[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 83 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20119 | 440.00 | 2024-05-24 | 65 | 6 | 7 | Actual |
| 10164 | 280.00 | 2023-08-23 | 65 | 6 | 3 | Budget |
| 10712 | 200.00 | 2023-08-23 | 65 | 4 | 6 | Budget |
| 22000 | 256.00 | 2024-07-22 | 65 | 4 | 6 | Actual |
| 32535 | 488.00 | 2025-05-24 | 65 | 6 | 3 | Actual |
| 28567 | 955.64 | 2025-01-22 | 65 | 1 | 8 | Actual |
| 14421 | 11.40 | 2023-11-22 | 65 | 2 | 12 | Actual |
| 9549 | 280.00 | 2023-07-23 | 65 | 3 | 6 | Budget |
| 26411 | 209.27 | 2024-11-21 | 65 | 1 | 11 | Actual |
| 30908 | 934.43 | 2025-03-24 | 65 | 6 | 8 | Actual |
| 8909 | 200.00 | 2023-06-25 | 65 | 6 | 8 | Budget |
| 34421 | 328.42 | 2025-06-24 | 65 | 4 | 11 | Actual |
| 16111 | 675.34 | 2024-01-23 | 65 | 2 | 8 | Actual |
| 36287 | 426.00 | 2025-08-23 | 65 | 3 | 6 | Actual |
| 38138 | 583.72 | 2025-09-22 | 65 | 2 | 13 | Actual |
| 1521 | 380.00 | 2022-12-23 | 65 | 6 | 5 | Budget |
| 24189 | 1078.37 | 2024-09-21 | 65 | 1 | 8 | Actual |
| 22896 | 235.00 | 2024-08-22 | 65 | 1 | 6 | Actual |
| 34280 | 546.55 | 2025-06-24 | 65 | 6 | 8 | Actual |
| 13210 | 315.00 | 2023-10-23 | 65 | 6 | 7 | Actual |
| 22711 | 642.00 | 2024-08-22 | 65 | 1 | 4 | Actual |
| 11084 | 200.00 | 2023-08-23 | 65 | 2 | 8 | Budget |
| 8333 | 287.00 | 2023-06-25 | 65 | 1 | 6 | Actual |
| 866 | 469.00 | 2022-11-22 | 65 | 6 | 7 | Actual |
| 8253 | 455.00 | 2023-06-25 | 65 | 6 | 5 | Actual |
| 5868 | 372.00 | 2023-04-24 | 65 | 6 | 4 | Actual |
| 36550 | 737.46 | 2025-08-23 | 65 | 2 | 8 | Actual |
| 27356 | 676.00 | 2024-12-22 | 65 | 6 | 7 | Actual |
| 6933 | 650.00 | 2023-05-25 | 65 | 1 | 4 | Budget |
| 36139 | 1067.00 | 2025-08-23 | 65 | 1 | 5 | Actual |
| 19943 | 240.00 | 2024-05-24 | 65 | 3 | 6 | Actual |
| 2767 | 100.00 | 2023-01-23 | 65 | 2 | 6 | Budget |
| 622 | 238.00 | 2022-11-22 | 65 | 4 | 6 | Actual |
| 33986 | 281.00 | 2025-06-24 | 65 | 3 | 6 | Actual |
| 32593 | 185.00 | 2025-05-24 | 65 | 7 | 3 | Actual |
| 29486 | 357.00 | 2025-02-21 | 65 | 3 | 6 | Actual |
| 13944 | 204.00 | 2023-11-22 | 65 | 6 | 6 | Actual |
| 11410 | 880.00 | 2023-09-22 | 65 | 1 | 4 | Actual |
| 3108 | 427.00 | 2023-01-23 | 65 | 6 | 7 | Actual |
| 13649 | 488.00 | 2023-11-22 | 65 | 6 | 4 | Actual |
| 3704 | 550.00 | 2023-02-22 | 65 | 1 | 5 | Budget |
| 8430 | 358.00 | 2023-06-25 | 65 | 3 | 6 | Actual |
| 9234 | 550.00 | 2023-07-23 | 65 | 6 | 4 | Budget |
| 26051 | 263.00 | 2024-11-21 | 65 | 3 | 6 | Actual |
| 11281 | 260.00 | 2023-09-22 | 65 | 6 | 3 | Actual |
| 26318 | 563.21 | 2024-11-21 | 65 | 2 | 8 | Actual |
| 35811 | 218.80 | 2025-07-23 | 65 | 1 | 13 | Actual |
| 34248 | 813.22 | 2025-06-24 | 65 | 2 | 8 | Actual |
| 20973 | 318.00 | 2024-06-24 | 65 | 3 | 6 | Actual |
| 37323 | 690.00 | 2025-09-22 | 65 | 6 | 5 | Actual |
| 16673 | 293.00 | 2024-02-22 | 65 | 6 | 4 | Actual |
| 22591 | 975.00 | 2024-08-22 | 65 | 1 | 3 | Actual |
| 37168 | 188.00 | 2025-09-22 | 65 | 7 | 3 | Actual |
| 8478 | 280.00 | 2023-06-25 | 65 | 4 | 6 | Budget |
| 34069 | 221.00 | 2025-06-24 | 65 | 6 | 6 | Actual |
| 3294 | 298.06 | 2023-01-23 | 65 | 6 | 8 | Actual |
| 1649 | 100.00 | 2022-12-23 | 65 | 2 | 6 | Budget |
| 9314 | 480.00 | 2023-07-23 | 65 | 1 | 5 | Actual |
| 10350 | 348.00 | 2023-08-23 | 65 | 6 | 4 | Actual |
| 14004 | 900.00 | 2023-11-22 | 65 | 1 | 7 | Actual |
| 14894 | 113.00 | 2023-12-23 | 65 | 4 | 6 | Actual |
| 29662 | 480.00 | 2025-02-21 | 65 | 6 | 7 | Actual |
| 2397 | 90.00 | 2023-01-23 | 65 | 7 | 3 | Budget |
| 26466 | 148.63 | 2024-11-21 | 65 | 3 | 11 | Actual |
| 2317 | 252.00 | 2023-01-23 | 65 | 6 | 3 | Actual |
| 5762 | 100.00 | 2023-04-24 | 65 | 7 | 3 | Budget |
| 33244 | 293.32 | 2025-05-24 | 65 | 2 | 11 | Actual |
| 18319 | 106.08 | 2024-03-24 | 65 | 3 | 11 | Actual |
| 7680 | 690.49 | 2023-05-25 | 65 | 1 | 8 | Actual |
| 27914 | 748.63 | 2024-12-22 | 65 | 6 | 13 | Actual |
| 21266 | 319.27 | 2024-06-24 | 65 | 6 | 8 | Actual |
| 37732 | 1079.89 | 2025-09-22 | 65 | 6 | 8 | Actual |
| 30754 | 915.00 | 2025-03-24 | 65 | 1 | 7 | Actual |
| 9047 | 236.00 | 2023-07-23 | 65 | 6 | 3 | Actual |
| 37579 | 816.00 | 2025-09-22 | 65 | 1 | 7 | Actual |
| 11409 | 650.00 | 2023-09-22 | 65 | 1 | 4 | Budget |
| 1601 | 280.00 | 2022-12-23 | 65 | 1 | 6 | Budget |
| 27796 | 400.77 | 2024-12-22 | 65 | 6 | 12 | Actual |
| 21946 | 104.00 | 2024-07-22 | 65 | 2 | 6 | Actual |
| 8990 | 380.00 | 2023-07-23 | 65 | 1 | 3 | Budget |
| 7260 | 226.00 | 2023-05-25 | 65 | 2 | 6 | Actual |
| 29125 | 1185.00 | 2025-02-21 | 65 | 1 | 3 | Actual |
| 12819 | 343.00 | 2023-10-23 | 65 | 1 | 6 | Actual |
| 38559 | 162.00 | 2025-10-23 | 65 | 2 | 6 | Actual |
| 4311 | 550.00 | 2023-02-22 | 65 | 1 | 8 | Budget |
| 24097 | 588.00 | 2024-09-21 | 65 | 1 | 7 | Actual |
| 1933 | 531.00 | 2022-12-23 | 65 | 1 | 7 | Actual |
| 23214 | 479.88 | 2024-08-22 | 65 | 2 | 8 | Actual |
| 25840 | 423.00 | 2024-11-21 | 65 | 6 | 4 | Actual |
| 20733 | 555.00 | 2024-06-24 | 65 | 1 | 4 | Actual |
| 26520 | 22.04 | 2024-11-21 | 65 | 5 | 11 | Actual |
| 4033 | 112.00 | 2023-02-22 | 65 | 5 | 6 | Actual |
| 28949 | 462.47 | 2025-01-22 | 65 | 6 | 12 | Actual |
| 31469 | 210.00 | 2025-04-23 | 65 | 7 | 3 | Actual |
| 19496 | 15.65 | 2024-04-23 | 65 | 2 | 12 | Actual |
| 21649 | 510.00 | 2024-07-22 | 65 | 6 | 3 | Actual |
| 5622 | 462.00 | 2023-04-24 | 65 | 1 | 3 | Actual |
| 9175 | 440.00 | 2023-07-23 | 65 | 1 | 4 | Actual |
| 17671 | 718.00 | 2024-03-24 | 65 | 1 | 4 | Actual |
| 5063 | 280.00 | 2023-03-25 | 65 | 3 | 6 | Budget |
| 6419 | 420.00 | 2023-04-24 | 65 | 1 | 7 | Actual |
| 38822 | 1222.32 | 2025-10-23 | 65 | 1 | 8 | Actual |
| 14335 | 92.25 | 2023-11-22 | 65 | 6 | 11 | Actual |
| 6137 | 133.00 | 2023-04-24 | 65 | 2 | 6 | Actual |
| 31790 | 188.00 | 2025-04-23 | 65 | 5 | 6 | Actual |
| 12268 | 200.00 | 2023-09-22 | 65 | 6 | 8 | Budget |
| 3109 | 480.00 | 2023-01-23 | 65 | 6 | 7 | Budget |
| 32325 | 428.43 | 2025-04-23 | 65 | 6 | 12 | Actual |
| 25449 | 67.78 | 2024-10-22 | 65 | 5 | 11 | Actual |
| 10759 | 100.00 | 2023-08-23 | 65 | 5 | 6 | Budget |
| 1602 | 286.00 | 2022-12-23 | 65 | 1 | 6 | Actual |
| 22683 | 216.00 | 2024-08-22 | 65 | 7 | 3 | Actual |
| 15932 | 165.00 | 2024-01-23 | 65 | 6 | 6 | Actual |
| 1054 | 243.51 | 2022-11-22 | 65 | 6 | 8 | Actual |
| 6090 | 291.00 | 2023-04-24 | 65 | 1 | 6 | Actual |
| 9697 | 280.00 | 2023-07-23 | 65 | 6 | 6 | Budget |
| 998 | 255.63 | 2022-11-22 | 65 | 2 | 8 | Actual |
| 3623 | 406.00 | 2023-02-22 | 65 | 6 | 4 | Actual |
| 24417 | 37.99 | 2024-09-21 | 65 | 5 | 11 | Actual |
| 8112 | 469.00 | 2023-06-25 | 65 | 6 | 4 | Actual |
| 3516 | 123.00 | 2023-02-22 | 65 | 7 | 3 | Actual |
| 35692 | 261.40 | 2025-07-23 | 65 | 1 | 12 | Actual |
| 28888 | 377.36 | 2025-01-22 | 65 | 1 | 12 | Actual |
| 16312 | 44.38 | 2024-01-23 | 65 | 5 | 11 | Actual |
| 867 | 480.00 | 2022-11-22 | 65 | 6 | 7 | Budget |
| 12738 | 480.00 | 2023-10-23 | 65 | 6 | 5 | Budget |
| 9370 | 480.00 | 2023-07-23 | 65 | 6 | 5 | Budget |
| 28769 | 212.47 | 2025-01-22 | 65 | 4 | 11 | Actual |
| 10954 | 380.00 | 2023-08-23 | 65 | 6 | 7 | Budget |
| 21467 | 145.44 | 2024-06-24 | 65 | 6 | 11 | Actual |
| 5294 | 352.00 | 2023-03-25 | 65 | 1 | 7 | Actual |
| 22442 | 169.91 | 2024-07-22 | 65 | 6 | 11 | Actual |
| 12739 | 390.00 | 2023-10-23 | 65 | 6 | 5 | Actual |
| 13211 | 380.00 | 2023-10-23 | 65 | 6 | 7 | Budget |
| 2259 | 380.00 | 2023-01-23 | 65 | 1 | 3 | Budget |
| 4359 | 280.00 | 2023-02-22 | 65 | 2 | 8 | Budget |
| 26103 | 106.00 | 2024-11-21 | 65 | 5 | 6 | Actual |
| 6138 | 100.00 | 2023-04-24 | 65 | 2 | 6 | Budget |
| 7540 | 820.00 | 2023-05-25 | 65 | 1 | 7 | Actual |
| 31972 | 1401.11 | 2025-04-23 | 65 | 1 | 8 | Actual |
| 31497 | 1254.00 | 2025-04-23 | 65 | 1 | 4 | Actual |
| 9642 | 100.00 | 2023-07-23 | 65 | 5 | 6 | Budget |
| 22804 | 396.00 | 2024-08-22 | 65 | 1 | 5 | Actual |
| 20705 | 158.00 | 2024-06-24 | 65 | 7 | 3 | Actual |
| 26822 | 690.00 | 2024-12-22 | 65 | 1 | 3 | Actual |
| 20525 | 17.78 | 2024-05-24 | 65 | 2 | 12 | Actual |
| 13291 | 380.00 | 2023-10-23 | 65 | 1 | 8 | Budget |
| 34776 | 1007.00 | 2025-07-23 | 65 | 1 | 3 | Actual |
| 11470 | 600.00 | 2023-09-22 | 65 | 6 | 4 | Actual |
| 30162 | 492.49 | 2025-02-21 | 65 | 2 | 13 | Actual |
| 30638 | 225.00 | 2025-03-24 | 65 | 4 | 6 | Actual |
| 1792 | 200.00 | 2022-12-23 | 65 | 5 | 6 | Budget |
| 13010 | 100.00 | 2023-10-23 | 65 | 5 | 6 | Budget |
| 14720 | 503.00 | 2023-12-23 | 65 | 1 | 5 | Actual |
| 1379 | 540.00 | 2022-12-23 | 65 | 6 | 4 | Actual |
| 6234 | 200.00 | 2023-04-24 | 65 | 4 | 6 | Budget |
| 5682 | 200.00 | 2023-04-24 | 65 | 6 | 3 | Budget |
| 33331 | 413.53 | 2025-05-24 | 65 | 6 | 11 | Actual |
| 4884 | 380.00 | 2023-03-25 | 65 | 6 | 5 | Budget |
| 38168 | 506.52 | 2025-09-22 | 65 | 6 | 13 | Actual |
| 26023 | 70.00 | 2024-11-21 | 65 | 2 | 6 | Actual |
| 34718 | 562.67 | 2025-06-24 | 65 | 6 | 13 | Actual |
| 8525 | 100.00 | 2023-06-25 | 65 | 5 | 6 | Budget |
| 34660 | 401.26 | 2025-06-24 | 65 | 1 | 13 | Actual |
| 5062 | 287.00 | 2023-03-25 | 65 | 3 | 6 | Actual |
| 24778 | 354.00 | 2024-10-22 | 65 | 6 | 4 | Actual |
| 7073 | 399.00 | 2023-05-25 | 65 | 1 | 5 | Actual |
| 4556 | 200.00 | 2023-03-25 | 65 | 6 | 3 | Budget |
| 18346 | 141.19 | 2024-03-24 | 65 | 4 | 11 | Actual |
| 1461 | 540.00 | 2022-12-23 | 65 | 1 | 5 | Actual |
| 15641 | 527.00 | 2024-01-23 | 65 | 6 | 4 | Actual |
| 26290 | 1188.98 | 2024-11-21 | 65 | 1 | 8 | Actual |
| 23901 | 398.00 | 2024-09-21 | 65 | 1 | 6 | Actual |
| 35720 | 166.72 | 2025-07-23 | 65 | 2 | 12 | Actual |
| 20647 | 621.00 | 2024-06-24 | 65 | 6 | 3 | Actual |
| 25901 | 548.00 | 2024-11-21 | 65 | 1 | 5 | Actual |
| 35574 | 275.23 | 2025-07-23 | 65 | 4 | 11 | Actual |
| 7355 | 410.00 | 2023-05-25 | 65 | 4 | 6 | Actual |
| 28796 | 64.59 | 2025-01-22 | 65 | 5 | 11 | Actual |
| 11740 | 211.00 | 2023-09-22 | 65 | 2 | 6 | Actual |
| 26646 | 39.06 | 2024-11-21 | 65 | 6 | 12 | Actual |
| 9048 | 200.00 | 2023-07-23 | 65 | 6 | 3 | Budget |
| 13151 | 696.00 | 2023-10-23 | 65 | 1 | 7 | Actual |
| 33124 | 584.43 | 2025-05-24 | 65 | 2 | 8 | Actual |
| 1273 | 90.00 | 2022-12-23 | 65 | 7 | 3 | Budget |
| 3237 | 200.00 | 2023-01-23 | 65 | 2 | 8 | Budget |
| 6479 | 609.00 | 2023-04-24 | 65 | 6 | 7 | Actual |
| 34012 | 281.00 | 2025-06-24 | 65 | 4 | 6 | Actual |
| 11083 | 310.18 | 2023-08-23 | 65 | 2 | 8 | Actual |
| 24930 | 230.00 | 2024-10-22 | 65 | 1 | 6 | Actual |
| 17263 | 96.51 | 2024-02-22 | 65 | 2 | 11 | Actual |
| 23595 | 1120.00 | 2024-09-21 | 65 | 1 | 3 | Actual |
| 25778 | 183.00 | 2024-11-21 | 65 | 7 | 3 | Actual |
| 1380 | 380.00 | 2022-12-23 | 65 | 6 | 4 | Budget |
| 30464 | 781.00 | 2025-03-24 | 65 | 1 | 5 | Actual |
| 12679 | 550.00 | 2023-10-23 | 65 | 1 | 5 | Budget |
| 808 | 550.00 | 2022-11-22 | 65 | 1 | 7 | Budget |
| 36901 | 536.94 | 2025-08-23 | 65 | 6 | 12 | Actual |
| 36670 | 282.68 | 2025-08-23 | 65 | 2 | 11 | Actual |
| 4743 | 360.00 | 2023-03-25 | 65 | 6 | 4 | Actual |
| 8054 | 888.00 | 2023-06-25 | 65 | 1 | 4 | Actual |
| 28628 | 870.79 | 2025-01-22 | 65 | 6 | 8 | Actual |
| 18708 | 380.00 | 2024-04-23 | 65 | 6 | 4 | Actual |
| 35372 | 1419.29 | 2025-07-23 | 65 | 1 | 8 | Actual |
| 33872 | 889.00 | 2025-06-24 | 65 | 6 | 5 | Actual |
| 22383 | 166.72 | 2024-07-22 | 65 | 3 | 11 | Actual |
| 5352 | 300.00 | 2023-03-25 | 65 | 6 | 7 | Actual |
| 26077 | 206.00 | 2024-11-21 | 65 | 4 | 6 | Actual |
| 17022 | 576.00 | 2024-02-22 | 65 | 1 | 7 | Actual |
| 6992 | 616.00 | 2023-05-25 | 65 | 6 | 4 | Actual |
| 8 | 378.00 | 2022-11-22 | 65 | 1 | 3 | Actual |
| 37437 | 517.00 | 2025-09-22 | 65 | 3 | 6 | Actual |
| 14868 | 393.00 | 2023-12-23 | 65 | 3 | 6 | Actual |
| 15900 | 214.00 | 2024-01-23 | 65 | 5 | 6 | Actual |
| 6280 | 138.00 | 2023-04-24 | 65 | 5 | 6 | Actual |
| 31590 | 1215.00 | 2025-04-23 | 65 | 1 | 5 | Actual |
| 36841 | 273.10 | 2025-08-23 | 65 | 1 | 12 | Actual |
| 12269 | 310.18 | 2023-09-22 | 65 | 6 | 8 | Actual |
| 39204 | 613.54 | 2025-10-23 | 65 | 6 | 12 | Actual |
| 36697 | 352.89 | 2025-08-23 | 65 | 3 | 11 | Actual |
| 1745 | 280.00 | 2022-12-23 | 65 | 4 | 6 | Budget |
| 9451 | 445.00 | 2023-07-23 | 65 | 1 | 6 | Actual |
| 21616 | 700.00 | 2024-07-22 | 65 | 1 | 3 | Actual |
| 2639 | 380.00 | 2023-01-23 | 65 | 6 | 5 | Budget |
| 2720 | 341.00 | 2023-01-23 | 65 | 1 | 6 | Actual |
| 32174 | 175.23 | 2025-04-23 | 65 | 4 | 11 | Actual |
| 21860 | 294.00 | 2024-07-22 | 65 | 6 | 5 | Actual |
| 22116 | 638.00 | 2024-07-22 | 65 | 1 | 7 | Actual |
| 25935 | 680.00 | 2024-11-21 | 65 | 6 | 5 | Actual |
| 2910 | 200.00 | 2023-01-23 | 65 | 5 | 6 | Budget |
| 26350 | 870.79 | 2024-11-21 | 65 | 6 | 8 | Actual |
| 27882 | 622.32 | 2024-12-22 | 65 | 2 | 13 | Actual |
| 33037 | 962.00 | 2025-05-24 | 65 | 6 | 7 | Actual |
| 18173 | 473.82 | 2024-03-24 | 65 | 2 | 8 | Actual |
| 19149 | 1134.44 | 2024-04-23 | 65 | 1 | 8 | Actual |
| 20555 | 50.76 | 2024-05-24 | 65 | 6 | 12 | Actual |
| 7679 | 480.00 | 2023-05-25 | 65 | 1 | 8 | Budget |
| 3375 | 380.00 | 2023-02-22 | 65 | 1 | 3 | Budget |
| 23956 | 213.00 | 2024-09-21 | 65 | 3 | 6 | Actual |
| 25281 | 432.91 | 2024-10-22 | 65 | 6 | 8 | Actual |
| 33451 | 511.41 | 2025-05-24 | 65 | 6 | 12 | Actual |
| 23247 | 599.58 | 2024-08-22 | 65 | 6 | 8 | Actual |
| 33660 | 662.00 | 2025-06-24 | 65 | 6 | 3 | Actual |
| 3624 | 380.00 | 2023-02-22 | 65 | 6 | 4 | Budget |
| 32411 | 413.54 | 2025-04-23 | 65 | 2 | 13 | Actual |
| 337 | 440.00 | 2022-11-22 | 65 | 1 | 5 | Actual |
| 5434 | 682.91 | 2023-03-25 | 65 | 1 | 8 | Actual |
| 7403 | 100.00 | 2023-05-25 | 65 | 5 | 6 | Budget |
| 21974 | 365.00 | 2024-07-22 | 65 | 3 | 6 | Actual |
| 22923 | 51.00 | 2024-08-22 | 65 | 2 | 6 | Actual |
| 22058 | 333.00 | 2024-07-22 | 65 | 6 | 6 | Actual |
| 12916 | 338.00 | 2023-10-23 | 65 | 3 | 6 | Actual |
| 3985 | 200.00 | 2023-02-22 | 65 | 4 | 6 | Budget |
| 8111 | 550.00 | 2023-06-25 | 65 | 6 | 4 | Budget |
| 17643 | 156.00 | 2024-03-24 | 65 | 7 | 3 | Actual |
| 33568 | 569.68 | 2025-05-24 | 65 | 6 | 13 | Actual |
| 13616 | 592.00 | 2023-11-22 | 65 | 1 | 4 | Actual |
| 25567 | 10.33 | 2024-10-22 | 65 | 2 | 12 | Actual |
| 25996 | 168.00 | 2024-11-21 | 65 | 1 | 6 | Actual |
| 1990 | 574.00 | 2022-12-23 | 65 | 6 | 7 | Actual |
| 526 | 164.00 | 2022-11-22 | 65 | 2 | 6 | Actual |
| 9698 | 196.00 | 2023-07-23 | 65 | 6 | 6 | Actual |
| 32384 | 222.31 | 2025-04-23 | 65 | 1 | 13 | Actual |
| 16461 | 24.16 | 2024-01-23 | 65 | 6 | 12 | Actual |
| 12598 | 576.00 | 2023-10-23 | 65 | 6 | 4 | Actual |
| 4965 | 355.00 | 2023-03-25 | 65 | 1 | 6 | Actual |
| 1321 | 850.00 | 2022-12-23 | 65 | 1 | 4 | Budget |
| 14394 | 27.36 | 2023-11-22 | 65 | 1 | 12 | Actual |
| 19795 | 726.00 | 2024-05-24 | 65 | 1 | 5 | Actual |
| 29570 | 365.00 | 2025-02-21 | 65 | 6 | 6 | Actual |
| 10105 | 363.00 | 2023-08-23 | 65 | 1 | 3 | Actual |
| 12537 | 616.00 | 2023-10-23 | 65 | 1 | 4 | Actual |
| 13011 | 182.00 | 2023-10-23 | 65 | 5 | 6 | Actual |
| 477 | 280.00 | 2022-11-22 | 65 | 1 | 6 | Budget |
| 3563 | 650.00 | 2023-02-22 | 65 | 1 | 4 | Budget |
| 4173 | 584.00 | 2023-02-22 | 65 | 1 | 7 | Actual |
| 10431 | 550.00 | 2023-08-23 | 65 | 1 | 5 | Budget |
| 13832 | 88.00 | 2023-11-22 | 65 | 2 | 6 | Actual |
| 6008 | 588.00 | 2023-04-24 | 65 | 6 | 5 | Actual |
| 2178 | 455.64 | 2022-12-23 | 65 | 6 | 8 | Actual |
| 13528 | 660.00 | 2023-11-22 | 65 | 6 | 3 | Actual |
| 10616 | 174.00 | 2023-08-23 | 65 | 2 | 6 | Actual |
| 33931 | 370.00 | 2025-06-24 | 65 | 1 | 6 | Actual |
| 14221 | 138.00 | 2023-11-22 | 65 | 1 | 11 | Actual |
| 6886 | 70.00 | 2023-05-25 | 65 | 7 | 3 | Budget |
| 28358 | 328.00 | 2025-01-22 | 65 | 4 | 6 | Actual |
| 29721 | 1419.29 | 2025-02-21 | 65 | 1 | 8 | Actual |
| 12209 | 200.00 | 2023-09-22 | 65 | 2 | 8 | Budget |
| 32233 | 419.92 | 2025-04-23 | 65 | 6 | 11 | Actual |
| 4416 | 319.27 | 2023-02-22 | 65 | 6 | 8 | Actual |
| 1852 | 280.00 | 2022-12-23 | 65 | 6 | 6 | Budget |
| 8851 | 310.18 | 2023-06-25 | 65 | 2 | 8 | Actual |
| 32120 | 156.08 | 2025-04-23 | 65 | 2 | 11 | Actual |
| 21919 | 257.00 | 2024-07-22 | 65 | 1 | 6 | Actual |
| 5156 | 100.00 | 2023-03-25 | 65 | 5 | 6 | Budget |
| 11224 | 380.00 | 2023-09-22 | 65 | 1 | 3 | Budget |
| 574 | 380.00 | 2022-11-22 | 65 | 3 | 6 | Budget |
| 27415 | 1485.96 | 2024-12-22 | 65 | 1 | 8 | Actual |
| 37076 | 1419.00 | 2025-09-22 | 65 | 1 | 3 | Actual |
| 19915 | 96.00 | 2024-05-24 | 65 | 2 | 6 | Actual |
| 17317 | 107.14 | 2024-02-22 | 65 | 4 | 11 | Actual |
| 13340 | 358.66 | 2023-10-23 | 65 | 2 | 8 | Actual |
| 18086 | 440.00 | 2024-03-24 | 65 | 6 | 7 | Actual |
| 4636 | 140.00 | 2023-03-25 | 65 | 7 | 3 | Actual |
| 9837 | 258.00 | 2023-07-23 | 65 | 6 | 7 | Actual |
| 6233 | 200.00 | 2023-04-24 | 65 | 4 | 6 | Actual |
| 23361 | 122.04 | 2024-08-22 | 65 | 3 | 11 | Actual |
| 26914 | 311.00 | 2024-12-22 | 65 | 7 | 3 | Actual |
| 4092 | 200.00 | 2023-02-22 | 65 | 6 | 6 | Budget |
| 37699 | 958.67 | 2025-09-22 | 65 | 2 | 8 | Actual |
| 26553 | 158.21 | 2024-11-21 | 65 | 6 | 11 | Actual |
| 16964 | 189.00 | 2024-02-22 | 65 | 6 | 6 | Actual |
| 38052 | 553.96 | 2025-09-22 | 65 | 6 | 12 | Actual |
| 3564 | 649.00 | 2023-02-22 | 65 | 1 | 4 | Actual |
| 38997 | 266.72 | 2025-10-23 | 65 | 3 | 11 | Actual |
| 17911 | 363.00 | 2024-03-24 | 65 | 3 | 6 | Actual |
| 9176 | 650.00 | 2023-07-23 | 65 | 1 | 4 | Budget |
| 35279 | 672.00 | 2025-07-23 | 65 | 1 | 7 | Actual |
| 11788 | 480.00 | 2023-09-22 | 65 | 3 | 6 | Budget |
| 7308 | 280.00 | 2023-05-25 | 65 | 3 | 6 | Budget |
| 36232 | 421.00 | 2025-08-23 | 65 | 1 | 6 | Actual |
| 11361 | 65.00 | 2023-09-22 | 65 | 7 | 3 | Actual |
| 30498 | 723.00 | 2025-03-24 | 65 | 6 | 5 | Actual |
| 8803 | 838.98 | 2023-06-25 | 65 | 1 | 8 | Actual |
| 18998 | 200.00 | 2024-04-23 | 65 | 6 | 6 | Actual |
| 35400 | 637.46 | 2025-07-23 | 65 | 2 | 8 | Actual |
| 14160 | 584.43 | 2023-11-22 | 65 | 6 | 8 | Actual |
| 14661 | 351.00 | 2023-12-23 | 65 | 6 | 4 | Actual |
| 20999 | 222.00 | 2024-06-24 | 65 | 4 | 6 | Actual |
| 14127 | 534.42 | 2023-11-22 | 65 | 2 | 8 | Actual |
| 3295 | 200.00 | 2023-01-23 | 65 | 6 | 8 | Budget |
| 7786 | 323.81 | 2023-05-25 | 65 | 6 | 8 | Actual |
| 32748 | 983.00 | 2025-05-24 | 65 | 6 | 5 | Actual |
| 13292 | 723.82 | 2023-10-23 | 65 | 1 | 8 | Actual |
| 2864 | 335.00 | 2023-01-23 | 65 | 4 | 6 | Actual |
| 32834 | 134.00 | 2025-05-24 | 65 | 2 | 6 | Actual |
| 18801 | 623.00 | 2024-04-23 | 65 | 6 | 5 | Actual |
| 20918 | 306.00 | 2024-06-24 | 65 | 1 | 6 | Actual |
| 3841 | 280.00 | 2023-02-22 | 65 | 1 | 6 | Budget |
| 395 | 380.00 | 2022-11-22 | 65 | 6 | 5 | Budget |
| 18589 | 720.00 | 2024-04-23 | 65 | 6 | 3 | Actual |
| 10024 | 349.57 | 2023-07-23 | 65 | 6 | 8 | Actual |
| 19410 | 195.44 | 2024-04-23 | 65 | 6 | 11 | Actual |
| 28595 | 775.34 | 2025-01-22 | 65 | 2 | 8 | Actual |
| 29956 | 448.64 | 2025-02-21 | 65 | 6 | 11 | Actual |
| 35189 | 120.00 | 2025-07-23 | 65 | 5 | 6 | Actual |
| 14600 | 100.00 | 2023-12-23 | 65 | 7 | 3 | Actual |
| 14509 | 784.00 | 2023-12-23 | 65 | 1 | 3 | Actual |
| 23388 | 156.08 | 2024-08-22 | 65 | 4 | 11 | Actual |
| 24363 | 90.12 | 2024-09-21 | 65 | 3 | 11 | Actual |
| 1650 | 88.00 | 2022-12-23 | 65 | 2 | 6 | Actual |
| 30584 | 109.00 | 2025-03-24 | 65 | 2 | 6 | Actual |
| 26493 | 140.12 | 2024-11-21 | 65 | 4 | 11 | Actual |
| 5810 | 650.00 | 2023-04-24 | 65 | 1 | 4 | Budget |
| 35547 | 279.49 | 2025-07-23 | 65 | 3 | 11 | Actual |
| 36047 | 1634.00 | 2025-08-23 | 65 | 1 | 4 | Actual |
| 31141 | 339.06 | 2025-03-24 | 65 | 1 | 12 | Actual |
| 17994 | 231.00 | 2024-03-24 | 65 | 6 | 6 | Actual |
| 29749 | 563.21 | 2025-02-21 | 65 | 2 | 8 | Actual |
| 8252 | 480.00 | 2023-06-25 | 65 | 6 | 5 | Budget |
| 12820 | 380.00 | 2023-10-23 | 65 | 1 | 6 | Budget |
| 38729 | 688.00 | 2025-10-23 | 65 | 1 | 7 | Actual |
| 23093 | 780.00 | 2024-08-22 | 65 | 1 | 7 | Actual |
| 10816 | 280.00 | 2023-08-23 | 65 | 6 | 6 | Budget |
| 24625 | 1125.00 | 2024-10-22 | 65 | 1 | 3 | Actual |
| 2501 | 336.00 | 2023-01-23 | 65 | 6 | 4 | Actual |
| 25395 | 117.78 | 2024-10-22 | 65 | 3 | 11 | Actual |
| 809 | 711.00 | 2022-11-22 | 65 | 1 | 7 | Actual |
| 34394 | 239.06 | 2025-06-24 | 65 | 3 | 11 | Actual |
| 10349 | 480.00 | 2023-08-23 | 65 | 6 | 4 | Budget |
| 30612 | 249.00 | 2025-03-24 | 65 | 3 | 6 | Actual |
| 36522 | 1676.87 | 2025-08-23 | 65 | 1 | 8 | Actual |
| 29431 | 260.00 | 2025-02-21 | 65 | 1 | 6 | Actual |
| 36724 | 289.06 | 2025-08-23 | 65 | 4 | 11 | Actual |
| 2179 | 200.00 | 2022-12-23 | 65 | 6 | 8 | Budget |
| 36782 | 448.64 | 2025-08-23 | 65 | 6 | 11 | Actual |
| 3436 | 200.00 | 2023-02-22 | 65 | 6 | 3 | Budget |
| 14840 | 139.00 | 2023-12-23 | 65 | 2 | 6 | Actual |
| 19736 | 343.00 | 2024-05-24 | 65 | 6 | 4 | Actual |
| 18555 | 976.00 | 2024-04-23 | 65 | 1 | 3 | Actual |
| 25806 | 902.00 | 2024-11-21 | 65 | 1 | 4 | Actual |
| 21707 | 144.00 | 2024-07-22 | 65 | 7 | 3 | Actual |
| 7259 | 200.00 | 2023-05-25 | 65 | 2 | 6 | Budget |
| 2398 | 111.00 | 2023-01-23 | 65 | 7 | 3 | Actual |
Generated 2025-12-22 10:42:19.456 UTC