[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 744
359 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29570 | 365.00 | 2025-02-16 | 65 | 6 | 6 | Actual |
| 6992 | 616.00 | 2023-05-20 | 65 | 6 | 4 | Actual |
| 17911 | 363.00 | 2024-03-19 | 65 | 3 | 6 | Actual |
| 3048 | 550.00 | 2023-01-18 | 65 | 1 | 7 | Budget |
| 1137 | 380.00 | 2022-12-18 | 65 | 1 | 3 | Budget |
| 32384 | 222.31 | 2025-04-18 | 65 | 1 | 13 | Actual |
| 38260 | 809.00 | 2025-10-18 | 65 | 6 | 3 | Actual |
| 4311 | 550.00 | 2023-02-17 | 65 | 1 | 8 | Budget |
| 20767 | 351.00 | 2024-06-19 | 65 | 6 | 4 | Actual |
| 31288 | 324.06 | 2025-03-19 | 65 | 2 | 13 | Actual |
| 23595 | 1120.00 | 2024-09-16 | 65 | 1 | 3 | Actual |
| 36642 | 640.13 | 2025-08-18 | 65 | 1 | 11 | Actual |
| 38613 | 190.00 | 2025-10-18 | 65 | 4 | 6 | Actual |
| 3564 | 649.00 | 2023-02-17 | 65 | 1 | 4 | Actual |
| 16312 | 44.38 | 2024-01-18 | 65 | 5 | 11 | Actual |
| 7212 | 380.00 | 2023-05-20 | 65 | 1 | 6 | Budget |
| 15487 | 1312.00 | 2024-01-18 | 65 | 1 | 3 | Actual |
| 33271 | 133.74 | 2025-05-19 | 65 | 3 | 11 | Actual |
| 36019 | 204.00 | 2025-08-18 | 65 | 7 | 3 | Actual |
| 25069 | 273.00 | 2024-10-17 | 65 | 6 | 6 | Actual |
| 6089 | 280.00 | 2023-04-19 | 65 | 1 | 6 | Budget |
| 24778 | 354.00 | 2024-10-17 | 65 | 6 | 4 | Actual |
| 20945 | 76.00 | 2024-06-19 | 65 | 2 | 6 | Actual |
| 26350 | 870.79 | 2024-11-16 | 65 | 6 | 8 | Actual |
| 24249 | 501.09 | 2024-09-16 | 65 | 6 | 8 | Actual |
| 14335 | 92.25 | 2023-11-17 | 65 | 6 | 11 | Actual |
| 11611 | 376.00 | 2023-09-17 | 65 | 6 | 5 | Actual |
| 33390 | 196.51 | 2025-05-19 | 65 | 1 | 12 | Actual |
| 28508 | 660.00 | 2025-01-17 | 65 | 6 | 7 | Actual |
| 4743 | 360.00 | 2023-03-20 | 65 | 6 | 4 | Actual |
| 3237 | 200.00 | 2023-01-18 | 65 | 2 | 8 | Budget |
| 33626 | 1307.00 | 2025-06-19 | 65 | 1 | 3 | Actual |
| 9697 | 280.00 | 2023-07-18 | 65 | 6 | 6 | Budget |
| 5434 | 682.91 | 2023-03-20 | 65 | 1 | 8 | Actual |
| 12268 | 200.00 | 2023-09-17 | 65 | 6 | 8 | Budget |
| 2968 | 280.00 | 2023-01-18 | 65 | 6 | 6 | Budget |
| 28384 | 157.00 | 2025-01-17 | 65 | 5 | 6 | Actual |
| 6186 | 280.00 | 2023-04-19 | 65 | 3 | 6 | Budget |
| 23928 | 60.00 | 2024-09-16 | 65 | 2 | 6 | Actual |
| 29628 | 1479.00 | 2025-02-16 | 65 | 1 | 7 | Actual |
| 9371 | 441.00 | 2023-07-18 | 65 | 6 | 5 | Actual |
| 28006 | 777.00 | 2025-01-17 | 65 | 6 | 3 | Actual |
| 2071 | 480.00 | 2022-12-18 | 65 | 1 | 8 | Budget |
| 14160 | 584.43 | 2023-11-17 | 65 | 6 | 8 | Actual |
| 6009 | 380.00 | 2023-04-19 | 65 | 6 | 5 | Budget |
| 10615 | 200.00 | 2023-08-18 | 65 | 2 | 6 | Budget |
| 32535 | 488.00 | 2025-05-19 | 65 | 6 | 3 | Actual |
| 8803 | 838.98 | 2023-06-20 | 65 | 1 | 8 | Actual |
| 26023 | 70.00 | 2024-11-16 | 65 | 2 | 6 | Actual |
| 3938 | 280.00 | 2023-02-17 | 65 | 3 | 6 | Budget |
| 11470 | 600.00 | 2023-09-17 | 65 | 6 | 4 | Actual |
| 22951 | 428.00 | 2024-08-17 | 65 | 3 | 6 | Actual |
| 34280 | 546.55 | 2025-06-19 | 65 | 6 | 8 | Actual |
| 11410 | 880.00 | 2023-09-17 | 65 | 1 | 4 | Actual |
| 27152 | 92.00 | 2024-12-17 | 65 | 2 | 6 | Actual |
| 11409 | 650.00 | 2023-09-17 | 65 | 1 | 4 | Budget |
| 33004 | 1037.00 | 2025-05-19 | 65 | 1 | 7 | Actual |
| 19269 | 157.15 | 2024-04-18 | 65 | 1 | 11 | Actual |
| 12868 | 115.00 | 2023-10-18 | 65 | 2 | 6 | Actual |
| 7131 | 480.00 | 2023-05-20 | 65 | 6 | 5 | Budget |
| 11281 | 260.00 | 2023-09-17 | 65 | 6 | 3 | Actual |
| 21558 | 23.10 | 2024-06-19 | 65 | 6 | 12 | Actual |
| 24659 | 540.00 | 2024-10-17 | 65 | 6 | 3 | Actual |
| 23715 | 546.00 | 2024-09-16 | 65 | 1 | 4 | Actual |
| 10350 | 348.00 | 2023-08-18 | 65 | 6 | 4 | Actual |
| 38439 | 655.00 | 2025-10-18 | 65 | 1 | 5 | Actual |
| 36670 | 282.68 | 2025-08-18 | 65 | 2 | 11 | Actual |
| 33931 | 370.00 | 2025-06-19 | 65 | 1 | 6 | Actual |
| 38318 | 126.00 | 2025-10-18 | 65 | 7 | 3 | Actual |
| 1851 | 273.00 | 2022-12-18 | 65 | 6 | 6 | Actual |
| 19943 | 240.00 | 2024-05-19 | 65 | 3 | 6 | Actual |
| 8908 | 232.90 | 2023-06-20 | 65 | 6 | 8 | Actual |
| 5621 | 380.00 | 2023-04-19 | 65 | 1 | 3 | Budget |
| 18052 | 594.00 | 2024-03-19 | 65 | 1 | 7 | Actual |
| 16964 | 189.00 | 2024-02-17 | 65 | 6 | 6 | Actual |
| 20027 | 235.00 | 2024-05-19 | 65 | 6 | 6 | Actual |
| 20826 | 570.00 | 2024-06-19 | 65 | 1 | 5 | Actual |
| 12598 | 576.00 | 2023-10-18 | 65 | 6 | 4 | Actual |
| 31624 | 842.00 | 2025-04-18 | 65 | 6 | 5 | Actual |
| 2910 | 200.00 | 2023-01-18 | 65 | 5 | 6 | Budget |
| 20119 | 440.00 | 2024-05-19 | 65 | 6 | 7 | Actual |
| 6281 | 100.00 | 2023-04-19 | 65 | 5 | 6 | Budget |
| 11036 | 380.00 | 2023-08-18 | 65 | 1 | 8 | Budget |
| 29782 | 807.16 | 2025-02-16 | 65 | 6 | 8 | Actual |
| 5682 | 200.00 | 2023-04-19 | 65 | 6 | 3 | Budget |
| 1321 | 850.00 | 2022-12-18 | 65 | 1 | 4 | Budget |
| 1698 | 380.00 | 2022-12-18 | 65 | 3 | 6 | Budget |
| 7598 | 380.00 | 2023-05-20 | 65 | 6 | 7 | Budget |
| 36047 | 1634.00 | 2025-08-18 | 65 | 1 | 4 | Actual |
| 35163 | 201.00 | 2025-07-18 | 65 | 4 | 6 | Actual |
| 22896 | 235.00 | 2024-08-17 | 65 | 1 | 6 | Actual |
| 14394 | 27.36 | 2023-11-17 | 65 | 1 | 12 | Actual |
| 11282 | 280.00 | 2023-09-17 | 65 | 6 | 3 | Budget |
| 30371 | 817.00 | 2025-03-19 | 65 | 1 | 4 | Actual |
| 26732 | 387.22 | 2024-11-16 | 65 | 2 | 13 | Actual |
| 35752 | 715.67 | 2025-07-18 | 65 | 6 | 12 | Actual |
| 7541 | 650.00 | 2023-05-20 | 65 | 1 | 7 | Budget |
| 12679 | 550.00 | 2023-10-18 | 65 | 1 | 5 | Budget |
| 32174 | 175.23 | 2025-04-18 | 65 | 4 | 11 | Actual |
| 21205 | 1251.10 | 2024-06-19 | 65 | 1 | 8 | Actual |
| 21974 | 365.00 | 2024-07-17 | 65 | 3 | 6 | Actual |
| 1649 | 100.00 | 2022-12-18 | 65 | 2 | 6 | Budget |
| 22804 | 396.00 | 2024-08-17 | 65 | 1 | 5 | Actual |
| 12537 | 616.00 | 2023-10-18 | 65 | 1 | 4 | Actual |
| 17176 | 432.91 | 2024-02-17 | 65 | 6 | 8 | Actual |
| 32834 | 134.00 | 2025-05-19 | 65 | 2 | 6 | Actual |
| 16024 | 650.00 | 2024-01-18 | 65 | 6 | 7 | Actual |
| 13211 | 380.00 | 2023-10-18 | 65 | 6 | 7 | Budget |
| 8804 | 480.00 | 2023-06-20 | 65 | 1 | 8 | Budget |
| 22383 | 166.72 | 2024-07-17 | 65 | 3 | 11 | Actual |
| 17263 | 96.51 | 2024-02-17 | 65 | 2 | 11 | Actual |
| 6607 | 280.00 | 2023-04-19 | 65 | 2 | 8 | Budget |
| 34810 | 935.00 | 2025-07-18 | 65 | 6 | 3 | Actual |
| 21827 | 569.00 | 2024-07-17 | 65 | 1 | 5 | Actual |
| 34776 | 1007.00 | 2025-07-18 | 65 | 1 | 3 | Actual |
| 195 | 850.00 | 2022-11-17 | 65 | 1 | 4 | Budget |
| 36371 | 178.00 | 2025-08-18 | 65 | 6 | 6 | Actual |
| 15793 | 223.00 | 2024-01-18 | 65 | 1 | 6 | Actual |
| 34601 | 434.81 | 2025-06-19 | 65 | 6 | 12 | Actual |
| 11882 | 82.00 | 2023-09-17 | 65 | 5 | 6 | Actual |
| 21025 | 141.00 | 2024-06-19 | 65 | 5 | 6 | Actual |
| 2768 | 112.00 | 2023-01-18 | 65 | 2 | 6 | Actual |
| 16906 | 197.00 | 2024-02-17 | 65 | 4 | 6 | Actual |
| 14451 | 40.12 | 2023-11-17 | 65 | 6 | 12 | Actual |
| 15820 | 41.00 | 2024-01-18 | 65 | 2 | 6 | Actual |
| 31790 | 188.00 | 2025-04-18 | 65 | 5 | 6 | Actual |
| 27415 | 1485.96 | 2024-12-17 | 65 | 1 | 8 | Actual |
| 31738 | 277.00 | 2025-04-18 | 65 | 3 | 6 | Actual |
| 26493 | 140.12 | 2024-11-16 | 65 | 4 | 11 | Actual |
| 3890 | 187.00 | 2023-02-17 | 65 | 2 | 6 | Actual |
| 23415 | 40.12 | 2024-08-17 | 65 | 5 | 11 | Actual |
| 32593 | 185.00 | 2025-05-19 | 65 | 7 | 3 | Actual |
| 10025 | 200.00 | 2023-07-18 | 65 | 6 | 8 | Budget |
| 1520 | 306.00 | 2022-12-18 | 65 | 6 | 5 | Actual |
| 28829 | 409.28 | 2025-01-17 | 65 | 6 | 11 | Actual |
| 10896 | 480.00 | 2023-08-18 | 65 | 1 | 7 | Budget |
| 28218 | 702.00 | 2025-01-17 | 65 | 6 | 5 | Actual |
| 13150 | 480.00 | 2023-10-18 | 65 | 1 | 7 | Budget |
| 30995 | 116.72 | 2025-03-19 | 65 | 2 | 11 | Actual |
| 1933 | 531.00 | 2022-12-18 | 65 | 1 | 7 | Actual |
| 12867 | 200.00 | 2023-10-18 | 65 | 2 | 6 | Budget |
| 28769 | 212.47 | 2025-01-17 | 65 | 4 | 11 | Actual |
| 2259 | 380.00 | 2023-01-18 | 65 | 1 | 3 | Budget |
| 31261 | 190.73 | 2025-03-19 | 65 | 1 | 13 | Actual |
| 34248 | 813.22 | 2025-06-19 | 65 | 2 | 8 | Actual |
| 36869 | 82.68 | 2025-08-18 | 65 | 2 | 12 | Actual |
| 14920 | 179.00 | 2023-12-18 | 65 | 5 | 6 | Actual |
| 10431 | 550.00 | 2023-08-18 | 65 | 1 | 5 | Budget |
| 28567 | 955.64 | 2025-01-17 | 65 | 1 | 8 | Actual |
| 33157 | 570.79 | 2025-05-19 | 65 | 6 | 8 | Actual |
| 26705 | 190.73 | 2024-11-16 | 65 | 1 | 13 | Actual |
| 30285 | 473.00 | 2025-03-19 | 65 | 6 | 3 | Actual |
| 1273 | 90.00 | 2022-12-18 | 65 | 7 | 3 | Budget |
| 3842 | 380.00 | 2023-02-17 | 65 | 1 | 6 | Actual |
| 5949 | 550.00 | 2023-04-19 | 65 | 1 | 5 | Budget |
| 19056 | 594.00 | 2024-04-18 | 65 | 1 | 7 | Actual |
| 31377 | 1320.00 | 2025-04-18 | 65 | 1 | 3 | Actual |
| 36841 | 273.10 | 2025-08-18 | 65 | 1 | 12 | Actual |
| 20647 | 621.00 | 2024-06-19 | 65 | 6 | 3 | Actual |
| 23306 | 238.00 | 2024-08-17 | 65 | 1 | 11 | Actual |
| 9596 | 218.00 | 2023-07-18 | 65 | 4 | 6 | Actual |
| 29458 | 116.00 | 2025-02-16 | 65 | 2 | 6 | Actual |
| 4884 | 380.00 | 2023-03-20 | 65 | 6 | 5 | Budget |
| 16431 | 18.84 | 2024-01-18 | 65 | 2 | 12 | Actual |
| 27264 | 342.00 | 2024-12-17 | 65 | 6 | 6 | Actual |
| 21467 | 145.44 | 2024-06-19 | 65 | 6 | 11 | Actual |
| 32147 | 196.51 | 2025-04-18 | 65 | 3 | 11 | Actual |
| 24625 | 1125.00 | 2024-10-17 | 65 | 1 | 3 | Actual |
| 34930 | 923.00 | 2025-07-18 | 65 | 6 | 4 | Actual |
| 11084 | 200.00 | 2023-08-18 | 65 | 2 | 8 | Budget |
| 24930 | 230.00 | 2024-10-17 | 65 | 1 | 6 | Actual |
| 22237 | 576.85 | 2024-07-17 | 65 | 2 | 8 | Actual |
| 2967 | 395.00 | 2023-01-18 | 65 | 6 | 6 | Actual |
| 34127 | 1445.00 | 2025-06-19 | 65 | 1 | 7 | Actual |
| 29431 | 260.00 | 2025-02-16 | 65 | 1 | 6 | Actual |
| 26195 | 1320.00 | 2024-11-16 | 65 | 1 | 7 | Actual |
| 37612 | 660.00 | 2025-09-17 | 65 | 6 | 7 | Actual |
| 2445 | 850.00 | 2023-01-18 | 65 | 1 | 4 | Budget |
| 32621 | 1064.00 | 2025-05-19 | 65 | 1 | 4 | Actual |
| 65 | 220.00 | 2022-11-17 | 65 | 6 | 3 | Actual |
| 2120 | 485.94 | 2022-12-18 | 65 | 2 | 8 | Actual |
| 5014 | 100.00 | 2023-03-20 | 65 | 2 | 6 | Budget |
| 27232 | 139.00 | 2024-12-17 | 65 | 5 | 6 | Actual |
| 25281 | 432.91 | 2024-10-17 | 65 | 6 | 8 | Actual |
| 27677 | 260.34 | 2024-12-17 | 65 | 6 | 11 | Actual |
| 19177 | 610.18 | 2024-04-18 | 65 | 2 | 8 | Actual |
| 11142 | 279.87 | 2023-08-18 | 65 | 6 | 8 | Actual |
| 10244 | 93.00 | 2023-08-18 | 65 | 7 | 3 | Actual |
| 4312 | 669.28 | 2023-02-17 | 65 | 1 | 8 | Actual |
| 22923 | 51.00 | 2024-08-17 | 65 | 2 | 6 | Actual |
| 621 | 280.00 | 2022-11-17 | 65 | 4 | 6 | Budget |
| 23537 | 32.67 | 2024-08-17 | 65 | 6 | 12 | Actual |
| 11610 | 480.00 | 2023-09-17 | 65 | 6 | 5 | Budget |
| 8382 | 200.00 | 2023-06-20 | 65 | 2 | 6 | Budget |
| 12409 | 291.00 | 2023-10-18 | 65 | 6 | 3 | Actual |
| 18205 | 546.55 | 2024-03-19 | 65 | 6 | 8 | Actual |
| 8192 | 480.00 | 2023-06-20 | 65 | 1 | 5 | Budget |
| 34038 | 209.00 | 2025-06-19 | 65 | 5 | 6 | Actual |
| 27322 | 935.00 | 2024-12-17 | 65 | 1 | 7 | Actual |
| 35838 | 618.81 | 2025-07-18 | 65 | 2 | 13 | Actual |
| 7680 | 690.49 | 2023-05-20 | 65 | 1 | 8 | Actual |
| 25718 | 614.00 | 2024-11-16 | 65 | 6 | 3 | Actual |
| 39051 | 68.85 | 2025-10-18 | 65 | 5 | 11 | Actual |
| 6418 | 380.00 | 2023-04-19 | 65 | 1 | 7 | Budget |
| 18915 | 252.00 | 2024-04-18 | 65 | 3 | 6 | Actual |
| 12489 | 80.00 | 2023-10-18 | 65 | 7 | 3 | Budget |
| 4033 | 112.00 | 2023-02-17 | 65 | 5 | 6 | Actual |
| 26318 | 563.21 | 2024-11-16 | 65 | 2 | 8 | Actual |
| 34220 | 907.16 | 2025-06-19 | 65 | 1 | 8 | Actual |
| 35137 | 497.00 | 2025-07-18 | 65 | 3 | 6 | Actual |
| 622 | 238.00 | 2022-11-17 | 65 | 4 | 6 | Actual |
| 10487 | 480.00 | 2023-08-18 | 65 | 6 | 5 | Budget |
| 14099 | 710.19 | 2023-11-17 | 65 | 1 | 8 | Actual |
| 33746 | 918.00 | 2025-06-19 | 65 | 1 | 4 | Actual |
| 4498 | 347.00 | 2023-03-20 | 65 | 1 | 3 | Actual |
| 11836 | 200.00 | 2023-09-17 | 65 | 4 | 6 | Budget |
| 8112 | 469.00 | 2023-06-20 | 65 | 6 | 4 | Actual |
| 14894 | 113.00 | 2023-12-18 | 65 | 4 | 6 | Actual |
| 38970 | 243.32 | 2025-10-18 | 65 | 2 | 11 | Actual |
| 21735 | 528.00 | 2024-07-17 | 65 | 1 | 4 | Actual |
| 25248 | 448.06 | 2024-10-17 | 65 | 2 | 8 | Actual |
| 33537 | 555.65 | 2025-05-19 | 65 | 2 | 13 | Actual |
| 13616 | 592.00 | 2023-11-17 | 65 | 1 | 4 | Actual |
| 21526 | 33.74 | 2024-06-19 | 65 | 1 | 12 | Actual |
| 30754 | 915.00 | 2025-03-19 | 65 | 1 | 7 | Actual |
| 21112 | 730.00 | 2024-06-19 | 65 | 1 | 7 | Actual |
| 21434 | 33.74 | 2024-06-19 | 65 | 5 | 11 | Actual |
| 32748 | 983.00 | 2025-05-19 | 65 | 6 | 5 | Actual |
| 2072 | 655.64 | 2022-12-18 | 65 | 1 | 8 | Actual |
| 10816 | 280.00 | 2023-08-18 | 65 | 6 | 6 | Budget |
| 29869 | 115.65 | 2025-02-16 | 65 | 2 | 11 | Actual |
| 27443 | 631.40 | 2024-12-17 | 65 | 2 | 8 | Actual |
| 11788 | 480.00 | 2023-09-17 | 65 | 3 | 6 | Budget |
| 3376 | 270.00 | 2023-02-17 | 65 | 1 | 3 | Actual |
| 31022 | 305.02 | 2025-03-19 | 65 | 3 | 11 | Actual |
| 32501 | 1402.00 | 2025-05-19 | 65 | 1 | 3 | Actual |
| 38587 | 370.00 | 2025-10-18 | 65 | 3 | 6 | Actual |
| 10349 | 480.00 | 2023-08-18 | 65 | 6 | 4 | Budget |
| 28092 | 1102.00 | 2025-01-17 | 65 | 1 | 4 | Actual |
| 2816 | 380.00 | 2023-01-18 | 65 | 3 | 6 | Budget |
| 15521 | 640.00 | 2024-01-18 | 65 | 6 | 3 | Actual |
| 31082 | 360.34 | 2025-03-19 | 65 | 6 | 11 | Actual |
| 7679 | 480.00 | 2023-05-20 | 65 | 1 | 8 | Budget |
| 22328 | 138.00 | 2024-07-17 | 65 | 1 | 11 | Actual |
| 5013 | 113.00 | 2023-03-20 | 65 | 2 | 6 | Actual |
| 11740 | 211.00 | 2023-09-17 | 65 | 2 | 6 | Actual |
| 33096 | 1401.11 | 2025-05-19 | 65 | 1 | 8 | Actual |
| 16766 | 518.00 | 2024-02-17 | 65 | 6 | 5 | Actual |
| 25901 | 548.00 | 2024-11-16 | 65 | 1 | 5 | Actual |
| 2817 | 520.00 | 2023-01-18 | 65 | 3 | 6 | Actual |
| 22745 | 287.00 | 2024-08-17 | 65 | 6 | 4 | Actual |
| 25598 | 39.06 | 2024-10-17 | 65 | 6 | 12 | Actual |
| 18465 | 24.16 | 2024-03-19 | 65 | 1 | 12 | Actual |
| 33986 | 281.00 | 2025-06-19 | 65 | 3 | 6 | Actual |
| 22625 | 650.00 | 2024-08-17 | 65 | 6 | 3 | Actual |
| 23629 | 720.00 | 2024-09-16 | 65 | 6 | 3 | Actual |
| 13649 | 488.00 | 2023-11-17 | 65 | 6 | 4 | Actual |
| 9451 | 445.00 | 2023-07-18 | 65 | 1 | 6 | Actual |
| 5214 | 200.00 | 2023-03-20 | 65 | 6 | 6 | Budget |
| 20999 | 222.00 | 2024-06-19 | 65 | 4 | 6 | Actual |
| 15641 | 527.00 | 2024-01-18 | 65 | 6 | 4 | Actual |
| 4497 | 380.00 | 2023-03-20 | 65 | 1 | 3 | Budget |
| 20973 | 318.00 | 2024-06-19 | 65 | 3 | 6 | Actual |
| 18497 | 52.89 | 2024-03-19 | 65 | 6 | 12 | Actual |
| 3108 | 427.00 | 2023-01-18 | 65 | 6 | 7 | Actual |
| 7211 | 433.00 | 2023-05-20 | 65 | 1 | 6 | Actual |
| 17022 | 576.00 | 2024-02-17 | 65 | 1 | 7 | Actual |
| 13398 | 200.00 | 2023-10-18 | 65 | 6 | 8 | Budget |
| 33510 | 259.15 | 2025-05-19 | 65 | 1 | 13 | Actual |
| 16611 | 240.00 | 2024-02-17 | 65 | 7 | 3 | Actual |
| 28184 | 761.00 | 2025-01-17 | 65 | 1 | 5 | Actual |
| 7540 | 820.00 | 2023-05-20 | 65 | 1 | 7 | Actual |
| 31141 | 339.06 | 2025-03-19 | 65 | 1 | 12 | Actual |
| 3189 | 480.00 | 2023-01-18 | 65 | 1 | 8 | Budget |
| 12597 | 480.00 | 2023-10-18 | 65 | 6 | 4 | Budget |
| 14952 | 198.00 | 2023-12-18 | 65 | 6 | 6 | Actual |
| 9595 | 280.00 | 2023-07-18 | 65 | 4 | 6 | Budget |
| 20379 | 92.25 | 2024-05-19 | 65 | 4 | 11 | Actual |
| 31683 | 447.00 | 2025-04-18 | 65 | 1 | 6 | Actual |
| 32914 | 157.00 | 2025-05-19 | 65 | 5 | 6 | Actual |
| 9315 | 480.00 | 2023-07-18 | 65 | 1 | 5 | Budget |
| 38997 | 266.72 | 2025-10-18 | 65 | 3 | 11 | Actual |
| 19090 | 700.00 | 2024-04-18 | 65 | 6 | 7 | Actual |
| 35400 | 637.46 | 2025-07-18 | 65 | 2 | 8 | Actual |
| 24536 | 9.27 | 2024-09-16 | 65 | 2 | 12 | Actual |
| 30788 | 588.00 | 2025-03-19 | 65 | 6 | 7 | Actual |
| 9642 | 100.00 | 2023-07-18 | 65 | 5 | 6 | Budget |
| 12209 | 200.00 | 2023-09-17 | 65 | 2 | 8 | Budget |
| 33451 | 511.41 | 2025-05-19 | 65 | 6 | 12 | Actual |
| 17056 | 544.00 | 2024-02-17 | 65 | 6 | 7 | Actual |
| 17493 | 43.31 | 2024-02-17 | 65 | 6 | 12 | Actual |
| 17963 | 127.00 | 2024-03-19 | 65 | 5 | 6 | Actual |
| 21325 | 131.61 | 2024-06-19 | 65 | 1 | 11 | Actual |
| 3705 | 553.00 | 2023-02-17 | 65 | 1 | 5 | Actual |
| 34161 | 836.00 | 2025-06-19 | 65 | 6 | 7 | Actual |
| 29159 | 704.00 | 2025-02-16 | 65 | 6 | 3 | Actual |
| 10711 | 196.00 | 2023-08-18 | 65 | 4 | 6 | Actual |
| 11224 | 380.00 | 2023-09-17 | 65 | 1 | 3 | Budget |
| 35313 | 676.00 | 2025-07-18 | 65 | 6 | 7 | Actual |
| 20705 | 158.00 | 2024-06-19 | 65 | 7 | 3 | Actual |
| 14754 | 318.00 | 2023-12-18 | 65 | 6 | 5 | Actual |
| 38346 | 817.00 | 2025-10-18 | 65 | 1 | 4 | Actual |
| 1990 | 574.00 | 2022-12-18 | 65 | 6 | 7 | Actual |
| 866 | 469.00 | 2022-11-17 | 65 | 6 | 7 | Actual |
| 8252 | 480.00 | 2023-06-20 | 65 | 6 | 5 | Budget |
| 37110 | 945.00 | 2025-09-17 | 65 | 6 | 3 | Actual |
| 8582 | 280.00 | 2023-06-20 | 65 | 6 | 6 | Budget |
| 37671 | 1125.34 | 2025-09-17 | 65 | 1 | 8 | Actual |
| 3704 | 550.00 | 2023-02-17 | 65 | 1 | 5 | Budget |
| 28125 | 636.00 | 2025-01-17 | 65 | 6 | 4 | Actual |
| 9127 | 75.00 | 2023-07-18 | 65 | 7 | 3 | Actual |
| 3889 | 100.00 | 2023-02-17 | 65 | 2 | 6 | Budget |
| 23214 | 479.88 | 2024-08-17 | 65 | 2 | 8 | Actual |
| 6805 | 180.00 | 2023-05-20 | 65 | 6 | 3 | Actual |
| 36583 | 849.58 | 2025-08-18 | 65 | 6 | 8 | Actual |
| 36550 | 737.46 | 2025-08-18 | 65 | 2 | 8 | Actual |
| 20525 | 17.78 | 2024-05-19 | 65 | 2 | 12 | Actual |
| 6608 | 388.97 | 2023-04-19 | 65 | 2 | 8 | Actual |
| 32092 | 472.04 | 2025-04-18 | 65 | 1 | 11 | Actual |
| 4555 | 196.00 | 2023-03-20 | 65 | 6 | 3 | Actual |
| 32000 | 563.21 | 2025-04-18 | 65 | 2 | 8 | Actual |
| 13832 | 88.00 | 2023-11-17 | 65 | 2 | 6 | Actual |
| 7355 | 410.00 | 2023-05-20 | 65 | 4 | 6 | Actual |
| 31319 | 625.82 | 2025-03-19 | 65 | 6 | 13 | Actual |
| 20352 | 83.74 | 2024-05-19 | 65 | 3 | 11 | Actual |
| 5540 | 243.51 | 2023-03-20 | 65 | 6 | 8 | Actual |
| 13944 | 204.00 | 2023-11-17 | 65 | 6 | 6 | Actual |
| 28358 | 328.00 | 2025-01-17 | 65 | 4 | 6 | Actual |
| 19526 | 36.93 | 2024-04-18 | 65 | 6 | 12 | Actual |
| 17585 | 605.00 | 2024-03-19 | 65 | 6 | 3 | Actual |
| 27180 | 491.00 | 2024-12-17 | 65 | 3 | 6 | Actual |
| 16144 | 555.64 | 2024-01-18 | 65 | 6 | 8 | Actual |
| 36339 | 163.00 | 2025-08-18 | 65 | 5 | 6 | Actual |
| 21233 | 523.82 | 2024-06-19 | 65 | 2 | 8 | Actual |
| 12738 | 480.00 | 2023-10-18 | 65 | 6 | 5 | Budget |
| 18860 | 151.00 | 2024-04-18 | 65 | 1 | 6 | Actual |
| 38226 | 776.00 | 2025-10-18 | 65 | 1 | 3 | Actual |
| 669 | 198.00 | 2022-11-17 | 65 | 5 | 6 | Actual |
| 33660 | 662.00 | 2025-06-19 | 65 | 6 | 3 | Actual |
| 4091 | 328.00 | 2023-02-17 | 65 | 6 | 6 | Actual |
| 18801 | 623.00 | 2024-04-18 | 65 | 6 | 5 | Actual |
| 27914 | 748.63 | 2024-12-17 | 65 | 6 | 13 | Actual |
| 19995 | 104.00 | 2024-05-19 | 65 | 5 | 6 | Actual |
| 668 | 200.00 | 2022-11-17 | 65 | 5 | 6 | Budget |
| 11361 | 65.00 | 2023-09-17 | 65 | 7 | 3 | Actual |
| 26942 | 1512.00 | 2024-12-17 | 65 | 1 | 4 | Actual |
| 24957 | 42.00 | 2024-10-17 | 65 | 2 | 6 | Actual |
| 5110 | 200.00 | 2023-03-20 | 65 | 4 | 6 | Budget |
| 27563 | 179.49 | 2024-12-17 | 65 | 2 | 11 | Actual |
| 27476 | 382.91 | 2024-12-17 | 65 | 6 | 8 | Actual |
| 26077 | 206.00 | 2024-11-16 | 65 | 4 | 6 | Actual |
| 30557 | 315.00 | 2025-03-19 | 65 | 1 | 6 | Actual |
| 33037 | 962.00 | 2025-05-19 | 65 | 6 | 7 | Actual |
| 19210 | 334.42 | 2024-04-18 | 65 | 6 | 8 | Actual |
| 14600 | 100.00 | 2023-12-18 | 65 | 7 | 3 | Actual |
| 34989 | 783.00 | 2025-07-18 | 65 | 1 | 5 | Actual |
| 337 | 440.00 | 2022-11-17 | 65 | 1 | 5 | Actual |
| 15278 | 82.68 | 2023-12-18 | 65 | 3 | 11 | Actual |
| 19378 | 67.78 | 2024-04-18 | 65 | 5 | 11 | Actual |
Generated 2025-12-17 17:31:46.711 UTC