[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 362 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8430 | 358.00 | 2023-06-20 | 65 | 3 | 6 | Actual |
| 33660 | 662.00 | 2025-06-19 | 65 | 6 | 3 | Actual |
| 8477 | 332.00 | 2023-06-20 | 65 | 4 | 6 | Actual |
| 10105 | 363.00 | 2023-08-18 | 65 | 1 | 3 | Actual |
| 26023 | 70.00 | 2024-11-16 | 65 | 2 | 6 | Actual |
| 35520 | 229.49 | 2025-07-18 | 65 | 2 | 11 | Actual |
| 19297 | 24.16 | 2024-04-18 | 65 | 2 | 11 | Actual |
| 19269 | 157.15 | 2024-04-18 | 65 | 1 | 11 | Actual |
| 12410 | 280.00 | 2023-10-18 | 65 | 6 | 3 | Budget |
| 31822 | 254.00 | 2025-04-18 | 65 | 6 | 6 | Actual |
| 32147 | 196.51 | 2025-04-18 | 65 | 3 | 11 | Actual |
| 20647 | 621.00 | 2024-06-19 | 65 | 6 | 3 | Actual |
| 29749 | 563.21 | 2025-02-16 | 65 | 2 | 8 | Actual |
| 253 | 378.00 | 2022-11-17 | 65 | 6 | 4 | Actual |
| 38439 | 655.00 | 2025-10-18 | 65 | 1 | 5 | Actual |
| 32325 | 428.43 | 2025-04-18 | 65 | 6 | 12 | Actual |
| 36751 | 105.02 | 2025-08-18 | 65 | 5 | 11 | Actual |
| 34687 | 317.05 | 2025-06-19 | 65 | 2 | 13 | Actual |
| 5540 | 243.51 | 2023-03-20 | 65 | 6 | 8 | Actual |
| 29125 | 1185.00 | 2025-02-16 | 65 | 1 | 3 | Actual |
| 3435 | 240.00 | 2023-02-17 | 65 | 6 | 3 | Actual |
| 5295 | 380.00 | 2023-03-20 | 65 | 1 | 7 | Budget |
| 15579 | 204.00 | 2024-01-18 | 65 | 7 | 3 | Actual |
| 16231 | 37.99 | 2024-01-18 | 65 | 2 | 11 | Actual |
| 21325 | 131.61 | 2024-06-19 | 65 | 1 | 11 | Actual |
| 16932 | 145.00 | 2024-02-17 | 65 | 5 | 6 | Actual |
| 8909 | 200.00 | 2023-06-20 | 65 | 6 | 8 | Budget |
| 32000 | 563.21 | 2025-04-18 | 65 | 2 | 8 | Actual |
| 13339 | 200.00 | 2023-10-18 | 65 | 2 | 8 | Budget |
| 21434 | 33.74 | 2024-06-19 | 65 | 5 | 11 | Actual |
| 8663 | 650.00 | 2023-06-20 | 65 | 1 | 7 | Budget |
| 21054 | 162.00 | 2024-06-19 | 65 | 6 | 6 | Actual |
| 31764 | 204.00 | 2025-04-18 | 65 | 4 | 6 | Actual |
| 20439 | 147.57 | 2024-05-19 | 65 | 6 | 11 | Actual |
| 4360 | 508.67 | 2023-02-17 | 65 | 2 | 8 | Actual |
| 26520 | 22.04 | 2024-11-16 | 65 | 5 | 11 | Actual |
| 575 | 468.00 | 2022-11-17 | 65 | 3 | 6 | Actual |
| 36841 | 273.10 | 2025-08-18 | 65 | 1 | 12 | Actual |
| 23388 | 156.08 | 2024-08-17 | 65 | 4 | 11 | Actual |
| 37230 | 1020.00 | 2025-09-17 | 65 | 6 | 4 | Actual |
| 34540 | 474.17 | 2025-06-19 | 65 | 1 | 12 | Actual |
| 29782 | 807.16 | 2025-02-16 | 65 | 6 | 8 | Actual |
| 14004 | 900.00 | 2023-11-17 | 65 | 1 | 7 | Actual |
| 12678 | 477.00 | 2023-10-18 | 65 | 1 | 5 | Actual |
| 22150 | 520.00 | 2024-07-17 | 65 | 6 | 7 | Actual |
| 6666 | 473.82 | 2023-04-19 | 65 | 6 | 8 | Actual |
| 2638 | 400.00 | 2023-01-18 | 65 | 6 | 5 | Actual |
| 18708 | 380.00 | 2024-04-18 | 65 | 6 | 4 | Actual |
| 14127 | 534.42 | 2023-11-17 | 65 | 2 | 8 | Actual |
| 35692 | 261.40 | 2025-07-18 | 65 | 1 | 12 | Actual |
| 4230 | 462.00 | 2023-02-17 | 65 | 6 | 7 | Actual |
| 37437 | 517.00 | 2025-09-17 | 65 | 3 | 6 | Actual |
| 4092 | 200.00 | 2023-02-17 | 65 | 6 | 6 | Budget |
| 1650 | 88.00 | 2022-12-18 | 65 | 2 | 6 | Actual |
| 16639 | 390.00 | 2024-02-17 | 65 | 1 | 4 | Actual |
| 11410 | 880.00 | 2023-09-17 | 65 | 1 | 4 | Actual |
| 39290 | 711.79 | 2025-10-18 | 65 | 2 | 13 | Actual |
| 36960 | 331.08 | 2025-08-18 | 65 | 1 | 13 | Actual |
| 16111 | 675.34 | 2024-01-18 | 65 | 2 | 8 | Actual |
| 30696 | 297.00 | 2025-03-19 | 65 | 6 | 6 | Actual |
| 11084 | 200.00 | 2023-08-18 | 65 | 2 | 8 | Budget |
| 9918 | 480.00 | 2023-07-18 | 65 | 1 | 8 | Budget |
| 17143 | 364.72 | 2024-02-17 | 65 | 2 | 8 | Actual |
| 37932 | 524.17 | 2025-09-17 | 65 | 6 | 11 | Actual |
| 22269 | 316.24 | 2024-07-17 | 65 | 6 | 8 | Actual |
| 12021 | 480.00 | 2023-09-17 | 65 | 1 | 7 | Budget |
| 37900 | 65.65 | 2025-09-17 | 65 | 5 | 11 | Actual |
| 33418 | 55.02 | 2025-05-19 | 65 | 2 | 12 | Actual |
| 3048 | 550.00 | 2023-01-18 | 65 | 1 | 7 | Budget |
| 30135 | 317.05 | 2025-02-16 | 65 | 1 | 13 | Actual |
| 18052 | 594.00 | 2024-03-19 | 65 | 1 | 7 | Actual |
| 1193 | 344.00 | 2022-12-18 | 65 | 6 | 3 | Actual |
| 27264 | 342.00 | 2024-12-17 | 65 | 6 | 6 | Actual |
| 13710 | 569.00 | 2023-11-17 | 65 | 1 | 5 | Actual |
| 18319 | 106.08 | 2024-03-19 | 65 | 3 | 11 | Actual |
| 2720 | 341.00 | 2023-01-18 | 65 | 1 | 6 | Actual |
| 17797 | 443.00 | 2024-03-19 | 65 | 6 | 5 | Actual |
| 1793 | 131.00 | 2022-12-18 | 65 | 5 | 6 | Actual |
| 25449 | 67.78 | 2024-10-17 | 65 | 5 | 11 | Actual |
| 23214 | 479.88 | 2024-08-17 | 65 | 2 | 8 | Actual |
| 29923 | 232.68 | 2025-02-16 | 65 | 4 | 11 | Actual |
| 8381 | 174.00 | 2023-06-20 | 65 | 2 | 6 | Actual |
| 622 | 238.00 | 2022-11-17 | 65 | 4 | 6 | Actual |
| 31022 | 305.02 | 2025-03-19 | 65 | 3 | 11 | Actual |
| 24871 | 412.00 | 2024-10-17 | 65 | 6 | 5 | Actual |
| 27644 | 115.65 | 2024-12-17 | 65 | 5 | 11 | Actual |
| 5014 | 100.00 | 2023-03-20 | 65 | 2 | 6 | Budget |
| 19736 | 343.00 | 2024-05-19 | 65 | 6 | 4 | Actual |
| 2501 | 336.00 | 2023-01-18 | 65 | 6 | 4 | Actual |
| 11281 | 260.00 | 2023-09-17 | 65 | 6 | 3 | Actual |
| 9778 | 720.00 | 2023-07-18 | 65 | 1 | 7 | Actual |
| 31469 | 210.00 | 2025-04-18 | 65 | 7 | 3 | Actual |
| 37819 | 70.97 | 2025-09-17 | 65 | 2 | 11 | Actual |
| 11282 | 280.00 | 2023-09-17 | 65 | 6 | 3 | Budget |
| 2259 | 380.00 | 2023-01-18 | 65 | 1 | 3 | Budget |
| 2864 | 335.00 | 2023-01-18 | 65 | 4 | 6 | Actual |
| 808 | 550.00 | 2022-11-17 | 65 | 1 | 7 | Budget |
| 11739 | 200.00 | 2023-09-17 | 65 | 2 | 6 | Budget |
| 2767 | 100.00 | 2023-01-18 | 65 | 2 | 6 | Budget |
| 19177 | 610.18 | 2024-04-18 | 65 | 2 | 8 | Actual |
| 12868 | 115.00 | 2023-10-18 | 65 | 2 | 6 | Actual |
| 3109 | 480.00 | 2023-01-18 | 65 | 6 | 7 | Budget |
| 23003 | 169.00 | 2024-08-17 | 65 | 5 | 6 | Actual |
| 16144 | 555.64 | 2024-01-18 | 65 | 6 | 8 | Actual |
| 28829 | 409.28 | 2025-01-17 | 65 | 6 | 11 | Actual |
| 21768 | 421.00 | 2024-07-17 | 65 | 6 | 4 | Actual |
| 5110 | 200.00 | 2023-03-20 | 65 | 4 | 6 | Budget |
| 9548 | 332.00 | 2023-07-18 | 65 | 3 | 6 | Actual |
| 29896 | 260.34 | 2025-02-16 | 65 | 3 | 11 | Actual |
| 20999 | 222.00 | 2024-06-19 | 65 | 4 | 6 | Actual |
| 32748 | 983.00 | 2025-05-19 | 65 | 6 | 5 | Actual |
| 31790 | 188.00 | 2025-04-18 | 65 | 5 | 6 | Actual |
| 10430 | 712.00 | 2023-08-18 | 65 | 1 | 5 | Actual |
| 11550 | 550.00 | 2023-09-17 | 65 | 1 | 5 | Budget |
| 30285 | 473.00 | 2025-03-19 | 65 | 6 | 3 | Actual |
| 8852 | 200.00 | 2023-06-20 | 65 | 2 | 8 | Budget |
| 7211 | 433.00 | 2023-05-20 | 65 | 1 | 6 | Actual |
| 4417 | 200.00 | 2023-02-17 | 65 | 6 | 8 | Budget |
| 6747 | 380.00 | 2023-05-20 | 65 | 1 | 3 | Budget |
| 6607 | 280.00 | 2023-04-19 | 65 | 2 | 8 | Budget |
| 1054 | 243.51 | 2022-11-17 | 65 | 6 | 8 | Actual |
| 26856 | 788.00 | 2024-12-17 | 65 | 6 | 3 | Actual |
| 9596 | 218.00 | 2023-07-18 | 65 | 4 | 6 | Actual |
| 997 | 200.00 | 2022-11-17 | 65 | 2 | 8 | Budget |
| 20325 | 44.38 | 2024-05-19 | 65 | 2 | 11 | Actual |
| 29279 | 781.00 | 2025-02-16 | 65 | 6 | 4 | Actual |
| 26318 | 563.21 | 2024-11-16 | 65 | 2 | 8 | Actual |
| 29538 | 146.00 | 2025-02-16 | 65 | 5 | 6 | Actual |
| 16345 | 166.72 | 2024-01-18 | 65 | 6 | 11 | Actual |
| 25481 | 176.29 | 2024-10-17 | 65 | 6 | 11 | Actual |
| 8334 | 380.00 | 2023-06-20 | 65 | 1 | 6 | Budget |
| 8253 | 455.00 | 2023-06-20 | 65 | 6 | 5 | Actual |
| 6748 | 585.00 | 2023-05-20 | 65 | 1 | 3 | Actual |
| 949 | 480.00 | 2022-11-17 | 65 | 1 | 8 | Budget |
| 23334 | 93.31 | 2024-08-17 | 65 | 2 | 11 | Actual |
| 8006 | 75.00 | 2023-06-20 | 65 | 7 | 3 | Actual |
| 8112 | 469.00 | 2023-06-20 | 65 | 6 | 4 | Actual |
| 17704 | 474.00 | 2024-03-19 | 65 | 6 | 4 | Actual |
| 8382 | 200.00 | 2023-06-20 | 65 | 2 | 6 | Budget |
| 21735 | 528.00 | 2024-07-17 | 65 | 1 | 4 | Actual |
| 36670 | 282.68 | 2025-08-18 | 65 | 2 | 11 | Actual |
| 19829 | 336.00 | 2024-05-19 | 65 | 6 | 5 | Actual |
| 36550 | 737.46 | 2025-08-18 | 65 | 2 | 8 | Actual |
| 30908 | 934.43 | 2025-03-19 | 65 | 6 | 8 | Actual |
| 4312 | 669.28 | 2023-02-17 | 65 | 1 | 8 | Actual |
| 18887 | 118.00 | 2024-04-18 | 65 | 2 | 6 | Actual |
| 36339 | 163.00 | 2025-08-18 | 65 | 5 | 6 | Actual |
| 477 | 280.00 | 2022-11-17 | 65 | 1 | 6 | Budget |
| 10664 | 480.00 | 2023-08-18 | 65 | 3 | 6 | Budget |
| 8111 | 550.00 | 2023-06-20 | 65 | 6 | 4 | Budget |
| 3564 | 649.00 | 2023-02-17 | 65 | 1 | 4 | Actual |
| 8582 | 280.00 | 2023-06-20 | 65 | 6 | 6 | Budget |
| 15848 | 185.00 | 2024-01-18 | 65 | 3 | 6 | Actual |
| 3624 | 380.00 | 2023-02-17 | 65 | 6 | 4 | Budget |
| 27677 | 260.34 | 2024-12-17 | 65 | 6 | 11 | Actual |
| 32914 | 157.00 | 2025-05-19 | 65 | 5 | 6 | Actual |
| 196 | 770.00 | 2022-11-17 | 65 | 1 | 4 | Actual |
| 14249 | 47.57 | 2023-11-17 | 65 | 2 | 11 | Actual |
| 147 | 90.00 | 2022-11-17 | 65 | 7 | 3 | Budget |
| 28715 | 117.78 | 2025-01-17 | 65 | 2 | 11 | Actual |
| 12867 | 200.00 | 2023-10-18 | 65 | 2 | 6 | Budget |
| 14335 | 92.25 | 2023-11-17 | 65 | 6 | 11 | Actual |
| 20238 | 782.91 | 2024-05-19 | 65 | 6 | 8 | Actual |
| 21266 | 319.27 | 2024-06-19 | 65 | 6 | 8 | Actual |
| 13292 | 723.82 | 2023-10-18 | 65 | 1 | 8 | Actual |
| 1321 | 850.00 | 2022-12-18 | 65 | 1 | 4 | Budget |
| 15305 | 156.08 | 2023-12-18 | 65 | 4 | 11 | Actual |
| 9698 | 196.00 | 2023-07-18 | 65 | 6 | 6 | Actual |
| 37382 | 291.00 | 2025-09-17 | 65 | 1 | 6 | Actual |
| 23629 | 720.00 | 2024-09-16 | 65 | 6 | 3 | Actual |
| 4884 | 380.00 | 2023-03-20 | 65 | 6 | 5 | Budget |
| 38763 | 506.00 | 2025-10-18 | 65 | 6 | 7 | Actual |
| 24217 | 675.34 | 2024-09-16 | 65 | 2 | 8 | Actual |
| 13210 | 315.00 | 2023-10-18 | 65 | 6 | 7 | Actual |
| 7540 | 820.00 | 2023-05-20 | 65 | 1 | 7 | Actual |
| 28687 | 472.04 | 2025-01-17 | 65 | 1 | 11 | Actual |
| 26135 | 206.00 | 2024-11-16 | 65 | 6 | 6 | Actual |
| 10897 | 540.00 | 2023-08-18 | 65 | 1 | 7 | Actual |
| 12269 | 310.18 | 2023-09-17 | 65 | 6 | 8 | Actual |
| 32174 | 175.23 | 2025-04-18 | 65 | 4 | 11 | Actual |
| 6478 | 380.00 | 2023-04-19 | 65 | 6 | 7 | Budget |
| 13805 | 302.00 | 2023-11-17 | 65 | 1 | 6 | Actual |
| 27206 | 229.00 | 2024-12-17 | 65 | 4 | 6 | Actual |
| 1520 | 306.00 | 2022-12-18 | 65 | 6 | 5 | Actual |
| 668 | 200.00 | 2022-11-17 | 65 | 5 | 6 | Budget |
| 15010 | 984.00 | 2023-12-18 | 65 | 1 | 7 | Actual |
| 35221 | 337.00 | 2025-07-18 | 65 | 6 | 6 | Actual |
| 11035 | 928.37 | 2023-08-18 | 65 | 1 | 8 | Actual |
| 26914 | 311.00 | 2024-12-17 | 65 | 7 | 3 | Actual |
| 12739 | 390.00 | 2023-10-18 | 65 | 6 | 5 | Actual |
| 2120 | 485.94 | 2022-12-18 | 65 | 2 | 8 | Actual |
| 38111 | 432.84 | 2025-09-17 | 65 | 1 | 13 | Actual |
| 19526 | 36.93 | 2024-04-18 | 65 | 6 | 12 | Actual |
| 7728 | 200.00 | 2023-05-20 | 65 | 2 | 8 | Budget |
| 36782 | 448.64 | 2025-08-18 | 65 | 6 | 11 | Actual |
| 3623 | 406.00 | 2023-02-17 | 65 | 6 | 4 | Actual |
| 26822 | 690.00 | 2024-12-17 | 65 | 1 | 3 | Actual |
| 3704 | 550.00 | 2023-02-17 | 65 | 1 | 5 | Budget |
| 11143 | 200.00 | 2023-08-18 | 65 | 6 | 8 | Budget |
| 21616 | 700.00 | 2024-07-17 | 65 | 1 | 3 | Actual |
| 20406 | 82.68 | 2024-05-19 | 65 | 5 | 11 | Actual |
| 16766 | 518.00 | 2024-02-17 | 65 | 6 | 5 | Actual |
| 12081 | 380.00 | 2023-09-17 | 65 | 6 | 7 | Budget |
| 23361 | 122.04 | 2024-08-17 | 65 | 3 | 11 | Actual |
| 31972 | 1401.11 | 2025-04-18 | 65 | 1 | 8 | Actual |
| 17463 | 17.78 | 2024-02-17 | 65 | 2 | 12 | Actual |
| 36522 | 1676.87 | 2025-08-18 | 65 | 1 | 8 | Actual |
| 7130 | 609.00 | 2023-05-20 | 65 | 6 | 5 | Actual |
| 32535 | 488.00 | 2025-05-19 | 65 | 6 | 3 | Actual |
| 30015 | 346.51 | 2025-02-16 | 65 | 1 | 12 | Actual |
| 37018 | 625.82 | 2025-08-18 | 65 | 6 | 13 | Actual |
| 5433 | 550.00 | 2023-03-20 | 65 | 1 | 8 | Budget |
| 3842 | 380.00 | 2023-02-17 | 65 | 1 | 6 | Actual |
| 22837 | 601.00 | 2024-08-17 | 65 | 6 | 5 | Actual |
| 6885 | 74.00 | 2023-05-20 | 65 | 7 | 3 | Actual |
| 5762 | 100.00 | 2023-04-19 | 65 | 7 | 3 | Budget |
| 32501 | 1402.00 | 2025-05-19 | 65 | 1 | 3 | Actual |
| 7403 | 100.00 | 2023-05-20 | 65 | 5 | 6 | Budget |
| 13150 | 480.00 | 2023-10-18 | 65 | 1 | 7 | Budget |
| 35838 | 618.81 | 2025-07-18 | 65 | 2 | 13 | Actual |
| 11835 | 257.00 | 2023-09-17 | 65 | 4 | 6 | Actual |
| 20767 | 351.00 | 2024-06-19 | 65 | 6 | 4 | Actual |
| 6089 | 280.00 | 2023-04-19 | 65 | 1 | 6 | Budget |
| 35752 | 715.67 | 2025-07-18 | 65 | 6 | 12 | Actual |
| 20178 | 1107.16 | 2024-05-19 | 65 | 1 | 8 | Actual |
| 31880 | 1275.00 | 2025-04-18 | 65 | 1 | 7 | Actual |
| 25598 | 39.06 | 2024-10-17 | 65 | 6 | 12 | Actual |
| 36583 | 849.58 | 2025-08-18 | 65 | 6 | 8 | Actual |
| 34220 | 907.16 | 2025-06-19 | 65 | 1 | 8 | Actual |
| 7926 | 200.00 | 2023-06-20 | 65 | 6 | 3 | Budget |
| 27443 | 631.40 | 2024-12-17 | 65 | 2 | 8 | Actual |
| 30557 | 315.00 | 2025-03-19 | 65 | 1 | 6 | Actual |
| 19469 | 17.78 | 2024-04-18 | 65 | 1 | 12 | Actual |
| 19496 | 15.65 | 2024-04-18 | 65 | 2 | 12 | Actual |
| 11224 | 380.00 | 2023-09-17 | 65 | 1 | 3 | Budget |
| 14451 | 40.12 | 2023-11-17 | 65 | 6 | 12 | Actual |
| 9452 | 380.00 | 2023-07-18 | 65 | 1 | 6 | Budget |
| 3516 | 123.00 | 2023-02-17 | 65 | 7 | 3 | Actual |
| 9549 | 280.00 | 2023-07-18 | 65 | 3 | 6 | Budget |
| 15278 | 82.68 | 2023-12-18 | 65 | 3 | 11 | Actual |
| 5761 | 134.00 | 2023-04-19 | 65 | 7 | 3 | Actual |
| 4824 | 550.00 | 2023-03-20 | 65 | 1 | 5 | Budget |
| 33986 | 281.00 | 2025-06-19 | 65 | 3 | 6 | Actual |
| 17263 | 96.51 | 2024-02-17 | 65 | 2 | 11 | Actual |
| 27736 | 453.96 | 2024-12-17 | 65 | 1 | 12 | Actual |
| 23715 | 546.00 | 2024-09-16 | 65 | 1 | 4 | Actual |
| 22533 | 56.08 | 2024-07-17 | 65 | 6 | 12 | Actual |
| 37791 | 378.43 | 2025-09-17 | 65 | 1 | 11 | Actual |
| 16519 | 855.00 | 2024-02-17 | 65 | 1 | 3 | Actual |
| 6337 | 172.00 | 2023-04-19 | 65 | 6 | 6 | Actual |
| 3760 | 424.00 | 2023-02-17 | 65 | 6 | 5 | Actual |
| 13912 | 151.00 | 2023-11-17 | 65 | 5 | 6 | Actual |
| 22410 | 156.08 | 2024-07-17 | 65 | 4 | 11 | Actual |
| 10486 | 616.00 | 2023-08-18 | 65 | 6 | 5 | Actual |
| 5481 | 357.15 | 2023-03-20 | 65 | 2 | 8 | Actual |
| 24717 | 126.00 | 2024-10-17 | 65 | 7 | 3 | Actual |
| 10955 | 616.00 | 2023-08-18 | 65 | 6 | 7 | Actual |
| 4743 | 360.00 | 2023-03-20 | 65 | 6 | 4 | Actual |
| 22000 | 256.00 | 2024-07-17 | 65 | 4 | 6 | Actual |
| 38729 | 688.00 | 2025-10-18 | 65 | 1 | 7 | Actual |
| 4033 | 112.00 | 2023-02-17 | 65 | 5 | 6 | Actual |
| 20498 | 13.53 | 2024-05-19 | 65 | 1 | 12 | Actual |
| 30967 | 359.28 | 2025-03-19 | 65 | 1 | 11 | Actual |
| 38613 | 190.00 | 2025-10-18 | 65 | 4 | 6 | Actual |
| 14421 | 11.40 | 2023-11-17 | 65 | 2 | 12 | Actual |
| 29956 | 448.64 | 2025-02-16 | 65 | 6 | 11 | Actual |
| 28628 | 870.79 | 2025-01-17 | 65 | 6 | 8 | Actual |
| 22116 | 638.00 | 2024-07-17 | 65 | 1 | 7 | Actual |
| 27066 | 436.00 | 2024-12-17 | 65 | 6 | 5 | Actual |
| 1746 | 410.00 | 2022-12-18 | 65 | 4 | 6 | Actual |
| 14276 | 170.98 | 2023-11-17 | 65 | 3 | 11 | Actual |
| 17344 | 23.10 | 2024-02-17 | 65 | 5 | 11 | Actual |
| 4555 | 196.00 | 2023-03-20 | 65 | 6 | 3 | Actual |
| 13010 | 100.00 | 2023-10-18 | 65 | 5 | 6 | Budget |
| 20945 | 76.00 | 2024-06-19 | 65 | 2 | 6 | Actual |
| 2768 | 112.00 | 2023-01-18 | 65 | 2 | 6 | Actual |
| 13398 | 200.00 | 2023-10-18 | 65 | 6 | 8 | Budget |
| 35720 | 166.72 | 2025-07-18 | 65 | 2 | 12 | Actual |
| 11036 | 380.00 | 2023-08-18 | 65 | 1 | 8 | Budget |
| 34394 | 239.06 | 2025-06-19 | 65 | 3 | 11 | Actual |
| 5013 | 113.00 | 2023-03-20 | 65 | 2 | 6 | Actual |
| 11692 | 458.00 | 2023-09-17 | 65 | 1 | 6 | Actual |
| 6608 | 388.97 | 2023-04-19 | 65 | 2 | 8 | Actual |
| 11882 | 82.00 | 2023-09-17 | 65 | 5 | 6 | Actual |
| 22356 | 136.93 | 2024-07-17 | 65 | 2 | 11 | Actual |
| 30043 | 74.16 | 2025-02-16 | 65 | 2 | 12 | Actual |
| 2502 | 380.00 | 2023-01-18 | 65 | 6 | 4 | Budget |
| 34481 | 465.66 | 2025-06-19 | 65 | 6 | 11 | Actual |
| 14542 | 726.00 | 2023-12-18 | 65 | 6 | 3 | Actual |
| 17436 | 10.33 | 2024-02-17 | 65 | 1 | 12 | Actual |
| 35279 | 672.00 | 2025-07-18 | 65 | 1 | 7 | Actual |
| 9127 | 75.00 | 2023-07-18 | 65 | 7 | 3 | Actual |
| 10616 | 174.00 | 2023-08-18 | 65 | 2 | 6 | Actual |
| 15700 | 533.00 | 2024-01-18 | 65 | 1 | 5 | Actual |
| 8990 | 380.00 | 2023-07-18 | 65 | 1 | 3 | Budget |
| 12020 | 368.00 | 2023-09-17 | 65 | 1 | 7 | Actual |
| 32593 | 185.00 | 2025-05-19 | 65 | 7 | 3 | Actual |
| 31049 | 286.93 | 2025-03-19 | 65 | 4 | 11 | Actual |
| 29721 | 1419.29 | 2025-02-16 | 65 | 1 | 8 | Actual |
| 34718 | 562.67 | 2025-06-19 | 65 | 6 | 13 | Actual |
| 37699 | 958.67 | 2025-09-17 | 65 | 2 | 8 | Actual |
| 35433 | 510.18 | 2025-07-18 | 65 | 6 | 8 | Actual |
| 36173 | 515.00 | 2025-08-18 | 65 | 6 | 5 | Actual |
| 28416 | 343.00 | 2025-01-17 | 65 | 6 | 6 | Actual |
| 11788 | 480.00 | 2023-09-17 | 65 | 3 | 6 | Budget |
| 14920 | 179.00 | 2023-12-18 | 65 | 5 | 6 | Actual |
| 13291 | 380.00 | 2023-10-18 | 65 | 1 | 8 | Budget |
| 7459 | 280.00 | 2023-05-20 | 65 | 6 | 6 | Budget |
| 24567 | 24.16 | 2024-09-16 | 65 | 6 | 12 | Actual |
| 28218 | 702.00 | 2025-01-17 | 65 | 6 | 5 | Actual |
| 25220 | 701.09 | 2024-10-17 | 65 | 1 | 8 | Actual |
| 28332 | 554.00 | 2025-01-17 | 65 | 3 | 6 | Actual |
| 32120 | 156.08 | 2025-04-18 | 65 | 2 | 11 | Actual |
| 28125 | 636.00 | 2025-01-17 | 65 | 6 | 4 | Actual |
| 35313 | 676.00 | 2025-07-18 | 65 | 6 | 7 | Actual |
| 13151 | 696.00 | 2023-10-18 | 65 | 1 | 7 | Actual |
| 30584 | 109.00 | 2025-03-19 | 65 | 2 | 6 | Actual |
| 5541 | 200.00 | 2023-03-20 | 65 | 6 | 8 | Budget |
| 8723 | 380.00 | 2023-06-20 | 65 | 6 | 7 | Budget |
| 22951 | 428.00 | 2024-08-17 | 65 | 3 | 6 | Actual |
| 16611 | 240.00 | 2024-02-17 | 65 | 7 | 3 | Actual |
| 35870 | 632.84 | 2025-07-18 | 65 | 6 | 13 | Actual |
| 726 | 280.00 | 2022-11-17 | 65 | 6 | 6 | Budget |
| 37110 | 945.00 | 2025-09-17 | 65 | 6 | 3 | Actual |
| 20206 | 673.82 | 2024-05-19 | 65 | 2 | 8 | Actual |
| 23982 | 138.00 | 2024-09-16 | 65 | 4 | 6 | Actual |
| 7786 | 323.81 | 2023-05-20 | 65 | 6 | 8 | Actual |
| 4416 | 319.27 | 2023-02-17 | 65 | 6 | 8 | Actual |
| 148 | 81.00 | 2022-11-17 | 65 | 7 | 3 | Actual |
| 34280 | 546.55 | 2025-06-19 | 65 | 6 | 8 | Actual |
| 395 | 380.00 | 2022-11-17 | 65 | 6 | 5 | Budget |
| 5681 | 186.00 | 2023-04-19 | 65 | 6 | 3 | Actual |
| 26646 | 39.06 | 2024-11-16 | 65 | 6 | 12 | Actual |
| 38380 | 759.00 | 2025-10-18 | 65 | 6 | 4 | Actual |
| 1933 | 531.00 | 2022-12-18 | 65 | 1 | 7 | Actual |
| 24130 | 495.00 | 2024-09-16 | 65 | 6 | 7 | Actual |
| 37409 | 156.00 | 2025-09-17 | 65 | 2 | 6 | Actual |
| 28384 | 157.00 | 2025-01-17 | 65 | 5 | 6 | Actual |
| 16404 | 24.16 | 2024-01-18 | 65 | 1 | 12 | Actual |
| 12598 | 576.00 | 2023-10-18 | 65 | 6 | 4 | Actual |
| 19617 | 770.00 | 2024-05-19 | 65 | 6 | 3 | Actual |
| 23247 | 599.58 | 2024-08-17 | 65 | 6 | 8 | Actual |
| 12349 | 462.00 | 2023-10-18 | 65 | 1 | 3 | Actual |
| 14394 | 27.36 | 2023-11-17 | 65 | 1 | 12 | Actual |
| 19969 | 141.00 | 2024-05-19 | 65 | 4 | 6 | Actual |
| 26975 | 770.00 | 2024-12-17 | 65 | 6 | 4 | Actual |
| 27322 | 935.00 | 2024-12-17 | 65 | 1 | 7 | Actual |
| 30076 | 417.79 | 2025-02-16 | 65 | 6 | 12 | Actual |
| 5868 | 372.00 | 2023-04-19 | 65 | 6 | 4 | Actual |
| 16431 | 18.84 | 2024-01-18 | 65 | 2 | 12 | Actual |
| 27535 | 561.41 | 2024-12-17 | 65 | 1 | 11 | Actual |
| 18373 | 40.12 | 2024-03-19 | 65 | 5 | 11 | Actual |
| 14509 | 784.00 | 2023-12-18 | 65 | 1 | 3 | Actual |
| 33537 | 555.65 | 2025-05-19 | 65 | 2 | 13 | Actual |
| 15338 | 141.19 | 2023-12-18 | 65 | 6 | 11 | Actual |
| 29431 | 260.00 | 2025-02-16 | 65 | 1 | 6 | Actual |
| 18205 | 546.55 | 2024-03-19 | 65 | 6 | 8 | Actual |
| 17763 | 392.00 | 2024-03-19 | 65 | 1 | 5 | Actual |
| 6280 | 138.00 | 2023-04-19 | 65 | 5 | 6 | Actual |
| 26466 | 148.63 | 2024-11-16 | 65 | 3 | 11 | Actual |
| 34069 | 221.00 | 2025-06-19 | 65 | 6 | 6 | Actual |
| 7541 | 650.00 | 2023-05-20 | 65 | 1 | 7 | Budget |
| 25340 | 157.15 | 2024-10-17 | 65 | 1 | 11 | Actual |
| 37463 | 212.00 | 2025-09-17 | 65 | 4 | 6 | Actual |
| 18589 | 720.00 | 2024-04-18 | 65 | 6 | 3 | Actual |
| 36697 | 352.89 | 2025-08-18 | 65 | 3 | 11 | Actual |
| 15874 | 144.00 | 2024-01-18 | 65 | 4 | 6 | Actual |
| 13070 | 246.00 | 2023-10-18 | 65 | 6 | 6 | Actual |
| 27152 | 92.00 | 2024-12-17 | 65 | 2 | 6 | Actual |
| 6234 | 200.00 | 2023-04-19 | 65 | 4 | 6 | Budget |
| 14099 | 710.19 | 2023-11-17 | 65 | 1 | 8 | Actual |
| 38226 | 776.00 | 2025-10-18 | 65 | 1 | 3 | Actual |
| 35547 | 279.49 | 2025-07-18 | 65 | 3 | 11 | Actual |
| 17994 | 231.00 | 2024-03-19 | 65 | 6 | 6 | Actual |
| 7259 | 200.00 | 2023-05-20 | 65 | 2 | 6 | Budget |
| 36313 | 364.00 | 2025-08-18 | 65 | 4 | 6 | Actual |
| 36139 | 1067.00 | 2025-08-18 | 65 | 1 | 5 | Actual |
| 525 | 100.00 | 2022-11-17 | 65 | 2 | 6 | Budget |
| 1991 | 480.00 | 2022-12-18 | 65 | 6 | 7 | Budget |
| 2968 | 280.00 | 2023-01-18 | 65 | 6 | 6 | Budget |
| 8252 | 480.00 | 2023-06-20 | 65 | 6 | 5 | Budget |
| 2816 | 380.00 | 2023-01-18 | 65 | 3 | 6 | Budget |
| 10349 | 480.00 | 2023-08-18 | 65 | 6 | 4 | Budget |
| 33958 | 64.00 | 2025-06-19 | 65 | 2 | 6 | Actual |
| 35601 | 59.27 | 2025-07-18 | 65 | 5 | 11 | Actual |
| 15429 | 32.67 | 2023-12-18 | 65 | 6 | 12 | Actual |
| 11551 | 480.00 | 2023-09-17 | 65 | 1 | 5 | Actual |
| 38942 | 620.98 | 2025-10-18 | 65 | 1 | 11 | Actual |
| 9697 | 280.00 | 2023-07-18 | 65 | 6 | 6 | Budget |
| 23537 | 32.67 | 2024-08-17 | 65 | 6 | 12 | Actual |
| 15932 | 165.00 | 2024-01-18 | 65 | 6 | 6 | Actual |
| 2639 | 380.00 | 2023-01-18 | 65 | 6 | 5 | Budget |
| 37521 | 315.00 | 2025-09-17 | 65 | 6 | 6 | Actual |
| 9233 | 640.00 | 2023-07-18 | 65 | 6 | 4 | Actual |
| 18555 | 976.00 | 2024-04-18 | 65 | 1 | 3 | Actual |
| 9595 | 280.00 | 2023-07-18 | 65 | 4 | 6 | Budget |
| 18675 | 428.00 | 2024-04-18 | 65 | 1 | 4 | Actual |
| 29486 | 357.00 | 2025-02-16 | 65 | 3 | 6 | Actual |
| 3108 | 427.00 | 2023-01-18 | 65 | 6 | 7 | Actual |
| 33271 | 133.74 | 2025-05-19 | 65 | 3 | 11 | Actual |
| 30343 | 244.00 | 2025-03-19 | 65 | 7 | 3 | Actual |
| 32888 | 297.00 | 2025-05-19 | 65 | 4 | 6 | Actual |
| 25069 | 273.00 | 2024-10-17 | 65 | 6 | 6 | Actual |
| 1521 | 380.00 | 2022-12-18 | 65 | 6 | 5 | Budget |
| 30612 | 249.00 | 2025-03-19 | 65 | 3 | 6 | Actual |
| 16673 | 293.00 | 2024-02-17 | 65 | 6 | 4 | Actual |
| 16312 | 44.38 | 2024-01-18 | 65 | 5 | 11 | Actual |
| 2863 | 280.00 | 2023-01-18 | 65 | 4 | 6 | Budget |
| 26350 | 870.79 | 2024-11-16 | 65 | 6 | 8 | Actual |
| 13649 | 488.00 | 2023-11-17 | 65 | 6 | 4 | Actual |
| 8431 | 280.00 | 2023-06-20 | 65 | 3 | 6 | Budget |
| 9371 | 441.00 | 2023-07-18 | 65 | 6 | 5 | Actual |
| 5867 | 380.00 | 2023-04-19 | 65 | 6 | 4 | Budget |
| 36232 | 421.00 | 2025-08-18 | 65 | 1 | 6 | Actual |
| 7679 | 480.00 | 2023-05-20 | 65 | 1 | 8 | Budget |
| 32807 | 335.00 | 2025-05-19 | 65 | 1 | 6 | Actual |
| 10350 | 348.00 | 2023-08-18 | 65 | 6 | 4 | Actual |
| 4359 | 280.00 | 2023-02-17 | 65 | 2 | 8 | Budget |
| 20352 | 83.74 | 2024-05-19 | 65 | 3 | 11 | Actual |
| 23035 | 230.00 | 2024-08-17 | 65 | 6 | 6 | Actual |
| 3939 | 244.00 | 2023-02-17 | 65 | 3 | 6 | Actual |
| 29008 | 380.21 | 2025-01-17 | 65 | 1 | 13 | Actual |
| 1194 | 280.00 | 2022-12-18 | 65 | 6 | 3 | Budget |
| 18647 | 120.00 | 2024-04-18 | 65 | 7 | 3 | Actual |
| 24509 | 32.67 | 2024-09-16 | 65 | 1 | 12 | Actual |
| 9451 | 445.00 | 2023-07-18 | 65 | 1 | 6 | Actual |
| 26705 | 190.73 | 2024-11-16 | 65 | 1 | 13 | Actual |
| 29512 | 223.00 | 2025-02-16 | 65 | 4 | 6 | Actual |
| 29035 | 885.48 | 2025-01-17 | 65 | 2 | 13 | Actual |
| 9047 | 236.00 | 2023-07-18 | 65 | 6 | 3 | Actual |
| 26732 | 387.22 | 2024-11-16 | 65 | 2 | 13 | Actual |
| 31411 | 452.00 | 2025-04-18 | 65 | 6 | 3 | Actual |
| 33157 | 570.79 | 2025-05-19 | 65 | 6 | 8 | Actual |
| 23595 | 1120.00 | 2024-09-16 | 65 | 1 | 3 | Actual |
| 29372 | 480.00 | 2025-02-16 | 65 | 6 | 5 | Actual |
| 2445 | 850.00 | 2023-01-18 | 65 | 1 | 4 | Budget |
| 36080 | 1053.00 | 2025-08-18 | 65 | 6 | 4 | Actual |
| 21380 | 119.91 | 2024-06-19 | 65 | 3 | 11 | Actual |
| 15397 | 23.10 | 2023-12-18 | 65 | 1 | 12 | Actual |
| 13588 | 248.00 | 2023-11-17 | 65 | 7 | 3 | Actual |
| 12963 | 232.00 | 2023-10-18 | 65 | 4 | 6 | Actual |
| 6886 | 70.00 | 2023-05-20 | 65 | 7 | 3 | Budget |
| 30664 | 118.00 | 2025-03-19 | 65 | 5 | 6 | Actual |
| 5621 | 380.00 | 2023-04-19 | 65 | 1 | 3 | Budget |
| 25996 | 168.00 | 2024-11-16 | 65 | 1 | 6 | Actual |
| 2817 | 520.00 | 2023-01-18 | 65 | 3 | 6 | Actual |
| 36371 | 178.00 | 2025-08-18 | 65 | 6 | 6 | Actual |
| 33626 | 1307.00 | 2025-06-19 | 65 | 1 | 3 | Actual |
| 15044 | 520.00 | 2023-12-18 | 65 | 6 | 7 | Actual |
| 21919 | 257.00 | 2024-07-17 | 65 | 1 | 6 | Actual |
| 20379 | 92.25 | 2024-05-19 | 65 | 4 | 11 | Actual |
| 11836 | 200.00 | 2023-09-17 | 65 | 4 | 6 | Budget |
| 16203 | 231.61 | 2024-01-18 | 65 | 1 | 11 | Actual |
| 29662 | 480.00 | 2025-02-16 | 65 | 6 | 7 | Actual |
| 30788 | 588.00 | 2025-03-19 | 65 | 6 | 7 | Actual |
| 8 | 378.00 | 2022-11-17 | 65 | 1 | 3 | Actual |
| 5434 | 682.91 | 2023-03-20 | 65 | 1 | 8 | Actual |
| 20119 | 440.00 | 2024-05-19 | 65 | 6 | 7 | Actual |
| 17643 | 156.00 | 2024-03-19 | 65 | 7 | 3 | Actual |
| 35163 | 201.00 | 2025-07-18 | 65 | 4 | 6 | Actual |
| 38138 | 583.72 | 2025-09-17 | 65 | 2 | 13 | Actual |
| 16880 | 449.00 | 2024-02-17 | 65 | 3 | 6 | Actual |
| 11469 | 480.00 | 2023-09-17 | 65 | 6 | 4 | Budget |
| 2119 | 200.00 | 2022-12-18 | 65 | 2 | 8 | Budget |
| 27617 | 341.19 | 2024-12-17 | 65 | 4 | 11 | Actual |
| 6934 | 836.00 | 2023-05-20 | 65 | 1 | 4 | Actual |
| 28006 | 777.00 | 2025-01-17 | 65 | 6 | 3 | Actual |
| 26103 | 106.00 | 2024-11-16 | 65 | 5 | 6 | Actual |
| 12597 | 480.00 | 2023-10-18 | 65 | 6 | 4 | Budget |
| 9917 | 737.46 | 2023-07-18 | 65 | 1 | 8 | Actual |
| 33124 | 584.43 | 2025-05-19 | 65 | 2 | 8 | Actual |
| 25395 | 117.78 | 2024-10-17 | 65 | 3 | 11 | Actual |
| 36259 | 94.00 | 2025-08-18 | 65 | 2 | 6 | Actual |
| 2317 | 252.00 | 2023-01-18 | 65 | 6 | 3 | Actual |
| 12537 | 616.00 | 2023-10-18 | 65 | 1 | 4 | Actual |
| 12820 | 380.00 | 2023-10-18 | 65 | 1 | 6 | Budget |
| 14754 | 318.00 | 2023-12-18 | 65 | 6 | 5 | Actual |
| 21407 | 164.59 | 2024-06-19 | 65 | 4 | 11 | Actual |
| 4311 | 550.00 | 2023-02-17 | 65 | 1 | 8 | Budget |
| 24745 | 556.00 | 2024-10-17 | 65 | 1 | 4 | Actual |
| 24390 | 119.91 | 2024-09-16 | 65 | 4 | 11 | Actual |
| 28304 | 102.00 | 2025-01-17 | 65 | 2 | 6 | Actual |
| 37671 | 1125.34 | 2025-09-17 | 65 | 1 | 8 | Actual |
| 13944 | 204.00 | 2023-11-17 | 65 | 6 | 6 | Actual |
| 17377 | 195.44 | 2024-02-17 | 65 | 6 | 11 | Actual |
| 7598 | 380.00 | 2023-05-20 | 65 | 6 | 7 | Budget |
| 6008 | 588.00 | 2023-04-19 | 65 | 6 | 5 | Actual |
| 37196 | 756.00 | 2025-09-17 | 65 | 1 | 4 | Actual |
| 34161 | 836.00 | 2025-06-19 | 65 | 6 | 7 | Actual |
| 2071 | 480.00 | 2022-12-18 | 65 | 1 | 8 | Budget |
| 6559 | 1064.74 | 2023-04-19 | 65 | 1 | 8 | Actual |
| 17937 | 151.00 | 2024-03-19 | 65 | 4 | 6 | Actual |
| 6992 | 616.00 | 2023-05-20 | 65 | 6 | 4 | Actual |
| 34339 | 681.62 | 2025-06-19 | 65 | 1 | 11 | Actual |
| 22237 | 576.85 | 2024-07-17 | 65 | 2 | 8 | Actual |
| 24536 | 9.27 | 2024-09-16 | 65 | 2 | 12 | Actual |
| 28949 | 462.47 | 2025-01-17 | 65 | 6 | 12 | Actual |
| 10665 | 515.00 | 2023-08-18 | 65 | 3 | 6 | Actual |
| 8478 | 280.00 | 2023-06-20 | 65 | 4 | 6 | Budget |
| 28567 | 955.64 | 2025-01-17 | 65 | 1 | 8 | Actual |
| 35137 | 497.00 | 2025-07-18 | 65 | 3 | 6 | Actual |
| 18145 | 546.55 | 2024-03-19 | 65 | 1 | 8 | Actual |
| 6233 | 200.00 | 2023-04-19 | 65 | 4 | 6 | Actual |
| 16461 | 24.16 | 2024-01-18 | 65 | 6 | 12 | Actual |
| 25778 | 183.00 | 2024-11-16 | 65 | 7 | 3 | Actual |
| 15164 | 523.82 | 2023-12-18 | 65 | 6 | 8 | Actual |
| 394 | 553.00 | 2022-11-17 | 65 | 6 | 5 | Actual |
| 20555 | 50.76 | 2024-05-19 | 65 | 6 | 12 | Actual |
| 33244 | 293.32 | 2025-05-19 | 65 | 2 | 11 | Actual |
| 15900 | 214.00 | 2024-01-18 | 65 | 5 | 6 | Actual |
| 9499 | 152.00 | 2023-07-18 | 65 | 2 | 6 | Actual |
| 6806 | 200.00 | 2023-05-20 | 65 | 6 | 3 | Budget |
Generated 2025-12-17 21:06:58.221 UTC