[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 29 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14920 | 179.00 | 2024-01-07 | 65 | 5 | 6 | Actual |
| 13291 | 380.00 | 2023-11-07 | 65 | 1 | 8 | Budget |
| 7260 | 226.00 | 2023-06-09 | 65 | 2 | 6 | Actual |
| 18319 | 106.08 | 2024-04-08 | 65 | 3 | 11 | Actual |
| 38763 | 506.00 | 2025-11-07 | 65 | 6 | 7 | Actual |
| 33390 | 196.51 | 2025-06-08 | 65 | 1 | 12 | Actual |
| 11835 | 257.00 | 2023-10-07 | 65 | 4 | 6 | Actual |
| 24130 | 495.00 | 2024-10-06 | 65 | 6 | 7 | Actual |
| 26520 | 22.04 | 2024-12-06 | 65 | 5 | 11 | Actual |
| 38997 | 266.72 | 2025-11-07 | 65 | 3 | 11 | Actual |
| 33660 | 662.00 | 2025-07-09 | 65 | 6 | 3 | Actual |
| 19584 | 1290.00 | 2024-06-08 | 65 | 1 | 3 | Actual |
| 2317 | 252.00 | 2023-02-07 | 65 | 6 | 3 | Actual |
| 12597 | 480.00 | 2023-11-07 | 65 | 6 | 4 | Budget |
| 15251 | 35.87 | 2024-01-07 | 65 | 2 | 11 | Actual |
| 36960 | 331.08 | 2025-09-07 | 65 | 1 | 13 | Actual |
| 4359 | 280.00 | 2023-03-09 | 65 | 2 | 8 | Budget |
| 31822 | 254.00 | 2025-05-08 | 65 | 6 | 6 | Actual |
| 28218 | 702.00 | 2025-02-06 | 65 | 6 | 5 | Actual |
| 23687 | 156.00 | 2024-10-06 | 65 | 7 | 3 | Actual |
| 1194 | 280.00 | 2023-01-07 | 65 | 6 | 3 | Budget |
| 20178 | 1107.16 | 2024-06-08 | 65 | 1 | 8 | Actual |
| 20733 | 555.00 | 2024-07-09 | 65 | 1 | 4 | Actual |
| 12410 | 280.00 | 2023-11-07 | 65 | 6 | 3 | Budget |
| 8381 | 174.00 | 2023-07-10 | 65 | 2 | 6 | Actual |
| 2397 | 90.00 | 2023-02-07 | 65 | 7 | 3 | Budget |
| 196 | 770.00 | 2022-12-07 | 65 | 1 | 4 | Actual |
| 11882 | 82.00 | 2023-10-07 | 65 | 5 | 6 | Actual |
| 1520 | 306.00 | 2023-01-07 | 65 | 6 | 5 | Actual |
| 5434 | 682.91 | 2023-04-09 | 65 | 1 | 8 | Actual |
| 15848 | 185.00 | 2024-02-07 | 65 | 3 | 6 | Actual |
| 30995 | 116.72 | 2025-04-08 | 65 | 2 | 11 | Actual |
| 8990 | 380.00 | 2023-08-07 | 65 | 1 | 3 | Budget |
| 525 | 100.00 | 2022-12-07 | 65 | 2 | 6 | Budget |
| 10163 | 217.00 | 2023-09-07 | 65 | 6 | 3 | Actual |
| 24390 | 119.91 | 2024-10-06 | 65 | 4 | 11 | Actual |
| 14894 | 113.00 | 2024-01-07 | 65 | 4 | 6 | Actual |
| 27034 | 869.00 | 2025-01-06 | 65 | 1 | 5 | Actual |
| 21205 | 1251.10 | 2024-07-09 | 65 | 1 | 8 | Actual |
| 9595 | 280.00 | 2023-08-07 | 65 | 4 | 6 | Budget |
| 19297 | 24.16 | 2024-05-08 | 65 | 2 | 11 | Actual |
| 11409 | 650.00 | 2023-10-07 | 65 | 1 | 4 | Budget |
| 5809 | 600.00 | 2023-05-09 | 65 | 1 | 4 | Actual |
| 25011 | 104.00 | 2024-11-06 | 65 | 4 | 6 | Actual |
| 27644 | 115.65 | 2025-01-06 | 65 | 5 | 11 | Actual |
| 25395 | 117.78 | 2024-11-06 | 65 | 3 | 11 | Actual |
| 20406 | 82.68 | 2024-06-08 | 65 | 5 | 11 | Actual |
| 1746 | 410.00 | 2023-01-07 | 65 | 4 | 6 | Actual |
| 4683 | 650.00 | 2023-04-09 | 65 | 1 | 4 | Budget |
| 24450 | 208.21 | 2024-10-06 | 65 | 6 | 11 | Actual |
| 36047 | 1634.00 | 2025-09-07 | 65 | 1 | 4 | Actual |
| 12739 | 390.00 | 2023-11-07 | 65 | 6 | 5 | Actual |
| 30696 | 297.00 | 2025-04-08 | 65 | 6 | 6 | Actual |
| 13069 | 280.00 | 2023-11-07 | 65 | 6 | 6 | Budget |
| 20826 | 570.00 | 2024-07-09 | 65 | 1 | 5 | Actual |
| 19736 | 343.00 | 2024-06-08 | 65 | 6 | 4 | Actual |
| 9500 | 200.00 | 2023-08-07 | 65 | 2 | 6 | Budget |
| 13860 | 231.00 | 2023-12-07 | 65 | 3 | 6 | Actual |
| 36987 | 485.47 | 2025-09-07 | 65 | 2 | 13 | Actual |
| 23629 | 720.00 | 2024-10-06 | 65 | 6 | 3 | Actual |
| 21407 | 164.59 | 2024-07-09 | 65 | 4 | 11 | Actual |
| 38052 | 553.96 | 2025-10-07 | 65 | 6 | 12 | Actual |
| 21266 | 319.27 | 2024-07-09 | 65 | 6 | 8 | Actual |
| 9836 | 380.00 | 2023-08-07 | 65 | 6 | 7 | Budget |
| 31319 | 625.82 | 2025-04-08 | 65 | 6 | 13 | Actual |
| 1745 | 280.00 | 2023-01-07 | 65 | 4 | 6 | Budget |
| 10430 | 712.00 | 2023-09-07 | 65 | 1 | 5 | Actual |
| 1698 | 380.00 | 2023-01-07 | 65 | 3 | 6 | Budget |
| 2260 | 451.00 | 2023-02-07 | 65 | 1 | 3 | Actual |
| 18173 | 473.82 | 2024-04-08 | 65 | 2 | 8 | Actual |
| 19056 | 594.00 | 2024-05-08 | 65 | 1 | 7 | Actual |
| 29245 | 1458.00 | 2025-03-08 | 65 | 1 | 4 | Actual |
| 25996 | 168.00 | 2024-12-06 | 65 | 1 | 6 | Actual |
| 38226 | 776.00 | 2025-11-07 | 65 | 1 | 3 | Actual |
| 13292 | 723.82 | 2023-11-07 | 65 | 1 | 8 | Actual |
| 37076 | 1419.00 | 2025-10-07 | 65 | 1 | 3 | Actual |
| 4230 | 462.00 | 2023-03-09 | 65 | 6 | 7 | Actual |
| 33244 | 293.32 | 2025-06-08 | 65 | 2 | 11 | Actual |
| 1193 | 344.00 | 2023-01-07 | 65 | 6 | 3 | Actual |
| 19526 | 36.93 | 2024-05-08 | 65 | 6 | 12 | Actual |
| 17963 | 127.00 | 2024-04-08 | 65 | 5 | 6 | Actual |
| 36287 | 426.00 | 2025-09-07 | 65 | 3 | 6 | Actual |
| 23537 | 32.67 | 2024-09-06 | 65 | 6 | 12 | Actual |
| 14249 | 47.57 | 2023-12-07 | 65 | 2 | 11 | Actual |
| 17056 | 544.00 | 2024-03-08 | 65 | 6 | 7 | Actual |
| 12269 | 310.18 | 2023-10-07 | 65 | 6 | 8 | Actual |
| 37168 | 188.00 | 2025-10-07 | 65 | 7 | 3 | Actual |
| 27882 | 622.32 | 2025-01-06 | 65 | 2 | 13 | Actual |
| 15932 | 165.00 | 2024-02-07 | 65 | 6 | 6 | Actual |
| 16144 | 555.64 | 2024-02-07 | 65 | 6 | 8 | Actual |
| 3939 | 244.00 | 2023-03-09 | 65 | 3 | 6 | Actual |
| 668 | 200.00 | 2022-12-07 | 65 | 5 | 6 | Budget |
| 26439 | 70.97 | 2024-12-06 | 65 | 2 | 11 | Actual |
| 24417 | 37.99 | 2024-10-06 | 65 | 5 | 11 | Actual |
| 24097 | 588.00 | 2024-10-06 | 65 | 1 | 7 | Actual |
| 9371 | 441.00 | 2023-08-07 | 65 | 6 | 5 | Actual |
| 6280 | 138.00 | 2023-05-09 | 65 | 5 | 6 | Actual |
| 34161 | 836.00 | 2025-07-09 | 65 | 6 | 7 | Actual |
| 37196 | 756.00 | 2025-10-07 | 65 | 1 | 4 | Actual |
| 25598 | 39.06 | 2024-11-06 | 65 | 6 | 12 | Actual |
| 34601 | 434.81 | 2025-07-09 | 65 | 6 | 12 | Actual |
| 8662 | 512.00 | 2023-07-10 | 65 | 1 | 7 | Actual |
| 39204 | 613.54 | 2025-11-07 | 65 | 6 | 12 | Actual |
| 34367 | 84.80 | 2025-07-09 | 65 | 2 | 11 | Actual |
| 3761 | 380.00 | 2023-03-09 | 65 | 6 | 5 | Budget |
| 8430 | 358.00 | 2023-07-10 | 65 | 3 | 6 | Actual |
| 3515 | 100.00 | 2023-03-09 | 65 | 7 | 3 | Budget |
| 10486 | 616.00 | 2023-09-07 | 65 | 6 | 5 | Actual |
| 37873 | 219.91 | 2025-10-07 | 65 | 4 | 11 | Actual |
| 20085 | 704.00 | 2024-06-08 | 65 | 1 | 7 | Actual |
| 5541 | 200.00 | 2023-04-09 | 65 | 6 | 8 | Budget |
| 33839 | 542.00 | 2025-07-09 | 65 | 1 | 5 | Actual |
| 12350 | 380.00 | 2023-11-07 | 65 | 1 | 3 | Budget |
| 15990 | 564.00 | 2024-02-07 | 65 | 1 | 7 | Actual |
| 4824 | 550.00 | 2023-04-09 | 65 | 1 | 5 | Budget |
| 33451 | 511.41 | 2025-06-08 | 65 | 6 | 12 | Actual |
| 26493 | 140.12 | 2024-12-06 | 65 | 4 | 11 | Actual |
| 6560 | 550.00 | 2023-05-09 | 65 | 1 | 8 | Budget |
| 11362 | 80.00 | 2023-10-07 | 65 | 7 | 3 | Budget |
| 16825 | 347.00 | 2024-03-08 | 65 | 1 | 6 | Actual |
| 11691 | 380.00 | 2023-10-07 | 65 | 1 | 6 | Budget |
| 20379 | 92.25 | 2024-06-08 | 65 | 4 | 11 | Actual |
| 21860 | 294.00 | 2024-08-06 | 65 | 6 | 5 | Actual |
| 32714 | 869.00 | 2025-06-08 | 65 | 1 | 5 | Actual |
| 3375 | 380.00 | 2023-03-09 | 65 | 1 | 3 | Budget |
| 18497 | 52.89 | 2024-04-08 | 65 | 6 | 12 | Actual |
| 15487 | 1312.00 | 2024-02-07 | 65 | 1 | 3 | Actual |
| 38970 | 243.32 | 2025-11-07 | 65 | 2 | 11 | Actual |
| 20613 | 1200.00 | 2024-07-09 | 65 | 1 | 3 | Actual |
| 30343 | 244.00 | 2025-04-08 | 65 | 7 | 3 | Actual |
| 9047 | 236.00 | 2023-08-07 | 65 | 6 | 3 | Actual |
| 16639 | 390.00 | 2024-03-08 | 65 | 1 | 4 | Actual |
| 17115 | 682.91 | 2024-03-08 | 65 | 1 | 8 | Actual |
| 11551 | 480.00 | 2023-10-07 | 65 | 1 | 5 | Actual |
| 20352 | 83.74 | 2024-06-08 | 65 | 3 | 11 | Actual |
| 35752 | 715.67 | 2025-08-07 | 65 | 6 | 12 | Actual |
| 35601 | 59.27 | 2025-08-07 | 65 | 5 | 11 | Actual |
| 10244 | 93.00 | 2023-09-07 | 65 | 7 | 3 | Actual |
| 39322 | 439.86 | 2025-11-07 | 65 | 6 | 13 | Actual |
| 28769 | 212.47 | 2025-02-06 | 65 | 4 | 11 | Actual |
| 35023 | 604.00 | 2025-08-07 | 65 | 6 | 5 | Actual |
| 36173 | 515.00 | 2025-09-07 | 65 | 6 | 5 | Actual |
| 37323 | 690.00 | 2025-10-07 | 65 | 6 | 5 | Actual |
| 30638 | 225.00 | 2025-04-08 | 65 | 4 | 6 | Actual |
| 25161 | 612.00 | 2024-11-06 | 65 | 6 | 7 | Actual |
| 7402 | 125.00 | 2023-06-09 | 65 | 5 | 6 | Actual |
| 23415 | 40.12 | 2024-09-06 | 65 | 5 | 11 | Actual |
| 38532 | 442.00 | 2025-11-07 | 65 | 1 | 6 | Actual |
| 18406 | 128.42 | 2024-04-08 | 65 | 6 | 11 | Actual |
| 866 | 469.00 | 2022-12-07 | 65 | 6 | 7 | Actual |
| 39024 | 443.32 | 2025-11-07 | 65 | 4 | 11 | Actual |
| 36670 | 282.68 | 2025-09-07 | 65 | 2 | 11 | Actual |
| 31411 | 452.00 | 2025-05-08 | 65 | 6 | 3 | Actual |
| 32120 | 156.08 | 2025-05-08 | 65 | 2 | 11 | Actual |
| 34248 | 813.22 | 2025-07-09 | 65 | 2 | 8 | Actual |
| 12268 | 200.00 | 2023-10-07 | 65 | 6 | 8 | Budget |
| 32535 | 488.00 | 2025-06-08 | 65 | 6 | 3 | Actual |
| 2719 | 280.00 | 2023-02-07 | 65 | 1 | 6 | Budget |
| 8431 | 280.00 | 2023-07-10 | 65 | 3 | 6 | Budget |
| 19915 | 96.00 | 2024-06-08 | 65 | 2 | 6 | Actual |
| 2767 | 100.00 | 2023-02-07 | 65 | 2 | 6 | Budget |
| 2072 | 655.64 | 2023-01-07 | 65 | 1 | 8 | Actual |
| 4497 | 380.00 | 2023-04-09 | 65 | 1 | 3 | Budget |
| 28416 | 343.00 | 2025-02-06 | 65 | 6 | 6 | Actual |
| 11470 | 600.00 | 2023-10-07 | 65 | 6 | 4 | Actual |
| 23214 | 479.88 | 2024-09-06 | 65 | 2 | 8 | Actual |
| 14421 | 11.40 | 2023-12-07 | 65 | 2 | 12 | Actual |
| 10616 | 174.00 | 2023-09-07 | 65 | 2 | 6 | Actual |
| 19617 | 770.00 | 2024-06-08 | 65 | 6 | 3 | Actual |
| 15820 | 41.00 | 2024-02-07 | 65 | 2 | 6 | Actual |
| 34012 | 281.00 | 2025-07-09 | 65 | 4 | 6 | Actual |
| 1933 | 531.00 | 2023-01-07 | 65 | 1 | 7 | Actual |
| 37230 | 1020.00 | 2025-10-07 | 65 | 6 | 4 | Actual |
| 2445 | 850.00 | 2023-02-07 | 65 | 1 | 4 | Budget |
| 25069 | 273.00 | 2024-11-06 | 65 | 6 | 6 | Actual |
| 28628 | 870.79 | 2025-02-06 | 65 | 6 | 8 | Actual |
| 5109 | 267.00 | 2023-04-09 | 65 | 4 | 6 | Actual |
| 1137 | 380.00 | 2023-01-07 | 65 | 1 | 3 | Budget |
| 38260 | 809.00 | 2025-11-07 | 65 | 6 | 3 | Actual |
| 20767 | 351.00 | 2024-07-09 | 65 | 6 | 4 | Actual |
| 19090 | 700.00 | 2024-05-08 | 65 | 6 | 7 | Actual |
| 19943 | 240.00 | 2024-06-08 | 65 | 3 | 6 | Actual |
| 37579 | 816.00 | 2025-10-07 | 65 | 1 | 7 | Actual |
| 19410 | 195.44 | 2024-05-08 | 65 | 6 | 11 | Actual |
| 37819 | 70.97 | 2025-10-07 | 65 | 2 | 11 | Actual |
| 8525 | 100.00 | 2023-07-10 | 65 | 5 | 6 | Budget |
| 21112 | 730.00 | 2024-07-09 | 65 | 1 | 7 | Actual |
| 30875 | 510.18 | 2025-04-08 | 65 | 2 | 8 | Actual |
| 3704 | 550.00 | 2023-03-09 | 65 | 1 | 5 | Budget |
| 18052 | 594.00 | 2024-04-08 | 65 | 1 | 7 | Actual |
| 11789 | 520.00 | 2023-10-07 | 65 | 3 | 6 | Actual |
| 19795 | 726.00 | 2024-06-08 | 65 | 1 | 5 | Actual |
| 6281 | 100.00 | 2023-05-09 | 65 | 5 | 6 | Budget |
| 3986 | 226.00 | 2023-03-09 | 65 | 4 | 6 | Actual |
| 28715 | 117.78 | 2025-02-06 | 65 | 2 | 11 | Actual |
| 25901 | 548.00 | 2024-12-06 | 65 | 1 | 5 | Actual |
| 9499 | 152.00 | 2023-08-07 | 65 | 2 | 6 | Actual |
| 10024 | 349.57 | 2023-08-07 | 65 | 6 | 8 | Actual |
| 17937 | 151.00 | 2024-04-08 | 65 | 4 | 6 | Actual |
| 1379 | 540.00 | 2023-01-07 | 65 | 6 | 4 | Actual |
| 12021 | 480.00 | 2023-10-07 | 65 | 1 | 7 | Budget |
| 32174 | 175.23 | 2025-05-08 | 65 | 4 | 11 | Actual |
| 23928 | 60.00 | 2024-10-06 | 65 | 2 | 6 | Actual |
| 12020 | 368.00 | 2023-10-07 | 65 | 1 | 7 | Actual |
| 12738 | 480.00 | 2023-11-07 | 65 | 6 | 5 | Budget |
| 13494 | 1290.00 | 2023-12-07 | 65 | 1 | 3 | Actual |
| 28796 | 64.59 | 2025-02-06 | 65 | 5 | 11 | Actual |
| 25778 | 183.00 | 2024-12-06 | 65 | 7 | 3 | Actual |
| 13010 | 100.00 | 2023-11-07 | 65 | 5 | 6 | Budget |
| 19675 | 356.00 | 2024-06-08 | 65 | 7 | 3 | Actual |
| 20945 | 76.00 | 2024-07-09 | 65 | 2 | 6 | Actual |
| 30612 | 249.00 | 2025-04-08 | 65 | 3 | 6 | Actual |
| 5481 | 357.15 | 2023-04-09 | 65 | 2 | 8 | Actual |
| 39171 | 147.57 | 2025-11-07 | 65 | 2 | 12 | Actual |
| 998 | 255.63 | 2022-12-07 | 65 | 2 | 8 | Actual |
| 6090 | 291.00 | 2023-05-09 | 65 | 1 | 6 | Actual |
| 29458 | 116.00 | 2025-03-08 | 65 | 2 | 6 | Actual |
| 9596 | 218.00 | 2023-08-07 | 65 | 4 | 6 | Actual |
| 36313 | 364.00 | 2025-09-07 | 65 | 4 | 6 | Actual |
| 7727 | 305.63 | 2023-06-09 | 65 | 2 | 8 | Actual |
| 1461 | 540.00 | 2023-01-07 | 65 | 1 | 5 | Actual |
| 18887 | 118.00 | 2024-05-08 | 65 | 2 | 6 | Actual |
| 26613 | 32.67 | 2024-12-06 | 65 | 1 | 12 | Actual |
| 11224 | 380.00 | 2023-10-07 | 65 | 1 | 3 | Budget |
| 13070 | 246.00 | 2023-11-07 | 65 | 6 | 6 | Actual |
| 1380 | 380.00 | 2023-01-07 | 65 | 6 | 4 | Budget |
| 19469 | 17.78 | 2024-05-08 | 65 | 1 | 12 | Actual |
| 1460 | 480.00 | 2023-01-07 | 65 | 1 | 5 | Budget |
| 16345 | 166.72 | 2024-02-07 | 65 | 6 | 11 | Actual |
| 38559 | 162.00 | 2025-11-07 | 65 | 2 | 6 | Actual |
| 7728 | 200.00 | 2023-06-09 | 65 | 2 | 8 | Budget |
| 38822 | 1222.32 | 2025-11-07 | 65 | 1 | 8 | Actual |
| 7787 | 200.00 | 2023-06-09 | 65 | 6 | 8 | Budget |
| 9698 | 196.00 | 2023-08-07 | 65 | 6 | 6 | Actual |
| 26975 | 770.00 | 2025-01-06 | 65 | 6 | 4 | Actual |
| 20705 | 158.00 | 2024-07-09 | 65 | 7 | 3 | Actual |
| 19888 | 189.00 | 2024-06-08 | 65 | 1 | 6 | Actual |
| 5062 | 287.00 | 2023-04-09 | 65 | 3 | 6 | Actual |
| 28304 | 102.00 | 2025-02-06 | 65 | 2 | 6 | Actual |
| 23506 | 19.91 | 2024-09-06 | 65 | 1 | 12 | Actual |
| 25449 | 67.78 | 2024-11-06 | 65 | 5 | 11 | Actual |
| 38729 | 688.00 | 2025-11-07 | 65 | 1 | 7 | Actual |
| 6337 | 172.00 | 2023-05-09 | 65 | 6 | 6 | Actual |
| 17911 | 363.00 | 2024-04-08 | 65 | 3 | 6 | Actual |
| 30788 | 588.00 | 2025-04-08 | 65 | 6 | 7 | Actual |
| 27264 | 342.00 | 2025-01-06 | 65 | 6 | 6 | Actual |
| 14451 | 40.12 | 2023-12-07 | 65 | 6 | 12 | Actual |
| 8477 | 332.00 | 2023-07-10 | 65 | 4 | 6 | Actual |
| 12679 | 550.00 | 2023-11-07 | 65 | 1 | 5 | Budget |
| 3563 | 650.00 | 2023-03-09 | 65 | 1 | 4 | Budget |
| 2178 | 455.64 | 2023-01-07 | 65 | 6 | 8 | Actual |
| 22951 | 428.00 | 2024-09-06 | 65 | 3 | 6 | Actual |
| 33510 | 259.15 | 2025-06-08 | 65 | 1 | 13 | Actual |
| 38111 | 432.84 | 2025-10-07 | 65 | 1 | 13 | Actual |
| 36751 | 105.02 | 2025-09-07 | 65 | 5 | 11 | Actual |
| 16964 | 189.00 | 2024-03-08 | 65 | 6 | 6 | Actual |
| 10487 | 480.00 | 2023-09-07 | 65 | 6 | 5 | Budget |
| 21146 | 704.00 | 2024-07-09 | 65 | 6 | 7 | Actual |
| 32914 | 157.00 | 2025-06-08 | 65 | 5 | 6 | Actual |
| 1273 | 90.00 | 2023-01-07 | 65 | 7 | 3 | Budget |
| 25718 | 614.00 | 2024-12-06 | 65 | 6 | 3 | Actual |
| 5868 | 372.00 | 2023-05-09 | 65 | 6 | 4 | Actual |
| 949 | 480.00 | 2022-12-07 | 65 | 1 | 8 | Budget |
| 16203 | 231.61 | 2024-02-07 | 65 | 1 | 11 | Actual |
| 11883 | 100.00 | 2023-10-07 | 65 | 5 | 6 | Budget |
| 26466 | 148.63 | 2024-12-06 | 65 | 3 | 11 | Actual |
| 2398 | 111.00 | 2023-02-07 | 65 | 7 | 3 | Actual |
| 24985 | 217.00 | 2024-11-06 | 65 | 3 | 6 | Actual |
| 2502 | 380.00 | 2023-02-07 | 65 | 6 | 4 | Budget |
| 3238 | 328.36 | 2023-02-07 | 65 | 2 | 8 | Actual |
| 36019 | 204.00 | 2025-09-07 | 65 | 7 | 3 | Actual |
| 2639 | 380.00 | 2023-02-07 | 65 | 6 | 5 | Budget |
| 2583 | 328.00 | 2023-02-07 | 65 | 1 | 5 | Actual |
| 11143 | 200.00 | 2023-09-07 | 65 | 6 | 8 | Budget |
| 23956 | 213.00 | 2024-10-06 | 65 | 3 | 6 | Actual |
| 20498 | 13.53 | 2024-06-08 | 65 | 1 | 12 | Actual |
| 39051 | 68.85 | 2025-11-07 | 65 | 5 | 11 | Actual |
| 2446 | 946.00 | 2023-02-07 | 65 | 1 | 4 | Actual |
| 4311 | 550.00 | 2023-03-09 | 65 | 1 | 8 | Budget |
| 31913 | 792.00 | 2025-05-08 | 65 | 6 | 7 | Actual |
| 30251 | 1040.00 | 2025-04-08 | 65 | 1 | 3 | Actual |
| 10568 | 338.00 | 2023-09-07 | 65 | 1 | 6 | Actual |
| 21616 | 700.00 | 2024-08-06 | 65 | 1 | 3 | Actual |
| 1991 | 480.00 | 2023-01-07 | 65 | 6 | 7 | Budget |
| 17704 | 474.00 | 2024-04-08 | 65 | 6 | 4 | Actual |
| 7356 | 280.00 | 2023-06-09 | 65 | 4 | 6 | Budget |
| 5294 | 352.00 | 2023-04-09 | 65 | 1 | 7 | Actual |
| 5949 | 550.00 | 2023-05-09 | 65 | 1 | 5 | Budget |
| 8804 | 480.00 | 2023-07-10 | 65 | 1 | 8 | Budget |
| 526 | 164.00 | 2022-12-07 | 65 | 2 | 6 | Actual |
| 29896 | 260.34 | 2025-03-08 | 65 | 3 | 11 | Actual |
| 24778 | 354.00 | 2024-11-06 | 65 | 6 | 4 | Actual |
| 16285 | 96.51 | 2024-02-07 | 65 | 4 | 11 | Actual |
| 37732 | 1079.89 | 2025-10-07 | 65 | 6 | 8 | Actual |
| 15305 | 156.08 | 2024-01-07 | 65 | 4 | 11 | Actual |
| 25220 | 701.09 | 2024-11-06 | 65 | 1 | 8 | Actual |
| 36371 | 178.00 | 2025-09-07 | 65 | 6 | 6 | Actual |
| 10164 | 280.00 | 2023-09-07 | 65 | 6 | 3 | Budget |
| 5063 | 280.00 | 2023-04-09 | 65 | 3 | 6 | Budget |
| 3760 | 424.00 | 2023-03-09 | 65 | 6 | 5 | Actual |
| 12678 | 477.00 | 2023-11-07 | 65 | 1 | 5 | Actual |
| 17235 | 144.38 | 2024-03-08 | 65 | 1 | 11 | Actual |
| 5213 | 196.00 | 2023-04-09 | 65 | 6 | 6 | Actual |
| 34394 | 239.06 | 2025-07-09 | 65 | 3 | 11 | Actual |
| 17551 | 864.00 | 2024-04-08 | 65 | 1 | 3 | Actual |
| 32655 | 708.00 | 2025-06-08 | 65 | 6 | 4 | Actual |
| 22977 | 104.00 | 2024-09-06 | 65 | 4 | 6 | Actual |
| 30967 | 359.28 | 2025-04-08 | 65 | 1 | 11 | Actual |
| 6991 | 550.00 | 2023-06-09 | 65 | 6 | 4 | Budget |
| 11610 | 480.00 | 2023-10-07 | 65 | 6 | 5 | Budget |
| 33986 | 281.00 | 2025-07-09 | 65 | 3 | 6 | Actual |
| 31590 | 1215.00 | 2025-05-08 | 65 | 1 | 5 | Actual |
| 22209 | 982.92 | 2024-08-06 | 65 | 1 | 8 | Actual |
| 10954 | 380.00 | 2023-09-07 | 65 | 6 | 7 | Budget |
| 13912 | 151.00 | 2023-12-07 | 65 | 5 | 6 | Actual |
| 6187 | 364.00 | 2023-05-09 | 65 | 3 | 6 | Actual |
| 7540 | 820.00 | 2023-06-09 | 65 | 1 | 7 | Actual |
| 20918 | 306.00 | 2024-07-09 | 65 | 1 | 6 | Actual |
| 31288 | 324.06 | 2025-04-08 | 65 | 2 | 13 | Actual |
| 36583 | 849.58 | 2025-09-07 | 65 | 6 | 8 | Actual |
| 65 | 220.00 | 2022-12-07 | 65 | 6 | 3 | Actual |
| 8524 | 241.00 | 2023-07-10 | 65 | 5 | 6 | Actual |
| 34448 | 105.02 | 2025-07-09 | 65 | 5 | 11 | Actual |
| 11740 | 211.00 | 2023-10-07 | 65 | 2 | 6 | Actual |
| 5762 | 100.00 | 2023-05-09 | 65 | 7 | 3 | Budget |
| 8852 | 200.00 | 2023-07-10 | 65 | 2 | 8 | Budget |
| 9176 | 650.00 | 2023-08-07 | 65 | 1 | 4 | Budget |
| 24957 | 42.00 | 2024-11-06 | 65 | 2 | 6 | Actual |
| 8053 | 650.00 | 2023-07-10 | 65 | 1 | 4 | Budget |
| 38346 | 817.00 | 2025-11-07 | 65 | 1 | 4 | Actual |
| 18264 | 240.13 | 2024-04-08 | 65 | 1 | 11 | Actual |
| 1055 | 200.00 | 2022-12-07 | 65 | 6 | 8 | Budget |
| 36232 | 421.00 | 2025-09-07 | 65 | 1 | 6 | Actual |
| 10292 | 517.00 | 2023-09-07 | 65 | 1 | 4 | Actual |
| 34687 | 317.05 | 2025-07-09 | 65 | 2 | 13 | Actual |
| 1852 | 280.00 | 2023-01-07 | 65 | 6 | 6 | Budget |
| 28949 | 462.47 | 2025-02-06 | 65 | 6 | 12 | Actual |
| 21054 | 162.00 | 2024-07-09 | 65 | 6 | 6 | Actual |
| 6607 | 280.00 | 2023-05-09 | 65 | 2 | 8 | Budget |
| 17585 | 605.00 | 2024-04-08 | 65 | 6 | 3 | Actual |
| 9643 | 82.00 | 2023-08-07 | 65 | 5 | 6 | Actual |
| 16519 | 855.00 | 2024-03-08 | 65 | 1 | 3 | Actual |
| 20973 | 318.00 | 2024-07-09 | 65 | 3 | 6 | Actual |
| 6338 | 200.00 | 2023-05-09 | 65 | 6 | 6 | Budget |
| 32748 | 983.00 | 2025-06-08 | 65 | 6 | 5 | Actual |
| 20238 | 782.91 | 2024-06-08 | 65 | 6 | 8 | Actual |
| 4965 | 355.00 | 2023-04-09 | 65 | 1 | 6 | Actual |
| 27796 | 400.77 | 2025-01-06 | 65 | 6 | 12 | Actual |
| 27443 | 631.40 | 2025-01-06 | 65 | 2 | 8 | Actual |
| 31790 | 188.00 | 2025-05-08 | 65 | 5 | 6 | Actual |
| 21707 | 144.00 | 2024-08-06 | 65 | 7 | 3 | Actual |
| 35137 | 497.00 | 2025-08-07 | 65 | 3 | 6 | Actual |
| 1990 | 574.00 | 2023-01-07 | 65 | 6 | 7 | Actual |
| 19177 | 610.18 | 2024-05-08 | 65 | 2 | 8 | Actual |
| 3376 | 270.00 | 2023-03-09 | 65 | 1 | 3 | Actual |
| 5810 | 650.00 | 2023-05-09 | 65 | 1 | 4 | Budget |
| 6419 | 420.00 | 2023-05-09 | 65 | 1 | 7 | Actual |
| 32092 | 472.04 | 2025-05-08 | 65 | 1 | 11 | Actual |
| 34127 | 1445.00 | 2025-07-09 | 65 | 1 | 7 | Actual |
| 38168 | 506.52 | 2025-10-07 | 65 | 6 | 13 | Actual |
| 26350 | 870.79 | 2024-12-06 | 65 | 6 | 8 | Actual |
| 31764 | 204.00 | 2025-05-08 | 65 | 4 | 6 | Actual |
| 24509 | 32.67 | 2024-10-06 | 65 | 1 | 12 | Actual |
| 7309 | 267.00 | 2023-06-09 | 65 | 3 | 6 | Actual |
| 5214 | 200.00 | 2023-04-09 | 65 | 6 | 6 | Budget |
| 13832 | 88.00 | 2023-12-07 | 65 | 2 | 6 | Actual |
| 669 | 198.00 | 2022-12-07 | 65 | 5 | 6 | Actual |
| 26646 | 39.06 | 2024-12-06 | 65 | 6 | 12 | Actual |
| 23842 | 324.00 | 2024-10-06 | 65 | 6 | 5 | Actual |
| 11692 | 458.00 | 2023-10-07 | 65 | 1 | 6 | Actual |
| 31049 | 286.93 | 2025-04-08 | 65 | 4 | 11 | Actual |
| 7867 | 380.00 | 2023-07-10 | 65 | 1 | 3 | Budget |
| 13944 | 204.00 | 2023-12-07 | 65 | 6 | 6 | Actual |
| 2119 | 200.00 | 2023-01-07 | 65 | 2 | 8 | Budget |
| 28125 | 636.00 | 2025-02-06 | 65 | 6 | 4 | Actual |
| 36724 | 289.06 | 2025-09-07 | 65 | 4 | 11 | Actual |
| 22896 | 235.00 | 2024-09-06 | 65 | 1 | 6 | Actual |
| 15874 | 144.00 | 2024-02-07 | 65 | 4 | 6 | Actual |
| 6009 | 380.00 | 2023-05-09 | 65 | 6 | 5 | Budget |
| 6418 | 380.00 | 2023-05-09 | 65 | 1 | 7 | Budget |
| 3049 | 680.00 | 2023-02-07 | 65 | 1 | 7 | Actual |
| 13805 | 302.00 | 2023-12-07 | 65 | 1 | 6 | Actual |
| 19149 | 1134.44 | 2024-05-08 | 65 | 1 | 8 | Actual |
| 25806 | 902.00 | 2024-12-06 | 65 | 1 | 4 | Actual |
| 19969 | 141.00 | 2024-06-08 | 65 | 4 | 6 | Actual |
| 4091 | 328.00 | 2023-03-09 | 65 | 6 | 6 | Actual |
| 27232 | 139.00 | 2025-01-06 | 65 | 5 | 6 | Actual |
| 20206 | 673.82 | 2024-06-08 | 65 | 2 | 8 | Actual |
| 35189 | 120.00 | 2025-08-07 | 65 | 5 | 6 | Actual |
| 10665 | 515.00 | 2023-09-07 | 65 | 3 | 6 | Actual |
| 6992 | 616.00 | 2023-06-09 | 65 | 6 | 4 | Actual |
| 3564 | 649.00 | 2023-03-09 | 65 | 1 | 4 | Actual |
| 36339 | 163.00 | 2025-09-07 | 65 | 5 | 6 | Actual |
| 7868 | 429.00 | 2023-07-10 | 65 | 1 | 3 | Actual |
| 14720 | 503.00 | 2024-01-07 | 65 | 1 | 5 | Actual |
| 19378 | 67.78 | 2024-05-08 | 65 | 5 | 11 | Actual |
| 28184 | 761.00 | 2025-02-06 | 65 | 1 | 5 | Actual |
| 20647 | 621.00 | 2024-07-09 | 65 | 6 | 3 | Actual |
| 10615 | 200.00 | 2023-09-07 | 65 | 2 | 6 | Budget |
| 12598 | 576.00 | 2023-11-07 | 65 | 6 | 4 | Actual |
| 18998 | 200.00 | 2024-05-08 | 65 | 6 | 6 | Actual |
| 28508 | 660.00 | 2025-02-06 | 65 | 6 | 7 | Actual |
| 29841 | 485.87 | 2025-03-08 | 65 | 1 | 11 | Actual |
| 37932 | 524.17 | 2025-10-07 | 65 | 6 | 11 | Actual |
| 9917 | 737.46 | 2023-08-07 | 65 | 1 | 8 | Actual |
| 13588 | 248.00 | 2023-12-07 | 65 | 7 | 3 | Actual |
| 25840 | 423.00 | 2024-12-06 | 65 | 6 | 4 | Actual |
| 31972 | 1401.11 | 2025-05-08 | 65 | 1 | 8 | Actual |
| 33331 | 413.53 | 2025-06-08 | 65 | 6 | 11 | Actual |
| 29956 | 448.64 | 2025-03-08 | 65 | 6 | 11 | Actual |
| 18708 | 380.00 | 2024-05-08 | 65 | 6 | 4 | Actual |
| 33216 | 707.16 | 2025-06-08 | 65 | 1 | 11 | Actual |
| 17763 | 392.00 | 2024-04-08 | 65 | 1 | 5 | Actual |
| 19351 | 105.02 | 2024-05-08 | 65 | 4 | 11 | Actual |
| 6479 | 609.00 | 2023-05-09 | 65 | 6 | 7 | Actual |
| 18967 | 72.00 | 2024-05-08 | 65 | 5 | 6 | Actual |
| 725 | 314.00 | 2022-12-07 | 65 | 6 | 6 | Actual |
| 3436 | 200.00 | 2023-03-09 | 65 | 6 | 3 | Budget |
| 7072 | 480.00 | 2023-06-09 | 65 | 1 | 5 | Budget |
| 10815 | 246.00 | 2023-09-07 | 65 | 6 | 6 | Actual |
| 14509 | 784.00 | 2024-01-07 | 65 | 1 | 3 | Actual |
| 22501 | 10.33 | 2024-08-06 | 65 | 1 | 12 | Actual |
| 22328 | 138.00 | 2024-08-06 | 65 | 1 | 11 | Actual |
| 34339 | 681.62 | 2025-07-09 | 65 | 1 | 11 | Actual |
| 16024 | 650.00 | 2024-02-07 | 65 | 6 | 7 | Actual |
| 5622 | 462.00 | 2023-05-09 | 65 | 1 | 3 | Actual |
| 22625 | 650.00 | 2024-09-06 | 65 | 6 | 3 | Actual |
| 16852 | 104.00 | 2024-03-08 | 65 | 2 | 6 | Actual |
| 18373 | 40.12 | 2024-04-08 | 65 | 5 | 11 | Actual |
| 31082 | 360.34 | 2025-04-08 | 65 | 6 | 11 | Actual |
| 19496 | 15.65 | 2024-05-08 | 65 | 2 | 12 | Actual |
| 4172 | 380.00 | 2023-03-09 | 65 | 1 | 7 | Budget |
| 31880 | 1275.00 | 2025-05-08 | 65 | 1 | 7 | Actual |
| 2910 | 200.00 | 2023-02-07 | 65 | 5 | 6 | Budget |
| 25248 | 448.06 | 2024-11-06 | 65 | 2 | 8 | Actual |
| 3109 | 480.00 | 2023-02-07 | 65 | 6 | 7 | Budget |
| 4498 | 347.00 | 2023-04-09 | 65 | 1 | 3 | Actual |
| 30664 | 118.00 | 2025-04-08 | 65 | 5 | 6 | Actual |
| 18589 | 720.00 | 2024-05-08 | 65 | 6 | 3 | Actual |
| 26411 | 209.27 | 2024-12-06 | 65 | 1 | 11 | Actual |
| 14840 | 139.00 | 2024-01-07 | 65 | 2 | 6 | Actual |
| 21325 | 131.61 | 2024-07-09 | 65 | 1 | 11 | Actual |
| 10025 | 200.00 | 2023-08-07 | 65 | 6 | 8 | Budget |
| 8192 | 480.00 | 2023-07-10 | 65 | 1 | 5 | Budget |
| 12963 | 232.00 | 2023-11-07 | 65 | 4 | 6 | Actual |
| 29486 | 357.00 | 2025-03-08 | 65 | 3 | 6 | Actual |
| 6008 | 588.00 | 2023-05-09 | 65 | 6 | 5 | Actual |
| 37018 | 625.82 | 2025-09-07 | 65 | 6 | 13 | Actual |
| 477 | 280.00 | 2022-12-07 | 65 | 1 | 6 | Budget |
| 36642 | 640.13 | 2025-09-07 | 65 | 1 | 11 | Actual |
| 18145 | 546.55 | 2024-04-08 | 65 | 1 | 8 | Actual |
| 1322 | 968.00 | 2023-01-07 | 65 | 1 | 4 | Actual |
| 7599 | 576.00 | 2023-06-09 | 65 | 6 | 7 | Actual |
| 35082 | 205.00 | 2025-08-07 | 65 | 1 | 6 | Actual |
| 32946 | 300.00 | 2025-06-08 | 65 | 6 | 6 | Actual |
| 17377 | 195.44 | 2024-03-08 | 65 | 6 | 11 | Actual |
| 12161 | 380.00 | 2023-10-07 | 65 | 1 | 8 | Budget |
| 31261 | 190.73 | 2025-04-08 | 65 | 1 | 13 | Actual |
| 31377 | 1320.00 | 2025-05-08 | 65 | 1 | 3 | Actual |
| 4173 | 584.00 | 2023-03-09 | 65 | 1 | 7 | Actual |
| 1851 | 273.00 | 2023-01-07 | 65 | 6 | 6 | Actual |
| 23093 | 780.00 | 2024-09-06 | 65 | 1 | 7 | Actual |
| 30285 | 473.00 | 2025-04-08 | 65 | 6 | 3 | Actual |
| 29662 | 480.00 | 2025-03-08 | 65 | 6 | 7 | Actual |
| 30043 | 74.16 | 2025-03-08 | 65 | 2 | 12 | Actual |
| 3190 | 813.22 | 2023-02-07 | 65 | 1 | 8 | Actual |
| 16312 | 44.38 | 2024-02-07 | 65 | 5 | 11 | Actual |
| 4032 | 100.00 | 2023-03-09 | 65 | 5 | 6 | Budget |
| 1521 | 380.00 | 2023-01-07 | 65 | 6 | 5 | Budget |
| 2720 | 341.00 | 2023-02-07 | 65 | 1 | 6 | Actual |
| 37489 | 191.00 | 2025-10-07 | 65 | 5 | 6 | Actual |
| 10759 | 100.00 | 2023-09-07 | 65 | 5 | 6 | Budget |
| 5110 | 200.00 | 2023-04-09 | 65 | 4 | 6 | Budget |
| 195 | 850.00 | 2022-12-07 | 65 | 1 | 4 | Budget |
| 22026 | 89.00 | 2024-08-06 | 65 | 5 | 6 | Actual |
| 31531 | 583.00 | 2025-05-08 | 65 | 6 | 4 | Actual |
| 37382 | 291.00 | 2025-10-07 | 65 | 1 | 6 | Actual |
| 8989 | 336.00 | 2023-08-07 | 65 | 1 | 3 | Actual |
| 10896 | 480.00 | 2023-09-07 | 65 | 1 | 7 | Budget |
| 25422 | 95.44 | 2024-11-06 | 65 | 4 | 11 | Actual |
| 9548 | 332.00 | 2023-08-07 | 65 | 3 | 6 | Actual |
| 20439 | 147.57 | 2024-06-08 | 65 | 6 | 11 | Actual |
| 6138 | 100.00 | 2023-05-09 | 65 | 2 | 6 | Budget |
| 11836 | 200.00 | 2023-10-07 | 65 | 4 | 6 | Budget |
| 38850 | 528.36 | 2025-11-07 | 65 | 2 | 8 | Actual |
| 31624 | 842.00 | 2025-05-08 | 65 | 6 | 5 | Actual |
| 7131 | 480.00 | 2023-06-09 | 65 | 6 | 5 | Budget |
| 14335 | 92.25 | 2023-12-07 | 65 | 6 | 11 | Actual |
| 36080 | 1053.00 | 2025-09-07 | 65 | 6 | 4 | Actual |
| 35574 | 275.23 | 2025-08-07 | 65 | 4 | 11 | Actual |
| 32033 | 704.12 | 2025-05-08 | 65 | 6 | 8 | Actual |
| 9837 | 258.00 | 2023-08-07 | 65 | 6 | 7 | Actual |
| 6186 | 280.00 | 2023-05-09 | 65 | 3 | 6 | Budget |
| 19995 | 104.00 | 2024-06-08 | 65 | 5 | 6 | Actual |
| 21025 | 141.00 | 2024-07-09 | 65 | 5 | 6 | Actual |
| 38019 | 93.31 | 2025-10-07 | 65 | 2 | 12 | Actual |
| 33746 | 918.00 | 2025-07-09 | 65 | 1 | 4 | Actual |
| 28888 | 377.36 | 2025-02-06 | 65 | 1 | 12 | Actual |
| 33958 | 64.00 | 2025-07-09 | 65 | 2 | 6 | Actual |
| 9451 | 445.00 | 2023-08-07 | 65 | 1 | 6 | Actual |
Generated 2026-01-06 23:42:07.562 UTC