[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 28 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23715 | 546.00 | 2024-10-03 | 65 | 1 | 4 | Actual |
| 9499 | 152.00 | 2023-08-04 | 65 | 2 | 6 | Actual |
| 29486 | 357.00 | 2025-03-05 | 65 | 3 | 6 | Actual |
| 4556 | 200.00 | 2023-04-06 | 65 | 6 | 3 | Budget |
| 9779 | 650.00 | 2023-08-04 | 65 | 1 | 7 | Budget |
| 7926 | 200.00 | 2023-07-07 | 65 | 6 | 3 | Budget |
| 25567 | 10.33 | 2024-11-03 | 65 | 2 | 12 | Actual |
| 8334 | 380.00 | 2023-07-07 | 65 | 1 | 6 | Budget |
| 9233 | 640.00 | 2023-08-04 | 65 | 6 | 4 | Actual |
| 36987 | 485.47 | 2025-09-04 | 65 | 2 | 13 | Actual |
| 9697 | 280.00 | 2023-08-04 | 65 | 6 | 6 | Budget |
| 25684 | 870.00 | 2024-12-03 | 65 | 1 | 3 | Actual |
| 17704 | 474.00 | 2024-04-05 | 65 | 6 | 4 | Actual |
| 27034 | 869.00 | 2025-01-03 | 65 | 1 | 5 | Actual |
| 1274 | 72.00 | 2023-01-04 | 65 | 7 | 3 | Actual |
| 148 | 81.00 | 2022-12-04 | 65 | 7 | 3 | Actual |
| 10567 | 380.00 | 2023-09-04 | 65 | 1 | 6 | Budget |
| 38822 | 1222.32 | 2025-11-04 | 65 | 1 | 8 | Actual |
| 3939 | 244.00 | 2023-03-06 | 65 | 3 | 6 | Actual |
| 38970 | 243.32 | 2025-11-04 | 65 | 2 | 11 | Actual |
| 15103 | 784.43 | 2024-01-04 | 65 | 1 | 8 | Actual |
| 33157 | 570.79 | 2025-06-05 | 65 | 6 | 8 | Actual |
| 8111 | 550.00 | 2023-07-07 | 65 | 6 | 4 | Budget |
| 20613 | 1200.00 | 2024-07-06 | 65 | 1 | 3 | Actual |
| 14894 | 113.00 | 2024-01-04 | 65 | 4 | 6 | Actual |
| 2910 | 200.00 | 2023-02-04 | 65 | 5 | 6 | Budget |
| 12490 | 80.00 | 2023-11-04 | 65 | 7 | 3 | Actual |
| 9314 | 480.00 | 2023-08-04 | 65 | 1 | 5 | Actual |
| 22533 | 56.08 | 2024-08-03 | 65 | 6 | 12 | Actual |
| 37018 | 625.82 | 2025-09-04 | 65 | 6 | 13 | Actual |
| 31972 | 1401.11 | 2025-05-05 | 65 | 1 | 8 | Actual |
| 30788 | 588.00 | 2025-04-05 | 65 | 6 | 7 | Actual |
| 6233 | 200.00 | 2023-05-06 | 65 | 4 | 6 | Actual |
| 12161 | 380.00 | 2023-10-04 | 65 | 1 | 8 | Budget |
| 7308 | 280.00 | 2023-06-06 | 65 | 3 | 6 | Budget |
| 8722 | 469.00 | 2023-07-07 | 65 | 6 | 7 | Actual |
| 22951 | 428.00 | 2024-09-03 | 65 | 3 | 6 | Actual |
| 10431 | 550.00 | 2023-09-04 | 65 | 1 | 5 | Budget |
| 21325 | 131.61 | 2024-07-06 | 65 | 1 | 11 | Actual |
| 12867 | 200.00 | 2023-11-04 | 65 | 2 | 6 | Budget |
| 5214 | 200.00 | 2023-04-06 | 65 | 6 | 6 | Budget |
| 16611 | 240.00 | 2024-03-05 | 65 | 7 | 3 | Actual |
| 4311 | 550.00 | 2023-03-06 | 65 | 1 | 8 | Budget |
| 13616 | 592.00 | 2023-12-04 | 65 | 1 | 4 | Actual |
| 15700 | 533.00 | 2024-02-04 | 65 | 1 | 5 | Actual |
| 5622 | 462.00 | 2023-05-06 | 65 | 1 | 3 | Actual |
| 21146 | 704.00 | 2024-07-06 | 65 | 6 | 7 | Actual |
| 22923 | 51.00 | 2024-09-03 | 65 | 2 | 6 | Actual |
| 26466 | 148.63 | 2024-12-03 | 65 | 3 | 11 | Actual |
| 7599 | 576.00 | 2023-06-06 | 65 | 6 | 7 | Actual |
| 2317 | 252.00 | 2023-02-04 | 65 | 6 | 3 | Actual |
| 21380 | 119.91 | 2024-07-06 | 65 | 3 | 11 | Actual |
| 39171 | 147.57 | 2025-11-04 | 65 | 2 | 12 | Actual |
| 12819 | 343.00 | 2023-11-04 | 65 | 1 | 6 | Actual |
| 11361 | 65.00 | 2023-10-04 | 65 | 7 | 3 | Actual |
| 27125 | 260.00 | 2025-01-03 | 65 | 1 | 6 | Actual |
| 196 | 770.00 | 2022-12-04 | 65 | 1 | 4 | Actual |
| 18052 | 594.00 | 2024-04-05 | 65 | 1 | 7 | Actual |
| 16111 | 675.34 | 2024-02-04 | 65 | 2 | 8 | Actual |
| 25069 | 273.00 | 2024-11-03 | 65 | 6 | 6 | Actual |
| 27232 | 139.00 | 2025-01-03 | 65 | 5 | 6 | Actual |
| 37846 | 344.38 | 2025-10-04 | 65 | 3 | 11 | Actual |
| 28006 | 777.00 | 2025-02-03 | 65 | 6 | 3 | Actual |
| 36670 | 282.68 | 2025-09-04 | 65 | 2 | 11 | Actual |
| 3375 | 380.00 | 2023-03-06 | 65 | 1 | 3 | Budget |
| 16673 | 293.00 | 2024-03-05 | 65 | 6 | 4 | Actual |
| 18406 | 128.42 | 2024-04-05 | 65 | 6 | 11 | Actual |
| 16431 | 18.84 | 2024-02-04 | 65 | 2 | 12 | Actual |
| 18346 | 141.19 | 2024-04-05 | 65 | 4 | 11 | Actual |
| 21707 | 144.00 | 2024-08-03 | 65 | 7 | 3 | Actual |
| 4966 | 280.00 | 2023-04-06 | 65 | 1 | 6 | Budget |
| 65 | 220.00 | 2022-12-04 | 65 | 6 | 3 | Actual |
| 16461 | 24.16 | 2024-02-04 | 65 | 6 | 12 | Actual |
| 14421 | 11.40 | 2023-12-04 | 65 | 2 | 12 | Actual |
| 336 | 480.00 | 2022-12-04 | 65 | 1 | 5 | Budget |
| 5433 | 550.00 | 2023-04-06 | 65 | 1 | 8 | Budget |
| 20525 | 17.78 | 2024-06-05 | 65 | 2 | 12 | Actual |
| 28508 | 660.00 | 2025-02-03 | 65 | 6 | 7 | Actual |
| 29125 | 1185.00 | 2025-03-05 | 65 | 1 | 3 | Actual |
| 3761 | 380.00 | 2023-03-06 | 65 | 6 | 5 | Budget |
| 30464 | 781.00 | 2025-04-05 | 65 | 1 | 5 | Actual |
| 35109 | 151.00 | 2025-08-04 | 65 | 2 | 6 | Actual |
| 26290 | 1188.98 | 2024-12-03 | 65 | 1 | 8 | Actual |
| 15932 | 165.00 | 2024-02-04 | 65 | 6 | 6 | Actual |
| 26023 | 70.00 | 2024-12-03 | 65 | 2 | 6 | Actual |
| 23749 | 364.00 | 2024-10-03 | 65 | 6 | 4 | Actual |
| 3109 | 480.00 | 2023-02-04 | 65 | 6 | 7 | Budget |
| 17463 | 17.78 | 2024-03-05 | 65 | 2 | 12 | Actual |
| 20406 | 82.68 | 2024-06-05 | 65 | 5 | 11 | Actual |
| 38671 | 351.00 | 2025-11-04 | 65 | 6 | 6 | Actual |
| 35082 | 205.00 | 2025-08-04 | 65 | 1 | 6 | Actual |
| 19324 | 94.38 | 2024-05-05 | 65 | 3 | 11 | Actual |
| 27617 | 341.19 | 2025-01-03 | 65 | 4 | 11 | Actual |
| 19496 | 15.65 | 2024-05-05 | 65 | 2 | 12 | Actual |
| 3190 | 813.22 | 2023-02-04 | 65 | 1 | 8 | Actual |
| 37196 | 756.00 | 2025-10-04 | 65 | 1 | 4 | Actual |
| 6478 | 380.00 | 2023-05-06 | 65 | 6 | 7 | Budget |
| 4312 | 669.28 | 2023-03-06 | 65 | 1 | 8 | Actual |
| 27590 | 328.42 | 2025-01-03 | 65 | 3 | 11 | Actual |
| 5063 | 280.00 | 2023-04-06 | 65 | 3 | 6 | Budget |
| 38997 | 266.72 | 2025-11-04 | 65 | 3 | 11 | Actual |
| 29067 | 310.03 | 2025-02-03 | 65 | 6 | 13 | Actual |
| 18555 | 976.00 | 2024-05-05 | 65 | 1 | 3 | Actual |
| 24625 | 1125.00 | 2024-11-03 | 65 | 1 | 3 | Actual |
| 21353 | 125.23 | 2024-07-06 | 65 | 2 | 11 | Actual |
| 26135 | 206.00 | 2024-12-03 | 65 | 6 | 6 | Actual |
| 29512 | 223.00 | 2025-03-05 | 65 | 4 | 6 | Actual |
| 26520 | 22.04 | 2024-12-03 | 65 | 5 | 11 | Actual |
| 1793 | 131.00 | 2023-01-04 | 65 | 5 | 6 | Actual |
| 15338 | 141.19 | 2024-01-04 | 65 | 6 | 11 | Actual |
| 31022 | 305.02 | 2025-04-05 | 65 | 3 | 11 | Actual |
| 24417 | 37.99 | 2024-10-03 | 65 | 5 | 11 | Actual |
| 6187 | 364.00 | 2023-05-06 | 65 | 3 | 6 | Actual |
| 5294 | 352.00 | 2023-04-06 | 65 | 1 | 7 | Actual |
| 10292 | 517.00 | 2023-09-04 | 65 | 1 | 4 | Actual |
| 28304 | 102.00 | 2025-02-03 | 65 | 2 | 6 | Actual |
| 35279 | 672.00 | 2025-08-04 | 65 | 1 | 7 | Actual |
| 23415 | 40.12 | 2024-09-03 | 65 | 5 | 11 | Actual |
| 24778 | 354.00 | 2024-11-03 | 65 | 6 | 4 | Actual |
| 13340 | 358.66 | 2023-11-04 | 65 | 2 | 8 | Actual |
| 19969 | 141.00 | 2024-06-05 | 65 | 4 | 6 | Actual |
| 19915 | 96.00 | 2024-06-05 | 65 | 2 | 6 | Actual |
| 24217 | 675.34 | 2024-10-03 | 65 | 2 | 8 | Actual |
| 13832 | 88.00 | 2023-12-04 | 65 | 2 | 6 | Actual |
| 12081 | 380.00 | 2023-10-04 | 65 | 6 | 7 | Budget |
| 10758 | 117.00 | 2023-09-04 | 65 | 5 | 6 | Actual |
| 24189 | 1078.37 | 2024-10-03 | 65 | 1 | 8 | Actual |
| 27855 | 317.05 | 2025-01-03 | 65 | 1 | 13 | Actual |
| 4033 | 112.00 | 2023-03-06 | 65 | 5 | 6 | Actual |
| 29458 | 116.00 | 2025-03-05 | 65 | 2 | 6 | Actual |
| 33931 | 370.00 | 2025-07-06 | 65 | 1 | 6 | Actual |
| 23687 | 156.00 | 2024-10-03 | 65 | 7 | 3 | Actual |
| 9965 | 200.00 | 2023-08-04 | 65 | 2 | 8 | Budget |
| 6934 | 836.00 | 2023-06-06 | 65 | 1 | 4 | Actual |
| 30696 | 297.00 | 2025-04-05 | 65 | 6 | 6 | Actual |
| 18915 | 252.00 | 2024-05-05 | 65 | 3 | 6 | Actual |
| 22745 | 287.00 | 2024-09-03 | 65 | 6 | 4 | Actual |
| 1602 | 286.00 | 2023-01-04 | 65 | 1 | 6 | Actual |
| 12963 | 232.00 | 2023-11-04 | 65 | 4 | 6 | Actual |
| 34810 | 935.00 | 2025-08-04 | 65 | 6 | 3 | Actual |
| 2178 | 455.64 | 2023-01-04 | 65 | 6 | 8 | Actual |
| 395 | 380.00 | 2022-12-04 | 65 | 6 | 5 | Budget |
| 30015 | 346.51 | 2025-03-05 | 65 | 1 | 12 | Actual |
| 18967 | 72.00 | 2024-05-05 | 65 | 5 | 6 | Actual |
| 6186 | 280.00 | 2023-05-06 | 65 | 3 | 6 | Budget |
| 3890 | 187.00 | 2023-03-06 | 65 | 2 | 6 | Actual |
| 29217 | 207.00 | 2025-03-05 | 65 | 7 | 3 | Actual |
| 33510 | 259.15 | 2025-06-05 | 65 | 1 | 13 | Actual |
| 16553 | 580.00 | 2024-03-05 | 65 | 6 | 3 | Actual |
| 5809 | 600.00 | 2023-05-06 | 65 | 1 | 4 | Actual |
| 38226 | 776.00 | 2025-11-04 | 65 | 1 | 3 | Actual |
| 2864 | 335.00 | 2023-02-04 | 65 | 4 | 6 | Actual |
| 22237 | 576.85 | 2024-08-03 | 65 | 2 | 8 | Actual |
| 30285 | 473.00 | 2025-04-05 | 65 | 6 | 3 | Actual |
| 28628 | 870.79 | 2025-02-03 | 65 | 6 | 8 | Actual |
| 11035 | 928.37 | 2023-09-04 | 65 | 1 | 8 | Actual |
| 16083 | 1092.01 | 2024-02-04 | 65 | 1 | 8 | Actual |
| 8192 | 480.00 | 2023-07-07 | 65 | 1 | 5 | Budget |
| 1137 | 380.00 | 2023-01-04 | 65 | 1 | 3 | Budget |
| 20206 | 673.82 | 2024-06-05 | 65 | 2 | 8 | Actual |
| 21827 | 569.00 | 2024-08-03 | 65 | 1 | 5 | Actual |
| 10163 | 217.00 | 2023-09-04 | 65 | 6 | 3 | Actual |
| 27914 | 748.63 | 2025-01-03 | 65 | 6 | 13 | Actual |
| 29662 | 480.00 | 2025-03-05 | 65 | 6 | 7 | Actual |
| 31764 | 204.00 | 2025-05-05 | 65 | 4 | 6 | Actual |
| 11036 | 380.00 | 2023-09-04 | 65 | 1 | 8 | Budget |
| 36173 | 515.00 | 2025-09-04 | 65 | 6 | 5 | Actual |
| 6419 | 420.00 | 2023-05-06 | 65 | 1 | 7 | Actual |
| 14160 | 584.43 | 2023-12-04 | 65 | 6 | 8 | Actual |
| 14394 | 27.36 | 2023-12-04 | 65 | 1 | 12 | Actual |
| 29749 | 563.21 | 2025-03-05 | 65 | 2 | 8 | Actual |
| 4230 | 462.00 | 2023-03-06 | 65 | 6 | 7 | Actual |
| 9778 | 720.00 | 2023-08-04 | 65 | 1 | 7 | Actual |
| 31710 | 120.00 | 2025-05-05 | 65 | 2 | 6 | Actual |
| 39024 | 443.32 | 2025-11-04 | 65 | 4 | 11 | Actual |
| 6806 | 200.00 | 2023-06-06 | 65 | 6 | 3 | Budget |
| 37612 | 660.00 | 2025-10-04 | 65 | 6 | 7 | Actual |
| 3842 | 380.00 | 2023-03-06 | 65 | 1 | 6 | Actual |
| 24130 | 495.00 | 2024-10-03 | 65 | 6 | 7 | Actual |
| 2582 | 480.00 | 2023-02-04 | 65 | 1 | 5 | Budget |
| 7728 | 200.00 | 2023-06-06 | 65 | 2 | 8 | Budget |
| 9451 | 445.00 | 2023-08-04 | 65 | 1 | 6 | Actual |
| 809 | 711.00 | 2022-12-04 | 65 | 1 | 7 | Actual |
| 33451 | 511.41 | 2025-06-05 | 65 | 6 | 12 | Actual |
| 35520 | 229.49 | 2025-08-04 | 65 | 2 | 11 | Actual |
| 8005 | 70.00 | 2023-07-07 | 65 | 7 | 3 | Budget |
| 10164 | 280.00 | 2023-09-04 | 65 | 6 | 3 | Budget |
| 37791 | 378.43 | 2025-10-04 | 65 | 1 | 11 | Actual |
| 1649 | 100.00 | 2023-01-04 | 65 | 2 | 6 | Budget |
| 23214 | 479.88 | 2024-09-03 | 65 | 2 | 8 | Actual |
| 13494 | 1290.00 | 2023-12-04 | 65 | 1 | 3 | Actual |
| 32535 | 488.00 | 2025-06-05 | 65 | 6 | 3 | Actual |
| 35221 | 337.00 | 2025-08-04 | 65 | 6 | 6 | Actual |
| 36522 | 1676.87 | 2025-09-04 | 65 | 1 | 8 | Actual |
| 8478 | 280.00 | 2023-07-07 | 65 | 4 | 6 | Budget |
| 25220 | 701.09 | 2024-11-03 | 65 | 1 | 8 | Actual |
| 22383 | 166.72 | 2024-08-03 | 65 | 3 | 11 | Actual |
| 19736 | 343.00 | 2024-06-05 | 65 | 6 | 4 | Actual |
| 6933 | 650.00 | 2023-06-06 | 65 | 1 | 4 | Budget |
| 28595 | 775.34 | 2025-02-03 | 65 | 2 | 8 | Actual |
| 22410 | 156.08 | 2024-08-03 | 65 | 4 | 11 | Actual |
| 6886 | 70.00 | 2023-06-06 | 65 | 7 | 3 | Budget |
| 25340 | 157.15 | 2024-11-03 | 65 | 1 | 11 | Actual |
| 12917 | 480.00 | 2023-11-04 | 65 | 3 | 6 | Budget |
| 15641 | 527.00 | 2024-02-04 | 65 | 6 | 4 | Actual |
| 31082 | 360.34 | 2025-04-05 | 65 | 6 | 11 | Actual |
| 25011 | 104.00 | 2024-11-03 | 65 | 4 | 6 | Actual |
| 28218 | 702.00 | 2025-02-03 | 65 | 6 | 5 | Actual |
| 19056 | 594.00 | 2024-05-05 | 65 | 1 | 7 | Actual |
| 38439 | 655.00 | 2025-11-04 | 65 | 1 | 5 | Actual |
| 9127 | 75.00 | 2023-08-04 | 65 | 7 | 3 | Actual |
| 27322 | 935.00 | 2025-01-03 | 65 | 1 | 7 | Actual |
| 34540 | 474.17 | 2025-07-06 | 65 | 1 | 12 | Actual |
| 24871 | 412.00 | 2024-11-03 | 65 | 6 | 5 | Actual |
| 18086 | 440.00 | 2024-04-05 | 65 | 6 | 7 | Actual |
| 18941 | 189.00 | 2024-05-05 | 65 | 4 | 6 | Actual |
| 32748 | 983.00 | 2025-06-05 | 65 | 6 | 5 | Actual |
| 28888 | 377.36 | 2025-02-03 | 65 | 1 | 12 | Actual |
| 33418 | 55.02 | 2025-06-05 | 65 | 2 | 12 | Actual |
| 21768 | 421.00 | 2024-08-03 | 65 | 6 | 4 | Actual |
| 20733 | 555.00 | 2024-07-06 | 65 | 1 | 4 | Actual |
| 18801 | 623.00 | 2024-05-05 | 65 | 6 | 5 | Actual |
| 9048 | 200.00 | 2023-08-04 | 65 | 6 | 3 | Budget |
| 8582 | 280.00 | 2023-07-07 | 65 | 6 | 6 | Budget |
| 726 | 280.00 | 2022-12-04 | 65 | 6 | 6 | Budget |
| 32000 | 563.21 | 2025-05-05 | 65 | 2 | 8 | Actual |
| 19297 | 24.16 | 2024-05-05 | 65 | 2 | 11 | Actual |
| 35720 | 166.72 | 2025-08-04 | 65 | 2 | 12 | Actual |
| 37579 | 816.00 | 2025-10-04 | 65 | 1 | 7 | Actual |
| 11362 | 80.00 | 2023-10-04 | 65 | 7 | 3 | Budget |
| 3889 | 100.00 | 2023-03-06 | 65 | 2 | 6 | Budget |
| 36550 | 737.46 | 2025-09-04 | 65 | 2 | 8 | Actual |
| 15793 | 223.00 | 2024-02-04 | 65 | 1 | 6 | Actual |
| 25127 | 744.00 | 2024-11-03 | 65 | 1 | 7 | Actual |
| 9595 | 280.00 | 2023-08-04 | 65 | 4 | 6 | Budget |
| 31261 | 190.73 | 2025-04-05 | 65 | 1 | 13 | Actual |
| 5014 | 100.00 | 2023-04-06 | 65 | 2 | 6 | Budget |
| 34718 | 562.67 | 2025-07-06 | 65 | 6 | 13 | Actual |
| 31169 | 192.25 | 2025-04-05 | 65 | 2 | 12 | Actual |
| 33216 | 707.16 | 2025-06-05 | 65 | 1 | 11 | Actual |
| 19149 | 1134.44 | 2024-05-05 | 65 | 1 | 8 | Actual |
| 12162 | 485.94 | 2023-10-04 | 65 | 1 | 8 | Actual |
| 28384 | 157.00 | 2025-02-03 | 65 | 5 | 6 | Actual |
| 14335 | 92.25 | 2023-12-04 | 65 | 6 | 11 | Actual |
| 8053 | 650.00 | 2023-07-07 | 65 | 1 | 4 | Budget |
| 30967 | 359.28 | 2025-04-05 | 65 | 1 | 11 | Actual |
| 29245 | 1458.00 | 2025-03-05 | 65 | 1 | 4 | Actual |
| 31319 | 625.82 | 2025-04-05 | 65 | 6 | 13 | Actual |
| 30193 | 625.82 | 2025-03-05 | 65 | 6 | 13 | Actual |
| 7541 | 650.00 | 2023-06-06 | 65 | 1 | 7 | Budget |
| 38532 | 442.00 | 2025-11-04 | 65 | 1 | 6 | Actual |
| 29869 | 115.65 | 2025-03-05 | 65 | 2 | 11 | Actual |
| 10243 | 80.00 | 2023-09-04 | 65 | 7 | 3 | Budget |
| 10024 | 349.57 | 2023-08-04 | 65 | 6 | 8 | Actual |
| 9642 | 100.00 | 2023-08-04 | 65 | 5 | 6 | Budget |
| 24957 | 42.00 | 2024-11-03 | 65 | 2 | 6 | Actual |
| 20119 | 440.00 | 2024-06-05 | 65 | 6 | 7 | Actual |
| 30405 | 962.00 | 2025-04-05 | 65 | 6 | 4 | Actual |
| 21467 | 145.44 | 2024-07-06 | 65 | 6 | 11 | Actual |
| 4032 | 100.00 | 2023-03-06 | 65 | 5 | 6 | Budget |
| 17022 | 576.00 | 2024-03-05 | 65 | 1 | 7 | Actual |
| 2967 | 395.00 | 2023-02-04 | 65 | 6 | 6 | Actual |
| 10815 | 246.00 | 2023-09-04 | 65 | 6 | 6 | Actual |
| 25248 | 448.06 | 2024-11-03 | 65 | 2 | 8 | Actual |
| 20826 | 570.00 | 2024-07-06 | 65 | 1 | 5 | Actual |
| 5213 | 196.00 | 2023-04-06 | 65 | 6 | 6 | Actual |
| 22804 | 396.00 | 2024-09-03 | 65 | 1 | 5 | Actual |
| 33568 | 569.68 | 2025-06-05 | 65 | 6 | 13 | Actual |
| 11835 | 257.00 | 2023-10-04 | 65 | 4 | 6 | Actual |
| 21919 | 257.00 | 2024-08-03 | 65 | 1 | 6 | Actual |
| 6418 | 380.00 | 2023-05-06 | 65 | 1 | 7 | Budget |
| 7260 | 226.00 | 2023-06-06 | 65 | 2 | 6 | Actual |
| 13886 | 192.00 | 2023-12-04 | 65 | 4 | 6 | Actual |
| 32147 | 196.51 | 2025-05-05 | 65 | 3 | 11 | Actual |
| 14509 | 784.00 | 2024-01-04 | 65 | 1 | 3 | Actual |
| 27882 | 622.32 | 2025-01-03 | 65 | 2 | 13 | Actual |
| 4172 | 380.00 | 2023-03-06 | 65 | 1 | 7 | Budget |
| 24039 | 279.00 | 2024-10-03 | 65 | 6 | 6 | Actual |
| 35870 | 632.84 | 2025-08-04 | 65 | 6 | 13 | Actual |
| 6608 | 388.97 | 2023-05-06 | 65 | 2 | 8 | Actual |
| 2446 | 946.00 | 2023-02-04 | 65 | 1 | 4 | Actual |
| 11939 | 280.00 | 2023-10-04 | 65 | 6 | 6 | Budget |
| 38260 | 809.00 | 2025-11-04 | 65 | 6 | 3 | Actual |
| 35023 | 604.00 | 2025-08-04 | 65 | 6 | 5 | Actual |
| 25037 | 116.00 | 2024-11-03 | 65 | 5 | 6 | Actual |
| 1650 | 88.00 | 2023-01-04 | 65 | 2 | 6 | Actual |
| 31469 | 210.00 | 2025-05-05 | 65 | 7 | 3 | Actual |
| 14303 | 122.04 | 2023-12-04 | 65 | 4 | 11 | Actual |
| 6009 | 380.00 | 2023-05-06 | 65 | 6 | 5 | Budget |
| 16639 | 390.00 | 2024-03-05 | 65 | 1 | 4 | Actual |
| 15990 | 564.00 | 2024-02-04 | 65 | 1 | 7 | Actual |
| 24567 | 24.16 | 2024-10-03 | 65 | 6 | 12 | Actual |
| 2259 | 380.00 | 2023-02-04 | 65 | 1 | 3 | Budget |
| 26077 | 206.00 | 2024-12-03 | 65 | 4 | 6 | Actual |
| 38850 | 528.36 | 2025-11-04 | 65 | 2 | 8 | Actual |
| 808 | 550.00 | 2022-12-04 | 65 | 1 | 7 | Budget |
| 20999 | 222.00 | 2024-07-06 | 65 | 4 | 6 | Actual |
| 12209 | 200.00 | 2023-10-04 | 65 | 2 | 8 | Budget |
| 6607 | 280.00 | 2023-05-06 | 65 | 2 | 8 | Budget |
| 33746 | 918.00 | 2025-07-06 | 65 | 1 | 4 | Actual |
| 11224 | 380.00 | 2023-10-04 | 65 | 1 | 3 | Budget |
| 23306 | 238.00 | 2024-09-03 | 65 | 1 | 11 | Actual |
| 37230 | 1020.00 | 2025-10-04 | 65 | 6 | 4 | Actual |
| 12537 | 616.00 | 2023-11-04 | 65 | 1 | 4 | Actual |
| 1746 | 410.00 | 2023-01-04 | 65 | 4 | 6 | Actual |
| 16203 | 231.61 | 2024-02-04 | 65 | 1 | 11 | Actual |
| 9698 | 196.00 | 2023-08-04 | 65 | 6 | 6 | Actual |
| 20297 | 273.10 | 2024-06-05 | 65 | 1 | 11 | Actual |
| 6885 | 74.00 | 2023-06-06 | 65 | 7 | 3 | Actual |
| 5621 | 380.00 | 2023-05-06 | 65 | 1 | 3 | Budget |
| 26318 | 563.21 | 2024-12-03 | 65 | 2 | 8 | Actual |
| 26705 | 190.73 | 2024-12-03 | 65 | 1 | 13 | Actual |
| 22116 | 638.00 | 2024-08-03 | 65 | 1 | 7 | Actual |
| 37110 | 945.00 | 2025-10-04 | 65 | 6 | 3 | Actual |
| 21946 | 104.00 | 2024-08-03 | 65 | 2 | 6 | Actual |
| 15734 | 270.00 | 2024-02-04 | 65 | 6 | 5 | Actual |
| 9548 | 332.00 | 2023-08-04 | 65 | 3 | 6 | Actual |
| 16285 | 96.51 | 2024-02-04 | 65 | 4 | 11 | Actual |
| 4825 | 520.00 | 2023-04-06 | 65 | 1 | 5 | Actual |
| 27972 | 693.00 | 2025-02-03 | 65 | 1 | 3 | Actual |
| 23808 | 473.00 | 2024-10-03 | 65 | 1 | 5 | Actual |
| 28474 | 1207.00 | 2025-02-03 | 65 | 1 | 7 | Actual |
| 26411 | 209.27 | 2024-12-03 | 65 | 1 | 11 | Actual |
| 9128 | 70.00 | 2023-08-04 | 65 | 7 | 3 | Budget |
| 3238 | 328.36 | 2023-02-04 | 65 | 2 | 8 | Actual |
| 14249 | 47.57 | 2023-12-04 | 65 | 2 | 11 | Actual |
| 33780 | 1056.00 | 2025-07-06 | 65 | 6 | 4 | Actual |
| 5810 | 650.00 | 2023-05-06 | 65 | 1 | 4 | Budget |
| 2968 | 280.00 | 2023-02-04 | 65 | 6 | 6 | Budget |
| 38729 | 688.00 | 2025-11-04 | 65 | 1 | 7 | Actual |
| 2768 | 112.00 | 2023-02-04 | 65 | 2 | 6 | Actual |
| 32201 | 116.72 | 2025-05-05 | 65 | 5 | 11 | Actual |
| 668 | 200.00 | 2022-12-04 | 65 | 5 | 6 | Budget |
| 23956 | 213.00 | 2024-10-03 | 65 | 3 | 6 | Actual |
| 35811 | 218.80 | 2025-08-04 | 65 | 1 | 13 | Actual |
| 12739 | 390.00 | 2023-11-04 | 65 | 6 | 5 | Actual |
| 29035 | 885.48 | 2025-02-03 | 65 | 2 | 13 | Actual |
| 10616 | 174.00 | 2023-09-04 | 65 | 2 | 6 | Actual |
| 7309 | 267.00 | 2023-06-06 | 65 | 3 | 6 | Actual |
| 10615 | 200.00 | 2023-09-04 | 65 | 2 | 6 | Budget |
| 6008 | 588.00 | 2023-05-06 | 65 | 6 | 5 | Actual |
| 6560 | 550.00 | 2023-05-06 | 65 | 1 | 8 | Budget |
| 17263 | 96.51 | 2024-03-05 | 65 | 2 | 11 | Actual |
| 39084 | 366.72 | 2025-11-04 | 65 | 6 | 11 | Actual |
| 37409 | 156.00 | 2025-10-04 | 65 | 2 | 6 | Actual |
| 4231 | 380.00 | 2023-03-06 | 65 | 6 | 7 | Budget |
| 21233 | 523.82 | 2024-07-06 | 65 | 2 | 8 | Actual |
| 575 | 468.00 | 2022-12-04 | 65 | 3 | 6 | Actual |
| 23334 | 93.31 | 2024-09-03 | 65 | 2 | 11 | Actual |
| 3563 | 650.00 | 2023-03-06 | 65 | 1 | 4 | Budget |
| 16825 | 347.00 | 2024-03-05 | 65 | 1 | 6 | Actual |
| 33298 | 153.95 | 2025-06-05 | 65 | 4 | 11 | Actual |
| 32292 | 229.49 | 2025-05-05 | 65 | 1 | 12 | Actual |
| 23127 | 720.00 | 2024-09-03 | 65 | 6 | 7 | Actual |
| 14221 | 138.00 | 2023-12-04 | 65 | 1 | 11 | Actual |
| 6748 | 585.00 | 2023-06-06 | 65 | 1 | 3 | Actual |
| 1991 | 480.00 | 2023-01-04 | 65 | 6 | 7 | Budget |
| 3624 | 380.00 | 2023-03-06 | 65 | 6 | 4 | Budget |
| 7867 | 380.00 | 2023-07-07 | 65 | 1 | 3 | Budget |
| 3623 | 406.00 | 2023-03-06 | 65 | 6 | 4 | Actual |
| 10244 | 93.00 | 2023-09-04 | 65 | 7 | 3 | Actual |
| 14451 | 40.12 | 2023-12-04 | 65 | 6 | 12 | Actual |
| 13070 | 246.00 | 2023-11-04 | 65 | 6 | 6 | Actual |
| 12349 | 462.00 | 2023-11-04 | 65 | 1 | 3 | Actual |
| 950 | 861.70 | 2022-12-04 | 65 | 1 | 8 | Actual |
| 28742 | 369.91 | 2025-02-03 | 65 | 3 | 11 | Actual |
| 32862 | 345.00 | 2025-06-05 | 65 | 3 | 6 | Actual |
| 17176 | 432.91 | 2024-03-05 | 65 | 6 | 8 | Actual |
| 11084 | 200.00 | 2023-09-04 | 65 | 2 | 8 | Budget |
| 19584 | 1290.00 | 2024-06-05 | 65 | 1 | 3 | Actual |
| 34220 | 907.16 | 2025-07-06 | 65 | 1 | 8 | Actual |
| 9234 | 550.00 | 2023-08-04 | 65 | 6 | 4 | Budget |
| 34481 | 465.66 | 2025-07-06 | 65 | 6 | 11 | Actual |
| 18589 | 720.00 | 2024-05-05 | 65 | 6 | 3 | Actual |
| 17493 | 43.31 | 2024-03-05 | 65 | 6 | 12 | Actual |
| 4417 | 200.00 | 2023-03-06 | 65 | 6 | 8 | Budget |
| 38883 | 607.15 | 2025-11-04 | 65 | 6 | 8 | Actual |
| 32384 | 222.31 | 2025-05-05 | 65 | 1 | 13 | Actual |
| 23093 | 780.00 | 2024-09-03 | 65 | 1 | 7 | Actual |
| 18998 | 200.00 | 2024-05-05 | 65 | 6 | 6 | Actual |
| 22150 | 520.00 | 2024-08-03 | 65 | 6 | 7 | Actual |
| 13744 | 486.00 | 2023-12-04 | 65 | 6 | 5 | Actual |
| 12410 | 280.00 | 2023-11-04 | 65 | 6 | 3 | Budget |
| 27206 | 229.00 | 2025-01-03 | 65 | 4 | 6 | Actual |
| 15223 | 168.85 | 2024-01-04 | 65 | 1 | 11 | Actual |
| 8525 | 100.00 | 2023-07-07 | 65 | 5 | 6 | Budget |
| 7211 | 433.00 | 2023-06-06 | 65 | 1 | 6 | Actual |
| 37991 | 285.87 | 2025-10-04 | 65 | 1 | 12 | Actual |
| 19617 | 770.00 | 2024-06-05 | 65 | 6 | 3 | Actual |
| 21205 | 1251.10 | 2024-07-06 | 65 | 1 | 8 | Actual |
| 30162 | 492.49 | 2025-03-05 | 65 | 2 | 13 | Actual |
| 1194 | 280.00 | 2023-01-04 | 65 | 6 | 3 | Budget |
| 16404 | 24.16 | 2024-02-04 | 65 | 1 | 12 | Actual |
| 30612 | 249.00 | 2025-04-05 | 65 | 3 | 6 | Actual |
| 7131 | 480.00 | 2023-06-06 | 65 | 6 | 5 | Budget |
| 29896 | 260.34 | 2025-03-05 | 65 | 3 | 11 | Actual |
| 7786 | 323.81 | 2023-06-06 | 65 | 6 | 8 | Actual |
| 36463 | 702.00 | 2025-09-04 | 65 | 6 | 7 | Actual |
| 33331 | 413.53 | 2025-06-05 | 65 | 6 | 11 | Actual |
| 20647 | 621.00 | 2024-07-06 | 65 | 6 | 3 | Actual |
| 1745 | 280.00 | 2023-01-04 | 65 | 4 | 6 | Budget |
| 12679 | 550.00 | 2023-11-04 | 65 | 1 | 5 | Budget |
| 38473 | 515.00 | 2025-11-04 | 65 | 6 | 5 | Actual |
| 24336 | 73.10 | 2024-10-03 | 65 | 2 | 11 | Actual |
| 5434 | 682.91 | 2023-04-06 | 65 | 1 | 8 | Actual |
| 33244 | 293.32 | 2025-06-05 | 65 | 2 | 11 | Actual |
| 15131 | 376.85 | 2024-01-04 | 65 | 2 | 8 | Actual |
| 13710 | 569.00 | 2023-12-04 | 65 | 1 | 5 | Actual |
| 15305 | 156.08 | 2024-01-04 | 65 | 4 | 11 | Actual |
| 15820 | 41.00 | 2024-02-04 | 65 | 2 | 6 | Actual |
| 33037 | 962.00 | 2025-06-05 | 65 | 6 | 7 | Actual |
| 36901 | 536.94 | 2025-09-04 | 65 | 6 | 12 | Actual |
| 14004 | 900.00 | 2023-12-04 | 65 | 1 | 7 | Actual |
| 30557 | 315.00 | 2025-04-05 | 65 | 1 | 6 | Actual |
| 14868 | 393.00 | 2024-01-04 | 65 | 3 | 6 | Actual |
| 24985 | 217.00 | 2024-11-03 | 65 | 3 | 6 | Actual |
| 10955 | 616.00 | 2023-09-04 | 65 | 6 | 7 | Actual |
| 13528 | 660.00 | 2023-12-04 | 65 | 6 | 3 | Actual |
| 29431 | 260.00 | 2025-03-05 | 65 | 1 | 6 | Actual |
| 7925 | 244.00 | 2023-07-07 | 65 | 6 | 3 | Actual |
| 35189 | 120.00 | 2025-08-04 | 65 | 5 | 6 | Actual |
| 29279 | 781.00 | 2025-03-05 | 65 | 6 | 4 | Actual |
| 34367 | 84.80 | 2025-07-06 | 65 | 2 | 11 | Actual |
| 7 | 380.00 | 2022-12-04 | 65 | 1 | 3 | Budget |
| 35372 | 1419.29 | 2025-08-04 | 65 | 1 | 8 | Actual |
| 12868 | 115.00 | 2023-11-04 | 65 | 2 | 6 | Actual |
| 38380 | 759.00 | 2025-11-04 | 65 | 6 | 4 | Actual |
| 4744 | 380.00 | 2023-04-06 | 65 | 6 | 4 | Budget |
| 3237 | 200.00 | 2023-02-04 | 65 | 2 | 8 | Budget |
| 1851 | 273.00 | 2023-01-04 | 65 | 6 | 6 | Actual |
| 25598 | 39.06 | 2024-11-03 | 65 | 6 | 12 | Actual |
| 16258 | 76.29 | 2024-02-04 | 65 | 3 | 11 | Actual |
| 9371 | 441.00 | 2023-08-04 | 65 | 6 | 5 | Actual |
| 4965 | 355.00 | 2023-04-06 | 65 | 1 | 6 | Actual |
| 33626 | 1307.00 | 2025-07-06 | 65 | 1 | 3 | Actual |
| 38346 | 817.00 | 2025-11-04 | 65 | 1 | 4 | Actual |
| 34394 | 239.06 | 2025-07-06 | 65 | 3 | 11 | Actual |
| 2720 | 341.00 | 2023-02-04 | 65 | 1 | 6 | Actual |
| 31913 | 792.00 | 2025-05-05 | 65 | 6 | 7 | Actual |
| 3938 | 280.00 | 2023-03-06 | 65 | 3 | 6 | Budget |
| 9549 | 280.00 | 2023-08-04 | 65 | 3 | 6 | Budget |
| 35574 | 275.23 | 2025-08-04 | 65 | 4 | 11 | Actual |
| 21112 | 730.00 | 2024-07-06 | 65 | 1 | 7 | Actual |
| 35313 | 676.00 | 2025-08-04 | 65 | 6 | 7 | Actual |
| 10025 | 200.00 | 2023-08-04 | 65 | 6 | 8 | Budget |
| 14720 | 503.00 | 2024-01-04 | 65 | 1 | 5 | Actual |
| 9452 | 380.00 | 2023-08-04 | 65 | 1 | 6 | Budget |
| 17056 | 544.00 | 2024-03-05 | 65 | 6 | 7 | Actual |
| 33537 | 555.65 | 2025-06-05 | 65 | 2 | 13 | Actual |
| 5482 | 280.00 | 2023-04-06 | 65 | 2 | 8 | Budget |
| 22328 | 138.00 | 2024-08-03 | 65 | 1 | 11 | Actual |
| 26613 | 32.67 | 2024-12-03 | 65 | 1 | 12 | Actual |
| 25161 | 612.00 | 2024-11-03 | 65 | 6 | 7 | Actual |
| 26942 | 1512.00 | 2025-01-03 | 65 | 1 | 4 | Actual |
| 24363 | 90.12 | 2024-10-03 | 65 | 3 | 11 | Actual |
| 36080 | 1053.00 | 2025-09-04 | 65 | 6 | 4 | Actual |
| 22896 | 235.00 | 2024-09-03 | 65 | 1 | 6 | Actual |
| 3516 | 123.00 | 2023-03-06 | 65 | 7 | 3 | Actual |
| 4416 | 319.27 | 2023-03-06 | 65 | 6 | 8 | Actual |
| 37463 | 212.00 | 2025-10-04 | 65 | 4 | 6 | Actual |
| 17143 | 364.72 | 2024-03-05 | 65 | 2 | 8 | Actual |
| 19888 | 189.00 | 2024-06-05 | 65 | 1 | 6 | Actual |
| 24509 | 32.67 | 2024-10-03 | 65 | 1 | 12 | Actual |
| 11469 | 480.00 | 2023-10-04 | 65 | 6 | 4 | Budget |
| 26553 | 158.21 | 2024-12-03 | 65 | 6 | 11 | Actual |
| 36724 | 289.06 | 2025-09-04 | 65 | 4 | 11 | Actual |
| 34339 | 681.62 | 2025-07-06 | 65 | 1 | 11 | Actual |
| 574 | 380.00 | 2022-12-04 | 65 | 3 | 6 | Budget |
| 19410 | 195.44 | 2024-05-05 | 65 | 6 | 11 | Actual |
| 14920 | 179.00 | 2024-01-04 | 65 | 5 | 6 | Actual |
| 21616 | 700.00 | 2024-08-03 | 65 | 1 | 3 | Actual |
| 11940 | 355.00 | 2023-10-04 | 65 | 6 | 6 | Actual |
| 27535 | 561.41 | 2025-01-03 | 65 | 1 | 11 | Actual |
| 7403 | 100.00 | 2023-06-06 | 65 | 5 | 6 | Budget |
| 23186 | 737.46 | 2024-09-03 | 65 | 1 | 8 | Actual |
| 27415 | 1485.96 | 2025-01-03 | 65 | 1 | 8 | Actual |
| 30754 | 915.00 | 2025-04-05 | 65 | 1 | 7 | Actual |
| 23247 | 599.58 | 2024-09-03 | 65 | 6 | 8 | Actual |
| 16732 | 619.00 | 2024-03-05 | 65 | 1 | 5 | Actual |
| 26051 | 263.00 | 2024-12-03 | 65 | 3 | 6 | Actual |
| 8112 | 469.00 | 2023-07-07 | 65 | 6 | 4 | Actual |
| 34421 | 328.42 | 2025-07-06 | 65 | 4 | 11 | Actual |
| 13805 | 302.00 | 2023-12-04 | 65 | 1 | 6 | Actual |
| 8333 | 287.00 | 2023-07-07 | 65 | 1 | 6 | Actual |
| 27152 | 92.00 | 2025-01-03 | 65 | 2 | 6 | Actual |
| 8006 | 75.00 | 2023-07-07 | 65 | 7 | 3 | Actual |
| 18319 | 106.08 | 2024-04-05 | 65 | 3 | 11 | Actual |
| 16906 | 197.00 | 2024-03-05 | 65 | 4 | 6 | Actual |
| 25281 | 432.91 | 2024-11-03 | 65 | 6 | 8 | Actual |
| 1699 | 234.00 | 2023-01-04 | 65 | 3 | 6 | Actual |
| 8723 | 380.00 | 2023-07-07 | 65 | 6 | 7 | Budget |
| 36371 | 178.00 | 2025-09-04 | 65 | 6 | 6 | Actual |
| 36429 | 1343.00 | 2025-09-04 | 65 | 1 | 7 | Actual |
| 19703 | 683.00 | 2024-06-05 | 65 | 1 | 4 | Actual |
| 4684 | 720.00 | 2023-04-06 | 65 | 1 | 4 | Actual |
| 14127 | 534.42 | 2023-12-04 | 65 | 2 | 8 | Actual |
| 23388 | 156.08 | 2024-09-03 | 65 | 4 | 11 | Actual |
| 2638 | 400.00 | 2023-02-04 | 65 | 6 | 5 | Actual |
| 37382 | 291.00 | 2025-10-04 | 65 | 1 | 6 | Actual |
| 22837 | 601.00 | 2024-09-03 | 65 | 6 | 5 | Actual |
| 27563 | 179.49 | 2025-01-03 | 65 | 2 | 11 | Actual |
| 28092 | 1102.00 | 2025-02-03 | 65 | 1 | 4 | Actual |
| 8477 | 332.00 | 2023-07-07 | 65 | 4 | 6 | Actual |
| 17115 | 682.91 | 2024-03-05 | 65 | 1 | 8 | Actual |
| 37671 | 1125.34 | 2025-10-04 | 65 | 1 | 8 | Actual |
| 526 | 164.00 | 2022-12-04 | 65 | 2 | 6 | Actual |
| 27736 | 453.96 | 2025-01-03 | 65 | 1 | 12 | Actual |
| 26229 | 936.00 | 2024-12-03 | 65 | 6 | 7 | Actual |
| 17551 | 864.00 | 2024-04-05 | 65 | 1 | 3 | Actual |
| 2120 | 485.94 | 2023-01-04 | 65 | 2 | 8 | Actual |
| 6991 | 550.00 | 2023-06-06 | 65 | 6 | 4 | Budget |
| 8908 | 232.90 | 2023-07-07 | 65 | 6 | 8 | Actual |
Generated 2026-01-04 02:48:33.541 UTC