[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 95 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11611 | 376.00 | 2023-09-18 | 65 | 6 | 5 | Actual |
| 22951 | 428.00 | 2024-08-18 | 65 | 3 | 6 | Actual |
| 13832 | 88.00 | 2023-11-18 | 65 | 2 | 6 | Actual |
| 33626 | 1307.00 | 2025-06-20 | 65 | 1 | 3 | Actual |
| 2501 | 336.00 | 2023-01-19 | 65 | 6 | 4 | Actual |
| 21112 | 730.00 | 2024-06-20 | 65 | 1 | 7 | Actual |
| 12868 | 115.00 | 2023-10-19 | 65 | 2 | 6 | Actual |
| 478 | 218.00 | 2022-11-18 | 65 | 1 | 6 | Actual |
| 8430 | 358.00 | 2023-06-21 | 65 | 3 | 6 | Actual |
| 6089 | 280.00 | 2023-04-20 | 65 | 1 | 6 | Budget |
| 15607 | 346.00 | 2024-01-19 | 65 | 1 | 4 | Actual |
| 1933 | 531.00 | 2022-12-19 | 65 | 1 | 7 | Actual |
| 18708 | 380.00 | 2024-04-19 | 65 | 6 | 4 | Actual |
| 8192 | 480.00 | 2023-06-21 | 65 | 1 | 5 | Budget |
| 35492 | 464.60 | 2025-07-19 | 65 | 1 | 11 | Actual |
| 26975 | 770.00 | 2024-12-18 | 65 | 6 | 4 | Actual |
| 7786 | 323.81 | 2023-05-21 | 65 | 6 | 8 | Actual |
| 10024 | 349.57 | 2023-07-19 | 65 | 6 | 8 | Actual |
| 12679 | 550.00 | 2023-10-19 | 65 | 1 | 5 | Budget |
| 23629 | 720.00 | 2024-09-17 | 65 | 6 | 3 | Actual |
| 23901 | 398.00 | 2024-09-17 | 65 | 1 | 6 | Actual |
| 16111 | 675.34 | 2024-01-19 | 65 | 2 | 8 | Actual |
| 34930 | 923.00 | 2025-07-19 | 65 | 6 | 4 | Actual |
| 13588 | 248.00 | 2023-11-18 | 65 | 7 | 3 | Actual |
| 6748 | 585.00 | 2023-05-21 | 65 | 1 | 3 | Actual |
| 27034 | 869.00 | 2024-12-18 | 65 | 1 | 5 | Actual |
| 7926 | 200.00 | 2023-06-21 | 65 | 6 | 3 | Budget |
| 26732 | 387.22 | 2024-11-17 | 65 | 2 | 13 | Actual |
| 949 | 480.00 | 2022-11-18 | 65 | 1 | 8 | Budget |
| 26135 | 206.00 | 2024-11-17 | 65 | 6 | 6 | Actual |
| 29372 | 480.00 | 2025-02-17 | 65 | 6 | 5 | Actual |
| 23247 | 599.58 | 2024-08-18 | 65 | 6 | 8 | Actual |
| 8053 | 650.00 | 2023-06-21 | 65 | 1 | 4 | Budget |
| 6009 | 380.00 | 2023-04-20 | 65 | 6 | 5 | Budget |
| 24336 | 73.10 | 2024-09-17 | 65 | 2 | 11 | Actual |
| 32535 | 488.00 | 2025-05-20 | 65 | 6 | 3 | Actual |
| 32411 | 413.54 | 2025-04-19 | 65 | 2 | 13 | Actual |
| 29956 | 448.64 | 2025-02-17 | 65 | 6 | 11 | Actual |
| 17022 | 576.00 | 2024-02-18 | 65 | 1 | 7 | Actual |
| 2582 | 480.00 | 2023-01-19 | 65 | 1 | 5 | Budget |
| 18145 | 546.55 | 2024-03-20 | 65 | 1 | 8 | Actual |
| 14038 | 738.00 | 2023-11-18 | 65 | 6 | 7 | Actual |
| 29431 | 260.00 | 2025-02-17 | 65 | 1 | 6 | Actual |
| 3189 | 480.00 | 2023-01-19 | 65 | 1 | 8 | Budget |
| 22410 | 156.08 | 2024-07-18 | 65 | 4 | 11 | Actual |
| 13150 | 480.00 | 2023-10-19 | 65 | 1 | 7 | Budget |
| 16231 | 37.99 | 2024-01-19 | 65 | 2 | 11 | Actual |
| 9778 | 720.00 | 2023-07-19 | 65 | 1 | 7 | Actual |
| 37289 | 1215.00 | 2025-09-18 | 65 | 1 | 5 | Actual |
| 37819 | 70.97 | 2025-09-18 | 65 | 2 | 11 | Actual |
| 10816 | 280.00 | 2023-08-19 | 65 | 6 | 6 | Budget |
| 8193 | 568.00 | 2023-06-21 | 65 | 1 | 5 | Actual |
| 33746 | 918.00 | 2025-06-20 | 65 | 1 | 4 | Actual |
| 18346 | 141.19 | 2024-03-20 | 65 | 4 | 11 | Actual |
| 7402 | 125.00 | 2023-05-21 | 65 | 5 | 6 | Actual |
| 6478 | 380.00 | 2023-04-20 | 65 | 6 | 7 | Budget |
| 24189 | 1078.37 | 2024-09-17 | 65 | 1 | 8 | Actual |
| 36550 | 737.46 | 2025-08-19 | 65 | 2 | 8 | Actual |
| 5682 | 200.00 | 2023-04-20 | 65 | 6 | 3 | Budget |
| 13070 | 246.00 | 2023-10-19 | 65 | 6 | 6 | Actual |
| 15874 | 144.00 | 2024-01-19 | 65 | 4 | 6 | Actual |
| 28064 | 206.00 | 2025-01-18 | 65 | 7 | 3 | Actual |
| 36019 | 204.00 | 2025-08-19 | 65 | 7 | 3 | Actual |
| 808 | 550.00 | 2022-11-18 | 65 | 1 | 7 | Budget |
| 12021 | 480.00 | 2023-09-18 | 65 | 1 | 7 | Budget |
| 5868 | 372.00 | 2023-04-20 | 65 | 6 | 4 | Actual |
| 7787 | 200.00 | 2023-05-21 | 65 | 6 | 8 | Budget |
| 24837 | 338.00 | 2024-10-18 | 65 | 1 | 5 | Actual |
| 19915 | 96.00 | 2024-05-20 | 65 | 2 | 6 | Actual |
| 2768 | 112.00 | 2023-01-19 | 65 | 2 | 6 | Actual |
| 31319 | 625.82 | 2025-03-20 | 65 | 6 | 13 | Actual |
| 31141 | 339.06 | 2025-03-20 | 65 | 1 | 12 | Actual |
| 6991 | 550.00 | 2023-05-21 | 65 | 6 | 4 | Budget |
| 24008 | 159.00 | 2024-09-17 | 65 | 5 | 6 | Actual |
| 13069 | 280.00 | 2023-10-19 | 65 | 6 | 6 | Budget |
| 14099 | 710.19 | 2023-11-18 | 65 | 1 | 8 | Actual |
| 32501 | 1402.00 | 2025-05-20 | 65 | 1 | 3 | Actual |
| 31082 | 360.34 | 2025-03-20 | 65 | 6 | 11 | Actual |
| 20525 | 17.78 | 2024-05-20 | 65 | 2 | 12 | Actual |
| 27677 | 260.34 | 2024-12-18 | 65 | 6 | 11 | Actual |
| 17263 | 96.51 | 2024-02-18 | 65 | 2 | 11 | Actual |
| 39263 | 364.42 | 2025-10-19 | 65 | 1 | 13 | Actual |
| 6418 | 380.00 | 2023-04-20 | 65 | 1 | 7 | Budget |
| 7212 | 380.00 | 2023-05-21 | 65 | 1 | 6 | Budget |
| 6337 | 172.00 | 2023-04-20 | 65 | 6 | 6 | Actual |
| 22533 | 56.08 | 2024-07-18 | 65 | 6 | 12 | Actual |
| 7540 | 820.00 | 2023-05-21 | 65 | 1 | 7 | Actual |
| 17377 | 195.44 | 2024-02-18 | 65 | 6 | 11 | Actual |
| 28628 | 870.79 | 2025-01-18 | 65 | 6 | 8 | Actual |
| 29008 | 380.21 | 2025-01-18 | 65 | 1 | 13 | Actual |
| 18589 | 720.00 | 2024-04-19 | 65 | 6 | 3 | Actual |
| 15932 | 165.00 | 2024-01-19 | 65 | 6 | 6 | Actual |
| 4092 | 200.00 | 2023-02-18 | 65 | 6 | 6 | Budget |
| 10567 | 380.00 | 2023-08-19 | 65 | 1 | 6 | Budget |
| 23093 | 780.00 | 2024-08-18 | 65 | 1 | 7 | Actual |
| 27232 | 139.00 | 2024-12-18 | 65 | 5 | 6 | Actual |
| 9233 | 640.00 | 2023-07-19 | 65 | 6 | 4 | Actual |
| 33872 | 889.00 | 2025-06-20 | 65 | 6 | 5 | Actual |
| 8852 | 200.00 | 2023-06-21 | 65 | 2 | 8 | Budget |
| 19269 | 157.15 | 2024-04-19 | 65 | 1 | 11 | Actual |
| 998 | 255.63 | 2022-11-18 | 65 | 2 | 8 | Actual |
| 20379 | 92.25 | 2024-05-20 | 65 | 4 | 11 | Actual |
| 18465 | 24.16 | 2024-03-20 | 65 | 1 | 12 | Actual |
| 668 | 200.00 | 2022-11-18 | 65 | 5 | 6 | Budget |
| 36232 | 421.00 | 2025-08-19 | 65 | 1 | 6 | Actual |
| 38168 | 506.52 | 2025-09-18 | 65 | 6 | 13 | Actual |
| 3294 | 298.06 | 2023-01-19 | 65 | 6 | 8 | Actual |
| 7260 | 226.00 | 2023-05-21 | 65 | 2 | 6 | Actual |
| 1321 | 850.00 | 2022-12-19 | 65 | 1 | 4 | Budget |
| 30557 | 315.00 | 2025-03-20 | 65 | 1 | 6 | Actual |
| 25220 | 701.09 | 2024-10-18 | 65 | 1 | 8 | Actual |
| 16519 | 855.00 | 2024-02-18 | 65 | 1 | 3 | Actual |
| 30498 | 723.00 | 2025-03-20 | 65 | 6 | 5 | Actual |
| 7309 | 267.00 | 2023-05-21 | 65 | 3 | 6 | Actual |
| 9836 | 380.00 | 2023-07-19 | 65 | 6 | 7 | Budget |
| 28769 | 212.47 | 2025-01-18 | 65 | 4 | 11 | Actual |
| 7130 | 609.00 | 2023-05-21 | 65 | 6 | 5 | Actual |
| 12538 | 650.00 | 2023-10-19 | 65 | 1 | 4 | Budget |
| 25422 | 95.44 | 2024-10-18 | 65 | 4 | 11 | Actual |
| 3516 | 123.00 | 2023-02-18 | 65 | 7 | 3 | Actual |
| 34394 | 239.06 | 2025-06-20 | 65 | 3 | 11 | Actual |
| 6280 | 138.00 | 2023-04-20 | 65 | 5 | 6 | Actual |
| 25567 | 10.33 | 2024-10-18 | 65 | 2 | 12 | Actual |
| 20973 | 318.00 | 2024-06-20 | 65 | 3 | 6 | Actual |
| 35221 | 337.00 | 2025-07-19 | 65 | 6 | 6 | Actual |
| 28332 | 554.00 | 2025-01-18 | 65 | 3 | 6 | Actual |
| 7073 | 399.00 | 2023-05-21 | 65 | 1 | 5 | Actual |
| 18887 | 118.00 | 2024-04-19 | 65 | 2 | 6 | Actual |
| 1138 | 490.00 | 2022-12-19 | 65 | 1 | 3 | Actual |
| 25481 | 176.29 | 2024-10-18 | 65 | 6 | 11 | Actual |
| 253 | 378.00 | 2022-11-18 | 65 | 6 | 4 | Actual |
| 37791 | 378.43 | 2025-09-18 | 65 | 1 | 11 | Actual |
| 10292 | 517.00 | 2023-08-19 | 65 | 1 | 4 | Actual |
| 16825 | 347.00 | 2024-02-18 | 65 | 1 | 6 | Actual |
| 16431 | 18.84 | 2024-01-19 | 65 | 2 | 12 | Actual |
| 13399 | 372.30 | 2023-10-19 | 65 | 6 | 8 | Actual |
| 23035 | 230.00 | 2024-08-18 | 65 | 6 | 6 | Actual |
| 5481 | 357.15 | 2023-03-21 | 65 | 2 | 8 | Actual |
| 27152 | 92.00 | 2024-12-18 | 65 | 2 | 6 | Actual |
| 1699 | 234.00 | 2022-12-19 | 65 | 3 | 6 | Actual |
| 36287 | 426.00 | 2025-08-19 | 65 | 3 | 6 | Actual |
| 28508 | 660.00 | 2025-01-18 | 65 | 6 | 7 | Actual |
| 19090 | 700.00 | 2024-04-19 | 65 | 6 | 7 | Actual |
| 11282 | 280.00 | 2023-09-18 | 65 | 6 | 3 | Budget |
| 4966 | 280.00 | 2023-03-21 | 65 | 1 | 6 | Budget |
| 19177 | 610.18 | 2024-04-19 | 65 | 2 | 8 | Actual |
| 997 | 200.00 | 2022-11-18 | 65 | 2 | 8 | Budget |
| 30788 | 588.00 | 2025-03-20 | 65 | 6 | 7 | Actual |
| 23956 | 213.00 | 2024-09-17 | 65 | 3 | 6 | Actual |
| 23127 | 720.00 | 2024-08-18 | 65 | 6 | 7 | Actual |
| 24536 | 9.27 | 2024-09-17 | 65 | 2 | 12 | Actual |
| 36987 | 485.47 | 2025-08-19 | 65 | 2 | 13 | Actual |
| 21974 | 365.00 | 2024-07-18 | 65 | 3 | 6 | Actual |
| 6885 | 74.00 | 2023-05-21 | 65 | 7 | 3 | Actual |
| 33660 | 662.00 | 2025-06-20 | 65 | 6 | 3 | Actual |
| 13744 | 486.00 | 2023-11-18 | 65 | 6 | 5 | Actual |
| 25449 | 67.78 | 2024-10-18 | 65 | 5 | 11 | Actual |
| 3623 | 406.00 | 2023-02-18 | 65 | 6 | 4 | Actual |
| 4311 | 550.00 | 2023-02-18 | 65 | 1 | 8 | Budget |
| 30696 | 297.00 | 2025-03-20 | 65 | 6 | 6 | Actual |
| 16285 | 96.51 | 2024-01-19 | 65 | 4 | 11 | Actual |
| 30908 | 934.43 | 2025-03-20 | 65 | 6 | 8 | Actual |
| 5622 | 462.00 | 2023-04-20 | 65 | 1 | 3 | Actual |
| 24390 | 119.91 | 2024-09-17 | 65 | 4 | 11 | Actual |
| 34540 | 474.17 | 2025-06-20 | 65 | 1 | 12 | Actual |
| 25840 | 423.00 | 2024-11-17 | 65 | 6 | 4 | Actual |
| 7131 | 480.00 | 2023-05-21 | 65 | 6 | 5 | Budget |
| 28304 | 102.00 | 2025-01-18 | 65 | 2 | 6 | Actual |
| 13886 | 192.00 | 2023-11-18 | 65 | 4 | 6 | Actual |
| 10712 | 200.00 | 2023-08-19 | 65 | 4 | 6 | Budget |
| 25368 | 39.06 | 2024-10-18 | 65 | 2 | 11 | Actual |
| 35547 | 279.49 | 2025-07-19 | 65 | 3 | 11 | Actual |
| 31202 | 673.11 | 2025-03-20 | 65 | 6 | 12 | Actual |
| 7925 | 244.00 | 2023-06-21 | 65 | 6 | 3 | Actual |
| 34776 | 1007.00 | 2025-07-19 | 65 | 1 | 3 | Actual |
| 36724 | 289.06 | 2025-08-19 | 65 | 4 | 11 | Actual |
| 6090 | 291.00 | 2023-04-20 | 65 | 1 | 6 | Actual |
| 28715 | 117.78 | 2025-01-18 | 65 | 2 | 11 | Actual |
| 31411 | 452.00 | 2025-04-19 | 65 | 6 | 3 | Actual |
| 15820 | 41.00 | 2024-01-19 | 65 | 2 | 6 | Actual |
| 37521 | 315.00 | 2025-09-18 | 65 | 6 | 6 | Actual |
| 26023 | 70.00 | 2024-11-17 | 65 | 2 | 6 | Actual |
| 32033 | 704.12 | 2025-04-19 | 65 | 6 | 8 | Actual |
| 26856 | 788.00 | 2024-12-18 | 65 | 6 | 3 | Actual |
| 18860 | 151.00 | 2024-04-19 | 65 | 1 | 6 | Actual |
| 15397 | 23.10 | 2023-12-19 | 65 | 1 | 12 | Actual |
| 27972 | 693.00 | 2025-01-18 | 65 | 1 | 3 | Actual |
| 13944 | 204.00 | 2023-11-18 | 65 | 6 | 6 | Actual |
| 5156 | 100.00 | 2023-03-21 | 65 | 5 | 6 | Budget |
| 21146 | 704.00 | 2024-06-20 | 65 | 6 | 7 | Actual |
| 32233 | 419.92 | 2025-04-19 | 65 | 6 | 11 | Actual |
| 27476 | 382.91 | 2024-12-18 | 65 | 6 | 8 | Actual |
| 1990 | 574.00 | 2022-12-19 | 65 | 6 | 7 | Actual |
| 14920 | 179.00 | 2023-12-19 | 65 | 5 | 6 | Actual |
| 11083 | 310.18 | 2023-08-19 | 65 | 2 | 8 | Actual |
| 21616 | 700.00 | 2024-07-18 | 65 | 1 | 3 | Actual |
| 12269 | 310.18 | 2023-09-18 | 65 | 6 | 8 | Actual |
| 7679 | 480.00 | 2023-05-21 | 65 | 1 | 8 | Budget |
| 23928 | 60.00 | 2024-09-17 | 65 | 2 | 6 | Actual |
| 8334 | 380.00 | 2023-06-21 | 65 | 1 | 6 | Budget |
| 22209 | 982.92 | 2024-07-18 | 65 | 1 | 8 | Actual |
| 13805 | 302.00 | 2023-11-18 | 65 | 1 | 6 | Actual |
| 27914 | 748.63 | 2024-12-18 | 65 | 6 | 13 | Actual |
| 35082 | 205.00 | 2025-07-19 | 65 | 1 | 6 | Actual |
| 39290 | 711.79 | 2025-10-19 | 65 | 2 | 13 | Actual |
| 4683 | 650.00 | 2023-03-21 | 65 | 1 | 4 | Budget |
| 21054 | 162.00 | 2024-06-20 | 65 | 6 | 6 | Actual |
| 8909 | 200.00 | 2023-06-21 | 65 | 6 | 8 | Budget |
| 5352 | 300.00 | 2023-03-21 | 65 | 6 | 7 | Actual |
| 336 | 480.00 | 2022-11-18 | 65 | 1 | 5 | Budget |
| 37437 | 517.00 | 2025-09-18 | 65 | 3 | 6 | Actual |
| 3515 | 100.00 | 2023-02-18 | 65 | 7 | 3 | Budget |
| 39204 | 613.54 | 2025-10-19 | 65 | 6 | 12 | Actual |
| 5482 | 280.00 | 2023-03-21 | 65 | 2 | 8 | Budget |
| 15278 | 82.68 | 2023-12-19 | 65 | 3 | 11 | Actual |
| 3842 | 380.00 | 2023-02-18 | 65 | 1 | 6 | Actual |
| 38052 | 553.96 | 2025-09-18 | 65 | 6 | 12 | Actual |
| 39084 | 366.72 | 2025-10-19 | 65 | 6 | 11 | Actual |
| 35928 | 1292.00 | 2025-08-19 | 65 | 1 | 3 | Actual |
| 15305 | 156.08 | 2023-12-19 | 65 | 4 | 11 | Actual |
| 32748 | 983.00 | 2025-05-20 | 65 | 6 | 5 | Actual |
| 39051 | 68.85 | 2025-10-19 | 65 | 5 | 11 | Actual |
| 66 | 280.00 | 2022-11-18 | 65 | 6 | 3 | Budget |
| 22150 | 520.00 | 2024-07-18 | 65 | 6 | 7 | Actual |
| 28474 | 1207.00 | 2025-01-18 | 65 | 1 | 7 | Actual |
| 24567 | 24.16 | 2024-09-17 | 65 | 6 | 12 | Actual |
| 34038 | 209.00 | 2025-06-20 | 65 | 5 | 6 | Actual |
| 621 | 280.00 | 2022-11-18 | 65 | 4 | 6 | Budget |
| 4359 | 280.00 | 2023-02-18 | 65 | 2 | 8 | Budget |
| 33718 | 304.00 | 2025-06-20 | 65 | 7 | 3 | Actual |
| 4360 | 508.67 | 2023-02-18 | 65 | 2 | 8 | Actual |
| 38559 | 162.00 | 2025-10-19 | 65 | 2 | 6 | Actual |
| 7 | 380.00 | 2022-11-18 | 65 | 1 | 3 | Budget |
| 2864 | 335.00 | 2023-01-19 | 65 | 4 | 6 | Actual |
| 35601 | 59.27 | 2025-07-19 | 65 | 5 | 11 | Actual |
| 21558 | 23.10 | 2024-06-20 | 65 | 6 | 12 | Actual |
| 23982 | 138.00 | 2024-09-17 | 65 | 4 | 6 | Actual |
| 24717 | 126.00 | 2024-10-18 | 65 | 7 | 3 | Actual |
| 38111 | 432.84 | 2025-09-18 | 65 | 1 | 13 | Actual |
| 8990 | 380.00 | 2023-07-19 | 65 | 1 | 3 | Budget |
| 36371 | 178.00 | 2025-08-19 | 65 | 6 | 6 | Actual |
| 30464 | 781.00 | 2025-03-20 | 65 | 1 | 5 | Actual |
| 17056 | 544.00 | 2024-02-18 | 65 | 6 | 7 | Actual |
| 33451 | 511.41 | 2025-05-20 | 65 | 6 | 12 | Actual |
| 10711 | 196.00 | 2023-08-19 | 65 | 4 | 6 | Actual |
| 16880 | 449.00 | 2024-02-18 | 65 | 3 | 6 | Actual |
| 37110 | 945.00 | 2025-09-18 | 65 | 6 | 3 | Actual |
| 12916 | 338.00 | 2023-10-19 | 65 | 3 | 6 | Actual |
| 31261 | 190.73 | 2025-03-20 | 65 | 1 | 13 | Actual |
| 15579 | 204.00 | 2024-01-19 | 65 | 7 | 3 | Actual |
| 38883 | 607.15 | 2025-10-19 | 65 | 6 | 8 | Actual |
| 9548 | 332.00 | 2023-07-19 | 65 | 3 | 6 | Actual |
| 20206 | 673.82 | 2024-05-20 | 65 | 2 | 8 | Actual |
| 6479 | 609.00 | 2023-04-20 | 65 | 6 | 7 | Actual |
| 26195 | 1320.00 | 2024-11-17 | 65 | 1 | 7 | Actual |
| 34896 | 1044.00 | 2025-07-19 | 65 | 1 | 4 | Actual |
| 17317 | 107.14 | 2024-02-18 | 65 | 4 | 11 | Actual |
| 30043 | 74.16 | 2025-02-17 | 65 | 2 | 12 | Actual |
| 1460 | 480.00 | 2022-12-19 | 65 | 1 | 5 | Budget |
| 3760 | 424.00 | 2023-02-18 | 65 | 6 | 5 | Actual |
| 29067 | 310.03 | 2025-01-18 | 65 | 6 | 13 | Actual |
| 19736 | 343.00 | 2024-05-20 | 65 | 6 | 4 | Actual |
| 22977 | 104.00 | 2024-08-18 | 65 | 4 | 6 | Actual |
| 38822 | 1222.32 | 2025-10-19 | 65 | 1 | 8 | Actual |
| 12963 | 232.00 | 2023-10-19 | 65 | 4 | 6 | Actual |
| 11223 | 488.00 | 2023-09-18 | 65 | 1 | 3 | Actual |
| 34868 | 212.00 | 2025-07-19 | 65 | 7 | 3 | Actual |
| 10665 | 515.00 | 2023-08-19 | 65 | 3 | 6 | Actual |
| 29896 | 260.34 | 2025-02-17 | 65 | 3 | 11 | Actual |
| 7259 | 200.00 | 2023-05-21 | 65 | 2 | 6 | Budget |
| 27066 | 436.00 | 2024-12-18 | 65 | 6 | 5 | Actual |
| 3761 | 380.00 | 2023-02-18 | 65 | 6 | 5 | Budget |
| 26914 | 311.00 | 2024-12-18 | 65 | 7 | 3 | Actual |
| 5434 | 682.91 | 2023-03-21 | 65 | 1 | 8 | Actual |
| 21233 | 523.82 | 2024-06-20 | 65 | 2 | 8 | Actual |
| 10025 | 200.00 | 2023-07-19 | 65 | 6 | 8 | Budget |
| 13710 | 569.00 | 2023-11-18 | 65 | 1 | 5 | Actual |
| 27322 | 935.00 | 2024-12-18 | 65 | 1 | 7 | Actual |
| 10815 | 246.00 | 2023-08-19 | 65 | 6 | 6 | Actual |
| 23687 | 156.00 | 2024-09-17 | 65 | 7 | 3 | Actual |
| 12739 | 390.00 | 2023-10-19 | 65 | 6 | 5 | Actual |
| 22237 | 576.85 | 2024-07-18 | 65 | 2 | 8 | Actual |
| 1602 | 286.00 | 2022-12-19 | 65 | 1 | 6 | Actual |
| 35313 | 676.00 | 2025-07-19 | 65 | 6 | 7 | Actual |
| 22356 | 136.93 | 2024-07-18 | 65 | 2 | 11 | Actual |
| 27206 | 229.00 | 2024-12-18 | 65 | 4 | 6 | Actual |
| 12678 | 477.00 | 2023-10-19 | 65 | 1 | 5 | Actual |
| 23808 | 473.00 | 2024-09-17 | 65 | 1 | 5 | Actual |
| 4744 | 380.00 | 2023-03-21 | 65 | 6 | 4 | Budget |
| 10244 | 93.00 | 2023-08-19 | 65 | 7 | 3 | Actual |
| 13340 | 358.66 | 2023-10-19 | 65 | 2 | 8 | Actual |
| 6667 | 200.00 | 2023-04-20 | 65 | 6 | 8 | Budget |
| 7460 | 234.00 | 2023-05-21 | 65 | 6 | 6 | Actual |
| 25037 | 116.00 | 2024-10-18 | 65 | 5 | 6 | Actual |
| 4497 | 380.00 | 2023-03-21 | 65 | 1 | 3 | Budget |
| 38729 | 688.00 | 2025-10-19 | 65 | 1 | 7 | Actual |
| 15900 | 214.00 | 2024-01-19 | 65 | 5 | 6 | Actual |
| 24308 | 200.76 | 2024-09-17 | 65 | 1 | 11 | Actual |
| 25340 | 157.15 | 2024-10-18 | 65 | 1 | 11 | Actual |
| 30285 | 473.00 | 2025-03-20 | 65 | 6 | 3 | Actual |
| 19410 | 195.44 | 2024-04-19 | 65 | 6 | 11 | Actual |
| 12867 | 200.00 | 2023-10-19 | 65 | 2 | 6 | Budget |
| 25161 | 612.00 | 2024-10-18 | 65 | 6 | 7 | Actual |
| 37230 | 1020.00 | 2025-09-18 | 65 | 6 | 4 | Actual |
| 32000 | 563.21 | 2025-04-19 | 65 | 2 | 8 | Actual |
| 2583 | 328.00 | 2023-01-19 | 65 | 1 | 5 | Actual |
| 29035 | 885.48 | 2025-01-18 | 65 | 2 | 13 | Actual |
| 26350 | 870.79 | 2024-11-17 | 65 | 6 | 8 | Actual |
| 3295 | 200.00 | 2023-01-19 | 65 | 6 | 8 | Budget |
| 7680 | 690.49 | 2023-05-21 | 65 | 1 | 8 | Actual |
| 25127 | 744.00 | 2024-10-18 | 65 | 1 | 7 | Actual |
| 196 | 770.00 | 2022-11-18 | 65 | 1 | 4 | Actual |
| 35961 | 741.00 | 2025-08-19 | 65 | 6 | 3 | Actual |
| 29512 | 223.00 | 2025-02-17 | 65 | 4 | 6 | Actual |
| 6560 | 550.00 | 2023-04-20 | 65 | 1 | 8 | Budget |
| 19056 | 594.00 | 2024-04-19 | 65 | 1 | 7 | Actual |
| 10896 | 480.00 | 2023-08-19 | 65 | 1 | 7 | Budget |
| 30343 | 244.00 | 2025-03-20 | 65 | 7 | 3 | Actual |
| 20613 | 1200.00 | 2024-06-20 | 65 | 1 | 3 | Actual |
| 10105 | 363.00 | 2023-08-19 | 65 | 1 | 3 | Actual |
| 5810 | 650.00 | 2023-04-20 | 65 | 1 | 4 | Budget |
| 13649 | 488.00 | 2023-11-18 | 65 | 6 | 4 | Actual |
| 38019 | 93.31 | 2025-09-18 | 65 | 2 | 12 | Actual |
| 25069 | 273.00 | 2024-10-18 | 65 | 6 | 6 | Actual |
| 38997 | 266.72 | 2025-10-19 | 65 | 3 | 11 | Actual |
| 17671 | 718.00 | 2024-03-20 | 65 | 1 | 4 | Actual |
| 17883 | 87.00 | 2024-03-20 | 65 | 2 | 6 | Actual |
| 867 | 480.00 | 2022-11-18 | 65 | 6 | 7 | Budget |
| 1521 | 380.00 | 2022-12-19 | 65 | 6 | 5 | Budget |
| 14813 | 223.00 | 2023-12-19 | 65 | 1 | 6 | Actual |
| 6886 | 70.00 | 2023-05-21 | 65 | 7 | 3 | Budget |
| 2817 | 520.00 | 2023-01-19 | 65 | 3 | 6 | Actual |
| 8252 | 480.00 | 2023-06-21 | 65 | 6 | 5 | Budget |
| 11143 | 200.00 | 2023-08-19 | 65 | 6 | 8 | Budget |
| 29217 | 207.00 | 2025-02-17 | 65 | 7 | 3 | Actual |
| 29923 | 232.68 | 2025-02-17 | 65 | 4 | 11 | Actual |
| 6805 | 180.00 | 2023-05-21 | 65 | 6 | 3 | Actual |
| 12349 | 462.00 | 2023-10-19 | 65 | 1 | 3 | Actual |
| 11470 | 600.00 | 2023-09-18 | 65 | 6 | 4 | Actual |
| 34367 | 84.80 | 2025-06-20 | 65 | 2 | 11 | Actual |
| 23447 | 205.02 | 2024-08-18 | 65 | 6 | 11 | Actual |
| 28687 | 472.04 | 2025-01-18 | 65 | 1 | 11 | Actual |
| 33568 | 569.68 | 2025-05-20 | 65 | 6 | 13 | Actual |
| 25395 | 117.78 | 2024-10-18 | 65 | 3 | 11 | Actual |
| 21768 | 421.00 | 2024-07-18 | 65 | 6 | 4 | Actual |
| 11939 | 280.00 | 2023-09-18 | 65 | 6 | 6 | Budget |
| 26822 | 690.00 | 2024-12-18 | 65 | 1 | 3 | Actual |
| 14451 | 40.12 | 2023-11-18 | 65 | 6 | 12 | Actual |
| 2502 | 380.00 | 2023-01-19 | 65 | 6 | 4 | Budget |
| 21827 | 569.00 | 2024-07-18 | 65 | 1 | 5 | Actual |
| 32443 | 401.26 | 2025-04-19 | 65 | 6 | 13 | Actual |
| 23749 | 364.00 | 2024-09-17 | 65 | 6 | 4 | Actual |
| 17937 | 151.00 | 2024-03-20 | 65 | 4 | 6 | Actual |
| 6934 | 836.00 | 2023-05-21 | 65 | 1 | 4 | Actual |
| 4091 | 328.00 | 2023-02-18 | 65 | 6 | 6 | Actual |
| 30967 | 359.28 | 2025-03-20 | 65 | 1 | 11 | Actual |
| 9234 | 550.00 | 2023-07-19 | 65 | 6 | 4 | Budget |
| 37382 | 291.00 | 2025-09-18 | 65 | 1 | 6 | Actual |
| 30135 | 317.05 | 2025-02-17 | 65 | 1 | 13 | Actual |
| 9371 | 441.00 | 2023-07-19 | 65 | 6 | 5 | Actual |
| 16258 | 76.29 | 2024-01-19 | 65 | 3 | 11 | Actual |
| 195 | 850.00 | 2022-11-18 | 65 | 1 | 4 | Budget |
| 12409 | 291.00 | 2023-10-19 | 65 | 6 | 3 | Actual |
| 33931 | 370.00 | 2025-06-20 | 65 | 1 | 6 | Actual |
| 18086 | 440.00 | 2024-03-20 | 65 | 6 | 7 | Actual |
| 35870 | 632.84 | 2025-07-19 | 65 | 6 | 13 | Actual |
| 10349 | 480.00 | 2023-08-19 | 65 | 6 | 4 | Budget |
| 4885 | 322.00 | 2023-03-21 | 65 | 6 | 5 | Actual |
| 38318 | 126.00 | 2025-10-19 | 65 | 7 | 3 | Actual |
| 38587 | 370.00 | 2025-10-19 | 65 | 3 | 6 | Actual |
| 32914 | 157.00 | 2025-05-20 | 65 | 5 | 6 | Actual |
| 23361 | 122.04 | 2024-08-18 | 65 | 3 | 11 | Actual |
| 29721 | 1419.29 | 2025-02-17 | 65 | 1 | 8 | Actual |
| 1793 | 131.00 | 2022-12-19 | 65 | 5 | 6 | Actual |
| 6419 | 420.00 | 2023-04-20 | 65 | 1 | 7 | Actual |
| 7459 | 280.00 | 2023-05-21 | 65 | 6 | 6 | Budget |
| 15734 | 270.00 | 2024-01-19 | 65 | 6 | 5 | Actual |
| 37579 | 816.00 | 2025-09-18 | 65 | 1 | 7 | Actual |
| 21919 | 257.00 | 2024-07-18 | 65 | 1 | 6 | Actual |
| 32862 | 345.00 | 2025-05-20 | 65 | 3 | 6 | Actual |
| 20859 | 608.00 | 2024-06-20 | 65 | 6 | 5 | Actual |
| 9698 | 196.00 | 2023-07-19 | 65 | 6 | 6 | Actual |
| 26493 | 140.12 | 2024-11-17 | 65 | 4 | 11 | Actual |
| 7599 | 576.00 | 2023-05-21 | 65 | 6 | 7 | Actual |
| 25684 | 870.00 | 2024-11-17 | 65 | 1 | 3 | Actual |
| 1852 | 280.00 | 2022-12-19 | 65 | 6 | 6 | Budget |
| 8908 | 232.90 | 2023-06-21 | 65 | 6 | 8 | Actual |
| 11084 | 200.00 | 2023-08-19 | 65 | 2 | 8 | Budget |
| 31377 | 1320.00 | 2025-04-19 | 65 | 1 | 3 | Actual |
| 33986 | 281.00 | 2025-06-20 | 65 | 3 | 6 | Actual |
| 526 | 164.00 | 2022-11-18 | 65 | 2 | 6 | Actual |
| 38380 | 759.00 | 2025-10-19 | 65 | 6 | 4 | Actual |
| 14840 | 139.00 | 2023-12-19 | 65 | 2 | 6 | Actual |
| 11692 | 458.00 | 2023-09-18 | 65 | 1 | 6 | Actual |
| 7541 | 650.00 | 2023-05-21 | 65 | 1 | 7 | Budget |
| 31022 | 305.02 | 2025-03-20 | 65 | 3 | 11 | Actual |
| 2397 | 90.00 | 2023-01-19 | 65 | 7 | 3 | Budget |
| 32621 | 1064.00 | 2025-05-20 | 65 | 1 | 4 | Actual |
| 12819 | 343.00 | 2023-10-19 | 65 | 1 | 6 | Actual |
| 12964 | 200.00 | 2023-10-19 | 65 | 4 | 6 | Budget |
| 5014 | 100.00 | 2023-03-21 | 65 | 2 | 6 | Budget |
| 20826 | 570.00 | 2024-06-20 | 65 | 1 | 5 | Actual |
| 17115 | 682.91 | 2024-02-18 | 65 | 1 | 8 | Actual |
| 39024 | 443.32 | 2025-10-19 | 65 | 4 | 11 | Actual |
| 14600 | 100.00 | 2023-12-19 | 65 | 7 | 3 | Actual |
| 17463 | 17.78 | 2024-02-18 | 65 | 2 | 12 | Actual |
| 12597 | 480.00 | 2023-10-19 | 65 | 6 | 4 | Budget |
| 38532 | 442.00 | 2025-10-19 | 65 | 1 | 6 | Actual |
| 65 | 220.00 | 2022-11-18 | 65 | 6 | 3 | Actual |
| 31049 | 286.93 | 2025-03-20 | 65 | 4 | 11 | Actual |
| 16906 | 197.00 | 2024-02-18 | 65 | 4 | 6 | Actual |
| 33298 | 153.95 | 2025-05-20 | 65 | 4 | 11 | Actual |
| 32655 | 708.00 | 2025-05-20 | 65 | 6 | 4 | Actual |
| 11610 | 480.00 | 2023-09-18 | 65 | 6 | 5 | Budget |
| 5541 | 200.00 | 2023-03-21 | 65 | 6 | 8 | Budget |
| 38473 | 515.00 | 2025-10-19 | 65 | 6 | 5 | Actual |
| 9965 | 200.00 | 2023-07-19 | 65 | 2 | 8 | Budget |
| 29662 | 480.00 | 2025-02-17 | 65 | 6 | 7 | Actual |
| 20406 | 82.68 | 2024-05-20 | 65 | 5 | 11 | Actual |
| 36869 | 82.68 | 2025-08-19 | 65 | 2 | 12 | Actual |
| 27180 | 491.00 | 2024-12-18 | 65 | 3 | 6 | Actual |
| 25598 | 39.06 | 2024-10-18 | 65 | 6 | 12 | Actual |
| 35752 | 715.67 | 2025-07-19 | 65 | 6 | 12 | Actual |
| 5295 | 380.00 | 2023-03-21 | 65 | 1 | 7 | Budget |
| 14394 | 27.36 | 2023-11-18 | 65 | 1 | 12 | Actual |
| 12268 | 200.00 | 2023-09-18 | 65 | 6 | 8 | Budget |
| 11691 | 380.00 | 2023-09-18 | 65 | 1 | 6 | Budget |
| 22116 | 638.00 | 2024-07-18 | 65 | 1 | 7 | Actual |
| 20918 | 306.00 | 2024-06-20 | 65 | 1 | 6 | Actual |
| 28888 | 377.36 | 2025-01-18 | 65 | 1 | 12 | Actual |
| 4825 | 520.00 | 2023-03-21 | 65 | 1 | 5 | Actual |
| 36583 | 849.58 | 2025-08-19 | 65 | 6 | 8 | Actual |
| 2318 | 280.00 | 2023-01-19 | 65 | 6 | 3 | Budget |
| 33331 | 413.53 | 2025-05-20 | 65 | 6 | 11 | Actual |
| 14276 | 170.98 | 2023-11-18 | 65 | 3 | 11 | Actual |
| 18205 | 546.55 | 2024-03-20 | 65 | 6 | 8 | Actual |
| 3938 | 280.00 | 2023-02-18 | 65 | 3 | 6 | Budget |
| 19995 | 104.00 | 2024-05-20 | 65 | 5 | 6 | Actual |
| 34810 | 935.00 | 2025-07-19 | 65 | 6 | 3 | Actual |
| 9595 | 280.00 | 2023-07-19 | 65 | 4 | 6 | Budget |
| 9175 | 440.00 | 2023-07-19 | 65 | 1 | 4 | Actual |
| 13291 | 380.00 | 2023-10-19 | 65 | 1 | 8 | Budget |
| 2967 | 395.00 | 2023-01-19 | 65 | 6 | 6 | Actual |
| 1601 | 280.00 | 2022-12-19 | 65 | 1 | 6 | Budget |
| 9128 | 70.00 | 2023-07-19 | 65 | 7 | 3 | Budget |
| 14221 | 138.00 | 2023-11-18 | 65 | 1 | 11 | Actual |
| 726 | 280.00 | 2022-11-18 | 65 | 6 | 6 | Budget |
| 32174 | 175.23 | 2025-04-19 | 65 | 4 | 11 | Actual |
| 6008 | 588.00 | 2023-04-20 | 65 | 6 | 5 | Actual |
| 12537 | 616.00 | 2023-10-19 | 65 | 1 | 4 | Actual |
| 19943 | 240.00 | 2024-05-20 | 65 | 3 | 6 | Actual |
| 8431 | 280.00 | 2023-06-21 | 65 | 3 | 6 | Budget |
| 24509 | 32.67 | 2024-09-17 | 65 | 1 | 12 | Actual |
| 12820 | 380.00 | 2023-10-19 | 65 | 1 | 6 | Budget |
| 35372 | 1419.29 | 2025-07-19 | 65 | 1 | 8 | Actual |
| 5294 | 352.00 | 2023-03-21 | 65 | 1 | 7 | Actual |
| 5867 | 380.00 | 2023-04-20 | 65 | 6 | 4 | Budget |
| 6338 | 200.00 | 2023-04-20 | 65 | 6 | 6 | Budget |
| 29458 | 116.00 | 2025-02-17 | 65 | 2 | 6 | Actual |
| 18406 | 128.42 | 2024-03-20 | 65 | 6 | 11 | Actual |
| 11739 | 200.00 | 2023-09-18 | 65 | 2 | 6 | Budget |
| 32092 | 472.04 | 2025-04-19 | 65 | 1 | 11 | Actual |
| 29338 | 702.00 | 2025-02-17 | 65 | 1 | 5 | Actual |
| 33839 | 542.00 | 2025-06-20 | 65 | 1 | 5 | Actual |
| 10431 | 550.00 | 2023-08-19 | 65 | 1 | 5 | Budget |
| 12917 | 480.00 | 2023-10-19 | 65 | 3 | 6 | Budget |
| 8723 | 380.00 | 2023-06-21 | 65 | 6 | 7 | Budget |
| 18647 | 120.00 | 2024-04-19 | 65 | 7 | 3 | Actual |
| 34127 | 1445.00 | 2025-06-20 | 65 | 1 | 7 | Actual |
| 34448 | 105.02 | 2025-06-20 | 65 | 5 | 11 | Actual |
| 22923 | 51.00 | 2024-08-18 | 65 | 2 | 6 | Actual |
| 28092 | 1102.00 | 2025-01-18 | 65 | 1 | 4 | Actual |
| 14628 | 414.00 | 2023-12-19 | 65 | 1 | 4 | Actual |
| 2071 | 480.00 | 2022-12-19 | 65 | 1 | 8 | Budget |
| 29782 | 807.16 | 2025-02-17 | 65 | 6 | 8 | Actual |
| 6186 | 280.00 | 2023-04-20 | 65 | 3 | 6 | Budget |
| 37612 | 660.00 | 2025-09-18 | 65 | 6 | 7 | Actual |
| 4884 | 380.00 | 2023-03-21 | 65 | 6 | 5 | Budget |
| 7403 | 100.00 | 2023-05-21 | 65 | 5 | 6 | Budget |
| 16639 | 390.00 | 2024-02-18 | 65 | 1 | 4 | Actual |
| 6233 | 200.00 | 2023-04-20 | 65 | 4 | 6 | Actual |
| 20498 | 13.53 | 2024-05-20 | 65 | 1 | 12 | Actual |
| 6281 | 100.00 | 2023-04-20 | 65 | 5 | 6 | Budget |
| 22804 | 396.00 | 2024-08-18 | 65 | 1 | 5 | Actual |
| 15131 | 376.85 | 2023-12-19 | 65 | 2 | 8 | Actual |
| 20705 | 158.00 | 2024-06-20 | 65 | 7 | 3 | Actual |
| 36782 | 448.64 | 2025-08-19 | 65 | 6 | 11 | Actual |
| 30754 | 915.00 | 2025-03-20 | 65 | 1 | 7 | Actual |
| 32946 | 300.00 | 2025-05-20 | 65 | 6 | 6 | Actual |
| 866 | 469.00 | 2022-11-18 | 65 | 6 | 7 | Actual |
| 11361 | 65.00 | 2023-09-18 | 65 | 7 | 3 | Actual |
| 27443 | 631.40 | 2024-12-18 | 65 | 2 | 8 | Actual |
| 36313 | 364.00 | 2025-08-19 | 65 | 4 | 6 | Actual |
| 4636 | 140.00 | 2023-03-21 | 65 | 7 | 3 | Actual |
| 38439 | 655.00 | 2025-10-19 | 65 | 1 | 5 | Actual |
| 13528 | 660.00 | 2023-11-18 | 65 | 6 | 3 | Actual |
| 2120 | 485.94 | 2022-12-19 | 65 | 2 | 8 | Actual |
| 19829 | 336.00 | 2024-05-20 | 65 | 6 | 5 | Actual |
| 25935 | 680.00 | 2024-11-17 | 65 | 6 | 5 | Actual |
| 14509 | 784.00 | 2023-12-19 | 65 | 1 | 3 | Actual |
| 38260 | 809.00 | 2025-10-19 | 65 | 6 | 3 | Actual |
| 950 | 861.70 | 2022-11-18 | 65 | 1 | 8 | Actual |
| 9370 | 480.00 | 2023-07-19 | 65 | 6 | 5 | Budget |
| 1055 | 200.00 | 2022-11-18 | 65 | 6 | 8 | Budget |
| 31590 | 1215.00 | 2025-04-19 | 65 | 1 | 5 | Actual |
| 31880 | 1275.00 | 2025-04-19 | 65 | 1 | 7 | Actual |
| 34568 | 188.00 | 2025-06-20 | 65 | 2 | 12 | Actual |
| 17344 | 23.10 | 2024-02-18 | 65 | 5 | 11 | Actual |
| 37873 | 219.91 | 2025-09-18 | 65 | 4 | 11 | Actual |
| 15487 | 1312.00 | 2024-01-19 | 65 | 1 | 3 | Actual |
| 14661 | 351.00 | 2023-12-19 | 65 | 6 | 4 | Actual |
| 31738 | 277.00 | 2025-04-19 | 65 | 3 | 6 | Actual |
Generated 2025-12-18 05:28:16.988 UTC