[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 307 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18998 | 200.00 | 2024-04-09 | 65 | 6 | 6 | Actual |
| 26023 | 70.00 | 2024-11-07 | 65 | 2 | 6 | Actual |
| 36139 | 1067.00 | 2025-08-09 | 65 | 1 | 5 | Actual |
| 19269 | 157.15 | 2024-04-09 | 65 | 1 | 11 | Actual |
| 33418 | 55.02 | 2025-05-10 | 65 | 2 | 12 | Actual |
| 17671 | 718.00 | 2024-03-10 | 65 | 1 | 4 | Actual |
| 669 | 198.00 | 2022-11-08 | 65 | 5 | 6 | Actual |
| 5810 | 650.00 | 2023-04-10 | 65 | 1 | 4 | Budget |
| 11142 | 279.87 | 2023-08-09 | 65 | 6 | 8 | Actual |
| 1649 | 100.00 | 2022-12-09 | 65 | 2 | 6 | Budget |
| 29628 | 1479.00 | 2025-02-07 | 65 | 1 | 7 | Actual |
| 22000 | 256.00 | 2024-07-08 | 65 | 4 | 6 | Actual |
| 14952 | 198.00 | 2023-12-09 | 65 | 6 | 6 | Actual |
| 4824 | 550.00 | 2023-03-11 | 65 | 1 | 5 | Budget |
| 36583 | 849.58 | 2025-08-09 | 65 | 6 | 8 | Actual |
| 32033 | 704.12 | 2025-04-09 | 65 | 6 | 8 | Actual |
| 14249 | 47.57 | 2023-11-08 | 65 | 2 | 11 | Actual |
| 8006 | 75.00 | 2023-06-11 | 65 | 7 | 3 | Actual |
| 10291 | 650.00 | 2023-08-09 | 65 | 1 | 4 | Budget |
| 17290 | 140.12 | 2024-02-08 | 65 | 3 | 11 | Actual |
| 22328 | 138.00 | 2024-07-08 | 65 | 1 | 11 | Actual |
| 7131 | 480.00 | 2023-05-11 | 65 | 6 | 5 | Budget |
| 17937 | 151.00 | 2024-03-10 | 65 | 4 | 6 | Actual |
| 14004 | 900.00 | 2023-11-08 | 65 | 1 | 7 | Actual |
| 33780 | 1056.00 | 2025-06-10 | 65 | 6 | 4 | Actual |
| 29159 | 704.00 | 2025-02-07 | 65 | 6 | 3 | Actual |
| 18465 | 24.16 | 2024-03-10 | 65 | 1 | 12 | Actual |
| 9128 | 70.00 | 2023-07-09 | 65 | 7 | 3 | Budget |
| 19378 | 67.78 | 2024-04-09 | 65 | 5 | 11 | Actual |
| 13616 | 592.00 | 2023-11-08 | 65 | 1 | 4 | Actual |
| 9500 | 200.00 | 2023-07-09 | 65 | 2 | 6 | Budget |
| 33626 | 1307.00 | 2025-06-10 | 65 | 1 | 3 | Actual |
| 3108 | 427.00 | 2023-01-09 | 65 | 6 | 7 | Actual |
| 12489 | 80.00 | 2023-10-09 | 65 | 7 | 3 | Budget |
| 11739 | 200.00 | 2023-09-08 | 65 | 2 | 6 | Budget |
| 14276 | 170.98 | 2023-11-08 | 65 | 3 | 11 | Actual |
| 36522 | 1676.87 | 2025-08-09 | 65 | 1 | 8 | Actual |
| 33451 | 511.41 | 2025-05-10 | 65 | 6 | 12 | Actual |
| 33124 | 584.43 | 2025-05-10 | 65 | 2 | 8 | Actual |
| 35520 | 229.49 | 2025-07-09 | 65 | 2 | 11 | Actual |
| 36313 | 364.00 | 2025-08-09 | 65 | 4 | 6 | Actual |
| 11835 | 257.00 | 2023-09-08 | 65 | 4 | 6 | Actual |
| 35928 | 1292.00 | 2025-08-09 | 65 | 1 | 3 | Actual |
| 17797 | 443.00 | 2024-03-10 | 65 | 6 | 5 | Actual |
| 39024 | 443.32 | 2025-10-09 | 65 | 4 | 11 | Actual |
| 10712 | 200.00 | 2023-08-09 | 65 | 4 | 6 | Budget |
| 35313 | 676.00 | 2025-07-09 | 65 | 6 | 7 | Actual |
| 35752 | 715.67 | 2025-07-09 | 65 | 6 | 12 | Actual |
| 38226 | 776.00 | 2025-10-09 | 65 | 1 | 3 | Actual |
| 6137 | 133.00 | 2023-04-10 | 65 | 2 | 6 | Actual |
| 2398 | 111.00 | 2023-01-09 | 65 | 7 | 3 | Actual |
| 17763 | 392.00 | 2024-03-10 | 65 | 1 | 5 | Actual |
| 27232 | 139.00 | 2024-12-08 | 65 | 5 | 6 | Actual |
| 24536 | 9.27 | 2024-09-07 | 65 | 2 | 12 | Actual |
| 5541 | 200.00 | 2023-03-11 | 65 | 6 | 8 | Budget |
| 33746 | 918.00 | 2025-06-10 | 65 | 1 | 4 | Actual |
| 8053 | 650.00 | 2023-06-11 | 65 | 1 | 4 | Budget |
| 12964 | 200.00 | 2023-10-09 | 65 | 4 | 6 | Budget |
| 22237 | 576.85 | 2024-07-08 | 65 | 2 | 8 | Actual |
| 7867 | 380.00 | 2023-06-11 | 65 | 1 | 3 | Budget |
| 15932 | 165.00 | 2024-01-09 | 65 | 6 | 6 | Actual |
| 13860 | 231.00 | 2023-11-08 | 65 | 3 | 6 | Actual |
| 9176 | 650.00 | 2023-07-09 | 65 | 1 | 4 | Budget |
| 4359 | 280.00 | 2023-02-08 | 65 | 2 | 8 | Budget |
| 13649 | 488.00 | 2023-11-08 | 65 | 6 | 4 | Actual |
| 12080 | 301.00 | 2023-09-08 | 65 | 6 | 7 | Actual |
| 5868 | 372.00 | 2023-04-10 | 65 | 6 | 4 | Actual |
| 22026 | 89.00 | 2024-07-08 | 65 | 5 | 6 | Actual |
| 12597 | 480.00 | 2023-10-09 | 65 | 6 | 4 | Budget |
| 11469 | 480.00 | 2023-09-08 | 65 | 6 | 4 | Budget |
| 11740 | 211.00 | 2023-09-08 | 65 | 2 | 6 | Actual |
| 17463 | 17.78 | 2024-02-08 | 65 | 2 | 12 | Actual |
| 10430 | 712.00 | 2023-08-09 | 65 | 1 | 5 | Actual |
| 574 | 380.00 | 2022-11-08 | 65 | 3 | 6 | Budget |
| 26051 | 263.00 | 2024-11-07 | 65 | 3 | 6 | Actual |
| 20918 | 306.00 | 2024-06-10 | 65 | 1 | 6 | Actual |
| 65 | 220.00 | 2022-11-08 | 65 | 6 | 3 | Actual |
| 4091 | 328.00 | 2023-02-08 | 65 | 6 | 6 | Actual |
| 18205 | 546.55 | 2024-03-10 | 65 | 6 | 8 | Actual |
| 13340 | 358.66 | 2023-10-09 | 65 | 2 | 8 | Actual |
| 37932 | 524.17 | 2025-09-08 | 65 | 6 | 11 | Actual |
| 6560 | 550.00 | 2023-04-10 | 65 | 1 | 8 | Budget |
| 22683 | 216.00 | 2024-08-08 | 65 | 7 | 3 | Actual |
| 1520 | 306.00 | 2022-12-09 | 65 | 6 | 5 | Actual |
| 35279 | 672.00 | 2025-07-09 | 65 | 1 | 7 | Actual |
| 9452 | 380.00 | 2023-07-09 | 65 | 1 | 6 | Budget |
| 23334 | 93.31 | 2024-08-08 | 65 | 2 | 11 | Actual |
| 36869 | 82.68 | 2025-08-09 | 65 | 2 | 12 | Actual |
| 22533 | 56.08 | 2024-07-08 | 65 | 6 | 12 | Actual |
| 32384 | 222.31 | 2025-04-09 | 65 | 1 | 13 | Actual |
| 1601 | 280.00 | 2022-12-09 | 65 | 1 | 6 | Budget |
| 22356 | 136.93 | 2024-07-08 | 65 | 2 | 11 | Actual |
| 30371 | 817.00 | 2025-03-10 | 65 | 1 | 4 | Actual |
| 29217 | 207.00 | 2025-02-07 | 65 | 7 | 3 | Actual |
| 37819 | 70.97 | 2025-09-08 | 65 | 2 | 11 | Actual |
| 13150 | 480.00 | 2023-10-09 | 65 | 1 | 7 | Budget |
| 11692 | 458.00 | 2023-09-08 | 65 | 1 | 6 | Actual |
| 1322 | 968.00 | 2022-12-09 | 65 | 1 | 4 | Actual |
| 1193 | 344.00 | 2022-12-09 | 65 | 6 | 3 | Actual |
| 1055 | 200.00 | 2022-11-08 | 65 | 6 | 8 | Budget |
| 17056 | 544.00 | 2024-02-08 | 65 | 6 | 7 | Actual |
| 24417 | 37.99 | 2024-09-07 | 65 | 5 | 11 | Actual |
| 27535 | 561.41 | 2024-12-08 | 65 | 1 | 11 | Actual |
| 9643 | 82.00 | 2023-07-09 | 65 | 5 | 6 | Actual |
| 7540 | 820.00 | 2023-05-11 | 65 | 1 | 7 | Actual |
| 27443 | 631.40 | 2024-12-08 | 65 | 2 | 8 | Actual |
| 23035 | 230.00 | 2024-08-08 | 65 | 6 | 6 | Actual |
| 25281 | 432.91 | 2024-10-08 | 65 | 6 | 8 | Actual |
| 34601 | 434.81 | 2025-06-10 | 65 | 6 | 12 | Actual |
| 32325 | 428.43 | 2025-04-09 | 65 | 6 | 12 | Actual |
| 6748 | 585.00 | 2023-05-11 | 65 | 1 | 3 | Actual |
| 32655 | 708.00 | 2025-05-10 | 65 | 6 | 4 | Actual |
| 17911 | 363.00 | 2024-03-10 | 65 | 3 | 6 | Actual |
| 148 | 81.00 | 2022-11-08 | 65 | 7 | 3 | Actual |
| 18406 | 128.42 | 2024-03-10 | 65 | 6 | 11 | Actual |
| 29008 | 380.21 | 2025-01-08 | 65 | 1 | 13 | Actual |
| 25011 | 104.00 | 2024-10-08 | 65 | 4 | 6 | Actual |
| 33931 | 370.00 | 2025-06-10 | 65 | 1 | 6 | Actual |
| 9595 | 280.00 | 2023-07-09 | 65 | 4 | 6 | Budget |
| 12210 | 337.45 | 2023-09-08 | 65 | 2 | 8 | Actual |
| 17143 | 364.72 | 2024-02-08 | 65 | 2 | 8 | Actual |
| 10105 | 363.00 | 2023-08-09 | 65 | 1 | 3 | Actual |
| 37437 | 517.00 | 2025-09-08 | 65 | 3 | 6 | Actual |
| 14127 | 534.42 | 2023-11-08 | 65 | 2 | 8 | Actual |
| 25718 | 614.00 | 2024-11-07 | 65 | 6 | 3 | Actual |
| 25996 | 168.00 | 2024-11-07 | 65 | 1 | 6 | Actual |
| 16024 | 650.00 | 2024-01-09 | 65 | 6 | 7 | Actual |
| 17585 | 605.00 | 2024-03-10 | 65 | 6 | 3 | Actual |
| 24957 | 42.00 | 2024-10-08 | 65 | 2 | 6 | Actual |
| 2720 | 341.00 | 2023-01-09 | 65 | 1 | 6 | Actual |
| 4683 | 650.00 | 2023-03-11 | 65 | 1 | 4 | Budget |
| 34421 | 328.42 | 2025-06-10 | 65 | 4 | 11 | Actual |
| 26229 | 936.00 | 2024-11-07 | 65 | 6 | 7 | Actual |
| 9315 | 480.00 | 2023-07-09 | 65 | 1 | 5 | Budget |
| 7459 | 280.00 | 2023-05-11 | 65 | 6 | 6 | Budget |
| 34127 | 1445.00 | 2025-06-10 | 65 | 1 | 7 | Actual |
| 34367 | 84.80 | 2025-06-10 | 65 | 2 | 11 | Actual |
| 3986 | 226.00 | 2023-02-08 | 65 | 4 | 6 | Actual |
| 37382 | 291.00 | 2025-09-08 | 65 | 1 | 6 | Actual |
| 7786 | 323.81 | 2023-05-11 | 65 | 6 | 8 | Actual |
| 3049 | 680.00 | 2023-01-09 | 65 | 1 | 7 | Actual |
| 23306 | 238.00 | 2024-08-08 | 65 | 1 | 11 | Actual |
| 9779 | 650.00 | 2023-07-09 | 65 | 1 | 7 | Budget |
| 15397 | 23.10 | 2023-12-09 | 65 | 1 | 12 | Actual |
| 38729 | 688.00 | 2025-10-09 | 65 | 1 | 7 | Actual |
| 22711 | 642.00 | 2024-08-08 | 65 | 1 | 4 | Actual |
| 19943 | 240.00 | 2024-05-10 | 65 | 3 | 6 | Actual |
| 7355 | 410.00 | 2023-05-11 | 65 | 4 | 6 | Actual |
| 27034 | 869.00 | 2024-12-08 | 65 | 1 | 5 | Actual |
| 23415 | 40.12 | 2024-08-08 | 65 | 5 | 11 | Actual |
| 3294 | 298.06 | 2023-01-09 | 65 | 6 | 8 | Actual |
| 37289 | 1215.00 | 2025-09-08 | 65 | 1 | 5 | Actual |
| 36173 | 515.00 | 2025-08-09 | 65 | 6 | 5 | Actual |
| 4033 | 112.00 | 2023-02-08 | 65 | 5 | 6 | Actual |
| 35547 | 279.49 | 2025-07-09 | 65 | 3 | 11 | Actual |
| 17493 | 43.31 | 2024-02-08 | 65 | 6 | 12 | Actual |
| 4556 | 200.00 | 2023-03-11 | 65 | 6 | 3 | Budget |
| 14038 | 738.00 | 2023-11-08 | 65 | 6 | 7 | Actual |
| 33986 | 281.00 | 2025-06-10 | 65 | 3 | 6 | Actual |
| 7541 | 650.00 | 2023-05-11 | 65 | 1 | 7 | Budget |
| 28916 | 67.78 | 2025-01-08 | 65 | 2 | 12 | Actual |
| 14868 | 393.00 | 2023-12-09 | 65 | 3 | 6 | Actual |
| 27356 | 676.00 | 2024-12-08 | 65 | 6 | 7 | Actual |
| 30875 | 510.18 | 2025-03-10 | 65 | 2 | 8 | Actual |
| 8524 | 241.00 | 2023-06-11 | 65 | 5 | 6 | Actual |
| 25598 | 39.06 | 2024-10-08 | 65 | 6 | 12 | Actual |
| 30638 | 225.00 | 2025-03-10 | 65 | 4 | 6 | Actual |
| 34220 | 907.16 | 2025-06-10 | 65 | 1 | 8 | Actual |
| 25368 | 39.06 | 2024-10-08 | 65 | 2 | 11 | Actual |
| 34776 | 1007.00 | 2025-07-09 | 65 | 1 | 3 | Actual |
| 32201 | 116.72 | 2025-04-09 | 65 | 5 | 11 | Actual |
| 25161 | 612.00 | 2024-10-08 | 65 | 6 | 7 | Actual |
| 26553 | 158.21 | 2024-11-07 | 65 | 6 | 11 | Actual |
| 4636 | 140.00 | 2023-03-11 | 65 | 7 | 3 | Actual |
| 4884 | 380.00 | 2023-03-11 | 65 | 6 | 5 | Budget |
| 6090 | 291.00 | 2023-04-10 | 65 | 1 | 6 | Actual |
| 4416 | 319.27 | 2023-02-08 | 65 | 6 | 8 | Actual |
| 14720 | 503.00 | 2023-12-09 | 65 | 1 | 5 | Actual |
| 16880 | 449.00 | 2024-02-08 | 65 | 3 | 6 | Actual |
| 36724 | 289.06 | 2025-08-09 | 65 | 4 | 11 | Actual |
| 32501 | 1402.00 | 2025-05-10 | 65 | 1 | 3 | Actual |
| 16461 | 24.16 | 2024-01-09 | 65 | 6 | 12 | Actual |
| 10759 | 100.00 | 2023-08-09 | 65 | 5 | 6 | Budget |
| 27914 | 748.63 | 2024-12-08 | 65 | 6 | 13 | Actual |
| 38346 | 817.00 | 2025-10-09 | 65 | 1 | 4 | Actual |
| 16906 | 197.00 | 2024-02-08 | 65 | 4 | 6 | Actual |
| 27066 | 436.00 | 2024-12-08 | 65 | 6 | 5 | Actual |
| 6186 | 280.00 | 2023-04-10 | 65 | 3 | 6 | Budget |
| 8333 | 287.00 | 2023-06-11 | 65 | 1 | 6 | Actual |
| 9549 | 280.00 | 2023-07-09 | 65 | 3 | 6 | Budget |
| 36371 | 178.00 | 2025-08-09 | 65 | 6 | 6 | Actual |
| 28218 | 702.00 | 2025-01-08 | 65 | 6 | 5 | Actual |
| 35633 | 279.49 | 2025-07-09 | 65 | 6 | 11 | Actual |
| 22745 | 287.00 | 2024-08-08 | 65 | 6 | 4 | Actual |
| 11362 | 80.00 | 2023-09-08 | 65 | 7 | 3 | Budget |
| 35692 | 261.40 | 2025-07-09 | 65 | 1 | 12 | Actual |
| 24837 | 338.00 | 2024-10-08 | 65 | 1 | 5 | Actual |
| 15223 | 168.85 | 2023-12-09 | 65 | 1 | 11 | Actual |
| 27590 | 328.42 | 2024-12-08 | 65 | 3 | 11 | Actual |
| 20379 | 92.25 | 2024-05-10 | 65 | 4 | 11 | Actual |
| 11939 | 280.00 | 2023-09-08 | 65 | 6 | 6 | Budget |
| 30908 | 934.43 | 2025-03-10 | 65 | 6 | 8 | Actual |
| 21233 | 523.82 | 2024-06-10 | 65 | 2 | 8 | Actual |
| 36463 | 702.00 | 2025-08-09 | 65 | 6 | 7 | Actual |
| 14661 | 351.00 | 2023-12-09 | 65 | 6 | 4 | Actual |
| 21735 | 528.00 | 2024-07-08 | 65 | 1 | 4 | Actual |
| 4684 | 720.00 | 2023-03-11 | 65 | 1 | 4 | Actual |
| 15900 | 214.00 | 2024-01-09 | 65 | 5 | 6 | Actual |
| 38763 | 506.00 | 2025-10-09 | 65 | 6 | 7 | Actual |
| 26914 | 311.00 | 2024-12-08 | 65 | 7 | 3 | Actual |
| 31683 | 447.00 | 2025-04-09 | 65 | 1 | 6 | Actual |
| 15734 | 270.00 | 2024-01-09 | 65 | 6 | 5 | Actual |
| 29749 | 563.21 | 2025-02-07 | 65 | 2 | 8 | Actual |
| 19149 | 1134.44 | 2024-04-09 | 65 | 1 | 8 | Actual |
| 22383 | 166.72 | 2024-07-08 | 65 | 3 | 11 | Actual |
| 28742 | 369.91 | 2025-01-08 | 65 | 3 | 11 | Actual |
| 34660 | 401.26 | 2025-06-10 | 65 | 1 | 13 | Actual |
| 3938 | 280.00 | 2023-02-08 | 65 | 3 | 6 | Budget |
| 37732 | 1079.89 | 2025-09-08 | 65 | 6 | 8 | Actual |
| 6280 | 138.00 | 2023-04-10 | 65 | 5 | 6 | Actual |
| 23537 | 32.67 | 2024-08-08 | 65 | 6 | 12 | Actual |
| 2260 | 451.00 | 2023-01-09 | 65 | 1 | 3 | Actual |
| 12350 | 380.00 | 2023-10-09 | 65 | 1 | 3 | Budget |
| 8909 | 200.00 | 2023-06-11 | 65 | 6 | 8 | Budget |
| 866 | 469.00 | 2022-11-08 | 65 | 6 | 7 | Actual |
| 17883 | 87.00 | 2024-03-10 | 65 | 2 | 6 | Actual |
| 16144 | 555.64 | 2024-01-09 | 65 | 6 | 8 | Actual |
| 4744 | 380.00 | 2023-03-11 | 65 | 6 | 4 | Budget |
| 12963 | 232.00 | 2023-10-09 | 65 | 4 | 6 | Actual |
| 31169 | 192.25 | 2025-03-10 | 65 | 2 | 12 | Actual |
| 12409 | 291.00 | 2023-10-09 | 65 | 6 | 3 | Actual |
| 17436 | 10.33 | 2024-02-08 | 65 | 1 | 12 | Actual |
| 8581 | 369.00 | 2023-06-11 | 65 | 6 | 6 | Actual |
| 13744 | 486.00 | 2023-11-08 | 65 | 6 | 5 | Actual |
| 8054 | 888.00 | 2023-06-11 | 65 | 1 | 4 | Actual |
| 37521 | 315.00 | 2025-09-08 | 65 | 6 | 6 | Actual |
| 12868 | 115.00 | 2023-10-09 | 65 | 2 | 6 | Actual |
| 36339 | 163.00 | 2025-08-09 | 65 | 5 | 6 | Actual |
| 9548 | 332.00 | 2023-07-09 | 65 | 3 | 6 | Actual |
| 5156 | 100.00 | 2023-03-11 | 65 | 5 | 6 | Budget |
| 27617 | 341.19 | 2024-12-08 | 65 | 4 | 11 | Actual |
| 1851 | 273.00 | 2022-12-09 | 65 | 6 | 6 | Actual |
| 26439 | 70.97 | 2024-11-07 | 65 | 2 | 11 | Actual |
| 26195 | 1320.00 | 2024-11-07 | 65 | 1 | 7 | Actual |
| 29372 | 480.00 | 2025-02-07 | 65 | 6 | 5 | Actual |
| 34280 | 546.55 | 2025-06-10 | 65 | 6 | 8 | Actual |
| 29338 | 702.00 | 2025-02-07 | 65 | 1 | 5 | Actual |
| 3109 | 480.00 | 2023-01-09 | 65 | 6 | 7 | Budget |
| 5433 | 550.00 | 2023-03-11 | 65 | 1 | 8 | Budget |
| 22591 | 975.00 | 2024-08-08 | 65 | 1 | 3 | Actual |
| 19703 | 683.00 | 2024-05-10 | 65 | 1 | 4 | Actual |
| 14542 | 726.00 | 2023-12-09 | 65 | 6 | 3 | Actual |
| 3705 | 553.00 | 2023-02-08 | 65 | 1 | 5 | Actual |
| 1991 | 480.00 | 2022-12-09 | 65 | 6 | 7 | Budget |
| 31624 | 842.00 | 2025-04-09 | 65 | 6 | 5 | Actual |
| 24745 | 556.00 | 2024-10-08 | 65 | 1 | 4 | Actual |
| 16111 | 675.34 | 2024-01-09 | 65 | 2 | 8 | Actual |
| 21919 | 257.00 | 2024-07-08 | 65 | 1 | 6 | Actual |
| 35163 | 201.00 | 2025-07-09 | 65 | 4 | 6 | Actual |
| 20555 | 50.76 | 2024-05-10 | 65 | 6 | 12 | Actual |
| 5681 | 186.00 | 2023-04-10 | 65 | 6 | 3 | Actual |
| 25806 | 902.00 | 2024-11-07 | 65 | 1 | 4 | Actual |
| 30343 | 244.00 | 2025-03-10 | 65 | 7 | 3 | Actual |
| 14894 | 113.00 | 2023-12-09 | 65 | 4 | 6 | Actual |
| 22837 | 601.00 | 2024-08-08 | 65 | 6 | 5 | Actual |
| 8478 | 280.00 | 2023-06-11 | 65 | 4 | 6 | Budget |
| 30405 | 962.00 | 2025-03-10 | 65 | 6 | 4 | Actual |
| 31497 | 1254.00 | 2025-04-09 | 65 | 1 | 4 | Actual |
| 9836 | 380.00 | 2023-07-09 | 65 | 6 | 7 | Budget |
| 18941 | 189.00 | 2024-04-09 | 65 | 4 | 6 | Actual |
| 29721 | 1419.29 | 2025-02-07 | 65 | 1 | 8 | Actual |
| 18346 | 141.19 | 2024-03-10 | 65 | 4 | 11 | Actual |
| 20999 | 222.00 | 2024-06-10 | 65 | 4 | 6 | Actual |
| 13805 | 302.00 | 2023-11-08 | 65 | 1 | 6 | Actual |
| 31082 | 360.34 | 2025-03-10 | 65 | 6 | 11 | Actual |
| 11036 | 380.00 | 2023-08-09 | 65 | 1 | 8 | Budget |
| 35023 | 604.00 | 2025-07-09 | 65 | 6 | 5 | Actual |
| 7259 | 200.00 | 2023-05-11 | 65 | 2 | 6 | Budget |
| 30754 | 915.00 | 2025-03-10 | 65 | 1 | 7 | Actual |
| 1137 | 380.00 | 2022-12-09 | 65 | 1 | 3 | Budget |
| 23687 | 156.00 | 2024-09-07 | 65 | 7 | 3 | Actual |
| 2582 | 480.00 | 2023-01-09 | 65 | 1 | 5 | Budget |
| 3985 | 200.00 | 2023-02-08 | 65 | 4 | 6 | Budget |
| 24249 | 501.09 | 2024-09-07 | 65 | 6 | 8 | Actual |
| 21407 | 164.59 | 2024-06-10 | 65 | 4 | 11 | Actual |
| 12021 | 480.00 | 2023-09-08 | 65 | 1 | 7 | Budget |
| 20945 | 76.00 | 2024-06-10 | 65 | 2 | 6 | Actual |
| 31261 | 190.73 | 2025-03-10 | 65 | 1 | 13 | Actual |
| 15641 | 527.00 | 2024-01-09 | 65 | 6 | 4 | Actual |
| 34012 | 281.00 | 2025-06-10 | 65 | 4 | 6 | Actual |
| 25069 | 273.00 | 2024-10-08 | 65 | 6 | 6 | Actual |
| 4311 | 550.00 | 2023-02-08 | 65 | 1 | 8 | Budget |
| 17022 | 576.00 | 2024-02-08 | 65 | 1 | 7 | Actual |
| 4032 | 100.00 | 2023-02-08 | 65 | 5 | 6 | Budget |
| 21616 | 700.00 | 2024-07-08 | 65 | 1 | 3 | Actual |
| 16673 | 293.00 | 2024-02-08 | 65 | 6 | 4 | Actual |
| 30995 | 116.72 | 2025-03-10 | 65 | 2 | 11 | Actual |
| 30584 | 109.00 | 2025-03-10 | 65 | 2 | 6 | Actual |
| 30967 | 359.28 | 2025-03-10 | 65 | 1 | 11 | Actual |
| 14303 | 122.04 | 2023-11-08 | 65 | 4 | 11 | Actual |
| 3842 | 380.00 | 2023-02-08 | 65 | 1 | 6 | Actual |
| 2318 | 280.00 | 2023-01-09 | 65 | 6 | 3 | Budget |
| 39204 | 613.54 | 2025-10-09 | 65 | 6 | 12 | Actual |
| 25220 | 701.09 | 2024-10-08 | 65 | 1 | 8 | Actual |
| 6885 | 74.00 | 2023-05-11 | 65 | 7 | 3 | Actual |
| 10024 | 349.57 | 2023-07-09 | 65 | 6 | 8 | Actual |
| 6233 | 200.00 | 2023-04-10 | 65 | 4 | 6 | Actual |
| 32946 | 300.00 | 2025-05-10 | 65 | 6 | 6 | Actual |
| 20525 | 17.78 | 2024-05-10 | 65 | 2 | 12 | Actual |
| 337 | 440.00 | 2022-11-08 | 65 | 1 | 5 | Actual |
| 1054 | 243.51 | 2022-11-08 | 65 | 6 | 8 | Actual |
| 20973 | 318.00 | 2024-06-10 | 65 | 3 | 6 | Actual |
| 14509 | 784.00 | 2023-12-09 | 65 | 1 | 3 | Actual |
| 32292 | 229.49 | 2025-04-09 | 65 | 1 | 12 | Actual |
| 19090 | 700.00 | 2024-04-09 | 65 | 6 | 7 | Actual |
| 12490 | 80.00 | 2023-10-09 | 65 | 7 | 3 | Actual |
| 15131 | 376.85 | 2023-12-09 | 65 | 2 | 8 | Actual |
| 25449 | 67.78 | 2024-10-08 | 65 | 5 | 11 | Actual |
| 7072 | 480.00 | 2023-05-11 | 65 | 1 | 5 | Budget |
| 5809 | 600.00 | 2023-04-10 | 65 | 1 | 4 | Actual |
| 20647 | 621.00 | 2024-06-10 | 65 | 6 | 3 | Actual |
| 22410 | 156.08 | 2024-07-08 | 65 | 4 | 11 | Actual |
| 20206 | 673.82 | 2024-05-10 | 65 | 2 | 8 | Actual |
| 9371 | 441.00 | 2023-07-09 | 65 | 6 | 5 | Actual |
| 27677 | 260.34 | 2024-12-08 | 65 | 6 | 11 | Actual |
| 23247 | 599.58 | 2024-08-08 | 65 | 6 | 8 | Actual |
| 31202 | 673.11 | 2025-03-10 | 65 | 6 | 12 | Actual |
| 9596 | 218.00 | 2023-07-09 | 65 | 4 | 6 | Actual |
| 6419 | 420.00 | 2023-04-10 | 65 | 1 | 7 | Actual |
| 33390 | 196.51 | 2025-05-10 | 65 | 1 | 12 | Actual |
| 19736 | 343.00 | 2024-05-10 | 65 | 6 | 4 | Actual |
| 11610 | 480.00 | 2023-09-08 | 65 | 6 | 5 | Budget |
| 10567 | 380.00 | 2023-08-09 | 65 | 1 | 6 | Budget |
| 20027 | 235.00 | 2024-05-10 | 65 | 6 | 6 | Actual |
| 11788 | 480.00 | 2023-09-08 | 65 | 3 | 6 | Budget |
| 37846 | 344.38 | 2025-09-08 | 65 | 3 | 11 | Actual |
| 26822 | 690.00 | 2024-12-08 | 65 | 1 | 3 | Actual |
| 16825 | 347.00 | 2024-02-08 | 65 | 1 | 6 | Actual |
| 33839 | 542.00 | 2025-06-10 | 65 | 1 | 5 | Actual |
| 6608 | 388.97 | 2023-04-10 | 65 | 2 | 8 | Actual |
| 13528 | 660.00 | 2023-11-08 | 65 | 6 | 3 | Actual |
| 37900 | 65.65 | 2025-09-08 | 65 | 5 | 11 | Actual |
| 10486 | 616.00 | 2023-08-09 | 65 | 6 | 5 | Actual |
| 10487 | 480.00 | 2023-08-09 | 65 | 6 | 5 | Budget |
| 12820 | 380.00 | 2023-10-09 | 65 | 1 | 6 | Budget |
| 1792 | 200.00 | 2022-12-09 | 65 | 5 | 6 | Budget |
| 24217 | 675.34 | 2024-09-07 | 65 | 2 | 8 | Actual |
| 2259 | 380.00 | 2023-01-09 | 65 | 1 | 3 | Budget |
| 22923 | 51.00 | 2024-08-08 | 65 | 2 | 6 | Actual |
| 13292 | 723.82 | 2023-10-09 | 65 | 1 | 8 | Actual |
| 34069 | 221.00 | 2025-06-10 | 65 | 6 | 6 | Actual |
| 24450 | 208.21 | 2024-09-07 | 65 | 6 | 11 | Actual |
| 23595 | 1120.00 | 2024-09-07 | 65 | 1 | 3 | Actual |
| 19969 | 141.00 | 2024-05-10 | 65 | 4 | 6 | Actual |
| 23749 | 364.00 | 2024-09-07 | 65 | 6 | 4 | Actual |
| 32914 | 157.00 | 2025-05-10 | 65 | 5 | 6 | Actual |
| 34568 | 188.00 | 2025-06-10 | 65 | 2 | 12 | Actual |
| 2638 | 400.00 | 2023-01-09 | 65 | 6 | 5 | Actual |
| 21707 | 144.00 | 2024-07-08 | 65 | 7 | 3 | Actual |
| 8253 | 455.00 | 2023-06-11 | 65 | 6 | 5 | Actual |
| 38822 | 1222.32 | 2025-10-09 | 65 | 1 | 8 | Actual |
| 32174 | 175.23 | 2025-04-09 | 65 | 4 | 11 | Actual |
| 2397 | 90.00 | 2023-01-09 | 65 | 7 | 3 | Budget |
| 18647 | 120.00 | 2024-04-09 | 65 | 7 | 3 | Actual |
| 27476 | 382.91 | 2024-12-08 | 65 | 6 | 8 | Actual |
| 13339 | 200.00 | 2023-10-09 | 65 | 2 | 8 | Budget |
| 20085 | 704.00 | 2024-05-10 | 65 | 1 | 7 | Actual |
| 10244 | 93.00 | 2023-08-09 | 65 | 7 | 3 | Actual |
| 31288 | 324.06 | 2025-03-10 | 65 | 2 | 13 | Actual |
| 7402 | 125.00 | 2023-05-11 | 65 | 5 | 6 | Actual |
| 33958 | 64.00 | 2025-06-10 | 65 | 2 | 6 | Actual |
| 3238 | 328.36 | 2023-01-09 | 65 | 2 | 8 | Actual |
| 20297 | 273.10 | 2024-05-10 | 65 | 1 | 11 | Actual |
| 22896 | 235.00 | 2024-08-08 | 65 | 1 | 6 | Actual |
| 1460 | 480.00 | 2022-12-09 | 65 | 1 | 5 | Budget |
| 28358 | 328.00 | 2025-01-08 | 65 | 4 | 6 | Actual |
| 16285 | 96.51 | 2024-01-09 | 65 | 4 | 11 | Actual |
| 4635 | 100.00 | 2023-03-11 | 65 | 7 | 3 | Budget |
| 12917 | 480.00 | 2023-10-09 | 65 | 3 | 6 | Budget |
| 13398 | 200.00 | 2023-10-09 | 65 | 6 | 8 | Budget |
| 15793 | 223.00 | 2024-01-09 | 65 | 1 | 6 | Actual |
| 2863 | 280.00 | 2023-01-09 | 65 | 4 | 6 | Budget |
| 33537 | 555.65 | 2025-05-10 | 65 | 2 | 13 | Actual |
| 1699 | 234.00 | 2022-12-09 | 65 | 3 | 6 | Actual |
| 7130 | 609.00 | 2023-05-11 | 65 | 6 | 5 | Actual |
| 5353 | 380.00 | 2023-03-11 | 65 | 6 | 7 | Budget |
| 6138 | 100.00 | 2023-04-10 | 65 | 2 | 6 | Budget |
| 25340 | 157.15 | 2024-10-08 | 65 | 1 | 11 | Actual |
| 20178 | 1107.16 | 2024-05-10 | 65 | 1 | 8 | Actual |
| 15044 | 520.00 | 2023-12-09 | 65 | 6 | 7 | Actual |
| 16519 | 855.00 | 2024-02-08 | 65 | 1 | 3 | Actual |
| 25684 | 870.00 | 2024-11-07 | 65 | 1 | 3 | Actual |
| 26103 | 106.00 | 2024-11-07 | 65 | 5 | 6 | Actual |
| 21025 | 141.00 | 2024-06-10 | 65 | 5 | 6 | Actual |
| 15607 | 346.00 | 2024-01-09 | 65 | 1 | 4 | Actual |
| 29841 | 485.87 | 2025-02-07 | 65 | 1 | 11 | Actual |
| 37463 | 212.00 | 2025-09-08 | 65 | 4 | 6 | Actual |
| 35811 | 218.80 | 2025-07-09 | 65 | 1 | 13 | Actual |
| 32621 | 1064.00 | 2025-05-10 | 65 | 1 | 4 | Actual |
| 14600 | 100.00 | 2023-12-09 | 65 | 7 | 3 | Actual |
| 16964 | 189.00 | 2024-02-08 | 65 | 6 | 6 | Actual |
| 13151 | 696.00 | 2023-10-09 | 65 | 1 | 7 | Actual |
| 20439 | 147.57 | 2024-05-10 | 65 | 6 | 11 | Actual |
| 2911 | 164.00 | 2023-01-09 | 65 | 5 | 6 | Actual |
| 31790 | 188.00 | 2025-04-09 | 65 | 5 | 6 | Actual |
| 33004 | 1037.00 | 2025-05-10 | 65 | 1 | 7 | Actual |
| 3237 | 200.00 | 2023-01-09 | 65 | 2 | 8 | Budget |
| 9175 | 440.00 | 2023-07-09 | 65 | 1 | 4 | Actual |
| 1793 | 131.00 | 2022-12-09 | 65 | 5 | 6 | Actual |
| 28687 | 472.04 | 2025-01-08 | 65 | 1 | 11 | Actual |
| 38587 | 370.00 | 2025-10-09 | 65 | 3 | 6 | Actual |
| 31590 | 1215.00 | 2025-04-09 | 65 | 1 | 5 | Actual |
| 37196 | 756.00 | 2025-09-08 | 65 | 1 | 4 | Actual |
| 38942 | 620.98 | 2025-10-09 | 65 | 1 | 11 | Actual |
| 3436 | 200.00 | 2023-02-08 | 65 | 6 | 3 | Budget |
| 3515 | 100.00 | 2023-02-08 | 65 | 7 | 3 | Budget |
| 25127 | 744.00 | 2024-10-08 | 65 | 1 | 7 | Actual |
| 17856 | 342.00 | 2024-03-10 | 65 | 1 | 6 | Actual |
| 15874 | 144.00 | 2024-01-09 | 65 | 4 | 6 | Actual |
| 7212 | 380.00 | 2023-05-11 | 65 | 1 | 6 | Budget |
| 15820 | 41.00 | 2024-01-09 | 65 | 2 | 6 | Actual |
| 28567 | 955.64 | 2025-01-08 | 65 | 1 | 8 | Actual |
| 32748 | 983.00 | 2025-05-10 | 65 | 6 | 5 | Actual |
| 2768 | 112.00 | 2023-01-09 | 65 | 2 | 6 | Actual |
| 16231 | 37.99 | 2024-01-09 | 65 | 2 | 11 | Actual |
| 36019 | 204.00 | 2025-08-09 | 65 | 7 | 3 | Actual |
| 23842 | 324.00 | 2024-09-07 | 65 | 6 | 5 | Actual |
| 7599 | 576.00 | 2023-05-11 | 65 | 6 | 7 | Actual |
| 25778 | 183.00 | 2024-11-07 | 65 | 7 | 3 | Actual |
| 6666 | 473.82 | 2023-04-10 | 65 | 6 | 8 | Actual |
| 18767 | 452.00 | 2024-04-09 | 65 | 1 | 5 | Actual |
| 4555 | 196.00 | 2023-03-11 | 65 | 6 | 3 | Actual |
| 2816 | 380.00 | 2023-01-09 | 65 | 3 | 6 | Budget |
| 23003 | 169.00 | 2024-08-08 | 65 | 5 | 6 | Actual |
| 6089 | 280.00 | 2023-04-10 | 65 | 1 | 6 | Budget |
| 18173 | 473.82 | 2024-03-10 | 65 | 2 | 8 | Actual |
| 31531 | 583.00 | 2025-04-09 | 65 | 6 | 4 | Actual |
| 5110 | 200.00 | 2023-03-11 | 65 | 4 | 6 | Budget |
| 26520 | 22.04 | 2024-11-07 | 65 | 5 | 11 | Actual |
| 9965 | 200.00 | 2023-07-09 | 65 | 2 | 8 | Budget |
| 17176 | 432.91 | 2024-02-08 | 65 | 6 | 8 | Actual |
| 11361 | 65.00 | 2023-09-08 | 65 | 7 | 3 | Actual |
| 27322 | 935.00 | 2024-12-08 | 65 | 1 | 7 | Actual |
| 37323 | 690.00 | 2025-09-08 | 65 | 6 | 5 | Actual |
| 809 | 711.00 | 2022-11-08 | 65 | 1 | 7 | Actual |
| 18264 | 240.13 | 2024-03-10 | 65 | 1 | 11 | Actual |
| 24189 | 1078.37 | 2024-09-07 | 65 | 1 | 8 | Actual |
| 195 | 850.00 | 2022-11-08 | 65 | 1 | 4 | Budget |
| 4497 | 380.00 | 2023-03-11 | 65 | 1 | 3 | Budget |
| 7309 | 267.00 | 2023-05-11 | 65 | 3 | 6 | Actual |
| 5213 | 196.00 | 2023-03-11 | 65 | 6 | 6 | Actual |
| 5434 | 682.91 | 2023-03-11 | 65 | 1 | 8 | Actual |
| 8477 | 332.00 | 2023-06-11 | 65 | 4 | 6 | Actual |
| 27415 | 1485.96 | 2024-12-08 | 65 | 1 | 8 | Actual |
| 22209 | 982.92 | 2024-07-08 | 65 | 1 | 8 | Actual |
| 18292 | 34.80 | 2024-03-10 | 65 | 2 | 11 | Actual |
| 7868 | 429.00 | 2023-06-11 | 65 | 1 | 3 | Actual |
| 950 | 861.70 | 2022-11-08 | 65 | 1 | 8 | Actual |
| 36841 | 273.10 | 2025-08-09 | 65 | 1 | 12 | Actual |
| 23928 | 60.00 | 2024-09-07 | 65 | 2 | 6 | Actual |
| 1194 | 280.00 | 2022-12-09 | 65 | 6 | 3 | Budget |
| 26318 | 563.21 | 2024-11-07 | 65 | 2 | 8 | Actual |
| 31764 | 204.00 | 2025-04-09 | 65 | 4 | 6 | Actual |
| 9047 | 236.00 | 2023-07-09 | 65 | 6 | 3 | Actual |
| 22116 | 638.00 | 2024-07-08 | 65 | 1 | 7 | Actual |
| 11409 | 650.00 | 2023-09-08 | 65 | 1 | 4 | Budget |
| 16312 | 44.38 | 2024-01-09 | 65 | 5 | 11 | Actual |
| 36987 | 485.47 | 2025-08-09 | 65 | 2 | 13 | Actual |
| 34810 | 935.00 | 2025-07-09 | 65 | 6 | 3 | Actual |
| 12349 | 462.00 | 2023-10-09 | 65 | 1 | 3 | Actual |
| 5540 | 243.51 | 2023-03-11 | 65 | 6 | 8 | Actual |
| 20705 | 158.00 | 2024-06-10 | 65 | 7 | 3 | Actual |
| 26350 | 870.79 | 2024-11-07 | 65 | 6 | 8 | Actual |
| 31319 | 625.82 | 2025-03-10 | 65 | 6 | 13 | Actual |
| 7460 | 234.00 | 2023-05-11 | 65 | 6 | 6 | Actual |
| 15338 | 141.19 | 2023-12-09 | 65 | 6 | 11 | Actual |
| 10955 | 616.00 | 2023-08-09 | 65 | 6 | 7 | Actual |
| 14920 | 179.00 | 2023-12-09 | 65 | 5 | 6 | Actual |
| 28006 | 777.00 | 2025-01-08 | 65 | 6 | 3 | Actual |
| 29662 | 480.00 | 2025-02-07 | 65 | 6 | 7 | Actual |
| 29486 | 357.00 | 2025-02-07 | 65 | 3 | 6 | Actual |
| 9918 | 480.00 | 2023-07-09 | 65 | 1 | 8 | Budget |
| 30696 | 297.00 | 2025-03-10 | 65 | 6 | 6 | Actual |
| 7260 | 226.00 | 2023-05-11 | 65 | 2 | 6 | Actual |
| 37579 | 816.00 | 2025-09-08 | 65 | 1 | 7 | Actual |
| 3939 | 244.00 | 2023-02-08 | 65 | 3 | 6 | Actual |
| 26705 | 190.73 | 2024-11-07 | 65 | 1 | 13 | Actual |
| 9698 | 196.00 | 2023-07-09 | 65 | 6 | 6 | Actual |
| 38850 | 528.36 | 2025-10-09 | 65 | 2 | 8 | Actual |
| 4965 | 355.00 | 2023-03-11 | 65 | 1 | 6 | Actual |
| 30135 | 317.05 | 2025-02-07 | 65 | 1 | 13 | Actual |
| 12678 | 477.00 | 2023-10-09 | 65 | 1 | 5 | Actual |
| 26613 | 32.67 | 2024-11-07 | 65 | 1 | 12 | Actual |
| 31972 | 1401.11 | 2025-04-09 | 65 | 1 | 8 | Actual |
| 32888 | 297.00 | 2025-05-10 | 65 | 4 | 6 | Actual |
| 39143 | 325.23 | 2025-10-09 | 65 | 1 | 12 | Actual |
| 11836 | 200.00 | 2023-09-08 | 65 | 4 | 6 | Budget |
| 23808 | 473.00 | 2024-09-07 | 65 | 1 | 5 | Actual |
| 6886 | 70.00 | 2023-05-11 | 65 | 7 | 3 | Budget |
| 1650 | 88.00 | 2022-12-09 | 65 | 2 | 6 | Actual |
| 1321 | 850.00 | 2022-12-09 | 65 | 1 | 4 | Budget |
| 8382 | 200.00 | 2023-06-11 | 65 | 2 | 6 | Budget |
| 12538 | 650.00 | 2023-10-09 | 65 | 1 | 4 | Budget |
| 21266 | 319.27 | 2024-06-10 | 65 | 6 | 8 | Actual |
| 12738 | 480.00 | 2023-10-09 | 65 | 6 | 5 | Budget |
| 27206 | 229.00 | 2024-12-08 | 65 | 4 | 6 | Actual |
| 32120 | 156.08 | 2025-04-09 | 65 | 2 | 11 | Actual |
| 31822 | 254.00 | 2025-04-09 | 65 | 6 | 6 | Actual |
| 28125 | 636.00 | 2025-01-08 | 65 | 6 | 4 | Actual |
| 5867 | 380.00 | 2023-04-10 | 65 | 6 | 4 | Budget |
| 19829 | 336.00 | 2024-05-10 | 65 | 6 | 5 | Actual |
| 19351 | 105.02 | 2024-04-09 | 65 | 4 | 11 | Actual |
Generated 2025-12-09 01:04:53.965 UTC