[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE SKIP 608
495 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18860 | 151.00 | 2024-03-06 | 65 | 1 | 6 | Actual |
| 4312 | 669.28 | 2023-01-05 | 65 | 1 | 8 | Actual |
| 10816 | 280.00 | 2023-07-06 | 65 | 6 | 6 | Budget |
| 17763 | 392.00 | 2024-02-05 | 65 | 1 | 5 | Actual |
| 14813 | 223.00 | 2023-11-05 | 65 | 1 | 6 | Actual |
| 39024 | 443.32 | 2025-09-05 | 65 | 4 | 11 | Actual |
| 11410 | 880.00 | 2023-08-05 | 65 | 1 | 4 | Actual |
| 12489 | 80.00 | 2023-09-05 | 65 | 7 | 3 | Budget |
| 29956 | 448.64 | 2025-01-04 | 65 | 6 | 11 | Actual |
| 19210 | 334.42 | 2024-03-06 | 65 | 6 | 8 | Actual |
| 37168 | 188.00 | 2025-08-05 | 65 | 7 | 3 | Actual |
| 39051 | 68.85 | 2025-09-05 | 65 | 5 | 11 | Actual |
| 3237 | 200.00 | 2022-12-06 | 65 | 2 | 8 | Budget |
| 39204 | 613.54 | 2025-09-05 | 65 | 6 | 12 | Actual |
| 24659 | 540.00 | 2024-09-04 | 65 | 6 | 3 | Actual |
| 34776 | 1007.00 | 2025-06-05 | 65 | 1 | 3 | Actual |
| 4231 | 380.00 | 2023-01-05 | 65 | 6 | 7 | Budget |
| 24837 | 338.00 | 2024-09-04 | 65 | 1 | 5 | Actual |
| 16312 | 44.38 | 2023-12-06 | 65 | 5 | 11 | Actual |
| 12820 | 380.00 | 2023-09-05 | 65 | 1 | 6 | Budget |
| 28304 | 102.00 | 2024-12-05 | 65 | 2 | 6 | Actual |
| 22237 | 576.85 | 2024-06-04 | 65 | 2 | 8 | Actual |
| 1055 | 200.00 | 2022-10-05 | 65 | 6 | 8 | Budget |
| 1521 | 380.00 | 2022-11-05 | 65 | 6 | 5 | Budget |
| 12021 | 480.00 | 2023-08-05 | 65 | 1 | 7 | Budget |
| 28715 | 117.78 | 2024-12-05 | 65 | 2 | 11 | Actual |
| 23186 | 737.46 | 2024-07-05 | 65 | 1 | 8 | Actual |
| 6666 | 473.82 | 2023-03-07 | 65 | 6 | 8 | Actual |
| 1932 | 550.00 | 2022-11-05 | 65 | 1 | 7 | Budget |
| 13832 | 88.00 | 2023-10-05 | 65 | 2 | 6 | Actual |
| 395 | 380.00 | 2022-10-05 | 65 | 6 | 5 | Budget |
| 27206 | 229.00 | 2024-11-04 | 65 | 4 | 6 | Actual |
| 4416 | 319.27 | 2023-01-05 | 65 | 6 | 8 | Actual |
| 17143 | 364.72 | 2024-01-05 | 65 | 2 | 8 | Actual |
| 38318 | 126.00 | 2025-09-05 | 65 | 7 | 3 | Actual |
| 30875 | 510.18 | 2025-02-04 | 65 | 2 | 8 | Actual |
| 33746 | 918.00 | 2025-05-07 | 65 | 1 | 4 | Actual |
| 3295 | 200.00 | 2022-12-06 | 65 | 6 | 8 | Budget |
| 34038 | 209.00 | 2025-05-07 | 65 | 5 | 6 | Actual |
| 17463 | 17.78 | 2024-01-05 | 65 | 2 | 12 | Actual |
| 4359 | 280.00 | 2023-01-05 | 65 | 2 | 8 | Budget |
| 15487 | 1312.00 | 2023-12-06 | 65 | 1 | 3 | Actual |
| 21558 | 23.10 | 2024-05-07 | 65 | 6 | 12 | Actual |
| 1991 | 480.00 | 2022-11-05 | 65 | 6 | 7 | Budget |
| 11084 | 200.00 | 2023-07-06 | 65 | 2 | 8 | Budget |
| 17317 | 107.14 | 2024-01-05 | 65 | 4 | 11 | Actual |
| 31764 | 204.00 | 2025-03-06 | 65 | 4 | 6 | Actual |
| 30696 | 297.00 | 2025-02-04 | 65 | 6 | 6 | Actual |
| 9778 | 720.00 | 2023-06-05 | 65 | 1 | 7 | Actual |
| 33216 | 707.16 | 2025-04-06 | 65 | 1 | 11 | Actual |
| 30251 | 1040.00 | 2025-02-04 | 65 | 1 | 3 | Actual |
| 6280 | 138.00 | 2023-03-07 | 65 | 5 | 6 | Actual |
| 37699 | 958.67 | 2025-08-05 | 65 | 2 | 8 | Actual |
| 23842 | 324.00 | 2024-08-04 | 65 | 6 | 5 | Actual |
| 3108 | 427.00 | 2022-12-06 | 65 | 6 | 7 | Actual |
| 9836 | 380.00 | 2023-06-05 | 65 | 6 | 7 | Budget |
| 19324 | 94.38 | 2024-03-06 | 65 | 3 | 11 | Actual |
| 1193 | 344.00 | 2022-11-05 | 65 | 6 | 3 | Actual |
| 37612 | 660.00 | 2025-08-05 | 65 | 6 | 7 | Actual |
| 1137 | 380.00 | 2022-11-05 | 65 | 1 | 3 | Budget |
| 4744 | 380.00 | 2023-02-05 | 65 | 6 | 4 | Budget |
| 2864 | 335.00 | 2022-12-06 | 65 | 4 | 6 | Actual |
| 19829 | 336.00 | 2024-04-06 | 65 | 6 | 5 | Actual |
| 21205 | 1251.10 | 2024-05-07 | 65 | 1 | 8 | Actual |
| 23214 | 479.88 | 2024-07-05 | 65 | 2 | 8 | Actual |
| 12678 | 477.00 | 2023-09-05 | 65 | 1 | 5 | Actual |
| 15607 | 346.00 | 2023-12-06 | 65 | 1 | 4 | Actual |
| 2259 | 380.00 | 2022-12-06 | 65 | 1 | 3 | Budget |
| 10244 | 93.00 | 2023-07-06 | 65 | 7 | 3 | Actual |
| 36173 | 515.00 | 2025-07-06 | 65 | 6 | 5 | Actual |
| 15900 | 214.00 | 2023-12-06 | 65 | 5 | 6 | Actual |
| 10291 | 650.00 | 2023-07-06 | 65 | 1 | 4 | Budget |
| 37463 | 212.00 | 2025-08-05 | 65 | 4 | 6 | Actual |
| 38997 | 266.72 | 2025-09-05 | 65 | 3 | 11 | Actual |
| 7259 | 200.00 | 2023-04-07 | 65 | 2 | 6 | Budget |
| 8252 | 480.00 | 2023-05-08 | 65 | 6 | 5 | Budget |
| 18555 | 976.00 | 2024-03-06 | 65 | 1 | 3 | Actual |
| 21707 | 144.00 | 2024-06-04 | 65 | 7 | 3 | Actual |
| 15820 | 41.00 | 2023-12-06 | 65 | 2 | 6 | Actual |
| 14276 | 170.98 | 2023-10-05 | 65 | 3 | 11 | Actual |
| 16852 | 104.00 | 2024-01-05 | 65 | 2 | 6 | Actual |
| 16345 | 166.72 | 2023-12-06 | 65 | 6 | 11 | Actual |
| 27882 | 622.32 | 2024-11-04 | 65 | 2 | 13 | Actual |
| 26975 | 770.00 | 2024-11-04 | 65 | 6 | 4 | Actual |
| 23506 | 19.91 | 2024-07-05 | 65 | 1 | 12 | Actual |
| 19410 | 195.44 | 2024-03-06 | 65 | 6 | 11 | Actual |
| 16144 | 555.64 | 2023-12-06 | 65 | 6 | 8 | Actual |
| 34601 | 434.81 | 2025-05-07 | 65 | 6 | 12 | Actual |
| 18264 | 240.13 | 2024-02-05 | 65 | 1 | 11 | Actual |
| 6607 | 280.00 | 2023-03-07 | 65 | 2 | 8 | Budget |
| 6009 | 380.00 | 2023-03-07 | 65 | 6 | 5 | Budget |
| 4033 | 112.00 | 2023-01-05 | 65 | 5 | 6 | Actual |
| 24390 | 119.91 | 2024-08-04 | 65 | 4 | 11 | Actual |
| 37873 | 219.91 | 2025-08-05 | 65 | 4 | 11 | Actual |
| 1274 | 72.00 | 2022-11-05 | 65 | 7 | 3 | Actual |
| 36371 | 178.00 | 2025-07-06 | 65 | 6 | 6 | Actual |
| 32201 | 116.72 | 2025-03-06 | 65 | 5 | 11 | Actual |
| 8909 | 200.00 | 2023-05-08 | 65 | 6 | 8 | Budget |
| 4635 | 100.00 | 2023-02-05 | 65 | 7 | 3 | Budget |
| 20119 | 440.00 | 2024-04-06 | 65 | 6 | 7 | Actual |
| 20325 | 44.38 | 2024-04-06 | 65 | 2 | 11 | Actual |
| 30967 | 359.28 | 2025-02-04 | 65 | 1 | 11 | Actual |
| 27855 | 317.05 | 2024-11-04 | 65 | 1 | 13 | Actual |
| 39171 | 147.57 | 2025-09-05 | 65 | 2 | 12 | Actual |
| 5681 | 186.00 | 2023-03-07 | 65 | 6 | 3 | Actual |
| 17235 | 144.38 | 2024-01-05 | 65 | 1 | 11 | Actual |
| 26914 | 311.00 | 2024-11-04 | 65 | 7 | 3 | Actual |
| 6233 | 200.00 | 2023-03-07 | 65 | 4 | 6 | Actual |
| 1460 | 480.00 | 2022-11-05 | 65 | 1 | 5 | Budget |
| 9370 | 480.00 | 2023-06-05 | 65 | 6 | 5 | Budget |
| 12597 | 480.00 | 2023-09-05 | 65 | 6 | 4 | Budget |
| 22683 | 216.00 | 2024-07-05 | 65 | 7 | 3 | Actual |
| 35574 | 275.23 | 2025-06-05 | 65 | 4 | 11 | Actual |
| 5157 | 174.00 | 2023-02-05 | 65 | 5 | 6 | Actual |
| 13340 | 358.66 | 2023-09-05 | 65 | 2 | 8 | Actual |
| 6337 | 172.00 | 2023-03-07 | 65 | 6 | 6 | Actual |
| 10243 | 80.00 | 2023-07-06 | 65 | 7 | 3 | Budget |
| 29458 | 116.00 | 2025-01-04 | 65 | 2 | 6 | Actual |
| 12081 | 380.00 | 2023-08-05 | 65 | 6 | 7 | Budget |
| 38346 | 817.00 | 2025-09-05 | 65 | 1 | 4 | Actual |
| 7680 | 690.49 | 2023-04-07 | 65 | 1 | 8 | Actual |
| 30043 | 74.16 | 2025-01-04 | 65 | 2 | 12 | Actual |
| 30557 | 315.00 | 2025-02-04 | 65 | 1 | 6 | Actual |
| 26822 | 690.00 | 2024-11-04 | 65 | 1 | 3 | Actual |
| 17643 | 156.00 | 2024-02-05 | 65 | 7 | 3 | Actual |
| 36339 | 163.00 | 2025-07-06 | 65 | 5 | 6 | Actual |
| 2120 | 485.94 | 2022-11-05 | 65 | 2 | 8 | Actual |
| 22837 | 601.00 | 2024-07-05 | 65 | 6 | 5 | Actual |
| 14952 | 198.00 | 2023-11-05 | 65 | 6 | 6 | Actual |
| 9642 | 100.00 | 2023-06-05 | 65 | 5 | 6 | Budget |
| 31469 | 210.00 | 2025-03-06 | 65 | 7 | 3 | Actual |
| 17797 | 443.00 | 2024-02-05 | 65 | 6 | 5 | Actual |
| 25037 | 116.00 | 2024-09-04 | 65 | 5 | 6 | Actual |
| 20705 | 158.00 | 2024-05-07 | 65 | 7 | 3 | Actual |
| 16732 | 619.00 | 2024-01-05 | 65 | 1 | 5 | Actual |
| 27264 | 342.00 | 2024-11-04 | 65 | 6 | 6 | Actual |
| 3939 | 244.00 | 2023-01-05 | 65 | 3 | 6 | Actual |
| 26318 | 563.21 | 2024-10-04 | 65 | 2 | 8 | Actual |
| 7598 | 380.00 | 2023-04-07 | 65 | 6 | 7 | Budget |
| 394 | 553.00 | 2022-10-05 | 65 | 6 | 5 | Actual |
| 37018 | 625.82 | 2025-07-06 | 65 | 6 | 13 | Actual |
| 22977 | 104.00 | 2024-07-05 | 65 | 4 | 6 | Actual |
| 21054 | 162.00 | 2024-05-07 | 65 | 6 | 6 | Actual |
| 2445 | 850.00 | 2022-12-06 | 65 | 1 | 4 | Budget |
| 22000 | 256.00 | 2024-06-04 | 65 | 4 | 6 | Actual |
| 9595 | 280.00 | 2023-06-05 | 65 | 4 | 6 | Budget |
| 2639 | 380.00 | 2022-12-06 | 65 | 6 | 5 | Budget |
| 34810 | 935.00 | 2025-06-05 | 65 | 6 | 3 | Actual |
| 13494 | 1290.00 | 2023-10-05 | 65 | 1 | 3 | Actual |
| 32748 | 983.00 | 2025-04-06 | 65 | 6 | 5 | Actual |
| 336 | 480.00 | 2022-10-05 | 65 | 1 | 5 | Budget |
| 33124 | 584.43 | 2025-04-06 | 65 | 2 | 8 | Actual |
| 24008 | 159.00 | 2024-08-04 | 65 | 5 | 6 | Actual |
| 10567 | 380.00 | 2023-07-06 | 65 | 1 | 6 | Budget |
| 25422 | 95.44 | 2024-09-04 | 65 | 4 | 11 | Actual |
| 30908 | 934.43 | 2025-02-04 | 65 | 6 | 8 | Actual |
| 6748 | 585.00 | 2023-04-07 | 65 | 1 | 3 | Actual |
| 35189 | 120.00 | 2025-06-05 | 65 | 5 | 6 | Actual |
| 11142 | 279.87 | 2023-07-06 | 65 | 6 | 8 | Actual |
| 3938 | 280.00 | 2023-01-05 | 65 | 3 | 6 | Budget |
| 17263 | 96.51 | 2024-01-05 | 65 | 2 | 11 | Actual |
| 23306 | 238.00 | 2024-07-05 | 65 | 1 | 11 | Actual |
| 29782 | 807.16 | 2025-01-04 | 65 | 6 | 8 | Actual |
| 25598 | 39.06 | 2024-09-04 | 65 | 6 | 12 | Actual |
| 8006 | 75.00 | 2023-05-08 | 65 | 7 | 3 | Actual |
| 29217 | 207.00 | 2025-01-04 | 65 | 7 | 3 | Actual |
| 7786 | 323.81 | 2023-04-07 | 65 | 6 | 8 | Actual |
| 33390 | 196.51 | 2025-04-06 | 65 | 1 | 12 | Actual |
| 14004 | 900.00 | 2023-10-05 | 65 | 1 | 7 | Actual |
| 65 | 220.00 | 2022-10-05 | 65 | 6 | 3 | Actual |
| 33872 | 889.00 | 2025-05-07 | 65 | 6 | 5 | Actual |
| 27356 | 676.00 | 2024-11-04 | 65 | 6 | 7 | Actual |
| 1380 | 380.00 | 2022-11-05 | 65 | 6 | 4 | Budget |
| 9837 | 258.00 | 2023-06-05 | 65 | 6 | 7 | Actual |
| 14160 | 584.43 | 2023-10-05 | 65 | 6 | 8 | Actual |
| 28829 | 409.28 | 2024-12-05 | 65 | 6 | 11 | Actual |
| 28358 | 328.00 | 2024-12-05 | 65 | 4 | 6 | Actual |
| 10486 | 616.00 | 2023-07-06 | 65 | 6 | 5 | Actual |
| 13211 | 380.00 | 2023-09-05 | 65 | 6 | 7 | Budget |
| 26613 | 32.67 | 2024-10-04 | 65 | 1 | 12 | Actual |
| 29159 | 704.00 | 2025-01-04 | 65 | 6 | 3 | Actual |
| 28628 | 870.79 | 2024-12-05 | 65 | 6 | 8 | Actual |
| 32888 | 297.00 | 2025-04-06 | 65 | 4 | 6 | Actual |
| 3436 | 200.00 | 2023-01-05 | 65 | 6 | 3 | Budget |
| 11883 | 100.00 | 2023-08-05 | 65 | 5 | 6 | Budget |
| 8804 | 480.00 | 2023-05-08 | 65 | 1 | 8 | Budget |
| 22745 | 287.00 | 2024-07-05 | 65 | 6 | 4 | Actual |
| 4091 | 328.00 | 2023-01-05 | 65 | 6 | 6 | Actual |
| 66 | 280.00 | 2022-10-05 | 65 | 6 | 3 | Budget |
| 26942 | 1512.00 | 2024-11-04 | 65 | 1 | 4 | Actual |
| 5482 | 280.00 | 2023-02-05 | 65 | 2 | 8 | Budget |
| 19496 | 15.65 | 2024-03-06 | 65 | 2 | 12 | Actual |
| 28277 | 480.00 | 2024-12-05 | 65 | 1 | 6 | Actual |
| 1054 | 243.51 | 2022-10-05 | 65 | 6 | 8 | Actual |
| 10106 | 380.00 | 2023-07-06 | 65 | 1 | 3 | Budget |
| 5810 | 650.00 | 2023-03-07 | 65 | 1 | 4 | Budget |
| 6338 | 200.00 | 2023-03-07 | 65 | 6 | 6 | Budget |
| 35547 | 279.49 | 2025-06-05 | 65 | 3 | 11 | Actual |
| 25996 | 168.00 | 2024-10-04 | 65 | 1 | 6 | Actual |
| 15793 | 223.00 | 2023-12-06 | 65 | 1 | 6 | Actual |
| 36429 | 1343.00 | 2025-07-06 | 65 | 1 | 7 | Actual |
| 27563 | 179.49 | 2024-11-04 | 65 | 2 | 11 | Actual |
| 7212 | 380.00 | 2023-04-07 | 65 | 1 | 6 | Budget |
| 12209 | 200.00 | 2023-08-05 | 65 | 2 | 8 | Budget |
| 20027 | 235.00 | 2024-04-06 | 65 | 6 | 6 | Actual |
| 31022 | 305.02 | 2025-02-04 | 65 | 3 | 11 | Actual |
| 27764 | 51.82 | 2024-11-04 | 65 | 2 | 12 | Actual |
| 253 | 378.00 | 2022-10-05 | 65 | 6 | 4 | Actual |
| 1699 | 234.00 | 2022-11-05 | 65 | 3 | 6 | Actual |
| 5949 | 550.00 | 2023-03-07 | 65 | 1 | 5 | Budget |
| 12598 | 576.00 | 2023-09-05 | 65 | 6 | 4 | Actual |
| 31497 | 1254.00 | 2025-03-06 | 65 | 1 | 4 | Actual |
| 38532 | 442.00 | 2025-09-05 | 65 | 1 | 6 | Actual |
| 13588 | 248.00 | 2023-10-05 | 65 | 7 | 3 | Actual |
| 7356 | 280.00 | 2023-04-07 | 65 | 4 | 6 | Budget |
| 9315 | 480.00 | 2023-06-05 | 65 | 1 | 5 | Budget |
| 19915 | 96.00 | 2024-04-06 | 65 | 2 | 6 | Actual |
| 19269 | 157.15 | 2024-03-06 | 65 | 1 | 11 | Actual |
| 13210 | 315.00 | 2023-09-05 | 65 | 6 | 7 | Actual |
| 3704 | 550.00 | 2023-01-05 | 65 | 1 | 5 | Budget |
| 16431 | 18.84 | 2023-12-06 | 65 | 2 | 12 | Actual |
| 7868 | 429.00 | 2023-05-08 | 65 | 1 | 3 | Actual |
| 17022 | 576.00 | 2024-01-05 | 65 | 1 | 7 | Actual |
| 6419 | 420.00 | 2023-03-07 | 65 | 1 | 7 | Actual |
| 29841 | 485.87 | 2025-01-04 | 65 | 1 | 11 | Actual |
| 17585 | 605.00 | 2024-02-05 | 65 | 6 | 3 | Actual |
| 38052 | 553.96 | 2025-08-05 | 65 | 6 | 12 | Actual |
| 29923 | 232.68 | 2025-01-04 | 65 | 4 | 11 | Actual |
| 27152 | 92.00 | 2024-11-04 | 65 | 2 | 6 | Actual |
| 2863 | 280.00 | 2022-12-06 | 65 | 4 | 6 | Budget |
| 4172 | 380.00 | 2023-01-05 | 65 | 1 | 7 | Budget |
| 22923 | 51.00 | 2024-07-05 | 65 | 2 | 6 | Actual |
| 11788 | 480.00 | 2023-08-05 | 65 | 3 | 6 | Budget |
| 38970 | 243.32 | 2025-09-05 | 65 | 2 | 11 | Actual |
| 12020 | 368.00 | 2023-08-05 | 65 | 1 | 7 | Actual |
| 33626 | 1307.00 | 2025-05-07 | 65 | 1 | 3 | Actual |
| 477 | 280.00 | 2022-10-05 | 65 | 1 | 6 | Budget |
| 11282 | 280.00 | 2023-08-05 | 65 | 6 | 3 | Budget |
| 28125 | 636.00 | 2024-12-05 | 65 | 6 | 4 | Actual |
| 16673 | 293.00 | 2024-01-05 | 65 | 6 | 4 | Actual |
| 34280 | 546.55 | 2025-05-07 | 65 | 6 | 8 | Actual |
| 10568 | 338.00 | 2023-07-06 | 65 | 1 | 6 | Actual |
| 7728 | 200.00 | 2023-04-07 | 65 | 2 | 8 | Budget |
| 13291 | 380.00 | 2023-09-05 | 65 | 1 | 8 | Budget |
| 9127 | 75.00 | 2023-06-05 | 65 | 7 | 3 | Actual |
| 25248 | 448.06 | 2024-09-04 | 65 | 2 | 8 | Actual |
| 34127 | 1445.00 | 2025-05-07 | 65 | 1 | 7 | Actual |
| 6991 | 550.00 | 2023-04-07 | 65 | 6 | 4 | Budget |
| 14868 | 393.00 | 2023-11-05 | 65 | 3 | 6 | Actual |
| 29245 | 1458.00 | 2025-01-04 | 65 | 1 | 4 | Actual |
| 29512 | 223.00 | 2025-01-04 | 65 | 4 | 6 | Actual |
| 14127 | 534.42 | 2023-10-05 | 65 | 2 | 8 | Actual |
| 32325 | 428.43 | 2025-03-06 | 65 | 6 | 12 | Actual |
| 867 | 480.00 | 2022-10-05 | 65 | 6 | 7 | Budget |
| 31288 | 324.06 | 2025-02-04 | 65 | 2 | 13 | Actual |
| 23928 | 60.00 | 2024-08-04 | 65 | 2 | 6 | Actual |
| 21768 | 421.00 | 2024-06-04 | 65 | 6 | 4 | Actual |
| 17551 | 864.00 | 2024-02-05 | 65 | 1 | 3 | Actual |
| 997 | 200.00 | 2022-10-05 | 65 | 2 | 8 | Budget |
| 23361 | 122.04 | 2024-07-05 | 65 | 3 | 11 | Actual |
| 27125 | 260.00 | 2024-11-04 | 65 | 1 | 6 | Actual |
| 27590 | 328.42 | 2024-11-04 | 65 | 3 | 11 | Actual |
| 18967 | 72.00 | 2024-03-06 | 65 | 5 | 6 | Actual |
| 5295 | 380.00 | 2023-02-05 | 65 | 1 | 7 | Budget |
| 21616 | 700.00 | 2024-06-04 | 65 | 1 | 3 | Actual |
| 26856 | 788.00 | 2024-11-04 | 65 | 6 | 3 | Actual |
| 34394 | 239.06 | 2025-05-07 | 65 | 3 | 11 | Actual |
| 28796 | 64.59 | 2024-12-05 | 65 | 5 | 11 | Actual |
| 8054 | 888.00 | 2023-05-08 | 65 | 1 | 4 | Actual |
| 36313 | 364.00 | 2025-07-06 | 65 | 4 | 6 | Actual |
| 18205 | 546.55 | 2024-02-05 | 65 | 6 | 8 | Actual |
| 21353 | 125.23 | 2024-05-07 | 65 | 2 | 11 | Actual |
| 29869 | 115.65 | 2025-01-04 | 65 | 2 | 11 | Actual |
| 1379 | 540.00 | 2022-11-05 | 65 | 6 | 4 | Actual |
| 34687 | 317.05 | 2025-05-07 | 65 | 2 | 13 | Actual |
| 8111 | 550.00 | 2023-05-08 | 65 | 6 | 4 | Budget |
| 14920 | 179.00 | 2023-11-05 | 65 | 5 | 6 | Actual |
| 19526 | 36.93 | 2024-03-06 | 65 | 6 | 12 | Actual |
| 2317 | 252.00 | 2022-12-06 | 65 | 6 | 3 | Actual |
| 5540 | 243.51 | 2023-02-05 | 65 | 6 | 8 | Actual |
| 7 | 380.00 | 2022-10-05 | 65 | 1 | 3 | Budget |
| 17704 | 474.00 | 2024-02-05 | 65 | 6 | 4 | Actual |
| 33298 | 153.95 | 2025-04-06 | 65 | 4 | 11 | Actual |
| 27617 | 341.19 | 2024-11-04 | 65 | 4 | 11 | Actual |
| 38671 | 351.00 | 2025-09-05 | 65 | 6 | 6 | Actual |
| 32233 | 419.92 | 2025-03-06 | 65 | 6 | 11 | Actual |
| 6479 | 609.00 | 2023-03-07 | 65 | 6 | 7 | Actual |
| 5867 | 380.00 | 2023-03-07 | 65 | 6 | 4 | Budget |
| 27535 | 561.41 | 2024-11-04 | 65 | 1 | 11 | Actual |
| 33451 | 511.41 | 2025-04-06 | 65 | 6 | 12 | Actual |
| 38019 | 93.31 | 2025-08-05 | 65 | 2 | 12 | Actual |
| 17290 | 140.12 | 2024-01-05 | 65 | 3 | 11 | Actual |
| 25718 | 614.00 | 2024-10-04 | 65 | 6 | 3 | Actual |
| 38639 | 167.00 | 2025-09-05 | 65 | 5 | 6 | Actual |
| 28916 | 67.78 | 2024-12-05 | 65 | 2 | 12 | Actual |
| 3841 | 280.00 | 2023-01-05 | 65 | 1 | 6 | Budget |
| 21025 | 141.00 | 2024-05-07 | 65 | 5 | 6 | Actual |
| 36901 | 536.94 | 2025-07-06 | 65 | 6 | 12 | Actual |
| 8334 | 380.00 | 2023-05-08 | 65 | 1 | 6 | Budget |
| 23003 | 169.00 | 2024-07-05 | 65 | 5 | 6 | Actual |
| 7260 | 226.00 | 2023-04-07 | 65 | 2 | 6 | Actual |
| 28332 | 554.00 | 2024-12-05 | 65 | 3 | 6 | Actual |
| 3049 | 680.00 | 2022-12-06 | 65 | 1 | 7 | Actual |
| 23537 | 32.67 | 2024-07-05 | 65 | 6 | 12 | Actual |
| 35692 | 261.40 | 2025-06-05 | 65 | 1 | 12 | Actual |
| 35633 | 279.49 | 2025-06-05 | 65 | 6 | 11 | Actual |
| 24189 | 1078.37 | 2024-08-04 | 65 | 1 | 8 | Actual |
| 9233 | 640.00 | 2023-06-05 | 65 | 6 | 4 | Actual |
| 33537 | 555.65 | 2025-04-06 | 65 | 2 | 13 | Actual |
| 38260 | 809.00 | 2025-09-05 | 65 | 6 | 3 | Actual |
| 37791 | 378.43 | 2025-08-05 | 65 | 1 | 11 | Actual |
| 24509 | 32.67 | 2024-08-04 | 65 | 1 | 12 | Actual |
| 18941 | 189.00 | 2024-03-06 | 65 | 4 | 6 | Actual |
| 668 | 200.00 | 2022-10-05 | 65 | 5 | 6 | Budget |
| 31261 | 190.73 | 2025-02-04 | 65 | 1 | 13 | Actual |
| 16404 | 24.16 | 2023-12-06 | 65 | 1 | 12 | Actual |
| 28006 | 777.00 | 2024-12-05 | 65 | 6 | 3 | Actual |
| 1520 | 306.00 | 2022-11-05 | 65 | 6 | 5 | Actual |
| 8193 | 568.00 | 2023-05-08 | 65 | 1 | 5 | Actual |
| 3516 | 123.00 | 2023-01-05 | 65 | 7 | 3 | Actual |
| 1793 | 131.00 | 2022-11-05 | 65 | 5 | 6 | Actual |
| 12162 | 485.94 | 2023-08-05 | 65 | 1 | 8 | Actual |
| 3375 | 380.00 | 2023-01-05 | 65 | 1 | 3 | Budget |
| 38883 | 607.15 | 2025-09-05 | 65 | 6 | 8 | Actual |
| 19736 | 343.00 | 2024-04-06 | 65 | 6 | 4 | Actual |
| 35870 | 632.84 | 2025-06-05 | 65 | 6 | 13 | Actual |
| 14038 | 738.00 | 2023-10-05 | 65 | 6 | 7 | Actual |
| 14542 | 726.00 | 2023-11-05 | 65 | 6 | 3 | Actual |
| 8431 | 280.00 | 2023-05-08 | 65 | 3 | 6 | Budget |
| 22026 | 89.00 | 2024-06-04 | 65 | 5 | 6 | Actual |
| 9918 | 480.00 | 2023-06-05 | 65 | 1 | 8 | Budget |
| 26705 | 190.73 | 2024-10-04 | 65 | 1 | 13 | Actual |
| 8989 | 336.00 | 2023-06-05 | 65 | 1 | 3 | Actual |
| 2638 | 400.00 | 2022-12-06 | 65 | 6 | 5 | Actual |
| 23035 | 230.00 | 2024-07-05 | 65 | 6 | 6 | Actual |
| 32593 | 185.00 | 2025-04-06 | 65 | 7 | 3 | Actual |
| 18465 | 24.16 | 2024-02-05 | 65 | 1 | 12 | Actual |
| 5110 | 200.00 | 2023-02-05 | 65 | 4 | 6 | Budget |
| 25901 | 548.00 | 2024-10-04 | 65 | 1 | 5 | Actual |
| 11143 | 200.00 | 2023-07-06 | 65 | 6 | 8 | Budget |
| 21526 | 33.74 | 2024-05-07 | 65 | 1 | 12 | Actual |
| 14661 | 351.00 | 2023-11-05 | 65 | 6 | 4 | Actual |
| 25340 | 157.15 | 2024-09-04 | 65 | 1 | 11 | Actual |
| 35752 | 715.67 | 2025-06-05 | 65 | 6 | 12 | Actual |
| 36583 | 849.58 | 2025-07-06 | 65 | 6 | 8 | Actual |
| 36751 | 105.02 | 2025-07-06 | 65 | 5 | 11 | Actual |
| 21434 | 33.74 | 2024-05-07 | 65 | 5 | 11 | Actual |
| 12679 | 550.00 | 2023-09-05 | 65 | 1 | 5 | Budget |
| 16461 | 24.16 | 2023-12-06 | 65 | 6 | 12 | Actual |
| 34868 | 212.00 | 2025-06-05 | 65 | 7 | 3 | Actual |
| 525 | 100.00 | 2022-10-05 | 65 | 2 | 6 | Budget |
| 24930 | 230.00 | 2024-09-04 | 65 | 1 | 6 | Actual |
| 22328 | 138.00 | 2024-06-04 | 65 | 1 | 11 | Actual |
| 5868 | 372.00 | 2023-03-07 | 65 | 6 | 4 | Actual |
| 16880 | 449.00 | 2024-01-05 | 65 | 3 | 6 | Actual |
| 20918 | 306.00 | 2024-05-07 | 65 | 1 | 6 | Actual |
| 1602 | 286.00 | 2022-11-05 | 65 | 1 | 6 | Actual |
| 28595 | 775.34 | 2024-12-05 | 65 | 2 | 8 | Actual |
| 19584 | 1290.00 | 2024-04-06 | 65 | 1 | 3 | Actual |
| 35137 | 497.00 | 2025-06-05 | 65 | 3 | 6 | Actual |
| 11939 | 280.00 | 2023-08-05 | 65 | 6 | 6 | Budget |
| 15700 | 533.00 | 2023-12-06 | 65 | 1 | 5 | Actual |
| 10615 | 200.00 | 2023-07-06 | 65 | 2 | 6 | Budget |
| 10350 | 348.00 | 2023-07-06 | 65 | 6 | 4 | Actual |
| 15103 | 784.43 | 2023-11-05 | 65 | 1 | 8 | Actual |
| 32092 | 472.04 | 2025-03-06 | 65 | 1 | 11 | Actual |
| 19943 | 240.00 | 2024-04-06 | 65 | 3 | 6 | Actual |
| 5682 | 200.00 | 2023-03-07 | 65 | 6 | 3 | Budget |
| 17671 | 718.00 | 2024-02-05 | 65 | 1 | 4 | Actual |
| 4092 | 200.00 | 2023-01-05 | 65 | 6 | 6 | Budget |
| 38942 | 620.98 | 2025-09-05 | 65 | 1 | 11 | Actual |
| 37579 | 816.00 | 2025-08-05 | 65 | 1 | 7 | Actual |
| 15397 | 23.10 | 2023-11-05 | 65 | 1 | 12 | Actual |
| 35163 | 201.00 | 2025-06-05 | 65 | 4 | 6 | Actual |
| 7131 | 480.00 | 2023-04-07 | 65 | 6 | 5 | Budget |
| 34540 | 474.17 | 2025-05-07 | 65 | 1 | 12 | Actual |
| 33157 | 570.79 | 2025-04-06 | 65 | 6 | 8 | Actual |
| 13070 | 246.00 | 2023-09-05 | 65 | 6 | 6 | Actual |
| 20498 | 13.53 | 2024-04-06 | 65 | 1 | 12 | Actual |
| 18998 | 200.00 | 2024-03-06 | 65 | 6 | 6 | Actual |
| 28949 | 462.47 | 2024-12-05 | 65 | 6 | 12 | Actual |
| 7460 | 234.00 | 2023-04-07 | 65 | 6 | 6 | Actual |
| 31319 | 625.82 | 2025-02-04 | 65 | 6 | 13 | Actual |
| 3760 | 424.00 | 2023-01-05 | 65 | 6 | 5 | Actual |
| 29721 | 1419.29 | 2025-01-04 | 65 | 1 | 8 | Actual |
| 6187 | 364.00 | 2023-03-07 | 65 | 3 | 6 | Actual |
| 15874 | 144.00 | 2023-12-06 | 65 | 4 | 6 | Actual |
| 35433 | 510.18 | 2025-06-05 | 65 | 6 | 8 | Actual |
| 5063 | 280.00 | 2023-02-05 | 65 | 3 | 6 | Budget |
| 26553 | 158.21 | 2024-10-04 | 65 | 6 | 11 | Actual |
| 17963 | 127.00 | 2024-02-05 | 65 | 5 | 6 | Actual |
| 4417 | 200.00 | 2023-01-05 | 65 | 6 | 8 | Budget |
| 10758 | 117.00 | 2023-07-06 | 65 | 5 | 6 | Actual |
| 37409 | 156.00 | 2025-08-05 | 65 | 2 | 6 | Actual |
| 26135 | 206.00 | 2024-10-04 | 65 | 6 | 6 | Actual |
| 3842 | 380.00 | 2023-01-05 | 65 | 1 | 6 | Actual |
| 4360 | 508.67 | 2023-01-05 | 65 | 2 | 8 | Actual |
| 21919 | 257.00 | 2024-06-04 | 65 | 1 | 6 | Actual |
| 20613 | 1200.00 | 2024-05-07 | 65 | 1 | 3 | Actual |
| 3986 | 226.00 | 2023-01-05 | 65 | 4 | 6 | Actual |
| 20206 | 673.82 | 2024-04-06 | 65 | 2 | 8 | Actual |
| 11550 | 550.00 | 2023-08-05 | 65 | 1 | 5 | Budget |
| 33037 | 962.00 | 2025-04-06 | 65 | 6 | 7 | Actual |
| 30612 | 249.00 | 2025-02-04 | 65 | 3 | 6 | Actual |
| 18675 | 428.00 | 2024-03-06 | 65 | 1 | 4 | Actual |
| 33958 | 64.00 | 2025-05-07 | 65 | 2 | 6 | Actual |
| 23447 | 205.02 | 2024-07-05 | 65 | 6 | 11 | Actual |
| 38226 | 776.00 | 2025-09-05 | 65 | 1 | 3 | Actual |
| 11470 | 600.00 | 2023-08-05 | 65 | 6 | 4 | Actual |
| 7211 | 433.00 | 2023-04-07 | 65 | 1 | 6 | Actual |
| 5433 | 550.00 | 2023-02-05 | 65 | 1 | 8 | Budget |
| 13399 | 372.30 | 2023-09-05 | 65 | 6 | 8 | Actual |
| 37489 | 191.00 | 2025-08-05 | 65 | 5 | 6 | Actual |
| 18145 | 546.55 | 2024-02-05 | 65 | 1 | 8 | Actual |
| 38138 | 583.72 | 2025-08-05 | 65 | 2 | 13 | Actual |
| 6090 | 291.00 | 2023-03-07 | 65 | 1 | 6 | Actual |
| 32807 | 335.00 | 2025-04-06 | 65 | 1 | 6 | Actual |
| 19888 | 189.00 | 2024-04-06 | 65 | 1 | 6 | Actual |
| 950 | 861.70 | 2022-10-05 | 65 | 1 | 8 | Actual |
| 27644 | 115.65 | 2024-11-04 | 65 | 5 | 11 | Actual |
| 23749 | 364.00 | 2024-08-04 | 65 | 6 | 4 | Actual |
| 29749 | 563.21 | 2025-01-04 | 65 | 2 | 8 | Actual |
| 25684 | 870.00 | 2024-10-04 | 65 | 1 | 3 | Actual |
| 3624 | 380.00 | 2023-01-05 | 65 | 6 | 4 | Budget |
| 32033 | 704.12 | 2025-03-06 | 65 | 6 | 8 | Actual |
| 6418 | 380.00 | 2023-03-07 | 65 | 1 | 7 | Budget |
| 11083 | 310.18 | 2023-07-06 | 65 | 2 | 8 | Actual |
| 39143 | 325.23 | 2025-09-05 | 65 | 1 | 12 | Actual |
| 12917 | 480.00 | 2023-09-05 | 65 | 3 | 6 | Budget |
| 11692 | 458.00 | 2023-08-05 | 65 | 1 | 6 | Actual |
| 21649 | 510.00 | 2024-06-04 | 65 | 6 | 3 | Actual |
| 14421 | 11.40 | 2023-10-05 | 65 | 2 | 12 | Actual |
| 15848 | 185.00 | 2023-12-06 | 65 | 3 | 6 | Actual |
| 36019 | 204.00 | 2025-07-06 | 65 | 7 | 3 | Actual |
| 24745 | 556.00 | 2024-09-04 | 65 | 1 | 4 | Actual |
| 25481 | 176.29 | 2024-09-04 | 65 | 6 | 11 | Actual |
| 10292 | 517.00 | 2023-07-06 | 65 | 1 | 4 | Actual |
| 22625 | 650.00 | 2024-07-05 | 65 | 6 | 3 | Actual |
| 19617 | 770.00 | 2024-04-06 | 65 | 6 | 3 | Actual |
| 14451 | 40.12 | 2023-10-05 | 65 | 6 | 12 | Actual |
| 23808 | 473.00 | 2024-08-04 | 65 | 1 | 5 | Actual |
| 12349 | 462.00 | 2023-09-05 | 65 | 1 | 3 | Actual |
| 23687 | 156.00 | 2024-08-04 | 65 | 7 | 3 | Actual |
| 21407 | 164.59 | 2024-05-07 | 65 | 4 | 11 | Actual |
| 31880 | 1275.00 | 2025-03-06 | 65 | 1 | 7 | Actual |
| 10349 | 480.00 | 2023-07-06 | 65 | 6 | 4 | Budget |
| 16639 | 390.00 | 2024-01-05 | 65 | 1 | 4 | Actual |
| 5294 | 352.00 | 2023-02-05 | 65 | 1 | 7 | Actual |
| 15641 | 527.00 | 2023-12-06 | 65 | 6 | 4 | Actual |
| 5621 | 380.00 | 2023-03-07 | 65 | 1 | 3 | Budget |
| 22383 | 166.72 | 2024-06-04 | 65 | 3 | 11 | Actual |
| 5481 | 357.15 | 2023-02-05 | 65 | 2 | 8 | Actual |
| 35838 | 618.81 | 2025-06-05 | 65 | 2 | 13 | Actual |
| 17436 | 10.33 | 2024-01-05 | 65 | 1 | 12 | Actual |
| 37932 | 524.17 | 2025-08-05 | 65 | 6 | 11 | Actual |
| 809 | 711.00 | 2022-10-05 | 65 | 1 | 7 | Actual |
| 2967 | 395.00 | 2022-12-06 | 65 | 6 | 6 | Actual |
| 3294 | 298.06 | 2022-12-06 | 65 | 6 | 8 | Actual |
| 29279 | 781.00 | 2025-01-04 | 65 | 6 | 4 | Actual |
| 38168 | 506.52 | 2025-08-05 | 65 | 6 | 13 | Actual |
| 4498 | 347.00 | 2023-02-05 | 65 | 1 | 3 | Actual |
| 32120 | 156.08 | 2025-03-06 | 65 | 2 | 11 | Actual |
| 34481 | 465.66 | 2025-05-07 | 65 | 6 | 11 | Actual |
| 9917 | 737.46 | 2023-06-05 | 65 | 1 | 8 | Actual |
| 3985 | 200.00 | 2023-01-05 | 65 | 4 | 6 | Budget |
| 21325 | 131.61 | 2024-05-07 | 65 | 1 | 11 | Actual |
| 25127 | 744.00 | 2024-09-04 | 65 | 1 | 7 | Actual |
| 14840 | 139.00 | 2023-11-05 | 65 | 2 | 6 | Actual |
| 30285 | 473.00 | 2025-02-04 | 65 | 6 | 3 | Actual |
| 18767 | 452.00 | 2024-03-06 | 65 | 1 | 5 | Actual |
| 35082 | 205.00 | 2025-06-05 | 65 | 1 | 6 | Actual |
| 33271 | 133.74 | 2025-04-06 | 65 | 3 | 11 | Actual |
| 22951 | 428.00 | 2024-07-05 | 65 | 3 | 6 | Actual |
| 16766 | 518.00 | 2024-01-05 | 65 | 6 | 5 | Actual |
| 8 | 378.00 | 2022-10-05 | 65 | 1 | 3 | Actual |
| 15164 | 523.82 | 2023-11-05 | 65 | 6 | 8 | Actual |
| 33718 | 304.00 | 2025-05-07 | 65 | 7 | 3 | Actual |
| 38763 | 506.00 | 2025-09-05 | 65 | 6 | 7 | Actual |
| 13292 | 723.82 | 2023-09-05 | 65 | 1 | 8 | Actual |
| 18887 | 118.00 | 2024-03-06 | 65 | 2 | 6 | Actual |
| 26732 | 387.22 | 2024-10-04 | 65 | 2 | 13 | Actual |
| 17056 | 544.00 | 2024-01-05 | 65 | 6 | 7 | Actual |
| 12409 | 291.00 | 2023-09-05 | 65 | 6 | 3 | Actual |
| 26023 | 70.00 | 2024-10-04 | 65 | 2 | 6 | Actual |
| 6138 | 100.00 | 2023-03-07 | 65 | 2 | 6 | Budget |
| 29008 | 380.21 | 2024-12-05 | 65 | 1 | 13 | Actual |
| 1273 | 90.00 | 2022-11-05 | 65 | 7 | 3 | Budget |
| 6137 | 133.00 | 2023-03-07 | 65 | 2 | 6 | Actual |
| 15990 | 564.00 | 2023-12-06 | 65 | 1 | 7 | Actual |
| 1461 | 540.00 | 2022-11-05 | 65 | 1 | 5 | Actual |
| 31049 | 286.93 | 2025-02-04 | 65 | 4 | 11 | Actual |
| 1322 | 968.00 | 2022-11-05 | 65 | 1 | 4 | Actual |
| 11836 | 200.00 | 2023-08-05 | 65 | 4 | 6 | Budget |
| 33931 | 370.00 | 2025-05-07 | 65 | 1 | 6 | Actual |
| 4230 | 462.00 | 2023-01-05 | 65 | 6 | 7 | Actual |
Generated 2025-11-04 13:29:27.576 UTC