[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE SKIP 686
417 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8524 | 241.00 | 2023-05-07 | 65 | 5 | 6 | Actual |
| 38729 | 688.00 | 2025-09-04 | 65 | 1 | 7 | Actual |
| 4965 | 355.00 | 2023-02-04 | 65 | 1 | 6 | Actual |
| 21707 | 144.00 | 2024-06-03 | 65 | 7 | 3 | Actual |
| 10244 | 93.00 | 2023-07-05 | 65 | 7 | 3 | Actual |
| 26914 | 311.00 | 2024-11-03 | 65 | 7 | 3 | Actual |
| 36259 | 94.00 | 2025-07-05 | 65 | 2 | 6 | Actual |
| 36724 | 289.06 | 2025-07-05 | 65 | 4 | 11 | Actual |
| 14249 | 47.57 | 2023-10-04 | 65 | 2 | 11 | Actual |
| 4311 | 550.00 | 2023-01-04 | 65 | 1 | 8 | Budget |
| 14276 | 170.98 | 2023-10-04 | 65 | 3 | 11 | Actual |
| 35811 | 218.80 | 2025-06-04 | 65 | 1 | 13 | Actual |
| 35492 | 464.60 | 2025-06-04 | 65 | 1 | 11 | Actual |
| 7728 | 200.00 | 2023-04-06 | 65 | 2 | 8 | Budget |
| 32535 | 488.00 | 2025-04-05 | 65 | 6 | 3 | Actual |
| 35520 | 229.49 | 2025-06-04 | 65 | 2 | 11 | Actual |
| 32501 | 1402.00 | 2025-04-05 | 65 | 1 | 3 | Actual |
| 9175 | 440.00 | 2023-06-04 | 65 | 1 | 4 | Actual |
| 7260 | 226.00 | 2023-04-06 | 65 | 2 | 6 | Actual |
| 18887 | 118.00 | 2024-03-05 | 65 | 2 | 6 | Actual |
| 30584 | 109.00 | 2025-02-03 | 65 | 2 | 6 | Actual |
| 29570 | 365.00 | 2025-01-03 | 65 | 6 | 6 | Actual |
| 10616 | 174.00 | 2023-07-05 | 65 | 2 | 6 | Actual |
| 37900 | 65.65 | 2025-08-04 | 65 | 5 | 11 | Actual |
| 23982 | 138.00 | 2024-08-03 | 65 | 4 | 6 | Actual |
| 28796 | 64.59 | 2024-12-04 | 65 | 5 | 11 | Actual |
| 35313 | 676.00 | 2025-06-04 | 65 | 6 | 7 | Actual |
| 8909 | 200.00 | 2023-05-07 | 65 | 6 | 8 | Budget |
| 36047 | 1634.00 | 2025-07-05 | 65 | 1 | 4 | Actual |
| 8192 | 480.00 | 2023-05-07 | 65 | 1 | 5 | Budget |
| 37018 | 625.82 | 2025-07-05 | 65 | 6 | 13 | Actual |
| 35752 | 715.67 | 2025-06-04 | 65 | 6 | 12 | Actual |
| 39263 | 364.42 | 2025-09-04 | 65 | 1 | 13 | Actual |
| 9779 | 650.00 | 2023-06-04 | 65 | 1 | 7 | Budget |
| 4497 | 380.00 | 2023-02-04 | 65 | 1 | 3 | Budget |
| 13616 | 592.00 | 2023-10-04 | 65 | 1 | 4 | Actual |
| 33157 | 570.79 | 2025-04-05 | 65 | 6 | 8 | Actual |
| 33096 | 1401.11 | 2025-04-05 | 65 | 1 | 8 | Actual |
| 13588 | 248.00 | 2023-10-04 | 65 | 7 | 3 | Actual |
| 28508 | 660.00 | 2024-12-04 | 65 | 6 | 7 | Actual |
| 27617 | 341.19 | 2024-11-03 | 65 | 4 | 11 | Actual |
| 1054 | 243.51 | 2022-10-04 | 65 | 6 | 8 | Actual |
| 15579 | 204.00 | 2023-12-05 | 65 | 7 | 3 | Actual |
| 2863 | 280.00 | 2022-12-05 | 65 | 4 | 6 | Budget |
| 27764 | 51.82 | 2024-11-03 | 65 | 2 | 12 | Actual |
| 10712 | 200.00 | 2023-07-05 | 65 | 4 | 6 | Budget |
| 29956 | 448.64 | 2025-01-03 | 65 | 6 | 11 | Actual |
| 30343 | 244.00 | 2025-02-03 | 65 | 7 | 3 | Actual |
| 31169 | 192.25 | 2025-02-03 | 65 | 2 | 12 | Actual |
| 33986 | 281.00 | 2025-05-06 | 65 | 3 | 6 | Actual |
| 16345 | 166.72 | 2023-12-05 | 65 | 6 | 11 | Actual |
| 24659 | 540.00 | 2024-09-03 | 65 | 6 | 3 | Actual |
| 20439 | 147.57 | 2024-04-05 | 65 | 6 | 11 | Actual |
| 31411 | 452.00 | 2025-03-05 | 65 | 6 | 3 | Actual |
| 27563 | 179.49 | 2024-11-03 | 65 | 2 | 11 | Actual |
| 5294 | 352.00 | 2023-02-04 | 65 | 1 | 7 | Actual |
| 3564 | 649.00 | 2023-01-04 | 65 | 1 | 4 | Actual |
| 14868 | 393.00 | 2023-11-04 | 65 | 3 | 6 | Actual |
| 33746 | 918.00 | 2025-05-06 | 65 | 1 | 4 | Actual |
| 28416 | 343.00 | 2024-12-04 | 65 | 6 | 6 | Actual |
| 1851 | 273.00 | 2022-11-04 | 65 | 6 | 6 | Actual |
| 37230 | 1020.00 | 2025-08-04 | 65 | 6 | 4 | Actual |
| 5063 | 280.00 | 2023-02-04 | 65 | 3 | 6 | Budget |
| 27535 | 561.41 | 2024-11-03 | 65 | 1 | 11 | Actual |
| 13291 | 380.00 | 2023-09-04 | 65 | 1 | 8 | Budget |
| 21974 | 365.00 | 2024-06-03 | 65 | 3 | 6 | Actual |
| 20119 | 440.00 | 2024-04-05 | 65 | 6 | 7 | Actual |
| 33331 | 413.53 | 2025-04-05 | 65 | 6 | 11 | Actual |
| 2583 | 328.00 | 2022-12-05 | 65 | 1 | 5 | Actual |
| 16639 | 390.00 | 2024-01-04 | 65 | 1 | 4 | Actual |
| 3938 | 280.00 | 2023-01-04 | 65 | 3 | 6 | Budget |
| 33537 | 555.65 | 2025-04-05 | 65 | 2 | 13 | Actual |
| 37791 | 378.43 | 2025-08-04 | 65 | 1 | 11 | Actual |
| 28715 | 117.78 | 2024-12-04 | 65 | 2 | 11 | Actual |
| 20945 | 76.00 | 2024-05-06 | 65 | 2 | 6 | Actual |
| 32914 | 157.00 | 2025-04-05 | 65 | 5 | 6 | Actual |
| 11035 | 928.37 | 2023-07-05 | 65 | 1 | 8 | Actual |
| 17585 | 605.00 | 2024-02-04 | 65 | 6 | 3 | Actual |
| 23447 | 205.02 | 2024-07-04 | 65 | 6 | 11 | Actual |
| 17671 | 718.00 | 2024-02-04 | 65 | 1 | 4 | Actual |
| 20859 | 608.00 | 2024-05-06 | 65 | 6 | 5 | Actual |
| 8852 | 200.00 | 2023-05-07 | 65 | 2 | 8 | Budget |
| 3889 | 100.00 | 2023-01-04 | 65 | 2 | 6 | Budget |
| 31913 | 792.00 | 2025-03-05 | 65 | 6 | 7 | Actual |
| 21649 | 510.00 | 2024-06-03 | 65 | 6 | 3 | Actual |
| 30015 | 346.51 | 2025-01-03 | 65 | 1 | 12 | Actual |
| 148 | 81.00 | 2022-10-04 | 65 | 7 | 3 | Actual |
| 26942 | 1512.00 | 2024-11-03 | 65 | 1 | 4 | Actual |
| 3238 | 328.36 | 2022-12-05 | 65 | 2 | 8 | Actual |
| 27415 | 1485.96 | 2024-11-03 | 65 | 1 | 8 | Actual |
| 22896 | 235.00 | 2024-07-04 | 65 | 1 | 6 | Actual |
| 24390 | 119.91 | 2024-08-03 | 65 | 4 | 11 | Actual |
| 22533 | 56.08 | 2024-06-03 | 65 | 6 | 12 | Actual |
| 15338 | 141.19 | 2023-11-04 | 65 | 6 | 11 | Actual |
| 17763 | 392.00 | 2024-02-04 | 65 | 1 | 5 | Actual |
| 27677 | 260.34 | 2024-11-03 | 65 | 6 | 11 | Actual |
| 33872 | 889.00 | 2025-05-06 | 65 | 6 | 5 | Actual |
| 1793 | 131.00 | 2022-11-04 | 65 | 5 | 6 | Actual |
| 28092 | 1102.00 | 2024-12-04 | 65 | 1 | 4 | Actual |
| 13744 | 486.00 | 2023-10-04 | 65 | 6 | 5 | Actual |
| 25718 | 614.00 | 2024-10-03 | 65 | 6 | 3 | Actual |
| 25778 | 183.00 | 2024-10-03 | 65 | 7 | 3 | Actual |
| 5352 | 300.00 | 2023-02-04 | 65 | 6 | 7 | Actual |
| 7131 | 480.00 | 2023-04-06 | 65 | 6 | 5 | Budget |
| 13210 | 315.00 | 2023-09-04 | 65 | 6 | 7 | Actual |
| 1699 | 234.00 | 2022-11-04 | 65 | 3 | 6 | Actual |
| 38850 | 528.36 | 2025-09-04 | 65 | 2 | 8 | Actual |
| 21025 | 141.00 | 2024-05-06 | 65 | 5 | 6 | Actual |
| 10292 | 517.00 | 2023-07-05 | 65 | 1 | 4 | Actual |
| 15700 | 533.00 | 2023-12-05 | 65 | 1 | 5 | Actual |
| 9499 | 152.00 | 2023-06-04 | 65 | 2 | 6 | Actual |
| 6667 | 200.00 | 2023-03-06 | 65 | 6 | 8 | Budget |
| 37463 | 212.00 | 2025-08-04 | 65 | 4 | 6 | Actual |
| 15010 | 984.00 | 2023-11-04 | 65 | 1 | 7 | Actual |
| 21054 | 162.00 | 2024-05-06 | 65 | 6 | 6 | Actual |
| 24717 | 126.00 | 2024-09-03 | 65 | 7 | 3 | Actual |
| 37196 | 756.00 | 2025-08-04 | 65 | 1 | 4 | Actual |
| 10163 | 217.00 | 2023-07-05 | 65 | 6 | 3 | Actual |
| 28006 | 777.00 | 2024-12-04 | 65 | 6 | 3 | Actual |
| 7 | 380.00 | 2022-10-04 | 65 | 1 | 3 | Budget |
| 29869 | 115.65 | 2025-01-03 | 65 | 2 | 11 | Actual |
| 4556 | 200.00 | 2023-02-04 | 65 | 6 | 3 | Budget |
| 22591 | 975.00 | 2024-07-04 | 65 | 1 | 3 | Actual |
| 21205 | 1251.10 | 2024-05-06 | 65 | 1 | 8 | Actual |
| 27476 | 382.91 | 2024-11-03 | 65 | 6 | 8 | Actual |
| 32593 | 185.00 | 2025-04-05 | 65 | 7 | 3 | Actual |
| 19324 | 94.38 | 2024-03-05 | 65 | 3 | 11 | Actual |
| 14127 | 534.42 | 2023-10-04 | 65 | 2 | 8 | Actual |
| 21860 | 294.00 | 2024-06-03 | 65 | 6 | 5 | Actual |
| 17937 | 151.00 | 2024-02-04 | 65 | 4 | 6 | Actual |
| 3435 | 240.00 | 2023-01-04 | 65 | 6 | 3 | Actual |
| 21266 | 319.27 | 2024-05-06 | 65 | 6 | 8 | Actual |
| 26439 | 70.97 | 2024-10-03 | 65 | 2 | 11 | Actual |
| 14004 | 900.00 | 2023-10-04 | 65 | 1 | 7 | Actual |
| 1193 | 344.00 | 2022-11-04 | 65 | 6 | 3 | Actual |
| 16258 | 76.29 | 2023-12-05 | 65 | 3 | 11 | Actual |
| 24450 | 208.21 | 2024-08-03 | 65 | 6 | 11 | Actual |
| 11789 | 520.00 | 2023-08-04 | 65 | 3 | 6 | Actual |
| 23388 | 156.08 | 2024-07-04 | 65 | 4 | 11 | Actual |
| 12679 | 550.00 | 2023-09-04 | 65 | 1 | 5 | Budget |
| 4636 | 140.00 | 2023-02-04 | 65 | 7 | 3 | Actual |
| 20613 | 1200.00 | 2024-05-06 | 65 | 1 | 3 | Actual |
| 5156 | 100.00 | 2023-02-04 | 65 | 5 | 6 | Budget |
| 15900 | 214.00 | 2023-12-05 | 65 | 5 | 6 | Actual |
| 10665 | 515.00 | 2023-07-05 | 65 | 3 | 6 | Actual |
| 38226 | 776.00 | 2025-09-04 | 65 | 1 | 3 | Actual |
| 19351 | 105.02 | 2024-03-05 | 65 | 4 | 11 | Actual |
| 16732 | 619.00 | 2024-01-04 | 65 | 1 | 5 | Actual |
| 13398 | 200.00 | 2023-09-04 | 65 | 6 | 8 | Budget |
| 25449 | 67.78 | 2024-09-03 | 65 | 5 | 11 | Actual |
| 2864 | 335.00 | 2022-12-05 | 65 | 4 | 6 | Actual |
| 34868 | 212.00 | 2025-06-04 | 65 | 7 | 3 | Actual |
| 11551 | 480.00 | 2023-08-04 | 65 | 1 | 5 | Actual |
| 22711 | 642.00 | 2024-07-04 | 65 | 1 | 4 | Actual |
| 4744 | 380.00 | 2023-02-04 | 65 | 6 | 4 | Budget |
| 28277 | 480.00 | 2024-12-04 | 65 | 1 | 6 | Actual |
| 8334 | 380.00 | 2023-05-07 | 65 | 1 | 6 | Budget |
| 29841 | 485.87 | 2025-01-03 | 65 | 1 | 11 | Actual |
| 22977 | 104.00 | 2024-07-04 | 65 | 4 | 6 | Actual |
| 15990 | 564.00 | 2023-12-05 | 65 | 1 | 7 | Actual |
| 34481 | 465.66 | 2025-05-06 | 65 | 6 | 11 | Actual |
| 20918 | 306.00 | 2024-05-06 | 65 | 1 | 6 | Actual |
| 32411 | 413.54 | 2025-03-05 | 65 | 2 | 13 | Actual |
| 22026 | 89.00 | 2024-06-03 | 65 | 5 | 6 | Actual |
| 25422 | 95.44 | 2024-09-03 | 65 | 4 | 11 | Actual |
| 22410 | 156.08 | 2024-06-03 | 65 | 4 | 11 | Actual |
| 19056 | 594.00 | 2024-03-05 | 65 | 1 | 7 | Actual |
| 11611 | 376.00 | 2023-08-04 | 65 | 6 | 5 | Actual |
| 25220 | 701.09 | 2024-09-03 | 65 | 1 | 8 | Actual |
| 38587 | 370.00 | 2025-09-04 | 65 | 3 | 6 | Actual |
| 10164 | 280.00 | 2023-07-05 | 65 | 6 | 3 | Budget |
| 24837 | 338.00 | 2024-09-03 | 65 | 1 | 5 | Actual |
| 21827 | 569.00 | 2024-06-03 | 65 | 1 | 5 | Actual |
| 30696 | 297.00 | 2025-02-03 | 65 | 6 | 6 | Actual |
| 30875 | 510.18 | 2025-02-03 | 65 | 2 | 8 | Actual |
| 997 | 200.00 | 2022-10-04 | 65 | 2 | 8 | Budget |
| 20767 | 351.00 | 2024-05-06 | 65 | 6 | 4 | Actual |
| 8 | 378.00 | 2022-10-04 | 65 | 1 | 3 | Actual |
| 26103 | 106.00 | 2024-10-03 | 65 | 5 | 6 | Actual |
| 11281 | 260.00 | 2023-08-04 | 65 | 6 | 3 | Actual |
| 19795 | 726.00 | 2024-04-05 | 65 | 1 | 5 | Actual |
| 10025 | 200.00 | 2023-06-04 | 65 | 6 | 8 | Budget |
| 1932 | 550.00 | 2022-11-04 | 65 | 1 | 7 | Budget |
| 13150 | 480.00 | 2023-09-04 | 65 | 1 | 7 | Budget |
| 9548 | 332.00 | 2023-06-04 | 65 | 3 | 6 | Actual |
| 15932 | 165.00 | 2023-12-05 | 65 | 6 | 6 | Actual |
| 17643 | 156.00 | 2024-02-04 | 65 | 7 | 3 | Actual |
| 20297 | 273.10 | 2024-04-05 | 65 | 1 | 11 | Actual |
| 3376 | 270.00 | 2023-01-04 | 65 | 1 | 3 | Actual |
| 7541 | 650.00 | 2023-04-06 | 65 | 1 | 7 | Budget |
| 13011 | 182.00 | 2023-09-04 | 65 | 5 | 6 | Actual |
| 35633 | 279.49 | 2025-06-04 | 65 | 6 | 11 | Actual |
| 33958 | 64.00 | 2025-05-06 | 65 | 2 | 6 | Actual |
| 1745 | 280.00 | 2022-11-04 | 65 | 4 | 6 | Budget |
| 14335 | 92.25 | 2023-10-04 | 65 | 6 | 11 | Actual |
| 19090 | 700.00 | 2024-03-05 | 65 | 6 | 7 | Actual |
| 27322 | 935.00 | 2024-11-03 | 65 | 1 | 7 | Actual |
| 6607 | 280.00 | 2023-03-06 | 65 | 2 | 8 | Budget |
| 16203 | 231.61 | 2023-12-05 | 65 | 1 | 11 | Actual |
| 13151 | 696.00 | 2023-09-04 | 65 | 1 | 7 | Actual |
| 36287 | 426.00 | 2025-07-05 | 65 | 3 | 6 | Actual |
| 31710 | 120.00 | 2025-03-05 | 65 | 2 | 6 | Actual |
| 6559 | 1064.74 | 2023-03-06 | 65 | 1 | 8 | Actual |
| 9965 | 200.00 | 2023-06-04 | 65 | 2 | 8 | Budget |
| 25684 | 870.00 | 2024-10-03 | 65 | 1 | 3 | Actual |
| 26520 | 22.04 | 2024-10-03 | 65 | 5 | 11 | Actual |
| 38111 | 432.84 | 2025-08-04 | 65 | 1 | 13 | Actual |
| 10568 | 338.00 | 2023-07-05 | 65 | 1 | 6 | Actual |
| 7459 | 280.00 | 2023-04-06 | 65 | 6 | 6 | Budget |
| 11788 | 480.00 | 2023-08-04 | 65 | 3 | 6 | Budget |
| 32033 | 704.12 | 2025-03-05 | 65 | 6 | 8 | Actual |
| 1601 | 280.00 | 2022-11-04 | 65 | 1 | 6 | Budget |
| 20705 | 158.00 | 2024-05-06 | 65 | 7 | 3 | Actual |
| 15820 | 41.00 | 2023-12-05 | 65 | 2 | 6 | Actual |
| 22000 | 256.00 | 2024-06-03 | 65 | 4 | 6 | Actual |
| 12820 | 380.00 | 2023-09-04 | 65 | 1 | 6 | Budget |
| 24871 | 412.00 | 2024-09-03 | 65 | 6 | 5 | Actual |
| 34220 | 907.16 | 2025-05-06 | 65 | 1 | 8 | Actual |
| 13710 | 569.00 | 2023-10-04 | 65 | 1 | 5 | Actual |
| 34339 | 681.62 | 2025-05-06 | 65 | 1 | 11 | Actual |
| 33660 | 662.00 | 2025-05-06 | 65 | 6 | 3 | Actual |
| 16285 | 96.51 | 2023-12-05 | 65 | 4 | 11 | Actual |
| 24567 | 24.16 | 2024-08-03 | 65 | 6 | 12 | Actual |
| 13339 | 200.00 | 2023-09-04 | 65 | 2 | 8 | Budget |
| 11940 | 355.00 | 2023-08-04 | 65 | 6 | 6 | Actual |
| 18264 | 240.13 | 2024-02-04 | 65 | 1 | 11 | Actual |
| 12021 | 480.00 | 2023-08-04 | 65 | 1 | 7 | Budget |
| 3237 | 200.00 | 2022-12-05 | 65 | 2 | 8 | Budget |
| 6187 | 364.00 | 2023-03-06 | 65 | 3 | 6 | Actual |
| 8663 | 650.00 | 2023-05-07 | 65 | 1 | 7 | Budget |
| 621 | 280.00 | 2022-10-04 | 65 | 4 | 6 | Budget |
| 15103 | 784.43 | 2023-11-04 | 65 | 1 | 8 | Actual |
| 13805 | 302.00 | 2023-10-04 | 65 | 1 | 6 | Actual |
| 17797 | 443.00 | 2024-02-04 | 65 | 6 | 5 | Actual |
| 19829 | 336.00 | 2024-04-05 | 65 | 6 | 5 | Actual |
| 4230 | 462.00 | 2023-01-04 | 65 | 6 | 7 | Actual |
| 24957 | 42.00 | 2024-09-03 | 65 | 2 | 6 | Actual |
| 27443 | 631.40 | 2024-11-03 | 65 | 2 | 8 | Actual |
| 34248 | 813.22 | 2025-05-06 | 65 | 2 | 8 | Actual |
| 23808 | 473.00 | 2024-08-03 | 65 | 1 | 5 | Actual |
| 12210 | 337.45 | 2023-08-04 | 65 | 2 | 8 | Actual |
| 27125 | 260.00 | 2024-11-03 | 65 | 1 | 6 | Actual |
| 38763 | 506.00 | 2025-09-04 | 65 | 6 | 7 | Actual |
| 6885 | 74.00 | 2023-04-06 | 65 | 7 | 3 | Actual |
| 23306 | 238.00 | 2024-07-04 | 65 | 1 | 11 | Actual |
| 20647 | 621.00 | 2024-05-06 | 65 | 6 | 3 | Actual |
| 1649 | 100.00 | 2022-11-04 | 65 | 2 | 6 | Budget |
| 14754 | 318.00 | 2023-11-04 | 65 | 6 | 5 | Actual |
| 6008 | 588.00 | 2023-03-06 | 65 | 6 | 5 | Actual |
| 1933 | 531.00 | 2022-11-04 | 65 | 1 | 7 | Actual |
| 3841 | 280.00 | 2023-01-04 | 65 | 1 | 6 | Budget |
| 39322 | 439.86 | 2025-09-04 | 65 | 6 | 13 | Actual |
| 23415 | 40.12 | 2024-07-04 | 65 | 5 | 11 | Actual |
| 34012 | 281.00 | 2025-05-06 | 65 | 4 | 6 | Actual |
| 23035 | 230.00 | 2024-07-04 | 65 | 6 | 6 | Actual |
| 27914 | 748.63 | 2024-11-03 | 65 | 6 | 13 | Actual |
| 14600 | 100.00 | 2023-11-04 | 65 | 7 | 3 | Actual |
| 21380 | 119.91 | 2024-05-06 | 65 | 3 | 11 | Actual |
| 10664 | 480.00 | 2023-07-05 | 65 | 3 | 6 | Budget |
| 29279 | 781.00 | 2025-01-03 | 65 | 6 | 4 | Actual |
| 18967 | 72.00 | 2024-03-05 | 65 | 5 | 6 | Actual |
| 13010 | 100.00 | 2023-09-04 | 65 | 5 | 6 | Budget |
| 22269 | 316.24 | 2024-06-03 | 65 | 6 | 8 | Actual |
| 10487 | 480.00 | 2023-07-05 | 65 | 6 | 5 | Budget |
| 10567 | 380.00 | 2023-07-05 | 65 | 1 | 6 | Budget |
| 31624 | 842.00 | 2025-03-05 | 65 | 6 | 5 | Actual |
| 36901 | 536.94 | 2025-07-05 | 65 | 6 | 12 | Actual |
| 36173 | 515.00 | 2025-07-05 | 65 | 6 | 5 | Actual |
| 35279 | 672.00 | 2025-06-04 | 65 | 1 | 7 | Actual |
| 2259 | 380.00 | 2022-12-05 | 65 | 1 | 3 | Budget |
| 15305 | 156.08 | 2023-11-04 | 65 | 4 | 11 | Actual |
| 2071 | 480.00 | 2022-11-04 | 65 | 1 | 8 | Budget |
| 11882 | 82.00 | 2023-08-04 | 65 | 5 | 6 | Actual |
| 9596 | 218.00 | 2023-06-04 | 65 | 4 | 6 | Actual |
| 14894 | 113.00 | 2023-11-04 | 65 | 4 | 6 | Actual |
| 24778 | 354.00 | 2024-09-03 | 65 | 6 | 4 | Actual |
| 22442 | 169.91 | 2024-06-03 | 65 | 6 | 11 | Actual |
| 20206 | 673.82 | 2024-04-05 | 65 | 2 | 8 | Actual |
| 18373 | 40.12 | 2024-02-04 | 65 | 5 | 11 | Actual |
| 525 | 100.00 | 2022-10-04 | 65 | 2 | 6 | Budget |
| 18589 | 720.00 | 2024-03-05 | 65 | 6 | 3 | Actual |
| 11835 | 257.00 | 2023-08-04 | 65 | 4 | 6 | Actual |
| 5109 | 267.00 | 2023-02-04 | 65 | 4 | 6 | Actual |
| 17377 | 195.44 | 2024-01-04 | 65 | 6 | 11 | Actual |
| 867 | 480.00 | 2022-10-04 | 65 | 6 | 7 | Budget |
| 36642 | 640.13 | 2025-07-05 | 65 | 1 | 11 | Actual |
| 9698 | 196.00 | 2023-06-04 | 65 | 6 | 6 | Actual |
| 3986 | 226.00 | 2023-01-04 | 65 | 4 | 6 | Actual |
| 7786 | 323.81 | 2023-04-06 | 65 | 6 | 8 | Actual |
| 12537 | 616.00 | 2023-09-04 | 65 | 1 | 4 | Actual |
| 38671 | 351.00 | 2025-09-04 | 65 | 6 | 6 | Actual |
| 36371 | 178.00 | 2025-07-05 | 65 | 6 | 6 | Actual |
| 30557 | 315.00 | 2025-02-03 | 65 | 1 | 6 | Actual |
| 7308 | 280.00 | 2023-04-06 | 65 | 3 | 6 | Budget |
| 9128 | 70.00 | 2023-06-04 | 65 | 7 | 3 | Budget |
| 4359 | 280.00 | 2023-01-04 | 65 | 2 | 8 | Budget |
| 23334 | 93.31 | 2024-07-04 | 65 | 2 | 11 | Actual |
| 10486 | 616.00 | 2023-07-05 | 65 | 6 | 5 | Actual |
| 8989 | 336.00 | 2023-06-04 | 65 | 1 | 3 | Actual |
| 30788 | 588.00 | 2025-02-03 | 65 | 6 | 7 | Actual |
| 3294 | 298.06 | 2022-12-05 | 65 | 6 | 8 | Actual |
| 16431 | 18.84 | 2023-12-05 | 65 | 2 | 12 | Actual |
| 2072 | 655.64 | 2022-11-04 | 65 | 1 | 8 | Actual |
| 9918 | 480.00 | 2023-06-04 | 65 | 1 | 8 | Budget |
| 14160 | 584.43 | 2023-10-04 | 65 | 6 | 8 | Actual |
| 27796 | 400.77 | 2024-11-03 | 65 | 6 | 12 | Actual |
| 34038 | 209.00 | 2025-05-06 | 65 | 5 | 6 | Actual |
| 4825 | 520.00 | 2023-02-04 | 65 | 1 | 5 | Actual |
| 1380 | 380.00 | 2022-11-04 | 65 | 6 | 4 | Budget |
| 6090 | 291.00 | 2023-03-06 | 65 | 1 | 6 | Actual |
| 38019 | 93.31 | 2025-08-04 | 65 | 2 | 12 | Actual |
| 12268 | 200.00 | 2023-08-04 | 65 | 6 | 8 | Budget |
| 37991 | 285.87 | 2025-08-04 | 65 | 1 | 12 | Actual |
| 11223 | 488.00 | 2023-08-04 | 65 | 1 | 3 | Actual |
| 27644 | 115.65 | 2024-11-03 | 65 | 5 | 11 | Actual |
| 7073 | 399.00 | 2023-04-06 | 65 | 1 | 5 | Actual |
| 2767 | 100.00 | 2022-12-05 | 65 | 2 | 6 | Budget |
| 32092 | 472.04 | 2025-03-05 | 65 | 1 | 11 | Actual |
| 17436 | 10.33 | 2024-01-04 | 65 | 1 | 12 | Actual |
| 25127 | 744.00 | 2024-09-03 | 65 | 1 | 7 | Actual |
| 3108 | 427.00 | 2022-12-05 | 65 | 6 | 7 | Actual |
| 28358 | 328.00 | 2024-12-04 | 65 | 4 | 6 | Actual |
| 39171 | 147.57 | 2025-09-04 | 65 | 2 | 12 | Actual |
| 38346 | 817.00 | 2025-09-04 | 65 | 1 | 4 | Actual |
| 1852 | 280.00 | 2022-11-04 | 65 | 6 | 6 | Budget |
| 26493 | 140.12 | 2024-10-03 | 65 | 4 | 11 | Actual |
| 16111 | 675.34 | 2023-12-05 | 65 | 2 | 8 | Actual |
| 1379 | 540.00 | 2022-11-04 | 65 | 6 | 4 | Actual |
| 15641 | 527.00 | 2023-12-05 | 65 | 6 | 4 | Actual |
| 19410 | 195.44 | 2024-03-05 | 65 | 6 | 11 | Actual |
| 33216 | 707.16 | 2025-04-05 | 65 | 1 | 11 | Actual |
| 2397 | 90.00 | 2022-12-05 | 65 | 7 | 3 | Budget |
| 26195 | 1320.00 | 2024-10-03 | 65 | 1 | 7 | Actual |
| 16932 | 145.00 | 2024-01-04 | 65 | 5 | 6 | Actual |
| 14451 | 40.12 | 2023-10-04 | 65 | 6 | 12 | Actual |
| 34989 | 783.00 | 2025-06-04 | 65 | 1 | 5 | Actual |
| 23687 | 156.00 | 2024-08-03 | 65 | 7 | 3 | Actual |
| 23361 | 122.04 | 2024-07-04 | 65 | 3 | 11 | Actual |
| 27152 | 92.00 | 2024-11-03 | 65 | 2 | 6 | Actual |
| 31319 | 625.82 | 2025-02-03 | 65 | 6 | 13 | Actual |
| 4743 | 360.00 | 2023-02-04 | 65 | 6 | 4 | Actual |
| 15521 | 640.00 | 2023-12-05 | 65 | 6 | 3 | Actual |
| 13649 | 488.00 | 2023-10-04 | 65 | 6 | 4 | Actual |
| 29245 | 1458.00 | 2025-01-03 | 65 | 1 | 4 | Actual |
| 28888 | 377.36 | 2024-12-04 | 65 | 1 | 12 | Actual |
| 28949 | 462.47 | 2024-12-04 | 65 | 6 | 12 | Actual |
| 3190 | 813.22 | 2022-12-05 | 65 | 1 | 8 | Actual |
| 34810 | 935.00 | 2025-06-04 | 65 | 6 | 3 | Actual |
| 30371 | 817.00 | 2025-02-03 | 65 | 1 | 4 | Actual |
| 3049 | 680.00 | 2022-12-05 | 65 | 1 | 7 | Actual |
| 5948 | 560.00 | 2023-03-06 | 65 | 1 | 5 | Actual |
| 26613 | 32.67 | 2024-10-03 | 65 | 1 | 12 | Actual |
| 25368 | 39.06 | 2024-09-03 | 65 | 2 | 11 | Actual |
| 34421 | 328.42 | 2025-05-06 | 65 | 4 | 11 | Actual |
| 1273 | 90.00 | 2022-11-04 | 65 | 7 | 3 | Budget |
| 29486 | 357.00 | 2025-01-03 | 65 | 3 | 6 | Actual |
| 23537 | 32.67 | 2024-07-04 | 65 | 6 | 12 | Actual |
| 4231 | 380.00 | 2023-01-04 | 65 | 6 | 7 | Budget |
| 37873 | 219.91 | 2025-08-04 | 65 | 4 | 11 | Actual |
| 14099 | 710.19 | 2023-10-04 | 65 | 1 | 8 | Actual |
| 36841 | 273.10 | 2025-07-05 | 65 | 1 | 12 | Actual |
| 13070 | 246.00 | 2023-09-04 | 65 | 6 | 6 | Actual |
| 6089 | 280.00 | 2023-03-06 | 65 | 1 | 6 | Budget |
| 15251 | 35.87 | 2023-11-04 | 65 | 2 | 11 | Actual |
| 25037 | 116.00 | 2024-09-03 | 65 | 5 | 6 | Actual |
| 38639 | 167.00 | 2025-09-04 | 65 | 5 | 6 | Actual |
| 3890 | 187.00 | 2023-01-04 | 65 | 2 | 6 | Actual |
| 2120 | 485.94 | 2022-11-04 | 65 | 2 | 8 | Actual |
| 12819 | 343.00 | 2023-09-04 | 65 | 1 | 6 | Actual |
| 29458 | 116.00 | 2025-01-03 | 65 | 2 | 6 | Actual |
| 32325 | 428.43 | 2025-03-05 | 65 | 6 | 12 | Actual |
| 19617 | 770.00 | 2024-04-05 | 65 | 6 | 3 | Actual |
| 3704 | 550.00 | 2023-01-04 | 65 | 1 | 5 | Budget |
| 20498 | 13.53 | 2024-04-05 | 65 | 1 | 12 | Actual |
| 17022 | 576.00 | 2024-01-04 | 65 | 1 | 7 | Actual |
| 575 | 468.00 | 2022-10-04 | 65 | 3 | 6 | Actual |
| 36987 | 485.47 | 2025-07-05 | 65 | 2 | 13 | Actual |
| 21434 | 33.74 | 2024-05-06 | 65 | 5 | 11 | Actual |
| 20027 | 235.00 | 2024-04-05 | 65 | 6 | 6 | Actual |
| 31202 | 673.11 | 2025-02-03 | 65 | 6 | 12 | Actual |
| 35082 | 205.00 | 2025-06-04 | 65 | 1 | 6 | Actual |
| 39204 | 613.54 | 2025-09-04 | 65 | 6 | 12 | Actual |
| 37489 | 191.00 | 2025-08-04 | 65 | 5 | 6 | Actual |
| 34930 | 923.00 | 2025-06-04 | 65 | 6 | 4 | Actual |
| 34448 | 105.02 | 2025-05-06 | 65 | 5 | 11 | Actual |
| 22209 | 982.92 | 2024-06-03 | 65 | 1 | 8 | Actual |
| 32862 | 345.00 | 2025-04-05 | 65 | 3 | 6 | Actual |
| 34896 | 1044.00 | 2025-06-04 | 65 | 1 | 4 | Actual |
| 33004 | 1037.00 | 2025-04-05 | 65 | 1 | 7 | Actual |
| 253 | 378.00 | 2022-10-04 | 65 | 6 | 4 | Actual |
| 11036 | 380.00 | 2023-07-05 | 65 | 1 | 8 | Budget |
| 11883 | 100.00 | 2023-08-04 | 65 | 5 | 6 | Budget |
| 25069 | 273.00 | 2024-09-03 | 65 | 6 | 6 | Actual |
| 18465 | 24.16 | 2024-02-04 | 65 | 1 | 12 | Actual |
| 7212 | 380.00 | 2023-04-06 | 65 | 1 | 6 | Budget |
| 38942 | 620.98 | 2025-09-04 | 65 | 1 | 11 | Actual |
| 30251 | 1040.00 | 2025-02-03 | 65 | 1 | 3 | Actual |
| 24097 | 588.00 | 2024-08-03 | 65 | 1 | 7 | Actual |
| 4555 | 196.00 | 2023-02-04 | 65 | 6 | 3 | Actual |
| 3189 | 480.00 | 2022-12-05 | 65 | 1 | 8 | Budget |
| 16880 | 449.00 | 2024-01-04 | 65 | 3 | 6 | Actual |
| 17551 | 864.00 | 2024-02-04 | 65 | 1 | 3 | Actual |
| 3563 | 650.00 | 2023-01-04 | 65 | 1 | 4 | Budget |
| 33390 | 196.51 | 2025-04-05 | 65 | 1 | 12 | Actual |
| 1138 | 490.00 | 2022-11-04 | 65 | 1 | 3 | Actual |
| 2502 | 380.00 | 2022-12-05 | 65 | 6 | 4 | Budget |
| 10816 | 280.00 | 2023-07-05 | 65 | 6 | 6 | Budget |
| 25598 | 39.06 | 2024-09-03 | 65 | 6 | 12 | Actual |
| 12209 | 200.00 | 2023-08-04 | 65 | 2 | 8 | Budget |
| 2446 | 946.00 | 2022-12-05 | 65 | 1 | 4 | Actual |
| 37437 | 517.00 | 2025-08-04 | 65 | 3 | 6 | Actual |
| 7599 | 576.00 | 2023-04-06 | 65 | 6 | 7 | Actual |
| 5621 | 380.00 | 2023-03-06 | 65 | 1 | 3 | Budget |
| 4033 | 112.00 | 2023-01-04 | 65 | 5 | 6 | Actual |
| 22383 | 166.72 | 2024-06-03 | 65 | 3 | 11 | Actual |
| 20555 | 50.76 | 2024-04-05 | 65 | 6 | 12 | Actual |
| 29338 | 702.00 | 2025-01-03 | 65 | 1 | 5 | Actual |
Generated 2025-11-03 19:25:18.593 UTC