[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 795 > < TAKE 512 >
308 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22356 | 136.93 | 2024-07-14 | 65 | 2 | 11 | Actual |
| 8851 | 310.18 | 2023-06-17 | 65 | 2 | 8 | Actual |
| 24390 | 119.91 | 2024-09-13 | 65 | 4 | 11 | Actual |
| 35811 | 218.80 | 2025-07-15 | 65 | 1 | 13 | Actual |
| 26195 | 1320.00 | 2024-11-13 | 65 | 1 | 7 | Actual |
| 30193 | 625.82 | 2025-02-13 | 65 | 6 | 13 | Actual |
| 28742 | 369.91 | 2025-01-14 | 65 | 3 | 11 | Actual |
| 17551 | 864.00 | 2024-03-16 | 65 | 1 | 3 | Actual |
| 13150 | 480.00 | 2023-10-15 | 65 | 1 | 7 | Budget |
| 25127 | 744.00 | 2024-10-14 | 65 | 1 | 7 | Actual |
| 2968 | 280.00 | 2023-01-15 | 65 | 6 | 6 | Budget |
| 34660 | 401.26 | 2025-06-16 | 65 | 1 | 13 | Actual |
| 2910 | 200.00 | 2023-01-15 | 65 | 5 | 6 | Budget |
| 38318 | 126.00 | 2025-10-15 | 65 | 7 | 3 | Actual |
| 9234 | 550.00 | 2023-07-15 | 65 | 6 | 4 | Budget |
| 11410 | 880.00 | 2023-09-14 | 65 | 1 | 4 | Actual |
| 574 | 380.00 | 2022-11-14 | 65 | 3 | 6 | Budget |
| 2638 | 400.00 | 2023-01-15 | 65 | 6 | 5 | Actual |
| 11224 | 380.00 | 2023-09-14 | 65 | 1 | 3 | Budget |
| 6667 | 200.00 | 2023-04-16 | 65 | 6 | 8 | Budget |
| 38587 | 370.00 | 2025-10-15 | 65 | 3 | 6 | Actual |
| 21827 | 569.00 | 2024-07-14 | 65 | 1 | 5 | Actual |
| 3842 | 380.00 | 2023-02-14 | 65 | 1 | 6 | Actual |
| 1792 | 200.00 | 2022-12-15 | 65 | 5 | 6 | Budget |
| 10486 | 616.00 | 2023-08-15 | 65 | 6 | 5 | Actual |
| 26942 | 1512.00 | 2024-12-14 | 65 | 1 | 4 | Actual |
| 22237 | 576.85 | 2024-07-14 | 65 | 2 | 8 | Actual |
| 27415 | 1485.96 | 2024-12-14 | 65 | 1 | 8 | Actual |
| 36313 | 364.00 | 2025-08-15 | 65 | 4 | 6 | Actual |
| 6991 | 550.00 | 2023-05-17 | 65 | 6 | 4 | Budget |
| 14840 | 139.00 | 2023-12-15 | 65 | 2 | 6 | Actual |
| 6187 | 364.00 | 2023-04-16 | 65 | 3 | 6 | Actual |
| 4636 | 140.00 | 2023-03-17 | 65 | 7 | 3 | Actual |
| 31411 | 452.00 | 2025-04-15 | 65 | 6 | 3 | Actual |
| 26822 | 690.00 | 2024-12-14 | 65 | 1 | 3 | Actual |
| 8723 | 380.00 | 2023-06-17 | 65 | 6 | 7 | Budget |
| 9549 | 280.00 | 2023-07-15 | 65 | 3 | 6 | Budget |
| 31469 | 210.00 | 2025-04-15 | 65 | 7 | 3 | Actual |
| 5352 | 300.00 | 2023-03-17 | 65 | 6 | 7 | Actual |
| 1273 | 90.00 | 2022-12-15 | 65 | 7 | 3 | Budget |
| 18647 | 120.00 | 2024-04-15 | 65 | 7 | 3 | Actual |
| 7403 | 100.00 | 2023-05-17 | 65 | 5 | 6 | Budget |
| 18373 | 40.12 | 2024-03-16 | 65 | 5 | 11 | Actual |
| 15305 | 156.08 | 2023-12-15 | 65 | 4 | 11 | Actual |
| 18292 | 34.80 | 2024-03-16 | 65 | 2 | 11 | Actual |
| 19584 | 1290.00 | 2024-05-16 | 65 | 1 | 3 | Actual |
| 30612 | 249.00 | 2025-03-16 | 65 | 3 | 6 | Actual |
| 336 | 480.00 | 2022-11-14 | 65 | 1 | 5 | Budget |
| 30908 | 934.43 | 2025-03-16 | 65 | 6 | 8 | Actual |
| 13528 | 660.00 | 2023-11-14 | 65 | 6 | 3 | Actual |
| 25901 | 548.00 | 2024-11-13 | 65 | 1 | 5 | Actual |
| 19149 | 1134.44 | 2024-04-15 | 65 | 1 | 8 | Actual |
| 20027 | 235.00 | 2024-05-16 | 65 | 6 | 6 | Actual |
| 23247 | 599.58 | 2024-08-14 | 65 | 6 | 8 | Actual |
| 5063 | 280.00 | 2023-03-17 | 65 | 3 | 6 | Budget |
| 10105 | 363.00 | 2023-08-15 | 65 | 1 | 3 | Actual |
| 21649 | 510.00 | 2024-07-14 | 65 | 6 | 3 | Actual |
| 29749 | 563.21 | 2025-02-13 | 65 | 2 | 8 | Actual |
| 24097 | 588.00 | 2024-09-13 | 65 | 1 | 7 | Actual |
| 29869 | 115.65 | 2025-02-13 | 65 | 2 | 11 | Actual |
| 31169 | 192.25 | 2025-03-16 | 65 | 2 | 12 | Actual |
| 14720 | 503.00 | 2023-12-15 | 65 | 1 | 5 | Actual |
| 24957 | 42.00 | 2024-10-14 | 65 | 2 | 6 | Actual |
| 8989 | 336.00 | 2023-07-15 | 65 | 1 | 3 | Actual |
| 9918 | 480.00 | 2023-07-15 | 65 | 1 | 8 | Budget |
| 14276 | 170.98 | 2023-11-14 | 65 | 3 | 11 | Actual |
| 3760 | 424.00 | 2023-02-14 | 65 | 6 | 5 | Actual |
| 5433 | 550.00 | 2023-03-17 | 65 | 1 | 8 | Budget |
| 8053 | 650.00 | 2023-06-17 | 65 | 1 | 4 | Budget |
| 10292 | 517.00 | 2023-08-15 | 65 | 1 | 4 | Actual |
| 28916 | 67.78 | 2025-01-14 | 65 | 2 | 12 | Actual |
| 14894 | 113.00 | 2023-12-15 | 65 | 4 | 6 | Actual |
| 10758 | 117.00 | 2023-08-15 | 65 | 5 | 6 | Actual |
| 65 | 220.00 | 2022-11-14 | 65 | 6 | 3 | Actual |
| 19995 | 104.00 | 2024-05-16 | 65 | 5 | 6 | Actual |
| 36901 | 536.94 | 2025-08-15 | 65 | 6 | 12 | Actual |
| 21558 | 23.10 | 2024-06-16 | 65 | 6 | 12 | Actual |
| 2767 | 100.00 | 2023-01-15 | 65 | 2 | 6 | Budget |
| 34038 | 209.00 | 2025-06-16 | 65 | 5 | 6 | Actual |
| 39084 | 366.72 | 2025-10-15 | 65 | 6 | 11 | Actual |
| 23901 | 398.00 | 2024-09-13 | 65 | 1 | 6 | Actual |
| 38763 | 506.00 | 2025-10-15 | 65 | 6 | 7 | Actual |
| 26466 | 148.63 | 2024-11-13 | 65 | 3 | 11 | Actual |
| 12917 | 480.00 | 2023-10-15 | 65 | 3 | 6 | Budget |
| 32535 | 488.00 | 2025-05-16 | 65 | 6 | 3 | Actual |
| 1274 | 72.00 | 2022-12-15 | 65 | 7 | 3 | Actual |
| 3841 | 280.00 | 2023-02-14 | 65 | 1 | 6 | Budget |
| 7 | 380.00 | 2022-11-14 | 65 | 1 | 3 | Budget |
| 23306 | 238.00 | 2024-08-14 | 65 | 1 | 11 | Actual |
| 38111 | 432.84 | 2025-09-14 | 65 | 1 | 13 | Actual |
| 8112 | 469.00 | 2023-06-17 | 65 | 6 | 4 | Actual |
| 4416 | 319.27 | 2023-02-14 | 65 | 6 | 8 | Actual |
| 25248 | 448.06 | 2024-10-14 | 65 | 2 | 8 | Actual |
| 14099 | 710.19 | 2023-11-14 | 65 | 1 | 8 | Actual |
| 12020 | 368.00 | 2023-09-14 | 65 | 1 | 7 | Actual |
| 478 | 218.00 | 2022-11-14 | 65 | 1 | 6 | Actual |
| 27882 | 622.32 | 2024-12-14 | 65 | 2 | 13 | Actual |
| 6992 | 616.00 | 2023-05-17 | 65 | 6 | 4 | Actual |
| 1520 | 306.00 | 2022-12-15 | 65 | 6 | 5 | Actual |
| 1321 | 850.00 | 2022-12-15 | 65 | 1 | 4 | Budget |
| 25540 | 28.42 | 2024-10-14 | 65 | 1 | 12 | Actual |
| 26764 | 541.61 | 2024-11-13 | 65 | 6 | 13 | Actual |
| 7728 | 200.00 | 2023-05-17 | 65 | 2 | 8 | Budget |
| 29512 | 223.00 | 2025-02-13 | 65 | 4 | 6 | Actual |
| 13616 | 592.00 | 2023-11-14 | 65 | 1 | 4 | Actual |
| 17463 | 17.78 | 2024-02-14 | 65 | 2 | 12 | Actual |
| 10568 | 338.00 | 2023-08-15 | 65 | 1 | 6 | Actual |
| 20999 | 222.00 | 2024-06-16 | 65 | 4 | 6 | Actual |
| 11610 | 480.00 | 2023-09-14 | 65 | 6 | 5 | Budget |
| 7787 | 200.00 | 2023-05-17 | 65 | 6 | 8 | Budget |
| 7786 | 323.81 | 2023-05-17 | 65 | 6 | 8 | Actual |
| 4033 | 112.00 | 2023-02-14 | 65 | 5 | 6 | Actual |
| 9233 | 640.00 | 2023-07-15 | 65 | 6 | 4 | Actual |
| 25684 | 870.00 | 2024-11-13 | 65 | 1 | 3 | Actual |
| 4885 | 322.00 | 2023-03-17 | 65 | 6 | 5 | Actual |
| 13151 | 696.00 | 2023-10-15 | 65 | 1 | 7 | Actual |
| 34127 | 1445.00 | 2025-06-16 | 65 | 1 | 7 | Actual |
| 28829 | 409.28 | 2025-01-14 | 65 | 6 | 11 | Actual |
| 34989 | 783.00 | 2025-07-15 | 65 | 1 | 5 | Actual |
| 34896 | 1044.00 | 2025-07-15 | 65 | 1 | 4 | Actual |
| 2768 | 112.00 | 2023-01-15 | 65 | 2 | 6 | Actual |
| 6089 | 280.00 | 2023-04-16 | 65 | 1 | 6 | Budget |
| 37382 | 291.00 | 2025-09-14 | 65 | 1 | 6 | Actual |
| 867 | 480.00 | 2022-11-14 | 65 | 6 | 7 | Budget |
| 10431 | 550.00 | 2023-08-15 | 65 | 1 | 5 | Budget |
| 38226 | 776.00 | 2025-10-15 | 65 | 1 | 3 | Actual |
| 21380 | 119.91 | 2024-06-16 | 65 | 3 | 11 | Actual |
| 32292 | 229.49 | 2025-04-15 | 65 | 1 | 12 | Actual |
| 27232 | 139.00 | 2024-12-14 | 65 | 5 | 6 | Actual |
| 25718 | 614.00 | 2024-11-13 | 65 | 6 | 3 | Actual |
| 6666 | 473.82 | 2023-04-16 | 65 | 6 | 8 | Actual |
| 23687 | 156.00 | 2024-09-13 | 65 | 7 | 3 | Actual |
| 13944 | 204.00 | 2023-11-14 | 65 | 6 | 6 | Actual |
| 19969 | 141.00 | 2024-05-16 | 65 | 4 | 6 | Actual |
| 37932 | 524.17 | 2025-09-14 | 65 | 6 | 11 | Actual |
| 5481 | 357.15 | 2023-03-17 | 65 | 2 | 8 | Actual |
| 34718 | 562.67 | 2025-06-16 | 65 | 6 | 13 | Actual |
| 195 | 850.00 | 2022-11-14 | 65 | 1 | 4 | Budget |
| 28715 | 117.78 | 2025-01-14 | 65 | 2 | 11 | Actual |
| 11361 | 65.00 | 2023-09-14 | 65 | 7 | 3 | Actual |
| 37612 | 660.00 | 2025-09-14 | 65 | 6 | 7 | Actual |
| 621 | 280.00 | 2022-11-14 | 65 | 4 | 6 | Budget |
| 7260 | 226.00 | 2023-05-17 | 65 | 2 | 6 | Actual |
| 9175 | 440.00 | 2023-07-15 | 65 | 1 | 4 | Actual |
| 33780 | 1056.00 | 2025-06-16 | 65 | 6 | 4 | Actual |
| 31790 | 188.00 | 2025-04-15 | 65 | 5 | 6 | Actual |
| 12679 | 550.00 | 2023-10-15 | 65 | 1 | 5 | Budget |
| 15103 | 784.43 | 2023-12-15 | 65 | 1 | 8 | Actual |
| 24778 | 354.00 | 2024-10-14 | 65 | 6 | 4 | Actual |
| 2720 | 341.00 | 2023-01-15 | 65 | 1 | 6 | Actual |
| 28184 | 761.00 | 2025-01-14 | 65 | 1 | 5 | Actual |
| 21205 | 1251.10 | 2024-06-16 | 65 | 1 | 8 | Actual |
| 37323 | 690.00 | 2025-09-14 | 65 | 6 | 5 | Actual |
| 28628 | 870.79 | 2025-01-14 | 65 | 6 | 8 | Actual |
| 15990 | 564.00 | 2024-01-15 | 65 | 1 | 7 | Actual |
| 35189 | 120.00 | 2025-07-15 | 65 | 5 | 6 | Actual |
| 32621 | 1064.00 | 2025-05-16 | 65 | 1 | 4 | Actual |
| 11083 | 310.18 | 2023-08-15 | 65 | 2 | 8 | Actual |
| 16203 | 231.61 | 2024-01-15 | 65 | 1 | 11 | Actual |
| 14451 | 40.12 | 2023-11-14 | 65 | 6 | 12 | Actual |
| 5949 | 550.00 | 2023-04-16 | 65 | 1 | 5 | Budget |
| 18497 | 52.89 | 2024-03-16 | 65 | 6 | 12 | Actual |
| 15521 | 640.00 | 2024-01-15 | 65 | 6 | 3 | Actual |
| 18589 | 720.00 | 2024-04-15 | 65 | 6 | 3 | Actual |
| 15932 | 165.00 | 2024-01-15 | 65 | 6 | 6 | Actual |
| 12489 | 80.00 | 2023-10-15 | 65 | 7 | 3 | Budget |
| 25778 | 183.00 | 2024-11-13 | 65 | 7 | 3 | Actual |
| 13832 | 88.00 | 2023-11-14 | 65 | 2 | 6 | Actual |
| 10106 | 380.00 | 2023-08-15 | 65 | 1 | 3 | Budget |
| 18941 | 189.00 | 2024-04-15 | 65 | 4 | 6 | Actual |
| 4556 | 200.00 | 2023-03-17 | 65 | 6 | 3 | Budget |
| 11409 | 650.00 | 2023-09-14 | 65 | 1 | 4 | Budget |
| 12209 | 200.00 | 2023-09-14 | 65 | 2 | 8 | Budget |
| 1852 | 280.00 | 2022-12-15 | 65 | 6 | 6 | Budget |
| 28769 | 212.47 | 2025-01-14 | 65 | 4 | 11 | Actual |
| 20406 | 82.68 | 2024-05-16 | 65 | 5 | 11 | Actual |
| 26732 | 387.22 | 2024-11-13 | 65 | 2 | 13 | Actual |
| 11692 | 458.00 | 2023-09-14 | 65 | 1 | 6 | Actual |
| 8253 | 455.00 | 2023-06-17 | 65 | 6 | 5 | Actual |
| 14813 | 223.00 | 2023-12-15 | 65 | 1 | 6 | Actual |
| 18319 | 106.08 | 2024-03-16 | 65 | 3 | 11 | Actual |
| 37110 | 945.00 | 2025-09-14 | 65 | 6 | 3 | Actual |
| 13860 | 231.00 | 2023-11-14 | 65 | 3 | 6 | Actual |
| 13398 | 200.00 | 2023-10-15 | 65 | 6 | 8 | Budget |
| 6607 | 280.00 | 2023-04-16 | 65 | 2 | 8 | Budget |
| 4498 | 347.00 | 2023-03-17 | 65 | 1 | 3 | Actual |
| 8852 | 200.00 | 2023-06-17 | 65 | 2 | 8 | Budget |
| 3563 | 650.00 | 2023-02-14 | 65 | 1 | 4 | Budget |
| 18555 | 976.00 | 2024-04-15 | 65 | 1 | 3 | Actual |
| 25481 | 176.29 | 2024-10-14 | 65 | 6 | 11 | Actual |
| 39263 | 364.42 | 2025-10-15 | 65 | 1 | 13 | Actual |
| 20178 | 1107.16 | 2024-05-16 | 65 | 1 | 8 | Actual |
| 9595 | 280.00 | 2023-07-15 | 65 | 4 | 6 | Budget |
| 35137 | 497.00 | 2025-07-15 | 65 | 3 | 6 | Actual |
| 4172 | 380.00 | 2023-02-14 | 65 | 1 | 7 | Budget |
| 3435 | 240.00 | 2023-02-14 | 65 | 6 | 3 | Actual |
| 32033 | 704.12 | 2025-04-15 | 65 | 6 | 8 | Actual |
| 24189 | 1078.37 | 2024-09-13 | 65 | 1 | 8 | Actual |
| 18205 | 546.55 | 2024-03-16 | 65 | 6 | 8 | Actual |
| 6281 | 100.00 | 2023-04-16 | 65 | 5 | 6 | Budget |
| 12739 | 390.00 | 2023-10-15 | 65 | 6 | 5 | Actual |
| 9127 | 75.00 | 2023-07-15 | 65 | 7 | 3 | Actual |
| 23506 | 19.91 | 2024-08-14 | 65 | 1 | 12 | Actual |
| 23093 | 780.00 | 2024-08-14 | 65 | 1 | 7 | Actual |
| 33124 | 584.43 | 2025-05-16 | 65 | 2 | 8 | Actual |
| 24567 | 24.16 | 2024-09-13 | 65 | 6 | 12 | Actual |
| 2864 | 335.00 | 2023-01-15 | 65 | 4 | 6 | Actual |
| 66 | 280.00 | 2022-11-14 | 65 | 6 | 3 | Budget |
| 24417 | 37.99 | 2024-09-13 | 65 | 5 | 11 | Actual |
| 1745 | 280.00 | 2022-12-15 | 65 | 4 | 6 | Budget |
| 1991 | 480.00 | 2022-12-15 | 65 | 6 | 7 | Budget |
| 23956 | 213.00 | 2024-09-13 | 65 | 3 | 6 | Actual |
| 20085 | 704.00 | 2024-05-16 | 65 | 1 | 7 | Actual |
| 13494 | 1290.00 | 2023-11-14 | 65 | 1 | 3 | Actual |
| 949 | 480.00 | 2022-11-14 | 65 | 1 | 8 | Budget |
| 21526 | 33.74 | 2024-06-16 | 65 | 1 | 12 | Actual |
| 23715 | 546.00 | 2024-09-13 | 65 | 1 | 4 | Actual |
| 4744 | 380.00 | 2023-03-17 | 65 | 6 | 4 | Budget |
| 33004 | 1037.00 | 2025-05-16 | 65 | 1 | 7 | Actual |
| 6747 | 380.00 | 2023-05-17 | 65 | 1 | 3 | Budget |
| 19888 | 189.00 | 2024-05-16 | 65 | 1 | 6 | Actual |
| 15900 | 214.00 | 2024-01-15 | 65 | 5 | 6 | Actual |
| 23035 | 230.00 | 2024-08-14 | 65 | 6 | 6 | Actual |
| 14303 | 122.04 | 2023-11-14 | 65 | 4 | 11 | Actual |
| 37671 | 1125.34 | 2025-09-14 | 65 | 1 | 8 | Actual |
| 11882 | 82.00 | 2023-09-14 | 65 | 5 | 6 | Actual |
| 36287 | 426.00 | 2025-08-15 | 65 | 3 | 6 | Actual |
| 19795 | 726.00 | 2024-05-16 | 65 | 1 | 5 | Actual |
| 16766 | 518.00 | 2024-02-14 | 65 | 6 | 5 | Actual |
| 12409 | 291.00 | 2023-10-15 | 65 | 6 | 3 | Actual |
| 20206 | 673.82 | 2024-05-16 | 65 | 2 | 8 | Actual |
| 20826 | 570.00 | 2024-06-16 | 65 | 1 | 5 | Actual |
| 34339 | 681.62 | 2025-06-16 | 65 | 1 | 11 | Actual |
| 37732 | 1079.89 | 2025-09-14 | 65 | 6 | 8 | Actual |
| 29721 | 1419.29 | 2025-02-13 | 65 | 1 | 8 | Actual |
| 3108 | 427.00 | 2023-01-15 | 65 | 6 | 7 | Actual |
| 7356 | 280.00 | 2023-05-17 | 65 | 4 | 6 | Budget |
| 29538 | 146.00 | 2025-02-13 | 65 | 5 | 6 | Actual |
| 31738 | 277.00 | 2025-04-15 | 65 | 3 | 6 | Actual |
| 13291 | 380.00 | 2023-10-15 | 65 | 1 | 8 | Budget |
| 31710 | 120.00 | 2025-04-15 | 65 | 2 | 6 | Actual |
| 20918 | 306.00 | 2024-06-16 | 65 | 1 | 6 | Actual |
| 33718 | 304.00 | 2025-06-16 | 65 | 7 | 3 | Actual |
| 36371 | 178.00 | 2025-08-15 | 65 | 6 | 6 | Actual |
| 17056 | 544.00 | 2024-02-14 | 65 | 6 | 7 | Actual |
| 9596 | 218.00 | 2023-07-15 | 65 | 4 | 6 | Actual |
| 28888 | 377.36 | 2025-01-14 | 65 | 1 | 12 | Actual |
| 20973 | 318.00 | 2024-06-16 | 65 | 3 | 6 | Actual |
| 20439 | 147.57 | 2024-05-16 | 65 | 6 | 11 | Actual |
| 27180 | 491.00 | 2024-12-14 | 65 | 3 | 6 | Actual |
| 27476 | 382.91 | 2024-12-14 | 65 | 6 | 8 | Actual |
| 32201 | 116.72 | 2025-04-15 | 65 | 5 | 11 | Actual |
| 26350 | 870.79 | 2024-11-13 | 65 | 6 | 8 | Actual |
| 4497 | 380.00 | 2023-03-17 | 65 | 1 | 3 | Budget |
| 30015 | 346.51 | 2025-02-13 | 65 | 1 | 12 | Actual |
| 29956 | 448.64 | 2025-02-13 | 65 | 6 | 11 | Actual |
| 28474 | 1207.00 | 2025-01-14 | 65 | 1 | 7 | Actual |
| 29159 | 704.00 | 2025-02-13 | 65 | 6 | 3 | Actual |
| 34540 | 474.17 | 2025-06-16 | 65 | 1 | 12 | Actual |
| 6934 | 836.00 | 2023-05-17 | 65 | 1 | 4 | Actual |
| 32147 | 196.51 | 2025-04-15 | 65 | 3 | 11 | Actual |
| 23334 | 93.31 | 2024-08-14 | 65 | 2 | 11 | Actual |
| 35520 | 229.49 | 2025-07-15 | 65 | 2 | 11 | Actual |
| 9966 | 455.64 | 2023-07-15 | 65 | 2 | 8 | Actual |
| 19915 | 96.00 | 2024-05-16 | 65 | 2 | 6 | Actual |
| 23595 | 1120.00 | 2024-09-13 | 65 | 1 | 3 | Actual |
| 19378 | 67.78 | 2024-04-15 | 65 | 5 | 11 | Actual |
| 39290 | 711.79 | 2025-10-15 | 65 | 2 | 13 | Actual |
| 27443 | 631.40 | 2024-12-14 | 65 | 2 | 8 | Actual |
| 14952 | 198.00 | 2023-12-15 | 65 | 6 | 6 | Actual |
| 1194 | 280.00 | 2022-12-15 | 65 | 6 | 3 | Budget |
| 34481 | 465.66 | 2025-06-16 | 65 | 6 | 11 | Actual |
| 2817 | 520.00 | 2023-01-15 | 65 | 3 | 6 | Actual |
| 30788 | 588.00 | 2025-03-16 | 65 | 6 | 7 | Actual |
| 32807 | 335.00 | 2025-05-16 | 65 | 1 | 6 | Actual |
| 31261 | 190.73 | 2025-03-16 | 65 | 1 | 13 | Actual |
| 16852 | 104.00 | 2024-02-14 | 65 | 2 | 6 | Actual |
| 10816 | 280.00 | 2023-08-15 | 65 | 6 | 6 | Budget |
| 10616 | 174.00 | 2023-08-15 | 65 | 2 | 6 | Actual |
| 24249 | 501.09 | 2024-09-13 | 65 | 6 | 8 | Actual |
| 16519 | 855.00 | 2024-02-14 | 65 | 1 | 3 | Actual |
| 31624 | 842.00 | 2025-04-15 | 65 | 6 | 5 | Actual |
| 32593 | 185.00 | 2025-05-16 | 65 | 7 | 3 | Actual |
| 26318 | 563.21 | 2024-11-13 | 65 | 2 | 8 | Actual |
| 2816 | 380.00 | 2023-01-15 | 65 | 3 | 6 | Budget |
| 33244 | 293.32 | 2025-05-16 | 65 | 2 | 11 | Actual |
| 5214 | 200.00 | 2023-03-17 | 65 | 6 | 6 | Budget |
| 36463 | 702.00 | 2025-08-15 | 65 | 6 | 7 | Actual |
| 4230 | 462.00 | 2023-02-14 | 65 | 6 | 7 | Actual |
| 28567 | 955.64 | 2025-01-14 | 65 | 1 | 8 | Actual |
| 20613 | 1200.00 | 2024-06-16 | 65 | 1 | 3 | Actual |
| 24039 | 279.00 | 2024-09-13 | 65 | 6 | 6 | Actual |
| 35961 | 741.00 | 2025-08-15 | 65 | 6 | 3 | Actual |
| 25567 | 10.33 | 2024-10-14 | 65 | 2 | 12 | Actual |
| 27206 | 229.00 | 2024-12-14 | 65 | 4 | 6 | Actual |
| 26290 | 1188.98 | 2024-11-13 | 65 | 1 | 8 | Actual |
| 10350 | 348.00 | 2023-08-15 | 65 | 6 | 4 | Actual |
| 3237 | 200.00 | 2023-01-15 | 65 | 2 | 8 | Budget |
| 8662 | 512.00 | 2023-06-17 | 65 | 1 | 7 | Actual |
| 33931 | 370.00 | 2025-06-16 | 65 | 1 | 6 | Actual |
| 27535 | 561.41 | 2024-12-14 | 65 | 1 | 11 | Actual |
| 6560 | 550.00 | 2023-04-16 | 65 | 1 | 8 | Budget |
| 38380 | 759.00 | 2025-10-15 | 65 | 6 | 4 | Actual |
| 22328 | 138.00 | 2024-07-14 | 65 | 1 | 11 | Actual |
| 10291 | 650.00 | 2023-08-15 | 65 | 1 | 4 | Budget |
| 26023 | 70.00 | 2024-11-13 | 65 | 2 | 6 | Actual |
| 36583 | 849.58 | 2025-08-15 | 65 | 6 | 8 | Actual |
| 38883 | 607.15 | 2025-10-15 | 65 | 6 | 8 | Actual |
Generated 2025-12-14 14:50:13.265 UTC