[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 19 < SKIP 500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32862 | 345.00 | 2025-05-22 | 65 | 3 | 6 | Actual |
| 11281 | 260.00 | 2023-09-20 | 65 | 6 | 3 | Actual |
| 9176 | 650.00 | 2023-07-21 | 65 | 1 | 4 | Budget |
| 7 | 380.00 | 2022-11-20 | 65 | 1 | 3 | Budget |
| 8582 | 280.00 | 2023-06-23 | 65 | 6 | 6 | Budget |
| 3564 | 649.00 | 2023-02-20 | 65 | 1 | 4 | Actual |
| 35023 | 604.00 | 2025-07-21 | 65 | 6 | 5 | Actual |
| 7679 | 480.00 | 2023-05-23 | 65 | 1 | 8 | Budget |
| 8477 | 332.00 | 2023-06-23 | 65 | 4 | 6 | Actual |
| 21233 | 523.82 | 2024-06-22 | 65 | 2 | 8 | Actual |
| 26856 | 788.00 | 2024-12-20 | 65 | 6 | 3 | Actual |
| 29372 | 480.00 | 2025-02-19 | 65 | 6 | 5 | Actual |
| 33931 | 370.00 | 2025-06-22 | 65 | 1 | 6 | Actual |
| 31913 | 792.00 | 2025-04-21 | 65 | 6 | 7 | Actual |
| 22896 | 235.00 | 2024-08-20 | 65 | 1 | 6 | Actual |
| 5213 | 196.00 | 2023-03-23 | 65 | 6 | 6 | Actual |
| 38587 | 370.00 | 2025-10-21 | 65 | 3 | 6 | Actual |
| 38052 | 553.96 | 2025-09-20 | 65 | 6 | 12 | Actual |
| 16964 | 189.00 | 2024-02-20 | 65 | 6 | 6 | Actual |
| 22000 | 256.00 | 2024-07-20 | 65 | 4 | 6 | Actual |
| 30193 | 625.82 | 2025-02-19 | 65 | 6 | 13 | Actual |
| 14099 | 710.19 | 2023-11-20 | 65 | 1 | 8 | Actual |
| 2768 | 112.00 | 2023-01-21 | 65 | 2 | 6 | Actual |
| 15131 | 376.85 | 2023-12-21 | 65 | 2 | 8 | Actual |
| 35433 | 510.18 | 2025-07-21 | 65 | 6 | 8 | Actual |
| 25778 | 183.00 | 2024-11-19 | 65 | 7 | 3 | Actual |
| 26732 | 387.22 | 2024-11-19 | 65 | 2 | 13 | Actual |
| 2445 | 850.00 | 2023-01-21 | 65 | 1 | 4 | Budget |
| 5434 | 682.91 | 2023-03-23 | 65 | 1 | 8 | Actual |
| 21325 | 131.61 | 2024-06-22 | 65 | 1 | 11 | Actual |
| 4635 | 100.00 | 2023-03-23 | 65 | 7 | 3 | Budget |
| 36339 | 163.00 | 2025-08-21 | 65 | 5 | 6 | Actual |
| 26942 | 1512.00 | 2024-12-20 | 65 | 1 | 4 | Actual |
| 1138 | 490.00 | 2022-12-21 | 65 | 1 | 3 | Actual |
| 17022 | 576.00 | 2024-02-20 | 65 | 1 | 7 | Actual |
| 14004 | 900.00 | 2023-11-20 | 65 | 1 | 7 | Actual |
| 18647 | 120.00 | 2024-04-21 | 65 | 7 | 3 | Actual |
| 5352 | 300.00 | 2023-03-23 | 65 | 6 | 7 | Actual |
| 30875 | 510.18 | 2025-03-22 | 65 | 2 | 8 | Actual |
| 1602 | 286.00 | 2022-12-21 | 65 | 1 | 6 | Actual |
| 14038 | 738.00 | 2023-11-20 | 65 | 6 | 7 | Actual |
| 33124 | 584.43 | 2025-05-22 | 65 | 2 | 8 | Actual |
| 32621 | 1064.00 | 2025-05-22 | 65 | 1 | 4 | Actual |
| 34601 | 434.81 | 2025-06-22 | 65 | 6 | 12 | Actual |
| 28358 | 328.00 | 2025-01-20 | 65 | 4 | 6 | Actual |
| 14127 | 534.42 | 2023-11-20 | 65 | 2 | 8 | Actual |
| 18319 | 106.08 | 2024-03-22 | 65 | 3 | 11 | Actual |
| 37076 | 1419.00 | 2025-09-20 | 65 | 1 | 3 | Actual |
| 9315 | 480.00 | 2023-07-21 | 65 | 1 | 5 | Budget |
| 32914 | 157.00 | 2025-05-22 | 65 | 5 | 6 | Actual |
| 19149 | 1134.44 | 2024-04-21 | 65 | 1 | 8 | Actual |
| 28416 | 343.00 | 2025-01-20 | 65 | 6 | 6 | Actual |
| 2910 | 200.00 | 2023-01-21 | 65 | 5 | 6 | Budget |
| 5621 | 380.00 | 2023-04-22 | 65 | 1 | 3 | Budget |
| 35279 | 672.00 | 2025-07-21 | 65 | 1 | 7 | Actual |
| 36287 | 426.00 | 2025-08-21 | 65 | 3 | 6 | Actual |
| 28125 | 636.00 | 2025-01-20 | 65 | 6 | 4 | Actual |
| 7260 | 226.00 | 2023-05-23 | 65 | 2 | 6 | Actual |
| 17911 | 363.00 | 2024-03-22 | 65 | 3 | 6 | Actual |
| 33718 | 304.00 | 2025-06-22 | 65 | 7 | 3 | Actual |
| 3435 | 240.00 | 2023-02-20 | 65 | 6 | 3 | Actual |
| 15641 | 527.00 | 2024-01-21 | 65 | 6 | 4 | Actual |
| 30015 | 346.51 | 2025-02-19 | 65 | 1 | 12 | Actual |
| 33568 | 569.68 | 2025-05-22 | 65 | 6 | 13 | Actual |
| 10244 | 93.00 | 2023-08-21 | 65 | 7 | 3 | Actual |
| 998 | 255.63 | 2022-11-20 | 65 | 2 | 8 | Actual |
| 3624 | 380.00 | 2023-02-20 | 65 | 6 | 4 | Budget |
| 39143 | 325.23 | 2025-10-21 | 65 | 1 | 12 | Actual |
| 25935 | 680.00 | 2024-11-19 | 65 | 6 | 5 | Actual |
| 17493 | 43.31 | 2024-02-20 | 65 | 6 | 12 | Actual |
| 10711 | 196.00 | 2023-08-21 | 65 | 4 | 6 | Actual |
| 33839 | 542.00 | 2025-06-22 | 65 | 1 | 5 | Actual |
| 7925 | 244.00 | 2023-06-23 | 65 | 6 | 3 | Actual |
| 22804 | 396.00 | 2024-08-20 | 65 | 1 | 5 | Actual |
| 16431 | 18.84 | 2024-01-21 | 65 | 2 | 12 | Actual |
| 22977 | 104.00 | 2024-08-20 | 65 | 4 | 6 | Actual |
| 38473 | 515.00 | 2025-10-21 | 65 | 6 | 5 | Actual |
| 17585 | 605.00 | 2024-03-22 | 65 | 6 | 3 | Actual |
| 34896 | 1044.00 | 2025-07-21 | 65 | 1 | 4 | Actual |
| 8111 | 550.00 | 2023-06-23 | 65 | 6 | 4 | Budget |
| 19090 | 700.00 | 2024-04-21 | 65 | 6 | 7 | Actual |
| 4311 | 550.00 | 2023-02-20 | 65 | 1 | 8 | Budget |
| 1990 | 574.00 | 2022-12-21 | 65 | 6 | 7 | Actual |
| 24509 | 32.67 | 2024-09-19 | 65 | 1 | 12 | Actual |
| 25220 | 701.09 | 2024-10-20 | 65 | 1 | 8 | Actual |
| 36724 | 289.06 | 2025-08-21 | 65 | 4 | 11 | Actual |
| 30076 | 417.79 | 2025-02-19 | 65 | 6 | 12 | Actual |
| 32411 | 413.54 | 2025-04-21 | 65 | 2 | 13 | Actual |
| 13616 | 592.00 | 2023-11-20 | 65 | 1 | 4 | Actual |
| 16825 | 347.00 | 2024-02-20 | 65 | 1 | 6 | Actual |
| 28715 | 117.78 | 2025-01-20 | 65 | 2 | 11 | Actual |
| 32120 | 156.08 | 2025-04-21 | 65 | 2 | 11 | Actual |
| 7786 | 323.81 | 2023-05-23 | 65 | 6 | 8 | Actual |
| 35692 | 261.40 | 2025-07-21 | 65 | 1 | 12 | Actual |
| 37323 | 690.00 | 2025-09-20 | 65 | 6 | 5 | Actual |
| 30162 | 492.49 | 2025-02-19 | 65 | 2 | 13 | Actual |
| 5063 | 280.00 | 2023-03-23 | 65 | 3 | 6 | Budget |
| 16732 | 619.00 | 2024-02-20 | 65 | 1 | 5 | Actual |
| 17937 | 151.00 | 2024-03-22 | 65 | 4 | 6 | Actual |
| 147 | 90.00 | 2022-11-20 | 65 | 7 | 3 | Budget |
| 37579 | 816.00 | 2025-09-20 | 65 | 1 | 7 | Actual |
| 4966 | 280.00 | 2023-03-23 | 65 | 1 | 6 | Budget |
| 34394 | 239.06 | 2025-06-22 | 65 | 3 | 11 | Actual |
| 12210 | 337.45 | 2023-09-20 | 65 | 2 | 8 | Actual |
| 6090 | 291.00 | 2023-04-22 | 65 | 1 | 6 | Actual |
| 4556 | 200.00 | 2023-03-23 | 65 | 6 | 3 | Budget |
| 11789 | 520.00 | 2023-09-20 | 65 | 3 | 6 | Actual |
| 668 | 200.00 | 2022-11-20 | 65 | 5 | 6 | Budget |
| 37018 | 625.82 | 2025-08-21 | 65 | 6 | 13 | Actual |
| 10759 | 100.00 | 2023-08-21 | 65 | 5 | 6 | Budget |
| 11940 | 355.00 | 2023-09-20 | 65 | 6 | 6 | Actual |
| 21146 | 704.00 | 2024-06-22 | 65 | 6 | 7 | Actual |
| 2720 | 341.00 | 2023-01-21 | 65 | 1 | 6 | Actual |
| 17143 | 364.72 | 2024-02-20 | 65 | 2 | 8 | Actual |
| 10665 | 515.00 | 2023-08-21 | 65 | 3 | 6 | Actual |
| 35811 | 218.80 | 2025-07-21 | 65 | 1 | 13 | Actual |
| 36259 | 94.00 | 2025-08-21 | 65 | 2 | 6 | Actual |
| 23629 | 720.00 | 2024-09-19 | 65 | 6 | 3 | Actual |
| 32655 | 708.00 | 2025-05-22 | 65 | 6 | 4 | Actual |
| 8478 | 280.00 | 2023-06-23 | 65 | 4 | 6 | Budget |
| 8253 | 455.00 | 2023-06-23 | 65 | 6 | 5 | Actual |
| 9048 | 200.00 | 2023-07-21 | 65 | 6 | 3 | Budget |
| 29896 | 260.34 | 2025-02-19 | 65 | 3 | 11 | Actual |
| 669 | 198.00 | 2022-11-20 | 65 | 5 | 6 | Actual |
| 1273 | 90.00 | 2022-12-21 | 65 | 7 | 3 | Budget |
| 16024 | 650.00 | 2024-01-21 | 65 | 6 | 7 | Actual |
| 10487 | 480.00 | 2023-08-21 | 65 | 6 | 5 | Budget |
| 23842 | 324.00 | 2024-09-19 | 65 | 6 | 5 | Actual |
| 17263 | 96.51 | 2024-02-20 | 65 | 2 | 11 | Actual |
| 10712 | 200.00 | 2023-08-21 | 65 | 4 | 6 | Budget |
| 26135 | 206.00 | 2024-11-19 | 65 | 6 | 6 | Actual |
| 7460 | 234.00 | 2023-05-23 | 65 | 6 | 6 | Actual |
| 3939 | 244.00 | 2023-02-20 | 65 | 3 | 6 | Actual |
| 22209 | 982.92 | 2024-07-20 | 65 | 1 | 8 | Actual |
| 10024 | 349.57 | 2023-07-21 | 65 | 6 | 8 | Actual |
| 6009 | 380.00 | 2023-04-22 | 65 | 6 | 5 | Budget |
| 30967 | 359.28 | 2025-03-22 | 65 | 1 | 11 | Actual |
| 5353 | 380.00 | 2023-03-23 | 65 | 6 | 7 | Budget |
| 15521 | 640.00 | 2024-01-21 | 65 | 6 | 3 | Actual |
| 13860 | 231.00 | 2023-11-20 | 65 | 3 | 6 | Actual |
| 18887 | 118.00 | 2024-04-21 | 65 | 2 | 6 | Actual |
| 32443 | 401.26 | 2025-04-21 | 65 | 6 | 13 | Actual |
| 25481 | 176.29 | 2024-10-20 | 65 | 6 | 11 | Actual |
| 15010 | 984.00 | 2023-12-21 | 65 | 1 | 7 | Actual |
| 12489 | 80.00 | 2023-10-21 | 65 | 7 | 3 | Budget |
| 28064 | 206.00 | 2025-01-20 | 65 | 7 | 3 | Actual |
| 15278 | 82.68 | 2023-12-21 | 65 | 3 | 11 | Actual |
| 23982 | 138.00 | 2024-09-19 | 65 | 4 | 6 | Actual |
| 17290 | 140.12 | 2024-02-20 | 65 | 3 | 11 | Actual |
| 11692 | 458.00 | 2023-09-20 | 65 | 1 | 6 | Actual |
| 35547 | 279.49 | 2025-07-21 | 65 | 3 | 11 | Actual |
| 27796 | 400.77 | 2024-12-20 | 65 | 6 | 12 | Actual |
| 6008 | 588.00 | 2023-04-22 | 65 | 6 | 5 | Actual |
| 34568 | 188.00 | 2025-06-22 | 65 | 2 | 12 | Actual |
| 5540 | 243.51 | 2023-03-23 | 65 | 6 | 8 | Actual |
| 31822 | 254.00 | 2025-04-21 | 65 | 6 | 6 | Actual |
| 23537 | 32.67 | 2024-08-20 | 65 | 6 | 12 | Actual |
| 20647 | 621.00 | 2024-06-22 | 65 | 6 | 3 | Actual |
| 23808 | 473.00 | 2024-09-19 | 65 | 1 | 5 | Actual |
| 24930 | 230.00 | 2024-10-20 | 65 | 1 | 6 | Actual |
| 2582 | 480.00 | 2023-01-21 | 65 | 1 | 5 | Budget |
| 9642 | 100.00 | 2023-07-21 | 65 | 5 | 6 | Budget |
| 35313 | 676.00 | 2025-07-21 | 65 | 6 | 7 | Actual |
| 7459 | 280.00 | 2023-05-23 | 65 | 6 | 6 | Budget |
| 5062 | 287.00 | 2023-03-23 | 65 | 3 | 6 | Actual |
| 16673 | 293.00 | 2024-02-20 | 65 | 6 | 4 | Actual |
| 1991 | 480.00 | 2022-12-21 | 65 | 6 | 7 | Budget |
| 12820 | 380.00 | 2023-10-21 | 65 | 1 | 6 | Budget |
| 6187 | 364.00 | 2023-04-22 | 65 | 3 | 6 | Actual |
| 27264 | 342.00 | 2024-12-20 | 65 | 6 | 6 | Actual |
| 18264 | 240.13 | 2024-03-22 | 65 | 1 | 11 | Actual |
| 18708 | 380.00 | 2024-04-21 | 65 | 6 | 4 | Actual |
| 6418 | 380.00 | 2023-04-22 | 65 | 1 | 7 | Budget |
| 1793 | 131.00 | 2022-12-21 | 65 | 5 | 6 | Actual |
| 13398 | 200.00 | 2023-10-21 | 65 | 6 | 8 | Budget |
| 4360 | 508.67 | 2023-02-20 | 65 | 2 | 8 | Actual |
| 26764 | 541.61 | 2024-11-19 | 65 | 6 | 13 | Actual |
| 34930 | 923.00 | 2025-07-21 | 65 | 6 | 4 | Actual |
| 20525 | 17.78 | 2024-05-22 | 65 | 2 | 12 | Actual |
| 18373 | 40.12 | 2024-03-22 | 65 | 5 | 11 | Actual |
| 23334 | 93.31 | 2024-08-20 | 65 | 2 | 11 | Actual |
| 38346 | 817.00 | 2025-10-21 | 65 | 1 | 4 | Actual |
| 2397 | 90.00 | 2023-01-21 | 65 | 7 | 3 | Budget |
| 32033 | 704.12 | 2025-04-21 | 65 | 6 | 8 | Actual |
| 25684 | 870.00 | 2024-11-19 | 65 | 1 | 3 | Actual |
| 8333 | 287.00 | 2023-06-23 | 65 | 1 | 6 | Actual |
| 477 | 280.00 | 2022-11-20 | 65 | 1 | 6 | Budget |
| 7211 | 433.00 | 2023-05-23 | 65 | 1 | 6 | Actual |
| 15223 | 168.85 | 2023-12-21 | 65 | 1 | 11 | Actual |
| 29279 | 781.00 | 2025-02-19 | 65 | 6 | 4 | Actual |
| 8005 | 70.00 | 2023-06-23 | 65 | 7 | 3 | Budget |
| 16880 | 449.00 | 2024-02-20 | 65 | 3 | 6 | Actual |
| 3108 | 427.00 | 2023-01-21 | 65 | 6 | 7 | Actual |
| 19995 | 104.00 | 2024-05-22 | 65 | 5 | 6 | Actual |
| 16461 | 24.16 | 2024-01-21 | 65 | 6 | 12 | Actual |
| 4172 | 380.00 | 2023-02-20 | 65 | 1 | 7 | Budget |
| 16258 | 76.29 | 2024-01-21 | 65 | 3 | 11 | Actual |
| 2317 | 252.00 | 2023-01-21 | 65 | 6 | 3 | Actual |
| 27563 | 179.49 | 2024-12-20 | 65 | 2 | 11 | Actual |
| 37873 | 219.91 | 2025-09-20 | 65 | 4 | 11 | Actual |
| 2639 | 380.00 | 2023-01-21 | 65 | 6 | 5 | Budget |
| 27232 | 139.00 | 2024-12-20 | 65 | 5 | 6 | Actual |
| 15044 | 520.00 | 2023-12-21 | 65 | 6 | 7 | Actual |
| 148 | 81.00 | 2022-11-20 | 65 | 7 | 3 | Actual |
| 26077 | 206.00 | 2024-11-19 | 65 | 4 | 6 | Actual |
| 15103 | 784.43 | 2023-12-21 | 65 | 1 | 8 | Actual |
| 9596 | 218.00 | 2023-07-21 | 65 | 4 | 6 | Actual |
| 14661 | 351.00 | 2023-12-21 | 65 | 6 | 4 | Actual |
| 6806 | 200.00 | 2023-05-23 | 65 | 6 | 3 | Budget |
| 3237 | 200.00 | 2023-01-21 | 65 | 2 | 8 | Budget |
| 38439 | 655.00 | 2025-10-21 | 65 | 1 | 5 | Actual |
| 8852 | 200.00 | 2023-06-23 | 65 | 2 | 8 | Budget |
| 8989 | 336.00 | 2023-07-21 | 65 | 1 | 3 | Actual |
| 22328 | 138.00 | 2024-07-20 | 65 | 1 | 11 | Actual |
| 32748 | 983.00 | 2025-05-22 | 65 | 6 | 5 | Actual |
| 30995 | 116.72 | 2025-03-22 | 65 | 2 | 11 | Actual |
| 14451 | 40.12 | 2023-11-20 | 65 | 6 | 12 | Actual |
| 29570 | 365.00 | 2025-02-19 | 65 | 6 | 6 | Actual |
| 34339 | 681.62 | 2025-06-22 | 65 | 1 | 11 | Actual |
| 12409 | 291.00 | 2023-10-21 | 65 | 6 | 3 | Actual |
| 21919 | 257.00 | 2024-07-20 | 65 | 1 | 6 | Actual |
| 11470 | 600.00 | 2023-09-20 | 65 | 6 | 4 | Actual |
| 808 | 550.00 | 2022-11-20 | 65 | 1 | 7 | Budget |
| 33244 | 293.32 | 2025-05-22 | 65 | 2 | 11 | Actual |
| 36670 | 282.68 | 2025-08-21 | 65 | 2 | 11 | Actual |
| 5014 | 100.00 | 2023-03-23 | 65 | 2 | 6 | Budget |
| 22923 | 51.00 | 2024-08-20 | 65 | 2 | 6 | Actual |
| 7259 | 200.00 | 2023-05-23 | 65 | 2 | 6 | Budget |
| 31169 | 192.25 | 2025-03-22 | 65 | 2 | 12 | Actual |
| 24778 | 354.00 | 2024-10-20 | 65 | 6 | 4 | Actual |
| 18941 | 189.00 | 2024-04-21 | 65 | 4 | 6 | Actual |
| 23506 | 19.91 | 2024-08-20 | 65 | 1 | 12 | Actual |
| 30612 | 249.00 | 2025-03-22 | 65 | 3 | 6 | Actual |
| 36960 | 331.08 | 2025-08-21 | 65 | 1 | 13 | Actual |
| 6607 | 280.00 | 2023-04-22 | 65 | 2 | 8 | Budget |
| 13151 | 696.00 | 2023-10-21 | 65 | 1 | 7 | Actual |
| 3376 | 270.00 | 2023-02-20 | 65 | 1 | 3 | Actual |
| 26051 | 263.00 | 2024-11-19 | 65 | 3 | 6 | Actual |
| 5110 | 200.00 | 2023-03-23 | 65 | 4 | 6 | Budget |
| 15932 | 165.00 | 2024-01-21 | 65 | 6 | 6 | Actual |
| 25901 | 548.00 | 2024-11-19 | 65 | 1 | 5 | Actual |
| 31624 | 842.00 | 2025-04-21 | 65 | 6 | 5 | Actual |
| 31880 | 1275.00 | 2025-04-21 | 65 | 1 | 7 | Actual |
| 36642 | 640.13 | 2025-08-21 | 65 | 1 | 11 | Actual |
| 12739 | 390.00 | 2023-10-21 | 65 | 6 | 5 | Actual |
| 8723 | 380.00 | 2023-06-23 | 65 | 6 | 7 | Budget |
| 7073 | 399.00 | 2023-05-23 | 65 | 1 | 5 | Actual |
| 21735 | 528.00 | 2024-07-20 | 65 | 1 | 4 | Actual |
| 18205 | 546.55 | 2024-03-22 | 65 | 6 | 8 | Actual |
| 36173 | 515.00 | 2025-08-21 | 65 | 6 | 5 | Actual |
| 7072 | 480.00 | 2023-05-23 | 65 | 1 | 5 | Budget |
| 30251 | 1040.00 | 2025-03-22 | 65 | 1 | 3 | Actual |
| 32888 | 297.00 | 2025-05-22 | 65 | 4 | 6 | Actual |
| 20406 | 82.68 | 2024-05-22 | 65 | 5 | 11 | Actual |
| 21649 | 510.00 | 2024-07-20 | 65 | 6 | 3 | Actual |
| 2638 | 400.00 | 2023-01-21 | 65 | 6 | 5 | Actual |
| 23687 | 156.00 | 2024-09-19 | 65 | 7 | 3 | Actual |
| 29721 | 1419.29 | 2025-02-19 | 65 | 1 | 8 | Actual |
| 24659 | 540.00 | 2024-10-20 | 65 | 6 | 3 | Actual |
| 29067 | 310.03 | 2025-01-20 | 65 | 6 | 13 | Actual |
| 25540 | 28.42 | 2024-10-20 | 65 | 1 | 12 | Actual |
| 10954 | 380.00 | 2023-08-21 | 65 | 6 | 7 | Budget |
| 28595 | 775.34 | 2025-01-20 | 65 | 2 | 8 | Actual |
| 6089 | 280.00 | 2023-04-22 | 65 | 1 | 6 | Budget |
| 13710 | 569.00 | 2023-11-20 | 65 | 1 | 5 | Actual |
| 31082 | 360.34 | 2025-03-22 | 65 | 6 | 11 | Actual |
| 1461 | 540.00 | 2022-12-21 | 65 | 1 | 5 | Actual |
| 37991 | 285.87 | 2025-09-20 | 65 | 1 | 12 | Actual |
| 6748 | 585.00 | 2023-05-23 | 65 | 1 | 3 | Actual |
| 9778 | 720.00 | 2023-07-21 | 65 | 1 | 7 | Actual |
| 18173 | 473.82 | 2024-03-22 | 65 | 2 | 8 | Actual |
| 16345 | 166.72 | 2024-01-21 | 65 | 6 | 11 | Actual |
| 254 | 380.00 | 2022-11-20 | 65 | 6 | 4 | Budget |
| 25161 | 612.00 | 2024-10-20 | 65 | 6 | 7 | Actual |
| 24308 | 200.76 | 2024-09-19 | 65 | 1 | 11 | Actual |
| 1521 | 380.00 | 2022-12-21 | 65 | 6 | 5 | Budget |
| 25127 | 744.00 | 2024-10-20 | 65 | 1 | 7 | Actual |
| 37819 | 70.97 | 2025-09-20 | 65 | 2 | 11 | Actual |
| 5868 | 372.00 | 2023-04-22 | 65 | 6 | 4 | Actual |
| 30696 | 297.00 | 2025-03-22 | 65 | 6 | 6 | Actual |
| 866 | 469.00 | 2022-11-20 | 65 | 6 | 7 | Actual |
| 8430 | 358.00 | 2023-06-23 | 65 | 3 | 6 | Actual |
| 6560 | 550.00 | 2023-04-22 | 65 | 1 | 8 | Budget |
| 20379 | 92.25 | 2024-05-22 | 65 | 4 | 11 | Actual |
| 16144 | 555.64 | 2024-01-21 | 65 | 6 | 8 | Actual |
| 33626 | 1307.00 | 2025-06-22 | 65 | 1 | 3 | Actual |
| 24837 | 338.00 | 2024-10-20 | 65 | 1 | 5 | Actual |
| 22533 | 56.08 | 2024-07-20 | 65 | 6 | 12 | Actual |
| 31288 | 324.06 | 2025-03-22 | 65 | 2 | 13 | Actual |
| 28218 | 702.00 | 2025-01-20 | 65 | 6 | 5 | Actual |
| 10615 | 200.00 | 2023-08-21 | 65 | 2 | 6 | Budget |
| 6667 | 200.00 | 2023-04-22 | 65 | 6 | 8 | Budget |
| 14628 | 414.00 | 2023-12-21 | 65 | 1 | 4 | Actual |
| 21434 | 33.74 | 2024-06-22 | 65 | 5 | 11 | Actual |
| 1699 | 234.00 | 2022-12-21 | 65 | 3 | 6 | Actual |
| 17963 | 127.00 | 2024-03-22 | 65 | 5 | 6 | Actual |
| 17883 | 87.00 | 2024-03-22 | 65 | 2 | 6 | Actual |
| 3295 | 200.00 | 2023-01-21 | 65 | 6 | 8 | Budget |
| 66 | 280.00 | 2022-11-20 | 65 | 6 | 3 | Budget |
| 23447 | 205.02 | 2024-08-20 | 65 | 6 | 11 | Actual |
| 35928 | 1292.00 | 2025-08-21 | 65 | 1 | 3 | Actual |
| 25395 | 117.78 | 2024-10-20 | 65 | 3 | 11 | Actual |
| 2501 | 336.00 | 2023-01-21 | 65 | 6 | 4 | Actual |
| 11361 | 65.00 | 2023-09-20 | 65 | 7 | 3 | Actual |
| 38559 | 162.00 | 2025-10-21 | 65 | 2 | 6 | Actual |
| 9643 | 82.00 | 2023-07-21 | 65 | 5 | 6 | Actual |
| 8662 | 512.00 | 2023-06-23 | 65 | 1 | 7 | Actual |
| 8525 | 100.00 | 2023-06-23 | 65 | 5 | 6 | Budget |
| 14221 | 138.00 | 2023-11-20 | 65 | 1 | 11 | Actual |
| 34367 | 84.80 | 2025-06-22 | 65 | 2 | 11 | Actual |
| 11788 | 480.00 | 2023-09-20 | 65 | 3 | 6 | Budget |
| 30908 | 934.43 | 2025-03-22 | 65 | 6 | 8 | Actual |
| 12410 | 280.00 | 2023-10-21 | 65 | 6 | 3 | Budget |
| 17176 | 432.91 | 2024-02-20 | 65 | 6 | 8 | Actual |
| 23003 | 169.00 | 2024-08-20 | 65 | 5 | 6 | Actual |
| 10291 | 650.00 | 2023-08-21 | 65 | 1 | 4 | Budget |
| 8382 | 200.00 | 2023-06-23 | 65 | 2 | 6 | Budget |
| 574 | 380.00 | 2022-11-20 | 65 | 3 | 6 | Budget |
| 38019 | 93.31 | 2025-09-20 | 65 | 2 | 12 | Actual |
| 18801 | 623.00 | 2024-04-21 | 65 | 6 | 5 | Actual |
| 28006 | 777.00 | 2025-01-20 | 65 | 6 | 3 | Actual |
| 22837 | 601.00 | 2024-08-20 | 65 | 6 | 5 | Actual |
| 26914 | 311.00 | 2024-12-20 | 65 | 7 | 3 | Actual |
| 28742 | 369.91 | 2025-01-20 | 65 | 3 | 11 | Actual |
| 27034 | 869.00 | 2024-12-20 | 65 | 1 | 5 | Actual |
| 21768 | 421.00 | 2024-07-20 | 65 | 6 | 4 | Actual |
| 8381 | 174.00 | 2023-06-23 | 65 | 2 | 6 | Actual |
| 11083 | 310.18 | 2023-08-21 | 65 | 2 | 8 | Actual |
| 24097 | 588.00 | 2024-09-19 | 65 | 1 | 7 | Actual |
| 23035 | 230.00 | 2024-08-20 | 65 | 6 | 6 | Actual |
| 11036 | 380.00 | 2023-08-21 | 65 | 1 | 8 | Budget |
| 32535 | 488.00 | 2025-05-22 | 65 | 6 | 3 | Actual |
| 30405 | 962.00 | 2025-03-22 | 65 | 6 | 4 | Actual |
| 8431 | 280.00 | 2023-06-23 | 65 | 3 | 6 | Budget |
| 37289 | 1215.00 | 2025-09-20 | 65 | 1 | 5 | Actual |
| 7131 | 480.00 | 2023-05-23 | 65 | 6 | 5 | Budget |
| 35720 | 166.72 | 2025-07-21 | 65 | 2 | 12 | Actual |
| 9549 | 280.00 | 2023-07-21 | 65 | 3 | 6 | Budget |
| 5156 | 100.00 | 2023-03-23 | 65 | 5 | 6 | Budget |
| 13292 | 723.82 | 2023-10-21 | 65 | 1 | 8 | Actual |
| 15734 | 270.00 | 2024-01-21 | 65 | 6 | 5 | Actual |
| 23901 | 398.00 | 2024-09-19 | 65 | 1 | 6 | Actual |
| 35601 | 59.27 | 2025-07-21 | 65 | 5 | 11 | Actual |
| 6992 | 616.00 | 2023-05-23 | 65 | 6 | 4 | Actual |
| 22442 | 169.91 | 2024-07-20 | 65 | 6 | 11 | Actual |
| 10292 | 517.00 | 2023-08-21 | 65 | 1 | 4 | Actual |
| 9966 | 455.64 | 2023-07-21 | 65 | 2 | 8 | Actual |
| 17463 | 17.78 | 2024-02-20 | 65 | 2 | 12 | Actual |
| 18346 | 141.19 | 2024-03-22 | 65 | 4 | 11 | Actual |
| 22591 | 975.00 | 2024-08-20 | 65 | 1 | 3 | Actual |
| 38671 | 351.00 | 2025-10-21 | 65 | 6 | 6 | Actual |
| 9965 | 200.00 | 2023-07-21 | 65 | 2 | 8 | Budget |
| 8722 | 469.00 | 2023-06-23 | 65 | 6 | 7 | Actual |
| 29923 | 232.68 | 2025-02-19 | 65 | 4 | 11 | Actual |
| 16519 | 855.00 | 2024-02-20 | 65 | 1 | 3 | Actual |
| 29782 | 807.16 | 2025-02-19 | 65 | 6 | 8 | Actual |
| 34776 | 1007.00 | 2025-07-21 | 65 | 1 | 3 | Actual |
| 13494 | 1290.00 | 2023-11-20 | 65 | 1 | 3 | Actual |
| 2719 | 280.00 | 2023-01-21 | 65 | 1 | 6 | Budget |
| 28829 | 409.28 | 2025-01-20 | 65 | 6 | 11 | Actual |
| 31202 | 673.11 | 2025-03-22 | 65 | 6 | 12 | Actual |
| 26439 | 70.97 | 2024-11-19 | 65 | 2 | 11 | Actual |
| 2178 | 455.64 | 2022-12-21 | 65 | 6 | 8 | Actual |
| 23093 | 780.00 | 2024-08-20 | 65 | 1 | 7 | Actual |
| 1322 | 968.00 | 2022-12-21 | 65 | 1 | 4 | Actual |
| 29538 | 146.00 | 2025-02-19 | 65 | 5 | 6 | Actual |
| 38226 | 776.00 | 2025-10-21 | 65 | 1 | 3 | Actual |
| 621 | 280.00 | 2022-11-20 | 65 | 4 | 6 | Budget |
| 26350 | 870.79 | 2024-11-19 | 65 | 6 | 8 | Actual |
| 22058 | 333.00 | 2024-07-20 | 65 | 6 | 6 | Actual |
| 6280 | 138.00 | 2023-04-22 | 65 | 5 | 6 | Actual |
| 9595 | 280.00 | 2023-07-21 | 65 | 4 | 6 | Budget |
| 38639 | 167.00 | 2025-10-21 | 65 | 5 | 6 | Actual |
| 15900 | 214.00 | 2024-01-21 | 65 | 5 | 6 | Actual |
| 14600 | 100.00 | 2023-12-21 | 65 | 7 | 3 | Actual |
| 3986 | 226.00 | 2023-02-20 | 65 | 4 | 6 | Actual |
| 2318 | 280.00 | 2023-01-21 | 65 | 6 | 3 | Budget |
| 20297 | 273.10 | 2024-05-22 | 65 | 1 | 11 | Actual |
| 29159 | 704.00 | 2025-02-19 | 65 | 6 | 3 | Actual |
| 4416 | 319.27 | 2023-02-20 | 65 | 6 | 8 | Actual |
| 32946 | 300.00 | 2025-05-22 | 65 | 6 | 6 | Actual |
| 16312 | 44.38 | 2024-01-21 | 65 | 5 | 11 | Actual |
| 2863 | 280.00 | 2023-01-21 | 65 | 4 | 6 | Budget |
| 9499 | 152.00 | 2023-07-21 | 65 | 2 | 6 | Actual |
| 20498 | 13.53 | 2024-05-22 | 65 | 1 | 12 | Actual |
| 9128 | 70.00 | 2023-07-21 | 65 | 7 | 3 | Budget |
| 9500 | 200.00 | 2023-07-21 | 65 | 2 | 6 | Budget |
| 39171 | 147.57 | 2025-10-21 | 65 | 2 | 12 | Actual |
| 196 | 770.00 | 2022-11-20 | 65 | 1 | 4 | Actual |
| 15338 | 141.19 | 2023-12-21 | 65 | 6 | 11 | Actual |
| 10431 | 550.00 | 2023-08-21 | 65 | 1 | 5 | Budget |
| 23306 | 238.00 | 2024-08-20 | 65 | 1 | 11 | Actual |
| 26103 | 106.00 | 2024-11-19 | 65 | 5 | 6 | Actual |
| 33746 | 918.00 | 2025-06-22 | 65 | 1 | 4 | Actual |
| 15397 | 23.10 | 2023-12-21 | 65 | 1 | 12 | Actual |
| 1746 | 410.00 | 2022-12-21 | 65 | 4 | 6 | Actual |
| 5867 | 380.00 | 2023-04-22 | 65 | 6 | 4 | Budget |
| 36901 | 536.94 | 2025-08-21 | 65 | 6 | 12 | Actual |
| 31497 | 1254.00 | 2025-04-21 | 65 | 1 | 4 | Actual |
| 18967 | 72.00 | 2024-04-21 | 65 | 5 | 6 | Actual |
| 1792 | 200.00 | 2022-12-21 | 65 | 5 | 6 | Budget |
| 37168 | 188.00 | 2025-09-20 | 65 | 7 | 3 | Actual |
| 37900 | 65.65 | 2025-09-20 | 65 | 5 | 11 | Actual |
| 24336 | 73.10 | 2024-09-19 | 65 | 2 | 11 | Actual |
| 38168 | 506.52 | 2025-09-20 | 65 | 6 | 13 | Actual |
| 34127 | 1445.00 | 2025-06-22 | 65 | 1 | 7 | Actual |
| 11035 | 928.37 | 2023-08-21 | 65 | 1 | 8 | Actual |
| 24390 | 119.91 | 2024-09-19 | 65 | 4 | 11 | Actual |
| 2119 | 200.00 | 2022-12-21 | 65 | 2 | 8 | Budget |
| 14421 | 11.40 | 2023-11-20 | 65 | 2 | 12 | Actual |
| 14868 | 393.00 | 2023-12-21 | 65 | 3 | 6 | Actual |
| 13528 | 660.00 | 2023-11-20 | 65 | 6 | 3 | Actual |
| 26705 | 190.73 | 2024-11-19 | 65 | 1 | 13 | Actual |
| 1852 | 280.00 | 2022-12-21 | 65 | 6 | 6 | Budget |
| 23415 | 40.12 | 2024-08-20 | 65 | 5 | 11 | Actual |
| 23956 | 213.00 | 2024-09-19 | 65 | 3 | 6 | Actual |
| 21467 | 145.44 | 2024-06-22 | 65 | 6 | 11 | Actual |
| 30557 | 315.00 | 2025-03-22 | 65 | 1 | 6 | Actual |
| 39204 | 613.54 | 2025-10-21 | 65 | 6 | 12 | Actual |
| 20999 | 222.00 | 2024-06-22 | 65 | 4 | 6 | Actual |
| 9233 | 640.00 | 2023-07-21 | 65 | 6 | 4 | Actual |
| 5622 | 462.00 | 2023-04-22 | 65 | 1 | 3 | Actual |
| 18589 | 720.00 | 2024-04-21 | 65 | 6 | 3 | Actual |
| 32092 | 472.04 | 2025-04-21 | 65 | 1 | 11 | Actual |
| 10567 | 380.00 | 2023-08-21 | 65 | 1 | 6 | Budget |
| 30584 | 109.00 | 2025-03-22 | 65 | 2 | 6 | Actual |
| 12597 | 480.00 | 2023-10-21 | 65 | 6 | 4 | Budget |
| 4091 | 328.00 | 2023-02-20 | 65 | 6 | 6 | Actual |
| 1698 | 380.00 | 2022-12-21 | 65 | 3 | 6 | Budget |
| 25840 | 423.00 | 2024-11-19 | 65 | 6 | 4 | Actual |
| 867 | 480.00 | 2022-11-20 | 65 | 6 | 7 | Budget |
| 4743 | 360.00 | 2023-03-23 | 65 | 6 | 4 | Actual |
| 726 | 280.00 | 2022-11-20 | 65 | 6 | 6 | Budget |
| 33418 | 55.02 | 2025-05-22 | 65 | 2 | 12 | Actual |
| 30498 | 723.00 | 2025-03-22 | 65 | 6 | 5 | Actual |
| 6747 | 380.00 | 2023-05-23 | 65 | 1 | 3 | Budget |
| 8804 | 480.00 | 2023-06-23 | 65 | 1 | 8 | Budget |
| 10664 | 480.00 | 2023-08-21 | 65 | 3 | 6 | Budget |
| 29245 | 1458.00 | 2025-02-19 | 65 | 1 | 4 | Actual |
| 1274 | 72.00 | 2022-12-21 | 65 | 7 | 3 | Actual |
| 22356 | 136.93 | 2024-07-20 | 65 | 2 | 11 | Actual |
| 1321 | 850.00 | 2022-12-21 | 65 | 1 | 4 | Budget |
| 39051 | 68.85 | 2025-10-21 | 65 | 5 | 11 | Actual |
| 21112 | 730.00 | 2024-06-22 | 65 | 1 | 7 | Actual |
| 6608 | 388.97 | 2023-04-22 | 65 | 2 | 8 | Actual |
| 15251 | 35.87 | 2023-12-21 | 65 | 2 | 11 | Actual |
| 4359 | 280.00 | 2023-02-20 | 65 | 2 | 8 | Budget |
| 37732 | 1079.89 | 2025-09-20 | 65 | 6 | 8 | Actual |
| 20206 | 673.82 | 2024-05-22 | 65 | 2 | 8 | Actual |
| 35372 | 1419.29 | 2025-07-21 | 65 | 1 | 8 | Actual |
| 11084 | 200.00 | 2023-08-21 | 65 | 2 | 8 | Budget |
| 12964 | 200.00 | 2023-10-21 | 65 | 4 | 6 | Budget |
| 17056 | 544.00 | 2024-02-20 | 65 | 6 | 7 | Actual |
| 20733 | 555.00 | 2024-06-22 | 65 | 1 | 4 | Actual |
| 25718 | 614.00 | 2024-11-19 | 65 | 6 | 3 | Actual |
| 17994 | 231.00 | 2024-03-22 | 65 | 6 | 6 | Actual |
| 24130 | 495.00 | 2024-09-19 | 65 | 6 | 7 | Actual |
| 2864 | 335.00 | 2023-01-21 | 65 | 4 | 6 | Actual |
| 8193 | 568.00 | 2023-06-23 | 65 | 1 | 5 | Actual |
| 28949 | 462.47 | 2025-01-20 | 65 | 6 | 12 | Actual |
| 3109 | 480.00 | 2023-01-21 | 65 | 6 | 7 | Budget |
| 26822 | 690.00 | 2024-12-20 | 65 | 1 | 3 | Actual |
| 11223 | 488.00 | 2023-09-20 | 65 | 1 | 3 | Actual |
| 30754 | 915.00 | 2025-03-22 | 65 | 1 | 7 | Actual |
| 27736 | 453.96 | 2024-12-20 | 65 | 1 | 12 | Actual |
| 27590 | 328.42 | 2024-12-20 | 65 | 3 | 11 | Actual |
| 23247 | 599.58 | 2024-08-20 | 65 | 6 | 8 | Actual |
| 6337 | 172.00 | 2023-04-22 | 65 | 6 | 6 | Actual |
| 13010 | 100.00 | 2023-10-21 | 65 | 5 | 6 | Budget |
| 16404 | 24.16 | 2024-01-21 | 65 | 1 | 12 | Actual |
| 18915 | 252.00 | 2024-04-21 | 65 | 3 | 6 | Actual |
| 20325 | 44.38 | 2024-05-22 | 65 | 2 | 11 | Actual |
| 29512 | 223.00 | 2025-02-19 | 65 | 4 | 6 | Actual |
| 6137 | 133.00 | 2023-04-22 | 65 | 2 | 6 | Actual |
| 24363 | 90.12 | 2024-09-19 | 65 | 3 | 11 | Actual |
| 19269 | 157.15 | 2024-04-21 | 65 | 1 | 11 | Actual |
| 24567 | 24.16 | 2024-09-19 | 65 | 6 | 12 | Actual |
| 28567 | 955.64 | 2025-01-20 | 65 | 1 | 8 | Actual |
| 26411 | 209.27 | 2024-11-19 | 65 | 1 | 11 | Actual |
| 14509 | 784.00 | 2023-12-21 | 65 | 1 | 3 | Actual |
| 22026 | 89.00 | 2024-07-20 | 65 | 5 | 6 | Actual |
| 7598 | 380.00 | 2023-05-23 | 65 | 6 | 7 | Budget |
| 10349 | 480.00 | 2023-08-21 | 65 | 6 | 4 | Budget |
| 15990 | 564.00 | 2024-01-21 | 65 | 1 | 7 | Actual |
| 10616 | 174.00 | 2023-08-21 | 65 | 2 | 6 | Actual |
| 8990 | 380.00 | 2023-07-21 | 65 | 1 | 3 | Budget |
| 9175 | 440.00 | 2023-07-21 | 65 | 1 | 4 | Actual |
| 1601 | 280.00 | 2022-12-21 | 65 | 1 | 6 | Budget |
| 2911 | 164.00 | 2023-01-21 | 65 | 5 | 6 | Actual |
| 1380 | 380.00 | 2022-12-21 | 65 | 6 | 4 | Budget |
| 7926 | 200.00 | 2023-06-23 | 65 | 6 | 3 | Budget |
| 36869 | 82.68 | 2025-08-21 | 65 | 2 | 12 | Actual |
| 33298 | 153.95 | 2025-05-22 | 65 | 4 | 11 | Actual |
| 12269 | 310.18 | 2023-09-20 | 65 | 6 | 8 | Actual |
| 4417 | 200.00 | 2023-02-20 | 65 | 6 | 8 | Budget |
| 17551 | 864.00 | 2024-03-22 | 65 | 1 | 3 | Actual |
| 5214 | 200.00 | 2023-03-23 | 65 | 6 | 6 | Budget |
| 37846 | 344.38 | 2025-09-20 | 65 | 3 | 11 | Actual |
| 37489 | 191.00 | 2025-09-20 | 65 | 5 | 6 | Actual |
| 3436 | 200.00 | 2023-02-20 | 65 | 6 | 3 | Budget |
Generated 2025-12-21 02:46:42.301 UTC