[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 93 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25996 | 168.00 | 2024-11-19 | 65 | 1 | 6 | Actual |
| 27264 | 342.00 | 2024-12-20 | 65 | 6 | 6 | Actual |
| 20439 | 147.57 | 2024-05-22 | 65 | 6 | 11 | Actual |
| 2719 | 280.00 | 2023-01-21 | 65 | 1 | 6 | Budget |
| 12490 | 80.00 | 2023-10-21 | 65 | 7 | 3 | Actual |
| 21707 | 144.00 | 2024-07-20 | 65 | 7 | 3 | Actual |
| 32384 | 222.31 | 2025-04-21 | 65 | 1 | 13 | Actual |
| 9175 | 440.00 | 2023-07-21 | 65 | 1 | 4 | Actual |
| 37110 | 945.00 | 2025-09-20 | 65 | 6 | 3 | Actual |
| 13710 | 569.00 | 2023-11-20 | 65 | 1 | 5 | Actual |
| 336 | 480.00 | 2022-11-20 | 65 | 1 | 5 | Budget |
| 27855 | 317.05 | 2024-12-20 | 65 | 1 | 13 | Actual |
| 12209 | 200.00 | 2023-09-20 | 65 | 2 | 8 | Budget |
| 7072 | 480.00 | 2023-05-23 | 65 | 1 | 5 | Budget |
| 12081 | 380.00 | 2023-09-20 | 65 | 6 | 7 | Budget |
| 15820 | 41.00 | 2024-01-21 | 65 | 2 | 6 | Actual |
| 4498 | 347.00 | 2023-03-23 | 65 | 1 | 3 | Actual |
| 19736 | 343.00 | 2024-05-22 | 65 | 6 | 4 | Actual |
| 21558 | 23.10 | 2024-06-22 | 65 | 6 | 12 | Actual |
| 27152 | 92.00 | 2024-12-20 | 65 | 2 | 6 | Actual |
| 28595 | 775.34 | 2025-01-20 | 65 | 2 | 8 | Actual |
| 3435 | 240.00 | 2023-02-20 | 65 | 6 | 3 | Actual |
| 10486 | 616.00 | 2023-08-21 | 65 | 6 | 5 | Actual |
| 14394 | 27.36 | 2023-11-20 | 65 | 1 | 12 | Actual |
| 27914 | 748.63 | 2024-12-20 | 65 | 6 | 13 | Actual |
| 2398 | 111.00 | 2023-01-21 | 65 | 7 | 3 | Actual |
| 38997 | 266.72 | 2025-10-21 | 65 | 3 | 11 | Actual |
| 5541 | 200.00 | 2023-03-23 | 65 | 6 | 8 | Budget |
| 17763 | 392.00 | 2024-03-22 | 65 | 1 | 5 | Actual |
| 20325 | 44.38 | 2024-05-22 | 65 | 2 | 11 | Actual |
| 22533 | 56.08 | 2024-07-20 | 65 | 6 | 12 | Actual |
| 21407 | 164.59 | 2024-06-22 | 65 | 4 | 11 | Actual |
| 7867 | 380.00 | 2023-06-23 | 65 | 1 | 3 | Budget |
| 20119 | 440.00 | 2024-05-22 | 65 | 6 | 7 | Actual |
| 9596 | 218.00 | 2023-07-21 | 65 | 4 | 6 | Actual |
| 34930 | 923.00 | 2025-07-21 | 65 | 6 | 4 | Actual |
| 9047 | 236.00 | 2023-07-21 | 65 | 6 | 3 | Actual |
| 19496 | 15.65 | 2024-04-21 | 65 | 2 | 12 | Actual |
| 6137 | 133.00 | 2023-04-22 | 65 | 2 | 6 | Actual |
| 37579 | 816.00 | 2025-09-20 | 65 | 1 | 7 | Actual |
| 12916 | 338.00 | 2023-10-21 | 65 | 3 | 6 | Actual |
| 33780 | 1056.00 | 2025-06-22 | 65 | 6 | 4 | Actual |
| 1322 | 968.00 | 2022-12-21 | 65 | 1 | 4 | Actual |
| 9128 | 70.00 | 2023-07-21 | 65 | 7 | 3 | Budget |
| 8989 | 336.00 | 2023-07-21 | 65 | 1 | 3 | Actual |
| 24837 | 338.00 | 2024-10-20 | 65 | 1 | 5 | Actual |
| 24308 | 200.76 | 2024-09-19 | 65 | 1 | 11 | Actual |
| 34367 | 84.80 | 2025-06-22 | 65 | 2 | 11 | Actual |
| 30343 | 244.00 | 2025-03-22 | 65 | 7 | 3 | Actual |
| 2260 | 451.00 | 2023-01-21 | 65 | 1 | 3 | Actual |
| 18767 | 452.00 | 2024-04-21 | 65 | 1 | 5 | Actual |
| 18497 | 52.89 | 2024-03-22 | 65 | 6 | 12 | Actual |
| 25220 | 701.09 | 2024-10-20 | 65 | 1 | 8 | Actual |
| 4966 | 280.00 | 2023-03-23 | 65 | 1 | 6 | Budget |
| 15429 | 32.67 | 2023-12-21 | 65 | 6 | 12 | Actual |
| 1602 | 286.00 | 2022-12-21 | 65 | 1 | 6 | Actual |
| 7460 | 234.00 | 2023-05-23 | 65 | 6 | 6 | Actual |
| 4884 | 380.00 | 2023-03-23 | 65 | 6 | 5 | Budget |
| 30498 | 723.00 | 2025-03-22 | 65 | 6 | 5 | Actual |
| 11610 | 480.00 | 2023-09-20 | 65 | 6 | 5 | Budget |
| 5014 | 100.00 | 2023-03-23 | 65 | 2 | 6 | Budget |
| 24390 | 119.91 | 2024-09-19 | 65 | 4 | 11 | Actual |
| 1933 | 531.00 | 2022-12-21 | 65 | 1 | 7 | Actual |
| 15164 | 523.82 | 2023-12-21 | 65 | 6 | 8 | Actual |
| 24417 | 37.99 | 2024-09-19 | 65 | 5 | 11 | Actual |
| 19584 | 1290.00 | 2024-05-22 | 65 | 1 | 3 | Actual |
| 10616 | 174.00 | 2023-08-21 | 65 | 2 | 6 | Actual |
| 39171 | 147.57 | 2025-10-21 | 65 | 2 | 12 | Actual |
| 14813 | 223.00 | 2023-12-21 | 65 | 1 | 6 | Actual |
| 23842 | 324.00 | 2024-09-19 | 65 | 6 | 5 | Actual |
| 15521 | 640.00 | 2024-01-21 | 65 | 6 | 3 | Actual |
| 13210 | 315.00 | 2023-10-21 | 65 | 6 | 7 | Actual |
| 25161 | 612.00 | 2024-10-20 | 65 | 6 | 7 | Actual |
| 8333 | 287.00 | 2023-06-23 | 65 | 1 | 6 | Actual |
| 21112 | 730.00 | 2024-06-22 | 65 | 1 | 7 | Actual |
| 18967 | 72.00 | 2024-04-21 | 65 | 5 | 6 | Actual |
| 11362 | 80.00 | 2023-09-20 | 65 | 7 | 3 | Budget |
| 668 | 200.00 | 2022-11-20 | 65 | 5 | 6 | Budget |
| 6089 | 280.00 | 2023-04-22 | 65 | 1 | 6 | Budget |
| 12678 | 477.00 | 2023-10-21 | 65 | 1 | 5 | Actual |
| 8852 | 200.00 | 2023-06-23 | 65 | 2 | 8 | Budget |
| 39051 | 68.85 | 2025-10-21 | 65 | 5 | 11 | Actual |
| 1137 | 380.00 | 2022-12-21 | 65 | 1 | 3 | Budget |
| 31202 | 673.11 | 2025-03-22 | 65 | 6 | 12 | Actual |
| 2638 | 400.00 | 2023-01-21 | 65 | 6 | 5 | Actual |
| 12489 | 80.00 | 2023-10-21 | 65 | 7 | 3 | Budget |
| 16111 | 675.34 | 2024-01-21 | 65 | 2 | 8 | Actual |
| 22923 | 51.00 | 2024-08-20 | 65 | 2 | 6 | Actual |
| 3986 | 226.00 | 2023-02-20 | 65 | 4 | 6 | Actual |
| 38613 | 190.00 | 2025-10-21 | 65 | 4 | 6 | Actual |
| 24659 | 540.00 | 2024-10-20 | 65 | 6 | 3 | Actual |
| 31082 | 360.34 | 2025-03-22 | 65 | 6 | 11 | Actual |
| 35601 | 59.27 | 2025-07-21 | 65 | 5 | 11 | Actual |
| 4555 | 196.00 | 2023-03-23 | 65 | 6 | 3 | Actual |
| 6747 | 380.00 | 2023-05-23 | 65 | 1 | 3 | Budget |
| 11223 | 488.00 | 2023-09-20 | 65 | 1 | 3 | Actual |
| 7308 | 280.00 | 2023-05-23 | 65 | 3 | 6 | Budget |
| 30584 | 109.00 | 2025-03-22 | 65 | 2 | 6 | Actual |
| 38226 | 776.00 | 2025-10-21 | 65 | 1 | 3 | Actual |
| 10665 | 515.00 | 2023-08-21 | 65 | 3 | 6 | Actual |
| 23334 | 93.31 | 2024-08-20 | 65 | 2 | 11 | Actual |
| 33660 | 662.00 | 2025-06-22 | 65 | 6 | 3 | Actual |
| 23595 | 1120.00 | 2024-09-19 | 65 | 1 | 3 | Actual |
| 11035 | 928.37 | 2023-08-21 | 65 | 1 | 8 | Actual |
| 31049 | 286.93 | 2025-03-22 | 65 | 4 | 11 | Actual |
| 2817 | 520.00 | 2023-01-21 | 65 | 3 | 6 | Actual |
| 4230 | 462.00 | 2023-02-20 | 65 | 6 | 7 | Actual |
| 30015 | 346.51 | 2025-02-19 | 65 | 1 | 12 | Actual |
| 24536 | 9.27 | 2024-09-19 | 65 | 2 | 12 | Actual |
| 16825 | 347.00 | 2024-02-20 | 65 | 1 | 6 | Actual |
| 65 | 220.00 | 2022-11-20 | 65 | 6 | 3 | Actual |
| 27125 | 260.00 | 2024-12-20 | 65 | 1 | 6 | Actual |
| 37489 | 191.00 | 2025-09-20 | 65 | 5 | 6 | Actual |
| 33390 | 196.51 | 2025-05-22 | 65 | 1 | 12 | Actual |
| 23003 | 169.00 | 2024-08-20 | 65 | 5 | 6 | Actual |
| 7356 | 280.00 | 2023-05-23 | 65 | 4 | 6 | Budget |
| 38639 | 167.00 | 2025-10-21 | 65 | 5 | 6 | Actual |
| 14451 | 40.12 | 2023-11-20 | 65 | 6 | 12 | Actual |
| 12269 | 310.18 | 2023-09-20 | 65 | 6 | 8 | Actual |
| 28474 | 1207.00 | 2025-01-20 | 65 | 1 | 7 | Actual |
| 1460 | 480.00 | 2022-12-21 | 65 | 1 | 5 | Budget |
| 34687 | 317.05 | 2025-06-22 | 65 | 2 | 13 | Actual |
| 32748 | 983.00 | 2025-05-22 | 65 | 6 | 5 | Actual |
| 38168 | 506.52 | 2025-09-20 | 65 | 6 | 13 | Actual |
| 19149 | 1134.44 | 2024-04-21 | 65 | 1 | 8 | Actual |
| 9176 | 650.00 | 2023-07-21 | 65 | 1 | 4 | Budget |
| 20733 | 555.00 | 2024-06-22 | 65 | 1 | 4 | Actual |
| 32292 | 229.49 | 2025-04-21 | 65 | 1 | 12 | Actual |
| 23715 | 546.00 | 2024-09-19 | 65 | 1 | 4 | Actual |
| 32411 | 413.54 | 2025-04-21 | 65 | 2 | 13 | Actual |
| 11409 | 650.00 | 2023-09-20 | 65 | 1 | 4 | Budget |
| 14600 | 100.00 | 2023-12-21 | 65 | 7 | 3 | Actual |
| 29956 | 448.64 | 2025-02-19 | 65 | 6 | 11 | Actual |
| 31022 | 305.02 | 2025-03-22 | 65 | 3 | 11 | Actual |
| 1601 | 280.00 | 2022-12-21 | 65 | 1 | 6 | Budget |
| 28888 | 377.36 | 2025-01-20 | 65 | 1 | 12 | Actual |
| 4497 | 380.00 | 2023-03-23 | 65 | 1 | 3 | Budget |
| 32807 | 335.00 | 2025-05-22 | 65 | 1 | 6 | Actual |
| 36724 | 289.06 | 2025-08-21 | 65 | 4 | 11 | Actual |
| 32120 | 156.08 | 2025-04-21 | 65 | 2 | 11 | Actual |
| 35400 | 637.46 | 2025-07-21 | 65 | 2 | 8 | Actual |
| 3515 | 100.00 | 2023-02-20 | 65 | 7 | 3 | Budget |
| 36047 | 1634.00 | 2025-08-21 | 65 | 1 | 4 | Actual |
| 31169 | 192.25 | 2025-03-22 | 65 | 2 | 12 | Actual |
| 16852 | 104.00 | 2024-02-20 | 65 | 2 | 6 | Actual |
| 14868 | 393.00 | 2023-12-21 | 65 | 3 | 6 | Actual |
| 6280 | 138.00 | 2023-04-22 | 65 | 5 | 6 | Actual |
| 32914 | 157.00 | 2025-05-22 | 65 | 5 | 6 | Actual |
| 8524 | 241.00 | 2023-06-23 | 65 | 5 | 6 | Actual |
| 28687 | 472.04 | 2025-01-20 | 65 | 1 | 11 | Actual |
| 28508 | 660.00 | 2025-01-20 | 65 | 6 | 7 | Actual |
| 35838 | 618.81 | 2025-07-21 | 65 | 2 | 13 | Actual |
| 10291 | 650.00 | 2023-08-21 | 65 | 1 | 4 | Budget |
| 9233 | 640.00 | 2023-07-21 | 65 | 6 | 4 | Actual |
| 28184 | 761.00 | 2025-01-20 | 65 | 1 | 5 | Actual |
| 25248 | 448.06 | 2024-10-20 | 65 | 2 | 8 | Actual |
| 9917 | 737.46 | 2023-07-21 | 65 | 1 | 8 | Actual |
| 4635 | 100.00 | 2023-03-23 | 65 | 7 | 3 | Budget |
| 11469 | 480.00 | 2023-09-20 | 65 | 6 | 4 | Budget |
| 24249 | 501.09 | 2024-09-19 | 65 | 6 | 8 | Actual |
| 1649 | 100.00 | 2022-12-21 | 65 | 2 | 6 | Budget |
| 29896 | 260.34 | 2025-02-19 | 65 | 3 | 11 | Actual |
| 866 | 469.00 | 2022-11-20 | 65 | 6 | 7 | Actual |
| 39322 | 439.86 | 2025-10-21 | 65 | 6 | 13 | Actual |
| 31590 | 1215.00 | 2025-04-21 | 65 | 1 | 5 | Actual |
| 3189 | 480.00 | 2023-01-21 | 65 | 1 | 8 | Budget |
| 22116 | 638.00 | 2024-07-20 | 65 | 1 | 7 | Actual |
| 34127 | 1445.00 | 2025-06-22 | 65 | 1 | 7 | Actual |
| 16144 | 555.64 | 2024-01-21 | 65 | 6 | 8 | Actual |
| 3295 | 200.00 | 2023-01-21 | 65 | 6 | 8 | Budget |
| 2911 | 164.00 | 2023-01-21 | 65 | 5 | 6 | Actual |
| 1792 | 200.00 | 2022-12-21 | 65 | 5 | 6 | Budget |
| 26975 | 770.00 | 2024-12-20 | 65 | 6 | 4 | Actual |
| 4359 | 280.00 | 2023-02-20 | 65 | 2 | 8 | Budget |
| 17263 | 96.51 | 2024-02-20 | 65 | 2 | 11 | Actual |
| 16203 | 231.61 | 2024-01-21 | 65 | 1 | 11 | Actual |
| 38318 | 126.00 | 2025-10-21 | 65 | 7 | 3 | Actual |
| 24930 | 230.00 | 2024-10-20 | 65 | 1 | 6 | Actual |
| 8525 | 100.00 | 2023-06-23 | 65 | 5 | 6 | Budget |
| 35961 | 741.00 | 2025-08-21 | 65 | 6 | 3 | Actual |
| 12537 | 616.00 | 2023-10-21 | 65 | 1 | 4 | Actual |
| 5622 | 462.00 | 2023-04-22 | 65 | 1 | 3 | Actual |
| 33746 | 918.00 | 2025-06-22 | 65 | 1 | 4 | Actual |
| 24363 | 90.12 | 2024-09-19 | 65 | 3 | 11 | Actual |
| 337 | 440.00 | 2022-11-20 | 65 | 1 | 5 | Actual |
| 950 | 861.70 | 2022-11-20 | 65 | 1 | 8 | Actual |
| 26705 | 190.73 | 2024-11-19 | 65 | 1 | 13 | Actual |
| 31710 | 120.00 | 2025-04-21 | 65 | 2 | 6 | Actual |
| 5353 | 380.00 | 2023-03-23 | 65 | 6 | 7 | Budget |
| 38850 | 528.36 | 2025-10-21 | 65 | 2 | 8 | Actual |
| 18647 | 120.00 | 2024-04-21 | 65 | 7 | 3 | Actual |
| 32201 | 116.72 | 2025-04-21 | 65 | 5 | 11 | Actual |
| 7402 | 125.00 | 2023-05-23 | 65 | 5 | 6 | Actual |
| 26732 | 387.22 | 2024-11-19 | 65 | 2 | 13 | Actual |
| 15397 | 23.10 | 2023-12-21 | 65 | 1 | 12 | Actual |
| 31319 | 625.82 | 2025-03-22 | 65 | 6 | 13 | Actual |
| 29538 | 146.00 | 2025-02-19 | 65 | 5 | 6 | Actual |
| 4825 | 520.00 | 2023-03-23 | 65 | 1 | 5 | Actual |
| 9370 | 480.00 | 2023-07-21 | 65 | 6 | 5 | Budget |
| 4683 | 650.00 | 2023-03-23 | 65 | 1 | 4 | Budget |
| 29512 | 223.00 | 2025-02-19 | 65 | 4 | 6 | Actual |
| 3985 | 200.00 | 2023-02-20 | 65 | 4 | 6 | Budget |
| 13340 | 358.66 | 2023-10-21 | 65 | 2 | 8 | Actual |
| 15900 | 214.00 | 2024-01-21 | 65 | 5 | 6 | Actual |
| 26493 | 140.12 | 2024-11-19 | 65 | 4 | 11 | Actual |
| 14160 | 584.43 | 2023-11-20 | 65 | 6 | 8 | Actual |
| 24450 | 208.21 | 2024-09-19 | 65 | 6 | 11 | Actual |
| 26290 | 1188.98 | 2024-11-19 | 65 | 1 | 8 | Actual |
| 37819 | 70.97 | 2025-09-20 | 65 | 2 | 11 | Actual |
| 20826 | 570.00 | 2024-06-22 | 65 | 1 | 5 | Actual |
| 39263 | 364.42 | 2025-10-21 | 65 | 1 | 13 | Actual |
| 13011 | 182.00 | 2023-10-21 | 65 | 5 | 6 | Actual |
| 8662 | 512.00 | 2023-06-23 | 65 | 1 | 7 | Actual |
| 29125 | 1185.00 | 2025-02-19 | 65 | 1 | 3 | Actual |
| 16231 | 37.99 | 2024-01-21 | 65 | 2 | 11 | Actual |
| 30638 | 225.00 | 2025-03-22 | 65 | 4 | 6 | Actual |
| 32655 | 708.00 | 2025-05-22 | 65 | 6 | 4 | Actual |
| 8477 | 332.00 | 2023-06-23 | 65 | 4 | 6 | Actual |
| 3048 | 550.00 | 2023-01-21 | 65 | 1 | 7 | Budget |
| 25422 | 95.44 | 2024-10-20 | 65 | 4 | 11 | Actual |
| 13616 | 592.00 | 2023-11-20 | 65 | 1 | 4 | Actual |
| 25901 | 548.00 | 2024-11-19 | 65 | 1 | 5 | Actual |
| 29245 | 1458.00 | 2025-02-19 | 65 | 1 | 4 | Actual |
| 20613 | 1200.00 | 2024-06-22 | 65 | 1 | 3 | Actual |
| 36371 | 178.00 | 2025-08-21 | 65 | 6 | 6 | Actual |
| 23537 | 32.67 | 2024-08-20 | 65 | 6 | 12 | Actual |
| 3761 | 380.00 | 2023-02-20 | 65 | 6 | 5 | Budget |
| 19888 | 189.00 | 2024-05-22 | 65 | 1 | 6 | Actual |
| 13339 | 200.00 | 2023-10-21 | 65 | 2 | 8 | Budget |
| 37900 | 65.65 | 2025-09-20 | 65 | 5 | 11 | Actual |
| 12964 | 200.00 | 2023-10-21 | 65 | 4 | 6 | Budget |
| 34012 | 281.00 | 2025-06-22 | 65 | 4 | 6 | Actual |
| 25127 | 744.00 | 2024-10-20 | 65 | 1 | 7 | Actual |
| 12409 | 291.00 | 2023-10-21 | 65 | 6 | 3 | Actual |
| 31972 | 1401.11 | 2025-04-21 | 65 | 1 | 8 | Actual |
| 10615 | 200.00 | 2023-08-21 | 65 | 2 | 6 | Budget |
| 27677 | 260.34 | 2024-12-20 | 65 | 6 | 11 | Actual |
| 18264 | 240.13 | 2024-03-22 | 65 | 1 | 11 | Actual |
| 19056 | 594.00 | 2024-04-21 | 65 | 1 | 7 | Actual |
| 23214 | 479.88 | 2024-08-20 | 65 | 2 | 8 | Actual |
| 13886 | 192.00 | 2023-11-20 | 65 | 4 | 6 | Actual |
| 10164 | 280.00 | 2023-08-21 | 65 | 6 | 3 | Budget |
| 6138 | 100.00 | 2023-04-22 | 65 | 2 | 6 | Budget |
| 25281 | 432.91 | 2024-10-20 | 65 | 6 | 8 | Actual |
| 1650 | 88.00 | 2022-12-21 | 65 | 2 | 6 | Actual |
| 38942 | 620.98 | 2025-10-21 | 65 | 1 | 11 | Actual |
| 32174 | 175.23 | 2025-04-21 | 65 | 4 | 11 | Actual |
| 15641 | 527.00 | 2024-01-21 | 65 | 6 | 4 | Actual |
| 34394 | 239.06 | 2025-06-22 | 65 | 3 | 11 | Actual |
| 11836 | 200.00 | 2023-09-20 | 65 | 4 | 6 | Budget |
| 32147 | 196.51 | 2025-04-21 | 65 | 3 | 11 | Actual |
| 30135 | 317.05 | 2025-02-19 | 65 | 1 | 13 | Actual |
| 1521 | 380.00 | 2022-12-21 | 65 | 6 | 5 | Budget |
| 11883 | 100.00 | 2023-09-20 | 65 | 5 | 6 | Budget |
| 6748 | 585.00 | 2023-05-23 | 65 | 1 | 3 | Actual |
| 7926 | 200.00 | 2023-06-23 | 65 | 6 | 3 | Budget |
| 5681 | 186.00 | 2023-04-22 | 65 | 6 | 3 | Actual |
| 28769 | 212.47 | 2025-01-20 | 65 | 4 | 11 | Actual |
| 8111 | 550.00 | 2023-06-23 | 65 | 6 | 4 | Budget |
| 22837 | 601.00 | 2024-08-20 | 65 | 6 | 5 | Actual |
| 2863 | 280.00 | 2023-01-21 | 65 | 4 | 6 | Budget |
| 19324 | 94.38 | 2024-04-21 | 65 | 3 | 11 | Actual |
| 17022 | 576.00 | 2024-02-20 | 65 | 1 | 7 | Actual |
| 13150 | 480.00 | 2023-10-21 | 65 | 1 | 7 | Budget |
| 30162 | 492.49 | 2025-02-19 | 65 | 2 | 13 | Actual |
| 28384 | 157.00 | 2025-01-20 | 65 | 5 | 6 | Actual |
| 809 | 711.00 | 2022-11-20 | 65 | 1 | 7 | Actual |
| 36429 | 1343.00 | 2025-08-21 | 65 | 1 | 7 | Actual |
| 9048 | 200.00 | 2023-07-21 | 65 | 6 | 3 | Budget |
| 6008 | 588.00 | 2023-04-22 | 65 | 6 | 5 | Actual |
| 8006 | 75.00 | 2023-06-23 | 65 | 7 | 3 | Actual |
| 5157 | 174.00 | 2023-03-23 | 65 | 5 | 6 | Actual |
| 17704 | 474.00 | 2024-03-22 | 65 | 6 | 4 | Actual |
| 27356 | 676.00 | 2024-12-20 | 65 | 6 | 7 | Actual |
| 35082 | 205.00 | 2025-07-21 | 65 | 1 | 6 | Actual |
| 30995 | 116.72 | 2025-03-22 | 65 | 2 | 11 | Actual |
| 6186 | 280.00 | 2023-04-22 | 65 | 3 | 6 | Budget |
| 34568 | 188.00 | 2025-06-22 | 65 | 2 | 12 | Actual |
| 35279 | 672.00 | 2025-07-21 | 65 | 1 | 7 | Actual |
| 525 | 100.00 | 2022-11-20 | 65 | 2 | 6 | Budget |
| 37018 | 625.82 | 2025-08-21 | 65 | 6 | 13 | Actual |
| 27476 | 382.91 | 2024-12-20 | 65 | 6 | 8 | Actual |
| 1698 | 380.00 | 2022-12-21 | 65 | 3 | 6 | Budget |
| 24008 | 159.00 | 2024-09-19 | 65 | 5 | 6 | Actual |
| 22000 | 256.00 | 2024-07-20 | 65 | 4 | 6 | Actual |
| 20555 | 50.76 | 2024-05-22 | 65 | 6 | 12 | Actual |
| 11410 | 880.00 | 2023-09-20 | 65 | 1 | 4 | Actual |
| 29372 | 480.00 | 2025-02-19 | 65 | 6 | 5 | Actual |
| 26229 | 936.00 | 2024-11-19 | 65 | 6 | 7 | Actual |
| 14038 | 738.00 | 2023-11-20 | 65 | 6 | 7 | Actual |
| 3190 | 813.22 | 2023-01-21 | 65 | 1 | 8 | Actual |
| 12020 | 368.00 | 2023-09-20 | 65 | 1 | 7 | Actual |
| 35163 | 201.00 | 2025-07-21 | 65 | 4 | 6 | Actual |
| 3889 | 100.00 | 2023-02-20 | 65 | 2 | 6 | Budget |
| 16553 | 580.00 | 2024-02-20 | 65 | 6 | 3 | Actual |
| 2910 | 200.00 | 2023-01-21 | 65 | 5 | 6 | Budget |
| 9779 | 650.00 | 2023-07-21 | 65 | 1 | 7 | Budget |
| 18052 | 594.00 | 2024-03-22 | 65 | 1 | 7 | Actual |
| 35928 | 1292.00 | 2025-08-21 | 65 | 1 | 3 | Actual |
| 36901 | 536.94 | 2025-08-21 | 65 | 6 | 12 | Actual |
| 11551 | 480.00 | 2023-09-20 | 65 | 1 | 5 | Actual |
| 28304 | 102.00 | 2025-01-20 | 65 | 2 | 6 | Actual |
| 35752 | 715.67 | 2025-07-21 | 65 | 6 | 12 | Actual |
| 19829 | 336.00 | 2024-05-22 | 65 | 6 | 5 | Actual |
| 33216 | 707.16 | 2025-05-22 | 65 | 1 | 11 | Actual |
| 16906 | 197.00 | 2024-02-20 | 65 | 4 | 6 | Actual |
| 12161 | 380.00 | 2023-09-20 | 65 | 1 | 8 | Budget |
| 34481 | 465.66 | 2025-06-22 | 65 | 6 | 11 | Actual |
| 30875 | 510.18 | 2025-03-22 | 65 | 2 | 8 | Actual |
| 11281 | 260.00 | 2023-09-20 | 65 | 6 | 3 | Actual |
| 10759 | 100.00 | 2023-08-21 | 65 | 5 | 6 | Budget |
| 27535 | 561.41 | 2024-12-20 | 65 | 1 | 11 | Actual |
| 26051 | 263.00 | 2024-11-19 | 65 | 3 | 6 | Actual |
| 23361 | 122.04 | 2024-08-20 | 65 | 3 | 11 | Actual |
| 8192 | 480.00 | 2023-06-23 | 65 | 1 | 5 | Budget |
| 19210 | 334.42 | 2024-04-21 | 65 | 6 | 8 | Actual |
| 1054 | 243.51 | 2022-11-20 | 65 | 6 | 8 | Actual |
| 30251 | 1040.00 | 2025-03-22 | 65 | 1 | 3 | Actual |
| 37230 | 1020.00 | 2025-09-20 | 65 | 6 | 4 | Actual |
| 3516 | 123.00 | 2023-02-20 | 65 | 7 | 3 | Actual |
| 14952 | 198.00 | 2023-12-21 | 65 | 6 | 6 | Actual |
| 477 | 280.00 | 2022-11-20 | 65 | 1 | 6 | Budget |
| 2259 | 380.00 | 2023-01-21 | 65 | 1 | 3 | Budget |
| 33451 | 511.41 | 2025-05-22 | 65 | 6 | 12 | Actual |
| 3238 | 328.36 | 2023-01-21 | 65 | 2 | 8 | Actual |
| 10292 | 517.00 | 2023-08-21 | 65 | 1 | 4 | Actual |
| 8851 | 310.18 | 2023-06-23 | 65 | 2 | 8 | Actual |
| 18801 | 623.00 | 2024-04-21 | 65 | 6 | 5 | Actual |
| 195 | 850.00 | 2022-11-20 | 65 | 1 | 4 | Budget |
| 36139 | 1067.00 | 2025-08-21 | 65 | 1 | 5 | Actual |
| 9314 | 480.00 | 2023-07-21 | 65 | 1 | 5 | Actual |
| 5109 | 267.00 | 2023-03-23 | 65 | 4 | 6 | Actual |
| 21380 | 119.91 | 2024-06-22 | 65 | 3 | 11 | Actual |
| 31624 | 842.00 | 2025-04-21 | 65 | 6 | 5 | Actual |
| 35720 | 166.72 | 2025-07-21 | 65 | 2 | 12 | Actual |
| 39290 | 711.79 | 2025-10-21 | 65 | 2 | 13 | Actual |
| 14421 | 11.40 | 2023-11-20 | 65 | 2 | 12 | Actual |
| 35109 | 151.00 | 2025-07-21 | 65 | 2 | 6 | Actual |
| 9778 | 720.00 | 2023-07-21 | 65 | 1 | 7 | Actual |
| 14335 | 92.25 | 2023-11-20 | 65 | 6 | 11 | Actual |
| 25368 | 39.06 | 2024-10-20 | 65 | 2 | 11 | Actual |
| 19943 | 240.00 | 2024-05-22 | 65 | 3 | 6 | Actual |
| 23629 | 720.00 | 2024-09-19 | 65 | 6 | 3 | Actual |
| 3938 | 280.00 | 2023-02-20 | 65 | 3 | 6 | Budget |
| 30788 | 588.00 | 2025-03-22 | 65 | 6 | 7 | Actual |
| 31913 | 792.00 | 2025-04-21 | 65 | 6 | 7 | Actual |
| 18373 | 40.12 | 2024-03-22 | 65 | 5 | 11 | Actual |
| 1194 | 280.00 | 2022-12-21 | 65 | 6 | 3 | Budget |
| 6992 | 616.00 | 2023-05-23 | 65 | 6 | 4 | Actual |
| 11084 | 200.00 | 2023-08-21 | 65 | 2 | 8 | Budget |
| 21434 | 33.74 | 2024-06-22 | 65 | 5 | 11 | Actual |
| 9500 | 200.00 | 2023-07-21 | 65 | 2 | 6 | Budget |
| 5156 | 100.00 | 2023-03-23 | 65 | 5 | 6 | Budget |
| 33626 | 1307.00 | 2025-06-22 | 65 | 1 | 3 | Actual |
| 21325 | 131.61 | 2024-06-22 | 65 | 1 | 11 | Actual |
| 36463 | 702.00 | 2025-08-21 | 65 | 6 | 7 | Actual |
| 1520 | 306.00 | 2022-12-21 | 65 | 6 | 5 | Actual |
| 7459 | 280.00 | 2023-05-23 | 65 | 6 | 6 | Budget |
| 4556 | 200.00 | 2023-03-23 | 65 | 6 | 3 | Budget |
| 25718 | 614.00 | 2024-11-19 | 65 | 6 | 3 | Actual |
| 37671 | 1125.34 | 2025-09-20 | 65 | 1 | 8 | Actual |
| 14720 | 503.00 | 2023-12-21 | 65 | 1 | 5 | Actual |
| 998 | 255.63 | 2022-11-20 | 65 | 2 | 8 | Actual |
| 7211 | 433.00 | 2023-05-23 | 65 | 1 | 6 | Actual |
| 25481 | 176.29 | 2024-10-20 | 65 | 6 | 11 | Actual |
| 17344 | 23.10 | 2024-02-20 | 65 | 5 | 11 | Actual |
| 22711 | 642.00 | 2024-08-20 | 65 | 1 | 4 | Actual |
| 5868 | 372.00 | 2023-04-22 | 65 | 6 | 4 | Actual |
| 29721 | 1419.29 | 2025-02-19 | 65 | 1 | 8 | Actual |
| 16285 | 96.51 | 2024-01-21 | 65 | 4 | 11 | Actual |
| 14249 | 47.57 | 2023-11-20 | 65 | 2 | 11 | Actual |
| 29159 | 704.00 | 2025-02-19 | 65 | 6 | 3 | Actual |
| 13944 | 204.00 | 2023-11-20 | 65 | 6 | 6 | Actual |
| 4032 | 100.00 | 2023-02-20 | 65 | 5 | 6 | Budget |
| 13588 | 248.00 | 2023-11-20 | 65 | 7 | 3 | Actual |
| 27206 | 229.00 | 2024-12-20 | 65 | 4 | 6 | Actual |
| 12679 | 550.00 | 2023-10-21 | 65 | 1 | 5 | Budget |
| 34718 | 562.67 | 2025-06-22 | 65 | 6 | 13 | Actual |
| 13069 | 280.00 | 2023-10-21 | 65 | 6 | 6 | Budget |
| 38883 | 607.15 | 2025-10-21 | 65 | 6 | 8 | Actual |
| 21768 | 421.00 | 2024-07-20 | 65 | 6 | 4 | Actual |
| 6090 | 291.00 | 2023-04-22 | 65 | 1 | 6 | Actual |
| 7868 | 429.00 | 2023-06-23 | 65 | 1 | 3 | Actual |
| 29279 | 781.00 | 2025-02-19 | 65 | 6 | 4 | Actual |
| 11282 | 280.00 | 2023-09-20 | 65 | 6 | 3 | Budget |
| 10163 | 217.00 | 2023-08-21 | 65 | 6 | 3 | Actual |
| 6338 | 200.00 | 2023-04-22 | 65 | 6 | 6 | Budget |
| 30193 | 625.82 | 2025-02-19 | 65 | 6 | 13 | Actual |
| 30043 | 74.16 | 2025-02-19 | 65 | 2 | 12 | Actual |
| 30557 | 315.00 | 2025-03-22 | 65 | 1 | 6 | Actual |
| 10430 | 712.00 | 2023-08-21 | 65 | 1 | 5 | Actual |
| 30464 | 781.00 | 2025-03-22 | 65 | 1 | 5 | Actual |
| 30076 | 417.79 | 2025-02-19 | 65 | 6 | 12 | Actual |
| 33958 | 64.00 | 2025-06-22 | 65 | 2 | 6 | Actual |
| 6667 | 200.00 | 2023-04-22 | 65 | 6 | 8 | Budget |
| 8053 | 650.00 | 2023-06-23 | 65 | 1 | 4 | Budget |
| 29486 | 357.00 | 2025-02-19 | 65 | 3 | 6 | Actual |
| 7212 | 380.00 | 2023-05-23 | 65 | 1 | 6 | Budget |
| 38473 | 515.00 | 2025-10-21 | 65 | 6 | 5 | Actual |
| 33537 | 555.65 | 2025-05-22 | 65 | 2 | 13 | Actual |
| 37732 | 1079.89 | 2025-09-20 | 65 | 6 | 8 | Actual |
| 27066 | 436.00 | 2024-12-20 | 65 | 6 | 5 | Actual |
| 25395 | 117.78 | 2024-10-20 | 65 | 3 | 11 | Actual |
| 8334 | 380.00 | 2023-06-23 | 65 | 1 | 6 | Budget |
| 8112 | 469.00 | 2023-06-23 | 65 | 6 | 4 | Actual |
| 17937 | 151.00 | 2024-03-22 | 65 | 4 | 6 | Actual |
| 14840 | 139.00 | 2023-12-21 | 65 | 2 | 6 | Actual |
| 11142 | 279.87 | 2023-08-21 | 65 | 6 | 8 | Actual |
| 30754 | 915.00 | 2025-03-22 | 65 | 1 | 7 | Actual |
| 11788 | 480.00 | 2023-09-20 | 65 | 3 | 6 | Budget |
| 3624 | 380.00 | 2023-02-20 | 65 | 6 | 4 | Budget |
| 2639 | 380.00 | 2023-01-21 | 65 | 6 | 5 | Budget |
| 23956 | 213.00 | 2024-09-19 | 65 | 3 | 6 | Actual |
| 36287 | 426.00 | 2025-08-21 | 65 | 3 | 6 | Actual |
| 2768 | 112.00 | 2023-01-21 | 65 | 2 | 6 | Actual |
| 22269 | 316.24 | 2024-07-20 | 65 | 6 | 8 | Actual |
| 34601 | 434.81 | 2025-06-22 | 65 | 6 | 12 | Actual |
| 33718 | 304.00 | 2025-06-22 | 65 | 7 | 3 | Actual |
| 7 | 380.00 | 2022-11-20 | 65 | 1 | 3 | Budget |
| 37991 | 285.87 | 2025-09-20 | 65 | 1 | 12 | Actual |
| 28628 | 870.79 | 2025-01-20 | 65 | 6 | 8 | Actual |
| 25598 | 39.06 | 2024-10-20 | 65 | 6 | 12 | Actual |
| 21860 | 294.00 | 2024-07-20 | 65 | 6 | 5 | Actual |
| 13291 | 380.00 | 2023-10-21 | 65 | 1 | 8 | Budget |
| 478 | 218.00 | 2022-11-20 | 65 | 1 | 6 | Actual |
| 37076 | 1419.00 | 2025-09-20 | 65 | 1 | 3 | Actual |
| 9548 | 332.00 | 2023-07-21 | 65 | 3 | 6 | Actual |
| 13398 | 200.00 | 2023-10-21 | 65 | 6 | 8 | Budget |
| 31469 | 210.00 | 2025-04-21 | 65 | 7 | 3 | Actual |
| 6559 | 1064.74 | 2023-04-22 | 65 | 1 | 8 | Actual |
| 33510 | 259.15 | 2025-05-22 | 65 | 1 | 13 | Actual |
| 14276 | 170.98 | 2023-11-20 | 65 | 3 | 11 | Actual |
| 32000 | 563.21 | 2025-04-21 | 65 | 2 | 8 | Actual |
| 9499 | 152.00 | 2023-07-21 | 65 | 2 | 6 | Actual |
| 20085 | 704.00 | 2024-05-22 | 65 | 1 | 7 | Actual |
| 11789 | 520.00 | 2023-09-20 | 65 | 3 | 6 | Actual |
| 33331 | 413.53 | 2025-05-22 | 65 | 6 | 11 | Actual |
| 34868 | 212.00 | 2025-07-21 | 65 | 7 | 3 | Actual |
| 11940 | 355.00 | 2023-09-20 | 65 | 6 | 6 | Actual |
| 35433 | 510.18 | 2025-07-21 | 65 | 6 | 8 | Actual |
| 2720 | 341.00 | 2023-01-21 | 65 | 1 | 6 | Actual |
| 12819 | 343.00 | 2023-10-21 | 65 | 1 | 6 | Actual |
| 26439 | 70.97 | 2024-11-19 | 65 | 2 | 11 | Actual |
| 15251 | 35.87 | 2023-12-21 | 65 | 2 | 11 | Actual |
| 20999 | 222.00 | 2024-06-22 | 65 | 4 | 6 | Actual |
| 12410 | 280.00 | 2023-10-21 | 65 | 6 | 3 | Budget |
| 8581 | 369.00 | 2023-06-23 | 65 | 6 | 6 | Actual |
| 8804 | 480.00 | 2023-06-23 | 65 | 1 | 8 | Budget |
| 29749 | 563.21 | 2025-02-19 | 65 | 2 | 8 | Actual |
| 11611 | 376.00 | 2023-09-20 | 65 | 6 | 5 | Actual |
| 17377 | 195.44 | 2024-02-20 | 65 | 6 | 11 | Actual |
| 38559 | 162.00 | 2025-10-21 | 65 | 2 | 6 | Actual |
| 20973 | 318.00 | 2024-06-22 | 65 | 3 | 6 | Actual |
| 21467 | 145.44 | 2024-06-22 | 65 | 6 | 11 | Actual |
| 4743 | 360.00 | 2023-03-23 | 65 | 6 | 4 | Actual |
| 12820 | 380.00 | 2023-10-21 | 65 | 1 | 6 | Budget |
| 29923 | 232.68 | 2025-02-19 | 65 | 4 | 11 | Actual |
| 34776 | 1007.00 | 2025-07-21 | 65 | 1 | 3 | Actual |
| 30371 | 817.00 | 2025-03-22 | 65 | 1 | 4 | Actual |
| 16611 | 240.00 | 2024-02-20 | 65 | 7 | 3 | Actual |
| 37289 | 1215.00 | 2025-09-20 | 65 | 1 | 5 | Actual |
| 30405 | 962.00 | 2025-03-22 | 65 | 6 | 4 | Actual |
| 11692 | 458.00 | 2023-09-20 | 65 | 1 | 6 | Actual |
| 38587 | 370.00 | 2025-10-21 | 65 | 3 | 6 | Actual |
| 19675 | 356.00 | 2024-05-22 | 65 | 7 | 3 | Actual |
| 9918 | 480.00 | 2023-07-21 | 65 | 1 | 8 | Budget |
| 22745 | 287.00 | 2024-08-20 | 65 | 6 | 4 | Actual |
| 5482 | 280.00 | 2023-03-23 | 65 | 2 | 8 | Budget |
| 19795 | 726.00 | 2024-05-22 | 65 | 1 | 5 | Actual |
| 14221 | 138.00 | 2023-11-20 | 65 | 1 | 11 | Actual |
| 10243 | 80.00 | 2023-08-21 | 65 | 7 | 3 | Budget |
| 14661 | 351.00 | 2023-12-21 | 65 | 6 | 4 | Actual |
| 25340 | 157.15 | 2024-10-20 | 65 | 1 | 11 | Actual |
| 27180 | 491.00 | 2024-12-20 | 65 | 3 | 6 | Actual |
| 949 | 480.00 | 2022-11-20 | 65 | 1 | 8 | Budget |
| 18086 | 440.00 | 2024-03-22 | 65 | 6 | 7 | Actual |
| 37699 | 958.67 | 2025-09-20 | 65 | 2 | 8 | Actual |
| 26646 | 39.06 | 2024-11-19 | 65 | 6 | 12 | Actual |
| 4231 | 380.00 | 2023-02-20 | 65 | 6 | 7 | Budget |
| 2179 | 200.00 | 2022-12-21 | 65 | 6 | 8 | Budget |
| 6934 | 836.00 | 2023-05-23 | 65 | 1 | 4 | Actual |
| 18346 | 141.19 | 2024-03-22 | 65 | 4 | 11 | Actual |
| 8722 | 469.00 | 2023-06-23 | 65 | 6 | 7 | Actual |
| 26764 | 541.61 | 2024-11-19 | 65 | 6 | 13 | Actual |
| 28332 | 554.00 | 2025-01-20 | 65 | 3 | 6 | Actual |
| 38111 | 432.84 | 2025-09-20 | 65 | 1 | 13 | Actual |
| 33418 | 55.02 | 2025-05-22 | 65 | 2 | 12 | Actual |
| 18915 | 252.00 | 2024-04-21 | 65 | 3 | 6 | Actual |
| 31790 | 188.00 | 2025-04-21 | 65 | 5 | 6 | Actual |
| 7925 | 244.00 | 2023-06-23 | 65 | 6 | 3 | Actual |
| 24957 | 42.00 | 2024-10-20 | 65 | 2 | 6 | Actual |
| 23093 | 780.00 | 2024-08-20 | 65 | 1 | 7 | Actual |
| 253 | 378.00 | 2022-11-20 | 65 | 6 | 4 | Actual |
| 24189 | 1078.37 | 2024-09-19 | 65 | 1 | 8 | Actual |
| 14303 | 122.04 | 2023-11-20 | 65 | 4 | 11 | Actual |
| 6187 | 364.00 | 2023-04-22 | 65 | 3 | 6 | Actual |
| 8193 | 568.00 | 2023-06-23 | 65 | 1 | 5 | Actual |
| 21946 | 104.00 | 2024-07-20 | 65 | 2 | 6 | Actual |
| 28277 | 480.00 | 2025-01-20 | 65 | 1 | 6 | Actual |
| 38380 | 759.00 | 2025-10-21 | 65 | 6 | 4 | Actual |
Generated 2025-12-20 21:24:06.181 UTC