[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE SKIP 593
510 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22116 | 638.00 | 2024-06-01 | 65 | 1 | 7 | Actual |
| 16519 | 855.00 | 2024-01-02 | 65 | 1 | 3 | Actual |
| 32201 | 116.72 | 2025-03-03 | 65 | 5 | 11 | Actual |
| 37018 | 625.82 | 2025-07-03 | 65 | 6 | 13 | Actual |
| 6559 | 1064.74 | 2023-03-04 | 65 | 1 | 8 | Actual |
| 10896 | 480.00 | 2023-07-03 | 65 | 1 | 7 | Budget |
| 18406 | 128.42 | 2024-02-02 | 65 | 6 | 11 | Actual |
| 16964 | 189.00 | 2024-01-02 | 65 | 6 | 6 | Actual |
| 18887 | 118.00 | 2024-03-03 | 65 | 2 | 6 | Actual |
| 28829 | 409.28 | 2024-12-02 | 65 | 6 | 11 | Actual |
| 38019 | 93.31 | 2025-08-02 | 65 | 2 | 12 | Actual |
| 32092 | 472.04 | 2025-03-03 | 65 | 1 | 11 | Actual |
| 18264 | 240.13 | 2024-02-02 | 65 | 1 | 11 | Actual |
| 15397 | 23.10 | 2023-11-02 | 65 | 1 | 12 | Actual |
| 25806 | 902.00 | 2024-10-01 | 65 | 1 | 4 | Actual |
| 29628 | 1479.00 | 2025-01-01 | 65 | 1 | 7 | Actual |
| 11883 | 100.00 | 2023-08-02 | 65 | 5 | 6 | Budget |
| 2863 | 280.00 | 2022-12-03 | 65 | 4 | 6 | Budget |
| 18346 | 141.19 | 2024-02-02 | 65 | 4 | 11 | Actual |
| 38168 | 506.52 | 2025-08-02 | 65 | 6 | 13 | Actual |
| 5433 | 550.00 | 2023-02-02 | 65 | 1 | 8 | Budget |
| 35692 | 261.40 | 2025-06-02 | 65 | 1 | 12 | Actual |
| 6991 | 550.00 | 2023-04-04 | 65 | 6 | 4 | Budget |
| 29486 | 357.00 | 2025-01-01 | 65 | 3 | 6 | Actual |
| 12964 | 200.00 | 2023-09-02 | 65 | 4 | 6 | Budget |
| 4743 | 360.00 | 2023-02-02 | 65 | 6 | 4 | Actual |
| 35811 | 218.80 | 2025-06-02 | 65 | 1 | 13 | Actual |
| 27972 | 693.00 | 2024-12-02 | 65 | 1 | 3 | Actual |
| 12349 | 462.00 | 2023-09-02 | 65 | 1 | 3 | Actual |
| 34339 | 681.62 | 2025-05-04 | 65 | 1 | 11 | Actual |
| 21558 | 23.10 | 2024-05-04 | 65 | 6 | 12 | Actual |
| 4497 | 380.00 | 2023-02-02 | 65 | 1 | 3 | Budget |
| 38729 | 688.00 | 2025-09-02 | 65 | 1 | 7 | Actual |
| 13494 | 1290.00 | 2023-10-02 | 65 | 1 | 3 | Actual |
| 29662 | 480.00 | 2025-01-01 | 65 | 6 | 7 | Actual |
| 27796 | 400.77 | 2024-11-01 | 65 | 6 | 12 | Actual |
| 25368 | 39.06 | 2024-09-01 | 65 | 2 | 11 | Actual |
| 10897 | 540.00 | 2023-07-03 | 65 | 1 | 7 | Actual |
| 20027 | 235.00 | 2024-04-03 | 65 | 6 | 6 | Actual |
| 32147 | 196.51 | 2025-03-03 | 65 | 3 | 11 | Actual |
| 28508 | 660.00 | 2024-12-02 | 65 | 6 | 7 | Actual |
| 29538 | 146.00 | 2025-01-01 | 65 | 5 | 6 | Actual |
| 7727 | 305.63 | 2023-04-04 | 65 | 2 | 8 | Actual |
| 24567 | 24.16 | 2024-08-01 | 65 | 6 | 12 | Actual |
| 14421 | 11.40 | 2023-10-02 | 65 | 2 | 12 | Actual |
| 35372 | 1419.29 | 2025-06-02 | 65 | 1 | 8 | Actual |
| 21233 | 523.82 | 2024-05-04 | 65 | 2 | 8 | Actual |
| 31288 | 324.06 | 2025-02-01 | 65 | 2 | 13 | Actual |
| 14394 | 27.36 | 2023-10-02 | 65 | 1 | 12 | Actual |
| 30076 | 417.79 | 2025-01-01 | 65 | 6 | 12 | Actual |
| 8192 | 480.00 | 2023-05-05 | 65 | 1 | 5 | Budget |
| 15932 | 165.00 | 2023-12-03 | 65 | 6 | 6 | Actual |
| 7541 | 650.00 | 2023-04-04 | 65 | 1 | 7 | Budget |
| 5810 | 650.00 | 2023-03-04 | 65 | 1 | 4 | Budget |
| 29721 | 1419.29 | 2025-01-01 | 65 | 1 | 8 | Actual |
| 25037 | 116.00 | 2024-09-01 | 65 | 5 | 6 | Actual |
| 15990 | 564.00 | 2023-12-03 | 65 | 1 | 7 | Actual |
| 669 | 198.00 | 2022-10-02 | 65 | 5 | 6 | Actual |
| 28092 | 1102.00 | 2024-12-02 | 65 | 1 | 4 | Actual |
| 4824 | 550.00 | 2023-02-02 | 65 | 1 | 5 | Budget |
| 16404 | 24.16 | 2023-12-03 | 65 | 1 | 12 | Actual |
| 3564 | 649.00 | 2023-01-02 | 65 | 1 | 4 | Actual |
| 16611 | 240.00 | 2024-01-02 | 65 | 7 | 3 | Actual |
| 17551 | 864.00 | 2024-02-02 | 65 | 1 | 3 | Actual |
| 17643 | 156.00 | 2024-02-02 | 65 | 7 | 3 | Actual |
| 33839 | 542.00 | 2025-05-04 | 65 | 1 | 5 | Actual |
| 33451 | 511.41 | 2025-04-03 | 65 | 6 | 12 | Actual |
| 11224 | 380.00 | 2023-08-02 | 65 | 1 | 3 | Budget |
| 25011 | 104.00 | 2024-09-01 | 65 | 4 | 6 | Actual |
| 33746 | 918.00 | 2025-05-04 | 65 | 1 | 4 | Actual |
| 25069 | 273.00 | 2024-09-01 | 65 | 6 | 6 | Actual |
| 22923 | 51.00 | 2024-07-02 | 65 | 2 | 6 | Actual |
| 8663 | 650.00 | 2023-05-05 | 65 | 1 | 7 | Budget |
| 33780 | 1056.00 | 2025-05-04 | 65 | 6 | 4 | Actual |
| 31261 | 190.73 | 2025-02-01 | 65 | 1 | 13 | Actual |
| 3939 | 244.00 | 2023-01-02 | 65 | 3 | 6 | Actual |
| 26077 | 206.00 | 2024-10-01 | 65 | 4 | 6 | Actual |
| 26229 | 936.00 | 2024-10-01 | 65 | 6 | 7 | Actual |
| 10024 | 349.57 | 2023-06-02 | 65 | 6 | 8 | Actual |
| 37791 | 378.43 | 2025-08-02 | 65 | 1 | 11 | Actual |
| 23447 | 205.02 | 2024-07-02 | 65 | 6 | 11 | Actual |
| 28006 | 777.00 | 2024-12-02 | 65 | 6 | 3 | Actual |
| 7260 | 226.00 | 2023-04-04 | 65 | 2 | 6 | Actual |
| 13151 | 696.00 | 2023-09-02 | 65 | 1 | 7 | Actual |
| 17463 | 17.78 | 2024-01-02 | 65 | 2 | 12 | Actual |
| 3516 | 123.00 | 2023-01-02 | 65 | 7 | 3 | Actual |
| 33004 | 1037.00 | 2025-04-03 | 65 | 1 | 7 | Actual |
| 4683 | 650.00 | 2023-02-02 | 65 | 1 | 4 | Budget |
| 31202 | 673.11 | 2025-02-01 | 65 | 6 | 12 | Actual |
| 14754 | 318.00 | 2023-11-02 | 65 | 6 | 5 | Actual |
| 7680 | 690.49 | 2023-04-04 | 65 | 1 | 8 | Actual |
| 31469 | 210.00 | 2025-03-03 | 65 | 7 | 3 | Actual |
| 15874 | 144.00 | 2023-12-03 | 65 | 4 | 6 | Actual |
| 13399 | 372.30 | 2023-09-02 | 65 | 6 | 8 | Actual |
| 1322 | 968.00 | 2022-11-02 | 65 | 1 | 4 | Actual |
| 30612 | 249.00 | 2025-02-01 | 65 | 3 | 6 | Actual |
| 29841 | 485.87 | 2025-01-01 | 65 | 1 | 11 | Actual |
| 6186 | 280.00 | 2023-03-04 | 65 | 3 | 6 | Budget |
| 8053 | 650.00 | 2023-05-05 | 65 | 1 | 4 | Budget |
| 34127 | 1445.00 | 2025-05-04 | 65 | 1 | 7 | Actual |
| 14813 | 223.00 | 2023-11-02 | 65 | 1 | 6 | Actual |
| 9500 | 200.00 | 2023-06-02 | 65 | 2 | 6 | Budget |
| 11788 | 480.00 | 2023-08-02 | 65 | 3 | 6 | Budget |
| 4556 | 200.00 | 2023-02-02 | 65 | 6 | 3 | Budget |
| 6337 | 172.00 | 2023-03-04 | 65 | 6 | 6 | Actual |
| 13339 | 200.00 | 2023-09-02 | 65 | 2 | 8 | Budget |
| 18860 | 151.00 | 2024-03-03 | 65 | 1 | 6 | Actual |
| 5622 | 462.00 | 2023-03-04 | 65 | 1 | 3 | Actual |
| 809 | 711.00 | 2022-10-02 | 65 | 1 | 7 | Actual |
| 21827 | 569.00 | 2024-06-01 | 65 | 1 | 5 | Actual |
| 13832 | 88.00 | 2023-10-02 | 65 | 2 | 6 | Actual |
| 19269 | 157.15 | 2024-03-03 | 65 | 1 | 11 | Actual |
| 32443 | 401.26 | 2025-03-03 | 65 | 6 | 13 | Actual |
| 2864 | 335.00 | 2022-12-03 | 65 | 4 | 6 | Actual |
| 1460 | 480.00 | 2022-11-02 | 65 | 1 | 5 | Budget |
| 12537 | 616.00 | 2023-09-02 | 65 | 1 | 4 | Actual |
| 148 | 81.00 | 2022-10-02 | 65 | 7 | 3 | Actual |
| 5156 | 100.00 | 2023-02-02 | 65 | 5 | 6 | Budget |
| 34248 | 813.22 | 2025-05-04 | 65 | 2 | 8 | Actual |
| 37110 | 945.00 | 2025-08-02 | 65 | 6 | 3 | Actual |
| 30498 | 723.00 | 2025-02-01 | 65 | 6 | 5 | Actual |
| 21467 | 145.44 | 2024-05-04 | 65 | 6 | 11 | Actual |
| 27644 | 115.65 | 2024-11-01 | 65 | 5 | 11 | Actual |
| 1698 | 380.00 | 2022-11-02 | 65 | 3 | 6 | Budget |
| 4684 | 720.00 | 2023-02-02 | 65 | 1 | 4 | Actual |
| 15044 | 520.00 | 2023-11-02 | 65 | 6 | 7 | Actual |
| 24450 | 208.21 | 2024-08-01 | 65 | 6 | 11 | Actual |
| 4416 | 319.27 | 2023-01-02 | 65 | 6 | 8 | Actual |
| 5867 | 380.00 | 2023-03-04 | 65 | 6 | 4 | Budget |
| 12081 | 380.00 | 2023-08-02 | 65 | 6 | 7 | Budget |
| 18801 | 623.00 | 2024-03-03 | 65 | 6 | 5 | Actual |
| 23127 | 720.00 | 2024-07-02 | 65 | 6 | 7 | Actual |
| 33331 | 413.53 | 2025-04-03 | 65 | 6 | 11 | Actual |
| 31531 | 583.00 | 2025-03-03 | 65 | 6 | 4 | Actual |
| 36429 | 1343.00 | 2025-07-03 | 65 | 1 | 7 | Actual |
| 35520 | 229.49 | 2025-06-02 | 65 | 2 | 11 | Actual |
| 25340 | 157.15 | 2024-09-01 | 65 | 1 | 11 | Actual |
| 2398 | 111.00 | 2022-12-03 | 65 | 7 | 3 | Actual |
| 20297 | 273.10 | 2024-04-03 | 65 | 1 | 11 | Actual |
| 32033 | 704.12 | 2025-03-03 | 65 | 6 | 8 | Actual |
| 18319 | 106.08 | 2024-02-02 | 65 | 3 | 11 | Actual |
| 8804 | 480.00 | 2023-05-05 | 65 | 1 | 8 | Budget |
| 32233 | 419.92 | 2025-03-03 | 65 | 6 | 11 | Actual |
| 32621 | 1064.00 | 2025-04-03 | 65 | 1 | 4 | Actual |
| 5621 | 380.00 | 2023-03-04 | 65 | 1 | 3 | Budget |
| 949 | 480.00 | 2022-10-02 | 65 | 1 | 8 | Budget |
| 12490 | 80.00 | 2023-09-02 | 65 | 7 | 3 | Actual |
| 2638 | 400.00 | 2022-12-03 | 65 | 6 | 5 | Actual |
| 26466 | 148.63 | 2024-10-01 | 65 | 3 | 11 | Actual |
| 29458 | 116.00 | 2025-01-01 | 65 | 2 | 6 | Actual |
| 29035 | 885.48 | 2024-12-02 | 65 | 2 | 13 | Actual |
| 34896 | 1044.00 | 2025-06-02 | 65 | 1 | 4 | Actual |
| 17994 | 231.00 | 2024-02-02 | 65 | 6 | 6 | Actual |
| 1194 | 280.00 | 2022-11-02 | 65 | 6 | 3 | Budget |
| 38532 | 442.00 | 2025-09-02 | 65 | 1 | 6 | Actual |
| 12679 | 550.00 | 2023-09-02 | 65 | 1 | 5 | Budget |
| 30405 | 962.00 | 2025-02-01 | 65 | 6 | 4 | Actual |
| 5761 | 134.00 | 2023-03-04 | 65 | 7 | 3 | Actual |
| 7130 | 609.00 | 2023-04-04 | 65 | 6 | 5 | Actual |
| 36583 | 849.58 | 2025-07-03 | 65 | 6 | 8 | Actual |
| 15521 | 640.00 | 2023-12-03 | 65 | 6 | 3 | Actual |
| 1793 | 131.00 | 2022-11-02 | 65 | 5 | 6 | Actual |
| 15429 | 32.67 | 2023-11-02 | 65 | 6 | 12 | Actual |
| 6805 | 180.00 | 2023-04-04 | 65 | 6 | 3 | Actual |
| 38346 | 817.00 | 2025-09-02 | 65 | 1 | 4 | Actual |
| 574 | 380.00 | 2022-10-02 | 65 | 3 | 6 | Budget |
| 2072 | 655.64 | 2022-11-02 | 65 | 1 | 8 | Actual |
| 33986 | 281.00 | 2025-05-04 | 65 | 3 | 6 | Actual |
| 22383 | 166.72 | 2024-06-01 | 65 | 3 | 11 | Actual |
| 21025 | 141.00 | 2024-05-04 | 65 | 5 | 6 | Actual |
| 25840 | 423.00 | 2024-10-01 | 65 | 6 | 4 | Actual |
| 33157 | 570.79 | 2025-04-03 | 65 | 6 | 8 | Actual |
| 26520 | 22.04 | 2024-10-01 | 65 | 5 | 11 | Actual |
| 38473 | 515.00 | 2025-09-02 | 65 | 6 | 5 | Actual |
| 4172 | 380.00 | 2023-01-02 | 65 | 1 | 7 | Budget |
| 38111 | 432.84 | 2025-08-02 | 65 | 1 | 13 | Actual |
| 32174 | 175.23 | 2025-03-03 | 65 | 4 | 11 | Actual |
| 395 | 380.00 | 2022-10-02 | 65 | 6 | 5 | Budget |
| 1273 | 90.00 | 2022-11-02 | 65 | 7 | 3 | Budget |
| 2967 | 395.00 | 2022-12-03 | 65 | 6 | 6 | Actual |
| 34718 | 562.67 | 2025-05-04 | 65 | 6 | 13 | Actual |
| 26493 | 140.12 | 2024-10-01 | 65 | 4 | 11 | Actual |
| 9314 | 480.00 | 2023-06-02 | 65 | 1 | 5 | Actual |
| 4360 | 508.67 | 2023-01-02 | 65 | 2 | 8 | Actual |
| 35601 | 59.27 | 2025-06-02 | 65 | 5 | 11 | Actual |
| 6089 | 280.00 | 2023-03-04 | 65 | 1 | 6 | Budget |
| 15164 | 523.82 | 2023-11-02 | 65 | 6 | 8 | Actual |
| 3515 | 100.00 | 2023-01-02 | 65 | 7 | 3 | Budget |
| 38559 | 162.00 | 2025-09-02 | 65 | 2 | 6 | Actual |
| 21112 | 730.00 | 2024-05-04 | 65 | 1 | 7 | Actual |
| 12917 | 480.00 | 2023-09-02 | 65 | 3 | 6 | Budget |
| 6933 | 650.00 | 2023-04-04 | 65 | 1 | 4 | Budget |
| 31319 | 625.82 | 2025-02-01 | 65 | 6 | 13 | Actual |
| 27415 | 1485.96 | 2024-11-01 | 65 | 1 | 8 | Actual |
| 10431 | 550.00 | 2023-07-03 | 65 | 1 | 5 | Budget |
| 15338 | 141.19 | 2023-11-02 | 65 | 6 | 11 | Actual |
| 25598 | 39.06 | 2024-09-01 | 65 | 6 | 12 | Actual |
| 10615 | 200.00 | 2023-07-03 | 65 | 2 | 6 | Budget |
| 38997 | 266.72 | 2025-09-02 | 65 | 3 | 11 | Actual |
| 23415 | 40.12 | 2024-07-02 | 65 | 5 | 11 | Actual |
| 28949 | 462.47 | 2024-12-02 | 65 | 6 | 12 | Actual |
| 3435 | 240.00 | 2023-01-02 | 65 | 6 | 3 | Actual |
| 14628 | 414.00 | 2023-11-02 | 65 | 1 | 4 | Actual |
| 6009 | 380.00 | 2023-03-04 | 65 | 6 | 5 | Budget |
| 8111 | 550.00 | 2023-05-05 | 65 | 6 | 4 | Budget |
| 12819 | 343.00 | 2023-09-02 | 65 | 1 | 6 | Actual |
| 24509 | 32.67 | 2024-08-01 | 65 | 1 | 12 | Actual |
| 12020 | 368.00 | 2023-08-02 | 65 | 1 | 7 | Actual |
| 3841 | 280.00 | 2023-01-02 | 65 | 1 | 6 | Budget |
| 337 | 440.00 | 2022-10-02 | 65 | 1 | 5 | Actual |
| 6934 | 836.00 | 2023-04-04 | 65 | 1 | 4 | Actual |
| 4744 | 380.00 | 2023-02-02 | 65 | 6 | 4 | Budget |
| 16852 | 104.00 | 2024-01-02 | 65 | 2 | 6 | Actual |
| 18967 | 72.00 | 2024-03-03 | 65 | 5 | 6 | Actual |
| 30584 | 109.00 | 2025-02-01 | 65 | 2 | 6 | Actual |
| 12269 | 310.18 | 2023-08-02 | 65 | 6 | 8 | Actual |
| 336 | 480.00 | 2022-10-02 | 65 | 1 | 5 | Budget |
| 11835 | 257.00 | 2023-08-02 | 65 | 4 | 6 | Actual |
| 33298 | 153.95 | 2025-04-03 | 65 | 4 | 11 | Actual |
| 1054 | 243.51 | 2022-10-02 | 65 | 6 | 8 | Actual |
| 526 | 164.00 | 2022-10-02 | 65 | 2 | 6 | Actual |
| 27206 | 229.00 | 2024-11-01 | 65 | 4 | 6 | Actual |
| 28218 | 702.00 | 2024-12-02 | 65 | 6 | 5 | Actual |
| 35633 | 279.49 | 2025-06-02 | 65 | 6 | 11 | Actual |
| 9128 | 70.00 | 2023-06-02 | 65 | 7 | 3 | Budget |
| 5213 | 196.00 | 2023-02-02 | 65 | 6 | 6 | Actual |
| 3375 | 380.00 | 2023-01-02 | 65 | 1 | 3 | Budget |
| 6667 | 200.00 | 2023-03-04 | 65 | 6 | 8 | Budget |
| 6338 | 200.00 | 2023-03-04 | 65 | 6 | 6 | Budget |
| 6478 | 380.00 | 2023-03-04 | 65 | 6 | 7 | Budget |
| 25567 | 10.33 | 2024-09-01 | 65 | 2 | 12 | Actual |
| 37323 | 690.00 | 2025-08-02 | 65 | 6 | 5 | Actual |
| 29008 | 380.21 | 2024-12-02 | 65 | 1 | 13 | Actual |
| 18998 | 200.00 | 2024-03-03 | 65 | 6 | 6 | Actual |
| 17377 | 195.44 | 2024-01-02 | 65 | 6 | 11 | Actual |
| 25778 | 183.00 | 2024-10-01 | 65 | 7 | 3 | Actual |
| 6138 | 100.00 | 2023-03-04 | 65 | 2 | 6 | Budget |
| 2911 | 164.00 | 2022-12-03 | 65 | 5 | 6 | Actual |
| 30371 | 817.00 | 2025-02-01 | 65 | 1 | 4 | Actual |
| 39084 | 366.72 | 2025-09-02 | 65 | 6 | 11 | Actual |
| 2583 | 328.00 | 2022-12-03 | 65 | 1 | 5 | Actual |
| 24390 | 119.91 | 2024-08-01 | 65 | 4 | 11 | Actual |
| 11691 | 380.00 | 2023-08-02 | 65 | 1 | 6 | Budget |
| 4884 | 380.00 | 2023-02-02 | 65 | 6 | 5 | Budget |
| 32535 | 488.00 | 2025-04-03 | 65 | 6 | 3 | Actual |
| 28687 | 472.04 | 2024-12-02 | 65 | 1 | 11 | Actual |
| 29956 | 448.64 | 2025-01-01 | 65 | 6 | 11 | Actual |
| 725 | 314.00 | 2022-10-02 | 65 | 6 | 6 | Actual |
| 27152 | 92.00 | 2024-11-01 | 65 | 2 | 6 | Actual |
| 11083 | 310.18 | 2023-07-03 | 65 | 2 | 8 | Actual |
| 16345 | 166.72 | 2023-12-03 | 65 | 6 | 11 | Actual |
| 27563 | 179.49 | 2024-11-01 | 65 | 2 | 11 | Actual |
| 3938 | 280.00 | 2023-01-02 | 65 | 3 | 6 | Budget |
| 34930 | 923.00 | 2025-06-02 | 65 | 6 | 4 | Actual |
| 10349 | 480.00 | 2023-07-03 | 65 | 6 | 4 | Budget |
| 11469 | 480.00 | 2023-08-02 | 65 | 6 | 4 | Budget |
| 15734 | 270.00 | 2023-12-03 | 65 | 6 | 5 | Actual |
| 28304 | 102.00 | 2024-12-02 | 65 | 2 | 6 | Actual |
| 12350 | 380.00 | 2023-09-02 | 65 | 1 | 3 | Budget |
| 33510 | 259.15 | 2025-04-03 | 65 | 1 | 13 | Actual |
| 17797 | 443.00 | 2024-02-02 | 65 | 6 | 5 | Actual |
| 24039 | 279.00 | 2024-08-01 | 65 | 6 | 6 | Actual |
| 29067 | 310.03 | 2024-12-02 | 65 | 6 | 13 | Actual |
| 2502 | 380.00 | 2022-12-03 | 65 | 6 | 4 | Budget |
| 998 | 255.63 | 2022-10-02 | 65 | 2 | 8 | Actual |
| 7356 | 280.00 | 2023-04-04 | 65 | 4 | 6 | Budget |
| 3842 | 380.00 | 2023-01-02 | 65 | 1 | 6 | Actual |
| 22209 | 982.92 | 2024-06-01 | 65 | 1 | 8 | Actual |
| 30557 | 315.00 | 2025-02-01 | 65 | 1 | 6 | Actual |
| 6479 | 609.00 | 2023-03-04 | 65 | 6 | 7 | Actual |
| 8 | 378.00 | 2022-10-02 | 65 | 1 | 3 | Actual |
| 35313 | 676.00 | 2025-06-02 | 65 | 6 | 7 | Actual |
| 7599 | 576.00 | 2023-04-04 | 65 | 6 | 7 | Actual |
| 10616 | 174.00 | 2023-07-03 | 65 | 2 | 6 | Actual |
| 39290 | 711.79 | 2025-09-02 | 65 | 2 | 13 | Actual |
| 24930 | 230.00 | 2024-09-01 | 65 | 1 | 6 | Actual |
| 18292 | 34.80 | 2024-02-02 | 65 | 2 | 11 | Actual |
| 7926 | 200.00 | 2023-05-05 | 65 | 6 | 3 | Budget |
| 26705 | 190.73 | 2024-10-01 | 65 | 1 | 13 | Actual |
| 31377 | 1320.00 | 2025-03-03 | 65 | 1 | 3 | Actual |
| 25395 | 117.78 | 2024-09-01 | 65 | 3 | 11 | Actual |
| 26195 | 1320.00 | 2024-10-01 | 65 | 1 | 7 | Actual |
| 8989 | 336.00 | 2023-06-02 | 65 | 1 | 3 | Actual |
| 16431 | 18.84 | 2023-12-03 | 65 | 2 | 12 | Actual |
| 8252 | 480.00 | 2023-05-05 | 65 | 6 | 5 | Budget |
| 4885 | 322.00 | 2023-02-02 | 65 | 6 | 5 | Actual |
| 10759 | 100.00 | 2023-07-03 | 65 | 5 | 6 | Budget |
| 5541 | 200.00 | 2023-02-02 | 65 | 6 | 8 | Budget |
| 1745 | 280.00 | 2022-11-02 | 65 | 4 | 6 | Budget |
| 24097 | 588.00 | 2024-08-01 | 65 | 1 | 7 | Actual |
| 2768 | 112.00 | 2022-12-03 | 65 | 2 | 6 | Actual |
| 30908 | 934.43 | 2025-02-01 | 65 | 6 | 8 | Actual |
| 35163 | 201.00 | 2025-06-02 | 65 | 4 | 6 | Actual |
| 23749 | 364.00 | 2024-08-01 | 65 | 6 | 4 | Actual |
| 9837 | 258.00 | 2023-06-02 | 65 | 6 | 7 | Actual |
| 1138 | 490.00 | 2022-11-02 | 65 | 1 | 3 | Actual |
| 1991 | 480.00 | 2022-11-02 | 65 | 6 | 7 | Budget |
| 29570 | 365.00 | 2025-01-01 | 65 | 6 | 6 | Actual |
| 31822 | 254.00 | 2025-03-03 | 65 | 6 | 6 | Actual |
| 10291 | 650.00 | 2023-07-03 | 65 | 1 | 4 | Budget |
| 29869 | 115.65 | 2025-01-01 | 65 | 2 | 11 | Actual |
| 34868 | 212.00 | 2025-06-02 | 65 | 7 | 3 | Actual |
| 66 | 280.00 | 2022-10-02 | 65 | 6 | 3 | Budget |
| 1055 | 200.00 | 2022-10-02 | 65 | 6 | 8 | Budget |
| 7402 | 125.00 | 2023-04-04 | 65 | 5 | 6 | Actual |
| 24717 | 126.00 | 2024-09-01 | 65 | 7 | 3 | Actual |
| 668 | 200.00 | 2022-10-02 | 65 | 5 | 6 | Budget |
| 19056 | 594.00 | 2024-03-03 | 65 | 1 | 7 | Actual |
| 4825 | 520.00 | 2023-02-02 | 65 | 1 | 5 | Actual |
| 38439 | 655.00 | 2025-09-02 | 65 | 1 | 5 | Actual |
| 15820 | 41.00 | 2023-12-03 | 65 | 2 | 6 | Actual |
| 9595 | 280.00 | 2023-06-02 | 65 | 4 | 6 | Budget |
| 28064 | 206.00 | 2024-12-02 | 65 | 7 | 3 | Actual |
| 22058 | 333.00 | 2024-06-01 | 65 | 6 | 6 | Actual |
| 28332 | 554.00 | 2024-12-02 | 65 | 3 | 6 | Actual |
| 27443 | 631.40 | 2024-11-01 | 65 | 2 | 8 | Actual |
| 29749 | 563.21 | 2025-01-01 | 65 | 2 | 8 | Actual |
| 16906 | 197.00 | 2024-01-02 | 65 | 4 | 6 | Actual |
| 10954 | 380.00 | 2023-07-03 | 65 | 6 | 7 | Budget |
| 20859 | 608.00 | 2024-05-04 | 65 | 6 | 5 | Actual |
| 9370 | 480.00 | 2023-06-02 | 65 | 6 | 5 | Budget |
| 4033 | 112.00 | 2023-01-02 | 65 | 5 | 6 | Actual |
| 22501 | 10.33 | 2024-06-01 | 65 | 1 | 12 | Actual |
| 21205 | 1251.10 | 2024-05-04 | 65 | 1 | 8 | Actual |
| 8382 | 200.00 | 2023-05-05 | 65 | 2 | 6 | Budget |
| 6992 | 616.00 | 2023-04-04 | 65 | 6 | 4 | Actual |
| 35109 | 151.00 | 2025-06-02 | 65 | 2 | 6 | Actual |
| 28358 | 328.00 | 2024-12-02 | 65 | 4 | 6 | Actual |
| 1193 | 344.00 | 2022-11-02 | 65 | 6 | 3 | Actual |
| 34601 | 434.81 | 2025-05-04 | 65 | 6 | 12 | Actual |
| 11940 | 355.00 | 2023-08-02 | 65 | 6 | 6 | Actual |
| 25481 | 176.29 | 2024-09-01 | 65 | 6 | 11 | Actual |
| 27617 | 341.19 | 2024-11-01 | 65 | 4 | 11 | Actual |
| 38822 | 1222.32 | 2025-09-02 | 65 | 1 | 8 | Actual |
| 35492 | 464.60 | 2025-06-02 | 65 | 1 | 11 | Actual |
| 22951 | 428.00 | 2024-07-02 | 65 | 3 | 6 | Actual |
| 30696 | 297.00 | 2025-02-01 | 65 | 6 | 6 | Actual |
| 24308 | 200.76 | 2024-08-01 | 65 | 1 | 11 | Actual |
| 8054 | 888.00 | 2023-05-05 | 65 | 1 | 4 | Actual |
| 33037 | 962.00 | 2025-04-03 | 65 | 6 | 7 | Actual |
| 22150 | 520.00 | 2024-06-01 | 65 | 6 | 7 | Actual |
| 12410 | 280.00 | 2023-09-02 | 65 | 6 | 3 | Budget |
| 13860 | 231.00 | 2023-10-02 | 65 | 3 | 6 | Actual |
| 15487 | 1312.00 | 2023-12-03 | 65 | 1 | 3 | Actual |
| 1746 | 410.00 | 2022-11-02 | 65 | 4 | 6 | Actual |
| 8990 | 380.00 | 2023-06-02 | 65 | 1 | 3 | Budget |
| 11740 | 211.00 | 2023-08-02 | 65 | 2 | 6 | Actual |
| 3760 | 424.00 | 2023-01-02 | 65 | 6 | 5 | Actual |
| 11084 | 200.00 | 2023-07-03 | 65 | 2 | 8 | Budget |
| 37846 | 344.38 | 2025-08-02 | 65 | 3 | 11 | Actual |
| 21946 | 104.00 | 2024-06-01 | 65 | 2 | 6 | Actual |
| 12820 | 380.00 | 2023-09-02 | 65 | 1 | 6 | Budget |
| 29512 | 223.00 | 2025-01-01 | 65 | 4 | 6 | Actual |
| 17883 | 87.00 | 2024-02-02 | 65 | 2 | 6 | Actual |
| 31497 | 1254.00 | 2025-03-03 | 65 | 1 | 4 | Actual |
| 4635 | 100.00 | 2023-02-02 | 65 | 7 | 3 | Budget |
| 29125 | 1185.00 | 2025-01-01 | 65 | 1 | 3 | Actual |
| 30464 | 781.00 | 2025-02-01 | 65 | 1 | 5 | Actual |
| 13649 | 488.00 | 2023-10-02 | 65 | 6 | 4 | Actual |
| 3624 | 380.00 | 2023-01-02 | 65 | 6 | 4 | Budget |
| 6886 | 70.00 | 2023-04-04 | 65 | 7 | 3 | Budget |
| 5809 | 600.00 | 2023-03-04 | 65 | 1 | 4 | Actual |
| 9966 | 455.64 | 2023-06-02 | 65 | 2 | 8 | Actual |
| 17115 | 682.91 | 2024-01-02 | 65 | 1 | 8 | Actual |
| 9549 | 280.00 | 2023-06-02 | 65 | 3 | 6 | Budget |
| 5295 | 380.00 | 2023-02-02 | 65 | 1 | 7 | Budget |
| 27232 | 139.00 | 2024-11-01 | 65 | 5 | 6 | Actual |
| 35023 | 604.00 | 2025-06-02 | 65 | 6 | 5 | Actual |
| 19995 | 104.00 | 2024-04-03 | 65 | 5 | 6 | Actual |
| 28916 | 67.78 | 2024-12-02 | 65 | 2 | 12 | Actual |
| 1649 | 100.00 | 2022-11-02 | 65 | 2 | 6 | Budget |
| 6234 | 200.00 | 2023-03-04 | 65 | 4 | 6 | Budget |
| 19351 | 105.02 | 2024-03-03 | 65 | 4 | 11 | Actual |
| 27034 | 869.00 | 2024-11-01 | 65 | 1 | 5 | Actual |
| 3985 | 200.00 | 2023-01-02 | 65 | 4 | 6 | Budget |
| 18173 | 473.82 | 2024-02-02 | 65 | 2 | 8 | Actual |
| 27590 | 328.42 | 2024-11-01 | 65 | 3 | 11 | Actual |
| 12162 | 485.94 | 2023-08-02 | 65 | 1 | 8 | Actual |
| 38138 | 583.72 | 2025-08-02 | 65 | 2 | 13 | Actual |
| 31790 | 188.00 | 2025-03-03 | 65 | 5 | 6 | Actual |
| 3048 | 550.00 | 2022-12-03 | 65 | 1 | 7 | Budget |
| 5014 | 100.00 | 2023-02-02 | 65 | 2 | 6 | Budget |
| 14661 | 351.00 | 2023-11-02 | 65 | 6 | 4 | Actual |
| 12867 | 200.00 | 2023-09-02 | 65 | 2 | 6 | Budget |
| 16231 | 37.99 | 2023-12-03 | 65 | 2 | 11 | Actual |
| 30135 | 317.05 | 2025-01-01 | 65 | 1 | 13 | Actual |
| 35400 | 637.46 | 2025-06-02 | 65 | 2 | 8 | Actual |
| 35838 | 618.81 | 2025-06-02 | 65 | 2 | 13 | Actual |
| 25248 | 448.06 | 2024-09-01 | 65 | 2 | 8 | Actual |
| 18465 | 24.16 | 2024-02-02 | 65 | 1 | 12 | Actual |
| 36642 | 640.13 | 2025-07-03 | 65 | 1 | 11 | Actual |
| 21434 | 33.74 | 2024-05-04 | 65 | 5 | 11 | Actual |
| 19324 | 94.38 | 2024-03-03 | 65 | 3 | 11 | Actual |
| 15607 | 346.00 | 2023-12-03 | 65 | 1 | 4 | Actual |
| 10816 | 280.00 | 2023-07-03 | 65 | 6 | 6 | Budget |
| 7459 | 280.00 | 2023-04-04 | 65 | 6 | 6 | Budget |
| 33244 | 293.32 | 2025-04-03 | 65 | 2 | 11 | Actual |
| 32914 | 157.00 | 2025-04-03 | 65 | 5 | 6 | Actual |
| 254 | 380.00 | 2022-10-02 | 65 | 6 | 4 | Budget |
| 15131 | 376.85 | 2023-11-02 | 65 | 2 | 8 | Actual |
| 27476 | 382.91 | 2024-11-01 | 65 | 6 | 8 | Actual |
| 621 | 280.00 | 2022-10-02 | 65 | 4 | 6 | Budget |
| 35433 | 510.18 | 2025-06-02 | 65 | 6 | 8 | Actual |
| 9176 | 650.00 | 2023-06-02 | 65 | 1 | 4 | Budget |
| 950 | 861.70 | 2022-10-02 | 65 | 1 | 8 | Actual |
| 34448 | 105.02 | 2025-05-04 | 65 | 5 | 11 | Actual |
| 2720 | 341.00 | 2022-12-03 | 65 | 1 | 6 | Actual |
| 37409 | 156.00 | 2025-08-02 | 65 | 2 | 6 | Actual |
| 32655 | 708.00 | 2025-04-03 | 65 | 6 | 4 | Actual |
| 11939 | 280.00 | 2023-08-02 | 65 | 6 | 6 | Budget |
| 7403 | 100.00 | 2023-04-04 | 65 | 5 | 6 | Budget |
| 16312 | 44.38 | 2023-12-03 | 65 | 5 | 11 | Actual |
| 1379 | 540.00 | 2022-11-02 | 65 | 6 | 4 | Actual |
| 25220 | 701.09 | 2024-09-01 | 65 | 1 | 8 | Actual |
| 7786 | 323.81 | 2023-04-04 | 65 | 6 | 8 | Actual |
| 34660 | 401.26 | 2025-05-04 | 65 | 1 | 13 | Actual |
| 10106 | 380.00 | 2023-07-03 | 65 | 1 | 3 | Budget |
| 18708 | 380.00 | 2024-03-03 | 65 | 6 | 4 | Actual |
| 39171 | 147.57 | 2025-09-02 | 65 | 2 | 12 | Actual |
| 36463 | 702.00 | 2025-07-03 | 65 | 6 | 7 | Actual |
| 36019 | 204.00 | 2025-07-03 | 65 | 7 | 3 | Actual |
| 20085 | 704.00 | 2024-04-03 | 65 | 1 | 7 | Actual |
| 11692 | 458.00 | 2023-08-02 | 65 | 1 | 6 | Actual |
| 28184 | 761.00 | 2024-12-02 | 65 | 1 | 5 | Actual |
| 1990 | 574.00 | 2022-11-02 | 65 | 6 | 7 | Actual |
| 27882 | 622.32 | 2024-11-01 | 65 | 2 | 13 | Actual |
| 20525 | 17.78 | 2024-04-03 | 65 | 2 | 12 | Actual |
| 37819 | 70.97 | 2025-08-02 | 65 | 2 | 11 | Actual |
| 1602 | 286.00 | 2022-11-02 | 65 | 1 | 6 | Actual |
| 30754 | 915.00 | 2025-02-01 | 65 | 1 | 7 | Actual |
| 31590 | 1215.00 | 2025-03-03 | 65 | 1 | 5 | Actual |
| 27736 | 453.96 | 2024-11-01 | 65 | 1 | 12 | Actual |
| 3761 | 380.00 | 2023-01-02 | 65 | 6 | 5 | Budget |
| 18555 | 976.00 | 2024-03-03 | 65 | 1 | 3 | Actual |
| 6885 | 74.00 | 2023-04-04 | 65 | 7 | 3 | Actual |
| 3705 | 553.00 | 2023-01-02 | 65 | 1 | 5 | Actual |
| 23186 | 737.46 | 2024-07-02 | 65 | 1 | 8 | Actual |
| 4312 | 669.28 | 2023-01-02 | 65 | 1 | 8 | Actual |
| 37489 | 191.00 | 2025-08-02 | 65 | 5 | 6 | Actual |
| 5434 | 682.91 | 2023-02-02 | 65 | 1 | 8 | Actual |
| 35961 | 741.00 | 2025-07-03 | 65 | 6 | 3 | Actual |
| 23247 | 599.58 | 2024-07-02 | 65 | 6 | 8 | Actual |
| 6008 | 588.00 | 2023-03-04 | 65 | 6 | 5 | Actual |
| 23361 | 122.04 | 2024-07-02 | 65 | 3 | 11 | Actual |
| 36313 | 364.00 | 2025-07-03 | 65 | 4 | 6 | Actual |
| 23629 | 720.00 | 2024-08-01 | 65 | 6 | 3 | Actual |
| 20767 | 351.00 | 2024-05-04 | 65 | 6 | 4 | Actual |
| 31049 | 286.93 | 2025-02-01 | 65 | 4 | 11 | Actual |
| 20498 | 13.53 | 2024-04-03 | 65 | 1 | 12 | Actual |
| 13616 | 592.00 | 2023-10-02 | 65 | 1 | 4 | Actual |
| 17022 | 576.00 | 2024-01-02 | 65 | 1 | 7 | Actual |
| 35928 | 1292.00 | 2025-07-03 | 65 | 1 | 3 | Actual |
| 15641 | 527.00 | 2023-12-03 | 65 | 6 | 4 | Actual |
| 13210 | 315.00 | 2023-09-02 | 65 | 6 | 7 | Actual |
| 2445 | 850.00 | 2022-12-03 | 65 | 1 | 4 | Budget |
| 2817 | 520.00 | 2022-12-03 | 65 | 3 | 6 | Actual |
| 26411 | 209.27 | 2024-10-01 | 65 | 1 | 11 | Actual |
| 36901 | 536.94 | 2025-07-03 | 65 | 6 | 12 | Actual |
| 11882 | 82.00 | 2023-08-02 | 65 | 5 | 6 | Actual |
| 7073 | 399.00 | 2023-04-04 | 65 | 1 | 5 | Actual |
| 12738 | 480.00 | 2023-09-02 | 65 | 6 | 5 | Budget |
| 28628 | 870.79 | 2024-12-02 | 65 | 6 | 8 | Actual |
| 7355 | 410.00 | 2023-04-04 | 65 | 4 | 6 | Actual |
| 35189 | 120.00 | 2025-06-02 | 65 | 5 | 6 | Actual |
| 36339 | 163.00 | 2025-07-03 | 65 | 5 | 6 | Actual |
| 32501 | 1402.00 | 2025-04-03 | 65 | 1 | 3 | Actual |
| 24336 | 73.10 | 2024-08-01 | 65 | 2 | 11 | Actual |
| 23214 | 479.88 | 2024-07-02 | 65 | 2 | 8 | Actual |
| 34481 | 465.66 | 2025-05-04 | 65 | 6 | 11 | Actual |
| 30788 | 588.00 | 2025-02-01 | 65 | 6 | 7 | Actual |
| 31169 | 192.25 | 2025-02-01 | 65 | 2 | 12 | Actual |
| 5681 | 186.00 | 2023-03-04 | 65 | 6 | 3 | Actual |
| 27066 | 436.00 | 2024-11-01 | 65 | 6 | 5 | Actual |
| 32834 | 134.00 | 2025-04-03 | 65 | 2 | 6 | Actual |
| 29372 | 480.00 | 2025-01-01 | 65 | 6 | 5 | Actual |
| 17911 | 363.00 | 2024-02-02 | 65 | 3 | 6 | Actual |
| 15700 | 533.00 | 2023-12-03 | 65 | 1 | 5 | Actual |
| 4359 | 280.00 | 2023-01-02 | 65 | 2 | 8 | Budget |
| 11739 | 200.00 | 2023-08-02 | 65 | 2 | 6 | Budget |
| 37873 | 219.91 | 2025-08-02 | 65 | 4 | 11 | Actual |
| 8582 | 280.00 | 2023-05-05 | 65 | 6 | 6 | Budget |
| 28715 | 117.78 | 2024-12-02 | 65 | 2 | 11 | Actual |
| 8851 | 310.18 | 2023-05-05 | 65 | 2 | 8 | Actual |
| 31880 | 1275.00 | 2025-03-03 | 65 | 1 | 7 | Actual |
| 9596 | 218.00 | 2023-06-02 | 65 | 4 | 6 | Actual |
| 11470 | 600.00 | 2023-08-02 | 65 | 6 | 4 | Actual |
| 16825 | 347.00 | 2024-01-02 | 65 | 1 | 6 | Actual |
| 34069 | 221.00 | 2025-05-04 | 65 | 6 | 6 | Actual |
| 6608 | 388.97 | 2023-03-04 | 65 | 2 | 8 | Actual |
| 17937 | 151.00 | 2024-02-02 | 65 | 4 | 6 | Actual |
| 9697 | 280.00 | 2023-06-02 | 65 | 6 | 6 | Budget |
| 29923 | 232.68 | 2025-01-01 | 65 | 4 | 11 | Actual |
| 13944 | 204.00 | 2023-10-02 | 65 | 6 | 6 | Actual |
| 26822 | 690.00 | 2024-11-01 | 65 | 1 | 3 | Actual |
| 31022 | 305.02 | 2025-02-01 | 65 | 3 | 11 | Actual |
| 29431 | 260.00 | 2025-01-01 | 65 | 1 | 6 | Actual |
| 22625 | 650.00 | 2024-07-02 | 65 | 6 | 3 | Actual |
| 34421 | 328.42 | 2025-05-04 | 65 | 4 | 11 | Actual |
| 25540 | 28.42 | 2024-09-01 | 65 | 1 | 12 | Actual |
| 25684 | 870.00 | 2024-10-01 | 65 | 1 | 3 | Actual |
| 25422 | 95.44 | 2024-09-01 | 65 | 4 | 11 | Actual |
| 36841 | 273.10 | 2025-07-03 | 65 | 1 | 12 | Actual |
| 30967 | 359.28 | 2025-02-01 | 65 | 1 | 11 | Actual |
| 24536 | 9.27 | 2024-08-01 | 65 | 2 | 12 | Actual |
| 24363 | 90.12 | 2024-08-01 | 65 | 3 | 11 | Actual |
| 38883 | 607.15 | 2025-09-02 | 65 | 6 | 8 | Actual |
| 14127 | 534.42 | 2023-10-02 | 65 | 2 | 8 | Actual |
| 9779 | 650.00 | 2023-06-02 | 65 | 1 | 7 | Budget |
| 4092 | 200.00 | 2023-01-02 | 65 | 6 | 6 | Budget |
| 19736 | 343.00 | 2024-04-03 | 65 | 6 | 4 | Actual |
Generated 2025-11-01 18:38:45.128 UTC