[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 86 < SKIP 621 > < TAKE 496 >
396 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6806 | 200.00 | 2023-06-06 | 65 | 6 | 3 | Budget |
| 26914 | 311.00 | 2025-01-03 | 65 | 7 | 3 | Actual |
| 28687 | 472.04 | 2025-02-03 | 65 | 1 | 11 | Actual |
| 10664 | 480.00 | 2023-09-04 | 65 | 3 | 6 | Budget |
| 26520 | 22.04 | 2024-12-03 | 65 | 5 | 11 | Actual |
| 32000 | 563.21 | 2025-05-05 | 65 | 2 | 8 | Actual |
| 20613 | 1200.00 | 2024-07-06 | 65 | 1 | 3 | Actual |
| 11361 | 65.00 | 2023-10-04 | 65 | 7 | 3 | Actual |
| 29008 | 380.21 | 2025-02-03 | 65 | 1 | 13 | Actual |
| 36173 | 515.00 | 2025-09-04 | 65 | 6 | 5 | Actual |
| 13832 | 88.00 | 2023-12-04 | 65 | 2 | 6 | Actual |
| 34601 | 434.81 | 2025-07-06 | 65 | 6 | 12 | Actual |
| 15641 | 527.00 | 2024-02-04 | 65 | 6 | 4 | Actual |
| 4172 | 380.00 | 2023-03-06 | 65 | 1 | 7 | Budget |
| 11282 | 280.00 | 2023-10-04 | 65 | 6 | 3 | Budget |
| 28184 | 761.00 | 2025-02-03 | 65 | 1 | 5 | Actual |
| 37612 | 660.00 | 2025-10-04 | 65 | 6 | 7 | Actual |
| 19915 | 96.00 | 2024-06-05 | 65 | 2 | 6 | Actual |
| 35838 | 618.81 | 2025-08-04 | 65 | 2 | 13 | Actual |
| 11835 | 257.00 | 2023-10-04 | 65 | 4 | 6 | Actual |
| 31082 | 360.34 | 2025-04-05 | 65 | 6 | 11 | Actual |
| 3435 | 240.00 | 2023-03-06 | 65 | 6 | 3 | Actual |
| 4498 | 347.00 | 2023-04-06 | 65 | 1 | 3 | Actual |
| 17344 | 23.10 | 2024-03-05 | 65 | 5 | 11 | Actual |
| 6009 | 380.00 | 2023-05-06 | 65 | 6 | 5 | Budget |
| 8524 | 241.00 | 2023-07-07 | 65 | 5 | 6 | Actual |
| 23186 | 737.46 | 2024-09-03 | 65 | 1 | 8 | Actual |
| 36642 | 640.13 | 2025-09-04 | 65 | 1 | 11 | Actual |
| 28332 | 554.00 | 2025-02-03 | 65 | 3 | 6 | Actual |
| 19210 | 334.42 | 2024-05-05 | 65 | 6 | 8 | Actual |
| 15848 | 185.00 | 2024-02-04 | 65 | 3 | 6 | Actual |
| 5157 | 174.00 | 2023-04-06 | 65 | 5 | 6 | Actual |
| 25281 | 432.91 | 2024-11-03 | 65 | 6 | 8 | Actual |
| 6560 | 550.00 | 2023-05-06 | 65 | 1 | 8 | Budget |
| 17585 | 605.00 | 2024-04-05 | 65 | 6 | 3 | Actual |
| 12410 | 280.00 | 2023-11-04 | 65 | 6 | 3 | Budget |
| 4230 | 462.00 | 2023-03-06 | 65 | 6 | 7 | Actual |
| 4683 | 650.00 | 2023-04-06 | 65 | 1 | 4 | Budget |
| 34810 | 935.00 | 2025-08-04 | 65 | 6 | 3 | Actual |
| 30251 | 1040.00 | 2025-04-05 | 65 | 1 | 3 | Actual |
| 15700 | 533.00 | 2024-02-04 | 65 | 1 | 5 | Actual |
| 34568 | 188.00 | 2025-07-06 | 65 | 2 | 12 | Actual |
| 1933 | 531.00 | 2023-01-04 | 65 | 1 | 7 | Actual |
| 22269 | 316.24 | 2024-08-03 | 65 | 6 | 8 | Actual |
| 4684 | 720.00 | 2023-04-06 | 65 | 1 | 4 | Actual |
| 20999 | 222.00 | 2024-07-06 | 65 | 4 | 6 | Actual |
| 38168 | 506.52 | 2025-10-04 | 65 | 6 | 13 | Actual |
| 9642 | 100.00 | 2023-08-04 | 65 | 5 | 6 | Budget |
| 3048 | 550.00 | 2023-02-04 | 65 | 1 | 7 | Budget |
| 6233 | 200.00 | 2023-05-06 | 65 | 4 | 6 | Actual |
| 22896 | 235.00 | 2024-09-03 | 65 | 1 | 6 | Actual |
| 32233 | 419.92 | 2025-05-05 | 65 | 6 | 11 | Actual |
| 27914 | 748.63 | 2025-01-03 | 65 | 6 | 13 | Actual |
| 2817 | 520.00 | 2023-02-04 | 65 | 3 | 6 | Actual |
| 32714 | 869.00 | 2025-06-05 | 65 | 1 | 5 | Actual |
| 11551 | 480.00 | 2023-10-04 | 65 | 1 | 5 | Actual |
| 1380 | 380.00 | 2023-01-04 | 65 | 6 | 4 | Budget |
| 10955 | 616.00 | 2023-09-04 | 65 | 6 | 7 | Actual |
| 27232 | 139.00 | 2025-01-03 | 65 | 5 | 6 | Actual |
| 18346 | 141.19 | 2024-04-05 | 65 | 4 | 11 | Actual |
| 31288 | 324.06 | 2025-04-05 | 65 | 2 | 13 | Actual |
| 26553 | 158.21 | 2024-12-03 | 65 | 6 | 11 | Actual |
| 1379 | 540.00 | 2023-01-04 | 65 | 6 | 4 | Actual |
| 9595 | 280.00 | 2023-08-04 | 65 | 4 | 6 | Budget |
| 23306 | 238.00 | 2024-09-03 | 65 | 1 | 11 | Actual |
| 27152 | 92.00 | 2025-01-03 | 65 | 2 | 6 | Actual |
| 29125 | 1185.00 | 2025-03-05 | 65 | 1 | 3 | Actual |
| 21558 | 23.10 | 2024-07-06 | 65 | 6 | 12 | Actual |
| 36019 | 204.00 | 2025-09-04 | 65 | 7 | 3 | Actual |
| 4635 | 100.00 | 2023-04-06 | 65 | 7 | 3 | Budget |
| 10291 | 650.00 | 2023-09-04 | 65 | 1 | 4 | Budget |
| 22058 | 333.00 | 2024-08-03 | 65 | 6 | 6 | Actual |
| 31913 | 792.00 | 2025-05-05 | 65 | 6 | 7 | Actual |
| 31710 | 120.00 | 2025-05-05 | 65 | 2 | 6 | Actual |
| 12867 | 200.00 | 2023-11-04 | 65 | 2 | 6 | Budget |
| 5213 | 196.00 | 2023-04-06 | 65 | 6 | 6 | Actual |
| 36697 | 352.89 | 2025-09-04 | 65 | 3 | 11 | Actual |
| 28796 | 64.59 | 2025-02-03 | 65 | 5 | 11 | Actual |
| 3985 | 200.00 | 2023-03-06 | 65 | 4 | 6 | Budget |
| 30908 | 934.43 | 2025-04-05 | 65 | 6 | 8 | Actual |
| 3515 | 100.00 | 2023-03-06 | 65 | 7 | 3 | Budget |
| 20297 | 273.10 | 2024-06-05 | 65 | 1 | 11 | Actual |
| 21434 | 33.74 | 2024-07-06 | 65 | 5 | 11 | Actual |
| 29841 | 485.87 | 2025-03-05 | 65 | 1 | 11 | Actual |
| 9176 | 650.00 | 2023-08-04 | 65 | 1 | 4 | Budget |
| 5868 | 372.00 | 2023-05-06 | 65 | 6 | 4 | Actual |
| 34012 | 281.00 | 2025-07-06 | 65 | 4 | 6 | Actual |
| 17643 | 156.00 | 2024-04-05 | 65 | 7 | 3 | Actual |
| 2446 | 946.00 | 2023-02-04 | 65 | 1 | 4 | Actual |
| 5295 | 380.00 | 2023-04-06 | 65 | 1 | 7 | Budget |
| 30967 | 359.28 | 2025-04-05 | 65 | 1 | 11 | Actual |
| 25540 | 28.42 | 2024-11-03 | 65 | 1 | 12 | Actual |
| 1460 | 480.00 | 2023-01-04 | 65 | 1 | 5 | Budget |
| 8381 | 174.00 | 2023-07-07 | 65 | 2 | 6 | Actual |
| 32946 | 300.00 | 2025-06-05 | 65 | 6 | 6 | Actual |
| 29431 | 260.00 | 2025-03-05 | 65 | 1 | 6 | Actual |
| 26077 | 206.00 | 2024-12-03 | 65 | 4 | 6 | Actual |
| 36259 | 94.00 | 2025-09-04 | 65 | 2 | 6 | Actual |
| 33718 | 304.00 | 2025-07-06 | 65 | 7 | 3 | Actual |
| 8852 | 200.00 | 2023-07-07 | 65 | 2 | 8 | Budget |
| 17436 | 10.33 | 2024-03-05 | 65 | 1 | 12 | Actual |
| 10024 | 349.57 | 2023-08-04 | 65 | 6 | 8 | Actual |
| 8662 | 512.00 | 2023-07-07 | 65 | 1 | 7 | Actual |
| 6008 | 588.00 | 2023-05-06 | 65 | 6 | 5 | Actual |
| 15900 | 214.00 | 2024-02-04 | 65 | 5 | 6 | Actual |
| 26646 | 39.06 | 2024-12-03 | 65 | 6 | 12 | Actual |
| 15579 | 204.00 | 2024-02-04 | 65 | 7 | 3 | Actual |
| 35279 | 672.00 | 2025-08-04 | 65 | 1 | 7 | Actual |
| 29538 | 146.00 | 2025-03-05 | 65 | 5 | 6 | Actual |
| 25840 | 423.00 | 2024-12-03 | 65 | 6 | 4 | Actual |
| 18767 | 452.00 | 2024-05-05 | 65 | 1 | 5 | Actual |
| 12819 | 343.00 | 2023-11-04 | 65 | 1 | 6 | Actual |
| 5062 | 287.00 | 2023-04-06 | 65 | 3 | 6 | Actual |
| 20085 | 704.00 | 2024-06-05 | 65 | 1 | 7 | Actual |
| 24390 | 119.91 | 2024-10-03 | 65 | 4 | 11 | Actual |
| 6089 | 280.00 | 2023-05-06 | 65 | 1 | 6 | Budget |
| 35137 | 497.00 | 2025-08-04 | 65 | 3 | 6 | Actual |
| 17317 | 107.14 | 2024-03-05 | 65 | 4 | 11 | Actual |
| 28567 | 955.64 | 2025-02-03 | 65 | 1 | 8 | Actual |
| 12916 | 338.00 | 2023-11-04 | 65 | 3 | 6 | Actual |
| 20705 | 158.00 | 2024-07-06 | 65 | 7 | 3 | Actual |
| 13710 | 569.00 | 2023-12-04 | 65 | 1 | 5 | Actual |
| 1193 | 344.00 | 2023-01-04 | 65 | 6 | 3 | Actual |
| 38671 | 351.00 | 2025-11-04 | 65 | 6 | 6 | Actual |
| 17994 | 231.00 | 2024-04-05 | 65 | 6 | 6 | Actual |
| 9643 | 82.00 | 2023-08-04 | 65 | 5 | 6 | Actual |
| 10244 | 93.00 | 2023-09-04 | 65 | 7 | 3 | Actual |
| 4556 | 200.00 | 2023-04-06 | 65 | 6 | 3 | Budget |
| 8990 | 380.00 | 2023-08-04 | 65 | 1 | 3 | Budget |
| 23982 | 138.00 | 2024-10-03 | 65 | 4 | 6 | Actual |
| 11083 | 310.18 | 2023-09-04 | 65 | 2 | 8 | Actual |
| 34069 | 221.00 | 2025-07-06 | 65 | 6 | 6 | Actual |
| 25996 | 168.00 | 2024-12-03 | 65 | 1 | 6 | Actual |
| 35601 | 59.27 | 2025-08-04 | 65 | 5 | 11 | Actual |
| 13291 | 380.00 | 2023-11-04 | 65 | 1 | 8 | Budget |
| 27535 | 561.41 | 2025-01-03 | 65 | 1 | 11 | Actual |
| 15429 | 32.67 | 2024-01-04 | 65 | 6 | 12 | Actual |
| 18205 | 546.55 | 2024-04-05 | 65 | 6 | 8 | Actual |
| 17115 | 682.91 | 2024-03-05 | 65 | 1 | 8 | Actual |
| 18292 | 34.80 | 2024-04-05 | 65 | 2 | 11 | Actual |
| 3190 | 813.22 | 2023-02-04 | 65 | 1 | 8 | Actual |
| 35720 | 166.72 | 2025-08-04 | 65 | 2 | 12 | Actual |
| 622 | 238.00 | 2022-12-04 | 65 | 4 | 6 | Actual |
| 12738 | 480.00 | 2023-11-04 | 65 | 6 | 5 | Budget |
| 33216 | 707.16 | 2025-06-05 | 65 | 1 | 11 | Actual |
| 7598 | 380.00 | 2023-06-06 | 65 | 6 | 7 | Budget |
| 19943 | 240.00 | 2024-06-05 | 65 | 3 | 6 | Actual |
| 36751 | 105.02 | 2025-09-04 | 65 | 5 | 11 | Actual |
| 27356 | 676.00 | 2025-01-03 | 65 | 6 | 7 | Actual |
| 39171 | 147.57 | 2025-11-04 | 65 | 2 | 12 | Actual |
| 37732 | 1079.89 | 2025-10-04 | 65 | 6 | 8 | Actual |
| 16111 | 675.34 | 2024-02-04 | 65 | 2 | 8 | Actual |
| 32888 | 297.00 | 2025-06-05 | 65 | 4 | 6 | Actual |
| 20206 | 673.82 | 2024-06-05 | 65 | 2 | 8 | Actual |
| 2071 | 480.00 | 2023-01-04 | 65 | 1 | 8 | Budget |
| 2445 | 850.00 | 2023-02-04 | 65 | 1 | 4 | Budget |
| 33124 | 584.43 | 2025-06-05 | 65 | 2 | 8 | Actual |
| 19469 | 17.78 | 2024-05-05 | 65 | 1 | 12 | Actual |
| 13588 | 248.00 | 2023-12-04 | 65 | 7 | 3 | Actual |
| 28742 | 369.91 | 2025-02-03 | 65 | 3 | 11 | Actual |
| 9371 | 441.00 | 2023-08-04 | 65 | 6 | 5 | Actual |
| 25422 | 95.44 | 2024-11-03 | 65 | 4 | 11 | Actual |
| 998 | 255.63 | 2022-12-04 | 65 | 2 | 8 | Actual |
| 6090 | 291.00 | 2023-05-06 | 65 | 1 | 6 | Actual |
| 18086 | 440.00 | 2024-04-05 | 65 | 6 | 7 | Actual |
| 15131 | 376.85 | 2024-01-04 | 65 | 2 | 8 | Actual |
| 12020 | 368.00 | 2023-10-04 | 65 | 1 | 7 | Actual |
| 11084 | 200.00 | 2023-09-04 | 65 | 2 | 8 | Budget |
| 37437 | 517.00 | 2025-10-04 | 65 | 3 | 6 | Actual |
| 5014 | 100.00 | 2023-04-06 | 65 | 2 | 6 | Budget |
| 37196 | 756.00 | 2025-10-04 | 65 | 1 | 4 | Actual |
| 31624 | 842.00 | 2025-05-05 | 65 | 6 | 5 | Actual |
| 30405 | 962.00 | 2025-04-05 | 65 | 6 | 4 | Actual |
| 10954 | 380.00 | 2023-09-04 | 65 | 6 | 7 | Budget |
| 8006 | 75.00 | 2023-07-07 | 65 | 7 | 3 | Actual |
| 25037 | 116.00 | 2024-11-03 | 65 | 5 | 6 | Actual |
| 254 | 380.00 | 2022-12-04 | 65 | 6 | 4 | Budget |
| 18675 | 428.00 | 2024-05-05 | 65 | 1 | 4 | Actual |
| 19969 | 141.00 | 2024-06-05 | 65 | 4 | 6 | Actual |
| 19496 | 15.65 | 2024-05-05 | 65 | 2 | 12 | Actual |
| 11410 | 880.00 | 2023-10-04 | 65 | 1 | 4 | Actual |
| 4312 | 669.28 | 2023-03-06 | 65 | 1 | 8 | Actual |
| 37932 | 524.17 | 2025-10-04 | 65 | 6 | 11 | Actual |
| 5352 | 300.00 | 2023-04-06 | 65 | 6 | 7 | Actual |
| 7786 | 323.81 | 2023-06-06 | 65 | 6 | 8 | Actual |
| 2767 | 100.00 | 2023-02-04 | 65 | 2 | 6 | Budget |
| 18555 | 976.00 | 2024-05-05 | 65 | 1 | 3 | Actual |
| 10350 | 348.00 | 2023-09-04 | 65 | 6 | 4 | Actual |
| 30638 | 225.00 | 2025-04-05 | 65 | 4 | 6 | Actual |
| 8851 | 310.18 | 2023-07-07 | 65 | 2 | 8 | Actual |
| 12349 | 462.00 | 2023-11-04 | 65 | 1 | 3 | Actual |
| 25395 | 117.78 | 2024-11-03 | 65 | 3 | 11 | Actual |
| 31049 | 286.93 | 2025-04-05 | 65 | 4 | 11 | Actual |
| 3986 | 226.00 | 2023-03-06 | 65 | 4 | 6 | Actual |
| 7867 | 380.00 | 2023-07-07 | 65 | 1 | 3 | Budget |
| 525 | 100.00 | 2022-12-04 | 65 | 2 | 6 | Budget |
| 8477 | 332.00 | 2023-07-07 | 65 | 4 | 6 | Actual |
| 10105 | 363.00 | 2023-09-04 | 65 | 1 | 3 | Actual |
| 29067 | 310.03 | 2025-02-03 | 65 | 6 | 13 | Actual |
| 5681 | 186.00 | 2023-05-06 | 65 | 6 | 3 | Actual |
| 29512 | 223.00 | 2025-03-05 | 65 | 4 | 6 | Actual |
| 5063 | 280.00 | 2023-04-06 | 65 | 3 | 6 | Budget |
| 11142 | 279.87 | 2023-09-04 | 65 | 6 | 8 | Actual |
| 35372 | 1419.29 | 2025-08-04 | 65 | 1 | 8 | Actual |
| 5433 | 550.00 | 2023-04-06 | 65 | 1 | 8 | Budget |
| 17937 | 151.00 | 2024-04-05 | 65 | 4 | 6 | Actual |
| 20767 | 351.00 | 2024-07-06 | 65 | 6 | 4 | Actual |
| 1932 | 550.00 | 2023-01-04 | 65 | 1 | 7 | Budget |
| 16431 | 18.84 | 2024-02-04 | 65 | 2 | 12 | Actual |
| 4417 | 200.00 | 2023-03-06 | 65 | 6 | 8 | Budget |
| 12161 | 380.00 | 2023-10-04 | 65 | 1 | 8 | Budget |
| 34280 | 546.55 | 2025-07-06 | 65 | 6 | 8 | Actual |
| 14160 | 584.43 | 2023-12-04 | 65 | 6 | 8 | Actual |
| 1698 | 380.00 | 2023-01-04 | 65 | 3 | 6 | Budget |
| 30464 | 781.00 | 2025-04-05 | 65 | 1 | 5 | Actual |
| 14600 | 100.00 | 2024-01-04 | 65 | 7 | 3 | Actual |
| 34687 | 317.05 | 2025-07-06 | 65 | 2 | 13 | Actual |
| 2397 | 90.00 | 2023-02-04 | 65 | 7 | 3 | Budget |
| 28628 | 870.79 | 2025-02-03 | 65 | 6 | 8 | Actual |
| 21407 | 164.59 | 2024-07-06 | 65 | 4 | 11 | Actual |
| 9127 | 75.00 | 2023-08-04 | 65 | 7 | 3 | Actual |
| 18915 | 252.00 | 2024-05-05 | 65 | 3 | 6 | Actual |
| 12598 | 576.00 | 2023-11-04 | 65 | 6 | 4 | Actual |
| 36869 | 82.68 | 2025-09-04 | 65 | 2 | 12 | Actual |
| 33958 | 64.00 | 2025-07-06 | 65 | 2 | 6 | Actual |
| 31169 | 192.25 | 2025-04-05 | 65 | 2 | 12 | Actual |
| 16404 | 24.16 | 2024-02-04 | 65 | 1 | 12 | Actual |
| 17176 | 432.91 | 2024-03-05 | 65 | 6 | 8 | Actual |
| 2120 | 485.94 | 2023-01-04 | 65 | 2 | 8 | Actual |
| 23361 | 122.04 | 2024-09-03 | 65 | 3 | 11 | Actual |
| 39322 | 439.86 | 2025-11-04 | 65 | 6 | 13 | Actual |
| 9452 | 380.00 | 2023-08-04 | 65 | 1 | 6 | Budget |
| 38380 | 759.00 | 2025-11-04 | 65 | 6 | 4 | Actual |
| 21735 | 528.00 | 2024-08-03 | 65 | 1 | 4 | Actual |
| 16932 | 145.00 | 2024-03-05 | 65 | 5 | 6 | Actual |
| 16553 | 580.00 | 2024-03-05 | 65 | 6 | 3 | Actual |
| 9596 | 218.00 | 2023-08-04 | 65 | 4 | 6 | Actual |
| 21974 | 365.00 | 2024-08-03 | 65 | 3 | 6 | Actual |
| 30193 | 625.82 | 2025-03-05 | 65 | 6 | 13 | Actual |
| 15338 | 141.19 | 2024-01-04 | 65 | 6 | 11 | Actual |
| 26856 | 788.00 | 2025-01-03 | 65 | 6 | 3 | Actual |
| 3375 | 380.00 | 2023-03-06 | 65 | 1 | 3 | Budget |
| 24717 | 126.00 | 2024-11-03 | 65 | 7 | 3 | Actual |
| 28384 | 157.00 | 2025-02-03 | 65 | 5 | 6 | Actual |
| 4033 | 112.00 | 2023-03-06 | 65 | 5 | 6 | Actual |
| 1520 | 306.00 | 2023-01-04 | 65 | 6 | 5 | Actual |
| 32834 | 134.00 | 2025-06-05 | 65 | 2 | 6 | Actual |
| 34448 | 105.02 | 2025-07-06 | 65 | 5 | 11 | Actual |
| 33780 | 1056.00 | 2025-07-06 | 65 | 6 | 4 | Actual |
| 25011 | 104.00 | 2024-11-03 | 65 | 4 | 6 | Actual |
| 26135 | 206.00 | 2024-12-03 | 65 | 6 | 6 | Actual |
| 28125 | 636.00 | 2025-02-03 | 65 | 6 | 4 | Actual |
| 22026 | 89.00 | 2024-08-03 | 65 | 5 | 6 | Actual |
| 35928 | 1292.00 | 2025-09-04 | 65 | 1 | 3 | Actual |
| 10615 | 200.00 | 2023-09-04 | 65 | 2 | 6 | Budget |
| 20647 | 621.00 | 2024-07-06 | 65 | 6 | 3 | Actual |
| 14661 | 351.00 | 2024-01-04 | 65 | 6 | 4 | Actual |
| 29628 | 1479.00 | 2025-03-05 | 65 | 1 | 7 | Actual |
| 4825 | 520.00 | 2023-04-06 | 65 | 1 | 5 | Actual |
| 19617 | 770.00 | 2024-06-05 | 65 | 6 | 3 | Actual |
| 5810 | 650.00 | 2023-05-06 | 65 | 1 | 4 | Budget |
| 13339 | 200.00 | 2023-11-04 | 65 | 2 | 8 | Budget |
| 25567 | 10.33 | 2024-11-03 | 65 | 2 | 12 | Actual |
| 16732 | 619.00 | 2024-03-05 | 65 | 1 | 5 | Actual |
| 1649 | 100.00 | 2023-01-04 | 65 | 2 | 6 | Budget |
| 22711 | 642.00 | 2024-09-03 | 65 | 1 | 4 | Actual |
| 32621 | 1064.00 | 2025-06-05 | 65 | 1 | 4 | Actual |
| 37791 | 378.43 | 2025-10-04 | 65 | 1 | 11 | Actual |
| 16083 | 1092.01 | 2024-02-04 | 65 | 1 | 8 | Actual |
| 12538 | 650.00 | 2023-11-04 | 65 | 1 | 4 | Budget |
| 668 | 200.00 | 2022-12-04 | 65 | 5 | 6 | Budget |
| 7460 | 234.00 | 2023-06-06 | 65 | 6 | 6 | Actual |
| 37289 | 1215.00 | 2025-10-04 | 65 | 1 | 5 | Actual |
| 7541 | 650.00 | 2023-06-06 | 65 | 1 | 7 | Budget |
| 18052 | 594.00 | 2024-04-05 | 65 | 1 | 7 | Actual |
| 15990 | 564.00 | 2024-02-04 | 65 | 1 | 7 | Actual |
| 34421 | 328.42 | 2025-07-06 | 65 | 4 | 11 | Actual |
| 6886 | 70.00 | 2023-06-06 | 65 | 7 | 3 | Budget |
| 1602 | 286.00 | 2023-01-04 | 65 | 1 | 6 | Actual |
| 25901 | 548.00 | 2024-12-03 | 65 | 1 | 5 | Actual |
| 8333 | 287.00 | 2023-07-07 | 65 | 1 | 6 | Actual |
| 31790 | 188.00 | 2025-05-05 | 65 | 5 | 6 | Actual |
| 20352 | 83.74 | 2024-06-05 | 65 | 3 | 11 | Actual |
| 15487 | 1312.00 | 2024-02-04 | 65 | 1 | 3 | Actual |
| 14099 | 710.19 | 2023-12-04 | 65 | 1 | 8 | Actual |
| 27644 | 115.65 | 2025-01-03 | 65 | 5 | 11 | Actual |
| 38226 | 776.00 | 2025-11-04 | 65 | 1 | 3 | Actual |
| 14221 | 138.00 | 2023-12-04 | 65 | 1 | 11 | Actual |
| 19584 | 1290.00 | 2024-06-05 | 65 | 1 | 3 | Actual |
| 34220 | 907.16 | 2025-07-06 | 65 | 1 | 8 | Actual |
| 30015 | 346.51 | 2025-03-05 | 65 | 1 | 12 | Actual |
| 21025 | 141.00 | 2024-07-06 | 65 | 5 | 6 | Actual |
| 32411 | 413.54 | 2025-05-05 | 65 | 2 | 13 | Actual |
| 16345 | 166.72 | 2024-02-04 | 65 | 6 | 11 | Actual |
| 19297 | 24.16 | 2024-05-05 | 65 | 2 | 11 | Actual |
| 1521 | 380.00 | 2023-01-04 | 65 | 6 | 5 | Budget |
| 11035 | 928.37 | 2023-09-04 | 65 | 1 | 8 | Actual |
| 35692 | 261.40 | 2025-08-04 | 65 | 1 | 12 | Actual |
| 38729 | 688.00 | 2025-11-04 | 65 | 1 | 7 | Actual |
| 12209 | 200.00 | 2023-10-04 | 65 | 2 | 8 | Budget |
| 13011 | 182.00 | 2023-11-04 | 65 | 5 | 6 | Actual |
| 29662 | 480.00 | 2025-03-05 | 65 | 6 | 7 | Actual |
| 5294 | 352.00 | 2023-04-06 | 65 | 1 | 7 | Actual |
| 38822 | 1222.32 | 2025-11-04 | 65 | 1 | 8 | Actual |
| 26822 | 690.00 | 2025-01-03 | 65 | 1 | 3 | Actual |
| 6991 | 550.00 | 2023-06-06 | 65 | 6 | 4 | Budget |
| 395 | 380.00 | 2022-12-04 | 65 | 6 | 5 | Budget |
| 3108 | 427.00 | 2023-02-04 | 65 | 6 | 7 | Actual |
| 36841 | 273.10 | 2025-09-04 | 65 | 1 | 12 | Actual |
| 10567 | 380.00 | 2023-09-04 | 65 | 1 | 6 | Budget |
| 18887 | 118.00 | 2024-05-05 | 65 | 2 | 6 | Actual |
| 14628 | 414.00 | 2024-01-04 | 65 | 1 | 4 | Actual |
| 21266 | 319.27 | 2024-07-06 | 65 | 6 | 8 | Actual |
| 32501 | 1402.00 | 2025-06-05 | 65 | 1 | 3 | Actual |
| 2816 | 380.00 | 2023-02-04 | 65 | 3 | 6 | Budget |
| 15521 | 640.00 | 2024-02-04 | 65 | 6 | 3 | Actual |
| 7403 | 100.00 | 2023-06-06 | 65 | 5 | 6 | Budget |
| 526 | 164.00 | 2022-12-04 | 65 | 2 | 6 | Actual |
| 9500 | 200.00 | 2023-08-04 | 65 | 2 | 6 | Budget |
| 24450 | 208.21 | 2024-10-03 | 65 | 6 | 11 | Actual |
| 21353 | 125.23 | 2024-07-06 | 65 | 2 | 11 | Actual |
| 13494 | 1290.00 | 2023-12-04 | 65 | 1 | 3 | Actual |
| 35189 | 120.00 | 2025-08-04 | 65 | 5 | 6 | Actual |
| 3049 | 680.00 | 2023-02-04 | 65 | 1 | 7 | Actual |
| 36901 | 536.94 | 2025-09-04 | 65 | 6 | 12 | Actual |
| 10487 | 480.00 | 2023-09-04 | 65 | 6 | 5 | Budget |
| 26290 | 1188.98 | 2024-12-03 | 65 | 1 | 8 | Actual |
| 17551 | 864.00 | 2024-04-05 | 65 | 1 | 3 | Actual |
| 10896 | 480.00 | 2023-09-04 | 65 | 1 | 7 | Budget |
| 21467 | 145.44 | 2024-07-06 | 65 | 6 | 11 | Actual |
| 32033 | 704.12 | 2025-05-05 | 65 | 6 | 8 | Actual |
| 36583 | 849.58 | 2025-09-04 | 65 | 6 | 8 | Actual |
| 24336 | 73.10 | 2024-10-03 | 65 | 2 | 11 | Actual |
| 3704 | 550.00 | 2023-03-06 | 65 | 1 | 5 | Budget |
| 38613 | 190.00 | 2025-11-04 | 65 | 4 | 6 | Actual |
| 30696 | 297.00 | 2025-04-05 | 65 | 6 | 6 | Actual |
| 2317 | 252.00 | 2023-02-04 | 65 | 6 | 3 | Actual |
| 1745 | 280.00 | 2023-01-04 | 65 | 4 | 6 | Budget |
| 33096 | 1401.11 | 2025-06-05 | 65 | 1 | 8 | Actual |
| 37900 | 65.65 | 2025-10-04 | 65 | 5 | 11 | Actual |
| 27590 | 328.42 | 2025-01-03 | 65 | 3 | 11 | Actual |
| 7308 | 280.00 | 2023-06-06 | 65 | 3 | 6 | Budget |
| 6280 | 138.00 | 2023-05-06 | 65 | 5 | 6 | Actual |
| 37110 | 945.00 | 2025-10-04 | 65 | 6 | 3 | Actual |
| 7260 | 226.00 | 2023-06-06 | 65 | 2 | 6 | Actual |
| 33271 | 133.74 | 2025-06-05 | 65 | 3 | 11 | Actual |
| 18145 | 546.55 | 2024-04-05 | 65 | 1 | 8 | Actual |
| 18319 | 106.08 | 2024-04-05 | 65 | 3 | 11 | Actual |
| 37018 | 625.82 | 2025-09-04 | 65 | 6 | 13 | Actual |
| 24509 | 32.67 | 2024-10-03 | 65 | 1 | 12 | Actual |
| 2638 | 400.00 | 2023-02-04 | 65 | 6 | 5 | Actual |
| 38883 | 607.15 | 2025-11-04 | 65 | 6 | 8 | Actual |
| 28358 | 328.00 | 2025-02-03 | 65 | 4 | 6 | Actual |
| 25449 | 67.78 | 2024-11-03 | 65 | 5 | 11 | Actual |
| 6338 | 200.00 | 2023-05-06 | 65 | 6 | 6 | Budget |
| 33986 | 281.00 | 2025-07-06 | 65 | 3 | 6 | Actual |
| 24930 | 230.00 | 2024-11-03 | 65 | 1 | 6 | Actual |
| 14754 | 318.00 | 2024-01-04 | 65 | 6 | 5 | Actual |
| 20406 | 82.68 | 2024-06-05 | 65 | 5 | 11 | Actual |
| 19675 | 356.00 | 2024-06-05 | 65 | 7 | 3 | Actual |
| 9047 | 236.00 | 2023-08-04 | 65 | 6 | 3 | Actual |
| 33390 | 196.51 | 2025-06-05 | 65 | 1 | 12 | Actual |
| 17963 | 127.00 | 2024-04-05 | 65 | 5 | 6 | Actual |
| 13340 | 358.66 | 2023-11-04 | 65 | 2 | 8 | Actual |
| 24189 | 1078.37 | 2024-10-03 | 65 | 1 | 8 | Actual |
| 6281 | 100.00 | 2023-05-06 | 65 | 5 | 6 | Budget |
| 725 | 314.00 | 2022-12-04 | 65 | 6 | 6 | Actual |
| 23127 | 720.00 | 2024-09-03 | 65 | 6 | 7 | Actual |
| 10816 | 280.00 | 2023-09-04 | 65 | 6 | 6 | Budget |
| 477 | 280.00 | 2022-12-04 | 65 | 1 | 6 | Budget |
| 18264 | 240.13 | 2024-04-05 | 65 | 1 | 11 | Actual |
| 621 | 280.00 | 2022-12-04 | 65 | 4 | 6 | Budget |
| 31531 | 583.00 | 2025-05-05 | 65 | 6 | 4 | Actual |
| 5013 | 113.00 | 2023-04-06 | 65 | 2 | 6 | Actual |
| 31261 | 190.73 | 2025-04-05 | 65 | 1 | 13 | Actual |
| 37579 | 816.00 | 2025-10-04 | 65 | 1 | 7 | Actual |
| 6419 | 420.00 | 2023-05-06 | 65 | 1 | 7 | Actual |
| 29279 | 781.00 | 2025-03-05 | 65 | 6 | 4 | Actual |
| 29923 | 232.68 | 2025-03-05 | 65 | 4 | 11 | Actual |
| 30788 | 588.00 | 2025-04-05 | 65 | 6 | 7 | Actual |
| 24536 | 9.27 | 2024-10-03 | 65 | 2 | 12 | Actual |
| 8334 | 380.00 | 2023-07-07 | 65 | 1 | 6 | Budget |
| 16639 | 390.00 | 2024-03-05 | 65 | 1 | 4 | Actual |
| 6337 | 172.00 | 2023-05-06 | 65 | 6 | 6 | Actual |
| 5809 | 600.00 | 2023-05-06 | 65 | 1 | 4 | Actual |
| 36550 | 737.46 | 2025-09-04 | 65 | 2 | 8 | Actual |
| 867 | 480.00 | 2022-12-04 | 65 | 6 | 7 | Budget |
| 27034 | 869.00 | 2025-01-03 | 65 | 1 | 5 | Actual |
| 24008 | 159.00 | 2024-10-03 | 65 | 5 | 6 | Actual |
| 4359 | 280.00 | 2023-03-06 | 65 | 2 | 8 | Budget |
| 25935 | 680.00 | 2024-12-03 | 65 | 6 | 5 | Actual |
| 34776 | 1007.00 | 2025-08-04 | 65 | 1 | 3 | Actual |
| 6138 | 100.00 | 2023-05-06 | 65 | 2 | 6 | Budget |
| 15305 | 156.08 | 2024-01-04 | 65 | 4 | 11 | Actual |
| 16285 | 96.51 | 2024-02-04 | 65 | 4 | 11 | Actual |
| 26613 | 32.67 | 2024-12-03 | 65 | 1 | 12 | Actual |
Generated 2026-01-04 03:14:58.206 UTC