[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 4 SKIP 564
535 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10024 | 349.57 | 2023-07-23 | 65 | 6 | 8 | Actual |
| 15641 | 527.00 | 2024-01-23 | 65 | 6 | 4 | Actual |
| 13399 | 372.30 | 2023-10-23 | 65 | 6 | 8 | Actual |
| 38942 | 620.98 | 2025-10-23 | 65 | 1 | 11 | Actual |
| 21919 | 257.00 | 2024-07-22 | 65 | 1 | 6 | Actual |
| 13832 | 88.00 | 2023-11-22 | 65 | 2 | 6 | Actual |
| 19584 | 1290.00 | 2024-05-24 | 65 | 1 | 3 | Actual |
| 38439 | 655.00 | 2025-10-23 | 65 | 1 | 5 | Actual |
| 26023 | 70.00 | 2024-11-21 | 65 | 2 | 6 | Actual |
| 28218 | 702.00 | 2025-01-22 | 65 | 6 | 5 | Actual |
| 2397 | 90.00 | 2023-01-23 | 65 | 7 | 3 | Budget |
| 20613 | 1200.00 | 2024-06-24 | 65 | 1 | 3 | Actual |
| 5062 | 287.00 | 2023-03-25 | 65 | 3 | 6 | Actual |
| 4825 | 520.00 | 2023-03-25 | 65 | 1 | 5 | Actual |
| 9047 | 236.00 | 2023-07-23 | 65 | 6 | 3 | Actual |
| 8662 | 512.00 | 2023-06-25 | 65 | 1 | 7 | Actual |
| 8431 | 280.00 | 2023-06-25 | 65 | 3 | 6 | Budget |
| 20379 | 92.25 | 2024-05-24 | 65 | 4 | 11 | Actual |
| 30664 | 118.00 | 2025-03-24 | 65 | 5 | 6 | Actual |
| 22591 | 975.00 | 2024-08-22 | 65 | 1 | 3 | Actual |
| 32593 | 185.00 | 2025-05-24 | 65 | 7 | 3 | Actual |
| 37521 | 315.00 | 2025-09-22 | 65 | 6 | 6 | Actual |
| 18052 | 594.00 | 2024-03-24 | 65 | 1 | 7 | Actual |
| 13649 | 488.00 | 2023-11-22 | 65 | 6 | 4 | Actual |
| 7599 | 576.00 | 2023-05-25 | 65 | 6 | 7 | Actual |
| 31972 | 1401.11 | 2025-04-23 | 65 | 1 | 8 | Actual |
| 8804 | 480.00 | 2023-06-25 | 65 | 1 | 8 | Budget |
| 148 | 81.00 | 2022-11-22 | 65 | 7 | 3 | Actual |
| 35279 | 672.00 | 2025-07-23 | 65 | 1 | 7 | Actual |
| 5949 | 550.00 | 2023-04-24 | 65 | 1 | 5 | Budget |
| 31822 | 254.00 | 2025-04-23 | 65 | 6 | 6 | Actual |
| 37382 | 291.00 | 2025-09-22 | 65 | 1 | 6 | Actual |
| 1460 | 480.00 | 2022-12-23 | 65 | 1 | 5 | Budget |
| 1602 | 286.00 | 2022-12-23 | 65 | 1 | 6 | Actual |
| 15338 | 141.19 | 2023-12-23 | 65 | 6 | 11 | Actual |
| 17585 | 605.00 | 2024-03-24 | 65 | 6 | 3 | Actual |
| 4417 | 200.00 | 2023-02-22 | 65 | 6 | 8 | Budget |
| 8582 | 280.00 | 2023-06-25 | 65 | 6 | 6 | Budget |
| 14249 | 47.57 | 2023-11-22 | 65 | 2 | 11 | Actual |
| 34161 | 836.00 | 2025-06-24 | 65 | 6 | 7 | Actual |
| 9966 | 455.64 | 2023-07-23 | 65 | 2 | 8 | Actual |
| 36642 | 640.13 | 2025-08-23 | 65 | 1 | 11 | Actual |
| 12916 | 338.00 | 2023-10-23 | 65 | 3 | 6 | Actual |
| 8990 | 380.00 | 2023-07-23 | 65 | 1 | 3 | Budget |
| 9048 | 200.00 | 2023-07-23 | 65 | 6 | 3 | Budget |
| 621 | 280.00 | 2022-11-22 | 65 | 4 | 6 | Budget |
| 4359 | 280.00 | 2023-02-22 | 65 | 2 | 8 | Budget |
| 5353 | 380.00 | 2023-03-25 | 65 | 6 | 7 | Budget |
| 1274 | 72.00 | 2022-12-23 | 65 | 7 | 3 | Actual |
| 28092 | 1102.00 | 2025-01-22 | 65 | 1 | 4 | Actual |
| 5014 | 100.00 | 2023-03-25 | 65 | 2 | 6 | Budget |
| 8722 | 469.00 | 2023-06-25 | 65 | 6 | 7 | Actual |
| 668 | 200.00 | 2022-11-22 | 65 | 5 | 6 | Budget |
| 32621 | 1064.00 | 2025-05-24 | 65 | 1 | 4 | Actual |
| 13398 | 200.00 | 2023-10-23 | 65 | 6 | 8 | Budget |
| 7130 | 609.00 | 2023-05-25 | 65 | 6 | 5 | Actual |
| 34220 | 907.16 | 2025-06-24 | 65 | 1 | 8 | Actual |
| 18292 | 34.80 | 2024-03-24 | 65 | 2 | 11 | Actual |
| 13860 | 231.00 | 2023-11-22 | 65 | 3 | 6 | Actual |
| 4231 | 380.00 | 2023-02-22 | 65 | 6 | 7 | Budget |
| 18406 | 128.42 | 2024-03-24 | 65 | 6 | 11 | Actual |
| 13886 | 192.00 | 2023-11-22 | 65 | 4 | 6 | Actual |
| 7072 | 480.00 | 2023-05-25 | 65 | 1 | 5 | Budget |
| 25069 | 273.00 | 2024-10-22 | 65 | 6 | 6 | Actual |
| 24509 | 32.67 | 2024-09-21 | 65 | 1 | 12 | Actual |
| 31202 | 673.11 | 2025-03-24 | 65 | 6 | 12 | Actual |
| 34810 | 935.00 | 2025-07-23 | 65 | 6 | 3 | Actual |
| 2967 | 395.00 | 2023-01-23 | 65 | 6 | 6 | Actual |
| 39322 | 439.86 | 2025-10-23 | 65 | 6 | 13 | Actual |
| 24985 | 217.00 | 2024-10-22 | 65 | 3 | 6 | Actual |
| 3564 | 649.00 | 2023-02-22 | 65 | 1 | 4 | Actual |
| 14099 | 710.19 | 2023-11-22 | 65 | 1 | 8 | Actual |
| 12679 | 550.00 | 2023-10-23 | 65 | 1 | 5 | Budget |
| 27125 | 260.00 | 2024-12-22 | 65 | 1 | 6 | Actual |
| 6885 | 74.00 | 2023-05-25 | 65 | 7 | 3 | Actual |
| 1601 | 280.00 | 2022-12-23 | 65 | 1 | 6 | Budget |
| 4033 | 112.00 | 2023-02-22 | 65 | 5 | 6 | Actual |
| 12964 | 200.00 | 2023-10-23 | 65 | 4 | 6 | Budget |
| 24039 | 279.00 | 2024-09-21 | 65 | 6 | 6 | Actual |
| 6187 | 364.00 | 2023-04-24 | 65 | 3 | 6 | Actual |
| 28064 | 206.00 | 2025-01-22 | 65 | 7 | 3 | Actual |
| 2817 | 520.00 | 2023-01-23 | 65 | 3 | 6 | Actual |
| 33004 | 1037.00 | 2025-05-24 | 65 | 1 | 7 | Actual |
| 25011 | 104.00 | 2024-10-22 | 65 | 4 | 6 | Actual |
| 21707 | 144.00 | 2024-07-22 | 65 | 7 | 3 | Actual |
| 31710 | 120.00 | 2025-04-23 | 65 | 2 | 6 | Actual |
| 25935 | 680.00 | 2024-11-21 | 65 | 6 | 5 | Actual |
| 38019 | 93.31 | 2025-09-22 | 65 | 2 | 12 | Actual |
| 23687 | 156.00 | 2024-09-21 | 65 | 7 | 3 | Actual |
| 35928 | 1292.00 | 2025-08-23 | 65 | 1 | 3 | Actual |
| 25901 | 548.00 | 2024-11-21 | 65 | 1 | 5 | Actual |
| 32501 | 1402.00 | 2025-05-24 | 65 | 1 | 3 | Actual |
| 29338 | 702.00 | 2025-02-21 | 65 | 1 | 5 | Actual |
| 33718 | 304.00 | 2025-06-24 | 65 | 7 | 3 | Actual |
| 4966 | 280.00 | 2023-03-25 | 65 | 1 | 6 | Budget |
| 23334 | 93.31 | 2024-08-22 | 65 | 2 | 11 | Actual |
| 27415 | 1485.96 | 2024-12-22 | 65 | 1 | 8 | Actual |
| 6934 | 836.00 | 2023-05-25 | 65 | 1 | 4 | Actual |
| 26411 | 209.27 | 2024-11-21 | 65 | 1 | 11 | Actual |
| 31169 | 192.25 | 2025-03-24 | 65 | 2 | 12 | Actual |
| 12739 | 390.00 | 2023-10-23 | 65 | 6 | 5 | Actual |
| 1054 | 243.51 | 2022-11-22 | 65 | 6 | 8 | Actual |
| 27563 | 179.49 | 2024-12-22 | 65 | 2 | 11 | Actual |
| 12410 | 280.00 | 2023-10-23 | 65 | 6 | 3 | Budget |
| 21146 | 704.00 | 2024-06-24 | 65 | 6 | 7 | Actual |
| 30612 | 249.00 | 2025-03-24 | 65 | 3 | 6 | Actual |
| 9370 | 480.00 | 2023-07-23 | 65 | 6 | 5 | Budget |
| 15900 | 214.00 | 2024-01-23 | 65 | 5 | 6 | Actual |
| 574 | 380.00 | 2022-11-22 | 65 | 3 | 6 | Budget |
| 32384 | 222.31 | 2025-04-23 | 65 | 1 | 13 | Actual |
| 2501 | 336.00 | 2023-01-23 | 65 | 6 | 4 | Actual |
| 36287 | 426.00 | 2025-08-23 | 65 | 3 | 6 | Actual |
| 19056 | 594.00 | 2024-04-23 | 65 | 1 | 7 | Actual |
| 35082 | 205.00 | 2025-07-23 | 65 | 1 | 6 | Actual |
| 12161 | 380.00 | 2023-09-22 | 65 | 1 | 8 | Budget |
| 949 | 480.00 | 2022-11-22 | 65 | 1 | 8 | Budget |
| 66 | 280.00 | 2022-11-22 | 65 | 6 | 3 | Budget |
| 10712 | 200.00 | 2023-08-23 | 65 | 4 | 6 | Budget |
| 24567 | 24.16 | 2024-09-21 | 65 | 6 | 12 | Actual |
| 3985 | 200.00 | 2023-02-22 | 65 | 4 | 6 | Budget |
| 35870 | 632.84 | 2025-07-23 | 65 | 6 | 13 | Actual |
| 19617 | 770.00 | 2024-05-24 | 65 | 6 | 3 | Actual |
| 20767 | 351.00 | 2024-06-24 | 65 | 6 | 4 | Actual |
| 10897 | 540.00 | 2023-08-23 | 65 | 1 | 7 | Actual |
| 19410 | 195.44 | 2024-04-23 | 65 | 6 | 11 | Actual |
| 28508 | 660.00 | 2025-01-22 | 65 | 6 | 7 | Actual |
| 36047 | 1634.00 | 2025-08-23 | 65 | 1 | 4 | Actual |
| 3294 | 298.06 | 2023-01-23 | 65 | 6 | 8 | Actual |
| 11789 | 520.00 | 2023-09-22 | 65 | 3 | 6 | Actual |
| 28628 | 870.79 | 2025-01-22 | 65 | 6 | 8 | Actual |
| 34687 | 317.05 | 2025-06-24 | 65 | 2 | 13 | Actual |
| 17176 | 432.91 | 2024-02-22 | 65 | 6 | 8 | Actual |
| 7727 | 305.63 | 2023-05-25 | 65 | 2 | 8 | Actual |
| 19995 | 104.00 | 2024-05-24 | 65 | 5 | 6 | Actual |
| 23629 | 720.00 | 2024-09-21 | 65 | 6 | 3 | Actual |
| 3515 | 100.00 | 2023-02-22 | 65 | 7 | 3 | Budget |
| 12819 | 343.00 | 2023-10-23 | 65 | 1 | 6 | Actual |
| 7 | 380.00 | 2022-11-22 | 65 | 1 | 3 | Budget |
| 37579 | 816.00 | 2025-09-22 | 65 | 1 | 7 | Actual |
| 22533 | 56.08 | 2024-07-22 | 65 | 6 | 12 | Actual |
| 17344 | 23.10 | 2024-02-22 | 65 | 5 | 11 | Actual |
| 8192 | 480.00 | 2023-06-25 | 65 | 1 | 5 | Budget |
| 6419 | 420.00 | 2023-04-24 | 65 | 1 | 7 | Actual |
| 31683 | 447.00 | 2025-04-23 | 65 | 1 | 6 | Actual |
| 14754 | 318.00 | 2023-12-23 | 65 | 6 | 5 | Actual |
| 5868 | 372.00 | 2023-04-24 | 65 | 6 | 4 | Actual |
| 18346 | 141.19 | 2024-03-24 | 65 | 4 | 11 | Actual |
| 1745 | 280.00 | 2022-12-23 | 65 | 4 | 6 | Budget |
| 8334 | 380.00 | 2023-06-25 | 65 | 1 | 6 | Budget |
| 26732 | 387.22 | 2024-11-21 | 65 | 2 | 13 | Actual |
| 35163 | 201.00 | 2025-07-23 | 65 | 4 | 6 | Actual |
| 29956 | 448.64 | 2025-02-21 | 65 | 6 | 11 | Actual |
| 2639 | 380.00 | 2023-01-23 | 65 | 6 | 5 | Budget |
| 19795 | 726.00 | 2024-05-24 | 65 | 1 | 5 | Actual |
| 22625 | 650.00 | 2024-08-22 | 65 | 6 | 3 | Actual |
| 36232 | 421.00 | 2025-08-23 | 65 | 1 | 6 | Actual |
| 14276 | 170.98 | 2023-11-22 | 65 | 3 | 11 | Actual |
| 1932 | 550.00 | 2022-12-23 | 65 | 1 | 7 | Budget |
| 8723 | 380.00 | 2023-06-25 | 65 | 6 | 7 | Budget |
| 12268 | 200.00 | 2023-09-22 | 65 | 6 | 8 | Budget |
| 395 | 380.00 | 2022-11-22 | 65 | 6 | 5 | Budget |
| 24097 | 588.00 | 2024-09-21 | 65 | 1 | 7 | Actual |
| 29662 | 480.00 | 2025-02-21 | 65 | 6 | 7 | Actual |
| 39084 | 366.72 | 2025-10-23 | 65 | 6 | 11 | Actual |
| 25395 | 117.78 | 2024-10-22 | 65 | 3 | 11 | Actual |
| 4743 | 360.00 | 2023-03-25 | 65 | 6 | 4 | Actual |
| 10106 | 380.00 | 2023-08-23 | 65 | 1 | 3 | Budget |
| 12917 | 480.00 | 2023-10-23 | 65 | 3 | 6 | Budget |
| 32862 | 345.00 | 2025-05-24 | 65 | 3 | 6 | Actual |
| 19469 | 17.78 | 2024-04-23 | 65 | 1 | 12 | Actual |
| 38473 | 515.00 | 2025-10-23 | 65 | 6 | 5 | Actual |
| 33746 | 918.00 | 2025-06-24 | 65 | 1 | 4 | Actual |
| 26229 | 936.00 | 2024-11-21 | 65 | 6 | 7 | Actual |
| 14600 | 100.00 | 2023-12-23 | 65 | 7 | 3 | Actual |
| 23447 | 205.02 | 2024-08-22 | 65 | 6 | 11 | Actual |
| 6666 | 473.82 | 2023-04-24 | 65 | 6 | 8 | Actual |
| 19703 | 683.00 | 2024-05-24 | 65 | 1 | 4 | Actual |
| 6418 | 380.00 | 2023-04-24 | 65 | 1 | 7 | Budget |
| 12489 | 80.00 | 2023-10-23 | 65 | 7 | 3 | Budget |
| 7679 | 480.00 | 2023-05-25 | 65 | 1 | 8 | Budget |
| 21467 | 145.44 | 2024-06-24 | 65 | 6 | 11 | Actual |
| 27264 | 342.00 | 2024-12-22 | 65 | 6 | 6 | Actual |
| 28949 | 462.47 | 2025-01-22 | 65 | 6 | 12 | Actual |
| 27535 | 561.41 | 2024-12-22 | 65 | 1 | 11 | Actual |
| 24308 | 200.76 | 2024-09-21 | 65 | 1 | 11 | Actual |
| 24871 | 412.00 | 2024-10-22 | 65 | 6 | 5 | Actual |
| 6009 | 380.00 | 2023-04-24 | 65 | 6 | 5 | Budget |
| 18319 | 106.08 | 2024-03-24 | 65 | 3 | 11 | Actual |
| 30754 | 915.00 | 2025-03-24 | 65 | 1 | 7 | Actual |
| 11788 | 480.00 | 2023-09-22 | 65 | 3 | 6 | Budget |
| 20406 | 82.68 | 2024-05-24 | 65 | 5 | 11 | Actual |
| 23306 | 238.00 | 2024-08-22 | 65 | 1 | 11 | Actual |
| 2720 | 341.00 | 2023-01-23 | 65 | 1 | 6 | Actual |
| 27590 | 328.42 | 2024-12-22 | 65 | 3 | 11 | Actual |
| 30251 | 1040.00 | 2025-03-24 | 65 | 1 | 3 | Actual |
| 8909 | 200.00 | 2023-06-25 | 65 | 6 | 8 | Budget |
| 10568 | 338.00 | 2023-08-23 | 65 | 1 | 6 | Actual |
| 24745 | 556.00 | 2024-10-22 | 65 | 1 | 4 | Actual |
| 12349 | 462.00 | 2023-10-23 | 65 | 1 | 3 | Actual |
| 9233 | 640.00 | 2023-07-23 | 65 | 6 | 4 | Actual |
| 15874 | 144.00 | 2024-01-23 | 65 | 4 | 6 | Actual |
| 2911 | 164.00 | 2023-01-23 | 65 | 5 | 6 | Actual |
| 26822 | 690.00 | 2024-12-22 | 65 | 1 | 3 | Actual |
| 477 | 280.00 | 2022-11-22 | 65 | 1 | 6 | Budget |
| 38111 | 432.84 | 2025-09-22 | 65 | 1 | 13 | Actual |
| 7211 | 433.00 | 2023-05-25 | 65 | 1 | 6 | Actual |
| 22711 | 642.00 | 2024-08-22 | 65 | 1 | 4 | Actual |
| 29067 | 310.03 | 2025-01-22 | 65 | 6 | 13 | Actual |
| 30405 | 962.00 | 2025-03-24 | 65 | 6 | 4 | Actual |
| 13291 | 380.00 | 2023-10-23 | 65 | 1 | 8 | Budget |
| 35372 | 1419.29 | 2025-07-23 | 65 | 1 | 8 | Actual |
| 10816 | 280.00 | 2023-08-23 | 65 | 6 | 6 | Budget |
| 24417 | 37.99 | 2024-09-21 | 65 | 5 | 11 | Actual |
| 30076 | 417.79 | 2025-02-21 | 65 | 6 | 12 | Actual |
| 29896 | 260.34 | 2025-02-21 | 65 | 3 | 11 | Actual |
| 17463 | 17.78 | 2024-02-22 | 65 | 2 | 12 | Actual |
| 8581 | 369.00 | 2023-06-25 | 65 | 6 | 6 | Actual |
| 12021 | 480.00 | 2023-09-22 | 65 | 1 | 7 | Budget |
| 2179 | 200.00 | 2022-12-23 | 65 | 6 | 8 | Budget |
| 24717 | 126.00 | 2024-10-22 | 65 | 7 | 3 | Actual |
| 8430 | 358.00 | 2023-06-25 | 65 | 3 | 6 | Actual |
| 32033 | 704.12 | 2025-04-23 | 65 | 6 | 8 | Actual |
| 13070 | 246.00 | 2023-10-23 | 65 | 6 | 6 | Actual |
| 11836 | 200.00 | 2023-09-22 | 65 | 4 | 6 | Budget |
| 14952 | 198.00 | 2023-12-23 | 65 | 6 | 6 | Actual |
| 13805 | 302.00 | 2023-11-22 | 65 | 1 | 6 | Actual |
| 7259 | 200.00 | 2023-05-25 | 65 | 2 | 6 | Budget |
| 2398 | 111.00 | 2023-01-23 | 65 | 7 | 3 | Actual |
| 18675 | 428.00 | 2024-04-23 | 65 | 1 | 4 | Actual |
| 34448 | 105.02 | 2025-06-24 | 65 | 5 | 11 | Actual |
| 22058 | 333.00 | 2024-07-22 | 65 | 6 | 6 | Actual |
| 30638 | 225.00 | 2025-03-24 | 65 | 4 | 6 | Actual |
| 18497 | 52.89 | 2024-03-24 | 65 | 6 | 12 | Actual |
| 6337 | 172.00 | 2023-04-24 | 65 | 6 | 6 | Actual |
| 809 | 711.00 | 2022-11-22 | 65 | 1 | 7 | Actual |
| 20705 | 158.00 | 2024-06-24 | 65 | 7 | 3 | Actual |
| 22150 | 520.00 | 2024-07-22 | 65 | 6 | 7 | Actual |
| 34394 | 239.06 | 2025-06-24 | 65 | 3 | 11 | Actual |
| 27677 | 260.34 | 2024-12-22 | 65 | 6 | 11 | Actual |
| 3238 | 328.36 | 2023-01-23 | 65 | 2 | 8 | Actual |
| 32120 | 156.08 | 2025-04-23 | 65 | 2 | 11 | Actual |
| 24536 | 9.27 | 2024-09-21 | 65 | 2 | 12 | Actual |
| 6137 | 133.00 | 2023-04-24 | 65 | 2 | 6 | Actual |
| 5809 | 600.00 | 2023-04-24 | 65 | 1 | 4 | Actual |
| 29279 | 781.00 | 2025-02-21 | 65 | 6 | 4 | Actual |
| 17994 | 231.00 | 2024-03-24 | 65 | 6 | 6 | Actual |
| 36841 | 273.10 | 2025-08-23 | 65 | 1 | 12 | Actual |
| 1746 | 410.00 | 2022-12-23 | 65 | 4 | 6 | Actual |
| 13528 | 660.00 | 2023-11-22 | 65 | 6 | 3 | Actual |
| 19297 | 24.16 | 2024-04-23 | 65 | 2 | 11 | Actual |
| 27736 | 453.96 | 2024-12-22 | 65 | 1 | 12 | Actual |
| 5948 | 560.00 | 2023-04-24 | 65 | 1 | 5 | Actual |
| 31022 | 305.02 | 2025-03-24 | 65 | 3 | 11 | Actual |
| 38763 | 506.00 | 2025-10-23 | 65 | 6 | 7 | Actual |
| 23928 | 60.00 | 2024-09-21 | 65 | 2 | 6 | Actual |
| 3048 | 550.00 | 2023-01-23 | 65 | 1 | 7 | Budget |
| 5434 | 682.91 | 2023-03-25 | 65 | 1 | 8 | Actual |
| 9836 | 380.00 | 2023-07-23 | 65 | 6 | 7 | Budget |
| 19526 | 36.93 | 2024-04-23 | 65 | 6 | 12 | Actual |
| 4498 | 347.00 | 2023-03-25 | 65 | 1 | 3 | Actual |
| 8054 | 888.00 | 2023-06-25 | 65 | 1 | 4 | Actual |
| 32535 | 488.00 | 2025-05-24 | 65 | 6 | 3 | Actual |
| 35961 | 741.00 | 2025-08-23 | 65 | 6 | 3 | Actual |
| 31141 | 339.06 | 2025-03-24 | 65 | 1 | 12 | Actual |
| 38997 | 266.72 | 2025-10-23 | 65 | 3 | 11 | Actual |
| 5433 | 550.00 | 2023-03-25 | 65 | 1 | 8 | Budget |
| 21380 | 119.91 | 2024-06-24 | 65 | 3 | 11 | Actual |
| 29217 | 207.00 | 2025-02-21 | 65 | 7 | 3 | Actual |
| 33216 | 707.16 | 2025-05-24 | 65 | 1 | 11 | Actual |
| 14160 | 584.43 | 2023-11-22 | 65 | 6 | 8 | Actual |
| 6748 | 585.00 | 2023-05-25 | 65 | 1 | 3 | Actual |
| 22951 | 428.00 | 2024-08-22 | 65 | 3 | 6 | Actual |
| 34601 | 434.81 | 2025-06-24 | 65 | 6 | 12 | Actual |
| 35752 | 715.67 | 2025-07-23 | 65 | 6 | 12 | Actual |
| 8053 | 650.00 | 2023-06-25 | 65 | 1 | 4 | Budget |
| 25161 | 612.00 | 2024-10-22 | 65 | 6 | 7 | Actual |
| 26077 | 206.00 | 2024-11-21 | 65 | 4 | 6 | Actual |
| 28829 | 409.28 | 2025-01-22 | 65 | 6 | 11 | Actual |
| 33124 | 584.43 | 2025-05-24 | 65 | 2 | 8 | Actual |
| 25248 | 448.06 | 2024-10-22 | 65 | 2 | 8 | Actual |
| 3624 | 380.00 | 2023-02-22 | 65 | 6 | 4 | Budget |
| 21434 | 33.74 | 2024-06-24 | 65 | 5 | 11 | Actual |
| 998 | 255.63 | 2022-11-22 | 65 | 2 | 8 | Actual |
| 1322 | 968.00 | 2022-12-23 | 65 | 1 | 4 | Actual |
| 20555 | 50.76 | 2024-05-24 | 65 | 6 | 12 | Actual |
| 19324 | 94.38 | 2024-04-23 | 65 | 3 | 11 | Actual |
| 5761 | 134.00 | 2023-04-24 | 65 | 7 | 3 | Actual |
| 12210 | 337.45 | 2023-09-22 | 65 | 2 | 8 | Actual |
| 28277 | 480.00 | 2025-01-22 | 65 | 1 | 6 | Actual |
| 21768 | 421.00 | 2024-07-22 | 65 | 6 | 4 | Actual |
| 8193 | 568.00 | 2023-06-25 | 65 | 1 | 5 | Actual |
| 5867 | 380.00 | 2023-04-24 | 65 | 6 | 4 | Budget |
| 6992 | 616.00 | 2023-05-25 | 65 | 6 | 4 | Actual |
| 10486 | 616.00 | 2023-08-23 | 65 | 6 | 5 | Actual |
| 30967 | 359.28 | 2025-03-24 | 65 | 1 | 11 | Actual |
| 36313 | 364.00 | 2025-08-23 | 65 | 4 | 6 | Actual |
| 34069 | 221.00 | 2025-06-24 | 65 | 6 | 6 | Actual |
| 14920 | 179.00 | 2023-12-23 | 65 | 5 | 6 | Actual |
| 26195 | 1320.00 | 2024-11-21 | 65 | 1 | 7 | Actual |
| 9315 | 480.00 | 2023-07-23 | 65 | 1 | 5 | Budget |
| 1793 | 131.00 | 2022-12-23 | 65 | 5 | 6 | Actual |
| 3516 | 123.00 | 2023-02-22 | 65 | 7 | 3 | Actual |
| 18173 | 473.82 | 2024-03-24 | 65 | 2 | 8 | Actual |
| 15429 | 32.67 | 2023-12-23 | 65 | 6 | 12 | Actual |
| 15579 | 204.00 | 2024-01-23 | 65 | 7 | 3 | Actual |
| 13912 | 151.00 | 2023-11-22 | 65 | 5 | 6 | Actual |
| 37110 | 945.00 | 2025-09-22 | 65 | 6 | 3 | Actual |
| 8908 | 232.90 | 2023-06-25 | 65 | 6 | 8 | Actual |
| 28796 | 64.59 | 2025-01-22 | 65 | 5 | 11 | Actual |
| 7212 | 380.00 | 2023-05-25 | 65 | 1 | 6 | Budget |
| 23388 | 156.08 | 2024-08-22 | 65 | 4 | 11 | Actual |
| 26942 | 1512.00 | 2024-12-22 | 65 | 1 | 4 | Actual |
| 29245 | 1458.00 | 2025-02-21 | 65 | 1 | 4 | Actual |
| 17911 | 363.00 | 2024-03-24 | 65 | 3 | 6 | Actual |
| 35547 | 279.49 | 2025-07-23 | 65 | 3 | 11 | Actual |
| 2719 | 280.00 | 2023-01-23 | 65 | 1 | 6 | Budget |
| 15932 | 165.00 | 2024-01-23 | 65 | 6 | 6 | Actual |
| 11551 | 480.00 | 2023-09-22 | 65 | 1 | 5 | Actual |
| 3890 | 187.00 | 2023-02-22 | 65 | 2 | 6 | Actual |
| 1521 | 380.00 | 2022-12-23 | 65 | 6 | 5 | Budget |
| 37076 | 1419.00 | 2025-09-22 | 65 | 1 | 3 | Actual |
| 29538 | 146.00 | 2025-02-21 | 65 | 5 | 6 | Actual |
| 35189 | 120.00 | 2025-07-23 | 65 | 5 | 6 | Actual |
| 10616 | 174.00 | 2023-08-23 | 65 | 2 | 6 | Actual |
| 9642 | 100.00 | 2023-07-23 | 65 | 5 | 6 | Budget |
| 30193 | 625.82 | 2025-02-21 | 65 | 6 | 13 | Actual |
| 19177 | 610.18 | 2024-04-23 | 65 | 2 | 8 | Actual |
| 30847 | 2001.12 | 2025-03-24 | 65 | 1 | 8 | Actual |
| 2910 | 200.00 | 2023-01-23 | 65 | 5 | 6 | Budget |
| 18465 | 24.16 | 2024-03-24 | 65 | 1 | 12 | Actual |
| 16553 | 580.00 | 2024-02-22 | 65 | 6 | 3 | Actual |
| 7868 | 429.00 | 2023-06-25 | 65 | 1 | 3 | Actual |
| 6805 | 180.00 | 2023-05-25 | 65 | 6 | 3 | Actual |
| 1138 | 490.00 | 2022-12-23 | 65 | 1 | 3 | Actual |
| 34367 | 84.80 | 2025-06-24 | 65 | 2 | 11 | Actual |
| 11143 | 200.00 | 2023-08-23 | 65 | 6 | 8 | Budget |
| 33537 | 555.65 | 2025-05-24 | 65 | 2 | 13 | Actual |
| 28416 | 343.00 | 2025-01-22 | 65 | 6 | 6 | Actual |
| 1194 | 280.00 | 2022-12-23 | 65 | 6 | 3 | Budget |
| 29486 | 357.00 | 2025-02-21 | 65 | 3 | 6 | Actual |
| 2071 | 480.00 | 2022-12-23 | 65 | 1 | 8 | Budget |
| 27034 | 869.00 | 2024-12-22 | 65 | 1 | 5 | Actual |
| 16880 | 449.00 | 2024-02-22 | 65 | 3 | 6 | Actual |
| 14661 | 351.00 | 2023-12-23 | 65 | 6 | 4 | Actual |
| 18767 | 452.00 | 2024-04-23 | 65 | 1 | 5 | Actual |
| 17290 | 140.12 | 2024-02-22 | 65 | 3 | 11 | Actual |
| 32233 | 419.92 | 2025-04-23 | 65 | 6 | 11 | Actual |
| 23956 | 213.00 | 2024-09-21 | 65 | 3 | 6 | Actual |
| 22328 | 138.00 | 2024-07-22 | 65 | 1 | 11 | Actual |
| 13010 | 100.00 | 2023-10-23 | 65 | 5 | 6 | Budget |
| 19675 | 356.00 | 2024-05-24 | 65 | 7 | 3 | Actual |
| 4636 | 140.00 | 2023-03-25 | 65 | 7 | 3 | Actual |
| 26493 | 140.12 | 2024-11-21 | 65 | 4 | 11 | Actual |
| 8852 | 200.00 | 2023-06-25 | 65 | 2 | 8 | Budget |
| 19351 | 105.02 | 2024-04-23 | 65 | 4 | 11 | Actual |
| 23214 | 479.88 | 2024-08-22 | 65 | 2 | 8 | Actual |
| 15820 | 41.00 | 2024-01-23 | 65 | 2 | 6 | Actual |
| 21946 | 104.00 | 2024-07-22 | 65 | 2 | 6 | Actual |
| 30043 | 74.16 | 2025-02-21 | 65 | 2 | 12 | Actual |
| 16964 | 189.00 | 2024-02-22 | 65 | 6 | 6 | Actual |
| 34280 | 546.55 | 2025-06-24 | 65 | 6 | 8 | Actual |
| 28687 | 472.04 | 2025-01-22 | 65 | 1 | 11 | Actual |
| 23749 | 364.00 | 2024-09-21 | 65 | 6 | 4 | Actual |
| 23982 | 138.00 | 2024-09-21 | 65 | 4 | 6 | Actual |
| 37846 | 344.38 | 2025-09-22 | 65 | 3 | 11 | Actual |
| 20647 | 621.00 | 2024-06-24 | 65 | 6 | 3 | Actual |
| 32888 | 297.00 | 2025-05-24 | 65 | 4 | 6 | Actual |
| 12081 | 380.00 | 2023-09-22 | 65 | 6 | 7 | Budget |
| 16258 | 76.29 | 2024-01-23 | 65 | 3 | 11 | Actual |
| 27356 | 676.00 | 2024-12-22 | 65 | 6 | 7 | Actual |
| 394 | 553.00 | 2022-11-22 | 65 | 6 | 5 | Actual |
| 16285 | 96.51 | 2024-01-23 | 65 | 4 | 11 | Actual |
| 26103 | 106.00 | 2024-11-21 | 65 | 5 | 6 | Actual |
| 5762 | 100.00 | 2023-04-24 | 65 | 7 | 3 | Budget |
| 32174 | 175.23 | 2025-04-23 | 65 | 4 | 11 | Actual |
| 16203 | 231.61 | 2024-01-23 | 65 | 1 | 11 | Actual |
| 35221 | 337.00 | 2025-07-23 | 65 | 6 | 6 | Actual |
| 7260 | 226.00 | 2023-05-25 | 65 | 2 | 6 | Actual |
| 32946 | 300.00 | 2025-05-24 | 65 | 6 | 6 | Actual |
| 21025 | 141.00 | 2024-06-24 | 65 | 5 | 6 | Actual |
| 38639 | 167.00 | 2025-10-23 | 65 | 5 | 6 | Actual |
| 17263 | 96.51 | 2024-02-22 | 65 | 2 | 11 | Actual |
| 31738 | 277.00 | 2025-04-23 | 65 | 3 | 6 | Actual |
| 31411 | 452.00 | 2025-04-23 | 65 | 6 | 3 | Actual |
| 9127 | 75.00 | 2023-07-23 | 65 | 7 | 3 | Actual |
| 29923 | 232.68 | 2025-02-21 | 65 | 4 | 11 | Actual |
| 36724 | 289.06 | 2025-08-23 | 65 | 4 | 11 | Actual |
| 4965 | 355.00 | 2023-03-25 | 65 | 1 | 6 | Actual |
| 16431 | 18.84 | 2024-01-23 | 65 | 2 | 12 | Actual |
| 30696 | 297.00 | 2025-03-24 | 65 | 6 | 6 | Actual |
| 3435 | 240.00 | 2023-02-22 | 65 | 6 | 3 | Actual |
| 1379 | 540.00 | 2022-12-23 | 65 | 6 | 4 | Actual |
| 11882 | 82.00 | 2023-09-22 | 65 | 5 | 6 | Actual |
| 1193 | 344.00 | 2022-12-23 | 65 | 6 | 3 | Actual |
| 20439 | 147.57 | 2024-05-24 | 65 | 6 | 11 | Actual |
| 28474 | 1207.00 | 2025-01-22 | 65 | 1 | 7 | Actual |
| 32092 | 472.04 | 2025-04-23 | 65 | 1 | 11 | Actual |
| 39051 | 68.85 | 2025-10-23 | 65 | 5 | 11 | Actual |
| 31531 | 583.00 | 2025-04-23 | 65 | 6 | 4 | Actual |
| 5352 | 300.00 | 2023-03-25 | 65 | 6 | 7 | Actual |
| 11940 | 355.00 | 2023-09-22 | 65 | 6 | 6 | Actual |
| 35574 | 275.23 | 2025-07-23 | 65 | 4 | 11 | Actual |
| 32000 | 563.21 | 2025-04-23 | 65 | 2 | 8 | Actual |
| 18801 | 623.00 | 2024-04-23 | 65 | 6 | 5 | Actual |
| 15223 | 168.85 | 2023-12-23 | 65 | 1 | 11 | Actual |
| 28715 | 117.78 | 2025-01-22 | 65 | 2 | 11 | Actual |
| 2119 | 200.00 | 2022-12-23 | 65 | 2 | 8 | Budget |
| 1137 | 380.00 | 2022-12-23 | 65 | 1 | 3 | Budget |
| 808 | 550.00 | 2022-11-22 | 65 | 1 | 7 | Budget |
| 9128 | 70.00 | 2023-07-23 | 65 | 7 | 3 | Budget |
| 997 | 200.00 | 2022-11-22 | 65 | 2 | 8 | Budget |
| 27443 | 631.40 | 2024-12-22 | 65 | 2 | 8 | Actual |
| 26290 | 1188.98 | 2024-11-21 | 65 | 1 | 8 | Actual |
| 36173 | 515.00 | 2025-08-23 | 65 | 6 | 5 | Actual |
| 2317 | 252.00 | 2023-01-23 | 65 | 6 | 3 | Actual |
| 19378 | 67.78 | 2024-04-23 | 65 | 5 | 11 | Actual |
| 13588 | 248.00 | 2023-11-22 | 65 | 7 | 3 | Actual |
| 15251 | 35.87 | 2023-12-23 | 65 | 2 | 11 | Actual |
| 9917 | 737.46 | 2023-07-23 | 65 | 1 | 8 | Actual |
| 23186 | 737.46 | 2024-08-22 | 65 | 1 | 8 | Actual |
| 2502 | 380.00 | 2023-01-23 | 65 | 6 | 4 | Budget |
| 18647 | 120.00 | 2024-04-23 | 65 | 7 | 3 | Actual |
| 33986 | 281.00 | 2025-06-24 | 65 | 3 | 6 | Actual |
| 20352 | 83.74 | 2024-05-24 | 65 | 3 | 11 | Actual |
| 24930 | 230.00 | 2024-10-22 | 65 | 1 | 6 | Actual |
| 21054 | 162.00 | 2024-06-24 | 65 | 6 | 6 | Actual |
| 12350 | 380.00 | 2023-10-23 | 65 | 1 | 3 | Budget |
| 23595 | 1120.00 | 2024-09-21 | 65 | 1 | 3 | Actual |
| 29841 | 485.87 | 2025-02-21 | 65 | 1 | 11 | Actual |
| 8253 | 455.00 | 2023-06-25 | 65 | 6 | 5 | Actual |
| 38822 | 1222.32 | 2025-10-23 | 65 | 1 | 8 | Actual |
| 25481 | 176.29 | 2024-10-22 | 65 | 6 | 11 | Actual |
| 26646 | 39.06 | 2024-11-21 | 65 | 6 | 12 | Actual |
| 9234 | 550.00 | 2023-07-23 | 65 | 6 | 4 | Budget |
| 15278 | 82.68 | 2023-12-23 | 65 | 3 | 11 | Actual |
| 20325 | 44.38 | 2024-05-24 | 65 | 2 | 11 | Actual |
| 30584 | 109.00 | 2025-03-24 | 65 | 2 | 6 | Actual |
| 32325 | 428.43 | 2025-04-23 | 65 | 6 | 12 | Actual |
| 16673 | 293.00 | 2024-02-22 | 65 | 6 | 4 | Actual |
| 11362 | 80.00 | 2023-09-22 | 65 | 7 | 3 | Budget |
| 13339 | 200.00 | 2023-10-23 | 65 | 2 | 8 | Budget |
| 22026 | 89.00 | 2024-07-22 | 65 | 5 | 6 | Actual |
| 1055 | 200.00 | 2022-11-22 | 65 | 6 | 8 | Budget |
| 7540 | 820.00 | 2023-05-25 | 65 | 1 | 7 | Actual |
| 8111 | 550.00 | 2023-06-25 | 65 | 6 | 4 | Budget |
| 725 | 314.00 | 2022-11-22 | 65 | 6 | 6 | Actual |
| 14004 | 900.00 | 2023-11-22 | 65 | 1 | 7 | Actual |
| 37168 | 188.00 | 2025-09-22 | 65 | 7 | 3 | Actual |
| 5681 | 186.00 | 2023-04-24 | 65 | 6 | 3 | Actual |
| 27644 | 115.65 | 2024-12-22 | 65 | 5 | 11 | Actual |
| 26051 | 263.00 | 2024-11-21 | 65 | 3 | 6 | Actual |
| 20238 | 782.91 | 2024-05-24 | 65 | 6 | 8 | Actual |
| 29125 | 1185.00 | 2025-02-21 | 65 | 1 | 3 | Actual |
| 3841 | 280.00 | 2023-02-22 | 65 | 1 | 6 | Budget |
| 29035 | 885.48 | 2025-01-22 | 65 | 2 | 13 | Actual |
| 4092 | 200.00 | 2023-02-22 | 65 | 6 | 6 | Budget |
| 38613 | 190.00 | 2025-10-23 | 65 | 4 | 6 | Actual |
| 8333 | 287.00 | 2023-06-25 | 65 | 1 | 6 | Actual |
| 37932 | 524.17 | 2025-09-22 | 65 | 6 | 11 | Actual |
| 37463 | 212.00 | 2025-09-22 | 65 | 4 | 6 | Actual |
| 32807 | 335.00 | 2025-05-24 | 65 | 1 | 6 | Actual |
| 25567 | 10.33 | 2024-10-22 | 65 | 2 | 12 | Actual |
| 36987 | 485.47 | 2025-08-23 | 65 | 2 | 13 | Actual |
| 36583 | 849.58 | 2025-08-23 | 65 | 6 | 8 | Actual |
| 29749 | 563.21 | 2025-02-21 | 65 | 2 | 8 | Actual |
| 3623 | 406.00 | 2023-02-22 | 65 | 6 | 4 | Actual |
| 35023 | 604.00 | 2025-07-23 | 65 | 6 | 5 | Actual |
| 21616 | 700.00 | 2024-07-22 | 65 | 1 | 3 | Actual |
| 29159 | 704.00 | 2025-02-21 | 65 | 6 | 3 | Actual |
| 14335 | 92.25 | 2023-11-22 | 65 | 6 | 11 | Actual |
| 13944 | 204.00 | 2023-11-22 | 65 | 6 | 6 | Actual |
| 1851 | 273.00 | 2022-12-23 | 65 | 6 | 6 | Actual |
| 4824 | 550.00 | 2023-03-25 | 65 | 1 | 5 | Budget |
| 6233 | 200.00 | 2023-04-24 | 65 | 4 | 6 | Actual |
| 14303 | 122.04 | 2023-11-22 | 65 | 4 | 11 | Actual |
| 25598 | 39.06 | 2024-10-22 | 65 | 6 | 12 | Actual |
| 8005 | 70.00 | 2023-06-25 | 65 | 7 | 3 | Budget |
| 21233 | 523.82 | 2024-06-24 | 65 | 2 | 8 | Actual |
| 23506 | 19.91 | 2024-08-22 | 65 | 1 | 12 | Actual |
| 11036 | 380.00 | 2023-08-23 | 65 | 1 | 8 | Budget |
| 34540 | 474.17 | 2025-06-24 | 65 | 1 | 12 | Actual |
| 7786 | 323.81 | 2023-05-25 | 65 | 6 | 8 | Actual |
| 1990 | 574.00 | 2022-12-23 | 65 | 6 | 7 | Actual |
| 6886 | 70.00 | 2023-05-25 | 65 | 7 | 3 | Budget |
| 33568 | 569.68 | 2025-05-24 | 65 | 6 | 13 | Actual |
| 30498 | 723.00 | 2025-03-24 | 65 | 6 | 5 | Actual |
| 17317 | 107.14 | 2024-02-22 | 65 | 4 | 11 | Actual |
| 12598 | 576.00 | 2023-10-23 | 65 | 6 | 4 | Actual |
| 6608 | 388.97 | 2023-04-24 | 65 | 2 | 8 | Actual |
| 2178 | 455.64 | 2022-12-23 | 65 | 6 | 8 | Actual |
| 12162 | 485.94 | 2023-09-22 | 65 | 1 | 8 | Actual |
| 7598 | 380.00 | 2023-05-25 | 65 | 6 | 7 | Budget |
| 30995 | 116.72 | 2025-03-24 | 65 | 2 | 11 | Actual |
| 9371 | 441.00 | 2023-07-23 | 65 | 6 | 5 | Actual |
| 8252 | 480.00 | 2023-06-25 | 65 | 6 | 5 | Budget |
| 36960 | 331.08 | 2025-08-23 | 65 | 1 | 13 | Actual |
| 7728 | 200.00 | 2023-05-25 | 65 | 2 | 8 | Budget |
| 2864 | 335.00 | 2023-01-23 | 65 | 4 | 6 | Actual |
| 7131 | 480.00 | 2023-05-25 | 65 | 6 | 5 | Budget |
| 23361 | 122.04 | 2024-08-22 | 65 | 3 | 11 | Actual |
| 23247 | 599.58 | 2024-08-22 | 65 | 6 | 8 | Actual |
| 11470 | 600.00 | 2023-09-22 | 65 | 6 | 4 | Actual |
| 17493 | 43.31 | 2024-02-22 | 65 | 6 | 12 | Actual |
| 37489 | 191.00 | 2025-09-22 | 65 | 5 | 6 | Actual |
| 5481 | 357.15 | 2023-03-25 | 65 | 2 | 8 | Actual |
| 34339 | 681.62 | 2025-06-24 | 65 | 1 | 11 | Actual |
| 24778 | 354.00 | 2024-10-22 | 65 | 6 | 4 | Actual |
| 33271 | 133.74 | 2025-05-24 | 65 | 3 | 11 | Actual |
| 11409 | 650.00 | 2023-09-22 | 65 | 1 | 4 | Budget |
| 8112 | 469.00 | 2023-06-25 | 65 | 6 | 4 | Actual |
| 4744 | 380.00 | 2023-03-25 | 65 | 6 | 4 | Budget |
| 35520 | 229.49 | 2025-07-23 | 65 | 2 | 11 | Actual |
| 11740 | 211.00 | 2023-09-22 | 65 | 2 | 6 | Actual |
| 31790 | 188.00 | 2025-04-23 | 65 | 5 | 6 | Actual |
| 39024 | 443.32 | 2025-10-23 | 65 | 4 | 11 | Actual |
| 16024 | 650.00 | 2024-01-23 | 65 | 6 | 7 | Actual |
| 622 | 238.00 | 2022-11-22 | 65 | 4 | 6 | Actual |
| 20733 | 555.00 | 2024-06-24 | 65 | 1 | 4 | Actual |
| 525 | 100.00 | 2022-11-22 | 65 | 2 | 6 | Budget |
| 19736 | 343.00 | 2024-05-24 | 65 | 6 | 4 | Actual |
| 28916 | 67.78 | 2025-01-22 | 65 | 2 | 12 | Actual |
| 39143 | 325.23 | 2025-10-23 | 65 | 1 | 12 | Actual |
| 6008 | 588.00 | 2023-04-24 | 65 | 6 | 5 | Actual |
| 16906 | 197.00 | 2024-02-22 | 65 | 4 | 6 | Actual |
| 9548 | 332.00 | 2023-07-23 | 65 | 3 | 6 | Actual |
| 3108 | 427.00 | 2023-01-23 | 65 | 6 | 7 | Actual |
| 867 | 480.00 | 2022-11-22 | 65 | 6 | 7 | Budget |
| 11550 | 550.00 | 2023-09-22 | 65 | 1 | 5 | Budget |
| 5621 | 380.00 | 2023-04-24 | 65 | 1 | 3 | Budget |
| 9595 | 280.00 | 2023-07-23 | 65 | 4 | 6 | Budget |
| 2968 | 280.00 | 2023-01-23 | 65 | 6 | 6 | Budget |
| 17056 | 544.00 | 2024-02-22 | 65 | 6 | 7 | Actual |
| 8524 | 241.00 | 2023-06-25 | 65 | 5 | 6 | Actual |
| 11410 | 880.00 | 2023-09-22 | 65 | 1 | 4 | Actual |
| 20918 | 306.00 | 2024-06-24 | 65 | 1 | 6 | Actual |
Generated 2025-12-23 02:33:00.750 UTC