[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 542 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22951 | 428.00 | 2024-08-16 | 65 | 3 | 6 | Actual |
| 16766 | 518.00 | 2024-02-16 | 65 | 6 | 5 | Actual |
| 25598 | 39.06 | 2024-10-16 | 65 | 6 | 12 | Actual |
| 19736 | 343.00 | 2024-05-18 | 65 | 6 | 4 | Actual |
| 37932 | 524.17 | 2025-09-16 | 65 | 6 | 11 | Actual |
| 9370 | 480.00 | 2023-07-17 | 65 | 6 | 5 | Budget |
| 26229 | 936.00 | 2024-11-15 | 65 | 6 | 7 | Actual |
| 37900 | 65.65 | 2025-09-16 | 65 | 5 | 11 | Actual |
| 18373 | 40.12 | 2024-03-18 | 65 | 5 | 11 | Actual |
| 9175 | 440.00 | 2023-07-17 | 65 | 1 | 4 | Actual |
| 14542 | 726.00 | 2023-12-17 | 65 | 6 | 3 | Actual |
| 28888 | 377.36 | 2025-01-16 | 65 | 1 | 12 | Actual |
| 18708 | 380.00 | 2024-04-17 | 65 | 6 | 4 | Actual |
| 14303 | 122.04 | 2023-11-16 | 65 | 4 | 11 | Actual |
| 36550 | 737.46 | 2025-08-17 | 65 | 2 | 8 | Actual |
| 19496 | 15.65 | 2024-04-17 | 65 | 2 | 12 | Actual |
| 12410 | 280.00 | 2023-10-17 | 65 | 6 | 3 | Budget |
| 29869 | 115.65 | 2025-02-15 | 65 | 2 | 11 | Actual |
| 1649 | 100.00 | 2022-12-17 | 65 | 2 | 6 | Budget |
| 34339 | 681.62 | 2025-06-18 | 65 | 1 | 11 | Actual |
| 15848 | 185.00 | 2024-01-17 | 65 | 3 | 6 | Actual |
| 11083 | 310.18 | 2023-08-17 | 65 | 2 | 8 | Actual |
| 21707 | 144.00 | 2024-07-16 | 65 | 7 | 3 | Actual |
| 15793 | 223.00 | 2024-01-17 | 65 | 1 | 6 | Actual |
| 16203 | 231.61 | 2024-01-17 | 65 | 1 | 11 | Actual |
| 2259 | 380.00 | 2023-01-17 | 65 | 1 | 3 | Budget |
| 4230 | 462.00 | 2023-02-16 | 65 | 6 | 7 | Actual |
| 21526 | 33.74 | 2024-06-18 | 65 | 1 | 12 | Actual |
| 26520 | 22.04 | 2024-11-15 | 65 | 5 | 11 | Actual |
| 16611 | 240.00 | 2024-02-16 | 65 | 7 | 3 | Actual |
| 28829 | 409.28 | 2025-01-16 | 65 | 6 | 11 | Actual |
| 26023 | 70.00 | 2024-11-15 | 65 | 2 | 6 | Actual |
| 11739 | 200.00 | 2023-09-16 | 65 | 2 | 6 | Budget |
| 25011 | 104.00 | 2024-10-16 | 65 | 4 | 6 | Actual |
| 35961 | 741.00 | 2025-08-17 | 65 | 6 | 3 | Actual |
| 10896 | 480.00 | 2023-08-17 | 65 | 1 | 7 | Budget |
| 26077 | 206.00 | 2024-11-15 | 65 | 4 | 6 | Actual |
| 1601 | 280.00 | 2022-12-17 | 65 | 1 | 6 | Budget |
| 19324 | 94.38 | 2024-04-17 | 65 | 3 | 11 | Actual |
| 17704 | 474.00 | 2024-03-18 | 65 | 6 | 4 | Actual |
| 867 | 480.00 | 2022-11-16 | 65 | 6 | 7 | Budget |
| 38822 | 1222.32 | 2025-10-17 | 65 | 1 | 8 | Actual |
| 5213 | 196.00 | 2023-03-19 | 65 | 6 | 6 | Actual |
| 19675 | 356.00 | 2024-05-18 | 65 | 7 | 3 | Actual |
| 21353 | 125.23 | 2024-06-18 | 65 | 2 | 11 | Actual |
| 23247 | 599.58 | 2024-08-16 | 65 | 6 | 8 | Actual |
| 4965 | 355.00 | 2023-03-19 | 65 | 1 | 6 | Actual |
| 17235 | 144.38 | 2024-02-16 | 65 | 1 | 11 | Actual |
| 29662 | 480.00 | 2025-02-15 | 65 | 6 | 7 | Actual |
| 39290 | 711.79 | 2025-10-17 | 65 | 2 | 13 | Actual |
| 33157 | 570.79 | 2025-05-18 | 65 | 6 | 8 | Actual |
| 15251 | 35.87 | 2023-12-17 | 65 | 2 | 11 | Actual |
| 9127 | 75.00 | 2023-07-17 | 65 | 7 | 3 | Actual |
| 34069 | 221.00 | 2025-06-18 | 65 | 6 | 6 | Actual |
| 2397 | 90.00 | 2023-01-17 | 65 | 7 | 3 | Budget |
| 7309 | 267.00 | 2023-05-19 | 65 | 3 | 6 | Actual |
| 5013 | 113.00 | 2023-03-19 | 65 | 2 | 6 | Actual |
| 37991 | 285.87 | 2025-09-16 | 65 | 1 | 12 | Actual |
| 33390 | 196.51 | 2025-05-18 | 65 | 1 | 12 | Actual |
| 15305 | 156.08 | 2023-12-17 | 65 | 4 | 11 | Actual |
| 6806 | 200.00 | 2023-05-19 | 65 | 6 | 3 | Budget |
| 15641 | 527.00 | 2024-01-17 | 65 | 6 | 4 | Actual |
| 20767 | 351.00 | 2024-06-18 | 65 | 6 | 4 | Actual |
| 3435 | 240.00 | 2023-02-16 | 65 | 6 | 3 | Actual |
| 17643 | 156.00 | 2024-03-18 | 65 | 7 | 3 | Actual |
| 37289 | 1215.00 | 2025-09-16 | 65 | 1 | 5 | Actual |
| 15734 | 270.00 | 2024-01-17 | 65 | 6 | 5 | Actual |
| 7925 | 244.00 | 2023-06-19 | 65 | 6 | 3 | Actual |
| 254 | 380.00 | 2022-11-16 | 65 | 6 | 4 | Budget |
| 29125 | 1185.00 | 2025-02-15 | 65 | 1 | 3 | Actual |
| 33004 | 1037.00 | 2025-05-18 | 65 | 1 | 7 | Actual |
| 25281 | 432.91 | 2024-10-16 | 65 | 6 | 8 | Actual |
| 25718 | 614.00 | 2024-11-15 | 65 | 6 | 3 | Actual |
| 1380 | 380.00 | 2022-12-17 | 65 | 6 | 4 | Budget |
| 32233 | 419.92 | 2025-04-17 | 65 | 6 | 11 | Actual |
| 35163 | 201.00 | 2025-07-17 | 65 | 4 | 6 | Actual |
| 17797 | 443.00 | 2024-03-18 | 65 | 6 | 5 | Actual |
| 38138 | 583.72 | 2025-09-16 | 65 | 2 | 13 | Actual |
| 6748 | 585.00 | 2023-05-19 | 65 | 1 | 3 | Actual |
| 7786 | 323.81 | 2023-05-19 | 65 | 6 | 8 | Actual |
| 4744 | 380.00 | 2023-03-19 | 65 | 6 | 4 | Budget |
| 33568 | 569.68 | 2025-05-18 | 65 | 6 | 13 | Actual |
| 6747 | 380.00 | 2023-05-19 | 65 | 1 | 3 | Budget |
| 30285 | 473.00 | 2025-03-18 | 65 | 6 | 3 | Actual |
| 34161 | 836.00 | 2025-06-18 | 65 | 6 | 7 | Actual |
| 39051 | 68.85 | 2025-10-17 | 65 | 5 | 11 | Actual |
| 12868 | 115.00 | 2023-10-17 | 65 | 2 | 6 | Actual |
| 11551 | 480.00 | 2023-09-16 | 65 | 1 | 5 | Actual |
| 14335 | 92.25 | 2023-11-16 | 65 | 6 | 11 | Actual |
| 4824 | 550.00 | 2023-03-19 | 65 | 1 | 5 | Budget |
| 2582 | 480.00 | 2023-01-17 | 65 | 1 | 5 | Budget |
| 10243 | 80.00 | 2023-08-17 | 65 | 7 | 3 | Budget |
| 37671 | 1125.34 | 2025-09-16 | 65 | 1 | 8 | Actual |
| 15278 | 82.68 | 2023-12-17 | 65 | 3 | 11 | Actual |
| 9836 | 380.00 | 2023-07-17 | 65 | 6 | 7 | Budget |
| 29245 | 1458.00 | 2025-02-15 | 65 | 1 | 4 | Actual |
| 2178 | 455.64 | 2022-12-17 | 65 | 6 | 8 | Actual |
| 10567 | 380.00 | 2023-08-17 | 65 | 1 | 6 | Budget |
| 39024 | 443.32 | 2025-10-17 | 65 | 4 | 11 | Actual |
| 25996 | 168.00 | 2024-11-15 | 65 | 1 | 6 | Actual |
| 24308 | 200.76 | 2024-09-15 | 65 | 1 | 11 | Actual |
| 3563 | 650.00 | 2023-02-16 | 65 | 1 | 4 | Budget |
| 32888 | 297.00 | 2025-05-18 | 65 | 4 | 6 | Actual |
| 29279 | 781.00 | 2025-02-15 | 65 | 6 | 4 | Actual |
| 19410 | 195.44 | 2024-04-17 | 65 | 6 | 11 | Actual |
| 29570 | 365.00 | 2025-02-15 | 65 | 6 | 6 | Actual |
| 27914 | 748.63 | 2024-12-16 | 65 | 6 | 13 | Actual |
| 15874 | 144.00 | 2024-01-17 | 65 | 4 | 6 | Actual |
| 21025 | 141.00 | 2024-06-18 | 65 | 5 | 6 | Actual |
| 9965 | 200.00 | 2023-07-17 | 65 | 2 | 8 | Budget |
| 7403 | 100.00 | 2023-05-19 | 65 | 5 | 6 | Budget |
| 21467 | 145.44 | 2024-06-18 | 65 | 6 | 11 | Actual |
| 17585 | 605.00 | 2024-03-18 | 65 | 6 | 3 | Actual |
| 22000 | 256.00 | 2024-07-16 | 65 | 4 | 6 | Actual |
| 35601 | 59.27 | 2025-07-17 | 65 | 5 | 11 | Actual |
| 31082 | 360.34 | 2025-03-18 | 65 | 6 | 11 | Actual |
| 30076 | 417.79 | 2025-02-15 | 65 | 6 | 12 | Actual |
| 5353 | 380.00 | 2023-03-19 | 65 | 6 | 7 | Budget |
| 4885 | 322.00 | 2023-03-19 | 65 | 6 | 5 | Actual |
| 4966 | 280.00 | 2023-03-19 | 65 | 1 | 6 | Budget |
| 2317 | 252.00 | 2023-01-17 | 65 | 6 | 3 | Actual |
| 33037 | 962.00 | 2025-05-18 | 65 | 6 | 7 | Actual |
| 30251 | 1040.00 | 2025-03-18 | 65 | 1 | 3 | Actual |
| 32714 | 869.00 | 2025-05-18 | 65 | 1 | 5 | Actual |
| 32834 | 134.00 | 2025-05-18 | 65 | 2 | 6 | Actual |
| 25778 | 183.00 | 2024-11-15 | 65 | 7 | 3 | Actual |
| 1852 | 280.00 | 2022-12-17 | 65 | 6 | 6 | Budget |
| 1990 | 574.00 | 2022-12-17 | 65 | 6 | 7 | Actual |
| 28125 | 636.00 | 2025-01-16 | 65 | 6 | 4 | Actual |
| 9837 | 258.00 | 2023-07-17 | 65 | 6 | 7 | Actual |
| 6234 | 200.00 | 2023-04-18 | 65 | 4 | 6 | Budget |
| 32862 | 345.00 | 2025-05-18 | 65 | 3 | 6 | Actual |
| 9047 | 236.00 | 2023-07-17 | 65 | 6 | 3 | Actual |
| 28916 | 67.78 | 2025-01-16 | 65 | 2 | 12 | Actual |
| 27617 | 341.19 | 2024-12-16 | 65 | 4 | 11 | Actual |
| 5949 | 550.00 | 2023-04-18 | 65 | 1 | 5 | Budget |
| 9698 | 196.00 | 2023-07-17 | 65 | 6 | 6 | Actual |
| 9176 | 650.00 | 2023-07-17 | 65 | 1 | 4 | Budget |
| 37699 | 958.67 | 2025-09-16 | 65 | 2 | 8 | Actual |
| 19617 | 770.00 | 2024-05-18 | 65 | 6 | 3 | Actual |
| 9315 | 480.00 | 2023-07-17 | 65 | 1 | 5 | Budget |
| 5110 | 200.00 | 2023-03-19 | 65 | 4 | 6 | Budget |
| 25127 | 744.00 | 2024-10-16 | 65 | 1 | 7 | Actual |
| 29721 | 1419.29 | 2025-02-15 | 65 | 1 | 8 | Actual |
| 31049 | 286.93 | 2025-03-18 | 65 | 4 | 11 | Actual |
| 17377 | 195.44 | 2024-02-16 | 65 | 6 | 11 | Actual |
| 31913 | 792.00 | 2025-04-17 | 65 | 6 | 7 | Actual |
| 36463 | 702.00 | 2025-08-17 | 65 | 6 | 7 | Actual |
| 2446 | 946.00 | 2023-01-17 | 65 | 1 | 4 | Actual |
| 4173 | 584.00 | 2023-02-16 | 65 | 1 | 7 | Actual |
| 36429 | 1343.00 | 2025-08-17 | 65 | 1 | 7 | Actual |
| 3048 | 550.00 | 2023-01-17 | 65 | 1 | 7 | Budget |
| 7680 | 690.49 | 2023-05-19 | 65 | 1 | 8 | Actual |
| 9642 | 100.00 | 2023-07-17 | 65 | 5 | 6 | Budget |
| 22745 | 287.00 | 2024-08-16 | 65 | 6 | 4 | Actual |
| 32593 | 185.00 | 2025-05-18 | 65 | 7 | 3 | Actual |
| 21735 | 528.00 | 2024-07-16 | 65 | 1 | 4 | Actual |
| 8804 | 480.00 | 2023-06-19 | 65 | 1 | 8 | Budget |
| 11740 | 211.00 | 2023-09-16 | 65 | 2 | 6 | Actual |
| 37076 | 1419.00 | 2025-09-16 | 65 | 1 | 3 | Actual |
| 19795 | 726.00 | 2024-05-18 | 65 | 1 | 5 | Actual |
| 16345 | 166.72 | 2024-01-17 | 65 | 6 | 11 | Actual |
| 23842 | 324.00 | 2024-09-15 | 65 | 6 | 5 | Actual |
| 28064 | 206.00 | 2025-01-16 | 65 | 7 | 3 | Actual |
| 10711 | 196.00 | 2023-08-17 | 65 | 4 | 6 | Actual |
| 2260 | 451.00 | 2023-01-17 | 65 | 1 | 3 | Actual |
| 394 | 553.00 | 2022-11-16 | 65 | 6 | 5 | Actual |
| 669 | 198.00 | 2022-11-16 | 65 | 5 | 6 | Actual |
| 10025 | 200.00 | 2023-07-17 | 65 | 6 | 8 | Budget |
| 22591 | 975.00 | 2024-08-16 | 65 | 1 | 3 | Actual |
| 6608 | 388.97 | 2023-04-18 | 65 | 2 | 8 | Actual |
| 12020 | 368.00 | 2023-09-16 | 65 | 1 | 7 | Actual |
| 3889 | 100.00 | 2023-02-16 | 65 | 2 | 6 | Budget |
| 11035 | 928.37 | 2023-08-17 | 65 | 1 | 8 | Actual |
| 2910 | 200.00 | 2023-01-17 | 65 | 5 | 6 | Budget |
| 12268 | 200.00 | 2023-09-16 | 65 | 6 | 8 | Budget |
| 6667 | 200.00 | 2023-04-18 | 65 | 6 | 8 | Budget |
| 622 | 238.00 | 2022-11-16 | 65 | 4 | 6 | Actual |
| 36869 | 82.68 | 2025-08-17 | 65 | 2 | 12 | Actual |
| 23715 | 546.00 | 2024-09-15 | 65 | 1 | 4 | Actual |
| 32325 | 428.43 | 2025-04-17 | 65 | 6 | 12 | Actual |
| 21616 | 700.00 | 2024-07-16 | 65 | 1 | 3 | Actual |
| 37579 | 816.00 | 2025-09-16 | 65 | 1 | 7 | Actual |
| 19995 | 104.00 | 2024-05-18 | 65 | 5 | 6 | Actual |
| 8054 | 888.00 | 2023-06-19 | 65 | 1 | 4 | Actual |
| 20238 | 782.91 | 2024-05-18 | 65 | 6 | 8 | Actual |
| 9500 | 200.00 | 2023-07-17 | 65 | 2 | 6 | Budget |
| 38587 | 370.00 | 2025-10-17 | 65 | 3 | 6 | Actual |
| 14720 | 503.00 | 2023-12-17 | 65 | 1 | 5 | Actual |
| 668 | 200.00 | 2022-11-16 | 65 | 5 | 6 | Budget |
| 12349 | 462.00 | 2023-10-17 | 65 | 1 | 3 | Actual |
| 13649 | 488.00 | 2023-11-16 | 65 | 6 | 4 | Actual |
| 29217 | 207.00 | 2025-02-15 | 65 | 7 | 3 | Actual |
| 30343 | 244.00 | 2025-03-18 | 65 | 7 | 3 | Actual |
| 11223 | 488.00 | 2023-09-16 | 65 | 1 | 3 | Actual |
| 35520 | 229.49 | 2025-07-17 | 65 | 2 | 11 | Actual |
| 28628 | 870.79 | 2025-01-16 | 65 | 6 | 8 | Actual |
| 39171 | 147.57 | 2025-10-17 | 65 | 2 | 12 | Actual |
| 32120 | 156.08 | 2025-04-17 | 65 | 2 | 11 | Actual |
| 27152 | 92.00 | 2024-12-16 | 65 | 2 | 6 | Actual |
| 20826 | 570.00 | 2024-06-18 | 65 | 1 | 5 | Actual |
| 16231 | 37.99 | 2024-01-17 | 65 | 2 | 11 | Actual |
| 12820 | 380.00 | 2023-10-17 | 65 | 1 | 6 | Budget |
| 19915 | 96.00 | 2024-05-18 | 65 | 2 | 6 | Actual |
| 6666 | 473.82 | 2023-04-18 | 65 | 6 | 8 | Actual |
| 31764 | 204.00 | 2025-04-17 | 65 | 4 | 6 | Actual |
| 30696 | 297.00 | 2025-03-18 | 65 | 6 | 6 | Actual |
| 27066 | 436.00 | 2024-12-16 | 65 | 6 | 5 | Actual |
| 31377 | 1320.00 | 2025-04-17 | 65 | 1 | 3 | Actual |
| 8005 | 70.00 | 2023-06-19 | 65 | 7 | 3 | Budget |
| 22026 | 89.00 | 2024-07-16 | 65 | 5 | 6 | Actual |
| 726 | 280.00 | 2022-11-16 | 65 | 6 | 6 | Budget |
| 23334 | 93.31 | 2024-08-16 | 65 | 2 | 11 | Actual |
| 17883 | 87.00 | 2024-03-18 | 65 | 2 | 6 | Actual |
| 10350 | 348.00 | 2023-08-17 | 65 | 6 | 4 | Actual |
| 23415 | 40.12 | 2024-08-16 | 65 | 5 | 11 | Actual |
| 17263 | 96.51 | 2024-02-16 | 65 | 2 | 11 | Actual |
| 30664 | 118.00 | 2025-03-18 | 65 | 5 | 6 | Actual |
| 4635 | 100.00 | 2023-03-19 | 65 | 7 | 3 | Budget |
| 14127 | 534.42 | 2023-11-16 | 65 | 2 | 8 | Actual |
| 24336 | 73.10 | 2024-09-15 | 65 | 2 | 11 | Actual |
| 2179 | 200.00 | 2022-12-17 | 65 | 6 | 8 | Budget |
| 11691 | 380.00 | 2023-09-16 | 65 | 1 | 6 | Budget |
| 25935 | 680.00 | 2024-11-15 | 65 | 6 | 5 | Actual |
| 31319 | 625.82 | 2025-03-18 | 65 | 6 | 13 | Actual |
| 25248 | 448.06 | 2024-10-16 | 65 | 2 | 8 | Actual |
| 1322 | 968.00 | 2022-12-17 | 65 | 1 | 4 | Actual |
| 13340 | 358.66 | 2023-10-17 | 65 | 2 | 8 | Actual |
| 24450 | 208.21 | 2024-09-15 | 65 | 6 | 11 | Actual |
| 5294 | 352.00 | 2023-03-19 | 65 | 1 | 7 | Actual |
| 34989 | 783.00 | 2025-07-17 | 65 | 1 | 5 | Actual |
| 3516 | 123.00 | 2023-02-16 | 65 | 7 | 3 | Actual |
| 37196 | 756.00 | 2025-09-16 | 65 | 1 | 4 | Actual |
| 12161 | 380.00 | 2023-09-16 | 65 | 1 | 8 | Budget |
| 18264 | 240.13 | 2024-03-18 | 65 | 1 | 11 | Actual |
| 35752 | 715.67 | 2025-07-17 | 65 | 6 | 12 | Actual |
| 38671 | 351.00 | 2025-10-17 | 65 | 6 | 6 | Actual |
| 6934 | 836.00 | 2023-05-19 | 65 | 1 | 4 | Actual |
| 31141 | 339.06 | 2025-03-18 | 65 | 1 | 12 | Actual |
| 2583 | 328.00 | 2023-01-17 | 65 | 1 | 5 | Actual |
| 26613 | 32.67 | 2024-11-15 | 65 | 1 | 12 | Actual |
| 3049 | 680.00 | 2023-01-17 | 65 | 1 | 7 | Actual |
| 11789 | 520.00 | 2023-09-16 | 65 | 3 | 6 | Actual |
| 22209 | 982.92 | 2024-07-16 | 65 | 1 | 8 | Actual |
| 7926 | 200.00 | 2023-06-19 | 65 | 6 | 3 | Budget |
| 21946 | 104.00 | 2024-07-16 | 65 | 2 | 6 | Actual |
| 1698 | 380.00 | 2022-12-17 | 65 | 3 | 6 | Budget |
| 5109 | 267.00 | 2023-03-19 | 65 | 4 | 6 | Actual |
| 16111 | 675.34 | 2024-01-17 | 65 | 2 | 8 | Actual |
| 20119 | 440.00 | 2024-05-18 | 65 | 6 | 7 | Actual |
| 37409 | 156.00 | 2025-09-16 | 65 | 2 | 6 | Actual |
| 3238 | 328.36 | 2023-01-17 | 65 | 2 | 8 | Actual |
| 36583 | 849.58 | 2025-08-17 | 65 | 6 | 8 | Actual |
| 35109 | 151.00 | 2025-07-17 | 65 | 2 | 6 | Actual |
| 31790 | 188.00 | 2025-04-17 | 65 | 5 | 6 | Actual |
| 2639 | 380.00 | 2023-01-17 | 65 | 6 | 5 | Budget |
| 32411 | 413.54 | 2025-04-17 | 65 | 2 | 13 | Actual |
| 38883 | 607.15 | 2025-10-17 | 65 | 6 | 8 | Actual |
| 18647 | 120.00 | 2024-04-17 | 65 | 7 | 3 | Actual |
| 26103 | 106.00 | 2024-11-15 | 65 | 5 | 6 | Actual |
| 10616 | 174.00 | 2023-08-17 | 65 | 2 | 6 | Actual |
| 1460 | 480.00 | 2022-12-17 | 65 | 1 | 5 | Budget |
| 5621 | 380.00 | 2023-04-18 | 65 | 1 | 3 | Budget |
| 12490 | 80.00 | 2023-10-17 | 65 | 7 | 3 | Actual |
| 32033 | 704.12 | 2025-04-17 | 65 | 6 | 8 | Actual |
| 1650 | 88.00 | 2022-12-17 | 65 | 2 | 6 | Actual |
| 2816 | 380.00 | 2023-01-17 | 65 | 3 | 6 | Budget |
| 5481 | 357.15 | 2023-03-19 | 65 | 2 | 8 | Actual |
| 35547 | 279.49 | 2025-07-17 | 65 | 3 | 11 | Actual |
| 4556 | 200.00 | 2023-03-19 | 65 | 6 | 3 | Budget |
| 7599 | 576.00 | 2023-05-19 | 65 | 6 | 7 | Actual |
| 9452 | 380.00 | 2023-07-17 | 65 | 1 | 6 | Budget |
| 7540 | 820.00 | 2023-05-19 | 65 | 1 | 7 | Actual |
| 11883 | 100.00 | 2023-09-16 | 65 | 5 | 6 | Budget |
| 20525 | 17.78 | 2024-05-18 | 65 | 2 | 12 | Actual |
| 13011 | 182.00 | 2023-10-17 | 65 | 5 | 6 | Actual |
| 13494 | 1290.00 | 2023-11-16 | 65 | 1 | 3 | Actual |
| 3237 | 200.00 | 2023-01-17 | 65 | 2 | 8 | Budget |
| 29628 | 1479.00 | 2025-02-15 | 65 | 1 | 7 | Actual |
| 38439 | 655.00 | 2025-10-17 | 65 | 1 | 5 | Actual |
| 4417 | 200.00 | 2023-02-16 | 65 | 6 | 8 | Budget |
| 35082 | 205.00 | 2025-07-17 | 65 | 1 | 6 | Actual |
| 14421 | 11.40 | 2023-11-16 | 65 | 2 | 12 | Actual |
| 27180 | 491.00 | 2024-12-16 | 65 | 3 | 6 | Actual |
| 17436 | 10.33 | 2024-02-16 | 65 | 1 | 12 | Actual |
| 21768 | 421.00 | 2024-07-16 | 65 | 6 | 4 | Actual |
| 16404 | 24.16 | 2024-01-17 | 65 | 1 | 12 | Actual |
| 525 | 100.00 | 2022-11-16 | 65 | 2 | 6 | Budget |
| 31972 | 1401.11 | 2025-04-17 | 65 | 1 | 8 | Actual |
| 19351 | 105.02 | 2024-04-17 | 65 | 4 | 11 | Actual |
| 13291 | 380.00 | 2023-10-17 | 65 | 1 | 8 | Budget |
| 7130 | 609.00 | 2023-05-19 | 65 | 6 | 5 | Actual |
| 8581 | 369.00 | 2023-06-19 | 65 | 6 | 6 | Actual |
| 7260 | 226.00 | 2023-05-19 | 65 | 2 | 6 | Actual |
| 2863 | 280.00 | 2023-01-17 | 65 | 4 | 6 | Budget |
| 196 | 770.00 | 2022-11-16 | 65 | 1 | 4 | Actual |
| 17763 | 392.00 | 2024-03-18 | 65 | 1 | 5 | Actual |
| 23687 | 156.00 | 2024-09-15 | 65 | 7 | 3 | Actual |
| 39322 | 439.86 | 2025-10-17 | 65 | 6 | 13 | Actual |
| 3890 | 187.00 | 2023-02-16 | 65 | 2 | 6 | Actual |
| 38532 | 442.00 | 2025-10-17 | 65 | 1 | 6 | Actual |
| 33718 | 304.00 | 2025-06-18 | 65 | 7 | 3 | Actual |
| 1602 | 286.00 | 2022-12-17 | 65 | 1 | 6 | Actual |
| 17856 | 342.00 | 2024-03-18 | 65 | 1 | 6 | Actual |
| 26493 | 140.12 | 2024-11-15 | 65 | 4 | 11 | Actual |
| 20973 | 318.00 | 2024-06-18 | 65 | 3 | 6 | Actual |
| 34718 | 562.67 | 2025-06-18 | 65 | 6 | 13 | Actual |
| 20085 | 704.00 | 2024-05-18 | 65 | 1 | 7 | Actual |
| 5014 | 100.00 | 2023-03-19 | 65 | 2 | 6 | Budget |
| 1521 | 380.00 | 2022-12-17 | 65 | 6 | 5 | Budget |
| 2817 | 520.00 | 2023-01-17 | 65 | 3 | 6 | Actual |
| 30043 | 74.16 | 2025-02-15 | 65 | 2 | 12 | Actual |
| 23127 | 720.00 | 2024-08-16 | 65 | 6 | 7 | Actual |
| 1991 | 480.00 | 2022-12-17 | 65 | 6 | 7 | Budget |
| 21434 | 33.74 | 2024-06-18 | 65 | 5 | 11 | Actual |
| 5681 | 186.00 | 2023-04-18 | 65 | 6 | 3 | Actual |
| 31531 | 583.00 | 2025-04-17 | 65 | 6 | 4 | Actual |
| 34568 | 188.00 | 2025-06-18 | 65 | 2 | 12 | Actual |
| 5622 | 462.00 | 2023-04-18 | 65 | 1 | 3 | Actual |
| 2445 | 850.00 | 2023-01-17 | 65 | 1 | 4 | Budget |
| 1138 | 490.00 | 2022-12-17 | 65 | 1 | 3 | Actual |
| 25220 | 701.09 | 2024-10-16 | 65 | 1 | 8 | Actual |
| 3986 | 226.00 | 2023-02-16 | 65 | 4 | 6 | Actual |
| 7787 | 200.00 | 2023-05-19 | 65 | 6 | 8 | Budget |
| 14813 | 223.00 | 2023-12-17 | 65 | 1 | 6 | Actual |
| 39263 | 364.42 | 2025-10-17 | 65 | 1 | 13 | Actual |
| 5482 | 280.00 | 2023-03-19 | 65 | 2 | 8 | Budget |
| 1745 | 280.00 | 2022-12-17 | 65 | 4 | 6 | Budget |
| 7308 | 280.00 | 2023-05-19 | 65 | 3 | 6 | Budget |
| 9595 | 280.00 | 2023-07-17 | 65 | 4 | 6 | Budget |
| 7 | 380.00 | 2022-11-16 | 65 | 1 | 3 | Budget |
| 809 | 711.00 | 2022-11-16 | 65 | 1 | 7 | Actual |
| 35492 | 464.60 | 2025-07-17 | 65 | 1 | 11 | Actual |
| 36139 | 1067.00 | 2025-08-17 | 65 | 1 | 5 | Actual |
| 12538 | 650.00 | 2023-10-17 | 65 | 1 | 4 | Budget |
| 15429 | 32.67 | 2023-12-17 | 65 | 6 | 12 | Actual |
| 27644 | 115.65 | 2024-12-16 | 65 | 5 | 11 | Actual |
| 35720 | 166.72 | 2025-07-17 | 65 | 2 | 12 | Actual |
| 11469 | 480.00 | 2023-09-16 | 65 | 6 | 4 | Budget |
| 9048 | 200.00 | 2023-07-17 | 65 | 6 | 3 | Budget |
| 10665 | 515.00 | 2023-08-17 | 65 | 3 | 6 | Actual |
| 8723 | 380.00 | 2023-06-19 | 65 | 6 | 7 | Budget |
| 6991 | 550.00 | 2023-05-19 | 65 | 6 | 4 | Budget |
| 13150 | 480.00 | 2023-10-17 | 65 | 1 | 7 | Budget |
| 15607 | 346.00 | 2024-01-17 | 65 | 1 | 4 | Actual |
| 19149 | 1134.44 | 2024-04-17 | 65 | 1 | 8 | Actual |
| 8252 | 480.00 | 2023-06-19 | 65 | 6 | 5 | Budget |
| 33746 | 918.00 | 2025-06-18 | 65 | 1 | 4 | Actual |
| 29035 | 885.48 | 2025-01-16 | 65 | 2 | 13 | Actual |
| 9549 | 280.00 | 2023-07-17 | 65 | 3 | 6 | Budget |
| 36259 | 94.00 | 2025-08-17 | 65 | 2 | 6 | Actual |
| 4231 | 380.00 | 2023-02-16 | 65 | 6 | 7 | Budget |
| 2318 | 280.00 | 2023-01-17 | 65 | 6 | 3 | Budget |
| 24625 | 1125.00 | 2024-10-16 | 65 | 1 | 3 | Actual |
| 12598 | 576.00 | 2023-10-17 | 65 | 6 | 4 | Actual |
| 16144 | 555.64 | 2024-01-17 | 65 | 6 | 8 | Actual |
| 30498 | 723.00 | 2025-03-18 | 65 | 6 | 5 | Actual |
| 18497 | 52.89 | 2024-03-18 | 65 | 6 | 12 | Actual |
| 19469 | 17.78 | 2024-04-17 | 65 | 1 | 12 | Actual |
| 8909 | 200.00 | 2023-06-19 | 65 | 6 | 8 | Budget |
| 23035 | 230.00 | 2024-08-16 | 65 | 6 | 6 | Actual |
| 9917 | 737.46 | 2023-07-17 | 65 | 1 | 8 | Actual |
| 38380 | 759.00 | 2025-10-17 | 65 | 6 | 4 | Actual |
| 25422 | 95.44 | 2024-10-16 | 65 | 4 | 11 | Actual |
| 21205 | 1251.10 | 2024-06-18 | 65 | 1 | 8 | Actual |
| 27476 | 382.91 | 2024-12-16 | 65 | 6 | 8 | Actual |
| 16673 | 293.00 | 2024-02-16 | 65 | 6 | 4 | Actual |
| 18145 | 546.55 | 2024-03-18 | 65 | 1 | 8 | Actual |
| 25449 | 67.78 | 2024-10-16 | 65 | 5 | 11 | Actual |
| 22410 | 156.08 | 2024-07-16 | 65 | 4 | 11 | Actual |
| 12162 | 485.94 | 2023-09-16 | 65 | 1 | 8 | Actual |
| 12678 | 477.00 | 2023-10-17 | 65 | 1 | 5 | Actual |
| 29431 | 260.00 | 2025-02-15 | 65 | 1 | 6 | Actual |
| 28184 | 761.00 | 2025-01-16 | 65 | 1 | 5 | Actual |
| 17022 | 576.00 | 2024-02-16 | 65 | 1 | 7 | Actual |
| 950 | 861.70 | 2022-11-16 | 65 | 1 | 8 | Actual |
| 33510 | 259.15 | 2025-05-18 | 65 | 1 | 13 | Actual |
| 38613 | 190.00 | 2025-10-17 | 65 | 4 | 6 | Actual |
| 8663 | 650.00 | 2023-06-19 | 65 | 1 | 7 | Budget |
| 16825 | 347.00 | 2024-02-16 | 65 | 1 | 6 | Actual |
| 10759 | 100.00 | 2023-08-17 | 65 | 5 | 6 | Budget |
| 34421 | 328.42 | 2025-06-18 | 65 | 4 | 11 | Actual |
| 8478 | 280.00 | 2023-06-19 | 65 | 4 | 6 | Budget |
| 13292 | 723.82 | 2023-10-17 | 65 | 1 | 8 | Actual |
| 6560 | 550.00 | 2023-04-18 | 65 | 1 | 8 | Budget |
| 30015 | 346.51 | 2025-02-15 | 65 | 1 | 12 | Actual |
| 33660 | 662.00 | 2025-06-18 | 65 | 6 | 3 | Actual |
| 16285 | 96.51 | 2024-01-17 | 65 | 4 | 11 | Actual |
| 23306 | 238.00 | 2024-08-16 | 65 | 1 | 11 | Actual |
| 31469 | 210.00 | 2025-04-17 | 65 | 7 | 3 | Actual |
| 24189 | 1078.37 | 2024-09-15 | 65 | 1 | 8 | Actual |
| 395 | 380.00 | 2022-11-16 | 65 | 6 | 5 | Budget |
| 17317 | 107.14 | 2024-02-16 | 65 | 4 | 11 | Actual |
| 17937 | 151.00 | 2024-03-18 | 65 | 4 | 6 | Actual |
| 37463 | 212.00 | 2025-09-16 | 65 | 4 | 6 | Actual |
| 8525 | 100.00 | 2023-06-19 | 65 | 5 | 6 | Budget |
| 3842 | 380.00 | 2023-02-16 | 65 | 1 | 6 | Actual |
| 10815 | 246.00 | 2023-08-17 | 65 | 6 | 6 | Actual |
| 23214 | 479.88 | 2024-08-16 | 65 | 2 | 8 | Actual |
| 18941 | 189.00 | 2024-04-17 | 65 | 4 | 6 | Actual |
| 23447 | 205.02 | 2024-08-16 | 65 | 6 | 11 | Actual |
| 23506 | 19.91 | 2024-08-16 | 65 | 1 | 12 | Actual |
| 22923 | 51.00 | 2024-08-16 | 65 | 2 | 6 | Actual |
| 22977 | 104.00 | 2024-08-16 | 65 | 4 | 6 | Actual |
| 7402 | 125.00 | 2023-05-19 | 65 | 5 | 6 | Actual |
| 24717 | 126.00 | 2024-10-16 | 65 | 7 | 3 | Actual |
| 20945 | 76.00 | 2024-06-18 | 65 | 2 | 6 | Actual |
| 35137 | 497.00 | 2025-07-17 | 65 | 3 | 6 | Actual |
| 29782 | 807.16 | 2025-02-15 | 65 | 6 | 8 | Actual |
| 39143 | 325.23 | 2025-10-17 | 65 | 1 | 12 | Actual |
| 7868 | 429.00 | 2023-06-19 | 65 | 1 | 3 | Actual |
| 2911 | 164.00 | 2023-01-17 | 65 | 5 | 6 | Actual |
| 16880 | 449.00 | 2024-02-16 | 65 | 3 | 6 | Actual |
| 9233 | 640.00 | 2023-07-17 | 65 | 6 | 4 | Actual |
| 25395 | 117.78 | 2024-10-16 | 65 | 3 | 11 | Actual |
| 29538 | 146.00 | 2025-02-15 | 65 | 5 | 6 | Actual |
| 20027 | 235.00 | 2024-05-18 | 65 | 6 | 6 | Actual |
| 32174 | 175.23 | 2025-04-17 | 65 | 4 | 11 | Actual |
| 2120 | 485.94 | 2022-12-17 | 65 | 2 | 8 | Actual |
| 2720 | 341.00 | 2023-01-17 | 65 | 1 | 6 | Actual |
| 575 | 468.00 | 2022-11-16 | 65 | 3 | 6 | Actual |
| 7459 | 280.00 | 2023-05-19 | 65 | 6 | 6 | Budget |
| 9697 | 280.00 | 2023-07-17 | 65 | 6 | 6 | Budget |
| 28567 | 955.64 | 2025-01-16 | 65 | 1 | 8 | Actual |
| 37873 | 219.91 | 2025-09-16 | 65 | 4 | 11 | Actual |
| 11611 | 376.00 | 2023-09-16 | 65 | 6 | 5 | Actual |
| 2398 | 111.00 | 2023-01-17 | 65 | 7 | 3 | Actual |
| 6338 | 200.00 | 2023-04-18 | 65 | 6 | 6 | Budget |
| 16312 | 44.38 | 2024-01-17 | 65 | 5 | 11 | Actual |
| 19526 | 36.93 | 2024-04-17 | 65 | 6 | 12 | Actual |
| 949 | 480.00 | 2022-11-16 | 65 | 1 | 8 | Budget |
| 14920 | 179.00 | 2023-12-17 | 65 | 5 | 6 | Actual |
| 15397 | 23.10 | 2023-12-17 | 65 | 1 | 12 | Actual |
| 3295 | 200.00 | 2023-01-17 | 65 | 6 | 8 | Budget |
| 28092 | 1102.00 | 2025-01-16 | 65 | 1 | 4 | Actual |
| 6479 | 609.00 | 2023-04-18 | 65 | 6 | 7 | Actual |
| 32201 | 116.72 | 2025-04-17 | 65 | 5 | 11 | Actual |
| 22116 | 638.00 | 2024-07-16 | 65 | 1 | 7 | Actual |
| 37230 | 1020.00 | 2025-09-16 | 65 | 6 | 4 | Actual |
| 31202 | 673.11 | 2025-03-18 | 65 | 6 | 12 | Actual |
| 28358 | 328.00 | 2025-01-16 | 65 | 4 | 6 | Actual |
| 37489 | 191.00 | 2025-09-16 | 65 | 5 | 6 | Actual |
| 13211 | 380.00 | 2023-10-17 | 65 | 6 | 7 | Budget |
| 12269 | 310.18 | 2023-09-16 | 65 | 6 | 8 | Actual |
| 21558 | 23.10 | 2024-06-18 | 65 | 6 | 12 | Actual |
| 11836 | 200.00 | 2023-09-16 | 65 | 4 | 6 | Budget |
| 1932 | 550.00 | 2022-12-17 | 65 | 1 | 7 | Budget |
| 15131 | 376.85 | 2023-12-17 | 65 | 2 | 8 | Actual |
| 22501 | 10.33 | 2024-07-16 | 65 | 1 | 12 | Actual |
| 10758 | 117.00 | 2023-08-17 | 65 | 5 | 6 | Actual |
| 32292 | 229.49 | 2025-04-17 | 65 | 1 | 12 | Actual |
| 6009 | 380.00 | 2023-04-18 | 65 | 6 | 5 | Budget |
| 16732 | 619.00 | 2024-02-16 | 65 | 1 | 5 | Actual |
| 12867 | 200.00 | 2023-10-17 | 65 | 2 | 6 | Budget |
| 2501 | 336.00 | 2023-01-17 | 65 | 6 | 4 | Actual |
| 29008 | 380.21 | 2025-01-16 | 65 | 1 | 13 | Actual |
| 11362 | 80.00 | 2023-09-16 | 65 | 7 | 3 | Budget |
| 14868 | 393.00 | 2023-12-17 | 65 | 3 | 6 | Actual |
| 10430 | 712.00 | 2023-08-17 | 65 | 1 | 5 | Actual |
| 19703 | 683.00 | 2024-05-18 | 65 | 1 | 4 | Actual |
| 37791 | 378.43 | 2025-09-16 | 65 | 1 | 11 | Actual |
| 35633 | 279.49 | 2025-07-17 | 65 | 6 | 11 | Actual |
| 16553 | 580.00 | 2024-02-16 | 65 | 6 | 3 | Actual |
| 19584 | 1290.00 | 2024-05-18 | 65 | 1 | 3 | Actual |
| 12409 | 291.00 | 2023-10-17 | 65 | 6 | 3 | Actual |
| 18767 | 452.00 | 2024-04-17 | 65 | 1 | 5 | Actual |
| 20733 | 555.00 | 2024-06-18 | 65 | 1 | 4 | Actual |
| 16639 | 390.00 | 2024-02-16 | 65 | 1 | 4 | Actual |
| 5541 | 200.00 | 2023-03-19 | 65 | 6 | 8 | Budget |
| 21974 | 365.00 | 2024-07-16 | 65 | 3 | 6 | Actual |
| 30405 | 962.00 | 2025-03-18 | 65 | 6 | 4 | Actual |
| 997 | 200.00 | 2022-11-16 | 65 | 2 | 8 | Budget |
| 6478 | 380.00 | 2023-04-18 | 65 | 6 | 7 | Budget |
| 1699 | 234.00 | 2022-12-17 | 65 | 3 | 6 | Actual |
| 18406 | 128.42 | 2024-03-18 | 65 | 6 | 11 | Actual |
| 32807 | 335.00 | 2025-05-18 | 65 | 1 | 6 | Actual |
| 26466 | 148.63 | 2024-11-15 | 65 | 3 | 11 | Actual |
| 27764 | 51.82 | 2024-12-16 | 65 | 2 | 12 | Actual |
| 8430 | 358.00 | 2023-06-19 | 65 | 3 | 6 | Actual |
| 38318 | 126.00 | 2025-10-17 | 65 | 7 | 3 | Actual |
| 36019 | 204.00 | 2025-08-17 | 65 | 7 | 3 | Actual |
| 17176 | 432.91 | 2024-02-16 | 65 | 6 | 8 | Actual |
| 1321 | 850.00 | 2022-12-17 | 65 | 1 | 4 | Budget |
| 16852 | 104.00 | 2024-02-16 | 65 | 2 | 6 | Actual |
| 24417 | 37.99 | 2024-09-15 | 65 | 5 | 11 | Actual |
| 33626 | 1307.00 | 2025-06-18 | 65 | 1 | 3 | Actual |
| 28949 | 462.47 | 2025-01-16 | 65 | 6 | 12 | Actual |
| 26318 | 563.21 | 2024-11-15 | 65 | 2 | 8 | Actual |
| 23388 | 156.08 | 2024-08-16 | 65 | 4 | 11 | Actual |
| 25840 | 423.00 | 2024-11-15 | 65 | 6 | 4 | Actual |
| 23749 | 364.00 | 2024-09-15 | 65 | 6 | 4 | Actual |
| 23595 | 1120.00 | 2024-09-15 | 65 | 1 | 3 | Actual |
| 20406 | 82.68 | 2024-05-18 | 65 | 5 | 11 | Actual |
| 18887 | 118.00 | 2024-04-17 | 65 | 2 | 6 | Actual |
| 7598 | 380.00 | 2023-05-19 | 65 | 6 | 7 | Budget |
| 10105 | 363.00 | 2023-08-17 | 65 | 1 | 3 | Actual |
| 1851 | 273.00 | 2022-12-17 | 65 | 6 | 6 | Actual |
| 22683 | 216.00 | 2024-08-16 | 65 | 7 | 3 | Actual |
| 25037 | 116.00 | 2024-10-16 | 65 | 5 | 6 | Actual |
| 4498 | 347.00 | 2023-03-19 | 65 | 1 | 3 | Actual |
| 34660 | 401.26 | 2025-06-18 | 65 | 1 | 13 | Actual |
| 1273 | 90.00 | 2022-12-17 | 65 | 7 | 3 | Budget |
| 32621 | 1064.00 | 2025-05-18 | 65 | 1 | 4 | Actual |
| 19297 | 24.16 | 2024-04-17 | 65 | 2 | 11 | Actual |
| 18465 | 24.16 | 2024-03-18 | 65 | 1 | 12 | Actual |
| 7679 | 480.00 | 2023-05-19 | 65 | 1 | 8 | Budget |
| 36960 | 331.08 | 2025-08-17 | 65 | 1 | 13 | Actual |
| 2072 | 655.64 | 2022-12-17 | 65 | 1 | 8 | Actual |
| 36173 | 515.00 | 2025-08-17 | 65 | 6 | 5 | Actual |
| 7728 | 200.00 | 2023-05-19 | 65 | 2 | 8 | Budget |
| 24745 | 556.00 | 2024-10-16 | 65 | 1 | 4 | Actual |
| 21146 | 704.00 | 2024-06-18 | 65 | 6 | 7 | Actual |
Generated 2025-12-16 08:26:35.346 UTC