[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 17 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1991 | 480.00 | 2022-11-03 | 65 | 6 | 7 | Budget |
| 17643 | 156.00 | 2024-02-03 | 65 | 7 | 3 | Actual |
| 8111 | 550.00 | 2023-05-06 | 65 | 6 | 4 | Budget |
| 21025 | 141.00 | 2024-05-05 | 65 | 5 | 6 | Actual |
| 9918 | 480.00 | 2023-06-03 | 65 | 1 | 8 | Budget |
| 12081 | 380.00 | 2023-08-03 | 65 | 6 | 7 | Budget |
| 6559 | 1064.74 | 2023-03-05 | 65 | 1 | 8 | Actual |
| 7786 | 323.81 | 2023-04-05 | 65 | 6 | 8 | Actual |
| 7131 | 480.00 | 2023-04-05 | 65 | 6 | 5 | Budget |
| 31141 | 339.06 | 2025-02-02 | 65 | 1 | 12 | Actual |
| 1650 | 88.00 | 2022-11-03 | 65 | 2 | 6 | Actual |
| 38473 | 515.00 | 2025-09-03 | 65 | 6 | 5 | Actual |
| 13150 | 480.00 | 2023-09-03 | 65 | 1 | 7 | Budget |
| 3515 | 100.00 | 2023-01-03 | 65 | 7 | 3 | Budget |
| 478 | 218.00 | 2022-10-03 | 65 | 1 | 6 | Actual |
| 24450 | 208.21 | 2024-08-02 | 65 | 6 | 11 | Actual |
| 23447 | 205.02 | 2024-07-03 | 65 | 6 | 11 | Actual |
| 1990 | 574.00 | 2022-11-03 | 65 | 6 | 7 | Actual |
| 13210 | 315.00 | 2023-09-03 | 65 | 6 | 7 | Actual |
| 5622 | 462.00 | 2023-03-05 | 65 | 1 | 3 | Actual |
| 30251 | 1040.00 | 2025-02-02 | 65 | 1 | 3 | Actual |
| 35870 | 632.84 | 2025-06-03 | 65 | 6 | 13 | Actual |
| 7679 | 480.00 | 2023-04-05 | 65 | 1 | 8 | Budget |
| 36583 | 849.58 | 2025-07-04 | 65 | 6 | 8 | Actual |
| 16231 | 37.99 | 2023-12-04 | 65 | 2 | 11 | Actual |
| 11362 | 80.00 | 2023-08-03 | 65 | 7 | 3 | Budget |
| 36047 | 1634.00 | 2025-07-04 | 65 | 1 | 4 | Actual |
| 526 | 164.00 | 2022-10-03 | 65 | 2 | 6 | Actual |
| 4033 | 112.00 | 2023-01-03 | 65 | 5 | 6 | Actual |
| 28769 | 212.47 | 2024-12-03 | 65 | 4 | 11 | Actual |
| 25996 | 168.00 | 2024-10-02 | 65 | 1 | 6 | Actual |
| 32411 | 413.54 | 2025-03-04 | 65 | 2 | 13 | Actual |
| 17143 | 364.72 | 2024-01-03 | 65 | 2 | 8 | Actual |
| 34989 | 783.00 | 2025-06-03 | 65 | 1 | 5 | Actual |
| 19177 | 610.18 | 2024-03-04 | 65 | 2 | 8 | Actual |
| 23629 | 720.00 | 2024-08-02 | 65 | 6 | 3 | Actual |
| 13010 | 100.00 | 2023-09-03 | 65 | 5 | 6 | Budget |
| 2863 | 280.00 | 2022-12-04 | 65 | 4 | 6 | Budget |
| 37671 | 1125.34 | 2025-08-03 | 65 | 1 | 8 | Actual |
| 24249 | 501.09 | 2024-08-02 | 65 | 6 | 8 | Actual |
| 10664 | 480.00 | 2023-07-04 | 65 | 3 | 6 | Budget |
| 36313 | 364.00 | 2025-07-04 | 65 | 4 | 6 | Actual |
| 16852 | 104.00 | 2024-01-03 | 65 | 2 | 6 | Actual |
| 36173 | 515.00 | 2025-07-04 | 65 | 6 | 5 | Actual |
| 22000 | 256.00 | 2024-06-02 | 65 | 4 | 6 | Actual |
| 22058 | 333.00 | 2024-06-02 | 65 | 6 | 6 | Actual |
| 38260 | 809.00 | 2025-09-03 | 65 | 6 | 3 | Actual |
| 4885 | 322.00 | 2023-02-03 | 65 | 6 | 5 | Actual |
| 37873 | 219.91 | 2025-08-03 | 65 | 4 | 11 | Actual |
| 6419 | 420.00 | 2023-03-05 | 65 | 1 | 7 | Actual |
| 23687 | 156.00 | 2024-08-02 | 65 | 7 | 3 | Actual |
| 29035 | 885.48 | 2024-12-03 | 65 | 2 | 13 | Actual |
| 4311 | 550.00 | 2023-01-03 | 65 | 1 | 8 | Budget |
| 29067 | 310.03 | 2024-12-03 | 65 | 6 | 13 | Actual |
| 33124 | 584.43 | 2025-04-04 | 65 | 2 | 8 | Actual |
| 15305 | 156.08 | 2023-11-03 | 65 | 4 | 11 | Actual |
| 29782 | 807.16 | 2025-01-02 | 65 | 6 | 8 | Actual |
| 2259 | 380.00 | 2022-12-04 | 65 | 1 | 3 | Budget |
| 24008 | 159.00 | 2024-08-02 | 65 | 5 | 6 | Actual |
| 8381 | 174.00 | 2023-05-06 | 65 | 2 | 6 | Actual |
| 5062 | 287.00 | 2023-02-03 | 65 | 3 | 6 | Actual |
| 15641 | 527.00 | 2023-12-04 | 65 | 6 | 4 | Actual |
| 2119 | 200.00 | 2022-11-03 | 65 | 2 | 8 | Budget |
| 7540 | 820.00 | 2023-04-05 | 65 | 1 | 7 | Actual |
| 4231 | 380.00 | 2023-01-03 | 65 | 6 | 7 | Budget |
| 27590 | 328.42 | 2024-11-02 | 65 | 3 | 11 | Actual |
| 20859 | 608.00 | 2024-05-05 | 65 | 6 | 5 | Actual |
| 18264 | 240.13 | 2024-02-03 | 65 | 1 | 11 | Actual |
| 35137 | 497.00 | 2025-06-03 | 65 | 3 | 6 | Actual |
| 26350 | 870.79 | 2024-10-02 | 65 | 6 | 8 | Actual |
| 30343 | 244.00 | 2025-02-02 | 65 | 7 | 3 | Actual |
| 65 | 220.00 | 2022-10-03 | 65 | 6 | 3 | Actual |
| 12537 | 616.00 | 2023-09-03 | 65 | 1 | 4 | Actual |
| 37900 | 65.65 | 2025-08-03 | 65 | 5 | 11 | Actual |
| 35313 | 676.00 | 2025-06-03 | 65 | 6 | 7 | Actual |
| 23595 | 1120.00 | 2024-08-02 | 65 | 1 | 3 | Actual |
| 7459 | 280.00 | 2023-04-05 | 65 | 6 | 6 | Budget |
| 949 | 480.00 | 2022-10-03 | 65 | 1 | 8 | Budget |
| 9371 | 441.00 | 2023-06-03 | 65 | 6 | 5 | Actual |
| 34038 | 209.00 | 2025-05-05 | 65 | 5 | 6 | Actual |
| 31880 | 1275.00 | 2025-03-04 | 65 | 1 | 7 | Actual |
| 29841 | 485.87 | 2025-01-02 | 65 | 1 | 11 | Actual |
| 10954 | 380.00 | 2023-07-04 | 65 | 6 | 7 | Budget |
| 16258 | 76.29 | 2023-12-04 | 65 | 3 | 11 | Actual |
| 29431 | 260.00 | 2025-01-02 | 65 | 1 | 6 | Actual |
| 39322 | 439.86 | 2025-09-03 | 65 | 6 | 13 | Actual |
| 5762 | 100.00 | 2023-03-05 | 65 | 7 | 3 | Budget |
| 7541 | 650.00 | 2023-04-05 | 65 | 1 | 7 | Budget |
| 11224 | 380.00 | 2023-08-03 | 65 | 1 | 3 | Budget |
| 21919 | 257.00 | 2024-06-02 | 65 | 1 | 6 | Actual |
| 12738 | 480.00 | 2023-09-03 | 65 | 6 | 5 | Budget |
| 726 | 280.00 | 2022-10-03 | 65 | 6 | 6 | Budget |
| 19703 | 683.00 | 2024-04-04 | 65 | 1 | 4 | Actual |
| 20439 | 147.57 | 2024-04-04 | 65 | 6 | 11 | Actual |
| 7211 | 433.00 | 2023-04-05 | 65 | 1 | 6 | Actual |
| 8803 | 838.98 | 2023-05-06 | 65 | 1 | 8 | Actual |
| 12963 | 232.00 | 2023-09-03 | 65 | 4 | 6 | Actual |
| 8 | 378.00 | 2022-10-03 | 65 | 1 | 3 | Actual |
| 866 | 469.00 | 2022-10-03 | 65 | 6 | 7 | Actual |
| 2397 | 90.00 | 2022-12-04 | 65 | 7 | 3 | Budget |
| 10759 | 100.00 | 2023-07-04 | 65 | 5 | 6 | Budget |
| 621 | 280.00 | 2022-10-03 | 65 | 4 | 6 | Budget |
| 10243 | 80.00 | 2023-07-04 | 65 | 7 | 3 | Budget |
| 11835 | 257.00 | 2023-08-03 | 65 | 4 | 6 | Actual |
| 26195 | 1320.00 | 2024-10-02 | 65 | 1 | 7 | Actual |
| 33244 | 293.32 | 2025-04-04 | 65 | 2 | 11 | Actual |
| 35692 | 261.40 | 2025-06-03 | 65 | 1 | 12 | Actual |
| 14600 | 100.00 | 2023-11-03 | 65 | 7 | 3 | Actual |
| 2968 | 280.00 | 2022-12-04 | 65 | 6 | 6 | Budget |
| 27535 | 561.41 | 2024-11-02 | 65 | 1 | 11 | Actual |
| 6991 | 550.00 | 2023-04-05 | 65 | 6 | 4 | Budget |
| 38970 | 243.32 | 2025-09-03 | 65 | 2 | 11 | Actual |
| 7259 | 200.00 | 2023-04-05 | 65 | 2 | 6 | Budget |
| 27736 | 453.96 | 2024-11-02 | 65 | 1 | 12 | Actual |
| 14628 | 414.00 | 2023-11-03 | 65 | 1 | 4 | Actual |
| 25422 | 95.44 | 2024-09-02 | 65 | 4 | 11 | Actual |
| 24625 | 1125.00 | 2024-09-02 | 65 | 1 | 3 | Actual |
| 3939 | 244.00 | 2023-01-03 | 65 | 3 | 6 | Actual |
| 11740 | 211.00 | 2023-08-03 | 65 | 2 | 6 | Actual |
| 18292 | 34.80 | 2024-02-03 | 65 | 2 | 11 | Actual |
| 21353 | 125.23 | 2024-05-05 | 65 | 2 | 11 | Actual |
| 9176 | 650.00 | 2023-06-03 | 65 | 1 | 4 | Budget |
| 5110 | 200.00 | 2023-02-03 | 65 | 4 | 6 | Budget |
| 2501 | 336.00 | 2022-12-04 | 65 | 6 | 4 | Actual |
| 22591 | 975.00 | 2024-07-03 | 65 | 1 | 3 | Actual |
| 38138 | 583.72 | 2025-08-03 | 65 | 2 | 13 | Actual |
| 30405 | 962.00 | 2025-02-02 | 65 | 6 | 4 | Actual |
| 22026 | 89.00 | 2024-06-02 | 65 | 5 | 6 | Actual |
| 998 | 255.63 | 2022-10-03 | 65 | 2 | 8 | Actual |
| 31022 | 305.02 | 2025-02-02 | 65 | 3 | 11 | Actual |
| 27855 | 317.05 | 2024-11-02 | 65 | 1 | 13 | Actual |
| 5949 | 550.00 | 2023-03-05 | 65 | 1 | 5 | Budget |
| 38380 | 759.00 | 2025-09-03 | 65 | 6 | 4 | Actual |
| 20999 | 222.00 | 2024-05-05 | 65 | 4 | 6 | Actual |
| 29486 | 357.00 | 2025-01-02 | 65 | 3 | 6 | Actual |
| 30995 | 116.72 | 2025-02-02 | 65 | 2 | 11 | Actual |
| 37323 | 690.00 | 2025-08-03 | 65 | 6 | 5 | Actual |
| 16766 | 518.00 | 2024-01-03 | 65 | 6 | 5 | Actual |
| 10349 | 480.00 | 2023-07-04 | 65 | 6 | 4 | Budget |
| 21233 | 523.82 | 2024-05-05 | 65 | 2 | 8 | Actual |
| 37289 | 1215.00 | 2025-08-03 | 65 | 1 | 5 | Actual |
| 1138 | 490.00 | 2022-11-03 | 65 | 1 | 3 | Actual |
| 33418 | 55.02 | 2025-04-04 | 65 | 2 | 12 | Actual |
| 31590 | 1215.00 | 2025-03-04 | 65 | 1 | 5 | Actual |
| 23415 | 40.12 | 2024-07-03 | 65 | 5 | 11 | Actual |
| 33839 | 542.00 | 2025-05-05 | 65 | 1 | 5 | Actual |
| 22150 | 520.00 | 2024-06-02 | 65 | 6 | 7 | Actual |
| 18708 | 380.00 | 2024-03-04 | 65 | 6 | 4 | Actual |
| 3563 | 650.00 | 2023-01-03 | 65 | 1 | 4 | Budget |
| 8525 | 100.00 | 2023-05-06 | 65 | 5 | 6 | Budget |
| 17176 | 432.91 | 2024-01-03 | 65 | 6 | 8 | Actual |
| 7403 | 100.00 | 2023-04-05 | 65 | 5 | 6 | Budget |
| 36429 | 1343.00 | 2025-07-04 | 65 | 1 | 7 | Actual |
| 31469 | 210.00 | 2025-03-04 | 65 | 7 | 3 | Actual |
| 20918 | 306.00 | 2024-05-05 | 65 | 1 | 6 | Actual |
| 36960 | 331.08 | 2025-07-04 | 65 | 1 | 13 | Actual |
| 23306 | 238.00 | 2024-07-03 | 65 | 1 | 11 | Actual |
| 35928 | 1292.00 | 2025-07-04 | 65 | 1 | 3 | Actual |
| 37932 | 524.17 | 2025-08-03 | 65 | 6 | 11 | Actual |
| 5063 | 280.00 | 2023-02-03 | 65 | 3 | 6 | Budget |
| 12020 | 368.00 | 2023-08-03 | 65 | 1 | 7 | Actual |
| 2816 | 380.00 | 2022-12-04 | 65 | 3 | 6 | Budget |
| 3189 | 480.00 | 2022-12-04 | 65 | 1 | 8 | Budget |
| 1745 | 280.00 | 2022-11-03 | 65 | 4 | 6 | Budget |
| 18555 | 976.00 | 2024-03-04 | 65 | 1 | 3 | Actual |
| 19888 | 189.00 | 2024-04-04 | 65 | 1 | 6 | Actual |
| 7680 | 690.49 | 2023-04-05 | 65 | 1 | 8 | Actual |
| 25840 | 423.00 | 2024-10-02 | 65 | 6 | 4 | Actual |
| 14720 | 503.00 | 2023-11-03 | 65 | 1 | 5 | Actual |
| 8252 | 480.00 | 2023-05-06 | 65 | 6 | 5 | Budget |
| 28218 | 702.00 | 2024-12-03 | 65 | 6 | 5 | Actual |
| 4555 | 196.00 | 2023-02-03 | 65 | 6 | 3 | Actual |
| 33718 | 304.00 | 2025-05-05 | 65 | 7 | 3 | Actual |
| 10431 | 550.00 | 2023-07-04 | 65 | 1 | 5 | Budget |
| 16932 | 145.00 | 2024-01-03 | 65 | 5 | 6 | Actual |
| 147 | 90.00 | 2022-10-03 | 65 | 7 | 3 | Budget |
| 6886 | 70.00 | 2023-04-05 | 65 | 7 | 3 | Budget |
| 38439 | 655.00 | 2025-09-03 | 65 | 1 | 5 | Actual |
| 16880 | 449.00 | 2024-01-03 | 65 | 3 | 6 | Actual |
| 27152 | 92.00 | 2024-11-02 | 65 | 2 | 6 | Actual |
| 25901 | 548.00 | 2024-10-02 | 65 | 1 | 5 | Actual |
| 20945 | 76.00 | 2024-05-05 | 65 | 2 | 6 | Actual |
| 26439 | 70.97 | 2024-10-02 | 65 | 2 | 11 | Actual |
| 17022 | 576.00 | 2024-01-03 | 65 | 1 | 7 | Actual |
| 21860 | 294.00 | 2024-06-02 | 65 | 6 | 5 | Actual |
| 30664 | 118.00 | 2025-02-02 | 65 | 5 | 6 | Actual |
| 10164 | 280.00 | 2023-07-04 | 65 | 6 | 3 | Budget |
| 5541 | 200.00 | 2023-02-03 | 65 | 6 | 8 | Budget |
| 29662 | 480.00 | 2025-01-02 | 65 | 6 | 7 | Actual |
| 3564 | 649.00 | 2023-01-03 | 65 | 1 | 4 | Actual |
| 36139 | 1067.00 | 2025-07-04 | 65 | 1 | 5 | Actual |
| 1852 | 280.00 | 2022-11-03 | 65 | 6 | 6 | Budget |
| 16732 | 619.00 | 2024-01-03 | 65 | 1 | 5 | Actual |
| 22804 | 396.00 | 2024-07-03 | 65 | 1 | 5 | Actual |
| 6234 | 200.00 | 2023-03-05 | 65 | 4 | 6 | Budget |
| 8477 | 332.00 | 2023-05-06 | 65 | 4 | 6 | Actual |
| 15223 | 168.85 | 2023-11-03 | 65 | 1 | 11 | Actual |
| 1194 | 280.00 | 2022-11-03 | 65 | 6 | 3 | Budget |
| 38559 | 162.00 | 2025-09-03 | 65 | 2 | 6 | Actual |
| 12597 | 480.00 | 2023-09-03 | 65 | 6 | 4 | Budget |
| 24567 | 24.16 | 2024-08-02 | 65 | 6 | 12 | Actual |
| 24717 | 126.00 | 2024-09-02 | 65 | 7 | 3 | Actual |
| 27322 | 935.00 | 2024-11-02 | 65 | 1 | 7 | Actual |
| 20119 | 440.00 | 2024-04-04 | 65 | 6 | 7 | Actual |
| 13944 | 204.00 | 2023-10-03 | 65 | 6 | 6 | Actual |
| 11739 | 200.00 | 2023-08-03 | 65 | 2 | 6 | Budget |
| 2768 | 112.00 | 2022-12-04 | 65 | 2 | 6 | Actual |
| 14868 | 393.00 | 2023-11-03 | 65 | 3 | 6 | Actual |
| 11789 | 520.00 | 2023-08-03 | 65 | 3 | 6 | Actual |
| 20647 | 621.00 | 2024-05-05 | 65 | 6 | 3 | Actual |
| 7867 | 380.00 | 2023-05-06 | 65 | 1 | 3 | Budget |
| 7308 | 280.00 | 2023-04-05 | 65 | 3 | 6 | Budget |
| 5294 | 352.00 | 2023-02-03 | 65 | 1 | 7 | Actual |
| 10615 | 200.00 | 2023-07-04 | 65 | 2 | 6 | Budget |
| 19736 | 343.00 | 2024-04-04 | 65 | 6 | 4 | Actual |
| 30908 | 934.43 | 2025-02-02 | 65 | 6 | 8 | Actual |
| 24985 | 217.00 | 2024-09-02 | 65 | 3 | 6 | Actual |
| 33872 | 889.00 | 2025-05-05 | 65 | 6 | 5 | Actual |
| 17797 | 443.00 | 2024-02-03 | 65 | 6 | 5 | Actual |
| 8582 | 280.00 | 2023-05-06 | 65 | 6 | 6 | Budget |
| 19526 | 36.93 | 2024-03-04 | 65 | 6 | 12 | Actual |
| 10567 | 380.00 | 2023-07-04 | 65 | 1 | 6 | Budget |
| 19675 | 356.00 | 2024-04-04 | 65 | 7 | 3 | Actual |
| 10665 | 515.00 | 2023-07-04 | 65 | 3 | 6 | Actual |
| 35279 | 672.00 | 2025-06-03 | 65 | 1 | 7 | Actual |
| 22683 | 216.00 | 2024-07-03 | 65 | 7 | 3 | Actual |
| 4684 | 720.00 | 2023-02-03 | 65 | 1 | 4 | Actual |
| 20613 | 1200.00 | 2024-05-05 | 65 | 1 | 3 | Actual |
| 9642 | 100.00 | 2023-06-03 | 65 | 5 | 6 | Budget |
| 2179 | 200.00 | 2022-11-03 | 65 | 6 | 8 | Budget |
| 32120 | 156.08 | 2025-03-04 | 65 | 2 | 11 | Actual |
| 4636 | 140.00 | 2023-02-03 | 65 | 7 | 3 | Actual |
| 11282 | 280.00 | 2023-08-03 | 65 | 6 | 3 | Budget |
| 24130 | 495.00 | 2024-08-02 | 65 | 6 | 7 | Actual |
| 31822 | 254.00 | 2025-03-04 | 65 | 6 | 6 | Actual |
| 38532 | 442.00 | 2025-09-03 | 65 | 1 | 6 | Actual |
| 26520 | 22.04 | 2024-10-02 | 65 | 5 | 11 | Actual |
| 25567 | 10.33 | 2024-09-02 | 65 | 2 | 12 | Actual |
| 32535 | 488.00 | 2025-04-04 | 65 | 6 | 3 | Actual |
| 7925 | 244.00 | 2023-05-06 | 65 | 6 | 3 | Actual |
| 17551 | 864.00 | 2024-02-03 | 65 | 1 | 3 | Actual |
| 17585 | 605.00 | 2024-02-03 | 65 | 6 | 3 | Actual |
| 37463 | 212.00 | 2025-08-03 | 65 | 4 | 6 | Actual |
| 16345 | 166.72 | 2023-12-04 | 65 | 6 | 11 | Actual |
| 24363 | 90.12 | 2024-08-02 | 65 | 3 | 11 | Actual |
| 5433 | 550.00 | 2023-02-03 | 65 | 1 | 8 | Budget |
| 3190 | 813.22 | 2022-12-04 | 65 | 1 | 8 | Actual |
| 8053 | 650.00 | 2023-05-06 | 65 | 1 | 4 | Budget |
| 2260 | 451.00 | 2022-12-04 | 65 | 1 | 3 | Actual |
| 17344 | 23.10 | 2024-01-03 | 65 | 5 | 11 | Actual |
| 28595 | 775.34 | 2024-12-03 | 65 | 2 | 8 | Actual |
| 28092 | 1102.00 | 2024-12-03 | 65 | 1 | 4 | Actual |
| 37521 | 315.00 | 2025-08-03 | 65 | 6 | 6 | Actual |
| 32946 | 300.00 | 2025-04-04 | 65 | 6 | 6 | Actual |
| 2719 | 280.00 | 2022-12-04 | 65 | 1 | 6 | Budget |
| 3048 | 550.00 | 2022-12-04 | 65 | 1 | 7 | Budget |
| 5810 | 650.00 | 2023-03-05 | 65 | 1 | 4 | Budget |
| 37579 | 816.00 | 2025-08-03 | 65 | 1 | 7 | Actual |
| 2318 | 280.00 | 2022-12-04 | 65 | 6 | 3 | Budget |
| 21434 | 33.74 | 2024-05-05 | 65 | 5 | 11 | Actual |
| 13528 | 660.00 | 2023-10-03 | 65 | 6 | 3 | Actual |
| 31972 | 1401.11 | 2025-03-04 | 65 | 1 | 8 | Actual |
| 23506 | 19.91 | 2024-07-03 | 65 | 1 | 12 | Actual |
| 6281 | 100.00 | 2023-03-05 | 65 | 5 | 6 | Budget |
| 26135 | 206.00 | 2024-10-02 | 65 | 6 | 6 | Actual |
| 1601 | 280.00 | 2022-11-03 | 65 | 1 | 6 | Budget |
| 27180 | 491.00 | 2024-11-02 | 65 | 3 | 6 | Actual |
| 7598 | 380.00 | 2023-04-05 | 65 | 6 | 7 | Budget |
| 39051 | 68.85 | 2025-09-03 | 65 | 5 | 11 | Actual |
| 5621 | 380.00 | 2023-03-05 | 65 | 1 | 3 | Budget |
| 11939 | 280.00 | 2023-08-03 | 65 | 6 | 6 | Budget |
| 36724 | 289.06 | 2025-07-04 | 65 | 4 | 11 | Actual |
| 30754 | 915.00 | 2025-02-02 | 65 | 1 | 7 | Actual |
| 29721 | 1419.29 | 2025-01-02 | 65 | 1 | 8 | Actual |
| 30557 | 315.00 | 2025-02-02 | 65 | 1 | 6 | Actual |
| 34394 | 239.06 | 2025-05-05 | 65 | 3 | 11 | Actual |
| 13588 | 248.00 | 2023-10-03 | 65 | 7 | 3 | Actual |
| 37018 | 625.82 | 2025-07-04 | 65 | 6 | 13 | Actual |
| 13339 | 200.00 | 2023-09-03 | 65 | 2 | 8 | Budget |
| 26411 | 209.27 | 2024-10-02 | 65 | 1 | 11 | Actual |
| 36287 | 426.00 | 2025-07-04 | 65 | 3 | 6 | Actual |
| 5434 | 682.91 | 2023-02-03 | 65 | 1 | 8 | Actual |
| 4743 | 360.00 | 2023-02-03 | 65 | 6 | 4 | Actual |
| 33390 | 196.51 | 2025-04-04 | 65 | 1 | 12 | Actual |
| 12162 | 485.94 | 2023-08-03 | 65 | 1 | 8 | Actual |
| 8990 | 380.00 | 2023-06-03 | 65 | 1 | 3 | Budget |
| 23749 | 364.00 | 2024-08-02 | 65 | 6 | 4 | Actual |
| 4965 | 355.00 | 2023-02-03 | 65 | 1 | 6 | Actual |
| 10616 | 174.00 | 2023-07-04 | 65 | 2 | 6 | Actual |
| 9779 | 650.00 | 2023-06-03 | 65 | 1 | 7 | Budget |
| 11223 | 488.00 | 2023-08-03 | 65 | 1 | 3 | Actual |
| 34448 | 105.02 | 2025-05-05 | 65 | 5 | 11 | Actual |
| 2120 | 485.94 | 2022-11-03 | 65 | 2 | 8 | Actual |
| 10712 | 200.00 | 2023-07-04 | 65 | 4 | 6 | Budget |
| 22951 | 428.00 | 2024-07-03 | 65 | 3 | 6 | Actual |
| 6667 | 200.00 | 2023-03-05 | 65 | 6 | 8 | Budget |
| 37612 | 660.00 | 2025-08-03 | 65 | 6 | 7 | Actual |
| 13398 | 200.00 | 2023-09-03 | 65 | 6 | 8 | Budget |
| 8478 | 280.00 | 2023-05-06 | 65 | 4 | 6 | Budget |
| 38997 | 266.72 | 2025-09-03 | 65 | 3 | 11 | Actual |
| 30498 | 723.00 | 2025-02-02 | 65 | 6 | 5 | Actual |
| 11409 | 650.00 | 2023-08-03 | 65 | 1 | 4 | Budget |
| 7 | 380.00 | 2022-10-03 | 65 | 1 | 3 | Budget |
| 23247 | 599.58 | 2024-07-03 | 65 | 6 | 8 | Actual |
| 12210 | 337.45 | 2023-08-03 | 65 | 2 | 8 | Actual |
| 18406 | 128.42 | 2024-02-03 | 65 | 6 | 11 | Actual |
| 337 | 440.00 | 2022-10-03 | 65 | 1 | 5 | Actual |
| 19297 | 24.16 | 2024-03-04 | 65 | 2 | 11 | Actual |
| 1792 | 200.00 | 2022-11-03 | 65 | 5 | 6 | Budget |
| 25778 | 183.00 | 2024-10-02 | 65 | 7 | 3 | Actual |
| 26466 | 148.63 | 2024-10-02 | 65 | 3 | 11 | Actual |
| 19469 | 17.78 | 2024-03-04 | 65 | 1 | 12 | Actual |
| 3889 | 100.00 | 2023-01-03 | 65 | 2 | 6 | Budget |
| 23537 | 32.67 | 2024-07-03 | 65 | 6 | 12 | Actual |
| 12021 | 480.00 | 2023-08-03 | 65 | 1 | 7 | Budget |
| 14221 | 138.00 | 2023-10-03 | 65 | 1 | 11 | Actual |
| 33568 | 569.68 | 2025-04-04 | 65 | 6 | 13 | Actual |
| 5868 | 372.00 | 2023-03-05 | 65 | 6 | 4 | Actual |
| 7212 | 380.00 | 2023-04-05 | 65 | 1 | 6 | Budget |
| 14303 | 122.04 | 2023-10-03 | 65 | 4 | 11 | Actual |
| 25069 | 273.00 | 2024-09-02 | 65 | 6 | 6 | Actual |
| 36339 | 163.00 | 2025-07-04 | 65 | 5 | 6 | Actual |
| 725 | 314.00 | 2022-10-03 | 65 | 6 | 6 | Actual |
| 38671 | 351.00 | 2025-09-03 | 65 | 6 | 6 | Actual |
| 37991 | 285.87 | 2025-08-03 | 65 | 1 | 12 | Actual |
| 18767 | 452.00 | 2024-03-04 | 65 | 1 | 5 | Actual |
| 19617 | 770.00 | 2024-04-04 | 65 | 6 | 3 | Actual |
| 9233 | 640.00 | 2023-06-03 | 65 | 6 | 4 | Actual |
| 6607 | 280.00 | 2023-03-05 | 65 | 2 | 8 | Budget |
| 24837 | 338.00 | 2024-09-02 | 65 | 1 | 5 | Actual |
| 14394 | 27.36 | 2023-10-03 | 65 | 1 | 12 | Actual |
| 17994 | 231.00 | 2024-02-03 | 65 | 6 | 6 | Actual |
| 14127 | 534.42 | 2023-10-03 | 65 | 2 | 8 | Actual |
| 1321 | 850.00 | 2022-11-03 | 65 | 1 | 4 | Budget |
| 34930 | 923.00 | 2025-06-03 | 65 | 6 | 4 | Actual |
| 13494 | 1290.00 | 2023-10-03 | 65 | 1 | 3 | Actual |
| 8663 | 650.00 | 2023-05-06 | 65 | 1 | 7 | Budget |
| 21827 | 569.00 | 2024-06-02 | 65 | 1 | 5 | Actual |
| 39263 | 364.42 | 2025-09-03 | 65 | 1 | 13 | Actual |
| 9697 | 280.00 | 2023-06-03 | 65 | 6 | 6 | Budget |
| 19995 | 104.00 | 2024-04-04 | 65 | 5 | 6 | Actual |
| 32147 | 196.51 | 2025-03-04 | 65 | 3 | 11 | Actual |
| 12739 | 390.00 | 2023-09-03 | 65 | 6 | 5 | Actual |
| 5809 | 600.00 | 2023-03-05 | 65 | 1 | 4 | Actual |
| 28384 | 157.00 | 2024-12-03 | 65 | 5 | 6 | Actual |
| 8722 | 469.00 | 2023-05-06 | 65 | 6 | 7 | Actual |
| 5682 | 200.00 | 2023-03-05 | 65 | 6 | 3 | Budget |
| 15044 | 520.00 | 2023-11-03 | 65 | 6 | 7 | Actual |
| 39204 | 613.54 | 2025-09-03 | 65 | 6 | 12 | Actual |
| 4172 | 380.00 | 2023-01-03 | 65 | 1 | 7 | Budget |
| 29245 | 1458.00 | 2025-01-02 | 65 | 1 | 4 | Actual |
| 15429 | 32.67 | 2023-11-03 | 65 | 6 | 12 | Actual |
| 36642 | 640.13 | 2025-07-04 | 65 | 1 | 11 | Actual |
| 6748 | 585.00 | 2023-04-05 | 65 | 1 | 3 | Actual |
| 17883 | 87.00 | 2024-02-03 | 65 | 2 | 6 | Actual |
| 11035 | 928.37 | 2023-07-04 | 65 | 1 | 8 | Actual |
| 30464 | 781.00 | 2025-02-02 | 65 | 1 | 5 | Actual |
| 5481 | 357.15 | 2023-02-03 | 65 | 2 | 8 | Actual |
| 14661 | 351.00 | 2023-11-03 | 65 | 6 | 4 | Actual |
| 3938 | 280.00 | 2023-01-03 | 65 | 3 | 6 | Budget |
| 12679 | 550.00 | 2023-09-03 | 65 | 1 | 5 | Budget |
| 20027 | 235.00 | 2024-04-04 | 65 | 6 | 6 | Actual |
| 13069 | 280.00 | 2023-09-03 | 65 | 6 | 6 | Budget |
| 13291 | 380.00 | 2023-09-03 | 65 | 1 | 8 | Budget |
| 30076 | 417.79 | 2025-01-02 | 65 | 6 | 12 | Actual |
| 15278 | 82.68 | 2023-11-03 | 65 | 3 | 11 | Actual |
| 22711 | 642.00 | 2024-07-03 | 65 | 1 | 4 | Actual |
| 32501 | 1402.00 | 2025-04-04 | 65 | 1 | 3 | Actual |
| 8334 | 380.00 | 2023-05-06 | 65 | 1 | 6 | Budget |
| 34776 | 1007.00 | 2025-06-03 | 65 | 1 | 3 | Actual |
| 35221 | 337.00 | 2025-06-03 | 65 | 6 | 6 | Actual |
| 1322 | 968.00 | 2022-11-03 | 65 | 1 | 4 | Actual |
| 15164 | 523.82 | 2023-11-03 | 65 | 6 | 8 | Actual |
| 31411 | 452.00 | 2025-03-04 | 65 | 6 | 3 | Actual |
| 3704 | 550.00 | 2023-01-03 | 65 | 1 | 5 | Budget |
| 11883 | 100.00 | 2023-08-03 | 65 | 5 | 6 | Budget |
| 22625 | 650.00 | 2024-07-03 | 65 | 6 | 3 | Actual |
| 28628 | 870.79 | 2024-12-03 | 65 | 6 | 8 | Actual |
| 9836 | 380.00 | 2023-06-03 | 65 | 6 | 7 | Budget |
| 29458 | 116.00 | 2025-01-02 | 65 | 2 | 6 | Actual |
| 34367 | 84.80 | 2025-05-05 | 65 | 2 | 11 | Actual |
| 28184 | 761.00 | 2024-12-03 | 65 | 1 | 5 | Actual |
| 21266 | 319.27 | 2024-05-05 | 65 | 6 | 8 | Actual |
| 39084 | 366.72 | 2025-09-03 | 65 | 6 | 11 | Actual |
| 38168 | 506.52 | 2025-08-03 | 65 | 6 | 13 | Actual |
| 38587 | 370.00 | 2025-09-03 | 65 | 3 | 6 | Actual |
| 19795 | 726.00 | 2024-04-04 | 65 | 1 | 5 | Actual |
| 26975 | 770.00 | 2024-11-02 | 65 | 6 | 4 | Actual |
| 16144 | 555.64 | 2023-12-04 | 65 | 6 | 8 | Actual |
| 23334 | 93.31 | 2024-07-03 | 65 | 2 | 11 | Actual |
| 32888 | 297.00 | 2025-04-04 | 65 | 4 | 6 | Actual |
| 4884 | 380.00 | 2023-02-03 | 65 | 6 | 5 | Budget |
| 32914 | 157.00 | 2025-04-04 | 65 | 5 | 6 | Actual |
| 22410 | 156.08 | 2024-06-02 | 65 | 4 | 11 | Actual |
| 4360 | 508.67 | 2023-01-03 | 65 | 2 | 8 | Actual |
| 5295 | 380.00 | 2023-02-03 | 65 | 1 | 7 | Budget |
| 37732 | 1079.89 | 2025-08-03 | 65 | 6 | 8 | Actual |
| 4744 | 380.00 | 2023-02-03 | 65 | 6 | 4 | Budget |
| 11143 | 200.00 | 2023-07-04 | 65 | 6 | 8 | Budget |
| 6008 | 588.00 | 2023-03-05 | 65 | 6 | 5 | Actual |
| 28888 | 377.36 | 2024-12-03 | 65 | 1 | 12 | Actual |
| 27206 | 229.00 | 2024-11-02 | 65 | 4 | 6 | Actual |
| 336 | 480.00 | 2022-10-03 | 65 | 1 | 5 | Budget |
| 10024 | 349.57 | 2023-06-03 | 65 | 6 | 8 | Actual |
| 4825 | 520.00 | 2023-02-03 | 65 | 1 | 5 | Actual |
| 23956 | 213.00 | 2024-08-02 | 65 | 3 | 6 | Actual |
| 18998 | 200.00 | 2024-03-04 | 65 | 6 | 6 | Actual |
| 13860 | 231.00 | 2023-10-03 | 65 | 3 | 6 | Actual |
| 13744 | 486.00 | 2023-10-03 | 65 | 6 | 5 | Actual |
| 11083 | 310.18 | 2023-07-04 | 65 | 2 | 8 | Actual |
| 34660 | 401.26 | 2025-05-05 | 65 | 1 | 13 | Actual |
| 31624 | 842.00 | 2025-03-04 | 65 | 6 | 5 | Actual |
| 35082 | 205.00 | 2025-06-03 | 65 | 1 | 6 | Actual |
| 5681 | 186.00 | 2023-03-05 | 65 | 6 | 3 | Actual |
| 5157 | 174.00 | 2023-02-03 | 65 | 5 | 6 | Actual |
| 14099 | 710.19 | 2023-10-03 | 65 | 1 | 8 | Actual |
| 14335 | 92.25 | 2023-10-03 | 65 | 6 | 11 | Actual |
| 3624 | 380.00 | 2023-01-03 | 65 | 6 | 4 | Budget |
| 27125 | 260.00 | 2024-11-02 | 65 | 1 | 6 | Actual |
| 9549 | 280.00 | 2023-06-03 | 65 | 3 | 6 | Budget |
| 17704 | 474.00 | 2024-02-03 | 65 | 6 | 4 | Actual |
| 16285 | 96.51 | 2023-12-04 | 65 | 4 | 11 | Actual |
| 15521 | 640.00 | 2023-12-04 | 65 | 6 | 3 | Actual |
| 5156 | 100.00 | 2023-02-03 | 65 | 5 | 6 | Budget |
| 16611 | 240.00 | 2024-01-03 | 65 | 7 | 3 | Actual |
| 19210 | 334.42 | 2024-03-04 | 65 | 6 | 8 | Actual |
| 8852 | 200.00 | 2023-05-06 | 65 | 2 | 8 | Budget |
| 12349 | 462.00 | 2023-09-03 | 65 | 1 | 3 | Actual |
| 8382 | 200.00 | 2023-05-06 | 65 | 2 | 6 | Budget |
| 3435 | 240.00 | 2023-01-03 | 65 | 6 | 3 | Actual |
| 33271 | 133.74 | 2025-04-04 | 65 | 3 | 11 | Actual |
| 23093 | 780.00 | 2024-07-03 | 65 | 1 | 7 | Actual |
| 6187 | 364.00 | 2023-03-05 | 65 | 3 | 6 | Actual |
| 10487 | 480.00 | 2023-07-04 | 65 | 6 | 5 | Budget |
| 14840 | 139.00 | 2023-11-03 | 65 | 2 | 6 | Actual |
| 38318 | 126.00 | 2025-09-03 | 65 | 7 | 3 | Actual |
| 23901 | 398.00 | 2024-08-02 | 65 | 1 | 6 | Actual |
| 30875 | 510.18 | 2025-02-02 | 65 | 2 | 8 | Actual |
| 35547 | 279.49 | 2025-06-03 | 65 | 3 | 11 | Actual |
| 19149 | 1134.44 | 2024-03-04 | 65 | 1 | 8 | Actual |
| 34687 | 317.05 | 2025-05-05 | 65 | 2 | 13 | Actual |
| 1380 | 380.00 | 2022-11-03 | 65 | 6 | 4 | Budget |
| 2967 | 395.00 | 2022-12-04 | 65 | 6 | 6 | Actual |
| 22209 | 982.92 | 2024-06-02 | 65 | 1 | 8 | Actual |
| 3761 | 380.00 | 2023-01-03 | 65 | 6 | 5 | Budget |
| 30696 | 297.00 | 2025-02-02 | 65 | 6 | 6 | Actual |
| 20085 | 704.00 | 2024-04-04 | 65 | 1 | 7 | Actual |
| 11281 | 260.00 | 2023-08-03 | 65 | 6 | 3 | Actual |
| 11882 | 82.00 | 2023-08-03 | 65 | 5 | 6 | Actual |
| 19969 | 141.00 | 2024-04-04 | 65 | 4 | 6 | Actual |
| 20767 | 351.00 | 2024-05-05 | 65 | 6 | 4 | Actual |
| 10292 | 517.00 | 2023-07-04 | 65 | 1 | 4 | Actual |
| 10430 | 712.00 | 2023-07-04 | 65 | 1 | 5 | Actual |
| 39290 | 711.79 | 2025-09-03 | 65 | 2 | 13 | Actual |
| 16203 | 231.61 | 2023-12-04 | 65 | 1 | 11 | Actual |
| 7926 | 200.00 | 2023-05-06 | 65 | 6 | 3 | Budget |
| 13832 | 88.00 | 2023-10-03 | 65 | 2 | 6 | Actual |
| 14038 | 738.00 | 2023-10-03 | 65 | 6 | 7 | Actual |
| 3760 | 424.00 | 2023-01-03 | 65 | 6 | 5 | Actual |
| 6233 | 200.00 | 2023-03-05 | 65 | 4 | 6 | Actual |
| 25127 | 744.00 | 2024-09-02 | 65 | 1 | 7 | Actual |
| 32834 | 134.00 | 2025-04-04 | 65 | 2 | 6 | Actual |
| 1379 | 540.00 | 2022-11-03 | 65 | 6 | 4 | Actual |
| 5948 | 560.00 | 2023-03-05 | 65 | 1 | 5 | Actual |
| 3108 | 427.00 | 2022-12-04 | 65 | 6 | 7 | Actual |
| 31049 | 286.93 | 2025-02-02 | 65 | 4 | 11 | Actual |
| 27563 | 179.49 | 2024-11-02 | 65 | 2 | 11 | Actual |
| 29279 | 781.00 | 2025-01-02 | 65 | 6 | 4 | Actual |
| 26613 | 32.67 | 2024-10-02 | 65 | 1 | 12 | Actual |
| 26856 | 788.00 | 2024-11-02 | 65 | 6 | 3 | Actual |
| 19584 | 1290.00 | 2024-04-04 | 65 | 1 | 3 | Actual |
| 23361 | 122.04 | 2024-07-03 | 65 | 3 | 11 | Actual |
| 24189 | 1078.37 | 2024-08-02 | 65 | 1 | 8 | Actual |
| 16639 | 390.00 | 2024-01-03 | 65 | 1 | 4 | Actual |
| 32092 | 472.04 | 2025-03-04 | 65 | 1 | 11 | Actual |
| 9596 | 218.00 | 2023-06-03 | 65 | 4 | 6 | Actual |
| 32621 | 1064.00 | 2025-04-04 | 65 | 1 | 4 | Actual |
| 31913 | 792.00 | 2025-03-04 | 65 | 6 | 7 | Actual |
| 18887 | 118.00 | 2024-03-04 | 65 | 2 | 6 | Actual |
| 10244 | 93.00 | 2023-07-04 | 65 | 7 | 3 | Actual |
| 3986 | 226.00 | 2023-01-03 | 65 | 4 | 6 | Actual |
| 32292 | 229.49 | 2025-03-04 | 65 | 1 | 12 | Actual |
| 6337 | 172.00 | 2023-03-05 | 65 | 6 | 6 | Actual |
| 9499 | 152.00 | 2023-06-03 | 65 | 2 | 6 | Actual |
| 12209 | 200.00 | 2023-08-03 | 65 | 2 | 8 | Budget |
| 2317 | 252.00 | 2022-12-04 | 65 | 6 | 3 | Actual |
| 5013 | 113.00 | 2023-02-03 | 65 | 2 | 6 | Actual |
| 29008 | 380.21 | 2024-12-03 | 65 | 1 | 13 | Actual |
| 28949 | 462.47 | 2024-12-03 | 65 | 6 | 12 | Actual |
| 1698 | 380.00 | 2022-11-03 | 65 | 3 | 6 | Budget |
| 1602 | 286.00 | 2022-11-03 | 65 | 1 | 6 | Actual |
| 13886 | 192.00 | 2023-10-03 | 65 | 4 | 6 | Actual |
| 8804 | 480.00 | 2023-05-06 | 65 | 1 | 8 | Budget |
| 14542 | 726.00 | 2023-11-03 | 65 | 6 | 3 | Actual |
| 31169 | 192.25 | 2025-02-02 | 65 | 2 | 12 | Actual |
| 27034 | 869.00 | 2024-11-02 | 65 | 1 | 5 | Actual |
| 14754 | 318.00 | 2023-11-03 | 65 | 6 | 5 | Actual |
| 2582 | 480.00 | 2022-12-04 | 65 | 1 | 5 | Budget |
| 26077 | 206.00 | 2024-10-02 | 65 | 4 | 6 | Actual |
| 27476 | 382.91 | 2024-11-02 | 65 | 6 | 8 | Actual |
Generated 2025-11-02 11:42:10.321 UTC