[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 801 > < TAKE 512 >
302 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36550 | 737.46 | 2025-08-15 | 65 | 2 | 8 | Actual |
| 7072 | 480.00 | 2023-05-17 | 65 | 1 | 5 | Budget |
| 33096 | 1401.11 | 2025-05-16 | 65 | 1 | 8 | Actual |
| 16611 | 240.00 | 2024-02-14 | 65 | 7 | 3 | Actual |
| 478 | 218.00 | 2022-11-14 | 65 | 1 | 6 | Actual |
| 37489 | 191.00 | 2025-09-14 | 65 | 5 | 6 | Actual |
| 5622 | 462.00 | 2023-04-16 | 65 | 1 | 3 | Actual |
| 30162 | 492.49 | 2025-02-13 | 65 | 2 | 13 | Actual |
| 9548 | 332.00 | 2023-07-15 | 65 | 3 | 6 | Actual |
| 23928 | 60.00 | 2024-09-13 | 65 | 2 | 6 | Actual |
| 35400 | 637.46 | 2025-07-15 | 65 | 2 | 8 | Actual |
| 1698 | 380.00 | 2022-12-15 | 65 | 3 | 6 | Budget |
| 9233 | 640.00 | 2023-07-15 | 65 | 6 | 4 | Actual |
| 5109 | 267.00 | 2023-03-17 | 65 | 4 | 6 | Actual |
| 14038 | 738.00 | 2023-11-14 | 65 | 6 | 7 | Actual |
| 14600 | 100.00 | 2023-12-15 | 65 | 7 | 3 | Actual |
| 13912 | 151.00 | 2023-11-14 | 65 | 5 | 6 | Actual |
| 30788 | 588.00 | 2025-03-16 | 65 | 6 | 7 | Actual |
| 6608 | 388.97 | 2023-04-16 | 65 | 2 | 8 | Actual |
| 1602 | 286.00 | 2022-12-15 | 65 | 1 | 6 | Actual |
| 17493 | 43.31 | 2024-02-14 | 65 | 6 | 12 | Actual |
| 11083 | 310.18 | 2023-08-15 | 65 | 2 | 8 | Actual |
| 998 | 255.63 | 2022-11-14 | 65 | 2 | 8 | Actual |
| 32655 | 708.00 | 2025-05-16 | 65 | 6 | 4 | Actual |
| 24745 | 556.00 | 2024-10-14 | 65 | 1 | 4 | Actual |
| 33872 | 889.00 | 2025-06-16 | 65 | 6 | 5 | Actual |
| 35520 | 229.49 | 2025-07-15 | 65 | 2 | 11 | Actual |
| 16083 | 1092.01 | 2024-01-15 | 65 | 1 | 8 | Actual |
| 5352 | 300.00 | 2023-03-17 | 65 | 6 | 7 | Actual |
| 24308 | 200.76 | 2024-09-13 | 65 | 1 | 11 | Actual |
| 13010 | 100.00 | 2023-10-15 | 65 | 5 | 6 | Budget |
| 18346 | 141.19 | 2024-03-16 | 65 | 4 | 11 | Actual |
| 13292 | 723.82 | 2023-10-15 | 65 | 1 | 8 | Actual |
| 19703 | 683.00 | 2024-05-16 | 65 | 1 | 4 | Actual |
| 10487 | 480.00 | 2023-08-15 | 65 | 6 | 5 | Budget |
| 6281 | 100.00 | 2023-04-16 | 65 | 5 | 6 | Budget |
| 30696 | 297.00 | 2025-03-16 | 65 | 6 | 6 | Actual |
| 18675 | 428.00 | 2024-04-15 | 65 | 1 | 4 | Actual |
| 5681 | 186.00 | 2023-04-16 | 65 | 6 | 3 | Actual |
| 12917 | 480.00 | 2023-10-15 | 65 | 3 | 6 | Budget |
| 17551 | 864.00 | 2024-03-16 | 65 | 1 | 3 | Actual |
| 19736 | 343.00 | 2024-05-16 | 65 | 6 | 4 | Actual |
| 7925 | 244.00 | 2023-06-17 | 65 | 6 | 3 | Actual |
| 30754 | 915.00 | 2025-03-16 | 65 | 1 | 7 | Actual |
| 2502 | 380.00 | 2023-01-15 | 65 | 6 | 4 | Budget |
| 34394 | 239.06 | 2025-06-16 | 65 | 3 | 11 | Actual |
| 13069 | 280.00 | 2023-10-15 | 65 | 6 | 6 | Budget |
| 10105 | 363.00 | 2023-08-15 | 65 | 1 | 3 | Actual |
| 11084 | 200.00 | 2023-08-15 | 65 | 2 | 8 | Budget |
| 37437 | 517.00 | 2025-09-14 | 65 | 3 | 6 | Actual |
| 10292 | 517.00 | 2023-08-15 | 65 | 1 | 4 | Actual |
| 18555 | 976.00 | 2024-04-15 | 65 | 1 | 3 | Actual |
| 16766 | 518.00 | 2024-02-14 | 65 | 6 | 5 | Actual |
| 28769 | 212.47 | 2025-01-14 | 65 | 4 | 11 | Actual |
| 38970 | 243.32 | 2025-10-15 | 65 | 2 | 11 | Actual |
| 13649 | 488.00 | 2023-11-14 | 65 | 6 | 4 | Actual |
| 15338 | 141.19 | 2023-12-15 | 65 | 6 | 11 | Actual |
| 2445 | 850.00 | 2023-01-15 | 65 | 1 | 4 | Budget |
| 13399 | 372.30 | 2023-10-15 | 65 | 6 | 8 | Actual |
| 35492 | 464.60 | 2025-07-15 | 65 | 1 | 11 | Actual |
| 15164 | 523.82 | 2023-12-15 | 65 | 6 | 8 | Actual |
| 7308 | 280.00 | 2023-05-17 | 65 | 3 | 6 | Budget |
| 14868 | 393.00 | 2023-12-15 | 65 | 3 | 6 | Actual |
| 9127 | 75.00 | 2023-07-15 | 65 | 7 | 3 | Actual |
| 22745 | 287.00 | 2024-08-14 | 65 | 6 | 4 | Actual |
| 36080 | 1053.00 | 2025-08-15 | 65 | 6 | 4 | Actual |
| 21860 | 294.00 | 2024-07-14 | 65 | 6 | 5 | Actual |
| 36139 | 1067.00 | 2025-08-15 | 65 | 1 | 5 | Actual |
| 29662 | 480.00 | 2025-02-13 | 65 | 6 | 7 | Actual |
| 31880 | 1275.00 | 2025-04-15 | 65 | 1 | 7 | Actual |
| 12409 | 291.00 | 2023-10-15 | 65 | 6 | 3 | Actual |
| 9499 | 152.00 | 2023-07-15 | 65 | 2 | 6 | Actual |
| 8723 | 380.00 | 2023-06-17 | 65 | 6 | 7 | Budget |
| 1745 | 280.00 | 2022-12-15 | 65 | 4 | 6 | Budget |
| 13616 | 592.00 | 2023-11-14 | 65 | 1 | 4 | Actual |
| 5761 | 134.00 | 2023-04-16 | 65 | 7 | 3 | Actual |
| 36522 | 1676.87 | 2025-08-15 | 65 | 1 | 8 | Actual |
| 36313 | 364.00 | 2025-08-15 | 65 | 4 | 6 | Actual |
| 36697 | 352.89 | 2025-08-15 | 65 | 3 | 11 | Actual |
| 24450 | 208.21 | 2024-09-13 | 65 | 6 | 11 | Actual |
| 5949 | 550.00 | 2023-04-16 | 65 | 1 | 5 | Budget |
| 17937 | 151.00 | 2024-03-16 | 65 | 4 | 6 | Actual |
| 23808 | 473.00 | 2024-09-13 | 65 | 1 | 5 | Actual |
| 35928 | 1292.00 | 2025-08-15 | 65 | 1 | 3 | Actual |
| 6806 | 200.00 | 2023-05-17 | 65 | 6 | 3 | Budget |
| 17797 | 443.00 | 2024-03-16 | 65 | 6 | 5 | Actual |
| 13494 | 1290.00 | 2023-11-14 | 65 | 1 | 3 | Actual |
| 29458 | 116.00 | 2025-02-13 | 65 | 2 | 6 | Actual |
| 20027 | 235.00 | 2024-05-16 | 65 | 6 | 6 | Actual |
| 37846 | 344.38 | 2025-09-14 | 65 | 3 | 11 | Actual |
| 25395 | 117.78 | 2024-10-14 | 65 | 3 | 11 | Actual |
| 33537 | 555.65 | 2025-05-16 | 65 | 2 | 13 | Actual |
| 3841 | 280.00 | 2023-02-14 | 65 | 1 | 6 | Budget |
| 6090 | 291.00 | 2023-04-16 | 65 | 1 | 6 | Actual |
| 31169 | 192.25 | 2025-03-16 | 65 | 2 | 12 | Actual |
| 37671 | 1125.34 | 2025-09-14 | 65 | 1 | 8 | Actual |
| 32946 | 300.00 | 2025-05-16 | 65 | 6 | 6 | Actual |
| 24130 | 495.00 | 2024-09-13 | 65 | 6 | 7 | Actual |
| 15579 | 204.00 | 2024-01-15 | 65 | 7 | 3 | Actual |
| 34069 | 221.00 | 2025-06-16 | 65 | 6 | 6 | Actual |
| 337 | 440.00 | 2022-11-14 | 65 | 1 | 5 | Actual |
| 20238 | 782.91 | 2024-05-16 | 65 | 6 | 8 | Actual |
| 31738 | 277.00 | 2025-04-15 | 65 | 3 | 6 | Actual |
| 27443 | 631.40 | 2024-12-14 | 65 | 2 | 8 | Actual |
| 4359 | 280.00 | 2023-02-14 | 65 | 2 | 8 | Budget |
| 1650 | 88.00 | 2022-12-15 | 65 | 2 | 6 | Actual |
| 808 | 550.00 | 2022-11-14 | 65 | 1 | 7 | Budget |
| 12080 | 301.00 | 2023-09-14 | 65 | 6 | 7 | Actual |
| 19915 | 96.00 | 2024-05-16 | 65 | 2 | 6 | Actual |
| 25567 | 10.33 | 2024-10-14 | 65 | 2 | 12 | Actual |
| 4965 | 355.00 | 2023-03-17 | 65 | 1 | 6 | Actual |
| 9451 | 445.00 | 2023-07-15 | 65 | 1 | 6 | Actual |
| 6187 | 364.00 | 2023-04-16 | 65 | 3 | 6 | Actual |
| 27066 | 436.00 | 2024-12-14 | 65 | 6 | 5 | Actual |
| 22026 | 89.00 | 2024-07-14 | 65 | 5 | 6 | Actual |
| 25840 | 423.00 | 2024-11-13 | 65 | 6 | 4 | Actual |
| 27152 | 92.00 | 2024-12-14 | 65 | 2 | 6 | Actual |
| 3623 | 406.00 | 2023-02-14 | 65 | 6 | 4 | Actual |
| 8990 | 380.00 | 2023-07-15 | 65 | 1 | 3 | Budget |
| 11882 | 82.00 | 2023-09-14 | 65 | 5 | 6 | Actual |
| 28358 | 328.00 | 2025-01-14 | 65 | 4 | 6 | Actual |
| 26350 | 870.79 | 2024-11-13 | 65 | 6 | 8 | Actual |
| 17856 | 342.00 | 2024-03-16 | 65 | 1 | 6 | Actual |
| 18647 | 120.00 | 2024-04-15 | 65 | 7 | 3 | Actual |
| 7867 | 380.00 | 2023-06-17 | 65 | 1 | 3 | Budget |
| 30371 | 817.00 | 2025-03-16 | 65 | 1 | 4 | Actual |
| 23361 | 122.04 | 2024-08-14 | 65 | 3 | 11 | Actual |
| 35137 | 497.00 | 2025-07-15 | 65 | 3 | 6 | Actual |
| 21325 | 131.61 | 2024-06-16 | 65 | 1 | 11 | Actual |
| 15874 | 144.00 | 2024-01-15 | 65 | 4 | 6 | Actual |
| 23388 | 156.08 | 2024-08-14 | 65 | 4 | 11 | Actual |
| 21025 | 141.00 | 2024-06-16 | 65 | 5 | 6 | Actual |
| 25281 | 432.91 | 2024-10-14 | 65 | 6 | 8 | Actual |
| 8581 | 369.00 | 2023-06-17 | 65 | 6 | 6 | Actual |
| 7309 | 267.00 | 2023-05-17 | 65 | 3 | 6 | Actual |
| 38226 | 776.00 | 2025-10-15 | 65 | 1 | 3 | Actual |
| 5294 | 352.00 | 2023-03-17 | 65 | 1 | 7 | Actual |
| 8582 | 280.00 | 2023-06-17 | 65 | 6 | 6 | Budget |
| 39051 | 68.85 | 2025-10-15 | 65 | 5 | 11 | Actual |
| 19675 | 356.00 | 2024-05-16 | 65 | 7 | 3 | Actual |
| 24336 | 73.10 | 2024-09-13 | 65 | 2 | 11 | Actual |
| 37791 | 378.43 | 2025-09-14 | 65 | 1 | 11 | Actual |
| 8478 | 280.00 | 2023-06-17 | 65 | 4 | 6 | Budget |
| 29217 | 207.00 | 2025-02-13 | 65 | 7 | 3 | Actual |
| 11469 | 480.00 | 2023-09-14 | 65 | 6 | 4 | Budget |
| 23093 | 780.00 | 2024-08-14 | 65 | 1 | 7 | Actual |
| 6560 | 550.00 | 2023-04-16 | 65 | 1 | 8 | Budget |
| 24717 | 126.00 | 2024-10-14 | 65 | 7 | 3 | Actual |
| 11036 | 380.00 | 2023-08-15 | 65 | 1 | 8 | Budget |
| 20379 | 92.25 | 2024-05-16 | 65 | 4 | 11 | Actual |
| 20178 | 1107.16 | 2024-05-16 | 65 | 1 | 8 | Actual |
| 17143 | 364.72 | 2024-02-14 | 65 | 2 | 8 | Actual |
| 4744 | 380.00 | 2023-03-17 | 65 | 6 | 4 | Budget |
| 6338 | 200.00 | 2023-04-16 | 65 | 6 | 6 | Budget |
| 2259 | 380.00 | 2023-01-15 | 65 | 1 | 3 | Budget |
| 27914 | 748.63 | 2024-12-14 | 65 | 6 | 13 | Actual |
| 18801 | 623.00 | 2024-04-15 | 65 | 6 | 5 | Actual |
| 25011 | 104.00 | 2024-10-14 | 65 | 4 | 6 | Actual |
| 28742 | 369.91 | 2025-01-14 | 65 | 3 | 11 | Actual |
| 16312 | 44.38 | 2024-01-15 | 65 | 5 | 11 | Actual |
| 32888 | 297.00 | 2025-05-16 | 65 | 4 | 6 | Actual |
| 14509 | 784.00 | 2023-12-15 | 65 | 1 | 3 | Actual |
| 13070 | 246.00 | 2023-10-15 | 65 | 6 | 6 | Actual |
| 8908 | 232.90 | 2023-06-17 | 65 | 6 | 8 | Actual |
| 28715 | 117.78 | 2025-01-14 | 65 | 2 | 11 | Actual |
| 38613 | 190.00 | 2025-10-15 | 65 | 4 | 6 | Actual |
| 2638 | 400.00 | 2023-01-15 | 65 | 6 | 5 | Actual |
| 29869 | 115.65 | 2025-02-13 | 65 | 2 | 11 | Actual |
| 28092 | 1102.00 | 2025-01-14 | 65 | 1 | 4 | Actual |
| 4635 | 100.00 | 2023-03-17 | 65 | 7 | 3 | Budget |
| 10567 | 380.00 | 2023-08-15 | 65 | 1 | 6 | Budget |
| 37521 | 315.00 | 2025-09-14 | 65 | 6 | 6 | Actual |
| 27356 | 676.00 | 2024-12-14 | 65 | 6 | 7 | Actual |
| 34718 | 562.67 | 2025-06-16 | 65 | 6 | 13 | Actual |
| 1852 | 280.00 | 2022-12-15 | 65 | 6 | 6 | Budget |
| 31624 | 842.00 | 2025-04-15 | 65 | 6 | 5 | Actual |
| 20973 | 318.00 | 2024-06-16 | 65 | 3 | 6 | Actual |
| 30995 | 116.72 | 2025-03-16 | 65 | 2 | 11 | Actual |
| 31531 | 583.00 | 2025-04-15 | 65 | 6 | 4 | Actual |
| 26135 | 206.00 | 2024-11-13 | 65 | 6 | 6 | Actual |
| 28567 | 955.64 | 2025-01-14 | 65 | 1 | 8 | Actual |
| 31319 | 625.82 | 2025-03-16 | 65 | 6 | 13 | Actual |
| 12349 | 462.00 | 2023-10-15 | 65 | 1 | 3 | Actual |
| 28916 | 67.78 | 2025-01-14 | 65 | 2 | 12 | Actual |
| 4824 | 550.00 | 2023-03-17 | 65 | 1 | 5 | Budget |
| 34896 | 1044.00 | 2025-07-15 | 65 | 1 | 4 | Actual |
| 29067 | 310.03 | 2025-01-14 | 65 | 6 | 13 | Actual |
| 17344 | 23.10 | 2024-02-14 | 65 | 5 | 11 | Actual |
| 1322 | 968.00 | 2022-12-15 | 65 | 1 | 4 | Actual |
| 29896 | 260.34 | 2025-02-13 | 65 | 3 | 11 | Actual |
| 22356 | 136.93 | 2024-07-14 | 65 | 2 | 11 | Actual |
| 621 | 280.00 | 2022-11-14 | 65 | 4 | 6 | Budget |
| 16231 | 37.99 | 2024-01-15 | 65 | 2 | 11 | Actual |
| 24363 | 90.12 | 2024-09-13 | 65 | 3 | 11 | Actual |
| 15305 | 156.08 | 2023-12-15 | 65 | 4 | 11 | Actual |
| 34038 | 209.00 | 2025-06-16 | 65 | 5 | 6 | Actual |
| 20767 | 351.00 | 2024-06-16 | 65 | 6 | 4 | Actual |
| 1932 | 550.00 | 2022-12-15 | 65 | 1 | 7 | Budget |
| 30285 | 473.00 | 2025-03-16 | 65 | 6 | 3 | Actual |
| 28304 | 102.00 | 2025-01-14 | 65 | 2 | 6 | Actual |
| 26290 | 1188.98 | 2024-11-13 | 65 | 1 | 8 | Actual |
| 16639 | 390.00 | 2024-02-14 | 65 | 1 | 4 | Actual |
| 30405 | 962.00 | 2025-03-16 | 65 | 6 | 4 | Actual |
| 23035 | 230.00 | 2024-08-14 | 65 | 6 | 6 | Actual |
| 5809 | 600.00 | 2023-04-16 | 65 | 1 | 4 | Actual |
| 23506 | 19.91 | 2024-08-14 | 65 | 1 | 12 | Actual |
| 22896 | 235.00 | 2024-08-14 | 65 | 1 | 6 | Actual |
| 12162 | 485.94 | 2023-09-14 | 65 | 1 | 8 | Actual |
| 14813 | 223.00 | 2023-12-15 | 65 | 1 | 6 | Actual |
| 35433 | 510.18 | 2025-07-15 | 65 | 6 | 8 | Actual |
| 1274 | 72.00 | 2022-12-15 | 65 | 7 | 3 | Actual |
| 19351 | 105.02 | 2024-04-15 | 65 | 4 | 11 | Actual |
| 2911 | 164.00 | 2023-01-15 | 65 | 5 | 6 | Actual |
| 7679 | 480.00 | 2023-05-17 | 65 | 1 | 8 | Budget |
| 19269 | 157.15 | 2024-04-15 | 65 | 1 | 11 | Actual |
| 22923 | 51.00 | 2024-08-14 | 65 | 2 | 6 | Actual |
| 3890 | 187.00 | 2023-02-14 | 65 | 2 | 6 | Actual |
| 24390 | 119.91 | 2024-09-13 | 65 | 4 | 11 | Actual |
| 5157 | 174.00 | 2023-03-17 | 65 | 5 | 6 | Actual |
| 30193 | 625.82 | 2025-02-13 | 65 | 6 | 13 | Actual |
| 13210 | 315.00 | 2023-10-15 | 65 | 6 | 7 | Actual |
| 38729 | 688.00 | 2025-10-15 | 65 | 1 | 7 | Actual |
| 21616 | 700.00 | 2024-07-14 | 65 | 1 | 3 | Actual |
| 148 | 81.00 | 2022-11-14 | 65 | 7 | 3 | Actual |
| 25718 | 614.00 | 2024-11-13 | 65 | 6 | 3 | Actual |
| 32443 | 401.26 | 2025-04-15 | 65 | 6 | 13 | Actual |
| 9176 | 650.00 | 2023-07-15 | 65 | 1 | 4 | Budget |
| 17022 | 576.00 | 2024-02-14 | 65 | 1 | 7 | Actual |
| 29279 | 781.00 | 2025-02-13 | 65 | 6 | 4 | Actual |
| 26077 | 206.00 | 2024-11-13 | 65 | 4 | 6 | Actual |
| 8803 | 838.98 | 2023-06-17 | 65 | 1 | 8 | Actual |
| 3563 | 650.00 | 2023-02-14 | 65 | 1 | 4 | Budget |
| 35221 | 337.00 | 2025-07-15 | 65 | 6 | 6 | Actual |
| 866 | 469.00 | 2022-11-14 | 65 | 6 | 7 | Actual |
| 6478 | 380.00 | 2023-04-16 | 65 | 6 | 7 | Budget |
| 22977 | 104.00 | 2024-08-14 | 65 | 4 | 6 | Actual |
| 32535 | 488.00 | 2025-05-16 | 65 | 6 | 3 | Actual |
| 8477 | 332.00 | 2023-06-17 | 65 | 4 | 6 | Actual |
| 9966 | 455.64 | 2023-07-15 | 65 | 2 | 8 | Actual |
| 31469 | 210.00 | 2025-04-15 | 65 | 7 | 3 | Actual |
| 22837 | 601.00 | 2024-08-14 | 65 | 6 | 5 | Actual |
| 3564 | 649.00 | 2023-02-14 | 65 | 1 | 4 | Actual |
| 12597 | 480.00 | 2023-10-15 | 65 | 6 | 4 | Budget |
| 23447 | 205.02 | 2024-08-14 | 65 | 6 | 11 | Actual |
| 2260 | 451.00 | 2023-01-15 | 65 | 1 | 3 | Actual |
| 12538 | 650.00 | 2023-10-15 | 65 | 1 | 4 | Budget |
| 33390 | 196.51 | 2025-05-16 | 65 | 1 | 12 | Actual |
| 8111 | 550.00 | 2023-06-17 | 65 | 6 | 4 | Budget |
| 39171 | 147.57 | 2025-10-15 | 65 | 2 | 12 | Actual |
| 34930 | 923.00 | 2025-07-15 | 65 | 6 | 4 | Actual |
| 196 | 770.00 | 2022-11-14 | 65 | 1 | 4 | Actual |
| 394 | 553.00 | 2022-11-14 | 65 | 6 | 5 | Actual |
| 38883 | 607.15 | 2025-10-15 | 65 | 6 | 8 | Actual |
| 4312 | 669.28 | 2023-02-14 | 65 | 1 | 8 | Actual |
| 18497 | 52.89 | 2024-03-16 | 65 | 6 | 12 | Actual |
| 17883 | 87.00 | 2024-03-16 | 65 | 2 | 6 | Actual |
| 997 | 200.00 | 2022-11-14 | 65 | 2 | 8 | Budget |
| 21205 | 1251.10 | 2024-06-16 | 65 | 1 | 8 | Actual |
| 2639 | 380.00 | 2023-01-15 | 65 | 6 | 5 | Budget |
| 32593 | 185.00 | 2025-05-16 | 65 | 7 | 3 | Actual |
| 27764 | 51.82 | 2024-12-14 | 65 | 2 | 12 | Actual |
| 30638 | 225.00 | 2025-03-16 | 65 | 4 | 6 | Actual |
| 39322 | 439.86 | 2025-10-15 | 65 | 6 | 13 | Actual |
| 32411 | 413.54 | 2025-04-15 | 65 | 2 | 13 | Actual |
| 16519 | 855.00 | 2024-02-14 | 65 | 1 | 3 | Actual |
| 19943 | 240.00 | 2024-05-16 | 65 | 3 | 6 | Actual |
| 16285 | 96.51 | 2024-01-15 | 65 | 4 | 11 | Actual |
| 6666 | 473.82 | 2023-04-16 | 65 | 6 | 8 | Actual |
| 17585 | 605.00 | 2024-03-16 | 65 | 6 | 3 | Actual |
| 15251 | 35.87 | 2023-12-15 | 65 | 2 | 11 | Actual |
| 27125 | 260.00 | 2024-12-14 | 65 | 1 | 6 | Actual |
| 14720 | 503.00 | 2023-12-15 | 65 | 1 | 5 | Actual |
| 22237 | 576.85 | 2024-07-14 | 65 | 2 | 8 | Actual |
| 12963 | 232.00 | 2023-10-15 | 65 | 4 | 6 | Actual |
| 7786 | 323.81 | 2023-05-17 | 65 | 6 | 8 | Actual |
| 4683 | 650.00 | 2023-03-17 | 65 | 1 | 4 | Budget |
| 15990 | 564.00 | 2024-01-15 | 65 | 1 | 7 | Actual |
| 33780 | 1056.00 | 2025-06-16 | 65 | 6 | 4 | Actual |
| 10954 | 380.00 | 2023-08-15 | 65 | 6 | 7 | Budget |
| 22269 | 316.24 | 2024-07-14 | 65 | 6 | 8 | Actual |
| 21233 | 523.82 | 2024-06-16 | 65 | 2 | 8 | Actual |
| 29956 | 448.64 | 2025-02-13 | 65 | 6 | 11 | Actual |
| 38346 | 817.00 | 2025-10-15 | 65 | 1 | 4 | Actual |
| 27563 | 179.49 | 2024-12-14 | 65 | 2 | 11 | Actual |
| 12161 | 380.00 | 2023-09-14 | 65 | 1 | 8 | Budget |
| 22711 | 642.00 | 2024-08-14 | 65 | 1 | 4 | Actual |
| 23842 | 324.00 | 2024-09-13 | 65 | 6 | 5 | Actual |
| 8989 | 336.00 | 2023-07-15 | 65 | 1 | 3 | Actual |
| 29749 | 563.21 | 2025-02-13 | 65 | 2 | 8 | Actual |
| 20613 | 1200.00 | 2024-06-16 | 65 | 1 | 3 | Actual |
| 16461 | 24.16 | 2024-01-15 | 65 | 6 | 12 | Actual |
| 28125 | 636.00 | 2025-01-14 | 65 | 6 | 4 | Actual |
| 21380 | 119.91 | 2024-06-16 | 65 | 3 | 11 | Actual |
| 4092 | 200.00 | 2023-02-14 | 65 | 6 | 6 | Budget |
| 7356 | 280.00 | 2023-05-17 | 65 | 4 | 6 | Budget |
| 32384 | 222.31 | 2025-04-15 | 65 | 1 | 13 | Actual |
| 23003 | 169.00 | 2024-08-14 | 65 | 5 | 6 | Actual |
| 17263 | 96.51 | 2024-02-14 | 65 | 2 | 11 | Actual |
| 10431 | 550.00 | 2023-08-15 | 65 | 1 | 5 | Budget |
| 3048 | 550.00 | 2023-01-15 | 65 | 1 | 7 | Budget |
| 33331 | 413.53 | 2025-05-16 | 65 | 6 | 11 | Actual |
| 20297 | 273.10 | 2024-05-16 | 65 | 1 | 11 | Actual |
Generated 2025-12-14 20:53:35.162 UTC