[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 740 > < TAKE 512 >
363 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12020 | 368.00 | 2023-09-17 | 65 | 1 | 7 | Actual |
| 5810 | 650.00 | 2023-04-19 | 65 | 1 | 4 | Budget |
| 35574 | 275.23 | 2025-07-18 | 65 | 4 | 11 | Actual |
| 32714 | 869.00 | 2025-05-19 | 65 | 1 | 5 | Actual |
| 1273 | 90.00 | 2022-12-18 | 65 | 7 | 3 | Budget |
| 38226 | 776.00 | 2025-10-18 | 65 | 1 | 3 | Actual |
| 12738 | 480.00 | 2023-10-18 | 65 | 6 | 5 | Budget |
| 9549 | 280.00 | 2023-07-18 | 65 | 3 | 6 | Budget |
| 10349 | 480.00 | 2023-08-18 | 65 | 6 | 4 | Budget |
| 3939 | 244.00 | 2023-02-17 | 65 | 3 | 6 | Actual |
| 17937 | 151.00 | 2024-03-19 | 65 | 4 | 6 | Actual |
| 25778 | 183.00 | 2024-11-16 | 65 | 7 | 3 | Actual |
| 4966 | 280.00 | 2023-03-20 | 65 | 1 | 6 | Budget |
| 26135 | 206.00 | 2024-11-16 | 65 | 6 | 6 | Actual |
| 6607 | 280.00 | 2023-04-19 | 65 | 2 | 8 | Budget |
| 21860 | 294.00 | 2024-07-17 | 65 | 6 | 5 | Actual |
| 32535 | 488.00 | 2025-05-19 | 65 | 6 | 3 | Actual |
| 16932 | 145.00 | 2024-02-17 | 65 | 5 | 6 | Actual |
| 9047 | 236.00 | 2023-07-18 | 65 | 6 | 3 | Actual |
| 19378 | 67.78 | 2024-04-18 | 65 | 5 | 11 | Actual |
| 15429 | 32.67 | 2023-12-18 | 65 | 6 | 12 | Actual |
| 33626 | 1307.00 | 2025-06-19 | 65 | 1 | 3 | Actual |
| 7309 | 267.00 | 2023-05-20 | 65 | 3 | 6 | Actual |
| 25598 | 39.06 | 2024-10-17 | 65 | 6 | 12 | Actual |
| 35372 | 1419.29 | 2025-07-18 | 65 | 1 | 8 | Actual |
| 4032 | 100.00 | 2023-02-17 | 65 | 5 | 6 | Budget |
| 29841 | 485.87 | 2025-02-16 | 65 | 1 | 11 | Actual |
| 36463 | 702.00 | 2025-08-18 | 65 | 6 | 7 | Actual |
| 22116 | 638.00 | 2024-07-17 | 65 | 1 | 7 | Actual |
| 14335 | 92.25 | 2023-11-17 | 65 | 6 | 11 | Actual |
| 1055 | 200.00 | 2022-11-17 | 65 | 6 | 8 | Budget |
| 20555 | 50.76 | 2024-05-19 | 65 | 6 | 12 | Actual |
| 5761 | 134.00 | 2023-04-19 | 65 | 7 | 3 | Actual |
| 34568 | 188.00 | 2025-06-19 | 65 | 2 | 12 | Actual |
| 22501 | 10.33 | 2024-07-17 | 65 | 1 | 12 | Actual |
| 27180 | 491.00 | 2024-12-17 | 65 | 3 | 6 | Actual |
| 21946 | 104.00 | 2024-07-17 | 65 | 2 | 6 | Actual |
| 4965 | 355.00 | 2023-03-20 | 65 | 1 | 6 | Actual |
| 32621 | 1064.00 | 2025-05-19 | 65 | 1 | 4 | Actual |
| 35838 | 618.81 | 2025-07-18 | 65 | 2 | 13 | Actual |
| 2398 | 111.00 | 2023-01-18 | 65 | 7 | 3 | Actual |
| 34481 | 465.66 | 2025-06-19 | 65 | 6 | 11 | Actual |
| 36232 | 421.00 | 2025-08-18 | 65 | 1 | 6 | Actual |
| 36782 | 448.64 | 2025-08-18 | 65 | 6 | 11 | Actual |
| 2178 | 455.64 | 2022-12-18 | 65 | 6 | 8 | Actual |
| 14160 | 584.43 | 2023-11-17 | 65 | 6 | 8 | Actual |
| 16345 | 166.72 | 2024-01-18 | 65 | 6 | 11 | Actual |
| 16639 | 390.00 | 2024-02-17 | 65 | 1 | 4 | Actual |
| 36583 | 849.58 | 2025-08-18 | 65 | 6 | 8 | Actual |
| 23035 | 230.00 | 2024-08-17 | 65 | 6 | 6 | Actual |
| 3435 | 240.00 | 2023-02-17 | 65 | 6 | 3 | Actual |
| 5157 | 174.00 | 2023-03-20 | 65 | 5 | 6 | Actual |
| 4884 | 380.00 | 2023-03-20 | 65 | 6 | 5 | Budget |
| 15305 | 156.08 | 2023-12-18 | 65 | 4 | 11 | Actual |
| 1933 | 531.00 | 2022-12-18 | 65 | 1 | 7 | Actual |
| 38639 | 167.00 | 2025-10-18 | 65 | 5 | 6 | Actual |
| 5109 | 267.00 | 2023-03-20 | 65 | 4 | 6 | Actual |
| 36697 | 352.89 | 2025-08-18 | 65 | 3 | 11 | Actual |
| 621 | 280.00 | 2022-11-17 | 65 | 4 | 6 | Budget |
| 10955 | 616.00 | 2023-08-18 | 65 | 6 | 7 | Actual |
| 31790 | 188.00 | 2025-04-18 | 65 | 5 | 6 | Actual |
| 11789 | 520.00 | 2023-09-17 | 65 | 3 | 6 | Actual |
| 34810 | 935.00 | 2025-07-18 | 65 | 6 | 3 | Actual |
| 6233 | 200.00 | 2023-04-19 | 65 | 4 | 6 | Actual |
| 8989 | 336.00 | 2023-07-18 | 65 | 1 | 3 | Actual |
| 3189 | 480.00 | 2023-01-18 | 65 | 1 | 8 | Budget |
| 28715 | 117.78 | 2025-01-17 | 65 | 2 | 11 | Actual |
| 19056 | 594.00 | 2024-04-18 | 65 | 1 | 7 | Actual |
| 24308 | 200.76 | 2024-09-16 | 65 | 1 | 11 | Actual |
| 13211 | 380.00 | 2023-10-18 | 65 | 6 | 7 | Budget |
| 35109 | 151.00 | 2025-07-18 | 65 | 2 | 6 | Actual |
| 24249 | 501.09 | 2024-09-16 | 65 | 6 | 8 | Actual |
| 11282 | 280.00 | 2023-09-17 | 65 | 6 | 3 | Budget |
| 35752 | 715.67 | 2025-07-18 | 65 | 6 | 12 | Actual |
| 19351 | 105.02 | 2024-04-18 | 65 | 4 | 11 | Actual |
| 9548 | 332.00 | 2023-07-18 | 65 | 3 | 6 | Actual |
| 12739 | 390.00 | 2023-10-18 | 65 | 6 | 5 | Actual |
| 2720 | 341.00 | 2023-01-18 | 65 | 1 | 6 | Actual |
| 25449 | 67.78 | 2024-10-17 | 65 | 5 | 11 | Actual |
| 21025 | 141.00 | 2024-06-19 | 65 | 5 | 6 | Actual |
| 27152 | 92.00 | 2024-12-17 | 65 | 2 | 6 | Actual |
| 2816 | 380.00 | 2023-01-18 | 65 | 3 | 6 | Budget |
| 10487 | 480.00 | 2023-08-18 | 65 | 6 | 5 | Budget |
| 17963 | 127.00 | 2024-03-19 | 65 | 5 | 6 | Actual |
| 9233 | 640.00 | 2023-07-18 | 65 | 6 | 4 | Actual |
| 24039 | 279.00 | 2024-09-16 | 65 | 6 | 6 | Actual |
| 1137 | 380.00 | 2022-12-18 | 65 | 1 | 3 | Budget |
| 7355 | 410.00 | 2023-05-20 | 65 | 4 | 6 | Actual |
| 12820 | 380.00 | 2023-10-18 | 65 | 1 | 6 | Budget |
| 8582 | 280.00 | 2023-06-20 | 65 | 6 | 6 | Budget |
| 6991 | 550.00 | 2023-05-20 | 65 | 6 | 4 | Budget |
| 20406 | 82.68 | 2024-05-19 | 65 | 5 | 11 | Actual |
| 28595 | 775.34 | 2025-01-17 | 65 | 2 | 8 | Actual |
| 13944 | 204.00 | 2023-11-17 | 65 | 6 | 6 | Actual |
| 18373 | 40.12 | 2024-03-19 | 65 | 5 | 11 | Actual |
| 32000 | 563.21 | 2025-04-18 | 65 | 2 | 8 | Actual |
| 19269 | 157.15 | 2024-04-18 | 65 | 1 | 11 | Actual |
| 25684 | 870.00 | 2024-11-16 | 65 | 1 | 3 | Actual |
| 27415 | 1485.96 | 2024-12-17 | 65 | 1 | 8 | Actual |
| 6418 | 380.00 | 2023-04-19 | 65 | 1 | 7 | Budget |
| 23537 | 32.67 | 2024-08-17 | 65 | 6 | 12 | Actual |
| 11788 | 480.00 | 2023-09-17 | 65 | 3 | 6 | Budget |
| 16024 | 650.00 | 2024-01-18 | 65 | 6 | 7 | Actual |
| 7541 | 650.00 | 2023-05-20 | 65 | 1 | 7 | Budget |
| 33537 | 555.65 | 2025-05-19 | 65 | 2 | 13 | Actual |
| 35961 | 741.00 | 2025-08-18 | 65 | 6 | 3 | Actual |
| 1138 | 490.00 | 2022-12-18 | 65 | 1 | 3 | Actual |
| 9697 | 280.00 | 2023-07-18 | 65 | 6 | 6 | Budget |
| 11550 | 550.00 | 2023-09-17 | 65 | 1 | 5 | Budget |
| 38587 | 370.00 | 2025-10-18 | 65 | 3 | 6 | Actual |
| 395 | 380.00 | 2022-11-17 | 65 | 6 | 5 | Budget |
| 21919 | 257.00 | 2024-07-17 | 65 | 1 | 6 | Actual |
| 30847 | 2001.12 | 2025-03-19 | 65 | 1 | 8 | Actual |
| 25127 | 744.00 | 2024-10-17 | 65 | 1 | 7 | Actual |
| 24450 | 208.21 | 2024-09-16 | 65 | 6 | 11 | Actual |
| 1602 | 286.00 | 2022-12-18 | 65 | 1 | 6 | Actual |
| 25422 | 95.44 | 2024-10-17 | 65 | 4 | 11 | Actual |
| 9779 | 650.00 | 2023-07-18 | 65 | 1 | 7 | Budget |
| 3986 | 226.00 | 2023-02-17 | 65 | 4 | 6 | Actual |
| 23447 | 205.02 | 2024-08-17 | 65 | 6 | 11 | Actual |
| 29538 | 146.00 | 2025-02-16 | 65 | 5 | 6 | Actual |
| 29662 | 480.00 | 2025-02-16 | 65 | 6 | 7 | Actual |
| 20733 | 555.00 | 2024-06-19 | 65 | 1 | 4 | Actual |
| 18860 | 151.00 | 2024-04-18 | 65 | 1 | 6 | Actual |
| 22150 | 520.00 | 2024-07-17 | 65 | 6 | 7 | Actual |
| 35221 | 337.00 | 2025-07-18 | 65 | 6 | 6 | Actual |
| 33718 | 304.00 | 2025-06-19 | 65 | 7 | 3 | Actual |
| 20826 | 570.00 | 2024-06-19 | 65 | 1 | 5 | Actual |
| 21380 | 119.91 | 2024-06-19 | 65 | 3 | 11 | Actual |
| 27232 | 139.00 | 2024-12-17 | 65 | 5 | 6 | Actual |
| 36841 | 273.10 | 2025-08-18 | 65 | 1 | 12 | Actual |
| 15223 | 168.85 | 2023-12-18 | 65 | 1 | 11 | Actual |
| 6090 | 291.00 | 2023-04-19 | 65 | 1 | 6 | Actual |
| 19969 | 141.00 | 2024-05-19 | 65 | 4 | 6 | Actual |
| 36724 | 289.06 | 2025-08-18 | 65 | 4 | 11 | Actual |
| 15641 | 527.00 | 2024-01-18 | 65 | 6 | 4 | Actual |
| 8112 | 469.00 | 2023-06-20 | 65 | 6 | 4 | Actual |
| 20325 | 44.38 | 2024-05-19 | 65 | 2 | 11 | Actual |
| 24871 | 412.00 | 2024-10-17 | 65 | 6 | 5 | Actual |
| 809 | 711.00 | 2022-11-17 | 65 | 1 | 7 | Actual |
| 7925 | 244.00 | 2023-06-20 | 65 | 6 | 3 | Actual |
| 11223 | 488.00 | 2023-09-17 | 65 | 1 | 3 | Actual |
| 12081 | 380.00 | 2023-09-17 | 65 | 6 | 7 | Budget |
| 14920 | 179.00 | 2023-12-18 | 65 | 5 | 6 | Actual |
| 8723 | 380.00 | 2023-06-20 | 65 | 6 | 7 | Budget |
| 28628 | 870.79 | 2025-01-17 | 65 | 6 | 8 | Actual |
| 17377 | 195.44 | 2024-02-17 | 65 | 6 | 11 | Actual |
| 18292 | 34.80 | 2024-03-19 | 65 | 2 | 11 | Actual |
| 18052 | 594.00 | 2024-03-19 | 65 | 1 | 7 | Actual |
| 30464 | 781.00 | 2025-03-19 | 65 | 1 | 5 | Actual |
| 32292 | 229.49 | 2025-04-18 | 65 | 1 | 12 | Actual |
| 2817 | 520.00 | 2023-01-18 | 65 | 3 | 6 | Actual |
| 35400 | 637.46 | 2025-07-18 | 65 | 2 | 8 | Actual |
| 3237 | 200.00 | 2023-01-18 | 65 | 2 | 8 | Budget |
| 35279 | 672.00 | 2025-07-18 | 65 | 1 | 7 | Actual |
| 11143 | 200.00 | 2023-08-18 | 65 | 6 | 8 | Budget |
| 9917 | 737.46 | 2023-07-18 | 65 | 1 | 8 | Actual |
| 12021 | 480.00 | 2023-09-17 | 65 | 1 | 7 | Budget |
| 22745 | 287.00 | 2024-08-17 | 65 | 6 | 4 | Actual |
| 37489 | 191.00 | 2025-09-17 | 65 | 5 | 6 | Actual |
| 1745 | 280.00 | 2022-12-18 | 65 | 4 | 6 | Budget |
| 17436 | 10.33 | 2024-02-17 | 65 | 1 | 12 | Actual |
| 38318 | 126.00 | 2025-10-18 | 65 | 7 | 3 | Actual |
| 9966 | 455.64 | 2023-07-18 | 65 | 2 | 8 | Actual |
| 37612 | 660.00 | 2025-09-17 | 65 | 6 | 7 | Actual |
| 30076 | 417.79 | 2025-02-16 | 65 | 6 | 12 | Actual |
| 21325 | 131.61 | 2024-06-19 | 65 | 1 | 11 | Actual |
| 622 | 238.00 | 2022-11-17 | 65 | 4 | 6 | Actual |
| 24659 | 540.00 | 2024-10-17 | 65 | 6 | 3 | Actual |
| 26466 | 148.63 | 2024-11-16 | 65 | 3 | 11 | Actual |
| 26318 | 563.21 | 2024-11-16 | 65 | 2 | 8 | Actual |
| 4311 | 550.00 | 2023-02-17 | 65 | 1 | 8 | Budget |
| 12269 | 310.18 | 2023-09-17 | 65 | 6 | 8 | Actual |
| 13399 | 372.30 | 2023-10-18 | 65 | 6 | 8 | Actual |
| 32834 | 134.00 | 2025-05-19 | 65 | 2 | 6 | Actual |
| 5062 | 287.00 | 2023-03-20 | 65 | 3 | 6 | Actual |
| 23093 | 780.00 | 2024-08-17 | 65 | 1 | 7 | Actual |
| 1699 | 234.00 | 2022-12-18 | 65 | 3 | 6 | Actual |
| 5294 | 352.00 | 2023-03-20 | 65 | 1 | 7 | Actual |
| 16231 | 37.99 | 2024-01-18 | 65 | 2 | 11 | Actual |
| 28829 | 409.28 | 2025-01-17 | 65 | 6 | 11 | Actual |
| 34421 | 328.42 | 2025-06-19 | 65 | 4 | 11 | Actual |
| 13339 | 200.00 | 2023-10-18 | 65 | 2 | 8 | Budget |
| 6338 | 200.00 | 2023-04-19 | 65 | 6 | 6 | Budget |
| 7403 | 100.00 | 2023-05-20 | 65 | 5 | 6 | Budget |
| 4172 | 380.00 | 2023-02-17 | 65 | 1 | 7 | Budget |
| 6608 | 388.97 | 2023-04-19 | 65 | 2 | 8 | Actual |
| 9642 | 100.00 | 2023-07-18 | 65 | 5 | 6 | Budget |
| 17344 | 23.10 | 2024-02-17 | 65 | 5 | 11 | Actual |
| 23415 | 40.12 | 2024-08-17 | 65 | 5 | 11 | Actual |
| 8252 | 480.00 | 2023-06-20 | 65 | 6 | 5 | Budget |
| 27264 | 342.00 | 2024-12-17 | 65 | 6 | 6 | Actual |
| 15990 | 564.00 | 2024-01-18 | 65 | 1 | 7 | Actual |
| 3623 | 406.00 | 2023-02-17 | 65 | 6 | 4 | Actual |
| 15820 | 41.00 | 2024-01-18 | 65 | 2 | 6 | Actual |
| 17797 | 443.00 | 2024-03-19 | 65 | 6 | 5 | Actual |
| 9127 | 75.00 | 2023-07-18 | 65 | 7 | 3 | Actual |
| 19795 | 726.00 | 2024-05-19 | 65 | 1 | 5 | Actual |
| 32501 | 1402.00 | 2025-05-19 | 65 | 1 | 3 | Actual |
| 27443 | 631.40 | 2024-12-17 | 65 | 2 | 8 | Actual |
| 28416 | 343.00 | 2025-01-17 | 65 | 6 | 6 | Actual |
| 16111 | 675.34 | 2024-01-18 | 65 | 2 | 8 | Actual |
| 866 | 469.00 | 2022-11-17 | 65 | 6 | 7 | Actual |
| 16964 | 189.00 | 2024-02-17 | 65 | 6 | 6 | Actual |
| 14099 | 710.19 | 2023-11-17 | 65 | 1 | 8 | Actual |
| 4684 | 720.00 | 2023-03-20 | 65 | 1 | 4 | Actual |
| 27914 | 748.63 | 2024-12-17 | 65 | 6 | 13 | Actual |
| 30612 | 249.00 | 2025-03-19 | 65 | 3 | 6 | Actual |
| 19943 | 240.00 | 2024-05-19 | 65 | 3 | 6 | Actual |
| 30162 | 492.49 | 2025-02-16 | 65 | 2 | 13 | Actual |
| 6992 | 616.00 | 2023-05-20 | 65 | 6 | 4 | Actual |
| 33660 | 662.00 | 2025-06-19 | 65 | 6 | 3 | Actual |
| 33510 | 259.15 | 2025-05-19 | 65 | 1 | 13 | Actual |
| 27535 | 561.41 | 2024-12-17 | 65 | 1 | 11 | Actual |
| 27563 | 179.49 | 2024-12-17 | 65 | 2 | 11 | Actual |
| 36670 | 282.68 | 2025-08-18 | 65 | 2 | 11 | Actual |
| 6281 | 100.00 | 2023-04-19 | 65 | 5 | 6 | Budget |
| 38850 | 528.36 | 2025-10-18 | 65 | 2 | 8 | Actual |
| 574 | 380.00 | 2022-11-17 | 65 | 3 | 6 | Budget |
| 32946 | 300.00 | 2025-05-19 | 65 | 6 | 6 | Actual |
| 14451 | 40.12 | 2023-11-17 | 65 | 6 | 12 | Actual |
| 477 | 280.00 | 2022-11-17 | 65 | 1 | 6 | Budget |
| 14813 | 223.00 | 2023-12-18 | 65 | 1 | 6 | Actual |
| 11142 | 279.87 | 2023-08-18 | 65 | 6 | 8 | Actual |
| 26051 | 263.00 | 2024-11-16 | 65 | 3 | 6 | Actual |
| 27617 | 341.19 | 2024-12-17 | 65 | 4 | 11 | Actual |
| 8193 | 568.00 | 2023-06-20 | 65 | 1 | 5 | Actual |
| 10025 | 200.00 | 2023-07-18 | 65 | 6 | 8 | Budget |
| 15579 | 204.00 | 2024-01-18 | 65 | 7 | 3 | Actual |
| 12350 | 380.00 | 2023-10-18 | 65 | 1 | 3 | Budget |
| 24097 | 588.00 | 2024-09-16 | 65 | 1 | 7 | Actual |
| 24336 | 73.10 | 2024-09-16 | 65 | 2 | 11 | Actual |
| 5682 | 200.00 | 2023-04-19 | 65 | 6 | 3 | Budget |
| 19617 | 770.00 | 2024-05-19 | 65 | 6 | 3 | Actual |
| 27677 | 260.34 | 2024-12-17 | 65 | 6 | 11 | Actual |
| 23186 | 737.46 | 2024-08-17 | 65 | 1 | 8 | Actual |
| 18801 | 623.00 | 2024-04-18 | 65 | 6 | 5 | Actual |
| 32914 | 157.00 | 2025-05-19 | 65 | 5 | 6 | Actual |
| 19915 | 96.00 | 2024-05-19 | 65 | 2 | 6 | Actual |
| 22442 | 169.91 | 2024-07-17 | 65 | 6 | 11 | Actual |
| 2910 | 200.00 | 2023-01-18 | 65 | 5 | 6 | Budget |
| 1650 | 88.00 | 2022-12-18 | 65 | 2 | 6 | Actual |
| 7130 | 609.00 | 2023-05-20 | 65 | 6 | 5 | Actual |
| 997 | 200.00 | 2022-11-17 | 65 | 2 | 8 | Budget |
| 1792 | 200.00 | 2022-12-18 | 65 | 5 | 6 | Budget |
| 24985 | 217.00 | 2024-10-17 | 65 | 3 | 6 | Actual |
| 21407 | 164.59 | 2024-06-19 | 65 | 4 | 11 | Actual |
| 32233 | 419.92 | 2025-04-18 | 65 | 6 | 11 | Actual |
| 25011 | 104.00 | 2024-10-17 | 65 | 4 | 6 | Actual |
| 37110 | 945.00 | 2025-09-17 | 65 | 6 | 3 | Actual |
| 14038 | 738.00 | 2023-11-17 | 65 | 6 | 7 | Actual |
| 11939 | 280.00 | 2023-09-17 | 65 | 6 | 6 | Budget |
| 17290 | 140.12 | 2024-02-17 | 65 | 3 | 11 | Actual |
| 38532 | 442.00 | 2025-10-18 | 65 | 1 | 6 | Actual |
| 17022 | 576.00 | 2024-02-17 | 65 | 1 | 7 | Actual |
| 9370 | 480.00 | 2023-07-18 | 65 | 6 | 5 | Budget |
| 12867 | 200.00 | 2023-10-18 | 65 | 2 | 6 | Budget |
| 32325 | 428.43 | 2025-04-18 | 65 | 6 | 12 | Actual |
| 31624 | 842.00 | 2025-04-18 | 65 | 6 | 5 | Actual |
| 6559 | 1064.74 | 2023-04-19 | 65 | 1 | 8 | Actual |
| 24625 | 1125.00 | 2024-10-17 | 65 | 1 | 3 | Actual |
| 38763 | 506.00 | 2025-10-18 | 65 | 6 | 7 | Actual |
| 12210 | 337.45 | 2023-09-17 | 65 | 2 | 8 | Actual |
| 35547 | 279.49 | 2025-07-18 | 65 | 3 | 11 | Actual |
| 1852 | 280.00 | 2022-12-18 | 65 | 6 | 6 | Budget |
| 3761 | 380.00 | 2023-02-17 | 65 | 6 | 5 | Budget |
| 4091 | 328.00 | 2023-02-17 | 65 | 6 | 6 | Actual |
| 28796 | 64.59 | 2025-01-17 | 65 | 5 | 11 | Actual |
| 5681 | 186.00 | 2023-04-19 | 65 | 6 | 3 | Actual |
| 12597 | 480.00 | 2023-10-18 | 65 | 6 | 4 | Budget |
| 11883 | 100.00 | 2023-09-17 | 65 | 5 | 6 | Budget |
| 29628 | 1479.00 | 2025-02-16 | 65 | 1 | 7 | Actual |
| 15103 | 784.43 | 2023-12-18 | 65 | 1 | 8 | Actual |
| 25161 | 612.00 | 2024-10-17 | 65 | 6 | 7 | Actual |
| 15793 | 223.00 | 2024-01-18 | 65 | 1 | 6 | Actual |
| 32033 | 704.12 | 2025-04-18 | 65 | 6 | 8 | Actual |
| 38970 | 243.32 | 2025-10-18 | 65 | 2 | 11 | Actual |
| 23003 | 169.00 | 2024-08-17 | 65 | 5 | 6 | Actual |
| 32888 | 297.00 | 2025-05-19 | 65 | 4 | 6 | Actual |
| 25540 | 28.42 | 2024-10-17 | 65 | 1 | 12 | Actual |
| 28125 | 636.00 | 2025-01-17 | 65 | 6 | 4 | Actual |
| 36173 | 515.00 | 2025-08-18 | 65 | 6 | 5 | Actual |
| 12538 | 650.00 | 2023-10-18 | 65 | 1 | 4 | Budget |
| 19995 | 104.00 | 2024-05-19 | 65 | 5 | 6 | Actual |
| 23306 | 238.00 | 2024-08-17 | 65 | 1 | 11 | Actual |
| 21205 | 1251.10 | 2024-06-19 | 65 | 1 | 8 | Actual |
| 30251 | 1040.00 | 2025-03-19 | 65 | 1 | 3 | Actual |
| 5622 | 462.00 | 2023-04-19 | 65 | 1 | 3 | Actual |
| 7459 | 280.00 | 2023-05-20 | 65 | 6 | 6 | Budget |
| 16258 | 76.29 | 2024-01-18 | 65 | 3 | 11 | Actual |
| 24363 | 90.12 | 2024-09-16 | 65 | 3 | 11 | Actual |
| 36642 | 640.13 | 2025-08-18 | 65 | 1 | 11 | Actual |
| 14221 | 138.00 | 2023-11-17 | 65 | 1 | 11 | Actual |
| 33390 | 196.51 | 2025-05-19 | 65 | 1 | 12 | Actual |
| 29749 | 563.21 | 2025-02-16 | 65 | 2 | 8 | Actual |
| 2071 | 480.00 | 2022-12-18 | 65 | 1 | 8 | Budget |
| 6138 | 100.00 | 2023-04-19 | 65 | 2 | 6 | Budget |
| 7308 | 280.00 | 2023-05-20 | 65 | 3 | 6 | Budget |
| 20613 | 1200.00 | 2024-06-19 | 65 | 1 | 3 | Actual |
| 12598 | 576.00 | 2023-10-18 | 65 | 6 | 4 | Actual |
| 2119 | 200.00 | 2022-12-18 | 65 | 2 | 8 | Budget |
| 2445 | 850.00 | 2023-01-18 | 65 | 1 | 4 | Budget |
| 29245 | 1458.00 | 2025-02-16 | 65 | 1 | 4 | Actual |
| 16285 | 96.51 | 2024-01-18 | 65 | 4 | 11 | Actual |
| 20238 | 782.91 | 2024-05-19 | 65 | 6 | 8 | Actual |
| 9315 | 480.00 | 2023-07-18 | 65 | 1 | 5 | Budget |
| 20999 | 222.00 | 2024-06-19 | 65 | 4 | 6 | Actual |
| 8006 | 75.00 | 2023-06-20 | 65 | 7 | 3 | Actual |
| 35601 | 59.27 | 2025-07-18 | 65 | 5 | 11 | Actual |
| 31710 | 120.00 | 2025-04-18 | 65 | 2 | 6 | Actual |
| 26493 | 140.12 | 2024-11-16 | 65 | 4 | 11 | Actual |
| 8478 | 280.00 | 2023-06-20 | 65 | 4 | 6 | Budget |
| 11036 | 380.00 | 2023-08-18 | 65 | 1 | 8 | Budget |
| 6089 | 280.00 | 2023-04-19 | 65 | 1 | 6 | Budget |
| 21707 | 144.00 | 2024-07-17 | 65 | 7 | 3 | Actual |
| 22923 | 51.00 | 2024-08-17 | 65 | 2 | 6 | Actual |
| 23247 | 599.58 | 2024-08-17 | 65 | 6 | 8 | Actual |
| 22000 | 256.00 | 2024-07-17 | 65 | 4 | 6 | Actual |
| 4230 | 462.00 | 2023-02-17 | 65 | 6 | 7 | Actual |
| 39084 | 366.72 | 2025-10-18 | 65 | 6 | 11 | Actual |
| 9314 | 480.00 | 2023-07-18 | 65 | 1 | 5 | Actual |
| 22711 | 642.00 | 2024-08-17 | 65 | 1 | 4 | Actual |
| 19324 | 94.38 | 2024-04-18 | 65 | 3 | 11 | Actual |
| 31082 | 360.34 | 2025-03-19 | 65 | 6 | 11 | Actual |
| 37991 | 285.87 | 2025-09-17 | 65 | 1 | 12 | Actual |
| 8477 | 332.00 | 2023-06-20 | 65 | 4 | 6 | Actual |
| 3624 | 380.00 | 2023-02-17 | 65 | 6 | 4 | Budget |
| 18086 | 440.00 | 2024-03-19 | 65 | 6 | 7 | Actual |
| 14542 | 726.00 | 2023-12-18 | 65 | 6 | 3 | Actual |
| 31141 | 339.06 | 2025-03-19 | 65 | 1 | 12 | Actual |
| 24509 | 32.67 | 2024-09-16 | 65 | 1 | 12 | Actual |
| 8663 | 650.00 | 2023-06-20 | 65 | 1 | 7 | Budget |
| 2317 | 252.00 | 2023-01-18 | 65 | 6 | 3 | Actual |
| 17911 | 363.00 | 2024-03-19 | 65 | 3 | 6 | Actual |
| 8192 | 480.00 | 2023-06-20 | 65 | 1 | 5 | Budget |
| 26764 | 541.61 | 2024-11-16 | 65 | 6 | 13 | Actual |
| 949 | 480.00 | 2022-11-17 | 65 | 1 | 8 | Budget |
| 33157 | 570.79 | 2025-05-19 | 65 | 6 | 8 | Actual |
| 31469 | 210.00 | 2025-04-18 | 65 | 7 | 3 | Actual |
| 7 | 380.00 | 2022-11-17 | 65 | 1 | 3 | Budget |
| 37168 | 188.00 | 2025-09-17 | 65 | 7 | 3 | Actual |
| 34930 | 923.00 | 2025-07-18 | 65 | 6 | 4 | Actual |
| 39143 | 325.23 | 2025-10-18 | 65 | 1 | 12 | Actual |
| 23808 | 473.00 | 2024-09-16 | 65 | 1 | 5 | Actual |
| 3375 | 380.00 | 2023-02-17 | 65 | 1 | 3 | Budget |
| 38439 | 655.00 | 2025-10-18 | 65 | 1 | 5 | Actual |
| 28687 | 472.04 | 2025-01-17 | 65 | 1 | 11 | Actual |
| 16673 | 293.00 | 2024-02-17 | 65 | 6 | 4 | Actual |
| 4885 | 322.00 | 2023-03-20 | 65 | 6 | 5 | Actual |
| 12679 | 550.00 | 2023-10-18 | 65 | 1 | 5 | Budget |
| 35433 | 510.18 | 2025-07-18 | 65 | 6 | 8 | Actual |
| 2072 | 655.64 | 2022-12-18 | 65 | 1 | 8 | Actual |
| 9176 | 650.00 | 2023-07-18 | 65 | 1 | 4 | Budget |
| 7131 | 480.00 | 2023-05-20 | 65 | 6 | 5 | Budget |
| 5868 | 372.00 | 2023-04-19 | 65 | 6 | 4 | Actual |
| 1274 | 72.00 | 2022-12-18 | 65 | 7 | 3 | Actual |
| 20178 | 1107.16 | 2024-05-19 | 65 | 1 | 8 | Actual |
| 23334 | 93.31 | 2024-08-17 | 65 | 2 | 11 | Actual |
| 19410 | 195.44 | 2024-04-18 | 65 | 6 | 11 | Actual |
| 3704 | 550.00 | 2023-02-17 | 65 | 1 | 5 | Budget |
| 18205 | 546.55 | 2024-03-19 | 65 | 6 | 8 | Actual |
| 2863 | 280.00 | 2023-01-18 | 65 | 4 | 6 | Budget |
| 2719 | 280.00 | 2023-01-18 | 65 | 1 | 6 | Budget |
Generated 2025-12-17 18:03:23.686 UTC