[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 1 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24039 | 279.00 | 2024-10-05 | 65 | 6 | 6 | Actual |
| 16285 | 96.51 | 2024-02-06 | 65 | 4 | 11 | Actual |
| 24249 | 501.09 | 2024-10-05 | 65 | 6 | 8 | Actual |
| 1380 | 380.00 | 2023-01-06 | 65 | 6 | 4 | Budget |
| 3238 | 328.36 | 2023-02-06 | 65 | 2 | 8 | Actual |
| 8112 | 469.00 | 2023-07-09 | 65 | 6 | 4 | Actual |
| 31288 | 324.06 | 2025-04-07 | 65 | 2 | 13 | Actual |
| 9917 | 737.46 | 2023-08-06 | 65 | 1 | 8 | Actual |
| 36019 | 204.00 | 2025-09-06 | 65 | 7 | 3 | Actual |
| 14868 | 393.00 | 2024-01-06 | 65 | 3 | 6 | Actual |
| 11611 | 376.00 | 2023-10-06 | 65 | 6 | 5 | Actual |
| 29159 | 704.00 | 2025-03-07 | 65 | 6 | 3 | Actual |
| 16673 | 293.00 | 2024-03-07 | 65 | 6 | 4 | Actual |
| 30584 | 109.00 | 2025-04-07 | 65 | 2 | 6 | Actual |
| 22896 | 235.00 | 2024-09-05 | 65 | 1 | 6 | Actual |
| 6008 | 588.00 | 2023-05-08 | 65 | 6 | 5 | Actual |
| 17493 | 43.31 | 2024-03-07 | 65 | 6 | 12 | Actual |
| 10955 | 616.00 | 2023-09-06 | 65 | 6 | 7 | Actual |
| 37791 | 378.43 | 2025-10-06 | 65 | 1 | 11 | Actual |
| 4360 | 508.67 | 2023-03-08 | 65 | 2 | 8 | Actual |
| 31880 | 1275.00 | 2025-05-07 | 65 | 1 | 7 | Actual |
| 21025 | 141.00 | 2024-07-08 | 65 | 5 | 6 | Actual |
| 25481 | 176.29 | 2024-11-05 | 65 | 6 | 11 | Actual |
| 37489 | 191.00 | 2025-10-06 | 65 | 5 | 6 | Actual |
| 5156 | 100.00 | 2023-04-08 | 65 | 5 | 6 | Budget |
| 39263 | 364.42 | 2025-11-06 | 65 | 1 | 13 | Actual |
| 4091 | 328.00 | 2023-03-08 | 65 | 6 | 6 | Actual |
| 27644 | 115.65 | 2025-01-05 | 65 | 5 | 11 | Actual |
| 16906 | 197.00 | 2024-03-07 | 65 | 4 | 6 | Actual |
| 12598 | 576.00 | 2023-11-06 | 65 | 6 | 4 | Actual |
| 12964 | 200.00 | 2023-11-06 | 65 | 4 | 6 | Budget |
| 23447 | 205.02 | 2024-09-05 | 65 | 6 | 11 | Actual |
| 20406 | 82.68 | 2024-06-07 | 65 | 5 | 11 | Actual |
| 33124 | 584.43 | 2025-06-07 | 65 | 2 | 8 | Actual |
| 35811 | 218.80 | 2025-08-06 | 65 | 1 | 13 | Actual |
| 32946 | 300.00 | 2025-06-07 | 65 | 6 | 6 | Actual |
| 1933 | 531.00 | 2023-01-06 | 65 | 1 | 7 | Actual |
| 22951 | 428.00 | 2024-09-05 | 65 | 3 | 6 | Actual |
| 14509 | 784.00 | 2024-01-06 | 65 | 1 | 3 | Actual |
| 1746 | 410.00 | 2023-01-06 | 65 | 4 | 6 | Actual |
| 6418 | 380.00 | 2023-05-08 | 65 | 1 | 7 | Budget |
| 19056 | 594.00 | 2024-05-07 | 65 | 1 | 7 | Actual |
| 26077 | 206.00 | 2024-12-05 | 65 | 4 | 6 | Actual |
| 25248 | 448.06 | 2024-11-05 | 65 | 2 | 8 | Actual |
| 37323 | 690.00 | 2025-10-06 | 65 | 6 | 5 | Actual |
| 18998 | 200.00 | 2024-05-07 | 65 | 6 | 6 | Actual |
| 28184 | 761.00 | 2025-02-05 | 65 | 1 | 5 | Actual |
| 9370 | 480.00 | 2023-08-06 | 65 | 6 | 5 | Budget |
| 998 | 255.63 | 2022-12-06 | 65 | 2 | 8 | Actual |
| 11361 | 65.00 | 2023-10-06 | 65 | 7 | 3 | Actual |
| 27356 | 676.00 | 2025-01-05 | 65 | 6 | 7 | Actual |
| 10711 | 196.00 | 2023-09-06 | 65 | 4 | 6 | Actual |
| 9698 | 196.00 | 2023-08-06 | 65 | 6 | 6 | Actual |
| 1932 | 550.00 | 2023-01-06 | 65 | 1 | 7 | Budget |
| 21112 | 730.00 | 2024-07-08 | 65 | 1 | 7 | Actual |
| 31822 | 254.00 | 2025-05-07 | 65 | 6 | 6 | Actual |
| 2967 | 395.00 | 2023-02-06 | 65 | 6 | 6 | Actual |
| 23928 | 60.00 | 2024-10-05 | 65 | 2 | 6 | Actual |
| 34687 | 317.05 | 2025-07-08 | 65 | 2 | 13 | Actual |
| 18319 | 106.08 | 2024-04-07 | 65 | 3 | 11 | Actual |
| 31202 | 673.11 | 2025-04-07 | 65 | 6 | 12 | Actual |
| 18373 | 40.12 | 2024-04-07 | 65 | 5 | 11 | Actual |
| 26914 | 311.00 | 2025-01-05 | 65 | 7 | 3 | Actual |
| 8909 | 200.00 | 2023-07-09 | 65 | 6 | 8 | Budget |
| 11282 | 280.00 | 2023-10-06 | 65 | 6 | 3 | Budget |
| 2397 | 90.00 | 2023-02-06 | 65 | 7 | 3 | Budget |
| 23537 | 32.67 | 2024-09-05 | 65 | 6 | 12 | Actual |
| 866 | 469.00 | 2022-12-06 | 65 | 6 | 7 | Actual |
| 37732 | 1079.89 | 2025-10-06 | 65 | 6 | 8 | Actual |
| 26466 | 148.63 | 2024-12-05 | 65 | 3 | 11 | Actual |
| 15848 | 185.00 | 2024-02-06 | 65 | 3 | 6 | Actual |
| 7309 | 267.00 | 2023-06-08 | 65 | 3 | 6 | Actual |
| 35082 | 205.00 | 2025-08-06 | 65 | 1 | 6 | Actual |
| 4885 | 322.00 | 2023-04-08 | 65 | 6 | 5 | Actual |
| 33718 | 304.00 | 2025-07-08 | 65 | 7 | 3 | Actual |
| 36047 | 1634.00 | 2025-09-06 | 65 | 1 | 4 | Actual |
| 39290 | 711.79 | 2025-11-06 | 65 | 2 | 13 | Actual |
| 28687 | 472.04 | 2025-02-05 | 65 | 1 | 11 | Actual |
| 28358 | 328.00 | 2025-02-05 | 65 | 4 | 6 | Actual |
| 31049 | 286.93 | 2025-04-07 | 65 | 4 | 11 | Actual |
| 30908 | 934.43 | 2025-04-07 | 65 | 6 | 8 | Actual |
| 24659 | 540.00 | 2024-11-05 | 65 | 6 | 3 | Actual |
| 3563 | 650.00 | 2023-03-08 | 65 | 1 | 4 | Budget |
| 30193 | 625.82 | 2025-03-07 | 65 | 6 | 13 | Actual |
| 38970 | 243.32 | 2025-11-06 | 65 | 2 | 11 | Actual |
| 12020 | 368.00 | 2023-10-06 | 65 | 1 | 7 | Actual |
| 8192 | 480.00 | 2023-07-09 | 65 | 1 | 5 | Budget |
| 34127 | 1445.00 | 2025-07-08 | 65 | 1 | 7 | Actual |
| 1990 | 574.00 | 2023-01-06 | 65 | 6 | 7 | Actual |
| 24509 | 32.67 | 2024-10-05 | 65 | 1 | 12 | Actual |
| 19915 | 96.00 | 2024-06-07 | 65 | 2 | 6 | Actual |
| 9451 | 445.00 | 2023-08-06 | 65 | 1 | 6 | Actual |
| 7356 | 280.00 | 2023-06-08 | 65 | 4 | 6 | Budget |
| 9837 | 258.00 | 2023-08-06 | 65 | 6 | 7 | Actual |
| 30285 | 473.00 | 2025-04-07 | 65 | 6 | 3 | Actual |
| 28416 | 343.00 | 2025-02-05 | 65 | 6 | 6 | Actual |
| 4684 | 720.00 | 2023-04-08 | 65 | 1 | 4 | Actual |
| 35279 | 672.00 | 2025-08-06 | 65 | 1 | 7 | Actual |
| 24536 | 9.27 | 2024-10-05 | 65 | 2 | 12 | Actual |
| 3938 | 280.00 | 2023-03-08 | 65 | 3 | 6 | Budget |
| 7130 | 609.00 | 2023-06-08 | 65 | 6 | 5 | Actual |
| 4032 | 100.00 | 2023-03-08 | 65 | 5 | 6 | Budget |
| 2259 | 380.00 | 2023-02-06 | 65 | 1 | 3 | Budget |
| 6233 | 200.00 | 2023-05-08 | 65 | 4 | 6 | Actual |
| 37932 | 524.17 | 2025-10-06 | 65 | 6 | 11 | Actual |
| 38559 | 162.00 | 2025-11-06 | 65 | 2 | 6 | Actual |
| 13886 | 192.00 | 2023-12-06 | 65 | 4 | 6 | Actual |
| 16611 | 240.00 | 2024-03-07 | 65 | 7 | 3 | Actual |
| 5214 | 200.00 | 2023-04-08 | 65 | 6 | 6 | Budget |
| 669 | 198.00 | 2022-12-06 | 65 | 5 | 6 | Actual |
| 22533 | 56.08 | 2024-08-05 | 65 | 6 | 12 | Actual |
| 2398 | 111.00 | 2023-02-06 | 65 | 7 | 3 | Actual |
| 23186 | 737.46 | 2024-09-05 | 65 | 1 | 8 | Actual |
| 24189 | 1078.37 | 2024-10-05 | 65 | 1 | 8 | Actual |
| 28628 | 870.79 | 2025-02-05 | 65 | 6 | 8 | Actual |
| 3237 | 200.00 | 2023-02-06 | 65 | 2 | 8 | Budget |
| 26613 | 32.67 | 2024-12-05 | 65 | 1 | 12 | Actual |
| 4172 | 380.00 | 2023-03-08 | 65 | 1 | 7 | Budget |
| 29372 | 480.00 | 2025-03-07 | 65 | 6 | 5 | Actual |
| 36287 | 426.00 | 2025-09-06 | 65 | 3 | 6 | Actual |
| 27914 | 748.63 | 2025-01-05 | 65 | 6 | 13 | Actual |
| 28888 | 377.36 | 2025-02-05 | 65 | 1 | 12 | Actual |
| 35400 | 637.46 | 2025-08-06 | 65 | 2 | 8 | Actual |
| 39204 | 613.54 | 2025-11-06 | 65 | 6 | 12 | Actual |
| 21919 | 257.00 | 2024-08-05 | 65 | 1 | 6 | Actual |
| 19526 | 36.93 | 2024-05-07 | 65 | 6 | 12 | Actual |
| 36313 | 364.00 | 2025-09-06 | 65 | 4 | 6 | Actual |
| 11691 | 380.00 | 2023-10-06 | 65 | 1 | 6 | Budget |
| 19269 | 157.15 | 2024-05-07 | 65 | 1 | 11 | Actual |
| 3375 | 380.00 | 2023-03-08 | 65 | 1 | 3 | Budget |
| 20705 | 158.00 | 2024-07-08 | 65 | 7 | 3 | Actual |
| 6560 | 550.00 | 2023-05-08 | 65 | 1 | 8 | Budget |
| 36782 | 448.64 | 2025-09-06 | 65 | 6 | 11 | Actual |
| 1193 | 344.00 | 2023-01-06 | 65 | 6 | 3 | Actual |
| 3376 | 270.00 | 2023-03-08 | 65 | 1 | 3 | Actual |
| 6138 | 100.00 | 2023-05-08 | 65 | 2 | 6 | Budget |
| 30875 | 510.18 | 2025-04-07 | 65 | 2 | 8 | Actual |
| 8582 | 280.00 | 2023-07-09 | 65 | 6 | 6 | Budget |
| 18887 | 118.00 | 2024-05-07 | 65 | 2 | 6 | Actual |
| 32443 | 401.26 | 2025-05-07 | 65 | 6 | 13 | Actual |
| 34248 | 813.22 | 2025-07-08 | 65 | 2 | 8 | Actual |
| 3048 | 550.00 | 2023-02-06 | 65 | 1 | 7 | Budget |
| 18264 | 240.13 | 2024-04-07 | 65 | 1 | 11 | Actual |
| 10815 | 246.00 | 2023-09-06 | 65 | 6 | 6 | Actual |
| 11035 | 928.37 | 2023-09-06 | 65 | 1 | 8 | Actual |
| 8852 | 200.00 | 2023-07-09 | 65 | 2 | 8 | Budget |
| 16404 | 24.16 | 2024-02-06 | 65 | 1 | 12 | Actual |
| 11143 | 200.00 | 2023-09-06 | 65 | 6 | 8 | Budget |
| 25161 | 612.00 | 2024-11-05 | 65 | 6 | 7 | Actual |
| 6009 | 380.00 | 2023-05-08 | 65 | 6 | 5 | Budget |
| 28092 | 1102.00 | 2025-02-05 | 65 | 1 | 4 | Actual |
| 10024 | 349.57 | 2023-08-06 | 65 | 6 | 8 | Actual |
| 17143 | 364.72 | 2024-03-07 | 65 | 2 | 8 | Actual |
| 28949 | 462.47 | 2025-02-05 | 65 | 6 | 12 | Actual |
| 8431 | 280.00 | 2023-07-09 | 65 | 3 | 6 | Budget |
| 34896 | 1044.00 | 2025-08-06 | 65 | 1 | 4 | Actual |
| 4416 | 319.27 | 2023-03-08 | 65 | 6 | 8 | Actual |
| 26350 | 870.79 | 2024-12-05 | 65 | 6 | 8 | Actual |
| 31764 | 204.00 | 2025-05-07 | 65 | 4 | 6 | Actual |
| 2968 | 280.00 | 2023-02-06 | 65 | 6 | 6 | Budget |
| 31913 | 792.00 | 2025-05-07 | 65 | 6 | 7 | Actual |
| 11835 | 257.00 | 2023-10-06 | 65 | 4 | 6 | Actual |
| 32748 | 983.00 | 2025-06-07 | 65 | 6 | 5 | Actual |
| 11362 | 80.00 | 2023-10-06 | 65 | 7 | 3 | Budget |
| 11469 | 480.00 | 2023-10-06 | 65 | 6 | 4 | Budget |
| 32174 | 175.23 | 2025-05-07 | 65 | 4 | 11 | Actual |
| 14421 | 11.40 | 2023-12-06 | 65 | 2 | 12 | Actual |
| 15251 | 35.87 | 2024-01-06 | 65 | 2 | 11 | Actual |
| 13528 | 660.00 | 2023-12-06 | 65 | 6 | 3 | Actual |
| 20325 | 44.38 | 2024-06-07 | 65 | 2 | 11 | Actual |
| 16766 | 518.00 | 2024-03-07 | 65 | 6 | 5 | Actual |
| 33244 | 293.32 | 2025-06-07 | 65 | 2 | 11 | Actual |
| 29956 | 448.64 | 2025-03-07 | 65 | 6 | 11 | Actual |
| 7072 | 480.00 | 2023-06-08 | 65 | 1 | 5 | Budget |
| 10816 | 280.00 | 2023-09-06 | 65 | 6 | 6 | Budget |
| 14754 | 318.00 | 2024-01-06 | 65 | 6 | 5 | Actual |
| 21054 | 162.00 | 2024-07-08 | 65 | 6 | 6 | Actual |
| 32233 | 419.92 | 2025-05-07 | 65 | 6 | 11 | Actual |
| 5433 | 550.00 | 2023-04-08 | 65 | 1 | 8 | Budget |
| 39143 | 325.23 | 2025-11-06 | 65 | 1 | 12 | Actual |
| 14249 | 47.57 | 2023-12-06 | 65 | 2 | 11 | Actual |
| 32714 | 869.00 | 2025-06-07 | 65 | 1 | 5 | Actual |
| 35189 | 120.00 | 2025-08-06 | 65 | 5 | 6 | Actual |
| 5809 | 600.00 | 2023-05-08 | 65 | 1 | 4 | Actual |
| 33626 | 1307.00 | 2025-07-08 | 65 | 1 | 3 | Actual |
| 19736 | 343.00 | 2024-06-07 | 65 | 6 | 4 | Actual |
| 21146 | 704.00 | 2024-07-08 | 65 | 6 | 7 | Actual |
| 22442 | 169.91 | 2024-08-05 | 65 | 6 | 11 | Actual |
| 4744 | 380.00 | 2023-04-08 | 65 | 6 | 4 | Budget |
| 3189 | 480.00 | 2023-02-06 | 65 | 1 | 8 | Budget |
| 13010 | 100.00 | 2023-11-06 | 65 | 5 | 6 | Budget |
| 21380 | 119.91 | 2024-07-08 | 65 | 3 | 11 | Actual |
| 3760 | 424.00 | 2023-03-08 | 65 | 6 | 5 | Actual |
| 28769 | 212.47 | 2025-02-05 | 65 | 4 | 11 | Actual |
| 5109 | 267.00 | 2023-04-08 | 65 | 4 | 6 | Actual |
| 28595 | 775.34 | 2025-02-05 | 65 | 2 | 8 | Actual |
| 4312 | 669.28 | 2023-03-08 | 65 | 1 | 8 | Actual |
| 31377 | 1320.00 | 2025-05-07 | 65 | 1 | 3 | Actual |
| 33331 | 413.53 | 2025-06-07 | 65 | 6 | 11 | Actual |
| 13494 | 1290.00 | 2023-12-06 | 65 | 1 | 3 | Actual |
| 23749 | 364.00 | 2024-10-05 | 65 | 6 | 4 | Actual |
| 10664 | 480.00 | 2023-09-06 | 65 | 3 | 6 | Budget |
| 9233 | 640.00 | 2023-08-06 | 65 | 6 | 4 | Actual |
| 20178 | 1107.16 | 2024-06-07 | 65 | 1 | 8 | Actual |
| 20918 | 306.00 | 2024-07-08 | 65 | 1 | 6 | Actual |
| 4417 | 200.00 | 2023-03-08 | 65 | 6 | 8 | Budget |
| 27232 | 139.00 | 2025-01-05 | 65 | 5 | 6 | Actual |
| 2445 | 850.00 | 2023-02-06 | 65 | 1 | 4 | Budget |
| 5352 | 300.00 | 2023-04-08 | 65 | 6 | 7 | Actual |
| 37873 | 219.91 | 2025-10-06 | 65 | 4 | 11 | Actual |
| 27476 | 382.91 | 2025-01-05 | 65 | 6 | 8 | Actual |
| 5540 | 243.51 | 2023-04-08 | 65 | 6 | 8 | Actual |
| 15521 | 640.00 | 2024-02-06 | 65 | 6 | 3 | Actual |
| 23595 | 1120.00 | 2024-10-05 | 65 | 1 | 3 | Actual |
| 19888 | 189.00 | 2024-06-07 | 65 | 1 | 6 | Actual |
| 17856 | 342.00 | 2024-04-07 | 65 | 1 | 6 | Actual |
| 6934 | 836.00 | 2023-06-08 | 65 | 1 | 4 | Actual |
| 35633 | 279.49 | 2025-08-06 | 65 | 6 | 11 | Actual |
| 12081 | 380.00 | 2023-10-06 | 65 | 6 | 7 | Budget |
| 22410 | 156.08 | 2024-08-05 | 65 | 4 | 11 | Actual |
| 1137 | 380.00 | 2023-01-06 | 65 | 1 | 3 | Budget |
| 808 | 550.00 | 2022-12-06 | 65 | 1 | 7 | Budget |
| 2768 | 112.00 | 2023-02-06 | 65 | 2 | 6 | Actual |
| 2911 | 164.00 | 2023-02-06 | 65 | 5 | 6 | Actual |
| 34161 | 836.00 | 2025-07-08 | 65 | 6 | 7 | Actual |
| 25901 | 548.00 | 2024-12-05 | 65 | 1 | 5 | Actual |
| 19149 | 1134.44 | 2024-05-07 | 65 | 1 | 8 | Actual |
| 20767 | 351.00 | 2024-07-08 | 65 | 6 | 4 | Actual |
| 13210 | 315.00 | 2023-11-06 | 65 | 6 | 7 | Actual |
| 14394 | 27.36 | 2023-12-06 | 65 | 1 | 12 | Actual |
| 2582 | 480.00 | 2023-02-06 | 65 | 1 | 5 | Budget |
| 13860 | 231.00 | 2023-12-06 | 65 | 3 | 6 | Actual |
| 9127 | 75.00 | 2023-08-06 | 65 | 7 | 3 | Actual |
| 949 | 480.00 | 2022-12-06 | 65 | 1 | 8 | Budget |
| 25011 | 104.00 | 2024-11-05 | 65 | 4 | 6 | Actual |
| 13069 | 280.00 | 2023-11-06 | 65 | 6 | 6 | Budget |
| 10431 | 550.00 | 2023-09-06 | 65 | 1 | 5 | Budget |
| 26553 | 158.21 | 2024-12-05 | 65 | 6 | 11 | Actual |
| 29841 | 485.87 | 2025-03-07 | 65 | 1 | 11 | Actual |
| 18555 | 976.00 | 2024-05-07 | 65 | 1 | 3 | Actual |
| 3049 | 680.00 | 2023-02-06 | 65 | 1 | 7 | Actual |
| 25718 | 614.00 | 2024-12-05 | 65 | 6 | 3 | Actual |
| 10291 | 650.00 | 2023-09-06 | 65 | 1 | 4 | Budget |
| 8053 | 650.00 | 2023-07-09 | 65 | 1 | 4 | Budget |
| 37612 | 660.00 | 2025-10-06 | 65 | 6 | 7 | Actual |
| 21707 | 144.00 | 2024-08-05 | 65 | 7 | 3 | Actual |
| 29896 | 260.34 | 2025-03-07 | 65 | 3 | 11 | Actual |
| 25220 | 701.09 | 2024-11-05 | 65 | 1 | 8 | Actual |
| 20119 | 440.00 | 2024-06-07 | 65 | 6 | 7 | Actual |
| 32000 | 563.21 | 2025-05-07 | 65 | 2 | 8 | Actual |
| 12410 | 280.00 | 2023-11-06 | 65 | 6 | 3 | Budget |
| 17115 | 682.91 | 2024-03-07 | 65 | 1 | 8 | Actual |
| 15103 | 784.43 | 2024-01-06 | 65 | 1 | 8 | Actual |
| 37196 | 756.00 | 2025-10-06 | 65 | 1 | 4 | Actual |
| 3985 | 200.00 | 2023-03-08 | 65 | 4 | 6 | Budget |
| 16203 | 231.61 | 2024-02-06 | 65 | 1 | 11 | Actual |
| 21827 | 569.00 | 2024-08-05 | 65 | 1 | 5 | Actual |
| 18086 | 440.00 | 2024-04-07 | 65 | 6 | 7 | Actual |
| 13011 | 182.00 | 2023-11-06 | 65 | 5 | 6 | Actual |
| 1851 | 273.00 | 2023-01-06 | 65 | 6 | 6 | Actual |
| 35137 | 497.00 | 2025-08-06 | 65 | 3 | 6 | Actual |
| 18497 | 52.89 | 2024-04-07 | 65 | 6 | 12 | Actual |
| 27206 | 229.00 | 2025-01-05 | 65 | 4 | 6 | Actual |
| 147 | 90.00 | 2022-12-06 | 65 | 7 | 3 | Budget |
| 13292 | 723.82 | 2023-11-06 | 65 | 1 | 8 | Actual |
| 38052 | 553.96 | 2025-10-06 | 65 | 6 | 12 | Actual |
| 37076 | 1419.00 | 2025-10-06 | 65 | 1 | 3 | Actual |
| 27736 | 453.96 | 2025-01-05 | 65 | 1 | 12 | Actual |
| 7925 | 244.00 | 2023-07-09 | 65 | 6 | 3 | Actual |
| 30788 | 588.00 | 2025-04-07 | 65 | 6 | 7 | Actual |
| 32033 | 704.12 | 2025-05-07 | 65 | 6 | 8 | Actual |
| 25127 | 744.00 | 2024-11-05 | 65 | 1 | 7 | Actual |
| 11223 | 488.00 | 2023-10-06 | 65 | 1 | 3 | Actual |
| 22269 | 316.24 | 2024-08-05 | 65 | 6 | 8 | Actual |
| 32120 | 156.08 | 2025-05-07 | 65 | 2 | 11 | Actual |
| 3516 | 123.00 | 2023-03-08 | 65 | 7 | 3 | Actual |
| 21735 | 528.00 | 2024-08-05 | 65 | 1 | 4 | Actual |
| 3889 | 100.00 | 2023-03-08 | 65 | 2 | 6 | Budget |
| 29431 | 260.00 | 2025-03-07 | 65 | 1 | 6 | Actual |
| 6280 | 138.00 | 2023-05-08 | 65 | 5 | 6 | Actual |
| 3436 | 200.00 | 2023-03-08 | 65 | 6 | 3 | Budget |
| 337 | 440.00 | 2022-12-06 | 65 | 1 | 5 | Actual |
| 10163 | 217.00 | 2023-09-06 | 65 | 6 | 3 | Actual |
| 38613 | 190.00 | 2025-11-06 | 65 | 4 | 6 | Actual |
| 35433 | 510.18 | 2025-08-06 | 65 | 6 | 8 | Actual |
| 29721 | 1419.29 | 2025-03-07 | 65 | 1 | 8 | Actual |
| 26942 | 1512.00 | 2025-01-05 | 65 | 1 | 4 | Actual |
| 3939 | 244.00 | 2023-03-08 | 65 | 3 | 6 | Actual |
| 7460 | 234.00 | 2023-06-08 | 65 | 6 | 6 | Actual |
| 3295 | 200.00 | 2023-02-06 | 65 | 6 | 8 | Budget |
| 3890 | 187.00 | 2023-03-08 | 65 | 2 | 6 | Actual |
| 4311 | 550.00 | 2023-03-08 | 65 | 1 | 8 | Budget |
| 23388 | 156.08 | 2024-09-05 | 65 | 4 | 11 | Actual |
| 4497 | 380.00 | 2023-04-08 | 65 | 1 | 3 | Budget |
| 12868 | 115.00 | 2023-11-06 | 65 | 2 | 6 | Actual |
| 15874 | 144.00 | 2024-02-06 | 65 | 4 | 6 | Actual |
| 33004 | 1037.00 | 2025-06-07 | 65 | 1 | 7 | Actual |
| 575 | 468.00 | 2022-12-06 | 65 | 3 | 6 | Actual |
| 23715 | 546.00 | 2024-10-05 | 65 | 1 | 4 | Actual |
| 1322 | 968.00 | 2023-01-06 | 65 | 1 | 4 | Actual |
| 22383 | 166.72 | 2024-08-05 | 65 | 3 | 11 | Actual |
| 37463 | 212.00 | 2025-10-06 | 65 | 4 | 6 | Actual |
| 8333 | 287.00 | 2023-07-09 | 65 | 1 | 6 | Actual |
| 13398 | 200.00 | 2023-11-06 | 65 | 6 | 8 | Budget |
| 32384 | 222.31 | 2025-05-07 | 65 | 1 | 13 | Actual |
| 33568 | 569.68 | 2025-06-07 | 65 | 6 | 13 | Actual |
| 30405 | 962.00 | 2025-04-07 | 65 | 6 | 4 | Actual |
| 20733 | 555.00 | 2024-07-08 | 65 | 1 | 4 | Actual |
| 28332 | 554.00 | 2025-02-05 | 65 | 3 | 6 | Actual |
| 9918 | 480.00 | 2023-08-06 | 65 | 1 | 8 | Budget |
| 5682 | 200.00 | 2023-05-08 | 65 | 6 | 3 | Budget |
| 24390 | 119.91 | 2024-10-05 | 65 | 4 | 11 | Actual |
| 22625 | 650.00 | 2024-09-05 | 65 | 6 | 3 | Actual |
| 31469 | 210.00 | 2025-05-07 | 65 | 7 | 3 | Actual |
| 24837 | 338.00 | 2024-11-05 | 65 | 1 | 5 | Actual |
| 5353 | 380.00 | 2023-04-08 | 65 | 6 | 7 | Budget |
| 17436 | 10.33 | 2024-03-07 | 65 | 1 | 12 | Actual |
| 1852 | 280.00 | 2023-01-06 | 65 | 6 | 6 | Budget |
| 19469 | 17.78 | 2024-05-07 | 65 | 1 | 12 | Actual |
| 7211 | 433.00 | 2023-06-08 | 65 | 1 | 6 | Actual |
| 36339 | 163.00 | 2025-09-06 | 65 | 5 | 6 | Actual |
| 36080 | 1053.00 | 2025-09-06 | 65 | 6 | 4 | Actual |
| 37991 | 285.87 | 2025-10-06 | 65 | 1 | 12 | Actual |
| 16258 | 76.29 | 2024-02-06 | 65 | 3 | 11 | Actual |
| 2318 | 280.00 | 2023-02-06 | 65 | 6 | 3 | Budget |
| 2863 | 280.00 | 2023-02-06 | 65 | 4 | 6 | Budget |
| 12597 | 480.00 | 2023-11-06 | 65 | 6 | 4 | Budget |
| 17797 | 443.00 | 2024-04-07 | 65 | 6 | 5 | Actual |
| 37289 | 1215.00 | 2025-10-06 | 65 | 1 | 5 | Actual |
| 6607 | 280.00 | 2023-05-08 | 65 | 2 | 8 | Budget |
| 14127 | 534.42 | 2023-12-06 | 65 | 2 | 8 | Actual |
| 24957 | 42.00 | 2024-11-05 | 65 | 2 | 6 | Actual |
| 24417 | 37.99 | 2024-10-05 | 65 | 5 | 11 | Actual |
| 10487 | 480.00 | 2023-09-06 | 65 | 6 | 5 | Budget |
| 36173 | 515.00 | 2025-09-06 | 65 | 6 | 5 | Actual |
| 11789 | 520.00 | 2023-10-06 | 65 | 3 | 6 | Actual |
| 21616 | 700.00 | 2024-08-05 | 65 | 1 | 3 | Actual |
| 6137 | 133.00 | 2023-05-08 | 65 | 2 | 6 | Actual |
| 34038 | 209.00 | 2025-07-08 | 65 | 5 | 6 | Actual |
| 24336 | 73.10 | 2024-10-05 | 65 | 2 | 11 | Actual |
| 25281 | 432.91 | 2024-11-05 | 65 | 6 | 8 | Actual |
| 21205 | 1251.10 | 2024-07-08 | 65 | 1 | 8 | Actual |
| 19995 | 104.00 | 2024-06-07 | 65 | 5 | 6 | Actual |
| 38729 | 688.00 | 2025-11-06 | 65 | 1 | 7 | Actual |
| 6337 | 172.00 | 2023-05-08 | 65 | 6 | 6 | Actual |
| 23334 | 93.31 | 2024-09-05 | 65 | 2 | 11 | Actual |
| 26520 | 22.04 | 2024-12-05 | 65 | 5 | 11 | Actual |
| 20297 | 273.10 | 2024-06-07 | 65 | 1 | 11 | Actual |
| 34280 | 546.55 | 2025-07-08 | 65 | 6 | 8 | Actual |
| 27443 | 631.40 | 2025-01-05 | 65 | 2 | 8 | Actual |
| 27563 | 179.49 | 2025-01-05 | 65 | 2 | 11 | Actual |
| 24217 | 675.34 | 2024-10-05 | 65 | 2 | 8 | Actual |
| 12268 | 200.00 | 2023-10-06 | 65 | 6 | 8 | Budget |
| 6338 | 200.00 | 2023-05-08 | 65 | 6 | 6 | Budget |
| 11939 | 280.00 | 2023-10-06 | 65 | 6 | 6 | Budget |
| 3623 | 406.00 | 2023-03-08 | 65 | 6 | 4 | Actual |
| 38587 | 370.00 | 2025-11-06 | 65 | 3 | 6 | Actual |
| 5062 | 287.00 | 2023-04-08 | 65 | 3 | 6 | Actual |
| 21649 | 510.00 | 2024-08-05 | 65 | 6 | 3 | Actual |
| 16732 | 619.00 | 2024-03-07 | 65 | 1 | 5 | Actual |
| 12161 | 380.00 | 2023-10-06 | 65 | 1 | 8 | Budget |
| 6090 | 291.00 | 2023-05-08 | 65 | 1 | 6 | Actual |
| 26822 | 690.00 | 2025-01-05 | 65 | 1 | 3 | Actual |
| 31141 | 339.06 | 2025-04-07 | 65 | 1 | 12 | Actual |
| 38763 | 506.00 | 2025-11-06 | 65 | 6 | 7 | Actual |
| 5621 | 380.00 | 2023-05-08 | 65 | 1 | 3 | Budget |
| 7786 | 323.81 | 2023-06-08 | 65 | 6 | 8 | Actual |
| 25449 | 67.78 | 2024-11-05 | 65 | 5 | 11 | Actual |
| 8524 | 241.00 | 2023-07-09 | 65 | 5 | 6 | Actual |
| 23035 | 230.00 | 2024-09-05 | 65 | 6 | 6 | Actual |
| 15487 | 1312.00 | 2024-02-06 | 65 | 1 | 3 | Actual |
| 20352 | 83.74 | 2024-06-07 | 65 | 3 | 11 | Actual |
| 4683 | 650.00 | 2023-04-08 | 65 | 1 | 4 | Budget |
| 394 | 553.00 | 2022-12-06 | 65 | 6 | 5 | Actual |
| 6234 | 200.00 | 2023-05-08 | 65 | 4 | 6 | Budget |
| 33839 | 542.00 | 2025-07-08 | 65 | 1 | 5 | Actual |
| 867 | 480.00 | 2022-12-06 | 65 | 6 | 7 | Budget |
| 6747 | 380.00 | 2023-06-08 | 65 | 1 | 3 | Budget |
| 31972 | 1401.11 | 2025-05-07 | 65 | 1 | 8 | Actual |
| 5157 | 174.00 | 2023-04-08 | 65 | 5 | 6 | Actual |
| 3986 | 226.00 | 2023-03-08 | 65 | 4 | 6 | Actual |
| 1792 | 200.00 | 2023-01-06 | 65 | 5 | 6 | Budget |
| 1274 | 72.00 | 2023-01-06 | 65 | 7 | 3 | Actual |
| 15131 | 376.85 | 2024-01-06 | 65 | 2 | 8 | Actual |
| 10349 | 480.00 | 2023-09-06 | 65 | 6 | 4 | Budget |
| 30638 | 225.00 | 2025-04-07 | 65 | 4 | 6 | Actual |
| 22591 | 975.00 | 2024-09-05 | 65 | 1 | 3 | Actual |
| 33096 | 1401.11 | 2025-06-07 | 65 | 1 | 8 | Actual |
| 24778 | 354.00 | 2024-11-05 | 65 | 6 | 4 | Actual |
| 34718 | 562.67 | 2025-07-08 | 65 | 6 | 13 | Actual |
| 33390 | 196.51 | 2025-06-07 | 65 | 1 | 12 | Actual |
| 9779 | 650.00 | 2023-08-06 | 65 | 1 | 7 | Budget |
| 31624 | 842.00 | 2025-05-07 | 65 | 6 | 5 | Actual |
| 19795 | 726.00 | 2024-06-07 | 65 | 1 | 5 | Actual |
| 4033 | 112.00 | 2023-03-08 | 65 | 5 | 6 | Actual |
| 11551 | 480.00 | 2023-10-06 | 65 | 1 | 5 | Actual |
| 1461 | 540.00 | 2023-01-06 | 65 | 1 | 5 | Actual |
| 38138 | 583.72 | 2025-10-06 | 65 | 2 | 13 | Actual |
| 10712 | 200.00 | 2023-09-06 | 65 | 4 | 6 | Budget |
| 11883 | 100.00 | 2023-10-06 | 65 | 5 | 6 | Budget |
| 22209 | 982.92 | 2024-08-05 | 65 | 1 | 8 | Actual |
| 13339 | 200.00 | 2023-11-06 | 65 | 2 | 8 | Budget |
| 15305 | 156.08 | 2024-01-06 | 65 | 4 | 11 | Actual |
| 37671 | 1125.34 | 2025-10-06 | 65 | 1 | 8 | Actual |
| 13340 | 358.66 | 2023-11-06 | 65 | 2 | 8 | Actual |
| 38850 | 528.36 | 2025-11-06 | 65 | 2 | 8 | Actual |
| 25340 | 157.15 | 2024-11-05 | 65 | 1 | 11 | Actual |
| 20826 | 570.00 | 2024-07-08 | 65 | 1 | 5 | Actual |
| 6559 | 1064.74 | 2023-05-08 | 65 | 1 | 8 | Actual |
| 9176 | 650.00 | 2023-08-06 | 65 | 1 | 4 | Budget |
| 27535 | 561.41 | 2025-01-05 | 65 | 1 | 11 | Actual |
| 34220 | 907.16 | 2025-07-08 | 65 | 1 | 8 | Actual |
| 38671 | 351.00 | 2025-11-06 | 65 | 6 | 6 | Actual |
| 3109 | 480.00 | 2023-02-06 | 65 | 6 | 7 | Budget |
| 526 | 164.00 | 2022-12-06 | 65 | 2 | 6 | Actual |
| 18675 | 428.00 | 2024-05-07 | 65 | 1 | 4 | Actual |
| 36139 | 1067.00 | 2025-09-06 | 65 | 1 | 5 | Actual |
| 1054 | 243.51 | 2022-12-06 | 65 | 6 | 8 | Actual |
| 9596 | 218.00 | 2023-08-06 | 65 | 4 | 6 | Actual |
| 20439 | 147.57 | 2024-06-07 | 65 | 6 | 11 | Actual |
| 24097 | 588.00 | 2024-10-05 | 65 | 1 | 7 | Actual |
| 10430 | 712.00 | 2023-09-06 | 65 | 1 | 5 | Actual |
| 33872 | 889.00 | 2025-07-08 | 65 | 6 | 5 | Actual |
| 5810 | 650.00 | 2023-05-08 | 65 | 1 | 4 | Budget |
| 36901 | 536.94 | 2025-09-06 | 65 | 6 | 12 | Actual |
| 19090 | 700.00 | 2024-05-07 | 65 | 6 | 7 | Actual |
| 12916 | 338.00 | 2023-11-06 | 65 | 3 | 6 | Actual |
| 16312 | 44.38 | 2024-02-06 | 65 | 5 | 11 | Actual |
| 4498 | 347.00 | 2023-04-08 | 65 | 1 | 3 | Actual |
| 25806 | 902.00 | 2024-12-05 | 65 | 1 | 4 | Actual |
| 30754 | 915.00 | 2025-04-07 | 65 | 1 | 7 | Actual |
| 29538 | 146.00 | 2025-03-07 | 65 | 5 | 6 | Actual |
| 8006 | 75.00 | 2023-07-09 | 65 | 7 | 3 | Actual |
| 15734 | 270.00 | 2024-02-06 | 65 | 6 | 5 | Actual |
| 23415 | 40.12 | 2024-09-05 | 65 | 5 | 11 | Actual |
| 21558 | 23.10 | 2024-07-08 | 65 | 6 | 12 | Actual |
| 17235 | 144.38 | 2024-03-07 | 65 | 1 | 11 | Actual |
| 2072 | 655.64 | 2023-01-06 | 65 | 1 | 8 | Actual |
| 11084 | 200.00 | 2023-09-06 | 65 | 2 | 8 | Budget |
| 27677 | 260.34 | 2025-01-05 | 65 | 6 | 11 | Actual |
| 14276 | 170.98 | 2023-12-06 | 65 | 3 | 11 | Actual |
| 30251 | 1040.00 | 2025-04-07 | 65 | 1 | 3 | Actual |
| 23982 | 138.00 | 2024-10-05 | 65 | 4 | 6 | Actual |
| 4173 | 584.00 | 2023-03-08 | 65 | 1 | 7 | Actual |
| 15932 | 165.00 | 2024-02-06 | 65 | 6 | 6 | Actual |
| 20859 | 608.00 | 2024-07-08 | 65 | 6 | 5 | Actual |
| 6281 | 100.00 | 2023-05-08 | 65 | 5 | 6 | Budget |
| 22026 | 89.00 | 2024-08-05 | 65 | 5 | 6 | Actual |
| 25996 | 168.00 | 2024-12-05 | 65 | 1 | 6 | Actual |
| 29749 | 563.21 | 2025-03-07 | 65 | 2 | 8 | Actual |
| 3624 | 380.00 | 2023-03-08 | 65 | 6 | 4 | Budget |
| 24308 | 200.76 | 2024-10-05 | 65 | 1 | 11 | Actual |
| 25567 | 10.33 | 2024-11-05 | 65 | 2 | 12 | Actual |
| 19410 | 195.44 | 2024-05-07 | 65 | 6 | 11 | Actual |
| 8525 | 100.00 | 2023-07-09 | 65 | 5 | 6 | Budget |
| 28006 | 777.00 | 2025-02-05 | 65 | 6 | 3 | Actual |
| 28796 | 64.59 | 2025-02-05 | 65 | 5 | 11 | Actual |
| 32201 | 116.72 | 2025-05-07 | 65 | 5 | 11 | Actual |
| 16932 | 145.00 | 2024-03-07 | 65 | 5 | 6 | Actual |
| 34339 | 681.62 | 2025-07-08 | 65 | 1 | 11 | Actual |
| 14840 | 139.00 | 2024-01-06 | 65 | 2 | 6 | Actual |
| 8663 | 650.00 | 2023-07-09 | 65 | 1 | 7 | Budget |
| 1650 | 88.00 | 2023-01-06 | 65 | 2 | 6 | Actual |
| 12538 | 650.00 | 2023-11-06 | 65 | 1 | 4 | Budget |
| 35601 | 59.27 | 2025-08-06 | 65 | 5 | 11 | Actual |
| 195 | 850.00 | 2022-12-06 | 65 | 1 | 4 | Budget |
| 4825 | 520.00 | 2023-04-08 | 65 | 1 | 5 | Actual |
| 6419 | 420.00 | 2023-05-08 | 65 | 1 | 7 | Actual |
| 32501 | 1402.00 | 2025-06-07 | 65 | 1 | 3 | Actual |
| 26411 | 209.27 | 2024-12-05 | 65 | 1 | 11 | Actual |
| 38883 | 607.15 | 2025-11-06 | 65 | 6 | 8 | Actual |
| 20379 | 92.25 | 2024-06-07 | 65 | 4 | 11 | Actual |
| 29512 | 223.00 | 2025-03-07 | 65 | 4 | 6 | Actual |
| 9548 | 332.00 | 2023-08-06 | 65 | 3 | 6 | Actual |
| 6667 | 200.00 | 2023-05-08 | 65 | 6 | 8 | Budget |
| 32325 | 428.43 | 2025-05-07 | 65 | 6 | 12 | Actual |
| 10896 | 480.00 | 2023-09-06 | 65 | 1 | 7 | Budget |
| 22977 | 104.00 | 2024-09-05 | 65 | 4 | 6 | Actual |
| 34989 | 783.00 | 2025-08-06 | 65 | 1 | 5 | Actual |
| 5482 | 280.00 | 2023-04-08 | 65 | 2 | 8 | Budget |
| 26646 | 39.06 | 2024-12-05 | 65 | 6 | 12 | Actual |
| 19351 | 105.02 | 2024-05-07 | 65 | 4 | 11 | Actual |
| 7926 | 200.00 | 2023-07-09 | 65 | 6 | 3 | Budget |
| 18915 | 252.00 | 2024-05-07 | 65 | 3 | 6 | Actual |
| 37409 | 156.00 | 2025-10-06 | 65 | 2 | 6 | Actual |
| 30076 | 417.79 | 2025-03-07 | 65 | 6 | 12 | Actual |
| 23247 | 599.58 | 2024-09-05 | 65 | 6 | 8 | Actual |
| 31497 | 1254.00 | 2025-05-07 | 65 | 1 | 4 | Actual |
| 11940 | 355.00 | 2023-10-06 | 65 | 6 | 6 | Actual |
| 12080 | 301.00 | 2023-10-06 | 65 | 6 | 7 | Actual |
| 14542 | 726.00 | 2024-01-06 | 65 | 6 | 3 | Actual |
| 29125 | 1185.00 | 2025-03-07 | 65 | 1 | 3 | Actual |
| 16024 | 650.00 | 2024-02-06 | 65 | 6 | 7 | Actual |
| 31022 | 305.02 | 2025-04-07 | 65 | 3 | 11 | Actual |
| 27855 | 317.05 | 2025-01-05 | 65 | 1 | 13 | Actual |
| 30995 | 116.72 | 2025-04-07 | 65 | 2 | 11 | Actual |
| 36724 | 289.06 | 2025-09-06 | 65 | 4 | 11 | Actual |
| 3190 | 813.22 | 2023-02-06 | 65 | 1 | 8 | Actual |
| 33537 | 555.65 | 2025-06-07 | 65 | 2 | 13 | Actual |
| 34568 | 188.00 | 2025-07-08 | 65 | 2 | 12 | Actual |
Generated 2026-01-05 19:28:04.427 UTC