | 6 | 7 | Actual |
| 31738 | 277.00 | 2025-04-17 | 65 | 3 | 6 | Actual |
| 18346 | 141.19 | 2024-03-18 | 65 | 4 | 11 | Actual |
| 6991 | 550.00 | 2023-05-19 | 65 | 6 | 4 | Budget |
| 21616 | 700.00 | 2024-07-16 | 65 | 1 | 3 | Actual |
| 17344 | 23.10 | 2024-02-16 | 65 | 5 | 11 | Actual |
| 13494 | 1290.00 | 2023-11-16 | 65 | 1 | 3 | Actual |
| 18173 | 473.82 | 2024-03-18 | 65 | 2 | 8 | Actual |
| 950 | 861.70 | 2022-11-16 | 65 | 1 | 8 | Actual |
| 18647 | 120.00 | 2024-04-17 | 65 | 7 | 3 | Actual |
| 2260 | 451.00 | 2023-01-17 | 65 | 1 | 3 | Actual |
| 6338 | 200.00 | 2023-04-18 | 65 | 6 | 6 | Budget |
| 12537 | 616.00 | 2023-10-17 | 65 | 1 | 4 | Actual |
| 13528 | 660.00 | 2023-11-16 | 65 | 6 | 3 | Actual |
| 4417 | 200.00 | 2023-02-16 | 65 | 6 | 8 | Budget |
| 3108 | 427.00 | 2023-01-17 | 65 | 6 | 7 | Actual |
| 20973 | 318.00 | 2024-06-18 | 65 | 3 | 6 | Actual |
| 622 | 238.00 | 2022-11-16 | 65 | 4 | 6 | Actual |
| 35574 | 275.23 | 2025-07-17 | 65 | 4 | 11 | Actual |
| 12597 | 480.00 | 2023-10-17 | 65 | 6 | 4 | Budget |
| 28715 | 117.78 | 2025-01-16 | 65 | 2 | 11 | Actual |
| 4555 | 196.00 | 2023-03-19 | 65 | 6 | 3 | Actual |
| 2119 | 200.00 | 2022-12-17 | 65 | 2 | 8 | Budget |
| 31822 | 254.00 | 2025-04-17 | 65 | 6 | 6 | Actual |
| 39290 | 711.79 | 2025-10-17 | 65 | 2 | 13 | Actual |
| 31411 | 452.00 | 2025-04-17 | 65 | 6 | 3 | Actual |
| 36232 | 421.00 | 2025-08-17 | 65 | 1 | 6 | Actual |
| 23214 | 479.88 | 2024-08-16 | 65 | 2 | 8 | Actual |
| 11281 | 260.00 | 2023-09-16 | 65 | 6 | 3 | Actual |
| 32501 | 1402.00 | 2025-05-18 | 65 | 1 | 3 | Actual |
| 29125 | 1185.00 | 2025-02-15 | 65 | 1 | 3 | Actual |
| 33271 | 133.74 | 2025-05-18 | 65 | 3 | 11 | Actual |
Generated 2025-12-16 14:10:55.246 UTC