[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 39 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14720 | 503.00 | 2023-12-19 | 65 | 1 | 5 | Actual |
| 35082 | 205.00 | 2025-07-19 | 65 | 1 | 6 | Actual |
| 2446 | 946.00 | 2023-01-19 | 65 | 1 | 4 | Actual |
| 27644 | 115.65 | 2024-12-18 | 65 | 5 | 11 | Actual |
| 4497 | 380.00 | 2023-03-21 | 65 | 1 | 3 | Budget |
| 22356 | 136.93 | 2024-07-18 | 65 | 2 | 11 | Actual |
| 32535 | 488.00 | 2025-05-20 | 65 | 6 | 3 | Actual |
| 12020 | 368.00 | 2023-09-18 | 65 | 1 | 7 | Actual |
| 336 | 480.00 | 2022-11-18 | 65 | 1 | 5 | Budget |
| 30967 | 359.28 | 2025-03-20 | 65 | 1 | 11 | Actual |
| 10105 | 363.00 | 2023-08-19 | 65 | 1 | 3 | Actual |
| 7680 | 690.49 | 2023-05-21 | 65 | 1 | 8 | Actual |
| 8908 | 232.90 | 2023-06-21 | 65 | 6 | 8 | Actual |
| 9917 | 737.46 | 2023-07-19 | 65 | 1 | 8 | Actual |
| 30193 | 625.82 | 2025-02-17 | 65 | 6 | 13 | Actual |
| 28595 | 775.34 | 2025-01-18 | 65 | 2 | 8 | Actual |
| 21946 | 104.00 | 2024-07-18 | 65 | 2 | 6 | Actual |
| 21558 | 23.10 | 2024-06-20 | 65 | 6 | 12 | Actual |
| 8334 | 380.00 | 2023-06-21 | 65 | 1 | 6 | Budget |
| 19675 | 356.00 | 2024-05-20 | 65 | 7 | 3 | Actual |
| 477 | 280.00 | 2022-11-18 | 65 | 1 | 6 | Budget |
| 38729 | 688.00 | 2025-10-19 | 65 | 1 | 7 | Actual |
| 16024 | 650.00 | 2024-01-19 | 65 | 6 | 7 | Actual |
| 20705 | 158.00 | 2024-06-20 | 65 | 7 | 3 | Actual |
| 31202 | 673.11 | 2025-03-20 | 65 | 6 | 12 | Actual |
| 5214 | 200.00 | 2023-03-21 | 65 | 6 | 6 | Budget |
| 31319 | 625.82 | 2025-03-20 | 65 | 6 | 13 | Actual |
| 26466 | 148.63 | 2024-11-17 | 65 | 3 | 11 | Actual |
| 12963 | 232.00 | 2023-10-19 | 65 | 4 | 6 | Actual |
| 26646 | 39.06 | 2024-11-17 | 65 | 6 | 12 | Actual |
| 1991 | 480.00 | 2022-12-19 | 65 | 6 | 7 | Budget |
| 34568 | 188.00 | 2025-06-20 | 65 | 2 | 12 | Actual |
| 36724 | 289.06 | 2025-08-19 | 65 | 4 | 11 | Actual |
| 9548 | 332.00 | 2023-07-19 | 65 | 3 | 6 | Actual |
| 34012 | 281.00 | 2025-06-20 | 65 | 4 | 6 | Actual |
| 26411 | 209.27 | 2024-11-17 | 65 | 1 | 11 | Actual |
| 16553 | 580.00 | 2024-02-18 | 65 | 6 | 3 | Actual |
| 14303 | 122.04 | 2023-11-18 | 65 | 4 | 11 | Actual |
| 31261 | 190.73 | 2025-03-20 | 65 | 1 | 13 | Actual |
| 25011 | 104.00 | 2024-10-18 | 65 | 4 | 6 | Actual |
| 35811 | 218.80 | 2025-07-19 | 65 | 1 | 13 | Actual |
| 23127 | 720.00 | 2024-08-18 | 65 | 6 | 7 | Actual |
| 5109 | 267.00 | 2023-03-21 | 65 | 4 | 6 | Actual |
| 23982 | 138.00 | 2024-09-17 | 65 | 4 | 6 | Actual |
| 19829 | 336.00 | 2024-05-20 | 65 | 6 | 5 | Actual |
| 13886 | 192.00 | 2023-11-18 | 65 | 4 | 6 | Actual |
| 10711 | 196.00 | 2023-08-19 | 65 | 4 | 6 | Actual |
| 10759 | 100.00 | 2023-08-19 | 65 | 5 | 6 | Budget |
| 12269 | 310.18 | 2023-09-18 | 65 | 6 | 8 | Actual |
| 26553 | 158.21 | 2024-11-17 | 65 | 6 | 11 | Actual |
| 10568 | 338.00 | 2023-08-19 | 65 | 1 | 6 | Actual |
| 19943 | 240.00 | 2024-05-20 | 65 | 3 | 6 | Actual |
| 34660 | 401.26 | 2025-06-20 | 65 | 1 | 13 | Actual |
| 13292 | 723.82 | 2023-10-19 | 65 | 1 | 8 | Actual |
| 27914 | 748.63 | 2024-12-18 | 65 | 6 | 13 | Actual |
| 37437 | 517.00 | 2025-09-18 | 65 | 3 | 6 | Actual |
| 29923 | 232.68 | 2025-02-17 | 65 | 4 | 11 | Actual |
| 21434 | 33.74 | 2024-06-20 | 65 | 5 | 11 | Actual |
| 9048 | 200.00 | 2023-07-19 | 65 | 6 | 3 | Budget |
| 29486 | 357.00 | 2025-02-17 | 65 | 3 | 6 | Actual |
| 37699 | 958.67 | 2025-09-18 | 65 | 2 | 8 | Actual |
| 7867 | 380.00 | 2023-06-21 | 65 | 1 | 3 | Budget |
| 29125 | 1185.00 | 2025-02-17 | 65 | 1 | 3 | Actual |
| 21735 | 528.00 | 2024-07-18 | 65 | 1 | 4 | Actual |
| 39171 | 147.57 | 2025-10-19 | 65 | 2 | 12 | Actual |
| 20613 | 1200.00 | 2024-06-20 | 65 | 1 | 3 | Actual |
| 23214 | 479.88 | 2024-08-18 | 65 | 2 | 8 | Actual |
| 29159 | 704.00 | 2025-02-17 | 65 | 6 | 3 | Actual |
| 6090 | 291.00 | 2023-04-20 | 65 | 1 | 6 | Actual |
| 4684 | 720.00 | 2023-03-21 | 65 | 1 | 4 | Actual |
| 1650 | 88.00 | 2022-12-19 | 65 | 2 | 6 | Actual |
| 32946 | 300.00 | 2025-05-20 | 65 | 6 | 6 | Actual |
| 25069 | 273.00 | 2024-10-18 | 65 | 6 | 6 | Actual |
| 14600 | 100.00 | 2023-12-19 | 65 | 7 | 3 | Actual |
| 18406 | 128.42 | 2024-03-20 | 65 | 6 | 11 | Actual |
| 37579 | 816.00 | 2025-09-18 | 65 | 1 | 7 | Actual |
| 16144 | 555.64 | 2024-01-19 | 65 | 6 | 8 | Actual |
| 526 | 164.00 | 2022-11-18 | 65 | 2 | 6 | Actual |
| 35928 | 1292.00 | 2025-08-19 | 65 | 1 | 3 | Actual |
| 18465 | 24.16 | 2024-03-20 | 65 | 1 | 12 | Actual |
| 3108 | 427.00 | 2023-01-19 | 65 | 6 | 7 | Actual |
| 11788 | 480.00 | 2023-09-18 | 65 | 3 | 6 | Budget |
| 32714 | 869.00 | 2025-05-20 | 65 | 1 | 5 | Actual |
| 34367 | 84.80 | 2025-06-20 | 65 | 2 | 11 | Actual |
| 17436 | 10.33 | 2024-02-18 | 65 | 1 | 12 | Actual |
| 37991 | 285.87 | 2025-09-18 | 65 | 1 | 12 | Actual |
| 28769 | 212.47 | 2025-01-18 | 65 | 4 | 11 | Actual |
| 13616 | 592.00 | 2023-11-18 | 65 | 1 | 4 | Actual |
| 23306 | 238.00 | 2024-08-18 | 65 | 1 | 11 | Actual |
| 26520 | 22.04 | 2024-11-17 | 65 | 5 | 11 | Actual |
| 37671 | 1125.34 | 2025-09-18 | 65 | 1 | 8 | Actual |
| 8478 | 280.00 | 2023-06-21 | 65 | 4 | 6 | Budget |
| 20733 | 555.00 | 2024-06-20 | 65 | 1 | 4 | Actual |
| 31531 | 583.00 | 2025-04-19 | 65 | 6 | 4 | Actual |
| 33626 | 1307.00 | 2025-06-20 | 65 | 1 | 3 | Actual |
| 12489 | 80.00 | 2023-10-19 | 65 | 7 | 3 | Budget |
| 36287 | 426.00 | 2025-08-19 | 65 | 3 | 6 | Actual |
| 11789 | 520.00 | 2023-09-18 | 65 | 3 | 6 | Actual |
| 8382 | 200.00 | 2023-06-21 | 65 | 2 | 6 | Budget |
| 26764 | 541.61 | 2024-11-17 | 65 | 6 | 13 | Actual |
| 15607 | 346.00 | 2024-01-19 | 65 | 1 | 4 | Actual |
| 1055 | 200.00 | 2022-11-18 | 65 | 6 | 8 | Budget |
| 7130 | 609.00 | 2023-05-21 | 65 | 6 | 5 | Actual |
| 20297 | 273.10 | 2024-05-20 | 65 | 1 | 11 | Actual |
| 24417 | 37.99 | 2024-09-17 | 65 | 5 | 11 | Actual |
| 7598 | 380.00 | 2023-05-21 | 65 | 6 | 7 | Budget |
| 11362 | 80.00 | 2023-09-18 | 65 | 7 | 3 | Budget |
| 2639 | 380.00 | 2023-01-19 | 65 | 6 | 5 | Budget |
| 7868 | 429.00 | 2023-06-21 | 65 | 1 | 3 | Actual |
| 34394 | 239.06 | 2025-06-20 | 65 | 3 | 11 | Actual |
| 16285 | 96.51 | 2024-01-19 | 65 | 4 | 11 | Actual |
| 11410 | 880.00 | 2023-09-18 | 65 | 1 | 4 | Actual |
| 10615 | 200.00 | 2023-08-19 | 65 | 2 | 6 | Budget |
| 15487 | 1312.00 | 2024-01-19 | 65 | 1 | 3 | Actual |
| 23247 | 599.58 | 2024-08-18 | 65 | 6 | 8 | Actual |
| 28796 | 64.59 | 2025-01-18 | 65 | 5 | 11 | Actual |
| 20918 | 306.00 | 2024-06-20 | 65 | 1 | 6 | Actual |
| 13069 | 280.00 | 2023-10-19 | 65 | 6 | 6 | Budget |
| 4359 | 280.00 | 2023-02-18 | 65 | 2 | 8 | Budget |
| 19324 | 94.38 | 2024-04-19 | 65 | 3 | 11 | Actual |
| 36047 | 1634.00 | 2025-08-19 | 65 | 1 | 4 | Actual |
| 29841 | 485.87 | 2025-02-17 | 65 | 1 | 11 | Actual |
| 3189 | 480.00 | 2023-01-19 | 65 | 1 | 8 | Budget |
| 7459 | 280.00 | 2023-05-21 | 65 | 6 | 6 | Budget |
| 22383 | 166.72 | 2024-07-18 | 65 | 3 | 11 | Actual |
| 6137 | 133.00 | 2023-04-20 | 65 | 2 | 6 | Actual |
| 5434 | 682.91 | 2023-03-21 | 65 | 1 | 8 | Actual |
| 6560 | 550.00 | 2023-04-20 | 65 | 1 | 8 | Budget |
| 2178 | 455.64 | 2022-12-19 | 65 | 6 | 8 | Actual |
| 5948 | 560.00 | 2023-04-20 | 65 | 1 | 5 | Actual |
| 29217 | 207.00 | 2025-02-17 | 65 | 7 | 3 | Actual |
| 6747 | 380.00 | 2023-05-21 | 65 | 1 | 3 | Budget |
| 12819 | 343.00 | 2023-10-19 | 65 | 1 | 6 | Actual |
| 37018 | 625.82 | 2025-08-19 | 65 | 6 | 13 | Actual |
| 10486 | 616.00 | 2023-08-19 | 65 | 6 | 5 | Actual |
| 28628 | 870.79 | 2025-01-18 | 65 | 6 | 8 | Actual |
| 7786 | 323.81 | 2023-05-21 | 65 | 6 | 8 | Actual |
| 12210 | 337.45 | 2023-09-18 | 65 | 2 | 8 | Actual |
| 15251 | 35.87 | 2023-12-19 | 65 | 2 | 11 | Actual |
| 2119 | 200.00 | 2022-12-19 | 65 | 2 | 8 | Budget |
| 19969 | 141.00 | 2024-05-20 | 65 | 4 | 6 | Actual |
| 23687 | 156.00 | 2024-09-17 | 65 | 7 | 3 | Actual |
| 17143 | 364.72 | 2024-02-18 | 65 | 2 | 8 | Actual |
| 1460 | 480.00 | 2022-12-19 | 65 | 1 | 5 | Budget |
| 11083 | 310.18 | 2023-08-19 | 65 | 2 | 8 | Actual |
| 32655 | 708.00 | 2025-05-20 | 65 | 6 | 4 | Actual |
| 33872 | 889.00 | 2025-06-20 | 65 | 6 | 5 | Actual |
| 3295 | 200.00 | 2023-01-19 | 65 | 6 | 8 | Budget |
| 7211 | 433.00 | 2023-05-21 | 65 | 1 | 6 | Actual |
| 4033 | 112.00 | 2023-02-18 | 65 | 5 | 6 | Actual |
| 31497 | 1254.00 | 2025-04-19 | 65 | 1 | 4 | Actual |
| 2397 | 90.00 | 2023-01-19 | 65 | 7 | 3 | Budget |
| 16461 | 24.16 | 2024-01-19 | 65 | 6 | 12 | Actual |
| 22951 | 428.00 | 2024-08-18 | 65 | 3 | 6 | Actual |
| 37873 | 219.91 | 2025-09-18 | 65 | 4 | 11 | Actual |
| 34161 | 836.00 | 2025-06-20 | 65 | 6 | 7 | Actual |
| 15820 | 41.00 | 2024-01-19 | 65 | 2 | 6 | Actual |
| 25996 | 168.00 | 2024-11-17 | 65 | 1 | 6 | Actual |
| 4173 | 584.00 | 2023-02-18 | 65 | 1 | 7 | Actual |
| 35433 | 510.18 | 2025-07-19 | 65 | 6 | 8 | Actual |
| 1793 | 131.00 | 2022-12-19 | 65 | 5 | 6 | Actual |
| 6338 | 200.00 | 2023-04-20 | 65 | 6 | 6 | Budget |
| 19995 | 104.00 | 2024-05-20 | 65 | 5 | 6 | Actual |
| 1746 | 410.00 | 2022-12-19 | 65 | 4 | 6 | Actual |
| 15521 | 640.00 | 2024-01-19 | 65 | 6 | 3 | Actual |
| 2072 | 655.64 | 2022-12-19 | 65 | 1 | 8 | Actual |
| 22328 | 138.00 | 2024-07-18 | 65 | 1 | 11 | Actual |
| 19526 | 36.93 | 2024-04-19 | 65 | 6 | 12 | Actual |
| 22410 | 156.08 | 2024-07-18 | 65 | 4 | 11 | Actual |
| 33418 | 55.02 | 2025-05-20 | 65 | 2 | 12 | Actual |
| 33244 | 293.32 | 2025-05-20 | 65 | 2 | 11 | Actual |
| 8662 | 512.00 | 2023-06-21 | 65 | 1 | 7 | Actual |
| 8193 | 568.00 | 2023-06-21 | 65 | 1 | 5 | Actual |
| 11084 | 200.00 | 2023-08-19 | 65 | 2 | 8 | Budget |
| 16732 | 619.00 | 2024-02-18 | 65 | 1 | 5 | Actual |
| 3985 | 200.00 | 2023-02-18 | 65 | 4 | 6 | Budget |
| 26822 | 690.00 | 2024-12-18 | 65 | 1 | 3 | Actual |
| 1273 | 90.00 | 2022-12-19 | 65 | 7 | 3 | Budget |
| 12916 | 338.00 | 2023-10-19 | 65 | 3 | 6 | Actual |
| 11551 | 480.00 | 2023-09-18 | 65 | 1 | 5 | Actual |
| 9966 | 455.64 | 2023-07-19 | 65 | 2 | 8 | Actual |
| 36960 | 331.08 | 2025-08-19 | 65 | 1 | 13 | Actual |
| 24717 | 126.00 | 2024-10-18 | 65 | 7 | 3 | Actual |
| 16345 | 166.72 | 2024-01-19 | 65 | 6 | 11 | Actual |
| 29372 | 480.00 | 2025-02-17 | 65 | 6 | 5 | Actual |
| 12820 | 380.00 | 2023-10-19 | 65 | 1 | 6 | Budget |
| 22442 | 169.91 | 2024-07-18 | 65 | 6 | 11 | Actual |
| 9643 | 82.00 | 2023-07-19 | 65 | 5 | 6 | Actual |
| 2863 | 280.00 | 2023-01-19 | 65 | 4 | 6 | Budget |
| 13832 | 88.00 | 2023-11-18 | 65 | 2 | 6 | Actual |
| 31590 | 1215.00 | 2025-04-19 | 65 | 1 | 5 | Actual |
| 7402 | 125.00 | 2023-05-21 | 65 | 5 | 6 | Actual |
| 575 | 468.00 | 2022-11-18 | 65 | 3 | 6 | Actual |
| 6748 | 585.00 | 2023-05-21 | 65 | 1 | 3 | Actual |
| 195 | 850.00 | 2022-11-18 | 65 | 1 | 4 | Budget |
| 35752 | 715.67 | 2025-07-19 | 65 | 6 | 12 | Actual |
| 9128 | 70.00 | 2023-07-19 | 65 | 7 | 3 | Budget |
| 37732 | 1079.89 | 2025-09-18 | 65 | 6 | 8 | Actual |
| 3376 | 270.00 | 2023-02-18 | 65 | 1 | 3 | Actual |
| 17115 | 682.91 | 2024-02-18 | 65 | 1 | 8 | Actual |
| 23928 | 60.00 | 2024-09-17 | 65 | 2 | 6 | Actual |
| 6089 | 280.00 | 2023-04-20 | 65 | 1 | 6 | Budget |
| 34280 | 546.55 | 2025-06-20 | 65 | 6 | 8 | Actual |
| 10431 | 550.00 | 2023-08-19 | 65 | 1 | 5 | Budget |
| 14127 | 534.42 | 2023-11-18 | 65 | 2 | 8 | Actual |
| 7355 | 410.00 | 2023-05-21 | 65 | 4 | 6 | Actual |
| 34127 | 1445.00 | 2025-06-20 | 65 | 1 | 7 | Actual |
| 8852 | 200.00 | 2023-06-21 | 65 | 2 | 8 | Budget |
| 15164 | 523.82 | 2023-12-19 | 65 | 6 | 8 | Actual |
| 27796 | 400.77 | 2024-12-18 | 65 | 6 | 12 | Actual |
| 11550 | 550.00 | 2023-09-18 | 65 | 1 | 5 | Budget |
| 8253 | 455.00 | 2023-06-21 | 65 | 6 | 5 | Actual |
| 36313 | 364.00 | 2025-08-19 | 65 | 4 | 6 | Actual |
| 1602 | 286.00 | 2022-12-19 | 65 | 1 | 6 | Actual |
| 11361 | 65.00 | 2023-09-18 | 65 | 7 | 3 | Actual |
| 28416 | 343.00 | 2025-01-18 | 65 | 6 | 6 | Actual |
| 6280 | 138.00 | 2023-04-20 | 65 | 5 | 6 | Actual |
| 11282 | 280.00 | 2023-09-18 | 65 | 6 | 3 | Budget |
| 20767 | 351.00 | 2024-06-20 | 65 | 6 | 4 | Actual |
| 3623 | 406.00 | 2023-02-18 | 65 | 6 | 4 | Actual |
| 12738 | 480.00 | 2023-10-19 | 65 | 6 | 5 | Budget |
| 19269 | 157.15 | 2024-04-19 | 65 | 1 | 11 | Actual |
| 7308 | 280.00 | 2023-05-21 | 65 | 3 | 6 | Budget |
| 22000 | 256.00 | 2024-07-18 | 65 | 4 | 6 | Actual |
| 21919 | 257.00 | 2024-07-18 | 65 | 1 | 6 | Actual |
| 15900 | 214.00 | 2024-01-19 | 65 | 5 | 6 | Actual |
| 35838 | 618.81 | 2025-07-19 | 65 | 2 | 13 | Actual |
| 10243 | 80.00 | 2023-08-19 | 65 | 7 | 3 | Budget |
| 950 | 861.70 | 2022-11-18 | 65 | 1 | 8 | Actual |
| 36259 | 94.00 | 2025-08-19 | 65 | 2 | 6 | Actual |
| 6992 | 616.00 | 2023-05-21 | 65 | 6 | 4 | Actual |
| 8477 | 332.00 | 2023-06-21 | 65 | 4 | 6 | Actual |
| 23506 | 19.91 | 2024-08-18 | 65 | 1 | 12 | Actual |
| 32914 | 157.00 | 2025-05-20 | 65 | 5 | 6 | Actual |
| 4091 | 328.00 | 2023-02-18 | 65 | 6 | 6 | Actual |
| 4743 | 360.00 | 2023-03-21 | 65 | 6 | 4 | Actual |
| 12868 | 115.00 | 2023-10-19 | 65 | 2 | 6 | Actual |
| 15848 | 185.00 | 2024-01-19 | 65 | 3 | 6 | Actual |
| 20206 | 673.82 | 2024-05-20 | 65 | 2 | 8 | Actual |
| 5353 | 380.00 | 2023-03-21 | 65 | 6 | 7 | Budget |
| 15131 | 376.85 | 2023-12-19 | 65 | 2 | 8 | Actual |
| 36642 | 640.13 | 2025-08-19 | 65 | 1 | 11 | Actual |
| 14394 | 27.36 | 2023-11-18 | 65 | 1 | 12 | Actual |
| 22977 | 104.00 | 2024-08-18 | 65 | 4 | 6 | Actual |
| 39024 | 443.32 | 2025-10-19 | 65 | 4 | 11 | Actual |
| 6607 | 280.00 | 2023-04-20 | 65 | 2 | 8 | Budget |
| 38850 | 528.36 | 2025-10-19 | 65 | 2 | 8 | Actual |
| 14868 | 393.00 | 2023-12-19 | 65 | 3 | 6 | Actual |
| 5482 | 280.00 | 2023-03-21 | 65 | 2 | 8 | Budget |
| 15641 | 527.00 | 2024-01-19 | 65 | 6 | 4 | Actual |
| 23415 | 40.12 | 2024-08-18 | 65 | 5 | 11 | Actual |
| 13860 | 231.00 | 2023-11-18 | 65 | 3 | 6 | Actual |
| 32233 | 419.92 | 2025-04-19 | 65 | 6 | 11 | Actual |
| 34601 | 434.81 | 2025-06-20 | 65 | 6 | 12 | Actual |
| 4498 | 347.00 | 2023-03-21 | 65 | 1 | 3 | Actual |
| 26439 | 70.97 | 2024-11-17 | 65 | 2 | 11 | Actual |
| 16203 | 231.61 | 2024-01-19 | 65 | 1 | 11 | Actual |
| 31710 | 120.00 | 2025-04-19 | 65 | 2 | 6 | Actual |
| 24217 | 675.34 | 2024-09-17 | 65 | 2 | 8 | Actual |
| 18346 | 141.19 | 2024-03-20 | 65 | 4 | 11 | Actual |
| 10244 | 93.00 | 2023-08-19 | 65 | 7 | 3 | Actual |
| 13710 | 569.00 | 2023-11-18 | 65 | 1 | 5 | Actual |
| 33216 | 707.16 | 2025-05-20 | 65 | 1 | 11 | Actual |
| 35189 | 120.00 | 2025-07-19 | 65 | 5 | 6 | Actual |
| 27882 | 622.32 | 2024-12-18 | 65 | 2 | 13 | Actual |
| 5809 | 600.00 | 2023-04-20 | 65 | 1 | 4 | Actual |
| 24567 | 24.16 | 2024-09-17 | 65 | 6 | 12 | Actual |
| 26914 | 311.00 | 2024-12-18 | 65 | 7 | 3 | Actual |
| 9595 | 280.00 | 2023-07-19 | 65 | 4 | 6 | Budget |
| 8525 | 100.00 | 2023-06-21 | 65 | 5 | 6 | Budget |
| 33390 | 196.51 | 2025-05-20 | 65 | 1 | 12 | Actual |
| 7541 | 650.00 | 2023-05-21 | 65 | 1 | 7 | Budget |
| 949 | 480.00 | 2022-11-18 | 65 | 1 | 8 | Budget |
| 6186 | 280.00 | 2023-04-20 | 65 | 3 | 6 | Budget |
| 28064 | 206.00 | 2025-01-18 | 65 | 7 | 3 | Actual |
| 36869 | 82.68 | 2025-08-19 | 65 | 2 | 12 | Actual |
| 10897 | 540.00 | 2023-08-19 | 65 | 1 | 7 | Actual |
| 23537 | 32.67 | 2024-08-18 | 65 | 6 | 12 | Actual |
| 17704 | 474.00 | 2024-03-20 | 65 | 6 | 4 | Actual |
| 13399 | 372.30 | 2023-10-19 | 65 | 6 | 8 | Actual |
| 17585 | 605.00 | 2024-03-20 | 65 | 6 | 3 | Actual |
| 17493 | 43.31 | 2024-02-18 | 65 | 6 | 12 | Actual |
| 32411 | 413.54 | 2025-04-19 | 65 | 2 | 13 | Actual |
| 21707 | 144.00 | 2024-07-18 | 65 | 7 | 3 | Actual |
| 18967 | 72.00 | 2024-04-19 | 65 | 5 | 6 | Actual |
| 10758 | 117.00 | 2023-08-19 | 65 | 5 | 6 | Actual |
| 26229 | 936.00 | 2024-11-17 | 65 | 6 | 7 | Actual |
| 22533 | 56.08 | 2024-07-18 | 65 | 6 | 12 | Actual |
| 27356 | 676.00 | 2024-12-18 | 65 | 6 | 7 | Actual |
| 37612 | 660.00 | 2025-09-18 | 65 | 6 | 7 | Actual |
| 18373 | 40.12 | 2024-03-20 | 65 | 5 | 11 | Actual |
| 998 | 255.63 | 2022-11-18 | 65 | 2 | 8 | Actual |
| 10291 | 650.00 | 2023-08-19 | 65 | 1 | 4 | Budget |
| 10816 | 280.00 | 2023-08-19 | 65 | 6 | 6 | Budget |
| 31822 | 254.00 | 2025-04-19 | 65 | 6 | 6 | Actual |
| 3048 | 550.00 | 2023-01-19 | 65 | 1 | 7 | Budget |
| 28358 | 328.00 | 2025-01-18 | 65 | 4 | 6 | Actual |
| 4416 | 319.27 | 2023-02-18 | 65 | 6 | 8 | Actual |
| 15793 | 223.00 | 2024-01-19 | 65 | 1 | 6 | Actual |
| 22625 | 650.00 | 2024-08-18 | 65 | 6 | 3 | Actual |
| 35492 | 464.60 | 2025-07-19 | 65 | 1 | 11 | Actual |
| 1601 | 280.00 | 2022-12-19 | 65 | 1 | 6 | Budget |
| 10664 | 480.00 | 2023-08-19 | 65 | 3 | 6 | Budget |
| 6667 | 200.00 | 2023-04-20 | 65 | 6 | 8 | Budget |
| 2583 | 328.00 | 2023-01-19 | 65 | 1 | 5 | Actual |
| 16964 | 189.00 | 2024-02-18 | 65 | 6 | 6 | Actual |
| 4172 | 380.00 | 2023-02-18 | 65 | 1 | 7 | Budget |
| 23956 | 213.00 | 2024-09-17 | 65 | 3 | 6 | Actual |
| 11883 | 100.00 | 2023-09-18 | 65 | 5 | 6 | Budget |
| 14894 | 113.00 | 2023-12-19 | 65 | 4 | 6 | Actual |
| 34220 | 907.16 | 2025-06-20 | 65 | 1 | 8 | Actual |
| 10567 | 380.00 | 2023-08-19 | 65 | 1 | 6 | Budget |
| 5294 | 352.00 | 2023-03-21 | 65 | 1 | 7 | Actual |
| 30285 | 473.00 | 2025-03-20 | 65 | 6 | 3 | Actual |
| 1274 | 72.00 | 2022-12-19 | 65 | 7 | 3 | Actual |
| 2767 | 100.00 | 2023-01-19 | 65 | 2 | 6 | Budget |
| 37846 | 344.38 | 2025-09-18 | 65 | 3 | 11 | Actual |
| 3564 | 649.00 | 2023-02-18 | 65 | 1 | 4 | Actual |
| 9233 | 640.00 | 2023-07-19 | 65 | 6 | 4 | Actual |
| 28687 | 472.04 | 2025-01-18 | 65 | 1 | 11 | Actual |
| 30498 | 723.00 | 2025-03-20 | 65 | 6 | 5 | Actual |
| 337 | 440.00 | 2022-11-18 | 65 | 1 | 5 | Actual |
| 24745 | 556.00 | 2024-10-18 | 65 | 1 | 4 | Actual |
| 1520 | 306.00 | 2022-12-19 | 65 | 6 | 5 | Actual |
| 29749 | 563.21 | 2025-02-17 | 65 | 2 | 8 | Actual |
| 5062 | 287.00 | 2023-03-21 | 65 | 3 | 6 | Actual |
| 33660 | 662.00 | 2025-06-20 | 65 | 6 | 3 | Actual |
| 18708 | 380.00 | 2024-04-19 | 65 | 6 | 4 | Actual |
| 11835 | 257.00 | 2023-09-18 | 65 | 4 | 6 | Actual |
| 37110 | 945.00 | 2025-09-18 | 65 | 6 | 3 | Actual |
| 35870 | 632.84 | 2025-07-19 | 65 | 6 | 13 | Actual |
| 34339 | 681.62 | 2025-06-20 | 65 | 1 | 11 | Actual |
| 25718 | 614.00 | 2024-11-17 | 65 | 6 | 3 | Actual |
| 19210 | 334.42 | 2024-04-19 | 65 | 6 | 8 | Actual |
| 25281 | 432.91 | 2024-10-18 | 65 | 6 | 8 | Actual |
| 12679 | 550.00 | 2023-10-19 | 65 | 1 | 5 | Budget |
| 32292 | 229.49 | 2025-04-19 | 65 | 1 | 12 | Actual |
| 22269 | 316.24 | 2024-07-18 | 65 | 6 | 8 | Actual |
| 16431 | 18.84 | 2024-01-19 | 65 | 2 | 12 | Actual |
| 5063 | 280.00 | 2023-03-21 | 65 | 3 | 6 | Budget |
| 33746 | 918.00 | 2025-06-20 | 65 | 1 | 4 | Actual |
| 1851 | 273.00 | 2022-12-19 | 65 | 6 | 6 | Actual |
| 2638 | 400.00 | 2023-01-19 | 65 | 6 | 5 | Actual |
| 35633 | 279.49 | 2025-07-19 | 65 | 6 | 11 | Actual |
| 29512 | 223.00 | 2025-02-17 | 65 | 4 | 6 | Actual |
| 31377 | 1320.00 | 2025-04-19 | 65 | 1 | 3 | Actual |
| 34687 | 317.05 | 2025-06-20 | 65 | 2 | 13 | Actual |
| 6608 | 388.97 | 2023-04-20 | 65 | 2 | 8 | Actual |
| 24039 | 279.00 | 2024-09-17 | 65 | 6 | 6 | Actual |
| 20406 | 82.68 | 2024-05-20 | 65 | 5 | 11 | Actual |
| 28218 | 702.00 | 2025-01-18 | 65 | 6 | 5 | Actual |
| 20027 | 235.00 | 2024-05-20 | 65 | 6 | 6 | Actual |
| 13494 | 1290.00 | 2023-11-18 | 65 | 1 | 3 | Actual |
| 34718 | 562.67 | 2025-06-20 | 65 | 6 | 13 | Actual |
| 5681 | 186.00 | 2023-04-20 | 65 | 6 | 3 | Actual |
| 35221 | 337.00 | 2025-07-19 | 65 | 6 | 6 | Actual |
| 3515 | 100.00 | 2023-02-18 | 65 | 7 | 3 | Budget |
| 9837 | 258.00 | 2023-07-19 | 65 | 6 | 7 | Actual |
| 3760 | 424.00 | 2023-02-18 | 65 | 6 | 5 | Actual |
| 8112 | 469.00 | 2023-06-21 | 65 | 6 | 4 | Actual |
| 32000 | 563.21 | 2025-04-19 | 65 | 2 | 8 | Actual |
| 3841 | 280.00 | 2023-02-18 | 65 | 1 | 6 | Budget |
| 38439 | 655.00 | 2025-10-19 | 65 | 1 | 5 | Actual |
| 31049 | 286.93 | 2025-03-20 | 65 | 4 | 11 | Actual |
| 22837 | 601.00 | 2024-08-18 | 65 | 6 | 5 | Actual |
| 25161 | 612.00 | 2024-10-18 | 65 | 6 | 7 | Actual |
| 38052 | 553.96 | 2025-09-18 | 65 | 6 | 12 | Actual |
| 31790 | 188.00 | 2025-04-19 | 65 | 5 | 6 | Actual |
| 5352 | 300.00 | 2023-03-21 | 65 | 6 | 7 | Actual |
| 36751 | 105.02 | 2025-08-19 | 65 | 5 | 11 | Actual |
| 33510 | 259.15 | 2025-05-20 | 65 | 1 | 13 | Actual |
| 14509 | 784.00 | 2023-12-19 | 65 | 1 | 3 | Actual |
| 4824 | 550.00 | 2023-03-21 | 65 | 1 | 5 | Budget |
| 16258 | 76.29 | 2024-01-19 | 65 | 3 | 11 | Actual |
| 254 | 380.00 | 2022-11-18 | 65 | 6 | 4 | Budget |
| 10430 | 712.00 | 2023-08-19 | 65 | 1 | 5 | Actual |
| 33958 | 64.00 | 2025-06-20 | 65 | 2 | 6 | Actual |
| 12739 | 390.00 | 2023-10-19 | 65 | 6 | 5 | Actual |
| 35279 | 672.00 | 2025-07-19 | 65 | 1 | 7 | Actual |
| 8663 | 650.00 | 2023-06-21 | 65 | 1 | 7 | Budget |
| 7728 | 200.00 | 2023-05-21 | 65 | 2 | 8 | Budget |
| 9549 | 280.00 | 2023-07-19 | 65 | 3 | 6 | Budget |
| 10106 | 380.00 | 2023-08-19 | 65 | 1 | 3 | Budget |
| 27764 | 51.82 | 2024-12-18 | 65 | 2 | 12 | Actual |
| 34421 | 328.42 | 2025-06-20 | 65 | 4 | 11 | Actual |
| 18319 | 106.08 | 2024-03-20 | 65 | 3 | 11 | Actual |
| 574 | 380.00 | 2022-11-18 | 65 | 3 | 6 | Budget |
| 13070 | 246.00 | 2023-10-19 | 65 | 6 | 6 | Actual |
| 4884 | 380.00 | 2023-03-21 | 65 | 6 | 5 | Budget |
| 394 | 553.00 | 2022-11-18 | 65 | 6 | 5 | Actual |
| 10954 | 380.00 | 2023-08-19 | 65 | 6 | 7 | Budget |
| 24336 | 73.10 | 2024-09-17 | 65 | 2 | 11 | Actual |
| 18052 | 594.00 | 2024-03-20 | 65 | 1 | 7 | Actual |
| 20325 | 44.38 | 2024-05-20 | 65 | 2 | 11 | Actual |
| 24189 | 1078.37 | 2024-09-17 | 65 | 1 | 8 | Actual |
| 35163 | 201.00 | 2025-07-19 | 65 | 4 | 6 | Actual |
| 12410 | 280.00 | 2023-10-19 | 65 | 6 | 3 | Budget |
| 24509 | 32.67 | 2024-09-17 | 65 | 1 | 12 | Actual |
| 28332 | 554.00 | 2025-01-18 | 65 | 3 | 6 | Actual |
| 25684 | 870.00 | 2024-11-17 | 65 | 1 | 3 | Actual |
| 1322 | 968.00 | 2022-12-19 | 65 | 1 | 4 | Actual |
| 14754 | 318.00 | 2023-12-19 | 65 | 6 | 5 | Actual |
| 11409 | 650.00 | 2023-09-18 | 65 | 1 | 4 | Budget |
| 34540 | 474.17 | 2025-06-20 | 65 | 1 | 12 | Actual |
| 30696 | 297.00 | 2025-03-20 | 65 | 6 | 6 | Actual |
| 29628 | 1479.00 | 2025-02-17 | 65 | 1 | 7 | Actual |
| 5014 | 100.00 | 2023-03-21 | 65 | 2 | 6 | Budget |
| 14335 | 92.25 | 2023-11-18 | 65 | 6 | 11 | Actual |
| 1461 | 540.00 | 2022-12-19 | 65 | 1 | 5 | Actual |
| 31683 | 447.00 | 2025-04-19 | 65 | 1 | 6 | Actual |
| 8 | 378.00 | 2022-11-18 | 65 | 1 | 3 | Actual |
| 6479 | 609.00 | 2023-04-20 | 65 | 6 | 7 | Actual |
| 24837 | 338.00 | 2024-10-18 | 65 | 1 | 5 | Actual |
| 5295 | 380.00 | 2023-03-21 | 65 | 1 | 7 | Budget |
| 18145 | 546.55 | 2024-03-20 | 65 | 1 | 8 | Actual |
| 18915 | 252.00 | 2024-04-19 | 65 | 3 | 6 | Actual |
| 18555 | 976.00 | 2024-04-19 | 65 | 1 | 3 | Actual |
| 39084 | 366.72 | 2025-10-19 | 65 | 6 | 11 | Actual |
| 15044 | 520.00 | 2023-12-19 | 65 | 6 | 7 | Actual |
| 35601 | 59.27 | 2025-07-19 | 65 | 5 | 11 | Actual |
| 8006 | 75.00 | 2023-06-21 | 65 | 7 | 3 | Actual |
| 16825 | 347.00 | 2024-02-18 | 65 | 1 | 6 | Actual |
| 29431 | 260.00 | 2025-02-17 | 65 | 1 | 6 | Actual |
| 23447 | 205.02 | 2024-08-18 | 65 | 6 | 11 | Actual |
| 3436 | 200.00 | 2023-02-18 | 65 | 6 | 3 | Budget |
| 9499 | 152.00 | 2023-07-19 | 65 | 2 | 6 | Actual |
| 12537 | 616.00 | 2023-10-19 | 65 | 1 | 4 | Actual |
| 31169 | 192.25 | 2025-03-20 | 65 | 2 | 12 | Actual |
| 15305 | 156.08 | 2023-12-19 | 65 | 4 | 11 | Actual |
| 28715 | 117.78 | 2025-01-18 | 65 | 2 | 11 | Actual |
| 24536 | 9.27 | 2024-09-17 | 65 | 2 | 12 | Actual |
| 33839 | 542.00 | 2025-06-20 | 65 | 1 | 5 | Actual |
| 30043 | 74.16 | 2025-02-17 | 65 | 2 | 12 | Actual |
| 27563 | 179.49 | 2024-12-18 | 65 | 2 | 11 | Actual |
| 13291 | 380.00 | 2023-10-19 | 65 | 1 | 8 | Budget |
| 12162 | 485.94 | 2023-09-18 | 65 | 1 | 8 | Actual |
| 39290 | 711.79 | 2025-10-19 | 65 | 2 | 13 | Actual |
| 27476 | 382.91 | 2024-12-18 | 65 | 6 | 8 | Actual |
| 36550 | 737.46 | 2025-08-19 | 65 | 2 | 8 | Actual |
| 25248 | 448.06 | 2024-10-18 | 65 | 2 | 8 | Actual |
| 31288 | 324.06 | 2025-03-20 | 65 | 2 | 13 | Actual |
| 24957 | 42.00 | 2024-10-18 | 65 | 2 | 6 | Actual |
| 2911 | 164.00 | 2023-01-19 | 65 | 5 | 6 | Actual |
| 23595 | 1120.00 | 2024-09-17 | 65 | 1 | 3 | Actual |
| 38260 | 809.00 | 2025-10-19 | 65 | 6 | 3 | Actual |
| 29956 | 448.64 | 2025-02-17 | 65 | 6 | 11 | Actual |
| 23715 | 546.00 | 2024-09-17 | 65 | 1 | 4 | Actual |
| 7131 | 480.00 | 2023-05-21 | 65 | 6 | 5 | Budget |
| 525 | 100.00 | 2022-11-18 | 65 | 2 | 6 | Budget |
| 31972 | 1401.11 | 2025-04-19 | 65 | 1 | 8 | Actual |
| 34448 | 105.02 | 2025-06-20 | 65 | 5 | 11 | Actual |
| 808 | 550.00 | 2022-11-18 | 65 | 1 | 7 | Budget |
| 22116 | 638.00 | 2024-07-18 | 65 | 1 | 7 | Actual |
| 14920 | 179.00 | 2023-12-19 | 65 | 5 | 6 | Actual |
| 15338 | 141.19 | 2023-12-19 | 65 | 6 | 11 | Actual |
| 17763 | 392.00 | 2024-03-20 | 65 | 1 | 5 | Actual |
| 11692 | 458.00 | 2023-09-18 | 65 | 1 | 6 | Actual |
| 24625 | 1125.00 | 2024-10-18 | 65 | 1 | 3 | Actual |
| 27206 | 229.00 | 2024-12-18 | 65 | 4 | 6 | Actual |
| 2768 | 112.00 | 2023-01-19 | 65 | 2 | 6 | Actual |
| 12350 | 380.00 | 2023-10-19 | 65 | 1 | 3 | Budget |
| 34868 | 212.00 | 2025-07-19 | 65 | 7 | 3 | Actual |
| 8430 | 358.00 | 2023-06-21 | 65 | 3 | 6 | Actual |
| 25598 | 39.06 | 2024-10-18 | 65 | 6 | 12 | Actual |
| 8723 | 380.00 | 2023-06-21 | 65 | 6 | 7 | Budget |
| 1380 | 380.00 | 2022-12-19 | 65 | 6 | 4 | Budget |
| 27232 | 139.00 | 2024-12-18 | 65 | 5 | 6 | Actual |
| 9779 | 650.00 | 2023-07-19 | 65 | 1 | 7 | Budget |
| 6281 | 100.00 | 2023-04-20 | 65 | 5 | 6 | Budget |
| 30076 | 417.79 | 2025-02-17 | 65 | 6 | 12 | Actual |
| 9697 | 280.00 | 2023-07-19 | 65 | 6 | 6 | Budget |
| 17235 | 144.38 | 2024-02-18 | 65 | 1 | 11 | Actual |
| 12409 | 291.00 | 2023-10-19 | 65 | 6 | 3 | Actual |
| 10955 | 616.00 | 2023-08-19 | 65 | 6 | 7 | Actual |
| 3563 | 650.00 | 2023-02-18 | 65 | 1 | 4 | Budget |
| 9234 | 550.00 | 2023-07-19 | 65 | 6 | 4 | Budget |
| 997 | 200.00 | 2022-11-18 | 65 | 2 | 8 | Budget |
| 19410 | 195.44 | 2024-04-19 | 65 | 6 | 11 | Actual |
| 30638 | 225.00 | 2025-03-20 | 65 | 4 | 6 | Actual |
| 15990 | 564.00 | 2024-01-19 | 65 | 1 | 7 | Actual |
| 18205 | 546.55 | 2024-03-20 | 65 | 6 | 8 | Actual |
| 19056 | 594.00 | 2024-04-19 | 65 | 1 | 7 | Actual |
| 28277 | 480.00 | 2025-01-18 | 65 | 1 | 6 | Actual |
| 37409 | 156.00 | 2025-09-18 | 65 | 2 | 6 | Actual |
| 7540 | 820.00 | 2023-05-21 | 65 | 1 | 7 | Actual |
| 29721 | 1419.29 | 2025-02-17 | 65 | 1 | 8 | Actual |
| 3237 | 200.00 | 2023-01-19 | 65 | 2 | 8 | Budget |
| 37463 | 212.00 | 2025-09-18 | 65 | 4 | 6 | Actual |
| 24659 | 540.00 | 2024-10-18 | 65 | 6 | 3 | Actual |
| 29035 | 885.48 | 2025-01-18 | 65 | 2 | 13 | Actual |
| 29662 | 480.00 | 2025-02-17 | 65 | 6 | 7 | Actual |
| 6934 | 836.00 | 2023-05-21 | 65 | 1 | 4 | Actual |
| 17671 | 718.00 | 2024-03-20 | 65 | 1 | 4 | Actual |
| 37323 | 690.00 | 2025-09-18 | 65 | 6 | 5 | Actual |
| 32174 | 175.23 | 2025-04-19 | 65 | 4 | 11 | Actual |
| 36697 | 352.89 | 2025-08-19 | 65 | 3 | 11 | Actual |
| 32834 | 134.00 | 2025-05-20 | 65 | 2 | 6 | Actual |
| 28829 | 409.28 | 2025-01-18 | 65 | 6 | 11 | Actual |
| 37076 | 1419.00 | 2025-09-18 | 65 | 1 | 3 | Actual |
| 14628 | 414.00 | 2023-12-19 | 65 | 1 | 4 | Actual |
| 26493 | 140.12 | 2024-11-17 | 65 | 4 | 11 | Actual |
| 13588 | 248.00 | 2023-11-18 | 65 | 7 | 3 | Actual |
| 65 | 220.00 | 2022-11-18 | 65 | 6 | 3 | Actual |
| 8804 | 480.00 | 2023-06-21 | 65 | 1 | 8 | Budget |
| 5867 | 380.00 | 2023-04-20 | 65 | 6 | 4 | Budget |
| 24308 | 200.76 | 2024-09-17 | 65 | 1 | 11 | Actual |
| 2864 | 335.00 | 2023-01-19 | 65 | 4 | 6 | Actual |
| 35372 | 1419.29 | 2025-07-19 | 65 | 1 | 8 | Actual |
| 32147 | 196.51 | 2025-04-19 | 65 | 3 | 11 | Actual |
| 37819 | 70.97 | 2025-09-18 | 65 | 2 | 11 | Actual |
| 37900 | 65.65 | 2025-09-18 | 65 | 5 | 11 | Actual |
| 39322 | 439.86 | 2025-10-19 | 65 | 6 | 13 | Actual |
Generated 2025-12-19 00:51:49.558 UTC