[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 17 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26103 | 106.00 | 2024-11-17 | 65 | 5 | 6 | Actual |
| 254 | 380.00 | 2022-11-18 | 65 | 6 | 4 | Budget |
| 32714 | 869.00 | 2025-05-20 | 65 | 1 | 5 | Actual |
| 4173 | 584.00 | 2023-02-18 | 65 | 1 | 7 | Actual |
| 950 | 861.70 | 2022-11-18 | 65 | 1 | 8 | Actual |
| 18915 | 252.00 | 2024-04-19 | 65 | 3 | 6 | Actual |
| 20379 | 92.25 | 2024-05-20 | 65 | 4 | 11 | Actual |
| 1379 | 540.00 | 2022-12-19 | 65 | 6 | 4 | Actual |
| 19584 | 1290.00 | 2024-05-20 | 65 | 1 | 3 | Actual |
| 6747 | 380.00 | 2023-05-21 | 65 | 1 | 3 | Budget |
| 37932 | 524.17 | 2025-09-18 | 65 | 6 | 11 | Actual |
| 32807 | 335.00 | 2025-05-20 | 65 | 1 | 6 | Actual |
| 34012 | 281.00 | 2025-06-20 | 65 | 4 | 6 | Actual |
| 11835 | 257.00 | 2023-09-18 | 65 | 4 | 6 | Actual |
| 24536 | 9.27 | 2024-09-17 | 65 | 2 | 12 | Actual |
| 32120 | 156.08 | 2025-04-19 | 65 | 2 | 11 | Actual |
| 14542 | 726.00 | 2023-12-19 | 65 | 6 | 3 | Actual |
| 12538 | 650.00 | 2023-10-19 | 65 | 1 | 4 | Budget |
| 28742 | 369.91 | 2025-01-18 | 65 | 3 | 11 | Actual |
| 8112 | 469.00 | 2023-06-21 | 65 | 6 | 4 | Actual |
| 31141 | 339.06 | 2025-03-20 | 65 | 1 | 12 | Actual |
| 3109 | 480.00 | 2023-01-19 | 65 | 6 | 7 | Budget |
| 12268 | 200.00 | 2023-09-18 | 65 | 6 | 8 | Budget |
| 22591 | 975.00 | 2024-08-18 | 65 | 1 | 3 | Actual |
| 39143 | 325.23 | 2025-10-19 | 65 | 1 | 12 | Actual |
| 12410 | 280.00 | 2023-10-19 | 65 | 6 | 3 | Budget |
| 31972 | 1401.11 | 2025-04-19 | 65 | 1 | 8 | Actual |
| 13744 | 486.00 | 2023-11-18 | 65 | 6 | 5 | Actual |
| 33718 | 304.00 | 2025-06-20 | 65 | 7 | 3 | Actual |
| 19056 | 594.00 | 2024-04-19 | 65 | 1 | 7 | Actual |
| 16461 | 24.16 | 2024-01-19 | 65 | 6 | 12 | Actual |
| 29245 | 1458.00 | 2025-02-17 | 65 | 1 | 4 | Actual |
| 997 | 200.00 | 2022-11-18 | 65 | 2 | 8 | Budget |
| 14160 | 584.43 | 2023-11-18 | 65 | 6 | 8 | Actual |
| 8333 | 287.00 | 2023-06-21 | 65 | 1 | 6 | Actual |
| 4416 | 319.27 | 2023-02-18 | 65 | 6 | 8 | Actual |
| 25901 | 548.00 | 2024-11-17 | 65 | 1 | 5 | Actual |
| 13528 | 660.00 | 2023-11-18 | 65 | 6 | 3 | Actual |
| 25935 | 680.00 | 2024-11-17 | 65 | 6 | 5 | Actual |
| 18555 | 976.00 | 2024-04-19 | 65 | 1 | 3 | Actual |
| 35400 | 637.46 | 2025-07-19 | 65 | 2 | 8 | Actual |
| 2911 | 164.00 | 2023-01-19 | 65 | 5 | 6 | Actual |
| 10024 | 349.57 | 2023-07-19 | 65 | 6 | 8 | Actual |
| 23749 | 364.00 | 2024-09-17 | 65 | 6 | 4 | Actual |
| 32000 | 563.21 | 2025-04-19 | 65 | 2 | 8 | Actual |
| 24871 | 412.00 | 2024-10-18 | 65 | 6 | 5 | Actual |
| 24417 | 37.99 | 2024-09-17 | 65 | 5 | 11 | Actual |
| 35433 | 510.18 | 2025-07-19 | 65 | 6 | 8 | Actual |
| 14099 | 710.19 | 2023-11-18 | 65 | 1 | 8 | Actual |
| 2318 | 280.00 | 2023-01-19 | 65 | 6 | 3 | Budget |
| 27617 | 341.19 | 2024-12-18 | 65 | 4 | 11 | Actual |
| 13292 | 723.82 | 2023-10-19 | 65 | 1 | 8 | Actual |
| 2446 | 946.00 | 2023-01-19 | 65 | 1 | 4 | Actual |
| 37791 | 378.43 | 2025-09-18 | 65 | 1 | 11 | Actual |
| 18767 | 452.00 | 2024-04-19 | 65 | 1 | 5 | Actual |
| 7309 | 267.00 | 2023-05-21 | 65 | 3 | 6 | Actual |
| 18860 | 151.00 | 2024-04-19 | 65 | 1 | 6 | Actual |
| 22923 | 51.00 | 2024-08-18 | 65 | 2 | 6 | Actual |
| 29486 | 357.00 | 2025-02-17 | 65 | 3 | 6 | Actual |
| 22711 | 642.00 | 2024-08-18 | 65 | 1 | 4 | Actual |
| 35547 | 279.49 | 2025-07-19 | 65 | 3 | 11 | Actual |
| 35601 | 59.27 | 2025-07-19 | 65 | 5 | 11 | Actual |
| 3986 | 226.00 | 2023-02-18 | 65 | 4 | 6 | Actual |
| 9965 | 200.00 | 2023-07-19 | 65 | 2 | 8 | Budget |
| 3515 | 100.00 | 2023-02-18 | 65 | 7 | 3 | Budget |
| 14720 | 503.00 | 2023-12-19 | 65 | 1 | 5 | Actual |
| 13399 | 372.30 | 2023-10-19 | 65 | 6 | 8 | Actual |
| 24717 | 126.00 | 2024-10-18 | 65 | 7 | 3 | Actual |
| 11740 | 211.00 | 2023-09-18 | 65 | 2 | 6 | Actual |
| 2179 | 200.00 | 2022-12-19 | 65 | 6 | 8 | Budget |
| 21353 | 125.23 | 2024-06-20 | 65 | 2 | 11 | Actual |
| 10243 | 80.00 | 2023-08-19 | 65 | 7 | 3 | Budget |
| 2398 | 111.00 | 2023-01-19 | 65 | 7 | 3 | Actual |
| 29628 | 1479.00 | 2025-02-17 | 65 | 1 | 7 | Actual |
| 12490 | 80.00 | 2023-10-19 | 65 | 7 | 3 | Actual |
| 5156 | 100.00 | 2023-03-21 | 65 | 5 | 6 | Budget |
| 26975 | 770.00 | 2024-12-18 | 65 | 6 | 4 | Actual |
| 4172 | 380.00 | 2023-02-18 | 65 | 1 | 7 | Budget |
| 35279 | 672.00 | 2025-07-19 | 65 | 1 | 7 | Actual |
| 31790 | 188.00 | 2025-04-19 | 65 | 5 | 6 | Actual |
| 34339 | 681.62 | 2025-06-20 | 65 | 1 | 11 | Actual |
| 2119 | 200.00 | 2022-12-19 | 65 | 2 | 8 | Budget |
| 37489 | 191.00 | 2025-09-18 | 65 | 5 | 6 | Actual |
| 38473 | 515.00 | 2025-10-19 | 65 | 6 | 5 | Actual |
| 28064 | 206.00 | 2025-01-18 | 65 | 7 | 3 | Actual |
| 21146 | 704.00 | 2024-06-20 | 65 | 6 | 7 | Actual |
| 12161 | 380.00 | 2023-09-18 | 65 | 1 | 8 | Budget |
| 1193 | 344.00 | 2022-12-19 | 65 | 6 | 3 | Actual |
| 35574 | 275.23 | 2025-07-19 | 65 | 4 | 11 | Actual |
| 10954 | 380.00 | 2023-08-19 | 65 | 6 | 7 | Budget |
| 31469 | 210.00 | 2025-04-19 | 65 | 7 | 3 | Actual |
| 14600 | 100.00 | 2023-12-19 | 65 | 7 | 3 | Actual |
| 29782 | 807.16 | 2025-02-17 | 65 | 6 | 8 | Actual |
| 14840 | 139.00 | 2023-12-19 | 65 | 2 | 6 | Actual |
| 30847 | 2001.12 | 2025-03-20 | 65 | 1 | 8 | Actual |
| 7599 | 576.00 | 2023-05-21 | 65 | 6 | 7 | Actual |
| 5062 | 287.00 | 2023-03-21 | 65 | 3 | 6 | Actual |
| 9918 | 480.00 | 2023-07-19 | 65 | 1 | 8 | Budget |
| 37846 | 344.38 | 2025-09-18 | 65 | 3 | 11 | Actual |
| 15848 | 185.00 | 2024-01-19 | 65 | 3 | 6 | Actual |
| 22896 | 235.00 | 2024-08-18 | 65 | 1 | 6 | Actual |
| 5213 | 196.00 | 2023-03-21 | 65 | 6 | 6 | Actual |
| 28184 | 761.00 | 2025-01-18 | 65 | 1 | 5 | Actual |
| 26613 | 32.67 | 2024-11-17 | 65 | 1 | 12 | Actual |
| 725 | 314.00 | 2022-11-18 | 65 | 6 | 6 | Actual |
| 2967 | 395.00 | 2023-01-19 | 65 | 6 | 6 | Actual |
| 25481 | 176.29 | 2024-10-18 | 65 | 6 | 11 | Actual |
| 13860 | 231.00 | 2023-11-18 | 65 | 3 | 6 | Actual |
| 4497 | 380.00 | 2023-03-21 | 65 | 1 | 3 | Budget |
| 253 | 378.00 | 2022-11-18 | 65 | 6 | 4 | Actual |
| 22837 | 601.00 | 2024-08-18 | 65 | 6 | 5 | Actual |
| 1273 | 90.00 | 2022-12-19 | 65 | 7 | 3 | Budget |
| 31497 | 1254.00 | 2025-04-19 | 65 | 1 | 4 | Actual |
| 17911 | 363.00 | 2024-03-20 | 65 | 3 | 6 | Actual |
| 24837 | 338.00 | 2024-10-18 | 65 | 1 | 5 | Actual |
| 16285 | 96.51 | 2024-01-19 | 65 | 4 | 11 | Actual |
| 5761 | 134.00 | 2023-04-20 | 65 | 7 | 3 | Actual |
| 3048 | 550.00 | 2023-01-19 | 65 | 1 | 7 | Budget |
| 17856 | 342.00 | 2024-03-20 | 65 | 1 | 6 | Actual |
| 39322 | 439.86 | 2025-10-19 | 65 | 6 | 13 | Actual |
| 20999 | 222.00 | 2024-06-20 | 65 | 4 | 6 | Actual |
| 3436 | 200.00 | 2023-02-18 | 65 | 6 | 3 | Budget |
| 2767 | 100.00 | 2023-01-19 | 65 | 2 | 6 | Budget |
| 10615 | 200.00 | 2023-08-19 | 65 | 2 | 6 | Budget |
| 12021 | 480.00 | 2023-09-18 | 65 | 1 | 7 | Budget |
| 5681 | 186.00 | 2023-04-20 | 65 | 6 | 3 | Actual |
| 26705 | 190.73 | 2024-11-17 | 65 | 1 | 13 | Actual |
| 24189 | 1078.37 | 2024-09-17 | 65 | 1 | 8 | Actual |
| 6137 | 133.00 | 2023-04-20 | 65 | 2 | 6 | Actual |
| 12917 | 480.00 | 2023-10-19 | 65 | 3 | 6 | Budget |
| 6885 | 74.00 | 2023-05-21 | 65 | 7 | 3 | Actual |
| 25540 | 28.42 | 2024-10-18 | 65 | 1 | 12 | Actual |
| 21025 | 141.00 | 2024-06-20 | 65 | 5 | 6 | Actual |
| 9549 | 280.00 | 2023-07-19 | 65 | 3 | 6 | Budget |
| 21860 | 294.00 | 2024-07-18 | 65 | 6 | 5 | Actual |
| 35870 | 632.84 | 2025-07-19 | 65 | 6 | 13 | Actual |
| 5294 | 352.00 | 2023-03-21 | 65 | 1 | 7 | Actual |
| 24336 | 73.10 | 2024-09-17 | 65 | 2 | 11 | Actual |
| 26732 | 387.22 | 2024-11-17 | 65 | 2 | 13 | Actual |
| 10815 | 246.00 | 2023-08-19 | 65 | 6 | 6 | Actual |
| 394 | 553.00 | 2022-11-18 | 65 | 6 | 5 | Actual |
| 36139 | 1067.00 | 2025-08-19 | 65 | 1 | 5 | Actual |
| 3563 | 650.00 | 2023-02-18 | 65 | 1 | 4 | Budget |
| 24097 | 588.00 | 2024-09-17 | 65 | 1 | 7 | Actual |
| 32501 | 1402.00 | 2025-05-20 | 65 | 1 | 3 | Actual |
| 37699 | 958.67 | 2025-09-18 | 65 | 2 | 8 | Actual |
| 8990 | 380.00 | 2023-07-19 | 65 | 1 | 3 | Budget |
| 21735 | 528.00 | 2024-07-18 | 65 | 1 | 4 | Actual |
| 7459 | 280.00 | 2023-05-21 | 65 | 6 | 6 | Budget |
| 13210 | 315.00 | 2023-10-19 | 65 | 6 | 7 | Actual |
| 21649 | 510.00 | 2024-07-18 | 65 | 6 | 3 | Actual |
| 13070 | 246.00 | 2023-10-19 | 65 | 6 | 6 | Actual |
| 3889 | 100.00 | 2023-02-18 | 65 | 2 | 6 | Budget |
| 38226 | 776.00 | 2025-10-19 | 65 | 1 | 3 | Actual |
| 7260 | 226.00 | 2023-05-21 | 65 | 2 | 6 | Actual |
| 37018 | 625.82 | 2025-08-19 | 65 | 6 | 13 | Actual |
| 13710 | 569.00 | 2023-11-18 | 65 | 1 | 5 | Actual |
| 9500 | 200.00 | 2023-07-19 | 65 | 2 | 6 | Budget |
| 30193 | 625.82 | 2025-02-17 | 65 | 6 | 13 | Actual |
| 26520 | 22.04 | 2024-11-17 | 65 | 5 | 11 | Actual |
| 10349 | 480.00 | 2023-08-19 | 65 | 6 | 4 | Budget |
| 13010 | 100.00 | 2023-10-19 | 65 | 5 | 6 | Budget |
| 14894 | 113.00 | 2023-12-19 | 65 | 4 | 6 | Actual |
| 2178 | 455.64 | 2022-12-19 | 65 | 6 | 8 | Actual |
| 31822 | 254.00 | 2025-04-19 | 65 | 6 | 6 | Actual |
| 27972 | 693.00 | 2025-01-18 | 65 | 1 | 3 | Actual |
| 29923 | 232.68 | 2025-02-17 | 65 | 4 | 11 | Actual |
| 34280 | 546.55 | 2025-06-20 | 65 | 6 | 8 | Actual |
| 13150 | 480.00 | 2023-10-19 | 65 | 1 | 7 | Budget |
| 26077 | 206.00 | 2024-11-17 | 65 | 4 | 6 | Actual |
| 23415 | 40.12 | 2024-08-18 | 65 | 5 | 11 | Actual |
| 30754 | 915.00 | 2025-03-20 | 65 | 1 | 7 | Actual |
| 20325 | 44.38 | 2024-05-20 | 65 | 2 | 11 | Actual |
| 14920 | 179.00 | 2023-12-19 | 65 | 5 | 6 | Actual |
| 10568 | 338.00 | 2023-08-19 | 65 | 1 | 6 | Actual |
| 21919 | 257.00 | 2024-07-18 | 65 | 1 | 6 | Actual |
| 36173 | 515.00 | 2025-08-19 | 65 | 6 | 5 | Actual |
| 15429 | 32.67 | 2023-12-19 | 65 | 6 | 12 | Actual |
| 17883 | 87.00 | 2024-03-20 | 65 | 2 | 6 | Actual |
| 13832 | 88.00 | 2023-11-18 | 65 | 2 | 6 | Actual |
| 11788 | 480.00 | 2023-09-18 | 65 | 3 | 6 | Budget |
| 31319 | 625.82 | 2025-03-20 | 65 | 6 | 13 | Actual |
| 6559 | 1064.74 | 2023-04-20 | 65 | 1 | 8 | Actual |
| 32862 | 345.00 | 2025-05-20 | 65 | 3 | 6 | Actual |
| 10712 | 200.00 | 2023-08-19 | 65 | 4 | 6 | Budget |
| 33331 | 413.53 | 2025-05-20 | 65 | 6 | 11 | Actual |
| 4033 | 112.00 | 2023-02-18 | 65 | 5 | 6 | Actual |
| 37409 | 156.00 | 2025-09-18 | 65 | 2 | 6 | Actual |
| 19675 | 356.00 | 2024-05-20 | 65 | 7 | 3 | Actual |
| 19410 | 195.44 | 2024-04-19 | 65 | 6 | 11 | Actual |
| 3938 | 280.00 | 2023-02-18 | 65 | 3 | 6 | Budget |
| 13340 | 358.66 | 2023-10-19 | 65 | 2 | 8 | Actual |
| 5682 | 200.00 | 2023-04-20 | 65 | 6 | 3 | Budget |
| 35838 | 618.81 | 2025-07-19 | 65 | 2 | 13 | Actual |
| 6280 | 138.00 | 2023-04-20 | 65 | 5 | 6 | Actual |
| 17963 | 127.00 | 2024-03-20 | 65 | 5 | 6 | Actual |
| 3189 | 480.00 | 2023-01-19 | 65 | 1 | 8 | Budget |
| 20297 | 273.10 | 2024-05-20 | 65 | 1 | 11 | Actual |
| 36371 | 178.00 | 2025-08-19 | 65 | 6 | 6 | Actual |
| 34660 | 401.26 | 2025-06-20 | 65 | 1 | 13 | Actual |
| 30584 | 109.00 | 2025-03-20 | 65 | 2 | 6 | Actual |
| 9234 | 550.00 | 2023-07-19 | 65 | 6 | 4 | Budget |
| 5014 | 100.00 | 2023-03-21 | 65 | 2 | 6 | Budget |
| 10486 | 616.00 | 2023-08-19 | 65 | 6 | 5 | Actual |
| 32888 | 297.00 | 2025-05-20 | 65 | 4 | 6 | Actual |
| 25598 | 39.06 | 2024-10-18 | 65 | 6 | 12 | Actual |
| 11882 | 82.00 | 2023-09-18 | 65 | 5 | 6 | Actual |
| 29841 | 485.87 | 2025-02-17 | 65 | 1 | 11 | Actual |
| 11409 | 650.00 | 2023-09-18 | 65 | 1 | 4 | Budget |
| 36841 | 273.10 | 2025-08-19 | 65 | 1 | 12 | Actual |
| 2317 | 252.00 | 2023-01-19 | 65 | 6 | 3 | Actual |
| 37196 | 756.00 | 2025-09-18 | 65 | 1 | 4 | Actual |
| 18589 | 720.00 | 2024-04-19 | 65 | 6 | 3 | Actual |
| 14952 | 198.00 | 2023-12-19 | 65 | 6 | 6 | Actual |
| 30557 | 315.00 | 2025-03-20 | 65 | 1 | 6 | Actual |
| 8524 | 241.00 | 2023-06-21 | 65 | 5 | 6 | Actual |
| 19324 | 94.38 | 2024-04-19 | 65 | 3 | 11 | Actual |
| 19378 | 67.78 | 2024-04-19 | 65 | 5 | 11 | Actual |
| 1380 | 380.00 | 2022-12-19 | 65 | 6 | 4 | Budget |
| 2120 | 485.94 | 2022-12-19 | 65 | 2 | 8 | Actual |
| 34069 | 221.00 | 2025-06-20 | 65 | 6 | 6 | Actual |
| 31880 | 1275.00 | 2025-04-19 | 65 | 1 | 7 | Actual |
| 23035 | 230.00 | 2024-08-18 | 65 | 6 | 6 | Actual |
| 3375 | 380.00 | 2023-02-18 | 65 | 1 | 3 | Budget |
| 29125 | 1185.00 | 2025-02-17 | 65 | 1 | 3 | Actual |
| 12963 | 232.00 | 2023-10-19 | 65 | 4 | 6 | Actual |
| 31683 | 447.00 | 2025-04-19 | 65 | 1 | 6 | Actual |
| 10431 | 550.00 | 2023-08-19 | 65 | 1 | 5 | Budget |
| 39084 | 366.72 | 2025-10-19 | 65 | 6 | 11 | Actual |
| 2582 | 480.00 | 2023-01-19 | 65 | 1 | 5 | Budget |
| 23388 | 156.08 | 2024-08-18 | 65 | 4 | 11 | Actual |
| 4744 | 380.00 | 2023-03-21 | 65 | 6 | 4 | Budget |
| 18497 | 52.89 | 2024-03-20 | 65 | 6 | 12 | Actual |
| 18373 | 40.12 | 2024-03-20 | 65 | 5 | 11 | Actual |
| 34718 | 562.67 | 2025-06-20 | 65 | 6 | 13 | Actual |
| 14394 | 27.36 | 2023-11-18 | 65 | 1 | 12 | Actual |
| 478 | 218.00 | 2022-11-18 | 65 | 1 | 6 | Actual |
| 6281 | 100.00 | 2023-04-20 | 65 | 5 | 6 | Budget |
| 5295 | 380.00 | 2023-03-21 | 65 | 1 | 7 | Budget |
| 23901 | 398.00 | 2024-09-17 | 65 | 1 | 6 | Actual |
| 25718 | 614.00 | 2024-11-17 | 65 | 6 | 3 | Actual |
| 23247 | 599.58 | 2024-08-18 | 65 | 6 | 8 | Actual |
| 32384 | 222.31 | 2025-04-19 | 65 | 1 | 13 | Actual |
| 7867 | 380.00 | 2023-06-21 | 65 | 1 | 3 | Budget |
| 37437 | 517.00 | 2025-09-18 | 65 | 3 | 6 | Actual |
| 27232 | 139.00 | 2024-12-18 | 65 | 5 | 6 | Actual |
| 37323 | 690.00 | 2025-09-18 | 65 | 6 | 5 | Actual |
| 37110 | 945.00 | 2025-09-18 | 65 | 6 | 3 | Actual |
| 30162 | 492.49 | 2025-02-17 | 65 | 2 | 13 | Actual |
| 9643 | 82.00 | 2023-07-19 | 65 | 5 | 6 | Actual |
| 28595 | 775.34 | 2025-01-18 | 65 | 2 | 8 | Actual |
| 36869 | 82.68 | 2025-08-19 | 65 | 2 | 12 | Actual |
| 24008 | 159.00 | 2024-09-17 | 65 | 5 | 6 | Actual |
| 12964 | 200.00 | 2023-10-19 | 65 | 4 | 6 | Budget |
| 10896 | 480.00 | 2023-08-19 | 65 | 1 | 7 | Budget |
| 38671 | 351.00 | 2025-10-19 | 65 | 6 | 6 | Actual |
| 30043 | 74.16 | 2025-02-17 | 65 | 2 | 12 | Actual |
| 12679 | 550.00 | 2023-10-19 | 65 | 1 | 5 | Budget |
| 11939 | 280.00 | 2023-09-18 | 65 | 6 | 6 | Budget |
| 1055 | 200.00 | 2022-11-18 | 65 | 6 | 8 | Budget |
| 9778 | 720.00 | 2023-07-19 | 65 | 1 | 7 | Actual |
| 21380 | 119.91 | 2024-06-20 | 65 | 3 | 11 | Actual |
| 15044 | 520.00 | 2023-12-19 | 65 | 6 | 7 | Actual |
| 22328 | 138.00 | 2024-07-18 | 65 | 1 | 11 | Actual |
| 1745 | 280.00 | 2022-12-19 | 65 | 4 | 6 | Budget |
| 38318 | 126.00 | 2025-10-19 | 65 | 7 | 3 | Actual |
| 337 | 440.00 | 2022-11-18 | 65 | 1 | 5 | Actual |
| 4885 | 322.00 | 2023-03-21 | 65 | 6 | 5 | Actual |
| 30612 | 249.00 | 2025-03-20 | 65 | 3 | 6 | Actual |
| 14628 | 414.00 | 2023-12-19 | 65 | 1 | 4 | Actual |
| 3985 | 200.00 | 2023-02-18 | 65 | 4 | 6 | Budget |
| 2910 | 200.00 | 2023-01-19 | 65 | 5 | 6 | Budget |
| 19090 | 700.00 | 2024-04-19 | 65 | 6 | 7 | Actual |
| 12020 | 368.00 | 2023-09-18 | 65 | 1 | 7 | Actual |
| 10292 | 517.00 | 2023-08-19 | 65 | 1 | 4 | Actual |
| 24625 | 1125.00 | 2024-10-18 | 65 | 1 | 3 | Actual |
| 27066 | 436.00 | 2024-12-18 | 65 | 6 | 5 | Actual |
| 4556 | 200.00 | 2023-03-21 | 65 | 6 | 3 | Budget |
| 4417 | 200.00 | 2023-02-18 | 65 | 6 | 8 | Budget |
| 21205 | 1251.10 | 2024-06-20 | 65 | 1 | 8 | Actual |
| 17436 | 10.33 | 2024-02-18 | 65 | 1 | 12 | Actual |
| 27443 | 631.40 | 2024-12-18 | 65 | 2 | 8 | Actual |
| 30788 | 588.00 | 2025-03-20 | 65 | 6 | 7 | Actual |
| 25996 | 168.00 | 2024-11-17 | 65 | 1 | 6 | Actual |
| 27415 | 1485.96 | 2024-12-18 | 65 | 1 | 8 | Actual |
| 11789 | 520.00 | 2023-09-18 | 65 | 3 | 6 | Actual |
| 29721 | 1419.29 | 2025-02-17 | 65 | 1 | 8 | Actual |
| 11940 | 355.00 | 2023-09-18 | 65 | 6 | 6 | Actual |
| 15223 | 168.85 | 2023-12-19 | 65 | 1 | 11 | Actual |
| 2583 | 328.00 | 2023-01-19 | 65 | 1 | 5 | Actual |
| 6991 | 550.00 | 2023-05-21 | 65 | 6 | 4 | Budget |
| 34568 | 188.00 | 2025-06-20 | 65 | 2 | 12 | Actual |
| 5482 | 280.00 | 2023-03-21 | 65 | 2 | 8 | Budget |
| 17937 | 151.00 | 2024-03-20 | 65 | 4 | 6 | Actual |
| 16673 | 293.00 | 2024-02-18 | 65 | 6 | 4 | Actual |
| 30995 | 116.72 | 2025-03-20 | 65 | 2 | 11 | Actual |
| 11692 | 458.00 | 2023-09-18 | 65 | 1 | 6 | Actual |
| 5063 | 280.00 | 2023-03-21 | 65 | 3 | 6 | Budget |
| 2072 | 655.64 | 2022-12-19 | 65 | 1 | 8 | Actual |
| 38639 | 167.00 | 2025-10-19 | 65 | 5 | 6 | Actual |
| 6478 | 380.00 | 2023-04-20 | 65 | 6 | 7 | Budget |
| 27206 | 229.00 | 2024-12-18 | 65 | 4 | 6 | Actual |
| 4312 | 669.28 | 2023-02-18 | 65 | 1 | 8 | Actual |
| 14038 | 738.00 | 2023-11-18 | 65 | 6 | 7 | Actual |
| 7072 | 480.00 | 2023-05-21 | 65 | 1 | 5 | Budget |
| 5110 | 200.00 | 2023-03-21 | 65 | 4 | 6 | Budget |
| 2445 | 850.00 | 2023-01-19 | 65 | 1 | 4 | Budget |
| 35372 | 1419.29 | 2025-07-19 | 65 | 1 | 8 | Actual |
| 22150 | 520.00 | 2024-07-18 | 65 | 6 | 7 | Actual |
| 66 | 280.00 | 2022-11-18 | 65 | 6 | 3 | Budget |
| 6560 | 550.00 | 2023-04-20 | 65 | 1 | 8 | Budget |
| 19269 | 157.15 | 2024-04-19 | 65 | 1 | 11 | Actual |
| 12537 | 616.00 | 2023-10-19 | 65 | 1 | 4 | Actual |
| 10664 | 480.00 | 2023-08-19 | 65 | 3 | 6 | Budget |
| 5949 | 550.00 | 2023-04-20 | 65 | 1 | 5 | Budget |
| 14421 | 11.40 | 2023-11-18 | 65 | 2 | 12 | Actual |
| 30696 | 297.00 | 2025-03-20 | 65 | 6 | 6 | Actual |
| 30638 | 225.00 | 2025-03-20 | 65 | 4 | 6 | Actual |
| 30405 | 962.00 | 2025-03-20 | 65 | 6 | 4 | Actual |
| 38970 | 243.32 | 2025-10-19 | 65 | 2 | 11 | Actual |
| 38559 | 162.00 | 2025-10-19 | 65 | 2 | 6 | Actual |
| 22237 | 576.85 | 2024-07-18 | 65 | 2 | 8 | Actual |
| 25281 | 432.91 | 2024-10-18 | 65 | 6 | 8 | Actual |
| 26318 | 563.21 | 2024-11-17 | 65 | 2 | 8 | Actual |
| 35189 | 120.00 | 2025-07-19 | 65 | 5 | 6 | Actual |
| 31049 | 286.93 | 2025-03-20 | 65 | 4 | 11 | Actual |
| 8478 | 280.00 | 2023-06-21 | 65 | 4 | 6 | Budget |
| 11084 | 200.00 | 2023-08-19 | 65 | 2 | 8 | Budget |
| 3108 | 427.00 | 2023-01-19 | 65 | 6 | 7 | Actual |
| 23808 | 473.00 | 2024-09-17 | 65 | 1 | 5 | Actual |
| 16144 | 555.64 | 2024-01-19 | 65 | 6 | 8 | Actual |
| 16024 | 650.00 | 2024-01-19 | 65 | 6 | 7 | Actual |
| 35109 | 151.00 | 2025-07-19 | 65 | 2 | 6 | Actual |
| 8803 | 838.98 | 2023-06-21 | 65 | 1 | 8 | Actual |
| 27322 | 935.00 | 2024-12-18 | 65 | 1 | 7 | Actual |
| 39290 | 711.79 | 2025-10-19 | 65 | 2 | 13 | Actual |
| 1054 | 243.51 | 2022-11-18 | 65 | 6 | 8 | Actual |
| 15164 | 523.82 | 2023-12-19 | 65 | 6 | 8 | Actual |
| 11836 | 200.00 | 2023-09-18 | 65 | 4 | 6 | Budget |
| 25127 | 744.00 | 2024-10-18 | 65 | 1 | 7 | Actual |
| 17317 | 107.14 | 2024-02-18 | 65 | 4 | 11 | Actual |
| 13291 | 380.00 | 2023-10-19 | 65 | 1 | 8 | Budget |
| 9917 | 737.46 | 2023-07-19 | 65 | 1 | 8 | Actual |
| 9233 | 640.00 | 2023-07-19 | 65 | 6 | 4 | Actual |
| 7308 | 280.00 | 2023-05-21 | 65 | 3 | 6 | Budget |
| 13211 | 380.00 | 2023-10-19 | 65 | 6 | 7 | Budget |
| 12349 | 462.00 | 2023-10-19 | 65 | 1 | 3 | Actual |
| 23003 | 169.00 | 2024-08-18 | 65 | 5 | 6 | Actual |
| 9596 | 218.00 | 2023-07-19 | 65 | 4 | 6 | Actual |
| 20647 | 621.00 | 2024-06-20 | 65 | 6 | 3 | Actual |
| 33418 | 55.02 | 2025-05-20 | 65 | 2 | 12 | Actual |
| 4965 | 355.00 | 2023-03-21 | 65 | 1 | 6 | Actual |
| 6338 | 200.00 | 2023-04-20 | 65 | 6 | 6 | Budget |
| 29279 | 781.00 | 2025-02-17 | 65 | 6 | 4 | Actual |
| 26051 | 263.00 | 2024-11-17 | 65 | 3 | 6 | Actual |
| 26290 | 1188.98 | 2024-11-17 | 65 | 1 | 8 | Actual |
| 11282 | 280.00 | 2023-09-18 | 65 | 6 | 3 | Budget |
| 18292 | 34.80 | 2024-03-20 | 65 | 2 | 11 | Actual |
| 1852 | 280.00 | 2022-12-19 | 65 | 6 | 6 | Budget |
| 27764 | 51.82 | 2024-12-18 | 65 | 2 | 12 | Actual |
| 2968 | 280.00 | 2023-01-19 | 65 | 6 | 6 | Budget |
| 669 | 198.00 | 2022-11-18 | 65 | 5 | 6 | Actual |
| 29159 | 704.00 | 2025-02-17 | 65 | 6 | 3 | Actual |
| 809 | 711.00 | 2022-11-18 | 65 | 1 | 7 | Actual |
| 34220 | 907.16 | 2025-06-20 | 65 | 1 | 8 | Actual |
| 38613 | 190.00 | 2025-10-19 | 65 | 4 | 6 | Actual |
| 39204 | 613.54 | 2025-10-19 | 65 | 6 | 12 | Actual |
| 6479 | 609.00 | 2023-04-20 | 65 | 6 | 7 | Actual |
| 8909 | 200.00 | 2023-06-21 | 65 | 6 | 8 | Budget |
| 25037 | 116.00 | 2024-10-18 | 65 | 5 | 6 | Actual |
| 30371 | 817.00 | 2025-03-20 | 65 | 1 | 4 | Actual |
| 14004 | 900.00 | 2023-11-18 | 65 | 1 | 7 | Actual |
| 17344 | 23.10 | 2024-02-18 | 65 | 5 | 11 | Actual |
| 26856 | 788.00 | 2024-12-18 | 65 | 6 | 3 | Actual |
| 33537 | 555.65 | 2025-05-20 | 65 | 2 | 13 | Actual |
| 9837 | 258.00 | 2023-07-19 | 65 | 6 | 7 | Actual |
| 18052 | 594.00 | 2024-03-20 | 65 | 1 | 7 | Actual |
| 20352 | 83.74 | 2024-05-20 | 65 | 3 | 11 | Actual |
| 12210 | 337.45 | 2023-09-18 | 65 | 2 | 8 | Actual |
| 14451 | 40.12 | 2023-11-18 | 65 | 6 | 12 | Actual |
| 17235 | 144.38 | 2024-02-18 | 65 | 1 | 11 | Actual |
| 25368 | 39.06 | 2024-10-18 | 65 | 2 | 11 | Actual |
| 27914 | 748.63 | 2024-12-18 | 65 | 6 | 13 | Actual |
| 24957 | 42.00 | 2024-10-18 | 65 | 2 | 6 | Actual |
| 22951 | 428.00 | 2024-08-18 | 65 | 3 | 6 | Actual |
| 1602 | 286.00 | 2022-12-19 | 65 | 1 | 6 | Actual |
| 22410 | 156.08 | 2024-07-18 | 65 | 4 | 11 | Actual |
| 27356 | 676.00 | 2024-12-18 | 65 | 6 | 7 | Actual |
| 28304 | 102.00 | 2025-01-18 | 65 | 2 | 6 | Actual |
| 21112 | 730.00 | 2024-06-20 | 65 | 1 | 7 | Actual |
| 16825 | 347.00 | 2024-02-18 | 65 | 1 | 6 | Actual |
| 33872 | 889.00 | 2025-06-20 | 65 | 6 | 5 | Actual |
| 19351 | 105.02 | 2024-04-19 | 65 | 4 | 11 | Actual |
| 12598 | 576.00 | 2023-10-19 | 65 | 6 | 4 | Actual |
| 27152 | 92.00 | 2024-12-18 | 65 | 2 | 6 | Actual |
| 5013 | 113.00 | 2023-03-21 | 65 | 2 | 6 | Actual |
| 25069 | 273.00 | 2024-10-18 | 65 | 6 | 6 | Actual |
| 15010 | 984.00 | 2023-12-19 | 65 | 1 | 7 | Actual |
| 17056 | 544.00 | 2024-02-18 | 65 | 6 | 7 | Actual |
| 31590 | 1215.00 | 2025-04-19 | 65 | 1 | 5 | Actual |
| 27180 | 491.00 | 2024-12-18 | 65 | 3 | 6 | Actual |
| 27476 | 382.91 | 2024-12-18 | 65 | 6 | 8 | Actual |
| 14221 | 138.00 | 2023-11-18 | 65 | 1 | 11 | Actual |
| 15900 | 214.00 | 2024-01-19 | 65 | 5 | 6 | Actual |
| 22269 | 316.24 | 2024-07-18 | 65 | 6 | 8 | Actual |
| 808 | 550.00 | 2022-11-18 | 65 | 1 | 7 | Budget |
| 7402 | 125.00 | 2023-05-21 | 65 | 5 | 6 | Actual |
| 20119 | 440.00 | 2024-05-20 | 65 | 6 | 7 | Actual |
| 7130 | 609.00 | 2023-05-21 | 65 | 6 | 5 | Actual |
| 36339 | 163.00 | 2025-08-19 | 65 | 5 | 6 | Actual |
| 16231 | 37.99 | 2024-01-19 | 65 | 2 | 11 | Actual |
| 20767 | 351.00 | 2024-06-20 | 65 | 6 | 4 | Actual |
| 9048 | 200.00 | 2023-07-19 | 65 | 6 | 3 | Budget |
| 17994 | 231.00 | 2024-03-20 | 65 | 6 | 6 | Actual |
| 28888 | 377.36 | 2025-01-18 | 65 | 1 | 12 | Actual |
| 20859 | 608.00 | 2024-06-20 | 65 | 6 | 5 | Actual |
| 31624 | 842.00 | 2025-04-19 | 65 | 6 | 5 | Actual |
| 37612 | 660.00 | 2025-09-18 | 65 | 6 | 7 | Actual |
| 12081 | 380.00 | 2023-09-18 | 65 | 6 | 7 | Budget |
| 23715 | 546.00 | 2024-09-17 | 65 | 1 | 4 | Actual |
| 17585 | 605.00 | 2024-03-20 | 65 | 6 | 3 | Actual |
| 8851 | 310.18 | 2023-06-21 | 65 | 2 | 8 | Actual |
| 3939 | 244.00 | 2023-02-18 | 65 | 3 | 6 | Actual |
| 20613 | 1200.00 | 2024-06-20 | 65 | 1 | 3 | Actual |
| 7680 | 690.49 | 2023-05-21 | 65 | 1 | 8 | Actual |
| 4311 | 550.00 | 2023-02-18 | 65 | 1 | 8 | Budget |
| 38019 | 93.31 | 2025-09-18 | 65 | 2 | 12 | Actual |
| 36782 | 448.64 | 2025-08-19 | 65 | 6 | 11 | Actual |
| 36019 | 204.00 | 2025-08-19 | 65 | 7 | 3 | Actual |
| 17263 | 96.51 | 2024-02-18 | 65 | 2 | 11 | Actual |
| 32946 | 300.00 | 2025-05-20 | 65 | 6 | 6 | Actual |
| 7540 | 820.00 | 2023-05-21 | 65 | 1 | 7 | Actual |
| 30464 | 781.00 | 2025-03-20 | 65 | 1 | 5 | Actual |
| 5762 | 100.00 | 2023-04-20 | 65 | 7 | 3 | Budget |
| 14813 | 223.00 | 2023-12-19 | 65 | 1 | 6 | Actual |
| 16732 | 619.00 | 2024-02-18 | 65 | 1 | 5 | Actual |
| 22209 | 982.92 | 2024-07-18 | 65 | 1 | 8 | Actual |
| 38111 | 432.84 | 2025-09-18 | 65 | 1 | 13 | Actual |
| 13944 | 204.00 | 2023-11-18 | 65 | 6 | 6 | Actual |
| 622 | 238.00 | 2022-11-18 | 65 | 4 | 6 | Actual |
| 34687 | 317.05 | 2025-06-20 | 65 | 2 | 13 | Actual |
| 17463 | 17.78 | 2024-02-18 | 65 | 2 | 12 | Actual |
| 9128 | 70.00 | 2023-07-19 | 65 | 7 | 3 | Budget |
| 28332 | 554.00 | 2025-01-18 | 65 | 3 | 6 | Actual |
| 148 | 81.00 | 2022-11-18 | 65 | 7 | 3 | Actual |
| 28218 | 702.00 | 2025-01-18 | 65 | 6 | 5 | Actual |
| 10244 | 93.00 | 2023-08-19 | 65 | 7 | 3 | Actual |
| 38168 | 506.52 | 2025-09-18 | 65 | 6 | 13 | Actual |
| 9698 | 196.00 | 2023-07-19 | 65 | 6 | 6 | Actual |
| 726 | 280.00 | 2022-11-18 | 65 | 6 | 6 | Budget |
| 9966 | 455.64 | 2023-07-19 | 65 | 2 | 8 | Actual |
| 10955 | 616.00 | 2023-08-19 | 65 | 6 | 7 | Actual |
| 27855 | 317.05 | 2024-12-18 | 65 | 1 | 13 | Actual |
| 24985 | 217.00 | 2024-10-18 | 65 | 3 | 6 | Actual |
| 8804 | 480.00 | 2023-06-21 | 65 | 1 | 8 | Budget |
| 29896 | 260.34 | 2025-02-17 | 65 | 3 | 11 | Actual |
| 4825 | 520.00 | 2023-03-21 | 65 | 1 | 5 | Actual |
| 9451 | 445.00 | 2023-07-19 | 65 | 1 | 6 | Actual |
| 39051 | 68.85 | 2025-10-19 | 65 | 5 | 11 | Actual |
| 11223 | 488.00 | 2023-09-18 | 65 | 1 | 3 | Actual |
| 10163 | 217.00 | 2023-08-19 | 65 | 6 | 3 | Actual |
| 20027 | 235.00 | 2024-05-20 | 65 | 6 | 6 | Actual |
| 10567 | 380.00 | 2023-08-19 | 65 | 1 | 6 | Budget |
| 35082 | 205.00 | 2025-07-19 | 65 | 1 | 6 | Actual |
| 23334 | 93.31 | 2024-08-18 | 65 | 2 | 11 | Actual |
| 6234 | 200.00 | 2023-04-20 | 65 | 4 | 6 | Budget |
| 16880 | 449.00 | 2024-02-18 | 65 | 3 | 6 | Actual |
| 33124 | 584.43 | 2025-05-20 | 65 | 2 | 8 | Actual |
| 21054 | 162.00 | 2024-06-20 | 65 | 6 | 6 | Actual |
| 11410 | 880.00 | 2023-09-18 | 65 | 1 | 4 | Actual |
| 23956 | 213.00 | 2024-09-17 | 65 | 3 | 6 | Actual |
| 3295 | 200.00 | 2023-01-19 | 65 | 6 | 8 | Budget |
| 15700 | 533.00 | 2024-01-19 | 65 | 1 | 5 | Actual |
| 17143 | 364.72 | 2024-02-18 | 65 | 2 | 8 | Actual |
| 2397 | 90.00 | 2023-01-19 | 65 | 7 | 3 | Budget |
| 2260 | 451.00 | 2023-01-19 | 65 | 1 | 3 | Actual |
| 9452 | 380.00 | 2023-07-19 | 65 | 1 | 6 | Budget |
| 38883 | 607.15 | 2025-10-19 | 65 | 6 | 8 | Actual |
| 28567 | 955.64 | 2025-01-18 | 65 | 1 | 8 | Actual |
| 28628 | 870.79 | 2025-01-18 | 65 | 6 | 8 | Actual |
| 9642 | 100.00 | 2023-07-19 | 65 | 5 | 6 | Budget |
| 23186 | 737.46 | 2024-08-18 | 65 | 1 | 8 | Actual |
| 8111 | 550.00 | 2023-06-21 | 65 | 6 | 4 | Budget |
| 21946 | 104.00 | 2024-07-18 | 65 | 2 | 6 | Actual |
| 16083 | 1092.01 | 2024-01-19 | 65 | 1 | 8 | Actual |
| 20918 | 306.00 | 2024-06-20 | 65 | 1 | 6 | Actual |
| 7131 | 480.00 | 2023-05-21 | 65 | 6 | 5 | Budget |
| 336 | 480.00 | 2022-11-18 | 65 | 1 | 5 | Budget |
| 13398 | 200.00 | 2023-10-19 | 65 | 6 | 8 | Budget |
| 9127 | 75.00 | 2023-07-19 | 65 | 7 | 3 | Actual |
| 28949 | 462.47 | 2025-01-18 | 65 | 6 | 12 | Actual |
| 6666 | 473.82 | 2023-04-20 | 65 | 6 | 8 | Actual |
| 19469 | 17.78 | 2024-04-19 | 65 | 1 | 12 | Actual |
| 11361 | 65.00 | 2023-09-18 | 65 | 7 | 3 | Actual |
| 30664 | 118.00 | 2025-03-20 | 65 | 5 | 6 | Actual |
| 18406 | 128.42 | 2024-03-20 | 65 | 6 | 11 | Actual |
| 27677 | 260.34 | 2024-12-18 | 65 | 6 | 11 | Actual |
| 36901 | 536.94 | 2025-08-19 | 65 | 6 | 12 | Actual |
| 1460 | 480.00 | 2022-12-19 | 65 | 1 | 5 | Budget |
| 17290 | 140.12 | 2024-02-18 | 65 | 3 | 11 | Actual |
| 1321 | 850.00 | 2022-12-19 | 65 | 1 | 4 | Budget |
| 5622 | 462.00 | 2023-04-20 | 65 | 1 | 3 | Actual |
| 19915 | 96.00 | 2024-05-20 | 65 | 2 | 6 | Actual |
| 17763 | 392.00 | 2024-03-20 | 65 | 1 | 5 | Actual |
| 11550 | 550.00 | 2023-09-18 | 65 | 1 | 5 | Budget |
| 4635 | 100.00 | 2023-03-21 | 65 | 7 | 3 | Budget |
| 30343 | 244.00 | 2025-03-20 | 65 | 7 | 3 | Actual |
| 4824 | 550.00 | 2023-03-21 | 65 | 1 | 5 | Budget |
| 866 | 469.00 | 2022-11-18 | 65 | 6 | 7 | Actual |
| 33568 | 569.68 | 2025-05-20 | 65 | 6 | 13 | Actual |
| 33037 | 962.00 | 2025-05-20 | 65 | 6 | 7 | Actual |
| 16312 | 44.38 | 2024-01-19 | 65 | 5 | 11 | Actual |
Generated 2025-12-19 00:25:45.082 UTC