[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 795 > < TAKE 512 >
308 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20498 | 13.53 | 2024-05-16 | 65 | 1 | 12 | Actual |
| 26195 | 1320.00 | 2024-11-13 | 65 | 1 | 7 | Actual |
| 15820 | 41.00 | 2024-01-15 | 65 | 2 | 6 | Actual |
| 3704 | 550.00 | 2023-02-14 | 65 | 1 | 5 | Budget |
| 6607 | 280.00 | 2023-04-16 | 65 | 2 | 8 | Budget |
| 1990 | 574.00 | 2022-12-15 | 65 | 6 | 7 | Actual |
| 1322 | 968.00 | 2022-12-15 | 65 | 1 | 4 | Actual |
| 39051 | 68.85 | 2025-10-15 | 65 | 5 | 11 | Actual |
| 37900 | 65.65 | 2025-09-14 | 65 | 5 | 11 | Actual |
| 30043 | 74.16 | 2025-02-13 | 65 | 2 | 12 | Actual |
| 14038 | 738.00 | 2023-11-14 | 65 | 6 | 7 | Actual |
| 21616 | 700.00 | 2024-07-14 | 65 | 1 | 3 | Actual |
| 10291 | 650.00 | 2023-08-15 | 65 | 1 | 4 | Budget |
| 34601 | 434.81 | 2025-06-16 | 65 | 6 | 12 | Actual |
| 27855 | 317.05 | 2024-12-14 | 65 | 1 | 13 | Actual |
| 13292 | 723.82 | 2023-10-15 | 65 | 1 | 8 | Actual |
| 35313 | 676.00 | 2025-07-15 | 65 | 6 | 7 | Actual |
| 5353 | 380.00 | 2023-03-17 | 65 | 6 | 7 | Budget |
| 32033 | 704.12 | 2025-04-15 | 65 | 6 | 8 | Actual |
| 19736 | 343.00 | 2024-05-16 | 65 | 6 | 4 | Actual |
| 26764 | 541.61 | 2024-11-13 | 65 | 6 | 13 | Actual |
| 23035 | 230.00 | 2024-08-14 | 65 | 6 | 6 | Actual |
| 32714 | 869.00 | 2025-05-16 | 65 | 1 | 5 | Actual |
| 28595 | 775.34 | 2025-01-14 | 65 | 2 | 8 | Actual |
| 20119 | 440.00 | 2024-05-16 | 65 | 6 | 7 | Actual |
| 27034 | 869.00 | 2024-12-14 | 65 | 1 | 5 | Actual |
| 37873 | 219.91 | 2025-09-14 | 65 | 4 | 11 | Actual |
| 20206 | 673.82 | 2024-05-16 | 65 | 2 | 8 | Actual |
| 17937 | 151.00 | 2024-03-16 | 65 | 4 | 6 | Actual |
| 28715 | 117.78 | 2025-01-14 | 65 | 2 | 11 | Actual |
| 5433 | 550.00 | 2023-03-17 | 65 | 1 | 8 | Budget |
| 25684 | 870.00 | 2024-11-13 | 65 | 1 | 3 | Actual |
| 24008 | 159.00 | 2024-09-13 | 65 | 5 | 6 | Actual |
| 11550 | 550.00 | 2023-09-14 | 65 | 1 | 5 | Budget |
| 4825 | 520.00 | 2023-03-17 | 65 | 1 | 5 | Actual |
| 38587 | 370.00 | 2025-10-15 | 65 | 3 | 6 | Actual |
| 23415 | 40.12 | 2024-08-14 | 65 | 5 | 11 | Actual |
| 16404 | 24.16 | 2024-01-15 | 65 | 1 | 12 | Actual |
| 29125 | 1185.00 | 2025-02-13 | 65 | 1 | 3 | Actual |
| 4498 | 347.00 | 2023-03-17 | 65 | 1 | 3 | Actual |
| 4966 | 280.00 | 2023-03-17 | 65 | 1 | 6 | Budget |
| 4824 | 550.00 | 2023-03-17 | 65 | 1 | 5 | Budget |
| 12538 | 650.00 | 2023-10-15 | 65 | 1 | 4 | Budget |
| 27972 | 693.00 | 2025-01-14 | 65 | 1 | 3 | Actual |
| 37791 | 378.43 | 2025-09-14 | 65 | 1 | 11 | Actual |
| 32888 | 297.00 | 2025-05-16 | 65 | 4 | 6 | Actual |
| 5213 | 196.00 | 2023-03-17 | 65 | 6 | 6 | Actual |
| 34069 | 221.00 | 2025-06-16 | 65 | 6 | 6 | Actual |
| 14160 | 584.43 | 2023-11-14 | 65 | 6 | 8 | Actual |
| 30015 | 346.51 | 2025-02-13 | 65 | 1 | 12 | Actual |
| 34930 | 923.00 | 2025-07-15 | 65 | 6 | 4 | Actual |
| 9918 | 480.00 | 2023-07-15 | 65 | 1 | 8 | Budget |
| 11470 | 600.00 | 2023-09-14 | 65 | 6 | 4 | Actual |
| 38052 | 553.96 | 2025-09-14 | 65 | 6 | 12 | Actual |
| 10431 | 550.00 | 2023-08-15 | 65 | 1 | 5 | Budget |
| 17463 | 17.78 | 2024-02-14 | 65 | 2 | 12 | Actual |
| 2911 | 164.00 | 2023-01-15 | 65 | 5 | 6 | Actual |
| 32325 | 428.43 | 2025-04-15 | 65 | 6 | 12 | Actual |
| 5948 | 560.00 | 2023-04-16 | 65 | 1 | 5 | Actual |
| 8252 | 480.00 | 2023-06-17 | 65 | 6 | 5 | Budget |
| 23186 | 737.46 | 2024-08-14 | 65 | 1 | 8 | Actual |
| 31738 | 277.00 | 2025-04-15 | 65 | 3 | 6 | Actual |
| 5681 | 186.00 | 2023-04-16 | 65 | 6 | 3 | Actual |
| 8582 | 280.00 | 2023-06-17 | 65 | 6 | 6 | Budget |
| 14335 | 92.25 | 2023-11-14 | 65 | 6 | 11 | Actual |
| 12209 | 200.00 | 2023-09-14 | 65 | 2 | 8 | Budget |
| 32807 | 335.00 | 2025-05-16 | 65 | 1 | 6 | Actual |
| 31022 | 305.02 | 2025-03-16 | 65 | 3 | 11 | Actual |
| 621 | 280.00 | 2022-11-14 | 65 | 4 | 6 | Budget |
| 37991 | 285.87 | 2025-09-14 | 65 | 1 | 12 | Actual |
| 35082 | 205.00 | 2025-07-15 | 65 | 1 | 6 | Actual |
| 36670 | 282.68 | 2025-08-15 | 65 | 2 | 11 | Actual |
| 5867 | 380.00 | 2023-04-16 | 65 | 6 | 4 | Budget |
| 37612 | 660.00 | 2025-09-14 | 65 | 6 | 7 | Actual |
| 9500 | 200.00 | 2023-07-15 | 65 | 2 | 6 | Budget |
| 38850 | 528.36 | 2025-10-15 | 65 | 2 | 8 | Actual |
| 19378 | 67.78 | 2024-04-15 | 65 | 5 | 11 | Actual |
| 29512 | 223.00 | 2025-02-13 | 65 | 4 | 6 | Actual |
| 21974 | 365.00 | 2024-07-14 | 65 | 3 | 6 | Actual |
| 27443 | 631.40 | 2024-12-14 | 65 | 2 | 8 | Actual |
| 10664 | 480.00 | 2023-08-15 | 65 | 3 | 6 | Budget |
| 23537 | 32.67 | 2024-08-14 | 65 | 6 | 12 | Actual |
| 31141 | 339.06 | 2025-03-16 | 65 | 1 | 12 | Actual |
| 10568 | 338.00 | 2023-08-15 | 65 | 1 | 6 | Actual |
| 5682 | 200.00 | 2023-04-16 | 65 | 6 | 3 | Budget |
| 16732 | 619.00 | 2024-02-14 | 65 | 1 | 5 | Actual |
| 11083 | 310.18 | 2023-08-15 | 65 | 2 | 8 | Actual |
| 12597 | 480.00 | 2023-10-15 | 65 | 6 | 4 | Budget |
| 23928 | 60.00 | 2024-09-13 | 65 | 2 | 6 | Actual |
| 6419 | 420.00 | 2023-04-16 | 65 | 1 | 7 | Actual |
| 33037 | 962.00 | 2025-05-16 | 65 | 6 | 7 | Actual |
| 2863 | 280.00 | 2023-01-15 | 65 | 4 | 6 | Budget |
| 24930 | 230.00 | 2024-10-14 | 65 | 1 | 6 | Actual |
| 12819 | 343.00 | 2023-10-15 | 65 | 1 | 6 | Actual |
| 34718 | 562.67 | 2025-06-16 | 65 | 6 | 13 | Actual |
| 26732 | 387.22 | 2024-11-13 | 65 | 2 | 13 | Actual |
| 5481 | 357.15 | 2023-03-17 | 65 | 2 | 8 | Actual |
| 34394 | 239.06 | 2025-06-16 | 65 | 3 | 11 | Actual |
| 26553 | 158.21 | 2024-11-13 | 65 | 6 | 11 | Actual |
| 17856 | 342.00 | 2024-03-16 | 65 | 1 | 6 | Actual |
| 36313 | 364.00 | 2025-08-15 | 65 | 4 | 6 | Actual |
| 1460 | 480.00 | 2022-12-15 | 65 | 1 | 5 | Budget |
| 4635 | 100.00 | 2023-03-17 | 65 | 7 | 3 | Budget |
| 18052 | 594.00 | 2024-03-16 | 65 | 1 | 7 | Actual |
| 25220 | 701.09 | 2024-10-14 | 65 | 1 | 8 | Actual |
| 36782 | 448.64 | 2025-08-15 | 65 | 6 | 11 | Actual |
| 29159 | 704.00 | 2025-02-13 | 65 | 6 | 3 | Actual |
| 32443 | 401.26 | 2025-04-15 | 65 | 6 | 13 | Actual |
| 11610 | 480.00 | 2023-09-14 | 65 | 6 | 5 | Budget |
| 3190 | 813.22 | 2023-01-15 | 65 | 1 | 8 | Actual |
| 22951 | 428.00 | 2024-08-14 | 65 | 3 | 6 | Actual |
| 35574 | 275.23 | 2025-07-15 | 65 | 4 | 11 | Actual |
| 25340 | 157.15 | 2024-10-14 | 65 | 1 | 11 | Actual |
| 19703 | 683.00 | 2024-05-16 | 65 | 1 | 4 | Actual |
| 2178 | 455.64 | 2022-12-15 | 65 | 6 | 8 | Actual |
| 16673 | 293.00 | 2024-02-14 | 65 | 6 | 4 | Actual |
| 32834 | 134.00 | 2025-05-16 | 65 | 2 | 6 | Actual |
| 15900 | 214.00 | 2024-01-15 | 65 | 5 | 6 | Actual |
| 5294 | 352.00 | 2023-03-17 | 65 | 1 | 7 | Actual |
| 37289 | 1215.00 | 2025-09-14 | 65 | 1 | 5 | Actual |
| 31319 | 625.82 | 2025-03-16 | 65 | 6 | 13 | Actual |
| 27882 | 622.32 | 2024-12-14 | 65 | 2 | 13 | Actual |
| 6747 | 380.00 | 2023-05-17 | 65 | 1 | 3 | Budget |
| 726 | 280.00 | 2022-11-14 | 65 | 6 | 6 | Budget |
| 39084 | 366.72 | 2025-10-15 | 65 | 6 | 11 | Actual |
| 7259 | 200.00 | 2023-05-17 | 65 | 2 | 6 | Budget |
| 21827 | 569.00 | 2024-07-14 | 65 | 1 | 5 | Actual |
| 14661 | 351.00 | 2023-12-15 | 65 | 6 | 4 | Actual |
| 28184 | 761.00 | 2025-01-14 | 65 | 1 | 5 | Actual |
| 1852 | 280.00 | 2022-12-15 | 65 | 6 | 6 | Budget |
| 22237 | 576.85 | 2024-07-14 | 65 | 2 | 8 | Actual |
| 28416 | 343.00 | 2025-01-14 | 65 | 6 | 6 | Actual |
| 20859 | 608.00 | 2024-06-16 | 65 | 6 | 5 | Actual |
| 11939 | 280.00 | 2023-09-14 | 65 | 6 | 6 | Budget |
| 35372 | 1419.29 | 2025-07-15 | 65 | 1 | 8 | Actual |
| 19351 | 105.02 | 2024-04-15 | 65 | 4 | 11 | Actual |
| 21112 | 730.00 | 2024-06-16 | 65 | 1 | 7 | Actual |
| 7403 | 100.00 | 2023-05-17 | 65 | 5 | 6 | Budget |
| 7599 | 576.00 | 2023-05-17 | 65 | 6 | 7 | Actual |
| 9966 | 455.64 | 2023-07-15 | 65 | 2 | 8 | Actual |
| 20406 | 82.68 | 2024-05-16 | 65 | 5 | 11 | Actual |
| 7787 | 200.00 | 2023-05-17 | 65 | 6 | 8 | Budget |
| 21919 | 257.00 | 2024-07-14 | 65 | 1 | 6 | Actual |
| 38439 | 655.00 | 2025-10-15 | 65 | 1 | 5 | Actual |
| 15338 | 141.19 | 2023-12-15 | 65 | 6 | 11 | Actual |
| 3705 | 553.00 | 2023-02-14 | 65 | 1 | 5 | Actual |
| 29782 | 807.16 | 2025-02-13 | 65 | 6 | 8 | Actual |
| 17235 | 144.38 | 2024-02-14 | 65 | 1 | 11 | Actual |
| 1137 | 380.00 | 2022-12-15 | 65 | 1 | 3 | Budget |
| 38260 | 809.00 | 2025-10-15 | 65 | 6 | 3 | Actual |
| 36371 | 178.00 | 2025-08-15 | 65 | 6 | 6 | Actual |
| 17143 | 364.72 | 2024-02-14 | 65 | 2 | 8 | Actual |
| 2864 | 335.00 | 2023-01-15 | 65 | 4 | 6 | Actual |
| 13944 | 204.00 | 2023-11-14 | 65 | 6 | 6 | Actual |
| 19269 | 157.15 | 2024-04-15 | 65 | 1 | 11 | Actual |
| 30875 | 510.18 | 2025-03-16 | 65 | 2 | 8 | Actual |
| 26051 | 263.00 | 2024-11-13 | 65 | 3 | 6 | Actual |
| 8192 | 480.00 | 2023-06-17 | 65 | 1 | 5 | Budget |
| 30162 | 492.49 | 2025-02-13 | 65 | 2 | 13 | Actual |
| 34776 | 1007.00 | 2025-07-15 | 65 | 1 | 3 | Actual |
| 13649 | 488.00 | 2023-11-14 | 65 | 6 | 4 | Actual |
| 6187 | 364.00 | 2023-04-16 | 65 | 3 | 6 | Actual |
| 30995 | 116.72 | 2025-03-16 | 65 | 2 | 11 | Actual |
| 32000 | 563.21 | 2025-04-15 | 65 | 2 | 8 | Actual |
| 25161 | 612.00 | 2024-10-14 | 65 | 6 | 7 | Actual |
| 22026 | 89.00 | 2024-07-14 | 65 | 5 | 6 | Actual |
| 33157 | 570.79 | 2025-05-16 | 65 | 6 | 8 | Actual |
| 36339 | 163.00 | 2025-08-15 | 65 | 5 | 6 | Actual |
| 15397 | 23.10 | 2023-12-15 | 65 | 1 | 12 | Actual |
| 12490 | 80.00 | 2023-10-15 | 65 | 7 | 3 | Actual |
| 29067 | 310.03 | 2025-01-14 | 65 | 6 | 13 | Actual |
| 13070 | 246.00 | 2023-10-15 | 65 | 6 | 6 | Actual |
| 11835 | 257.00 | 2023-09-14 | 65 | 4 | 6 | Actual |
| 8722 | 469.00 | 2023-06-17 | 65 | 6 | 7 | Actual |
| 6805 | 180.00 | 2023-05-17 | 65 | 6 | 3 | Actual |
| 1792 | 200.00 | 2022-12-15 | 65 | 5 | 6 | Budget |
| 9452 | 380.00 | 2023-07-15 | 65 | 1 | 6 | Budget |
| 13912 | 151.00 | 2023-11-14 | 65 | 5 | 6 | Actual |
| 20613 | 1200.00 | 2024-06-16 | 65 | 1 | 3 | Actual |
| 13340 | 358.66 | 2023-10-15 | 65 | 2 | 8 | Actual |
| 3238 | 328.36 | 2023-01-15 | 65 | 2 | 8 | Actual |
| 866 | 469.00 | 2022-11-14 | 65 | 6 | 7 | Actual |
| 8852 | 200.00 | 2023-06-17 | 65 | 2 | 8 | Budget |
| 1933 | 531.00 | 2022-12-15 | 65 | 1 | 7 | Actual |
| 8334 | 380.00 | 2023-06-17 | 65 | 1 | 6 | Budget |
| 8431 | 280.00 | 2023-06-17 | 65 | 3 | 6 | Budget |
| 1745 | 280.00 | 2022-12-15 | 65 | 4 | 6 | Budget |
| 17643 | 156.00 | 2024-03-16 | 65 | 7 | 3 | Actual |
| 2768 | 112.00 | 2023-01-15 | 65 | 2 | 6 | Actual |
| 15579 | 204.00 | 2024-01-15 | 65 | 7 | 3 | Actual |
| 3294 | 298.06 | 2023-01-15 | 65 | 6 | 8 | Actual |
| 18346 | 141.19 | 2024-03-16 | 65 | 4 | 11 | Actual |
| 2501 | 336.00 | 2023-01-15 | 65 | 6 | 4 | Actual |
| 15990 | 564.00 | 2024-01-15 | 65 | 1 | 7 | Actual |
| 34012 | 281.00 | 2025-06-16 | 65 | 4 | 6 | Actual |
| 6186 | 280.00 | 2023-04-16 | 65 | 3 | 6 | Budget |
| 5352 | 300.00 | 2023-03-17 | 65 | 6 | 7 | Actual |
| 32621 | 1064.00 | 2025-05-16 | 65 | 1 | 4 | Actual |
| 28304 | 102.00 | 2025-01-14 | 65 | 2 | 6 | Actual |
| 30371 | 817.00 | 2025-03-16 | 65 | 1 | 4 | Actual |
| 26856 | 788.00 | 2024-12-14 | 65 | 6 | 3 | Actual |
| 19888 | 189.00 | 2024-05-16 | 65 | 1 | 6 | Actual |
| 36901 | 536.94 | 2025-08-15 | 65 | 6 | 12 | Actual |
| 14754 | 318.00 | 2023-12-15 | 65 | 6 | 5 | Actual |
| 9128 | 70.00 | 2023-07-15 | 65 | 7 | 3 | Budget |
| 35811 | 218.80 | 2025-07-15 | 65 | 1 | 13 | Actual |
| 9837 | 258.00 | 2023-07-15 | 65 | 6 | 7 | Actual |
| 9548 | 332.00 | 2023-07-15 | 65 | 3 | 6 | Actual |
| 32411 | 413.54 | 2025-04-15 | 65 | 2 | 13 | Actual |
| 27125 | 260.00 | 2024-12-14 | 65 | 1 | 6 | Actual |
| 21860 | 294.00 | 2024-07-14 | 65 | 6 | 5 | Actual |
| 13011 | 182.00 | 2023-10-15 | 65 | 5 | 6 | Actual |
| 16203 | 231.61 | 2024-01-15 | 65 | 1 | 11 | Actual |
| 5295 | 380.00 | 2023-03-17 | 65 | 1 | 7 | Budget |
| 26613 | 32.67 | 2024-11-13 | 65 | 1 | 12 | Actual |
| 16083 | 1092.01 | 2024-01-15 | 65 | 1 | 8 | Actual |
| 24336 | 73.10 | 2024-09-13 | 65 | 2 | 11 | Actual |
| 9643 | 82.00 | 2023-07-15 | 65 | 5 | 6 | Actual |
| 26705 | 190.73 | 2024-11-13 | 65 | 1 | 13 | Actual |
| 11882 | 82.00 | 2023-09-14 | 65 | 5 | 6 | Actual |
| 21233 | 523.82 | 2024-06-16 | 65 | 2 | 8 | Actual |
| 14813 | 223.00 | 2023-12-15 | 65 | 1 | 6 | Actual |
| 17704 | 474.00 | 2024-03-16 | 65 | 6 | 4 | Actual |
| 38997 | 266.72 | 2025-10-15 | 65 | 3 | 11 | Actual |
| 13616 | 592.00 | 2023-11-14 | 65 | 1 | 4 | Actual |
| 9314 | 480.00 | 2023-07-15 | 65 | 1 | 5 | Actual |
| 30638 | 225.00 | 2025-03-16 | 65 | 4 | 6 | Actual |
| 39322 | 439.86 | 2025-10-15 | 65 | 6 | 13 | Actual |
| 15044 | 520.00 | 2023-12-15 | 65 | 6 | 7 | Actual |
| 12916 | 338.00 | 2023-10-15 | 65 | 3 | 6 | Actual |
| 39024 | 443.32 | 2025-10-15 | 65 | 4 | 11 | Actual |
| 5810 | 650.00 | 2023-04-16 | 65 | 1 | 4 | Budget |
| 17176 | 432.91 | 2024-02-14 | 65 | 6 | 8 | Actual |
| 19943 | 240.00 | 2024-05-16 | 65 | 3 | 6 | Actual |
| 25598 | 39.06 | 2024-10-14 | 65 | 6 | 12 | Actual |
| 20325 | 44.38 | 2024-05-16 | 65 | 2 | 11 | Actual |
| 575 | 468.00 | 2022-11-14 | 65 | 3 | 6 | Actual |
| 28916 | 67.78 | 2025-01-14 | 65 | 2 | 12 | Actual |
| 8193 | 568.00 | 2023-06-17 | 65 | 1 | 5 | Actual |
| 34161 | 836.00 | 2025-06-16 | 65 | 6 | 7 | Actual |
| 21325 | 131.61 | 2024-06-16 | 65 | 1 | 11 | Actual |
| 36960 | 331.08 | 2025-08-15 | 65 | 1 | 13 | Actual |
| 6885 | 74.00 | 2023-05-17 | 65 | 7 | 3 | Actual |
| 36869 | 82.68 | 2025-08-15 | 65 | 2 | 12 | Actual |
| 27644 | 115.65 | 2024-12-14 | 65 | 5 | 11 | Actual |
| 13588 | 248.00 | 2023-11-14 | 65 | 7 | 3 | Actual |
| 669 | 198.00 | 2022-11-14 | 65 | 5 | 6 | Actual |
| 336 | 480.00 | 2022-11-14 | 65 | 1 | 5 | Budget |
| 15641 | 527.00 | 2024-01-15 | 65 | 6 | 4 | Actual |
| 25422 | 95.44 | 2024-10-14 | 65 | 4 | 11 | Actual |
| 30285 | 473.00 | 2025-03-16 | 65 | 6 | 3 | Actual |
| 12081 | 380.00 | 2023-09-14 | 65 | 6 | 7 | Budget |
| 25281 | 432.91 | 2024-10-14 | 65 | 6 | 8 | Actual |
| 24625 | 1125.00 | 2024-10-14 | 65 | 1 | 3 | Actual |
| 27206 | 229.00 | 2024-12-14 | 65 | 4 | 6 | Actual |
| 30076 | 417.79 | 2025-02-13 | 65 | 6 | 12 | Actual |
| 29923 | 232.68 | 2025-02-13 | 65 | 4 | 11 | Actual |
| 24039 | 279.00 | 2024-09-13 | 65 | 6 | 6 | Actual |
| 36522 | 1676.87 | 2025-08-15 | 65 | 1 | 8 | Actual |
| 28125 | 636.00 | 2025-01-14 | 65 | 6 | 4 | Actual |
| 5809 | 600.00 | 2023-04-16 | 65 | 1 | 4 | Actual |
| 19795 | 726.00 | 2024-05-16 | 65 | 1 | 5 | Actual |
| 32201 | 116.72 | 2025-04-15 | 65 | 5 | 11 | Actual |
| 478 | 218.00 | 2022-11-14 | 65 | 1 | 6 | Actual |
| 39204 | 613.54 | 2025-10-15 | 65 | 6 | 12 | Actual |
| 8112 | 469.00 | 2023-06-17 | 65 | 6 | 4 | Actual |
| 254 | 380.00 | 2022-11-14 | 65 | 6 | 4 | Budget |
| 21768 | 421.00 | 2024-07-14 | 65 | 6 | 4 | Actual |
| 9176 | 650.00 | 2023-07-15 | 65 | 1 | 4 | Budget |
| 12679 | 550.00 | 2023-10-15 | 65 | 1 | 5 | Budget |
| 18708 | 380.00 | 2024-04-15 | 65 | 6 | 4 | Actual |
| 5110 | 200.00 | 2023-03-17 | 65 | 4 | 6 | Budget |
| 13150 | 480.00 | 2023-10-15 | 65 | 1 | 7 | Budget |
| 33568 | 569.68 | 2025-05-16 | 65 | 6 | 13 | Actual |
| 27232 | 139.00 | 2024-12-14 | 65 | 5 | 6 | Actual |
| 6992 | 616.00 | 2023-05-17 | 65 | 6 | 4 | Actual |
| 28218 | 702.00 | 2025-01-14 | 65 | 6 | 5 | Actual |
| 13069 | 280.00 | 2023-10-15 | 65 | 6 | 6 | Budget |
| 5214 | 200.00 | 2023-03-17 | 65 | 6 | 6 | Budget |
| 34568 | 188.00 | 2025-06-16 | 65 | 2 | 12 | Actual |
| 33124 | 584.43 | 2025-05-16 | 65 | 2 | 8 | Actual |
| 36047 | 1634.00 | 2025-08-15 | 65 | 1 | 4 | Actual |
| 25840 | 423.00 | 2024-11-13 | 65 | 6 | 4 | Actual |
| 10954 | 380.00 | 2023-08-15 | 65 | 6 | 7 | Budget |
| 20733 | 555.00 | 2024-06-16 | 65 | 1 | 4 | Actual |
| 24509 | 32.67 | 2024-09-13 | 65 | 1 | 12 | Actual |
| 24217 | 675.34 | 2024-09-13 | 65 | 2 | 8 | Actual |
| 8333 | 287.00 | 2023-06-17 | 65 | 1 | 6 | Actual |
| 13494 | 1290.00 | 2023-11-14 | 65 | 1 | 3 | Actual |
| 30664 | 118.00 | 2025-03-16 | 65 | 5 | 6 | Actual |
| 16312 | 44.38 | 2024-01-15 | 65 | 5 | 11 | Actual |
| 5109 | 267.00 | 2023-03-17 | 65 | 4 | 6 | Actual |
| 10164 | 280.00 | 2023-08-15 | 65 | 6 | 3 | Budget |
| 31261 | 190.73 | 2025-03-16 | 65 | 1 | 13 | Actual |
| 27535 | 561.41 | 2024-12-14 | 65 | 1 | 11 | Actual |
| 1746 | 410.00 | 2022-12-15 | 65 | 4 | 6 | Actual |
| 31590 | 1215.00 | 2025-04-15 | 65 | 1 | 5 | Actual |
| 14394 | 27.36 | 2023-11-14 | 65 | 1 | 12 | Actual |
| 3841 | 280.00 | 2023-02-14 | 65 | 1 | 6 | Budget |
| 16639 | 390.00 | 2024-02-14 | 65 | 1 | 4 | Actual |
| 7727 | 305.63 | 2023-05-17 | 65 | 2 | 8 | Actual |
| 8111 | 550.00 | 2023-06-17 | 65 | 6 | 4 | Budget |
| 14303 | 122.04 | 2023-11-14 | 65 | 4 | 11 | Actual |
| 12349 | 462.00 | 2023-10-15 | 65 | 1 | 3 | Actual |
| 34248 | 813.22 | 2025-06-16 | 65 | 2 | 8 | Actual |
| 19056 | 594.00 | 2024-04-15 | 65 | 1 | 7 | Actual |
| 22442 | 169.91 | 2024-07-14 | 65 | 6 | 11 | Actual |
| 28277 | 480.00 | 2025-01-14 | 65 | 1 | 6 | Actual |
Generated 2025-12-14 15:09:27.296 UTC