[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 92 SKIP 502
509 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30135 | 317.05 | 2025-02-21 | 65 | 1 | 13 | Actual |
| 36313 | 364.00 | 2025-08-23 | 65 | 4 | 6 | Actual |
| 36782 | 448.64 | 2025-08-23 | 65 | 6 | 11 | Actual |
| 2179 | 200.00 | 2022-12-23 | 65 | 6 | 8 | Budget |
| 18647 | 120.00 | 2024-04-23 | 65 | 7 | 3 | Actual |
| 14160 | 584.43 | 2023-11-22 | 65 | 6 | 8 | Actual |
| 32501 | 1402.00 | 2025-05-24 | 65 | 1 | 3 | Actual |
| 15010 | 984.00 | 2023-12-23 | 65 | 1 | 7 | Actual |
| 11362 | 80.00 | 2023-09-22 | 65 | 7 | 3 | Budget |
| 7073 | 399.00 | 2023-05-25 | 65 | 1 | 5 | Actual |
| 27764 | 51.82 | 2024-12-22 | 65 | 2 | 12 | Actual |
| 5481 | 357.15 | 2023-03-25 | 65 | 2 | 8 | Actual |
| 997 | 200.00 | 2022-11-22 | 65 | 2 | 8 | Budget |
| 3048 | 550.00 | 2023-01-23 | 65 | 1 | 7 | Budget |
| 11939 | 280.00 | 2023-09-22 | 65 | 6 | 6 | Budget |
| 26705 | 190.73 | 2024-11-21 | 65 | 1 | 13 | Actual |
| 14720 | 503.00 | 2023-12-23 | 65 | 1 | 5 | Actual |
| 7402 | 125.00 | 2023-05-25 | 65 | 5 | 6 | Actual |
| 16312 | 44.38 | 2024-01-23 | 65 | 5 | 11 | Actual |
| 18086 | 440.00 | 2024-03-24 | 65 | 6 | 7 | Actual |
| 9500 | 200.00 | 2023-07-23 | 65 | 2 | 6 | Budget |
| 14127 | 534.42 | 2023-11-22 | 65 | 2 | 8 | Actual |
| 27152 | 92.00 | 2024-12-22 | 65 | 2 | 6 | Actual |
| 15164 | 523.82 | 2023-12-23 | 65 | 6 | 8 | Actual |
| 29159 | 704.00 | 2025-02-21 | 65 | 6 | 3 | Actual |
| 25248 | 448.06 | 2024-10-22 | 65 | 2 | 8 | Actual |
| 18675 | 428.00 | 2024-04-23 | 65 | 1 | 4 | Actual |
| 29008 | 380.21 | 2025-01-22 | 65 | 1 | 13 | Actual |
| 15990 | 564.00 | 2024-01-23 | 65 | 1 | 7 | Actual |
| 11740 | 211.00 | 2023-09-22 | 65 | 2 | 6 | Actual |
| 25901 | 548.00 | 2024-11-21 | 65 | 1 | 5 | Actual |
| 10244 | 93.00 | 2023-08-23 | 65 | 7 | 3 | Actual |
| 6886 | 70.00 | 2023-05-25 | 65 | 7 | 3 | Budget |
| 33986 | 281.00 | 2025-06-24 | 65 | 3 | 6 | Actual |
| 37819 | 70.97 | 2025-09-22 | 65 | 2 | 11 | Actual |
| 24189 | 1078.37 | 2024-09-21 | 65 | 1 | 8 | Actual |
| 22328 | 138.00 | 2024-07-22 | 65 | 1 | 11 | Actual |
| 34718 | 562.67 | 2025-06-24 | 65 | 6 | 13 | Actual |
| 29431 | 260.00 | 2025-02-21 | 65 | 1 | 6 | Actual |
| 30612 | 249.00 | 2025-03-24 | 65 | 3 | 6 | Actual |
| 7727 | 305.63 | 2023-05-25 | 65 | 2 | 8 | Actual |
| 25718 | 614.00 | 2024-11-21 | 65 | 6 | 3 | Actual |
| 37900 | 65.65 | 2025-09-22 | 65 | 5 | 11 | Actual |
| 38997 | 266.72 | 2025-10-23 | 65 | 3 | 11 | Actual |
| 3986 | 226.00 | 2023-02-22 | 65 | 4 | 6 | Actual |
| 18346 | 141.19 | 2024-03-24 | 65 | 4 | 11 | Actual |
| 31202 | 673.11 | 2025-03-24 | 65 | 6 | 12 | Actual |
| 7679 | 480.00 | 2023-05-25 | 65 | 1 | 8 | Budget |
| 32147 | 196.51 | 2025-04-23 | 65 | 3 | 11 | Actual |
| 2816 | 380.00 | 2023-01-23 | 65 | 3 | 6 | Budget |
| 25069 | 273.00 | 2024-10-22 | 65 | 6 | 6 | Actual |
| 4091 | 328.00 | 2023-02-22 | 65 | 6 | 6 | Actual |
| 17704 | 474.00 | 2024-03-24 | 65 | 6 | 4 | Actual |
| 11224 | 380.00 | 2023-09-22 | 65 | 1 | 3 | Budget |
| 6608 | 388.97 | 2023-04-24 | 65 | 2 | 8 | Actual |
| 38970 | 243.32 | 2025-10-23 | 65 | 2 | 11 | Actual |
| 2967 | 395.00 | 2023-01-23 | 65 | 6 | 6 | Actual |
| 1990 | 574.00 | 2022-12-23 | 65 | 6 | 7 | Actual |
| 36232 | 421.00 | 2025-08-23 | 65 | 1 | 6 | Actual |
| 28006 | 777.00 | 2025-01-22 | 65 | 6 | 3 | Actual |
| 25037 | 116.00 | 2024-10-22 | 65 | 5 | 6 | Actual |
| 25481 | 176.29 | 2024-10-22 | 65 | 6 | 11 | Actual |
| 6805 | 180.00 | 2023-05-25 | 65 | 6 | 3 | Actual |
| 7130 | 609.00 | 2023-05-25 | 65 | 6 | 5 | Actual |
| 12080 | 301.00 | 2023-09-22 | 65 | 6 | 7 | Actual |
| 808 | 550.00 | 2022-11-22 | 65 | 1 | 7 | Budget |
| 32655 | 708.00 | 2025-05-24 | 65 | 6 | 4 | Actual |
| 5062 | 287.00 | 2023-03-25 | 65 | 3 | 6 | Actual |
| 2910 | 200.00 | 2023-01-23 | 65 | 5 | 6 | Budget |
| 34448 | 105.02 | 2025-06-24 | 65 | 5 | 11 | Actual |
| 1793 | 131.00 | 2022-12-23 | 65 | 5 | 6 | Actual |
| 5433 | 550.00 | 2023-03-25 | 65 | 1 | 8 | Budget |
| 16880 | 449.00 | 2024-02-22 | 65 | 3 | 6 | Actual |
| 31377 | 1320.00 | 2025-04-23 | 65 | 1 | 3 | Actual |
| 394 | 553.00 | 2022-11-22 | 65 | 6 | 5 | Actual |
| 25395 | 117.78 | 2024-10-22 | 65 | 3 | 11 | Actual |
| 10896 | 480.00 | 2023-08-23 | 65 | 1 | 7 | Budget |
| 25778 | 183.00 | 2024-11-21 | 65 | 7 | 3 | Actual |
| 1055 | 200.00 | 2022-11-22 | 65 | 6 | 8 | Budget |
| 27563 | 179.49 | 2024-12-22 | 65 | 2 | 11 | Actual |
| 525 | 100.00 | 2022-11-22 | 65 | 2 | 6 | Budget |
| 5621 | 380.00 | 2023-04-24 | 65 | 1 | 3 | Budget |
| 27034 | 869.00 | 2024-12-22 | 65 | 1 | 5 | Actual |
| 39051 | 68.85 | 2025-10-23 | 65 | 5 | 11 | Actual |
| 8803 | 838.98 | 2023-06-25 | 65 | 1 | 8 | Actual |
| 26103 | 106.00 | 2024-11-21 | 65 | 5 | 6 | Actual |
| 31913 | 792.00 | 2025-04-23 | 65 | 6 | 7 | Actual |
| 30015 | 346.51 | 2025-02-21 | 65 | 1 | 12 | Actual |
| 39171 | 147.57 | 2025-10-23 | 65 | 2 | 12 | Actual |
| 29749 | 563.21 | 2025-02-21 | 65 | 2 | 8 | Actual |
| 30638 | 225.00 | 2025-03-24 | 65 | 4 | 6 | Actual |
| 3842 | 380.00 | 2023-02-22 | 65 | 1 | 6 | Actual |
| 8053 | 650.00 | 2023-06-25 | 65 | 1 | 4 | Budget |
| 15044 | 520.00 | 2023-12-23 | 65 | 6 | 7 | Actual |
| 22356 | 136.93 | 2024-07-22 | 65 | 2 | 11 | Actual |
| 13805 | 302.00 | 2023-11-22 | 65 | 1 | 6 | Actual |
| 32411 | 413.54 | 2025-04-23 | 65 | 2 | 13 | Actual |
| 13616 | 592.00 | 2023-11-22 | 65 | 1 | 4 | Actual |
| 31497 | 1254.00 | 2025-04-23 | 65 | 1 | 4 | Actual |
| 2767 | 100.00 | 2023-01-23 | 65 | 2 | 6 | Budget |
| 2501 | 336.00 | 2023-01-23 | 65 | 6 | 4 | Actual |
| 32946 | 300.00 | 2025-05-24 | 65 | 6 | 6 | Actual |
| 3238 | 328.36 | 2023-01-23 | 65 | 2 | 8 | Actual |
| 23982 | 138.00 | 2024-09-21 | 65 | 4 | 6 | Actual |
| 30193 | 625.82 | 2025-02-21 | 65 | 6 | 13 | Actual |
| 20027 | 235.00 | 2024-05-24 | 65 | 6 | 6 | Actual |
| 6187 | 364.00 | 2023-04-24 | 65 | 3 | 6 | Actual |
| 5622 | 462.00 | 2023-04-24 | 65 | 1 | 3 | Actual |
| 24336 | 73.10 | 2024-09-21 | 65 | 2 | 11 | Actual |
| 24249 | 501.09 | 2024-09-21 | 65 | 6 | 8 | Actual |
| 9595 | 280.00 | 2023-07-23 | 65 | 4 | 6 | Budget |
| 35109 | 151.00 | 2025-07-23 | 65 | 2 | 6 | Actual |
| 35279 | 672.00 | 2025-07-23 | 65 | 1 | 7 | Actual |
| 19149 | 1134.44 | 2024-04-23 | 65 | 1 | 8 | Actual |
| 22383 | 166.72 | 2024-07-22 | 65 | 3 | 11 | Actual |
| 1521 | 380.00 | 2022-12-23 | 65 | 6 | 5 | Budget |
| 7356 | 280.00 | 2023-05-25 | 65 | 4 | 6 | Budget |
| 13210 | 315.00 | 2023-10-23 | 65 | 6 | 7 | Actual |
| 34127 | 1445.00 | 2025-06-24 | 65 | 1 | 7 | Actual |
| 38318 | 126.00 | 2025-10-23 | 65 | 7 | 3 | Actual |
| 6933 | 650.00 | 2023-05-25 | 65 | 1 | 4 | Budget |
| 20647 | 621.00 | 2024-06-24 | 65 | 6 | 3 | Actual |
| 18998 | 200.00 | 2024-04-23 | 65 | 6 | 6 | Actual |
| 36522 | 1676.87 | 2025-08-23 | 65 | 1 | 8 | Actual |
| 16964 | 189.00 | 2024-02-22 | 65 | 6 | 6 | Actual |
| 37579 | 816.00 | 2025-09-22 | 65 | 1 | 7 | Actual |
| 9966 | 455.64 | 2023-07-23 | 65 | 2 | 8 | Actual |
| 36583 | 849.58 | 2025-08-23 | 65 | 6 | 8 | Actual |
| 6008 | 588.00 | 2023-04-24 | 65 | 6 | 5 | Actual |
| 24930 | 230.00 | 2024-10-22 | 65 | 1 | 6 | Actual |
| 4555 | 196.00 | 2023-03-25 | 65 | 6 | 3 | Actual |
| 17056 | 544.00 | 2024-02-22 | 65 | 6 | 7 | Actual |
| 3938 | 280.00 | 2023-02-22 | 65 | 3 | 6 | Budget |
| 19829 | 336.00 | 2024-05-24 | 65 | 6 | 5 | Actual |
| 24509 | 32.67 | 2024-09-21 | 65 | 1 | 12 | Actual |
| 6885 | 74.00 | 2023-05-25 | 65 | 7 | 3 | Actual |
| 19324 | 94.38 | 2024-04-23 | 65 | 3 | 11 | Actual |
| 11739 | 200.00 | 2023-09-22 | 65 | 2 | 6 | Budget |
| 29245 | 1458.00 | 2025-02-21 | 65 | 1 | 4 | Actual |
| 8112 | 469.00 | 2023-06-25 | 65 | 6 | 4 | Actual |
| 15700 | 533.00 | 2024-01-23 | 65 | 1 | 5 | Actual |
| 29538 | 146.00 | 2025-02-21 | 65 | 5 | 6 | Actual |
| 13010 | 100.00 | 2023-10-23 | 65 | 5 | 6 | Budget |
| 8252 | 480.00 | 2023-06-25 | 65 | 6 | 5 | Budget |
| 2968 | 280.00 | 2023-01-23 | 65 | 6 | 6 | Budget |
| 10815 | 246.00 | 2023-08-23 | 65 | 6 | 6 | Actual |
| 2639 | 380.00 | 2023-01-23 | 65 | 6 | 5 | Budget |
| 950 | 861.70 | 2022-11-22 | 65 | 1 | 8 | Actual |
| 26493 | 140.12 | 2024-11-21 | 65 | 4 | 11 | Actual |
| 336 | 480.00 | 2022-11-22 | 65 | 1 | 5 | Budget |
| 13860 | 231.00 | 2023-11-22 | 65 | 3 | 6 | Actual |
| 23595 | 1120.00 | 2024-09-21 | 65 | 1 | 3 | Actual |
| 5213 | 196.00 | 2023-03-25 | 65 | 6 | 6 | Actual |
| 21353 | 125.23 | 2024-06-24 | 65 | 2 | 11 | Actual |
| 26942 | 1512.00 | 2024-12-22 | 65 | 1 | 4 | Actual |
| 1746 | 410.00 | 2022-12-23 | 65 | 4 | 6 | Actual |
| 28508 | 660.00 | 2025-01-22 | 65 | 6 | 7 | Actual |
| 17763 | 392.00 | 2024-03-24 | 65 | 1 | 5 | Actual |
| 37463 | 212.00 | 2025-09-22 | 65 | 4 | 6 | Actual |
| 2398 | 111.00 | 2023-01-23 | 65 | 7 | 3 | Actual |
| 35163 | 201.00 | 2025-07-23 | 65 | 4 | 6 | Actual |
| 27644 | 115.65 | 2024-12-22 | 65 | 5 | 11 | Actual |
| 3189 | 480.00 | 2023-01-23 | 65 | 1 | 8 | Budget |
| 28742 | 369.91 | 2025-01-22 | 65 | 3 | 11 | Actual |
| 21434 | 33.74 | 2024-06-24 | 65 | 5 | 11 | Actual |
| 15579 | 204.00 | 2024-01-23 | 65 | 7 | 3 | Actual |
| 23749 | 364.00 | 2024-09-21 | 65 | 6 | 4 | Actual |
| 37612 | 660.00 | 2025-09-22 | 65 | 6 | 7 | Actual |
| 37018 | 625.82 | 2025-08-23 | 65 | 6 | 13 | Actual |
| 15338 | 141.19 | 2023-12-23 | 65 | 6 | 11 | Actual |
| 33451 | 511.41 | 2025-05-24 | 65 | 6 | 12 | Actual |
| 6281 | 100.00 | 2023-04-24 | 65 | 5 | 6 | Budget |
| 16111 | 675.34 | 2024-01-23 | 65 | 2 | 8 | Actual |
| 5295 | 380.00 | 2023-03-25 | 65 | 1 | 7 | Budget |
| 11836 | 200.00 | 2023-09-22 | 65 | 4 | 6 | Budget |
| 11550 | 550.00 | 2023-09-22 | 65 | 1 | 5 | Budget |
| 12598 | 576.00 | 2023-10-23 | 65 | 6 | 4 | Actual |
| 19795 | 726.00 | 2024-05-24 | 65 | 1 | 5 | Actual |
| 8851 | 310.18 | 2023-06-25 | 65 | 2 | 8 | Actual |
| 37791 | 378.43 | 2025-09-22 | 65 | 1 | 11 | Actual |
| 36139 | 1067.00 | 2025-08-23 | 65 | 1 | 5 | Actual |
| 4635 | 100.00 | 2023-03-25 | 65 | 7 | 3 | Budget |
| 35838 | 618.81 | 2025-07-23 | 65 | 2 | 13 | Actual |
| 574 | 380.00 | 2022-11-22 | 65 | 3 | 6 | Budget |
| 6418 | 380.00 | 2023-04-24 | 65 | 1 | 7 | Budget |
| 28829 | 409.28 | 2025-01-22 | 65 | 6 | 11 | Actual |
| 37521 | 315.00 | 2025-09-22 | 65 | 6 | 6 | Actual |
| 18373 | 40.12 | 2024-03-24 | 65 | 5 | 11 | Actual |
| 23247 | 599.58 | 2024-08-22 | 65 | 6 | 8 | Actual |
| 32748 | 983.00 | 2025-05-24 | 65 | 6 | 5 | Actual |
| 2582 | 480.00 | 2023-01-23 | 65 | 1 | 5 | Budget |
| 5214 | 200.00 | 2023-03-25 | 65 | 6 | 6 | Budget |
| 1699 | 234.00 | 2022-12-23 | 65 | 3 | 6 | Actual |
| 3985 | 200.00 | 2023-02-22 | 65 | 4 | 6 | Budget |
| 6747 | 380.00 | 2023-05-25 | 65 | 1 | 3 | Budget |
| 32443 | 401.26 | 2025-04-23 | 65 | 6 | 13 | Actual |
| 17317 | 107.14 | 2024-02-22 | 65 | 4 | 11 | Actual |
| 25567 | 10.33 | 2024-10-22 | 65 | 2 | 12 | Actual |
| 16461 | 24.16 | 2024-01-23 | 65 | 6 | 12 | Actual |
| 2260 | 451.00 | 2023-01-23 | 65 | 1 | 3 | Actual |
| 7787 | 200.00 | 2023-05-25 | 65 | 6 | 8 | Budget |
| 39290 | 711.79 | 2025-10-23 | 65 | 2 | 13 | Actual |
| 20945 | 76.00 | 2024-06-24 | 65 | 2 | 6 | Actual |
| 24536 | 9.27 | 2024-09-21 | 65 | 2 | 12 | Actual |
| 7680 | 690.49 | 2023-05-25 | 65 | 1 | 8 | Actual |
| 5540 | 243.51 | 2023-03-25 | 65 | 6 | 8 | Actual |
| 10350 | 348.00 | 2023-08-23 | 65 | 6 | 4 | Actual |
| 28796 | 64.59 | 2025-01-22 | 65 | 5 | 11 | Actual |
| 35752 | 715.67 | 2025-07-23 | 65 | 6 | 12 | Actual |
| 13649 | 488.00 | 2023-11-22 | 65 | 6 | 4 | Actual |
| 13744 | 486.00 | 2023-11-22 | 65 | 6 | 5 | Actual |
| 9965 | 200.00 | 2023-07-23 | 65 | 2 | 8 | Budget |
| 24363 | 90.12 | 2024-09-21 | 65 | 3 | 11 | Actual |
| 38111 | 432.84 | 2025-09-22 | 65 | 1 | 13 | Actual |
| 1054 | 243.51 | 2022-11-22 | 65 | 6 | 8 | Actual |
| 6280 | 138.00 | 2023-04-24 | 65 | 5 | 6 | Actual |
| 8989 | 336.00 | 2023-07-23 | 65 | 1 | 3 | Actual |
| 15487 | 1312.00 | 2024-01-23 | 65 | 1 | 3 | Actual |
| 16231 | 37.99 | 2024-01-23 | 65 | 2 | 11 | Actual |
| 34038 | 209.00 | 2025-06-24 | 65 | 5 | 6 | Actual |
| 11282 | 280.00 | 2023-09-22 | 65 | 6 | 3 | Budget |
| 20767 | 351.00 | 2024-06-24 | 65 | 6 | 4 | Actual |
| 3375 | 380.00 | 2023-02-22 | 65 | 1 | 3 | Budget |
| 21919 | 257.00 | 2024-07-22 | 65 | 1 | 6 | Actual |
| 21558 | 23.10 | 2024-06-24 | 65 | 6 | 12 | Actual |
| 25161 | 612.00 | 2024-10-22 | 65 | 6 | 7 | Actual |
| 17115 | 682.91 | 2024-02-22 | 65 | 1 | 8 | Actual |
| 28358 | 328.00 | 2025-01-22 | 65 | 4 | 6 | Actual |
| 11551 | 480.00 | 2023-09-22 | 65 | 1 | 5 | Actual |
| 33418 | 55.02 | 2025-05-24 | 65 | 2 | 12 | Actual |
| 6992 | 616.00 | 2023-05-25 | 65 | 6 | 4 | Actual |
| 14952 | 198.00 | 2023-12-23 | 65 | 6 | 6 | Actual |
| 16732 | 619.00 | 2024-02-22 | 65 | 1 | 5 | Actual |
| 36724 | 289.06 | 2025-08-23 | 65 | 4 | 11 | Actual |
| 30875 | 510.18 | 2025-03-24 | 65 | 2 | 8 | Actual |
| 20297 | 273.10 | 2024-05-24 | 65 | 1 | 11 | Actual |
| 37323 | 690.00 | 2025-09-22 | 65 | 6 | 5 | Actual |
| 21146 | 704.00 | 2024-06-24 | 65 | 6 | 7 | Actual |
| 23306 | 238.00 | 2024-08-22 | 65 | 1 | 11 | Actual |
| 32621 | 1064.00 | 2025-05-24 | 65 | 1 | 4 | Actual |
| 32092 | 472.04 | 2025-04-23 | 65 | 1 | 11 | Actual |
| 31049 | 286.93 | 2025-03-24 | 65 | 4 | 11 | Actual |
| 8006 | 75.00 | 2023-06-25 | 65 | 7 | 3 | Actual |
| 24039 | 279.00 | 2024-09-21 | 65 | 6 | 6 | Actual |
| 20999 | 222.00 | 2024-06-24 | 65 | 4 | 6 | Actual |
| 36901 | 536.94 | 2025-08-23 | 65 | 6 | 12 | Actual |
| 1601 | 280.00 | 2022-12-23 | 65 | 1 | 6 | Budget |
| 36751 | 105.02 | 2025-08-23 | 65 | 5 | 11 | Actual |
| 12210 | 337.45 | 2023-09-22 | 65 | 2 | 8 | Actual |
| 24717 | 126.00 | 2024-10-22 | 65 | 7 | 3 | Actual |
| 36019 | 204.00 | 2025-08-23 | 65 | 7 | 3 | Actual |
| 39204 | 613.54 | 2025-10-23 | 65 | 6 | 12 | Actual |
| 38168 | 506.52 | 2025-09-22 | 65 | 6 | 13 | Actual |
| 15607 | 346.00 | 2024-01-23 | 65 | 1 | 4 | Actual |
| 8581 | 369.00 | 2023-06-25 | 65 | 6 | 6 | Actual |
| 5353 | 380.00 | 2023-03-25 | 65 | 6 | 7 | Budget |
| 24957 | 42.00 | 2024-10-22 | 65 | 2 | 6 | Actual |
| 31624 | 842.00 | 2025-04-23 | 65 | 6 | 5 | Actual |
| 15793 | 223.00 | 2024-01-23 | 65 | 1 | 6 | Actual |
| 38226 | 776.00 | 2025-10-23 | 65 | 1 | 3 | Actual |
| 27914 | 748.63 | 2024-12-22 | 65 | 6 | 13 | Actual |
| 12269 | 310.18 | 2023-09-22 | 65 | 6 | 8 | Actual |
| 33298 | 153.95 | 2025-05-24 | 65 | 4 | 11 | Actual |
| 35961 | 741.00 | 2025-08-23 | 65 | 6 | 3 | Actual |
| 13339 | 200.00 | 2023-10-23 | 65 | 2 | 8 | Budget |
| 35520 | 229.49 | 2025-07-23 | 65 | 2 | 11 | Actual |
| 28125 | 636.00 | 2025-01-22 | 65 | 6 | 4 | Actual |
| 39322 | 439.86 | 2025-10-23 | 65 | 6 | 13 | Actual |
| 4416 | 319.27 | 2023-02-22 | 65 | 6 | 8 | Actual |
| 6090 | 291.00 | 2023-04-24 | 65 | 1 | 6 | Actual |
| 28769 | 212.47 | 2025-01-22 | 65 | 4 | 11 | Actual |
| 3623 | 406.00 | 2023-02-22 | 65 | 6 | 4 | Actual |
| 9452 | 380.00 | 2023-07-23 | 65 | 1 | 6 | Budget |
| 35547 | 279.49 | 2025-07-23 | 65 | 3 | 11 | Actual |
| 8852 | 200.00 | 2023-06-25 | 65 | 2 | 8 | Budget |
| 16024 | 650.00 | 2024-01-23 | 65 | 6 | 7 | Actual |
| 29458 | 116.00 | 2025-02-21 | 65 | 2 | 6 | Actual |
| 6666 | 473.82 | 2023-04-24 | 65 | 6 | 8 | Actual |
| 34868 | 212.00 | 2025-07-23 | 65 | 7 | 3 | Actual |
| 33718 | 304.00 | 2025-06-24 | 65 | 7 | 3 | Actual |
| 27232 | 139.00 | 2024-12-22 | 65 | 5 | 6 | Actual |
| 27796 | 400.77 | 2024-12-22 | 65 | 6 | 12 | Actual |
| 23506 | 19.91 | 2024-08-22 | 65 | 1 | 12 | Actual |
| 20379 | 92.25 | 2024-05-24 | 65 | 4 | 11 | Actual |
| 13494 | 1290.00 | 2023-11-22 | 65 | 1 | 3 | Actual |
| 33780 | 1056.00 | 2025-06-24 | 65 | 6 | 4 | Actual |
| 30405 | 962.00 | 2025-03-24 | 65 | 6 | 4 | Actual |
| 37437 | 517.00 | 2025-09-22 | 65 | 3 | 6 | Actual |
| 14754 | 318.00 | 2023-12-23 | 65 | 6 | 5 | Actual |
| 17937 | 151.00 | 2024-03-24 | 65 | 4 | 6 | Actual |
| 33390 | 196.51 | 2025-05-24 | 65 | 1 | 12 | Actual |
| 5761 | 134.00 | 2023-04-24 | 65 | 7 | 3 | Actual |
| 26077 | 206.00 | 2024-11-21 | 65 | 4 | 6 | Actual |
| 668 | 200.00 | 2022-11-22 | 65 | 5 | 6 | Budget |
| 27736 | 453.96 | 2024-12-22 | 65 | 1 | 12 | Actual |
| 30584 | 109.00 | 2025-03-24 | 65 | 2 | 6 | Actual |
| 36259 | 94.00 | 2025-08-23 | 65 | 2 | 6 | Actual |
| 17493 | 43.31 | 2024-02-22 | 65 | 6 | 12 | Actual |
| 37873 | 219.91 | 2025-09-22 | 65 | 4 | 11 | Actual |
| 24417 | 37.99 | 2024-09-21 | 65 | 5 | 11 | Actual |
| 6338 | 200.00 | 2023-04-24 | 65 | 6 | 6 | Budget |
| 18941 | 189.00 | 2024-04-23 | 65 | 4 | 6 | Actual |
| 25340 | 157.15 | 2024-10-22 | 65 | 1 | 11 | Actual |
| 14276 | 170.98 | 2023-11-22 | 65 | 3 | 11 | Actual |
| 10712 | 200.00 | 2023-08-23 | 65 | 4 | 6 | Budget |
| 32384 | 222.31 | 2025-04-23 | 65 | 1 | 13 | Actual |
| 32120 | 156.08 | 2025-04-23 | 65 | 2 | 11 | Actual |
| 33568 | 569.68 | 2025-05-24 | 65 | 6 | 13 | Actual |
| 18708 | 380.00 | 2024-04-23 | 65 | 6 | 4 | Actual |
| 31319 | 625.82 | 2025-03-24 | 65 | 6 | 13 | Actual |
| 11940 | 355.00 | 2023-09-22 | 65 | 6 | 6 | Actual |
| 17551 | 864.00 | 2024-03-24 | 65 | 1 | 3 | Actual |
| 22533 | 56.08 | 2024-07-22 | 65 | 6 | 12 | Actual |
| 34012 | 281.00 | 2025-06-24 | 65 | 4 | 6 | Actual |
| 3890 | 187.00 | 2023-02-22 | 65 | 2 | 6 | Actual |
| 8990 | 380.00 | 2023-07-23 | 65 | 1 | 3 | Budget |
| 6806 | 200.00 | 2023-05-25 | 65 | 6 | 3 | Budget |
| 25840 | 423.00 | 2024-11-21 | 65 | 6 | 4 | Actual |
| 33537 | 555.65 | 2025-05-24 | 65 | 2 | 13 | Actual |
| 29125 | 1185.00 | 2025-02-21 | 65 | 1 | 3 | Actual |
| 1602 | 286.00 | 2022-12-23 | 65 | 1 | 6 | Actual |
| 14221 | 138.00 | 2023-11-22 | 65 | 1 | 11 | Actual |
| 10568 | 338.00 | 2023-08-23 | 65 | 1 | 6 | Actual |
| 19410 | 195.44 | 2024-04-23 | 65 | 6 | 11 | Actual |
| 13070 | 246.00 | 2023-10-23 | 65 | 6 | 6 | Actual |
| 18052 | 594.00 | 2024-03-24 | 65 | 1 | 7 | Actual |
| 28092 | 1102.00 | 2025-01-22 | 65 | 1 | 4 | Actual |
| 5294 | 352.00 | 2023-03-25 | 65 | 1 | 7 | Actual |
| 7403 | 100.00 | 2023-05-25 | 65 | 5 | 6 | Budget |
| 15734 | 270.00 | 2024-01-23 | 65 | 6 | 5 | Actual |
| 21233 | 523.82 | 2024-06-24 | 65 | 2 | 8 | Actual |
| 23715 | 546.00 | 2024-09-21 | 65 | 1 | 4 | Actual |
| 25127 | 744.00 | 2024-10-22 | 65 | 1 | 7 | Actual |
| 13399 | 372.30 | 2023-10-23 | 65 | 6 | 8 | Actual |
| 34421 | 328.42 | 2025-06-24 | 65 | 4 | 11 | Actual |
| 31169 | 192.25 | 2025-03-24 | 65 | 2 | 12 | Actual |
| 1461 | 540.00 | 2022-12-23 | 65 | 1 | 5 | Actual |
| 30162 | 492.49 | 2025-02-21 | 65 | 2 | 13 | Actual |
| 22269 | 316.24 | 2024-07-22 | 65 | 6 | 8 | Actual |
| 22977 | 104.00 | 2024-08-22 | 65 | 4 | 6 | Actual |
| 38052 | 553.96 | 2025-09-22 | 65 | 6 | 12 | Actual |
| 38639 | 167.00 | 2025-10-23 | 65 | 5 | 6 | Actual |
| 33157 | 570.79 | 2025-05-24 | 65 | 6 | 8 | Actual |
| 23808 | 473.00 | 2024-09-21 | 65 | 1 | 5 | Actual |
| 5868 | 372.00 | 2023-04-24 | 65 | 6 | 4 | Actual |
| 27206 | 229.00 | 2024-12-22 | 65 | 4 | 6 | Actual |
| 5541 | 200.00 | 2023-03-25 | 65 | 6 | 8 | Budget |
| 16083 | 1092.01 | 2024-01-23 | 65 | 1 | 8 | Actual |
| 9233 | 640.00 | 2023-07-23 | 65 | 6 | 4 | Actual |
| 11835 | 257.00 | 2023-09-22 | 65 | 4 | 6 | Actual |
| 6560 | 550.00 | 2023-04-24 | 65 | 1 | 8 | Budget |
| 10024 | 349.57 | 2023-07-23 | 65 | 6 | 8 | Actual |
| 12964 | 200.00 | 2023-10-23 | 65 | 4 | 6 | Budget |
| 12268 | 200.00 | 2023-09-22 | 65 | 6 | 8 | Budget |
| 8908 | 232.90 | 2023-06-25 | 65 | 6 | 8 | Actual |
| 26975 | 770.00 | 2024-12-22 | 65 | 6 | 4 | Actual |
| 1991 | 480.00 | 2022-12-23 | 65 | 6 | 7 | Budget |
| 26023 | 70.00 | 2024-11-21 | 65 | 2 | 6 | Actual |
| 337 | 440.00 | 2022-11-22 | 65 | 1 | 5 | Actual |
| 9127 | 75.00 | 2023-07-23 | 65 | 7 | 3 | Actual |
| 9314 | 480.00 | 2023-07-23 | 65 | 1 | 5 | Actual |
| 4359 | 280.00 | 2023-02-22 | 65 | 2 | 8 | Budget |
| 5157 | 174.00 | 2023-03-25 | 65 | 5 | 6 | Actual |
| 809 | 711.00 | 2022-11-22 | 65 | 1 | 7 | Actual |
| 2864 | 335.00 | 2023-01-23 | 65 | 4 | 6 | Actual |
| 37382 | 291.00 | 2025-09-22 | 65 | 1 | 6 | Actual |
| 2502 | 380.00 | 2023-01-23 | 65 | 6 | 4 | Budget |
| 11882 | 82.00 | 2023-09-22 | 65 | 5 | 6 | Actual |
| 16404 | 24.16 | 2024-01-23 | 65 | 1 | 12 | Actual |
| 19995 | 104.00 | 2024-05-24 | 65 | 5 | 6 | Actual |
| 32807 | 335.00 | 2025-05-24 | 65 | 1 | 6 | Actual |
| 19297 | 24.16 | 2024-04-23 | 65 | 2 | 11 | Actual |
| 21054 | 162.00 | 2024-06-24 | 65 | 6 | 6 | Actual |
| 16285 | 96.51 | 2024-01-23 | 65 | 4 | 11 | Actual |
| 13944 | 204.00 | 2023-11-22 | 65 | 6 | 6 | Actual |
| 11469 | 480.00 | 2023-09-22 | 65 | 6 | 4 | Budget |
| 10665 | 515.00 | 2023-08-23 | 65 | 3 | 6 | Actual |
| 6991 | 550.00 | 2023-05-25 | 65 | 6 | 4 | Budget |
| 37110 | 945.00 | 2025-09-22 | 65 | 6 | 3 | Actual |
| 32914 | 157.00 | 2025-05-24 | 65 | 5 | 6 | Actual |
| 32888 | 297.00 | 2025-05-24 | 65 | 4 | 6 | Actual |
| 31590 | 1215.00 | 2025-04-23 | 65 | 1 | 5 | Actual |
| 19351 | 105.02 | 2024-04-23 | 65 | 4 | 11 | Actual |
| 26411 | 209.27 | 2024-11-21 | 65 | 1 | 11 | Actual |
| 29372 | 480.00 | 2025-02-21 | 65 | 6 | 5 | Actual |
| 28304 | 102.00 | 2025-01-22 | 65 | 2 | 6 | Actual |
| 1380 | 380.00 | 2022-12-23 | 65 | 6 | 4 | Budget |
| 27535 | 561.41 | 2024-12-22 | 65 | 1 | 11 | Actual |
| 21266 | 319.27 | 2024-06-24 | 65 | 6 | 8 | Actual |
| 34568 | 188.00 | 2025-06-24 | 65 | 2 | 12 | Actual |
| 34367 | 84.80 | 2025-06-24 | 65 | 2 | 11 | Actual |
| 20555 | 50.76 | 2024-05-24 | 65 | 6 | 12 | Actual |
| 25996 | 168.00 | 2024-11-21 | 65 | 1 | 6 | Actual |
| 34810 | 935.00 | 2025-07-23 | 65 | 6 | 3 | Actual |
| 29338 | 702.00 | 2025-02-21 | 65 | 1 | 5 | Actual |
| 36841 | 273.10 | 2025-08-23 | 65 | 1 | 12 | Actual |
| 21735 | 528.00 | 2024-07-22 | 65 | 1 | 4 | Actual |
| 26856 | 788.00 | 2024-12-22 | 65 | 6 | 3 | Actual |
| 31822 | 254.00 | 2025-04-23 | 65 | 6 | 6 | Actual |
| 13588 | 248.00 | 2023-11-22 | 65 | 7 | 3 | Actual |
| 11470 | 600.00 | 2023-09-22 | 65 | 6 | 4 | Actual |
| 8909 | 200.00 | 2023-06-25 | 65 | 6 | 8 | Budget |
| 8524 | 241.00 | 2023-06-25 | 65 | 5 | 6 | Actual |
| 16766 | 518.00 | 2024-02-22 | 65 | 6 | 5 | Actual |
| 5434 | 682.91 | 2023-03-25 | 65 | 1 | 8 | Actual |
| 12350 | 380.00 | 2023-10-23 | 65 | 1 | 3 | Budget |
| 25935 | 680.00 | 2024-11-21 | 65 | 6 | 5 | Actual |
| 7867 | 380.00 | 2023-06-25 | 65 | 1 | 3 | Budget |
| 29782 | 807.16 | 2025-02-21 | 65 | 6 | 8 | Actual |
| 13528 | 660.00 | 2023-11-22 | 65 | 6 | 3 | Actual |
| 27443 | 631.40 | 2024-12-22 | 65 | 2 | 8 | Actual |
| 23901 | 398.00 | 2024-09-21 | 65 | 1 | 6 | Actual |
| 34687 | 317.05 | 2025-06-24 | 65 | 2 | 13 | Actual |
| 27590 | 328.42 | 2024-12-22 | 65 | 3 | 11 | Actual |
| 36080 | 1053.00 | 2025-08-23 | 65 | 6 | 4 | Actual |
| 23928 | 60.00 | 2024-09-21 | 65 | 2 | 6 | Actual |
| 3564 | 649.00 | 2023-02-22 | 65 | 1 | 4 | Actual |
| 1193 | 344.00 | 2022-12-23 | 65 | 6 | 3 | Actual |
| 38729 | 688.00 | 2025-10-23 | 65 | 1 | 7 | Actual |
| 19703 | 683.00 | 2024-05-24 | 65 | 1 | 4 | Actual |
| 17994 | 231.00 | 2024-03-24 | 65 | 6 | 6 | Actual |
| 9697 | 280.00 | 2023-07-23 | 65 | 6 | 6 | Budget |
| 23842 | 324.00 | 2024-09-21 | 65 | 6 | 5 | Actual |
| 29512 | 223.00 | 2025-02-21 | 65 | 4 | 6 | Actual |
| 29841 | 485.87 | 2025-02-21 | 65 | 1 | 11 | Actual |
| 19378 | 67.78 | 2024-04-23 | 65 | 5 | 11 | Actual |
| 20119 | 440.00 | 2024-05-24 | 65 | 6 | 7 | Actual |
| 35870 | 632.84 | 2025-07-23 | 65 | 6 | 13 | Actual |
| 17856 | 342.00 | 2024-03-24 | 65 | 1 | 6 | Actual |
| 33839 | 542.00 | 2025-06-24 | 65 | 1 | 5 | Actual |
| 28277 | 480.00 | 2025-01-22 | 65 | 1 | 6 | Actual |
| 18589 | 720.00 | 2024-04-23 | 65 | 6 | 3 | Actual |
| 6479 | 609.00 | 2023-04-24 | 65 | 6 | 7 | Actual |
| 13886 | 192.00 | 2023-11-22 | 65 | 4 | 6 | Actual |
| 14451 | 40.12 | 2023-11-22 | 65 | 6 | 12 | Actual |
| 28595 | 775.34 | 2025-01-22 | 65 | 2 | 8 | Actual |
| 37671 | 1125.34 | 2025-09-22 | 65 | 1 | 8 | Actual |
| 32174 | 175.23 | 2025-04-23 | 65 | 4 | 11 | Actual |
| 14920 | 179.00 | 2023-12-23 | 65 | 5 | 6 | Actual |
| 4360 | 508.67 | 2023-02-22 | 65 | 2 | 8 | Actual |
| 13832 | 88.00 | 2023-11-22 | 65 | 2 | 6 | Actual |
| 9548 | 332.00 | 2023-07-23 | 65 | 3 | 6 | Actual |
| 28567 | 955.64 | 2025-01-22 | 65 | 1 | 8 | Actual |
| 21707 | 144.00 | 2024-07-22 | 65 | 7 | 3 | Actual |
| 12209 | 200.00 | 2023-09-22 | 65 | 2 | 8 | Budget |
| 20085 | 704.00 | 2024-05-24 | 65 | 1 | 7 | Actual |
| 8253 | 455.00 | 2023-06-25 | 65 | 6 | 5 | Actual |
| 9698 | 196.00 | 2023-07-23 | 65 | 6 | 6 | Actual |
| 21380 | 119.91 | 2024-06-24 | 65 | 3 | 11 | Actual |
| 38763 | 506.00 | 2025-10-23 | 65 | 6 | 7 | Actual |
| 19943 | 240.00 | 2024-05-24 | 65 | 3 | 6 | Actual |
| 11692 | 458.00 | 2023-09-22 | 65 | 1 | 6 | Actual |
| 3108 | 427.00 | 2023-01-23 | 65 | 6 | 7 | Actual |
| 26350 | 870.79 | 2024-11-21 | 65 | 6 | 8 | Actual |
| 1932 | 550.00 | 2022-12-23 | 65 | 1 | 7 | Budget |
| 6137 | 133.00 | 2023-04-24 | 65 | 2 | 6 | Actual |
| 3190 | 813.22 | 2023-01-23 | 65 | 1 | 8 | Actual |
| 10759 | 100.00 | 2023-08-23 | 65 | 5 | 6 | Budget |
| 22711 | 642.00 | 2024-08-22 | 65 | 1 | 4 | Actual |
| 29570 | 365.00 | 2025-02-21 | 65 | 6 | 6 | Actual |
| 39024 | 443.32 | 2025-10-23 | 65 | 4 | 11 | Actual |
| 22804 | 396.00 | 2024-08-22 | 65 | 1 | 5 | Actual |
| 12738 | 480.00 | 2023-10-23 | 65 | 6 | 5 | Budget |
| 25806 | 902.00 | 2024-11-21 | 65 | 1 | 4 | Actual |
| 2317 | 252.00 | 2023-01-23 | 65 | 6 | 3 | Actual |
| 4884 | 380.00 | 2023-03-25 | 65 | 6 | 5 | Budget |
| 11410 | 880.00 | 2023-09-22 | 65 | 1 | 4 | Actual |
| 30664 | 118.00 | 2025-03-24 | 65 | 5 | 6 | Actual |
| 30076 | 417.79 | 2025-02-21 | 65 | 6 | 12 | Actual |
| 6478 | 380.00 | 2023-04-24 | 65 | 6 | 7 | Budget |
| 30696 | 297.00 | 2025-03-24 | 65 | 6 | 6 | Actual |
| 33244 | 293.32 | 2025-05-24 | 65 | 2 | 11 | Actual |
| 32000 | 563.21 | 2025-04-23 | 65 | 2 | 8 | Actual |
| 11610 | 480.00 | 2023-09-22 | 65 | 6 | 5 | Budget |
| 4498 | 347.00 | 2023-03-25 | 65 | 1 | 3 | Actual |
| 5110 | 200.00 | 2023-03-25 | 65 | 4 | 6 | Budget |
| 24450 | 208.21 | 2024-09-21 | 65 | 6 | 11 | Actual |
| 24778 | 354.00 | 2024-10-22 | 65 | 6 | 4 | Actual |
| 17463 | 17.78 | 2024-02-22 | 65 | 2 | 12 | Actual |
| 9371 | 441.00 | 2023-07-23 | 65 | 6 | 5 | Actual |
| 15820 | 41.00 | 2024-01-23 | 65 | 2 | 6 | Actual |
| 2397 | 90.00 | 2023-01-23 | 65 | 7 | 3 | Budget |
| 36287 | 426.00 | 2025-08-23 | 65 | 3 | 6 | Actual |
| 4033 | 112.00 | 2023-02-22 | 65 | 5 | 6 | Actual |
| 16203 | 231.61 | 2024-01-23 | 65 | 1 | 11 | Actual |
| 34989 | 783.00 | 2025-07-23 | 65 | 1 | 5 | Actual |
| 14894 | 113.00 | 2023-12-23 | 65 | 4 | 6 | Actual |
| 29217 | 207.00 | 2025-02-21 | 65 | 7 | 3 | Actual |
| 26764 | 541.61 | 2024-11-21 | 65 | 6 | 13 | Actual |
| 35601 | 59.27 | 2025-07-23 | 65 | 5 | 11 | Actual |
| 31141 | 339.06 | 2025-03-24 | 65 | 1 | 12 | Actual |
| 5810 | 650.00 | 2023-04-24 | 65 | 1 | 4 | Budget |
| 28218 | 702.00 | 2025-01-22 | 65 | 6 | 5 | Actual |
| 2863 | 280.00 | 2023-01-23 | 65 | 4 | 6 | Budget |
| 28064 | 206.00 | 2025-01-22 | 65 | 7 | 3 | Actual |
| 33872 | 889.00 | 2025-06-24 | 65 | 6 | 5 | Actual |
| 3295 | 200.00 | 2023-01-23 | 65 | 6 | 8 | Budget |
| 31790 | 188.00 | 2025-04-23 | 65 | 5 | 6 | Actual |
| 12679 | 550.00 | 2023-10-23 | 65 | 1 | 5 | Budget |
| 27972 | 693.00 | 2025-01-22 | 65 | 1 | 3 | Actual |
| 14813 | 223.00 | 2023-12-23 | 65 | 1 | 6 | Actual |
| 30995 | 116.72 | 2025-03-24 | 65 | 2 | 11 | Actual |
| 17176 | 432.91 | 2024-02-22 | 65 | 6 | 8 | Actual |
| 6337 | 172.00 | 2023-04-24 | 65 | 6 | 6 | Actual |
| 36987 | 485.47 | 2025-08-23 | 65 | 2 | 13 | Actual |
| 6138 | 100.00 | 2023-04-24 | 65 | 2 | 6 | Budget |
| 9643 | 82.00 | 2023-07-23 | 65 | 5 | 6 | Actual |
| 37196 | 756.00 | 2025-09-22 | 65 | 1 | 4 | Actual |
| 34161 | 836.00 | 2025-06-24 | 65 | 6 | 7 | Actual |
Generated 2025-12-22 12:04:25.220 UTC