[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 730 > < TAKE 1000
373 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6608 | 388.97 | 2023-05-08 | 65 | 2 | 8 | Actual |
| 8382 | 200.00 | 2023-07-09 | 65 | 2 | 6 | Budget |
| 9047 | 236.00 | 2023-08-06 | 65 | 6 | 3 | Actual |
| 36724 | 289.06 | 2025-09-06 | 65 | 4 | 11 | Actual |
| 31710 | 120.00 | 2025-05-07 | 65 | 2 | 6 | Actual |
| 15010 | 984.00 | 2024-01-06 | 65 | 1 | 7 | Actual |
| 26077 | 206.00 | 2024-12-05 | 65 | 4 | 6 | Actual |
| 28508 | 660.00 | 2025-02-05 | 65 | 6 | 7 | Actual |
| 4824 | 550.00 | 2023-04-08 | 65 | 1 | 5 | Budget |
| 31261 | 190.73 | 2025-04-07 | 65 | 1 | 13 | Actual |
| 997 | 200.00 | 2022-12-06 | 65 | 2 | 8 | Budget |
| 33660 | 662.00 | 2025-07-08 | 65 | 6 | 3 | Actual |
| 14868 | 393.00 | 2024-01-06 | 65 | 3 | 6 | Actual |
| 23306 | 238.00 | 2024-09-05 | 65 | 1 | 11 | Actual |
| 35313 | 676.00 | 2025-08-06 | 65 | 6 | 7 | Actual |
| 12409 | 291.00 | 2023-11-06 | 65 | 6 | 3 | Actual |
| 9918 | 480.00 | 2023-08-06 | 65 | 1 | 8 | Budget |
| 7540 | 820.00 | 2023-06-08 | 65 | 1 | 7 | Actual |
| 38997 | 266.72 | 2025-11-06 | 65 | 3 | 11 | Actual |
| 38318 | 126.00 | 2025-11-06 | 65 | 7 | 3 | Actual |
| 17176 | 432.91 | 2024-03-07 | 65 | 6 | 8 | Actual |
| 35082 | 205.00 | 2025-08-06 | 65 | 1 | 6 | Actual |
| 14451 | 40.12 | 2023-12-06 | 65 | 6 | 12 | Actual |
| 33718 | 304.00 | 2025-07-08 | 65 | 7 | 3 | Actual |
| 15990 | 564.00 | 2024-02-06 | 65 | 1 | 7 | Actual |
| 13860 | 231.00 | 2023-12-06 | 65 | 3 | 6 | Actual |
| 30967 | 359.28 | 2025-04-07 | 65 | 1 | 11 | Actual |
| 37076 | 1419.00 | 2025-10-06 | 65 | 1 | 3 | Actual |
| 13070 | 246.00 | 2023-11-06 | 65 | 6 | 6 | Actual |
| 23447 | 205.02 | 2024-09-05 | 65 | 6 | 11 | Actual |
| 38138 | 583.72 | 2025-10-06 | 65 | 2 | 13 | Actual |
| 39290 | 711.79 | 2025-11-06 | 65 | 2 | 13 | Actual |
| 22625 | 650.00 | 2024-09-05 | 65 | 6 | 3 | Actual |
| 30162 | 492.49 | 2025-03-07 | 65 | 2 | 13 | Actual |
| 5868 | 372.00 | 2023-05-08 | 65 | 6 | 4 | Actual |
| 31738 | 277.00 | 2025-05-07 | 65 | 3 | 6 | Actual |
| 8053 | 650.00 | 2023-07-09 | 65 | 1 | 4 | Budget |
| 20119 | 440.00 | 2024-06-07 | 65 | 6 | 7 | Actual |
| 21768 | 421.00 | 2024-08-05 | 65 | 6 | 4 | Actual |
| 2502 | 380.00 | 2023-02-06 | 65 | 6 | 4 | Budget |
| 5157 | 174.00 | 2023-04-08 | 65 | 5 | 6 | Actual |
| 13210 | 315.00 | 2023-11-06 | 65 | 6 | 7 | Actual |
| 34776 | 1007.00 | 2025-08-06 | 65 | 1 | 3 | Actual |
| 1274 | 72.00 | 2023-01-06 | 65 | 7 | 3 | Actual |
| 18941 | 189.00 | 2024-05-07 | 65 | 4 | 6 | Actual |
| 2398 | 111.00 | 2023-02-06 | 65 | 7 | 3 | Actual |
| 8990 | 380.00 | 2023-08-06 | 65 | 1 | 3 | Budget |
| 36670 | 282.68 | 2025-09-06 | 65 | 2 | 11 | Actual |
| 14600 | 100.00 | 2024-01-06 | 65 | 7 | 3 | Actual |
| 29841 | 485.87 | 2025-03-07 | 65 | 1 | 11 | Actual |
| 29570 | 365.00 | 2025-03-07 | 65 | 6 | 6 | Actual |
| 29538 | 146.00 | 2025-03-07 | 65 | 5 | 6 | Actual |
| 4497 | 380.00 | 2023-04-08 | 65 | 1 | 3 | Budget |
| 30193 | 625.82 | 2025-03-07 | 65 | 6 | 13 | Actual |
| 26318 | 563.21 | 2024-12-05 | 65 | 2 | 8 | Actual |
| 18145 | 546.55 | 2024-04-07 | 65 | 1 | 8 | Actual |
| 29869 | 115.65 | 2025-03-07 | 65 | 2 | 11 | Actual |
| 13011 | 182.00 | 2023-11-06 | 65 | 5 | 6 | Actual |
| 10567 | 380.00 | 2023-09-06 | 65 | 1 | 6 | Budget |
| 17963 | 127.00 | 2024-04-07 | 65 | 5 | 6 | Actual |
| 15397 | 23.10 | 2024-01-06 | 65 | 1 | 12 | Actual |
| 38532 | 442.00 | 2025-11-06 | 65 | 1 | 6 | Actual |
| 35137 | 497.00 | 2025-08-06 | 65 | 3 | 6 | Actual |
| 336 | 480.00 | 2022-12-06 | 65 | 1 | 5 | Budget |
| 27206 | 229.00 | 2025-01-05 | 65 | 4 | 6 | Actual |
| 17377 | 195.44 | 2024-03-07 | 65 | 6 | 11 | Actual |
| 6337 | 172.00 | 2023-05-08 | 65 | 6 | 6 | Actual |
| 31822 | 254.00 | 2025-05-07 | 65 | 6 | 6 | Actual |
| 18708 | 380.00 | 2024-05-07 | 65 | 6 | 4 | Actual |
| 5948 | 560.00 | 2023-05-08 | 65 | 1 | 5 | Actual |
| 22328 | 138.00 | 2024-08-05 | 65 | 1 | 11 | Actual |
| 34127 | 1445.00 | 2025-07-08 | 65 | 1 | 7 | Actual |
| 21434 | 33.74 | 2024-07-08 | 65 | 5 | 11 | Actual |
| 31624 | 842.00 | 2025-05-07 | 65 | 6 | 5 | Actual |
| 15131 | 376.85 | 2024-01-06 | 65 | 2 | 8 | Actual |
| 30612 | 249.00 | 2025-04-07 | 65 | 3 | 6 | Actual |
| 5213 | 196.00 | 2023-04-08 | 65 | 6 | 6 | Actual |
| 32292 | 229.49 | 2025-05-07 | 65 | 1 | 12 | Actual |
| 26553 | 158.21 | 2024-12-05 | 65 | 6 | 11 | Actual |
| 29035 | 885.48 | 2025-02-05 | 65 | 2 | 13 | Actual |
| 13339 | 200.00 | 2023-11-06 | 65 | 2 | 8 | Budget |
| 10164 | 280.00 | 2023-09-06 | 65 | 6 | 3 | Budget |
| 5682 | 200.00 | 2023-05-08 | 65 | 6 | 3 | Budget |
| 36232 | 421.00 | 2025-09-06 | 65 | 1 | 6 | Actual |
| 20027 | 235.00 | 2024-06-07 | 65 | 6 | 6 | Actual |
| 1991 | 480.00 | 2023-01-06 | 65 | 6 | 7 | Budget |
| 29923 | 232.68 | 2025-03-07 | 65 | 4 | 11 | Actual |
| 4417 | 200.00 | 2023-03-08 | 65 | 6 | 8 | Budget |
| 16611 | 240.00 | 2024-03-07 | 65 | 7 | 3 | Actual |
| 7680 | 690.49 | 2023-06-08 | 65 | 1 | 8 | Actual |
| 38587 | 370.00 | 2025-11-06 | 65 | 3 | 6 | Actual |
| 32807 | 335.00 | 2025-06-07 | 65 | 1 | 6 | Actual |
| 37110 | 945.00 | 2025-10-06 | 65 | 6 | 3 | Actual |
| 17143 | 364.72 | 2024-03-07 | 65 | 2 | 8 | Actual |
| 1273 | 90.00 | 2023-01-06 | 65 | 7 | 3 | Budget |
| 11282 | 280.00 | 2023-10-06 | 65 | 6 | 3 | Budget |
| 17856 | 342.00 | 2024-04-07 | 65 | 1 | 6 | Actual |
| 26411 | 209.27 | 2024-12-05 | 65 | 1 | 11 | Actual |
| 4635 | 100.00 | 2023-04-08 | 65 | 7 | 3 | Budget |
| 12489 | 80.00 | 2023-11-06 | 65 | 7 | 3 | Budget |
| 28742 | 369.91 | 2025-02-05 | 65 | 3 | 11 | Actual |
| 35720 | 166.72 | 2025-08-06 | 65 | 2 | 12 | Actual |
| 10244 | 93.00 | 2023-09-06 | 65 | 7 | 3 | Actual |
| 18373 | 40.12 | 2024-04-07 | 65 | 5 | 11 | Actual |
| 11610 | 480.00 | 2023-10-06 | 65 | 6 | 5 | Budget |
| 23247 | 599.58 | 2024-09-05 | 65 | 6 | 8 | Actual |
| 29125 | 1185.00 | 2025-03-07 | 65 | 1 | 3 | Actual |
| 21735 | 528.00 | 2024-08-05 | 65 | 1 | 4 | Actual |
| 9127 | 75.00 | 2023-08-06 | 65 | 7 | 3 | Actual |
| 36047 | 1634.00 | 2025-09-06 | 65 | 1 | 4 | Actual |
| 15848 | 185.00 | 2024-02-06 | 65 | 3 | 6 | Actual |
| 3238 | 328.36 | 2023-02-06 | 65 | 2 | 8 | Actual |
| 1699 | 234.00 | 2023-01-06 | 65 | 3 | 6 | Actual |
| 8723 | 380.00 | 2023-07-09 | 65 | 6 | 7 | Budget |
| 18264 | 240.13 | 2024-04-07 | 65 | 1 | 11 | Actual |
| 35870 | 632.84 | 2025-08-06 | 65 | 6 | 13 | Actual |
| 2120 | 485.94 | 2023-01-06 | 65 | 2 | 8 | Actual |
| 13069 | 280.00 | 2023-11-06 | 65 | 6 | 6 | Budget |
| 575 | 468.00 | 2022-12-06 | 65 | 3 | 6 | Actual |
| 10024 | 349.57 | 2023-08-06 | 65 | 6 | 8 | Actual |
| 33331 | 413.53 | 2025-06-07 | 65 | 6 | 11 | Actual |
| 18052 | 594.00 | 2024-04-07 | 65 | 1 | 7 | Actual |
| 11789 | 520.00 | 2023-10-06 | 65 | 3 | 6 | Actual |
| 8477 | 332.00 | 2023-07-09 | 65 | 4 | 6 | Actual |
| 5681 | 186.00 | 2023-05-08 | 65 | 6 | 3 | Actual |
| 23388 | 156.08 | 2024-09-05 | 65 | 4 | 11 | Actual |
| 38970 | 243.32 | 2025-11-06 | 65 | 2 | 11 | Actual |
| 38052 | 553.96 | 2025-10-06 | 65 | 6 | 12 | Actual |
| 23629 | 720.00 | 2024-10-05 | 65 | 6 | 3 | Actual |
| 35838 | 618.81 | 2025-08-06 | 65 | 2 | 13 | Actual |
| 13832 | 88.00 | 2023-12-06 | 65 | 2 | 6 | Actual |
| 809 | 711.00 | 2022-12-06 | 65 | 1 | 7 | Actual |
| 13340 | 358.66 | 2023-11-06 | 65 | 2 | 8 | Actual |
| 36751 | 105.02 | 2025-09-06 | 65 | 5 | 11 | Actual |
| 2911 | 164.00 | 2023-02-06 | 65 | 5 | 6 | Actual |
| 13805 | 302.00 | 2023-12-06 | 65 | 1 | 6 | Actual |
| 12537 | 616.00 | 2023-11-06 | 65 | 1 | 4 | Actual |
| 4360 | 508.67 | 2023-03-08 | 65 | 2 | 8 | Actual |
| 12598 | 576.00 | 2023-11-06 | 65 | 6 | 4 | Actual |
| 16852 | 104.00 | 2024-03-07 | 65 | 2 | 6 | Actual |
| 18967 | 72.00 | 2024-05-07 | 65 | 5 | 6 | Actual |
| 253 | 378.00 | 2022-12-06 | 65 | 6 | 4 | Actual |
| 1193 | 344.00 | 2023-01-06 | 65 | 6 | 3 | Actual |
| 8111 | 550.00 | 2023-07-09 | 65 | 6 | 4 | Budget |
| 16932 | 145.00 | 2024-03-07 | 65 | 5 | 6 | Actual |
| 15932 | 165.00 | 2024-02-06 | 65 | 6 | 6 | Actual |
| 25248 | 448.06 | 2024-11-05 | 65 | 2 | 8 | Actual |
| 4230 | 462.00 | 2023-03-08 | 65 | 6 | 7 | Actual |
| 726 | 280.00 | 2022-12-06 | 65 | 6 | 6 | Budget |
| 39084 | 366.72 | 2025-11-06 | 65 | 6 | 11 | Actual |
| 19675 | 356.00 | 2024-06-07 | 65 | 7 | 3 | Actual |
| 8333 | 287.00 | 2023-07-09 | 65 | 1 | 6 | Actual |
| 11281 | 260.00 | 2023-10-06 | 65 | 6 | 3 | Actual |
| 33986 | 281.00 | 2025-07-08 | 65 | 3 | 6 | Actual |
| 17797 | 443.00 | 2024-04-07 | 65 | 6 | 5 | Actual |
| 6187 | 364.00 | 2023-05-08 | 65 | 3 | 6 | Actual |
| 8 | 378.00 | 2022-12-06 | 65 | 1 | 3 | Actual |
| 36869 | 82.68 | 2025-09-06 | 65 | 2 | 12 | Actual |
| 9643 | 82.00 | 2023-08-06 | 65 | 5 | 6 | Actual |
| 13150 | 480.00 | 2023-11-06 | 65 | 1 | 7 | Budget |
| 30557 | 315.00 | 2025-04-07 | 65 | 1 | 6 | Actual |
| 9836 | 380.00 | 2023-08-06 | 65 | 6 | 7 | Budget |
| 21233 | 523.82 | 2024-07-08 | 65 | 2 | 8 | Actual |
| 30498 | 723.00 | 2025-04-07 | 65 | 6 | 5 | Actual |
| 23749 | 364.00 | 2024-10-05 | 65 | 6 | 4 | Actual |
| 14160 | 584.43 | 2023-12-06 | 65 | 6 | 8 | Actual |
| 12963 | 232.00 | 2023-11-06 | 65 | 4 | 6 | Actual |
| 23715 | 546.00 | 2024-10-05 | 65 | 1 | 4 | Actual |
| 6186 | 280.00 | 2023-05-08 | 65 | 3 | 6 | Budget |
| 14754 | 318.00 | 2024-01-06 | 65 | 6 | 5 | Actual |
| 254 | 380.00 | 2022-12-06 | 65 | 6 | 4 | Budget |
| 7131 | 480.00 | 2023-06-08 | 65 | 6 | 5 | Budget |
| 2582 | 480.00 | 2023-02-06 | 65 | 1 | 5 | Budget |
| 6280 | 138.00 | 2023-05-08 | 65 | 5 | 6 | Actual |
| 26229 | 936.00 | 2024-12-05 | 65 | 6 | 7 | Actual |
| 10486 | 616.00 | 2023-09-06 | 65 | 6 | 5 | Actual |
| 7309 | 267.00 | 2023-06-08 | 65 | 3 | 6 | Actual |
| 26975 | 770.00 | 2025-01-05 | 65 | 6 | 4 | Actual |
| 16345 | 166.72 | 2024-02-06 | 65 | 6 | 11 | Actual |
| 2768 | 112.00 | 2023-02-06 | 65 | 2 | 6 | Actual |
| 31319 | 625.82 | 2025-04-07 | 65 | 6 | 13 | Actual |
| 25340 | 157.15 | 2024-11-05 | 65 | 1 | 11 | Actual |
| 24450 | 208.21 | 2024-10-05 | 65 | 6 | 11 | Actual |
| 8253 | 455.00 | 2023-07-09 | 65 | 6 | 5 | Actual |
| 34601 | 434.81 | 2025-07-08 | 65 | 6 | 12 | Actual |
| 10292 | 517.00 | 2023-09-06 | 65 | 1 | 4 | Actual |
| 2817 | 520.00 | 2023-02-06 | 65 | 3 | 6 | Actual |
| 35633 | 279.49 | 2025-08-06 | 65 | 6 | 11 | Actual |
| 10163 | 217.00 | 2023-09-06 | 65 | 6 | 3 | Actual |
| 16312 | 44.38 | 2024-02-06 | 65 | 5 | 11 | Actual |
| 39263 | 364.42 | 2025-11-06 | 65 | 1 | 13 | Actual |
| 24957 | 42.00 | 2024-11-05 | 65 | 2 | 6 | Actual |
| 4555 | 196.00 | 2023-04-08 | 65 | 6 | 3 | Actual |
| 12738 | 480.00 | 2023-11-06 | 65 | 6 | 5 | Budget |
| 32411 | 413.54 | 2025-05-07 | 65 | 2 | 13 | Actual |
| 10615 | 200.00 | 2023-09-06 | 65 | 2 | 6 | Budget |
| 34481 | 465.66 | 2025-07-08 | 65 | 6 | 11 | Actual |
| 22209 | 982.92 | 2024-08-05 | 65 | 1 | 8 | Actual |
| 10487 | 480.00 | 2023-09-06 | 65 | 6 | 5 | Budget |
| 27535 | 561.41 | 2025-01-05 | 65 | 1 | 11 | Actual |
| 30788 | 588.00 | 2025-04-07 | 65 | 6 | 7 | Actual |
| 27066 | 436.00 | 2025-01-05 | 65 | 6 | 5 | Actual |
| 29458 | 116.00 | 2025-03-07 | 65 | 2 | 6 | Actual |
| 12161 | 380.00 | 2023-10-06 | 65 | 1 | 8 | Budget |
| 33244 | 293.32 | 2025-06-07 | 65 | 2 | 11 | Actual |
| 19829 | 336.00 | 2024-06-07 | 65 | 6 | 5 | Actual |
| 33958 | 64.00 | 2025-07-08 | 65 | 2 | 6 | Actual |
| 24249 | 501.09 | 2024-10-05 | 65 | 6 | 8 | Actual |
| 37489 | 191.00 | 2025-10-06 | 65 | 5 | 6 | Actual |
| 28796 | 64.59 | 2025-02-05 | 65 | 5 | 11 | Actual |
| 14840 | 139.00 | 2024-01-06 | 65 | 2 | 6 | Actual |
| 22058 | 333.00 | 2024-08-05 | 65 | 6 | 6 | Actual |
| 9452 | 380.00 | 2023-08-06 | 65 | 1 | 6 | Budget |
| 33537 | 555.65 | 2025-06-07 | 65 | 2 | 13 | Actual |
| 867 | 480.00 | 2022-12-06 | 65 | 6 | 7 | Budget |
| 477 | 280.00 | 2022-12-06 | 65 | 1 | 6 | Budget |
| 2583 | 328.00 | 2023-02-06 | 65 | 1 | 5 | Actual |
| 3190 | 813.22 | 2023-02-06 | 65 | 1 | 8 | Actual |
| 29721 | 1419.29 | 2025-03-07 | 65 | 1 | 8 | Actual |
| 3760 | 424.00 | 2023-03-08 | 65 | 6 | 5 | Actual |
| 25481 | 176.29 | 2024-11-05 | 65 | 6 | 11 | Actual |
| 7073 | 399.00 | 2023-06-08 | 65 | 1 | 5 | Actual |
| 6748 | 585.00 | 2023-06-08 | 65 | 1 | 3 | Actual |
| 10106 | 380.00 | 2023-09-06 | 65 | 1 | 3 | Budget |
| 28567 | 955.64 | 2025-02-05 | 65 | 1 | 8 | Actual |
| 2864 | 335.00 | 2023-02-06 | 65 | 4 | 6 | Actual |
| 31141 | 339.06 | 2025-04-07 | 65 | 1 | 12 | Actual |
| 395 | 380.00 | 2022-12-06 | 65 | 6 | 5 | Budget |
| 30251 | 1040.00 | 2025-04-07 | 65 | 1 | 3 | Actual |
| 20555 | 50.76 | 2024-06-07 | 65 | 6 | 12 | Actual |
| 1852 | 280.00 | 2023-01-06 | 65 | 6 | 6 | Budget |
| 13291 | 380.00 | 2023-11-06 | 65 | 1 | 8 | Budget |
| 13616 | 592.00 | 2023-12-06 | 65 | 1 | 4 | Actual |
| 12597 | 480.00 | 2023-11-06 | 65 | 6 | 4 | Budget |
| 28888 | 377.36 | 2025-02-05 | 65 | 1 | 12 | Actual |
| 17436 | 10.33 | 2024-03-07 | 65 | 1 | 12 | Actual |
| 9315 | 480.00 | 2023-08-06 | 65 | 1 | 5 | Budget |
| 34367 | 84.80 | 2025-07-08 | 65 | 2 | 11 | Actual |
| 24567 | 24.16 | 2024-10-05 | 65 | 6 | 12 | Actual |
| 3189 | 480.00 | 2023-02-06 | 65 | 1 | 8 | Budget |
| 26914 | 311.00 | 2025-01-05 | 65 | 7 | 3 | Actual |
| 29749 | 563.21 | 2025-03-07 | 65 | 2 | 8 | Actual |
| 10664 | 480.00 | 2023-09-06 | 65 | 3 | 6 | Budget |
| 3985 | 200.00 | 2023-03-08 | 65 | 4 | 6 | Budget |
| 5481 | 357.15 | 2023-04-08 | 65 | 2 | 8 | Actual |
| 15521 | 640.00 | 2024-02-06 | 65 | 6 | 3 | Actual |
| 12678 | 477.00 | 2023-11-06 | 65 | 1 | 5 | Actual |
| 26764 | 541.61 | 2024-12-05 | 65 | 6 | 13 | Actual |
| 17290 | 140.12 | 2024-03-07 | 65 | 3 | 11 | Actual |
| 4683 | 650.00 | 2023-04-08 | 65 | 1 | 4 | Budget |
| 6137 | 133.00 | 2023-05-08 | 65 | 2 | 6 | Actual |
| 11882 | 82.00 | 2023-10-06 | 65 | 5 | 6 | Actual |
| 20945 | 76.00 | 2024-07-08 | 65 | 2 | 6 | Actual |
| 7402 | 125.00 | 2023-06-08 | 65 | 5 | 6 | Actual |
| 25395 | 117.78 | 2024-11-05 | 65 | 3 | 11 | Actual |
| 21325 | 131.61 | 2024-07-08 | 65 | 1 | 11 | Actual |
| 32593 | 185.00 | 2025-06-07 | 65 | 7 | 3 | Actual |
| 24625 | 1125.00 | 2024-11-05 | 65 | 1 | 3 | Actual |
| 4312 | 669.28 | 2023-03-08 | 65 | 1 | 8 | Actual |
| 14394 | 27.36 | 2023-12-06 | 65 | 1 | 12 | Actual |
| 8803 | 838.98 | 2023-07-09 | 65 | 1 | 8 | Actual |
| 19969 | 141.00 | 2024-06-07 | 65 | 4 | 6 | Actual |
| 14276 | 170.98 | 2023-12-06 | 65 | 3 | 11 | Actual |
| 14421 | 11.40 | 2023-12-06 | 65 | 2 | 12 | Actual |
| 9779 | 650.00 | 2023-08-06 | 65 | 1 | 7 | Budget |
| 808 | 550.00 | 2022-12-06 | 65 | 1 | 7 | Budget |
| 25368 | 39.06 | 2024-11-05 | 65 | 2 | 11 | Actual |
| 7403 | 100.00 | 2023-06-08 | 65 | 5 | 6 | Budget |
| 14813 | 223.00 | 2024-01-06 | 65 | 1 | 6 | Actual |
| 9549 | 280.00 | 2023-08-06 | 65 | 3 | 6 | Budget |
| 38822 | 1222.32 | 2025-11-06 | 65 | 1 | 8 | Actual |
| 8193 | 568.00 | 2023-07-09 | 65 | 1 | 5 | Actual |
| 35520 | 229.49 | 2025-08-06 | 65 | 2 | 11 | Actual |
| 525 | 100.00 | 2022-12-06 | 65 | 2 | 6 | Budget |
| 17317 | 107.14 | 2024-03-07 | 65 | 4 | 11 | Actual |
| 9370 | 480.00 | 2023-08-06 | 65 | 6 | 5 | Budget |
| 3939 | 244.00 | 2023-03-08 | 65 | 3 | 6 | Actual |
| 34394 | 239.06 | 2025-07-08 | 65 | 3 | 11 | Actual |
| 34280 | 546.55 | 2025-07-08 | 65 | 6 | 8 | Actual |
| 5352 | 300.00 | 2023-04-08 | 65 | 6 | 7 | Actual |
| 11223 | 488.00 | 2023-10-06 | 65 | 1 | 3 | Actual |
| 6559 | 1064.74 | 2023-05-08 | 65 | 1 | 8 | Actual |
| 18887 | 118.00 | 2024-05-07 | 65 | 2 | 6 | Actual |
| 3516 | 123.00 | 2023-03-08 | 65 | 7 | 3 | Actual |
| 14004 | 900.00 | 2023-12-06 | 65 | 1 | 7 | Actual |
| 29279 | 781.00 | 2025-03-07 | 65 | 6 | 4 | Actual |
| 25011 | 104.00 | 2024-11-05 | 65 | 4 | 6 | Actual |
| 22501 | 10.33 | 2024-08-05 | 65 | 1 | 12 | Actual |
| 1380 | 380.00 | 2023-01-06 | 65 | 6 | 4 | Budget |
| 21860 | 294.00 | 2024-08-05 | 65 | 6 | 5 | Actual |
| 21974 | 365.00 | 2024-08-05 | 65 | 3 | 6 | Actual |
| 16673 | 293.00 | 2024-03-07 | 65 | 6 | 4 | Actual |
| 15700 | 533.00 | 2024-02-06 | 65 | 1 | 5 | Actual |
| 8192 | 480.00 | 2023-07-09 | 65 | 1 | 5 | Budget |
| 6138 | 100.00 | 2023-05-08 | 65 | 2 | 6 | Budget |
| 7787 | 200.00 | 2023-06-08 | 65 | 6 | 8 | Budget |
| 21616 | 700.00 | 2024-08-05 | 65 | 1 | 3 | Actual |
| 16203 | 231.61 | 2024-02-06 | 65 | 1 | 11 | Actual |
| 32000 | 563.21 | 2025-05-07 | 65 | 2 | 8 | Actual |
| 31497 | 1254.00 | 2025-05-07 | 65 | 1 | 4 | Actual |
| 29008 | 380.21 | 2025-02-05 | 65 | 1 | 13 | Actual |
| 33096 | 1401.11 | 2025-06-07 | 65 | 1 | 8 | Actual |
| 35574 | 275.23 | 2025-08-06 | 65 | 4 | 11 | Actual |
| 22923 | 51.00 | 2024-09-05 | 65 | 2 | 6 | Actual |
| 8722 | 469.00 | 2023-07-09 | 65 | 6 | 7 | Actual |
| 37018 | 625.82 | 2025-09-06 | 65 | 6 | 13 | Actual |
| 21467 | 145.44 | 2024-07-08 | 65 | 6 | 11 | Actual |
| 8852 | 200.00 | 2023-07-09 | 65 | 2 | 8 | Budget |
| 7355 | 410.00 | 2023-06-08 | 65 | 4 | 6 | Actual |
| 27232 | 139.00 | 2025-01-05 | 65 | 5 | 6 | Actual |
| 5621 | 380.00 | 2023-05-08 | 65 | 1 | 3 | Budget |
| 20767 | 351.00 | 2024-07-08 | 65 | 6 | 4 | Actual |
| 26023 | 70.00 | 2024-12-05 | 65 | 2 | 6 | Actual |
| 19351 | 105.02 | 2024-05-07 | 65 | 4 | 11 | Actual |
| 1138 | 490.00 | 2023-01-06 | 65 | 1 | 3 | Actual |
| 36019 | 204.00 | 2025-09-06 | 65 | 7 | 3 | Actual |
| 5949 | 550.00 | 2023-05-08 | 65 | 1 | 5 | Budget |
| 2719 | 280.00 | 2023-02-06 | 65 | 1 | 6 | Budget |
| 35492 | 464.60 | 2025-08-06 | 65 | 1 | 11 | Actual |
| 10711 | 196.00 | 2023-09-06 | 65 | 4 | 6 | Actual |
| 13010 | 100.00 | 2023-11-06 | 65 | 5 | 6 | Budget |
| 29486 | 357.00 | 2025-03-07 | 65 | 3 | 6 | Actual |
| 22711 | 642.00 | 2024-09-05 | 65 | 1 | 4 | Actual |
| 1461 | 540.00 | 2023-01-06 | 65 | 1 | 5 | Actual |
| 28916 | 67.78 | 2025-02-05 | 65 | 2 | 12 | Actual |
| 18346 | 141.19 | 2024-04-07 | 65 | 4 | 11 | Actual |
| 23415 | 40.12 | 2024-09-05 | 65 | 5 | 11 | Actual |
| 3890 | 187.00 | 2023-03-08 | 65 | 2 | 6 | Actual |
| 9175 | 440.00 | 2023-08-06 | 65 | 1 | 4 | Actual |
| 22837 | 601.00 | 2024-09-05 | 65 | 6 | 5 | Actual |
| 24871 | 412.00 | 2024-11-05 | 65 | 6 | 5 | Actual |
| 10815 | 246.00 | 2023-09-06 | 65 | 6 | 6 | Actual |
| 7259 | 200.00 | 2023-06-08 | 65 | 2 | 6 | Budget |
| 27152 | 92.00 | 2025-01-05 | 65 | 2 | 6 | Actual |
| 9595 | 280.00 | 2023-08-06 | 65 | 4 | 6 | Budget |
| 20999 | 222.00 | 2024-07-08 | 65 | 4 | 6 | Actual |
| 9451 | 445.00 | 2023-08-06 | 65 | 1 | 6 | Actual |
| 7260 | 226.00 | 2023-06-08 | 65 | 2 | 6 | Actual |
| 19410 | 195.44 | 2024-05-07 | 65 | 6 | 11 | Actual |
| 25127 | 744.00 | 2024-11-05 | 65 | 1 | 7 | Actual |
| 27644 | 115.65 | 2025-01-05 | 65 | 5 | 11 | Actual |
| 32621 | 1064.00 | 2025-06-07 | 65 | 1 | 4 | Actual |
| 10291 | 650.00 | 2023-09-06 | 65 | 1 | 4 | Budget |
| 21946 | 104.00 | 2024-08-05 | 65 | 2 | 6 | Actual |
| 31202 | 673.11 | 2025-04-07 | 65 | 6 | 12 | Actual |
| 9837 | 258.00 | 2023-08-06 | 65 | 6 | 7 | Actual |
| 28595 | 775.34 | 2025-02-05 | 65 | 2 | 8 | Actual |
| 5110 | 200.00 | 2023-04-08 | 65 | 4 | 6 | Budget |
| 25684 | 870.00 | 2024-12-05 | 65 | 1 | 3 | Actual |
| 16285 | 96.51 | 2024-02-06 | 65 | 4 | 11 | Actual |
| 35692 | 261.40 | 2025-08-06 | 65 | 1 | 12 | Actual |
| 37612 | 660.00 | 2025-10-06 | 65 | 6 | 7 | Actual |
| 11611 | 376.00 | 2023-10-06 | 65 | 6 | 5 | Actual |
| 866 | 469.00 | 2022-12-06 | 65 | 6 | 7 | Actual |
| 23595 | 1120.00 | 2024-10-05 | 65 | 1 | 3 | Actual |
| 22000 | 256.00 | 2024-08-05 | 65 | 4 | 6 | Actual |
| 26290 | 1188.98 | 2024-12-05 | 65 | 1 | 8 | Actual |
| 19496 | 15.65 | 2024-05-07 | 65 | 2 | 12 | Actual |
| 24778 | 354.00 | 2024-11-05 | 65 | 6 | 4 | Actual |
| 17883 | 87.00 | 2024-04-07 | 65 | 2 | 6 | Actual |
| 6008 | 588.00 | 2023-05-08 | 65 | 6 | 5 | Actual |
| 14720 | 503.00 | 2024-01-06 | 65 | 1 | 5 | Actual |
| 36339 | 163.00 | 2025-09-06 | 65 | 5 | 6 | Actual |
| 6885 | 74.00 | 2023-06-08 | 65 | 7 | 3 | Actual |
| 11143 | 200.00 | 2023-09-06 | 65 | 6 | 8 | Budget |
| 34989 | 783.00 | 2025-08-06 | 65 | 1 | 5 | Actual |
| 526 | 164.00 | 2022-12-06 | 65 | 2 | 6 | Actual |
| 19703 | 683.00 | 2024-06-07 | 65 | 1 | 4 | Actual |
| 8851 | 310.18 | 2023-07-09 | 65 | 2 | 8 | Actual |
| 27415 | 1485.96 | 2025-01-05 | 65 | 1 | 8 | Actual |
| 18497 | 52.89 | 2024-04-07 | 65 | 6 | 12 | Actual |
| 24097 | 588.00 | 2024-10-05 | 65 | 1 | 7 | Actual |
| 8582 | 280.00 | 2023-07-09 | 65 | 6 | 6 | Budget |
Generated 2026-01-05 08:33:20.995 UTC