[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE SKIP 687
416 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18205 | 546.55 | 2024-02-03 | 65 | 6 | 8 | Actual |
| 10759 | 100.00 | 2023-07-04 | 65 | 5 | 6 | Budget |
| 5063 | 280.00 | 2023-02-03 | 65 | 3 | 6 | Budget |
| 19056 | 594.00 | 2024-03-04 | 65 | 1 | 7 | Actual |
| 38532 | 442.00 | 2025-09-03 | 65 | 1 | 6 | Actual |
| 31822 | 254.00 | 2025-03-04 | 65 | 6 | 6 | Actual |
| 21407 | 164.59 | 2024-05-05 | 65 | 4 | 11 | Actual |
| 38822 | 1222.32 | 2025-09-03 | 65 | 1 | 8 | Actual |
| 33626 | 1307.00 | 2025-05-05 | 65 | 1 | 3 | Actual |
| 21233 | 523.82 | 2024-05-05 | 65 | 2 | 8 | Actual |
| 30584 | 109.00 | 2025-02-02 | 65 | 2 | 6 | Actual |
| 13494 | 1290.00 | 2023-10-03 | 65 | 1 | 3 | Actual |
| 2120 | 485.94 | 2022-11-03 | 65 | 2 | 8 | Actual |
| 16639 | 390.00 | 2024-01-03 | 65 | 1 | 4 | Actual |
| 12964 | 200.00 | 2023-09-03 | 65 | 4 | 6 | Budget |
| 27232 | 139.00 | 2024-11-02 | 65 | 5 | 6 | Actual |
| 11282 | 280.00 | 2023-08-03 | 65 | 6 | 3 | Budget |
| 8581 | 369.00 | 2023-05-06 | 65 | 6 | 6 | Actual |
| 1137 | 380.00 | 2022-11-03 | 65 | 1 | 3 | Budget |
| 33216 | 707.16 | 2025-04-04 | 65 | 1 | 11 | Actual |
| 19297 | 24.16 | 2024-03-04 | 65 | 2 | 11 | Actual |
| 7868 | 429.00 | 2023-05-06 | 65 | 1 | 3 | Actual |
| 24778 | 354.00 | 2024-09-02 | 65 | 6 | 4 | Actual |
| 1792 | 200.00 | 2022-11-03 | 65 | 5 | 6 | Budget |
| 5762 | 100.00 | 2023-03-05 | 65 | 7 | 3 | Budget |
| 10897 | 540.00 | 2023-07-04 | 65 | 1 | 7 | Actual |
| 21768 | 421.00 | 2024-06-02 | 65 | 6 | 4 | Actual |
| 26466 | 148.63 | 2024-10-02 | 65 | 3 | 11 | Actual |
| 6885 | 74.00 | 2023-04-05 | 65 | 7 | 3 | Actual |
| 31497 | 1254.00 | 2025-03-04 | 65 | 1 | 4 | Actual |
| 27322 | 935.00 | 2024-11-02 | 65 | 1 | 7 | Actual |
| 26975 | 770.00 | 2024-11-02 | 65 | 6 | 4 | Actual |
| 34421 | 328.42 | 2025-05-05 | 65 | 4 | 11 | Actual |
| 13944 | 204.00 | 2023-10-03 | 65 | 6 | 6 | Actual |
| 2816 | 380.00 | 2022-12-04 | 65 | 3 | 6 | Budget |
| 36724 | 289.06 | 2025-07-04 | 65 | 4 | 11 | Actual |
| 33271 | 133.74 | 2025-04-04 | 65 | 3 | 11 | Actual |
| 23749 | 364.00 | 2024-08-02 | 65 | 6 | 4 | Actual |
| 808 | 550.00 | 2022-10-03 | 65 | 1 | 7 | Budget |
| 23093 | 780.00 | 2024-07-03 | 65 | 1 | 7 | Actual |
| 22116 | 638.00 | 2024-06-02 | 65 | 1 | 7 | Actual |
| 24509 | 32.67 | 2024-08-02 | 65 | 1 | 12 | Actual |
| 19736 | 343.00 | 2024-04-04 | 65 | 6 | 4 | Actual |
| 17115 | 682.91 | 2024-01-03 | 65 | 1 | 8 | Actual |
| 29662 | 480.00 | 2025-01-02 | 65 | 6 | 7 | Actual |
| 5481 | 357.15 | 2023-02-03 | 65 | 2 | 8 | Actual |
| 6934 | 836.00 | 2023-04-05 | 65 | 1 | 4 | Actual |
| 36670 | 282.68 | 2025-07-04 | 65 | 2 | 11 | Actual |
| 15874 | 144.00 | 2023-12-04 | 65 | 4 | 6 | Actual |
| 36139 | 1067.00 | 2025-07-04 | 65 | 1 | 5 | Actual |
| 12597 | 480.00 | 2023-09-03 | 65 | 6 | 4 | Budget |
| 6991 | 550.00 | 2023-04-05 | 65 | 6 | 4 | Budget |
| 35372 | 1419.29 | 2025-06-03 | 65 | 1 | 8 | Actual |
| 22410 | 156.08 | 2024-06-02 | 65 | 4 | 11 | Actual |
| 8909 | 200.00 | 2023-05-06 | 65 | 6 | 8 | Budget |
| 20352 | 83.74 | 2024-04-04 | 65 | 3 | 11 | Actual |
| 10244 | 93.00 | 2023-07-04 | 65 | 7 | 3 | Actual |
| 39024 | 443.32 | 2025-09-03 | 65 | 4 | 11 | Actual |
| 4092 | 200.00 | 2023-01-03 | 65 | 6 | 6 | Budget |
| 29628 | 1479.00 | 2025-01-02 | 65 | 1 | 7 | Actual |
| 4556 | 200.00 | 2023-02-03 | 65 | 6 | 3 | Budget |
| 36429 | 1343.00 | 2025-07-04 | 65 | 1 | 7 | Actual |
| 12410 | 280.00 | 2023-09-03 | 65 | 6 | 3 | Budget |
| 33124 | 584.43 | 2025-04-04 | 65 | 2 | 8 | Actual |
| 5110 | 200.00 | 2023-02-03 | 65 | 4 | 6 | Budget |
| 8803 | 838.98 | 2023-05-06 | 65 | 1 | 8 | Actual |
| 6280 | 138.00 | 2023-03-05 | 65 | 5 | 6 | Actual |
| 23415 | 40.12 | 2024-07-03 | 65 | 5 | 11 | Actual |
| 23928 | 60.00 | 2024-08-02 | 65 | 2 | 6 | Actual |
| 23595 | 1120.00 | 2024-08-02 | 65 | 1 | 3 | Actual |
| 9048 | 200.00 | 2023-06-03 | 65 | 6 | 3 | Budget |
| 6607 | 280.00 | 2023-03-05 | 65 | 2 | 8 | Budget |
| 17377 | 195.44 | 2024-01-03 | 65 | 6 | 11 | Actual |
| 11691 | 380.00 | 2023-08-03 | 65 | 1 | 6 | Budget |
| 9596 | 218.00 | 2023-06-03 | 65 | 4 | 6 | Actual |
| 35928 | 1292.00 | 2025-07-04 | 65 | 1 | 3 | Actual |
| 36173 | 515.00 | 2025-07-04 | 65 | 6 | 5 | Actual |
| 38970 | 243.32 | 2025-09-03 | 65 | 2 | 11 | Actual |
| 31022 | 305.02 | 2025-02-02 | 65 | 3 | 11 | Actual |
| 4172 | 380.00 | 2023-01-03 | 65 | 1 | 7 | Budget |
| 36583 | 849.58 | 2025-07-04 | 65 | 6 | 8 | Actual |
| 21649 | 510.00 | 2024-06-02 | 65 | 6 | 3 | Actual |
| 9315 | 480.00 | 2023-06-03 | 65 | 1 | 5 | Budget |
| 9779 | 650.00 | 2023-06-03 | 65 | 1 | 7 | Budget |
| 4744 | 380.00 | 2023-02-03 | 65 | 6 | 4 | Budget |
| 34367 | 84.80 | 2025-05-05 | 65 | 2 | 11 | Actual |
| 6008 | 588.00 | 2023-03-05 | 65 | 6 | 5 | Actual |
| 33568 | 569.68 | 2025-04-04 | 65 | 6 | 13 | Actual |
| 13010 | 100.00 | 2023-09-03 | 65 | 5 | 6 | Budget |
| 1745 | 280.00 | 2022-11-03 | 65 | 4 | 6 | Budget |
| 6559 | 1064.74 | 2023-03-05 | 65 | 1 | 8 | Actual |
| 5809 | 600.00 | 2023-03-05 | 65 | 1 | 4 | Actual |
| 18941 | 189.00 | 2024-03-04 | 65 | 4 | 6 | Actual |
| 21558 | 23.10 | 2024-05-05 | 65 | 6 | 12 | Actual |
| 5948 | 560.00 | 2023-03-05 | 65 | 1 | 5 | Actual |
| 33418 | 55.02 | 2025-04-04 | 65 | 2 | 12 | Actual |
| 35023 | 604.00 | 2025-06-03 | 65 | 6 | 5 | Actual |
| 28949 | 462.47 | 2024-12-03 | 65 | 6 | 12 | Actual |
| 12679 | 550.00 | 2023-09-03 | 65 | 1 | 5 | Budget |
| 9965 | 200.00 | 2023-06-03 | 65 | 2 | 8 | Budget |
| 14952 | 198.00 | 2023-11-03 | 65 | 6 | 6 | Actual |
| 25069 | 273.00 | 2024-09-02 | 65 | 6 | 6 | Actual |
| 17022 | 576.00 | 2024-01-03 | 65 | 1 | 7 | Actual |
| 36080 | 1053.00 | 2025-07-04 | 65 | 6 | 4 | Actual |
| 36960 | 331.08 | 2025-07-04 | 65 | 1 | 13 | Actual |
| 7599 | 576.00 | 2023-04-05 | 65 | 6 | 7 | Actual |
| 8430 | 358.00 | 2023-05-06 | 65 | 3 | 6 | Actual |
| 394 | 553.00 | 2022-10-03 | 65 | 6 | 5 | Actual |
| 26290 | 1188.98 | 2024-10-02 | 65 | 1 | 8 | Actual |
| 19969 | 141.00 | 2024-04-04 | 65 | 4 | 6 | Actual |
| 11224 | 380.00 | 2023-08-03 | 65 | 1 | 3 | Budget |
| 7460 | 234.00 | 2023-04-05 | 65 | 6 | 6 | Actual |
| 8663 | 650.00 | 2023-05-06 | 65 | 1 | 7 | Budget |
| 5541 | 200.00 | 2023-02-03 | 65 | 6 | 8 | Budget |
| 1601 | 280.00 | 2022-11-03 | 65 | 1 | 6 | Budget |
| 33510 | 259.15 | 2025-04-04 | 65 | 1 | 13 | Actual |
| 14600 | 100.00 | 2023-11-03 | 65 | 7 | 3 | Actual |
| 30875 | 510.18 | 2025-02-02 | 65 | 2 | 8 | Actual |
| 33931 | 370.00 | 2025-05-05 | 65 | 1 | 6 | Actual |
| 8477 | 332.00 | 2023-05-06 | 65 | 4 | 6 | Actual |
| 668 | 200.00 | 2022-10-03 | 65 | 5 | 6 | Budget |
| 6338 | 200.00 | 2023-03-05 | 65 | 6 | 6 | Budget |
| 32233 | 419.92 | 2025-03-04 | 65 | 6 | 11 | Actual |
| 27764 | 51.82 | 2024-11-02 | 65 | 2 | 12 | Actual |
| 35692 | 261.40 | 2025-06-03 | 65 | 1 | 12 | Actual |
| 3563 | 650.00 | 2023-01-03 | 65 | 1 | 4 | Budget |
| 15734 | 270.00 | 2023-12-04 | 65 | 6 | 5 | Actual |
| 4032 | 100.00 | 2023-01-03 | 65 | 5 | 6 | Budget |
| 8252 | 480.00 | 2023-05-06 | 65 | 6 | 5 | Budget |
| 6886 | 70.00 | 2023-04-05 | 65 | 7 | 3 | Budget |
| 17763 | 392.00 | 2024-02-03 | 65 | 1 | 5 | Actual |
| 30464 | 781.00 | 2025-02-02 | 65 | 1 | 5 | Actual |
| 33157 | 570.79 | 2025-04-04 | 65 | 6 | 8 | Actual |
| 26318 | 563.21 | 2024-10-02 | 65 | 2 | 8 | Actual |
| 15103 | 784.43 | 2023-11-03 | 65 | 1 | 8 | Actual |
| 14127 | 534.42 | 2023-10-03 | 65 | 2 | 8 | Actual |
| 29279 | 781.00 | 2025-01-02 | 65 | 6 | 4 | Actual |
| 2910 | 200.00 | 2022-12-04 | 65 | 5 | 6 | Budget |
| 5621 | 380.00 | 2023-03-05 | 65 | 1 | 3 | Budget |
| 10567 | 380.00 | 2023-07-04 | 65 | 1 | 6 | Budget |
| 4230 | 462.00 | 2023-01-03 | 65 | 6 | 7 | Actual |
| 24957 | 42.00 | 2024-09-02 | 65 | 2 | 6 | Actual |
| 4173 | 584.00 | 2023-01-03 | 65 | 1 | 7 | Actual |
| 37900 | 65.65 | 2025-08-03 | 65 | 5 | 11 | Actual |
| 27644 | 115.65 | 2024-11-02 | 65 | 5 | 11 | Actual |
| 25340 | 157.15 | 2024-09-02 | 65 | 1 | 11 | Actual |
| 5482 | 280.00 | 2023-02-03 | 65 | 2 | 8 | Budget |
| 34220 | 907.16 | 2025-05-05 | 65 | 1 | 8 | Actual |
| 12868 | 115.00 | 2023-09-03 | 65 | 2 | 6 | Actual |
| 24008 | 159.00 | 2024-08-02 | 65 | 5 | 6 | Actual |
| 11409 | 650.00 | 2023-08-03 | 65 | 1 | 4 | Budget |
| 23035 | 230.00 | 2024-07-03 | 65 | 6 | 6 | Actual |
| 18767 | 452.00 | 2024-03-04 | 65 | 1 | 5 | Actual |
| 17797 | 443.00 | 2024-02-03 | 65 | 6 | 5 | Actual |
| 19703 | 683.00 | 2024-04-04 | 65 | 1 | 4 | Actual |
| 17551 | 864.00 | 2024-02-03 | 65 | 1 | 3 | Actual |
| 28332 | 554.00 | 2024-12-03 | 65 | 3 | 6 | Actual |
| 26051 | 263.00 | 2024-10-02 | 65 | 3 | 6 | Actual |
| 7402 | 125.00 | 2023-04-05 | 65 | 5 | 6 | Actual |
| 36901 | 536.94 | 2025-07-04 | 65 | 6 | 12 | Actual |
| 5868 | 372.00 | 2023-03-05 | 65 | 6 | 4 | Actual |
| 19888 | 189.00 | 2024-04-04 | 65 | 1 | 6 | Actual |
| 33244 | 293.32 | 2025-04-04 | 65 | 2 | 11 | Actual |
| 8382 | 200.00 | 2023-05-06 | 65 | 2 | 6 | Budget |
| 9127 | 75.00 | 2023-06-03 | 65 | 7 | 3 | Actual |
| 22150 | 520.00 | 2024-06-02 | 65 | 6 | 7 | Actual |
| 10568 | 338.00 | 2023-07-04 | 65 | 1 | 6 | Actual |
| 1138 | 490.00 | 2022-11-03 | 65 | 1 | 3 | Actual |
| 18497 | 52.89 | 2024-02-03 | 65 | 6 | 12 | Actual |
| 35189 | 120.00 | 2025-06-03 | 65 | 5 | 6 | Actual |
| 3294 | 298.06 | 2022-12-04 | 65 | 6 | 8 | Actual |
| 3436 | 200.00 | 2023-01-03 | 65 | 6 | 3 | Budget |
| 8908 | 232.90 | 2023-05-06 | 65 | 6 | 8 | Actual |
| 4965 | 355.00 | 2023-02-03 | 65 | 1 | 6 | Actual |
| 35109 | 151.00 | 2025-06-03 | 65 | 2 | 6 | Actual |
| 35137 | 497.00 | 2025-06-03 | 65 | 3 | 6 | Actual |
| 36463 | 702.00 | 2025-07-04 | 65 | 6 | 7 | Actual |
| 8111 | 550.00 | 2023-05-06 | 65 | 6 | 4 | Budget |
| 12963 | 232.00 | 2023-09-03 | 65 | 4 | 6 | Actual |
| 6137 | 133.00 | 2023-03-05 | 65 | 2 | 6 | Actual |
| 31683 | 447.00 | 2025-03-04 | 65 | 1 | 6 | Actual |
| 31141 | 339.06 | 2025-02-02 | 65 | 1 | 12 | Actual |
| 31913 | 792.00 | 2025-03-04 | 65 | 6 | 7 | Actual |
| 24189 | 1078.37 | 2024-08-02 | 65 | 1 | 8 | Actual |
| 32655 | 708.00 | 2025-04-04 | 65 | 6 | 4 | Actual |
| 15607 | 346.00 | 2023-12-04 | 65 | 1 | 4 | Actual |
| 15521 | 640.00 | 2023-12-04 | 65 | 6 | 3 | Actual |
| 17585 | 605.00 | 2024-02-03 | 65 | 6 | 3 | Actual |
| 254 | 380.00 | 2022-10-03 | 65 | 6 | 4 | Budget |
| 5294 | 352.00 | 2023-02-03 | 65 | 1 | 7 | Actual |
| 37791 | 378.43 | 2025-08-03 | 65 | 1 | 11 | Actual |
| 18264 | 240.13 | 2024-02-03 | 65 | 1 | 11 | Actual |
| 38138 | 583.72 | 2025-08-03 | 65 | 2 | 13 | Actual |
| 4885 | 322.00 | 2023-02-03 | 65 | 6 | 5 | Actual |
| 35838 | 618.81 | 2025-06-03 | 65 | 2 | 13 | Actual |
| 33298 | 153.95 | 2025-04-04 | 65 | 4 | 11 | Actual |
| 18555 | 976.00 | 2024-03-04 | 65 | 1 | 3 | Actual |
| 26942 | 1512.00 | 2024-11-02 | 65 | 1 | 4 | Actual |
| 9549 | 280.00 | 2023-06-03 | 65 | 3 | 6 | Budget |
| 7072 | 480.00 | 2023-04-05 | 65 | 1 | 5 | Budget |
| 24417 | 37.99 | 2024-08-02 | 65 | 5 | 11 | Actual |
| 34687 | 317.05 | 2025-05-05 | 65 | 2 | 13 | Actual |
| 34280 | 546.55 | 2025-05-05 | 65 | 6 | 8 | Actual |
| 27206 | 229.00 | 2024-11-02 | 65 | 4 | 6 | Actual |
| 10664 | 480.00 | 2023-07-04 | 65 | 3 | 6 | Budget |
| 22442 | 169.91 | 2024-06-02 | 65 | 6 | 11 | Actual |
| 10105 | 363.00 | 2023-07-04 | 65 | 1 | 3 | Actual |
| 11470 | 600.00 | 2023-08-03 | 65 | 6 | 4 | Actual |
| 33037 | 962.00 | 2025-04-04 | 65 | 6 | 7 | Actual |
| 7403 | 100.00 | 2023-04-05 | 65 | 5 | 6 | Budget |
| 22745 | 287.00 | 2024-07-03 | 65 | 6 | 4 | Actual |
| 34448 | 105.02 | 2025-05-05 | 65 | 5 | 11 | Actual |
| 12598 | 576.00 | 2023-09-03 | 65 | 6 | 4 | Actual |
| 39171 | 147.57 | 2025-09-03 | 65 | 2 | 12 | Actual |
| 31469 | 210.00 | 2025-03-04 | 65 | 7 | 3 | Actual |
| 26411 | 209.27 | 2024-10-02 | 65 | 1 | 11 | Actual |
| 4497 | 380.00 | 2023-02-03 | 65 | 1 | 3 | Budget |
| 26135 | 206.00 | 2024-10-02 | 65 | 6 | 6 | Actual |
| 31764 | 204.00 | 2025-03-04 | 65 | 4 | 6 | Actual |
| 15820 | 41.00 | 2023-12-04 | 65 | 2 | 6 | Actual |
| 28474 | 1207.00 | 2024-12-03 | 65 | 1 | 7 | Actual |
| 21112 | 730.00 | 2024-05-05 | 65 | 1 | 7 | Actual |
| 32946 | 300.00 | 2025-04-04 | 65 | 6 | 6 | Actual |
| 37489 | 191.00 | 2025-08-03 | 65 | 5 | 6 | Actual |
| 15900 | 214.00 | 2023-12-04 | 65 | 5 | 6 | Actual |
| 21205 | 1251.10 | 2024-05-05 | 65 | 1 | 8 | Actual |
| 25127 | 744.00 | 2024-09-02 | 65 | 1 | 7 | Actual |
| 7540 | 820.00 | 2023-04-05 | 65 | 1 | 7 | Actual |
| 17290 | 140.12 | 2024-01-03 | 65 | 3 | 11 | Actual |
| 36339 | 163.00 | 2025-07-04 | 65 | 5 | 6 | Actual |
| 12867 | 200.00 | 2023-09-03 | 65 | 2 | 6 | Budget |
| 9918 | 480.00 | 2023-06-03 | 65 | 1 | 8 | Budget |
| 38942 | 620.98 | 2025-09-03 | 65 | 1 | 11 | Actual |
| 18998 | 200.00 | 2024-03-04 | 65 | 6 | 6 | Actual |
| 29782 | 807.16 | 2025-01-02 | 65 | 6 | 8 | Actual |
| 20379 | 92.25 | 2024-04-04 | 65 | 4 | 11 | Actual |
| 32888 | 297.00 | 2025-04-04 | 65 | 4 | 6 | Actual |
| 19795 | 726.00 | 2024-04-04 | 65 | 1 | 5 | Actual |
| 20119 | 440.00 | 2024-04-04 | 65 | 6 | 7 | Actual |
| 23334 | 93.31 | 2024-07-03 | 65 | 2 | 11 | Actual |
| 5014 | 100.00 | 2023-02-03 | 65 | 2 | 6 | Budget |
| 7259 | 200.00 | 2023-04-05 | 65 | 2 | 6 | Budget |
| 6234 | 200.00 | 2023-03-05 | 65 | 4 | 6 | Budget |
| 13805 | 302.00 | 2023-10-03 | 65 | 1 | 6 | Actual |
| 3841 | 280.00 | 2023-01-03 | 65 | 1 | 6 | Budget |
| 31169 | 192.25 | 2025-02-02 | 65 | 2 | 12 | Actual |
| 2968 | 280.00 | 2022-12-04 | 65 | 6 | 6 | Budget |
| 6666 | 473.82 | 2023-03-05 | 65 | 6 | 8 | Actual |
| 27677 | 260.34 | 2024-11-02 | 65 | 6 | 11 | Actual |
| 8006 | 75.00 | 2023-05-06 | 65 | 7 | 3 | Actual |
| 13832 | 88.00 | 2023-10-03 | 65 | 2 | 6 | Actual |
| 12350 | 380.00 | 2023-09-03 | 65 | 1 | 3 | Budget |
| 25567 | 10.33 | 2024-09-02 | 65 | 2 | 12 | Actual |
| 32292 | 229.49 | 2025-03-04 | 65 | 1 | 12 | Actual |
| 3761 | 380.00 | 2023-01-03 | 65 | 6 | 5 | Budget |
| 8334 | 380.00 | 2023-05-06 | 65 | 1 | 6 | Budget |
| 3109 | 480.00 | 2022-12-04 | 65 | 6 | 7 | Budget |
| 35811 | 218.80 | 2025-06-03 | 65 | 1 | 13 | Actual |
| 16231 | 37.99 | 2023-12-04 | 65 | 2 | 11 | Actual |
| 23388 | 156.08 | 2024-07-03 | 65 | 4 | 11 | Actual |
| 26646 | 39.06 | 2024-10-02 | 65 | 6 | 12 | Actual |
| 1852 | 280.00 | 2022-11-03 | 65 | 6 | 6 | Budget |
| 27034 | 869.00 | 2024-11-02 | 65 | 1 | 5 | Actual |
| 28628 | 870.79 | 2024-12-03 | 65 | 6 | 8 | Actual |
| 16312 | 44.38 | 2023-12-04 | 65 | 5 | 11 | Actual |
| 24871 | 412.00 | 2024-09-02 | 65 | 6 | 5 | Actual |
| 16258 | 76.29 | 2023-12-04 | 65 | 3 | 11 | Actual |
| 23506 | 19.91 | 2024-07-03 | 65 | 1 | 12 | Actual |
| 18801 | 623.00 | 2024-03-04 | 65 | 6 | 5 | Actual |
| 5682 | 200.00 | 2023-03-05 | 65 | 6 | 3 | Budget |
| 7212 | 380.00 | 2023-04-05 | 65 | 1 | 6 | Budget |
| 24536 | 9.27 | 2024-08-02 | 65 | 2 | 12 | Actual |
| 35601 | 59.27 | 2025-06-03 | 65 | 5 | 11 | Actual |
| 1274 | 72.00 | 2022-11-03 | 65 | 7 | 3 | Actual |
| 6478 | 380.00 | 2023-03-05 | 65 | 6 | 7 | Budget |
| 14661 | 351.00 | 2023-11-03 | 65 | 6 | 4 | Actual |
| 27972 | 693.00 | 2024-12-03 | 65 | 1 | 3 | Actual |
| 15641 | 527.00 | 2023-12-04 | 65 | 6 | 4 | Actual |
| 23629 | 720.00 | 2024-08-02 | 65 | 6 | 3 | Actual |
| 35492 | 464.60 | 2025-06-03 | 65 | 1 | 11 | Actual |
| 8112 | 469.00 | 2023-05-06 | 65 | 6 | 4 | Actual |
| 11835 | 257.00 | 2023-08-03 | 65 | 4 | 6 | Actual |
| 5109 | 267.00 | 2023-02-03 | 65 | 4 | 6 | Actual |
| 25281 | 432.91 | 2024-09-02 | 65 | 6 | 8 | Actual |
| 11084 | 200.00 | 2023-07-04 | 65 | 2 | 8 | Budget |
| 9778 | 720.00 | 2023-06-03 | 65 | 1 | 7 | Actual |
| 15848 | 185.00 | 2023-12-04 | 65 | 3 | 6 | Actual |
| 33537 | 555.65 | 2025-04-04 | 65 | 2 | 13 | Actual |
| 7867 | 380.00 | 2023-05-06 | 65 | 1 | 3 | Budget |
| 38639 | 167.00 | 2025-09-03 | 65 | 5 | 6 | Actual |
| 38587 | 370.00 | 2025-09-03 | 65 | 3 | 6 | Actual |
| 21860 | 294.00 | 2024-06-02 | 65 | 6 | 5 | Actual |
| 36313 | 364.00 | 2025-07-04 | 65 | 4 | 6 | Actual |
| 866 | 469.00 | 2022-10-03 | 65 | 6 | 7 | Actual |
| 15338 | 141.19 | 2023-11-03 | 65 | 6 | 11 | Actual |
| 30135 | 317.05 | 2025-01-02 | 65 | 1 | 13 | Actual |
| 37732 | 1079.89 | 2025-08-03 | 65 | 6 | 8 | Actual |
| 25996 | 168.00 | 2024-10-02 | 65 | 1 | 6 | Actual |
| 4033 | 112.00 | 2023-01-03 | 65 | 5 | 6 | Actual |
| 28125 | 636.00 | 2024-12-03 | 65 | 6 | 4 | Actual |
| 22058 | 333.00 | 2024-06-02 | 65 | 6 | 6 | Actual |
| 2864 | 335.00 | 2022-12-04 | 65 | 4 | 6 | Actual |
| 30371 | 817.00 | 2025-02-02 | 65 | 1 | 4 | Actual |
| 3048 | 550.00 | 2022-12-04 | 65 | 1 | 7 | Budget |
| 34069 | 221.00 | 2025-05-05 | 65 | 6 | 6 | Actual |
| 11740 | 211.00 | 2023-08-03 | 65 | 2 | 6 | Actual |
| 37463 | 212.00 | 2025-08-03 | 65 | 4 | 6 | Actual |
| 4743 | 360.00 | 2023-02-03 | 65 | 6 | 4 | Actual |
| 29458 | 116.00 | 2025-01-02 | 65 | 2 | 6 | Actual |
| 10163 | 217.00 | 2023-07-04 | 65 | 6 | 3 | Actual |
| 36841 | 273.10 | 2025-07-04 | 65 | 1 | 12 | Actual |
| 7309 | 267.00 | 2023-04-05 | 65 | 3 | 6 | Actual |
| 9917 | 737.46 | 2023-06-03 | 65 | 1 | 8 | Actual |
| 23447 | 205.02 | 2024-07-03 | 65 | 6 | 11 | Actual |
| 29431 | 260.00 | 2025-01-02 | 65 | 1 | 6 | Actual |
| 20859 | 608.00 | 2024-05-05 | 65 | 6 | 5 | Actual |
| 8431 | 280.00 | 2023-05-06 | 65 | 3 | 6 | Budget |
| 28304 | 102.00 | 2024-12-03 | 65 | 2 | 6 | Actual |
| 4312 | 669.28 | 2023-01-03 | 65 | 1 | 8 | Actual |
| 25718 | 614.00 | 2024-10-02 | 65 | 6 | 3 | Actual |
| 18086 | 440.00 | 2024-02-03 | 65 | 6 | 7 | Actual |
| 12210 | 337.45 | 2023-08-03 | 65 | 2 | 8 | Actual |
| 3624 | 380.00 | 2023-01-03 | 65 | 6 | 4 | Budget |
| 7786 | 323.81 | 2023-04-05 | 65 | 6 | 8 | Actual |
| 31710 | 120.00 | 2025-03-04 | 65 | 2 | 6 | Actual |
| 38019 | 93.31 | 2025-08-03 | 65 | 2 | 12 | Actual |
| 8722 | 469.00 | 2023-05-06 | 65 | 6 | 7 | Actual |
| 725 | 314.00 | 2022-10-03 | 65 | 6 | 6 | Actual |
| 6089 | 280.00 | 2023-03-05 | 65 | 1 | 6 | Budget |
| 21735 | 528.00 | 2024-06-02 | 65 | 1 | 4 | Actual |
| 23808 | 473.00 | 2024-08-02 | 65 | 1 | 5 | Actual |
| 65 | 220.00 | 2022-10-03 | 65 | 6 | 3 | Actual |
| 25481 | 176.29 | 2024-09-02 | 65 | 6 | 11 | Actual |
| 21353 | 125.23 | 2024-05-05 | 65 | 2 | 11 | Actual |
| 526 | 164.00 | 2022-10-03 | 65 | 2 | 6 | Actual |
| 16906 | 197.00 | 2024-01-03 | 65 | 4 | 6 | Actual |
| 37846 | 344.38 | 2025-08-03 | 65 | 3 | 11 | Actual |
| 22683 | 216.00 | 2024-07-03 | 65 | 7 | 3 | Actual |
| 2720 | 341.00 | 2022-12-04 | 65 | 1 | 6 | Actual |
| 19210 | 334.42 | 2024-03-04 | 65 | 6 | 8 | Actual |
| 15278 | 82.68 | 2023-11-03 | 65 | 3 | 11 | Actual |
| 6608 | 388.97 | 2023-03-05 | 65 | 2 | 8 | Actual |
| 19995 | 104.00 | 2024-04-04 | 65 | 5 | 6 | Actual |
| 9175 | 440.00 | 2023-06-03 | 65 | 1 | 4 | Actual |
| 1990 | 574.00 | 2022-11-03 | 65 | 6 | 7 | Actual |
| 23214 | 479.88 | 2024-07-03 | 65 | 2 | 8 | Actual |
| 29538 | 146.00 | 2025-01-02 | 65 | 5 | 6 | Actual |
| 3515 | 100.00 | 2023-01-03 | 65 | 7 | 3 | Budget |
| 35752 | 715.67 | 2025-06-03 | 65 | 6 | 12 | Actual |
| 669 | 198.00 | 2022-10-03 | 65 | 5 | 6 | Actual |
| 18145 | 546.55 | 2024-02-03 | 65 | 1 | 8 | Actual |
| 27796 | 400.77 | 2024-11-02 | 65 | 6 | 12 | Actual |
| 14509 | 784.00 | 2023-11-03 | 65 | 1 | 3 | Actual |
| 27535 | 561.41 | 2024-11-02 | 65 | 1 | 11 | Actual |
| 9500 | 200.00 | 2023-06-03 | 65 | 2 | 6 | Budget |
| 7355 | 410.00 | 2023-04-05 | 65 | 4 | 6 | Actual |
| 8525 | 100.00 | 2023-05-06 | 65 | 5 | 6 | Budget |
| 13069 | 280.00 | 2023-09-03 | 65 | 6 | 6 | Budget |
| 36869 | 82.68 | 2025-07-04 | 65 | 2 | 12 | Actual |
| 13011 | 182.00 | 2023-09-03 | 65 | 5 | 6 | Actual |
| 31261 | 190.73 | 2025-02-02 | 65 | 1 | 13 | Actual |
| 39204 | 613.54 | 2025-09-03 | 65 | 6 | 12 | Actual |
| 18346 | 141.19 | 2024-02-03 | 65 | 4 | 11 | Actual |
| 31531 | 583.00 | 2025-03-04 | 65 | 6 | 4 | Actual |
| 5013 | 113.00 | 2023-02-03 | 65 | 2 | 6 | Actual |
| 5156 | 100.00 | 2023-02-03 | 65 | 5 | 6 | Budget |
| 8852 | 200.00 | 2023-05-06 | 65 | 2 | 8 | Budget |
| 23956 | 213.00 | 2024-08-02 | 65 | 3 | 6 | Actual |
| 11469 | 480.00 | 2023-08-03 | 65 | 6 | 4 | Budget |
| 24249 | 501.09 | 2024-08-02 | 65 | 6 | 8 | Actual |
| 6806 | 200.00 | 2023-04-05 | 65 | 6 | 3 | Budget |
| 33004 | 1037.00 | 2025-04-04 | 65 | 1 | 7 | Actual |
| 35433 | 510.18 | 2025-06-03 | 65 | 6 | 8 | Actual |
| 24097 | 588.00 | 2024-08-02 | 65 | 1 | 7 | Actual |
| 30405 | 962.00 | 2025-02-02 | 65 | 6 | 4 | Actual |
| 16932 | 145.00 | 2024-01-03 | 65 | 5 | 6 | Actual |
| 14038 | 738.00 | 2023-10-03 | 65 | 6 | 7 | Actual |
| 20325 | 44.38 | 2024-04-04 | 65 | 2 | 11 | Actual |
| 38729 | 688.00 | 2025-09-03 | 65 | 1 | 7 | Actual |
| 29923 | 232.68 | 2025-01-02 | 65 | 4 | 11 | Actual |
| 22625 | 650.00 | 2024-07-03 | 65 | 6 | 3 | Actual |
| 9697 | 280.00 | 2023-06-03 | 65 | 6 | 6 | Budget |
| 26493 | 140.12 | 2024-10-02 | 65 | 4 | 11 | Actual |
| 11143 | 200.00 | 2023-07-04 | 65 | 6 | 8 | Budget |
| 13912 | 151.00 | 2023-10-03 | 65 | 5 | 6 | Actual |
| 35547 | 279.49 | 2025-06-03 | 65 | 3 | 11 | Actual |
| 11882 | 82.00 | 2023-08-03 | 65 | 5 | 6 | Actual |
| 25901 | 548.00 | 2024-10-02 | 65 | 1 | 5 | Actual |
| 7073 | 399.00 | 2023-04-05 | 65 | 1 | 5 | Actual |
| 4311 | 550.00 | 2023-01-03 | 65 | 1 | 8 | Budget |
| 23687 | 156.00 | 2024-08-02 | 65 | 7 | 3 | Actual |
| 25935 | 680.00 | 2024-10-02 | 65 | 6 | 5 | Actual |
| 20613 | 1200.00 | 2024-05-05 | 65 | 1 | 3 | Actual |
| 3108 | 427.00 | 2022-12-04 | 65 | 6 | 7 | Actual |
| 39290 | 711.79 | 2025-09-03 | 65 | 2 | 13 | Actual |
| 32501 | 1402.00 | 2025-04-04 | 65 | 1 | 3 | Actual |
| 12020 | 368.00 | 2023-08-03 | 65 | 1 | 7 | Actual |
| 195 | 850.00 | 2022-10-03 | 65 | 1 | 4 | Budget |
| 29125 | 1185.00 | 2025-01-02 | 65 | 1 | 3 | Actual |
| 34481 | 465.66 | 2025-05-05 | 65 | 6 | 11 | Actual |
| 1851 | 273.00 | 2022-11-03 | 65 | 6 | 6 | Actual |
| 253 | 378.00 | 2022-10-03 | 65 | 6 | 4 | Actual |
| 33718 | 304.00 | 2025-05-05 | 65 | 7 | 3 | Actual |
| 7926 | 200.00 | 2023-05-06 | 65 | 6 | 3 | Budget |
| 37873 | 219.91 | 2025-08-03 | 65 | 4 | 11 | Actual |
| 10243 | 80.00 | 2023-07-04 | 65 | 7 | 3 | Budget |
| 22951 | 428.00 | 2024-07-03 | 65 | 3 | 6 | Actual |
| 32862 | 345.00 | 2025-04-04 | 65 | 3 | 6 | Actual |
| 29956 | 448.64 | 2025-01-02 | 65 | 6 | 11 | Actual |
| 11035 | 928.37 | 2023-07-04 | 65 | 1 | 8 | Actual |
| 5949 | 550.00 | 2023-03-05 | 65 | 1 | 5 | Budget |
| 12537 | 616.00 | 2023-09-03 | 65 | 1 | 4 | Actual |
| 19915 | 96.00 | 2024-04-04 | 65 | 2 | 6 | Actual |
| 29749 | 563.21 | 2025-01-02 | 65 | 2 | 8 | Actual |
| 4091 | 328.00 | 2023-01-03 | 65 | 6 | 6 | Actual |
| 30015 | 346.51 | 2025-01-02 | 65 | 1 | 12 | Actual |
Generated 2025-11-02 22:29:13.287 UTC