[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE < SKIP 66 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14600 | 100.00 | 2023-11-04 | 65 | 7 | 3 | Actual |
| 12162 | 485.94 | 2023-08-04 | 65 | 1 | 8 | Actual |
| 27972 | 693.00 | 2024-12-04 | 65 | 1 | 3 | Actual |
| 12210 | 337.45 | 2023-08-04 | 65 | 2 | 8 | Actual |
| 22977 | 104.00 | 2024-07-04 | 65 | 4 | 6 | Actual |
| 6666 | 473.82 | 2023-03-06 | 65 | 6 | 8 | Actual |
| 19736 | 343.00 | 2024-04-05 | 65 | 6 | 4 | Actual |
| 12490 | 80.00 | 2023-09-04 | 65 | 7 | 3 | Actual |
| 38729 | 688.00 | 2025-09-04 | 65 | 1 | 7 | Actual |
| 10712 | 200.00 | 2023-07-05 | 65 | 4 | 6 | Budget |
| 21146 | 704.00 | 2024-05-06 | 65 | 6 | 7 | Actual |
| 10711 | 196.00 | 2023-07-05 | 65 | 4 | 6 | Actual |
| 2638 | 400.00 | 2022-12-05 | 65 | 6 | 5 | Actual |
| 35692 | 261.40 | 2025-06-04 | 65 | 1 | 12 | Actual |
| 35928 | 1292.00 | 2025-07-05 | 65 | 1 | 3 | Actual |
| 16285 | 96.51 | 2023-12-05 | 65 | 4 | 11 | Actual |
| 33271 | 133.74 | 2025-04-05 | 65 | 3 | 11 | Actual |
| 11036 | 380.00 | 2023-07-05 | 65 | 1 | 8 | Budget |
| 15278 | 82.68 | 2023-11-04 | 65 | 3 | 11 | Actual |
| 20999 | 222.00 | 2024-05-06 | 65 | 4 | 6 | Actual |
| 4416 | 319.27 | 2023-01-04 | 65 | 6 | 8 | Actual |
| 25220 | 701.09 | 2024-09-03 | 65 | 1 | 8 | Actual |
| 25422 | 95.44 | 2024-09-03 | 65 | 4 | 11 | Actual |
| 29035 | 885.48 | 2024-12-04 | 65 | 2 | 13 | Actual |
| 9370 | 480.00 | 2023-06-04 | 65 | 6 | 5 | Budget |
| 1460 | 480.00 | 2022-11-04 | 65 | 1 | 5 | Budget |
| 7260 | 226.00 | 2023-04-06 | 65 | 2 | 6 | Actual |
| 11550 | 550.00 | 2023-08-04 | 65 | 1 | 5 | Budget |
| 10815 | 246.00 | 2023-07-05 | 65 | 6 | 6 | Actual |
| 34248 | 813.22 | 2025-05-06 | 65 | 2 | 8 | Actual |
| 34367 | 84.80 | 2025-05-06 | 65 | 2 | 11 | Actual |
| 6885 | 74.00 | 2023-04-06 | 65 | 7 | 3 | Actual |
| 21768 | 421.00 | 2024-06-03 | 65 | 6 | 4 | Actual |
| 3375 | 380.00 | 2023-01-04 | 65 | 1 | 3 | Budget |
| 5481 | 357.15 | 2023-02-04 | 65 | 2 | 8 | Actual |
| 18145 | 546.55 | 2024-02-04 | 65 | 1 | 8 | Actual |
| 32593 | 185.00 | 2025-04-05 | 65 | 7 | 3 | Actual |
| 19675 | 356.00 | 2024-04-05 | 65 | 7 | 3 | Actual |
| 30043 | 74.16 | 2025-01-03 | 65 | 2 | 12 | Actual |
| 621 | 280.00 | 2022-10-04 | 65 | 4 | 6 | Budget |
| 16404 | 24.16 | 2023-12-05 | 65 | 1 | 12 | Actual |
| 6747 | 380.00 | 2023-04-06 | 65 | 1 | 3 | Budget |
| 2768 | 112.00 | 2022-12-05 | 65 | 2 | 6 | Actual |
| 22356 | 136.93 | 2024-06-03 | 65 | 2 | 11 | Actual |
| 18647 | 120.00 | 2024-03-05 | 65 | 7 | 3 | Actual |
| 9127 | 75.00 | 2023-06-04 | 65 | 7 | 3 | Actual |
| 1273 | 90.00 | 2022-11-04 | 65 | 7 | 3 | Budget |
| 18373 | 40.12 | 2024-02-04 | 65 | 5 | 11 | Actual |
| 27232 | 139.00 | 2024-11-03 | 65 | 5 | 6 | Actual |
| 4032 | 100.00 | 2023-01-04 | 65 | 5 | 6 | Budget |
| 29458 | 116.00 | 2025-01-03 | 65 | 2 | 6 | Actual |
| 809 | 711.00 | 2022-10-04 | 65 | 1 | 7 | Actual |
| 4092 | 200.00 | 2023-01-04 | 65 | 6 | 6 | Budget |
| 8582 | 280.00 | 2023-05-07 | 65 | 6 | 6 | Budget |
| 12080 | 301.00 | 2023-08-04 | 65 | 6 | 7 | Actual |
| 19269 | 157.15 | 2024-03-05 | 65 | 1 | 11 | Actual |
| 6089 | 280.00 | 2023-03-06 | 65 | 1 | 6 | Budget |
| 32914 | 157.00 | 2025-04-05 | 65 | 5 | 6 | Actual |
| 7212 | 380.00 | 2023-04-06 | 65 | 1 | 6 | Budget |
| 14628 | 414.00 | 2023-11-04 | 65 | 1 | 4 | Actual |
| 33390 | 196.51 | 2025-04-05 | 65 | 1 | 12 | Actual |
| 253 | 378.00 | 2022-10-04 | 65 | 6 | 4 | Actual |
| 21325 | 131.61 | 2024-05-06 | 65 | 1 | 11 | Actual |
| 25281 | 432.91 | 2024-09-03 | 65 | 6 | 8 | Actual |
| 11691 | 380.00 | 2023-08-04 | 65 | 1 | 6 | Budget |
| 17671 | 718.00 | 2024-02-04 | 65 | 1 | 4 | Actual |
| 28358 | 328.00 | 2024-12-04 | 65 | 4 | 6 | Actual |
| 33216 | 707.16 | 2025-04-05 | 65 | 1 | 11 | Actual |
| 17317 | 107.14 | 2024-01-04 | 65 | 4 | 11 | Actual |
| 5213 | 196.00 | 2023-02-04 | 65 | 6 | 6 | Actual |
| 23842 | 324.00 | 2024-08-03 | 65 | 6 | 5 | Actual |
| 11939 | 280.00 | 2023-08-04 | 65 | 6 | 6 | Budget |
| 12963 | 232.00 | 2023-09-04 | 65 | 4 | 6 | Actual |
| 5681 | 186.00 | 2023-03-06 | 65 | 6 | 3 | Actual |
| 8723 | 380.00 | 2023-05-07 | 65 | 6 | 7 | Budget |
| 26103 | 106.00 | 2024-10-03 | 65 | 5 | 6 | Actual |
| 23629 | 720.00 | 2024-08-03 | 65 | 6 | 3 | Actual |
| 36751 | 105.02 | 2025-07-05 | 65 | 5 | 11 | Actual |
| 3515 | 100.00 | 2023-01-04 | 65 | 7 | 3 | Budget |
| 33537 | 555.65 | 2025-04-05 | 65 | 2 | 13 | Actual |
| 147 | 90.00 | 2022-10-04 | 65 | 7 | 3 | Budget |
| 28125 | 636.00 | 2024-12-04 | 65 | 6 | 4 | Actual |
| 3516 | 123.00 | 2023-01-04 | 65 | 7 | 3 | Actual |
| 25037 | 116.00 | 2024-09-03 | 65 | 5 | 6 | Actual |
| 1193 | 344.00 | 2022-11-04 | 65 | 6 | 3 | Actual |
| 28769 | 212.47 | 2024-12-04 | 65 | 4 | 11 | Actual |
| 2119 | 200.00 | 2022-11-04 | 65 | 2 | 8 | Budget |
| 22804 | 396.00 | 2024-07-04 | 65 | 1 | 5 | Actual |
| 32292 | 229.49 | 2025-03-05 | 65 | 1 | 12 | Actual |
| 8334 | 380.00 | 2023-05-07 | 65 | 1 | 6 | Budget |
| 10664 | 480.00 | 2023-07-05 | 65 | 3 | 6 | Budget |
| 32233 | 419.92 | 2025-03-05 | 65 | 6 | 11 | Actual |
| 10665 | 515.00 | 2023-07-05 | 65 | 3 | 6 | Actual |
| 39290 | 711.79 | 2025-09-04 | 65 | 2 | 13 | Actual |
| 1461 | 540.00 | 2022-11-04 | 65 | 1 | 5 | Actual |
| 15131 | 376.85 | 2023-11-04 | 65 | 2 | 8 | Actual |
| 4684 | 720.00 | 2023-02-04 | 65 | 1 | 4 | Actual |
| 15932 | 165.00 | 2023-12-05 | 65 | 6 | 6 | Actual |
| 13710 | 569.00 | 2023-10-04 | 65 | 1 | 5 | Actual |
| 337 | 440.00 | 2022-10-04 | 65 | 1 | 5 | Actual |
| 25449 | 67.78 | 2024-09-03 | 65 | 5 | 11 | Actual |
| 9917 | 737.46 | 2023-06-04 | 65 | 1 | 8 | Actual |
| 477 | 280.00 | 2022-10-04 | 65 | 1 | 6 | Budget |
| 22533 | 56.08 | 2024-06-03 | 65 | 6 | 12 | Actual |
| 26290 | 1188.98 | 2024-10-03 | 65 | 1 | 8 | Actual |
| 17797 | 443.00 | 2024-02-04 | 65 | 6 | 5 | Actual |
| 8478 | 280.00 | 2023-05-07 | 65 | 4 | 6 | Budget |
| 33718 | 304.00 | 2025-05-06 | 65 | 7 | 3 | Actual |
| 29512 | 223.00 | 2025-01-03 | 65 | 4 | 6 | Actual |
| 36259 | 94.00 | 2025-07-05 | 65 | 2 | 6 | Actual |
| 20325 | 44.38 | 2024-04-05 | 65 | 2 | 11 | Actual |
| 3109 | 480.00 | 2022-12-05 | 65 | 6 | 7 | Budget |
| 19378 | 67.78 | 2024-03-05 | 65 | 5 | 11 | Actual |
| 39051 | 68.85 | 2025-09-04 | 65 | 5 | 11 | Actual |
| 5621 | 380.00 | 2023-03-06 | 65 | 1 | 3 | Budget |
| 1521 | 380.00 | 2022-11-04 | 65 | 6 | 5 | Budget |
| 35109 | 151.00 | 2025-06-04 | 65 | 2 | 6 | Actual |
| 34012 | 281.00 | 2025-05-06 | 65 | 4 | 6 | Actual |
| 19703 | 683.00 | 2024-04-05 | 65 | 1 | 4 | Actual |
| 21380 | 119.91 | 2024-05-06 | 65 | 3 | 11 | Actual |
| 5948 | 560.00 | 2023-03-06 | 65 | 1 | 5 | Actual |
| 14038 | 738.00 | 2023-10-04 | 65 | 6 | 7 | Actual |
| 65 | 220.00 | 2022-10-04 | 65 | 6 | 3 | Actual |
| 31288 | 324.06 | 2025-02-03 | 65 | 2 | 13 | Actual |
| 3939 | 244.00 | 2023-01-04 | 65 | 3 | 6 | Actual |
| 23808 | 473.00 | 2024-08-03 | 65 | 1 | 5 | Actual |
| 20859 | 608.00 | 2024-05-06 | 65 | 6 | 5 | Actual |
| 31202 | 673.11 | 2025-02-03 | 65 | 6 | 12 | Actual |
| 13528 | 660.00 | 2023-10-04 | 65 | 6 | 3 | Actual |
| 3761 | 380.00 | 2023-01-04 | 65 | 6 | 5 | Budget |
| 14099 | 710.19 | 2023-10-04 | 65 | 1 | 8 | Actual |
| 35082 | 205.00 | 2025-06-04 | 65 | 1 | 6 | Actual |
| 27356 | 676.00 | 2024-11-03 | 65 | 6 | 7 | Actual |
| 2720 | 341.00 | 2022-12-05 | 65 | 1 | 6 | Actual |
| 21707 | 144.00 | 2024-06-03 | 65 | 7 | 3 | Actual |
| 31790 | 188.00 | 2025-03-05 | 65 | 5 | 6 | Actual |
| 30584 | 109.00 | 2025-02-03 | 65 | 2 | 6 | Actual |
| 8804 | 480.00 | 2023-05-07 | 65 | 1 | 8 | Budget |
| 34989 | 783.00 | 2025-06-04 | 65 | 1 | 5 | Actual |
| 4824 | 550.00 | 2023-02-04 | 65 | 1 | 5 | Budget |
| 22000 | 256.00 | 2024-06-03 | 65 | 4 | 6 | Actual |
| 3376 | 270.00 | 2023-01-04 | 65 | 1 | 3 | Actual |
| 22383 | 166.72 | 2024-06-03 | 65 | 3 | 11 | Actual |
| 16203 | 231.61 | 2023-12-05 | 65 | 1 | 11 | Actual |
| 23982 | 138.00 | 2024-08-03 | 65 | 4 | 6 | Actual |
| 25901 | 548.00 | 2024-10-03 | 65 | 1 | 5 | Actual |
| 28888 | 377.36 | 2024-12-04 | 65 | 1 | 12 | Actual |
| 22923 | 51.00 | 2024-07-04 | 65 | 2 | 6 | Actual |
| 28218 | 702.00 | 2024-12-04 | 65 | 6 | 5 | Actual |
| 28508 | 660.00 | 2024-12-04 | 65 | 6 | 7 | Actual |
| 17585 | 605.00 | 2024-02-04 | 65 | 6 | 3 | Actual |
| 32000 | 563.21 | 2025-03-05 | 65 | 2 | 8 | Actual |
| 19617 | 770.00 | 2024-04-05 | 65 | 6 | 3 | Actual |
| 11836 | 200.00 | 2023-08-04 | 65 | 4 | 6 | Budget |
| 6338 | 200.00 | 2023-03-06 | 65 | 6 | 6 | Budget |
| 4231 | 380.00 | 2023-01-04 | 65 | 6 | 7 | Budget |
| 1792 | 200.00 | 2022-11-04 | 65 | 5 | 6 | Budget |
| 10759 | 100.00 | 2023-07-05 | 65 | 5 | 6 | Budget |
| 21919 | 257.00 | 2024-06-03 | 65 | 1 | 6 | Actual |
| 3705 | 553.00 | 2023-01-04 | 65 | 1 | 5 | Actual |
| 15521 | 640.00 | 2023-12-05 | 65 | 6 | 3 | Actual |
| 9697 | 280.00 | 2023-06-04 | 65 | 6 | 6 | Budget |
| 6419 | 420.00 | 2023-03-06 | 65 | 1 | 7 | Actual |
| 36841 | 273.10 | 2025-07-05 | 65 | 1 | 12 | Actual |
| 1380 | 380.00 | 2022-11-04 | 65 | 6 | 4 | Budget |
| 10816 | 280.00 | 2023-07-05 | 65 | 6 | 6 | Budget |
| 12161 | 380.00 | 2023-08-04 | 65 | 1 | 8 | Budget |
| 14868 | 393.00 | 2023-11-04 | 65 | 3 | 6 | Actual |
| 34930 | 923.00 | 2025-06-04 | 65 | 6 | 4 | Actual |
| 14894 | 113.00 | 2023-11-04 | 65 | 4 | 6 | Actual |
| 19915 | 96.00 | 2024-04-05 | 65 | 2 | 6 | Actual |
| 37819 | 70.97 | 2025-08-04 | 65 | 2 | 11 | Actual |
| 14509 | 784.00 | 2023-11-04 | 65 | 1 | 3 | Actual |
| 12867 | 200.00 | 2023-09-04 | 65 | 2 | 6 | Budget |
| 29125 | 1185.00 | 2025-01-03 | 65 | 1 | 3 | Actual |
| 38639 | 167.00 | 2025-09-04 | 65 | 5 | 6 | Actual |
| 29570 | 365.00 | 2025-01-03 | 65 | 6 | 6 | Actual |
| 28796 | 64.59 | 2024-12-04 | 65 | 5 | 11 | Actual |
| 13399 | 372.30 | 2023-09-04 | 65 | 6 | 8 | Actual |
| 32411 | 413.54 | 2025-03-05 | 65 | 2 | 13 | Actual |
| 3189 | 480.00 | 2022-12-05 | 65 | 1 | 8 | Budget |
| 7308 | 280.00 | 2023-04-06 | 65 | 3 | 6 | Budget |
| 29721 | 1419.29 | 2025-01-03 | 65 | 1 | 8 | Actual |
| 12964 | 200.00 | 2023-09-04 | 65 | 4 | 6 | Budget |
| 24390 | 119.91 | 2024-08-03 | 65 | 4 | 11 | Actual |
| 36782 | 448.64 | 2025-07-05 | 65 | 6 | 11 | Actual |
| 29538 | 146.00 | 2025-01-03 | 65 | 5 | 6 | Actual |
| 8581 | 369.00 | 2023-05-07 | 65 | 6 | 6 | Actual |
| 6992 | 616.00 | 2023-04-06 | 65 | 6 | 4 | Actual |
| 9233 | 640.00 | 2023-06-04 | 65 | 6 | 4 | Actual |
| 36019 | 204.00 | 2025-07-05 | 65 | 7 | 3 | Actual |
| 8381 | 174.00 | 2023-05-07 | 65 | 2 | 6 | Actual |
| 36670 | 282.68 | 2025-07-05 | 65 | 2 | 11 | Actual |
| 7540 | 820.00 | 2023-04-06 | 65 | 1 | 7 | Actual |
| 26229 | 936.00 | 2024-10-03 | 65 | 6 | 7 | Actual |
| 34280 | 546.55 | 2025-05-06 | 65 | 6 | 8 | Actual |
| 7355 | 410.00 | 2023-04-06 | 65 | 4 | 6 | Actual |
| 31880 | 1275.00 | 2025-03-05 | 65 | 1 | 7 | Actual |
| 33244 | 293.32 | 2025-04-05 | 65 | 2 | 11 | Actual |
| 5541 | 200.00 | 2023-02-04 | 65 | 6 | 8 | Budget |
| 28829 | 409.28 | 2024-12-04 | 65 | 6 | 11 | Actual |
| 8333 | 287.00 | 2023-05-07 | 65 | 1 | 6 | Actual |
| 36583 | 849.58 | 2025-07-05 | 65 | 6 | 8 | Actual |
| 15900 | 214.00 | 2023-12-05 | 65 | 5 | 6 | Actual |
| 9315 | 480.00 | 2023-06-04 | 65 | 1 | 5 | Budget |
| 7868 | 429.00 | 2023-05-07 | 65 | 1 | 3 | Actual |
| 15251 | 35.87 | 2023-11-04 | 65 | 2 | 11 | Actual |
| 4636 | 140.00 | 2023-02-04 | 65 | 7 | 3 | Actual |
| 20119 | 440.00 | 2024-04-05 | 65 | 6 | 7 | Actual |
| 5434 | 682.91 | 2023-02-04 | 65 | 1 | 8 | Actual |
| 5867 | 380.00 | 2023-03-06 | 65 | 6 | 4 | Budget |
| 22591 | 975.00 | 2024-07-04 | 65 | 1 | 3 | Actual |
| 18173 | 473.82 | 2024-02-04 | 65 | 2 | 8 | Actual |
| 18915 | 252.00 | 2024-03-05 | 65 | 3 | 6 | Actual |
| 336 | 480.00 | 2022-10-04 | 65 | 1 | 5 | Budget |
| 8722 | 469.00 | 2023-05-07 | 65 | 6 | 7 | Actual |
| 25127 | 744.00 | 2024-09-03 | 65 | 1 | 7 | Actual |
| 2719 | 280.00 | 2022-12-05 | 65 | 1 | 6 | Budget |
| 37671 | 1125.34 | 2025-08-04 | 65 | 1 | 8 | Actual |
| 23361 | 122.04 | 2024-07-04 | 65 | 3 | 11 | Actual |
| 8006 | 75.00 | 2023-05-07 | 65 | 7 | 3 | Actual |
| 15044 | 520.00 | 2023-11-04 | 65 | 6 | 7 | Actual |
| 37230 | 1020.00 | 2025-08-04 | 65 | 6 | 4 | Actual |
| 16312 | 44.38 | 2023-12-05 | 65 | 5 | 11 | Actual |
| 23715 | 546.00 | 2024-08-03 | 65 | 1 | 4 | Actual |
| 34038 | 209.00 | 2025-05-06 | 65 | 5 | 6 | Actual |
| 5063 | 280.00 | 2023-02-04 | 65 | 3 | 6 | Budget |
| 18998 | 200.00 | 2024-03-05 | 65 | 6 | 6 | Actual |
| 4744 | 380.00 | 2023-02-04 | 65 | 6 | 4 | Budget |
| 23186 | 737.46 | 2024-07-04 | 65 | 1 | 8 | Actual |
| 14451 | 40.12 | 2023-10-04 | 65 | 6 | 12 | Actual |
| 36463 | 702.00 | 2025-07-05 | 65 | 6 | 7 | Actual |
| 1746 | 410.00 | 2022-11-04 | 65 | 4 | 6 | Actual |
| 25069 | 273.00 | 2024-09-03 | 65 | 6 | 6 | Actual |
| 32714 | 869.00 | 2025-04-05 | 65 | 1 | 5 | Actual |
| 5682 | 200.00 | 2023-03-06 | 65 | 6 | 3 | Budget |
| 27677 | 260.34 | 2024-11-03 | 65 | 6 | 11 | Actual |
| 4033 | 112.00 | 2023-01-04 | 65 | 5 | 6 | Actual |
| 30135 | 317.05 | 2025-01-03 | 65 | 1 | 13 | Actual |
| 9836 | 380.00 | 2023-06-04 | 65 | 6 | 7 | Budget |
| 26553 | 158.21 | 2024-10-03 | 65 | 6 | 11 | Actual |
| 9452 | 380.00 | 2023-06-04 | 65 | 1 | 6 | Budget |
| 24308 | 200.76 | 2024-08-03 | 65 | 1 | 11 | Actual |
| 20918 | 306.00 | 2024-05-06 | 65 | 1 | 6 | Actual |
| 12917 | 480.00 | 2023-09-04 | 65 | 3 | 6 | Budget |
| 37846 | 344.38 | 2025-08-04 | 65 | 3 | 11 | Actual |
| 1054 | 243.51 | 2022-10-04 | 65 | 6 | 8 | Actual |
| 17994 | 231.00 | 2024-02-04 | 65 | 6 | 6 | Actual |
| 6137 | 133.00 | 2023-03-06 | 65 | 2 | 6 | Actual |
| 1745 | 280.00 | 2022-11-04 | 65 | 4 | 6 | Budget |
| 14303 | 122.04 | 2023-10-04 | 65 | 4 | 11 | Actual |
| 13832 | 88.00 | 2023-10-04 | 65 | 2 | 6 | Actual |
| 6805 | 180.00 | 2023-04-06 | 65 | 6 | 3 | Actual |
| 30664 | 118.00 | 2025-02-03 | 65 | 5 | 6 | Actual |
| 24039 | 279.00 | 2024-08-03 | 65 | 6 | 6 | Actual |
| 949 | 480.00 | 2022-10-04 | 65 | 1 | 8 | Budget |
| 26318 | 563.21 | 2024-10-03 | 65 | 2 | 8 | Actual |
| 23214 | 479.88 | 2024-07-04 | 65 | 2 | 8 | Actual |
| 9643 | 82.00 | 2023-06-04 | 65 | 5 | 6 | Actual |
| 38260 | 809.00 | 2025-09-04 | 65 | 6 | 3 | Actual |
| 2072 | 655.64 | 2022-11-04 | 65 | 1 | 8 | Actual |
| 7131 | 480.00 | 2023-04-06 | 65 | 6 | 5 | Budget |
| 32834 | 134.00 | 2025-04-05 | 65 | 2 | 6 | Actual |
| 22269 | 316.24 | 2024-06-03 | 65 | 6 | 8 | Actual |
| 25248 | 448.06 | 2024-09-03 | 65 | 2 | 8 | Actual |
| 12268 | 200.00 | 2023-08-04 | 65 | 6 | 8 | Budget |
| 27443 | 631.40 | 2024-11-03 | 65 | 2 | 8 | Actual |
| 19177 | 610.18 | 2024-03-05 | 65 | 2 | 8 | Actual |
| 8524 | 241.00 | 2023-05-07 | 65 | 5 | 6 | Actual |
| 15338 | 141.19 | 2023-11-04 | 65 | 6 | 11 | Actual |
| 37168 | 188.00 | 2025-08-04 | 65 | 7 | 3 | Actual |
| 30162 | 492.49 | 2025-01-03 | 65 | 2 | 13 | Actual |
| 16880 | 449.00 | 2024-01-04 | 65 | 3 | 6 | Actual |
| 20973 | 318.00 | 2024-05-06 | 65 | 3 | 6 | Actual |
| 23035 | 230.00 | 2024-07-04 | 65 | 6 | 6 | Actual |
| 9234 | 550.00 | 2023-06-04 | 65 | 6 | 4 | Budget |
| 8053 | 650.00 | 2023-05-07 | 65 | 1 | 4 | Budget |
| 30405 | 962.00 | 2025-02-03 | 65 | 6 | 4 | Actual |
| 20027 | 235.00 | 2024-04-05 | 65 | 6 | 6 | Actual |
| 29217 | 207.00 | 2025-01-03 | 65 | 7 | 3 | Actual |
| 37076 | 1419.00 | 2025-08-04 | 65 | 1 | 3 | Actual |
| 24130 | 495.00 | 2024-08-03 | 65 | 6 | 7 | Actual |
| 11084 | 200.00 | 2023-07-05 | 65 | 2 | 8 | Budget |
| 36697 | 352.89 | 2025-07-05 | 65 | 3 | 11 | Actual |
| 9965 | 200.00 | 2023-06-04 | 65 | 2 | 8 | Budget |
| 9966 | 455.64 | 2023-06-04 | 65 | 2 | 8 | Actual |
| 3985 | 200.00 | 2023-01-04 | 65 | 4 | 6 | Budget |
| 21025 | 141.00 | 2024-05-06 | 65 | 5 | 6 | Actual |
| 2501 | 336.00 | 2022-12-05 | 65 | 6 | 4 | Actual |
| 31022 | 305.02 | 2025-02-03 | 65 | 3 | 11 | Actual |
| 5353 | 380.00 | 2023-02-04 | 65 | 6 | 7 | Budget |
| 30754 | 915.00 | 2025-02-03 | 65 | 1 | 7 | Actual |
| 5214 | 200.00 | 2023-02-04 | 65 | 6 | 6 | Budget |
| 196 | 770.00 | 2022-10-04 | 65 | 1 | 4 | Actual |
| 23595 | 1120.00 | 2024-08-03 | 65 | 1 | 3 | Actual |
| 1990 | 574.00 | 2022-11-04 | 65 | 6 | 7 | Actual |
| 38168 | 506.52 | 2025-08-04 | 65 | 6 | 13 | Actual |
| 1138 | 490.00 | 2022-11-04 | 65 | 1 | 3 | Actual |
| 35574 | 275.23 | 2025-06-04 | 65 | 4 | 11 | Actual |
| 395 | 380.00 | 2022-10-04 | 65 | 6 | 5 | Budget |
| 17911 | 363.00 | 2024-02-04 | 65 | 3 | 6 | Actual |
| 20613 | 1200.00 | 2024-05-06 | 65 | 1 | 3 | Actual |
| 33298 | 153.95 | 2025-04-05 | 65 | 4 | 11 | Actual |
| 10430 | 712.00 | 2023-07-05 | 65 | 1 | 5 | Actual |
| 6748 | 585.00 | 2023-04-06 | 65 | 1 | 3 | Actual |
| 148 | 81.00 | 2022-10-04 | 65 | 7 | 3 | Actual |
| 33451 | 511.41 | 2025-04-05 | 65 | 6 | 12 | Actual |
| 4825 | 520.00 | 2023-02-04 | 65 | 1 | 5 | Actual |
| 21434 | 33.74 | 2024-05-06 | 65 | 5 | 11 | Actual |
| 6187 | 364.00 | 2023-03-06 | 65 | 3 | 6 | Actual |
| 11739 | 200.00 | 2023-08-04 | 65 | 2 | 6 | Budget |
| 34069 | 221.00 | 2025-05-06 | 65 | 6 | 6 | Actual |
| 13649 | 488.00 | 2023-10-04 | 65 | 6 | 4 | Actual |
| 22625 | 650.00 | 2024-07-04 | 65 | 6 | 3 | Actual |
| 11788 | 480.00 | 2023-08-04 | 65 | 3 | 6 | Budget |
| 15734 | 270.00 | 2023-12-05 | 65 | 6 | 5 | Actual |
| 15103 | 784.43 | 2023-11-04 | 65 | 1 | 8 | Actual |
| 31531 | 583.00 | 2025-03-05 | 65 | 6 | 4 | Actual |
| 5062 | 287.00 | 2023-02-04 | 65 | 3 | 6 | Actual |
| 18205 | 546.55 | 2024-02-04 | 65 | 6 | 8 | Actual |
| 8005 | 70.00 | 2023-05-07 | 65 | 7 | 3 | Budget |
| 22116 | 638.00 | 2024-06-03 | 65 | 1 | 7 | Actual |
| 14661 | 351.00 | 2023-11-04 | 65 | 6 | 4 | Actual |
| 35313 | 676.00 | 2025-06-04 | 65 | 6 | 7 | Actual |
| 1194 | 280.00 | 2022-11-04 | 65 | 6 | 3 | Budget |
| 3986 | 226.00 | 2023-01-04 | 65 | 4 | 6 | Actual |
| 32120 | 156.08 | 2025-03-05 | 65 | 2 | 11 | Actual |
| 6667 | 200.00 | 2023-03-06 | 65 | 6 | 8 | Budget |
| 35372 | 1419.29 | 2025-06-04 | 65 | 1 | 8 | Actual |
| 3890 | 187.00 | 2023-01-04 | 65 | 2 | 6 | Actual |
| 33004 | 1037.00 | 2025-04-05 | 65 | 1 | 7 | Actual |
| 16611 | 240.00 | 2024-01-04 | 65 | 7 | 3 | Actual |
| 37463 | 212.00 | 2025-08-04 | 65 | 4 | 6 | Actual |
| 11469 | 480.00 | 2023-08-04 | 65 | 6 | 4 | Budget |
| 13944 | 204.00 | 2023-10-04 | 65 | 6 | 6 | Actual |
| 10291 | 650.00 | 2023-07-05 | 65 | 1 | 4 | Budget |
| 37873 | 219.91 | 2025-08-04 | 65 | 4 | 11 | Actual |
| 575 | 468.00 | 2022-10-04 | 65 | 3 | 6 | Actual |
| 15990 | 564.00 | 2023-12-05 | 65 | 1 | 7 | Actual |
| 39171 | 147.57 | 2025-09-04 | 65 | 2 | 12 | Actual |
| 13912 | 151.00 | 2023-10-04 | 65 | 5 | 6 | Actual |
| 25540 | 28.42 | 2024-09-03 | 65 | 1 | 12 | Actual |
| 32033 | 704.12 | 2025-03-05 | 65 | 6 | 8 | Actual |
| 27563 | 179.49 | 2024-11-03 | 65 | 2 | 11 | Actual |
| 23247 | 599.58 | 2024-07-04 | 65 | 6 | 8 | Actual |
| 10758 | 117.00 | 2023-07-05 | 65 | 5 | 6 | Actual |
| 13886 | 192.00 | 2023-10-04 | 65 | 4 | 6 | Actual |
| 16932 | 145.00 | 2024-01-04 | 65 | 5 | 6 | Actual |
| 16553 | 580.00 | 2024-01-04 | 65 | 6 | 3 | Actual |
| 29279 | 781.00 | 2025-01-03 | 65 | 6 | 4 | Actual |
| 33958 | 64.00 | 2025-05-06 | 65 | 2 | 6 | Actual |
| 22026 | 89.00 | 2024-06-03 | 65 | 5 | 6 | Actual |
| 32174 | 175.23 | 2025-03-05 | 65 | 4 | 11 | Actual |
| 12021 | 480.00 | 2023-08-04 | 65 | 1 | 7 | Budget |
| 25840 | 423.00 | 2024-10-03 | 65 | 6 | 4 | Actual |
| 38318 | 126.00 | 2025-09-04 | 65 | 7 | 3 | Actual |
| 16144 | 555.64 | 2023-12-05 | 65 | 6 | 8 | Actual |
| 17056 | 544.00 | 2024-01-04 | 65 | 6 | 7 | Actual |
| 1137 | 380.00 | 2022-11-04 | 65 | 1 | 3 | Budget |
| 26856 | 788.00 | 2024-11-03 | 65 | 6 | 3 | Actual |
| 9548 | 332.00 | 2023-06-04 | 65 | 3 | 6 | Actual |
| 17235 | 144.38 | 2024-01-04 | 65 | 1 | 11 | Actual |
| 31049 | 286.93 | 2025-02-03 | 65 | 4 | 11 | Actual |
| 17176 | 432.91 | 2024-01-04 | 65 | 6 | 8 | Actual |
| 23003 | 169.00 | 2024-07-04 | 65 | 5 | 6 | Actual |
| 3294 | 298.06 | 2022-12-05 | 65 | 6 | 8 | Actual |
| 19584 | 1290.00 | 2024-04-05 | 65 | 1 | 3 | Actual |
| 21649 | 510.00 | 2024-06-03 | 65 | 6 | 3 | Actual |
| 11692 | 458.00 | 2023-08-04 | 65 | 1 | 6 | Actual |
| 1322 | 968.00 | 2022-11-04 | 65 | 1 | 4 | Actual |
| 35811 | 218.80 | 2025-06-04 | 65 | 1 | 13 | Actual |
| 25481 | 176.29 | 2024-09-03 | 65 | 6 | 11 | Actual |
| 25011 | 104.00 | 2024-09-03 | 65 | 4 | 6 | Actual |
| 12410 | 280.00 | 2023-09-04 | 65 | 6 | 3 | Budget |
| 12349 | 462.00 | 2023-09-04 | 65 | 1 | 3 | Actual |
| 19056 | 594.00 | 2024-03-05 | 65 | 1 | 7 | Actual |
| 22058 | 333.00 | 2024-06-03 | 65 | 6 | 6 | Actual |
| 36869 | 82.68 | 2025-07-05 | 65 | 2 | 12 | Actual |
| 3048 | 550.00 | 2022-12-05 | 65 | 1 | 7 | Budget |
| 34339 | 681.62 | 2025-05-06 | 65 | 1 | 11 | Actual |
| 19469 | 17.78 | 2024-03-05 | 65 | 1 | 12 | Actual |
| 37791 | 378.43 | 2025-08-04 | 65 | 1 | 11 | Actual |
| 17436 | 10.33 | 2024-01-04 | 65 | 1 | 12 | Actual |
| 4172 | 380.00 | 2023-01-04 | 65 | 1 | 7 | Budget |
| 16083 | 1092.01 | 2023-12-05 | 65 | 1 | 8 | Actual |
| 23537 | 32.67 | 2024-07-04 | 65 | 6 | 12 | Actual |
| 21353 | 125.23 | 2024-05-06 | 65 | 2 | 11 | Actual |
| 34687 | 317.05 | 2025-05-06 | 65 | 2 | 13 | Actual |
| 1321 | 850.00 | 2022-11-04 | 65 | 1 | 4 | Budget |
| 7926 | 200.00 | 2023-05-07 | 65 | 6 | 3 | Budget |
| 13291 | 380.00 | 2023-09-04 | 65 | 1 | 8 | Budget |
| 8851 | 310.18 | 2023-05-07 | 65 | 2 | 8 | Actual |
| 18465 | 24.16 | 2024-02-04 | 65 | 1 | 12 | Actual |
| 2817 | 520.00 | 2022-12-05 | 65 | 3 | 6 | Actual |
| 1601 | 280.00 | 2022-11-04 | 65 | 1 | 6 | Budget |
| 5482 | 280.00 | 2023-02-04 | 65 | 2 | 8 | Budget |
| 622 | 238.00 | 2022-10-04 | 65 | 4 | 6 | Actual |
| 1933 | 531.00 | 2022-11-04 | 65 | 1 | 7 | Actual |
| 8192 | 480.00 | 2023-05-07 | 65 | 1 | 5 | Budget |
| 30875 | 510.18 | 2025-02-03 | 65 | 2 | 8 | Actual |
| 10954 | 380.00 | 2023-07-05 | 65 | 6 | 7 | Budget |
| 24837 | 338.00 | 2024-09-03 | 65 | 1 | 5 | Actual |
| 15641 | 527.00 | 2023-12-05 | 65 | 6 | 4 | Actual |
| 34127 | 1445.00 | 2025-05-06 | 65 | 1 | 7 | Actual |
| 20379 | 92.25 | 2024-04-05 | 65 | 4 | 11 | Actual |
| 30343 | 244.00 | 2025-02-03 | 65 | 7 | 3 | Actual |
| 21266 | 319.27 | 2024-05-06 | 65 | 6 | 8 | Actual |
| 8909 | 200.00 | 2023-05-07 | 65 | 6 | 8 | Budget |
| 31913 | 792.00 | 2025-03-05 | 65 | 6 | 7 | Actual |
| 10350 | 348.00 | 2023-07-05 | 65 | 6 | 4 | Actual |
| 21467 | 145.44 | 2024-05-06 | 65 | 6 | 11 | Actual |
| 27882 | 622.32 | 2024-11-03 | 65 | 2 | 13 | Actual |
| 4230 | 462.00 | 2023-01-04 | 65 | 6 | 7 | Actual |
| 10486 | 616.00 | 2023-07-05 | 65 | 6 | 5 | Actual |
| 8253 | 455.00 | 2023-05-07 | 65 | 6 | 5 | Actual |
| 6479 | 609.00 | 2023-03-06 | 65 | 6 | 7 | Actual |
| 34220 | 907.16 | 2025-05-06 | 65 | 1 | 8 | Actual |
| 26411 | 209.27 | 2024-10-03 | 65 | 1 | 11 | Actual |
| 27590 | 328.42 | 2024-11-03 | 65 | 3 | 11 | Actual |
| 17115 | 682.91 | 2024-01-04 | 65 | 1 | 8 | Actual |
| 1650 | 88.00 | 2022-11-04 | 65 | 2 | 6 | Actual |
| 17643 | 156.00 | 2024-02-04 | 65 | 7 | 3 | Actual |
| 11740 | 211.00 | 2023-08-04 | 65 | 2 | 6 | Actual |
| 29159 | 704.00 | 2025-01-03 | 65 | 6 | 3 | Actual |
| 31624 | 842.00 | 2025-03-05 | 65 | 6 | 5 | Actual |
| 38850 | 528.36 | 2025-09-04 | 65 | 2 | 8 | Actual |
| 4884 | 380.00 | 2023-02-04 | 65 | 6 | 5 | Budget |
| 27796 | 400.77 | 2024-11-03 | 65 | 6 | 12 | Actual |
| 2318 | 280.00 | 2022-12-05 | 65 | 6 | 3 | Budget |
| 29008 | 380.21 | 2024-12-04 | 65 | 1 | 13 | Actual |
| 7727 | 305.63 | 2023-04-06 | 65 | 2 | 8 | Actual |
| 11410 | 880.00 | 2023-08-04 | 65 | 1 | 4 | Actual |
| 19149 | 1134.44 | 2024-03-05 | 65 | 1 | 8 | Actual |
| 66 | 280.00 | 2022-10-04 | 65 | 6 | 3 | Budget |
| 38019 | 93.31 | 2025-08-04 | 65 | 2 | 12 | Actual |
| 23506 | 19.91 | 2024-07-04 | 65 | 1 | 12 | Actual |
| 29841 | 485.87 | 2025-01-03 | 65 | 1 | 11 | Actual |
| 10615 | 200.00 | 2023-07-05 | 65 | 2 | 6 | Budget |
| 36080 | 1053.00 | 2025-07-05 | 65 | 6 | 4 | Actual |
| 37932 | 524.17 | 2025-08-04 | 65 | 6 | 11 | Actual |
| 12739 | 390.00 | 2023-09-04 | 65 | 6 | 5 | Actual |
| 10024 | 349.57 | 2023-06-04 | 65 | 6 | 8 | Actual |
| 394 | 553.00 | 2022-10-04 | 65 | 6 | 5 | Actual |
| 7356 | 280.00 | 2023-04-06 | 65 | 4 | 6 | Budget |
| 8112 | 469.00 | 2023-05-07 | 65 | 6 | 4 | Actual |
| 32501 | 1402.00 | 2025-04-05 | 65 | 1 | 3 | Actual |
| 2816 | 380.00 | 2022-12-05 | 65 | 3 | 6 | Budget |
| 27034 | 869.00 | 2024-11-03 | 65 | 1 | 5 | Actual |
| 950 | 861.70 | 2022-10-04 | 65 | 1 | 8 | Actual |
| 36960 | 331.08 | 2025-07-05 | 65 | 1 | 13 | Actual |
| 39143 | 325.23 | 2025-09-04 | 65 | 1 | 12 | Actual |
| 16906 | 197.00 | 2024-01-04 | 65 | 4 | 6 | Actual |
| 24871 | 412.00 | 2024-09-03 | 65 | 6 | 5 | Actual |
| 6560 | 550.00 | 2023-03-06 | 65 | 1 | 8 | Budget |
| 18675 | 428.00 | 2024-03-05 | 65 | 1 | 4 | Actual |
| 19526 | 36.93 | 2024-03-05 | 65 | 6 | 12 | Actual |
| 19324 | 94.38 | 2024-03-05 | 65 | 3 | 11 | Actual |
| 8525 | 100.00 | 2023-05-07 | 65 | 5 | 6 | Budget |
| 16732 | 619.00 | 2024-01-04 | 65 | 1 | 5 | Actual |
| 34421 | 328.42 | 2025-05-06 | 65 | 4 | 11 | Actual |
| 4312 | 669.28 | 2023-01-04 | 65 | 1 | 8 | Actual |
| 30464 | 781.00 | 2025-02-03 | 65 | 1 | 5 | Actual |
| 22951 | 428.00 | 2024-07-04 | 65 | 3 | 6 | Actual |
| 10431 | 550.00 | 2023-07-05 | 65 | 1 | 5 | Budget |
| 11282 | 280.00 | 2023-08-04 | 65 | 6 | 3 | Budget |
| 1649 | 100.00 | 2022-11-04 | 65 | 2 | 6 | Budget |
| 38052 | 553.96 | 2025-08-04 | 65 | 6 | 12 | Actual |
| 7786 | 323.81 | 2023-04-06 | 65 | 6 | 8 | Actual |
| 2445 | 850.00 | 2022-12-05 | 65 | 1 | 4 | Budget |
| 36550 | 737.46 | 2025-07-05 | 65 | 2 | 8 | Actual |
| 2502 | 380.00 | 2022-12-05 | 65 | 6 | 4 | Budget |
| 17493 | 43.31 | 2024-01-04 | 65 | 6 | 12 | Actual |
| 10487 | 480.00 | 2023-07-05 | 65 | 6 | 5 | Budget |
| 39204 | 613.54 | 2025-09-04 | 65 | 6 | 12 | Actual |
| 12350 | 380.00 | 2023-09-04 | 65 | 1 | 3 | Budget |
| 7072 | 480.00 | 2023-04-06 | 65 | 1 | 5 | Budget |
| 6806 | 200.00 | 2023-04-06 | 65 | 6 | 3 | Budget |
| 20439 | 147.57 | 2024-04-05 | 65 | 6 | 11 | Actual |
| 30967 | 359.28 | 2025-02-03 | 65 | 1 | 11 | Actual |
| 16111 | 675.34 | 2023-12-05 | 65 | 2 | 8 | Actual |
| 39263 | 364.42 | 2025-09-04 | 65 | 1 | 13 | Actual |
| 35023 | 604.00 | 2025-06-04 | 65 | 6 | 5 | Actual |
| 4556 | 200.00 | 2023-02-04 | 65 | 6 | 3 | Budget |
| 1793 | 131.00 | 2022-11-04 | 65 | 5 | 6 | Actual |
| 35633 | 279.49 | 2025-06-04 | 65 | 6 | 11 | Actual |
| 21616 | 700.00 | 2024-06-03 | 65 | 1 | 3 | Actual |
| 21112 | 730.00 | 2024-05-06 | 65 | 1 | 7 | Actual |
| 8252 | 480.00 | 2023-05-07 | 65 | 6 | 5 | Budget |
| 32092 | 472.04 | 2025-03-05 | 65 | 1 | 11 | Actual |
| 4173 | 584.00 | 2023-01-04 | 65 | 1 | 7 | Actual |
| 38763 | 506.00 | 2025-09-04 | 65 | 6 | 7 | Actual |
| 9128 | 70.00 | 2023-06-04 | 65 | 7 | 3 | Budget |
| 18264 | 240.13 | 2024-02-04 | 65 | 1 | 11 | Actual |
| 16825 | 347.00 | 2024-01-04 | 65 | 1 | 6 | Actual |
| 6090 | 291.00 | 2023-03-06 | 65 | 1 | 6 | Actual |
| 8803 | 838.98 | 2023-05-07 | 65 | 1 | 8 | Actual |
Generated 2025-11-03 11:48:18.947 UTC