[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 7 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33271 | 133.74 | 2025-05-24 | 65 | 3 | 11 | Actual |
| 34930 | 923.00 | 2025-07-23 | 65 | 6 | 4 | Actual |
| 15131 | 376.85 | 2023-12-23 | 65 | 2 | 8 | Actual |
| 5353 | 380.00 | 2023-03-25 | 65 | 6 | 7 | Budget |
| 24985 | 217.00 | 2024-10-22 | 65 | 3 | 6 | Actual |
| 726 | 280.00 | 2022-11-22 | 65 | 6 | 6 | Budget |
| 19324 | 94.38 | 2024-04-23 | 65 | 3 | 11 | Actual |
| 10163 | 217.00 | 2023-08-23 | 65 | 6 | 3 | Actual |
| 17377 | 195.44 | 2024-02-22 | 65 | 6 | 11 | Actual |
| 11551 | 480.00 | 2023-09-22 | 65 | 1 | 5 | Actual |
| 32292 | 229.49 | 2025-04-23 | 65 | 1 | 12 | Actual |
| 9500 | 200.00 | 2023-07-23 | 65 | 2 | 6 | Budget |
| 9047 | 236.00 | 2023-07-23 | 65 | 6 | 3 | Actual |
| 38138 | 583.72 | 2025-09-22 | 65 | 2 | 13 | Actual |
| 29956 | 448.64 | 2025-02-21 | 65 | 6 | 11 | Actual |
| 31913 | 792.00 | 2025-04-23 | 65 | 6 | 7 | Actual |
| 7308 | 280.00 | 2023-05-25 | 65 | 3 | 6 | Budget |
| 4683 | 650.00 | 2023-03-25 | 65 | 1 | 4 | Budget |
| 19736 | 343.00 | 2024-05-24 | 65 | 6 | 4 | Actual |
| 8852 | 200.00 | 2023-06-25 | 65 | 2 | 8 | Budget |
| 25127 | 744.00 | 2024-10-22 | 65 | 1 | 7 | Actual |
| 32655 | 708.00 | 2025-05-24 | 65 | 6 | 4 | Actual |
| 36019 | 204.00 | 2025-08-23 | 65 | 7 | 3 | Actual |
| 3623 | 406.00 | 2023-02-22 | 65 | 6 | 4 | Actual |
| 997 | 200.00 | 2022-11-22 | 65 | 2 | 8 | Budget |
| 5482 | 280.00 | 2023-03-25 | 65 | 2 | 8 | Budget |
| 36173 | 515.00 | 2025-08-23 | 65 | 6 | 5 | Actual |
| 12080 | 301.00 | 2023-09-22 | 65 | 6 | 7 | Actual |
| 15487 | 1312.00 | 2024-01-23 | 65 | 1 | 3 | Actual |
| 27066 | 436.00 | 2024-12-22 | 65 | 6 | 5 | Actual |
| 1990 | 574.00 | 2022-12-23 | 65 | 6 | 7 | Actual |
| 8722 | 469.00 | 2023-06-25 | 65 | 6 | 7 | Actual |
| 35928 | 1292.00 | 2025-08-23 | 65 | 1 | 3 | Actual |
| 32621 | 1064.00 | 2025-05-24 | 65 | 1 | 4 | Actual |
| 12738 | 480.00 | 2023-10-23 | 65 | 6 | 5 | Budget |
| 15429 | 32.67 | 2023-12-23 | 65 | 6 | 12 | Actual |
| 37521 | 315.00 | 2025-09-22 | 65 | 6 | 6 | Actual |
| 32147 | 196.51 | 2025-04-23 | 65 | 3 | 11 | Actual |
| 22383 | 166.72 | 2024-07-22 | 65 | 3 | 11 | Actual |
| 6233 | 200.00 | 2023-04-24 | 65 | 4 | 6 | Actual |
| 24363 | 90.12 | 2024-09-21 | 65 | 3 | 11 | Actual |
| 16639 | 390.00 | 2024-02-22 | 65 | 1 | 4 | Actual |
| 31169 | 192.25 | 2025-03-24 | 65 | 2 | 12 | Actual |
| 21946 | 104.00 | 2024-07-22 | 65 | 2 | 6 | Actual |
| 27972 | 693.00 | 2025-01-22 | 65 | 1 | 3 | Actual |
| 19410 | 195.44 | 2024-04-23 | 65 | 6 | 11 | Actual |
| 2638 | 400.00 | 2023-01-23 | 65 | 6 | 5 | Actual |
| 1321 | 850.00 | 2022-12-23 | 65 | 1 | 4 | Budget |
| 14004 | 900.00 | 2023-11-22 | 65 | 1 | 7 | Actual |
| 35961 | 741.00 | 2025-08-23 | 65 | 6 | 3 | Actual |
| 1649 | 100.00 | 2022-12-23 | 65 | 2 | 6 | Budget |
| 5214 | 200.00 | 2023-03-25 | 65 | 6 | 6 | Budget |
| 13588 | 248.00 | 2023-11-22 | 65 | 7 | 3 | Actual |
| 26856 | 788.00 | 2024-12-22 | 65 | 6 | 3 | Actual |
| 3704 | 550.00 | 2023-02-22 | 65 | 1 | 5 | Budget |
| 195 | 850.00 | 2022-11-22 | 65 | 1 | 4 | Budget |
| 6667 | 200.00 | 2023-04-24 | 65 | 6 | 8 | Budget |
| 26520 | 22.04 | 2024-11-21 | 65 | 5 | 11 | Actual |
| 26051 | 263.00 | 2024-11-21 | 65 | 3 | 6 | Actual |
| 27443 | 631.40 | 2024-12-22 | 65 | 2 | 8 | Actual |
| 22837 | 601.00 | 2024-08-22 | 65 | 6 | 5 | Actual |
| 2502 | 380.00 | 2023-01-23 | 65 | 6 | 4 | Budget |
| 25935 | 680.00 | 2024-11-21 | 65 | 6 | 5 | Actual |
| 4417 | 200.00 | 2023-02-22 | 65 | 6 | 8 | Budget |
| 34810 | 935.00 | 2025-07-23 | 65 | 6 | 3 | Actual |
| 29159 | 704.00 | 2025-02-21 | 65 | 6 | 3 | Actual |
| 22804 | 396.00 | 2024-08-22 | 65 | 1 | 5 | Actual |
| 17671 | 718.00 | 2024-03-24 | 65 | 1 | 4 | Actual |
| 36339 | 163.00 | 2025-08-23 | 65 | 5 | 6 | Actual |
| 27914 | 748.63 | 2024-12-22 | 65 | 6 | 13 | Actual |
| 33568 | 569.68 | 2025-05-24 | 65 | 6 | 13 | Actual |
| 2317 | 252.00 | 2023-01-23 | 65 | 6 | 3 | Actual |
| 22442 | 169.91 | 2024-07-22 | 65 | 6 | 11 | Actual |
| 22000 | 256.00 | 2024-07-22 | 65 | 4 | 6 | Actual |
| 17963 | 127.00 | 2024-03-24 | 65 | 5 | 6 | Actual |
| 19915 | 96.00 | 2024-05-24 | 65 | 2 | 6 | Actual |
| 12598 | 576.00 | 2023-10-23 | 65 | 6 | 4 | Actual |
| 22923 | 51.00 | 2024-08-22 | 65 | 2 | 6 | Actual |
| 36751 | 105.02 | 2025-08-23 | 65 | 5 | 11 | Actual |
| 15397 | 23.10 | 2023-12-23 | 65 | 1 | 12 | Actual |
| 29721 | 1419.29 | 2025-02-21 | 65 | 1 | 8 | Actual |
| 3436 | 200.00 | 2023-02-22 | 65 | 6 | 3 | Budget |
| 28769 | 212.47 | 2025-01-22 | 65 | 4 | 11 | Actual |
| 36697 | 352.89 | 2025-08-23 | 65 | 3 | 11 | Actual |
| 36583 | 849.58 | 2025-08-23 | 65 | 6 | 8 | Actual |
| 36642 | 640.13 | 2025-08-23 | 65 | 1 | 11 | Actual |
| 31710 | 120.00 | 2025-04-23 | 65 | 2 | 6 | Actual |
| 38639 | 167.00 | 2025-10-23 | 65 | 5 | 6 | Actual |
| 5809 | 600.00 | 2023-04-24 | 65 | 1 | 4 | Actual |
| 12268 | 200.00 | 2023-09-22 | 65 | 6 | 8 | Budget |
| 16231 | 37.99 | 2024-01-23 | 65 | 2 | 11 | Actual |
| 10164 | 280.00 | 2023-08-23 | 65 | 6 | 3 | Budget |
| 36670 | 282.68 | 2025-08-23 | 65 | 2 | 11 | Actual |
| 33298 | 153.95 | 2025-05-24 | 65 | 4 | 11 | Actual |
| 17176 | 432.91 | 2024-02-22 | 65 | 6 | 8 | Actual |
| 38473 | 515.00 | 2025-10-23 | 65 | 6 | 5 | Actual |
| 26077 | 206.00 | 2024-11-21 | 65 | 4 | 6 | Actual |
| 34220 | 907.16 | 2025-06-24 | 65 | 1 | 8 | Actual |
| 3515 | 100.00 | 2023-02-22 | 65 | 7 | 3 | Budget |
| 28474 | 1207.00 | 2025-01-22 | 65 | 1 | 7 | Actual |
| 30995 | 116.72 | 2025-03-24 | 65 | 2 | 11 | Actual |
| 29035 | 885.48 | 2025-01-22 | 65 | 2 | 13 | Actual |
| 15932 | 165.00 | 2024-01-23 | 65 | 6 | 6 | Actual |
| 30162 | 492.49 | 2025-02-21 | 65 | 2 | 13 | Actual |
| 13210 | 315.00 | 2023-10-23 | 65 | 6 | 7 | Actual |
| 2179 | 200.00 | 2022-12-23 | 65 | 6 | 8 | Budget |
| 23093 | 780.00 | 2024-08-22 | 65 | 1 | 7 | Actual |
| 27264 | 342.00 | 2024-12-22 | 65 | 6 | 6 | Actual |
| 13151 | 696.00 | 2023-10-23 | 65 | 1 | 7 | Actual |
| 22711 | 642.00 | 2024-08-22 | 65 | 1 | 4 | Actual |
| 5762 | 100.00 | 2023-04-24 | 65 | 7 | 3 | Budget |
| 2720 | 341.00 | 2023-01-23 | 65 | 1 | 6 | Actual |
| 1745 | 280.00 | 2022-12-23 | 65 | 4 | 6 | Budget |
| 6885 | 74.00 | 2023-05-25 | 65 | 7 | 3 | Actual |
| 18589 | 720.00 | 2024-04-23 | 65 | 6 | 3 | Actual |
| 26613 | 32.67 | 2024-11-21 | 65 | 1 | 12 | Actual |
| 2910 | 200.00 | 2023-01-23 | 65 | 5 | 6 | Budget |
| 1322 | 968.00 | 2022-12-23 | 65 | 1 | 4 | Actual |
| 10711 | 196.00 | 2023-08-23 | 65 | 4 | 6 | Actual |
| 27322 | 935.00 | 2024-12-22 | 65 | 1 | 7 | Actual |
| 3564 | 649.00 | 2023-02-22 | 65 | 1 | 4 | Actual |
| 7459 | 280.00 | 2023-05-25 | 65 | 6 | 6 | Budget |
| 7259 | 200.00 | 2023-05-25 | 65 | 2 | 6 | Budget |
| 16553 | 580.00 | 2024-02-22 | 65 | 6 | 3 | Actual |
| 2119 | 200.00 | 2022-12-23 | 65 | 2 | 8 | Budget |
| 22410 | 156.08 | 2024-07-22 | 65 | 4 | 11 | Actual |
| 4360 | 508.67 | 2023-02-22 | 65 | 2 | 8 | Actual |
| 37873 | 219.91 | 2025-09-22 | 65 | 4 | 11 | Actual |
| 8112 | 469.00 | 2023-06-25 | 65 | 6 | 4 | Actual |
| 35492 | 464.60 | 2025-07-23 | 65 | 1 | 11 | Actual |
| 23447 | 205.02 | 2024-08-22 | 65 | 6 | 11 | Actual |
| 3705 | 553.00 | 2023-02-22 | 65 | 1 | 5 | Actual |
| 7727 | 305.63 | 2023-05-25 | 65 | 2 | 8 | Actual |
| 19090 | 700.00 | 2024-04-23 | 65 | 6 | 7 | Actual |
| 1650 | 88.00 | 2022-12-23 | 65 | 2 | 6 | Actual |
| 30371 | 817.00 | 2025-03-24 | 65 | 1 | 4 | Actual |
| 20647 | 621.00 | 2024-06-24 | 65 | 6 | 3 | Actual |
| 34601 | 434.81 | 2025-06-24 | 65 | 6 | 12 | Actual |
| 33839 | 542.00 | 2025-06-24 | 65 | 1 | 5 | Actual |
| 12537 | 616.00 | 2023-10-23 | 65 | 1 | 4 | Actual |
| 29869 | 115.65 | 2025-02-21 | 65 | 2 | 11 | Actual |
| 15734 | 270.00 | 2024-01-23 | 65 | 6 | 5 | Actual |
| 8851 | 310.18 | 2023-06-25 | 65 | 2 | 8 | Actual |
| 23415 | 40.12 | 2024-08-22 | 65 | 5 | 11 | Actual |
| 30043 | 74.16 | 2025-02-21 | 65 | 2 | 12 | Actual |
| 26350 | 870.79 | 2024-11-21 | 65 | 6 | 8 | Actual |
| 477 | 280.00 | 2022-11-22 | 65 | 1 | 6 | Budget |
| 31049 | 286.93 | 2025-03-24 | 65 | 4 | 11 | Actual |
| 29279 | 781.00 | 2025-02-21 | 65 | 6 | 4 | Actual |
| 8253 | 455.00 | 2023-06-25 | 65 | 6 | 5 | Actual |
| 30847 | 2001.12 | 2025-03-24 | 65 | 1 | 8 | Actual |
| 29217 | 207.00 | 2025-02-21 | 65 | 7 | 3 | Actual |
| 22356 | 136.93 | 2024-07-22 | 65 | 2 | 11 | Actual |
| 18801 | 623.00 | 2024-04-23 | 65 | 6 | 5 | Actual |
| 31377 | 1320.00 | 2025-04-23 | 65 | 1 | 3 | Actual |
| 25481 | 176.29 | 2024-10-22 | 65 | 6 | 11 | Actual |
| 21407 | 164.59 | 2024-06-24 | 65 | 4 | 11 | Actual |
| 4032 | 100.00 | 2023-02-22 | 65 | 5 | 6 | Budget |
| 36550 | 737.46 | 2025-08-23 | 65 | 2 | 8 | Actual |
| 19675 | 356.00 | 2024-05-24 | 65 | 7 | 3 | Actual |
| 35279 | 672.00 | 2025-07-23 | 65 | 1 | 7 | Actual |
| 33096 | 1401.11 | 2025-05-24 | 65 | 1 | 8 | Actual |
| 20498 | 13.53 | 2024-05-24 | 65 | 1 | 12 | Actual |
| 32201 | 116.72 | 2025-04-23 | 65 | 5 | 11 | Actual |
| 39024 | 443.32 | 2025-10-23 | 65 | 4 | 11 | Actual |
| 19969 | 141.00 | 2024-05-24 | 65 | 4 | 6 | Actual |
| 24778 | 354.00 | 2024-10-22 | 65 | 6 | 4 | Actual |
| 31288 | 324.06 | 2025-03-24 | 65 | 2 | 13 | Actual |
| 31469 | 210.00 | 2025-04-23 | 65 | 7 | 3 | Actual |
| 14038 | 738.00 | 2023-11-22 | 65 | 6 | 7 | Actual |
| 16673 | 293.00 | 2024-02-22 | 65 | 6 | 4 | Actual |
| 8431 | 280.00 | 2023-06-25 | 65 | 3 | 6 | Budget |
| 33626 | 1307.00 | 2025-06-24 | 65 | 1 | 3 | Actual |
| 37489 | 191.00 | 2025-09-22 | 65 | 5 | 6 | Actual |
| 3563 | 650.00 | 2023-02-22 | 65 | 1 | 4 | Budget |
| 21146 | 704.00 | 2024-06-24 | 65 | 6 | 7 | Actual |
| 19617 | 770.00 | 2024-05-24 | 65 | 6 | 3 | Actual |
| 29628 | 1479.00 | 2025-02-21 | 65 | 1 | 7 | Actual |
| 21054 | 162.00 | 2024-06-24 | 65 | 6 | 6 | Actual |
| 35574 | 275.23 | 2025-07-23 | 65 | 4 | 11 | Actual |
| 15305 | 156.08 | 2023-12-23 | 65 | 4 | 11 | Actual |
| 9837 | 258.00 | 2023-07-23 | 65 | 6 | 7 | Actual |
| 8111 | 550.00 | 2023-06-25 | 65 | 6 | 4 | Budget |
| 37323 | 690.00 | 2025-09-22 | 65 | 6 | 5 | Actual |
| 15164 | 523.82 | 2023-12-23 | 65 | 6 | 8 | Actual |
| 34989 | 783.00 | 2025-07-23 | 65 | 1 | 5 | Actual |
| 20439 | 147.57 | 2024-05-24 | 65 | 6 | 11 | Actual |
| 11142 | 279.87 | 2023-08-23 | 65 | 6 | 8 | Actual |
| 16203 | 231.61 | 2024-01-23 | 65 | 1 | 11 | Actual |
| 21434 | 33.74 | 2024-06-24 | 65 | 5 | 11 | Actual |
| 8908 | 232.90 | 2023-06-25 | 65 | 6 | 8 | Actual |
| 15103 | 784.43 | 2023-12-23 | 65 | 1 | 8 | Actual |
| 5681 | 186.00 | 2023-04-24 | 65 | 6 | 3 | Actual |
| 35752 | 715.67 | 2025-07-23 | 65 | 6 | 12 | Actual |
| 23003 | 169.00 | 2024-08-22 | 65 | 5 | 6 | Actual |
| 36522 | 1676.87 | 2025-08-23 | 65 | 1 | 8 | Actual |
| 12162 | 485.94 | 2023-09-22 | 65 | 1 | 8 | Actual |
| 20325 | 44.38 | 2024-05-24 | 65 | 2 | 11 | Actual |
| 23506 | 19.91 | 2024-08-22 | 65 | 1 | 12 | Actual |
| 1852 | 280.00 | 2022-12-23 | 65 | 6 | 6 | Budget |
| 668 | 200.00 | 2022-11-22 | 65 | 5 | 6 | Budget |
| 18555 | 976.00 | 2024-04-23 | 65 | 1 | 3 | Actual |
| 37991 | 285.87 | 2025-09-22 | 65 | 1 | 12 | Actual |
| 24567 | 24.16 | 2024-09-21 | 65 | 6 | 12 | Actual |
| 13291 | 380.00 | 2023-10-23 | 65 | 1 | 8 | Budget |
| 38997 | 266.72 | 2025-10-23 | 65 | 3 | 11 | Actual |
| 13069 | 280.00 | 2023-10-23 | 65 | 6 | 6 | Budget |
| 23629 | 720.00 | 2024-09-21 | 65 | 6 | 3 | Actual |
| 147 | 90.00 | 2022-11-22 | 65 | 7 | 3 | Budget |
| 1933 | 531.00 | 2022-12-23 | 65 | 1 | 7 | Actual |
| 253 | 378.00 | 2022-11-22 | 65 | 6 | 4 | Actual |
| 37289 | 1215.00 | 2025-09-22 | 65 | 1 | 5 | Actual |
| 2178 | 455.64 | 2022-12-23 | 65 | 6 | 8 | Actual |
| 254 | 380.00 | 2022-11-22 | 65 | 6 | 4 | Budget |
| 14813 | 223.00 | 2023-12-23 | 65 | 1 | 6 | Actual |
| 13011 | 182.00 | 2023-10-23 | 65 | 5 | 6 | Actual |
| 22625 | 650.00 | 2024-08-22 | 65 | 6 | 3 | Actual |
| 21974 | 365.00 | 2024-07-22 | 65 | 3 | 6 | Actual |
| 10665 | 515.00 | 2023-08-23 | 65 | 3 | 6 | Actual |
| 20973 | 318.00 | 2024-06-24 | 65 | 3 | 6 | Actual |
| 37230 | 1020.00 | 2025-09-22 | 65 | 6 | 4 | Actual |
| 17883 | 87.00 | 2024-03-24 | 65 | 2 | 6 | Actual |
| 4173 | 584.00 | 2023-02-22 | 65 | 1 | 7 | Actual |
| 1746 | 410.00 | 2022-12-23 | 65 | 4 | 6 | Actual |
| 30135 | 317.05 | 2025-02-21 | 65 | 1 | 13 | Actual |
| 12819 | 343.00 | 2023-10-23 | 65 | 1 | 6 | Actual |
| 37076 | 1419.00 | 2025-09-22 | 65 | 1 | 3 | Actual |
| 36139 | 1067.00 | 2025-08-23 | 65 | 1 | 5 | Actual |
| 23715 | 546.00 | 2024-09-21 | 65 | 1 | 4 | Actual |
| 26732 | 387.22 | 2024-11-21 | 65 | 2 | 13 | Actual |
| 10487 | 480.00 | 2023-08-23 | 65 | 6 | 5 | Budget |
| 33244 | 293.32 | 2025-05-24 | 65 | 2 | 11 | Actual |
| 36960 | 331.08 | 2025-08-23 | 65 | 1 | 13 | Actual |
| 8581 | 369.00 | 2023-06-25 | 65 | 6 | 6 | Actual |
| 18292 | 34.80 | 2024-03-24 | 65 | 2 | 11 | Actual |
| 18145 | 546.55 | 2024-03-24 | 65 | 1 | 8 | Actual |
| 32501 | 1402.00 | 2025-05-24 | 65 | 1 | 3 | Actual |
| 9779 | 650.00 | 2023-07-23 | 65 | 1 | 7 | Budget |
| 28829 | 409.28 | 2025-01-22 | 65 | 6 | 11 | Actual |
| 5948 | 560.00 | 2023-04-24 | 65 | 1 | 5 | Actual |
| 32174 | 175.23 | 2025-04-23 | 65 | 4 | 11 | Actual |
| 34868 | 212.00 | 2025-07-23 | 65 | 7 | 3 | Actual |
| 10759 | 100.00 | 2023-08-23 | 65 | 5 | 6 | Budget |
| 30908 | 934.43 | 2025-03-24 | 65 | 6 | 8 | Actual |
| 20613 | 1200.00 | 2024-06-24 | 65 | 1 | 3 | Actual |
| 1698 | 380.00 | 2022-12-23 | 65 | 3 | 6 | Budget |
| 38942 | 620.98 | 2025-10-23 | 65 | 1 | 11 | Actual |
| 26942 | 1512.00 | 2024-12-22 | 65 | 1 | 4 | Actual |
| 31497 | 1254.00 | 2025-04-23 | 65 | 1 | 4 | Actual |
| 20859 | 608.00 | 2024-06-24 | 65 | 6 | 5 | Actual |
| 30076 | 417.79 | 2025-02-21 | 65 | 6 | 12 | Actual |
| 25011 | 104.00 | 2024-10-22 | 65 | 4 | 6 | Actual |
| 11282 | 280.00 | 2023-09-22 | 65 | 6 | 3 | Budget |
| 13398 | 200.00 | 2023-10-23 | 65 | 6 | 8 | Budget |
| 10243 | 80.00 | 2023-08-23 | 65 | 7 | 3 | Budget |
| 31319 | 625.82 | 2025-03-24 | 65 | 6 | 13 | Actual |
| 35163 | 201.00 | 2025-07-23 | 65 | 4 | 6 | Actual |
| 26411 | 209.27 | 2024-11-21 | 65 | 1 | 11 | Actual |
| 12867 | 200.00 | 2023-10-23 | 65 | 2 | 6 | Budget |
| 394 | 553.00 | 2022-11-22 | 65 | 6 | 5 | Actual |
| 14868 | 393.00 | 2023-12-23 | 65 | 3 | 6 | Actual |
| 14661 | 351.00 | 2023-12-23 | 65 | 6 | 4 | Actual |
| 5063 | 280.00 | 2023-03-25 | 65 | 3 | 6 | Budget |
| 37932 | 524.17 | 2025-09-22 | 65 | 6 | 11 | Actual |
| 4684 | 720.00 | 2023-03-25 | 65 | 1 | 4 | Actual |
| 16285 | 96.51 | 2024-01-23 | 65 | 4 | 11 | Actual |
| 11939 | 280.00 | 2023-09-22 | 65 | 6 | 6 | Budget |
| 14920 | 179.00 | 2023-12-23 | 65 | 5 | 6 | Actual |
| 22150 | 520.00 | 2024-07-22 | 65 | 6 | 7 | Actual |
| 17643 | 156.00 | 2024-03-24 | 65 | 7 | 3 | Actual |
| 2445 | 850.00 | 2023-01-23 | 65 | 1 | 4 | Budget |
| 25069 | 273.00 | 2024-10-22 | 65 | 6 | 6 | Actual |
| 24390 | 119.91 | 2024-09-21 | 65 | 4 | 11 | Actual |
| 5352 | 300.00 | 2023-03-25 | 65 | 6 | 7 | Actual |
| 3295 | 200.00 | 2023-01-23 | 65 | 6 | 8 | Budget |
| 13649 | 488.00 | 2023-11-22 | 65 | 6 | 4 | Actual |
| 32411 | 413.54 | 2025-04-23 | 65 | 2 | 13 | Actual |
| 32807 | 335.00 | 2025-05-24 | 65 | 1 | 6 | Actual |
| 35520 | 229.49 | 2025-07-23 | 65 | 2 | 11 | Actual |
| 20027 | 235.00 | 2024-05-24 | 65 | 6 | 6 | Actual |
| 9176 | 650.00 | 2023-07-23 | 65 | 1 | 4 | Budget |
| 1521 | 380.00 | 2022-12-23 | 65 | 6 | 5 | Budget |
| 15010 | 984.00 | 2023-12-23 | 65 | 1 | 7 | Actual |
| 13710 | 569.00 | 2023-11-22 | 65 | 1 | 5 | Actual |
| 32888 | 297.00 | 2025-05-24 | 65 | 4 | 6 | Actual |
| 13805 | 302.00 | 2023-11-22 | 65 | 1 | 6 | Actual |
| 5213 | 196.00 | 2023-03-25 | 65 | 6 | 6 | Actual |
| 27535 | 561.41 | 2024-12-22 | 65 | 1 | 11 | Actual |
| 6806 | 200.00 | 2023-05-25 | 65 | 6 | 3 | Budget |
| 30405 | 962.00 | 2025-03-24 | 65 | 6 | 4 | Actual |
| 5109 | 267.00 | 2023-03-25 | 65 | 4 | 6 | Actual |
| 33986 | 281.00 | 2025-06-24 | 65 | 3 | 6 | Actual |
| 31141 | 339.06 | 2025-03-24 | 65 | 1 | 12 | Actual |
| 7355 | 410.00 | 2023-05-25 | 65 | 4 | 6 | Actual |
| 32862 | 345.00 | 2025-05-24 | 65 | 3 | 6 | Actual |
| 10955 | 616.00 | 2023-08-23 | 65 | 6 | 7 | Actual |
| 8909 | 200.00 | 2023-06-25 | 65 | 6 | 8 | Budget |
| 8 | 378.00 | 2022-11-22 | 65 | 1 | 3 | Actual |
| 30967 | 359.28 | 2025-03-24 | 65 | 1 | 11 | Actual |
| 18887 | 118.00 | 2024-04-23 | 65 | 2 | 6 | Actual |
| 28006 | 777.00 | 2025-01-22 | 65 | 6 | 3 | Actual |
| 31261 | 190.73 | 2025-03-24 | 65 | 1 | 13 | Actual |
| 33537 | 555.65 | 2025-05-24 | 65 | 2 | 13 | Actual |
| 2260 | 451.00 | 2023-01-23 | 65 | 1 | 3 | Actual |
| 33331 | 413.53 | 2025-05-24 | 65 | 6 | 11 | Actual |
| 14720 | 503.00 | 2023-12-23 | 65 | 1 | 5 | Actual |
| 29841 | 485.87 | 2025-02-21 | 65 | 1 | 11 | Actual |
| 525 | 100.00 | 2022-11-22 | 65 | 2 | 6 | Budget |
| 16312 | 44.38 | 2024-01-23 | 65 | 5 | 11 | Actual |
| 37612 | 660.00 | 2025-09-22 | 65 | 6 | 7 | Actual |
| 18767 | 452.00 | 2024-04-23 | 65 | 1 | 5 | Actual |
| 13070 | 246.00 | 2023-10-23 | 65 | 6 | 6 | Actual |
| 10430 | 712.00 | 2023-08-23 | 65 | 1 | 5 | Actual |
| 25220 | 701.09 | 2024-10-22 | 65 | 1 | 8 | Actual |
| 33660 | 662.00 | 2025-06-24 | 65 | 6 | 3 | Actual |
| 6419 | 420.00 | 2023-04-24 | 65 | 1 | 7 | Actual |
| 26135 | 206.00 | 2024-11-21 | 65 | 6 | 6 | Actual |
| 18052 | 594.00 | 2024-03-24 | 65 | 1 | 7 | Actual |
| 23247 | 599.58 | 2024-08-22 | 65 | 6 | 8 | Actual |
| 3048 | 550.00 | 2023-01-23 | 65 | 1 | 7 | Budget |
| 725 | 314.00 | 2022-11-22 | 65 | 6 | 6 | Actual |
| 23928 | 60.00 | 2024-09-21 | 65 | 2 | 6 | Actual |
| 8334 | 380.00 | 2023-06-25 | 65 | 1 | 6 | Budget |
| 25449 | 67.78 | 2024-10-22 | 65 | 5 | 11 | Actual |
| 18205 | 546.55 | 2024-03-24 | 65 | 6 | 8 | Actual |
| 809 | 711.00 | 2022-11-22 | 65 | 1 | 7 | Actual |
| 7260 | 226.00 | 2023-05-25 | 65 | 2 | 6 | Actual |
| 4312 | 669.28 | 2023-02-22 | 65 | 1 | 8 | Actual |
| 26439 | 70.97 | 2024-11-21 | 65 | 2 | 11 | Actual |
| 8990 | 380.00 | 2023-07-23 | 65 | 1 | 3 | Budget |
| 4744 | 380.00 | 2023-03-25 | 65 | 6 | 4 | Budget |
| 23749 | 364.00 | 2024-09-21 | 65 | 6 | 4 | Actual |
| 12739 | 390.00 | 2023-10-23 | 65 | 6 | 5 | Actual |
| 5481 | 357.15 | 2023-03-25 | 65 | 2 | 8 | Actual |
| 29538 | 146.00 | 2025-02-21 | 65 | 5 | 6 | Actual |
| 38260 | 809.00 | 2025-10-23 | 65 | 6 | 3 | Actual |
| 38111 | 432.84 | 2025-09-22 | 65 | 1 | 13 | Actual |
| 7541 | 650.00 | 2023-05-25 | 65 | 1 | 7 | Budget |
| 32834 | 134.00 | 2025-05-24 | 65 | 2 | 6 | Actual |
| 11469 | 480.00 | 2023-09-22 | 65 | 6 | 4 | Budget |
| 28332 | 554.00 | 2025-01-22 | 65 | 3 | 6 | Actual |
| 5810 | 650.00 | 2023-04-24 | 65 | 1 | 4 | Budget |
| 10758 | 117.00 | 2023-08-23 | 65 | 5 | 6 | Actual |
| 6280 | 138.00 | 2023-04-24 | 65 | 5 | 6 | Actual |
| 23127 | 720.00 | 2024-08-22 | 65 | 6 | 7 | Actual |
| 16766 | 518.00 | 2024-02-22 | 65 | 6 | 5 | Actual |
| 9698 | 196.00 | 2023-07-23 | 65 | 6 | 6 | Actual |
| 32000 | 563.21 | 2025-04-23 | 65 | 2 | 8 | Actual |
| 26975 | 770.00 | 2024-12-22 | 65 | 6 | 4 | Actual |
| 38970 | 243.32 | 2025-10-23 | 65 | 2 | 11 | Actual |
| 5682 | 200.00 | 2023-04-24 | 65 | 6 | 3 | Budget |
| 7926 | 200.00 | 2023-06-25 | 65 | 6 | 3 | Budget |
| 15251 | 35.87 | 2023-12-23 | 65 | 2 | 11 | Actual |
| 32535 | 488.00 | 2025-05-24 | 65 | 6 | 3 | Actual |
| 2863 | 280.00 | 2023-01-23 | 65 | 4 | 6 | Budget |
| 3986 | 226.00 | 2023-02-22 | 65 | 4 | 6 | Actual |
| 1273 | 90.00 | 2022-12-23 | 65 | 7 | 3 | Budget |
| 29245 | 1458.00 | 2025-02-21 | 65 | 1 | 4 | Actual |
| 35189 | 120.00 | 2025-07-23 | 65 | 5 | 6 | Actual |
| 38380 | 759.00 | 2025-10-23 | 65 | 6 | 4 | Actual |
| 4885 | 322.00 | 2023-03-25 | 65 | 6 | 5 | Actual |
| 29338 | 702.00 | 2025-02-21 | 65 | 1 | 5 | Actual |
| 15793 | 223.00 | 2024-01-23 | 65 | 1 | 6 | Actual |
| 34660 | 401.26 | 2025-06-24 | 65 | 1 | 13 | Actual |
| 31411 | 452.00 | 2025-04-23 | 65 | 6 | 3 | Actual |
| 13528 | 660.00 | 2023-11-22 | 65 | 6 | 3 | Actual |
| 25422 | 95.44 | 2024-10-22 | 65 | 4 | 11 | Actual |
| 38318 | 126.00 | 2025-10-23 | 65 | 7 | 3 | Actual |
| 8430 | 358.00 | 2023-06-25 | 65 | 3 | 6 | Actual |
| 24625 | 1125.00 | 2024-10-22 | 65 | 1 | 3 | Actual |
| 35082 | 205.00 | 2025-07-23 | 65 | 1 | 6 | Actual |
| 12917 | 480.00 | 2023-10-23 | 65 | 3 | 6 | Budget |
| 39143 | 325.23 | 2025-10-23 | 65 | 1 | 12 | Actual |
| 30193 | 625.82 | 2025-02-21 | 65 | 6 | 13 | Actual |
| 18406 | 128.42 | 2024-03-24 | 65 | 6 | 11 | Actual |
| 27855 | 317.05 | 2024-12-22 | 65 | 1 | 13 | Actual |
| 31683 | 447.00 | 2025-04-23 | 65 | 1 | 6 | Actual |
| 10105 | 363.00 | 2023-08-23 | 65 | 1 | 3 | Actual |
| 5621 | 380.00 | 2023-04-24 | 65 | 1 | 3 | Budget |
| 6186 | 280.00 | 2023-04-24 | 65 | 3 | 6 | Budget |
| 16083 | 1092.01 | 2024-01-23 | 65 | 1 | 8 | Actual |
| 10025 | 200.00 | 2023-07-23 | 65 | 6 | 8 | Budget |
| 33931 | 370.00 | 2025-06-24 | 65 | 1 | 6 | Actual |
| 20238 | 782.91 | 2024-05-24 | 65 | 6 | 8 | Actual |
Generated 2025-12-22 04:18:53.786 UTC