[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 17 < SKIP 500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14813 | 223.00 | 2023-11-02 | 65 | 1 | 6 | Actual |
| 23186 | 737.46 | 2024-07-02 | 65 | 1 | 8 | Actual |
| 21616 | 700.00 | 2024-06-01 | 65 | 1 | 3 | Actual |
| 19269 | 157.15 | 2024-03-03 | 65 | 1 | 11 | Actual |
| 24189 | 1078.37 | 2024-08-01 | 65 | 1 | 8 | Actual |
| 36583 | 849.58 | 2025-07-03 | 65 | 6 | 8 | Actual |
| 10711 | 196.00 | 2023-07-03 | 65 | 4 | 6 | Actual |
| 14276 | 170.98 | 2023-10-02 | 65 | 3 | 11 | Actual |
| 3294 | 298.06 | 2022-12-03 | 65 | 6 | 8 | Actual |
| 21025 | 141.00 | 2024-05-04 | 65 | 5 | 6 | Actual |
| 11692 | 458.00 | 2023-08-02 | 65 | 1 | 6 | Actual |
| 14868 | 393.00 | 2023-11-02 | 65 | 3 | 6 | Actual |
| 12210 | 337.45 | 2023-08-02 | 65 | 2 | 8 | Actual |
| 35692 | 261.40 | 2025-06-02 | 65 | 1 | 12 | Actual |
| 25901 | 548.00 | 2024-10-01 | 65 | 1 | 5 | Actual |
| 5014 | 100.00 | 2023-02-02 | 65 | 2 | 6 | Budget |
| 27855 | 317.05 | 2024-11-01 | 65 | 1 | 13 | Actual |
| 16404 | 24.16 | 2023-12-03 | 65 | 1 | 12 | Actual |
| 23749 | 364.00 | 2024-08-01 | 65 | 6 | 4 | Actual |
| 4173 | 584.00 | 2023-01-02 | 65 | 1 | 7 | Actual |
| 16144 | 555.64 | 2023-12-03 | 65 | 6 | 8 | Actual |
| 16203 | 231.61 | 2023-12-03 | 65 | 1 | 11 | Actual |
| 12349 | 462.00 | 2023-09-02 | 65 | 1 | 3 | Actual |
| 19969 | 141.00 | 2024-04-03 | 65 | 4 | 6 | Actual |
| 37018 | 625.82 | 2025-07-03 | 65 | 6 | 13 | Actual |
| 5156 | 100.00 | 2023-02-02 | 65 | 5 | 6 | Budget |
| 26764 | 541.61 | 2024-10-01 | 65 | 6 | 13 | Actual |
| 25778 | 183.00 | 2024-10-01 | 65 | 7 | 3 | Actual |
| 9315 | 480.00 | 2023-06-02 | 65 | 1 | 5 | Budget |
| 7072 | 480.00 | 2023-04-04 | 65 | 1 | 5 | Budget |
| 3189 | 480.00 | 2022-12-03 | 65 | 1 | 8 | Budget |
| 2260 | 451.00 | 2022-12-03 | 65 | 1 | 3 | Actual |
| 12410 | 280.00 | 2023-09-02 | 65 | 6 | 3 | Budget |
| 26195 | 1320.00 | 2024-10-01 | 65 | 1 | 7 | Actual |
| 32655 | 708.00 | 2025-04-03 | 65 | 6 | 4 | Actual |
| 23361 | 122.04 | 2024-07-02 | 65 | 3 | 11 | Actual |
| 17022 | 576.00 | 2024-01-02 | 65 | 1 | 7 | Actual |
| 16083 | 1092.01 | 2023-12-03 | 65 | 1 | 8 | Actual |
| 5063 | 280.00 | 2023-02-02 | 65 | 3 | 6 | Budget |
| 25395 | 117.78 | 2024-09-01 | 65 | 3 | 11 | Actual |
| 34481 | 465.66 | 2025-05-04 | 65 | 6 | 11 | Actual |
| 6137 | 133.00 | 2023-03-04 | 65 | 2 | 6 | Actual |
| 37463 | 212.00 | 2025-08-02 | 65 | 4 | 6 | Actual |
| 29570 | 365.00 | 2025-01-01 | 65 | 6 | 6 | Actual |
| 21919 | 257.00 | 2024-06-01 | 65 | 1 | 6 | Actual |
| 36259 | 94.00 | 2025-07-03 | 65 | 2 | 6 | Actual |
| 5434 | 682.91 | 2023-02-02 | 65 | 1 | 8 | Actual |
| 33037 | 962.00 | 2025-04-03 | 65 | 6 | 7 | Actual |
| 17317 | 107.14 | 2024-01-02 | 65 | 4 | 11 | Actual |
| 27415 | 1485.96 | 2024-11-01 | 65 | 1 | 8 | Actual |
| 30754 | 915.00 | 2025-02-01 | 65 | 1 | 7 | Actual |
| 24957 | 42.00 | 2024-09-01 | 65 | 2 | 6 | Actual |
| 23715 | 546.00 | 2024-08-01 | 65 | 1 | 4 | Actual |
| 29896 | 260.34 | 2025-01-01 | 65 | 3 | 11 | Actual |
| 7598 | 380.00 | 2023-04-04 | 65 | 6 | 7 | Budget |
| 4824 | 550.00 | 2023-02-02 | 65 | 1 | 5 | Budget |
| 33839 | 542.00 | 2025-05-04 | 65 | 1 | 5 | Actual |
| 8852 | 200.00 | 2023-05-05 | 65 | 2 | 8 | Budget |
| 4555 | 196.00 | 2023-02-02 | 65 | 6 | 3 | Actual |
| 5110 | 200.00 | 2023-02-02 | 65 | 4 | 6 | Budget |
| 18555 | 976.00 | 2024-03-03 | 65 | 1 | 3 | Actual |
| 17797 | 443.00 | 2024-02-02 | 65 | 6 | 5 | Actual |
| 2720 | 341.00 | 2022-12-03 | 65 | 1 | 6 | Actual |
| 31710 | 120.00 | 2025-03-03 | 65 | 2 | 6 | Actual |
| 37196 | 756.00 | 2025-08-02 | 65 | 1 | 4 | Actual |
| 11739 | 200.00 | 2023-08-02 | 65 | 2 | 6 | Budget |
| 20238 | 782.91 | 2024-04-03 | 65 | 6 | 8 | Actual |
| 20085 | 704.00 | 2024-04-03 | 65 | 1 | 7 | Actual |
| 621 | 280.00 | 2022-10-02 | 65 | 4 | 6 | Budget |
| 1460 | 480.00 | 2022-11-02 | 65 | 1 | 5 | Budget |
| 20859 | 608.00 | 2024-05-04 | 65 | 6 | 5 | Actual |
| 25935 | 680.00 | 2024-10-01 | 65 | 6 | 5 | Actual |
| 17856 | 342.00 | 2024-02-02 | 65 | 1 | 6 | Actual |
| 24625 | 1125.00 | 2024-09-01 | 65 | 1 | 3 | Actual |
| 35137 | 497.00 | 2025-06-02 | 65 | 3 | 6 | Actual |
| 39084 | 366.72 | 2025-09-02 | 65 | 6 | 11 | Actual |
| 2910 | 200.00 | 2022-12-03 | 65 | 5 | 6 | Budget |
| 25368 | 39.06 | 2024-09-01 | 65 | 2 | 11 | Actual |
| 2178 | 455.64 | 2022-11-02 | 65 | 6 | 8 | Actual |
| 3889 | 100.00 | 2023-01-02 | 65 | 2 | 6 | Budget |
| 10896 | 480.00 | 2023-07-03 | 65 | 1 | 7 | Budget |
| 2583 | 328.00 | 2022-12-03 | 65 | 1 | 5 | Actual |
| 6559 | 1064.74 | 2023-03-04 | 65 | 1 | 8 | Actual |
| 6992 | 616.00 | 2023-04-04 | 65 | 6 | 4 | Actual |
| 14720 | 503.00 | 2023-11-02 | 65 | 1 | 5 | Actual |
| 38883 | 607.15 | 2025-09-02 | 65 | 6 | 8 | Actual |
| 37076 | 1419.00 | 2025-08-02 | 65 | 1 | 3 | Actual |
| 26350 | 870.79 | 2024-10-01 | 65 | 6 | 8 | Actual |
| 23415 | 40.12 | 2024-07-02 | 65 | 5 | 11 | Actual |
| 32748 | 983.00 | 2025-04-03 | 65 | 6 | 5 | Actual |
| 21860 | 294.00 | 2024-06-01 | 65 | 6 | 5 | Actual |
| 15103 | 784.43 | 2023-11-02 | 65 | 1 | 8 | Actual |
| 30405 | 962.00 | 2025-02-01 | 65 | 6 | 4 | Actual |
| 32862 | 345.00 | 2025-04-03 | 65 | 3 | 6 | Actual |
| 7356 | 280.00 | 2023-04-04 | 65 | 4 | 6 | Budget |
| 34367 | 84.80 | 2025-05-04 | 65 | 2 | 11 | Actual |
| 18887 | 118.00 | 2024-03-03 | 65 | 2 | 6 | Actual |
| 31288 | 324.06 | 2025-02-01 | 65 | 2 | 13 | Actual |
| 33568 | 569.68 | 2025-04-03 | 65 | 6 | 13 | Actual |
| 35023 | 604.00 | 2025-06-02 | 65 | 6 | 5 | Actual |
| 34540 | 474.17 | 2025-05-04 | 65 | 1 | 12 | Actual |
| 14394 | 27.36 | 2023-10-02 | 65 | 1 | 12 | Actual |
| 11610 | 480.00 | 2023-08-02 | 65 | 6 | 5 | Budget |
| 34718 | 562.67 | 2025-05-04 | 65 | 6 | 13 | Actual |
| 36670 | 282.68 | 2025-07-03 | 65 | 2 | 11 | Actual |
| 37900 | 65.65 | 2025-08-02 | 65 | 5 | 11 | Actual |
| 5622 | 462.00 | 2023-03-04 | 65 | 1 | 3 | Actual |
| 4359 | 280.00 | 2023-01-02 | 65 | 2 | 8 | Budget |
| 19410 | 195.44 | 2024-03-03 | 65 | 6 | 11 | Actual |
| 9128 | 70.00 | 2023-06-02 | 65 | 7 | 3 | Budget |
| 5353 | 380.00 | 2023-02-02 | 65 | 6 | 7 | Budget |
| 25840 | 423.00 | 2024-10-01 | 65 | 6 | 4 | Actual |
| 19703 | 683.00 | 2024-04-03 | 65 | 1 | 4 | Actual |
| 14840 | 139.00 | 2023-11-02 | 65 | 2 | 6 | Actual |
| 36642 | 640.13 | 2025-07-03 | 65 | 1 | 11 | Actual |
| 8663 | 650.00 | 2023-05-05 | 65 | 1 | 7 | Budget |
| 5682 | 200.00 | 2023-03-04 | 65 | 6 | 3 | Budget |
| 33718 | 304.00 | 2025-05-04 | 65 | 7 | 3 | Actual |
| 2071 | 480.00 | 2022-11-02 | 65 | 1 | 8 | Budget |
| 36841 | 273.10 | 2025-07-03 | 65 | 1 | 12 | Actual |
| 17463 | 17.78 | 2024-01-02 | 65 | 2 | 12 | Actual |
| 10106 | 380.00 | 2023-07-03 | 65 | 1 | 3 | Budget |
| 11691 | 380.00 | 2023-08-02 | 65 | 1 | 6 | Budget |
| 14628 | 414.00 | 2023-11-02 | 65 | 1 | 4 | Actual |
| 6008 | 588.00 | 2023-03-04 | 65 | 6 | 5 | Actual |
| 17551 | 864.00 | 2024-02-02 | 65 | 1 | 3 | Actual |
| 23956 | 213.00 | 2024-08-01 | 65 | 3 | 6 | Actual |
| 30638 | 225.00 | 2025-02-01 | 65 | 4 | 6 | Actual |
| 9176 | 650.00 | 2023-06-02 | 65 | 1 | 4 | Budget |
| 13069 | 280.00 | 2023-09-02 | 65 | 6 | 6 | Budget |
| 4172 | 380.00 | 2023-01-02 | 65 | 1 | 7 | Budget |
| 9175 | 440.00 | 2023-06-02 | 65 | 1 | 4 | Actual |
| 7403 | 100.00 | 2023-04-04 | 65 | 5 | 6 | Budget |
| 37382 | 291.00 | 2025-08-02 | 65 | 1 | 6 | Actual |
| 24567 | 24.16 | 2024-08-01 | 65 | 6 | 12 | Actual |
| 21146 | 704.00 | 2024-05-04 | 65 | 6 | 7 | Actual |
| 22711 | 642.00 | 2024-07-02 | 65 | 1 | 4 | Actual |
| 9966 | 455.64 | 2023-06-02 | 65 | 2 | 8 | Actual |
| 867 | 480.00 | 2022-10-02 | 65 | 6 | 7 | Budget |
| 10665 | 515.00 | 2023-07-03 | 65 | 3 | 6 | Actual |
| 11361 | 65.00 | 2023-08-02 | 65 | 7 | 3 | Actual |
| 21233 | 523.82 | 2024-05-04 | 65 | 2 | 8 | Actual |
| 66 | 280.00 | 2022-10-02 | 65 | 6 | 3 | Budget |
| 31738 | 277.00 | 2025-03-03 | 65 | 3 | 6 | Actual |
| 5809 | 600.00 | 2023-03-04 | 65 | 1 | 4 | Actual |
| 24659 | 540.00 | 2024-09-01 | 65 | 6 | 3 | Actual |
| 8723 | 380.00 | 2023-05-05 | 65 | 6 | 7 | Budget |
| 36550 | 737.46 | 2025-07-03 | 65 | 2 | 8 | Actual |
| 6090 | 291.00 | 2023-03-04 | 65 | 1 | 6 | Actual |
| 14004 | 900.00 | 2023-10-02 | 65 | 1 | 7 | Actual |
| 32033 | 704.12 | 2025-03-03 | 65 | 6 | 8 | Actual |
| 20406 | 82.68 | 2024-04-03 | 65 | 5 | 11 | Actual |
| 7308 | 280.00 | 2023-04-04 | 65 | 3 | 6 | Budget |
| 3049 | 680.00 | 2022-12-03 | 65 | 1 | 7 | Actual |
| 3108 | 427.00 | 2022-12-03 | 65 | 6 | 7 | Actual |
| 30371 | 817.00 | 2025-02-01 | 65 | 1 | 4 | Actual |
| 12820 | 380.00 | 2023-09-02 | 65 | 1 | 6 | Budget |
| 27034 | 869.00 | 2024-11-01 | 65 | 1 | 5 | Actual |
| 31082 | 360.34 | 2025-02-01 | 65 | 6 | 11 | Actual |
| 24008 | 159.00 | 2024-08-01 | 65 | 5 | 6 | Actual |
| 30285 | 473.00 | 2025-02-01 | 65 | 6 | 3 | Actual |
| 12597 | 480.00 | 2023-09-02 | 65 | 6 | 4 | Budget |
| 13292 | 723.82 | 2023-09-02 | 65 | 1 | 8 | Actual |
| 31469 | 210.00 | 2025-03-03 | 65 | 7 | 3 | Actual |
| 32201 | 116.72 | 2025-03-03 | 65 | 5 | 11 | Actual |
| 13494 | 1290.00 | 2023-10-02 | 65 | 1 | 3 | Actual |
| 9836 | 380.00 | 2023-06-02 | 65 | 6 | 7 | Budget |
| 28332 | 554.00 | 2024-12-02 | 65 | 3 | 6 | Actual |
| 29512 | 223.00 | 2025-01-01 | 65 | 4 | 6 | Actual |
| 8252 | 480.00 | 2023-05-05 | 65 | 6 | 5 | Budget |
| 22026 | 89.00 | 2024-06-01 | 65 | 5 | 6 | Actual |
| 36173 | 515.00 | 2025-07-03 | 65 | 6 | 5 | Actual |
| 11611 | 376.00 | 2023-08-02 | 65 | 6 | 5 | Actual |
| 36429 | 1343.00 | 2025-07-03 | 65 | 1 | 7 | Actual |
| 5761 | 134.00 | 2023-03-04 | 65 | 7 | 3 | Actual |
| 9698 | 196.00 | 2023-06-02 | 65 | 6 | 6 | Actual |
| 22591 | 975.00 | 2024-07-02 | 65 | 1 | 3 | Actual |
| 6280 | 138.00 | 2023-03-04 | 65 | 5 | 6 | Actual |
| 13399 | 372.30 | 2023-09-02 | 65 | 6 | 8 | Actual |
| 10816 | 280.00 | 2023-07-03 | 65 | 6 | 6 | Budget |
| 19297 | 24.16 | 2024-03-03 | 65 | 2 | 11 | Actual |
| 18264 | 240.13 | 2024-02-02 | 65 | 1 | 11 | Actual |
| 10430 | 712.00 | 2023-07-03 | 65 | 1 | 5 | Actual |
| 19795 | 726.00 | 2024-04-03 | 65 | 1 | 5 | Actual |
| 4417 | 200.00 | 2023-01-02 | 65 | 6 | 8 | Budget |
| 3375 | 380.00 | 2023-01-02 | 65 | 1 | 3 | Budget |
| 18941 | 189.00 | 2024-03-03 | 65 | 4 | 6 | Actual |
| 2967 | 395.00 | 2022-12-03 | 65 | 6 | 6 | Actual |
| 726 | 280.00 | 2022-10-02 | 65 | 6 | 6 | Budget |
| 5948 | 560.00 | 2023-03-04 | 65 | 1 | 5 | Actual |
| 17290 | 140.12 | 2024-01-02 | 65 | 3 | 11 | Actual |
| 37991 | 285.87 | 2025-08-02 | 65 | 1 | 12 | Actual |
| 14335 | 92.25 | 2023-10-02 | 65 | 6 | 11 | Actual |
| 9642 | 100.00 | 2023-06-02 | 65 | 5 | 6 | Budget |
| 25161 | 612.00 | 2024-09-01 | 65 | 6 | 7 | Actual |
| 19526 | 36.93 | 2024-03-03 | 65 | 6 | 12 | Actual |
| 7679 | 480.00 | 2023-04-04 | 65 | 1 | 8 | Budget |
| 4744 | 380.00 | 2023-02-02 | 65 | 6 | 4 | Budget |
| 6234 | 200.00 | 2023-03-04 | 65 | 4 | 6 | Budget |
| 13744 | 486.00 | 2023-10-02 | 65 | 6 | 5 | Actual |
| 8804 | 480.00 | 2023-05-05 | 65 | 1 | 8 | Budget |
| 21946 | 104.00 | 2024-06-01 | 65 | 2 | 6 | Actual |
| 12209 | 200.00 | 2023-08-02 | 65 | 2 | 8 | Budget |
| 394 | 553.00 | 2022-10-02 | 65 | 6 | 5 | Actual |
| 17585 | 605.00 | 2024-02-02 | 65 | 6 | 3 | Actual |
| 35601 | 59.27 | 2025-06-02 | 65 | 5 | 11 | Actual |
| 7460 | 234.00 | 2023-04-04 | 65 | 6 | 6 | Actual |
| 11223 | 488.00 | 2023-08-02 | 65 | 1 | 3 | Actual |
| 25220 | 701.09 | 2024-09-01 | 65 | 1 | 8 | Actual |
| 29662 | 480.00 | 2025-01-01 | 65 | 6 | 7 | Actual |
| 22209 | 982.92 | 2024-06-01 | 65 | 1 | 8 | Actual |
| 34012 | 281.00 | 2025-05-04 | 65 | 4 | 6 | Actual |
| 15305 | 156.08 | 2023-11-02 | 65 | 4 | 11 | Actual |
| 26439 | 70.97 | 2024-10-01 | 65 | 2 | 11 | Actual |
| 16431 | 18.84 | 2023-12-03 | 65 | 2 | 12 | Actual |
| 15734 | 270.00 | 2023-12-03 | 65 | 6 | 5 | Actual |
| 3705 | 553.00 | 2023-01-02 | 65 | 1 | 5 | Actual |
| 26646 | 39.06 | 2024-10-01 | 65 | 6 | 12 | Actual |
| 35279 | 672.00 | 2025-06-02 | 65 | 1 | 7 | Actual |
| 2911 | 164.00 | 2022-12-03 | 65 | 5 | 6 | Actual |
| 30251 | 1040.00 | 2025-02-01 | 65 | 1 | 3 | Actual |
| 8582 | 280.00 | 2023-05-05 | 65 | 6 | 6 | Budget |
| 29841 | 485.87 | 2025-01-01 | 65 | 1 | 11 | Actual |
| 9047 | 236.00 | 2023-06-02 | 65 | 6 | 3 | Actual |
| 37168 | 188.00 | 2025-08-02 | 65 | 7 | 3 | Actual |
| 2768 | 112.00 | 2022-12-03 | 65 | 2 | 6 | Actual |
| 574 | 380.00 | 2022-10-02 | 65 | 3 | 6 | Budget |
| 13528 | 660.00 | 2023-10-02 | 65 | 6 | 3 | Actual |
| 33510 | 259.15 | 2025-04-03 | 65 | 1 | 13 | Actual |
| 18998 | 200.00 | 2024-03-03 | 65 | 6 | 6 | Actual |
| 38473 | 515.00 | 2025-09-02 | 65 | 6 | 5 | Actual |
| 30193 | 625.82 | 2025-01-01 | 65 | 6 | 13 | Actual |
| 21827 | 569.00 | 2024-06-01 | 65 | 1 | 5 | Actual |
| 26705 | 190.73 | 2024-10-01 | 65 | 1 | 13 | Actual |
| 27617 | 341.19 | 2024-11-01 | 65 | 4 | 11 | Actual |
| 21735 | 528.00 | 2024-06-01 | 65 | 1 | 4 | Actual |
| 17263 | 96.51 | 2024-01-02 | 65 | 2 | 11 | Actual |
| 23808 | 473.00 | 2024-08-01 | 65 | 1 | 5 | Actual |
| 15700 | 533.00 | 2023-12-03 | 65 | 1 | 5 | Actual |
| 34161 | 836.00 | 2025-05-04 | 65 | 6 | 7 | Actual |
| 26411 | 209.27 | 2024-10-01 | 65 | 1 | 11 | Actual |
| 33124 | 584.43 | 2025-04-03 | 65 | 2 | 8 | Actual |
| 3564 | 649.00 | 2023-01-02 | 65 | 1 | 4 | Actual |
| 4497 | 380.00 | 2023-02-02 | 65 | 1 | 3 | Budget |
| 36047 | 1634.00 | 2025-07-03 | 65 | 1 | 4 | Actual |
| 22951 | 428.00 | 2024-07-02 | 65 | 3 | 6 | Actual |
| 16312 | 44.38 | 2023-12-03 | 65 | 5 | 11 | Actual |
| 9127 | 75.00 | 2023-06-02 | 65 | 7 | 3 | Actual |
| 39143 | 325.23 | 2025-09-02 | 65 | 1 | 12 | Actual |
| 2767 | 100.00 | 2022-12-03 | 65 | 2 | 6 | Budget |
| 12350 | 380.00 | 2023-09-02 | 65 | 1 | 3 | Budget |
| 8909 | 200.00 | 2023-05-05 | 65 | 6 | 8 | Budget |
| 26290 | 1188.98 | 2024-10-01 | 65 | 1 | 8 | Actual |
| 37732 | 1079.89 | 2025-08-02 | 65 | 6 | 8 | Actual |
| 25996 | 168.00 | 2024-10-01 | 65 | 1 | 6 | Actual |
| 13210 | 315.00 | 2023-09-02 | 65 | 6 | 7 | Actual |
| 4966 | 280.00 | 2023-02-02 | 65 | 1 | 6 | Budget |
| 30015 | 346.51 | 2025-01-01 | 65 | 1 | 12 | Actual |
| 38613 | 190.00 | 2025-09-02 | 65 | 4 | 6 | Actual |
| 5295 | 380.00 | 2023-02-02 | 65 | 1 | 7 | Budget |
| 19469 | 17.78 | 2024-03-03 | 65 | 1 | 12 | Actual |
| 20178 | 1107.16 | 2024-04-03 | 65 | 1 | 8 | Actual |
| 477 | 280.00 | 2022-10-02 | 65 | 1 | 6 | Budget |
| 998 | 255.63 | 2022-10-02 | 65 | 2 | 8 | Actual |
| 10292 | 517.00 | 2023-07-03 | 65 | 1 | 4 | Actual |
| 12678 | 477.00 | 2023-09-02 | 65 | 1 | 5 | Actual |
| 27264 | 342.00 | 2024-11-01 | 65 | 6 | 6 | Actual |
| 9918 | 480.00 | 2023-06-02 | 65 | 1 | 8 | Budget |
| 21467 | 145.44 | 2024-05-04 | 65 | 6 | 11 | Actual |
| 10164 | 280.00 | 2023-07-03 | 65 | 6 | 3 | Budget |
| 11143 | 200.00 | 2023-07-03 | 65 | 6 | 8 | Budget |
| 8851 | 310.18 | 2023-05-05 | 65 | 2 | 8 | Actual |
| 16024 | 650.00 | 2023-12-03 | 65 | 6 | 7 | Actual |
| 12867 | 200.00 | 2023-09-02 | 65 | 2 | 6 | Budget |
| 29869 | 115.65 | 2025-01-01 | 65 | 2 | 11 | Actual |
| 14160 | 584.43 | 2023-10-02 | 65 | 6 | 8 | Actual |
| 34810 | 935.00 | 2025-06-02 | 65 | 6 | 3 | Actual |
| 11470 | 600.00 | 2023-08-02 | 65 | 6 | 4 | Actual |
| 34601 | 434.81 | 2025-05-04 | 65 | 6 | 12 | Actual |
| 27796 | 400.77 | 2024-11-01 | 65 | 6 | 12 | Actual |
| 34038 | 209.00 | 2025-05-04 | 65 | 5 | 6 | Actual |
| 1055 | 200.00 | 2022-10-02 | 65 | 6 | 8 | Budget |
| 13398 | 200.00 | 2023-09-02 | 65 | 6 | 8 | Budget |
| 2817 | 520.00 | 2022-12-03 | 65 | 3 | 6 | Actual |
| 2397 | 90.00 | 2022-12-03 | 65 | 7 | 3 | Budget |
| 3623 | 406.00 | 2023-01-02 | 65 | 6 | 4 | Actual |
| 2719 | 280.00 | 2022-12-03 | 65 | 1 | 6 | Budget |
| 2259 | 380.00 | 2022-12-03 | 65 | 1 | 3 | Budget |
| 9837 | 258.00 | 2023-06-02 | 65 | 6 | 7 | Actual |
| 17671 | 718.00 | 2024-02-02 | 65 | 1 | 4 | Actual |
| 1851 | 273.00 | 2022-11-02 | 65 | 6 | 6 | Actual |
| 12868 | 115.00 | 2023-09-02 | 65 | 2 | 6 | Actual |
| 37521 | 315.00 | 2025-08-02 | 65 | 6 | 6 | Actual |
| 18145 | 546.55 | 2024-02-02 | 65 | 1 | 8 | Actual |
| 2179 | 200.00 | 2022-11-02 | 65 | 6 | 8 | Budget |
| 16673 | 293.00 | 2024-01-02 | 65 | 6 | 4 | Actual |
| 31764 | 204.00 | 2025-03-03 | 65 | 4 | 6 | Actual |
| 29372 | 480.00 | 2025-01-01 | 65 | 6 | 5 | Actual |
| 4965 | 355.00 | 2023-02-02 | 65 | 1 | 6 | Actual |
| 32807 | 335.00 | 2025-04-03 | 65 | 1 | 6 | Actual |
| 26975 | 770.00 | 2024-11-01 | 65 | 6 | 4 | Actual |
| 10350 | 348.00 | 2023-07-03 | 65 | 6 | 4 | Actual |
| 28829 | 409.28 | 2024-12-02 | 65 | 6 | 11 | Actual |
| 28092 | 1102.00 | 2024-12-02 | 65 | 1 | 4 | Actual |
| 13339 | 200.00 | 2023-09-02 | 65 | 2 | 8 | Budget |
| 36724 | 289.06 | 2025-07-03 | 65 | 4 | 11 | Actual |
| 14600 | 100.00 | 2023-11-02 | 65 | 7 | 3 | Actual |
| 27125 | 260.00 | 2024-11-01 | 65 | 1 | 6 | Actual |
| 24217 | 675.34 | 2024-08-01 | 65 | 2 | 8 | Actual |
| 24509 | 32.67 | 2024-08-01 | 65 | 1 | 12 | Actual |
| 32834 | 134.00 | 2025-04-03 | 65 | 2 | 6 | Actual |
| 25598 | 39.06 | 2024-09-01 | 65 | 6 | 12 | Actual |
| 25037 | 116.00 | 2024-09-01 | 65 | 5 | 6 | Actual |
| 7211 | 433.00 | 2023-04-04 | 65 | 1 | 6 | Actual |
| 26732 | 387.22 | 2024-10-01 | 65 | 2 | 13 | Actual |
| 16345 | 166.72 | 2023-12-03 | 65 | 6 | 11 | Actual |
| 27322 | 935.00 | 2024-11-01 | 65 | 1 | 7 | Actual |
| 28687 | 472.04 | 2024-12-02 | 65 | 1 | 11 | Actual |
| 196 | 770.00 | 2022-10-02 | 65 | 1 | 4 | Actual |
| 32621 | 1064.00 | 2025-04-03 | 65 | 1 | 4 | Actual |
| 21112 | 730.00 | 2024-05-04 | 65 | 1 | 7 | Actual |
| 2317 | 252.00 | 2022-12-03 | 65 | 6 | 3 | Actual |
| 25684 | 870.00 | 2024-10-01 | 65 | 1 | 3 | Actual |
| 3516 | 123.00 | 2023-01-02 | 65 | 7 | 3 | Actual |
| 3760 | 424.00 | 2023-01-02 | 65 | 6 | 5 | Actual |
| 15044 | 520.00 | 2023-11-02 | 65 | 6 | 7 | Actual |
| 29067 | 310.03 | 2024-12-02 | 65 | 6 | 13 | Actual |
| 15164 | 523.82 | 2023-11-02 | 65 | 6 | 8 | Actual |
| 26613 | 32.67 | 2024-10-01 | 65 | 1 | 12 | Actual |
| 7259 | 200.00 | 2023-04-04 | 65 | 2 | 6 | Budget |
| 11789 | 520.00 | 2023-08-02 | 65 | 3 | 6 | Actual |
| 12916 | 338.00 | 2023-09-02 | 65 | 3 | 6 | Actual |
| 18801 | 623.00 | 2024-03-03 | 65 | 6 | 5 | Actual |
| 36313 | 364.00 | 2025-07-03 | 65 | 4 | 6 | Actual |
| 7728 | 200.00 | 2023-04-04 | 65 | 2 | 8 | Budget |
| 17344 | 23.10 | 2024-01-02 | 65 | 5 | 11 | Actual |
| 22745 | 287.00 | 2024-07-02 | 65 | 6 | 4 | Actual |
| 21558 | 23.10 | 2024-05-04 | 65 | 6 | 12 | Actual |
| 22501 | 10.33 | 2024-06-01 | 65 | 1 | 12 | Actual |
| 31411 | 452.00 | 2025-03-03 | 65 | 6 | 3 | Actual |
| 30908 | 934.43 | 2025-02-01 | 65 | 6 | 8 | Actual |
| 34868 | 212.00 | 2025-06-02 | 65 | 7 | 3 | Actual |
| 6337 | 172.00 | 2023-03-04 | 65 | 6 | 6 | Actual |
| 4091 | 328.00 | 2023-01-02 | 65 | 6 | 6 | Actual |
| 27476 | 382.91 | 2024-11-01 | 65 | 6 | 8 | Actual |
| 395 | 380.00 | 2022-10-02 | 65 | 6 | 5 | Budget |
| 13211 | 380.00 | 2023-09-02 | 65 | 6 | 7 | Budget |
| 11224 | 380.00 | 2023-08-02 | 65 | 1 | 3 | Budget |
| 16611 | 240.00 | 2024-01-02 | 65 | 7 | 3 | Actual |
| 19056 | 594.00 | 2024-03-03 | 65 | 1 | 7 | Actual |
| 10616 | 174.00 | 2023-07-03 | 65 | 2 | 6 | Actual |
| 13886 | 192.00 | 2023-10-02 | 65 | 4 | 6 | Actual |
| 19177 | 610.18 | 2024-03-03 | 65 | 2 | 8 | Actual |
| 9233 | 640.00 | 2023-06-02 | 65 | 6 | 4 | Actual |
| 9371 | 441.00 | 2023-06-02 | 65 | 6 | 5 | Actual |
| 20826 | 570.00 | 2024-05-04 | 65 | 1 | 5 | Actual |
| 6187 | 364.00 | 2023-03-04 | 65 | 3 | 6 | Actual |
| 30043 | 74.16 | 2025-01-01 | 65 | 2 | 12 | Actual |
| 25069 | 273.00 | 2024-09-01 | 65 | 6 | 6 | Actual |
| 30343 | 244.00 | 2025-02-01 | 65 | 7 | 3 | Actual |
| 28742 | 369.91 | 2024-12-02 | 65 | 3 | 11 | Actual |
| 13150 | 480.00 | 2023-09-02 | 65 | 1 | 7 | Budget |
| 32147 | 196.51 | 2025-03-03 | 65 | 3 | 11 | Actual |
| 1650 | 88.00 | 2022-11-02 | 65 | 2 | 6 | Actual |
| 4684 | 720.00 | 2023-02-02 | 65 | 1 | 4 | Actual |
| 29245 | 1458.00 | 2025-01-01 | 65 | 1 | 4 | Actual |
| 18292 | 34.80 | 2024-02-02 | 65 | 2 | 11 | Actual |
| 17436 | 10.33 | 2024-01-02 | 65 | 1 | 12 | Actual |
| 2445 | 850.00 | 2022-12-03 | 65 | 1 | 4 | Budget |
| 1054 | 243.51 | 2022-10-02 | 65 | 6 | 8 | Actual |
| 10349 | 480.00 | 2023-07-03 | 65 | 6 | 4 | Budget |
| 24390 | 119.91 | 2024-08-01 | 65 | 4 | 11 | Actual |
| 13010 | 100.00 | 2023-09-02 | 65 | 5 | 6 | Budget |
| 32174 | 175.23 | 2025-03-03 | 65 | 4 | 11 | Actual |
| 19888 | 189.00 | 2024-04-03 | 65 | 1 | 6 | Actual |
| 7309 | 267.00 | 2023-04-04 | 65 | 3 | 6 | Actual |
| 28628 | 870.79 | 2024-12-02 | 65 | 6 | 8 | Actual |
| 27206 | 229.00 | 2024-11-01 | 65 | 4 | 6 | Actual |
| 11282 | 280.00 | 2023-08-02 | 65 | 6 | 3 | Budget |
| 32593 | 185.00 | 2025-04-03 | 65 | 7 | 3 | Actual |
| 35574 | 275.23 | 2025-06-02 | 65 | 4 | 11 | Actual |
| 31880 | 1275.00 | 2025-03-03 | 65 | 1 | 7 | Actual |
| 24871 | 412.00 | 2024-09-01 | 65 | 6 | 5 | Actual |
| 16258 | 76.29 | 2023-12-03 | 65 | 3 | 11 | Actual |
| 25567 | 10.33 | 2024-09-01 | 65 | 2 | 12 | Actual |
| 1273 | 90.00 | 2022-11-02 | 65 | 7 | 3 | Budget |
| 21434 | 33.74 | 2024-05-04 | 65 | 5 | 11 | Actual |
| 32120 | 156.08 | 2025-03-03 | 65 | 2 | 11 | Actual |
| 34687 | 317.05 | 2025-05-04 | 65 | 2 | 13 | Actual |
| 4311 | 550.00 | 2023-01-02 | 65 | 1 | 8 | Budget |
| 17176 | 432.91 | 2024-01-02 | 65 | 6 | 8 | Actual |
| 12081 | 380.00 | 2023-08-02 | 65 | 6 | 7 | Budget |
| 26051 | 263.00 | 2024-10-01 | 65 | 3 | 6 | Actual |
| 34280 | 546.55 | 2025-05-04 | 65 | 6 | 8 | Actual |
| 18647 | 120.00 | 2024-03-03 | 65 | 7 | 3 | Actual |
| 30875 | 510.18 | 2025-02-01 | 65 | 2 | 8 | Actual |
| 14542 | 726.00 | 2023-11-02 | 65 | 6 | 3 | Actual |
| 36339 | 163.00 | 2025-07-03 | 65 | 5 | 6 | Actual |
| 11551 | 480.00 | 2023-08-02 | 65 | 1 | 5 | Actual |
| 28888 | 377.36 | 2024-12-02 | 65 | 1 | 12 | Actual |
| 38671 | 351.00 | 2025-09-02 | 65 | 6 | 6 | Actual |
| 195 | 850.00 | 2022-10-02 | 65 | 1 | 4 | Budget |
| 11835 | 257.00 | 2023-08-02 | 65 | 4 | 6 | Actual |
| 10243 | 80.00 | 2023-07-03 | 65 | 7 | 3 | Budget |
| 11036 | 380.00 | 2023-07-03 | 65 | 1 | 8 | Budget |
| 10954 | 380.00 | 2023-07-03 | 65 | 6 | 7 | Budget |
| 4312 | 669.28 | 2023-01-02 | 65 | 1 | 8 | Actual |
| 25340 | 157.15 | 2024-09-01 | 65 | 1 | 11 | Actual |
| 15990 | 564.00 | 2023-12-03 | 65 | 1 | 7 | Actual |
| 14038 | 738.00 | 2023-10-02 | 65 | 6 | 7 | Actual |
| 9548 | 332.00 | 2023-06-02 | 65 | 3 | 6 | Actual |
| 34660 | 401.26 | 2025-05-04 | 65 | 1 | 13 | Actual |
| 3295 | 200.00 | 2022-12-03 | 65 | 6 | 8 | Budget |
| 17115 | 682.91 | 2024-01-02 | 65 | 1 | 8 | Actual |
| 35492 | 464.60 | 2025-06-02 | 65 | 1 | 11 | Actual |
| 253 | 378.00 | 2022-10-02 | 65 | 6 | 4 | Actual |
| 1933 | 531.00 | 2022-11-02 | 65 | 1 | 7 | Actual |
| 10105 | 363.00 | 2023-07-03 | 65 | 1 | 3 | Actual |
| 39263 | 364.42 | 2025-09-02 | 65 | 1 | 13 | Actual |
| 24985 | 217.00 | 2024-09-01 | 65 | 3 | 6 | Actual |
| 35720 | 166.72 | 2025-06-02 | 65 | 2 | 12 | Actual |
| 16285 | 96.51 | 2023-12-03 | 65 | 4 | 11 | Actual |
| 6233 | 200.00 | 2023-03-04 | 65 | 4 | 6 | Actual |
| 33986 | 281.00 | 2025-05-04 | 65 | 3 | 6 | Actual |
| 5621 | 380.00 | 2023-03-04 | 65 | 1 | 3 | Budget |
| 12489 | 80.00 | 2023-09-02 | 65 | 7 | 3 | Budget |
| 1792 | 200.00 | 2022-11-02 | 65 | 5 | 6 | Budget |
| 38763 | 506.00 | 2025-09-02 | 65 | 6 | 7 | Actual |
| 1521 | 380.00 | 2022-11-02 | 65 | 6 | 5 | Budget |
| 36232 | 421.00 | 2025-07-03 | 65 | 1 | 6 | Actual |
| 25718 | 614.00 | 2024-10-01 | 65 | 6 | 3 | Actual |
| 15429 | 32.67 | 2023-11-02 | 65 | 6 | 12 | Actual |
| 7355 | 410.00 | 2023-04-04 | 65 | 4 | 6 | Actual |
| 9500 | 200.00 | 2023-06-02 | 65 | 2 | 6 | Budget |
| 22625 | 650.00 | 2024-07-02 | 65 | 6 | 3 | Actual |
| 19617 | 770.00 | 2024-04-03 | 65 | 6 | 3 | Actual |
| 27563 | 179.49 | 2024-11-01 | 65 | 2 | 11 | Actual |
| 8803 | 838.98 | 2023-05-05 | 65 | 1 | 8 | Actual |
| 28006 | 777.00 | 2024-12-02 | 65 | 6 | 3 | Actual |
| 39171 | 147.57 | 2025-09-02 | 65 | 2 | 12 | Actual |
| 8525 | 100.00 | 2023-05-05 | 65 | 5 | 6 | Budget |
| 33157 | 570.79 | 2025-04-03 | 65 | 6 | 8 | Actual |
| 13805 | 302.00 | 2023-10-02 | 65 | 1 | 6 | Actual |
| 28384 | 157.00 | 2024-12-02 | 65 | 5 | 6 | Actual |
| 28567 | 955.64 | 2024-12-02 | 65 | 1 | 8 | Actual |
| 29956 | 448.64 | 2025-01-01 | 65 | 6 | 11 | Actual |
| 478 | 218.00 | 2022-10-02 | 65 | 1 | 6 | Actual |
| 30664 | 118.00 | 2025-02-01 | 65 | 5 | 6 | Actual |
| 11882 | 82.00 | 2023-08-02 | 65 | 5 | 6 | Actual |
| 19351 | 105.02 | 2024-03-03 | 65 | 4 | 11 | Actual |
| 24308 | 200.76 | 2024-08-01 | 65 | 1 | 11 | Actual |
| 10758 | 117.00 | 2023-07-03 | 65 | 5 | 6 | Actual |
| 29279 | 781.00 | 2025-01-01 | 65 | 6 | 4 | Actual |
| 622 | 238.00 | 2022-10-02 | 65 | 4 | 6 | Actual |
| 17643 | 156.00 | 2024-02-02 | 65 | 7 | 3 | Actual |
| 20439 | 147.57 | 2024-04-03 | 65 | 6 | 11 | Actual |
| 26229 | 936.00 | 2024-10-01 | 65 | 6 | 7 | Actual |
| 28064 | 206.00 | 2024-12-02 | 65 | 7 | 3 | Actual |
| 38380 | 759.00 | 2025-09-02 | 65 | 6 | 4 | Actual |
| 1321 | 850.00 | 2022-11-02 | 65 | 1 | 4 | Budget |
| 19210 | 334.42 | 2024-03-03 | 65 | 6 | 8 | Actual |
| 9595 | 280.00 | 2023-06-02 | 65 | 4 | 6 | Budget |
| 13616 | 592.00 | 2023-10-02 | 65 | 1 | 4 | Actual |
| 25806 | 902.00 | 2024-10-01 | 65 | 1 | 4 | Actual |
| 20027 | 235.00 | 2024-04-03 | 65 | 6 | 6 | Actual |
| 11410 | 880.00 | 2023-08-02 | 65 | 1 | 4 | Actual |
| 27972 | 693.00 | 2024-12-02 | 65 | 1 | 3 | Actual |
| 14303 | 122.04 | 2023-10-02 | 65 | 4 | 11 | Actual |
| 31261 | 190.73 | 2025-02-01 | 65 | 1 | 13 | Actual |
| 9643 | 82.00 | 2023-06-02 | 65 | 5 | 6 | Actual |
| 19995 | 104.00 | 2024-04-03 | 65 | 5 | 6 | Actual |
| 12161 | 380.00 | 2023-08-02 | 65 | 1 | 8 | Budget |
| 18767 | 452.00 | 2024-03-03 | 65 | 1 | 5 | Actual |
| 26856 | 788.00 | 2024-11-01 | 65 | 6 | 3 | Actual |
| 8990 | 380.00 | 2023-06-02 | 65 | 1 | 3 | Budget |
| 15793 | 223.00 | 2023-12-03 | 65 | 1 | 6 | Actual |
| 30788 | 588.00 | 2025-02-01 | 65 | 6 | 7 | Actual |
| 19324 | 94.38 | 2024-03-03 | 65 | 3 | 11 | Actual |
| 21526 | 33.74 | 2024-05-04 | 65 | 1 | 12 | Actual |
| 31202 | 673.11 | 2025-02-01 | 65 | 6 | 12 | Actual |
| 15820 | 41.00 | 2023-12-03 | 65 | 2 | 6 | Actual |
| 14421 | 11.40 | 2023-10-02 | 65 | 2 | 12 | Actual |
| 38997 | 266.72 | 2025-09-02 | 65 | 3 | 11 | Actual |
| 16852 | 104.00 | 2024-01-02 | 65 | 2 | 6 | Actual |
| 26135 | 206.00 | 2024-10-01 | 65 | 6 | 6 | Actual |
| 8989 | 336.00 | 2023-06-02 | 65 | 1 | 3 | Actual |
| 10664 | 480.00 | 2023-07-03 | 65 | 3 | 6 | Budget |
| 14127 | 534.42 | 2023-10-02 | 65 | 2 | 8 | Actual |
| 28949 | 462.47 | 2024-12-02 | 65 | 6 | 12 | Actual |
| 39024 | 443.32 | 2025-09-02 | 65 | 4 | 11 | Actual |
| 6934 | 836.00 | 2023-04-04 | 65 | 1 | 4 | Actual |
| 27677 | 260.34 | 2024-11-01 | 65 | 6 | 11 | Actual |
| 12679 | 550.00 | 2023-09-02 | 65 | 1 | 5 | Budget |
| 22356 | 136.93 | 2024-06-01 | 65 | 2 | 11 | Actual |
| 25540 | 28.42 | 2024-09-01 | 65 | 1 | 12 | Actual |
| 13588 | 248.00 | 2023-10-02 | 65 | 7 | 3 | Actual |
| 31624 | 842.00 | 2025-03-03 | 65 | 6 | 5 | Actual |
| 35221 | 337.00 | 2025-06-02 | 65 | 6 | 6 | Actual |
| 16932 | 145.00 | 2024-01-02 | 65 | 5 | 6 | Actual |
| 3436 | 200.00 | 2023-01-02 | 65 | 6 | 3 | Budget |
Generated 2025-11-02 00:29:13.576 UTC