[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 792 > < TAKE 512 >
311 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28092 | 1102.00 | 2025-01-16 | 65 | 1 | 4 | Actual |
| 12868 | 115.00 | 2023-10-17 | 65 | 2 | 6 | Actual |
| 31738 | 277.00 | 2025-04-17 | 65 | 3 | 6 | Actual |
| 8803 | 838.98 | 2023-06-19 | 65 | 1 | 8 | Actual |
| 11143 | 200.00 | 2023-08-17 | 65 | 6 | 8 | Budget |
| 37579 | 816.00 | 2025-09-16 | 65 | 1 | 7 | Actual |
| 6186 | 280.00 | 2023-04-18 | 65 | 3 | 6 | Budget |
| 9643 | 82.00 | 2023-07-17 | 65 | 5 | 6 | Actual |
| 36173 | 515.00 | 2025-08-17 | 65 | 6 | 5 | Actual |
| 4173 | 584.00 | 2023-02-16 | 65 | 1 | 7 | Actual |
| 16285 | 96.51 | 2024-01-17 | 65 | 4 | 11 | Actual |
| 30612 | 249.00 | 2025-03-18 | 65 | 3 | 6 | Actual |
| 11835 | 257.00 | 2023-09-16 | 65 | 4 | 6 | Actual |
| 33271 | 133.74 | 2025-05-18 | 65 | 3 | 11 | Actual |
| 10024 | 349.57 | 2023-07-17 | 65 | 6 | 8 | Actual |
| 7728 | 200.00 | 2023-05-19 | 65 | 2 | 8 | Budget |
| 27914 | 748.63 | 2024-12-16 | 65 | 6 | 13 | Actual |
| 36550 | 737.46 | 2025-08-17 | 65 | 2 | 8 | Actual |
| 34339 | 681.62 | 2025-06-18 | 65 | 1 | 11 | Actual |
| 33390 | 196.51 | 2025-05-18 | 65 | 1 | 12 | Actual |
| 2502 | 380.00 | 2023-01-17 | 65 | 6 | 4 | Budget |
| 18264 | 240.13 | 2024-03-18 | 65 | 1 | 11 | Actual |
| 2260 | 451.00 | 2023-01-17 | 65 | 1 | 3 | Actual |
| 8909 | 200.00 | 2023-06-19 | 65 | 6 | 8 | Budget |
| 3048 | 550.00 | 2023-01-17 | 65 | 1 | 7 | Budget |
| 2863 | 280.00 | 2023-01-17 | 65 | 4 | 6 | Budget |
| 867 | 480.00 | 2022-11-16 | 65 | 6 | 7 | Budget |
| 29841 | 485.87 | 2025-02-15 | 65 | 1 | 11 | Actual |
| 37076 | 1419.00 | 2025-09-16 | 65 | 1 | 3 | Actual |
| 29372 | 480.00 | 2025-02-15 | 65 | 6 | 5 | Actual |
| 15700 | 533.00 | 2024-01-17 | 65 | 1 | 5 | Actual |
| 8663 | 650.00 | 2023-06-19 | 65 | 1 | 7 | Budget |
| 12409 | 291.00 | 2023-10-17 | 65 | 6 | 3 | Actual |
| 34660 | 401.26 | 2025-06-18 | 65 | 1 | 13 | Actual |
| 12490 | 80.00 | 2023-10-17 | 65 | 7 | 3 | Actual |
| 11882 | 82.00 | 2023-09-16 | 65 | 5 | 6 | Actual |
| 7260 | 226.00 | 2023-05-19 | 65 | 2 | 6 | Actual |
| 21112 | 730.00 | 2024-06-18 | 65 | 1 | 7 | Actual |
| 25037 | 116.00 | 2024-10-16 | 65 | 5 | 6 | Actual |
| 25996 | 168.00 | 2024-11-15 | 65 | 1 | 6 | Actual |
| 11551 | 480.00 | 2023-09-16 | 65 | 1 | 5 | Actual |
| 3624 | 380.00 | 2023-02-16 | 65 | 6 | 4 | Budget |
| 28064 | 206.00 | 2025-01-16 | 65 | 7 | 3 | Actual |
| 9127 | 75.00 | 2023-07-17 | 65 | 7 | 3 | Actual |
| 15103 | 784.43 | 2023-12-17 | 65 | 1 | 8 | Actual |
| 7 | 380.00 | 2022-11-16 | 65 | 1 | 3 | Budget |
| 28304 | 102.00 | 2025-01-16 | 65 | 2 | 6 | Actual |
| 15305 | 156.08 | 2023-12-17 | 65 | 4 | 11 | Actual |
| 11550 | 550.00 | 2023-09-16 | 65 | 1 | 5 | Budget |
| 38473 | 515.00 | 2025-10-17 | 65 | 6 | 5 | Actual |
| 20733 | 555.00 | 2024-06-18 | 65 | 1 | 4 | Actual |
| 15820 | 41.00 | 2024-01-17 | 65 | 2 | 6 | Actual |
| 5761 | 134.00 | 2023-04-18 | 65 | 7 | 3 | Actual |
| 38883 | 607.15 | 2025-10-17 | 65 | 6 | 8 | Actual |
| 27535 | 561.41 | 2024-12-16 | 65 | 1 | 11 | Actual |
| 12738 | 480.00 | 2023-10-17 | 65 | 6 | 5 | Budget |
| 29570 | 365.00 | 2025-02-15 | 65 | 6 | 6 | Actual |
| 22625 | 650.00 | 2024-08-16 | 65 | 6 | 3 | Actual |
| 24008 | 159.00 | 2024-09-15 | 65 | 5 | 6 | Actual |
| 25481 | 176.29 | 2024-10-16 | 65 | 6 | 11 | Actual |
| 15641 | 527.00 | 2024-01-17 | 65 | 6 | 4 | Actual |
| 37732 | 1079.89 | 2025-09-16 | 65 | 6 | 8 | Actual |
| 12867 | 200.00 | 2023-10-17 | 65 | 2 | 6 | Budget |
| 10163 | 217.00 | 2023-08-17 | 65 | 6 | 3 | Actual |
| 30788 | 588.00 | 2025-03-18 | 65 | 6 | 7 | Actual |
| 36583 | 849.58 | 2025-08-17 | 65 | 6 | 8 | Actual |
| 1461 | 540.00 | 2022-12-17 | 65 | 1 | 5 | Actual |
| 10349 | 480.00 | 2023-08-17 | 65 | 6 | 4 | Budget |
| 14542 | 726.00 | 2023-12-17 | 65 | 6 | 3 | Actual |
| 9499 | 152.00 | 2023-07-17 | 65 | 2 | 6 | Actual |
| 38439 | 655.00 | 2025-10-17 | 65 | 1 | 5 | Actual |
| 35752 | 715.67 | 2025-07-17 | 65 | 6 | 12 | Actual |
| 5214 | 200.00 | 2023-03-19 | 65 | 6 | 6 | Budget |
| 17022 | 576.00 | 2024-02-16 | 65 | 1 | 7 | Actual |
| 21054 | 162.00 | 2024-06-18 | 65 | 6 | 6 | Actual |
| 26975 | 770.00 | 2024-12-16 | 65 | 6 | 4 | Actual |
| 6747 | 380.00 | 2023-05-19 | 65 | 1 | 3 | Budget |
| 16144 | 555.64 | 2024-01-17 | 65 | 6 | 8 | Actual |
| 4091 | 328.00 | 2023-02-16 | 65 | 6 | 6 | Actual |
| 1054 | 243.51 | 2022-11-16 | 65 | 6 | 8 | Actual |
| 14628 | 414.00 | 2023-12-17 | 65 | 1 | 4 | Actual |
| 33718 | 304.00 | 2025-06-18 | 65 | 7 | 3 | Actual |
| 25901 | 548.00 | 2024-11-15 | 65 | 1 | 5 | Actual |
| 37196 | 756.00 | 2025-09-16 | 65 | 1 | 4 | Actual |
| 27882 | 622.32 | 2024-12-16 | 65 | 2 | 13 | Actual |
| 2767 | 100.00 | 2023-01-17 | 65 | 2 | 6 | Budget |
| 25598 | 39.06 | 2024-10-16 | 65 | 6 | 12 | Actual |
| 21860 | 294.00 | 2024-07-16 | 65 | 6 | 5 | Actual |
| 4312 | 669.28 | 2023-02-16 | 65 | 1 | 8 | Actual |
| 27972 | 693.00 | 2025-01-16 | 65 | 1 | 3 | Actual |
| 38997 | 266.72 | 2025-10-17 | 65 | 3 | 11 | Actual |
| 4032 | 100.00 | 2023-02-16 | 65 | 5 | 6 | Budget |
| 37932 | 524.17 | 2025-09-16 | 65 | 6 | 11 | Actual |
| 4824 | 550.00 | 2023-03-19 | 65 | 1 | 5 | Budget |
| 31202 | 673.11 | 2025-03-18 | 65 | 6 | 12 | Actual |
| 21380 | 119.91 | 2024-06-18 | 65 | 3 | 11 | Actual |
| 7073 | 399.00 | 2023-05-19 | 65 | 1 | 5 | Actual |
| 10430 | 712.00 | 2023-08-17 | 65 | 1 | 5 | Actual |
| 9549 | 280.00 | 2023-07-17 | 65 | 3 | 6 | Budget |
| 7259 | 200.00 | 2023-05-19 | 65 | 2 | 6 | Budget |
| 30193 | 625.82 | 2025-02-15 | 65 | 6 | 13 | Actual |
| 5481 | 357.15 | 2023-03-19 | 65 | 2 | 8 | Actual |
| 7541 | 650.00 | 2023-05-19 | 65 | 1 | 7 | Budget |
| 3890 | 187.00 | 2023-02-16 | 65 | 2 | 6 | Actual |
| 478 | 218.00 | 2022-11-16 | 65 | 1 | 6 | Actual |
| 20826 | 570.00 | 2024-06-18 | 65 | 1 | 5 | Actual |
| 1138 | 490.00 | 2022-12-17 | 65 | 1 | 3 | Actual |
| 31624 | 842.00 | 2025-04-17 | 65 | 6 | 5 | Actual |
| 27034 | 869.00 | 2024-12-16 | 65 | 1 | 5 | Actual |
| 17263 | 96.51 | 2024-02-16 | 65 | 2 | 11 | Actual |
| 8253 | 455.00 | 2023-06-19 | 65 | 6 | 5 | Actual |
| 32092 | 472.04 | 2025-04-17 | 65 | 1 | 11 | Actual |
| 16312 | 44.38 | 2024-01-17 | 65 | 5 | 11 | Actual |
| 20918 | 306.00 | 2024-06-18 | 65 | 1 | 6 | Actual |
| 2318 | 280.00 | 2023-01-17 | 65 | 6 | 3 | Budget |
| 36080 | 1053.00 | 2025-08-17 | 65 | 6 | 4 | Actual |
| 17493 | 43.31 | 2024-02-16 | 65 | 6 | 12 | Actual |
| 29782 | 807.16 | 2025-02-15 | 65 | 6 | 8 | Actual |
| 3704 | 550.00 | 2023-02-16 | 65 | 1 | 5 | Budget |
| 9048 | 200.00 | 2023-07-17 | 65 | 6 | 3 | Budget |
| 14276 | 170.98 | 2023-11-16 | 65 | 3 | 11 | Actual |
| 7460 | 234.00 | 2023-05-19 | 65 | 6 | 6 | Actual |
| 30875 | 510.18 | 2025-03-18 | 65 | 2 | 8 | Actual |
| 669 | 198.00 | 2022-11-16 | 65 | 5 | 6 | Actual |
| 15579 | 204.00 | 2024-01-17 | 65 | 7 | 3 | Actual |
| 575 | 468.00 | 2022-11-16 | 65 | 3 | 6 | Actual |
| 2639 | 380.00 | 2023-01-17 | 65 | 6 | 5 | Budget |
| 20999 | 222.00 | 2024-06-18 | 65 | 4 | 6 | Actual |
| 20085 | 704.00 | 2024-05-18 | 65 | 1 | 7 | Actual |
| 22745 | 287.00 | 2024-08-16 | 65 | 6 | 4 | Actual |
| 35520 | 229.49 | 2025-07-17 | 65 | 2 | 11 | Actual |
| 11281 | 260.00 | 2023-09-16 | 65 | 6 | 3 | Actual |
| 37521 | 315.00 | 2025-09-16 | 65 | 6 | 6 | Actual |
| 7212 | 380.00 | 2023-05-19 | 65 | 1 | 6 | Budget |
| 30754 | 915.00 | 2025-03-18 | 65 | 1 | 7 | Actual |
| 4230 | 462.00 | 2023-02-16 | 65 | 6 | 7 | Actual |
| 13399 | 372.30 | 2023-10-17 | 65 | 6 | 8 | Actual |
| 28184 | 761.00 | 2025-01-16 | 65 | 1 | 5 | Actual |
| 18941 | 189.00 | 2024-04-17 | 65 | 4 | 6 | Actual |
| 11692 | 458.00 | 2023-09-16 | 65 | 1 | 6 | Actual |
| 36522 | 1676.87 | 2025-08-17 | 65 | 1 | 8 | Actual |
| 10487 | 480.00 | 2023-08-17 | 65 | 6 | 5 | Budget |
| 29159 | 704.00 | 2025-02-15 | 65 | 6 | 3 | Actual |
| 33510 | 259.15 | 2025-05-18 | 65 | 1 | 13 | Actual |
| 12964 | 200.00 | 2023-10-17 | 65 | 4 | 6 | Budget |
| 35372 | 1419.29 | 2025-07-17 | 65 | 1 | 8 | Actual |
| 5867 | 380.00 | 2023-04-18 | 65 | 6 | 4 | Budget |
| 14952 | 198.00 | 2023-12-17 | 65 | 6 | 6 | Actual |
| 26077 | 206.00 | 2024-11-15 | 65 | 4 | 6 | Actual |
| 19795 | 726.00 | 2024-05-18 | 65 | 1 | 5 | Actual |
| 5156 | 100.00 | 2023-03-19 | 65 | 5 | 6 | Budget |
| 18801 | 623.00 | 2024-04-17 | 65 | 6 | 5 | Actual |
| 38559 | 162.00 | 2025-10-17 | 65 | 2 | 6 | Actual |
| 8989 | 336.00 | 2023-07-17 | 65 | 1 | 3 | Actual |
| 998 | 255.63 | 2022-11-16 | 65 | 2 | 8 | Actual |
| 29749 | 563.21 | 2025-02-15 | 65 | 2 | 8 | Actual |
| 27855 | 317.05 | 2024-12-16 | 65 | 1 | 13 | Actual |
| 1521 | 380.00 | 2022-12-17 | 65 | 6 | 5 | Budget |
| 5295 | 380.00 | 2023-03-19 | 65 | 1 | 7 | Budget |
| 20859 | 608.00 | 2024-06-18 | 65 | 6 | 5 | Actual |
| 18205 | 546.55 | 2024-03-18 | 65 | 6 | 8 | Actual |
| 35838 | 618.81 | 2025-07-17 | 65 | 2 | 13 | Actual |
| 30135 | 317.05 | 2025-02-15 | 65 | 1 | 13 | Actual |
| 6886 | 70.00 | 2023-05-19 | 65 | 7 | 3 | Budget |
| 17911 | 363.00 | 2024-03-18 | 65 | 3 | 6 | Actual |
| 12963 | 232.00 | 2023-10-17 | 65 | 4 | 6 | Actual |
| 32120 | 156.08 | 2025-04-17 | 65 | 2 | 11 | Actual |
| 28949 | 462.47 | 2025-01-16 | 65 | 6 | 12 | Actual |
| 16673 | 293.00 | 2024-02-16 | 65 | 6 | 4 | Actual |
| 25161 | 612.00 | 2024-10-16 | 65 | 6 | 7 | Actual |
| 16964 | 189.00 | 2024-02-16 | 65 | 6 | 6 | Actual |
| 809 | 711.00 | 2022-11-16 | 65 | 1 | 7 | Actual |
| 17994 | 231.00 | 2024-03-18 | 65 | 6 | 6 | Actual |
| 15429 | 32.67 | 2023-12-17 | 65 | 6 | 12 | Actual |
| 18589 | 720.00 | 2024-04-17 | 65 | 6 | 3 | Actual |
| 24097 | 588.00 | 2024-09-15 | 65 | 1 | 7 | Actual |
| 11362 | 80.00 | 2023-09-16 | 65 | 7 | 3 | Budget |
| 2768 | 112.00 | 2023-01-17 | 65 | 2 | 6 | Actual |
| 38019 | 93.31 | 2025-09-16 | 65 | 2 | 12 | Actual |
| 26822 | 690.00 | 2024-12-16 | 65 | 1 | 3 | Actual |
| 1460 | 480.00 | 2022-12-17 | 65 | 1 | 5 | Budget |
| 33568 | 569.68 | 2025-05-18 | 65 | 6 | 13 | Actual |
| 36463 | 702.00 | 2025-08-17 | 65 | 6 | 7 | Actual |
| 30696 | 297.00 | 2025-03-18 | 65 | 6 | 6 | Actual |
| 31683 | 447.00 | 2025-04-17 | 65 | 1 | 6 | Actual |
| 19584 | 1290.00 | 2024-05-18 | 65 | 1 | 3 | Actual |
| 29956 | 448.64 | 2025-02-15 | 65 | 6 | 11 | Actual |
| 4498 | 347.00 | 2023-03-19 | 65 | 1 | 3 | Actual |
| 18346 | 141.19 | 2024-03-18 | 65 | 4 | 11 | Actual |
| 36697 | 352.89 | 2025-08-17 | 65 | 3 | 11 | Actual |
| 19469 | 17.78 | 2024-04-17 | 65 | 1 | 12 | Actual |
| 5213 | 196.00 | 2023-03-19 | 65 | 6 | 6 | Actual |
| 29035 | 885.48 | 2025-01-16 | 65 | 2 | 13 | Actual |
| 30664 | 118.00 | 2025-03-18 | 65 | 5 | 6 | Actual |
| 621 | 280.00 | 2022-11-16 | 65 | 4 | 6 | Budget |
| 18173 | 473.82 | 2024-03-18 | 65 | 2 | 8 | Actual |
| 12819 | 343.00 | 2023-10-17 | 65 | 1 | 6 | Actual |
| 34012 | 281.00 | 2025-06-18 | 65 | 4 | 6 | Actual |
| 11282 | 280.00 | 2023-09-16 | 65 | 6 | 3 | Budget |
| 34280 | 546.55 | 2025-06-18 | 65 | 6 | 8 | Actual |
| 28384 | 157.00 | 2025-01-16 | 65 | 5 | 6 | Actual |
| 8111 | 550.00 | 2023-06-19 | 65 | 6 | 4 | Budget |
| 16404 | 24.16 | 2024-01-17 | 65 | 1 | 12 | Actual |
| 2967 | 395.00 | 2023-01-17 | 65 | 6 | 6 | Actual |
| 30557 | 315.00 | 2025-03-18 | 65 | 1 | 6 | Actual |
| 6419 | 420.00 | 2023-04-18 | 65 | 1 | 7 | Actual |
| 4172 | 380.00 | 2023-02-16 | 65 | 1 | 7 | Budget |
| 28474 | 1207.00 | 2025-01-16 | 65 | 1 | 7 | Actual |
| 9452 | 380.00 | 2023-07-17 | 65 | 1 | 6 | Budget |
| 8524 | 241.00 | 2023-06-19 | 65 | 5 | 6 | Actual |
| 11739 | 200.00 | 2023-09-16 | 65 | 2 | 6 | Budget |
| 38138 | 583.72 | 2025-09-16 | 65 | 2 | 13 | Actual |
| 34540 | 474.17 | 2025-06-18 | 65 | 1 | 12 | Actual |
| 8054 | 888.00 | 2023-06-19 | 65 | 1 | 4 | Actual |
| 7403 | 100.00 | 2023-05-19 | 65 | 5 | 6 | Budget |
| 28332 | 554.00 | 2025-01-16 | 65 | 3 | 6 | Actual |
| 27736 | 453.96 | 2024-12-16 | 65 | 1 | 12 | Actual |
| 2910 | 200.00 | 2023-01-17 | 65 | 5 | 6 | Budget |
| 23127 | 720.00 | 2024-08-16 | 65 | 6 | 7 | Actual |
| 39263 | 364.42 | 2025-10-17 | 65 | 1 | 13 | Actual |
| 26613 | 32.67 | 2024-11-15 | 65 | 1 | 12 | Actual |
| 4744 | 380.00 | 2023-03-19 | 65 | 6 | 4 | Budget |
| 21407 | 164.59 | 2024-06-18 | 65 | 4 | 11 | Actual |
| 8333 | 287.00 | 2023-06-19 | 65 | 1 | 6 | Actual |
| 33331 | 413.53 | 2025-05-18 | 65 | 6 | 11 | Actual |
| 3237 | 200.00 | 2023-01-17 | 65 | 2 | 8 | Budget |
| 19210 | 334.42 | 2024-04-17 | 65 | 6 | 8 | Actual |
| 4360 | 508.67 | 2023-02-16 | 65 | 2 | 8 | Actual |
| 15278 | 82.68 | 2023-12-17 | 65 | 3 | 11 | Actual |
| 16111 | 675.34 | 2024-01-17 | 65 | 2 | 8 | Actual |
| 147 | 90.00 | 2022-11-16 | 65 | 7 | 3 | Budget |
| 29431 | 260.00 | 2025-02-15 | 65 | 1 | 6 | Actual |
| 26493 | 140.12 | 2024-11-15 | 65 | 4 | 11 | Actual |
| 16431 | 18.84 | 2024-01-17 | 65 | 2 | 12 | Actual |
| 3889 | 100.00 | 2023-02-16 | 65 | 2 | 6 | Budget |
| 27617 | 341.19 | 2024-12-16 | 65 | 4 | 11 | Actual |
| 36313 | 364.00 | 2025-08-17 | 65 | 4 | 6 | Actual |
| 9548 | 332.00 | 2023-07-17 | 65 | 3 | 6 | Actual |
| 23715 | 546.00 | 2024-09-15 | 65 | 1 | 4 | Actual |
| 27322 | 935.00 | 2024-12-16 | 65 | 1 | 7 | Actual |
| 33157 | 570.79 | 2025-05-18 | 65 | 6 | 8 | Actual |
| 11410 | 880.00 | 2023-09-16 | 65 | 1 | 4 | Actual |
| 1746 | 410.00 | 2022-12-17 | 65 | 4 | 6 | Actual |
| 21974 | 365.00 | 2024-07-16 | 65 | 3 | 6 | Actual |
| 25127 | 744.00 | 2024-10-16 | 65 | 1 | 7 | Actual |
| 31469 | 210.00 | 2025-04-17 | 65 | 7 | 3 | Actual |
| 16906 | 197.00 | 2024-02-16 | 65 | 4 | 6 | Actual |
| 8851 | 310.18 | 2023-06-19 | 65 | 2 | 8 | Actual |
| 14813 | 223.00 | 2023-12-17 | 65 | 1 | 6 | Actual |
| 34989 | 783.00 | 2025-07-17 | 65 | 1 | 5 | Actual |
| 5681 | 186.00 | 2023-04-18 | 65 | 6 | 3 | Actual |
| 35221 | 337.00 | 2025-07-17 | 65 | 6 | 6 | Actual |
| 12489 | 80.00 | 2023-10-17 | 65 | 7 | 3 | Budget |
| 9175 | 440.00 | 2023-07-17 | 65 | 1 | 4 | Actual |
| 66 | 280.00 | 2022-11-16 | 65 | 6 | 3 | Budget |
| 29458 | 116.00 | 2025-02-15 | 65 | 2 | 6 | Actual |
| 3760 | 424.00 | 2023-02-16 | 65 | 6 | 5 | Actual |
| 34448 | 105.02 | 2025-06-18 | 65 | 5 | 11 | Actual |
| 17704 | 474.00 | 2024-03-18 | 65 | 6 | 4 | Actual |
| 34868 | 212.00 | 2025-07-17 | 65 | 7 | 3 | Actual |
| 13744 | 486.00 | 2023-11-16 | 65 | 6 | 5 | Actual |
| 3563 | 650.00 | 2023-02-16 | 65 | 1 | 4 | Budget |
| 22442 | 169.91 | 2024-07-16 | 65 | 6 | 11 | Actual |
| 19269 | 157.15 | 2024-04-17 | 65 | 1 | 11 | Actual |
| 1990 | 574.00 | 2022-12-17 | 65 | 6 | 7 | Actual |
| 36232 | 421.00 | 2025-08-17 | 65 | 1 | 6 | Actual |
| 5948 | 560.00 | 2023-04-18 | 65 | 1 | 5 | Actual |
| 37900 | 65.65 | 2025-09-16 | 65 | 5 | 11 | Actual |
| 38226 | 776.00 | 2025-10-17 | 65 | 1 | 3 | Actual |
| 16461 | 24.16 | 2024-01-17 | 65 | 6 | 12 | Actual |
| 31590 | 1215.00 | 2025-04-17 | 65 | 1 | 5 | Actual |
| 16553 | 580.00 | 2024-02-16 | 65 | 6 | 3 | Actual |
| 18647 | 120.00 | 2024-04-17 | 65 | 7 | 3 | Actual |
| 10616 | 174.00 | 2023-08-17 | 65 | 2 | 6 | Actual |
| 19888 | 189.00 | 2024-05-18 | 65 | 1 | 6 | Actual |
| 21919 | 257.00 | 2024-07-16 | 65 | 1 | 6 | Actual |
| 17883 | 87.00 | 2024-03-18 | 65 | 2 | 6 | Actual |
| 28796 | 64.59 | 2025-01-16 | 65 | 5 | 11 | Actual |
| 24249 | 501.09 | 2024-09-15 | 65 | 6 | 8 | Actual |
| 7925 | 244.00 | 2023-06-19 | 65 | 6 | 3 | Actual |
| 949 | 480.00 | 2022-11-16 | 65 | 1 | 8 | Budget |
| 6885 | 74.00 | 2023-05-19 | 65 | 7 | 3 | Actual |
| 18086 | 440.00 | 2024-03-18 | 65 | 6 | 7 | Actual |
| 5294 | 352.00 | 2023-03-19 | 65 | 1 | 7 | Actual |
| 148 | 81.00 | 2022-11-16 | 65 | 7 | 3 | Actual |
| 30285 | 473.00 | 2025-03-18 | 65 | 6 | 3 | Actual |
| 7926 | 200.00 | 2023-06-19 | 65 | 6 | 3 | Budget |
| 7727 | 305.63 | 2023-05-19 | 65 | 2 | 8 | Actual |
| 32655 | 708.00 | 2025-05-18 | 65 | 6 | 4 | Actual |
| 9697 | 280.00 | 2023-07-17 | 65 | 6 | 6 | Budget |
| 1649 | 100.00 | 2022-12-17 | 65 | 2 | 6 | Budget |
| 1520 | 306.00 | 2022-12-17 | 65 | 6 | 5 | Actual |
| 8192 | 480.00 | 2023-06-19 | 65 | 1 | 5 | Budget |
| 4885 | 322.00 | 2023-03-19 | 65 | 6 | 5 | Actual |
| 30498 | 723.00 | 2025-03-18 | 65 | 6 | 5 | Actual |
| 5352 | 300.00 | 2023-03-19 | 65 | 6 | 7 | Actual |
| 5062 | 287.00 | 2023-03-19 | 65 | 3 | 6 | Actual |
| 14661 | 351.00 | 2023-12-17 | 65 | 6 | 4 | Actual |
| 21266 | 319.27 | 2024-06-18 | 65 | 6 | 8 | Actual |
| 27066 | 436.00 | 2024-12-16 | 65 | 6 | 5 | Actual |
| 33298 | 153.95 | 2025-05-18 | 65 | 4 | 11 | Actual |
| 26705 | 190.73 | 2024-11-15 | 65 | 1 | 13 | Actual |
| 22591 | 975.00 | 2024-08-16 | 65 | 1 | 3 | Actual |
| 10758 | 117.00 | 2023-08-17 | 65 | 5 | 6 | Actual |
| 6667 | 200.00 | 2023-04-18 | 65 | 6 | 8 | Budget |
| 21768 | 421.00 | 2024-07-16 | 65 | 6 | 4 | Actual |
| 37018 | 625.82 | 2025-08-17 | 65 | 6 | 13 | Actual |
| 29538 | 146.00 | 2025-02-15 | 65 | 5 | 6 | Actual |
| 4556 | 200.00 | 2023-03-19 | 65 | 6 | 3 | Budget |
| 35961 | 741.00 | 2025-08-17 | 65 | 6 | 3 | Actual |
| 2583 | 328.00 | 2023-01-17 | 65 | 1 | 5 | Actual |
Generated 2025-12-16 15:45:38.913 UTC