[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 218 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35752 | 715.67 | 2025-07-18 | 65 | 6 | 12 | Actual |
| 3237 | 200.00 | 2023-01-18 | 65 | 2 | 8 | Budget |
| 12867 | 200.00 | 2023-10-18 | 65 | 2 | 6 | Budget |
| 39171 | 147.57 | 2025-10-18 | 65 | 2 | 12 | Actual |
| 24659 | 540.00 | 2024-10-17 | 65 | 6 | 3 | Actual |
| 21325 | 131.61 | 2024-06-19 | 65 | 1 | 11 | Actual |
| 29749 | 563.21 | 2025-02-16 | 65 | 2 | 8 | Actual |
| 8989 | 336.00 | 2023-07-18 | 65 | 1 | 3 | Actual |
| 2445 | 850.00 | 2023-01-18 | 65 | 1 | 4 | Budget |
| 34930 | 923.00 | 2025-07-18 | 65 | 6 | 4 | Actual |
| 33124 | 584.43 | 2025-05-19 | 65 | 2 | 8 | Actual |
| 8990 | 380.00 | 2023-07-18 | 65 | 1 | 3 | Budget |
| 4033 | 112.00 | 2023-02-17 | 65 | 5 | 6 | Actual |
| 8252 | 480.00 | 2023-06-20 | 65 | 6 | 5 | Budget |
| 36047 | 1634.00 | 2025-08-18 | 65 | 1 | 4 | Actual |
| 11789 | 520.00 | 2023-09-17 | 65 | 3 | 6 | Actual |
| 6607 | 280.00 | 2023-04-19 | 65 | 2 | 8 | Budget |
| 18675 | 428.00 | 2024-04-18 | 65 | 1 | 4 | Actual |
| 12868 | 115.00 | 2023-10-18 | 65 | 2 | 6 | Actual |
| 15990 | 564.00 | 2024-01-18 | 65 | 1 | 7 | Actual |
| 11223 | 488.00 | 2023-09-17 | 65 | 1 | 3 | Actual |
| 27152 | 92.00 | 2024-12-17 | 65 | 2 | 6 | Actual |
| 12739 | 390.00 | 2023-10-18 | 65 | 6 | 5 | Actual |
| 30285 | 473.00 | 2025-03-19 | 65 | 6 | 3 | Actual |
| 33568 | 569.68 | 2025-05-19 | 65 | 6 | 13 | Actual |
| 5949 | 550.00 | 2023-04-19 | 65 | 1 | 5 | Budget |
| 17937 | 151.00 | 2024-03-19 | 65 | 4 | 6 | Actual |
| 22711 | 642.00 | 2024-08-17 | 65 | 1 | 4 | Actual |
| 36960 | 331.08 | 2025-08-18 | 65 | 1 | 13 | Actual |
| 28384 | 157.00 | 2025-01-17 | 65 | 5 | 6 | Actual |
| 1193 | 344.00 | 2022-12-18 | 65 | 6 | 3 | Actual |
| 23749 | 364.00 | 2024-09-16 | 65 | 6 | 4 | Actual |
| 5157 | 174.00 | 2023-03-20 | 65 | 5 | 6 | Actual |
| 18708 | 380.00 | 2024-04-18 | 65 | 6 | 4 | Actual |
| 29125 | 1185.00 | 2025-02-16 | 65 | 1 | 3 | Actual |
| 28092 | 1102.00 | 2025-01-17 | 65 | 1 | 4 | Actual |
| 6933 | 650.00 | 2023-05-20 | 65 | 1 | 4 | Budget |
| 5063 | 280.00 | 2023-03-20 | 65 | 3 | 6 | Budget |
| 7540 | 820.00 | 2023-05-20 | 65 | 1 | 7 | Actual |
| 23388 | 156.08 | 2024-08-17 | 65 | 4 | 11 | Actual |
| 11940 | 355.00 | 2023-09-17 | 65 | 6 | 6 | Actual |
| 19090 | 700.00 | 2024-04-18 | 65 | 6 | 7 | Actual |
| 5352 | 300.00 | 2023-03-20 | 65 | 6 | 7 | Actual |
| 11281 | 260.00 | 2023-09-17 | 65 | 6 | 3 | Actual |
| 5810 | 650.00 | 2023-04-19 | 65 | 1 | 4 | Budget |
| 31683 | 447.00 | 2025-04-18 | 65 | 1 | 6 | Actual |
| 18555 | 976.00 | 2024-04-18 | 65 | 1 | 3 | Actual |
| 10816 | 280.00 | 2023-08-18 | 65 | 6 | 6 | Budget |
| 34339 | 681.62 | 2025-06-19 | 65 | 1 | 11 | Actual |
| 27644 | 115.65 | 2024-12-17 | 65 | 5 | 11 | Actual |
| 38532 | 442.00 | 2025-10-18 | 65 | 1 | 6 | Actual |
| 34012 | 281.00 | 2025-06-19 | 65 | 4 | 6 | Actual |
| 26914 | 311.00 | 2024-12-17 | 65 | 7 | 3 | Actual |
| 29159 | 704.00 | 2025-02-16 | 65 | 6 | 3 | Actual |
| 9548 | 332.00 | 2023-07-18 | 65 | 3 | 6 | Actual |
| 26613 | 32.67 | 2024-11-16 | 65 | 1 | 12 | Actual |
| 30584 | 109.00 | 2025-03-19 | 65 | 2 | 6 | Actual |
| 21768 | 421.00 | 2024-07-17 | 65 | 6 | 4 | Actual |
| 19915 | 96.00 | 2024-05-19 | 65 | 2 | 6 | Actual |
| 6886 | 70.00 | 2023-05-20 | 65 | 7 | 3 | Budget |
| 14160 | 584.43 | 2023-11-17 | 65 | 6 | 8 | Actual |
| 12269 | 310.18 | 2023-09-17 | 65 | 6 | 8 | Actual |
| 12489 | 80.00 | 2023-10-18 | 65 | 7 | 3 | Budget |
| 17585 | 605.00 | 2024-03-19 | 65 | 6 | 3 | Actual |
| 2318 | 280.00 | 2023-01-18 | 65 | 6 | 3 | Budget |
| 4359 | 280.00 | 2023-02-17 | 65 | 2 | 8 | Budget |
| 19351 | 105.02 | 2024-04-18 | 65 | 4 | 11 | Actual |
| 20352 | 83.74 | 2024-05-19 | 65 | 3 | 11 | Actual |
| 35400 | 637.46 | 2025-07-18 | 65 | 2 | 8 | Actual |
| 12819 | 343.00 | 2023-10-18 | 65 | 1 | 6 | Actual |
| 8431 | 280.00 | 2023-06-20 | 65 | 3 | 6 | Budget |
| 2911 | 164.00 | 2023-01-18 | 65 | 5 | 6 | Actual |
| 12537 | 616.00 | 2023-10-18 | 65 | 1 | 4 | Actual |
| 26520 | 22.04 | 2024-11-16 | 65 | 5 | 11 | Actual |
| 20325 | 44.38 | 2024-05-19 | 65 | 2 | 11 | Actual |
| 3294 | 298.06 | 2023-01-18 | 65 | 6 | 8 | Actual |
| 24450 | 208.21 | 2024-09-16 | 65 | 6 | 11 | Actual |
| 2317 | 252.00 | 2023-01-18 | 65 | 6 | 3 | Actual |
| 21946 | 104.00 | 2024-07-17 | 65 | 2 | 6 | Actual |
| 5868 | 372.00 | 2023-04-19 | 65 | 6 | 4 | Actual |
| 7680 | 690.49 | 2023-05-20 | 65 | 1 | 8 | Actual |
| 24567 | 24.16 | 2024-09-16 | 65 | 6 | 12 | Actual |
| 18497 | 52.89 | 2024-03-19 | 65 | 6 | 12 | Actual |
| 36522 | 1676.87 | 2025-08-18 | 65 | 1 | 8 | Actual |
| 5214 | 200.00 | 2023-03-20 | 65 | 6 | 6 | Budget |
| 22501 | 10.33 | 2024-07-17 | 65 | 1 | 12 | Actual |
| 35811 | 218.80 | 2025-07-18 | 65 | 1 | 13 | Actual |
| 15103 | 784.43 | 2023-12-18 | 65 | 1 | 8 | Actual |
| 1601 | 280.00 | 2022-12-18 | 65 | 1 | 6 | Budget |
| 26646 | 39.06 | 2024-11-16 | 65 | 6 | 12 | Actual |
| 25248 | 448.06 | 2024-10-17 | 65 | 2 | 8 | Actual |
| 949 | 480.00 | 2022-11-17 | 65 | 1 | 8 | Budget |
| 30557 | 315.00 | 2025-03-19 | 65 | 1 | 6 | Actual |
| 254 | 380.00 | 2022-11-17 | 65 | 6 | 4 | Budget |
| 31261 | 190.73 | 2025-03-19 | 65 | 1 | 13 | Actual |
| 32807 | 335.00 | 2025-05-19 | 65 | 1 | 6 | Actual |
| 15874 | 144.00 | 2024-01-18 | 65 | 4 | 6 | Actual |
| 6806 | 200.00 | 2023-05-20 | 65 | 6 | 3 | Budget |
| 1793 | 131.00 | 2022-12-18 | 65 | 5 | 6 | Actual |
| 10164 | 280.00 | 2023-08-18 | 65 | 6 | 3 | Budget |
| 6667 | 200.00 | 2023-04-19 | 65 | 6 | 8 | Budget |
| 19888 | 189.00 | 2024-05-19 | 65 | 1 | 6 | Actual |
| 39263 | 364.42 | 2025-10-18 | 65 | 1 | 13 | Actual |
| 5482 | 280.00 | 2023-03-20 | 65 | 2 | 8 | Budget |
| 4230 | 462.00 | 2023-02-17 | 65 | 6 | 7 | Actual |
| 9371 | 441.00 | 2023-07-18 | 65 | 6 | 5 | Actual |
| 11143 | 200.00 | 2023-08-18 | 65 | 6 | 8 | Budget |
| 4092 | 200.00 | 2023-02-17 | 65 | 6 | 6 | Budget |
| 32535 | 488.00 | 2025-05-19 | 65 | 6 | 3 | Actual |
| 7786 | 323.81 | 2023-05-20 | 65 | 6 | 8 | Actual |
| 5294 | 352.00 | 2023-03-20 | 65 | 1 | 7 | Actual |
| 8582 | 280.00 | 2023-06-20 | 65 | 6 | 6 | Budget |
| 31822 | 254.00 | 2025-04-18 | 65 | 6 | 6 | Actual |
| 35189 | 120.00 | 2025-07-18 | 65 | 5 | 6 | Actual |
| 33037 | 962.00 | 2025-05-19 | 65 | 6 | 7 | Actual |
| 31880 | 1275.00 | 2025-04-18 | 65 | 1 | 7 | Actual |
| 5867 | 380.00 | 2023-04-19 | 65 | 6 | 4 | Budget |
| 17263 | 96.51 | 2024-02-17 | 65 | 2 | 11 | Actual |
| 21205 | 1251.10 | 2024-06-19 | 65 | 1 | 8 | Actual |
| 6805 | 180.00 | 2023-05-20 | 65 | 6 | 3 | Actual |
| 14394 | 27.36 | 2023-11-17 | 65 | 1 | 12 | Actual |
| 15010 | 984.00 | 2023-12-18 | 65 | 1 | 7 | Actual |
| 13010 | 100.00 | 2023-10-18 | 65 | 5 | 6 | Budget |
| 16639 | 390.00 | 2024-02-17 | 65 | 1 | 4 | Actual |
| 12738 | 480.00 | 2023-10-18 | 65 | 6 | 5 | Budget |
| 39322 | 439.86 | 2025-10-18 | 65 | 6 | 13 | Actual |
| 3841 | 280.00 | 2023-02-17 | 65 | 1 | 6 | Budget |
| 38883 | 607.15 | 2025-10-18 | 65 | 6 | 8 | Actual |
| 8525 | 100.00 | 2023-06-20 | 65 | 5 | 6 | Budget |
| 32147 | 196.51 | 2025-04-18 | 65 | 3 | 11 | Actual |
| 32621 | 1064.00 | 2025-05-19 | 65 | 1 | 4 | Actual |
| 10106 | 380.00 | 2023-08-18 | 65 | 1 | 3 | Budget |
| 669 | 198.00 | 2022-11-17 | 65 | 5 | 6 | Actual |
| 5213 | 196.00 | 2023-03-20 | 65 | 6 | 6 | Actual |
| 17115 | 682.91 | 2024-02-17 | 65 | 1 | 8 | Actual |
| 33839 | 542.00 | 2025-06-19 | 65 | 1 | 5 | Actual |
| 15900 | 214.00 | 2024-01-18 | 65 | 5 | 6 | Actual |
| 21407 | 164.59 | 2024-06-19 | 65 | 4 | 11 | Actual |
| 10711 | 196.00 | 2023-08-18 | 65 | 4 | 6 | Actual |
| 25368 | 39.06 | 2024-10-17 | 65 | 2 | 11 | Actual |
| 13339 | 200.00 | 2023-10-18 | 65 | 2 | 8 | Budget |
| 4743 | 360.00 | 2023-03-20 | 65 | 6 | 4 | Actual |
| 20238 | 782.91 | 2024-05-19 | 65 | 6 | 8 | Actual |
| 21434 | 33.74 | 2024-06-19 | 65 | 5 | 11 | Actual |
| 1520 | 306.00 | 2022-12-18 | 65 | 6 | 5 | Actual |
| 11361 | 65.00 | 2023-09-17 | 65 | 7 | 3 | Actual |
| 1273 | 90.00 | 2022-12-18 | 65 | 7 | 3 | Budget |
| 35692 | 261.40 | 2025-07-18 | 65 | 1 | 12 | Actual |
| 1321 | 850.00 | 2022-12-18 | 65 | 1 | 4 | Budget |
| 29217 | 207.00 | 2025-02-16 | 65 | 7 | 3 | Actual |
| 33271 | 133.74 | 2025-05-19 | 65 | 3 | 11 | Actual |
| 9500 | 200.00 | 2023-07-18 | 65 | 2 | 6 | Budget |
| 30995 | 116.72 | 2025-03-19 | 65 | 2 | 11 | Actual |
| 28949 | 462.47 | 2025-01-17 | 65 | 6 | 12 | Actual |
| 13832 | 88.00 | 2023-11-17 | 65 | 2 | 6 | Actual |
| 31710 | 120.00 | 2025-04-18 | 65 | 2 | 6 | Actual |
| 1461 | 540.00 | 2022-12-18 | 65 | 1 | 5 | Actual |
| 33331 | 413.53 | 2025-05-19 | 65 | 6 | 11 | Actual |
| 29035 | 885.48 | 2025-01-17 | 65 | 2 | 13 | Actual |
| 7073 | 399.00 | 2023-05-20 | 65 | 1 | 5 | Actual |
| 27855 | 317.05 | 2024-12-17 | 65 | 1 | 13 | Actual |
| 17344 | 23.10 | 2024-02-17 | 65 | 5 | 11 | Actual |
| 20555 | 50.76 | 2024-05-19 | 65 | 6 | 12 | Actual |
| 16111 | 675.34 | 2024-01-18 | 65 | 2 | 8 | Actual |
| 9965 | 200.00 | 2023-07-18 | 65 | 2 | 8 | Budget |
| 31764 | 204.00 | 2025-04-18 | 65 | 4 | 6 | Actual |
| 33780 | 1056.00 | 2025-06-19 | 65 | 6 | 4 | Actual |
| 7868 | 429.00 | 2023-06-20 | 65 | 1 | 3 | Actual |
| 36173 | 515.00 | 2025-08-18 | 65 | 6 | 5 | Actual |
| 8381 | 174.00 | 2023-06-20 | 65 | 2 | 6 | Actual |
| 11610 | 480.00 | 2023-09-17 | 65 | 6 | 5 | Budget |
| 17235 | 144.38 | 2024-02-17 | 65 | 1 | 11 | Actual |
| 36429 | 1343.00 | 2025-08-18 | 65 | 1 | 7 | Actual |
| 36841 | 273.10 | 2025-08-18 | 65 | 1 | 12 | Actual |
| 37932 | 524.17 | 2025-09-17 | 65 | 6 | 11 | Actual |
| 4966 | 280.00 | 2023-03-20 | 65 | 1 | 6 | Budget |
| 11739 | 200.00 | 2023-09-17 | 65 | 2 | 6 | Budget |
| 8852 | 200.00 | 2023-06-20 | 65 | 2 | 8 | Budget |
| 15429 | 32.67 | 2023-12-18 | 65 | 6 | 12 | Actual |
| 31590 | 1215.00 | 2025-04-18 | 65 | 1 | 5 | Actual |
| 7925 | 244.00 | 2023-06-20 | 65 | 6 | 3 | Actual |
| 4555 | 196.00 | 2023-03-20 | 65 | 6 | 3 | Actual |
| 3375 | 380.00 | 2023-02-17 | 65 | 1 | 3 | Budget |
| 27972 | 693.00 | 2025-01-17 | 65 | 1 | 3 | Actual |
| 9234 | 550.00 | 2023-07-18 | 65 | 6 | 4 | Budget |
| 7541 | 650.00 | 2023-05-20 | 65 | 1 | 7 | Budget |
| 1054 | 243.51 | 2022-11-17 | 65 | 6 | 8 | Actual |
| 20613 | 1200.00 | 2024-06-19 | 65 | 1 | 3 | Actual |
| 17143 | 364.72 | 2024-02-17 | 65 | 2 | 8 | Actual |
| 32501 | 1402.00 | 2025-05-19 | 65 | 1 | 3 | Actual |
| 38260 | 809.00 | 2025-10-18 | 65 | 6 | 3 | Actual |
| 27264 | 342.00 | 2024-12-17 | 65 | 6 | 6 | Actual |
| 5761 | 134.00 | 2023-04-19 | 65 | 7 | 3 | Actual |
| 6419 | 420.00 | 2023-04-19 | 65 | 1 | 7 | Actual |
| 18264 | 240.13 | 2024-03-19 | 65 | 1 | 11 | Actual |
| 27034 | 869.00 | 2024-12-17 | 65 | 1 | 5 | Actual |
| 30875 | 510.18 | 2025-03-19 | 65 | 2 | 8 | Actual |
| 22533 | 56.08 | 2024-07-17 | 65 | 6 | 12 | Actual |
| 32914 | 157.00 | 2025-05-19 | 65 | 5 | 6 | Actual |
| 15848 | 185.00 | 2024-01-18 | 65 | 3 | 6 | Actual |
| 19829 | 336.00 | 2024-05-19 | 65 | 6 | 5 | Actual |
| 5621 | 380.00 | 2023-04-19 | 65 | 1 | 3 | Budget |
| 14894 | 113.00 | 2023-12-18 | 65 | 4 | 6 | Actual |
| 11409 | 650.00 | 2023-09-17 | 65 | 1 | 4 | Budget |
| 23629 | 720.00 | 2024-09-16 | 65 | 6 | 3 | Actual |
| 7599 | 576.00 | 2023-05-20 | 65 | 6 | 7 | Actual |
| 10487 | 480.00 | 2023-08-18 | 65 | 6 | 5 | Budget |
| 10292 | 517.00 | 2023-08-18 | 65 | 1 | 4 | Actual |
| 34481 | 465.66 | 2025-06-19 | 65 | 6 | 11 | Actual |
| 1322 | 968.00 | 2022-12-18 | 65 | 1 | 4 | Actual |
| 22000 | 256.00 | 2024-07-17 | 65 | 4 | 6 | Actual |
| 3189 | 480.00 | 2023-01-18 | 65 | 1 | 8 | Budget |
| 29841 | 485.87 | 2025-02-16 | 65 | 1 | 11 | Actual |
| 9596 | 218.00 | 2023-07-18 | 65 | 4 | 6 | Actual |
| 9698 | 196.00 | 2023-07-18 | 65 | 6 | 6 | Actual |
| 3376 | 270.00 | 2023-02-17 | 65 | 1 | 3 | Actual |
| 38942 | 620.98 | 2025-10-18 | 65 | 1 | 11 | Actual |
| 7355 | 410.00 | 2023-05-20 | 65 | 4 | 6 | Actual |
| 8723 | 380.00 | 2023-06-20 | 65 | 6 | 7 | Budget |
| 26195 | 1320.00 | 2024-11-16 | 65 | 1 | 7 | Actual |
| 39024 | 443.32 | 2025-10-18 | 65 | 4 | 11 | Actual |
| 3563 | 650.00 | 2023-02-17 | 65 | 1 | 4 | Budget |
| 22356 | 136.93 | 2024-07-17 | 65 | 2 | 11 | Actual |
| 37076 | 1419.00 | 2025-09-17 | 65 | 1 | 3 | Actual |
| 24130 | 495.00 | 2024-09-16 | 65 | 6 | 7 | Actual |
| 21025 | 141.00 | 2024-06-19 | 65 | 5 | 6 | Actual |
| 5948 | 560.00 | 2023-04-19 | 65 | 1 | 5 | Actual |
| 2259 | 380.00 | 2023-01-18 | 65 | 1 | 3 | Budget |
| 9127 | 75.00 | 2023-07-18 | 65 | 7 | 3 | Actual |
| 7926 | 200.00 | 2023-06-20 | 65 | 6 | 3 | Budget |
| 31141 | 339.06 | 2025-03-19 | 65 | 1 | 12 | Actual |
| 32120 | 156.08 | 2025-04-18 | 65 | 2 | 11 | Actual |
| 28916 | 67.78 | 2025-01-17 | 65 | 2 | 12 | Actual |
| 9549 | 280.00 | 2023-07-18 | 65 | 3 | 6 | Budget |
| 6992 | 616.00 | 2023-05-20 | 65 | 6 | 4 | Actual |
| 35720 | 166.72 | 2025-07-18 | 65 | 2 | 12 | Actual |
| 20945 | 76.00 | 2024-06-19 | 65 | 2 | 6 | Actual |
| 9837 | 258.00 | 2023-07-18 | 65 | 6 | 7 | Actual |
| 38729 | 688.00 | 2025-10-18 | 65 | 1 | 7 | Actual |
| 29570 | 365.00 | 2025-02-16 | 65 | 6 | 6 | Actual |
| 18589 | 720.00 | 2024-04-18 | 65 | 6 | 3 | Actual |
| 8382 | 200.00 | 2023-06-20 | 65 | 2 | 6 | Budget |
| 1991 | 480.00 | 2022-12-18 | 65 | 6 | 7 | Budget |
| 15932 | 165.00 | 2024-01-18 | 65 | 6 | 6 | Actual |
| 29279 | 781.00 | 2025-02-16 | 65 | 6 | 4 | Actual |
| 15487 | 1312.00 | 2024-01-18 | 65 | 1 | 3 | Actual |
| 36670 | 282.68 | 2025-08-18 | 65 | 2 | 11 | Actual |
| 19736 | 343.00 | 2024-05-19 | 65 | 6 | 4 | Actual |
| 34896 | 1044.00 | 2025-07-18 | 65 | 1 | 4 | Actual |
| 37900 | 65.65 | 2025-09-17 | 65 | 5 | 11 | Actual |
| 23956 | 213.00 | 2024-09-16 | 65 | 3 | 6 | Actual |
| 2968 | 280.00 | 2023-01-18 | 65 | 6 | 6 | Budget |
| 23506 | 19.91 | 2024-08-17 | 65 | 1 | 12 | Actual |
| 8253 | 455.00 | 2023-06-20 | 65 | 6 | 5 | Actual |
| 6089 | 280.00 | 2023-04-19 | 65 | 1 | 6 | Budget |
| 3109 | 480.00 | 2023-01-18 | 65 | 6 | 7 | Budget |
| 23127 | 720.00 | 2024-08-17 | 65 | 6 | 7 | Actual |
| 7787 | 200.00 | 2023-05-20 | 65 | 6 | 8 | Budget |
| 13649 | 488.00 | 2023-11-17 | 65 | 6 | 4 | Actual |
| 10616 | 174.00 | 2023-08-18 | 65 | 2 | 6 | Actual |
| 18052 | 594.00 | 2024-03-19 | 65 | 1 | 7 | Actual |
| 32888 | 297.00 | 2025-05-19 | 65 | 4 | 6 | Actual |
| 2910 | 200.00 | 2023-01-18 | 65 | 5 | 6 | Budget |
| 32748 | 983.00 | 2025-05-19 | 65 | 6 | 5 | Actual |
| 20647 | 621.00 | 2024-06-19 | 65 | 6 | 3 | Actual |
| 8803 | 838.98 | 2023-06-20 | 65 | 1 | 8 | Actual |
| 25935 | 680.00 | 2024-11-16 | 65 | 6 | 5 | Actual |
| 11835 | 257.00 | 2023-09-17 | 65 | 4 | 6 | Actual |
| 28888 | 377.36 | 2025-01-17 | 65 | 1 | 12 | Actual |
| 36287 | 426.00 | 2025-08-18 | 65 | 3 | 6 | Actual |
| 7259 | 200.00 | 2023-05-20 | 65 | 2 | 6 | Budget |
| 7598 | 380.00 | 2023-05-20 | 65 | 6 | 7 | Budget |
| 14004 | 900.00 | 2023-11-17 | 65 | 1 | 7 | Actual |
| 38970 | 243.32 | 2025-10-18 | 65 | 2 | 11 | Actual |
| 7 | 380.00 | 2022-11-17 | 65 | 1 | 3 | Budget |
| 11611 | 376.00 | 2023-09-17 | 65 | 6 | 5 | Actual |
| 26764 | 541.61 | 2024-11-16 | 65 | 6 | 13 | Actual |
| 23901 | 398.00 | 2024-09-16 | 65 | 1 | 6 | Actual |
| 17317 | 107.14 | 2024-02-17 | 65 | 4 | 11 | Actual |
| 15223 | 168.85 | 2023-12-18 | 65 | 1 | 11 | Actual |
| 1851 | 273.00 | 2022-12-18 | 65 | 6 | 6 | Actual |
| 36371 | 178.00 | 2025-08-18 | 65 | 6 | 6 | Actual |
| 26077 | 206.00 | 2024-11-16 | 65 | 4 | 6 | Actual |
| 38473 | 515.00 | 2025-10-18 | 65 | 6 | 5 | Actual |
| 15251 | 35.87 | 2023-12-18 | 65 | 2 | 11 | Actual |
| 30251 | 1040.00 | 2025-03-19 | 65 | 1 | 3 | Actual |
| 24008 | 159.00 | 2024-09-16 | 65 | 5 | 6 | Actual |
| 13944 | 204.00 | 2023-11-17 | 65 | 6 | 6 | Actual |
| 12161 | 380.00 | 2023-09-17 | 65 | 1 | 8 | Budget |
| 26553 | 158.21 | 2024-11-16 | 65 | 6 | 11 | Actual |
| 13011 | 182.00 | 2023-10-18 | 65 | 5 | 6 | Actual |
| 24039 | 279.00 | 2024-09-16 | 65 | 6 | 6 | Actual |
| 13588 | 248.00 | 2023-11-17 | 65 | 7 | 3 | Actual |
| 25481 | 176.29 | 2024-10-17 | 65 | 6 | 11 | Actual |
| 27476 | 382.91 | 2024-12-17 | 65 | 6 | 8 | Actual |
| 19617 | 770.00 | 2024-05-19 | 65 | 6 | 3 | Actual |
| 32443 | 401.26 | 2025-04-18 | 65 | 6 | 13 | Actual |
| 12538 | 650.00 | 2023-10-18 | 65 | 1 | 4 | Budget |
| 33298 | 153.95 | 2025-05-19 | 65 | 4 | 11 | Actual |
| 16766 | 518.00 | 2024-02-17 | 65 | 6 | 5 | Actual |
| 1852 | 280.00 | 2022-12-18 | 65 | 6 | 6 | Budget |
| 10105 | 363.00 | 2023-08-18 | 65 | 1 | 3 | Actual |
| 38168 | 506.52 | 2025-09-17 | 65 | 6 | 13 | Actual |
| 14249 | 47.57 | 2023-11-17 | 65 | 2 | 11 | Actual |
| 27322 | 935.00 | 2024-12-17 | 65 | 1 | 7 | Actual |
| 38850 | 528.36 | 2025-10-18 | 65 | 2 | 8 | Actual |
| 6338 | 200.00 | 2023-04-19 | 65 | 6 | 6 | Budget |
| 1745 | 280.00 | 2022-12-18 | 65 | 4 | 6 | Budget |
| 18205 | 546.55 | 2024-03-19 | 65 | 6 | 8 | Actual |
| 37819 | 70.97 | 2025-09-17 | 65 | 2 | 11 | Actual |
| 1379 | 540.00 | 2022-12-18 | 65 | 6 | 4 | Actual |
| 15164 | 523.82 | 2023-12-18 | 65 | 6 | 8 | Actual |
| 2071 | 480.00 | 2022-12-18 | 65 | 1 | 8 | Budget |
| 34540 | 474.17 | 2025-06-19 | 65 | 1 | 12 | Actual |
| 8804 | 480.00 | 2023-06-20 | 65 | 1 | 8 | Budget |
| 35313 | 676.00 | 2025-07-18 | 65 | 6 | 7 | Actual |
| 13744 | 486.00 | 2023-11-17 | 65 | 6 | 5 | Actual |
| 36751 | 105.02 | 2025-08-18 | 65 | 5 | 11 | Actual |
| 22383 | 166.72 | 2024-07-17 | 65 | 3 | 11 | Actual |
| 3190 | 813.22 | 2023-01-18 | 65 | 1 | 8 | Actual |
| 25395 | 117.78 | 2024-10-17 | 65 | 3 | 11 | Actual |
| 9451 | 445.00 | 2023-07-18 | 65 | 1 | 6 | Actual |
| 31972 | 1401.11 | 2025-04-18 | 65 | 1 | 8 | Actual |
| 32325 | 428.43 | 2025-04-18 | 65 | 6 | 12 | Actual |
| 33931 | 370.00 | 2025-06-19 | 65 | 1 | 6 | Actual |
| 23361 | 122.04 | 2024-08-17 | 65 | 3 | 11 | Actual |
| 31288 | 324.06 | 2025-03-19 | 65 | 2 | 13 | Actual |
| 33096 | 1401.11 | 2025-05-19 | 65 | 1 | 8 | Actual |
| 20085 | 704.00 | 2024-05-19 | 65 | 1 | 7 | Actual |
| 39290 | 711.79 | 2025-10-18 | 65 | 2 | 13 | Actual |
| 24957 | 42.00 | 2024-10-17 | 65 | 2 | 6 | Actual |
| 25449 | 67.78 | 2024-10-17 | 65 | 5 | 11 | Actual |
| 36697 | 352.89 | 2025-08-18 | 65 | 3 | 11 | Actual |
| 34127 | 1445.00 | 2025-06-19 | 65 | 1 | 7 | Actual |
| 19584 | 1290.00 | 2024-05-19 | 65 | 1 | 3 | Actual |
| 18998 | 200.00 | 2024-04-18 | 65 | 6 | 6 | Actual |
| 9175 | 440.00 | 2023-07-18 | 65 | 1 | 4 | Actual |
| 15793 | 223.00 | 2024-01-18 | 65 | 1 | 6 | Actual |
| 25422 | 95.44 | 2024-10-17 | 65 | 4 | 11 | Actual |
| 18373 | 40.12 | 2024-03-19 | 65 | 5 | 11 | Actual |
| 16312 | 44.38 | 2024-01-18 | 65 | 5 | 11 | Actual |
| 38226 | 776.00 | 2025-10-18 | 65 | 1 | 3 | Actual |
| 20027 | 235.00 | 2024-05-19 | 65 | 6 | 6 | Actual |
| 395 | 380.00 | 2022-11-17 | 65 | 6 | 5 | Budget |
| 35279 | 672.00 | 2025-07-18 | 65 | 1 | 7 | Actual |
| 31497 | 1254.00 | 2025-04-18 | 65 | 1 | 4 | Actual |
| 34038 | 209.00 | 2025-06-19 | 65 | 5 | 6 | Actual |
| 23928 | 60.00 | 2024-09-16 | 65 | 2 | 6 | Actual |
| 22923 | 51.00 | 2024-08-17 | 65 | 2 | 6 | Actual |
| 23247 | 599.58 | 2024-08-17 | 65 | 6 | 8 | Actual |
| 18145 | 546.55 | 2024-03-19 | 65 | 1 | 8 | Actual |
| 35870 | 632.84 | 2025-07-18 | 65 | 6 | 13 | Actual |
| 16880 | 449.00 | 2024-02-17 | 65 | 3 | 6 | Actual |
| 18860 | 151.00 | 2024-04-18 | 65 | 1 | 6 | Actual |
| 28006 | 777.00 | 2025-01-17 | 65 | 6 | 3 | Actual |
| 22977 | 104.00 | 2024-08-17 | 65 | 4 | 6 | Actual |
| 34776 | 1007.00 | 2025-07-18 | 65 | 1 | 3 | Actual |
| 30043 | 74.16 | 2025-02-16 | 65 | 2 | 12 | Actual |
| 13886 | 192.00 | 2023-11-17 | 65 | 4 | 6 | Actual |
| 2720 | 341.00 | 2023-01-18 | 65 | 1 | 6 | Actual |
| 22269 | 316.24 | 2024-07-17 | 65 | 6 | 8 | Actual |
| 1792 | 200.00 | 2022-12-18 | 65 | 5 | 6 | Budget |
| 35137 | 497.00 | 2025-07-18 | 65 | 3 | 6 | Actual |
| 11882 | 82.00 | 2023-09-17 | 65 | 5 | 6 | Actual |
| 6233 | 200.00 | 2023-04-19 | 65 | 4 | 6 | Actual |
| 28064 | 206.00 | 2025-01-17 | 65 | 7 | 3 | Actual |
| 4683 | 650.00 | 2023-03-20 | 65 | 1 | 4 | Budget |
| 867 | 480.00 | 2022-11-17 | 65 | 6 | 7 | Budget |
| 34367 | 84.80 | 2025-06-19 | 65 | 2 | 11 | Actual |
| 1698 | 380.00 | 2022-12-18 | 65 | 3 | 6 | Budget |
| 37230 | 1020.00 | 2025-09-17 | 65 | 6 | 4 | Actual |
| 36724 | 289.06 | 2025-08-18 | 65 | 4 | 11 | Actual |
| 23035 | 230.00 | 2024-08-17 | 65 | 6 | 6 | Actual |
| 27736 | 453.96 | 2024-12-17 | 65 | 1 | 12 | Actual |
| 19969 | 141.00 | 2024-05-19 | 65 | 4 | 6 | Actual |
| 14127 | 534.42 | 2023-11-17 | 65 | 2 | 8 | Actual |
| 37409 | 156.00 | 2025-09-17 | 65 | 2 | 6 | Actual |
| 23093 | 780.00 | 2024-08-17 | 65 | 1 | 7 | Actual |
| 13070 | 246.00 | 2023-10-18 | 65 | 6 | 6 | Actual |
| 19297 | 24.16 | 2024-04-18 | 65 | 2 | 11 | Actual |
| 9966 | 455.64 | 2023-07-18 | 65 | 2 | 8 | Actual |
| 3238 | 328.36 | 2023-01-18 | 65 | 2 | 8 | Actual |
| 27415 | 1485.96 | 2024-12-17 | 65 | 1 | 8 | Actual |
| 20999 | 222.00 | 2024-06-19 | 65 | 4 | 6 | Actual |
| 18465 | 24.16 | 2024-03-19 | 65 | 1 | 12 | Actual |
| 25011 | 104.00 | 2024-10-17 | 65 | 4 | 6 | Actual |
| 24363 | 90.12 | 2024-09-16 | 65 | 3 | 11 | Actual |
| 4231 | 380.00 | 2023-02-17 | 65 | 6 | 7 | Budget |
| 18801 | 623.00 | 2024-04-18 | 65 | 6 | 5 | Actual |
| 39204 | 613.54 | 2025-10-18 | 65 | 6 | 12 | Actual |
| 14335 | 92.25 | 2023-11-17 | 65 | 6 | 11 | Actual |
| 4416 | 319.27 | 2023-02-17 | 65 | 6 | 8 | Actual |
| 66 | 280.00 | 2022-11-17 | 65 | 6 | 3 | Budget |
| 7728 | 200.00 | 2023-05-20 | 65 | 2 | 8 | Budget |
| 35547 | 279.49 | 2025-07-18 | 65 | 3 | 11 | Actual |
| 4825 | 520.00 | 2023-03-20 | 65 | 1 | 5 | Actual |
| 2719 | 280.00 | 2023-01-18 | 65 | 1 | 6 | Budget |
| 10665 | 515.00 | 2023-08-18 | 65 | 3 | 6 | Actual |
| 28125 | 636.00 | 2025-01-17 | 65 | 6 | 4 | Actual |
| 24625 | 1125.00 | 2024-10-17 | 65 | 1 | 3 | Actual |
| 38111 | 432.84 | 2025-09-17 | 65 | 1 | 13 | Actual |
| 27535 | 561.41 | 2024-12-17 | 65 | 1 | 11 | Actual |
| 1746 | 410.00 | 2022-12-18 | 65 | 4 | 6 | Actual |
| 21526 | 33.74 | 2024-06-19 | 65 | 1 | 12 | Actual |
| 36019 | 204.00 | 2025-08-18 | 65 | 7 | 3 | Actual |
| 22951 | 428.00 | 2024-08-17 | 65 | 3 | 6 | Actual |
| 21558 | 23.10 | 2024-06-19 | 65 | 6 | 12 | Actual |
| 16231 | 37.99 | 2024-01-18 | 65 | 2 | 11 | Actual |
| 12021 | 480.00 | 2023-09-17 | 65 | 1 | 7 | Budget |
| 37521 | 315.00 | 2025-09-17 | 65 | 6 | 6 | Actual |
| 19269 | 157.15 | 2024-04-18 | 65 | 1 | 11 | Actual |
| 2816 | 380.00 | 2023-01-18 | 65 | 3 | 6 | Budget |
| 35928 | 1292.00 | 2025-08-18 | 65 | 1 | 3 | Actual |
| 30967 | 359.28 | 2025-03-19 | 65 | 1 | 11 | Actual |
| 14813 | 223.00 | 2023-12-18 | 65 | 1 | 6 | Actual |
| 37196 | 756.00 | 2025-09-17 | 65 | 1 | 4 | Actual |
| 3938 | 280.00 | 2023-02-17 | 65 | 3 | 6 | Budget |
| 21860 | 294.00 | 2024-07-17 | 65 | 6 | 5 | Actual |
| 20379 | 92.25 | 2024-05-19 | 65 | 4 | 11 | Actual |
| 30464 | 781.00 | 2025-03-19 | 65 | 1 | 5 | Actual |
| 2397 | 90.00 | 2023-01-18 | 65 | 7 | 3 | Budget |
| 477 | 280.00 | 2022-11-17 | 65 | 1 | 6 | Budget |
| 3623 | 406.00 | 2023-02-17 | 65 | 6 | 4 | Actual |
| 14221 | 138.00 | 2023-11-17 | 65 | 1 | 11 | Actual |
| 27914 | 748.63 | 2024-12-17 | 65 | 6 | 13 | Actual |
| 7867 | 380.00 | 2023-06-20 | 65 | 1 | 3 | Budget |
| 7260 | 226.00 | 2023-05-20 | 65 | 2 | 6 | Actual |
| 25598 | 39.06 | 2024-10-17 | 65 | 6 | 12 | Actual |
| 8662 | 512.00 | 2023-06-20 | 65 | 1 | 7 | Actual |
| 18406 | 128.42 | 2024-03-19 | 65 | 6 | 11 | Actual |
| 28218 | 702.00 | 2025-01-17 | 65 | 6 | 5 | Actual |
| 32862 | 345.00 | 2025-05-19 | 65 | 3 | 6 | Actual |
| 8477 | 332.00 | 2023-06-20 | 65 | 4 | 6 | Actual |
| 36139 | 1067.00 | 2025-08-18 | 65 | 1 | 5 | Actual |
| 34687 | 317.05 | 2025-06-19 | 65 | 2 | 13 | Actual |
| 12210 | 337.45 | 2023-09-17 | 65 | 2 | 8 | Actual |
| 33746 | 918.00 | 2025-06-19 | 65 | 1 | 4 | Actual |
| 7211 | 433.00 | 2023-05-20 | 65 | 1 | 6 | Actual |
| 9499 | 152.00 | 2023-07-18 | 65 | 2 | 6 | Actual |
| 5681 | 186.00 | 2023-04-19 | 65 | 6 | 3 | Actual |
| 17377 | 195.44 | 2024-02-17 | 65 | 6 | 11 | Actual |
| 12350 | 380.00 | 2023-10-18 | 65 | 1 | 3 | Budget |
| 8909 | 200.00 | 2023-06-20 | 65 | 6 | 8 | Budget |
| 36987 | 485.47 | 2025-08-18 | 65 | 2 | 13 | Actual |
| 13291 | 380.00 | 2023-10-18 | 65 | 1 | 8 | Budget |
| 22328 | 138.00 | 2024-07-17 | 65 | 1 | 11 | Actual |
| 13340 | 358.66 | 2023-10-18 | 65 | 2 | 8 | Actual |
| 10291 | 650.00 | 2023-08-18 | 65 | 1 | 4 | Budget |
| 21233 | 523.82 | 2024-06-19 | 65 | 2 | 8 | Actual |
| 3761 | 380.00 | 2023-02-17 | 65 | 6 | 5 | Budget |
| 16285 | 96.51 | 2024-01-18 | 65 | 4 | 11 | Actual |
| 11740 | 211.00 | 2023-09-17 | 65 | 2 | 6 | Actual |
| 12349 | 462.00 | 2023-10-18 | 65 | 1 | 3 | Actual |
| 14303 | 122.04 | 2023-11-17 | 65 | 4 | 11 | Actual |
| 36901 | 536.94 | 2025-08-18 | 65 | 6 | 12 | Actual |
| 253 | 378.00 | 2022-11-17 | 65 | 6 | 4 | Actual |
| 16024 | 650.00 | 2024-01-18 | 65 | 6 | 7 | Actual |
| 10430 | 712.00 | 2023-08-18 | 65 | 1 | 5 | Actual |
| 3939 | 244.00 | 2023-02-17 | 65 | 3 | 6 | Actual |
| 19177 | 610.18 | 2024-04-18 | 65 | 2 | 8 | Actual |
| 33626 | 1307.00 | 2025-06-19 | 65 | 1 | 3 | Actual |
| 15700 | 533.00 | 2024-01-18 | 65 | 1 | 5 | Actual |
| 24985 | 217.00 | 2024-10-17 | 65 | 3 | 6 | Actual |
| 2864 | 335.00 | 2023-01-18 | 65 | 4 | 6 | Actual |
| 18292 | 34.80 | 2024-03-19 | 65 | 2 | 11 | Actual |
| 21649 | 510.00 | 2024-07-17 | 65 | 6 | 3 | Actual |
| 27617 | 341.19 | 2024-12-17 | 65 | 4 | 11 | Actual |
| 18647 | 120.00 | 2024-04-18 | 65 | 7 | 3 | Actual |
| 809 | 711.00 | 2022-11-17 | 65 | 1 | 7 | Actual |
| 36463 | 702.00 | 2025-08-18 | 65 | 6 | 7 | Actual |
| 3515 | 100.00 | 2023-02-17 | 65 | 7 | 3 | Budget |
| 11836 | 200.00 | 2023-09-17 | 65 | 4 | 6 | Budget |
| 14276 | 170.98 | 2023-11-17 | 65 | 3 | 11 | Actual |
| 575 | 468.00 | 2022-11-17 | 65 | 3 | 6 | Actual |
| 32092 | 472.04 | 2025-04-18 | 65 | 1 | 11 | Actual |
| 13292 | 723.82 | 2023-10-18 | 65 | 1 | 8 | Actual |
| 38671 | 351.00 | 2025-10-18 | 65 | 6 | 6 | Actual |
| 5014 | 100.00 | 2023-03-20 | 65 | 2 | 6 | Budget |
| 29662 | 480.00 | 2025-02-16 | 65 | 6 | 7 | Actual |
| 24745 | 556.00 | 2024-10-17 | 65 | 1 | 4 | Actual |
| 23214 | 479.88 | 2024-08-17 | 65 | 2 | 8 | Actual |
| 5540 | 243.51 | 2023-03-20 | 65 | 6 | 8 | Actual |
| 2179 | 200.00 | 2022-12-18 | 65 | 6 | 8 | Budget |
| 26856 | 788.00 | 2024-12-17 | 65 | 6 | 3 | Actual |
| 6747 | 380.00 | 2023-05-20 | 65 | 1 | 3 | Budget |
| 5809 | 600.00 | 2023-04-19 | 65 | 1 | 4 | Actual |
| 37323 | 690.00 | 2025-09-17 | 65 | 6 | 5 | Actual |
| 2582 | 480.00 | 2023-01-18 | 65 | 1 | 5 | Budget |
| 5433 | 550.00 | 2023-03-20 | 65 | 1 | 8 | Budget |
| 31202 | 673.11 | 2025-03-19 | 65 | 6 | 12 | Actual |
| 2119 | 200.00 | 2022-12-18 | 65 | 2 | 8 | Budget |
| 27066 | 436.00 | 2024-12-17 | 65 | 6 | 5 | Actual |
| 3986 | 226.00 | 2023-02-17 | 65 | 4 | 6 | Actual |
| 32655 | 708.00 | 2025-05-19 | 65 | 6 | 4 | Actual |
| 28628 | 870.79 | 2025-01-17 | 65 | 6 | 8 | Actual |
| 30343 | 244.00 | 2025-03-19 | 65 | 7 | 3 | Actual |
| 20119 | 440.00 | 2024-05-19 | 65 | 6 | 7 | Actual |
| 18346 | 141.19 | 2024-03-19 | 65 | 4 | 11 | Actual |
| 6234 | 200.00 | 2023-04-19 | 65 | 4 | 6 | Budget |
| 29458 | 116.00 | 2025-02-16 | 65 | 2 | 6 | Actual |
| 9779 | 650.00 | 2023-07-18 | 65 | 1 | 7 | Budget |
| 37671 | 1125.34 | 2025-09-17 | 65 | 1 | 8 | Actual |
| 37612 | 660.00 | 2025-09-17 | 65 | 6 | 7 | Actual |
| 22410 | 156.08 | 2024-07-17 | 65 | 4 | 11 | Actual |
| 7356 | 280.00 | 2023-05-20 | 65 | 4 | 6 | Budget |
| 4744 | 380.00 | 2023-03-20 | 65 | 6 | 4 | Budget |
| 15820 | 41.00 | 2024-01-18 | 65 | 2 | 6 | Actual |
| 3705 | 553.00 | 2023-02-17 | 65 | 1 | 5 | Actual |
| 24930 | 230.00 | 2024-10-17 | 65 | 1 | 6 | Actual |
| 28796 | 64.59 | 2025-01-17 | 65 | 5 | 11 | Actual |
| 26439 | 70.97 | 2024-11-16 | 65 | 2 | 11 | Actual |
| 35838 | 618.81 | 2025-07-18 | 65 | 2 | 13 | Actual |
Generated 2025-12-17 07:59:06.748 UTC