[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 94 SKIP 625
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39322 | 439.86 | 2025-10-23 | 65 | 6 | 13 | Actual |
| 32325 | 428.43 | 2025-04-23 | 65 | 6 | 12 | Actual |
| 8382 | 200.00 | 2023-06-25 | 65 | 2 | 6 | Budget |
| 35109 | 151.00 | 2025-07-23 | 65 | 2 | 6 | Actual |
| 34339 | 681.62 | 2025-06-24 | 65 | 1 | 11 | Actual |
| 16111 | 675.34 | 2024-01-23 | 65 | 2 | 8 | Actual |
| 12867 | 200.00 | 2023-10-23 | 65 | 2 | 6 | Budget |
| 5063 | 280.00 | 2023-03-25 | 65 | 3 | 6 | Budget |
| 26135 | 206.00 | 2024-11-21 | 65 | 6 | 6 | Actual |
| 5621 | 380.00 | 2023-04-24 | 65 | 1 | 3 | Budget |
| 21919 | 257.00 | 2024-07-22 | 65 | 1 | 6 | Actual |
| 33780 | 1056.00 | 2025-06-24 | 65 | 6 | 4 | Actual |
| 12917 | 480.00 | 2023-10-23 | 65 | 3 | 6 | Budget |
| 14421 | 11.40 | 2023-11-22 | 65 | 2 | 12 | Actual |
| 2119 | 200.00 | 2022-12-23 | 65 | 2 | 8 | Budget |
| 33568 | 569.68 | 2025-05-24 | 65 | 6 | 13 | Actual |
| 38639 | 167.00 | 2025-10-23 | 65 | 5 | 6 | Actual |
| 1990 | 574.00 | 2022-12-23 | 65 | 6 | 7 | Actual |
| 15820 | 41.00 | 2024-01-23 | 65 | 2 | 6 | Actual |
| 32501 | 1402.00 | 2025-05-24 | 65 | 1 | 3 | Actual |
| 4173 | 584.00 | 2023-02-22 | 65 | 1 | 7 | Actual |
| 18860 | 151.00 | 2024-04-23 | 65 | 1 | 6 | Actual |
| 7679 | 480.00 | 2023-05-25 | 65 | 1 | 8 | Budget |
| 9048 | 200.00 | 2023-07-23 | 65 | 6 | 3 | Budget |
| 26350 | 870.79 | 2024-11-21 | 65 | 6 | 8 | Actual |
| 3435 | 240.00 | 2023-02-22 | 65 | 6 | 3 | Actual |
| 12268 | 200.00 | 2023-09-22 | 65 | 6 | 8 | Budget |
| 5352 | 300.00 | 2023-03-25 | 65 | 6 | 7 | Actual |
| 38318 | 126.00 | 2025-10-23 | 65 | 7 | 3 | Actual |
| 32946 | 300.00 | 2025-05-24 | 65 | 6 | 6 | Actual |
| 24659 | 540.00 | 2024-10-22 | 65 | 6 | 3 | Actual |
| 32834 | 134.00 | 2025-05-24 | 65 | 2 | 6 | Actual |
| 22711 | 642.00 | 2024-08-22 | 65 | 1 | 4 | Actual |
| 9548 | 332.00 | 2023-07-23 | 65 | 3 | 6 | Actual |
| 17176 | 432.91 | 2024-02-22 | 65 | 6 | 8 | Actual |
| 25598 | 39.06 | 2024-10-22 | 65 | 6 | 12 | Actual |
| 1274 | 72.00 | 2022-12-23 | 65 | 7 | 3 | Actual |
| 22745 | 287.00 | 2024-08-22 | 65 | 6 | 4 | Actual |
| 3108 | 427.00 | 2023-01-23 | 65 | 6 | 7 | Actual |
| 11611 | 376.00 | 2023-09-22 | 65 | 6 | 5 | Actual |
| 23901 | 398.00 | 2024-09-21 | 65 | 1 | 6 | Actual |
| 11143 | 200.00 | 2023-08-23 | 65 | 6 | 8 | Budget |
| 34660 | 401.26 | 2025-06-24 | 65 | 1 | 13 | Actual |
| 19469 | 17.78 | 2024-04-23 | 65 | 1 | 12 | Actual |
| 9452 | 380.00 | 2023-07-23 | 65 | 1 | 6 | Budget |
| 16431 | 18.84 | 2024-01-23 | 65 | 2 | 12 | Actual |
| 22328 | 138.00 | 2024-07-22 | 65 | 1 | 11 | Actual |
| 1649 | 100.00 | 2022-12-23 | 65 | 2 | 6 | Budget |
| 35574 | 275.23 | 2025-07-23 | 65 | 4 | 11 | Actual |
| 7459 | 280.00 | 2023-05-25 | 65 | 6 | 6 | Budget |
| 24778 | 354.00 | 2024-10-22 | 65 | 6 | 4 | Actual |
| 25368 | 39.06 | 2024-10-22 | 65 | 2 | 11 | Actual |
| 18205 | 546.55 | 2024-03-24 | 65 | 6 | 8 | Actual |
| 4311 | 550.00 | 2023-02-22 | 65 | 1 | 8 | Budget |
| 4033 | 112.00 | 2023-02-22 | 65 | 5 | 6 | Actual |
| 36550 | 737.46 | 2025-08-23 | 65 | 2 | 8 | Actual |
| 19617 | 770.00 | 2024-05-24 | 65 | 6 | 3 | Actual |
| 35520 | 229.49 | 2025-07-23 | 65 | 2 | 11 | Actual |
| 253 | 378.00 | 2022-11-22 | 65 | 6 | 4 | Actual |
| 39051 | 68.85 | 2025-10-23 | 65 | 5 | 11 | Actual |
| 9176 | 650.00 | 2023-07-23 | 65 | 1 | 4 | Budget |
| 37819 | 70.97 | 2025-09-22 | 65 | 2 | 11 | Actual |
| 2501 | 336.00 | 2023-01-23 | 65 | 6 | 4 | Actual |
| 4636 | 140.00 | 2023-03-25 | 65 | 7 | 3 | Actual |
| 13588 | 248.00 | 2023-11-22 | 65 | 7 | 3 | Actual |
| 36901 | 536.94 | 2025-08-23 | 65 | 6 | 12 | Actual |
| 27180 | 491.00 | 2024-12-22 | 65 | 3 | 6 | Actual |
| 20085 | 704.00 | 2024-05-24 | 65 | 1 | 7 | Actual |
| 14038 | 738.00 | 2023-11-22 | 65 | 6 | 7 | Actual |
| 37076 | 1419.00 | 2025-09-22 | 65 | 1 | 3 | Actual |
| 5682 | 200.00 | 2023-04-24 | 65 | 6 | 3 | Budget |
| 33986 | 281.00 | 2025-06-24 | 65 | 3 | 6 | Actual |
| 15305 | 156.08 | 2023-12-23 | 65 | 4 | 11 | Actual |
| 5949 | 550.00 | 2023-04-24 | 65 | 1 | 5 | Budget |
| 3375 | 380.00 | 2023-02-22 | 65 | 1 | 3 | Budget |
| 29008 | 380.21 | 2025-01-22 | 65 | 1 | 13 | Actual |
| 31082 | 360.34 | 2025-03-24 | 65 | 6 | 11 | Actual |
| 23127 | 720.00 | 2024-08-22 | 65 | 6 | 7 | Actual |
| 14451 | 40.12 | 2023-11-22 | 65 | 6 | 12 | Actual |
| 3842 | 380.00 | 2023-02-22 | 65 | 1 | 6 | Actual |
| 15932 | 165.00 | 2024-01-23 | 65 | 6 | 6 | Actual |
| 3760 | 424.00 | 2023-02-22 | 65 | 6 | 5 | Actual |
| 2582 | 480.00 | 2023-01-23 | 65 | 1 | 5 | Budget |
| 34601 | 434.81 | 2025-06-24 | 65 | 6 | 12 | Actual |
| 32174 | 175.23 | 2025-04-23 | 65 | 4 | 11 | Actual |
| 24450 | 208.21 | 2024-09-21 | 65 | 6 | 11 | Actual |
| 32384 | 222.31 | 2025-04-23 | 65 | 1 | 13 | Actual |
| 17797 | 443.00 | 2024-03-24 | 65 | 6 | 5 | Actual |
| 808 | 550.00 | 2022-11-22 | 65 | 1 | 7 | Budget |
| 20826 | 570.00 | 2024-06-24 | 65 | 1 | 5 | Actual |
| 38052 | 553.96 | 2025-09-22 | 65 | 6 | 12 | Actual |
| 10349 | 480.00 | 2023-08-23 | 65 | 6 | 4 | Budget |
| 1273 | 90.00 | 2022-12-23 | 65 | 7 | 3 | Budget |
| 34481 | 465.66 | 2025-06-24 | 65 | 6 | 11 | Actual |
| 8908 | 232.90 | 2023-06-25 | 65 | 6 | 8 | Actual |
| 28567 | 955.64 | 2025-01-22 | 65 | 1 | 8 | Actual |
| 1792 | 200.00 | 2022-12-23 | 65 | 5 | 6 | Budget |
| 9371 | 441.00 | 2023-07-23 | 65 | 6 | 5 | Actual |
| 21266 | 319.27 | 2024-06-24 | 65 | 6 | 8 | Actual |
| 5110 | 200.00 | 2023-03-25 | 65 | 4 | 6 | Budget |
| 6418 | 380.00 | 2023-04-24 | 65 | 1 | 7 | Budget |
| 28218 | 702.00 | 2025-01-22 | 65 | 6 | 5 | Actual |
| 36080 | 1053.00 | 2025-08-23 | 65 | 6 | 4 | Actual |
| 13832 | 88.00 | 2023-11-22 | 65 | 2 | 6 | Actual |
| 25422 | 95.44 | 2024-10-22 | 65 | 4 | 11 | Actual |
| 21827 | 569.00 | 2024-07-22 | 65 | 1 | 5 | Actual |
| 31169 | 192.25 | 2025-03-24 | 65 | 2 | 12 | Actual |
| 38168 | 506.52 | 2025-09-22 | 65 | 6 | 13 | Actual |
| 16852 | 104.00 | 2024-02-22 | 65 | 2 | 6 | Actual |
| 38587 | 370.00 | 2025-10-23 | 65 | 3 | 6 | Actual |
| 4743 | 360.00 | 2023-03-25 | 65 | 6 | 4 | Actual |
| 6234 | 200.00 | 2023-04-24 | 65 | 4 | 6 | Budget |
| 34868 | 212.00 | 2025-07-23 | 65 | 7 | 3 | Actual |
| 38346 | 817.00 | 2025-10-23 | 65 | 1 | 4 | Actual |
| 22683 | 216.00 | 2024-08-22 | 65 | 7 | 3 | Actual |
| 32443 | 401.26 | 2025-04-23 | 65 | 6 | 13 | Actual |
| 11470 | 600.00 | 2023-09-22 | 65 | 6 | 4 | Actual |
| 949 | 480.00 | 2022-11-22 | 65 | 1 | 8 | Budget |
| 2120 | 485.94 | 2022-12-23 | 65 | 2 | 8 | Actual |
| 5948 | 560.00 | 2023-04-24 | 65 | 1 | 5 | Actual |
| 28006 | 777.00 | 2025-01-22 | 65 | 6 | 3 | Actual |
| 3624 | 380.00 | 2023-02-22 | 65 | 6 | 4 | Budget |
| 26439 | 70.97 | 2024-11-21 | 65 | 2 | 11 | Actual |
| 28474 | 1207.00 | 2025-01-22 | 65 | 1 | 7 | Actual |
| 8334 | 380.00 | 2023-06-25 | 65 | 1 | 6 | Budget |
| 38883 | 607.15 | 2025-10-23 | 65 | 6 | 8 | Actual |
| 38380 | 759.00 | 2025-10-23 | 65 | 6 | 4 | Actual |
| 29035 | 885.48 | 2025-01-22 | 65 | 2 | 13 | Actual |
| 8851 | 310.18 | 2023-06-25 | 65 | 2 | 8 | Actual |
| 26195 | 1320.00 | 2024-11-21 | 65 | 1 | 7 | Actual |
| 35601 | 59.27 | 2025-07-23 | 65 | 5 | 11 | Actual |
| 28358 | 328.00 | 2025-01-22 | 65 | 4 | 6 | Actual |
| 24837 | 338.00 | 2024-10-22 | 65 | 1 | 5 | Actual |
| 5761 | 134.00 | 2023-04-24 | 65 | 7 | 3 | Actual |
| 12490 | 80.00 | 2023-10-23 | 65 | 7 | 3 | Actual |
| 16231 | 37.99 | 2024-01-23 | 65 | 2 | 11 | Actual |
| 22058 | 333.00 | 2024-07-22 | 65 | 6 | 6 | Actual |
| 10163 | 217.00 | 2023-08-23 | 65 | 6 | 3 | Actual |
| 5482 | 280.00 | 2023-03-25 | 65 | 2 | 8 | Budget |
| 26103 | 106.00 | 2024-11-21 | 65 | 5 | 6 | Actual |
| 1699 | 234.00 | 2022-12-23 | 65 | 3 | 6 | Actual |
| 12537 | 616.00 | 2023-10-23 | 65 | 1 | 4 | Actual |
| 4966 | 280.00 | 2023-03-25 | 65 | 1 | 6 | Budget |
| 6138 | 100.00 | 2023-04-24 | 65 | 2 | 6 | Budget |
| 8252 | 480.00 | 2023-06-25 | 65 | 6 | 5 | Budget |
| 31624 | 842.00 | 2025-04-23 | 65 | 6 | 5 | Actual |
| 20859 | 608.00 | 2024-06-24 | 65 | 6 | 5 | Actual |
| 32621 | 1064.00 | 2025-05-24 | 65 | 1 | 4 | Actual |
| 7926 | 200.00 | 2023-06-25 | 65 | 6 | 3 | Budget |
| 23956 | 213.00 | 2024-09-21 | 65 | 3 | 6 | Actual |
| 15848 | 185.00 | 2024-01-23 | 65 | 3 | 6 | Actual |
| 20027 | 235.00 | 2024-05-24 | 65 | 6 | 6 | Actual |
| 4416 | 319.27 | 2023-02-22 | 65 | 6 | 8 | Actual |
| 36869 | 82.68 | 2025-08-23 | 65 | 2 | 12 | Actual |
| 31202 | 673.11 | 2025-03-24 | 65 | 6 | 12 | Actual |
| 6666 | 473.82 | 2023-04-24 | 65 | 6 | 8 | Actual |
| 32714 | 869.00 | 2025-05-24 | 65 | 1 | 5 | Actual |
| 22591 | 975.00 | 2024-08-22 | 65 | 1 | 3 | Actual |
| 16024 | 650.00 | 2024-01-23 | 65 | 6 | 7 | Actual |
| 27125 | 260.00 | 2024-12-22 | 65 | 1 | 6 | Actual |
| 11281 | 260.00 | 2023-09-22 | 65 | 6 | 3 | Actual |
| 33157 | 570.79 | 2025-05-24 | 65 | 6 | 8 | Actual |
| 31710 | 120.00 | 2025-04-23 | 65 | 2 | 6 | Actual |
| 3841 | 280.00 | 2023-02-22 | 65 | 1 | 6 | Budget |
| 35023 | 604.00 | 2025-07-23 | 65 | 6 | 5 | Actual |
| 12868 | 115.00 | 2023-10-23 | 65 | 2 | 6 | Actual |
| 6560 | 550.00 | 2023-04-24 | 65 | 1 | 8 | Budget |
| 2767 | 100.00 | 2023-01-23 | 65 | 2 | 6 | Budget |
| 3376 | 270.00 | 2023-02-22 | 65 | 1 | 3 | Actual |
| 9234 | 550.00 | 2023-07-23 | 65 | 6 | 4 | Budget |
| 38997 | 266.72 | 2025-10-23 | 65 | 3 | 11 | Actual |
| 21974 | 365.00 | 2024-07-22 | 65 | 3 | 6 | Actual |
| 29896 | 260.34 | 2025-02-21 | 65 | 3 | 11 | Actual |
| 36139 | 1067.00 | 2025-08-23 | 65 | 1 | 5 | Actual |
| 24189 | 1078.37 | 2024-09-21 | 65 | 1 | 8 | Actual |
| 20973 | 318.00 | 2024-06-24 | 65 | 3 | 6 | Actual |
| 24871 | 412.00 | 2024-10-22 | 65 | 6 | 5 | Actual |
| 3705 | 553.00 | 2023-02-22 | 65 | 1 | 5 | Actual |
| 31049 | 286.93 | 2025-03-24 | 65 | 4 | 11 | Actual |
| 28332 | 554.00 | 2025-01-22 | 65 | 3 | 6 | Actual |
| 33626 | 1307.00 | 2025-06-24 | 65 | 1 | 3 | Actual |
| 36724 | 289.06 | 2025-08-23 | 65 | 4 | 11 | Actual |
| 8663 | 650.00 | 2023-06-25 | 65 | 1 | 7 | Budget |
| 33958 | 64.00 | 2025-06-24 | 65 | 2 | 6 | Actual |
| 31261 | 190.73 | 2025-03-24 | 65 | 1 | 13 | Actual |
| 13151 | 696.00 | 2023-10-23 | 65 | 1 | 7 | Actual |
| 10568 | 338.00 | 2023-08-23 | 65 | 1 | 6 | Actual |
| 16611 | 240.00 | 2024-02-22 | 65 | 7 | 3 | Actual |
| 4417 | 200.00 | 2023-02-22 | 65 | 6 | 8 | Budget |
| 9643 | 82.00 | 2023-07-23 | 65 | 5 | 6 | Actual |
| 11550 | 550.00 | 2023-09-22 | 65 | 1 | 5 | Budget |
| 13616 | 592.00 | 2023-11-22 | 65 | 1 | 4 | Actual |
| 4684 | 720.00 | 2023-03-25 | 65 | 1 | 4 | Actual |
| 22804 | 396.00 | 2024-08-22 | 65 | 1 | 5 | Actual |
| 14920 | 179.00 | 2023-12-23 | 65 | 5 | 6 | Actual |
| 18373 | 40.12 | 2024-03-24 | 65 | 5 | 11 | Actual |
| 14335 | 92.25 | 2023-11-22 | 65 | 6 | 11 | Actual |
| 30847 | 2001.12 | 2025-03-24 | 65 | 1 | 8 | Actual |
| 25220 | 701.09 | 2024-10-22 | 65 | 1 | 8 | Actual |
| 23928 | 60.00 | 2024-09-21 | 65 | 2 | 6 | Actual |
| 32411 | 413.54 | 2025-04-23 | 65 | 2 | 13 | Actual |
| 23447 | 205.02 | 2024-08-22 | 65 | 6 | 11 | Actual |
| 35633 | 279.49 | 2025-07-23 | 65 | 6 | 11 | Actual |
| 28829 | 409.28 | 2025-01-22 | 65 | 6 | 11 | Actual |
| 33718 | 304.00 | 2025-06-24 | 65 | 7 | 3 | Actual |
| 37671 | 1125.34 | 2025-09-22 | 65 | 1 | 8 | Actual |
| 13069 | 280.00 | 2023-10-23 | 65 | 6 | 6 | Budget |
| 6806 | 200.00 | 2023-05-25 | 65 | 6 | 3 | Budget |
| 525 | 100.00 | 2022-11-22 | 65 | 2 | 6 | Budget |
| 38970 | 243.32 | 2025-10-23 | 65 | 2 | 11 | Actual |
| 27677 | 260.34 | 2024-12-22 | 65 | 6 | 11 | Actual |
| 6137 | 133.00 | 2023-04-24 | 65 | 2 | 6 | Actual |
| 19297 | 24.16 | 2024-04-23 | 65 | 2 | 11 | Actual |
| 30135 | 317.05 | 2025-02-21 | 65 | 1 | 13 | Actual |
| 27882 | 622.32 | 2024-12-22 | 65 | 2 | 13 | Actual |
| 8804 | 480.00 | 2023-06-25 | 65 | 1 | 8 | Budget |
| 15900 | 214.00 | 2024-01-23 | 65 | 5 | 6 | Actual |
| 195 | 850.00 | 2022-11-22 | 65 | 1 | 4 | Budget |
| 28304 | 102.00 | 2025-01-22 | 65 | 2 | 6 | Actual |
| 8381 | 174.00 | 2023-06-25 | 65 | 2 | 6 | Actual |
| 19995 | 104.00 | 2024-05-24 | 65 | 5 | 6 | Actual |
| 13070 | 246.00 | 2023-10-23 | 65 | 6 | 6 | Actual |
| 36429 | 1343.00 | 2025-08-23 | 65 | 1 | 7 | Actual |
| 30343 | 244.00 | 2025-03-24 | 65 | 7 | 3 | Actual |
| 15734 | 270.00 | 2024-01-23 | 65 | 6 | 5 | Actual |
| 9779 | 650.00 | 2023-07-23 | 65 | 1 | 7 | Budget |
| 28888 | 377.36 | 2025-01-22 | 65 | 1 | 12 | Actual |
| 24985 | 217.00 | 2024-10-22 | 65 | 3 | 6 | Actual |
| 9314 | 480.00 | 2023-07-23 | 65 | 1 | 5 | Actual |
| 13010 | 100.00 | 2023-10-23 | 65 | 5 | 6 | Budget |
| 4230 | 462.00 | 2023-02-22 | 65 | 6 | 7 | Actual |
| 36173 | 515.00 | 2025-08-23 | 65 | 6 | 5 | Actual |
| 33216 | 707.16 | 2025-05-24 | 65 | 1 | 11 | Actual |
| 34012 | 281.00 | 2025-06-24 | 65 | 4 | 6 | Actual |
| 11692 | 458.00 | 2023-09-22 | 65 | 1 | 6 | Actual |
| 33418 | 55.02 | 2025-05-24 | 65 | 2 | 12 | Actual |
| 8989 | 336.00 | 2023-07-23 | 65 | 1 | 3 | Actual |
| 28715 | 117.78 | 2025-01-22 | 65 | 2 | 11 | Actual |
| 13805 | 302.00 | 2023-11-22 | 65 | 1 | 6 | Actual |
| 29067 | 310.03 | 2025-01-22 | 65 | 6 | 13 | Actual |
| 25449 | 67.78 | 2024-10-22 | 65 | 5 | 11 | Actual |
| 36287 | 426.00 | 2025-08-23 | 65 | 3 | 6 | Actual |
| 26229 | 936.00 | 2024-11-21 | 65 | 6 | 7 | Actual |
| 31377 | 1320.00 | 2025-04-23 | 65 | 1 | 3 | Actual |
| 36960 | 331.08 | 2025-08-23 | 65 | 1 | 13 | Actual |
| 10243 | 80.00 | 2023-08-23 | 65 | 7 | 3 | Budget |
| 575 | 468.00 | 2022-11-22 | 65 | 3 | 6 | Actual |
| 19177 | 610.18 | 2024-04-23 | 65 | 2 | 8 | Actual |
| 1194 | 280.00 | 2022-12-23 | 65 | 6 | 3 | Budget |
| 11739 | 200.00 | 2023-09-22 | 65 | 2 | 6 | Budget |
| 21380 | 119.91 | 2024-06-24 | 65 | 3 | 11 | Actual |
| 867 | 480.00 | 2022-11-22 | 65 | 6 | 7 | Budget |
| 24308 | 200.76 | 2024-09-21 | 65 | 1 | 11 | Actual |
| 35811 | 218.80 | 2025-07-23 | 65 | 1 | 13 | Actual |
| 12820 | 380.00 | 2023-10-23 | 65 | 1 | 6 | Budget |
| 29628 | 1479.00 | 2025-02-21 | 65 | 1 | 7 | Actual |
| 2072 | 655.64 | 2022-12-23 | 65 | 1 | 8 | Actual |
| 4032 | 100.00 | 2023-02-22 | 65 | 5 | 6 | Budget |
| 33004 | 1037.00 | 2025-05-24 | 65 | 1 | 7 | Actual |
| 14394 | 27.36 | 2023-11-22 | 65 | 1 | 12 | Actual |
| 4744 | 380.00 | 2023-03-25 | 65 | 6 | 4 | Budget |
| 38138 | 583.72 | 2025-09-22 | 65 | 2 | 13 | Actual |
| 20352 | 83.74 | 2024-05-24 | 65 | 3 | 11 | Actual |
| 30612 | 249.00 | 2025-03-24 | 65 | 3 | 6 | Actual |
| 9837 | 258.00 | 2023-07-23 | 65 | 6 | 7 | Actual |
| 27232 | 139.00 | 2024-12-22 | 65 | 5 | 6 | Actual |
| 37196 | 756.00 | 2025-09-22 | 65 | 1 | 4 | Actual |
| 29570 | 365.00 | 2025-02-21 | 65 | 6 | 6 | Actual |
| 31683 | 447.00 | 2025-04-23 | 65 | 1 | 6 | Actual |
| 18292 | 34.80 | 2024-03-24 | 65 | 2 | 11 | Actual |
| 16553 | 580.00 | 2024-02-22 | 65 | 6 | 3 | Actual |
| 8581 | 369.00 | 2023-06-25 | 65 | 6 | 6 | Actual |
| 26732 | 387.22 | 2024-11-21 | 65 | 2 | 13 | Actual |
| 20119 | 440.00 | 2024-05-24 | 65 | 6 | 7 | Actual |
| 38473 | 515.00 | 2025-10-23 | 65 | 6 | 5 | Actual |
| 3761 | 380.00 | 2023-02-22 | 65 | 6 | 5 | Budget |
| 20525 | 17.78 | 2024-05-24 | 65 | 2 | 12 | Actual |
| 4824 | 550.00 | 2023-03-25 | 65 | 1 | 5 | Budget |
| 37521 | 315.00 | 2025-09-22 | 65 | 6 | 6 | Actual |
| 4360 | 508.67 | 2023-02-22 | 65 | 2 | 8 | Actual |
| 20647 | 621.00 | 2024-06-24 | 65 | 6 | 3 | Actual |
| 8852 | 200.00 | 2023-06-25 | 65 | 2 | 8 | Budget |
| 30193 | 625.82 | 2025-02-21 | 65 | 6 | 13 | Actual |
| 30638 | 225.00 | 2025-03-24 | 65 | 4 | 6 | Actual |
| 25567 | 10.33 | 2024-10-22 | 65 | 2 | 12 | Actual |
| 2719 | 280.00 | 2023-01-23 | 65 | 1 | 6 | Budget |
| 12678 | 477.00 | 2023-10-23 | 65 | 1 | 5 | Actual |
| 29372 | 480.00 | 2025-02-21 | 65 | 6 | 5 | Actual |
| 13339 | 200.00 | 2023-10-23 | 65 | 2 | 8 | Budget |
| 37791 | 378.43 | 2025-09-22 | 65 | 1 | 11 | Actual |
| 37437 | 517.00 | 2025-09-22 | 65 | 3 | 6 | Actual |
| 5157 | 174.00 | 2023-03-25 | 65 | 5 | 6 | Actual |
| 18086 | 440.00 | 2024-03-24 | 65 | 6 | 7 | Actual |
| 5434 | 682.91 | 2023-03-25 | 65 | 1 | 8 | Actual |
| 23186 | 737.46 | 2024-08-22 | 65 | 1 | 8 | Actual |
| 22383 | 166.72 | 2024-07-22 | 65 | 3 | 11 | Actual |
| 17856 | 342.00 | 2024-03-24 | 65 | 1 | 6 | Actual |
| 36841 | 273.10 | 2025-08-23 | 65 | 1 | 12 | Actual |
| 7131 | 480.00 | 2023-05-25 | 65 | 6 | 5 | Budget |
| 1745 | 280.00 | 2022-12-23 | 65 | 4 | 6 | Budget |
| 23629 | 720.00 | 2024-09-21 | 65 | 6 | 3 | Actual |
| 29538 | 146.00 | 2025-02-21 | 65 | 5 | 6 | Actual |
| 29923 | 232.68 | 2025-02-21 | 65 | 4 | 11 | Actual |
| 6281 | 100.00 | 2023-04-24 | 65 | 5 | 6 | Budget |
| 23306 | 238.00 | 2024-08-22 | 65 | 1 | 11 | Actual |
| 4092 | 200.00 | 2023-02-22 | 65 | 6 | 6 | Budget |
| 9697 | 280.00 | 2023-07-23 | 65 | 6 | 6 | Budget |
| 12349 | 462.00 | 2023-10-23 | 65 | 1 | 3 | Actual |
| 19269 | 157.15 | 2024-04-23 | 65 | 1 | 11 | Actual |
| 27443 | 631.40 | 2024-12-22 | 65 | 2 | 8 | Actual |
| 15487 | 1312.00 | 2024-01-23 | 65 | 1 | 3 | Actual |
| 26318 | 563.21 | 2024-11-21 | 65 | 2 | 8 | Actual |
| 1055 | 200.00 | 2022-11-22 | 65 | 6 | 8 | Budget |
| 21025 | 141.00 | 2024-06-24 | 65 | 5 | 6 | Actual |
| 34687 | 317.05 | 2025-06-24 | 65 | 2 | 13 | Actual |
| 35961 | 741.00 | 2025-08-23 | 65 | 6 | 3 | Actual |
| 13399 | 372.30 | 2023-10-23 | 65 | 6 | 8 | Actual |
| 22896 | 235.00 | 2024-08-22 | 65 | 1 | 6 | Actual |
| 11469 | 480.00 | 2023-09-22 | 65 | 6 | 4 | Budget |
| 31764 | 204.00 | 2025-04-23 | 65 | 4 | 6 | Actual |
| 32914 | 157.00 | 2025-05-24 | 65 | 5 | 6 | Actual |
| 28416 | 343.00 | 2025-01-22 | 65 | 6 | 6 | Actual |
| 34448 | 105.02 | 2025-06-24 | 65 | 5 | 11 | Actual |
| 12161 | 380.00 | 2023-09-22 | 65 | 1 | 8 | Budget |
| 21707 | 144.00 | 2024-07-22 | 65 | 7 | 3 | Actual |
| 33096 | 1401.11 | 2025-05-24 | 65 | 1 | 8 | Actual |
| 37900 | 65.65 | 2025-09-22 | 65 | 5 | 11 | Actual |
| 27796 | 400.77 | 2024-12-22 | 65 | 6 | 12 | Actual |
| 21946 | 104.00 | 2024-07-22 | 65 | 2 | 6 | Actual |
| 36371 | 178.00 | 2025-08-23 | 65 | 6 | 6 | Actual |
| 5762 | 100.00 | 2023-04-24 | 65 | 7 | 3 | Budget |
| 9549 | 280.00 | 2023-07-23 | 65 | 3 | 6 | Budget |
| 4884 | 380.00 | 2023-03-25 | 65 | 6 | 5 | Budget |
| 29841 | 485.87 | 2025-02-21 | 65 | 1 | 11 | Actual |
| 29245 | 1458.00 | 2025-02-21 | 65 | 1 | 4 | Actual |
| 25935 | 680.00 | 2024-11-21 | 65 | 6 | 5 | Actual |
| 27764 | 51.82 | 2024-12-22 | 65 | 2 | 12 | Actual |
| 15874 | 144.00 | 2024-01-23 | 65 | 4 | 6 | Actual |
| 7787 | 200.00 | 2023-05-25 | 65 | 6 | 8 | Budget |
| 37579 | 816.00 | 2025-09-22 | 65 | 1 | 7 | Actual |
| 10896 | 480.00 | 2023-08-23 | 65 | 1 | 7 | Budget |
| 24957 | 42.00 | 2024-10-22 | 65 | 2 | 6 | Actual |
| 10815 | 246.00 | 2023-08-23 | 65 | 6 | 6 | Actual |
| 32535 | 488.00 | 2025-05-24 | 65 | 6 | 3 | Actual |
| 38850 | 528.36 | 2025-10-23 | 65 | 2 | 8 | Actual |
| 10759 | 100.00 | 2023-08-23 | 65 | 5 | 6 | Budget |
| 66 | 280.00 | 2022-11-22 | 65 | 6 | 3 | Budget |
| 7308 | 280.00 | 2023-05-25 | 65 | 3 | 6 | Budget |
| 14894 | 113.00 | 2023-12-23 | 65 | 4 | 6 | Actual |
| 997 | 200.00 | 2022-11-22 | 65 | 2 | 8 | Budget |
| 27415 | 1485.96 | 2024-12-22 | 65 | 1 | 8 | Actual |
| 30498 | 723.00 | 2025-03-24 | 65 | 6 | 5 | Actual |
| 36313 | 364.00 | 2025-08-23 | 65 | 4 | 6 | Actual |
| 23808 | 473.00 | 2024-09-21 | 65 | 1 | 5 | Actual |
| 37489 | 191.00 | 2025-09-22 | 65 | 5 | 6 | Actual |
| 2638 | 400.00 | 2023-01-23 | 65 | 6 | 5 | Actual |
| 27264 | 342.00 | 2024-12-22 | 65 | 6 | 6 | Actual |
| 3564 | 649.00 | 2023-02-22 | 65 | 1 | 4 | Actual |
| 9451 | 445.00 | 2023-07-23 | 65 | 1 | 6 | Actual |
| 33124 | 584.43 | 2025-05-24 | 65 | 2 | 8 | Actual |
| 22269 | 316.24 | 2024-07-22 | 65 | 6 | 8 | Actual |
| 3986 | 226.00 | 2023-02-22 | 65 | 4 | 6 | Actual |
| 19526 | 36.93 | 2024-04-23 | 65 | 6 | 12 | Actual |
| 25718 | 614.00 | 2024-11-21 | 65 | 6 | 3 | Actual |
| 29279 | 781.00 | 2025-02-21 | 65 | 6 | 4 | Actual |
| 30875 | 510.18 | 2025-03-24 | 65 | 2 | 8 | Actual |
| 20705 | 158.00 | 2024-06-24 | 65 | 7 | 3 | Actual |
| 394 | 553.00 | 2022-11-22 | 65 | 6 | 5 | Actual |
| 27066 | 436.00 | 2024-12-22 | 65 | 6 | 5 | Actual |
| 24039 | 279.00 | 2024-09-21 | 65 | 6 | 6 | Actual |
| 9499 | 152.00 | 2023-07-23 | 65 | 2 | 6 | Actual |
| 24745 | 556.00 | 2024-10-22 | 65 | 1 | 4 | Actual |
| 38559 | 162.00 | 2025-10-23 | 65 | 2 | 6 | Actual |
| 17436 | 10.33 | 2024-02-22 | 65 | 1 | 12 | Actual |
| 28687 | 472.04 | 2025-01-22 | 65 | 1 | 11 | Actual |
| 28384 | 157.00 | 2025-01-22 | 65 | 5 | 6 | Actual |
| 34568 | 188.00 | 2025-06-24 | 65 | 2 | 12 | Actual |
| 30076 | 417.79 | 2025-02-21 | 65 | 6 | 12 | Actual |
| 4498 | 347.00 | 2023-03-25 | 65 | 1 | 3 | Actual |
| 35221 | 337.00 | 2025-07-23 | 65 | 6 | 6 | Actual |
| 24336 | 73.10 | 2024-09-21 | 65 | 2 | 11 | Actual |
| 11083 | 310.18 | 2023-08-23 | 65 | 2 | 8 | Actual |
| 16932 | 145.00 | 2024-02-22 | 65 | 5 | 6 | Actual |
| 10616 | 174.00 | 2023-08-23 | 65 | 2 | 6 | Actual |
Generated 2025-12-22 16:17:57.744 UTC