[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 4 SKIP 749
350 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26077 | 206.00 | 2024-12-03 | 65 | 4 | 6 | Actual |
| 37873 | 219.91 | 2025-10-04 | 65 | 4 | 11 | Actual |
| 31710 | 120.00 | 2025-05-05 | 65 | 2 | 6 | Actual |
| 6337 | 172.00 | 2023-05-06 | 65 | 6 | 6 | Actual |
| 8334 | 380.00 | 2023-07-07 | 65 | 1 | 6 | Budget |
| 24008 | 159.00 | 2024-10-03 | 65 | 5 | 6 | Actual |
| 10664 | 480.00 | 2023-09-04 | 65 | 3 | 6 | Budget |
| 1792 | 200.00 | 2023-01-04 | 65 | 5 | 6 | Budget |
| 17671 | 718.00 | 2024-04-05 | 65 | 1 | 4 | Actual |
| 20973 | 318.00 | 2024-07-06 | 65 | 3 | 6 | Actual |
| 20733 | 555.00 | 2024-07-06 | 65 | 1 | 4 | Actual |
| 6187 | 364.00 | 2023-05-06 | 65 | 3 | 6 | Actual |
| 34280 | 546.55 | 2025-07-06 | 65 | 6 | 8 | Actual |
| 1698 | 380.00 | 2023-01-04 | 65 | 3 | 6 | Budget |
| 27882 | 622.32 | 2025-01-03 | 65 | 2 | 13 | Actual |
| 4312 | 669.28 | 2023-03-06 | 65 | 1 | 8 | Actual |
| 12210 | 337.45 | 2023-10-04 | 65 | 2 | 8 | Actual |
| 32092 | 472.04 | 2025-05-05 | 65 | 1 | 11 | Actual |
| 19736 | 343.00 | 2024-06-05 | 65 | 6 | 4 | Actual |
| 29662 | 480.00 | 2025-03-05 | 65 | 6 | 7 | Actual |
| 17856 | 342.00 | 2024-04-05 | 65 | 1 | 6 | Actual |
| 6233 | 200.00 | 2023-05-06 | 65 | 4 | 6 | Actual |
| 8382 | 200.00 | 2023-07-07 | 65 | 2 | 6 | Budget |
| 30135 | 317.05 | 2025-03-05 | 65 | 1 | 13 | Actual |
| 31624 | 842.00 | 2025-05-05 | 65 | 6 | 5 | Actual |
| 26439 | 70.97 | 2024-12-03 | 65 | 2 | 11 | Actual |
| 11281 | 260.00 | 2023-10-04 | 65 | 6 | 3 | Actual |
| 526 | 164.00 | 2022-12-04 | 65 | 2 | 6 | Actual |
| 21526 | 33.74 | 2024-07-06 | 65 | 1 | 12 | Actual |
| 3109 | 480.00 | 2023-02-04 | 65 | 6 | 7 | Budget |
| 9451 | 445.00 | 2023-08-04 | 65 | 1 | 6 | Actual |
| 38260 | 809.00 | 2025-11-04 | 65 | 6 | 3 | Actual |
| 998 | 255.63 | 2022-12-04 | 65 | 2 | 8 | Actual |
| 29067 | 310.03 | 2025-02-03 | 65 | 6 | 13 | Actual |
| 7541 | 650.00 | 2023-06-06 | 65 | 1 | 7 | Budget |
| 18801 | 623.00 | 2024-05-05 | 65 | 6 | 5 | Actual |
| 21146 | 704.00 | 2024-07-06 | 65 | 6 | 7 | Actual |
| 16519 | 855.00 | 2024-03-05 | 65 | 1 | 3 | Actual |
| 32233 | 419.92 | 2025-05-05 | 65 | 6 | 11 | Actual |
| 34394 | 239.06 | 2025-07-06 | 65 | 3 | 11 | Actual |
| 17436 | 10.33 | 2024-03-05 | 65 | 1 | 12 | Actual |
| 1461 | 540.00 | 2023-01-04 | 65 | 1 | 5 | Actual |
| 10567 | 380.00 | 2023-09-04 | 65 | 1 | 6 | Budget |
| 253 | 378.00 | 2022-12-04 | 65 | 6 | 4 | Actual |
| 25540 | 28.42 | 2024-11-03 | 65 | 1 | 12 | Actual |
| 5482 | 280.00 | 2023-04-06 | 65 | 2 | 8 | Budget |
| 10349 | 480.00 | 2023-09-04 | 65 | 6 | 4 | Budget |
| 5481 | 357.15 | 2023-04-06 | 65 | 2 | 8 | Actual |
| 31822 | 254.00 | 2025-05-05 | 65 | 6 | 6 | Actual |
| 10897 | 540.00 | 2023-09-04 | 65 | 1 | 7 | Actual |
| 12349 | 462.00 | 2023-11-04 | 65 | 1 | 3 | Actual |
| 39204 | 613.54 | 2025-11-04 | 65 | 6 | 12 | Actual |
| 12537 | 616.00 | 2023-11-04 | 65 | 1 | 4 | Actual |
| 26051 | 263.00 | 2024-12-03 | 65 | 3 | 6 | Actual |
| 25935 | 680.00 | 2024-12-03 | 65 | 6 | 5 | Actual |
| 2719 | 280.00 | 2023-02-04 | 65 | 1 | 6 | Budget |
| 34660 | 401.26 | 2025-07-06 | 65 | 1 | 13 | Actual |
| 24985 | 217.00 | 2024-11-03 | 65 | 3 | 6 | Actual |
| 36313 | 364.00 | 2025-09-04 | 65 | 4 | 6 | Actual |
| 2445 | 850.00 | 2023-02-04 | 65 | 1 | 4 | Budget |
| 30251 | 1040.00 | 2025-04-05 | 65 | 1 | 3 | Actual |
| 147 | 90.00 | 2022-12-04 | 65 | 7 | 3 | Budget |
| 23901 | 398.00 | 2024-10-03 | 65 | 1 | 6 | Actual |
| 30498 | 723.00 | 2025-04-05 | 65 | 6 | 5 | Actual |
| 20119 | 440.00 | 2024-06-05 | 65 | 6 | 7 | Actual |
| 20918 | 306.00 | 2024-07-06 | 65 | 1 | 6 | Actual |
| 15251 | 35.87 | 2024-01-04 | 65 | 2 | 11 | Actual |
| 5434 | 682.91 | 2023-04-06 | 65 | 1 | 8 | Actual |
| 37196 | 756.00 | 2025-10-04 | 65 | 1 | 4 | Actual |
| 3435 | 240.00 | 2023-03-06 | 65 | 6 | 3 | Actual |
| 23186 | 737.46 | 2024-09-03 | 65 | 1 | 8 | Actual |
| 3841 | 280.00 | 2023-03-06 | 65 | 1 | 6 | Budget |
| 18887 | 118.00 | 2024-05-05 | 65 | 2 | 6 | Actual |
| 23629 | 720.00 | 2024-10-03 | 65 | 6 | 3 | Actual |
| 38473 | 515.00 | 2025-11-04 | 65 | 6 | 5 | Actual |
| 24659 | 540.00 | 2024-11-03 | 65 | 6 | 3 | Actual |
| 11939 | 280.00 | 2023-10-04 | 65 | 6 | 6 | Budget |
| 12868 | 115.00 | 2023-11-04 | 65 | 2 | 6 | Actual |
| 7072 | 480.00 | 2023-06-06 | 65 | 1 | 5 | Budget |
| 7402 | 125.00 | 2023-06-06 | 65 | 5 | 6 | Actual |
| 10430 | 712.00 | 2023-09-04 | 65 | 1 | 5 | Actual |
| 36019 | 204.00 | 2025-09-04 | 65 | 7 | 3 | Actual |
| 29338 | 702.00 | 2025-03-05 | 65 | 1 | 5 | Actual |
| 1650 | 88.00 | 2023-01-04 | 65 | 2 | 6 | Actual |
| 34776 | 1007.00 | 2025-08-04 | 65 | 1 | 3 | Actual |
| 2259 | 380.00 | 2023-02-04 | 65 | 1 | 3 | Budget |
| 14451 | 40.12 | 2023-12-04 | 65 | 6 | 12 | Actual |
| 29512 | 223.00 | 2025-03-05 | 65 | 4 | 6 | Actual |
| 11083 | 310.18 | 2023-09-04 | 65 | 2 | 8 | Actual |
| 5681 | 186.00 | 2023-05-06 | 65 | 6 | 3 | Actual |
| 196 | 770.00 | 2022-12-04 | 65 | 1 | 4 | Actual |
| 5295 | 380.00 | 2023-04-06 | 65 | 1 | 7 | Budget |
| 26350 | 870.79 | 2024-12-03 | 65 | 6 | 8 | Actual |
| 24308 | 200.76 | 2024-10-03 | 65 | 1 | 11 | Actual |
| 3295 | 200.00 | 2023-02-04 | 65 | 6 | 8 | Budget |
| 36522 | 1676.87 | 2025-09-04 | 65 | 1 | 8 | Actual |
| 2317 | 252.00 | 2023-02-04 | 65 | 6 | 3 | Actual |
| 29035 | 885.48 | 2025-02-03 | 65 | 2 | 13 | Actual |
| 38671 | 351.00 | 2025-11-04 | 65 | 6 | 6 | Actual |
| 10291 | 650.00 | 2023-09-04 | 65 | 1 | 4 | Budget |
| 24745 | 556.00 | 2024-11-03 | 65 | 1 | 4 | Actual |
| 36724 | 289.06 | 2025-09-04 | 65 | 4 | 11 | Actual |
| 28829 | 409.28 | 2025-02-03 | 65 | 6 | 11 | Actual |
| 37323 | 690.00 | 2025-10-04 | 65 | 6 | 5 | Actual |
| 17585 | 605.00 | 2024-04-05 | 65 | 6 | 3 | Actual |
| 38883 | 607.15 | 2025-11-04 | 65 | 6 | 8 | Actual |
| 34127 | 1445.00 | 2025-07-06 | 65 | 1 | 7 | Actual |
| 1520 | 306.00 | 2023-01-04 | 65 | 6 | 5 | Actual |
| 20297 | 273.10 | 2024-06-05 | 65 | 1 | 11 | Actual |
| 9548 | 332.00 | 2023-08-04 | 65 | 3 | 6 | Actual |
| 29125 | 1185.00 | 2025-03-05 | 65 | 1 | 3 | Actual |
| 10955 | 616.00 | 2023-09-04 | 65 | 6 | 7 | Actual |
| 1602 | 286.00 | 2023-01-04 | 65 | 1 | 6 | Actual |
| 17643 | 156.00 | 2024-04-05 | 65 | 7 | 3 | Actual |
| 24450 | 208.21 | 2024-10-03 | 65 | 6 | 11 | Actual |
| 19469 | 17.78 | 2024-05-05 | 65 | 1 | 12 | Actual |
| 33660 | 662.00 | 2025-07-06 | 65 | 6 | 3 | Actual |
| 1137 | 380.00 | 2023-01-04 | 65 | 1 | 3 | Budget |
| 22977 | 104.00 | 2024-09-03 | 65 | 4 | 6 | Actual |
| 33780 | 1056.00 | 2025-07-06 | 65 | 6 | 4 | Actual |
| 38318 | 126.00 | 2025-11-04 | 65 | 7 | 3 | Actual |
| 31531 | 583.00 | 2025-05-05 | 65 | 6 | 4 | Actual |
| 12819 | 343.00 | 2023-11-04 | 65 | 1 | 6 | Actual |
| 6933 | 650.00 | 2023-06-06 | 65 | 1 | 4 | Budget |
| 19617 | 770.00 | 2024-06-05 | 65 | 6 | 3 | Actual |
| 575 | 468.00 | 2022-12-04 | 65 | 3 | 6 | Actual |
| 4744 | 380.00 | 2023-04-06 | 65 | 6 | 4 | Budget |
| 36697 | 352.89 | 2025-09-04 | 65 | 3 | 11 | Actual |
| 9837 | 258.00 | 2023-08-04 | 65 | 6 | 7 | Actual |
| 7599 | 576.00 | 2023-06-06 | 65 | 6 | 7 | Actual |
| 3986 | 226.00 | 2023-03-06 | 65 | 4 | 6 | Actual |
| 31049 | 286.93 | 2025-04-05 | 65 | 4 | 11 | Actual |
| 2120 | 485.94 | 2023-01-04 | 65 | 2 | 8 | Actual |
| 8804 | 480.00 | 2023-07-07 | 65 | 1 | 8 | Budget |
| 16083 | 1092.01 | 2024-02-04 | 65 | 1 | 8 | Actual |
| 395 | 380.00 | 2022-12-04 | 65 | 6 | 5 | Budget |
| 4173 | 584.00 | 2023-03-06 | 65 | 1 | 7 | Actual |
| 12409 | 291.00 | 2023-11-04 | 65 | 6 | 3 | Actual |
| 14038 | 738.00 | 2023-12-04 | 65 | 6 | 7 | Actual |
| 18145 | 546.55 | 2024-04-05 | 65 | 1 | 8 | Actual |
| 14394 | 27.36 | 2023-12-04 | 65 | 1 | 12 | Actual |
| 39024 | 443.32 | 2025-11-04 | 65 | 4 | 11 | Actual |
| 16732 | 619.00 | 2024-03-05 | 65 | 1 | 5 | Actual |
| 9642 | 100.00 | 2023-08-04 | 65 | 5 | 6 | Budget |
| 35720 | 166.72 | 2025-08-04 | 65 | 2 | 12 | Actual |
| 8990 | 380.00 | 2023-08-04 | 65 | 1 | 3 | Budget |
| 19056 | 594.00 | 2024-05-05 | 65 | 1 | 7 | Actual |
| 65 | 220.00 | 2022-12-04 | 65 | 6 | 3 | Actual |
| 21353 | 125.23 | 2024-07-06 | 65 | 2 | 11 | Actual |
| 17797 | 443.00 | 2024-04-05 | 65 | 6 | 5 | Actual |
| 33244 | 293.32 | 2025-06-05 | 65 | 2 | 11 | Actual |
| 38942 | 620.98 | 2025-11-04 | 65 | 1 | 11 | Actual |
| 1793 | 131.00 | 2023-01-04 | 65 | 5 | 6 | Actual |
| 15223 | 168.85 | 2024-01-04 | 65 | 1 | 11 | Actual |
| 21380 | 119.91 | 2024-07-06 | 65 | 3 | 11 | Actual |
| 19943 | 240.00 | 2024-06-05 | 65 | 3 | 6 | Actual |
| 17963 | 127.00 | 2024-04-05 | 65 | 5 | 6 | Actual |
| 17883 | 87.00 | 2024-04-05 | 65 | 2 | 6 | Actual |
| 37076 | 1419.00 | 2025-10-04 | 65 | 1 | 3 | Actual |
| 38111 | 432.84 | 2025-10-04 | 65 | 1 | 13 | Actual |
| 5622 | 462.00 | 2023-05-06 | 65 | 1 | 3 | Actual |
| 33986 | 281.00 | 2025-07-06 | 65 | 3 | 6 | Actual |
| 22951 | 428.00 | 2024-09-03 | 65 | 3 | 6 | Actual |
| 2864 | 335.00 | 2023-02-04 | 65 | 4 | 6 | Actual |
| 2119 | 200.00 | 2023-01-04 | 65 | 2 | 8 | Budget |
| 7540 | 820.00 | 2023-06-06 | 65 | 1 | 7 | Actual |
| 12963 | 232.00 | 2023-11-04 | 65 | 4 | 6 | Actual |
| 17704 | 474.00 | 2024-04-05 | 65 | 6 | 4 | Actual |
| 12597 | 480.00 | 2023-11-04 | 65 | 6 | 4 | Budget |
| 39322 | 439.86 | 2025-11-04 | 65 | 6 | 13 | Actual |
| 5110 | 200.00 | 2023-04-06 | 65 | 4 | 6 | Budget |
| 29372 | 480.00 | 2025-03-05 | 65 | 6 | 5 | Actual |
| 28742 | 369.91 | 2025-02-03 | 65 | 3 | 11 | Actual |
| 11883 | 100.00 | 2023-10-04 | 65 | 5 | 6 | Budget |
| 23928 | 60.00 | 2024-10-03 | 65 | 2 | 6 | Actual |
| 37991 | 285.87 | 2025-10-04 | 65 | 1 | 12 | Actual |
| 37846 | 344.38 | 2025-10-04 | 65 | 3 | 11 | Actual |
| 16312 | 44.38 | 2024-02-04 | 65 | 5 | 11 | Actual |
| 24217 | 675.34 | 2024-10-03 | 65 | 2 | 8 | Actual |
| 2582 | 480.00 | 2023-02-04 | 65 | 1 | 5 | Budget |
| 9917 | 737.46 | 2023-08-04 | 65 | 1 | 8 | Actual |
| 10568 | 338.00 | 2023-09-04 | 65 | 1 | 6 | Actual |
| 7679 | 480.00 | 2023-06-06 | 65 | 1 | 8 | Budget |
| 12820 | 380.00 | 2023-11-04 | 65 | 1 | 6 | Budget |
| 35023 | 604.00 | 2025-08-04 | 65 | 6 | 5 | Actual |
| 26520 | 22.04 | 2024-12-03 | 65 | 5 | 11 | Actual |
| 32411 | 413.54 | 2025-05-05 | 65 | 2 | 13 | Actual |
| 33157 | 570.79 | 2025-06-05 | 65 | 6 | 8 | Actual |
| 21112 | 730.00 | 2024-07-06 | 65 | 1 | 7 | Actual |
| 36841 | 273.10 | 2025-09-04 | 65 | 1 | 12 | Actual |
| 27034 | 869.00 | 2025-01-03 | 65 | 1 | 5 | Actual |
| 14160 | 584.43 | 2023-12-04 | 65 | 6 | 8 | Actual |
| 16461 | 24.16 | 2024-02-04 | 65 | 6 | 12 | Actual |
| 16639 | 390.00 | 2024-03-05 | 65 | 1 | 4 | Actual |
| 6186 | 280.00 | 2023-05-06 | 65 | 3 | 6 | Budget |
| 27443 | 631.40 | 2025-01-03 | 65 | 2 | 8 | Actual |
| 24837 | 338.00 | 2024-11-03 | 65 | 1 | 5 | Actual |
| 23447 | 205.02 | 2024-09-03 | 65 | 6 | 11 | Actual |
| 14249 | 47.57 | 2023-12-04 | 65 | 2 | 11 | Actual |
| 24625 | 1125.00 | 2024-11-03 | 65 | 1 | 3 | Actual |
| 5157 | 174.00 | 2023-04-06 | 65 | 5 | 6 | Actual |
| 28358 | 328.00 | 2025-02-03 | 65 | 4 | 6 | Actual |
| 38019 | 93.31 | 2025-10-04 | 65 | 2 | 12 | Actual |
| 30162 | 492.49 | 2025-03-05 | 65 | 2 | 13 | Actual |
| 5294 | 352.00 | 2023-04-06 | 65 | 1 | 7 | Actual |
| 33298 | 153.95 | 2025-06-05 | 65 | 4 | 11 | Actual |
| 30908 | 934.43 | 2025-04-05 | 65 | 6 | 8 | Actual |
| 11835 | 257.00 | 2023-10-04 | 65 | 4 | 6 | Actual |
| 27264 | 342.00 | 2025-01-03 | 65 | 6 | 6 | Actual |
| 7925 | 244.00 | 2023-07-07 | 65 | 6 | 3 | Actual |
| 29217 | 207.00 | 2025-03-05 | 65 | 7 | 3 | Actual |
| 26318 | 563.21 | 2024-12-03 | 65 | 2 | 8 | Actual |
| 20826 | 570.00 | 2024-07-06 | 65 | 1 | 5 | Actual |
| 18941 | 189.00 | 2024-05-05 | 65 | 4 | 6 | Actual |
| 20379 | 92.25 | 2024-06-05 | 65 | 4 | 11 | Actual |
| 3938 | 280.00 | 2023-03-06 | 65 | 3 | 6 | Budget |
| 13010 | 100.00 | 2023-11-04 | 65 | 5 | 6 | Budget |
| 2179 | 200.00 | 2023-01-04 | 65 | 6 | 8 | Budget |
| 26290 | 1188.98 | 2024-12-03 | 65 | 1 | 8 | Actual |
| 28416 | 343.00 | 2025-02-03 | 65 | 6 | 6 | Actual |
| 21233 | 523.82 | 2024-07-06 | 65 | 2 | 8 | Actual |
| 14099 | 710.19 | 2023-12-04 | 65 | 1 | 8 | Actual |
| 2397 | 90.00 | 2023-02-04 | 65 | 7 | 3 | Budget |
| 22209 | 982.92 | 2024-08-03 | 65 | 1 | 8 | Actual |
| 5761 | 134.00 | 2023-05-06 | 65 | 7 | 3 | Actual |
| 31738 | 277.00 | 2025-05-05 | 65 | 3 | 6 | Actual |
| 8851 | 310.18 | 2023-07-07 | 65 | 2 | 8 | Actual |
| 4498 | 347.00 | 2023-04-06 | 65 | 1 | 3 | Actual |
| 1193 | 344.00 | 2023-01-04 | 65 | 6 | 3 | Actual |
| 28092 | 1102.00 | 2025-02-03 | 65 | 1 | 4 | Actual |
| 4556 | 200.00 | 2023-04-06 | 65 | 6 | 3 | Budget |
| 10815 | 246.00 | 2023-09-04 | 65 | 6 | 6 | Actual |
| 34868 | 212.00 | 2025-08-04 | 65 | 7 | 3 | Actual |
| 35601 | 59.27 | 2025-08-04 | 65 | 5 | 11 | Actual |
| 8478 | 280.00 | 2023-07-07 | 65 | 4 | 6 | Budget |
| 14421 | 11.40 | 2023-12-04 | 65 | 2 | 12 | Actual |
| 38168 | 506.52 | 2025-10-04 | 65 | 6 | 13 | Actual |
| 29458 | 116.00 | 2025-03-05 | 65 | 2 | 6 | Actual |
| 26822 | 690.00 | 2025-01-03 | 65 | 1 | 3 | Actual |
| 25901 | 548.00 | 2024-12-03 | 65 | 1 | 5 | Actual |
| 18589 | 720.00 | 2024-05-05 | 65 | 6 | 3 | Actual |
| 29721 | 1419.29 | 2025-03-05 | 65 | 1 | 8 | Actual |
| 24509 | 32.67 | 2024-10-03 | 65 | 1 | 12 | Actual |
| 23595 | 1120.00 | 2024-10-03 | 65 | 1 | 3 | Actual |
| 21946 | 104.00 | 2024-08-03 | 65 | 2 | 6 | Actual |
| 33418 | 55.02 | 2025-06-05 | 65 | 2 | 12 | Actual |
| 3889 | 100.00 | 2023-03-06 | 65 | 2 | 6 | Budget |
| 21919 | 257.00 | 2024-08-03 | 65 | 1 | 6 | Actual |
| 38346 | 817.00 | 2025-11-04 | 65 | 1 | 4 | Actual |
| 3985 | 200.00 | 2023-03-06 | 65 | 4 | 6 | Budget |
| 37932 | 524.17 | 2025-10-04 | 65 | 6 | 11 | Actual |
| 30076 | 417.79 | 2025-03-05 | 65 | 6 | 12 | Actual |
| 7308 | 280.00 | 2023-06-06 | 65 | 3 | 6 | Budget |
| 8430 | 358.00 | 2023-07-07 | 65 | 3 | 6 | Actual |
| 35811 | 218.80 | 2025-08-04 | 65 | 1 | 13 | Actual |
| 11692 | 458.00 | 2023-10-04 | 65 | 1 | 6 | Actual |
| 32147 | 196.51 | 2025-05-05 | 65 | 3 | 11 | Actual |
| 37110 | 945.00 | 2025-10-04 | 65 | 6 | 3 | Actual |
| 2911 | 164.00 | 2023-02-04 | 65 | 5 | 6 | Actual |
| 10487 | 480.00 | 2023-09-04 | 65 | 6 | 5 | Budget |
| 2967 | 395.00 | 2023-02-04 | 65 | 6 | 6 | Actual |
| 10244 | 93.00 | 2023-09-04 | 65 | 7 | 3 | Actual |
| 10243 | 80.00 | 2023-09-04 | 65 | 7 | 3 | Budget |
| 34718 | 562.67 | 2025-07-06 | 65 | 6 | 13 | Actual |
| 13528 | 660.00 | 2023-12-04 | 65 | 6 | 3 | Actual |
| 10105 | 363.00 | 2023-09-04 | 65 | 1 | 3 | Actual |
| 29486 | 357.00 | 2025-03-05 | 65 | 3 | 6 | Actual |
| 31411 | 452.00 | 2025-05-05 | 65 | 6 | 3 | Actual |
| 19149 | 1134.44 | 2024-05-05 | 65 | 1 | 8 | Actual |
| 37521 | 315.00 | 2025-10-04 | 65 | 6 | 6 | Actual |
| 7403 | 100.00 | 2023-06-06 | 65 | 5 | 6 | Budget |
| 14894 | 113.00 | 2024-01-04 | 65 | 4 | 6 | Actual |
| 5156 | 100.00 | 2023-04-06 | 65 | 5 | 6 | Budget |
| 337 | 440.00 | 2022-12-04 | 65 | 1 | 5 | Actual |
| 19703 | 683.00 | 2024-06-05 | 65 | 1 | 4 | Actual |
| 36782 | 448.64 | 2025-09-04 | 65 | 6 | 11 | Actual |
| 30638 | 225.00 | 2025-04-05 | 65 | 4 | 6 | Actual |
| 23808 | 473.00 | 2024-10-03 | 65 | 1 | 5 | Actual |
| 22269 | 316.24 | 2024-08-03 | 65 | 6 | 8 | Actual |
| 32888 | 297.00 | 2025-06-05 | 65 | 4 | 6 | Actual |
| 11362 | 80.00 | 2023-10-04 | 65 | 7 | 3 | Budget |
| 37699 | 958.67 | 2025-10-04 | 65 | 2 | 8 | Actual |
| 16024 | 650.00 | 2024-02-04 | 65 | 6 | 7 | Actual |
| 11691 | 380.00 | 2023-10-04 | 65 | 1 | 6 | Budget |
| 23749 | 364.00 | 2024-10-03 | 65 | 6 | 4 | Actual |
| 35221 | 337.00 | 2025-08-04 | 65 | 6 | 6 | Actual |
| 18967 | 72.00 | 2024-05-05 | 65 | 5 | 6 | Actual |
| 30754 | 915.00 | 2025-04-05 | 65 | 1 | 7 | Actual |
| 28218 | 702.00 | 2025-02-03 | 65 | 6 | 5 | Actual |
| 13912 | 151.00 | 2023-12-04 | 65 | 5 | 6 | Actual |
| 9779 | 650.00 | 2023-08-04 | 65 | 1 | 7 | Budget |
| 28184 | 761.00 | 2025-02-03 | 65 | 1 | 5 | Actual |
| 13744 | 486.00 | 2023-12-04 | 65 | 6 | 5 | Actual |
| 36869 | 82.68 | 2025-09-04 | 65 | 2 | 12 | Actual |
| 30875 | 510.18 | 2025-04-05 | 65 | 2 | 8 | Actual |
| 27232 | 139.00 | 2025-01-03 | 65 | 5 | 6 | Actual |
| 12867 | 200.00 | 2023-11-04 | 65 | 2 | 6 | Budget |
| 15900 | 214.00 | 2024-02-04 | 65 | 5 | 6 | Actual |
| 32862 | 345.00 | 2025-06-05 | 65 | 3 | 6 | Actual |
| 23035 | 230.00 | 2024-09-03 | 65 | 6 | 6 | Actual |
| 18465 | 24.16 | 2024-04-05 | 65 | 1 | 12 | Actual |
| 32033 | 704.12 | 2025-05-05 | 65 | 6 | 8 | Actual |
| 18647 | 120.00 | 2024-05-05 | 65 | 7 | 3 | Actual |
| 9175 | 440.00 | 2023-08-04 | 65 | 1 | 4 | Actual |
| 35492 | 464.60 | 2025-08-04 | 65 | 1 | 11 | Actual |
| 10759 | 100.00 | 2023-09-04 | 65 | 5 | 6 | Budget |
| 30696 | 297.00 | 2025-04-05 | 65 | 6 | 6 | Actual |
| 28687 | 472.04 | 2025-02-03 | 65 | 1 | 11 | Actual |
| 23982 | 138.00 | 2024-10-03 | 65 | 4 | 6 | Actual |
| 5540 | 243.51 | 2023-04-06 | 65 | 6 | 8 | Actual |
| 1274 | 72.00 | 2023-01-04 | 65 | 7 | 3 | Actual |
| 1699 | 234.00 | 2023-01-04 | 65 | 3 | 6 | Actual |
| 35137 | 497.00 | 2025-08-04 | 65 | 3 | 6 | Actual |
| 28628 | 870.79 | 2025-02-03 | 65 | 6 | 8 | Actual |
| 10954 | 380.00 | 2023-09-04 | 65 | 6 | 7 | Budget |
| 16906 | 197.00 | 2024-03-05 | 65 | 4 | 6 | Actual |
| 33718 | 304.00 | 2025-07-06 | 65 | 7 | 3 | Actual |
| 31913 | 792.00 | 2025-05-05 | 65 | 6 | 7 | Actual |
| 8723 | 380.00 | 2023-07-07 | 65 | 6 | 7 | Budget |
| 5352 | 300.00 | 2023-04-06 | 65 | 6 | 7 | Actual |
| 12738 | 480.00 | 2023-11-04 | 65 | 6 | 5 | Budget |
| 7680 | 690.49 | 2023-06-06 | 65 | 1 | 8 | Actual |
| 5014 | 100.00 | 2023-04-06 | 65 | 2 | 6 | Budget |
| 27677 | 260.34 | 2025-01-03 | 65 | 6 | 11 | Actual |
| 2720 | 341.00 | 2023-02-04 | 65 | 1 | 6 | Actual |
| 25368 | 39.06 | 2024-11-03 | 65 | 2 | 11 | Actual |
| 8581 | 369.00 | 2023-07-07 | 65 | 6 | 6 | Actual |
| 5762 | 100.00 | 2023-05-06 | 65 | 7 | 3 | Budget |
| 23214 | 479.88 | 2024-09-03 | 65 | 2 | 8 | Actual |
| 37732 | 1079.89 | 2025-10-04 | 65 | 6 | 8 | Actual |
| 21735 | 528.00 | 2024-08-03 | 65 | 1 | 4 | Actual |
| 36139 | 1067.00 | 2025-09-04 | 65 | 1 | 5 | Actual |
| 33124 | 584.43 | 2025-06-05 | 65 | 2 | 8 | Actual |
| 13069 | 280.00 | 2023-11-04 | 65 | 6 | 6 | Budget |
| 2768 | 112.00 | 2023-02-04 | 65 | 2 | 6 | Actual |
| 1933 | 531.00 | 2023-01-04 | 65 | 1 | 7 | Actual |
| 12350 | 380.00 | 2023-11-04 | 65 | 1 | 3 | Budget |
| 31764 | 204.00 | 2025-05-05 | 65 | 4 | 6 | Actual |
| 13340 | 358.66 | 2023-11-04 | 65 | 2 | 8 | Actual |
| 10292 | 517.00 | 2023-09-04 | 65 | 1 | 4 | Actual |
| 33872 | 889.00 | 2025-07-06 | 65 | 6 | 5 | Actual |
| 38997 | 266.72 | 2025-11-04 | 65 | 3 | 11 | Actual |
| 5868 | 372.00 | 2023-05-06 | 65 | 6 | 4 | Actual |
| 35372 | 1419.29 | 2025-08-04 | 65 | 1 | 8 | Actual |
| 4684 | 720.00 | 2023-04-06 | 65 | 1 | 4 | Actual |
| 3939 | 244.00 | 2023-03-06 | 65 | 3 | 6 | Actual |
| 36429 | 1343.00 | 2025-09-04 | 65 | 1 | 7 | Actual |
| 37289 | 1215.00 | 2025-10-04 | 65 | 1 | 5 | Actual |
| 32174 | 175.23 | 2025-05-05 | 65 | 4 | 11 | Actual |
| 20238 | 782.91 | 2024-06-05 | 65 | 6 | 8 | Actual |
Generated 2026-01-04 01:50:53.430 UTC