[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > < SKIP 250 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12867 | 200.00 | 2023-09-01 | 65 | 2 | 6 | Budget |
| 20918 | 306.00 | 2024-05-03 | 65 | 1 | 6 | Actual |
| 30788 | 588.00 | 2025-01-31 | 65 | 6 | 7 | Actual |
| 2911 | 164.00 | 2022-12-02 | 65 | 5 | 6 | Actual |
| 12868 | 115.00 | 2023-09-01 | 65 | 2 | 6 | Actual |
| 20945 | 76.00 | 2024-05-03 | 65 | 2 | 6 | Actual |
| 30847 | 2001.12 | 2025-01-31 | 65 | 1 | 8 | Actual |
| 2967 | 395.00 | 2022-12-02 | 65 | 6 | 6 | Actual |
| 12916 | 338.00 | 2023-09-01 | 65 | 3 | 6 | Actual |
| 20973 | 318.00 | 2024-05-03 | 65 | 3 | 6 | Actual |
| 30875 | 510.18 | 2025-01-31 | 65 | 2 | 8 | Actual |
| 2968 | 280.00 | 2022-12-02 | 65 | 6 | 6 | Budget |
| 12917 | 480.00 | 2023-09-01 | 65 | 3 | 6 | Budget |
| 20999 | 222.00 | 2024-05-03 | 65 | 4 | 6 | Actual |
| 30908 | 934.43 | 2025-01-31 | 65 | 6 | 8 | Actual |
| 3048 | 550.00 | 2022-12-02 | 65 | 1 | 7 | Budget |
| 12963 | 232.00 | 2023-09-01 | 65 | 4 | 6 | Actual |
| 21025 | 141.00 | 2024-05-03 | 65 | 5 | 6 | Actual |
| 30967 | 359.28 | 2025-01-31 | 65 | 1 | 11 | Actual |
| 3049 | 680.00 | 2022-12-02 | 65 | 1 | 7 | Actual |
| 12964 | 200.00 | 2023-09-01 | 65 | 4 | 6 | Budget |
| 21054 | 162.00 | 2024-05-03 | 65 | 6 | 6 | Actual |
| 30995 | 116.72 | 2025-01-31 | 65 | 2 | 11 | Actual |
| 3108 | 427.00 | 2022-12-02 | 65 | 6 | 7 | Actual |
| 13010 | 100.00 | 2023-09-01 | 65 | 5 | 6 | Budget |
| 21112 | 730.00 | 2024-05-03 | 65 | 1 | 7 | Actual |
| 31022 | 305.02 | 2025-01-31 | 65 | 3 | 11 | Actual |
| 3109 | 480.00 | 2022-12-02 | 65 | 6 | 7 | Budget |
| 13011 | 182.00 | 2023-09-01 | 65 | 5 | 6 | Actual |
| 21146 | 704.00 | 2024-05-03 | 65 | 6 | 7 | Actual |
| 31049 | 286.93 | 2025-01-31 | 65 | 4 | 11 | Actual |
| 3189 | 480.00 | 2022-12-02 | 65 | 1 | 8 | Budget |
| 13069 | 280.00 | 2023-09-01 | 65 | 6 | 6 | Budget |
| 21205 | 1251.10 | 2024-05-03 | 65 | 1 | 8 | Actual |
| 31082 | 360.34 | 2025-01-31 | 65 | 6 | 11 | Actual |
| 3190 | 813.22 | 2022-12-02 | 65 | 1 | 8 | Actual |
| 13070 | 246.00 | 2023-09-01 | 65 | 6 | 6 | Actual |
| 21233 | 523.82 | 2024-05-03 | 65 | 2 | 8 | Actual |
| 31141 | 339.06 | 2025-01-31 | 65 | 1 | 12 | Actual |
| 3237 | 200.00 | 2022-12-02 | 65 | 2 | 8 | Budget |
| 13150 | 480.00 | 2023-09-01 | 65 | 1 | 7 | Budget |
| 21266 | 319.27 | 2024-05-03 | 65 | 6 | 8 | Actual |
| 31169 | 192.25 | 2025-01-31 | 65 | 2 | 12 | Actual |
| 3238 | 328.36 | 2022-12-02 | 65 | 2 | 8 | Actual |
| 13151 | 696.00 | 2023-09-01 | 65 | 1 | 7 | Actual |
| 21325 | 131.61 | 2024-05-03 | 65 | 1 | 11 | Actual |
| 31202 | 673.11 | 2025-01-31 | 65 | 6 | 12 | Actual |
| 3294 | 298.06 | 2022-12-02 | 65 | 6 | 8 | Actual |
| 13210 | 315.00 | 2023-09-01 | 65 | 6 | 7 | Actual |
| 21353 | 125.23 | 2024-05-03 | 65 | 2 | 11 | Actual |
| 31261 | 190.73 | 2025-01-31 | 65 | 1 | 13 | Actual |
| 3295 | 200.00 | 2022-12-02 | 65 | 6 | 8 | Budget |
| 13211 | 380.00 | 2023-09-01 | 65 | 6 | 7 | Budget |
| 21380 | 119.91 | 2024-05-03 | 65 | 3 | 11 | Actual |
| 31288 | 324.06 | 2025-01-31 | 65 | 2 | 13 | Actual |
| 3375 | 380.00 | 2023-01-01 | 65 | 1 | 3 | Budget |
| 13291 | 380.00 | 2023-09-01 | 65 | 1 | 8 | Budget |
| 21407 | 164.59 | 2024-05-03 | 65 | 4 | 11 | Actual |
| 31319 | 625.82 | 2025-01-31 | 65 | 6 | 13 | Actual |
| 3376 | 270.00 | 2023-01-01 | 65 | 1 | 3 | Actual |
| 13292 | 723.82 | 2023-09-01 | 65 | 1 | 8 | Actual |
| 21434 | 33.74 | 2024-05-03 | 65 | 5 | 11 | Actual |
| 31377 | 1320.00 | 2025-03-02 | 65 | 1 | 3 | Actual |
| 3435 | 240.00 | 2023-01-01 | 65 | 6 | 3 | Actual |
| 13339 | 200.00 | 2023-09-01 | 65 | 2 | 8 | Budget |
| 21467 | 145.44 | 2024-05-03 | 65 | 6 | 11 | Actual |
| 31411 | 452.00 | 2025-03-02 | 65 | 6 | 3 | Actual |
| 3436 | 200.00 | 2023-01-01 | 65 | 6 | 3 | Budget |
| 13340 | 358.66 | 2023-09-01 | 65 | 2 | 8 | Actual |
| 21526 | 33.74 | 2024-05-03 | 65 | 1 | 12 | Actual |
| 31469 | 210.00 | 2025-03-02 | 65 | 7 | 3 | Actual |
| 3515 | 100.00 | 2023-01-01 | 65 | 7 | 3 | Budget |
| 13398 | 200.00 | 2023-09-01 | 65 | 6 | 8 | Budget |
| 21558 | 23.10 | 2024-05-03 | 65 | 6 | 12 | Actual |
| 31497 | 1254.00 | 2025-03-02 | 65 | 1 | 4 | Actual |
| 3516 | 123.00 | 2023-01-01 | 65 | 7 | 3 | Actual |
| 13399 | 372.30 | 2023-09-01 | 65 | 6 | 8 | Actual |
| 21616 | 700.00 | 2024-05-31 | 65 | 1 | 3 | Actual |
| 31531 | 583.00 | 2025-03-02 | 65 | 6 | 4 | Actual |
| 3563 | 650.00 | 2023-01-01 | 65 | 1 | 4 | Budget |
| 13494 | 1290.00 | 2023-10-01 | 65 | 1 | 3 | Actual |
| 21649 | 510.00 | 2024-05-31 | 65 | 6 | 3 | Actual |
| 31590 | 1215.00 | 2025-03-02 | 65 | 1 | 5 | Actual |
| 3564 | 649.00 | 2023-01-01 | 65 | 1 | 4 | Actual |
| 13528 | 660.00 | 2023-10-01 | 65 | 6 | 3 | Actual |
| 21707 | 144.00 | 2024-05-31 | 65 | 7 | 3 | Actual |
| 31624 | 842.00 | 2025-03-02 | 65 | 6 | 5 | Actual |
| 3623 | 406.00 | 2023-01-01 | 65 | 6 | 4 | Actual |
| 13588 | 248.00 | 2023-10-01 | 65 | 7 | 3 | Actual |
| 21735 | 528.00 | 2024-05-31 | 65 | 1 | 4 | Actual |
| 31683 | 447.00 | 2025-03-02 | 65 | 1 | 6 | Actual |
| 3624 | 380.00 | 2023-01-01 | 65 | 6 | 4 | Budget |
| 13616 | 592.00 | 2023-10-01 | 65 | 1 | 4 | Actual |
| 21768 | 421.00 | 2024-05-31 | 65 | 6 | 4 | Actual |
| 31710 | 120.00 | 2025-03-02 | 65 | 2 | 6 | Actual |
| 3704 | 550.00 | 2023-01-01 | 65 | 1 | 5 | Budget |
| 13649 | 488.00 | 2023-10-01 | 65 | 6 | 4 | Actual |
| 21827 | 569.00 | 2024-05-31 | 65 | 1 | 5 | Actual |
| 31738 | 277.00 | 2025-03-02 | 65 | 3 | 6 | Actual |
| 3705 | 553.00 | 2023-01-01 | 65 | 1 | 5 | Actual |
| 13710 | 569.00 | 2023-10-01 | 65 | 1 | 5 | Actual |
| 21860 | 294.00 | 2024-05-31 | 65 | 6 | 5 | Actual |
| 31764 | 204.00 | 2025-03-02 | 65 | 4 | 6 | Actual |
| 3760 | 424.00 | 2023-01-01 | 65 | 6 | 5 | Actual |
| 13744 | 486.00 | 2023-10-01 | 65 | 6 | 5 | Actual |
| 21919 | 257.00 | 2024-05-31 | 65 | 1 | 6 | Actual |
| 31790 | 188.00 | 2025-03-02 | 65 | 5 | 6 | Actual |
| 3761 | 380.00 | 2023-01-01 | 65 | 6 | 5 | Budget |
| 13805 | 302.00 | 2023-10-01 | 65 | 1 | 6 | Actual |
| 21946 | 104.00 | 2024-05-31 | 65 | 2 | 6 | Actual |
| 31822 | 254.00 | 2025-03-02 | 65 | 6 | 6 | Actual |
| 3841 | 280.00 | 2023-01-01 | 65 | 1 | 6 | Budget |
| 13832 | 88.00 | 2023-10-01 | 65 | 2 | 6 | Actual |
| 21974 | 365.00 | 2024-05-31 | 65 | 3 | 6 | Actual |
| 31880 | 1275.00 | 2025-03-02 | 65 | 1 | 7 | Actual |
| 3842 | 380.00 | 2023-01-01 | 65 | 1 | 6 | Actual |
| 13860 | 231.00 | 2023-10-01 | 65 | 3 | 6 | Actual |
| 22000 | 256.00 | 2024-05-31 | 65 | 4 | 6 | Actual |
| 31913 | 792.00 | 2025-03-02 | 65 | 6 | 7 | Actual |
| 3889 | 100.00 | 2023-01-01 | 65 | 2 | 6 | Budget |
| 13886 | 192.00 | 2023-10-01 | 65 | 4 | 6 | Actual |
| 22026 | 89.00 | 2024-05-31 | 65 | 5 | 6 | Actual |
| 31972 | 1401.11 | 2025-03-02 | 65 | 1 | 8 | Actual |
| 3890 | 187.00 | 2023-01-01 | 65 | 2 | 6 | Actual |
| 13912 | 151.00 | 2023-10-01 | 65 | 5 | 6 | Actual |
| 22058 | 333.00 | 2024-05-31 | 65 | 6 | 6 | Actual |
| 32000 | 563.21 | 2025-03-02 | 65 | 2 | 8 | Actual |
| 3938 | 280.00 | 2023-01-01 | 65 | 3 | 6 | Budget |
| 13944 | 204.00 | 2023-10-01 | 65 | 6 | 6 | Actual |
| 22116 | 638.00 | 2024-05-31 | 65 | 1 | 7 | Actual |
| 32033 | 704.12 | 2025-03-02 | 65 | 6 | 8 | Actual |
| 3939 | 244.00 | 2023-01-01 | 65 | 3 | 6 | Actual |
| 14004 | 900.00 | 2023-10-01 | 65 | 1 | 7 | Actual |
| 22150 | 520.00 | 2024-05-31 | 65 | 6 | 7 | Actual |
| 32092 | 472.04 | 2025-03-02 | 65 | 1 | 11 | Actual |
| 3985 | 200.00 | 2023-01-01 | 65 | 4 | 6 | Budget |
| 14038 | 738.00 | 2023-10-01 | 65 | 6 | 7 | Actual |
| 22209 | 982.92 | 2024-05-31 | 65 | 1 | 8 | Actual |
| 32120 | 156.08 | 2025-03-02 | 65 | 2 | 11 | Actual |
| 3986 | 226.00 | 2023-01-01 | 65 | 4 | 6 | Actual |
| 14099 | 710.19 | 2023-10-01 | 65 | 1 | 8 | Actual |
| 22237 | 576.85 | 2024-05-31 | 65 | 2 | 8 | Actual |
| 32147 | 196.51 | 2025-03-02 | 65 | 3 | 11 | Actual |
| 4032 | 100.00 | 2023-01-01 | 65 | 5 | 6 | Budget |
| 14127 | 534.42 | 2023-10-01 | 65 | 2 | 8 | Actual |
| 22269 | 316.24 | 2024-05-31 | 65 | 6 | 8 | Actual |
| 32174 | 175.23 | 2025-03-02 | 65 | 4 | 11 | Actual |
| 4033 | 112.00 | 2023-01-01 | 65 | 5 | 6 | Actual |
| 14160 | 584.43 | 2023-10-01 | 65 | 6 | 8 | Actual |
| 22328 | 138.00 | 2024-05-31 | 65 | 1 | 11 | Actual |
| 32201 | 116.72 | 2025-03-02 | 65 | 5 | 11 | Actual |
| 4091 | 328.00 | 2023-01-01 | 65 | 6 | 6 | Actual |
| 14221 | 138.00 | 2023-10-01 | 65 | 1 | 11 | Actual |
| 22356 | 136.93 | 2024-05-31 | 65 | 2 | 11 | Actual |
| 32233 | 419.92 | 2025-03-02 | 65 | 6 | 11 | Actual |
| 4092 | 200.00 | 2023-01-01 | 65 | 6 | 6 | Budget |
| 14249 | 47.57 | 2023-10-01 | 65 | 2 | 11 | Actual |
| 22383 | 166.72 | 2024-05-31 | 65 | 3 | 11 | Actual |
| 32292 | 229.49 | 2025-03-02 | 65 | 1 | 12 | Actual |
| 4172 | 380.00 | 2023-01-01 | 65 | 1 | 7 | Budget |
| 14276 | 170.98 | 2023-10-01 | 65 | 3 | 11 | Actual |
| 22410 | 156.08 | 2024-05-31 | 65 | 4 | 11 | Actual |
| 32325 | 428.43 | 2025-03-02 | 65 | 6 | 12 | Actual |
| 4173 | 584.00 | 2023-01-01 | 65 | 1 | 7 | Actual |
| 14303 | 122.04 | 2023-10-01 | 65 | 4 | 11 | Actual |
| 22442 | 169.91 | 2024-05-31 | 65 | 6 | 11 | Actual |
| 32384 | 222.31 | 2025-03-02 | 65 | 1 | 13 | Actual |
| 4230 | 462.00 | 2023-01-01 | 65 | 6 | 7 | Actual |
| 14335 | 92.25 | 2023-10-01 | 65 | 6 | 11 | Actual |
| 22501 | 10.33 | 2024-05-31 | 65 | 1 | 12 | Actual |
| 32411 | 413.54 | 2025-03-02 | 65 | 2 | 13 | Actual |
| 4231 | 380.00 | 2023-01-01 | 65 | 6 | 7 | Budget |
| 14394 | 27.36 | 2023-10-01 | 65 | 1 | 12 | Actual |
| 22533 | 56.08 | 2024-05-31 | 65 | 6 | 12 | Actual |
| 32443 | 401.26 | 2025-03-02 | 65 | 6 | 13 | Actual |
| 4311 | 550.00 | 2023-01-01 | 65 | 1 | 8 | Budget |
| 14421 | 11.40 | 2023-10-01 | 65 | 2 | 12 | Actual |
| 22591 | 975.00 | 2024-07-01 | 65 | 1 | 3 | Actual |
| 32501 | 1402.00 | 2025-04-02 | 65 | 1 | 3 | Actual |
| 4312 | 669.28 | 2023-01-01 | 65 | 1 | 8 | Actual |
| 14451 | 40.12 | 2023-10-01 | 65 | 6 | 12 | Actual |
| 22625 | 650.00 | 2024-07-01 | 65 | 6 | 3 | Actual |
| 32535 | 488.00 | 2025-04-02 | 65 | 6 | 3 | Actual |
| 4359 | 280.00 | 2023-01-01 | 65 | 2 | 8 | Budget |
| 14509 | 784.00 | 2023-11-01 | 65 | 1 | 3 | Actual |
| 22683 | 216.00 | 2024-07-01 | 65 | 7 | 3 | Actual |
| 32593 | 185.00 | 2025-04-02 | 65 | 7 | 3 | Actual |
| 4360 | 508.67 | 2023-01-01 | 65 | 2 | 8 | Actual |
| 14542 | 726.00 | 2023-11-01 | 65 | 6 | 3 | Actual |
| 22711 | 642.00 | 2024-07-01 | 65 | 1 | 4 | Actual |
| 32621 | 1064.00 | 2025-04-02 | 65 | 1 | 4 | Actual |
| 4416 | 319.27 | 2023-01-01 | 65 | 6 | 8 | Actual |
| 14600 | 100.00 | 2023-11-01 | 65 | 7 | 3 | Actual |
| 22745 | 287.00 | 2024-07-01 | 65 | 6 | 4 | Actual |
| 32655 | 708.00 | 2025-04-02 | 65 | 6 | 4 | Actual |
| 4417 | 200.00 | 2023-01-01 | 65 | 6 | 8 | Budget |
| 14628 | 414.00 | 2023-11-01 | 65 | 1 | 4 | Actual |
| 22804 | 396.00 | 2024-07-01 | 65 | 1 | 5 | Actual |
| 32714 | 869.00 | 2025-04-02 | 65 | 1 | 5 | Actual |
| 4497 | 380.00 | 2023-02-01 | 65 | 1 | 3 | Budget |
| 14661 | 351.00 | 2023-11-01 | 65 | 6 | 4 | Actual |
| 22837 | 601.00 | 2024-07-01 | 65 | 6 | 5 | Actual |
| 32748 | 983.00 | 2025-04-02 | 65 | 6 | 5 | Actual |
| 4498 | 347.00 | 2023-02-01 | 65 | 1 | 3 | Actual |
| 14720 | 503.00 | 2023-11-01 | 65 | 1 | 5 | Actual |
| 22896 | 235.00 | 2024-07-01 | 65 | 1 | 6 | Actual |
| 32807 | 335.00 | 2025-04-02 | 65 | 1 | 6 | Actual |
| 4555 | 196.00 | 2023-02-01 | 65 | 6 | 3 | Actual |
| 14754 | 318.00 | 2023-11-01 | 65 | 6 | 5 | Actual |
| 22923 | 51.00 | 2024-07-01 | 65 | 2 | 6 | Actual |
| 32834 | 134.00 | 2025-04-02 | 65 | 2 | 6 | Actual |
| 4556 | 200.00 | 2023-02-01 | 65 | 6 | 3 | Budget |
| 14813 | 223.00 | 2023-11-01 | 65 | 1 | 6 | Actual |
| 22951 | 428.00 | 2024-07-01 | 65 | 3 | 6 | Actual |
| 32862 | 345.00 | 2025-04-02 | 65 | 3 | 6 | Actual |
| 4635 | 100.00 | 2023-02-01 | 65 | 7 | 3 | Budget |
| 14840 | 139.00 | 2023-11-01 | 65 | 2 | 6 | Actual |
| 22977 | 104.00 | 2024-07-01 | 65 | 4 | 6 | Actual |
| 32888 | 297.00 | 2025-04-02 | 65 | 4 | 6 | Actual |
| 4636 | 140.00 | 2023-02-01 | 65 | 7 | 3 | Actual |
| 14868 | 393.00 | 2023-11-01 | 65 | 3 | 6 | Actual |
| 23003 | 169.00 | 2024-07-01 | 65 | 5 | 6 | Actual |
| 32914 | 157.00 | 2025-04-02 | 65 | 5 | 6 | Actual |
| 4683 | 650.00 | 2023-02-01 | 65 | 1 | 4 | Budget |
| 14894 | 113.00 | 2023-11-01 | 65 | 4 | 6 | Actual |
| 23035 | 230.00 | 2024-07-01 | 65 | 6 | 6 | Actual |
| 32946 | 300.00 | 2025-04-02 | 65 | 6 | 6 | Actual |
| 4684 | 720.00 | 2023-02-01 | 65 | 1 | 4 | Actual |
| 14920 | 179.00 | 2023-11-01 | 65 | 5 | 6 | Actual |
| 23093 | 780.00 | 2024-07-01 | 65 | 1 | 7 | Actual |
| 33004 | 1037.00 | 2025-04-02 | 65 | 1 | 7 | Actual |
| 4743 | 360.00 | 2023-02-01 | 65 | 6 | 4 | Actual |
| 14952 | 198.00 | 2023-11-01 | 65 | 6 | 6 | Actual |
| 23127 | 720.00 | 2024-07-01 | 65 | 6 | 7 | Actual |
| 33037 | 962.00 | 2025-04-02 | 65 | 6 | 7 | Actual |
| 4744 | 380.00 | 2023-02-01 | 65 | 6 | 4 | Budget |
| 15010 | 984.00 | 2023-11-01 | 65 | 1 | 7 | Actual |
| 23186 | 737.46 | 2024-07-01 | 65 | 1 | 8 | Actual |
| 33096 | 1401.11 | 2025-04-02 | 65 | 1 | 8 | Actual |
| 4824 | 550.00 | 2023-02-01 | 65 | 1 | 5 | Budget |
| 15044 | 520.00 | 2023-11-01 | 65 | 6 | 7 | Actual |
| 23214 | 479.88 | 2024-07-01 | 65 | 2 | 8 | Actual |
| 33124 | 584.43 | 2025-04-02 | 65 | 2 | 8 | Actual |
| 4825 | 520.00 | 2023-02-01 | 65 | 1 | 5 | Actual |
| 15103 | 784.43 | 2023-11-01 | 65 | 1 | 8 | Actual |
| 23247 | 599.58 | 2024-07-01 | 65 | 6 | 8 | Actual |
| 33157 | 570.79 | 2025-04-02 | 65 | 6 | 8 | Actual |
| 4884 | 380.00 | 2023-02-01 | 65 | 6 | 5 | Budget |
| 15131 | 376.85 | 2023-11-01 | 65 | 2 | 8 | Actual |
| 23306 | 238.00 | 2024-07-01 | 65 | 1 | 11 | Actual |
| 33216 | 707.16 | 2025-04-02 | 65 | 1 | 11 | Actual |
| 4885 | 322.00 | 2023-02-01 | 65 | 6 | 5 | Actual |
| 15164 | 523.82 | 2023-11-01 | 65 | 6 | 8 | Actual |
| 23334 | 93.31 | 2024-07-01 | 65 | 2 | 11 | Actual |
| 33244 | 293.32 | 2025-04-02 | 65 | 2 | 11 | Actual |
| 4965 | 355.00 | 2023-02-01 | 65 | 1 | 6 | Actual |
| 15223 | 168.85 | 2023-11-01 | 65 | 1 | 11 | Actual |
| 23361 | 122.04 | 2024-07-01 | 65 | 3 | 11 | Actual |
| 33271 | 133.74 | 2025-04-02 | 65 | 3 | 11 | Actual |
| 4966 | 280.00 | 2023-02-01 | 65 | 1 | 6 | Budget |
| 15251 | 35.87 | 2023-11-01 | 65 | 2 | 11 | Actual |
| 23388 | 156.08 | 2024-07-01 | 65 | 4 | 11 | Actual |
| 33298 | 153.95 | 2025-04-02 | 65 | 4 | 11 | Actual |
| 5013 | 113.00 | 2023-02-01 | 65 | 2 | 6 | Actual |
| 15278 | 82.68 | 2023-11-01 | 65 | 3 | 11 | Actual |
| 23415 | 40.12 | 2024-07-01 | 65 | 5 | 11 | Actual |
| 33331 | 413.53 | 2025-04-02 | 65 | 6 | 11 | Actual |
| 5014 | 100.00 | 2023-02-01 | 65 | 2 | 6 | Budget |
| 15305 | 156.08 | 2023-11-01 | 65 | 4 | 11 | Actual |
| 23447 | 205.02 | 2024-07-01 | 65 | 6 | 11 | Actual |
| 33390 | 196.51 | 2025-04-02 | 65 | 1 | 12 | Actual |
| 5062 | 287.00 | 2023-02-01 | 65 | 3 | 6 | Actual |
| 15338 | 141.19 | 2023-11-01 | 65 | 6 | 11 | Actual |
| 23506 | 19.91 | 2024-07-01 | 65 | 1 | 12 | Actual |
| 33418 | 55.02 | 2025-04-02 | 65 | 2 | 12 | Actual |
| 5063 | 280.00 | 2023-02-01 | 65 | 3 | 6 | Budget |
| 15397 | 23.10 | 2023-11-01 | 65 | 1 | 12 | Actual |
| 23537 | 32.67 | 2024-07-01 | 65 | 6 | 12 | Actual |
| 33451 | 511.41 | 2025-04-02 | 65 | 6 | 12 | Actual |
| 5109 | 267.00 | 2023-02-01 | 65 | 4 | 6 | Actual |
| 15429 | 32.67 | 2023-11-01 | 65 | 6 | 12 | Actual |
| 23595 | 1120.00 | 2024-07-31 | 65 | 1 | 3 | Actual |
| 33510 | 259.15 | 2025-04-02 | 65 | 1 | 13 | Actual |
| 5110 | 200.00 | 2023-02-01 | 65 | 4 | 6 | Budget |
| 15487 | 1312.00 | 2023-12-02 | 65 | 1 | 3 | Actual |
| 23629 | 720.00 | 2024-07-31 | 65 | 6 | 3 | Actual |
| 33537 | 555.65 | 2025-04-02 | 65 | 2 | 13 | Actual |
| 5156 | 100.00 | 2023-02-01 | 65 | 5 | 6 | Budget |
| 15521 | 640.00 | 2023-12-02 | 65 | 6 | 3 | Actual |
| 23687 | 156.00 | 2024-07-31 | 65 | 7 | 3 | Actual |
| 33568 | 569.68 | 2025-04-02 | 65 | 6 | 13 | Actual |
| 5157 | 174.00 | 2023-02-01 | 65 | 5 | 6 | Actual |
| 15579 | 204.00 | 2023-12-02 | 65 | 7 | 3 | Actual |
| 23715 | 546.00 | 2024-07-31 | 65 | 1 | 4 | Actual |
| 33626 | 1307.00 | 2025-05-03 | 65 | 1 | 3 | Actual |
| 5213 | 196.00 | 2023-02-01 | 65 | 6 | 6 | Actual |
| 15607 | 346.00 | 2023-12-02 | 65 | 1 | 4 | Actual |
| 23749 | 364.00 | 2024-07-31 | 65 | 6 | 4 | Actual |
| 33660 | 662.00 | 2025-05-03 | 65 | 6 | 3 | Actual |
| 5214 | 200.00 | 2023-02-01 | 65 | 6 | 6 | Budget |
| 15641 | 527.00 | 2023-12-02 | 65 | 6 | 4 | Actual |
| 23808 | 473.00 | 2024-07-31 | 65 | 1 | 5 | Actual |
| 33718 | 304.00 | 2025-05-03 | 65 | 7 | 3 | Actual |
| 5294 | 352.00 | 2023-02-01 | 65 | 1 | 7 | Actual |
| 15700 | 533.00 | 2023-12-02 | 65 | 1 | 5 | Actual |
| 23842 | 324.00 | 2024-07-31 | 65 | 6 | 5 | Actual |
| 33746 | 918.00 | 2025-05-03 | 65 | 1 | 4 | Actual |
| 5295 | 380.00 | 2023-02-01 | 65 | 1 | 7 | Budget |
| 15734 | 270.00 | 2023-12-02 | 65 | 6 | 5 | Actual |
| 23901 | 398.00 | 2024-07-31 | 65 | 1 | 6 | Actual |
| 33780 | 1056.00 | 2025-05-03 | 65 | 6 | 4 | Actual |
| 5352 | 300.00 | 2023-02-01 | 65 | 6 | 7 | Actual |
| 15793 | 223.00 | 2023-12-02 | 65 | 1 | 6 | Actual |
| 23928 | 60.00 | 2024-07-31 | 65 | 2 | 6 | Actual |
| 33839 | 542.00 | 2025-05-03 | 65 | 1 | 5 | Actual |
| 5353 | 380.00 | 2023-02-01 | 65 | 6 | 7 | Budget |
| 15820 | 41.00 | 2023-12-02 | 65 | 2 | 6 | Actual |
| 23956 | 213.00 | 2024-07-31 | 65 | 3 | 6 | Actual |
| 33872 | 889.00 | 2025-05-03 | 65 | 6 | 5 | Actual |
| 5433 | 550.00 | 2023-02-01 | 65 | 1 | 8 | Budget |
| 15848 | 185.00 | 2023-12-02 | 65 | 3 | 6 | Actual |
| 23982 | 138.00 | 2024-07-31 | 65 | 4 | 6 | Actual |
| 33931 | 370.00 | 2025-05-03 | 65 | 1 | 6 | Actual |
| 5434 | 682.91 | 2023-02-01 | 65 | 1 | 8 | Actual |
| 15874 | 144.00 | 2023-12-02 | 65 | 4 | 6 | Actual |
| 24008 | 159.00 | 2024-07-31 | 65 | 5 | 6 | Actual |
| 33958 | 64.00 | 2025-05-03 | 65 | 2 | 6 | Actual |
| 5481 | 357.15 | 2023-02-01 | 65 | 2 | 8 | Actual |
| 15900 | 214.00 | 2023-12-02 | 65 | 5 | 6 | Actual |
| 24039 | 279.00 | 2024-07-31 | 65 | 6 | 6 | Actual |
| 33986 | 281.00 | 2025-05-03 | 65 | 3 | 6 | Actual |
| 5482 | 280.00 | 2023-02-01 | 65 | 2 | 8 | Budget |
| 15932 | 165.00 | 2023-12-02 | 65 | 6 | 6 | Actual |
| 24097 | 588.00 | 2024-07-31 | 65 | 1 | 7 | Actual |
| 34012 | 281.00 | 2025-05-03 | 65 | 4 | 6 | Actual |
| 5540 | 243.51 | 2023-02-01 | 65 | 6 | 8 | Actual |
| 15990 | 564.00 | 2023-12-02 | 65 | 1 | 7 | Actual |
| 24130 | 495.00 | 2024-07-31 | 65 | 6 | 7 | Actual |
| 34038 | 209.00 | 2025-05-03 | 65 | 5 | 6 | Actual |
| 5541 | 200.00 | 2023-02-01 | 65 | 6 | 8 | Budget |
| 16024 | 650.00 | 2023-12-02 | 65 | 6 | 7 | Actual |
| 24189 | 1078.37 | 2024-07-31 | 65 | 1 | 8 | Actual |
| 34069 | 221.00 | 2025-05-03 | 65 | 6 | 6 | Actual |
| 5621 | 380.00 | 2023-03-03 | 65 | 1 | 3 | Budget |
| 16083 | 1092.01 | 2023-12-02 | 65 | 1 | 8 | Actual |
| 24217 | 675.34 | 2024-07-31 | 65 | 2 | 8 | Actual |
| 34127 | 1445.00 | 2025-05-03 | 65 | 1 | 7 | Actual |
| 5622 | 462.00 | 2023-03-03 | 65 | 1 | 3 | Actual |
| 16111 | 675.34 | 2023-12-02 | 65 | 2 | 8 | Actual |
| 24249 | 501.09 | 2024-07-31 | 65 | 6 | 8 | Actual |
| 34161 | 836.00 | 2025-05-03 | 65 | 6 | 7 | Actual |
| 5681 | 186.00 | 2023-03-03 | 65 | 6 | 3 | Actual |
| 16144 | 555.64 | 2023-12-02 | 65 | 6 | 8 | Actual |
| 24308 | 200.76 | 2024-07-31 | 65 | 1 | 11 | Actual |
| 34220 | 907.16 | 2025-05-03 | 65 | 1 | 8 | Actual |
| 5682 | 200.00 | 2023-03-03 | 65 | 6 | 3 | Budget |
| 16203 | 231.61 | 2023-12-02 | 65 | 1 | 11 | Actual |
| 24336 | 73.10 | 2024-07-31 | 65 | 2 | 11 | Actual |
| 34248 | 813.22 | 2025-05-03 | 65 | 2 | 8 | Actual |
| 5761 | 134.00 | 2023-03-03 | 65 | 7 | 3 | Actual |
| 16231 | 37.99 | 2023-12-02 | 65 | 2 | 11 | Actual |
| 24363 | 90.12 | 2024-07-31 | 65 | 3 | 11 | Actual |
| 34280 | 546.55 | 2025-05-03 | 65 | 6 | 8 | Actual |
| 5762 | 100.00 | 2023-03-03 | 65 | 7 | 3 | Budget |
| 16258 | 76.29 | 2023-12-02 | 65 | 3 | 11 | Actual |
| 24390 | 119.91 | 2024-07-31 | 65 | 4 | 11 | Actual |
| 34339 | 681.62 | 2025-05-03 | 65 | 1 | 11 | Actual |
| 5809 | 600.00 | 2023-03-03 | 65 | 1 | 4 | Actual |
| 16285 | 96.51 | 2023-12-02 | 65 | 4 | 11 | Actual |
| 24417 | 37.99 | 2024-07-31 | 65 | 5 | 11 | Actual |
| 34367 | 84.80 | 2025-05-03 | 65 | 2 | 11 | Actual |
| 5810 | 650.00 | 2023-03-03 | 65 | 1 | 4 | Budget |
| 16312 | 44.38 | 2023-12-02 | 65 | 5 | 11 | Actual |
| 24450 | 208.21 | 2024-07-31 | 65 | 6 | 11 | Actual |
| 34394 | 239.06 | 2025-05-03 | 65 | 3 | 11 | Actual |
| 5867 | 380.00 | 2023-03-03 | 65 | 6 | 4 | Budget |
| 16345 | 166.72 | 2023-12-02 | 65 | 6 | 11 | Actual |
| 24509 | 32.67 | 2024-07-31 | 65 | 1 | 12 | Actual |
| 34421 | 328.42 | 2025-05-03 | 65 | 4 | 11 | Actual |
| 5868 | 372.00 | 2023-03-03 | 65 | 6 | 4 | Actual |
| 16404 | 24.16 | 2023-12-02 | 65 | 1 | 12 | Actual |
| 24536 | 9.27 | 2024-07-31 | 65 | 2 | 12 | Actual |
| 34448 | 105.02 | 2025-05-03 | 65 | 5 | 11 | Actual |
| 5948 | 560.00 | 2023-03-03 | 65 | 1 | 5 | Actual |
| 16431 | 18.84 | 2023-12-02 | 65 | 2 | 12 | Actual |
| 24567 | 24.16 | 2024-07-31 | 65 | 6 | 12 | Actual |
| 34481 | 465.66 | 2025-05-03 | 65 | 6 | 11 | Actual |
| 5949 | 550.00 | 2023-03-03 | 65 | 1 | 5 | Budget |
| 16461 | 24.16 | 2023-12-02 | 65 | 6 | 12 | Actual |
| 24625 | 1125.00 | 2024-08-31 | 65 | 1 | 3 | Actual |
| 6008 | 588.00 | 2023-03-03 | 65 | 6 | 5 | Actual |
| 16519 | 855.00 | 2024-01-01 | 65 | 1 | 3 | Actual |
| 6009 | 380.00 | 2023-03-03 | 65 | 6 | 5 | Budget |
| 16553 | 580.00 | 2024-01-01 | 65 | 6 | 3 | Actual |
| 6089 | 280.00 | 2023-03-03 | 65 | 1 | 6 | Budget |
| 16611 | 240.00 | 2024-01-01 | 65 | 7 | 3 | Actual |
| 6090 | 291.00 | 2023-03-03 | 65 | 1 | 6 | Actual |
| 16639 | 390.00 | 2024-01-01 | 65 | 1 | 4 | Actual |
| 6137 | 133.00 | 2023-03-03 | 65 | 2 | 6 | Actual |
| 16673 | 293.00 | 2024-01-01 | 65 | 6 | 4 | Actual |
| 6138 | 100.00 | 2023-03-03 | 65 | 2 | 6 | Budget |
| 16732 | 619.00 | 2024-01-01 | 65 | 1 | 5 | Actual |
| 6186 | 280.00 | 2023-03-03 | 65 | 3 | 6 | Budget |
| 16766 | 518.00 | 2024-01-01 | 65 | 6 | 5 | Actual |
| 6187 | 364.00 | 2023-03-03 | 65 | 3 | 6 | Actual |
| 16825 | 347.00 | 2024-01-01 | 65 | 1 | 6 | Actual |
| 6233 | 200.00 | 2023-03-03 | 65 | 4 | 6 | Actual |
| 16852 | 104.00 | 2024-01-01 | 65 | 2 | 6 | Actual |
| 6234 | 200.00 | 2023-03-03 | 65 | 4 | 6 | Budget |
| 16880 | 449.00 | 2024-01-01 | 65 | 3 | 6 | Actual |
| 6280 | 138.00 | 2023-03-03 | 65 | 5 | 6 | Actual |
| 16906 | 197.00 | 2024-01-01 | 65 | 4 | 6 | Actual |
| 6281 | 100.00 | 2023-03-03 | 65 | 5 | 6 | Budget |
| 16932 | 145.00 | 2024-01-01 | 65 | 5 | 6 | Actual |
| 6337 | 172.00 | 2023-03-03 | 65 | 6 | 6 | Actual |
| 16964 | 189.00 | 2024-01-01 | 65 | 6 | 6 | Actual |
| 6338 | 200.00 | 2023-03-03 | 65 | 6 | 6 | Budget |
| 17022 | 576.00 | 2024-01-01 | 65 | 1 | 7 | Actual |
| 6418 | 380.00 | 2023-03-03 | 65 | 1 | 7 | Budget |
| 17056 | 544.00 | 2024-01-01 | 65 | 6 | 7 | Actual |
| 6419 | 420.00 | 2023-03-03 | 65 | 1 | 7 | Actual |
| 17115 | 682.91 | 2024-01-01 | 65 | 1 | 8 | Actual |
| 6478 | 380.00 | 2023-03-03 | 65 | 6 | 7 | Budget |
| 17143 | 364.72 | 2024-01-01 | 65 | 2 | 8 | Actual |
| 6479 | 609.00 | 2023-03-03 | 65 | 6 | 7 | Actual |
| 17176 | 432.91 | 2024-01-01 | 65 | 6 | 8 | Actual |
| 6559 | 1064.74 | 2023-03-03 | 65 | 1 | 8 | Actual |
| 17235 | 144.38 | 2024-01-01 | 65 | 1 | 11 | Actual |
| 6560 | 550.00 | 2023-03-03 | 65 | 1 | 8 | Budget |
| 17263 | 96.51 | 2024-01-01 | 65 | 2 | 11 | Actual |
| 6607 | 280.00 | 2023-03-03 | 65 | 2 | 8 | Budget |
| 17290 | 140.12 | 2024-01-01 | 65 | 3 | 11 | Actual |
| 6608 | 388.97 | 2023-03-03 | 65 | 2 | 8 | Actual |
| 17317 | 107.14 | 2024-01-01 | 65 | 4 | 11 | Actual |
| 6666 | 473.82 | 2023-03-03 | 65 | 6 | 8 | Actual |
| 17344 | 23.10 | 2024-01-01 | 65 | 5 | 11 | Actual |
| 6667 | 200.00 | 2023-03-03 | 65 | 6 | 8 | Budget |
| 17377 | 195.44 | 2024-01-01 | 65 | 6 | 11 | Actual |
| 6747 | 380.00 | 2023-04-03 | 65 | 1 | 3 | Budget |
| 17436 | 10.33 | 2024-01-01 | 65 | 1 | 12 | Actual |
| 6748 | 585.00 | 2023-04-03 | 65 | 1 | 3 | Actual |
| 17463 | 17.78 | 2024-01-01 | 65 | 2 | 12 | Actual |
| 6805 | 180.00 | 2023-04-03 | 65 | 6 | 3 | Actual |
| 17493 | 43.31 | 2024-01-01 | 65 | 6 | 12 | Actual |
| 6806 | 200.00 | 2023-04-03 | 65 | 6 | 3 | Budget |
| 17551 | 864.00 | 2024-02-01 | 65 | 1 | 3 | Actual |
| 6885 | 74.00 | 2023-04-03 | 65 | 7 | 3 | Actual |
| 17585 | 605.00 | 2024-02-01 | 65 | 6 | 3 | Actual |
| 6886 | 70.00 | 2023-04-03 | 65 | 7 | 3 | Budget |
| 17643 | 156.00 | 2024-02-01 | 65 | 7 | 3 | Actual |
| 6933 | 650.00 | 2023-04-03 | 65 | 1 | 4 | Budget |
| 17671 | 718.00 | 2024-02-01 | 65 | 1 | 4 | Actual |
| 6934 | 836.00 | 2023-04-03 | 65 | 1 | 4 | Actual |
| 17704 | 474.00 | 2024-02-01 | 65 | 6 | 4 | Actual |
| 6991 | 550.00 | 2023-04-03 | 65 | 6 | 4 | Budget |
| 17763 | 392.00 | 2024-02-01 | 65 | 1 | 5 | Actual |
| 6992 | 616.00 | 2023-04-03 | 65 | 6 | 4 | Actual |
| 17797 | 443.00 | 2024-02-01 | 65 | 6 | 5 | Actual |
| 7072 | 480.00 | 2023-04-03 | 65 | 1 | 5 | Budget |
| 17856 | 342.00 | 2024-02-01 | 65 | 1 | 6 | Actual |
| 7073 | 399.00 | 2023-04-03 | 65 | 1 | 5 | Actual |
| 17883 | 87.00 | 2024-02-01 | 65 | 2 | 6 | Actual |
| 7130 | 609.00 | 2023-04-03 | 65 | 6 | 5 | Actual |
| 17911 | 363.00 | 2024-02-01 | 65 | 3 | 6 | Actual |
| 7131 | 480.00 | 2023-04-03 | 65 | 6 | 5 | Budget |
| 17937 | 151.00 | 2024-02-01 | 65 | 4 | 6 | Actual |
| 7211 | 433.00 | 2023-04-03 | 65 | 1 | 6 | Actual |
| 17963 | 127.00 | 2024-02-01 | 65 | 5 | 6 | Actual |
| 7212 | 380.00 | 2023-04-03 | 65 | 1 | 6 | Budget |
| 17994 | 231.00 | 2024-02-01 | 65 | 6 | 6 | Actual |
| 7259 | 200.00 | 2023-04-03 | 65 | 2 | 6 | Budget |
| 18052 | 594.00 | 2024-02-01 | 65 | 1 | 7 | Actual |
| 7260 | 226.00 | 2023-04-03 | 65 | 2 | 6 | Actual |
| 18086 | 440.00 | 2024-02-01 | 65 | 6 | 7 | Actual |
| 7308 | 280.00 | 2023-04-03 | 65 | 3 | 6 | Budget |
| 18145 | 546.55 | 2024-02-01 | 65 | 1 | 8 | Actual |
| 7309 | 267.00 | 2023-04-03 | 65 | 3 | 6 | Actual |
| 18173 | 473.82 | 2024-02-01 | 65 | 2 | 8 | Actual |
| 7355 | 410.00 | 2023-04-03 | 65 | 4 | 6 | Actual |
| 18205 | 546.55 | 2024-02-01 | 65 | 6 | 8 | Actual |
| 7356 | 280.00 | 2023-04-03 | 65 | 4 | 6 | Budget |
| 18264 | 240.13 | 2024-02-01 | 65 | 1 | 11 | Actual |
| 7402 | 125.00 | 2023-04-03 | 65 | 5 | 6 | Actual |
| 18292 | 34.80 | 2024-02-01 | 65 | 2 | 11 | Actual |
| 7403 | 100.00 | 2023-04-03 | 65 | 5 | 6 | Budget |
| 18319 | 106.08 | 2024-02-01 | 65 | 3 | 11 | Actual |
| 7459 | 280.00 | 2023-04-03 | 65 | 6 | 6 | Budget |
| 18346 | 141.19 | 2024-02-01 | 65 | 4 | 11 | Actual |
| 7460 | 234.00 | 2023-04-03 | 65 | 6 | 6 | Actual |
| 18373 | 40.12 | 2024-02-01 | 65 | 5 | 11 | Actual |
| 7540 | 820.00 | 2023-04-03 | 65 | 1 | 7 | Actual |
| 18406 | 128.42 | 2024-02-01 | 65 | 6 | 11 | Actual |
| 7541 | 650.00 | 2023-04-03 | 65 | 1 | 7 | Budget |
| 18465 | 24.16 | 2024-02-01 | 65 | 1 | 12 | Actual |
| 7598 | 380.00 | 2023-04-03 | 65 | 6 | 7 | Budget |
| 18497 | 52.89 | 2024-02-01 | 65 | 6 | 12 | Actual |
| 7599 | 576.00 | 2023-04-03 | 65 | 6 | 7 | Actual |
| 18555 | 976.00 | 2024-03-02 | 65 | 1 | 3 | Actual |
| 7679 | 480.00 | 2023-04-03 | 65 | 1 | 8 | Budget |
| 18589 | 720.00 | 2024-03-02 | 65 | 6 | 3 | Actual |
Generated 2025-10-31 13:41:20.804 UTC