[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 93 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 725 | 314.00 | 2022-11-21 | 65 | 6 | 6 | Actual |
| 17551 | 864.00 | 2024-03-23 | 65 | 1 | 3 | Actual |
| 32807 | 335.00 | 2025-05-23 | 65 | 1 | 6 | Actual |
| 18589 | 720.00 | 2024-04-22 | 65 | 6 | 3 | Actual |
| 14509 | 784.00 | 2023-12-22 | 65 | 1 | 3 | Actual |
| 12161 | 380.00 | 2023-09-21 | 65 | 1 | 8 | Budget |
| 3294 | 298.06 | 2023-01-22 | 65 | 6 | 8 | Actual |
| 38019 | 93.31 | 2025-09-21 | 65 | 2 | 12 | Actual |
| 31288 | 324.06 | 2025-03-23 | 65 | 2 | 13 | Actual |
| 12819 | 343.00 | 2023-10-22 | 65 | 1 | 6 | Actual |
| 2397 | 90.00 | 2023-01-22 | 65 | 7 | 3 | Budget |
| 35400 | 637.46 | 2025-07-22 | 65 | 2 | 8 | Actual |
| 30251 | 1040.00 | 2025-03-23 | 65 | 1 | 3 | Actual |
| 12917 | 480.00 | 2023-10-22 | 65 | 3 | 6 | Budget |
| 5541 | 200.00 | 2023-03-24 | 65 | 6 | 8 | Budget |
| 35221 | 337.00 | 2025-07-22 | 65 | 6 | 6 | Actual |
| 1852 | 280.00 | 2022-12-22 | 65 | 6 | 6 | Budget |
| 3841 | 280.00 | 2023-02-21 | 65 | 1 | 6 | Budget |
| 27590 | 328.42 | 2024-12-21 | 65 | 3 | 11 | Actual |
| 4743 | 360.00 | 2023-03-24 | 65 | 6 | 4 | Actual |
| 36782 | 448.64 | 2025-08-22 | 65 | 6 | 11 | Actual |
| 39263 | 364.42 | 2025-10-22 | 65 | 1 | 13 | Actual |
| 15278 | 82.68 | 2023-12-22 | 65 | 3 | 11 | Actual |
| 1746 | 410.00 | 2022-12-22 | 65 | 4 | 6 | Actual |
| 31082 | 360.34 | 2025-03-23 | 65 | 6 | 11 | Actual |
| 35279 | 672.00 | 2025-07-22 | 65 | 1 | 7 | Actual |
| 2767 | 100.00 | 2023-01-22 | 65 | 2 | 6 | Budget |
| 15010 | 984.00 | 2023-12-22 | 65 | 1 | 7 | Actual |
| 1933 | 531.00 | 2022-12-22 | 65 | 1 | 7 | Actual |
| 29245 | 1458.00 | 2025-02-20 | 65 | 1 | 4 | Actual |
| 25598 | 39.06 | 2024-10-21 | 65 | 6 | 12 | Actual |
| 19297 | 24.16 | 2024-04-22 | 65 | 2 | 11 | Actual |
| 12739 | 390.00 | 2023-10-22 | 65 | 6 | 5 | Actual |
| 26290 | 1188.98 | 2024-11-20 | 65 | 1 | 8 | Actual |
| 4497 | 380.00 | 2023-03-24 | 65 | 1 | 3 | Budget |
| 3109 | 480.00 | 2023-01-22 | 65 | 6 | 7 | Budget |
| 17585 | 605.00 | 2024-03-23 | 65 | 6 | 3 | Actual |
| 28715 | 117.78 | 2025-01-21 | 65 | 2 | 11 | Actual |
| 31049 | 286.93 | 2025-03-23 | 65 | 4 | 11 | Actual |
| 13649 | 488.00 | 2023-11-21 | 65 | 6 | 4 | Actual |
| 24625 | 1125.00 | 2024-10-21 | 65 | 1 | 3 | Actual |
| 16906 | 197.00 | 2024-02-21 | 65 | 4 | 6 | Actual |
| 23361 | 122.04 | 2024-08-21 | 65 | 3 | 11 | Actual |
| 38671 | 351.00 | 2025-10-22 | 65 | 6 | 6 | Actual |
| 35433 | 510.18 | 2025-07-22 | 65 | 6 | 8 | Actual |
| 33096 | 1401.11 | 2025-05-23 | 65 | 1 | 8 | Actual |
| 949 | 480.00 | 2022-11-21 | 65 | 1 | 8 | Budget |
| 12679 | 550.00 | 2023-10-22 | 65 | 1 | 5 | Budget |
| 2179 | 200.00 | 2022-12-22 | 65 | 6 | 8 | Budget |
| 14451 | 40.12 | 2023-11-21 | 65 | 6 | 12 | Actual |
| 37230 | 1020.00 | 2025-09-21 | 65 | 6 | 4 | Actual |
| 21919 | 257.00 | 2024-07-21 | 65 | 1 | 6 | Actual |
| 14127 | 534.42 | 2023-11-21 | 65 | 2 | 8 | Actual |
| 23842 | 324.00 | 2024-09-20 | 65 | 6 | 5 | Actual |
| 17643 | 156.00 | 2024-03-23 | 65 | 7 | 3 | Actual |
| 15338 | 141.19 | 2023-12-22 | 65 | 6 | 11 | Actual |
| 31710 | 120.00 | 2025-04-22 | 65 | 2 | 6 | Actual |
| 8663 | 650.00 | 2023-06-24 | 65 | 1 | 7 | Budget |
| 32535 | 488.00 | 2025-05-23 | 65 | 6 | 3 | Actual |
| 9234 | 550.00 | 2023-07-22 | 65 | 6 | 4 | Budget |
| 3435 | 240.00 | 2023-02-21 | 65 | 6 | 3 | Actual |
| 6559 | 1064.74 | 2023-04-23 | 65 | 1 | 8 | Actual |
| 23003 | 169.00 | 2024-08-21 | 65 | 5 | 6 | Actual |
| 35023 | 604.00 | 2025-07-22 | 65 | 6 | 5 | Actual |
| 17937 | 151.00 | 2024-03-23 | 65 | 4 | 6 | Actual |
| 1698 | 380.00 | 2022-12-22 | 65 | 3 | 6 | Budget |
| 4417 | 200.00 | 2023-02-21 | 65 | 6 | 8 | Budget |
| 12738 | 480.00 | 2023-10-22 | 65 | 6 | 5 | Budget |
| 38052 | 553.96 | 2025-09-21 | 65 | 6 | 12 | Actual |
| 29628 | 1479.00 | 2025-02-20 | 65 | 1 | 7 | Actual |
| 17290 | 140.12 | 2024-02-21 | 65 | 3 | 11 | Actual |
| 20325 | 44.38 | 2024-05-23 | 65 | 2 | 11 | Actual |
| 20206 | 673.82 | 2024-05-23 | 65 | 2 | 8 | Actual |
| 38822 | 1222.32 | 2025-10-22 | 65 | 1 | 8 | Actual |
| 34481 | 465.66 | 2025-06-23 | 65 | 6 | 11 | Actual |
| 36259 | 94.00 | 2025-08-22 | 65 | 2 | 6 | Actual |
| 33271 | 133.74 | 2025-05-23 | 65 | 3 | 11 | Actual |
| 5762 | 100.00 | 2023-04-23 | 65 | 7 | 3 | Budget |
| 21768 | 421.00 | 2024-07-21 | 65 | 6 | 4 | Actual |
| 4033 | 112.00 | 2023-02-21 | 65 | 5 | 6 | Actual |
| 33746 | 918.00 | 2025-06-23 | 65 | 1 | 4 | Actual |
| 26975 | 770.00 | 2024-12-21 | 65 | 6 | 4 | Actual |
| 6137 | 133.00 | 2023-04-23 | 65 | 2 | 6 | Actual |
| 19378 | 67.78 | 2024-04-22 | 65 | 5 | 11 | Actual |
| 30464 | 781.00 | 2025-03-23 | 65 | 1 | 5 | Actual |
| 19324 | 94.38 | 2024-04-22 | 65 | 3 | 11 | Actual |
| 24249 | 501.09 | 2024-09-20 | 65 | 6 | 8 | Actual |
| 20705 | 158.00 | 2024-06-23 | 65 | 7 | 3 | Actual |
| 13210 | 315.00 | 2023-10-22 | 65 | 6 | 7 | Actual |
| 12964 | 200.00 | 2023-10-22 | 65 | 4 | 6 | Budget |
| 1273 | 90.00 | 2022-12-22 | 65 | 7 | 3 | Budget |
| 36987 | 485.47 | 2025-08-22 | 65 | 2 | 13 | Actual |
| 37612 | 660.00 | 2025-09-21 | 65 | 6 | 7 | Actual |
| 5761 | 134.00 | 2023-04-23 | 65 | 7 | 3 | Actual |
| 39143 | 325.23 | 2025-10-22 | 65 | 1 | 12 | Actual |
| 27443 | 631.40 | 2024-12-21 | 65 | 2 | 8 | Actual |
| 23629 | 720.00 | 2024-09-20 | 65 | 6 | 3 | Actual |
| 12080 | 301.00 | 2023-09-21 | 65 | 6 | 7 | Actual |
| 10758 | 117.00 | 2023-08-22 | 65 | 5 | 6 | Actual |
| 33244 | 293.32 | 2025-05-23 | 65 | 2 | 11 | Actual |
| 23749 | 364.00 | 2024-09-20 | 65 | 6 | 4 | Actual |
| 23928 | 60.00 | 2024-09-20 | 65 | 2 | 6 | Actual |
| 11469 | 480.00 | 2023-09-21 | 65 | 6 | 4 | Budget |
| 36463 | 702.00 | 2025-08-22 | 65 | 6 | 7 | Actual |
| 14628 | 414.00 | 2023-12-22 | 65 | 1 | 4 | Actual |
| 195 | 850.00 | 2022-11-21 | 65 | 1 | 4 | Budget |
| 1194 | 280.00 | 2022-12-22 | 65 | 6 | 3 | Budget |
| 22410 | 156.08 | 2024-07-21 | 65 | 4 | 11 | Actual |
| 25368 | 39.06 | 2024-10-21 | 65 | 2 | 11 | Actual |
| 34601 | 434.81 | 2025-06-23 | 65 | 6 | 12 | Actual |
| 33390 | 196.51 | 2025-05-23 | 65 | 1 | 12 | Actual |
| 15305 | 156.08 | 2023-12-22 | 65 | 4 | 11 | Actual |
| 18675 | 428.00 | 2024-04-22 | 65 | 1 | 4 | Actual |
| 29217 | 207.00 | 2025-02-20 | 65 | 7 | 3 | Actual |
| 38587 | 370.00 | 2025-10-22 | 65 | 3 | 6 | Actual |
| 12597 | 480.00 | 2023-10-22 | 65 | 6 | 4 | Budget |
| 867 | 480.00 | 2022-11-21 | 65 | 6 | 7 | Budget |
| 1520 | 306.00 | 2022-12-22 | 65 | 6 | 5 | Actual |
| 28125 | 636.00 | 2025-01-21 | 65 | 6 | 4 | Actual |
| 25567 | 10.33 | 2024-10-21 | 65 | 2 | 12 | Actual |
| 25540 | 28.42 | 2024-10-21 | 65 | 1 | 12 | Actual |
| 29008 | 380.21 | 2025-01-21 | 65 | 1 | 13 | Actual |
| 27180 | 491.00 | 2024-12-21 | 65 | 3 | 6 | Actual |
| 12820 | 380.00 | 2023-10-22 | 65 | 1 | 6 | Budget |
| 19675 | 356.00 | 2024-05-23 | 65 | 7 | 3 | Actual |
| 8053 | 650.00 | 2023-06-24 | 65 | 1 | 4 | Budget |
| 34038 | 209.00 | 2025-06-23 | 65 | 5 | 6 | Actual |
| 26493 | 140.12 | 2024-11-20 | 65 | 4 | 11 | Actual |
| 16345 | 166.72 | 2024-01-22 | 65 | 6 | 11 | Actual |
| 16639 | 390.00 | 2024-02-21 | 65 | 1 | 4 | Actual |
| 36047 | 1634.00 | 2025-08-22 | 65 | 1 | 4 | Actual |
| 11281 | 260.00 | 2023-09-21 | 65 | 6 | 3 | Actual |
| 18767 | 452.00 | 2024-04-22 | 65 | 1 | 5 | Actual |
| 2863 | 280.00 | 2023-01-22 | 65 | 4 | 6 | Budget |
| 32292 | 229.49 | 2025-04-22 | 65 | 1 | 12 | Actual |
| 4885 | 322.00 | 2023-03-24 | 65 | 6 | 5 | Actual |
| 11084 | 200.00 | 2023-08-22 | 65 | 2 | 8 | Budget |
| 5621 | 380.00 | 2023-04-23 | 65 | 1 | 3 | Budget |
| 18860 | 151.00 | 2024-04-22 | 65 | 1 | 6 | Actual |
| 29869 | 115.65 | 2025-02-20 | 65 | 2 | 11 | Actual |
| 11836 | 200.00 | 2023-09-21 | 65 | 4 | 6 | Budget |
| 38318 | 126.00 | 2025-10-22 | 65 | 7 | 3 | Actual |
| 38942 | 620.98 | 2025-10-22 | 65 | 1 | 11 | Actual |
| 13528 | 660.00 | 2023-11-21 | 65 | 6 | 3 | Actual |
| 13744 | 486.00 | 2023-11-21 | 65 | 6 | 5 | Actual |
| 2910 | 200.00 | 2023-01-22 | 65 | 5 | 6 | Budget |
| 6934 | 836.00 | 2023-05-24 | 65 | 1 | 4 | Actual |
| 7460 | 234.00 | 2023-05-24 | 65 | 6 | 6 | Actual |
| 11882 | 82.00 | 2023-09-21 | 65 | 5 | 6 | Actual |
| 8723 | 380.00 | 2023-06-24 | 65 | 6 | 7 | Budget |
| 32233 | 419.92 | 2025-04-22 | 65 | 6 | 11 | Actual |
| 17056 | 544.00 | 2024-02-21 | 65 | 6 | 7 | Actual |
| 37437 | 517.00 | 2025-09-21 | 65 | 3 | 6 | Actual |
| 26914 | 311.00 | 2024-12-21 | 65 | 7 | 3 | Actual |
| 3761 | 380.00 | 2023-02-21 | 65 | 6 | 5 | Budget |
| 31497 | 1254.00 | 2025-04-22 | 65 | 1 | 4 | Actual |
| 11940 | 355.00 | 2023-09-21 | 65 | 6 | 6 | Actual |
| 7787 | 200.00 | 2023-05-24 | 65 | 6 | 8 | Budget |
| 34540 | 474.17 | 2025-06-23 | 65 | 1 | 12 | Actual |
| 337 | 440.00 | 2022-11-21 | 65 | 1 | 5 | Actual |
| 39171 | 147.57 | 2025-10-22 | 65 | 2 | 12 | Actual |
| 11789 | 520.00 | 2023-09-21 | 65 | 3 | 6 | Actual |
| 12210 | 337.45 | 2023-09-21 | 65 | 2 | 8 | Actual |
| 6608 | 388.97 | 2023-04-23 | 65 | 2 | 8 | Actual |
| 11362 | 80.00 | 2023-09-21 | 65 | 7 | 3 | Budget |
| 24837 | 338.00 | 2024-10-21 | 65 | 1 | 5 | Actual |
| 13292 | 723.82 | 2023-10-22 | 65 | 1 | 8 | Actual |
| 10897 | 540.00 | 2023-08-22 | 65 | 1 | 7 | Actual |
| 25248 | 448.06 | 2024-10-21 | 65 | 2 | 8 | Actual |
| 23306 | 238.00 | 2024-08-21 | 65 | 1 | 11 | Actual |
| 18173 | 473.82 | 2024-03-23 | 65 | 2 | 8 | Actual |
| 12537 | 616.00 | 2023-10-22 | 65 | 1 | 4 | Actual |
| 5014 | 100.00 | 2023-03-24 | 65 | 2 | 6 | Budget |
| 12410 | 280.00 | 2023-10-22 | 65 | 6 | 3 | Budget |
| 31738 | 277.00 | 2025-04-22 | 65 | 3 | 6 | Actual |
| 11883 | 100.00 | 2023-09-21 | 65 | 5 | 6 | Budget |
| 26613 | 32.67 | 2024-11-20 | 65 | 1 | 12 | Actual |
| 2259 | 380.00 | 2023-01-22 | 65 | 1 | 3 | Budget |
| 15990 | 564.00 | 2024-01-22 | 65 | 1 | 7 | Actual |
| 15103 | 784.43 | 2023-12-22 | 65 | 1 | 8 | Actual |
| 20498 | 13.53 | 2024-05-23 | 65 | 1 | 12 | Actual |
| 2072 | 655.64 | 2022-12-22 | 65 | 1 | 8 | Actual |
| 22000 | 256.00 | 2024-07-21 | 65 | 4 | 6 | Actual |
| 1601 | 280.00 | 2022-12-22 | 65 | 1 | 6 | Budget |
| 35928 | 1292.00 | 2025-08-22 | 65 | 1 | 3 | Actual |
| 35082 | 205.00 | 2025-07-22 | 65 | 1 | 6 | Actual |
| 25037 | 116.00 | 2024-10-21 | 65 | 5 | 6 | Actual |
| 11361 | 65.00 | 2023-09-21 | 65 | 7 | 3 | Actual |
| 32914 | 157.00 | 2025-05-23 | 65 | 5 | 6 | Actual |
| 7073 | 399.00 | 2023-05-24 | 65 | 1 | 5 | Actual |
| 17344 | 23.10 | 2024-02-21 | 65 | 5 | 11 | Actual |
| 36724 | 289.06 | 2025-08-22 | 65 | 4 | 11 | Actual |
| 5481 | 357.15 | 2023-03-24 | 65 | 2 | 8 | Actual |
| 12490 | 80.00 | 2023-10-22 | 65 | 7 | 3 | Actual |
| 1793 | 131.00 | 2022-12-22 | 65 | 5 | 6 | Actual |
| 28416 | 343.00 | 2025-01-21 | 65 | 6 | 6 | Actual |
| 22209 | 982.92 | 2024-07-21 | 65 | 1 | 8 | Actual |
| 16312 | 44.38 | 2024-01-22 | 65 | 5 | 11 | Actual |
| 10431 | 550.00 | 2023-08-22 | 65 | 1 | 5 | Budget |
| 29841 | 485.87 | 2025-02-20 | 65 | 1 | 11 | Actual |
| 24745 | 556.00 | 2024-10-21 | 65 | 1 | 4 | Actual |
| 36522 | 1676.87 | 2025-08-22 | 65 | 1 | 8 | Actual |
| 17115 | 682.91 | 2024-02-21 | 65 | 1 | 8 | Actual |
| 726 | 280.00 | 2022-11-21 | 65 | 6 | 6 | Budget |
| 6089 | 280.00 | 2023-04-23 | 65 | 1 | 6 | Budget |
| 3238 | 328.36 | 2023-01-22 | 65 | 2 | 8 | Actual |
| 37873 | 219.91 | 2025-09-21 | 65 | 4 | 11 | Actual |
| 29570 | 365.00 | 2025-02-20 | 65 | 6 | 6 | Actual |
| 23035 | 230.00 | 2024-08-21 | 65 | 6 | 6 | Actual |
| 37699 | 958.67 | 2025-09-21 | 65 | 2 | 8 | Actual |
| 28092 | 1102.00 | 2025-01-21 | 65 | 1 | 4 | Actual |
| 3375 | 380.00 | 2023-02-21 | 65 | 1 | 3 | Budget |
| 35313 | 676.00 | 2025-07-22 | 65 | 6 | 7 | Actual |
| 21526 | 33.74 | 2024-06-23 | 65 | 1 | 12 | Actual |
| 15700 | 533.00 | 2024-01-22 | 65 | 1 | 5 | Actual |
| 14661 | 351.00 | 2023-12-22 | 65 | 6 | 4 | Actual |
| 31531 | 583.00 | 2025-04-22 | 65 | 6 | 4 | Actual |
| 22923 | 51.00 | 2024-08-21 | 65 | 2 | 6 | Actual |
| 24008 | 159.00 | 2024-09-20 | 65 | 5 | 6 | Actual |
| 30584 | 109.00 | 2025-03-23 | 65 | 2 | 6 | Actual |
| 9836 | 380.00 | 2023-07-22 | 65 | 6 | 7 | Budget |
| 9917 | 737.46 | 2023-07-22 | 65 | 1 | 8 | Actual |
| 11282 | 280.00 | 2023-09-21 | 65 | 6 | 3 | Budget |
| 15579 | 204.00 | 2024-01-22 | 65 | 7 | 3 | Actual |
| 6419 | 420.00 | 2023-04-23 | 65 | 1 | 7 | Actual |
| 12409 | 291.00 | 2023-10-22 | 65 | 6 | 3 | Actual |
| 21974 | 365.00 | 2024-07-21 | 65 | 3 | 6 | Actual |
| 7867 | 380.00 | 2023-06-24 | 65 | 1 | 3 | Budget |
| 38850 | 528.36 | 2025-10-22 | 65 | 2 | 8 | Actual |
| 31469 | 210.00 | 2025-04-22 | 65 | 7 | 3 | Actual |
| 1650 | 88.00 | 2022-12-22 | 65 | 2 | 6 | Actual |
| 18292 | 34.80 | 2024-03-23 | 65 | 2 | 11 | Actual |
| 15251 | 35.87 | 2023-12-22 | 65 | 2 | 11 | Actual |
| 13069 | 280.00 | 2023-10-22 | 65 | 6 | 6 | Budget |
| 2583 | 328.00 | 2023-01-22 | 65 | 1 | 5 | Actual |
| 27066 | 436.00 | 2024-12-21 | 65 | 6 | 5 | Actual |
| 38260 | 809.00 | 2025-10-22 | 65 | 6 | 3 | Actual |
| 20733 | 555.00 | 2024-06-23 | 65 | 1 | 4 | Actual |
| 5949 | 550.00 | 2023-04-23 | 65 | 1 | 5 | Budget |
| 35189 | 120.00 | 2025-07-22 | 65 | 5 | 6 | Actual |
| 29923 | 232.68 | 2025-02-20 | 65 | 4 | 11 | Actual |
| 4092 | 200.00 | 2023-02-21 | 65 | 6 | 6 | Budget |
| 14421 | 11.40 | 2023-11-21 | 65 | 2 | 12 | Actual |
| 30875 | 510.18 | 2025-03-23 | 65 | 2 | 8 | Actual |
| 30135 | 317.05 | 2025-02-20 | 65 | 1 | 13 | Actual |
| 24097 | 588.00 | 2024-09-20 | 65 | 1 | 7 | Actual |
| 26411 | 209.27 | 2024-11-20 | 65 | 1 | 11 | Actual |
| 3376 | 270.00 | 2023-02-21 | 65 | 1 | 3 | Actual |
| 37382 | 291.00 | 2025-09-21 | 65 | 1 | 6 | Actual |
| 31261 | 190.73 | 2025-03-23 | 65 | 1 | 13 | Actual |
| 7356 | 280.00 | 2023-05-24 | 65 | 4 | 6 | Budget |
| 9451 | 445.00 | 2023-07-22 | 65 | 1 | 6 | Actual |
| 35109 | 151.00 | 2025-07-22 | 65 | 2 | 6 | Actual |
| 21380 | 119.91 | 2024-06-23 | 65 | 3 | 11 | Actual |
| 33004 | 1037.00 | 2025-05-23 | 65 | 1 | 7 | Actual |
| 18915 | 252.00 | 2024-04-22 | 65 | 3 | 6 | Actual |
| 14813 | 223.00 | 2023-12-22 | 65 | 1 | 6 | Actual |
| 30076 | 417.79 | 2025-02-20 | 65 | 6 | 12 | Actual |
| 27356 | 676.00 | 2024-12-21 | 65 | 6 | 7 | Actual |
| 8852 | 200.00 | 2023-06-24 | 65 | 2 | 8 | Budget |
| 21112 | 730.00 | 2024-06-23 | 65 | 1 | 7 | Actual |
| 29896 | 260.34 | 2025-02-20 | 65 | 3 | 11 | Actual |
| 24985 | 217.00 | 2024-10-21 | 65 | 3 | 6 | Actual |
| 2502 | 380.00 | 2023-01-22 | 65 | 6 | 4 | Budget |
| 25395 | 117.78 | 2024-10-21 | 65 | 3 | 11 | Actual |
| 6748 | 585.00 | 2023-05-24 | 65 | 1 | 3 | Actual |
| 10955 | 616.00 | 2023-08-22 | 65 | 6 | 7 | Actual |
| 20555 | 50.76 | 2024-05-23 | 65 | 6 | 12 | Actual |
| 14099 | 710.19 | 2023-11-21 | 65 | 1 | 8 | Actual |
| 19943 | 240.00 | 2024-05-23 | 65 | 3 | 6 | Actual |
| 25684 | 870.00 | 2024-11-20 | 65 | 1 | 3 | Actual |
| 28567 | 955.64 | 2025-01-21 | 65 | 1 | 8 | Actual |
| 196 | 770.00 | 2022-11-21 | 65 | 1 | 4 | Actual |
| 18346 | 141.19 | 2024-03-23 | 65 | 4 | 11 | Actual |
| 16766 | 518.00 | 2024-02-21 | 65 | 6 | 5 | Actual |
| 22683 | 216.00 | 2024-08-21 | 65 | 7 | 3 | Actual |
| 4635 | 100.00 | 2023-03-24 | 65 | 7 | 3 | Budget |
| 22116 | 638.00 | 2024-07-21 | 65 | 1 | 7 | Actual |
| 29338 | 702.00 | 2025-02-20 | 65 | 1 | 5 | Actual |
| 1379 | 540.00 | 2022-12-22 | 65 | 6 | 4 | Actual |
| 13944 | 204.00 | 2023-11-21 | 65 | 6 | 6 | Actual |
| 7727 | 305.63 | 2023-05-24 | 65 | 2 | 8 | Actual |
| 19915 | 96.00 | 2024-05-23 | 65 | 2 | 6 | Actual |
| 2768 | 112.00 | 2023-01-22 | 65 | 2 | 6 | Actual |
| 4359 | 280.00 | 2023-02-21 | 65 | 2 | 8 | Budget |
| 20178 | 1107.16 | 2024-05-23 | 65 | 1 | 8 | Actual |
| 10815 | 246.00 | 2023-08-22 | 65 | 6 | 6 | Actual |
| 7072 | 480.00 | 2023-05-24 | 65 | 1 | 5 | Budget |
| 28474 | 1207.00 | 2025-01-21 | 65 | 1 | 7 | Actual |
| 18801 | 623.00 | 2024-04-22 | 65 | 6 | 5 | Actual |
| 14394 | 27.36 | 2023-11-21 | 65 | 1 | 12 | Actual |
| 8581 | 369.00 | 2023-06-24 | 65 | 6 | 6 | Actual |
| 12538 | 650.00 | 2023-10-22 | 65 | 1 | 4 | Budget |
| 33418 | 55.02 | 2025-05-23 | 65 | 2 | 12 | Actual |
| 24717 | 126.00 | 2024-10-21 | 65 | 7 | 3 | Actual |
| 9127 | 75.00 | 2023-07-22 | 65 | 7 | 3 | Actual |
| 32443 | 401.26 | 2025-04-22 | 65 | 6 | 13 | Actual |
| 37409 | 156.00 | 2025-09-21 | 65 | 2 | 6 | Actual |
| 18319 | 106.08 | 2024-03-23 | 65 | 3 | 11 | Actual |
| 4684 | 720.00 | 2023-03-24 | 65 | 1 | 4 | Actual |
| 34421 | 328.42 | 2025-06-23 | 65 | 4 | 11 | Actual |
| 38226 | 776.00 | 2025-10-22 | 65 | 1 | 3 | Actual |
| 11739 | 200.00 | 2023-09-21 | 65 | 2 | 6 | Budget |
| 24130 | 495.00 | 2024-09-20 | 65 | 6 | 7 | Actual |
| 5214 | 200.00 | 2023-03-24 | 65 | 6 | 6 | Budget |
| 24871 | 412.00 | 2024-10-21 | 65 | 6 | 5 | Actual |
| 8477 | 332.00 | 2023-06-24 | 65 | 4 | 6 | Actual |
| 23982 | 138.00 | 2024-09-20 | 65 | 4 | 6 | Actual |
| 38532 | 442.00 | 2025-10-22 | 65 | 1 | 6 | Actual |
| 12021 | 480.00 | 2023-09-21 | 65 | 1 | 7 | Budget |
| 12868 | 115.00 | 2023-10-22 | 65 | 2 | 6 | Actual |
| 6607 | 280.00 | 2023-04-23 | 65 | 2 | 8 | Budget |
| 3985 | 200.00 | 2023-02-21 | 65 | 4 | 6 | Budget |
| 17994 | 231.00 | 2024-03-23 | 65 | 6 | 6 | Actual |
| 1274 | 72.00 | 2022-12-22 | 65 | 7 | 3 | Actual |
| 16519 | 855.00 | 2024-02-21 | 65 | 1 | 3 | Actual |
| 36642 | 640.13 | 2025-08-22 | 65 | 1 | 11 | Actual |
| 3237 | 200.00 | 2023-01-22 | 65 | 2 | 8 | Budget |
| 7259 | 200.00 | 2023-05-24 | 65 | 2 | 6 | Budget |
| 22745 | 287.00 | 2024-08-21 | 65 | 6 | 4 | Actual |
| 32411 | 413.54 | 2025-04-22 | 65 | 2 | 13 | Actual |
| 8990 | 380.00 | 2023-07-22 | 65 | 1 | 3 | Budget |
| 23093 | 780.00 | 2024-08-21 | 65 | 1 | 7 | Actual |
| 13151 | 696.00 | 2023-10-22 | 65 | 1 | 7 | Actual |
| 21946 | 104.00 | 2024-07-21 | 65 | 2 | 6 | Actual |
| 18373 | 40.12 | 2024-03-23 | 65 | 5 | 11 | Actual |
| 10292 | 517.00 | 2023-08-22 | 65 | 1 | 4 | Actual |
| 16203 | 231.61 | 2024-01-22 | 65 | 1 | 11 | Actual |
| 21025 | 141.00 | 2024-06-23 | 65 | 5 | 6 | Actual |
| 395 | 380.00 | 2022-11-21 | 65 | 6 | 5 | Budget |
| 25422 | 95.44 | 2024-10-21 | 65 | 4 | 11 | Actual |
| 13494 | 1290.00 | 2023-11-21 | 65 | 1 | 3 | Actual |
| 24217 | 675.34 | 2024-09-20 | 65 | 2 | 8 | Actual |
| 31022 | 305.02 | 2025-03-23 | 65 | 3 | 11 | Actual |
| 8525 | 100.00 | 2023-06-24 | 65 | 5 | 6 | Budget |
| 30498 | 723.00 | 2025-03-23 | 65 | 6 | 5 | Actual |
| 10349 | 480.00 | 2023-08-22 | 65 | 6 | 4 | Budget |
| 37791 | 378.43 | 2025-09-21 | 65 | 1 | 11 | Actual |
| 6806 | 200.00 | 2023-05-24 | 65 | 6 | 3 | Budget |
| 6886 | 70.00 | 2023-05-24 | 65 | 7 | 3 | Budget |
| 38138 | 583.72 | 2025-09-21 | 65 | 2 | 13 | Actual |
| 28829 | 409.28 | 2025-01-21 | 65 | 6 | 11 | Actual |
| 35547 | 279.49 | 2025-07-22 | 65 | 3 | 11 | Actual |
| 9499 | 152.00 | 2023-07-22 | 65 | 2 | 6 | Actual |
| 29372 | 480.00 | 2025-02-20 | 65 | 6 | 5 | Actual |
| 22058 | 333.00 | 2024-07-21 | 65 | 6 | 6 | Actual |
| 4032 | 100.00 | 2023-02-21 | 65 | 5 | 6 | Budget |
| 37463 | 212.00 | 2025-09-21 | 65 | 4 | 6 | Actual |
| 37819 | 70.97 | 2025-09-21 | 65 | 2 | 11 | Actual |
| 38473 | 515.00 | 2025-10-22 | 65 | 6 | 5 | Actual |
| 14720 | 503.00 | 2023-12-22 | 65 | 1 | 5 | Actual |
| 36287 | 426.00 | 2025-08-22 | 65 | 3 | 6 | Actual |
| 6479 | 609.00 | 2023-04-23 | 65 | 6 | 7 | Actual |
| 34810 | 935.00 | 2025-07-22 | 65 | 6 | 3 | Actual |
| 21707 | 144.00 | 2024-07-21 | 65 | 7 | 3 | Actual |
| 5063 | 280.00 | 2023-03-24 | 65 | 3 | 6 | Budget |
| 1055 | 200.00 | 2022-11-21 | 65 | 6 | 8 | Budget |
| 18967 | 72.00 | 2024-04-22 | 65 | 5 | 6 | Actual |
| 28218 | 702.00 | 2025-01-21 | 65 | 6 | 5 | Actual |
| 6337 | 172.00 | 2023-04-23 | 65 | 6 | 6 | Actual |
| 31319 | 625.82 | 2025-03-23 | 65 | 6 | 13 | Actual |
| 4312 | 669.28 | 2023-02-21 | 65 | 1 | 8 | Actual |
| 8582 | 280.00 | 2023-06-24 | 65 | 6 | 6 | Budget |
| 9548 | 332.00 | 2023-07-22 | 65 | 3 | 6 | Actual |
| 26466 | 148.63 | 2024-11-20 | 65 | 3 | 11 | Actual |
| 35692 | 261.40 | 2025-07-22 | 65 | 1 | 12 | Actual |
| 28628 | 870.79 | 2025-01-21 | 65 | 6 | 8 | Actual |
| 32174 | 175.23 | 2025-04-22 | 65 | 4 | 11 | Actual |
| 16024 | 650.00 | 2024-01-22 | 65 | 6 | 7 | Actual |
| 8431 | 280.00 | 2023-06-24 | 65 | 3 | 6 | Budget |
| 26195 | 1320.00 | 2024-11-20 | 65 | 1 | 7 | Actual |
| 22356 | 136.93 | 2024-07-21 | 65 | 2 | 11 | Actual |
| 34896 | 1044.00 | 2025-07-22 | 65 | 1 | 4 | Actual |
| 477 | 280.00 | 2022-11-21 | 65 | 1 | 6 | Budget |
| 10430 | 712.00 | 2023-08-22 | 65 | 1 | 5 | Actual |
| 33216 | 707.16 | 2025-05-23 | 65 | 1 | 11 | Actual |
| 27034 | 869.00 | 2024-12-21 | 65 | 1 | 5 | Actual |
| 6138 | 100.00 | 2023-04-23 | 65 | 2 | 6 | Budget |
| 5295 | 380.00 | 2023-03-24 | 65 | 1 | 7 | Budget |
| 26942 | 1512.00 | 2024-12-21 | 65 | 1 | 4 | Actual |
| 27476 | 382.91 | 2024-12-21 | 65 | 6 | 8 | Actual |
| 38729 | 688.00 | 2025-10-22 | 65 | 1 | 7 | Actual |
| 36173 | 515.00 | 2025-08-22 | 65 | 6 | 5 | Actual |
| 25340 | 157.15 | 2024-10-21 | 65 | 1 | 11 | Actual |
| 38883 | 607.15 | 2025-10-22 | 65 | 6 | 8 | Actual |
| 38763 | 506.00 | 2025-10-22 | 65 | 6 | 7 | Actual |
| 20238 | 782.91 | 2024-05-23 | 65 | 6 | 8 | Actual |
| 8909 | 200.00 | 2023-06-24 | 65 | 6 | 8 | Budget |
| 1321 | 850.00 | 2022-12-22 | 65 | 1 | 4 | Budget |
| 2639 | 380.00 | 2023-01-22 | 65 | 6 | 5 | Budget |
| 21325 | 131.61 | 2024-06-23 | 65 | 1 | 11 | Actual |
| 6418 | 380.00 | 2023-04-23 | 65 | 1 | 7 | Budget |
| 809 | 711.00 | 2022-11-21 | 65 | 1 | 7 | Actual |
| 808 | 550.00 | 2022-11-21 | 65 | 1 | 7 | Budget |
| 19617 | 770.00 | 2024-05-23 | 65 | 6 | 3 | Actual |
| 22501 | 10.33 | 2024-07-21 | 65 | 1 | 12 | Actual |
| 1991 | 480.00 | 2022-12-22 | 65 | 6 | 7 | Budget |
| 32501 | 1402.00 | 2025-05-23 | 65 | 1 | 3 | Actual |
| 7355 | 410.00 | 2023-05-24 | 65 | 4 | 6 | Actual |
| 2967 | 395.00 | 2023-01-22 | 65 | 6 | 6 | Actual |
| 35520 | 229.49 | 2025-07-22 | 65 | 2 | 11 | Actual |
| 8524 | 241.00 | 2023-06-24 | 65 | 5 | 6 | Actual |
| 26077 | 206.00 | 2024-11-20 | 65 | 4 | 6 | Actual |
| 14920 | 179.00 | 2023-12-22 | 65 | 5 | 6 | Actual |
| 10568 | 338.00 | 2023-08-22 | 65 | 1 | 6 | Actual |
| 31683 | 447.00 | 2025-04-22 | 65 | 1 | 6 | Actual |
| 37671 | 1125.34 | 2025-09-21 | 65 | 1 | 8 | Actual |
| 24450 | 208.21 | 2024-09-20 | 65 | 6 | 11 | Actual |
| 11740 | 211.00 | 2023-09-21 | 65 | 2 | 6 | Actual |
| 13710 | 569.00 | 2023-11-21 | 65 | 1 | 5 | Actual |
| 4230 | 462.00 | 2023-02-21 | 65 | 6 | 7 | Actual |
| 1990 | 574.00 | 2022-12-22 | 65 | 6 | 7 | Actual |
| 621 | 280.00 | 2022-11-21 | 65 | 4 | 6 | Budget |
| 10243 | 80.00 | 2023-08-22 | 65 | 7 | 3 | Budget |
| 10487 | 480.00 | 2023-08-22 | 65 | 6 | 5 | Budget |
| 18647 | 120.00 | 2024-04-22 | 65 | 7 | 3 | Actual |
| 15848 | 185.00 | 2024-01-22 | 65 | 3 | 6 | Actual |
| 36960 | 331.08 | 2025-08-22 | 65 | 1 | 13 | Actual |
| 29538 | 146.00 | 2025-02-20 | 65 | 5 | 6 | Actual |
| 7868 | 429.00 | 2023-06-24 | 65 | 1 | 3 | Actual |
| 34568 | 188.00 | 2025-06-23 | 65 | 2 | 12 | Actual |
| 3190 | 813.22 | 2023-01-22 | 65 | 1 | 8 | Actual |
| 9549 | 280.00 | 2023-07-22 | 65 | 3 | 6 | Budget |
| 19736 | 343.00 | 2024-05-23 | 65 | 6 | 4 | Actual |
| 22383 | 166.72 | 2024-07-21 | 65 | 3 | 11 | Actual |
| 1699 | 234.00 | 2022-12-22 | 65 | 3 | 6 | Actual |
| 4231 | 380.00 | 2023-02-21 | 65 | 6 | 7 | Budget |
| 11036 | 380.00 | 2023-08-22 | 65 | 1 | 8 | Budget |
| 10759 | 100.00 | 2023-08-22 | 65 | 5 | 6 | Budget |
| 9047 | 236.00 | 2023-07-22 | 65 | 6 | 3 | Actual |
| 18145 | 546.55 | 2024-03-23 | 65 | 1 | 8 | Actual |
| 33157 | 570.79 | 2025-05-23 | 65 | 6 | 8 | Actual |
| 19410 | 195.44 | 2024-04-22 | 65 | 6 | 11 | Actual |
| 37018 | 625.82 | 2025-08-22 | 65 | 6 | 13 | Actual |
| 16231 | 37.99 | 2024-01-22 | 65 | 2 | 11 | Actual |
| 148 | 81.00 | 2022-11-21 | 65 | 7 | 3 | Actual |
| 33986 | 281.00 | 2025-06-23 | 65 | 3 | 6 | Actual |
| 30557 | 315.00 | 2025-03-23 | 65 | 1 | 6 | Actual |
| 34448 | 105.02 | 2025-06-23 | 65 | 5 | 11 | Actual |
| 16673 | 293.00 | 2024-02-21 | 65 | 6 | 4 | Actual |
| 34989 | 783.00 | 2025-07-22 | 65 | 1 | 5 | Actual |
| 2864 | 335.00 | 2023-01-22 | 65 | 4 | 6 | Actual |
| 20918 | 306.00 | 2024-06-23 | 65 | 1 | 6 | Actual |
| 18708 | 380.00 | 2024-04-22 | 65 | 6 | 4 | Actual |
| 24659 | 540.00 | 2024-10-21 | 65 | 6 | 3 | Actual |
| 12209 | 200.00 | 2023-09-21 | 65 | 2 | 8 | Budget |
| 23901 | 398.00 | 2024-09-20 | 65 | 1 | 6 | Actual |
| 36371 | 178.00 | 2025-08-22 | 65 | 6 | 6 | Actual |
| 4172 | 380.00 | 2023-02-21 | 65 | 1 | 7 | Budget |
| 32092 | 472.04 | 2025-04-22 | 65 | 1 | 11 | Actual |
| 16964 | 189.00 | 2024-02-21 | 65 | 6 | 6 | Actual |
| 36550 | 737.46 | 2025-08-22 | 65 | 2 | 8 | Actual |
| 11143 | 200.00 | 2023-08-22 | 65 | 6 | 8 | Budget |
| 31822 | 254.00 | 2025-04-22 | 65 | 6 | 6 | Actual |
| 4360 | 508.67 | 2023-02-21 | 65 | 2 | 8 | Actual |
| 22533 | 56.08 | 2024-07-21 | 65 | 6 | 12 | Actual |
| 8252 | 480.00 | 2023-06-24 | 65 | 6 | 5 | Budget |
| 24567 | 24.16 | 2024-09-20 | 65 | 6 | 12 | Actual |
| 66 | 280.00 | 2022-11-21 | 65 | 6 | 3 | Budget |
| 27264 | 342.00 | 2024-12-21 | 65 | 6 | 6 | Actual |
| 28687 | 472.04 | 2025-01-21 | 65 | 1 | 11 | Actual |
| 18406 | 128.42 | 2024-03-23 | 65 | 6 | 11 | Actual |
| 29782 | 807.16 | 2025-02-20 | 65 | 6 | 8 | Actual |
| 33510 | 259.15 | 2025-05-23 | 65 | 1 | 13 | Actual |
| 3564 | 649.00 | 2023-02-21 | 65 | 1 | 4 | Actual |
| 9371 | 441.00 | 2023-07-22 | 65 | 6 | 5 | Actual |
| 11035 | 928.37 | 2023-08-22 | 65 | 1 | 8 | Actual |
| 6008 | 588.00 | 2023-04-23 | 65 | 6 | 5 | Actual |
| 11409 | 650.00 | 2023-09-21 | 65 | 1 | 4 | Budget |
| 3624 | 380.00 | 2023-02-21 | 65 | 6 | 4 | Budget |
| 17883 | 87.00 | 2024-03-23 | 65 | 2 | 6 | Actual |
| 28949 | 462.47 | 2025-01-21 | 65 | 6 | 12 | Actual |
| 31411 | 452.00 | 2025-04-22 | 65 | 6 | 3 | Actual |
| 19526 | 36.93 | 2024-04-22 | 65 | 6 | 12 | Actual |
| 21860 | 294.00 | 2024-07-21 | 65 | 6 | 5 | Actual |
| 37900 | 65.65 | 2025-09-21 | 65 | 5 | 11 | Actual |
| 14894 | 113.00 | 2023-12-22 | 65 | 4 | 6 | Actual |
| 33331 | 413.53 | 2025-05-23 | 65 | 6 | 11 | Actual |
| 18465 | 24.16 | 2024-03-23 | 65 | 1 | 12 | Actual |
| 16431 | 18.84 | 2024-01-22 | 65 | 2 | 12 | Actual |
Generated 2025-12-21 14:29:43.678 UTC