[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 17 SKIP 750
336 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 394 | 553.00 | 2022-10-05 | 65 | 6 | 5 | Actual |
| 24837 | 338.00 | 2024-09-04 | 65 | 1 | 5 | Actual |
| 21616 | 700.00 | 2024-06-04 | 65 | 1 | 3 | Actual |
| 21707 | 144.00 | 2024-06-04 | 65 | 7 | 3 | Actual |
| 15164 | 523.82 | 2023-11-05 | 65 | 6 | 8 | Actual |
| 26103 | 106.00 | 2024-10-04 | 65 | 5 | 6 | Actual |
| 12161 | 380.00 | 2023-08-05 | 65 | 1 | 8 | Budget |
| 31261 | 190.73 | 2025-02-04 | 65 | 1 | 13 | Actual |
| 16906 | 197.00 | 2024-01-05 | 65 | 4 | 6 | Actual |
| 4555 | 196.00 | 2023-02-05 | 65 | 6 | 3 | Actual |
| 36313 | 364.00 | 2025-07-06 | 65 | 4 | 6 | Actual |
| 29869 | 115.65 | 2025-01-04 | 65 | 2 | 11 | Actual |
| 24039 | 279.00 | 2024-08-04 | 65 | 6 | 6 | Actual |
| 18465 | 24.16 | 2024-02-05 | 65 | 1 | 12 | Actual |
| 11883 | 100.00 | 2023-08-05 | 65 | 5 | 6 | Budget |
| 20647 | 621.00 | 2024-05-07 | 65 | 6 | 3 | Actual |
| 27232 | 139.00 | 2024-11-04 | 65 | 5 | 6 | Actual |
| 29956 | 448.64 | 2025-01-04 | 65 | 6 | 11 | Actual |
| 1055 | 200.00 | 2022-10-05 | 65 | 6 | 8 | Budget |
| 32621 | 1064.00 | 2025-04-06 | 65 | 1 | 4 | Actual |
| 15338 | 141.19 | 2023-11-05 | 65 | 6 | 11 | Actual |
| 11362 | 80.00 | 2023-08-05 | 65 | 7 | 3 | Budget |
| 26856 | 788.00 | 2024-11-04 | 65 | 6 | 3 | Actual |
| 15397 | 23.10 | 2023-11-05 | 65 | 1 | 12 | Actual |
| 34930 | 923.00 | 2025-06-05 | 65 | 6 | 4 | Actual |
| 22150 | 520.00 | 2024-06-04 | 65 | 6 | 7 | Actual |
| 4884 | 380.00 | 2023-02-05 | 65 | 6 | 5 | Budget |
| 19269 | 157.15 | 2024-03-06 | 65 | 1 | 11 | Actual |
| 4825 | 520.00 | 2023-02-05 | 65 | 1 | 5 | Actual |
| 29067 | 310.03 | 2024-12-05 | 65 | 6 | 13 | Actual |
| 8112 | 469.00 | 2023-05-08 | 65 | 6 | 4 | Actual |
| 3238 | 328.36 | 2022-12-06 | 65 | 2 | 8 | Actual |
| 35492 | 464.60 | 2025-06-05 | 65 | 1 | 11 | Actual |
| 12598 | 576.00 | 2023-09-05 | 65 | 6 | 4 | Actual |
| 30464 | 781.00 | 2025-02-04 | 65 | 1 | 5 | Actual |
| 5868 | 372.00 | 2023-03-07 | 65 | 6 | 4 | Actual |
| 20297 | 273.10 | 2024-04-06 | 65 | 1 | 11 | Actual |
| 13649 | 488.00 | 2023-10-05 | 65 | 6 | 4 | Actual |
| 2864 | 335.00 | 2022-12-06 | 65 | 4 | 6 | Actual |
| 38346 | 817.00 | 2025-09-05 | 65 | 1 | 4 | Actual |
| 24097 | 588.00 | 2024-08-04 | 65 | 1 | 7 | Actual |
| 30076 | 417.79 | 2025-01-04 | 65 | 6 | 12 | Actual |
| 5014 | 100.00 | 2023-02-05 | 65 | 2 | 6 | Budget |
| 14509 | 784.00 | 2023-11-05 | 65 | 1 | 3 | Actual |
| 8430 | 358.00 | 2023-05-08 | 65 | 3 | 6 | Actual |
| 18589 | 720.00 | 2024-03-06 | 65 | 6 | 3 | Actual |
| 29159 | 704.00 | 2025-01-04 | 65 | 6 | 3 | Actual |
| 22269 | 316.24 | 2024-06-04 | 65 | 6 | 8 | Actual |
| 21112 | 730.00 | 2024-05-07 | 65 | 1 | 7 | Actual |
| 18086 | 440.00 | 2024-02-05 | 65 | 6 | 7 | Actual |
| 3842 | 380.00 | 2023-01-05 | 65 | 1 | 6 | Actual |
| 20498 | 13.53 | 2024-04-06 | 65 | 1 | 12 | Actual |
| 9778 | 720.00 | 2023-06-05 | 65 | 1 | 7 | Actual |
| 5434 | 682.91 | 2023-02-05 | 65 | 1 | 8 | Actual |
| 22328 | 138.00 | 2024-06-04 | 65 | 1 | 11 | Actual |
| 38883 | 607.15 | 2025-09-05 | 65 | 6 | 8 | Actual |
| 30162 | 492.49 | 2025-01-04 | 65 | 2 | 13 | Actual |
| 15223 | 168.85 | 2023-11-05 | 65 | 1 | 11 | Actual |
| 33780 | 1056.00 | 2025-05-07 | 65 | 6 | 4 | Actual |
| 10816 | 280.00 | 2023-07-06 | 65 | 6 | 6 | Budget |
| 8851 | 310.18 | 2023-05-08 | 65 | 2 | 8 | Actual |
| 27855 | 317.05 | 2024-11-04 | 65 | 1 | 13 | Actual |
| 25540 | 28.42 | 2024-09-04 | 65 | 1 | 12 | Actual |
| 8524 | 241.00 | 2023-05-08 | 65 | 5 | 6 | Actual |
| 38850 | 528.36 | 2025-09-05 | 65 | 2 | 8 | Actual |
| 36724 | 289.06 | 2025-07-06 | 65 | 4 | 11 | Actual |
| 21768 | 421.00 | 2024-06-04 | 65 | 6 | 4 | Actual |
| 35811 | 218.80 | 2025-06-05 | 65 | 1 | 13 | Actual |
| 30995 | 116.72 | 2025-02-04 | 65 | 2 | 11 | Actual |
| 2318 | 280.00 | 2022-12-06 | 65 | 6 | 3 | Budget |
| 26229 | 936.00 | 2024-10-04 | 65 | 6 | 7 | Actual |
| 12917 | 480.00 | 2023-09-05 | 65 | 3 | 6 | Budget |
| 12489 | 80.00 | 2023-09-05 | 65 | 7 | 3 | Budget |
| 15487 | 1312.00 | 2023-12-06 | 65 | 1 | 3 | Actual |
| 1322 | 968.00 | 2022-11-05 | 65 | 1 | 4 | Actual |
| 23003 | 169.00 | 2024-07-05 | 65 | 5 | 6 | Actual |
| 12963 | 232.00 | 2023-09-05 | 65 | 4 | 6 | Actual |
| 9965 | 200.00 | 2023-06-05 | 65 | 2 | 8 | Budget |
| 10487 | 480.00 | 2023-07-06 | 65 | 6 | 5 | Budget |
| 25449 | 67.78 | 2024-09-04 | 65 | 5 | 11 | Actual |
| 35221 | 337.00 | 2025-06-05 | 65 | 6 | 6 | Actual |
| 20406 | 82.68 | 2024-04-06 | 65 | 5 | 11 | Actual |
| 9233 | 640.00 | 2023-06-05 | 65 | 6 | 4 | Actual |
| 19378 | 67.78 | 2024-03-06 | 65 | 5 | 11 | Actual |
| 23306 | 238.00 | 2024-07-05 | 65 | 1 | 11 | Actual |
| 5810 | 650.00 | 2023-03-07 | 65 | 1 | 4 | Budget |
| 7541 | 650.00 | 2023-04-07 | 65 | 1 | 7 | Budget |
| 11940 | 355.00 | 2023-08-05 | 65 | 6 | 6 | Actual |
| 14394 | 27.36 | 2023-10-05 | 65 | 1 | 12 | Actual |
| 36960 | 331.08 | 2025-07-06 | 65 | 1 | 13 | Actual |
| 16519 | 855.00 | 2024-01-05 | 65 | 1 | 3 | Actual |
| 9918 | 480.00 | 2023-06-05 | 65 | 1 | 8 | Budget |
| 23506 | 19.91 | 2024-07-05 | 65 | 1 | 12 | Actual |
| 21146 | 704.00 | 2024-05-07 | 65 | 6 | 7 | Actual |
| 23901 | 398.00 | 2024-08-04 | 65 | 1 | 6 | Actual |
| 9371 | 441.00 | 2023-06-05 | 65 | 6 | 5 | Actual |
| 15103 | 784.43 | 2023-11-05 | 65 | 1 | 8 | Actual |
| 22026 | 89.00 | 2024-06-04 | 65 | 5 | 6 | Actual |
| 32748 | 983.00 | 2025-04-06 | 65 | 6 | 5 | Actual |
| 15848 | 185.00 | 2023-12-06 | 65 | 3 | 6 | Actual |
| 28829 | 409.28 | 2024-12-05 | 65 | 6 | 11 | Actual |
| 30584 | 109.00 | 2025-02-04 | 65 | 2 | 6 | Actual |
| 32201 | 116.72 | 2025-03-06 | 65 | 5 | 11 | Actual |
| 17704 | 474.00 | 2024-02-05 | 65 | 6 | 4 | Actual |
| 16553 | 580.00 | 2024-01-05 | 65 | 6 | 3 | Actual |
| 24189 | 1078.37 | 2024-08-04 | 65 | 1 | 8 | Actual |
| 2259 | 380.00 | 2022-12-06 | 65 | 1 | 3 | Budget |
| 195 | 850.00 | 2022-10-05 | 65 | 1 | 4 | Budget |
| 37521 | 315.00 | 2025-08-05 | 65 | 6 | 6 | Actual |
| 10350 | 348.00 | 2023-07-06 | 65 | 6 | 4 | Actual |
| 39204 | 613.54 | 2025-09-05 | 65 | 6 | 12 | Actual |
| 25011 | 104.00 | 2024-09-04 | 65 | 4 | 6 | Actual |
| 11470 | 600.00 | 2023-08-05 | 65 | 6 | 4 | Actual |
| 37168 | 188.00 | 2025-08-05 | 65 | 7 | 3 | Actual |
| 32593 | 185.00 | 2025-04-06 | 65 | 7 | 3 | Actual |
| 26195 | 1320.00 | 2024-10-04 | 65 | 1 | 7 | Actual |
| 2179 | 200.00 | 2022-11-05 | 65 | 6 | 8 | Budget |
| 726 | 280.00 | 2022-10-05 | 65 | 6 | 6 | Budget |
| 8804 | 480.00 | 2023-05-08 | 65 | 1 | 8 | Budget |
| 14335 | 92.25 | 2023-10-05 | 65 | 6 | 11 | Actual |
| 5062 | 287.00 | 2023-02-05 | 65 | 3 | 6 | Actual |
| 30967 | 359.28 | 2025-02-04 | 65 | 1 | 11 | Actual |
| 7130 | 609.00 | 2023-04-07 | 65 | 6 | 5 | Actual |
| 13398 | 200.00 | 2023-09-05 | 65 | 6 | 8 | Budget |
| 26732 | 387.22 | 2024-10-04 | 65 | 2 | 13 | Actual |
| 21649 | 510.00 | 2024-06-04 | 65 | 6 | 3 | Actual |
| 32655 | 708.00 | 2025-04-06 | 65 | 6 | 4 | Actual |
| 11224 | 380.00 | 2023-08-05 | 65 | 1 | 3 | Budget |
| 12269 | 310.18 | 2023-08-05 | 65 | 6 | 8 | Actual |
| 23749 | 364.00 | 2024-08-04 | 65 | 6 | 4 | Actual |
| 17463 | 17.78 | 2024-01-05 | 65 | 2 | 12 | Actual |
| 31590 | 1215.00 | 2025-03-06 | 65 | 1 | 5 | Actual |
| 31022 | 305.02 | 2025-02-04 | 65 | 3 | 11 | Actual |
| 35137 | 497.00 | 2025-06-05 | 65 | 3 | 6 | Actual |
| 33986 | 281.00 | 2025-05-07 | 65 | 3 | 6 | Actual |
| 14276 | 170.98 | 2023-10-05 | 65 | 3 | 11 | Actual |
| 33746 | 918.00 | 2025-05-07 | 65 | 1 | 4 | Actual |
| 8581 | 369.00 | 2023-05-08 | 65 | 6 | 6 | Actual |
| 6805 | 180.00 | 2023-04-07 | 65 | 6 | 3 | Actual |
| 38111 | 432.84 | 2025-08-05 | 65 | 1 | 13 | Actual |
| 1520 | 306.00 | 2022-11-05 | 65 | 6 | 5 | Actual |
| 30557 | 315.00 | 2025-02-04 | 65 | 1 | 6 | Actual |
| 6233 | 200.00 | 2023-03-07 | 65 | 4 | 6 | Actual |
| 10955 | 616.00 | 2023-07-06 | 65 | 6 | 7 | Actual |
| 5352 | 300.00 | 2023-02-05 | 65 | 6 | 7 | Actual |
| 33537 | 555.65 | 2025-04-06 | 65 | 2 | 13 | Actual |
| 9314 | 480.00 | 2023-06-05 | 65 | 1 | 5 | Actual |
| 6090 | 291.00 | 2023-03-07 | 65 | 1 | 6 | Actual |
| 20999 | 222.00 | 2024-05-07 | 65 | 4 | 6 | Actual |
| 27476 | 382.91 | 2024-11-04 | 65 | 6 | 8 | Actual |
| 17317 | 107.14 | 2024-01-05 | 65 | 4 | 11 | Actual |
| 29372 | 480.00 | 2025-01-04 | 65 | 6 | 5 | Actual |
| 574 | 380.00 | 2022-10-05 | 65 | 3 | 6 | Budget |
| 34367 | 84.80 | 2025-05-07 | 65 | 2 | 11 | Actual |
| 12162 | 485.94 | 2023-08-05 | 65 | 1 | 8 | Actual |
| 18801 | 623.00 | 2024-03-06 | 65 | 6 | 5 | Actual |
| 18205 | 546.55 | 2024-02-05 | 65 | 6 | 8 | Actual |
| 37846 | 344.38 | 2025-08-05 | 65 | 3 | 11 | Actual |
| 25840 | 423.00 | 2024-10-04 | 65 | 6 | 4 | Actual |
| 11142 | 279.87 | 2023-07-06 | 65 | 6 | 8 | Actual |
| 35520 | 229.49 | 2025-06-05 | 65 | 2 | 11 | Actual |
| 7308 | 280.00 | 2023-04-07 | 65 | 3 | 6 | Budget |
| 1649 | 100.00 | 2022-11-05 | 65 | 2 | 6 | Budget |
| 7926 | 200.00 | 2023-05-08 | 65 | 6 | 3 | Budget |
| 37289 | 1215.00 | 2025-08-05 | 65 | 1 | 5 | Actual |
| 27443 | 631.40 | 2024-11-04 | 65 | 2 | 8 | Actual |
| 19324 | 94.38 | 2024-03-06 | 65 | 3 | 11 | Actual |
| 15734 | 270.00 | 2023-12-06 | 65 | 6 | 5 | Actual |
| 11740 | 211.00 | 2023-08-05 | 65 | 2 | 6 | Actual |
| 35601 | 59.27 | 2025-06-05 | 65 | 5 | 11 | Actual |
| 37932 | 524.17 | 2025-08-05 | 65 | 6 | 11 | Actual |
| 29008 | 380.21 | 2024-12-05 | 65 | 1 | 13 | Actual |
| 1138 | 490.00 | 2022-11-05 | 65 | 1 | 3 | Actual |
| 19351 | 105.02 | 2024-03-06 | 65 | 4 | 11 | Actual |
| 32384 | 222.31 | 2025-03-06 | 65 | 1 | 13 | Actual |
| 28416 | 343.00 | 2024-12-05 | 65 | 6 | 6 | Actual |
| 30498 | 723.00 | 2025-02-04 | 65 | 6 | 5 | Actual |
| 18915 | 252.00 | 2024-03-06 | 65 | 3 | 6 | Actual |
| 36642 | 640.13 | 2025-07-06 | 65 | 1 | 11 | Actual |
| 2817 | 520.00 | 2022-12-06 | 65 | 3 | 6 | Actual |
| 29486 | 357.00 | 2025-01-04 | 65 | 3 | 6 | Actual |
| 34718 | 562.67 | 2025-05-07 | 65 | 6 | 13 | Actual |
| 4231 | 380.00 | 2023-01-05 | 65 | 6 | 7 | Budget |
| 16732 | 619.00 | 2024-01-05 | 65 | 1 | 5 | Actual |
| 24957 | 42.00 | 2024-09-04 | 65 | 2 | 6 | Actual |
| 26764 | 541.61 | 2024-10-04 | 65 | 6 | 13 | Actual |
| 1054 | 243.51 | 2022-10-05 | 65 | 6 | 8 | Actual |
| 5353 | 380.00 | 2023-02-05 | 65 | 6 | 7 | Budget |
| 22804 | 396.00 | 2024-07-05 | 65 | 1 | 5 | Actual |
| 38052 | 553.96 | 2025-08-05 | 65 | 6 | 12 | Actual |
| 15874 | 144.00 | 2023-12-06 | 65 | 4 | 6 | Actual |
| 7925 | 244.00 | 2023-05-08 | 65 | 6 | 3 | Actual |
| 31377 | 1320.00 | 2025-03-06 | 65 | 1 | 3 | Actual |
| 6559 | 1064.74 | 2023-03-07 | 65 | 1 | 8 | Actual |
| 10105 | 363.00 | 2023-07-06 | 65 | 1 | 3 | Actual |
| 37382 | 291.00 | 2025-08-05 | 65 | 1 | 6 | Actual |
| 5433 | 550.00 | 2023-02-05 | 65 | 1 | 8 | Budget |
| 20206 | 673.82 | 2024-04-06 | 65 | 2 | 8 | Actual |
| 14894 | 113.00 | 2023-11-05 | 65 | 4 | 6 | Actual |
| 16024 | 650.00 | 2023-12-06 | 65 | 6 | 7 | Actual |
| 3889 | 100.00 | 2023-01-05 | 65 | 2 | 6 | Budget |
| 22237 | 576.85 | 2024-06-04 | 65 | 2 | 8 | Actual |
| 24390 | 119.91 | 2024-08-04 | 65 | 4 | 11 | Actual |
| 31822 | 254.00 | 2025-03-06 | 65 | 6 | 6 | Actual |
| 3939 | 244.00 | 2023-01-05 | 65 | 3 | 6 | Actual |
| 14038 | 738.00 | 2023-10-05 | 65 | 6 | 7 | Actual |
| 34161 | 836.00 | 2025-05-07 | 65 | 6 | 7 | Actual |
| 20733 | 555.00 | 2024-05-07 | 65 | 1 | 4 | Actual |
| 35400 | 637.46 | 2025-06-05 | 65 | 2 | 8 | Actual |
| 2968 | 280.00 | 2022-12-06 | 65 | 6 | 6 | Budget |
| 20119 | 440.00 | 2024-04-06 | 65 | 6 | 7 | Actual |
| 3375 | 380.00 | 2023-01-05 | 65 | 1 | 3 | Budget |
| 24778 | 354.00 | 2024-09-04 | 65 | 6 | 4 | Actual |
| 13886 | 192.00 | 2023-10-05 | 65 | 4 | 6 | Actual |
| 11836 | 200.00 | 2023-08-05 | 65 | 4 | 6 | Budget |
| 4311 | 550.00 | 2023-01-05 | 65 | 1 | 8 | Budget |
| 25127 | 744.00 | 2024-09-04 | 65 | 1 | 7 | Actual |
| 37791 | 378.43 | 2025-08-05 | 65 | 1 | 11 | Actual |
| 19410 | 195.44 | 2024-03-06 | 65 | 6 | 11 | Actual |
| 8053 | 650.00 | 2023-05-08 | 65 | 1 | 4 | Budget |
| 27914 | 748.63 | 2024-11-04 | 65 | 6 | 13 | Actual |
| 26466 | 148.63 | 2024-10-04 | 65 | 3 | 11 | Actual |
| 16766 | 518.00 | 2024-01-05 | 65 | 6 | 5 | Actual |
| 32233 | 419.92 | 2025-03-06 | 65 | 6 | 11 | Actual |
| 38260 | 809.00 | 2025-09-05 | 65 | 6 | 3 | Actual |
| 6138 | 100.00 | 2023-03-07 | 65 | 2 | 6 | Budget |
| 15641 | 527.00 | 2023-12-06 | 65 | 6 | 4 | Actual |
| 16611 | 240.00 | 2024-01-05 | 65 | 7 | 3 | Actual |
| 11035 | 928.37 | 2023-07-06 | 65 | 1 | 8 | Actual |
| 7680 | 690.49 | 2023-04-07 | 65 | 1 | 8 | Actual |
| 13210 | 315.00 | 2023-09-05 | 65 | 6 | 7 | Actual |
| 6992 | 616.00 | 2023-04-07 | 65 | 6 | 4 | Actual |
| 35870 | 632.84 | 2025-06-05 | 65 | 6 | 13 | Actual |
| 21919 | 257.00 | 2024-06-04 | 65 | 1 | 6 | Actual |
| 35189 | 120.00 | 2025-06-05 | 65 | 5 | 6 | Actual |
| 6089 | 280.00 | 2023-03-07 | 65 | 1 | 6 | Budget |
| 8909 | 200.00 | 2023-05-08 | 65 | 6 | 8 | Budget |
| 33451 | 511.41 | 2025-04-06 | 65 | 6 | 12 | Actual |
| 38639 | 167.00 | 2025-09-05 | 65 | 5 | 6 | Actual |
| 5156 | 100.00 | 2023-02-05 | 65 | 5 | 6 | Budget |
| 25684 | 870.00 | 2024-10-04 | 65 | 1 | 3 | Actual |
| 5949 | 550.00 | 2023-03-07 | 65 | 1 | 5 | Budget |
| 866 | 469.00 | 2022-10-05 | 65 | 6 | 7 | Actual |
| 4556 | 200.00 | 2023-02-05 | 65 | 6 | 3 | Budget |
| 26914 | 311.00 | 2024-11-04 | 65 | 7 | 3 | Actual |
| 33872 | 889.00 | 2025-05-07 | 65 | 6 | 5 | Actual |
| 14004 | 900.00 | 2023-10-05 | 65 | 1 | 7 | Actual |
| 16852 | 104.00 | 2024-01-05 | 65 | 2 | 6 | Actual |
| 9917 | 737.46 | 2023-06-05 | 65 | 1 | 8 | Actual |
| 13528 | 660.00 | 2023-10-05 | 65 | 6 | 3 | Actual |
| 8663 | 650.00 | 2023-05-08 | 65 | 1 | 7 | Budget |
| 65 | 220.00 | 2022-10-05 | 65 | 6 | 3 | Actual |
| 29431 | 260.00 | 2025-01-04 | 65 | 1 | 6 | Actual |
| 38138 | 583.72 | 2025-08-05 | 65 | 2 | 13 | Actual |
| 3704 | 550.00 | 2023-01-05 | 65 | 1 | 5 | Budget |
| 36782 | 448.64 | 2025-07-06 | 65 | 6 | 11 | Actual |
| 16673 | 293.00 | 2024-01-05 | 65 | 6 | 4 | Actual |
| 15820 | 41.00 | 2023-12-06 | 65 | 2 | 6 | Actual |
| 14249 | 47.57 | 2023-10-05 | 65 | 2 | 11 | Actual |
| 2863 | 280.00 | 2022-12-06 | 65 | 4 | 6 | Budget |
| 2816 | 380.00 | 2022-12-06 | 65 | 3 | 6 | Budget |
| 4230 | 462.00 | 2023-01-05 | 65 | 6 | 7 | Actual |
| 3376 | 270.00 | 2023-01-05 | 65 | 1 | 3 | Actual |
| 25901 | 548.00 | 2024-10-04 | 65 | 1 | 5 | Actual |
| 20027 | 235.00 | 2024-04-06 | 65 | 6 | 6 | Actual |
| 15044 | 520.00 | 2023-11-05 | 65 | 6 | 7 | Actual |
| 30696 | 297.00 | 2025-02-04 | 65 | 6 | 6 | Actual |
| 725 | 314.00 | 2022-10-05 | 65 | 6 | 6 | Actual |
| 24008 | 159.00 | 2024-08-04 | 65 | 5 | 6 | Actual |
| 19297 | 24.16 | 2024-03-06 | 65 | 2 | 11 | Actual |
| 33626 | 1307.00 | 2025-05-07 | 65 | 1 | 3 | Actual |
| 23127 | 720.00 | 2024-07-05 | 65 | 6 | 7 | Actual |
| 29841 | 485.87 | 2025-01-04 | 65 | 1 | 11 | Actual |
| 25161 | 612.00 | 2024-09-04 | 65 | 6 | 7 | Actual |
| 24450 | 208.21 | 2024-08-04 | 65 | 6 | 11 | Actual |
| 3109 | 480.00 | 2022-12-06 | 65 | 6 | 7 | Budget |
| 16258 | 76.29 | 2023-12-06 | 65 | 3 | 11 | Actual |
| 30343 | 244.00 | 2025-02-04 | 65 | 7 | 3 | Actual |
| 27152 | 92.00 | 2024-11-04 | 65 | 2 | 6 | Actual |
| 6337 | 172.00 | 2023-03-07 | 65 | 6 | 6 | Actual |
| 38671 | 351.00 | 2025-09-05 | 65 | 6 | 6 | Actual |
| 32914 | 157.00 | 2025-04-06 | 65 | 5 | 6 | Actual |
| 37437 | 517.00 | 2025-08-05 | 65 | 3 | 6 | Actual |
| 27125 | 260.00 | 2024-11-04 | 65 | 1 | 6 | Actual |
| 30847 | 2001.12 | 2025-02-04 | 65 | 1 | 8 | Actual |
| 26613 | 32.67 | 2024-10-04 | 65 | 1 | 12 | Actual |
| 27764 | 51.82 | 2024-11-04 | 65 | 2 | 12 | Actual |
| 18555 | 976.00 | 2024-03-06 | 65 | 1 | 3 | Actual |
| 32443 | 401.26 | 2025-03-06 | 65 | 6 | 13 | Actual |
| 12867 | 200.00 | 2023-09-05 | 65 | 2 | 6 | Budget |
| 17344 | 23.10 | 2024-01-05 | 65 | 5 | 11 | Actual |
| 8990 | 380.00 | 2023-06-05 | 65 | 1 | 3 | Budget |
| 26493 | 140.12 | 2024-10-04 | 65 | 4 | 11 | Actual |
| 12209 | 200.00 | 2023-08-05 | 65 | 2 | 8 | Budget |
| 32033 | 704.12 | 2025-03-06 | 65 | 6 | 8 | Actual |
| 11610 | 480.00 | 2023-08-05 | 65 | 6 | 5 | Budget |
| 30754 | 915.00 | 2025-02-04 | 65 | 1 | 7 | Actual |
| 11083 | 310.18 | 2023-07-06 | 65 | 2 | 8 | Actual |
| 13944 | 204.00 | 2023-10-05 | 65 | 6 | 6 | Actual |
| 17493 | 43.31 | 2024-01-05 | 65 | 6 | 12 | Actual |
| 13494 | 1290.00 | 2023-10-05 | 65 | 1 | 3 | Actual |
| 867 | 480.00 | 2022-10-05 | 65 | 6 | 7 | Budget |
| 38822 | 1222.32 | 2025-09-05 | 65 | 1 | 8 | Actual |
| 17856 | 342.00 | 2024-02-05 | 65 | 1 | 6 | Actual |
| 26023 | 70.00 | 2024-10-04 | 65 | 2 | 6 | Actual |
| 34989 | 783.00 | 2025-06-05 | 65 | 1 | 5 | Actual |
| 30788 | 588.00 | 2025-02-04 | 65 | 6 | 7 | Actual |
| 11611 | 376.00 | 2023-08-05 | 65 | 6 | 5 | Actual |
| 34568 | 188.00 | 2025-05-07 | 65 | 2 | 12 | Actual |
| 24249 | 501.09 | 2024-08-04 | 65 | 6 | 8 | Actual |
| 13744 | 486.00 | 2023-10-05 | 65 | 6 | 5 | Actual |
| 25422 | 95.44 | 2024-09-04 | 65 | 4 | 11 | Actual |
| 35279 | 672.00 | 2025-06-05 | 65 | 1 | 7 | Actual |
| 6187 | 364.00 | 2023-03-07 | 65 | 3 | 6 | Actual |
| 575 | 468.00 | 2022-10-05 | 65 | 3 | 6 | Actual |
| 27882 | 622.32 | 2024-11-04 | 65 | 2 | 13 | Actual |
| 10954 | 380.00 | 2023-07-06 | 65 | 6 | 7 | Budget |
| 13010 | 100.00 | 2023-09-05 | 65 | 5 | 6 | Budget |
| 11361 | 65.00 | 2023-08-05 | 65 | 7 | 3 | Actual |
| 6747 | 380.00 | 2023-04-07 | 65 | 1 | 3 | Budget |
| 26350 | 870.79 | 2024-10-04 | 65 | 6 | 8 | Actual |
| 38587 | 370.00 | 2025-09-05 | 65 | 3 | 6 | Actual |
| 34127 | 1445.00 | 2025-05-07 | 65 | 1 | 7 | Actual |
| 23629 | 720.00 | 2024-08-04 | 65 | 6 | 3 | Actual |
| 16431 | 18.84 | 2023-12-06 | 65 | 2 | 12 | Actual |
| 23388 | 156.08 | 2024-07-05 | 65 | 4 | 11 | Actual |
| 2639 | 380.00 | 2022-12-06 | 65 | 6 | 5 | Budget |
| 18319 | 106.08 | 2024-02-05 | 65 | 3 | 11 | Actual |
| 7728 | 200.00 | 2023-04-07 | 65 | 2 | 8 | Budget |
| 18708 | 380.00 | 2024-03-06 | 65 | 6 | 4 | Actual |
| 21434 | 33.74 | 2024-05-07 | 65 | 5 | 11 | Actual |
| 7402 | 125.00 | 2023-04-07 | 65 | 5 | 6 | Actual |
| 1650 | 88.00 | 2022-11-05 | 65 | 2 | 6 | Actual |
| 36371 | 178.00 | 2025-07-06 | 65 | 6 | 6 | Actual |
| 30043 | 74.16 | 2025-01-04 | 65 | 2 | 12 | Actual |
| 13399 | 372.30 | 2023-09-05 | 65 | 6 | 8 | Actual |
Generated 2025-11-04 09:21:51.743 UTC