[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 632
471 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3564 | 649.00 | 2023-02-15 | 65 | 1 | 4 | Actual |
| 17463 | 17.78 | 2024-02-15 | 65 | 2 | 12 | Actual |
| 37612 | 660.00 | 2025-09-15 | 65 | 6 | 7 | Actual |
| 24625 | 1125.00 | 2024-10-15 | 65 | 1 | 3 | Actual |
| 949 | 480.00 | 2022-11-15 | 65 | 1 | 8 | Budget |
| 30908 | 934.43 | 2025-03-17 | 65 | 6 | 8 | Actual |
| 33271 | 133.74 | 2025-05-17 | 65 | 3 | 11 | Actual |
| 12162 | 485.94 | 2023-09-15 | 65 | 1 | 8 | Actual |
| 34540 | 474.17 | 2025-06-17 | 65 | 1 | 12 | Actual |
| 18145 | 546.55 | 2024-03-17 | 65 | 1 | 8 | Actual |
| 2768 | 112.00 | 2023-01-16 | 65 | 2 | 6 | Actual |
| 18465 | 24.16 | 2024-03-17 | 65 | 1 | 12 | Actual |
| 29338 | 702.00 | 2025-02-14 | 65 | 1 | 5 | Actual |
| 17856 | 342.00 | 2024-03-17 | 65 | 1 | 6 | Actual |
| 9175 | 440.00 | 2023-07-16 | 65 | 1 | 4 | Actual |
| 725 | 314.00 | 2022-11-15 | 65 | 6 | 6 | Actual |
| 26103 | 106.00 | 2024-11-14 | 65 | 5 | 6 | Actual |
| 8989 | 336.00 | 2023-07-16 | 65 | 1 | 3 | Actual |
| 2583 | 328.00 | 2023-01-16 | 65 | 1 | 5 | Actual |
| 37846 | 344.38 | 2025-09-15 | 65 | 3 | 11 | Actual |
| 1322 | 968.00 | 2022-12-16 | 65 | 1 | 4 | Actual |
| 38613 | 190.00 | 2025-10-16 | 65 | 4 | 6 | Actual |
| 11224 | 380.00 | 2023-09-15 | 65 | 1 | 3 | Budget |
| 5109 | 267.00 | 2023-03-18 | 65 | 4 | 6 | Actual |
| 1698 | 380.00 | 2022-12-16 | 65 | 3 | 6 | Budget |
| 5482 | 280.00 | 2023-03-18 | 65 | 2 | 8 | Budget |
| 19969 | 141.00 | 2024-05-17 | 65 | 4 | 6 | Actual |
| 35433 | 510.18 | 2025-07-16 | 65 | 6 | 8 | Actual |
| 5156 | 100.00 | 2023-03-18 | 65 | 5 | 6 | Budget |
| 28829 | 409.28 | 2025-01-15 | 65 | 6 | 11 | Actual |
| 35633 | 279.49 | 2025-07-16 | 65 | 6 | 11 | Actual |
| 26350 | 870.79 | 2024-11-14 | 65 | 6 | 8 | Actual |
| 25718 | 614.00 | 2024-11-14 | 65 | 6 | 3 | Actual |
| 24217 | 675.34 | 2024-09-14 | 65 | 2 | 8 | Actual |
| 38850 | 528.36 | 2025-10-16 | 65 | 2 | 8 | Actual |
| 35372 | 1419.29 | 2025-07-16 | 65 | 1 | 8 | Actual |
| 3109 | 480.00 | 2023-01-16 | 65 | 6 | 7 | Budget |
| 22951 | 428.00 | 2024-08-15 | 65 | 3 | 6 | Actual |
| 28742 | 369.91 | 2025-01-15 | 65 | 3 | 11 | Actual |
| 8006 | 75.00 | 2023-06-18 | 65 | 7 | 3 | Actual |
| 1461 | 540.00 | 2022-12-16 | 65 | 1 | 5 | Actual |
| 7598 | 380.00 | 2023-05-18 | 65 | 6 | 7 | Budget |
| 36259 | 94.00 | 2025-08-16 | 65 | 2 | 6 | Actual |
| 17671 | 718.00 | 2024-03-17 | 65 | 1 | 4 | Actual |
| 5434 | 682.91 | 2023-03-18 | 65 | 1 | 8 | Actual |
| 28949 | 462.47 | 2025-01-15 | 65 | 6 | 12 | Actual |
| 21974 | 365.00 | 2024-07-15 | 65 | 3 | 6 | Actual |
| 34127 | 1445.00 | 2025-06-17 | 65 | 1 | 7 | Actual |
| 23214 | 479.88 | 2024-08-15 | 65 | 2 | 8 | Actual |
| 27180 | 491.00 | 2024-12-15 | 65 | 3 | 6 | Actual |
| 2398 | 111.00 | 2023-01-16 | 65 | 7 | 3 | Actual |
| 28006 | 777.00 | 2025-01-15 | 65 | 6 | 3 | Actual |
| 253 | 378.00 | 2022-11-15 | 65 | 6 | 4 | Actual |
| 39143 | 325.23 | 2025-10-16 | 65 | 1 | 12 | Actual |
| 9234 | 550.00 | 2023-07-16 | 65 | 6 | 4 | Budget |
| 16852 | 104.00 | 2024-02-15 | 65 | 2 | 6 | Actual |
| 18406 | 128.42 | 2024-03-17 | 65 | 6 | 11 | Actual |
| 29279 | 781.00 | 2025-02-14 | 65 | 6 | 4 | Actual |
| 21380 | 119.91 | 2024-06-17 | 65 | 3 | 11 | Actual |
| 30405 | 962.00 | 2025-03-17 | 65 | 6 | 4 | Actual |
| 10616 | 174.00 | 2023-08-16 | 65 | 2 | 6 | Actual |
| 30664 | 118.00 | 2025-03-17 | 65 | 5 | 6 | Actual |
| 7355 | 410.00 | 2023-05-18 | 65 | 4 | 6 | Actual |
| 23808 | 473.00 | 2024-09-14 | 65 | 1 | 5 | Actual |
| 15734 | 270.00 | 2024-01-16 | 65 | 6 | 5 | Actual |
| 10163 | 217.00 | 2023-08-16 | 65 | 6 | 3 | Actual |
| 24450 | 208.21 | 2024-09-14 | 65 | 6 | 11 | Actual |
| 13494 | 1290.00 | 2023-11-15 | 65 | 1 | 3 | Actual |
| 2817 | 520.00 | 2023-01-16 | 65 | 3 | 6 | Actual |
| 16932 | 145.00 | 2024-02-15 | 65 | 5 | 6 | Actual |
| 726 | 280.00 | 2022-11-15 | 65 | 6 | 6 | Budget |
| 7786 | 323.81 | 2023-05-18 | 65 | 6 | 8 | Actual |
| 7926 | 200.00 | 2023-06-18 | 65 | 6 | 3 | Budget |
| 6608 | 388.97 | 2023-04-17 | 65 | 2 | 8 | Actual |
| 11469 | 480.00 | 2023-09-15 | 65 | 6 | 4 | Budget |
| 32535 | 488.00 | 2025-05-17 | 65 | 6 | 3 | Actual |
| 26411 | 209.27 | 2024-11-14 | 65 | 1 | 11 | Actual |
| 19703 | 683.00 | 2024-05-17 | 65 | 1 | 4 | Actual |
| 15990 | 564.00 | 2024-01-16 | 65 | 1 | 7 | Actual |
| 6933 | 650.00 | 2023-05-18 | 65 | 1 | 4 | Budget |
| 26822 | 690.00 | 2024-12-15 | 65 | 1 | 3 | Actual |
| 23956 | 213.00 | 2024-09-14 | 65 | 3 | 6 | Actual |
| 25540 | 28.42 | 2024-10-15 | 65 | 1 | 12 | Actual |
| 5681 | 186.00 | 2023-04-17 | 65 | 6 | 3 | Actual |
| 11611 | 376.00 | 2023-09-15 | 65 | 6 | 5 | Actual |
| 37196 | 756.00 | 2025-09-15 | 65 | 1 | 4 | Actual |
| 14099 | 710.19 | 2023-11-15 | 65 | 1 | 8 | Actual |
| 35137 | 497.00 | 2025-07-16 | 65 | 3 | 6 | Actual |
| 3436 | 200.00 | 2023-02-15 | 65 | 6 | 3 | Budget |
| 30788 | 588.00 | 2025-03-17 | 65 | 6 | 7 | Actual |
| 9048 | 200.00 | 2023-07-16 | 65 | 6 | 3 | Budget |
| 20439 | 147.57 | 2024-05-17 | 65 | 6 | 11 | Actual |
| 15932 | 165.00 | 2024-01-16 | 65 | 6 | 6 | Actual |
| 36670 | 282.68 | 2025-08-16 | 65 | 2 | 11 | Actual |
| 20238 | 782.91 | 2024-05-17 | 65 | 6 | 8 | Actual |
| 9128 | 70.00 | 2023-07-16 | 65 | 7 | 3 | Budget |
| 35547 | 279.49 | 2025-07-16 | 65 | 3 | 11 | Actual |
| 34989 | 783.00 | 2025-07-16 | 65 | 1 | 5 | Actual |
| 15700 | 533.00 | 2024-01-16 | 65 | 1 | 5 | Actual |
| 29538 | 146.00 | 2025-02-14 | 65 | 5 | 6 | Actual |
| 18941 | 189.00 | 2024-04-16 | 65 | 4 | 6 | Actual |
| 18589 | 720.00 | 2024-04-16 | 65 | 6 | 3 | Actual |
| 16611 | 240.00 | 2024-02-15 | 65 | 7 | 3 | Actual |
| 4230 | 462.00 | 2023-02-15 | 65 | 6 | 7 | Actual |
| 15044 | 520.00 | 2023-12-16 | 65 | 6 | 7 | Actual |
| 23361 | 122.04 | 2024-08-15 | 65 | 3 | 11 | Actual |
| 33626 | 1307.00 | 2025-06-17 | 65 | 1 | 3 | Actual |
| 3938 | 280.00 | 2023-02-15 | 65 | 3 | 6 | Budget |
| 9642 | 100.00 | 2023-07-16 | 65 | 5 | 6 | Budget |
| 29628 | 1479.00 | 2025-02-14 | 65 | 1 | 7 | Actual |
| 14004 | 900.00 | 2023-11-15 | 65 | 1 | 7 | Actual |
| 9314 | 480.00 | 2023-07-16 | 65 | 1 | 5 | Actual |
| 27443 | 631.40 | 2024-12-15 | 65 | 2 | 8 | Actual |
| 8909 | 200.00 | 2023-06-18 | 65 | 6 | 8 | Budget |
| 27415 | 1485.96 | 2024-12-15 | 65 | 1 | 8 | Actual |
| 32807 | 335.00 | 2025-05-17 | 65 | 1 | 6 | Actual |
| 38729 | 688.00 | 2025-10-16 | 65 | 1 | 7 | Actual |
| 28474 | 1207.00 | 2025-01-15 | 65 | 1 | 7 | Actual |
| 7130 | 609.00 | 2023-05-18 | 65 | 6 | 5 | Actual |
| 23629 | 720.00 | 2024-09-14 | 65 | 6 | 3 | Actual |
| 10954 | 380.00 | 2023-08-16 | 65 | 6 | 7 | Budget |
| 16083 | 1092.01 | 2024-01-16 | 65 | 1 | 8 | Actual |
| 14952 | 198.00 | 2023-12-16 | 65 | 6 | 6 | Actual |
| 29662 | 480.00 | 2025-02-14 | 65 | 6 | 7 | Actual |
| 196 | 770.00 | 2022-11-15 | 65 | 1 | 4 | Actual |
| 19888 | 189.00 | 2024-05-17 | 65 | 1 | 6 | Actual |
| 3623 | 406.00 | 2023-02-15 | 65 | 6 | 4 | Actual |
| 17022 | 576.00 | 2024-02-15 | 65 | 1 | 7 | Actual |
| 6233 | 200.00 | 2023-04-17 | 65 | 4 | 6 | Actual |
| 32384 | 222.31 | 2025-04-16 | 65 | 1 | 13 | Actual |
| 36782 | 448.64 | 2025-08-16 | 65 | 6 | 11 | Actual |
| 3190 | 813.22 | 2023-01-16 | 65 | 1 | 8 | Actual |
| 8252 | 480.00 | 2023-06-18 | 65 | 6 | 5 | Budget |
| 3435 | 240.00 | 2023-02-15 | 65 | 6 | 3 | Actual |
| 29896 | 260.34 | 2025-02-14 | 65 | 3 | 11 | Actual |
| 15131 | 376.85 | 2023-12-16 | 65 | 2 | 8 | Actual |
| 26942 | 1512.00 | 2024-12-15 | 65 | 1 | 4 | Actual |
| 6667 | 200.00 | 2023-04-17 | 65 | 6 | 8 | Budget |
| 3516 | 123.00 | 2023-02-15 | 65 | 7 | 3 | Actual |
| 36173 | 515.00 | 2025-08-16 | 65 | 6 | 5 | Actual |
| 33418 | 55.02 | 2025-05-17 | 65 | 2 | 12 | Actual |
| 27152 | 92.00 | 2024-12-15 | 65 | 2 | 6 | Actual |
| 38318 | 126.00 | 2025-10-16 | 65 | 7 | 3 | Actual |
| 38138 | 583.72 | 2025-09-15 | 65 | 2 | 13 | Actual |
| 8525 | 100.00 | 2023-06-18 | 65 | 5 | 6 | Budget |
| 23334 | 93.31 | 2024-08-15 | 65 | 2 | 11 | Actual |
| 25449 | 67.78 | 2024-10-15 | 65 | 5 | 11 | Actual |
| 38942 | 620.98 | 2025-10-16 | 65 | 1 | 11 | Actual |
| 8908 | 232.90 | 2023-06-18 | 65 | 6 | 8 | Actual |
| 14038 | 738.00 | 2023-11-15 | 65 | 6 | 7 | Actual |
| 21768 | 421.00 | 2024-07-15 | 65 | 6 | 4 | Actual |
| 38997 | 266.72 | 2025-10-16 | 65 | 3 | 11 | Actual |
| 5810 | 650.00 | 2023-04-17 | 65 | 1 | 4 | Budget |
| 9127 | 75.00 | 2023-07-16 | 65 | 7 | 3 | Actual |
| 7868 | 429.00 | 2023-06-18 | 65 | 1 | 3 | Actual |
| 12021 | 480.00 | 2023-09-15 | 65 | 1 | 7 | Budget |
| 26229 | 936.00 | 2024-11-14 | 65 | 6 | 7 | Actual |
| 13151 | 696.00 | 2023-10-16 | 65 | 1 | 7 | Actual |
| 28628 | 870.79 | 2025-01-15 | 65 | 6 | 8 | Actual |
| 254 | 380.00 | 2022-11-15 | 65 | 6 | 4 | Budget |
| 31049 | 286.93 | 2025-03-17 | 65 | 4 | 11 | Actual |
| 12598 | 576.00 | 2023-10-16 | 65 | 6 | 4 | Actual |
| 24097 | 588.00 | 2024-09-14 | 65 | 1 | 7 | Actual |
| 20555 | 50.76 | 2024-05-17 | 65 | 6 | 12 | Actual |
| 37900 | 65.65 | 2025-09-15 | 65 | 5 | 11 | Actual |
| 32748 | 983.00 | 2025-05-17 | 65 | 6 | 5 | Actual |
| 12020 | 368.00 | 2023-09-15 | 65 | 1 | 7 | Actual |
| 25422 | 95.44 | 2024-10-15 | 65 | 4 | 11 | Actual |
| 7787 | 200.00 | 2023-05-18 | 65 | 6 | 8 | Budget |
| 37289 | 1215.00 | 2025-09-15 | 65 | 1 | 5 | Actual |
| 621 | 280.00 | 2022-11-15 | 65 | 4 | 6 | Budget |
| 31497 | 1254.00 | 2025-04-16 | 65 | 1 | 4 | Actual |
| 6886 | 70.00 | 2023-05-18 | 65 | 7 | 3 | Budget |
| 2397 | 90.00 | 2023-01-16 | 65 | 7 | 3 | Budget |
| 808 | 550.00 | 2022-11-15 | 65 | 1 | 7 | Budget |
| 24008 | 159.00 | 2024-09-14 | 65 | 5 | 6 | Actual |
| 36960 | 331.08 | 2025-08-16 | 65 | 1 | 13 | Actual |
| 16258 | 76.29 | 2024-01-16 | 65 | 3 | 11 | Actual |
| 15397 | 23.10 | 2023-12-16 | 65 | 1 | 12 | Actual |
| 9499 | 152.00 | 2023-07-16 | 65 | 2 | 6 | Actual |
| 17436 | 10.33 | 2024-02-15 | 65 | 1 | 12 | Actual |
| 11883 | 100.00 | 2023-09-15 | 65 | 5 | 6 | Budget |
| 19829 | 336.00 | 2024-05-17 | 65 | 6 | 5 | Actual |
| 18801 | 623.00 | 2024-04-16 | 65 | 6 | 5 | Actual |
| 21205 | 1251.10 | 2024-06-17 | 65 | 1 | 8 | Actual |
| 34868 | 212.00 | 2025-07-16 | 65 | 7 | 3 | Actual |
| 7356 | 280.00 | 2023-05-18 | 65 | 4 | 6 | Budget |
| 31202 | 673.11 | 2025-03-17 | 65 | 6 | 12 | Actual |
| 5868 | 372.00 | 2023-04-17 | 65 | 6 | 4 | Actual |
| 14421 | 11.40 | 2023-11-15 | 65 | 2 | 12 | Actual |
| 30696 | 297.00 | 2025-03-17 | 65 | 6 | 6 | Actual |
| 27617 | 341.19 | 2024-12-15 | 65 | 4 | 11 | Actual |
| 18264 | 240.13 | 2024-03-17 | 65 | 1 | 11 | Actual |
| 16404 | 24.16 | 2024-01-16 | 65 | 1 | 12 | Actual |
| 13399 | 372.30 | 2023-10-16 | 65 | 6 | 8 | Actual |
| 8723 | 380.00 | 2023-06-18 | 65 | 6 | 7 | Budget |
| 6419 | 420.00 | 2023-04-17 | 65 | 1 | 7 | Actual |
| 26439 | 70.97 | 2024-11-14 | 65 | 2 | 11 | Actual |
| 10896 | 480.00 | 2023-08-16 | 65 | 1 | 7 | Budget |
| 34220 | 907.16 | 2025-06-17 | 65 | 1 | 8 | Actual |
| 34810 | 935.00 | 2025-07-16 | 65 | 6 | 3 | Actual |
| 6280 | 138.00 | 2023-04-17 | 65 | 5 | 6 | Actual |
| 36313 | 364.00 | 2025-08-16 | 65 | 4 | 6 | Actual |
| 9371 | 441.00 | 2023-07-16 | 65 | 6 | 5 | Actual |
| 11143 | 200.00 | 2023-08-16 | 65 | 6 | 8 | Budget |
| 37382 | 291.00 | 2025-09-15 | 65 | 1 | 6 | Actual |
| 31880 | 1275.00 | 2025-04-16 | 65 | 1 | 7 | Actual |
| 4744 | 380.00 | 2023-03-18 | 65 | 6 | 4 | Budget |
| 12739 | 390.00 | 2023-10-16 | 65 | 6 | 5 | Actual |
| 12679 | 550.00 | 2023-10-16 | 65 | 1 | 5 | Budget |
| 15251 | 35.87 | 2023-12-16 | 65 | 2 | 11 | Actual |
| 36841 | 273.10 | 2025-08-16 | 65 | 1 | 12 | Actual |
| 30754 | 915.00 | 2025-03-17 | 65 | 1 | 7 | Actual |
| 13011 | 182.00 | 2023-10-16 | 65 | 5 | 6 | Actual |
| 19736 | 343.00 | 2024-05-17 | 65 | 6 | 4 | Actual |
| 12867 | 200.00 | 2023-10-16 | 65 | 2 | 6 | Budget |
| 36522 | 1676.87 | 2025-08-16 | 65 | 1 | 8 | Actual |
| 31790 | 188.00 | 2025-04-16 | 65 | 5 | 6 | Actual |
| 22442 | 169.91 | 2024-07-15 | 65 | 6 | 11 | Actual |
| 20119 | 440.00 | 2024-05-17 | 65 | 6 | 7 | Actual |
| 25248 | 448.06 | 2024-10-15 | 65 | 2 | 8 | Actual |
| 19617 | 770.00 | 2024-05-17 | 65 | 6 | 3 | Actual |
| 24567 | 24.16 | 2024-09-14 | 65 | 6 | 12 | Actual |
| 39322 | 439.86 | 2025-10-16 | 65 | 6 | 13 | Actual |
| 13292 | 723.82 | 2023-10-16 | 65 | 1 | 8 | Actual |
| 30251 | 1040.00 | 2025-03-17 | 65 | 1 | 3 | Actual |
| 36339 | 163.00 | 2025-08-16 | 65 | 5 | 6 | Actual |
| 526 | 164.00 | 2022-11-15 | 65 | 2 | 6 | Actual |
| 5949 | 550.00 | 2023-04-17 | 65 | 1 | 5 | Budget |
| 37991 | 285.87 | 2025-09-15 | 65 | 1 | 12 | Actual |
| 30464 | 781.00 | 2025-03-17 | 65 | 1 | 5 | Actual |
| 17493 | 43.31 | 2024-02-15 | 65 | 6 | 12 | Actual |
| 4965 | 355.00 | 2023-03-18 | 65 | 1 | 6 | Actual |
| 5295 | 380.00 | 2023-03-18 | 65 | 1 | 7 | Budget |
| 29067 | 310.03 | 2025-01-15 | 65 | 6 | 13 | Actual |
| 27264 | 342.00 | 2024-12-15 | 65 | 6 | 6 | Actual |
| 22209 | 982.92 | 2024-07-15 | 65 | 1 | 8 | Actual |
| 28916 | 67.78 | 2025-01-15 | 65 | 2 | 12 | Actual |
| 35023 | 604.00 | 2025-07-16 | 65 | 6 | 5 | Actual |
| 22150 | 520.00 | 2024-07-15 | 65 | 6 | 7 | Actual |
| 38639 | 167.00 | 2025-10-16 | 65 | 5 | 6 | Actual |
| 15103 | 784.43 | 2023-12-16 | 65 | 1 | 8 | Actual |
| 20027 | 235.00 | 2024-05-17 | 65 | 6 | 6 | Actual |
| 38380 | 759.00 | 2025-10-16 | 65 | 6 | 4 | Actual |
| 12820 | 380.00 | 2023-10-16 | 65 | 1 | 6 | Budget |
| 20379 | 92.25 | 2024-05-17 | 65 | 4 | 11 | Actual |
| 6009 | 380.00 | 2023-04-17 | 65 | 6 | 5 | Budget |
| 26520 | 22.04 | 2024-11-14 | 65 | 5 | 11 | Actual |
| 14720 | 503.00 | 2023-12-16 | 65 | 1 | 5 | Actual |
| 28218 | 702.00 | 2025-01-15 | 65 | 6 | 5 | Actual |
| 36901 | 536.94 | 2025-08-16 | 65 | 6 | 12 | Actual |
| 36987 | 485.47 | 2025-08-16 | 65 | 2 | 13 | Actual |
| 31738 | 277.00 | 2025-04-16 | 65 | 3 | 6 | Actual |
| 29008 | 380.21 | 2025-01-15 | 65 | 1 | 13 | Actual |
| 1137 | 380.00 | 2022-12-16 | 65 | 1 | 3 | Budget |
| 21112 | 730.00 | 2024-06-17 | 65 | 1 | 7 | Actual |
| 23447 | 205.02 | 2024-08-15 | 65 | 6 | 11 | Actual |
| 65 | 220.00 | 2022-11-15 | 65 | 6 | 3 | Actual |
| 32621 | 1064.00 | 2025-05-17 | 65 | 1 | 4 | Actual |
| 1991 | 480.00 | 2022-12-16 | 65 | 6 | 7 | Budget |
| 22269 | 316.24 | 2024-07-15 | 65 | 6 | 8 | Actual |
| 20999 | 222.00 | 2024-06-17 | 65 | 4 | 6 | Actual |
| 26135 | 206.00 | 2024-11-14 | 65 | 6 | 6 | Actual |
| 15278 | 82.68 | 2023-12-16 | 65 | 3 | 11 | Actual |
| 19410 | 195.44 | 2024-04-16 | 65 | 6 | 11 | Actual |
| 25996 | 168.00 | 2024-11-14 | 65 | 1 | 6 | Actual |
| 28508 | 660.00 | 2025-01-15 | 65 | 6 | 7 | Actual |
| 17643 | 156.00 | 2024-03-17 | 65 | 7 | 3 | Actual |
| 4556 | 200.00 | 2023-03-18 | 65 | 6 | 3 | Budget |
| 3889 | 100.00 | 2023-02-15 | 65 | 2 | 6 | Budget |
| 24871 | 412.00 | 2024-10-15 | 65 | 6 | 5 | Actual |
| 394 | 553.00 | 2022-11-15 | 65 | 6 | 5 | Actual |
| 21558 | 23.10 | 2024-06-17 | 65 | 6 | 12 | Actual |
| 15305 | 156.08 | 2023-12-16 | 65 | 4 | 11 | Actual |
| 19269 | 157.15 | 2024-04-16 | 65 | 1 | 11 | Actual |
| 12916 | 338.00 | 2023-10-16 | 65 | 3 | 6 | Actual |
| 39051 | 68.85 | 2025-10-16 | 65 | 5 | 11 | Actual |
| 21353 | 125.23 | 2024-06-17 | 65 | 2 | 11 | Actual |
| 17263 | 96.51 | 2024-02-15 | 65 | 2 | 11 | Actual |
| 28304 | 102.00 | 2025-01-15 | 65 | 2 | 6 | Actual |
| 10024 | 349.57 | 2023-07-16 | 65 | 6 | 8 | Actual |
| 26493 | 140.12 | 2024-11-14 | 65 | 4 | 11 | Actual |
| 35492 | 464.60 | 2025-07-16 | 65 | 1 | 11 | Actual |
| 10567 | 380.00 | 2023-08-16 | 65 | 1 | 6 | Budget |
| 1054 | 243.51 | 2022-11-15 | 65 | 6 | 8 | Actual |
| 2502 | 380.00 | 2023-01-16 | 65 | 6 | 4 | Budget |
| 575 | 468.00 | 2022-11-15 | 65 | 3 | 6 | Actual |
| 7212 | 380.00 | 2023-05-18 | 65 | 1 | 6 | Budget |
| 3939 | 244.00 | 2023-02-15 | 65 | 3 | 6 | Actual |
| 3238 | 328.36 | 2023-01-16 | 65 | 2 | 8 | Actual |
| 36232 | 421.00 | 2025-08-16 | 65 | 1 | 6 | Actual |
| 30371 | 817.00 | 2025-03-17 | 65 | 1 | 4 | Actual |
| 5948 | 560.00 | 2023-04-17 | 65 | 1 | 5 | Actual |
| 29217 | 207.00 | 2025-02-14 | 65 | 7 | 3 | Actual |
| 13710 | 569.00 | 2023-11-15 | 65 | 1 | 5 | Actual |
| 7460 | 234.00 | 2023-05-18 | 65 | 6 | 6 | Actual |
| 29512 | 223.00 | 2025-02-14 | 65 | 4 | 6 | Actual |
| 4635 | 100.00 | 2023-03-18 | 65 | 7 | 3 | Budget |
| 38346 | 817.00 | 2025-10-16 | 65 | 1 | 4 | Actual |
| 20859 | 608.00 | 2024-06-17 | 65 | 6 | 5 | Actual |
| 14813 | 223.00 | 2023-12-16 | 65 | 1 | 6 | Actual |
| 6478 | 380.00 | 2023-04-17 | 65 | 6 | 7 | Budget |
| 10712 | 200.00 | 2023-08-16 | 65 | 4 | 6 | Budget |
| 27736 | 453.96 | 2024-12-15 | 65 | 1 | 12 | Actual |
| 32501 | 1402.00 | 2025-05-17 | 65 | 1 | 3 | Actual |
| 17963 | 127.00 | 2024-03-17 | 65 | 5 | 6 | Actual |
| 5352 | 300.00 | 2023-03-18 | 65 | 6 | 7 | Actual |
| 24745 | 556.00 | 2024-10-15 | 65 | 1 | 4 | Actual |
| 24308 | 200.76 | 2024-09-14 | 65 | 1 | 11 | Actual |
| 10711 | 196.00 | 2023-08-16 | 65 | 4 | 6 | Actual |
| 9837 | 258.00 | 2023-07-16 | 65 | 6 | 7 | Actual |
| 31288 | 324.06 | 2025-03-17 | 65 | 2 | 13 | Actual |
| 4885 | 322.00 | 2023-03-18 | 65 | 6 | 5 | Actual |
| 22923 | 51.00 | 2024-08-15 | 65 | 2 | 6 | Actual |
| 3761 | 380.00 | 2023-02-15 | 65 | 6 | 5 | Budget |
| 19915 | 96.00 | 2024-05-17 | 65 | 2 | 6 | Actual |
| 25395 | 117.78 | 2024-10-15 | 65 | 3 | 11 | Actual |
| 23003 | 169.00 | 2024-08-15 | 65 | 5 | 6 | Actual |
| 23715 | 546.00 | 2024-09-14 | 65 | 1 | 4 | Actual |
| 1792 | 200.00 | 2022-12-16 | 65 | 5 | 6 | Budget |
| 27066 | 436.00 | 2024-12-15 | 65 | 6 | 5 | Actual |
| 21735 | 528.00 | 2024-07-15 | 65 | 1 | 4 | Actual |
| 26466 | 148.63 | 2024-11-14 | 65 | 3 | 11 | Actual |
| 21616 | 700.00 | 2024-07-15 | 65 | 1 | 3 | Actual |
| 17056 | 544.00 | 2024-02-15 | 65 | 6 | 7 | Actual |
| 22837 | 601.00 | 2024-08-15 | 65 | 6 | 5 | Actual |
| 4825 | 520.00 | 2023-03-18 | 65 | 1 | 5 | Actual |
| 22000 | 256.00 | 2024-07-15 | 65 | 4 | 6 | Actual |
| 35189 | 120.00 | 2025-07-16 | 65 | 5 | 6 | Actual |
| 6748 | 585.00 | 2023-05-18 | 65 | 1 | 3 | Actual |
| 3624 | 380.00 | 2023-02-15 | 65 | 6 | 4 | Budget |
| 12268 | 200.00 | 2023-09-15 | 65 | 6 | 8 | Budget |
| 28687 | 472.04 | 2025-01-15 | 65 | 1 | 11 | Actual |
| 16880 | 449.00 | 2024-02-15 | 65 | 3 | 6 | Actual |
| 14249 | 47.57 | 2023-11-15 | 65 | 2 | 11 | Actual |
| 8582 | 280.00 | 2023-06-18 | 65 | 6 | 6 | Budget |
| 16964 | 189.00 | 2024-02-15 | 65 | 6 | 6 | Actual |
| 11362 | 80.00 | 2023-09-15 | 65 | 7 | 3 | Budget |
| 10431 | 550.00 | 2023-08-16 | 65 | 1 | 5 | Budget |
| 32862 | 345.00 | 2025-05-17 | 65 | 3 | 6 | Actual |
| 37819 | 70.97 | 2025-09-15 | 65 | 2 | 11 | Actual |
| 13069 | 280.00 | 2023-10-16 | 65 | 6 | 6 | Budget |
| 8431 | 280.00 | 2023-06-18 | 65 | 3 | 6 | Budget |
| 11409 | 650.00 | 2023-09-15 | 65 | 1 | 4 | Budget |
| 37168 | 188.00 | 2025-09-15 | 65 | 7 | 3 | Actual |
| 10816 | 280.00 | 2023-08-16 | 65 | 6 | 6 | Budget |
| 17883 | 87.00 | 2024-03-17 | 65 | 2 | 6 | Actual |
| 24249 | 501.09 | 2024-09-14 | 65 | 6 | 8 | Actual |
| 33780 | 1056.00 | 2025-06-17 | 65 | 6 | 4 | Actual |
| 22896 | 235.00 | 2024-08-15 | 65 | 1 | 6 | Actual |
| 8663 | 650.00 | 2023-06-18 | 65 | 1 | 7 | Budget |
| 8581 | 369.00 | 2023-06-18 | 65 | 6 | 6 | Actual |
| 8112 | 469.00 | 2023-06-18 | 65 | 6 | 4 | Actual |
| 13070 | 246.00 | 2023-10-16 | 65 | 6 | 6 | Actual |
| 16231 | 37.99 | 2024-01-16 | 65 | 2 | 11 | Actual |
| 29245 | 1458.00 | 2025-02-14 | 65 | 1 | 4 | Actual |
| 24778 | 354.00 | 2024-10-15 | 65 | 6 | 4 | Actual |
| 37671 | 1125.34 | 2025-09-15 | 65 | 1 | 8 | Actual |
| 35221 | 337.00 | 2025-07-16 | 65 | 6 | 6 | Actual |
| 6089 | 280.00 | 2023-04-17 | 65 | 1 | 6 | Budget |
| 8053 | 650.00 | 2023-06-18 | 65 | 1 | 4 | Budget |
| 4091 | 328.00 | 2023-02-15 | 65 | 6 | 6 | Actual |
| 31261 | 190.73 | 2025-03-17 | 65 | 1 | 13 | Actual |
| 17763 | 392.00 | 2024-03-17 | 65 | 1 | 5 | Actual |
| 15900 | 214.00 | 2024-01-16 | 65 | 5 | 6 | Actual |
| 36019 | 204.00 | 2025-08-16 | 65 | 7 | 3 | Actual |
| 5214 | 200.00 | 2023-03-18 | 65 | 6 | 6 | Budget |
| 10664 | 480.00 | 2023-08-16 | 65 | 3 | 6 | Budget |
| 1745 | 280.00 | 2022-12-16 | 65 | 4 | 6 | Budget |
| 19795 | 726.00 | 2024-05-17 | 65 | 1 | 5 | Actual |
| 20647 | 621.00 | 2024-06-17 | 65 | 6 | 3 | Actual |
| 17797 | 443.00 | 2024-03-17 | 65 | 6 | 5 | Actual |
| 19584 | 1290.00 | 2024-05-17 | 65 | 1 | 3 | Actual |
| 32914 | 157.00 | 2025-05-17 | 65 | 5 | 6 | Actual |
| 22745 | 287.00 | 2024-08-15 | 65 | 6 | 4 | Actual |
| 33331 | 413.53 | 2025-05-17 | 65 | 6 | 11 | Actual |
| 5809 | 600.00 | 2023-04-17 | 65 | 1 | 4 | Actual |
| 11882 | 82.00 | 2023-09-15 | 65 | 5 | 6 | Actual |
| 6281 | 100.00 | 2023-04-17 | 65 | 5 | 6 | Budget |
| 37018 | 625.82 | 2025-08-16 | 65 | 6 | 13 | Actual |
| 34012 | 281.00 | 2025-06-17 | 65 | 4 | 6 | Actual |
| 10164 | 280.00 | 2023-08-16 | 65 | 6 | 3 | Budget |
| 12161 | 380.00 | 2023-09-15 | 65 | 1 | 8 | Budget |
| 14894 | 113.00 | 2023-12-16 | 65 | 4 | 6 | Actual |
| 998 | 255.63 | 2022-11-15 | 65 | 2 | 8 | Actual |
| 20918 | 306.00 | 2024-06-17 | 65 | 1 | 6 | Actual |
| 30193 | 625.82 | 2025-02-14 | 65 | 6 | 13 | Actual |
| 19675 | 356.00 | 2024-05-17 | 65 | 7 | 3 | Actual |
| 15641 | 527.00 | 2024-01-16 | 65 | 6 | 4 | Actual |
| 13010 | 100.00 | 2023-10-16 | 65 | 5 | 6 | Budget |
| 36751 | 105.02 | 2025-08-16 | 65 | 5 | 11 | Actual |
| 15164 | 523.82 | 2023-12-16 | 65 | 6 | 8 | Actual |
| 950 | 861.70 | 2022-11-15 | 65 | 1 | 8 | Actual |
| 5682 | 200.00 | 2023-04-17 | 65 | 6 | 3 | Budget |
| 8851 | 310.18 | 2023-06-18 | 65 | 2 | 8 | Actual |
| 27882 | 622.32 | 2024-12-15 | 65 | 2 | 13 | Actual |
| 18555 | 976.00 | 2024-04-16 | 65 | 1 | 3 | Actual |
| 1650 | 88.00 | 2022-12-16 | 65 | 2 | 6 | Actual |
| 12081 | 380.00 | 2023-09-15 | 65 | 6 | 7 | Budget |
| 34448 | 105.02 | 2025-06-17 | 65 | 5 | 11 | Actual |
| 13340 | 358.66 | 2023-10-16 | 65 | 2 | 8 | Actual |
| 38226 | 776.00 | 2025-10-16 | 65 | 1 | 3 | Actual |
| 29956 | 448.64 | 2025-02-14 | 65 | 6 | 11 | Actual |
| 30557 | 315.00 | 2025-03-17 | 65 | 1 | 6 | Actual |
| 1933 | 531.00 | 2022-12-16 | 65 | 1 | 7 | Actual |
| 14661 | 351.00 | 2023-12-16 | 65 | 6 | 4 | Actual |
| 21434 | 33.74 | 2024-06-17 | 65 | 5 | 11 | Actual |
| 8803 | 838.98 | 2023-06-18 | 65 | 1 | 8 | Actual |
| 37230 | 1020.00 | 2025-09-15 | 65 | 6 | 4 | Actual |
| 27972 | 693.00 | 2025-01-15 | 65 | 1 | 3 | Actual |
| 8382 | 200.00 | 2023-06-18 | 65 | 2 | 6 | Budget |
| 3048 | 550.00 | 2023-01-16 | 65 | 1 | 7 | Budget |
| 26646 | 39.06 | 2024-11-14 | 65 | 6 | 12 | Actual |
| 19496 | 15.65 | 2024-04-16 | 65 | 2 | 12 | Actual |
| 14868 | 393.00 | 2023-12-16 | 65 | 3 | 6 | Actual |
| 11361 | 65.00 | 2023-09-15 | 65 | 7 | 3 | Actual |
| 29923 | 232.68 | 2025-02-14 | 65 | 4 | 11 | Actual |
| 36287 | 426.00 | 2025-08-16 | 65 | 3 | 6 | Actual |
| 20525 | 17.78 | 2024-05-17 | 65 | 2 | 12 | Actual |
| 18915 | 252.00 | 2024-04-16 | 65 | 3 | 6 | Actual |
| 32593 | 185.00 | 2025-05-17 | 65 | 7 | 3 | Actual |
| 6560 | 550.00 | 2023-04-17 | 65 | 1 | 8 | Budget |
| 36869 | 82.68 | 2025-08-16 | 65 | 2 | 12 | Actual |
| 9918 | 480.00 | 2023-07-16 | 65 | 1 | 8 | Budget |
| 1379 | 540.00 | 2022-12-16 | 65 | 6 | 4 | Actual |
| 26764 | 541.61 | 2024-11-14 | 65 | 6 | 13 | Actual |
| 23306 | 238.00 | 2024-08-15 | 65 | 1 | 11 | Actual |
| 8852 | 200.00 | 2023-06-18 | 65 | 2 | 8 | Budget |
| 25340 | 157.15 | 2024-10-15 | 65 | 1 | 11 | Actual |
| 23247 | 599.58 | 2024-08-15 | 65 | 6 | 8 | Actual |
| 36080 | 1053.00 | 2025-08-16 | 65 | 6 | 4 | Actual |
| 5622 | 462.00 | 2023-04-17 | 65 | 1 | 3 | Actual |
| 18887 | 118.00 | 2024-04-16 | 65 | 2 | 6 | Actual |
| 38473 | 515.00 | 2025-10-16 | 65 | 6 | 5 | Actual |
| 12410 | 280.00 | 2023-10-16 | 65 | 6 | 3 | Budget |
| 2639 | 380.00 | 2023-01-16 | 65 | 6 | 5 | Budget |
| 30612 | 249.00 | 2025-03-17 | 65 | 3 | 6 | Actual |
| 10487 | 480.00 | 2023-08-16 | 65 | 6 | 5 | Budget |
| 28416 | 343.00 | 2025-01-15 | 65 | 6 | 6 | Actual |
| 17585 | 605.00 | 2024-03-17 | 65 | 6 | 3 | Actual |
| 22356 | 136.93 | 2024-07-15 | 65 | 2 | 11 | Actual |
| 26318 | 563.21 | 2024-11-14 | 65 | 2 | 8 | Actual |
| 38883 | 607.15 | 2025-10-16 | 65 | 6 | 8 | Actual |
| 3890 | 187.00 | 2023-02-15 | 65 | 2 | 6 | Actual |
| 22501 | 10.33 | 2024-07-15 | 65 | 1 | 12 | Actual |
| 11142 | 279.87 | 2023-08-16 | 65 | 6 | 8 | Actual |
| 22683 | 216.00 | 2024-08-15 | 65 | 7 | 3 | Actual |
| 1460 | 480.00 | 2022-12-16 | 65 | 1 | 5 | Budget |
| 1193 | 344.00 | 2022-12-16 | 65 | 6 | 3 | Actual |
| 33451 | 511.41 | 2025-05-17 | 65 | 6 | 12 | Actual |
| 1520 | 306.00 | 2022-12-16 | 65 | 6 | 5 | Actual |
| 33216 | 707.16 | 2025-05-17 | 65 | 1 | 11 | Actual |
| 37579 | 816.00 | 2025-09-15 | 65 | 1 | 7 | Actual |
| 38260 | 809.00 | 2025-10-16 | 65 | 6 | 3 | Actual |
| 2910 | 200.00 | 2023-01-16 | 65 | 5 | 6 | Budget |
| 16285 | 96.51 | 2024-01-16 | 65 | 4 | 11 | Actual |
| 1321 | 850.00 | 2022-12-16 | 65 | 1 | 4 | Budget |
| 33986 | 281.00 | 2025-06-17 | 65 | 3 | 6 | Actual |
| 477 | 280.00 | 2022-11-15 | 65 | 1 | 6 | Budget |
| 28567 | 955.64 | 2025-01-15 | 65 | 1 | 8 | Actual |
| 24659 | 540.00 | 2024-10-15 | 65 | 6 | 3 | Actual |
| 30343 | 244.00 | 2025-03-17 | 65 | 7 | 3 | Actual |
| 17176 | 432.91 | 2024-02-15 | 65 | 6 | 8 | Actual |
| 27356 | 676.00 | 2024-12-15 | 65 | 6 | 7 | Actual |
| 34660 | 401.26 | 2025-06-17 | 65 | 1 | 13 | Actual |
| 11836 | 200.00 | 2023-09-15 | 65 | 4 | 6 | Budget |
| 7680 | 690.49 | 2023-05-18 | 65 | 1 | 8 | Actual |
| 38168 | 506.52 | 2025-09-15 | 65 | 6 | 13 | Actual |
| 19177 | 610.18 | 2024-04-16 | 65 | 2 | 8 | Actual |
| 26914 | 311.00 | 2024-12-15 | 65 | 7 | 3 | Actual |
| 11410 | 880.00 | 2023-09-15 | 65 | 1 | 4 | Actual |
Generated 2025-12-15 11:14:42.867 UTC