[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE < SKIP 625 > < TAKE 1000
478 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5109 | 267.00 | 2023-02-04 | 65 | 4 | 6 | Actual |
| 5762 | 100.00 | 2023-03-06 | 65 | 7 | 3 | Budget |
| 20945 | 76.00 | 2024-05-06 | 65 | 2 | 6 | Actual |
| 11610 | 480.00 | 2023-08-04 | 65 | 6 | 5 | Budget |
| 37289 | 1215.00 | 2025-08-04 | 65 | 1 | 5 | Actual |
| 6186 | 280.00 | 2023-03-06 | 65 | 3 | 6 | Budget |
| 35492 | 464.60 | 2025-06-04 | 65 | 1 | 11 | Actual |
| 37018 | 625.82 | 2025-07-05 | 65 | 6 | 13 | Actual |
| 19324 | 94.38 | 2024-03-05 | 65 | 3 | 11 | Actual |
| 32834 | 134.00 | 2025-04-05 | 65 | 2 | 6 | Actual |
| 32000 | 563.21 | 2025-03-05 | 65 | 2 | 8 | Actual |
| 35928 | 1292.00 | 2025-07-05 | 65 | 1 | 3 | Actual |
| 9451 | 445.00 | 2023-06-04 | 65 | 1 | 6 | Actual |
| 10244 | 93.00 | 2023-07-05 | 65 | 7 | 3 | Actual |
| 36259 | 94.00 | 2025-07-05 | 65 | 2 | 6 | Actual |
| 26914 | 311.00 | 2024-11-03 | 65 | 7 | 3 | Actual |
| 7680 | 690.49 | 2023-04-06 | 65 | 1 | 8 | Actual |
| 25248 | 448.06 | 2024-09-03 | 65 | 2 | 8 | Actual |
| 253 | 378.00 | 2022-10-04 | 65 | 6 | 4 | Actual |
| 20352 | 83.74 | 2024-04-05 | 65 | 3 | 11 | Actual |
| 147 | 90.00 | 2022-10-04 | 65 | 7 | 3 | Budget |
| 8054 | 888.00 | 2023-05-07 | 65 | 1 | 4 | Actual |
| 1792 | 200.00 | 2022-11-04 | 65 | 5 | 6 | Budget |
| 29217 | 207.00 | 2025-01-03 | 65 | 7 | 3 | Actual |
| 5157 | 174.00 | 2023-02-04 | 65 | 5 | 6 | Actual |
| 34161 | 836.00 | 2025-05-06 | 65 | 6 | 7 | Actual |
| 1746 | 410.00 | 2022-11-04 | 65 | 4 | 6 | Actual |
| 33718 | 304.00 | 2025-05-06 | 65 | 7 | 3 | Actual |
| 33298 | 153.95 | 2025-04-05 | 65 | 4 | 11 | Actual |
| 19584 | 1290.00 | 2024-04-05 | 65 | 1 | 3 | Actual |
| 14335 | 92.25 | 2023-10-04 | 65 | 6 | 11 | Actual |
| 32593 | 185.00 | 2025-04-05 | 65 | 7 | 3 | Actual |
| 20027 | 235.00 | 2024-04-05 | 65 | 6 | 6 | Actual |
| 12410 | 280.00 | 2023-09-04 | 65 | 6 | 3 | Budget |
| 23808 | 473.00 | 2024-08-03 | 65 | 1 | 5 | Actual |
| 31683 | 447.00 | 2025-03-05 | 65 | 1 | 6 | Actual |
| 25069 | 273.00 | 2024-09-03 | 65 | 6 | 6 | Actual |
| 23506 | 19.91 | 2024-07-04 | 65 | 1 | 12 | Actual |
| 24509 | 32.67 | 2024-08-03 | 65 | 1 | 12 | Actual |
| 10291 | 650.00 | 2023-07-05 | 65 | 1 | 4 | Budget |
| 12820 | 380.00 | 2023-09-04 | 65 | 1 | 6 | Budget |
| 35961 | 741.00 | 2025-07-05 | 65 | 6 | 3 | Actual |
| 16285 | 96.51 | 2023-12-05 | 65 | 4 | 11 | Actual |
| 21146 | 704.00 | 2024-05-06 | 65 | 6 | 7 | Actual |
| 2817 | 520.00 | 2022-12-05 | 65 | 3 | 6 | Actual |
| 30638 | 225.00 | 2025-02-03 | 65 | 4 | 6 | Actual |
| 14813 | 223.00 | 2023-11-04 | 65 | 1 | 6 | Actual |
| 36047 | 1634.00 | 2025-07-05 | 65 | 1 | 4 | Actual |
| 7309 | 267.00 | 2023-04-06 | 65 | 3 | 6 | Actual |
| 11692 | 458.00 | 2023-08-04 | 65 | 1 | 6 | Actual |
| 12738 | 480.00 | 2023-09-04 | 65 | 6 | 5 | Budget |
| 26764 | 541.61 | 2024-10-03 | 65 | 6 | 13 | Actual |
| 7868 | 429.00 | 2023-05-07 | 65 | 1 | 3 | Actual |
| 35520 | 229.49 | 2025-06-04 | 65 | 2 | 11 | Actual |
| 13616 | 592.00 | 2023-10-04 | 65 | 1 | 4 | Actual |
| 7212 | 380.00 | 2023-04-06 | 65 | 1 | 6 | Budget |
| 10897 | 540.00 | 2023-07-05 | 65 | 1 | 7 | Actual |
| 12537 | 616.00 | 2023-09-04 | 65 | 1 | 4 | Actual |
| 33958 | 64.00 | 2025-05-06 | 65 | 2 | 6 | Actual |
| 14868 | 393.00 | 2023-11-04 | 65 | 3 | 6 | Actual |
| 38883 | 607.15 | 2025-09-04 | 65 | 6 | 8 | Actual |
| 15793 | 223.00 | 2023-12-05 | 65 | 1 | 6 | Actual |
| 22683 | 216.00 | 2024-07-04 | 65 | 7 | 3 | Actual |
| 35189 | 120.00 | 2025-06-04 | 65 | 5 | 6 | Actual |
| 30612 | 249.00 | 2025-02-03 | 65 | 3 | 6 | Actual |
| 16880 | 449.00 | 2024-01-04 | 65 | 3 | 6 | Actual |
| 20733 | 555.00 | 2024-05-06 | 65 | 1 | 4 | Actual |
| 22442 | 169.91 | 2024-06-03 | 65 | 6 | 11 | Actual |
| 28006 | 777.00 | 2024-12-04 | 65 | 6 | 3 | Actual |
| 2502 | 380.00 | 2022-12-05 | 65 | 6 | 4 | Budget |
| 33568 | 569.68 | 2025-04-05 | 65 | 6 | 13 | Actual |
| 33331 | 413.53 | 2025-04-05 | 65 | 6 | 11 | Actual |
| 29372 | 480.00 | 2025-01-03 | 65 | 6 | 5 | Actual |
| 11084 | 200.00 | 2023-07-05 | 65 | 2 | 8 | Budget |
| 21467 | 145.44 | 2024-05-06 | 65 | 6 | 11 | Actual |
| 12964 | 200.00 | 2023-09-04 | 65 | 4 | 6 | Budget |
| 36313 | 364.00 | 2025-07-05 | 65 | 4 | 6 | Actual |
| 39143 | 325.23 | 2025-09-04 | 65 | 1 | 12 | Actual |
| 20647 | 621.00 | 2024-05-06 | 65 | 6 | 3 | Actual |
| 22000 | 256.00 | 2024-06-03 | 65 | 4 | 6 | Actual |
| 20206 | 673.82 | 2024-04-05 | 65 | 2 | 8 | Actual |
| 22951 | 428.00 | 2024-07-04 | 65 | 3 | 6 | Actual |
| 36522 | 1676.87 | 2025-07-05 | 65 | 1 | 8 | Actual |
| 337 | 440.00 | 2022-10-04 | 65 | 1 | 5 | Actual |
| 34687 | 317.05 | 2025-05-06 | 65 | 2 | 13 | Actual |
| 23749 | 364.00 | 2024-08-03 | 65 | 6 | 4 | Actual |
| 1461 | 540.00 | 2022-11-04 | 65 | 1 | 5 | Actual |
| 34421 | 328.42 | 2025-05-06 | 65 | 4 | 11 | Actual |
| 26318 | 563.21 | 2024-10-03 | 65 | 2 | 8 | Actual |
| 5621 | 380.00 | 2023-03-06 | 65 | 1 | 3 | Budget |
| 15579 | 204.00 | 2023-12-05 | 65 | 7 | 3 | Actual |
| 1520 | 306.00 | 2022-11-04 | 65 | 6 | 5 | Actual |
| 14303 | 122.04 | 2023-10-04 | 65 | 4 | 11 | Actual |
| 17290 | 140.12 | 2024-01-04 | 65 | 3 | 11 | Actual |
| 195 | 850.00 | 2022-10-04 | 65 | 1 | 4 | Budget |
| 6560 | 550.00 | 2023-03-06 | 65 | 1 | 8 | Budget |
| 18887 | 118.00 | 2024-03-05 | 65 | 2 | 6 | Actual |
| 3237 | 200.00 | 2022-12-05 | 65 | 2 | 8 | Budget |
| 3985 | 200.00 | 2023-01-04 | 65 | 4 | 6 | Budget |
| 32384 | 222.31 | 2025-03-05 | 65 | 1 | 13 | Actual |
| 16024 | 650.00 | 2023-12-05 | 65 | 6 | 7 | Actual |
| 17763 | 392.00 | 2024-02-04 | 65 | 1 | 5 | Actual |
| 21112 | 730.00 | 2024-05-06 | 65 | 1 | 7 | Actual |
| 21233 | 523.82 | 2024-05-06 | 65 | 2 | 8 | Actual |
| 3986 | 226.00 | 2023-01-04 | 65 | 4 | 6 | Actual |
| 31377 | 1320.00 | 2025-03-05 | 65 | 1 | 3 | Actual |
| 5110 | 200.00 | 2023-02-04 | 65 | 4 | 6 | Budget |
| 15932 | 165.00 | 2023-12-05 | 65 | 6 | 6 | Actual |
| 14038 | 738.00 | 2023-10-04 | 65 | 6 | 7 | Actual |
| 19995 | 104.00 | 2024-04-05 | 65 | 5 | 6 | Actual |
| 36429 | 1343.00 | 2025-07-05 | 65 | 1 | 7 | Actual |
| 31319 | 625.82 | 2025-02-03 | 65 | 6 | 13 | Actual |
| 13211 | 380.00 | 2023-09-04 | 65 | 6 | 7 | Budget |
| 336 | 480.00 | 2022-10-04 | 65 | 1 | 5 | Budget |
| 7356 | 280.00 | 2023-04-06 | 65 | 4 | 6 | Budget |
| 24567 | 24.16 | 2024-08-03 | 65 | 6 | 12 | Actual |
| 21380 | 119.91 | 2024-05-06 | 65 | 3 | 11 | Actual |
| 6479 | 609.00 | 2023-03-06 | 65 | 6 | 7 | Actual |
| 7460 | 234.00 | 2023-04-06 | 65 | 6 | 6 | Actual |
| 11142 | 279.87 | 2023-07-05 | 65 | 6 | 8 | Actual |
| 19795 | 726.00 | 2024-04-05 | 65 | 1 | 5 | Actual |
| 997 | 200.00 | 2022-10-04 | 65 | 2 | 8 | Budget |
| 15223 | 168.85 | 2023-11-04 | 65 | 1 | 11 | Actual |
| 37732 | 1079.89 | 2025-08-04 | 65 | 6 | 8 | Actual |
| 11083 | 310.18 | 2023-07-05 | 65 | 2 | 8 | Actual |
| 3189 | 480.00 | 2022-12-05 | 65 | 1 | 8 | Budget |
| 31764 | 204.00 | 2025-03-05 | 65 | 4 | 6 | Actual |
| 35221 | 337.00 | 2025-06-04 | 65 | 6 | 6 | Actual |
| 3842 | 380.00 | 2023-01-04 | 65 | 1 | 6 | Actual |
| 21558 | 23.10 | 2024-05-06 | 65 | 6 | 12 | Actual |
| 9966 | 455.64 | 2023-06-04 | 65 | 2 | 8 | Actual |
| 4884 | 380.00 | 2023-02-04 | 65 | 6 | 5 | Budget |
| 19351 | 105.02 | 2024-03-05 | 65 | 4 | 11 | Actual |
| 7259 | 200.00 | 2023-04-06 | 65 | 2 | 6 | Budget |
| 3761 | 380.00 | 2023-01-04 | 65 | 6 | 5 | Budget |
| 33390 | 196.51 | 2025-04-05 | 65 | 1 | 12 | Actual |
| 30162 | 492.49 | 2025-01-03 | 65 | 2 | 13 | Actual |
| 36697 | 352.89 | 2025-07-05 | 65 | 3 | 11 | Actual |
| 30908 | 934.43 | 2025-02-03 | 65 | 6 | 8 | Actual |
| 3704 | 550.00 | 2023-01-04 | 65 | 1 | 5 | Budget |
| 17463 | 17.78 | 2024-01-04 | 65 | 2 | 12 | Actual |
| 8430 | 358.00 | 2023-05-07 | 65 | 3 | 6 | Actual |
| 26077 | 206.00 | 2024-10-03 | 65 | 4 | 6 | Actual |
| 29008 | 380.21 | 2024-12-04 | 65 | 1 | 13 | Actual |
| 8852 | 200.00 | 2023-05-07 | 65 | 2 | 8 | Budget |
| 36642 | 640.13 | 2025-07-05 | 65 | 1 | 11 | Actual |
| 4416 | 319.27 | 2023-01-04 | 65 | 6 | 8 | Actual |
| 38138 | 583.72 | 2025-08-04 | 65 | 2 | 13 | Actual |
| 36782 | 448.64 | 2025-07-05 | 65 | 6 | 11 | Actual |
| 12868 | 115.00 | 2023-09-04 | 65 | 2 | 6 | Actual |
| 37323 | 690.00 | 2025-08-04 | 65 | 6 | 5 | Actual |
| 27180 | 491.00 | 2024-11-03 | 65 | 3 | 6 | Actual |
| 23956 | 213.00 | 2024-08-03 | 65 | 3 | 6 | Actual |
| 950 | 861.70 | 2022-10-04 | 65 | 1 | 8 | Actual |
| 9234 | 550.00 | 2023-06-04 | 65 | 6 | 4 | Budget |
| 4360 | 508.67 | 2023-01-04 | 65 | 2 | 8 | Actual |
| 8192 | 480.00 | 2023-05-07 | 65 | 1 | 5 | Budget |
| 13291 | 380.00 | 2023-09-04 | 65 | 1 | 8 | Budget |
| 25778 | 183.00 | 2024-10-03 | 65 | 7 | 3 | Actual |
| 1852 | 280.00 | 2022-11-04 | 65 | 6 | 6 | Budget |
| 16083 | 1092.01 | 2023-12-05 | 65 | 1 | 8 | Actual |
| 12963 | 232.00 | 2023-09-04 | 65 | 4 | 6 | Actual |
| 1194 | 280.00 | 2022-11-04 | 65 | 6 | 3 | Budget |
| 9371 | 441.00 | 2023-06-04 | 65 | 6 | 5 | Actual |
| 10712 | 200.00 | 2023-07-05 | 65 | 4 | 6 | Budget |
| 26195 | 1320.00 | 2024-10-03 | 65 | 1 | 7 | Actual |
| 25127 | 744.00 | 2024-09-03 | 65 | 1 | 7 | Actual |
| 30285 | 473.00 | 2025-02-03 | 65 | 6 | 3 | Actual |
| 15278 | 82.68 | 2023-11-04 | 65 | 3 | 11 | Actual |
| 5213 | 196.00 | 2023-02-04 | 65 | 6 | 6 | Actual |
| 29458 | 116.00 | 2025-01-03 | 65 | 2 | 6 | Actual |
| 21266 | 319.27 | 2024-05-06 | 65 | 6 | 8 | Actual |
| 28888 | 377.36 | 2024-12-04 | 65 | 1 | 12 | Actual |
| 27736 | 453.96 | 2024-11-03 | 65 | 1 | 12 | Actual |
| 575 | 468.00 | 2022-10-04 | 65 | 3 | 6 | Actual |
| 24039 | 279.00 | 2024-08-03 | 65 | 6 | 6 | Actual |
| 2119 | 200.00 | 2022-11-04 | 65 | 2 | 8 | Budget |
| 5622 | 462.00 | 2023-03-06 | 65 | 1 | 3 | Actual |
| 20555 | 50.76 | 2024-04-05 | 65 | 6 | 12 | Actual |
| 35109 | 151.00 | 2025-06-04 | 65 | 2 | 6 | Actual |
| 36841 | 273.10 | 2025-07-05 | 65 | 1 | 12 | Actual |
| 8804 | 480.00 | 2023-05-07 | 65 | 1 | 8 | Budget |
| 1460 | 480.00 | 2022-11-04 | 65 | 1 | 5 | Budget |
| 8851 | 310.18 | 2023-05-07 | 65 | 2 | 8 | Actual |
| 32714 | 869.00 | 2025-04-05 | 65 | 1 | 5 | Actual |
| 29869 | 115.65 | 2025-01-03 | 65 | 2 | 11 | Actual |
| 34568 | 188.00 | 2025-05-06 | 65 | 2 | 12 | Actual |
| 37932 | 524.17 | 2025-08-04 | 65 | 6 | 11 | Actual |
| 8722 | 469.00 | 2023-05-07 | 65 | 6 | 7 | Actual |
| 3295 | 200.00 | 2022-12-05 | 65 | 6 | 8 | Budget |
| 18205 | 546.55 | 2024-02-04 | 65 | 6 | 8 | Actual |
| 4743 | 360.00 | 2023-02-04 | 65 | 6 | 4 | Actual |
| 4032 | 100.00 | 2023-01-04 | 65 | 5 | 6 | Budget |
| 17551 | 864.00 | 2024-02-04 | 65 | 1 | 3 | Actual |
| 9549 | 280.00 | 2023-06-04 | 65 | 3 | 6 | Budget |
| 24417 | 37.99 | 2024-08-03 | 65 | 5 | 11 | Actual |
| 28416 | 343.00 | 2024-12-04 | 65 | 6 | 6 | Actual |
| 11223 | 488.00 | 2023-08-04 | 65 | 1 | 3 | Actual |
| 15044 | 520.00 | 2023-11-04 | 65 | 6 | 7 | Actual |
| 66 | 280.00 | 2022-10-04 | 65 | 6 | 3 | Budget |
| 27644 | 115.65 | 2024-11-03 | 65 | 5 | 11 | Actual |
| 19829 | 336.00 | 2024-04-05 | 65 | 6 | 5 | Actual |
| 10816 | 280.00 | 2023-07-05 | 65 | 6 | 6 | Budget |
| 30251 | 1040.00 | 2025-02-03 | 65 | 1 | 3 | Actual |
| 10487 | 480.00 | 2023-07-05 | 65 | 6 | 5 | Budget |
| 20085 | 704.00 | 2024-04-05 | 65 | 1 | 7 | Actual |
| 9315 | 480.00 | 2023-06-04 | 65 | 1 | 5 | Budget |
| 12021 | 480.00 | 2023-08-04 | 65 | 1 | 7 | Budget |
| 19736 | 343.00 | 2024-04-05 | 65 | 6 | 4 | Actual |
| 22745 | 287.00 | 2024-07-04 | 65 | 6 | 4 | Actual |
| 36371 | 178.00 | 2025-07-05 | 65 | 6 | 6 | Actual |
| 8253 | 455.00 | 2023-05-07 | 65 | 6 | 5 | Actual |
| 1321 | 850.00 | 2022-11-04 | 65 | 1 | 4 | Budget |
| 5949 | 550.00 | 2023-03-06 | 65 | 1 | 5 | Budget |
| 18915 | 252.00 | 2024-03-05 | 65 | 3 | 6 | Actual |
| 11611 | 376.00 | 2023-08-04 | 65 | 6 | 5 | Actual |
| 3436 | 200.00 | 2023-01-04 | 65 | 6 | 3 | Budget |
| 8431 | 280.00 | 2023-05-07 | 65 | 3 | 6 | Budget |
| 14249 | 47.57 | 2023-10-04 | 65 | 2 | 11 | Actual |
| 35838 | 618.81 | 2025-06-04 | 65 | 2 | 13 | Actual |
| 5156 | 100.00 | 2023-02-04 | 65 | 5 | 6 | Budget |
| 13339 | 200.00 | 2023-09-04 | 65 | 2 | 8 | Budget |
| 28628 | 870.79 | 2024-12-04 | 65 | 6 | 8 | Actual |
| 11281 | 260.00 | 2023-08-04 | 65 | 6 | 3 | Actual |
| 29662 | 480.00 | 2025-01-03 | 65 | 6 | 7 | Actual |
| 1055 | 200.00 | 2022-10-04 | 65 | 6 | 8 | Budget |
| 27617 | 341.19 | 2024-11-03 | 65 | 4 | 11 | Actual |
| 1699 | 234.00 | 2022-11-04 | 65 | 3 | 6 | Actual |
| 478 | 218.00 | 2022-10-04 | 65 | 1 | 6 | Actual |
| 2638 | 400.00 | 2022-12-05 | 65 | 6 | 5 | Actual |
| 26350 | 870.79 | 2024-10-03 | 65 | 6 | 8 | Actual |
| 33271 | 133.74 | 2025-04-05 | 65 | 3 | 11 | Actual |
| 2501 | 336.00 | 2022-12-05 | 65 | 6 | 4 | Actual |
| 38532 | 442.00 | 2025-09-04 | 65 | 1 | 6 | Actual |
| 2071 | 480.00 | 2022-11-04 | 65 | 1 | 8 | Budget |
| 21025 | 141.00 | 2024-05-06 | 65 | 5 | 6 | Actual |
| 18465 | 24.16 | 2024-02-04 | 65 | 1 | 12 | Actual |
| 668 | 200.00 | 2022-10-04 | 65 | 5 | 6 | Budget |
| 25422 | 95.44 | 2024-09-03 | 65 | 4 | 11 | Actual |
| 17963 | 127.00 | 2024-02-04 | 65 | 5 | 6 | Actual |
| 6137 | 133.00 | 2023-03-06 | 65 | 2 | 6 | Actual |
| 2072 | 655.64 | 2022-11-04 | 65 | 1 | 8 | Actual |
| 13210 | 315.00 | 2023-09-04 | 65 | 6 | 7 | Actual |
| 14628 | 414.00 | 2023-11-04 | 65 | 1 | 4 | Actual |
| 6991 | 550.00 | 2023-04-06 | 65 | 6 | 4 | Budget |
| 32033 | 704.12 | 2025-03-05 | 65 | 6 | 8 | Actual |
| 34394 | 239.06 | 2025-05-06 | 65 | 3 | 11 | Actual |
| 7402 | 125.00 | 2023-04-06 | 65 | 5 | 6 | Actual |
| 29538 | 146.00 | 2025-01-03 | 65 | 5 | 6 | Actual |
| 19496 | 15.65 | 2024-03-05 | 65 | 2 | 12 | Actual |
| 10024 | 349.57 | 2023-06-04 | 65 | 6 | 8 | Actual |
| 36724 | 289.06 | 2025-07-05 | 65 | 4 | 11 | Actual |
| 17056 | 544.00 | 2024-01-04 | 65 | 6 | 7 | Actual |
| 34038 | 209.00 | 2025-05-06 | 65 | 5 | 6 | Actual |
| 12161 | 380.00 | 2023-08-04 | 65 | 1 | 8 | Budget |
| 25684 | 870.00 | 2024-10-03 | 65 | 1 | 3 | Actual |
| 15820 | 41.00 | 2023-12-05 | 65 | 2 | 6 | Actual |
| 4825 | 520.00 | 2023-02-04 | 65 | 1 | 5 | Actual |
| 5214 | 200.00 | 2023-02-04 | 65 | 6 | 6 | Budget |
| 9643 | 82.00 | 2023-06-04 | 65 | 5 | 6 | Actual |
| 27034 | 869.00 | 2024-11-03 | 65 | 1 | 5 | Actual |
| 32233 | 419.92 | 2025-03-05 | 65 | 6 | 11 | Actual |
| 30875 | 510.18 | 2025-02-03 | 65 | 2 | 8 | Actual |
| 15990 | 564.00 | 2023-12-05 | 65 | 1 | 7 | Actual |
| 38019 | 93.31 | 2025-08-04 | 65 | 2 | 12 | Actual |
| 21649 | 510.00 | 2024-06-03 | 65 | 6 | 3 | Actual |
| 28508 | 660.00 | 2024-12-04 | 65 | 6 | 7 | Actual |
| 37110 | 945.00 | 2025-08-04 | 65 | 6 | 3 | Actual |
| 16345 | 166.72 | 2023-12-05 | 65 | 6 | 11 | Actual |
| 11035 | 928.37 | 2023-07-05 | 65 | 1 | 8 | Actual |
| 11469 | 480.00 | 2023-08-04 | 65 | 6 | 4 | Budget |
| 18767 | 452.00 | 2024-03-05 | 65 | 1 | 5 | Actual |
| 2260 | 451.00 | 2022-12-05 | 65 | 1 | 3 | Actual |
| 15131 | 376.85 | 2023-11-04 | 65 | 2 | 8 | Actual |
| 12679 | 550.00 | 2023-09-04 | 65 | 1 | 5 | Budget |
| 16404 | 24.16 | 2023-12-05 | 65 | 1 | 12 | Actual |
| 31022 | 305.02 | 2025-02-03 | 65 | 3 | 11 | Actual |
| 8803 | 838.98 | 2023-05-07 | 65 | 1 | 8 | Actual |
| 32147 | 196.51 | 2025-03-05 | 65 | 3 | 11 | Actual |
| 31411 | 452.00 | 2025-03-05 | 65 | 6 | 3 | Actual |
| 18708 | 380.00 | 2024-03-05 | 65 | 6 | 4 | Actual |
| 21735 | 528.00 | 2024-06-03 | 65 | 1 | 4 | Actual |
| 8 | 378.00 | 2022-10-04 | 65 | 1 | 3 | Actual |
| 31288 | 324.06 | 2025-02-03 | 65 | 2 | 13 | Actual |
| 2445 | 850.00 | 2022-12-05 | 65 | 1 | 4 | Budget |
| 9128 | 70.00 | 2023-06-04 | 65 | 7 | 3 | Budget |
| 11551 | 480.00 | 2023-08-04 | 65 | 1 | 5 | Actual |
| 6992 | 616.00 | 2023-04-06 | 65 | 6 | 4 | Actual |
| 26051 | 263.00 | 2024-10-03 | 65 | 3 | 6 | Actual |
| 1273 | 90.00 | 2022-11-04 | 65 | 7 | 3 | Budget |
| 11789 | 520.00 | 2023-08-04 | 65 | 3 | 6 | Actual |
| 24189 | 1078.37 | 2024-08-03 | 65 | 1 | 8 | Actual |
| 12489 | 80.00 | 2023-09-04 | 65 | 7 | 3 | Budget |
| 9314 | 480.00 | 2023-06-04 | 65 | 1 | 5 | Actual |
| 16144 | 555.64 | 2023-12-05 | 65 | 6 | 8 | Actual |
| 17704 | 474.00 | 2024-02-04 | 65 | 6 | 4 | Actual |
| 26135 | 206.00 | 2024-10-03 | 65 | 6 | 6 | Actual |
| 1991 | 480.00 | 2022-11-04 | 65 | 6 | 7 | Budget |
| 5481 | 357.15 | 2023-02-04 | 65 | 2 | 8 | Actual |
| 30193 | 625.82 | 2025-01-03 | 65 | 6 | 13 | Actual |
| 395 | 380.00 | 2022-10-04 | 65 | 6 | 5 | Budget |
| 22116 | 638.00 | 2024-06-03 | 65 | 1 | 7 | Actual |
| 35279 | 672.00 | 2025-06-04 | 65 | 1 | 7 | Actual |
| 1851 | 273.00 | 2022-11-04 | 65 | 6 | 6 | Actual |
| 10025 | 200.00 | 2023-06-04 | 65 | 6 | 8 | Budget |
| 35574 | 275.23 | 2025-06-04 | 65 | 4 | 11 | Actual |
| 19526 | 36.93 | 2024-03-05 | 65 | 6 | 12 | Actual |
| 8524 | 241.00 | 2023-05-07 | 65 | 5 | 6 | Actual |
| 19177 | 610.18 | 2024-03-05 | 65 | 2 | 8 | Actual |
| 33839 | 542.00 | 2025-05-06 | 65 | 1 | 5 | Actual |
| 36232 | 421.00 | 2025-07-05 | 65 | 1 | 6 | Actual |
| 20178 | 1107.16 | 2024-04-05 | 65 | 1 | 8 | Actual |
| 29721 | 1419.29 | 2025-01-03 | 65 | 1 | 8 | Actual |
| 31624 | 842.00 | 2025-03-05 | 65 | 6 | 5 | Actual |
| 3294 | 298.06 | 2022-12-05 | 65 | 6 | 8 | Actual |
| 17377 | 195.44 | 2024-01-04 | 65 | 6 | 11 | Actual |
| 13151 | 696.00 | 2023-09-04 | 65 | 1 | 7 | Actual |
| 9452 | 380.00 | 2023-06-04 | 65 | 1 | 6 | Budget |
| 23982 | 138.00 | 2024-08-03 | 65 | 4 | 6 | Actual |
| 37900 | 65.65 | 2025-08-04 | 65 | 5 | 11 | Actual |
| 34280 | 546.55 | 2025-05-06 | 65 | 6 | 8 | Actual |
| 2446 | 946.00 | 2022-12-05 | 65 | 1 | 4 | Actual |
| 38318 | 126.00 | 2025-09-04 | 65 | 7 | 3 | Actual |
| 5809 | 600.00 | 2023-03-06 | 65 | 1 | 4 | Actual |
| 4311 | 550.00 | 2023-01-04 | 65 | 1 | 8 | Budget |
| 11788 | 480.00 | 2023-08-04 | 65 | 3 | 6 | Budget |
| 30754 | 915.00 | 2025-02-03 | 65 | 1 | 7 | Actual |
| 25901 | 548.00 | 2024-10-03 | 65 | 1 | 5 | Actual |
| 27232 | 139.00 | 2024-11-03 | 65 | 5 | 6 | Actual |
| 16766 | 518.00 | 2024-01-04 | 65 | 6 | 5 | Actual |
| 32174 | 175.23 | 2025-03-05 | 65 | 4 | 11 | Actual |
| 15305 | 156.08 | 2023-11-04 | 65 | 4 | 11 | Actual |
| 4635 | 100.00 | 2023-02-04 | 65 | 7 | 3 | Budget |
| 2582 | 480.00 | 2022-12-05 | 65 | 1 | 5 | Budget |
| 30498 | 723.00 | 2025-02-03 | 65 | 6 | 5 | Actual |
| 8053 | 650.00 | 2023-05-07 | 65 | 1 | 4 | Budget |
| 8478 | 280.00 | 2023-05-07 | 65 | 4 | 6 | Budget |
| 3624 | 380.00 | 2023-01-04 | 65 | 6 | 4 | Budget |
| 25037 | 116.00 | 2024-09-03 | 65 | 5 | 6 | Actual |
| 35601 | 59.27 | 2025-06-04 | 65 | 5 | 11 | Actual |
| 394 | 553.00 | 2022-10-04 | 65 | 6 | 5 | Actual |
| 23247 | 599.58 | 2024-07-04 | 65 | 6 | 8 | Actual |
| 35313 | 676.00 | 2025-06-04 | 65 | 6 | 7 | Actual |
| 21707 | 144.00 | 2024-06-03 | 65 | 7 | 3 | Actual |
| 27206 | 229.00 | 2024-11-03 | 65 | 4 | 6 | Actual |
| 34069 | 221.00 | 2025-05-06 | 65 | 6 | 6 | Actual |
| 525 | 100.00 | 2022-10-04 | 65 | 2 | 6 | Budget |
| 14160 | 584.43 | 2023-10-04 | 65 | 6 | 8 | Actual |
| 25718 | 614.00 | 2024-10-03 | 65 | 6 | 3 | Actual |
| 29512 | 223.00 | 2025-01-03 | 65 | 4 | 6 | Actual |
| 5482 | 280.00 | 2023-02-04 | 65 | 2 | 8 | Budget |
| 725 | 314.00 | 2022-10-04 | 65 | 6 | 6 | Actual |
| 9127 | 75.00 | 2023-06-04 | 65 | 7 | 3 | Actual |
| 28332 | 554.00 | 2024-12-04 | 65 | 3 | 6 | Actual |
| 4885 | 322.00 | 2023-02-04 | 65 | 6 | 5 | Actual |
| 34012 | 281.00 | 2025-05-06 | 65 | 4 | 6 | Actual |
| 33124 | 584.43 | 2025-04-05 | 65 | 2 | 8 | Actual |
| 25935 | 680.00 | 2024-10-03 | 65 | 6 | 5 | Actual |
| 31880 | 1275.00 | 2025-03-05 | 65 | 1 | 7 | Actual |
| 20859 | 608.00 | 2024-05-06 | 65 | 6 | 5 | Actual |
| 17493 | 43.31 | 2024-01-04 | 65 | 6 | 12 | Actual |
| 19888 | 189.00 | 2024-04-05 | 65 | 1 | 6 | Actual |
| 23127 | 720.00 | 2024-07-04 | 65 | 6 | 7 | Actual |
| 2397 | 90.00 | 2022-12-05 | 65 | 7 | 3 | Budget |
| 33216 | 707.16 | 2025-04-05 | 65 | 1 | 11 | Actual |
| 17937 | 151.00 | 2024-02-04 | 65 | 4 | 6 | Actual |
| 6090 | 291.00 | 2023-03-06 | 65 | 1 | 6 | Actual |
| 621 | 280.00 | 2022-10-04 | 65 | 4 | 6 | Budget |
| 32807 | 335.00 | 2025-04-05 | 65 | 1 | 6 | Actual |
| 38111 | 432.84 | 2025-08-04 | 65 | 1 | 13 | Actual |
| 38763 | 506.00 | 2025-09-04 | 65 | 6 | 7 | Actual |
| 38613 | 190.00 | 2025-09-04 | 65 | 4 | 6 | Actual |
| 28474 | 1207.00 | 2024-12-04 | 65 | 1 | 7 | Actual |
| 30371 | 817.00 | 2025-02-03 | 65 | 1 | 4 | Actual |
| 9778 | 720.00 | 2023-06-04 | 65 | 1 | 7 | Actual |
| 19675 | 356.00 | 2024-04-05 | 65 | 7 | 3 | Actual |
| 6934 | 836.00 | 2023-04-06 | 65 | 1 | 4 | Actual |
| 35433 | 510.18 | 2025-06-04 | 65 | 6 | 8 | Actual |
| 26942 | 1512.00 | 2024-11-03 | 65 | 1 | 4 | Actual |
| 29486 | 357.00 | 2025-01-03 | 65 | 3 | 6 | Actual |
| 29956 | 448.64 | 2025-01-03 | 65 | 6 | 11 | Actual |
| 7598 | 380.00 | 2023-04-06 | 65 | 6 | 7 | Budget |
| 25449 | 67.78 | 2024-09-03 | 65 | 5 | 11 | Actual |
| 38587 | 370.00 | 2025-09-04 | 65 | 3 | 6 | Actual |
| 26975 | 770.00 | 2024-11-03 | 65 | 6 | 4 | Actual |
| 28595 | 775.34 | 2024-12-04 | 65 | 2 | 8 | Actual |
| 949 | 480.00 | 2022-10-04 | 65 | 1 | 8 | Budget |
| 29431 | 260.00 | 2025-01-03 | 65 | 1 | 6 | Actual |
| 16639 | 390.00 | 2024-01-04 | 65 | 1 | 4 | Actual |
| 14509 | 784.00 | 2023-11-04 | 65 | 1 | 3 | Actual |
| 15521 | 640.00 | 2023-12-05 | 65 | 6 | 3 | Actual |
| 13399 | 372.30 | 2023-09-04 | 65 | 6 | 8 | Actual |
| 15397 | 23.10 | 2023-11-04 | 65 | 1 | 12 | Actual |
| 20525 | 17.78 | 2024-04-05 | 65 | 2 | 12 | Actual |
| 4636 | 140.00 | 2023-02-04 | 65 | 7 | 3 | Actual |
| 23388 | 156.08 | 2024-07-04 | 65 | 4 | 11 | Actual |
| 29841 | 485.87 | 2025-01-03 | 65 | 1 | 11 | Actual |
| 28796 | 64.59 | 2024-12-04 | 65 | 5 | 11 | Actual |
| 27796 | 400.77 | 2024-11-03 | 65 | 6 | 12 | Actual |
| 6280 | 138.00 | 2023-03-06 | 65 | 5 | 6 | Actual |
| 2583 | 328.00 | 2022-12-05 | 65 | 1 | 5 | Actual |
| 8334 | 380.00 | 2023-05-07 | 65 | 1 | 6 | Budget |
| 8477 | 332.00 | 2023-05-07 | 65 | 4 | 6 | Actual |
| 18801 | 623.00 | 2024-03-05 | 65 | 6 | 5 | Actual |
| 23186 | 737.46 | 2024-07-04 | 65 | 1 | 8 | Actual |
| 8333 | 287.00 | 2023-05-07 | 65 | 1 | 6 | Actual |
| 31590 | 1215.00 | 2025-03-05 | 65 | 1 | 5 | Actual |
| 30405 | 962.00 | 2025-02-03 | 65 | 6 | 4 | Actual |
| 5682 | 200.00 | 2023-03-06 | 65 | 6 | 3 | Budget |
| 11883 | 100.00 | 2023-08-04 | 65 | 5 | 6 | Budget |
| 33626 | 1307.00 | 2025-05-06 | 65 | 1 | 3 | Actual |
| 10486 | 616.00 | 2023-07-05 | 65 | 6 | 5 | Actual |
| 6337 | 172.00 | 2023-03-06 | 65 | 6 | 6 | Actual |
| 34127 | 1445.00 | 2025-05-06 | 65 | 1 | 7 | Actual |
| 33157 | 570.79 | 2025-04-05 | 65 | 6 | 8 | Actual |
| 7 | 380.00 | 2022-10-04 | 65 | 1 | 3 | Budget |
| 36901 | 536.94 | 2025-07-05 | 65 | 6 | 12 | Actual |
| 23214 | 479.88 | 2024-07-04 | 65 | 2 | 8 | Actual |
| 30967 | 359.28 | 2025-02-03 | 65 | 1 | 11 | Actual |
| 9548 | 332.00 | 2023-06-04 | 65 | 3 | 6 | Actual |
| 7072 | 480.00 | 2023-04-06 | 65 | 1 | 5 | Budget |
| 11691 | 380.00 | 2023-08-04 | 65 | 1 | 6 | Budget |
| 25281 | 432.91 | 2024-09-03 | 65 | 6 | 8 | Actual |
| 12350 | 380.00 | 2023-09-04 | 65 | 1 | 3 | Budget |
| 15641 | 527.00 | 2023-12-05 | 65 | 6 | 4 | Actual |
| 13649 | 488.00 | 2023-10-04 | 65 | 6 | 4 | Actual |
| 9965 | 200.00 | 2023-06-04 | 65 | 2 | 8 | Budget |
| 25598 | 39.06 | 2024-09-03 | 65 | 6 | 12 | Actual |
| 21526 | 33.74 | 2024-05-06 | 65 | 1 | 12 | Actual |
| 18647 | 120.00 | 2024-03-05 | 65 | 7 | 3 | Actual |
| 27066 | 436.00 | 2024-11-03 | 65 | 6 | 5 | Actual |
| 21860 | 294.00 | 2024-06-03 | 65 | 6 | 5 | Actual |
| 27972 | 693.00 | 2024-12-04 | 65 | 1 | 3 | Actual |
| 27855 | 317.05 | 2024-11-03 | 65 | 1 | 13 | Actual |
| 19210 | 334.42 | 2024-03-05 | 65 | 6 | 8 | Actual |
| 27590 | 328.42 | 2024-11-03 | 65 | 3 | 11 | Actual |
| 12080 | 301.00 | 2023-08-04 | 65 | 6 | 7 | Actual |
| 11939 | 280.00 | 2023-08-04 | 65 | 6 | 6 | Budget |
| 10243 | 80.00 | 2023-07-05 | 65 | 7 | 3 | Budget |
| 12268 | 200.00 | 2023-08-04 | 65 | 6 | 8 | Budget |
| 12020 | 368.00 | 2023-08-04 | 65 | 1 | 7 | Actual |
| 29628 | 1479.00 | 2025-01-03 | 65 | 1 | 7 | Actual |
| 6748 | 585.00 | 2023-04-06 | 65 | 1 | 3 | Actual |
| 30015 | 346.51 | 2025-01-03 | 65 | 1 | 12 | Actual |
| 12349 | 462.00 | 2023-09-04 | 65 | 1 | 3 | Actual |
| 8525 | 100.00 | 2023-05-07 | 65 | 5 | 6 | Budget |
| 37671 | 1125.34 | 2025-08-04 | 65 | 1 | 8 | Actual |
| 28184 | 761.00 | 2024-12-04 | 65 | 1 | 5 | Actual |
| 22501 | 10.33 | 2024-06-03 | 65 | 1 | 12 | Actual |
| 31790 | 188.00 | 2025-03-05 | 65 | 5 | 6 | Actual |
| 37409 | 156.00 | 2025-08-04 | 65 | 2 | 6 | Actual |
| 15429 | 32.67 | 2023-11-04 | 65 | 6 | 12 | Actual |
| 33746 | 918.00 | 2025-05-06 | 65 | 1 | 4 | Actual |
| 6667 | 200.00 | 2023-03-06 | 65 | 6 | 8 | Budget |
| 9048 | 200.00 | 2023-06-04 | 65 | 6 | 3 | Budget |
| 36339 | 163.00 | 2025-07-05 | 65 | 5 | 6 | Actual |
| 32325 | 428.43 | 2025-03-05 | 65 | 6 | 12 | Actual |
| 18086 | 440.00 | 2024-02-04 | 65 | 6 | 7 | Actual |
| 18292 | 34.80 | 2024-02-04 | 65 | 2 | 11 | Actual |
| 25567 | 10.33 | 2024-09-03 | 65 | 2 | 12 | Actual |
| 34930 | 923.00 | 2025-06-04 | 65 | 6 | 4 | Actual |
| 27476 | 382.91 | 2024-11-03 | 65 | 6 | 8 | Actual |
| 19297 | 24.16 | 2024-03-05 | 65 | 2 | 11 | Actual |
| 24097 | 588.00 | 2024-08-03 | 65 | 1 | 7 | Actual |
| 5063 | 280.00 | 2023-02-04 | 65 | 3 | 6 | Budget |
| 1933 | 531.00 | 2022-11-04 | 65 | 1 | 7 | Actual |
| 3705 | 553.00 | 2023-01-04 | 65 | 1 | 5 | Actual |
| 11940 | 355.00 | 2023-08-04 | 65 | 6 | 6 | Actual |
| 28687 | 472.04 | 2024-12-04 | 65 | 1 | 11 | Actual |
| 10105 | 363.00 | 2023-07-05 | 65 | 1 | 3 | Actual |
| 2259 | 380.00 | 2022-12-05 | 65 | 1 | 3 | Budget |
| 28277 | 480.00 | 2024-12-04 | 65 | 1 | 6 | Actual |
| 13494 | 1290.00 | 2023-10-04 | 65 | 1 | 3 | Actual |
| 3238 | 328.36 | 2022-12-05 | 65 | 2 | 8 | Actual |
| 37437 | 517.00 | 2025-08-04 | 65 | 3 | 6 | Actual |
| 14920 | 179.00 | 2023-11-04 | 65 | 5 | 6 | Actual |
| 28567 | 955.64 | 2024-12-04 | 65 | 1 | 8 | Actual |
| 35163 | 201.00 | 2025-06-04 | 65 | 4 | 6 | Actual |
Generated 2025-11-03 07:38:04.621 UTC