[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 751
352 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31710 | 120.00 | 2025-04-17 | 65 | 2 | 6 | Actual |
| 3564 | 649.00 | 2023-02-16 | 65 | 1 | 4 | Actual |
| 9127 | 75.00 | 2023-07-17 | 65 | 7 | 3 | Actual |
| 17115 | 682.91 | 2024-02-16 | 65 | 1 | 8 | Actual |
| 28006 | 777.00 | 2025-01-16 | 65 | 6 | 3 | Actual |
| 26077 | 206.00 | 2024-11-15 | 65 | 4 | 6 | Actual |
| 24390 | 119.91 | 2024-09-15 | 65 | 4 | 11 | Actual |
| 4743 | 360.00 | 2023-03-19 | 65 | 6 | 4 | Actual |
| 28384 | 157.00 | 2025-01-16 | 65 | 5 | 6 | Actual |
| 12963 | 232.00 | 2023-10-17 | 65 | 4 | 6 | Actual |
| 16880 | 449.00 | 2024-02-16 | 65 | 3 | 6 | Actual |
| 21407 | 164.59 | 2024-06-18 | 65 | 4 | 11 | Actual |
| 7728 | 200.00 | 2023-05-19 | 65 | 2 | 8 | Budget |
| 4312 | 669.28 | 2023-02-16 | 65 | 1 | 8 | Actual |
| 3295 | 200.00 | 2023-01-17 | 65 | 6 | 8 | Budget |
| 31469 | 210.00 | 2025-04-17 | 65 | 7 | 3 | Actual |
| 14754 | 318.00 | 2023-12-17 | 65 | 6 | 5 | Actual |
| 36522 | 1676.87 | 2025-08-17 | 65 | 1 | 8 | Actual |
| 808 | 550.00 | 2022-11-16 | 65 | 1 | 7 | Budget |
| 10106 | 380.00 | 2023-08-17 | 65 | 1 | 3 | Budget |
| 5110 | 200.00 | 2023-03-19 | 65 | 4 | 6 | Budget |
| 17022 | 576.00 | 2024-02-16 | 65 | 1 | 7 | Actual |
| 28595 | 775.34 | 2025-01-16 | 65 | 2 | 8 | Actual |
| 21526 | 33.74 | 2024-06-18 | 65 | 1 | 12 | Actual |
| 12409 | 291.00 | 2023-10-17 | 65 | 6 | 3 | Actual |
| 10758 | 117.00 | 2023-08-17 | 65 | 5 | 6 | Actual |
| 18860 | 151.00 | 2024-04-17 | 65 | 1 | 6 | Actual |
| 30405 | 962.00 | 2025-03-18 | 65 | 6 | 4 | Actual |
| 7787 | 200.00 | 2023-05-19 | 65 | 6 | 8 | Budget |
| 18173 | 473.82 | 2024-03-18 | 65 | 2 | 8 | Actual |
| 8382 | 200.00 | 2023-06-19 | 65 | 2 | 6 | Budget |
| 20379 | 92.25 | 2024-05-18 | 65 | 4 | 11 | Actual |
| 6806 | 200.00 | 2023-05-19 | 65 | 6 | 3 | Budget |
| 39084 | 366.72 | 2025-10-17 | 65 | 6 | 11 | Actual |
| 13340 | 358.66 | 2023-10-17 | 65 | 2 | 8 | Actual |
| 10896 | 480.00 | 2023-08-17 | 65 | 1 | 7 | Budget |
| 3435 | 240.00 | 2023-02-16 | 65 | 6 | 3 | Actual |
| 38019 | 93.31 | 2025-09-16 | 65 | 2 | 12 | Actual |
| 19829 | 336.00 | 2024-05-18 | 65 | 6 | 5 | Actual |
| 65 | 220.00 | 2022-11-16 | 65 | 6 | 3 | Actual |
| 34540 | 474.17 | 2025-06-18 | 65 | 1 | 12 | Actual |
| 23186 | 737.46 | 2024-08-16 | 65 | 1 | 8 | Actual |
| 1793 | 131.00 | 2022-12-17 | 65 | 5 | 6 | Actual |
| 10954 | 380.00 | 2023-08-17 | 65 | 6 | 7 | Budget |
| 17493 | 43.31 | 2024-02-16 | 65 | 6 | 12 | Actual |
| 4497 | 380.00 | 2023-03-19 | 65 | 1 | 3 | Budget |
| 19469 | 17.78 | 2024-04-17 | 65 | 1 | 12 | Actual |
| 31790 | 188.00 | 2025-04-17 | 65 | 5 | 6 | Actual |
| 1601 | 280.00 | 2022-12-17 | 65 | 1 | 6 | Budget |
| 35720 | 166.72 | 2025-07-17 | 65 | 2 | 12 | Actual |
| 33390 | 196.51 | 2025-05-18 | 65 | 1 | 12 | Actual |
| 3516 | 123.00 | 2023-02-16 | 65 | 7 | 3 | Actual |
| 32000 | 563.21 | 2025-04-17 | 65 | 2 | 8 | Actual |
| 25161 | 612.00 | 2024-10-16 | 65 | 6 | 7 | Actual |
| 12738 | 480.00 | 2023-10-17 | 65 | 6 | 5 | Budget |
| 8851 | 310.18 | 2023-06-19 | 65 | 2 | 8 | Actual |
| 33124 | 584.43 | 2025-05-18 | 65 | 2 | 8 | Actual |
| 22625 | 650.00 | 2024-08-16 | 65 | 6 | 3 | Actual |
| 24659 | 540.00 | 2024-10-16 | 65 | 6 | 3 | Actual |
| 23749 | 364.00 | 2024-09-15 | 65 | 6 | 4 | Actual |
| 8192 | 480.00 | 2023-06-19 | 65 | 1 | 5 | Budget |
| 32593 | 185.00 | 2025-05-18 | 65 | 7 | 3 | Actual |
| 2720 | 341.00 | 2023-01-17 | 65 | 1 | 6 | Actual |
| 6559 | 1064.74 | 2023-04-18 | 65 | 1 | 8 | Actual |
| 36841 | 273.10 | 2025-08-17 | 65 | 1 | 12 | Actual |
| 13211 | 380.00 | 2023-10-17 | 65 | 6 | 7 | Budget |
| 7926 | 200.00 | 2023-06-19 | 65 | 6 | 3 | Budget |
| 10350 | 348.00 | 2023-08-17 | 65 | 6 | 4 | Actual |
| 949 | 480.00 | 2022-11-16 | 65 | 1 | 8 | Budget |
| 7072 | 480.00 | 2023-05-19 | 65 | 1 | 5 | Budget |
| 26732 | 387.22 | 2024-11-15 | 65 | 2 | 13 | Actual |
| 37873 | 219.91 | 2025-09-16 | 65 | 4 | 11 | Actual |
| 12739 | 390.00 | 2023-10-17 | 65 | 6 | 5 | Actual |
| 30343 | 244.00 | 2025-03-18 | 65 | 7 | 3 | Actual |
| 20297 | 273.10 | 2024-05-18 | 65 | 1 | 11 | Actual |
| 18465 | 24.16 | 2024-03-18 | 65 | 1 | 12 | Actual |
| 34776 | 1007.00 | 2025-07-17 | 65 | 1 | 3 | Actual |
| 19617 | 770.00 | 2024-05-18 | 65 | 6 | 3 | Actual |
| 8908 | 232.90 | 2023-06-19 | 65 | 6 | 8 | Actual |
| 29869 | 115.65 | 2025-02-15 | 65 | 2 | 11 | Actual |
| 31049 | 286.93 | 2025-03-18 | 65 | 4 | 11 | Actual |
| 34038 | 209.00 | 2025-06-18 | 65 | 5 | 6 | Actual |
| 37900 | 65.65 | 2025-09-16 | 65 | 5 | 11 | Actual |
| 15223 | 168.85 | 2023-12-17 | 65 | 1 | 11 | Actual |
| 36960 | 331.08 | 2025-08-17 | 65 | 1 | 13 | Actual |
| 9175 | 440.00 | 2023-07-17 | 65 | 1 | 4 | Actual |
| 7679 | 480.00 | 2023-05-19 | 65 | 1 | 8 | Budget |
| 31972 | 1401.11 | 2025-04-17 | 65 | 1 | 8 | Actual |
| 16083 | 1092.01 | 2024-01-17 | 65 | 1 | 8 | Actual |
| 23901 | 398.00 | 2024-09-15 | 65 | 1 | 6 | Actual |
| 10712 | 200.00 | 2023-08-17 | 65 | 4 | 6 | Budget |
| 3375 | 380.00 | 2023-02-16 | 65 | 1 | 3 | Budget |
| 6479 | 609.00 | 2023-04-18 | 65 | 6 | 7 | Actual |
| 2318 | 280.00 | 2023-01-17 | 65 | 6 | 3 | Budget |
| 14421 | 11.40 | 2023-11-16 | 65 | 2 | 12 | Actual |
| 7403 | 100.00 | 2023-05-19 | 65 | 5 | 6 | Budget |
| 525 | 100.00 | 2022-11-16 | 65 | 2 | 6 | Budget |
| 11740 | 211.00 | 2023-09-16 | 65 | 2 | 6 | Actual |
| 31590 | 1215.00 | 2025-04-17 | 65 | 1 | 5 | Actual |
| 27563 | 179.49 | 2024-12-16 | 65 | 2 | 11 | Actual |
| 29279 | 781.00 | 2025-02-15 | 65 | 6 | 4 | Actual |
| 6186 | 280.00 | 2023-04-18 | 65 | 3 | 6 | Budget |
| 38970 | 243.32 | 2025-10-17 | 65 | 2 | 11 | Actual |
| 19995 | 104.00 | 2024-05-18 | 65 | 5 | 6 | Actual |
| 6009 | 380.00 | 2023-04-18 | 65 | 6 | 5 | Budget |
| 2583 | 328.00 | 2023-01-17 | 65 | 1 | 5 | Actual |
| 4360 | 508.67 | 2023-02-16 | 65 | 2 | 8 | Actual |
| 30875 | 510.18 | 2025-03-18 | 65 | 2 | 8 | Actual |
| 35961 | 741.00 | 2025-08-17 | 65 | 6 | 3 | Actual |
| 27206 | 229.00 | 2024-12-16 | 65 | 4 | 6 | Actual |
| 12679 | 550.00 | 2023-10-17 | 65 | 1 | 5 | Budget |
| 14249 | 47.57 | 2023-11-16 | 65 | 2 | 11 | Actual |
| 9452 | 380.00 | 2023-07-17 | 65 | 1 | 6 | Budget |
| 9778 | 720.00 | 2023-07-17 | 65 | 1 | 7 | Actual |
| 16852 | 104.00 | 2024-02-16 | 65 | 2 | 6 | Actual |
| 37671 | 1125.34 | 2025-09-16 | 65 | 1 | 8 | Actual |
| 7460 | 234.00 | 2023-05-19 | 65 | 6 | 6 | Actual |
| 16732 | 619.00 | 2024-02-16 | 65 | 1 | 5 | Actual |
| 20525 | 17.78 | 2024-05-18 | 65 | 2 | 12 | Actual |
| 14600 | 100.00 | 2023-12-17 | 65 | 7 | 3 | Actual |
| 17235 | 144.38 | 2024-02-16 | 65 | 1 | 11 | Actual |
| 3704 | 550.00 | 2023-02-16 | 65 | 1 | 5 | Budget |
| 34248 | 813.22 | 2025-06-18 | 65 | 2 | 8 | Actual |
| 9549 | 280.00 | 2023-07-17 | 65 | 3 | 6 | Budget |
| 22591 | 975.00 | 2024-08-16 | 65 | 1 | 3 | Actual |
| 6137 | 133.00 | 2023-04-18 | 65 | 2 | 6 | Actual |
| 5482 | 280.00 | 2023-03-19 | 65 | 2 | 8 | Budget |
| 2178 | 455.64 | 2022-12-17 | 65 | 6 | 8 | Actual |
| 477 | 280.00 | 2022-11-16 | 65 | 1 | 6 | Budget |
| 6138 | 100.00 | 2023-04-18 | 65 | 2 | 6 | Budget |
| 12964 | 200.00 | 2023-10-17 | 65 | 4 | 6 | Budget |
| 13150 | 480.00 | 2023-10-17 | 65 | 1 | 7 | Budget |
| 3189 | 480.00 | 2023-01-17 | 65 | 1 | 8 | Budget |
| 28474 | 1207.00 | 2025-01-16 | 65 | 1 | 7 | Actual |
| 24745 | 556.00 | 2024-10-16 | 65 | 1 | 4 | Actual |
| 20826 | 570.00 | 2024-06-18 | 65 | 1 | 5 | Actual |
| 26705 | 190.73 | 2024-11-15 | 65 | 1 | 13 | Actual |
| 25996 | 168.00 | 2024-11-15 | 65 | 1 | 6 | Actual |
| 6992 | 616.00 | 2023-05-19 | 65 | 6 | 4 | Actual |
| 20238 | 782.91 | 2024-05-18 | 65 | 6 | 8 | Actual |
| 37076 | 1419.00 | 2025-09-16 | 65 | 1 | 3 | Actual |
| 20027 | 235.00 | 2024-05-18 | 65 | 6 | 6 | Actual |
| 6090 | 291.00 | 2023-04-18 | 65 | 1 | 6 | Actual |
| 2582 | 480.00 | 2023-01-17 | 65 | 1 | 5 | Budget |
| 33839 | 542.00 | 2025-06-18 | 65 | 1 | 5 | Actual |
| 17344 | 23.10 | 2024-02-16 | 65 | 5 | 11 | Actual |
| 21054 | 162.00 | 2024-06-18 | 65 | 6 | 6 | Actual |
| 29486 | 357.00 | 2025-02-15 | 65 | 3 | 6 | Actual |
| 20945 | 76.00 | 2024-06-18 | 65 | 2 | 6 | Actual |
| 33216 | 707.16 | 2025-05-18 | 65 | 1 | 11 | Actual |
| 12678 | 477.00 | 2023-10-17 | 65 | 1 | 5 | Actual |
| 18647 | 120.00 | 2024-04-17 | 65 | 7 | 3 | Actual |
| 14127 | 534.42 | 2023-11-16 | 65 | 2 | 8 | Actual |
| 23361 | 122.04 | 2024-08-16 | 65 | 3 | 11 | Actual |
| 21707 | 144.00 | 2024-07-16 | 65 | 7 | 3 | Actual |
| 38822 | 1222.32 | 2025-10-17 | 65 | 1 | 8 | Actual |
| 22058 | 333.00 | 2024-07-16 | 65 | 6 | 6 | Actual |
| 21353 | 125.23 | 2024-06-18 | 65 | 2 | 11 | Actual |
| 19410 | 195.44 | 2024-04-17 | 65 | 6 | 11 | Actual |
| 15641 | 527.00 | 2024-01-17 | 65 | 6 | 4 | Actual |
| 8990 | 380.00 | 2023-07-17 | 65 | 1 | 3 | Budget |
| 14720 | 503.00 | 2023-12-17 | 65 | 1 | 5 | Actual |
| 38439 | 655.00 | 2025-10-17 | 65 | 1 | 5 | Actual |
| 16203 | 231.61 | 2024-01-17 | 65 | 1 | 11 | Actual |
| 33157 | 570.79 | 2025-05-18 | 65 | 6 | 8 | Actual |
| 11143 | 200.00 | 2023-08-17 | 65 | 6 | 8 | Budget |
| 8 | 378.00 | 2022-11-16 | 65 | 1 | 3 | Actual |
| 13339 | 200.00 | 2023-10-17 | 65 | 2 | 8 | Budget |
| 23247 | 599.58 | 2024-08-16 | 65 | 6 | 8 | Actual |
| 14160 | 584.43 | 2023-11-16 | 65 | 6 | 8 | Actual |
| 20767 | 351.00 | 2024-06-18 | 65 | 6 | 4 | Actual |
| 38260 | 809.00 | 2025-10-17 | 65 | 6 | 3 | Actual |
| 7402 | 125.00 | 2023-05-19 | 65 | 5 | 6 | Actual |
| 148 | 81.00 | 2022-11-16 | 65 | 7 | 3 | Actual |
| 25935 | 680.00 | 2024-11-15 | 65 | 6 | 5 | Actual |
| 9965 | 200.00 | 2023-07-17 | 65 | 2 | 8 | Budget |
| 7680 | 690.49 | 2023-05-19 | 65 | 1 | 8 | Actual |
| 29159 | 704.00 | 2025-02-15 | 65 | 6 | 3 | Actual |
| 34810 | 935.00 | 2025-07-17 | 65 | 6 | 3 | Actual |
| 37612 | 660.00 | 2025-09-16 | 65 | 6 | 7 | Actual |
| 29372 | 480.00 | 2025-02-15 | 65 | 6 | 5 | Actual |
| 4825 | 520.00 | 2023-03-19 | 65 | 1 | 5 | Actual |
| 35574 | 275.23 | 2025-07-17 | 65 | 4 | 11 | Actual |
| 27535 | 561.41 | 2024-12-16 | 65 | 1 | 11 | Actual |
| 29512 | 223.00 | 2025-02-15 | 65 | 4 | 6 | Actual |
| 1460 | 480.00 | 2022-12-17 | 65 | 1 | 5 | Budget |
| 7599 | 576.00 | 2023-05-19 | 65 | 6 | 7 | Actual |
| 11361 | 65.00 | 2023-09-16 | 65 | 7 | 3 | Actual |
| 38671 | 351.00 | 2025-10-17 | 65 | 6 | 6 | Actual |
| 16673 | 293.00 | 2024-02-16 | 65 | 6 | 4 | Actual |
| 20647 | 621.00 | 2024-06-18 | 65 | 6 | 3 | Actual |
| 1650 | 88.00 | 2022-12-17 | 65 | 2 | 6 | Actual |
| 9128 | 70.00 | 2023-07-17 | 65 | 7 | 3 | Budget |
| 36259 | 94.00 | 2025-08-17 | 65 | 2 | 6 | Actual |
| 15990 | 564.00 | 2024-01-17 | 65 | 1 | 7 | Actual |
| 21616 | 700.00 | 2024-07-16 | 65 | 1 | 3 | Actual |
| 13291 | 380.00 | 2023-10-17 | 65 | 1 | 8 | Budget |
| 2817 | 520.00 | 2023-01-17 | 65 | 3 | 6 | Actual |
| 9837 | 258.00 | 2023-07-17 | 65 | 6 | 7 | Actual |
| 35163 | 201.00 | 2025-07-17 | 65 | 4 | 6 | Actual |
| 15932 | 165.00 | 2024-01-17 | 65 | 6 | 6 | Actual |
| 33418 | 55.02 | 2025-05-18 | 65 | 2 | 12 | Actual |
| 4230 | 462.00 | 2023-02-16 | 65 | 6 | 7 | Actual |
| 8334 | 380.00 | 2023-06-19 | 65 | 1 | 6 | Budget |
| 20613 | 1200.00 | 2024-06-18 | 65 | 1 | 3 | Actual |
| 31738 | 277.00 | 2025-04-17 | 65 | 3 | 6 | Actual |
| 29896 | 260.34 | 2025-02-15 | 65 | 3 | 11 | Actual |
| 10292 | 517.00 | 2023-08-17 | 65 | 1 | 4 | Actual |
| 17994 | 231.00 | 2024-03-18 | 65 | 6 | 6 | Actual |
| 34896 | 1044.00 | 2025-07-17 | 65 | 1 | 4 | Actual |
| 9176 | 650.00 | 2023-07-17 | 65 | 1 | 4 | Budget |
| 5294 | 352.00 | 2023-03-19 | 65 | 1 | 7 | Actual |
| 15793 | 223.00 | 2024-01-17 | 65 | 1 | 6 | Actual |
| 14509 | 784.00 | 2023-12-17 | 65 | 1 | 3 | Actual |
| 18887 | 118.00 | 2024-04-17 | 65 | 2 | 6 | Actual |
| 16024 | 650.00 | 2024-01-17 | 65 | 6 | 7 | Actual |
| 35601 | 59.27 | 2025-07-17 | 65 | 5 | 11 | Actual |
| 27644 | 115.65 | 2024-12-16 | 65 | 5 | 11 | Actual |
| 10616 | 174.00 | 2023-08-17 | 65 | 2 | 6 | Actual |
| 39290 | 711.79 | 2025-10-17 | 65 | 2 | 13 | Actual |
| 38613 | 190.00 | 2025-10-17 | 65 | 4 | 6 | Actual |
| 26023 | 70.00 | 2024-11-15 | 65 | 2 | 6 | Actual |
| 3563 | 650.00 | 2023-02-16 | 65 | 1 | 4 | Budget |
| 5867 | 380.00 | 2023-04-18 | 65 | 6 | 4 | Budget |
| 12269 | 310.18 | 2023-09-16 | 65 | 6 | 8 | Actual |
| 7727 | 305.63 | 2023-05-19 | 65 | 2 | 8 | Actual |
| 39051 | 68.85 | 2025-10-17 | 65 | 5 | 11 | Actual |
| 866 | 469.00 | 2022-11-16 | 65 | 6 | 7 | Actual |
| 23715 | 546.00 | 2024-09-15 | 65 | 1 | 4 | Actual |
| 4092 | 200.00 | 2023-02-16 | 65 | 6 | 6 | Budget |
| 37732 | 1079.89 | 2025-09-16 | 65 | 6 | 8 | Actual |
| 29008 | 380.21 | 2025-01-16 | 65 | 1 | 13 | Actual |
| 35109 | 151.00 | 2025-07-17 | 65 | 2 | 6 | Actual |
| 32748 | 983.00 | 2025-05-18 | 65 | 6 | 5 | Actual |
| 33096 | 1401.11 | 2025-05-18 | 65 | 1 | 8 | Actual |
| 13649 | 488.00 | 2023-11-16 | 65 | 6 | 4 | Actual |
| 25481 | 176.29 | 2024-10-16 | 65 | 6 | 11 | Actual |
| 33037 | 962.00 | 2025-05-18 | 65 | 6 | 7 | Actual |
| 37018 | 625.82 | 2025-08-17 | 65 | 6 | 13 | Actual |
| 30995 | 116.72 | 2025-03-18 | 65 | 2 | 11 | Actual |
| 39143 | 325.23 | 2025-10-17 | 65 | 1 | 12 | Actual |
| 27736 | 453.96 | 2024-12-16 | 65 | 1 | 12 | Actual |
| 15700 | 533.00 | 2024-01-17 | 65 | 1 | 5 | Actual |
| 20733 | 555.00 | 2024-06-18 | 65 | 1 | 4 | Actual |
| 6747 | 380.00 | 2023-05-19 | 65 | 1 | 3 | Budget |
| 13805 | 302.00 | 2023-11-16 | 65 | 1 | 6 | Actual |
| 3890 | 187.00 | 2023-02-16 | 65 | 2 | 6 | Actual |
| 31202 | 673.11 | 2025-03-18 | 65 | 6 | 12 | Actual |
| 8909 | 200.00 | 2023-06-19 | 65 | 6 | 8 | Budget |
| 1138 | 490.00 | 2022-12-17 | 65 | 1 | 3 | Actual |
| 26051 | 263.00 | 2024-11-15 | 65 | 3 | 6 | Actual |
| 35221 | 337.00 | 2025-07-17 | 65 | 6 | 6 | Actual |
| 4885 | 322.00 | 2023-03-19 | 65 | 6 | 5 | Actual |
| 23334 | 93.31 | 2024-08-16 | 65 | 2 | 11 | Actual |
| 20325 | 44.38 | 2024-05-18 | 65 | 2 | 11 | Actual |
| 31764 | 204.00 | 2025-04-17 | 65 | 4 | 6 | Actual |
| 9499 | 152.00 | 2023-07-17 | 65 | 2 | 6 | Actual |
| 33004 | 1037.00 | 2025-05-18 | 65 | 1 | 7 | Actual |
| 27764 | 51.82 | 2024-12-16 | 65 | 2 | 12 | Actual |
| 17856 | 342.00 | 2024-03-18 | 65 | 1 | 6 | Actual |
| 32862 | 345.00 | 2025-05-18 | 65 | 3 | 6 | Actual |
| 6089 | 280.00 | 2023-04-18 | 65 | 1 | 6 | Budget |
| 3048 | 550.00 | 2023-01-17 | 65 | 1 | 7 | Budget |
| 12162 | 485.94 | 2023-09-16 | 65 | 1 | 8 | Actual |
| 38532 | 442.00 | 2025-10-17 | 65 | 1 | 6 | Actual |
| 34220 | 907.16 | 2025-06-18 | 65 | 1 | 8 | Actual |
| 11883 | 100.00 | 2023-09-16 | 65 | 5 | 6 | Budget |
| 195 | 850.00 | 2022-11-16 | 65 | 1 | 4 | Budget |
| 8431 | 280.00 | 2023-06-19 | 65 | 3 | 6 | Budget |
| 26493 | 140.12 | 2024-11-15 | 65 | 4 | 11 | Actual |
| 669 | 198.00 | 2022-11-16 | 65 | 5 | 6 | Actual |
| 14394 | 27.36 | 2023-11-16 | 65 | 1 | 12 | Actual |
| 38346 | 817.00 | 2025-10-17 | 65 | 1 | 4 | Actual |
| 15579 | 204.00 | 2024-01-17 | 65 | 7 | 3 | Actual |
| 9234 | 550.00 | 2023-07-17 | 65 | 6 | 4 | Budget |
| 4311 | 550.00 | 2023-02-16 | 65 | 1 | 8 | Budget |
| 14099 | 710.19 | 2023-11-16 | 65 | 1 | 8 | Actual |
| 12489 | 80.00 | 2023-10-17 | 65 | 7 | 3 | Budget |
| 16519 | 855.00 | 2024-02-16 | 65 | 1 | 3 | Actual |
| 34687 | 317.05 | 2025-06-18 | 65 | 2 | 13 | Actual |
| 27322 | 935.00 | 2024-12-16 | 65 | 1 | 7 | Actual |
| 5621 | 380.00 | 2023-04-18 | 65 | 1 | 3 | Budget |
| 33931 | 370.00 | 2025-06-18 | 65 | 1 | 6 | Actual |
| 7308 | 280.00 | 2023-05-19 | 65 | 3 | 6 | Budget |
| 15429 | 32.67 | 2023-12-17 | 65 | 6 | 12 | Actual |
| 24217 | 675.34 | 2024-09-15 | 65 | 2 | 8 | Actual |
| 20406 | 82.68 | 2024-05-18 | 65 | 5 | 11 | Actual |
| 337 | 440.00 | 2022-11-16 | 65 | 1 | 5 | Actual |
| 27677 | 260.34 | 2024-12-16 | 65 | 6 | 11 | Actual |
| 5295 | 380.00 | 2023-03-19 | 65 | 1 | 7 | Budget |
| 1649 | 100.00 | 2022-12-17 | 65 | 2 | 6 | Budget |
| 23214 | 479.88 | 2024-08-16 | 65 | 2 | 8 | Actual |
| 23035 | 230.00 | 2024-08-16 | 65 | 6 | 6 | Actual |
| 9697 | 280.00 | 2023-07-17 | 65 | 6 | 6 | Budget |
| 35372 | 1419.29 | 2025-07-17 | 65 | 1 | 8 | Actual |
| 15164 | 523.82 | 2023-12-17 | 65 | 6 | 8 | Actual |
| 1273 | 90.00 | 2022-12-17 | 65 | 7 | 3 | Budget |
| 17671 | 718.00 | 2024-03-18 | 65 | 1 | 4 | Actual |
| 25840 | 423.00 | 2024-11-15 | 65 | 6 | 4 | Actual |
| 28416 | 343.00 | 2025-01-16 | 65 | 6 | 6 | Actual |
| 25220 | 701.09 | 2024-10-16 | 65 | 1 | 8 | Actual |
| 30664 | 118.00 | 2025-03-18 | 65 | 5 | 6 | Actual |
| 35811 | 218.80 | 2025-07-17 | 65 | 1 | 13 | Actual |
| 36642 | 640.13 | 2025-08-17 | 65 | 1 | 11 | Actual |
| 25901 | 548.00 | 2024-11-15 | 65 | 1 | 5 | Actual |
| 19943 | 240.00 | 2024-05-18 | 65 | 3 | 6 | Actual |
| 37521 | 315.00 | 2025-09-16 | 65 | 6 | 6 | Actual |
| 19526 | 36.93 | 2024-04-17 | 65 | 6 | 12 | Actual |
| 12268 | 200.00 | 2023-09-16 | 65 | 6 | 8 | Budget |
| 9595 | 280.00 | 2023-07-17 | 65 | 4 | 6 | Budget |
| 11610 | 480.00 | 2023-09-16 | 65 | 6 | 5 | Budget |
| 27066 | 436.00 | 2024-12-16 | 65 | 6 | 5 | Actual |
| 17551 | 864.00 | 2024-03-18 | 65 | 1 | 3 | Actual |
| 18346 | 141.19 | 2024-03-18 | 65 | 4 | 11 | Actual |
| 9596 | 218.00 | 2023-07-17 | 65 | 4 | 6 | Actual |
| 1602 | 286.00 | 2022-12-17 | 65 | 1 | 6 | Actual |
| 27476 | 382.91 | 2024-12-16 | 65 | 6 | 8 | Actual |
| 35400 | 637.46 | 2025-07-17 | 65 | 2 | 8 | Actual |
| 39322 | 439.86 | 2025-10-17 | 65 | 6 | 13 | Actual |
| 27590 | 328.42 | 2024-12-16 | 65 | 3 | 11 | Actual |
| 11940 | 355.00 | 2023-09-16 | 65 | 6 | 6 | Actual |
| 10665 | 515.00 | 2023-08-17 | 65 | 3 | 6 | Actual |
| 23629 | 720.00 | 2024-09-15 | 65 | 6 | 3 | Actual |
| 23842 | 324.00 | 2024-09-15 | 65 | 6 | 5 | Actual |
| 17704 | 474.00 | 2024-03-18 | 65 | 6 | 4 | Actual |
| 2719 | 280.00 | 2023-01-17 | 65 | 1 | 6 | Budget |
| 31683 | 447.00 | 2025-04-17 | 65 | 1 | 6 | Actual |
| 13292 | 723.82 | 2023-10-17 | 65 | 1 | 8 | Actual |
| 30193 | 625.82 | 2025-02-15 | 65 | 6 | 13 | Actual |
| 12820 | 380.00 | 2023-10-17 | 65 | 1 | 6 | Budget |
| 27415 | 1485.96 | 2024-12-16 | 65 | 1 | 8 | Actual |
| 25037 | 116.00 | 2024-10-16 | 65 | 5 | 6 | Actual |
| 33510 | 259.15 | 2025-05-18 | 65 | 1 | 13 | Actual |
| 26764 | 541.61 | 2024-11-15 | 65 | 6 | 13 | Actual |
| 14004 | 900.00 | 2023-11-16 | 65 | 1 | 7 | Actual |
| 12080 | 301.00 | 2023-09-16 | 65 | 6 | 7 | Actual |
| 1322 | 968.00 | 2022-12-17 | 65 | 1 | 4 | Actual |
| 38850 | 528.36 | 2025-10-17 | 65 | 2 | 8 | Actual |
| 7131 | 480.00 | 2023-05-19 | 65 | 6 | 5 | Budget |
| 8804 | 480.00 | 2023-06-19 | 65 | 1 | 8 | Budget |
| 35313 | 676.00 | 2025-07-17 | 65 | 6 | 7 | Actual |
| 35137 | 497.00 | 2025-07-17 | 65 | 3 | 6 | Actual |
| 8524 | 241.00 | 2023-06-19 | 65 | 5 | 6 | Actual |
| 6933 | 650.00 | 2023-05-19 | 65 | 1 | 4 | Budget |
| 25567 | 10.33 | 2024-10-16 | 65 | 2 | 12 | Actual |
| 39024 | 443.32 | 2025-10-17 | 65 | 4 | 11 | Actual |
| 1461 | 540.00 | 2022-12-17 | 65 | 1 | 5 | Actual |
| 22116 | 638.00 | 2024-07-16 | 65 | 1 | 7 | Actual |
| 5062 | 287.00 | 2023-03-19 | 65 | 3 | 6 | Actual |
| 13886 | 192.00 | 2023-11-16 | 65 | 4 | 6 | Actual |
| 35838 | 618.81 | 2025-07-17 | 65 | 2 | 13 | Actual |
| 25540 | 28.42 | 2024-10-16 | 65 | 1 | 12 | Actual |
Generated 2025-12-16 09:25:34.713 UTC