[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 786
317 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36047 | 1634.00 | 2025-08-15 | 65 | 1 | 4 | Actual |
| 24659 | 540.00 | 2024-10-14 | 65 | 6 | 3 | Actual |
| 14127 | 534.42 | 2023-11-14 | 65 | 2 | 8 | Actual |
| 621 | 280.00 | 2022-11-14 | 65 | 4 | 6 | Budget |
| 27232 | 139.00 | 2024-12-14 | 65 | 5 | 6 | Actual |
| 8722 | 469.00 | 2023-06-17 | 65 | 6 | 7 | Actual |
| 3889 | 100.00 | 2023-02-14 | 65 | 2 | 6 | Budget |
| 28006 | 777.00 | 2025-01-14 | 65 | 6 | 3 | Actual |
| 4172 | 380.00 | 2023-02-14 | 65 | 1 | 7 | Budget |
| 4311 | 550.00 | 2023-02-14 | 65 | 1 | 8 | Budget |
| 4416 | 319.27 | 2023-02-14 | 65 | 6 | 8 | Actual |
| 8193 | 568.00 | 2023-06-17 | 65 | 1 | 5 | Actual |
| 10759 | 100.00 | 2023-08-15 | 65 | 5 | 6 | Budget |
| 24390 | 119.91 | 2024-09-13 | 65 | 4 | 11 | Actual |
| 10486 | 616.00 | 2023-08-15 | 65 | 6 | 5 | Actual |
| 15579 | 204.00 | 2024-01-15 | 65 | 7 | 3 | Actual |
| 668 | 200.00 | 2022-11-14 | 65 | 5 | 6 | Budget |
| 30251 | 1040.00 | 2025-03-16 | 65 | 1 | 3 | Actual |
| 5110 | 200.00 | 2023-03-17 | 65 | 4 | 6 | Budget |
| 9549 | 280.00 | 2023-07-15 | 65 | 3 | 6 | Budget |
| 6805 | 180.00 | 2023-05-17 | 65 | 6 | 3 | Actual |
| 16144 | 555.64 | 2024-01-15 | 65 | 6 | 8 | Actual |
| 3761 | 380.00 | 2023-02-14 | 65 | 6 | 5 | Budget |
| 22923 | 51.00 | 2024-08-14 | 65 | 2 | 6 | Actual |
| 15278 | 82.68 | 2023-12-15 | 65 | 3 | 11 | Actual |
| 33537 | 555.65 | 2025-05-16 | 65 | 2 | 13 | Actual |
| 31972 | 1401.11 | 2025-04-15 | 65 | 1 | 8 | Actual |
| 20733 | 555.00 | 2024-06-16 | 65 | 1 | 4 | Actual |
| 998 | 255.63 | 2022-11-14 | 65 | 2 | 8 | Actual |
| 10291 | 650.00 | 2023-08-15 | 65 | 1 | 4 | Budget |
| 8111 | 550.00 | 2023-06-17 | 65 | 6 | 4 | Budget |
| 38942 | 620.98 | 2025-10-15 | 65 | 1 | 11 | Actual |
| 31141 | 339.06 | 2025-03-16 | 65 | 1 | 12 | Actual |
| 3841 | 280.00 | 2023-02-14 | 65 | 1 | 6 | Budget |
| 28829 | 409.28 | 2025-01-14 | 65 | 6 | 11 | Actual |
| 18173 | 473.82 | 2024-03-16 | 65 | 2 | 8 | Actual |
| 10615 | 200.00 | 2023-08-15 | 65 | 2 | 6 | Budget |
| 20498 | 13.53 | 2024-05-16 | 65 | 1 | 12 | Actual |
| 13010 | 100.00 | 2023-10-15 | 65 | 5 | 6 | Budget |
| 13398 | 200.00 | 2023-10-15 | 65 | 6 | 8 | Budget |
| 16766 | 518.00 | 2024-02-14 | 65 | 6 | 5 | Actual |
| 37230 | 1020.00 | 2025-09-14 | 65 | 6 | 4 | Actual |
| 1602 | 286.00 | 2022-12-15 | 65 | 1 | 6 | Actual |
| 27180 | 491.00 | 2024-12-14 | 65 | 3 | 6 | Actual |
| 37612 | 660.00 | 2025-09-14 | 65 | 6 | 7 | Actual |
| 25684 | 870.00 | 2024-11-13 | 65 | 1 | 3 | Actual |
| 32914 | 157.00 | 2025-05-16 | 65 | 5 | 6 | Actual |
| 16553 | 580.00 | 2024-02-14 | 65 | 6 | 3 | Actual |
| 7867 | 380.00 | 2023-06-17 | 65 | 1 | 3 | Budget |
| 12162 | 485.94 | 2023-09-14 | 65 | 1 | 8 | Actual |
| 11410 | 880.00 | 2023-09-14 | 65 | 1 | 4 | Actual |
| 4966 | 280.00 | 2023-03-17 | 65 | 1 | 6 | Budget |
| 1193 | 344.00 | 2022-12-15 | 65 | 6 | 3 | Actual |
| 9047 | 236.00 | 2023-07-15 | 65 | 6 | 3 | Actual |
| 12868 | 115.00 | 2023-10-15 | 65 | 2 | 6 | Actual |
| 22711 | 642.00 | 2024-08-14 | 65 | 1 | 4 | Actual |
| 9048 | 200.00 | 2023-07-15 | 65 | 6 | 3 | Budget |
| 31319 | 625.82 | 2025-03-16 | 65 | 6 | 13 | Actual |
| 33780 | 1056.00 | 2025-06-16 | 65 | 6 | 4 | Actual |
| 23093 | 780.00 | 2024-08-14 | 65 | 1 | 7 | Actual |
| 29869 | 115.65 | 2025-02-13 | 65 | 2 | 11 | Actual |
| 36960 | 331.08 | 2025-08-15 | 65 | 1 | 13 | Actual |
| 24930 | 230.00 | 2024-10-14 | 65 | 1 | 6 | Actual |
| 37323 | 690.00 | 2025-09-14 | 65 | 6 | 5 | Actual |
| 33271 | 133.74 | 2025-05-16 | 65 | 3 | 11 | Actual |
| 6479 | 609.00 | 2023-04-16 | 65 | 6 | 7 | Actual |
| 39024 | 443.32 | 2025-10-15 | 65 | 4 | 11 | Actual |
| 4092 | 200.00 | 2023-02-14 | 65 | 6 | 6 | Budget |
| 2502 | 380.00 | 2023-01-15 | 65 | 6 | 4 | Budget |
| 11692 | 458.00 | 2023-09-14 | 65 | 1 | 6 | Actual |
| 1793 | 131.00 | 2022-12-15 | 65 | 5 | 6 | Actual |
| 19969 | 141.00 | 2024-05-16 | 65 | 4 | 6 | Actual |
| 29279 | 781.00 | 2025-02-13 | 65 | 6 | 4 | Actual |
| 26439 | 70.97 | 2024-11-13 | 65 | 2 | 11 | Actual |
| 10164 | 280.00 | 2023-08-15 | 65 | 6 | 3 | Budget |
| 9234 | 550.00 | 2023-07-15 | 65 | 6 | 4 | Budget |
| 6666 | 473.82 | 2023-04-16 | 65 | 6 | 8 | Actual |
| 16083 | 1092.01 | 2024-01-15 | 65 | 1 | 8 | Actual |
| 9500 | 200.00 | 2023-07-15 | 65 | 2 | 6 | Budget |
| 24957 | 42.00 | 2024-10-14 | 65 | 2 | 6 | Actual |
| 5481 | 357.15 | 2023-03-17 | 65 | 2 | 8 | Actual |
| 3939 | 244.00 | 2023-02-14 | 65 | 3 | 6 | Actual |
| 38729 | 688.00 | 2025-10-15 | 65 | 1 | 7 | Actual |
| 10568 | 338.00 | 2023-08-15 | 65 | 1 | 6 | Actual |
| 12020 | 368.00 | 2023-09-14 | 65 | 1 | 7 | Actual |
| 1745 | 280.00 | 2022-12-15 | 65 | 4 | 6 | Budget |
| 22745 | 287.00 | 2024-08-14 | 65 | 6 | 4 | Actual |
| 33958 | 64.00 | 2025-06-16 | 65 | 2 | 6 | Actual |
| 17551 | 864.00 | 2024-03-16 | 65 | 1 | 3 | Actual |
| 6607 | 280.00 | 2023-04-16 | 65 | 2 | 8 | Budget |
| 32807 | 335.00 | 2025-05-16 | 65 | 1 | 6 | Actual |
| 20613 | 1200.00 | 2024-06-16 | 65 | 1 | 3 | Actual |
| 6419 | 420.00 | 2023-04-16 | 65 | 1 | 7 | Actual |
| 2179 | 200.00 | 2022-12-15 | 65 | 6 | 8 | Budget |
| 25395 | 117.78 | 2024-10-14 | 65 | 3 | 11 | Actual |
| 4032 | 100.00 | 2023-02-14 | 65 | 5 | 6 | Budget |
| 26613 | 32.67 | 2024-11-13 | 65 | 1 | 12 | Actual |
| 28567 | 955.64 | 2025-01-14 | 65 | 1 | 8 | Actual |
| 15700 | 533.00 | 2024-01-15 | 65 | 1 | 5 | Actual |
| 17493 | 43.31 | 2024-02-14 | 65 | 6 | 12 | Actual |
| 2501 | 336.00 | 2023-01-15 | 65 | 6 | 4 | Actual |
| 34810 | 935.00 | 2025-07-15 | 65 | 6 | 3 | Actual |
| 9595 | 280.00 | 2023-07-15 | 65 | 4 | 6 | Budget |
| 11691 | 380.00 | 2023-09-14 | 65 | 1 | 6 | Budget |
| 28332 | 554.00 | 2025-01-14 | 65 | 3 | 6 | Actual |
| 6234 | 200.00 | 2023-04-16 | 65 | 4 | 6 | Budget |
| 36782 | 448.64 | 2025-08-15 | 65 | 6 | 11 | Actual |
| 7728 | 200.00 | 2023-05-17 | 65 | 2 | 8 | Budget |
| 17436 | 10.33 | 2024-02-14 | 65 | 1 | 12 | Actual |
| 6806 | 200.00 | 2023-05-17 | 65 | 6 | 3 | Budget |
| 30995 | 116.72 | 2025-03-16 | 65 | 2 | 11 | Actual |
| 34718 | 562.67 | 2025-06-16 | 65 | 6 | 13 | Actual |
| 27264 | 342.00 | 2024-12-14 | 65 | 6 | 6 | Actual |
| 4555 | 196.00 | 2023-03-17 | 65 | 6 | 3 | Actual |
| 12964 | 200.00 | 2023-10-15 | 65 | 4 | 6 | Budget |
| 4230 | 462.00 | 2023-02-14 | 65 | 6 | 7 | Actual |
| 28595 | 775.34 | 2025-01-14 | 65 | 2 | 8 | Actual |
| 8663 | 650.00 | 2023-06-17 | 65 | 1 | 7 | Budget |
| 19056 | 594.00 | 2024-04-15 | 65 | 1 | 7 | Actual |
| 15990 | 564.00 | 2024-01-15 | 65 | 1 | 7 | Actual |
| 14894 | 113.00 | 2023-12-15 | 65 | 4 | 6 | Actual |
| 30285 | 473.00 | 2025-03-16 | 65 | 6 | 3 | Actual |
| 17463 | 17.78 | 2024-02-14 | 65 | 2 | 12 | Actual |
| 36313 | 364.00 | 2025-08-15 | 65 | 4 | 6 | Actual |
| 26411 | 209.27 | 2024-11-13 | 65 | 1 | 11 | Actual |
| 14813 | 223.00 | 2023-12-15 | 65 | 1 | 6 | Actual |
| 35520 | 229.49 | 2025-07-15 | 65 | 2 | 11 | Actual |
| 10955 | 616.00 | 2023-08-15 | 65 | 6 | 7 | Actual |
| 31377 | 1320.00 | 2025-04-15 | 65 | 1 | 3 | Actual |
| 12268 | 200.00 | 2023-09-14 | 65 | 6 | 8 | Budget |
| 35601 | 59.27 | 2025-07-15 | 65 | 5 | 11 | Actual |
| 7786 | 323.81 | 2023-05-17 | 65 | 6 | 8 | Actual |
| 26553 | 158.21 | 2024-11-13 | 65 | 6 | 11 | Actual |
| 26103 | 106.00 | 2024-11-13 | 65 | 5 | 6 | Actual |
| 3189 | 480.00 | 2023-01-15 | 65 | 1 | 8 | Budget |
| 33331 | 413.53 | 2025-05-16 | 65 | 6 | 11 | Actual |
| 24717 | 126.00 | 2024-10-14 | 65 | 7 | 3 | Actual |
| 12409 | 291.00 | 2023-10-15 | 65 | 6 | 3 | Actual |
| 2967 | 395.00 | 2023-01-15 | 65 | 6 | 6 | Actual |
| 38532 | 442.00 | 2025-10-15 | 65 | 1 | 6 | Actual |
| 36371 | 178.00 | 2025-08-15 | 65 | 6 | 6 | Actual |
| 3760 | 424.00 | 2023-02-14 | 65 | 6 | 5 | Actual |
| 34896 | 1044.00 | 2025-07-15 | 65 | 1 | 4 | Actual |
| 28687 | 472.04 | 2025-01-14 | 65 | 1 | 11 | Actual |
| 11083 | 310.18 | 2023-08-15 | 65 | 2 | 8 | Actual |
| 20525 | 17.78 | 2024-05-16 | 65 | 2 | 12 | Actual |
| 30967 | 359.28 | 2025-03-16 | 65 | 1 | 11 | Actual |
| 34930 | 923.00 | 2025-07-15 | 65 | 6 | 4 | Actual |
| 29749 | 563.21 | 2025-02-13 | 65 | 2 | 8 | Actual |
| 16431 | 18.84 | 2024-01-15 | 65 | 2 | 12 | Actual |
| 8990 | 380.00 | 2023-07-15 | 65 | 1 | 3 | Budget |
| 7260 | 226.00 | 2023-05-17 | 65 | 2 | 6 | Actual |
| 22328 | 138.00 | 2024-07-14 | 65 | 1 | 11 | Actual |
| 13886 | 192.00 | 2023-11-14 | 65 | 4 | 6 | Actual |
| 16461 | 24.16 | 2024-01-15 | 65 | 6 | 12 | Actual |
| 24189 | 1078.37 | 2024-09-13 | 65 | 1 | 8 | Actual |
| 21266 | 319.27 | 2024-06-16 | 65 | 6 | 8 | Actual |
| 24450 | 208.21 | 2024-09-13 | 65 | 6 | 11 | Actual |
| 14038 | 738.00 | 2023-11-14 | 65 | 6 | 7 | Actual |
| 8524 | 241.00 | 2023-06-17 | 65 | 5 | 6 | Actual |
| 15397 | 23.10 | 2023-12-15 | 65 | 1 | 12 | Actual |
| 27206 | 229.00 | 2024-12-14 | 65 | 4 | 6 | Actual |
| 23361 | 122.04 | 2024-08-14 | 65 | 3 | 11 | Actual |
| 4360 | 508.67 | 2023-02-14 | 65 | 2 | 8 | Actual |
| 15607 | 346.00 | 2024-01-15 | 65 | 1 | 4 | Actual |
| 6560 | 550.00 | 2023-04-16 | 65 | 1 | 8 | Budget |
| 7131 | 480.00 | 2023-05-17 | 65 | 6 | 5 | Budget |
| 29570 | 365.00 | 2025-02-13 | 65 | 6 | 6 | Actual |
| 3516 | 123.00 | 2023-02-14 | 65 | 7 | 3 | Actual |
| 30875 | 510.18 | 2025-03-16 | 65 | 2 | 8 | Actual |
| 11470 | 600.00 | 2023-09-14 | 65 | 6 | 4 | Actual |
| 16825 | 347.00 | 2024-02-14 | 65 | 1 | 6 | Actual |
| 26195 | 1320.00 | 2024-11-13 | 65 | 1 | 7 | Actual |
| 14509 | 784.00 | 2023-12-15 | 65 | 1 | 3 | Actual |
| 10243 | 80.00 | 2023-08-15 | 65 | 7 | 3 | Budget |
| 27736 | 453.96 | 2024-12-14 | 65 | 1 | 12 | Actual |
| 13832 | 88.00 | 2023-11-14 | 65 | 2 | 6 | Actual |
| 25248 | 448.06 | 2024-10-14 | 65 | 2 | 8 | Actual |
| 20085 | 704.00 | 2024-05-16 | 65 | 1 | 7 | Actual |
| 27914 | 748.63 | 2024-12-14 | 65 | 6 | 13 | Actual |
| 30405 | 962.00 | 2025-03-16 | 65 | 6 | 4 | Actual |
| 7259 | 200.00 | 2023-05-17 | 65 | 2 | 6 | Budget |
| 22150 | 520.00 | 2024-07-14 | 65 | 6 | 7 | Actual |
| 1649 | 100.00 | 2022-12-15 | 65 | 2 | 6 | Budget |
| 7130 | 609.00 | 2023-05-17 | 65 | 6 | 5 | Actual |
| 17022 | 576.00 | 2024-02-14 | 65 | 1 | 7 | Actual |
| 7787 | 200.00 | 2023-05-17 | 65 | 6 | 8 | Budget |
| 12209 | 200.00 | 2023-09-14 | 65 | 2 | 8 | Budget |
| 17937 | 151.00 | 2024-03-16 | 65 | 4 | 6 | Actual |
| 26290 | 1188.98 | 2024-11-13 | 65 | 1 | 8 | Actual |
| 21467 | 145.44 | 2024-06-16 | 65 | 6 | 11 | Actual |
| 25598 | 39.06 | 2024-10-14 | 65 | 6 | 12 | Actual |
| 17585 | 605.00 | 2024-03-16 | 65 | 6 | 3 | Actual |
| 8723 | 380.00 | 2023-06-17 | 65 | 6 | 7 | Budget |
| 6608 | 388.97 | 2023-04-16 | 65 | 2 | 8 | Actual |
| 18465 | 24.16 | 2024-03-16 | 65 | 1 | 12 | Actual |
| 36080 | 1053.00 | 2025-08-15 | 65 | 6 | 4 | Actual |
| 14600 | 100.00 | 2023-12-15 | 65 | 7 | 3 | Actual |
| 4033 | 112.00 | 2023-02-14 | 65 | 5 | 6 | Actual |
| 1990 | 574.00 | 2022-12-15 | 65 | 6 | 7 | Actual |
| 17377 | 195.44 | 2024-02-14 | 65 | 6 | 11 | Actual |
| 10712 | 200.00 | 2023-08-15 | 65 | 4 | 6 | Budget |
| 17290 | 140.12 | 2024-02-14 | 65 | 3 | 11 | Actual |
| 19177 | 610.18 | 2024-04-15 | 65 | 2 | 8 | Actual |
| 19888 | 189.00 | 2024-05-16 | 65 | 1 | 6 | Actual |
| 15932 | 165.00 | 2024-01-15 | 65 | 6 | 6 | Actual |
| 7308 | 280.00 | 2023-05-17 | 65 | 3 | 6 | Budget |
| 2816 | 380.00 | 2023-01-15 | 65 | 3 | 6 | Budget |
| 28715 | 117.78 | 2025-01-14 | 65 | 2 | 11 | Actual |
| 29431 | 260.00 | 2025-02-13 | 65 | 1 | 6 | Actual |
| 22442 | 169.91 | 2024-07-14 | 65 | 6 | 11 | Actual |
| 16639 | 390.00 | 2024-02-14 | 65 | 1 | 4 | Actual |
| 32748 | 983.00 | 2025-05-16 | 65 | 6 | 5 | Actual |
| 1194 | 280.00 | 2022-12-15 | 65 | 6 | 3 | Budget |
| 36522 | 1676.87 | 2025-08-15 | 65 | 1 | 8 | Actual |
| 21919 | 257.00 | 2024-07-14 | 65 | 1 | 6 | Actual |
| 17143 | 364.72 | 2024-02-14 | 65 | 2 | 8 | Actual |
| 6008 | 588.00 | 2023-04-16 | 65 | 6 | 5 | Actual |
| 21112 | 730.00 | 2024-06-16 | 65 | 1 | 7 | Actual |
| 18801 | 623.00 | 2024-04-15 | 65 | 6 | 5 | Actual |
| 37671 | 1125.34 | 2025-09-14 | 65 | 1 | 8 | Actual |
| 26318 | 563.21 | 2024-11-13 | 65 | 2 | 8 | Actual |
| 12738 | 480.00 | 2023-10-15 | 65 | 6 | 5 | Budget |
| 7309 | 267.00 | 2023-05-17 | 65 | 3 | 6 | Actual |
| 32233 | 419.92 | 2025-04-15 | 65 | 6 | 11 | Actual |
| 13944 | 204.00 | 2023-11-14 | 65 | 6 | 6 | Actual |
| 12161 | 380.00 | 2023-09-14 | 65 | 1 | 8 | Budget |
| 22209 | 982.92 | 2024-07-14 | 65 | 1 | 8 | Actual |
| 37699 | 958.67 | 2025-09-14 | 65 | 2 | 8 | Actual |
| 5622 | 462.00 | 2023-04-16 | 65 | 1 | 3 | Actual |
| 21025 | 141.00 | 2024-06-16 | 65 | 5 | 6 | Actual |
| 25069 | 273.00 | 2024-10-14 | 65 | 6 | 6 | Actual |
| 13291 | 380.00 | 2023-10-15 | 65 | 1 | 8 | Budget |
| 32621 | 1064.00 | 2025-05-16 | 65 | 1 | 4 | Actual |
| 36259 | 94.00 | 2025-08-15 | 65 | 2 | 6 | Actual |
| 9966 | 455.64 | 2023-07-15 | 65 | 2 | 8 | Actual |
| 19090 | 700.00 | 2024-04-15 | 65 | 6 | 7 | Actual |
| 15793 | 223.00 | 2024-01-15 | 65 | 1 | 6 | Actual |
| 31683 | 447.00 | 2025-04-15 | 65 | 1 | 6 | Actual |
| 5541 | 200.00 | 2023-03-17 | 65 | 6 | 8 | Budget |
| 16732 | 619.00 | 2024-02-14 | 65 | 1 | 5 | Actual |
| 13616 | 592.00 | 2023-11-14 | 65 | 1 | 4 | Actual |
| 29628 | 1479.00 | 2025-02-13 | 65 | 1 | 7 | Actual |
| 32411 | 413.54 | 2025-04-15 | 65 | 2 | 13 | Actual |
| 18264 | 240.13 | 2024-03-16 | 65 | 1 | 11 | Actual |
| 32292 | 229.49 | 2025-04-15 | 65 | 1 | 12 | Actual |
| 11362 | 80.00 | 2023-09-14 | 65 | 7 | 3 | Budget |
| 6138 | 100.00 | 2023-04-16 | 65 | 2 | 6 | Budget |
| 24363 | 90.12 | 2024-09-13 | 65 | 3 | 11 | Actual |
| 16312 | 44.38 | 2024-01-15 | 65 | 5 | 11 | Actual |
| 34367 | 84.80 | 2025-06-16 | 65 | 2 | 11 | Actual |
| 18205 | 546.55 | 2024-03-16 | 65 | 6 | 8 | Actual |
| 10431 | 550.00 | 2023-08-15 | 65 | 1 | 5 | Budget |
| 30043 | 74.16 | 2025-02-13 | 65 | 2 | 12 | Actual |
| 7211 | 433.00 | 2023-05-17 | 65 | 1 | 6 | Actual |
| 6187 | 364.00 | 2023-04-16 | 65 | 3 | 6 | Actual |
| 9698 | 196.00 | 2023-07-15 | 65 | 6 | 6 | Actual |
| 8908 | 232.90 | 2023-06-17 | 65 | 6 | 8 | Actual |
| 18708 | 380.00 | 2024-04-15 | 65 | 6 | 4 | Actual |
| 33510 | 259.15 | 2025-05-16 | 65 | 1 | 13 | Actual |
| 37846 | 344.38 | 2025-09-14 | 65 | 3 | 11 | Actual |
| 26229 | 936.00 | 2024-11-13 | 65 | 6 | 7 | Actual |
| 24871 | 412.00 | 2024-10-14 | 65 | 6 | 5 | Actual |
| 26350 | 870.79 | 2024-11-13 | 65 | 6 | 8 | Actual |
| 28888 | 377.36 | 2025-01-14 | 65 | 1 | 12 | Actual |
| 20767 | 351.00 | 2024-06-16 | 65 | 6 | 4 | Actual |
| 16932 | 145.00 | 2024-02-14 | 65 | 5 | 6 | Actual |
| 19297 | 24.16 | 2024-04-15 | 65 | 2 | 11 | Actual |
| 1055 | 200.00 | 2022-11-14 | 65 | 6 | 8 | Budget |
| 27443 | 631.40 | 2024-12-14 | 65 | 2 | 8 | Actual |
| 17856 | 342.00 | 2024-03-16 | 65 | 1 | 6 | Actual |
| 22269 | 316.24 | 2024-07-14 | 65 | 6 | 8 | Actual |
| 38318 | 126.00 | 2025-10-15 | 65 | 7 | 3 | Actual |
| 9596 | 218.00 | 2023-07-15 | 65 | 4 | 6 | Actual |
| 9643 | 82.00 | 2023-07-15 | 65 | 5 | 6 | Actual |
| 33718 | 304.00 | 2025-06-16 | 65 | 7 | 3 | Actual |
| 7925 | 244.00 | 2023-06-17 | 65 | 6 | 3 | Actual |
| 8382 | 200.00 | 2023-06-17 | 65 | 2 | 6 | Budget |
| 21558 | 23.10 | 2024-06-16 | 65 | 6 | 12 | Actual |
| 21205 | 1251.10 | 2024-06-16 | 65 | 1 | 8 | Actual |
| 8478 | 280.00 | 2023-06-17 | 65 | 4 | 6 | Budget |
| 10244 | 93.00 | 2023-08-15 | 65 | 7 | 3 | Actual |
| 3704 | 550.00 | 2023-02-14 | 65 | 1 | 5 | Budget |
| 31590 | 1215.00 | 2025-04-15 | 65 | 1 | 5 | Actual |
| 37168 | 188.00 | 2025-09-14 | 65 | 7 | 3 | Actual |
| 3049 | 680.00 | 2023-01-15 | 65 | 1 | 7 | Actual |
| 12269 | 310.18 | 2023-09-14 | 65 | 6 | 8 | Actual |
| 24567 | 24.16 | 2024-09-13 | 65 | 6 | 12 | Actual |
| 32946 | 300.00 | 2025-05-16 | 65 | 6 | 6 | Actual |
| 23629 | 720.00 | 2024-09-13 | 65 | 6 | 3 | Actual |
| 2817 | 520.00 | 2023-01-15 | 65 | 3 | 6 | Actual |
| 37579 | 816.00 | 2025-09-14 | 65 | 1 | 7 | Actual |
| 2720 | 341.00 | 2023-01-15 | 65 | 1 | 6 | Actual |
| 15044 | 520.00 | 2023-12-15 | 65 | 6 | 7 | Actual |
| 21860 | 294.00 | 2024-07-14 | 65 | 6 | 5 | Actual |
| 38138 | 583.72 | 2025-09-14 | 65 | 2 | 13 | Actual |
| 28384 | 157.00 | 2025-01-14 | 65 | 5 | 6 | Actual |
| 30612 | 249.00 | 2025-03-16 | 65 | 3 | 6 | Actual |
| 6991 | 550.00 | 2023-05-17 | 65 | 6 | 4 | Budget |
| 21616 | 700.00 | 2024-07-14 | 65 | 1 | 3 | Actual |
| 34687 | 317.05 | 2025-06-16 | 65 | 2 | 13 | Actual |
| 20999 | 222.00 | 2024-06-16 | 65 | 4 | 6 | Actual |
| 14840 | 139.00 | 2023-12-15 | 65 | 2 | 6 | Actual |
| 20439 | 147.57 | 2024-05-16 | 65 | 6 | 11 | Actual |
| 36139 | 1067.00 | 2025-08-15 | 65 | 1 | 5 | Actual |
| 1851 | 273.00 | 2022-12-15 | 65 | 6 | 6 | Actual |
| 32501 | 1402.00 | 2025-05-16 | 65 | 1 | 3 | Actual |
| 147 | 90.00 | 2022-11-14 | 65 | 7 | 3 | Budget |
| 32147 | 196.51 | 2025-04-15 | 65 | 3 | 11 | Actual |
| 38997 | 266.72 | 2025-10-15 | 65 | 3 | 11 | Actual |
| 6009 | 380.00 | 2023-04-16 | 65 | 6 | 5 | Budget |
| 13860 | 231.00 | 2023-11-14 | 65 | 3 | 6 | Actual |
| 39171 | 147.57 | 2025-10-15 | 65 | 2 | 12 | Actual |
| 10896 | 480.00 | 2023-08-15 | 65 | 1 | 7 | Budget |
| 1137 | 380.00 | 2022-12-15 | 65 | 1 | 3 | Budget |
| 8477 | 332.00 | 2023-06-17 | 65 | 4 | 6 | Actual |
| 36173 | 515.00 | 2025-08-15 | 65 | 6 | 5 | Actual |
Generated 2025-12-14 18:40:03.818 UTC