[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 755
348 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2260 | 451.00 | 2023-01-18 | 65 | 1 | 3 | Actual |
| 19795 | 726.00 | 2024-05-19 | 65 | 1 | 5 | Actual |
| 26942 | 1512.00 | 2024-12-17 | 65 | 1 | 4 | Actual |
| 24217 | 675.34 | 2024-09-16 | 65 | 2 | 8 | Actual |
| 15131 | 376.85 | 2023-12-18 | 65 | 2 | 8 | Actual |
| 5214 | 200.00 | 2023-03-20 | 65 | 6 | 6 | Budget |
| 22237 | 576.85 | 2024-07-17 | 65 | 2 | 8 | Actual |
| 4359 | 280.00 | 2023-02-17 | 65 | 2 | 8 | Budget |
| 36339 | 163.00 | 2025-08-18 | 65 | 5 | 6 | Actual |
| 4497 | 380.00 | 2023-03-20 | 65 | 1 | 3 | Budget |
| 18967 | 72.00 | 2024-04-18 | 65 | 5 | 6 | Actual |
| 34038 | 209.00 | 2025-06-19 | 65 | 5 | 6 | Actual |
| 336 | 480.00 | 2022-11-17 | 65 | 1 | 5 | Budget |
| 29245 | 1458.00 | 2025-02-16 | 65 | 1 | 4 | Actual |
| 21054 | 162.00 | 2024-06-19 | 65 | 6 | 6 | Actual |
| 14276 | 170.98 | 2023-11-17 | 65 | 3 | 11 | Actual |
| 25069 | 273.00 | 2024-10-17 | 65 | 6 | 6 | Actual |
| 23003 | 169.00 | 2024-08-17 | 65 | 5 | 6 | Actual |
| 39024 | 443.32 | 2025-10-18 | 65 | 4 | 11 | Actual |
| 24336 | 73.10 | 2024-09-16 | 65 | 2 | 11 | Actual |
| 13805 | 302.00 | 2023-11-17 | 65 | 1 | 6 | Actual |
| 9837 | 258.00 | 2023-07-18 | 65 | 6 | 7 | Actual |
| 12679 | 550.00 | 2023-10-18 | 65 | 1 | 5 | Budget |
| 6233 | 200.00 | 2023-04-19 | 65 | 4 | 6 | Actual |
| 23093 | 780.00 | 2024-08-17 | 65 | 1 | 7 | Actual |
| 31913 | 792.00 | 2025-04-18 | 65 | 6 | 7 | Actual |
| 4033 | 112.00 | 2023-02-17 | 65 | 5 | 6 | Actual |
| 14160 | 584.43 | 2023-11-17 | 65 | 6 | 8 | Actual |
| 26975 | 770.00 | 2024-12-17 | 65 | 6 | 4 | Actual |
| 22442 | 169.91 | 2024-07-17 | 65 | 6 | 11 | Actual |
| 1746 | 410.00 | 2022-12-18 | 65 | 4 | 6 | Actual |
| 34012 | 281.00 | 2025-06-19 | 65 | 4 | 6 | Actual |
| 24985 | 217.00 | 2024-10-17 | 65 | 3 | 6 | Actual |
| 5949 | 550.00 | 2023-04-19 | 65 | 1 | 5 | Budget |
| 10105 | 363.00 | 2023-08-18 | 65 | 1 | 3 | Actual |
| 34810 | 935.00 | 2025-07-18 | 65 | 6 | 3 | Actual |
| 9370 | 480.00 | 2023-07-18 | 65 | 6 | 5 | Budget |
| 13649 | 488.00 | 2023-11-17 | 65 | 6 | 4 | Actual |
| 39290 | 711.79 | 2025-10-18 | 65 | 2 | 13 | Actual |
| 10487 | 480.00 | 2023-08-18 | 65 | 6 | 5 | Budget |
| 15700 | 533.00 | 2024-01-18 | 65 | 1 | 5 | Actual |
| 17994 | 231.00 | 2024-03-19 | 65 | 6 | 6 | Actual |
| 9917 | 737.46 | 2023-07-18 | 65 | 1 | 8 | Actual |
| 28218 | 702.00 | 2025-01-17 | 65 | 6 | 5 | Actual |
| 19269 | 157.15 | 2024-04-18 | 65 | 1 | 11 | Actual |
| 1521 | 380.00 | 2022-12-18 | 65 | 6 | 5 | Budget |
| 668 | 200.00 | 2022-11-17 | 65 | 5 | 6 | Budget |
| 23687 | 156.00 | 2024-09-16 | 65 | 7 | 3 | Actual |
| 6805 | 180.00 | 2023-05-20 | 65 | 6 | 3 | Actual |
| 10568 | 338.00 | 2023-08-18 | 65 | 1 | 6 | Actual |
| 6089 | 280.00 | 2023-04-19 | 65 | 1 | 6 | Budget |
| 24871 | 412.00 | 2024-10-17 | 65 | 6 | 5 | Actual |
| 38729 | 688.00 | 2025-10-18 | 65 | 1 | 7 | Actual |
| 17235 | 144.38 | 2024-02-17 | 65 | 1 | 11 | Actual |
| 10712 | 200.00 | 2023-08-18 | 65 | 4 | 6 | Budget |
| 28628 | 870.79 | 2025-01-17 | 65 | 6 | 8 | Actual |
| 34394 | 239.06 | 2025-06-19 | 65 | 3 | 11 | Actual |
| 26318 | 563.21 | 2024-11-16 | 65 | 2 | 8 | Actual |
| 7308 | 280.00 | 2023-05-20 | 65 | 3 | 6 | Budget |
| 30464 | 781.00 | 2025-03-19 | 65 | 1 | 5 | Actual |
| 9836 | 380.00 | 2023-07-18 | 65 | 6 | 7 | Budget |
| 36429 | 1343.00 | 2025-08-18 | 65 | 1 | 7 | Actual |
| 4966 | 280.00 | 2023-03-20 | 65 | 1 | 6 | Budget |
| 18767 | 452.00 | 2024-04-18 | 65 | 1 | 5 | Actual |
| 14628 | 414.00 | 2023-12-18 | 65 | 1 | 4 | Actual |
| 1649 | 100.00 | 2022-12-18 | 65 | 2 | 6 | Budget |
| 3705 | 553.00 | 2023-02-17 | 65 | 1 | 5 | Actual |
| 7072 | 480.00 | 2023-05-20 | 65 | 1 | 5 | Budget |
| 3376 | 270.00 | 2023-02-17 | 65 | 1 | 3 | Actual |
| 20297 | 273.10 | 2024-05-19 | 65 | 1 | 11 | Actual |
| 5294 | 352.00 | 2023-03-20 | 65 | 1 | 7 | Actual |
| 27206 | 229.00 | 2024-12-17 | 65 | 4 | 6 | Actual |
| 30193 | 625.82 | 2025-02-16 | 65 | 6 | 13 | Actual |
| 26705 | 190.73 | 2024-11-16 | 65 | 1 | 13 | Actual |
| 38942 | 620.98 | 2025-10-18 | 65 | 1 | 11 | Actual |
| 6479 | 609.00 | 2023-04-19 | 65 | 6 | 7 | Actual |
| 7728 | 200.00 | 2023-05-20 | 65 | 2 | 8 | Budget |
| 30405 | 962.00 | 2025-03-19 | 65 | 6 | 4 | Actual |
| 36259 | 94.00 | 2025-08-18 | 65 | 2 | 6 | Actual |
| 32748 | 983.00 | 2025-05-19 | 65 | 6 | 5 | Actual |
| 15900 | 214.00 | 2024-01-18 | 65 | 5 | 6 | Actual |
| 10816 | 280.00 | 2023-08-18 | 65 | 6 | 6 | Budget |
| 15010 | 984.00 | 2023-12-18 | 65 | 1 | 7 | Actual |
| 19829 | 336.00 | 2024-05-19 | 65 | 6 | 5 | Actual |
| 6608 | 388.97 | 2023-04-19 | 65 | 2 | 8 | Actual |
| 6806 | 200.00 | 2023-05-20 | 65 | 6 | 3 | Budget |
| 2638 | 400.00 | 2023-01-18 | 65 | 6 | 5 | Actual |
| 33037 | 962.00 | 2025-05-19 | 65 | 6 | 7 | Actual |
| 8722 | 469.00 | 2023-06-20 | 65 | 6 | 7 | Actual |
| 10664 | 480.00 | 2023-08-18 | 65 | 3 | 6 | Budget |
| 34868 | 212.00 | 2025-07-18 | 65 | 7 | 3 | Actual |
| 21946 | 104.00 | 2024-07-17 | 65 | 2 | 6 | Actual |
| 2259 | 380.00 | 2023-01-18 | 65 | 1 | 3 | Budget |
| 1461 | 540.00 | 2022-12-18 | 65 | 1 | 5 | Actual |
| 2864 | 335.00 | 2023-01-18 | 65 | 4 | 6 | Actual |
| 19351 | 105.02 | 2024-04-18 | 65 | 4 | 11 | Actual |
| 1932 | 550.00 | 2022-12-18 | 65 | 1 | 7 | Budget |
| 11939 | 280.00 | 2023-09-17 | 65 | 6 | 6 | Budget |
| 14720 | 503.00 | 2023-12-18 | 65 | 1 | 5 | Actual |
| 23982 | 138.00 | 2024-09-16 | 65 | 4 | 6 | Actual |
| 15874 | 144.00 | 2024-01-18 | 65 | 4 | 6 | Actual |
| 6008 | 588.00 | 2023-04-19 | 65 | 6 | 5 | Actual |
| 6934 | 836.00 | 2023-05-20 | 65 | 1 | 4 | Actual |
| 12868 | 115.00 | 2023-10-18 | 65 | 2 | 6 | Actual |
| 23715 | 546.00 | 2024-09-16 | 65 | 1 | 4 | Actual |
| 13151 | 696.00 | 2023-10-18 | 65 | 1 | 7 | Actual |
| 21919 | 257.00 | 2024-07-17 | 65 | 1 | 6 | Actual |
| 8112 | 469.00 | 2023-06-20 | 65 | 6 | 4 | Actual |
| 14394 | 27.36 | 2023-11-17 | 65 | 1 | 12 | Actual |
| 621 | 280.00 | 2022-11-17 | 65 | 4 | 6 | Budget |
| 35279 | 672.00 | 2025-07-18 | 65 | 1 | 7 | Actual |
| 10711 | 196.00 | 2023-08-18 | 65 | 4 | 6 | Actual |
| 29749 | 563.21 | 2025-02-16 | 65 | 2 | 8 | Actual |
| 35400 | 637.46 | 2025-07-18 | 65 | 2 | 8 | Actual |
| 4683 | 650.00 | 2023-03-20 | 65 | 1 | 4 | Budget |
| 29279 | 781.00 | 2025-02-16 | 65 | 6 | 4 | Actual |
| 27356 | 676.00 | 2024-12-17 | 65 | 6 | 7 | Actual |
| 147 | 90.00 | 2022-11-17 | 65 | 7 | 3 | Budget |
| 29923 | 232.68 | 2025-02-16 | 65 | 4 | 11 | Actual |
| 35433 | 510.18 | 2025-07-18 | 65 | 6 | 8 | Actual |
| 19410 | 195.44 | 2024-04-18 | 65 | 6 | 11 | Actual |
| 19526 | 36.93 | 2024-04-18 | 65 | 6 | 12 | Actual |
| 36173 | 515.00 | 2025-08-18 | 65 | 6 | 5 | Actual |
| 18941 | 189.00 | 2024-04-18 | 65 | 4 | 6 | Actual |
| 13150 | 480.00 | 2023-10-18 | 65 | 1 | 7 | Budget |
| 14127 | 534.42 | 2023-11-17 | 65 | 2 | 8 | Actual |
| 38970 | 243.32 | 2025-10-18 | 65 | 2 | 11 | Actual |
| 33660 | 662.00 | 2025-06-19 | 65 | 6 | 3 | Actual |
| 29008 | 380.21 | 2025-01-17 | 65 | 1 | 13 | Actual |
| 25220 | 701.09 | 2024-10-17 | 65 | 1 | 8 | Actual |
| 4312 | 669.28 | 2023-02-17 | 65 | 1 | 8 | Actual |
| 26466 | 148.63 | 2024-11-16 | 65 | 3 | 11 | Actual |
| 36550 | 737.46 | 2025-08-18 | 65 | 2 | 8 | Actual |
| 21112 | 730.00 | 2024-06-19 | 65 | 1 | 7 | Actual |
| 13070 | 246.00 | 2023-10-18 | 65 | 6 | 6 | Actual |
| 29512 | 223.00 | 2025-02-16 | 65 | 4 | 6 | Actual |
| 8525 | 100.00 | 2023-06-20 | 65 | 5 | 6 | Budget |
| 6559 | 1064.74 | 2023-04-19 | 65 | 1 | 8 | Actual |
| 28916 | 67.78 | 2025-01-17 | 65 | 2 | 12 | Actual |
| 8524 | 241.00 | 2023-06-20 | 65 | 5 | 6 | Actual |
| 32535 | 488.00 | 2025-05-19 | 65 | 6 | 3 | Actual |
| 17643 | 156.00 | 2024-03-19 | 65 | 7 | 3 | Actual |
| 36287 | 426.00 | 2025-08-18 | 65 | 3 | 6 | Actual |
| 3436 | 200.00 | 2023-02-17 | 65 | 6 | 3 | Budget |
| 12489 | 80.00 | 2023-10-18 | 65 | 7 | 3 | Budget |
| 11739 | 200.00 | 2023-09-17 | 65 | 2 | 6 | Budget |
| 14868 | 393.00 | 2023-12-18 | 65 | 3 | 6 | Actual |
| 28508 | 660.00 | 2025-01-17 | 65 | 6 | 7 | Actual |
| 20705 | 158.00 | 2024-06-19 | 65 | 7 | 3 | Actual |
| 18086 | 440.00 | 2024-03-19 | 65 | 6 | 7 | Actual |
| 16766 | 518.00 | 2024-02-17 | 65 | 6 | 5 | Actual |
| 7130 | 609.00 | 2023-05-20 | 65 | 6 | 5 | Actual |
| 38883 | 607.15 | 2025-10-18 | 65 | 6 | 8 | Actual |
| 7131 | 480.00 | 2023-05-20 | 65 | 6 | 5 | Budget |
| 477 | 280.00 | 2022-11-17 | 65 | 1 | 6 | Budget |
| 196 | 770.00 | 2022-11-17 | 65 | 1 | 4 | Actual |
| 21707 | 144.00 | 2024-07-17 | 65 | 7 | 3 | Actual |
| 24039 | 279.00 | 2024-09-16 | 65 | 6 | 6 | Actual |
| 10615 | 200.00 | 2023-08-18 | 65 | 2 | 6 | Budget |
| 32325 | 428.43 | 2025-04-18 | 65 | 6 | 12 | Actual |
| 11083 | 310.18 | 2023-08-18 | 65 | 2 | 8 | Actual |
| 2179 | 200.00 | 2022-12-18 | 65 | 6 | 8 | Budget |
| 25718 | 614.00 | 2024-11-16 | 65 | 6 | 3 | Actual |
| 6418 | 380.00 | 2023-04-19 | 65 | 1 | 7 | Budget |
| 9500 | 200.00 | 2023-07-18 | 65 | 2 | 6 | Budget |
| 27590 | 328.42 | 2024-12-17 | 65 | 3 | 11 | Actual |
| 27914 | 748.63 | 2024-12-17 | 65 | 6 | 13 | Actual |
| 20406 | 82.68 | 2024-05-19 | 65 | 5 | 11 | Actual |
| 24717 | 126.00 | 2024-10-17 | 65 | 7 | 3 | Actual |
| 34248 | 813.22 | 2025-06-19 | 65 | 2 | 8 | Actual |
| 20178 | 1107.16 | 2024-05-19 | 65 | 1 | 8 | Actual |
| 11410 | 880.00 | 2023-09-17 | 65 | 1 | 4 | Actual |
| 10244 | 93.00 | 2023-08-18 | 65 | 7 | 3 | Actual |
| 17937 | 151.00 | 2024-03-19 | 65 | 4 | 6 | Actual |
| 9778 | 720.00 | 2023-07-18 | 65 | 1 | 7 | Actual |
| 395 | 380.00 | 2022-11-17 | 65 | 6 | 5 | Budget |
| 21768 | 421.00 | 2024-07-17 | 65 | 6 | 4 | Actual |
| 30612 | 249.00 | 2025-03-19 | 65 | 3 | 6 | Actual |
| 5809 | 600.00 | 2023-04-19 | 65 | 1 | 4 | Actual |
| 5681 | 186.00 | 2023-04-19 | 65 | 6 | 3 | Actual |
| 31169 | 192.25 | 2025-03-19 | 65 | 2 | 12 | Actual |
| 13211 | 380.00 | 2023-10-18 | 65 | 6 | 7 | Budget |
| 5762 | 100.00 | 2023-04-19 | 65 | 7 | 3 | Budget |
| 13886 | 192.00 | 2023-11-17 | 65 | 4 | 6 | Actual |
| 9314 | 480.00 | 2023-07-18 | 65 | 1 | 5 | Actual |
| 36047 | 1634.00 | 2025-08-18 | 65 | 1 | 4 | Actual |
| 7867 | 380.00 | 2023-06-20 | 65 | 1 | 3 | Budget |
| 31624 | 842.00 | 2025-04-18 | 65 | 6 | 5 | Actual |
| 24957 | 42.00 | 2024-10-17 | 65 | 2 | 6 | Actual |
| 18860 | 151.00 | 2024-04-18 | 65 | 1 | 6 | Actual |
| 11550 | 550.00 | 2023-09-17 | 65 | 1 | 5 | Budget |
| 17963 | 127.00 | 2024-03-19 | 65 | 5 | 6 | Actual |
| 4744 | 380.00 | 2023-03-20 | 65 | 6 | 4 | Budget |
| 25840 | 423.00 | 2024-11-16 | 65 | 6 | 4 | Actual |
| 33004 | 1037.00 | 2025-05-19 | 65 | 1 | 7 | Actual |
| 29125 | 1185.00 | 2025-02-16 | 65 | 1 | 3 | Actual |
| 14221 | 138.00 | 2023-11-17 | 65 | 1 | 11 | Actual |
| 2072 | 655.64 | 2022-12-18 | 65 | 1 | 8 | Actual |
| 15044 | 520.00 | 2023-12-18 | 65 | 6 | 7 | Actual |
| 9596 | 218.00 | 2023-07-18 | 65 | 4 | 6 | Actual |
| 24930 | 230.00 | 2024-10-17 | 65 | 1 | 6 | Actual |
| 19584 | 1290.00 | 2024-05-19 | 65 | 1 | 3 | Actual |
| 38260 | 809.00 | 2025-10-18 | 65 | 6 | 3 | Actual |
| 20647 | 621.00 | 2024-06-19 | 65 | 6 | 3 | Actual |
| 22533 | 56.08 | 2024-07-17 | 65 | 6 | 12 | Actual |
| 4824 | 550.00 | 2023-03-20 | 65 | 1 | 5 | Budget |
| 6560 | 550.00 | 2023-04-19 | 65 | 1 | 8 | Budget |
| 4360 | 508.67 | 2023-02-17 | 65 | 2 | 8 | Actual |
| 6009 | 380.00 | 2023-04-19 | 65 | 6 | 5 | Budget |
| 33839 | 542.00 | 2025-06-19 | 65 | 1 | 5 | Actual |
| 18264 | 240.13 | 2024-03-19 | 65 | 1 | 11 | Actual |
| 9315 | 480.00 | 2023-07-18 | 65 | 1 | 5 | Budget |
| 36232 | 421.00 | 2025-08-18 | 65 | 1 | 6 | Actual |
| 5062 | 287.00 | 2023-03-20 | 65 | 3 | 6 | Actual |
| 2911 | 164.00 | 2023-01-18 | 65 | 5 | 6 | Actual |
| 2863 | 280.00 | 2023-01-18 | 65 | 4 | 6 | Budget |
| 2120 | 485.94 | 2022-12-18 | 65 | 2 | 8 | Actual |
| 3842 | 380.00 | 2023-02-17 | 65 | 1 | 6 | Actual |
| 34421 | 328.42 | 2025-06-19 | 65 | 4 | 11 | Actual |
| 11035 | 928.37 | 2023-08-18 | 65 | 1 | 8 | Actual |
| 23388 | 156.08 | 2024-08-17 | 65 | 4 | 11 | Actual |
| 5352 | 300.00 | 2023-03-20 | 65 | 6 | 7 | Actual |
| 24130 | 495.00 | 2024-09-16 | 65 | 6 | 7 | Actual |
| 32092 | 472.04 | 2025-04-18 | 65 | 1 | 11 | Actual |
| 23595 | 1120.00 | 2024-09-16 | 65 | 1 | 3 | Actual |
| 22328 | 138.00 | 2024-07-17 | 65 | 1 | 11 | Actual |
| 1054 | 243.51 | 2022-11-17 | 65 | 6 | 8 | Actual |
| 34339 | 681.62 | 2025-06-19 | 65 | 1 | 11 | Actual |
| 2501 | 336.00 | 2023-01-18 | 65 | 6 | 4 | Actual |
| 19324 | 94.38 | 2024-04-18 | 65 | 3 | 11 | Actual |
| 12598 | 576.00 | 2023-10-18 | 65 | 6 | 4 | Actual |
| 5867 | 380.00 | 2023-04-19 | 65 | 6 | 4 | Budget |
| 21325 | 131.61 | 2024-06-19 | 65 | 1 | 11 | Actual |
| 31411 | 452.00 | 2025-04-18 | 65 | 6 | 3 | Actual |
| 34718 | 562.67 | 2025-06-19 | 65 | 6 | 13 | Actual |
| 17263 | 96.51 | 2024-02-17 | 65 | 2 | 11 | Actual |
| 34069 | 221.00 | 2025-06-19 | 65 | 6 | 6 | Actual |
| 12268 | 200.00 | 2023-09-17 | 65 | 6 | 8 | Budget |
| 22058 | 333.00 | 2024-07-17 | 65 | 6 | 6 | Actual |
| 16285 | 96.51 | 2024-01-18 | 65 | 4 | 11 | Actual |
| 15103 | 784.43 | 2023-12-18 | 65 | 1 | 8 | Actual |
| 36463 | 702.00 | 2025-08-18 | 65 | 6 | 7 | Actual |
| 16519 | 855.00 | 2024-02-17 | 65 | 1 | 3 | Actual |
| 7356 | 280.00 | 2023-05-20 | 65 | 4 | 6 | Budget |
| 19617 | 770.00 | 2024-05-19 | 65 | 6 | 3 | Actual |
| 5481 | 357.15 | 2023-03-20 | 65 | 2 | 8 | Actual |
| 18205 | 546.55 | 2024-03-19 | 65 | 6 | 8 | Actual |
| 25567 | 10.33 | 2024-10-17 | 65 | 2 | 12 | Actual |
| 28595 | 775.34 | 2025-01-17 | 65 | 2 | 8 | Actual |
| 8 | 378.00 | 2022-11-17 | 65 | 1 | 3 | Actual |
| 37699 | 958.67 | 2025-09-17 | 65 | 2 | 8 | Actual |
| 32714 | 869.00 | 2025-05-19 | 65 | 1 | 5 | Actual |
| 18052 | 594.00 | 2024-03-19 | 65 | 1 | 7 | Actual |
| 29662 | 480.00 | 2025-02-16 | 65 | 6 | 7 | Actual |
| 5948 | 560.00 | 2023-04-19 | 65 | 1 | 5 | Actual |
| 25901 | 548.00 | 2024-11-16 | 65 | 1 | 5 | Actual |
| 2583 | 328.00 | 2023-01-18 | 65 | 1 | 5 | Actual |
| 27232 | 139.00 | 2024-12-17 | 65 | 5 | 6 | Actual |
| 18589 | 720.00 | 2024-04-18 | 65 | 6 | 3 | Actual |
| 8851 | 310.18 | 2023-06-20 | 65 | 2 | 8 | Actual |
| 17493 | 43.31 | 2024-02-17 | 65 | 6 | 12 | Actual |
| 14421 | 11.40 | 2023-11-17 | 65 | 2 | 12 | Actual |
| 25540 | 28.42 | 2024-10-17 | 65 | 1 | 12 | Actual |
| 2639 | 380.00 | 2023-01-18 | 65 | 6 | 5 | Budget |
| 20945 | 76.00 | 2024-06-19 | 65 | 2 | 6 | Actual |
| 27677 | 260.34 | 2024-12-17 | 65 | 6 | 11 | Actual |
| 1699 | 234.00 | 2022-12-18 | 65 | 3 | 6 | Actual |
| 37382 | 291.00 | 2025-09-17 | 65 | 1 | 6 | Actual |
| 12349 | 462.00 | 2023-10-18 | 65 | 1 | 3 | Actual |
| 16732 | 619.00 | 2024-02-17 | 65 | 1 | 5 | Actual |
| 13339 | 200.00 | 2023-10-18 | 65 | 2 | 8 | Budget |
| 16312 | 44.38 | 2024-01-18 | 65 | 5 | 11 | Actual |
| 14335 | 92.25 | 2023-11-17 | 65 | 6 | 11 | Actual |
| 949 | 480.00 | 2022-11-17 | 65 | 1 | 8 | Budget |
| 15990 | 564.00 | 2024-01-18 | 65 | 1 | 7 | Actual |
| 22591 | 975.00 | 2024-08-17 | 65 | 1 | 3 | Actual |
| 28358 | 328.00 | 2025-01-17 | 65 | 4 | 6 | Actual |
| 27322 | 935.00 | 2024-12-17 | 65 | 1 | 7 | Actual |
| 10431 | 550.00 | 2023-08-18 | 65 | 1 | 5 | Budget |
| 35520 | 229.49 | 2025-07-18 | 65 | 2 | 11 | Actual |
| 16431 | 18.84 | 2024-01-18 | 65 | 2 | 12 | Actual |
| 6991 | 550.00 | 2023-05-20 | 65 | 6 | 4 | Budget |
| 26613 | 32.67 | 2024-11-16 | 65 | 1 | 12 | Actual |
| 15251 | 35.87 | 2023-12-18 | 65 | 2 | 11 | Actual |
| 394 | 553.00 | 2022-11-17 | 65 | 6 | 5 | Actual |
| 29458 | 116.00 | 2025-02-16 | 65 | 2 | 6 | Actual |
| 18173 | 473.82 | 2024-03-19 | 65 | 2 | 8 | Actual |
| 39204 | 613.54 | 2025-10-18 | 65 | 6 | 12 | Actual |
| 37230 | 1020.00 | 2025-09-17 | 65 | 6 | 4 | Actual |
| 1698 | 380.00 | 2022-12-18 | 65 | 3 | 6 | Budget |
| 15932 | 165.00 | 2024-01-18 | 65 | 6 | 6 | Actual |
| 22625 | 650.00 | 2024-08-17 | 65 | 6 | 3 | Actual |
| 9549 | 280.00 | 2023-07-18 | 65 | 3 | 6 | Budget |
| 15579 | 204.00 | 2024-01-18 | 65 | 7 | 3 | Actual |
| 17763 | 392.00 | 2024-03-19 | 65 | 1 | 5 | Actual |
| 8053 | 650.00 | 2023-06-20 | 65 | 1 | 4 | Budget |
| 16083 | 1092.01 | 2024-01-18 | 65 | 1 | 8 | Actual |
| 32120 | 156.08 | 2025-04-18 | 65 | 2 | 11 | Actual |
| 3516 | 123.00 | 2023-02-17 | 65 | 7 | 3 | Actual |
| 12161 | 380.00 | 2023-09-17 | 65 | 1 | 8 | Budget |
| 4965 | 355.00 | 2023-03-20 | 65 | 1 | 6 | Actual |
| 29217 | 207.00 | 2025-02-16 | 65 | 7 | 3 | Actual |
| 8333 | 287.00 | 2023-06-20 | 65 | 1 | 6 | Actual |
| 7868 | 429.00 | 2023-06-20 | 65 | 1 | 3 | Actual |
| 1650 | 88.00 | 2022-12-18 | 65 | 2 | 6 | Actual |
| 5109 | 267.00 | 2023-03-20 | 65 | 4 | 6 | Actual |
| 34601 | 434.81 | 2025-06-19 | 65 | 6 | 12 | Actual |
| 24390 | 119.91 | 2024-09-16 | 65 | 4 | 11 | Actual |
| 35163 | 201.00 | 2025-07-18 | 65 | 4 | 6 | Actual |
| 9698 | 196.00 | 2023-07-18 | 65 | 6 | 6 | Actual |
| 30498 | 723.00 | 2025-03-19 | 65 | 6 | 5 | Actual |
| 15397 | 23.10 | 2023-12-18 | 65 | 1 | 12 | Actual |
| 33298 | 153.95 | 2025-05-19 | 65 | 4 | 11 | Actual |
| 1321 | 850.00 | 2022-12-18 | 65 | 1 | 4 | Budget |
| 24509 | 32.67 | 2024-09-16 | 65 | 1 | 12 | Actual |
| 16906 | 197.00 | 2024-02-17 | 65 | 4 | 6 | Actual |
| 23447 | 205.02 | 2024-08-17 | 65 | 6 | 11 | Actual |
| 33510 | 259.15 | 2025-05-19 | 65 | 1 | 13 | Actual |
| 10896 | 480.00 | 2023-08-18 | 65 | 1 | 7 | Budget |
| 26051 | 263.00 | 2024-11-16 | 65 | 3 | 6 | Actual |
| 17143 | 364.72 | 2024-02-17 | 65 | 2 | 8 | Actual |
| 25011 | 104.00 | 2024-10-17 | 65 | 4 | 6 | Actual |
| 19736 | 343.00 | 2024-05-19 | 65 | 6 | 4 | Actual |
| 31288 | 324.06 | 2025-03-19 | 65 | 2 | 13 | Actual |
| 17856 | 342.00 | 2024-03-19 | 65 | 1 | 6 | Actual |
| 4173 | 584.00 | 2023-02-17 | 65 | 1 | 7 | Actual |
| 25422 | 95.44 | 2024-10-17 | 65 | 4 | 11 | Actual |
| 34367 | 84.80 | 2025-06-19 | 65 | 2 | 11 | Actual |
| 37791 | 378.43 | 2025-09-17 | 65 | 1 | 11 | Actual |
| 38226 | 776.00 | 2025-10-18 | 65 | 1 | 3 | Actual |
| 20027 | 235.00 | 2024-05-19 | 65 | 6 | 6 | Actual |
| 25481 | 176.29 | 2024-10-17 | 65 | 6 | 11 | Actual |
| 12820 | 380.00 | 2023-10-18 | 65 | 1 | 6 | Budget |
| 34896 | 1044.00 | 2025-07-18 | 65 | 1 | 4 | Actual |
| 13292 | 723.82 | 2023-10-18 | 65 | 1 | 8 | Actual |
| 31590 | 1215.00 | 2025-04-18 | 65 | 1 | 5 | Actual |
| 33216 | 707.16 | 2025-05-19 | 65 | 1 | 11 | Actual |
| 35870 | 632.84 | 2025-07-18 | 65 | 6 | 13 | Actual |
| 4825 | 520.00 | 2023-03-20 | 65 | 1 | 5 | Actual |
| 6234 | 200.00 | 2023-04-19 | 65 | 4 | 6 | Budget |
| 9048 | 200.00 | 2023-07-18 | 65 | 6 | 3 | Budget |
| 9127 | 75.00 | 2023-07-18 | 65 | 7 | 3 | Actual |
| 20555 | 50.76 | 2024-05-19 | 65 | 6 | 12 | Actual |
| 8382 | 200.00 | 2023-06-20 | 65 | 2 | 6 | Budget |
| 12867 | 200.00 | 2023-10-18 | 65 | 2 | 6 | Budget |
| 33418 | 55.02 | 2025-05-19 | 65 | 2 | 12 | Actual |
| 4092 | 200.00 | 2023-02-17 | 65 | 6 | 6 | Budget |
| 38822 | 1222.32 | 2025-10-18 | 65 | 1 | 8 | Actual |
Generated 2025-12-17 12:57:16.303 UTC