[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 50 SKIP 562
491 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5109 | 267.00 | 2023-04-06 | 65 | 4 | 6 | Actual |
| 4966 | 280.00 | 2023-04-06 | 65 | 1 | 6 | Budget |
| 34568 | 188.00 | 2025-07-06 | 65 | 2 | 12 | Actual |
| 17704 | 474.00 | 2024-04-05 | 65 | 6 | 4 | Actual |
| 25422 | 95.44 | 2024-11-03 | 65 | 4 | 11 | Actual |
| 35574 | 275.23 | 2025-08-04 | 65 | 4 | 11 | Actual |
| 6281 | 100.00 | 2023-05-06 | 65 | 5 | 6 | Budget |
| 33037 | 962.00 | 2025-06-05 | 65 | 6 | 7 | Actual |
| 6280 | 138.00 | 2023-05-06 | 65 | 5 | 6 | Actual |
| 29782 | 807.16 | 2025-03-05 | 65 | 6 | 8 | Actual |
| 2502 | 380.00 | 2023-02-04 | 65 | 6 | 4 | Budget |
| 5014 | 100.00 | 2023-04-06 | 65 | 2 | 6 | Budget |
| 36463 | 702.00 | 2025-09-04 | 65 | 6 | 7 | Actual |
| 9371 | 441.00 | 2023-08-04 | 65 | 6 | 5 | Actual |
| 36901 | 536.94 | 2025-09-04 | 65 | 6 | 12 | Actual |
| 11223 | 488.00 | 2023-10-04 | 65 | 1 | 3 | Actual |
| 21860 | 294.00 | 2024-08-03 | 65 | 6 | 5 | Actual |
| 25449 | 67.78 | 2024-11-03 | 65 | 5 | 11 | Actual |
| 7459 | 280.00 | 2023-06-06 | 65 | 6 | 6 | Budget |
| 31880 | 1275.00 | 2025-05-05 | 65 | 1 | 7 | Actual |
| 32201 | 116.72 | 2025-05-05 | 65 | 5 | 11 | Actual |
| 35752 | 715.67 | 2025-08-04 | 65 | 6 | 12 | Actual |
| 19410 | 195.44 | 2024-05-05 | 65 | 6 | 11 | Actual |
| 26229 | 936.00 | 2024-12-03 | 65 | 6 | 7 | Actual |
| 27617 | 341.19 | 2025-01-03 | 65 | 4 | 11 | Actual |
| 28218 | 702.00 | 2025-02-03 | 65 | 6 | 5 | Actual |
| 25718 | 614.00 | 2024-12-03 | 65 | 6 | 3 | Actual |
| 31683 | 447.00 | 2025-05-05 | 65 | 1 | 6 | Actual |
| 1990 | 574.00 | 2023-01-04 | 65 | 6 | 7 | Actual |
| 13616 | 592.00 | 2023-12-04 | 65 | 1 | 4 | Actual |
| 36429 | 1343.00 | 2025-09-04 | 65 | 1 | 7 | Actual |
| 11835 | 257.00 | 2023-10-04 | 65 | 4 | 6 | Actual |
| 22625 | 650.00 | 2024-09-03 | 65 | 6 | 3 | Actual |
| 7598 | 380.00 | 2023-06-06 | 65 | 6 | 7 | Budget |
| 26975 | 770.00 | 2025-01-03 | 65 | 6 | 4 | Actual |
| 1461 | 540.00 | 2023-01-04 | 65 | 1 | 5 | Actual |
| 19703 | 683.00 | 2024-06-05 | 65 | 1 | 4 | Actual |
| 5214 | 200.00 | 2023-04-06 | 65 | 6 | 6 | Budget |
| 18887 | 118.00 | 2024-05-05 | 65 | 2 | 6 | Actual |
| 16880 | 449.00 | 2024-03-05 | 65 | 3 | 6 | Actual |
| 27415 | 1485.96 | 2025-01-03 | 65 | 1 | 8 | Actual |
| 30788 | 588.00 | 2025-04-05 | 65 | 6 | 7 | Actual |
| 36047 | 1634.00 | 2025-09-04 | 65 | 1 | 4 | Actual |
| 25340 | 157.15 | 2024-11-03 | 65 | 1 | 11 | Actual |
| 525 | 100.00 | 2022-12-04 | 65 | 2 | 6 | Budget |
| 29841 | 485.87 | 2025-03-05 | 65 | 1 | 11 | Actual |
| 10350 | 348.00 | 2023-09-04 | 65 | 6 | 4 | Actual |
| 8478 | 280.00 | 2023-07-07 | 65 | 4 | 6 | Budget |
| 1520 | 306.00 | 2023-01-04 | 65 | 6 | 5 | Actual |
| 21707 | 144.00 | 2024-08-03 | 65 | 7 | 3 | Actual |
| 7786 | 323.81 | 2023-06-06 | 65 | 6 | 8 | Actual |
| 7679 | 480.00 | 2023-06-06 | 65 | 1 | 8 | Budget |
| 26856 | 788.00 | 2025-01-03 | 65 | 6 | 3 | Actual |
| 36019 | 204.00 | 2025-09-04 | 65 | 7 | 3 | Actual |
| 2583 | 328.00 | 2023-02-04 | 65 | 1 | 5 | Actual |
| 6748 | 585.00 | 2023-06-06 | 65 | 1 | 3 | Actual |
| 22804 | 396.00 | 2024-09-03 | 65 | 1 | 5 | Actual |
| 1194 | 280.00 | 2023-01-04 | 65 | 6 | 3 | Budget |
| 16231 | 37.99 | 2024-02-04 | 65 | 2 | 11 | Actual |
| 37382 | 291.00 | 2025-10-04 | 65 | 1 | 6 | Actual |
| 11083 | 310.18 | 2023-09-04 | 65 | 2 | 8 | Actual |
| 4743 | 360.00 | 2023-04-06 | 65 | 6 | 4 | Actual |
| 16673 | 293.00 | 2024-03-05 | 65 | 6 | 4 | Actual |
| 8192 | 480.00 | 2023-07-07 | 65 | 1 | 5 | Budget |
| 26705 | 190.73 | 2024-12-03 | 65 | 1 | 13 | Actual |
| 1933 | 531.00 | 2023-01-04 | 65 | 1 | 7 | Actual |
| 12350 | 380.00 | 2023-11-04 | 65 | 1 | 3 | Budget |
| 5868 | 372.00 | 2023-05-06 | 65 | 6 | 4 | Actual |
| 38763 | 506.00 | 2025-11-04 | 65 | 6 | 7 | Actual |
| 5482 | 280.00 | 2023-04-06 | 65 | 2 | 8 | Budget |
| 7130 | 609.00 | 2023-06-06 | 65 | 6 | 5 | Actual |
| 11036 | 380.00 | 2023-09-04 | 65 | 1 | 8 | Budget |
| 33537 | 555.65 | 2025-06-05 | 65 | 2 | 13 | Actual |
| 32862 | 345.00 | 2025-06-05 | 65 | 3 | 6 | Actual |
| 16345 | 166.72 | 2024-02-04 | 65 | 6 | 11 | Actual |
| 5481 | 357.15 | 2023-04-06 | 65 | 2 | 8 | Actual |
| 26023 | 70.00 | 2024-12-03 | 65 | 2 | 6 | Actual |
| 14004 | 900.00 | 2023-12-04 | 65 | 1 | 7 | Actual |
| 38226 | 776.00 | 2025-11-04 | 65 | 1 | 3 | Actual |
| 14600 | 100.00 | 2024-01-04 | 65 | 7 | 3 | Actual |
| 7680 | 690.49 | 2023-06-06 | 65 | 1 | 8 | Actual |
| 4683 | 650.00 | 2023-04-06 | 65 | 1 | 4 | Budget |
| 24417 | 37.99 | 2024-10-03 | 65 | 5 | 11 | Actual |
| 23749 | 364.00 | 2024-10-03 | 65 | 6 | 4 | Actual |
| 6478 | 380.00 | 2023-05-06 | 65 | 6 | 7 | Budget |
| 36724 | 289.06 | 2025-09-04 | 65 | 4 | 11 | Actual |
| 23361 | 122.04 | 2024-09-03 | 65 | 3 | 11 | Actual |
| 950 | 861.70 | 2022-12-04 | 65 | 1 | 8 | Actual |
| 38613 | 190.00 | 2025-11-04 | 65 | 4 | 6 | Actual |
| 5013 | 113.00 | 2023-04-06 | 65 | 2 | 6 | Actual |
| 12598 | 576.00 | 2023-11-04 | 65 | 6 | 4 | Actual |
| 24097 | 588.00 | 2024-10-03 | 65 | 1 | 7 | Actual |
| 36080 | 1053.00 | 2025-09-04 | 65 | 6 | 4 | Actual |
| 36751 | 105.02 | 2025-09-04 | 65 | 5 | 11 | Actual |
| 20705 | 158.00 | 2024-07-06 | 65 | 7 | 3 | Actual |
| 3515 | 100.00 | 2023-03-06 | 65 | 7 | 3 | Budget |
| 8851 | 310.18 | 2023-07-07 | 65 | 2 | 8 | Actual |
| 12210 | 337.45 | 2023-10-04 | 65 | 2 | 8 | Actual |
| 33216 | 707.16 | 2025-06-05 | 65 | 1 | 11 | Actual |
| 28888 | 377.36 | 2025-02-03 | 65 | 1 | 12 | Actual |
| 9965 | 200.00 | 2023-08-04 | 65 | 2 | 8 | Budget |
| 7867 | 380.00 | 2023-07-07 | 65 | 1 | 3 | Budget |
| 19177 | 610.18 | 2024-05-05 | 65 | 2 | 8 | Actual |
| 23415 | 40.12 | 2024-09-03 | 65 | 5 | 11 | Actual |
| 23687 | 156.00 | 2024-10-03 | 65 | 7 | 3 | Actual |
| 36522 | 1676.87 | 2025-09-04 | 65 | 1 | 8 | Actual |
| 36173 | 515.00 | 2025-09-04 | 65 | 6 | 5 | Actual |
| 15305 | 156.08 | 2024-01-04 | 65 | 4 | 11 | Actual |
| 26135 | 206.00 | 2024-12-03 | 65 | 6 | 6 | Actual |
| 34394 | 239.06 | 2025-07-06 | 65 | 3 | 11 | Actual |
| 20525 | 17.78 | 2024-06-05 | 65 | 2 | 12 | Actual |
| 30251 | 1040.00 | 2025-04-05 | 65 | 1 | 3 | Actual |
| 18346 | 141.19 | 2024-04-05 | 65 | 4 | 11 | Actual |
| 10664 | 480.00 | 2023-09-04 | 65 | 3 | 6 | Budget |
| 3760 | 424.00 | 2023-03-06 | 65 | 6 | 5 | Actual |
| 5063 | 280.00 | 2023-04-06 | 65 | 3 | 6 | Budget |
| 24871 | 412.00 | 2024-11-03 | 65 | 6 | 5 | Actual |
| 16312 | 44.38 | 2024-02-04 | 65 | 5 | 11 | Actual |
| 30371 | 817.00 | 2025-04-05 | 65 | 1 | 4 | Actual |
| 1851 | 273.00 | 2023-01-04 | 65 | 6 | 6 | Actual |
| 12917 | 480.00 | 2023-11-04 | 65 | 3 | 6 | Budget |
| 35313 | 676.00 | 2025-08-04 | 65 | 6 | 7 | Actual |
| 13744 | 486.00 | 2023-12-04 | 65 | 6 | 5 | Actual |
| 8054 | 888.00 | 2023-07-07 | 65 | 1 | 4 | Actual |
| 6009 | 380.00 | 2023-05-06 | 65 | 6 | 5 | Budget |
| 19888 | 189.00 | 2024-06-05 | 65 | 1 | 6 | Actual |
| 38997 | 266.72 | 2025-11-04 | 65 | 3 | 11 | Actual |
| 2967 | 395.00 | 2023-02-04 | 65 | 6 | 6 | Actual |
| 18292 | 34.80 | 2024-04-05 | 65 | 2 | 11 | Actual |
| 11610 | 480.00 | 2023-10-04 | 65 | 6 | 5 | Budget |
| 21325 | 131.61 | 2024-07-06 | 65 | 1 | 11 | Actual |
| 4555 | 196.00 | 2023-04-06 | 65 | 6 | 3 | Actual |
| 4033 | 112.00 | 2023-03-06 | 65 | 5 | 6 | Actual |
| 18998 | 200.00 | 2024-05-05 | 65 | 6 | 6 | Actual |
| 9837 | 258.00 | 2023-08-04 | 65 | 6 | 7 | Actual |
| 5062 | 287.00 | 2023-04-06 | 65 | 3 | 6 | Actual |
| 38822 | 1222.32 | 2025-11-04 | 65 | 1 | 8 | Actual |
| 2863 | 280.00 | 2023-02-04 | 65 | 4 | 6 | Budget |
| 10292 | 517.00 | 2023-09-04 | 65 | 1 | 4 | Actual |
| 7 | 380.00 | 2022-12-04 | 65 | 1 | 3 | Budget |
| 27322 | 935.00 | 2025-01-03 | 65 | 1 | 7 | Actual |
| 11084 | 200.00 | 2023-09-04 | 65 | 2 | 8 | Budget |
| 26103 | 106.00 | 2024-12-03 | 65 | 5 | 6 | Actual |
| 7260 | 226.00 | 2023-06-06 | 65 | 2 | 6 | Actual |
| 17115 | 682.91 | 2024-03-05 | 65 | 1 | 8 | Actual |
| 24930 | 230.00 | 2024-11-03 | 65 | 1 | 6 | Actual |
| 4416 | 319.27 | 2023-03-06 | 65 | 6 | 8 | Actual |
| 11470 | 600.00 | 2023-10-04 | 65 | 6 | 4 | Actual |
| 574 | 380.00 | 2022-12-04 | 65 | 3 | 6 | Budget |
| 18767 | 452.00 | 2024-05-05 | 65 | 1 | 5 | Actual |
| 998 | 255.63 | 2022-12-04 | 65 | 2 | 8 | Actual |
| 24659 | 540.00 | 2024-11-03 | 65 | 6 | 3 | Actual |
| 35811 | 218.80 | 2025-08-04 | 65 | 1 | 13 | Actual |
| 17643 | 156.00 | 2024-04-05 | 65 | 7 | 3 | Actual |
| 27563 | 179.49 | 2025-01-03 | 65 | 2 | 11 | Actual |
| 15874 | 144.00 | 2024-02-04 | 65 | 4 | 6 | Actual |
| 28304 | 102.00 | 2025-02-03 | 65 | 2 | 6 | Actual |
| 14840 | 139.00 | 2024-01-04 | 65 | 2 | 6 | Actual |
| 21353 | 125.23 | 2024-07-06 | 65 | 2 | 11 | Actual |
| 9175 | 440.00 | 2023-08-04 | 65 | 1 | 4 | Actual |
| 25395 | 117.78 | 2024-11-03 | 65 | 3 | 11 | Actual |
| 2072 | 655.64 | 2023-01-04 | 65 | 1 | 8 | Actual |
| 15251 | 35.87 | 2024-01-04 | 65 | 2 | 11 | Actual |
| 20406 | 82.68 | 2024-06-05 | 65 | 5 | 11 | Actual |
| 13339 | 200.00 | 2023-11-04 | 65 | 2 | 8 | Budget |
| 19149 | 1134.44 | 2024-05-05 | 65 | 1 | 8 | Actual |
| 28416 | 343.00 | 2025-02-03 | 65 | 6 | 6 | Actual |
| 37699 | 958.67 | 2025-10-04 | 65 | 2 | 8 | Actual |
| 9452 | 380.00 | 2023-08-04 | 65 | 1 | 6 | Budget |
| 10430 | 712.00 | 2023-09-04 | 65 | 1 | 5 | Actual |
| 35109 | 151.00 | 2025-08-04 | 65 | 2 | 6 | Actual |
| 2911 | 164.00 | 2023-02-04 | 65 | 5 | 6 | Actual |
| 5353 | 380.00 | 2023-04-06 | 65 | 6 | 7 | Budget |
| 2120 | 485.94 | 2023-01-04 | 65 | 2 | 8 | Actual |
| 22058 | 333.00 | 2024-08-03 | 65 | 6 | 6 | Actual |
| 32092 | 472.04 | 2025-05-05 | 65 | 1 | 11 | Actual |
| 4091 | 328.00 | 2023-03-06 | 65 | 6 | 6 | Actual |
| 7072 | 480.00 | 2023-06-06 | 65 | 1 | 5 | Budget |
| 13069 | 280.00 | 2023-11-04 | 65 | 6 | 6 | Budget |
| 14894 | 113.00 | 2024-01-04 | 65 | 4 | 6 | Actual |
| 9643 | 82.00 | 2023-08-04 | 65 | 5 | 6 | Actual |
| 18173 | 473.82 | 2024-04-05 | 65 | 2 | 8 | Actual |
| 20918 | 306.00 | 2024-07-06 | 65 | 1 | 6 | Actual |
| 1273 | 90.00 | 2023-01-04 | 65 | 7 | 3 | Budget |
| 14394 | 27.36 | 2023-12-04 | 65 | 1 | 12 | Actual |
| 4497 | 380.00 | 2023-04-06 | 65 | 1 | 3 | Budget |
| 25127 | 744.00 | 2024-11-03 | 65 | 1 | 7 | Actual |
| 37521 | 315.00 | 2025-10-04 | 65 | 6 | 6 | Actual |
| 37323 | 690.00 | 2025-10-04 | 65 | 6 | 5 | Actual |
| 2968 | 280.00 | 2023-02-04 | 65 | 6 | 6 | Budget |
| 38942 | 620.98 | 2025-11-04 | 65 | 1 | 11 | Actual |
| 34367 | 84.80 | 2025-07-06 | 65 | 2 | 11 | Actual |
| 22209 | 982.92 | 2024-08-03 | 65 | 1 | 8 | Actual |
| 36670 | 282.68 | 2025-09-04 | 65 | 2 | 11 | Actual |
| 9917 | 737.46 | 2023-08-04 | 65 | 1 | 8 | Actual |
| 14813 | 223.00 | 2024-01-04 | 65 | 1 | 6 | Actual |
| 36259 | 94.00 | 2025-09-04 | 65 | 2 | 6 | Actual |
| 23537 | 32.67 | 2024-09-03 | 65 | 6 | 12 | Actual |
| 13292 | 723.82 | 2023-11-04 | 65 | 1 | 8 | Actual |
| 21827 | 569.00 | 2024-08-03 | 65 | 1 | 5 | Actual |
| 22383 | 166.72 | 2024-08-03 | 65 | 3 | 11 | Actual |
| 37900 | 65.65 | 2025-10-04 | 65 | 5 | 11 | Actual |
| 30135 | 317.05 | 2025-03-05 | 65 | 1 | 13 | Actual |
| 8722 | 469.00 | 2023-07-07 | 65 | 6 | 7 | Actual |
| 34038 | 209.00 | 2025-07-06 | 65 | 5 | 6 | Actual |
| 13070 | 246.00 | 2023-11-04 | 65 | 6 | 6 | Actual |
| 33746 | 918.00 | 2025-07-06 | 65 | 1 | 4 | Actual |
| 6747 | 380.00 | 2023-06-06 | 65 | 1 | 3 | Budget |
| 38111 | 432.84 | 2025-10-04 | 65 | 1 | 13 | Actual |
| 10955 | 616.00 | 2023-09-04 | 65 | 6 | 7 | Actual |
| 24450 | 208.21 | 2024-10-03 | 65 | 6 | 11 | Actual |
| 22410 | 156.08 | 2024-08-03 | 65 | 4 | 11 | Actual |
| 26520 | 22.04 | 2024-12-03 | 65 | 5 | 11 | Actual |
| 7599 | 576.00 | 2023-06-06 | 65 | 6 | 7 | Actual |
| 621 | 280.00 | 2022-12-04 | 65 | 4 | 6 | Budget |
| 15900 | 214.00 | 2024-02-04 | 65 | 5 | 6 | Actual |
| 5541 | 200.00 | 2023-04-06 | 65 | 6 | 8 | Budget |
| 26613 | 32.67 | 2024-12-03 | 65 | 1 | 12 | Actual |
| 12349 | 462.00 | 2023-11-04 | 65 | 1 | 3 | Actual |
| 10243 | 80.00 | 2023-09-04 | 65 | 7 | 3 | Budget |
| 18589 | 720.00 | 2024-05-05 | 65 | 6 | 3 | Actual |
| 12081 | 380.00 | 2023-10-04 | 65 | 6 | 7 | Budget |
| 26732 | 387.22 | 2024-12-03 | 65 | 2 | 13 | Actual |
| 23715 | 546.00 | 2024-10-03 | 65 | 1 | 4 | Actual |
| 22951 | 428.00 | 2024-09-03 | 65 | 3 | 6 | Actual |
| 34930 | 923.00 | 2025-08-04 | 65 | 6 | 4 | Actual |
| 11692 | 458.00 | 2023-10-04 | 65 | 1 | 6 | Actual |
| 31202 | 673.11 | 2025-04-05 | 65 | 6 | 12 | Actual |
| 9697 | 280.00 | 2023-08-04 | 65 | 6 | 6 | Budget |
| 3190 | 813.22 | 2023-02-04 | 65 | 1 | 8 | Actual |
| 33096 | 1401.11 | 2025-06-05 | 65 | 1 | 8 | Actual |
| 18708 | 380.00 | 2024-05-05 | 65 | 6 | 4 | Actual |
| 37932 | 524.17 | 2025-10-04 | 65 | 6 | 11 | Actual |
| 9176 | 650.00 | 2023-08-04 | 65 | 1 | 4 | Budget |
| 22533 | 56.08 | 2024-08-03 | 65 | 6 | 12 | Actual |
| 32384 | 222.31 | 2025-05-05 | 65 | 1 | 13 | Actual |
| 20238 | 782.91 | 2024-06-05 | 65 | 6 | 8 | Actual |
| 11362 | 80.00 | 2023-10-04 | 65 | 7 | 3 | Budget |
| 14754 | 318.00 | 2024-01-04 | 65 | 6 | 5 | Actual |
| 31624 | 842.00 | 2025-05-05 | 65 | 6 | 5 | Actual |
| 24363 | 90.12 | 2024-10-03 | 65 | 3 | 11 | Actual |
| 22116 | 638.00 | 2024-08-03 | 65 | 1 | 7 | Actual |
| 14720 | 503.00 | 2024-01-04 | 65 | 1 | 5 | Actual |
| 22501 | 10.33 | 2024-08-03 | 65 | 1 | 12 | Actual |
| 14303 | 122.04 | 2023-12-04 | 65 | 4 | 11 | Actual |
| 12819 | 343.00 | 2023-11-04 | 65 | 1 | 6 | Actual |
| 38473 | 515.00 | 2025-11-04 | 65 | 6 | 5 | Actual |
| 11691 | 380.00 | 2023-10-04 | 65 | 1 | 6 | Budget |
| 8989 | 336.00 | 2023-08-04 | 65 | 1 | 3 | Actual |
| 11939 | 280.00 | 2023-10-04 | 65 | 6 | 6 | Budget |
| 29662 | 480.00 | 2025-03-05 | 65 | 6 | 7 | Actual |
| 34687 | 317.05 | 2025-07-06 | 65 | 2 | 13 | Actual |
| 22896 | 235.00 | 2024-09-03 | 65 | 1 | 6 | Actual |
| 19351 | 105.02 | 2024-05-05 | 65 | 4 | 11 | Actual |
| 23214 | 479.88 | 2024-09-03 | 65 | 2 | 8 | Actual |
| 38019 | 93.31 | 2025-10-04 | 65 | 2 | 12 | Actual |
| 28384 | 157.00 | 2025-02-03 | 65 | 5 | 6 | Actual |
| 5867 | 380.00 | 2023-05-06 | 65 | 6 | 4 | Budget |
| 12021 | 480.00 | 2023-10-04 | 65 | 1 | 7 | Budget |
| 19915 | 96.00 | 2024-06-05 | 65 | 2 | 6 | Actual |
| 4173 | 584.00 | 2023-03-06 | 65 | 1 | 7 | Actual |
| 37671 | 1125.34 | 2025-10-04 | 65 | 1 | 8 | Actual |
| 31531 | 583.00 | 2025-05-05 | 65 | 6 | 4 | Actual |
| 32120 | 156.08 | 2025-05-05 | 65 | 2 | 11 | Actual |
| 10164 | 280.00 | 2023-09-04 | 65 | 6 | 3 | Budget |
| 808 | 550.00 | 2022-12-04 | 65 | 1 | 7 | Budget |
| 3294 | 298.06 | 2023-02-04 | 65 | 6 | 8 | Actual |
| 29372 | 480.00 | 2025-03-05 | 65 | 6 | 5 | Actual |
| 24837 | 338.00 | 2024-11-03 | 65 | 1 | 5 | Actual |
| 13494 | 1290.00 | 2023-12-04 | 65 | 1 | 3 | Actual |
| 5110 | 200.00 | 2023-04-06 | 65 | 4 | 6 | Budget |
| 9233 | 640.00 | 2023-08-04 | 65 | 6 | 4 | Actual |
| 27152 | 92.00 | 2025-01-03 | 65 | 2 | 6 | Actual |
| 11551 | 480.00 | 2023-10-04 | 65 | 1 | 5 | Actual |
| 3049 | 680.00 | 2023-02-04 | 65 | 1 | 7 | Actual |
| 28796 | 64.59 | 2025-02-03 | 65 | 5 | 11 | Actual |
| 2119 | 200.00 | 2023-01-04 | 65 | 2 | 8 | Budget |
| 13398 | 200.00 | 2023-11-04 | 65 | 6 | 8 | Budget |
| 7787 | 200.00 | 2023-06-06 | 65 | 6 | 8 | Budget |
| 2446 | 946.00 | 2023-02-04 | 65 | 1 | 4 | Actual |
| 6008 | 588.00 | 2023-05-06 | 65 | 6 | 5 | Actual |
| 36642 | 640.13 | 2025-09-04 | 65 | 1 | 11 | Actual |
| 24957 | 42.00 | 2024-11-03 | 65 | 2 | 6 | Actual |
| 10431 | 550.00 | 2023-09-04 | 65 | 1 | 5 | Budget |
| 15010 | 984.00 | 2024-01-04 | 65 | 1 | 7 | Actual |
| 27736 | 453.96 | 2025-01-03 | 65 | 1 | 12 | Actual |
| 11836 | 200.00 | 2023-10-04 | 65 | 4 | 6 | Budget |
| 29159 | 704.00 | 2025-03-05 | 65 | 6 | 3 | Actual |
| 16932 | 145.00 | 2024-03-05 | 65 | 5 | 6 | Actual |
| 2318 | 280.00 | 2023-02-04 | 65 | 6 | 3 | Budget |
| 17883 | 87.00 | 2024-04-05 | 65 | 2 | 6 | Actual |
| 26077 | 206.00 | 2024-12-03 | 65 | 4 | 6 | Actual |
| 6187 | 364.00 | 2023-05-06 | 65 | 3 | 6 | Actual |
| 30162 | 492.49 | 2025-03-05 | 65 | 2 | 13 | Actual |
| 22237 | 576.85 | 2024-08-03 | 65 | 2 | 8 | Actual |
| 8430 | 358.00 | 2023-07-07 | 65 | 3 | 6 | Actual |
| 8524 | 241.00 | 2023-07-07 | 65 | 5 | 6 | Actual |
| 10896 | 480.00 | 2023-09-04 | 65 | 1 | 7 | Budget |
| 21919 | 257.00 | 2024-08-03 | 65 | 1 | 6 | Actual |
| 12963 | 232.00 | 2023-11-04 | 65 | 4 | 6 | Actual |
| 28769 | 212.47 | 2025-02-03 | 65 | 4 | 11 | Actual |
| 35372 | 1419.29 | 2025-08-04 | 65 | 1 | 8 | Actual |
| 11611 | 376.00 | 2023-10-04 | 65 | 6 | 5 | Actual |
| 29431 | 260.00 | 2025-03-05 | 65 | 1 | 6 | Actual |
| 28332 | 554.00 | 2025-02-03 | 65 | 3 | 6 | Actual |
| 31319 | 625.82 | 2025-04-05 | 65 | 6 | 13 | Actual |
| 21434 | 33.74 | 2024-07-06 | 65 | 5 | 11 | Actual |
| 20085 | 704.00 | 2024-06-05 | 65 | 1 | 7 | Actual |
| 10487 | 480.00 | 2023-09-04 | 65 | 6 | 5 | Budget |
| 9234 | 550.00 | 2023-08-04 | 65 | 6 | 4 | Budget |
| 15223 | 168.85 | 2024-01-04 | 65 | 1 | 11 | Actual |
| 6137 | 133.00 | 2023-05-06 | 65 | 2 | 6 | Actual |
| 14249 | 47.57 | 2023-12-04 | 65 | 2 | 11 | Actual |
| 1274 | 72.00 | 2023-01-04 | 65 | 7 | 3 | Actual |
| 395 | 380.00 | 2022-12-04 | 65 | 6 | 5 | Budget |
| 66 | 280.00 | 2022-12-04 | 65 | 6 | 3 | Budget |
| 34280 | 546.55 | 2025-07-06 | 65 | 6 | 8 | Actual |
| 5433 | 550.00 | 2023-04-06 | 65 | 1 | 8 | Budget |
| 28092 | 1102.00 | 2025-02-03 | 65 | 1 | 4 | Actual |
| 35400 | 637.46 | 2025-08-04 | 65 | 2 | 8 | Actual |
| 16553 | 580.00 | 2024-03-05 | 65 | 6 | 3 | Actual |
| 28687 | 472.04 | 2025-02-03 | 65 | 1 | 11 | Actual |
| 17856 | 342.00 | 2024-04-05 | 65 | 1 | 6 | Actual |
| 5681 | 186.00 | 2023-05-06 | 65 | 6 | 3 | Actual |
| 24745 | 556.00 | 2024-11-03 | 65 | 1 | 4 | Actual |
| 22745 | 287.00 | 2024-09-03 | 65 | 6 | 4 | Actual |
| 147 | 90.00 | 2022-12-04 | 65 | 7 | 3 | Budget |
| 866 | 469.00 | 2022-12-04 | 65 | 6 | 7 | Actual |
| 27796 | 400.77 | 2025-01-03 | 65 | 6 | 12 | Actual |
| 20325 | 44.38 | 2024-06-05 | 65 | 2 | 11 | Actual |
| 7460 | 234.00 | 2023-06-06 | 65 | 6 | 6 | Actual |
| 1699 | 234.00 | 2023-01-04 | 65 | 3 | 6 | Actual |
| 6089 | 280.00 | 2023-05-06 | 65 | 1 | 6 | Budget |
| 13011 | 182.00 | 2023-11-04 | 65 | 5 | 6 | Actual |
| 29245 | 1458.00 | 2025-03-05 | 65 | 1 | 4 | Actual |
| 23035 | 230.00 | 2024-09-03 | 65 | 6 | 6 | Actual |
| 34161 | 836.00 | 2025-07-06 | 65 | 6 | 7 | Actual |
| 37110 | 945.00 | 2025-10-04 | 65 | 6 | 3 | Actual |
| 23127 | 720.00 | 2024-09-03 | 65 | 6 | 7 | Actual |
| 254 | 380.00 | 2022-12-04 | 65 | 6 | 4 | Budget |
| 24536 | 9.27 | 2024-10-03 | 65 | 2 | 12 | Actual |
| 1601 | 280.00 | 2023-01-04 | 65 | 1 | 6 | Budget |
| 5621 | 380.00 | 2023-05-06 | 65 | 1 | 3 | Budget |
| 19324 | 94.38 | 2024-05-05 | 65 | 3 | 11 | Actual |
| 7309 | 267.00 | 2023-06-06 | 65 | 3 | 6 | Actual |
| 20733 | 555.00 | 2024-07-06 | 65 | 1 | 4 | Actual |
| 11142 | 279.87 | 2023-09-04 | 65 | 6 | 8 | Actual |
| 39204 | 613.54 | 2025-11-04 | 65 | 6 | 12 | Actual |
| 26051 | 263.00 | 2024-12-03 | 65 | 3 | 6 | Actual |
| 2179 | 200.00 | 2023-01-04 | 65 | 6 | 8 | Budget |
| 1991 | 480.00 | 2023-01-04 | 65 | 6 | 7 | Budget |
| 30612 | 249.00 | 2025-04-05 | 65 | 3 | 6 | Actual |
| 32535 | 488.00 | 2025-06-05 | 65 | 6 | 3 | Actual |
| 30285 | 473.00 | 2025-04-05 | 65 | 6 | 3 | Actual |
| 17797 | 443.00 | 2024-04-05 | 65 | 6 | 5 | Actual |
| 19269 | 157.15 | 2024-05-05 | 65 | 1 | 11 | Actual |
| 337 | 440.00 | 2022-12-04 | 65 | 1 | 5 | Actual |
| 8111 | 550.00 | 2023-07-07 | 65 | 6 | 4 | Budget |
| 8005 | 70.00 | 2023-07-07 | 65 | 7 | 3 | Budget |
| 8909 | 200.00 | 2023-07-07 | 65 | 6 | 8 | Budget |
| 35720 | 166.72 | 2025-08-04 | 65 | 2 | 12 | Actual |
| 33004 | 1037.00 | 2025-06-05 | 65 | 1 | 7 | Actual |
| 25368 | 39.06 | 2024-11-03 | 65 | 2 | 11 | Actual |
| 7402 | 125.00 | 2023-06-06 | 65 | 5 | 6 | Actual |
| 4825 | 520.00 | 2023-04-06 | 65 | 1 | 5 | Actual |
| 21233 | 523.82 | 2024-07-06 | 65 | 2 | 8 | Actual |
| 32233 | 419.92 | 2025-05-05 | 65 | 6 | 11 | Actual |
| 5540 | 243.51 | 2023-04-06 | 65 | 6 | 8 | Actual |
| 5294 | 352.00 | 2023-04-06 | 65 | 1 | 7 | Actual |
| 7868 | 429.00 | 2023-07-07 | 65 | 1 | 3 | Actual |
| 7727 | 305.63 | 2023-06-06 | 65 | 2 | 8 | Actual |
| 10616 | 174.00 | 2023-09-04 | 65 | 2 | 6 | Actual |
| 14160 | 584.43 | 2023-12-04 | 65 | 6 | 8 | Actual |
| 6933 | 650.00 | 2023-06-06 | 65 | 1 | 4 | Budget |
| 3985 | 200.00 | 2023-03-06 | 65 | 4 | 6 | Budget |
| 14509 | 784.00 | 2024-01-04 | 65 | 1 | 3 | Actual |
| 18801 | 623.00 | 2024-05-05 | 65 | 6 | 5 | Actual |
| 35870 | 632.84 | 2025-08-04 | 65 | 6 | 13 | Actual |
| 18052 | 594.00 | 2024-04-05 | 65 | 1 | 7 | Actual |
| 7541 | 650.00 | 2023-06-06 | 65 | 1 | 7 | Budget |
| 13588 | 248.00 | 2023-12-04 | 65 | 7 | 3 | Actual |
| 5810 | 650.00 | 2023-05-06 | 65 | 1 | 4 | Budget |
| 15990 | 564.00 | 2024-02-04 | 65 | 1 | 7 | Actual |
| 23506 | 19.91 | 2024-09-03 | 65 | 1 | 12 | Actual |
| 10815 | 246.00 | 2023-09-04 | 65 | 6 | 6 | Actual |
| 16639 | 390.00 | 2024-03-05 | 65 | 1 | 4 | Actual |
| 1322 | 968.00 | 2023-01-04 | 65 | 1 | 4 | Actual |
| 17290 | 140.12 | 2024-03-05 | 65 | 3 | 11 | Actual |
| 4230 | 462.00 | 2023-03-06 | 65 | 6 | 7 | Actual |
| 32807 | 335.00 | 2025-06-05 | 65 | 1 | 6 | Actual |
| 26350 | 870.79 | 2024-12-03 | 65 | 6 | 8 | Actual |
| 1793 | 131.00 | 2023-01-04 | 65 | 5 | 6 | Actual |
| 3516 | 123.00 | 2023-03-06 | 65 | 7 | 3 | Actual |
| 4359 | 280.00 | 2023-03-06 | 65 | 2 | 8 | Budget |
| 10567 | 380.00 | 2023-09-04 | 65 | 1 | 6 | Budget |
| 6992 | 616.00 | 2023-06-06 | 65 | 6 | 4 | Actual |
| 1852 | 280.00 | 2023-01-04 | 65 | 6 | 6 | Budget |
| 7211 | 433.00 | 2023-06-06 | 65 | 1 | 6 | Actual |
| 39322 | 439.86 | 2025-11-04 | 65 | 6 | 13 | Actual |
| 3938 | 280.00 | 2023-03-06 | 65 | 3 | 6 | Budget |
| 30193 | 625.82 | 2025-03-05 | 65 | 6 | 13 | Actual |
| 18465 | 24.16 | 2024-04-05 | 65 | 1 | 12 | Actual |
| 6608 | 388.97 | 2023-05-06 | 65 | 2 | 8 | Actual |
| 3986 | 226.00 | 2023-03-06 | 65 | 4 | 6 | Actual |
| 5809 | 600.00 | 2023-05-06 | 65 | 1 | 4 | Actual |
| 28916 | 67.78 | 2025-02-03 | 65 | 2 | 12 | Actual |
| 20439 | 147.57 | 2024-06-05 | 65 | 6 | 11 | Actual |
| 4556 | 200.00 | 2023-04-06 | 65 | 6 | 3 | Budget |
| 38559 | 162.00 | 2025-11-04 | 65 | 2 | 6 | Actual |
| 9047 | 236.00 | 2023-08-04 | 65 | 6 | 3 | Actual |
| 10244 | 93.00 | 2023-09-04 | 65 | 7 | 3 | Actual |
| 12409 | 291.00 | 2023-11-04 | 65 | 6 | 3 | Actual |
| 12269 | 310.18 | 2023-10-04 | 65 | 6 | 8 | Actual |
| 23842 | 324.00 | 2024-10-03 | 65 | 6 | 5 | Actual |
| 2259 | 380.00 | 2023-02-04 | 65 | 1 | 3 | Budget |
| 25069 | 273.00 | 2024-11-03 | 65 | 6 | 6 | Actual |
| 32411 | 413.54 | 2025-05-05 | 65 | 2 | 13 | Actual |
| 21768 | 421.00 | 2024-08-03 | 65 | 6 | 4 | Actual |
| 16024 | 650.00 | 2024-02-04 | 65 | 6 | 7 | Actual |
| 17994 | 231.00 | 2024-04-05 | 65 | 6 | 6 | Actual |
| 16404 | 24.16 | 2024-02-04 | 65 | 1 | 12 | Actual |
| 10349 | 480.00 | 2023-09-04 | 65 | 6 | 4 | Budget |
| 25037 | 116.00 | 2024-11-03 | 65 | 5 | 6 | Actual |
| 12161 | 380.00 | 2023-10-04 | 65 | 1 | 8 | Budget |
| 13944 | 204.00 | 2023-12-04 | 65 | 6 | 6 | Actual |
| 17463 | 17.78 | 2024-03-05 | 65 | 2 | 12 | Actual |
| 29896 | 260.34 | 2025-03-05 | 65 | 3 | 11 | Actual |
| 7073 | 399.00 | 2023-06-06 | 65 | 1 | 5 | Actual |
| 8193 | 568.00 | 2023-07-07 | 65 | 1 | 5 | Actual |
| 19378 | 67.78 | 2024-05-05 | 65 | 5 | 11 | Actual |
| 6419 | 420.00 | 2023-05-06 | 65 | 1 | 7 | Actual |
| 31913 | 792.00 | 2025-05-05 | 65 | 6 | 7 | Actual |
| 9127 | 75.00 | 2023-08-04 | 65 | 7 | 3 | Actual |
| 35928 | 1292.00 | 2025-09-04 | 65 | 1 | 3 | Actual |
| 36782 | 448.64 | 2025-09-04 | 65 | 6 | 11 | Actual |
| 4360 | 508.67 | 2023-03-06 | 65 | 2 | 8 | Actual |
| 8852 | 200.00 | 2023-07-07 | 65 | 2 | 8 | Budget |
| 28064 | 206.00 | 2025-02-03 | 65 | 7 | 3 | Actual |
| 33271 | 133.74 | 2025-06-05 | 65 | 3 | 11 | Actual |
| 15338 | 141.19 | 2024-01-04 | 65 | 6 | 11 | Actual |
| 3109 | 480.00 | 2023-02-04 | 65 | 6 | 7 | Budget |
| 12739 | 390.00 | 2023-11-04 | 65 | 6 | 5 | Actual |
| 33568 | 569.68 | 2025-06-05 | 65 | 6 | 13 | Actual |
| 28184 | 761.00 | 2025-02-03 | 65 | 1 | 5 | Actual |
| 11788 | 480.00 | 2023-10-04 | 65 | 3 | 6 | Budget |
| 8663 | 650.00 | 2023-07-07 | 65 | 1 | 7 | Budget |
| 30557 | 315.00 | 2025-04-05 | 65 | 1 | 6 | Actual |
| 6991 | 550.00 | 2023-06-06 | 65 | 6 | 4 | Budget |
| 9836 | 380.00 | 2023-08-04 | 65 | 6 | 7 | Budget |
| 23595 | 1120.00 | 2024-10-03 | 65 | 1 | 3 | Actual |
| 7728 | 200.00 | 2023-06-06 | 65 | 2 | 8 | Budget |
| 37791 | 378.43 | 2025-10-04 | 65 | 1 | 11 | Actual |
| 32501 | 1402.00 | 2025-06-05 | 65 | 1 | 3 | Actual |
| 37437 | 517.00 | 2025-10-04 | 65 | 3 | 6 | Actual |
| 27066 | 436.00 | 2025-01-03 | 65 | 6 | 5 | Actual |
| 23388 | 156.08 | 2024-09-03 | 65 | 4 | 11 | Actual |
| 30847 | 2001.12 | 2025-04-05 | 65 | 1 | 8 | Actual |
| 18555 | 976.00 | 2024-05-05 | 65 | 1 | 3 | Actual |
| 20498 | 13.53 | 2024-06-05 | 65 | 1 | 12 | Actual |
| 24778 | 354.00 | 2024-11-03 | 65 | 6 | 4 | Actual |
| 26553 | 158.21 | 2024-12-03 | 65 | 6 | 11 | Actual |
| 36869 | 82.68 | 2025-09-04 | 65 | 2 | 12 | Actual |
| 14421 | 11.40 | 2023-12-04 | 65 | 2 | 12 | Actual |
| 31022 | 305.02 | 2025-04-05 | 65 | 3 | 11 | Actual |
| 1379 | 540.00 | 2023-01-04 | 65 | 6 | 4 | Actual |
| 27125 | 260.00 | 2025-01-03 | 65 | 1 | 6 | Actual |
| 35163 | 201.00 | 2025-08-04 | 65 | 4 | 6 | Actual |
| 38671 | 351.00 | 2025-11-04 | 65 | 6 | 6 | Actual |
| 21649 | 510.00 | 2024-08-03 | 65 | 6 | 3 | Actual |
| 38168 | 506.52 | 2025-10-04 | 65 | 6 | 13 | Actual |
| 21407 | 164.59 | 2024-07-06 | 65 | 4 | 11 | Actual |
| 39024 | 443.32 | 2025-11-04 | 65 | 4 | 11 | Actual |
| 24625 | 1125.00 | 2024-11-03 | 65 | 1 | 3 | Actual |
| 8382 | 200.00 | 2023-07-07 | 65 | 2 | 6 | Budget |
| 9500 | 200.00 | 2023-08-04 | 65 | 2 | 6 | Budget |
| 29067 | 310.03 | 2025-02-03 | 65 | 6 | 13 | Actual |
| 26195 | 1320.00 | 2024-12-03 | 65 | 1 | 7 | Actual |
| 20859 | 608.00 | 2024-07-06 | 65 | 6 | 5 | Actual |
| 8381 | 174.00 | 2023-07-07 | 65 | 2 | 6 | Actual |
| 6090 | 291.00 | 2023-05-06 | 65 | 1 | 6 | Actual |
| 39084 | 366.72 | 2025-11-04 | 65 | 6 | 11 | Actual |
| 17937 | 151.00 | 2024-04-05 | 65 | 4 | 6 | Actual |
| 18205 | 546.55 | 2024-04-05 | 65 | 6 | 8 | Actual |
| 38850 | 528.36 | 2025-11-04 | 65 | 2 | 8 | Actual |
| 30696 | 297.00 | 2025-04-05 | 65 | 6 | 6 | Actual |
| 19829 | 336.00 | 2024-06-05 | 65 | 6 | 5 | Actual |
| 33418 | 55.02 | 2025-06-05 | 65 | 2 | 12 | Actual |
| 26822 | 690.00 | 2025-01-03 | 65 | 1 | 3 | Actual |
| 6806 | 200.00 | 2023-06-06 | 65 | 6 | 3 | Budget |
| 30464 | 781.00 | 2025-04-05 | 65 | 1 | 5 | Actual |
| 7259 | 200.00 | 2023-06-06 | 65 | 2 | 6 | Budget |
Generated 2026-01-04 02:07:47.453 UTC