[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 778
325 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33096 | 1401.11 | 2025-05-09 | 65 | 1 | 8 | Actual |
| 5213 | 196.00 | 2023-03-10 | 65 | 6 | 6 | Actual |
| 16825 | 347.00 | 2024-02-07 | 65 | 1 | 6 | Actual |
| 11551 | 480.00 | 2023-09-07 | 65 | 1 | 5 | Actual |
| 7787 | 200.00 | 2023-05-10 | 65 | 6 | 8 | Budget |
| 29431 | 260.00 | 2025-02-06 | 65 | 1 | 6 | Actual |
| 15429 | 32.67 | 2023-12-08 | 65 | 6 | 12 | Actual |
| 27736 | 453.96 | 2024-12-07 | 65 | 1 | 12 | Actual |
| 24363 | 90.12 | 2024-09-06 | 65 | 3 | 11 | Actual |
| 20973 | 318.00 | 2024-06-09 | 65 | 3 | 6 | Actual |
| 7460 | 234.00 | 2023-05-10 | 65 | 6 | 6 | Actual |
| 17317 | 107.14 | 2024-02-07 | 65 | 4 | 11 | Actual |
| 35574 | 275.23 | 2025-07-08 | 65 | 4 | 11 | Actual |
| 20613 | 1200.00 | 2024-06-09 | 65 | 1 | 3 | Actual |
| 25069 | 273.00 | 2024-10-07 | 65 | 6 | 6 | Actual |
| 24567 | 24.16 | 2024-09-06 | 65 | 6 | 12 | Actual |
| 20178 | 1107.16 | 2024-05-09 | 65 | 1 | 8 | Actual |
| 33390 | 196.51 | 2025-05-09 | 65 | 1 | 12 | Actual |
| 15397 | 23.10 | 2023-12-08 | 65 | 1 | 12 | Actual |
| 16144 | 555.64 | 2024-01-08 | 65 | 6 | 8 | Actual |
| 5110 | 200.00 | 2023-03-10 | 65 | 4 | 6 | Budget |
| 33626 | 1307.00 | 2025-06-09 | 65 | 1 | 3 | Actual |
| 9234 | 550.00 | 2023-07-08 | 65 | 6 | 4 | Budget |
| 2816 | 380.00 | 2023-01-08 | 65 | 3 | 6 | Budget |
| 2501 | 336.00 | 2023-01-08 | 65 | 6 | 4 | Actual |
| 22591 | 975.00 | 2024-08-07 | 65 | 1 | 3 | Actual |
| 27034 | 869.00 | 2024-12-07 | 65 | 1 | 5 | Actual |
| 16258 | 76.29 | 2024-01-08 | 65 | 3 | 11 | Actual |
| 17797 | 443.00 | 2024-03-09 | 65 | 6 | 5 | Actual |
| 31590 | 1215.00 | 2025-04-08 | 65 | 1 | 5 | Actual |
| 25248 | 448.06 | 2024-10-07 | 65 | 2 | 8 | Actual |
| 12268 | 200.00 | 2023-09-07 | 65 | 6 | 8 | Budget |
| 3624 | 380.00 | 2023-02-07 | 65 | 6 | 4 | Budget |
| 10568 | 338.00 | 2023-08-08 | 65 | 1 | 6 | Actual |
| 12210 | 337.45 | 2023-09-07 | 65 | 2 | 8 | Actual |
| 867 | 480.00 | 2022-11-07 | 65 | 6 | 7 | Budget |
| 12020 | 368.00 | 2023-09-07 | 65 | 1 | 7 | Actual |
| 26705 | 190.73 | 2024-11-06 | 65 | 1 | 13 | Actual |
| 25395 | 117.78 | 2024-10-07 | 65 | 3 | 11 | Actual |
| 1746 | 410.00 | 2022-12-08 | 65 | 4 | 6 | Actual |
| 36782 | 448.64 | 2025-08-08 | 65 | 6 | 11 | Actual |
| 3189 | 480.00 | 2023-01-08 | 65 | 1 | 8 | Budget |
| 478 | 218.00 | 2022-11-07 | 65 | 1 | 6 | Actual |
| 18406 | 128.42 | 2024-03-09 | 65 | 6 | 11 | Actual |
| 31497 | 1254.00 | 2025-04-08 | 65 | 1 | 4 | Actual |
| 15874 | 144.00 | 2024-01-08 | 65 | 4 | 6 | Actual |
| 21616 | 700.00 | 2024-07-07 | 65 | 1 | 3 | Actual |
| 38318 | 126.00 | 2025-10-08 | 65 | 7 | 3 | Actual |
| 29512 | 223.00 | 2025-02-06 | 65 | 4 | 6 | Actual |
| 27535 | 561.41 | 2024-12-07 | 65 | 1 | 11 | Actual |
| 11281 | 260.00 | 2023-09-07 | 65 | 6 | 3 | Actual |
| 12410 | 280.00 | 2023-10-08 | 65 | 6 | 3 | Budget |
| 13744 | 486.00 | 2023-11-07 | 65 | 6 | 5 | Actual |
| 7403 | 100.00 | 2023-05-10 | 65 | 5 | 6 | Budget |
| 24130 | 495.00 | 2024-09-06 | 65 | 6 | 7 | Actual |
| 29279 | 781.00 | 2025-02-06 | 65 | 6 | 4 | Actual |
| 31972 | 1401.11 | 2025-04-08 | 65 | 1 | 8 | Actual |
| 28888 | 377.36 | 2025-01-07 | 65 | 1 | 12 | Actual |
| 26914 | 311.00 | 2024-12-07 | 65 | 7 | 3 | Actual |
| 37196 | 756.00 | 2025-09-07 | 65 | 1 | 4 | Actual |
| 6281 | 100.00 | 2023-04-09 | 65 | 5 | 6 | Budget |
| 39290 | 711.79 | 2025-10-08 | 65 | 2 | 13 | Actual |
| 12916 | 338.00 | 2023-10-08 | 65 | 3 | 6 | Actual |
| 22150 | 520.00 | 2024-07-07 | 65 | 6 | 7 | Actual |
| 19210 | 334.42 | 2024-04-08 | 65 | 6 | 8 | Actual |
| 30788 | 588.00 | 2025-03-09 | 65 | 6 | 7 | Actual |
| 24249 | 501.09 | 2024-09-06 | 65 | 6 | 8 | Actual |
| 1137 | 380.00 | 2022-12-08 | 65 | 1 | 3 | Budget |
| 8111 | 550.00 | 2023-06-10 | 65 | 6 | 4 | Budget |
| 35720 | 166.72 | 2025-07-08 | 65 | 2 | 12 | Actual |
| 34248 | 813.22 | 2025-06-09 | 65 | 2 | 8 | Actual |
| 30464 | 781.00 | 2025-03-09 | 65 | 1 | 5 | Actual |
| 24536 | 9.27 | 2024-09-06 | 65 | 2 | 12 | Actual |
| 31913 | 792.00 | 2025-04-08 | 65 | 6 | 7 | Actual |
| 8112 | 469.00 | 2023-06-10 | 65 | 6 | 4 | Actual |
| 33537 | 555.65 | 2025-05-09 | 65 | 2 | 13 | Actual |
| 35870 | 632.84 | 2025-07-08 | 65 | 6 | 13 | Actual |
| 26411 | 209.27 | 2024-11-06 | 65 | 1 | 11 | Actual |
| 11882 | 82.00 | 2023-09-07 | 65 | 5 | 6 | Actual |
| 5295 | 380.00 | 2023-03-10 | 65 | 1 | 7 | Budget |
| 12868 | 115.00 | 2023-10-08 | 65 | 2 | 6 | Actual |
| 147 | 90.00 | 2022-11-07 | 65 | 7 | 3 | Budget |
| 12490 | 80.00 | 2023-10-08 | 65 | 7 | 3 | Actual |
| 7786 | 323.81 | 2023-05-10 | 65 | 6 | 8 | Actual |
| 19617 | 770.00 | 2024-05-09 | 65 | 6 | 3 | Actual |
| 18967 | 72.00 | 2024-04-08 | 65 | 5 | 6 | Actual |
| 13150 | 480.00 | 2023-10-08 | 65 | 1 | 7 | Budget |
| 12080 | 301.00 | 2023-09-07 | 65 | 6 | 7 | Actual |
| 13340 | 358.66 | 2023-10-08 | 65 | 2 | 8 | Actual |
| 1601 | 280.00 | 2022-12-08 | 65 | 1 | 6 | Budget |
| 19969 | 141.00 | 2024-05-09 | 65 | 4 | 6 | Actual |
| 3938 | 280.00 | 2023-02-07 | 65 | 3 | 6 | Budget |
| 30285 | 473.00 | 2025-03-09 | 65 | 6 | 3 | Actual |
| 31049 | 286.93 | 2025-03-09 | 65 | 4 | 11 | Actual |
| 5214 | 200.00 | 2023-03-10 | 65 | 6 | 6 | Budget |
| 15900 | 214.00 | 2024-01-08 | 65 | 5 | 6 | Actual |
| 39024 | 443.32 | 2025-10-08 | 65 | 4 | 11 | Actual |
| 998 | 255.63 | 2022-11-07 | 65 | 2 | 8 | Actual |
| 37819 | 70.97 | 2025-09-07 | 65 | 2 | 11 | Actual |
| 20767 | 351.00 | 2024-06-09 | 65 | 6 | 4 | Actual |
| 21233 | 523.82 | 2024-06-09 | 65 | 2 | 8 | Actual |
| 18998 | 200.00 | 2024-04-08 | 65 | 6 | 6 | Actual |
| 12081 | 380.00 | 2023-09-07 | 65 | 6 | 7 | Budget |
| 3109 | 480.00 | 2023-01-08 | 65 | 6 | 7 | Budget |
| 28277 | 480.00 | 2025-01-07 | 65 | 1 | 6 | Actual |
| 14127 | 534.42 | 2023-11-07 | 65 | 2 | 8 | Actual |
| 26732 | 387.22 | 2024-11-06 | 65 | 2 | 13 | Actual |
| 13292 | 723.82 | 2023-10-08 | 65 | 1 | 8 | Actual |
| 15487 | 1312.00 | 2024-01-08 | 65 | 1 | 3 | Actual |
| 9548 | 332.00 | 2023-07-08 | 65 | 3 | 6 | Actual |
| 34718 | 562.67 | 2025-06-09 | 65 | 6 | 13 | Actual |
| 1461 | 540.00 | 2022-12-08 | 65 | 1 | 5 | Actual |
| 28384 | 157.00 | 2025-01-07 | 65 | 5 | 6 | Actual |
| 21735 | 528.00 | 2024-07-07 | 65 | 1 | 4 | Actual |
| 5809 | 600.00 | 2023-04-09 | 65 | 1 | 4 | Actual |
| 11035 | 928.37 | 2023-08-08 | 65 | 1 | 8 | Actual |
| 24625 | 1125.00 | 2024-10-07 | 65 | 1 | 3 | Actual |
| 34776 | 1007.00 | 2025-07-08 | 65 | 1 | 3 | Actual |
| 13832 | 88.00 | 2023-11-07 | 65 | 2 | 6 | Actual |
| 23901 | 398.00 | 2024-09-06 | 65 | 1 | 6 | Actual |
| 22328 | 138.00 | 2024-07-07 | 65 | 1 | 11 | Actual |
| 8252 | 480.00 | 2023-06-10 | 65 | 6 | 5 | Budget |
| 809 | 711.00 | 2022-11-07 | 65 | 1 | 7 | Actual |
| 11691 | 380.00 | 2023-09-07 | 65 | 1 | 6 | Budget |
| 19090 | 700.00 | 2024-04-08 | 65 | 6 | 7 | Actual |
| 25840 | 423.00 | 2024-11-06 | 65 | 6 | 4 | Actual |
| 13070 | 246.00 | 2023-10-08 | 65 | 6 | 6 | Actual |
| 26195 | 1320.00 | 2024-11-06 | 65 | 1 | 7 | Actual |
| 5482 | 280.00 | 2023-03-10 | 65 | 2 | 8 | Budget |
| 14160 | 584.43 | 2023-11-07 | 65 | 6 | 8 | Actual |
| 30193 | 625.82 | 2025-02-06 | 65 | 6 | 13 | Actual |
| 22383 | 166.72 | 2024-07-07 | 65 | 3 | 11 | Actual |
| 20406 | 82.68 | 2024-05-09 | 65 | 5 | 11 | Actual |
| 27232 | 139.00 | 2024-12-07 | 65 | 5 | 6 | Actual |
| 950 | 861.70 | 2022-11-07 | 65 | 1 | 8 | Actual |
| 4311 | 550.00 | 2023-02-07 | 65 | 1 | 8 | Budget |
| 18465 | 24.16 | 2024-03-09 | 65 | 1 | 12 | Actual |
| 9965 | 200.00 | 2023-07-08 | 65 | 2 | 8 | Budget |
| 25567 | 10.33 | 2024-10-07 | 65 | 2 | 12 | Actual |
| 24745 | 556.00 | 2024-10-07 | 65 | 1 | 4 | Actual |
| 15734 | 270.00 | 2024-01-08 | 65 | 6 | 5 | Actual |
| 6667 | 200.00 | 2023-04-09 | 65 | 6 | 8 | Budget |
| 35811 | 218.80 | 2025-07-08 | 65 | 1 | 13 | Actual |
| 7727 | 305.63 | 2023-05-10 | 65 | 2 | 8 | Actual |
| 31288 | 324.06 | 2025-03-09 | 65 | 2 | 13 | Actual |
| 35961 | 741.00 | 2025-08-08 | 65 | 6 | 3 | Actual |
| 26077 | 206.00 | 2024-11-06 | 65 | 4 | 6 | Actual |
| 34012 | 281.00 | 2025-06-09 | 65 | 4 | 6 | Actual |
| 23361 | 122.04 | 2024-08-07 | 65 | 3 | 11 | Actual |
| 34421 | 328.42 | 2025-06-09 | 65 | 4 | 11 | Actual |
| 27415 | 1485.96 | 2024-12-07 | 65 | 1 | 8 | Actual |
| 9698 | 196.00 | 2023-07-08 | 65 | 6 | 6 | Actual |
| 17377 | 195.44 | 2024-02-07 | 65 | 6 | 11 | Actual |
| 7459 | 280.00 | 2023-05-10 | 65 | 6 | 6 | Budget |
| 27356 | 676.00 | 2024-12-07 | 65 | 6 | 7 | Actual |
| 35633 | 279.49 | 2025-07-08 | 65 | 6 | 11 | Actual |
| 19269 | 157.15 | 2024-04-08 | 65 | 1 | 11 | Actual |
| 36987 | 485.47 | 2025-08-08 | 65 | 2 | 13 | Actual |
| 31710 | 120.00 | 2025-04-08 | 65 | 2 | 6 | Actual |
| 21353 | 125.23 | 2024-06-09 | 65 | 2 | 11 | Actual |
| 20918 | 306.00 | 2024-06-09 | 65 | 1 | 6 | Actual |
| 1852 | 280.00 | 2022-12-08 | 65 | 6 | 6 | Budget |
| 36670 | 282.68 | 2025-08-08 | 65 | 2 | 11 | Actual |
| 33004 | 1037.00 | 2025-05-09 | 65 | 1 | 7 | Actual |
| 21768 | 421.00 | 2024-07-07 | 65 | 6 | 4 | Actual |
| 9176 | 650.00 | 2023-07-08 | 65 | 1 | 4 | Budget |
| 13494 | 1290.00 | 2023-11-07 | 65 | 1 | 3 | Actual |
| 21526 | 33.74 | 2024-06-09 | 65 | 1 | 12 | Actual |
| 394 | 553.00 | 2022-11-07 | 65 | 6 | 5 | Actual |
| 1699 | 234.00 | 2022-12-08 | 65 | 3 | 6 | Actual |
| 23415 | 40.12 | 2024-08-07 | 65 | 5 | 11 | Actual |
| 26493 | 140.12 | 2024-11-06 | 65 | 4 | 11 | Actual |
| 3516 | 123.00 | 2023-02-07 | 65 | 7 | 3 | Actual |
| 8723 | 380.00 | 2023-06-10 | 65 | 6 | 7 | Budget |
| 37873 | 219.91 | 2025-09-07 | 65 | 4 | 11 | Actual |
| 28006 | 777.00 | 2025-01-07 | 65 | 6 | 3 | Actual |
| 35433 | 510.18 | 2025-07-08 | 65 | 6 | 8 | Actual |
| 36139 | 1067.00 | 2025-08-08 | 65 | 1 | 5 | Actual |
| 13399 | 372.30 | 2023-10-08 | 65 | 6 | 8 | Actual |
| 10164 | 280.00 | 2023-08-08 | 65 | 6 | 3 | Budget |
| 23447 | 205.02 | 2024-08-07 | 65 | 6 | 11 | Actual |
| 35601 | 59.27 | 2025-07-08 | 65 | 5 | 11 | Actual |
| 23388 | 156.08 | 2024-08-07 | 65 | 4 | 11 | Actual |
| 17643 | 156.00 | 2024-03-09 | 65 | 7 | 3 | Actual |
| 31169 | 192.25 | 2025-03-09 | 65 | 2 | 12 | Actual |
| 17263 | 96.51 | 2024-02-07 | 65 | 2 | 11 | Actual |
| 14335 | 92.25 | 2023-11-07 | 65 | 6 | 11 | Actual |
| 14600 | 100.00 | 2023-12-08 | 65 | 7 | 3 | Actual |
| 10955 | 616.00 | 2023-08-08 | 65 | 6 | 7 | Actual |
| 29841 | 485.87 | 2025-02-06 | 65 | 1 | 11 | Actual |
| 38850 | 528.36 | 2025-10-08 | 65 | 2 | 8 | Actual |
| 9370 | 480.00 | 2023-07-08 | 65 | 6 | 5 | Budget |
| 16852 | 104.00 | 2024-02-07 | 65 | 2 | 6 | Actual |
| 6607 | 280.00 | 2023-04-09 | 65 | 2 | 8 | Budget |
| 8005 | 70.00 | 2023-06-10 | 65 | 7 | 3 | Budget |
| 3704 | 550.00 | 2023-02-07 | 65 | 1 | 5 | Budget |
| 7355 | 410.00 | 2023-05-10 | 65 | 4 | 6 | Actual |
| 3760 | 424.00 | 2023-02-07 | 65 | 6 | 5 | Actual |
| 7679 | 480.00 | 2023-05-10 | 65 | 1 | 8 | Budget |
| 8525 | 100.00 | 2023-06-10 | 65 | 5 | 6 | Budget |
| 24039 | 279.00 | 2024-09-06 | 65 | 6 | 6 | Actual |
| 30405 | 962.00 | 2025-03-09 | 65 | 6 | 4 | Actual |
| 337 | 440.00 | 2022-11-07 | 65 | 1 | 5 | Actual |
| 26942 | 1512.00 | 2024-12-07 | 65 | 1 | 4 | Actual |
| 9966 | 455.64 | 2023-07-08 | 65 | 2 | 8 | Actual |
| 10665 | 515.00 | 2023-08-08 | 65 | 3 | 6 | Actual |
| 17493 | 43.31 | 2024-02-07 | 65 | 6 | 12 | Actual |
| 27180 | 491.00 | 2024-12-07 | 65 | 3 | 6 | Actual |
| 32946 | 300.00 | 2025-05-09 | 65 | 6 | 6 | Actual |
| 13211 | 380.00 | 2023-10-08 | 65 | 6 | 7 | Budget |
| 10244 | 93.00 | 2023-08-08 | 65 | 7 | 3 | Actual |
| 38729 | 688.00 | 2025-10-08 | 65 | 1 | 7 | Actual |
| 28595 | 775.34 | 2025-01-07 | 65 | 2 | 8 | Actual |
| 4231 | 380.00 | 2023-02-07 | 65 | 6 | 7 | Budget |
| 37018 | 625.82 | 2025-08-08 | 65 | 6 | 13 | Actual |
| 38380 | 759.00 | 2025-10-08 | 65 | 6 | 4 | Actual |
| 5761 | 134.00 | 2023-04-09 | 65 | 7 | 3 | Actual |
| 2397 | 90.00 | 2023-01-08 | 65 | 7 | 3 | Budget |
| 37732 | 1079.89 | 2025-09-07 | 65 | 6 | 8 | Actual |
| 29486 | 357.00 | 2025-02-06 | 65 | 3 | 6 | Actual |
| 12538 | 650.00 | 2023-10-08 | 65 | 1 | 4 | Budget |
| 3375 | 380.00 | 2023-02-07 | 65 | 1 | 3 | Budget |
| 28184 | 761.00 | 2025-01-07 | 65 | 1 | 5 | Actual |
| 1933 | 531.00 | 2022-12-08 | 65 | 1 | 7 | Actual |
| 22356 | 136.93 | 2024-07-07 | 65 | 2 | 11 | Actual |
| 37289 | 1215.00 | 2025-09-07 | 65 | 1 | 5 | Actual |
| 39263 | 364.42 | 2025-10-08 | 65 | 1 | 13 | Actual |
| 29923 | 232.68 | 2025-02-06 | 65 | 4 | 11 | Actual |
| 31202 | 673.11 | 2025-03-09 | 65 | 6 | 12 | Actual |
| 20525 | 17.78 | 2024-05-09 | 65 | 2 | 12 | Actual |
| 14038 | 738.00 | 2023-11-07 | 65 | 6 | 7 | Actual |
| 725 | 314.00 | 2022-11-07 | 65 | 6 | 6 | Actual |
| 28628 | 870.79 | 2025-01-07 | 65 | 6 | 8 | Actual |
| 15131 | 376.85 | 2023-12-08 | 65 | 2 | 8 | Actual |
| 3048 | 550.00 | 2023-01-08 | 65 | 1 | 7 | Budget |
| 25220 | 701.09 | 2024-10-07 | 65 | 1 | 8 | Actual |
| 32292 | 229.49 | 2025-04-08 | 65 | 1 | 12 | Actual |
| 18052 | 594.00 | 2024-03-09 | 65 | 1 | 7 | Actual |
| 36019 | 204.00 | 2025-08-08 | 65 | 7 | 3 | Actual |
| 18346 | 141.19 | 2024-03-09 | 65 | 4 | 11 | Actual |
| 33124 | 584.43 | 2025-05-09 | 65 | 2 | 8 | Actual |
| 36463 | 702.00 | 2025-08-08 | 65 | 6 | 7 | Actual |
| 10954 | 380.00 | 2023-08-08 | 65 | 6 | 7 | Budget |
| 4635 | 100.00 | 2023-03-10 | 65 | 7 | 3 | Budget |
| 31531 | 583.00 | 2025-04-08 | 65 | 6 | 4 | Actual |
| 38763 | 506.00 | 2025-10-08 | 65 | 6 | 7 | Actual |
| 16766 | 518.00 | 2024-02-07 | 65 | 6 | 5 | Actual |
| 3237 | 200.00 | 2023-01-08 | 65 | 2 | 8 | Budget |
| 31141 | 339.06 | 2025-03-09 | 65 | 1 | 12 | Actual |
| 5622 | 462.00 | 2023-04-09 | 65 | 1 | 3 | Actual |
| 11940 | 355.00 | 2023-09-07 | 65 | 6 | 6 | Actual |
| 6747 | 380.00 | 2023-05-10 | 65 | 1 | 3 | Budget |
| 16024 | 650.00 | 2024-01-08 | 65 | 6 | 7 | Actual |
| 15607 | 346.00 | 2024-01-08 | 65 | 1 | 4 | Actual |
| 15164 | 523.82 | 2023-12-08 | 65 | 6 | 8 | Actual |
| 3985 | 200.00 | 2023-02-07 | 65 | 4 | 6 | Budget |
| 25011 | 104.00 | 2024-10-07 | 65 | 4 | 6 | Actual |
| 3939 | 244.00 | 2023-02-07 | 65 | 3 | 6 | Actual |
| 24778 | 354.00 | 2024-10-07 | 65 | 6 | 4 | Actual |
| 16906 | 197.00 | 2024-02-07 | 65 | 4 | 6 | Actual |
| 13291 | 380.00 | 2023-10-08 | 65 | 1 | 8 | Budget |
| 10349 | 480.00 | 2023-08-08 | 65 | 6 | 4 | Budget |
| 3108 | 427.00 | 2023-01-08 | 65 | 6 | 7 | Actual |
| 6479 | 609.00 | 2023-04-09 | 65 | 6 | 7 | Actual |
| 37076 | 1419.00 | 2025-09-07 | 65 | 1 | 3 | Actual |
| 26520 | 22.04 | 2024-11-06 | 65 | 5 | 11 | Actual |
| 11142 | 279.87 | 2023-08-08 | 65 | 6 | 8 | Actual |
| 38226 | 776.00 | 2025-10-08 | 65 | 1 | 3 | Actual |
| 11084 | 200.00 | 2023-08-08 | 65 | 2 | 8 | Budget |
| 29782 | 807.16 | 2025-02-06 | 65 | 6 | 8 | Actual |
| 21146 | 704.00 | 2024-06-09 | 65 | 6 | 7 | Actual |
| 7926 | 200.00 | 2023-06-10 | 65 | 6 | 3 | Budget |
| 11083 | 310.18 | 2023-08-08 | 65 | 2 | 8 | Actual |
| 20439 | 147.57 | 2024-05-09 | 65 | 6 | 11 | Actual |
| 16404 | 24.16 | 2024-01-08 | 65 | 1 | 12 | Actual |
| 27066 | 436.00 | 2024-12-07 | 65 | 6 | 5 | Actual |
| 11939 | 280.00 | 2023-09-07 | 65 | 6 | 6 | Budget |
| 36841 | 273.10 | 2025-08-08 | 65 | 1 | 12 | Actual |
| 5681 | 186.00 | 2023-04-09 | 65 | 6 | 3 | Actual |
| 37521 | 315.00 | 2025-09-07 | 65 | 6 | 6 | Actual |
| 11740 | 211.00 | 2023-09-07 | 65 | 2 | 6 | Actual |
| 22026 | 89.00 | 2024-07-07 | 65 | 5 | 6 | Actual |
| 254 | 380.00 | 2022-11-07 | 65 | 6 | 4 | Budget |
| 38883 | 607.15 | 2025-10-08 | 65 | 6 | 8 | Actual |
| 2719 | 280.00 | 2023-01-08 | 65 | 1 | 6 | Budget |
| 17290 | 140.12 | 2024-02-07 | 65 | 3 | 11 | Actual |
| 4884 | 380.00 | 2023-03-10 | 65 | 6 | 5 | Budget |
| 33418 | 55.02 | 2025-05-09 | 65 | 2 | 12 | Actual |
| 35838 | 618.81 | 2025-07-08 | 65 | 2 | 13 | Actual |
| 997 | 200.00 | 2022-11-07 | 65 | 2 | 8 | Budget |
| 15010 | 984.00 | 2023-12-08 | 65 | 1 | 7 | Actual |
| 34481 | 465.66 | 2025-06-09 | 65 | 6 | 11 | Actual |
| 34660 | 401.26 | 2025-06-09 | 65 | 1 | 13 | Actual |
| 1650 | 88.00 | 2022-12-08 | 65 | 2 | 6 | Actual |
| 29662 | 480.00 | 2025-02-06 | 65 | 6 | 7 | Actual |
| 32621 | 1064.00 | 2025-05-09 | 65 | 1 | 4 | Actual |
| 23093 | 780.00 | 2024-08-07 | 65 | 1 | 7 | Actual |
| 13398 | 200.00 | 2023-10-08 | 65 | 6 | 8 | Budget |
| 38532 | 442.00 | 2025-10-08 | 65 | 1 | 6 | Actual |
| 34339 | 681.62 | 2025-06-09 | 65 | 1 | 11 | Actual |
| 1521 | 380.00 | 2022-12-08 | 65 | 6 | 5 | Budget |
| 15793 | 223.00 | 2024-01-08 | 65 | 1 | 6 | Actual |
| 22209 | 982.92 | 2024-07-07 | 65 | 1 | 8 | Actual |
| 2259 | 380.00 | 2023-01-08 | 65 | 1 | 3 | Budget |
| 33986 | 281.00 | 2025-06-09 | 65 | 3 | 6 | Actual |
| 17883 | 87.00 | 2024-03-09 | 65 | 2 | 6 | Actual |
| 1193 | 344.00 | 2022-12-08 | 65 | 6 | 3 | Actual |
| 36901 | 536.94 | 2025-08-08 | 65 | 6 | 12 | Actual |
| 4966 | 280.00 | 2023-03-10 | 65 | 1 | 6 | Budget |
| 8431 | 280.00 | 2023-06-10 | 65 | 3 | 6 | Budget |
| 11469 | 480.00 | 2023-09-07 | 65 | 6 | 4 | Budget |
| 12598 | 576.00 | 2023-10-08 | 65 | 6 | 4 | Actual |
| 21467 | 145.44 | 2024-06-09 | 65 | 6 | 11 | Actual |
| 28064 | 206.00 | 2025-01-07 | 65 | 7 | 3 | Actual |
| 22951 | 428.00 | 2024-08-07 | 65 | 3 | 6 | Actual |
| 14754 | 318.00 | 2023-12-08 | 65 | 6 | 5 | Actual |
| 17056 | 544.00 | 2024-02-07 | 65 | 6 | 7 | Actual |
| 12820 | 380.00 | 2023-10-08 | 65 | 1 | 6 | Budget |
| 39143 | 325.23 | 2025-10-08 | 65 | 1 | 12 | Actual |
| 36080 | 1053.00 | 2025-08-08 | 65 | 6 | 4 | Actual |
| 33244 | 293.32 | 2025-05-09 | 65 | 2 | 11 | Actual |
| 31683 | 447.00 | 2025-04-08 | 65 | 1 | 6 | Actual |
| 3986 | 226.00 | 2023-02-07 | 65 | 4 | 6 | Actual |
| 10431 | 550.00 | 2023-08-08 | 65 | 1 | 5 | Budget |
| 16461 | 24.16 | 2024-01-08 | 65 | 6 | 12 | Actual |
Generated 2025-12-07 18:28:38.976 UTC