[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 44 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3190 | 813.22 | 2023-02-04 | 65 | 1 | 8 | Actual |
| 4032 | 100.00 | 2023-03-06 | 65 | 5 | 6 | Budget |
| 13150 | 480.00 | 2023-11-04 | 65 | 1 | 7 | Budget |
| 28332 | 554.00 | 2025-02-03 | 65 | 3 | 6 | Actual |
| 23361 | 122.04 | 2024-09-03 | 65 | 3 | 11 | Actual |
| 16932 | 145.00 | 2024-03-05 | 65 | 5 | 6 | Actual |
| 7787 | 200.00 | 2023-06-06 | 65 | 6 | 8 | Budget |
| 17643 | 156.00 | 2024-04-05 | 65 | 7 | 3 | Actual |
| 1322 | 968.00 | 2023-01-04 | 65 | 1 | 4 | Actual |
| 21380 | 119.91 | 2024-07-06 | 65 | 3 | 11 | Actual |
| 29628 | 1479.00 | 2025-03-05 | 65 | 1 | 7 | Actual |
| 23842 | 324.00 | 2024-10-03 | 65 | 6 | 5 | Actual |
| 21558 | 23.10 | 2024-07-06 | 65 | 6 | 12 | Actual |
| 26764 | 541.61 | 2024-12-03 | 65 | 6 | 13 | Actual |
| 5621 | 380.00 | 2023-05-06 | 65 | 1 | 3 | Budget |
| 22711 | 642.00 | 2024-09-03 | 65 | 1 | 4 | Actual |
| 32033 | 704.12 | 2025-05-05 | 65 | 6 | 8 | Actual |
| 1990 | 574.00 | 2023-01-04 | 65 | 6 | 7 | Actual |
| 7308 | 280.00 | 2023-06-06 | 65 | 3 | 6 | Budget |
| 29067 | 310.03 | 2025-02-03 | 65 | 6 | 13 | Actual |
| 18647 | 120.00 | 2024-05-05 | 65 | 7 | 3 | Actual |
| 4091 | 328.00 | 2023-03-06 | 65 | 6 | 6 | Actual |
| 9047 | 236.00 | 2023-08-04 | 65 | 6 | 3 | Actual |
| 9778 | 720.00 | 2023-08-04 | 65 | 1 | 7 | Actual |
| 9548 | 332.00 | 2023-08-04 | 65 | 3 | 6 | Actual |
| 33451 | 511.41 | 2025-06-05 | 65 | 6 | 12 | Actual |
| 2639 | 380.00 | 2023-02-04 | 65 | 6 | 5 | Budget |
| 37671 | 1125.34 | 2025-10-04 | 65 | 1 | 8 | Actual |
| 23186 | 737.46 | 2024-09-03 | 65 | 1 | 8 | Actual |
| 33568 | 569.68 | 2025-06-05 | 65 | 6 | 13 | Actual |
| 31411 | 452.00 | 2025-05-05 | 65 | 6 | 3 | Actual |
| 34810 | 935.00 | 2025-08-04 | 65 | 6 | 3 | Actual |
| 1745 | 280.00 | 2023-01-04 | 65 | 4 | 6 | Budget |
| 6934 | 836.00 | 2023-06-06 | 65 | 1 | 4 | Actual |
| 7072 | 480.00 | 2023-06-06 | 65 | 1 | 5 | Budget |
| 8582 | 280.00 | 2023-07-07 | 65 | 6 | 6 | Budget |
| 16964 | 189.00 | 2024-03-05 | 65 | 6 | 6 | Actual |
| 622 | 238.00 | 2022-12-04 | 65 | 4 | 6 | Actual |
| 20027 | 235.00 | 2024-06-05 | 65 | 6 | 6 | Actual |
| 34421 | 328.42 | 2025-07-06 | 65 | 4 | 11 | Actual |
| 9234 | 550.00 | 2023-08-04 | 65 | 6 | 4 | Budget |
| 10954 | 380.00 | 2023-09-04 | 65 | 6 | 7 | Budget |
| 33096 | 1401.11 | 2025-06-05 | 65 | 1 | 8 | Actual |
| 35109 | 151.00 | 2025-08-04 | 65 | 2 | 6 | Actual |
| 5810 | 650.00 | 2023-05-06 | 65 | 1 | 4 | Budget |
| 12489 | 80.00 | 2023-11-04 | 65 | 7 | 3 | Budget |
| 31764 | 204.00 | 2025-05-05 | 65 | 4 | 6 | Actual |
| 16880 | 449.00 | 2024-03-05 | 65 | 3 | 6 | Actual |
| 12598 | 576.00 | 2023-11-04 | 65 | 6 | 4 | Actual |
| 10955 | 616.00 | 2023-09-04 | 65 | 6 | 7 | Actual |
| 6138 | 100.00 | 2023-05-06 | 65 | 2 | 6 | Budget |
| 14840 | 139.00 | 2024-01-04 | 65 | 2 | 6 | Actual |
| 24745 | 556.00 | 2024-11-03 | 65 | 1 | 4 | Actual |
| 26822 | 690.00 | 2025-01-03 | 65 | 1 | 3 | Actual |
| 31469 | 210.00 | 2025-05-05 | 65 | 7 | 3 | Actual |
| 34339 | 681.62 | 2025-07-06 | 65 | 1 | 11 | Actual |
| 997 | 200.00 | 2022-12-04 | 65 | 2 | 8 | Budget |
| 34127 | 1445.00 | 2025-07-06 | 65 | 1 | 7 | Actual |
| 23334 | 93.31 | 2024-09-03 | 65 | 2 | 11 | Actual |
| 27677 | 260.34 | 2025-01-03 | 65 | 6 | 11 | Actual |
| 34280 | 546.55 | 2025-07-06 | 65 | 6 | 8 | Actual |
| 10431 | 550.00 | 2023-09-04 | 65 | 1 | 5 | Budget |
| 3986 | 226.00 | 2023-03-06 | 65 | 4 | 6 | Actual |
| 32946 | 300.00 | 2025-06-05 | 65 | 6 | 6 | Actual |
| 2178 | 455.64 | 2023-01-04 | 65 | 6 | 8 | Actual |
| 32443 | 401.26 | 2025-05-05 | 65 | 6 | 13 | Actual |
| 21266 | 319.27 | 2024-07-06 | 65 | 6 | 8 | Actual |
| 22116 | 638.00 | 2024-08-03 | 65 | 1 | 7 | Actual |
| 25996 | 168.00 | 2024-12-03 | 65 | 1 | 6 | Actual |
| 11469 | 480.00 | 2023-10-04 | 65 | 6 | 4 | Budget |
| 12081 | 380.00 | 2023-10-04 | 65 | 6 | 7 | Budget |
| 12679 | 550.00 | 2023-11-04 | 65 | 1 | 5 | Budget |
| 30638 | 225.00 | 2025-04-05 | 65 | 4 | 6 | Actual |
| 8381 | 174.00 | 2023-07-07 | 65 | 2 | 6 | Actual |
| 949 | 480.00 | 2022-12-04 | 65 | 1 | 8 | Budget |
| 14303 | 122.04 | 2023-12-04 | 65 | 4 | 11 | Actual |
| 7130 | 609.00 | 2023-06-06 | 65 | 6 | 5 | Actual |
| 26195 | 1320.00 | 2024-12-03 | 65 | 1 | 7 | Actual |
| 2259 | 380.00 | 2023-02-04 | 65 | 1 | 3 | Budget |
| 12021 | 480.00 | 2023-10-04 | 65 | 1 | 7 | Budget |
| 12678 | 477.00 | 2023-11-04 | 65 | 1 | 5 | Actual |
| 6233 | 200.00 | 2023-05-06 | 65 | 4 | 6 | Actual |
| 27590 | 328.42 | 2025-01-03 | 65 | 3 | 11 | Actual |
| 18589 | 720.00 | 2024-05-05 | 65 | 6 | 3 | Actual |
| 33157 | 570.79 | 2025-06-05 | 65 | 6 | 8 | Actual |
| 17493 | 43.31 | 2024-03-05 | 65 | 6 | 12 | Actual |
| 13292 | 723.82 | 2023-11-04 | 65 | 1 | 8 | Actual |
| 9371 | 441.00 | 2023-08-04 | 65 | 6 | 5 | Actual |
| 9127 | 75.00 | 2023-08-04 | 65 | 7 | 3 | Actual |
| 16825 | 347.00 | 2024-03-05 | 65 | 1 | 6 | Actual |
| 808 | 550.00 | 2022-12-04 | 65 | 1 | 7 | Budget |
| 1991 | 480.00 | 2023-01-04 | 65 | 6 | 7 | Budget |
| 5157 | 174.00 | 2023-04-06 | 65 | 5 | 6 | Actual |
| 16673 | 293.00 | 2024-03-05 | 65 | 6 | 4 | Actual |
| 38532 | 442.00 | 2025-11-04 | 65 | 1 | 6 | Actual |
| 17317 | 107.14 | 2024-03-05 | 65 | 4 | 11 | Actual |
| 15607 | 346.00 | 2024-02-04 | 65 | 1 | 4 | Actual |
| 38380 | 759.00 | 2025-11-04 | 65 | 6 | 4 | Actual |
| 15848 | 185.00 | 2024-02-04 | 65 | 3 | 6 | Actual |
| 14868 | 393.00 | 2024-01-04 | 65 | 3 | 6 | Actual |
| 6991 | 550.00 | 2023-06-06 | 65 | 6 | 4 | Budget |
| 23388 | 156.08 | 2024-09-03 | 65 | 4 | 11 | Actual |
| 9128 | 70.00 | 2023-08-04 | 65 | 7 | 3 | Budget |
| 20999 | 222.00 | 2024-07-06 | 65 | 4 | 6 | Actual |
| 37076 | 1419.00 | 2025-10-04 | 65 | 1 | 3 | Actual |
| 29338 | 702.00 | 2025-03-05 | 65 | 1 | 5 | Actual |
| 32655 | 708.00 | 2025-06-05 | 65 | 6 | 4 | Actual |
| 18465 | 24.16 | 2024-04-05 | 65 | 1 | 12 | Actual |
| 16611 | 240.00 | 2024-03-05 | 65 | 7 | 3 | Actual |
| 17994 | 231.00 | 2024-04-05 | 65 | 6 | 6 | Actual |
| 2120 | 485.94 | 2023-01-04 | 65 | 2 | 8 | Actual |
| 7212 | 380.00 | 2023-06-06 | 65 | 1 | 6 | Budget |
| 6280 | 138.00 | 2023-05-06 | 65 | 5 | 6 | Actual |
| 17436 | 10.33 | 2024-03-05 | 65 | 1 | 12 | Actual |
| 2582 | 480.00 | 2023-02-04 | 65 | 1 | 5 | Budget |
| 22804 | 396.00 | 2024-09-03 | 65 | 1 | 5 | Actual |
| 18555 | 976.00 | 2024-05-05 | 65 | 1 | 3 | Actual |
| 31022 | 305.02 | 2025-04-05 | 65 | 3 | 11 | Actual |
| 37289 | 1215.00 | 2025-10-04 | 65 | 1 | 5 | Actual |
| 15793 | 223.00 | 2024-02-04 | 65 | 1 | 6 | Actual |
| 24536 | 9.27 | 2024-10-03 | 65 | 2 | 12 | Actual |
| 17551 | 864.00 | 2024-04-05 | 65 | 1 | 3 | Actual |
| 2767 | 100.00 | 2023-02-04 | 65 | 2 | 6 | Budget |
| 7 | 380.00 | 2022-12-04 | 65 | 1 | 3 | Budget |
| 33216 | 707.16 | 2025-06-05 | 65 | 1 | 11 | Actual |
| 2446 | 946.00 | 2023-02-04 | 65 | 1 | 4 | Actual |
| 15103 | 784.43 | 2024-01-04 | 65 | 1 | 8 | Actual |
| 14952 | 198.00 | 2024-01-04 | 65 | 6 | 6 | Actual |
| 16766 | 518.00 | 2024-03-05 | 65 | 6 | 5 | Actual |
| 10486 | 616.00 | 2023-09-04 | 65 | 6 | 5 | Actual |
| 5294 | 352.00 | 2023-04-06 | 65 | 1 | 7 | Actual |
| 12490 | 80.00 | 2023-11-04 | 65 | 7 | 3 | Actual |
| 8851 | 310.18 | 2023-07-07 | 65 | 2 | 8 | Actual |
| 18319 | 106.08 | 2024-04-05 | 65 | 3 | 11 | Actual |
| 20918 | 306.00 | 2024-07-06 | 65 | 1 | 6 | Actual |
| 26646 | 39.06 | 2024-12-03 | 65 | 6 | 12 | Actual |
| 3939 | 244.00 | 2023-03-06 | 65 | 3 | 6 | Actual |
| 32147 | 196.51 | 2025-05-05 | 65 | 3 | 11 | Actual |
| 19324 | 94.38 | 2024-05-05 | 65 | 3 | 11 | Actual |
| 35633 | 279.49 | 2025-08-04 | 65 | 6 | 11 | Actual |
| 38997 | 266.72 | 2025-11-04 | 65 | 3 | 11 | Actual |
| 29512 | 223.00 | 2025-03-05 | 65 | 4 | 6 | Actual |
| 23127 | 720.00 | 2024-09-03 | 65 | 6 | 7 | Actual |
| 12409 | 291.00 | 2023-11-04 | 65 | 6 | 3 | Actual |
| 26520 | 22.04 | 2024-12-03 | 65 | 5 | 11 | Actual |
| 24717 | 126.00 | 2024-11-03 | 65 | 7 | 3 | Actual |
| 478 | 218.00 | 2022-12-04 | 65 | 1 | 6 | Actual |
| 9175 | 440.00 | 2023-08-04 | 65 | 1 | 4 | Actual |
| 25840 | 423.00 | 2024-12-03 | 65 | 6 | 4 | Actual |
| 6234 | 200.00 | 2023-05-06 | 65 | 4 | 6 | Budget |
| 4636 | 140.00 | 2023-04-06 | 65 | 7 | 3 | Actual |
| 26350 | 870.79 | 2024-12-03 | 65 | 6 | 8 | Actual |
| 7309 | 267.00 | 2023-06-06 | 65 | 3 | 6 | Actual |
| 8054 | 888.00 | 2023-07-07 | 65 | 1 | 4 | Actual |
| 27066 | 436.00 | 2025-01-03 | 65 | 6 | 5 | Actual |
| 27180 | 491.00 | 2025-01-03 | 65 | 3 | 6 | Actual |
| 29159 | 704.00 | 2025-03-05 | 65 | 6 | 3 | Actual |
| 15820 | 41.00 | 2024-02-04 | 65 | 2 | 6 | Actual |
| 6008 | 588.00 | 2023-05-06 | 65 | 6 | 5 | Actual |
| 19584 | 1290.00 | 2024-06-05 | 65 | 1 | 3 | Actual |
| 7073 | 399.00 | 2023-06-06 | 65 | 1 | 5 | Actual |
| 23093 | 780.00 | 2024-09-03 | 65 | 1 | 7 | Actual |
| 21112 | 730.00 | 2024-07-06 | 65 | 1 | 7 | Actual |
| 9779 | 650.00 | 2023-08-04 | 65 | 1 | 7 | Budget |
| 18675 | 428.00 | 2024-05-05 | 65 | 1 | 4 | Actual |
| 725 | 314.00 | 2022-12-04 | 65 | 6 | 6 | Actual |
| 7728 | 200.00 | 2023-06-06 | 65 | 2 | 8 | Budget |
| 27882 | 622.32 | 2025-01-03 | 65 | 2 | 13 | Actual |
| 15734 | 270.00 | 2024-02-04 | 65 | 6 | 5 | Actual |
| 29486 | 357.00 | 2025-03-05 | 65 | 3 | 6 | Actual |
| 34012 | 281.00 | 2025-07-06 | 65 | 4 | 6 | Actual |
| 2260 | 451.00 | 2023-02-04 | 65 | 1 | 3 | Actual |
| 12868 | 115.00 | 2023-11-04 | 65 | 2 | 6 | Actual |
| 6607 | 280.00 | 2023-05-06 | 65 | 2 | 8 | Budget |
| 3890 | 187.00 | 2023-03-06 | 65 | 2 | 6 | Actual |
| 2968 | 280.00 | 2023-02-04 | 65 | 6 | 6 | Budget |
| 27644 | 115.65 | 2025-01-03 | 65 | 5 | 11 | Actual |
| 1379 | 540.00 | 2023-01-04 | 65 | 6 | 4 | Actual |
| 3516 | 123.00 | 2023-03-06 | 65 | 7 | 3 | Actual |
| 9048 | 200.00 | 2023-08-04 | 65 | 6 | 3 | Budget |
| 39171 | 147.57 | 2025-11-04 | 65 | 2 | 12 | Actual |
| 2119 | 200.00 | 2023-01-04 | 65 | 2 | 8 | Budget |
| 29923 | 232.68 | 2025-03-05 | 65 | 4 | 11 | Actual |
| 26613 | 32.67 | 2024-12-03 | 65 | 1 | 12 | Actual |
| 11409 | 650.00 | 2023-10-04 | 65 | 1 | 4 | Budget |
| 15278 | 82.68 | 2024-01-04 | 65 | 3 | 11 | Actual |
| 11940 | 355.00 | 2023-10-04 | 65 | 6 | 6 | Actual |
| 336 | 480.00 | 2022-12-04 | 65 | 1 | 5 | Budget |
| 5434 | 682.91 | 2023-04-06 | 65 | 1 | 8 | Actual |
| 14335 | 92.25 | 2023-12-04 | 65 | 6 | 11 | Actual |
| 9595 | 280.00 | 2023-08-04 | 65 | 4 | 6 | Budget |
| 19378 | 67.78 | 2024-05-05 | 65 | 5 | 11 | Actual |
| 726 | 280.00 | 2022-12-04 | 65 | 6 | 6 | Budget |
| 3985 | 200.00 | 2023-03-06 | 65 | 4 | 6 | Budget |
| 39051 | 68.85 | 2025-11-04 | 65 | 5 | 11 | Actual |
| 10665 | 515.00 | 2023-09-04 | 65 | 3 | 6 | Actual |
| 33746 | 918.00 | 2025-07-06 | 65 | 1 | 4 | Actual |
| 16083 | 1092.01 | 2024-02-04 | 65 | 1 | 8 | Actual |
| 8990 | 380.00 | 2023-08-04 | 65 | 1 | 3 | Budget |
| 16461 | 24.16 | 2024-02-04 | 65 | 6 | 12 | Actual |
| 39204 | 613.54 | 2025-11-04 | 65 | 6 | 12 | Actual |
| 29896 | 260.34 | 2025-03-05 | 65 | 3 | 11 | Actual |
| 18497 | 52.89 | 2024-04-05 | 65 | 6 | 12 | Actual |
| 37732 | 1079.89 | 2025-10-04 | 65 | 6 | 8 | Actual |
| 26290 | 1188.98 | 2024-12-03 | 65 | 1 | 8 | Actual |
| 18145 | 546.55 | 2024-04-05 | 65 | 1 | 8 | Actual |
| 23901 | 398.00 | 2024-10-03 | 65 | 1 | 6 | Actual |
| 29372 | 480.00 | 2025-03-05 | 65 | 6 | 5 | Actual |
| 38850 | 528.36 | 2025-11-04 | 65 | 2 | 8 | Actual |
| 4884 | 380.00 | 2023-04-06 | 65 | 6 | 5 | Budget |
| 35811 | 218.80 | 2025-08-04 | 65 | 1 | 13 | Actual |
| 621 | 280.00 | 2022-12-04 | 65 | 4 | 6 | Budget |
| 31261 | 190.73 | 2025-04-05 | 65 | 1 | 13 | Actual |
| 13588 | 248.00 | 2023-12-04 | 65 | 7 | 3 | Actual |
| 12538 | 650.00 | 2023-11-04 | 65 | 1 | 4 | Budget |
| 36869 | 82.68 | 2025-09-04 | 65 | 2 | 12 | Actual |
| 38883 | 607.15 | 2025-11-04 | 65 | 6 | 8 | Actual |
| 4230 | 462.00 | 2023-03-06 | 65 | 6 | 7 | Actual |
| 21434 | 33.74 | 2024-07-06 | 65 | 5 | 11 | Actual |
| 10292 | 517.00 | 2023-09-04 | 65 | 1 | 4 | Actual |
| 14920 | 179.00 | 2024-01-04 | 65 | 5 | 6 | Actual |
| 29035 | 885.48 | 2025-02-03 | 65 | 2 | 13 | Actual |
| 14099 | 710.19 | 2023-12-04 | 65 | 1 | 8 | Actual |
| 20767 | 351.00 | 2024-07-06 | 65 | 6 | 4 | Actual |
| 38559 | 162.00 | 2025-11-04 | 65 | 2 | 6 | Actual |
| 253 | 378.00 | 2022-12-04 | 65 | 6 | 4 | Actual |
| 12819 | 343.00 | 2023-11-04 | 65 | 1 | 6 | Actual |
| 5352 | 300.00 | 2023-04-06 | 65 | 6 | 7 | Actual |
| 26942 | 1512.00 | 2025-01-03 | 65 | 1 | 4 | Actual |
| 29662 | 480.00 | 2025-03-05 | 65 | 6 | 7 | Actual |
| 6559 | 1064.74 | 2023-05-06 | 65 | 1 | 8 | Actual |
| 24217 | 675.34 | 2024-10-03 | 65 | 2 | 8 | Actual |
| 31531 | 583.00 | 2025-05-05 | 65 | 6 | 4 | Actual |
| 18173 | 473.82 | 2024-04-05 | 65 | 2 | 8 | Actual |
| 25684 | 870.00 | 2024-12-03 | 65 | 1 | 3 | Actual |
| 31972 | 1401.11 | 2025-05-05 | 65 | 1 | 8 | Actual |
| 14600 | 100.00 | 2024-01-04 | 65 | 7 | 3 | Actual |
| 25069 | 273.00 | 2024-11-03 | 65 | 6 | 6 | Actual |
| 35574 | 275.23 | 2025-08-04 | 65 | 4 | 11 | Actual |
| 5761 | 134.00 | 2023-05-06 | 65 | 7 | 3 | Actual |
| 38587 | 370.00 | 2025-11-04 | 65 | 3 | 6 | Actual |
| 13944 | 204.00 | 2023-12-04 | 65 | 6 | 6 | Actual |
| 6418 | 380.00 | 2023-05-06 | 65 | 1 | 7 | Budget |
| 22837 | 601.00 | 2024-09-03 | 65 | 6 | 5 | Actual |
| 36522 | 1676.87 | 2025-09-04 | 65 | 1 | 8 | Actual |
| 19675 | 356.00 | 2024-06-05 | 65 | 7 | 3 | Actual |
| 26077 | 206.00 | 2024-12-03 | 65 | 4 | 6 | Actual |
| 8431 | 280.00 | 2023-07-07 | 65 | 3 | 6 | Budget |
| 36232 | 421.00 | 2025-09-04 | 65 | 1 | 6 | Actual |
| 17022 | 576.00 | 2024-03-05 | 65 | 1 | 7 | Actual |
| 12210 | 337.45 | 2023-10-04 | 65 | 2 | 8 | Actual |
| 22533 | 56.08 | 2024-08-03 | 65 | 6 | 12 | Actual |
| 13805 | 302.00 | 2023-12-04 | 65 | 1 | 6 | Actual |
| 3435 | 240.00 | 2023-03-06 | 65 | 6 | 3 | Actual |
| 20945 | 76.00 | 2024-07-06 | 65 | 2 | 6 | Actual |
| 19210 | 334.42 | 2024-05-05 | 65 | 6 | 8 | Actual |
| 38942 | 620.98 | 2025-11-04 | 65 | 1 | 11 | Actual |
| 16732 | 619.00 | 2024-03-05 | 65 | 1 | 5 | Actual |
| 25340 | 157.15 | 2024-11-03 | 65 | 1 | 11 | Actual |
| 37579 | 816.00 | 2025-10-04 | 65 | 1 | 7 | Actual |
| 11882 | 82.00 | 2023-10-04 | 65 | 5 | 6 | Actual |
| 7211 | 433.00 | 2023-06-06 | 65 | 1 | 6 | Actual |
| 11083 | 310.18 | 2023-09-04 | 65 | 2 | 8 | Actual |
| 24985 | 217.00 | 2024-11-03 | 65 | 3 | 6 | Actual |
| 14661 | 351.00 | 2024-01-04 | 65 | 6 | 4 | Actual |
| 37196 | 756.00 | 2025-10-04 | 65 | 1 | 4 | Actual |
| 35520 | 229.49 | 2025-08-04 | 65 | 2 | 11 | Actual |
| 14004 | 900.00 | 2023-12-04 | 65 | 1 | 7 | Actual |
| 669 | 198.00 | 2022-12-04 | 65 | 5 | 6 | Actual |
| 22923 | 51.00 | 2024-09-03 | 65 | 2 | 6 | Actual |
| 5867 | 380.00 | 2023-05-06 | 65 | 6 | 4 | Budget |
| 6992 | 616.00 | 2023-06-06 | 65 | 6 | 4 | Actual |
| 8524 | 241.00 | 2023-07-07 | 65 | 5 | 6 | Actual |
| 36697 | 352.89 | 2025-09-04 | 65 | 3 | 11 | Actual |
| 17463 | 17.78 | 2024-03-05 | 65 | 2 | 12 | Actual |
| 20406 | 82.68 | 2024-06-05 | 65 | 5 | 11 | Actual |
| 37230 | 1020.00 | 2025-10-04 | 65 | 6 | 4 | Actual |
| 2863 | 280.00 | 2023-02-04 | 65 | 4 | 6 | Budget |
| 35720 | 166.72 | 2025-08-04 | 65 | 2 | 12 | Actual |
| 30343 | 244.00 | 2025-04-05 | 65 | 7 | 3 | Actual |
| 30754 | 915.00 | 2025-04-05 | 65 | 1 | 7 | Actual |
| 28628 | 870.79 | 2025-02-03 | 65 | 6 | 8 | Actual |
| 18292 | 34.80 | 2024-04-05 | 65 | 2 | 11 | Actual |
| 394 | 553.00 | 2022-12-04 | 65 | 6 | 5 | Actual |
| 18373 | 40.12 | 2024-04-05 | 65 | 5 | 11 | Actual |
| 9314 | 480.00 | 2023-08-04 | 65 | 1 | 5 | Actual |
| 16231 | 37.99 | 2024-02-04 | 65 | 2 | 11 | Actual |
| 33718 | 304.00 | 2025-07-06 | 65 | 7 | 3 | Actual |
| 16258 | 76.29 | 2024-02-04 | 65 | 3 | 11 | Actual |
| 5482 | 280.00 | 2023-04-06 | 65 | 2 | 8 | Budget |
| 29538 | 146.00 | 2025-03-05 | 65 | 5 | 6 | Actual |
| 5110 | 200.00 | 2023-04-06 | 65 | 4 | 6 | Budget |
| 28006 | 777.00 | 2025-02-03 | 65 | 6 | 3 | Actual |
| 31141 | 339.06 | 2025-04-05 | 65 | 1 | 12 | Actual |
| 29782 | 807.16 | 2025-03-05 | 65 | 6 | 8 | Actual |
| 38019 | 93.31 | 2025-10-04 | 65 | 2 | 12 | Actual |
| 10350 | 348.00 | 2023-09-04 | 65 | 6 | 4 | Actual |
| 36463 | 702.00 | 2025-09-04 | 65 | 6 | 7 | Actual |
| 14038 | 738.00 | 2023-12-04 | 65 | 6 | 7 | Actual |
| 26553 | 158.21 | 2024-12-03 | 65 | 6 | 11 | Actual |
| 8193 | 568.00 | 2023-07-07 | 65 | 1 | 5 | Actual |
| 22269 | 316.24 | 2024-08-03 | 65 | 6 | 8 | Actual |
| 3049 | 680.00 | 2023-02-04 | 65 | 1 | 7 | Actual |
| 14542 | 726.00 | 2024-01-04 | 65 | 6 | 3 | Actual |
| 24417 | 37.99 | 2024-10-03 | 65 | 5 | 11 | Actual |
| 6666 | 473.82 | 2023-05-06 | 65 | 6 | 8 | Actual |
| 34540 | 474.17 | 2025-07-06 | 65 | 1 | 12 | Actual |
| 6805 | 180.00 | 2023-06-06 | 65 | 6 | 3 | Actual |
| 7356 | 280.00 | 2023-06-06 | 65 | 4 | 6 | Budget |
| 20178 | 1107.16 | 2024-06-05 | 65 | 1 | 8 | Actual |
| 38052 | 553.96 | 2025-10-04 | 65 | 6 | 12 | Actual |
| 24130 | 495.00 | 2024-10-03 | 65 | 6 | 7 | Actual |
| 8525 | 100.00 | 2023-07-07 | 65 | 5 | 6 | Budget |
| 11143 | 200.00 | 2023-09-04 | 65 | 6 | 8 | Budget |
| 31288 | 324.06 | 2025-04-05 | 65 | 2 | 13 | Actual |
| 12080 | 301.00 | 2023-10-04 | 65 | 6 | 7 | Actual |
| 33510 | 259.15 | 2025-06-05 | 65 | 1 | 13 | Actual |
| 30847 | 2001.12 | 2025-04-05 | 65 | 1 | 8 | Actual |
| 17056 | 544.00 | 2024-03-05 | 65 | 6 | 7 | Actual |
| 4312 | 669.28 | 2023-03-06 | 65 | 1 | 8 | Actual |
| 10025 | 200.00 | 2023-08-04 | 65 | 6 | 8 | Budget |
| 26975 | 770.00 | 2025-01-03 | 65 | 6 | 4 | Actual |
| 32714 | 869.00 | 2025-06-05 | 65 | 1 | 5 | Actual |
| 5062 | 287.00 | 2023-04-06 | 65 | 3 | 6 | Actual |
| 12867 | 200.00 | 2023-11-04 | 65 | 2 | 6 | Budget |
| 3564 | 649.00 | 2023-03-06 | 65 | 1 | 4 | Actual |
| 12916 | 338.00 | 2023-11-04 | 65 | 3 | 6 | Actual |
| 28715 | 117.78 | 2025-02-03 | 65 | 2 | 11 | Actual |
| 30015 | 346.51 | 2025-03-05 | 65 | 1 | 12 | Actual |
| 9176 | 650.00 | 2023-08-04 | 65 | 1 | 4 | Budget |
| 9370 | 480.00 | 2023-08-04 | 65 | 6 | 5 | Budget |
| 1380 | 380.00 | 2023-01-04 | 65 | 6 | 4 | Budget |
| 5481 | 357.15 | 2023-04-06 | 65 | 2 | 8 | Actual |
| 32325 | 428.43 | 2025-05-05 | 65 | 6 | 12 | Actual |
| 19915 | 96.00 | 2024-06-05 | 65 | 2 | 6 | Actual |
| 10243 | 80.00 | 2023-09-04 | 65 | 7 | 3 | Budget |
| 13070 | 246.00 | 2023-11-04 | 65 | 6 | 6 | Actual |
| 10567 | 380.00 | 2023-09-04 | 65 | 1 | 6 | Budget |
| 35838 | 618.81 | 2025-08-04 | 65 | 2 | 13 | Actual |
| 8477 | 332.00 | 2023-07-07 | 65 | 4 | 6 | Actual |
| 29217 | 207.00 | 2025-03-05 | 65 | 7 | 3 | Actual |
| 35023 | 604.00 | 2025-08-04 | 65 | 6 | 5 | Actual |
| 1699 | 234.00 | 2023-01-04 | 65 | 3 | 6 | Actual |
| 15131 | 376.85 | 2024-01-04 | 65 | 2 | 8 | Actual |
| 2911 | 164.00 | 2023-02-04 | 65 | 5 | 6 | Actual |
| 31082 | 360.34 | 2025-04-05 | 65 | 6 | 11 | Actual |
| 34930 | 923.00 | 2025-08-04 | 65 | 6 | 4 | Actual |
| 3889 | 100.00 | 2023-03-06 | 65 | 2 | 6 | Budget |
| 33331 | 413.53 | 2025-06-05 | 65 | 6 | 11 | Actual |
| 39290 | 711.79 | 2025-11-04 | 65 | 2 | 13 | Actual |
| 19351 | 105.02 | 2024-05-05 | 65 | 4 | 11 | Actual |
| 18346 | 141.19 | 2024-04-05 | 65 | 4 | 11 | Actual |
| 32535 | 488.00 | 2025-06-05 | 65 | 6 | 3 | Actual |
| 14894 | 113.00 | 2024-01-04 | 65 | 4 | 6 | Actual |
| 8005 | 70.00 | 2023-07-07 | 65 | 7 | 3 | Budget |
| 8662 | 512.00 | 2023-07-07 | 65 | 1 | 7 | Actual |
| 38613 | 190.00 | 2025-11-04 | 65 | 4 | 6 | Actual |
| 6560 | 550.00 | 2023-05-06 | 65 | 1 | 8 | Budget |
| 21233 | 523.82 | 2024-07-06 | 65 | 2 | 8 | Actual |
| 3237 | 200.00 | 2023-02-04 | 65 | 2 | 8 | Budget |
| 8006 | 75.00 | 2023-07-07 | 65 | 7 | 3 | Actual |
| 1461 | 540.00 | 2023-01-04 | 65 | 1 | 5 | Actual |
| 14720 | 503.00 | 2024-01-04 | 65 | 1 | 5 | Actual |
| 38138 | 583.72 | 2025-10-04 | 65 | 2 | 13 | Actual |
| 9965 | 200.00 | 2023-08-04 | 65 | 2 | 8 | Budget |
| 20525 | 17.78 | 2024-06-05 | 65 | 2 | 12 | Actual |
| 11035 | 928.37 | 2023-09-04 | 65 | 1 | 8 | Actual |
| 23687 | 156.00 | 2024-10-03 | 65 | 7 | 3 | Actual |
| 10759 | 100.00 | 2023-09-04 | 65 | 5 | 6 | Budget |
| 22209 | 982.92 | 2024-08-03 | 65 | 1 | 8 | Actual |
| 35433 | 510.18 | 2025-08-04 | 65 | 6 | 8 | Actual |
| 5013 | 113.00 | 2023-04-06 | 65 | 2 | 6 | Actual |
| 7598 | 380.00 | 2023-06-06 | 65 | 6 | 7 | Budget |
| 26856 | 788.00 | 2025-01-03 | 65 | 6 | 3 | Actual |
| 3295 | 200.00 | 2023-02-04 | 65 | 6 | 8 | Budget |
| 29245 | 1458.00 | 2025-03-05 | 65 | 1 | 4 | Actual |
| 15521 | 640.00 | 2024-02-04 | 65 | 6 | 3 | Actual |
| 22625 | 650.00 | 2024-09-03 | 65 | 6 | 3 | Actual |
| 34220 | 907.16 | 2025-07-06 | 65 | 1 | 8 | Actual |
| 66 | 280.00 | 2022-12-04 | 65 | 6 | 3 | Budget |
| 17883 | 87.00 | 2024-04-05 | 65 | 2 | 6 | Actual |
| 39143 | 325.23 | 2025-11-04 | 65 | 1 | 12 | Actual |
| 28064 | 206.00 | 2025-02-03 | 65 | 7 | 3 | Actual |
| 9836 | 380.00 | 2023-08-04 | 65 | 6 | 7 | Budget |
| 34776 | 1007.00 | 2025-08-04 | 65 | 1 | 3 | Actual |
| 33958 | 64.00 | 2025-07-06 | 65 | 2 | 6 | Actual |
| 1521 | 380.00 | 2023-01-04 | 65 | 6 | 5 | Budget |
| 9596 | 218.00 | 2023-08-04 | 65 | 4 | 6 | Actual |
| 11282 | 280.00 | 2023-10-04 | 65 | 6 | 3 | Budget |
| 35279 | 672.00 | 2025-08-04 | 65 | 1 | 7 | Actual |
| 19090 | 700.00 | 2024-05-05 | 65 | 6 | 7 | Actual |
| 7460 | 234.00 | 2023-06-06 | 65 | 6 | 6 | Actual |
| 6419 | 420.00 | 2023-05-06 | 65 | 1 | 7 | Actual |
| 8722 | 469.00 | 2023-07-07 | 65 | 6 | 7 | Actual |
| 8382 | 200.00 | 2023-07-07 | 65 | 2 | 6 | Budget |
| 37437 | 517.00 | 2025-10-04 | 65 | 3 | 6 | Actual |
| 8252 | 480.00 | 2023-07-07 | 65 | 6 | 5 | Budget |
| 10897 | 540.00 | 2023-09-04 | 65 | 1 | 7 | Actual |
| 12268 | 200.00 | 2023-10-04 | 65 | 6 | 8 | Budget |
| 30788 | 588.00 | 2025-04-05 | 65 | 6 | 7 | Actual |
| 6748 | 585.00 | 2023-06-06 | 65 | 1 | 3 | Actual |
| 29956 | 448.64 | 2025-03-05 | 65 | 6 | 11 | Actual |
| 24308 | 200.76 | 2024-10-03 | 65 | 1 | 11 | Actual |
| 36642 | 640.13 | 2025-09-04 | 65 | 1 | 11 | Actual |
| 18941 | 189.00 | 2024-05-05 | 65 | 4 | 6 | Actual |
| 22896 | 235.00 | 2024-09-03 | 65 | 1 | 6 | Actual |
| 33872 | 889.00 | 2025-07-06 | 65 | 6 | 5 | Actual |
| 6885 | 74.00 | 2023-06-06 | 65 | 7 | 3 | Actual |
| 18264 | 240.13 | 2024-04-05 | 65 | 1 | 11 | Actual |
| 20379 | 92.25 | 2024-06-05 | 65 | 4 | 11 | Actual |
| 16431 | 18.84 | 2024-02-04 | 65 | 2 | 12 | Actual |
| 19943 | 240.00 | 2024-06-05 | 65 | 3 | 6 | Actual |
| 14451 | 40.12 | 2023-12-04 | 65 | 6 | 12 | Actual |
| 5868 | 372.00 | 2023-05-06 | 65 | 6 | 4 | Actual |
| 16285 | 96.51 | 2024-02-04 | 65 | 4 | 11 | Actual |
| 15900 | 214.00 | 2024-02-04 | 65 | 5 | 6 | Actual |
| 34568 | 188.00 | 2025-07-06 | 65 | 2 | 12 | Actual |
| 21735 | 528.00 | 2024-08-03 | 65 | 1 | 4 | Actual |
| 3704 | 550.00 | 2023-03-06 | 65 | 1 | 5 | Budget |
| 27855 | 317.05 | 2025-01-03 | 65 | 1 | 13 | Actual |
| 17763 | 392.00 | 2024-04-05 | 65 | 1 | 5 | Actual |
| 25935 | 680.00 | 2024-12-03 | 65 | 6 | 5 | Actual |
| 5541 | 200.00 | 2023-04-06 | 65 | 6 | 8 | Budget |
| 2398 | 111.00 | 2023-02-04 | 65 | 7 | 3 | Actual |
| 9917 | 737.46 | 2023-08-04 | 65 | 1 | 8 | Actual |
| 9837 | 258.00 | 2023-08-04 | 65 | 6 | 7 | Actual |
| 30076 | 417.79 | 2025-03-05 | 65 | 6 | 12 | Actual |
| 31202 | 673.11 | 2025-04-05 | 65 | 6 | 12 | Actual |
| 13886 | 192.00 | 2023-12-04 | 65 | 4 | 6 | Actual |
| 13494 | 1290.00 | 2023-12-04 | 65 | 1 | 3 | Actual |
| 28769 | 212.47 | 2025-02-03 | 65 | 4 | 11 | Actual |
| 11610 | 480.00 | 2023-10-04 | 65 | 6 | 5 | Budget |
| 29008 | 380.21 | 2025-02-03 | 65 | 1 | 13 | Actual |
| 477 | 280.00 | 2022-12-04 | 65 | 1 | 6 | Budget |
| 3705 | 553.00 | 2023-03-06 | 65 | 1 | 5 | Actual |
| 23447 | 205.02 | 2024-09-03 | 65 | 6 | 11 | Actual |
| 9642 | 100.00 | 2023-08-04 | 65 | 5 | 6 | Budget |
| 13339 | 200.00 | 2023-11-04 | 65 | 2 | 8 | Budget |
| 24039 | 279.00 | 2024-10-03 | 65 | 6 | 6 | Actual |
| 31738 | 277.00 | 2025-05-05 | 65 | 3 | 6 | Actual |
| 7680 | 690.49 | 2023-06-06 | 65 | 1 | 8 | Actual |
| 526 | 164.00 | 2022-12-04 | 65 | 2 | 6 | Actual |
| 35961 | 741.00 | 2025-09-04 | 65 | 6 | 3 | Actual |
| 10487 | 480.00 | 2023-09-04 | 65 | 6 | 5 | Budget |
| 2318 | 280.00 | 2023-02-04 | 65 | 6 | 3 | Budget |
| 32807 | 335.00 | 2025-06-05 | 65 | 1 | 6 | Actual |
| 13210 | 315.00 | 2023-11-04 | 65 | 6 | 7 | Actual |
| 5295 | 380.00 | 2023-04-06 | 65 | 1 | 7 | Budget |
| 1520 | 306.00 | 2023-01-04 | 65 | 6 | 5 | Actual |
| 25281 | 432.91 | 2024-11-03 | 65 | 6 | 8 | Actual |
| 22383 | 166.72 | 2024-08-03 | 65 | 3 | 11 | Actual |
| 5948 | 560.00 | 2023-05-06 | 65 | 1 | 5 | Actual |
| 12269 | 310.18 | 2023-10-04 | 65 | 6 | 8 | Actual |
| 866 | 469.00 | 2022-12-04 | 65 | 6 | 7 | Actual |
| 13744 | 486.00 | 2023-12-04 | 65 | 6 | 5 | Actual |
| 4635 | 100.00 | 2023-04-06 | 65 | 7 | 3 | Budget |
| 6009 | 380.00 | 2023-05-06 | 65 | 6 | 5 | Budget |
| 37991 | 285.87 | 2025-10-04 | 65 | 1 | 12 | Actual |
| 4825 | 520.00 | 2023-04-06 | 65 | 1 | 5 | Actual |
| 28218 | 702.00 | 2025-02-03 | 65 | 6 | 5 | Actual |
| 35928 | 1292.00 | 2025-09-04 | 65 | 1 | 3 | Actual |
| 29721 | 1419.29 | 2025-03-05 | 65 | 1 | 8 | Actual |
| 22745 | 287.00 | 2024-09-03 | 65 | 6 | 4 | Actual |
| 32501 | 1402.00 | 2025-06-05 | 65 | 1 | 3 | Actual |
| 15010 | 984.00 | 2024-01-04 | 65 | 1 | 7 | Actual |
| 11691 | 380.00 | 2023-10-04 | 65 | 1 | 6 | Budget |
| 34660 | 401.26 | 2025-07-06 | 65 | 1 | 13 | Actual |
| 23715 | 546.00 | 2024-10-03 | 65 | 1 | 4 | Actual |
| 36841 | 273.10 | 2025-09-04 | 65 | 1 | 12 | Actual |
| 22237 | 576.85 | 2024-08-03 | 65 | 2 | 8 | Actual |
| 1932 | 550.00 | 2023-01-04 | 65 | 1 | 7 | Budget |
| 25806 | 902.00 | 2024-12-03 | 65 | 1 | 4 | Actual |
| 14628 | 414.00 | 2024-01-04 | 65 | 1 | 4 | Actual |
| 21325 | 131.61 | 2024-07-06 | 65 | 1 | 11 | Actual |
| 4033 | 112.00 | 2023-03-06 | 65 | 5 | 6 | Actual |
| 26051 | 263.00 | 2024-12-03 | 65 | 3 | 6 | Actual |
| 35492 | 464.60 | 2025-08-04 | 65 | 1 | 11 | Actual |
| 14249 | 47.57 | 2023-12-04 | 65 | 2 | 11 | Actual |
| 3048 | 550.00 | 2023-02-04 | 65 | 1 | 7 | Budget |
| 34038 | 209.00 | 2025-07-06 | 65 | 5 | 6 | Actual |
| 36583 | 849.58 | 2025-09-04 | 65 | 6 | 8 | Actual |
| 36987 | 485.47 | 2025-09-04 | 65 | 2 | 13 | Actual |
| 38639 | 167.00 | 2025-11-04 | 65 | 5 | 6 | Actual |
| 20119 | 440.00 | 2024-06-05 | 65 | 6 | 7 | Actual |
| 337 | 440.00 | 2022-12-04 | 65 | 1 | 5 | Actual |
| 33037 | 962.00 | 2025-06-05 | 65 | 6 | 7 | Actual |
| 37699 | 958.67 | 2025-10-04 | 65 | 2 | 8 | Actual |
| 8334 | 380.00 | 2023-07-07 | 65 | 1 | 6 | Budget |
| 12537 | 616.00 | 2023-11-04 | 65 | 1 | 4 | Actual |
| 28358 | 328.00 | 2025-02-03 | 65 | 4 | 6 | Actual |
| 4966 | 280.00 | 2023-04-06 | 65 | 1 | 6 | Budget |
| 30162 | 492.49 | 2025-03-05 | 65 | 2 | 13 | Actual |
| 2910 | 200.00 | 2023-02-04 | 65 | 5 | 6 | Budget |
| 19617 | 770.00 | 2024-06-05 | 65 | 6 | 3 | Actual |
| 2317 | 252.00 | 2023-02-04 | 65 | 6 | 3 | Actual |
| 22000 | 256.00 | 2024-08-03 | 65 | 4 | 6 | Actual |
| 30584 | 109.00 | 2025-04-05 | 65 | 2 | 6 | Actual |
| 17797 | 443.00 | 2024-04-05 | 65 | 6 | 5 | Actual |
| 23306 | 238.00 | 2024-09-03 | 65 | 1 | 11 | Actual |
| 1274 | 72.00 | 2023-01-04 | 65 | 7 | 3 | Actual |
| 30135 | 317.05 | 2025-03-05 | 65 | 1 | 13 | Actual |
| 38318 | 126.00 | 2025-11-04 | 65 | 7 | 3 | Actual |
| 30875 | 510.18 | 2025-04-05 | 65 | 2 | 8 | Actual |
| 31880 | 1275.00 | 2025-05-05 | 65 | 1 | 7 | Actual |
| 32593 | 185.00 | 2025-06-05 | 65 | 7 | 3 | Actual |
| 21205 | 1251.10 | 2024-07-06 | 65 | 1 | 8 | Actual |
| 36313 | 364.00 | 2025-09-04 | 65 | 4 | 6 | Actual |
| 4359 | 280.00 | 2023-03-06 | 65 | 2 | 8 | Budget |
| 30612 | 249.00 | 2025-04-05 | 65 | 3 | 6 | Actual |
| 5540 | 243.51 | 2023-04-06 | 65 | 6 | 8 | Actual |
| 5063 | 280.00 | 2023-04-06 | 65 | 3 | 6 | Budget |
| 27796 | 400.77 | 2025-01-03 | 65 | 6 | 12 | Actual |
Generated 2026-01-04 03:06:06.636 UTC