[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 23 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7402 | 125.00 | 2023-05-23 | 65 | 5 | 6 | Actual |
| 38559 | 162.00 | 2025-10-21 | 65 | 2 | 6 | Actual |
| 9549 | 280.00 | 2023-07-21 | 65 | 3 | 6 | Budget |
| 2398 | 111.00 | 2023-01-21 | 65 | 7 | 3 | Actual |
| 1602 | 286.00 | 2022-12-21 | 65 | 1 | 6 | Actual |
| 2638 | 400.00 | 2023-01-21 | 65 | 6 | 5 | Actual |
| 22328 | 138.00 | 2024-07-20 | 65 | 1 | 11 | Actual |
| 31022 | 305.02 | 2025-03-22 | 65 | 3 | 11 | Actual |
| 29217 | 207.00 | 2025-02-19 | 65 | 7 | 3 | Actual |
| 22533 | 56.08 | 2024-07-20 | 65 | 6 | 12 | Actual |
| 27322 | 935.00 | 2024-12-20 | 65 | 1 | 7 | Actual |
| 36173 | 515.00 | 2025-08-21 | 65 | 6 | 5 | Actual |
| 7260 | 226.00 | 2023-05-23 | 65 | 2 | 6 | Actual |
| 3109 | 480.00 | 2023-01-21 | 65 | 6 | 7 | Budget |
| 15164 | 523.82 | 2023-12-21 | 65 | 6 | 8 | Actual |
| 38639 | 167.00 | 2025-10-21 | 65 | 5 | 6 | Actual |
| 20555 | 50.76 | 2024-05-22 | 65 | 6 | 12 | Actual |
| 7211 | 433.00 | 2023-05-23 | 65 | 1 | 6 | Actual |
| 38318 | 126.00 | 2025-10-21 | 65 | 7 | 3 | Actual |
| 27232 | 139.00 | 2024-12-20 | 65 | 5 | 6 | Actual |
| 28474 | 1207.00 | 2025-01-20 | 65 | 1 | 7 | Actual |
| 33331 | 413.53 | 2025-05-22 | 65 | 6 | 11 | Actual |
| 25281 | 432.91 | 2024-10-20 | 65 | 6 | 8 | Actual |
| 37732 | 1079.89 | 2025-09-20 | 65 | 6 | 8 | Actual |
| 33537 | 555.65 | 2025-05-22 | 65 | 2 | 13 | Actual |
| 21974 | 365.00 | 2024-07-20 | 65 | 3 | 6 | Actual |
| 13744 | 486.00 | 2023-11-20 | 65 | 6 | 5 | Actual |
| 22711 | 642.00 | 2024-08-20 | 65 | 1 | 4 | Actual |
| 4173 | 584.00 | 2023-02-20 | 65 | 1 | 7 | Actual |
| 18406 | 128.42 | 2024-03-22 | 65 | 6 | 11 | Actual |
| 12490 | 80.00 | 2023-10-21 | 65 | 7 | 3 | Actual |
| 9047 | 236.00 | 2023-07-21 | 65 | 6 | 3 | Actual |
| 36463 | 702.00 | 2025-08-21 | 65 | 6 | 7 | Actual |
| 23687 | 156.00 | 2024-09-19 | 65 | 7 | 3 | Actual |
| 23749 | 364.00 | 2024-09-19 | 65 | 6 | 4 | Actual |
| 36139 | 1067.00 | 2025-08-21 | 65 | 1 | 5 | Actual |
| 33872 | 889.00 | 2025-06-22 | 65 | 6 | 5 | Actual |
| 10291 | 650.00 | 2023-08-21 | 65 | 1 | 4 | Budget |
| 33746 | 918.00 | 2025-06-22 | 65 | 1 | 4 | Actual |
| 11282 | 280.00 | 2023-09-20 | 65 | 6 | 3 | Budget |
| 13399 | 372.30 | 2023-10-21 | 65 | 6 | 8 | Actual |
| 11551 | 480.00 | 2023-09-20 | 65 | 1 | 5 | Actual |
| 12678 | 477.00 | 2023-10-21 | 65 | 1 | 5 | Actual |
| 2719 | 280.00 | 2023-01-21 | 65 | 1 | 6 | Budget |
| 11883 | 100.00 | 2023-09-20 | 65 | 5 | 6 | Budget |
| 36080 | 1053.00 | 2025-08-21 | 65 | 6 | 4 | Actual |
| 21266 | 319.27 | 2024-06-22 | 65 | 6 | 8 | Actual |
| 1991 | 480.00 | 2022-12-21 | 65 | 6 | 7 | Budget |
| 10164 | 280.00 | 2023-08-21 | 65 | 6 | 3 | Budget |
| 34220 | 907.16 | 2025-06-22 | 65 | 1 | 8 | Actual |
| 31049 | 286.93 | 2025-03-22 | 65 | 4 | 11 | Actual |
| 27152 | 92.00 | 2024-12-20 | 65 | 2 | 6 | Actual |
| 11611 | 376.00 | 2023-09-20 | 65 | 6 | 5 | Actual |
| 725 | 314.00 | 2022-11-20 | 65 | 6 | 6 | Actual |
| 20826 | 570.00 | 2024-06-22 | 65 | 1 | 5 | Actual |
| 20999 | 222.00 | 2024-06-22 | 65 | 4 | 6 | Actual |
| 6138 | 100.00 | 2023-04-22 | 65 | 2 | 6 | Budget |
| 24567 | 24.16 | 2024-09-19 | 65 | 6 | 12 | Actual |
| 7926 | 200.00 | 2023-06-23 | 65 | 6 | 3 | Budget |
| 29782 | 807.16 | 2025-02-19 | 65 | 6 | 8 | Actual |
| 24363 | 90.12 | 2024-09-19 | 65 | 3 | 11 | Actual |
| 35109 | 151.00 | 2025-07-21 | 65 | 2 | 6 | Actual |
| 12868 | 115.00 | 2023-10-21 | 65 | 2 | 6 | Actual |
| 34069 | 221.00 | 2025-06-22 | 65 | 6 | 6 | Actual |
| 34896 | 1044.00 | 2025-07-21 | 65 | 1 | 4 | Actual |
| 22269 | 316.24 | 2024-07-20 | 65 | 6 | 8 | Actual |
| 34930 | 923.00 | 2025-07-21 | 65 | 6 | 4 | Actual |
| 15103 | 784.43 | 2023-12-21 | 65 | 1 | 8 | Actual |
| 25598 | 39.06 | 2024-10-20 | 65 | 6 | 12 | Actual |
| 14720 | 503.00 | 2023-12-21 | 65 | 1 | 5 | Actual |
| 6233 | 200.00 | 2023-04-22 | 65 | 4 | 6 | Actual |
| 1933 | 531.00 | 2022-12-21 | 65 | 1 | 7 | Actual |
| 19795 | 726.00 | 2024-05-22 | 65 | 1 | 5 | Actual |
| 14127 | 534.42 | 2023-11-20 | 65 | 2 | 8 | Actual |
| 6234 | 200.00 | 2023-04-22 | 65 | 4 | 6 | Budget |
| 20379 | 92.25 | 2024-05-22 | 65 | 4 | 11 | Actual |
| 10568 | 338.00 | 2023-08-21 | 65 | 1 | 6 | Actual |
| 22804 | 396.00 | 2024-08-20 | 65 | 1 | 5 | Actual |
| 9128 | 70.00 | 2023-07-21 | 65 | 7 | 3 | Budget |
| 32443 | 401.26 | 2025-04-21 | 65 | 6 | 13 | Actual |
| 253 | 378.00 | 2022-11-20 | 65 | 6 | 4 | Actual |
| 22591 | 975.00 | 2024-08-20 | 65 | 1 | 3 | Actual |
| 4033 | 112.00 | 2023-02-20 | 65 | 5 | 6 | Actual |
| 8430 | 358.00 | 2023-06-23 | 65 | 3 | 6 | Actual |
| 7459 | 280.00 | 2023-05-23 | 65 | 6 | 6 | Budget |
| 32411 | 413.54 | 2025-04-21 | 65 | 2 | 13 | Actual |
| 38613 | 190.00 | 2025-10-21 | 65 | 4 | 6 | Actual |
| 18675 | 428.00 | 2024-04-21 | 65 | 1 | 4 | Actual |
| 2968 | 280.00 | 2023-01-21 | 65 | 6 | 6 | Budget |
| 2967 | 395.00 | 2023-01-21 | 65 | 6 | 6 | Actual |
| 27443 | 631.40 | 2024-12-20 | 65 | 2 | 8 | Actual |
| 8582 | 280.00 | 2023-06-23 | 65 | 6 | 6 | Budget |
| 36670 | 282.68 | 2025-08-21 | 65 | 2 | 11 | Actual |
| 6337 | 172.00 | 2023-04-22 | 65 | 6 | 6 | Actual |
| 28092 | 1102.00 | 2025-01-20 | 65 | 1 | 4 | Actual |
| 13398 | 200.00 | 2023-10-21 | 65 | 6 | 8 | Budget |
| 32593 | 185.00 | 2025-05-22 | 65 | 7 | 3 | Actual |
| 35838 | 618.81 | 2025-07-21 | 65 | 2 | 13 | Actual |
| 3435 | 240.00 | 2023-02-20 | 65 | 6 | 3 | Actual |
| 38671 | 351.00 | 2025-10-21 | 65 | 6 | 6 | Actual |
| 254 | 380.00 | 2022-11-20 | 65 | 6 | 4 | Budget |
| 30995 | 116.72 | 2025-03-22 | 65 | 2 | 11 | Actual |
| 22442 | 169.91 | 2024-07-20 | 65 | 6 | 11 | Actual |
| 25340 | 157.15 | 2024-10-20 | 65 | 1 | 11 | Actual |
| 36232 | 421.00 | 2025-08-21 | 65 | 1 | 6 | Actual |
| 24837 | 338.00 | 2024-10-20 | 65 | 1 | 5 | Actual |
| 37991 | 285.87 | 2025-09-20 | 65 | 1 | 12 | Actual |
| 29896 | 260.34 | 2025-02-19 | 65 | 3 | 11 | Actual |
| 37699 | 958.67 | 2025-09-20 | 65 | 2 | 8 | Actual |
| 65 | 220.00 | 2022-11-20 | 65 | 6 | 3 | Actual |
| 35928 | 1292.00 | 2025-08-21 | 65 | 1 | 3 | Actual |
| 31790 | 188.00 | 2025-04-21 | 65 | 5 | 6 | Actual |
| 8005 | 70.00 | 2023-06-23 | 65 | 7 | 3 | Budget |
| 20352 | 83.74 | 2024-05-22 | 65 | 3 | 11 | Actual |
| 25684 | 870.00 | 2024-11-19 | 65 | 1 | 3 | Actual |
| 38346 | 817.00 | 2025-10-21 | 65 | 1 | 4 | Actual |
| 28888 | 377.36 | 2025-01-20 | 65 | 1 | 12 | Actual |
| 6885 | 74.00 | 2023-05-23 | 65 | 7 | 3 | Actual |
| 25778 | 183.00 | 2024-11-19 | 65 | 7 | 3 | Actual |
| 3842 | 380.00 | 2023-02-20 | 65 | 1 | 6 | Actual |
| 36724 | 289.06 | 2025-08-21 | 65 | 4 | 11 | Actual |
| 525 | 100.00 | 2022-11-20 | 65 | 2 | 6 | Budget |
| 25449 | 67.78 | 2024-10-20 | 65 | 5 | 11 | Actual |
| 12269 | 310.18 | 2023-09-20 | 65 | 6 | 8 | Actual |
| 34394 | 239.06 | 2025-06-22 | 65 | 3 | 11 | Actual |
| 33931 | 370.00 | 2025-06-22 | 65 | 1 | 6 | Actual |
| 18708 | 380.00 | 2024-04-21 | 65 | 6 | 4 | Actual |
| 5110 | 200.00 | 2023-03-23 | 65 | 4 | 6 | Budget |
| 33096 | 1401.11 | 2025-05-22 | 65 | 1 | 8 | Actual |
| 26350 | 870.79 | 2024-11-19 | 65 | 6 | 8 | Actual |
| 23506 | 19.91 | 2024-08-20 | 65 | 1 | 12 | Actual |
| 31624 | 842.00 | 2025-04-21 | 65 | 6 | 5 | Actual |
| 10711 | 196.00 | 2023-08-21 | 65 | 4 | 6 | Actual |
| 8908 | 232.90 | 2023-06-23 | 65 | 6 | 8 | Actual |
| 27855 | 317.05 | 2024-12-20 | 65 | 1 | 13 | Actual |
| 9451 | 445.00 | 2023-07-21 | 65 | 1 | 6 | Actual |
| 18319 | 106.08 | 2024-03-22 | 65 | 3 | 11 | Actual |
| 23186 | 737.46 | 2024-08-20 | 65 | 1 | 8 | Actual |
| 24745 | 556.00 | 2024-10-20 | 65 | 1 | 4 | Actual |
| 26051 | 263.00 | 2024-11-19 | 65 | 3 | 6 | Actual |
| 24509 | 32.67 | 2024-09-19 | 65 | 1 | 12 | Actual |
| 7308 | 280.00 | 2023-05-23 | 65 | 3 | 6 | Budget |
| 3889 | 100.00 | 2023-02-20 | 65 | 2 | 6 | Budget |
| 2768 | 112.00 | 2023-01-21 | 65 | 2 | 6 | Actual |
| 809 | 711.00 | 2022-11-20 | 65 | 1 | 7 | Actual |
| 1851 | 273.00 | 2022-12-21 | 65 | 6 | 6 | Actual |
| 477 | 280.00 | 2022-11-20 | 65 | 1 | 6 | Budget |
| 26077 | 206.00 | 2024-11-19 | 65 | 4 | 6 | Actual |
| 36901 | 536.94 | 2025-08-21 | 65 | 6 | 12 | Actual |
| 30875 | 510.18 | 2025-03-22 | 65 | 2 | 8 | Actual |
| 30464 | 781.00 | 2025-03-22 | 65 | 1 | 5 | Actual |
| 24985 | 217.00 | 2024-10-20 | 65 | 3 | 6 | Actual |
| 17290 | 140.12 | 2024-02-20 | 65 | 3 | 11 | Actual |
| 17263 | 96.51 | 2024-02-20 | 65 | 2 | 11 | Actual |
| 21407 | 164.59 | 2024-06-22 | 65 | 4 | 11 | Actual |
| 17463 | 17.78 | 2024-02-20 | 65 | 2 | 12 | Actual |
| 1852 | 280.00 | 2022-12-21 | 65 | 6 | 6 | Budget |
| 16852 | 104.00 | 2024-02-20 | 65 | 2 | 6 | Actual |
| 26520 | 22.04 | 2024-11-19 | 65 | 5 | 11 | Actual |
| 31288 | 324.06 | 2025-03-22 | 65 | 2 | 13 | Actual |
| 24189 | 1078.37 | 2024-09-19 | 65 | 1 | 8 | Actual |
| 17671 | 718.00 | 2024-03-22 | 65 | 1 | 4 | Actual |
| 14038 | 738.00 | 2023-11-20 | 65 | 6 | 7 | Actual |
| 4966 | 280.00 | 2023-03-23 | 65 | 1 | 6 | Budget |
| 36697 | 352.89 | 2025-08-21 | 65 | 3 | 11 | Actual |
| 9643 | 82.00 | 2023-07-21 | 65 | 5 | 6 | Actual |
| 10025 | 200.00 | 2023-07-21 | 65 | 6 | 8 | Budget |
| 33986 | 281.00 | 2025-06-22 | 65 | 3 | 6 | Actual |
| 13210 | 315.00 | 2023-10-21 | 65 | 6 | 7 | Actual |
| 8524 | 241.00 | 2023-06-23 | 65 | 5 | 6 | Actual |
| 2397 | 90.00 | 2023-01-21 | 65 | 7 | 3 | Budget |
| 18555 | 976.00 | 2024-04-21 | 65 | 1 | 3 | Actual |
| 24390 | 119.91 | 2024-09-19 | 65 | 4 | 11 | Actual |
| 34339 | 681.62 | 2025-06-22 | 65 | 1 | 11 | Actual |
| 12349 | 462.00 | 2023-10-21 | 65 | 1 | 3 | Actual |
| 7925 | 244.00 | 2023-06-23 | 65 | 6 | 3 | Actual |
| 28416 | 343.00 | 2025-01-20 | 65 | 6 | 6 | Actual |
| 22745 | 287.00 | 2024-08-20 | 65 | 6 | 4 | Actual |
| 21146 | 704.00 | 2024-06-22 | 65 | 6 | 7 | Actual |
| 27677 | 260.34 | 2024-12-20 | 65 | 6 | 11 | Actual |
| 28916 | 67.78 | 2025-01-20 | 65 | 2 | 12 | Actual |
| 38380 | 759.00 | 2025-10-21 | 65 | 6 | 4 | Actual |
| 23808 | 473.00 | 2024-09-19 | 65 | 1 | 5 | Actual |
| 17377 | 195.44 | 2024-02-20 | 65 | 6 | 11 | Actual |
| 32535 | 488.00 | 2025-05-22 | 65 | 6 | 3 | Actual |
| 29159 | 704.00 | 2025-02-19 | 65 | 6 | 3 | Actual |
| 30638 | 225.00 | 2025-03-22 | 65 | 4 | 6 | Actual |
| 10567 | 380.00 | 2023-08-21 | 65 | 1 | 6 | Budget |
| 15932 | 165.00 | 2024-01-21 | 65 | 6 | 6 | Actual |
| 15734 | 270.00 | 2024-01-21 | 65 | 6 | 5 | Actual |
| 6992 | 616.00 | 2023-05-23 | 65 | 6 | 4 | Actual |
| 526 | 164.00 | 2022-11-20 | 65 | 2 | 6 | Actual |
| 16144 | 555.64 | 2024-01-21 | 65 | 6 | 8 | Actual |
| 35023 | 604.00 | 2025-07-21 | 65 | 6 | 5 | Actual |
| 1380 | 380.00 | 2022-12-21 | 65 | 6 | 4 | Budget |
| 16880 | 449.00 | 2024-02-20 | 65 | 3 | 6 | Actual |
| 39143 | 325.23 | 2025-10-21 | 65 | 1 | 12 | Actual |
| 32748 | 983.00 | 2025-05-22 | 65 | 6 | 5 | Actual |
| 37463 | 212.00 | 2025-09-20 | 65 | 4 | 6 | Actual |
| 25996 | 168.00 | 2024-11-19 | 65 | 1 | 6 | Actual |
| 26613 | 32.67 | 2024-11-19 | 65 | 1 | 12 | Actual |
| 1460 | 480.00 | 2022-12-21 | 65 | 1 | 5 | Budget |
| 35720 | 166.72 | 2025-07-21 | 65 | 2 | 12 | Actual |
| 7727 | 305.63 | 2023-05-23 | 65 | 2 | 8 | Actual |
| 13710 | 569.00 | 2023-11-20 | 65 | 1 | 5 | Actual |
| 10712 | 200.00 | 2023-08-21 | 65 | 4 | 6 | Budget |
| 35400 | 637.46 | 2025-07-21 | 65 | 2 | 8 | Actual |
| 147 | 90.00 | 2022-11-20 | 65 | 7 | 3 | Budget |
| 20406 | 82.68 | 2024-05-22 | 65 | 5 | 11 | Actual |
| 4884 | 380.00 | 2023-03-23 | 65 | 6 | 5 | Budget |
| 2910 | 200.00 | 2023-01-21 | 65 | 5 | 6 | Budget |
| 22683 | 216.00 | 2024-08-20 | 65 | 7 | 3 | Actual |
| 22058 | 333.00 | 2024-07-20 | 65 | 6 | 6 | Actual |
| 32033 | 704.12 | 2025-04-21 | 65 | 6 | 8 | Actual |
| 14920 | 179.00 | 2023-12-21 | 65 | 5 | 6 | Actual |
| 19177 | 610.18 | 2024-04-21 | 65 | 2 | 8 | Actual |
| 20945 | 76.00 | 2024-06-22 | 65 | 2 | 6 | Actual |
| 12867 | 200.00 | 2023-10-21 | 65 | 2 | 6 | Budget |
| 6281 | 100.00 | 2023-04-22 | 65 | 5 | 6 | Budget |
| 12268 | 200.00 | 2023-09-20 | 65 | 6 | 8 | Budget |
| 23447 | 205.02 | 2024-08-20 | 65 | 6 | 11 | Actual |
| 32384 | 222.31 | 2025-04-21 | 65 | 1 | 13 | Actual |
| 3190 | 813.22 | 2023-01-21 | 65 | 1 | 8 | Actual |
| 29628 | 1479.00 | 2025-02-19 | 65 | 1 | 7 | Actual |
| 1274 | 72.00 | 2022-12-21 | 65 | 7 | 3 | Actual |
| 1699 | 234.00 | 2022-12-21 | 65 | 3 | 6 | Actual |
| 20238 | 782.91 | 2024-05-22 | 65 | 6 | 8 | Actual |
| 27066 | 436.00 | 2024-12-20 | 65 | 6 | 5 | Actual |
| 34868 | 212.00 | 2025-07-21 | 65 | 7 | 3 | Actual |
| 16611 | 240.00 | 2024-02-20 | 65 | 7 | 3 | Actual |
| 31082 | 360.34 | 2025-03-22 | 65 | 6 | 11 | Actual |
| 27882 | 622.32 | 2024-12-20 | 65 | 2 | 13 | Actual |
| 16111 | 675.34 | 2024-01-21 | 65 | 2 | 8 | Actual |
| 30343 | 244.00 | 2025-03-22 | 65 | 7 | 3 | Actual |
| 4091 | 328.00 | 2023-02-20 | 65 | 6 | 6 | Actual |
| 14661 | 351.00 | 2023-12-21 | 65 | 6 | 4 | Actual |
| 7073 | 399.00 | 2023-05-23 | 65 | 1 | 5 | Actual |
| 8006 | 75.00 | 2023-06-23 | 65 | 7 | 3 | Actual |
| 12020 | 368.00 | 2023-09-20 | 65 | 1 | 7 | Actual |
| 12021 | 480.00 | 2023-09-20 | 65 | 1 | 7 | Budget |
| 16258 | 76.29 | 2024-01-21 | 65 | 3 | 11 | Actual |
| 26439 | 70.97 | 2024-11-19 | 65 | 2 | 11 | Actual |
| 27356 | 676.00 | 2024-12-20 | 65 | 6 | 7 | Actual |
| 24308 | 200.76 | 2024-09-19 | 65 | 1 | 11 | Actual |
| 26023 | 70.00 | 2024-11-19 | 65 | 2 | 6 | Actual |
| 25422 | 95.44 | 2024-10-20 | 65 | 4 | 11 | Actual |
| 21325 | 131.61 | 2024-06-22 | 65 | 1 | 11 | Actual |
| 1055 | 200.00 | 2022-11-20 | 65 | 6 | 8 | Budget |
| 18145 | 546.55 | 2024-03-22 | 65 | 1 | 8 | Actual |
| 30498 | 723.00 | 2025-03-22 | 65 | 6 | 5 | Actual |
| 1520 | 306.00 | 2022-12-21 | 65 | 6 | 5 | Actual |
| 15607 | 346.00 | 2024-01-21 | 65 | 1 | 4 | Actual |
| 25567 | 10.33 | 2024-10-20 | 65 | 2 | 12 | Actual |
| 2259 | 380.00 | 2023-01-21 | 65 | 1 | 3 | Budget |
| 19269 | 157.15 | 2024-04-21 | 65 | 1 | 11 | Actual |
| 25935 | 680.00 | 2024-11-19 | 65 | 6 | 5 | Actual |
| 37579 | 816.00 | 2025-09-20 | 65 | 1 | 7 | Actual |
| 8381 | 174.00 | 2023-06-23 | 65 | 2 | 6 | Actual |
| 6008 | 588.00 | 2023-04-22 | 65 | 6 | 5 | Actual |
| 12210 | 337.45 | 2023-09-20 | 65 | 2 | 8 | Actual |
| 16404 | 24.16 | 2024-01-21 | 65 | 1 | 12 | Actual |
| 6747 | 380.00 | 2023-05-23 | 65 | 1 | 3 | Budget |
| 1990 | 574.00 | 2022-12-21 | 65 | 6 | 7 | Actual |
| 35692 | 261.40 | 2025-07-21 | 65 | 1 | 12 | Actual |
| 17317 | 107.14 | 2024-02-20 | 65 | 4 | 11 | Actual |
| 4636 | 140.00 | 2023-03-23 | 65 | 7 | 3 | Actual |
| 16673 | 293.00 | 2024-02-20 | 65 | 6 | 4 | Actual |
| 25540 | 28.42 | 2024-10-20 | 65 | 1 | 12 | Actual |
| 23842 | 324.00 | 2024-09-19 | 65 | 6 | 5 | Actual |
| 28508 | 660.00 | 2025-01-20 | 65 | 6 | 7 | Actual |
| 39204 | 613.54 | 2025-10-21 | 65 | 6 | 12 | Actual |
| 4359 | 280.00 | 2023-02-20 | 65 | 2 | 8 | Budget |
| 1138 | 490.00 | 2022-12-21 | 65 | 1 | 3 | Actual |
| 38019 | 93.31 | 2025-09-20 | 65 | 2 | 12 | Actual |
| 12964 | 200.00 | 2023-10-21 | 65 | 4 | 6 | Budget |
| 18647 | 120.00 | 2024-04-21 | 65 | 7 | 3 | Actual |
| 1379 | 540.00 | 2022-12-21 | 65 | 6 | 4 | Actual |
| 11410 | 880.00 | 2023-09-20 | 65 | 1 | 4 | Actual |
| 18052 | 594.00 | 2024-03-22 | 65 | 1 | 7 | Actual |
| 8382 | 200.00 | 2023-06-23 | 65 | 2 | 6 | Budget |
| 22150 | 520.00 | 2024-07-20 | 65 | 6 | 7 | Actual |
| 10486 | 616.00 | 2023-08-21 | 65 | 6 | 5 | Actual |
| 24536 | 9.27 | 2024-09-19 | 65 | 2 | 12 | Actual |
| 3237 | 200.00 | 2023-01-21 | 65 | 2 | 8 | Budget |
| 15579 | 204.00 | 2024-01-21 | 65 | 7 | 3 | Actual |
| 14600 | 100.00 | 2023-12-21 | 65 | 7 | 3 | Actual |
| 5013 | 113.00 | 2023-03-23 | 65 | 2 | 6 | Actual |
| 36522 | 1676.87 | 2025-08-21 | 65 | 1 | 8 | Actual |
| 24008 | 159.00 | 2024-09-19 | 65 | 5 | 6 | Actual |
| 10350 | 348.00 | 2023-08-21 | 65 | 6 | 4 | Actual |
| 33451 | 511.41 | 2025-05-22 | 65 | 6 | 12 | Actual |
| 15700 | 533.00 | 2024-01-21 | 65 | 1 | 5 | Actual |
| 33037 | 962.00 | 2025-05-22 | 65 | 6 | 7 | Actual |
| 38138 | 583.72 | 2025-09-20 | 65 | 2 | 13 | Actual |
| 12410 | 280.00 | 2023-10-21 | 65 | 6 | 3 | Budget |
| 23306 | 238.00 | 2024-08-20 | 65 | 1 | 11 | Actual |
| 28687 | 472.04 | 2025-01-20 | 65 | 1 | 11 | Actual |
| 10954 | 380.00 | 2023-08-21 | 65 | 6 | 7 | Budget |
| 33418 | 55.02 | 2025-05-22 | 65 | 2 | 12 | Actual |
| 21353 | 125.23 | 2024-06-22 | 65 | 2 | 11 | Actual |
| 32092 | 472.04 | 2025-04-21 | 65 | 1 | 11 | Actual |
| 19149 | 1134.44 | 2024-04-21 | 65 | 1 | 8 | Actual |
| 9452 | 380.00 | 2023-07-21 | 65 | 1 | 6 | Budget |
| 32174 | 175.23 | 2025-04-21 | 65 | 4 | 11 | Actual |
| 26822 | 690.00 | 2024-12-20 | 65 | 1 | 3 | Actual |
| 31411 | 452.00 | 2025-04-21 | 65 | 6 | 3 | Actual |
| 34127 | 1445.00 | 2025-06-22 | 65 | 1 | 7 | Actual |
| 36429 | 1343.00 | 2025-08-21 | 65 | 1 | 7 | Actual |
| 10665 | 515.00 | 2023-08-21 | 65 | 3 | 6 | Actual |
| 5622 | 462.00 | 2023-04-22 | 65 | 1 | 3 | Actual |
| 13069 | 280.00 | 2023-10-21 | 65 | 6 | 6 | Budget |
| 11362 | 80.00 | 2023-09-20 | 65 | 7 | 3 | Budget |
| 7355 | 410.00 | 2023-05-23 | 65 | 4 | 6 | Actual |
| 31531 | 583.00 | 2025-04-21 | 65 | 6 | 4 | Actual |
| 337 | 440.00 | 2022-11-20 | 65 | 1 | 5 | Actual |
| 20027 | 235.00 | 2024-05-22 | 65 | 6 | 6 | Actual |
| 17344 | 23.10 | 2024-02-20 | 65 | 5 | 11 | Actual |
| 14840 | 139.00 | 2023-12-21 | 65 | 2 | 6 | Actual |
| 36371 | 178.00 | 2025-08-21 | 65 | 6 | 6 | Actual |
| 29372 | 480.00 | 2025-02-19 | 65 | 6 | 5 | Actual |
| 34421 | 328.42 | 2025-06-22 | 65 | 4 | 11 | Actual |
| 29721 | 1419.29 | 2025-02-19 | 65 | 1 | 8 | Actual |
| 37873 | 219.91 | 2025-09-20 | 65 | 4 | 11 | Actual |
| 5434 | 682.91 | 2023-03-23 | 65 | 1 | 8 | Actual |
| 1650 | 88.00 | 2022-12-21 | 65 | 2 | 6 | Actual |
| 950 | 861.70 | 2022-11-20 | 65 | 1 | 8 | Actual |
| 29458 | 116.00 | 2025-02-19 | 65 | 2 | 6 | Actual |
| 1746 | 410.00 | 2022-12-21 | 65 | 4 | 6 | Actual |
| 1793 | 131.00 | 2022-12-21 | 65 | 5 | 6 | Actual |
| 39084 | 366.72 | 2025-10-21 | 65 | 6 | 11 | Actual |
| 4635 | 100.00 | 2023-03-23 | 65 | 7 | 3 | Budget |
| 38226 | 776.00 | 2025-10-21 | 65 | 1 | 3 | Actual |
| 35313 | 676.00 | 2025-07-21 | 65 | 6 | 7 | Actual |
| 11035 | 928.37 | 2023-08-21 | 65 | 1 | 8 | Actual |
| 36019 | 204.00 | 2025-08-21 | 65 | 7 | 3 | Actual |
| 25011 | 104.00 | 2024-10-20 | 65 | 4 | 6 | Actual |
| 669 | 198.00 | 2022-11-20 | 65 | 5 | 6 | Actual |
| 36841 | 273.10 | 2025-08-21 | 65 | 1 | 12 | Actual |
| 7356 | 280.00 | 2023-05-23 | 65 | 4 | 6 | Budget |
| 1054 | 243.51 | 2022-11-20 | 65 | 6 | 8 | Actual |
| 1193 | 344.00 | 2022-12-21 | 65 | 6 | 3 | Actual |
| 3938 | 280.00 | 2023-02-20 | 65 | 3 | 6 | Budget |
| 8253 | 455.00 | 2023-06-23 | 65 | 6 | 5 | Actual |
| 10244 | 93.00 | 2023-08-21 | 65 | 7 | 3 | Actual |
| 17963 | 127.00 | 2024-03-22 | 65 | 5 | 6 | Actual |
| 10106 | 380.00 | 2023-08-21 | 65 | 1 | 3 | Budget |
| 12162 | 485.94 | 2023-09-20 | 65 | 1 | 8 | Actual |
| 15429 | 32.67 | 2023-12-21 | 65 | 6 | 12 | Actual |
| 31913 | 792.00 | 2025-04-21 | 65 | 6 | 7 | Actual |
| 2317 | 252.00 | 2023-01-21 | 65 | 6 | 3 | Actual |
| 33958 | 64.00 | 2025-06-22 | 65 | 2 | 6 | Actual |
| 13010 | 100.00 | 2023-10-21 | 65 | 5 | 6 | Budget |
| 30584 | 109.00 | 2025-03-22 | 65 | 2 | 6 | Actual |
| 17883 | 87.00 | 2024-03-22 | 65 | 2 | 6 | Actual |
| 20733 | 555.00 | 2024-06-22 | 65 | 1 | 4 | Actual |
| 4885 | 322.00 | 2023-03-23 | 65 | 6 | 5 | Actual |
| 13011 | 182.00 | 2023-10-21 | 65 | 5 | 6 | Actual |
| 3563 | 650.00 | 2023-02-20 | 65 | 1 | 4 | Budget |
| 35633 | 279.49 | 2025-07-21 | 65 | 6 | 11 | Actual |
| 32325 | 428.43 | 2025-04-21 | 65 | 6 | 12 | Actual |
| 24417 | 37.99 | 2024-09-19 | 65 | 5 | 11 | Actual |
| 13649 | 488.00 | 2023-11-20 | 65 | 6 | 4 | Actual |
| 38822 | 1222.32 | 2025-10-21 | 65 | 1 | 8 | Actual |
| 9836 | 380.00 | 2023-07-21 | 65 | 6 | 7 | Budget |
| 808 | 550.00 | 2022-11-20 | 65 | 1 | 7 | Budget |
| 32807 | 335.00 | 2025-05-22 | 65 | 1 | 6 | Actual |
| 6608 | 388.97 | 2023-04-22 | 65 | 2 | 8 | Actual |
| 32233 | 419.92 | 2025-04-21 | 65 | 6 | 11 | Actual |
| 22116 | 638.00 | 2024-07-20 | 65 | 1 | 7 | Actual |
| 5109 | 267.00 | 2023-03-23 | 65 | 4 | 6 | Actual |
| 10615 | 200.00 | 2023-08-21 | 65 | 2 | 6 | Budget |
| 26764 | 541.61 | 2024-11-19 | 65 | 6 | 13 | Actual |
| 14394 | 27.36 | 2023-11-20 | 65 | 1 | 12 | Actual |
| 10759 | 100.00 | 2023-08-21 | 65 | 5 | 6 | Budget |
| 9371 | 441.00 | 2023-07-21 | 65 | 6 | 5 | Actual |
| 13944 | 204.00 | 2023-11-20 | 65 | 6 | 6 | Actual |
| 10616 | 174.00 | 2023-08-21 | 65 | 2 | 6 | Actual |
| 21380 | 119.91 | 2024-06-22 | 65 | 3 | 11 | Actual |
| 33216 | 707.16 | 2025-05-22 | 65 | 1 | 11 | Actual |
| 21946 | 104.00 | 2024-07-20 | 65 | 2 | 6 | Actual |
| 8852 | 200.00 | 2023-06-23 | 65 | 2 | 8 | Budget |
| 30043 | 74.16 | 2025-02-19 | 65 | 2 | 12 | Actual |
| 2639 | 380.00 | 2023-01-21 | 65 | 6 | 5 | Budget |
| 31261 | 190.73 | 2025-03-22 | 65 | 1 | 13 | Actual |
| 27125 | 260.00 | 2024-12-20 | 65 | 1 | 6 | Actual |
| 10487 | 480.00 | 2023-08-21 | 65 | 6 | 5 | Budget |
| 22896 | 235.00 | 2024-08-20 | 65 | 1 | 6 | Actual |
| 8054 | 888.00 | 2023-06-23 | 65 | 1 | 4 | Actual |
| 26856 | 788.00 | 2024-12-20 | 65 | 6 | 3 | Actual |
| 16203 | 231.61 | 2024-01-21 | 65 | 1 | 11 | Actual |
| 1322 | 968.00 | 2022-12-21 | 65 | 1 | 4 | Actual |
| 25718 | 614.00 | 2024-11-19 | 65 | 6 | 3 | Actual |
| 16964 | 189.00 | 2024-02-20 | 65 | 6 | 6 | Actual |
| 11788 | 480.00 | 2023-09-20 | 65 | 3 | 6 | Budget |
| 38052 | 553.96 | 2025-09-20 | 65 | 6 | 12 | Actual |
| 29279 | 781.00 | 2025-02-19 | 65 | 6 | 4 | Actual |
| 29008 | 380.21 | 2025-01-20 | 65 | 1 | 13 | Actual |
| 26705 | 190.73 | 2024-11-19 | 65 | 1 | 13 | Actual |
| 8663 | 650.00 | 2023-06-23 | 65 | 1 | 7 | Budget |
| 22356 | 136.93 | 2024-07-20 | 65 | 2 | 11 | Actual |
| 37110 | 945.00 | 2025-09-20 | 65 | 6 | 3 | Actual |
| 34810 | 935.00 | 2025-07-21 | 65 | 6 | 3 | Actual |
| 36869 | 82.68 | 2025-08-21 | 65 | 2 | 12 | Actual |
| 12538 | 650.00 | 2023-10-21 | 65 | 1 | 4 | Budget |
| 21205 | 1251.10 | 2024-06-22 | 65 | 1 | 8 | Actual |
| 39171 | 147.57 | 2025-10-21 | 65 | 2 | 12 | Actual |
| 15990 | 564.00 | 2024-01-21 | 65 | 1 | 7 | Actual |
| 8803 | 838.98 | 2023-06-23 | 65 | 1 | 8 | Actual |
| 7787 | 200.00 | 2023-05-23 | 65 | 6 | 8 | Budget |
| 23334 | 93.31 | 2024-08-20 | 65 | 2 | 11 | Actual |
| 23035 | 230.00 | 2024-08-20 | 65 | 6 | 6 | Actual |
| 17143 | 364.72 | 2024-02-20 | 65 | 2 | 8 | Actual |
| 38587 | 370.00 | 2025-10-21 | 65 | 3 | 6 | Actual |
| 7259 | 200.00 | 2023-05-23 | 65 | 2 | 6 | Budget |
| 35221 | 337.00 | 2025-07-21 | 65 | 6 | 6 | Actual |
| 18292 | 34.80 | 2024-03-22 | 65 | 2 | 11 | Actual |
| 21616 | 700.00 | 2024-07-20 | 65 | 1 | 3 | Actual |
| 29869 | 115.65 | 2025-02-19 | 65 | 2 | 11 | Actual |
| 10815 | 246.00 | 2023-08-21 | 65 | 6 | 6 | Actual |
| 11361 | 65.00 | 2023-09-20 | 65 | 7 | 3 | Actual |
| 7867 | 380.00 | 2023-06-23 | 65 | 1 | 3 | Budget |
| 37382 | 291.00 | 2025-09-20 | 65 | 1 | 6 | Actual |
| 34038 | 209.00 | 2025-06-22 | 65 | 5 | 6 | Actual |
| 11610 | 480.00 | 2023-09-20 | 65 | 6 | 5 | Budget |
| 34687 | 317.05 | 2025-06-22 | 65 | 2 | 13 | Actual |
| 20325 | 44.38 | 2024-05-22 | 65 | 2 | 11 | Actual |
| 3939 | 244.00 | 2023-02-20 | 65 | 3 | 6 | Actual |
| 1521 | 380.00 | 2022-12-21 | 65 | 6 | 5 | Budget |
| 4556 | 200.00 | 2023-03-23 | 65 | 6 | 3 | Budget |
| 2911 | 164.00 | 2023-01-21 | 65 | 5 | 6 | Actual |
| 19829 | 336.00 | 2024-05-22 | 65 | 6 | 5 | Actual |
| 11469 | 480.00 | 2023-09-20 | 65 | 6 | 4 | Budget |
| 15223 | 168.85 | 2023-12-21 | 65 | 1 | 11 | Actual |
| 23901 | 398.00 | 2024-09-19 | 65 | 1 | 6 | Actual |
| 9697 | 280.00 | 2023-07-21 | 65 | 6 | 6 | Budget |
| 20085 | 704.00 | 2024-05-22 | 65 | 1 | 7 | Actual |
| 7679 | 480.00 | 2023-05-23 | 65 | 1 | 8 | Budget |
| 19351 | 105.02 | 2024-04-21 | 65 | 4 | 11 | Actual |
| 7130 | 609.00 | 2023-05-23 | 65 | 6 | 5 | Actual |
| 32501 | 1402.00 | 2025-05-22 | 65 | 1 | 3 | Actual |
| 29749 | 563.21 | 2025-02-19 | 65 | 2 | 8 | Actual |
| 5433 | 550.00 | 2023-03-23 | 65 | 1 | 8 | Budget |
| 28184 | 761.00 | 2025-01-20 | 65 | 1 | 5 | Actual |
| 37932 | 524.17 | 2025-09-20 | 65 | 6 | 11 | Actual |
| 6418 | 380.00 | 2023-04-22 | 65 | 1 | 7 | Budget |
| 27180 | 491.00 | 2024-12-20 | 65 | 3 | 6 | Actual |
| 3986 | 226.00 | 2023-02-20 | 65 | 4 | 6 | Actual |
| 6748 | 585.00 | 2023-05-23 | 65 | 1 | 3 | Actual |
| 3705 | 553.00 | 2023-02-20 | 65 | 1 | 5 | Actual |
| 8112 | 469.00 | 2023-06-23 | 65 | 6 | 4 | Actual |
| 30193 | 625.82 | 2025-02-19 | 65 | 6 | 13 | Actual |
| 4824 | 550.00 | 2023-03-23 | 65 | 1 | 5 | Budget |
| 7599 | 576.00 | 2023-05-23 | 65 | 6 | 7 | Actual |
| 23982 | 138.00 | 2024-09-19 | 65 | 4 | 6 | Actual |
| 5540 | 243.51 | 2023-03-23 | 65 | 6 | 8 | Actual |
| 34568 | 188.00 | 2025-06-22 | 65 | 2 | 12 | Actual |
| 13494 | 1290.00 | 2023-11-20 | 65 | 1 | 3 | Actual |
| 26103 | 106.00 | 2024-11-19 | 65 | 5 | 6 | Actual |
| 18589 | 720.00 | 2024-04-21 | 65 | 6 | 3 | Actual |
| 34601 | 434.81 | 2025-06-22 | 65 | 6 | 12 | Actual |
| 36987 | 485.47 | 2025-08-21 | 65 | 2 | 13 | Actual |
| 148 | 81.00 | 2022-11-20 | 65 | 7 | 3 | Actual |
| 26914 | 311.00 | 2024-12-20 | 65 | 7 | 3 | Actual |
| 28769 | 212.47 | 2025-01-20 | 65 | 4 | 11 | Actual |
| 3049 | 680.00 | 2023-01-21 | 65 | 1 | 7 | Actual |
| 3108 | 427.00 | 2023-01-21 | 65 | 6 | 7 | Actual |
| 24450 | 208.21 | 2024-09-19 | 65 | 6 | 11 | Actual |
| 23595 | 1120.00 | 2024-09-19 | 65 | 1 | 3 | Actual |
| 28949 | 462.47 | 2025-01-20 | 65 | 6 | 12 | Actual |
| 34540 | 474.17 | 2025-06-22 | 65 | 1 | 12 | Actual |
| 17115 | 682.91 | 2024-02-20 | 65 | 1 | 8 | Actual |
| 4743 | 360.00 | 2023-03-23 | 65 | 6 | 4 | Actual |
| 11692 | 458.00 | 2023-09-20 | 65 | 1 | 6 | Actual |
| 12598 | 576.00 | 2023-10-21 | 65 | 6 | 4 | Actual |
| 2817 | 520.00 | 2023-01-21 | 65 | 3 | 6 | Actual |
| 2071 | 480.00 | 2022-12-21 | 65 | 1 | 8 | Budget |
| 28715 | 117.78 | 2025-01-20 | 65 | 2 | 11 | Actual |
| 17994 | 231.00 | 2024-03-22 | 65 | 6 | 6 | Actual |
| 4555 | 196.00 | 2023-03-23 | 65 | 6 | 3 | Actual |
| 32714 | 869.00 | 2025-05-22 | 65 | 1 | 5 | Actual |
| 7540 | 820.00 | 2023-05-23 | 65 | 1 | 7 | Actual |
| 19056 | 594.00 | 2024-04-21 | 65 | 1 | 7 | Actual |
| 19210 | 334.42 | 2024-04-21 | 65 | 6 | 8 | Actual |
| 37323 | 690.00 | 2025-09-20 | 65 | 6 | 5 | Actual |
| 16732 | 619.00 | 2024-02-20 | 65 | 1 | 5 | Actual |
| 6338 | 200.00 | 2023-04-22 | 65 | 6 | 6 | Budget |
| 3238 | 328.36 | 2023-01-21 | 65 | 2 | 8 | Actual |
| 6187 | 364.00 | 2023-04-22 | 65 | 3 | 6 | Actual |
| 9917 | 737.46 | 2023-07-21 | 65 | 1 | 8 | Actual |
| 33660 | 662.00 | 2025-06-22 | 65 | 6 | 3 | Actual |
| 21558 | 23.10 | 2024-06-22 | 65 | 6 | 12 | Actual |
| 27206 | 229.00 | 2024-12-20 | 65 | 4 | 6 | Actual |
| 18373 | 40.12 | 2024-03-22 | 65 | 5 | 11 | Actual |
| 35752 | 715.67 | 2025-07-21 | 65 | 6 | 12 | Actual |
| 33390 | 196.51 | 2025-05-22 | 65 | 1 | 12 | Actual |
| 7131 | 480.00 | 2023-05-23 | 65 | 6 | 5 | Budget |
| 17797 | 443.00 | 2024-03-22 | 65 | 6 | 5 | Actual |
| 35961 | 741.00 | 2025-08-21 | 65 | 6 | 3 | Actual |
| 24930 | 230.00 | 2024-10-20 | 65 | 1 | 6 | Actual |
| 2864 | 335.00 | 2023-01-21 | 65 | 4 | 6 | Actual |
Generated 2025-12-21 00:58:21.247 UTC