[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 47 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36522 | 1676.87 | 2025-09-04 | 65 | 1 | 8 | Actual |
| 16285 | 96.51 | 2024-02-04 | 65 | 4 | 11 | Actual |
| 575 | 468.00 | 2022-12-04 | 65 | 3 | 6 | Actual |
| 14221 | 138.00 | 2023-12-04 | 65 | 1 | 11 | Actual |
| 14920 | 179.00 | 2024-01-04 | 65 | 5 | 6 | Actual |
| 5541 | 200.00 | 2023-04-06 | 65 | 6 | 8 | Budget |
| 9175 | 440.00 | 2023-08-04 | 65 | 1 | 4 | Actual |
| 17317 | 107.14 | 2024-03-05 | 65 | 4 | 11 | Actual |
| 5540 | 243.51 | 2023-04-06 | 65 | 6 | 8 | Actual |
| 30015 | 346.51 | 2025-03-05 | 65 | 1 | 12 | Actual |
| 27322 | 935.00 | 2025-01-03 | 65 | 1 | 7 | Actual |
| 15990 | 564.00 | 2024-02-04 | 65 | 1 | 7 | Actual |
| 17143 | 364.72 | 2024-03-05 | 65 | 2 | 8 | Actual |
| 18675 | 428.00 | 2024-05-05 | 65 | 1 | 4 | Actual |
| 17963 | 127.00 | 2024-04-05 | 65 | 5 | 6 | Actual |
| 17176 | 432.91 | 2024-03-05 | 65 | 6 | 8 | Actual |
| 6991 | 550.00 | 2023-06-06 | 65 | 6 | 4 | Budget |
| 37791 | 378.43 | 2025-10-04 | 65 | 1 | 11 | Actual |
| 8722 | 469.00 | 2023-07-07 | 65 | 6 | 7 | Actual |
| 14600 | 100.00 | 2024-01-04 | 65 | 7 | 3 | Actual |
| 34421 | 328.42 | 2025-07-06 | 65 | 4 | 11 | Actual |
| 8333 | 287.00 | 2023-07-07 | 65 | 1 | 6 | Actual |
| 21054 | 162.00 | 2024-07-06 | 65 | 6 | 6 | Actual |
| 19496 | 15.65 | 2024-05-05 | 65 | 2 | 12 | Actual |
| 23186 | 737.46 | 2024-09-03 | 65 | 1 | 8 | Actual |
| 23003 | 169.00 | 2024-09-03 | 65 | 5 | 6 | Actual |
| 16906 | 197.00 | 2024-03-05 | 65 | 4 | 6 | Actual |
| 35023 | 604.00 | 2025-08-04 | 65 | 6 | 5 | Actual |
| 3760 | 424.00 | 2023-03-06 | 65 | 6 | 5 | Actual |
| 11036 | 380.00 | 2023-09-04 | 65 | 1 | 8 | Budget |
| 35372 | 1419.29 | 2025-08-04 | 65 | 1 | 8 | Actual |
| 28125 | 636.00 | 2025-02-03 | 65 | 6 | 4 | Actual |
| 15793 | 223.00 | 2024-02-04 | 65 | 1 | 6 | Actual |
| 26732 | 387.22 | 2024-12-03 | 65 | 2 | 13 | Actual |
| 22269 | 316.24 | 2024-08-03 | 65 | 6 | 8 | Actual |
| 26051 | 263.00 | 2024-12-03 | 65 | 3 | 6 | Actual |
| 9314 | 480.00 | 2023-08-04 | 65 | 1 | 5 | Actual |
| 7540 | 820.00 | 2023-06-06 | 65 | 1 | 7 | Actual |
| 13398 | 200.00 | 2023-11-04 | 65 | 6 | 8 | Budget |
| 5433 | 550.00 | 2023-04-06 | 65 | 1 | 8 | Budget |
| 4230 | 462.00 | 2023-03-06 | 65 | 6 | 7 | Actual |
| 1138 | 490.00 | 2023-01-04 | 65 | 1 | 3 | Actual |
| 1321 | 850.00 | 2023-01-04 | 65 | 1 | 4 | Budget |
| 10244 | 93.00 | 2023-09-04 | 65 | 7 | 3 | Actual |
| 27476 | 382.91 | 2025-01-03 | 65 | 6 | 8 | Actual |
| 13616 | 592.00 | 2023-12-04 | 65 | 1 | 4 | Actual |
| 33510 | 259.15 | 2025-06-05 | 65 | 1 | 13 | Actual |
| 25281 | 432.91 | 2024-11-03 | 65 | 6 | 8 | Actual |
| 12598 | 576.00 | 2023-11-04 | 65 | 6 | 4 | Actual |
| 36139 | 1067.00 | 2025-09-04 | 65 | 1 | 5 | Actual |
| 12081 | 380.00 | 2023-10-04 | 65 | 6 | 7 | Budget |
| 38559 | 162.00 | 2025-11-04 | 65 | 2 | 6 | Actual |
| 5682 | 200.00 | 2023-05-06 | 65 | 6 | 3 | Budget |
| 32888 | 297.00 | 2025-06-05 | 65 | 4 | 6 | Actual |
| 31497 | 1254.00 | 2025-05-05 | 65 | 1 | 4 | Actual |
| 4744 | 380.00 | 2023-04-06 | 65 | 6 | 4 | Budget |
| 13944 | 204.00 | 2023-12-04 | 65 | 6 | 6 | Actual |
| 5214 | 200.00 | 2023-04-06 | 65 | 6 | 6 | Budget |
| 35574 | 275.23 | 2025-08-04 | 65 | 4 | 11 | Actual |
| 27736 | 453.96 | 2025-01-03 | 65 | 1 | 12 | Actual |
| 31822 | 254.00 | 2025-05-05 | 65 | 6 | 6 | Actual |
| 9234 | 550.00 | 2023-08-04 | 65 | 6 | 4 | Budget |
| 13070 | 246.00 | 2023-11-04 | 65 | 6 | 6 | Actual |
| 2767 | 100.00 | 2023-02-04 | 65 | 2 | 6 | Budget |
| 38168 | 506.52 | 2025-10-04 | 65 | 6 | 13 | Actual |
| 28687 | 472.04 | 2025-02-03 | 65 | 1 | 11 | Actual |
| 34896 | 1044.00 | 2025-08-04 | 65 | 1 | 4 | Actual |
| 30193 | 625.82 | 2025-03-05 | 65 | 6 | 13 | Actual |
| 1698 | 380.00 | 2023-01-04 | 65 | 3 | 6 | Budget |
| 31624 | 842.00 | 2025-05-05 | 65 | 6 | 5 | Actual |
| 33537 | 555.65 | 2025-06-05 | 65 | 2 | 13 | Actual |
| 28796 | 64.59 | 2025-02-03 | 65 | 5 | 11 | Actual |
| 26493 | 140.12 | 2024-12-03 | 65 | 4 | 11 | Actual |
| 3238 | 328.36 | 2023-02-04 | 65 | 2 | 8 | Actual |
| 10487 | 480.00 | 2023-09-04 | 65 | 6 | 5 | Budget |
| 30847 | 2001.12 | 2025-04-05 | 65 | 1 | 8 | Actual |
| 23956 | 213.00 | 2024-10-03 | 65 | 3 | 6 | Actual |
| 10568 | 338.00 | 2023-09-04 | 65 | 1 | 6 | Actual |
| 38138 | 583.72 | 2025-10-04 | 65 | 2 | 13 | Actual |
| 11550 | 550.00 | 2023-10-04 | 65 | 1 | 5 | Budget |
| 35633 | 279.49 | 2025-08-04 | 65 | 6 | 11 | Actual |
| 34660 | 401.26 | 2025-07-06 | 65 | 1 | 13 | Actual |
| 19056 | 594.00 | 2024-05-05 | 65 | 1 | 7 | Actual |
| 19526 | 36.93 | 2024-05-05 | 65 | 6 | 12 | Actual |
| 37819 | 70.97 | 2025-10-04 | 65 | 2 | 11 | Actual |
| 668 | 200.00 | 2022-12-04 | 65 | 5 | 6 | Budget |
| 38763 | 506.00 | 2025-11-04 | 65 | 6 | 7 | Actual |
| 6607 | 280.00 | 2023-05-06 | 65 | 2 | 8 | Budget |
| 525 | 100.00 | 2022-12-04 | 65 | 2 | 6 | Budget |
| 10815 | 246.00 | 2023-09-04 | 65 | 6 | 6 | Actual |
| 23035 | 230.00 | 2024-09-03 | 65 | 6 | 6 | Actual |
| 13588 | 248.00 | 2023-12-04 | 65 | 7 | 3 | Actual |
| 18145 | 546.55 | 2024-04-05 | 65 | 1 | 8 | Actual |
| 4556 | 200.00 | 2023-04-06 | 65 | 6 | 3 | Budget |
| 7308 | 280.00 | 2023-06-06 | 65 | 3 | 6 | Budget |
| 17937 | 151.00 | 2024-04-05 | 65 | 4 | 6 | Actual |
| 25368 | 39.06 | 2024-11-03 | 65 | 2 | 11 | Actual |
| 27034 | 869.00 | 2025-01-03 | 65 | 1 | 5 | Actual |
| 13528 | 660.00 | 2023-12-04 | 65 | 6 | 3 | Actual |
| 35313 | 676.00 | 2025-08-04 | 65 | 6 | 7 | Actual |
| 3436 | 200.00 | 2023-03-06 | 65 | 6 | 3 | Budget |
| 11143 | 200.00 | 2023-09-04 | 65 | 6 | 8 | Budget |
| 17436 | 10.33 | 2024-03-05 | 65 | 1 | 12 | Actual |
| 15874 | 144.00 | 2024-02-04 | 65 | 4 | 6 | Actual |
| 18406 | 128.42 | 2024-04-05 | 65 | 6 | 11 | Actual |
| 2446 | 946.00 | 2023-02-04 | 65 | 1 | 4 | Actual |
| 20406 | 82.68 | 2024-06-05 | 65 | 5 | 11 | Actual |
| 10759 | 100.00 | 2023-09-04 | 65 | 5 | 6 | Budget |
| 31288 | 324.06 | 2025-04-05 | 65 | 2 | 13 | Actual |
| 19736 | 343.00 | 2024-06-05 | 65 | 6 | 4 | Actual |
| 25037 | 116.00 | 2024-11-03 | 65 | 5 | 6 | Actual |
| 2719 | 280.00 | 2023-02-04 | 65 | 1 | 6 | Budget |
| 7072 | 480.00 | 2023-06-06 | 65 | 1 | 5 | Budget |
| 19090 | 700.00 | 2024-05-05 | 65 | 6 | 7 | Actual |
| 4417 | 200.00 | 2023-03-06 | 65 | 6 | 8 | Budget |
| 38532 | 442.00 | 2025-11-04 | 65 | 1 | 6 | Actual |
| 34127 | 1445.00 | 2025-07-06 | 65 | 1 | 7 | Actual |
| 24308 | 200.76 | 2024-10-03 | 65 | 1 | 11 | Actual |
| 35400 | 637.46 | 2025-08-04 | 65 | 2 | 8 | Actual |
| 18052 | 594.00 | 2024-04-05 | 65 | 1 | 7 | Actual |
| 14335 | 92.25 | 2023-12-04 | 65 | 6 | 11 | Actual |
| 15338 | 141.19 | 2024-01-04 | 65 | 6 | 11 | Actual |
| 36724 | 289.06 | 2025-09-04 | 65 | 4 | 11 | Actual |
| 38671 | 351.00 | 2025-11-04 | 65 | 6 | 6 | Actual |
| 13210 | 315.00 | 2023-11-04 | 65 | 6 | 7 | Actual |
| 7212 | 380.00 | 2023-06-06 | 65 | 1 | 6 | Budget |
| 13805 | 302.00 | 2023-12-04 | 65 | 1 | 6 | Actual |
| 22625 | 650.00 | 2024-09-03 | 65 | 6 | 3 | Actual |
| 8381 | 174.00 | 2023-07-07 | 65 | 2 | 6 | Actual |
| 14303 | 122.04 | 2023-12-04 | 65 | 4 | 11 | Actual |
| 32501 | 1402.00 | 2025-06-05 | 65 | 1 | 3 | Actual |
| 7868 | 429.00 | 2023-07-07 | 65 | 1 | 3 | Actual |
| 9837 | 258.00 | 2023-08-04 | 65 | 6 | 7 | Actual |
| 31411 | 452.00 | 2025-05-05 | 65 | 6 | 3 | Actual |
| 25011 | 104.00 | 2024-11-03 | 65 | 4 | 6 | Actual |
| 15044 | 520.00 | 2024-01-04 | 65 | 6 | 7 | Actual |
| 21407 | 164.59 | 2024-07-06 | 65 | 4 | 11 | Actual |
| 2863 | 280.00 | 2023-02-04 | 65 | 4 | 6 | Budget |
| 725 | 314.00 | 2022-12-04 | 65 | 6 | 6 | Actual |
| 36987 | 485.47 | 2025-09-04 | 65 | 2 | 13 | Actual |
| 9966 | 455.64 | 2023-08-04 | 65 | 2 | 8 | Actual |
| 15010 | 984.00 | 2024-01-04 | 65 | 1 | 7 | Actual |
| 9128 | 70.00 | 2023-08-04 | 65 | 7 | 3 | Budget |
| 20325 | 44.38 | 2024-06-05 | 65 | 2 | 11 | Actual |
| 12490 | 80.00 | 2023-11-04 | 65 | 7 | 3 | Actual |
| 12210 | 337.45 | 2023-10-04 | 65 | 2 | 8 | Actual |
| 8663 | 650.00 | 2023-07-07 | 65 | 1 | 7 | Budget |
| 25598 | 39.06 | 2024-11-03 | 65 | 6 | 12 | Actual |
| 34161 | 836.00 | 2025-07-06 | 65 | 6 | 7 | Actual |
| 6009 | 380.00 | 2023-05-06 | 65 | 6 | 5 | Budget |
| 17911 | 363.00 | 2024-04-05 | 65 | 3 | 6 | Actual |
| 34718 | 562.67 | 2025-07-06 | 65 | 6 | 13 | Actual |
| 23928 | 60.00 | 2024-10-03 | 65 | 2 | 6 | Actual |
| 16932 | 145.00 | 2024-03-05 | 65 | 5 | 6 | Actual |
| 23334 | 93.31 | 2024-09-03 | 65 | 2 | 11 | Actual |
| 31319 | 625.82 | 2025-04-05 | 65 | 6 | 13 | Actual |
| 27617 | 341.19 | 2025-01-03 | 65 | 4 | 11 | Actual |
| 24336 | 73.10 | 2024-10-03 | 65 | 2 | 11 | Actual |
| 1460 | 480.00 | 2023-01-04 | 65 | 1 | 5 | Budget |
| 38639 | 167.00 | 2025-11-04 | 65 | 5 | 6 | Actual |
| 25540 | 28.42 | 2024-11-03 | 65 | 1 | 12 | Actual |
| 28092 | 1102.00 | 2025-02-03 | 65 | 1 | 4 | Actual |
| 4885 | 322.00 | 2023-04-06 | 65 | 6 | 5 | Actual |
| 4743 | 360.00 | 2023-04-06 | 65 | 6 | 4 | Actual |
| 10567 | 380.00 | 2023-09-04 | 65 | 1 | 6 | Budget |
| 11939 | 280.00 | 2023-10-04 | 65 | 6 | 6 | Budget |
| 16111 | 675.34 | 2024-02-04 | 65 | 2 | 8 | Actual |
| 34367 | 84.80 | 2025-07-06 | 65 | 2 | 11 | Actual |
| 24659 | 540.00 | 2024-11-03 | 65 | 6 | 3 | Actual |
| 25449 | 67.78 | 2024-11-03 | 65 | 5 | 11 | Actual |
| 34012 | 281.00 | 2025-07-06 | 65 | 4 | 6 | Actual |
| 38883 | 607.15 | 2025-11-04 | 65 | 6 | 8 | Actual |
| 14754 | 318.00 | 2024-01-04 | 65 | 6 | 5 | Actual |
| 17022 | 576.00 | 2024-03-05 | 65 | 1 | 7 | Actual |
| 7728 | 200.00 | 2023-06-06 | 65 | 2 | 8 | Budget |
| 32292 | 229.49 | 2025-05-05 | 65 | 1 | 12 | Actual |
| 18264 | 240.13 | 2024-04-05 | 65 | 1 | 11 | Actual |
| 7727 | 305.63 | 2023-06-06 | 65 | 2 | 8 | Actual |
| 36670 | 282.68 | 2025-09-04 | 65 | 2 | 11 | Actual |
| 10431 | 550.00 | 2023-09-04 | 65 | 1 | 5 | Budget |
| 30908 | 934.43 | 2025-04-05 | 65 | 6 | 8 | Actual |
| 5948 | 560.00 | 2023-05-06 | 65 | 1 | 5 | Actual |
| 16024 | 650.00 | 2024-02-04 | 65 | 6 | 7 | Actual |
| 11084 | 200.00 | 2023-09-04 | 65 | 2 | 8 | Budget |
| 27882 | 622.32 | 2025-01-03 | 65 | 2 | 13 | Actual |
| 28304 | 102.00 | 2025-02-03 | 65 | 2 | 6 | Actual |
| 27855 | 317.05 | 2025-01-03 | 65 | 1 | 13 | Actual |
| 950 | 861.70 | 2022-12-04 | 65 | 1 | 8 | Actual |
| 12964 | 200.00 | 2023-11-04 | 65 | 4 | 6 | Budget |
| 28184 | 761.00 | 2025-02-03 | 65 | 1 | 5 | Actual |
| 32714 | 869.00 | 2025-06-05 | 65 | 1 | 5 | Actual |
| 24390 | 119.91 | 2024-10-03 | 65 | 4 | 11 | Actual |
| 20999 | 222.00 | 2024-07-06 | 65 | 4 | 6 | Actual |
| 19915 | 96.00 | 2024-06-05 | 65 | 2 | 6 | Actual |
| 8582 | 280.00 | 2023-07-07 | 65 | 6 | 6 | Budget |
| 14160 | 584.43 | 2023-12-04 | 65 | 6 | 8 | Actual |
| 20352 | 83.74 | 2024-06-05 | 65 | 3 | 11 | Actual |
| 13744 | 486.00 | 2023-12-04 | 65 | 6 | 5 | Actual |
| 26764 | 541.61 | 2024-12-03 | 65 | 6 | 13 | Actual |
| 20085 | 704.00 | 2024-06-05 | 65 | 1 | 7 | Actual |
| 18887 | 118.00 | 2024-05-05 | 65 | 2 | 6 | Actual |
| 32325 | 428.43 | 2025-05-05 | 65 | 6 | 12 | Actual |
| 19829 | 336.00 | 2024-06-05 | 65 | 6 | 5 | Actual |
| 27264 | 342.00 | 2025-01-03 | 65 | 6 | 6 | Actual |
| 17290 | 140.12 | 2024-03-05 | 65 | 3 | 11 | Actual |
| 26705 | 190.73 | 2024-12-03 | 65 | 1 | 13 | Actual |
| 19675 | 356.00 | 2024-06-05 | 65 | 7 | 3 | Actual |
| 30464 | 781.00 | 2025-04-05 | 65 | 1 | 5 | Actual |
| 19795 | 726.00 | 2024-06-05 | 65 | 1 | 5 | Actual |
| 23093 | 780.00 | 2024-09-03 | 65 | 1 | 7 | Actual |
| 21325 | 131.61 | 2024-07-06 | 65 | 1 | 11 | Actual |
| 8803 | 838.98 | 2023-07-07 | 65 | 1 | 8 | Actual |
| 18497 | 52.89 | 2024-04-05 | 65 | 6 | 12 | Actual |
| 10711 | 196.00 | 2023-09-04 | 65 | 4 | 6 | Actual |
| 1745 | 280.00 | 2023-01-04 | 65 | 4 | 6 | Budget |
| 33986 | 281.00 | 2025-07-06 | 65 | 3 | 6 | Actual |
| 33096 | 1401.11 | 2025-06-05 | 65 | 1 | 8 | Actual |
| 12209 | 200.00 | 2023-10-04 | 65 | 2 | 8 | Budget |
| 6667 | 200.00 | 2023-05-06 | 65 | 6 | 8 | Budget |
| 37230 | 1020.00 | 2025-10-04 | 65 | 6 | 4 | Actual |
| 11142 | 279.87 | 2023-09-04 | 65 | 6 | 8 | Actual |
| 3985 | 200.00 | 2023-03-06 | 65 | 4 | 6 | Budget |
| 5481 | 357.15 | 2023-04-06 | 65 | 2 | 8 | Actual |
| 38052 | 553.96 | 2025-10-04 | 65 | 6 | 12 | Actual |
| 30612 | 249.00 | 2025-04-05 | 65 | 3 | 6 | Actual |
| 2639 | 380.00 | 2023-02-04 | 65 | 6 | 5 | Budget |
| 23361 | 122.04 | 2024-09-03 | 65 | 3 | 11 | Actual |
| 5353 | 380.00 | 2023-04-06 | 65 | 6 | 7 | Budget |
| 30498 | 723.00 | 2025-04-05 | 65 | 6 | 5 | Actual |
| 11551 | 480.00 | 2023-10-04 | 65 | 1 | 5 | Actual |
| 30967 | 359.28 | 2025-04-05 | 65 | 1 | 11 | Actual |
| 3515 | 100.00 | 2023-03-06 | 65 | 7 | 3 | Budget |
| 7131 | 480.00 | 2023-06-06 | 65 | 6 | 5 | Budget |
| 8111 | 550.00 | 2023-07-07 | 65 | 6 | 4 | Budget |
| 12917 | 480.00 | 2023-11-04 | 65 | 3 | 6 | Budget |
| 29628 | 1479.00 | 2025-03-05 | 65 | 1 | 7 | Actual |
| 5013 | 113.00 | 2023-04-06 | 65 | 2 | 6 | Actual |
| 4498 | 347.00 | 2023-04-06 | 65 | 1 | 3 | Actual |
| 5110 | 200.00 | 2023-04-06 | 65 | 4 | 6 | Budget |
| 29372 | 480.00 | 2025-03-05 | 65 | 6 | 5 | Actual |
| 18860 | 151.00 | 2024-05-05 | 65 | 1 | 6 | Actual |
| 26229 | 936.00 | 2024-12-03 | 65 | 6 | 7 | Actual |
| 20826 | 570.00 | 2024-07-06 | 65 | 1 | 5 | Actual |
| 17704 | 474.00 | 2024-04-05 | 65 | 6 | 4 | Actual |
| 27535 | 561.41 | 2025-01-03 | 65 | 1 | 11 | Actual |
| 22026 | 89.00 | 2024-08-03 | 65 | 5 | 6 | Actual |
| 9233 | 640.00 | 2023-08-04 | 65 | 6 | 4 | Actual |
| 37671 | 1125.34 | 2025-10-04 | 65 | 1 | 8 | Actual |
| 8478 | 280.00 | 2023-07-07 | 65 | 4 | 6 | Budget |
| 2768 | 112.00 | 2023-02-04 | 65 | 2 | 6 | Actual |
| 13860 | 231.00 | 2023-12-04 | 65 | 3 | 6 | Actual |
| 8112 | 469.00 | 2023-07-07 | 65 | 6 | 4 | Actual |
| 16519 | 855.00 | 2024-03-05 | 65 | 1 | 3 | Actual |
| 28628 | 870.79 | 2025-02-03 | 65 | 6 | 8 | Actual |
| 19297 | 24.16 | 2024-05-05 | 65 | 2 | 11 | Actual |
| 36080 | 1053.00 | 2025-09-04 | 65 | 6 | 4 | Actual |
| 15900 | 214.00 | 2024-02-04 | 65 | 5 | 6 | Actual |
| 36697 | 352.89 | 2025-09-04 | 65 | 3 | 11 | Actual |
| 11410 | 880.00 | 2023-10-04 | 65 | 1 | 4 | Actual |
| 4360 | 508.67 | 2023-03-06 | 65 | 2 | 8 | Actual |
| 4092 | 200.00 | 2023-03-06 | 65 | 6 | 6 | Budget |
| 39051 | 68.85 | 2025-11-04 | 65 | 5 | 11 | Actual |
| 31683 | 447.00 | 2025-05-05 | 65 | 1 | 6 | Actual |
| 8006 | 75.00 | 2023-07-07 | 65 | 7 | 3 | Actual |
| 24450 | 208.21 | 2024-10-03 | 65 | 6 | 11 | Actual |
| 18555 | 976.00 | 2024-05-05 | 65 | 1 | 3 | Actual |
| 20973 | 318.00 | 2024-07-06 | 65 | 3 | 6 | Actual |
| 37900 | 65.65 | 2025-10-04 | 65 | 5 | 11 | Actual |
| 27232 | 139.00 | 2025-01-03 | 65 | 5 | 6 | Actual |
| 12820 | 380.00 | 2023-11-04 | 65 | 1 | 6 | Budget |
| 254 | 380.00 | 2022-12-04 | 65 | 6 | 4 | Budget |
| 38019 | 93.31 | 2025-10-04 | 65 | 2 | 12 | Actual |
| 24930 | 230.00 | 2024-11-03 | 65 | 1 | 6 | Actual |
| 9452 | 380.00 | 2023-08-04 | 65 | 1 | 6 | Budget |
| 6138 | 100.00 | 2023-05-06 | 65 | 2 | 6 | Budget |
| 30285 | 473.00 | 2025-04-05 | 65 | 6 | 3 | Actual |
| 12268 | 200.00 | 2023-10-04 | 65 | 6 | 8 | Budget |
| 6886 | 70.00 | 2023-06-06 | 65 | 7 | 3 | Budget |
| 9965 | 200.00 | 2023-08-04 | 65 | 2 | 8 | Budget |
| 29279 | 781.00 | 2025-03-05 | 65 | 6 | 4 | Actual |
| 4684 | 720.00 | 2023-04-06 | 65 | 1 | 4 | Actual |
| 35720 | 166.72 | 2025-08-04 | 65 | 2 | 12 | Actual |
| 23595 | 1120.00 | 2024-10-03 | 65 | 1 | 3 | Actual |
| 22804 | 396.00 | 2024-09-03 | 65 | 1 | 5 | Actual |
| 18346 | 141.19 | 2024-04-05 | 65 | 4 | 11 | Actual |
| 867 | 480.00 | 2022-12-04 | 65 | 6 | 7 | Budget |
| 23715 | 546.00 | 2024-10-03 | 65 | 1 | 4 | Actual |
| 32593 | 185.00 | 2025-06-05 | 65 | 7 | 3 | Actual |
| 9500 | 200.00 | 2023-08-04 | 65 | 2 | 6 | Budget |
| 29923 | 232.68 | 2025-03-05 | 65 | 4 | 11 | Actual |
| 3048 | 550.00 | 2023-02-04 | 65 | 1 | 7 | Budget |
| 12410 | 280.00 | 2023-11-04 | 65 | 6 | 3 | Budget |
| 21946 | 104.00 | 2024-08-03 | 65 | 2 | 6 | Actual |
| 10024 | 349.57 | 2023-08-04 | 65 | 6 | 8 | Actual |
| 3189 | 480.00 | 2023-02-04 | 65 | 1 | 8 | Budget |
| 3435 | 240.00 | 2023-03-06 | 65 | 6 | 3 | Actual |
| 11611 | 376.00 | 2023-10-04 | 65 | 6 | 5 | Actual |
| 2501 | 336.00 | 2023-02-04 | 65 | 6 | 4 | Actual |
| 37932 | 524.17 | 2025-10-04 | 65 | 6 | 11 | Actual |
| 20379 | 92.25 | 2024-06-05 | 65 | 4 | 11 | Actual |
| 726 | 280.00 | 2022-12-04 | 65 | 6 | 6 | Budget |
| 34868 | 212.00 | 2025-08-04 | 65 | 7 | 3 | Actual |
| 25567 | 10.33 | 2024-11-03 | 65 | 2 | 12 | Actual |
| 37382 | 291.00 | 2025-10-04 | 65 | 1 | 6 | Actual |
| 11940 | 355.00 | 2023-10-04 | 65 | 6 | 6 | Actual |
| 7259 | 200.00 | 2023-06-06 | 65 | 2 | 6 | Budget |
| 30162 | 492.49 | 2025-03-05 | 65 | 2 | 13 | Actual |
| 18465 | 24.16 | 2024-04-05 | 65 | 1 | 12 | Actual |
| 8430 | 358.00 | 2023-07-07 | 65 | 3 | 6 | Actual |
| 9836 | 380.00 | 2023-08-04 | 65 | 6 | 7 | Budget |
| 621 | 280.00 | 2022-12-04 | 65 | 4 | 6 | Budget |
| 18589 | 720.00 | 2024-05-05 | 65 | 6 | 3 | Actual |
| 20918 | 306.00 | 2024-07-06 | 65 | 1 | 6 | Actual |
| 5810 | 650.00 | 2023-05-06 | 65 | 1 | 4 | Budget |
| 26023 | 70.00 | 2024-12-03 | 65 | 2 | 6 | Actual |
| 18647 | 120.00 | 2024-05-05 | 65 | 7 | 3 | Actual |
| 16553 | 580.00 | 2024-03-05 | 65 | 6 | 3 | Actual |
| 3295 | 200.00 | 2023-02-04 | 65 | 6 | 8 | Budget |
| 30638 | 225.00 | 2025-04-05 | 65 | 4 | 6 | Actual |
| 38942 | 620.98 | 2025-11-04 | 65 | 1 | 11 | Actual |
| 32914 | 157.00 | 2025-06-05 | 65 | 5 | 6 | Actual |
| 29869 | 115.65 | 2025-03-05 | 65 | 2 | 11 | Actual |
| 478 | 218.00 | 2022-12-04 | 65 | 1 | 6 | Actual |
| 17643 | 156.00 | 2024-04-05 | 65 | 7 | 3 | Actual |
| 29431 | 260.00 | 2025-03-05 | 65 | 1 | 6 | Actual |
| 6806 | 200.00 | 2023-06-06 | 65 | 6 | 3 | Budget |
| 25395 | 117.78 | 2024-11-03 | 65 | 3 | 11 | Actual |
| 16766 | 518.00 | 2024-03-05 | 65 | 6 | 5 | Actual |
| 5949 | 550.00 | 2023-05-06 | 65 | 1 | 5 | Budget |
| 12161 | 380.00 | 2023-10-04 | 65 | 1 | 8 | Budget |
| 6478 | 380.00 | 2023-05-06 | 65 | 6 | 7 | Budget |
| 19378 | 67.78 | 2024-05-05 | 65 | 5 | 11 | Actual |
| 15641 | 527.00 | 2024-02-04 | 65 | 6 | 4 | Actual |
| 35189 | 120.00 | 2025-08-04 | 65 | 5 | 6 | Actual |
| 15251 | 35.87 | 2024-01-04 | 65 | 2 | 11 | Actual |
| 14894 | 113.00 | 2024-01-04 | 65 | 4 | 6 | Actual |
| 2582 | 480.00 | 2023-02-04 | 65 | 1 | 5 | Budget |
| 39204 | 613.54 | 2025-11-04 | 65 | 6 | 12 | Actual |
| 35137 | 497.00 | 2025-08-04 | 65 | 3 | 6 | Actual |
| 526 | 164.00 | 2022-12-04 | 65 | 2 | 6 | Actual |
| 32807 | 335.00 | 2025-06-05 | 65 | 1 | 6 | Actual |
| 33157 | 570.79 | 2025-06-05 | 65 | 6 | 8 | Actual |
| 30788 | 588.00 | 2025-04-05 | 65 | 6 | 7 | Actual |
| 9370 | 480.00 | 2023-08-04 | 65 | 6 | 5 | Budget |
| 18205 | 546.55 | 2024-04-05 | 65 | 6 | 8 | Actual |
| 4965 | 355.00 | 2023-04-06 | 65 | 1 | 6 | Actual |
| 28715 | 117.78 | 2025-02-03 | 65 | 2 | 11 | Actual |
| 38380 | 759.00 | 2025-11-04 | 65 | 6 | 4 | Actual |
| 20119 | 440.00 | 2024-06-05 | 65 | 6 | 7 | Actual |
| 5014 | 100.00 | 2023-04-06 | 65 | 2 | 6 | Budget |
| 27914 | 748.63 | 2025-01-03 | 65 | 6 | 13 | Actual |
| 17235 | 144.38 | 2024-03-05 | 65 | 1 | 11 | Actual |
| 2259 | 380.00 | 2023-02-04 | 65 | 1 | 3 | Budget |
| 14952 | 198.00 | 2024-01-04 | 65 | 6 | 6 | Actual |
| 18801 | 623.00 | 2024-05-05 | 65 | 6 | 5 | Actual |
| 30875 | 510.18 | 2025-04-05 | 65 | 2 | 8 | Actual |
| 7786 | 323.81 | 2023-06-06 | 65 | 6 | 8 | Actual |
| 25220 | 701.09 | 2024-11-03 | 65 | 1 | 8 | Actual |
| 5156 | 100.00 | 2023-04-06 | 65 | 5 | 6 | Budget |
| 5434 | 682.91 | 2023-04-06 | 65 | 1 | 8 | Actual |
| 34394 | 239.06 | 2025-07-06 | 65 | 3 | 11 | Actual |
| 11223 | 488.00 | 2023-10-04 | 65 | 1 | 3 | Actual |
| 2397 | 90.00 | 2023-02-04 | 65 | 7 | 3 | Budget |
| 27152 | 92.00 | 2025-01-03 | 65 | 2 | 6 | Actual |
| 1520 | 306.00 | 2023-01-04 | 65 | 6 | 5 | Actual |
| 10615 | 200.00 | 2023-09-04 | 65 | 2 | 6 | Budget |
| 22000 | 256.00 | 2024-08-03 | 65 | 4 | 6 | Actual |
| 26975 | 770.00 | 2025-01-03 | 65 | 6 | 4 | Actual |
| 8054 | 888.00 | 2023-07-07 | 65 | 1 | 4 | Actual |
| 3376 | 270.00 | 2023-03-06 | 65 | 1 | 3 | Actual |
| 36047 | 1634.00 | 2025-09-04 | 65 | 1 | 4 | Actual |
| 16312 | 44.38 | 2024-02-04 | 65 | 5 | 11 | Actual |
| 10164 | 280.00 | 2023-09-04 | 65 | 6 | 3 | Budget |
| 18708 | 380.00 | 2024-05-05 | 65 | 6 | 4 | Actual |
| 31082 | 360.34 | 2025-04-05 | 65 | 6 | 11 | Actual |
| 2864 | 335.00 | 2023-02-04 | 65 | 4 | 6 | Actual |
| 33780 | 1056.00 | 2025-07-06 | 65 | 6 | 4 | Actual |
| 669 | 198.00 | 2022-12-04 | 65 | 5 | 6 | Actual |
| 8193 | 568.00 | 2023-07-07 | 65 | 1 | 5 | Actual |
| 4231 | 380.00 | 2023-03-06 | 65 | 6 | 7 | Budget |
| 30371 | 817.00 | 2025-04-05 | 65 | 1 | 4 | Actual |
| 23415 | 40.12 | 2024-09-03 | 65 | 5 | 11 | Actual |
| 24536 | 9.27 | 2024-10-03 | 65 | 2 | 12 | Actual |
| 10025 | 200.00 | 2023-08-04 | 65 | 6 | 8 | Budget |
| 22951 | 428.00 | 2024-09-03 | 65 | 3 | 6 | Actual |
| 37076 | 1419.00 | 2025-10-04 | 65 | 1 | 3 | Actual |
| 38587 | 370.00 | 2025-11-04 | 65 | 3 | 6 | Actual |
| 8 | 378.00 | 2022-12-04 | 65 | 1 | 3 | Actual |
| 20027 | 235.00 | 2024-06-05 | 65 | 6 | 6 | Actual |
| 30043 | 74.16 | 2025-03-05 | 65 | 2 | 12 | Actual |
| 24130 | 495.00 | 2024-10-03 | 65 | 6 | 7 | Actual |
| 35082 | 205.00 | 2025-08-04 | 65 | 1 | 6 | Actual |
| 15103 | 784.43 | 2024-01-04 | 65 | 1 | 8 | Actual |
| 26646 | 39.06 | 2024-12-03 | 65 | 6 | 12 | Actual |
| 32621 | 1064.00 | 2025-06-05 | 65 | 1 | 4 | Actual |
| 18373 | 40.12 | 2024-04-05 | 65 | 5 | 11 | Actual |
| 14004 | 900.00 | 2023-12-04 | 65 | 1 | 7 | Actual |
| 16203 | 231.61 | 2024-02-04 | 65 | 1 | 11 | Actual |
| 34601 | 434.81 | 2025-07-06 | 65 | 6 | 12 | Actual |
| 24871 | 412.00 | 2024-11-03 | 65 | 6 | 5 | Actual |
| 1602 | 286.00 | 2023-01-04 | 65 | 1 | 6 | Actual |
| 27644 | 115.65 | 2025-01-03 | 65 | 5 | 11 | Actual |
| 8990 | 380.00 | 2023-08-04 | 65 | 1 | 3 | Budget |
| 15131 | 376.85 | 2024-01-04 | 65 | 2 | 8 | Actual |
| 24837 | 338.00 | 2024-11-03 | 65 | 1 | 5 | Actual |
| 17994 | 231.00 | 2024-04-05 | 65 | 6 | 6 | Actual |
| 6233 | 200.00 | 2023-05-06 | 65 | 4 | 6 | Actual |
| 35692 | 261.40 | 2025-08-04 | 65 | 1 | 12 | Actual |
| 1273 | 90.00 | 2023-01-04 | 65 | 7 | 3 | Budget |
| 4884 | 380.00 | 2023-04-06 | 65 | 6 | 5 | Budget |
| 2720 | 341.00 | 2023-02-04 | 65 | 1 | 6 | Actual |
| 27677 | 260.34 | 2025-01-03 | 65 | 6 | 11 | Actual |
| 34810 | 935.00 | 2025-08-04 | 65 | 6 | 3 | Actual |
| 8989 | 336.00 | 2023-08-04 | 65 | 1 | 3 | Actual |
| 18173 | 473.82 | 2024-04-05 | 65 | 2 | 8 | Actual |
| 29782 | 807.16 | 2025-03-05 | 65 | 6 | 8 | Actual |
| 34280 | 546.55 | 2025-07-06 | 65 | 6 | 8 | Actual |
| 11788 | 480.00 | 2023-10-04 | 65 | 3 | 6 | Budget |
| 19410 | 195.44 | 2024-05-05 | 65 | 6 | 11 | Actual |
| 38473 | 515.00 | 2025-11-04 | 65 | 6 | 5 | Actual |
| 12963 | 232.00 | 2023-11-04 | 65 | 4 | 6 | Actual |
| 21768 | 421.00 | 2024-08-03 | 65 | 6 | 4 | Actual |
| 30405 | 962.00 | 2025-04-05 | 65 | 6 | 4 | Actual |
| 3623 | 406.00 | 2023-03-06 | 65 | 6 | 4 | Actual |
| 15397 | 23.10 | 2024-01-04 | 65 | 1 | 12 | Actual |
| 36782 | 448.64 | 2025-09-04 | 65 | 6 | 11 | Actual |
| 19969 | 141.00 | 2024-06-05 | 65 | 4 | 6 | Actual |
| 1521 | 380.00 | 2023-01-04 | 65 | 6 | 5 | Budget |
| 21025 | 141.00 | 2024-07-06 | 65 | 5 | 6 | Actual |
| 3375 | 380.00 | 2023-03-06 | 65 | 1 | 3 | Budget |
| 7260 | 226.00 | 2023-06-06 | 65 | 2 | 6 | Actual |
| 38822 | 1222.32 | 2025-11-04 | 65 | 1 | 8 | Actual |
| 2445 | 850.00 | 2023-02-04 | 65 | 1 | 4 | Budget |
| 36429 | 1343.00 | 2025-09-04 | 65 | 1 | 7 | Actual |
| 21735 | 528.00 | 2024-08-03 | 65 | 1 | 4 | Actual |
| 25248 | 448.06 | 2024-11-03 | 65 | 2 | 8 | Actual |
| 16611 | 240.00 | 2024-03-05 | 65 | 7 | 3 | Actual |
| 10665 | 515.00 | 2023-09-04 | 65 | 3 | 6 | Actual |
| 20206 | 673.82 | 2024-06-05 | 65 | 2 | 8 | Actual |
| 31531 | 583.00 | 2025-05-05 | 65 | 6 | 4 | Actual |
| 10430 | 712.00 | 2023-09-04 | 65 | 1 | 5 | Actual |
| 2071 | 480.00 | 2023-01-04 | 65 | 1 | 8 | Budget |
| 9176 | 650.00 | 2023-08-04 | 65 | 1 | 4 | Budget |
| 32384 | 222.31 | 2025-05-05 | 65 | 1 | 13 | Actual |
| 34687 | 317.05 | 2025-07-06 | 65 | 2 | 13 | Actual |
| 39143 | 325.23 | 2025-11-04 | 65 | 1 | 12 | Actual |
| 3190 | 813.22 | 2023-02-04 | 65 | 1 | 8 | Actual |
| 5213 | 196.00 | 2023-04-06 | 65 | 6 | 6 | Actual |
| 32000 | 563.21 | 2025-05-05 | 65 | 2 | 8 | Actual |
| 998 | 255.63 | 2022-12-04 | 65 | 2 | 8 | Actual |
| 3890 | 187.00 | 2023-03-06 | 65 | 2 | 6 | Actual |
| 30076 | 417.79 | 2025-03-05 | 65 | 6 | 12 | Actual |
| 8909 | 200.00 | 2023-07-07 | 65 | 6 | 8 | Budget |
| 12868 | 115.00 | 2023-11-04 | 65 | 2 | 6 | Actual |
| 38260 | 809.00 | 2025-11-04 | 65 | 6 | 3 | Actual |
| 17115 | 682.91 | 2024-03-05 | 65 | 1 | 8 | Actual |
| 6008 | 588.00 | 2023-05-06 | 65 | 6 | 5 | Actual |
| 22116 | 638.00 | 2024-08-03 | 65 | 1 | 7 | Actual |
| 31972 | 1401.11 | 2025-05-05 | 65 | 1 | 8 | Actual |
| 30696 | 297.00 | 2025-04-05 | 65 | 6 | 6 | Actual |
| 6992 | 616.00 | 2023-06-06 | 65 | 6 | 4 | Actual |
| 4497 | 380.00 | 2023-04-06 | 65 | 1 | 3 | Budget |
| 34481 | 465.66 | 2025-07-06 | 65 | 6 | 11 | Actual |
| 8524 | 241.00 | 2023-07-07 | 65 | 5 | 6 | Actual |
| 32443 | 401.26 | 2025-05-05 | 65 | 6 | 13 | Actual |
| 1792 | 200.00 | 2023-01-04 | 65 | 5 | 6 | Budget |
| 12162 | 485.94 | 2023-10-04 | 65 | 1 | 8 | Actual |
| 34930 | 923.00 | 2025-08-04 | 65 | 6 | 4 | Actual |
| 22501 | 10.33 | 2024-08-03 | 65 | 1 | 12 | Actual |
| 26411 | 209.27 | 2024-12-03 | 65 | 1 | 11 | Actual |
| 14249 | 47.57 | 2023-12-04 | 65 | 2 | 11 | Actual |
| 33418 | 55.02 | 2025-06-05 | 65 | 2 | 12 | Actual |
| 27356 | 676.00 | 2025-01-03 | 65 | 6 | 7 | Actual |
| 809 | 711.00 | 2022-12-04 | 65 | 1 | 7 | Actual |
| 21526 | 33.74 | 2024-07-06 | 65 | 1 | 12 | Actual |
| 36287 | 426.00 | 2025-09-04 | 65 | 3 | 6 | Actual |
| 33839 | 542.00 | 2025-07-06 | 65 | 1 | 5 | Actual |
| 5621 | 380.00 | 2023-05-06 | 65 | 1 | 3 | Budget |
| 2318 | 280.00 | 2023-02-04 | 65 | 6 | 3 | Budget |
| 36371 | 178.00 | 2025-09-04 | 65 | 6 | 6 | Actual |
| 21112 | 730.00 | 2024-07-06 | 65 | 1 | 7 | Actual |
| 16639 | 390.00 | 2024-03-05 | 65 | 1 | 4 | Actual |
| 2502 | 380.00 | 2023-02-04 | 65 | 6 | 4 | Budget |
| 7787 | 200.00 | 2023-06-06 | 65 | 6 | 8 | Budget |
| 6560 | 550.00 | 2023-05-06 | 65 | 1 | 8 | Budget |
| 32201 | 116.72 | 2025-05-05 | 65 | 5 | 11 | Actual |
| 26822 | 690.00 | 2025-01-03 | 65 | 1 | 3 | Actual |
| 6479 | 609.00 | 2023-05-06 | 65 | 6 | 7 | Actual |
| 22923 | 51.00 | 2024-09-03 | 65 | 2 | 6 | Actual |
| 21649 | 510.00 | 2024-08-03 | 65 | 6 | 3 | Actual |
| 14720 | 503.00 | 2024-01-04 | 65 | 1 | 5 | Actual |
| 4966 | 280.00 | 2023-04-06 | 65 | 1 | 6 | Budget |
| 31469 | 210.00 | 2025-05-05 | 65 | 7 | 3 | Actual |
| 37409 | 156.00 | 2025-10-04 | 65 | 2 | 6 | Actual |
| 36583 | 849.58 | 2025-09-04 | 65 | 6 | 8 | Actual |
| 3516 | 123.00 | 2023-03-06 | 65 | 7 | 3 | Actual |
| 20525 | 17.78 | 2024-06-05 | 65 | 2 | 12 | Actual |
| 20297 | 273.10 | 2024-06-05 | 65 | 1 | 11 | Actual |
| 29125 | 1185.00 | 2025-03-05 | 65 | 1 | 3 | Actual |
| 38346 | 817.00 | 2025-11-04 | 65 | 1 | 4 | Actual |
| 5761 | 134.00 | 2023-05-06 | 65 | 7 | 3 | Actual |
| 29159 | 704.00 | 2025-03-05 | 65 | 6 | 3 | Actual |
| 22356 | 136.93 | 2024-08-03 | 65 | 2 | 11 | Actual |
| 2816 | 380.00 | 2023-02-04 | 65 | 3 | 6 | Budget |
| 3294 | 298.06 | 2023-02-04 | 65 | 6 | 8 | Actual |
| 1194 | 280.00 | 2023-01-04 | 65 | 6 | 3 | Budget |
| 6608 | 388.97 | 2023-05-06 | 65 | 2 | 8 | Actual |
| 8192 | 480.00 | 2023-07-07 | 65 | 1 | 5 | Budget |
| 10896 | 480.00 | 2023-09-04 | 65 | 1 | 7 | Budget |
| 21616 | 700.00 | 2024-08-03 | 65 | 1 | 3 | Actual |
| 13649 | 488.00 | 2023-12-04 | 65 | 6 | 4 | Actual |
| 1193 | 344.00 | 2023-01-04 | 65 | 6 | 3 | Actual |
Generated 2026-01-04 03:02:40.934 UTC