[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 751 > < TAKE 512 >
352 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10664 | 480.00 | 2023-08-16 | 65 | 3 | 6 | Budget |
| 13710 | 569.00 | 2023-11-15 | 65 | 1 | 5 | Actual |
| 8430 | 358.00 | 2023-06-18 | 65 | 3 | 6 | Actual |
| 25540 | 28.42 | 2024-10-15 | 65 | 1 | 12 | Actual |
| 20027 | 235.00 | 2024-05-17 | 65 | 6 | 6 | Actual |
| 5949 | 550.00 | 2023-04-17 | 65 | 1 | 5 | Budget |
| 13070 | 246.00 | 2023-10-16 | 65 | 6 | 6 | Actual |
| 7786 | 323.81 | 2023-05-18 | 65 | 6 | 8 | Actual |
| 1792 | 200.00 | 2022-12-16 | 65 | 5 | 6 | Budget |
| 3705 | 553.00 | 2023-02-15 | 65 | 1 | 5 | Actual |
| 3938 | 280.00 | 2023-02-15 | 65 | 3 | 6 | Budget |
| 28628 | 870.79 | 2025-01-15 | 65 | 6 | 8 | Actual |
| 26732 | 387.22 | 2024-11-14 | 65 | 2 | 13 | Actual |
| 3108 | 427.00 | 2023-01-16 | 65 | 6 | 7 | Actual |
| 15700 | 533.00 | 2024-01-16 | 65 | 1 | 5 | Actual |
| 19795 | 726.00 | 2024-05-17 | 65 | 1 | 5 | Actual |
| 998 | 255.63 | 2022-11-15 | 65 | 2 | 8 | Actual |
| 12080 | 301.00 | 2023-09-15 | 65 | 6 | 7 | Actual |
| 25161 | 612.00 | 2024-10-15 | 65 | 6 | 7 | Actual |
| 37289 | 1215.00 | 2025-09-15 | 65 | 1 | 5 | Actual |
| 38473 | 515.00 | 2025-10-16 | 65 | 6 | 5 | Actual |
| 33931 | 370.00 | 2025-06-17 | 65 | 1 | 6 | Actual |
| 24217 | 675.34 | 2024-09-14 | 65 | 2 | 8 | Actual |
| 9315 | 480.00 | 2023-07-16 | 65 | 1 | 5 | Budget |
| 23388 | 156.08 | 2024-08-15 | 65 | 4 | 11 | Actual |
| 27152 | 92.00 | 2024-12-15 | 65 | 2 | 6 | Actual |
| 33746 | 918.00 | 2025-06-17 | 65 | 1 | 4 | Actual |
| 6280 | 138.00 | 2023-04-17 | 65 | 5 | 6 | Actual |
| 38559 | 162.00 | 2025-10-16 | 65 | 2 | 6 | Actual |
| 32862 | 345.00 | 2025-05-17 | 65 | 3 | 6 | Actual |
| 23749 | 364.00 | 2024-09-14 | 65 | 6 | 4 | Actual |
| 13211 | 380.00 | 2023-10-16 | 65 | 6 | 7 | Budget |
| 25684 | 870.00 | 2024-11-14 | 65 | 1 | 3 | Actual |
| 17585 | 605.00 | 2024-03-17 | 65 | 6 | 3 | Actual |
| 38532 | 442.00 | 2025-10-16 | 65 | 1 | 6 | Actual |
| 13588 | 248.00 | 2023-11-15 | 65 | 7 | 3 | Actual |
| 14754 | 318.00 | 2023-12-16 | 65 | 6 | 5 | Actual |
| 16673 | 293.00 | 2024-02-15 | 65 | 6 | 4 | Actual |
| 17911 | 363.00 | 2024-03-17 | 65 | 3 | 6 | Actual |
| 2719 | 280.00 | 2023-01-16 | 65 | 1 | 6 | Budget |
| 18373 | 40.12 | 2024-03-17 | 65 | 5 | 11 | Actual |
| 14509 | 784.00 | 2023-12-16 | 65 | 1 | 3 | Actual |
| 13912 | 151.00 | 2023-11-15 | 65 | 5 | 6 | Actual |
| 16144 | 555.64 | 2024-01-16 | 65 | 6 | 8 | Actual |
| 34220 | 907.16 | 2025-06-17 | 65 | 1 | 8 | Actual |
| 20325 | 44.38 | 2024-05-17 | 65 | 2 | 11 | Actual |
| 39143 | 325.23 | 2025-10-16 | 65 | 1 | 12 | Actual |
| 4556 | 200.00 | 2023-03-18 | 65 | 6 | 3 | Budget |
| 38883 | 607.15 | 2025-10-16 | 65 | 6 | 8 | Actual |
| 6607 | 280.00 | 2023-04-17 | 65 | 2 | 8 | Budget |
| 3238 | 328.36 | 2023-01-16 | 65 | 2 | 8 | Actual |
| 18589 | 720.00 | 2024-04-16 | 65 | 6 | 3 | Actual |
| 6608 | 388.97 | 2023-04-17 | 65 | 2 | 8 | Actual |
| 5013 | 113.00 | 2023-03-18 | 65 | 2 | 6 | Actual |
| 33390 | 196.51 | 2025-05-17 | 65 | 1 | 12 | Actual |
| 16766 | 518.00 | 2024-02-15 | 65 | 6 | 5 | Actual |
| 8252 | 480.00 | 2023-06-18 | 65 | 6 | 5 | Budget |
| 13340 | 358.66 | 2023-10-16 | 65 | 2 | 8 | Actual |
| 18346 | 141.19 | 2024-03-17 | 65 | 4 | 11 | Actual |
| 147 | 90.00 | 2022-11-15 | 65 | 7 | 3 | Budget |
| 17671 | 718.00 | 2024-03-17 | 65 | 1 | 4 | Actual |
| 6666 | 473.82 | 2023-04-17 | 65 | 6 | 8 | Actual |
| 3939 | 244.00 | 2023-02-15 | 65 | 3 | 6 | Actual |
| 7679 | 480.00 | 2023-05-18 | 65 | 1 | 8 | Budget |
| 25718 | 614.00 | 2024-11-14 | 65 | 6 | 3 | Actual |
| 17937 | 151.00 | 2024-03-17 | 65 | 4 | 6 | Actual |
| 30405 | 962.00 | 2025-03-17 | 65 | 6 | 4 | Actual |
| 19617 | 770.00 | 2024-05-17 | 65 | 6 | 3 | Actual |
| 1649 | 100.00 | 2022-12-16 | 65 | 2 | 6 | Budget |
| 19969 | 141.00 | 2024-05-17 | 65 | 4 | 6 | Actual |
| 18292 | 34.80 | 2024-03-17 | 65 | 2 | 11 | Actual |
| 11083 | 310.18 | 2023-08-16 | 65 | 2 | 8 | Actual |
| 23808 | 473.00 | 2024-09-14 | 65 | 1 | 5 | Actual |
| 26439 | 70.97 | 2024-11-14 | 65 | 2 | 11 | Actual |
| 24778 | 354.00 | 2024-10-15 | 65 | 6 | 4 | Actual |
| 35137 | 497.00 | 2025-07-16 | 65 | 3 | 6 | Actual |
| 26229 | 936.00 | 2024-11-14 | 65 | 6 | 7 | Actual |
| 6805 | 180.00 | 2023-05-18 | 65 | 6 | 3 | Actual |
| 20498 | 13.53 | 2024-05-17 | 65 | 1 | 12 | Actual |
| 28916 | 67.78 | 2025-01-15 | 65 | 2 | 12 | Actual |
| 33096 | 1401.11 | 2025-05-17 | 65 | 1 | 8 | Actual |
| 2968 | 280.00 | 2023-01-16 | 65 | 6 | 6 | Budget |
| 7460 | 234.00 | 2023-05-18 | 65 | 6 | 6 | Actual |
| 29279 | 781.00 | 2025-02-14 | 65 | 6 | 4 | Actual |
| 21946 | 104.00 | 2024-07-15 | 65 | 2 | 6 | Actual |
| 5481 | 357.15 | 2023-03-18 | 65 | 2 | 8 | Actual |
| 8112 | 469.00 | 2023-06-18 | 65 | 6 | 4 | Actual |
| 2071 | 480.00 | 2022-12-16 | 65 | 1 | 8 | Budget |
| 23447 | 205.02 | 2024-08-15 | 65 | 6 | 11 | Actual |
| 10291 | 650.00 | 2023-08-16 | 65 | 1 | 4 | Budget |
| 31141 | 339.06 | 2025-03-17 | 65 | 1 | 12 | Actual |
| 6233 | 200.00 | 2023-04-17 | 65 | 4 | 6 | Actual |
| 24659 | 540.00 | 2024-10-15 | 65 | 6 | 3 | Actual |
| 9452 | 380.00 | 2023-07-16 | 65 | 1 | 6 | Budget |
| 16258 | 76.29 | 2024-01-16 | 65 | 3 | 11 | Actual |
| 7308 | 280.00 | 2023-05-18 | 65 | 3 | 6 | Budget |
| 28304 | 102.00 | 2025-01-15 | 65 | 2 | 6 | Actual |
| 17377 | 195.44 | 2024-02-15 | 65 | 6 | 11 | Actual |
| 10292 | 517.00 | 2023-08-16 | 65 | 1 | 4 | Actual |
| 9128 | 70.00 | 2023-07-16 | 65 | 7 | 3 | Budget |
| 17344 | 23.10 | 2024-02-15 | 65 | 5 | 11 | Actual |
| 15521 | 640.00 | 2024-01-16 | 65 | 6 | 3 | Actual |
| 2317 | 252.00 | 2023-01-16 | 65 | 6 | 3 | Actual |
| 10430 | 712.00 | 2023-08-16 | 65 | 1 | 5 | Actual |
| 19888 | 189.00 | 2024-05-17 | 65 | 1 | 6 | Actual |
| 22711 | 642.00 | 2024-08-15 | 65 | 1 | 4 | Actual |
| 336 | 480.00 | 2022-11-15 | 65 | 1 | 5 | Budget |
| 29662 | 480.00 | 2025-02-14 | 65 | 6 | 7 | Actual |
| 24985 | 217.00 | 2024-10-15 | 65 | 3 | 6 | Actual |
| 1460 | 480.00 | 2022-12-16 | 65 | 1 | 5 | Budget |
| 6338 | 200.00 | 2023-04-17 | 65 | 6 | 6 | Budget |
| 669 | 198.00 | 2022-11-15 | 65 | 5 | 6 | Actual |
| 10350 | 348.00 | 2023-08-16 | 65 | 6 | 4 | Actual |
| 1990 | 574.00 | 2022-12-16 | 65 | 6 | 7 | Actual |
| 8525 | 100.00 | 2023-06-18 | 65 | 5 | 6 | Budget |
| 2583 | 328.00 | 2023-01-16 | 65 | 1 | 5 | Actual |
| 27125 | 260.00 | 2024-12-15 | 65 | 1 | 6 | Actual |
| 12268 | 200.00 | 2023-09-15 | 65 | 6 | 8 | Budget |
| 37409 | 156.00 | 2025-09-15 | 65 | 2 | 6 | Actual |
| 14868 | 393.00 | 2023-12-16 | 65 | 3 | 6 | Actual |
| 14038 | 738.00 | 2023-11-15 | 65 | 6 | 7 | Actual |
| 2259 | 380.00 | 2023-01-16 | 65 | 1 | 3 | Budget |
| 21146 | 704.00 | 2024-06-17 | 65 | 6 | 7 | Actual |
| 30908 | 934.43 | 2025-03-17 | 65 | 6 | 8 | Actual |
| 22150 | 520.00 | 2024-07-15 | 65 | 6 | 7 | Actual |
| 12538 | 650.00 | 2023-10-16 | 65 | 1 | 4 | Budget |
| 15990 | 564.00 | 2024-01-16 | 65 | 1 | 7 | Actual |
| 32174 | 175.23 | 2025-04-16 | 65 | 4 | 11 | Actual |
| 27415 | 1485.96 | 2024-12-15 | 65 | 1 | 8 | Actual |
| 37873 | 219.91 | 2025-09-15 | 65 | 4 | 11 | Actual |
| 23415 | 40.12 | 2024-08-15 | 65 | 5 | 11 | Actual |
| 3563 | 650.00 | 2023-02-15 | 65 | 1 | 4 | Budget |
| 13944 | 204.00 | 2023-11-15 | 65 | 6 | 6 | Actual |
| 38970 | 243.32 | 2025-10-16 | 65 | 2 | 11 | Actual |
| 36463 | 702.00 | 2025-08-16 | 65 | 6 | 7 | Actual |
| 18205 | 546.55 | 2024-03-17 | 65 | 6 | 8 | Actual |
| 21860 | 294.00 | 2024-07-15 | 65 | 6 | 5 | Actual |
| 15900 | 214.00 | 2024-01-16 | 65 | 5 | 6 | Actual |
| 867 | 480.00 | 2022-11-15 | 65 | 6 | 7 | Budget |
| 1273 | 90.00 | 2022-12-16 | 65 | 7 | 3 | Budget |
| 4032 | 100.00 | 2023-02-15 | 65 | 5 | 6 | Budget |
| 23214 | 479.88 | 2024-08-15 | 65 | 2 | 8 | Actual |
| 36259 | 94.00 | 2025-08-16 | 65 | 2 | 6 | Actual |
| 5948 | 560.00 | 2023-04-17 | 65 | 1 | 5 | Actual |
| 21649 | 510.00 | 2024-07-15 | 65 | 6 | 3 | Actual |
| 1321 | 850.00 | 2022-12-16 | 65 | 1 | 4 | Budget |
| 4744 | 380.00 | 2023-03-18 | 65 | 6 | 4 | Budget |
| 6806 | 200.00 | 2023-05-18 | 65 | 6 | 3 | Budget |
| 22209 | 982.92 | 2024-07-15 | 65 | 1 | 8 | Actual |
| 39322 | 439.86 | 2025-10-16 | 65 | 6 | 13 | Actual |
| 31469 | 210.00 | 2025-04-16 | 65 | 7 | 3 | Actual |
| 1793 | 131.00 | 2022-12-16 | 65 | 5 | 6 | Actual |
| 9965 | 200.00 | 2023-07-16 | 65 | 2 | 8 | Budget |
| 28384 | 157.00 | 2025-01-15 | 65 | 5 | 6 | Actual |
| 4312 | 669.28 | 2023-02-15 | 65 | 1 | 8 | Actual |
| 15429 | 32.67 | 2023-12-16 | 65 | 6 | 12 | Actual |
| 25422 | 95.44 | 2024-10-15 | 65 | 4 | 11 | Actual |
| 19943 | 240.00 | 2024-05-17 | 65 | 3 | 6 | Actual |
| 1698 | 380.00 | 2022-12-16 | 65 | 3 | 6 | Budget |
| 38587 | 370.00 | 2025-10-16 | 65 | 3 | 6 | Actual |
| 17856 | 342.00 | 2024-03-17 | 65 | 1 | 6 | Actual |
| 39171 | 147.57 | 2025-10-16 | 65 | 2 | 12 | Actual |
| 23506 | 19.91 | 2024-08-15 | 65 | 1 | 12 | Actual |
| 8804 | 480.00 | 2023-06-18 | 65 | 1 | 8 | Budget |
| 32411 | 413.54 | 2025-04-16 | 65 | 2 | 13 | Actual |
| 9836 | 380.00 | 2023-07-16 | 65 | 6 | 7 | Budget |
| 9548 | 332.00 | 2023-07-16 | 65 | 3 | 6 | Actual |
| 11035 | 928.37 | 2023-08-16 | 65 | 1 | 8 | Actual |
| 9595 | 280.00 | 2023-07-16 | 65 | 4 | 6 | Budget |
| 33418 | 55.02 | 2025-05-17 | 65 | 2 | 12 | Actual |
| 8851 | 310.18 | 2023-06-18 | 65 | 2 | 8 | Actual |
| 29956 | 448.64 | 2025-02-14 | 65 | 6 | 11 | Actual |
| 3985 | 200.00 | 2023-02-15 | 65 | 4 | 6 | Budget |
| 3889 | 100.00 | 2023-02-15 | 65 | 2 | 6 | Budget |
| 1380 | 380.00 | 2022-12-16 | 65 | 6 | 4 | Budget |
| 17493 | 43.31 | 2024-02-15 | 65 | 6 | 12 | Actual |
| 30788 | 588.00 | 2025-03-17 | 65 | 6 | 7 | Actual |
| 27972 | 693.00 | 2025-01-15 | 65 | 1 | 3 | Actual |
| 3842 | 380.00 | 2023-02-15 | 65 | 1 | 6 | Actual |
| 11836 | 200.00 | 2023-09-15 | 65 | 4 | 6 | Budget |
| 9642 | 100.00 | 2023-07-16 | 65 | 5 | 6 | Budget |
| 28092 | 1102.00 | 2025-01-15 | 65 | 1 | 4 | Actual |
| 21735 | 528.00 | 2024-07-15 | 65 | 1 | 4 | Actual |
| 21025 | 141.00 | 2024-06-17 | 65 | 5 | 6 | Actual |
| 22058 | 333.00 | 2024-07-15 | 65 | 6 | 6 | Actual |
| 26764 | 541.61 | 2024-11-14 | 65 | 6 | 13 | Actual |
| 11739 | 200.00 | 2023-09-15 | 65 | 2 | 6 | Budget |
| 16083 | 1092.01 | 2024-01-16 | 65 | 1 | 8 | Actual |
| 29035 | 885.48 | 2025-01-15 | 65 | 2 | 13 | Actual |
| 8581 | 369.00 | 2023-06-18 | 65 | 6 | 6 | Actual |
| 24130 | 495.00 | 2024-09-14 | 65 | 6 | 7 | Actual |
| 25840 | 423.00 | 2024-11-14 | 65 | 6 | 4 | Actual |
| 1274 | 72.00 | 2022-12-16 | 65 | 7 | 3 | Actual |
| 26077 | 206.00 | 2024-11-14 | 65 | 4 | 6 | Actual |
| 5540 | 243.51 | 2023-03-18 | 65 | 6 | 8 | Actual |
| 25037 | 116.00 | 2024-10-15 | 65 | 5 | 6 | Actual |
| 33124 | 584.43 | 2025-05-17 | 65 | 2 | 8 | Actual |
| 14661 | 351.00 | 2023-12-16 | 65 | 6 | 4 | Actual |
| 15820 | 41.00 | 2024-01-16 | 65 | 2 | 6 | Actual |
| 2260 | 451.00 | 2023-01-16 | 65 | 1 | 3 | Actual |
| 39290 | 711.79 | 2025-10-16 | 65 | 2 | 13 | Actual |
| 37612 | 660.00 | 2025-09-15 | 65 | 6 | 7 | Actual |
| 621 | 280.00 | 2022-11-15 | 65 | 4 | 6 | Budget |
| 22923 | 51.00 | 2024-08-15 | 65 | 2 | 6 | Actual |
| 4231 | 380.00 | 2023-02-15 | 65 | 6 | 7 | Budget |
| 3515 | 100.00 | 2023-02-15 | 65 | 7 | 3 | Budget |
| 19177 | 610.18 | 2024-04-16 | 65 | 2 | 8 | Actual |
| 9698 | 196.00 | 2023-07-16 | 65 | 6 | 6 | Actual |
| 9047 | 236.00 | 2023-07-16 | 65 | 6 | 3 | Actual |
| 21707 | 144.00 | 2024-07-15 | 65 | 7 | 3 | Actual |
| 25368 | 39.06 | 2024-10-15 | 65 | 2 | 11 | Actual |
| 6747 | 380.00 | 2023-05-18 | 65 | 1 | 3 | Budget |
| 30754 | 915.00 | 2025-03-17 | 65 | 1 | 7 | Actual |
| 36960 | 331.08 | 2025-08-16 | 65 | 1 | 13 | Actual |
| 33331 | 413.53 | 2025-05-17 | 65 | 6 | 11 | Actual |
| 38226 | 776.00 | 2025-10-16 | 65 | 1 | 3 | Actual |
| 9234 | 550.00 | 2023-07-16 | 65 | 6 | 4 | Budget |
| 9778 | 720.00 | 2023-07-16 | 65 | 1 | 7 | Actual |
| 19324 | 94.38 | 2024-04-16 | 65 | 3 | 11 | Actual |
| 4635 | 100.00 | 2023-03-18 | 65 | 7 | 3 | Budget |
| 22269 | 316.24 | 2024-07-15 | 65 | 6 | 8 | Actual |
| 14894 | 113.00 | 2023-12-16 | 65 | 4 | 6 | Actual |
| 36670 | 282.68 | 2025-08-16 | 65 | 2 | 11 | Actual |
| 5682 | 200.00 | 2023-04-17 | 65 | 6 | 3 | Budget |
| 25069 | 273.00 | 2024-10-15 | 65 | 6 | 6 | Actual |
| 18915 | 252.00 | 2024-04-16 | 65 | 3 | 6 | Actual |
| 35720 | 166.72 | 2025-07-16 | 65 | 2 | 12 | Actual |
| 2072 | 655.64 | 2022-12-16 | 65 | 1 | 8 | Actual |
| 20406 | 82.68 | 2024-05-17 | 65 | 5 | 11 | Actual |
| 5622 | 462.00 | 2023-04-17 | 65 | 1 | 3 | Actual |
| 1745 | 280.00 | 2022-12-16 | 65 | 4 | 6 | Budget |
| 34339 | 681.62 | 2025-06-17 | 65 | 1 | 11 | Actual |
| 3760 | 424.00 | 2023-02-15 | 65 | 6 | 5 | Actual |
| 8381 | 174.00 | 2023-06-18 | 65 | 2 | 6 | Actual |
| 36901 | 536.94 | 2025-08-16 | 65 | 6 | 12 | Actual |
| 9176 | 650.00 | 2023-07-16 | 65 | 1 | 4 | Budget |
| 1138 | 490.00 | 2022-12-16 | 65 | 1 | 3 | Actual |
| 12161 | 380.00 | 2023-09-15 | 65 | 1 | 8 | Budget |
| 26290 | 1188.98 | 2024-11-14 | 65 | 1 | 8 | Actual |
| 4173 | 584.00 | 2023-02-15 | 65 | 1 | 7 | Actual |
| 37230 | 1020.00 | 2025-09-15 | 65 | 6 | 4 | Actual |
| 28064 | 206.00 | 2025-01-15 | 65 | 7 | 3 | Actual |
| 29431 | 260.00 | 2025-02-14 | 65 | 1 | 6 | Actual |
| 14840 | 139.00 | 2023-12-16 | 65 | 2 | 6 | Actual |
| 38729 | 688.00 | 2025-10-16 | 65 | 1 | 7 | Actual |
| 15874 | 144.00 | 2024-01-16 | 65 | 4 | 6 | Actual |
| 23687 | 156.00 | 2024-09-14 | 65 | 7 | 3 | Actual |
| 18675 | 428.00 | 2024-04-16 | 65 | 1 | 4 | Actual |
| 20352 | 83.74 | 2024-05-17 | 65 | 3 | 11 | Actual |
| 7727 | 305.63 | 2023-05-18 | 65 | 2 | 8 | Actual |
| 18173 | 473.82 | 2024-03-17 | 65 | 2 | 8 | Actual |
| 35752 | 715.67 | 2025-07-16 | 65 | 6 | 12 | Actual |
| 5062 | 287.00 | 2023-03-18 | 65 | 3 | 6 | Actual |
| 16203 | 231.61 | 2024-01-16 | 65 | 1 | 11 | Actual |
| 9314 | 480.00 | 2023-07-16 | 65 | 1 | 5 | Actual |
| 25996 | 168.00 | 2024-11-14 | 65 | 1 | 6 | Actual |
| 997 | 200.00 | 2022-11-15 | 65 | 2 | 8 | Budget |
| 29923 | 232.68 | 2025-02-14 | 65 | 4 | 11 | Actual |
| 29721 | 1419.29 | 2025-02-14 | 65 | 1 | 8 | Actual |
| 37699 | 958.67 | 2025-09-15 | 65 | 2 | 8 | Actual |
| 24717 | 126.00 | 2024-10-15 | 65 | 7 | 3 | Actual |
| 24008 | 159.00 | 2024-09-14 | 65 | 5 | 6 | Actual |
| 34989 | 783.00 | 2025-07-16 | 65 | 1 | 5 | Actual |
| 36869 | 82.68 | 2025-08-16 | 65 | 2 | 12 | Actual |
| 14720 | 503.00 | 2023-12-16 | 65 | 1 | 5 | Actual |
| 24745 | 556.00 | 2024-10-15 | 65 | 1 | 4 | Actual |
| 12409 | 291.00 | 2023-10-16 | 65 | 6 | 3 | Actual |
| 10486 | 616.00 | 2023-08-16 | 65 | 6 | 5 | Actual |
| 7260 | 226.00 | 2023-05-18 | 65 | 2 | 6 | Actual |
| 10896 | 480.00 | 2023-08-16 | 65 | 1 | 7 | Budget |
| 37900 | 65.65 | 2025-09-15 | 65 | 5 | 11 | Actual |
| 10712 | 200.00 | 2023-08-16 | 65 | 4 | 6 | Budget |
| 29628 | 1479.00 | 2025-02-14 | 65 | 1 | 7 | Actual |
| 12162 | 485.94 | 2023-09-15 | 65 | 1 | 8 | Actual |
| 8431 | 280.00 | 2023-06-18 | 65 | 3 | 6 | Budget |
| 15131 | 376.85 | 2023-12-16 | 65 | 2 | 8 | Actual |
| 9918 | 480.00 | 2023-07-16 | 65 | 1 | 8 | Budget |
| 22410 | 156.08 | 2024-07-15 | 65 | 4 | 11 | Actual |
| 27590 | 328.42 | 2024-12-15 | 65 | 3 | 11 | Actual |
| 25778 | 183.00 | 2024-11-14 | 65 | 7 | 3 | Actual |
| 2582 | 480.00 | 2023-01-16 | 65 | 1 | 5 | Budget |
| 10758 | 117.00 | 2023-08-16 | 65 | 5 | 6 | Actual |
| 32807 | 335.00 | 2025-05-17 | 65 | 1 | 6 | Actual |
| 32621 | 1064.00 | 2025-05-17 | 65 | 1 | 4 | Actual |
| 36287 | 426.00 | 2025-08-16 | 65 | 3 | 6 | Actual |
| 35400 | 637.46 | 2025-07-16 | 65 | 2 | 8 | Actual |
| 12490 | 80.00 | 2023-10-16 | 65 | 7 | 3 | Actual |
| 3237 | 200.00 | 2023-01-16 | 65 | 2 | 8 | Budget |
| 1520 | 306.00 | 2022-12-16 | 65 | 6 | 5 | Actual |
| 23334 | 93.31 | 2024-08-15 | 65 | 2 | 11 | Actual |
| 27356 | 676.00 | 2024-12-15 | 65 | 6 | 7 | Actual |
| 24336 | 73.10 | 2024-09-14 | 65 | 2 | 11 | Actual |
| 35601 | 59.27 | 2025-07-16 | 65 | 5 | 11 | Actual |
| 2501 | 336.00 | 2023-01-16 | 65 | 6 | 4 | Actual |
| 11611 | 376.00 | 2023-09-15 | 65 | 6 | 5 | Actual |
| 2119 | 200.00 | 2022-12-16 | 65 | 2 | 8 | Budget |
| 31972 | 1401.11 | 2025-04-16 | 65 | 1 | 8 | Actual |
| 20525 | 17.78 | 2024-05-17 | 65 | 2 | 12 | Actual |
| 37579 | 816.00 | 2025-09-15 | 65 | 1 | 7 | Actual |
| 14099 | 710.19 | 2023-11-15 | 65 | 1 | 8 | Actual |
| 9596 | 218.00 | 2023-07-16 | 65 | 4 | 6 | Actual |
| 38997 | 266.72 | 2025-10-16 | 65 | 3 | 11 | Actual |
| 35547 | 279.49 | 2025-07-16 | 65 | 3 | 11 | Actual |
| 6885 | 74.00 | 2023-05-18 | 65 | 7 | 3 | Actual |
| 12738 | 480.00 | 2023-10-16 | 65 | 6 | 5 | Budget |
| 8582 | 280.00 | 2023-06-18 | 65 | 6 | 6 | Budget |
| 12963 | 232.00 | 2023-10-16 | 65 | 4 | 6 | Actual |
| 19496 | 15.65 | 2024-04-16 | 65 | 2 | 12 | Actual |
| 8111 | 550.00 | 2023-06-18 | 65 | 6 | 4 | Budget |
| 33244 | 293.32 | 2025-05-17 | 65 | 2 | 11 | Actual |
| 32000 | 563.21 | 2025-04-16 | 65 | 2 | 8 | Actual |
| 35574 | 275.23 | 2025-07-16 | 65 | 4 | 11 | Actual |
| 13744 | 486.00 | 2023-11-15 | 65 | 6 | 5 | Actual |
| 18497 | 52.89 | 2024-03-17 | 65 | 6 | 12 | Actual |
| 29896 | 260.34 | 2025-02-14 | 65 | 3 | 11 | Actual |
| 35189 | 120.00 | 2025-07-16 | 65 | 5 | 6 | Actual |
| 13494 | 1290.00 | 2023-11-15 | 65 | 1 | 3 | Actual |
| 37489 | 191.00 | 2025-09-15 | 65 | 5 | 6 | Actual |
| 29458 | 116.00 | 2025-02-14 | 65 | 2 | 6 | Actual |
| 15044 | 520.00 | 2023-12-16 | 65 | 6 | 7 | Actual |
| 30967 | 359.28 | 2025-03-17 | 65 | 1 | 11 | Actual |
| 30584 | 109.00 | 2025-03-17 | 65 | 2 | 6 | Actual |
| 22951 | 428.00 | 2024-08-15 | 65 | 3 | 6 | Actual |
| 5353 | 380.00 | 2023-03-18 | 65 | 6 | 7 | Budget |
| 33872 | 889.00 | 2025-06-17 | 65 | 6 | 5 | Actual |
| 8909 | 200.00 | 2023-06-18 | 65 | 6 | 8 | Budget |
| 20973 | 318.00 | 2024-06-17 | 65 | 3 | 6 | Actual |
| 25806 | 902.00 | 2024-11-14 | 65 | 1 | 4 | Actual |
| 24567 | 24.16 | 2024-09-14 | 65 | 6 | 12 | Actual |
| 9451 | 445.00 | 2023-07-16 | 65 | 1 | 6 | Actual |
| 21827 | 569.00 | 2024-07-15 | 65 | 1 | 5 | Actual |
| 33157 | 570.79 | 2025-05-17 | 65 | 6 | 8 | Actual |
| 9837 | 258.00 | 2023-07-16 | 65 | 6 | 7 | Actual |
| 14127 | 534.42 | 2023-11-15 | 65 | 2 | 8 | Actual |
| 1602 | 286.00 | 2022-12-16 | 65 | 1 | 6 | Actual |
| 23003 | 169.00 | 2024-08-15 | 65 | 5 | 6 | Actual |
| 25901 | 548.00 | 2024-11-14 | 65 | 1 | 5 | Actual |
| 28829 | 409.28 | 2025-01-15 | 65 | 6 | 11 | Actual |
| 15793 | 223.00 | 2024-01-16 | 65 | 1 | 6 | Actual |
| 24509 | 32.67 | 2024-09-14 | 65 | 1 | 12 | Actual |
| 32033 | 704.12 | 2025-04-16 | 65 | 6 | 8 | Actual |
| 5434 | 682.91 | 2023-03-18 | 65 | 1 | 8 | Actual |
| 24536 | 9.27 | 2024-09-14 | 65 | 2 | 12 | Actual |
| 9549 | 280.00 | 2023-07-16 | 65 | 3 | 6 | Budget |
| 20705 | 158.00 | 2024-06-17 | 65 | 7 | 3 | Actual |
| 7728 | 200.00 | 2023-05-18 | 65 | 2 | 8 | Budget |
| 33780 | 1056.00 | 2025-06-17 | 65 | 6 | 4 | Actual |
| 36173 | 515.00 | 2025-08-16 | 65 | 6 | 5 | Actual |
| 866 | 469.00 | 2022-11-15 | 65 | 6 | 7 | Actual |
| 18647 | 120.00 | 2024-04-16 | 65 | 7 | 3 | Actual |
| 39084 | 366.72 | 2025-10-16 | 65 | 6 | 11 | Actual |
| 10105 | 363.00 | 2023-08-16 | 65 | 1 | 3 | Actual |
Generated 2025-12-15 12:52:07.160 UTC