[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 21 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39143 | 325.23 | 2025-10-23 | 65 | 1 | 12 | Actual |
| 22442 | 169.91 | 2024-07-22 | 65 | 6 | 11 | Actual |
| 11084 | 200.00 | 2023-08-23 | 65 | 2 | 8 | Budget |
| 39024 | 443.32 | 2025-10-23 | 65 | 4 | 11 | Actual |
| 4231 | 380.00 | 2023-02-22 | 65 | 6 | 7 | Budget |
| 7211 | 433.00 | 2023-05-25 | 65 | 1 | 6 | Actual |
| 1792 | 200.00 | 2022-12-23 | 65 | 5 | 6 | Budget |
| 33958 | 64.00 | 2025-06-24 | 65 | 2 | 6 | Actual |
| 7598 | 380.00 | 2023-05-25 | 65 | 6 | 7 | Budget |
| 36583 | 849.58 | 2025-08-23 | 65 | 6 | 8 | Actual |
| 5481 | 357.15 | 2023-03-25 | 65 | 2 | 8 | Actual |
| 21558 | 23.10 | 2024-06-24 | 65 | 6 | 12 | Actual |
| 337 | 440.00 | 2022-11-22 | 65 | 1 | 5 | Actual |
| 2317 | 252.00 | 2023-01-23 | 65 | 6 | 3 | Actual |
| 29538 | 146.00 | 2025-02-21 | 65 | 5 | 6 | Actual |
| 35720 | 166.72 | 2025-07-23 | 65 | 2 | 12 | Actual |
| 11410 | 880.00 | 2023-09-22 | 65 | 1 | 4 | Actual |
| 8581 | 369.00 | 2023-06-25 | 65 | 6 | 6 | Actual |
| 38671 | 351.00 | 2025-10-23 | 65 | 6 | 6 | Actual |
| 19888 | 189.00 | 2024-05-24 | 65 | 1 | 6 | Actual |
| 36173 | 515.00 | 2025-08-23 | 65 | 6 | 5 | Actual |
| 35109 | 151.00 | 2025-07-23 | 65 | 2 | 6 | Actual |
| 34220 | 907.16 | 2025-06-24 | 65 | 1 | 8 | Actual |
| 9499 | 152.00 | 2023-07-23 | 65 | 2 | 6 | Actual |
| 17704 | 474.00 | 2024-03-24 | 65 | 6 | 4 | Actual |
| 37991 | 285.87 | 2025-09-22 | 65 | 1 | 12 | Actual |
| 526 | 164.00 | 2022-11-22 | 65 | 2 | 6 | Actual |
| 16258 | 76.29 | 2024-01-23 | 65 | 3 | 11 | Actual |
| 5540 | 243.51 | 2023-03-25 | 65 | 6 | 8 | Actual |
| 22058 | 333.00 | 2024-07-22 | 65 | 6 | 6 | Actual |
| 35313 | 676.00 | 2025-07-23 | 65 | 6 | 7 | Actual |
| 32174 | 175.23 | 2025-04-23 | 65 | 4 | 11 | Actual |
| 5434 | 682.91 | 2023-03-25 | 65 | 1 | 8 | Actual |
| 17290 | 140.12 | 2024-02-22 | 65 | 3 | 11 | Actual |
| 30754 | 915.00 | 2025-03-24 | 65 | 1 | 7 | Actual |
| 2259 | 380.00 | 2023-01-23 | 65 | 1 | 3 | Budget |
| 38822 | 1222.32 | 2025-10-23 | 65 | 1 | 8 | Actual |
| 33872 | 889.00 | 2025-06-24 | 65 | 6 | 5 | Actual |
| 8193 | 568.00 | 2023-06-25 | 65 | 1 | 5 | Actual |
| 16231 | 37.99 | 2024-01-23 | 65 | 2 | 11 | Actual |
| 8478 | 280.00 | 2023-06-25 | 65 | 4 | 6 | Budget |
| 14303 | 122.04 | 2023-11-22 | 65 | 4 | 11 | Actual |
| 30967 | 359.28 | 2025-03-24 | 65 | 1 | 11 | Actual |
| 34421 | 328.42 | 2025-06-24 | 65 | 4 | 11 | Actual |
| 16825 | 347.00 | 2024-02-22 | 65 | 1 | 6 | Actual |
| 24097 | 588.00 | 2024-09-21 | 65 | 1 | 7 | Actual |
| 3376 | 270.00 | 2023-02-22 | 65 | 1 | 3 | Actual |
| 32946 | 300.00 | 2025-05-24 | 65 | 6 | 6 | Actual |
| 8382 | 200.00 | 2023-06-25 | 65 | 2 | 6 | Budget |
| 32807 | 335.00 | 2025-05-24 | 65 | 1 | 6 | Actual |
| 16431 | 18.84 | 2024-01-23 | 65 | 2 | 12 | Actual |
| 11143 | 200.00 | 2023-08-23 | 65 | 6 | 8 | Budget |
| 36287 | 426.00 | 2025-08-23 | 65 | 3 | 6 | Actual |
| 18860 | 151.00 | 2024-04-23 | 65 | 1 | 6 | Actual |
| 15521 | 640.00 | 2024-01-23 | 65 | 6 | 3 | Actual |
| 27415 | 1485.96 | 2024-12-22 | 65 | 1 | 8 | Actual |
| 24567 | 24.16 | 2024-09-21 | 65 | 6 | 12 | Actual |
| 1379 | 540.00 | 2022-12-23 | 65 | 6 | 4 | Actual |
| 19210 | 334.42 | 2024-04-23 | 65 | 6 | 8 | Actual |
| 10349 | 480.00 | 2023-08-23 | 65 | 6 | 4 | Budget |
| 6234 | 200.00 | 2023-04-24 | 65 | 4 | 6 | Budget |
| 19584 | 1290.00 | 2024-05-24 | 65 | 1 | 3 | Actual |
| 25340 | 157.15 | 2024-10-22 | 65 | 1 | 11 | Actual |
| 20555 | 50.76 | 2024-05-24 | 65 | 6 | 12 | Actual |
| 395 | 380.00 | 2022-11-22 | 65 | 6 | 5 | Budget |
| 9234 | 550.00 | 2023-07-23 | 65 | 6 | 4 | Budget |
| 13805 | 302.00 | 2023-11-22 | 65 | 1 | 6 | Actual |
| 16611 | 240.00 | 2024-02-22 | 65 | 7 | 3 | Actual |
| 7260 | 226.00 | 2023-05-25 | 65 | 2 | 6 | Actual |
| 25127 | 744.00 | 2024-10-22 | 65 | 1 | 7 | Actual |
| 31531 | 583.00 | 2025-04-23 | 65 | 6 | 4 | Actual |
| 13494 | 1290.00 | 2023-11-22 | 65 | 1 | 3 | Actual |
| 196 | 770.00 | 2022-11-22 | 65 | 1 | 4 | Actual |
| 4311 | 550.00 | 2023-02-22 | 65 | 1 | 8 | Budget |
| 9371 | 441.00 | 2023-07-23 | 65 | 6 | 5 | Actual |
| 17176 | 432.91 | 2024-02-22 | 65 | 6 | 8 | Actual |
| 38439 | 655.00 | 2025-10-23 | 65 | 1 | 5 | Actual |
| 34660 | 401.26 | 2025-06-24 | 65 | 1 | 13 | Actual |
| 36429 | 1343.00 | 2025-08-23 | 65 | 1 | 7 | Actual |
| 28888 | 377.36 | 2025-01-22 | 65 | 1 | 12 | Actual |
| 23749 | 364.00 | 2024-09-21 | 65 | 6 | 4 | Actual |
| 3515 | 100.00 | 2023-02-22 | 65 | 7 | 3 | Budget |
| 6747 | 380.00 | 2023-05-25 | 65 | 1 | 3 | Budget |
| 8334 | 380.00 | 2023-06-25 | 65 | 1 | 6 | Budget |
| 3986 | 226.00 | 2023-02-22 | 65 | 4 | 6 | Actual |
| 38850 | 528.36 | 2025-10-23 | 65 | 2 | 8 | Actual |
| 30638 | 225.00 | 2025-03-24 | 65 | 4 | 6 | Actual |
| 20325 | 44.38 | 2024-05-24 | 65 | 2 | 11 | Actual |
| 998 | 255.63 | 2022-11-22 | 65 | 2 | 8 | Actual |
| 2072 | 655.64 | 2022-12-23 | 65 | 1 | 8 | Actual |
| 11361 | 65.00 | 2023-09-22 | 65 | 7 | 3 | Actual |
| 36080 | 1053.00 | 2025-08-23 | 65 | 6 | 4 | Actual |
| 10758 | 117.00 | 2023-08-23 | 65 | 5 | 6 | Actual |
| 32201 | 116.72 | 2025-04-23 | 65 | 5 | 11 | Actual |
| 8723 | 380.00 | 2023-06-25 | 65 | 6 | 7 | Budget |
| 22896 | 235.00 | 2024-08-22 | 65 | 1 | 6 | Actual |
| 23901 | 398.00 | 2024-09-21 | 65 | 1 | 6 | Actual |
| 7460 | 234.00 | 2023-05-25 | 65 | 6 | 6 | Actual |
| 31972 | 1401.11 | 2025-04-23 | 65 | 1 | 8 | Actual |
| 6280 | 138.00 | 2023-04-24 | 65 | 5 | 6 | Actual |
| 7599 | 576.00 | 2023-05-25 | 65 | 6 | 7 | Actual |
| 19526 | 36.93 | 2024-04-23 | 65 | 6 | 12 | Actual |
| 22269 | 316.24 | 2024-07-22 | 65 | 6 | 8 | Actual |
| 17022 | 576.00 | 2024-02-22 | 65 | 1 | 7 | Actual |
| 394 | 553.00 | 2022-11-22 | 65 | 6 | 5 | Actual |
| 1933 | 531.00 | 2022-12-23 | 65 | 1 | 7 | Actual |
| 10350 | 348.00 | 2023-08-23 | 65 | 6 | 4 | Actual |
| 28949 | 462.47 | 2025-01-22 | 65 | 6 | 12 | Actual |
| 7727 | 305.63 | 2023-05-25 | 65 | 2 | 8 | Actual |
| 32411 | 413.54 | 2025-04-23 | 65 | 2 | 13 | Actual |
| 22533 | 56.08 | 2024-07-22 | 65 | 6 | 12 | Actual |
| 24008 | 159.00 | 2024-09-21 | 65 | 5 | 6 | Actual |
| 7679 | 480.00 | 2023-05-25 | 65 | 1 | 8 | Budget |
| 24390 | 119.91 | 2024-09-21 | 65 | 4 | 11 | Actual |
| 20297 | 273.10 | 2024-05-24 | 65 | 1 | 11 | Actual |
| 2582 | 480.00 | 2023-01-23 | 65 | 1 | 5 | Budget |
| 10816 | 280.00 | 2023-08-23 | 65 | 6 | 6 | Budget |
| 13832 | 88.00 | 2023-11-22 | 65 | 2 | 6 | Actual |
| 14509 | 784.00 | 2023-12-23 | 65 | 1 | 3 | Actual |
| 12409 | 291.00 | 2023-10-23 | 65 | 6 | 3 | Actual |
| 12349 | 462.00 | 2023-10-23 | 65 | 1 | 3 | Actual |
| 27232 | 139.00 | 2024-12-22 | 65 | 5 | 6 | Actual |
| 14276 | 170.98 | 2023-11-22 | 65 | 3 | 11 | Actual |
| 4825 | 520.00 | 2023-03-25 | 65 | 1 | 5 | Actual |
| 10665 | 515.00 | 2023-08-23 | 65 | 3 | 6 | Actual |
| 29159 | 704.00 | 2025-02-21 | 65 | 6 | 3 | Actual |
| 2260 | 451.00 | 2023-01-23 | 65 | 1 | 3 | Actual |
| 2318 | 280.00 | 2023-01-23 | 65 | 6 | 3 | Budget |
| 28218 | 702.00 | 2025-01-22 | 65 | 6 | 5 | Actual |
| 19378 | 67.78 | 2024-04-23 | 65 | 5 | 11 | Actual |
| 26646 | 39.06 | 2024-11-21 | 65 | 6 | 12 | Actual |
| 27617 | 341.19 | 2024-12-22 | 65 | 4 | 11 | Actual |
| 1520 | 306.00 | 2022-12-23 | 65 | 6 | 5 | Actual |
| 18173 | 473.82 | 2024-03-24 | 65 | 2 | 8 | Actual |
| 17994 | 231.00 | 2024-03-24 | 65 | 6 | 6 | Actual |
| 2816 | 380.00 | 2023-01-23 | 65 | 3 | 6 | Budget |
| 12916 | 338.00 | 2023-10-23 | 65 | 3 | 6 | Actual |
| 21616 | 700.00 | 2024-07-22 | 65 | 1 | 3 | Actual |
| 34810 | 935.00 | 2025-07-23 | 65 | 6 | 3 | Actual |
| 1851 | 273.00 | 2022-12-23 | 65 | 6 | 6 | Actual |
| 7540 | 820.00 | 2023-05-25 | 65 | 1 | 7 | Actual |
| 669 | 198.00 | 2022-11-22 | 65 | 5 | 6 | Actual |
| 10431 | 550.00 | 2023-08-23 | 65 | 1 | 5 | Budget |
| 2501 | 336.00 | 2023-01-23 | 65 | 6 | 4 | Actual |
| 11083 | 310.18 | 2023-08-23 | 65 | 2 | 8 | Actual |
| 19969 | 141.00 | 2024-05-24 | 65 | 4 | 6 | Actual |
| 24217 | 675.34 | 2024-09-21 | 65 | 2 | 8 | Actual |
| 18915 | 252.00 | 2024-04-23 | 65 | 3 | 6 | Actual |
| 8663 | 650.00 | 2023-06-25 | 65 | 1 | 7 | Budget |
| 5809 | 600.00 | 2023-04-24 | 65 | 1 | 4 | Actual |
| 35692 | 261.40 | 2025-07-23 | 65 | 1 | 12 | Actual |
| 7355 | 410.00 | 2023-05-25 | 65 | 4 | 6 | Actual |
| 24363 | 90.12 | 2024-09-21 | 65 | 3 | 11 | Actual |
| 15164 | 523.82 | 2023-12-23 | 65 | 6 | 8 | Actual |
| 25161 | 612.00 | 2024-10-22 | 65 | 6 | 7 | Actual |
| 12350 | 380.00 | 2023-10-23 | 65 | 1 | 3 | Budget |
| 3705 | 553.00 | 2023-02-22 | 65 | 1 | 5 | Actual |
| 15103 | 784.43 | 2023-12-23 | 65 | 1 | 8 | Actual |
| 5063 | 280.00 | 2023-03-25 | 65 | 3 | 6 | Budget |
| 38613 | 190.00 | 2025-10-23 | 65 | 4 | 6 | Actual |
| 38729 | 688.00 | 2025-10-23 | 65 | 1 | 7 | Actual |
| 33244 | 293.32 | 2025-05-24 | 65 | 2 | 11 | Actual |
| 65 | 220.00 | 2022-11-22 | 65 | 6 | 3 | Actual |
| 35574 | 275.23 | 2025-07-23 | 65 | 4 | 11 | Actual |
| 3889 | 100.00 | 2023-02-22 | 65 | 2 | 6 | Budget |
| 26822 | 690.00 | 2024-12-22 | 65 | 1 | 3 | Actual |
| 20647 | 621.00 | 2024-06-24 | 65 | 6 | 3 | Actual |
| 20439 | 147.57 | 2024-05-24 | 65 | 6 | 11 | Actual |
| 4497 | 380.00 | 2023-03-25 | 65 | 1 | 3 | Budget |
| 15579 | 204.00 | 2024-01-23 | 65 | 7 | 3 | Actual |
| 32233 | 419.92 | 2025-04-23 | 65 | 6 | 11 | Actual |
| 20705 | 158.00 | 2024-06-24 | 65 | 7 | 3 | Actual |
| 5681 | 186.00 | 2023-04-24 | 65 | 6 | 3 | Actual |
| 11691 | 380.00 | 2023-09-22 | 65 | 1 | 6 | Budget |
| 4360 | 508.67 | 2023-02-22 | 65 | 2 | 8 | Actual |
| 10897 | 540.00 | 2023-08-23 | 65 | 1 | 7 | Actual |
| 13069 | 280.00 | 2023-10-23 | 65 | 6 | 6 | Budget |
| 34069 | 221.00 | 2025-06-24 | 65 | 6 | 6 | Actual |
| 36782 | 448.64 | 2025-08-23 | 65 | 6 | 11 | Actual |
| 21768 | 421.00 | 2024-07-22 | 65 | 6 | 4 | Actual |
| 3238 | 328.36 | 2023-01-23 | 65 | 2 | 8 | Actual |
| 13010 | 100.00 | 2023-10-23 | 65 | 5 | 6 | Budget |
| 23928 | 60.00 | 2024-09-21 | 65 | 2 | 6 | Actual |
| 19469 | 17.78 | 2024-04-23 | 65 | 1 | 12 | Actual |
| 8112 | 469.00 | 2023-06-25 | 65 | 6 | 4 | Actual |
| 16144 | 555.64 | 2024-01-23 | 65 | 6 | 8 | Actual |
| 34481 | 465.66 | 2025-06-24 | 65 | 6 | 11 | Actual |
| 15429 | 32.67 | 2023-12-23 | 65 | 6 | 12 | Actual |
| 24039 | 279.00 | 2024-09-21 | 65 | 6 | 6 | Actual |
| 4172 | 380.00 | 2023-02-22 | 65 | 1 | 7 | Budget |
| 30076 | 417.79 | 2025-02-21 | 65 | 6 | 12 | Actual |
| 28687 | 472.04 | 2025-01-22 | 65 | 1 | 11 | Actual |
| 14160 | 584.43 | 2023-11-22 | 65 | 6 | 8 | Actual |
| 31624 | 842.00 | 2025-04-23 | 65 | 6 | 5 | Actual |
| 35137 | 497.00 | 2025-07-23 | 65 | 3 | 6 | Actual |
| 30908 | 934.43 | 2025-03-24 | 65 | 6 | 8 | Actual |
| 621 | 280.00 | 2022-11-22 | 65 | 4 | 6 | Budget |
| 21233 | 523.82 | 2024-06-24 | 65 | 2 | 8 | Actual |
| 29217 | 207.00 | 2025-02-21 | 65 | 7 | 3 | Actual |
| 14952 | 198.00 | 2023-12-23 | 65 | 6 | 6 | Actual |
| 29662 | 480.00 | 2025-02-21 | 65 | 6 | 7 | Actual |
| 2398 | 111.00 | 2023-01-23 | 65 | 7 | 3 | Actual |
| 12410 | 280.00 | 2023-10-23 | 65 | 6 | 3 | Budget |
| 22837 | 601.00 | 2024-08-22 | 65 | 6 | 5 | Actual |
| 32033 | 704.12 | 2025-04-23 | 65 | 6 | 8 | Actual |
| 18555 | 976.00 | 2024-04-23 | 65 | 1 | 3 | Actual |
| 1460 | 480.00 | 2022-12-23 | 65 | 1 | 5 | Budget |
| 9697 | 280.00 | 2023-07-23 | 65 | 6 | 6 | Budget |
| 9642 | 100.00 | 2023-07-23 | 65 | 5 | 6 | Budget |
| 10955 | 616.00 | 2023-08-23 | 65 | 6 | 7 | Actual |
| 29279 | 781.00 | 2025-02-21 | 65 | 6 | 4 | Actual |
| 31683 | 447.00 | 2025-04-23 | 65 | 1 | 6 | Actual |
| 21266 | 319.27 | 2024-06-24 | 65 | 6 | 8 | Actual |
| 37230 | 1020.00 | 2025-09-22 | 65 | 6 | 4 | Actual |
| 37521 | 315.00 | 2025-09-22 | 65 | 6 | 6 | Actual |
| 14335 | 92.25 | 2023-11-22 | 65 | 6 | 11 | Actual |
| 39171 | 147.57 | 2025-10-23 | 65 | 2 | 12 | Actual |
| 9451 | 445.00 | 2023-07-23 | 65 | 1 | 6 | Actual |
| 30162 | 492.49 | 2025-02-21 | 65 | 2 | 13 | Actual |
| 16083 | 1092.01 | 2024-01-23 | 65 | 1 | 8 | Actual |
| 22625 | 650.00 | 2024-08-22 | 65 | 6 | 3 | Actual |
| 3624 | 380.00 | 2023-02-22 | 65 | 6 | 4 | Budget |
| 26051 | 263.00 | 2024-11-21 | 65 | 3 | 6 | Actual |
| 35752 | 715.67 | 2025-07-23 | 65 | 6 | 12 | Actual |
| 36463 | 702.00 | 2025-08-23 | 65 | 6 | 7 | Actual |
| 20613 | 1200.00 | 2024-06-24 | 65 | 1 | 3 | Actual |
| 4683 | 650.00 | 2023-03-25 | 65 | 1 | 4 | Budget |
| 2178 | 455.64 | 2022-12-23 | 65 | 6 | 8 | Actual |
| 8909 | 200.00 | 2023-06-25 | 65 | 6 | 8 | Budget |
| 4230 | 462.00 | 2023-02-22 | 65 | 6 | 7 | Actual |
| 9643 | 82.00 | 2023-07-23 | 65 | 5 | 6 | Actual |
| 21353 | 125.23 | 2024-06-24 | 65 | 2 | 11 | Actual |
| 11550 | 550.00 | 2023-09-22 | 65 | 1 | 5 | Budget |
| 6560 | 550.00 | 2023-04-24 | 65 | 1 | 8 | Budget |
| 21380 | 119.91 | 2024-06-24 | 65 | 3 | 11 | Actual |
| 725 | 314.00 | 2022-11-22 | 65 | 6 | 6 | Actual |
| 253 | 378.00 | 2022-11-22 | 65 | 6 | 4 | Actual |
| 336 | 480.00 | 2022-11-22 | 65 | 1 | 5 | Budget |
| 2638 | 400.00 | 2023-01-23 | 65 | 6 | 5 | Actual |
| 17911 | 363.00 | 2024-03-24 | 65 | 3 | 6 | Actual |
| 13210 | 315.00 | 2023-10-23 | 65 | 6 | 7 | Actual |
| 36724 | 289.06 | 2025-08-23 | 65 | 4 | 11 | Actual |
| 4824 | 550.00 | 2023-03-25 | 65 | 1 | 5 | Budget |
| 10025 | 200.00 | 2023-07-23 | 65 | 6 | 8 | Budget |
| 33839 | 542.00 | 2025-06-24 | 65 | 1 | 5 | Actual |
| 5810 | 650.00 | 2023-04-24 | 65 | 1 | 4 | Budget |
| 5109 | 267.00 | 2023-03-25 | 65 | 4 | 6 | Actual |
| 1138 | 490.00 | 2022-12-23 | 65 | 1 | 3 | Actual |
| 34127 | 1445.00 | 2025-06-24 | 65 | 1 | 7 | Actual |
| 14542 | 726.00 | 2023-12-23 | 65 | 6 | 3 | Actual |
| 13292 | 723.82 | 2023-10-23 | 65 | 1 | 8 | Actual |
| 18373 | 40.12 | 2024-03-24 | 65 | 5 | 11 | Actual |
| 9452 | 380.00 | 2023-07-23 | 65 | 1 | 6 | Budget |
| 38942 | 620.98 | 2025-10-23 | 65 | 1 | 11 | Actual |
| 20973 | 318.00 | 2024-06-24 | 65 | 3 | 6 | Actual |
| 23247 | 599.58 | 2024-08-22 | 65 | 6 | 8 | Actual |
| 5295 | 380.00 | 2023-03-25 | 65 | 1 | 7 | Budget |
| 37900 | 65.65 | 2025-09-22 | 65 | 5 | 11 | Actual |
| 5156 | 100.00 | 2023-03-25 | 65 | 5 | 6 | Budget |
| 28715 | 117.78 | 2025-01-22 | 65 | 2 | 11 | Actual |
| 11883 | 100.00 | 2023-09-22 | 65 | 5 | 6 | Budget |
| 27590 | 328.42 | 2024-12-22 | 65 | 3 | 11 | Actual |
| 525 | 100.00 | 2022-11-22 | 65 | 2 | 6 | Budget |
| 5013 | 113.00 | 2023-03-25 | 65 | 2 | 6 | Actual |
| 35163 | 201.00 | 2025-07-23 | 65 | 4 | 6 | Actual |
| 5482 | 280.00 | 2023-03-25 | 65 | 2 | 8 | Budget |
| 7786 | 323.81 | 2023-05-25 | 65 | 6 | 8 | Actual |
| 12162 | 485.94 | 2023-09-22 | 65 | 1 | 8 | Actual |
| 18998 | 200.00 | 2024-04-23 | 65 | 6 | 6 | Actual |
| 27882 | 622.32 | 2024-12-22 | 65 | 2 | 13 | Actual |
| 12963 | 232.00 | 2023-10-23 | 65 | 4 | 6 | Actual |
| 11835 | 257.00 | 2023-09-22 | 65 | 4 | 6 | Actual |
| 36259 | 94.00 | 2025-08-23 | 65 | 2 | 6 | Actual |
| 18708 | 380.00 | 2024-04-23 | 65 | 6 | 4 | Actual |
| 37168 | 188.00 | 2025-09-22 | 65 | 7 | 3 | Actual |
| 1521 | 380.00 | 2022-12-23 | 65 | 6 | 5 | Budget |
| 26439 | 70.97 | 2024-11-21 | 65 | 2 | 11 | Actual |
| 33986 | 281.00 | 2025-06-24 | 65 | 3 | 6 | Actual |
| 22328 | 138.00 | 2024-07-22 | 65 | 1 | 11 | Actual |
| 36987 | 485.47 | 2025-08-23 | 65 | 2 | 13 | Actual |
| 13011 | 182.00 | 2023-10-23 | 65 | 5 | 6 | Actual |
| 3237 | 200.00 | 2023-01-23 | 65 | 2 | 8 | Budget |
| 27180 | 491.00 | 2024-12-22 | 65 | 3 | 6 | Actual |
| 20999 | 222.00 | 2024-06-24 | 65 | 4 | 6 | Actual |
| 16732 | 619.00 | 2024-02-22 | 65 | 1 | 5 | Actual |
| 18086 | 440.00 | 2024-03-24 | 65 | 6 | 7 | Actual |
| 37671 | 1125.34 | 2025-09-22 | 65 | 1 | 8 | Actual |
| 1601 | 280.00 | 2022-12-23 | 65 | 1 | 6 | Budget |
| 12161 | 380.00 | 2023-09-22 | 65 | 1 | 8 | Budget |
| 25011 | 104.00 | 2024-10-22 | 65 | 4 | 6 | Actual |
| 21919 | 257.00 | 2024-07-22 | 65 | 1 | 6 | Actual |
| 14038 | 738.00 | 2023-11-22 | 65 | 6 | 7 | Actual |
| 21467 | 145.44 | 2024-06-24 | 65 | 6 | 11 | Actual |
| 37579 | 816.00 | 2025-09-22 | 65 | 1 | 7 | Actual |
| 4417 | 200.00 | 2023-02-22 | 65 | 6 | 8 | Budget |
| 27736 | 453.96 | 2024-12-22 | 65 | 1 | 12 | Actual |
| 17883 | 87.00 | 2024-03-24 | 65 | 2 | 6 | Actual |
| 26732 | 387.22 | 2024-11-21 | 65 | 2 | 13 | Actual |
| 8430 | 358.00 | 2023-06-25 | 65 | 3 | 6 | Actual |
| 26077 | 206.00 | 2024-11-21 | 65 | 4 | 6 | Actual |
| 24417 | 37.99 | 2024-09-21 | 65 | 5 | 11 | Actual |
| 28829 | 409.28 | 2025-01-22 | 65 | 6 | 11 | Actual |
| 37076 | 1419.00 | 2025-09-22 | 65 | 1 | 3 | Actual |
| 29372 | 480.00 | 2025-02-21 | 65 | 6 | 5 | Actual |
| 867 | 480.00 | 2022-11-22 | 65 | 6 | 7 | Budget |
| 1055 | 200.00 | 2022-11-22 | 65 | 6 | 8 | Budget |
| 10244 | 93.00 | 2023-08-23 | 65 | 7 | 3 | Actual |
| 28474 | 1207.00 | 2025-01-22 | 65 | 1 | 7 | Actual |
| 7212 | 380.00 | 2023-05-25 | 65 | 1 | 6 | Budget |
| 17551 | 864.00 | 2024-03-24 | 65 | 1 | 3 | Actual |
| 22951 | 428.00 | 2024-08-22 | 65 | 3 | 6 | Actual |
| 17963 | 127.00 | 2024-03-24 | 65 | 5 | 6 | Actual |
| 15305 | 156.08 | 2023-12-23 | 65 | 4 | 11 | Actual |
| 22356 | 136.93 | 2024-07-22 | 65 | 2 | 11 | Actual |
| 7356 | 280.00 | 2023-05-25 | 65 | 4 | 6 | Budget |
| 8006 | 75.00 | 2023-06-25 | 65 | 7 | 3 | Actual |
| 26023 | 70.00 | 2024-11-21 | 65 | 2 | 6 | Actual |
| 5541 | 200.00 | 2023-03-25 | 65 | 6 | 8 | Budget |
| 31764 | 204.00 | 2025-04-23 | 65 | 4 | 6 | Actual |
| 8253 | 455.00 | 2023-06-25 | 65 | 6 | 5 | Actual |
| 21325 | 131.61 | 2024-06-24 | 65 | 1 | 11 | Actual |
| 5762 | 100.00 | 2023-04-24 | 65 | 7 | 3 | Budget |
| 25806 | 902.00 | 2024-11-21 | 65 | 1 | 4 | Actual |
| 19795 | 726.00 | 2024-05-24 | 65 | 1 | 5 | Actual |
| 3985 | 200.00 | 2023-02-22 | 65 | 4 | 6 | Budget |
| 24450 | 208.21 | 2024-09-21 | 65 | 6 | 11 | Actual |
| 16024 | 650.00 | 2024-01-23 | 65 | 6 | 7 | Actual |
| 25395 | 117.78 | 2024-10-22 | 65 | 3 | 11 | Actual |
| 28277 | 480.00 | 2025-01-22 | 65 | 1 | 6 | Actual |
| 12678 | 477.00 | 2023-10-23 | 65 | 1 | 5 | Actual |
| 37873 | 219.91 | 2025-09-22 | 65 | 4 | 11 | Actual |
| 38970 | 243.32 | 2025-10-23 | 65 | 2 | 11 | Actual |
| 3516 | 123.00 | 2023-02-22 | 65 | 7 | 3 | Actual |
| 27264 | 342.00 | 2024-12-22 | 65 | 6 | 6 | Actual |
| 9837 | 258.00 | 2023-07-23 | 65 | 6 | 7 | Actual |
| 39322 | 439.86 | 2025-10-23 | 65 | 6 | 13 | Actual |
| 19617 | 770.00 | 2024-05-24 | 65 | 6 | 3 | Actual |
| 21974 | 365.00 | 2024-07-22 | 65 | 3 | 6 | Actual |
| 18264 | 240.13 | 2024-03-24 | 65 | 1 | 11 | Actual |
| 14004 | 900.00 | 2023-11-22 | 65 | 1 | 7 | Actual |
| 6186 | 280.00 | 2023-04-24 | 65 | 3 | 6 | Budget |
| 17317 | 107.14 | 2024-02-22 | 65 | 4 | 11 | Actual |
| 18647 | 120.00 | 2024-04-23 | 65 | 7 | 3 | Actual |
| 38763 | 506.00 | 2025-10-23 | 65 | 6 | 7 | Actual |
| 28358 | 328.00 | 2025-01-22 | 65 | 4 | 6 | Actual |
| 2502 | 380.00 | 2023-01-23 | 65 | 6 | 4 | Budget |
| 23537 | 32.67 | 2024-08-22 | 65 | 6 | 12 | Actual |
| 23715 | 546.00 | 2024-09-21 | 65 | 1 | 4 | Actual |
| 23956 | 213.00 | 2024-09-21 | 65 | 3 | 6 | Actual |
| 38997 | 266.72 | 2025-10-23 | 65 | 3 | 11 | Actual |
| 30343 | 244.00 | 2025-03-24 | 65 | 7 | 3 | Actual |
| 33096 | 1401.11 | 2025-05-24 | 65 | 1 | 8 | Actual |
| 9918 | 480.00 | 2023-07-23 | 65 | 1 | 8 | Budget |
| 24837 | 338.00 | 2024-10-22 | 65 | 1 | 5 | Actual |
| 2968 | 280.00 | 2023-01-23 | 65 | 6 | 6 | Budget |
| 15734 | 270.00 | 2024-01-23 | 65 | 6 | 5 | Actual |
| 17235 | 144.38 | 2024-02-22 | 65 | 1 | 11 | Actual |
| 12490 | 80.00 | 2023-10-23 | 65 | 7 | 3 | Actual |
| 23003 | 169.00 | 2024-08-22 | 65 | 5 | 6 | Actual |
| 1991 | 480.00 | 2022-12-23 | 65 | 6 | 7 | Budget |
| 32862 | 345.00 | 2025-05-24 | 65 | 3 | 6 | Actual |
| 24957 | 42.00 | 2024-10-22 | 65 | 2 | 6 | Actual |
| 31082 | 360.34 | 2025-03-24 | 65 | 6 | 11 | Actual |
| 29338 | 702.00 | 2025-02-21 | 65 | 1 | 5 | Actual |
| 7309 | 267.00 | 2023-05-25 | 65 | 3 | 6 | Actual |
| 22026 | 89.00 | 2024-07-22 | 65 | 5 | 6 | Actual |
| 25778 | 183.00 | 2024-11-21 | 65 | 7 | 3 | Actual |
| 26520 | 22.04 | 2024-11-21 | 65 | 5 | 11 | Actual |
| 30584 | 109.00 | 2025-03-24 | 65 | 2 | 6 | Actual |
| 38168 | 506.52 | 2025-09-22 | 65 | 6 | 13 | Actual |
| 12021 | 480.00 | 2023-09-22 | 65 | 1 | 7 | Budget |
| 2446 | 946.00 | 2023-01-23 | 65 | 1 | 4 | Actual |
| 35023 | 604.00 | 2025-07-23 | 65 | 6 | 5 | Actual |
| 22804 | 396.00 | 2024-08-22 | 65 | 1 | 5 | Actual |
| 1746 | 410.00 | 2022-12-23 | 65 | 4 | 6 | Actual |
| 36869 | 82.68 | 2025-08-23 | 65 | 2 | 12 | Actual |
| 10568 | 338.00 | 2023-08-23 | 65 | 1 | 6 | Actual |
| 31261 | 190.73 | 2025-03-24 | 65 | 1 | 13 | Actual |
| 16906 | 197.00 | 2024-02-22 | 65 | 4 | 6 | Actual |
| 1274 | 72.00 | 2022-12-23 | 65 | 7 | 3 | Actual |
| 147 | 90.00 | 2022-11-22 | 65 | 7 | 3 | Budget |
| 15990 | 564.00 | 2024-01-23 | 65 | 1 | 7 | Actual |
| 28416 | 343.00 | 2025-01-22 | 65 | 6 | 6 | Actual |
| 30875 | 510.18 | 2025-03-24 | 65 | 2 | 8 | Actual |
| 32621 | 1064.00 | 2025-05-24 | 65 | 1 | 4 | Actual |
| 21205 | 1251.10 | 2024-06-24 | 65 | 1 | 8 | Actual |
| 11409 | 650.00 | 2023-09-22 | 65 | 1 | 4 | Budget |
| 3295 | 200.00 | 2023-01-23 | 65 | 6 | 8 | Budget |
| 31411 | 452.00 | 2025-04-23 | 65 | 6 | 3 | Actual |
| 25069 | 273.00 | 2024-10-22 | 65 | 6 | 6 | Actual |
| 1650 | 88.00 | 2022-12-23 | 65 | 2 | 6 | Actual |
| 5110 | 200.00 | 2023-03-25 | 65 | 4 | 6 | Budget |
| 21707 | 144.00 | 2024-07-22 | 65 | 7 | 3 | Actual |
| 37110 | 945.00 | 2025-09-22 | 65 | 6 | 3 | Actual |
| 4555 | 196.00 | 2023-03-25 | 65 | 6 | 3 | Actual |
| 18675 | 428.00 | 2024-04-23 | 65 | 1 | 4 | Actual |
| 25901 | 548.00 | 2024-11-21 | 65 | 1 | 5 | Actual |
| 32292 | 229.49 | 2025-04-23 | 65 | 1 | 12 | Actual |
| 9966 | 455.64 | 2023-07-23 | 65 | 2 | 8 | Actual |
| 33331 | 413.53 | 2025-05-24 | 65 | 6 | 11 | Actual |
| 31880 | 1275.00 | 2025-04-23 | 65 | 1 | 7 | Actual |
| 3704 | 550.00 | 2023-02-22 | 65 | 1 | 5 | Budget |
| 39204 | 613.54 | 2025-10-23 | 65 | 6 | 12 | Actual |
| 28769 | 212.47 | 2025-01-22 | 65 | 4 | 11 | Actual |
| 6337 | 172.00 | 2023-04-24 | 65 | 6 | 6 | Actual |
| 9128 | 70.00 | 2023-07-23 | 65 | 7 | 3 | Budget |
| 22116 | 638.00 | 2024-07-22 | 65 | 1 | 7 | Actual |
| 10243 | 80.00 | 2023-08-23 | 65 | 7 | 3 | Budget |
| 36139 | 1067.00 | 2025-08-23 | 65 | 1 | 5 | Actual |
| 38052 | 553.96 | 2025-09-22 | 65 | 6 | 12 | Actual |
| 37409 | 156.00 | 2025-09-22 | 65 | 2 | 6 | Actual |
| 11223 | 488.00 | 2023-09-22 | 65 | 1 | 3 | Actual |
| 27152 | 92.00 | 2024-12-22 | 65 | 2 | 6 | Actual |
| 19496 | 15.65 | 2024-04-23 | 65 | 2 | 12 | Actual |
| 1745 | 280.00 | 2022-12-23 | 65 | 4 | 6 | Budget |
| 23361 | 122.04 | 2024-08-22 | 65 | 3 | 11 | Actual |
| 24625 | 1125.00 | 2024-10-22 | 65 | 1 | 3 | Actual |
| 9778 | 720.00 | 2023-07-23 | 65 | 1 | 7 | Actual |
| 36642 | 640.13 | 2025-08-23 | 65 | 1 | 11 | Actual |
| 8662 | 512.00 | 2023-06-25 | 65 | 1 | 7 | Actual |
| 7926 | 200.00 | 2023-06-25 | 65 | 6 | 3 | Budget |
| 8381 | 174.00 | 2023-06-25 | 65 | 2 | 6 | Actual |
| 949 | 480.00 | 2022-11-22 | 65 | 1 | 8 | Budget |
| 14249 | 47.57 | 2023-11-22 | 65 | 2 | 11 | Actual |
| 8722 | 469.00 | 2023-06-25 | 65 | 6 | 7 | Actual |
| 6233 | 200.00 | 2023-04-24 | 65 | 4 | 6 | Actual |
| 3564 | 649.00 | 2023-02-22 | 65 | 1 | 4 | Actual |
| 30043 | 74.16 | 2025-02-21 | 65 | 2 | 12 | Actual |
| 31319 | 625.82 | 2025-03-24 | 65 | 6 | 13 | Actual |
| 5157 | 174.00 | 2023-03-25 | 65 | 5 | 6 | Actual |
| 11036 | 380.00 | 2023-08-23 | 65 | 1 | 8 | Budget |
| 30557 | 315.00 | 2025-03-24 | 65 | 1 | 6 | Actual |
| 14894 | 113.00 | 2023-12-23 | 65 | 4 | 6 | Actual |
| 12210 | 337.45 | 2023-09-22 | 65 | 2 | 8 | Actual |
| 10291 | 650.00 | 2023-08-23 | 65 | 1 | 4 | Budget |
| 17585 | 605.00 | 2024-03-24 | 65 | 6 | 3 | Actual |
| 34367 | 84.80 | 2025-06-24 | 65 | 2 | 11 | Actual |
| 28628 | 870.79 | 2025-01-22 | 65 | 6 | 8 | Actual |
| 7403 | 100.00 | 2023-05-25 | 65 | 5 | 6 | Budget |
| 22683 | 216.00 | 2024-08-22 | 65 | 7 | 3 | Actual |
| 19995 | 104.00 | 2024-05-24 | 65 | 5 | 6 | Actual |
| 726 | 280.00 | 2022-11-22 | 65 | 6 | 6 | Budget |
| 4744 | 380.00 | 2023-03-25 | 65 | 6 | 4 | Budget |
| 14221 | 138.00 | 2023-11-22 | 65 | 1 | 11 | Actual |
| 33004 | 1037.00 | 2025-05-24 | 65 | 1 | 7 | Actual |
| 33780 | 1056.00 | 2025-06-24 | 65 | 6 | 4 | Actual |
| 27066 | 436.00 | 2024-12-22 | 65 | 6 | 5 | Actual |
| 26764 | 541.61 | 2024-11-21 | 65 | 6 | 13 | Actual |
| 39051 | 68.85 | 2025-10-23 | 65 | 5 | 11 | Actual |
| 10487 | 480.00 | 2023-08-23 | 65 | 6 | 5 | Budget |
| 8005 | 70.00 | 2023-06-25 | 65 | 7 | 3 | Budget |
| 1932 | 550.00 | 2022-12-23 | 65 | 1 | 7 | Budget |
| 29841 | 485.87 | 2025-02-21 | 65 | 1 | 11 | Actual |
| 950 | 861.70 | 2022-11-22 | 65 | 1 | 8 | Actual |
| 14920 | 179.00 | 2023-12-23 | 65 | 5 | 6 | Actual |
| 2768 | 112.00 | 2023-01-23 | 65 | 2 | 6 | Actual |
| 33037 | 962.00 | 2025-05-24 | 65 | 6 | 7 | Actual |
| 16766 | 518.00 | 2024-02-22 | 65 | 6 | 5 | Actual |
| 30285 | 473.00 | 2025-03-24 | 65 | 6 | 3 | Actual |
| 20767 | 351.00 | 2024-06-24 | 65 | 6 | 4 | Actual |
| 4966 | 280.00 | 2023-03-25 | 65 | 1 | 6 | Budget |
| 35601 | 59.27 | 2025-07-23 | 65 | 5 | 11 | Actual |
| 14754 | 318.00 | 2023-12-23 | 65 | 6 | 5 | Actual |
| 12679 | 550.00 | 2023-10-23 | 65 | 1 | 5 | Budget |
| 9047 | 236.00 | 2023-07-23 | 65 | 6 | 3 | Actual |
| 13860 | 231.00 | 2023-11-22 | 65 | 3 | 6 | Actual |
| 37489 | 191.00 | 2025-09-22 | 65 | 5 | 6 | Actual |
| 38883 | 607.15 | 2025-10-23 | 65 | 6 | 8 | Actual |
| 7073 | 399.00 | 2023-05-25 | 65 | 1 | 5 | Actual |
| 31022 | 305.02 | 2025-03-24 | 65 | 3 | 11 | Actual |
| 9176 | 650.00 | 2023-07-23 | 65 | 1 | 4 | Budget |
| 16852 | 104.00 | 2024-02-22 | 65 | 2 | 6 | Actual |
| 1852 | 280.00 | 2022-12-23 | 65 | 6 | 6 | Budget |
| 34989 | 783.00 | 2025-07-23 | 65 | 1 | 5 | Actual |
| 22923 | 51.00 | 2024-08-22 | 65 | 2 | 6 | Actual |
| 6479 | 609.00 | 2023-04-24 | 65 | 6 | 7 | Actual |
| 3108 | 427.00 | 2023-01-23 | 65 | 6 | 7 | Actual |
| 6418 | 380.00 | 2023-04-24 | 65 | 1 | 7 | Budget |
| 2397 | 90.00 | 2023-01-23 | 65 | 7 | 3 | Budget |
| 17436 | 10.33 | 2024-02-22 | 65 | 1 | 12 | Actual |
| 17263 | 96.51 | 2024-02-22 | 65 | 2 | 11 | Actual |
| 37196 | 756.00 | 2025-09-22 | 65 | 1 | 4 | Actual |
| 4884 | 380.00 | 2023-03-25 | 65 | 6 | 5 | Budget |
| 3841 | 280.00 | 2023-02-22 | 65 | 1 | 6 | Budget |
| 38639 | 167.00 | 2025-10-23 | 65 | 5 | 6 | Actual |
| 35372 | 1419.29 | 2025-07-23 | 65 | 1 | 8 | Actual |
| 31822 | 254.00 | 2025-04-23 | 65 | 6 | 6 | Actual |
| 27855 | 317.05 | 2024-12-22 | 65 | 1 | 13 | Actual |
| 16519 | 855.00 | 2024-02-22 | 65 | 1 | 3 | Actual |
| 6748 | 585.00 | 2023-05-25 | 65 | 1 | 3 | Actual |
| 28125 | 636.00 | 2025-01-22 | 65 | 6 | 4 | Actual |
| 6805 | 180.00 | 2023-05-25 | 65 | 6 | 3 | Actual |
| 36371 | 178.00 | 2025-08-23 | 65 | 6 | 6 | Actual |
| 6885 | 74.00 | 2023-05-25 | 65 | 7 | 3 | Actual |
| 37463 | 212.00 | 2025-09-22 | 65 | 4 | 6 | Actual |
| 21860 | 294.00 | 2024-07-22 | 65 | 6 | 5 | Actual |
| 5294 | 352.00 | 2023-03-25 | 65 | 1 | 7 | Actual |
| 34280 | 546.55 | 2025-06-24 | 65 | 6 | 8 | Actual |
| 29721 | 1419.29 | 2025-02-21 | 65 | 1 | 8 | Actual |
| 15820 | 41.00 | 2024-01-23 | 65 | 2 | 6 | Actual |
| 26290 | 1188.98 | 2024-11-21 | 65 | 1 | 8 | Actual |
| 23388 | 156.08 | 2024-08-22 | 65 | 4 | 11 | Actual |
| 32593 | 185.00 | 2025-05-24 | 65 | 7 | 3 | Actual |
| 26135 | 206.00 | 2024-11-21 | 65 | 6 | 6 | Actual |
| 37382 | 291.00 | 2025-09-22 | 65 | 1 | 6 | Actual |
| 23186 | 737.46 | 2024-08-22 | 65 | 1 | 8 | Actual |
| 18967 | 72.00 | 2024-04-23 | 65 | 5 | 6 | Actual |
| 575 | 468.00 | 2022-11-22 | 65 | 3 | 6 | Actual |
| 10106 | 380.00 | 2023-08-23 | 65 | 1 | 3 | Budget |
| 7131 | 480.00 | 2023-05-25 | 65 | 6 | 5 | Budget |
| 18346 | 141.19 | 2024-03-24 | 65 | 4 | 11 | Actual |
| 14127 | 534.42 | 2023-11-22 | 65 | 2 | 8 | Actual |
Generated 2025-12-22 06:09:20.575 UTC