[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE SKIP 625
478 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38168 | 506.52 | 2025-08-03 | 65 | 6 | 13 | Actual |
| 25567 | 10.33 | 2024-09-02 | 65 | 2 | 12 | Actual |
| 34601 | 434.81 | 2025-05-05 | 65 | 6 | 12 | Actual |
| 18967 | 72.00 | 2024-03-04 | 65 | 5 | 6 | Actual |
| 33331 | 413.53 | 2025-04-04 | 65 | 6 | 11 | Actual |
| 38613 | 190.00 | 2025-09-03 | 65 | 4 | 6 | Actual |
| 18589 | 720.00 | 2024-03-04 | 65 | 6 | 3 | Actual |
| 4635 | 100.00 | 2023-02-03 | 65 | 7 | 3 | Budget |
| 195 | 850.00 | 2022-10-03 | 65 | 1 | 4 | Budget |
| 35752 | 715.67 | 2025-06-03 | 65 | 6 | 12 | Actual |
| 27914 | 748.63 | 2024-11-02 | 65 | 6 | 13 | Actual |
| 15044 | 520.00 | 2023-11-03 | 65 | 6 | 7 | Actual |
| 27264 | 342.00 | 2024-11-02 | 65 | 6 | 6 | Actual |
| 23595 | 1120.00 | 2024-08-02 | 65 | 1 | 3 | Actual |
| 8851 | 310.18 | 2023-05-06 | 65 | 2 | 8 | Actual |
| 35692 | 261.40 | 2025-06-03 | 65 | 1 | 12 | Actual |
| 5682 | 200.00 | 2023-03-05 | 65 | 6 | 3 | Budget |
| 38532 | 442.00 | 2025-09-03 | 65 | 1 | 6 | Actual |
| 26103 | 106.00 | 2024-10-02 | 65 | 5 | 6 | Actual |
| 3985 | 200.00 | 2023-01-03 | 65 | 4 | 6 | Budget |
| 1521 | 380.00 | 2022-11-03 | 65 | 6 | 5 | Budget |
| 11611 | 376.00 | 2023-08-03 | 65 | 6 | 5 | Actual |
| 8804 | 480.00 | 2023-05-06 | 65 | 1 | 8 | Budget |
| 36987 | 485.47 | 2025-07-04 | 65 | 2 | 13 | Actual |
| 1379 | 540.00 | 2022-11-03 | 65 | 6 | 4 | Actual |
| 16461 | 24.16 | 2023-12-04 | 65 | 6 | 12 | Actual |
| 32411 | 413.54 | 2025-03-04 | 65 | 2 | 13 | Actual |
| 35601 | 59.27 | 2025-06-03 | 65 | 5 | 11 | Actual |
| 33510 | 259.15 | 2025-04-04 | 65 | 1 | 13 | Actual |
| 1745 | 280.00 | 2022-11-03 | 65 | 4 | 6 | Budget |
| 9697 | 280.00 | 2023-06-03 | 65 | 6 | 6 | Budget |
| 24308 | 200.76 | 2024-08-02 | 65 | 1 | 11 | Actual |
| 33216 | 707.16 | 2025-04-04 | 65 | 1 | 11 | Actual |
| 11281 | 260.00 | 2023-08-03 | 65 | 6 | 3 | Actual |
| 36080 | 1053.00 | 2025-07-04 | 65 | 6 | 4 | Actual |
| 11692 | 458.00 | 2023-08-03 | 65 | 1 | 6 | Actual |
| 34339 | 681.62 | 2025-05-05 | 65 | 1 | 11 | Actual |
| 36173 | 515.00 | 2025-07-04 | 65 | 6 | 5 | Actual |
| 24189 | 1078.37 | 2024-08-02 | 65 | 1 | 8 | Actual |
| 6337 | 172.00 | 2023-03-05 | 65 | 6 | 6 | Actual |
| 7459 | 280.00 | 2023-04-05 | 65 | 6 | 6 | Budget |
| 21649 | 510.00 | 2024-06-02 | 65 | 6 | 3 | Actual |
| 16766 | 518.00 | 2024-01-03 | 65 | 6 | 5 | Actual |
| 6090 | 291.00 | 2023-03-05 | 65 | 1 | 6 | Actual |
| 12161 | 380.00 | 2023-08-03 | 65 | 1 | 8 | Budget |
| 32593 | 185.00 | 2025-04-04 | 65 | 7 | 3 | Actual |
| 29956 | 448.64 | 2025-01-02 | 65 | 6 | 11 | Actual |
| 17115 | 682.91 | 2024-01-03 | 65 | 1 | 8 | Actual |
| 29486 | 357.00 | 2025-01-02 | 65 | 3 | 6 | Actual |
| 36841 | 273.10 | 2025-07-04 | 65 | 1 | 12 | Actual |
| 7073 | 399.00 | 2023-04-05 | 65 | 1 | 5 | Actual |
| 9452 | 380.00 | 2023-06-03 | 65 | 1 | 6 | Budget |
| 37110 | 945.00 | 2025-08-03 | 65 | 6 | 3 | Actual |
| 6934 | 836.00 | 2023-04-05 | 65 | 1 | 4 | Actual |
| 23388 | 156.08 | 2024-07-03 | 65 | 4 | 11 | Actual |
| 6805 | 180.00 | 2023-04-05 | 65 | 6 | 3 | Actual |
| 33004 | 1037.00 | 2025-04-04 | 65 | 1 | 7 | Actual |
| 16852 | 104.00 | 2024-01-03 | 65 | 2 | 6 | Actual |
| 28416 | 343.00 | 2024-12-03 | 65 | 6 | 6 | Actual |
| 12964 | 200.00 | 2023-09-03 | 65 | 4 | 6 | Budget |
| 12868 | 115.00 | 2023-09-03 | 65 | 2 | 6 | Actual |
| 27972 | 693.00 | 2024-12-03 | 65 | 1 | 3 | Actual |
| 21407 | 164.59 | 2024-05-05 | 65 | 4 | 11 | Actual |
| 26290 | 1188.98 | 2024-10-02 | 65 | 1 | 8 | Actual |
| 16285 | 96.51 | 2023-12-04 | 65 | 4 | 11 | Actual |
| 10164 | 280.00 | 2023-07-04 | 65 | 6 | 3 | Budget |
| 12917 | 480.00 | 2023-09-03 | 65 | 3 | 6 | Budget |
| 3295 | 200.00 | 2022-12-04 | 65 | 6 | 8 | Budget |
| 28742 | 369.91 | 2024-12-03 | 65 | 3 | 11 | Actual |
| 31683 | 447.00 | 2025-03-04 | 65 | 1 | 6 | Actual |
| 7925 | 244.00 | 2023-05-06 | 65 | 6 | 3 | Actual |
| 20555 | 50.76 | 2024-04-04 | 65 | 6 | 12 | Actual |
| 29338 | 702.00 | 2025-01-02 | 65 | 1 | 5 | Actual |
| 8193 | 568.00 | 2023-05-06 | 65 | 1 | 5 | Actual |
| 3889 | 100.00 | 2023-01-03 | 65 | 2 | 6 | Budget |
| 13398 | 200.00 | 2023-09-03 | 65 | 6 | 8 | Budget |
| 15103 | 784.43 | 2023-11-03 | 65 | 1 | 8 | Actual |
| 13010 | 100.00 | 2023-09-03 | 65 | 5 | 6 | Budget |
| 24130 | 495.00 | 2024-08-02 | 65 | 6 | 7 | Actual |
| 5110 | 200.00 | 2023-02-03 | 65 | 4 | 6 | Budget |
| 38671 | 351.00 | 2025-09-03 | 65 | 6 | 6 | Actual |
| 15010 | 984.00 | 2023-11-03 | 65 | 1 | 7 | Actual |
| 11740 | 211.00 | 2023-08-03 | 65 | 2 | 6 | Actual |
| 3623 | 406.00 | 2023-01-03 | 65 | 6 | 4 | Actual |
| 15164 | 523.82 | 2023-11-03 | 65 | 6 | 8 | Actual |
| 2864 | 335.00 | 2022-12-04 | 65 | 4 | 6 | Actual |
| 24536 | 9.27 | 2024-08-02 | 65 | 2 | 12 | Actual |
| 4230 | 462.00 | 2023-01-03 | 65 | 6 | 7 | Actual |
| 21616 | 700.00 | 2024-06-02 | 65 | 1 | 3 | Actual |
| 11035 | 928.37 | 2023-07-04 | 65 | 1 | 8 | Actual |
| 37612 | 660.00 | 2025-08-03 | 65 | 6 | 7 | Actual |
| 38019 | 93.31 | 2025-08-03 | 65 | 2 | 12 | Actual |
| 8192 | 480.00 | 2023-05-06 | 65 | 1 | 5 | Budget |
| 34481 | 465.66 | 2025-05-05 | 65 | 6 | 11 | Actual |
| 10291 | 650.00 | 2023-07-04 | 65 | 1 | 4 | Budget |
| 5213 | 196.00 | 2023-02-03 | 65 | 6 | 6 | Actual |
| 15278 | 82.68 | 2023-11-03 | 65 | 3 | 11 | Actual |
| 2767 | 100.00 | 2022-12-04 | 65 | 2 | 6 | Budget |
| 17463 | 17.78 | 2024-01-03 | 65 | 2 | 12 | Actual |
| 1792 | 200.00 | 2022-11-03 | 65 | 5 | 6 | Budget |
| 31082 | 360.34 | 2025-02-02 | 65 | 6 | 11 | Actual |
| 36642 | 640.13 | 2025-07-04 | 65 | 1 | 11 | Actual |
| 14038 | 738.00 | 2023-10-03 | 65 | 6 | 7 | Actual |
| 30371 | 817.00 | 2025-02-02 | 65 | 1 | 4 | Actual |
| 2817 | 520.00 | 2022-12-04 | 65 | 3 | 6 | Actual |
| 9596 | 218.00 | 2023-06-03 | 65 | 4 | 6 | Actual |
| 4416 | 319.27 | 2023-01-03 | 65 | 6 | 8 | Actual |
| 5809 | 600.00 | 2023-03-05 | 65 | 1 | 4 | Actual |
| 2968 | 280.00 | 2022-12-04 | 65 | 6 | 6 | Budget |
| 18801 | 623.00 | 2024-03-04 | 65 | 6 | 5 | Actual |
| 24417 | 37.99 | 2024-08-02 | 65 | 5 | 11 | Actual |
| 997 | 200.00 | 2022-10-03 | 65 | 2 | 8 | Budget |
| 5295 | 380.00 | 2023-02-03 | 65 | 1 | 7 | Budget |
| 7867 | 380.00 | 2023-05-06 | 65 | 1 | 3 | Budget |
| 27322 | 935.00 | 2024-11-02 | 65 | 1 | 7 | Actual |
| 5109 | 267.00 | 2023-02-03 | 65 | 4 | 6 | Actual |
| 8 | 378.00 | 2022-10-03 | 65 | 1 | 3 | Actual |
| 10759 | 100.00 | 2023-07-04 | 65 | 5 | 6 | Budget |
| 13649 | 488.00 | 2023-10-03 | 65 | 6 | 4 | Actual |
| 2260 | 451.00 | 2022-12-04 | 65 | 1 | 3 | Actual |
| 32325 | 428.43 | 2025-03-04 | 65 | 6 | 12 | Actual |
| 31141 | 339.06 | 2025-02-02 | 65 | 1 | 12 | Actual |
| 19210 | 334.42 | 2024-03-04 | 65 | 6 | 8 | Actual |
| 11361 | 65.00 | 2023-08-03 | 65 | 7 | 3 | Actual |
| 15579 | 204.00 | 2023-12-04 | 65 | 7 | 3 | Actual |
| 10664 | 480.00 | 2023-07-04 | 65 | 3 | 6 | Budget |
| 11223 | 488.00 | 2023-08-03 | 65 | 1 | 3 | Actual |
| 5622 | 462.00 | 2023-03-05 | 65 | 1 | 3 | Actual |
| 11409 | 650.00 | 2023-08-03 | 65 | 1 | 4 | Budget |
| 24509 | 32.67 | 2024-08-02 | 65 | 1 | 12 | Actual |
| 38559 | 162.00 | 2025-09-03 | 65 | 2 | 6 | Actual |
| 35633 | 279.49 | 2025-06-03 | 65 | 6 | 11 | Actual |
| 22000 | 256.00 | 2024-06-02 | 65 | 4 | 6 | Actual |
| 8252 | 480.00 | 2023-05-06 | 65 | 6 | 5 | Budget |
| 26350 | 870.79 | 2024-10-02 | 65 | 6 | 8 | Actual |
| 23749 | 364.00 | 2024-08-02 | 65 | 6 | 4 | Actual |
| 6338 | 200.00 | 2023-03-05 | 65 | 6 | 6 | Budget |
| 36550 | 737.46 | 2025-07-04 | 65 | 2 | 8 | Actual |
| 8381 | 174.00 | 2023-05-06 | 65 | 2 | 6 | Actual |
| 29067 | 310.03 | 2024-12-03 | 65 | 6 | 13 | Actual |
| 2816 | 380.00 | 2022-12-04 | 65 | 3 | 6 | Budget |
| 11882 | 82.00 | 2023-08-03 | 65 | 5 | 6 | Actual |
| 11143 | 200.00 | 2023-07-04 | 65 | 6 | 8 | Budget |
| 20973 | 318.00 | 2024-05-05 | 65 | 3 | 6 | Actual |
| 525 | 100.00 | 2022-10-03 | 65 | 2 | 6 | Budget |
| 1601 | 280.00 | 2022-11-03 | 65 | 1 | 6 | Budget |
| 16203 | 231.61 | 2023-12-04 | 65 | 1 | 11 | Actual |
| 11084 | 200.00 | 2023-07-04 | 65 | 2 | 8 | Budget |
| 20119 | 440.00 | 2024-04-04 | 65 | 6 | 7 | Actual |
| 36232 | 421.00 | 2025-07-04 | 65 | 1 | 6 | Actual |
| 27034 | 869.00 | 2024-11-02 | 65 | 1 | 5 | Actual |
| 12209 | 200.00 | 2023-08-03 | 65 | 2 | 8 | Budget |
| 4744 | 380.00 | 2023-02-03 | 65 | 6 | 4 | Budget |
| 3624 | 380.00 | 2023-01-03 | 65 | 6 | 4 | Budget |
| 9836 | 380.00 | 2023-06-03 | 65 | 6 | 7 | Budget |
| 31913 | 792.00 | 2025-03-04 | 65 | 6 | 7 | Actual |
| 17856 | 342.00 | 2024-02-03 | 65 | 1 | 6 | Actual |
| 32834 | 134.00 | 2025-04-04 | 65 | 2 | 6 | Actual |
| 36751 | 105.02 | 2025-07-04 | 65 | 5 | 11 | Actual |
| 24567 | 24.16 | 2024-08-02 | 65 | 6 | 12 | Actual |
| 726 | 280.00 | 2022-10-03 | 65 | 6 | 6 | Budget |
| 10292 | 517.00 | 2023-07-04 | 65 | 1 | 4 | Actual |
| 20498 | 13.53 | 2024-04-04 | 65 | 1 | 12 | Actual |
| 7728 | 200.00 | 2023-04-05 | 65 | 2 | 8 | Budget |
| 32621 | 1064.00 | 2025-04-04 | 65 | 1 | 4 | Actual |
| 36313 | 364.00 | 2025-07-04 | 65 | 4 | 6 | Actual |
| 16639 | 390.00 | 2024-01-03 | 65 | 1 | 4 | Actual |
| 23842 | 324.00 | 2024-08-02 | 65 | 6 | 5 | Actual |
| 15607 | 346.00 | 2023-12-04 | 65 | 1 | 4 | Actual |
| 17235 | 144.38 | 2024-01-03 | 65 | 1 | 11 | Actual |
| 35109 | 151.00 | 2025-06-03 | 65 | 2 | 6 | Actual |
| 18319 | 106.08 | 2024-02-03 | 65 | 3 | 11 | Actual |
| 24957 | 42.00 | 2024-09-02 | 65 | 2 | 6 | Actual |
| 38729 | 688.00 | 2025-09-03 | 65 | 1 | 7 | Actual |
| 18497 | 52.89 | 2024-02-03 | 65 | 6 | 12 | Actual |
| 25281 | 432.91 | 2024-09-02 | 65 | 6 | 8 | Actual |
| 5294 | 352.00 | 2023-02-03 | 65 | 1 | 7 | Actual |
| 1273 | 90.00 | 2022-11-03 | 65 | 7 | 3 | Budget |
| 26914 | 311.00 | 2024-11-02 | 65 | 7 | 3 | Actual |
| 3515 | 100.00 | 2023-01-03 | 65 | 7 | 3 | Budget |
| 12597 | 480.00 | 2023-09-03 | 65 | 6 | 4 | Budget |
| 4359 | 280.00 | 2023-01-03 | 65 | 2 | 8 | Budget |
| 18145 | 546.55 | 2024-02-03 | 65 | 1 | 8 | Actual |
| 22501 | 10.33 | 2024-06-02 | 65 | 1 | 12 | Actual |
| 29923 | 232.68 | 2025-01-02 | 65 | 4 | 11 | Actual |
| 37382 | 291.00 | 2025-08-03 | 65 | 1 | 6 | Actual |
| 30557 | 315.00 | 2025-02-02 | 65 | 1 | 6 | Actual |
| 39322 | 439.86 | 2025-09-03 | 65 | 6 | 13 | Actual |
| 12350 | 380.00 | 2023-09-03 | 65 | 1 | 3 | Budget |
| 36287 | 426.00 | 2025-07-04 | 65 | 3 | 6 | Actual |
| 5482 | 280.00 | 2023-02-03 | 65 | 2 | 8 | Budget |
| 32443 | 401.26 | 2025-03-04 | 65 | 6 | 13 | Actual |
| 9499 | 152.00 | 2023-06-03 | 65 | 2 | 6 | Actual |
| 25368 | 39.06 | 2024-09-02 | 65 | 2 | 11 | Actual |
| 19915 | 96.00 | 2024-04-04 | 65 | 2 | 6 | Actual |
| 2179 | 200.00 | 2022-11-03 | 65 | 6 | 8 | Budget |
| 5541 | 200.00 | 2023-02-03 | 65 | 6 | 8 | Budget |
| 4636 | 140.00 | 2023-02-03 | 65 | 7 | 3 | Actual |
| 36697 | 352.89 | 2025-07-04 | 65 | 3 | 11 | Actual |
| 14451 | 40.12 | 2023-10-03 | 65 | 6 | 12 | Actual |
| 25935 | 680.00 | 2024-10-02 | 65 | 6 | 5 | Actual |
| 11550 | 550.00 | 2023-08-03 | 65 | 1 | 5 | Budget |
| 28006 | 777.00 | 2024-12-03 | 65 | 6 | 3 | Actual |
| 22237 | 576.85 | 2024-06-02 | 65 | 2 | 8 | Actual |
| 20705 | 158.00 | 2024-05-05 | 65 | 7 | 3 | Actual |
| 32714 | 869.00 | 2025-04-04 | 65 | 1 | 5 | Actual |
| 16258 | 76.29 | 2023-12-04 | 65 | 3 | 11 | Actual |
| 11836 | 200.00 | 2023-08-03 | 65 | 4 | 6 | Budget |
| 9451 | 445.00 | 2023-06-03 | 65 | 1 | 6 | Actual |
| 30135 | 317.05 | 2025-01-02 | 65 | 1 | 13 | Actual |
| 36869 | 82.68 | 2025-07-04 | 65 | 2 | 12 | Actual |
| 30664 | 118.00 | 2025-02-02 | 65 | 5 | 6 | Actual |
| 38138 | 583.72 | 2025-08-03 | 65 | 2 | 13 | Actual |
| 39263 | 364.42 | 2025-09-03 | 65 | 1 | 13 | Actual |
| 12678 | 477.00 | 2023-09-03 | 65 | 1 | 5 | Actual |
| 10568 | 338.00 | 2023-07-04 | 65 | 1 | 6 | Actual |
| 34660 | 401.26 | 2025-05-05 | 65 | 1 | 13 | Actual |
| 36019 | 204.00 | 2025-07-04 | 65 | 7 | 3 | Actual |
| 15131 | 376.85 | 2023-11-03 | 65 | 2 | 8 | Actual |
| 26135 | 206.00 | 2024-10-02 | 65 | 6 | 6 | Actual |
| 5353 | 380.00 | 2023-02-03 | 65 | 6 | 7 | Budget |
| 3435 | 240.00 | 2023-01-03 | 65 | 6 | 3 | Actual |
| 3436 | 200.00 | 2023-01-03 | 65 | 6 | 3 | Budget |
| 13616 | 592.00 | 2023-10-03 | 65 | 1 | 4 | Actual |
| 19410 | 195.44 | 2024-03-04 | 65 | 6 | 11 | Actual |
| 23506 | 19.91 | 2024-07-03 | 65 | 1 | 12 | Actual |
| 31202 | 673.11 | 2025-02-02 | 65 | 6 | 12 | Actual |
| 10897 | 540.00 | 2023-07-04 | 65 | 1 | 7 | Actual |
| 6008 | 588.00 | 2023-03-05 | 65 | 6 | 5 | Actual |
| 1055 | 200.00 | 2022-10-03 | 65 | 6 | 8 | Budget |
| 18205 | 546.55 | 2024-02-03 | 65 | 6 | 8 | Actual |
| 28064 | 206.00 | 2024-12-03 | 65 | 7 | 3 | Actual |
| 3376 | 270.00 | 2023-01-03 | 65 | 1 | 3 | Actual |
| 9549 | 280.00 | 2023-06-03 | 65 | 3 | 6 | Budget |
| 25598 | 39.06 | 2024-09-02 | 65 | 6 | 12 | Actual |
| 6933 | 650.00 | 2023-04-05 | 65 | 1 | 4 | Budget |
| 31319 | 625.82 | 2025-02-02 | 65 | 6 | 13 | Actual |
| 7679 | 480.00 | 2023-04-05 | 65 | 1 | 8 | Budget |
| 36429 | 1343.00 | 2025-07-04 | 65 | 1 | 7 | Actual |
| 27415 | 1485.96 | 2024-11-02 | 65 | 1 | 8 | Actual |
| 34868 | 212.00 | 2025-06-03 | 65 | 7 | 3 | Actual |
| 23306 | 238.00 | 2024-07-03 | 65 | 1 | 11 | Actual |
| 1137 | 380.00 | 2022-11-03 | 65 | 1 | 3 | Budget |
| 19829 | 336.00 | 2024-04-04 | 65 | 6 | 5 | Actual |
| 31022 | 305.02 | 2025-02-02 | 65 | 3 | 11 | Actual |
| 26732 | 387.22 | 2024-10-02 | 65 | 2 | 13 | Actual |
| 27617 | 341.19 | 2024-11-02 | 65 | 4 | 11 | Actual |
| 16906 | 197.00 | 2024-01-03 | 65 | 4 | 6 | Actual |
| 2911 | 164.00 | 2022-12-04 | 65 | 5 | 6 | Actual |
| 25901 | 548.00 | 2024-10-02 | 65 | 1 | 5 | Actual |
| 5540 | 243.51 | 2023-02-03 | 65 | 6 | 8 | Actual |
| 8524 | 241.00 | 2023-05-06 | 65 | 5 | 6 | Actual |
| 15305 | 156.08 | 2023-11-03 | 65 | 4 | 11 | Actual |
| 2720 | 341.00 | 2022-12-04 | 65 | 1 | 6 | Actual |
| 17377 | 195.44 | 2024-01-03 | 65 | 6 | 11 | Actual |
| 34540 | 474.17 | 2025-05-05 | 65 | 1 | 12 | Actual |
| 31822 | 254.00 | 2025-03-04 | 65 | 6 | 6 | Actual |
| 21025 | 141.00 | 2024-05-05 | 65 | 5 | 6 | Actual |
| 32000 | 563.21 | 2025-03-04 | 65 | 2 | 8 | Actual |
| 14160 | 584.43 | 2023-10-03 | 65 | 6 | 8 | Actual |
| 16231 | 37.99 | 2023-12-04 | 65 | 2 | 11 | Actual |
| 28628 | 870.79 | 2024-12-03 | 65 | 6 | 8 | Actual |
| 39204 | 613.54 | 2025-09-03 | 65 | 6 | 12 | Actual |
| 33537 | 555.65 | 2025-04-04 | 65 | 2 | 13 | Actual |
| 22923 | 51.00 | 2024-07-03 | 65 | 2 | 6 | Actual |
| 27796 | 400.77 | 2024-11-02 | 65 | 6 | 12 | Actual |
| 14628 | 414.00 | 2023-11-03 | 65 | 1 | 4 | Actual |
| 37846 | 344.38 | 2025-08-03 | 65 | 3 | 11 | Actual |
| 12409 | 291.00 | 2023-09-03 | 65 | 6 | 3 | Actual |
| 35492 | 464.60 | 2025-06-03 | 65 | 1 | 11 | Actual |
| 998 | 255.63 | 2022-10-03 | 65 | 2 | 8 | Actual |
| 18887 | 118.00 | 2024-03-04 | 65 | 2 | 6 | Actual |
| 2119 | 200.00 | 2022-11-03 | 65 | 2 | 8 | Budget |
| 12819 | 343.00 | 2023-09-03 | 65 | 1 | 6 | Actual |
| 30405 | 962.00 | 2025-02-02 | 65 | 6 | 4 | Actual |
| 28384 | 157.00 | 2024-12-03 | 65 | 5 | 6 | Actual |
| 5810 | 650.00 | 2023-03-05 | 65 | 1 | 4 | Budget |
| 9642 | 100.00 | 2023-06-03 | 65 | 5 | 6 | Budget |
| 17056 | 544.00 | 2024-01-03 | 65 | 6 | 7 | Actual |
| 9127 | 75.00 | 2023-06-03 | 65 | 7 | 3 | Actual |
| 34248 | 813.22 | 2025-05-05 | 65 | 2 | 8 | Actual |
| 21146 | 704.00 | 2024-05-05 | 65 | 6 | 7 | Actual |
| 20647 | 621.00 | 2024-05-05 | 65 | 6 | 3 | Actual |
| 22896 | 235.00 | 2024-07-03 | 65 | 1 | 6 | Actual |
| 37409 | 156.00 | 2025-08-03 | 65 | 2 | 6 | Actual |
| 29458 | 116.00 | 2025-01-02 | 65 | 2 | 6 | Actual |
| 12210 | 337.45 | 2023-08-03 | 65 | 2 | 8 | Actual |
| 11410 | 880.00 | 2023-08-03 | 65 | 1 | 4 | Actual |
| 6233 | 200.00 | 2023-03-05 | 65 | 4 | 6 | Actual |
| 11789 | 520.00 | 2023-08-03 | 65 | 3 | 6 | Actual |
| 3049 | 680.00 | 2022-12-04 | 65 | 1 | 7 | Actual |
| 21946 | 104.00 | 2024-06-02 | 65 | 2 | 6 | Actual |
| 38970 | 243.32 | 2025-09-03 | 65 | 2 | 11 | Actual |
| 9048 | 200.00 | 2023-06-03 | 65 | 6 | 3 | Budget |
| 14661 | 351.00 | 2023-11-03 | 65 | 6 | 4 | Actual |
| 12081 | 380.00 | 2023-08-03 | 65 | 6 | 7 | Budget |
| 22058 | 333.00 | 2024-06-02 | 65 | 6 | 6 | Actual |
| 14600 | 100.00 | 2023-11-03 | 65 | 7 | 3 | Actual |
| 9370 | 480.00 | 2023-06-03 | 65 | 6 | 5 | Budget |
| 20767 | 351.00 | 2024-05-05 | 65 | 6 | 4 | Actual |
| 12410 | 280.00 | 2023-09-03 | 65 | 6 | 3 | Budget |
| 25449 | 67.78 | 2024-09-02 | 65 | 5 | 11 | Actual |
| 30995 | 116.72 | 2025-02-02 | 65 | 2 | 11 | Actual |
| 32748 | 983.00 | 2025-04-04 | 65 | 6 | 5 | Actual |
| 13860 | 231.00 | 2023-10-03 | 65 | 3 | 6 | Actual |
| 27125 | 260.00 | 2024-11-02 | 65 | 1 | 6 | Actual |
| 35189 | 120.00 | 2025-06-03 | 65 | 5 | 6 | Actual |
| 25220 | 701.09 | 2024-09-02 | 65 | 1 | 8 | Actual |
| 26520 | 22.04 | 2024-10-02 | 65 | 5 | 11 | Actual |
| 34280 | 546.55 | 2025-05-05 | 65 | 6 | 8 | Actual |
| 7599 | 576.00 | 2023-04-05 | 65 | 6 | 7 | Actual |
| 867 | 480.00 | 2022-10-03 | 65 | 6 | 7 | Budget |
| 35082 | 205.00 | 2025-06-03 | 65 | 1 | 6 | Actual |
| 13832 | 88.00 | 2023-10-03 | 65 | 2 | 6 | Actual |
| 12820 | 380.00 | 2023-09-03 | 65 | 1 | 6 | Budget |
| 27476 | 382.91 | 2024-11-02 | 65 | 6 | 8 | Actual |
| 6280 | 138.00 | 2023-03-05 | 65 | 5 | 6 | Actual |
| 23334 | 93.31 | 2024-07-03 | 65 | 2 | 11 | Actual |
| 23361 | 122.04 | 2024-07-03 | 65 | 3 | 11 | Actual |
| 13744 | 486.00 | 2023-10-03 | 65 | 6 | 5 | Actual |
| 21707 | 144.00 | 2024-06-02 | 65 | 7 | 3 | Actual |
| 2072 | 655.64 | 2022-11-03 | 65 | 1 | 8 | Actual |
| 866 | 469.00 | 2022-10-03 | 65 | 6 | 7 | Actual |
| 15700 | 533.00 | 2023-12-04 | 65 | 1 | 5 | Actual |
| 20439 | 147.57 | 2024-04-04 | 65 | 6 | 11 | Actual |
| 32535 | 488.00 | 2025-04-04 | 65 | 6 | 3 | Actual |
| 28184 | 761.00 | 2024-12-03 | 65 | 1 | 5 | Actual |
| 32147 | 196.51 | 2025-03-04 | 65 | 3 | 11 | Actual |
| 12268 | 200.00 | 2023-08-03 | 65 | 6 | 8 | Budget |
| 18915 | 252.00 | 2024-03-04 | 65 | 3 | 6 | Actual |
| 2639 | 380.00 | 2022-12-04 | 65 | 6 | 5 | Budget |
| 20085 | 704.00 | 2024-04-04 | 65 | 1 | 7 | Actual |
| 2446 | 946.00 | 2022-12-04 | 65 | 1 | 4 | Actual |
| 17963 | 127.00 | 2024-02-03 | 65 | 5 | 6 | Actual |
| 1321 | 850.00 | 2022-11-03 | 65 | 1 | 4 | Budget |
| 16964 | 189.00 | 2024-01-03 | 65 | 6 | 6 | Actual |
| 35137 | 497.00 | 2025-06-03 | 65 | 3 | 6 | Actual |
| 5868 | 372.00 | 2023-03-05 | 65 | 6 | 4 | Actual |
| 28332 | 554.00 | 2024-12-03 | 65 | 3 | 6 | Actual |
| 24336 | 73.10 | 2024-08-02 | 65 | 2 | 11 | Actual |
| 10616 | 174.00 | 2023-07-04 | 65 | 2 | 6 | Actual |
| 13292 | 723.82 | 2023-09-03 | 65 | 1 | 8 | Actual |
| 2582 | 480.00 | 2022-12-04 | 65 | 1 | 5 | Budget |
| 32655 | 708.00 | 2025-04-04 | 65 | 6 | 4 | Actual |
| 28916 | 67.78 | 2024-12-03 | 65 | 2 | 12 | Actual |
| 15397 | 23.10 | 2023-11-03 | 65 | 1 | 12 | Actual |
| 14004 | 900.00 | 2023-10-03 | 65 | 1 | 7 | Actual |
| 19888 | 189.00 | 2024-04-04 | 65 | 1 | 6 | Actual |
| 35720 | 166.72 | 2025-06-03 | 65 | 2 | 12 | Actual |
| 30908 | 934.43 | 2025-02-02 | 65 | 6 | 8 | Actual |
| 19469 | 17.78 | 2024-03-04 | 65 | 1 | 12 | Actual |
| 21353 | 125.23 | 2024-05-05 | 65 | 2 | 11 | Actual |
| 4173 | 584.00 | 2023-01-03 | 65 | 1 | 7 | Actual |
| 13340 | 358.66 | 2023-09-03 | 65 | 2 | 8 | Actual |
| 31624 | 842.00 | 2025-03-04 | 65 | 6 | 5 | Actual |
| 17671 | 718.00 | 2024-02-03 | 65 | 1 | 4 | Actual |
| 11788 | 480.00 | 2023-08-03 | 65 | 3 | 6 | Budget |
| 29372 | 480.00 | 2025-01-02 | 65 | 6 | 5 | Actual |
| 28595 | 775.34 | 2024-12-03 | 65 | 2 | 8 | Actual |
| 34220 | 907.16 | 2025-05-05 | 65 | 1 | 8 | Actual |
| 22442 | 169.91 | 2024-06-02 | 65 | 6 | 11 | Actual |
| 3109 | 480.00 | 2022-12-04 | 65 | 6 | 7 | Budget |
| 4555 | 196.00 | 2023-02-03 | 65 | 6 | 3 | Actual |
| 8478 | 280.00 | 2023-05-06 | 65 | 4 | 6 | Budget |
| 17317 | 107.14 | 2024-01-03 | 65 | 4 | 11 | Actual |
| 2768 | 112.00 | 2022-12-04 | 65 | 2 | 6 | Actual |
| 38111 | 432.84 | 2025-08-03 | 65 | 1 | 13 | Actual |
| 26023 | 70.00 | 2024-10-02 | 65 | 2 | 6 | Actual |
| 34448 | 105.02 | 2025-05-05 | 65 | 5 | 11 | Actual |
| 14127 | 534.42 | 2023-10-03 | 65 | 2 | 8 | Actual |
| 13588 | 248.00 | 2023-10-03 | 65 | 7 | 3 | Actual |
| 16732 | 619.00 | 2024-01-03 | 65 | 1 | 5 | Actual |
| 8722 | 469.00 | 2023-05-06 | 65 | 6 | 7 | Actual |
| 6607 | 280.00 | 2023-03-05 | 65 | 2 | 8 | Budget |
| 35574 | 275.23 | 2025-06-03 | 65 | 4 | 11 | Actual |
| 14813 | 223.00 | 2023-11-03 | 65 | 1 | 6 | Actual |
| 32384 | 222.31 | 2025-03-04 | 65 | 1 | 13 | Actual |
| 1933 | 531.00 | 2022-11-03 | 65 | 1 | 7 | Actual |
| 37289 | 1215.00 | 2025-08-03 | 65 | 1 | 5 | Actual |
| 33986 | 281.00 | 2025-05-05 | 65 | 3 | 6 | Actual |
| 37323 | 690.00 | 2025-08-03 | 65 | 6 | 5 | Actual |
| 22116 | 638.00 | 2024-06-02 | 65 | 1 | 7 | Actual |
| 6478 | 380.00 | 2023-03-05 | 65 | 6 | 7 | Budget |
| 23687 | 156.00 | 2024-08-02 | 65 | 7 | 3 | Actual |
| 7402 | 125.00 | 2023-04-05 | 65 | 5 | 6 | Actual |
| 18292 | 34.80 | 2024-02-03 | 65 | 2 | 11 | Actual |
| 18346 | 141.19 | 2024-02-03 | 65 | 4 | 11 | Actual |
| 34568 | 188.00 | 2025-05-05 | 65 | 2 | 12 | Actual |
| 12598 | 576.00 | 2023-09-03 | 65 | 6 | 4 | Actual |
| 2967 | 395.00 | 2022-12-04 | 65 | 6 | 6 | Actual |
| 27535 | 561.41 | 2024-11-02 | 65 | 1 | 11 | Actual |
| 3938 | 280.00 | 2023-01-03 | 65 | 3 | 6 | Budget |
| 6666 | 473.82 | 2023-03-05 | 65 | 6 | 8 | Actual |
| 6608 | 388.97 | 2023-03-05 | 65 | 2 | 8 | Actual |
| 16404 | 24.16 | 2023-12-04 | 65 | 1 | 12 | Actual |
| 24717 | 126.00 | 2024-09-02 | 65 | 7 | 3 | Actual |
| 31411 | 452.00 | 2025-03-04 | 65 | 6 | 3 | Actual |
| 1274 | 72.00 | 2022-11-03 | 65 | 7 | 3 | Actual |
| 26822 | 690.00 | 2024-11-02 | 65 | 1 | 3 | Actual |
| 37463 | 212.00 | 2025-08-03 | 65 | 4 | 6 | Actual |
| 33872 | 889.00 | 2025-05-05 | 65 | 6 | 5 | Actual |
| 11142 | 279.87 | 2023-07-04 | 65 | 6 | 8 | Actual |
| 11469 | 480.00 | 2023-08-03 | 65 | 6 | 4 | Budget |
| 10665 | 515.00 | 2023-07-04 | 65 | 3 | 6 | Actual |
| 23715 | 546.00 | 2024-08-02 | 65 | 1 | 4 | Actual |
| 8477 | 332.00 | 2023-05-06 | 65 | 4 | 6 | Actual |
| 35400 | 637.46 | 2025-06-03 | 65 | 2 | 8 | Actual |
| 8852 | 200.00 | 2023-05-06 | 65 | 2 | 8 | Budget |
| 28125 | 636.00 | 2024-12-03 | 65 | 6 | 4 | Actual |
| 18465 | 24.16 | 2024-02-03 | 65 | 1 | 12 | Actual |
| 38226 | 776.00 | 2025-09-03 | 65 | 1 | 3 | Actual |
| 254 | 380.00 | 2022-10-03 | 65 | 6 | 4 | Budget |
| 6419 | 420.00 | 2023-03-05 | 65 | 1 | 7 | Actual |
| 14303 | 122.04 | 2023-10-03 | 65 | 4 | 11 | Actual |
| 34367 | 84.80 | 2025-05-05 | 65 | 2 | 11 | Actual |
| 33568 | 569.68 | 2025-04-04 | 65 | 6 | 13 | Actual |
| 3761 | 380.00 | 2023-01-03 | 65 | 6 | 5 | Budget |
| 23928 | 60.00 | 2024-08-02 | 65 | 2 | 6 | Actual |
| 33298 | 153.95 | 2025-04-04 | 65 | 4 | 11 | Actual |
| 6886 | 70.00 | 2023-04-05 | 65 | 7 | 3 | Budget |
| 7260 | 226.00 | 2023-04-05 | 65 | 2 | 6 | Actual |
| 13912 | 151.00 | 2023-10-03 | 65 | 5 | 6 | Actual |
| 28277 | 480.00 | 2024-12-03 | 65 | 1 | 6 | Actual |
| 6187 | 364.00 | 2023-03-05 | 65 | 3 | 6 | Actual |
| 8990 | 380.00 | 2023-06-03 | 65 | 1 | 3 | Budget |
| 6885 | 74.00 | 2023-04-05 | 65 | 7 | 3 | Actual |
| 10486 | 616.00 | 2023-07-04 | 65 | 6 | 5 | Actual |
| 9371 | 441.00 | 2023-06-03 | 65 | 6 | 5 | Actual |
| 11362 | 80.00 | 2023-08-03 | 65 | 7 | 3 | Budget |
| 38318 | 126.00 | 2025-09-03 | 65 | 7 | 3 | Actual |
| 15338 | 141.19 | 2023-11-03 | 65 | 6 | 11 | Actual |
| 23214 | 479.88 | 2024-07-03 | 65 | 2 | 8 | Actual |
| 26856 | 788.00 | 2024-11-02 | 65 | 6 | 3 | Actual |
| 25011 | 104.00 | 2024-09-02 | 65 | 4 | 6 | Actual |
| 29570 | 365.00 | 2025-01-02 | 65 | 6 | 6 | Actual |
| 14249 | 47.57 | 2023-10-03 | 65 | 2 | 11 | Actual |
| 5214 | 200.00 | 2023-02-03 | 65 | 6 | 6 | Budget |
| 32888 | 297.00 | 2025-04-04 | 65 | 4 | 6 | Actual |
| 30584 | 109.00 | 2025-02-02 | 65 | 2 | 6 | Actual |
| 21380 | 119.91 | 2024-05-05 | 65 | 3 | 11 | Actual |
| 15429 | 32.67 | 2023-11-03 | 65 | 6 | 12 | Actual |
| 10615 | 200.00 | 2023-07-04 | 65 | 2 | 6 | Budget |
| 7211 | 433.00 | 2023-04-05 | 65 | 1 | 6 | Actual |
| 31497 | 1254.00 | 2025-03-04 | 65 | 1 | 4 | Actual |
| 24778 | 354.00 | 2024-09-02 | 65 | 6 | 4 | Actual |
| 11551 | 480.00 | 2023-08-03 | 65 | 1 | 5 | Actual |
| 6138 | 100.00 | 2023-03-05 | 65 | 2 | 6 | Budget |
| 29782 | 807.16 | 2025-01-02 | 65 | 6 | 8 | Actual |
| 34989 | 783.00 | 2025-06-03 | 65 | 1 | 5 | Actual |
| 33451 | 511.41 | 2025-04-04 | 65 | 6 | 12 | Actual |
| 28888 | 377.36 | 2024-12-03 | 65 | 1 | 12 | Actual |
| 11036 | 380.00 | 2023-07-04 | 65 | 1 | 8 | Budget |
| 10567 | 380.00 | 2023-07-04 | 65 | 1 | 6 | Budget |
| 17143 | 364.72 | 2024-01-03 | 65 | 2 | 8 | Actual |
| 8382 | 200.00 | 2023-05-06 | 65 | 2 | 6 | Budget |
| 24659 | 540.00 | 2024-09-02 | 65 | 6 | 3 | Actual |
| 3516 | 123.00 | 2023-01-03 | 65 | 7 | 3 | Actual |
| 19969 | 141.00 | 2024-04-04 | 65 | 4 | 6 | Actual |
| 19703 | 683.00 | 2024-04-04 | 65 | 1 | 4 | Actual |
| 30847 | 2001.12 | 2025-02-02 | 65 | 1 | 8 | Actual |
| 22150 | 520.00 | 2024-06-02 | 65 | 6 | 7 | Actual |
| 32120 | 156.08 | 2025-03-04 | 65 | 2 | 11 | Actual |
| 34394 | 239.06 | 2025-05-05 | 65 | 3 | 11 | Actual |
| 5621 | 380.00 | 2023-03-05 | 65 | 1 | 3 | Budget |
| 23003 | 169.00 | 2024-07-03 | 65 | 5 | 6 | Actual |
| 6560 | 550.00 | 2023-03-05 | 65 | 1 | 8 | Budget |
| 7786 | 323.81 | 2023-04-05 | 65 | 6 | 8 | Actual |
| 35163 | 201.00 | 2025-06-03 | 65 | 4 | 6 | Actual |
| 31531 | 583.00 | 2025-03-04 | 65 | 6 | 4 | Actual |
| 4885 | 322.00 | 2023-02-03 | 65 | 6 | 5 | Actual |
| 35372 | 1419.29 | 2025-06-03 | 65 | 1 | 8 | Actual |
| 196 | 770.00 | 2022-10-03 | 65 | 1 | 4 | Actual |
| 3890 | 187.00 | 2023-01-03 | 65 | 2 | 6 | Actual |
| 8908 | 232.90 | 2023-05-06 | 65 | 6 | 8 | Actual |
| 19149 | 1134.44 | 2024-03-04 | 65 | 1 | 8 | Actual |
| 29035 | 885.48 | 2024-12-03 | 65 | 2 | 13 | Actual |
| 949 | 480.00 | 2022-10-03 | 65 | 1 | 8 | Budget |
| 16611 | 240.00 | 2024-01-03 | 65 | 7 | 3 | Actual |
Generated 2025-11-02 16:30:22.561 UTC