[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 724 > < TAKE 512 >
379 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20945 | 76.00 | 2024-06-16 | 65 | 2 | 6 | Actual |
| 4032 | 100.00 | 2023-02-14 | 65 | 5 | 6 | Budget |
| 32748 | 983.00 | 2025-05-16 | 65 | 6 | 5 | Actual |
| 36371 | 178.00 | 2025-08-15 | 65 | 6 | 6 | Actual |
| 9047 | 236.00 | 2023-07-15 | 65 | 6 | 3 | Actual |
| 35372 | 1419.29 | 2025-07-15 | 65 | 1 | 8 | Actual |
| 30638 | 225.00 | 2025-03-16 | 65 | 4 | 6 | Actual |
| 34930 | 923.00 | 2025-07-15 | 65 | 6 | 4 | Actual |
| 867 | 480.00 | 2022-11-14 | 65 | 6 | 7 | Budget |
| 2968 | 280.00 | 2023-01-15 | 65 | 6 | 6 | Budget |
| 38052 | 553.96 | 2025-09-14 | 65 | 6 | 12 | Actual |
| 3624 | 380.00 | 2023-02-14 | 65 | 6 | 4 | Budget |
| 20238 | 782.91 | 2024-05-16 | 65 | 6 | 8 | Actual |
| 21768 | 421.00 | 2024-07-14 | 65 | 6 | 4 | Actual |
| 4416 | 319.27 | 2023-02-14 | 65 | 6 | 8 | Actual |
| 7212 | 380.00 | 2023-05-17 | 65 | 1 | 6 | Budget |
| 16766 | 518.00 | 2024-02-14 | 65 | 6 | 5 | Actual |
| 11551 | 480.00 | 2023-09-14 | 65 | 1 | 5 | Actual |
| 14127 | 534.42 | 2023-11-14 | 65 | 2 | 8 | Actual |
| 7356 | 280.00 | 2023-05-17 | 65 | 4 | 6 | Budget |
| 34660 | 401.26 | 2025-06-16 | 65 | 1 | 13 | Actual |
| 29159 | 704.00 | 2025-02-13 | 65 | 6 | 3 | Actual |
| 10896 | 480.00 | 2023-08-15 | 65 | 1 | 7 | Budget |
| 621 | 280.00 | 2022-11-14 | 65 | 4 | 6 | Budget |
| 19675 | 356.00 | 2024-05-16 | 65 | 7 | 3 | Actual |
| 4636 | 140.00 | 2023-03-17 | 65 | 7 | 3 | Actual |
| 3841 | 280.00 | 2023-02-14 | 65 | 1 | 6 | Budget |
| 8005 | 70.00 | 2023-06-17 | 65 | 7 | 3 | Budget |
| 13069 | 280.00 | 2023-10-15 | 65 | 6 | 6 | Budget |
| 33390 | 196.51 | 2025-05-16 | 65 | 1 | 12 | Actual |
| 8990 | 380.00 | 2023-07-15 | 65 | 1 | 3 | Budget |
| 36287 | 426.00 | 2025-08-15 | 65 | 3 | 6 | Actual |
| 32292 | 229.49 | 2025-04-15 | 65 | 1 | 12 | Actual |
| 8193 | 568.00 | 2023-06-17 | 65 | 1 | 5 | Actual |
| 6748 | 585.00 | 2023-05-17 | 65 | 1 | 3 | Actual |
| 33931 | 370.00 | 2025-06-16 | 65 | 1 | 6 | Actual |
| 8852 | 200.00 | 2023-06-17 | 65 | 2 | 8 | Budget |
| 30908 | 934.43 | 2025-03-16 | 65 | 6 | 8 | Actual |
| 5541 | 200.00 | 2023-03-17 | 65 | 6 | 8 | Budget |
| 38380 | 759.00 | 2025-10-15 | 65 | 6 | 4 | Actual |
| 3760 | 424.00 | 2023-02-14 | 65 | 6 | 5 | Actual |
| 35838 | 618.81 | 2025-07-15 | 65 | 2 | 13 | Actual |
| 5868 | 372.00 | 2023-04-16 | 65 | 6 | 4 | Actual |
| 29486 | 357.00 | 2025-02-13 | 65 | 3 | 6 | Actual |
| 10616 | 174.00 | 2023-08-15 | 65 | 2 | 6 | Actual |
| 5621 | 380.00 | 2023-04-16 | 65 | 1 | 3 | Budget |
| 19297 | 24.16 | 2024-04-15 | 65 | 2 | 11 | Actual |
| 2767 | 100.00 | 2023-01-15 | 65 | 2 | 6 | Budget |
| 1602 | 286.00 | 2022-12-15 | 65 | 1 | 6 | Actual |
| 20705 | 158.00 | 2024-06-16 | 65 | 7 | 3 | Actual |
| 2967 | 395.00 | 2023-01-15 | 65 | 6 | 6 | Actual |
| 2768 | 112.00 | 2023-01-15 | 65 | 2 | 6 | Actual |
| 33418 | 55.02 | 2025-05-16 | 65 | 2 | 12 | Actual |
| 7211 | 433.00 | 2023-05-17 | 65 | 1 | 6 | Actual |
| 8478 | 280.00 | 2023-06-17 | 65 | 4 | 6 | Budget |
| 38587 | 370.00 | 2025-10-15 | 65 | 3 | 6 | Actual |
| 3889 | 100.00 | 2023-02-14 | 65 | 2 | 6 | Budget |
| 25806 | 902.00 | 2024-11-13 | 65 | 1 | 4 | Actual |
| 31531 | 583.00 | 2025-04-15 | 65 | 6 | 4 | Actual |
| 38639 | 167.00 | 2025-10-15 | 65 | 5 | 6 | Actual |
| 22237 | 576.85 | 2024-07-14 | 65 | 2 | 8 | Actual |
| 34687 | 317.05 | 2025-06-16 | 65 | 2 | 13 | Actual |
| 11836 | 200.00 | 2023-09-14 | 65 | 4 | 6 | Budget |
| 38729 | 688.00 | 2025-10-15 | 65 | 1 | 7 | Actual |
| 6805 | 180.00 | 2023-05-17 | 65 | 6 | 3 | Actual |
| 20352 | 83.74 | 2024-05-16 | 65 | 3 | 11 | Actual |
| 6806 | 200.00 | 2023-05-17 | 65 | 6 | 3 | Budget |
| 6933 | 650.00 | 2023-05-17 | 65 | 1 | 4 | Budget |
| 38473 | 515.00 | 2025-10-15 | 65 | 6 | 5 | Actual |
| 20525 | 17.78 | 2024-05-16 | 65 | 2 | 12 | Actual |
| 17551 | 864.00 | 2024-03-16 | 65 | 1 | 3 | Actual |
| 27034 | 869.00 | 2024-12-14 | 65 | 1 | 5 | Actual |
| 16964 | 189.00 | 2024-02-14 | 65 | 6 | 6 | Actual |
| 34718 | 562.67 | 2025-06-16 | 65 | 6 | 13 | Actual |
| 998 | 255.63 | 2022-11-14 | 65 | 2 | 8 | Actual |
| 20613 | 1200.00 | 2024-06-16 | 65 | 1 | 3 | Actual |
| 8722 | 469.00 | 2023-06-17 | 65 | 6 | 7 | Actual |
| 22533 | 56.08 | 2024-07-14 | 65 | 6 | 12 | Actual |
| 9127 | 75.00 | 2023-07-15 | 65 | 7 | 3 | Actual |
| 20178 | 1107.16 | 2024-05-16 | 65 | 1 | 8 | Actual |
| 22501 | 10.33 | 2024-07-14 | 65 | 1 | 12 | Actual |
| 5063 | 280.00 | 2023-03-17 | 65 | 3 | 6 | Budget |
| 35520 | 229.49 | 2025-07-15 | 65 | 2 | 11 | Actual |
| 1055 | 200.00 | 2022-11-14 | 65 | 6 | 8 | Budget |
| 5867 | 380.00 | 2023-04-16 | 65 | 6 | 4 | Budget |
| 29217 | 207.00 | 2025-02-13 | 65 | 7 | 3 | Actual |
| 18346 | 141.19 | 2024-03-16 | 65 | 4 | 11 | Actual |
| 10486 | 616.00 | 2023-08-15 | 65 | 6 | 5 | Actual |
| 4683 | 650.00 | 2023-03-17 | 65 | 1 | 4 | Budget |
| 1461 | 540.00 | 2022-12-15 | 65 | 1 | 5 | Actual |
| 11740 | 211.00 | 2023-09-14 | 65 | 2 | 6 | Actual |
| 10164 | 280.00 | 2023-08-15 | 65 | 6 | 3 | Budget |
| 34481 | 465.66 | 2025-06-16 | 65 | 6 | 11 | Actual |
| 21146 | 704.00 | 2024-06-16 | 65 | 6 | 7 | Actual |
| 4417 | 200.00 | 2023-02-14 | 65 | 6 | 8 | Budget |
| 2582 | 480.00 | 2023-01-15 | 65 | 1 | 5 | Budget |
| 4497 | 380.00 | 2023-03-17 | 65 | 1 | 3 | Budget |
| 20406 | 82.68 | 2024-05-16 | 65 | 5 | 11 | Actual |
| 33124 | 584.43 | 2025-05-16 | 65 | 2 | 8 | Actual |
| 34012 | 281.00 | 2025-06-16 | 65 | 4 | 6 | Actual |
| 27855 | 317.05 | 2024-12-14 | 65 | 1 | 13 | Actual |
| 2864 | 335.00 | 2023-01-15 | 65 | 4 | 6 | Actual |
| 8333 | 287.00 | 2023-06-17 | 65 | 1 | 6 | Actual |
| 33626 | 1307.00 | 2025-06-16 | 65 | 1 | 3 | Actual |
| 997 | 200.00 | 2022-11-14 | 65 | 2 | 8 | Budget |
| 7131 | 480.00 | 2023-05-17 | 65 | 6 | 5 | Budget |
| 29279 | 781.00 | 2025-02-13 | 65 | 6 | 4 | Actual |
| 30251 | 1040.00 | 2025-03-16 | 65 | 1 | 3 | Actual |
| 13528 | 660.00 | 2023-11-14 | 65 | 6 | 3 | Actual |
| 19617 | 770.00 | 2024-05-16 | 65 | 6 | 3 | Actual |
| 6885 | 74.00 | 2023-05-17 | 65 | 7 | 3 | Actual |
| 11036 | 380.00 | 2023-08-15 | 65 | 1 | 8 | Budget |
| 28742 | 369.91 | 2025-01-14 | 65 | 3 | 11 | Actual |
| 1793 | 131.00 | 2022-12-15 | 65 | 5 | 6 | Actual |
| 24778 | 354.00 | 2024-10-14 | 65 | 6 | 4 | Actual |
| 22328 | 138.00 | 2024-07-14 | 65 | 1 | 11 | Actual |
| 32501 | 1402.00 | 2025-05-16 | 65 | 1 | 3 | Actual |
| 10243 | 80.00 | 2023-08-15 | 65 | 7 | 3 | Budget |
| 17056 | 544.00 | 2024-02-14 | 65 | 6 | 7 | Actual |
| 13151 | 696.00 | 2023-10-15 | 65 | 1 | 7 | Actual |
| 7072 | 480.00 | 2023-05-17 | 65 | 1 | 5 | Budget |
| 21946 | 104.00 | 2024-07-14 | 65 | 2 | 6 | Actual |
| 13832 | 88.00 | 2023-11-14 | 65 | 2 | 6 | Actual |
| 19149 | 1134.44 | 2024-04-15 | 65 | 1 | 8 | Actual |
| 33157 | 570.79 | 2025-05-16 | 65 | 6 | 8 | Actual |
| 25340 | 157.15 | 2024-10-14 | 65 | 1 | 11 | Actual |
| 23537 | 32.67 | 2024-08-14 | 65 | 6 | 12 | Actual |
| 17290 | 140.12 | 2024-02-14 | 65 | 3 | 11 | Actual |
| 478 | 218.00 | 2022-11-14 | 65 | 1 | 6 | Actual |
| 2638 | 400.00 | 2023-01-15 | 65 | 6 | 5 | Actual |
| 24745 | 556.00 | 2024-10-14 | 65 | 1 | 4 | Actual |
| 7541 | 650.00 | 2023-05-17 | 65 | 1 | 7 | Budget |
| 31738 | 277.00 | 2025-04-15 | 65 | 3 | 6 | Actual |
| 14894 | 113.00 | 2023-12-15 | 65 | 4 | 6 | Actual |
| 37612 | 660.00 | 2025-09-14 | 65 | 6 | 7 | Actual |
| 11788 | 480.00 | 2023-09-14 | 65 | 3 | 6 | Budget |
| 3435 | 240.00 | 2023-02-14 | 65 | 6 | 3 | Actual |
| 5109 | 267.00 | 2023-03-17 | 65 | 4 | 6 | Actual |
| 7 | 380.00 | 2022-11-14 | 65 | 1 | 3 | Budget |
| 25718 | 614.00 | 2024-11-13 | 65 | 6 | 3 | Actual |
| 12080 | 301.00 | 2023-09-14 | 65 | 6 | 7 | Actual |
| 30135 | 317.05 | 2025-02-13 | 65 | 1 | 13 | Actual |
| 28567 | 955.64 | 2025-01-14 | 65 | 1 | 8 | Actual |
| 25901 | 548.00 | 2024-11-13 | 65 | 1 | 5 | Actual |
| 1851 | 273.00 | 2022-12-15 | 65 | 6 | 6 | Actual |
| 37382 | 291.00 | 2025-09-14 | 65 | 1 | 6 | Actual |
| 30371 | 817.00 | 2025-03-16 | 65 | 1 | 4 | Actual |
| 39204 | 613.54 | 2025-10-15 | 65 | 6 | 12 | Actual |
| 10291 | 650.00 | 2023-08-15 | 65 | 1 | 4 | Budget |
| 16852 | 104.00 | 2024-02-14 | 65 | 2 | 6 | Actual |
| 950 | 861.70 | 2022-11-14 | 65 | 1 | 8 | Actual |
| 19496 | 15.65 | 2024-04-15 | 65 | 2 | 12 | Actual |
| 28687 | 472.04 | 2025-01-14 | 65 | 1 | 11 | Actual |
| 1650 | 88.00 | 2022-12-15 | 65 | 2 | 6 | Actual |
| 20119 | 440.00 | 2024-05-16 | 65 | 6 | 7 | Actual |
| 26646 | 39.06 | 2024-11-13 | 65 | 6 | 12 | Actual |
| 17704 | 474.00 | 2024-03-16 | 65 | 6 | 4 | Actual |
| 30995 | 116.72 | 2025-03-16 | 65 | 2 | 11 | Actual |
| 37323 | 690.00 | 2025-09-14 | 65 | 6 | 5 | Actual |
| 31710 | 120.00 | 2025-04-15 | 65 | 2 | 6 | Actual |
| 21616 | 700.00 | 2024-07-14 | 65 | 1 | 3 | Actual |
| 12867 | 200.00 | 2023-10-15 | 65 | 2 | 6 | Budget |
| 28474 | 1207.00 | 2025-01-14 | 65 | 1 | 7 | Actual |
| 38559 | 162.00 | 2025-10-15 | 65 | 2 | 6 | Actual |
| 23687 | 156.00 | 2024-09-13 | 65 | 7 | 3 | Actual |
| 6478 | 380.00 | 2023-04-16 | 65 | 6 | 7 | Budget |
| 22116 | 638.00 | 2024-07-14 | 65 | 1 | 7 | Actual |
| 195 | 850.00 | 2022-11-14 | 65 | 1 | 4 | Budget |
| 9836 | 380.00 | 2023-07-15 | 65 | 6 | 7 | Budget |
| 16932 | 145.00 | 2024-02-14 | 65 | 5 | 6 | Actual |
| 19269 | 157.15 | 2024-04-15 | 65 | 1 | 11 | Actual |
| 17436 | 10.33 | 2024-02-14 | 65 | 1 | 12 | Actual |
| 22150 | 520.00 | 2024-07-14 | 65 | 6 | 7 | Actual |
| 4884 | 380.00 | 2023-03-17 | 65 | 6 | 5 | Budget |
| 39322 | 439.86 | 2025-10-15 | 65 | 6 | 13 | Actual |
| 28949 | 462.47 | 2025-01-14 | 65 | 6 | 12 | Actual |
| 29008 | 380.21 | 2025-01-14 | 65 | 1 | 13 | Actual |
| 16083 | 1092.01 | 2024-01-15 | 65 | 1 | 8 | Actual |
| 20439 | 147.57 | 2024-05-16 | 65 | 6 | 11 | Actual |
| 21526 | 33.74 | 2024-06-16 | 65 | 1 | 12 | Actual |
| 27180 | 491.00 | 2024-12-14 | 65 | 3 | 6 | Actual |
| 22269 | 316.24 | 2024-07-14 | 65 | 6 | 8 | Actual |
| 34989 | 783.00 | 2025-07-15 | 65 | 1 | 5 | Actual |
| 36429 | 1343.00 | 2025-08-15 | 65 | 1 | 7 | Actual |
| 7540 | 820.00 | 2023-05-17 | 65 | 1 | 7 | Actual |
| 10431 | 550.00 | 2023-08-15 | 65 | 1 | 5 | Budget |
| 10349 | 480.00 | 2023-08-15 | 65 | 6 | 4 | Budget |
| 17883 | 87.00 | 2024-03-16 | 65 | 2 | 6 | Actual |
| 31972 | 1401.11 | 2025-04-15 | 65 | 1 | 8 | Actual |
| 32888 | 297.00 | 2025-05-16 | 65 | 4 | 6 | Actual |
| 14004 | 900.00 | 2023-11-14 | 65 | 1 | 7 | Actual |
| 14394 | 27.36 | 2023-11-14 | 65 | 1 | 12 | Actual |
| 5214 | 200.00 | 2023-03-17 | 65 | 6 | 6 | Budget |
| 9643 | 82.00 | 2023-07-15 | 65 | 5 | 6 | Actual |
| 8723 | 380.00 | 2023-06-17 | 65 | 6 | 7 | Budget |
| 25996 | 168.00 | 2024-11-13 | 65 | 1 | 6 | Actual |
| 8803 | 838.98 | 2023-06-17 | 65 | 1 | 8 | Actual |
| 477 | 280.00 | 2022-11-14 | 65 | 1 | 6 | Budget |
| 20325 | 44.38 | 2024-05-16 | 65 | 2 | 11 | Actual |
| 12678 | 477.00 | 2023-10-15 | 65 | 1 | 5 | Actual |
| 6991 | 550.00 | 2023-05-17 | 65 | 6 | 4 | Budget |
| 37873 | 219.91 | 2025-09-14 | 65 | 4 | 11 | Actual |
| 12081 | 380.00 | 2023-09-14 | 65 | 6 | 7 | Budget |
| 20297 | 273.10 | 2024-05-16 | 65 | 1 | 11 | Actual |
| 19351 | 105.02 | 2024-04-15 | 65 | 4 | 11 | Actual |
| 808 | 550.00 | 2022-11-14 | 65 | 1 | 7 | Budget |
| 25281 | 432.91 | 2024-10-14 | 65 | 6 | 8 | Actual |
| 30754 | 915.00 | 2025-03-16 | 65 | 1 | 7 | Actual |
| 16553 | 580.00 | 2024-02-14 | 65 | 6 | 3 | Actual |
| 3986 | 226.00 | 2023-02-14 | 65 | 4 | 6 | Actual |
| 1379 | 540.00 | 2022-12-15 | 65 | 6 | 4 | Actual |
| 9778 | 720.00 | 2023-07-15 | 65 | 1 | 7 | Actual |
| 5295 | 380.00 | 2023-03-17 | 65 | 1 | 7 | Budget |
| 38970 | 243.32 | 2025-10-15 | 65 | 2 | 11 | Actual |
| 9452 | 380.00 | 2023-07-15 | 65 | 1 | 6 | Budget |
| 29956 | 448.64 | 2025-02-13 | 65 | 6 | 11 | Actual |
| 5294 | 352.00 | 2023-03-17 | 65 | 1 | 7 | Actual |
| 35752 | 715.67 | 2025-07-15 | 65 | 6 | 12 | Actual |
| 27736 | 453.96 | 2024-12-14 | 65 | 1 | 12 | Actual |
| 22591 | 975.00 | 2024-08-14 | 65 | 1 | 3 | Actual |
| 36987 | 485.47 | 2025-08-15 | 65 | 2 | 13 | Actual |
| 10244 | 93.00 | 2023-08-15 | 65 | 7 | 3 | Actual |
| 38226 | 776.00 | 2025-10-15 | 65 | 1 | 3 | Actual |
| 36259 | 94.00 | 2025-08-15 | 65 | 2 | 6 | Actual |
| 26318 | 563.21 | 2024-11-13 | 65 | 2 | 8 | Actual |
| 8477 | 332.00 | 2023-06-17 | 65 | 4 | 6 | Actual |
| 32120 | 156.08 | 2025-04-15 | 65 | 2 | 11 | Actual |
| 12963 | 232.00 | 2023-10-15 | 65 | 4 | 6 | Actual |
| 9499 | 152.00 | 2023-07-15 | 65 | 2 | 6 | Actual |
| 26613 | 32.67 | 2024-11-13 | 65 | 1 | 12 | Actual |
| 35137 | 497.00 | 2025-07-15 | 65 | 3 | 6 | Actual |
| 3623 | 406.00 | 2023-02-14 | 65 | 6 | 4 | Actual |
| 34220 | 907.16 | 2025-06-16 | 65 | 1 | 8 | Actual |
| 30875 | 510.18 | 2025-03-16 | 65 | 2 | 8 | Actual |
| 15338 | 141.19 | 2023-12-15 | 65 | 6 | 11 | Actual |
| 30788 | 588.00 | 2025-03-16 | 65 | 6 | 7 | Actual |
| 35189 | 120.00 | 2025-07-15 | 65 | 5 | 6 | Actual |
| 11224 | 380.00 | 2023-09-14 | 65 | 1 | 3 | Budget |
| 23334 | 93.31 | 2024-08-14 | 65 | 2 | 11 | Actual |
| 24837 | 338.00 | 2024-10-14 | 65 | 1 | 5 | Actual |
| 3761 | 380.00 | 2023-02-14 | 65 | 6 | 5 | Budget |
| 36047 | 1634.00 | 2025-08-15 | 65 | 1 | 4 | Actual |
| 5213 | 196.00 | 2023-03-17 | 65 | 6 | 6 | Actual |
| 11410 | 880.00 | 2023-09-14 | 65 | 1 | 4 | Actual |
| 3938 | 280.00 | 2023-02-14 | 65 | 3 | 6 | Budget |
| 19526 | 36.93 | 2024-04-15 | 65 | 6 | 12 | Actual |
| 18205 | 546.55 | 2024-03-16 | 65 | 6 | 8 | Actual |
| 1193 | 344.00 | 2022-12-15 | 65 | 6 | 3 | Actual |
| 21735 | 528.00 | 2024-07-14 | 65 | 1 | 4 | Actual |
| 949 | 480.00 | 2022-11-14 | 65 | 1 | 8 | Budget |
| 11470 | 600.00 | 2023-09-14 | 65 | 6 | 4 | Actual |
| 22209 | 982.92 | 2024-07-14 | 65 | 1 | 8 | Actual |
| 5540 | 243.51 | 2023-03-17 | 65 | 6 | 8 | Actual |
| 11223 | 488.00 | 2023-09-14 | 65 | 1 | 3 | Actual |
| 15278 | 82.68 | 2023-12-15 | 65 | 3 | 11 | Actual |
| 9642 | 100.00 | 2023-07-15 | 65 | 5 | 6 | Budget |
| 30847 | 2001.12 | 2025-03-16 | 65 | 1 | 8 | Actual |
| 36339 | 163.00 | 2025-08-15 | 65 | 5 | 6 | Actual |
| 14868 | 393.00 | 2023-12-15 | 65 | 3 | 6 | Actual |
| 29512 | 223.00 | 2025-02-13 | 65 | 4 | 6 | Actual |
| 23447 | 205.02 | 2024-08-14 | 65 | 6 | 11 | Actual |
| 7355 | 410.00 | 2023-05-17 | 65 | 4 | 6 | Actual |
| 9048 | 200.00 | 2023-07-15 | 65 | 6 | 3 | Budget |
| 5353 | 380.00 | 2023-03-17 | 65 | 6 | 7 | Budget |
| 13339 | 200.00 | 2023-10-15 | 65 | 2 | 8 | Budget |
| 3939 | 244.00 | 2023-02-14 | 65 | 3 | 6 | Actual |
| 15607 | 346.00 | 2024-01-15 | 65 | 1 | 4 | Actual |
| 32147 | 196.51 | 2025-04-15 | 65 | 3 | 11 | Actual |
| 20085 | 704.00 | 2024-05-16 | 65 | 1 | 7 | Actual |
| 13588 | 248.00 | 2023-11-14 | 65 | 7 | 3 | Actual |
| 29662 | 480.00 | 2025-02-13 | 65 | 6 | 7 | Actual |
| 22923 | 51.00 | 2024-08-14 | 65 | 2 | 6 | Actual |
| 21054 | 162.00 | 2024-06-16 | 65 | 6 | 6 | Actual |
| 12349 | 462.00 | 2023-10-15 | 65 | 1 | 3 | Actual |
| 30043 | 74.16 | 2025-02-13 | 65 | 2 | 12 | Actual |
| 32946 | 300.00 | 2025-05-16 | 65 | 6 | 6 | Actual |
| 32535 | 488.00 | 2025-05-16 | 65 | 6 | 3 | Actual |
| 30076 | 417.79 | 2025-02-13 | 65 | 6 | 12 | Actual |
| 26493 | 140.12 | 2024-11-13 | 65 | 4 | 11 | Actual |
| 10758 | 117.00 | 2023-08-15 | 65 | 5 | 6 | Actual |
| 20999 | 222.00 | 2024-06-16 | 65 | 4 | 6 | Actual |
| 17317 | 107.14 | 2024-02-14 | 65 | 4 | 11 | Actual |
| 6187 | 364.00 | 2023-04-16 | 65 | 3 | 6 | Actual |
| 2445 | 850.00 | 2023-01-15 | 65 | 1 | 4 | Budget |
| 29338 | 702.00 | 2025-02-13 | 65 | 1 | 5 | Actual |
| 23928 | 60.00 | 2024-09-13 | 65 | 2 | 6 | Actual |
| 11692 | 458.00 | 2023-09-14 | 65 | 1 | 6 | Actual |
| 31469 | 210.00 | 2025-04-15 | 65 | 7 | 3 | Actual |
| 38111 | 432.84 | 2025-09-14 | 65 | 1 | 13 | Actual |
| 35961 | 741.00 | 2025-08-15 | 65 | 6 | 3 | Actual |
| 39024 | 443.32 | 2025-10-15 | 65 | 4 | 11 | Actual |
| 3049 | 680.00 | 2023-01-15 | 65 | 1 | 7 | Actual |
| 23247 | 599.58 | 2024-08-14 | 65 | 6 | 8 | Actual |
| 5157 | 174.00 | 2023-03-17 | 65 | 5 | 6 | Actual |
| 30343 | 244.00 | 2025-03-16 | 65 | 7 | 3 | Actual |
| 3190 | 813.22 | 2023-01-15 | 65 | 1 | 8 | Actual |
| 8430 | 358.00 | 2023-06-17 | 65 | 3 | 6 | Actual |
| 809 | 711.00 | 2022-11-14 | 65 | 1 | 7 | Actual |
| 36019 | 204.00 | 2025-08-15 | 65 | 7 | 3 | Actual |
| 8111 | 550.00 | 2023-06-17 | 65 | 6 | 4 | Budget |
| 9234 | 550.00 | 2023-07-15 | 65 | 6 | 4 | Budget |
| 8524 | 241.00 | 2023-06-17 | 65 | 5 | 6 | Actual |
| 35109 | 151.00 | 2025-07-15 | 65 | 2 | 6 | Actual |
| 19703 | 683.00 | 2024-05-16 | 65 | 1 | 4 | Actual |
| 11610 | 480.00 | 2023-09-14 | 65 | 6 | 5 | Budget |
| 37289 | 1215.00 | 2025-09-14 | 65 | 1 | 5 | Actual |
| 27914 | 748.63 | 2024-12-14 | 65 | 6 | 13 | Actual |
| 4965 | 355.00 | 2023-03-17 | 65 | 1 | 6 | Actual |
| 23035 | 230.00 | 2024-08-14 | 65 | 6 | 6 | Actual |
| 21407 | 164.59 | 2024-06-16 | 65 | 4 | 11 | Actual |
| 23808 | 473.00 | 2024-09-13 | 65 | 1 | 5 | Actual |
| 1990 | 574.00 | 2022-12-15 | 65 | 6 | 7 | Actual |
| 36583 | 849.58 | 2025-08-15 | 65 | 6 | 8 | Actual |
| 1460 | 480.00 | 2022-12-15 | 65 | 1 | 5 | Budget |
| 11361 | 65.00 | 2023-09-14 | 65 | 7 | 3 | Actual |
| 19210 | 334.42 | 2024-04-15 | 65 | 6 | 8 | Actual |
| 19736 | 343.00 | 2024-05-16 | 65 | 6 | 4 | Actual |
| 36751 | 105.02 | 2025-08-15 | 65 | 5 | 11 | Actual |
| 38019 | 93.31 | 2025-09-14 | 65 | 2 | 12 | Actual |
| 8581 | 369.00 | 2023-06-17 | 65 | 6 | 6 | Actual |
| 28916 | 67.78 | 2025-01-14 | 65 | 2 | 12 | Actual |
| 525 | 100.00 | 2022-11-14 | 65 | 2 | 6 | Budget |
| 2816 | 380.00 | 2023-01-15 | 65 | 3 | 6 | Budget |
| 5810 | 650.00 | 2023-04-16 | 65 | 1 | 4 | Budget |
| 10292 | 517.00 | 2023-08-15 | 65 | 1 | 4 | Actual |
| 29782 | 807.16 | 2025-02-13 | 65 | 6 | 8 | Actual |
| 25220 | 701.09 | 2024-10-14 | 65 | 1 | 8 | Actual |
| 9917 | 737.46 | 2023-07-15 | 65 | 1 | 8 | Actual |
| 34776 | 1007.00 | 2025-07-15 | 65 | 1 | 3 | Actual |
| 27796 | 400.77 | 2024-12-14 | 65 | 6 | 12 | Actual |
| 17994 | 231.00 | 2024-03-16 | 65 | 6 | 6 | Actual |
| 20733 | 555.00 | 2024-06-16 | 65 | 1 | 4 | Actual |
| 3563 | 650.00 | 2023-02-14 | 65 | 1 | 4 | Budget |
| 26520 | 22.04 | 2024-11-13 | 65 | 5 | 11 | Actual |
| 36080 | 1053.00 | 2025-08-15 | 65 | 6 | 4 | Actual |
| 2719 | 280.00 | 2023-01-15 | 65 | 1 | 6 | Budget |
| 30498 | 723.00 | 2025-03-16 | 65 | 6 | 5 | Actual |
| 22804 | 396.00 | 2024-08-14 | 65 | 1 | 5 | Actual |
| 13944 | 204.00 | 2023-11-14 | 65 | 6 | 6 | Actual |
| 6234 | 200.00 | 2023-04-16 | 65 | 4 | 6 | Budget |
| 6280 | 138.00 | 2023-04-16 | 65 | 5 | 6 | Actual |
| 23186 | 737.46 | 2024-08-14 | 65 | 1 | 8 | Actual |
| 39051 | 68.85 | 2025-10-15 | 65 | 5 | 11 | Actual |
| 20647 | 621.00 | 2024-06-16 | 65 | 6 | 3 | Actual |
| 17797 | 443.00 | 2024-03-16 | 65 | 6 | 5 | Actual |
| 26411 | 209.27 | 2024-11-13 | 65 | 1 | 11 | Actual |
| 3238 | 328.36 | 2023-01-15 | 65 | 2 | 8 | Actual |
| 5014 | 100.00 | 2023-03-17 | 65 | 2 | 6 | Budget |
| 35313 | 676.00 | 2025-07-15 | 65 | 6 | 7 | Actual |
| 31082 | 360.34 | 2025-03-16 | 65 | 6 | 11 | Actual |
| 29869 | 115.65 | 2025-02-13 | 65 | 2 | 11 | Actual |
| 15793 | 223.00 | 2024-01-15 | 65 | 1 | 6 | Actual |
| 11469 | 480.00 | 2023-09-14 | 65 | 6 | 4 | Budget |
| 31169 | 192.25 | 2025-03-16 | 65 | 2 | 12 | Actual |
| 21860 | 294.00 | 2024-07-14 | 65 | 6 | 5 | Actual |
| 18086 | 440.00 | 2024-03-16 | 65 | 6 | 7 | Actual |
| 17643 | 156.00 | 2024-03-16 | 65 | 7 | 3 | Actual |
| 8382 | 200.00 | 2023-06-17 | 65 | 2 | 6 | Budget |
| 12210 | 337.45 | 2023-09-14 | 65 | 2 | 8 | Actual |
| 31822 | 254.00 | 2025-04-15 | 65 | 6 | 6 | Actual |
| 8431 | 280.00 | 2023-06-17 | 65 | 3 | 6 | Budget |
| 37671 | 1125.34 | 2025-09-14 | 65 | 1 | 8 | Actual |
| 28416 | 343.00 | 2025-01-14 | 65 | 6 | 6 | Actual |
| 5013 | 113.00 | 2023-03-17 | 65 | 2 | 6 | Actual |
| 35221 | 337.00 | 2025-07-15 | 65 | 6 | 6 | Actual |
| 20826 | 570.00 | 2024-06-16 | 65 | 1 | 5 | Actual |
| 3705 | 553.00 | 2023-02-14 | 65 | 1 | 5 | Actual |
| 24363 | 90.12 | 2024-09-13 | 65 | 3 | 11 | Actual |
| 7786 | 323.81 | 2023-05-17 | 65 | 6 | 8 | Actual |
| 25778 | 183.00 | 2024-11-13 | 65 | 7 | 3 | Actual |
| 17856 | 342.00 | 2024-03-16 | 65 | 1 | 6 | Actual |
| 21974 | 365.00 | 2024-07-14 | 65 | 3 | 6 | Actual |
| 18292 | 34.80 | 2024-03-16 | 65 | 2 | 11 | Actual |
| 24957 | 42.00 | 2024-10-14 | 65 | 2 | 6 | Actual |
| 6934 | 836.00 | 2023-05-17 | 65 | 1 | 4 | Actual |
| 38439 | 655.00 | 2025-10-15 | 65 | 1 | 5 | Actual |
| 27882 | 622.32 | 2024-12-14 | 65 | 2 | 13 | Actual |
| 8662 | 512.00 | 2023-06-17 | 65 | 1 | 7 | Actual |
| 36782 | 448.64 | 2025-08-15 | 65 | 6 | 11 | Actual |
Generated 2025-12-14 17:09:24.226 UTC