[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 35 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27590 | 328.42 | 2025-01-05 | 65 | 3 | 11 | Actual |
| 19351 | 105.02 | 2024-05-07 | 65 | 4 | 11 | Actual |
| 38997 | 266.72 | 2025-11-06 | 65 | 3 | 11 | Actual |
| 12739 | 390.00 | 2023-11-06 | 65 | 6 | 5 | Actual |
| 21434 | 33.74 | 2024-07-08 | 65 | 5 | 11 | Actual |
| 2318 | 280.00 | 2023-02-06 | 65 | 6 | 3 | Budget |
| 30847 | 2001.12 | 2025-04-07 | 65 | 1 | 8 | Actual |
| 8112 | 469.00 | 2023-07-09 | 65 | 6 | 4 | Actual |
| 6992 | 616.00 | 2023-06-08 | 65 | 6 | 4 | Actual |
| 34280 | 546.55 | 2025-07-08 | 65 | 6 | 8 | Actual |
| 14127 | 534.42 | 2023-12-06 | 65 | 2 | 8 | Actual |
| 35163 | 201.00 | 2025-08-06 | 65 | 4 | 6 | Actual |
| 12538 | 650.00 | 2023-11-06 | 65 | 1 | 4 | Budget |
| 17994 | 231.00 | 2024-04-07 | 65 | 6 | 6 | Actual |
| 35574 | 275.23 | 2025-08-06 | 65 | 4 | 11 | Actual |
| 27180 | 491.00 | 2025-01-05 | 65 | 3 | 6 | Actual |
| 13860 | 231.00 | 2023-12-06 | 65 | 3 | 6 | Actual |
| 11224 | 380.00 | 2023-10-06 | 65 | 1 | 3 | Budget |
| 18292 | 34.80 | 2024-04-07 | 65 | 2 | 11 | Actual |
| 8333 | 287.00 | 2023-07-09 | 65 | 1 | 6 | Actual |
| 35601 | 59.27 | 2025-08-06 | 65 | 5 | 11 | Actual |
| 13944 | 204.00 | 2023-12-06 | 65 | 6 | 6 | Actual |
| 6991 | 550.00 | 2023-06-08 | 65 | 6 | 4 | Budget |
| 998 | 255.63 | 2022-12-06 | 65 | 2 | 8 | Actual |
| 24189 | 1078.37 | 2024-10-05 | 65 | 1 | 8 | Actual |
| 14813 | 223.00 | 2024-01-06 | 65 | 1 | 6 | Actual |
| 33004 | 1037.00 | 2025-06-07 | 65 | 1 | 7 | Actual |
| 4825 | 520.00 | 2023-04-08 | 65 | 1 | 5 | Actual |
| 26914 | 311.00 | 2025-01-05 | 65 | 7 | 3 | Actual |
| 22745 | 287.00 | 2024-09-05 | 65 | 6 | 4 | Actual |
| 37579 | 816.00 | 2025-10-06 | 65 | 1 | 7 | Actual |
| 3295 | 200.00 | 2023-02-06 | 65 | 6 | 8 | Budget |
| 20973 | 318.00 | 2024-07-08 | 65 | 3 | 6 | Actual |
| 17176 | 432.91 | 2024-03-07 | 65 | 6 | 8 | Actual |
| 2968 | 280.00 | 2023-02-06 | 65 | 6 | 6 | Budget |
| 21146 | 704.00 | 2024-07-08 | 65 | 6 | 7 | Actual |
| 28125 | 636.00 | 2025-02-05 | 65 | 6 | 4 | Actual |
| 9234 | 550.00 | 2023-08-06 | 65 | 6 | 4 | Budget |
| 26553 | 158.21 | 2024-12-05 | 65 | 6 | 11 | Actual |
| 15932 | 165.00 | 2024-02-06 | 65 | 6 | 6 | Actual |
| 4965 | 355.00 | 2023-04-08 | 65 | 1 | 6 | Actual |
| 5682 | 200.00 | 2023-05-08 | 65 | 6 | 3 | Budget |
| 10105 | 363.00 | 2023-09-06 | 65 | 1 | 3 | Actual |
| 12917 | 480.00 | 2023-11-06 | 65 | 3 | 6 | Budget |
| 32501 | 1402.00 | 2025-06-07 | 65 | 1 | 3 | Actual |
| 21735 | 528.00 | 2024-08-05 | 65 | 1 | 4 | Actual |
| 2582 | 480.00 | 2023-02-06 | 65 | 1 | 5 | Budget |
| 33331 | 413.53 | 2025-06-07 | 65 | 6 | 11 | Actual |
| 29125 | 1185.00 | 2025-03-07 | 65 | 1 | 3 | Actual |
| 30498 | 723.00 | 2025-04-07 | 65 | 6 | 5 | Actual |
| 34248 | 813.22 | 2025-07-08 | 65 | 2 | 8 | Actual |
| 17883 | 87.00 | 2024-04-07 | 65 | 2 | 6 | Actual |
| 33931 | 370.00 | 2025-07-08 | 65 | 1 | 6 | Actual |
| 20647 | 621.00 | 2024-07-08 | 65 | 6 | 3 | Actual |
| 30995 | 116.72 | 2025-04-07 | 65 | 2 | 11 | Actual |
| 20498 | 13.53 | 2024-06-07 | 65 | 1 | 12 | Actual |
| 21407 | 164.59 | 2024-07-08 | 65 | 4 | 11 | Actual |
| 17643 | 156.00 | 2024-04-07 | 65 | 7 | 3 | Actual |
| 32888 | 297.00 | 2025-06-07 | 65 | 4 | 6 | Actual |
| 2071 | 480.00 | 2023-01-06 | 65 | 1 | 8 | Budget |
| 12963 | 232.00 | 2023-11-06 | 65 | 4 | 6 | Actual |
| 39263 | 364.42 | 2025-11-06 | 65 | 1 | 13 | Actual |
| 11739 | 200.00 | 2023-10-06 | 65 | 2 | 6 | Budget |
| 15700 | 533.00 | 2024-02-06 | 65 | 1 | 5 | Actual |
| 18465 | 24.16 | 2024-04-07 | 65 | 1 | 12 | Actual |
| 10106 | 380.00 | 2023-09-06 | 65 | 1 | 3 | Budget |
| 11036 | 380.00 | 2023-09-06 | 65 | 1 | 8 | Budget |
| 22000 | 256.00 | 2024-08-05 | 65 | 4 | 6 | Actual |
| 22804 | 396.00 | 2024-09-05 | 65 | 1 | 5 | Actual |
| 10897 | 540.00 | 2023-09-06 | 65 | 1 | 7 | Actual |
| 36080 | 1053.00 | 2025-09-06 | 65 | 6 | 4 | Actual |
| 4032 | 100.00 | 2023-03-08 | 65 | 5 | 6 | Budget |
| 14303 | 122.04 | 2023-12-06 | 65 | 4 | 11 | Actual |
| 6089 | 280.00 | 2023-05-08 | 65 | 1 | 6 | Budget |
| 3049 | 680.00 | 2023-02-06 | 65 | 1 | 7 | Actual |
| 23687 | 156.00 | 2024-10-05 | 65 | 7 | 3 | Actual |
| 29431 | 260.00 | 2025-03-07 | 65 | 1 | 6 | Actual |
| 28628 | 870.79 | 2025-02-05 | 65 | 6 | 8 | Actual |
| 11883 | 100.00 | 2023-10-06 | 65 | 5 | 6 | Budget |
| 3704 | 550.00 | 2023-03-08 | 65 | 1 | 5 | Budget |
| 12350 | 380.00 | 2023-11-06 | 65 | 1 | 3 | Budget |
| 36139 | 1067.00 | 2025-09-06 | 65 | 1 | 5 | Actual |
| 8252 | 480.00 | 2023-07-09 | 65 | 6 | 5 | Budget |
| 37382 | 291.00 | 2025-10-06 | 65 | 1 | 6 | Actual |
| 26229 | 936.00 | 2024-12-05 | 65 | 6 | 7 | Actual |
| 3294 | 298.06 | 2023-02-06 | 65 | 6 | 8 | Actual |
| 11692 | 458.00 | 2023-10-06 | 65 | 1 | 6 | Actual |
| 394 | 553.00 | 2022-12-06 | 65 | 6 | 5 | Actual |
| 6418 | 380.00 | 2023-05-08 | 65 | 1 | 7 | Budget |
| 15793 | 223.00 | 2024-02-06 | 65 | 1 | 6 | Actual |
| 35752 | 715.67 | 2025-08-06 | 65 | 6 | 12 | Actual |
| 5621 | 380.00 | 2023-05-08 | 65 | 1 | 3 | Budget |
| 16024 | 650.00 | 2024-02-06 | 65 | 6 | 7 | Actual |
| 17317 | 107.14 | 2024-03-07 | 65 | 4 | 11 | Actual |
| 5013 | 113.00 | 2023-04-08 | 65 | 2 | 6 | Actual |
| 16732 | 619.00 | 2024-03-07 | 65 | 1 | 5 | Actual |
| 17115 | 682.91 | 2024-03-07 | 65 | 1 | 8 | Actual |
| 23842 | 324.00 | 2024-10-05 | 65 | 6 | 5 | Actual |
| 28184 | 761.00 | 2025-02-05 | 65 | 1 | 5 | Actual |
| 9642 | 100.00 | 2023-08-06 | 65 | 5 | 6 | Budget |
| 7130 | 609.00 | 2023-06-08 | 65 | 6 | 5 | Actual |
| 39290 | 711.79 | 2025-11-06 | 65 | 2 | 13 | Actual |
| 621 | 280.00 | 2022-12-06 | 65 | 4 | 6 | Budget |
| 20525 | 17.78 | 2024-06-07 | 65 | 2 | 12 | Actual |
| 38111 | 432.84 | 2025-10-06 | 65 | 1 | 13 | Actual |
| 37846 | 344.38 | 2025-10-06 | 65 | 3 | 11 | Actual |
| 9500 | 200.00 | 2023-08-06 | 65 | 2 | 6 | Budget |
| 37018 | 625.82 | 2025-09-06 | 65 | 6 | 13 | Actual |
| 12349 | 462.00 | 2023-11-06 | 65 | 1 | 3 | Actual |
| 17463 | 17.78 | 2024-03-07 | 65 | 2 | 12 | Actual |
| 11740 | 211.00 | 2023-10-06 | 65 | 2 | 6 | Actual |
| 38671 | 351.00 | 2025-11-06 | 65 | 6 | 6 | Actual |
| 11882 | 82.00 | 2023-10-06 | 65 | 5 | 6 | Actual |
| 36429 | 1343.00 | 2025-09-06 | 65 | 1 | 7 | Actual |
| 32000 | 563.21 | 2025-05-07 | 65 | 2 | 8 | Actual |
| 13151 | 696.00 | 2023-11-06 | 65 | 1 | 7 | Actual |
| 2768 | 112.00 | 2023-02-06 | 65 | 2 | 6 | Actual |
| 196 | 770.00 | 2022-12-06 | 65 | 1 | 4 | Actual |
| 36047 | 1634.00 | 2025-09-06 | 65 | 1 | 4 | Actual |
| 32714 | 869.00 | 2025-06-07 | 65 | 1 | 5 | Actual |
| 26318 | 563.21 | 2024-12-05 | 65 | 2 | 8 | Actual |
| 10025 | 200.00 | 2023-08-06 | 65 | 6 | 8 | Budget |
| 12162 | 485.94 | 2023-10-06 | 65 | 1 | 8 | Actual |
| 2259 | 380.00 | 2023-02-06 | 65 | 1 | 3 | Budget |
| 11281 | 260.00 | 2023-10-06 | 65 | 6 | 3 | Actual |
| 23928 | 60.00 | 2024-10-05 | 65 | 2 | 6 | Actual |
| 14542 | 726.00 | 2024-01-06 | 65 | 6 | 3 | Actual |
| 31880 | 1275.00 | 2025-05-07 | 65 | 1 | 7 | Actual |
| 866 | 469.00 | 2022-12-06 | 65 | 6 | 7 | Actual |
| 8989 | 336.00 | 2023-08-06 | 65 | 1 | 3 | Actual |
| 38729 | 688.00 | 2025-11-06 | 65 | 1 | 7 | Actual |
| 10615 | 200.00 | 2023-09-06 | 65 | 2 | 6 | Budget |
| 6337 | 172.00 | 2023-05-08 | 65 | 6 | 6 | Actual |
| 1932 | 550.00 | 2023-01-06 | 65 | 1 | 7 | Budget |
| 18767 | 452.00 | 2024-05-07 | 65 | 1 | 5 | Actual |
| 25935 | 680.00 | 2024-12-05 | 65 | 6 | 5 | Actual |
| 35221 | 337.00 | 2025-08-06 | 65 | 6 | 6 | Actual |
| 23127 | 720.00 | 2024-09-05 | 65 | 6 | 7 | Actual |
| 34421 | 328.42 | 2025-07-08 | 65 | 4 | 11 | Actual |
| 8662 | 512.00 | 2023-07-09 | 65 | 1 | 7 | Actual |
| 24008 | 159.00 | 2024-10-05 | 65 | 5 | 6 | Actual |
| 17585 | 605.00 | 2024-04-07 | 65 | 6 | 3 | Actual |
| 15429 | 32.67 | 2024-01-06 | 65 | 6 | 12 | Actual |
| 11083 | 310.18 | 2023-09-06 | 65 | 2 | 8 | Actual |
| 29008 | 380.21 | 2025-02-05 | 65 | 1 | 13 | Actual |
| 5810 | 650.00 | 2023-05-08 | 65 | 1 | 4 | Budget |
| 36697 | 352.89 | 2025-09-06 | 65 | 3 | 11 | Actual |
| 1699 | 234.00 | 2023-01-06 | 65 | 3 | 6 | Actual |
| 4092 | 200.00 | 2023-03-08 | 65 | 6 | 6 | Budget |
| 32535 | 488.00 | 2025-06-07 | 65 | 6 | 3 | Actual |
| 32147 | 196.51 | 2025-05-07 | 65 | 3 | 11 | Actual |
| 33872 | 889.00 | 2025-07-08 | 65 | 6 | 5 | Actual |
| 35692 | 261.40 | 2025-08-06 | 65 | 1 | 12 | Actual |
| 18173 | 473.82 | 2024-04-07 | 65 | 2 | 8 | Actual |
| 10758 | 117.00 | 2023-09-06 | 65 | 5 | 6 | Actual |
| 18406 | 128.42 | 2024-04-07 | 65 | 6 | 11 | Actual |
| 1193 | 344.00 | 2023-01-06 | 65 | 6 | 3 | Actual |
| 35433 | 510.18 | 2025-08-06 | 65 | 6 | 8 | Actual |
| 4091 | 328.00 | 2023-03-08 | 65 | 6 | 6 | Actual |
| 33390 | 196.51 | 2025-06-07 | 65 | 1 | 12 | Actual |
| 2502 | 380.00 | 2023-02-06 | 65 | 6 | 4 | Budget |
| 29067 | 310.03 | 2025-02-05 | 65 | 6 | 13 | Actual |
| 19736 | 343.00 | 2024-06-07 | 65 | 6 | 4 | Actual |
| 2967 | 395.00 | 2023-02-06 | 65 | 6 | 6 | Actual |
| 38052 | 553.96 | 2025-10-06 | 65 | 6 | 12 | Actual |
| 809 | 711.00 | 2022-12-06 | 65 | 1 | 7 | Actual |
| 14628 | 414.00 | 2024-01-06 | 65 | 1 | 4 | Actual |
| 9370 | 480.00 | 2023-08-06 | 65 | 6 | 5 | Budget |
| 16083 | 1092.01 | 2024-02-06 | 65 | 1 | 8 | Actual |
| 32174 | 175.23 | 2025-05-07 | 65 | 4 | 11 | Actual |
| 29570 | 365.00 | 2025-03-07 | 65 | 6 | 6 | Actual |
| 9917 | 737.46 | 2023-08-06 | 65 | 1 | 8 | Actual |
| 5294 | 352.00 | 2023-04-08 | 65 | 1 | 7 | Actual |
| 10164 | 280.00 | 2023-09-06 | 65 | 6 | 3 | Budget |
| 18497 | 52.89 | 2024-04-07 | 65 | 6 | 12 | Actual |
| 37819 | 70.97 | 2025-10-06 | 65 | 2 | 11 | Actual |
| 34687 | 317.05 | 2025-07-08 | 65 | 2 | 13 | Actual |
| 726 | 280.00 | 2022-12-06 | 65 | 6 | 6 | Budget |
| 36724 | 289.06 | 2025-09-06 | 65 | 4 | 11 | Actual |
| 36782 | 448.64 | 2025-09-06 | 65 | 6 | 11 | Actual |
| 25684 | 870.00 | 2024-12-05 | 65 | 1 | 3 | Actual |
| 37521 | 315.00 | 2025-10-06 | 65 | 6 | 6 | Actual |
| 38639 | 167.00 | 2025-11-06 | 65 | 5 | 6 | Actual |
| 8478 | 280.00 | 2023-07-09 | 65 | 4 | 6 | Budget |
| 30754 | 915.00 | 2025-04-07 | 65 | 1 | 7 | Actual |
| 27322 | 935.00 | 2025-01-05 | 65 | 1 | 7 | Actual |
| 7786 | 323.81 | 2023-06-08 | 65 | 6 | 8 | Actual |
| 9175 | 440.00 | 2023-08-06 | 65 | 1 | 4 | Actual |
| 31683 | 447.00 | 2025-05-07 | 65 | 1 | 6 | Actual |
| 25395 | 117.78 | 2024-11-05 | 65 | 3 | 11 | Actual |
| 17551 | 864.00 | 2024-04-07 | 65 | 1 | 3 | Actual |
| 65 | 220.00 | 2022-12-06 | 65 | 6 | 3 | Actual |
| 14952 | 198.00 | 2024-01-06 | 65 | 6 | 6 | Actual |
| 1055 | 200.00 | 2022-12-06 | 65 | 6 | 8 | Budget |
| 34896 | 1044.00 | 2025-08-06 | 65 | 1 | 4 | Actual |
| 27563 | 179.49 | 2025-01-05 | 65 | 2 | 11 | Actual |
| 9779 | 650.00 | 2023-08-06 | 65 | 1 | 7 | Budget |
| 13340 | 358.66 | 2023-11-06 | 65 | 2 | 8 | Actual |
| 12916 | 338.00 | 2023-11-06 | 65 | 3 | 6 | Actual |
| 4555 | 196.00 | 2023-04-08 | 65 | 6 | 3 | Actual |
| 15641 | 527.00 | 2024-02-06 | 65 | 6 | 4 | Actual |
| 35720 | 166.72 | 2025-08-06 | 65 | 2 | 12 | Actual |
| 10487 | 480.00 | 2023-09-06 | 65 | 6 | 5 | Budget |
| 11551 | 480.00 | 2023-10-06 | 65 | 1 | 5 | Actual |
| 6008 | 588.00 | 2023-05-08 | 65 | 6 | 5 | Actual |
| 29159 | 704.00 | 2025-03-07 | 65 | 6 | 3 | Actual |
| 15010 | 984.00 | 2024-01-06 | 65 | 1 | 7 | Actual |
| 21860 | 294.00 | 2024-08-05 | 65 | 6 | 5 | Actual |
| 38260 | 809.00 | 2025-11-06 | 65 | 6 | 3 | Actual |
| 7867 | 380.00 | 2023-07-09 | 65 | 1 | 3 | Budget |
| 27855 | 317.05 | 2025-01-05 | 65 | 1 | 13 | Actual |
| 337 | 440.00 | 2022-12-06 | 65 | 1 | 5 | Actual |
| 1745 | 280.00 | 2023-01-06 | 65 | 4 | 6 | Budget |
| 18801 | 623.00 | 2024-05-07 | 65 | 6 | 5 | Actual |
| 32807 | 335.00 | 2025-06-07 | 65 | 1 | 6 | Actual |
| 20945 | 76.00 | 2024-07-08 | 65 | 2 | 6 | Actual |
| 3624 | 380.00 | 2023-03-08 | 65 | 6 | 4 | Budget |
| 29035 | 885.48 | 2025-02-05 | 65 | 2 | 13 | Actual |
| 13210 | 315.00 | 2023-11-06 | 65 | 6 | 7 | Actual |
| 27972 | 693.00 | 2025-02-05 | 65 | 1 | 3 | Actual |
| 35870 | 632.84 | 2025-08-06 | 65 | 6 | 13 | Actual |
| 36901 | 536.94 | 2025-09-06 | 65 | 6 | 12 | Actual |
| 15305 | 156.08 | 2024-01-06 | 65 | 4 | 11 | Actual |
| 15734 | 270.00 | 2024-02-06 | 65 | 6 | 5 | Actual |
| 23093 | 780.00 | 2024-09-05 | 65 | 1 | 7 | Actual |
| 12964 | 200.00 | 2023-11-06 | 65 | 4 | 6 | Budget |
| 34660 | 401.26 | 2025-07-08 | 65 | 1 | 13 | Actual |
| 38473 | 515.00 | 2025-11-06 | 65 | 6 | 5 | Actual |
| 4033 | 112.00 | 2023-03-08 | 65 | 5 | 6 | Actual |
| 32384 | 222.31 | 2025-05-07 | 65 | 1 | 13 | Actual |
| 25806 | 902.00 | 2024-12-05 | 65 | 1 | 4 | Actual |
| 6478 | 380.00 | 2023-05-08 | 65 | 6 | 7 | Budget |
| 29782 | 807.16 | 2025-03-07 | 65 | 6 | 8 | Actual |
| 31497 | 1254.00 | 2025-05-07 | 65 | 1 | 4 | Actual |
| 13649 | 488.00 | 2023-12-06 | 65 | 6 | 4 | Actual |
| 14004 | 900.00 | 2023-12-06 | 65 | 1 | 7 | Actual |
| 1698 | 380.00 | 2023-01-06 | 65 | 3 | 6 | Budget |
| 2260 | 451.00 | 2023-02-06 | 65 | 1 | 3 | Actual |
| 2179 | 200.00 | 2023-01-06 | 65 | 6 | 8 | Budget |
| 6805 | 180.00 | 2023-06-08 | 65 | 6 | 3 | Actual |
| 13211 | 380.00 | 2023-11-06 | 65 | 6 | 7 | Budget |
| 20027 | 235.00 | 2024-06-07 | 65 | 6 | 6 | Actual |
| 9371 | 441.00 | 2023-08-06 | 65 | 6 | 5 | Actual |
| 28949 | 462.47 | 2025-02-05 | 65 | 6 | 12 | Actual |
| 23186 | 737.46 | 2024-09-05 | 65 | 1 | 8 | Actual |
| 28595 | 775.34 | 2025-02-05 | 65 | 2 | 8 | Actual |
| 16673 | 293.00 | 2024-03-07 | 65 | 6 | 4 | Actual |
| 28715 | 117.78 | 2025-02-05 | 65 | 2 | 11 | Actual |
| 6338 | 200.00 | 2023-05-08 | 65 | 6 | 6 | Budget |
| 29896 | 260.34 | 2025-03-07 | 65 | 3 | 11 | Actual |
| 18373 | 40.12 | 2024-04-07 | 65 | 5 | 11 | Actual |
| 4497 | 380.00 | 2023-04-08 | 65 | 1 | 3 | Budget |
| 18264 | 240.13 | 2024-04-07 | 65 | 1 | 11 | Actual |
| 31049 | 286.93 | 2025-04-07 | 65 | 4 | 11 | Actual |
| 10665 | 515.00 | 2023-09-06 | 65 | 3 | 6 | Actual |
| 27415 | 1485.96 | 2025-01-05 | 65 | 1 | 8 | Actual |
| 19297 | 24.16 | 2024-05-07 | 65 | 2 | 11 | Actual |
| 36670 | 282.68 | 2025-09-06 | 65 | 2 | 11 | Actual |
| 20379 | 92.25 | 2024-06-07 | 65 | 4 | 11 | Actual |
| 15874 | 144.00 | 2024-02-06 | 65 | 4 | 6 | Actual |
| 19995 | 104.00 | 2024-06-07 | 65 | 5 | 6 | Actual |
| 11470 | 600.00 | 2023-10-06 | 65 | 6 | 4 | Actual |
| 26822 | 690.00 | 2025-01-05 | 65 | 1 | 3 | Actual |
| 4684 | 720.00 | 2023-04-08 | 65 | 1 | 4 | Actual |
| 14221 | 138.00 | 2023-12-06 | 65 | 1 | 11 | Actual |
| 33746 | 918.00 | 2025-07-08 | 65 | 1 | 4 | Actual |
| 18052 | 594.00 | 2024-04-07 | 65 | 1 | 7 | Actual |
| 8851 | 310.18 | 2023-07-09 | 65 | 2 | 8 | Actual |
| 10955 | 616.00 | 2023-09-06 | 65 | 6 | 7 | Actual |
| 6281 | 100.00 | 2023-05-08 | 65 | 5 | 6 | Budget |
| 19829 | 336.00 | 2024-06-07 | 65 | 6 | 5 | Actual |
| 1194 | 280.00 | 2023-01-06 | 65 | 6 | 3 | Budget |
| 38439 | 655.00 | 2025-11-06 | 65 | 1 | 5 | Actual |
| 34868 | 212.00 | 2025-08-06 | 65 | 7 | 3 | Actual |
| 6748 | 585.00 | 2023-06-08 | 65 | 1 | 3 | Actual |
| 4231 | 380.00 | 2023-03-08 | 65 | 6 | 7 | Budget |
| 22837 | 601.00 | 2024-09-05 | 65 | 6 | 5 | Actual |
| 39171 | 147.57 | 2025-11-06 | 65 | 2 | 12 | Actual |
| 39143 | 325.23 | 2025-11-06 | 65 | 1 | 12 | Actual |
| 37230 | 1020.00 | 2025-10-06 | 65 | 6 | 4 | Actual |
| 13805 | 302.00 | 2023-12-06 | 65 | 1 | 6 | Actual |
| 35189 | 120.00 | 2025-08-06 | 65 | 5 | 6 | Actual |
| 26942 | 1512.00 | 2025-01-05 | 65 | 1 | 4 | Actual |
| 14160 | 584.43 | 2023-12-06 | 65 | 6 | 8 | Actual |
| 27034 | 869.00 | 2025-01-05 | 65 | 1 | 5 | Actual |
| 13292 | 723.82 | 2023-11-06 | 65 | 1 | 8 | Actual |
| 17436 | 10.33 | 2024-03-07 | 65 | 1 | 12 | Actual |
| 22923 | 51.00 | 2024-09-05 | 65 | 2 | 6 | Actual |
| 37168 | 188.00 | 2025-10-06 | 65 | 7 | 3 | Actual |
| 1852 | 280.00 | 2023-01-06 | 65 | 6 | 6 | Budget |
| 15607 | 346.00 | 2024-02-06 | 65 | 1 | 4 | Actual |
| 35109 | 151.00 | 2025-08-06 | 65 | 2 | 6 | Actual |
| 11409 | 650.00 | 2023-10-06 | 65 | 1 | 4 | Budget |
| 16906 | 197.00 | 2024-03-07 | 65 | 4 | 6 | Actual |
| 30638 | 225.00 | 2025-04-07 | 65 | 4 | 6 | Actual |
| 1322 | 968.00 | 2023-01-06 | 65 | 1 | 4 | Actual |
| 27232 | 139.00 | 2025-01-05 | 65 | 5 | 6 | Actual |
| 4230 | 462.00 | 2023-03-08 | 65 | 6 | 7 | Actual |
| 19617 | 770.00 | 2024-06-07 | 65 | 6 | 3 | Actual |
| 33626 | 1307.00 | 2025-07-08 | 65 | 1 | 3 | Actual |
| 10244 | 93.00 | 2023-09-06 | 65 | 7 | 3 | Actual |
| 26493 | 140.12 | 2024-12-05 | 65 | 4 | 11 | Actual |
| 4416 | 319.27 | 2023-03-08 | 65 | 6 | 8 | Actual |
| 24536 | 9.27 | 2024-10-05 | 65 | 2 | 12 | Actual |
| 147 | 90.00 | 2022-12-06 | 65 | 7 | 3 | Budget |
| 33718 | 304.00 | 2025-07-08 | 65 | 7 | 3 | Actual |
| 1792 | 200.00 | 2023-01-06 | 65 | 5 | 6 | Budget |
| 21380 | 119.91 | 2024-07-08 | 65 | 3 | 11 | Actual |
| 9778 | 720.00 | 2023-08-06 | 65 | 1 | 7 | Actual |
| 5867 | 380.00 | 2023-05-08 | 65 | 6 | 4 | Budget |
| 29662 | 480.00 | 2025-03-07 | 65 | 6 | 7 | Actual |
| 13011 | 182.00 | 2023-11-06 | 65 | 5 | 6 | Actual |
| 22410 | 156.08 | 2024-08-05 | 65 | 4 | 11 | Actual |
| 30612 | 249.00 | 2025-04-07 | 65 | 3 | 6 | Actual |
| 3939 | 244.00 | 2023-03-08 | 65 | 3 | 6 | Actual |
| 10431 | 550.00 | 2023-09-06 | 65 | 1 | 5 | Budget |
| 13069 | 280.00 | 2023-11-06 | 65 | 6 | 6 | Budget |
| 36173 | 515.00 | 2025-09-06 | 65 | 6 | 5 | Actual |
| 9452 | 380.00 | 2023-08-06 | 65 | 1 | 6 | Budget |
| 575 | 468.00 | 2022-12-06 | 65 | 3 | 6 | Actual |
| 20206 | 673.82 | 2024-06-07 | 65 | 2 | 8 | Actual |
| 25011 | 104.00 | 2024-11-05 | 65 | 4 | 6 | Actual |
| 1601 | 280.00 | 2023-01-06 | 65 | 1 | 6 | Budget |
| 8430 | 358.00 | 2023-07-09 | 65 | 3 | 6 | Actual |
| 25281 | 432.91 | 2024-11-05 | 65 | 6 | 8 | Actual |
| 4884 | 380.00 | 2023-04-08 | 65 | 6 | 5 | Budget |
| 25422 | 95.44 | 2024-11-05 | 65 | 4 | 11 | Actual |
| 30908 | 934.43 | 2025-04-07 | 65 | 6 | 8 | Actual |
| 12819 | 343.00 | 2023-11-06 | 65 | 1 | 6 | Actual |
| 5014 | 100.00 | 2023-04-08 | 65 | 2 | 6 | Budget |
| 3623 | 406.00 | 2023-03-08 | 65 | 6 | 4 | Actual |
| 30193 | 625.82 | 2025-03-07 | 65 | 6 | 13 | Actual |
| 9836 | 380.00 | 2023-08-06 | 65 | 6 | 7 | Budget |
| 19675 | 356.00 | 2024-06-07 | 65 | 7 | 3 | Actual |
| 35633 | 279.49 | 2025-08-06 | 65 | 6 | 11 | Actual |
| 27677 | 260.34 | 2025-01-05 | 65 | 6 | 11 | Actual |
| 33157 | 570.79 | 2025-06-07 | 65 | 6 | 8 | Actual |
| 28888 | 377.36 | 2025-02-05 | 65 | 1 | 12 | Actual |
| 24363 | 90.12 | 2024-10-05 | 65 | 3 | 11 | Actual |
| 31710 | 120.00 | 2025-05-07 | 65 | 2 | 6 | Actual |
| 10616 | 174.00 | 2023-09-06 | 65 | 2 | 6 | Actual |
| 11223 | 488.00 | 2023-10-06 | 65 | 1 | 3 | Actual |
| 26411 | 209.27 | 2024-12-05 | 65 | 1 | 11 | Actual |
| 35520 | 229.49 | 2025-08-06 | 65 | 2 | 11 | Actual |
| 10816 | 280.00 | 2023-09-06 | 65 | 6 | 6 | Budget |
| 3938 | 280.00 | 2023-03-08 | 65 | 3 | 6 | Budget |
| 39322 | 439.86 | 2025-11-06 | 65 | 6 | 13 | Actual |
| 18346 | 141.19 | 2024-04-07 | 65 | 4 | 11 | Actual |
| 26732 | 387.22 | 2024-12-05 | 65 | 2 | 13 | Actual |
| 5214 | 200.00 | 2023-04-08 | 65 | 6 | 6 | Budget |
| 23808 | 473.00 | 2024-10-05 | 65 | 1 | 5 | Actual |
| 867 | 480.00 | 2022-12-06 | 65 | 6 | 7 | Budget |
| 15397 | 23.10 | 2024-01-06 | 65 | 1 | 12 | Actual |
| 31169 | 192.25 | 2025-04-07 | 65 | 2 | 12 | Actual |
| 35372 | 1419.29 | 2025-08-06 | 65 | 1 | 8 | Actual |
| 19149 | 1134.44 | 2024-05-07 | 65 | 1 | 8 | Actual |
| 16880 | 449.00 | 2024-03-07 | 65 | 3 | 6 | Actual |
| 15848 | 185.00 | 2024-02-06 | 65 | 3 | 6 | Actual |
| 10349 | 480.00 | 2023-09-06 | 65 | 6 | 4 | Budget |
| 31082 | 360.34 | 2025-04-07 | 65 | 6 | 11 | Actual |
| 37732 | 1079.89 | 2025-10-06 | 65 | 6 | 8 | Actual |
| 7402 | 125.00 | 2023-06-08 | 65 | 5 | 6 | Actual |
| 4417 | 200.00 | 2023-03-08 | 65 | 6 | 8 | Budget |
| 17493 | 43.31 | 2024-03-07 | 65 | 6 | 12 | Actual |
| 1933 | 531.00 | 2023-01-06 | 65 | 1 | 7 | Actual |
| 24417 | 37.99 | 2024-10-05 | 65 | 5 | 11 | Actual |
| 2720 | 341.00 | 2023-02-06 | 65 | 1 | 6 | Actual |
| 32621 | 1064.00 | 2025-06-07 | 65 | 1 | 4 | Actual |
| 4359 | 280.00 | 2023-03-08 | 65 | 2 | 8 | Budget |
| 4173 | 584.00 | 2023-03-08 | 65 | 1 | 7 | Actual |
| 27152 | 92.00 | 2025-01-05 | 65 | 2 | 6 | Actual |
| 17235 | 144.38 | 2024-03-07 | 65 | 1 | 11 | Actual |
| 8582 | 280.00 | 2023-07-09 | 65 | 6 | 6 | Budget |
| 36287 | 426.00 | 2025-09-06 | 65 | 3 | 6 | Actual |
| 12020 | 368.00 | 2023-10-06 | 65 | 1 | 7 | Actual |
| 3237 | 200.00 | 2023-02-06 | 65 | 2 | 8 | Budget |
| 3109 | 480.00 | 2023-02-06 | 65 | 6 | 7 | Budget |
| 34220 | 907.16 | 2025-07-08 | 65 | 1 | 8 | Actual |
| 21768 | 421.00 | 2024-08-05 | 65 | 6 | 4 | Actual |
| 7540 | 820.00 | 2023-06-08 | 65 | 1 | 7 | Actual |
| 26646 | 39.06 | 2024-12-05 | 65 | 6 | 12 | Actual |
| 21025 | 141.00 | 2024-07-08 | 65 | 5 | 6 | Actual |
| 36232 | 421.00 | 2025-09-06 | 65 | 1 | 6 | Actual |
| 18915 | 252.00 | 2024-05-07 | 65 | 3 | 6 | Actual |
| 29458 | 116.00 | 2025-03-07 | 65 | 2 | 6 | Actual |
| 2446 | 946.00 | 2023-02-06 | 65 | 1 | 4 | Actual |
| 29338 | 702.00 | 2025-03-07 | 65 | 1 | 5 | Actual |
| 13494 | 1290.00 | 2023-12-06 | 65 | 1 | 3 | Actual |
| 19703 | 683.00 | 2024-06-07 | 65 | 1 | 4 | Actual |
| 37489 | 191.00 | 2025-10-06 | 65 | 5 | 6 | Actual |
| 9698 | 196.00 | 2023-08-06 | 65 | 6 | 6 | Actual |
| 2639 | 380.00 | 2023-02-06 | 65 | 6 | 5 | Budget |
| 25840 | 423.00 | 2024-12-05 | 65 | 6 | 4 | Actual |
| 16825 | 347.00 | 2024-03-07 | 65 | 1 | 6 | Actual |
| 24509 | 32.67 | 2024-10-05 | 65 | 1 | 12 | Actual |
| 2767 | 100.00 | 2023-02-06 | 65 | 2 | 6 | Budget |
| 6137 | 133.00 | 2023-05-08 | 65 | 2 | 6 | Actual |
| 5295 | 380.00 | 2023-04-08 | 65 | 1 | 7 | Budget |
| 16461 | 24.16 | 2024-02-06 | 65 | 6 | 12 | Actual |
| 25220 | 701.09 | 2024-11-05 | 65 | 1 | 8 | Actual |
| 37110 | 945.00 | 2025-10-06 | 65 | 6 | 3 | Actual |
| 28277 | 480.00 | 2025-02-05 | 65 | 1 | 6 | Actual |
| 11939 | 280.00 | 2023-10-06 | 65 | 6 | 6 | Budget |
| 26290 | 1188.98 | 2024-12-05 | 65 | 1 | 8 | Actual |
| 20297 | 273.10 | 2024-06-07 | 65 | 1 | 11 | Actual |
| 15487 | 1312.00 | 2024-02-06 | 65 | 1 | 3 | Actual |
| 18887 | 118.00 | 2024-05-07 | 65 | 2 | 6 | Actual |
| 34718 | 562.67 | 2025-07-08 | 65 | 6 | 13 | Actual |
| 4885 | 322.00 | 2023-04-08 | 65 | 6 | 5 | Actual |
| 35961 | 741.00 | 2025-09-06 | 65 | 6 | 3 | Actual |
| 19795 | 726.00 | 2024-06-07 | 65 | 1 | 5 | Actual |
| 38883 | 607.15 | 2025-11-06 | 65 | 6 | 8 | Actual |
| 16258 | 76.29 | 2024-02-06 | 65 | 3 | 11 | Actual |
| 2397 | 90.00 | 2023-02-06 | 65 | 7 | 3 | Budget |
| 1602 | 286.00 | 2023-01-06 | 65 | 1 | 6 | Actual |
| 32655 | 708.00 | 2025-06-07 | 65 | 6 | 4 | Actual |
| 30464 | 781.00 | 2025-04-07 | 65 | 1 | 5 | Actual |
| 19496 | 15.65 | 2024-05-07 | 65 | 2 | 12 | Actual |
| 9596 | 218.00 | 2023-08-06 | 65 | 4 | 6 | Actual |
| 22058 | 333.00 | 2024-08-05 | 65 | 6 | 6 | Actual |
| 526 | 164.00 | 2022-12-06 | 65 | 2 | 6 | Actual |
| 24039 | 279.00 | 2024-10-05 | 65 | 6 | 6 | Actual |
| 6560 | 550.00 | 2023-05-08 | 65 | 1 | 8 | Budget |
| 10815 | 246.00 | 2023-09-06 | 65 | 6 | 6 | Actual |
| 14335 | 92.25 | 2023-12-06 | 65 | 6 | 11 | Actual |
| 17263 | 96.51 | 2024-03-07 | 65 | 2 | 11 | Actual |
| 38138 | 583.72 | 2025-10-06 | 65 | 2 | 13 | Actual |
| 12268 | 200.00 | 2023-10-06 | 65 | 6 | 8 | Budget |
| 28332 | 554.00 | 2025-02-05 | 65 | 3 | 6 | Actual |
| 8431 | 280.00 | 2023-07-09 | 65 | 3 | 6 | Budget |
| 20999 | 222.00 | 2024-07-08 | 65 | 4 | 6 | Actual |
| 16932 | 145.00 | 2024-03-07 | 65 | 5 | 6 | Actual |
| 1521 | 380.00 | 2023-01-06 | 65 | 6 | 5 | Budget |
| 27206 | 229.00 | 2025-01-05 | 65 | 4 | 6 | Actual |
| 5948 | 560.00 | 2023-05-08 | 65 | 1 | 5 | Actual |
| 3375 | 380.00 | 2023-03-08 | 65 | 1 | 3 | Budget |
| 22237 | 576.85 | 2024-08-05 | 65 | 2 | 8 | Actual |
| 10896 | 480.00 | 2023-09-06 | 65 | 1 | 7 | Budget |
| 11362 | 80.00 | 2023-10-06 | 65 | 7 | 3 | Budget |
| 30967 | 359.28 | 2025-04-07 | 65 | 1 | 11 | Actual |
| 25127 | 744.00 | 2024-11-05 | 65 | 1 | 7 | Actual |
| 13710 | 569.00 | 2023-12-06 | 65 | 1 | 5 | Actual |
| 7680 | 690.49 | 2023-06-08 | 65 | 1 | 8 | Actual |
| 36339 | 163.00 | 2025-09-06 | 65 | 5 | 6 | Actual |
| 33839 | 542.00 | 2025-07-08 | 65 | 1 | 5 | Actual |
| 18708 | 380.00 | 2024-05-07 | 65 | 6 | 4 | Actual |
| 3516 | 123.00 | 2023-03-08 | 65 | 7 | 3 | Actual |
| 6138 | 100.00 | 2023-05-08 | 65 | 2 | 6 | Budget |
| 13616 | 592.00 | 2023-12-06 | 65 | 1 | 4 | Actual |
| 34989 | 783.00 | 2025-08-06 | 65 | 1 | 5 | Actual |
| 6608 | 388.97 | 2023-05-08 | 65 | 2 | 8 | Actual |
| 7787 | 200.00 | 2023-06-08 | 65 | 6 | 8 | Budget |
| 14451 | 40.12 | 2023-12-06 | 65 | 6 | 12 | Actual |
| 36869 | 82.68 | 2025-09-06 | 65 | 2 | 12 | Actual |
| 35279 | 672.00 | 2025-08-06 | 65 | 1 | 7 | Actual |
| 18319 | 106.08 | 2024-04-07 | 65 | 3 | 11 | Actual |
| 34601 | 434.81 | 2025-07-08 | 65 | 6 | 12 | Actual |
| 668 | 200.00 | 2022-12-06 | 65 | 5 | 6 | Budget |
| 26135 | 206.00 | 2024-12-05 | 65 | 6 | 6 | Actual |
| 17022 | 576.00 | 2024-03-07 | 65 | 1 | 7 | Actual |
| 11789 | 520.00 | 2023-10-06 | 65 | 3 | 6 | Actual |
| 525 | 100.00 | 2022-12-06 | 65 | 2 | 6 | Budget |
| 1793 | 131.00 | 2023-01-06 | 65 | 5 | 6 | Actual |
| 23035 | 230.00 | 2024-09-05 | 65 | 6 | 6 | Actual |
| 5156 | 100.00 | 2023-04-08 | 65 | 5 | 6 | Budget |
| 30015 | 346.51 | 2025-03-07 | 65 | 1 | 12 | Actual |
| 7599 | 576.00 | 2023-06-08 | 65 | 6 | 7 | Actual |
| 32325 | 428.43 | 2025-05-07 | 65 | 6 | 12 | Actual |
| 22683 | 216.00 | 2024-09-05 | 65 | 7 | 3 | Actual |
| 15278 | 82.68 | 2024-01-06 | 65 | 3 | 11 | Actual |
| 22116 | 638.00 | 2024-08-05 | 65 | 1 | 7 | Actual |
| 28769 | 212.47 | 2025-02-05 | 65 | 4 | 11 | Actual |
| 5622 | 462.00 | 2023-05-08 | 65 | 1 | 3 | Actual |
| 28064 | 206.00 | 2025-02-05 | 65 | 7 | 3 | Actual |
| 9233 | 640.00 | 2023-08-06 | 65 | 6 | 4 | Actual |
| 6090 | 291.00 | 2023-05-08 | 65 | 1 | 6 | Actual |
| 34776 | 1007.00 | 2025-08-06 | 65 | 1 | 3 | Actual |
| 33986 | 281.00 | 2025-07-08 | 65 | 3 | 6 | Actual |
| 10350 | 348.00 | 2023-09-06 | 65 | 6 | 4 | Actual |
| 34161 | 836.00 | 2025-07-08 | 65 | 6 | 7 | Actual |
| 3435 | 240.00 | 2023-03-08 | 65 | 6 | 3 | Actual |
| 27882 | 622.32 | 2025-01-05 | 65 | 2 | 13 | Actual |
| 20859 | 608.00 | 2024-07-08 | 65 | 6 | 5 | Actual |
| 3760 | 424.00 | 2023-03-08 | 65 | 6 | 5 | Actual |
| 1460 | 480.00 | 2023-01-06 | 65 | 1 | 5 | Budget |
| 8193 | 568.00 | 2023-07-09 | 65 | 1 | 5 | Actual |
| 1990 | 574.00 | 2023-01-06 | 65 | 6 | 7 | Actual |
| 19269 | 157.15 | 2024-05-07 | 65 | 1 | 11 | Actual |
| 14249 | 47.57 | 2023-12-06 | 65 | 2 | 11 | Actual |
| 13339 | 200.00 | 2023-11-06 | 65 | 2 | 8 | Budget |
| 22026 | 89.00 | 2024-08-05 | 65 | 5 | 6 | Actual |
| 27644 | 115.65 | 2025-01-05 | 65 | 5 | 11 | Actual |
| 38168 | 506.52 | 2025-10-06 | 65 | 6 | 13 | Actual |
| 3761 | 380.00 | 2023-03-08 | 65 | 6 | 5 | Budget |
| 4498 | 347.00 | 2023-04-08 | 65 | 1 | 3 | Actual |
| 7926 | 200.00 | 2023-07-09 | 65 | 6 | 3 | Budget |
| 16203 | 231.61 | 2024-02-06 | 65 | 1 | 11 | Actual |
| 23537 | 32.67 | 2024-09-05 | 65 | 6 | 12 | Actual |
| 21353 | 125.23 | 2024-07-08 | 65 | 2 | 11 | Actual |
| 3189 | 480.00 | 2023-02-06 | 65 | 1 | 8 | Budget |
Generated 2026-01-05 19:28:58.010 UTC