[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 47 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9697 | 280.00 | 2023-08-06 | 65 | 6 | 6 | Budget |
| 38997 | 266.72 | 2025-11-06 | 65 | 3 | 11 | Actual |
| 11740 | 211.00 | 2023-10-06 | 65 | 2 | 6 | Actual |
| 15932 | 165.00 | 2024-02-06 | 65 | 6 | 6 | Actual |
| 18086 | 440.00 | 2024-04-07 | 65 | 6 | 7 | Actual |
| 3890 | 187.00 | 2023-03-08 | 65 | 2 | 6 | Actual |
| 38346 | 817.00 | 2025-11-06 | 65 | 1 | 4 | Actual |
| 16553 | 580.00 | 2024-03-07 | 65 | 6 | 3 | Actual |
| 36960 | 331.08 | 2025-09-06 | 65 | 1 | 13 | Actual |
| 14813 | 223.00 | 2024-01-06 | 65 | 1 | 6 | Actual |
| 6418 | 380.00 | 2023-05-08 | 65 | 1 | 7 | Budget |
| 8430 | 358.00 | 2023-07-09 | 65 | 3 | 6 | Actual |
| 35811 | 218.80 | 2025-08-06 | 65 | 1 | 13 | Actual |
| 17176 | 432.91 | 2024-03-07 | 65 | 6 | 8 | Actual |
| 5294 | 352.00 | 2023-04-08 | 65 | 1 | 7 | Actual |
| 3190 | 813.22 | 2023-02-06 | 65 | 1 | 8 | Actual |
| 23749 | 364.00 | 2024-10-05 | 65 | 6 | 4 | Actual |
| 21946 | 104.00 | 2024-08-05 | 65 | 2 | 6 | Actual |
| 19496 | 15.65 | 2024-05-07 | 65 | 2 | 12 | Actual |
| 4683 | 650.00 | 2023-04-08 | 65 | 1 | 4 | Budget |
| 2178 | 455.64 | 2023-01-06 | 65 | 6 | 8 | Actual |
| 10567 | 380.00 | 2023-09-06 | 65 | 1 | 6 | Budget |
| 10243 | 80.00 | 2023-09-06 | 65 | 7 | 3 | Budget |
| 27322 | 935.00 | 2025-01-05 | 65 | 1 | 7 | Actual |
| 13339 | 200.00 | 2023-11-06 | 65 | 2 | 8 | Budget |
| 32174 | 175.23 | 2025-05-07 | 65 | 4 | 11 | Actual |
| 13399 | 372.30 | 2023-11-06 | 65 | 6 | 8 | Actual |
| 32325 | 428.43 | 2025-05-07 | 65 | 6 | 12 | Actual |
| 15734 | 270.00 | 2024-02-06 | 65 | 6 | 5 | Actual |
| 12210 | 337.45 | 2023-10-06 | 65 | 2 | 8 | Actual |
| 1194 | 280.00 | 2023-01-06 | 65 | 6 | 3 | Budget |
| 37791 | 378.43 | 2025-10-06 | 65 | 1 | 11 | Actual |
| 6885 | 74.00 | 2023-06-08 | 65 | 7 | 3 | Actual |
| 5681 | 186.00 | 2023-05-08 | 65 | 6 | 3 | Actual |
| 30076 | 417.79 | 2025-03-07 | 65 | 6 | 12 | Actual |
| 30908 | 934.43 | 2025-04-07 | 65 | 6 | 8 | Actual |
| 21860 | 294.00 | 2024-08-05 | 65 | 6 | 5 | Actual |
| 15874 | 144.00 | 2024-02-06 | 65 | 4 | 6 | Actual |
| 25127 | 744.00 | 2024-11-05 | 65 | 1 | 7 | Actual |
| 19210 | 334.42 | 2024-05-07 | 65 | 6 | 8 | Actual |
| 14421 | 11.40 | 2023-12-06 | 65 | 2 | 12 | Actual |
| 39290 | 711.79 | 2025-11-06 | 65 | 2 | 13 | Actual |
| 36550 | 737.46 | 2025-09-06 | 65 | 2 | 8 | Actual |
| 10615 | 200.00 | 2023-09-06 | 65 | 2 | 6 | Budget |
| 6748 | 585.00 | 2023-06-08 | 65 | 1 | 3 | Actual |
| 28092 | 1102.00 | 2025-02-05 | 65 | 1 | 4 | Actual |
| 36139 | 1067.00 | 2025-09-06 | 65 | 1 | 5 | Actual |
| 18497 | 52.89 | 2024-04-07 | 65 | 6 | 12 | Actual |
| 31590 | 1215.00 | 2025-05-07 | 65 | 1 | 5 | Actual |
| 38639 | 167.00 | 2025-11-06 | 65 | 5 | 6 | Actual |
| 3624 | 380.00 | 2023-03-08 | 65 | 6 | 4 | Budget |
| 32092 | 472.04 | 2025-05-07 | 65 | 1 | 11 | Actual |
| 1699 | 234.00 | 2023-01-06 | 65 | 3 | 6 | Actual |
| 9778 | 720.00 | 2023-08-06 | 65 | 1 | 7 | Actual |
| 3938 | 280.00 | 2023-03-08 | 65 | 3 | 6 | Budget |
| 1054 | 243.51 | 2022-12-06 | 65 | 6 | 8 | Actual |
| 36782 | 448.64 | 2025-09-06 | 65 | 6 | 11 | Actual |
| 27264 | 342.00 | 2025-01-05 | 65 | 6 | 6 | Actual |
| 1137 | 380.00 | 2023-01-06 | 65 | 1 | 3 | Budget |
| 31531 | 583.00 | 2025-05-07 | 65 | 6 | 4 | Actual |
| 19351 | 105.02 | 2024-05-07 | 65 | 4 | 11 | Actual |
| 9127 | 75.00 | 2023-08-06 | 65 | 7 | 3 | Actual |
| 148 | 81.00 | 2022-12-06 | 65 | 7 | 3 | Actual |
| 34367 | 84.80 | 2025-07-08 | 65 | 2 | 11 | Actual |
| 12820 | 380.00 | 2023-11-06 | 65 | 1 | 6 | Budget |
| 10955 | 616.00 | 2023-09-06 | 65 | 6 | 7 | Actual |
| 1650 | 88.00 | 2023-01-06 | 65 | 2 | 6 | Actual |
| 37671 | 1125.34 | 2025-10-06 | 65 | 1 | 8 | Actual |
| 33780 | 1056.00 | 2025-07-08 | 65 | 6 | 4 | Actual |
| 1793 | 131.00 | 2023-01-06 | 65 | 5 | 6 | Actual |
| 17056 | 544.00 | 2024-03-07 | 65 | 6 | 7 | Actual |
| 11409 | 650.00 | 2023-10-06 | 65 | 1 | 4 | Budget |
| 34069 | 221.00 | 2025-07-08 | 65 | 6 | 6 | Actual |
| 6090 | 291.00 | 2023-05-08 | 65 | 1 | 6 | Actual |
| 9315 | 480.00 | 2023-08-06 | 65 | 1 | 5 | Budget |
| 2260 | 451.00 | 2023-02-06 | 65 | 1 | 3 | Actual |
| 13010 | 100.00 | 2023-11-06 | 65 | 5 | 6 | Budget |
| 8382 | 200.00 | 2023-07-09 | 65 | 2 | 6 | Budget |
| 19177 | 610.18 | 2024-05-07 | 65 | 2 | 8 | Actual |
| 29279 | 781.00 | 2025-03-07 | 65 | 6 | 4 | Actual |
| 4555 | 196.00 | 2023-04-08 | 65 | 6 | 3 | Actual |
| 3760 | 424.00 | 2023-03-08 | 65 | 6 | 5 | Actual |
| 10430 | 712.00 | 2023-09-06 | 65 | 1 | 5 | Actual |
| 22591 | 975.00 | 2024-09-05 | 65 | 1 | 3 | Actual |
| 24336 | 73.10 | 2024-10-05 | 65 | 2 | 11 | Actual |
| 17377 | 195.44 | 2024-03-07 | 65 | 6 | 11 | Actual |
| 3889 | 100.00 | 2023-03-08 | 65 | 2 | 6 | Budget |
| 14720 | 503.00 | 2024-01-06 | 65 | 1 | 5 | Actual |
| 13291 | 380.00 | 2023-11-06 | 65 | 1 | 8 | Budget |
| 8524 | 241.00 | 2023-07-09 | 65 | 5 | 6 | Actual |
| 31972 | 1401.11 | 2025-05-07 | 65 | 1 | 8 | Actual |
| 3295 | 200.00 | 2023-02-06 | 65 | 6 | 8 | Budget |
| 1379 | 540.00 | 2023-01-06 | 65 | 6 | 4 | Actual |
| 32147 | 196.51 | 2025-05-07 | 65 | 3 | 11 | Actual |
| 38226 | 776.00 | 2025-11-06 | 65 | 1 | 3 | Actual |
| 11836 | 200.00 | 2023-10-06 | 65 | 4 | 6 | Budget |
| 4966 | 280.00 | 2023-04-08 | 65 | 1 | 6 | Budget |
| 12268 | 200.00 | 2023-10-06 | 65 | 6 | 8 | Budget |
| 5110 | 200.00 | 2023-04-08 | 65 | 4 | 6 | Budget |
| 5949 | 550.00 | 2023-05-08 | 65 | 1 | 5 | Budget |
| 7925 | 244.00 | 2023-07-09 | 65 | 6 | 3 | Actual |
| 5353 | 380.00 | 2023-04-08 | 65 | 6 | 7 | Budget |
| 2446 | 946.00 | 2023-02-06 | 65 | 1 | 4 | Actual |
| 26051 | 263.00 | 2024-12-05 | 65 | 3 | 6 | Actual |
| 9128 | 70.00 | 2023-08-06 | 65 | 7 | 3 | Budget |
| 29956 | 448.64 | 2025-03-07 | 65 | 6 | 11 | Actual |
| 36371 | 178.00 | 2025-09-06 | 65 | 6 | 6 | Actual |
| 1602 | 286.00 | 2023-01-06 | 65 | 1 | 6 | Actual |
| 1322 | 968.00 | 2023-01-06 | 65 | 1 | 4 | Actual |
| 6886 | 70.00 | 2023-06-08 | 65 | 7 | 3 | Budget |
| 37900 | 65.65 | 2025-10-06 | 65 | 5 | 11 | Actual |
| 36080 | 1053.00 | 2025-09-06 | 65 | 6 | 4 | Actual |
| 10105 | 363.00 | 2023-09-06 | 65 | 1 | 3 | Actual |
| 26914 | 311.00 | 2025-01-05 | 65 | 7 | 3 | Actual |
| 4231 | 380.00 | 2023-03-08 | 65 | 6 | 7 | Budget |
| 33216 | 707.16 | 2025-06-07 | 65 | 1 | 11 | Actual |
| 13588 | 248.00 | 2023-12-06 | 65 | 7 | 3 | Actual |
| 3515 | 100.00 | 2023-03-08 | 65 | 7 | 3 | Budget |
| 24363 | 90.12 | 2024-10-05 | 65 | 3 | 11 | Actual |
| 30788 | 588.00 | 2025-04-07 | 65 | 6 | 7 | Actual |
| 14894 | 113.00 | 2024-01-06 | 65 | 4 | 6 | Actual |
| 4684 | 720.00 | 2023-04-08 | 65 | 1 | 4 | Actual |
| 32443 | 401.26 | 2025-05-07 | 65 | 6 | 13 | Actual |
| 14952 | 198.00 | 2024-01-06 | 65 | 6 | 6 | Actual |
| 17585 | 605.00 | 2024-04-07 | 65 | 6 | 3 | Actual |
| 2817 | 520.00 | 2023-02-06 | 65 | 3 | 6 | Actual |
| 35279 | 672.00 | 2025-08-06 | 65 | 1 | 7 | Actual |
| 10896 | 480.00 | 2023-09-06 | 65 | 1 | 7 | Budget |
| 10244 | 93.00 | 2023-09-06 | 65 | 7 | 3 | Actual |
| 18589 | 720.00 | 2024-05-07 | 65 | 6 | 3 | Actual |
| 3376 | 270.00 | 2023-03-08 | 65 | 1 | 3 | Actual |
| 11281 | 260.00 | 2023-10-06 | 65 | 6 | 3 | Actual |
| 12162 | 485.94 | 2023-10-06 | 65 | 1 | 8 | Actual |
| 6137 | 133.00 | 2023-05-08 | 65 | 2 | 6 | Actual |
| 8908 | 232.90 | 2023-07-09 | 65 | 6 | 8 | Actual |
| 35752 | 715.67 | 2025-08-06 | 65 | 6 | 12 | Actual |
| 11882 | 82.00 | 2023-10-06 | 65 | 5 | 6 | Actual |
| 25422 | 95.44 | 2024-11-05 | 65 | 4 | 11 | Actual |
| 32201 | 116.72 | 2025-05-07 | 65 | 5 | 11 | Actual |
| 31141 | 339.06 | 2025-04-07 | 65 | 1 | 12 | Actual |
| 18941 | 189.00 | 2024-05-07 | 65 | 4 | 6 | Actual |
| 18998 | 200.00 | 2024-05-07 | 65 | 6 | 6 | Actual |
| 669 | 198.00 | 2022-12-06 | 65 | 5 | 6 | Actual |
| 11739 | 200.00 | 2023-10-06 | 65 | 2 | 6 | Budget |
| 18647 | 120.00 | 2024-05-07 | 65 | 7 | 3 | Actual |
| 8722 | 469.00 | 2023-07-09 | 65 | 6 | 7 | Actual |
| 30371 | 817.00 | 2025-04-07 | 65 | 1 | 4 | Actual |
| 28474 | 1207.00 | 2025-02-05 | 65 | 1 | 7 | Actual |
| 4416 | 319.27 | 2023-03-08 | 65 | 6 | 8 | Actual |
| 38138 | 583.72 | 2025-10-06 | 65 | 2 | 13 | Actual |
| 8804 | 480.00 | 2023-07-09 | 65 | 1 | 8 | Budget |
| 6667 | 200.00 | 2023-05-08 | 65 | 6 | 8 | Budget |
| 2445 | 850.00 | 2023-02-06 | 65 | 1 | 4 | Budget |
| 13744 | 486.00 | 2023-12-06 | 65 | 6 | 5 | Actual |
| 29486 | 357.00 | 2025-03-07 | 65 | 3 | 6 | Actual |
| 37437 | 517.00 | 2025-10-06 | 65 | 3 | 6 | Actual |
| 809 | 711.00 | 2022-12-06 | 65 | 1 | 7 | Actual |
| 16461 | 24.16 | 2024-02-06 | 65 | 6 | 12 | Actual |
| 36901 | 536.94 | 2025-09-06 | 65 | 6 | 12 | Actual |
| 33537 | 555.65 | 2025-06-07 | 65 | 2 | 13 | Actual |
| 31202 | 673.11 | 2025-04-07 | 65 | 6 | 12 | Actual |
| 34810 | 935.00 | 2025-08-06 | 65 | 6 | 3 | Actual |
| 13151 | 696.00 | 2023-11-06 | 65 | 1 | 7 | Actual |
| 6138 | 100.00 | 2023-05-08 | 65 | 2 | 6 | Budget |
| 16285 | 96.51 | 2024-02-06 | 65 | 4 | 11 | Actual |
| 9499 | 152.00 | 2023-08-06 | 65 | 2 | 6 | Actual |
| 32655 | 708.00 | 2025-06-07 | 65 | 6 | 4 | Actual |
| 16519 | 855.00 | 2024-03-07 | 65 | 1 | 3 | Actual |
| 14868 | 393.00 | 2024-01-06 | 65 | 3 | 6 | Actual |
| 4556 | 200.00 | 2023-04-08 | 65 | 6 | 3 | Budget |
| 30584 | 109.00 | 2025-04-07 | 65 | 2 | 6 | Actual |
| 29458 | 116.00 | 2025-03-07 | 65 | 2 | 6 | Actual |
| 4743 | 360.00 | 2023-04-08 | 65 | 6 | 4 | Actual |
| 29245 | 1458.00 | 2025-03-07 | 65 | 1 | 4 | Actual |
| 1932 | 550.00 | 2023-01-06 | 65 | 1 | 7 | Budget |
| 30612 | 249.00 | 2025-04-07 | 65 | 3 | 6 | Actual |
| 3238 | 328.36 | 2023-02-06 | 65 | 2 | 8 | Actual |
| 30343 | 244.00 | 2025-04-07 | 65 | 7 | 3 | Actual |
| 38942 | 620.98 | 2025-11-06 | 65 | 1 | 11 | Actual |
| 27535 | 561.41 | 2025-01-05 | 65 | 1 | 11 | Actual |
| 5352 | 300.00 | 2023-04-08 | 65 | 6 | 7 | Actual |
| 21266 | 319.27 | 2024-07-08 | 65 | 6 | 8 | Actual |
| 5761 | 134.00 | 2023-05-08 | 65 | 7 | 3 | Actual |
| 8478 | 280.00 | 2023-07-09 | 65 | 4 | 6 | Budget |
| 27152 | 92.00 | 2025-01-05 | 65 | 2 | 6 | Actual |
| 19090 | 700.00 | 2024-05-07 | 65 | 6 | 7 | Actual |
| 16203 | 231.61 | 2024-02-06 | 65 | 1 | 11 | Actual |
| 34127 | 1445.00 | 2025-07-08 | 65 | 1 | 7 | Actual |
| 34687 | 317.05 | 2025-07-08 | 65 | 2 | 13 | Actual |
| 2719 | 280.00 | 2023-02-06 | 65 | 1 | 6 | Budget |
| 31319 | 625.82 | 2025-04-07 | 65 | 6 | 13 | Actual |
| 2318 | 280.00 | 2023-02-06 | 65 | 6 | 3 | Budget |
| 36463 | 702.00 | 2025-09-06 | 65 | 6 | 7 | Actual |
| 4360 | 508.67 | 2023-03-08 | 65 | 2 | 8 | Actual |
| 4884 | 380.00 | 2023-04-08 | 65 | 6 | 5 | Budget |
| 27125 | 260.00 | 2025-01-05 | 65 | 1 | 6 | Actual |
| 23003 | 169.00 | 2024-09-05 | 65 | 5 | 6 | Actual |
| 24249 | 501.09 | 2024-10-05 | 65 | 6 | 8 | Actual |
| 9047 | 236.00 | 2023-08-06 | 65 | 6 | 3 | Actual |
| 38970 | 243.32 | 2025-11-06 | 65 | 2 | 11 | Actual |
| 5013 | 113.00 | 2023-04-08 | 65 | 2 | 6 | Actual |
| 21054 | 162.00 | 2024-07-08 | 65 | 6 | 6 | Actual |
| 14394 | 27.36 | 2023-12-06 | 65 | 1 | 12 | Actual |
| 36429 | 1343.00 | 2025-09-06 | 65 | 1 | 7 | Actual |
| 16673 | 293.00 | 2024-03-07 | 65 | 6 | 4 | Actual |
| 13912 | 151.00 | 2023-12-06 | 65 | 5 | 6 | Actual |
| 13649 | 488.00 | 2023-12-06 | 65 | 6 | 4 | Actual |
| 7073 | 399.00 | 2023-06-08 | 65 | 1 | 5 | Actual |
| 35400 | 637.46 | 2025-08-06 | 65 | 2 | 8 | Actual |
| 34248 | 813.22 | 2025-07-08 | 65 | 2 | 8 | Actual |
| 29782 | 807.16 | 2025-03-07 | 65 | 6 | 8 | Actual |
| 23247 | 599.58 | 2024-09-05 | 65 | 6 | 8 | Actual |
| 24871 | 412.00 | 2024-11-05 | 65 | 6 | 5 | Actual |
| 24390 | 119.91 | 2024-10-05 | 65 | 4 | 11 | Actual |
| 39051 | 68.85 | 2025-11-06 | 65 | 5 | 11 | Actual |
| 17704 | 474.00 | 2024-04-07 | 65 | 6 | 4 | Actual |
| 2639 | 380.00 | 2023-02-06 | 65 | 6 | 5 | Budget |
| 15044 | 520.00 | 2024-01-06 | 65 | 6 | 7 | Actual |
| 12209 | 200.00 | 2023-10-06 | 65 | 2 | 8 | Budget |
| 5868 | 372.00 | 2023-05-08 | 65 | 6 | 4 | Actual |
| 26350 | 870.79 | 2024-12-05 | 65 | 6 | 8 | Actual |
| 34339 | 681.62 | 2025-07-08 | 65 | 1 | 11 | Actual |
| 18264 | 240.13 | 2024-04-07 | 65 | 1 | 11 | Actual |
| 25840 | 423.00 | 2024-12-05 | 65 | 6 | 4 | Actual |
| 12679 | 550.00 | 2023-11-06 | 65 | 1 | 5 | Budget |
| 10291 | 650.00 | 2023-09-06 | 65 | 1 | 4 | Budget |
| 1851 | 273.00 | 2023-01-06 | 65 | 6 | 6 | Actual |
| 9918 | 480.00 | 2023-08-06 | 65 | 1 | 8 | Budget |
| 28508 | 660.00 | 2025-02-05 | 65 | 6 | 7 | Actual |
| 19056 | 594.00 | 2024-05-07 | 65 | 1 | 7 | Actual |
| 6281 | 100.00 | 2023-05-08 | 65 | 5 | 6 | Budget |
| 14840 | 139.00 | 2024-01-06 | 65 | 2 | 6 | Actual |
| 10163 | 217.00 | 2023-09-06 | 65 | 6 | 3 | Actual |
| 21233 | 523.82 | 2024-07-08 | 65 | 2 | 8 | Actual |
| 8005 | 70.00 | 2023-07-09 | 65 | 7 | 3 | Budget |
| 2072 | 655.64 | 2023-01-06 | 65 | 1 | 8 | Actual |
| 34394 | 239.06 | 2025-07-08 | 65 | 3 | 11 | Actual |
| 1138 | 490.00 | 2023-01-06 | 65 | 1 | 3 | Actual |
| 7260 | 226.00 | 2023-06-08 | 65 | 2 | 6 | Actual |
| 15793 | 223.00 | 2024-02-06 | 65 | 1 | 6 | Actual |
| 16404 | 24.16 | 2024-02-06 | 65 | 1 | 12 | Actual |
| 14600 | 100.00 | 2024-01-06 | 65 | 7 | 3 | Actual |
| 32834 | 134.00 | 2025-06-07 | 65 | 2 | 6 | Actual |
| 34989 | 783.00 | 2025-08-06 | 65 | 1 | 5 | Actual |
| 10431 | 550.00 | 2023-09-06 | 65 | 1 | 5 | Budget |
| 16111 | 675.34 | 2024-02-06 | 65 | 2 | 8 | Actual |
| 7459 | 280.00 | 2023-06-08 | 65 | 6 | 6 | Budget |
| 4311 | 550.00 | 2023-03-08 | 65 | 1 | 8 | Budget |
| 12021 | 480.00 | 2023-10-06 | 65 | 1 | 7 | Budget |
| 16825 | 347.00 | 2024-03-07 | 65 | 1 | 6 | Actual |
| 3189 | 480.00 | 2023-02-06 | 65 | 1 | 8 | Budget |
| 6187 | 364.00 | 2023-05-08 | 65 | 3 | 6 | Actual |
| 14509 | 784.00 | 2024-01-06 | 65 | 1 | 3 | Actual |
| 33626 | 1307.00 | 2025-07-08 | 65 | 1 | 3 | Actual |
| 36642 | 640.13 | 2025-09-06 | 65 | 1 | 11 | Actual |
| 8525 | 100.00 | 2023-07-09 | 65 | 5 | 6 | Budget |
| 29662 | 480.00 | 2025-03-07 | 65 | 6 | 7 | Actual |
| 29338 | 702.00 | 2025-03-07 | 65 | 1 | 5 | Actual |
| 2968 | 280.00 | 2023-02-06 | 65 | 6 | 6 | Budget |
| 23361 | 122.04 | 2024-09-05 | 65 | 3 | 11 | Actual |
| 34601 | 434.81 | 2025-07-08 | 65 | 6 | 12 | Actual |
| 1461 | 540.00 | 2023-01-06 | 65 | 1 | 5 | Actual |
| 35082 | 205.00 | 2025-08-06 | 65 | 1 | 6 | Actual |
| 15131 | 376.85 | 2024-01-06 | 65 | 2 | 8 | Actual |
| 25069 | 273.00 | 2024-11-05 | 65 | 6 | 6 | Actual |
| 15820 | 41.00 | 2024-02-06 | 65 | 2 | 6 | Actual |
| 16345 | 166.72 | 2024-02-06 | 65 | 6 | 11 | Actual |
| 20085 | 704.00 | 2024-06-07 | 65 | 1 | 7 | Actual |
| 37579 | 816.00 | 2025-10-06 | 65 | 1 | 7 | Actual |
| 12349 | 462.00 | 2023-11-06 | 65 | 1 | 3 | Actual |
| 17994 | 231.00 | 2024-04-07 | 65 | 6 | 6 | Actual |
| 25220 | 701.09 | 2024-11-05 | 65 | 1 | 8 | Actual |
| 33390 | 196.51 | 2025-06-07 | 65 | 1 | 12 | Actual |
| 28769 | 212.47 | 2025-02-05 | 65 | 4 | 11 | Actual |
| 15338 | 141.19 | 2024-01-06 | 65 | 6 | 11 | Actual |
| 19995 | 104.00 | 2024-06-07 | 65 | 5 | 6 | Actual |
| 10486 | 616.00 | 2023-09-06 | 65 | 6 | 5 | Actual |
| 17263 | 96.51 | 2024-03-07 | 65 | 2 | 11 | Actual |
| 18292 | 34.80 | 2024-04-07 | 65 | 2 | 11 | Actual |
| 39322 | 439.86 | 2025-11-06 | 65 | 6 | 13 | Actual |
| 30638 | 225.00 | 2025-04-07 | 65 | 4 | 6 | Actual |
| 13710 | 569.00 | 2023-12-06 | 65 | 1 | 5 | Actual |
| 31710 | 120.00 | 2025-05-07 | 65 | 2 | 6 | Actual |
| 1380 | 380.00 | 2023-01-06 | 65 | 6 | 4 | Budget |
| 29841 | 485.87 | 2025-03-07 | 65 | 1 | 11 | Actual |
| 20613 | 1200.00 | 2024-07-08 | 65 | 1 | 3 | Actual |
| 9837 | 258.00 | 2023-08-06 | 65 | 6 | 7 | Actual |
| 11282 | 280.00 | 2023-10-06 | 65 | 6 | 3 | Budget |
| 22116 | 638.00 | 2024-08-05 | 65 | 1 | 7 | Actual |
| 18346 | 141.19 | 2024-04-07 | 65 | 4 | 11 | Actual |
| 37932 | 524.17 | 2025-10-06 | 65 | 6 | 11 | Actual |
| 38260 | 809.00 | 2025-11-06 | 65 | 6 | 3 | Actual |
| 14221 | 138.00 | 2023-12-06 | 65 | 1 | 11 | Actual |
| 31790 | 188.00 | 2025-05-07 | 65 | 5 | 6 | Actual |
| 15103 | 784.43 | 2024-01-06 | 65 | 1 | 8 | Actual |
| 4312 | 669.28 | 2023-03-08 | 65 | 1 | 8 | Actual |
| 9549 | 280.00 | 2023-08-06 | 65 | 3 | 6 | Budget |
| 17883 | 87.00 | 2024-04-07 | 65 | 2 | 6 | Actual |
| 16312 | 44.38 | 2024-02-06 | 65 | 5 | 11 | Actual |
| 26077 | 206.00 | 2024-12-05 | 65 | 4 | 6 | Actual |
| 32807 | 335.00 | 2025-06-07 | 65 | 1 | 6 | Actual |
| 3563 | 650.00 | 2023-03-08 | 65 | 1 | 4 | Budget |
| 12917 | 480.00 | 2023-11-06 | 65 | 3 | 6 | Budget |
| 32501 | 1402.00 | 2025-06-07 | 65 | 1 | 3 | Actual |
| 3841 | 280.00 | 2023-03-08 | 65 | 1 | 6 | Budget |
| 6234 | 200.00 | 2023-05-08 | 65 | 4 | 6 | Budget |
| 11940 | 355.00 | 2023-10-06 | 65 | 6 | 6 | Actual |
| 24717 | 126.00 | 2024-11-05 | 65 | 7 | 3 | Actual |
| 18373 | 40.12 | 2024-04-07 | 65 | 5 | 11 | Actual |
| 7212 | 380.00 | 2023-06-08 | 65 | 1 | 6 | Budget |
| 10665 | 515.00 | 2023-09-06 | 65 | 3 | 6 | Actual |
| 1698 | 380.00 | 2023-01-06 | 65 | 3 | 6 | Budget |
| 6089 | 280.00 | 2023-05-08 | 65 | 1 | 6 | Budget |
| 11610 | 480.00 | 2023-10-06 | 65 | 6 | 5 | Budget |
| 18915 | 252.00 | 2024-05-07 | 65 | 3 | 6 | Actual |
| 28628 | 870.79 | 2025-02-05 | 65 | 6 | 8 | Actual |
| 33931 | 370.00 | 2025-07-08 | 65 | 1 | 6 | Actual |
| 575 | 468.00 | 2022-12-06 | 65 | 3 | 6 | Actual |
| 17937 | 151.00 | 2024-04-07 | 65 | 4 | 6 | Actual |
| 20859 | 608.00 | 2024-07-08 | 65 | 6 | 5 | Actual |
| 37196 | 756.00 | 2025-10-06 | 65 | 1 | 4 | Actual |
| 22000 | 256.00 | 2024-08-05 | 65 | 4 | 6 | Actual |
| 31169 | 192.25 | 2025-04-07 | 65 | 2 | 12 | Actual |
| 14004 | 900.00 | 2023-12-06 | 65 | 1 | 7 | Actual |
| 12410 | 280.00 | 2023-11-06 | 65 | 6 | 3 | Budget |
| 21353 | 125.23 | 2024-07-08 | 65 | 2 | 11 | Actual |
| 1792 | 200.00 | 2023-01-06 | 65 | 5 | 6 | Budget |
| 10664 | 480.00 | 2023-09-06 | 65 | 3 | 6 | Budget |
| 14303 | 122.04 | 2023-12-06 | 65 | 4 | 11 | Actual |
| 12963 | 232.00 | 2023-11-06 | 65 | 4 | 6 | Actual |
| 19736 | 343.00 | 2024-06-07 | 65 | 6 | 4 | Actual |
| 5109 | 267.00 | 2023-04-08 | 65 | 4 | 6 | Actual |
| 147 | 90.00 | 2022-12-06 | 65 | 7 | 3 | Budget |
| 30847 | 2001.12 | 2025-04-07 | 65 | 1 | 8 | Actual |
| 28277 | 480.00 | 2025-02-05 | 65 | 1 | 6 | Actual |
| 36173 | 515.00 | 2025-09-06 | 65 | 6 | 5 | Actual |
| 11036 | 380.00 | 2023-09-06 | 65 | 1 | 8 | Budget |
| 37991 | 285.87 | 2025-10-06 | 65 | 1 | 12 | Actual |
| 33124 | 584.43 | 2025-06-07 | 65 | 2 | 8 | Actual |
| 16732 | 619.00 | 2024-03-07 | 65 | 1 | 5 | Actual |
| 7599 | 576.00 | 2023-06-08 | 65 | 6 | 7 | Actual |
| 15223 | 168.85 | 2024-01-06 | 65 | 1 | 11 | Actual |
| 23035 | 230.00 | 2024-09-05 | 65 | 6 | 6 | Actual |
| 24930 | 230.00 | 2024-11-05 | 65 | 1 | 6 | Actual |
| 36522 | 1676.87 | 2025-09-06 | 65 | 1 | 8 | Actual |
| 27206 | 229.00 | 2025-01-05 | 65 | 4 | 6 | Actual |
| 32233 | 419.92 | 2025-05-07 | 65 | 6 | 11 | Actual |
| 5434 | 682.91 | 2023-04-08 | 65 | 1 | 8 | Actual |
| 21325 | 131.61 | 2024-07-08 | 65 | 1 | 11 | Actual |
| 8333 | 287.00 | 2023-07-09 | 65 | 1 | 6 | Actual |
| 2583 | 328.00 | 2023-02-06 | 65 | 1 | 5 | Actual |
| 2071 | 480.00 | 2023-01-06 | 65 | 1 | 8 | Budget |
| 37873 | 219.91 | 2025-10-06 | 65 | 4 | 11 | Actual |
| 253 | 378.00 | 2022-12-06 | 65 | 6 | 4 | Actual |
| 32292 | 229.49 | 2025-05-07 | 65 | 1 | 12 | Actual |
| 24659 | 540.00 | 2024-11-05 | 65 | 6 | 3 | Actual |
| 3564 | 649.00 | 2023-03-08 | 65 | 1 | 4 | Actual |
| 30405 | 962.00 | 2025-04-07 | 65 | 6 | 4 | Actual |
| 36339 | 163.00 | 2025-09-06 | 65 | 5 | 6 | Actual |
| 18465 | 24.16 | 2024-04-07 | 65 | 1 | 12 | Actual |
| 3516 | 123.00 | 2023-03-08 | 65 | 7 | 3 | Actual |
| 11143 | 200.00 | 2023-09-06 | 65 | 6 | 8 | Budget |
| 1601 | 280.00 | 2023-01-06 | 65 | 1 | 6 | Budget |
| 8112 | 469.00 | 2023-07-09 | 65 | 6 | 4 | Actual |
| 15607 | 346.00 | 2024-02-06 | 65 | 1 | 4 | Actual |
| 31913 | 792.00 | 2025-05-07 | 65 | 6 | 7 | Actual |
| 12269 | 310.18 | 2023-10-06 | 65 | 6 | 8 | Actual |
| 35720 | 166.72 | 2025-08-06 | 65 | 2 | 12 | Actual |
| 20206 | 673.82 | 2024-06-07 | 65 | 2 | 8 | Actual |
| 25481 | 176.29 | 2024-11-05 | 65 | 6 | 11 | Actual |
| 26439 | 70.97 | 2024-12-05 | 65 | 2 | 11 | Actual |
| 21735 | 528.00 | 2024-08-05 | 65 | 1 | 4 | Actual |
| 2120 | 485.94 | 2023-01-06 | 65 | 2 | 8 | Actual |
| 35633 | 279.49 | 2025-08-06 | 65 | 6 | 11 | Actual |
| 12081 | 380.00 | 2023-10-06 | 65 | 6 | 7 | Budget |
| 3108 | 427.00 | 2023-02-06 | 65 | 6 | 7 | Actual |
| 3623 | 406.00 | 2023-03-08 | 65 | 6 | 4 | Actual |
| 19888 | 189.00 | 2024-06-07 | 65 | 1 | 6 | Actual |
| 26466 | 148.63 | 2024-12-05 | 65 | 3 | 11 | Actual |
| 36583 | 849.58 | 2025-09-06 | 65 | 6 | 8 | Actual |
| 19795 | 726.00 | 2024-06-07 | 65 | 1 | 5 | Actual |
| 30875 | 510.18 | 2025-04-07 | 65 | 2 | 8 | Actual |
| 25684 | 870.00 | 2024-12-05 | 65 | 1 | 3 | Actual |
| 4498 | 347.00 | 2023-04-08 | 65 | 1 | 3 | Actual |
| 1933 | 531.00 | 2023-01-06 | 65 | 1 | 7 | Actual |
| 7403 | 100.00 | 2023-06-08 | 65 | 5 | 6 | Budget |
| 22442 | 169.91 | 2024-08-05 | 65 | 6 | 11 | Actual |
| 2967 | 395.00 | 2023-02-06 | 65 | 6 | 6 | Actual |
| 6934 | 836.00 | 2023-06-08 | 65 | 1 | 4 | Actual |
| 395 | 380.00 | 2022-12-06 | 65 | 6 | 5 | Budget |
| 29896 | 260.34 | 2025-03-07 | 65 | 3 | 11 | Actual |
| 30967 | 359.28 | 2025-04-07 | 65 | 1 | 11 | Actual |
| 11835 | 257.00 | 2023-10-06 | 65 | 4 | 6 | Actual |
| 17797 | 443.00 | 2024-04-07 | 65 | 6 | 5 | Actual |
| 23842 | 324.00 | 2024-10-05 | 65 | 6 | 5 | Actual |
| 37323 | 690.00 | 2025-10-06 | 65 | 6 | 5 | Actual |
| 12538 | 650.00 | 2023-11-06 | 65 | 1 | 4 | Budget |
| 35961 | 741.00 | 2025-09-06 | 65 | 6 | 3 | Actual |
| 32862 | 345.00 | 2025-06-07 | 65 | 3 | 6 | Actual |
| 8581 | 369.00 | 2023-07-09 | 65 | 6 | 6 | Actual |
| 17317 | 107.14 | 2024-03-07 | 65 | 4 | 11 | Actual |
| 26705 | 190.73 | 2024-12-05 | 65 | 1 | 13 | Actual |
| 36287 | 426.00 | 2025-09-06 | 65 | 3 | 6 | Actual |
| 17911 | 363.00 | 2024-04-07 | 65 | 3 | 6 | Actual |
| 28796 | 64.59 | 2025-02-05 | 65 | 5 | 11 | Actual |
| 23415 | 40.12 | 2024-09-05 | 65 | 5 | 11 | Actual |
| 2501 | 336.00 | 2023-02-06 | 65 | 6 | 4 | Actual |
| 2397 | 90.00 | 2023-02-06 | 65 | 7 | 3 | Budget |
| 33872 | 889.00 | 2025-07-08 | 65 | 6 | 5 | Actual |
| 13832 | 88.00 | 2023-12-06 | 65 | 2 | 6 | Actual |
| 26732 | 387.22 | 2024-12-05 | 65 | 2 | 13 | Actual |
| 25011 | 104.00 | 2024-11-05 | 65 | 4 | 6 | Actual |
| 12739 | 390.00 | 2023-11-06 | 65 | 6 | 5 | Actual |
| 15429 | 32.67 | 2024-01-06 | 65 | 6 | 12 | Actual |
| 20733 | 555.00 | 2024-07-08 | 65 | 1 | 4 | Actual |
| 10164 | 280.00 | 2023-09-06 | 65 | 6 | 3 | Budget |
| 8053 | 650.00 | 2023-07-09 | 65 | 1 | 4 | Budget |
| 8334 | 380.00 | 2023-07-09 | 65 | 1 | 6 | Budget |
| 12020 | 368.00 | 2023-10-06 | 65 | 1 | 7 | Actual |
| 7131 | 480.00 | 2023-06-08 | 65 | 6 | 5 | Budget |
| 11362 | 80.00 | 2023-10-06 | 65 | 7 | 3 | Budget |
| 477 | 280.00 | 2022-12-06 | 65 | 1 | 6 | Budget |
| 16766 | 518.00 | 2024-03-07 | 65 | 6 | 5 | Actual |
| 574 | 380.00 | 2022-12-06 | 65 | 3 | 6 | Budget |
| 38439 | 655.00 | 2025-11-06 | 65 | 1 | 5 | Actual |
| 23982 | 138.00 | 2024-10-05 | 65 | 4 | 6 | Actual |
| 33271 | 133.74 | 2025-06-07 | 65 | 3 | 11 | Actual |
| 13398 | 200.00 | 2023-11-06 | 65 | 6 | 8 | Budget |
| 34568 | 188.00 | 2025-07-08 | 65 | 2 | 12 | Actual |
| 30043 | 74.16 | 2025-03-07 | 65 | 2 | 12 | Actual |
| 18967 | 72.00 | 2024-05-07 | 65 | 5 | 6 | Actual |
| 26195 | 1320.00 | 2024-12-05 | 65 | 1 | 7 | Actual |
| 11410 | 880.00 | 2023-10-06 | 65 | 1 | 4 | Actual |
| 25718 | 614.00 | 2024-12-05 | 65 | 6 | 3 | Actual |
| 25806 | 902.00 | 2024-12-05 | 65 | 1 | 4 | Actual |
| 22328 | 138.00 | 2024-08-05 | 65 | 1 | 11 | Actual |
| 38052 | 553.96 | 2025-10-06 | 65 | 6 | 12 | Actual |
| 8723 | 380.00 | 2023-07-09 | 65 | 6 | 7 | Budget |
| 27563 | 179.49 | 2025-01-05 | 65 | 2 | 11 | Actual |
| 25037 | 116.00 | 2024-11-05 | 65 | 5 | 6 | Actual |
| 5540 | 243.51 | 2023-04-08 | 65 | 6 | 8 | Actual |
| 22501 | 10.33 | 2024-08-05 | 65 | 1 | 12 | Actual |
| 29749 | 563.21 | 2025-03-07 | 65 | 2 | 8 | Actual |
| 21146 | 704.00 | 2024-07-08 | 65 | 6 | 7 | Actual |
| 20826 | 570.00 | 2024-07-08 | 65 | 1 | 5 | Actual |
| 12916 | 338.00 | 2023-11-06 | 65 | 3 | 6 | Actual |
| 29067 | 310.03 | 2025-02-05 | 65 | 6 | 13 | Actual |
| 31411 | 452.00 | 2025-05-07 | 65 | 6 | 3 | Actual |
| 36724 | 289.06 | 2025-09-06 | 65 | 4 | 11 | Actual |
| 30162 | 492.49 | 2025-03-07 | 65 | 2 | 13 | Actual |
| 25368 | 39.06 | 2024-11-05 | 65 | 2 | 11 | Actual |
| 17643 | 156.00 | 2024-04-07 | 65 | 7 | 3 | Actual |
| 29217 | 207.00 | 2025-03-07 | 65 | 7 | 3 | Actual |
| 12738 | 480.00 | 2023-11-06 | 65 | 6 | 5 | Budget |
| 27356 | 676.00 | 2025-01-05 | 65 | 6 | 7 | Actual |
| 4173 | 584.00 | 2023-03-08 | 65 | 1 | 7 | Actual |
| 38168 | 506.52 | 2025-10-06 | 65 | 6 | 13 | Actual |
| 26103 | 106.00 | 2024-12-05 | 65 | 5 | 6 | Actual |
| 19469 | 17.78 | 2024-05-07 | 65 | 1 | 12 | Actual |
| 1746 | 410.00 | 2023-01-06 | 65 | 4 | 6 | Actual |
| 13528 | 660.00 | 2023-12-06 | 65 | 6 | 3 | Actual |
| 32621 | 1064.00 | 2025-06-07 | 65 | 1 | 4 | Actual |
| 35520 | 229.49 | 2025-08-06 | 65 | 2 | 11 | Actual |
| 36313 | 364.00 | 2025-09-06 | 65 | 4 | 6 | Actual |
| 14661 | 351.00 | 2024-01-06 | 65 | 6 | 4 | Actual |
| 29372 | 480.00 | 2025-03-07 | 65 | 6 | 5 | Actual |
| 24189 | 1078.37 | 2024-10-05 | 65 | 1 | 8 | Actual |
| 7308 | 280.00 | 2023-06-08 | 65 | 3 | 6 | Budget |
| 17290 | 140.12 | 2024-03-07 | 65 | 3 | 11 | Actual |
| 25935 | 680.00 | 2024-12-05 | 65 | 6 | 5 | Actual |
| 9965 | 200.00 | 2023-08-06 | 65 | 2 | 8 | Budget |
| 38671 | 351.00 | 2025-11-06 | 65 | 6 | 6 | Actual |
| 5213 | 196.00 | 2023-04-08 | 65 | 6 | 6 | Actual |
| 32714 | 869.00 | 2025-06-07 | 65 | 1 | 5 | Actual |
| 29923 | 232.68 | 2025-03-07 | 65 | 4 | 11 | Actual |
| 16258 | 76.29 | 2024-02-06 | 65 | 3 | 11 | Actual |
| 2864 | 335.00 | 2023-02-06 | 65 | 4 | 6 | Actual |
| 35137 | 497.00 | 2025-08-06 | 65 | 3 | 6 | Actual |
| 34421 | 328.42 | 2025-07-08 | 65 | 4 | 11 | Actual |
| 36670 | 282.68 | 2025-09-06 | 65 | 2 | 11 | Actual |
| 23808 | 473.00 | 2024-10-05 | 65 | 1 | 5 | Actual |
| 23687 | 156.00 | 2024-10-05 | 65 | 7 | 3 | Actual |
| 28006 | 777.00 | 2025-02-05 | 65 | 6 | 3 | Actual |
| 36019 | 204.00 | 2025-09-06 | 65 | 7 | 3 | Actual |
| 949 | 480.00 | 2022-12-06 | 65 | 1 | 8 | Budget |
| 195 | 850.00 | 2022-12-06 | 65 | 1 | 4 | Budget |
| 28888 | 377.36 | 2025-02-05 | 65 | 1 | 12 | Actual |
| 26822 | 690.00 | 2025-01-05 | 65 | 1 | 3 | Actual |
| 5433 | 550.00 | 2023-04-08 | 65 | 1 | 8 | Budget |
| 33660 | 662.00 | 2025-07-08 | 65 | 6 | 3 | Actual |
| 20439 | 147.57 | 2024-06-07 | 65 | 6 | 11 | Actual |
| 725 | 314.00 | 2022-12-06 | 65 | 6 | 6 | Actual |
| 12490 | 80.00 | 2023-11-06 | 65 | 7 | 3 | Actual |
| 22383 | 166.72 | 2024-08-05 | 65 | 3 | 11 | Actual |
| 37018 | 625.82 | 2025-09-06 | 65 | 6 | 13 | Actual |
| 35547 | 279.49 | 2025-08-06 | 65 | 3 | 11 | Actual |
| 10897 | 540.00 | 2023-09-06 | 65 | 1 | 7 | Actual |
| 27617 | 341.19 | 2025-01-05 | 65 | 4 | 11 | Actual |
| 35928 | 1292.00 | 2025-09-06 | 65 | 1 | 3 | Actual |
| 34540 | 474.17 | 2025-07-08 | 65 | 1 | 12 | Actual |
Generated 2026-01-05 19:47:58.899 UTC