[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 28 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3048 | 550.00 | 2023-01-22 | 65 | 1 | 7 | Budget |
| 1650 | 88.00 | 2022-12-22 | 65 | 2 | 6 | Actual |
| 32325 | 428.43 | 2025-04-22 | 65 | 6 | 12 | Actual |
| 13710 | 569.00 | 2023-11-21 | 65 | 1 | 5 | Actual |
| 10350 | 348.00 | 2023-08-22 | 65 | 6 | 4 | Actual |
| 6419 | 420.00 | 2023-04-23 | 65 | 1 | 7 | Actual |
| 16203 | 231.61 | 2024-01-22 | 65 | 1 | 11 | Actual |
| 3108 | 427.00 | 2023-01-22 | 65 | 6 | 7 | Actual |
| 12080 | 301.00 | 2023-09-21 | 65 | 6 | 7 | Actual |
| 5213 | 196.00 | 2023-03-24 | 65 | 6 | 6 | Actual |
| 20206 | 673.82 | 2024-05-23 | 65 | 2 | 8 | Actual |
| 11551 | 480.00 | 2023-09-21 | 65 | 1 | 5 | Actual |
| 6008 | 588.00 | 2023-04-23 | 65 | 6 | 5 | Actual |
| 2071 | 480.00 | 2022-12-22 | 65 | 1 | 8 | Budget |
| 38942 | 620.98 | 2025-10-22 | 65 | 1 | 11 | Actual |
| 12963 | 232.00 | 2023-10-22 | 65 | 4 | 6 | Actual |
| 26975 | 770.00 | 2024-12-21 | 65 | 6 | 4 | Actual |
| 29628 | 1479.00 | 2025-02-20 | 65 | 1 | 7 | Actual |
| 8111 | 550.00 | 2023-06-24 | 65 | 6 | 4 | Budget |
| 16852 | 104.00 | 2024-02-21 | 65 | 2 | 6 | Actual |
| 4091 | 328.00 | 2023-02-21 | 65 | 6 | 6 | Actual |
| 14868 | 393.00 | 2023-12-22 | 65 | 3 | 6 | Actual |
| 4825 | 520.00 | 2023-03-24 | 65 | 1 | 5 | Actual |
| 32033 | 704.12 | 2025-04-22 | 65 | 6 | 8 | Actual |
| 38763 | 506.00 | 2025-10-22 | 65 | 6 | 7 | Actual |
| 15164 | 523.82 | 2023-12-22 | 65 | 6 | 8 | Actual |
| 8252 | 480.00 | 2023-06-24 | 65 | 6 | 5 | Budget |
| 7308 | 280.00 | 2023-05-24 | 65 | 3 | 6 | Budget |
| 17436 | 10.33 | 2024-02-21 | 65 | 1 | 12 | Actual |
| 6885 | 74.00 | 2023-05-24 | 65 | 7 | 3 | Actual |
| 7355 | 410.00 | 2023-05-24 | 65 | 4 | 6 | Actual |
| 35400 | 637.46 | 2025-07-22 | 65 | 2 | 8 | Actual |
| 4744 | 380.00 | 2023-03-24 | 65 | 6 | 4 | Budget |
| 10292 | 517.00 | 2023-08-22 | 65 | 1 | 4 | Actual |
| 34481 | 465.66 | 2025-06-23 | 65 | 6 | 11 | Actual |
| 1322 | 968.00 | 2022-12-22 | 65 | 1 | 4 | Actual |
| 15223 | 168.85 | 2023-12-22 | 65 | 1 | 11 | Actual |
| 20999 | 222.00 | 2024-06-23 | 65 | 4 | 6 | Actual |
| 196 | 770.00 | 2022-11-21 | 65 | 1 | 4 | Actual |
| 22711 | 642.00 | 2024-08-21 | 65 | 1 | 4 | Actual |
| 10758 | 117.00 | 2023-08-22 | 65 | 5 | 6 | Actual |
| 25540 | 28.42 | 2024-10-21 | 65 | 1 | 12 | Actual |
| 28715 | 117.78 | 2025-01-21 | 65 | 2 | 11 | Actual |
| 36670 | 282.68 | 2025-08-22 | 65 | 2 | 11 | Actual |
| 1137 | 380.00 | 2022-12-22 | 65 | 1 | 3 | Budget |
| 21380 | 119.91 | 2024-06-23 | 65 | 3 | 11 | Actual |
| 3761 | 380.00 | 2023-02-21 | 65 | 6 | 5 | Budget |
| 29749 | 563.21 | 2025-02-20 | 65 | 2 | 8 | Actual |
| 8722 | 469.00 | 2023-06-24 | 65 | 6 | 7 | Actual |
| 32655 | 708.00 | 2025-05-23 | 65 | 6 | 4 | Actual |
| 4824 | 550.00 | 2023-03-24 | 65 | 1 | 5 | Budget |
| 3563 | 650.00 | 2023-02-21 | 65 | 1 | 4 | Budget |
| 17585 | 605.00 | 2024-03-23 | 65 | 6 | 3 | Actual |
| 34540 | 474.17 | 2025-06-23 | 65 | 1 | 12 | Actual |
| 17377 | 195.44 | 2024-02-21 | 65 | 6 | 11 | Actual |
| 14628 | 414.00 | 2023-12-22 | 65 | 1 | 4 | Actual |
| 16285 | 96.51 | 2024-01-22 | 65 | 4 | 11 | Actual |
| 11361 | 65.00 | 2023-09-21 | 65 | 7 | 3 | Actual |
| 13832 | 88.00 | 2023-11-21 | 65 | 2 | 6 | Actual |
| 13210 | 315.00 | 2023-10-22 | 65 | 6 | 7 | Actual |
| 1461 | 540.00 | 2022-12-22 | 65 | 1 | 5 | Actual |
| 16553 | 580.00 | 2024-02-21 | 65 | 6 | 3 | Actual |
| 4359 | 280.00 | 2023-02-21 | 65 | 2 | 8 | Budget |
| 34248 | 813.22 | 2025-06-23 | 65 | 2 | 8 | Actual |
| 26553 | 158.21 | 2024-11-20 | 65 | 6 | 11 | Actual |
| 21526 | 33.74 | 2024-06-23 | 65 | 1 | 12 | Actual |
| 16024 | 650.00 | 2024-01-22 | 65 | 6 | 7 | Actual |
| 29125 | 1185.00 | 2025-02-20 | 65 | 1 | 3 | Actual |
| 29217 | 207.00 | 2025-02-20 | 65 | 7 | 3 | Actual |
| 18086 | 440.00 | 2024-03-23 | 65 | 6 | 7 | Actual |
| 29035 | 885.48 | 2025-01-21 | 65 | 2 | 13 | Actual |
| 33004 | 1037.00 | 2025-05-23 | 65 | 1 | 7 | Actual |
| 37110 | 945.00 | 2025-09-21 | 65 | 6 | 3 | Actual |
| 15131 | 376.85 | 2023-12-22 | 65 | 2 | 8 | Actual |
| 38168 | 506.52 | 2025-09-21 | 65 | 6 | 13 | Actual |
| 6886 | 70.00 | 2023-05-24 | 65 | 7 | 3 | Budget |
| 6806 | 200.00 | 2023-05-24 | 65 | 6 | 3 | Budget |
| 24778 | 354.00 | 2024-10-21 | 65 | 6 | 4 | Actual |
| 20705 | 158.00 | 2024-06-23 | 65 | 7 | 3 | Actual |
| 17883 | 87.00 | 2024-03-23 | 65 | 2 | 6 | Actual |
| 9128 | 70.00 | 2023-07-22 | 65 | 7 | 3 | Budget |
| 26195 | 1320.00 | 2024-11-20 | 65 | 1 | 7 | Actual |
| 23415 | 40.12 | 2024-08-21 | 65 | 5 | 11 | Actual |
| 3376 | 270.00 | 2023-02-21 | 65 | 1 | 3 | Actual |
| 22923 | 51.00 | 2024-08-21 | 65 | 2 | 6 | Actual |
| 25340 | 157.15 | 2024-10-21 | 65 | 1 | 11 | Actual |
| 621 | 280.00 | 2022-11-21 | 65 | 4 | 6 | Budget |
| 15278 | 82.68 | 2023-12-22 | 65 | 3 | 11 | Actual |
| 2502 | 380.00 | 2023-01-22 | 65 | 6 | 4 | Budget |
| 19210 | 334.42 | 2024-04-22 | 65 | 6 | 8 | Actual |
| 33037 | 962.00 | 2025-05-23 | 65 | 6 | 7 | Actual |
| 8909 | 200.00 | 2023-06-24 | 65 | 6 | 8 | Budget |
| 15700 | 533.00 | 2024-01-22 | 65 | 1 | 5 | Actual |
| 25422 | 95.44 | 2024-10-21 | 65 | 4 | 11 | Actual |
| 10897 | 540.00 | 2023-08-22 | 65 | 1 | 7 | Actual |
| 23127 | 720.00 | 2024-08-21 | 65 | 6 | 7 | Actual |
| 478 | 218.00 | 2022-11-21 | 65 | 1 | 6 | Actual |
| 11610 | 480.00 | 2023-09-21 | 65 | 6 | 5 | Budget |
| 38671 | 351.00 | 2025-10-22 | 65 | 6 | 6 | Actual |
| 36019 | 204.00 | 2025-08-22 | 65 | 7 | 3 | Actual |
| 32946 | 300.00 | 2025-05-23 | 65 | 6 | 6 | Actual |
| 4884 | 380.00 | 2023-03-24 | 65 | 6 | 5 | Budget |
| 2072 | 655.64 | 2022-12-22 | 65 | 1 | 8 | Actual |
| 27535 | 561.41 | 2024-12-21 | 65 | 1 | 11 | Actual |
| 37873 | 219.91 | 2025-09-21 | 65 | 4 | 11 | Actual |
| 8005 | 70.00 | 2023-06-24 | 65 | 7 | 3 | Budget |
| 3624 | 380.00 | 2023-02-21 | 65 | 6 | 4 | Budget |
| 20733 | 555.00 | 2024-06-23 | 65 | 1 | 4 | Actual |
| 21649 | 510.00 | 2024-07-21 | 65 | 6 | 3 | Actual |
| 9642 | 100.00 | 2023-07-22 | 65 | 5 | 6 | Budget |
| 27356 | 676.00 | 2024-12-21 | 65 | 6 | 7 | Actual |
| 10665 | 515.00 | 2023-08-22 | 65 | 3 | 6 | Actual |
| 9779 | 650.00 | 2023-07-22 | 65 | 1 | 7 | Budget |
| 25778 | 183.00 | 2024-11-20 | 65 | 7 | 3 | Actual |
| 30371 | 817.00 | 2025-03-23 | 65 | 1 | 4 | Actual |
| 5013 | 113.00 | 2023-03-24 | 65 | 2 | 6 | Actual |
| 11939 | 280.00 | 2023-09-21 | 65 | 6 | 6 | Budget |
| 11470 | 600.00 | 2023-09-21 | 65 | 6 | 4 | Actual |
| 21146 | 704.00 | 2024-06-23 | 65 | 6 | 7 | Actual |
| 10024 | 349.57 | 2023-07-22 | 65 | 6 | 8 | Actual |
| 37671 | 1125.34 | 2025-09-21 | 65 | 1 | 8 | Actual |
| 8 | 378.00 | 2022-11-21 | 65 | 1 | 3 | Actual |
| 32120 | 156.08 | 2025-04-22 | 65 | 2 | 11 | Actual |
| 6137 | 133.00 | 2023-04-23 | 65 | 2 | 6 | Actual |
| 3564 | 649.00 | 2023-02-21 | 65 | 1 | 4 | Actual |
| 2501 | 336.00 | 2023-01-22 | 65 | 6 | 4 | Actual |
| 28384 | 157.00 | 2025-01-21 | 65 | 5 | 6 | Actual |
| 37489 | 191.00 | 2025-09-21 | 65 | 5 | 6 | Actual |
| 34220 | 907.16 | 2025-06-23 | 65 | 1 | 8 | Actual |
| 8581 | 369.00 | 2023-06-24 | 65 | 6 | 6 | Actual |
| 17856 | 342.00 | 2024-03-23 | 65 | 1 | 6 | Actual |
| 14249 | 47.57 | 2023-11-21 | 65 | 2 | 11 | Actual |
| 32000 | 563.21 | 2025-04-22 | 65 | 2 | 8 | Actual |
| 21054 | 162.00 | 2024-06-23 | 65 | 6 | 6 | Actual |
| 3436 | 200.00 | 2023-02-21 | 65 | 6 | 3 | Budget |
| 28184 | 761.00 | 2025-01-21 | 65 | 1 | 5 | Actual |
| 37579 | 816.00 | 2025-09-21 | 65 | 1 | 7 | Actual |
| 24930 | 230.00 | 2024-10-21 | 65 | 1 | 6 | Actual |
| 5541 | 200.00 | 2023-03-24 | 65 | 6 | 8 | Budget |
| 2318 | 280.00 | 2023-01-22 | 65 | 6 | 3 | Budget |
| 2178 | 455.64 | 2022-12-22 | 65 | 6 | 8 | Actual |
| 35574 | 275.23 | 2025-07-22 | 65 | 4 | 11 | Actual |
| 8908 | 232.90 | 2023-06-24 | 65 | 6 | 8 | Actual |
| 11883 | 100.00 | 2023-09-21 | 65 | 5 | 6 | Budget |
| 10711 | 196.00 | 2023-08-22 | 65 | 4 | 6 | Actual |
| 23334 | 93.31 | 2024-08-21 | 65 | 2 | 11 | Actual |
| 23537 | 32.67 | 2024-08-21 | 65 | 6 | 12 | Actual |
| 36960 | 331.08 | 2025-08-22 | 65 | 1 | 13 | Actual |
| 33390 | 196.51 | 2025-05-23 | 65 | 1 | 12 | Actual |
| 4416 | 319.27 | 2023-02-21 | 65 | 6 | 8 | Actual |
| 6338 | 200.00 | 2023-04-23 | 65 | 6 | 6 | Budget |
| 17115 | 682.91 | 2024-02-21 | 65 | 1 | 8 | Actual |
| 7211 | 433.00 | 2023-05-24 | 65 | 1 | 6 | Actual |
| 7460 | 234.00 | 2023-05-24 | 65 | 6 | 6 | Actual |
| 16880 | 449.00 | 2024-02-21 | 65 | 3 | 6 | Actual |
| 9837 | 258.00 | 2023-07-22 | 65 | 6 | 7 | Actual |
| 38997 | 266.72 | 2025-10-22 | 65 | 3 | 11 | Actual |
| 39143 | 325.23 | 2025-10-22 | 65 | 1 | 12 | Actual |
| 24363 | 90.12 | 2024-09-20 | 65 | 3 | 11 | Actual |
| 24536 | 9.27 | 2024-09-20 | 65 | 2 | 12 | Actual |
| 22150 | 520.00 | 2024-07-21 | 65 | 6 | 7 | Actual |
| 6187 | 364.00 | 2023-04-23 | 65 | 3 | 6 | Actual |
| 4497 | 380.00 | 2023-03-24 | 65 | 1 | 3 | Budget |
| 34568 | 188.00 | 2025-06-23 | 65 | 2 | 12 | Actual |
| 19888 | 189.00 | 2024-05-23 | 65 | 1 | 6 | Actual |
| 30015 | 346.51 | 2025-02-20 | 65 | 1 | 12 | Actual |
| 29431 | 260.00 | 2025-02-20 | 65 | 1 | 6 | Actual |
| 19378 | 67.78 | 2024-04-22 | 65 | 5 | 11 | Actual |
| 2719 | 280.00 | 2023-01-22 | 65 | 1 | 6 | Budget |
| 2767 | 100.00 | 2023-01-22 | 65 | 2 | 6 | Budget |
| 21558 | 23.10 | 2024-06-23 | 65 | 6 | 12 | Actual |
| 27264 | 342.00 | 2024-12-21 | 65 | 6 | 6 | Actual |
| 5214 | 200.00 | 2023-03-24 | 65 | 6 | 6 | Budget |
| 17235 | 144.38 | 2024-02-21 | 65 | 1 | 11 | Actual |
| 15010 | 984.00 | 2023-12-22 | 65 | 1 | 7 | Actual |
| 30754 | 915.00 | 2025-03-23 | 65 | 1 | 7 | Actual |
| 33244 | 293.32 | 2025-05-23 | 65 | 2 | 11 | Actual |
| 395 | 380.00 | 2022-11-21 | 65 | 6 | 5 | Budget |
| 6805 | 180.00 | 2023-05-24 | 65 | 6 | 3 | Actual |
| 19675 | 356.00 | 2024-05-23 | 65 | 7 | 3 | Actual |
| 37991 | 285.87 | 2025-09-21 | 65 | 1 | 12 | Actual |
| 8478 | 280.00 | 2023-06-24 | 65 | 4 | 6 | Budget |
| 29338 | 702.00 | 2025-02-20 | 65 | 1 | 5 | Actual |
| 34660 | 401.26 | 2025-06-23 | 65 | 1 | 13 | Actual |
| 2967 | 395.00 | 2023-01-22 | 65 | 6 | 6 | Actual |
| 9917 | 737.46 | 2023-07-22 | 65 | 1 | 8 | Actual |
| 9233 | 640.00 | 2023-07-22 | 65 | 6 | 4 | Actual |
| 34718 | 562.67 | 2025-06-23 | 65 | 6 | 13 | Actual |
| 37289 | 1215.00 | 2025-09-21 | 65 | 1 | 5 | Actual |
| 28769 | 212.47 | 2025-01-21 | 65 | 4 | 11 | Actual |
| 26103 | 106.00 | 2024-11-20 | 65 | 5 | 6 | Actual |
| 34989 | 783.00 | 2025-07-22 | 65 | 1 | 5 | Actual |
| 38473 | 515.00 | 2025-10-22 | 65 | 6 | 5 | Actual |
| 31141 | 339.06 | 2025-03-23 | 65 | 1 | 12 | Actual |
| 19795 | 726.00 | 2024-05-23 | 65 | 1 | 5 | Actual |
| 3109 | 480.00 | 2023-01-22 | 65 | 6 | 7 | Budget |
| 36987 | 485.47 | 2025-08-22 | 65 | 2 | 13 | Actual |
| 32888 | 297.00 | 2025-05-23 | 65 | 4 | 6 | Actual |
| 23306 | 238.00 | 2024-08-21 | 65 | 1 | 11 | Actual |
| 20238 | 782.91 | 2024-05-23 | 65 | 6 | 8 | Actual |
| 35928 | 1292.00 | 2025-08-22 | 65 | 1 | 3 | Actual |
| 12269 | 310.18 | 2023-09-21 | 65 | 6 | 8 | Actual |
| 14894 | 113.00 | 2023-12-22 | 65 | 4 | 6 | Actual |
| 31319 | 625.82 | 2025-03-23 | 65 | 6 | 13 | Actual |
| 3623 | 406.00 | 2023-02-21 | 65 | 6 | 4 | Actual |
| 38970 | 243.32 | 2025-10-22 | 65 | 2 | 11 | Actual |
| 31531 | 583.00 | 2025-04-22 | 65 | 6 | 4 | Actual |
| 11223 | 488.00 | 2023-09-21 | 65 | 1 | 3 | Actual |
| 35961 | 741.00 | 2025-08-22 | 65 | 6 | 3 | Actual |
| 26051 | 263.00 | 2024-11-20 | 65 | 3 | 6 | Actual |
| 18497 | 52.89 | 2024-03-23 | 65 | 6 | 12 | Actual |
| 10025 | 200.00 | 2023-07-22 | 65 | 6 | 8 | Budget |
| 33931 | 370.00 | 2025-06-23 | 65 | 1 | 6 | Actual |
| 9596 | 218.00 | 2023-07-22 | 65 | 4 | 6 | Actual |
| 7072 | 480.00 | 2023-05-24 | 65 | 1 | 5 | Budget |
| 33568 | 569.68 | 2025-05-23 | 65 | 6 | 13 | Actual |
| 10567 | 380.00 | 2023-08-22 | 65 | 1 | 6 | Budget |
| 4498 | 347.00 | 2023-03-24 | 65 | 1 | 3 | Actual |
| 38260 | 809.00 | 2025-10-22 | 65 | 6 | 3 | Actual |
| 66 | 280.00 | 2022-11-21 | 65 | 6 | 3 | Budget |
| 24130 | 495.00 | 2024-09-20 | 65 | 6 | 7 | Actual |
| 28567 | 955.64 | 2025-01-21 | 65 | 1 | 8 | Actual |
| 6090 | 291.00 | 2023-04-23 | 65 | 1 | 6 | Actual |
| 12210 | 337.45 | 2023-09-21 | 65 | 2 | 8 | Actual |
| 34601 | 434.81 | 2025-06-23 | 65 | 6 | 12 | Actual |
| 31411 | 452.00 | 2025-04-22 | 65 | 6 | 3 | Actual |
| 33510 | 259.15 | 2025-05-23 | 65 | 1 | 13 | Actual |
| 23842 | 324.00 | 2024-09-20 | 65 | 6 | 5 | Actual |
| 8054 | 888.00 | 2023-06-24 | 65 | 1 | 4 | Actual |
| 23035 | 230.00 | 2024-08-21 | 65 | 6 | 6 | Actual |
| 26732 | 387.22 | 2024-11-20 | 65 | 2 | 13 | Actual |
| 8431 | 280.00 | 2023-06-24 | 65 | 3 | 6 | Budget |
| 5352 | 300.00 | 2023-03-24 | 65 | 6 | 7 | Actual |
| 9048 | 200.00 | 2023-07-22 | 65 | 6 | 3 | Budget |
| 23214 | 479.88 | 2024-08-21 | 65 | 2 | 8 | Actual |
| 35752 | 715.67 | 2025-07-22 | 65 | 6 | 12 | Actual |
| 17704 | 474.00 | 2024-03-23 | 65 | 6 | 4 | Actual |
| 8006 | 75.00 | 2023-06-24 | 65 | 7 | 3 | Actual |
| 34394 | 239.06 | 2025-06-23 | 65 | 3 | 11 | Actual |
| 30847 | 2001.12 | 2025-03-23 | 65 | 1 | 8 | Actual |
| 14038 | 738.00 | 2023-11-21 | 65 | 6 | 7 | Actual |
| 7459 | 280.00 | 2023-05-24 | 65 | 6 | 6 | Budget |
| 9643 | 82.00 | 2023-07-22 | 65 | 5 | 6 | Actual |
| 34069 | 221.00 | 2025-06-23 | 65 | 6 | 6 | Actual |
| 39024 | 443.32 | 2025-10-22 | 65 | 4 | 11 | Actual |
| 5294 | 352.00 | 2023-03-24 | 65 | 1 | 7 | Actual |
| 23093 | 780.00 | 2024-08-21 | 65 | 1 | 7 | Actual |
| 26318 | 563.21 | 2024-11-20 | 65 | 2 | 8 | Actual |
| 19410 | 195.44 | 2024-04-22 | 65 | 6 | 11 | Actual |
| 23901 | 398.00 | 2024-09-20 | 65 | 1 | 6 | Actual |
| 1521 | 380.00 | 2022-12-22 | 65 | 6 | 5 | Budget |
| 27125 | 260.00 | 2024-12-21 | 65 | 1 | 6 | Actual |
| 29279 | 781.00 | 2025-02-20 | 65 | 6 | 4 | Actual |
| 3842 | 380.00 | 2023-02-21 | 65 | 1 | 6 | Actual |
| 4033 | 112.00 | 2023-02-21 | 65 | 5 | 6 | Actual |
| 5109 | 267.00 | 2023-03-24 | 65 | 4 | 6 | Actual |
| 15734 | 270.00 | 2024-01-22 | 65 | 6 | 5 | Actual |
| 11788 | 480.00 | 2023-09-21 | 65 | 3 | 6 | Budget |
| 19617 | 770.00 | 2024-05-23 | 65 | 6 | 3 | Actual |
| 36047 | 1634.00 | 2025-08-22 | 65 | 1 | 4 | Actual |
| 33451 | 511.41 | 2025-05-23 | 65 | 6 | 12 | Actual |
| 14661 | 351.00 | 2023-12-22 | 65 | 6 | 4 | Actual |
| 2445 | 850.00 | 2023-01-22 | 65 | 1 | 4 | Budget |
| 6747 | 380.00 | 2023-05-24 | 65 | 1 | 3 | Budget |
| 16964 | 189.00 | 2024-02-21 | 65 | 6 | 6 | Actual |
| 38318 | 126.00 | 2025-10-22 | 65 | 7 | 3 | Actual |
| 3190 | 813.22 | 2023-01-22 | 65 | 1 | 8 | Actual |
| 15793 | 223.00 | 2024-01-22 | 65 | 1 | 6 | Actual |
| 10243 | 80.00 | 2023-08-22 | 65 | 7 | 3 | Budget |
| 30043 | 74.16 | 2025-02-20 | 65 | 2 | 12 | Actual |
| 6559 | 1064.74 | 2023-04-23 | 65 | 1 | 8 | Actual |
| 23956 | 213.00 | 2024-09-20 | 65 | 3 | 6 | Actual |
| 35109 | 151.00 | 2025-07-22 | 65 | 2 | 6 | Actual |
| 23928 | 60.00 | 2024-09-20 | 65 | 2 | 6 | Actual |
| 11410 | 880.00 | 2023-09-21 | 65 | 1 | 4 | Actual |
| 65 | 220.00 | 2022-11-21 | 65 | 6 | 3 | Actual |
| 23808 | 473.00 | 2024-09-20 | 65 | 1 | 5 | Actual |
| 29721 | 1419.29 | 2025-02-20 | 65 | 1 | 8 | Actual |
| 32201 | 116.72 | 2025-04-22 | 65 | 5 | 11 | Actual |
| 29067 | 310.03 | 2025-01-21 | 65 | 6 | 13 | Actual |
| 7402 | 125.00 | 2023-05-24 | 65 | 5 | 6 | Actual |
| 14600 | 100.00 | 2023-12-22 | 65 | 7 | 3 | Actual |
| 25481 | 176.29 | 2024-10-21 | 65 | 6 | 11 | Actual |
| 22745 | 287.00 | 2024-08-21 | 65 | 6 | 4 | Actual |
| 998 | 255.63 | 2022-11-21 | 65 | 2 | 8 | Actual |
| 29538 | 146.00 | 2025-02-20 | 65 | 5 | 6 | Actual |
| 30135 | 317.05 | 2025-02-20 | 65 | 1 | 13 | Actual |
| 21827 | 569.00 | 2024-07-21 | 65 | 1 | 5 | Actual |
| 20439 | 147.57 | 2024-05-23 | 65 | 6 | 11 | Actual |
| 24957 | 42.00 | 2024-10-21 | 65 | 2 | 6 | Actual |
| 34810 | 935.00 | 2025-07-22 | 65 | 6 | 3 | Actual |
| 18555 | 976.00 | 2024-04-22 | 65 | 1 | 3 | Actual |
| 254 | 380.00 | 2022-11-21 | 65 | 6 | 4 | Budget |
| 24308 | 200.76 | 2024-09-20 | 65 | 1 | 11 | Actual |
| 13744 | 486.00 | 2023-11-21 | 65 | 6 | 5 | Actual |
| 28829 | 409.28 | 2025-01-21 | 65 | 6 | 11 | Actual |
| 20379 | 92.25 | 2024-05-23 | 65 | 4 | 11 | Actual |
| 9370 | 480.00 | 2023-07-22 | 65 | 6 | 5 | Budget |
| 33986 | 281.00 | 2025-06-23 | 65 | 3 | 6 | Actual |
| 28332 | 554.00 | 2025-01-21 | 65 | 3 | 6 | Actual |
| 31822 | 254.00 | 2025-04-22 | 65 | 6 | 6 | Actual |
| 36080 | 1053.00 | 2025-08-22 | 65 | 6 | 4 | Actual |
| 38729 | 688.00 | 2025-10-22 | 65 | 1 | 7 | Actual |
| 6478 | 380.00 | 2023-04-23 | 65 | 6 | 7 | Budget |
| 27034 | 869.00 | 2024-12-21 | 65 | 1 | 5 | Actual |
| 25718 | 614.00 | 2024-11-20 | 65 | 6 | 3 | Actual |
| 9549 | 280.00 | 2023-07-22 | 65 | 3 | 6 | Budget |
| 23715 | 546.00 | 2024-09-20 | 65 | 1 | 4 | Actual |
| 808 | 550.00 | 2022-11-21 | 65 | 1 | 7 | Budget |
| 37900 | 65.65 | 2025-09-21 | 65 | 5 | 11 | Actual |
| 11143 | 200.00 | 2023-08-22 | 65 | 6 | 8 | Budget |
| 26493 | 140.12 | 2024-11-20 | 65 | 4 | 11 | Actual |
| 18915 | 252.00 | 2024-04-22 | 65 | 3 | 6 | Actual |
| 33839 | 542.00 | 2025-06-23 | 65 | 1 | 5 | Actual |
| 18406 | 128.42 | 2024-03-23 | 65 | 6 | 11 | Actual |
| 24985 | 217.00 | 2024-10-21 | 65 | 3 | 6 | Actual |
| 29923 | 232.68 | 2025-02-20 | 65 | 4 | 11 | Actual |
| 15932 | 165.00 | 2024-01-22 | 65 | 6 | 6 | Actual |
| 28742 | 369.91 | 2025-01-21 | 65 | 3 | 11 | Actual |
| 28888 | 377.36 | 2025-01-21 | 65 | 1 | 12 | Actual |
| 14813 | 223.00 | 2023-12-22 | 65 | 1 | 6 | Actual |
| 20352 | 83.74 | 2024-05-23 | 65 | 3 | 11 | Actual |
| 5540 | 243.51 | 2023-03-24 | 65 | 6 | 8 | Actual |
| 1792 | 200.00 | 2022-12-22 | 65 | 5 | 6 | Budget |
| 37437 | 517.00 | 2025-09-21 | 65 | 3 | 6 | Actual |
| 27677 | 260.34 | 2024-12-21 | 65 | 6 | 11 | Actual |
| 3516 | 123.00 | 2023-02-21 | 65 | 7 | 3 | Actual |
| 8582 | 280.00 | 2023-06-24 | 65 | 6 | 6 | Budget |
| 35492 | 464.60 | 2025-07-22 | 65 | 1 | 11 | Actual |
| 21768 | 421.00 | 2024-07-21 | 65 | 6 | 4 | Actual |
| 15820 | 41.00 | 2024-01-22 | 65 | 2 | 6 | Actual |
| 10955 | 616.00 | 2023-08-22 | 65 | 6 | 7 | Actual |
| 2768 | 112.00 | 2023-01-22 | 65 | 2 | 6 | Actual |
| 32593 | 185.00 | 2025-05-23 | 65 | 7 | 3 | Actual |
| 33157 | 570.79 | 2025-05-23 | 65 | 6 | 8 | Actual |
| 1380 | 380.00 | 2022-12-22 | 65 | 6 | 4 | Budget |
| 9451 | 445.00 | 2023-07-22 | 65 | 1 | 6 | Actual |
| 809 | 711.00 | 2022-11-21 | 65 | 1 | 7 | Actual |
| 17022 | 576.00 | 2024-02-21 | 65 | 1 | 7 | Actual |
| 2816 | 380.00 | 2023-01-22 | 65 | 3 | 6 | Budget |
| 11036 | 380.00 | 2023-08-22 | 65 | 1 | 8 | Budget |
| 13912 | 151.00 | 2023-11-21 | 65 | 5 | 6 | Actual |
| 30584 | 109.00 | 2025-03-23 | 65 | 2 | 6 | Actual |
| 23447 | 205.02 | 2024-08-21 | 65 | 6 | 11 | Actual |
| 11882 | 82.00 | 2023-09-21 | 65 | 5 | 6 | Actual |
| 7309 | 267.00 | 2023-05-24 | 65 | 3 | 6 | Actual |
| 15521 | 640.00 | 2024-01-22 | 65 | 6 | 3 | Actual |
| 8990 | 380.00 | 2023-07-22 | 65 | 1 | 3 | Budget |
| 10759 | 100.00 | 2023-08-22 | 65 | 5 | 6 | Budget |
| 24659 | 540.00 | 2024-10-21 | 65 | 6 | 3 | Actual |
| 14754 | 318.00 | 2023-12-22 | 65 | 6 | 5 | Actual |
| 20973 | 318.00 | 2024-06-23 | 65 | 3 | 6 | Actual |
| 11469 | 480.00 | 2023-09-21 | 65 | 6 | 4 | Budget |
| 32862 | 345.00 | 2025-05-23 | 65 | 3 | 6 | Actual |
| 6667 | 200.00 | 2023-04-23 | 65 | 6 | 8 | Budget |
| 31049 | 286.93 | 2025-03-23 | 65 | 4 | 11 | Actual |
| 18145 | 546.55 | 2024-03-23 | 65 | 1 | 8 | Actual |
| 7260 | 226.00 | 2023-05-24 | 65 | 2 | 6 | Actual |
| 39084 | 366.72 | 2025-10-22 | 65 | 6 | 11 | Actual |
| 26439 | 70.97 | 2024-11-20 | 65 | 2 | 11 | Actual |
| 2397 | 90.00 | 2023-01-22 | 65 | 7 | 3 | Budget |
| 6233 | 200.00 | 2023-04-23 | 65 | 4 | 6 | Actual |
| 12739 | 390.00 | 2023-10-22 | 65 | 6 | 5 | Actual |
| 7680 | 690.49 | 2023-05-24 | 65 | 1 | 8 | Actual |
| 17937 | 151.00 | 2024-03-23 | 65 | 4 | 6 | Actual |
| 19915 | 96.00 | 2024-05-23 | 65 | 2 | 6 | Actual |
| 36751 | 105.02 | 2025-08-22 | 65 | 5 | 11 | Actual |
| 20406 | 82.68 | 2024-05-23 | 65 | 5 | 11 | Actual |
| 19736 | 343.00 | 2024-05-23 | 65 | 6 | 4 | Actual |
| 17963 | 127.00 | 2024-03-23 | 65 | 5 | 6 | Actual |
| 32174 | 175.23 | 2025-04-22 | 65 | 4 | 11 | Actual |
| 27066 | 436.00 | 2024-12-21 | 65 | 6 | 5 | Actual |
| 31710 | 120.00 | 2025-04-22 | 65 | 2 | 6 | Actual |
| 13011 | 182.00 | 2023-10-22 | 65 | 5 | 6 | Actual |
| 38822 | 1222.32 | 2025-10-22 | 65 | 1 | 8 | Actual |
| 21467 | 145.44 | 2024-06-23 | 65 | 6 | 11 | Actual |
| 8381 | 174.00 | 2023-06-24 | 65 | 2 | 6 | Actual |
| 1460 | 480.00 | 2022-12-22 | 65 | 1 | 5 | Budget |
| 5014 | 100.00 | 2023-03-24 | 65 | 2 | 6 | Budget |
| 32233 | 419.92 | 2025-04-22 | 65 | 6 | 11 | Actual |
| 36697 | 352.89 | 2025-08-22 | 65 | 3 | 11 | Actual |
| 37612 | 660.00 | 2025-09-21 | 65 | 6 | 7 | Actual |
| 35720 | 166.72 | 2025-07-22 | 65 | 2 | 12 | Actual |
| 37932 | 524.17 | 2025-09-21 | 65 | 6 | 11 | Actual |
Generated 2025-12-21 15:14:21.894 UTC