[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE SKIP 751
352 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21526 | 33.74 | 2024-05-07 | 65 | 1 | 12 | Actual |
| 34421 | 328.42 | 2025-05-07 | 65 | 4 | 11 | Actual |
| 38260 | 809.00 | 2025-09-05 | 65 | 6 | 3 | Actual |
| 27563 | 179.49 | 2024-11-04 | 65 | 2 | 11 | Actual |
| 20406 | 82.68 | 2024-04-06 | 65 | 5 | 11 | Actual |
| 17585 | 605.00 | 2024-02-05 | 65 | 6 | 3 | Actual |
| 17022 | 576.00 | 2024-01-05 | 65 | 1 | 7 | Actual |
| 7073 | 399.00 | 2023-04-07 | 65 | 1 | 5 | Actual |
| 3842 | 380.00 | 2023-01-05 | 65 | 1 | 6 | Actual |
| 3705 | 553.00 | 2023-01-05 | 65 | 1 | 5 | Actual |
| 12490 | 80.00 | 2023-09-05 | 65 | 7 | 3 | Actual |
| 6419 | 420.00 | 2023-03-07 | 65 | 1 | 7 | Actual |
| 23715 | 546.00 | 2024-08-04 | 65 | 1 | 4 | Actual |
| 18465 | 24.16 | 2024-02-05 | 65 | 1 | 12 | Actual |
| 21860 | 294.00 | 2024-06-04 | 65 | 6 | 5 | Actual |
| 8 | 378.00 | 2022-10-05 | 65 | 1 | 3 | Actual |
| 25161 | 612.00 | 2024-09-04 | 65 | 6 | 7 | Actual |
| 39171 | 147.57 | 2025-09-05 | 65 | 2 | 12 | Actual |
| 5352 | 300.00 | 2023-02-05 | 65 | 6 | 7 | Actual |
| 20555 | 50.76 | 2024-04-06 | 65 | 6 | 12 | Actual |
| 12268 | 200.00 | 2023-08-05 | 65 | 6 | 8 | Budget |
| 39204 | 613.54 | 2025-09-05 | 65 | 6 | 12 | Actual |
| 35838 | 618.81 | 2025-06-05 | 65 | 2 | 13 | Actual |
| 12537 | 616.00 | 2023-09-05 | 65 | 1 | 4 | Actual |
| 1055 | 200.00 | 2022-10-05 | 65 | 6 | 8 | Budget |
| 24717 | 126.00 | 2024-09-04 | 65 | 7 | 3 | Actual |
| 34540 | 474.17 | 2025-05-07 | 65 | 1 | 12 | Actual |
| 4231 | 380.00 | 2023-01-05 | 65 | 6 | 7 | Budget |
| 8582 | 280.00 | 2023-05-08 | 65 | 6 | 6 | Budget |
| 15641 | 527.00 | 2023-12-06 | 65 | 6 | 4 | Actual |
| 5013 | 113.00 | 2023-02-05 | 65 | 2 | 6 | Actual |
| 3516 | 123.00 | 2023-01-05 | 65 | 7 | 3 | Actual |
| 32174 | 175.23 | 2025-03-06 | 65 | 4 | 11 | Actual |
| 25901 | 548.00 | 2024-10-04 | 65 | 1 | 5 | Actual |
| 28949 | 462.47 | 2024-12-05 | 65 | 6 | 12 | Actual |
| 5294 | 352.00 | 2023-02-05 | 65 | 1 | 7 | Actual |
| 6886 | 70.00 | 2023-04-07 | 65 | 7 | 3 | Budget |
| 13292 | 723.82 | 2023-09-05 | 65 | 1 | 8 | Actual |
| 13340 | 358.66 | 2023-09-05 | 65 | 2 | 8 | Actual |
| 21025 | 141.00 | 2024-05-07 | 65 | 5 | 6 | Actual |
| 28474 | 1207.00 | 2024-12-05 | 65 | 1 | 7 | Actual |
| 10025 | 200.00 | 2023-06-05 | 65 | 6 | 8 | Budget |
| 19829 | 336.00 | 2024-04-06 | 65 | 6 | 5 | Actual |
| 18708 | 380.00 | 2024-03-06 | 65 | 6 | 4 | Actual |
| 39290 | 711.79 | 2025-09-05 | 65 | 2 | 13 | Actual |
| 6559 | 1064.74 | 2023-03-07 | 65 | 1 | 8 | Actual |
| 13886 | 192.00 | 2023-10-05 | 65 | 4 | 6 | Actual |
| 24008 | 159.00 | 2024-08-04 | 65 | 5 | 6 | Actual |
| 13398 | 200.00 | 2023-09-05 | 65 | 6 | 8 | Budget |
| 11223 | 488.00 | 2023-08-05 | 65 | 1 | 3 | Actual |
| 26613 | 32.67 | 2024-10-04 | 65 | 1 | 12 | Actual |
| 38850 | 528.36 | 2025-09-05 | 65 | 2 | 8 | Actual |
| 18373 | 40.12 | 2024-02-05 | 65 | 5 | 11 | Actual |
| 30967 | 359.28 | 2025-02-04 | 65 | 1 | 11 | Actual |
| 4636 | 140.00 | 2023-02-05 | 65 | 7 | 3 | Actual |
| 9127 | 75.00 | 2023-06-05 | 65 | 7 | 3 | Actual |
| 39143 | 325.23 | 2025-09-05 | 65 | 1 | 12 | Actual |
| 38380 | 759.00 | 2025-09-05 | 65 | 6 | 4 | Actual |
| 33418 | 55.02 | 2025-04-06 | 65 | 2 | 12 | Actual |
| 8006 | 75.00 | 2023-05-08 | 65 | 7 | 3 | Actual |
| 23447 | 205.02 | 2024-07-05 | 65 | 6 | 11 | Actual |
| 24390 | 119.91 | 2024-08-04 | 65 | 4 | 11 | Actual |
| 2968 | 280.00 | 2022-12-06 | 65 | 6 | 6 | Budget |
| 18941 | 189.00 | 2024-03-06 | 65 | 4 | 6 | Actual |
| 3436 | 200.00 | 2023-01-05 | 65 | 6 | 3 | Budget |
| 10568 | 338.00 | 2023-07-06 | 65 | 1 | 6 | Actual |
| 13151 | 696.00 | 2023-09-05 | 65 | 1 | 7 | Actual |
| 7211 | 433.00 | 2023-04-07 | 65 | 1 | 6 | Actual |
| 1380 | 380.00 | 2022-11-05 | 65 | 6 | 4 | Budget |
| 11940 | 355.00 | 2023-08-05 | 65 | 6 | 6 | Actual |
| 26914 | 311.00 | 2024-11-04 | 65 | 7 | 3 | Actual |
| 4824 | 550.00 | 2023-02-05 | 65 | 1 | 5 | Budget |
| 16611 | 240.00 | 2024-01-05 | 65 | 7 | 3 | Actual |
| 10815 | 246.00 | 2023-07-06 | 65 | 6 | 6 | Actual |
| 8723 | 380.00 | 2023-05-08 | 65 | 6 | 7 | Budget |
| 31683 | 447.00 | 2025-03-06 | 65 | 1 | 6 | Actual |
| 17704 | 474.00 | 2024-02-05 | 65 | 6 | 4 | Actual |
| 31710 | 120.00 | 2025-03-06 | 65 | 2 | 6 | Actual |
| 22383 | 166.72 | 2024-06-04 | 65 | 3 | 11 | Actual |
| 15251 | 35.87 | 2023-11-05 | 65 | 2 | 11 | Actual |
| 25340 | 157.15 | 2024-09-04 | 65 | 1 | 11 | Actual |
| 32501 | 1402.00 | 2025-04-06 | 65 | 1 | 3 | Actual |
| 33216 | 707.16 | 2025-04-06 | 65 | 1 | 11 | Actual |
| 9643 | 82.00 | 2023-06-05 | 65 | 5 | 6 | Actual |
| 337 | 440.00 | 2022-10-05 | 65 | 1 | 5 | Actual |
| 28508 | 660.00 | 2024-12-05 | 65 | 6 | 7 | Actual |
| 8524 | 241.00 | 2023-05-08 | 65 | 5 | 6 | Actual |
| 28064 | 206.00 | 2024-12-05 | 65 | 7 | 3 | Actual |
| 34660 | 401.26 | 2025-05-07 | 65 | 1 | 13 | Actual |
| 38942 | 620.98 | 2025-09-05 | 65 | 1 | 11 | Actual |
| 14894 | 113.00 | 2023-11-05 | 65 | 4 | 6 | Actual |
| 9917 | 737.46 | 2023-06-05 | 65 | 1 | 8 | Actual |
| 10350 | 348.00 | 2023-07-06 | 65 | 6 | 4 | Actual |
| 16732 | 619.00 | 2024-01-05 | 65 | 1 | 5 | Actual |
| 29125 | 1185.00 | 2025-01-04 | 65 | 1 | 3 | Actual |
| 24567 | 24.16 | 2024-08-04 | 65 | 6 | 12 | Actual |
| 10616 | 174.00 | 2023-07-06 | 65 | 2 | 6 | Actual |
| 20119 | 440.00 | 2024-04-06 | 65 | 6 | 7 | Actual |
| 35109 | 151.00 | 2025-06-05 | 65 | 2 | 6 | Actual |
| 28358 | 328.00 | 2024-12-05 | 65 | 4 | 6 | Actual |
| 27180 | 491.00 | 2024-11-04 | 65 | 3 | 6 | Actual |
| 30371 | 817.00 | 2025-02-04 | 65 | 1 | 4 | Actual |
| 6933 | 650.00 | 2023-04-07 | 65 | 1 | 4 | Budget |
| 36259 | 94.00 | 2025-07-06 | 65 | 2 | 6 | Actual |
| 38168 | 506.52 | 2025-08-05 | 65 | 6 | 13 | Actual |
| 15223 | 168.85 | 2023-11-05 | 65 | 1 | 11 | Actual |
| 30464 | 781.00 | 2025-02-04 | 65 | 1 | 5 | Actual |
| 9499 | 152.00 | 2023-06-05 | 65 | 2 | 6 | Actual |
| 9596 | 218.00 | 2023-06-05 | 65 | 4 | 6 | Actual |
| 29570 | 365.00 | 2025-01-04 | 65 | 6 | 6 | Actual |
| 29338 | 702.00 | 2025-01-04 | 65 | 1 | 5 | Actual |
| 18346 | 141.19 | 2024-02-05 | 65 | 4 | 11 | Actual |
| 2397 | 90.00 | 2022-12-06 | 65 | 7 | 3 | Budget |
| 27152 | 92.00 | 2024-11-04 | 65 | 2 | 6 | Actual |
| 19584 | 1290.00 | 2024-04-06 | 65 | 1 | 3 | Actual |
| 16203 | 231.61 | 2023-12-06 | 65 | 1 | 11 | Actual |
| 23306 | 238.00 | 2024-07-05 | 65 | 1 | 11 | Actual |
| 25540 | 28.42 | 2024-09-04 | 65 | 1 | 12 | Actual |
| 15131 | 376.85 | 2023-11-05 | 65 | 2 | 8 | Actual |
| 23808 | 473.00 | 2024-08-04 | 65 | 1 | 5 | Actual |
| 14451 | 40.12 | 2023-10-05 | 65 | 6 | 12 | Actual |
| 5949 | 550.00 | 2023-03-07 | 65 | 1 | 5 | Budget |
| 7403 | 100.00 | 2023-04-07 | 65 | 5 | 6 | Budget |
| 33271 | 133.74 | 2025-04-06 | 65 | 3 | 11 | Actual |
| 23595 | 1120.00 | 2024-08-04 | 65 | 1 | 3 | Actual |
| 575 | 468.00 | 2022-10-05 | 65 | 3 | 6 | Actual |
| 14099 | 710.19 | 2023-10-05 | 65 | 1 | 8 | Actual |
| 19269 | 157.15 | 2024-03-06 | 65 | 1 | 11 | Actual |
| 27443 | 631.40 | 2024-11-04 | 65 | 2 | 8 | Actual |
| 29662 | 480.00 | 2025-01-04 | 65 | 6 | 7 | Actual |
| 11224 | 380.00 | 2023-08-05 | 65 | 1 | 3 | Budget |
| 29841 | 485.87 | 2025-01-04 | 65 | 1 | 11 | Actual |
| 20859 | 608.00 | 2024-05-07 | 65 | 6 | 5 | Actual |
| 2446 | 946.00 | 2022-12-06 | 65 | 1 | 4 | Actual |
| 8381 | 174.00 | 2023-05-08 | 65 | 2 | 6 | Actual |
| 10430 | 712.00 | 2023-07-06 | 65 | 1 | 5 | Actual |
| 24130 | 495.00 | 2024-08-04 | 65 | 6 | 7 | Actual |
| 33157 | 570.79 | 2025-04-06 | 65 | 6 | 8 | Actual |
| 36751 | 105.02 | 2025-07-06 | 65 | 5 | 11 | Actual |
| 18555 | 976.00 | 2024-03-06 | 65 | 1 | 3 | Actual |
| 5213 | 196.00 | 2023-02-05 | 65 | 6 | 6 | Actual |
| 17056 | 544.00 | 2024-01-05 | 65 | 6 | 7 | Actual |
| 25449 | 67.78 | 2024-09-04 | 65 | 5 | 11 | Actual |
| 526 | 164.00 | 2022-10-05 | 65 | 2 | 6 | Actual |
| 22058 | 333.00 | 2024-06-04 | 65 | 6 | 6 | Actual |
| 32946 | 300.00 | 2025-04-06 | 65 | 6 | 6 | Actual |
| 35221 | 337.00 | 2025-06-05 | 65 | 6 | 6 | Actual |
| 30754 | 915.00 | 2025-02-04 | 65 | 1 | 7 | Actual |
| 20297 | 273.10 | 2024-04-06 | 65 | 1 | 11 | Actual |
| 24336 | 73.10 | 2024-08-04 | 65 | 2 | 11 | Actual |
| 16906 | 197.00 | 2024-01-05 | 65 | 4 | 6 | Actual |
| 66 | 280.00 | 2022-10-05 | 65 | 6 | 3 | Budget |
| 23537 | 32.67 | 2024-07-05 | 65 | 6 | 12 | Actual |
| 35928 | 1292.00 | 2025-07-06 | 65 | 1 | 3 | Actual |
| 6478 | 380.00 | 2023-03-07 | 65 | 6 | 7 | Budget |
| 10163 | 217.00 | 2023-07-06 | 65 | 6 | 3 | Actual |
| 9698 | 196.00 | 2023-06-05 | 65 | 6 | 6 | Actual |
| 6992 | 616.00 | 2023-04-07 | 65 | 6 | 4 | Actual |
| 4172 | 380.00 | 2023-01-05 | 65 | 1 | 7 | Budget |
| 7212 | 380.00 | 2023-04-07 | 65 | 1 | 6 | Budget |
| 13944 | 204.00 | 2023-10-05 | 65 | 6 | 6 | Actual |
| 37873 | 219.91 | 2025-08-05 | 65 | 4 | 11 | Actual |
| 20973 | 318.00 | 2024-05-07 | 65 | 3 | 6 | Actual |
| 13588 | 248.00 | 2023-10-05 | 65 | 7 | 3 | Actual |
| 16553 | 580.00 | 2024-01-05 | 65 | 6 | 3 | Actual |
| 26051 | 263.00 | 2024-10-04 | 65 | 3 | 6 | Actual |
| 20178 | 1107.16 | 2024-04-06 | 65 | 1 | 8 | Actual |
| 14038 | 738.00 | 2023-10-05 | 65 | 6 | 7 | Actual |
| 253 | 378.00 | 2022-10-05 | 65 | 6 | 4 | Actual |
| 18205 | 546.55 | 2024-02-05 | 65 | 6 | 8 | Actual |
| 8990 | 380.00 | 2023-06-05 | 65 | 1 | 3 | Budget |
| 18406 | 128.42 | 2024-02-05 | 65 | 6 | 11 | Actual |
| 11410 | 880.00 | 2023-08-05 | 65 | 1 | 4 | Actual |
| 38587 | 370.00 | 2025-09-05 | 65 | 3 | 6 | Actual |
| 21434 | 33.74 | 2024-05-07 | 65 | 5 | 11 | Actual |
| 2398 | 111.00 | 2022-12-06 | 65 | 7 | 3 | Actual |
| 1194 | 280.00 | 2022-11-05 | 65 | 6 | 3 | Budget |
| 6560 | 550.00 | 2023-03-07 | 65 | 1 | 8 | Budget |
| 10349 | 480.00 | 2023-07-06 | 65 | 6 | 4 | Budget |
| 14221 | 138.00 | 2023-10-05 | 65 | 1 | 11 | Actual |
| 148 | 81.00 | 2022-10-05 | 65 | 7 | 3 | Actual |
| 6233 | 200.00 | 2023-03-07 | 65 | 4 | 6 | Actual |
| 17463 | 17.78 | 2024-01-05 | 65 | 2 | 12 | Actual |
| 196 | 770.00 | 2022-10-05 | 65 | 1 | 4 | Actual |
| 20325 | 44.38 | 2024-04-06 | 65 | 2 | 11 | Actual |
| 20918 | 306.00 | 2024-05-07 | 65 | 1 | 6 | Actual |
| 4635 | 100.00 | 2023-02-05 | 65 | 7 | 3 | Budget |
| 11469 | 480.00 | 2023-08-05 | 65 | 6 | 4 | Budget |
| 26229 | 936.00 | 2024-10-04 | 65 | 6 | 7 | Actual |
| 36313 | 364.00 | 2025-07-06 | 65 | 4 | 6 | Actual |
| 3048 | 550.00 | 2022-12-06 | 65 | 1 | 7 | Budget |
| 31082 | 360.34 | 2025-02-04 | 65 | 6 | 11 | Actual |
| 20999 | 222.00 | 2024-05-07 | 65 | 4 | 6 | Actual |
| 12349 | 462.00 | 2023-09-05 | 65 | 1 | 3 | Actual |
| 10105 | 363.00 | 2023-07-06 | 65 | 1 | 3 | Actual |
| 21266 | 319.27 | 2024-05-07 | 65 | 6 | 8 | Actual |
| 65 | 220.00 | 2022-10-05 | 65 | 6 | 3 | Actual |
| 12080 | 301.00 | 2023-08-05 | 65 | 6 | 7 | Actual |
| 8111 | 550.00 | 2023-05-08 | 65 | 6 | 4 | Budget |
| 16024 | 650.00 | 2023-12-06 | 65 | 6 | 7 | Actual |
| 22533 | 56.08 | 2024-06-04 | 65 | 6 | 12 | Actual |
| 2120 | 485.94 | 2022-11-05 | 65 | 2 | 8 | Actual |
| 36080 | 1053.00 | 2025-07-06 | 65 | 6 | 4 | Actual |
| 35811 | 218.80 | 2025-06-05 | 65 | 1 | 13 | Actual |
| 25037 | 116.00 | 2024-09-04 | 65 | 5 | 6 | Actual |
| 11550 | 550.00 | 2023-08-05 | 65 | 1 | 5 | Budget |
| 25011 | 104.00 | 2024-09-04 | 65 | 4 | 6 | Actual |
| 35492 | 464.60 | 2025-06-05 | 65 | 1 | 11 | Actual |
| 24039 | 279.00 | 2024-08-04 | 65 | 6 | 6 | Actual |
| 7 | 380.00 | 2022-10-05 | 65 | 1 | 3 | Budget |
| 22951 | 428.00 | 2024-07-05 | 65 | 3 | 6 | Actual |
| 478 | 218.00 | 2022-10-05 | 65 | 1 | 6 | Actual |
| 336 | 480.00 | 2022-10-05 | 65 | 1 | 5 | Budget |
| 28567 | 955.64 | 2024-12-05 | 65 | 1 | 8 | Actual |
| 19149 | 1134.44 | 2024-03-06 | 65 | 1 | 8 | Actual |
| 33746 | 918.00 | 2025-05-07 | 65 | 1 | 4 | Actual |
| 30612 | 249.00 | 2025-02-04 | 65 | 3 | 6 | Actual |
| 33390 | 196.51 | 2025-04-06 | 65 | 1 | 12 | Actual |
| 38883 | 607.15 | 2025-09-05 | 65 | 6 | 8 | Actual |
| 26350 | 870.79 | 2024-10-04 | 65 | 6 | 8 | Actual |
| 26764 | 541.61 | 2024-10-04 | 65 | 6 | 13 | Actual |
| 11789 | 520.00 | 2023-08-05 | 65 | 3 | 6 | Actual |
| 7867 | 380.00 | 2023-05-08 | 65 | 1 | 3 | Budget |
| 24450 | 208.21 | 2024-08-04 | 65 | 6 | 11 | Actual |
| 26732 | 387.22 | 2024-10-04 | 65 | 2 | 13 | Actual |
| 21827 | 569.00 | 2024-06-04 | 65 | 1 | 5 | Actual |
| 23901 | 398.00 | 2024-08-04 | 65 | 1 | 6 | Actual |
| 1933 | 531.00 | 2022-11-05 | 65 | 1 | 7 | Actual |
| 38111 | 432.84 | 2025-08-05 | 65 | 1 | 13 | Actual |
| 15848 | 185.00 | 2023-12-06 | 65 | 3 | 6 | Actual |
| 28715 | 117.78 | 2024-12-05 | 65 | 2 | 11 | Actual |
| 9047 | 236.00 | 2023-06-05 | 65 | 6 | 3 | Actual |
| 22625 | 650.00 | 2024-07-05 | 65 | 6 | 3 | Actual |
| 20439 | 147.57 | 2024-04-06 | 65 | 6 | 11 | Actual |
| 34481 | 465.66 | 2025-05-07 | 65 | 6 | 11 | Actual |
| 7680 | 690.49 | 2023-04-07 | 65 | 1 | 8 | Actual |
| 12597 | 480.00 | 2023-09-05 | 65 | 6 | 4 | Budget |
| 15579 | 204.00 | 2023-12-06 | 65 | 7 | 3 | Actual |
| 24985 | 217.00 | 2024-09-04 | 65 | 3 | 6 | Actual |
| 37791 | 378.43 | 2025-08-05 | 65 | 1 | 11 | Actual |
| 30995 | 116.72 | 2025-02-04 | 65 | 2 | 11 | Actual |
| 17235 | 144.38 | 2024-01-05 | 65 | 1 | 11 | Actual |
| 10106 | 380.00 | 2023-07-06 | 65 | 1 | 3 | Budget |
| 10711 | 196.00 | 2023-07-06 | 65 | 4 | 6 | Actual |
| 8525 | 100.00 | 2023-05-08 | 65 | 5 | 6 | Budget |
| 32033 | 704.12 | 2025-03-06 | 65 | 6 | 8 | Actual |
| 27796 | 400.77 | 2024-11-04 | 65 | 6 | 12 | Actual |
| 12679 | 550.00 | 2023-09-05 | 65 | 1 | 5 | Budget |
| 36901 | 536.94 | 2025-07-06 | 65 | 6 | 12 | Actual |
| 6137 | 133.00 | 2023-03-07 | 65 | 2 | 6 | Actual |
| 33451 | 511.41 | 2025-04-06 | 65 | 6 | 12 | Actual |
| 14421 | 11.40 | 2023-10-05 | 65 | 2 | 12 | Actual |
| 8803 | 838.98 | 2023-05-08 | 65 | 1 | 8 | Actual |
| 9918 | 480.00 | 2023-06-05 | 65 | 1 | 8 | Budget |
| 3435 | 240.00 | 2023-01-05 | 65 | 6 | 3 | Actual |
| 35023 | 604.00 | 2025-06-05 | 65 | 6 | 5 | Actual |
| 6805 | 180.00 | 2023-04-07 | 65 | 6 | 3 | Actual |
| 20498 | 13.53 | 2024-04-06 | 65 | 1 | 12 | Actual |
| 17377 | 195.44 | 2024-01-05 | 65 | 6 | 11 | Actual |
| 22328 | 138.00 | 2024-06-04 | 65 | 1 | 11 | Actual |
| 32914 | 157.00 | 2025-04-06 | 65 | 5 | 6 | Actual |
| 6187 | 364.00 | 2023-03-07 | 65 | 3 | 6 | Actual |
| 22269 | 316.24 | 2024-06-04 | 65 | 6 | 8 | Actual |
| 31049 | 286.93 | 2025-02-04 | 65 | 4 | 11 | Actual |
| 18497 | 52.89 | 2024-02-05 | 65 | 6 | 12 | Actual |
| 11551 | 480.00 | 2023-08-05 | 65 | 1 | 5 | Actual |
| 8908 | 232.90 | 2023-05-08 | 65 | 6 | 8 | Actual |
| 35870 | 632.84 | 2025-06-05 | 65 | 6 | 13 | Actual |
| 30162 | 492.49 | 2025-01-04 | 65 | 2 | 13 | Actual |
| 27590 | 328.42 | 2024-11-04 | 65 | 3 | 11 | Actual |
| 39322 | 439.86 | 2025-09-05 | 65 | 6 | 13 | Actual |
| 19526 | 36.93 | 2024-03-06 | 65 | 6 | 12 | Actual |
| 11835 | 257.00 | 2023-08-05 | 65 | 4 | 6 | Actual |
| 12161 | 380.00 | 2023-08-05 | 65 | 1 | 8 | Budget |
| 15820 | 41.00 | 2023-12-06 | 65 | 2 | 6 | Actual |
| 26553 | 158.21 | 2024-10-04 | 65 | 6 | 11 | Actual |
| 34161 | 836.00 | 2025-05-07 | 65 | 6 | 7 | Actual |
| 11362 | 80.00 | 2023-08-05 | 65 | 7 | 3 | Budget |
| 36463 | 702.00 | 2025-07-06 | 65 | 6 | 7 | Actual |
| 30076 | 417.79 | 2025-01-04 | 65 | 6 | 12 | Actual |
| 34718 | 562.67 | 2025-05-07 | 65 | 6 | 13 | Actual |
| 6186 | 280.00 | 2023-03-07 | 65 | 3 | 6 | Budget |
| 1990 | 574.00 | 2022-11-05 | 65 | 6 | 7 | Actual |
| 33037 | 962.00 | 2025-04-06 | 65 | 6 | 7 | Actual |
| 34568 | 188.00 | 2025-05-07 | 65 | 2 | 12 | Actual |
| 6934 | 836.00 | 2023-04-07 | 65 | 1 | 4 | Actual |
| 12538 | 650.00 | 2023-09-05 | 65 | 1 | 4 | Budget |
| 28742 | 369.91 | 2024-12-05 | 65 | 3 | 11 | Actual |
| 6234 | 200.00 | 2023-03-07 | 65 | 4 | 6 | Budget |
| 38671 | 351.00 | 2025-09-05 | 65 | 6 | 6 | Actual |
| 15932 | 165.00 | 2023-12-06 | 65 | 6 | 6 | Actual |
| 38226 | 776.00 | 2025-09-05 | 65 | 1 | 3 | Actual |
| 23214 | 479.88 | 2024-07-05 | 65 | 2 | 8 | Actual |
| 4555 | 196.00 | 2023-02-05 | 65 | 6 | 3 | Actual |
| 36697 | 352.89 | 2025-07-06 | 65 | 3 | 11 | Actual |
| 726 | 280.00 | 2022-10-05 | 65 | 6 | 6 | Budget |
| 3237 | 200.00 | 2022-12-06 | 65 | 2 | 8 | Budget |
| 14249 | 47.57 | 2023-10-05 | 65 | 2 | 11 | Actual |
| 22150 | 520.00 | 2024-06-04 | 65 | 6 | 7 | Actual |
| 4684 | 720.00 | 2023-02-05 | 65 | 1 | 4 | Actual |
| 30043 | 74.16 | 2025-01-04 | 65 | 2 | 12 | Actual |
| 26942 | 1512.00 | 2024-11-04 | 65 | 1 | 4 | Actual |
| 3986 | 226.00 | 2023-01-05 | 65 | 4 | 6 | Actual |
| 21146 | 704.00 | 2024-05-07 | 65 | 6 | 7 | Actual |
| 30193 | 625.82 | 2025-01-04 | 65 | 6 | 13 | Actual |
| 18145 | 546.55 | 2024-02-05 | 65 | 1 | 8 | Actual |
| 25935 | 680.00 | 2024-10-04 | 65 | 6 | 5 | Actual |
| 5295 | 380.00 | 2023-02-05 | 65 | 1 | 7 | Budget |
| 23186 | 737.46 | 2024-07-05 | 65 | 1 | 8 | Actual |
| 2445 | 850.00 | 2022-12-06 | 65 | 1 | 4 | Budget |
| 23361 | 122.04 | 2024-07-05 | 65 | 3 | 11 | Actual |
| 24189 | 1078.37 | 2024-08-04 | 65 | 1 | 8 | Actual |
| 29067 | 310.03 | 2024-12-05 | 65 | 6 | 13 | Actual |
| 9048 | 200.00 | 2023-06-05 | 65 | 6 | 3 | Budget |
| 19496 | 15.65 | 2024-03-06 | 65 | 2 | 12 | Actual |
| 18801 | 623.00 | 2024-03-06 | 65 | 6 | 5 | Actual |
| 10758 | 117.00 | 2023-07-06 | 65 | 5 | 6 | Actual |
| 19297 | 24.16 | 2024-03-06 | 65 | 2 | 11 | Actual |
| 28769 | 212.47 | 2024-12-05 | 65 | 4 | 11 | Actual |
| 9234 | 550.00 | 2023-06-05 | 65 | 6 | 4 | Budget |
| 29782 | 807.16 | 2025-01-04 | 65 | 6 | 8 | Actual |
| 26822 | 690.00 | 2024-11-04 | 65 | 1 | 3 | Actual |
| 27206 | 229.00 | 2024-11-04 | 65 | 4 | 6 | Actual |
| 25806 | 902.00 | 2024-10-04 | 65 | 1 | 4 | Actual |
| 26856 | 788.00 | 2024-11-04 | 65 | 6 | 3 | Actual |
| 24930 | 230.00 | 2024-09-04 | 65 | 1 | 6 | Actual |
| 19177 | 610.18 | 2024-03-06 | 65 | 2 | 8 | Actual |
| 26135 | 206.00 | 2024-10-04 | 65 | 6 | 6 | Actual |
| 11883 | 100.00 | 2023-08-05 | 65 | 5 | 6 | Budget |
| 11610 | 480.00 | 2023-08-05 | 65 | 6 | 5 | Budget |
| 31738 | 277.00 | 2025-03-06 | 65 | 3 | 6 | Actual |
| 9176 | 650.00 | 2023-06-05 | 65 | 1 | 4 | Budget |
| 26493 | 140.12 | 2024-10-04 | 65 | 4 | 11 | Actual |
| 22442 | 169.91 | 2024-06-04 | 65 | 6 | 11 | Actual |
| 32092 | 472.04 | 2025-03-06 | 65 | 1 | 11 | Actual |
| 16461 | 24.16 | 2023-12-06 | 65 | 6 | 12 | Actual |
| 29869 | 115.65 | 2025-01-04 | 65 | 2 | 11 | Actual |
| 7926 | 200.00 | 2023-05-08 | 65 | 6 | 3 | Budget |
| 5682 | 200.00 | 2023-03-07 | 65 | 6 | 3 | Budget |
| 22977 | 104.00 | 2024-07-05 | 65 | 4 | 6 | Actual |
| 24659 | 540.00 | 2024-09-04 | 65 | 6 | 3 | Actual |
| 37018 | 625.82 | 2025-07-06 | 65 | 6 | 13 | Actual |
| 32862 | 345.00 | 2025-04-06 | 65 | 3 | 6 | Actual |
| 13399 | 372.30 | 2023-09-05 | 65 | 6 | 8 | Actual |
| 9779 | 650.00 | 2023-06-05 | 65 | 1 | 7 | Budget |
| 8581 | 369.00 | 2023-05-08 | 65 | 6 | 6 | Actual |
| 33839 | 542.00 | 2025-05-07 | 65 | 1 | 5 | Actual |
| 22711 | 642.00 | 2024-07-05 | 65 | 1 | 4 | Actual |
| 2501 | 336.00 | 2022-12-06 | 65 | 6 | 4 | Actual |
| 8054 | 888.00 | 2023-05-08 | 65 | 1 | 4 | Actual |
| 15103 | 784.43 | 2023-11-05 | 65 | 1 | 8 | Actual |
| 16639 | 390.00 | 2024-01-05 | 65 | 1 | 4 | Actual |
Generated 2025-11-04 08:37:00.205 UTC