[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 66 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9918 | 480.00 | 2023-07-21 | 65 | 1 | 8 | Budget |
| 1322 | 968.00 | 2022-12-21 | 65 | 1 | 4 | Actual |
| 7728 | 200.00 | 2023-05-23 | 65 | 2 | 8 | Budget |
| 2071 | 480.00 | 2022-12-21 | 65 | 1 | 8 | Budget |
| 2719 | 280.00 | 2023-01-21 | 65 | 1 | 6 | Budget |
| 867 | 480.00 | 2022-11-20 | 65 | 6 | 7 | Budget |
| 24390 | 119.91 | 2024-09-19 | 65 | 4 | 11 | Actual |
| 30162 | 492.49 | 2025-02-19 | 65 | 2 | 13 | Actual |
| 5353 | 380.00 | 2023-03-23 | 65 | 6 | 7 | Budget |
| 12916 | 338.00 | 2023-10-21 | 65 | 3 | 6 | Actual |
| 5063 | 280.00 | 2023-03-23 | 65 | 3 | 6 | Budget |
| 19829 | 336.00 | 2024-05-22 | 65 | 6 | 5 | Actual |
| 6747 | 380.00 | 2023-05-23 | 65 | 1 | 3 | Budget |
| 6137 | 133.00 | 2023-04-22 | 65 | 2 | 6 | Actual |
| 33746 | 918.00 | 2025-06-22 | 65 | 1 | 4 | Actual |
| 31202 | 673.11 | 2025-03-22 | 65 | 6 | 12 | Actual |
| 15131 | 376.85 | 2023-12-21 | 65 | 2 | 8 | Actual |
| 18647 | 120.00 | 2024-04-21 | 65 | 7 | 3 | Actual |
| 24363 | 90.12 | 2024-09-19 | 65 | 3 | 11 | Actual |
| 26856 | 788.00 | 2024-12-20 | 65 | 6 | 3 | Actual |
| 31683 | 447.00 | 2025-04-21 | 65 | 1 | 6 | Actual |
| 21919 | 257.00 | 2024-07-20 | 65 | 1 | 6 | Actual |
| 25996 | 168.00 | 2024-11-19 | 65 | 1 | 6 | Actual |
| 35279 | 672.00 | 2025-07-21 | 65 | 1 | 7 | Actual |
| 36724 | 289.06 | 2025-08-21 | 65 | 4 | 11 | Actual |
| 7073 | 399.00 | 2023-05-23 | 65 | 1 | 5 | Actual |
| 3376 | 270.00 | 2023-02-20 | 65 | 1 | 3 | Actual |
| 25422 | 95.44 | 2024-10-20 | 65 | 4 | 11 | Actual |
| 24097 | 588.00 | 2024-09-19 | 65 | 1 | 7 | Actual |
| 35752 | 715.67 | 2025-07-21 | 65 | 6 | 12 | Actual |
| 2817 | 520.00 | 2023-01-21 | 65 | 3 | 6 | Actual |
| 20705 | 158.00 | 2024-06-22 | 65 | 7 | 3 | Actual |
| 23982 | 138.00 | 2024-09-19 | 65 | 4 | 6 | Actual |
| 30557 | 315.00 | 2025-03-22 | 65 | 1 | 6 | Actual |
| 26135 | 206.00 | 2024-11-19 | 65 | 6 | 6 | Actual |
| 998 | 255.63 | 2022-11-20 | 65 | 2 | 8 | Actual |
| 11740 | 211.00 | 2023-09-20 | 65 | 2 | 6 | Actual |
| 14813 | 223.00 | 2023-12-21 | 65 | 1 | 6 | Actual |
| 20826 | 570.00 | 2024-06-22 | 65 | 1 | 5 | Actual |
| 36259 | 94.00 | 2025-08-21 | 65 | 2 | 6 | Actual |
| 6886 | 70.00 | 2023-05-23 | 65 | 7 | 3 | Budget |
| 18967 | 72.00 | 2024-04-21 | 65 | 5 | 6 | Actual |
| 15579 | 204.00 | 2024-01-21 | 65 | 7 | 3 | Actual |
| 11691 | 380.00 | 2023-09-20 | 65 | 1 | 6 | Budget |
| 36371 | 178.00 | 2025-08-21 | 65 | 6 | 6 | Actual |
| 2317 | 252.00 | 2023-01-21 | 65 | 6 | 3 | Actual |
| 17704 | 474.00 | 2024-03-22 | 65 | 6 | 4 | Actual |
| 3108 | 427.00 | 2023-01-21 | 65 | 6 | 7 | Actual |
| 20297 | 273.10 | 2024-05-22 | 65 | 1 | 11 | Actual |
| 17963 | 127.00 | 2024-03-22 | 65 | 5 | 6 | Actual |
| 4359 | 280.00 | 2023-02-20 | 65 | 2 | 8 | Budget |
| 20613 | 1200.00 | 2024-06-22 | 65 | 1 | 3 | Actual |
| 22328 | 138.00 | 2024-07-20 | 65 | 1 | 11 | Actual |
| 15223 | 168.85 | 2023-12-21 | 65 | 1 | 11 | Actual |
| 6666 | 473.82 | 2023-04-22 | 65 | 6 | 8 | Actual |
| 9370 | 480.00 | 2023-07-21 | 65 | 6 | 5 | Budget |
| 4417 | 200.00 | 2023-02-20 | 65 | 6 | 8 | Budget |
| 7355 | 410.00 | 2023-05-23 | 65 | 4 | 6 | Actual |
| 7309 | 267.00 | 2023-05-23 | 65 | 3 | 6 | Actual |
| 9127 | 75.00 | 2023-07-21 | 65 | 7 | 3 | Actual |
| 26023 | 70.00 | 2024-11-19 | 65 | 2 | 6 | Actual |
| 27914 | 748.63 | 2024-12-20 | 65 | 6 | 13 | Actual |
| 8909 | 200.00 | 2023-06-23 | 65 | 6 | 8 | Budget |
| 15278 | 82.68 | 2023-12-21 | 65 | 3 | 11 | Actual |
| 9965 | 200.00 | 2023-07-21 | 65 | 2 | 8 | Budget |
| 27180 | 491.00 | 2024-12-20 | 65 | 3 | 6 | Actual |
| 6608 | 388.97 | 2023-04-22 | 65 | 2 | 8 | Actual |
| 39263 | 364.42 | 2025-10-21 | 65 | 1 | 13 | Actual |
| 17377 | 195.44 | 2024-02-20 | 65 | 6 | 11 | Actual |
| 36583 | 849.58 | 2025-08-21 | 65 | 6 | 8 | Actual |
| 5013 | 113.00 | 2023-03-23 | 65 | 2 | 6 | Actual |
| 29067 | 310.03 | 2025-01-20 | 65 | 6 | 13 | Actual |
| 5949 | 550.00 | 2023-04-22 | 65 | 1 | 5 | Budget |
| 19915 | 96.00 | 2024-05-22 | 65 | 2 | 6 | Actual |
| 4498 | 347.00 | 2023-03-23 | 65 | 1 | 3 | Actual |
| 18860 | 151.00 | 2024-04-21 | 65 | 1 | 6 | Actual |
| 27034 | 869.00 | 2024-12-20 | 65 | 1 | 5 | Actual |
| 17585 | 605.00 | 2024-03-22 | 65 | 6 | 3 | Actual |
| 37489 | 191.00 | 2025-09-20 | 65 | 5 | 6 | Actual |
| 29923 | 232.68 | 2025-02-19 | 65 | 4 | 11 | Actual |
| 26318 | 563.21 | 2024-11-19 | 65 | 2 | 8 | Actual |
| 10105 | 363.00 | 2023-08-21 | 65 | 1 | 3 | Actual |
| 31764 | 204.00 | 2025-04-21 | 65 | 4 | 6 | Actual |
| 11083 | 310.18 | 2023-08-21 | 65 | 2 | 8 | Actual |
| 16144 | 555.64 | 2024-01-21 | 65 | 6 | 8 | Actual |
| 24957 | 42.00 | 2024-10-20 | 65 | 2 | 6 | Actual |
| 8006 | 75.00 | 2023-06-23 | 65 | 7 | 3 | Actual |
| 4230 | 462.00 | 2023-02-20 | 65 | 6 | 7 | Actual |
| 35961 | 741.00 | 2025-08-21 | 65 | 6 | 3 | Actual |
| 12738 | 480.00 | 2023-10-21 | 65 | 6 | 5 | Budget |
| 23214 | 479.88 | 2024-08-20 | 65 | 2 | 8 | Actual |
| 6234 | 200.00 | 2023-04-22 | 65 | 4 | 6 | Budget |
| 32120 | 156.08 | 2025-04-21 | 65 | 2 | 11 | Actual |
| 18205 | 546.55 | 2024-03-22 | 65 | 6 | 8 | Actual |
| 7260 | 226.00 | 2023-05-23 | 65 | 2 | 6 | Actual |
| 7259 | 200.00 | 2023-05-23 | 65 | 2 | 6 | Budget |
| 28687 | 472.04 | 2025-01-20 | 65 | 1 | 11 | Actual |
| 28006 | 777.00 | 2025-01-20 | 65 | 6 | 3 | Actual |
| 1601 | 280.00 | 2022-12-21 | 65 | 1 | 6 | Budget |
| 21266 | 319.27 | 2024-06-22 | 65 | 6 | 8 | Actual |
| 7541 | 650.00 | 2023-05-23 | 65 | 1 | 7 | Budget |
| 6281 | 100.00 | 2023-04-22 | 65 | 5 | 6 | Budget |
| 35189 | 120.00 | 2025-07-21 | 65 | 5 | 6 | Actual |
| 15932 | 165.00 | 2024-01-21 | 65 | 6 | 6 | Actual |
| 28064 | 206.00 | 2025-01-20 | 65 | 7 | 3 | Actual |
| 3939 | 244.00 | 2023-02-20 | 65 | 3 | 6 | Actual |
| 10163 | 217.00 | 2023-08-21 | 65 | 6 | 3 | Actual |
| 21707 | 144.00 | 2024-07-20 | 65 | 7 | 3 | Actual |
| 2864 | 335.00 | 2023-01-21 | 65 | 4 | 6 | Actual |
| 23595 | 1120.00 | 2024-09-19 | 65 | 1 | 3 | Actual |
| 18708 | 380.00 | 2024-04-21 | 65 | 6 | 4 | Actual |
| 6806 | 200.00 | 2023-05-23 | 65 | 6 | 3 | Budget |
| 26822 | 690.00 | 2024-12-20 | 65 | 1 | 3 | Actual |
| 12161 | 380.00 | 2023-09-20 | 65 | 1 | 8 | Budget |
| 35221 | 337.00 | 2025-07-21 | 65 | 6 | 6 | Actual |
| 23749 | 364.00 | 2024-09-19 | 65 | 6 | 4 | Actual |
| 14394 | 27.36 | 2023-11-20 | 65 | 1 | 12 | Actual |
| 16083 | 1092.01 | 2024-01-21 | 65 | 1 | 8 | Actual |
| 33510 | 259.15 | 2025-05-22 | 65 | 1 | 13 | Actual |
| 12349 | 462.00 | 2023-10-21 | 65 | 1 | 3 | Actual |
| 5482 | 280.00 | 2023-03-23 | 65 | 2 | 8 | Budget |
| 3842 | 380.00 | 2023-02-20 | 65 | 1 | 6 | Actual |
| 3564 | 649.00 | 2023-02-20 | 65 | 1 | 4 | Actual |
| 14099 | 710.19 | 2023-11-20 | 65 | 1 | 8 | Actual |
| 195 | 850.00 | 2022-11-20 | 65 | 1 | 4 | Budget |
| 18173 | 473.82 | 2024-03-22 | 65 | 2 | 8 | Actual |
| 11281 | 260.00 | 2023-09-20 | 65 | 6 | 3 | Actual |
| 28277 | 480.00 | 2025-01-20 | 65 | 1 | 6 | Actual |
| 34421 | 328.42 | 2025-06-22 | 65 | 4 | 11 | Actual |
| 9698 | 196.00 | 2023-07-21 | 65 | 6 | 6 | Actual |
| 8252 | 480.00 | 2023-06-23 | 65 | 6 | 5 | Budget |
| 25248 | 448.06 | 2024-10-20 | 65 | 2 | 8 | Actual |
| 6559 | 1064.74 | 2023-04-22 | 65 | 1 | 8 | Actual |
| 39051 | 68.85 | 2025-10-21 | 65 | 5 | 11 | Actual |
| 22533 | 56.08 | 2024-07-20 | 65 | 6 | 12 | Actual |
| 38639 | 167.00 | 2025-10-21 | 65 | 5 | 6 | Actual |
| 31822 | 254.00 | 2025-04-21 | 65 | 6 | 6 | Actual |
| 26553 | 158.21 | 2024-11-19 | 65 | 6 | 11 | Actual |
| 9452 | 380.00 | 2023-07-21 | 65 | 1 | 6 | Budget |
| 13494 | 1290.00 | 2023-11-20 | 65 | 1 | 3 | Actual |
| 34069 | 221.00 | 2025-06-22 | 65 | 6 | 6 | Actual |
| 2863 | 280.00 | 2023-01-21 | 65 | 4 | 6 | Budget |
| 1054 | 243.51 | 2022-11-20 | 65 | 6 | 8 | Actual |
| 10567 | 380.00 | 2023-08-21 | 65 | 1 | 6 | Budget |
| 29896 | 260.34 | 2025-02-19 | 65 | 3 | 11 | Actual |
| 12820 | 380.00 | 2023-10-21 | 65 | 1 | 6 | Budget |
| 7786 | 323.81 | 2023-05-23 | 65 | 6 | 8 | Actual |
| 17436 | 10.33 | 2024-02-20 | 65 | 1 | 12 | Actual |
| 32233 | 419.92 | 2025-04-21 | 65 | 6 | 11 | Actual |
| 17911 | 363.00 | 2024-03-22 | 65 | 3 | 6 | Actual |
| 1194 | 280.00 | 2022-12-21 | 65 | 6 | 3 | Budget |
| 36232 | 421.00 | 2025-08-21 | 65 | 1 | 6 | Actual |
| 38380 | 759.00 | 2025-10-21 | 65 | 6 | 4 | Actual |
| 28769 | 212.47 | 2025-01-20 | 65 | 4 | 11 | Actual |
| 668 | 200.00 | 2022-11-20 | 65 | 5 | 6 | Budget |
| 36429 | 1343.00 | 2025-08-21 | 65 | 1 | 7 | Actual |
| 4360 | 508.67 | 2023-02-20 | 65 | 2 | 8 | Actual |
| 394 | 553.00 | 2022-11-20 | 65 | 6 | 5 | Actual |
| 14303 | 122.04 | 2023-11-20 | 65 | 4 | 11 | Actual |
| 7459 | 280.00 | 2023-05-23 | 65 | 6 | 6 | Budget |
| 38850 | 528.36 | 2025-10-21 | 65 | 2 | 8 | Actual |
| 21205 | 1251.10 | 2024-06-22 | 65 | 1 | 8 | Actual |
| 35870 | 632.84 | 2025-07-21 | 65 | 6 | 13 | Actual |
| 28715 | 117.78 | 2025-01-20 | 65 | 2 | 11 | Actual |
| 2318 | 280.00 | 2023-01-21 | 65 | 6 | 3 | Budget |
| 23447 | 205.02 | 2024-08-20 | 65 | 6 | 11 | Actual |
| 32748 | 983.00 | 2025-05-22 | 65 | 6 | 5 | Actual |
| 7308 | 280.00 | 2023-05-23 | 65 | 3 | 6 | Budget |
| 36522 | 1676.87 | 2025-08-21 | 65 | 1 | 8 | Actual |
| 29956 | 448.64 | 2025-02-19 | 65 | 6 | 11 | Actual |
| 33271 | 133.74 | 2025-05-22 | 65 | 3 | 11 | Actual |
| 15734 | 270.00 | 2024-01-21 | 65 | 6 | 5 | Actual |
| 22711 | 642.00 | 2024-08-20 | 65 | 1 | 4 | Actual |
| 9175 | 440.00 | 2023-07-21 | 65 | 1 | 4 | Actual |
| 5540 | 243.51 | 2023-03-23 | 65 | 6 | 8 | Actual |
| 11610 | 480.00 | 2023-09-20 | 65 | 6 | 5 | Budget |
| 12490 | 80.00 | 2023-10-21 | 65 | 7 | 3 | Actual |
| 2768 | 112.00 | 2023-01-21 | 65 | 2 | 6 | Actual |
| 33298 | 153.95 | 2025-05-22 | 65 | 4 | 11 | Actual |
| 18555 | 976.00 | 2024-04-21 | 65 | 1 | 3 | Actual |
| 1380 | 380.00 | 2022-12-21 | 65 | 6 | 4 | Budget |
| 5433 | 550.00 | 2023-03-23 | 65 | 1 | 8 | Budget |
| 28218 | 702.00 | 2025-01-20 | 65 | 6 | 5 | Actual |
| 26942 | 1512.00 | 2024-12-20 | 65 | 1 | 4 | Actual |
| 6187 | 364.00 | 2023-04-22 | 65 | 3 | 6 | Actual |
| 11282 | 280.00 | 2023-09-20 | 65 | 6 | 3 | Budget |
| 22356 | 136.93 | 2024-07-20 | 65 | 2 | 11 | Actual |
| 7212 | 380.00 | 2023-05-23 | 65 | 1 | 6 | Budget |
| 27677 | 260.34 | 2024-12-20 | 65 | 6 | 11 | Actual |
| 30405 | 962.00 | 2025-03-22 | 65 | 6 | 4 | Actual |
| 9917 | 737.46 | 2023-07-21 | 65 | 1 | 8 | Actual |
| 29841 | 485.87 | 2025-02-19 | 65 | 1 | 11 | Actual |
| 20733 | 555.00 | 2024-06-22 | 65 | 1 | 4 | Actual |
| 10616 | 174.00 | 2023-08-21 | 65 | 2 | 6 | Actual |
| 997 | 200.00 | 2022-11-20 | 65 | 2 | 8 | Budget |
| 20555 | 50.76 | 2024-05-22 | 65 | 6 | 12 | Actual |
| 14840 | 139.00 | 2023-12-21 | 65 | 2 | 6 | Actual |
| 38997 | 266.72 | 2025-10-21 | 65 | 3 | 11 | Actual |
| 33872 | 889.00 | 2025-06-22 | 65 | 6 | 5 | Actual |
| 29458 | 116.00 | 2025-02-19 | 65 | 2 | 6 | Actual |
| 2767 | 100.00 | 2023-01-21 | 65 | 2 | 6 | Budget |
| 36782 | 448.64 | 2025-08-21 | 65 | 6 | 11 | Actual |
| 20206 | 673.82 | 2024-05-22 | 65 | 2 | 8 | Actual |
| 31082 | 360.34 | 2025-03-22 | 65 | 6 | 11 | Actual |
| 38439 | 655.00 | 2025-10-21 | 65 | 1 | 5 | Actual |
| 31497 | 1254.00 | 2025-04-21 | 65 | 1 | 4 | Actual |
| 37819 | 70.97 | 2025-09-20 | 65 | 2 | 11 | Actual |
| 4231 | 380.00 | 2023-02-20 | 65 | 6 | 7 | Budget |
| 15397 | 23.10 | 2023-12-21 | 65 | 1 | 12 | Actual |
| 23928 | 60.00 | 2024-09-19 | 65 | 2 | 6 | Actual |
| 29279 | 781.00 | 2025-02-19 | 65 | 6 | 4 | Actual |
| 11142 | 279.87 | 2023-08-21 | 65 | 6 | 8 | Actual |
| 25395 | 117.78 | 2024-10-20 | 65 | 3 | 11 | Actual |
| 8333 | 287.00 | 2023-06-23 | 65 | 1 | 6 | Actual |
| 36047 | 1634.00 | 2025-08-21 | 65 | 1 | 4 | Actual |
| 38763 | 506.00 | 2025-10-21 | 65 | 6 | 7 | Actual |
| 9548 | 332.00 | 2023-07-21 | 65 | 3 | 6 | Actual |
| 6933 | 650.00 | 2023-05-23 | 65 | 1 | 4 | Budget |
| 22625 | 650.00 | 2024-08-20 | 65 | 6 | 3 | Actual |
| 809 | 711.00 | 2022-11-20 | 65 | 1 | 7 | Actual |
| 37873 | 219.91 | 2025-09-20 | 65 | 4 | 11 | Actual |
| 4825 | 520.00 | 2023-03-23 | 65 | 1 | 5 | Actual |
| 20439 | 147.57 | 2024-05-22 | 65 | 6 | 11 | Actual |
| 37521 | 315.00 | 2025-09-20 | 65 | 6 | 6 | Actual |
| 21558 | 23.10 | 2024-06-22 | 65 | 6 | 12 | Actual |
| 19269 | 157.15 | 2024-04-21 | 65 | 1 | 11 | Actual |
| 1933 | 531.00 | 2022-12-21 | 65 | 1 | 7 | Actual |
| 16766 | 518.00 | 2024-02-20 | 65 | 6 | 5 | Actual |
| 6008 | 588.00 | 2023-04-22 | 65 | 6 | 5 | Actual |
| 26290 | 1188.98 | 2024-11-19 | 65 | 1 | 8 | Actual |
| 14451 | 40.12 | 2023-11-20 | 65 | 6 | 12 | Actual |
| 16024 | 650.00 | 2024-01-21 | 65 | 6 | 7 | Actual |
| 4416 | 319.27 | 2023-02-20 | 65 | 6 | 8 | Actual |
| 29628 | 1479.00 | 2025-02-19 | 65 | 1 | 7 | Actual |
| 33418 | 55.02 | 2025-05-22 | 65 | 2 | 12 | Actual |
| 37699 | 958.67 | 2025-09-20 | 65 | 2 | 8 | Actual |
| 23901 | 398.00 | 2024-09-19 | 65 | 1 | 6 | Actual |
| 11611 | 376.00 | 2023-09-20 | 65 | 6 | 5 | Actual |
| 14160 | 584.43 | 2023-11-20 | 65 | 6 | 8 | Actual |
| 33780 | 1056.00 | 2025-06-22 | 65 | 6 | 4 | Actual |
| 20238 | 782.91 | 2024-05-22 | 65 | 6 | 8 | Actual |
| 31169 | 192.25 | 2025-03-22 | 65 | 2 | 12 | Actual |
| 10711 | 196.00 | 2023-08-21 | 65 | 4 | 6 | Actual |
| 13616 | 592.00 | 2023-11-20 | 65 | 1 | 4 | Actual |
| 25368 | 39.06 | 2024-10-20 | 65 | 2 | 11 | Actual |
| 19469 | 17.78 | 2024-04-21 | 65 | 1 | 12 | Actual |
| 29570 | 365.00 | 2025-02-19 | 65 | 6 | 6 | Actual |
| 27152 | 92.00 | 2024-12-20 | 65 | 2 | 6 | Actual |
| 30664 | 118.00 | 2025-03-22 | 65 | 5 | 6 | Actual |
| 13010 | 100.00 | 2023-10-21 | 65 | 5 | 6 | Budget |
| 16285 | 96.51 | 2024-01-21 | 65 | 4 | 11 | Actual |
| 18998 | 200.00 | 2024-04-21 | 65 | 6 | 6 | Actual |
| 6607 | 280.00 | 2023-04-22 | 65 | 2 | 8 | Budget |
| 28829 | 409.28 | 2025-01-20 | 65 | 6 | 11 | Actual |
| 31710 | 120.00 | 2025-04-21 | 65 | 2 | 6 | Actual |
| 37323 | 690.00 | 2025-09-20 | 65 | 6 | 5 | Actual |
| 14421 | 11.40 | 2023-11-20 | 65 | 2 | 12 | Actual |
| 30696 | 297.00 | 2025-03-22 | 65 | 6 | 6 | Actual |
| 10568 | 338.00 | 2023-08-21 | 65 | 1 | 6 | Actual |
| 31288 | 324.06 | 2025-03-22 | 65 | 2 | 13 | Actual |
| 4824 | 550.00 | 2023-03-23 | 65 | 1 | 5 | Budget |
| 18589 | 720.00 | 2024-04-21 | 65 | 6 | 3 | Actual |
| 6560 | 550.00 | 2023-04-22 | 65 | 1 | 8 | Budget |
| 15700 | 533.00 | 2024-01-21 | 65 | 1 | 5 | Actual |
| 4556 | 200.00 | 2023-03-23 | 65 | 6 | 3 | Budget |
| 30193 | 625.82 | 2025-02-19 | 65 | 6 | 13 | Actual |
| 26103 | 106.00 | 2024-11-19 | 65 | 5 | 6 | Actual |
| 22116 | 638.00 | 2024-07-20 | 65 | 1 | 7 | Actual |
| 32292 | 229.49 | 2025-04-21 | 65 | 1 | 12 | Actual |
| 20027 | 235.00 | 2024-05-22 | 65 | 6 | 6 | Actual |
| 17551 | 864.00 | 2024-03-22 | 65 | 1 | 3 | Actual |
| 34776 | 1007.00 | 2025-07-21 | 65 | 1 | 3 | Actual |
| 1137 | 380.00 | 2022-12-21 | 65 | 1 | 3 | Budget |
| 9234 | 550.00 | 2023-07-21 | 65 | 6 | 4 | Budget |
| 15874 | 144.00 | 2024-01-21 | 65 | 4 | 6 | Actual |
| 21407 | 164.59 | 2024-06-22 | 65 | 4 | 11 | Actual |
| 13211 | 380.00 | 2023-10-21 | 65 | 6 | 7 | Budget |
| 35574 | 275.23 | 2025-07-21 | 65 | 4 | 11 | Actual |
| 35720 | 166.72 | 2025-07-21 | 65 | 2 | 12 | Actual |
| 30847 | 2001.12 | 2025-03-22 | 65 | 1 | 8 | Actual |
| 5110 | 200.00 | 2023-03-23 | 65 | 4 | 6 | Budget |
| 20767 | 351.00 | 2024-06-22 | 65 | 6 | 4 | Actual |
| 13070 | 246.00 | 2023-10-21 | 65 | 6 | 6 | Actual |
| 4885 | 322.00 | 2023-03-23 | 65 | 6 | 5 | Actual |
| 3563 | 650.00 | 2023-02-20 | 65 | 1 | 4 | Budget |
| 24659 | 540.00 | 2024-10-20 | 65 | 6 | 3 | Actual |
| 39322 | 439.86 | 2025-10-21 | 65 | 6 | 13 | Actual |
| 36550 | 737.46 | 2025-08-21 | 65 | 2 | 8 | Actual |
| 18406 | 128.42 | 2024-03-22 | 65 | 6 | 11 | Actual |
| 6992 | 616.00 | 2023-05-23 | 65 | 6 | 4 | Actual |
| 29662 | 480.00 | 2025-02-19 | 65 | 6 | 7 | Actual |
| 5868 | 372.00 | 2023-04-22 | 65 | 6 | 4 | Actual |
| 10816 | 280.00 | 2023-08-21 | 65 | 6 | 6 | Budget |
| 25840 | 423.00 | 2024-11-19 | 65 | 6 | 4 | Actual |
| 6748 | 585.00 | 2023-05-23 | 65 | 1 | 3 | Actual |
| 26975 | 770.00 | 2024-12-20 | 65 | 6 | 4 | Actual |
| 9595 | 280.00 | 2023-07-21 | 65 | 4 | 6 | Budget |
| 29125 | 1185.00 | 2025-02-19 | 65 | 1 | 3 | Actual |
| 18675 | 428.00 | 2024-04-21 | 65 | 1 | 4 | Actual |
| 29486 | 357.00 | 2025-02-19 | 65 | 3 | 6 | Actual |
| 1649 | 100.00 | 2022-12-21 | 65 | 2 | 6 | Budget |
| 22383 | 166.72 | 2024-07-20 | 65 | 3 | 11 | Actual |
| 25011 | 104.00 | 2024-10-20 | 65 | 4 | 6 | Actual |
| 25069 | 273.00 | 2024-10-20 | 65 | 6 | 6 | Actual |
| 4884 | 380.00 | 2023-03-23 | 65 | 6 | 5 | Budget |
| 34448 | 105.02 | 2025-06-22 | 65 | 5 | 11 | Actual |
| 8193 | 568.00 | 2023-06-23 | 65 | 1 | 5 | Actual |
| 9779 | 650.00 | 2023-07-21 | 65 | 1 | 7 | Budget |
| 26229 | 936.00 | 2024-11-19 | 65 | 6 | 7 | Actual |
| 36642 | 640.13 | 2025-08-21 | 65 | 1 | 11 | Actual |
| 26493 | 140.12 | 2024-11-19 | 65 | 4 | 11 | Actual |
| 20406 | 82.68 | 2024-05-22 | 65 | 5 | 11 | Actual |
| 7 | 380.00 | 2022-11-20 | 65 | 1 | 3 | Budget |
| 21434 | 33.74 | 2024-06-22 | 65 | 5 | 11 | Actual |
| 1792 | 200.00 | 2022-12-21 | 65 | 5 | 6 | Budget |
| 17056 | 544.00 | 2024-02-20 | 65 | 6 | 7 | Actual |
| 32000 | 563.21 | 2025-04-21 | 65 | 2 | 8 | Actual |
| 3435 | 240.00 | 2023-02-20 | 65 | 6 | 3 | Actual |
| 13649 | 488.00 | 2023-11-20 | 65 | 6 | 4 | Actual |
| 15641 | 527.00 | 2024-01-21 | 65 | 6 | 4 | Actual |
| 30754 | 915.00 | 2025-03-22 | 65 | 1 | 7 | Actual |
| 2502 | 380.00 | 2023-01-21 | 65 | 6 | 4 | Budget |
| 24745 | 556.00 | 2024-10-20 | 65 | 1 | 4 | Actual |
| 4683 | 650.00 | 2023-03-23 | 65 | 1 | 4 | Budget |
| 16932 | 145.00 | 2024-02-20 | 65 | 5 | 6 | Actual |
| 37289 | 1215.00 | 2025-09-20 | 65 | 1 | 5 | Actual |
| 24837 | 338.00 | 2024-10-20 | 65 | 1 | 5 | Actual |
| 10759 | 100.00 | 2023-08-21 | 65 | 5 | 6 | Budget |
| 10815 | 246.00 | 2023-08-21 | 65 | 6 | 6 | Actual |
| 11224 | 380.00 | 2023-09-20 | 65 | 1 | 3 | Budget |
| 31972 | 1401.11 | 2025-04-21 | 65 | 1 | 8 | Actual |
| 8722 | 469.00 | 2023-06-23 | 65 | 6 | 7 | Actual |
| 25567 | 10.33 | 2024-10-20 | 65 | 2 | 12 | Actual |
| 15900 | 214.00 | 2024-01-21 | 65 | 5 | 6 | Actual |
| 4965 | 355.00 | 2023-03-23 | 65 | 1 | 6 | Actual |
| 4743 | 360.00 | 2023-03-23 | 65 | 6 | 4 | Actual |
| 9233 | 640.00 | 2023-07-21 | 65 | 6 | 4 | Actual |
| 11835 | 257.00 | 2023-09-20 | 65 | 4 | 6 | Actual |
| 24249 | 501.09 | 2024-09-19 | 65 | 6 | 8 | Actual |
| 24717 | 126.00 | 2024-10-20 | 65 | 7 | 3 | Actual |
| 9047 | 236.00 | 2023-07-21 | 65 | 6 | 3 | Actual |
| 10664 | 480.00 | 2023-08-21 | 65 | 3 | 6 | Budget |
| 4092 | 200.00 | 2023-02-20 | 65 | 6 | 6 | Budget |
| 8111 | 550.00 | 2023-06-23 | 65 | 6 | 4 | Budget |
| 28092 | 1102.00 | 2025-01-20 | 65 | 1 | 4 | Actual |
| 10431 | 550.00 | 2023-08-21 | 65 | 1 | 5 | Budget |
| 5109 | 267.00 | 2023-03-23 | 65 | 4 | 6 | Actual |
| 23247 | 599.58 | 2024-08-20 | 65 | 6 | 8 | Actual |
| 8334 | 380.00 | 2023-06-23 | 65 | 1 | 6 | Budget |
| 28125 | 636.00 | 2025-01-20 | 65 | 6 | 4 | Actual |
| 33958 | 64.00 | 2025-06-22 | 65 | 2 | 6 | Actual |
| 27736 | 453.96 | 2024-12-20 | 65 | 1 | 12 | Actual |
| 10955 | 616.00 | 2023-08-21 | 65 | 6 | 7 | Actual |
| 12678 | 477.00 | 2023-10-21 | 65 | 1 | 5 | Actual |
| 2583 | 328.00 | 2023-01-21 | 65 | 1 | 5 | Actual |
| 18346 | 141.19 | 2024-03-22 | 65 | 4 | 11 | Actual |
| 18941 | 189.00 | 2024-04-21 | 65 | 4 | 6 | Actual |
| 1990 | 574.00 | 2022-12-21 | 65 | 6 | 7 | Actual |
| 1932 | 550.00 | 2022-12-21 | 65 | 1 | 7 | Budget |
| 16639 | 390.00 | 2024-02-20 | 65 | 1 | 4 | Actual |
| 19888 | 189.00 | 2024-05-22 | 65 | 1 | 6 | Actual |
| 15429 | 32.67 | 2023-12-21 | 65 | 6 | 12 | Actual |
| 34161 | 836.00 | 2025-06-22 | 65 | 6 | 7 | Actual |
| 336 | 480.00 | 2022-11-20 | 65 | 1 | 5 | Budget |
| 5481 | 357.15 | 2023-03-23 | 65 | 2 | 8 | Actual |
| 15793 | 223.00 | 2024-01-21 | 65 | 1 | 6 | Actual |
| 2911 | 164.00 | 2023-01-21 | 65 | 5 | 6 | Actual |
| 3049 | 680.00 | 2023-01-21 | 65 | 1 | 7 | Actual |
| 36080 | 1053.00 | 2025-08-21 | 65 | 6 | 4 | Actual |
| 16404 | 24.16 | 2024-01-21 | 65 | 1 | 12 | Actual |
| 27764 | 51.82 | 2024-12-20 | 65 | 2 | 12 | Actual |
| 23506 | 19.91 | 2024-08-20 | 65 | 1 | 12 | Actual |
| 13151 | 696.00 | 2023-10-21 | 65 | 1 | 7 | Actual |
| 38729 | 688.00 | 2025-10-21 | 65 | 1 | 7 | Actual |
| 34718 | 562.67 | 2025-06-22 | 65 | 6 | 13 | Actual |
| 20352 | 83.74 | 2024-05-22 | 65 | 3 | 11 | Actual |
| 18373 | 40.12 | 2024-03-22 | 65 | 5 | 11 | Actual |
| 15607 | 346.00 | 2024-01-21 | 65 | 1 | 4 | Actual |
| 37579 | 816.00 | 2025-09-20 | 65 | 1 | 7 | Actual |
| 7679 | 480.00 | 2023-05-23 | 65 | 1 | 8 | Budget |
| 148 | 81.00 | 2022-11-20 | 65 | 7 | 3 | Actual |
| 24536 | 9.27 | 2024-09-19 | 65 | 2 | 12 | Actual |
| 12210 | 337.45 | 2023-09-20 | 65 | 2 | 8 | Actual |
| 36670 | 282.68 | 2025-08-21 | 65 | 2 | 11 | Actual |
| 12080 | 301.00 | 2023-09-20 | 65 | 6 | 7 | Actual |
| 866 | 469.00 | 2022-11-20 | 65 | 6 | 7 | Actual |
| 37196 | 756.00 | 2025-09-20 | 65 | 1 | 4 | Actual |
| 8663 | 650.00 | 2023-06-23 | 65 | 1 | 7 | Budget |
| 5294 | 352.00 | 2023-03-23 | 65 | 1 | 7 | Actual |
| 37110 | 945.00 | 2025-09-20 | 65 | 6 | 3 | Actual |
| 16553 | 580.00 | 2024-02-20 | 65 | 6 | 3 | Actual |
| 23306 | 238.00 | 2024-08-20 | 65 | 1 | 11 | Actual |
| 16611 | 240.00 | 2024-02-20 | 65 | 7 | 3 | Actual |
| 17463 | 17.78 | 2024-02-20 | 65 | 2 | 12 | Actual |
| 32147 | 196.51 | 2025-04-21 | 65 | 3 | 11 | Actual |
| 28949 | 462.47 | 2025-01-20 | 65 | 6 | 12 | Actual |
| 12739 | 390.00 | 2023-10-21 | 65 | 6 | 5 | Actual |
| 37076 | 1419.00 | 2025-09-20 | 65 | 1 | 3 | Actual |
| 3841 | 280.00 | 2023-02-20 | 65 | 1 | 6 | Budget |
| 4173 | 584.00 | 2023-02-20 | 65 | 1 | 7 | Actual |
| 16964 | 189.00 | 2024-02-20 | 65 | 6 | 6 | Actual |
| 26195 | 1320.00 | 2024-11-19 | 65 | 1 | 7 | Actual |
| 32535 | 488.00 | 2025-05-22 | 65 | 6 | 3 | Actual |
| 10758 | 117.00 | 2023-08-21 | 65 | 5 | 6 | Actual |
| 16203 | 231.61 | 2024-01-21 | 65 | 1 | 11 | Actual |
| 5156 | 100.00 | 2023-03-23 | 65 | 5 | 6 | Budget |
| 2178 | 455.64 | 2022-12-21 | 65 | 6 | 8 | Actual |
| 574 | 380.00 | 2022-11-20 | 65 | 3 | 6 | Budget |
| 25806 | 902.00 | 2024-11-19 | 65 | 1 | 4 | Actual |
| 14628 | 414.00 | 2023-12-21 | 65 | 1 | 4 | Actual |
| 10487 | 480.00 | 2023-08-21 | 65 | 6 | 5 | Budget |
| 30995 | 116.72 | 2025-03-22 | 65 | 2 | 11 | Actual |
| 8431 | 280.00 | 2023-06-23 | 65 | 3 | 6 | Budget |
| 13011 | 182.00 | 2023-10-21 | 65 | 5 | 6 | Actual |
| 8053 | 650.00 | 2023-06-23 | 65 | 1 | 4 | Budget |
| 19795 | 726.00 | 2024-05-22 | 65 | 1 | 5 | Actual |
| 33537 | 555.65 | 2025-05-22 | 65 | 2 | 13 | Actual |
| 35137 | 497.00 | 2025-07-21 | 65 | 3 | 6 | Actual |
| 16258 | 76.29 | 2024-01-21 | 65 | 3 | 11 | Actual |
| 3515 | 100.00 | 2023-02-20 | 65 | 7 | 3 | Budget |
| 22804 | 396.00 | 2024-08-20 | 65 | 1 | 5 | Actual |
| 37791 | 378.43 | 2025-09-20 | 65 | 1 | 11 | Actual |
| 6090 | 291.00 | 2023-04-22 | 65 | 1 | 6 | Actual |
| 21649 | 510.00 | 2024-07-20 | 65 | 6 | 3 | Actual |
| 15044 | 520.00 | 2023-12-21 | 65 | 6 | 7 | Actual |
| 13069 | 280.00 | 2023-10-21 | 65 | 6 | 6 | Budget |
| 29008 | 380.21 | 2025-01-20 | 65 | 1 | 13 | Actual |
| 2582 | 480.00 | 2023-01-21 | 65 | 1 | 5 | Budget |
| 12081 | 380.00 | 2023-09-20 | 65 | 6 | 7 | Budget |
| 28796 | 64.59 | 2025-01-20 | 65 | 5 | 11 | Actual |
| 2072 | 655.64 | 2022-12-21 | 65 | 1 | 8 | Actual |
| 5541 | 200.00 | 2023-03-23 | 65 | 6 | 8 | Budget |
| 3295 | 200.00 | 2023-01-21 | 65 | 6 | 8 | Budget |
| 16111 | 675.34 | 2024-01-21 | 65 | 2 | 8 | Actual |
| 17022 | 576.00 | 2024-02-20 | 65 | 1 | 7 | Actual |
| 36339 | 163.00 | 2025-08-21 | 65 | 5 | 6 | Actual |
| 4966 | 280.00 | 2023-03-23 | 65 | 1 | 6 | Budget |
| 11223 | 488.00 | 2023-09-20 | 65 | 1 | 3 | Actual |
| 24308 | 200.76 | 2024-09-19 | 65 | 1 | 11 | Actual |
| 14038 | 738.00 | 2023-11-20 | 65 | 6 | 7 | Actual |
| 32593 | 185.00 | 2025-05-22 | 65 | 7 | 3 | Actual |
| 30584 | 109.00 | 2025-03-22 | 65 | 2 | 6 | Actual |
| 18145 | 546.55 | 2024-03-22 | 65 | 1 | 8 | Actual |
| 31319 | 625.82 | 2025-03-22 | 65 | 6 | 13 | Actual |
| 3985 | 200.00 | 2023-02-20 | 65 | 4 | 6 | Budget |
| 27125 | 260.00 | 2024-12-20 | 65 | 1 | 6 | Actual |
| 31738 | 277.00 | 2025-04-21 | 65 | 3 | 6 | Actual |
| 32862 | 345.00 | 2025-05-22 | 65 | 3 | 6 | Actual |
| 38318 | 126.00 | 2025-10-21 | 65 | 7 | 3 | Actual |
| 2639 | 380.00 | 2023-01-21 | 65 | 6 | 5 | Budget |
| 8382 | 200.00 | 2023-06-23 | 65 | 2 | 6 | Budget |
| 32033 | 704.12 | 2025-04-21 | 65 | 6 | 8 | Actual |
| 5621 | 380.00 | 2023-04-22 | 65 | 1 | 3 | Budget |
| 17235 | 144.38 | 2024-02-20 | 65 | 1 | 11 | Actual |
| 3889 | 100.00 | 2023-02-20 | 65 | 2 | 6 | Budget |
| 3623 | 406.00 | 2023-02-20 | 65 | 6 | 4 | Actual |
| 28304 | 102.00 | 2025-01-20 | 65 | 2 | 6 | Actual |
| 17643 | 156.00 | 2024-03-22 | 65 | 7 | 3 | Actual |
| 25540 | 28.42 | 2024-10-20 | 65 | 1 | 12 | Actual |
| 4311 | 550.00 | 2023-02-20 | 65 | 1 | 8 | Budget |
| 23003 | 169.00 | 2024-08-20 | 65 | 5 | 6 | Actual |
| 7130 | 609.00 | 2023-05-23 | 65 | 6 | 5 | Actual |
| 15103 | 784.43 | 2023-12-21 | 65 | 1 | 8 | Actual |
| 14509 | 784.00 | 2023-12-21 | 65 | 1 | 3 | Actual |
| 9643 | 82.00 | 2023-07-21 | 65 | 5 | 6 | Actual |
| 5867 | 380.00 | 2023-04-22 | 65 | 6 | 4 | Budget |
| 32411 | 413.54 | 2025-04-21 | 65 | 2 | 13 | Actual |
| 10897 | 540.00 | 2023-08-21 | 65 | 1 | 7 | Actual |
| 18086 | 440.00 | 2024-03-22 | 65 | 6 | 7 | Actual |
| 17883 | 87.00 | 2024-03-22 | 65 | 2 | 6 | Actual |
| 10244 | 93.00 | 2023-08-21 | 65 | 7 | 3 | Actual |
| 12963 | 232.00 | 2023-10-21 | 65 | 4 | 6 | Actual |
| 33390 | 196.51 | 2025-05-22 | 65 | 1 | 12 | Actual |
| 9596 | 218.00 | 2023-07-21 | 65 | 4 | 6 | Actual |
| 8662 | 512.00 | 2023-06-23 | 65 | 1 | 7 | Actual |
| 36173 | 515.00 | 2025-08-21 | 65 | 6 | 5 | Actual |
| 35520 | 229.49 | 2025-07-21 | 65 | 2 | 11 | Actual |
| 10896 | 480.00 | 2023-08-21 | 65 | 1 | 7 | Budget |
| 1461 | 540.00 | 2022-12-21 | 65 | 1 | 5 | Actual |
| 27796 | 400.77 | 2024-12-20 | 65 | 6 | 12 | Actual |
| 23956 | 213.00 | 2024-09-19 | 65 | 3 | 6 | Actual |
| 38671 | 351.00 | 2025-10-21 | 65 | 6 | 6 | Actual |
| 19177 | 610.18 | 2024-04-21 | 65 | 2 | 8 | Actual |
| 6280 | 138.00 | 2023-04-22 | 65 | 5 | 6 | Actual |
| 27590 | 328.42 | 2024-12-20 | 65 | 3 | 11 | Actual |
| 3938 | 280.00 | 2023-02-20 | 65 | 3 | 6 | Budget |
| 32201 | 116.72 | 2025-04-21 | 65 | 5 | 11 | Actual |
| 12819 | 343.00 | 2023-10-21 | 65 | 1 | 6 | Actual |
| 16852 | 104.00 | 2024-02-20 | 65 | 2 | 6 | Actual |
| 22026 | 89.00 | 2024-07-20 | 65 | 5 | 6 | Actual |
| 20085 | 704.00 | 2024-05-22 | 65 | 1 | 7 | Actual |
| 19995 | 104.00 | 2024-05-22 | 65 | 5 | 6 | Actual |
| 34481 | 465.66 | 2025-06-22 | 65 | 6 | 11 | Actual |
| 65 | 220.00 | 2022-11-20 | 65 | 6 | 3 | Actual |
| 30076 | 417.79 | 2025-02-19 | 65 | 6 | 12 | Actual |
| 15820 | 41.00 | 2024-01-21 | 65 | 2 | 6 | Actual |
| 14720 | 503.00 | 2023-12-21 | 65 | 1 | 5 | Actual |
| 21325 | 131.61 | 2024-06-22 | 65 | 1 | 11 | Actual |
| 35163 | 201.00 | 2025-07-21 | 65 | 4 | 6 | Actual |
| 14952 | 198.00 | 2023-12-21 | 65 | 6 | 6 | Actual |
Generated 2025-12-20 22:16:11.004 UTC