[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 68 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22745 | 287.00 | 2024-08-15 | 65 | 6 | 4 | Actual |
| 526 | 164.00 | 2022-11-15 | 65 | 2 | 6 | Actual |
| 5681 | 186.00 | 2023-04-17 | 65 | 6 | 3 | Actual |
| 2720 | 341.00 | 2023-01-16 | 65 | 1 | 6 | Actual |
| 17115 | 682.91 | 2024-02-15 | 65 | 1 | 8 | Actual |
| 30847 | 2001.12 | 2025-03-17 | 65 | 1 | 8 | Actual |
| 1055 | 200.00 | 2022-11-15 | 65 | 6 | 8 | Budget |
| 11282 | 280.00 | 2023-09-15 | 65 | 6 | 3 | Budget |
| 24450 | 208.21 | 2024-09-14 | 65 | 6 | 11 | Actual |
| 21649 | 510.00 | 2024-07-15 | 65 | 6 | 3 | Actual |
| 25778 | 183.00 | 2024-11-14 | 65 | 7 | 3 | Actual |
| 30285 | 473.00 | 2025-03-17 | 65 | 6 | 3 | Actual |
| 27764 | 51.82 | 2024-12-15 | 65 | 2 | 12 | Actual |
| 20826 | 570.00 | 2024-06-17 | 65 | 1 | 5 | Actual |
| 3516 | 123.00 | 2023-02-15 | 65 | 7 | 3 | Actual |
| 25220 | 701.09 | 2024-10-15 | 65 | 1 | 8 | Actual |
| 12409 | 291.00 | 2023-10-16 | 65 | 6 | 3 | Actual |
| 18708 | 380.00 | 2024-04-16 | 65 | 6 | 4 | Actual |
| 29923 | 232.68 | 2025-02-14 | 65 | 4 | 11 | Actual |
| 23506 | 19.91 | 2024-08-15 | 65 | 1 | 12 | Actual |
| 20859 | 608.00 | 2024-06-17 | 65 | 6 | 5 | Actual |
| 21205 | 1251.10 | 2024-06-17 | 65 | 1 | 8 | Actual |
| 30371 | 817.00 | 2025-03-17 | 65 | 1 | 4 | Actual |
| 867 | 480.00 | 2022-11-15 | 65 | 6 | 7 | Budget |
| 18292 | 34.80 | 2024-03-17 | 65 | 2 | 11 | Actual |
| 38318 | 126.00 | 2025-10-16 | 65 | 7 | 3 | Actual |
| 27796 | 400.77 | 2024-12-15 | 65 | 6 | 12 | Actual |
| 8192 | 480.00 | 2023-06-18 | 65 | 1 | 5 | Budget |
| 25935 | 680.00 | 2024-11-14 | 65 | 6 | 5 | Actual |
| 28125 | 636.00 | 2025-01-15 | 65 | 6 | 4 | Actual |
| 12269 | 310.18 | 2023-09-15 | 65 | 6 | 8 | Actual |
| 12963 | 232.00 | 2023-10-16 | 65 | 4 | 6 | Actual |
| 32888 | 297.00 | 2025-05-17 | 65 | 4 | 6 | Actual |
| 12020 | 368.00 | 2023-09-15 | 65 | 1 | 7 | Actual |
| 32914 | 157.00 | 2025-05-17 | 65 | 5 | 6 | Actual |
| 7403 | 100.00 | 2023-05-18 | 65 | 5 | 6 | Budget |
| 12268 | 200.00 | 2023-09-15 | 65 | 6 | 8 | Budget |
| 13210 | 315.00 | 2023-10-16 | 65 | 6 | 7 | Actual |
| 575 | 468.00 | 2022-11-15 | 65 | 3 | 6 | Actual |
| 11939 | 280.00 | 2023-09-15 | 65 | 6 | 6 | Budget |
| 37991 | 285.87 | 2025-09-15 | 65 | 1 | 12 | Actual |
| 24659 | 540.00 | 2024-10-15 | 65 | 6 | 3 | Actual |
| 21054 | 162.00 | 2024-06-17 | 65 | 6 | 6 | Actual |
| 18264 | 240.13 | 2024-03-17 | 65 | 1 | 11 | Actual |
| 6138 | 100.00 | 2023-04-17 | 65 | 2 | 6 | Budget |
| 18086 | 440.00 | 2024-03-17 | 65 | 6 | 7 | Actual |
| 2863 | 280.00 | 2023-01-16 | 65 | 4 | 6 | Budget |
| 14394 | 27.36 | 2023-11-15 | 65 | 1 | 12 | Actual |
| 15700 | 533.00 | 2024-01-16 | 65 | 1 | 5 | Actual |
| 1933 | 531.00 | 2022-12-16 | 65 | 1 | 7 | Actual |
| 27535 | 561.41 | 2024-12-15 | 65 | 1 | 11 | Actual |
| 12490 | 80.00 | 2023-10-16 | 65 | 7 | 3 | Actual |
| 9596 | 218.00 | 2023-07-16 | 65 | 4 | 6 | Actual |
| 19410 | 195.44 | 2024-04-16 | 65 | 6 | 11 | Actual |
| 35372 | 1419.29 | 2025-07-16 | 65 | 1 | 8 | Actual |
| 809 | 711.00 | 2022-11-15 | 65 | 1 | 7 | Actual |
| 12739 | 390.00 | 2023-10-16 | 65 | 6 | 5 | Actual |
| 38111 | 432.84 | 2025-09-15 | 65 | 1 | 13 | Actual |
| 9233 | 640.00 | 2023-07-16 | 65 | 6 | 4 | Actual |
| 18052 | 594.00 | 2024-03-17 | 65 | 1 | 7 | Actual |
| 11551 | 480.00 | 2023-09-15 | 65 | 1 | 5 | Actual |
| 38346 | 817.00 | 2025-10-16 | 65 | 1 | 4 | Actual |
| 4032 | 100.00 | 2023-02-15 | 65 | 5 | 6 | Budget |
| 8581 | 369.00 | 2023-06-18 | 65 | 6 | 6 | Actual |
| 17797 | 443.00 | 2024-03-17 | 65 | 6 | 5 | Actual |
| 20733 | 555.00 | 2024-06-17 | 65 | 1 | 4 | Actual |
| 31049 | 286.93 | 2025-03-17 | 65 | 4 | 11 | Actual |
| 23749 | 364.00 | 2024-09-14 | 65 | 6 | 4 | Actual |
| 22237 | 576.85 | 2024-07-15 | 65 | 2 | 8 | Actual |
| 23808 | 473.00 | 2024-09-14 | 65 | 1 | 5 | Actual |
| 21025 | 141.00 | 2024-06-17 | 65 | 5 | 6 | Actual |
| 35433 | 510.18 | 2025-07-16 | 65 | 6 | 8 | Actual |
| 17235 | 144.38 | 2024-02-15 | 65 | 1 | 11 | Actual |
| 25684 | 870.00 | 2024-11-14 | 65 | 1 | 3 | Actual |
| 35720 | 166.72 | 2025-07-16 | 65 | 2 | 12 | Actual |
| 8112 | 469.00 | 2023-06-18 | 65 | 6 | 4 | Actual |
| 33537 | 555.65 | 2025-05-17 | 65 | 2 | 13 | Actual |
| 19795 | 726.00 | 2024-05-17 | 65 | 1 | 5 | Actual |
| 3985 | 200.00 | 2023-02-15 | 65 | 4 | 6 | Budget |
| 33568 | 569.68 | 2025-05-17 | 65 | 6 | 13 | Actual |
| 26195 | 1320.00 | 2024-11-14 | 65 | 1 | 7 | Actual |
| 5213 | 196.00 | 2023-03-18 | 65 | 6 | 6 | Actual |
| 5762 | 100.00 | 2023-04-17 | 65 | 7 | 3 | Budget |
| 24536 | 9.27 | 2024-09-14 | 65 | 2 | 12 | Actual |
| 8 | 378.00 | 2022-11-15 | 65 | 1 | 3 | Actual |
| 33157 | 570.79 | 2025-05-17 | 65 | 6 | 8 | Actual |
| 15338 | 141.19 | 2023-12-16 | 65 | 6 | 11 | Actual |
| 20973 | 318.00 | 2024-06-17 | 65 | 3 | 6 | Actual |
| 32946 | 300.00 | 2025-05-17 | 65 | 6 | 6 | Actual |
| 29896 | 260.34 | 2025-02-14 | 65 | 3 | 11 | Actual |
| 36670 | 282.68 | 2025-08-16 | 65 | 2 | 11 | Actual |
| 25567 | 10.33 | 2024-10-15 | 65 | 2 | 12 | Actual |
| 15990 | 564.00 | 2024-01-16 | 65 | 1 | 7 | Actual |
| 37900 | 65.65 | 2025-09-15 | 65 | 5 | 11 | Actual |
| 254 | 380.00 | 2022-11-15 | 65 | 6 | 4 | Budget |
| 21146 | 704.00 | 2024-06-17 | 65 | 6 | 7 | Actual |
| 3190 | 813.22 | 2023-01-16 | 65 | 1 | 8 | Actual |
| 7211 | 433.00 | 2023-05-18 | 65 | 1 | 6 | Actual |
| 66 | 280.00 | 2022-11-15 | 65 | 6 | 3 | Budget |
| 10711 | 196.00 | 2023-08-16 | 65 | 4 | 6 | Actual |
| 4497 | 380.00 | 2023-03-18 | 65 | 1 | 3 | Budget |
| 24390 | 119.91 | 2024-09-14 | 65 | 4 | 11 | Actual |
| 37732 | 1079.89 | 2025-09-15 | 65 | 6 | 8 | Actual |
| 35163 | 201.00 | 2025-07-16 | 65 | 4 | 6 | Actual |
| 35928 | 1292.00 | 2025-08-16 | 65 | 1 | 3 | Actual |
| 26975 | 770.00 | 2024-12-15 | 65 | 6 | 4 | Actual |
| 27855 | 317.05 | 2024-12-15 | 65 | 1 | 13 | Actual |
| 11940 | 355.00 | 2023-09-15 | 65 | 6 | 6 | Actual |
| 24249 | 501.09 | 2024-09-14 | 65 | 6 | 8 | Actual |
| 15521 | 640.00 | 2024-01-16 | 65 | 6 | 3 | Actual |
| 997 | 200.00 | 2022-11-15 | 65 | 2 | 8 | Budget |
| 6608 | 388.97 | 2023-04-17 | 65 | 2 | 8 | Actual |
| 32174 | 175.23 | 2025-04-16 | 65 | 4 | 11 | Actual |
| 29458 | 116.00 | 2025-02-14 | 65 | 2 | 6 | Actual |
| 24308 | 200.76 | 2024-09-14 | 65 | 1 | 11 | Actual |
| 6186 | 280.00 | 2023-04-17 | 65 | 3 | 6 | Budget |
| 37699 | 958.67 | 2025-09-15 | 65 | 2 | 8 | Actual |
| 27356 | 676.00 | 2024-12-15 | 65 | 6 | 7 | Actual |
| 28567 | 955.64 | 2025-01-15 | 65 | 1 | 8 | Actual |
| 17344 | 23.10 | 2024-02-15 | 65 | 5 | 11 | Actual |
| 13805 | 302.00 | 2023-11-15 | 65 | 1 | 6 | Actual |
| 17856 | 342.00 | 2024-03-17 | 65 | 1 | 6 | Actual |
| 22923 | 51.00 | 2024-08-15 | 65 | 2 | 6 | Actual |
| 24363 | 90.12 | 2024-09-14 | 65 | 3 | 11 | Actual |
| 10954 | 380.00 | 2023-08-16 | 65 | 6 | 7 | Budget |
| 27152 | 92.00 | 2024-12-15 | 65 | 2 | 6 | Actual |
| 36901 | 536.94 | 2025-08-16 | 65 | 6 | 12 | Actual |
| 7259 | 200.00 | 2023-05-18 | 65 | 2 | 6 | Budget |
| 7260 | 226.00 | 2023-05-18 | 65 | 2 | 6 | Actual |
| 2583 | 328.00 | 2023-01-16 | 65 | 1 | 5 | Actual |
| 21860 | 294.00 | 2024-07-15 | 65 | 6 | 5 | Actual |
| 15164 | 523.82 | 2023-12-16 | 65 | 6 | 8 | Actual |
| 37791 | 378.43 | 2025-09-15 | 65 | 1 | 11 | Actual |
| 15487 | 1312.00 | 2024-01-16 | 65 | 1 | 3 | Actual |
| 20647 | 621.00 | 2024-06-17 | 65 | 6 | 3 | Actual |
| 34012 | 281.00 | 2025-06-17 | 65 | 4 | 6 | Actual |
| 25127 | 744.00 | 2024-10-15 | 65 | 1 | 7 | Actual |
| 37489 | 191.00 | 2025-09-15 | 65 | 5 | 6 | Actual |
| 10106 | 380.00 | 2023-08-16 | 65 | 1 | 3 | Budget |
| 2318 | 280.00 | 2023-01-16 | 65 | 6 | 3 | Budget |
| 13211 | 380.00 | 2023-10-16 | 65 | 6 | 7 | Budget |
| 12489 | 80.00 | 2023-10-16 | 65 | 7 | 3 | Budget |
| 8382 | 200.00 | 2023-06-18 | 65 | 2 | 6 | Budget |
| 6089 | 280.00 | 2023-04-17 | 65 | 1 | 6 | Budget |
| 29125 | 1185.00 | 2025-02-14 | 65 | 1 | 3 | Actual |
| 27264 | 342.00 | 2024-12-15 | 65 | 6 | 6 | Actual |
| 7680 | 690.49 | 2023-05-18 | 65 | 1 | 8 | Actual |
| 4498 | 347.00 | 2023-03-18 | 65 | 1 | 3 | Actual |
| 337 | 440.00 | 2022-11-15 | 65 | 1 | 5 | Actual |
| 16285 | 96.51 | 2024-01-16 | 65 | 4 | 11 | Actual |
| 25598 | 39.06 | 2024-10-15 | 65 | 6 | 12 | Actual |
| 37437 | 517.00 | 2025-09-15 | 65 | 3 | 6 | Actual |
| 28092 | 1102.00 | 2025-01-15 | 65 | 1 | 4 | Actual |
| 23093 | 780.00 | 2024-08-15 | 65 | 1 | 7 | Actual |
| 8005 | 70.00 | 2023-06-18 | 65 | 7 | 3 | Budget |
| 1698 | 380.00 | 2022-12-16 | 65 | 3 | 6 | Budget |
| 726 | 280.00 | 2022-11-15 | 65 | 6 | 6 | Budget |
| 34868 | 212.00 | 2025-07-16 | 65 | 7 | 3 | Actual |
| 21974 | 365.00 | 2024-07-15 | 65 | 3 | 6 | Actual |
| 7787 | 200.00 | 2023-05-18 | 65 | 6 | 8 | Budget |
| 11409 | 650.00 | 2023-09-15 | 65 | 1 | 4 | Budget |
| 10568 | 338.00 | 2023-08-16 | 65 | 1 | 6 | Actual |
| 18941 | 189.00 | 2024-04-16 | 65 | 4 | 6 | Actual |
| 17551 | 864.00 | 2024-03-17 | 65 | 1 | 3 | Actual |
| 7459 | 280.00 | 2023-05-18 | 65 | 6 | 6 | Budget |
| 6933 | 650.00 | 2023-05-18 | 65 | 1 | 4 | Budget |
| 12820 | 380.00 | 2023-10-16 | 65 | 1 | 6 | Budget |
| 24008 | 159.00 | 2024-09-14 | 65 | 5 | 6 | Actual |
| 14276 | 170.98 | 2023-11-15 | 65 | 3 | 11 | Actual |
| 5867 | 380.00 | 2023-04-17 | 65 | 6 | 4 | Budget |
| 29486 | 357.00 | 2025-02-14 | 65 | 3 | 6 | Actual |
| 29749 | 563.21 | 2025-02-14 | 65 | 2 | 8 | Actual |
| 37463 | 212.00 | 2025-09-15 | 65 | 4 | 6 | Actual |
| 21707 | 144.00 | 2024-07-15 | 65 | 7 | 3 | Actual |
| 12819 | 343.00 | 2023-10-16 | 65 | 1 | 6 | Actual |
| 998 | 255.63 | 2022-11-15 | 65 | 2 | 8 | Actual |
| 4555 | 196.00 | 2023-03-18 | 65 | 6 | 3 | Actual |
| 31261 | 190.73 | 2025-03-17 | 65 | 1 | 13 | Actual |
| 24778 | 354.00 | 2024-10-15 | 65 | 6 | 4 | Actual |
| 3761 | 380.00 | 2023-02-15 | 65 | 6 | 5 | Budget |
| 1650 | 88.00 | 2022-12-16 | 65 | 2 | 6 | Actual |
| 12410 | 280.00 | 2023-10-16 | 65 | 6 | 3 | Budget |
| 24336 | 73.10 | 2024-09-14 | 65 | 2 | 11 | Actual |
| 15607 | 346.00 | 2024-01-16 | 65 | 1 | 4 | Actual |
| 38613 | 190.00 | 2025-10-16 | 65 | 4 | 6 | Actual |
| 11224 | 380.00 | 2023-09-15 | 65 | 1 | 3 | Budget |
| 19469 | 17.78 | 2024-04-16 | 65 | 1 | 12 | Actual |
| 37382 | 291.00 | 2025-09-15 | 65 | 1 | 6 | Actual |
| 35109 | 151.00 | 2025-07-16 | 65 | 2 | 6 | Actual |
| 4172 | 380.00 | 2023-02-15 | 65 | 1 | 7 | Budget |
| 1852 | 280.00 | 2022-12-16 | 65 | 6 | 6 | Budget |
| 23687 | 156.00 | 2024-09-14 | 65 | 7 | 3 | Actual |
| 34776 | 1007.00 | 2025-07-16 | 65 | 1 | 3 | Actual |
| 14920 | 179.00 | 2023-12-16 | 65 | 5 | 6 | Actual |
| 10486 | 616.00 | 2023-08-16 | 65 | 6 | 5 | Actual |
| 10349 | 480.00 | 2023-08-16 | 65 | 6 | 4 | Budget |
| 6337 | 172.00 | 2023-04-17 | 65 | 6 | 6 | Actual |
| 4360 | 508.67 | 2023-02-15 | 65 | 2 | 8 | Actual |
| 29245 | 1458.00 | 2025-02-14 | 65 | 1 | 4 | Actual |
| 11789 | 520.00 | 2023-09-15 | 65 | 3 | 6 | Actual |
| 22116 | 638.00 | 2024-07-15 | 65 | 1 | 7 | Actual |
| 30754 | 915.00 | 2025-03-17 | 65 | 1 | 7 | Actual |
| 12350 | 380.00 | 2023-10-16 | 65 | 1 | 3 | Budget |
| 34687 | 317.05 | 2025-06-17 | 65 | 2 | 13 | Actual |
| 18497 | 52.89 | 2024-03-17 | 65 | 6 | 12 | Actual |
| 7728 | 200.00 | 2023-05-18 | 65 | 2 | 8 | Budget |
| 6419 | 420.00 | 2023-04-17 | 65 | 1 | 7 | Actual |
| 31377 | 1320.00 | 2025-04-16 | 65 | 1 | 3 | Actual |
| 38942 | 620.98 | 2025-10-16 | 65 | 1 | 11 | Actual |
| 26466 | 148.63 | 2024-11-14 | 65 | 3 | 11 | Actual |
| 19829 | 336.00 | 2024-05-17 | 65 | 6 | 5 | Actual |
| 10350 | 348.00 | 2023-08-16 | 65 | 6 | 4 | Actual |
| 3624 | 380.00 | 2023-02-15 | 65 | 6 | 4 | Budget |
| 3938 | 280.00 | 2023-02-15 | 65 | 3 | 6 | Budget |
| 23388 | 156.08 | 2024-08-15 | 65 | 4 | 11 | Actual |
| 29512 | 223.00 | 2025-02-14 | 65 | 4 | 6 | Actual |
| 36583 | 849.58 | 2025-08-16 | 65 | 6 | 8 | Actual |
| 10244 | 93.00 | 2023-08-16 | 65 | 7 | 3 | Actual |
| 38168 | 506.52 | 2025-09-15 | 65 | 6 | 13 | Actual |
| 33390 | 196.51 | 2025-05-17 | 65 | 1 | 12 | Actual |
| 2398 | 111.00 | 2023-01-16 | 65 | 7 | 3 | Actual |
| 38260 | 809.00 | 2025-10-16 | 65 | 6 | 3 | Actual |
| 1990 | 574.00 | 2022-12-16 | 65 | 6 | 7 | Actual |
| 24837 | 338.00 | 2024-10-15 | 65 | 1 | 5 | Actual |
| 18675 | 428.00 | 2024-04-16 | 65 | 1 | 4 | Actual |
| 13860 | 231.00 | 2023-11-15 | 65 | 3 | 6 | Actual |
| 7868 | 429.00 | 2023-06-18 | 65 | 1 | 3 | Actual |
| 16111 | 675.34 | 2024-01-16 | 65 | 2 | 8 | Actual |
| 34367 | 84.80 | 2025-06-17 | 65 | 2 | 11 | Actual |
| 31411 | 452.00 | 2025-04-16 | 65 | 6 | 3 | Actual |
| 3889 | 100.00 | 2023-02-15 | 65 | 2 | 6 | Budget |
| 8381 | 174.00 | 2023-06-18 | 65 | 2 | 6 | Actual |
| 33510 | 259.15 | 2025-05-17 | 65 | 1 | 13 | Actual |
| 8851 | 310.18 | 2023-06-18 | 65 | 2 | 8 | Actual |
| 21946 | 104.00 | 2024-07-15 | 65 | 2 | 6 | Actual |
| 38439 | 655.00 | 2025-10-16 | 65 | 1 | 5 | Actual |
| 8477 | 332.00 | 2023-06-18 | 65 | 4 | 6 | Actual |
| 13151 | 696.00 | 2023-10-16 | 65 | 1 | 7 | Actual |
| 26856 | 788.00 | 2024-12-15 | 65 | 6 | 3 | Actual |
| 22269 | 316.24 | 2024-07-15 | 65 | 6 | 8 | Actual |
| 16083 | 1092.01 | 2024-01-16 | 65 | 1 | 8 | Actual |
| 13398 | 200.00 | 2023-10-16 | 65 | 6 | 8 | Budget |
| 16639 | 390.00 | 2024-02-15 | 65 | 1 | 4 | Actual |
| 5621 | 380.00 | 2023-04-17 | 65 | 1 | 3 | Budget |
| 27125 | 260.00 | 2024-12-15 | 65 | 1 | 6 | Actual |
| 28949 | 462.47 | 2025-01-15 | 65 | 6 | 12 | Actual |
| 15641 | 527.00 | 2024-01-16 | 65 | 6 | 4 | Actual |
| 25481 | 176.29 | 2024-10-15 | 65 | 6 | 11 | Actual |
| 21233 | 523.82 | 2024-06-17 | 65 | 2 | 8 | Actual |
| 11361 | 65.00 | 2023-09-15 | 65 | 7 | 3 | Actual |
| 22383 | 166.72 | 2024-07-15 | 65 | 3 | 11 | Actual |
| 36259 | 94.00 | 2025-08-16 | 65 | 2 | 6 | Actual |
| 5014 | 100.00 | 2023-03-18 | 65 | 2 | 6 | Budget |
| 3705 | 553.00 | 2023-02-15 | 65 | 1 | 5 | Actual |
| 32233 | 419.92 | 2025-04-16 | 65 | 6 | 11 | Actual |
| 3563 | 650.00 | 2023-02-15 | 65 | 1 | 4 | Budget |
| 7460 | 234.00 | 2023-05-18 | 65 | 6 | 6 | Actual |
| 14813 | 223.00 | 2023-12-16 | 65 | 1 | 6 | Actual |
| 33124 | 584.43 | 2025-05-17 | 65 | 2 | 8 | Actual |
| 13150 | 480.00 | 2023-10-16 | 65 | 1 | 7 | Budget |
| 36960 | 331.08 | 2025-08-16 | 65 | 1 | 13 | Actual |
| 14754 | 318.00 | 2023-12-16 | 65 | 6 | 5 | Actual |
| 35752 | 715.67 | 2025-07-16 | 65 | 6 | 12 | Actual |
| 14868 | 393.00 | 2023-12-16 | 65 | 3 | 6 | Actual |
| 9548 | 332.00 | 2023-07-16 | 65 | 3 | 6 | Actual |
| 33626 | 1307.00 | 2025-06-17 | 65 | 1 | 3 | Actual |
| 10163 | 217.00 | 2023-08-16 | 65 | 6 | 3 | Actual |
| 21616 | 700.00 | 2024-07-15 | 65 | 1 | 3 | Actual |
| 20999 | 222.00 | 2024-06-17 | 65 | 4 | 6 | Actual |
| 38380 | 759.00 | 2025-10-16 | 65 | 6 | 4 | Actual |
| 27563 | 179.49 | 2024-12-15 | 65 | 2 | 11 | Actual |
| 12597 | 480.00 | 2023-10-16 | 65 | 6 | 4 | Budget |
| 9643 | 82.00 | 2023-07-16 | 65 | 5 | 6 | Actual |
| 2397 | 90.00 | 2023-01-16 | 65 | 7 | 3 | Budget |
| 31319 | 625.82 | 2025-03-17 | 65 | 6 | 13 | Actual |
| 668 | 200.00 | 2022-11-15 | 65 | 5 | 6 | Budget |
| 31469 | 210.00 | 2025-04-16 | 65 | 7 | 3 | Actual |
| 8430 | 358.00 | 2023-06-18 | 65 | 3 | 6 | Actual |
| 33244 | 293.32 | 2025-05-17 | 65 | 2 | 11 | Actual |
| 18346 | 141.19 | 2024-03-17 | 65 | 4 | 11 | Actual |
| 30405 | 962.00 | 2025-03-17 | 65 | 6 | 4 | Actual |
| 26732 | 387.22 | 2024-11-14 | 65 | 2 | 13 | Actual |
| 36550 | 737.46 | 2025-08-16 | 65 | 2 | 8 | Actual |
| 14720 | 503.00 | 2023-12-16 | 65 | 1 | 5 | Actual |
| 15874 | 144.00 | 2024-01-16 | 65 | 4 | 6 | Actual |
| 21353 | 125.23 | 2024-06-17 | 65 | 2 | 11 | Actual |
| 16766 | 518.00 | 2024-02-15 | 65 | 6 | 5 | Actual |
| 21407 | 164.59 | 2024-06-17 | 65 | 4 | 11 | Actual |
| 36869 | 82.68 | 2025-08-16 | 65 | 2 | 12 | Actual |
| 14099 | 710.19 | 2023-11-15 | 65 | 1 | 8 | Actual |
| 11788 | 480.00 | 2023-09-15 | 65 | 3 | 6 | Budget |
| 20178 | 1107.16 | 2024-05-17 | 65 | 1 | 8 | Actual |
| 12537 | 616.00 | 2023-10-16 | 65 | 1 | 4 | Actual |
| 33096 | 1401.11 | 2025-05-17 | 65 | 1 | 8 | Actual |
| 21558 | 23.10 | 2024-06-17 | 65 | 6 | 12 | Actual |
| 725 | 314.00 | 2022-11-15 | 65 | 6 | 6 | Actual |
| 17883 | 87.00 | 2024-03-17 | 65 | 2 | 6 | Actual |
| 1137 | 380.00 | 2022-12-16 | 65 | 1 | 3 | Budget |
| 30696 | 297.00 | 2025-03-17 | 65 | 6 | 6 | Actual |
| 38671 | 351.00 | 2025-10-16 | 65 | 6 | 6 | Actual |
| 7598 | 380.00 | 2023-05-18 | 65 | 6 | 7 | Budget |
| 36287 | 426.00 | 2025-08-16 | 65 | 3 | 6 | Actual |
| 34568 | 188.00 | 2025-06-17 | 65 | 2 | 12 | Actual |
| 33660 | 662.00 | 2025-06-17 | 65 | 6 | 3 | Actual |
| 35492 | 464.60 | 2025-07-16 | 65 | 1 | 11 | Actual |
| 17911 | 363.00 | 2024-03-17 | 65 | 3 | 6 | Actual |
| 16553 | 580.00 | 2024-02-15 | 65 | 6 | 3 | Actual |
| 31764 | 204.00 | 2025-04-16 | 65 | 4 | 6 | Actual |
| 9965 | 200.00 | 2023-07-16 | 65 | 2 | 8 | Budget |
| 7073 | 399.00 | 2023-05-18 | 65 | 1 | 5 | Actual |
| 31710 | 120.00 | 2025-04-16 | 65 | 2 | 6 | Actual |
| 11739 | 200.00 | 2023-09-15 | 65 | 2 | 6 | Budget |
| 16732 | 619.00 | 2024-02-15 | 65 | 1 | 5 | Actual |
| 18767 | 452.00 | 2024-04-16 | 65 | 1 | 5 | Actual |
| 14249 | 47.57 | 2023-11-15 | 65 | 2 | 11 | Actual |
| 621 | 280.00 | 2022-11-15 | 65 | 4 | 6 | Budget |
| 5157 | 174.00 | 2023-03-18 | 65 | 5 | 6 | Actual |
| 14628 | 414.00 | 2023-12-16 | 65 | 1 | 4 | Actual |
| 28384 | 157.00 | 2025-01-15 | 65 | 5 | 6 | Actual |
| 30076 | 417.79 | 2025-02-14 | 65 | 6 | 12 | Actual |
| 11035 | 928.37 | 2023-08-16 | 65 | 1 | 8 | Actual |
| 15429 | 32.67 | 2023-12-16 | 65 | 6 | 12 | Actual |
| 25281 | 432.91 | 2024-10-15 | 65 | 6 | 8 | Actual |
| 2817 | 520.00 | 2023-01-16 | 65 | 3 | 6 | Actual |
| 18465 | 24.16 | 2024-03-17 | 65 | 1 | 12 | Actual |
| 38559 | 162.00 | 2025-10-16 | 65 | 2 | 6 | Actual |
| 9175 | 440.00 | 2023-07-16 | 65 | 1 | 4 | Actual |
| 37076 | 1419.00 | 2025-09-15 | 65 | 1 | 3 | Actual |
| 33746 | 918.00 | 2025-06-17 | 65 | 1 | 4 | Actual |
| 12081 | 380.00 | 2023-09-15 | 65 | 6 | 7 | Budget |
| 19056 | 594.00 | 2024-04-16 | 65 | 1 | 7 | Actual |
| 9234 | 550.00 | 2023-07-16 | 65 | 6 | 4 | Budget |
| 31683 | 447.00 | 2025-04-16 | 65 | 1 | 6 | Actual |
| 9837 | 258.00 | 2023-07-16 | 65 | 6 | 7 | Actual |
| 4635 | 100.00 | 2023-03-18 | 65 | 7 | 3 | Budget |
| 11143 | 200.00 | 2023-08-16 | 65 | 6 | 8 | Budget |
| 21434 | 33.74 | 2024-06-17 | 65 | 5 | 11 | Actual |
| 36724 | 289.06 | 2025-08-16 | 65 | 4 | 11 | Actual |
| 11835 | 257.00 | 2023-09-15 | 65 | 4 | 6 | Actual |
| 31790 | 188.00 | 2025-04-16 | 65 | 5 | 6 | Actual |
| 13069 | 280.00 | 2023-10-16 | 65 | 6 | 6 | Budget |
| 26764 | 541.61 | 2024-11-14 | 65 | 6 | 13 | Actual |
| 9778 | 720.00 | 2023-07-16 | 65 | 1 | 7 | Actual |
| 24509 | 32.67 | 2024-09-14 | 65 | 1 | 12 | Actual |
| 37289 | 1215.00 | 2025-09-15 | 65 | 1 | 5 | Actual |
| 36339 | 163.00 | 2025-08-16 | 65 | 5 | 6 | Actual |
| 12021 | 480.00 | 2023-09-15 | 65 | 1 | 7 | Budget |
| 5868 | 372.00 | 2023-04-17 | 65 | 6 | 4 | Actual |
| 2816 | 380.00 | 2023-01-16 | 65 | 3 | 6 | Budget |
| 37612 | 660.00 | 2025-09-15 | 65 | 6 | 7 | Actual |
| 27180 | 491.00 | 2024-12-15 | 65 | 3 | 6 | Actual |
| 10105 | 363.00 | 2023-08-16 | 65 | 1 | 3 | Actual |
| 9917 | 737.46 | 2023-07-16 | 65 | 1 | 8 | Actual |
| 34421 | 328.42 | 2025-06-17 | 65 | 4 | 11 | Actual |
| 25806 | 902.00 | 2024-11-14 | 65 | 1 | 4 | Actual |
| 27322 | 935.00 | 2024-12-15 | 65 | 1 | 7 | Actual |
| 28064 | 206.00 | 2025-01-15 | 65 | 7 | 3 | Actual |
| 33451 | 511.41 | 2025-05-17 | 65 | 6 | 12 | Actual |
| 31624 | 842.00 | 2025-04-16 | 65 | 6 | 5 | Actual |
| 32593 | 185.00 | 2025-05-17 | 65 | 7 | 3 | Actual |
| 16932 | 145.00 | 2024-02-15 | 65 | 5 | 6 | Actual |
| 35870 | 632.84 | 2025-07-16 | 65 | 6 | 13 | Actual |
| 20325 | 44.38 | 2024-05-17 | 65 | 2 | 11 | Actual |
| 6233 | 200.00 | 2023-04-17 | 65 | 4 | 6 | Actual |
| 36642 | 640.13 | 2025-08-16 | 65 | 1 | 11 | Actual |
| 17704 | 474.00 | 2024-03-17 | 65 | 6 | 4 | Actual |
| 18173 | 473.82 | 2024-03-17 | 65 | 2 | 8 | Actual |
| 24417 | 37.99 | 2024-09-14 | 65 | 5 | 11 | Actual |
| 25340 | 157.15 | 2024-10-15 | 65 | 1 | 11 | Actual |
| 35574 | 275.23 | 2025-07-16 | 65 | 4 | 11 | Actual |
| 2072 | 655.64 | 2022-12-16 | 65 | 1 | 8 | Actual |
| 23035 | 230.00 | 2024-08-15 | 65 | 6 | 6 | Actual |
| 35221 | 337.00 | 2025-07-16 | 65 | 6 | 6 | Actual |
| 27617 | 341.19 | 2024-12-15 | 65 | 4 | 11 | Actual |
| 35633 | 279.49 | 2025-07-16 | 65 | 6 | 11 | Actual |
| 25840 | 423.00 | 2024-11-14 | 65 | 6 | 4 | Actual |
| 30162 | 492.49 | 2025-02-14 | 65 | 2 | 13 | Actual |
| 1851 | 273.00 | 2022-12-16 | 65 | 6 | 6 | Actual |
| 3294 | 298.06 | 2023-01-16 | 65 | 6 | 8 | Actual |
| 17377 | 195.44 | 2024-02-15 | 65 | 6 | 11 | Actual |
| 9127 | 75.00 | 2023-07-16 | 65 | 7 | 3 | Actual |
| 2502 | 380.00 | 2023-01-16 | 65 | 6 | 4 | Budget |
| 9499 | 152.00 | 2023-07-16 | 65 | 2 | 6 | Actual |
| 32862 | 345.00 | 2025-05-17 | 65 | 3 | 6 | Actual |
| 33931 | 370.00 | 2025-06-17 | 65 | 1 | 6 | Actual |
| 15305 | 156.08 | 2023-12-16 | 65 | 4 | 11 | Actual |
| 34038 | 209.00 | 2025-06-17 | 65 | 5 | 6 | Actual |
| 26705 | 190.73 | 2024-11-14 | 65 | 1 | 13 | Actual |
| 3436 | 200.00 | 2023-02-15 | 65 | 6 | 3 | Budget |
| 30557 | 315.00 | 2025-03-17 | 65 | 1 | 6 | Actual |
| 9047 | 236.00 | 2023-07-16 | 65 | 6 | 3 | Actual |
| 22328 | 138.00 | 2024-07-15 | 65 | 1 | 11 | Actual |
| 2967 | 395.00 | 2023-01-16 | 65 | 6 | 6 | Actual |
| 34481 | 465.66 | 2025-06-17 | 65 | 6 | 11 | Actual |
| 14661 | 351.00 | 2023-12-16 | 65 | 6 | 4 | Actual |
| 2178 | 455.64 | 2022-12-16 | 65 | 6 | 8 | Actual |
| 7355 | 410.00 | 2023-05-18 | 65 | 4 | 6 | Actual |
| 5156 | 100.00 | 2023-03-18 | 65 | 5 | 6 | Budget |
| 17290 | 140.12 | 2024-02-15 | 65 | 3 | 11 | Actual |
| 26914 | 311.00 | 2024-12-15 | 65 | 7 | 3 | Actual |
| 7599 | 576.00 | 2023-05-18 | 65 | 6 | 7 | Actual |
| 2119 | 200.00 | 2022-12-16 | 65 | 2 | 8 | Budget |
| 27882 | 622.32 | 2024-12-15 | 65 | 2 | 13 | Actual |
| 9836 | 380.00 | 2023-07-16 | 65 | 6 | 7 | Budget |
| 3295 | 200.00 | 2023-01-16 | 65 | 6 | 8 | Budget |
| 35811 | 218.80 | 2025-07-16 | 65 | 1 | 13 | Actual |
| 9697 | 280.00 | 2023-07-16 | 65 | 6 | 6 | Budget |
| 1054 | 243.51 | 2022-11-15 | 65 | 6 | 8 | Actual |
| 17463 | 17.78 | 2024-02-15 | 65 | 2 | 12 | Actual |
| 7727 | 305.63 | 2023-05-18 | 65 | 2 | 8 | Actual |
| 32807 | 335.00 | 2025-05-17 | 65 | 1 | 6 | Actual |
| 4231 | 380.00 | 2023-02-15 | 65 | 6 | 7 | Budget |
| 31822 | 254.00 | 2025-04-16 | 65 | 6 | 6 | Actual |
| 36019 | 204.00 | 2025-08-16 | 65 | 7 | 3 | Actual |
| 5809 | 600.00 | 2023-04-17 | 65 | 1 | 4 | Actual |
| 11223 | 488.00 | 2023-09-15 | 65 | 1 | 3 | Actual |
| 5541 | 200.00 | 2023-03-18 | 65 | 6 | 8 | Budget |
| 35137 | 497.00 | 2025-07-16 | 65 | 3 | 6 | Actual |
| 10291 | 650.00 | 2023-08-16 | 65 | 1 | 4 | Budget |
| 22501 | 10.33 | 2024-07-15 | 65 | 1 | 12 | Actual |
| 33718 | 304.00 | 2025-06-17 | 65 | 7 | 3 | Actual |
| 1699 | 234.00 | 2022-12-16 | 65 | 3 | 6 | Actual |
| 30995 | 116.72 | 2025-03-17 | 65 | 2 | 11 | Actual |
| 20206 | 673.82 | 2024-05-17 | 65 | 2 | 8 | Actual |
| 20945 | 76.00 | 2024-06-17 | 65 | 2 | 6 | Actual |
| 15010 | 984.00 | 2023-12-16 | 65 | 1 | 7 | Actual |
| 15579 | 204.00 | 2024-01-16 | 65 | 7 | 3 | Actual |
| 8252 | 480.00 | 2023-06-18 | 65 | 6 | 5 | Budget |
| 9315 | 480.00 | 2023-07-16 | 65 | 1 | 5 | Budget |
| 13886 | 192.00 | 2023-11-15 | 65 | 4 | 6 | Actual |
| 17436 | 10.33 | 2024-02-15 | 65 | 1 | 12 | Actual |
| 10243 | 80.00 | 2023-08-16 | 65 | 7 | 3 | Budget |
| 17143 | 364.72 | 2024-02-15 | 65 | 2 | 8 | Actual |
| 38226 | 776.00 | 2025-10-16 | 65 | 1 | 3 | Actual |
| 1273 | 90.00 | 2022-12-16 | 65 | 7 | 3 | Budget |
| 20406 | 82.68 | 2024-05-17 | 65 | 5 | 11 | Actual |
| 17176 | 432.91 | 2024-02-15 | 65 | 6 | 8 | Actual |
| 1649 | 100.00 | 2022-12-16 | 65 | 2 | 6 | Budget |
| 16345 | 166.72 | 2024-01-16 | 65 | 6 | 11 | Actual |
| 11470 | 600.00 | 2023-09-15 | 65 | 6 | 4 | Actual |
| 16519 | 855.00 | 2024-02-15 | 65 | 1 | 3 | Actual |
| 4684 | 720.00 | 2023-03-18 | 65 | 1 | 4 | Actual |
| 6281 | 100.00 | 2023-04-17 | 65 | 5 | 6 | Budget |
| 25996 | 168.00 | 2024-11-14 | 65 | 1 | 6 | Actual |
| 6338 | 200.00 | 2023-04-17 | 65 | 6 | 6 | Budget |
| 4884 | 380.00 | 2023-03-18 | 65 | 6 | 5 | Budget |
| 31169 | 192.25 | 2025-03-17 | 65 | 2 | 12 | Actual |
| 27972 | 693.00 | 2025-01-15 | 65 | 1 | 3 | Actual |
| 8909 | 200.00 | 2023-06-18 | 65 | 6 | 8 | Budget |
| 32655 | 708.00 | 2025-05-17 | 65 | 6 | 4 | Actual |
| 31880 | 1275.00 | 2025-04-16 | 65 | 1 | 7 | Actual |
| 17937 | 151.00 | 2024-03-17 | 65 | 4 | 6 | Actual |
| 36173 | 515.00 | 2025-08-16 | 65 | 6 | 5 | Actual |
| 18915 | 252.00 | 2024-04-16 | 65 | 3 | 6 | Actual |
| 19297 | 24.16 | 2024-04-16 | 65 | 2 | 11 | Actual |
| 31141 | 339.06 | 2025-03-17 | 65 | 1 | 12 | Actual |
| 6559 | 1064.74 | 2023-04-17 | 65 | 1 | 8 | Actual |
| 36987 | 485.47 | 2025-08-16 | 65 | 2 | 13 | Actual |
| 13011 | 182.00 | 2023-10-16 | 65 | 5 | 6 | Actual |
| 33298 | 153.95 | 2025-05-17 | 65 | 4 | 11 | Actual |
| 9451 | 445.00 | 2023-07-16 | 65 | 1 | 6 | Actual |
| 478 | 218.00 | 2022-11-15 | 65 | 1 | 6 | Actual |
| 8478 | 280.00 | 2023-06-18 | 65 | 4 | 6 | Budget |
| 12162 | 485.94 | 2023-09-15 | 65 | 1 | 8 | Actual |
| 38883 | 607.15 | 2025-10-16 | 65 | 6 | 8 | Actual |
| 15900 | 214.00 | 2024-01-16 | 65 | 5 | 6 | Actual |
| 1793 | 131.00 | 2022-12-16 | 65 | 5 | 6 | Actual |
| 17643 | 156.00 | 2024-03-17 | 65 | 7 | 3 | Actual |
| 20085 | 704.00 | 2024-05-17 | 65 | 1 | 7 | Actual |
| 28742 | 369.91 | 2025-01-15 | 65 | 3 | 11 | Actual |
| 30612 | 249.00 | 2025-03-17 | 65 | 3 | 6 | Actual |
| 6992 | 616.00 | 2023-05-18 | 65 | 6 | 4 | Actual |
| 12916 | 338.00 | 2023-10-16 | 65 | 3 | 6 | Actual |
| 21827 | 569.00 | 2024-07-15 | 65 | 1 | 5 | Actual |
| 13944 | 204.00 | 2023-11-15 | 65 | 6 | 6 | Actual |
| 36697 | 352.89 | 2025-08-16 | 65 | 3 | 11 | Actual |
| 27443 | 631.40 | 2024-12-15 | 65 | 2 | 8 | Actual |
| 14004 | 900.00 | 2023-11-15 | 65 | 1 | 7 | Actual |
| 13291 | 380.00 | 2023-10-16 | 65 | 1 | 8 | Budget |
| 1461 | 540.00 | 2022-12-16 | 65 | 1 | 5 | Actual |
| 31972 | 1401.11 | 2025-04-16 | 65 | 1 | 8 | Actual |
| 808 | 550.00 | 2022-11-15 | 65 | 1 | 7 | Budget |
| 35313 | 676.00 | 2025-07-16 | 65 | 6 | 7 | Actual |
| 2179 | 200.00 | 2022-12-16 | 65 | 6 | 8 | Budget |
| 34540 | 474.17 | 2025-06-17 | 65 | 1 | 12 | Actual |
| 30638 | 225.00 | 2025-03-17 | 65 | 4 | 6 | Actual |
| 28184 | 761.00 | 2025-01-15 | 65 | 1 | 5 | Actual |
| 20705 | 158.00 | 2024-06-17 | 65 | 7 | 3 | Actual |
| 12210 | 337.45 | 2023-09-15 | 65 | 2 | 8 | Actual |
| 30498 | 723.00 | 2025-03-17 | 65 | 6 | 5 | Actual |
| 196 | 770.00 | 2022-11-15 | 65 | 1 | 4 | Actual |
| 25395 | 117.78 | 2024-10-15 | 65 | 3 | 11 | Actual |
| 4965 | 355.00 | 2023-03-18 | 65 | 1 | 6 | Actual |
| 24217 | 675.34 | 2024-09-14 | 65 | 2 | 8 | Actual |
| 29782 | 807.16 | 2025-02-14 | 65 | 6 | 8 | Actual |
| 29217 | 207.00 | 2025-02-14 | 65 | 7 | 3 | Actual |
| 28687 | 472.04 | 2025-01-15 | 65 | 1 | 11 | Actual |
| 27677 | 260.34 | 2024-12-15 | 65 | 6 | 11 | Actual |
| 15278 | 82.68 | 2023-12-16 | 65 | 3 | 11 | Actual |
| 7679 | 480.00 | 2023-05-18 | 65 | 1 | 8 | Budget |
| 32292 | 229.49 | 2025-04-16 | 65 | 1 | 12 | Actual |
| 24189 | 1078.37 | 2024-09-14 | 65 | 1 | 8 | Actual |
| 16431 | 18.84 | 2024-01-16 | 65 | 2 | 12 | Actual |
| 17263 | 96.51 | 2024-02-15 | 65 | 2 | 11 | Actual |
| 32147 | 196.51 | 2025-04-16 | 65 | 3 | 11 | Actual |
| 20555 | 50.76 | 2024-05-17 | 65 | 6 | 12 | Actual |
| 23127 | 720.00 | 2024-08-15 | 65 | 6 | 7 | Actual |
| 39051 | 68.85 | 2025-10-16 | 65 | 5 | 11 | Actual |
| 13070 | 246.00 | 2023-10-16 | 65 | 6 | 6 | Actual |
| 22000 | 256.00 | 2024-07-15 | 65 | 4 | 6 | Actual |
| 10758 | 117.00 | 2023-08-16 | 65 | 5 | 6 | Actual |
| 3435 | 240.00 | 2023-02-15 | 65 | 6 | 3 | Actual |
Generated 2025-12-15 08:53:59.683 UTC