[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE SKIP 569
534 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34481 | 465.66 | 2025-05-07 | 65 | 6 | 11 | Actual |
| 37489 | 191.00 | 2025-08-05 | 65 | 5 | 6 | Actual |
| 31261 | 190.73 | 2025-02-04 | 65 | 1 | 13 | Actual |
| 3760 | 424.00 | 2023-01-05 | 65 | 6 | 5 | Actual |
| 8909 | 200.00 | 2023-05-08 | 65 | 6 | 8 | Budget |
| 27972 | 693.00 | 2024-12-05 | 65 | 1 | 3 | Actual |
| 5481 | 357.15 | 2023-02-05 | 65 | 2 | 8 | Actual |
| 25368 | 39.06 | 2024-09-04 | 65 | 2 | 11 | Actual |
| 11692 | 458.00 | 2023-08-05 | 65 | 1 | 6 | Actual |
| 8112 | 469.00 | 2023-05-08 | 65 | 6 | 4 | Actual |
| 15793 | 223.00 | 2023-12-06 | 65 | 1 | 6 | Actual |
| 1379 | 540.00 | 2022-11-05 | 65 | 6 | 4 | Actual |
| 12350 | 380.00 | 2023-09-05 | 65 | 1 | 3 | Budget |
| 18860 | 151.00 | 2024-03-06 | 65 | 1 | 6 | Actual |
| 17671 | 718.00 | 2024-02-05 | 65 | 1 | 4 | Actual |
| 7259 | 200.00 | 2023-04-07 | 65 | 2 | 6 | Budget |
| 30664 | 118.00 | 2025-02-04 | 65 | 5 | 6 | Actual |
| 7679 | 480.00 | 2023-04-07 | 65 | 1 | 8 | Budget |
| 6607 | 280.00 | 2023-03-07 | 65 | 2 | 8 | Budget |
| 1933 | 531.00 | 2022-11-05 | 65 | 1 | 7 | Actual |
| 9697 | 280.00 | 2023-06-05 | 65 | 6 | 6 | Budget |
| 14421 | 11.40 | 2023-10-05 | 65 | 2 | 12 | Actual |
| 34248 | 813.22 | 2025-05-07 | 65 | 2 | 8 | Actual |
| 37819 | 70.97 | 2025-08-05 | 65 | 2 | 11 | Actual |
| 10616 | 174.00 | 2023-07-06 | 65 | 2 | 6 | Actual |
| 29279 | 781.00 | 2025-01-04 | 65 | 6 | 4 | Actual |
| 5214 | 200.00 | 2023-02-05 | 65 | 6 | 6 | Budget |
| 27356 | 676.00 | 2024-11-04 | 65 | 6 | 7 | Actual |
| 6137 | 133.00 | 2023-03-07 | 65 | 2 | 6 | Actual |
| 5682 | 200.00 | 2023-03-07 | 65 | 6 | 3 | Budget |
| 5353 | 380.00 | 2023-02-05 | 65 | 6 | 7 | Budget |
| 36550 | 737.46 | 2025-07-06 | 65 | 2 | 8 | Actual |
| 3237 | 200.00 | 2022-12-06 | 65 | 2 | 8 | Budget |
| 11142 | 279.87 | 2023-07-06 | 65 | 6 | 8 | Actual |
| 35752 | 715.67 | 2025-06-05 | 65 | 6 | 12 | Actual |
| 669 | 198.00 | 2022-10-05 | 65 | 5 | 6 | Actual |
| 39024 | 443.32 | 2025-09-05 | 65 | 4 | 11 | Actual |
| 16519 | 855.00 | 2024-01-05 | 65 | 1 | 3 | Actual |
| 28567 | 955.64 | 2024-12-05 | 65 | 1 | 8 | Actual |
| 7867 | 380.00 | 2023-05-08 | 65 | 1 | 3 | Budget |
| 9548 | 332.00 | 2023-06-05 | 65 | 3 | 6 | Actual |
| 31710 | 120.00 | 2025-03-06 | 65 | 2 | 6 | Actual |
| 38613 | 190.00 | 2025-09-05 | 65 | 4 | 6 | Actual |
| 3108 | 427.00 | 2022-12-06 | 65 | 6 | 7 | Actual |
| 9596 | 218.00 | 2023-06-05 | 65 | 4 | 6 | Actual |
| 36751 | 105.02 | 2025-07-06 | 65 | 5 | 11 | Actual |
| 25069 | 273.00 | 2024-09-04 | 65 | 6 | 6 | Actual |
| 28742 | 369.91 | 2024-12-05 | 65 | 3 | 11 | Actual |
| 32033 | 704.12 | 2025-03-06 | 65 | 6 | 8 | Actual |
| 33872 | 889.00 | 2025-05-07 | 65 | 6 | 5 | Actual |
| 5762 | 100.00 | 2023-03-07 | 65 | 7 | 3 | Budget |
| 32748 | 983.00 | 2025-04-06 | 65 | 6 | 5 | Actual |
| 11223 | 488.00 | 2023-08-05 | 65 | 1 | 3 | Actual |
| 8582 | 280.00 | 2023-05-08 | 65 | 6 | 6 | Budget |
| 22804 | 396.00 | 2024-07-05 | 65 | 1 | 5 | Actual |
| 15251 | 35.87 | 2023-11-05 | 65 | 2 | 11 | Actual |
| 6418 | 380.00 | 2023-03-07 | 65 | 1 | 7 | Budget |
| 477 | 280.00 | 2022-10-05 | 65 | 1 | 6 | Budget |
| 5013 | 113.00 | 2023-02-05 | 65 | 2 | 6 | Actual |
| 35961 | 741.00 | 2025-07-06 | 65 | 6 | 3 | Actual |
| 16404 | 24.16 | 2023-12-06 | 65 | 1 | 12 | Actual |
| 36782 | 448.64 | 2025-07-06 | 65 | 6 | 11 | Actual |
| 33958 | 64.00 | 2025-05-07 | 65 | 2 | 6 | Actual |
| 24625 | 1125.00 | 2024-09-04 | 65 | 1 | 3 | Actual |
| 26493 | 140.12 | 2024-10-04 | 65 | 4 | 11 | Actual |
| 7072 | 480.00 | 2023-04-07 | 65 | 1 | 5 | Budget |
| 9175 | 440.00 | 2023-06-05 | 65 | 1 | 4 | Actual |
| 21146 | 704.00 | 2024-05-07 | 65 | 6 | 7 | Actual |
| 15429 | 32.67 | 2023-11-05 | 65 | 6 | 12 | Actual |
| 7541 | 650.00 | 2023-04-07 | 65 | 1 | 7 | Budget |
| 9233 | 640.00 | 2023-06-05 | 65 | 6 | 4 | Actual |
| 13744 | 486.00 | 2023-10-05 | 65 | 6 | 5 | Actual |
| 5948 | 560.00 | 2023-03-07 | 65 | 1 | 5 | Actual |
| 12269 | 310.18 | 2023-08-05 | 65 | 6 | 8 | Actual |
| 7680 | 690.49 | 2023-04-07 | 65 | 1 | 8 | Actual |
| 2720 | 341.00 | 2022-12-06 | 65 | 1 | 6 | Actual |
| 29721 | 1419.29 | 2025-01-04 | 65 | 1 | 8 | Actual |
| 11691 | 380.00 | 2023-08-05 | 65 | 1 | 6 | Budget |
| 36429 | 1343.00 | 2025-07-06 | 65 | 1 | 7 | Actual |
| 12020 | 368.00 | 2023-08-05 | 65 | 1 | 7 | Actual |
| 38473 | 515.00 | 2025-09-05 | 65 | 6 | 5 | Actual |
| 32946 | 300.00 | 2025-04-06 | 65 | 6 | 6 | Actual |
| 19617 | 770.00 | 2024-04-06 | 65 | 6 | 3 | Actual |
| 35574 | 275.23 | 2025-06-05 | 65 | 4 | 11 | Actual |
| 5621 | 380.00 | 2023-03-07 | 65 | 1 | 3 | Budget |
| 621 | 280.00 | 2022-10-05 | 65 | 4 | 6 | Budget |
| 29782 | 807.16 | 2025-01-04 | 65 | 6 | 8 | Actual |
| 13886 | 192.00 | 2023-10-05 | 65 | 4 | 6 | Actual |
| 11281 | 260.00 | 2023-08-05 | 65 | 6 | 3 | Actual |
| 34930 | 923.00 | 2025-06-05 | 65 | 6 | 4 | Actual |
| 36697 | 352.89 | 2025-07-06 | 65 | 3 | 11 | Actual |
| 14160 | 584.43 | 2023-10-05 | 65 | 6 | 8 | Actual |
| 27914 | 748.63 | 2024-11-04 | 65 | 6 | 13 | Actual |
| 25778 | 183.00 | 2024-10-04 | 65 | 7 | 3 | Actual |
| 36583 | 849.58 | 2025-07-06 | 65 | 6 | 8 | Actual |
| 3436 | 200.00 | 2023-01-05 | 65 | 6 | 3 | Budget |
| 22000 | 256.00 | 2024-06-04 | 65 | 4 | 6 | Actual |
| 28332 | 554.00 | 2024-12-05 | 65 | 3 | 6 | Actual |
| 21467 | 145.44 | 2024-05-07 | 65 | 6 | 11 | Actual |
| 8006 | 75.00 | 2023-05-08 | 65 | 7 | 3 | Actual |
| 23127 | 720.00 | 2024-07-05 | 65 | 6 | 7 | Actual |
| 12210 | 337.45 | 2023-08-05 | 65 | 2 | 8 | Actual |
| 35928 | 1292.00 | 2025-07-06 | 65 | 1 | 3 | Actual |
| 18998 | 200.00 | 2024-03-06 | 65 | 6 | 6 | Actual |
| 34421 | 328.42 | 2025-05-07 | 65 | 4 | 11 | Actual |
| 34012 | 281.00 | 2025-05-07 | 65 | 4 | 6 | Actual |
| 31202 | 673.11 | 2025-02-04 | 65 | 6 | 12 | Actual |
| 23901 | 398.00 | 2024-08-04 | 65 | 1 | 6 | Actual |
| 25996 | 168.00 | 2024-10-04 | 65 | 1 | 6 | Actual |
| 35109 | 151.00 | 2025-06-05 | 65 | 2 | 6 | Actual |
| 14221 | 138.00 | 2023-10-05 | 65 | 1 | 11 | Actual |
| 26103 | 106.00 | 2024-10-04 | 65 | 5 | 6 | Actual |
| 30043 | 74.16 | 2025-01-04 | 65 | 2 | 12 | Actual |
| 24249 | 501.09 | 2024-08-04 | 65 | 6 | 8 | Actual |
| 34448 | 105.02 | 2025-05-07 | 65 | 5 | 11 | Actual |
| 27736 | 453.96 | 2024-11-04 | 65 | 1 | 12 | Actual |
| 35492 | 464.60 | 2025-06-05 | 65 | 1 | 11 | Actual |
| 39084 | 366.72 | 2025-09-05 | 65 | 6 | 11 | Actual |
| 525 | 100.00 | 2022-10-05 | 65 | 2 | 6 | Budget |
| 37018 | 625.82 | 2025-07-06 | 65 | 6 | 13 | Actual |
| 12537 | 616.00 | 2023-09-05 | 65 | 1 | 4 | Actual |
| 35137 | 497.00 | 2025-06-05 | 65 | 3 | 6 | Actual |
| 10350 | 348.00 | 2023-07-06 | 65 | 6 | 4 | Actual |
| 25220 | 701.09 | 2024-09-04 | 65 | 1 | 8 | Actual |
| 27677 | 260.34 | 2024-11-04 | 65 | 6 | 11 | Actual |
| 8382 | 200.00 | 2023-05-08 | 65 | 2 | 6 | Budget |
| 2768 | 112.00 | 2022-12-06 | 65 | 2 | 6 | Actual |
| 20733 | 555.00 | 2024-05-07 | 65 | 1 | 4 | Actual |
| 33096 | 1401.11 | 2025-04-06 | 65 | 1 | 8 | Actual |
| 12739 | 390.00 | 2023-09-05 | 65 | 6 | 5 | Actual |
| 26195 | 1320.00 | 2024-10-04 | 65 | 1 | 7 | Actual |
| 37382 | 291.00 | 2025-08-05 | 65 | 1 | 6 | Actual |
| 22442 | 169.91 | 2024-06-04 | 65 | 6 | 11 | Actual |
| 28304 | 102.00 | 2024-12-05 | 65 | 2 | 6 | Actual |
| 3375 | 380.00 | 2023-01-05 | 65 | 1 | 3 | Budget |
| 38639 | 167.00 | 2025-09-05 | 65 | 5 | 6 | Actual |
| 2864 | 335.00 | 2022-12-06 | 65 | 4 | 6 | Actual |
| 33451 | 511.41 | 2025-04-06 | 65 | 6 | 12 | Actual |
| 22745 | 287.00 | 2024-07-05 | 65 | 6 | 4 | Actual |
| 11740 | 211.00 | 2023-08-05 | 65 | 2 | 6 | Actual |
| 31288 | 324.06 | 2025-02-04 | 65 | 2 | 13 | Actual |
| 3939 | 244.00 | 2023-01-05 | 65 | 3 | 6 | Actual |
| 2119 | 200.00 | 2022-11-05 | 65 | 2 | 8 | Budget |
| 7211 | 433.00 | 2023-04-07 | 65 | 1 | 6 | Actual |
| 5868 | 372.00 | 2023-03-07 | 65 | 6 | 4 | Actual |
| 2968 | 280.00 | 2022-12-06 | 65 | 6 | 6 | Budget |
| 31590 | 1215.00 | 2025-03-06 | 65 | 1 | 5 | Actual |
| 28595 | 775.34 | 2024-12-05 | 65 | 2 | 8 | Actual |
| 36371 | 178.00 | 2025-07-06 | 65 | 6 | 6 | Actual |
| 5213 | 196.00 | 2023-02-05 | 65 | 6 | 6 | Actual |
| 28769 | 212.47 | 2024-12-05 | 65 | 4 | 11 | Actual |
| 4884 | 380.00 | 2023-02-05 | 65 | 6 | 5 | Budget |
| 16083 | 1092.01 | 2023-12-06 | 65 | 1 | 8 | Actual |
| 20647 | 621.00 | 2024-05-07 | 65 | 6 | 3 | Actual |
| 37323 | 690.00 | 2025-08-05 | 65 | 6 | 5 | Actual |
| 4360 | 508.67 | 2023-01-05 | 65 | 2 | 8 | Actual |
| 32411 | 413.54 | 2025-03-06 | 65 | 2 | 13 | Actual |
| 20525 | 17.78 | 2024-04-06 | 65 | 2 | 12 | Actual |
| 17763 | 392.00 | 2024-02-05 | 65 | 1 | 5 | Actual |
| 6748 | 585.00 | 2023-04-07 | 65 | 1 | 3 | Actual |
| 37289 | 1215.00 | 2025-08-05 | 65 | 1 | 5 | Actual |
| 29008 | 380.21 | 2024-12-05 | 65 | 1 | 13 | Actual |
| 29159 | 704.00 | 2025-01-04 | 65 | 6 | 3 | Actual |
| 11739 | 200.00 | 2023-08-05 | 65 | 2 | 6 | Budget |
| 16231 | 37.99 | 2023-12-06 | 65 | 2 | 11 | Actual |
| 29338 | 702.00 | 2025-01-04 | 65 | 1 | 5 | Actual |
| 17551 | 864.00 | 2024-02-05 | 65 | 1 | 3 | Actual |
| 8111 | 550.00 | 2023-05-08 | 65 | 6 | 4 | Budget |
| 15900 | 214.00 | 2023-12-06 | 65 | 5 | 6 | Actual |
| 4885 | 322.00 | 2023-02-05 | 65 | 6 | 5 | Actual |
| 38729 | 688.00 | 2025-09-05 | 65 | 1 | 7 | Actual |
| 12021 | 480.00 | 2023-08-05 | 65 | 1 | 7 | Budget |
| 4825 | 520.00 | 2023-02-05 | 65 | 1 | 5 | Actual |
| 15223 | 168.85 | 2023-11-05 | 65 | 1 | 11 | Actual |
| 34394 | 239.06 | 2025-05-07 | 65 | 3 | 11 | Actual |
| 14276 | 170.98 | 2023-10-05 | 65 | 3 | 11 | Actual |
| 18915 | 252.00 | 2024-03-06 | 65 | 3 | 6 | Actual |
| 11282 | 280.00 | 2023-08-05 | 65 | 6 | 3 | Budget |
| 26822 | 690.00 | 2024-11-04 | 65 | 1 | 3 | Actual |
| 39051 | 68.85 | 2025-09-05 | 65 | 5 | 11 | Actual |
| 25422 | 95.44 | 2024-09-04 | 65 | 4 | 11 | Actual |
| 9549 | 280.00 | 2023-06-05 | 65 | 3 | 6 | Budget |
| 32147 | 196.51 | 2025-03-06 | 65 | 3 | 11 | Actual |
| 7130 | 609.00 | 2023-04-07 | 65 | 6 | 5 | Actual |
| 17937 | 151.00 | 2024-02-05 | 65 | 4 | 6 | Actual |
| 9966 | 455.64 | 2023-06-05 | 65 | 2 | 8 | Actual |
| 12868 | 115.00 | 2023-09-05 | 65 | 2 | 6 | Actual |
| 34868 | 212.00 | 2025-06-05 | 65 | 7 | 3 | Actual |
| 8663 | 650.00 | 2023-05-08 | 65 | 1 | 7 | Budget |
| 16203 | 231.61 | 2023-12-06 | 65 | 1 | 11 | Actual |
| 26229 | 936.00 | 2024-10-04 | 65 | 6 | 7 | Actual |
| 29245 | 1458.00 | 2025-01-04 | 65 | 1 | 4 | Actual |
| 5622 | 462.00 | 2023-03-07 | 65 | 1 | 3 | Actual |
| 9370 | 480.00 | 2023-06-05 | 65 | 6 | 5 | Budget |
| 26764 | 541.61 | 2024-10-04 | 65 | 6 | 13 | Actual |
| 37612 | 660.00 | 2025-08-05 | 65 | 6 | 7 | Actual |
| 25684 | 870.00 | 2024-10-04 | 65 | 1 | 3 | Actual |
| 11409 | 650.00 | 2023-08-05 | 65 | 1 | 4 | Budget |
| 23537 | 32.67 | 2024-07-05 | 65 | 6 | 12 | Actual |
| 6666 | 473.82 | 2023-03-07 | 65 | 6 | 8 | Actual |
| 24336 | 73.10 | 2024-08-04 | 65 | 2 | 11 | Actual |
| 6667 | 200.00 | 2023-03-07 | 65 | 6 | 8 | Budget |
| 35313 | 676.00 | 2025-06-05 | 65 | 6 | 7 | Actual |
| 10292 | 517.00 | 2023-07-06 | 65 | 1 | 4 | Actual |
| 9837 | 258.00 | 2023-06-05 | 65 | 6 | 7 | Actual |
| 25248 | 448.06 | 2024-09-04 | 65 | 2 | 8 | Actual |
| 25161 | 612.00 | 2024-09-04 | 65 | 6 | 7 | Actual |
| 9128 | 70.00 | 2023-06-05 | 65 | 7 | 3 | Budget |
| 3890 | 187.00 | 2023-01-05 | 65 | 2 | 6 | Actual |
| 31790 | 188.00 | 2025-03-06 | 65 | 5 | 6 | Actual |
| 8990 | 380.00 | 2023-06-05 | 65 | 1 | 3 | Budget |
| 28184 | 761.00 | 2024-12-05 | 65 | 1 | 5 | Actual |
| 6934 | 836.00 | 2023-04-07 | 65 | 1 | 4 | Actual |
| 17994 | 231.00 | 2024-02-05 | 65 | 6 | 6 | Actual |
| 35189 | 120.00 | 2025-06-05 | 65 | 5 | 6 | Actual |
| 8852 | 200.00 | 2023-05-08 | 65 | 2 | 8 | Budget |
| 19297 | 24.16 | 2024-03-06 | 65 | 2 | 11 | Actual |
| 20826 | 570.00 | 2024-05-07 | 65 | 1 | 5 | Actual |
| 30285 | 473.00 | 2025-02-04 | 65 | 6 | 3 | Actual |
| 1193 | 344.00 | 2022-11-05 | 65 | 6 | 3 | Actual |
| 14952 | 198.00 | 2023-11-05 | 65 | 6 | 6 | Actual |
| 34161 | 836.00 | 2025-05-07 | 65 | 6 | 7 | Actual |
| 38671 | 351.00 | 2025-09-05 | 65 | 6 | 6 | Actual |
| 20379 | 92.25 | 2024-04-06 | 65 | 4 | 11 | Actual |
| 37873 | 219.91 | 2025-08-05 | 65 | 4 | 11 | Actual |
| 26439 | 70.97 | 2024-10-04 | 65 | 2 | 11 | Actual |
| 17463 | 17.78 | 2024-01-05 | 65 | 2 | 12 | Actual |
| 25840 | 423.00 | 2024-10-04 | 65 | 6 | 4 | Actual |
| 28416 | 343.00 | 2024-12-05 | 65 | 6 | 6 | Actual |
| 3435 | 240.00 | 2023-01-05 | 65 | 6 | 3 | Actual |
| 3049 | 680.00 | 2022-12-06 | 65 | 1 | 7 | Actual |
| 20999 | 222.00 | 2024-05-07 | 65 | 4 | 6 | Actual |
| 34220 | 907.16 | 2025-05-07 | 65 | 1 | 8 | Actual |
| 32092 | 472.04 | 2025-03-06 | 65 | 1 | 11 | Actual |
| 394 | 553.00 | 2022-10-05 | 65 | 6 | 5 | Actual |
| 24930 | 230.00 | 2024-09-04 | 65 | 1 | 6 | Actual |
| 19584 | 1290.00 | 2024-04-06 | 65 | 1 | 3 | Actual |
| 12819 | 343.00 | 2023-09-05 | 65 | 1 | 6 | Actual |
| 37521 | 315.00 | 2025-08-05 | 65 | 6 | 6 | Actual |
| 9048 | 200.00 | 2023-06-05 | 65 | 6 | 3 | Budget |
| 18887 | 118.00 | 2024-03-06 | 65 | 2 | 6 | Actual |
| 24536 | 9.27 | 2024-08-04 | 65 | 2 | 12 | Actual |
| 27206 | 229.00 | 2024-11-04 | 65 | 4 | 6 | Actual |
| 30464 | 781.00 | 2025-02-04 | 65 | 1 | 5 | Actual |
| 7727 | 305.63 | 2023-04-07 | 65 | 2 | 8 | Actual |
| 22269 | 316.24 | 2024-06-04 | 65 | 6 | 8 | Actual |
| 23687 | 156.00 | 2024-08-04 | 65 | 7 | 3 | Actual |
| 16852 | 104.00 | 2024-01-05 | 65 | 2 | 6 | Actual |
| 8192 | 480.00 | 2023-05-08 | 65 | 1 | 5 | Budget |
| 31497 | 1254.00 | 2025-03-06 | 65 | 1 | 4 | Actual |
| 13211 | 380.00 | 2023-09-05 | 65 | 6 | 7 | Budget |
| 8477 | 332.00 | 2023-05-08 | 65 | 4 | 6 | Actual |
| 16611 | 240.00 | 2024-01-05 | 65 | 7 | 3 | Actual |
| 24717 | 126.00 | 2024-09-04 | 65 | 7 | 3 | Actual |
| 8005 | 70.00 | 2023-05-08 | 65 | 7 | 3 | Budget |
| 15700 | 533.00 | 2023-12-06 | 65 | 1 | 5 | Actual |
| 13010 | 100.00 | 2023-09-05 | 65 | 5 | 6 | Budget |
| 32325 | 428.43 | 2025-03-06 | 65 | 6 | 12 | Actual |
| 28092 | 1102.00 | 2024-12-05 | 65 | 1 | 4 | Actual |
| 2639 | 380.00 | 2022-12-06 | 65 | 6 | 5 | Budget |
| 13649 | 488.00 | 2023-10-05 | 65 | 6 | 4 | Actual |
| 30875 | 510.18 | 2025-02-04 | 65 | 2 | 8 | Actual |
| 31683 | 447.00 | 2025-03-06 | 65 | 1 | 6 | Actual |
| 6886 | 70.00 | 2023-04-07 | 65 | 7 | 3 | Budget |
| 7540 | 820.00 | 2023-04-07 | 65 | 1 | 7 | Actual |
| 20859 | 608.00 | 2024-05-07 | 65 | 6 | 5 | Actual |
| 16461 | 24.16 | 2023-12-06 | 65 | 6 | 12 | Actual |
| 13398 | 200.00 | 2023-09-05 | 65 | 6 | 8 | Budget |
| 20555 | 50.76 | 2024-04-06 | 65 | 6 | 12 | Actual |
| 19496 | 15.65 | 2024-03-06 | 65 | 2 | 12 | Actual |
| 13805 | 302.00 | 2023-10-05 | 65 | 1 | 6 | Actual |
| 5541 | 200.00 | 2023-02-05 | 65 | 6 | 8 | Budget |
| 34810 | 935.00 | 2025-06-05 | 65 | 6 | 3 | Actual |
| 11882 | 82.00 | 2023-08-05 | 65 | 5 | 6 | Actual |
| 4416 | 319.27 | 2023-01-05 | 65 | 6 | 8 | Actual |
| 9965 | 200.00 | 2023-06-05 | 65 | 2 | 8 | Budget |
| 30371 | 817.00 | 2025-02-04 | 65 | 1 | 4 | Actual |
| 24097 | 588.00 | 2024-08-04 | 65 | 1 | 7 | Actual |
| 11362 | 80.00 | 2023-08-05 | 65 | 7 | 3 | Budget |
| 32655 | 708.00 | 2025-04-06 | 65 | 6 | 4 | Actual |
| 15487 | 1312.00 | 2023-12-06 | 65 | 1 | 3 | Actual |
| 4744 | 380.00 | 2023-02-05 | 65 | 6 | 4 | Budget |
| 13832 | 88.00 | 2023-10-05 | 65 | 2 | 6 | Actual |
| 28949 | 462.47 | 2024-12-05 | 65 | 6 | 12 | Actual |
| 13151 | 696.00 | 2023-09-05 | 65 | 1 | 7 | Actual |
| 18406 | 128.42 | 2024-02-05 | 65 | 6 | 11 | Actual |
| 31082 | 360.34 | 2025-02-04 | 65 | 6 | 11 | Actual |
| 10025 | 200.00 | 2023-06-05 | 65 | 6 | 8 | Budget |
| 26135 | 206.00 | 2024-10-04 | 65 | 6 | 6 | Actual |
| 19736 | 343.00 | 2024-04-06 | 65 | 6 | 4 | Actual |
| 38532 | 442.00 | 2025-09-05 | 65 | 1 | 6 | Actual |
| 21266 | 319.27 | 2024-05-07 | 65 | 6 | 8 | Actual |
| 3841 | 280.00 | 2023-01-05 | 65 | 1 | 6 | Budget |
| 31469 | 210.00 | 2025-03-06 | 65 | 7 | 3 | Actual |
| 33718 | 304.00 | 2025-05-07 | 65 | 7 | 3 | Actual |
| 35720 | 166.72 | 2025-06-05 | 65 | 2 | 12 | Actual |
| 26646 | 39.06 | 2024-10-04 | 65 | 6 | 12 | Actual |
| 16964 | 189.00 | 2024-01-05 | 65 | 6 | 6 | Actual |
| 30788 | 588.00 | 2025-02-04 | 65 | 6 | 7 | Actual |
| 2967 | 395.00 | 2022-12-06 | 65 | 6 | 6 | Actual |
| 6805 | 180.00 | 2023-04-07 | 65 | 6 | 3 | Actual |
| 17704 | 474.00 | 2024-02-05 | 65 | 6 | 4 | Actual |
| 23003 | 169.00 | 2024-07-05 | 65 | 5 | 6 | Actual |
| 38997 | 266.72 | 2025-09-05 | 65 | 3 | 11 | Actual |
| 2638 | 400.00 | 2022-12-06 | 65 | 6 | 5 | Actual |
| 8662 | 512.00 | 2023-05-08 | 65 | 1 | 7 | Actual |
| 27882 | 622.32 | 2024-11-04 | 65 | 2 | 13 | Actual |
| 28715 | 117.78 | 2024-12-05 | 65 | 2 | 11 | Actual |
| 26975 | 770.00 | 2024-11-04 | 65 | 6 | 4 | Actual |
| 22951 | 428.00 | 2024-07-05 | 65 | 3 | 6 | Actual |
| 14813 | 223.00 | 2023-11-05 | 65 | 1 | 6 | Actual |
| 8723 | 380.00 | 2023-05-08 | 65 | 6 | 7 | Budget |
| 22150 | 520.00 | 2024-06-04 | 65 | 6 | 7 | Actual |
| 1521 | 380.00 | 2022-11-05 | 65 | 6 | 5 | Budget |
| 11084 | 200.00 | 2023-07-06 | 65 | 2 | 8 | Budget |
| 1649 | 100.00 | 2022-11-05 | 65 | 2 | 6 | Budget |
| 26318 | 563.21 | 2024-10-04 | 65 | 2 | 8 | Actual |
| 10244 | 93.00 | 2023-07-06 | 65 | 7 | 3 | Actual |
| 16906 | 197.00 | 2024-01-05 | 65 | 4 | 6 | Actual |
| 24509 | 32.67 | 2024-08-04 | 65 | 1 | 12 | Actual |
| 26856 | 788.00 | 2024-11-04 | 65 | 6 | 3 | Actual |
| 1650 | 88.00 | 2022-11-05 | 65 | 2 | 6 | Actual |
| 20325 | 44.38 | 2024-04-06 | 65 | 2 | 11 | Actual |
| 27476 | 382.91 | 2024-11-04 | 65 | 6 | 8 | Actual |
| 10243 | 80.00 | 2023-07-06 | 65 | 7 | 3 | Budget |
| 15641 | 527.00 | 2023-12-06 | 65 | 6 | 4 | Actual |
| 8193 | 568.00 | 2023-05-08 | 65 | 1 | 5 | Actual |
| 17263 | 96.51 | 2024-01-05 | 65 | 2 | 11 | Actual |
| 31141 | 339.06 | 2025-02-04 | 65 | 1 | 12 | Actual |
| 33780 | 1056.00 | 2025-05-07 | 65 | 6 | 4 | Actual |
| 38970 | 243.32 | 2025-09-05 | 65 | 2 | 11 | Actual |
| 15131 | 376.85 | 2023-11-05 | 65 | 2 | 8 | Actual |
| 22328 | 138.00 | 2024-06-04 | 65 | 1 | 11 | Actual |
| 254 | 380.00 | 2022-10-05 | 65 | 6 | 4 | Budget |
| 31411 | 452.00 | 2025-03-06 | 65 | 6 | 3 | Actual |
| 4172 | 380.00 | 2023-01-05 | 65 | 1 | 7 | Budget |
| 9698 | 196.00 | 2023-06-05 | 65 | 6 | 6 | Actual |
| 16345 | 166.72 | 2023-12-06 | 65 | 6 | 11 | Actual |
| 24450 | 208.21 | 2024-08-04 | 65 | 6 | 11 | Actual |
| 4230 | 462.00 | 2023-01-05 | 65 | 6 | 7 | Actual |
| 1745 | 280.00 | 2022-11-05 | 65 | 4 | 6 | Budget |
| 1991 | 480.00 | 2022-11-05 | 65 | 6 | 7 | Budget |
| 19378 | 67.78 | 2024-03-06 | 65 | 5 | 11 | Actual |
| 14004 | 900.00 | 2023-10-05 | 65 | 1 | 7 | Actual |
| 2767 | 100.00 | 2022-12-06 | 65 | 2 | 6 | Budget |
| 22896 | 235.00 | 2024-07-05 | 65 | 1 | 6 | Actual |
| 34127 | 1445.00 | 2025-05-07 | 65 | 1 | 7 | Actual |
| 3761 | 380.00 | 2023-01-05 | 65 | 6 | 5 | Budget |
| 18589 | 720.00 | 2024-03-06 | 65 | 6 | 3 | Actual |
| 6090 | 291.00 | 2023-03-07 | 65 | 1 | 6 | Actual |
| 3109 | 480.00 | 2022-12-06 | 65 | 6 | 7 | Budget |
| 29538 | 146.00 | 2025-01-04 | 65 | 5 | 6 | Actual |
| 14451 | 40.12 | 2023-10-05 | 65 | 6 | 12 | Actual |
| 15164 | 523.82 | 2023-11-05 | 65 | 6 | 8 | Actual |
| 6806 | 200.00 | 2023-04-07 | 65 | 6 | 3 | Budget |
| 12916 | 338.00 | 2023-09-05 | 65 | 3 | 6 | Actual |
| 18264 | 240.13 | 2024-02-05 | 65 | 1 | 11 | Actual |
| 26411 | 209.27 | 2024-10-04 | 65 | 1 | 11 | Actual |
| 29896 | 260.34 | 2025-01-04 | 65 | 3 | 11 | Actual |
| 17493 | 43.31 | 2024-01-05 | 65 | 6 | 12 | Actual |
| 24008 | 159.00 | 2024-08-04 | 65 | 5 | 6 | Actual |
| 27644 | 115.65 | 2024-11-04 | 65 | 5 | 11 | Actual |
| 38318 | 126.00 | 2025-09-05 | 65 | 7 | 3 | Actual |
| 19915 | 96.00 | 2024-04-06 | 65 | 2 | 6 | Actual |
| 4556 | 200.00 | 2023-02-05 | 65 | 6 | 3 | Budget |
| 39322 | 439.86 | 2025-09-05 | 65 | 6 | 13 | Actual |
| 10664 | 480.00 | 2023-07-06 | 65 | 3 | 6 | Budget |
| 8478 | 280.00 | 2023-05-08 | 65 | 4 | 6 | Budget |
| 23595 | 1120.00 | 2024-08-04 | 65 | 1 | 3 | Actual |
| 36869 | 82.68 | 2025-07-06 | 65 | 2 | 12 | Actual |
| 6991 | 550.00 | 2023-04-07 | 65 | 6 | 4 | Budget |
| 26732 | 387.22 | 2024-10-04 | 65 | 2 | 13 | Actual |
| 22383 | 166.72 | 2024-06-04 | 65 | 3 | 11 | Actual |
| 33157 | 570.79 | 2025-04-06 | 65 | 6 | 8 | Actual |
| 33986 | 281.00 | 2025-05-07 | 65 | 3 | 6 | Actual |
| 20297 | 273.10 | 2024-04-06 | 65 | 1 | 11 | Actual |
| 15848 | 185.00 | 2023-12-06 | 65 | 3 | 6 | Actual |
| 21434 | 33.74 | 2024-05-07 | 65 | 5 | 11 | Actual |
| 34687 | 317.05 | 2025-05-07 | 65 | 2 | 13 | Actual |
| 32233 | 419.92 | 2025-03-06 | 65 | 6 | 11 | Actual |
| 18086 | 440.00 | 2024-02-05 | 65 | 6 | 7 | Actual |
| 32174 | 175.23 | 2025-03-06 | 65 | 4 | 11 | Actual |
| 13616 | 592.00 | 2023-10-05 | 65 | 1 | 4 | Actual |
| 14840 | 139.00 | 2023-11-05 | 65 | 2 | 6 | Actual |
| 31880 | 1275.00 | 2025-03-06 | 65 | 1 | 7 | Actual |
| 12268 | 200.00 | 2023-08-05 | 65 | 6 | 8 | Budget |
| 37076 | 1419.00 | 2025-08-05 | 65 | 1 | 3 | Actual |
| 8 | 378.00 | 2022-10-05 | 65 | 1 | 3 | Actual |
| 22923 | 51.00 | 2024-07-05 | 65 | 2 | 6 | Actual |
| 32807 | 335.00 | 2025-04-06 | 65 | 1 | 6 | Actual |
| 8252 | 480.00 | 2023-05-08 | 65 | 6 | 5 | Budget |
| 1322 | 968.00 | 2022-11-05 | 65 | 1 | 4 | Actual |
| 2911 | 164.00 | 2022-12-06 | 65 | 5 | 6 | Actual |
| 16144 | 555.64 | 2023-12-06 | 65 | 6 | 8 | Actual |
| 24130 | 495.00 | 2024-08-04 | 65 | 6 | 7 | Actual |
| 19090 | 700.00 | 2024-03-06 | 65 | 6 | 7 | Actual |
| 13494 | 1290.00 | 2023-10-05 | 65 | 1 | 3 | Actual |
| 3842 | 380.00 | 2023-01-05 | 65 | 1 | 6 | Actual |
| 19703 | 683.00 | 2024-04-06 | 65 | 1 | 4 | Actual |
| 25567 | 10.33 | 2024-09-04 | 65 | 2 | 12 | Actual |
| 38226 | 776.00 | 2025-09-05 | 65 | 1 | 3 | Actual |
| 11611 | 376.00 | 2023-08-05 | 65 | 6 | 5 | Actual |
| 32292 | 229.49 | 2025-03-06 | 65 | 1 | 12 | Actual |
| 17856 | 342.00 | 2024-02-05 | 65 | 1 | 6 | Actual |
| 7131 | 480.00 | 2023-04-07 | 65 | 6 | 5 | Budget |
| 18346 | 141.19 | 2024-02-05 | 65 | 4 | 11 | Actual |
| 5540 | 243.51 | 2023-02-05 | 65 | 6 | 8 | Actual |
| 25340 | 157.15 | 2024-09-04 | 65 | 1 | 11 | Actual |
| 31022 | 305.02 | 2025-02-04 | 65 | 3 | 11 | Actual |
| 8989 | 336.00 | 2023-06-05 | 65 | 1 | 3 | Actual |
| 16732 | 619.00 | 2024-01-05 | 65 | 1 | 5 | Actual |
| 16312 | 44.38 | 2023-12-06 | 65 | 5 | 11 | Actual |
| 27415 | 1485.96 | 2024-11-04 | 65 | 1 | 8 | Actual |
| 4359 | 280.00 | 2023-01-05 | 65 | 2 | 8 | Budget |
| 2259 | 380.00 | 2022-12-06 | 65 | 1 | 3 | Budget |
| 25281 | 432.91 | 2024-09-04 | 65 | 6 | 8 | Actual |
| 29923 | 232.68 | 2025-01-04 | 65 | 4 | 11 | Actual |
| 14754 | 318.00 | 2023-11-05 | 65 | 6 | 5 | Actual |
| 26290 | 1188.98 | 2024-10-04 | 65 | 1 | 8 | Actual |
| 22058 | 333.00 | 2024-06-04 | 65 | 6 | 6 | Actual |
| 16285 | 96.51 | 2023-12-06 | 65 | 4 | 11 | Actual |
| 30754 | 915.00 | 2025-02-04 | 65 | 1 | 7 | Actual |
| 21827 | 569.00 | 2024-06-04 | 65 | 1 | 5 | Actual |
| 4684 | 720.00 | 2023-02-05 | 65 | 1 | 4 | Actual |
| 1138 | 490.00 | 2022-11-05 | 65 | 1 | 3 | Actual |
| 23982 | 138.00 | 2024-08-04 | 65 | 4 | 6 | Actual |
| 29486 | 357.00 | 2025-01-04 | 65 | 3 | 6 | Actual |
| 36901 | 536.94 | 2025-07-06 | 65 | 6 | 12 | Actual |
| 5809 | 600.00 | 2023-03-07 | 65 | 1 | 4 | Actual |
| 30193 | 625.82 | 2025-01-04 | 65 | 6 | 13 | Actual |
| 4092 | 200.00 | 2023-01-05 | 65 | 6 | 6 | Budget |
| 2582 | 480.00 | 2022-12-06 | 65 | 1 | 5 | Budget |
| 35811 | 218.80 | 2025-06-05 | 65 | 1 | 13 | Actual |
| 18373 | 40.12 | 2024-02-05 | 65 | 5 | 11 | Actual |
| 32201 | 116.72 | 2025-03-06 | 65 | 5 | 11 | Actual |
| 19969 | 141.00 | 2024-04-06 | 65 | 4 | 6 | Actual |
| 5761 | 134.00 | 2023-03-07 | 65 | 7 | 3 | Actual |
| 17022 | 576.00 | 2024-01-05 | 65 | 1 | 7 | Actual |
| 39143 | 325.23 | 2025-09-05 | 65 | 1 | 12 | Actual |
| 25449 | 67.78 | 2024-09-04 | 65 | 5 | 11 | Actual |
| 21233 | 523.82 | 2024-05-07 | 65 | 2 | 8 | Actual |
| 33124 | 584.43 | 2025-04-06 | 65 | 2 | 8 | Actual |
| 38850 | 528.36 | 2025-09-05 | 65 | 2 | 8 | Actual |
| 21946 | 104.00 | 2024-06-04 | 65 | 2 | 6 | Actual |
| 27180 | 491.00 | 2024-11-04 | 65 | 3 | 6 | Actual |
| 7459 | 280.00 | 2023-04-07 | 65 | 6 | 6 | Budget |
| 36173 | 515.00 | 2025-07-06 | 65 | 6 | 5 | Actual |
| 6338 | 200.00 | 2023-03-07 | 65 | 6 | 6 | Budget |
| 35082 | 205.00 | 2025-06-05 | 65 | 1 | 6 | Actual |
| 35547 | 279.49 | 2025-06-05 | 65 | 3 | 11 | Actual |
| 27855 | 317.05 | 2024-11-04 | 65 | 1 | 13 | Actual |
| 22026 | 89.00 | 2024-06-04 | 65 | 5 | 6 | Actual |
| 3623 | 406.00 | 2023-01-05 | 65 | 6 | 4 | Actual |
| 36080 | 1053.00 | 2025-07-06 | 65 | 6 | 4 | Actual |
| 29512 | 223.00 | 2025-01-04 | 65 | 4 | 6 | Actual |
| 20705 | 158.00 | 2024-05-07 | 65 | 7 | 3 | Actual |
| 26520 | 22.04 | 2024-10-04 | 65 | 5 | 11 | Actual |
| 23186 | 737.46 | 2024-07-05 | 65 | 1 | 8 | Actual |
| 33660 | 662.00 | 2025-05-07 | 65 | 6 | 3 | Actual |
| 395 | 380.00 | 2022-10-05 | 65 | 6 | 5 | Budget |
| 9047 | 236.00 | 2023-06-05 | 65 | 6 | 3 | Actual |
| 35221 | 337.00 | 2025-06-05 | 65 | 6 | 6 | Actual |
| 7786 | 323.81 | 2023-04-07 | 65 | 6 | 8 | Actual |
| 11788 | 480.00 | 2023-08-05 | 65 | 3 | 6 | Budget |
| 21735 | 528.00 | 2024-06-04 | 65 | 1 | 4 | Actual |
| 29035 | 885.48 | 2024-12-05 | 65 | 2 | 13 | Actual |
| 37671 | 1125.34 | 2025-08-05 | 65 | 1 | 8 | Actual |
| 13710 | 569.00 | 2023-10-05 | 65 | 1 | 5 | Actual |
| 35838 | 618.81 | 2025-06-05 | 65 | 2 | 13 | Actual |
| 6933 | 650.00 | 2023-04-07 | 65 | 1 | 4 | Budget |
| 2501 | 336.00 | 2022-12-06 | 65 | 6 | 4 | Actual |
| 34069 | 221.00 | 2025-05-07 | 65 | 6 | 6 | Actual |
| 31531 | 583.00 | 2025-03-06 | 65 | 6 | 4 | Actual |
| 17115 | 682.91 | 2024-01-05 | 65 | 1 | 8 | Actual |
| 337 | 440.00 | 2022-10-05 | 65 | 1 | 5 | Actual |
| 25481 | 176.29 | 2024-09-04 | 65 | 6 | 11 | Actual |
| 14600 | 100.00 | 2023-11-05 | 65 | 7 | 3 | Actual |
| 20439 | 147.57 | 2024-04-06 | 65 | 6 | 11 | Actual |
| 22410 | 156.08 | 2024-06-04 | 65 | 4 | 11 | Actual |
| 28384 | 157.00 | 2024-12-05 | 65 | 5 | 6 | Actual |
| 1461 | 540.00 | 2022-11-05 | 65 | 1 | 5 | Actual |
| 21919 | 257.00 | 2024-06-04 | 65 | 1 | 6 | Actual |
| 33537 | 555.65 | 2025-04-06 | 65 | 2 | 13 | Actual |
| 6281 | 100.00 | 2023-03-07 | 65 | 5 | 6 | Budget |
| 2397 | 90.00 | 2022-12-06 | 65 | 7 | 3 | Budget |
| 13340 | 358.66 | 2023-09-05 | 65 | 2 | 8 | Actual |
| 19995 | 104.00 | 2024-04-06 | 65 | 5 | 6 | Actual |
| 15874 | 144.00 | 2023-12-06 | 65 | 4 | 6 | Actual |
| 26051 | 263.00 | 2024-10-04 | 65 | 3 | 6 | Actual |
| 36724 | 289.06 | 2025-07-06 | 65 | 4 | 11 | Actual |
| 37409 | 156.00 | 2025-08-05 | 65 | 2 | 6 | Actual |
| 38052 | 553.96 | 2025-08-05 | 65 | 6 | 12 | Actual |
| 23306 | 238.00 | 2024-07-05 | 65 | 1 | 11 | Actual |
| 30638 | 225.00 | 2025-02-04 | 65 | 4 | 6 | Actual |
| 12409 | 291.00 | 2023-09-05 | 65 | 6 | 3 | Actual |
| 14249 | 47.57 | 2023-10-05 | 65 | 2 | 11 | Actual |
| 10431 | 550.00 | 2023-07-06 | 65 | 1 | 5 | Budget |
| 7926 | 200.00 | 2023-05-08 | 65 | 6 | 3 | Budget |
| 17317 | 107.14 | 2024-01-05 | 65 | 4 | 11 | Actual |
| 15103 | 784.43 | 2023-11-05 | 65 | 1 | 8 | Actual |
| 20973 | 318.00 | 2024-05-07 | 65 | 3 | 6 | Actual |
| 33216 | 707.16 | 2025-04-06 | 65 | 1 | 11 | Actual |
| 14099 | 710.19 | 2023-10-05 | 65 | 1 | 8 | Actual |
| 3938 | 280.00 | 2023-01-05 | 65 | 3 | 6 | Budget |
| 28277 | 480.00 | 2024-12-05 | 65 | 1 | 6 | Actual |
| 27764 | 51.82 | 2024-11-04 | 65 | 2 | 12 | Actual |
| 27152 | 92.00 | 2024-11-04 | 65 | 2 | 6 | Actual |
| 19324 | 94.38 | 2024-03-06 | 65 | 3 | 11 | Actual |
| 9500 | 200.00 | 2023-06-05 | 65 | 2 | 6 | Budget |
| 10024 | 349.57 | 2023-06-05 | 65 | 6 | 8 | Actual |
| 32593 | 185.00 | 2025-04-06 | 65 | 7 | 3 | Actual |
| 7 | 380.00 | 2022-10-05 | 65 | 1 | 3 | Budget |
| 6186 | 280.00 | 2023-03-07 | 65 | 3 | 6 | Budget |
| 18801 | 623.00 | 2024-03-06 | 65 | 6 | 5 | Actual |
| 36670 | 282.68 | 2025-07-06 | 65 | 2 | 11 | Actual |
| 3986 | 226.00 | 2023-01-05 | 65 | 4 | 6 | Actual |
| 31822 | 254.00 | 2025-03-06 | 65 | 6 | 6 | Actual |
| 5157 | 174.00 | 2023-02-05 | 65 | 5 | 6 | Actual |
| 23447 | 205.02 | 2024-07-05 | 65 | 6 | 11 | Actual |
| 1602 | 286.00 | 2022-11-05 | 65 | 1 | 6 | Actual |
| 22533 | 56.08 | 2024-06-04 | 65 | 6 | 12 | Actual |
| 17176 | 432.91 | 2024-01-05 | 65 | 6 | 8 | Actual |
| 23928 | 60.00 | 2024-08-04 | 65 | 2 | 6 | Actual |
| 25935 | 680.00 | 2024-10-04 | 65 | 6 | 5 | Actual |
| 27796 | 400.77 | 2024-11-04 | 65 | 6 | 12 | Actual |
| 13210 | 315.00 | 2023-09-05 | 65 | 6 | 7 | Actual |
| 5063 | 280.00 | 2023-02-05 | 65 | 3 | 6 | Budget |
| 809 | 711.00 | 2022-10-05 | 65 | 1 | 7 | Actual |
| 33298 | 153.95 | 2025-04-06 | 65 | 4 | 11 | Actual |
| 20406 | 82.68 | 2024-04-06 | 65 | 5 | 11 | Actual |
| 17585 | 605.00 | 2024-02-05 | 65 | 6 | 3 | Actual |
| 1055 | 200.00 | 2022-10-05 | 65 | 6 | 8 | Budget |
| 27617 | 341.19 | 2024-11-04 | 65 | 4 | 11 | Actual |
| 4683 | 650.00 | 2023-02-05 | 65 | 1 | 4 | Budget |
Generated 2025-11-04 15:06:41.428 UTC