[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 583
520 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25684 | 870.00 | 2024-11-15 | 65 | 1 | 3 | Actual |
| 14421 | 11.40 | 2023-11-16 | 65 | 2 | 12 | Actual |
| 17937 | 151.00 | 2024-03-18 | 65 | 4 | 6 | Actual |
| 5352 | 300.00 | 2023-03-19 | 65 | 6 | 7 | Actual |
| 32946 | 300.00 | 2025-05-18 | 65 | 6 | 6 | Actual |
| 14004 | 900.00 | 2023-11-16 | 65 | 1 | 7 | Actual |
| 20705 | 158.00 | 2024-06-18 | 65 | 7 | 3 | Actual |
| 10758 | 117.00 | 2023-08-17 | 65 | 5 | 6 | Actual |
| 31790 | 188.00 | 2025-04-17 | 65 | 5 | 6 | Actual |
| 24189 | 1078.37 | 2024-09-15 | 65 | 1 | 8 | Actual |
| 35023 | 604.00 | 2025-07-17 | 65 | 6 | 5 | Actual |
| 32033 | 704.12 | 2025-04-17 | 65 | 6 | 8 | Actual |
| 32443 | 401.26 | 2025-04-17 | 65 | 6 | 13 | Actual |
| 2259 | 380.00 | 2023-01-17 | 65 | 1 | 3 | Budget |
| 22951 | 428.00 | 2024-08-16 | 65 | 3 | 6 | Actual |
| 14754 | 318.00 | 2023-12-17 | 65 | 6 | 5 | Actual |
| 6138 | 100.00 | 2023-04-18 | 65 | 2 | 6 | Budget |
| 24930 | 230.00 | 2024-10-16 | 65 | 1 | 6 | Actual |
| 10664 | 480.00 | 2023-08-17 | 65 | 3 | 6 | Budget |
| 26103 | 106.00 | 2024-11-15 | 65 | 5 | 6 | Actual |
| 30162 | 492.49 | 2025-02-15 | 65 | 2 | 13 | Actual |
| 31764 | 204.00 | 2025-04-17 | 65 | 4 | 6 | Actual |
| 36583 | 849.58 | 2025-08-17 | 65 | 6 | 8 | Actual |
| 34568 | 188.00 | 2025-06-18 | 65 | 2 | 12 | Actual |
| 29841 | 485.87 | 2025-02-15 | 65 | 1 | 11 | Actual |
| 4824 | 550.00 | 2023-03-19 | 65 | 1 | 5 | Budget |
| 34810 | 935.00 | 2025-07-17 | 65 | 6 | 3 | Actual |
| 37018 | 625.82 | 2025-08-17 | 65 | 6 | 13 | Actual |
| 11223 | 488.00 | 2023-09-16 | 65 | 1 | 3 | Actual |
| 13340 | 358.66 | 2023-10-17 | 65 | 2 | 8 | Actual |
| 11469 | 480.00 | 2023-09-16 | 65 | 6 | 4 | Budget |
| 35928 | 1292.00 | 2025-08-17 | 65 | 1 | 3 | Actual |
| 8477 | 332.00 | 2023-06-19 | 65 | 4 | 6 | Actual |
| 22000 | 256.00 | 2024-07-16 | 65 | 4 | 6 | Actual |
| 10665 | 515.00 | 2023-08-17 | 65 | 3 | 6 | Actual |
| 17585 | 605.00 | 2024-03-18 | 65 | 6 | 3 | Actual |
| 20119 | 440.00 | 2024-05-18 | 65 | 6 | 7 | Actual |
| 32501 | 1402.00 | 2025-05-18 | 65 | 1 | 3 | Actual |
| 31738 | 277.00 | 2025-04-17 | 65 | 3 | 6 | Actual |
| 6338 | 200.00 | 2023-04-18 | 65 | 6 | 6 | Budget |
| 1990 | 574.00 | 2022-12-17 | 65 | 6 | 7 | Actual |
| 38473 | 515.00 | 2025-10-17 | 65 | 6 | 5 | Actual |
| 6478 | 380.00 | 2023-04-18 | 65 | 6 | 7 | Budget |
| 19090 | 700.00 | 2024-04-17 | 65 | 6 | 7 | Actual |
| 5214 | 200.00 | 2023-03-19 | 65 | 6 | 6 | Budget |
| 12598 | 576.00 | 2023-10-17 | 65 | 6 | 4 | Actual |
| 17643 | 156.00 | 2024-03-18 | 65 | 7 | 3 | Actual |
| 809 | 711.00 | 2022-11-16 | 65 | 1 | 7 | Actual |
| 26023 | 70.00 | 2024-11-15 | 65 | 2 | 6 | Actual |
| 15521 | 640.00 | 2024-01-17 | 65 | 6 | 3 | Actual |
| 2639 | 380.00 | 2023-01-17 | 65 | 6 | 5 | Budget |
| 30043 | 74.16 | 2025-02-15 | 65 | 2 | 12 | Actual |
| 32593 | 185.00 | 2025-05-18 | 65 | 7 | 3 | Actual |
| 22837 | 601.00 | 2024-08-16 | 65 | 6 | 5 | Actual |
| 26856 | 788.00 | 2024-12-16 | 65 | 6 | 3 | Actual |
| 9917 | 737.46 | 2023-07-17 | 65 | 1 | 8 | Actual |
| 29067 | 310.03 | 2025-01-16 | 65 | 6 | 13 | Actual |
| 17056 | 544.00 | 2024-02-16 | 65 | 6 | 7 | Actual |
| 4555 | 196.00 | 2023-03-19 | 65 | 6 | 3 | Actual |
| 26135 | 206.00 | 2024-11-15 | 65 | 6 | 6 | Actual |
| 7260 | 226.00 | 2023-05-19 | 65 | 2 | 6 | Actual |
| 11224 | 380.00 | 2023-09-16 | 65 | 1 | 3 | Budget |
| 27736 | 453.96 | 2024-12-16 | 65 | 1 | 12 | Actual |
| 2501 | 336.00 | 2023-01-17 | 65 | 6 | 4 | Actual |
| 14221 | 138.00 | 2023-11-16 | 65 | 1 | 11 | Actual |
| 28125 | 636.00 | 2025-01-16 | 65 | 6 | 4 | Actual |
| 38318 | 126.00 | 2025-10-17 | 65 | 7 | 3 | Actual |
| 11281 | 260.00 | 2023-09-16 | 65 | 6 | 3 | Actual |
| 27206 | 229.00 | 2024-12-16 | 65 | 4 | 6 | Actual |
| 14335 | 92.25 | 2023-11-16 | 65 | 6 | 11 | Actual |
| 28796 | 64.59 | 2025-01-16 | 65 | 5 | 11 | Actual |
| 15900 | 214.00 | 2024-01-17 | 65 | 5 | 6 | Actual |
| 27264 | 342.00 | 2024-12-16 | 65 | 6 | 6 | Actual |
| 38883 | 607.15 | 2025-10-17 | 65 | 6 | 8 | Actual |
| 37489 | 191.00 | 2025-09-16 | 65 | 5 | 6 | Actual |
| 23247 | 599.58 | 2024-08-16 | 65 | 6 | 8 | Actual |
| 7309 | 267.00 | 2023-05-19 | 65 | 3 | 6 | Actual |
| 25395 | 117.78 | 2024-10-16 | 65 | 3 | 11 | Actual |
| 3623 | 406.00 | 2023-02-16 | 65 | 6 | 4 | Actual |
| 22533 | 56.08 | 2024-07-16 | 65 | 6 | 12 | Actual |
| 21467 | 145.44 | 2024-06-18 | 65 | 6 | 11 | Actual |
| 25996 | 168.00 | 2024-11-15 | 65 | 1 | 6 | Actual |
| 13649 | 488.00 | 2023-11-16 | 65 | 6 | 4 | Actual |
| 7679 | 480.00 | 2023-05-19 | 65 | 1 | 8 | Budget |
| 9451 | 445.00 | 2023-07-17 | 65 | 1 | 6 | Actual |
| 8382 | 200.00 | 2023-06-19 | 65 | 2 | 6 | Budget |
| 18589 | 720.00 | 2024-04-17 | 65 | 6 | 3 | Actual |
| 1698 | 380.00 | 2022-12-17 | 65 | 3 | 6 | Budget |
| 17022 | 576.00 | 2024-02-16 | 65 | 1 | 7 | Actual |
| 254 | 380.00 | 2022-11-16 | 65 | 6 | 4 | Budget |
| 12410 | 280.00 | 2023-10-17 | 65 | 6 | 3 | Budget |
| 22356 | 136.93 | 2024-07-16 | 65 | 2 | 11 | Actual |
| 36313 | 364.00 | 2025-08-17 | 65 | 4 | 6 | Actual |
| 21649 | 510.00 | 2024-07-16 | 65 | 6 | 3 | Actual |
| 12209 | 200.00 | 2023-09-16 | 65 | 2 | 8 | Budget |
| 25806 | 902.00 | 2024-11-15 | 65 | 1 | 4 | Actual |
| 33986 | 281.00 | 2025-06-18 | 65 | 3 | 6 | Actual |
| 15700 | 533.00 | 2024-01-17 | 65 | 1 | 5 | Actual |
| 866 | 469.00 | 2022-11-16 | 65 | 6 | 7 | Actual |
| 11739 | 200.00 | 2023-09-16 | 65 | 2 | 6 | Budget |
| 13292 | 723.82 | 2023-10-17 | 65 | 1 | 8 | Actual |
| 16906 | 197.00 | 2024-02-16 | 65 | 4 | 6 | Actual |
| 13886 | 192.00 | 2023-11-16 | 65 | 4 | 6 | Actual |
| 4417 | 200.00 | 2023-02-16 | 65 | 6 | 8 | Budget |
| 1650 | 88.00 | 2022-12-17 | 65 | 2 | 6 | Actual |
| 21974 | 365.00 | 2024-07-16 | 65 | 3 | 6 | Actual |
| 2911 | 164.00 | 2023-01-17 | 65 | 5 | 6 | Actual |
| 22591 | 975.00 | 2024-08-16 | 65 | 1 | 3 | Actual |
| 31319 | 625.82 | 2025-03-18 | 65 | 6 | 13 | Actual |
| 30135 | 317.05 | 2025-02-15 | 65 | 1 | 13 | Actual |
| 29923 | 232.68 | 2025-02-15 | 65 | 4 | 11 | Actual |
| 22209 | 982.92 | 2024-07-16 | 65 | 1 | 8 | Actual |
| 33271 | 133.74 | 2025-05-18 | 65 | 3 | 11 | Actual |
| 29896 | 260.34 | 2025-02-15 | 65 | 3 | 11 | Actual |
| 8430 | 358.00 | 2023-06-19 | 65 | 3 | 6 | Actual |
| 37732 | 1079.89 | 2025-09-16 | 65 | 6 | 8 | Actual |
| 20178 | 1107.16 | 2024-05-18 | 65 | 1 | 8 | Actual |
| 4743 | 360.00 | 2023-03-19 | 65 | 6 | 4 | Actual |
| 21025 | 141.00 | 2024-06-18 | 65 | 5 | 6 | Actual |
| 23595 | 1120.00 | 2024-09-15 | 65 | 1 | 3 | Actual |
| 15278 | 82.68 | 2023-12-17 | 65 | 3 | 11 | Actual |
| 38997 | 266.72 | 2025-10-17 | 65 | 3 | 11 | Actual |
| 26705 | 190.73 | 2024-11-15 | 65 | 1 | 13 | Actual |
| 28332 | 554.00 | 2025-01-16 | 65 | 3 | 6 | Actual |
| 6608 | 388.97 | 2023-04-18 | 65 | 2 | 8 | Actual |
| 38639 | 167.00 | 2025-10-17 | 65 | 5 | 6 | Actual |
| 13528 | 660.00 | 2023-11-16 | 65 | 6 | 3 | Actual |
| 31469 | 210.00 | 2025-04-17 | 65 | 7 | 3 | Actual |
| 34248 | 813.22 | 2025-06-18 | 65 | 2 | 8 | Actual |
| 8990 | 380.00 | 2023-07-17 | 65 | 1 | 3 | Budget |
| 22745 | 287.00 | 2024-08-16 | 65 | 6 | 4 | Actual |
| 13010 | 100.00 | 2023-10-17 | 65 | 5 | 6 | Budget |
| 37671 | 1125.34 | 2025-09-16 | 65 | 1 | 8 | Actual |
| 12820 | 380.00 | 2023-10-17 | 65 | 1 | 6 | Budget |
| 5062 | 287.00 | 2023-03-19 | 65 | 3 | 6 | Actual |
| 13151 | 696.00 | 2023-10-17 | 65 | 1 | 7 | Actual |
| 12964 | 200.00 | 2023-10-17 | 65 | 4 | 6 | Budget |
| 17493 | 43.31 | 2024-02-16 | 65 | 6 | 12 | Actual |
| 5110 | 200.00 | 2023-03-19 | 65 | 4 | 6 | Budget |
| 10163 | 217.00 | 2023-08-17 | 65 | 6 | 3 | Actual |
| 26229 | 936.00 | 2024-11-15 | 65 | 6 | 7 | Actual |
| 4966 | 280.00 | 2023-03-19 | 65 | 1 | 6 | Budget |
| 9175 | 440.00 | 2023-07-17 | 65 | 1 | 4 | Actual |
| 30696 | 297.00 | 2025-03-18 | 65 | 6 | 6 | Actual |
| 10106 | 380.00 | 2023-08-17 | 65 | 1 | 3 | Budget |
| 31288 | 324.06 | 2025-03-18 | 65 | 2 | 13 | Actual |
| 29749 | 563.21 | 2025-02-15 | 65 | 2 | 8 | Actual |
| 6666 | 473.82 | 2023-04-18 | 65 | 6 | 8 | Actual |
| 24130 | 495.00 | 2024-09-15 | 65 | 6 | 7 | Actual |
| 12738 | 480.00 | 2023-10-17 | 65 | 6 | 5 | Budget |
| 15338 | 141.19 | 2023-12-17 | 65 | 6 | 11 | Actual |
| 11551 | 480.00 | 2023-09-16 | 65 | 1 | 5 | Actual |
| 23687 | 156.00 | 2024-09-15 | 65 | 7 | 3 | Actual |
| 8005 | 70.00 | 2023-06-19 | 65 | 7 | 3 | Budget |
| 36371 | 178.00 | 2025-08-17 | 65 | 6 | 6 | Actual |
| 37168 | 188.00 | 2025-09-16 | 65 | 7 | 3 | Actual |
| 8582 | 280.00 | 2023-06-19 | 65 | 6 | 6 | Budget |
| 20238 | 782.91 | 2024-05-18 | 65 | 6 | 8 | Actual |
| 29245 | 1458.00 | 2025-02-15 | 65 | 1 | 4 | Actual |
| 26914 | 311.00 | 2024-12-16 | 65 | 7 | 3 | Actual |
| 14813 | 223.00 | 2023-12-17 | 65 | 1 | 6 | Actual |
| 6933 | 650.00 | 2023-05-19 | 65 | 1 | 4 | Budget |
| 34339 | 681.62 | 2025-06-18 | 65 | 1 | 11 | Actual |
| 6747 | 380.00 | 2023-05-19 | 65 | 1 | 3 | Budget |
| 34394 | 239.06 | 2025-06-18 | 65 | 3 | 11 | Actual |
| 9778 | 720.00 | 2023-07-17 | 65 | 1 | 7 | Actual |
| 1380 | 380.00 | 2022-12-17 | 65 | 6 | 4 | Budget |
| 195 | 850.00 | 2022-11-16 | 65 | 1 | 4 | Budget |
| 8053 | 650.00 | 2023-06-19 | 65 | 1 | 4 | Budget |
| 7130 | 609.00 | 2023-05-19 | 65 | 6 | 5 | Actual |
| 24417 | 37.99 | 2024-09-15 | 65 | 5 | 11 | Actual |
| 26350 | 870.79 | 2024-11-15 | 65 | 6 | 8 | Actual |
| 10244 | 93.00 | 2023-08-17 | 65 | 7 | 3 | Actual |
| 6748 | 585.00 | 2023-05-19 | 65 | 1 | 3 | Actual |
| 16880 | 449.00 | 2024-02-16 | 65 | 3 | 6 | Actual |
| 34038 | 209.00 | 2025-06-18 | 65 | 5 | 6 | Actual |
| 2178 | 455.64 | 2022-12-17 | 65 | 6 | 8 | Actual |
| 2864 | 335.00 | 2023-01-17 | 65 | 4 | 6 | Actual |
| 5810 | 650.00 | 2023-04-18 | 65 | 1 | 4 | Budget |
| 2767 | 100.00 | 2023-01-17 | 65 | 2 | 6 | Budget |
| 18319 | 106.08 | 2024-03-18 | 65 | 3 | 11 | Actual |
| 27443 | 631.40 | 2024-12-16 | 65 | 2 | 8 | Actual |
| 10349 | 480.00 | 2023-08-17 | 65 | 6 | 4 | Budget |
| 34868 | 212.00 | 2025-07-17 | 65 | 7 | 3 | Actual |
| 1852 | 280.00 | 2022-12-17 | 65 | 6 | 6 | Budget |
| 24336 | 73.10 | 2024-09-15 | 65 | 2 | 11 | Actual |
| 37289 | 1215.00 | 2025-09-16 | 65 | 1 | 5 | Actual |
| 19795 | 726.00 | 2024-05-18 | 65 | 1 | 5 | Actual |
| 13291 | 380.00 | 2023-10-17 | 65 | 1 | 8 | Budget |
| 30754 | 915.00 | 2025-03-18 | 65 | 1 | 7 | Actual |
| 28829 | 409.28 | 2025-01-16 | 65 | 6 | 11 | Actual |
| 14127 | 534.42 | 2023-11-16 | 65 | 2 | 8 | Actual |
| 11282 | 280.00 | 2023-09-16 | 65 | 6 | 3 | Budget |
| 16964 | 189.00 | 2024-02-16 | 65 | 6 | 6 | Actual |
| 6419 | 420.00 | 2023-04-18 | 65 | 1 | 7 | Actual |
| 18173 | 473.82 | 2024-03-18 | 65 | 2 | 8 | Actual |
| 6233 | 200.00 | 2023-04-18 | 65 | 4 | 6 | Actual |
| 1699 | 234.00 | 2022-12-17 | 65 | 3 | 6 | Actual |
| 24985 | 217.00 | 2024-10-16 | 65 | 3 | 6 | Actual |
| 11035 | 928.37 | 2023-08-17 | 65 | 1 | 8 | Actual |
| 1520 | 306.00 | 2022-12-17 | 65 | 6 | 5 | Actual |
| 21707 | 144.00 | 2024-07-16 | 65 | 7 | 3 | Actual |
| 33037 | 962.00 | 2025-05-18 | 65 | 6 | 7 | Actual |
| 9596 | 218.00 | 2023-07-17 | 65 | 4 | 6 | Actual |
| 23306 | 238.00 | 2024-08-16 | 65 | 1 | 11 | Actual |
| 36987 | 485.47 | 2025-08-17 | 65 | 2 | 13 | Actual |
| 33096 | 1401.11 | 2025-05-18 | 65 | 1 | 8 | Actual |
| 17115 | 682.91 | 2024-02-16 | 65 | 1 | 8 | Actual |
| 29486 | 357.00 | 2025-02-15 | 65 | 3 | 6 | Actual |
| 20085 | 704.00 | 2024-05-18 | 65 | 1 | 7 | Actual |
| 24008 | 159.00 | 2024-09-15 | 65 | 5 | 6 | Actual |
| 36080 | 1053.00 | 2025-08-17 | 65 | 6 | 4 | Actual |
| 36429 | 1343.00 | 2025-08-17 | 65 | 1 | 7 | Actual |
| 23214 | 479.88 | 2024-08-16 | 65 | 2 | 8 | Actual |
| 35811 | 218.80 | 2025-07-17 | 65 | 1 | 13 | Actual |
| 23093 | 780.00 | 2024-08-16 | 65 | 1 | 7 | Actual |
| 36463 | 702.00 | 2025-08-17 | 65 | 6 | 7 | Actual |
| 9499 | 152.00 | 2023-07-17 | 65 | 2 | 6 | Actual |
| 37900 | 65.65 | 2025-09-16 | 65 | 5 | 11 | Actual |
| 27855 | 317.05 | 2024-12-16 | 65 | 1 | 13 | Actual |
| 37463 | 212.00 | 2025-09-16 | 65 | 4 | 6 | Actual |
| 23982 | 138.00 | 2024-09-15 | 65 | 4 | 6 | Actual |
| 5948 | 560.00 | 2023-04-18 | 65 | 1 | 5 | Actual |
| 37612 | 660.00 | 2025-09-16 | 65 | 6 | 7 | Actual |
| 3704 | 550.00 | 2023-02-16 | 65 | 1 | 5 | Budget |
| 526 | 164.00 | 2022-11-16 | 65 | 2 | 6 | Actual |
| 21146 | 704.00 | 2024-06-18 | 65 | 6 | 7 | Actual |
| 35163 | 201.00 | 2025-07-17 | 65 | 4 | 6 | Actual |
| 27563 | 179.49 | 2024-12-16 | 65 | 2 | 11 | Actual |
| 35520 | 229.49 | 2025-07-17 | 65 | 2 | 11 | Actual |
| 19829 | 336.00 | 2024-05-18 | 65 | 6 | 5 | Actual |
| 20918 | 306.00 | 2024-06-18 | 65 | 1 | 6 | Actual |
| 22683 | 216.00 | 2024-08-16 | 65 | 7 | 3 | Actual |
| 23808 | 473.00 | 2024-09-15 | 65 | 1 | 5 | Actual |
| 22269 | 316.24 | 2024-07-16 | 65 | 6 | 8 | Actual |
| 21768 | 421.00 | 2024-07-16 | 65 | 6 | 4 | Actual |
| 21112 | 730.00 | 2024-06-18 | 65 | 1 | 7 | Actual |
| 8 | 378.00 | 2022-11-16 | 65 | 1 | 3 | Actual |
| 3841 | 280.00 | 2023-02-16 | 65 | 1 | 6 | Budget |
| 30371 | 817.00 | 2025-03-18 | 65 | 1 | 4 | Actual |
| 20555 | 50.76 | 2024-05-18 | 65 | 6 | 12 | Actual |
| 12868 | 115.00 | 2023-10-17 | 65 | 2 | 6 | Actual |
| 28277 | 480.00 | 2025-01-16 | 65 | 1 | 6 | Actual |
| 38587 | 370.00 | 2025-10-17 | 65 | 3 | 6 | Actual |
| 867 | 480.00 | 2022-11-16 | 65 | 6 | 7 | Budget |
| 20973 | 318.00 | 2024-06-18 | 65 | 3 | 6 | Actual |
| 6886 | 70.00 | 2023-05-19 | 65 | 7 | 3 | Budget |
| 22026 | 89.00 | 2024-07-16 | 65 | 5 | 6 | Actual |
| 27476 | 382.91 | 2024-12-16 | 65 | 6 | 8 | Actual |
| 3842 | 380.00 | 2023-02-16 | 65 | 1 | 6 | Actual |
| 1055 | 200.00 | 2022-11-16 | 65 | 6 | 8 | Budget |
| 13805 | 302.00 | 2023-11-16 | 65 | 1 | 6 | Actual |
| 10025 | 200.00 | 2023-07-17 | 65 | 6 | 8 | Budget |
| 12537 | 616.00 | 2023-10-17 | 65 | 1 | 4 | Actual |
| 4884 | 380.00 | 2023-03-19 | 65 | 6 | 5 | Budget |
| 31590 | 1215.00 | 2025-04-17 | 65 | 1 | 5 | Actual |
| 29628 | 1479.00 | 2025-02-15 | 65 | 1 | 7 | Actual |
| 14840 | 139.00 | 2023-12-17 | 65 | 2 | 6 | Actual |
| 24745 | 556.00 | 2024-10-16 | 65 | 1 | 4 | Actual |
| 998 | 255.63 | 2022-11-16 | 65 | 2 | 8 | Actual |
| 949 | 480.00 | 2022-11-16 | 65 | 1 | 8 | Budget |
| 17377 | 195.44 | 2024-02-16 | 65 | 6 | 11 | Actual |
| 1274 | 72.00 | 2022-12-17 | 65 | 7 | 3 | Actual |
| 13744 | 486.00 | 2023-11-16 | 65 | 6 | 5 | Actual |
| 37791 | 378.43 | 2025-09-16 | 65 | 1 | 11 | Actual |
| 4091 | 328.00 | 2023-02-16 | 65 | 6 | 6 | Actual |
| 21526 | 33.74 | 2024-06-18 | 65 | 1 | 12 | Actual |
| 33780 | 1056.00 | 2025-06-18 | 65 | 6 | 4 | Actual |
| 13150 | 480.00 | 2023-10-17 | 65 | 1 | 7 | Budget |
| 12917 | 480.00 | 2023-10-17 | 65 | 3 | 6 | Budget |
| 24249 | 501.09 | 2024-09-15 | 65 | 6 | 8 | Actual |
| 33568 | 569.68 | 2025-05-18 | 65 | 6 | 13 | Actual |
| 5809 | 600.00 | 2023-04-18 | 65 | 1 | 4 | Actual |
| 31082 | 360.34 | 2025-03-18 | 65 | 6 | 11 | Actual |
| 11610 | 480.00 | 2023-09-16 | 65 | 6 | 5 | Budget |
| 337 | 440.00 | 2022-11-16 | 65 | 1 | 5 | Actual |
| 22150 | 520.00 | 2024-07-16 | 65 | 6 | 7 | Actual |
| 7680 | 690.49 | 2023-05-19 | 65 | 1 | 8 | Actual |
| 15734 | 270.00 | 2024-01-17 | 65 | 6 | 5 | Actual |
| 4744 | 380.00 | 2023-03-19 | 65 | 6 | 4 | Budget |
| 1793 | 131.00 | 2022-12-17 | 65 | 5 | 6 | Actual |
| 7402 | 125.00 | 2023-05-19 | 65 | 5 | 6 | Actual |
| 525 | 100.00 | 2022-11-16 | 65 | 2 | 6 | Budget |
| 3938 | 280.00 | 2023-02-16 | 65 | 3 | 6 | Budget |
| 17911 | 363.00 | 2024-03-18 | 65 | 3 | 6 | Actual |
| 33931 | 370.00 | 2025-06-18 | 65 | 1 | 6 | Actual |
| 2071 | 480.00 | 2022-12-17 | 65 | 1 | 8 | Budget |
| 3761 | 380.00 | 2023-02-16 | 65 | 6 | 5 | Budget |
| 7072 | 480.00 | 2023-05-19 | 65 | 1 | 5 | Budget |
| 10431 | 550.00 | 2023-08-17 | 65 | 1 | 5 | Budget |
| 6806 | 200.00 | 2023-05-19 | 65 | 6 | 3 | Budget |
| 14600 | 100.00 | 2023-12-17 | 65 | 7 | 3 | Actual |
| 2968 | 280.00 | 2023-01-17 | 65 | 6 | 6 | Budget |
| 24390 | 119.91 | 2024-09-15 | 65 | 4 | 11 | Actual |
| 14628 | 414.00 | 2023-12-17 | 65 | 1 | 4 | Actual |
| 36642 | 640.13 | 2025-08-17 | 65 | 1 | 11 | Actual |
| 8006 | 75.00 | 2023-06-19 | 65 | 7 | 3 | Actual |
| 31531 | 583.00 | 2025-04-17 | 65 | 6 | 4 | Actual |
| 14303 | 122.04 | 2023-11-16 | 65 | 4 | 11 | Actual |
| 38532 | 442.00 | 2025-10-17 | 65 | 1 | 6 | Actual |
| 16852 | 104.00 | 2024-02-16 | 65 | 2 | 6 | Actual |
| 11550 | 550.00 | 2023-09-16 | 65 | 1 | 5 | Budget |
| 5867 | 380.00 | 2023-04-18 | 65 | 6 | 4 | Budget |
| 35189 | 120.00 | 2025-07-17 | 65 | 5 | 6 | Actual |
| 7868 | 429.00 | 2023-06-19 | 65 | 1 | 3 | Actual |
| 9500 | 200.00 | 2023-07-17 | 65 | 2 | 6 | Budget |
| 20999 | 222.00 | 2024-06-18 | 65 | 4 | 6 | Actual |
| 21827 | 569.00 | 2024-07-16 | 65 | 1 | 5 | Actual |
| 21407 | 164.59 | 2024-06-18 | 65 | 4 | 11 | Actual |
| 19378 | 67.78 | 2024-04-17 | 65 | 5 | 11 | Actual |
| 14451 | 40.12 | 2023-11-16 | 65 | 6 | 12 | Actual |
| 26975 | 770.00 | 2024-12-16 | 65 | 6 | 4 | Actual |
| 16639 | 390.00 | 2024-02-16 | 65 | 1 | 4 | Actual |
| 12350 | 380.00 | 2023-10-17 | 65 | 1 | 3 | Budget |
| 5622 | 462.00 | 2023-04-18 | 65 | 1 | 3 | Actual |
| 26520 | 22.04 | 2024-11-15 | 65 | 5 | 11 | Actual |
| 39290 | 711.79 | 2025-10-17 | 65 | 2 | 13 | Actual |
| 19351 | 105.02 | 2024-04-17 | 65 | 4 | 11 | Actual |
| 9128 | 70.00 | 2023-07-17 | 65 | 7 | 3 | Budget |
| 1322 | 968.00 | 2022-12-17 | 65 | 1 | 4 | Actual |
| 1461 | 540.00 | 2022-12-17 | 65 | 1 | 5 | Actual |
| 27415 | 1485.96 | 2024-12-16 | 65 | 1 | 8 | Actual |
| 7867 | 380.00 | 2023-06-19 | 65 | 1 | 3 | Budget |
| 32748 | 983.00 | 2025-05-18 | 65 | 6 | 5 | Actual |
| 20206 | 673.82 | 2024-05-18 | 65 | 2 | 8 | Actual |
| 21735 | 528.00 | 2024-07-16 | 65 | 1 | 4 | Actual |
| 34220 | 907.16 | 2025-06-18 | 65 | 1 | 8 | Actual |
| 28888 | 377.36 | 2025-01-16 | 65 | 1 | 12 | Actual |
| 18708 | 380.00 | 2024-04-17 | 65 | 6 | 4 | Actual |
| 12916 | 338.00 | 2023-10-17 | 65 | 3 | 6 | Actual |
| 10350 | 348.00 | 2023-08-17 | 65 | 6 | 4 | Actual |
| 15820 | 41.00 | 2024-01-17 | 65 | 2 | 6 | Actual |
| 22116 | 638.00 | 2024-07-16 | 65 | 1 | 7 | Actual |
| 15579 | 204.00 | 2024-01-17 | 65 | 7 | 3 | Actual |
| 31411 | 452.00 | 2025-04-17 | 65 | 6 | 3 | Actual |
| 25840 | 423.00 | 2024-11-15 | 65 | 6 | 4 | Actual |
| 725 | 314.00 | 2022-11-16 | 65 | 6 | 6 | Actual |
| 8662 | 512.00 | 2023-06-19 | 65 | 1 | 7 | Actual |
| 7598 | 380.00 | 2023-05-19 | 65 | 6 | 7 | Budget |
| 11691 | 380.00 | 2023-09-16 | 65 | 1 | 6 | Budget |
| 29458 | 116.00 | 2025-02-15 | 65 | 2 | 6 | Actual |
| 1054 | 243.51 | 2022-11-16 | 65 | 6 | 8 | Actual |
| 12269 | 310.18 | 2023-09-16 | 65 | 6 | 8 | Actual |
| 2398 | 111.00 | 2023-01-17 | 65 | 7 | 3 | Actual |
| 28416 | 343.00 | 2025-01-16 | 65 | 6 | 6 | Actual |
| 2910 | 200.00 | 2023-01-17 | 65 | 5 | 6 | Budget |
| 30638 | 225.00 | 2025-03-18 | 65 | 4 | 6 | Actual |
| 32201 | 116.72 | 2025-04-17 | 65 | 5 | 11 | Actual |
| 2260 | 451.00 | 2023-01-17 | 65 | 1 | 3 | Actual |
| 24625 | 1125.00 | 2024-10-16 | 65 | 1 | 3 | Actual |
| 7356 | 280.00 | 2023-05-19 | 65 | 4 | 6 | Budget |
| 9643 | 82.00 | 2023-07-17 | 65 | 5 | 6 | Actual |
| 11084 | 200.00 | 2023-08-17 | 65 | 2 | 8 | Budget |
| 27914 | 748.63 | 2024-12-16 | 65 | 6 | 13 | Actual |
| 28769 | 212.47 | 2025-01-16 | 65 | 4 | 11 | Actual |
| 7131 | 480.00 | 2023-05-19 | 65 | 6 | 5 | Budget |
| 10816 | 280.00 | 2023-08-17 | 65 | 6 | 6 | Budget |
| 14038 | 738.00 | 2023-11-16 | 65 | 6 | 7 | Actual |
| 23334 | 93.31 | 2024-08-16 | 65 | 2 | 11 | Actual |
| 12489 | 80.00 | 2023-10-17 | 65 | 7 | 3 | Budget |
| 11882 | 82.00 | 2023-09-16 | 65 | 5 | 6 | Actual |
| 11835 | 257.00 | 2023-09-16 | 65 | 4 | 6 | Actual |
| 25901 | 548.00 | 2024-11-15 | 65 | 1 | 5 | Actual |
| 25127 | 744.00 | 2024-10-16 | 65 | 1 | 7 | Actual |
| 3238 | 328.36 | 2023-01-17 | 65 | 2 | 8 | Actual |
| 11939 | 280.00 | 2023-09-16 | 65 | 6 | 6 | Budget |
| 5541 | 200.00 | 2023-03-19 | 65 | 6 | 8 | Budget |
| 37579 | 816.00 | 2025-09-16 | 65 | 1 | 7 | Actual |
| 18465 | 24.16 | 2024-03-18 | 65 | 1 | 12 | Actual |
| 1649 | 100.00 | 2022-12-17 | 65 | 2 | 6 | Budget |
| 29721 | 1419.29 | 2025-02-15 | 65 | 1 | 8 | Actual |
| 25422 | 95.44 | 2024-10-16 | 65 | 4 | 11 | Actual |
| 26439 | 70.97 | 2024-11-15 | 65 | 2 | 11 | Actual |
| 37991 | 285.87 | 2025-09-16 | 65 | 1 | 12 | Actual |
| 22501 | 10.33 | 2024-07-16 | 65 | 1 | 12 | Actual |
| 10954 | 380.00 | 2023-08-17 | 65 | 6 | 7 | Budget |
| 253 | 378.00 | 2022-11-16 | 65 | 6 | 4 | Actual |
| 7073 | 399.00 | 2023-05-19 | 65 | 1 | 5 | Actual |
| 5481 | 357.15 | 2023-03-19 | 65 | 2 | 8 | Actual |
| 36751 | 105.02 | 2025-08-17 | 65 | 5 | 11 | Actual |
| 18555 | 976.00 | 2024-04-17 | 65 | 1 | 3 | Actual |
| 3049 | 680.00 | 2023-01-17 | 65 | 1 | 7 | Actual |
| 65 | 220.00 | 2022-11-16 | 65 | 6 | 3 | Actual |
| 27356 | 676.00 | 2024-12-16 | 65 | 6 | 7 | Actual |
| 21266 | 319.27 | 2024-06-18 | 65 | 6 | 8 | Actual |
| 8252 | 480.00 | 2023-06-19 | 65 | 6 | 5 | Budget |
| 9047 | 236.00 | 2023-07-17 | 65 | 6 | 3 | Actual |
| 38260 | 809.00 | 2025-10-17 | 65 | 6 | 3 | Actual |
| 147 | 90.00 | 2022-11-16 | 65 | 7 | 3 | Budget |
| 3190 | 813.22 | 2023-01-17 | 65 | 1 | 8 | Actual |
| 4173 | 584.00 | 2023-02-16 | 65 | 1 | 7 | Actual |
| 8804 | 480.00 | 2023-06-19 | 65 | 1 | 8 | Budget |
| 10164 | 280.00 | 2023-08-17 | 65 | 6 | 3 | Budget |
| 38559 | 162.00 | 2025-10-17 | 65 | 2 | 6 | Actual |
| 20767 | 351.00 | 2024-06-18 | 65 | 6 | 4 | Actual |
| 29159 | 704.00 | 2025-02-15 | 65 | 6 | 3 | Actual |
| 11036 | 380.00 | 2023-08-17 | 65 | 1 | 8 | Budget |
| 35492 | 464.60 | 2025-07-17 | 65 | 1 | 11 | Actual |
| 2863 | 280.00 | 2023-01-17 | 65 | 4 | 6 | Budget |
| 32655 | 708.00 | 2025-05-18 | 65 | 6 | 4 | Actual |
| 5868 | 372.00 | 2023-04-18 | 65 | 6 | 4 | Actual |
| 28064 | 206.00 | 2025-01-16 | 65 | 7 | 3 | Actual |
| 2967 | 395.00 | 2023-01-17 | 65 | 6 | 6 | Actual |
| 8989 | 336.00 | 2023-07-17 | 65 | 1 | 3 | Actual |
| 7211 | 433.00 | 2023-05-19 | 65 | 1 | 6 | Actual |
| 14868 | 393.00 | 2023-12-17 | 65 | 3 | 6 | Actual |
| 7 | 380.00 | 2022-11-16 | 65 | 1 | 3 | Budget |
| 6137 | 133.00 | 2023-04-18 | 65 | 2 | 6 | Actual |
| 4092 | 200.00 | 2023-02-16 | 65 | 6 | 6 | Budget |
| 10291 | 650.00 | 2023-08-17 | 65 | 1 | 4 | Budget |
| 13011 | 182.00 | 2023-10-17 | 65 | 5 | 6 | Actual |
| 4359 | 280.00 | 2023-02-16 | 65 | 2 | 8 | Budget |
| 23715 | 546.00 | 2024-09-15 | 65 | 1 | 4 | Actual |
| 17290 | 140.12 | 2024-02-16 | 65 | 3 | 11 | Actual |
| 4312 | 669.28 | 2023-02-16 | 65 | 1 | 8 | Actual |
| 9234 | 550.00 | 2023-07-17 | 65 | 6 | 4 | Budget |
| 18767 | 452.00 | 2024-04-17 | 65 | 1 | 5 | Actual |
| 35601 | 59.27 | 2025-07-17 | 65 | 5 | 11 | Actual |
| 16766 | 518.00 | 2024-02-16 | 65 | 6 | 5 | Actual |
| 23388 | 156.08 | 2024-08-16 | 65 | 4 | 11 | Actual |
| 18915 | 252.00 | 2024-04-17 | 65 | 3 | 6 | Actual |
| 30557 | 315.00 | 2025-03-18 | 65 | 1 | 6 | Actual |
| 22625 | 650.00 | 2024-08-16 | 65 | 6 | 3 | Actual |
| 22383 | 166.72 | 2024-07-16 | 65 | 3 | 11 | Actual |
| 26942 | 1512.00 | 2024-12-16 | 65 | 1 | 4 | Actual |
| 32807 | 335.00 | 2025-05-18 | 65 | 1 | 6 | Actual |
| 66 | 280.00 | 2022-11-16 | 65 | 6 | 3 | Budget |
| 24039 | 279.00 | 2024-09-15 | 65 | 6 | 6 | Actual |
| 19469 | 17.78 | 2024-04-17 | 65 | 1 | 12 | Actual |
| 6008 | 588.00 | 2023-04-18 | 65 | 6 | 5 | Actual |
| 22410 | 156.08 | 2024-07-16 | 65 | 4 | 11 | Actual |
| 9315 | 480.00 | 2023-07-17 | 65 | 1 | 5 | Budget |
| 20613 | 1200.00 | 2024-06-18 | 65 | 1 | 3 | Actual |
| 10759 | 100.00 | 2023-08-17 | 65 | 5 | 6 | Budget |
| 34481 | 465.66 | 2025-06-18 | 65 | 6 | 11 | Actual |
| 16932 | 145.00 | 2024-02-16 | 65 | 5 | 6 | Actual |
| 11362 | 80.00 | 2023-09-16 | 65 | 7 | 3 | Budget |
| 28006 | 777.00 | 2025-01-16 | 65 | 6 | 3 | Actual |
| 4360 | 508.67 | 2023-02-16 | 65 | 2 | 8 | Actual |
| 30875 | 510.18 | 2025-03-18 | 65 | 2 | 8 | Actual |
| 32147 | 196.51 | 2025-04-17 | 65 | 3 | 11 | Actual |
| 32834 | 134.00 | 2025-05-18 | 65 | 2 | 6 | Actual |
| 35720 | 166.72 | 2025-07-17 | 65 | 2 | 12 | Actual |
| 31822 | 254.00 | 2025-04-17 | 65 | 6 | 6 | Actual |
| 15044 | 520.00 | 2023-12-17 | 65 | 6 | 7 | Actual |
| 32233 | 419.92 | 2025-04-17 | 65 | 6 | 11 | Actual |
| 35313 | 676.00 | 2025-07-17 | 65 | 6 | 7 | Actual |
| 18406 | 128.42 | 2024-03-18 | 65 | 6 | 11 | Actual |
| 18675 | 428.00 | 2024-04-17 | 65 | 1 | 4 | Actual |
| 9127 | 75.00 | 2023-07-17 | 65 | 7 | 3 | Actual |
| 31377 | 1320.00 | 2025-04-17 | 65 | 1 | 3 | Actual |
| 10292 | 517.00 | 2023-08-17 | 65 | 1 | 4 | Actual |
| 13912 | 151.00 | 2023-11-16 | 65 | 5 | 6 | Actual |
| 8431 | 280.00 | 2023-06-19 | 65 | 3 | 6 | Budget |
| 2317 | 252.00 | 2023-01-17 | 65 | 6 | 3 | Actual |
| 9836 | 380.00 | 2023-07-17 | 65 | 6 | 7 | Budget |
| 23749 | 364.00 | 2024-09-15 | 65 | 6 | 4 | Actual |
| 15848 | 185.00 | 2024-01-17 | 65 | 3 | 6 | Actual |
| 35547 | 279.49 | 2025-07-17 | 65 | 3 | 11 | Actual |
| 26613 | 32.67 | 2024-11-15 | 65 | 1 | 12 | Actual |
| 31202 | 673.11 | 2025-03-18 | 65 | 6 | 12 | Actual |
| 20647 | 621.00 | 2024-06-18 | 65 | 6 | 3 | Actual |
| 5621 | 380.00 | 2023-04-18 | 65 | 1 | 3 | Budget |
| 5063 | 280.00 | 2023-03-19 | 65 | 3 | 6 | Budget |
| 6992 | 616.00 | 2023-05-19 | 65 | 6 | 4 | Actual |
| 17551 | 864.00 | 2024-03-18 | 65 | 1 | 3 | Actual |
| 4230 | 462.00 | 2023-02-16 | 65 | 6 | 7 | Actual |
| 34421 | 328.42 | 2025-06-18 | 65 | 4 | 11 | Actual |
| 28358 | 328.00 | 2025-01-16 | 65 | 4 | 6 | Actual |
| 3760 | 424.00 | 2023-02-16 | 65 | 6 | 5 | Actual |
| 25340 | 157.15 | 2024-10-16 | 65 | 1 | 11 | Actual |
| 7727 | 305.63 | 2023-05-19 | 65 | 2 | 8 | Actual |
| 18205 | 546.55 | 2024-03-18 | 65 | 6 | 8 | Actual |
| 1137 | 380.00 | 2022-12-17 | 65 | 1 | 3 | Budget |
| 16203 | 231.61 | 2024-01-17 | 65 | 1 | 11 | Actual |
| 13616 | 592.00 | 2023-11-16 | 65 | 1 | 4 | Actual |
| 31683 | 447.00 | 2025-04-17 | 65 | 1 | 6 | Actual |
| 24097 | 588.00 | 2024-09-15 | 65 | 1 | 7 | Actual |
| 3889 | 100.00 | 2023-02-16 | 65 | 2 | 6 | Budget |
| 34161 | 836.00 | 2025-06-18 | 65 | 6 | 7 | Actual |
| 24363 | 90.12 | 2024-09-15 | 65 | 3 | 11 | Actual |
| 9837 | 258.00 | 2023-07-17 | 65 | 6 | 7 | Actual |
| 23003 | 169.00 | 2024-08-16 | 65 | 5 | 6 | Actual |
| 37382 | 291.00 | 2025-09-16 | 65 | 1 | 6 | Actual |
| 20826 | 570.00 | 2024-06-18 | 65 | 1 | 5 | Actual |
| 31880 | 1275.00 | 2025-04-17 | 65 | 1 | 7 | Actual |
| 29869 | 115.65 | 2025-02-15 | 65 | 2 | 11 | Actual |
| 11740 | 211.00 | 2023-09-16 | 65 | 2 | 6 | Actual |
| 23629 | 720.00 | 2024-09-15 | 65 | 6 | 3 | Actual |
| 4825 | 520.00 | 2023-03-19 | 65 | 1 | 5 | Actual |
| 33157 | 570.79 | 2025-05-18 | 65 | 6 | 8 | Actual |
| 19297 | 24.16 | 2024-04-17 | 65 | 2 | 11 | Actual |
| 15932 | 165.00 | 2024-01-17 | 65 | 6 | 6 | Actual |
| 11361 | 65.00 | 2023-09-16 | 65 | 7 | 3 | Actual |
| 36782 | 448.64 | 2025-08-17 | 65 | 6 | 11 | Actual |
| 5434 | 682.91 | 2023-03-19 | 65 | 1 | 8 | Actual |
| 14394 | 27.36 | 2023-11-16 | 65 | 1 | 12 | Actual |
| 8381 | 174.00 | 2023-06-19 | 65 | 2 | 6 | Actual |
| 22442 | 169.91 | 2024-07-16 | 65 | 6 | 11 | Actual |
| 21434 | 33.74 | 2024-06-18 | 65 | 5 | 11 | Actual |
| 9314 | 480.00 | 2023-07-17 | 65 | 1 | 5 | Actual |
| 10711 | 196.00 | 2023-08-17 | 65 | 4 | 6 | Actual |
| 20859 | 608.00 | 2024-06-18 | 65 | 6 | 5 | Actual |
| 30664 | 118.00 | 2025-03-18 | 65 | 5 | 6 | Actual |
| 27677 | 260.34 | 2024-12-16 | 65 | 6 | 11 | Actual |
| 30015 | 346.51 | 2025-02-15 | 65 | 1 | 12 | Actual |
| 20406 | 82.68 | 2024-05-18 | 65 | 5 | 11 | Actual |
| 13494 | 1290.00 | 2023-11-16 | 65 | 1 | 3 | Actual |
| 35400 | 637.46 | 2025-07-17 | 65 | 2 | 8 | Actual |
| 33244 | 293.32 | 2025-05-18 | 65 | 2 | 11 | Actual |
| 33839 | 542.00 | 2025-06-18 | 65 | 1 | 5 | Actual |
| 26764 | 541.61 | 2024-11-15 | 65 | 6 | 13 | Actual |
| 16285 | 96.51 | 2024-01-17 | 65 | 4 | 11 | Actual |
| 7926 | 200.00 | 2023-06-19 | 65 | 6 | 3 | Budget |
| 33872 | 889.00 | 2025-06-18 | 65 | 6 | 5 | Actual |
| 11143 | 200.00 | 2023-08-17 | 65 | 6 | 8 | Budget |
| 2397 | 90.00 | 2023-01-17 | 65 | 7 | 3 | Budget |
| 21054 | 162.00 | 2024-06-18 | 65 | 6 | 6 | Actual |
| 8525 | 100.00 | 2023-06-19 | 65 | 5 | 6 | Budget |
| 28628 | 870.79 | 2025-01-16 | 65 | 6 | 8 | Actual |
Generated 2025-12-16 14:00:44.842 UTC