[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 17 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7925 | 244.00 | 2023-04-14 | 65 | 6 | 3 | Actual |
| 26764 | 541.61 | 2024-09-10 | 65 | 6 | 13 | Actual |
| 11551 | 480.00 | 2023-07-12 | 65 | 1 | 5 | Actual |
| 30043 | 74.16 | 2024-12-11 | 65 | 2 | 12 | Actual |
| 21380 | 119.91 | 2024-04-13 | 65 | 3 | 11 | Actual |
| 29512 | 223.00 | 2024-12-11 | 65 | 4 | 6 | Actual |
| 20406 | 82.68 | 2024-03-13 | 65 | 5 | 11 | Actual |
| 35372 | 1419.29 | 2025-05-12 | 65 | 1 | 8 | Actual |
| 11470 | 600.00 | 2023-07-12 | 65 | 6 | 4 | Actual |
| 7868 | 429.00 | 2023-04-14 | 65 | 1 | 3 | Actual |
| 18497 | 52.89 | 2024-01-12 | 65 | 6 | 12 | Actual |
| 32147 | 196.51 | 2025-02-10 | 65 | 3 | 11 | Actual |
| 22625 | 650.00 | 2024-06-11 | 65 | 6 | 3 | Actual |
| 27972 | 693.00 | 2024-11-11 | 65 | 1 | 3 | Actual |
| 4311 | 550.00 | 2022-12-12 | 65 | 1 | 8 | Budget |
| 30285 | 473.00 | 2025-01-11 | 65 | 6 | 3 | Actual |
| 6747 | 380.00 | 2023-03-14 | 65 | 1 | 3 | Budget |
| 16203 | 231.61 | 2023-11-12 | 65 | 1 | 11 | Actual |
| 20297 | 273.10 | 2024-03-13 | 65 | 1 | 11 | Actual |
| 24536 | 9.27 | 2024-07-11 | 65 | 2 | 12 | Actual |
| 35279 | 672.00 | 2025-05-12 | 65 | 1 | 7 | Actual |
| 7599 | 576.00 | 2023-03-14 | 65 | 6 | 7 | Actual |
| 13649 | 488.00 | 2023-09-11 | 65 | 6 | 4 | Actual |
| 27264 | 342.00 | 2024-10-11 | 65 | 6 | 6 | Actual |
| 33216 | 707.16 | 2025-03-13 | 65 | 1 | 11 | Actual |
| 32292 | 229.49 | 2025-02-10 | 65 | 1 | 12 | Actual |
| 34127 | 1445.00 | 2025-04-13 | 65 | 1 | 7 | Actual |
| 1321 | 850.00 | 2022-10-12 | 65 | 1 | 4 | Budget |
| 21707 | 144.00 | 2024-05-11 | 65 | 7 | 3 | Actual |
| 35692 | 261.40 | 2025-05-12 | 65 | 1 | 12 | Actual |
| 3939 | 244.00 | 2022-12-12 | 65 | 3 | 6 | Actual |
| 6666 | 473.82 | 2023-02-11 | 65 | 6 | 8 | Actual |
| 30847 | 2001.12 | 2025-01-11 | 65 | 1 | 8 | Actual |
| 3938 | 280.00 | 2022-12-12 | 65 | 3 | 6 | Budget |
| 31377 | 1320.00 | 2025-02-10 | 65 | 1 | 3 | Actual |
| 28628 | 870.79 | 2024-11-11 | 65 | 6 | 8 | Actual |
| 10486 | 616.00 | 2023-06-12 | 65 | 6 | 5 | Actual |
| 36287 | 426.00 | 2025-06-12 | 65 | 3 | 6 | Actual |
| 32000 | 563.21 | 2025-02-10 | 65 | 2 | 8 | Actual |
| 34687 | 317.05 | 2025-04-13 | 65 | 2 | 13 | Actual |
| 19410 | 195.44 | 2024-02-11 | 65 | 6 | 11 | Actual |
| 38346 | 817.00 | 2025-08-12 | 65 | 1 | 4 | Actual |
| 24039 | 279.00 | 2024-07-11 | 65 | 6 | 6 | Actual |
| 36583 | 849.58 | 2025-06-12 | 65 | 6 | 8 | Actual |
| 1852 | 280.00 | 2022-10-12 | 65 | 6 | 6 | Budget |
| 6607 | 280.00 | 2023-02-11 | 65 | 2 | 8 | Budget |
| 18675 | 428.00 | 2024-02-11 | 65 | 1 | 4 | Actual |
| 35163 | 201.00 | 2025-05-12 | 65 | 4 | 6 | Actual |
| 5541 | 200.00 | 2023-01-12 | 65 | 6 | 8 | Budget |
| 15338 | 141.19 | 2023-10-12 | 65 | 6 | 11 | Actual |
| 25395 | 117.78 | 2024-08-11 | 65 | 3 | 11 | Actual |
| 15429 | 32.67 | 2023-10-12 | 65 | 6 | 12 | Actual |
| 29217 | 207.00 | 2024-12-11 | 65 | 7 | 3 | Actual |
| 1379 | 540.00 | 2022-10-12 | 65 | 6 | 4 | Actual |
| 16964 | 189.00 | 2023-12-12 | 65 | 6 | 6 | Actual |
| 16906 | 197.00 | 2023-12-12 | 65 | 4 | 6 | Actual |
| 32443 | 401.26 | 2025-02-10 | 65 | 6 | 13 | Actual |
| 17056 | 544.00 | 2023-12-12 | 65 | 6 | 7 | Actual |
| 9779 | 650.00 | 2023-05-12 | 65 | 1 | 7 | Budget |
| 5948 | 560.00 | 2023-02-11 | 65 | 1 | 5 | Actual |
| 17551 | 864.00 | 2024-01-12 | 65 | 1 | 3 | Actual |
| 1193 | 344.00 | 2022-10-12 | 65 | 6 | 3 | Actual |
| 18205 | 546.55 | 2024-01-12 | 65 | 6 | 8 | Actual |
| 30557 | 315.00 | 2025-01-11 | 65 | 1 | 6 | Actual |
| 5156 | 100.00 | 2023-01-12 | 65 | 5 | 6 | Budget |
| 26613 | 32.67 | 2024-09-10 | 65 | 1 | 12 | Actual |
| 4091 | 328.00 | 2022-12-12 | 65 | 6 | 6 | Actual |
| 621 | 280.00 | 2022-09-11 | 65 | 4 | 6 | Budget |
| 10163 | 217.00 | 2023-06-12 | 65 | 6 | 3 | Actual |
| 28595 | 775.34 | 2024-11-11 | 65 | 2 | 8 | Actual |
| 2967 | 395.00 | 2022-11-12 | 65 | 6 | 6 | Actual |
| 9233 | 640.00 | 2023-05-12 | 65 | 6 | 4 | Actual |
| 30464 | 781.00 | 2025-01-11 | 65 | 1 | 5 | Actual |
| 10292 | 517.00 | 2023-06-12 | 65 | 1 | 4 | Actual |
| 19469 | 17.78 | 2024-02-11 | 65 | 1 | 12 | Actual |
| 35433 | 510.18 | 2025-05-12 | 65 | 6 | 8 | Actual |
| 10896 | 480.00 | 2023-06-12 | 65 | 1 | 7 | Budget |
| 33839 | 542.00 | 2025-04-13 | 65 | 1 | 5 | Actual |
| 7130 | 609.00 | 2023-03-14 | 65 | 6 | 5 | Actual |
| 23035 | 230.00 | 2024-06-11 | 65 | 6 | 6 | Actual |
| 30664 | 118.00 | 2025-01-11 | 65 | 5 | 6 | Actual |
| 34868 | 212.00 | 2025-05-12 | 65 | 7 | 3 | Actual |
| 28916 | 67.78 | 2024-11-11 | 65 | 2 | 12 | Actual |
| 23842 | 324.00 | 2024-07-11 | 65 | 6 | 5 | Actual |
| 31082 | 360.34 | 2025-01-11 | 65 | 6 | 11 | Actual |
| 19617 | 770.00 | 2024-03-13 | 65 | 6 | 3 | Actual |
| 14335 | 92.25 | 2023-09-11 | 65 | 6 | 11 | Actual |
| 4966 | 280.00 | 2023-01-12 | 65 | 1 | 6 | Budget |
| 3624 | 380.00 | 2022-12-12 | 65 | 6 | 4 | Budget |
| 30584 | 109.00 | 2025-01-11 | 65 | 2 | 6 | Actual |
| 16258 | 76.29 | 2023-11-12 | 65 | 3 | 11 | Actual |
| 6934 | 836.00 | 2023-03-14 | 65 | 1 | 4 | Actual |
| 11143 | 200.00 | 2023-06-12 | 65 | 6 | 8 | Budget |
| 1650 | 88.00 | 2022-10-12 | 65 | 2 | 6 | Actual |
| 37671 | 1125.34 | 2025-07-12 | 65 | 1 | 8 | Actual |
| 9966 | 455.64 | 2023-05-12 | 65 | 2 | 8 | Actual |
| 22501 | 10.33 | 2024-05-11 | 65 | 1 | 12 | Actual |
| 15579 | 204.00 | 2023-11-12 | 65 | 7 | 3 | Actual |
| 7131 | 480.00 | 2023-03-14 | 65 | 6 | 5 | Budget |
| 7540 | 820.00 | 2023-03-14 | 65 | 1 | 7 | Actual |
| 17797 | 443.00 | 2024-01-12 | 65 | 6 | 5 | Actual |
| 24130 | 495.00 | 2024-07-11 | 65 | 6 | 7 | Actual |
| 18555 | 976.00 | 2024-02-11 | 65 | 1 | 3 | Actual |
| 28796 | 64.59 | 2024-11-11 | 65 | 5 | 11 | Actual |
| 28092 | 1102.00 | 2024-11-11 | 65 | 1 | 4 | Actual |
| 34481 | 465.66 | 2025-04-13 | 65 | 6 | 11 | Actual |
| 31202 | 673.11 | 2025-01-11 | 65 | 6 | 12 | Actual |
| 31880 | 1275.00 | 2025-02-10 | 65 | 1 | 7 | Actual |
| 37230 | 1020.00 | 2025-07-12 | 65 | 6 | 4 | Actual |
| 20733 | 555.00 | 2024-04-13 | 65 | 1 | 4 | Actual |
| 12679 | 550.00 | 2023-08-12 | 65 | 1 | 5 | Budget |
| 35811 | 218.80 | 2025-05-12 | 65 | 1 | 13 | Actual |
| 22000 | 256.00 | 2024-05-11 | 65 | 4 | 6 | Actual |
| 17235 | 144.38 | 2023-12-12 | 65 | 1 | 11 | Actual |
| 36173 | 515.00 | 2025-06-12 | 65 | 6 | 5 | Actual |
| 36697 | 352.89 | 2025-06-12 | 65 | 3 | 11 | Actual |
| 4743 | 360.00 | 2023-01-12 | 65 | 6 | 4 | Actual |
| 17585 | 605.00 | 2024-01-12 | 65 | 6 | 3 | Actual |
| 36550 | 737.46 | 2025-06-12 | 65 | 2 | 8 | Actual |
| 195 | 850.00 | 2022-09-11 | 65 | 1 | 4 | Budget |
| 9595 | 280.00 | 2023-05-12 | 65 | 4 | 6 | Budget |
| 36047 | 1634.00 | 2025-06-12 | 65 | 1 | 4 | Actual |
| 19177 | 610.18 | 2024-02-11 | 65 | 2 | 8 | Actual |
| 14004 | 900.00 | 2023-09-11 | 65 | 1 | 7 | Actual |
| 13291 | 380.00 | 2023-08-12 | 65 | 1 | 8 | Budget |
| 8381 | 174.00 | 2023-04-14 | 65 | 2 | 6 | Actual |
| 24567 | 24.16 | 2024-07-11 | 65 | 6 | 12 | Actual |
| 4359 | 280.00 | 2022-12-12 | 65 | 2 | 8 | Budget |
| 22804 | 396.00 | 2024-06-11 | 65 | 1 | 5 | Actual |
| 34248 | 813.22 | 2025-04-13 | 65 | 2 | 8 | Actual |
| 28184 | 761.00 | 2024-11-11 | 65 | 1 | 5 | Actual |
| 5157 | 174.00 | 2023-01-12 | 65 | 5 | 6 | Actual |
| 23003 | 169.00 | 2024-06-11 | 65 | 5 | 6 | Actual |
| 35870 | 632.84 | 2025-05-12 | 65 | 6 | 13 | Actual |
| 1274 | 72.00 | 2022-10-12 | 65 | 7 | 3 | Actual |
| 21353 | 125.23 | 2024-04-13 | 65 | 2 | 11 | Actual |
| 18589 | 720.00 | 2024-02-11 | 65 | 6 | 3 | Actual |
| 17643 | 156.00 | 2024-01-12 | 65 | 7 | 3 | Actual |
| 7787 | 200.00 | 2023-03-14 | 65 | 6 | 8 | Budget |
| 7073 | 399.00 | 2023-03-14 | 65 | 1 | 5 | Actual |
| 15251 | 35.87 | 2023-10-12 | 65 | 2 | 11 | Actual |
| 5295 | 380.00 | 2023-01-12 | 65 | 1 | 7 | Budget |
| 4824 | 550.00 | 2023-01-12 | 65 | 1 | 5 | Budget |
| 20439 | 147.57 | 2024-03-13 | 65 | 6 | 11 | Actual |
| 9549 | 280.00 | 2023-05-12 | 65 | 3 | 6 | Budget |
| 18373 | 40.12 | 2024-01-12 | 65 | 5 | 11 | Actual |
| 29923 | 232.68 | 2024-12-11 | 65 | 4 | 11 | Actual |
| 14421 | 11.40 | 2023-09-11 | 65 | 2 | 12 | Actual |
| 20525 | 17.78 | 2024-03-13 | 65 | 2 | 12 | Actual |
| 147 | 90.00 | 2022-09-11 | 65 | 7 | 3 | Budget |
| 33037 | 962.00 | 2025-03-13 | 65 | 6 | 7 | Actual |
| 11882 | 82.00 | 2023-07-12 | 65 | 5 | 6 | Actual |
| 14509 | 784.00 | 2023-10-12 | 65 | 1 | 3 | Actual |
| 6008 | 588.00 | 2023-02-11 | 65 | 6 | 5 | Actual |
| 15103 | 784.43 | 2023-10-12 | 65 | 1 | 8 | Actual |
| 10164 | 280.00 | 2023-06-12 | 65 | 6 | 3 | Budget |
| 31261 | 190.73 | 2025-01-11 | 65 | 1 | 13 | Actual |
| 33958 | 64.00 | 2025-04-13 | 65 | 2 | 6 | Actual |
| 14920 | 179.00 | 2023-10-12 | 65 | 5 | 6 | Actual |
| 1746 | 410.00 | 2022-10-12 | 65 | 4 | 6 | Actual |
| 25718 | 614.00 | 2024-09-10 | 65 | 6 | 3 | Actual |
| 18860 | 151.00 | 2024-02-11 | 65 | 1 | 6 | Actual |
| 22383 | 166.72 | 2024-05-11 | 65 | 3 | 11 | Actual |
| 21735 | 528.00 | 2024-05-11 | 65 | 1 | 4 | Actual |
| 5433 | 550.00 | 2023-01-12 | 65 | 1 | 8 | Budget |
| 4556 | 200.00 | 2023-01-12 | 65 | 6 | 3 | Budget |
| 27535 | 561.41 | 2024-10-11 | 65 | 1 | 11 | Actual |
| 2397 | 90.00 | 2022-11-12 | 65 | 7 | 3 | Budget |
| 11740 | 211.00 | 2023-07-12 | 65 | 2 | 6 | Actual |
| 32655 | 708.00 | 2025-03-13 | 65 | 6 | 4 | Actual |
| 29035 | 885.48 | 2024-11-11 | 65 | 2 | 13 | Actual |
| 4416 | 319.27 | 2022-12-12 | 65 | 6 | 8 | Actual |
| 32834 | 134.00 | 2025-03-13 | 65 | 2 | 6 | Actual |
| 36522 | 1676.87 | 2025-06-12 | 65 | 1 | 8 | Actual |
| 20647 | 621.00 | 2024-04-13 | 65 | 6 | 3 | Actual |
| 10665 | 515.00 | 2023-06-12 | 65 | 3 | 6 | Actual |
| 6992 | 616.00 | 2023-03-14 | 65 | 6 | 4 | Actual |
| 37932 | 524.17 | 2025-07-12 | 65 | 6 | 11 | Actual |
| 35633 | 279.49 | 2025-05-12 | 65 | 6 | 11 | Actual |
| 13744 | 486.00 | 2023-09-11 | 65 | 6 | 5 | Actual |
| 3436 | 200.00 | 2022-12-12 | 65 | 6 | 3 | Budget |
| 30015 | 346.51 | 2024-12-11 | 65 | 1 | 12 | Actual |
| 22951 | 428.00 | 2024-06-11 | 65 | 3 | 6 | Actual |
| 10106 | 380.00 | 2023-06-12 | 65 | 1 | 3 | Budget |
| 394 | 553.00 | 2022-09-11 | 65 | 6 | 5 | Actual |
| 14868 | 393.00 | 2023-10-12 | 65 | 3 | 6 | Actual |
| 35928 | 1292.00 | 2025-06-12 | 65 | 1 | 3 | Actual |
| 9548 | 332.00 | 2023-05-12 | 65 | 3 | 6 | Actual |
| 1521 | 380.00 | 2022-10-12 | 65 | 6 | 5 | Budget |
| 12868 | 115.00 | 2023-08-12 | 65 | 2 | 6 | Actual |
| 8252 | 480.00 | 2023-04-14 | 65 | 6 | 5 | Budget |
| 11789 | 520.00 | 2023-07-12 | 65 | 3 | 6 | Actual |
| 1933 | 531.00 | 2022-10-12 | 65 | 1 | 7 | Actual |
| 19496 | 15.65 | 2024-02-11 | 65 | 2 | 12 | Actual |
| 1792 | 200.00 | 2022-10-12 | 65 | 5 | 6 | Budget |
| 12820 | 380.00 | 2023-08-12 | 65 | 1 | 6 | Budget |
| 2582 | 480.00 | 2022-11-12 | 65 | 1 | 5 | Budget |
| 10244 | 93.00 | 2023-06-12 | 65 | 7 | 3 | Actual |
| 9128 | 70.00 | 2023-05-12 | 65 | 7 | 3 | Budget |
| 23537 | 32.67 | 2024-06-11 | 65 | 6 | 12 | Actual |
| 39290 | 711.79 | 2025-08-12 | 65 | 2 | 13 | Actual |
| 36841 | 273.10 | 2025-06-12 | 65 | 1 | 12 | Actual |
| 26350 | 870.79 | 2024-09-10 | 65 | 6 | 8 | Actual |
| 10243 | 80.00 | 2023-06-12 | 65 | 7 | 3 | Budget |
| 36987 | 485.47 | 2025-06-12 | 65 | 2 | 13 | Actual |
| 31049 | 286.93 | 2025-01-11 | 65 | 4 | 11 | Actual |
| 32862 | 345.00 | 2025-03-13 | 65 | 3 | 6 | Actual |
| 31822 | 254.00 | 2025-02-10 | 65 | 6 | 6 | Actual |
| 30076 | 417.79 | 2024-12-11 | 65 | 6 | 12 | Actual |
| 7867 | 380.00 | 2023-04-14 | 65 | 1 | 3 | Budget |
| 38138 | 583.72 | 2025-07-12 | 65 | 2 | 13 | Actual |
| 9370 | 480.00 | 2023-05-12 | 65 | 6 | 5 | Budget |
| 27736 | 453.96 | 2024-10-11 | 65 | 1 | 12 | Actual |
| 20027 | 235.00 | 2024-03-13 | 65 | 6 | 6 | Actual |
| 35082 | 205.00 | 2025-05-12 | 65 | 1 | 6 | Actual |
| 19829 | 336.00 | 2024-03-13 | 65 | 6 | 5 | Actual |
| 12598 | 576.00 | 2023-08-12 | 65 | 6 | 4 | Actual |
| 37409 | 156.00 | 2025-07-12 | 65 | 2 | 6 | Actual |
| 20999 | 222.00 | 2024-04-13 | 65 | 4 | 6 | Actual |
| 36313 | 364.00 | 2025-06-12 | 65 | 4 | 6 | Actual |
| 32384 | 222.31 | 2025-02-10 | 65 | 1 | 13 | Actual |
| 148 | 81.00 | 2022-09-11 | 65 | 7 | 3 | Actual |
| 20498 | 13.53 | 2024-03-13 | 65 | 1 | 12 | Actual |
| 24745 | 556.00 | 2024-08-11 | 65 | 1 | 4 | Actual |
| 3294 | 298.06 | 2022-11-12 | 65 | 6 | 8 | Actual |
| 37463 | 212.00 | 2025-07-12 | 65 | 4 | 6 | Actual |
| 23361 | 122.04 | 2024-06-11 | 65 | 3 | 11 | Actual |
| 23749 | 364.00 | 2024-07-11 | 65 | 6 | 4 | Actual |
| 23982 | 138.00 | 2024-07-11 | 65 | 4 | 6 | Actual |
| 38883 | 607.15 | 2025-08-12 | 65 | 6 | 8 | Actual |
| 20555 | 50.76 | 2024-03-13 | 65 | 6 | 12 | Actual |
| 11692 | 458.00 | 2023-07-12 | 65 | 1 | 6 | Actual |
| 1601 | 280.00 | 2022-10-12 | 65 | 1 | 6 | Budget |
| 12081 | 380.00 | 2023-07-12 | 65 | 6 | 7 | Budget |
| 27125 | 260.00 | 2024-10-11 | 65 | 1 | 6 | Actual |
| 32946 | 300.00 | 2025-03-13 | 65 | 6 | 6 | Actual |
| 13340 | 358.66 | 2023-08-12 | 65 | 2 | 8 | Actual |
| 395 | 380.00 | 2022-09-11 | 65 | 6 | 5 | Budget |
| 34448 | 105.02 | 2025-04-13 | 65 | 5 | 11 | Actual |
| 24837 | 338.00 | 2024-08-11 | 65 | 1 | 5 | Actual |
| 17022 | 576.00 | 2023-12-12 | 65 | 1 | 7 | Actual |
| 36960 | 331.08 | 2025-06-12 | 65 | 1 | 13 | Actual |
| 34896 | 1044.00 | 2025-05-12 | 65 | 1 | 4 | Actual |
| 4555 | 196.00 | 2023-01-12 | 65 | 6 | 3 | Actual |
| 2911 | 164.00 | 2022-11-12 | 65 | 5 | 6 | Actual |
| 33157 | 570.79 | 2025-03-13 | 65 | 6 | 8 | Actual |
| 26942 | 1512.00 | 2024-10-11 | 65 | 1 | 4 | Actual |
| 37873 | 219.91 | 2025-07-12 | 65 | 4 | 11 | Actual |
| 7541 | 650.00 | 2023-03-14 | 65 | 1 | 7 | Budget |
| 14754 | 318.00 | 2023-10-12 | 65 | 6 | 5 | Actual |
| 34394 | 239.06 | 2025-04-13 | 65 | 3 | 11 | Actual |
| 2502 | 380.00 | 2022-11-12 | 65 | 6 | 4 | Budget |
| 18915 | 252.00 | 2024-02-11 | 65 | 3 | 6 | Actual |
| 22269 | 316.24 | 2024-05-11 | 65 | 6 | 8 | Actual |
| 4417 | 200.00 | 2022-12-12 | 65 | 6 | 8 | Budget |
| 38052 | 553.96 | 2025-07-12 | 65 | 6 | 12 | Actual |
| 35520 | 229.49 | 2025-05-12 | 65 | 2 | 11 | Actual |
| 809 | 711.00 | 2022-09-11 | 65 | 1 | 7 | Actual |
| 1054 | 243.51 | 2022-09-11 | 65 | 6 | 8 | Actual |
| 12020 | 368.00 | 2023-07-12 | 65 | 1 | 7 | Actual |
| 2767 | 100.00 | 2022-11-12 | 65 | 2 | 6 | Budget |
| 25598 | 39.06 | 2024-08-11 | 65 | 6 | 12 | Actual |
| 14038 | 738.00 | 2023-09-11 | 65 | 6 | 7 | Actual |
| 2501 | 336.00 | 2022-11-12 | 65 | 6 | 4 | Actual |
| 24871 | 412.00 | 2024-08-11 | 65 | 6 | 5 | Actual |
| 10349 | 480.00 | 2023-06-12 | 65 | 6 | 4 | Budget |
| 6608 | 388.97 | 2023-02-11 | 65 | 2 | 8 | Actual |
| 13494 | 1290.00 | 2023-09-11 | 65 | 1 | 3 | Actual |
| 34989 | 783.00 | 2025-05-12 | 65 | 1 | 5 | Actual |
| 32201 | 116.72 | 2025-02-10 | 65 | 5 | 11 | Actual |
| 36080 | 1053.00 | 2025-06-12 | 65 | 6 | 4 | Actual |
| 28277 | 480.00 | 2024-11-11 | 65 | 1 | 6 | Actual |
| 38822 | 1222.32 | 2025-08-12 | 65 | 1 | 8 | Actual |
| 25449 | 67.78 | 2024-08-11 | 65 | 5 | 11 | Actual |
| 4092 | 200.00 | 2022-12-12 | 65 | 6 | 6 | Budget |
| 13339 | 200.00 | 2023-08-12 | 65 | 2 | 8 | Budget |
| 9234 | 550.00 | 2023-05-12 | 65 | 6 | 4 | Budget |
| 38111 | 432.84 | 2025-07-12 | 65 | 1 | 13 | Actual |
| 11083 | 310.18 | 2023-06-12 | 65 | 2 | 8 | Actual |
| 22410 | 156.08 | 2024-05-11 | 65 | 4 | 11 | Actual |
| 27322 | 935.00 | 2024-10-11 | 65 | 1 | 7 | Actual |
| 17493 | 43.31 | 2023-12-12 | 65 | 6 | 12 | Actual |
| 6187 | 364.00 | 2023-02-11 | 65 | 3 | 6 | Actual |
| 11223 | 488.00 | 2023-07-12 | 65 | 1 | 3 | Actual |
| 10567 | 380.00 | 2023-06-12 | 65 | 1 | 6 | Budget |
| 13151 | 696.00 | 2023-08-12 | 65 | 1 | 7 | Actual |
| 3705 | 553.00 | 2022-12-12 | 65 | 1 | 5 | Actual |
| 27855 | 317.05 | 2024-10-11 | 65 | 1 | 13 | Actual |
| 4635 | 100.00 | 2023-01-12 | 65 | 7 | 3 | Budget |
| 18767 | 452.00 | 2024-02-11 | 65 | 1 | 5 | Actual |
| 8804 | 480.00 | 2023-04-14 | 65 | 1 | 8 | Budget |
| 28508 | 660.00 | 2024-11-11 | 65 | 6 | 7 | Actual |
| 17115 | 682.91 | 2023-12-12 | 65 | 1 | 8 | Actual |
| 15521 | 640.00 | 2023-11-12 | 65 | 6 | 3 | Actual |
| 33510 | 259.15 | 2025-03-13 | 65 | 1 | 13 | Actual |
| 5809 | 600.00 | 2023-02-11 | 65 | 1 | 4 | Actual |
| 9698 | 196.00 | 2023-05-12 | 65 | 6 | 6 | Actual |
| 1698 | 380.00 | 2022-10-12 | 65 | 3 | 6 | Budget |
| 28358 | 328.00 | 2024-11-11 | 65 | 4 | 6 | Actual |
| 12678 | 477.00 | 2023-08-12 | 65 | 1 | 5 | Actual |
| 10487 | 480.00 | 2023-06-12 | 65 | 6 | 5 | Budget |
| 6805 | 180.00 | 2023-03-14 | 65 | 6 | 3 | Actual |
| 29956 | 448.64 | 2024-12-11 | 65 | 6 | 11 | Actual |
| 15874 | 144.00 | 2023-11-12 | 65 | 4 | 6 | Actual |
| 15820 | 41.00 | 2023-11-12 | 65 | 2 | 6 | Actual |
| 2119 | 200.00 | 2022-10-12 | 65 | 2 | 8 | Budget |
| 22026 | 89.00 | 2024-05-11 | 65 | 5 | 6 | Actual |
| 31319 | 625.82 | 2025-01-11 | 65 | 6 | 13 | Actual |
| 27617 | 341.19 | 2024-10-11 | 65 | 4 | 11 | Actual |
| 5681 | 186.00 | 2023-02-11 | 65 | 6 | 3 | Actual |
| 5294 | 352.00 | 2023-01-12 | 65 | 1 | 7 | Actual |
| 35601 | 59.27 | 2025-05-12 | 65 | 5 | 11 | Actual |
| 6933 | 650.00 | 2023-03-14 | 65 | 1 | 4 | Budget |
| 8989 | 336.00 | 2023-05-12 | 65 | 1 | 3 | Actual |
| 1322 | 968.00 | 2022-10-12 | 65 | 1 | 4 | Actual |
| 17704 | 474.00 | 2024-01-12 | 65 | 6 | 4 | Actual |
| 12269 | 310.18 | 2023-07-12 | 65 | 6 | 8 | Actual |
| 16852 | 104.00 | 2023-12-12 | 65 | 2 | 6 | Actual |
| 28769 | 212.47 | 2024-11-11 | 65 | 4 | 11 | Actual |
| 25901 | 548.00 | 2024-09-10 | 65 | 1 | 5 | Actual |
| 867 | 480.00 | 2022-09-11 | 65 | 6 | 7 | Budget |
| 33004 | 1037.00 | 2025-03-13 | 65 | 1 | 7 | Actual |
| 32501 | 1402.00 | 2025-03-13 | 65 | 1 | 3 | Actual |
| 15044 | 520.00 | 2023-10-12 | 65 | 6 | 7 | Actual |
| 2318 | 280.00 | 2022-11-12 | 65 | 6 | 3 | Budget |
| 11035 | 928.37 | 2023-06-12 | 65 | 1 | 8 | Actual |
| 18173 | 473.82 | 2024-01-12 | 65 | 2 | 8 | Actual |
| 28687 | 472.04 | 2024-11-11 | 65 | 1 | 11 | Actual |
| 3376 | 270.00 | 2022-12-12 | 65 | 1 | 3 | Actual |
| 18887 | 118.00 | 2024-02-11 | 65 | 2 | 6 | Actual |
| 37732 | 1079.89 | 2025-07-12 | 65 | 6 | 8 | Actual |
| 6281 | 100.00 | 2023-02-11 | 65 | 5 | 6 | Budget |
| 9837 | 258.00 | 2023-05-12 | 65 | 6 | 7 | Actual |
| 24417 | 37.99 | 2024-07-11 | 65 | 5 | 11 | Actual |
| 12538 | 650.00 | 2023-08-12 | 65 | 1 | 4 | Budget |
| 36429 | 1343.00 | 2025-06-12 | 65 | 1 | 7 | Actual |
| 8803 | 838.98 | 2023-04-14 | 65 | 1 | 8 | Actual |
| 28949 | 462.47 | 2024-11-11 | 65 | 6 | 12 | Actual |
| 30638 | 225.00 | 2025-01-11 | 65 | 4 | 6 | Actual |
| 20705 | 158.00 | 2024-04-13 | 65 | 7 | 3 | Actual |
| 32748 | 983.00 | 2025-03-13 | 65 | 6 | 5 | Actual |
| 26914 | 311.00 | 2024-10-11 | 65 | 7 | 3 | Actual |
| 12916 | 338.00 | 2023-08-12 | 65 | 3 | 6 | Actual |
| 11883 | 100.00 | 2023-07-12 | 65 | 5 | 6 | Budget |
| 28384 | 157.00 | 2024-11-11 | 65 | 5 | 6 | Actual |
| 22533 | 56.08 | 2024-05-11 | 65 | 6 | 12 | Actual |
| 21407 | 164.59 | 2024-04-13 | 65 | 4 | 11 | Actual |
| 2260 | 451.00 | 2022-11-12 | 65 | 1 | 3 | Actual |
| 16766 | 518.00 | 2023-12-12 | 65 | 6 | 5 | Actual |
| 4825 | 520.00 | 2023-01-12 | 65 | 1 | 5 | Actual |
| 30371 | 817.00 | 2025-01-11 | 65 | 1 | 4 | Actual |
| 12350 | 380.00 | 2023-08-12 | 65 | 1 | 3 | Budget |
| 2178 | 455.64 | 2022-10-12 | 65 | 6 | 8 | Actual |
| 3108 | 427.00 | 2022-11-12 | 65 | 6 | 7 | Actual |
| 27476 | 382.91 | 2024-10-11 | 65 | 6 | 8 | Actual |
| 33298 | 153.95 | 2025-03-13 | 65 | 4 | 11 | Actual |
| 2445 | 850.00 | 2022-11-12 | 65 | 1 | 4 | Budget |
| 11361 | 65.00 | 2023-07-12 | 65 | 7 | 3 | Actual |
| 30135 | 317.05 | 2024-12-11 | 65 | 1 | 13 | Actual |
| 4033 | 112.00 | 2022-12-12 | 65 | 5 | 6 | Actual |
| 10615 | 200.00 | 2023-06-12 | 65 | 2 | 6 | Budget |
| 22209 | 982.92 | 2024-05-11 | 65 | 1 | 8 | Actual |
| 22977 | 104.00 | 2024-06-11 | 65 | 4 | 6 | Actual |
| 37991 | 285.87 | 2025-07-12 | 65 | 1 | 12 | Actual |
| 23506 | 19.91 | 2024-06-11 | 65 | 1 | 12 | Actual |
| 7402 | 125.00 | 2023-03-14 | 65 | 5 | 6 | Actual |
| 24778 | 354.00 | 2024-08-11 | 65 | 6 | 4 | Actual |
| 16231 | 37.99 | 2023-11-12 | 65 | 2 | 11 | Actual |
| 8478 | 280.00 | 2023-04-14 | 65 | 4 | 6 | Budget |
| 32233 | 419.92 | 2025-02-10 | 65 | 6 | 11 | Actual |
| 17463 | 17.78 | 2023-12-12 | 65 | 2 | 12 | Actual |
| 254 | 380.00 | 2022-09-11 | 65 | 6 | 4 | Budget |
| 14160 | 584.43 | 2023-09-11 | 65 | 6 | 8 | Actual |
| 17263 | 96.51 | 2023-12-12 | 65 | 2 | 11 | Actual |
| 9047 | 236.00 | 2023-05-12 | 65 | 6 | 3 | Actual |
| 23388 | 156.08 | 2024-06-11 | 65 | 4 | 11 | Actual |
| 8582 | 280.00 | 2023-04-14 | 65 | 6 | 6 | Budget |
| 29662 | 480.00 | 2024-12-11 | 65 | 6 | 7 | Actual |
| 2639 | 380.00 | 2022-11-12 | 65 | 6 | 5 | Budget |
| 9778 | 720.00 | 2023-05-12 | 65 | 1 | 7 | Actual |
| 2398 | 111.00 | 2022-11-12 | 65 | 7 | 3 | Actual |
| 25248 | 448.06 | 2024-08-11 | 65 | 2 | 8 | Actual |
| 8112 | 469.00 | 2023-04-14 | 65 | 6 | 4 | Actual |
| 17317 | 107.14 | 2023-12-12 | 65 | 4 | 11 | Actual |
| 10955 | 616.00 | 2023-06-12 | 65 | 6 | 7 | Actual |
| 21146 | 704.00 | 2024-04-13 | 65 | 6 | 7 | Actual |
| 5110 | 200.00 | 2023-01-12 | 65 | 4 | 6 | Budget |
| 31531 | 583.00 | 2025-02-10 | 65 | 6 | 4 | Actual |
| 5481 | 357.15 | 2023-01-12 | 65 | 2 | 8 | Actual |
| 38639 | 167.00 | 2025-08-12 | 65 | 5 | 6 | Actual |
| 27180 | 491.00 | 2024-10-11 | 65 | 3 | 6 | Actual |
| 24008 | 159.00 | 2024-07-11 | 65 | 5 | 6 | Actual |
| 12162 | 485.94 | 2023-07-12 | 65 | 1 | 8 | Actual |
| 15734 | 270.00 | 2023-11-12 | 65 | 6 | 5 | Actual |
| 7211 | 433.00 | 2023-03-14 | 65 | 1 | 6 | Actual |
| 29431 | 260.00 | 2024-12-11 | 65 | 1 | 6 | Actual |
| 10712 | 200.00 | 2023-06-12 | 65 | 4 | 6 | Budget |
| 1602 | 286.00 | 2022-10-12 | 65 | 1 | 6 | Actual |
| 30251 | 1040.00 | 2025-01-11 | 65 | 1 | 3 | Actual |
| 35221 | 337.00 | 2025-05-12 | 65 | 6 | 6 | Actual |
| 12489 | 80.00 | 2023-08-12 | 65 | 7 | 3 | Budget |
| 8334 | 380.00 | 2023-04-14 | 65 | 1 | 6 | Budget |
| 29125 | 1185.00 | 2024-12-11 | 65 | 1 | 3 | Actual |
| 13399 | 372.30 | 2023-08-12 | 65 | 6 | 8 | Actual |
| 11084 | 200.00 | 2023-06-12 | 65 | 2 | 8 | Budget |
| 5353 | 380.00 | 2023-01-12 | 65 | 6 | 7 | Budget |
| 35752 | 715.67 | 2025-05-12 | 65 | 6 | 12 | Actual |
| 23956 | 213.00 | 2024-07-11 | 65 | 3 | 6 | Actual |
| 10758 | 117.00 | 2023-06-12 | 65 | 5 | 6 | Actual |
| 5062 | 287.00 | 2023-01-12 | 65 | 3 | 6 | Actual |
| 16024 | 650.00 | 2023-11-12 | 65 | 6 | 7 | Actual |
| 31710 | 120.00 | 2025-02-10 | 65 | 2 | 6 | Actual |
| 21919 | 257.00 | 2024-05-11 | 65 | 1 | 6 | Actual |
| 31624 | 842.00 | 2025-02-10 | 65 | 6 | 5 | Actual |
| 34660 | 401.26 | 2025-04-13 | 65 | 1 | 13 | Actual |
| 24659 | 540.00 | 2024-08-11 | 65 | 6 | 3 | Actual |
| 11550 | 550.00 | 2023-07-12 | 65 | 1 | 5 | Budget |
| 37521 | 315.00 | 2025-07-12 | 65 | 6 | 6 | Actual |
| 36869 | 82.68 | 2025-06-12 | 65 | 2 | 12 | Actual |
| 34280 | 546.55 | 2025-04-13 | 65 | 6 | 8 | Actual |
| 35023 | 604.00 | 2025-05-12 | 65 | 6 | 5 | Actual |
| 66 | 280.00 | 2022-09-11 | 65 | 6 | 3 | Budget |
| 13211 | 380.00 | 2023-08-12 | 65 | 6 | 7 | Budget |
| 22711 | 642.00 | 2024-06-11 | 65 | 1 | 4 | Actual |
| 526 | 164.00 | 2022-09-11 | 65 | 2 | 6 | Actual |
| 31683 | 447.00 | 2025-02-10 | 65 | 1 | 6 | Actual |
| 37846 | 344.38 | 2025-07-12 | 65 | 3 | 11 | Actual |
| 21558 | 23.10 | 2024-04-13 | 65 | 6 | 12 | Actual |
| 29372 | 480.00 | 2024-12-11 | 65 | 6 | 5 | Actual |
| 36339 | 163.00 | 2025-06-12 | 65 | 5 | 6 | Actual |
| 8 | 378.00 | 2022-09-11 | 65 | 1 | 3 | Actual |
| 18998 | 200.00 | 2024-02-11 | 65 | 6 | 6 | Actual |
| 9596 | 218.00 | 2023-05-12 | 65 | 4 | 6 | Actual |
| 12349 | 462.00 | 2023-08-12 | 65 | 1 | 3 | Actual |
| 2863 | 280.00 | 2022-11-12 | 65 | 4 | 6 | Budget |
| 16083 | 1092.01 | 2023-11-12 | 65 | 1 | 8 | Actual |
| 15607 | 346.00 | 2023-11-12 | 65 | 1 | 4 | Actual |
| 24985 | 217.00 | 2024-08-11 | 65 | 3 | 6 | Actual |
| 19210 | 334.42 | 2024-02-11 | 65 | 6 | 8 | Actual |
| 14451 | 40.12 | 2023-09-11 | 65 | 6 | 12 | Actual |
| 11409 | 650.00 | 2023-07-12 | 65 | 1 | 4 | Budget |
| 39051 | 68.85 | 2025-08-12 | 65 | 5 | 11 | Actual |
| 28416 | 343.00 | 2024-11-11 | 65 | 6 | 6 | Actual |
| 65 | 220.00 | 2022-09-11 | 65 | 6 | 3 | Actual |
| 7403 | 100.00 | 2023-03-14 | 65 | 5 | 6 | Budget |
| 3295 | 200.00 | 2022-11-12 | 65 | 6 | 8 | Budget |
| 12080 | 301.00 | 2023-07-12 | 65 | 6 | 7 | Actual |
| 25069 | 273.00 | 2024-08-11 | 65 | 6 | 6 | Actual |
| 15848 | 185.00 | 2023-11-12 | 65 | 3 | 6 | Actual |
| 20379 | 92.25 | 2024-03-13 | 65 | 4 | 11 | Actual |
| 1137 | 380.00 | 2022-10-12 | 65 | 1 | 3 | Budget |
| 27764 | 51.82 | 2024-10-11 | 65 | 2 | 12 | Actual |
| 35574 | 275.23 | 2025-05-12 | 65 | 4 | 11 | Actual |
| 34930 | 923.00 | 2025-05-12 | 65 | 6 | 4 | Actual |
| 7072 | 480.00 | 2023-03-14 | 65 | 1 | 5 | Budget |
| 38970 | 243.32 | 2025-08-12 | 65 | 2 | 11 | Actual |
| 1851 | 273.00 | 2022-10-12 | 65 | 6 | 6 | Actual |
| 574 | 380.00 | 2022-09-11 | 65 | 3 | 6 | Budget |
| 27415 | 1485.96 | 2024-10-11 | 65 | 1 | 8 | Actual |
| 25127 | 744.00 | 2024-08-11 | 65 | 1 | 7 | Actual |
| 7356 | 280.00 | 2023-03-14 | 65 | 4 | 6 | Budget |
| 19269 | 157.15 | 2024-02-11 | 65 | 1 | 11 | Actual |
| 11224 | 380.00 | 2023-07-12 | 65 | 1 | 3 | Budget |
| 36232 | 421.00 | 2025-06-12 | 65 | 1 | 6 | Actual |
| 16519 | 855.00 | 2023-12-12 | 65 | 1 | 3 | Actual |
| 33418 | 55.02 | 2025-03-13 | 65 | 2 | 12 | Actual |
| 31169 | 192.25 | 2025-01-11 | 65 | 2 | 12 | Actual |
| 15793 | 223.00 | 2023-11-12 | 65 | 1 | 6 | Actual |
| 10815 | 246.00 | 2023-06-12 | 65 | 6 | 6 | Actual |
| 7309 | 267.00 | 2023-03-14 | 65 | 3 | 6 | Actual |
| 19297 | 24.16 | 2024-02-11 | 65 | 2 | 11 | Actual |
| 24930 | 230.00 | 2024-08-11 | 65 | 1 | 6 | Actual |
| 22058 | 333.00 | 2024-05-11 | 65 | 6 | 6 | Actual |
| 32593 | 185.00 | 2025-03-13 | 65 | 7 | 3 | Actual |
| 25540 | 28.42 | 2024-08-11 | 65 | 1 | 12 | Actual |
| 21266 | 319.27 | 2024-04-13 | 65 | 6 | 8 | Actual |
| 25011 | 104.00 | 2024-08-11 | 65 | 4 | 6 | Actual |
| 34718 | 562.67 | 2025-04-13 | 65 | 6 | 13 | Actual |
| 23901 | 398.00 | 2024-07-11 | 65 | 1 | 6 | Actual |
| 32325 | 428.43 | 2025-02-10 | 65 | 6 | 12 | Actual |
| 23447 | 205.02 | 2024-06-11 | 65 | 6 | 11 | Actual |
| 7459 | 280.00 | 2023-03-14 | 65 | 6 | 6 | Budget |
| 3842 | 380.00 | 2022-12-12 | 65 | 1 | 6 | Actual |
| 27034 | 869.00 | 2024-10-11 | 65 | 1 | 5 | Actual |
| 3623 | 406.00 | 2022-12-12 | 65 | 6 | 4 | Actual |
| 22116 | 638.00 | 2024-05-11 | 65 | 1 | 7 | Actual |
| 2317 | 252.00 | 2022-11-12 | 65 | 6 | 3 | Actual |
| 13710 | 569.00 | 2023-09-11 | 65 | 1 | 5 | Actual |
| 1991 | 480.00 | 2022-10-12 | 65 | 6 | 7 | Budget |
| 4965 | 355.00 | 2023-01-12 | 65 | 1 | 6 | Actual |
| 2583 | 328.00 | 2022-11-12 | 65 | 1 | 5 | Actual |
| 34012 | 281.00 | 2025-04-13 | 65 | 4 | 6 | Actual |
| 5213 | 196.00 | 2023-01-12 | 65 | 6 | 6 | Actual |
| 37579 | 816.00 | 2025-07-12 | 65 | 1 | 7 | Actual |
| 7460 | 234.00 | 2023-03-14 | 65 | 6 | 6 | Actual |
| 12867 | 200.00 | 2023-08-12 | 65 | 2 | 6 | Budget |
| 5868 | 372.00 | 2023-02-11 | 65 | 6 | 4 | Actual |
| 14249 | 47.57 | 2023-09-11 | 65 | 2 | 11 | Actual |
| 12739 | 390.00 | 2023-08-12 | 65 | 6 | 5 | Actual |
| 253 | 378.00 | 2022-09-11 | 65 | 6 | 4 | Actual |
| 16404 | 24.16 | 2023-11-12 | 65 | 1 | 12 | Actual |
| 20325 | 44.38 | 2024-03-13 | 65 | 2 | 11 | Actual |
| 8723 | 380.00 | 2023-04-14 | 65 | 6 | 7 | Budget |
| 13832 | 88.00 | 2023-09-11 | 65 | 2 | 6 | Actual |
| 31764 | 204.00 | 2025-02-10 | 65 | 4 | 6 | Actual |
| 3761 | 380.00 | 2022-12-12 | 65 | 6 | 5 | Budget |
| 8253 | 455.00 | 2023-04-14 | 65 | 6 | 5 | Actual |
| 26051 | 263.00 | 2024-09-10 | 65 | 3 | 6 | Actual |
| 4684 | 720.00 | 2023-01-12 | 65 | 1 | 4 | Actual |
| 30193 | 625.82 | 2024-12-11 | 65 | 6 | 13 | Actual |
| 6233 | 200.00 | 2023-02-11 | 65 | 4 | 6 | Actual |
| 9918 | 480.00 | 2023-05-12 | 65 | 1 | 8 | Budget |
Generated 2025-10-12 02:34:57.018 UTC