[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 4 SKIP 688
411 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9176 | 650.00 | 2023-07-24 | 65 | 1 | 4 | Budget |
| 9315 | 480.00 | 2023-07-24 | 65 | 1 | 5 | Budget |
| 15164 | 523.82 | 2023-12-24 | 65 | 6 | 8 | Actual |
| 17643 | 156.00 | 2024-03-25 | 65 | 7 | 3 | Actual |
| 22625 | 650.00 | 2024-08-23 | 65 | 6 | 3 | Actual |
| 28064 | 206.00 | 2025-01-23 | 65 | 7 | 3 | Actual |
| 23749 | 364.00 | 2024-09-22 | 65 | 6 | 4 | Actual |
| 669 | 198.00 | 2022-11-23 | 65 | 5 | 6 | Actual |
| 32092 | 472.04 | 2025-04-24 | 65 | 1 | 11 | Actual |
| 16345 | 166.72 | 2024-01-24 | 65 | 6 | 11 | Actual |
| 35838 | 618.81 | 2025-07-24 | 65 | 2 | 13 | Actual |
| 16964 | 189.00 | 2024-02-23 | 65 | 6 | 6 | Actual |
| 12739 | 390.00 | 2023-10-24 | 65 | 6 | 5 | Actual |
| 6234 | 200.00 | 2023-04-25 | 65 | 4 | 6 | Budget |
| 20647 | 621.00 | 2024-06-25 | 65 | 6 | 3 | Actual |
| 29841 | 485.87 | 2025-02-22 | 65 | 1 | 11 | Actual |
| 9918 | 480.00 | 2023-07-24 | 65 | 1 | 8 | Budget |
| 66 | 280.00 | 2022-11-23 | 65 | 6 | 3 | Budget |
| 10349 | 480.00 | 2023-08-24 | 65 | 6 | 4 | Budget |
| 25011 | 104.00 | 2024-10-23 | 65 | 4 | 6 | Actual |
| 9548 | 332.00 | 2023-07-24 | 65 | 3 | 6 | Actual |
| 17176 | 432.91 | 2024-02-23 | 65 | 6 | 8 | Actual |
| 10243 | 80.00 | 2023-08-24 | 65 | 7 | 3 | Budget |
| 17115 | 682.91 | 2024-02-23 | 65 | 1 | 8 | Actual |
| 8334 | 380.00 | 2023-06-26 | 65 | 1 | 6 | Budget |
| 30162 | 492.49 | 2025-02-22 | 65 | 2 | 13 | Actual |
| 28332 | 554.00 | 2025-01-23 | 65 | 3 | 6 | Actual |
| 14221 | 138.00 | 2023-11-23 | 65 | 1 | 11 | Actual |
| 27264 | 342.00 | 2024-12-23 | 65 | 6 | 6 | Actual |
| 17763 | 392.00 | 2024-03-25 | 65 | 1 | 5 | Actual |
| 13070 | 246.00 | 2023-10-24 | 65 | 6 | 6 | Actual |
| 38168 | 506.52 | 2025-09-23 | 65 | 6 | 13 | Actual |
| 38942 | 620.98 | 2025-10-24 | 65 | 1 | 11 | Actual |
| 8582 | 280.00 | 2023-06-26 | 65 | 6 | 6 | Budget |
| 16932 | 145.00 | 2024-02-23 | 65 | 5 | 6 | Actual |
| 35492 | 464.60 | 2025-07-24 | 65 | 1 | 11 | Actual |
| 21649 | 510.00 | 2024-07-23 | 65 | 6 | 3 | Actual |
| 23842 | 324.00 | 2024-09-22 | 65 | 6 | 5 | Actual |
| 3049 | 680.00 | 2023-01-24 | 65 | 1 | 7 | Actual |
| 8054 | 888.00 | 2023-06-26 | 65 | 1 | 4 | Actual |
| 10897 | 540.00 | 2023-08-24 | 65 | 1 | 7 | Actual |
| 31710 | 120.00 | 2025-04-24 | 65 | 2 | 6 | Actual |
| 27972 | 693.00 | 2025-01-23 | 65 | 1 | 3 | Actual |
| 2817 | 520.00 | 2023-01-24 | 65 | 3 | 6 | Actual |
| 35752 | 715.67 | 2025-07-24 | 65 | 6 | 12 | Actual |
| 1932 | 550.00 | 2022-12-24 | 65 | 1 | 7 | Budget |
| 29159 | 704.00 | 2025-02-22 | 65 | 6 | 3 | Actual |
| 17856 | 342.00 | 2024-03-25 | 65 | 1 | 6 | Actual |
| 3563 | 650.00 | 2023-02-23 | 65 | 1 | 4 | Budget |
| 25395 | 117.78 | 2024-10-23 | 65 | 3 | 11 | Actual |
| 34220 | 907.16 | 2025-06-25 | 65 | 1 | 8 | Actual |
| 12350 | 380.00 | 2023-10-24 | 65 | 1 | 3 | Budget |
| 15278 | 82.68 | 2023-12-24 | 65 | 3 | 11 | Actual |
| 23447 | 205.02 | 2024-08-23 | 65 | 6 | 11 | Actual |
| 22237 | 576.85 | 2024-07-23 | 65 | 2 | 8 | Actual |
| 31790 | 188.00 | 2025-04-24 | 65 | 5 | 6 | Actual |
| 10291 | 650.00 | 2023-08-24 | 65 | 1 | 4 | Budget |
| 8 | 378.00 | 2022-11-23 | 65 | 1 | 3 | Actual |
| 28218 | 702.00 | 2025-01-23 | 65 | 6 | 5 | Actual |
| 8909 | 200.00 | 2023-06-26 | 65 | 6 | 8 | Budget |
| 25901 | 548.00 | 2024-11-22 | 65 | 1 | 5 | Actual |
| 7926 | 200.00 | 2023-06-26 | 65 | 6 | 3 | Budget |
| 8112 | 469.00 | 2023-06-26 | 65 | 6 | 4 | Actual |
| 18086 | 440.00 | 2024-03-25 | 65 | 6 | 7 | Actual |
| 24390 | 119.91 | 2024-09-22 | 65 | 4 | 11 | Actual |
| 34718 | 562.67 | 2025-06-25 | 65 | 6 | 13 | Actual |
| 7355 | 410.00 | 2023-05-26 | 65 | 4 | 6 | Actual |
| 7131 | 480.00 | 2023-05-26 | 65 | 6 | 5 | Budget |
| 39204 | 613.54 | 2025-10-24 | 65 | 6 | 12 | Actual |
| 33216 | 707.16 | 2025-05-25 | 65 | 1 | 11 | Actual |
| 3842 | 380.00 | 2023-02-23 | 65 | 1 | 6 | Actual |
| 24837 | 338.00 | 2024-10-23 | 65 | 1 | 5 | Actual |
| 11084 | 200.00 | 2023-08-24 | 65 | 2 | 8 | Budget |
| 10568 | 338.00 | 2023-08-24 | 65 | 1 | 6 | Actual |
| 3623 | 406.00 | 2023-02-23 | 65 | 6 | 4 | Actual |
| 23247 | 599.58 | 2024-08-23 | 65 | 6 | 8 | Actual |
| 8803 | 838.98 | 2023-06-26 | 65 | 1 | 8 | Actual |
| 13399 | 372.30 | 2023-10-24 | 65 | 6 | 8 | Actual |
| 2639 | 380.00 | 2023-01-24 | 65 | 6 | 5 | Budget |
| 15700 | 533.00 | 2024-01-24 | 65 | 1 | 5 | Actual |
| 19090 | 700.00 | 2024-04-24 | 65 | 6 | 7 | Actual |
| 6479 | 609.00 | 2023-04-25 | 65 | 6 | 7 | Actual |
| 2397 | 90.00 | 2023-01-24 | 65 | 7 | 3 | Budget |
| 13069 | 280.00 | 2023-10-24 | 65 | 6 | 6 | Budget |
| 36429 | 1343.00 | 2025-08-24 | 65 | 1 | 7 | Actual |
| 866 | 469.00 | 2022-11-23 | 65 | 6 | 7 | Actual |
| 4416 | 319.27 | 2023-02-23 | 65 | 6 | 8 | Actual |
| 17937 | 151.00 | 2024-03-25 | 65 | 4 | 6 | Actual |
| 27914 | 748.63 | 2024-12-23 | 65 | 6 | 13 | Actual |
| 24189 | 1078.37 | 2024-09-22 | 65 | 1 | 8 | Actual |
| 19795 | 726.00 | 2024-05-25 | 65 | 1 | 5 | Actual |
| 37168 | 188.00 | 2025-09-23 | 65 | 7 | 3 | Actual |
| 9549 | 280.00 | 2023-07-24 | 65 | 3 | 6 | Budget |
| 20859 | 608.00 | 2024-06-25 | 65 | 6 | 5 | Actual |
| 6992 | 616.00 | 2023-05-26 | 65 | 6 | 4 | Actual |
| 6608 | 388.97 | 2023-04-25 | 65 | 2 | 8 | Actual |
| 6138 | 100.00 | 2023-04-25 | 65 | 2 | 6 | Budget |
| 30135 | 317.05 | 2025-02-22 | 65 | 1 | 13 | Actual |
| 29570 | 365.00 | 2025-02-22 | 65 | 6 | 6 | Actual |
| 6478 | 380.00 | 2023-04-25 | 65 | 6 | 7 | Budget |
| 1991 | 480.00 | 2022-12-24 | 65 | 6 | 7 | Budget |
| 16258 | 76.29 | 2024-01-24 | 65 | 3 | 11 | Actual |
| 5294 | 352.00 | 2023-03-26 | 65 | 1 | 7 | Actual |
| 16519 | 855.00 | 2024-02-23 | 65 | 1 | 3 | Actual |
| 25718 | 614.00 | 2024-11-22 | 65 | 6 | 3 | Actual |
| 9128 | 70.00 | 2023-07-24 | 65 | 7 | 3 | Budget |
| 8525 | 100.00 | 2023-06-26 | 65 | 5 | 6 | Budget |
| 36047 | 1634.00 | 2025-08-24 | 65 | 1 | 4 | Actual |
| 26023 | 70.00 | 2024-11-22 | 65 | 2 | 6 | Actual |
| 17377 | 195.44 | 2024-02-23 | 65 | 6 | 11 | Actual |
| 6419 | 420.00 | 2023-04-25 | 65 | 1 | 7 | Actual |
| 147 | 90.00 | 2022-11-23 | 65 | 7 | 3 | Budget |
| 3890 | 187.00 | 2023-02-23 | 65 | 2 | 6 | Actual |
| 8663 | 650.00 | 2023-06-26 | 65 | 1 | 7 | Budget |
| 7679 | 480.00 | 2023-05-26 | 65 | 1 | 8 | Budget |
| 14004 | 900.00 | 2023-11-23 | 65 | 1 | 7 | Actual |
| 1379 | 540.00 | 2022-12-24 | 65 | 6 | 4 | Actual |
| 16906 | 197.00 | 2024-02-23 | 65 | 4 | 6 | Actual |
| 34367 | 84.80 | 2025-06-25 | 65 | 2 | 11 | Actual |
| 9595 | 280.00 | 2023-07-24 | 65 | 4 | 6 | Budget |
| 37791 | 378.43 | 2025-09-23 | 65 | 1 | 11 | Actual |
| 3190 | 813.22 | 2023-01-24 | 65 | 1 | 8 | Actual |
| 21325 | 131.61 | 2024-06-25 | 65 | 1 | 11 | Actual |
| 36583 | 849.58 | 2025-08-24 | 65 | 6 | 8 | Actual |
| 33096 | 1401.11 | 2025-05-25 | 65 | 1 | 8 | Actual |
| 3938 | 280.00 | 2023-02-23 | 65 | 3 | 6 | Budget |
| 4885 | 322.00 | 2023-03-26 | 65 | 6 | 5 | Actual |
| 31049 | 286.93 | 2025-03-25 | 65 | 4 | 11 | Actual |
| 4033 | 112.00 | 2023-02-23 | 65 | 5 | 6 | Actual |
| 12210 | 337.45 | 2023-09-23 | 65 | 2 | 8 | Actual |
| 34568 | 188.00 | 2025-06-25 | 65 | 2 | 12 | Actual |
| 17911 | 363.00 | 2024-03-25 | 65 | 3 | 6 | Actual |
| 29431 | 260.00 | 2025-02-22 | 65 | 1 | 6 | Actual |
| 35023 | 604.00 | 2025-07-24 | 65 | 6 | 5 | Actual |
| 11691 | 380.00 | 2023-09-23 | 65 | 1 | 6 | Budget |
| 23901 | 398.00 | 2024-09-22 | 65 | 1 | 6 | Actual |
| 36987 | 485.47 | 2025-08-24 | 65 | 2 | 13 | Actual |
| 5622 | 462.00 | 2023-04-25 | 65 | 1 | 3 | Actual |
| 30043 | 74.16 | 2025-02-22 | 65 | 2 | 12 | Actual |
| 14868 | 393.00 | 2023-12-24 | 65 | 3 | 6 | Actual |
| 20119 | 440.00 | 2024-05-25 | 65 | 6 | 7 | Actual |
| 18145 | 546.55 | 2024-03-25 | 65 | 1 | 8 | Actual |
| 25481 | 176.29 | 2024-10-23 | 65 | 6 | 11 | Actual |
| 29869 | 115.65 | 2025-02-22 | 65 | 2 | 11 | Actual |
| 18647 | 120.00 | 2024-04-24 | 65 | 7 | 3 | Actual |
| 26975 | 770.00 | 2024-12-23 | 65 | 6 | 4 | Actual |
| 33157 | 570.79 | 2025-05-25 | 65 | 6 | 8 | Actual |
| 3889 | 100.00 | 2023-02-23 | 65 | 2 | 6 | Budget |
| 9371 | 441.00 | 2023-07-24 | 65 | 6 | 5 | Actual |
| 12162 | 485.94 | 2023-09-23 | 65 | 1 | 8 | Actual |
| 253 | 378.00 | 2022-11-23 | 65 | 6 | 4 | Actual |
| 20705 | 158.00 | 2024-06-25 | 65 | 7 | 3 | Actual |
| 2863 | 280.00 | 2023-01-24 | 65 | 4 | 6 | Budget |
| 4824 | 550.00 | 2023-03-26 | 65 | 1 | 5 | Budget |
| 30995 | 116.72 | 2025-03-25 | 65 | 2 | 11 | Actual |
| 32535 | 488.00 | 2025-05-25 | 65 | 6 | 3 | Actual |
| 8851 | 310.18 | 2023-06-26 | 65 | 2 | 8 | Actual |
| 2910 | 200.00 | 2023-01-24 | 65 | 5 | 6 | Budget |
| 27125 | 260.00 | 2024-12-23 | 65 | 1 | 6 | Actual |
| 14249 | 47.57 | 2023-11-23 | 65 | 2 | 11 | Actual |
| 24008 | 159.00 | 2024-09-22 | 65 | 5 | 6 | Actual |
| 34989 | 783.00 | 2025-07-24 | 65 | 1 | 5 | Actual |
| 5156 | 100.00 | 2023-03-26 | 65 | 5 | 6 | Budget |
| 23687 | 156.00 | 2024-09-22 | 65 | 7 | 3 | Actual |
| 38822 | 1222.32 | 2025-10-24 | 65 | 1 | 8 | Actual |
| 36642 | 640.13 | 2025-08-24 | 65 | 1 | 11 | Actual |
| 11223 | 488.00 | 2023-09-23 | 65 | 1 | 3 | Actual |
| 668 | 200.00 | 2022-11-23 | 65 | 5 | 6 | Budget |
| 148 | 81.00 | 2022-11-23 | 65 | 7 | 3 | Actual |
| 28474 | 1207.00 | 2025-01-23 | 65 | 1 | 7 | Actual |
| 6089 | 280.00 | 2023-04-25 | 65 | 1 | 6 | Budget |
| 21353 | 125.23 | 2024-06-25 | 65 | 2 | 11 | Actual |
| 998 | 255.63 | 2022-11-23 | 65 | 2 | 8 | Actual |
| 25037 | 116.00 | 2024-10-23 | 65 | 5 | 6 | Actual |
| 7599 | 576.00 | 2023-05-26 | 65 | 6 | 7 | Actual |
| 15305 | 156.08 | 2023-12-24 | 65 | 4 | 11 | Actual |
| 15734 | 270.00 | 2024-01-24 | 65 | 6 | 5 | Actual |
| 4825 | 520.00 | 2023-03-26 | 65 | 1 | 5 | Actual |
| 478 | 218.00 | 2022-11-23 | 65 | 1 | 6 | Actual |
| 12410 | 280.00 | 2023-10-24 | 65 | 6 | 3 | Budget |
| 25127 | 744.00 | 2024-10-23 | 65 | 1 | 7 | Actual |
| 11788 | 480.00 | 2023-09-23 | 65 | 3 | 6 | Budget |
| 10164 | 280.00 | 2023-08-24 | 65 | 6 | 3 | Budget |
| 11362 | 80.00 | 2023-09-23 | 65 | 7 | 3 | Budget |
| 22442 | 169.91 | 2024-07-23 | 65 | 6 | 11 | Actual |
| 808 | 550.00 | 2022-11-23 | 65 | 1 | 7 | Budget |
| 7308 | 280.00 | 2023-05-26 | 65 | 3 | 6 | Budget |
| 26764 | 541.61 | 2024-11-22 | 65 | 6 | 13 | Actual |
| 1649 | 100.00 | 2022-12-24 | 65 | 2 | 6 | Budget |
| 38532 | 442.00 | 2025-10-24 | 65 | 1 | 6 | Actual |
| 33451 | 511.41 | 2025-05-25 | 65 | 6 | 12 | Actual |
| 23982 | 138.00 | 2024-09-22 | 65 | 4 | 6 | Actual |
| 19496 | 15.65 | 2024-04-24 | 65 | 2 | 12 | Actual |
| 21146 | 704.00 | 2024-06-25 | 65 | 6 | 7 | Actual |
| 5682 | 200.00 | 2023-04-25 | 65 | 6 | 3 | Budget |
| 20973 | 318.00 | 2024-06-25 | 65 | 3 | 6 | Actual |
| 38138 | 583.72 | 2025-09-23 | 65 | 2 | 13 | Actual |
| 28916 | 67.78 | 2025-01-23 | 65 | 2 | 12 | Actual |
| 9499 | 152.00 | 2023-07-24 | 65 | 2 | 6 | Actual |
| 16024 | 650.00 | 2024-01-24 | 65 | 6 | 7 | Actual |
| 24957 | 42.00 | 2024-10-23 | 65 | 2 | 6 | Actual |
| 2120 | 485.94 | 2022-12-24 | 65 | 2 | 8 | Actual |
| 12209 | 200.00 | 2023-09-23 | 65 | 2 | 8 | Budget |
| 24417 | 37.99 | 2024-09-22 | 65 | 5 | 11 | Actual |
| 31202 | 673.11 | 2025-03-25 | 65 | 6 | 12 | Actual |
| 12489 | 80.00 | 2023-10-24 | 65 | 7 | 3 | Budget |
| 13805 | 302.00 | 2023-11-23 | 65 | 1 | 6 | Actual |
| 10665 | 515.00 | 2023-08-24 | 65 | 3 | 6 | Actual |
| 11361 | 65.00 | 2023-09-23 | 65 | 7 | 3 | Actual |
| 38970 | 243.32 | 2025-10-24 | 65 | 2 | 11 | Actual |
| 12678 | 477.00 | 2023-10-24 | 65 | 1 | 5 | Actual |
| 32325 | 428.43 | 2025-04-24 | 65 | 6 | 12 | Actual |
| 34896 | 1044.00 | 2025-07-24 | 65 | 1 | 4 | Actual |
| 17436 | 10.33 | 2024-02-23 | 65 | 1 | 12 | Actual |
| 3238 | 328.36 | 2023-01-24 | 65 | 2 | 8 | Actual |
| 2911 | 164.00 | 2023-01-24 | 65 | 5 | 6 | Actual |
| 33037 | 962.00 | 2025-05-25 | 65 | 6 | 7 | Actual |
| 35870 | 632.84 | 2025-07-24 | 65 | 6 | 13 | Actual |
| 31022 | 305.02 | 2025-03-25 | 65 | 3 | 11 | Actual |
| 3108 | 427.00 | 2023-01-24 | 65 | 6 | 7 | Actual |
| 30498 | 723.00 | 2025-03-25 | 65 | 6 | 5 | Actual |
| 31913 | 792.00 | 2025-04-24 | 65 | 6 | 7 | Actual |
| 30464 | 781.00 | 2025-03-25 | 65 | 1 | 5 | Actual |
| 7212 | 380.00 | 2023-05-26 | 65 | 1 | 6 | Budget |
| 23388 | 156.08 | 2024-08-23 | 65 | 4 | 11 | Actual |
| 6418 | 380.00 | 2023-04-25 | 65 | 1 | 7 | Budget |
| 35961 | 741.00 | 2025-08-24 | 65 | 6 | 3 | Actual |
| 23629 | 720.00 | 2024-09-22 | 65 | 6 | 3 | Actual |
| 9314 | 480.00 | 2023-07-24 | 65 | 1 | 5 | Actual |
| 18264 | 240.13 | 2024-03-25 | 65 | 1 | 11 | Actual |
| 19703 | 683.00 | 2024-05-25 | 65 | 1 | 4 | Actual |
| 25422 | 95.44 | 2024-10-23 | 65 | 4 | 11 | Actual |
| 32384 | 222.31 | 2025-04-24 | 65 | 1 | 13 | Actual |
| 26705 | 190.73 | 2024-11-22 | 65 | 1 | 13 | Actual |
| 25935 | 680.00 | 2024-11-22 | 65 | 6 | 5 | Actual |
| 725 | 314.00 | 2022-11-23 | 65 | 6 | 6 | Actual |
| 24130 | 495.00 | 2024-09-22 | 65 | 6 | 7 | Actual |
| 38346 | 817.00 | 2025-10-24 | 65 | 1 | 4 | Actual |
| 4635 | 100.00 | 2023-03-26 | 65 | 7 | 3 | Budget |
| 9451 | 445.00 | 2023-07-24 | 65 | 1 | 6 | Actual |
| 7260 | 226.00 | 2023-05-26 | 65 | 2 | 6 | Actual |
| 12820 | 380.00 | 2023-10-24 | 65 | 1 | 6 | Budget |
| 11692 | 458.00 | 2023-09-23 | 65 | 1 | 6 | Actual |
| 22951 | 428.00 | 2024-08-23 | 65 | 3 | 6 | Actual |
| 37289 | 1215.00 | 2025-09-23 | 65 | 1 | 5 | Actual |
| 2398 | 111.00 | 2023-01-24 | 65 | 7 | 3 | Actual |
| 9047 | 236.00 | 2023-07-24 | 65 | 6 | 3 | Actual |
| 21616 | 700.00 | 2024-07-23 | 65 | 1 | 3 | Actual |
| 29067 | 310.03 | 2025-01-23 | 65 | 6 | 13 | Actual |
| 31377 | 1320.00 | 2025-04-24 | 65 | 1 | 3 | Actual |
| 14920 | 179.00 | 2023-12-24 | 65 | 5 | 6 | Actual |
| 1273 | 90.00 | 2022-12-24 | 65 | 7 | 3 | Budget |
| 15874 | 144.00 | 2024-01-24 | 65 | 4 | 6 | Actual |
| 726 | 280.00 | 2022-11-23 | 65 | 6 | 6 | Budget |
| 337 | 440.00 | 2022-11-23 | 65 | 1 | 5 | Actual |
| 33718 | 304.00 | 2025-06-25 | 65 | 7 | 3 | Actual |
| 39051 | 68.85 | 2025-10-24 | 65 | 5 | 11 | Actual |
| 8053 | 650.00 | 2023-06-26 | 65 | 1 | 4 | Budget |
| 39171 | 147.57 | 2025-10-24 | 65 | 2 | 12 | Actual |
| 31972 | 1401.11 | 2025-04-24 | 65 | 1 | 8 | Actual |
| 20178 | 1107.16 | 2024-05-25 | 65 | 1 | 8 | Actual |
| 9643 | 82.00 | 2023-07-24 | 65 | 5 | 6 | Actual |
| 22328 | 138.00 | 2024-07-23 | 65 | 1 | 11 | Actual |
| 19584 | 1290.00 | 2024-05-25 | 65 | 1 | 3 | Actual |
| 30343 | 244.00 | 2025-03-25 | 65 | 7 | 3 | Actual |
| 28125 | 636.00 | 2025-01-23 | 65 | 6 | 4 | Actual |
| 23537 | 32.67 | 2024-08-23 | 65 | 6 | 12 | Actual |
| 37932 | 524.17 | 2025-09-23 | 65 | 6 | 11 | Actual |
| 574 | 380.00 | 2022-11-23 | 65 | 3 | 6 | Budget |
| 16083 | 1092.01 | 2024-01-24 | 65 | 1 | 8 | Actual |
| 13210 | 315.00 | 2023-10-24 | 65 | 6 | 7 | Actual |
| 21735 | 528.00 | 2024-07-23 | 65 | 1 | 4 | Actual |
| 3705 | 553.00 | 2023-02-23 | 65 | 1 | 5 | Actual |
| 28006 | 777.00 | 2025-01-23 | 65 | 6 | 3 | Actual |
| 32888 | 297.00 | 2025-05-25 | 65 | 4 | 6 | Actual |
| 8111 | 550.00 | 2023-06-26 | 65 | 6 | 4 | Budget |
| 37873 | 219.91 | 2025-09-23 | 65 | 4 | 11 | Actual |
| 6009 | 380.00 | 2023-04-25 | 65 | 6 | 5 | Budget |
| 8431 | 280.00 | 2023-06-26 | 65 | 3 | 6 | Budget |
| 32862 | 345.00 | 2025-05-25 | 65 | 3 | 6 | Actual |
| 30015 | 346.51 | 2025-02-22 | 65 | 1 | 12 | Actual |
| 15820 | 41.00 | 2024-01-24 | 65 | 2 | 6 | Actual |
| 17994 | 231.00 | 2024-03-25 | 65 | 6 | 6 | Actual |
| 31411 | 452.00 | 2025-04-24 | 65 | 6 | 3 | Actual |
| 32000 | 563.21 | 2025-04-24 | 65 | 2 | 8 | Actual |
| 3435 | 240.00 | 2023-02-23 | 65 | 6 | 3 | Actual |
| 34448 | 105.02 | 2025-06-25 | 65 | 5 | 11 | Actual |
| 30664 | 118.00 | 2025-03-25 | 65 | 5 | 6 | Actual |
| 13339 | 200.00 | 2023-10-24 | 65 | 2 | 8 | Budget |
| 31169 | 192.25 | 2025-03-25 | 65 | 2 | 12 | Actual |
| 4231 | 380.00 | 2023-02-23 | 65 | 6 | 7 | Budget |
| 3841 | 280.00 | 2023-02-23 | 65 | 1 | 6 | Budget |
| 36232 | 421.00 | 2025-08-24 | 65 | 1 | 6 | Actual |
| 5214 | 200.00 | 2023-03-26 | 65 | 6 | 6 | Budget |
| 20525 | 17.78 | 2024-05-25 | 65 | 2 | 12 | Actual |
| 14628 | 414.00 | 2023-12-24 | 65 | 1 | 4 | Actual |
| 20439 | 147.57 | 2024-05-25 | 65 | 6 | 11 | Actual |
| 13616 | 592.00 | 2023-11-23 | 65 | 1 | 4 | Actual |
| 20085 | 704.00 | 2024-05-25 | 65 | 1 | 7 | Actual |
| 20733 | 555.00 | 2024-06-25 | 65 | 1 | 4 | Actual |
| 26914 | 311.00 | 2024-12-23 | 65 | 7 | 3 | Actual |
| 10431 | 550.00 | 2023-08-24 | 65 | 1 | 5 | Budget |
| 28595 | 775.34 | 2025-01-23 | 65 | 2 | 8 | Actual |
| 29125 | 1185.00 | 2025-02-22 | 65 | 1 | 3 | Actual |
| 35163 | 201.00 | 2025-07-24 | 65 | 4 | 6 | Actual |
| 17263 | 96.51 | 2024-02-23 | 65 | 2 | 11 | Actual |
| 4417 | 200.00 | 2023-02-23 | 65 | 6 | 8 | Budget |
| 19675 | 356.00 | 2024-05-25 | 65 | 7 | 3 | Actual |
| 24625 | 1125.00 | 2024-10-23 | 65 | 1 | 3 | Actual |
| 8989 | 336.00 | 2023-07-24 | 65 | 1 | 3 | Actual |
| 3376 | 270.00 | 2023-02-23 | 65 | 1 | 3 | Actual |
| 26077 | 206.00 | 2024-11-22 | 65 | 4 | 6 | Actual |
| 7259 | 200.00 | 2023-05-26 | 65 | 2 | 6 | Budget |
| 23214 | 479.88 | 2024-08-23 | 65 | 2 | 8 | Actual |
| 1194 | 280.00 | 2022-12-24 | 65 | 6 | 3 | Budget |
| 19943 | 240.00 | 2024-05-25 | 65 | 3 | 6 | Actual |
| 37230 | 1020.00 | 2025-09-23 | 65 | 6 | 4 | Actual |
| 7130 | 609.00 | 2023-05-26 | 65 | 6 | 5 | Actual |
| 38671 | 351.00 | 2025-10-24 | 65 | 6 | 6 | Actual |
| 22000 | 256.00 | 2024-07-23 | 65 | 4 | 6 | Actual |
| 8852 | 200.00 | 2023-06-26 | 65 | 2 | 8 | Budget |
| 18801 | 623.00 | 2024-04-24 | 65 | 6 | 5 | Actual |
| 31683 | 447.00 | 2025-04-24 | 65 | 1 | 6 | Actual |
| 4555 | 196.00 | 2023-03-26 | 65 | 6 | 3 | Actual |
| 4230 | 462.00 | 2023-02-23 | 65 | 6 | 7 | Actual |
| 25161 | 612.00 | 2024-10-23 | 65 | 6 | 7 | Actual |
| 9048 | 200.00 | 2023-07-24 | 65 | 6 | 3 | Budget |
| 32748 | 983.00 | 2025-05-25 | 65 | 6 | 5 | Actual |
| 13886 | 192.00 | 2023-11-23 | 65 | 4 | 6 | Actual |
| 14038 | 738.00 | 2023-11-23 | 65 | 6 | 7 | Actual |
| 23334 | 93.31 | 2024-08-23 | 65 | 2 | 11 | Actual |
| 33931 | 370.00 | 2025-06-25 | 65 | 1 | 6 | Actual |
| 15044 | 520.00 | 2023-12-24 | 65 | 6 | 7 | Actual |
| 29486 | 357.00 | 2025-02-22 | 65 | 3 | 6 | Actual |
| 38380 | 759.00 | 2025-10-24 | 65 | 6 | 4 | Actual |
| 22533 | 56.08 | 2024-07-23 | 65 | 6 | 12 | Actual |
| 36339 | 163.00 | 2025-08-24 | 65 | 5 | 6 | Actual |
| 6806 | 200.00 | 2023-05-26 | 65 | 6 | 3 | Budget |
| 29217 | 207.00 | 2025-02-22 | 65 | 7 | 3 | Actual |
| 22745 | 287.00 | 2024-08-23 | 65 | 6 | 4 | Actual |
| 2071 | 480.00 | 2022-12-24 | 65 | 1 | 8 | Budget |
| 13528 | 660.00 | 2023-11-23 | 65 | 6 | 3 | Actual |
| 8333 | 287.00 | 2023-06-26 | 65 | 1 | 6 | Actual |
| 13588 | 248.00 | 2023-11-23 | 65 | 7 | 3 | Actual |
| 19969 | 141.00 | 2024-05-25 | 65 | 4 | 6 | Actual |
| 14600 | 100.00 | 2023-12-24 | 65 | 7 | 3 | Actual |
| 11551 | 480.00 | 2023-09-23 | 65 | 1 | 5 | Actual |
| 14754 | 318.00 | 2023-12-24 | 65 | 6 | 5 | Actual |
| 36550 | 737.46 | 2025-08-24 | 65 | 2 | 8 | Actual |
| 11836 | 200.00 | 2023-09-23 | 65 | 4 | 6 | Budget |
| 20498 | 13.53 | 2024-05-25 | 65 | 1 | 12 | Actual |
| 5867 | 380.00 | 2023-04-25 | 65 | 6 | 4 | Budget |
| 14952 | 198.00 | 2023-12-24 | 65 | 6 | 6 | Actual |
| 17463 | 17.78 | 2024-02-23 | 65 | 2 | 12 | Actual |
| 30285 | 473.00 | 2025-03-25 | 65 | 6 | 3 | Actual |
| 37196 | 756.00 | 2025-09-23 | 65 | 1 | 4 | Actual |
| 1698 | 380.00 | 2022-12-24 | 65 | 3 | 6 | Budget |
| 10567 | 380.00 | 2023-08-24 | 65 | 1 | 6 | Budget |
| 18941 | 189.00 | 2024-04-24 | 65 | 4 | 6 | Actual |
| 31590 | 1215.00 | 2025-04-24 | 65 | 1 | 5 | Actual |
| 32292 | 229.49 | 2025-04-24 | 65 | 1 | 12 | Actual |
| 27644 | 115.65 | 2024-12-23 | 65 | 5 | 11 | Actual |
| 12916 | 338.00 | 2023-10-24 | 65 | 3 | 6 | Actual |
| 4172 | 380.00 | 2023-02-23 | 65 | 1 | 7 | Budget |
| 33746 | 918.00 | 2025-06-25 | 65 | 1 | 4 | Actual |
| 27206 | 229.00 | 2024-12-23 | 65 | 4 | 6 | Actual |
| 22923 | 51.00 | 2024-08-23 | 65 | 2 | 6 | Actual |
| 15397 | 23.10 | 2023-12-24 | 65 | 1 | 12 | Actual |
| 8005 | 70.00 | 2023-06-26 | 65 | 7 | 3 | Budget |
| 24717 | 126.00 | 2024-10-23 | 65 | 7 | 3 | Actual |
| 10712 | 200.00 | 2023-08-24 | 65 | 4 | 6 | Budget |
| 39263 | 364.42 | 2025-10-24 | 65 | 1 | 13 | Actual |
| 37671 | 1125.34 | 2025-09-23 | 65 | 1 | 8 | Actual |
| 28796 | 64.59 | 2025-01-23 | 65 | 5 | 11 | Actual |
| 21434 | 33.74 | 2024-06-25 | 65 | 5 | 11 | Actual |
| 1460 | 480.00 | 2022-12-24 | 65 | 1 | 5 | Budget |
| 34161 | 836.00 | 2025-06-25 | 65 | 6 | 7 | Actual |
| 33124 | 584.43 | 2025-05-25 | 65 | 2 | 8 | Actual |
| 35109 | 151.00 | 2025-07-24 | 65 | 2 | 6 | Actual |
| 14394 | 27.36 | 2023-11-23 | 65 | 1 | 12 | Actual |
| 38439 | 655.00 | 2025-10-24 | 65 | 1 | 5 | Actual |
| 24097 | 588.00 | 2024-09-22 | 65 | 1 | 7 | Actual |
| 20406 | 82.68 | 2024-05-25 | 65 | 5 | 11 | Actual |
| 7356 | 280.00 | 2023-05-26 | 65 | 4 | 6 | Budget |
| 14335 | 92.25 | 2023-11-23 | 65 | 6 | 11 | Actual |
| 8722 | 469.00 | 2023-06-26 | 65 | 6 | 7 | Actual |
| 22683 | 216.00 | 2024-08-23 | 65 | 7 | 3 | Actual |
| 30405 | 962.00 | 2025-03-25 | 65 | 6 | 4 | Actual |
| 30584 | 109.00 | 2025-03-25 | 65 | 2 | 6 | Actual |
| 21768 | 421.00 | 2024-07-23 | 65 | 6 | 4 | Actual |
| 621 | 280.00 | 2022-11-23 | 65 | 4 | 6 | Budget |
| 17143 | 364.72 | 2024-02-23 | 65 | 2 | 8 | Actual |
| 3985 | 200.00 | 2023-02-23 | 65 | 4 | 6 | Budget |
| 12081 | 380.00 | 2023-09-23 | 65 | 6 | 7 | Budget |
| 12964 | 200.00 | 2023-10-24 | 65 | 4 | 6 | Budget |
| 32201 | 116.72 | 2025-04-24 | 65 | 5 | 11 | Actual |
| 9698 | 196.00 | 2023-07-24 | 65 | 6 | 6 | Actual |
| 37437 | 517.00 | 2025-09-23 | 65 | 3 | 6 | Actual |
| 26646 | 39.06 | 2024-11-22 | 65 | 6 | 12 | Actual |
| 17797 | 443.00 | 2024-03-25 | 65 | 6 | 5 | Actual |
| 23186 | 737.46 | 2024-08-23 | 65 | 1 | 8 | Actual |
| 2968 | 280.00 | 2023-01-24 | 65 | 6 | 6 | Budget |
| 18589 | 720.00 | 2024-04-24 | 65 | 6 | 3 | Actual |
| 22356 | 136.93 | 2024-07-23 | 65 | 2 | 11 | Actual |
| 20999 | 222.00 | 2024-06-25 | 65 | 4 | 6 | Actual |
| 24567 | 24.16 | 2024-09-22 | 65 | 6 | 12 | Actual |
| 6233 | 200.00 | 2023-04-25 | 65 | 4 | 6 | Actual |
| 14451 | 40.12 | 2023-11-23 | 65 | 6 | 12 | Actual |
| 18998 | 200.00 | 2024-04-24 | 65 | 6 | 6 | Actual |
| 1650 | 88.00 | 2022-12-24 | 65 | 2 | 6 | Actual |
| 9642 | 100.00 | 2023-07-24 | 65 | 5 | 6 | Budget |
Generated 2025-12-23 06:58:54.263 UTC