[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 704 > < TAKE 512 >
399 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28949 | 462.47 | 2025-01-16 | 65 | 6 | 12 | Actual |
| 36463 | 702.00 | 2025-08-17 | 65 | 6 | 7 | Actual |
| 37521 | 315.00 | 2025-09-16 | 65 | 6 | 6 | Actual |
| 38168 | 506.52 | 2025-09-16 | 65 | 6 | 13 | Actual |
| 37463 | 212.00 | 2025-09-16 | 65 | 4 | 6 | Actual |
| 29721 | 1419.29 | 2025-02-15 | 65 | 1 | 8 | Actual |
| 9500 | 200.00 | 2023-07-17 | 65 | 2 | 6 | Budget |
| 16461 | 24.16 | 2024-01-17 | 65 | 6 | 12 | Actual |
| 13010 | 100.00 | 2023-10-17 | 65 | 5 | 6 | Budget |
| 16083 | 1092.01 | 2024-01-17 | 65 | 1 | 8 | Actual |
| 27180 | 491.00 | 2024-12-16 | 65 | 3 | 6 | Actual |
| 15103 | 784.43 | 2023-12-17 | 65 | 1 | 8 | Actual |
| 17883 | 87.00 | 2024-03-18 | 65 | 2 | 6 | Actual |
| 19378 | 67.78 | 2024-04-17 | 65 | 5 | 11 | Actual |
| 9047 | 236.00 | 2023-07-17 | 65 | 6 | 3 | Actual |
| 12820 | 380.00 | 2023-10-17 | 65 | 1 | 6 | Budget |
| 8006 | 75.00 | 2023-06-19 | 65 | 7 | 3 | Actual |
| 1991 | 480.00 | 2022-12-17 | 65 | 6 | 7 | Budget |
| 1321 | 850.00 | 2022-12-17 | 65 | 1 | 4 | Budget |
| 2639 | 380.00 | 2023-01-17 | 65 | 6 | 5 | Budget |
| 32535 | 488.00 | 2025-05-18 | 65 | 6 | 3 | Actual |
| 32033 | 704.12 | 2025-04-17 | 65 | 6 | 8 | Actual |
| 8990 | 380.00 | 2023-07-17 | 65 | 1 | 3 | Budget |
| 32201 | 116.72 | 2025-04-17 | 65 | 5 | 11 | Actual |
| 37230 | 1020.00 | 2025-09-16 | 65 | 6 | 4 | Actual |
| 18205 | 546.55 | 2024-03-18 | 65 | 6 | 8 | Actual |
| 27617 | 341.19 | 2024-12-16 | 65 | 4 | 11 | Actual |
| 39263 | 364.42 | 2025-10-17 | 65 | 1 | 13 | Actual |
| 10816 | 280.00 | 2023-08-17 | 65 | 6 | 6 | Budget |
| 23842 | 324.00 | 2024-09-15 | 65 | 6 | 5 | Actual |
| 24717 | 126.00 | 2024-10-16 | 65 | 7 | 3 | Actual |
| 525 | 100.00 | 2022-11-16 | 65 | 2 | 6 | Budget |
| 16852 | 104.00 | 2024-02-16 | 65 | 2 | 6 | Actual |
| 34481 | 465.66 | 2025-06-18 | 65 | 6 | 11 | Actual |
| 30043 | 74.16 | 2025-02-15 | 65 | 2 | 12 | Actual |
| 7131 | 480.00 | 2023-05-19 | 65 | 6 | 5 | Budget |
| 23982 | 138.00 | 2024-09-15 | 65 | 4 | 6 | Actual |
| 37076 | 1419.00 | 2025-09-16 | 65 | 1 | 3 | Actual |
| 21434 | 33.74 | 2024-06-18 | 65 | 5 | 11 | Actual |
| 16144 | 555.64 | 2024-01-17 | 65 | 6 | 8 | Actual |
| 9371 | 441.00 | 2023-07-17 | 65 | 6 | 5 | Actual |
| 2446 | 946.00 | 2023-01-17 | 65 | 1 | 4 | Actual |
| 37196 | 756.00 | 2025-09-16 | 65 | 1 | 4 | Actual |
| 14661 | 351.00 | 2023-12-17 | 65 | 6 | 4 | Actual |
| 22683 | 216.00 | 2024-08-16 | 65 | 7 | 3 | Actual |
| 13210 | 315.00 | 2023-10-17 | 65 | 6 | 7 | Actual |
| 10567 | 380.00 | 2023-08-17 | 65 | 1 | 6 | Budget |
| 25684 | 870.00 | 2024-11-15 | 65 | 1 | 3 | Actual |
| 16880 | 449.00 | 2024-02-16 | 65 | 3 | 6 | Actual |
| 12963 | 232.00 | 2023-10-17 | 65 | 4 | 6 | Actual |
| 11611 | 376.00 | 2023-09-16 | 65 | 6 | 5 | Actual |
| 25718 | 614.00 | 2024-11-15 | 65 | 6 | 3 | Actual |
| 15990 | 564.00 | 2024-01-17 | 65 | 1 | 7 | Actual |
| 26493 | 140.12 | 2024-11-15 | 65 | 4 | 11 | Actual |
| 10897 | 540.00 | 2023-08-17 | 65 | 1 | 7 | Actual |
| 10350 | 348.00 | 2023-08-17 | 65 | 6 | 4 | Actual |
| 28888 | 377.36 | 2025-01-16 | 65 | 1 | 12 | Actual |
| 18373 | 40.12 | 2024-03-18 | 65 | 5 | 11 | Actual |
| 20945 | 76.00 | 2024-06-18 | 65 | 2 | 6 | Actual |
| 19496 | 15.65 | 2024-04-17 | 65 | 2 | 12 | Actual |
| 3623 | 406.00 | 2023-02-16 | 65 | 6 | 4 | Actual |
| 10487 | 480.00 | 2023-08-17 | 65 | 6 | 5 | Budget |
| 14542 | 726.00 | 2023-12-17 | 65 | 6 | 3 | Actual |
| 11789 | 520.00 | 2023-09-16 | 65 | 3 | 6 | Actual |
| 14160 | 584.43 | 2023-11-16 | 65 | 6 | 8 | Actual |
| 10291 | 650.00 | 2023-08-17 | 65 | 1 | 4 | Budget |
| 19795 | 726.00 | 2024-05-18 | 65 | 1 | 5 | Actual |
| 27764 | 51.82 | 2024-12-16 | 65 | 2 | 12 | Actual |
| 8112 | 469.00 | 2023-06-19 | 65 | 6 | 4 | Actual |
| 6560 | 550.00 | 2023-04-18 | 65 | 1 | 8 | Budget |
| 11692 | 458.00 | 2023-09-16 | 65 | 1 | 6 | Actual |
| 10349 | 480.00 | 2023-08-17 | 65 | 6 | 4 | Budget |
| 17263 | 96.51 | 2024-02-16 | 65 | 2 | 11 | Actual |
| 11691 | 380.00 | 2023-09-16 | 65 | 1 | 6 | Budget |
| 28092 | 1102.00 | 2025-01-16 | 65 | 1 | 4 | Actual |
| 16906 | 197.00 | 2024-02-16 | 65 | 4 | 6 | Actual |
| 36960 | 331.08 | 2025-08-17 | 65 | 1 | 13 | Actual |
| 31738 | 277.00 | 2025-04-17 | 65 | 3 | 6 | Actual |
| 8053 | 650.00 | 2023-06-19 | 65 | 1 | 4 | Budget |
| 7787 | 200.00 | 2023-05-19 | 65 | 6 | 8 | Budget |
| 14221 | 138.00 | 2023-11-16 | 65 | 1 | 11 | Actual |
| 18708 | 380.00 | 2024-04-17 | 65 | 6 | 4 | Actual |
| 22533 | 56.08 | 2024-07-16 | 65 | 6 | 12 | Actual |
| 22383 | 166.72 | 2024-07-16 | 65 | 3 | 11 | Actual |
| 24985 | 217.00 | 2024-10-16 | 65 | 3 | 6 | Actual |
| 25127 | 744.00 | 2024-10-16 | 65 | 1 | 7 | Actual |
| 27855 | 317.05 | 2024-12-16 | 65 | 1 | 13 | Actual |
| 10758 | 117.00 | 2023-08-17 | 65 | 5 | 6 | Actual |
| 1602 | 286.00 | 2022-12-17 | 65 | 1 | 6 | Actual |
| 5948 | 560.00 | 2023-04-18 | 65 | 1 | 5 | Actual |
| 24509 | 32.67 | 2024-09-15 | 65 | 1 | 12 | Actual |
| 32325 | 428.43 | 2025-04-17 | 65 | 6 | 12 | Actual |
| 25395 | 117.78 | 2024-10-16 | 65 | 3 | 11 | Actual |
| 25340 | 157.15 | 2024-10-16 | 65 | 1 | 11 | Actual |
| 38587 | 370.00 | 2025-10-17 | 65 | 3 | 6 | Actual |
| 28277 | 480.00 | 2025-01-16 | 65 | 1 | 6 | Actual |
| 29628 | 1479.00 | 2025-02-15 | 65 | 1 | 7 | Actual |
| 20973 | 318.00 | 2024-06-18 | 65 | 3 | 6 | Actual |
| 395 | 380.00 | 2022-11-16 | 65 | 6 | 5 | Budget |
| 4091 | 328.00 | 2023-02-16 | 65 | 6 | 6 | Actual |
| 16553 | 580.00 | 2024-02-16 | 65 | 6 | 3 | Actual |
| 21407 | 164.59 | 2024-06-18 | 65 | 4 | 11 | Actual |
| 253 | 378.00 | 2022-11-16 | 65 | 6 | 4 | Actual |
| 2910 | 200.00 | 2023-01-17 | 65 | 5 | 6 | Budget |
| 36751 | 105.02 | 2025-08-17 | 65 | 5 | 11 | Actual |
| 37382 | 291.00 | 2025-09-16 | 65 | 1 | 6 | Actual |
| 12597 | 480.00 | 2023-10-17 | 65 | 6 | 4 | Budget |
| 30285 | 473.00 | 2025-03-18 | 65 | 6 | 3 | Actual |
| 37699 | 958.67 | 2025-09-16 | 65 | 2 | 8 | Actual |
| 5110 | 200.00 | 2023-03-19 | 65 | 4 | 6 | Budget |
| 8253 | 455.00 | 2023-06-19 | 65 | 6 | 5 | Actual |
| 33271 | 133.74 | 2025-05-18 | 65 | 3 | 11 | Actual |
| 25220 | 701.09 | 2024-10-16 | 65 | 1 | 8 | Actual |
| 3435 | 240.00 | 2023-02-16 | 65 | 6 | 3 | Actual |
| 29869 | 115.65 | 2025-02-15 | 65 | 2 | 11 | Actual |
| 26914 | 311.00 | 2024-12-16 | 65 | 7 | 3 | Actual |
| 28687 | 472.04 | 2025-01-16 | 65 | 1 | 11 | Actual |
| 1193 | 344.00 | 2022-12-17 | 65 | 6 | 3 | Actual |
| 27443 | 631.40 | 2024-12-16 | 65 | 2 | 8 | Actual |
| 866 | 469.00 | 2022-11-16 | 65 | 6 | 7 | Actual |
| 15848 | 185.00 | 2024-01-17 | 65 | 3 | 6 | Actual |
| 574 | 380.00 | 2022-11-16 | 65 | 3 | 6 | Budget |
| 10759 | 100.00 | 2023-08-17 | 65 | 5 | 6 | Budget |
| 6338 | 200.00 | 2023-04-18 | 65 | 6 | 6 | Budget |
| 33390 | 196.51 | 2025-05-18 | 65 | 1 | 12 | Actual |
| 15010 | 984.00 | 2023-12-17 | 65 | 1 | 7 | Actual |
| 8192 | 480.00 | 2023-06-19 | 65 | 1 | 5 | Budget |
| 4555 | 196.00 | 2023-03-19 | 65 | 6 | 3 | Actual |
| 8852 | 200.00 | 2023-06-19 | 65 | 2 | 8 | Budget |
| 29279 | 781.00 | 2025-02-15 | 65 | 6 | 4 | Actual |
| 38318 | 126.00 | 2025-10-17 | 65 | 7 | 3 | Actual |
| 12409 | 291.00 | 2023-10-17 | 65 | 6 | 3 | Actual |
| 19995 | 104.00 | 2024-05-18 | 65 | 5 | 6 | Actual |
| 10106 | 380.00 | 2023-08-17 | 65 | 1 | 3 | Budget |
| 4966 | 280.00 | 2023-03-19 | 65 | 1 | 6 | Budget |
| 13151 | 696.00 | 2023-10-17 | 65 | 1 | 7 | Actual |
| 29067 | 310.03 | 2025-01-16 | 65 | 6 | 13 | Actual |
| 4884 | 380.00 | 2023-03-19 | 65 | 6 | 5 | Budget |
| 6280 | 138.00 | 2023-04-18 | 65 | 5 | 6 | Actual |
| 7260 | 226.00 | 2023-05-19 | 65 | 2 | 6 | Actual |
| 37991 | 285.87 | 2025-09-16 | 65 | 1 | 12 | Actual |
| 20767 | 351.00 | 2024-06-18 | 65 | 6 | 4 | Actual |
| 38970 | 243.32 | 2025-10-17 | 65 | 2 | 11 | Actual |
| 13886 | 192.00 | 2023-11-16 | 65 | 4 | 6 | Actual |
| 1460 | 480.00 | 2022-12-17 | 65 | 1 | 5 | Budget |
| 33298 | 153.95 | 2025-05-18 | 65 | 4 | 11 | Actual |
| 16203 | 231.61 | 2024-01-17 | 65 | 1 | 11 | Actual |
| 32411 | 413.54 | 2025-04-17 | 65 | 2 | 13 | Actual |
| 9698 | 196.00 | 2023-07-17 | 65 | 6 | 6 | Actual |
| 36371 | 178.00 | 2025-08-17 | 65 | 6 | 6 | Actual |
| 18319 | 106.08 | 2024-03-18 | 65 | 3 | 11 | Actual |
| 2119 | 200.00 | 2022-12-17 | 65 | 2 | 8 | Budget |
| 18173 | 473.82 | 2024-03-18 | 65 | 2 | 8 | Actual |
| 2582 | 480.00 | 2023-01-17 | 65 | 1 | 5 | Budget |
| 5809 | 600.00 | 2023-04-18 | 65 | 1 | 4 | Actual |
| 11835 | 257.00 | 2023-09-16 | 65 | 4 | 6 | Actual |
| 32147 | 196.51 | 2025-04-17 | 65 | 3 | 11 | Actual |
| 28332 | 554.00 | 2025-01-16 | 65 | 3 | 6 | Actual |
| 5540 | 243.51 | 2023-03-19 | 65 | 6 | 8 | Actual |
| 21974 | 365.00 | 2024-07-16 | 65 | 3 | 6 | Actual |
| 28508 | 660.00 | 2025-01-16 | 65 | 6 | 7 | Actual |
| 33037 | 962.00 | 2025-05-18 | 65 | 6 | 7 | Actual |
| 867 | 480.00 | 2022-11-16 | 65 | 6 | 7 | Budget |
| 22591 | 975.00 | 2024-08-16 | 65 | 1 | 3 | Actual |
| 32092 | 472.04 | 2025-04-17 | 65 | 1 | 11 | Actual |
| 20647 | 621.00 | 2024-06-18 | 65 | 6 | 3 | Actual |
| 29896 | 260.34 | 2025-02-15 | 65 | 3 | 11 | Actual |
| 36987 | 485.47 | 2025-08-17 | 65 | 2 | 13 | Actual |
| 2767 | 100.00 | 2023-01-17 | 65 | 2 | 6 | Budget |
| 23003 | 169.00 | 2024-08-16 | 65 | 5 | 6 | Actual |
| 22026 | 89.00 | 2024-07-16 | 65 | 5 | 6 | Actual |
| 7727 | 305.63 | 2023-05-19 | 65 | 2 | 8 | Actual |
| 22269 | 316.24 | 2024-07-16 | 65 | 6 | 8 | Actual |
| 22328 | 138.00 | 2024-07-16 | 65 | 1 | 11 | Actual |
| 19617 | 770.00 | 2024-05-18 | 65 | 6 | 3 | Actual |
| 10665 | 515.00 | 2023-08-17 | 65 | 3 | 6 | Actual |
| 23928 | 60.00 | 2024-09-15 | 65 | 2 | 6 | Actual |
| 17344 | 23.10 | 2024-02-16 | 65 | 5 | 11 | Actual |
| 35961 | 741.00 | 2025-08-17 | 65 | 6 | 3 | Actual |
| 11470 | 600.00 | 2023-09-16 | 65 | 6 | 4 | Actual |
| 32174 | 175.23 | 2025-04-17 | 65 | 4 | 11 | Actual |
| 25540 | 28.42 | 2024-10-16 | 65 | 1 | 12 | Actual |
| 3237 | 200.00 | 2023-01-17 | 65 | 2 | 8 | Budget |
| 12349 | 462.00 | 2023-10-17 | 65 | 1 | 3 | Actual |
| 18406 | 128.42 | 2024-03-18 | 65 | 6 | 11 | Actual |
| 8381 | 174.00 | 2023-06-19 | 65 | 2 | 6 | Actual |
| 2397 | 90.00 | 2023-01-17 | 65 | 7 | 3 | Budget |
| 1793 | 131.00 | 2022-12-17 | 65 | 5 | 6 | Actual |
| 33626 | 1307.00 | 2025-06-18 | 65 | 1 | 3 | Actual |
| 13944 | 204.00 | 2023-11-16 | 65 | 6 | 6 | Actual |
| 32593 | 185.00 | 2025-05-18 | 65 | 7 | 3 | Actual |
| 13860 | 231.00 | 2023-11-16 | 65 | 3 | 6 | Actual |
| 15305 | 156.08 | 2023-12-17 | 65 | 4 | 11 | Actual |
| 36339 | 163.00 | 2025-08-17 | 65 | 5 | 6 | Actual |
| 5762 | 100.00 | 2023-04-18 | 65 | 7 | 3 | Budget |
| 6479 | 609.00 | 2023-04-18 | 65 | 6 | 7 | Actual |
| 14276 | 170.98 | 2023-11-16 | 65 | 3 | 11 | Actual |
| 13832 | 88.00 | 2023-11-16 | 65 | 2 | 6 | Actual |
| 32807 | 335.00 | 2025-05-18 | 65 | 1 | 6 | Actual |
| 9128 | 70.00 | 2023-07-17 | 65 | 7 | 3 | Budget |
| 7130 | 609.00 | 2023-05-19 | 65 | 6 | 5 | Actual |
| 37579 | 816.00 | 2025-09-16 | 65 | 1 | 7 | Actual |
| 8193 | 568.00 | 2023-06-19 | 65 | 1 | 5 | Actual |
| 5213 | 196.00 | 2023-03-19 | 65 | 6 | 6 | Actual |
| 3938 | 280.00 | 2023-02-16 | 65 | 3 | 6 | Budget |
| 37819 | 70.97 | 2025-09-16 | 65 | 2 | 11 | Actual |
| 20498 | 13.53 | 2024-05-18 | 65 | 1 | 12 | Actual |
| 13292 | 723.82 | 2023-10-17 | 65 | 1 | 8 | Actual |
| 23629 | 720.00 | 2024-09-15 | 65 | 6 | 3 | Actual |
| 3049 | 680.00 | 2023-01-17 | 65 | 1 | 7 | Actual |
| 39322 | 439.86 | 2025-10-17 | 65 | 6 | 13 | Actual |
| 30754 | 915.00 | 2025-03-18 | 65 | 1 | 7 | Actual |
| 22837 | 601.00 | 2024-08-16 | 65 | 6 | 5 | Actual |
| 3190 | 813.22 | 2023-01-17 | 65 | 1 | 8 | Actual |
| 9779 | 650.00 | 2023-07-17 | 65 | 1 | 7 | Budget |
| 27796 | 400.77 | 2024-12-16 | 65 | 6 | 12 | Actual |
| 7786 | 323.81 | 2023-05-19 | 65 | 6 | 8 | Actual |
| 22058 | 333.00 | 2024-07-16 | 65 | 6 | 6 | Actual |
| 16345 | 166.72 | 2024-01-17 | 65 | 6 | 11 | Actual |
| 22501 | 10.33 | 2024-07-16 | 65 | 1 | 12 | Actual |
| 20525 | 17.78 | 2024-05-18 | 65 | 2 | 12 | Actual |
| 28064 | 206.00 | 2025-01-16 | 65 | 7 | 3 | Actual |
| 37932 | 524.17 | 2025-09-16 | 65 | 6 | 11 | Actual |
| 35838 | 618.81 | 2025-07-17 | 65 | 2 | 13 | Actual |
| 28796 | 64.59 | 2025-01-16 | 65 | 5 | 11 | Actual |
| 20352 | 83.74 | 2024-05-18 | 65 | 3 | 11 | Actual |
| 33931 | 370.00 | 2025-06-18 | 65 | 1 | 6 | Actual |
| 31822 | 254.00 | 2025-04-17 | 65 | 6 | 6 | Actual |
| 12538 | 650.00 | 2023-10-17 | 65 | 1 | 4 | Budget |
| 23361 | 122.04 | 2024-08-16 | 65 | 3 | 11 | Actual |
| 20705 | 158.00 | 2024-06-18 | 65 | 7 | 3 | Actual |
| 6747 | 380.00 | 2023-05-19 | 65 | 1 | 3 | Budget |
| 22000 | 256.00 | 2024-07-16 | 65 | 4 | 6 | Actual |
| 21526 | 33.74 | 2024-06-18 | 65 | 1 | 12 | Actual |
| 8803 | 838.98 | 2023-06-19 | 65 | 1 | 8 | Actual |
| 148 | 81.00 | 2022-11-16 | 65 | 7 | 3 | Actual |
| 7459 | 280.00 | 2023-05-19 | 65 | 6 | 6 | Budget |
| 25840 | 423.00 | 2024-11-15 | 65 | 6 | 4 | Actual |
| 4683 | 650.00 | 2023-03-19 | 65 | 1 | 4 | Budget |
| 21768 | 421.00 | 2024-07-16 | 65 | 6 | 4 | Actual |
| 30251 | 1040.00 | 2025-03-18 | 65 | 1 | 3 | Actual |
| 18086 | 440.00 | 2024-03-18 | 65 | 6 | 7 | Actual |
| 31764 | 204.00 | 2025-04-17 | 65 | 4 | 6 | Actual |
| 20238 | 782.91 | 2024-05-18 | 65 | 6 | 8 | Actual |
| 38111 | 432.84 | 2025-09-16 | 65 | 1 | 13 | Actual |
| 14394 | 27.36 | 2023-11-16 | 65 | 1 | 12 | Actual |
| 15932 | 165.00 | 2024-01-17 | 65 | 6 | 6 | Actual |
| 24659 | 540.00 | 2024-10-16 | 65 | 6 | 3 | Actual |
| 13912 | 151.00 | 2023-11-16 | 65 | 5 | 6 | Actual |
| 6233 | 200.00 | 2023-04-18 | 65 | 4 | 6 | Actual |
| 31202 | 673.11 | 2025-03-18 | 65 | 6 | 12 | Actual |
| 28358 | 328.00 | 2025-01-16 | 65 | 4 | 6 | Actual |
| 23093 | 780.00 | 2024-08-16 | 65 | 1 | 7 | Actual |
| 32946 | 300.00 | 2025-05-18 | 65 | 6 | 6 | Actual |
| 20085 | 704.00 | 2024-05-18 | 65 | 1 | 7 | Actual |
| 36232 | 421.00 | 2025-08-17 | 65 | 1 | 6 | Actual |
| 1745 | 280.00 | 2022-12-17 | 65 | 4 | 6 | Budget |
| 4172 | 380.00 | 2023-02-16 | 65 | 1 | 7 | Budget |
| 1932 | 550.00 | 2022-12-17 | 65 | 1 | 7 | Budget |
| 9234 | 550.00 | 2023-07-17 | 65 | 6 | 4 | Budget |
| 337 | 440.00 | 2022-11-16 | 65 | 1 | 5 | Actual |
| 11362 | 80.00 | 2023-09-16 | 65 | 7 | 3 | Budget |
| 29245 | 1458.00 | 2025-02-15 | 65 | 1 | 4 | Actual |
| 35752 | 715.67 | 2025-07-17 | 65 | 6 | 12 | Actual |
| 10292 | 517.00 | 2023-08-17 | 65 | 1 | 4 | Actual |
| 16231 | 37.99 | 2024-01-17 | 65 | 2 | 11 | Actual |
| 30343 | 244.00 | 2025-03-18 | 65 | 7 | 3 | Actual |
| 21325 | 131.61 | 2024-06-18 | 65 | 1 | 11 | Actual |
| 32714 | 869.00 | 2025-05-18 | 65 | 1 | 5 | Actual |
| 35811 | 218.80 | 2025-07-17 | 65 | 1 | 13 | Actual |
| 10105 | 363.00 | 2023-08-17 | 65 | 1 | 3 | Actual |
| 949 | 480.00 | 2022-11-16 | 65 | 1 | 8 | Budget |
| 809 | 711.00 | 2022-11-16 | 65 | 1 | 7 | Actual |
| 34069 | 221.00 | 2025-06-18 | 65 | 6 | 6 | Actual |
| 35137 | 497.00 | 2025-07-17 | 65 | 3 | 6 | Actual |
| 4885 | 322.00 | 2023-03-19 | 65 | 6 | 5 | Actual |
| 15820 | 41.00 | 2024-01-17 | 65 | 2 | 6 | Actual |
| 12598 | 576.00 | 2023-10-17 | 65 | 6 | 4 | Actual |
| 9548 | 332.00 | 2023-07-17 | 65 | 3 | 6 | Actual |
| 26975 | 770.00 | 2024-12-16 | 65 | 6 | 4 | Actual |
| 13398 | 200.00 | 2023-10-17 | 65 | 6 | 8 | Budget |
| 1380 | 380.00 | 2022-12-17 | 65 | 6 | 4 | Budget |
| 20206 | 673.82 | 2024-05-18 | 65 | 2 | 8 | Actual |
| 3436 | 200.00 | 2023-02-16 | 65 | 6 | 3 | Budget |
| 27264 | 342.00 | 2024-12-16 | 65 | 6 | 6 | Actual |
| 21919 | 257.00 | 2024-07-16 | 65 | 1 | 6 | Actual |
| 38380 | 759.00 | 2025-10-17 | 65 | 6 | 4 | Actual |
| 34339 | 681.62 | 2025-06-18 | 65 | 1 | 11 | Actual |
| 1650 | 88.00 | 2022-12-17 | 65 | 2 | 6 | Actual |
| 4231 | 380.00 | 2023-02-16 | 65 | 6 | 7 | Budget |
| 14249 | 47.57 | 2023-11-16 | 65 | 2 | 11 | Actual |
| 39204 | 613.54 | 2025-10-17 | 65 | 6 | 12 | Actual |
| 15900 | 214.00 | 2024-01-17 | 65 | 5 | 6 | Actual |
| 22625 | 650.00 | 2024-08-16 | 65 | 6 | 3 | Actual |
| 24930 | 230.00 | 2024-10-16 | 65 | 1 | 6 | Actual |
| 14600 | 100.00 | 2023-12-17 | 65 | 7 | 3 | Actual |
| 14335 | 92.25 | 2023-11-16 | 65 | 6 | 11 | Actual |
| 5214 | 200.00 | 2023-03-19 | 65 | 6 | 6 | Budget |
| 37018 | 625.82 | 2025-08-17 | 65 | 6 | 13 | Actual |
| 38226 | 776.00 | 2025-10-17 | 65 | 1 | 3 | Actual |
| 20406 | 82.68 | 2024-05-18 | 65 | 5 | 11 | Actual |
| 26732 | 387.22 | 2024-11-15 | 65 | 2 | 13 | Actual |
| 30162 | 492.49 | 2025-02-15 | 65 | 2 | 13 | Actual |
| 3705 | 553.00 | 2023-02-16 | 65 | 1 | 5 | Actual |
| 24536 | 9.27 | 2024-09-15 | 65 | 2 | 12 | Actual |
| 1852 | 280.00 | 2022-12-17 | 65 | 6 | 6 | Budget |
| 11281 | 260.00 | 2023-09-16 | 65 | 6 | 3 | Actual |
| 17856 | 342.00 | 2024-03-18 | 65 | 1 | 6 | Actual |
| 1379 | 540.00 | 2022-12-17 | 65 | 6 | 4 | Actual |
| 29782 | 807.16 | 2025-02-15 | 65 | 6 | 8 | Actual |
| 31590 | 1215.00 | 2025-04-17 | 65 | 1 | 5 | Actual |
| 28184 | 761.00 | 2025-01-16 | 65 | 1 | 5 | Actual |
| 29431 | 260.00 | 2025-02-15 | 65 | 1 | 6 | Actual |
| 30638 | 225.00 | 2025-03-18 | 65 | 4 | 6 | Actual |
| 8804 | 480.00 | 2023-06-19 | 65 | 1 | 8 | Budget |
| 29458 | 116.00 | 2025-02-15 | 65 | 2 | 6 | Actual |
| 15641 | 527.00 | 2024-01-17 | 65 | 6 | 4 | Actual |
| 20178 | 1107.16 | 2024-05-18 | 65 | 1 | 8 | Actual |
| 31497 | 1254.00 | 2025-04-17 | 65 | 1 | 4 | Actual |
| 12819 | 343.00 | 2023-10-17 | 65 | 1 | 6 | Actual |
| 19584 | 1290.00 | 2024-05-18 | 65 | 1 | 3 | Actual |
| 34660 | 401.26 | 2025-06-18 | 65 | 1 | 13 | Actual |
| 14451 | 40.12 | 2023-11-16 | 65 | 6 | 12 | Actual |
| 24417 | 37.99 | 2024-09-15 | 65 | 5 | 11 | Actual |
| 15251 | 35.87 | 2023-12-17 | 65 | 2 | 11 | Actual |
| 3108 | 427.00 | 2023-01-17 | 65 | 6 | 7 | Actual |
| 8525 | 100.00 | 2023-06-19 | 65 | 5 | 6 | Budget |
| 8477 | 332.00 | 2023-06-19 | 65 | 4 | 6 | Actual |
| 7 | 380.00 | 2022-11-16 | 65 | 1 | 3 | Budget |
| 8851 | 310.18 | 2023-06-19 | 65 | 2 | 8 | Actual |
| 4032 | 100.00 | 2023-02-16 | 65 | 5 | 6 | Budget |
| 24336 | 73.10 | 2024-09-15 | 65 | 2 | 11 | Actual |
| 1521 | 380.00 | 2022-12-17 | 65 | 6 | 5 | Budget |
| 18998 | 200.00 | 2024-04-17 | 65 | 6 | 6 | Actual |
| 3889 | 100.00 | 2023-02-16 | 65 | 2 | 6 | Budget |
| 10025 | 200.00 | 2023-07-17 | 65 | 6 | 8 | Budget |
| 20999 | 222.00 | 2024-06-18 | 65 | 4 | 6 | Actual |
| 1933 | 531.00 | 2022-12-17 | 65 | 1 | 7 | Actual |
| 18555 | 976.00 | 2024-04-17 | 65 | 1 | 3 | Actual |
| 36522 | 1676.87 | 2025-08-17 | 65 | 1 | 8 | Actual |
| 4497 | 380.00 | 2023-03-19 | 65 | 1 | 3 | Budget |
| 11940 | 355.00 | 2023-09-16 | 65 | 6 | 6 | Actual |
| 14099 | 710.19 | 2023-11-16 | 65 | 1 | 8 | Actual |
| 3841 | 280.00 | 2023-02-16 | 65 | 1 | 6 | Budget |
| 12410 | 280.00 | 2023-10-17 | 65 | 6 | 3 | Budget |
| 37409 | 156.00 | 2025-09-16 | 65 | 2 | 6 | Actual |
| 1746 | 410.00 | 2022-12-17 | 65 | 4 | 6 | Actual |
| 38559 | 162.00 | 2025-10-17 | 65 | 2 | 6 | Actual |
| 13616 | 592.00 | 2023-11-16 | 65 | 1 | 4 | Actual |
| 17176 | 432.91 | 2024-02-16 | 65 | 6 | 8 | Actual |
| 26135 | 206.00 | 2024-11-15 | 65 | 6 | 6 | Actual |
| 17937 | 151.00 | 2024-03-18 | 65 | 4 | 6 | Actual |
| 1054 | 243.51 | 2022-11-16 | 65 | 6 | 8 | Actual |
| 3985 | 200.00 | 2023-02-16 | 65 | 4 | 6 | Budget |
| 35313 | 676.00 | 2025-07-17 | 65 | 6 | 7 | Actual |
| 4825 | 520.00 | 2023-03-19 | 65 | 1 | 5 | Actual |
| 31624 | 842.00 | 2025-04-17 | 65 | 6 | 5 | Actual |
| 14720 | 503.00 | 2023-12-17 | 65 | 1 | 5 | Actual |
| 18145 | 546.55 | 2024-03-18 | 65 | 1 | 8 | Actual |
| 31141 | 339.06 | 2025-03-18 | 65 | 1 | 12 | Actual |
| 12489 | 80.00 | 2023-10-17 | 65 | 7 | 3 | Budget |
| 13528 | 660.00 | 2023-11-16 | 65 | 6 | 3 | Actual |
| 37437 | 517.00 | 2025-09-16 | 65 | 3 | 6 | Actual |
| 997 | 200.00 | 2022-11-16 | 65 | 2 | 8 | Budget |
| 39290 | 711.79 | 2025-10-17 | 65 | 2 | 13 | Actual |
| 9642 | 100.00 | 2023-07-17 | 65 | 5 | 6 | Budget |
| 28769 | 212.47 | 2025-01-16 | 65 | 4 | 11 | Actual |
| 33839 | 542.00 | 2025-06-18 | 65 | 1 | 5 | Actual |
| 38850 | 528.36 | 2025-10-17 | 65 | 2 | 8 | Actual |
| 14840 | 139.00 | 2023-12-17 | 65 | 2 | 6 | Actual |
| 8908 | 232.90 | 2023-06-19 | 65 | 6 | 8 | Actual |
| 37900 | 65.65 | 2025-09-16 | 65 | 5 | 11 | Actual |
| 31049 | 286.93 | 2025-03-18 | 65 | 4 | 11 | Actual |
| 6419 | 420.00 | 2023-04-18 | 65 | 1 | 7 | Actual |
| 4744 | 380.00 | 2023-03-19 | 65 | 6 | 4 | Budget |
| 32501 | 1402.00 | 2025-05-18 | 65 | 1 | 3 | Actual |
| 1851 | 273.00 | 2022-12-17 | 65 | 6 | 6 | Actual |
| 19351 | 105.02 | 2024-04-17 | 65 | 4 | 11 | Actual |
| 33244 | 293.32 | 2025-05-18 | 65 | 2 | 11 | Actual |
| 23687 | 156.00 | 2024-09-15 | 65 | 7 | 3 | Actual |
| 35547 | 279.49 | 2025-07-17 | 65 | 3 | 11 | Actual |
| 35870 | 632.84 | 2025-07-17 | 65 | 6 | 13 | Actual |
| 36841 | 273.10 | 2025-08-17 | 65 | 1 | 12 | Actual |
| 38942 | 620.98 | 2025-10-17 | 65 | 1 | 11 | Actual |
| 17671 | 718.00 | 2024-03-18 | 65 | 1 | 4 | Actual |
| 22209 | 982.92 | 2024-07-16 | 65 | 1 | 8 | Actual |
| 31411 | 452.00 | 2025-04-17 | 65 | 6 | 3 | Actual |
| 25935 | 680.00 | 2024-11-15 | 65 | 6 | 5 | Actual |
| 26856 | 788.00 | 2024-12-16 | 65 | 6 | 3 | Actual |
| 8722 | 469.00 | 2023-06-19 | 65 | 6 | 7 | Actual |
| 10431 | 550.00 | 2023-08-17 | 65 | 1 | 5 | Budget |
| 669 | 198.00 | 2022-11-16 | 65 | 5 | 6 | Actual |
| 27677 | 260.34 | 2024-12-16 | 65 | 6 | 11 | Actual |
| 38639 | 167.00 | 2025-10-17 | 65 | 5 | 6 | Actual |
| 7259 | 200.00 | 2023-05-19 | 65 | 2 | 6 | Budget |
| 27152 | 92.00 | 2024-12-16 | 65 | 2 | 6 | Actual |
| 18860 | 151.00 | 2024-04-17 | 65 | 1 | 6 | Actual |
| 26764 | 541.61 | 2024-11-15 | 65 | 6 | 13 | Actual |
| 38439 | 655.00 | 2025-10-17 | 65 | 1 | 5 | Actual |
Generated 2025-12-16 21:09:10.019 UTC