[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 0 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17235 | 144.38 | 2024-02-19 | 65 | 1 | 11 | Actual |
| 10897 | 540.00 | 2023-08-20 | 65 | 1 | 7 | Actual |
| 4231 | 380.00 | 2023-02-19 | 65 | 6 | 7 | Budget |
| 35928 | 1292.00 | 2025-08-20 | 65 | 1 | 3 | Actual |
| 2178 | 455.64 | 2022-12-20 | 65 | 6 | 8 | Actual |
| 26520 | 22.04 | 2024-11-18 | 65 | 5 | 11 | Actual |
| 33872 | 889.00 | 2025-06-21 | 65 | 6 | 5 | Actual |
| 11835 | 257.00 | 2023-09-19 | 65 | 4 | 6 | Actual |
| 1933 | 531.00 | 2022-12-20 | 65 | 1 | 7 | Actual |
| 8851 | 310.18 | 2023-06-22 | 65 | 2 | 8 | Actual |
| 1851 | 273.00 | 2022-12-20 | 65 | 6 | 6 | Actual |
| 28332 | 554.00 | 2025-01-19 | 65 | 3 | 6 | Actual |
| 39024 | 443.32 | 2025-10-20 | 65 | 4 | 11 | Actual |
| 7260 | 226.00 | 2023-05-22 | 65 | 2 | 6 | Actual |
| 10816 | 280.00 | 2023-08-20 | 65 | 6 | 6 | Budget |
| 23687 | 156.00 | 2024-09-18 | 65 | 7 | 3 | Actual |
| 17056 | 544.00 | 2024-02-19 | 65 | 6 | 7 | Actual |
| 15251 | 35.87 | 2023-12-20 | 65 | 2 | 11 | Actual |
| 14813 | 223.00 | 2023-12-20 | 65 | 1 | 6 | Actual |
| 2968 | 280.00 | 2023-01-20 | 65 | 6 | 6 | Budget |
| 28715 | 117.78 | 2025-01-19 | 65 | 2 | 11 | Actual |
| 253 | 378.00 | 2022-11-19 | 65 | 6 | 4 | Actual |
| 37521 | 315.00 | 2025-09-19 | 65 | 6 | 6 | Actual |
| 36047 | 1634.00 | 2025-08-20 | 65 | 1 | 4 | Actual |
| 32748 | 983.00 | 2025-05-21 | 65 | 6 | 5 | Actual |
| 37463 | 212.00 | 2025-09-19 | 65 | 4 | 6 | Actual |
| 33510 | 259.15 | 2025-05-21 | 65 | 1 | 13 | Actual |
| 2071 | 480.00 | 2022-12-20 | 65 | 1 | 8 | Budget |
| 31082 | 360.34 | 2025-03-21 | 65 | 6 | 11 | Actual |
| 15990 | 564.00 | 2024-01-20 | 65 | 1 | 7 | Actual |
| 30875 | 510.18 | 2025-03-21 | 65 | 2 | 8 | Actual |
| 24008 | 159.00 | 2024-09-18 | 65 | 5 | 6 | Actual |
| 9500 | 200.00 | 2023-07-20 | 65 | 2 | 6 | Budget |
| 2910 | 200.00 | 2023-01-20 | 65 | 5 | 6 | Budget |
| 2120 | 485.94 | 2022-12-20 | 65 | 2 | 8 | Actual |
| 6418 | 380.00 | 2023-04-21 | 65 | 1 | 7 | Budget |
| 12409 | 291.00 | 2023-10-20 | 65 | 6 | 3 | Actual |
| 27264 | 342.00 | 2024-12-19 | 65 | 6 | 6 | Actual |
| 17585 | 605.00 | 2024-03-21 | 65 | 6 | 3 | Actual |
| 29923 | 232.68 | 2025-02-18 | 65 | 4 | 11 | Actual |
| 18346 | 141.19 | 2024-03-21 | 65 | 4 | 11 | Actual |
| 28184 | 761.00 | 2025-01-19 | 65 | 1 | 5 | Actual |
| 10615 | 200.00 | 2023-08-20 | 65 | 2 | 6 | Budget |
| 26135 | 206.00 | 2024-11-18 | 65 | 6 | 6 | Actual |
| 21025 | 141.00 | 2024-06-21 | 65 | 5 | 6 | Actual |
| 10758 | 117.00 | 2023-08-20 | 65 | 5 | 6 | Actual |
| 12820 | 380.00 | 2023-10-20 | 65 | 1 | 6 | Budget |
| 4497 | 380.00 | 2023-03-22 | 65 | 1 | 3 | Budget |
| 16553 | 580.00 | 2024-02-19 | 65 | 6 | 3 | Actual |
| 34127 | 1445.00 | 2025-06-21 | 65 | 1 | 7 | Actual |
| 3842 | 380.00 | 2023-02-19 | 65 | 1 | 6 | Actual |
| 5482 | 280.00 | 2023-03-22 | 65 | 2 | 8 | Budget |
| 3890 | 187.00 | 2023-02-19 | 65 | 2 | 6 | Actual |
| 3624 | 380.00 | 2023-02-19 | 65 | 6 | 4 | Budget |
| 26051 | 263.00 | 2024-11-18 | 65 | 3 | 6 | Actual |
| 15900 | 214.00 | 2024-01-20 | 65 | 5 | 6 | Actual |
| 11142 | 279.87 | 2023-08-20 | 65 | 6 | 8 | Actual |
| 5949 | 550.00 | 2023-04-21 | 65 | 1 | 5 | Budget |
| 1852 | 280.00 | 2022-12-20 | 65 | 6 | 6 | Budget |
| 2817 | 520.00 | 2023-01-20 | 65 | 3 | 6 | Actual |
| 29782 | 807.16 | 2025-02-18 | 65 | 6 | 8 | Actual |
| 29512 | 223.00 | 2025-02-18 | 65 | 4 | 6 | Actual |
| 17704 | 474.00 | 2024-03-21 | 65 | 6 | 4 | Actual |
| 20705 | 158.00 | 2024-06-21 | 65 | 7 | 3 | Actual |
| 14335 | 92.25 | 2023-11-19 | 65 | 6 | 11 | Actual |
| 12868 | 115.00 | 2023-10-20 | 65 | 2 | 6 | Actual |
| 15305 | 156.08 | 2023-12-20 | 65 | 4 | 11 | Actual |
| 35574 | 275.23 | 2025-07-20 | 65 | 4 | 11 | Actual |
| 4744 | 380.00 | 2023-03-22 | 65 | 6 | 4 | Budget |
| 4091 | 328.00 | 2023-02-19 | 65 | 6 | 6 | Actual |
| 8525 | 100.00 | 2023-06-22 | 65 | 5 | 6 | Budget |
| 26411 | 209.27 | 2024-11-18 | 65 | 1 | 11 | Actual |
| 34012 | 281.00 | 2025-06-21 | 65 | 4 | 6 | Actual |
| 21467 | 145.44 | 2024-06-21 | 65 | 6 | 11 | Actual |
| 19210 | 334.42 | 2024-04-20 | 65 | 6 | 8 | Actual |
| 36371 | 178.00 | 2025-08-20 | 65 | 6 | 6 | Actual |
| 23982 | 138.00 | 2024-09-18 | 65 | 4 | 6 | Actual |
| 8253 | 455.00 | 2023-06-22 | 65 | 6 | 5 | Actual |
| 11083 | 310.18 | 2023-08-20 | 65 | 2 | 8 | Actual |
| 17937 | 151.00 | 2024-03-21 | 65 | 4 | 6 | Actual |
| 19995 | 104.00 | 2024-05-21 | 65 | 5 | 6 | Actual |
| 26195 | 1320.00 | 2024-11-18 | 65 | 1 | 7 | Actual |
| 19496 | 15.65 | 2024-04-20 | 65 | 2 | 12 | Actual |
| 32655 | 708.00 | 2025-05-21 | 65 | 6 | 4 | Actual |
| 39290 | 711.79 | 2025-10-20 | 65 | 2 | 13 | Actual |
| 22442 | 169.91 | 2024-07-19 | 65 | 6 | 11 | Actual |
| 36313 | 364.00 | 2025-08-20 | 65 | 4 | 6 | Actual |
| 5481 | 357.15 | 2023-03-22 | 65 | 2 | 8 | Actual |
| 11551 | 480.00 | 2023-09-19 | 65 | 1 | 5 | Actual |
| 20027 | 235.00 | 2024-05-21 | 65 | 6 | 6 | Actual |
| 30043 | 74.16 | 2025-02-18 | 65 | 2 | 12 | Actual |
| 6008 | 588.00 | 2023-04-21 | 65 | 6 | 5 | Actual |
| 23388 | 156.08 | 2024-08-19 | 65 | 4 | 11 | Actual |
| 13150 | 480.00 | 2023-10-20 | 65 | 1 | 7 | Budget |
| 35279 | 672.00 | 2025-07-20 | 65 | 1 | 7 | Actual |
| 24509 | 32.67 | 2024-09-18 | 65 | 1 | 12 | Actual |
| 7679 | 480.00 | 2023-05-22 | 65 | 1 | 8 | Budget |
| 24985 | 217.00 | 2024-10-19 | 65 | 3 | 6 | Actual |
| 8803 | 838.98 | 2023-06-22 | 65 | 1 | 8 | Actual |
| 6137 | 133.00 | 2023-04-21 | 65 | 2 | 6 | Actual |
| 30343 | 244.00 | 2025-03-21 | 65 | 7 | 3 | Actual |
| 13069 | 280.00 | 2023-10-20 | 65 | 6 | 6 | Budget |
| 35023 | 604.00 | 2025-07-20 | 65 | 6 | 5 | Actual |
| 11084 | 200.00 | 2023-08-20 | 65 | 2 | 8 | Budget |
| 21860 | 294.00 | 2024-07-19 | 65 | 6 | 5 | Actual |
| 11691 | 380.00 | 2023-09-19 | 65 | 1 | 6 | Budget |
| 7308 | 280.00 | 2023-05-22 | 65 | 3 | 6 | Budget |
| 15932 | 165.00 | 2024-01-20 | 65 | 6 | 6 | Actual |
| 17856 | 342.00 | 2024-03-21 | 65 | 1 | 6 | Actual |
| 24567 | 24.16 | 2024-09-18 | 65 | 6 | 12 | Actual |
| 26914 | 311.00 | 2024-12-19 | 65 | 7 | 3 | Actual |
| 2583 | 328.00 | 2023-01-20 | 65 | 1 | 5 | Actual |
| 28769 | 212.47 | 2025-01-19 | 65 | 4 | 11 | Actual |
| 16852 | 104.00 | 2024-02-19 | 65 | 2 | 6 | Actual |
| 37230 | 1020.00 | 2025-09-19 | 65 | 6 | 4 | Actual |
| 2260 | 451.00 | 2023-01-20 | 65 | 1 | 3 | Actual |
| 38850 | 528.36 | 2025-10-20 | 65 | 2 | 8 | Actual |
| 36287 | 426.00 | 2025-08-20 | 65 | 3 | 6 | Actual |
| 35633 | 279.49 | 2025-07-20 | 65 | 6 | 11 | Actual |
| 39143 | 325.23 | 2025-10-20 | 65 | 1 | 12 | Actual |
| 29458 | 116.00 | 2025-02-18 | 65 | 2 | 6 | Actual |
| 8804 | 480.00 | 2023-06-22 | 65 | 1 | 8 | Budget |
| 19675 | 356.00 | 2024-05-21 | 65 | 7 | 3 | Actual |
| 17797 | 443.00 | 2024-03-21 | 65 | 6 | 5 | Actual |
| 8431 | 280.00 | 2023-06-22 | 65 | 3 | 6 | Budget |
| 2317 | 252.00 | 2023-01-20 | 65 | 6 | 3 | Actual |
| 1793 | 131.00 | 2022-12-20 | 65 | 5 | 6 | Actual |
| 16258 | 76.29 | 2024-01-20 | 65 | 3 | 11 | Actual |
| 20647 | 621.00 | 2024-06-21 | 65 | 6 | 3 | Actual |
| 28796 | 64.59 | 2025-01-19 | 65 | 5 | 11 | Actual |
| 25037 | 116.00 | 2024-10-19 | 65 | 5 | 6 | Actual |
| 32862 | 345.00 | 2025-05-21 | 65 | 3 | 6 | Actual |
| 33451 | 511.41 | 2025-05-21 | 65 | 6 | 12 | Actual |
| 4556 | 200.00 | 2023-03-22 | 65 | 6 | 3 | Budget |
| 21827 | 569.00 | 2024-07-19 | 65 | 1 | 5 | Actual |
| 5062 | 287.00 | 2023-03-22 | 65 | 3 | 6 | Actual |
| 34367 | 84.80 | 2025-06-21 | 65 | 2 | 11 | Actual |
| 6560 | 550.00 | 2023-04-21 | 65 | 1 | 8 | Budget |
| 7786 | 323.81 | 2023-05-22 | 65 | 6 | 8 | Actual |
| 32888 | 297.00 | 2025-05-21 | 65 | 4 | 6 | Actual |
| 12538 | 650.00 | 2023-10-20 | 65 | 1 | 4 | Budget |
| 1193 | 344.00 | 2022-12-20 | 65 | 6 | 3 | Actual |
| 34868 | 212.00 | 2025-07-20 | 65 | 7 | 3 | Actual |
| 20525 | 17.78 | 2024-05-21 | 65 | 2 | 12 | Actual |
| 26732 | 387.22 | 2024-11-18 | 65 | 2 | 13 | Actual |
| 25069 | 273.00 | 2024-10-19 | 65 | 6 | 6 | Actual |
| 10568 | 338.00 | 2023-08-20 | 65 | 1 | 6 | Actual |
| 4683 | 650.00 | 2023-03-22 | 65 | 1 | 4 | Budget |
| 30664 | 118.00 | 2025-03-21 | 65 | 5 | 6 | Actual |
| 30464 | 781.00 | 2025-03-21 | 65 | 1 | 5 | Actual |
| 36869 | 82.68 | 2025-08-20 | 65 | 2 | 12 | Actual |
| 20119 | 440.00 | 2024-05-21 | 65 | 6 | 7 | Actual |
| 14276 | 170.98 | 2023-11-19 | 65 | 3 | 11 | Actual |
| 15044 | 520.00 | 2023-12-20 | 65 | 6 | 7 | Actual |
| 9917 | 737.46 | 2023-07-20 | 65 | 1 | 8 | Actual |
| 38473 | 515.00 | 2025-10-20 | 65 | 6 | 5 | Actual |
| 26613 | 32.67 | 2024-11-18 | 65 | 1 | 12 | Actual |
| 12819 | 343.00 | 2023-10-20 | 65 | 1 | 6 | Actual |
| 2318 | 280.00 | 2023-01-20 | 65 | 6 | 3 | Budget |
| 36960 | 331.08 | 2025-08-20 | 65 | 1 | 13 | Actual |
| 9233 | 640.00 | 2023-07-20 | 65 | 6 | 4 | Actual |
| 22951 | 428.00 | 2024-08-19 | 65 | 3 | 6 | Actual |
| 37791 | 378.43 | 2025-09-19 | 65 | 1 | 11 | Actual |
| 22026 | 89.00 | 2024-07-19 | 65 | 5 | 6 | Actual |
| 32033 | 704.12 | 2025-04-20 | 65 | 6 | 8 | Actual |
| 26646 | 39.06 | 2024-11-18 | 65 | 6 | 12 | Actual |
| 3108 | 427.00 | 2023-01-20 | 65 | 6 | 7 | Actual |
| 21434 | 33.74 | 2024-06-21 | 65 | 5 | 11 | Actual |
| 27644 | 115.65 | 2024-12-19 | 65 | 5 | 11 | Actual |
| 9596 | 218.00 | 2023-07-20 | 65 | 4 | 6 | Actual |
| 9176 | 650.00 | 2023-07-20 | 65 | 1 | 4 | Budget |
| 478 | 218.00 | 2022-11-19 | 65 | 1 | 6 | Actual |
| 10163 | 217.00 | 2023-08-20 | 65 | 6 | 3 | Actual |
| 8112 | 469.00 | 2023-06-22 | 65 | 6 | 4 | Actual |
| 10567 | 380.00 | 2023-08-20 | 65 | 1 | 6 | Budget |
| 37699 | 958.67 | 2025-09-19 | 65 | 2 | 8 | Actual |
| 20439 | 147.57 | 2024-05-21 | 65 | 6 | 11 | Actual |
| 31202 | 673.11 | 2025-03-21 | 65 | 6 | 12 | Actual |
| 35811 | 218.80 | 2025-07-20 | 65 | 1 | 13 | Actual |
| 34280 | 546.55 | 2025-06-21 | 65 | 6 | 8 | Actual |
| 22501 | 10.33 | 2024-07-19 | 65 | 1 | 12 | Actual |
| 28916 | 67.78 | 2025-01-19 | 65 | 2 | 12 | Actual |
| 18052 | 594.00 | 2024-03-21 | 65 | 1 | 7 | Actual |
| 22383 | 166.72 | 2024-07-19 | 65 | 3 | 11 | Actual |
| 10711 | 196.00 | 2023-08-20 | 65 | 4 | 6 | Actual |
| 3295 | 200.00 | 2023-01-20 | 65 | 6 | 8 | Budget |
| 13944 | 204.00 | 2023-11-19 | 65 | 6 | 6 | Actual |
| 13832 | 88.00 | 2023-11-19 | 65 | 2 | 6 | Actual |
| 25567 | 10.33 | 2024-10-19 | 65 | 2 | 12 | Actual |
| 35109 | 151.00 | 2025-07-20 | 65 | 2 | 6 | Actual |
| 9966 | 455.64 | 2023-07-20 | 65 | 2 | 8 | Actual |
| 32834 | 134.00 | 2025-05-21 | 65 | 2 | 6 | Actual |
| 3939 | 244.00 | 2023-02-19 | 65 | 3 | 6 | Actual |
| 20918 | 306.00 | 2024-06-21 | 65 | 1 | 6 | Actual |
| 19795 | 726.00 | 2024-05-21 | 65 | 1 | 5 | Actual |
| 21325 | 131.61 | 2024-06-21 | 65 | 1 | 11 | Actual |
| 5013 | 113.00 | 2023-03-22 | 65 | 2 | 6 | Actual |
| 29338 | 702.00 | 2025-02-18 | 65 | 1 | 5 | Actual |
| 20178 | 1107.16 | 2024-05-21 | 65 | 1 | 8 | Actual |
| 31141 | 339.06 | 2025-03-21 | 65 | 1 | 12 | Actual |
| 31880 | 1275.00 | 2025-04-20 | 65 | 1 | 7 | Actual |
| 31738 | 277.00 | 2025-04-20 | 65 | 3 | 6 | Actual |
| 8477 | 332.00 | 2023-06-22 | 65 | 4 | 6 | Actual |
| 39322 | 439.86 | 2025-10-20 | 65 | 6 | 13 | Actual |
| 17463 | 17.78 | 2024-02-19 | 65 | 2 | 12 | Actual |
| 12867 | 200.00 | 2023-10-20 | 65 | 2 | 6 | Budget |
| 7926 | 200.00 | 2023-06-22 | 65 | 6 | 3 | Budget |
| 5433 | 550.00 | 2023-03-22 | 65 | 1 | 8 | Budget |
| 3704 | 550.00 | 2023-02-19 | 65 | 1 | 5 | Budget |
| 14628 | 414.00 | 2023-12-20 | 65 | 1 | 4 | Actual |
| 28358 | 328.00 | 2025-01-19 | 65 | 4 | 6 | Actual |
| 36259 | 94.00 | 2025-08-20 | 65 | 2 | 6 | Actual |
| 20406 | 82.68 | 2024-05-21 | 65 | 5 | 11 | Actual |
| 16312 | 44.38 | 2024-01-20 | 65 | 5 | 11 | Actual |
| 26023 | 70.00 | 2024-11-18 | 65 | 2 | 6 | Actual |
| 11362 | 80.00 | 2023-09-19 | 65 | 7 | 3 | Budget |
| 32201 | 116.72 | 2025-04-20 | 65 | 5 | 11 | Actual |
| 37382 | 291.00 | 2025-09-19 | 65 | 1 | 6 | Actual |
| 38997 | 266.72 | 2025-10-20 | 65 | 3 | 11 | Actual |
| 25996 | 168.00 | 2024-11-18 | 65 | 1 | 6 | Actual |
| 9370 | 480.00 | 2023-07-20 | 65 | 6 | 5 | Budget |
| 18145 | 546.55 | 2024-03-21 | 65 | 1 | 8 | Actual |
| 26290 | 1188.98 | 2024-11-18 | 65 | 1 | 8 | Actual |
| 22745 | 287.00 | 2024-08-19 | 65 | 6 | 4 | Actual |
| 30015 | 346.51 | 2025-02-18 | 65 | 1 | 12 | Actual |
| 30498 | 723.00 | 2025-03-21 | 65 | 6 | 5 | Actual |
| 26493 | 140.12 | 2024-11-18 | 65 | 4 | 11 | Actual |
| 19269 | 157.15 | 2024-04-20 | 65 | 1 | 11 | Actual |
| 33390 | 196.51 | 2025-05-21 | 65 | 1 | 12 | Actual |
| 36522 | 1676.87 | 2025-08-20 | 65 | 1 | 8 | Actual |
| 18406 | 128.42 | 2024-03-21 | 65 | 6 | 11 | Actual |
| 21407 | 164.59 | 2024-06-21 | 65 | 4 | 11 | Actual |
| 31411 | 452.00 | 2025-04-20 | 65 | 6 | 3 | Actual |
| 22356 | 136.93 | 2024-07-19 | 65 | 2 | 11 | Actual |
| 25368 | 39.06 | 2024-10-19 | 65 | 2 | 11 | Actual |
| 1379 | 540.00 | 2022-12-20 | 65 | 6 | 4 | Actual |
| 16906 | 197.00 | 2024-02-19 | 65 | 4 | 6 | Actual |
| 38559 | 162.00 | 2025-10-20 | 65 | 2 | 6 | Actual |
| 3375 | 380.00 | 2023-02-19 | 65 | 1 | 3 | Budget |
| 27322 | 935.00 | 2024-12-19 | 65 | 1 | 7 | Actual |
| 35692 | 261.40 | 2025-07-20 | 65 | 1 | 12 | Actual |
| 34038 | 209.00 | 2025-06-21 | 65 | 5 | 6 | Actual |
| 9315 | 480.00 | 2023-07-20 | 65 | 1 | 5 | Budget |
| 8053 | 650.00 | 2023-06-22 | 65 | 1 | 4 | Budget |
| 4684 | 720.00 | 2023-03-22 | 65 | 1 | 4 | Actual |
| 13339 | 200.00 | 2023-10-20 | 65 | 2 | 8 | Budget |
| 35189 | 120.00 | 2025-07-20 | 65 | 5 | 6 | Actual |
| 15734 | 270.00 | 2024-01-20 | 65 | 6 | 5 | Actual |
| 24336 | 73.10 | 2024-09-18 | 65 | 2 | 11 | Actual |
| 6478 | 380.00 | 2023-04-21 | 65 | 6 | 7 | Budget |
| 15874 | 144.00 | 2024-01-20 | 65 | 4 | 6 | Actual |
| 949 | 480.00 | 2022-11-19 | 65 | 1 | 8 | Budget |
| 35433 | 510.18 | 2025-07-20 | 65 | 6 | 8 | Actual |
| 23506 | 19.91 | 2024-08-19 | 65 | 1 | 12 | Actual |
| 17911 | 363.00 | 2024-03-21 | 65 | 3 | 6 | Actual |
| 809 | 711.00 | 2022-11-19 | 65 | 1 | 7 | Actual |
| 23035 | 230.00 | 2024-08-19 | 65 | 6 | 6 | Actual |
| 14421 | 11.40 | 2023-11-19 | 65 | 2 | 12 | Actual |
| 16639 | 390.00 | 2024-02-19 | 65 | 1 | 4 | Actual |
| 16431 | 18.84 | 2024-01-20 | 65 | 2 | 12 | Actual |
| 15820 | 41.00 | 2024-01-20 | 65 | 2 | 6 | Actual |
| 16964 | 189.00 | 2024-02-19 | 65 | 6 | 6 | Actual |
| 15278 | 82.68 | 2023-12-20 | 65 | 3 | 11 | Actual |
| 12210 | 337.45 | 2023-09-19 | 65 | 2 | 8 | Actual |
| 33780 | 1056.00 | 2025-06-21 | 65 | 6 | 4 | Actual |
| 36724 | 289.06 | 2025-08-20 | 65 | 4 | 11 | Actual |
| 14894 | 113.00 | 2023-12-20 | 65 | 4 | 6 | Actual |
| 26705 | 190.73 | 2024-11-18 | 65 | 1 | 13 | Actual |
| 19888 | 189.00 | 2024-05-21 | 65 | 1 | 6 | Actual |
| 32411 | 413.54 | 2025-04-20 | 65 | 2 | 13 | Actual |
| 22896 | 235.00 | 2024-08-19 | 65 | 1 | 6 | Actual |
| 2863 | 280.00 | 2023-01-20 | 65 | 4 | 6 | Budget |
| 395 | 380.00 | 2022-11-19 | 65 | 6 | 5 | Budget |
| 10487 | 480.00 | 2023-08-20 | 65 | 6 | 5 | Budget |
| 574 | 380.00 | 2022-11-19 | 65 | 3 | 6 | Budget |
| 1274 | 72.00 | 2022-12-20 | 65 | 7 | 3 | Actual |
| 7211 | 433.00 | 2023-05-22 | 65 | 1 | 6 | Actual |
| 29067 | 310.03 | 2025-01-19 | 65 | 6 | 13 | Actual |
| 15579 | 204.00 | 2024-01-20 | 65 | 7 | 3 | Actual |
| 12269 | 310.18 | 2023-09-19 | 65 | 6 | 8 | Actual |
| 9175 | 440.00 | 2023-07-20 | 65 | 1 | 4 | Actual |
| 7787 | 200.00 | 2023-05-22 | 65 | 6 | 8 | Budget |
| 29486 | 357.00 | 2025-02-18 | 65 | 3 | 6 | Actual |
| 9698 | 196.00 | 2023-07-20 | 65 | 6 | 6 | Actual |
| 39171 | 147.57 | 2025-10-20 | 65 | 2 | 12 | Actual |
| 38226 | 776.00 | 2025-10-20 | 65 | 1 | 3 | Actual |
| 32946 | 300.00 | 2025-05-21 | 65 | 6 | 6 | Actual |
| 12162 | 485.94 | 2023-09-19 | 65 | 1 | 8 | Actual |
| 2967 | 395.00 | 2023-01-20 | 65 | 6 | 6 | Actual |
| 22533 | 56.08 | 2024-07-19 | 65 | 6 | 12 | Actual |
| 6234 | 200.00 | 2023-04-21 | 65 | 4 | 6 | Budget |
| 1521 | 380.00 | 2022-12-20 | 65 | 6 | 5 | Budget |
| 38439 | 655.00 | 2025-10-20 | 65 | 1 | 5 | Actual |
| 13151 | 696.00 | 2023-10-20 | 65 | 1 | 7 | Actual |
| 8382 | 200.00 | 2023-06-22 | 65 | 2 | 6 | Budget |
| 5295 | 380.00 | 2023-03-22 | 65 | 1 | 7 | Budget |
| 30612 | 249.00 | 2025-03-21 | 65 | 3 | 6 | Actual |
| 24189 | 1078.37 | 2024-09-18 | 65 | 1 | 8 | Actual |
| 10665 | 515.00 | 2023-08-20 | 65 | 3 | 6 | Actual |
| 27590 | 328.42 | 2024-12-19 | 65 | 3 | 11 | Actual |
| 25901 | 548.00 | 2024-11-18 | 65 | 1 | 5 | Actual |
| 18801 | 623.00 | 2024-04-20 | 65 | 6 | 5 | Actual |
| 23247 | 599.58 | 2024-08-19 | 65 | 6 | 8 | Actual |
| 866 | 469.00 | 2022-11-19 | 65 | 6 | 7 | Actual |
| 10712 | 200.00 | 2023-08-20 | 65 | 4 | 6 | Budget |
| 11610 | 480.00 | 2023-09-19 | 65 | 6 | 5 | Budget |
| 32807 | 335.00 | 2025-05-21 | 65 | 1 | 6 | Actual |
| 5014 | 100.00 | 2023-03-22 | 65 | 2 | 6 | Budget |
| 21054 | 162.00 | 2024-06-21 | 65 | 6 | 6 | Actual |
| 15010 | 984.00 | 2023-12-20 | 65 | 1 | 7 | Actual |
| 19915 | 96.00 | 2024-05-21 | 65 | 2 | 6 | Actual |
| 5810 | 650.00 | 2023-04-21 | 65 | 1 | 4 | Budget |
| 25840 | 423.00 | 2024-11-18 | 65 | 6 | 4 | Actual |
| 38942 | 620.98 | 2025-10-20 | 65 | 1 | 11 | Actual |
| 6009 | 380.00 | 2023-04-21 | 65 | 6 | 5 | Budget |
| 6805 | 180.00 | 2023-05-22 | 65 | 6 | 3 | Actual |
| 20826 | 570.00 | 2024-06-21 | 65 | 1 | 5 | Actual |
| 34248 | 813.22 | 2025-06-21 | 65 | 2 | 8 | Actual |
| 30696 | 297.00 | 2025-03-21 | 65 | 6 | 6 | Actual |
| 6479 | 609.00 | 2023-04-21 | 65 | 6 | 7 | Actual |
| 1461 | 540.00 | 2022-12-20 | 65 | 1 | 5 | Actual |
| 38883 | 607.15 | 2025-10-20 | 65 | 6 | 8 | Actual |
| 21112 | 730.00 | 2024-06-21 | 65 | 1 | 7 | Actual |
| 23749 | 364.00 | 2024-09-18 | 65 | 6 | 4 | Actual |
| 13340 | 358.66 | 2023-10-20 | 65 | 2 | 8 | Actual |
| 19324 | 94.38 | 2024-04-20 | 65 | 3 | 11 | Actual |
| 18086 | 440.00 | 2024-03-21 | 65 | 6 | 7 | Actual |
| 11883 | 100.00 | 2023-09-19 | 65 | 5 | 6 | Budget |
| 1746 | 410.00 | 2022-12-20 | 65 | 4 | 6 | Actual |
| 20999 | 222.00 | 2024-06-21 | 65 | 4 | 6 | Actual |
| 7925 | 244.00 | 2023-06-22 | 65 | 6 | 3 | Actual |
| 9549 | 280.00 | 2023-07-20 | 65 | 3 | 6 | Budget |
| 30162 | 492.49 | 2025-02-18 | 65 | 2 | 13 | Actual |
| 14509 | 784.00 | 2023-12-20 | 65 | 1 | 3 | Actual |
| 12963 | 232.00 | 2023-10-20 | 65 | 4 | 6 | Actual |
| 16024 | 650.00 | 2024-01-20 | 65 | 6 | 7 | Actual |
| 32233 | 419.92 | 2025-04-20 | 65 | 6 | 11 | Actual |
| 20297 | 273.10 | 2024-05-21 | 65 | 1 | 11 | Actual |
| 24837 | 338.00 | 2024-10-19 | 65 | 1 | 5 | Actual |
| 15103 | 784.43 | 2023-12-20 | 65 | 1 | 8 | Actual |
| 14127 | 534.42 | 2023-11-19 | 65 | 2 | 8 | Actual |
| 23901 | 398.00 | 2024-09-18 | 65 | 1 | 6 | Actual |
| 17022 | 576.00 | 2024-02-19 | 65 | 1 | 7 | Actual |
| 37932 | 524.17 | 2025-09-19 | 65 | 6 | 11 | Actual |
| 28125 | 636.00 | 2025-01-19 | 65 | 6 | 4 | Actual |
| 30193 | 625.82 | 2025-02-18 | 65 | 6 | 13 | Actual |
| 32092 | 472.04 | 2025-04-20 | 65 | 1 | 11 | Actual |
| 6419 | 420.00 | 2023-04-21 | 65 | 1 | 7 | Actual |
| 27066 | 436.00 | 2024-12-19 | 65 | 6 | 5 | Actual |
| 1321 | 850.00 | 2022-12-20 | 65 | 1 | 4 | Budget |
| 9836 | 380.00 | 2023-07-20 | 65 | 6 | 7 | Budget |
| 12490 | 80.00 | 2023-10-20 | 65 | 7 | 3 | Actual |
| 35313 | 676.00 | 2025-07-20 | 65 | 6 | 7 | Actual |
| 3705 | 553.00 | 2023-02-19 | 65 | 1 | 5 | Actual |
| 23715 | 546.00 | 2024-09-18 | 65 | 1 | 4 | Actual |
| 21526 | 33.74 | 2024-06-21 | 65 | 1 | 12 | Actual |
| 22804 | 396.00 | 2024-08-19 | 65 | 1 | 5 | Actual |
| 24417 | 37.99 | 2024-09-18 | 65 | 5 | 11 | Actual |
| 11223 | 488.00 | 2023-09-19 | 65 | 1 | 3 | Actual |
| 16404 | 24.16 | 2024-01-20 | 65 | 1 | 12 | Actual |
| 18497 | 52.89 | 2024-03-21 | 65 | 6 | 12 | Actual |
| 12081 | 380.00 | 2023-09-19 | 65 | 6 | 7 | Budget |
| 2911 | 164.00 | 2023-01-20 | 65 | 5 | 6 | Actual |
| 26318 | 563.21 | 2024-11-18 | 65 | 2 | 8 | Actual |
| 6090 | 291.00 | 2023-04-21 | 65 | 1 | 6 | Actual |
| 8193 | 568.00 | 2023-06-22 | 65 | 1 | 5 | Actual |
| 28384 | 157.00 | 2025-01-19 | 65 | 5 | 6 | Actual |
| 32714 | 869.00 | 2025-05-21 | 65 | 1 | 5 | Actual |
| 13398 | 200.00 | 2023-10-20 | 65 | 6 | 8 | Budget |
| 13710 | 569.00 | 2023-11-19 | 65 | 1 | 5 | Actual |
| 20206 | 673.82 | 2024-05-21 | 65 | 2 | 8 | Actual |
| 35601 | 59.27 | 2025-07-20 | 65 | 5 | 11 | Actual |
| 31377 | 1320.00 | 2025-04-20 | 65 | 1 | 3 | Actual |
| 18264 | 240.13 | 2024-03-21 | 65 | 1 | 11 | Actual |
| 34989 | 783.00 | 2025-07-20 | 65 | 1 | 5 | Actual |
| 3109 | 480.00 | 2023-01-20 | 65 | 6 | 7 | Budget |
| 8908 | 232.90 | 2023-06-22 | 65 | 6 | 8 | Actual |
| 6338 | 200.00 | 2023-04-21 | 65 | 6 | 6 | Budget |
| 39204 | 613.54 | 2025-10-20 | 65 | 6 | 12 | Actual |
| 28304 | 102.00 | 2025-01-19 | 65 | 2 | 6 | Actual |
| 14720 | 503.00 | 2023-12-20 | 65 | 1 | 5 | Actual |
| 28416 | 343.00 | 2025-01-19 | 65 | 6 | 6 | Actual |
| 4825 | 520.00 | 2023-03-22 | 65 | 1 | 5 | Actual |
| 394 | 553.00 | 2022-11-19 | 65 | 6 | 5 | Actual |
| 8722 | 469.00 | 2023-06-22 | 65 | 6 | 7 | Actual |
| 18860 | 151.00 | 2024-04-20 | 65 | 1 | 6 | Actual |
| 21707 | 144.00 | 2024-07-19 | 65 | 7 | 3 | Actual |
| 23928 | 60.00 | 2024-09-18 | 65 | 2 | 6 | Actual |
| 15131 | 376.85 | 2023-12-20 | 65 | 2 | 8 | Actual |
| 15700 | 533.00 | 2024-01-20 | 65 | 1 | 5 | Actual |
| 17344 | 23.10 | 2024-02-19 | 65 | 5 | 11 | Actual |
| 10815 | 246.00 | 2023-08-20 | 65 | 6 | 6 | Actual |
| 6885 | 74.00 | 2023-05-22 | 65 | 7 | 3 | Actual |
| 5868 | 372.00 | 2023-04-21 | 65 | 6 | 4 | Actual |
| 20379 | 92.25 | 2024-05-21 | 65 | 4 | 11 | Actual |
| 30285 | 473.00 | 2025-03-21 | 65 | 6 | 3 | Actual |
| 18373 | 40.12 | 2024-03-21 | 65 | 5 | 11 | Actual |
| 16083 | 1092.01 | 2024-01-20 | 65 | 1 | 8 | Actual |
| 5682 | 200.00 | 2023-04-21 | 65 | 6 | 3 | Budget |
| 38138 | 583.72 | 2025-09-19 | 65 | 2 | 13 | Actual |
| 21616 | 700.00 | 2024-07-19 | 65 | 1 | 3 | Actual |
| 17263 | 96.51 | 2024-02-19 | 65 | 2 | 11 | Actual |
| 15429 | 32.67 | 2023-12-20 | 65 | 6 | 12 | Actual |
| 15223 | 168.85 | 2023-12-20 | 65 | 1 | 11 | Actual |
| 4966 | 280.00 | 2023-03-22 | 65 | 1 | 6 | Budget |
| 32000 | 563.21 | 2025-04-20 | 65 | 2 | 8 | Actual |
| 37991 | 285.87 | 2025-09-19 | 65 | 1 | 12 | Actual |
| 16611 | 240.00 | 2024-02-19 | 65 | 7 | 3 | Actual |
| 10430 | 712.00 | 2023-08-20 | 65 | 1 | 5 | Actual |
| 17994 | 231.00 | 2024-03-21 | 65 | 6 | 6 | Actual |
| 33037 | 962.00 | 2025-05-21 | 65 | 6 | 7 | Actual |
| 29896 | 260.34 | 2025-02-18 | 65 | 3 | 11 | Actual |
| 2768 | 112.00 | 2023-01-20 | 65 | 2 | 6 | Actual |
| 21919 | 257.00 | 2024-07-19 | 65 | 1 | 6 | Actual |
| 36583 | 849.58 | 2025-08-20 | 65 | 6 | 8 | Actual |
| 6886 | 70.00 | 2023-05-22 | 65 | 7 | 3 | Budget |
| 6607 | 280.00 | 2023-04-21 | 65 | 2 | 8 | Budget |
| 2397 | 90.00 | 2023-01-20 | 65 | 7 | 3 | Budget |
| 12598 | 576.00 | 2023-10-20 | 65 | 6 | 4 | Actual |
| 29570 | 365.00 | 2025-02-18 | 65 | 6 | 6 | Actual |
| 9643 | 82.00 | 2023-07-20 | 65 | 5 | 6 | Actual |
| 2445 | 850.00 | 2023-01-20 | 65 | 1 | 4 | Budget |
| 27443 | 631.40 | 2024-12-19 | 65 | 2 | 8 | Actual |
| 32593 | 185.00 | 2025-05-21 | 65 | 7 | 3 | Actual |
| 19090 | 700.00 | 2024-04-20 | 65 | 6 | 7 | Actual |
| 7131 | 480.00 | 2023-05-22 | 65 | 6 | 5 | Budget |
| 38639 | 167.00 | 2025-10-20 | 65 | 5 | 6 | Actual |
| 22116 | 638.00 | 2024-07-19 | 65 | 1 | 7 | Actual |
| 38380 | 759.00 | 2025-10-20 | 65 | 6 | 4 | Actual |
| 12916 | 338.00 | 2023-10-20 | 65 | 3 | 6 | Actual |
| 35720 | 166.72 | 2025-07-20 | 65 | 2 | 12 | Actual |
| 14661 | 351.00 | 2023-12-20 | 65 | 6 | 4 | Actual |
| 27563 | 179.49 | 2024-12-19 | 65 | 2 | 11 | Actual |
| 2502 | 380.00 | 2023-01-20 | 65 | 6 | 4 | Budget |
| 13010 | 100.00 | 2023-10-20 | 65 | 5 | 6 | Budget |
| 34660 | 401.26 | 2025-06-21 | 65 | 1 | 13 | Actual |
| 26439 | 70.97 | 2024-11-18 | 65 | 2 | 11 | Actual |
| 36339 | 163.00 | 2025-08-20 | 65 | 5 | 6 | Actual |
| 38729 | 688.00 | 2025-10-20 | 65 | 1 | 7 | Actual |
| 25598 | 39.06 | 2024-10-19 | 65 | 6 | 12 | Actual |
| 10292 | 517.00 | 2023-08-20 | 65 | 1 | 4 | Actual |
| 31022 | 305.02 | 2025-03-21 | 65 | 3 | 11 | Actual |
| 10291 | 650.00 | 2023-08-20 | 65 | 1 | 4 | Budget |
| 18998 | 200.00 | 2024-04-20 | 65 | 6 | 6 | Actual |
| 38532 | 442.00 | 2025-10-20 | 65 | 1 | 6 | Actual |
| 38260 | 809.00 | 2025-10-20 | 65 | 6 | 3 | Actual |
| 7309 | 267.00 | 2023-05-22 | 65 | 3 | 6 | Actual |
| 7460 | 234.00 | 2023-05-22 | 65 | 6 | 6 | Actual |
| 27152 | 92.00 | 2024-12-19 | 65 | 2 | 6 | Actual |
| 10955 | 616.00 | 2023-08-20 | 65 | 6 | 7 | Actual |
| 15848 | 185.00 | 2024-01-20 | 65 | 3 | 6 | Actual |
| 32174 | 175.23 | 2025-04-20 | 65 | 4 | 11 | Actual |
| 34540 | 474.17 | 2025-06-21 | 65 | 1 | 12 | Actual |
| 29431 | 260.00 | 2025-02-18 | 65 | 1 | 6 | Actual |
| 5063 | 280.00 | 2023-03-22 | 65 | 3 | 6 | Budget |
| 29628 | 1479.00 | 2025-02-18 | 65 | 1 | 7 | Actual |
| 1273 | 90.00 | 2022-12-20 | 65 | 7 | 3 | Budget |
| 25449 | 67.78 | 2024-10-19 | 65 | 5 | 11 | Actual |
| 31497 | 1254.00 | 2025-04-20 | 65 | 1 | 4 | Actual |
| 18941 | 189.00 | 2024-04-20 | 65 | 4 | 6 | Actual |
| 30788 | 588.00 | 2025-03-21 | 65 | 6 | 7 | Actual |
| 29749 | 563.21 | 2025-02-18 | 65 | 2 | 8 | Actual |
| 17551 | 864.00 | 2024-03-21 | 65 | 1 | 3 | Actual |
| 18173 | 473.82 | 2024-03-21 | 65 | 2 | 8 | Actual |
| 34687 | 317.05 | 2025-06-21 | 65 | 2 | 13 | Actual |
| 35221 | 337.00 | 2025-07-20 | 65 | 6 | 6 | Actual |
| 11789 | 520.00 | 2023-09-19 | 65 | 3 | 6 | Actual |
| 148 | 81.00 | 2022-11-19 | 65 | 7 | 3 | Actual |
| 6233 | 200.00 | 2023-04-21 | 65 | 4 | 6 | Actual |
| 3048 | 550.00 | 2023-01-20 | 65 | 1 | 7 | Budget |
| 11361 | 65.00 | 2023-09-19 | 65 | 7 | 3 | Actual |
| 29841 | 485.87 | 2025-02-18 | 65 | 1 | 11 | Actual |
| 6280 | 138.00 | 2023-04-21 | 65 | 5 | 6 | Actual |
| 29217 | 207.00 | 2025-02-18 | 65 | 7 | 3 | Actual |
| 20352 | 83.74 | 2024-05-21 | 65 | 3 | 11 | Actual |
| 5761 | 134.00 | 2023-04-21 | 65 | 7 | 3 | Actual |
| 11940 | 355.00 | 2023-09-19 | 65 | 6 | 6 | Actual |
| 35372 | 1419.29 | 2025-07-20 | 65 | 1 | 8 | Actual |
| 13292 | 723.82 | 2023-10-20 | 65 | 1 | 8 | Actual |
| 14249 | 47.57 | 2023-11-19 | 65 | 2 | 11 | Actual |
| 37671 | 1125.34 | 2025-09-19 | 65 | 1 | 8 | Actual |
| 6186 | 280.00 | 2023-04-21 | 65 | 3 | 6 | Budget |
| 24659 | 540.00 | 2024-10-19 | 65 | 6 | 3 | Actual |
| 6933 | 650.00 | 2023-05-22 | 65 | 1 | 4 | Budget |
| 17377 | 195.44 | 2024-02-19 | 65 | 6 | 11 | Actual |
| 31469 | 210.00 | 2025-04-20 | 65 | 7 | 3 | Actual |
| 22000 | 256.00 | 2024-07-19 | 65 | 4 | 6 | Actual |
| 4417 | 200.00 | 2023-02-19 | 65 | 6 | 8 | Budget |
| 21649 | 510.00 | 2024-07-19 | 65 | 6 | 3 | Actual |
| 25540 | 28.42 | 2024-10-19 | 65 | 1 | 12 | Actual |
| 31710 | 120.00 | 2025-04-20 | 65 | 2 | 6 | Actual |
| 36232 | 421.00 | 2025-08-20 | 65 | 1 | 6 | Actual |
| 25127 | 744.00 | 2024-10-19 | 65 | 1 | 7 | Actual |
| 17963 | 127.00 | 2024-03-21 | 65 | 5 | 6 | Actual |
| 4359 | 280.00 | 2023-02-19 | 65 | 2 | 8 | Budget |
| 3294 | 298.06 | 2023-01-20 | 65 | 6 | 8 | Actual |
Generated 2025-12-19 13:21:29.258 UTC