[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 0 SKIP 750
353 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22269 | 316.24 | 2024-06-04 | 65 | 6 | 8 | Actual |
| 8804 | 480.00 | 2023-05-08 | 65 | 1 | 8 | Budget |
| 10816 | 280.00 | 2023-07-06 | 65 | 6 | 6 | Budget |
| 3624 | 380.00 | 2023-01-05 | 65 | 6 | 4 | Budget |
| 12916 | 338.00 | 2023-09-05 | 65 | 3 | 6 | Actual |
| 5294 | 352.00 | 2023-02-05 | 65 | 1 | 7 | Actual |
| 13805 | 302.00 | 2023-10-05 | 65 | 1 | 6 | Actual |
| 16285 | 96.51 | 2023-12-06 | 65 | 4 | 11 | Actual |
| 13860 | 231.00 | 2023-10-05 | 65 | 3 | 6 | Actual |
| 24417 | 37.99 | 2024-08-04 | 65 | 5 | 11 | Actual |
| 147 | 90.00 | 2022-10-05 | 65 | 7 | 3 | Budget |
| 6418 | 380.00 | 2023-03-07 | 65 | 1 | 7 | Budget |
| 26942 | 1512.00 | 2024-11-04 | 65 | 1 | 4 | Actual |
| 15223 | 168.85 | 2023-11-05 | 65 | 1 | 11 | Actual |
| 2259 | 380.00 | 2022-12-06 | 65 | 1 | 3 | Budget |
| 24957 | 42.00 | 2024-09-04 | 65 | 2 | 6 | Actual |
| 28474 | 1207.00 | 2024-12-05 | 65 | 1 | 7 | Actual |
| 622 | 238.00 | 2022-10-05 | 65 | 4 | 6 | Actual |
| 37873 | 219.91 | 2025-08-05 | 65 | 4 | 11 | Actual |
| 7680 | 690.49 | 2023-04-07 | 65 | 1 | 8 | Actual |
| 66 | 280.00 | 2022-10-05 | 65 | 6 | 3 | Budget |
| 25161 | 612.00 | 2024-09-04 | 65 | 6 | 7 | Actual |
| 5867 | 380.00 | 2023-03-07 | 65 | 6 | 4 | Budget |
| 6089 | 280.00 | 2023-03-07 | 65 | 1 | 6 | Budget |
| 6666 | 473.82 | 2023-03-07 | 65 | 6 | 8 | Actual |
| 15607 | 346.00 | 2023-12-06 | 65 | 1 | 4 | Actual |
| 17763 | 392.00 | 2024-02-05 | 65 | 1 | 5 | Actual |
| 7309 | 267.00 | 2023-04-07 | 65 | 3 | 6 | Actual |
| 1793 | 131.00 | 2022-11-05 | 65 | 5 | 6 | Actual |
| 29125 | 1185.00 | 2025-01-04 | 65 | 1 | 3 | Actual |
| 17022 | 576.00 | 2024-01-05 | 65 | 1 | 7 | Actual |
| 38168 | 506.52 | 2025-08-05 | 65 | 6 | 13 | Actual |
| 19056 | 594.00 | 2024-03-06 | 65 | 1 | 7 | Actual |
| 7867 | 380.00 | 2023-05-08 | 65 | 1 | 3 | Budget |
| 11788 | 480.00 | 2023-08-05 | 65 | 3 | 6 | Budget |
| 37323 | 690.00 | 2025-08-05 | 65 | 6 | 5 | Actual |
| 12210 | 337.45 | 2023-08-05 | 65 | 2 | 8 | Actual |
| 26646 | 39.06 | 2024-10-04 | 65 | 6 | 12 | Actual |
| 21768 | 421.00 | 2024-06-04 | 65 | 6 | 4 | Actual |
| 32834 | 134.00 | 2025-04-06 | 65 | 2 | 6 | Actual |
| 32593 | 185.00 | 2025-04-06 | 65 | 7 | 3 | Actual |
| 15900 | 214.00 | 2023-12-06 | 65 | 5 | 6 | Actual |
| 24249 | 501.09 | 2024-08-04 | 65 | 6 | 8 | Actual |
| 1746 | 410.00 | 2022-11-05 | 65 | 4 | 6 | Actual |
| 29338 | 702.00 | 2025-01-04 | 65 | 1 | 5 | Actual |
| 1602 | 286.00 | 2022-11-05 | 65 | 1 | 6 | Actual |
| 11882 | 82.00 | 2023-08-05 | 65 | 5 | 6 | Actual |
| 18465 | 24.16 | 2024-02-05 | 65 | 1 | 12 | Actual |
| 21434 | 33.74 | 2024-05-07 | 65 | 5 | 11 | Actual |
| 18708 | 380.00 | 2024-03-06 | 65 | 6 | 4 | Actual |
| 14394 | 27.36 | 2023-10-05 | 65 | 1 | 12 | Actual |
| 33746 | 918.00 | 2025-05-07 | 65 | 1 | 4 | Actual |
| 16404 | 24.16 | 2023-12-06 | 65 | 1 | 12 | Actual |
| 9370 | 480.00 | 2023-06-05 | 65 | 6 | 5 | Budget |
| 8333 | 287.00 | 2023-05-08 | 65 | 1 | 6 | Actual |
| 9127 | 75.00 | 2023-06-05 | 65 | 7 | 3 | Actual |
| 9965 | 200.00 | 2023-06-05 | 65 | 2 | 8 | Budget |
| 32292 | 229.49 | 2025-03-06 | 65 | 1 | 12 | Actual |
| 9451 | 445.00 | 2023-06-05 | 65 | 1 | 6 | Actual |
| 16964 | 189.00 | 2024-01-05 | 65 | 6 | 6 | Actual |
| 12597 | 480.00 | 2023-09-05 | 65 | 6 | 4 | Budget |
| 34868 | 212.00 | 2025-06-05 | 65 | 7 | 3 | Actual |
| 34540 | 474.17 | 2025-05-07 | 65 | 1 | 12 | Actual |
| 24039 | 279.00 | 2024-08-04 | 65 | 6 | 6 | Actual |
| 4359 | 280.00 | 2023-01-05 | 65 | 2 | 8 | Budget |
| 27914 | 748.63 | 2024-11-04 | 65 | 6 | 13 | Actual |
| 22923 | 51.00 | 2024-07-05 | 65 | 2 | 6 | Actual |
| 9175 | 440.00 | 2023-06-05 | 65 | 1 | 4 | Actual |
| 18292 | 34.80 | 2024-02-05 | 65 | 2 | 11 | Actual |
| 3939 | 244.00 | 2023-01-05 | 65 | 3 | 6 | Actual |
| 12917 | 480.00 | 2023-09-05 | 65 | 3 | 6 | Budget |
| 24130 | 495.00 | 2024-08-04 | 65 | 6 | 7 | Actual |
| 27034 | 869.00 | 2024-11-04 | 65 | 1 | 5 | Actual |
| 14099 | 710.19 | 2023-10-05 | 65 | 1 | 8 | Actual |
| 3623 | 406.00 | 2023-01-05 | 65 | 6 | 4 | Actual |
| 1521 | 380.00 | 2022-11-05 | 65 | 6 | 5 | Budget |
| 18589 | 720.00 | 2024-03-06 | 65 | 6 | 3 | Actual |
| 3294 | 298.06 | 2022-12-06 | 65 | 6 | 8 | Actual |
| 27644 | 115.65 | 2024-11-04 | 65 | 5 | 11 | Actual |
| 24308 | 200.76 | 2024-08-04 | 65 | 1 | 11 | Actual |
| 28092 | 1102.00 | 2024-12-05 | 65 | 1 | 4 | Actual |
| 23506 | 19.91 | 2024-07-05 | 65 | 1 | 12 | Actual |
| 32033 | 704.12 | 2025-03-06 | 65 | 6 | 8 | Actual |
| 7308 | 280.00 | 2023-04-07 | 65 | 3 | 6 | Budget |
| 2072 | 655.64 | 2022-11-05 | 65 | 1 | 8 | Actual |
| 36287 | 426.00 | 2025-07-06 | 65 | 3 | 6 | Actual |
| 29008 | 380.21 | 2024-12-05 | 65 | 1 | 13 | Actual |
| 37409 | 156.00 | 2025-08-05 | 65 | 2 | 6 | Actual |
| 17856 | 342.00 | 2024-02-05 | 65 | 1 | 6 | Actual |
| 13398 | 200.00 | 2023-09-05 | 65 | 6 | 8 | Budget |
| 4311 | 550.00 | 2023-01-05 | 65 | 1 | 8 | Budget |
| 35279 | 672.00 | 2025-06-05 | 65 | 1 | 7 | Actual |
| 37819 | 70.97 | 2025-08-05 | 65 | 2 | 11 | Actual |
| 11469 | 480.00 | 2023-08-05 | 65 | 6 | 4 | Budget |
| 13710 | 569.00 | 2023-10-05 | 65 | 1 | 5 | Actual |
| 21616 | 700.00 | 2024-06-04 | 65 | 1 | 3 | Actual |
| 30557 | 315.00 | 2025-02-04 | 65 | 1 | 6 | Actual |
| 24390 | 119.91 | 2024-08-04 | 65 | 4 | 11 | Actual |
| 30612 | 249.00 | 2025-02-04 | 65 | 3 | 6 | Actual |
| 11281 | 260.00 | 2023-08-05 | 65 | 6 | 3 | Actual |
| 15338 | 141.19 | 2023-11-05 | 65 | 6 | 11 | Actual |
| 808 | 550.00 | 2022-10-05 | 65 | 1 | 7 | Budget |
| 2582 | 480.00 | 2022-12-06 | 65 | 1 | 5 | Budget |
| 26103 | 106.00 | 2024-10-04 | 65 | 5 | 6 | Actual |
| 23093 | 780.00 | 2024-07-05 | 65 | 1 | 7 | Actual |
| 17551 | 864.00 | 2024-02-05 | 65 | 1 | 3 | Actual |
| 2445 | 850.00 | 2022-12-06 | 65 | 1 | 4 | Budget |
| 950 | 861.70 | 2022-10-05 | 65 | 1 | 8 | Actual |
| 11692 | 458.00 | 2023-08-05 | 65 | 1 | 6 | Actual |
| 25996 | 168.00 | 2024-10-04 | 65 | 1 | 6 | Actual |
| 16639 | 390.00 | 2024-01-05 | 65 | 1 | 4 | Actual |
| 10616 | 174.00 | 2023-07-06 | 65 | 2 | 6 | Actual |
| 34220 | 907.16 | 2025-05-07 | 65 | 1 | 8 | Actual |
| 31683 | 447.00 | 2025-03-06 | 65 | 1 | 6 | Actual |
| 5481 | 357.15 | 2023-02-05 | 65 | 2 | 8 | Actual |
| 23982 | 138.00 | 2024-08-04 | 65 | 4 | 6 | Actual |
| 3938 | 280.00 | 2023-01-05 | 65 | 3 | 6 | Budget |
| 23306 | 238.00 | 2024-07-05 | 65 | 1 | 11 | Actual |
| 7599 | 576.00 | 2023-04-07 | 65 | 6 | 7 | Actual |
| 38883 | 607.15 | 2025-09-05 | 65 | 6 | 8 | Actual |
| 24717 | 126.00 | 2024-09-04 | 65 | 7 | 3 | Actual |
| 35372 | 1419.29 | 2025-06-05 | 65 | 1 | 8 | Actual |
| 20352 | 83.74 | 2024-04-06 | 65 | 3 | 11 | Actual |
| 16203 | 231.61 | 2023-12-06 | 65 | 1 | 11 | Actual |
| 6559 | 1064.74 | 2023-03-07 | 65 | 1 | 8 | Actual |
| 254 | 380.00 | 2022-10-05 | 65 | 6 | 4 | Budget |
| 949 | 480.00 | 2022-10-05 | 65 | 1 | 8 | Budget |
| 32714 | 869.00 | 2025-04-06 | 65 | 1 | 5 | Actual |
| 20613 | 1200.00 | 2024-05-07 | 65 | 1 | 3 | Actual |
| 35433 | 510.18 | 2025-06-05 | 65 | 6 | 8 | Actual |
| 11223 | 488.00 | 2023-08-05 | 65 | 1 | 3 | Actual |
| 14249 | 47.57 | 2023-10-05 | 65 | 2 | 11 | Actual |
| 39290 | 711.79 | 2025-09-05 | 65 | 2 | 13 | Actual |
| 16611 | 240.00 | 2024-01-05 | 65 | 7 | 3 | Actual |
| 4744 | 380.00 | 2023-02-05 | 65 | 6 | 4 | Budget |
| 15932 | 165.00 | 2023-12-06 | 65 | 6 | 6 | Actual |
| 32621 | 1064.00 | 2025-04-06 | 65 | 1 | 4 | Actual |
| 5948 | 560.00 | 2023-03-07 | 65 | 1 | 5 | Actual |
| 36550 | 737.46 | 2025-07-06 | 65 | 2 | 8 | Actual |
| 26290 | 1188.98 | 2024-10-04 | 65 | 1 | 8 | Actual |
| 10291 | 650.00 | 2023-07-06 | 65 | 1 | 4 | Budget |
| 31880 | 1275.00 | 2025-03-06 | 65 | 1 | 7 | Actual |
| 4743 | 360.00 | 2023-02-05 | 65 | 6 | 4 | Actual |
| 23127 | 720.00 | 2024-07-05 | 65 | 6 | 7 | Actual |
| 34280 | 546.55 | 2025-05-07 | 65 | 6 | 8 | Actual |
| 33096 | 1401.11 | 2025-04-06 | 65 | 1 | 8 | Actual |
| 12021 | 480.00 | 2023-08-05 | 65 | 1 | 7 | Budget |
| 12868 | 115.00 | 2023-09-05 | 65 | 2 | 6 | Actual |
| 31738 | 277.00 | 2025-03-06 | 65 | 3 | 6 | Actual |
| 11883 | 100.00 | 2023-08-05 | 65 | 5 | 6 | Budget |
| 18205 | 546.55 | 2024-02-05 | 65 | 6 | 8 | Actual |
| 2968 | 280.00 | 2022-12-06 | 65 | 6 | 6 | Budget |
| 13528 | 660.00 | 2023-10-05 | 65 | 6 | 3 | Actual |
| 38052 | 553.96 | 2025-08-05 | 65 | 6 | 12 | Actual |
| 19324 | 94.38 | 2024-03-06 | 65 | 3 | 11 | Actual |
| 14335 | 92.25 | 2023-10-05 | 65 | 6 | 11 | Actual |
| 31469 | 210.00 | 2025-03-06 | 65 | 7 | 3 | Actual |
| 18052 | 594.00 | 2024-02-05 | 65 | 1 | 7 | Actual |
| 32535 | 488.00 | 2025-04-06 | 65 | 6 | 3 | Actual |
| 7926 | 200.00 | 2023-05-08 | 65 | 6 | 3 | Budget |
| 15429 | 32.67 | 2023-11-05 | 65 | 6 | 12 | Actual |
| 22533 | 56.08 | 2024-06-04 | 65 | 6 | 12 | Actual |
| 7 | 380.00 | 2022-10-05 | 65 | 1 | 3 | Budget |
| 34776 | 1007.00 | 2025-06-05 | 65 | 1 | 3 | Actual |
| 37791 | 378.43 | 2025-08-05 | 65 | 1 | 11 | Actual |
| 37382 | 291.00 | 2025-08-05 | 65 | 1 | 6 | Actual |
| 9314 | 480.00 | 2023-06-05 | 65 | 1 | 5 | Actual |
| 39171 | 147.57 | 2025-09-05 | 65 | 2 | 12 | Actual |
| 9371 | 441.00 | 2023-06-05 | 65 | 6 | 5 | Actual |
| 148 | 81.00 | 2022-10-05 | 65 | 7 | 3 | Actual |
| 9779 | 650.00 | 2023-06-05 | 65 | 1 | 7 | Budget |
| 3704 | 550.00 | 2023-01-05 | 65 | 1 | 5 | Budget |
| 12268 | 200.00 | 2023-08-05 | 65 | 6 | 8 | Budget |
| 38729 | 688.00 | 2025-09-05 | 65 | 1 | 7 | Actual |
| 26493 | 140.12 | 2024-10-04 | 65 | 4 | 11 | Actual |
| 3048 | 550.00 | 2022-12-06 | 65 | 1 | 7 | Budget |
| 35811 | 218.80 | 2025-06-05 | 65 | 1 | 13 | Actual |
| 33157 | 570.79 | 2025-04-06 | 65 | 6 | 8 | Actual |
| 22501 | 10.33 | 2024-06-04 | 65 | 1 | 12 | Actual |
| 34718 | 562.67 | 2025-05-07 | 65 | 6 | 13 | Actual |
| 38942 | 620.98 | 2025-09-05 | 65 | 1 | 11 | Actual |
| 22000 | 256.00 | 2024-06-04 | 65 | 4 | 6 | Actual |
| 35221 | 337.00 | 2025-06-05 | 65 | 6 | 6 | Actual |
| 17317 | 107.14 | 2024-01-05 | 65 | 4 | 11 | Actual |
| 37671 | 1125.34 | 2025-08-05 | 65 | 1 | 8 | Actual |
| 2446 | 946.00 | 2022-12-06 | 65 | 1 | 4 | Actual |
| 19210 | 334.42 | 2024-03-06 | 65 | 6 | 8 | Actual |
| 18801 | 623.00 | 2024-03-06 | 65 | 6 | 5 | Actual |
| 10431 | 550.00 | 2023-07-06 | 65 | 1 | 5 | Budget |
| 195 | 850.00 | 2022-10-05 | 65 | 1 | 4 | Budget |
| 9966 | 455.64 | 2023-06-05 | 65 | 2 | 8 | Actual |
| 33872 | 889.00 | 2025-05-07 | 65 | 6 | 5 | Actual |
| 38439 | 655.00 | 2025-09-05 | 65 | 1 | 5 | Actual |
| 36841 | 273.10 | 2025-07-06 | 65 | 1 | 12 | Actual |
| 28384 | 157.00 | 2024-12-05 | 65 | 5 | 6 | Actual |
| 5682 | 200.00 | 2023-03-07 | 65 | 6 | 3 | Budget |
| 27066 | 436.00 | 2024-11-04 | 65 | 6 | 5 | Actual |
| 16519 | 855.00 | 2024-01-05 | 65 | 1 | 3 | Actual |
| 18086 | 440.00 | 2024-02-05 | 65 | 6 | 7 | Actual |
| 668 | 200.00 | 2022-10-05 | 65 | 5 | 6 | Budget |
| 24450 | 208.21 | 2024-08-04 | 65 | 6 | 11 | Actual |
| 19617 | 770.00 | 2024-04-06 | 65 | 6 | 3 | Actual |
| 22711 | 642.00 | 2024-07-05 | 65 | 1 | 4 | Actual |
| 36522 | 1676.87 | 2025-07-06 | 65 | 1 | 8 | Actual |
| 35137 | 497.00 | 2025-06-05 | 65 | 3 | 6 | Actual |
| 6806 | 200.00 | 2023-04-07 | 65 | 6 | 3 | Budget |
| 4172 | 380.00 | 2023-01-05 | 65 | 1 | 7 | Budget |
| 477 | 280.00 | 2022-10-05 | 65 | 1 | 6 | Budget |
| 36642 | 640.13 | 2025-07-06 | 65 | 1 | 11 | Actual |
| 28184 | 761.00 | 2024-12-05 | 65 | 1 | 5 | Actual |
| 1138 | 490.00 | 2022-11-05 | 65 | 1 | 3 | Actual |
| 7540 | 820.00 | 2023-04-07 | 65 | 1 | 7 | Actual |
| 253 | 378.00 | 2022-10-05 | 65 | 6 | 4 | Actual |
| 8431 | 280.00 | 2023-05-08 | 65 | 3 | 6 | Budget |
| 23595 | 1120.00 | 2024-08-04 | 65 | 1 | 3 | Actual |
| 28064 | 206.00 | 2024-12-05 | 65 | 7 | 3 | Actual |
| 9778 | 720.00 | 2023-06-05 | 65 | 1 | 7 | Actual |
| 22977 | 104.00 | 2024-07-05 | 65 | 4 | 6 | Actual |
| 23186 | 737.46 | 2024-07-05 | 65 | 1 | 8 | Actual |
| 1193 | 344.00 | 2022-11-05 | 65 | 6 | 3 | Actual |
| 7460 | 234.00 | 2023-04-07 | 65 | 6 | 6 | Actual |
| 3705 | 553.00 | 2023-01-05 | 65 | 1 | 5 | Actual |
| 4885 | 322.00 | 2023-02-05 | 65 | 6 | 5 | Actual |
| 29749 | 563.21 | 2025-01-04 | 65 | 2 | 8 | Actual |
| 5157 | 174.00 | 2023-02-05 | 65 | 5 | 6 | Actual |
| 32443 | 401.26 | 2025-03-06 | 65 | 6 | 13 | Actual |
| 23842 | 324.00 | 2024-08-04 | 65 | 6 | 5 | Actual |
| 25037 | 116.00 | 2024-09-04 | 65 | 5 | 6 | Actual |
| 25567 | 10.33 | 2024-09-04 | 65 | 2 | 12 | Actual |
| 14127 | 534.42 | 2023-10-05 | 65 | 2 | 8 | Actual |
| 7131 | 480.00 | 2023-04-07 | 65 | 6 | 5 | Budget |
| 36670 | 282.68 | 2025-07-06 | 65 | 2 | 11 | Actual |
| 39051 | 68.85 | 2025-09-05 | 65 | 5 | 11 | Actual |
| 25840 | 423.00 | 2024-10-04 | 65 | 6 | 4 | Actual |
| 22625 | 650.00 | 2024-07-05 | 65 | 6 | 3 | Actual |
| 17585 | 605.00 | 2024-02-05 | 65 | 6 | 3 | Actual |
| 23214 | 479.88 | 2024-07-05 | 65 | 2 | 8 | Actual |
| 39263 | 364.42 | 2025-09-05 | 65 | 1 | 13 | Actual |
| 1745 | 280.00 | 2022-11-05 | 65 | 4 | 6 | Budget |
| 12162 | 485.94 | 2023-08-05 | 65 | 1 | 8 | Actual |
| 16732 | 619.00 | 2024-01-05 | 65 | 1 | 5 | Actual |
| 28332 | 554.00 | 2024-12-05 | 65 | 3 | 6 | Actual |
| 32862 | 345.00 | 2025-04-06 | 65 | 3 | 6 | Actual |
| 27206 | 229.00 | 2024-11-04 | 65 | 4 | 6 | Actual |
| 6187 | 364.00 | 2023-03-07 | 65 | 3 | 6 | Actual |
| 4635 | 100.00 | 2023-02-05 | 65 | 7 | 3 | Budget |
| 39143 | 325.23 | 2025-09-05 | 65 | 1 | 12 | Actual |
| 30015 | 346.51 | 2025-01-04 | 65 | 1 | 12 | Actual |
| 1650 | 88.00 | 2022-11-05 | 65 | 2 | 6 | Actual |
| 11939 | 280.00 | 2023-08-05 | 65 | 6 | 6 | Budget |
| 37521 | 315.00 | 2025-08-05 | 65 | 6 | 6 | Actual |
| 3890 | 187.00 | 2023-01-05 | 65 | 2 | 6 | Actual |
| 20178 | 1107.16 | 2024-04-06 | 65 | 1 | 8 | Actual |
| 30908 | 934.43 | 2025-02-04 | 65 | 6 | 8 | Actual |
| 22383 | 166.72 | 2024-06-04 | 65 | 3 | 11 | Actual |
| 14661 | 351.00 | 2023-11-05 | 65 | 6 | 4 | Actual |
| 19584 | 1290.00 | 2024-04-06 | 65 | 1 | 3 | Actual |
| 26466 | 148.63 | 2024-10-04 | 65 | 3 | 11 | Actual |
| 17797 | 443.00 | 2024-02-05 | 65 | 6 | 5 | Actual |
| 34161 | 836.00 | 2025-05-07 | 65 | 6 | 7 | Actual |
| 30995 | 116.72 | 2025-02-04 | 65 | 2 | 11 | Actual |
| 3295 | 200.00 | 2022-12-06 | 65 | 6 | 8 | Budget |
| 9837 | 258.00 | 2023-06-05 | 65 | 6 | 7 | Actual |
| 17344 | 23.10 | 2024-01-05 | 65 | 5 | 11 | Actual |
| 25395 | 117.78 | 2024-09-04 | 65 | 3 | 11 | Actual |
| 19378 | 67.78 | 2024-03-06 | 65 | 5 | 11 | Actual |
| 31972 | 1401.11 | 2025-03-06 | 65 | 1 | 8 | Actual |
| 11036 | 380.00 | 2023-07-06 | 65 | 1 | 8 | Budget |
| 19297 | 24.16 | 2024-03-06 | 65 | 2 | 11 | Actual |
| 19469 | 17.78 | 2024-03-06 | 65 | 1 | 12 | Actual |
| 809 | 711.00 | 2022-10-05 | 65 | 1 | 7 | Actual |
| 15734 | 270.00 | 2023-12-06 | 65 | 6 | 5 | Actual |
| 478 | 218.00 | 2022-10-05 | 65 | 1 | 6 | Actual |
| 20085 | 704.00 | 2024-04-06 | 65 | 1 | 7 | Actual |
| 8005 | 70.00 | 2023-05-08 | 65 | 7 | 3 | Budget |
| 2318 | 280.00 | 2022-12-06 | 65 | 6 | 3 | Budget |
| 9315 | 480.00 | 2023-06-05 | 65 | 1 | 5 | Budget |
| 574 | 380.00 | 2022-10-05 | 65 | 3 | 6 | Budget |
| 21649 | 510.00 | 2024-06-04 | 65 | 6 | 3 | Actual |
| 20525 | 17.78 | 2024-04-06 | 65 | 2 | 12 | Actual |
| 38559 | 162.00 | 2025-09-05 | 65 | 2 | 6 | Actual |
| 10955 | 616.00 | 2023-07-06 | 65 | 6 | 7 | Actual |
| 19496 | 15.65 | 2024-03-06 | 65 | 2 | 12 | Actual |
| 4556 | 200.00 | 2023-02-05 | 65 | 6 | 3 | Budget |
| 19177 | 610.18 | 2024-03-06 | 65 | 2 | 8 | Actual |
| 33510 | 259.15 | 2025-04-06 | 65 | 1 | 13 | Actual |
| 8193 | 568.00 | 2023-05-08 | 65 | 1 | 5 | Actual |
| 36259 | 94.00 | 2025-07-06 | 65 | 2 | 6 | Actual |
| 18555 | 976.00 | 2024-03-06 | 65 | 1 | 3 | Actual |
| 23687 | 156.00 | 2024-08-04 | 65 | 7 | 3 | Actual |
| 6747 | 380.00 | 2023-04-07 | 65 | 1 | 3 | Budget |
| 5761 | 134.00 | 2023-03-07 | 65 | 7 | 3 | Actual |
| 13070 | 246.00 | 2023-09-05 | 65 | 6 | 6 | Actual |
| 5868 | 372.00 | 2023-03-07 | 65 | 6 | 4 | Actual |
| 6280 | 138.00 | 2023-03-07 | 65 | 5 | 6 | Actual |
| 10486 | 616.00 | 2023-07-06 | 65 | 6 | 5 | Actual |
| 7073 | 399.00 | 2023-04-07 | 65 | 1 | 5 | Actual |
| 29721 | 1419.29 | 2025-01-04 | 65 | 1 | 8 | Actual |
| 12489 | 80.00 | 2023-09-05 | 65 | 7 | 3 | Budget |
| 27356 | 676.00 | 2024-11-04 | 65 | 6 | 7 | Actual |
| 19995 | 104.00 | 2024-04-06 | 65 | 5 | 6 | Actual |
| 9048 | 200.00 | 2023-06-05 | 65 | 6 | 3 | Budget |
| 13494 | 1290.00 | 2023-10-05 | 65 | 1 | 3 | Actual |
| 34339 | 681.62 | 2025-05-07 | 65 | 1 | 11 | Actual |
| 18145 | 546.55 | 2024-02-05 | 65 | 1 | 8 | Actual |
| 17704 | 474.00 | 2024-02-05 | 65 | 6 | 4 | Actual |
| 15990 | 564.00 | 2023-12-06 | 65 | 1 | 7 | Actual |
| 14813 | 223.00 | 2023-11-05 | 65 | 1 | 6 | Actual |
| 11409 | 650.00 | 2023-08-05 | 65 | 1 | 4 | Budget |
| 8908 | 232.90 | 2023-05-08 | 65 | 6 | 8 | Actual |
| 1601 | 280.00 | 2022-11-05 | 65 | 1 | 6 | Budget |
| 3436 | 200.00 | 2023-01-05 | 65 | 6 | 3 | Budget |
| 21974 | 365.00 | 2024-06-04 | 65 | 3 | 6 | Actual |
| 5352 | 300.00 | 2023-02-05 | 65 | 6 | 7 | Actual |
| 17115 | 682.91 | 2024-01-05 | 65 | 1 | 8 | Actual |
| 23629 | 720.00 | 2024-08-04 | 65 | 6 | 3 | Actual |
| 26613 | 32.67 | 2024-10-04 | 65 | 1 | 12 | Actual |
| 36960 | 331.08 | 2025-07-06 | 65 | 1 | 13 | Actual |
| 5949 | 550.00 | 2023-03-07 | 65 | 1 | 5 | Budget |
| 7786 | 323.81 | 2023-04-07 | 65 | 6 | 8 | Actual |
| 22058 | 333.00 | 2024-06-04 | 65 | 6 | 6 | Actual |
| 36751 | 105.02 | 2025-07-06 | 65 | 5 | 11 | Actual |
| 33271 | 133.74 | 2025-04-06 | 65 | 3 | 11 | Actual |
| 4416 | 319.27 | 2023-01-05 | 65 | 6 | 8 | Actual |
| 9697 | 280.00 | 2023-06-05 | 65 | 6 | 6 | Budget |
| 11551 | 480.00 | 2023-08-05 | 65 | 1 | 5 | Actual |
| 37076 | 1419.00 | 2025-08-05 | 65 | 1 | 3 | Actual |
| 30788 | 588.00 | 2025-02-04 | 65 | 6 | 7 | Actual |
| 10711 | 196.00 | 2023-07-06 | 65 | 4 | 6 | Actual |
| 35752 | 715.67 | 2025-06-05 | 65 | 6 | 12 | Actual |
| 33839 | 542.00 | 2025-05-07 | 65 | 1 | 5 | Actual |
| 25449 | 67.78 | 2024-09-04 | 65 | 5 | 11 | Actual |
| 32655 | 708.00 | 2025-04-06 | 65 | 6 | 4 | Actual |
| 18647 | 120.00 | 2024-03-06 | 65 | 7 | 3 | Actual |
| 2719 | 280.00 | 2022-12-06 | 65 | 1 | 6 | Budget |
| 15164 | 523.82 | 2023-11-05 | 65 | 6 | 8 | Actual |
| 4555 | 196.00 | 2023-02-05 | 65 | 6 | 3 | Actual |
| 6479 | 609.00 | 2023-03-07 | 65 | 6 | 7 | Actual |
| 24363 | 90.12 | 2024-08-04 | 65 | 3 | 11 | Actual |
| 16852 | 104.00 | 2024-01-05 | 65 | 2 | 6 | Actual |
| 36724 | 289.06 | 2025-07-06 | 65 | 4 | 11 | Actual |
| 17883 | 87.00 | 2024-02-05 | 65 | 2 | 6 | Actual |
| 10759 | 100.00 | 2023-07-06 | 65 | 5 | 6 | Budget |
| 2317 | 252.00 | 2022-12-06 | 65 | 6 | 3 | Actual |
| 13832 | 88.00 | 2023-10-05 | 65 | 2 | 6 | Actual |
| 25540 | 28.42 | 2024-09-04 | 65 | 1 | 12 | Actual |
| 23035 | 230.00 | 2024-07-05 | 65 | 6 | 6 | Actual |
| 27882 | 622.32 | 2024-11-04 | 65 | 2 | 13 | Actual |
| 33780 | 1056.00 | 2025-05-07 | 65 | 6 | 4 | Actual |
| 8852 | 200.00 | 2023-05-08 | 65 | 2 | 8 | Budget |
| 10487 | 480.00 | 2023-07-06 | 65 | 6 | 5 | Budget |
| 13210 | 315.00 | 2023-09-05 | 65 | 6 | 7 | Actual |
| 4230 | 462.00 | 2023-01-05 | 65 | 6 | 7 | Actual |
Generated 2025-11-04 15:07:26.831 UTC