[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 593
510 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3376 | 270.00 | 2023-02-16 | 65 | 1 | 3 | Actual |
| 21860 | 294.00 | 2024-07-16 | 65 | 6 | 5 | Actual |
| 18941 | 189.00 | 2024-04-17 | 65 | 4 | 6 | Actual |
| 2817 | 520.00 | 2023-01-17 | 65 | 3 | 6 | Actual |
| 32655 | 708.00 | 2025-05-18 | 65 | 6 | 4 | Actual |
| 20705 | 158.00 | 2024-06-18 | 65 | 7 | 3 | Actual |
| 575 | 468.00 | 2022-11-16 | 65 | 3 | 6 | Actual |
| 17317 | 107.14 | 2024-02-16 | 65 | 4 | 11 | Actual |
| 25718 | 614.00 | 2024-11-15 | 65 | 6 | 3 | Actual |
| 36841 | 273.10 | 2025-08-17 | 65 | 1 | 12 | Actual |
| 19829 | 336.00 | 2024-05-18 | 65 | 6 | 5 | Actual |
| 31049 | 286.93 | 2025-03-18 | 65 | 4 | 11 | Actual |
| 5110 | 200.00 | 2023-03-19 | 65 | 4 | 6 | Budget |
| 14813 | 223.00 | 2023-12-17 | 65 | 1 | 6 | Actual |
| 38168 | 506.52 | 2025-09-16 | 65 | 6 | 13 | Actual |
| 27476 | 382.91 | 2024-12-16 | 65 | 6 | 8 | Actual |
| 10758 | 117.00 | 2023-08-17 | 65 | 5 | 6 | Actual |
| 5063 | 280.00 | 2023-03-19 | 65 | 3 | 6 | Budget |
| 38883 | 607.15 | 2025-10-17 | 65 | 6 | 8 | Actual |
| 24659 | 540.00 | 2024-10-16 | 65 | 6 | 3 | Actual |
| 22058 | 333.00 | 2024-07-16 | 65 | 6 | 6 | Actual |
| 15874 | 144.00 | 2024-01-17 | 65 | 4 | 6 | Actual |
| 32411 | 413.54 | 2025-04-17 | 65 | 2 | 13 | Actual |
| 13210 | 315.00 | 2023-10-17 | 65 | 6 | 7 | Actual |
| 17585 | 605.00 | 2024-03-18 | 65 | 6 | 3 | Actual |
| 2318 | 280.00 | 2023-01-17 | 65 | 6 | 3 | Budget |
| 8851 | 310.18 | 2023-06-19 | 65 | 2 | 8 | Actual |
| 20352 | 83.74 | 2024-05-18 | 65 | 3 | 11 | Actual |
| 16083 | 1092.01 | 2024-01-17 | 65 | 1 | 8 | Actual |
| 19056 | 594.00 | 2024-04-17 | 65 | 1 | 7 | Actual |
| 2398 | 111.00 | 2023-01-17 | 65 | 7 | 3 | Actual |
| 38671 | 351.00 | 2025-10-17 | 65 | 6 | 6 | Actual |
| 16880 | 449.00 | 2024-02-16 | 65 | 3 | 6 | Actual |
| 5762 | 100.00 | 2023-04-18 | 65 | 7 | 3 | Budget |
| 31790 | 188.00 | 2025-04-17 | 65 | 5 | 6 | Actual |
| 24778 | 354.00 | 2024-10-16 | 65 | 6 | 4 | Actual |
| 2179 | 200.00 | 2022-12-17 | 65 | 6 | 8 | Budget |
| 4965 | 355.00 | 2023-03-19 | 65 | 1 | 6 | Actual |
| 16111 | 675.34 | 2024-01-17 | 65 | 2 | 8 | Actual |
| 14600 | 100.00 | 2023-12-17 | 65 | 7 | 3 | Actual |
| 7540 | 820.00 | 2023-05-19 | 65 | 1 | 7 | Actual |
| 33931 | 370.00 | 2025-06-18 | 65 | 1 | 6 | Actual |
| 13860 | 231.00 | 2023-11-16 | 65 | 3 | 6 | Actual |
| 34776 | 1007.00 | 2025-07-17 | 65 | 1 | 3 | Actual |
| 1460 | 480.00 | 2022-12-17 | 65 | 1 | 5 | Budget |
| 10291 | 650.00 | 2023-08-17 | 65 | 1 | 4 | Budget |
| 3109 | 480.00 | 2023-01-17 | 65 | 6 | 7 | Budget |
| 10664 | 480.00 | 2023-08-17 | 65 | 3 | 6 | Budget |
| 7867 | 380.00 | 2023-06-19 | 65 | 1 | 3 | Budget |
| 13150 | 480.00 | 2023-10-17 | 65 | 1 | 7 | Budget |
| 4497 | 380.00 | 2023-03-19 | 65 | 1 | 3 | Budget |
| 21434 | 33.74 | 2024-06-18 | 65 | 5 | 11 | Actual |
| 17704 | 474.00 | 2024-03-18 | 65 | 6 | 4 | Actual |
| 31683 | 447.00 | 2025-04-17 | 65 | 1 | 6 | Actual |
| 12537 | 616.00 | 2023-10-17 | 65 | 1 | 4 | Actual |
| 14221 | 138.00 | 2023-11-16 | 65 | 1 | 11 | Actual |
| 28715 | 117.78 | 2025-01-16 | 65 | 2 | 11 | Actual |
| 19969 | 141.00 | 2024-05-18 | 65 | 4 | 6 | Actual |
| 2397 | 90.00 | 2023-01-17 | 65 | 7 | 3 | Budget |
| 10487 | 480.00 | 2023-08-17 | 65 | 6 | 5 | Budget |
| 37612 | 660.00 | 2025-09-16 | 65 | 6 | 7 | Actual |
| 19584 | 1290.00 | 2024-05-18 | 65 | 1 | 3 | Actual |
| 196 | 770.00 | 2022-11-16 | 65 | 1 | 4 | Actual |
| 12021 | 480.00 | 2023-09-16 | 65 | 1 | 7 | Budget |
| 12819 | 343.00 | 2023-10-17 | 65 | 1 | 6 | Actual |
| 3760 | 424.00 | 2023-02-16 | 65 | 6 | 5 | Actual |
| 21146 | 704.00 | 2024-06-18 | 65 | 6 | 7 | Actual |
| 20999 | 222.00 | 2024-06-18 | 65 | 4 | 6 | Actual |
| 28769 | 212.47 | 2025-01-16 | 65 | 4 | 11 | Actual |
| 66 | 280.00 | 2022-11-16 | 65 | 6 | 3 | Budget |
| 16964 | 189.00 | 2024-02-16 | 65 | 6 | 6 | Actual |
| 2178 | 455.64 | 2022-12-17 | 65 | 6 | 8 | Actual |
| 33216 | 707.16 | 2025-05-18 | 65 | 1 | 11 | Actual |
| 36429 | 1343.00 | 2025-08-17 | 65 | 1 | 7 | Actual |
| 29538 | 146.00 | 2025-02-15 | 65 | 5 | 6 | Actual |
| 27677 | 260.34 | 2024-12-16 | 65 | 6 | 11 | Actual |
| 9596 | 218.00 | 2023-07-17 | 65 | 4 | 6 | Actual |
| 34601 | 434.81 | 2025-06-18 | 65 | 6 | 12 | Actual |
| 37289 | 1215.00 | 2025-09-16 | 65 | 1 | 5 | Actual |
| 37732 | 1079.89 | 2025-09-16 | 65 | 6 | 8 | Actual |
| 18292 | 34.80 | 2024-03-18 | 65 | 2 | 11 | Actual |
| 10568 | 338.00 | 2023-08-17 | 65 | 1 | 6 | Actual |
| 35433 | 510.18 | 2025-07-17 | 65 | 6 | 8 | Actual |
| 27152 | 92.00 | 2024-12-16 | 65 | 2 | 6 | Actual |
| 37230 | 1020.00 | 2025-09-16 | 65 | 6 | 4 | Actual |
| 25340 | 157.15 | 2024-10-16 | 65 | 1 | 11 | Actual |
| 9548 | 332.00 | 2023-07-17 | 65 | 3 | 6 | Actual |
| 27855 | 317.05 | 2024-12-16 | 65 | 1 | 13 | Actual |
| 12268 | 200.00 | 2023-09-16 | 65 | 6 | 8 | Budget |
| 2119 | 200.00 | 2022-12-17 | 65 | 2 | 8 | Budget |
| 15010 | 984.00 | 2023-12-17 | 65 | 1 | 7 | Actual |
| 1698 | 380.00 | 2022-12-17 | 65 | 3 | 6 | Budget |
| 11836 | 200.00 | 2023-09-16 | 65 | 4 | 6 | Budget |
| 34367 | 84.80 | 2025-06-18 | 65 | 2 | 11 | Actual |
| 27617 | 341.19 | 2024-12-16 | 65 | 4 | 11 | Actual |
| 18967 | 72.00 | 2024-04-17 | 65 | 5 | 6 | Actual |
| 36287 | 426.00 | 2025-08-17 | 65 | 3 | 6 | Actual |
| 11143 | 200.00 | 2023-08-17 | 65 | 6 | 8 | Budget |
| 23537 | 32.67 | 2024-08-16 | 65 | 6 | 12 | Actual |
| 4683 | 650.00 | 2023-03-19 | 65 | 1 | 4 | Budget |
| 36522 | 1676.87 | 2025-08-17 | 65 | 1 | 8 | Actual |
| 3189 | 480.00 | 2023-01-17 | 65 | 1 | 8 | Budget |
| 28595 | 775.34 | 2025-01-16 | 65 | 2 | 8 | Actual |
| 14394 | 27.36 | 2023-11-16 | 65 | 1 | 12 | Actual |
| 6419 | 420.00 | 2023-04-18 | 65 | 1 | 7 | Actual |
| 25778 | 183.00 | 2024-11-15 | 65 | 7 | 3 | Actual |
| 13494 | 1290.00 | 2023-11-16 | 65 | 1 | 3 | Actual |
| 29372 | 480.00 | 2025-02-15 | 65 | 6 | 5 | Actual |
| 4884 | 380.00 | 2023-03-19 | 65 | 6 | 5 | Budget |
| 12867 | 200.00 | 2023-10-17 | 65 | 2 | 6 | Budget |
| 12409 | 291.00 | 2023-10-17 | 65 | 6 | 3 | Actual |
| 39143 | 325.23 | 2025-10-17 | 65 | 1 | 12 | Actual |
| 30557 | 315.00 | 2025-03-18 | 65 | 1 | 6 | Actual |
| 2120 | 485.94 | 2022-12-17 | 65 | 2 | 8 | Actual |
| 35400 | 637.46 | 2025-07-17 | 65 | 2 | 8 | Actual |
| 7541 | 650.00 | 2023-05-19 | 65 | 1 | 7 | Budget |
| 1602 | 286.00 | 2022-12-17 | 65 | 1 | 6 | Actual |
| 5213 | 196.00 | 2023-03-19 | 65 | 6 | 6 | Actual |
| 37076 | 1419.00 | 2025-09-16 | 65 | 1 | 3 | Actual |
| 6992 | 616.00 | 2023-05-19 | 65 | 6 | 4 | Actual |
| 35372 | 1419.29 | 2025-07-17 | 65 | 1 | 8 | Actual |
| 28508 | 660.00 | 2025-01-16 | 65 | 6 | 7 | Actual |
| 3237 | 200.00 | 2023-01-17 | 65 | 2 | 8 | Budget |
| 8430 | 358.00 | 2023-06-19 | 65 | 3 | 6 | Actual |
| 8803 | 838.98 | 2023-06-19 | 65 | 1 | 8 | Actual |
| 38473 | 515.00 | 2025-10-17 | 65 | 6 | 5 | Actual |
| 30193 | 625.82 | 2025-02-15 | 65 | 6 | 13 | Actual |
| 16611 | 240.00 | 2024-02-16 | 65 | 7 | 3 | Actual |
| 26411 | 209.27 | 2024-11-15 | 65 | 1 | 11 | Actual |
| 37110 | 945.00 | 2025-09-16 | 65 | 6 | 3 | Actual |
| 29628 | 1479.00 | 2025-02-15 | 65 | 1 | 7 | Actual |
| 24039 | 279.00 | 2024-09-15 | 65 | 6 | 6 | Actual |
| 3048 | 550.00 | 2023-01-17 | 65 | 1 | 7 | Budget |
| 28006 | 777.00 | 2025-01-16 | 65 | 6 | 3 | Actual |
| 8525 | 100.00 | 2023-06-19 | 65 | 5 | 6 | Budget |
| 28474 | 1207.00 | 2025-01-16 | 65 | 1 | 7 | Actual |
| 8852 | 200.00 | 2023-06-19 | 65 | 2 | 8 | Budget |
| 36751 | 105.02 | 2025-08-17 | 65 | 5 | 11 | Actual |
| 8990 | 380.00 | 2023-07-17 | 65 | 1 | 3 | Budget |
| 15487 | 1312.00 | 2024-01-17 | 65 | 1 | 3 | Actual |
| 4635 | 100.00 | 2023-03-19 | 65 | 7 | 3 | Budget |
| 22977 | 104.00 | 2024-08-16 | 65 | 4 | 6 | Actual |
| 7786 | 323.81 | 2023-05-19 | 65 | 6 | 8 | Actual |
| 27125 | 260.00 | 2024-12-16 | 65 | 1 | 6 | Actual |
| 29159 | 704.00 | 2025-02-15 | 65 | 6 | 3 | Actual |
| 6418 | 380.00 | 2023-04-18 | 65 | 1 | 7 | Budget |
| 16345 | 166.72 | 2024-01-17 | 65 | 6 | 11 | Actual |
| 18887 | 118.00 | 2024-04-17 | 65 | 2 | 6 | Actual |
| 37323 | 690.00 | 2025-09-16 | 65 | 6 | 5 | Actual |
| 17290 | 140.12 | 2024-02-16 | 65 | 3 | 11 | Actual |
| 5948 | 560.00 | 2023-04-18 | 65 | 1 | 5 | Actual |
| 17115 | 682.91 | 2024-02-16 | 65 | 1 | 8 | Actual |
| 22625 | 650.00 | 2024-08-16 | 65 | 6 | 3 | Actual |
| 10712 | 200.00 | 2023-08-17 | 65 | 4 | 6 | Budget |
| 2816 | 380.00 | 2023-01-17 | 65 | 3 | 6 | Budget |
| 4172 | 380.00 | 2023-02-16 | 65 | 1 | 7 | Budget |
| 34989 | 783.00 | 2025-07-17 | 65 | 1 | 5 | Actual |
| 24985 | 217.00 | 2024-10-16 | 65 | 3 | 6 | Actual |
| 32174 | 175.23 | 2025-04-17 | 65 | 4 | 11 | Actual |
| 21768 | 421.00 | 2024-07-16 | 65 | 6 | 4 | Actual |
| 18373 | 40.12 | 2024-03-18 | 65 | 5 | 11 | Actual |
| 16144 | 555.64 | 2024-01-17 | 65 | 6 | 8 | Actual |
| 24363 | 90.12 | 2024-09-15 | 65 | 3 | 11 | Actual |
| 12868 | 115.00 | 2023-10-17 | 65 | 2 | 6 | Actual |
| 21946 | 104.00 | 2024-07-16 | 65 | 2 | 6 | Actual |
| 38019 | 93.31 | 2025-09-16 | 65 | 2 | 12 | Actual |
| 867 | 480.00 | 2022-11-16 | 65 | 6 | 7 | Budget |
| 38942 | 620.98 | 2025-10-17 | 65 | 1 | 11 | Actual |
| 10025 | 200.00 | 2023-07-17 | 65 | 6 | 8 | Budget |
| 32862 | 345.00 | 2025-05-18 | 65 | 3 | 6 | Actual |
| 14421 | 11.40 | 2023-11-16 | 65 | 2 | 12 | Actual |
| 27736 | 453.96 | 2024-12-16 | 65 | 1 | 12 | Actual |
| 1520 | 306.00 | 2022-12-17 | 65 | 6 | 5 | Actual |
| 477 | 280.00 | 2022-11-16 | 65 | 1 | 6 | Budget |
| 23361 | 122.04 | 2024-08-16 | 65 | 3 | 11 | Actual |
| 26195 | 1320.00 | 2024-11-15 | 65 | 1 | 7 | Actual |
| 2445 | 850.00 | 2023-01-17 | 65 | 1 | 4 | Budget |
| 29512 | 223.00 | 2025-02-15 | 65 | 4 | 6 | Actual |
| 5622 | 462.00 | 2023-04-18 | 65 | 1 | 3 | Actual |
| 1852 | 280.00 | 2022-12-17 | 65 | 6 | 6 | Budget |
| 33718 | 304.00 | 2025-06-18 | 65 | 7 | 3 | Actual |
| 2638 | 400.00 | 2023-01-17 | 65 | 6 | 5 | Actual |
| 12209 | 200.00 | 2023-09-16 | 65 | 2 | 8 | Budget |
| 8663 | 650.00 | 2023-06-19 | 65 | 1 | 7 | Budget |
| 7072 | 480.00 | 2023-05-19 | 65 | 1 | 5 | Budget |
| 18205 | 546.55 | 2024-03-18 | 65 | 6 | 8 | Actual |
| 29486 | 357.00 | 2025-02-15 | 65 | 3 | 6 | Actual |
| 29662 | 480.00 | 2025-02-15 | 65 | 6 | 7 | Actual |
| 27180 | 491.00 | 2024-12-16 | 65 | 3 | 6 | Actual |
| 18086 | 440.00 | 2024-03-18 | 65 | 6 | 7 | Actual |
| 1932 | 550.00 | 2022-12-17 | 65 | 1 | 7 | Budget |
| 30995 | 116.72 | 2025-03-18 | 65 | 2 | 11 | Actual |
| 24417 | 37.99 | 2024-09-15 | 65 | 5 | 11 | Actual |
| 13151 | 696.00 | 2023-10-17 | 65 | 1 | 7 | Actual |
| 11084 | 200.00 | 2023-08-17 | 65 | 2 | 8 | Budget |
| 34568 | 188.00 | 2025-06-18 | 65 | 2 | 12 | Actual |
| 25806 | 902.00 | 2024-11-15 | 65 | 1 | 4 | Actual |
| 36724 | 289.06 | 2025-08-17 | 65 | 4 | 11 | Actual |
| 23749 | 364.00 | 2024-09-15 | 65 | 6 | 4 | Actual |
| 14451 | 40.12 | 2023-11-16 | 65 | 6 | 12 | Actual |
| 2583 | 328.00 | 2023-01-17 | 65 | 1 | 5 | Actual |
| 32201 | 116.72 | 2025-04-17 | 65 | 5 | 11 | Actual |
| 7130 | 609.00 | 2023-05-19 | 65 | 6 | 5 | Actual |
| 4312 | 669.28 | 2023-02-16 | 65 | 1 | 8 | Actual |
| 20206 | 673.82 | 2024-05-18 | 65 | 2 | 8 | Actual |
| 253 | 378.00 | 2022-11-16 | 65 | 6 | 4 | Actual |
| 29217 | 207.00 | 2025-02-15 | 65 | 7 | 3 | Actual |
| 26705 | 190.73 | 2024-11-15 | 65 | 1 | 13 | Actual |
| 17463 | 17.78 | 2024-02-16 | 65 | 2 | 12 | Actual |
| 20439 | 147.57 | 2024-05-18 | 65 | 6 | 11 | Actual |
| 11035 | 928.37 | 2023-08-17 | 65 | 1 | 8 | Actual |
| 809 | 711.00 | 2022-11-16 | 65 | 1 | 7 | Actual |
| 35082 | 205.00 | 2025-07-17 | 65 | 1 | 6 | Actual |
| 18264 | 240.13 | 2024-03-18 | 65 | 1 | 11 | Actual |
| 20178 | 1107.16 | 2024-05-18 | 65 | 1 | 8 | Actual |
| 25368 | 39.06 | 2024-10-16 | 65 | 2 | 11 | Actual |
| 6137 | 133.00 | 2023-04-18 | 65 | 2 | 6 | Actual |
| 13398 | 200.00 | 2023-10-17 | 65 | 6 | 8 | Budget |
| 7073 | 399.00 | 2023-05-19 | 65 | 1 | 5 | Actual |
| 30464 | 781.00 | 2025-03-18 | 65 | 1 | 5 | Actual |
| 37521 | 315.00 | 2025-09-16 | 65 | 6 | 6 | Actual |
| 25069 | 273.00 | 2024-10-16 | 65 | 6 | 6 | Actual |
| 27066 | 436.00 | 2024-12-16 | 65 | 6 | 5 | Actual |
| 38052 | 553.96 | 2025-09-16 | 65 | 6 | 12 | Actual |
| 29431 | 260.00 | 2025-02-15 | 65 | 1 | 6 | Actual |
| 8252 | 480.00 | 2023-06-19 | 65 | 6 | 5 | Budget |
| 19496 | 15.65 | 2024-04-17 | 65 | 2 | 12 | Actual |
| 33271 | 133.74 | 2025-05-18 | 65 | 3 | 11 | Actual |
| 10815 | 246.00 | 2023-08-17 | 65 | 6 | 6 | Actual |
| 10350 | 348.00 | 2023-08-17 | 65 | 6 | 4 | Actual |
| 35574 | 275.23 | 2025-07-17 | 65 | 4 | 11 | Actual |
| 4360 | 508.67 | 2023-02-16 | 65 | 2 | 8 | Actual |
| 21616 | 700.00 | 2024-07-16 | 65 | 1 | 3 | Actual |
| 4033 | 112.00 | 2023-02-16 | 65 | 5 | 6 | Actual |
| 30076 | 417.79 | 2025-02-15 | 65 | 6 | 12 | Actual |
| 22837 | 601.00 | 2024-08-16 | 65 | 6 | 5 | Actual |
| 28949 | 462.47 | 2025-01-16 | 65 | 6 | 12 | Actual |
| 12597 | 480.00 | 2023-10-17 | 65 | 6 | 4 | Budget |
| 668 | 200.00 | 2022-11-16 | 65 | 5 | 6 | Budget |
| 28796 | 64.59 | 2025-01-16 | 65 | 5 | 11 | Actual |
| 12916 | 338.00 | 2023-10-17 | 65 | 3 | 6 | Actual |
| 28218 | 702.00 | 2025-01-16 | 65 | 6 | 5 | Actual |
| 3190 | 813.22 | 2023-01-17 | 65 | 1 | 8 | Actual |
| 8 | 378.00 | 2022-11-16 | 65 | 1 | 3 | Actual |
| 13011 | 182.00 | 2023-10-17 | 65 | 5 | 6 | Actual |
| 5682 | 200.00 | 2023-04-18 | 65 | 6 | 3 | Budget |
| 1379 | 540.00 | 2022-12-17 | 65 | 6 | 4 | Actual |
| 20325 | 44.38 | 2024-05-18 | 65 | 2 | 11 | Actual |
| 1933 | 531.00 | 2022-12-17 | 65 | 1 | 7 | Actual |
| 3563 | 650.00 | 2023-02-16 | 65 | 1 | 4 | Budget |
| 1138 | 490.00 | 2022-12-17 | 65 | 1 | 3 | Actual |
| 2071 | 480.00 | 2022-12-17 | 65 | 1 | 8 | Budget |
| 12350 | 380.00 | 2023-10-17 | 65 | 1 | 3 | Budget |
| 10816 | 280.00 | 2023-08-17 | 65 | 6 | 6 | Budget |
| 35109 | 151.00 | 2025-07-17 | 65 | 2 | 6 | Actual |
| 35163 | 201.00 | 2025-07-17 | 65 | 4 | 6 | Actual |
| 5540 | 243.51 | 2023-03-19 | 65 | 6 | 8 | Actual |
| 14920 | 179.00 | 2023-12-17 | 65 | 5 | 6 | Actual |
| 4092 | 200.00 | 2023-02-16 | 65 | 6 | 6 | Budget |
| 31469 | 210.00 | 2025-04-17 | 65 | 7 | 3 | Actual |
| 30638 | 225.00 | 2025-03-18 | 65 | 4 | 6 | Actual |
| 5949 | 550.00 | 2023-04-18 | 65 | 1 | 5 | Budget |
| 7131 | 480.00 | 2023-05-19 | 65 | 6 | 5 | Budget |
| 33390 | 196.51 | 2025-05-18 | 65 | 1 | 12 | Actual |
| 21025 | 141.00 | 2024-06-18 | 65 | 5 | 6 | Actual |
| 15820 | 41.00 | 2024-01-17 | 65 | 2 | 6 | Actual |
| 5109 | 267.00 | 2023-03-19 | 65 | 4 | 6 | Actual |
| 12739 | 390.00 | 2023-10-17 | 65 | 6 | 5 | Actual |
| 9176 | 650.00 | 2023-07-17 | 65 | 1 | 4 | Budget |
| 2639 | 380.00 | 2023-01-17 | 65 | 6 | 5 | Budget |
| 4555 | 196.00 | 2023-03-19 | 65 | 6 | 3 | Actual |
| 28687 | 472.04 | 2025-01-16 | 65 | 1 | 11 | Actual |
| 7727 | 305.63 | 2023-05-19 | 65 | 2 | 8 | Actual |
| 23093 | 780.00 | 2024-08-16 | 65 | 1 | 7 | Actual |
| 8193 | 568.00 | 2023-06-19 | 65 | 1 | 5 | Actual |
| 8582 | 280.00 | 2023-06-19 | 65 | 6 | 6 | Budget |
| 37409 | 156.00 | 2025-09-16 | 65 | 2 | 6 | Actual |
| 1746 | 410.00 | 2022-12-17 | 65 | 4 | 6 | Actual |
| 34718 | 562.67 | 2025-06-18 | 65 | 6 | 13 | Actual |
| 18555 | 976.00 | 2024-04-17 | 65 | 1 | 3 | Actual |
| 11940 | 355.00 | 2023-09-16 | 65 | 6 | 6 | Actual |
| 5434 | 682.91 | 2023-03-19 | 65 | 1 | 8 | Actual |
| 27644 | 115.65 | 2024-12-16 | 65 | 5 | 11 | Actual |
| 22237 | 576.85 | 2024-07-16 | 65 | 2 | 8 | Actual |
| 3890 | 187.00 | 2023-02-16 | 65 | 2 | 6 | Actual |
| 7212 | 380.00 | 2023-05-19 | 65 | 1 | 6 | Budget |
| 5294 | 352.00 | 2023-03-19 | 65 | 1 | 7 | Actual |
| 1193 | 344.00 | 2022-12-17 | 65 | 6 | 3 | Actual |
| 32147 | 196.51 | 2025-04-17 | 65 | 3 | 11 | Actual |
| 14127 | 534.42 | 2023-11-16 | 65 | 2 | 8 | Actual |
| 23186 | 737.46 | 2024-08-16 | 65 | 1 | 8 | Actual |
| 16519 | 855.00 | 2024-02-16 | 65 | 1 | 3 | Actual |
| 15900 | 214.00 | 2024-01-17 | 65 | 5 | 6 | Actual |
| 20119 | 440.00 | 2024-05-18 | 65 | 6 | 7 | Actual |
| 17436 | 10.33 | 2024-02-16 | 65 | 1 | 12 | Actual |
| 10486 | 616.00 | 2023-08-17 | 65 | 6 | 5 | Actual |
| 10616 | 174.00 | 2023-08-17 | 65 | 2 | 6 | Actual |
| 5868 | 372.00 | 2023-04-18 | 65 | 6 | 4 | Actual |
| 22804 | 396.00 | 2024-08-16 | 65 | 1 | 5 | Actual |
| 33157 | 570.79 | 2025-05-18 | 65 | 6 | 8 | Actual |
| 34868 | 212.00 | 2025-07-17 | 65 | 7 | 3 | Actual |
| 6805 | 180.00 | 2023-05-19 | 65 | 6 | 3 | Actual |
| 39051 | 68.85 | 2025-10-17 | 65 | 5 | 11 | Actual |
| 1851 | 273.00 | 2022-12-17 | 65 | 6 | 6 | Actual |
| 22951 | 428.00 | 2024-08-16 | 65 | 3 | 6 | Actual |
| 2259 | 380.00 | 2023-01-17 | 65 | 1 | 3 | Budget |
| 16285 | 96.51 | 2024-01-17 | 65 | 4 | 11 | Actual |
| 8908 | 232.90 | 2023-06-19 | 65 | 6 | 8 | Actual |
| 7460 | 234.00 | 2023-05-19 | 65 | 6 | 6 | Actual |
| 37932 | 524.17 | 2025-09-16 | 65 | 6 | 11 | Actual |
| 37168 | 188.00 | 2025-09-16 | 65 | 7 | 3 | Actual |
| 31288 | 324.06 | 2025-03-18 | 65 | 2 | 13 | Actual |
| 12349 | 462.00 | 2023-10-17 | 65 | 1 | 3 | Actual |
| 32834 | 134.00 | 2025-05-18 | 65 | 2 | 6 | Actual |
| 28742 | 369.91 | 2025-01-16 | 65 | 3 | 11 | Actual |
| 38111 | 432.84 | 2025-09-16 | 65 | 1 | 13 | Actual |
| 22116 | 638.00 | 2024-07-16 | 65 | 1 | 7 | Actual |
| 20733 | 555.00 | 2024-06-18 | 65 | 1 | 4 | Actual |
| 15278 | 82.68 | 2023-12-17 | 65 | 3 | 11 | Actual |
| 36869 | 82.68 | 2025-08-17 | 65 | 2 | 12 | Actual |
| 12269 | 310.18 | 2023-09-16 | 65 | 6 | 8 | Actual |
| 29125 | 1185.00 | 2025-02-15 | 65 | 1 | 3 | Actual |
| 21526 | 33.74 | 2024-06-18 | 65 | 1 | 12 | Actual |
| 34896 | 1044.00 | 2025-07-17 | 65 | 1 | 4 | Actual |
| 21205 | 1251.10 | 2024-06-18 | 65 | 1 | 8 | Actual |
| 30498 | 723.00 | 2025-03-18 | 65 | 6 | 5 | Actual |
| 7459 | 280.00 | 2023-05-19 | 65 | 6 | 6 | Budget |
| 24837 | 338.00 | 2024-10-16 | 65 | 1 | 5 | Actual |
| 17937 | 151.00 | 2024-03-18 | 65 | 4 | 6 | Actual |
| 23415 | 40.12 | 2024-08-16 | 65 | 5 | 11 | Actual |
| 24536 | 9.27 | 2024-09-15 | 65 | 2 | 12 | Actual |
| 30908 | 934.43 | 2025-03-18 | 65 | 6 | 8 | Actual |
| 24217 | 675.34 | 2024-09-15 | 65 | 2 | 8 | Actual |
| 13399 | 372.30 | 2023-10-17 | 65 | 6 | 8 | Actual |
| 37846 | 344.38 | 2025-09-16 | 65 | 3 | 11 | Actual |
| 27034 | 869.00 | 2024-12-16 | 65 | 1 | 5 | Actual |
| 29749 | 563.21 | 2025-02-15 | 65 | 2 | 8 | Actual |
| 30405 | 962.00 | 2025-03-18 | 65 | 6 | 4 | Actual |
| 34421 | 328.42 | 2025-06-18 | 65 | 4 | 11 | Actual |
| 5062 | 287.00 | 2023-03-19 | 65 | 3 | 6 | Actual |
| 14661 | 351.00 | 2023-12-17 | 65 | 6 | 4 | Actual |
| 22356 | 136.93 | 2024-07-16 | 65 | 2 | 11 | Actual |
| 39024 | 443.32 | 2025-10-17 | 65 | 4 | 11 | Actual |
| 26229 | 936.00 | 2024-11-15 | 65 | 6 | 7 | Actual |
| 37463 | 212.00 | 2025-09-16 | 65 | 4 | 6 | Actual |
| 26520 | 22.04 | 2024-11-15 | 65 | 5 | 11 | Actual |
| 4824 | 550.00 | 2023-03-19 | 65 | 1 | 5 | Budget |
| 12020 | 368.00 | 2023-09-16 | 65 | 1 | 7 | Actual |
| 27356 | 676.00 | 2024-12-16 | 65 | 6 | 7 | Actual |
| 5621 | 380.00 | 2023-04-18 | 65 | 1 | 3 | Budget |
| 26856 | 788.00 | 2024-12-16 | 65 | 6 | 3 | Actual |
| 1601 | 280.00 | 2022-12-17 | 65 | 1 | 6 | Budget |
| 3761 | 380.00 | 2023-02-16 | 65 | 6 | 5 | Budget |
| 32292 | 229.49 | 2025-04-17 | 65 | 1 | 12 | Actual |
| 35928 | 1292.00 | 2025-08-17 | 65 | 1 | 3 | Actual |
| 10430 | 712.00 | 2023-08-17 | 65 | 1 | 5 | Actual |
| 34930 | 923.00 | 2025-07-17 | 65 | 6 | 4 | Actual |
| 35870 | 632.84 | 2025-07-17 | 65 | 6 | 13 | Actual |
| 12490 | 80.00 | 2023-10-17 | 65 | 7 | 3 | Actual |
| 16404 | 24.16 | 2024-01-17 | 65 | 1 | 12 | Actual |
| 33418 | 55.02 | 2025-05-18 | 65 | 2 | 12 | Actual |
| 1380 | 380.00 | 2022-12-17 | 65 | 6 | 4 | Budget |
| 3986 | 226.00 | 2023-02-16 | 65 | 4 | 6 | Actual |
| 31082 | 360.34 | 2025-03-18 | 65 | 6 | 11 | Actual |
| 37900 | 65.65 | 2025-09-16 | 65 | 5 | 11 | Actual |
| 30967 | 359.28 | 2025-03-18 | 65 | 1 | 11 | Actual |
| 39290 | 711.79 | 2025-10-17 | 65 | 2 | 13 | Actual |
| 38587 | 370.00 | 2025-10-17 | 65 | 3 | 6 | Actual |
| 8006 | 75.00 | 2023-06-19 | 65 | 7 | 3 | Actual |
| 28184 | 761.00 | 2025-01-16 | 65 | 1 | 5 | Actual |
| 25540 | 28.42 | 2024-10-16 | 65 | 1 | 12 | Actual |
| 13710 | 569.00 | 2023-11-16 | 65 | 1 | 5 | Actual |
| 32325 | 428.43 | 2025-04-17 | 65 | 6 | 12 | Actual |
| 8112 | 469.00 | 2023-06-19 | 65 | 6 | 4 | Actual |
| 39322 | 439.86 | 2025-10-17 | 65 | 6 | 13 | Actual |
| 19149 | 1134.44 | 2024-04-17 | 65 | 1 | 8 | Actual |
| 23506 | 19.91 | 2024-08-16 | 65 | 1 | 12 | Actual |
| 12820 | 380.00 | 2023-10-17 | 65 | 1 | 6 | Budget |
| 21974 | 365.00 | 2024-07-16 | 65 | 3 | 6 | Actual |
| 1137 | 380.00 | 2022-12-17 | 65 | 1 | 3 | Budget |
| 8334 | 380.00 | 2023-06-19 | 65 | 1 | 6 | Budget |
| 7926 | 200.00 | 2023-06-19 | 65 | 6 | 3 | Budget |
| 22591 | 975.00 | 2024-08-16 | 65 | 1 | 3 | Actual |
| 19469 | 17.78 | 2024-04-17 | 65 | 1 | 12 | Actual |
| 13886 | 192.00 | 2023-11-16 | 65 | 4 | 6 | Actual |
| 27535 | 561.41 | 2024-12-16 | 65 | 1 | 11 | Actual |
| 37018 | 625.82 | 2025-08-17 | 65 | 6 | 13 | Actual |
| 2582 | 480.00 | 2023-01-17 | 65 | 1 | 5 | Budget |
| 34161 | 836.00 | 2025-06-18 | 65 | 6 | 7 | Actual |
| 998 | 255.63 | 2022-11-16 | 65 | 2 | 8 | Actual |
| 26318 | 563.21 | 2024-11-15 | 65 | 2 | 8 | Actual |
| 11883 | 100.00 | 2023-09-16 | 65 | 5 | 6 | Budget |
| 9370 | 480.00 | 2023-07-17 | 65 | 6 | 5 | Budget |
| 15429 | 32.67 | 2023-12-17 | 65 | 6 | 12 | Actual |
| 5353 | 380.00 | 2023-03-19 | 65 | 6 | 7 | Budget |
| 31202 | 673.11 | 2025-03-18 | 65 | 6 | 12 | Actual |
| 30612 | 249.00 | 2025-03-18 | 65 | 3 | 6 | Actual |
| 10665 | 515.00 | 2023-08-17 | 65 | 3 | 6 | Actual |
| 3436 | 200.00 | 2023-02-16 | 65 | 6 | 3 | Budget |
| 38970 | 243.32 | 2025-10-17 | 65 | 2 | 11 | Actual |
| 24390 | 119.91 | 2024-09-15 | 65 | 4 | 11 | Actual |
| 34069 | 221.00 | 2025-06-18 | 65 | 6 | 6 | Actual |
| 24336 | 73.10 | 2024-09-15 | 65 | 2 | 11 | Actual |
| 23334 | 93.31 | 2024-08-16 | 65 | 2 | 11 | Actual |
| 1793 | 131.00 | 2022-12-17 | 65 | 5 | 6 | Actual |
| 36901 | 536.94 | 2025-08-17 | 65 | 6 | 12 | Actual |
| 18915 | 252.00 | 2024-04-17 | 65 | 3 | 6 | Actual |
| 33626 | 1307.00 | 2025-06-18 | 65 | 1 | 3 | Actual |
| 25449 | 67.78 | 2024-10-16 | 65 | 5 | 11 | Actual |
| 525 | 100.00 | 2022-11-16 | 65 | 2 | 6 | Budget |
| 34394 | 239.06 | 2025-06-18 | 65 | 3 | 11 | Actual |
| 4359 | 280.00 | 2023-02-16 | 65 | 2 | 8 | Budget |
| 24509 | 32.67 | 2024-09-15 | 65 | 1 | 12 | Actual |
| 27232 | 139.00 | 2024-12-16 | 65 | 5 | 6 | Actual |
| 3938 | 280.00 | 2023-02-16 | 65 | 3 | 6 | Budget |
| 26135 | 206.00 | 2024-11-15 | 65 | 6 | 6 | Actual |
| 20379 | 92.25 | 2024-05-18 | 65 | 4 | 11 | Actual |
| 13069 | 280.00 | 2023-10-17 | 65 | 6 | 6 | Budget |
| 33510 | 259.15 | 2025-05-18 | 65 | 1 | 13 | Actual |
| 4231 | 380.00 | 2023-02-16 | 65 | 6 | 7 | Budget |
| 33986 | 281.00 | 2025-06-18 | 65 | 3 | 6 | Actual |
| 26439 | 70.97 | 2024-11-15 | 65 | 2 | 11 | Actual |
| 38226 | 776.00 | 2025-10-17 | 65 | 1 | 3 | Actual |
| 36463 | 702.00 | 2025-08-17 | 65 | 6 | 7 | Actual |
| 10955 | 616.00 | 2023-08-17 | 65 | 6 | 7 | Actual |
| 11939 | 280.00 | 2023-09-16 | 65 | 6 | 6 | Budget |
| 29721 | 1419.29 | 2025-02-15 | 65 | 1 | 8 | Actual |
| 18406 | 128.42 | 2024-03-18 | 65 | 6 | 11 | Actual |
| 10292 | 517.00 | 2023-08-17 | 65 | 1 | 4 | Actual |
| 29923 | 232.68 | 2025-02-15 | 65 | 4 | 11 | Actual |
| 15305 | 156.08 | 2023-12-17 | 65 | 4 | 11 | Actual |
| 34810 | 935.00 | 2025-07-17 | 65 | 6 | 3 | Actual |
| 8478 | 280.00 | 2023-06-19 | 65 | 4 | 6 | Budget |
| 17493 | 43.31 | 2024-02-16 | 65 | 6 | 12 | Actual |
| 10163 | 217.00 | 2023-08-17 | 65 | 6 | 3 | Actual |
| 9643 | 82.00 | 2023-07-17 | 65 | 5 | 6 | Actual |
| 30584 | 109.00 | 2025-03-18 | 65 | 2 | 6 | Actual |
| 6886 | 70.00 | 2023-05-19 | 65 | 7 | 3 | Budget |
| 26350 | 870.79 | 2024-11-15 | 65 | 6 | 8 | Actual |
| 14840 | 139.00 | 2023-12-17 | 65 | 2 | 6 | Actual |
| 32535 | 488.00 | 2025-05-18 | 65 | 6 | 3 | Actual |
| 12738 | 480.00 | 2023-10-17 | 65 | 6 | 5 | Budget |
| 29008 | 380.21 | 2025-01-16 | 65 | 1 | 13 | Actual |
| 25481 | 176.29 | 2024-10-16 | 65 | 6 | 11 | Actual |
| 24249 | 501.09 | 2024-09-15 | 65 | 6 | 8 | Actual |
| 26764 | 541.61 | 2024-11-15 | 65 | 6 | 13 | Actual |
| 26051 | 263.00 | 2024-11-15 | 65 | 3 | 6 | Actual |
| 38613 | 190.00 | 2025-10-17 | 65 | 4 | 6 | Actual |
| 38763 | 506.00 | 2025-10-17 | 65 | 6 | 7 | Actual |
| 4498 | 347.00 | 2023-03-19 | 65 | 1 | 3 | Actual |
| 14276 | 170.98 | 2023-11-16 | 65 | 3 | 11 | Actual |
| 5481 | 357.15 | 2023-03-19 | 65 | 2 | 8 | Actual |
| 19703 | 683.00 | 2024-05-18 | 65 | 1 | 4 | Actual |
| 16766 | 518.00 | 2024-02-16 | 65 | 6 | 5 | Actual |
| 726 | 280.00 | 2022-11-16 | 65 | 6 | 6 | Budget |
| 24008 | 159.00 | 2024-09-15 | 65 | 5 | 6 | Actual |
| 4311 | 550.00 | 2023-02-16 | 65 | 1 | 8 | Budget |
| 32033 | 704.12 | 2025-04-17 | 65 | 6 | 8 | Actual |
| 24097 | 588.00 | 2024-09-15 | 65 | 1 | 7 | Actual |
| 38850 | 528.36 | 2025-10-17 | 65 | 2 | 8 | Actual |
| 16906 | 197.00 | 2024-02-16 | 65 | 4 | 6 | Actual |
| 37579 | 816.00 | 2025-09-16 | 65 | 1 | 7 | Actual |
| 19210 | 334.42 | 2024-04-17 | 65 | 6 | 8 | Actual |
| 15734 | 270.00 | 2024-01-17 | 65 | 6 | 5 | Actual |
| 11835 | 257.00 | 2023-09-16 | 65 | 4 | 6 | Actual |
| 21266 | 319.27 | 2024-06-18 | 65 | 6 | 8 | Actual |
| 15793 | 223.00 | 2024-01-17 | 65 | 1 | 6 | Actual |
| 26975 | 770.00 | 2024-12-16 | 65 | 6 | 4 | Actual |
| 27590 | 328.42 | 2024-12-16 | 65 | 3 | 11 | Actual |
| 36339 | 163.00 | 2025-08-17 | 65 | 5 | 6 | Actual |
| 15579 | 204.00 | 2024-01-17 | 65 | 7 | 3 | Actual |
| 6748 | 585.00 | 2023-05-19 | 65 | 1 | 3 | Actual |
| 13912 | 151.00 | 2023-11-16 | 65 | 5 | 6 | Actual |
| 17671 | 718.00 | 2024-03-18 | 65 | 1 | 4 | Actual |
| 23447 | 205.02 | 2024-08-16 | 65 | 6 | 11 | Actual |
| 9642 | 100.00 | 2023-07-17 | 65 | 5 | 6 | Budget |
| 31738 | 277.00 | 2025-04-17 | 65 | 3 | 6 | Actual |
| 39084 | 366.72 | 2025-10-17 | 65 | 6 | 11 | Actual |
| 5156 | 100.00 | 2023-03-19 | 65 | 5 | 6 | Budget |
| 5013 | 113.00 | 2023-03-19 | 65 | 2 | 6 | Actual |
| 21112 | 730.00 | 2024-06-18 | 65 | 1 | 7 | Actual |
| 34687 | 317.05 | 2025-06-18 | 65 | 2 | 13 | Actual |
| 11409 | 650.00 | 2023-09-16 | 65 | 1 | 4 | Budget |
| 9698 | 196.00 | 2023-07-17 | 65 | 6 | 6 | Actual |
| 5482 | 280.00 | 2023-03-19 | 65 | 2 | 8 | Budget |
| 12489 | 80.00 | 2023-10-17 | 65 | 7 | 3 | Budget |
| 35692 | 261.40 | 2025-07-17 | 65 | 1 | 12 | Actual |
| 3624 | 380.00 | 2023-02-16 | 65 | 6 | 4 | Budget |
| 30343 | 244.00 | 2025-03-18 | 65 | 7 | 3 | Actual |
| 13649 | 488.00 | 2023-11-16 | 65 | 6 | 4 | Actual |
| 30043 | 74.16 | 2025-02-15 | 65 | 2 | 12 | Actual |
| 32000 | 563.21 | 2025-04-17 | 65 | 2 | 8 | Actual |
| 37699 | 958.67 | 2025-09-16 | 65 | 2 | 8 | Actual |
| 26077 | 206.00 | 2024-11-15 | 65 | 4 | 6 | Actual |
| 7599 | 576.00 | 2023-05-19 | 65 | 6 | 7 | Actual |
| 11470 | 600.00 | 2023-09-16 | 65 | 6 | 4 | Actual |
| 35811 | 218.80 | 2025-07-17 | 65 | 1 | 13 | Actual |
| 5867 | 380.00 | 2023-04-18 | 65 | 6 | 4 | Budget |
| 9234 | 550.00 | 2023-07-17 | 65 | 6 | 4 | Budget |
| 9917 | 737.46 | 2023-07-17 | 65 | 1 | 8 | Actual |
| 8431 | 280.00 | 2023-06-19 | 65 | 3 | 6 | Budget |
| 4885 | 322.00 | 2023-03-19 | 65 | 6 | 5 | Actual |
| 34038 | 209.00 | 2025-06-18 | 65 | 5 | 6 | Actual |
| 27415 | 1485.96 | 2024-12-16 | 65 | 1 | 8 | Actual |
| 26466 | 148.63 | 2024-11-15 | 65 | 3 | 11 | Actual |
| 17963 | 127.00 | 2024-03-18 | 65 | 5 | 6 | Actual |
| 38997 | 266.72 | 2025-10-17 | 65 | 3 | 11 | Actual |
| 32946 | 300.00 | 2025-05-18 | 65 | 6 | 6 | Actual |
| 36550 | 737.46 | 2025-08-17 | 65 | 2 | 8 | Actual |
| 19090 | 700.00 | 2024-04-17 | 65 | 6 | 7 | Actual |
Generated 2025-12-16 17:37:52.071 UTC