[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9549 | 280.00 | 2023-07-20 | 65 | 3 | 6 | Budget |
| 574 | 380.00 | 2022-11-19 | 65 | 3 | 6 | Budget |
| 23334 | 93.31 | 2024-08-19 | 65 | 2 | 11 | Actual |
| 14249 | 47.57 | 2023-11-19 | 65 | 2 | 11 | Actual |
| 33037 | 962.00 | 2025-05-21 | 65 | 6 | 7 | Actual |
| 31880 | 1275.00 | 2025-04-20 | 65 | 1 | 7 | Actual |
| 10615 | 200.00 | 2023-08-20 | 65 | 2 | 6 | Budget |
| 8723 | 380.00 | 2023-06-22 | 65 | 6 | 7 | Budget |
| 15429 | 32.67 | 2023-12-20 | 65 | 6 | 12 | Actual |
| 25395 | 117.78 | 2024-10-19 | 65 | 3 | 11 | Actual |
| 13339 | 200.00 | 2023-10-20 | 65 | 2 | 8 | Budget |
| 3760 | 424.00 | 2023-02-19 | 65 | 6 | 5 | Actual |
| 8524 | 241.00 | 2023-06-22 | 65 | 5 | 6 | Actual |
| 1054 | 243.51 | 2022-11-19 | 65 | 6 | 8 | Actual |
| 4091 | 328.00 | 2023-02-19 | 65 | 6 | 6 | Actual |
| 25684 | 870.00 | 2024-11-18 | 65 | 1 | 3 | Actual |
| 669 | 198.00 | 2022-11-19 | 65 | 5 | 6 | Actual |
| 11836 | 200.00 | 2023-09-19 | 65 | 4 | 6 | Budget |
| 29458 | 116.00 | 2025-02-18 | 65 | 2 | 6 | Actual |
| 3890 | 187.00 | 2023-02-19 | 65 | 2 | 6 | Actual |
| 11883 | 100.00 | 2023-09-19 | 65 | 5 | 6 | Budget |
| 29125 | 1185.00 | 2025-02-18 | 65 | 1 | 3 | Actual |
| 36522 | 1676.87 | 2025-08-20 | 65 | 1 | 8 | Actual |
| 34718 | 562.67 | 2025-06-21 | 65 | 6 | 13 | Actual |
| 31624 | 842.00 | 2025-04-20 | 65 | 6 | 5 | Actual |
| 5294 | 352.00 | 2023-03-22 | 65 | 1 | 7 | Actual |
| 9370 | 480.00 | 2023-07-20 | 65 | 6 | 5 | Budget |
| 8111 | 550.00 | 2023-06-22 | 65 | 6 | 4 | Budget |
| 28125 | 636.00 | 2025-01-19 | 65 | 6 | 4 | Actual |
| 30135 | 317.05 | 2025-02-18 | 65 | 1 | 13 | Actual |
| 26077 | 206.00 | 2024-11-18 | 65 | 4 | 6 | Actual |
| 25567 | 10.33 | 2024-10-19 | 65 | 2 | 12 | Actual |
| 1698 | 380.00 | 2022-12-20 | 65 | 3 | 6 | Budget |
| 37323 | 690.00 | 2025-09-19 | 65 | 6 | 5 | Actual |
| 26103 | 106.00 | 2024-11-18 | 65 | 5 | 6 | Actual |
| 35752 | 715.67 | 2025-07-20 | 65 | 6 | 12 | Actual |
| 26466 | 148.63 | 2024-11-18 | 65 | 3 | 11 | Actual |
| 32174 | 175.23 | 2025-04-20 | 65 | 4 | 11 | Actual |
| 15848 | 185.00 | 2024-01-20 | 65 | 3 | 6 | Actual |
| 9643 | 82.00 | 2023-07-20 | 65 | 5 | 6 | Actual |
| 36550 | 737.46 | 2025-08-20 | 65 | 2 | 8 | Actual |
| 2317 | 252.00 | 2023-01-20 | 65 | 6 | 3 | Actual |
| 6090 | 291.00 | 2023-04-21 | 65 | 1 | 6 | Actual |
| 23093 | 780.00 | 2024-08-19 | 65 | 1 | 7 | Actual |
| 37463 | 212.00 | 2025-09-19 | 65 | 4 | 6 | Actual |
| 35163 | 201.00 | 2025-07-20 | 65 | 4 | 6 | Actual |
| 8112 | 469.00 | 2023-06-22 | 65 | 6 | 4 | Actual |
| 29841 | 485.87 | 2025-02-18 | 65 | 1 | 11 | Actual |
| 27972 | 693.00 | 2025-01-19 | 65 | 1 | 3 | Actual |
| 17056 | 544.00 | 2024-02-19 | 65 | 6 | 7 | Actual |
| 2638 | 400.00 | 2023-01-20 | 65 | 6 | 5 | Actual |
| 34421 | 328.42 | 2025-06-21 | 65 | 4 | 11 | Actual |
| 6933 | 650.00 | 2023-05-22 | 65 | 1 | 4 | Budget |
| 23035 | 230.00 | 2024-08-19 | 65 | 6 | 6 | Actual |
| 1650 | 88.00 | 2022-12-20 | 65 | 2 | 6 | Actual |
| 25127 | 744.00 | 2024-10-19 | 65 | 1 | 7 | Actual |
| 2072 | 655.64 | 2022-12-20 | 65 | 1 | 8 | Actual |
| 25806 | 902.00 | 2024-11-18 | 65 | 1 | 4 | Actual |
| 23214 | 479.88 | 2024-08-19 | 65 | 2 | 8 | Actual |
| 38729 | 688.00 | 2025-10-20 | 65 | 1 | 7 | Actual |
| 14099 | 710.19 | 2023-11-19 | 65 | 1 | 8 | Actual |
| 37612 | 660.00 | 2025-09-19 | 65 | 6 | 7 | Actual |
| 24837 | 338.00 | 2024-10-19 | 65 | 1 | 5 | Actual |
| 25540 | 28.42 | 2024-10-19 | 65 | 1 | 12 | Actual |
| 37932 | 524.17 | 2025-09-19 | 65 | 6 | 11 | Actual |
| 18086 | 440.00 | 2024-03-21 | 65 | 6 | 7 | Actual |
| 1852 | 280.00 | 2022-12-20 | 65 | 6 | 6 | Budget |
| 8478 | 280.00 | 2023-06-22 | 65 | 4 | 6 | Budget |
| 8852 | 200.00 | 2023-06-22 | 65 | 2 | 8 | Budget |
| 5482 | 280.00 | 2023-03-22 | 65 | 2 | 8 | Budget |
| 35433 | 510.18 | 2025-07-20 | 65 | 6 | 8 | Actual |
| 11083 | 310.18 | 2023-08-20 | 65 | 2 | 8 | Actual |
| 17797 | 443.00 | 2024-03-21 | 65 | 6 | 5 | Actual |
| 13744 | 486.00 | 2023-11-19 | 65 | 6 | 5 | Actual |
| 39051 | 68.85 | 2025-10-20 | 65 | 5 | 11 | Actual |
| 5213 | 196.00 | 2023-03-22 | 65 | 6 | 6 | Actual |
| 21025 | 141.00 | 2024-06-21 | 65 | 5 | 6 | Actual |
| 8382 | 200.00 | 2023-06-22 | 65 | 2 | 6 | Budget |
| 32914 | 157.00 | 2025-05-21 | 65 | 5 | 6 | Actual |
| 37873 | 219.91 | 2025-09-19 | 65 | 4 | 11 | Actual |
| 30285 | 473.00 | 2025-03-21 | 65 | 6 | 3 | Actual |
| 23186 | 737.46 | 2024-08-19 | 65 | 1 | 8 | Actual |
| 23415 | 40.12 | 2024-08-19 | 65 | 5 | 11 | Actual |
| 2397 | 90.00 | 2023-01-20 | 65 | 7 | 3 | Budget |
| 17856 | 342.00 | 2024-03-21 | 65 | 1 | 6 | Actual |
| 16964 | 189.00 | 2024-02-19 | 65 | 6 | 6 | Actual |
| 12867 | 200.00 | 2023-10-20 | 65 | 2 | 6 | Budget |
| 15734 | 270.00 | 2024-01-20 | 65 | 6 | 5 | Actual |
| 33244 | 293.32 | 2025-05-21 | 65 | 2 | 11 | Actual |
| 337 | 440.00 | 2022-11-19 | 65 | 1 | 5 | Actual |
| 31261 | 190.73 | 2025-03-21 | 65 | 1 | 13 | Actual |
| 66 | 280.00 | 2022-11-19 | 65 | 6 | 3 | Budget |
| 6934 | 836.00 | 2023-05-22 | 65 | 1 | 4 | Actual |
| 28949 | 462.47 | 2025-01-19 | 65 | 6 | 12 | Actual |
| 35137 | 497.00 | 2025-07-20 | 65 | 3 | 6 | Actual |
| 4033 | 112.00 | 2023-02-19 | 65 | 5 | 6 | Actual |
| 14335 | 92.25 | 2023-11-19 | 65 | 6 | 11 | Actual |
| 23629 | 720.00 | 2024-09-18 | 65 | 6 | 3 | Actual |
| 22977 | 104.00 | 2024-08-19 | 65 | 4 | 6 | Actual |
| 6667 | 200.00 | 2023-04-21 | 65 | 6 | 8 | Budget |
| 30875 | 510.18 | 2025-03-21 | 65 | 2 | 8 | Actual |
| 34687 | 317.05 | 2025-06-21 | 65 | 2 | 13 | Actual |
| 8804 | 480.00 | 2023-06-22 | 65 | 1 | 8 | Budget |
| 20555 | 50.76 | 2024-05-21 | 65 | 6 | 12 | Actual |
| 16825 | 347.00 | 2024-02-19 | 65 | 1 | 6 | Actual |
| 36287 | 426.00 | 2025-08-20 | 65 | 3 | 6 | Actual |
| 4635 | 100.00 | 2023-03-22 | 65 | 7 | 3 | Budget |
| 31683 | 447.00 | 2025-04-20 | 65 | 1 | 6 | Actual |
| 9127 | 75.00 | 2023-07-20 | 65 | 7 | 3 | Actual |
| 28384 | 157.00 | 2025-01-19 | 65 | 5 | 6 | Actual |
| 2768 | 112.00 | 2023-01-20 | 65 | 2 | 6 | Actual |
| 25935 | 680.00 | 2024-11-18 | 65 | 6 | 5 | Actual |
| 17115 | 682.91 | 2024-02-19 | 65 | 1 | 8 | Actual |
| 25996 | 168.00 | 2024-11-18 | 65 | 1 | 6 | Actual |
| 19410 | 195.44 | 2024-04-20 | 65 | 6 | 11 | Actual |
| 28888 | 377.36 | 2025-01-19 | 65 | 1 | 12 | Actual |
| 11469 | 480.00 | 2023-09-19 | 65 | 6 | 4 | Budget |
| 20647 | 621.00 | 2024-06-21 | 65 | 6 | 3 | Actual |
| 31469 | 210.00 | 2025-04-20 | 65 | 7 | 3 | Actual |
| 6234 | 200.00 | 2023-04-21 | 65 | 4 | 6 | Budget |
| 13292 | 723.82 | 2023-10-20 | 65 | 1 | 8 | Actual |
| 21919 | 257.00 | 2024-07-19 | 65 | 1 | 6 | Actual |
| 14127 | 534.42 | 2023-11-19 | 65 | 2 | 8 | Actual |
| 13886 | 192.00 | 2023-11-19 | 65 | 4 | 6 | Actual |
| 12678 | 477.00 | 2023-10-20 | 65 | 1 | 5 | Actual |
| 35928 | 1292.00 | 2025-08-20 | 65 | 1 | 3 | Actual |
| 37489 | 191.00 | 2025-09-19 | 65 | 5 | 6 | Actual |
| 30193 | 625.82 | 2025-02-18 | 65 | 6 | 13 | Actual |
| 13528 | 660.00 | 2023-11-19 | 65 | 6 | 3 | Actual |
| 32593 | 185.00 | 2025-05-21 | 65 | 7 | 3 | Actual |
| 18406 | 128.42 | 2024-03-21 | 65 | 6 | 11 | Actual |
| 31377 | 1320.00 | 2025-04-20 | 65 | 1 | 3 | Actual |
| 19177 | 610.18 | 2024-04-20 | 65 | 2 | 8 | Actual |
| 23808 | 473.00 | 2024-09-18 | 65 | 1 | 5 | Actual |
| 477 | 280.00 | 2022-11-19 | 65 | 1 | 6 | Budget |
| 29217 | 207.00 | 2025-02-18 | 65 | 7 | 3 | Actual |
| 11143 | 200.00 | 2023-08-20 | 65 | 6 | 8 | Budget |
| 1793 | 131.00 | 2022-12-20 | 65 | 5 | 6 | Actual |
| 36019 | 204.00 | 2025-08-20 | 65 | 7 | 3 | Actual |
| 19297 | 24.16 | 2024-04-20 | 65 | 2 | 11 | Actual |
| 14952 | 198.00 | 2023-12-20 | 65 | 6 | 6 | Actual |
| 37579 | 816.00 | 2025-09-19 | 65 | 1 | 7 | Actual |
| 1746 | 410.00 | 2022-12-20 | 65 | 4 | 6 | Actual |
| 3189 | 480.00 | 2023-01-20 | 65 | 1 | 8 | Budget |
| 35492 | 464.60 | 2025-07-20 | 65 | 1 | 11 | Actual |
| 38763 | 506.00 | 2025-10-20 | 65 | 6 | 7 | Actual |
| 6281 | 100.00 | 2023-04-21 | 65 | 5 | 6 | Budget |
| 22356 | 136.93 | 2024-07-19 | 65 | 2 | 11 | Actual |
| 1137 | 380.00 | 2022-12-20 | 65 | 1 | 3 | Budget |
| 10106 | 380.00 | 2023-08-20 | 65 | 1 | 3 | Budget |
| 35870 | 632.84 | 2025-07-20 | 65 | 6 | 13 | Actual |
| 30162 | 492.49 | 2025-02-18 | 65 | 2 | 13 | Actual |
| 25481 | 176.29 | 2024-10-19 | 65 | 6 | 11 | Actual |
| 7460 | 234.00 | 2023-05-22 | 65 | 6 | 6 | Actual |
| 29956 | 448.64 | 2025-02-18 | 65 | 6 | 11 | Actual |
| 38019 | 93.31 | 2025-09-19 | 65 | 2 | 12 | Actual |
| 15932 | 165.00 | 2024-01-20 | 65 | 6 | 6 | Actual |
| 668 | 200.00 | 2022-11-19 | 65 | 5 | 6 | Budget |
| 11223 | 488.00 | 2023-09-19 | 65 | 1 | 3 | Actual |
| 16553 | 580.00 | 2024-02-19 | 65 | 6 | 3 | Actual |
| 1273 | 90.00 | 2022-12-20 | 65 | 7 | 3 | Budget |
| 33418 | 55.02 | 2025-05-21 | 65 | 2 | 12 | Actual |
| 15874 | 144.00 | 2024-01-20 | 65 | 4 | 6 | Actual |
| 9698 | 196.00 | 2023-07-20 | 65 | 6 | 6 | Actual |
| 1460 | 480.00 | 2022-12-20 | 65 | 1 | 5 | Budget |
| 10759 | 100.00 | 2023-08-20 | 65 | 5 | 6 | Budget |
| 28628 | 870.79 | 2025-01-19 | 65 | 6 | 8 | Actual |
| 2583 | 328.00 | 2023-01-20 | 65 | 1 | 5 | Actual |
| 23982 | 138.00 | 2024-09-18 | 65 | 4 | 6 | Actual |
| 29896 | 260.34 | 2025-02-18 | 65 | 3 | 11 | Actual |
| 32862 | 345.00 | 2025-05-21 | 65 | 3 | 6 | Actual |
| 3436 | 200.00 | 2023-02-19 | 65 | 6 | 3 | Budget |
| 36583 | 849.58 | 2025-08-20 | 65 | 6 | 8 | Actual |
| 3108 | 427.00 | 2023-01-20 | 65 | 6 | 7 | Actual |
| 17377 | 195.44 | 2024-02-19 | 65 | 6 | 11 | Actual |
| 30251 | 1040.00 | 2025-03-21 | 65 | 1 | 3 | Actual |
| 15305 | 156.08 | 2023-12-20 | 65 | 4 | 11 | Actual |
| 12020 | 368.00 | 2023-09-19 | 65 | 1 | 7 | Actual |
| 9452 | 380.00 | 2023-07-20 | 65 | 1 | 6 | Budget |
| 33568 | 569.68 | 2025-05-21 | 65 | 6 | 13 | Actual |
| 24417 | 37.99 | 2024-09-18 | 65 | 5 | 11 | Actual |
| 5762 | 100.00 | 2023-04-21 | 65 | 7 | 3 | Budget |
| 19584 | 1290.00 | 2024-05-21 | 65 | 1 | 3 | Actual |
| 4825 | 520.00 | 2023-03-22 | 65 | 1 | 5 | Actual |
| 38168 | 506.52 | 2025-09-19 | 65 | 6 | 13 | Actual |
| 27443 | 631.40 | 2024-12-19 | 65 | 2 | 8 | Actual |
| 4417 | 200.00 | 2023-02-19 | 65 | 6 | 8 | Budget |
| 9500 | 200.00 | 2023-07-20 | 65 | 2 | 6 | Budget |
| 25778 | 183.00 | 2024-11-18 | 65 | 7 | 3 | Actual |
| 37196 | 756.00 | 2025-09-19 | 65 | 1 | 4 | Actual |
| 7786 | 323.81 | 2023-05-22 | 65 | 6 | 8 | Actual |
| 10243 | 80.00 | 2023-08-20 | 65 | 7 | 3 | Budget |
| 27736 | 453.96 | 2024-12-19 | 65 | 1 | 12 | Actual |
| 21707 | 144.00 | 2024-07-19 | 65 | 7 | 3 | Actual |
| 26705 | 190.73 | 2024-11-18 | 65 | 1 | 13 | Actual |
| 10568 | 338.00 | 2023-08-20 | 65 | 1 | 6 | Actual |
| 28715 | 117.78 | 2025-01-19 | 65 | 2 | 11 | Actual |
| 20613 | 1200.00 | 2024-06-21 | 65 | 1 | 3 | Actual |
| 1602 | 286.00 | 2022-12-20 | 65 | 1 | 6 | Actual |
| 26290 | 1188.98 | 2024-11-18 | 65 | 1 | 8 | Actual |
| 7073 | 399.00 | 2023-05-22 | 65 | 1 | 5 | Actual |
| 11224 | 380.00 | 2023-09-19 | 65 | 1 | 3 | Budget |
| 29512 | 223.00 | 2025-02-18 | 65 | 4 | 6 | Actual |
| 3294 | 298.06 | 2023-01-20 | 65 | 6 | 8 | Actual |
| 9315 | 480.00 | 2023-07-20 | 65 | 1 | 5 | Budget |
| 31913 | 792.00 | 2025-04-20 | 65 | 6 | 7 | Actual |
| 25281 | 432.91 | 2024-10-19 | 65 | 6 | 8 | Actual |
| 20325 | 44.38 | 2024-05-21 | 65 | 2 | 11 | Actual |
| 38997 | 266.72 | 2025-10-20 | 65 | 3 | 11 | Actual |
| 30343 | 244.00 | 2025-03-21 | 65 | 7 | 3 | Actual |
| 27125 | 260.00 | 2024-12-19 | 65 | 1 | 6 | Actual |
| 10711 | 196.00 | 2023-08-20 | 65 | 4 | 6 | Actual |
| 15900 | 214.00 | 2024-01-20 | 65 | 5 | 6 | Actual |
| 867 | 480.00 | 2022-11-19 | 65 | 6 | 7 | Budget |
| 1649 | 100.00 | 2022-12-20 | 65 | 2 | 6 | Budget |
| 26493 | 140.12 | 2024-11-18 | 65 | 4 | 11 | Actual |
| 33931 | 370.00 | 2025-06-21 | 65 | 1 | 6 | Actual |
| 5868 | 372.00 | 2023-04-21 | 65 | 6 | 4 | Actual |
| 14894 | 113.00 | 2023-12-20 | 65 | 4 | 6 | Actual |
| 10954 | 380.00 | 2023-08-20 | 65 | 6 | 7 | Budget |
| 28829 | 409.28 | 2025-01-19 | 65 | 6 | 11 | Actual |
| 13069 | 280.00 | 2023-10-20 | 65 | 6 | 6 | Budget |
| 7868 | 429.00 | 2023-06-22 | 65 | 1 | 3 | Actual |
| 29067 | 310.03 | 2025-01-19 | 65 | 6 | 13 | Actual |
| 16285 | 96.51 | 2024-01-20 | 65 | 4 | 11 | Actual |
| 14221 | 138.00 | 2023-11-19 | 65 | 1 | 11 | Actual |
| 4497 | 380.00 | 2023-03-22 | 65 | 1 | 3 | Budget |
| 15793 | 223.00 | 2024-01-20 | 65 | 1 | 6 | Actual |
| 7403 | 100.00 | 2023-05-22 | 65 | 5 | 6 | Budget |
| 20826 | 570.00 | 2024-06-21 | 65 | 1 | 5 | Actual |
| 39263 | 364.42 | 2025-10-20 | 65 | 1 | 13 | Actual |
| 28006 | 777.00 | 2025-01-19 | 65 | 6 | 3 | Actual |
| 5949 | 550.00 | 2023-04-21 | 65 | 1 | 5 | Budget |
| 24008 | 159.00 | 2024-09-18 | 65 | 5 | 6 | Actual |
| 36047 | 1634.00 | 2025-08-20 | 65 | 1 | 4 | Actual |
| 9451 | 445.00 | 2023-07-20 | 65 | 1 | 6 | Actual |
| 6885 | 74.00 | 2023-05-22 | 65 | 7 | 3 | Actual |
| 32384 | 222.31 | 2025-04-20 | 65 | 1 | 13 | Actual |
| 25449 | 67.78 | 2024-10-19 | 65 | 5 | 11 | Actual |
| 33157 | 570.79 | 2025-05-21 | 65 | 6 | 8 | Actual |
| 3623 | 406.00 | 2023-02-19 | 65 | 6 | 4 | Actual |
| 21266 | 319.27 | 2024-06-21 | 65 | 6 | 8 | Actual |
| 27796 | 400.77 | 2024-12-19 | 65 | 6 | 12 | Actual |
| 25069 | 273.00 | 2024-10-19 | 65 | 6 | 6 | Actual |
| 27535 | 561.41 | 2024-12-19 | 65 | 1 | 11 | Actual |
| 10487 | 480.00 | 2023-08-20 | 65 | 6 | 5 | Budget |
| 19736 | 343.00 | 2024-05-21 | 65 | 6 | 4 | Actual |
| 17344 | 23.10 | 2024-02-19 | 65 | 5 | 11 | Actual |
| 15251 | 35.87 | 2023-12-20 | 65 | 2 | 11 | Actual |
| 29338 | 702.00 | 2025-02-18 | 65 | 1 | 5 | Actual |
| 22711 | 642.00 | 2024-08-19 | 65 | 1 | 4 | Actual |
| 31738 | 277.00 | 2025-04-20 | 65 | 3 | 6 | Actual |
| 1601 | 280.00 | 2022-12-20 | 65 | 1 | 6 | Budget |
| 17994 | 231.00 | 2024-03-21 | 65 | 6 | 6 | Actual |
| 26553 | 158.21 | 2024-11-18 | 65 | 6 | 11 | Actual |
| 19351 | 105.02 | 2024-04-20 | 65 | 4 | 11 | Actual |
| 27152 | 92.00 | 2024-12-19 | 65 | 2 | 6 | Actual |
| 30696 | 297.00 | 2025-03-21 | 65 | 6 | 6 | Actual |
| 14542 | 726.00 | 2023-12-20 | 65 | 6 | 3 | Actual |
| 38226 | 776.00 | 2025-10-20 | 65 | 1 | 3 | Actual |
| 21325 | 131.61 | 2024-06-21 | 65 | 1 | 11 | Actual |
| 10349 | 480.00 | 2023-08-20 | 65 | 6 | 4 | Budget |
| 4231 | 380.00 | 2023-02-19 | 65 | 6 | 7 | Budget |
| 33986 | 281.00 | 2025-06-21 | 65 | 3 | 6 | Actual |
| 27563 | 179.49 | 2024-12-19 | 65 | 2 | 11 | Actual |
| 37437 | 517.00 | 2025-09-19 | 65 | 3 | 6 | Actual |
| 37791 | 378.43 | 2025-09-19 | 65 | 1 | 11 | Actual |
| 16519 | 855.00 | 2024-02-19 | 65 | 1 | 3 | Actual |
| 11362 | 80.00 | 2023-09-19 | 65 | 7 | 3 | Budget |
| 14920 | 179.00 | 2023-12-20 | 65 | 5 | 6 | Actual |
| 13399 | 372.30 | 2023-10-20 | 65 | 6 | 8 | Actual |
| 23901 | 398.00 | 2024-09-18 | 65 | 1 | 6 | Actual |
| 9548 | 332.00 | 2023-07-20 | 65 | 3 | 6 | Actual |
| 8431 | 280.00 | 2023-06-22 | 65 | 3 | 6 | Budget |
| 30076 | 417.79 | 2025-02-18 | 65 | 6 | 12 | Actual |
| 5809 | 600.00 | 2023-04-21 | 65 | 1 | 4 | Actual |
| 8192 | 480.00 | 2023-06-22 | 65 | 1 | 5 | Budget |
| 16083 | 1092.01 | 2024-01-20 | 65 | 1 | 8 | Actual |
| 575 | 468.00 | 2022-11-19 | 65 | 3 | 6 | Actual |
| 12210 | 337.45 | 2023-09-19 | 65 | 2 | 8 | Actual |
| 18497 | 52.89 | 2024-03-21 | 65 | 6 | 12 | Actual |
| 11882 | 82.00 | 2023-09-19 | 65 | 5 | 6 | Actual |
| 8 | 378.00 | 2022-11-19 | 65 | 1 | 3 | Actual |
| 7211 | 433.00 | 2023-05-22 | 65 | 1 | 6 | Actual |
| 18675 | 428.00 | 2024-04-20 | 65 | 1 | 4 | Actual |
| 11939 | 280.00 | 2023-09-19 | 65 | 6 | 6 | Budget |
| 16766 | 518.00 | 2024-02-19 | 65 | 6 | 5 | Actual |
| 12597 | 480.00 | 2023-10-20 | 65 | 6 | 4 | Budget |
| 36080 | 1053.00 | 2025-08-20 | 65 | 6 | 4 | Actual |
| 17883 | 87.00 | 2024-03-21 | 65 | 2 | 6 | Actual |
| 20945 | 76.00 | 2024-06-21 | 65 | 2 | 6 | Actual |
| 6559 | 1064.74 | 2023-04-21 | 65 | 1 | 8 | Actual |
| 10616 | 174.00 | 2023-08-20 | 65 | 2 | 6 | Actual |
| 25011 | 104.00 | 2024-10-19 | 65 | 4 | 6 | Actual |
| 30754 | 915.00 | 2025-03-21 | 65 | 1 | 7 | Actual |
| 19469 | 17.78 | 2024-04-20 | 65 | 1 | 12 | Actual |
| 38559 | 162.00 | 2025-10-20 | 65 | 2 | 6 | Actual |
| 253 | 378.00 | 2022-11-19 | 65 | 6 | 4 | Actual |
| 25037 | 116.00 | 2024-10-19 | 65 | 5 | 6 | Actual |
| 1745 | 280.00 | 2022-12-20 | 65 | 4 | 6 | Budget |
| 38346 | 817.00 | 2025-10-20 | 65 | 1 | 4 | Actual |
| 23361 | 122.04 | 2024-08-19 | 65 | 3 | 11 | Actual |
| 34448 | 105.02 | 2025-06-21 | 65 | 5 | 11 | Actual |
| 32834 | 134.00 | 2025-05-21 | 65 | 2 | 6 | Actual |
| 32120 | 156.08 | 2025-04-20 | 65 | 2 | 11 | Actual |
| 18465 | 24.16 | 2024-03-21 | 65 | 1 | 12 | Actual |
| 2582 | 480.00 | 2023-01-20 | 65 | 1 | 5 | Budget |
| 29372 | 480.00 | 2025-02-18 | 65 | 6 | 5 | Actual |
| 34280 | 546.55 | 2025-06-21 | 65 | 6 | 8 | Actual |
| 38850 | 528.36 | 2025-10-20 | 65 | 2 | 8 | Actual |
| 12868 | 115.00 | 2023-10-20 | 65 | 2 | 6 | Actual |
| 34868 | 212.00 | 2025-07-20 | 65 | 7 | 3 | Actual |
| 18887 | 118.00 | 2024-04-20 | 65 | 2 | 6 | Actual |
| 32748 | 983.00 | 2025-05-21 | 65 | 6 | 5 | Actual |
| 1055 | 200.00 | 2022-11-19 | 65 | 6 | 8 | Budget |
| 32147 | 196.51 | 2025-04-20 | 65 | 3 | 11 | Actual |
| 9966 | 455.64 | 2023-07-20 | 65 | 2 | 8 | Actual |
| 26732 | 387.22 | 2024-11-18 | 65 | 2 | 13 | Actual |
| 19496 | 15.65 | 2024-04-20 | 65 | 2 | 12 | Actual |
| 39290 | 711.79 | 2025-10-20 | 65 | 2 | 13 | Actual |
| 19210 | 334.42 | 2024-04-20 | 65 | 6 | 8 | Actual |
| 30788 | 588.00 | 2025-03-21 | 65 | 6 | 7 | Actual |
| 17585 | 605.00 | 2024-03-21 | 65 | 6 | 3 | Actual |
| 5295 | 380.00 | 2023-03-22 | 65 | 1 | 7 | Budget |
| 26975 | 770.00 | 2024-12-19 | 65 | 6 | 4 | Actual |
| 27617 | 341.19 | 2024-12-19 | 65 | 4 | 11 | Actual |
| 9499 | 152.00 | 2023-07-20 | 65 | 2 | 6 | Actual |
| 21649 | 510.00 | 2024-07-19 | 65 | 6 | 3 | Actual |
| 2120 | 485.94 | 2022-12-20 | 65 | 2 | 8 | Actual |
| 1933 | 531.00 | 2022-12-20 | 65 | 1 | 7 | Actual |
| 19378 | 67.78 | 2024-04-20 | 65 | 5 | 11 | Actual |
| 13010 | 100.00 | 2023-10-20 | 65 | 5 | 6 | Budget |
| 23749 | 364.00 | 2024-09-18 | 65 | 6 | 4 | Actual |
| 17704 | 474.00 | 2024-03-21 | 65 | 6 | 4 | Actual |
| 37409 | 156.00 | 2025-09-19 | 65 | 2 | 6 | Actual |
| 3889 | 100.00 | 2023-02-19 | 65 | 2 | 6 | Budget |
| 22269 | 316.24 | 2024-07-19 | 65 | 6 | 8 | Actual |
| 147 | 90.00 | 2022-11-19 | 65 | 7 | 3 | Budget |
| 24097 | 588.00 | 2024-09-18 | 65 | 1 | 7 | Actual |
| 18292 | 34.80 | 2024-03-21 | 65 | 2 | 11 | Actual |
| 4965 | 355.00 | 2023-03-22 | 65 | 1 | 6 | Actual |
| 4885 | 322.00 | 2023-03-22 | 65 | 6 | 5 | Actual |
| 14303 | 122.04 | 2023-11-19 | 65 | 4 | 11 | Actual |
| 7356 | 280.00 | 2023-05-22 | 65 | 4 | 6 | Budget |
| 27356 | 676.00 | 2024-12-19 | 65 | 6 | 7 | Actual |
| 12269 | 310.18 | 2023-09-19 | 65 | 6 | 8 | Actual |
| 6747 | 380.00 | 2023-05-22 | 65 | 1 | 3 | Budget |
| 38822 | 1222.32 | 2025-10-20 | 65 | 1 | 8 | Actual |
| 22000 | 256.00 | 2024-07-19 | 65 | 4 | 6 | Actual |
| 2967 | 395.00 | 2023-01-20 | 65 | 6 | 6 | Actual |
| 23247 | 599.58 | 2024-08-19 | 65 | 6 | 8 | Actual |
| 37521 | 315.00 | 2025-09-19 | 65 | 6 | 6 | Actual |
| 33537 | 555.65 | 2025-05-21 | 65 | 2 | 13 | Actual |
| 11740 | 211.00 | 2023-09-19 | 65 | 2 | 6 | Actual |
| 36751 | 105.02 | 2025-08-20 | 65 | 5 | 11 | Actual |
| 24039 | 279.00 | 2024-09-18 | 65 | 6 | 6 | Actual |
| 23595 | 1120.00 | 2024-09-18 | 65 | 1 | 3 | Actual |
| 32325 | 428.43 | 2025-04-20 | 65 | 6 | 12 | Actual |
| 2260 | 451.00 | 2023-01-20 | 65 | 1 | 3 | Actual |
| 32501 | 1402.00 | 2025-05-21 | 65 | 1 | 3 | Actual |
| 6991 | 550.00 | 2023-05-22 | 65 | 6 | 4 | Budget |
| 6805 | 180.00 | 2023-05-22 | 65 | 6 | 3 | Actual |
| 13150 | 480.00 | 2023-10-20 | 65 | 1 | 7 | Budget |
| 21205 | 1251.10 | 2024-06-21 | 65 | 1 | 8 | Actual |
| 14038 | 738.00 | 2023-11-19 | 65 | 6 | 7 | Actual |
| 17317 | 107.14 | 2024-02-19 | 65 | 4 | 11 | Actual |
| 32000 | 563.21 | 2025-04-20 | 65 | 2 | 8 | Actual |
| 254 | 380.00 | 2022-11-19 | 65 | 6 | 4 | Budget |
| 33271 | 133.74 | 2025-05-21 | 65 | 3 | 11 | Actual |
| 30405 | 962.00 | 2025-03-21 | 65 | 6 | 4 | Actual |
| 13649 | 488.00 | 2023-11-19 | 65 | 6 | 4 | Actual |
| 3624 | 380.00 | 2023-02-19 | 65 | 6 | 4 | Budget |
| 1461 | 540.00 | 2022-12-20 | 65 | 1 | 5 | Actual |
| 336 | 480.00 | 2022-11-19 | 65 | 1 | 5 | Budget |
| 3985 | 200.00 | 2023-02-19 | 65 | 4 | 6 | Budget |
| 16404 | 24.16 | 2024-01-20 | 65 | 1 | 12 | Actual |
| 24217 | 675.34 | 2024-09-18 | 65 | 2 | 8 | Actual |
| 8193 | 568.00 | 2023-06-22 | 65 | 1 | 5 | Actual |
| 23447 | 205.02 | 2024-08-19 | 65 | 6 | 11 | Actual |
| 12162 | 485.94 | 2023-09-19 | 65 | 1 | 8 | Actual |
| 20498 | 13.53 | 2024-05-21 | 65 | 1 | 12 | Actual |
| 13398 | 200.00 | 2023-10-20 | 65 | 6 | 8 | Budget |
| 26942 | 1512.00 | 2024-12-19 | 65 | 1 | 4 | Actual |
| 19675 | 356.00 | 2024-05-21 | 65 | 7 | 3 | Actual |
| 4312 | 669.28 | 2023-02-19 | 65 | 1 | 8 | Actual |
| 6560 | 550.00 | 2023-04-21 | 65 | 1 | 8 | Budget |
| 28474 | 1207.00 | 2025-01-19 | 65 | 1 | 7 | Actual |
| 29782 | 807.16 | 2025-02-18 | 65 | 6 | 8 | Actual |
| 35838 | 618.81 | 2025-07-20 | 65 | 2 | 13 | Actual |
| 4092 | 200.00 | 2023-02-19 | 65 | 6 | 6 | Budget |
| 5621 | 380.00 | 2023-04-21 | 65 | 1 | 3 | Budget |
| 7260 | 226.00 | 2023-05-22 | 65 | 2 | 6 | Actual |
| 24930 | 230.00 | 2024-10-19 | 65 | 1 | 6 | Actual |
| 6337 | 172.00 | 2023-04-21 | 65 | 6 | 6 | Actual |
| 9048 | 200.00 | 2023-07-20 | 65 | 6 | 3 | Budget |
| 24871 | 412.00 | 2024-10-19 | 65 | 6 | 5 | Actual |
| 34660 | 401.26 | 2025-06-21 | 65 | 1 | 13 | Actual |
| 23306 | 238.00 | 2024-08-19 | 65 | 1 | 11 | Actual |
| 21526 | 33.74 | 2024-06-21 | 65 | 1 | 12 | Actual |
| 12490 | 80.00 | 2023-10-20 | 65 | 7 | 3 | Actual |
| 27855 | 317.05 | 2024-12-19 | 65 | 1 | 13 | Actual |
| 5810 | 650.00 | 2023-04-21 | 65 | 1 | 4 | Budget |
| 17763 | 392.00 | 2024-03-21 | 65 | 1 | 5 | Actual |
| 18173 | 473.82 | 2024-03-21 | 65 | 2 | 8 | Actual |
| 32443 | 401.26 | 2025-04-20 | 65 | 6 | 13 | Actual |
| 9837 | 258.00 | 2023-07-20 | 65 | 6 | 7 | Actual |
| 7787 | 200.00 | 2023-05-22 | 65 | 6 | 8 | Budget |
| 7 | 380.00 | 2022-11-19 | 65 | 1 | 3 | Budget |
| 37900 | 65.65 | 2025-09-19 | 65 | 5 | 11 | Actual |
| 6280 | 138.00 | 2023-04-21 | 65 | 5 | 6 | Actual |
| 34989 | 783.00 | 2025-07-20 | 65 | 1 | 5 | Actual |
| 3986 | 226.00 | 2023-02-19 | 65 | 4 | 6 | Actual |
| 28277 | 480.00 | 2025-01-19 | 65 | 1 | 6 | Actual |
| 9778 | 720.00 | 2023-07-20 | 65 | 1 | 7 | Actual |
| 15487 | 1312.00 | 2024-01-20 | 65 | 1 | 3 | Actual |
| 16611 | 240.00 | 2024-02-19 | 65 | 7 | 3 | Actual |
| 6806 | 200.00 | 2023-05-22 | 65 | 6 | 3 | Budget |
| 17937 | 151.00 | 2024-03-21 | 65 | 4 | 6 | Actual |
| 7728 | 200.00 | 2023-05-22 | 65 | 2 | 8 | Budget |
| 36463 | 702.00 | 2025-08-20 | 65 | 6 | 7 | Actual |
| 13291 | 380.00 | 2023-10-20 | 65 | 1 | 8 | Budget |
| 36232 | 421.00 | 2025-08-20 | 65 | 1 | 6 | Actual |
| 2968 | 280.00 | 2023-01-20 | 65 | 6 | 6 | Budget |
| 19795 | 726.00 | 2024-05-21 | 65 | 1 | 5 | Actual |
| 36642 | 640.13 | 2025-08-20 | 65 | 1 | 11 | Actual |
| 1932 | 550.00 | 2022-12-20 | 65 | 1 | 7 | Budget |
| 31590 | 1215.00 | 2025-04-20 | 65 | 1 | 5 | Actual |
| 14720 | 503.00 | 2023-12-20 | 65 | 1 | 5 | Actual |
| 37382 | 291.00 | 2025-09-19 | 65 | 1 | 6 | Actual |
| 5433 | 550.00 | 2023-03-22 | 65 | 1 | 8 | Budget |
| 18373 | 40.12 | 2024-03-21 | 65 | 5 | 11 | Actual |
| 148 | 81.00 | 2022-11-19 | 65 | 7 | 3 | Actual |
| 16144 | 555.64 | 2024-01-20 | 65 | 6 | 8 | Actual |
| 26023 | 70.00 | 2024-11-18 | 65 | 2 | 6 | Actual |
| 7259 | 200.00 | 2023-05-22 | 65 | 2 | 6 | Budget |
| 31202 | 673.11 | 2025-03-21 | 65 | 6 | 12 | Actual |
| 28567 | 955.64 | 2025-01-19 | 65 | 1 | 8 | Actual |
| 26135 | 206.00 | 2024-11-18 | 65 | 6 | 6 | Actual |
| 5109 | 267.00 | 2023-03-22 | 65 | 4 | 6 | Actual |
| 34776 | 1007.00 | 2025-07-20 | 65 | 1 | 3 | Actual |
| 23842 | 324.00 | 2024-09-18 | 65 | 6 | 5 | Actual |
| 7212 | 380.00 | 2023-05-22 | 65 | 1 | 6 | Budget |
| 13494 | 1290.00 | 2023-11-19 | 65 | 1 | 3 | Actual |
| 7926 | 200.00 | 2023-06-22 | 65 | 6 | 3 | Budget |
| 4311 | 550.00 | 2023-02-19 | 65 | 1 | 8 | Budget |
| 1321 | 850.00 | 2022-12-20 | 65 | 1 | 4 | Budget |
| 27677 | 260.34 | 2024-12-19 | 65 | 6 | 11 | Actual |
| 11282 | 280.00 | 2023-09-19 | 65 | 6 | 3 | Budget |
| 39143 | 325.23 | 2025-10-20 | 65 | 1 | 12 | Actual |
| 14840 | 139.00 | 2023-12-20 | 65 | 2 | 6 | Actual |
| 11940 | 355.00 | 2023-09-19 | 65 | 6 | 6 | Actual |
| 11470 | 600.00 | 2023-09-19 | 65 | 6 | 4 | Actual |
| 6009 | 380.00 | 2023-04-21 | 65 | 6 | 5 | Budget |
| 34394 | 239.06 | 2025-06-21 | 65 | 3 | 11 | Actual |
| 19090 | 700.00 | 2024-04-20 | 65 | 6 | 7 | Actual |
| 2639 | 380.00 | 2023-01-20 | 65 | 6 | 5 | Budget |
| 10244 | 93.00 | 2023-08-20 | 65 | 7 | 3 | Actual |
| 11142 | 279.87 | 2023-08-20 | 65 | 6 | 8 | Actual |
| 4683 | 650.00 | 2023-03-22 | 65 | 1 | 4 | Budget |
| 12410 | 280.00 | 2023-10-20 | 65 | 6 | 3 | Budget |
| 5682 | 200.00 | 2023-04-21 | 65 | 6 | 3 | Budget |
| 15820 | 41.00 | 2024-01-20 | 65 | 2 | 6 | Actual |
| 34896 | 1044.00 | 2025-07-20 | 65 | 1 | 4 | Actual |
| 8525 | 100.00 | 2023-06-22 | 65 | 5 | 6 | Budget |
| 26439 | 70.97 | 2024-11-18 | 65 | 2 | 11 | Actual |
| 23715 | 546.00 | 2024-09-18 | 65 | 1 | 4 | Actual |
| 12489 | 80.00 | 2023-10-20 | 65 | 7 | 3 | Budget |
| 35109 | 151.00 | 2025-07-20 | 65 | 2 | 6 | Actual |
| 3938 | 280.00 | 2023-02-19 | 65 | 3 | 6 | Budget |
| 4416 | 319.27 | 2023-02-19 | 65 | 6 | 8 | Actual |
| 5481 | 357.15 | 2023-03-22 | 65 | 2 | 8 | Actual |
| 34127 | 1445.00 | 2025-06-21 | 65 | 1 | 7 | Actual |
| 3564 | 649.00 | 2023-02-19 | 65 | 1 | 4 | Actual |
| 19829 | 336.00 | 2024-05-21 | 65 | 6 | 5 | Actual |
| 11551 | 480.00 | 2023-09-19 | 65 | 1 | 5 | Actual |
| 1699 | 234.00 | 2022-12-20 | 65 | 3 | 6 | Actual |
| 4173 | 584.00 | 2023-02-19 | 65 | 1 | 7 | Actual |
| 8803 | 838.98 | 2023-06-22 | 65 | 1 | 8 | Actual |
| 6666 | 473.82 | 2023-04-21 | 65 | 6 | 8 | Actual |
| 37110 | 945.00 | 2025-09-19 | 65 | 6 | 3 | Actual |
| 31497 | 1254.00 | 2025-04-20 | 65 | 1 | 4 | Actual |
| 24567 | 24.16 | 2024-09-18 | 65 | 6 | 12 | Actual |
| 196 | 770.00 | 2022-11-19 | 65 | 1 | 4 | Actual |
| 9642 | 100.00 | 2023-07-20 | 65 | 5 | 6 | Budget |
| 20439 | 147.57 | 2024-05-21 | 65 | 6 | 11 | Actual |
| 13912 | 151.00 | 2023-11-19 | 65 | 5 | 6 | Actual |
| 38473 | 515.00 | 2025-10-20 | 65 | 6 | 5 | Actual |
| 3295 | 200.00 | 2023-01-20 | 65 | 6 | 8 | Budget |
| 31764 | 204.00 | 2025-04-20 | 65 | 4 | 6 | Actual |
| 11835 | 257.00 | 2023-09-19 | 65 | 4 | 6 | Actual |
| 3048 | 550.00 | 2023-01-20 | 65 | 1 | 7 | Budget |
| 10430 | 712.00 | 2023-08-20 | 65 | 1 | 5 | Actual |
| 14754 | 318.00 | 2023-12-20 | 65 | 6 | 5 | Actual |
| 36313 | 364.00 | 2025-08-20 | 65 | 4 | 6 | Actual |
| 32946 | 300.00 | 2025-05-21 | 65 | 6 | 6 | Actual |
| 3049 | 680.00 | 2023-01-20 | 65 | 1 | 7 | Actual |
Generated 2025-12-19 19:02:19.870 UTC