[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE < SKIP 750 > < TAKE 1000
353 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21467 | 145.44 | 2024-05-04 | 65 | 6 | 11 | Actual |
| 1521 | 380.00 | 2022-11-02 | 65 | 6 | 5 | Budget |
| 7541 | 650.00 | 2023-04-04 | 65 | 1 | 7 | Budget |
| 33718 | 304.00 | 2025-05-04 | 65 | 7 | 3 | Actual |
| 7926 | 200.00 | 2023-05-05 | 65 | 6 | 3 | Budget |
| 26914 | 311.00 | 2024-11-01 | 65 | 7 | 3 | Actual |
| 3624 | 380.00 | 2023-01-02 | 65 | 6 | 4 | Budget |
| 37932 | 524.17 | 2025-08-02 | 65 | 6 | 11 | Actual |
| 25598 | 39.06 | 2024-09-01 | 65 | 6 | 12 | Actual |
| 36287 | 426.00 | 2025-07-03 | 65 | 3 | 6 | Actual |
| 25935 | 680.00 | 2024-10-01 | 65 | 6 | 5 | Actual |
| 32655 | 708.00 | 2025-04-03 | 65 | 6 | 4 | Actual |
| 3760 | 424.00 | 2023-01-02 | 65 | 6 | 5 | Actual |
| 8054 | 888.00 | 2023-05-05 | 65 | 1 | 4 | Actual |
| 24567 | 24.16 | 2024-08-01 | 65 | 6 | 12 | Actual |
| 2768 | 112.00 | 2022-12-03 | 65 | 2 | 6 | Actual |
| 11611 | 376.00 | 2023-08-02 | 65 | 6 | 5 | Actual |
| 14127 | 534.42 | 2023-10-02 | 65 | 2 | 8 | Actual |
| 34421 | 328.42 | 2025-05-04 | 65 | 4 | 11 | Actual |
| 14509 | 784.00 | 2023-11-02 | 65 | 1 | 3 | Actual |
| 8381 | 174.00 | 2023-05-05 | 65 | 2 | 6 | Actual |
| 30162 | 492.49 | 2025-01-01 | 65 | 2 | 13 | Actual |
| 16639 | 390.00 | 2024-01-02 | 65 | 1 | 4 | Actual |
| 12538 | 650.00 | 2023-09-02 | 65 | 1 | 4 | Budget |
| 10758 | 117.00 | 2023-07-03 | 65 | 5 | 6 | Actual |
| 10897 | 540.00 | 2023-07-03 | 65 | 1 | 7 | Actual |
| 31972 | 1401.11 | 2025-03-03 | 65 | 1 | 8 | Actual |
| 1698 | 380.00 | 2022-11-02 | 65 | 3 | 6 | Budget |
| 3842 | 380.00 | 2023-01-02 | 65 | 1 | 6 | Actual |
| 478 | 218.00 | 2022-10-02 | 65 | 1 | 6 | Actual |
| 5682 | 200.00 | 2023-03-04 | 65 | 6 | 3 | Budget |
| 12409 | 291.00 | 2023-09-02 | 65 | 6 | 3 | Actual |
| 31624 | 842.00 | 2025-03-03 | 65 | 6 | 5 | Actual |
| 12489 | 80.00 | 2023-09-02 | 65 | 7 | 3 | Budget |
| 6991 | 550.00 | 2023-04-04 | 65 | 6 | 4 | Budget |
| 29749 | 563.21 | 2025-01-01 | 65 | 2 | 8 | Actual |
| 21353 | 125.23 | 2024-05-04 | 65 | 2 | 11 | Actual |
| 17551 | 864.00 | 2024-02-02 | 65 | 1 | 3 | Actual |
| 33390 | 196.51 | 2025-04-03 | 65 | 1 | 12 | Actual |
| 31590 | 1215.00 | 2025-03-03 | 65 | 1 | 5 | Actual |
| 28742 | 369.91 | 2024-12-02 | 65 | 3 | 11 | Actual |
| 31469 | 210.00 | 2025-03-03 | 65 | 7 | 3 | Actual |
| 22804 | 396.00 | 2024-07-02 | 65 | 1 | 5 | Actual |
| 7787 | 200.00 | 2023-04-04 | 65 | 6 | 8 | Budget |
| 8005 | 70.00 | 2023-05-05 | 65 | 7 | 3 | Budget |
| 31202 | 673.11 | 2025-02-01 | 65 | 6 | 12 | Actual |
| 526 | 164.00 | 2022-10-02 | 65 | 2 | 6 | Actual |
| 6667 | 200.00 | 2023-03-04 | 65 | 6 | 8 | Budget |
| 18998 | 200.00 | 2024-03-03 | 65 | 6 | 6 | Actual |
| 19915 | 96.00 | 2024-04-03 | 65 | 2 | 6 | Actual |
| 20027 | 235.00 | 2024-04-03 | 65 | 6 | 6 | Actual |
| 26023 | 70.00 | 2024-10-01 | 65 | 2 | 6 | Actual |
| 13340 | 358.66 | 2023-09-02 | 65 | 2 | 8 | Actual |
| 809 | 711.00 | 2022-10-02 | 65 | 1 | 7 | Actual |
| 31764 | 204.00 | 2025-03-03 | 65 | 4 | 6 | Actual |
| 37289 | 1215.00 | 2025-08-02 | 65 | 1 | 5 | Actual |
| 16404 | 24.16 | 2023-12-03 | 65 | 1 | 12 | Actual |
| 32946 | 300.00 | 2025-04-03 | 65 | 6 | 6 | Actual |
| 7259 | 200.00 | 2023-04-04 | 65 | 2 | 6 | Budget |
| 13944 | 204.00 | 2023-10-02 | 65 | 6 | 6 | Actual |
| 37409 | 156.00 | 2025-08-02 | 65 | 2 | 6 | Actual |
| 15010 | 984.00 | 2023-11-02 | 65 | 1 | 7 | Actual |
| 34718 | 562.67 | 2025-05-04 | 65 | 6 | 13 | Actual |
| 28628 | 870.79 | 2024-12-02 | 65 | 6 | 8 | Actual |
| 20178 | 1107.16 | 2024-04-03 | 65 | 1 | 8 | Actual |
| 26195 | 1320.00 | 2024-10-01 | 65 | 1 | 7 | Actual |
| 33568 | 569.68 | 2025-04-03 | 65 | 6 | 13 | Actual |
| 4032 | 100.00 | 2023-01-02 | 65 | 5 | 6 | Budget |
| 19269 | 157.15 | 2024-03-03 | 65 | 1 | 11 | Actual |
| 3986 | 226.00 | 2023-01-02 | 65 | 4 | 6 | Actual |
| 15932 | 165.00 | 2023-12-03 | 65 | 6 | 6 | Actual |
| 36173 | 515.00 | 2025-07-03 | 65 | 6 | 5 | Actual |
| 19943 | 240.00 | 2024-04-03 | 65 | 3 | 6 | Actual |
| 2178 | 455.64 | 2022-11-02 | 65 | 6 | 8 | Actual |
| 20767 | 351.00 | 2024-05-04 | 65 | 6 | 4 | Actual |
| 8852 | 200.00 | 2023-05-05 | 65 | 2 | 8 | Budget |
| 8 | 378.00 | 2022-10-02 | 65 | 1 | 3 | Actual |
| 30498 | 723.00 | 2025-02-01 | 65 | 6 | 5 | Actual |
| 3108 | 427.00 | 2022-12-03 | 65 | 6 | 7 | Actual |
| 3515 | 100.00 | 2023-01-02 | 65 | 7 | 3 | Budget |
| 19526 | 36.93 | 2024-03-03 | 65 | 6 | 12 | Actual |
| 30251 | 1040.00 | 2025-02-01 | 65 | 1 | 3 | Actual |
| 33626 | 1307.00 | 2025-05-04 | 65 | 1 | 3 | Actual |
| 12678 | 477.00 | 2023-09-02 | 65 | 1 | 5 | Actual |
| 2583 | 328.00 | 2022-12-03 | 65 | 1 | 5 | Actual |
| 22501 | 10.33 | 2024-06-01 | 65 | 1 | 12 | Actual |
| 1193 | 344.00 | 2022-11-02 | 65 | 6 | 3 | Actual |
| 18145 | 546.55 | 2024-02-02 | 65 | 1 | 8 | Actual |
| 16553 | 580.00 | 2024-01-02 | 65 | 6 | 3 | Actual |
| 37521 | 315.00 | 2025-08-02 | 65 | 6 | 6 | Actual |
| 24778 | 354.00 | 2024-09-01 | 65 | 6 | 4 | Actual |
| 18555 | 976.00 | 2024-03-03 | 65 | 1 | 3 | Actual |
| 8252 | 480.00 | 2023-05-05 | 65 | 6 | 5 | Budget |
| 29431 | 260.00 | 2025-01-01 | 65 | 1 | 6 | Actual |
| 34568 | 188.00 | 2025-05-04 | 65 | 2 | 12 | Actual |
| 9371 | 441.00 | 2023-06-02 | 65 | 6 | 5 | Actual |
| 38138 | 583.72 | 2025-08-02 | 65 | 2 | 13 | Actual |
| 23186 | 737.46 | 2024-07-02 | 65 | 1 | 8 | Actual |
| 4825 | 520.00 | 2023-02-02 | 65 | 1 | 5 | Actual |
| 22209 | 982.92 | 2024-06-01 | 65 | 1 | 8 | Actual |
| 13912 | 151.00 | 2023-10-02 | 65 | 5 | 6 | Actual |
| 32834 | 134.00 | 2025-04-03 | 65 | 2 | 6 | Actual |
| 19888 | 189.00 | 2024-04-03 | 65 | 1 | 6 | Actual |
| 32443 | 401.26 | 2025-03-03 | 65 | 6 | 13 | Actual |
| 3939 | 244.00 | 2023-01-02 | 65 | 3 | 6 | Actual |
| 29279 | 781.00 | 2025-01-01 | 65 | 6 | 4 | Actual |
| 477 | 280.00 | 2022-10-02 | 65 | 1 | 6 | Budget |
| 13150 | 480.00 | 2023-09-02 | 65 | 1 | 7 | Budget |
| 7598 | 380.00 | 2023-04-04 | 65 | 6 | 7 | Budget |
| 17344 | 23.10 | 2024-01-02 | 65 | 5 | 11 | Actual |
| 36463 | 702.00 | 2025-07-03 | 65 | 6 | 7 | Actual |
| 38970 | 243.32 | 2025-09-02 | 65 | 2 | 11 | Actual |
| 26732 | 387.22 | 2024-10-01 | 65 | 2 | 13 | Actual |
| 4360 | 508.67 | 2023-01-02 | 65 | 2 | 8 | Actual |
| 34248 | 813.22 | 2025-05-04 | 65 | 2 | 8 | Actual |
| 36339 | 163.00 | 2025-07-03 | 65 | 5 | 6 | Actual |
| 5294 | 352.00 | 2023-02-02 | 65 | 1 | 7 | Actual |
| 9596 | 218.00 | 2023-06-02 | 65 | 4 | 6 | Actual |
| 17263 | 96.51 | 2024-01-02 | 65 | 2 | 11 | Actual |
| 37463 | 212.00 | 2025-08-02 | 65 | 4 | 6 | Actual |
| 30464 | 781.00 | 2025-02-01 | 65 | 1 | 5 | Actual |
| 9500 | 200.00 | 2023-06-02 | 65 | 2 | 6 | Budget |
| 11939 | 280.00 | 2023-08-02 | 65 | 6 | 6 | Budget |
| 13069 | 280.00 | 2023-09-02 | 65 | 6 | 6 | Budget |
| 31880 | 1275.00 | 2025-03-03 | 65 | 1 | 7 | Actual |
| 24130 | 495.00 | 2024-08-01 | 65 | 6 | 7 | Actual |
| 6886 | 70.00 | 2023-04-04 | 65 | 7 | 3 | Budget |
| 5295 | 380.00 | 2023-02-02 | 65 | 1 | 7 | Budget |
| 31790 | 188.00 | 2025-03-03 | 65 | 5 | 6 | Actual |
| 13528 | 660.00 | 2023-10-02 | 65 | 6 | 3 | Actual |
| 27322 | 935.00 | 2024-11-01 | 65 | 1 | 7 | Actual |
| 24039 | 279.00 | 2024-08-01 | 65 | 6 | 6 | Actual |
| 1520 | 306.00 | 2022-11-02 | 65 | 6 | 5 | Actual |
| 7308 | 280.00 | 2023-04-04 | 65 | 3 | 6 | Budget |
| 27206 | 229.00 | 2024-11-01 | 65 | 4 | 6 | Actual |
| 1460 | 480.00 | 2022-11-02 | 65 | 1 | 5 | Budget |
| 20119 | 440.00 | 2024-04-03 | 65 | 6 | 7 | Actual |
| 31141 | 339.06 | 2025-02-01 | 65 | 1 | 12 | Actual |
| 33872 | 889.00 | 2025-05-04 | 65 | 6 | 5 | Actual |
| 5063 | 280.00 | 2023-02-02 | 65 | 3 | 6 | Budget |
| 14099 | 710.19 | 2023-10-02 | 65 | 1 | 8 | Actual |
| 32714 | 869.00 | 2025-04-03 | 65 | 1 | 5 | Actual |
| 37846 | 344.38 | 2025-08-02 | 65 | 3 | 11 | Actual |
| 5353 | 380.00 | 2023-02-02 | 65 | 6 | 7 | Budget |
| 3294 | 298.06 | 2022-12-03 | 65 | 6 | 8 | Actual |
| 35372 | 1419.29 | 2025-06-02 | 65 | 1 | 8 | Actual |
| 1321 | 850.00 | 2022-11-02 | 65 | 1 | 4 | Budget |
| 19177 | 610.18 | 2024-03-03 | 65 | 2 | 8 | Actual |
| 1138 | 490.00 | 2022-11-02 | 65 | 1 | 3 | Actual |
| 38380 | 759.00 | 2025-09-02 | 65 | 6 | 4 | Actual |
| 23808 | 473.00 | 2024-08-01 | 65 | 1 | 5 | Actual |
| 32807 | 335.00 | 2025-04-03 | 65 | 1 | 6 | Actual |
| 28358 | 328.00 | 2024-12-02 | 65 | 4 | 6 | Actual |
| 808 | 550.00 | 2022-10-02 | 65 | 1 | 7 | Budget |
| 37791 | 378.43 | 2025-08-02 | 65 | 1 | 11 | Actual |
| 30908 | 934.43 | 2025-02-01 | 65 | 6 | 8 | Actual |
| 20085 | 704.00 | 2024-04-03 | 65 | 1 | 7 | Actual |
| 29067 | 310.03 | 2024-12-02 | 65 | 6 | 13 | Actual |
| 38997 | 266.72 | 2025-09-02 | 65 | 3 | 11 | Actual |
| 29338 | 702.00 | 2025-01-01 | 65 | 1 | 5 | Actual |
| 24509 | 32.67 | 2024-08-01 | 65 | 1 | 12 | Actual |
| 23415 | 40.12 | 2024-07-02 | 65 | 5 | 11 | Actual |
| 9778 | 720.00 | 2023-06-02 | 65 | 1 | 7 | Actual |
| 25540 | 28.42 | 2024-09-01 | 65 | 1 | 12 | Actual |
| 36670 | 282.68 | 2025-07-03 | 65 | 2 | 11 | Actual |
| 668 | 200.00 | 2022-10-02 | 65 | 5 | 6 | Budget |
| 39204 | 613.54 | 2025-09-02 | 65 | 6 | 12 | Actual |
| 4965 | 355.00 | 2023-02-02 | 65 | 1 | 6 | Actual |
| 18647 | 120.00 | 2024-03-03 | 65 | 7 | 3 | Actual |
| 35574 | 275.23 | 2025-06-02 | 65 | 4 | 11 | Actual |
| 28184 | 761.00 | 2024-12-02 | 65 | 1 | 5 | Actual |
| 37076 | 1419.00 | 2025-08-02 | 65 | 1 | 3 | Actual |
| 8803 | 838.98 | 2023-05-05 | 65 | 1 | 8 | Actual |
| 66 | 280.00 | 2022-10-02 | 65 | 6 | 3 | Budget |
| 39290 | 711.79 | 2025-09-02 | 65 | 2 | 13 | Actual |
| 20613 | 1200.00 | 2024-05-04 | 65 | 1 | 3 | Actual |
| 15900 | 214.00 | 2023-12-03 | 65 | 5 | 6 | Actual |
| 34601 | 434.81 | 2025-05-04 | 65 | 6 | 12 | Actual |
| 12269 | 310.18 | 2023-08-02 | 65 | 6 | 8 | Actual |
| 12268 | 200.00 | 2023-08-02 | 65 | 6 | 8 | Budget |
| 37489 | 191.00 | 2025-08-02 | 65 | 5 | 6 | Actual |
| 18173 | 473.82 | 2024-02-02 | 65 | 2 | 8 | Actual |
| 5540 | 243.51 | 2023-02-02 | 65 | 6 | 8 | Actual |
| 30076 | 417.79 | 2025-01-01 | 65 | 6 | 12 | Actual |
| 5213 | 196.00 | 2023-02-02 | 65 | 6 | 6 | Actual |
| 38052 | 553.96 | 2025-08-02 | 65 | 6 | 12 | Actual |
| 10954 | 380.00 | 2023-07-03 | 65 | 6 | 7 | Budget |
| 5109 | 267.00 | 2023-02-02 | 65 | 4 | 6 | Actual |
| 5110 | 200.00 | 2023-02-02 | 65 | 4 | 6 | Budget |
| 3436 | 200.00 | 2023-01-02 | 65 | 6 | 3 | Budget |
| 20406 | 82.68 | 2024-04-03 | 65 | 5 | 11 | Actual |
| 35601 | 59.27 | 2025-06-02 | 65 | 5 | 11 | Actual |
| 30193 | 625.82 | 2025-01-01 | 65 | 6 | 13 | Actual |
| 6933 | 650.00 | 2023-04-04 | 65 | 1 | 4 | Budget |
| 33096 | 1401.11 | 2025-04-03 | 65 | 1 | 8 | Actual |
| 35137 | 497.00 | 2025-06-02 | 65 | 3 | 6 | Actual |
| 36583 | 849.58 | 2025-07-03 | 65 | 6 | 8 | Actual |
| 22442 | 169.91 | 2024-06-01 | 65 | 6 | 11 | Actual |
| 15700 | 533.00 | 2023-12-03 | 65 | 1 | 5 | Actual |
| 6885 | 74.00 | 2023-04-04 | 65 | 7 | 3 | Actual |
| 32535 | 488.00 | 2025-04-03 | 65 | 6 | 3 | Actual |
| 33216 | 707.16 | 2025-04-03 | 65 | 1 | 11 | Actual |
| 13339 | 200.00 | 2023-09-02 | 65 | 2 | 8 | Budget |
| 33271 | 133.74 | 2025-04-03 | 65 | 3 | 11 | Actual |
| 33660 | 662.00 | 2025-05-04 | 65 | 6 | 3 | Actual |
| 31169 | 192.25 | 2025-02-01 | 65 | 2 | 12 | Actual |
| 36869 | 82.68 | 2025-07-03 | 65 | 2 | 12 | Actual |
| 65 | 220.00 | 2022-10-02 | 65 | 6 | 3 | Actual |
| 31288 | 324.06 | 2025-02-01 | 65 | 2 | 13 | Actual |
| 11362 | 80.00 | 2023-08-02 | 65 | 7 | 3 | Budget |
| 4744 | 380.00 | 2023-02-02 | 65 | 6 | 4 | Budget |
| 6992 | 616.00 | 2023-04-04 | 65 | 6 | 4 | Actual |
| 28384 | 157.00 | 2024-12-02 | 65 | 5 | 6 | Actual |
| 35163 | 201.00 | 2025-06-02 | 65 | 4 | 6 | Actual |
| 38671 | 351.00 | 2025-09-02 | 65 | 6 | 6 | Actual |
| 9127 | 75.00 | 2023-06-02 | 65 | 7 | 3 | Actual |
| 21407 | 164.59 | 2024-05-04 | 65 | 4 | 11 | Actual |
| 6138 | 100.00 | 2023-03-04 | 65 | 2 | 6 | Budget |
| 1699 | 234.00 | 2022-11-02 | 65 | 3 | 6 | Actual |
| 1793 | 131.00 | 2022-11-02 | 65 | 5 | 6 | Actual |
| 27677 | 260.34 | 2024-11-01 | 65 | 6 | 11 | Actual |
| 950 | 861.70 | 2022-10-02 | 65 | 1 | 8 | Actual |
| 27356 | 676.00 | 2024-11-01 | 65 | 6 | 7 | Actual |
| 26822 | 690.00 | 2024-11-01 | 65 | 1 | 3 | Actual |
| 2397 | 90.00 | 2022-12-03 | 65 | 7 | 3 | Budget |
| 5433 | 550.00 | 2023-02-02 | 65 | 1 | 8 | Budget |
| 36047 | 1634.00 | 2025-07-03 | 65 | 1 | 4 | Actual |
| 27535 | 561.41 | 2024-11-01 | 65 | 1 | 11 | Actual |
| 30584 | 109.00 | 2025-02-01 | 65 | 2 | 6 | Actual |
| 38346 | 817.00 | 2025-09-02 | 65 | 1 | 4 | Actual |
| 23956 | 213.00 | 2024-08-01 | 65 | 3 | 6 | Actual |
| 11035 | 928.37 | 2023-07-03 | 65 | 1 | 8 | Actual |
| 32621 | 1064.00 | 2025-04-03 | 65 | 1 | 4 | Actual |
| 3889 | 100.00 | 2023-01-02 | 65 | 2 | 6 | Budget |
| 25395 | 117.78 | 2024-09-01 | 65 | 3 | 11 | Actual |
| 10759 | 100.00 | 2023-07-03 | 65 | 5 | 6 | Budget |
| 2259 | 380.00 | 2022-12-03 | 65 | 1 | 3 | Budget |
| 17963 | 127.00 | 2024-02-02 | 65 | 5 | 6 | Actual |
| 23749 | 364.00 | 2024-08-01 | 65 | 6 | 4 | Actual |
| 1274 | 72.00 | 2022-11-02 | 65 | 7 | 3 | Actual |
| 19795 | 726.00 | 2024-04-03 | 65 | 1 | 5 | Actual |
| 13399 | 372.30 | 2023-09-02 | 65 | 6 | 8 | Actual |
| 4092 | 200.00 | 2023-01-02 | 65 | 6 | 6 | Budget |
| 30343 | 244.00 | 2025-02-01 | 65 | 7 | 3 | Actual |
| 12210 | 337.45 | 2023-08-02 | 65 | 2 | 8 | Actual |
| 15820 | 41.00 | 2023-12-03 | 65 | 2 | 6 | Actual |
| 12679 | 550.00 | 2023-09-02 | 65 | 1 | 5 | Budget |
| 34868 | 212.00 | 2025-06-02 | 65 | 7 | 3 | Actual |
| 3435 | 240.00 | 2023-01-02 | 65 | 6 | 3 | Actual |
| 24097 | 588.00 | 2024-08-01 | 65 | 1 | 7 | Actual |
| 28304 | 102.00 | 2024-12-02 | 65 | 2 | 6 | Actual |
| 22328 | 138.00 | 2024-06-01 | 65 | 1 | 11 | Actual |
| 12916 | 338.00 | 2023-09-02 | 65 | 3 | 6 | Actual |
| 16312 | 44.38 | 2023-12-03 | 65 | 5 | 11 | Actual |
| 26493 | 140.12 | 2024-10-01 | 65 | 4 | 11 | Actual |
| 10349 | 480.00 | 2023-07-03 | 65 | 6 | 4 | Budget |
| 337 | 440.00 | 2022-10-02 | 65 | 1 | 5 | Actual |
| 27476 | 382.91 | 2024-11-01 | 65 | 6 | 8 | Actual |
| 10244 | 93.00 | 2023-07-03 | 65 | 7 | 3 | Actual |
| 29628 | 1479.00 | 2025-01-01 | 65 | 1 | 7 | Actual |
| 8192 | 480.00 | 2023-05-05 | 65 | 1 | 5 | Budget |
| 28769 | 212.47 | 2024-12-02 | 65 | 4 | 11 | Actual |
| 196 | 770.00 | 2022-10-02 | 65 | 1 | 4 | Actual |
| 726 | 280.00 | 2022-10-02 | 65 | 6 | 6 | Budget |
| 6280 | 138.00 | 2023-03-04 | 65 | 5 | 6 | Actual |
| 17856 | 342.00 | 2024-02-02 | 65 | 1 | 6 | Actual |
| 7131 | 480.00 | 2023-04-04 | 65 | 6 | 5 | Budget |
| 1461 | 540.00 | 2022-11-02 | 65 | 1 | 5 | Actual |
| 1746 | 410.00 | 2022-11-02 | 65 | 4 | 6 | Actual |
| 11788 | 480.00 | 2023-08-02 | 65 | 3 | 6 | Budget |
| 15397 | 23.10 | 2023-11-02 | 65 | 1 | 12 | Actual |
| 36841 | 273.10 | 2025-07-03 | 65 | 1 | 12 | Actual |
| 8851 | 310.18 | 2023-05-05 | 65 | 2 | 8 | Actual |
| 20379 | 92.25 | 2024-04-03 | 65 | 4 | 11 | Actual |
| 19090 | 700.00 | 2024-03-03 | 65 | 6 | 7 | Actual |
| 36550 | 737.46 | 2025-07-03 | 65 | 2 | 8 | Actual |
| 2720 | 341.00 | 2022-12-03 | 65 | 1 | 6 | Actual |
| 23842 | 324.00 | 2024-08-01 | 65 | 6 | 5 | Actual |
| 9643 | 82.00 | 2023-06-02 | 65 | 5 | 6 | Actual |
| 23982 | 138.00 | 2024-08-01 | 65 | 4 | 6 | Actual |
| 38587 | 370.00 | 2025-09-02 | 65 | 3 | 6 | Actual |
| 4359 | 280.00 | 2023-01-02 | 65 | 2 | 8 | Budget |
| 10106 | 380.00 | 2023-07-03 | 65 | 1 | 3 | Budget |
| 8909 | 200.00 | 2023-05-05 | 65 | 6 | 8 | Budget |
| 21380 | 119.91 | 2024-05-04 | 65 | 3 | 11 | Actual |
| 6479 | 609.00 | 2023-03-04 | 65 | 6 | 7 | Actual |
| 2318 | 280.00 | 2022-12-03 | 65 | 6 | 3 | Budget |
| 725 | 314.00 | 2022-10-02 | 65 | 6 | 6 | Actual |
| 28796 | 64.59 | 2024-12-02 | 65 | 5 | 11 | Actual |
| 36901 | 536.94 | 2025-07-03 | 65 | 6 | 12 | Actual |
| 18967 | 72.00 | 2024-03-03 | 65 | 5 | 6 | Actual |
| 37168 | 188.00 | 2025-08-02 | 65 | 7 | 3 | Actual |
| 29008 | 380.21 | 2024-12-02 | 65 | 1 | 13 | Actual |
| 27034 | 869.00 | 2024-11-01 | 65 | 1 | 5 | Actual |
| 5810 | 650.00 | 2023-03-04 | 65 | 1 | 4 | Budget |
| 35633 | 279.49 | 2025-06-02 | 65 | 6 | 11 | Actual |
| 36642 | 640.13 | 2025-07-03 | 65 | 1 | 11 | Actual |
| 15579 | 204.00 | 2023-12-03 | 65 | 7 | 3 | Actual |
| 17022 | 576.00 | 2024-01-02 | 65 | 1 | 7 | Actual |
| 9918 | 480.00 | 2023-06-02 | 65 | 1 | 8 | Budget |
| 37699 | 958.67 | 2025-08-02 | 65 | 2 | 8 | Actual |
| 3189 | 480.00 | 2022-12-03 | 65 | 1 | 8 | Budget |
| 18205 | 546.55 | 2024-02-02 | 65 | 6 | 8 | Actual |
| 26077 | 206.00 | 2024-10-01 | 65 | 4 | 6 | Actual |
| 23629 | 720.00 | 2024-08-01 | 65 | 6 | 3 | Actual |
| 10430 | 712.00 | 2023-07-03 | 65 | 1 | 5 | Actual |
| 1054 | 243.51 | 2022-10-02 | 65 | 6 | 8 | Actual |
| 1380 | 380.00 | 2022-11-02 | 65 | 6 | 4 | Budget |
| 16673 | 293.00 | 2024-01-02 | 65 | 6 | 4 | Actual |
| 5868 | 372.00 | 2023-03-04 | 65 | 6 | 4 | Actual |
| 8112 | 469.00 | 2023-05-05 | 65 | 6 | 4 | Actual |
| 32862 | 345.00 | 2025-04-03 | 65 | 3 | 6 | Actual |
| 5681 | 186.00 | 2023-03-04 | 65 | 6 | 3 | Actual |
| 13805 | 302.00 | 2023-10-02 | 65 | 1 | 6 | Actual |
| 29956 | 448.64 | 2025-01-01 | 65 | 6 | 11 | Actual |
| 18887 | 118.00 | 2024-03-03 | 65 | 2 | 6 | Actual |
| 19351 | 105.02 | 2024-03-03 | 65 | 4 | 11 | Actual |
| 20973 | 318.00 | 2024-05-04 | 65 | 3 | 6 | Actual |
| 37991 | 285.87 | 2025-08-02 | 65 | 1 | 12 | Actual |
| 11883 | 100.00 | 2023-08-02 | 65 | 5 | 6 | Budget |
| 33986 | 281.00 | 2025-05-04 | 65 | 3 | 6 | Actual |
| 14249 | 47.57 | 2023-10-02 | 65 | 2 | 11 | Actual |
| 30967 | 359.28 | 2025-02-01 | 65 | 1 | 11 | Actual |
| 21266 | 319.27 | 2024-05-04 | 65 | 6 | 8 | Actual |
| 1990 | 574.00 | 2022-11-02 | 65 | 6 | 7 | Actual |
| 25449 | 67.78 | 2024-09-01 | 65 | 5 | 11 | Actual |
| 1602 | 286.00 | 2022-11-02 | 65 | 1 | 6 | Actual |
| 24659 | 540.00 | 2024-09-01 | 65 | 6 | 3 | Actual |
| 16519 | 855.00 | 2024-01-02 | 65 | 1 | 3 | Actual |
| 11469 | 480.00 | 2023-08-02 | 65 | 6 | 4 | Budget |
| 17317 | 107.14 | 2024-01-02 | 65 | 4 | 11 | Actual |
| 26520 | 22.04 | 2024-10-01 | 65 | 5 | 11 | Actual |
| 8111 | 550.00 | 2023-05-05 | 65 | 6 | 4 | Budget |
| 4884 | 380.00 | 2023-02-02 | 65 | 6 | 5 | Budget |
| 12597 | 480.00 | 2023-09-02 | 65 | 6 | 4 | Budget |
| 17377 | 195.44 | 2024-01-02 | 65 | 6 | 11 | Actual |
| 23214 | 479.88 | 2024-07-02 | 65 | 2 | 8 | Actual |
| 37819 | 70.97 | 2025-08-02 | 65 | 2 | 11 | Actual |
| 3761 | 380.00 | 2023-01-02 | 65 | 6 | 5 | Budget |
| 7679 | 480.00 | 2023-04-04 | 65 | 1 | 8 | Budget |
| 10567 | 380.00 | 2023-07-03 | 65 | 1 | 6 | Budget |
| 2639 | 380.00 | 2022-12-03 | 65 | 6 | 5 | Budget |
| 1933 | 531.00 | 2022-11-02 | 65 | 1 | 7 | Actual |
| 2767 | 100.00 | 2022-12-03 | 65 | 2 | 6 | Budget |
| 23306 | 238.00 | 2024-07-02 | 65 | 1 | 11 | Actual |
| 35313 | 676.00 | 2025-06-02 | 65 | 6 | 7 | Actual |
| 36139 | 1067.00 | 2025-07-03 | 65 | 1 | 5 | Actual |
| 15521 | 640.00 | 2023-12-03 | 65 | 6 | 3 | Actual |
| 4311 | 550.00 | 2023-01-02 | 65 | 1 | 8 | Budget |
| 26942 | 1512.00 | 2024-11-01 | 65 | 1 | 4 | Actual |
| 26466 | 148.63 | 2024-10-01 | 65 | 3 | 11 | Actual |
| 6419 | 420.00 | 2023-03-04 | 65 | 1 | 7 | Actual |
| 17797 | 443.00 | 2024-02-02 | 65 | 6 | 5 | Actual |
Generated 2025-11-01 10:32:47.866 UTC