[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 31 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7459 | 280.00 | 2023-05-11 | 65 | 6 | 6 | Budget |
| 4885 | 322.00 | 2023-03-11 | 65 | 6 | 5 | Actual |
| 25069 | 273.00 | 2024-10-08 | 65 | 6 | 6 | Actual |
| 29035 | 885.48 | 2025-01-08 | 65 | 2 | 13 | Actual |
| 8582 | 280.00 | 2023-06-11 | 65 | 6 | 6 | Budget |
| 7727 | 305.63 | 2023-05-11 | 65 | 2 | 8 | Actual |
| 21112 | 730.00 | 2024-06-10 | 65 | 1 | 7 | Actual |
| 4744 | 380.00 | 2023-03-11 | 65 | 6 | 4 | Budget |
| 26914 | 311.00 | 2024-12-08 | 65 | 7 | 3 | Actual |
| 16766 | 518.00 | 2024-02-08 | 65 | 6 | 5 | Actual |
| 27322 | 935.00 | 2024-12-08 | 65 | 1 | 7 | Actual |
| 13070 | 246.00 | 2023-10-09 | 65 | 6 | 6 | Actual |
| 34280 | 546.55 | 2025-06-10 | 65 | 6 | 8 | Actual |
| 21707 | 144.00 | 2024-07-08 | 65 | 7 | 3 | Actual |
| 4172 | 380.00 | 2023-02-08 | 65 | 1 | 7 | Budget |
| 18264 | 240.13 | 2024-03-10 | 65 | 1 | 11 | Actual |
| 10350 | 348.00 | 2023-08-09 | 65 | 6 | 4 | Actual |
| 23127 | 720.00 | 2024-08-08 | 65 | 6 | 7 | Actual |
| 30251 | 1040.00 | 2025-03-10 | 65 | 1 | 3 | Actual |
| 21735 | 528.00 | 2024-07-08 | 65 | 1 | 4 | Actual |
| 35163 | 201.00 | 2025-07-09 | 65 | 4 | 6 | Actual |
| 4312 | 669.28 | 2023-02-08 | 65 | 1 | 8 | Actual |
| 14451 | 40.12 | 2023-11-08 | 65 | 6 | 12 | Actual |
| 19736 | 343.00 | 2024-05-10 | 65 | 6 | 4 | Actual |
| 36173 | 515.00 | 2025-08-09 | 65 | 6 | 5 | Actual |
| 12410 | 280.00 | 2023-10-09 | 65 | 6 | 3 | Budget |
| 18086 | 440.00 | 2024-03-10 | 65 | 6 | 7 | Actual |
| 22000 | 256.00 | 2024-07-08 | 65 | 4 | 6 | Actual |
| 29486 | 357.00 | 2025-02-07 | 65 | 3 | 6 | Actual |
| 5540 | 243.51 | 2023-03-11 | 65 | 6 | 8 | Actual |
| 31497 | 1254.00 | 2025-04-09 | 65 | 1 | 4 | Actual |
| 17797 | 443.00 | 2024-03-10 | 65 | 6 | 5 | Actual |
| 8989 | 336.00 | 2023-07-09 | 65 | 1 | 3 | Actual |
| 30162 | 492.49 | 2025-02-07 | 65 | 2 | 13 | Actual |
| 31822 | 254.00 | 2025-04-09 | 65 | 6 | 6 | Actual |
| 38942 | 620.98 | 2025-10-09 | 65 | 1 | 11 | Actual |
| 2767 | 100.00 | 2023-01-09 | 65 | 2 | 6 | Budget |
| 39051 | 68.85 | 2025-10-09 | 65 | 5 | 11 | Actual |
| 20406 | 82.68 | 2024-05-10 | 65 | 5 | 11 | Actual |
| 27180 | 491.00 | 2024-12-08 | 65 | 3 | 6 | Actual |
| 17856 | 342.00 | 2024-03-10 | 65 | 1 | 6 | Actual |
| 36522 | 1676.87 | 2025-08-09 | 65 | 1 | 8 | Actual |
| 13528 | 660.00 | 2023-11-08 | 65 | 6 | 3 | Actual |
| 2638 | 400.00 | 2023-01-09 | 65 | 6 | 5 | Actual |
| 6337 | 172.00 | 2023-04-10 | 65 | 6 | 6 | Actual |
| 21616 | 700.00 | 2024-07-08 | 65 | 1 | 3 | Actual |
| 11470 | 600.00 | 2023-09-08 | 65 | 6 | 4 | Actual |
| 33746 | 918.00 | 2025-06-10 | 65 | 1 | 4 | Actual |
| 35313 | 676.00 | 2025-07-09 | 65 | 6 | 7 | Actual |
| 20379 | 92.25 | 2024-05-10 | 65 | 4 | 11 | Actual |
| 3761 | 380.00 | 2023-02-08 | 65 | 6 | 5 | Budget |
| 16906 | 197.00 | 2024-02-08 | 65 | 4 | 6 | Actual |
| 22625 | 650.00 | 2024-08-08 | 65 | 6 | 3 | Actual |
| 6089 | 280.00 | 2023-04-10 | 65 | 1 | 6 | Budget |
| 19795 | 726.00 | 2024-05-10 | 65 | 1 | 5 | Actual |
| 31531 | 583.00 | 2025-04-09 | 65 | 6 | 4 | Actual |
| 14004 | 900.00 | 2023-11-08 | 65 | 1 | 7 | Actual |
| 13912 | 151.00 | 2023-11-08 | 65 | 5 | 6 | Actual |
| 4033 | 112.00 | 2023-02-08 | 65 | 5 | 6 | Actual |
| 36751 | 105.02 | 2025-08-09 | 65 | 5 | 11 | Actual |
| 9048 | 200.00 | 2023-07-09 | 65 | 6 | 3 | Budget |
| 36670 | 282.68 | 2025-08-09 | 65 | 2 | 11 | Actual |
| 22533 | 56.08 | 2024-07-08 | 65 | 6 | 12 | Actual |
| 27677 | 260.34 | 2024-12-08 | 65 | 6 | 11 | Actual |
| 32233 | 419.92 | 2025-04-09 | 65 | 6 | 11 | Actual |
| 21266 | 319.27 | 2024-06-10 | 65 | 6 | 8 | Actual |
| 30285 | 473.00 | 2025-03-10 | 65 | 6 | 3 | Actual |
| 15164 | 523.82 | 2023-12-09 | 65 | 6 | 8 | Actual |
| 37168 | 188.00 | 2025-09-08 | 65 | 7 | 3 | Actual |
| 3986 | 226.00 | 2023-02-08 | 65 | 4 | 6 | Actual |
| 14335 | 92.25 | 2023-11-08 | 65 | 6 | 11 | Actual |
| 5949 | 550.00 | 2023-04-10 | 65 | 1 | 5 | Budget |
| 6234 | 200.00 | 2023-04-10 | 65 | 4 | 6 | Budget |
| 1851 | 273.00 | 2022-12-09 | 65 | 6 | 6 | Actual |
| 4684 | 720.00 | 2023-03-11 | 65 | 1 | 4 | Actual |
| 27356 | 676.00 | 2024-12-08 | 65 | 6 | 7 | Actual |
| 14127 | 534.42 | 2023-11-08 | 65 | 2 | 8 | Actual |
| 7402 | 125.00 | 2023-05-11 | 65 | 5 | 6 | Actual |
| 13069 | 280.00 | 2023-10-09 | 65 | 6 | 6 | Budget |
| 25778 | 183.00 | 2024-11-07 | 65 | 7 | 3 | Actual |
| 2259 | 380.00 | 2023-01-09 | 65 | 1 | 3 | Budget |
| 31141 | 339.06 | 2025-03-10 | 65 | 1 | 12 | Actual |
| 5868 | 372.00 | 2023-04-10 | 65 | 6 | 4 | Actual |
| 33510 | 259.15 | 2025-05-10 | 65 | 1 | 13 | Actual |
| 525 | 100.00 | 2022-11-08 | 65 | 2 | 6 | Budget |
| 5481 | 357.15 | 2023-03-11 | 65 | 2 | 8 | Actual |
| 6608 | 388.97 | 2023-04-10 | 65 | 2 | 8 | Actual |
| 1461 | 540.00 | 2022-12-09 | 65 | 1 | 5 | Actual |
| 394 | 553.00 | 2022-11-08 | 65 | 6 | 5 | Actual |
| 195 | 850.00 | 2022-11-08 | 65 | 1 | 4 | Budget |
| 11036 | 380.00 | 2023-08-09 | 65 | 1 | 8 | Budget |
| 9836 | 380.00 | 2023-07-09 | 65 | 6 | 7 | Budget |
| 33216 | 707.16 | 2025-05-10 | 65 | 1 | 11 | Actual |
| 21205 | 1251.10 | 2024-06-10 | 65 | 1 | 8 | Actual |
| 37846 | 344.38 | 2025-09-08 | 65 | 3 | 11 | Actual |
| 36232 | 421.00 | 2025-08-09 | 65 | 1 | 6 | Actual |
| 7728 | 200.00 | 2023-05-11 | 65 | 2 | 8 | Budget |
| 31319 | 625.82 | 2025-03-10 | 65 | 6 | 13 | Actual |
| 8908 | 232.90 | 2023-06-11 | 65 | 6 | 8 | Actual |
| 37900 | 65.65 | 2025-09-08 | 65 | 5 | 11 | Actual |
| 867 | 480.00 | 2022-11-08 | 65 | 6 | 7 | Budget |
| 13340 | 358.66 | 2023-10-09 | 65 | 2 | 8 | Actual |
| 33451 | 511.41 | 2025-05-10 | 65 | 6 | 12 | Actual |
| 11939 | 280.00 | 2023-09-08 | 65 | 6 | 6 | Budget |
| 11739 | 200.00 | 2023-09-08 | 65 | 2 | 6 | Budget |
| 35720 | 166.72 | 2025-07-09 | 65 | 2 | 12 | Actual |
| 7259 | 200.00 | 2023-05-11 | 65 | 2 | 6 | Budget |
| 38346 | 817.00 | 2025-10-09 | 65 | 1 | 4 | Actual |
| 20945 | 76.00 | 2024-06-10 | 65 | 2 | 6 | Actual |
| 30696 | 297.00 | 2025-03-10 | 65 | 6 | 6 | Actual |
| 23447 | 205.02 | 2024-08-08 | 65 | 6 | 11 | Actual |
| 22116 | 638.00 | 2024-07-08 | 65 | 1 | 7 | Actual |
| 29721 | 1419.29 | 2025-02-07 | 65 | 1 | 8 | Actual |
| 24390 | 119.91 | 2024-09-07 | 65 | 4 | 11 | Actual |
| 14868 | 393.00 | 2023-12-09 | 65 | 3 | 6 | Actual |
| 28796 | 64.59 | 2025-01-08 | 65 | 5 | 11 | Actual |
| 12162 | 485.94 | 2023-09-08 | 65 | 1 | 8 | Actual |
| 37873 | 219.91 | 2025-09-08 | 65 | 4 | 11 | Actual |
| 6418 | 380.00 | 2023-04-10 | 65 | 1 | 7 | Budget |
| 10025 | 200.00 | 2023-07-09 | 65 | 6 | 8 | Budget |
| 32535 | 488.00 | 2025-05-10 | 65 | 6 | 3 | Actual |
| 35189 | 120.00 | 2025-07-09 | 65 | 5 | 6 | Actual |
| 32174 | 175.23 | 2025-04-09 | 65 | 4 | 11 | Actual |
| 36047 | 1634.00 | 2025-08-09 | 65 | 1 | 4 | Actual |
| 16852 | 104.00 | 2024-02-08 | 65 | 2 | 6 | Actual |
| 20647 | 621.00 | 2024-06-10 | 65 | 6 | 3 | Actual |
| 8990 | 380.00 | 2023-07-09 | 65 | 1 | 3 | Budget |
| 19210 | 334.42 | 2024-04-09 | 65 | 6 | 8 | Actual |
| 16231 | 37.99 | 2024-01-09 | 65 | 2 | 11 | Actual |
| 9918 | 480.00 | 2023-07-09 | 65 | 1 | 8 | Budget |
| 7541 | 650.00 | 2023-05-11 | 65 | 1 | 7 | Budget |
| 23334 | 93.31 | 2024-08-08 | 65 | 2 | 11 | Actual |
| 34421 | 328.42 | 2025-06-10 | 65 | 4 | 11 | Actual |
| 10243 | 80.00 | 2023-08-09 | 65 | 7 | 3 | Budget |
| 12678 | 477.00 | 2023-10-09 | 65 | 1 | 5 | Actual |
| 8430 | 358.00 | 2023-06-11 | 65 | 3 | 6 | Actual |
| 10106 | 380.00 | 2023-08-09 | 65 | 1 | 3 | Budget |
| 32593 | 185.00 | 2025-05-10 | 65 | 7 | 3 | Actual |
| 10664 | 480.00 | 2023-08-09 | 65 | 3 | 6 | Budget |
| 31082 | 360.34 | 2025-03-10 | 65 | 6 | 11 | Actual |
| 28064 | 206.00 | 2025-01-08 | 65 | 7 | 3 | Actual |
| 31288 | 324.06 | 2025-03-10 | 65 | 2 | 13 | Actual |
| 30135 | 317.05 | 2025-02-07 | 65 | 1 | 13 | Actual |
| 17463 | 17.78 | 2024-02-08 | 65 | 2 | 12 | Actual |
| 19090 | 700.00 | 2024-04-09 | 65 | 6 | 7 | Actual |
| 28916 | 67.78 | 2025-01-08 | 65 | 2 | 12 | Actual |
| 8524 | 241.00 | 2023-06-11 | 65 | 5 | 6 | Actual |
| 2179 | 200.00 | 2022-12-09 | 65 | 6 | 8 | Budget |
| 11035 | 928.37 | 2023-08-09 | 65 | 1 | 8 | Actual |
| 16673 | 293.00 | 2024-02-08 | 65 | 6 | 4 | Actual |
| 5434 | 682.91 | 2023-03-11 | 65 | 1 | 8 | Actual |
| 25422 | 95.44 | 2024-10-08 | 65 | 4 | 11 | Actual |
| 24985 | 217.00 | 2024-10-08 | 65 | 3 | 6 | Actual |
| 2120 | 485.94 | 2022-12-09 | 65 | 2 | 8 | Actual |
| 24509 | 32.67 | 2024-09-07 | 65 | 1 | 12 | Actual |
| 1699 | 234.00 | 2022-12-09 | 65 | 3 | 6 | Actual |
| 17377 | 195.44 | 2024-02-08 | 65 | 6 | 11 | Actual |
| 26051 | 263.00 | 2024-11-07 | 65 | 3 | 6 | Actual |
| 14099 | 710.19 | 2023-11-08 | 65 | 1 | 8 | Actual |
| 4884 | 380.00 | 2023-03-11 | 65 | 6 | 5 | Budget |
| 5867 | 380.00 | 2023-04-10 | 65 | 6 | 4 | Budget |
| 38473 | 515.00 | 2025-10-09 | 65 | 6 | 5 | Actual |
| 11692 | 458.00 | 2023-09-08 | 65 | 1 | 6 | Actual |
| 14720 | 503.00 | 2023-12-09 | 65 | 1 | 5 | Actual |
| 9698 | 196.00 | 2023-07-09 | 65 | 6 | 6 | Actual |
| 17883 | 87.00 | 2024-03-10 | 65 | 2 | 6 | Actual |
| 5062 | 287.00 | 2023-03-11 | 65 | 3 | 6 | Actual |
| 12538 | 650.00 | 2023-10-09 | 65 | 1 | 4 | Budget |
| 16203 | 231.61 | 2024-01-09 | 65 | 1 | 11 | Actual |
| 1602 | 286.00 | 2022-12-09 | 65 | 1 | 6 | Actual |
| 20498 | 13.53 | 2024-05-10 | 65 | 1 | 12 | Actual |
| 34069 | 221.00 | 2025-06-10 | 65 | 6 | 6 | Actual |
| 5063 | 280.00 | 2023-03-11 | 65 | 3 | 6 | Budget |
| 27796 | 400.77 | 2024-12-08 | 65 | 6 | 12 | Actual |
| 19269 | 157.15 | 2024-04-09 | 65 | 1 | 11 | Actual |
| 24536 | 9.27 | 2024-09-07 | 65 | 2 | 12 | Actual |
| 26439 | 70.97 | 2024-11-07 | 65 | 2 | 11 | Actual |
| 29538 | 146.00 | 2025-02-07 | 65 | 5 | 6 | Actual |
| 37819 | 70.97 | 2025-09-08 | 65 | 2 | 11 | Actual |
| 32147 | 196.51 | 2025-04-09 | 65 | 3 | 11 | Actual |
| 22269 | 316.24 | 2024-07-08 | 65 | 6 | 8 | Actual |
| 9965 | 200.00 | 2023-07-09 | 65 | 2 | 8 | Budget |
| 34012 | 281.00 | 2025-06-10 | 65 | 4 | 6 | Actual |
| 34718 | 562.67 | 2025-06-10 | 65 | 6 | 13 | Actual |
| 66 | 280.00 | 2022-11-08 | 65 | 6 | 3 | Budget |
| 13399 | 372.30 | 2023-10-09 | 65 | 6 | 8 | Actual |
| 25395 | 117.78 | 2024-10-08 | 65 | 3 | 11 | Actual |
| 12209 | 200.00 | 2023-09-08 | 65 | 2 | 8 | Budget |
| 25481 | 176.29 | 2024-10-08 | 65 | 6 | 11 | Actual |
| 6560 | 550.00 | 2023-04-10 | 65 | 1 | 8 | Budget |
| 28218 | 702.00 | 2025-01-08 | 65 | 6 | 5 | Actual |
| 38138 | 583.72 | 2025-09-08 | 65 | 2 | 13 | Actual |
| 29869 | 115.65 | 2025-02-07 | 65 | 2 | 11 | Actual |
| 37382 | 291.00 | 2025-09-08 | 65 | 1 | 6 | Actual |
| 14628 | 414.00 | 2023-12-09 | 65 | 1 | 4 | Actual |
| 13211 | 380.00 | 2023-10-09 | 65 | 6 | 7 | Budget |
| 38439 | 655.00 | 2025-10-09 | 65 | 1 | 5 | Actual |
| 3842 | 380.00 | 2023-02-08 | 65 | 1 | 6 | Actual |
| 37732 | 1079.89 | 2025-09-08 | 65 | 6 | 8 | Actual |
| 22591 | 975.00 | 2024-08-08 | 65 | 1 | 3 | Actual |
| 33331 | 413.53 | 2025-05-10 | 65 | 6 | 11 | Actual |
| 16111 | 675.34 | 2024-01-09 | 65 | 2 | 8 | Actual |
| 4825 | 520.00 | 2023-03-11 | 65 | 1 | 5 | Actual |
| 1932 | 550.00 | 2022-12-09 | 65 | 1 | 7 | Budget |
| 15223 | 168.85 | 2023-12-09 | 65 | 1 | 11 | Actual |
| 6009 | 380.00 | 2023-04-10 | 65 | 6 | 5 | Budget |
| 11691 | 380.00 | 2023-09-08 | 65 | 1 | 6 | Budget |
| 38822 | 1222.32 | 2025-10-09 | 65 | 1 | 8 | Actual |
| 29067 | 310.03 | 2025-01-08 | 65 | 6 | 13 | Actual |
| 38613 | 190.00 | 2025-10-09 | 65 | 4 | 6 | Actual |
| 4498 | 347.00 | 2023-03-11 | 65 | 1 | 3 | Actual |
| 1933 | 531.00 | 2022-12-09 | 65 | 1 | 7 | Actual |
| 18675 | 428.00 | 2024-04-09 | 65 | 1 | 4 | Actual |
| 34687 | 317.05 | 2025-06-10 | 65 | 2 | 13 | Actual |
| 14754 | 318.00 | 2023-12-09 | 65 | 6 | 5 | Actual |
| 16825 | 347.00 | 2024-02-08 | 65 | 1 | 6 | Actual |
| 3376 | 270.00 | 2023-02-08 | 65 | 1 | 3 | Actual |
| 18941 | 189.00 | 2024-04-09 | 65 | 4 | 6 | Actual |
| 35400 | 637.46 | 2025-07-09 | 65 | 2 | 8 | Actual |
| 15990 | 564.00 | 2024-01-09 | 65 | 1 | 7 | Actual |
| 21974 | 365.00 | 2024-07-08 | 65 | 3 | 6 | Actual |
| 9500 | 200.00 | 2023-07-09 | 65 | 2 | 6 | Budget |
| 33244 | 293.32 | 2025-05-10 | 65 | 2 | 11 | Actual |
| 11362 | 80.00 | 2023-09-08 | 65 | 7 | 3 | Budget |
| 23388 | 156.08 | 2024-08-08 | 65 | 4 | 11 | Actual |
| 22328 | 138.00 | 2024-07-08 | 65 | 1 | 11 | Actual |
| 25806 | 902.00 | 2024-11-07 | 65 | 1 | 4 | Actual |
| 3048 | 550.00 | 2023-01-09 | 65 | 1 | 7 | Budget |
| 7460 | 234.00 | 2023-05-11 | 65 | 6 | 6 | Actual |
| 14160 | 584.43 | 2023-11-08 | 65 | 6 | 8 | Actual |
| 25540 | 28.42 | 2024-10-08 | 65 | 1 | 12 | Actual |
| 23629 | 720.00 | 2024-09-07 | 65 | 6 | 3 | Actual |
| 10759 | 100.00 | 2023-08-09 | 65 | 5 | 6 | Budget |
| 33718 | 304.00 | 2025-06-10 | 65 | 7 | 3 | Actual |
| 15278 | 82.68 | 2023-12-09 | 65 | 3 | 11 | Actual |
| 23956 | 213.00 | 2024-09-07 | 65 | 3 | 6 | Actual |
| 20085 | 704.00 | 2024-05-10 | 65 | 1 | 7 | Actual |
| 17143 | 364.72 | 2024-02-08 | 65 | 2 | 8 | Actual |
| 20859 | 608.00 | 2024-06-10 | 65 | 6 | 5 | Actual |
| 18373 | 40.12 | 2024-03-10 | 65 | 5 | 11 | Actual |
| 2911 | 164.00 | 2023-01-09 | 65 | 5 | 6 | Actual |
| 5213 | 196.00 | 2023-03-11 | 65 | 6 | 6 | Actual |
| 29512 | 223.00 | 2025-02-07 | 65 | 4 | 6 | Actual |
| 32501 | 1402.00 | 2025-05-10 | 65 | 1 | 3 | Actual |
| 1193 | 344.00 | 2022-12-09 | 65 | 6 | 3 | Actual |
| 37437 | 517.00 | 2025-09-08 | 65 | 3 | 6 | Actual |
| 21407 | 164.59 | 2024-06-10 | 65 | 4 | 11 | Actual |
| 20206 | 673.82 | 2024-05-10 | 65 | 2 | 8 | Actual |
| 2398 | 111.00 | 2023-01-09 | 65 | 7 | 3 | Actual |
| 32201 | 116.72 | 2025-04-09 | 65 | 5 | 11 | Actual |
| 10816 | 280.00 | 2023-08-09 | 65 | 6 | 6 | Budget |
| 39204 | 613.54 | 2025-10-09 | 65 | 6 | 12 | Actual |
| 7787 | 200.00 | 2023-05-11 | 65 | 6 | 8 | Budget |
| 10024 | 349.57 | 2023-07-09 | 65 | 6 | 8 | Actual |
| 4091 | 328.00 | 2023-02-08 | 65 | 6 | 6 | Actual |
| 17911 | 363.00 | 2024-03-10 | 65 | 3 | 6 | Actual |
| 39290 | 711.79 | 2025-10-09 | 65 | 2 | 13 | Actual |
| 35221 | 337.00 | 2025-07-09 | 65 | 6 | 6 | Actual |
| 8478 | 280.00 | 2023-06-11 | 65 | 4 | 6 | Budget |
| 3760 | 424.00 | 2023-02-08 | 65 | 6 | 5 | Actual |
| 23247 | 599.58 | 2024-08-08 | 65 | 6 | 8 | Actual |
| 19584 | 1290.00 | 2024-05-10 | 65 | 1 | 3 | Actual |
| 26023 | 70.00 | 2024-11-07 | 65 | 2 | 6 | Actual |
| 16932 | 145.00 | 2024-02-08 | 65 | 5 | 6 | Actual |
| 36987 | 485.47 | 2025-08-09 | 65 | 2 | 13 | Actual |
| 12598 | 576.00 | 2023-10-09 | 65 | 6 | 4 | Actual |
| 36782 | 448.64 | 2025-08-09 | 65 | 6 | 11 | Actual |
| 11469 | 480.00 | 2023-09-08 | 65 | 6 | 4 | Budget |
| 30638 | 225.00 | 2025-03-10 | 65 | 4 | 6 | Actual |
| 39263 | 364.42 | 2025-10-09 | 65 | 1 | 13 | Actual |
| 15641 | 527.00 | 2024-01-09 | 65 | 6 | 4 | Actual |
| 23595 | 1120.00 | 2024-09-07 | 65 | 1 | 3 | Actual |
| 5013 | 113.00 | 2023-03-11 | 65 | 2 | 6 | Actual |
| 21526 | 33.74 | 2024-06-10 | 65 | 1 | 12 | Actual |
| 8334 | 380.00 | 2023-06-11 | 65 | 1 | 6 | Budget |
| 14542 | 726.00 | 2023-12-09 | 65 | 6 | 3 | Actual |
| 12350 | 380.00 | 2023-10-09 | 65 | 1 | 3 | Budget |
| 37196 | 756.00 | 2025-09-08 | 65 | 1 | 4 | Actual |
| 3237 | 200.00 | 2023-01-09 | 65 | 2 | 8 | Budget |
| 31469 | 210.00 | 2025-04-09 | 65 | 7 | 3 | Actual |
| 5110 | 200.00 | 2023-03-11 | 65 | 4 | 6 | Budget |
| 24717 | 126.00 | 2024-10-08 | 65 | 7 | 3 | Actual |
| 19915 | 96.00 | 2024-05-10 | 65 | 2 | 6 | Actual |
| 28416 | 343.00 | 2025-01-08 | 65 | 6 | 6 | Actual |
| 4359 | 280.00 | 2023-02-08 | 65 | 2 | 8 | Budget |
| 17317 | 107.14 | 2024-02-08 | 65 | 4 | 11 | Actual |
| 254 | 380.00 | 2022-11-08 | 65 | 6 | 4 | Budget |
| 29782 | 807.16 | 2025-02-07 | 65 | 6 | 8 | Actual |
| 22923 | 51.00 | 2024-08-08 | 65 | 2 | 6 | Actual |
| 8803 | 838.98 | 2023-06-11 | 65 | 1 | 8 | Actual |
| 6992 | 616.00 | 2023-05-11 | 65 | 6 | 4 | Actual |
| 31022 | 305.02 | 2025-03-10 | 65 | 3 | 11 | Actual |
| 19943 | 240.00 | 2024-05-10 | 65 | 3 | 6 | Actual |
| 29159 | 704.00 | 2025-02-07 | 65 | 6 | 3 | Actual |
| 33660 | 662.00 | 2025-06-10 | 65 | 6 | 3 | Actual |
| 30612 | 249.00 | 2025-03-10 | 65 | 3 | 6 | Actual |
| 10615 | 200.00 | 2023-08-09 | 65 | 2 | 6 | Budget |
| 15251 | 35.87 | 2023-12-09 | 65 | 2 | 11 | Actual |
| 8112 | 469.00 | 2023-06-11 | 65 | 6 | 4 | Actual |
| 5621 | 380.00 | 2023-04-10 | 65 | 1 | 3 | Budget |
| 7925 | 244.00 | 2023-06-11 | 65 | 6 | 3 | Actual |
| 8852 | 200.00 | 2023-06-11 | 65 | 2 | 8 | Budget |
| 37018 | 625.82 | 2025-08-09 | 65 | 6 | 13 | Actual |
| 253 | 378.00 | 2022-11-08 | 65 | 6 | 4 | Actual |
| 28006 | 777.00 | 2025-01-08 | 65 | 6 | 3 | Actual |
| 13744 | 486.00 | 2023-11-08 | 65 | 6 | 5 | Actual |
| 25281 | 432.91 | 2024-10-08 | 65 | 6 | 8 | Actual |
| 4636 | 140.00 | 2023-03-11 | 65 | 7 | 3 | Actual |
| 9596 | 218.00 | 2023-07-09 | 65 | 4 | 6 | Actual |
| 37110 | 945.00 | 2025-09-08 | 65 | 6 | 3 | Actual |
| 10567 | 380.00 | 2023-08-09 | 65 | 1 | 6 | Budget |
| 29662 | 480.00 | 2025-02-07 | 65 | 6 | 7 | Actual |
| 22501 | 10.33 | 2024-07-08 | 65 | 1 | 12 | Actual |
| 10955 | 616.00 | 2023-08-09 | 65 | 6 | 7 | Actual |
| 17643 | 156.00 | 2024-03-10 | 65 | 7 | 3 | Actual |
| 12210 | 337.45 | 2023-09-08 | 65 | 2 | 8 | Actual |
| 21146 | 704.00 | 2024-06-10 | 65 | 6 | 7 | Actual |
| 21558 | 23.10 | 2024-06-10 | 65 | 6 | 12 | Actual |
| 18647 | 120.00 | 2024-04-09 | 65 | 7 | 3 | Actual |
| 7211 | 433.00 | 2023-05-11 | 65 | 1 | 6 | Actual |
| 26942 | 1512.00 | 2024-12-08 | 65 | 1 | 4 | Actual |
| 26705 | 190.73 | 2024-11-07 | 65 | 1 | 13 | Actual |
| 24778 | 354.00 | 2024-10-08 | 65 | 6 | 4 | Actual |
| 5622 | 462.00 | 2023-04-10 | 65 | 1 | 3 | Actual |
| 24625 | 1125.00 | 2024-10-08 | 65 | 1 | 3 | Actual |
| 29008 | 380.21 | 2025-01-08 | 65 | 1 | 13 | Actual |
| 7540 | 820.00 | 2023-05-11 | 65 | 1 | 7 | Actual |
| 6991 | 550.00 | 2023-05-11 | 65 | 6 | 4 | Budget |
| 27206 | 229.00 | 2024-12-08 | 65 | 4 | 6 | Actual |
| 6885 | 74.00 | 2023-05-11 | 65 | 7 | 3 | Actual |
| 5433 | 550.00 | 2023-03-11 | 65 | 1 | 8 | Budget |
| 12409 | 291.00 | 2023-10-09 | 65 | 6 | 3 | Actual |
| 35372 | 1419.29 | 2025-07-09 | 65 | 1 | 8 | Actual |
| 24957 | 42.00 | 2024-10-08 | 65 | 2 | 6 | Actual |
| 7868 | 429.00 | 2023-06-11 | 65 | 1 | 3 | Actual |
| 23928 | 60.00 | 2024-09-07 | 65 | 2 | 6 | Actual |
| 14038 | 738.00 | 2023-11-08 | 65 | 6 | 7 | Actual |
| 33157 | 570.79 | 2025-05-10 | 65 | 6 | 8 | Actual |
| 37671 | 1125.34 | 2025-09-08 | 65 | 1 | 8 | Actual |
| 11788 | 480.00 | 2023-09-08 | 65 | 3 | 6 | Budget |
| 24249 | 501.09 | 2024-09-07 | 65 | 6 | 8 | Actual |
| 33298 | 153.95 | 2025-05-10 | 65 | 4 | 11 | Actual |
| 2397 | 90.00 | 2023-01-09 | 65 | 7 | 3 | Budget |
| 20918 | 306.00 | 2024-06-10 | 65 | 1 | 6 | Actual |
| 34161 | 836.00 | 2025-06-10 | 65 | 6 | 7 | Actual |
| 11789 | 520.00 | 2023-09-08 | 65 | 3 | 6 | Actual |
| 19297 | 24.16 | 2024-04-09 | 65 | 2 | 11 | Actual |
| 28829 | 409.28 | 2025-01-08 | 65 | 6 | 11 | Actual |
| 13616 | 592.00 | 2023-11-08 | 65 | 1 | 4 | Actual |
| 18052 | 594.00 | 2024-03-10 | 65 | 1 | 7 | Actual |
| 26318 | 563.21 | 2024-11-07 | 65 | 2 | 8 | Actual |
| 1793 | 131.00 | 2022-12-09 | 65 | 5 | 6 | Actual |
| 2967 | 395.00 | 2023-01-09 | 65 | 6 | 6 | Actual |
| 20705 | 158.00 | 2024-06-10 | 65 | 7 | 3 | Actual |
| 24189 | 1078.37 | 2024-09-07 | 65 | 1 | 8 | Actual |
| 34248 | 813.22 | 2025-06-10 | 65 | 2 | 8 | Actual |
| 12738 | 480.00 | 2023-10-09 | 65 | 6 | 5 | Budget |
| 25901 | 548.00 | 2024-11-07 | 65 | 1 | 5 | Actual |
| 38639 | 167.00 | 2025-10-09 | 65 | 5 | 6 | Actual |
| 26350 | 870.79 | 2024-11-07 | 65 | 6 | 8 | Actual |
| 31790 | 188.00 | 2025-04-09 | 65 | 5 | 6 | Actual |
| 3516 | 123.00 | 2023-02-08 | 65 | 7 | 3 | Actual |
| 29431 | 260.00 | 2025-02-07 | 65 | 1 | 6 | Actual |
| 21380 | 119.91 | 2024-06-10 | 65 | 3 | 11 | Actual |
| 36429 | 1343.00 | 2025-08-09 | 65 | 1 | 7 | Actual |
| 38587 | 370.00 | 2025-10-09 | 65 | 3 | 6 | Actual |
| 15305 | 156.08 | 2023-12-09 | 65 | 4 | 11 | Actual |
| 24130 | 495.00 | 2024-09-07 | 65 | 6 | 7 | Actual |
| 12963 | 232.00 | 2023-10-09 | 65 | 4 | 6 | Actual |
| 17263 | 96.51 | 2024-02-08 | 65 | 2 | 11 | Actual |
| 13944 | 204.00 | 2023-11-08 | 65 | 6 | 6 | Actual |
| 16461 | 24.16 | 2024-01-09 | 65 | 6 | 12 | Actual |
| 2864 | 335.00 | 2023-01-09 | 65 | 4 | 6 | Actual |
| 808 | 550.00 | 2022-11-08 | 65 | 1 | 7 | Budget |
| 37579 | 816.00 | 2025-09-08 | 65 | 1 | 7 | Actual |
| 35492 | 464.60 | 2025-07-09 | 65 | 1 | 11 | Actual |
| 16404 | 24.16 | 2024-01-09 | 65 | 1 | 12 | Actual |
| 8005 | 70.00 | 2023-06-11 | 65 | 7 | 3 | Budget |
| 37463 | 212.00 | 2025-09-08 | 65 | 4 | 6 | Actual |
| 1137 | 380.00 | 2022-12-09 | 65 | 1 | 3 | Budget |
| 31972 | 1401.11 | 2025-04-09 | 65 | 1 | 8 | Actual |
| 37932 | 524.17 | 2025-09-08 | 65 | 6 | 11 | Actual |
| 26135 | 206.00 | 2024-11-07 | 65 | 6 | 6 | Actual |
| 25220 | 701.09 | 2024-10-08 | 65 | 1 | 8 | Actual |
| 6934 | 836.00 | 2023-05-11 | 65 | 1 | 4 | Actual |
| 28125 | 636.00 | 2025-01-08 | 65 | 6 | 4 | Actual |
| 10292 | 517.00 | 2023-08-09 | 65 | 1 | 4 | Actual |
| 22058 | 333.00 | 2024-07-08 | 65 | 6 | 6 | Actual |
| 36463 | 702.00 | 2025-08-09 | 65 | 6 | 7 | Actual |
| 9234 | 550.00 | 2023-07-09 | 65 | 6 | 4 | Budget |
| 26466 | 148.63 | 2024-11-07 | 65 | 3 | 11 | Actual |
| 3108 | 427.00 | 2023-01-09 | 65 | 6 | 7 | Actual |
| 28358 | 328.00 | 2025-01-08 | 65 | 4 | 6 | Actual |
| 9779 | 650.00 | 2023-07-09 | 65 | 1 | 7 | Budget |
| 19056 | 594.00 | 2024-04-09 | 65 | 1 | 7 | Actual |
| 3238 | 328.36 | 2023-01-09 | 65 | 2 | 8 | Actual |
| 38997 | 266.72 | 2025-10-09 | 65 | 3 | 11 | Actual |
| 622 | 238.00 | 2022-11-08 | 65 | 4 | 6 | Actual |
| 20297 | 273.10 | 2024-05-10 | 65 | 1 | 11 | Actual |
| 6338 | 200.00 | 2023-04-10 | 65 | 6 | 6 | Budget |
| 12739 | 390.00 | 2023-10-09 | 65 | 6 | 5 | Actual |
| 9499 | 152.00 | 2023-07-09 | 65 | 2 | 6 | Actual |
| 22711 | 642.00 | 2024-08-08 | 65 | 1 | 4 | Actual |
| 34660 | 401.26 | 2025-06-10 | 65 | 1 | 13 | Actual |
| 2260 | 451.00 | 2023-01-09 | 65 | 1 | 3 | Actual |
| 8382 | 200.00 | 2023-06-11 | 65 | 2 | 6 | Budget |
| 13292 | 723.82 | 2023-10-09 | 65 | 1 | 8 | Actual |
| 1322 | 968.00 | 2022-12-09 | 65 | 1 | 4 | Actual |
| 31590 | 1215.00 | 2025-04-09 | 65 | 1 | 5 | Actual |
| 28184 | 761.00 | 2025-01-08 | 65 | 1 | 5 | Actual |
| 17115 | 682.91 | 2024-02-08 | 65 | 1 | 8 | Actual |
| 30464 | 781.00 | 2025-03-10 | 65 | 1 | 5 | Actual |
| 3375 | 380.00 | 2023-02-08 | 65 | 1 | 3 | Budget |
| 31202 | 673.11 | 2025-03-10 | 65 | 6 | 12 | Actual |
| 24450 | 208.21 | 2024-09-07 | 65 | 6 | 11 | Actual |
| 1460 | 480.00 | 2022-12-09 | 65 | 1 | 5 | Budget |
| 7260 | 226.00 | 2023-05-11 | 65 | 2 | 6 | Actual |
| 31049 | 286.93 | 2025-03-10 | 65 | 4 | 11 | Actual |
| 25598 | 39.06 | 2024-10-08 | 65 | 6 | 12 | Actual |
| 12269 | 310.18 | 2023-09-08 | 65 | 6 | 8 | Actual |
| 21054 | 162.00 | 2024-06-10 | 65 | 6 | 6 | Actual |
| 3294 | 298.06 | 2023-01-09 | 65 | 6 | 8 | Actual |
| 18589 | 720.00 | 2024-04-09 | 65 | 6 | 3 | Actual |
| 337 | 440.00 | 2022-11-08 | 65 | 1 | 5 | Actual |
| 35279 | 672.00 | 2025-07-09 | 65 | 1 | 7 | Actual |
| 11410 | 880.00 | 2023-09-08 | 65 | 1 | 4 | Actual |
| 10568 | 338.00 | 2023-08-09 | 65 | 1 | 6 | Actual |
| 27232 | 139.00 | 2024-12-08 | 65 | 5 | 6 | Actual |
| 28742 | 369.91 | 2025-01-08 | 65 | 3 | 11 | Actual |
| 33839 | 542.00 | 2025-06-10 | 65 | 1 | 5 | Actual |
| 10349 | 480.00 | 2023-08-09 | 65 | 6 | 4 | Budget |
| 39024 | 443.32 | 2025-10-09 | 65 | 4 | 11 | Actual |
| 7356 | 280.00 | 2023-05-11 | 65 | 4 | 6 | Budget |
| 11550 | 550.00 | 2023-09-08 | 65 | 1 | 5 | Budget |
| 21860 | 294.00 | 2024-07-08 | 65 | 6 | 5 | Actual |
| 4555 | 196.00 | 2023-03-11 | 65 | 6 | 3 | Actual |
| 2720 | 341.00 | 2023-01-09 | 65 | 1 | 6 | Actual |
| 29245 | 1458.00 | 2025-02-07 | 65 | 1 | 4 | Actual |
| 7598 | 380.00 | 2023-05-11 | 65 | 6 | 7 | Budget |
| 8111 | 550.00 | 2023-06-11 | 65 | 6 | 4 | Budget |
| 33537 | 555.65 | 2025-05-10 | 65 | 2 | 13 | Actual |
| 22026 | 89.00 | 2024-07-08 | 65 | 5 | 6 | Actual |
| 33004 | 1037.00 | 2025-05-10 | 65 | 1 | 7 | Actual |
| 27736 | 453.96 | 2024-12-08 | 65 | 1 | 12 | Actual |
| 10163 | 217.00 | 2023-08-09 | 65 | 6 | 3 | Actual |
| 26229 | 936.00 | 2024-11-07 | 65 | 6 | 7 | Actual |
| 13011 | 182.00 | 2023-10-09 | 65 | 5 | 6 | Actual |
| 15700 | 533.00 | 2024-01-09 | 65 | 1 | 5 | Actual |
| 27152 | 92.00 | 2024-12-08 | 65 | 2 | 6 | Actual |
| 395 | 380.00 | 2022-11-08 | 65 | 6 | 5 | Budget |
| 34776 | 1007.00 | 2025-07-09 | 65 | 1 | 3 | Actual |
| 2446 | 946.00 | 2023-01-09 | 65 | 1 | 4 | Actual |
| 5948 | 560.00 | 2023-04-10 | 65 | 1 | 5 | Actual |
| 1054 | 243.51 | 2022-11-08 | 65 | 6 | 8 | Actual |
| 4173 | 584.00 | 2023-02-08 | 65 | 1 | 7 | Actual |
| 34220 | 907.16 | 2025-06-10 | 65 | 1 | 8 | Actual |
| 37489 | 191.00 | 2025-09-08 | 65 | 5 | 6 | Actual |
| 6186 | 280.00 | 2023-04-10 | 65 | 3 | 6 | Budget |
| 998 | 255.63 | 2022-11-08 | 65 | 2 | 8 | Actual |
| 7926 | 200.00 | 2023-06-11 | 65 | 6 | 3 | Budget |
| 27617 | 341.19 | 2024-12-08 | 65 | 4 | 11 | Actual |
| 33872 | 889.00 | 2025-06-10 | 65 | 6 | 5 | Actual |
| 2863 | 280.00 | 2023-01-09 | 65 | 4 | 6 | Budget |
| 38111 | 432.84 | 2025-09-08 | 65 | 1 | 13 | Actual |
| 20826 | 570.00 | 2024-06-10 | 65 | 1 | 5 | Actual |
| 8581 | 369.00 | 2023-06-11 | 65 | 6 | 6 | Actual |
| 34367 | 84.80 | 2025-06-10 | 65 | 2 | 11 | Actual |
| 22977 | 104.00 | 2024-08-08 | 65 | 4 | 6 | Actual |
| 32443 | 401.26 | 2025-04-09 | 65 | 6 | 13 | Actual |
| 29372 | 480.00 | 2025-02-07 | 65 | 6 | 5 | Actual |
| 18555 | 976.00 | 2024-04-09 | 65 | 1 | 3 | Actual |
| 27590 | 328.42 | 2024-12-08 | 65 | 3 | 11 | Actual |
| 5109 | 267.00 | 2023-03-11 | 65 | 4 | 6 | Actual |
| 26553 | 158.21 | 2024-11-07 | 65 | 6 | 11 | Actual |
| 6419 | 420.00 | 2023-04-10 | 65 | 1 | 7 | Actual |
| 8333 | 287.00 | 2023-06-11 | 65 | 1 | 6 | Actual |
| 32325 | 428.43 | 2025-04-09 | 65 | 6 | 12 | Actual |
| 12080 | 301.00 | 2023-09-08 | 65 | 6 | 7 | Actual |
| 5809 | 600.00 | 2023-04-10 | 65 | 1 | 4 | Actual |
| 7130 | 609.00 | 2023-05-11 | 65 | 6 | 5 | Actual |
| 14813 | 223.00 | 2023-12-09 | 65 | 1 | 6 | Actual |
| 17436 | 10.33 | 2024-02-08 | 65 | 1 | 12 | Actual |
| 3435 | 240.00 | 2023-02-08 | 65 | 6 | 3 | Actual |
| 22410 | 156.08 | 2024-07-08 | 65 | 4 | 11 | Actual |
| 23842 | 324.00 | 2024-09-07 | 65 | 6 | 5 | Actual |
| 14661 | 351.00 | 2023-12-09 | 65 | 6 | 4 | Actual |
| 25011 | 104.00 | 2024-10-08 | 65 | 4 | 6 | Actual |
| 5157 | 174.00 | 2023-03-11 | 65 | 5 | 6 | Actual |
| 34339 | 681.62 | 2025-06-10 | 65 | 1 | 11 | Actual |
| 35811 | 218.80 | 2025-07-09 | 65 | 1 | 13 | Actual |
| 30371 | 817.00 | 2025-03-10 | 65 | 1 | 4 | Actual |
| 6747 | 380.00 | 2023-05-11 | 65 | 1 | 3 | Budget |
| 32120 | 156.08 | 2025-04-09 | 65 | 2 | 11 | Actual |
| 9314 | 480.00 | 2023-07-09 | 65 | 1 | 5 | Actual |
| 17671 | 718.00 | 2024-03-10 | 65 | 1 | 4 | Actual |
| 22209 | 982.92 | 2024-07-08 | 65 | 1 | 8 | Actual |
| 8662 | 512.00 | 2023-06-11 | 65 | 1 | 7 | Actual |
| 2119 | 200.00 | 2022-12-09 | 65 | 2 | 8 | Budget |
| 15103 | 784.43 | 2023-12-09 | 65 | 1 | 8 | Actual |
| 26822 | 690.00 | 2024-12-08 | 65 | 1 | 3 | Actual |
| 25567 | 10.33 | 2024-10-08 | 65 | 2 | 12 | Actual |
| 32862 | 345.00 | 2025-05-10 | 65 | 3 | 6 | Actual |
| 5156 | 100.00 | 2023-03-11 | 65 | 5 | 6 | Budget |
| 33124 | 584.43 | 2025-05-10 | 65 | 2 | 8 | Actual |
| 24837 | 338.00 | 2024-10-08 | 65 | 1 | 5 | Actual |
| 14840 | 139.00 | 2023-12-09 | 65 | 2 | 6 | Actual |
| 27264 | 342.00 | 2024-12-08 | 65 | 6 | 6 | Actual |
| 15521 | 640.00 | 2024-01-09 | 65 | 6 | 3 | Actual |
| 28092 | 1102.00 | 2025-01-08 | 65 | 1 | 4 | Actual |
| 19378 | 67.78 | 2024-04-09 | 65 | 5 | 11 | Actual |
| 25368 | 39.06 | 2024-10-08 | 65 | 2 | 11 | Actual |
| 11882 | 82.00 | 2023-09-08 | 65 | 5 | 6 | Actual |
Generated 2025-12-08 11:19:22.151 UTC