[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 65 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15487 | 1312.00 | 2024-02-04 | 65 | 1 | 3 | Actual |
| 22837 | 601.00 | 2024-09-03 | 65 | 6 | 5 | Actual |
| 16553 | 580.00 | 2024-03-05 | 65 | 6 | 3 | Actual |
| 2767 | 100.00 | 2023-02-04 | 65 | 2 | 6 | Budget |
| 9837 | 258.00 | 2023-08-04 | 65 | 6 | 7 | Actual |
| 17436 | 10.33 | 2024-03-05 | 65 | 1 | 12 | Actual |
| 37846 | 344.38 | 2025-10-04 | 65 | 3 | 11 | Actual |
| 23127 | 720.00 | 2024-09-03 | 65 | 6 | 7 | Actual |
| 34367 | 84.80 | 2025-07-06 | 65 | 2 | 11 | Actual |
| 6009 | 380.00 | 2023-05-06 | 65 | 6 | 5 | Budget |
| 35400 | 637.46 | 2025-08-04 | 65 | 2 | 8 | Actual |
| 33216 | 707.16 | 2025-06-05 | 65 | 1 | 11 | Actual |
| 29841 | 485.87 | 2025-03-05 | 65 | 1 | 11 | Actual |
| 29956 | 448.64 | 2025-03-05 | 65 | 6 | 11 | Actual |
| 10024 | 349.57 | 2023-08-04 | 65 | 6 | 8 | Actual |
| 27736 | 453.96 | 2025-01-03 | 65 | 1 | 12 | Actual |
| 16639 | 390.00 | 2024-03-05 | 65 | 1 | 4 | Actual |
| 14394 | 27.36 | 2023-12-04 | 65 | 1 | 12 | Actual |
| 17643 | 156.00 | 2024-04-05 | 65 | 7 | 3 | Actual |
| 12678 | 477.00 | 2023-11-04 | 65 | 1 | 5 | Actual |
| 21266 | 319.27 | 2024-07-06 | 65 | 6 | 8 | Actual |
| 24039 | 279.00 | 2024-10-03 | 65 | 6 | 6 | Actual |
| 39322 | 439.86 | 2025-11-04 | 65 | 6 | 13 | Actual |
| 12081 | 380.00 | 2023-10-04 | 65 | 6 | 7 | Budget |
| 20733 | 555.00 | 2024-07-06 | 65 | 1 | 4 | Actual |
| 36173 | 515.00 | 2025-09-04 | 65 | 6 | 5 | Actual |
| 28916 | 67.78 | 2025-02-03 | 65 | 2 | 12 | Actual |
| 11691 | 380.00 | 2023-10-04 | 65 | 1 | 6 | Budget |
| 35492 | 464.60 | 2025-08-04 | 65 | 1 | 11 | Actual |
| 11143 | 200.00 | 2023-09-04 | 65 | 6 | 8 | Budget |
| 33986 | 281.00 | 2025-07-06 | 65 | 3 | 6 | Actual |
| 17883 | 87.00 | 2024-04-05 | 65 | 2 | 6 | Actual |
| 22026 | 89.00 | 2024-08-03 | 65 | 5 | 6 | Actual |
| 2911 | 164.00 | 2023-02-04 | 65 | 5 | 6 | Actual |
| 7460 | 234.00 | 2023-06-06 | 65 | 6 | 6 | Actual |
| 4091 | 328.00 | 2023-03-06 | 65 | 6 | 6 | Actual |
| 16111 | 675.34 | 2024-02-04 | 65 | 2 | 8 | Actual |
| 7680 | 690.49 | 2023-06-06 | 65 | 1 | 8 | Actual |
| 25395 | 117.78 | 2024-11-03 | 65 | 3 | 11 | Actual |
| 17263 | 96.51 | 2024-03-05 | 65 | 2 | 11 | Actual |
| 36782 | 448.64 | 2025-09-04 | 65 | 6 | 11 | Actual |
| 809 | 711.00 | 2022-12-04 | 65 | 1 | 7 | Actual |
| 17797 | 443.00 | 2024-04-05 | 65 | 6 | 5 | Actual |
| 32946 | 300.00 | 2025-06-05 | 65 | 6 | 6 | Actual |
| 19888 | 189.00 | 2024-06-05 | 65 | 1 | 6 | Actual |
| 7259 | 200.00 | 2023-06-06 | 65 | 2 | 6 | Budget |
| 5157 | 174.00 | 2023-04-06 | 65 | 5 | 6 | Actual |
| 12819 | 343.00 | 2023-11-04 | 65 | 1 | 6 | Actual |
| 20859 | 608.00 | 2024-07-06 | 65 | 6 | 5 | Actual |
| 2179 | 200.00 | 2023-01-04 | 65 | 6 | 8 | Budget |
| 28184 | 761.00 | 2025-02-03 | 65 | 1 | 5 | Actual |
| 9500 | 200.00 | 2023-08-04 | 65 | 2 | 6 | Budget |
| 32621 | 1064.00 | 2025-06-05 | 65 | 1 | 4 | Actual |
| 20206 | 673.82 | 2024-06-05 | 65 | 2 | 8 | Actual |
| 27764 | 51.82 | 2025-01-03 | 65 | 2 | 12 | Actual |
| 31022 | 305.02 | 2025-04-05 | 65 | 3 | 11 | Actual |
| 7727 | 305.63 | 2023-06-06 | 65 | 2 | 8 | Actual |
| 15044 | 520.00 | 2024-01-04 | 65 | 6 | 7 | Actual |
| 25806 | 902.00 | 2024-12-03 | 65 | 1 | 4 | Actual |
| 17143 | 364.72 | 2024-03-05 | 65 | 2 | 8 | Actual |
| 38111 | 432.84 | 2025-10-04 | 65 | 1 | 13 | Actual |
| 27322 | 935.00 | 2025-01-03 | 65 | 1 | 7 | Actual |
| 2639 | 380.00 | 2023-02-04 | 65 | 6 | 5 | Budget |
| 8252 | 480.00 | 2023-07-07 | 65 | 6 | 5 | Budget |
| 16312 | 44.38 | 2024-02-04 | 65 | 5 | 11 | Actual |
| 29372 | 480.00 | 2025-03-05 | 65 | 6 | 5 | Actual |
| 22804 | 396.00 | 2024-09-03 | 65 | 1 | 5 | Actual |
| 9314 | 480.00 | 2023-08-04 | 65 | 1 | 5 | Actual |
| 3890 | 187.00 | 2023-03-06 | 65 | 2 | 6 | Actual |
| 20555 | 50.76 | 2024-06-05 | 65 | 6 | 12 | Actual |
| 22237 | 576.85 | 2024-08-03 | 65 | 2 | 8 | Actual |
| 4556 | 200.00 | 2023-04-06 | 65 | 6 | 3 | Budget |
| 38318 | 126.00 | 2025-11-04 | 65 | 7 | 3 | Actual |
| 5434 | 682.91 | 2023-04-06 | 65 | 1 | 8 | Actual |
| 26318 | 563.21 | 2024-12-03 | 65 | 2 | 8 | Actual |
| 17344 | 23.10 | 2024-03-05 | 65 | 5 | 11 | Actual |
| 25598 | 39.06 | 2024-11-03 | 65 | 6 | 12 | Actual |
| 14840 | 139.00 | 2024-01-04 | 65 | 2 | 6 | Actual |
| 22000 | 256.00 | 2024-08-03 | 65 | 4 | 6 | Actual |
| 4965 | 355.00 | 2023-04-06 | 65 | 1 | 6 | Actual |
| 36339 | 163.00 | 2025-09-04 | 65 | 5 | 6 | Actual |
| 26439 | 70.97 | 2024-12-03 | 65 | 2 | 11 | Actual |
| 4092 | 200.00 | 2023-03-06 | 65 | 6 | 6 | Budget |
| 38763 | 506.00 | 2025-11-04 | 65 | 6 | 7 | Actual |
| 12963 | 232.00 | 2023-11-04 | 65 | 4 | 6 | Actual |
| 28628 | 870.79 | 2025-02-03 | 65 | 6 | 8 | Actual |
| 24417 | 37.99 | 2024-10-03 | 65 | 5 | 11 | Actual |
| 11224 | 380.00 | 2023-10-04 | 65 | 1 | 3 | Budget |
| 29458 | 116.00 | 2025-03-05 | 65 | 2 | 6 | Actual |
| 13069 | 280.00 | 2023-11-04 | 65 | 6 | 6 | Budget |
| 25011 | 104.00 | 2024-11-03 | 65 | 4 | 6 | Actual |
| 8663 | 650.00 | 2023-07-07 | 65 | 1 | 7 | Budget |
| 6138 | 100.00 | 2023-05-06 | 65 | 2 | 6 | Budget |
| 18346 | 141.19 | 2024-04-05 | 65 | 4 | 11 | Actual |
| 27535 | 561.41 | 2025-01-03 | 65 | 1 | 11 | Actual |
| 28304 | 102.00 | 2025-02-03 | 65 | 2 | 6 | Actual |
| 36670 | 282.68 | 2025-09-04 | 65 | 2 | 11 | Actual |
| 254 | 380.00 | 2022-12-04 | 65 | 6 | 4 | Budget |
| 19149 | 1134.44 | 2024-05-05 | 65 | 1 | 8 | Actual |
| 12349 | 462.00 | 2023-11-04 | 65 | 1 | 3 | Actual |
| 8909 | 200.00 | 2023-07-07 | 65 | 6 | 8 | Budget |
| 14754 | 318.00 | 2024-01-04 | 65 | 6 | 5 | Actual |
| 14813 | 223.00 | 2024-01-04 | 65 | 1 | 6 | Actual |
| 10025 | 200.00 | 2023-08-04 | 65 | 6 | 8 | Budget |
| 1322 | 968.00 | 2023-01-04 | 65 | 1 | 4 | Actual |
| 7356 | 280.00 | 2023-06-06 | 65 | 4 | 6 | Budget |
| 36287 | 426.00 | 2025-09-04 | 65 | 3 | 6 | Actual |
| 1851 | 273.00 | 2023-01-04 | 65 | 6 | 6 | Actual |
| 4683 | 650.00 | 2023-04-06 | 65 | 1 | 4 | Budget |
| 11084 | 200.00 | 2023-09-04 | 65 | 2 | 8 | Budget |
| 26732 | 387.22 | 2024-12-03 | 65 | 2 | 13 | Actual |
| 28829 | 409.28 | 2025-02-03 | 65 | 6 | 11 | Actual |
| 253 | 378.00 | 2022-12-04 | 65 | 6 | 4 | Actual |
| 25220 | 701.09 | 2024-11-03 | 65 | 1 | 8 | Actual |
| 20297 | 273.10 | 2024-06-05 | 65 | 1 | 11 | Actual |
| 23629 | 720.00 | 2024-10-03 | 65 | 6 | 3 | Actual |
| 18860 | 151.00 | 2024-05-05 | 65 | 1 | 6 | Actual |
| 9595 | 280.00 | 2023-08-04 | 65 | 4 | 6 | Budget |
| 30043 | 74.16 | 2025-03-05 | 65 | 2 | 12 | Actual |
| 36232 | 421.00 | 2025-09-04 | 65 | 1 | 6 | Actual |
| 15103 | 784.43 | 2024-01-04 | 65 | 1 | 8 | Actual |
| 12597 | 480.00 | 2023-11-04 | 65 | 6 | 4 | Budget |
| 6089 | 280.00 | 2023-05-06 | 65 | 1 | 6 | Budget |
| 8053 | 650.00 | 2023-07-07 | 65 | 1 | 4 | Budget |
| 15793 | 223.00 | 2024-02-04 | 65 | 1 | 6 | Actual |
| 12964 | 200.00 | 2023-11-04 | 65 | 4 | 6 | Budget |
| 7541 | 650.00 | 2023-06-06 | 65 | 1 | 7 | Budget |
| 21467 | 145.44 | 2024-07-06 | 65 | 6 | 11 | Actual |
| 30638 | 225.00 | 2025-04-05 | 65 | 4 | 6 | Actual |
| 2719 | 280.00 | 2023-02-04 | 65 | 1 | 6 | Budget |
| 6187 | 364.00 | 2023-05-06 | 65 | 3 | 6 | Actual |
| 31972 | 1401.11 | 2025-05-05 | 65 | 1 | 8 | Actual |
| 25840 | 423.00 | 2024-12-03 | 65 | 6 | 4 | Actual |
| 29245 | 1458.00 | 2025-03-05 | 65 | 1 | 4 | Actual |
| 30076 | 417.79 | 2025-03-05 | 65 | 6 | 12 | Actual |
| 29923 | 232.68 | 2025-03-05 | 65 | 4 | 11 | Actual |
| 20119 | 440.00 | 2024-06-05 | 65 | 6 | 7 | Actual |
| 37409 | 156.00 | 2025-10-04 | 65 | 2 | 6 | Actual |
| 15848 | 185.00 | 2024-02-04 | 65 | 3 | 6 | Actual |
| 1137 | 380.00 | 2023-01-04 | 65 | 1 | 3 | Budget |
| 30875 | 510.18 | 2025-04-05 | 65 | 2 | 8 | Actual |
| 29431 | 260.00 | 2025-03-05 | 65 | 1 | 6 | Actual |
| 15521 | 640.00 | 2024-02-04 | 65 | 6 | 3 | Actual |
| 17937 | 151.00 | 2024-04-05 | 65 | 4 | 6 | Actual |
| 4416 | 319.27 | 2023-03-06 | 65 | 6 | 8 | Actual |
| 8524 | 241.00 | 2023-07-07 | 65 | 5 | 6 | Actual |
| 35109 | 151.00 | 2025-08-04 | 65 | 2 | 6 | Actual |
| 25718 | 614.00 | 2024-12-03 | 65 | 6 | 3 | Actual |
| 36697 | 352.89 | 2025-09-04 | 65 | 3 | 11 | Actual |
| 14099 | 710.19 | 2023-12-04 | 65 | 1 | 8 | Actual |
| 10349 | 480.00 | 2023-09-04 | 65 | 6 | 4 | Budget |
| 38729 | 688.00 | 2025-11-04 | 65 | 1 | 7 | Actual |
| 31411 | 452.00 | 2025-05-05 | 65 | 6 | 3 | Actual |
| 32000 | 563.21 | 2025-05-05 | 65 | 2 | 8 | Actual |
| 8478 | 280.00 | 2023-07-07 | 65 | 4 | 6 | Budget |
| 25069 | 273.00 | 2024-11-03 | 65 | 6 | 6 | Actual |
| 28358 | 328.00 | 2025-02-03 | 65 | 4 | 6 | Actual |
| 5014 | 100.00 | 2023-04-06 | 65 | 2 | 6 | Budget |
| 33124 | 584.43 | 2025-06-05 | 65 | 2 | 8 | Actual |
| 5433 | 550.00 | 2023-04-06 | 65 | 1 | 8 | Budget |
| 11281 | 260.00 | 2023-10-04 | 65 | 6 | 3 | Actual |
| 15223 | 168.85 | 2024-01-04 | 65 | 1 | 11 | Actual |
| 12409 | 291.00 | 2023-11-04 | 65 | 6 | 3 | Actual |
| 3108 | 427.00 | 2023-02-04 | 65 | 6 | 7 | Actual |
| 19269 | 157.15 | 2024-05-05 | 65 | 1 | 11 | Actual |
| 9047 | 236.00 | 2023-08-04 | 65 | 6 | 3 | Actual |
| 13399 | 372.30 | 2023-11-04 | 65 | 6 | 8 | Actual |
| 32201 | 116.72 | 2025-05-05 | 65 | 5 | 11 | Actual |
| 1193 | 344.00 | 2023-01-04 | 65 | 6 | 3 | Actual |
| 28769 | 212.47 | 2025-02-03 | 65 | 4 | 11 | Actual |
| 12268 | 200.00 | 2023-10-04 | 65 | 6 | 8 | Budget |
| 18555 | 976.00 | 2024-05-05 | 65 | 1 | 3 | Actual |
| 30967 | 359.28 | 2025-04-05 | 65 | 1 | 11 | Actual |
| 2398 | 111.00 | 2023-02-04 | 65 | 7 | 3 | Actual |
| 33746 | 918.00 | 2025-07-06 | 65 | 1 | 4 | Actual |
| 24745 | 556.00 | 2024-11-03 | 65 | 1 | 4 | Actual |
| 35279 | 672.00 | 2025-08-04 | 65 | 1 | 7 | Actual |
| 2501 | 336.00 | 2023-02-04 | 65 | 6 | 4 | Actual |
| 17463 | 17.78 | 2024-03-05 | 65 | 2 | 12 | Actual |
| 17963 | 127.00 | 2024-04-05 | 65 | 5 | 6 | Actual |
| 8908 | 232.90 | 2023-07-07 | 65 | 6 | 8 | Actual |
| 30696 | 297.00 | 2025-04-05 | 65 | 6 | 6 | Actual |
| 950 | 861.70 | 2022-12-04 | 65 | 1 | 8 | Actual |
| 9548 | 332.00 | 2023-08-04 | 65 | 3 | 6 | Actual |
| 35752 | 715.67 | 2025-08-04 | 65 | 6 | 12 | Actual |
| 29628 | 1479.00 | 2025-03-05 | 65 | 1 | 7 | Actual |
| 10163 | 217.00 | 2023-09-04 | 65 | 6 | 3 | Actual |
| 196 | 770.00 | 2022-12-04 | 65 | 1 | 4 | Actual |
| 5621 | 380.00 | 2023-05-06 | 65 | 1 | 3 | Budget |
| 37932 | 524.17 | 2025-10-04 | 65 | 6 | 11 | Actual |
| 37900 | 65.65 | 2025-10-04 | 65 | 5 | 11 | Actual |
| 11610 | 480.00 | 2023-10-04 | 65 | 6 | 5 | Budget |
| 6805 | 180.00 | 2023-06-06 | 65 | 6 | 3 | Actual |
| 726 | 280.00 | 2022-12-04 | 65 | 6 | 6 | Budget |
| 23595 | 1120.00 | 2024-10-03 | 65 | 1 | 3 | Actual |
| 25481 | 176.29 | 2024-11-03 | 65 | 6 | 11 | Actual |
| 27152 | 92.00 | 2025-01-03 | 65 | 2 | 6 | Actual |
| 2178 | 455.64 | 2023-01-04 | 65 | 6 | 8 | Actual |
| 17493 | 43.31 | 2024-03-05 | 65 | 6 | 12 | Actual |
| 11939 | 280.00 | 2023-10-04 | 65 | 6 | 6 | Budget |
| 394 | 553.00 | 2022-12-04 | 65 | 6 | 5 | Actual |
| 31624 | 842.00 | 2025-05-05 | 65 | 6 | 5 | Actual |
| 5214 | 200.00 | 2023-04-06 | 65 | 6 | 6 | Budget |
| 2260 | 451.00 | 2023-02-04 | 65 | 1 | 3 | Actual |
| 12917 | 480.00 | 2023-11-04 | 65 | 3 | 6 | Budget |
| 21860 | 294.00 | 2024-08-03 | 65 | 6 | 5 | Actual |
| 7073 | 399.00 | 2023-06-06 | 65 | 1 | 5 | Actual |
| 1461 | 540.00 | 2023-01-04 | 65 | 1 | 5 | Actual |
| 7540 | 820.00 | 2023-06-06 | 65 | 1 | 7 | Actual |
| 20647 | 621.00 | 2024-07-06 | 65 | 6 | 3 | Actual |
| 8989 | 336.00 | 2023-08-04 | 65 | 1 | 3 | Actual |
| 18998 | 200.00 | 2024-05-05 | 65 | 6 | 6 | Actual |
| 4172 | 380.00 | 2023-03-06 | 65 | 1 | 7 | Budget |
| 15932 | 165.00 | 2024-02-04 | 65 | 6 | 6 | Actual |
| 14335 | 92.25 | 2023-12-04 | 65 | 6 | 11 | Actual |
| 16880 | 449.00 | 2024-03-05 | 65 | 3 | 6 | Actual |
| 21526 | 33.74 | 2024-07-06 | 65 | 1 | 12 | Actual |
| 14868 | 393.00 | 2024-01-04 | 65 | 3 | 6 | Actual |
| 11410 | 880.00 | 2023-10-04 | 65 | 1 | 4 | Actual |
| 5948 | 560.00 | 2023-05-06 | 65 | 1 | 5 | Actual |
| 24625 | 1125.00 | 2024-11-03 | 65 | 1 | 3 | Actual |
| 37323 | 690.00 | 2025-10-04 | 65 | 6 | 5 | Actual |
| 12020 | 368.00 | 2023-10-04 | 65 | 1 | 7 | Actual |
| 3564 | 649.00 | 2023-03-06 | 65 | 1 | 4 | Actual |
| 26466 | 148.63 | 2024-12-03 | 65 | 3 | 11 | Actual |
| 7403 | 100.00 | 2023-06-06 | 65 | 5 | 6 | Budget |
| 9370 | 480.00 | 2023-08-04 | 65 | 6 | 5 | Budget |
| 38473 | 515.00 | 2025-11-04 | 65 | 6 | 5 | Actual |
| 337 | 440.00 | 2022-12-04 | 65 | 1 | 5 | Actual |
| 3705 | 553.00 | 2023-03-06 | 65 | 1 | 5 | Actual |
| 6559 | 1064.74 | 2023-05-06 | 65 | 1 | 8 | Actual |
| 18052 | 594.00 | 2024-04-05 | 65 | 1 | 7 | Actual |
| 17115 | 682.91 | 2024-03-05 | 65 | 1 | 8 | Actual |
| 15900 | 214.00 | 2024-02-04 | 65 | 5 | 6 | Actual |
| 1745 | 280.00 | 2023-01-04 | 65 | 4 | 6 | Budget |
| 23808 | 473.00 | 2024-10-03 | 65 | 1 | 5 | Actual |
| 6280 | 138.00 | 2023-05-06 | 65 | 5 | 6 | Actual |
| 16285 | 96.51 | 2024-02-04 | 65 | 4 | 11 | Actual |
| 24509 | 32.67 | 2024-10-03 | 65 | 1 | 12 | Actual |
| 14303 | 122.04 | 2023-12-04 | 65 | 4 | 11 | Actual |
| 195 | 850.00 | 2022-12-04 | 65 | 1 | 4 | Budget |
| 8381 | 174.00 | 2023-07-07 | 65 | 2 | 6 | Actual |
| 25281 | 432.91 | 2024-11-03 | 65 | 6 | 8 | Actual |
| 4311 | 550.00 | 2023-03-06 | 65 | 1 | 8 | Budget |
| 25161 | 612.00 | 2024-11-03 | 65 | 6 | 7 | Actual |
| 20325 | 44.38 | 2024-06-05 | 65 | 2 | 11 | Actual |
| 16673 | 293.00 | 2024-03-05 | 65 | 6 | 4 | Actual |
| 3889 | 100.00 | 2023-03-06 | 65 | 2 | 6 | Budget |
| 3049 | 680.00 | 2023-02-04 | 65 | 1 | 7 | Actual |
| 1792 | 200.00 | 2023-01-04 | 65 | 5 | 6 | Budget |
| 32411 | 413.54 | 2025-05-05 | 65 | 2 | 13 | Actual |
| 29486 | 357.00 | 2025-03-05 | 65 | 3 | 6 | Actual |
| 26411 | 209.27 | 2024-12-03 | 65 | 1 | 11 | Actual |
| 11409 | 650.00 | 2023-10-04 | 65 | 1 | 4 | Budget |
| 2582 | 480.00 | 2023-02-04 | 65 | 1 | 5 | Budget |
| 32443 | 401.26 | 2025-05-05 | 65 | 6 | 13 | Actual |
| 18767 | 452.00 | 2024-05-05 | 65 | 1 | 5 | Actual |
| 22711 | 642.00 | 2024-09-03 | 65 | 1 | 4 | Actual |
| 19995 | 104.00 | 2024-06-05 | 65 | 5 | 6 | Actual |
| 20238 | 782.91 | 2024-06-05 | 65 | 6 | 8 | Actual |
| 35082 | 205.00 | 2025-08-04 | 65 | 1 | 6 | Actual |
| 8803 | 838.98 | 2023-07-07 | 65 | 1 | 8 | Actual |
| 10665 | 515.00 | 2023-09-04 | 65 | 3 | 6 | Actual |
| 2816 | 380.00 | 2023-02-04 | 65 | 3 | 6 | Budget |
| 30464 | 781.00 | 2025-04-05 | 65 | 1 | 5 | Actual |
| 37579 | 816.00 | 2025-10-04 | 65 | 1 | 7 | Actual |
| 7679 | 480.00 | 2023-06-06 | 65 | 1 | 8 | Budget |
| 37463 | 212.00 | 2025-10-04 | 65 | 4 | 6 | Actual |
| 6419 | 420.00 | 2023-05-06 | 65 | 1 | 7 | Actual |
| 5810 | 650.00 | 2023-05-06 | 65 | 1 | 4 | Budget |
| 2968 | 280.00 | 2023-02-04 | 65 | 6 | 6 | Budget |
| 32147 | 196.51 | 2025-05-05 | 65 | 3 | 11 | Actual |
| 29869 | 115.65 | 2025-03-05 | 65 | 2 | 11 | Actual |
| 1699 | 234.00 | 2023-01-04 | 65 | 3 | 6 | Actual |
| 7212 | 380.00 | 2023-06-06 | 65 | 1 | 6 | Budget |
| 36550 | 737.46 | 2025-09-04 | 65 | 2 | 8 | Actual |
| 31377 | 1320.00 | 2025-05-05 | 65 | 1 | 3 | Actual |
| 21380 | 119.91 | 2024-07-06 | 65 | 3 | 11 | Actual |
| 38997 | 266.72 | 2025-11-04 | 65 | 3 | 11 | Actual |
| 34394 | 239.06 | 2025-07-06 | 65 | 3 | 11 | Actual |
| 12410 | 280.00 | 2023-11-04 | 65 | 6 | 3 | Budget |
| 27914 | 748.63 | 2025-01-03 | 65 | 6 | 13 | Actual |
| 3842 | 380.00 | 2023-03-06 | 65 | 1 | 6 | Actual |
| 3938 | 280.00 | 2023-03-06 | 65 | 3 | 6 | Budget |
| 7787 | 200.00 | 2023-06-06 | 65 | 6 | 8 | Budget |
| 35547 | 279.49 | 2025-08-04 | 65 | 3 | 11 | Actual |
| 30847 | 2001.12 | 2025-04-05 | 65 | 1 | 8 | Actual |
| 5352 | 300.00 | 2023-04-06 | 65 | 6 | 7 | Actual |
| 34718 | 562.67 | 2025-07-06 | 65 | 6 | 13 | Actual |
| 17235 | 144.38 | 2024-03-05 | 65 | 1 | 11 | Actual |
| 9642 | 100.00 | 2023-08-04 | 65 | 5 | 6 | Budget |
| 15338 | 141.19 | 2024-01-04 | 65 | 6 | 11 | Actual |
| 32834 | 134.00 | 2025-06-05 | 65 | 2 | 6 | Actual |
| 6338 | 200.00 | 2023-05-06 | 65 | 6 | 6 | Budget |
| 35601 | 59.27 | 2025-08-04 | 65 | 5 | 11 | Actual |
| 28742 | 369.91 | 2025-02-03 | 65 | 3 | 11 | Actual |
| 32535 | 488.00 | 2025-06-05 | 65 | 6 | 3 | Actual |
| 38883 | 607.15 | 2025-11-04 | 65 | 6 | 8 | Actual |
| 2864 | 335.00 | 2023-02-04 | 65 | 4 | 6 | Actual |
| 16231 | 37.99 | 2024-02-04 | 65 | 2 | 11 | Actual |
| 36463 | 702.00 | 2025-09-04 | 65 | 6 | 7 | Actual |
| 13832 | 88.00 | 2023-12-04 | 65 | 2 | 6 | Actual |
| 26229 | 936.00 | 2024-12-03 | 65 | 6 | 7 | Actual |
| 15820 | 41.00 | 2024-02-04 | 65 | 2 | 6 | Actual |
| 34339 | 681.62 | 2025-07-06 | 65 | 1 | 11 | Actual |
| 29008 | 380.21 | 2025-02-03 | 65 | 1 | 13 | Actual |
| 3375 | 380.00 | 2023-03-06 | 65 | 1 | 3 | Budget |
| 30754 | 915.00 | 2025-04-05 | 65 | 1 | 7 | Actual |
| 15429 | 32.67 | 2024-01-04 | 65 | 6 | 12 | Actual |
| 10291 | 650.00 | 2023-09-04 | 65 | 1 | 4 | Budget |
| 7131 | 480.00 | 2023-06-06 | 65 | 6 | 5 | Budget |
| 35692 | 261.40 | 2025-08-04 | 65 | 1 | 12 | Actual |
| 21707 | 144.00 | 2024-08-03 | 65 | 7 | 3 | Actual |
| 1460 | 480.00 | 2023-01-04 | 65 | 1 | 5 | Budget |
| 35313 | 676.00 | 2025-08-04 | 65 | 6 | 7 | Actual |
| 31822 | 254.00 | 2025-05-05 | 65 | 6 | 6 | Actual |
| 10712 | 200.00 | 2023-09-04 | 65 | 4 | 6 | Budget |
| 38942 | 620.98 | 2025-11-04 | 65 | 1 | 11 | Actual |
| 1194 | 280.00 | 2023-01-04 | 65 | 6 | 3 | Budget |
| 23247 | 599.58 | 2024-09-03 | 65 | 6 | 8 | Actual |
| 26103 | 106.00 | 2024-12-03 | 65 | 5 | 6 | Actual |
| 23982 | 138.00 | 2024-10-03 | 65 | 4 | 6 | Actual |
| 5295 | 380.00 | 2023-04-06 | 65 | 1 | 7 | Budget |
| 21974 | 365.00 | 2024-08-03 | 65 | 3 | 6 | Actual |
| 26613 | 32.67 | 2024-12-03 | 65 | 1 | 12 | Actual |
| 8722 | 469.00 | 2023-07-07 | 65 | 6 | 7 | Actual |
| 3376 | 270.00 | 2023-03-06 | 65 | 1 | 3 | Actual |
| 28687 | 472.04 | 2025-02-03 | 65 | 1 | 11 | Actual |
| 5109 | 267.00 | 2023-04-06 | 65 | 4 | 6 | Actual |
| 27972 | 693.00 | 2025-02-03 | 65 | 1 | 3 | Actual |
| 37612 | 660.00 | 2025-10-04 | 65 | 6 | 7 | Actual |
| 7925 | 244.00 | 2023-07-07 | 65 | 6 | 3 | Actual |
| 31082 | 360.34 | 2025-04-05 | 65 | 6 | 11 | Actual |
| 1054 | 243.51 | 2022-12-04 | 65 | 6 | 8 | Actual |
| 24957 | 42.00 | 2024-11-03 | 65 | 2 | 6 | Actual |
| 5622 | 462.00 | 2023-05-06 | 65 | 1 | 3 | Actual |
| 4312 | 669.28 | 2023-03-06 | 65 | 1 | 8 | Actual |
| 31497 | 1254.00 | 2025-05-05 | 65 | 1 | 4 | Actual |
| 13011 | 182.00 | 2023-11-04 | 65 | 5 | 6 | Actual |
| 14004 | 900.00 | 2023-12-04 | 65 | 1 | 7 | Actual |
| 35574 | 275.23 | 2025-08-04 | 65 | 4 | 11 | Actual |
| 28715 | 117.78 | 2025-02-03 | 65 | 2 | 11 | Actual |
| 21735 | 528.00 | 2024-08-03 | 65 | 1 | 4 | Actual |
| 25248 | 448.06 | 2024-11-03 | 65 | 2 | 8 | Actual |
| 15251 | 35.87 | 2024-01-04 | 65 | 2 | 11 | Actual |
| 32233 | 419.92 | 2025-05-05 | 65 | 6 | 11 | Actual |
| 525 | 100.00 | 2022-12-04 | 65 | 2 | 6 | Budget |
| 10664 | 480.00 | 2023-09-04 | 65 | 3 | 6 | Budget |
| 148 | 81.00 | 2022-12-04 | 65 | 7 | 3 | Actual |
| 1932 | 550.00 | 2023-01-04 | 65 | 1 | 7 | Budget |
| 7599 | 576.00 | 2023-06-06 | 65 | 6 | 7 | Actual |
| 18173 | 473.82 | 2024-04-05 | 65 | 2 | 8 | Actual |
| 19584 | 1290.00 | 2024-06-05 | 65 | 1 | 3 | Actual |
| 867 | 480.00 | 2022-12-04 | 65 | 6 | 7 | Budget |
| 36522 | 1676.87 | 2025-09-04 | 65 | 1 | 8 | Actual |
| 23537 | 32.67 | 2024-09-03 | 65 | 6 | 12 | Actual |
| 3515 | 100.00 | 2023-03-06 | 65 | 7 | 3 | Budget |
| 27677 | 260.34 | 2025-01-03 | 65 | 6 | 11 | Actual |
| 38587 | 370.00 | 2025-11-04 | 65 | 3 | 6 | Actual |
| 13886 | 192.00 | 2023-12-04 | 65 | 4 | 6 | Actual |
| 10615 | 200.00 | 2023-09-04 | 65 | 2 | 6 | Budget |
| 11035 | 928.37 | 2023-09-04 | 65 | 1 | 8 | Actual |
| 4635 | 100.00 | 2023-04-06 | 65 | 7 | 3 | Budget |
| 15278 | 82.68 | 2024-01-04 | 65 | 3 | 11 | Actual |
| 8582 | 280.00 | 2023-07-07 | 65 | 6 | 6 | Budget |
| 26942 | 1512.00 | 2025-01-03 | 65 | 1 | 4 | Actual |
| 32748 | 983.00 | 2025-06-05 | 65 | 6 | 5 | Actual |
| 34248 | 813.22 | 2025-07-06 | 65 | 2 | 8 | Actual |
| 37437 | 517.00 | 2025-10-04 | 65 | 3 | 6 | Actual |
| 35189 | 120.00 | 2025-08-04 | 65 | 5 | 6 | Actual |
| 575 | 468.00 | 2022-12-04 | 65 | 3 | 6 | Actual |
| 9233 | 640.00 | 2023-08-04 | 65 | 6 | 4 | Actual |
| 24837 | 338.00 | 2024-11-03 | 65 | 1 | 5 | Actual |
| 27855 | 317.05 | 2025-01-03 | 65 | 1 | 13 | Actual |
| 37168 | 188.00 | 2025-10-04 | 65 | 7 | 3 | Actual |
| 16404 | 24.16 | 2024-02-04 | 65 | 1 | 12 | Actual |
| 31141 | 339.06 | 2025-04-05 | 65 | 1 | 12 | Actual |
| 10292 | 517.00 | 2023-09-04 | 65 | 1 | 4 | Actual |
| 24536 | 9.27 | 2024-10-03 | 65 | 2 | 12 | Actual |
| 30371 | 817.00 | 2025-04-05 | 65 | 1 | 4 | Actual |
| 15700 | 533.00 | 2024-02-04 | 65 | 1 | 5 | Actual |
| 35811 | 218.80 | 2025-08-04 | 65 | 1 | 13 | Actual |
| 22683 | 216.00 | 2024-09-03 | 65 | 7 | 3 | Actual |
| 20379 | 92.25 | 2024-06-05 | 65 | 4 | 11 | Actual |
| 38822 | 1222.32 | 2025-11-04 | 65 | 1 | 8 | Actual |
| 26493 | 140.12 | 2024-12-03 | 65 | 4 | 11 | Actual |
| 28092 | 1102.00 | 2025-02-03 | 65 | 1 | 4 | Actual |
| 14952 | 198.00 | 2024-01-04 | 65 | 6 | 6 | Actual |
| 4498 | 347.00 | 2023-04-06 | 65 | 1 | 3 | Actual |
| 12162 | 485.94 | 2023-10-04 | 65 | 1 | 8 | Actual |
| 13528 | 660.00 | 2023-12-04 | 65 | 6 | 3 | Actual |
| 8581 | 369.00 | 2023-07-07 | 65 | 6 | 6 | Actual |
| 13339 | 200.00 | 2023-11-04 | 65 | 2 | 8 | Budget |
| 36080 | 1053.00 | 2025-09-04 | 65 | 6 | 4 | Actual |
| 4033 | 112.00 | 2023-03-06 | 65 | 5 | 6 | Actual |
| 5062 | 287.00 | 2023-04-06 | 65 | 3 | 6 | Actual |
| 23687 | 156.00 | 2024-10-03 | 65 | 7 | 3 | Actual |
| 8193 | 568.00 | 2023-07-07 | 65 | 1 | 5 | Actual |
| 10487 | 480.00 | 2023-09-04 | 65 | 6 | 5 | Budget |
| 25684 | 870.00 | 2024-12-03 | 65 | 1 | 3 | Actual |
| 36047 | 1634.00 | 2025-09-04 | 65 | 1 | 4 | Actual |
| 28218 | 702.00 | 2025-02-03 | 65 | 6 | 5 | Actual |
| 31169 | 192.25 | 2025-04-05 | 65 | 2 | 12 | Actual |
| 1602 | 286.00 | 2023-01-04 | 65 | 1 | 6 | Actual |
| 10759 | 100.00 | 2023-09-04 | 65 | 5 | 6 | Budget |
| 4173 | 584.00 | 2023-03-06 | 65 | 1 | 7 | Actual |
| 33244 | 293.32 | 2025-06-05 | 65 | 2 | 11 | Actual |
| 18675 | 428.00 | 2024-05-05 | 65 | 1 | 4 | Actual |
| 18967 | 72.00 | 2024-05-05 | 65 | 5 | 6 | Actual |
| 6337 | 172.00 | 2023-05-06 | 65 | 6 | 6 | Actual |
| 21407 | 164.59 | 2024-07-06 | 65 | 4 | 11 | Actual |
| 574 | 380.00 | 2022-12-04 | 65 | 3 | 6 | Budget |
| 11789 | 520.00 | 2023-10-04 | 65 | 3 | 6 | Actual |
| 33157 | 570.79 | 2025-06-05 | 65 | 6 | 8 | Actual |
| 32325 | 428.43 | 2025-05-05 | 65 | 6 | 12 | Actual |
| 19795 | 726.00 | 2024-06-05 | 65 | 1 | 5 | Actual |
| 6806 | 200.00 | 2023-06-06 | 65 | 6 | 3 | Budget |
| 22209 | 982.92 | 2024-08-03 | 65 | 1 | 8 | Actual |
| 8054 | 888.00 | 2023-07-07 | 65 | 1 | 4 | Actual |
| 38532 | 442.00 | 2025-11-04 | 65 | 1 | 6 | Actual |
| 5762 | 100.00 | 2023-05-06 | 65 | 7 | 3 | Budget |
| 5481 | 357.15 | 2023-04-06 | 65 | 2 | 8 | Actual |
| 5110 | 200.00 | 2023-04-06 | 65 | 4 | 6 | Budget |
| 23186 | 737.46 | 2024-09-03 | 65 | 1 | 8 | Actual |
| 24390 | 119.91 | 2024-10-03 | 65 | 4 | 11 | Actual |
| 4744 | 380.00 | 2023-04-06 | 65 | 6 | 4 | Budget |
| 13944 | 204.00 | 2023-12-04 | 65 | 6 | 6 | Actual |
| 6747 | 380.00 | 2023-06-06 | 65 | 1 | 3 | Budget |
| 15607 | 346.00 | 2024-02-04 | 65 | 1 | 4 | Actual |
| 34127 | 1445.00 | 2025-07-06 | 65 | 1 | 7 | Actual |
| 8477 | 332.00 | 2023-07-07 | 65 | 4 | 6 | Actual |
| 7867 | 380.00 | 2023-07-07 | 65 | 1 | 3 | Budget |
| 6991 | 550.00 | 2023-06-06 | 65 | 6 | 4 | Budget |
| 18915 | 252.00 | 2024-05-05 | 65 | 3 | 6 | Actual |
| 37196 | 756.00 | 2025-10-04 | 65 | 1 | 4 | Actual |
| 26195 | 1320.00 | 2024-12-03 | 65 | 1 | 7 | Actual |
| 6233 | 200.00 | 2023-05-06 | 65 | 4 | 6 | Actual |
| 15874 | 144.00 | 2024-02-04 | 65 | 4 | 6 | Actual |
| 11361 | 65.00 | 2023-10-04 | 65 | 7 | 3 | Actual |
| 9451 | 445.00 | 2023-08-04 | 65 | 1 | 6 | Actual |
| 38346 | 817.00 | 2025-11-04 | 65 | 1 | 4 | Actual |
| 26856 | 788.00 | 2025-01-03 | 65 | 6 | 3 | Actual |
| 18589 | 720.00 | 2024-05-05 | 65 | 6 | 3 | Actual |
| 22328 | 138.00 | 2024-08-03 | 65 | 1 | 11 | Actual |
| 20406 | 82.68 | 2024-06-05 | 65 | 5 | 11 | Actual |
| 35633 | 279.49 | 2025-08-04 | 65 | 6 | 11 | Actual |
| 11223 | 488.00 | 2023-10-04 | 65 | 1 | 3 | Actual |
| 33418 | 55.02 | 2025-06-05 | 65 | 2 | 12 | Actual |
Generated 2026-01-04 02:37:44.472 UTC