[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE < SKIP 632 > < TAKE 992 >
471 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39024 | 443.32 | 2025-09-07 | 65 | 4 | 11 | Actual |
| 14160 | 584.43 | 2023-10-07 | 65 | 6 | 8 | Actual |
| 28916 | 67.78 | 2024-12-07 | 65 | 2 | 12 | Actual |
| 28092 | 1102.00 | 2024-12-07 | 65 | 1 | 4 | Actual |
| 9778 | 720.00 | 2023-06-07 | 65 | 1 | 7 | Actual |
| 21353 | 125.23 | 2024-05-09 | 65 | 2 | 11 | Actual |
| 7260 | 226.00 | 2023-04-09 | 65 | 2 | 6 | Actual |
| 3563 | 650.00 | 2023-01-07 | 65 | 1 | 4 | Budget |
| 15305 | 156.08 | 2023-11-07 | 65 | 4 | 11 | Actual |
| 24985 | 217.00 | 2024-09-06 | 65 | 3 | 6 | Actual |
| 16852 | 104.00 | 2024-01-07 | 65 | 2 | 6 | Actual |
| 22328 | 138.00 | 2024-06-06 | 65 | 1 | 11 | Actual |
| 6008 | 588.00 | 2023-03-09 | 65 | 6 | 5 | Actual |
| 37699 | 958.67 | 2025-08-07 | 65 | 2 | 8 | Actual |
| 11610 | 480.00 | 2023-08-07 | 65 | 6 | 5 | Budget |
| 18346 | 141.19 | 2024-02-07 | 65 | 4 | 11 | Actual |
| 24930 | 230.00 | 2024-09-06 | 65 | 1 | 6 | Actual |
| 25127 | 744.00 | 2024-09-06 | 65 | 1 | 7 | Actual |
| 2446 | 946.00 | 2022-12-08 | 65 | 1 | 4 | Actual |
| 35520 | 229.49 | 2025-06-07 | 65 | 2 | 11 | Actual |
| 9643 | 82.00 | 2023-06-07 | 65 | 5 | 6 | Actual |
| 3190 | 813.22 | 2022-12-08 | 65 | 1 | 8 | Actual |
| 29035 | 885.48 | 2024-12-07 | 65 | 2 | 13 | Actual |
| 27206 | 229.00 | 2024-11-06 | 65 | 4 | 6 | Actual |
| 31880 | 1275.00 | 2025-03-08 | 65 | 1 | 7 | Actual |
| 29782 | 807.16 | 2025-01-06 | 65 | 6 | 8 | Actual |
| 32120 | 156.08 | 2025-03-08 | 65 | 2 | 11 | Actual |
| 28949 | 462.47 | 2024-12-07 | 65 | 6 | 12 | Actual |
| 7786 | 323.81 | 2023-04-09 | 65 | 6 | 8 | Actual |
| 16732 | 619.00 | 2024-01-07 | 65 | 1 | 5 | Actual |
| 11940 | 355.00 | 2023-08-07 | 65 | 6 | 6 | Actual |
| 35137 | 497.00 | 2025-06-07 | 65 | 3 | 6 | Actual |
| 30285 | 473.00 | 2025-02-06 | 65 | 6 | 3 | Actual |
| 34161 | 836.00 | 2025-05-09 | 65 | 6 | 7 | Actual |
| 24308 | 200.76 | 2024-08-06 | 65 | 1 | 11 | Actual |
| 29486 | 357.00 | 2025-01-06 | 65 | 3 | 6 | Actual |
| 37846 | 344.38 | 2025-08-07 | 65 | 3 | 11 | Actual |
| 33839 | 542.00 | 2025-05-09 | 65 | 1 | 5 | Actual |
| 15734 | 270.00 | 2023-12-08 | 65 | 6 | 5 | Actual |
| 6806 | 200.00 | 2023-04-09 | 65 | 6 | 3 | Budget |
| 20297 | 273.10 | 2024-04-08 | 65 | 1 | 11 | Actual |
| 38138 | 583.72 | 2025-08-07 | 65 | 2 | 13 | Actual |
| 2967 | 395.00 | 2022-12-08 | 65 | 6 | 6 | Actual |
| 36313 | 364.00 | 2025-07-08 | 65 | 4 | 6 | Actual |
| 19888 | 189.00 | 2024-04-08 | 65 | 1 | 6 | Actual |
| 15932 | 165.00 | 2023-12-08 | 65 | 6 | 6 | Actual |
| 9596 | 218.00 | 2023-06-07 | 65 | 4 | 6 | Actual |
| 34930 | 923.00 | 2025-06-07 | 65 | 6 | 4 | Actual |
| 31738 | 277.00 | 2025-03-08 | 65 | 3 | 6 | Actual |
| 5433 | 550.00 | 2023-02-07 | 65 | 1 | 8 | Budget |
| 23537 | 32.67 | 2024-07-07 | 65 | 6 | 12 | Actual |
| 35189 | 120.00 | 2025-06-07 | 65 | 5 | 6 | Actual |
| 17377 | 195.44 | 2024-01-07 | 65 | 6 | 11 | Actual |
| 2398 | 111.00 | 2022-12-08 | 65 | 7 | 3 | Actual |
| 25011 | 104.00 | 2024-09-06 | 65 | 4 | 6 | Actual |
| 27180 | 491.00 | 2024-11-06 | 65 | 3 | 6 | Actual |
| 1933 | 531.00 | 2022-11-07 | 65 | 1 | 7 | Actual |
| 35279 | 672.00 | 2025-06-07 | 65 | 1 | 7 | Actual |
| 1137 | 380.00 | 2022-11-07 | 65 | 1 | 3 | Budget |
| 4825 | 520.00 | 2023-02-07 | 65 | 1 | 5 | Actual |
| 35492 | 464.60 | 2025-06-07 | 65 | 1 | 11 | Actual |
| 11282 | 280.00 | 2023-08-07 | 65 | 6 | 3 | Budget |
| 37579 | 816.00 | 2025-08-07 | 65 | 1 | 7 | Actual |
| 10759 | 100.00 | 2023-07-08 | 65 | 5 | 6 | Budget |
| 38997 | 266.72 | 2025-09-07 | 65 | 3 | 11 | Actual |
| 17436 | 10.33 | 2024-01-07 | 65 | 1 | 12 | Actual |
| 33660 | 662.00 | 2025-05-09 | 65 | 6 | 3 | Actual |
| 5109 | 267.00 | 2023-02-07 | 65 | 4 | 6 | Actual |
| 22356 | 136.93 | 2024-06-06 | 65 | 2 | 11 | Actual |
| 21707 | 144.00 | 2024-06-06 | 65 | 7 | 3 | Actual |
| 5481 | 357.15 | 2023-02-07 | 65 | 2 | 8 | Actual |
| 8005 | 70.00 | 2023-05-10 | 65 | 7 | 3 | Budget |
| 31049 | 286.93 | 2025-02-06 | 65 | 4 | 11 | Actual |
| 37382 | 291.00 | 2025-08-07 | 65 | 1 | 6 | Actual |
| 19795 | 726.00 | 2024-04-08 | 65 | 1 | 5 | Actual |
| 31022 | 305.02 | 2025-02-06 | 65 | 3 | 11 | Actual |
| 22383 | 166.72 | 2024-06-06 | 65 | 3 | 11 | Actual |
| 15397 | 23.10 | 2023-11-07 | 65 | 1 | 12 | Actual |
| 526 | 164.00 | 2022-10-07 | 65 | 2 | 6 | Actual |
| 29956 | 448.64 | 2025-01-06 | 65 | 6 | 11 | Actual |
| 254 | 380.00 | 2022-10-07 | 65 | 6 | 4 | Budget |
| 24217 | 675.34 | 2024-08-06 | 65 | 2 | 8 | Actual |
| 28064 | 206.00 | 2024-12-07 | 65 | 7 | 3 | Actual |
| 9837 | 258.00 | 2023-06-07 | 65 | 6 | 7 | Actual |
| 20406 | 82.68 | 2024-04-08 | 65 | 5 | 11 | Actual |
| 3704 | 550.00 | 2023-01-07 | 65 | 1 | 5 | Budget |
| 23629 | 720.00 | 2024-08-06 | 65 | 6 | 3 | Actual |
| 5809 | 600.00 | 2023-03-09 | 65 | 1 | 4 | Actual |
| 36463 | 702.00 | 2025-07-08 | 65 | 6 | 7 | Actual |
| 9370 | 480.00 | 2023-06-07 | 65 | 6 | 5 | Budget |
| 34481 | 465.66 | 2025-05-09 | 65 | 6 | 11 | Actual |
| 24336 | 73.10 | 2024-08-06 | 65 | 2 | 11 | Actual |
| 15900 | 214.00 | 2023-12-08 | 65 | 5 | 6 | Actual |
| 19210 | 334.42 | 2024-03-08 | 65 | 6 | 8 | Actual |
| 14840 | 139.00 | 2023-11-07 | 65 | 2 | 6 | Actual |
| 35633 | 279.49 | 2025-06-07 | 65 | 6 | 11 | Actual |
| 13710 | 569.00 | 2023-10-07 | 65 | 1 | 5 | Actual |
| 21616 | 700.00 | 2024-06-06 | 65 | 1 | 3 | Actual |
| 13011 | 182.00 | 2023-09-07 | 65 | 5 | 6 | Actual |
| 3938 | 280.00 | 2023-01-07 | 65 | 3 | 6 | Budget |
| 11143 | 200.00 | 2023-07-08 | 65 | 6 | 8 | Budget |
| 11361 | 65.00 | 2023-08-07 | 65 | 7 | 3 | Actual |
| 7787 | 200.00 | 2023-04-09 | 65 | 6 | 8 | Budget |
| 33298 | 153.95 | 2025-04-08 | 65 | 4 | 11 | Actual |
| 7598 | 380.00 | 2023-04-09 | 65 | 6 | 7 | Budget |
| 39204 | 613.54 | 2025-09-07 | 65 | 6 | 12 | Actual |
| 10711 | 196.00 | 2023-07-08 | 65 | 4 | 6 | Actual |
| 34776 | 1007.00 | 2025-06-07 | 65 | 1 | 3 | Actual |
| 7309 | 267.00 | 2023-04-09 | 65 | 3 | 6 | Actual |
| 6667 | 200.00 | 2023-03-09 | 65 | 6 | 8 | Budget |
| 11882 | 82.00 | 2023-08-07 | 65 | 5 | 6 | Actual |
| 6559 | 1064.74 | 2023-03-09 | 65 | 1 | 8 | Actual |
| 34896 | 1044.00 | 2025-06-07 | 65 | 1 | 4 | Actual |
| 27590 | 328.42 | 2024-11-06 | 65 | 3 | 11 | Actual |
| 23749 | 364.00 | 2024-08-06 | 65 | 6 | 4 | Actual |
| 19969 | 141.00 | 2024-04-08 | 65 | 4 | 6 | Actual |
| 7868 | 429.00 | 2023-05-10 | 65 | 1 | 3 | Actual |
| 20379 | 92.25 | 2024-04-08 | 65 | 4 | 11 | Actual |
| 9917 | 737.46 | 2023-06-07 | 65 | 1 | 8 | Actual |
| 27855 | 317.05 | 2024-11-06 | 65 | 1 | 13 | Actual |
| 37671 | 1125.34 | 2025-08-07 | 65 | 1 | 8 | Actual |
| 7926 | 200.00 | 2023-05-10 | 65 | 6 | 3 | Budget |
| 30788 | 588.00 | 2025-02-06 | 65 | 6 | 7 | Actual |
| 21558 | 23.10 | 2024-05-09 | 65 | 6 | 12 | Actual |
| 9175 | 440.00 | 2023-06-07 | 65 | 1 | 4 | Actual |
| 18647 | 120.00 | 2024-03-08 | 65 | 7 | 3 | Actual |
| 195 | 850.00 | 2022-10-07 | 65 | 1 | 4 | Budget |
| 11409 | 650.00 | 2023-08-07 | 65 | 1 | 4 | Budget |
| 1194 | 280.00 | 2022-11-07 | 65 | 6 | 3 | Budget |
| 10430 | 712.00 | 2023-07-08 | 65 | 1 | 5 | Actual |
| 2639 | 380.00 | 2022-12-08 | 65 | 6 | 5 | Budget |
| 10025 | 200.00 | 2023-06-07 | 65 | 6 | 8 | Budget |
| 18675 | 428.00 | 2024-03-08 | 65 | 1 | 4 | Actual |
| 36960 | 331.08 | 2025-07-08 | 65 | 1 | 13 | Actual |
| 2397 | 90.00 | 2022-12-08 | 65 | 7 | 3 | Budget |
| 11836 | 200.00 | 2023-08-07 | 65 | 4 | 6 | Budget |
| 34038 | 209.00 | 2025-05-09 | 65 | 5 | 6 | Actual |
| 1054 | 243.51 | 2022-10-07 | 65 | 6 | 8 | Actual |
| 1055 | 200.00 | 2022-10-07 | 65 | 6 | 8 | Budget |
| 1379 | 540.00 | 2022-11-07 | 65 | 6 | 4 | Actual |
| 32914 | 157.00 | 2025-04-08 | 65 | 5 | 6 | Actual |
| 15820 | 41.00 | 2023-12-08 | 65 | 2 | 6 | Actual |
| 29749 | 563.21 | 2025-01-06 | 65 | 2 | 8 | Actual |
| 30135 | 317.05 | 2025-01-06 | 65 | 1 | 13 | Actual |
| 10955 | 616.00 | 2023-07-08 | 65 | 6 | 7 | Actual |
| 19584 | 1290.00 | 2024-04-08 | 65 | 1 | 3 | Actual |
| 26493 | 140.12 | 2024-10-06 | 65 | 4 | 11 | Actual |
| 5482 | 280.00 | 2023-02-07 | 65 | 2 | 8 | Budget |
| 19943 | 240.00 | 2024-04-08 | 65 | 3 | 6 | Actual |
| 30875 | 510.18 | 2025-02-06 | 65 | 2 | 8 | Actual |
| 34280 | 546.55 | 2025-05-09 | 65 | 6 | 8 | Actual |
| 26135 | 206.00 | 2024-10-06 | 65 | 6 | 6 | Actual |
| 2583 | 328.00 | 2022-12-08 | 65 | 1 | 5 | Actual |
| 27535 | 561.41 | 2024-11-06 | 65 | 1 | 11 | Actual |
| 33718 | 304.00 | 2025-05-09 | 65 | 7 | 3 | Actual |
| 3515 | 100.00 | 2023-01-07 | 65 | 7 | 3 | Budget |
| 4965 | 355.00 | 2023-02-07 | 65 | 1 | 6 | Actual |
| 2720 | 341.00 | 2022-12-08 | 65 | 1 | 6 | Actual |
| 31913 | 792.00 | 2025-03-08 | 65 | 6 | 7 | Actual |
| 36080 | 1053.00 | 2025-07-08 | 65 | 6 | 4 | Actual |
| 6137 | 133.00 | 2023-03-09 | 65 | 2 | 6 | Actual |
| 15251 | 35.87 | 2023-11-07 | 65 | 2 | 11 | Actual |
| 25718 | 614.00 | 2024-10-06 | 65 | 6 | 3 | Actual |
| 36841 | 273.10 | 2025-07-08 | 65 | 1 | 12 | Actual |
| 23842 | 324.00 | 2024-08-06 | 65 | 6 | 5 | Actual |
| 13211 | 380.00 | 2023-09-07 | 65 | 6 | 7 | Budget |
| 24625 | 1125.00 | 2024-09-06 | 65 | 1 | 3 | Actual |
| 3624 | 380.00 | 2023-01-07 | 65 | 6 | 4 | Budget |
| 35574 | 275.23 | 2025-06-07 | 65 | 4 | 11 | Actual |
| 20767 | 351.00 | 2024-05-09 | 65 | 6 | 4 | Actual |
| 14600 | 100.00 | 2023-11-07 | 65 | 7 | 3 | Actual |
| 33331 | 413.53 | 2025-04-08 | 65 | 6 | 11 | Actual |
| 35811 | 218.80 | 2025-06-07 | 65 | 1 | 13 | Actual |
| 31141 | 339.06 | 2025-02-06 | 65 | 1 | 12 | Actual |
| 7130 | 609.00 | 2023-04-09 | 65 | 6 | 5 | Actual |
| 13832 | 88.00 | 2023-10-07 | 65 | 2 | 6 | Actual |
| 14542 | 726.00 | 2023-11-07 | 65 | 6 | 3 | Actual |
| 1274 | 72.00 | 2022-11-07 | 65 | 7 | 3 | Actual |
| 14303 | 122.04 | 2023-10-07 | 65 | 4 | 11 | Actual |
| 4497 | 380.00 | 2023-02-07 | 65 | 1 | 3 | Budget |
| 6090 | 291.00 | 2023-03-09 | 65 | 1 | 6 | Actual |
| 5353 | 380.00 | 2023-02-07 | 65 | 6 | 7 | Budget |
| 8253 | 455.00 | 2023-05-10 | 65 | 6 | 5 | Actual |
| 30043 | 74.16 | 2025-01-06 | 65 | 2 | 12 | Actual |
| 9918 | 480.00 | 2023-06-07 | 65 | 1 | 8 | Budget |
| 3564 | 649.00 | 2023-01-07 | 65 | 1 | 4 | Actual |
| 10163 | 217.00 | 2023-07-08 | 65 | 6 | 3 | Actual |
| 998 | 255.63 | 2022-10-07 | 65 | 2 | 8 | Actual |
| 6337 | 172.00 | 2023-03-09 | 65 | 6 | 6 | Actual |
| 17963 | 127.00 | 2024-02-07 | 65 | 5 | 6 | Actual |
| 37819 | 70.97 | 2025-08-07 | 65 | 2 | 11 | Actual |
| 395 | 380.00 | 2022-10-07 | 65 | 6 | 5 | Budget |
| 19736 | 343.00 | 2024-04-08 | 65 | 6 | 4 | Actual |
| 18941 | 189.00 | 2024-03-08 | 65 | 4 | 6 | Actual |
| 35720 | 166.72 | 2025-06-07 | 65 | 2 | 12 | Actual |
| 22625 | 650.00 | 2024-07-07 | 65 | 6 | 3 | Actual |
| 34448 | 105.02 | 2025-05-09 | 65 | 5 | 11 | Actual |
| 12739 | 390.00 | 2023-09-07 | 65 | 6 | 5 | Actual |
| 33271 | 133.74 | 2025-04-08 | 65 | 3 | 11 | Actual |
| 6479 | 609.00 | 2023-03-09 | 65 | 6 | 7 | Actual |
| 32621 | 1064.00 | 2025-04-08 | 65 | 1 | 4 | Actual |
| 39084 | 366.72 | 2025-09-07 | 65 | 6 | 11 | Actual |
| 18292 | 34.80 | 2024-02-07 | 65 | 2 | 11 | Actual |
| 26856 | 788.00 | 2024-11-06 | 65 | 6 | 3 | Actual |
| 7355 | 410.00 | 2023-04-09 | 65 | 4 | 6 | Actual |
| 28742 | 369.91 | 2024-12-07 | 65 | 3 | 11 | Actual |
| 38883 | 607.15 | 2025-09-07 | 65 | 6 | 8 | Actual |
| 4824 | 550.00 | 2023-02-07 | 65 | 1 | 5 | Budget |
| 10568 | 338.00 | 2023-07-08 | 65 | 1 | 6 | Actual |
| 18465 | 24.16 | 2024-02-07 | 65 | 1 | 12 | Actual |
| 3761 | 380.00 | 2023-01-07 | 65 | 6 | 5 | Budget |
| 16404 | 24.16 | 2023-12-08 | 65 | 1 | 12 | Actual |
| 13339 | 200.00 | 2023-09-07 | 65 | 2 | 8 | Budget |
| 4091 | 328.00 | 2023-01-07 | 65 | 6 | 6 | Actual |
| 17143 | 364.72 | 2024-01-07 | 65 | 2 | 8 | Actual |
| 28125 | 636.00 | 2024-12-07 | 65 | 6 | 4 | Actual |
| 3294 | 298.06 | 2022-12-08 | 65 | 6 | 8 | Actual |
| 24130 | 495.00 | 2024-08-06 | 65 | 6 | 7 | Actual |
| 13744 | 486.00 | 2023-10-07 | 65 | 6 | 5 | Actual |
| 17551 | 864.00 | 2024-02-07 | 65 | 1 | 3 | Actual |
| 34220 | 907.16 | 2025-05-09 | 65 | 1 | 8 | Actual |
| 26553 | 158.21 | 2024-10-06 | 65 | 6 | 11 | Actual |
| 32201 | 116.72 | 2025-03-08 | 65 | 5 | 11 | Actual |
| 11223 | 488.00 | 2023-08-07 | 65 | 1 | 3 | Actual |
| 30696 | 297.00 | 2025-02-06 | 65 | 6 | 6 | Actual |
| 11035 | 928.37 | 2023-07-08 | 65 | 1 | 8 | Actual |
| 8193 | 568.00 | 2023-05-10 | 65 | 1 | 5 | Actual |
| 2719 | 280.00 | 2022-12-08 | 65 | 1 | 6 | Budget |
| 16766 | 518.00 | 2024-01-07 | 65 | 6 | 5 | Actual |
| 1991 | 480.00 | 2022-11-07 | 65 | 6 | 7 | Budget |
| 14394 | 27.36 | 2023-10-07 | 65 | 1 | 12 | Actual |
| 12538 | 650.00 | 2023-09-07 | 65 | 1 | 4 | Budget |
| 25037 | 116.00 | 2024-09-06 | 65 | 5 | 6 | Actual |
| 16231 | 37.99 | 2023-12-08 | 65 | 2 | 11 | Actual |
| 14720 | 503.00 | 2023-11-07 | 65 | 1 | 5 | Actual |
| 21112 | 730.00 | 2024-05-09 | 65 | 1 | 7 | Actual |
| 4311 | 550.00 | 2023-01-07 | 65 | 1 | 8 | Budget |
| 19410 | 195.44 | 2024-03-08 | 65 | 6 | 11 | Actual |
| 11692 | 458.00 | 2023-08-07 | 65 | 1 | 6 | Actual |
| 20647 | 621.00 | 2024-05-09 | 65 | 6 | 3 | Actual |
| 809 | 711.00 | 2022-10-07 | 65 | 1 | 7 | Actual |
| 22410 | 156.08 | 2024-06-06 | 65 | 4 | 11 | Actual |
| 35547 | 279.49 | 2025-06-07 | 65 | 3 | 11 | Actual |
| 65 | 220.00 | 2022-10-07 | 65 | 6 | 3 | Actual |
| 5014 | 100.00 | 2023-02-07 | 65 | 2 | 6 | Budget |
| 5682 | 200.00 | 2023-03-09 | 65 | 6 | 3 | Budget |
| 5621 | 380.00 | 2023-03-09 | 65 | 1 | 3 | Budget |
| 1601 | 280.00 | 2022-11-07 | 65 | 1 | 6 | Budget |
| 24778 | 354.00 | 2024-09-06 | 65 | 6 | 4 | Actual |
| 7925 | 244.00 | 2023-05-10 | 65 | 6 | 3 | Actual |
| 36173 | 515.00 | 2025-07-08 | 65 | 6 | 5 | Actual |
| 2120 | 485.94 | 2022-11-07 | 65 | 2 | 8 | Actual |
| 33451 | 511.41 | 2025-04-08 | 65 | 6 | 12 | Actual |
| 1321 | 850.00 | 2022-11-07 | 65 | 1 | 4 | Budget |
| 17344 | 23.10 | 2024-01-07 | 65 | 5 | 11 | Actual |
| 525 | 100.00 | 2022-10-07 | 65 | 2 | 6 | Budget |
| 9128 | 70.00 | 2023-06-07 | 65 | 7 | 3 | Budget |
| 39171 | 147.57 | 2025-09-07 | 65 | 2 | 12 | Actual |
| 574 | 380.00 | 2022-10-07 | 65 | 3 | 6 | Budget |
| 28829 | 409.28 | 2024-12-07 | 65 | 6 | 11 | Actual |
| 4635 | 100.00 | 2023-02-07 | 65 | 7 | 3 | Budget |
| 16553 | 580.00 | 2024-01-07 | 65 | 6 | 3 | Actual |
| 39290 | 711.79 | 2025-09-07 | 65 | 2 | 13 | Actual |
| 35433 | 510.18 | 2025-06-07 | 65 | 6 | 8 | Actual |
| 6187 | 364.00 | 2023-03-09 | 65 | 3 | 6 | Actual |
| 4966 | 280.00 | 2023-02-07 | 65 | 1 | 6 | Budget |
| 35221 | 337.00 | 2025-06-07 | 65 | 6 | 6 | Actual |
| 29008 | 380.21 | 2024-12-07 | 65 | 1 | 13 | Actual |
| 36371 | 178.00 | 2025-07-08 | 65 | 6 | 6 | Actual |
| 10896 | 480.00 | 2023-07-08 | 65 | 1 | 7 | Budget |
| 6934 | 836.00 | 2023-04-09 | 65 | 1 | 4 | Actual |
| 36869 | 82.68 | 2025-07-08 | 65 | 2 | 12 | Actual |
| 26350 | 870.79 | 2024-10-06 | 65 | 6 | 8 | Actual |
| 12917 | 480.00 | 2023-09-07 | 65 | 3 | 6 | Budget |
| 38439 | 655.00 | 2025-09-07 | 65 | 1 | 5 | Actual |
| 9452 | 380.00 | 2023-06-07 | 65 | 1 | 6 | Budget |
| 11740 | 211.00 | 2023-08-07 | 65 | 2 | 6 | Actual |
| 21380 | 119.91 | 2024-05-09 | 65 | 3 | 11 | Actual |
| 6992 | 616.00 | 2023-04-09 | 65 | 6 | 4 | Actual |
| 36642 | 640.13 | 2025-07-08 | 65 | 1 | 11 | Actual |
| 21860 | 294.00 | 2024-06-06 | 65 | 6 | 5 | Actual |
| 34012 | 281.00 | 2025-05-09 | 65 | 4 | 6 | Actual |
| 30371 | 817.00 | 2025-02-06 | 65 | 1 | 4 | Actual |
| 9314 | 480.00 | 2023-06-07 | 65 | 1 | 5 | Actual |
| 18145 | 546.55 | 2024-02-07 | 65 | 1 | 8 | Actual |
| 18497 | 52.89 | 2024-02-07 | 65 | 6 | 12 | Actual |
| 8430 | 358.00 | 2023-05-10 | 65 | 3 | 6 | Actual |
| 14451 | 40.12 | 2023-10-07 | 65 | 6 | 12 | Actual |
| 6478 | 380.00 | 2023-03-09 | 65 | 6 | 7 | Budget |
| 11084 | 200.00 | 2023-07-08 | 65 | 2 | 8 | Budget |
| 22501 | 10.33 | 2024-06-06 | 65 | 1 | 12 | Actual |
| 10567 | 380.00 | 2023-07-08 | 65 | 1 | 6 | Budget |
| 7540 | 820.00 | 2023-04-09 | 65 | 1 | 7 | Actual |
| 30557 | 315.00 | 2025-02-06 | 65 | 1 | 6 | Actual |
| 23186 | 737.46 | 2024-07-07 | 65 | 1 | 8 | Actual |
| 12679 | 550.00 | 2023-09-07 | 65 | 1 | 5 | Budget |
| 11550 | 550.00 | 2023-08-07 | 65 | 1 | 5 | Budget |
| 2910 | 200.00 | 2022-12-08 | 65 | 5 | 6 | Budget |
| 3237 | 200.00 | 2022-12-08 | 65 | 2 | 8 | Budget |
| 36339 | 163.00 | 2025-07-08 | 65 | 5 | 6 | Actual |
| 16611 | 240.00 | 2024-01-07 | 65 | 7 | 3 | Actual |
| 16083 | 1092.01 | 2023-12-08 | 65 | 1 | 8 | Actual |
| 26942 | 1512.00 | 2024-11-06 | 65 | 1 | 4 | Actual |
| 33157 | 570.79 | 2025-04-08 | 65 | 6 | 8 | Actual |
| 22977 | 104.00 | 2024-07-07 | 65 | 4 | 6 | Actual |
| 26613 | 32.67 | 2024-10-06 | 65 | 1 | 12 | Actual |
| 37168 | 188.00 | 2025-08-07 | 65 | 7 | 3 | Actual |
| 22923 | 51.00 | 2024-07-07 | 65 | 2 | 6 | Actual |
| 22591 | 975.00 | 2024-07-07 | 65 | 1 | 3 | Actual |
| 15848 | 185.00 | 2023-12-08 | 65 | 3 | 6 | Actual |
| 38318 | 126.00 | 2025-09-07 | 65 | 7 | 3 | Actual |
| 32501 | 1402.00 | 2025-04-08 | 65 | 1 | 3 | Actual |
| 23388 | 156.08 | 2024-07-07 | 65 | 4 | 11 | Actual |
| 36047 | 1634.00 | 2025-07-08 | 65 | 1 | 4 | Actual |
| 9451 | 445.00 | 2023-06-07 | 65 | 1 | 6 | Actual |
| 23956 | 213.00 | 2024-08-06 | 65 | 3 | 6 | Actual |
| 31377 | 1320.00 | 2025-03-08 | 65 | 1 | 3 | Actual |
| 18406 | 128.42 | 2024-02-07 | 65 | 6 | 11 | Actual |
| 16906 | 197.00 | 2024-01-07 | 65 | 4 | 6 | Actual |
| 24837 | 338.00 | 2024-09-06 | 65 | 1 | 5 | Actual |
| 24039 | 279.00 | 2024-08-06 | 65 | 6 | 6 | Actual |
| 4032 | 100.00 | 2023-01-07 | 65 | 5 | 6 | Budget |
| 10712 | 200.00 | 2023-07-08 | 65 | 4 | 6 | Budget |
| 18801 | 623.00 | 2024-03-08 | 65 | 6 | 5 | Actual |
| 13494 | 1290.00 | 2023-10-07 | 65 | 1 | 3 | Actual |
| 33568 | 569.68 | 2025-04-08 | 65 | 6 | 13 | Actual |
| 7459 | 280.00 | 2023-04-09 | 65 | 6 | 6 | Budget |
| 24008 | 159.00 | 2024-08-06 | 65 | 5 | 6 | Actual |
| 20945 | 76.00 | 2024-05-09 | 65 | 2 | 6 | Actual |
| 27356 | 676.00 | 2024-11-06 | 65 | 6 | 7 | Actual |
| 1521 | 380.00 | 2022-11-07 | 65 | 6 | 5 | Budget |
| 19378 | 67.78 | 2024-03-08 | 65 | 5 | 11 | Actual |
| 36697 | 352.89 | 2025-07-08 | 65 | 3 | 11 | Actual |
| 17856 | 342.00 | 2024-02-07 | 65 | 1 | 6 | Actual |
| 21946 | 104.00 | 2024-06-06 | 65 | 2 | 6 | Actual |
| 37323 | 690.00 | 2025-08-07 | 65 | 6 | 5 | Actual |
| 622 | 238.00 | 2022-10-07 | 65 | 4 | 6 | Actual |
| 29923 | 232.68 | 2025-01-06 | 65 | 4 | 11 | Actual |
| 14249 | 47.57 | 2023-10-07 | 65 | 2 | 11 | Actual |
| 2864 | 335.00 | 2022-12-08 | 65 | 4 | 6 | Actual |
| 26732 | 387.22 | 2024-10-06 | 65 | 2 | 13 | Actual |
| 22000 | 256.00 | 2024-06-06 | 65 | 4 | 6 | Actual |
| 31822 | 254.00 | 2025-03-08 | 65 | 6 | 6 | Actual |
| 5062 | 287.00 | 2023-02-07 | 65 | 3 | 6 | Actual |
| 2179 | 200.00 | 2022-11-07 | 65 | 6 | 8 | Budget |
| 477 | 280.00 | 2022-10-07 | 65 | 1 | 6 | Budget |
| 24417 | 37.99 | 2024-08-06 | 65 | 5 | 11 | Actual |
| 27882 | 622.32 | 2024-11-06 | 65 | 2 | 13 | Actual |
| 32593 | 185.00 | 2025-04-08 | 65 | 7 | 3 | Actual |
| 34687 | 317.05 | 2025-05-09 | 65 | 2 | 13 | Actual |
| 4312 | 669.28 | 2023-01-07 | 65 | 1 | 8 | Actual |
| 10615 | 200.00 | 2023-07-08 | 65 | 2 | 6 | Budget |
| 8990 | 380.00 | 2023-06-07 | 65 | 1 | 3 | Budget |
| 37076 | 1419.00 | 2025-08-07 | 65 | 1 | 3 | Actual |
| 28184 | 761.00 | 2024-12-07 | 65 | 1 | 5 | Actual |
| 27034 | 869.00 | 2024-11-06 | 65 | 1 | 5 | Actual |
| 16285 | 96.51 | 2023-12-08 | 65 | 4 | 11 | Actual |
| 8334 | 380.00 | 2023-05-10 | 65 | 1 | 6 | Budget |
| 1193 | 344.00 | 2022-11-07 | 65 | 6 | 3 | Actual |
| 15164 | 523.82 | 2023-11-07 | 65 | 6 | 8 | Actual |
| 866 | 469.00 | 2022-10-07 | 65 | 6 | 7 | Actual |
| 31972 | 1401.11 | 2025-03-08 | 65 | 1 | 8 | Actual |
| 11789 | 520.00 | 2023-08-07 | 65 | 3 | 6 | Actual |
| 23595 | 1120.00 | 2024-08-06 | 65 | 1 | 3 | Actual |
| 17911 | 363.00 | 2024-02-07 | 65 | 3 | 6 | Actual |
| 30664 | 118.00 | 2025-02-06 | 65 | 5 | 6 | Actual |
| 25996 | 168.00 | 2024-10-06 | 65 | 1 | 6 | Actual |
| 15579 | 204.00 | 2023-12-08 | 65 | 7 | 3 | Actual |
| 2817 | 520.00 | 2022-12-08 | 65 | 3 | 6 | Actual |
| 3623 | 406.00 | 2023-01-07 | 65 | 6 | 4 | Actual |
| 6560 | 550.00 | 2023-03-09 | 65 | 1 | 8 | Budget |
| 10105 | 363.00 | 2023-07-08 | 65 | 1 | 3 | Actual |
| 36782 | 448.64 | 2025-07-08 | 65 | 6 | 11 | Actual |
| 27764 | 51.82 | 2024-11-06 | 65 | 2 | 12 | Actual |
| 11691 | 380.00 | 2023-08-07 | 65 | 1 | 6 | Budget |
| 38111 | 432.84 | 2025-08-07 | 65 | 1 | 13 | Actual |
| 25368 | 39.06 | 2024-09-06 | 65 | 2 | 11 | Actual |
| 10664 | 480.00 | 2023-07-08 | 65 | 3 | 6 | Budget |
| 6418 | 380.00 | 2023-03-09 | 65 | 1 | 7 | Budget |
| 28304 | 102.00 | 2024-12-07 | 65 | 2 | 6 | Actual |
| 20178 | 1107.16 | 2024-04-08 | 65 | 1 | 8 | Actual |
| 9836 | 380.00 | 2023-06-07 | 65 | 6 | 7 | Budget |
| 37791 | 378.43 | 2025-08-07 | 65 | 1 | 11 | Actual |
| 22804 | 396.00 | 2024-07-07 | 65 | 1 | 5 | Actual |
| 28769 | 212.47 | 2024-12-07 | 65 | 4 | 11 | Actual |
| 31790 | 188.00 | 2025-03-08 | 65 | 5 | 6 | Actual |
| 11788 | 480.00 | 2023-08-07 | 65 | 3 | 6 | Budget |
| 37873 | 219.91 | 2025-08-07 | 65 | 4 | 11 | Actual |
| 20826 | 570.00 | 2024-05-09 | 65 | 1 | 5 | Actual |
| 32535 | 488.00 | 2025-04-08 | 65 | 6 | 3 | Actual |
| 16932 | 145.00 | 2024-01-07 | 65 | 5 | 6 | Actual |
| 29841 | 485.87 | 2025-01-06 | 65 | 1 | 11 | Actual |
| 24567 | 24.16 | 2024-08-06 | 65 | 6 | 12 | Actual |
| 38473 | 515.00 | 2025-09-07 | 65 | 6 | 5 | Actual |
| 12867 | 200.00 | 2023-09-07 | 65 | 2 | 6 | Budget |
| 3435 | 240.00 | 2023-01-07 | 65 | 6 | 3 | Actual |
| 5541 | 200.00 | 2023-02-07 | 65 | 6 | 8 | Budget |
| 25935 | 680.00 | 2024-10-06 | 65 | 6 | 5 | Actual |
| 36987 | 485.47 | 2025-07-08 | 65 | 2 | 13 | Actual |
| 12081 | 380.00 | 2023-08-07 | 65 | 6 | 7 | Budget |
| 33872 | 889.00 | 2025-05-09 | 65 | 6 | 5 | Actual |
| 35601 | 59.27 | 2025-06-07 | 65 | 5 | 11 | Actual |
| 35961 | 741.00 | 2025-07-08 | 65 | 6 | 3 | Actual |
| 10292 | 517.00 | 2023-07-08 | 65 | 1 | 4 | Actual |
| 3705 | 553.00 | 2023-01-07 | 65 | 1 | 5 | Actual |
| 32233 | 419.92 | 2025-03-08 | 65 | 6 | 11 | Actual |
| 13070 | 246.00 | 2023-09-07 | 65 | 6 | 6 | Actual |
| 24249 | 501.09 | 2024-08-06 | 65 | 6 | 8 | Actual |
| 25901 | 548.00 | 2024-10-06 | 65 | 1 | 5 | Actual |
| 3842 | 380.00 | 2023-01-07 | 65 | 1 | 6 | Actual |
| 11611 | 376.00 | 2023-08-07 | 65 | 6 | 5 | Actual |
| 14894 | 113.00 | 2023-11-07 | 65 | 4 | 6 | Actual |
| 14335 | 92.25 | 2023-10-07 | 65 | 6 | 11 | Actual |
| 34568 | 188.00 | 2025-05-09 | 65 | 2 | 12 | Actual |
| 20439 | 147.57 | 2024-04-08 | 65 | 6 | 11 | Actual |
| 38942 | 620.98 | 2025-09-07 | 65 | 1 | 11 | Actual |
| 9234 | 550.00 | 2023-06-07 | 65 | 6 | 4 | Budget |
| 39322 | 439.86 | 2025-09-07 | 65 | 6 | 13 | Actual |
| 25422 | 95.44 | 2024-09-06 | 65 | 4 | 11 | Actual |
| 2501 | 336.00 | 2022-12-08 | 65 | 6 | 4 | Actual |
| 4744 | 380.00 | 2023-02-07 | 65 | 6 | 4 | Budget |
| 22026 | 89.00 | 2024-06-06 | 65 | 5 | 6 | Actual |
| 11281 | 260.00 | 2023-08-07 | 65 | 6 | 3 | Actual |
| 32411 | 413.54 | 2025-03-08 | 65 | 2 | 13 | Actual |
| 148 | 81.00 | 2022-10-07 | 65 | 7 | 3 | Actual |
| 5063 | 280.00 | 2023-02-07 | 65 | 3 | 6 | Budget |
| 24957 | 42.00 | 2024-09-06 | 65 | 2 | 6 | Actual |
| 1793 | 131.00 | 2022-11-07 | 65 | 5 | 6 | Actual |
| 13398 | 200.00 | 2023-09-07 | 65 | 6 | 8 | Budget |
| 20498 | 13.53 | 2024-04-08 | 65 | 1 | 12 | Actual |
| 20859 | 608.00 | 2024-05-09 | 65 | 6 | 5 | Actual |
| 37409 | 156.00 | 2025-08-07 | 65 | 2 | 6 | Actual |
| 5214 | 200.00 | 2023-02-07 | 65 | 6 | 6 | Budget |
| 9315 | 480.00 | 2023-06-07 | 65 | 1 | 5 | Budget |
| 10024 | 349.57 | 2023-06-07 | 65 | 6 | 8 | Actual |
| 2318 | 280.00 | 2022-12-08 | 65 | 6 | 3 | Budget |
| 16111 | 675.34 | 2023-12-08 | 65 | 2 | 8 | Actual |
| 19297 | 24.16 | 2024-03-08 | 65 | 2 | 11 | Actual |
| 17704 | 474.00 | 2024-02-07 | 65 | 6 | 4 | Actual |
| 14868 | 393.00 | 2023-11-07 | 65 | 3 | 6 | Actual |
| 38639 | 167.00 | 2025-09-07 | 65 | 5 | 6 | Actual |
| 7728 | 200.00 | 2023-04-09 | 65 | 2 | 8 | Budget |
| 18998 | 200.00 | 2024-03-08 | 65 | 6 | 6 | Actual |
| 17056 | 544.00 | 2024-01-07 | 65 | 6 | 7 | Actual |
| 13150 | 480.00 | 2023-09-07 | 65 | 1 | 7 | Budget |
| 2072 | 655.64 | 2022-11-07 | 65 | 1 | 8 | Actual |
| 37463 | 212.00 | 2025-08-07 | 65 | 4 | 6 | Actual |
| 32946 | 300.00 | 2025-04-08 | 65 | 6 | 6 | Actual |
| 32888 | 297.00 | 2025-04-08 | 65 | 4 | 6 | Actual |
| 37018 | 625.82 | 2025-07-08 | 65 | 6 | 13 | Actual |
| 20352 | 83.74 | 2024-04-08 | 65 | 3 | 11 | Actual |
| 14920 | 179.00 | 2023-11-07 | 65 | 5 | 6 | Actual |
| 36522 | 1676.87 | 2025-07-08 | 65 | 1 | 8 | Actual |
| 31497 | 1254.00 | 2025-03-08 | 65 | 1 | 4 | Actual |
| 6991 | 550.00 | 2023-04-09 | 65 | 6 | 4 | Budget |
| 34248 | 813.22 | 2025-05-09 | 65 | 2 | 8 | Actual |
| 35400 | 637.46 | 2025-06-07 | 65 | 2 | 8 | Actual |
| 33958 | 64.00 | 2025-05-09 | 65 | 2 | 6 | Actual |
| 7308 | 280.00 | 2023-04-09 | 65 | 3 | 6 | Budget |
| 7072 | 480.00 | 2023-04-09 | 65 | 1 | 5 | Budget |
| 6885 | 74.00 | 2023-04-09 | 65 | 7 | 3 | Actual |
| 38380 | 759.00 | 2025-09-07 | 65 | 6 | 4 | Actual |
| 6933 | 650.00 | 2023-04-09 | 65 | 1 | 4 | Budget |
| 10616 | 174.00 | 2023-07-08 | 65 | 2 | 6 | Actual |
| 3760 | 424.00 | 2023-01-07 | 65 | 6 | 5 | Actual |
| 8524 | 241.00 | 2023-05-10 | 65 | 5 | 6 | Actual |
| 9698 | 196.00 | 2023-06-07 | 65 | 6 | 6 | Actual |
| 9965 | 200.00 | 2023-06-07 | 65 | 2 | 8 | Budget |
| 11551 | 480.00 | 2023-08-07 | 65 | 1 | 5 | Actual |
| 39051 | 68.85 | 2025-09-07 | 65 | 5 | 11 | Actual |
| 8192 | 480.00 | 2023-05-10 | 65 | 1 | 5 | Budget |
Generated 2025-11-07 01:47:42.322 UTC