[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 724
379 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38822 | 1222.32 | 2025-10-15 | 65 | 1 | 8 | Actual |
| 24778 | 354.00 | 2024-10-14 | 65 | 6 | 4 | Actual |
| 12964 | 200.00 | 2023-10-15 | 65 | 4 | 6 | Budget |
| 7073 | 399.00 | 2023-05-17 | 65 | 1 | 5 | Actual |
| 30251 | 1040.00 | 2025-03-16 | 65 | 1 | 3 | Actual |
| 11142 | 279.87 | 2023-08-15 | 65 | 6 | 8 | Actual |
| 36173 | 515.00 | 2025-08-15 | 65 | 6 | 5 | Actual |
| 34248 | 813.22 | 2025-06-16 | 65 | 2 | 8 | Actual |
| 6233 | 200.00 | 2023-04-16 | 65 | 4 | 6 | Actual |
| 36841 | 273.10 | 2025-08-15 | 65 | 1 | 12 | Actual |
| 2767 | 100.00 | 2023-01-15 | 65 | 2 | 6 | Budget |
| 20379 | 92.25 | 2024-05-16 | 65 | 4 | 11 | Actual |
| 22837 | 601.00 | 2024-08-14 | 65 | 6 | 5 | Actual |
| 33157 | 570.79 | 2025-05-16 | 65 | 6 | 8 | Actual |
| 11789 | 520.00 | 2023-09-14 | 65 | 3 | 6 | Actual |
| 4359 | 280.00 | 2023-02-14 | 65 | 2 | 8 | Budget |
| 11835 | 257.00 | 2023-09-14 | 65 | 4 | 6 | Actual |
| 2816 | 380.00 | 2023-01-15 | 65 | 3 | 6 | Budget |
| 20613 | 1200.00 | 2024-06-16 | 65 | 1 | 3 | Actual |
| 25567 | 10.33 | 2024-10-14 | 65 | 2 | 12 | Actual |
| 9314 | 480.00 | 2023-07-15 | 65 | 1 | 5 | Actual |
| 18708 | 380.00 | 2024-04-15 | 65 | 6 | 4 | Actual |
| 17115 | 682.91 | 2024-02-14 | 65 | 1 | 8 | Actual |
| 809 | 711.00 | 2022-11-14 | 65 | 1 | 7 | Actual |
| 33037 | 962.00 | 2025-05-16 | 65 | 6 | 7 | Actual |
| 5434 | 682.91 | 2023-03-17 | 65 | 1 | 8 | Actual |
| 29125 | 1185.00 | 2025-02-13 | 65 | 1 | 3 | Actual |
| 13886 | 192.00 | 2023-11-14 | 65 | 4 | 6 | Actual |
| 7259 | 200.00 | 2023-05-17 | 65 | 2 | 6 | Budget |
| 5353 | 380.00 | 2023-03-17 | 65 | 6 | 7 | Budget |
| 36987 | 485.47 | 2025-08-15 | 65 | 2 | 13 | Actual |
| 10712 | 200.00 | 2023-08-15 | 65 | 4 | 6 | Budget |
| 20352 | 83.74 | 2024-05-16 | 65 | 3 | 11 | Actual |
| 15579 | 204.00 | 2024-01-15 | 65 | 7 | 3 | Actual |
| 33244 | 293.32 | 2025-05-16 | 65 | 2 | 11 | Actual |
| 34012 | 281.00 | 2025-06-16 | 65 | 4 | 6 | Actual |
| 147 | 90.00 | 2022-11-14 | 65 | 7 | 3 | Budget |
| 24097 | 588.00 | 2024-09-13 | 65 | 1 | 7 | Actual |
| 31590 | 1215.00 | 2025-04-15 | 65 | 1 | 5 | Actual |
| 33271 | 133.74 | 2025-05-16 | 65 | 3 | 11 | Actual |
| 16639 | 390.00 | 2024-02-14 | 65 | 1 | 4 | Actual |
| 2910 | 200.00 | 2023-01-15 | 65 | 5 | 6 | Budget |
| 22625 | 650.00 | 2024-08-14 | 65 | 6 | 3 | Actual |
| 1380 | 380.00 | 2022-12-15 | 65 | 6 | 4 | Budget |
| 3515 | 100.00 | 2023-02-14 | 65 | 7 | 3 | Budget |
| 38729 | 688.00 | 2025-10-15 | 65 | 1 | 7 | Actual |
| 2768 | 112.00 | 2023-01-15 | 65 | 2 | 6 | Actual |
| 14127 | 534.42 | 2023-11-14 | 65 | 2 | 8 | Actual |
| 2072 | 655.64 | 2022-12-15 | 65 | 1 | 8 | Actual |
| 26705 | 190.73 | 2024-11-13 | 65 | 1 | 13 | Actual |
| 4498 | 347.00 | 2023-03-17 | 65 | 1 | 3 | Actual |
| 17643 | 156.00 | 2024-03-16 | 65 | 7 | 3 | Actual |
| 395 | 380.00 | 2022-11-14 | 65 | 6 | 5 | Budget |
| 4743 | 360.00 | 2023-03-17 | 65 | 6 | 4 | Actual |
| 31531 | 583.00 | 2025-04-15 | 65 | 6 | 4 | Actual |
| 17463 | 17.78 | 2024-02-14 | 65 | 2 | 12 | Actual |
| 9778 | 720.00 | 2023-07-15 | 65 | 1 | 7 | Actual |
| 16144 | 555.64 | 2024-01-15 | 65 | 6 | 8 | Actual |
| 2397 | 90.00 | 2023-01-15 | 65 | 7 | 3 | Budget |
| 7786 | 323.81 | 2023-05-17 | 65 | 6 | 8 | Actual |
| 10430 | 712.00 | 2023-08-15 | 65 | 1 | 5 | Actual |
| 29067 | 310.03 | 2025-01-14 | 65 | 6 | 13 | Actual |
| 8582 | 280.00 | 2023-06-17 | 65 | 6 | 6 | Budget |
| 3761 | 380.00 | 2023-02-14 | 65 | 6 | 5 | Budget |
| 33510 | 259.15 | 2025-05-16 | 65 | 1 | 13 | Actual |
| 29538 | 146.00 | 2025-02-13 | 65 | 5 | 6 | Actual |
| 30788 | 588.00 | 2025-03-16 | 65 | 6 | 7 | Actual |
| 19269 | 157.15 | 2024-04-15 | 65 | 1 | 11 | Actual |
| 8112 | 469.00 | 2023-06-17 | 65 | 6 | 4 | Actual |
| 31411 | 452.00 | 2025-04-15 | 65 | 6 | 3 | Actual |
| 34038 | 209.00 | 2025-06-16 | 65 | 5 | 6 | Actual |
| 25481 | 176.29 | 2024-10-14 | 65 | 6 | 11 | Actual |
| 11362 | 80.00 | 2023-09-14 | 65 | 7 | 3 | Budget |
| 36047 | 1634.00 | 2025-08-15 | 65 | 1 | 4 | Actual |
| 36869 | 82.68 | 2025-08-15 | 65 | 2 | 12 | Actual |
| 8990 | 380.00 | 2023-07-15 | 65 | 1 | 3 | Budget |
| 6008 | 588.00 | 2023-04-16 | 65 | 6 | 5 | Actual |
| 22711 | 642.00 | 2024-08-14 | 65 | 1 | 4 | Actual |
| 3890 | 187.00 | 2023-02-14 | 65 | 2 | 6 | Actual |
| 1990 | 574.00 | 2022-12-15 | 65 | 6 | 7 | Actual |
| 25161 | 612.00 | 2024-10-14 | 65 | 6 | 7 | Actual |
| 10568 | 338.00 | 2023-08-15 | 65 | 1 | 6 | Actual |
| 17883 | 87.00 | 2024-03-16 | 65 | 2 | 6 | Actual |
| 18406 | 128.42 | 2024-03-16 | 65 | 6 | 11 | Actual |
| 526 | 164.00 | 2022-11-14 | 65 | 2 | 6 | Actual |
| 3704 | 550.00 | 2023-02-14 | 65 | 1 | 5 | Budget |
| 9595 | 280.00 | 2023-07-15 | 65 | 4 | 6 | Budget |
| 7599 | 576.00 | 2023-05-17 | 65 | 6 | 7 | Actual |
| 15164 | 523.82 | 2023-12-15 | 65 | 6 | 8 | Actual |
| 4885 | 322.00 | 2023-03-17 | 65 | 6 | 5 | Actual |
| 10615 | 200.00 | 2023-08-15 | 65 | 2 | 6 | Budget |
| 2318 | 280.00 | 2023-01-15 | 65 | 6 | 3 | Budget |
| 29245 | 1458.00 | 2025-02-13 | 65 | 1 | 4 | Actual |
| 14421 | 11.40 | 2023-11-14 | 65 | 2 | 12 | Actual |
| 5541 | 200.00 | 2023-03-17 | 65 | 6 | 8 | Budget |
| 26646 | 39.06 | 2024-11-13 | 65 | 6 | 12 | Actual |
| 36782 | 448.64 | 2025-08-15 | 65 | 6 | 11 | Actual |
| 27914 | 748.63 | 2024-12-14 | 65 | 6 | 13 | Actual |
| 9918 | 480.00 | 2023-07-15 | 65 | 1 | 8 | Budget |
| 25684 | 870.00 | 2024-11-13 | 65 | 1 | 3 | Actual |
| 22977 | 104.00 | 2024-08-14 | 65 | 4 | 6 | Actual |
| 13011 | 182.00 | 2023-10-15 | 65 | 5 | 6 | Actual |
| 25778 | 183.00 | 2024-11-13 | 65 | 7 | 3 | Actual |
| 8851 | 310.18 | 2023-06-17 | 65 | 2 | 8 | Actual |
| 25395 | 117.78 | 2024-10-14 | 65 | 3 | 11 | Actual |
| 32174 | 175.23 | 2025-04-15 | 65 | 4 | 11 | Actual |
| 10897 | 540.00 | 2023-08-15 | 65 | 1 | 7 | Actual |
| 12598 | 576.00 | 2023-10-15 | 65 | 6 | 4 | Actual |
| 12679 | 550.00 | 2023-10-15 | 65 | 1 | 5 | Budget |
| 24450 | 208.21 | 2024-09-13 | 65 | 6 | 11 | Actual |
| 31141 | 339.06 | 2025-03-16 | 65 | 1 | 12 | Actual |
| 3295 | 200.00 | 2023-01-15 | 65 | 6 | 8 | Budget |
| 39290 | 711.79 | 2025-10-15 | 65 | 2 | 13 | Actual |
| 20767 | 351.00 | 2024-06-16 | 65 | 6 | 4 | Actual |
| 5868 | 372.00 | 2023-04-16 | 65 | 6 | 4 | Actual |
| 31469 | 210.00 | 2025-04-15 | 65 | 7 | 3 | Actual |
| 36287 | 426.00 | 2025-08-15 | 65 | 3 | 6 | Actual |
| 39084 | 366.72 | 2025-10-15 | 65 | 6 | 11 | Actual |
| 7211 | 433.00 | 2023-05-17 | 65 | 1 | 6 | Actual |
| 3189 | 480.00 | 2023-01-15 | 65 | 1 | 8 | Budget |
| 26822 | 690.00 | 2024-12-14 | 65 | 1 | 3 | Actual |
| 28829 | 409.28 | 2025-01-14 | 65 | 6 | 11 | Actual |
| 16906 | 197.00 | 2024-02-14 | 65 | 4 | 6 | Actual |
| 668 | 200.00 | 2022-11-14 | 65 | 5 | 6 | Budget |
| 6089 | 280.00 | 2023-04-16 | 65 | 1 | 6 | Budget |
| 23003 | 169.00 | 2024-08-14 | 65 | 5 | 6 | Actual |
| 10349 | 480.00 | 2023-08-15 | 65 | 6 | 4 | Budget |
| 12209 | 200.00 | 2023-09-14 | 65 | 2 | 8 | Budget |
| 37196 | 756.00 | 2025-09-14 | 65 | 1 | 4 | Actual |
| 1933 | 531.00 | 2022-12-15 | 65 | 1 | 7 | Actual |
| 19795 | 726.00 | 2024-05-16 | 65 | 1 | 5 | Actual |
| 35928 | 1292.00 | 2025-08-15 | 65 | 1 | 3 | Actual |
| 9175 | 440.00 | 2023-07-15 | 65 | 1 | 4 | Actual |
| 16732 | 619.00 | 2024-02-14 | 65 | 1 | 5 | Actual |
| 8525 | 100.00 | 2023-06-17 | 65 | 5 | 6 | Budget |
| 34394 | 239.06 | 2025-06-16 | 65 | 3 | 11 | Actual |
| 33746 | 918.00 | 2025-06-16 | 65 | 1 | 4 | Actual |
| 37521 | 315.00 | 2025-09-14 | 65 | 6 | 6 | Actual |
| 17056 | 544.00 | 2024-02-14 | 65 | 6 | 7 | Actual |
| 12409 | 291.00 | 2023-10-15 | 65 | 6 | 3 | Actual |
| 25840 | 423.00 | 2024-11-13 | 65 | 6 | 4 | Actual |
| 24930 | 230.00 | 2024-10-14 | 65 | 1 | 6 | Actual |
| 19829 | 336.00 | 2024-05-16 | 65 | 6 | 5 | Actual |
| 10759 | 100.00 | 2023-08-15 | 65 | 5 | 6 | Budget |
| 1698 | 380.00 | 2022-12-15 | 65 | 3 | 6 | Budget |
| 32325 | 428.43 | 2025-04-15 | 65 | 6 | 12 | Actual |
| 2119 | 200.00 | 2022-12-15 | 65 | 2 | 8 | Budget |
| 4684 | 720.00 | 2023-03-17 | 65 | 1 | 4 | Actual |
| 10431 | 550.00 | 2023-08-15 | 65 | 1 | 5 | Budget |
| 18555 | 976.00 | 2024-04-15 | 65 | 1 | 3 | Actual |
| 17263 | 96.51 | 2024-02-14 | 65 | 2 | 11 | Actual |
| 23334 | 93.31 | 2024-08-14 | 65 | 2 | 11 | Actual |
| 11470 | 600.00 | 2023-09-14 | 65 | 6 | 4 | Actual |
| 26613 | 32.67 | 2024-11-13 | 65 | 1 | 12 | Actual |
| 7403 | 100.00 | 2023-05-17 | 65 | 5 | 6 | Budget |
| 5433 | 550.00 | 2023-03-17 | 65 | 1 | 8 | Budget |
| 38942 | 620.98 | 2025-10-15 | 65 | 1 | 11 | Actual |
| 25935 | 680.00 | 2024-11-13 | 65 | 6 | 5 | Actual |
| 38473 | 515.00 | 2025-10-15 | 65 | 6 | 5 | Actual |
| 20406 | 82.68 | 2024-05-16 | 65 | 5 | 11 | Actual |
| 23093 | 780.00 | 2024-08-14 | 65 | 1 | 7 | Actual |
| 4966 | 280.00 | 2023-03-17 | 65 | 1 | 6 | Budget |
| 38260 | 809.00 | 2025-10-15 | 65 | 6 | 3 | Actual |
| 35961 | 741.00 | 2025-08-15 | 65 | 6 | 3 | Actual |
| 11036 | 380.00 | 2023-08-15 | 65 | 1 | 8 | Budget |
| 1194 | 280.00 | 2022-12-15 | 65 | 6 | 3 | Budget |
| 38883 | 607.15 | 2025-10-15 | 65 | 6 | 8 | Actual |
| 24363 | 90.12 | 2024-09-13 | 65 | 3 | 11 | Actual |
| 21768 | 421.00 | 2024-07-14 | 65 | 6 | 4 | Actual |
| 30584 | 109.00 | 2025-03-16 | 65 | 2 | 6 | Actual |
| 27206 | 229.00 | 2024-12-14 | 65 | 4 | 6 | Actual |
| 18086 | 440.00 | 2024-03-16 | 65 | 6 | 7 | Actual |
| 7212 | 380.00 | 2023-05-17 | 65 | 1 | 6 | Budget |
| 32147 | 196.51 | 2025-04-15 | 65 | 3 | 11 | Actual |
| 8431 | 280.00 | 2023-06-17 | 65 | 3 | 6 | Budget |
| 34601 | 434.81 | 2025-06-16 | 65 | 6 | 12 | Actual |
| 38111 | 432.84 | 2025-09-14 | 65 | 1 | 13 | Actual |
| 38019 | 93.31 | 2025-09-14 | 65 | 2 | 12 | Actual |
| 21266 | 319.27 | 2024-06-16 | 65 | 6 | 8 | Actual |
| 34220 | 907.16 | 2025-06-16 | 65 | 1 | 8 | Actual |
| 32655 | 708.00 | 2025-05-16 | 65 | 6 | 4 | Actual |
| 23956 | 213.00 | 2024-09-13 | 65 | 3 | 6 | Actual |
| 20439 | 147.57 | 2024-05-16 | 65 | 6 | 11 | Actual |
| 29217 | 207.00 | 2025-02-13 | 65 | 7 | 3 | Actual |
| 23595 | 1120.00 | 2024-09-13 | 65 | 1 | 3 | Actual |
| 30162 | 492.49 | 2025-02-13 | 65 | 2 | 13 | Actual |
| 14160 | 584.43 | 2023-11-14 | 65 | 6 | 8 | Actual |
| 13151 | 696.00 | 2023-10-15 | 65 | 1 | 7 | Actual |
| 21434 | 33.74 | 2024-06-16 | 65 | 5 | 11 | Actual |
| 22000 | 256.00 | 2024-07-14 | 65 | 4 | 6 | Actual |
| 13069 | 280.00 | 2023-10-15 | 65 | 6 | 6 | Budget |
| 12268 | 200.00 | 2023-09-14 | 65 | 6 | 8 | Budget |
| 9965 | 200.00 | 2023-07-15 | 65 | 2 | 8 | Budget |
| 36697 | 352.89 | 2025-08-15 | 65 | 3 | 11 | Actual |
| 38997 | 266.72 | 2025-10-15 | 65 | 3 | 11 | Actual |
| 21233 | 523.82 | 2024-06-16 | 65 | 2 | 8 | Actual |
| 29159 | 704.00 | 2025-02-13 | 65 | 6 | 3 | Actual |
| 22533 | 56.08 | 2024-07-14 | 65 | 6 | 12 | Actual |
| 16553 | 580.00 | 2024-02-14 | 65 | 6 | 3 | Actual |
| 33718 | 304.00 | 2025-06-16 | 65 | 7 | 3 | Actual |
| 22328 | 138.00 | 2024-07-14 | 65 | 1 | 11 | Actual |
| 13010 | 100.00 | 2023-10-15 | 65 | 5 | 6 | Budget |
| 36522 | 1676.87 | 2025-08-15 | 65 | 1 | 8 | Actual |
| 26732 | 387.22 | 2024-11-13 | 65 | 2 | 13 | Actual |
| 20297 | 273.10 | 2024-05-16 | 65 | 1 | 11 | Actual |
| 1520 | 306.00 | 2022-12-15 | 65 | 6 | 5 | Actual |
| 32233 | 419.92 | 2025-04-15 | 65 | 6 | 11 | Actual |
| 2911 | 164.00 | 2023-01-15 | 65 | 5 | 6 | Actual |
| 12081 | 380.00 | 2023-09-14 | 65 | 6 | 7 | Budget |
| 10163 | 217.00 | 2023-08-15 | 65 | 6 | 3 | Actual |
| 5948 | 560.00 | 2023-04-16 | 65 | 1 | 5 | Actual |
| 8803 | 838.98 | 2023-06-17 | 65 | 1 | 8 | Actual |
| 33626 | 1307.00 | 2025-06-16 | 65 | 1 | 3 | Actual |
| 14221 | 138.00 | 2023-11-14 | 65 | 1 | 11 | Actual |
| 3190 | 813.22 | 2023-01-15 | 65 | 1 | 8 | Actual |
| 12020 | 368.00 | 2023-09-14 | 65 | 1 | 7 | Actual |
| 19469 | 17.78 | 2024-04-15 | 65 | 1 | 12 | Actual |
| 16285 | 96.51 | 2024-01-15 | 65 | 4 | 11 | Actual |
| 31738 | 277.00 | 2025-04-15 | 65 | 3 | 6 | Actual |
| 22058 | 333.00 | 2024-07-14 | 65 | 6 | 6 | Actual |
| 1932 | 550.00 | 2022-12-15 | 65 | 1 | 7 | Budget |
| 2639 | 380.00 | 2023-01-15 | 65 | 6 | 5 | Budget |
| 20178 | 1107.16 | 2024-05-16 | 65 | 1 | 8 | Actual |
| 6886 | 70.00 | 2023-05-17 | 65 | 7 | 3 | Budget |
| 37463 | 212.00 | 2025-09-14 | 65 | 4 | 6 | Actual |
| 24985 | 217.00 | 2024-10-14 | 65 | 3 | 6 | Actual |
| 14894 | 113.00 | 2023-12-15 | 65 | 4 | 6 | Actual |
| 17143 | 364.72 | 2024-02-14 | 65 | 2 | 8 | Actual |
| 7260 | 226.00 | 2023-05-17 | 65 | 2 | 6 | Actual |
| 27322 | 935.00 | 2024-12-14 | 65 | 1 | 7 | Actual |
| 22804 | 396.00 | 2024-08-14 | 65 | 1 | 5 | Actual |
| 17551 | 864.00 | 2024-03-16 | 65 | 1 | 3 | Actual |
| 9642 | 100.00 | 2023-07-15 | 65 | 5 | 6 | Budget |
| 27264 | 342.00 | 2024-12-14 | 65 | 6 | 6 | Actual |
| 37932 | 524.17 | 2025-09-14 | 65 | 6 | 11 | Actual |
| 29570 | 365.00 | 2025-02-13 | 65 | 6 | 6 | Actual |
| 13744 | 486.00 | 2023-11-14 | 65 | 6 | 5 | Actual |
| 35163 | 201.00 | 2025-07-15 | 65 | 4 | 6 | Actual |
| 32862 | 345.00 | 2025-05-16 | 65 | 3 | 6 | Actual |
| 6992 | 616.00 | 2023-05-17 | 65 | 6 | 4 | Actual |
| 15251 | 35.87 | 2023-12-15 | 65 | 2 | 11 | Actual |
| 23361 | 122.04 | 2024-08-14 | 65 | 3 | 11 | Actual |
| 35221 | 337.00 | 2025-07-15 | 65 | 6 | 6 | Actual |
| 23687 | 156.00 | 2024-09-13 | 65 | 7 | 3 | Actual |
| 19090 | 700.00 | 2024-04-15 | 65 | 6 | 7 | Actual |
| 36583 | 849.58 | 2025-08-15 | 65 | 6 | 8 | Actual |
| 5621 | 380.00 | 2023-04-16 | 65 | 1 | 3 | Budget |
| 34367 | 84.80 | 2025-06-16 | 65 | 2 | 11 | Actual |
| 28916 | 67.78 | 2025-01-14 | 65 | 2 | 12 | Actual |
| 30664 | 118.00 | 2025-03-16 | 65 | 5 | 6 | Actual |
| 33986 | 281.00 | 2025-06-16 | 65 | 3 | 6 | Actual |
| 10896 | 480.00 | 2023-08-15 | 65 | 1 | 7 | Budget |
| 5109 | 267.00 | 2023-03-17 | 65 | 4 | 6 | Actual |
| 30612 | 249.00 | 2025-03-16 | 65 | 3 | 6 | Actual |
| 18497 | 52.89 | 2024-03-16 | 65 | 6 | 12 | Actual |
| 6090 | 291.00 | 2023-04-16 | 65 | 1 | 6 | Actual |
| 25718 | 614.00 | 2024-11-13 | 65 | 6 | 3 | Actual |
| 13528 | 660.00 | 2023-11-14 | 65 | 6 | 3 | Actual |
| 34568 | 188.00 | 2025-06-16 | 65 | 2 | 12 | Actual |
| 196 | 770.00 | 2022-11-14 | 65 | 1 | 4 | Actual |
| 12538 | 650.00 | 2023-10-15 | 65 | 1 | 4 | Budget |
| 21407 | 164.59 | 2024-06-16 | 65 | 4 | 11 | Actual |
| 30193 | 625.82 | 2025-02-13 | 65 | 6 | 13 | Actual |
| 34989 | 783.00 | 2025-07-15 | 65 | 1 | 5 | Actual |
| 16024 | 650.00 | 2024-01-15 | 65 | 6 | 7 | Actual |
| 8054 | 888.00 | 2023-06-17 | 65 | 1 | 4 | Actual |
| 8663 | 650.00 | 2023-06-17 | 65 | 1 | 7 | Budget |
| 13291 | 380.00 | 2023-10-15 | 65 | 1 | 8 | Budget |
| 17493 | 43.31 | 2024-02-14 | 65 | 6 | 12 | Actual |
| 13494 | 1290.00 | 2023-11-14 | 65 | 1 | 3 | Actual |
| 1521 | 380.00 | 2022-12-15 | 65 | 6 | 5 | Budget |
| 10291 | 650.00 | 2023-08-15 | 65 | 1 | 4 | Budget |
| 30875 | 510.18 | 2025-03-16 | 65 | 2 | 8 | Actual |
| 37323 | 690.00 | 2025-09-14 | 65 | 6 | 5 | Actual |
| 33298 | 153.95 | 2025-05-16 | 65 | 4 | 11 | Actual |
| 4360 | 508.67 | 2023-02-14 | 65 | 2 | 8 | Actual |
| 14840 | 139.00 | 2023-12-15 | 65 | 2 | 6 | Actual |
| 35433 | 510.18 | 2025-07-15 | 65 | 6 | 8 | Actual |
| 1461 | 540.00 | 2022-12-15 | 65 | 1 | 5 | Actual |
| 17797 | 443.00 | 2024-03-16 | 65 | 6 | 5 | Actual |
| 1321 | 850.00 | 2022-12-15 | 65 | 1 | 4 | Budget |
| 18052 | 594.00 | 2024-03-16 | 65 | 1 | 7 | Actual |
| 26856 | 788.00 | 2024-12-14 | 65 | 6 | 3 | Actual |
| 1601 | 280.00 | 2022-12-15 | 65 | 1 | 6 | Budget |
| 6419 | 420.00 | 2023-04-16 | 65 | 1 | 7 | Actual |
| 15900 | 214.00 | 2024-01-15 | 65 | 5 | 6 | Actual |
| 23214 | 479.88 | 2024-08-14 | 65 | 2 | 8 | Actual |
| 35633 | 279.49 | 2025-07-15 | 65 | 6 | 11 | Actual |
| 26229 | 936.00 | 2024-11-13 | 65 | 6 | 7 | Actual |
| 21025 | 141.00 | 2024-06-16 | 65 | 5 | 6 | Actual |
| 4311 | 550.00 | 2023-02-14 | 65 | 1 | 8 | Budget |
| 34687 | 317.05 | 2025-06-16 | 65 | 2 | 13 | Actual |
| 4497 | 380.00 | 2023-03-17 | 65 | 1 | 3 | Budget |
| 22442 | 169.91 | 2024-07-14 | 65 | 6 | 11 | Actual |
| 39143 | 325.23 | 2025-10-15 | 65 | 1 | 12 | Actual |
| 35109 | 151.00 | 2025-07-15 | 65 | 2 | 6 | Actual |
| 7680 | 690.49 | 2023-05-17 | 65 | 1 | 8 | Actual |
| 25806 | 902.00 | 2024-11-13 | 65 | 1 | 4 | Actual |
| 15397 | 23.10 | 2023-12-15 | 65 | 1 | 12 | Actual |
| 32714 | 869.00 | 2025-05-16 | 65 | 1 | 5 | Actual |
| 9048 | 200.00 | 2023-07-15 | 65 | 6 | 3 | Budget |
| 21112 | 730.00 | 2024-06-16 | 65 | 1 | 7 | Actual |
| 24008 | 159.00 | 2024-09-13 | 65 | 5 | 6 | Actual |
| 21827 | 569.00 | 2024-07-14 | 65 | 1 | 5 | Actual |
| 8111 | 550.00 | 2023-06-17 | 65 | 6 | 4 | Budget |
| 8 | 378.00 | 2022-11-14 | 65 | 1 | 3 | Actual |
| 16880 | 449.00 | 2024-02-14 | 65 | 3 | 6 | Actual |
| 28064 | 206.00 | 2025-01-14 | 65 | 7 | 3 | Actual |
| 37409 | 156.00 | 2025-09-14 | 65 | 2 | 6 | Actual |
| 11882 | 82.00 | 2023-09-14 | 65 | 5 | 6 | Actual |
| 17377 | 195.44 | 2024-02-14 | 65 | 6 | 11 | Actual |
| 30754 | 915.00 | 2025-03-16 | 65 | 1 | 7 | Actual |
| 8053 | 650.00 | 2023-06-17 | 65 | 1 | 4 | Budget |
| 3841 | 280.00 | 2023-02-14 | 65 | 1 | 6 | Budget |
| 26103 | 106.00 | 2024-11-13 | 65 | 5 | 6 | Actual |
| 10616 | 174.00 | 2023-08-15 | 65 | 2 | 6 | Actual |
| 22269 | 316.24 | 2024-07-14 | 65 | 6 | 8 | Actual |
| 5157 | 174.00 | 2023-03-17 | 65 | 5 | 6 | Actual |
| 10665 | 515.00 | 2023-08-15 | 65 | 3 | 6 | Actual |
| 28949 | 462.47 | 2025-01-14 | 65 | 6 | 12 | Actual |
| 7727 | 305.63 | 2023-05-17 | 65 | 2 | 8 | Actual |
| 19969 | 141.00 | 2024-05-16 | 65 | 4 | 6 | Actual |
| 19943 | 240.00 | 2024-05-16 | 65 | 3 | 6 | Actual |
| 18941 | 189.00 | 2024-04-15 | 65 | 4 | 6 | Actual |
| 35372 | 1419.29 | 2025-07-15 | 65 | 1 | 8 | Actual |
| 1273 | 90.00 | 2022-12-15 | 65 | 7 | 3 | Budget |
| 5213 | 196.00 | 2023-03-17 | 65 | 6 | 6 | Actual |
| 15223 | 168.85 | 2023-12-15 | 65 | 1 | 11 | Actual |
| 16231 | 37.99 | 2024-01-15 | 65 | 2 | 11 | Actual |
| 14004 | 900.00 | 2023-11-14 | 65 | 1 | 7 | Actual |
| 25598 | 39.06 | 2024-10-14 | 65 | 6 | 12 | Actual |
| 38052 | 553.96 | 2025-09-14 | 65 | 6 | 12 | Actual |
| 725 | 314.00 | 2022-11-14 | 65 | 6 | 6 | Actual |
| 26942 | 1512.00 | 2024-12-14 | 65 | 1 | 4 | Actual |
| 26493 | 140.12 | 2024-11-13 | 65 | 4 | 11 | Actual |
| 35574 | 275.23 | 2025-07-15 | 65 | 4 | 11 | Actual |
| 20705 | 158.00 | 2024-06-16 | 65 | 7 | 3 | Actual |
| 27356 | 676.00 | 2024-12-14 | 65 | 6 | 7 | Actual |
| 20085 | 704.00 | 2024-05-16 | 65 | 1 | 7 | Actual |
| 14249 | 47.57 | 2023-11-14 | 65 | 2 | 11 | Actual |
| 9315 | 480.00 | 2023-07-15 | 65 | 1 | 5 | Budget |
| 14038 | 738.00 | 2023-11-14 | 65 | 6 | 7 | Actual |
| 35313 | 676.00 | 2025-07-15 | 65 | 6 | 7 | Actual |
| 21919 | 257.00 | 2024-07-14 | 65 | 1 | 6 | Actual |
| 30343 | 244.00 | 2025-03-16 | 65 | 7 | 3 | Actual |
| 5110 | 200.00 | 2023-03-17 | 65 | 4 | 6 | Budget |
| 1852 | 280.00 | 2022-12-15 | 65 | 6 | 6 | Budget |
| 22383 | 166.72 | 2024-07-14 | 65 | 3 | 11 | Actual |
| 36313 | 364.00 | 2025-08-15 | 65 | 4 | 6 | Actual |
| 39263 | 364.42 | 2025-10-15 | 65 | 1 | 13 | Actual |
| 33124 | 584.43 | 2025-05-16 | 65 | 2 | 8 | Actual |
| 5214 | 200.00 | 2023-03-17 | 65 | 6 | 6 | Budget |
| 6559 | 1064.74 | 2023-04-16 | 65 | 1 | 8 | Actual |
| 37732 | 1079.89 | 2025-09-14 | 65 | 6 | 8 | Actual |
| 16083 | 1092.01 | 2024-01-15 | 65 | 1 | 8 | Actual |
| 11836 | 200.00 | 2023-09-14 | 65 | 4 | 6 | Budget |
| 25127 | 744.00 | 2024-10-14 | 65 | 1 | 7 | Actual |
| 7308 | 280.00 | 2023-05-17 | 65 | 3 | 6 | Budget |
| 4173 | 584.00 | 2023-02-14 | 65 | 1 | 7 | Actual |
| 8989 | 336.00 | 2023-07-15 | 65 | 1 | 3 | Actual |
| 26975 | 770.00 | 2024-12-14 | 65 | 6 | 4 | Actual |
| 32748 | 983.00 | 2025-05-16 | 65 | 6 | 5 | Actual |
| 18173 | 473.82 | 2024-03-16 | 65 | 2 | 8 | Actual |
| 34660 | 401.26 | 2025-06-16 | 65 | 1 | 13 | Actual |
| 19584 | 1290.00 | 2024-05-16 | 65 | 1 | 3 | Actual |
| 32033 | 704.12 | 2025-04-15 | 65 | 6 | 8 | Actual |
| 23901 | 398.00 | 2024-09-13 | 65 | 1 | 6 | Actual |
| 3760 | 424.00 | 2023-02-14 | 65 | 6 | 5 | Actual |
| 14542 | 726.00 | 2023-12-15 | 65 | 6 | 3 | Actual |
| 13399 | 372.30 | 2023-10-15 | 65 | 6 | 8 | Actual |
| 27590 | 328.42 | 2024-12-14 | 65 | 3 | 11 | Actual |
| 37991 | 285.87 | 2025-09-14 | 65 | 1 | 12 | Actual |
| 12678 | 477.00 | 2023-10-15 | 65 | 1 | 5 | Actual |
| 21649 | 510.00 | 2024-07-14 | 65 | 6 | 3 | Actual |
| 26135 | 206.00 | 2024-11-13 | 65 | 6 | 6 | Actual |
| 37110 | 945.00 | 2025-09-14 | 65 | 6 | 3 | Actual |
| 38439 | 655.00 | 2025-10-15 | 65 | 1 | 5 | Actual |
| 23186 | 737.46 | 2024-08-14 | 65 | 1 | 8 | Actual |
| 38532 | 442.00 | 2025-10-15 | 65 | 1 | 6 | Actual |
Generated 2025-12-15 02:10:21.772 UTC