[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 785
318 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34776 | 1007.00 | 2025-07-15 | 65 | 1 | 3 | Actual |
| 11739 | 200.00 | 2023-09-14 | 65 | 2 | 6 | Budget |
| 33510 | 259.15 | 2025-05-16 | 65 | 1 | 13 | Actual |
| 17344 | 23.10 | 2024-02-14 | 65 | 5 | 11 | Actual |
| 7 | 380.00 | 2022-11-14 | 65 | 1 | 3 | Budget |
| 17463 | 17.78 | 2024-02-14 | 65 | 2 | 12 | Actual |
| 30343 | 244.00 | 2025-03-16 | 65 | 7 | 3 | Actual |
| 37900 | 65.65 | 2025-09-14 | 65 | 5 | 11 | Actual |
| 4312 | 669.28 | 2023-02-14 | 65 | 1 | 8 | Actual |
| 24778 | 354.00 | 2024-10-14 | 65 | 6 | 4 | Actual |
| 18497 | 52.89 | 2024-03-16 | 65 | 6 | 12 | Actual |
| 20705 | 158.00 | 2024-06-16 | 65 | 7 | 3 | Actual |
| 24536 | 9.27 | 2024-09-13 | 65 | 2 | 12 | Actual |
| 31738 | 277.00 | 2025-04-15 | 65 | 3 | 6 | Actual |
| 10164 | 280.00 | 2023-08-15 | 65 | 6 | 3 | Budget |
| 11836 | 200.00 | 2023-09-14 | 65 | 4 | 6 | Budget |
| 18346 | 141.19 | 2024-03-16 | 65 | 4 | 11 | Actual |
| 35601 | 59.27 | 2025-07-15 | 65 | 5 | 11 | Actual |
| 21353 | 125.23 | 2024-06-16 | 65 | 2 | 11 | Actual |
| 16825 | 347.00 | 2024-02-14 | 65 | 1 | 6 | Actual |
| 12598 | 576.00 | 2023-10-15 | 65 | 6 | 4 | Actual |
| 12021 | 480.00 | 2023-09-14 | 65 | 1 | 7 | Budget |
| 12020 | 368.00 | 2023-09-14 | 65 | 1 | 7 | Actual |
| 14661 | 351.00 | 2023-12-15 | 65 | 6 | 4 | Actual |
| 9837 | 258.00 | 2023-07-15 | 65 | 6 | 7 | Actual |
| 2260 | 451.00 | 2023-01-15 | 65 | 1 | 3 | Actual |
| 31469 | 210.00 | 2025-04-15 | 65 | 7 | 3 | Actual |
| 1932 | 550.00 | 2022-12-15 | 65 | 1 | 7 | Budget |
| 34601 | 434.81 | 2025-06-16 | 65 | 6 | 12 | Actual |
| 2767 | 100.00 | 2023-01-15 | 65 | 2 | 6 | Budget |
| 32411 | 413.54 | 2025-04-15 | 65 | 2 | 13 | Actual |
| 13832 | 88.00 | 2023-11-14 | 65 | 2 | 6 | Actual |
| 29035 | 885.48 | 2025-01-14 | 65 | 2 | 13 | Actual |
| 33986 | 281.00 | 2025-06-16 | 65 | 3 | 6 | Actual |
| 38138 | 583.72 | 2025-09-14 | 65 | 2 | 13 | Actual |
| 24957 | 42.00 | 2024-10-14 | 65 | 2 | 6 | Actual |
| 8253 | 455.00 | 2023-06-17 | 65 | 6 | 5 | Actual |
| 27764 | 51.82 | 2024-12-14 | 65 | 2 | 12 | Actual |
| 12868 | 115.00 | 2023-10-15 | 65 | 2 | 6 | Actual |
| 11281 | 260.00 | 2023-09-14 | 65 | 6 | 3 | Actual |
| 14920 | 179.00 | 2023-12-15 | 65 | 5 | 6 | Actual |
| 20945 | 76.00 | 2024-06-16 | 65 | 2 | 6 | Actual |
| 29869 | 115.65 | 2025-02-13 | 65 | 2 | 11 | Actual |
| 14542 | 726.00 | 2023-12-15 | 65 | 6 | 3 | Actual |
| 2864 | 335.00 | 2023-01-15 | 65 | 4 | 6 | Actual |
| 9596 | 218.00 | 2023-07-15 | 65 | 4 | 6 | Actual |
| 16144 | 555.64 | 2024-01-15 | 65 | 6 | 8 | Actual |
| 10815 | 246.00 | 2023-08-15 | 65 | 6 | 6 | Actual |
| 17115 | 682.91 | 2024-02-14 | 65 | 1 | 8 | Actual |
| 30193 | 625.82 | 2025-02-13 | 65 | 6 | 13 | Actual |
| 8851 | 310.18 | 2023-06-17 | 65 | 2 | 8 | Actual |
| 22058 | 333.00 | 2024-07-14 | 65 | 6 | 6 | Actual |
| 7926 | 200.00 | 2023-06-17 | 65 | 6 | 3 | Budget |
| 24871 | 412.00 | 2024-10-14 | 65 | 6 | 5 | Actual |
| 16312 | 44.38 | 2024-01-15 | 65 | 5 | 11 | Actual |
| 15487 | 1312.00 | 2024-01-15 | 65 | 1 | 3 | Actual |
| 19915 | 96.00 | 2024-05-16 | 65 | 2 | 6 | Actual |
| 16461 | 24.16 | 2024-01-15 | 65 | 6 | 12 | Actual |
| 7925 | 244.00 | 2023-06-17 | 65 | 6 | 3 | Actual |
| 36901 | 536.94 | 2025-08-15 | 65 | 6 | 12 | Actual |
| 4555 | 196.00 | 2023-03-17 | 65 | 6 | 3 | Actual |
| 36522 | 1676.87 | 2025-08-15 | 65 | 1 | 8 | Actual |
| 28508 | 660.00 | 2025-01-14 | 65 | 6 | 7 | Actual |
| 29245 | 1458.00 | 2025-02-13 | 65 | 1 | 4 | Actual |
| 5157 | 174.00 | 2023-03-17 | 65 | 5 | 6 | Actual |
| 3189 | 480.00 | 2023-01-15 | 65 | 1 | 8 | Budget |
| 36960 | 331.08 | 2025-08-15 | 65 | 1 | 13 | Actual |
| 1601 | 280.00 | 2022-12-15 | 65 | 1 | 6 | Budget |
| 27736 | 453.96 | 2024-12-14 | 65 | 1 | 12 | Actual |
| 24659 | 540.00 | 2024-10-14 | 65 | 6 | 3 | Actual |
| 4417 | 200.00 | 2023-02-14 | 65 | 6 | 8 | Budget |
| 16906 | 197.00 | 2024-02-14 | 65 | 4 | 6 | Actual |
| 11550 | 550.00 | 2023-09-14 | 65 | 1 | 5 | Budget |
| 31972 | 1401.11 | 2025-04-15 | 65 | 1 | 8 | Actual |
| 3048 | 550.00 | 2023-01-15 | 65 | 1 | 7 | Budget |
| 9451 | 445.00 | 2023-07-15 | 65 | 1 | 6 | Actual |
| 31319 | 625.82 | 2025-03-16 | 65 | 6 | 13 | Actual |
| 9175 | 440.00 | 2023-07-15 | 65 | 1 | 4 | Actual |
| 11035 | 928.37 | 2023-08-15 | 65 | 1 | 8 | Actual |
| 10955 | 616.00 | 2023-08-15 | 65 | 6 | 7 | Actual |
| 12916 | 338.00 | 2023-10-15 | 65 | 3 | 6 | Actual |
| 22923 | 51.00 | 2024-08-14 | 65 | 2 | 6 | Actual |
| 14303 | 122.04 | 2023-11-14 | 65 | 4 | 11 | Actual |
| 18086 | 440.00 | 2024-03-16 | 65 | 6 | 7 | Actual |
| 26229 | 936.00 | 2024-11-13 | 65 | 6 | 7 | Actual |
| 22209 | 982.92 | 2024-07-14 | 65 | 1 | 8 | Actual |
| 25422 | 95.44 | 2024-10-14 | 65 | 4 | 11 | Actual |
| 24567 | 24.16 | 2024-09-13 | 65 | 6 | 12 | Actual |
| 21434 | 33.74 | 2024-06-16 | 65 | 5 | 11 | Actual |
| 15305 | 156.08 | 2023-12-15 | 65 | 4 | 11 | Actual |
| 35400 | 637.46 | 2025-07-15 | 65 | 2 | 8 | Actual |
| 6992 | 616.00 | 2023-05-17 | 65 | 6 | 4 | Actual |
| 10711 | 196.00 | 2023-08-15 | 65 | 4 | 6 | Actual |
| 13588 | 248.00 | 2023-11-14 | 65 | 7 | 3 | Actual |
| 17671 | 718.00 | 2024-03-16 | 65 | 1 | 4 | Actual |
| 34989 | 783.00 | 2025-07-15 | 65 | 1 | 5 | Actual |
| 19269 | 157.15 | 2024-04-15 | 65 | 1 | 11 | Actual |
| 19526 | 36.93 | 2024-04-15 | 65 | 6 | 12 | Actual |
| 9549 | 280.00 | 2023-07-15 | 65 | 3 | 6 | Budget |
| 37437 | 517.00 | 2025-09-14 | 65 | 3 | 6 | Actual |
| 12269 | 310.18 | 2023-09-14 | 65 | 6 | 8 | Actual |
| 27914 | 748.63 | 2024-12-14 | 65 | 6 | 13 | Actual |
| 37699 | 958.67 | 2025-09-14 | 65 | 2 | 8 | Actual |
| 38763 | 506.00 | 2025-10-15 | 65 | 6 | 7 | Actual |
| 37018 | 625.82 | 2025-08-15 | 65 | 6 | 13 | Actual |
| 34810 | 935.00 | 2025-07-15 | 65 | 6 | 3 | Actual |
| 23808 | 473.00 | 2024-09-13 | 65 | 1 | 5 | Actual |
| 477 | 280.00 | 2022-11-14 | 65 | 1 | 6 | Budget |
| 21860 | 294.00 | 2024-07-14 | 65 | 6 | 5 | Actual |
| 35870 | 632.84 | 2025-07-15 | 65 | 6 | 13 | Actual |
| 12350 | 380.00 | 2023-10-15 | 65 | 1 | 3 | Budget |
| 5948 | 560.00 | 2023-04-16 | 65 | 1 | 5 | Actual |
| 34868 | 212.00 | 2025-07-15 | 65 | 7 | 3 | Actual |
| 14628 | 414.00 | 2023-12-15 | 65 | 1 | 4 | Actual |
| 11883 | 100.00 | 2023-09-14 | 65 | 5 | 6 | Budget |
| 29217 | 207.00 | 2025-02-13 | 65 | 7 | 3 | Actual |
| 35838 | 618.81 | 2025-07-15 | 65 | 2 | 13 | Actual |
| 25011 | 104.00 | 2024-10-14 | 65 | 4 | 6 | Actual |
| 27796 | 400.77 | 2024-12-14 | 65 | 6 | 12 | Actual |
| 38380 | 759.00 | 2025-10-15 | 65 | 6 | 4 | Actual |
| 16345 | 166.72 | 2024-01-15 | 65 | 6 | 11 | Actual |
| 5063 | 280.00 | 2023-03-17 | 65 | 3 | 6 | Budget |
| 9452 | 380.00 | 2023-07-15 | 65 | 1 | 6 | Budget |
| 37991 | 285.87 | 2025-09-14 | 65 | 1 | 12 | Actual |
| 35372 | 1419.29 | 2025-07-15 | 65 | 1 | 8 | Actual |
| 21735 | 528.00 | 2024-07-14 | 65 | 1 | 4 | Actual |
| 2817 | 520.00 | 2023-01-15 | 65 | 3 | 6 | Actual |
| 22837 | 601.00 | 2024-08-14 | 65 | 6 | 5 | Actual |
| 621 | 280.00 | 2022-11-14 | 65 | 4 | 6 | Budget |
| 37409 | 156.00 | 2025-09-14 | 65 | 2 | 6 | Actual |
| 8852 | 200.00 | 2023-06-17 | 65 | 2 | 8 | Budget |
| 14249 | 47.57 | 2023-11-14 | 65 | 2 | 11 | Actual |
| 1933 | 531.00 | 2022-12-15 | 65 | 1 | 7 | Actual |
| 26135 | 206.00 | 2024-11-13 | 65 | 6 | 6 | Actual |
| 35633 | 279.49 | 2025-07-15 | 65 | 6 | 11 | Actual |
| 5761 | 134.00 | 2023-04-16 | 65 | 7 | 3 | Actual |
| 34220 | 907.16 | 2025-06-16 | 65 | 1 | 8 | Actual |
| 19829 | 336.00 | 2024-05-16 | 65 | 6 | 5 | Actual |
| 34161 | 836.00 | 2025-06-16 | 65 | 6 | 7 | Actual |
| 11740 | 211.00 | 2023-09-14 | 65 | 2 | 6 | Actual |
| 35433 | 510.18 | 2025-07-15 | 65 | 6 | 8 | Actual |
| 22896 | 235.00 | 2024-08-14 | 65 | 1 | 6 | Actual |
| 18406 | 128.42 | 2024-03-16 | 65 | 6 | 11 | Actual |
| 32501 | 1402.00 | 2025-05-16 | 65 | 1 | 3 | Actual |
| 30754 | 915.00 | 2025-03-16 | 65 | 1 | 7 | Actual |
| 6991 | 550.00 | 2023-05-17 | 65 | 6 | 4 | Budget |
| 32443 | 401.26 | 2025-04-15 | 65 | 6 | 13 | Actual |
| 7072 | 480.00 | 2023-05-17 | 65 | 1 | 5 | Budget |
| 7459 | 280.00 | 2023-05-17 | 65 | 6 | 6 | Budget |
| 13912 | 151.00 | 2023-11-14 | 65 | 5 | 6 | Actual |
| 33718 | 304.00 | 2025-06-16 | 65 | 7 | 3 | Actual |
| 14952 | 198.00 | 2023-12-15 | 65 | 6 | 6 | Actual |
| 950 | 861.70 | 2022-11-14 | 65 | 1 | 8 | Actual |
| 11940 | 355.00 | 2023-09-14 | 65 | 6 | 6 | Actual |
| 12080 | 301.00 | 2023-09-14 | 65 | 6 | 7 | Actual |
| 26856 | 788.00 | 2024-12-14 | 65 | 6 | 3 | Actual |
| 33660 | 662.00 | 2025-06-16 | 65 | 6 | 3 | Actual |
| 35137 | 497.00 | 2025-07-15 | 65 | 3 | 6 | Actual |
| 18887 | 118.00 | 2024-04-15 | 65 | 2 | 6 | Actual |
| 37612 | 660.00 | 2025-09-14 | 65 | 6 | 7 | Actual |
| 19675 | 356.00 | 2024-05-16 | 65 | 7 | 3 | Actual |
| 8382 | 200.00 | 2023-06-17 | 65 | 2 | 6 | Budget |
| 20555 | 50.76 | 2024-05-16 | 65 | 6 | 12 | Actual |
| 8252 | 480.00 | 2023-06-17 | 65 | 6 | 5 | Budget |
| 36080 | 1053.00 | 2025-08-15 | 65 | 6 | 4 | Actual |
| 1137 | 380.00 | 2022-12-15 | 65 | 1 | 3 | Budget |
| 34421 | 328.42 | 2025-06-16 | 65 | 4 | 11 | Actual |
| 8477 | 332.00 | 2023-06-17 | 65 | 4 | 6 | Actual |
| 1793 | 131.00 | 2022-12-15 | 65 | 5 | 6 | Actual |
| 12964 | 200.00 | 2023-10-15 | 65 | 4 | 6 | Budget |
| 19177 | 610.18 | 2024-04-15 | 65 | 2 | 8 | Actual |
| 1649 | 100.00 | 2022-12-15 | 65 | 2 | 6 | Budget |
| 36371 | 178.00 | 2025-08-15 | 65 | 6 | 6 | Actual |
| 4091 | 328.00 | 2023-02-14 | 65 | 6 | 6 | Actual |
| 27677 | 260.34 | 2024-12-14 | 65 | 6 | 11 | Actual |
| 27882 | 622.32 | 2024-12-14 | 65 | 2 | 13 | Actual |
| 24625 | 1125.00 | 2024-10-14 | 65 | 1 | 3 | Actual |
| 30015 | 346.51 | 2025-02-13 | 65 | 1 | 12 | Actual |
| 39322 | 439.86 | 2025-10-15 | 65 | 6 | 13 | Actual |
| 2863 | 280.00 | 2023-01-15 | 65 | 4 | 6 | Budget |
| 13944 | 204.00 | 2023-11-14 | 65 | 6 | 6 | Actual |
| 32748 | 983.00 | 2025-05-16 | 65 | 6 | 5 | Actual |
| 10486 | 616.00 | 2023-08-15 | 65 | 6 | 5 | Actual |
| 3761 | 380.00 | 2023-02-14 | 65 | 6 | 5 | Budget |
| 5541 | 200.00 | 2023-03-17 | 65 | 6 | 8 | Budget |
| 5433 | 550.00 | 2023-03-17 | 65 | 1 | 8 | Budget |
| 32888 | 297.00 | 2025-05-16 | 65 | 4 | 6 | Actual |
| 23214 | 479.88 | 2024-08-14 | 65 | 2 | 8 | Actual |
| 34448 | 105.02 | 2025-06-16 | 65 | 5 | 11 | Actual |
| 3623 | 406.00 | 2023-02-14 | 65 | 6 | 4 | Actual |
| 726 | 280.00 | 2022-11-14 | 65 | 6 | 6 | Budget |
| 32174 | 175.23 | 2025-04-15 | 65 | 4 | 11 | Actual |
| 27644 | 115.65 | 2024-12-14 | 65 | 5 | 11 | Actual |
| 2318 | 280.00 | 2023-01-15 | 65 | 6 | 3 | Budget |
| 21112 | 730.00 | 2024-06-16 | 65 | 1 | 7 | Actual |
| 4683 | 650.00 | 2023-03-17 | 65 | 1 | 4 | Budget |
| 9176 | 650.00 | 2023-07-15 | 65 | 1 | 4 | Budget |
| 5214 | 200.00 | 2023-03-17 | 65 | 6 | 6 | Budget |
| 997 | 200.00 | 2022-11-14 | 65 | 2 | 8 | Budget |
| 18801 | 623.00 | 2024-04-15 | 65 | 6 | 5 | Actual |
| 36782 | 448.64 | 2025-08-15 | 65 | 6 | 11 | Actual |
| 25449 | 67.78 | 2024-10-14 | 65 | 5 | 11 | Actual |
| 4965 | 355.00 | 2023-03-17 | 65 | 1 | 6 | Actual |
| 12538 | 650.00 | 2023-10-15 | 65 | 1 | 4 | Budget |
| 1792 | 200.00 | 2022-12-15 | 65 | 5 | 6 | Budget |
| 16024 | 650.00 | 2024-01-15 | 65 | 6 | 7 | Actual |
| 25778 | 183.00 | 2024-11-13 | 65 | 7 | 3 | Actual |
| 24217 | 675.34 | 2024-09-13 | 65 | 2 | 8 | Actual |
| 15521 | 640.00 | 2024-01-15 | 65 | 6 | 3 | Actual |
| 30995 | 116.72 | 2025-03-16 | 65 | 2 | 11 | Actual |
| 38318 | 126.00 | 2025-10-15 | 65 | 7 | 3 | Actual |
| 6137 | 133.00 | 2023-04-16 | 65 | 2 | 6 | Actual |
| 10291 | 650.00 | 2023-08-15 | 65 | 1 | 4 | Budget |
| 10615 | 200.00 | 2023-08-15 | 65 | 2 | 6 | Budget |
| 23595 | 1120.00 | 2024-09-13 | 65 | 1 | 3 | Actual |
| 3294 | 298.06 | 2023-01-15 | 65 | 6 | 8 | Actual |
| 8524 | 241.00 | 2023-06-17 | 65 | 5 | 6 | Actual |
| 26411 | 209.27 | 2024-11-13 | 65 | 1 | 11 | Actual |
| 12537 | 616.00 | 2023-10-15 | 65 | 1 | 4 | Actual |
| 9548 | 332.00 | 2023-07-15 | 65 | 3 | 6 | Actual |
| 29896 | 260.34 | 2025-02-13 | 65 | 3 | 11 | Actual |
| 28218 | 702.00 | 2025-01-14 | 65 | 6 | 5 | Actual |
| 34248 | 813.22 | 2025-06-16 | 65 | 2 | 8 | Actual |
| 35520 | 229.49 | 2025-07-15 | 65 | 2 | 11 | Actual |
| 13494 | 1290.00 | 2023-11-14 | 65 | 1 | 3 | Actual |
| 10106 | 380.00 | 2023-08-15 | 65 | 1 | 3 | Budget |
| 4556 | 200.00 | 2023-03-17 | 65 | 6 | 3 | Budget |
| 28796 | 64.59 | 2025-01-14 | 65 | 5 | 11 | Actual |
| 16431 | 18.84 | 2024-01-15 | 65 | 2 | 12 | Actual |
| 29486 | 357.00 | 2025-02-13 | 65 | 3 | 6 | Actual |
| 15010 | 984.00 | 2023-12-15 | 65 | 1 | 7 | Actual |
| 148 | 81.00 | 2022-11-14 | 65 | 7 | 3 | Actual |
| 3375 | 380.00 | 2023-02-14 | 65 | 1 | 3 | Budget |
| 15793 | 223.00 | 2024-01-15 | 65 | 1 | 6 | Actual |
| 1055 | 200.00 | 2022-11-14 | 65 | 6 | 8 | Budget |
| 34481 | 465.66 | 2025-06-16 | 65 | 6 | 11 | Actual |
| 15932 | 165.00 | 2024-01-15 | 65 | 6 | 6 | Actual |
| 10487 | 480.00 | 2023-08-15 | 65 | 6 | 5 | Budget |
| 31913 | 792.00 | 2025-04-15 | 65 | 6 | 7 | Actual |
| 7402 | 125.00 | 2023-05-17 | 65 | 5 | 6 | Actual |
| 2446 | 946.00 | 2023-01-15 | 65 | 1 | 4 | Actual |
| 2768 | 112.00 | 2023-01-15 | 65 | 2 | 6 | Actual |
| 37791 | 378.43 | 2025-09-14 | 65 | 1 | 11 | Actual |
| 8723 | 380.00 | 2023-06-17 | 65 | 6 | 7 | Budget |
| 34896 | 1044.00 | 2025-07-15 | 65 | 1 | 4 | Actual |
| 13399 | 372.30 | 2023-10-15 | 65 | 6 | 8 | Actual |
| 11611 | 376.00 | 2023-09-14 | 65 | 6 | 5 | Actual |
| 38671 | 351.00 | 2025-10-15 | 65 | 6 | 6 | Actual |
| 28829 | 409.28 | 2025-01-14 | 65 | 6 | 11 | Actual |
| 16231 | 37.99 | 2024-01-15 | 65 | 2 | 11 | Actual |
| 20325 | 44.38 | 2024-05-16 | 65 | 2 | 11 | Actual |
| 6934 | 836.00 | 2023-05-17 | 65 | 1 | 4 | Actual |
| 27476 | 382.91 | 2024-12-14 | 65 | 6 | 8 | Actual |
| 3704 | 550.00 | 2023-02-14 | 65 | 1 | 5 | Budget |
| 38473 | 515.00 | 2025-10-15 | 65 | 6 | 5 | Actual |
| 1138 | 490.00 | 2022-12-15 | 65 | 1 | 3 | Actual |
| 36313 | 364.00 | 2025-08-15 | 65 | 4 | 6 | Actual |
| 24417 | 37.99 | 2024-09-13 | 65 | 5 | 11 | Actual |
| 23388 | 156.08 | 2024-08-14 | 65 | 4 | 11 | Actual |
| 33157 | 570.79 | 2025-05-16 | 65 | 6 | 8 | Actual |
| 18589 | 720.00 | 2024-04-15 | 65 | 6 | 3 | Actual |
| 17176 | 432.91 | 2024-02-14 | 65 | 6 | 8 | Actual |
| 5867 | 380.00 | 2023-04-16 | 65 | 6 | 4 | Budget |
| 31683 | 447.00 | 2025-04-15 | 65 | 1 | 6 | Actual |
| 22501 | 10.33 | 2024-07-14 | 65 | 1 | 12 | Actual |
| 15734 | 270.00 | 2024-01-15 | 65 | 6 | 5 | Actual |
| 17022 | 576.00 | 2024-02-14 | 65 | 1 | 7 | Actual |
| 30371 | 817.00 | 2025-03-16 | 65 | 1 | 4 | Actual |
| 6747 | 380.00 | 2023-05-17 | 65 | 1 | 3 | Budget |
| 36019 | 204.00 | 2025-08-15 | 65 | 7 | 3 | Actual |
| 27066 | 436.00 | 2024-12-14 | 65 | 6 | 5 | Actual |
| 16611 | 240.00 | 2024-02-14 | 65 | 7 | 3 | Actual |
| 195 | 850.00 | 2022-11-14 | 65 | 1 | 4 | Budget |
| 11692 | 458.00 | 2023-09-14 | 65 | 1 | 6 | Actual |
| 32914 | 157.00 | 2025-05-16 | 65 | 5 | 6 | Actual |
| 27180 | 491.00 | 2024-12-14 | 65 | 3 | 6 | Actual |
| 35574 | 275.23 | 2025-07-15 | 65 | 4 | 11 | Actual |
| 33568 | 569.68 | 2025-05-16 | 65 | 6 | 13 | Actual |
| 20238 | 782.91 | 2024-05-16 | 65 | 6 | 8 | Actual |
| 12489 | 80.00 | 2023-10-15 | 65 | 7 | 3 | Budget |
| 10350 | 348.00 | 2023-08-15 | 65 | 6 | 4 | Actual |
| 13340 | 358.66 | 2023-10-15 | 65 | 2 | 8 | Actual |
| 1990 | 574.00 | 2022-12-15 | 65 | 6 | 7 | Actual |
| 26705 | 190.73 | 2024-11-13 | 65 | 1 | 13 | Actual |
| 1698 | 380.00 | 2022-12-15 | 65 | 3 | 6 | Budget |
| 22591 | 975.00 | 2024-08-14 | 65 | 1 | 3 | Actual |
| 4231 | 380.00 | 2023-02-14 | 65 | 6 | 7 | Budget |
| 3049 | 680.00 | 2023-01-15 | 65 | 1 | 7 | Actual |
| 16083 | 1092.01 | 2024-01-15 | 65 | 1 | 8 | Actual |
| 2072 | 655.64 | 2022-12-15 | 65 | 1 | 8 | Actual |
| 23334 | 93.31 | 2024-08-14 | 65 | 2 | 11 | Actual |
| 37289 | 1215.00 | 2025-09-14 | 65 | 1 | 5 | Actual |
| 19056 | 594.00 | 2024-04-15 | 65 | 1 | 7 | Actual |
| 37819 | 70.97 | 2025-09-14 | 65 | 2 | 11 | Actual |
| 17856 | 342.00 | 2024-03-16 | 65 | 1 | 6 | Actual |
| 16404 | 24.16 | 2024-01-15 | 65 | 1 | 12 | Actual |
| 37323 | 690.00 | 2025-09-14 | 65 | 6 | 5 | Actual |
| 196 | 770.00 | 2022-11-14 | 65 | 1 | 4 | Actual |
| 22356 | 136.93 | 2024-07-14 | 65 | 2 | 11 | Actual |
| 19943 | 240.00 | 2024-05-16 | 65 | 3 | 6 | Actual |
| 29749 | 563.21 | 2025-02-13 | 65 | 2 | 8 | Actual |
| 5013 | 113.00 | 2023-03-17 | 65 | 2 | 6 | Actual |
| 24189 | 1078.37 | 2024-09-13 | 65 | 1 | 8 | Actual |
| 30788 | 588.00 | 2025-03-16 | 65 | 6 | 7 | Actual |
| 13011 | 182.00 | 2023-10-15 | 65 | 5 | 6 | Actual |
| 38226 | 776.00 | 2025-10-15 | 65 | 1 | 3 | Actual |
| 9234 | 550.00 | 2023-07-15 | 65 | 6 | 4 | Budget |
| 20999 | 222.00 | 2024-06-16 | 65 | 4 | 6 | Actual |
| 15103 | 784.43 | 2023-12-15 | 65 | 1 | 8 | Actual |
| 4743 | 360.00 | 2023-03-17 | 65 | 6 | 4 | Actual |
| 26822 | 690.00 | 2024-12-14 | 65 | 1 | 3 | Actual |
| 6559 | 1064.74 | 2023-04-16 | 65 | 1 | 8 | Actual |
| 32834 | 134.00 | 2025-05-16 | 65 | 2 | 6 | Actual |
| 37873 | 219.91 | 2025-09-14 | 65 | 4 | 11 | Actual |
| 18915 | 252.00 | 2024-04-15 | 65 | 3 | 6 | Actual |
| 10024 | 349.57 | 2023-07-15 | 65 | 6 | 8 | Actual |
| 36642 | 640.13 | 2025-08-15 | 65 | 1 | 11 | Actual |
| 1460 | 480.00 | 2022-12-15 | 65 | 1 | 5 | Budget |
Generated 2025-12-15 01:06:56.230 UTC