[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 95 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9965 | 200.00 | 2023-07-20 | 65 | 2 | 8 | Budget |
| 6419 | 420.00 | 2023-04-21 | 65 | 1 | 7 | Actual |
| 23127 | 720.00 | 2024-08-19 | 65 | 6 | 7 | Actual |
| 38473 | 515.00 | 2025-10-20 | 65 | 6 | 5 | Actual |
| 17463 | 17.78 | 2024-02-19 | 65 | 2 | 12 | Actual |
| 14628 | 414.00 | 2023-12-20 | 65 | 1 | 4 | Actual |
| 7680 | 690.49 | 2023-05-22 | 65 | 1 | 8 | Actual |
| 25037 | 116.00 | 2024-10-19 | 65 | 5 | 6 | Actual |
| 11883 | 100.00 | 2023-09-19 | 65 | 5 | 6 | Budget |
| 34568 | 188.00 | 2025-06-21 | 65 | 2 | 12 | Actual |
| 38559 | 162.00 | 2025-10-20 | 65 | 2 | 6 | Actual |
| 36287 | 426.00 | 2025-08-20 | 65 | 3 | 6 | Actual |
| 15429 | 32.67 | 2023-12-20 | 65 | 6 | 12 | Actual |
| 5062 | 287.00 | 2023-03-22 | 65 | 3 | 6 | Actual |
| 18589 | 720.00 | 2024-04-20 | 65 | 6 | 3 | Actual |
| 32862 | 345.00 | 2025-05-21 | 65 | 3 | 6 | Actual |
| 16553 | 580.00 | 2024-02-19 | 65 | 6 | 3 | Actual |
| 14542 | 726.00 | 2023-12-20 | 65 | 6 | 3 | Actual |
| 8477 | 332.00 | 2023-06-22 | 65 | 4 | 6 | Actual |
| 36869 | 82.68 | 2025-08-20 | 65 | 2 | 12 | Actual |
| 5353 | 380.00 | 2023-03-22 | 65 | 6 | 7 | Budget |
| 2719 | 280.00 | 2023-01-20 | 65 | 1 | 6 | Budget |
| 21146 | 704.00 | 2024-06-21 | 65 | 6 | 7 | Actual |
| 15874 | 144.00 | 2024-01-20 | 65 | 4 | 6 | Actual |
| 7598 | 380.00 | 2023-05-22 | 65 | 6 | 7 | Budget |
| 27796 | 400.77 | 2024-12-19 | 65 | 6 | 12 | Actual |
| 28064 | 206.00 | 2025-01-19 | 65 | 7 | 3 | Actual |
| 15338 | 141.19 | 2023-12-20 | 65 | 6 | 11 | Actual |
| 29035 | 885.48 | 2025-01-19 | 65 | 2 | 13 | Actual |
| 8431 | 280.00 | 2023-06-22 | 65 | 3 | 6 | Budget |
| 14221 | 138.00 | 2023-11-19 | 65 | 1 | 11 | Actual |
| 2639 | 380.00 | 2023-01-20 | 65 | 6 | 5 | Budget |
| 23808 | 473.00 | 2024-09-18 | 65 | 1 | 5 | Actual |
| 19795 | 726.00 | 2024-05-21 | 65 | 1 | 5 | Actual |
| 7460 | 234.00 | 2023-05-22 | 65 | 6 | 6 | Actual |
| 1792 | 200.00 | 2022-12-20 | 65 | 5 | 6 | Budget |
| 4824 | 550.00 | 2023-03-22 | 65 | 1 | 5 | Budget |
| 34810 | 935.00 | 2025-07-20 | 65 | 6 | 3 | Actual |
| 6608 | 388.97 | 2023-04-21 | 65 | 2 | 8 | Actual |
| 25069 | 273.00 | 2024-10-19 | 65 | 6 | 6 | Actual |
| 19210 | 334.42 | 2024-04-20 | 65 | 6 | 8 | Actual |
| 27264 | 342.00 | 2024-12-19 | 65 | 6 | 6 | Actual |
| 6233 | 200.00 | 2023-04-21 | 65 | 4 | 6 | Actual |
| 23629 | 720.00 | 2024-09-18 | 65 | 6 | 3 | Actual |
| 7599 | 576.00 | 2023-05-22 | 65 | 6 | 7 | Actual |
| 11036 | 380.00 | 2023-08-20 | 65 | 1 | 8 | Budget |
| 2119 | 200.00 | 2022-12-20 | 65 | 2 | 8 | Budget |
| 5622 | 462.00 | 2023-04-21 | 65 | 1 | 3 | Actual |
| 21380 | 119.91 | 2024-06-21 | 65 | 3 | 11 | Actual |
| 35811 | 218.80 | 2025-07-20 | 65 | 1 | 13 | Actual |
| 336 | 480.00 | 2022-11-19 | 65 | 1 | 5 | Budget |
| 16203 | 231.61 | 2024-01-20 | 65 | 1 | 11 | Actual |
| 38138 | 583.72 | 2025-09-19 | 65 | 2 | 13 | Actual |
| 37819 | 70.97 | 2025-09-19 | 65 | 2 | 11 | Actual |
| 27206 | 229.00 | 2024-12-19 | 65 | 4 | 6 | Actual |
| 1193 | 344.00 | 2022-12-20 | 65 | 6 | 3 | Actual |
| 28218 | 702.00 | 2025-01-19 | 65 | 6 | 5 | Actual |
| 14920 | 179.00 | 2023-12-20 | 65 | 5 | 6 | Actual |
| 30754 | 915.00 | 2025-03-21 | 65 | 1 | 7 | Actual |
| 21735 | 528.00 | 2024-07-19 | 65 | 1 | 4 | Actual |
| 35279 | 672.00 | 2025-07-20 | 65 | 1 | 7 | Actual |
| 37463 | 212.00 | 2025-09-19 | 65 | 4 | 6 | Actual |
| 39204 | 613.54 | 2025-10-20 | 65 | 6 | 12 | Actual |
| 30664 | 118.00 | 2025-03-21 | 65 | 5 | 6 | Actual |
| 16825 | 347.00 | 2024-02-19 | 65 | 1 | 6 | Actual |
| 36429 | 1343.00 | 2025-08-20 | 65 | 1 | 7 | Actual |
| 9642 | 100.00 | 2023-07-20 | 65 | 5 | 6 | Budget |
| 22026 | 89.00 | 2024-07-19 | 65 | 5 | 6 | Actual |
| 12916 | 338.00 | 2023-10-20 | 65 | 3 | 6 | Actual |
| 10955 | 616.00 | 2023-08-20 | 65 | 6 | 7 | Actual |
| 17994 | 231.00 | 2024-03-21 | 65 | 6 | 6 | Actual |
| 35163 | 201.00 | 2025-07-20 | 65 | 4 | 6 | Actual |
| 32946 | 300.00 | 2025-05-21 | 65 | 6 | 6 | Actual |
| 28006 | 777.00 | 2025-01-19 | 65 | 6 | 3 | Actual |
| 4635 | 100.00 | 2023-03-22 | 65 | 7 | 3 | Budget |
| 31411 | 452.00 | 2025-04-20 | 65 | 6 | 3 | Actual |
| 7787 | 200.00 | 2023-05-22 | 65 | 6 | 8 | Budget |
| 7355 | 410.00 | 2023-05-22 | 65 | 4 | 6 | Actual |
| 28384 | 157.00 | 2025-01-19 | 65 | 5 | 6 | Actual |
| 34220 | 907.16 | 2025-06-21 | 65 | 1 | 8 | Actual |
| 5013 | 113.00 | 2023-03-22 | 65 | 2 | 6 | Actual |
| 16404 | 24.16 | 2024-01-20 | 65 | 1 | 12 | Actual |
| 20379 | 92.25 | 2024-05-21 | 65 | 4 | 11 | Actual |
| 9128 | 70.00 | 2023-07-20 | 65 | 7 | 3 | Budget |
| 7073 | 399.00 | 2023-05-22 | 65 | 1 | 5 | Actual |
| 15131 | 376.85 | 2023-12-20 | 65 | 2 | 8 | Actual |
| 20999 | 222.00 | 2024-06-21 | 65 | 4 | 6 | Actual |
| 31913 | 792.00 | 2025-04-20 | 65 | 6 | 7 | Actual |
| 26023 | 70.00 | 2024-11-18 | 65 | 2 | 6 | Actual |
| 36259 | 94.00 | 2025-08-20 | 65 | 2 | 6 | Actual |
| 16258 | 76.29 | 2024-01-20 | 65 | 3 | 11 | Actual |
| 21233 | 523.82 | 2024-06-21 | 65 | 2 | 8 | Actual |
| 4555 | 196.00 | 2023-03-22 | 65 | 6 | 3 | Actual |
| 30343 | 244.00 | 2025-03-21 | 65 | 7 | 3 | Actual |
| 20406 | 82.68 | 2024-05-21 | 65 | 5 | 11 | Actual |
| 25567 | 10.33 | 2024-10-19 | 65 | 2 | 12 | Actual |
| 35372 | 1419.29 | 2025-07-20 | 65 | 1 | 8 | Actual |
| 25449 | 67.78 | 2024-10-19 | 65 | 5 | 11 | Actual |
| 10486 | 616.00 | 2023-08-20 | 65 | 6 | 5 | Actual |
| 1698 | 380.00 | 2022-12-20 | 65 | 3 | 6 | Budget |
| 6137 | 133.00 | 2023-04-21 | 65 | 2 | 6 | Actual |
| 8851 | 310.18 | 2023-06-22 | 65 | 2 | 8 | Actual |
| 7212 | 380.00 | 2023-05-22 | 65 | 1 | 6 | Budget |
| 3705 | 553.00 | 2023-02-19 | 65 | 1 | 5 | Actual |
| 6337 | 172.00 | 2023-04-21 | 65 | 6 | 6 | Actual |
| 19378 | 67.78 | 2024-04-20 | 65 | 5 | 11 | Actual |
| 7540 | 820.00 | 2023-05-22 | 65 | 1 | 7 | Actual |
| 949 | 480.00 | 2022-11-19 | 65 | 1 | 8 | Budget |
| 33510 | 259.15 | 2025-05-21 | 65 | 1 | 13 | Actual |
| 32914 | 157.00 | 2025-05-21 | 65 | 5 | 6 | Actual |
| 5948 | 560.00 | 2023-04-21 | 65 | 1 | 5 | Actual |
| 22150 | 520.00 | 2024-07-19 | 65 | 6 | 7 | Actual |
| 6560 | 550.00 | 2023-04-21 | 65 | 1 | 8 | Budget |
| 38763 | 506.00 | 2025-10-20 | 65 | 6 | 7 | Actual |
| 29869 | 115.65 | 2025-02-18 | 65 | 2 | 11 | Actual |
| 35574 | 275.23 | 2025-07-20 | 65 | 4 | 11 | Actual |
| 10897 | 540.00 | 2023-08-20 | 65 | 1 | 7 | Actual |
| 29628 | 1479.00 | 2025-02-18 | 65 | 1 | 7 | Actual |
| 18145 | 546.55 | 2024-03-21 | 65 | 1 | 8 | Actual |
| 8581 | 369.00 | 2023-06-22 | 65 | 6 | 6 | Actual |
| 16431 | 18.84 | 2024-01-20 | 65 | 2 | 12 | Actual |
| 35547 | 279.49 | 2025-07-20 | 65 | 3 | 11 | Actual |
| 29486 | 357.00 | 2025-02-18 | 65 | 3 | 6 | Actual |
| 28277 | 480.00 | 2025-01-19 | 65 | 1 | 6 | Actual |
| 27972 | 693.00 | 2025-01-19 | 65 | 1 | 3 | Actual |
| 20555 | 50.76 | 2024-05-21 | 65 | 6 | 12 | Actual |
| 26229 | 936.00 | 2024-11-18 | 65 | 6 | 7 | Actual |
| 25127 | 744.00 | 2024-10-19 | 65 | 1 | 7 | Actual |
| 10106 | 380.00 | 2023-08-20 | 65 | 1 | 3 | Budget |
| 18708 | 380.00 | 2024-04-20 | 65 | 6 | 4 | Actual |
| 27855 | 317.05 | 2024-12-19 | 65 | 1 | 13 | Actual |
| 2720 | 341.00 | 2023-01-20 | 65 | 1 | 6 | Actual |
| 3985 | 200.00 | 2023-02-19 | 65 | 4 | 6 | Budget |
| 10487 | 480.00 | 2023-08-20 | 65 | 6 | 5 | Budget |
| 38168 | 506.52 | 2025-09-19 | 65 | 6 | 13 | Actual |
| 9452 | 380.00 | 2023-07-20 | 65 | 1 | 6 | Budget |
| 33986 | 281.00 | 2025-06-21 | 65 | 3 | 6 | Actual |
| 10164 | 280.00 | 2023-08-20 | 65 | 6 | 3 | Budget |
| 24717 | 126.00 | 2024-10-19 | 65 | 7 | 3 | Actual |
| 29279 | 781.00 | 2025-02-18 | 65 | 6 | 4 | Actual |
| 32325 | 428.43 | 2025-04-20 | 65 | 6 | 12 | Actual |
| 5295 | 380.00 | 2023-03-22 | 65 | 1 | 7 | Budget |
| 11882 | 82.00 | 2023-09-19 | 65 | 5 | 6 | Actual |
| 18264 | 240.13 | 2024-03-21 | 65 | 1 | 11 | Actual |
| 30788 | 588.00 | 2025-03-21 | 65 | 6 | 7 | Actual |
| 25996 | 168.00 | 2024-11-18 | 65 | 1 | 6 | Actual |
| 13399 | 372.30 | 2023-10-20 | 65 | 6 | 8 | Actual |
| 6234 | 200.00 | 2023-04-21 | 65 | 4 | 6 | Budget |
| 254 | 380.00 | 2022-11-19 | 65 | 6 | 4 | Budget |
| 22804 | 396.00 | 2024-08-19 | 65 | 1 | 5 | Actual |
| 3623 | 406.00 | 2023-02-19 | 65 | 6 | 4 | Actual |
| 5809 | 600.00 | 2023-04-21 | 65 | 1 | 4 | Actual |
| 16852 | 104.00 | 2024-02-19 | 65 | 2 | 6 | Actual |
| 35720 | 166.72 | 2025-07-20 | 65 | 2 | 12 | Actual |
| 17856 | 342.00 | 2024-03-21 | 65 | 1 | 6 | Actual |
| 867 | 480.00 | 2022-11-19 | 65 | 6 | 7 | Budget |
| 2259 | 380.00 | 2023-01-20 | 65 | 1 | 3 | Budget |
| 26077 | 206.00 | 2024-11-18 | 65 | 4 | 6 | Actual |
| 23003 | 169.00 | 2024-08-19 | 65 | 5 | 6 | Actual |
| 31049 | 286.93 | 2025-03-21 | 65 | 4 | 11 | Actual |
| 4231 | 380.00 | 2023-02-19 | 65 | 6 | 7 | Budget |
| 26051 | 263.00 | 2024-11-18 | 65 | 3 | 6 | Actual |
| 38671 | 351.00 | 2025-10-20 | 65 | 6 | 6 | Actual |
| 5156 | 100.00 | 2023-03-22 | 65 | 5 | 6 | Budget |
| 8525 | 100.00 | 2023-06-22 | 65 | 5 | 6 | Budget |
| 10615 | 200.00 | 2023-08-20 | 65 | 2 | 6 | Budget |
| 16111 | 675.34 | 2024-01-20 | 65 | 2 | 8 | Actual |
| 33537 | 555.65 | 2025-05-21 | 65 | 2 | 13 | Actual |
| 14451 | 40.12 | 2023-11-19 | 65 | 6 | 12 | Actual |
| 34038 | 209.00 | 2025-06-21 | 65 | 5 | 6 | Actual |
| 2767 | 100.00 | 2023-01-20 | 65 | 2 | 6 | Budget |
| 574 | 380.00 | 2022-11-19 | 65 | 3 | 6 | Budget |
| 14038 | 738.00 | 2023-11-19 | 65 | 6 | 7 | Actual |
| 5109 | 267.00 | 2023-03-22 | 65 | 4 | 6 | Actual |
| 15734 | 270.00 | 2024-01-20 | 65 | 6 | 5 | Actual |
| 6992 | 616.00 | 2023-05-22 | 65 | 6 | 4 | Actual |
| 8804 | 480.00 | 2023-06-22 | 65 | 1 | 8 | Budget |
| 12021 | 480.00 | 2023-09-19 | 65 | 1 | 7 | Budget |
| 31377 | 1320.00 | 2025-04-20 | 65 | 1 | 3 | Actual |
| 38346 | 817.00 | 2025-10-20 | 65 | 1 | 4 | Actual |
| 36139 | 1067.00 | 2025-08-20 | 65 | 1 | 5 | Actual |
| 21467 | 145.44 | 2024-06-21 | 65 | 6 | 11 | Actual |
| 3049 | 680.00 | 2023-01-20 | 65 | 1 | 7 | Actual |
| 15579 | 204.00 | 2024-01-20 | 65 | 7 | 3 | Actual |
| 7727 | 305.63 | 2023-05-22 | 65 | 2 | 8 | Actual |
| 2178 | 455.64 | 2022-12-20 | 65 | 6 | 8 | Actual |
| 9918 | 480.00 | 2023-07-20 | 65 | 1 | 8 | Budget |
| 37846 | 344.38 | 2025-09-19 | 65 | 3 | 11 | Actual |
| 25340 | 157.15 | 2024-10-19 | 65 | 1 | 11 | Actual |
| 8663 | 650.00 | 2023-06-22 | 65 | 1 | 7 | Budget |
| 34687 | 317.05 | 2025-06-21 | 65 | 2 | 13 | Actual |
| 23749 | 364.00 | 2024-09-18 | 65 | 6 | 4 | Actual |
| 11739 | 200.00 | 2023-09-19 | 65 | 2 | 6 | Budget |
| 22977 | 104.00 | 2024-08-19 | 65 | 4 | 6 | Actual |
| 28829 | 409.28 | 2025-01-19 | 65 | 6 | 11 | Actual |
| 12597 | 480.00 | 2023-10-20 | 65 | 6 | 4 | Budget |
| 26613 | 32.67 | 2024-11-18 | 65 | 1 | 12 | Actual |
| 14894 | 113.00 | 2023-12-20 | 65 | 4 | 6 | Actual |
| 22383 | 166.72 | 2024-07-19 | 65 | 3 | 11 | Actual |
| 39051 | 68.85 | 2025-10-20 | 65 | 5 | 11 | Actual |
| 32535 | 488.00 | 2025-05-21 | 65 | 6 | 3 | Actual |
| 21025 | 141.00 | 2024-06-21 | 65 | 5 | 6 | Actual |
| 36080 | 1053.00 | 2025-08-20 | 65 | 6 | 4 | Actual |
| 6186 | 280.00 | 2023-04-21 | 65 | 3 | 6 | Budget |
| 8192 | 480.00 | 2023-06-22 | 65 | 1 | 5 | Budget |
| 15900 | 214.00 | 2024-01-20 | 65 | 5 | 6 | Actual |
| 5214 | 200.00 | 2023-03-22 | 65 | 6 | 6 | Budget |
| 20647 | 621.00 | 2024-06-21 | 65 | 6 | 3 | Actual |
| 18998 | 200.00 | 2024-04-20 | 65 | 6 | 6 | Actual |
| 32384 | 222.31 | 2025-04-20 | 65 | 1 | 13 | Actual |
| 16519 | 855.00 | 2024-02-19 | 65 | 1 | 3 | Actual |
| 11611 | 376.00 | 2023-09-19 | 65 | 6 | 5 | Actual |
| 3760 | 424.00 | 2023-02-19 | 65 | 6 | 5 | Actual |
| 28742 | 369.91 | 2025-01-19 | 65 | 3 | 11 | Actual |
| 21112 | 730.00 | 2024-06-21 | 65 | 1 | 7 | Actual |
| 38942 | 620.98 | 2025-10-20 | 65 | 1 | 11 | Actual |
| 3375 | 380.00 | 2023-02-19 | 65 | 1 | 3 | Budget |
| 17235 | 144.38 | 2024-02-19 | 65 | 1 | 11 | Actual |
| 8111 | 550.00 | 2023-06-22 | 65 | 6 | 4 | Budget |
| 28416 | 343.00 | 2025-01-19 | 65 | 6 | 6 | Actual |
| 477 | 280.00 | 2022-11-19 | 65 | 1 | 6 | Budget |
| 32147 | 196.51 | 2025-04-20 | 65 | 3 | 11 | Actual |
| 29956 | 448.64 | 2025-02-18 | 65 | 6 | 11 | Actual |
| 24336 | 73.10 | 2024-09-18 | 65 | 2 | 11 | Actual |
| 9837 | 258.00 | 2023-07-20 | 65 | 6 | 7 | Actual |
| 2816 | 380.00 | 2023-01-20 | 65 | 3 | 6 | Budget |
| 7402 | 125.00 | 2023-05-22 | 65 | 5 | 6 | Actual |
| 668 | 200.00 | 2022-11-19 | 65 | 5 | 6 | Budget |
| 7926 | 200.00 | 2023-06-22 | 65 | 6 | 3 | Budget |
| 5621 | 380.00 | 2023-04-21 | 65 | 1 | 3 | Budget |
| 998 | 255.63 | 2022-11-19 | 65 | 2 | 8 | Actual |
| 32411 | 413.54 | 2025-04-20 | 65 | 2 | 13 | Actual |
| 39263 | 364.42 | 2025-10-20 | 65 | 1 | 13 | Actual |
| 28769 | 212.47 | 2025-01-19 | 65 | 4 | 11 | Actual |
| 5541 | 200.00 | 2023-03-22 | 65 | 6 | 8 | Budget |
| 1745 | 280.00 | 2022-12-20 | 65 | 4 | 6 | Budget |
| 12080 | 301.00 | 2023-09-19 | 65 | 6 | 7 | Actual |
| 21353 | 125.23 | 2024-06-21 | 65 | 2 | 11 | Actual |
| 34896 | 1044.00 | 2025-07-20 | 65 | 1 | 4 | Actual |
| 19297 | 24.16 | 2024-04-20 | 65 | 2 | 11 | Actual |
| 7072 | 480.00 | 2023-05-22 | 65 | 1 | 5 | Budget |
| 7356 | 280.00 | 2023-05-22 | 65 | 4 | 6 | Budget |
| 26822 | 690.00 | 2024-12-19 | 65 | 1 | 3 | Actual |
| 12081 | 380.00 | 2023-09-19 | 65 | 6 | 7 | Budget |
| 4033 | 112.00 | 2023-02-19 | 65 | 5 | 6 | Actual |
| 3761 | 380.00 | 2023-02-19 | 65 | 6 | 5 | Budget |
| 7868 | 429.00 | 2023-06-22 | 65 | 1 | 3 | Actual |
| 2638 | 400.00 | 2023-01-20 | 65 | 6 | 5 | Actual |
| 14813 | 223.00 | 2023-12-20 | 65 | 1 | 6 | Actual |
| 26318 | 563.21 | 2024-11-18 | 65 | 2 | 8 | Actual |
| 36782 | 448.64 | 2025-08-20 | 65 | 6 | 11 | Actual |
| 26914 | 311.00 | 2024-12-19 | 65 | 7 | 3 | Actual |
| 36232 | 421.00 | 2025-08-20 | 65 | 1 | 6 | Actual |
| 14421 | 11.40 | 2023-11-19 | 65 | 2 | 12 | Actual |
| 9643 | 82.00 | 2023-07-20 | 65 | 5 | 6 | Actual |
| 66 | 280.00 | 2022-11-19 | 65 | 6 | 3 | Budget |
| 34448 | 105.02 | 2025-06-21 | 65 | 5 | 11 | Actual |
| 11835 | 257.00 | 2023-09-19 | 65 | 4 | 6 | Actual |
| 9499 | 152.00 | 2023-07-20 | 65 | 2 | 6 | Actual |
| 27356 | 676.00 | 2024-12-19 | 65 | 6 | 7 | Actual |
| 17963 | 127.00 | 2024-03-21 | 65 | 5 | 6 | Actual |
| 34367 | 84.80 | 2025-06-21 | 65 | 2 | 11 | Actual |
| 15223 | 168.85 | 2023-12-20 | 65 | 1 | 11 | Actual |
| 17022 | 576.00 | 2024-02-19 | 65 | 1 | 7 | Actual |
| 28949 | 462.47 | 2025-01-19 | 65 | 6 | 12 | Actual |
| 12489 | 80.00 | 2023-10-20 | 65 | 7 | 3 | Budget |
| 14249 | 47.57 | 2023-11-19 | 65 | 2 | 11 | Actual |
| 28628 | 870.79 | 2025-01-19 | 65 | 6 | 8 | Actual |
| 22237 | 576.85 | 2024-07-19 | 65 | 2 | 8 | Actual |
| 4498 | 347.00 | 2023-03-22 | 65 | 1 | 3 | Actual |
| 11940 | 355.00 | 2023-09-19 | 65 | 6 | 6 | Actual |
| 36173 | 515.00 | 2025-08-20 | 65 | 6 | 5 | Actual |
| 37732 | 1079.89 | 2025-09-19 | 65 | 6 | 8 | Actual |
| 3295 | 200.00 | 2023-01-20 | 65 | 6 | 8 | Budget |
| 8990 | 380.00 | 2023-07-20 | 65 | 1 | 3 | Budget |
| 10568 | 338.00 | 2023-08-20 | 65 | 1 | 6 | Actual |
| 6338 | 200.00 | 2023-04-21 | 65 | 6 | 6 | Budget |
| 31880 | 1275.00 | 2025-04-20 | 65 | 1 | 7 | Actual |
| 9233 | 640.00 | 2023-07-20 | 65 | 6 | 4 | Actual |
| 20945 | 76.00 | 2024-06-21 | 65 | 2 | 6 | Actual |
| 14004 | 900.00 | 2023-11-19 | 65 | 1 | 7 | Actual |
| 5762 | 100.00 | 2023-04-21 | 65 | 7 | 3 | Budget |
| 21558 | 23.10 | 2024-06-21 | 65 | 6 | 12 | Actual |
| 38019 | 93.31 | 2025-09-19 | 65 | 2 | 12 | Actual |
| 8253 | 455.00 | 2023-06-22 | 65 | 6 | 5 | Actual |
| 37932 | 524.17 | 2025-09-19 | 65 | 6 | 11 | Actual |
| 36522 | 1676.87 | 2025-08-20 | 65 | 1 | 8 | Actual |
| 18887 | 118.00 | 2024-04-20 | 65 | 2 | 6 | Actual |
| 34394 | 239.06 | 2025-06-21 | 65 | 3 | 11 | Actual |
| 18319 | 106.08 | 2024-03-21 | 65 | 3 | 11 | Actual |
| 18205 | 546.55 | 2024-03-21 | 65 | 6 | 8 | Actual |
| 20859 | 608.00 | 2024-06-21 | 65 | 6 | 5 | Actual |
| 25248 | 448.06 | 2024-10-19 | 65 | 2 | 8 | Actual |
| 1461 | 540.00 | 2022-12-20 | 65 | 1 | 5 | Actual |
| 575 | 468.00 | 2022-11-19 | 65 | 3 | 6 | Actual |
| 10349 | 480.00 | 2023-08-20 | 65 | 6 | 4 | Budget |
| 28304 | 102.00 | 2025-01-19 | 65 | 2 | 6 | Actual |
| 9779 | 650.00 | 2023-07-20 | 65 | 1 | 7 | Budget |
| 34660 | 401.26 | 2025-06-21 | 65 | 1 | 13 | Actual |
| 12739 | 390.00 | 2023-10-20 | 65 | 6 | 5 | Actual |
| 8381 | 174.00 | 2023-06-22 | 65 | 2 | 6 | Actual |
| 17551 | 864.00 | 2024-03-21 | 65 | 1 | 3 | Actual |
| 20297 | 273.10 | 2024-05-21 | 65 | 1 | 11 | Actual |
| 15990 | 564.00 | 2024-01-20 | 65 | 1 | 7 | Actual |
| 9047 | 236.00 | 2023-07-20 | 65 | 6 | 3 | Actual |
| 13588 | 248.00 | 2023-11-19 | 65 | 7 | 3 | Actual |
| 27882 | 622.32 | 2024-12-19 | 65 | 2 | 13 | Actual |
| 33451 | 511.41 | 2025-05-21 | 65 | 6 | 12 | Actual |
| 20439 | 147.57 | 2024-05-21 | 65 | 6 | 11 | Actual |
| 5868 | 372.00 | 2023-04-21 | 65 | 6 | 4 | Actual |
| 16024 | 650.00 | 2024-01-20 | 65 | 6 | 7 | Actual |
| 3516 | 123.00 | 2023-02-19 | 65 | 7 | 3 | Actual |
| 4684 | 720.00 | 2023-03-22 | 65 | 1 | 4 | Actual |
| 3704 | 550.00 | 2023-02-19 | 65 | 1 | 5 | Budget |
| 17143 | 364.72 | 2024-02-19 | 65 | 2 | 8 | Actual |
| 37873 | 219.91 | 2025-09-19 | 65 | 4 | 11 | Actual |
| 29372 | 480.00 | 2025-02-18 | 65 | 6 | 5 | Actual |
| 8382 | 200.00 | 2023-06-22 | 65 | 2 | 6 | Budget |
| 9500 | 200.00 | 2023-07-20 | 65 | 2 | 6 | Budget |
| 11836 | 200.00 | 2023-09-19 | 65 | 4 | 6 | Budget |
| 3890 | 187.00 | 2023-02-19 | 65 | 2 | 6 | Actual |
| 9697 | 280.00 | 2023-07-20 | 65 | 6 | 6 | Budget |
| 5014 | 100.00 | 2023-03-22 | 65 | 2 | 6 | Budget |
| 31202 | 673.11 | 2025-03-21 | 65 | 6 | 12 | Actual |
| 7259 | 200.00 | 2023-05-22 | 65 | 2 | 6 | Budget |
| 32120 | 156.08 | 2025-04-20 | 65 | 2 | 11 | Actual |
| 19410 | 195.44 | 2024-04-20 | 65 | 6 | 11 | Actual |
| 28508 | 660.00 | 2025-01-19 | 65 | 6 | 7 | Actual |
| 2318 | 280.00 | 2023-01-20 | 65 | 6 | 3 | Budget |
| 5434 | 682.91 | 2023-03-22 | 65 | 1 | 8 | Actual |
| 11035 | 928.37 | 2023-08-20 | 65 | 1 | 8 | Actual |
| 22896 | 235.00 | 2024-08-19 | 65 | 1 | 6 | Actual |
| 5213 | 196.00 | 2023-03-22 | 65 | 6 | 6 | Actual |
| 32292 | 229.49 | 2025-04-20 | 65 | 1 | 12 | Actual |
| 36463 | 702.00 | 2025-08-20 | 65 | 6 | 7 | Actual |
| 21649 | 510.00 | 2024-07-19 | 65 | 6 | 3 | Actual |
| 37168 | 188.00 | 2025-09-19 | 65 | 7 | 3 | Actual |
| 12819 | 343.00 | 2023-10-20 | 65 | 1 | 6 | Actual |
| 22711 | 642.00 | 2024-08-19 | 65 | 1 | 4 | Actual |
| 6805 | 180.00 | 2023-05-22 | 65 | 6 | 3 | Actual |
| 34989 | 783.00 | 2025-07-20 | 65 | 1 | 5 | Actual |
| 16083 | 1092.01 | 2024-01-20 | 65 | 1 | 8 | Actual |
| 8989 | 336.00 | 2023-07-20 | 65 | 1 | 3 | Actual |
| 8524 | 241.00 | 2023-06-22 | 65 | 5 | 6 | Actual |
| 32000 | 563.21 | 2025-04-20 | 65 | 2 | 8 | Actual |
| 32233 | 419.92 | 2025-04-20 | 65 | 6 | 11 | Actual |
| 25281 | 432.91 | 2024-10-19 | 65 | 6 | 8 | Actual |
| 33872 | 889.00 | 2025-06-21 | 65 | 6 | 5 | Actual |
| 37409 | 156.00 | 2025-09-19 | 65 | 2 | 6 | Actual |
| 12349 | 462.00 | 2023-10-20 | 65 | 1 | 3 | Actual |
| 33958 | 64.00 | 2025-06-21 | 65 | 2 | 6 | Actual |
| 29125 | 1185.00 | 2025-02-18 | 65 | 1 | 3 | Actual |
| 29159 | 704.00 | 2025-02-18 | 65 | 6 | 3 | Actual |
| 3376 | 270.00 | 2023-02-19 | 65 | 1 | 3 | Actual |
| 31683 | 447.00 | 2025-04-20 | 65 | 1 | 6 | Actual |
| 37991 | 285.87 | 2025-09-19 | 65 | 1 | 12 | Actual |
| 23388 | 156.08 | 2024-08-19 | 65 | 4 | 11 | Actual |
| 22683 | 216.00 | 2024-08-19 | 65 | 7 | 3 | Actual |
| 31319 | 625.82 | 2025-03-21 | 65 | 6 | 13 | Actual |
| 13528 | 660.00 | 2023-11-19 | 65 | 6 | 3 | Actual |
| 27034 | 869.00 | 2024-12-19 | 65 | 1 | 5 | Actual |
| 37900 | 65.65 | 2025-09-19 | 65 | 5 | 11 | Actual |
| 26942 | 1512.00 | 2024-12-19 | 65 | 1 | 4 | Actual |
| 669 | 198.00 | 2022-11-19 | 65 | 5 | 6 | Actual |
| 24417 | 37.99 | 2024-09-18 | 65 | 5 | 11 | Actual |
| 33626 | 1307.00 | 2025-06-21 | 65 | 1 | 3 | Actual |
| 35137 | 497.00 | 2025-07-20 | 65 | 3 | 6 | Actual |
| 15607 | 346.00 | 2024-01-20 | 65 | 1 | 4 | Actual |
| 4416 | 319.27 | 2023-02-19 | 65 | 6 | 8 | Actual |
| 26103 | 106.00 | 2024-11-18 | 65 | 5 | 6 | Actual |
| 22951 | 428.00 | 2024-08-19 | 65 | 3 | 6 | Actual |
| 16732 | 619.00 | 2024-02-19 | 65 | 1 | 5 | Actual |
| 36960 | 331.08 | 2025-08-20 | 65 | 1 | 13 | Actual |
| 16312 | 44.38 | 2024-01-20 | 65 | 5 | 11 | Actual |
| 21616 | 700.00 | 2024-07-19 | 65 | 1 | 3 | Actual |
| 7 | 380.00 | 2022-11-19 | 65 | 1 | 3 | Budget |
| 147 | 90.00 | 2022-11-19 | 65 | 7 | 3 | Budget |
| 19995 | 104.00 | 2024-05-21 | 65 | 5 | 6 | Actual |
| 29245 | 1458.00 | 2025-02-18 | 65 | 1 | 4 | Actual |
| 32174 | 175.23 | 2025-04-20 | 65 | 4 | 11 | Actual |
| 37489 | 191.00 | 2025-09-19 | 65 | 5 | 6 | Actual |
| 12964 | 200.00 | 2023-10-20 | 65 | 4 | 6 | Budget |
| 6478 | 380.00 | 2023-04-21 | 65 | 6 | 7 | Budget |
| 25481 | 176.29 | 2024-10-19 | 65 | 6 | 11 | Actual |
Generated 2025-12-19 21:16:41.660 UTC