[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE < SKIP 469 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5110 | 200.00 | 2023-02-04 | 65 | 4 | 6 | Budget |
| 9128 | 70.00 | 2023-06-04 | 65 | 7 | 3 | Budget |
| 10291 | 650.00 | 2023-07-05 | 65 | 1 | 4 | Budget |
| 34540 | 474.17 | 2025-05-06 | 65 | 1 | 12 | Actual |
| 19177 | 610.18 | 2024-03-05 | 65 | 2 | 8 | Actual |
| 18346 | 141.19 | 2024-02-04 | 65 | 4 | 11 | Actual |
| 3295 | 200.00 | 2022-12-05 | 65 | 6 | 8 | Budget |
| 18915 | 252.00 | 2024-03-05 | 65 | 3 | 6 | Actual |
| 33157 | 570.79 | 2025-04-05 | 65 | 6 | 8 | Actual |
| 1933 | 531.00 | 2022-11-04 | 65 | 1 | 7 | Actual |
| 6747 | 380.00 | 2023-04-06 | 65 | 1 | 3 | Budget |
| 13340 | 358.66 | 2023-09-04 | 65 | 2 | 8 | Actual |
| 23537 | 32.67 | 2024-07-04 | 65 | 6 | 12 | Actual |
| 34896 | 1044.00 | 2025-06-04 | 65 | 1 | 4 | Actual |
| 11692 | 458.00 | 2023-08-04 | 65 | 1 | 6 | Actual |
| 18860 | 151.00 | 2024-03-05 | 65 | 1 | 6 | Actual |
| 11611 | 376.00 | 2023-08-04 | 65 | 6 | 5 | Actual |
| 31022 | 305.02 | 2025-02-03 | 65 | 3 | 11 | Actual |
| 29896 | 260.34 | 2025-01-03 | 65 | 3 | 11 | Actual |
| 3238 | 328.36 | 2022-12-05 | 65 | 2 | 8 | Actual |
| 13886 | 192.00 | 2023-10-04 | 65 | 4 | 6 | Actual |
| 17436 | 10.33 | 2024-01-04 | 65 | 1 | 12 | Actual |
| 22896 | 235.00 | 2024-07-04 | 65 | 1 | 6 | Actual |
| 11409 | 650.00 | 2023-08-04 | 65 | 1 | 4 | Budget |
| 19324 | 94.38 | 2024-03-05 | 65 | 3 | 11 | Actual |
| 12739 | 390.00 | 2023-09-04 | 65 | 6 | 5 | Actual |
| 14303 | 122.04 | 2023-10-04 | 65 | 4 | 11 | Actual |
| 9315 | 480.00 | 2023-06-04 | 65 | 1 | 5 | Budget |
| 26613 | 32.67 | 2024-10-03 | 65 | 1 | 12 | Actual |
| 38970 | 243.32 | 2025-09-04 | 65 | 2 | 11 | Actual |
| 28508 | 660.00 | 2024-12-04 | 65 | 6 | 7 | Actual |
| 33718 | 304.00 | 2025-05-06 | 65 | 7 | 3 | Actual |
| 7308 | 280.00 | 2023-04-06 | 65 | 3 | 6 | Budget |
| 24957 | 42.00 | 2024-09-03 | 65 | 2 | 6 | Actual |
| 2072 | 655.64 | 2022-11-04 | 65 | 1 | 8 | Actual |
| 31202 | 673.11 | 2025-02-03 | 65 | 6 | 12 | Actual |
| 16345 | 166.72 | 2023-12-05 | 65 | 6 | 11 | Actual |
| 11036 | 380.00 | 2023-07-05 | 65 | 1 | 8 | Budget |
| 4416 | 319.27 | 2023-01-04 | 65 | 6 | 8 | Actual |
| 30343 | 244.00 | 2025-02-03 | 65 | 7 | 3 | Actual |
| 669 | 198.00 | 2022-10-04 | 65 | 5 | 6 | Actual |
| 17763 | 392.00 | 2024-02-04 | 65 | 1 | 5 | Actual |
| 34161 | 836.00 | 2025-05-06 | 65 | 6 | 7 | Actual |
| 949 | 480.00 | 2022-10-04 | 65 | 1 | 8 | Budget |
| 19526 | 36.93 | 2024-03-05 | 65 | 6 | 12 | Actual |
| 35109 | 151.00 | 2025-06-04 | 65 | 2 | 6 | Actual |
| 20297 | 273.10 | 2024-04-05 | 65 | 1 | 11 | Actual |
| 21205 | 1251.10 | 2024-05-06 | 65 | 1 | 8 | Actual |
| 18205 | 546.55 | 2024-02-04 | 65 | 6 | 8 | Actual |
| 1699 | 234.00 | 2022-11-04 | 65 | 3 | 6 | Actual |
| 4172 | 380.00 | 2023-01-04 | 65 | 1 | 7 | Budget |
| 20647 | 621.00 | 2024-05-06 | 65 | 6 | 3 | Actual |
| 18967 | 72.00 | 2024-03-05 | 65 | 5 | 6 | Actual |
| 7402 | 125.00 | 2023-04-06 | 65 | 5 | 6 | Actual |
| 866 | 469.00 | 2022-10-04 | 65 | 6 | 7 | Actual |
| 35372 | 1419.29 | 2025-06-04 | 65 | 1 | 8 | Actual |
| 14394 | 27.36 | 2023-10-04 | 65 | 1 | 12 | Actual |
| 31880 | 1275.00 | 2025-03-05 | 65 | 1 | 7 | Actual |
| 34718 | 562.67 | 2025-05-06 | 65 | 6 | 13 | Actual |
| 622 | 238.00 | 2022-10-04 | 65 | 4 | 6 | Actual |
| 12161 | 380.00 | 2023-08-04 | 65 | 1 | 8 | Budget |
| 15429 | 32.67 | 2023-11-04 | 65 | 6 | 12 | Actual |
| 8723 | 380.00 | 2023-05-07 | 65 | 6 | 7 | Budget |
| 32233 | 419.92 | 2025-03-05 | 65 | 6 | 11 | Actual |
| 10897 | 540.00 | 2023-07-05 | 65 | 1 | 7 | Actual |
| 23415 | 40.12 | 2024-07-04 | 65 | 5 | 11 | Actual |
| 37612 | 660.00 | 2025-08-04 | 65 | 6 | 7 | Actual |
| 9314 | 480.00 | 2023-06-04 | 65 | 1 | 5 | Actual |
| 10954 | 380.00 | 2023-07-05 | 65 | 6 | 7 | Budget |
| 39084 | 366.72 | 2025-09-04 | 65 | 6 | 11 | Actual |
| 10244 | 93.00 | 2023-07-05 | 65 | 7 | 3 | Actual |
| 10350 | 348.00 | 2023-07-05 | 65 | 6 | 4 | Actual |
| 33986 | 281.00 | 2025-05-06 | 65 | 3 | 6 | Actual |
| 18319 | 106.08 | 2024-02-04 | 65 | 3 | 11 | Actual |
| 1698 | 380.00 | 2022-11-04 | 65 | 3 | 6 | Budget |
| 27914 | 748.63 | 2024-11-03 | 65 | 6 | 13 | Actual |
| 148 | 81.00 | 2022-10-04 | 65 | 7 | 3 | Actual |
| 34448 | 105.02 | 2025-05-06 | 65 | 5 | 11 | Actual |
| 4498 | 347.00 | 2023-02-04 | 65 | 1 | 3 | Actual |
| 15820 | 41.00 | 2023-12-05 | 65 | 2 | 6 | Actual |
| 27855 | 317.05 | 2024-11-03 | 65 | 1 | 13 | Actual |
| 23749 | 364.00 | 2024-08-03 | 65 | 6 | 4 | Actual |
| 11410 | 880.00 | 2023-08-04 | 65 | 1 | 4 | Actual |
| 31411 | 452.00 | 2025-03-05 | 65 | 6 | 3 | Actual |
| 35163 | 201.00 | 2025-06-04 | 65 | 4 | 6 | Actual |
| 39322 | 439.86 | 2025-09-04 | 65 | 6 | 13 | Actual |
| 29486 | 357.00 | 2025-01-03 | 65 | 3 | 6 | Actual |
| 6337 | 172.00 | 2023-03-06 | 65 | 6 | 6 | Actual |
| 35492 | 464.60 | 2025-06-04 | 65 | 1 | 11 | Actual |
| 4744 | 380.00 | 2023-02-04 | 65 | 6 | 4 | Budget |
| 39024 | 443.32 | 2025-09-04 | 65 | 4 | 11 | Actual |
| 30371 | 817.00 | 2025-02-03 | 65 | 1 | 4 | Actual |
| 4311 | 550.00 | 2023-01-04 | 65 | 1 | 8 | Budget |
| 38671 | 351.00 | 2025-09-04 | 65 | 6 | 6 | Actual |
| 29512 | 223.00 | 2025-01-03 | 65 | 4 | 6 | Actual |
| 3841 | 280.00 | 2023-01-04 | 65 | 1 | 6 | Budget |
| 5868 | 372.00 | 2023-03-06 | 65 | 6 | 4 | Actual |
| 8803 | 838.98 | 2023-05-07 | 65 | 1 | 8 | Actual |
| 6479 | 609.00 | 2023-03-06 | 65 | 6 | 7 | Actual |
| 8333 | 287.00 | 2023-05-07 | 65 | 1 | 6 | Actual |
| 8852 | 200.00 | 2023-05-07 | 65 | 2 | 8 | Budget |
| 196 | 770.00 | 2022-10-04 | 65 | 1 | 4 | Actual |
| 12209 | 200.00 | 2023-08-04 | 65 | 2 | 8 | Budget |
| 36463 | 702.00 | 2025-07-05 | 65 | 6 | 7 | Actual |
| 37819 | 70.97 | 2025-08-04 | 65 | 2 | 11 | Actual |
| 26466 | 148.63 | 2024-10-03 | 65 | 3 | 11 | Actual |
| 2179 | 200.00 | 2022-11-04 | 65 | 6 | 8 | Budget |
| 35189 | 120.00 | 2025-06-04 | 65 | 5 | 6 | Actual |
| 14813 | 223.00 | 2023-11-04 | 65 | 1 | 6 | Actual |
| 22442 | 169.91 | 2024-06-03 | 65 | 6 | 11 | Actual |
| 28304 | 102.00 | 2024-12-04 | 65 | 2 | 6 | Actual |
| 35547 | 279.49 | 2025-06-04 | 65 | 3 | 11 | Actual |
| 2445 | 850.00 | 2022-12-05 | 65 | 1 | 4 | Budget |
| 14127 | 534.42 | 2023-10-04 | 65 | 2 | 8 | Actual |
| 26195 | 1320.00 | 2024-10-03 | 65 | 1 | 7 | Actual |
| 25778 | 183.00 | 2024-10-03 | 65 | 7 | 3 | Actual |
| 20945 | 76.00 | 2024-05-06 | 65 | 2 | 6 | Actual |
| 16553 | 580.00 | 2024-01-04 | 65 | 6 | 3 | Actual |
| 5540 | 243.51 | 2023-02-04 | 65 | 6 | 8 | Actual |
| 7131 | 480.00 | 2023-04-06 | 65 | 6 | 5 | Budget |
| 3890 | 187.00 | 2023-01-04 | 65 | 2 | 6 | Actual |
| 19829 | 336.00 | 2024-04-05 | 65 | 6 | 5 | Actual |
| 20379 | 92.25 | 2024-04-05 | 65 | 4 | 11 | Actual |
| 13744 | 486.00 | 2023-10-04 | 65 | 6 | 5 | Actual |
| 11739 | 200.00 | 2023-08-04 | 65 | 2 | 6 | Budget |
| 34930 | 923.00 | 2025-06-04 | 65 | 6 | 4 | Actual |
| 12917 | 480.00 | 2023-09-04 | 65 | 3 | 6 | Budget |
| 22683 | 216.00 | 2024-07-04 | 65 | 7 | 3 | Actual |
| 19995 | 104.00 | 2024-04-05 | 65 | 5 | 6 | Actual |
| 15793 | 223.00 | 2023-12-05 | 65 | 1 | 6 | Actual |
| 3190 | 813.22 | 2022-12-05 | 65 | 1 | 8 | Actual |
| 23186 | 737.46 | 2024-07-04 | 65 | 1 | 8 | Actual |
| 14894 | 113.00 | 2023-11-04 | 65 | 4 | 6 | Actual |
| 8431 | 280.00 | 2023-05-07 | 65 | 3 | 6 | Budget |
| 31288 | 324.06 | 2025-02-03 | 65 | 2 | 13 | Actual |
| 28595 | 775.34 | 2024-12-04 | 65 | 2 | 8 | Actual |
| 23035 | 230.00 | 2024-07-04 | 65 | 6 | 6 | Actual |
| 6187 | 364.00 | 2023-03-06 | 65 | 3 | 6 | Actual |
| 26914 | 311.00 | 2024-11-03 | 65 | 7 | 3 | Actual |
| 36697 | 352.89 | 2025-07-05 | 65 | 3 | 11 | Actual |
| 3376 | 270.00 | 2023-01-04 | 65 | 1 | 3 | Actual |
| 1321 | 850.00 | 2022-11-04 | 65 | 1 | 4 | Budget |
| 11362 | 80.00 | 2023-08-04 | 65 | 7 | 3 | Budget |
| 28006 | 777.00 | 2024-12-04 | 65 | 6 | 3 | Actual |
| 525 | 100.00 | 2022-10-04 | 65 | 2 | 6 | Budget |
| 9778 | 720.00 | 2023-06-04 | 65 | 1 | 7 | Actual |
| 20973 | 318.00 | 2024-05-06 | 65 | 3 | 6 | Actual |
| 22804 | 396.00 | 2024-07-04 | 65 | 1 | 5 | Actual |
| 18801 | 623.00 | 2024-03-05 | 65 | 6 | 5 | Actual |
| 16852 | 104.00 | 2024-01-04 | 65 | 2 | 6 | Actual |
| 32411 | 413.54 | 2025-03-05 | 65 | 2 | 13 | Actual |
| 29923 | 232.68 | 2025-01-03 | 65 | 4 | 11 | Actual |
| 24625 | 1125.00 | 2024-09-03 | 65 | 1 | 3 | Actual |
| 13069 | 280.00 | 2023-09-04 | 65 | 6 | 6 | Budget |
| 24189 | 1078.37 | 2024-08-03 | 65 | 1 | 8 | Actual |
| 23842 | 324.00 | 2024-08-03 | 65 | 6 | 5 | Actual |
| 31377 | 1320.00 | 2025-03-05 | 65 | 1 | 3 | Actual |
| 15641 | 527.00 | 2023-12-05 | 65 | 6 | 4 | Actual |
| 5352 | 300.00 | 2023-02-04 | 65 | 6 | 7 | Actual |
| 30076 | 417.79 | 2025-01-03 | 65 | 6 | 12 | Actual |
| 27677 | 260.34 | 2024-11-03 | 65 | 6 | 11 | Actual |
| 7679 | 480.00 | 2023-04-06 | 65 | 1 | 8 | Budget |
| 19736 | 343.00 | 2024-04-05 | 65 | 6 | 4 | Actual |
| 15900 | 214.00 | 2023-12-05 | 65 | 5 | 6 | Actual |
| 34394 | 239.06 | 2025-05-06 | 65 | 3 | 11 | Actual |
| 33271 | 133.74 | 2025-04-05 | 65 | 3 | 11 | Actual |
| 22923 | 51.00 | 2024-07-04 | 65 | 2 | 6 | Actual |
| 20826 | 570.00 | 2024-05-06 | 65 | 1 | 5 | Actual |
| 36173 | 515.00 | 2025-07-05 | 65 | 6 | 5 | Actual |
| 37196 | 756.00 | 2025-08-04 | 65 | 1 | 4 | Actual |
| 34568 | 188.00 | 2025-05-06 | 65 | 2 | 12 | Actual |
| 24536 | 9.27 | 2024-08-03 | 65 | 2 | 12 | Actual |
| 65 | 220.00 | 2022-10-04 | 65 | 6 | 3 | Actual |
| 25395 | 117.78 | 2024-09-03 | 65 | 3 | 11 | Actual |
| 11035 | 928.37 | 2023-07-05 | 65 | 1 | 8 | Actual |
| 24097 | 588.00 | 2024-08-03 | 65 | 1 | 7 | Actual |
| 6234 | 200.00 | 2023-03-06 | 65 | 4 | 6 | Budget |
| 22116 | 638.00 | 2024-06-03 | 65 | 1 | 7 | Actual |
| 25540 | 28.42 | 2024-09-03 | 65 | 1 | 12 | Actual |
| 39143 | 325.23 | 2025-09-04 | 65 | 1 | 12 | Actual |
| 26942 | 1512.00 | 2024-11-03 | 65 | 1 | 4 | Actual |
| 30875 | 510.18 | 2025-02-03 | 65 | 2 | 8 | Actual |
| 24450 | 208.21 | 2024-08-03 | 65 | 6 | 11 | Actual |
| 28125 | 636.00 | 2024-12-04 | 65 | 6 | 4 | Actual |
| 394 | 553.00 | 2022-10-04 | 65 | 6 | 5 | Actual |
| 3375 | 380.00 | 2023-01-04 | 65 | 1 | 3 | Budget |
| 1521 | 380.00 | 2022-11-04 | 65 | 6 | 5 | Budget |
| 24930 | 230.00 | 2024-09-03 | 65 | 1 | 6 | Actual |
| 23808 | 473.00 | 2024-08-03 | 65 | 1 | 5 | Actual |
| 21827 | 569.00 | 2024-06-03 | 65 | 1 | 5 | Actual |
| 36987 | 485.47 | 2025-07-05 | 65 | 2 | 13 | Actual |
| 14099 | 710.19 | 2023-10-04 | 65 | 1 | 8 | Actual |
| 28796 | 64.59 | 2024-12-04 | 65 | 5 | 11 | Actual |
| 4684 | 720.00 | 2023-02-04 | 65 | 1 | 4 | Actual |
| 3705 | 553.00 | 2023-01-04 | 65 | 1 | 5 | Actual |
| 37110 | 945.00 | 2025-08-04 | 65 | 6 | 3 | Actual |
| 24308 | 200.76 | 2024-08-03 | 65 | 1 | 11 | Actual |
| 1793 | 131.00 | 2022-11-04 | 65 | 5 | 6 | Actual |
| 10664 | 480.00 | 2023-07-05 | 65 | 3 | 6 | Budget |
| 8381 | 174.00 | 2023-05-07 | 65 | 2 | 6 | Actual |
| 7259 | 200.00 | 2023-04-06 | 65 | 2 | 6 | Budget |
| 15607 | 346.00 | 2023-12-05 | 65 | 1 | 4 | Actual |
| 32914 | 157.00 | 2025-04-05 | 65 | 5 | 6 | Actual |
| 7 | 380.00 | 2022-10-04 | 65 | 1 | 3 | Budget |
| 37382 | 291.00 | 2025-08-04 | 65 | 1 | 6 | Actual |
| 25422 | 95.44 | 2024-09-03 | 65 | 4 | 11 | Actual |
| 9698 | 196.00 | 2023-06-04 | 65 | 6 | 6 | Actual |
| 1990 | 574.00 | 2022-11-04 | 65 | 6 | 7 | Actual |
| 2259 | 380.00 | 2022-12-05 | 65 | 1 | 3 | Budget |
| 2968 | 280.00 | 2022-12-05 | 65 | 6 | 6 | Budget |
| 32147 | 196.51 | 2025-03-05 | 65 | 3 | 11 | Actual |
| 9234 | 550.00 | 2023-06-04 | 65 | 6 | 4 | Budget |
| 7868 | 429.00 | 2023-05-07 | 65 | 1 | 3 | Actual |
| 38168 | 506.52 | 2025-08-04 | 65 | 6 | 13 | Actual |
| 32120 | 156.08 | 2025-03-05 | 65 | 2 | 11 | Actual |
| 12268 | 200.00 | 2023-08-04 | 65 | 6 | 8 | Budget |
| 33626 | 1307.00 | 2025-05-06 | 65 | 1 | 3 | Actual |
| 27736 | 453.96 | 2024-11-03 | 65 | 1 | 12 | Actual |
| 5156 | 100.00 | 2023-02-04 | 65 | 5 | 6 | Budget |
| 30908 | 934.43 | 2025-02-03 | 65 | 6 | 8 | Actual |
| 18941 | 189.00 | 2024-03-05 | 65 | 4 | 6 | Actual |
| 21649 | 510.00 | 2024-06-03 | 65 | 6 | 3 | Actual |
| 34280 | 546.55 | 2025-05-06 | 65 | 6 | 8 | Actual |
| 18647 | 120.00 | 2024-03-05 | 65 | 7 | 3 | Actual |
| 9697 | 280.00 | 2023-06-04 | 65 | 6 | 6 | Budget |
| 27206 | 229.00 | 2024-11-03 | 65 | 4 | 6 | Actual |
| 19297 | 24.16 | 2024-03-05 | 65 | 2 | 11 | Actual |
| 31261 | 190.73 | 2025-02-03 | 65 | 1 | 13 | Actual |
| 37873 | 219.91 | 2025-08-04 | 65 | 4 | 11 | Actual |
| 29662 | 480.00 | 2025-01-03 | 65 | 6 | 7 | Actual |
| 12964 | 200.00 | 2023-09-04 | 65 | 4 | 6 | Budget |
| 35023 | 604.00 | 2025-06-04 | 65 | 6 | 5 | Actual |
| 34127 | 1445.00 | 2025-05-06 | 65 | 1 | 7 | Actual |
| 35811 | 218.80 | 2025-06-04 | 65 | 1 | 13 | Actual |
| 22058 | 333.00 | 2024-06-03 | 65 | 6 | 6 | Actual |
| 34481 | 465.66 | 2025-05-06 | 65 | 6 | 11 | Actual |
| 8525 | 100.00 | 2023-05-07 | 65 | 5 | 6 | Budget |
| 25248 | 448.06 | 2024-09-03 | 65 | 2 | 8 | Actual |
| 32174 | 175.23 | 2025-03-05 | 65 | 4 | 11 | Actual |
| 13860 | 231.00 | 2023-10-04 | 65 | 3 | 6 | Actual |
| 27476 | 382.91 | 2024-11-03 | 65 | 6 | 8 | Actual |
| 5294 | 352.00 | 2023-02-04 | 65 | 1 | 7 | Actual |
| 9965 | 200.00 | 2023-06-04 | 65 | 2 | 8 | Budget |
| 20439 | 147.57 | 2024-04-05 | 65 | 6 | 11 | Actual |
| 22711 | 642.00 | 2024-07-04 | 65 | 1 | 4 | Actual |
| 23214 | 479.88 | 2024-07-04 | 65 | 2 | 8 | Actual |
| 17493 | 43.31 | 2024-01-04 | 65 | 6 | 12 | Actual |
| 13528 | 660.00 | 2023-10-04 | 65 | 6 | 3 | Actual |
| 18373 | 40.12 | 2024-02-04 | 65 | 5 | 11 | Actual |
| 18708 | 380.00 | 2024-03-05 | 65 | 6 | 4 | Actual |
| 6138 | 100.00 | 2023-03-06 | 65 | 2 | 6 | Budget |
| 2502 | 380.00 | 2022-12-05 | 65 | 6 | 4 | Budget |
| 2863 | 280.00 | 2022-12-05 | 65 | 4 | 6 | Budget |
| 28567 | 955.64 | 2024-12-04 | 65 | 1 | 8 | Actual |
| 32593 | 185.00 | 2025-04-05 | 65 | 7 | 3 | Actual |
| 3109 | 480.00 | 2022-12-05 | 65 | 6 | 7 | Budget |
| 29067 | 310.03 | 2024-12-04 | 65 | 6 | 13 | Actual |
| 36047 | 1634.00 | 2025-07-05 | 65 | 1 | 4 | Actual |
| 9500 | 200.00 | 2023-06-04 | 65 | 2 | 6 | Budget |
| 6667 | 200.00 | 2023-03-06 | 65 | 6 | 8 | Budget |
| 3436 | 200.00 | 2023-01-04 | 65 | 6 | 3 | Budget |
| 6089 | 280.00 | 2023-03-06 | 65 | 1 | 6 | Budget |
| 25901 | 548.00 | 2024-10-03 | 65 | 1 | 5 | Actual |
| 6090 | 291.00 | 2023-03-06 | 65 | 1 | 6 | Actual |
| 21467 | 145.44 | 2024-05-06 | 65 | 6 | 11 | Actual |
| 6991 | 550.00 | 2023-04-06 | 65 | 6 | 4 | Budget |
| 15932 | 165.00 | 2023-12-05 | 65 | 6 | 6 | Actual |
| 25684 | 870.00 | 2024-10-03 | 65 | 1 | 3 | Actual |
| 30638 | 225.00 | 2025-02-03 | 65 | 4 | 6 | Actual |
| 26103 | 106.00 | 2024-10-03 | 65 | 5 | 6 | Actual |
| 10024 | 349.57 | 2023-06-04 | 65 | 6 | 8 | Actual |
| 31049 | 286.93 | 2025-02-03 | 65 | 4 | 11 | Actual |
| 23956 | 213.00 | 2024-08-03 | 65 | 3 | 6 | Actual |
| 38346 | 817.00 | 2025-09-04 | 65 | 1 | 4 | Actual |
| 34868 | 212.00 | 2025-06-04 | 65 | 7 | 3 | Actual |
| 14720 | 503.00 | 2023-11-04 | 65 | 1 | 5 | Actual |
| 17883 | 87.00 | 2024-02-04 | 65 | 2 | 6 | Actual |
| 25340 | 157.15 | 2024-09-03 | 65 | 1 | 11 | Actual |
| 16144 | 555.64 | 2023-12-05 | 65 | 6 | 8 | Actual |
| 24390 | 119.91 | 2024-08-03 | 65 | 4 | 11 | Actual |
| 950 | 861.70 | 2022-10-04 | 65 | 1 | 8 | Actual |
| 18173 | 473.82 | 2024-02-04 | 65 | 2 | 8 | Actual |
| 16906 | 197.00 | 2024-01-04 | 65 | 4 | 6 | Actual |
| 25996 | 168.00 | 2024-10-03 | 65 | 1 | 6 | Actual |
| 6608 | 388.97 | 2023-03-06 | 65 | 2 | 8 | Actual |
| 10896 | 480.00 | 2023-07-05 | 65 | 1 | 7 | Budget |
| 12738 | 480.00 | 2023-09-04 | 65 | 6 | 5 | Budget |
| 5353 | 380.00 | 2023-02-04 | 65 | 6 | 7 | Budget |
| 2911 | 164.00 | 2022-12-05 | 65 | 5 | 6 | Actual |
| 26411 | 209.27 | 2024-10-03 | 65 | 1 | 11 | Actual |
| 33418 | 55.02 | 2025-04-05 | 65 | 2 | 12 | Actual |
| 38587 | 370.00 | 2025-09-04 | 65 | 3 | 6 | Actual |
| 32888 | 297.00 | 2025-04-05 | 65 | 4 | 6 | Actual |
| 7212 | 380.00 | 2023-04-06 | 65 | 1 | 6 | Budget |
| 8582 | 280.00 | 2023-05-07 | 65 | 6 | 6 | Budget |
| 17937 | 151.00 | 2024-02-04 | 65 | 4 | 6 | Actual |
| 23982 | 138.00 | 2024-08-03 | 65 | 4 | 6 | Actual |
| 28184 | 761.00 | 2024-12-04 | 65 | 1 | 5 | Actual |
| 21353 | 125.23 | 2024-05-06 | 65 | 2 | 11 | Actual |
| 38318 | 126.00 | 2025-09-04 | 65 | 7 | 3 | Actual |
| 1851 | 273.00 | 2022-11-04 | 65 | 6 | 6 | Actual |
| 337 | 440.00 | 2022-10-04 | 65 | 1 | 5 | Actual |
| 26856 | 788.00 | 2024-11-03 | 65 | 6 | 3 | Actual |
| 15338 | 141.19 | 2023-11-04 | 65 | 6 | 11 | Actual |
| 22356 | 136.93 | 2024-06-03 | 65 | 2 | 11 | Actual |
| 30584 | 109.00 | 2025-02-03 | 65 | 2 | 6 | Actual |
| 12349 | 462.00 | 2023-09-04 | 65 | 1 | 3 | Actual |
| 15734 | 270.00 | 2023-12-05 | 65 | 6 | 5 | Actual |
| 36724 | 289.06 | 2025-07-05 | 65 | 4 | 11 | Actual |
| 32834 | 134.00 | 2025-04-05 | 65 | 2 | 6 | Actual |
| 13010 | 100.00 | 2023-09-04 | 65 | 5 | 6 | Budget |
| 30162 | 492.49 | 2025-01-03 | 65 | 2 | 13 | Actual |
| 13070 | 246.00 | 2023-09-04 | 65 | 6 | 6 | Actual |
| 13150 | 480.00 | 2023-09-04 | 65 | 1 | 7 | Budget |
| 27152 | 92.00 | 2024-11-03 | 65 | 2 | 6 | Actual |
| 10616 | 174.00 | 2023-07-05 | 65 | 2 | 6 | Actual |
| 36429 | 1343.00 | 2025-07-05 | 65 | 1 | 7 | Actual |
| 14542 | 726.00 | 2023-11-04 | 65 | 6 | 3 | Actual |
| 2178 | 455.64 | 2022-11-04 | 65 | 6 | 8 | Actual |
| 8112 | 469.00 | 2023-05-07 | 65 | 6 | 4 | Actual |
| 1520 | 306.00 | 2022-11-04 | 65 | 6 | 5 | Actual |
| 33298 | 153.95 | 2025-04-05 | 65 | 4 | 11 | Actual |
| 20238 | 782.91 | 2024-04-05 | 65 | 6 | 8 | Actual |
| 33568 | 569.68 | 2025-04-05 | 65 | 6 | 13 | Actual |
| 29721 | 1419.29 | 2025-01-03 | 65 | 1 | 8 | Actual |
| 29869 | 115.65 | 2025-01-03 | 65 | 2 | 11 | Actual |
| 1461 | 540.00 | 2022-11-04 | 65 | 1 | 5 | Actual |
| 25161 | 612.00 | 2024-09-03 | 65 | 6 | 7 | Actual |
| 35870 | 632.84 | 2025-06-04 | 65 | 6 | 13 | Actual |
| 668 | 200.00 | 2022-10-04 | 65 | 5 | 6 | Budget |
| 5014 | 100.00 | 2023-02-04 | 65 | 2 | 6 | Budget |
| 4825 | 520.00 | 2023-02-04 | 65 | 1 | 5 | Actual |
| 20705 | 158.00 | 2024-05-06 | 65 | 7 | 3 | Actual |
| 3108 | 427.00 | 2022-12-05 | 65 | 6 | 7 | Actual |
| 6281 | 100.00 | 2023-03-06 | 65 | 5 | 6 | Budget |
| 8909 | 200.00 | 2023-05-07 | 65 | 6 | 8 | Budget |
| 17671 | 718.00 | 2024-02-04 | 65 | 1 | 4 | Actual |
| 997 | 200.00 | 2022-10-04 | 65 | 2 | 8 | Budget |
| 5109 | 267.00 | 2023-02-04 | 65 | 4 | 6 | Actual |
| 22591 | 975.00 | 2024-07-04 | 65 | 1 | 3 | Actual |
| 27644 | 115.65 | 2024-11-03 | 65 | 5 | 11 | Actual |
| 7073 | 399.00 | 2023-04-06 | 65 | 1 | 5 | Actual |
| 26520 | 22.04 | 2024-10-03 | 65 | 5 | 11 | Actual |
| 5062 | 287.00 | 2023-02-04 | 65 | 3 | 6 | Actual |
| 22209 | 982.92 | 2024-06-03 | 65 | 1 | 8 | Actual |
| 16964 | 189.00 | 2024-01-04 | 65 | 6 | 6 | Actual |
| 17317 | 107.14 | 2024-01-04 | 65 | 4 | 11 | Actual |
| 28092 | 1102.00 | 2024-12-04 | 65 | 1 | 4 | Actual |
| 1137 | 380.00 | 2022-11-04 | 65 | 1 | 3 | Budget |
| 9966 | 455.64 | 2023-06-04 | 65 | 2 | 8 | Actual |
| 36583 | 849.58 | 2025-07-05 | 65 | 6 | 8 | Actual |
| 30557 | 315.00 | 2025-02-03 | 65 | 1 | 6 | Actual |
| 25935 | 680.00 | 2024-10-03 | 65 | 6 | 5 | Actual |
| 30015 | 346.51 | 2025-01-03 | 65 | 1 | 12 | Actual |
| 35279 | 672.00 | 2025-06-04 | 65 | 1 | 7 | Actual |
| 16932 | 145.00 | 2024-01-04 | 65 | 5 | 6 | Actual |
| 16639 | 390.00 | 2024-01-04 | 65 | 1 | 4 | Actual |
| 23447 | 205.02 | 2024-07-04 | 65 | 6 | 11 | Actual |
| 32033 | 704.12 | 2025-03-05 | 65 | 6 | 8 | Actual |
| 5681 | 186.00 | 2023-03-06 | 65 | 6 | 3 | Actual |
| 12597 | 480.00 | 2023-09-04 | 65 | 6 | 4 | Budget |
| 19410 | 195.44 | 2024-03-05 | 65 | 6 | 11 | Actual |
| 9175 | 440.00 | 2023-06-04 | 65 | 1 | 4 | Actual |
| 12021 | 480.00 | 2023-08-04 | 65 | 1 | 7 | Budget |
| 12867 | 200.00 | 2023-09-04 | 65 | 2 | 6 | Budget |
| 24567 | 24.16 | 2024-08-03 | 65 | 6 | 12 | Actual |
| 3889 | 100.00 | 2023-01-04 | 65 | 2 | 6 | Budget |
| 21558 | 23.10 | 2024-05-06 | 65 | 6 | 12 | Actual |
| 12020 | 368.00 | 2023-08-04 | 65 | 1 | 7 | Actual |
| 26822 | 690.00 | 2024-11-03 | 65 | 1 | 3 | Actual |
| 30405 | 962.00 | 2025-02-03 | 65 | 6 | 4 | Actual |
| 24363 | 90.12 | 2024-08-03 | 65 | 3 | 11 | Actual |
| 37932 | 524.17 | 2025-08-04 | 65 | 6 | 11 | Actual |
| 13649 | 488.00 | 2023-10-04 | 65 | 6 | 4 | Actual |
| 27125 | 260.00 | 2024-11-03 | 65 | 1 | 6 | Actual |
| 14920 | 179.00 | 2023-11-04 | 65 | 5 | 6 | Actual |
| 37018 | 625.82 | 2025-07-05 | 65 | 6 | 13 | Actual |
| 11691 | 380.00 | 2023-08-04 | 65 | 1 | 6 | Budget |
| 17463 | 17.78 | 2024-01-04 | 65 | 2 | 12 | Actual |
| 22837 | 601.00 | 2024-07-04 | 65 | 6 | 5 | Actual |
| 14952 | 198.00 | 2023-11-04 | 65 | 6 | 6 | Actual |
| 27590 | 328.42 | 2024-11-03 | 65 | 3 | 11 | Actual |
| 16231 | 37.99 | 2023-12-05 | 65 | 2 | 11 | Actual |
| 147 | 90.00 | 2022-10-04 | 65 | 7 | 3 | Budget |
| 998 | 255.63 | 2022-10-04 | 65 | 2 | 8 | Actual |
| 11224 | 380.00 | 2023-08-04 | 65 | 1 | 3 | Budget |
| 6992 | 616.00 | 2023-04-06 | 65 | 6 | 4 | Actual |
| 3189 | 480.00 | 2022-12-05 | 65 | 1 | 8 | Budget |
| 29217 | 207.00 | 2025-01-03 | 65 | 7 | 3 | Actual |
| 8 | 378.00 | 2022-10-04 | 65 | 1 | 3 | Actual |
| 28769 | 212.47 | 2024-12-04 | 65 | 4 | 11 | Actual |
| 14038 | 738.00 | 2023-10-04 | 65 | 6 | 7 | Actual |
| 809 | 711.00 | 2022-10-04 | 65 | 1 | 7 | Actual |
| 3237 | 200.00 | 2022-12-05 | 65 | 2 | 8 | Budget |
| 29841 | 485.87 | 2025-01-03 | 65 | 1 | 11 | Actual |
| 11361 | 65.00 | 2023-08-04 | 65 | 7 | 3 | Actual |
| 1138 | 490.00 | 2022-11-04 | 65 | 1 | 3 | Actual |
| 9047 | 236.00 | 2023-06-04 | 65 | 6 | 3 | Actual |
| 4966 | 280.00 | 2023-02-04 | 65 | 1 | 6 | Budget |
| 2864 | 335.00 | 2022-12-05 | 65 | 4 | 6 | Actual |
| 20999 | 222.00 | 2024-05-06 | 65 | 4 | 6 | Actual |
| 7130 | 609.00 | 2023-04-06 | 65 | 6 | 5 | Actual |
| 4032 | 100.00 | 2023-01-04 | 65 | 5 | 6 | Budget |
| 13292 | 723.82 | 2023-09-04 | 65 | 1 | 8 | Actual |
| 17377 | 195.44 | 2024-01-04 | 65 | 6 | 11 | Actual |
| 17551 | 864.00 | 2024-02-04 | 65 | 1 | 3 | Actual |
| 17056 | 544.00 | 2024-01-04 | 65 | 6 | 7 | Actual |
| 5948 | 560.00 | 2023-03-06 | 65 | 1 | 5 | Actual |
| 8581 | 369.00 | 2023-05-07 | 65 | 6 | 6 | Actual |
| 30754 | 915.00 | 2025-02-03 | 65 | 1 | 7 | Actual |
| 1746 | 410.00 | 2022-11-04 | 65 | 4 | 6 | Actual |
| 22383 | 166.72 | 2024-06-03 | 65 | 3 | 11 | Actual |
| 27617 | 341.19 | 2024-11-03 | 65 | 4 | 11 | Actual |
| 11883 | 100.00 | 2023-08-04 | 65 | 5 | 6 | Budget |
| 32946 | 300.00 | 2025-04-05 | 65 | 6 | 6 | Actual |
| 336 | 480.00 | 2022-10-04 | 65 | 1 | 5 | Budget |
| 27972 | 693.00 | 2024-12-04 | 65 | 1 | 3 | Actual |
| 19888 | 189.00 | 2024-04-05 | 65 | 1 | 6 | Actual |
| 4635 | 100.00 | 2023-02-04 | 65 | 7 | 3 | Budget |
| 11470 | 600.00 | 2023-08-04 | 65 | 6 | 4 | Actual |
| 3624 | 380.00 | 2023-01-04 | 65 | 6 | 4 | Budget |
| 9370 | 480.00 | 2023-06-04 | 65 | 6 | 5 | Budget |
| 5482 | 280.00 | 2023-02-04 | 65 | 2 | 8 | Budget |
| 28277 | 480.00 | 2024-12-04 | 65 | 1 | 6 | Actual |
| 38997 | 266.72 | 2025-09-04 | 65 | 3 | 11 | Actual |
| 35520 | 229.49 | 2025-06-04 | 65 | 2 | 11 | Actual |
| 1322 | 968.00 | 2022-11-04 | 65 | 1 | 4 | Actual |
| 8722 | 469.00 | 2023-05-07 | 65 | 6 | 7 | Actual |
| 10665 | 515.00 | 2023-07-05 | 65 | 3 | 6 | Actual |
| 30193 | 625.82 | 2025-01-03 | 65 | 6 | 13 | Actual |
| 30498 | 723.00 | 2025-02-03 | 65 | 6 | 5 | Actual |
| 33660 | 662.00 | 2025-05-06 | 65 | 6 | 3 | Actual |
| 24249 | 501.09 | 2024-08-03 | 65 | 6 | 8 | Actual |
| 21526 | 33.74 | 2024-05-06 | 65 | 1 | 12 | Actual |
| 16825 | 347.00 | 2024-01-04 | 65 | 1 | 6 | Actual |
| 33839 | 542.00 | 2025-05-06 | 65 | 1 | 5 | Actual |
| 2910 | 200.00 | 2022-12-05 | 65 | 5 | 6 | Budget |
| 26975 | 770.00 | 2024-11-03 | 65 | 6 | 4 | Actual |
| 39204 | 613.54 | 2025-09-04 | 65 | 6 | 12 | Actual |
| 66 | 280.00 | 2022-10-04 | 65 | 6 | 3 | Budget |
| 14754 | 318.00 | 2023-11-04 | 65 | 6 | 5 | Actual |
| 18998 | 200.00 | 2024-03-05 | 65 | 6 | 6 | Actual |
| 26290 | 1188.98 | 2024-10-03 | 65 | 1 | 8 | Actual |
| 7598 | 380.00 | 2023-04-06 | 65 | 6 | 7 | Budget |
| 28218 | 702.00 | 2024-12-04 | 65 | 6 | 5 | Actual |
| 27764 | 51.82 | 2024-11-03 | 65 | 2 | 12 | Actual |
| 36869 | 82.68 | 2025-07-05 | 65 | 2 | 12 | Actual |
| 7926 | 200.00 | 2023-05-07 | 65 | 6 | 3 | Budget |
| 10816 | 280.00 | 2023-07-05 | 65 | 6 | 6 | Budget |
| 18145 | 546.55 | 2024-02-04 | 65 | 1 | 8 | Actual |
| 1193 | 344.00 | 2022-11-04 | 65 | 6 | 3 | Actual |
| 16519 | 855.00 | 2024-01-04 | 65 | 1 | 3 | Actual |
| 6008 | 588.00 | 2023-03-06 | 65 | 6 | 5 | Actual |
| 7867 | 380.00 | 2023-05-07 | 65 | 1 | 3 | Budget |
| 34421 | 328.42 | 2025-05-06 | 65 | 4 | 11 | Actual |
| 34810 | 935.00 | 2025-06-04 | 65 | 6 | 3 | Actual |
| 6934 | 836.00 | 2023-04-06 | 65 | 1 | 4 | Actual |
| 13944 | 204.00 | 2023-10-04 | 65 | 6 | 6 | Actual |
| 18767 | 452.00 | 2024-03-05 | 65 | 1 | 5 | Actual |
| 2446 | 946.00 | 2022-12-05 | 65 | 1 | 4 | Actual |
| 6886 | 70.00 | 2023-04-06 | 65 | 7 | 3 | Budget |
| 8908 | 232.90 | 2023-05-07 | 65 | 6 | 8 | Actual |
| 7599 | 576.00 | 2023-04-06 | 65 | 6 | 7 | Actual |
| 11223 | 488.00 | 2023-08-04 | 65 | 1 | 3 | Actual |
| 17022 | 576.00 | 2024-01-04 | 65 | 1 | 7 | Actual |
| 17176 | 432.91 | 2024-01-04 | 65 | 6 | 8 | Actual |
| 12409 | 291.00 | 2023-09-04 | 65 | 6 | 3 | Actual |
| 12868 | 115.00 | 2023-09-04 | 65 | 2 | 6 | Actual |
| 33451 | 511.41 | 2025-04-05 | 65 | 6 | 12 | Actual |
| 20555 | 50.76 | 2024-04-05 | 65 | 6 | 12 | Actual |
| 725 | 314.00 | 2022-10-04 | 65 | 6 | 6 | Actual |
| 10106 | 380.00 | 2023-07-05 | 65 | 1 | 3 | Budget |
| 33746 | 918.00 | 2025-05-06 | 65 | 1 | 4 | Actual |
| 4824 | 550.00 | 2023-02-04 | 65 | 1 | 5 | Budget |
| 8005 | 70.00 | 2023-05-07 | 65 | 7 | 3 | Budget |
| 37579 | 816.00 | 2025-08-04 | 65 | 1 | 7 | Actual |
| 35400 | 637.46 | 2025-06-04 | 65 | 2 | 8 | Actual |
| 11469 | 480.00 | 2023-08-04 | 65 | 6 | 4 | Budget |
| 15305 | 156.08 | 2023-11-04 | 65 | 4 | 11 | Actual |
| 23388 | 156.08 | 2024-07-04 | 65 | 4 | 11 | Actual |
| 32862 | 345.00 | 2025-04-05 | 65 | 3 | 6 | Actual |
| 27563 | 179.49 | 2024-11-03 | 65 | 2 | 11 | Actual |
| 31590 | 1215.00 | 2025-03-05 | 65 | 1 | 5 | Actual |
| 4965 | 355.00 | 2023-02-04 | 65 | 1 | 6 | Actual |
| 10567 | 380.00 | 2023-07-05 | 65 | 1 | 6 | Budget |
| 12162 | 485.94 | 2023-08-04 | 65 | 1 | 8 | Actual |
| 29431 | 260.00 | 2025-01-03 | 65 | 1 | 6 | Actual |
| 8477 | 332.00 | 2023-05-07 | 65 | 4 | 6 | Actual |
| 33004 | 1037.00 | 2025-04-05 | 65 | 1 | 7 | Actual |
| 30847 | 2001.12 | 2025-02-03 | 65 | 1 | 8 | Actual |
| 15251 | 35.87 | 2023-11-04 | 65 | 2 | 11 | Actual |
| 37168 | 188.00 | 2025-08-04 | 65 | 7 | 3 | Actual |
| 5213 | 196.00 | 2023-02-04 | 65 | 6 | 6 | Actual |
| 36287 | 426.00 | 2025-07-05 | 65 | 3 | 6 | Actual |
| 478 | 218.00 | 2022-10-04 | 65 | 1 | 6 | Actual |
| 15521 | 640.00 | 2023-12-05 | 65 | 6 | 3 | Actual |
Generated 2025-11-03 07:19:35.607 UTC