[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 73 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19210 | 334.42 | 2023-11-02 | 65 | 6 | 8 | Actual |
| 19056 | 594.00 | 2023-11-02 | 65 | 1 | 7 | Actual |
| 16766 | 518.00 | 2023-09-02 | 65 | 6 | 5 | Actual |
| 8430 | 358.00 | 2023-01-03 | 65 | 3 | 6 | Actual |
| 17994 | 231.00 | 2023-10-03 | 65 | 6 | 6 | Actual |
| 37873 | 219.91 | 2025-04-02 | 65 | 4 | 11 | Actual |
| 25684 | 870.00 | 2024-06-01 | 65 | 1 | 3 | Actual |
| 20085 | 704.00 | 2023-12-03 | 65 | 1 | 7 | Actual |
| 9779 | 650.00 | 2023-01-31 | 65 | 1 | 7 | Budget |
| 23003 | 169.00 | 2024-03-02 | 65 | 5 | 6 | Actual |
| 35838 | 618.81 | 2025-01-31 | 65 | 2 | 13 | Actual |
| 4683 | 650.00 | 2022-10-03 | 65 | 1 | 4 | Budget |
| 33872 | 889.00 | 2025-01-02 | 65 | 6 | 5 | Actual |
| 26764 | 541.61 | 2024-06-01 | 65 | 6 | 13 | Actual |
| 12867 | 200.00 | 2023-05-03 | 65 | 2 | 6 | Budget |
| 2720 | 341.00 | 2022-08-03 | 65 | 1 | 6 | Actual |
| 28888 | 377.36 | 2024-08-02 | 65 | 1 | 12 | Actual |
| 16431 | 18.84 | 2023-08-03 | 65 | 2 | 12 | Actual |
| 6806 | 200.00 | 2022-12-03 | 65 | 6 | 3 | Budget |
| 14276 | 170.98 | 2023-06-02 | 65 | 3 | 11 | Actual |
| 34868 | 212.00 | 2025-01-31 | 65 | 7 | 3 | Actual |
| 4360 | 508.67 | 2022-09-02 | 65 | 2 | 8 | Actual |
| 37463 | 212.00 | 2025-04-02 | 65 | 4 | 6 | Actual |
| 27563 | 179.49 | 2024-07-02 | 65 | 2 | 11 | Actual |
| 526 | 164.00 | 2022-06-02 | 65 | 2 | 6 | Actual |
| 29923 | 232.68 | 2024-09-01 | 65 | 4 | 11 | Actual |
| 31683 | 447.00 | 2024-11-01 | 65 | 1 | 6 | Actual |
| 3515 | 100.00 | 2022-09-02 | 65 | 7 | 3 | Budget |
| 14509 | 784.00 | 2023-07-03 | 65 | 1 | 3 | Actual |
| 32411 | 413.54 | 2024-11-01 | 65 | 2 | 13 | Actual |
| 30664 | 118.00 | 2024-10-02 | 65 | 5 | 6 | Actual |
| 28332 | 554.00 | 2024-08-02 | 65 | 3 | 6 | Actual |
| 37846 | 344.38 | 2025-04-02 | 65 | 3 | 11 | Actual |
| 21919 | 257.00 | 2024-01-31 | 65 | 1 | 6 | Actual |
| 4359 | 280.00 | 2022-09-02 | 65 | 2 | 8 | Budget |
| 14303 | 122.04 | 2023-06-02 | 65 | 4 | 11 | Actual |
| 37732 | 1079.89 | 2025-04-02 | 65 | 6 | 8 | Actual |
| 11361 | 65.00 | 2023-04-02 | 65 | 7 | 3 | Actual |
| 31913 | 792.00 | 2024-11-01 | 65 | 6 | 7 | Actual |
| 17493 | 43.31 | 2023-09-02 | 65 | 6 | 12 | Actual |
| 26914 | 311.00 | 2024-07-02 | 65 | 7 | 3 | Actual |
| 11836 | 200.00 | 2023-04-02 | 65 | 4 | 6 | Budget |
| 8192 | 480.00 | 2023-01-03 | 65 | 1 | 5 | Budget |
| 7728 | 200.00 | 2022-12-03 | 65 | 2 | 8 | Budget |
| 7356 | 280.00 | 2022-12-03 | 65 | 4 | 6 | Budget |
| 15607 | 346.00 | 2023-08-03 | 65 | 1 | 4 | Actual |
| 15044 | 520.00 | 2023-07-03 | 65 | 6 | 7 | Actual |
| 8478 | 280.00 | 2023-01-03 | 65 | 4 | 6 | Budget |
| 1055 | 200.00 | 2022-06-02 | 65 | 6 | 8 | Budget |
| 33510 | 259.15 | 2024-12-02 | 65 | 1 | 13 | Actual |
| 21205 | 1251.10 | 2024-01-03 | 65 | 1 | 8 | Actual |
| 6280 | 138.00 | 2022-11-02 | 65 | 5 | 6 | Actual |
| 16111 | 675.34 | 2023-08-03 | 65 | 2 | 8 | Actual |
| 11740 | 211.00 | 2023-04-02 | 65 | 2 | 6 | Actual |
| 27677 | 260.34 | 2024-07-02 | 65 | 6 | 11 | Actual |
| 22058 | 333.00 | 2024-01-31 | 65 | 6 | 6 | Actual |
| 8804 | 480.00 | 2023-01-03 | 65 | 1 | 8 | Budget |
| 22442 | 169.91 | 2024-01-31 | 65 | 6 | 11 | Actual |
| 17883 | 87.00 | 2023-10-03 | 65 | 2 | 6 | Actual |
| 4416 | 319.27 | 2022-09-02 | 65 | 6 | 8 | Actual |
| 27443 | 631.40 | 2024-07-02 | 65 | 2 | 8 | Actual |
| 38850 | 528.36 | 2025-05-03 | 65 | 2 | 8 | Actual |
| 950 | 861.70 | 2022-06-02 | 65 | 1 | 8 | Actual |
| 11551 | 480.00 | 2023-04-02 | 65 | 1 | 5 | Actual |
| 19526 | 36.93 | 2023-11-02 | 65 | 6 | 12 | Actual |
| 20439 | 147.57 | 2023-12-03 | 65 | 6 | 11 | Actual |
| 25422 | 95.44 | 2024-05-02 | 65 | 4 | 11 | Actual |
| 3761 | 380.00 | 2022-09-02 | 65 | 6 | 5 | Budget |
| 30251 | 1040.00 | 2024-10-02 | 65 | 1 | 3 | Actual |
| 38883 | 607.15 | 2025-05-03 | 65 | 6 | 8 | Actual |
| 17436 | 10.33 | 2023-09-02 | 65 | 1 | 12 | Actual |
| 7868 | 429.00 | 2023-01-03 | 65 | 1 | 3 | Actual |
| 12820 | 380.00 | 2023-05-03 | 65 | 1 | 6 | Budget |
| 13010 | 100.00 | 2023-05-03 | 65 | 5 | 6 | Budget |
| 3760 | 424.00 | 2022-09-02 | 65 | 6 | 5 | Actual |
| 7130 | 609.00 | 2022-12-03 | 65 | 6 | 5 | Actual |
| 12210 | 337.45 | 2023-04-02 | 65 | 2 | 8 | Actual |
| 24336 | 73.10 | 2024-04-01 | 65 | 2 | 11 | Actual |
| 1137 | 380.00 | 2022-07-03 | 65 | 1 | 3 | Budget |
| 10759 | 100.00 | 2023-03-03 | 65 | 5 | 6 | Budget |
| 725 | 314.00 | 2022-06-02 | 65 | 6 | 6 | Actual |
| 4825 | 520.00 | 2022-10-03 | 65 | 1 | 5 | Actual |
| 1520 | 306.00 | 2022-07-03 | 65 | 6 | 5 | Actual |
| 22356 | 136.93 | 2024-01-31 | 65 | 2 | 11 | Actual |
| 4311 | 550.00 | 2022-09-02 | 65 | 1 | 8 | Budget |
| 16404 | 24.16 | 2023-08-03 | 65 | 1 | 12 | Actual |
| 28092 | 1102.00 | 2024-08-02 | 65 | 1 | 4 | Actual |
| 18346 | 141.19 | 2023-10-03 | 65 | 4 | 11 | Actual |
| 25901 | 548.00 | 2024-06-01 | 65 | 1 | 5 | Actual |
| 31022 | 305.02 | 2024-10-02 | 65 | 3 | 11 | Actual |
| 30696 | 297.00 | 2024-10-02 | 65 | 6 | 6 | Actual |
| 12538 | 650.00 | 2023-05-03 | 65 | 1 | 4 | Budget |
| 27152 | 92.00 | 2024-07-02 | 65 | 2 | 6 | Actual |
| 8909 | 200.00 | 2023-01-03 | 65 | 6 | 8 | Budget |
| 30343 | 244.00 | 2024-10-02 | 65 | 7 | 3 | Actual |
| 25011 | 104.00 | 2024-05-02 | 65 | 4 | 6 | Actual |
| 38613 | 190.00 | 2025-05-03 | 65 | 4 | 6 | Actual |
| 26350 | 870.79 | 2024-06-01 | 65 | 6 | 8 | Actual |
| 24417 | 37.99 | 2024-04-01 | 65 | 5 | 11 | Actual |
| 5014 | 100.00 | 2022-10-03 | 65 | 2 | 6 | Budget |
| 26411 | 209.27 | 2024-06-01 | 65 | 1 | 11 | Actual |
| 5948 | 560.00 | 2022-11-02 | 65 | 1 | 5 | Actual |
| 34127 | 1445.00 | 2025-01-02 | 65 | 1 | 7 | Actual |
| 24249 | 501.09 | 2024-04-01 | 65 | 6 | 8 | Actual |
| 2445 | 850.00 | 2022-08-03 | 65 | 1 | 4 | Budget |
| 6137 | 133.00 | 2022-11-02 | 65 | 2 | 6 | Actual |
| 28416 | 343.00 | 2024-08-02 | 65 | 6 | 6 | Actual |
| 22026 | 89.00 | 2024-01-31 | 65 | 5 | 6 | Actual |
| 28769 | 212.47 | 2024-08-02 | 65 | 4 | 11 | Actual |
| 1273 | 90.00 | 2022-07-03 | 65 | 7 | 3 | Budget |
| 6281 | 100.00 | 2022-11-02 | 65 | 5 | 6 | Budget |
| 15305 | 156.08 | 2023-07-03 | 65 | 4 | 11 | Actual |
| 10758 | 117.00 | 2023-03-03 | 65 | 5 | 6 | Actual |
| 16852 | 104.00 | 2023-09-02 | 65 | 2 | 6 | Actual |
| 22951 | 428.00 | 2024-03-02 | 65 | 3 | 6 | Actual |
| 1933 | 531.00 | 2022-07-03 | 65 | 1 | 7 | Actual |
| 9370 | 480.00 | 2023-01-31 | 65 | 6 | 5 | Budget |
| 28595 | 775.34 | 2024-08-02 | 65 | 2 | 8 | Actual |
| 27476 | 382.91 | 2024-07-02 | 65 | 6 | 8 | Actual |
| 6991 | 550.00 | 2022-12-03 | 65 | 6 | 4 | Budget |
| 22209 | 982.92 | 2024-01-31 | 65 | 1 | 8 | Actual |
| 34421 | 328.42 | 2025-01-02 | 65 | 4 | 11 | Actual |
| 19469 | 17.78 | 2023-11-02 | 65 | 1 | 12 | Actual |
| 29538 | 146.00 | 2024-09-01 | 65 | 5 | 6 | Actual |
| 7786 | 323.81 | 2022-12-03 | 65 | 6 | 8 | Actual |
| 17911 | 363.00 | 2023-10-03 | 65 | 3 | 6 | Actual |
| 20206 | 673.82 | 2023-12-03 | 65 | 2 | 8 | Actual |
| 39143 | 325.23 | 2025-05-03 | 65 | 1 | 12 | Actual |
| 7460 | 234.00 | 2022-12-03 | 65 | 6 | 6 | Actual |
| 35752 | 715.67 | 2025-01-31 | 65 | 6 | 12 | Actual |
| 25069 | 273.00 | 2024-05-02 | 65 | 6 | 6 | Actual |
| 11142 | 279.87 | 2023-03-03 | 65 | 6 | 8 | Actual |
| 36670 | 282.68 | 2025-03-03 | 65 | 2 | 11 | Actual |
| 33004 | 1037.00 | 2024-12-02 | 65 | 1 | 7 | Actual |
| 7211 | 433.00 | 2022-12-03 | 65 | 1 | 6 | Actual |
| 5761 | 134.00 | 2022-11-02 | 65 | 7 | 3 | Actual |
| 13912 | 151.00 | 2023-06-02 | 65 | 5 | 6 | Actual |
| 27590 | 328.42 | 2024-07-02 | 65 | 3 | 11 | Actual |
| 35961 | 741.00 | 2025-03-03 | 65 | 6 | 3 | Actual |
| 28508 | 660.00 | 2024-08-02 | 65 | 6 | 7 | Actual |
| 12598 | 576.00 | 2023-05-03 | 65 | 6 | 4 | Actual |
| 5433 | 550.00 | 2022-10-03 | 65 | 1 | 8 | Budget |
| 28687 | 472.04 | 2024-08-02 | 65 | 1 | 11 | Actual |
| 2072 | 655.64 | 2022-07-03 | 65 | 1 | 8 | Actual |
| 37991 | 285.87 | 2025-04-02 | 65 | 1 | 12 | Actual |
| 12080 | 301.00 | 2023-04-02 | 65 | 6 | 7 | Actual |
| 6089 | 280.00 | 2022-11-02 | 65 | 1 | 6 | Budget |
| 19943 | 240.00 | 2023-12-03 | 65 | 3 | 6 | Actual |
| 18860 | 151.00 | 2023-11-02 | 65 | 1 | 6 | Actual |
| 27232 | 139.00 | 2024-07-02 | 65 | 5 | 6 | Actual |
| 5682 | 200.00 | 2022-11-02 | 65 | 6 | 3 | Budget |
| 38380 | 759.00 | 2025-05-03 | 65 | 6 | 4 | Actual |
| 34012 | 281.00 | 2025-01-02 | 65 | 4 | 6 | Actual |
| 14004 | 900.00 | 2023-06-02 | 65 | 1 | 7 | Actual |
| 21407 | 164.59 | 2024-01-03 | 65 | 4 | 11 | Actual |
| 27180 | 491.00 | 2024-07-02 | 65 | 3 | 6 | Actual |
| 38052 | 553.96 | 2025-04-02 | 65 | 6 | 12 | Actual |
| 12739 | 390.00 | 2023-05-03 | 65 | 6 | 5 | Actual |
| 12678 | 477.00 | 2023-05-03 | 65 | 1 | 5 | Actual |
| 33216 | 707.16 | 2024-12-02 | 65 | 1 | 11 | Actual |
| 36550 | 737.46 | 2025-03-03 | 65 | 2 | 8 | Actual |
| 34540 | 474.17 | 2025-01-02 | 65 | 1 | 12 | Actual |
| 14451 | 40.12 | 2023-06-02 | 65 | 6 | 12 | Actual |
| 9175 | 440.00 | 2023-01-31 | 65 | 1 | 4 | Actual |
| 34069 | 221.00 | 2025-01-02 | 65 | 6 | 6 | Actual |
| 3237 | 200.00 | 2022-08-03 | 65 | 2 | 8 | Budget |
| 38729 | 688.00 | 2025-05-03 | 65 | 1 | 7 | Actual |
| 4033 | 112.00 | 2022-09-02 | 65 | 5 | 6 | Actual |
| 14813 | 223.00 | 2023-07-03 | 65 | 1 | 6 | Actual |
| 12489 | 80.00 | 2023-05-03 | 65 | 7 | 3 | Budget |
| 4635 | 100.00 | 2022-10-03 | 65 | 7 | 3 | Budget |
| 10244 | 93.00 | 2023-03-03 | 65 | 7 | 3 | Actual |
| 28184 | 761.00 | 2024-08-02 | 65 | 1 | 5 | Actual |
| 15131 | 376.85 | 2023-07-03 | 65 | 2 | 8 | Actual |
| 27617 | 341.19 | 2024-07-02 | 65 | 4 | 11 | Actual |
| 14628 | 414.00 | 2023-07-03 | 65 | 1 | 4 | Actual |
| 13886 | 192.00 | 2023-06-02 | 65 | 4 | 6 | Actual |
| 6337 | 172.00 | 2022-11-02 | 65 | 6 | 6 | Actual |
| 22533 | 56.08 | 2024-01-31 | 65 | 6 | 12 | Actual |
| 8908 | 232.90 | 2023-01-03 | 65 | 6 | 8 | Actual |
| 29841 | 485.87 | 2024-09-01 | 65 | 1 | 11 | Actual |
| 19969 | 141.00 | 2023-12-03 | 65 | 4 | 6 | Actual |
| 23506 | 19.91 | 2024-03-02 | 65 | 1 | 12 | Actual |
| 13588 | 248.00 | 2023-06-02 | 65 | 7 | 3 | Actual |
| 23687 | 156.00 | 2024-04-01 | 65 | 7 | 3 | Actual |
| 31049 | 286.93 | 2024-10-02 | 65 | 4 | 11 | Actual |
| 24837 | 338.00 | 2024-05-02 | 65 | 1 | 5 | Actual |
| 35137 | 497.00 | 2025-01-31 | 65 | 3 | 6 | Actual |
| 35109 | 151.00 | 2025-01-31 | 65 | 2 | 6 | Actual |
| 13150 | 480.00 | 2023-05-03 | 65 | 1 | 7 | Budget |
| 15223 | 168.85 | 2023-07-03 | 65 | 1 | 11 | Actual |
| 10024 | 349.57 | 2023-01-31 | 65 | 6 | 8 | Actual |
| 35633 | 279.49 | 2025-01-31 | 65 | 6 | 11 | Actual |
| 31790 | 188.00 | 2024-11-01 | 65 | 5 | 6 | Actual |
| 23186 | 737.46 | 2024-03-02 | 65 | 1 | 8 | Actual |
| 12537 | 616.00 | 2023-05-03 | 65 | 1 | 4 | Actual |
| 28006 | 777.00 | 2024-08-02 | 65 | 6 | 3 | Actual |
| 38260 | 809.00 | 2025-05-03 | 65 | 6 | 3 | Actual |
| 5353 | 380.00 | 2022-10-03 | 65 | 6 | 7 | Budget |
| 31169 | 192.25 | 2024-10-02 | 65 | 2 | 12 | Actual |
| 22383 | 166.72 | 2024-01-31 | 65 | 3 | 11 | Actual |
| 30612 | 249.00 | 2024-10-02 | 65 | 3 | 6 | Actual |
| 30557 | 315.00 | 2024-10-02 | 65 | 1 | 6 | Actual |
| 36139 | 1067.00 | 2025-03-03 | 65 | 1 | 5 | Actual |
| 14661 | 351.00 | 2023-07-03 | 65 | 6 | 4 | Actual |
| 4555 | 196.00 | 2022-10-03 | 65 | 6 | 3 | Actual |
| 23388 | 156.08 | 2024-03-02 | 65 | 4 | 11 | Actual |
| 16345 | 166.72 | 2023-08-03 | 65 | 6 | 11 | Actual |
| 36901 | 536.94 | 2025-03-03 | 65 | 6 | 12 | Actual |
| 3842 | 380.00 | 2022-09-02 | 65 | 1 | 6 | Actual |
| 9595 | 280.00 | 2023-01-31 | 65 | 4 | 6 | Budget |
| 29749 | 563.21 | 2024-09-01 | 65 | 2 | 8 | Actual |
| 3623 | 406.00 | 2022-09-02 | 65 | 6 | 4 | Actual |
| 36287 | 426.00 | 2025-03-03 | 65 | 3 | 6 | Actual |
| 6886 | 70.00 | 2022-12-03 | 65 | 7 | 3 | Budget |
| 3985 | 200.00 | 2022-09-02 | 65 | 4 | 6 | Budget |
| 5213 | 196.00 | 2022-10-03 | 65 | 6 | 6 | Actual |
| 36232 | 421.00 | 2025-03-03 | 65 | 1 | 6 | Actual |
| 38970 | 243.32 | 2025-05-03 | 65 | 2 | 11 | Actual |
| 25778 | 183.00 | 2024-06-01 | 65 | 7 | 3 | Actual |
| 8662 | 512.00 | 2023-01-03 | 65 | 1 | 7 | Actual |
| 1380 | 380.00 | 2022-07-03 | 65 | 6 | 4 | Budget |
| 28916 | 67.78 | 2024-08-02 | 65 | 2 | 12 | Actual |
| 37289 | 1215.00 | 2025-04-02 | 65 | 1 | 5 | Actual |
| 13210 | 315.00 | 2023-05-03 | 65 | 6 | 7 | Actual |
| 3938 | 280.00 | 2022-09-02 | 65 | 3 | 6 | Budget |
| 29035 | 885.48 | 2024-08-02 | 65 | 2 | 13 | Actual |
| 5541 | 200.00 | 2022-10-03 | 65 | 6 | 8 | Budget |
| 25840 | 423.00 | 2024-06-01 | 65 | 6 | 4 | Actual |
| 10291 | 650.00 | 2023-03-03 | 65 | 1 | 4 | Budget |
| 17671 | 718.00 | 2023-10-03 | 65 | 1 | 4 | Actual |
| 17143 | 364.72 | 2023-09-02 | 65 | 2 | 8 | Actual |
| 29896 | 260.34 | 2024-09-01 | 65 | 3 | 11 | Actual |
| 20647 | 621.00 | 2024-01-03 | 65 | 6 | 3 | Actual |
| 5110 | 200.00 | 2022-10-03 | 65 | 4 | 6 | Budget |
| 27415 | 1485.96 | 2024-07-02 | 65 | 1 | 8 | Actual |
| 27535 | 561.41 | 2024-07-02 | 65 | 1 | 11 | Actual |
| 15251 | 35.87 | 2023-07-03 | 65 | 2 | 11 | Actual |
| 4230 | 462.00 | 2022-09-02 | 65 | 6 | 7 | Actual |
| 13832 | 88.00 | 2023-06-02 | 65 | 2 | 6 | Actual |
| 19324 | 94.38 | 2023-11-02 | 65 | 3 | 11 | Actual |
| 6560 | 550.00 | 2022-11-02 | 65 | 1 | 8 | Budget |
| 29372 | 480.00 | 2024-09-01 | 65 | 6 | 5 | Actual |
| 29628 | 1479.00 | 2024-09-01 | 65 | 1 | 7 | Actual |
| 14221 | 138.00 | 2023-06-02 | 65 | 1 | 11 | Actual |
| 19351 | 105.02 | 2023-11-02 | 65 | 4 | 11 | Actual |
| 26023 | 70.00 | 2024-06-01 | 65 | 2 | 6 | Actual |
| 11036 | 380.00 | 2023-03-03 | 65 | 1 | 8 | Budget |
| 26493 | 140.12 | 2024-06-01 | 65 | 4 | 11 | Actual |
| 9315 | 480.00 | 2023-01-31 | 65 | 1 | 5 | Budget |
| 37323 | 690.00 | 2025-04-02 | 65 | 6 | 5 | Actual |
| 10350 | 348.00 | 2023-03-03 | 65 | 6 | 4 | Actual |
| 39084 | 366.72 | 2025-05-03 | 65 | 6 | 11 | Actual |
| 36583 | 849.58 | 2025-03-03 | 65 | 6 | 8 | Actual |
| 38763 | 506.00 | 2025-05-03 | 65 | 6 | 7 | Actual |
| 20406 | 82.68 | 2023-12-03 | 65 | 5 | 11 | Actual |
| 20767 | 351.00 | 2024-01-03 | 65 | 6 | 4 | Actual |
| 34660 | 401.26 | 2025-01-02 | 65 | 1 | 13 | Actual |
| 13211 | 380.00 | 2023-05-03 | 65 | 6 | 7 | Budget |
| 12020 | 368.00 | 2023-04-02 | 65 | 1 | 7 | Actual |
| 4091 | 328.00 | 2022-09-02 | 65 | 6 | 6 | Actual |
| 16932 | 145.00 | 2023-09-02 | 65 | 5 | 6 | Actual |
| 31319 | 625.82 | 2024-10-02 | 65 | 6 | 13 | Actual |
| 29067 | 310.03 | 2024-08-02 | 65 | 6 | 13 | Actual |
| 5214 | 200.00 | 2022-10-03 | 65 | 6 | 6 | Budget |
| 20826 | 570.00 | 2024-01-03 | 65 | 1 | 5 | Actual |
| 29159 | 704.00 | 2024-09-01 | 65 | 6 | 3 | Actual |
| 17235 | 144.38 | 2023-09-02 | 65 | 1 | 11 | Actual |
| 21827 | 569.00 | 2024-01-31 | 65 | 1 | 5 | Actual |
| 32174 | 175.23 | 2024-11-01 | 65 | 4 | 11 | Actual |
| 4636 | 140.00 | 2022-10-03 | 65 | 7 | 3 | Actual |
| 29431 | 260.00 | 2024-09-01 | 65 | 1 | 6 | Actual |
| 22000 | 256.00 | 2024-01-31 | 65 | 4 | 6 | Actual |
| 15429 | 32.67 | 2023-07-03 | 65 | 6 | 12 | Actual |
| 19584 | 1290.00 | 2023-12-03 | 65 | 1 | 3 | Actual |
| 21526 | 33.74 | 2024-01-03 | 65 | 1 | 12 | Actual |
| 28304 | 102.00 | 2024-08-02 | 65 | 2 | 6 | Actual |
| 8477 | 332.00 | 2023-01-03 | 65 | 4 | 6 | Actual |
| 21707 | 144.00 | 2024-01-31 | 65 | 7 | 3 | Actual |
| 27322 | 935.00 | 2024-07-02 | 65 | 1 | 7 | Actual |
| 12916 | 338.00 | 2023-05-03 | 65 | 3 | 6 | Actual |
| 33244 | 293.32 | 2024-12-02 | 65 | 2 | 11 | Actual |
| 8581 | 369.00 | 2023-01-03 | 65 | 6 | 6 | Actual |
| 39263 | 364.42 | 2025-05-03 | 65 | 1 | 13 | Actual |
| 34038 | 209.00 | 2025-01-02 | 65 | 5 | 6 | Actual |
| 37018 | 625.82 | 2025-03-03 | 65 | 6 | 13 | Actual |
| 2178 | 455.64 | 2022-07-03 | 65 | 6 | 8 | Actual |
| 65 | 220.00 | 2022-06-02 | 65 | 6 | 3 | Actual |
| 27914 | 748.63 | 2024-07-02 | 65 | 6 | 13 | Actual |
| 3563 | 650.00 | 2022-09-02 | 65 | 1 | 4 | Budget |
| 7541 | 650.00 | 2022-12-03 | 65 | 1 | 7 | Budget |
| 12350 | 380.00 | 2023-05-03 | 65 | 1 | 3 | Budget |
| 7598 | 380.00 | 2022-12-03 | 65 | 6 | 7 | Budget |
| 26822 | 690.00 | 2024-07-02 | 65 | 1 | 3 | Actual |
| 2259 | 380.00 | 2022-08-03 | 65 | 1 | 3 | Budget |
| 17551 | 864.00 | 2023-10-03 | 65 | 1 | 3 | Actual |
| 2911 | 164.00 | 2022-08-03 | 65 | 5 | 6 | Actual |
| 38168 | 506.52 | 2025-04-02 | 65 | 6 | 13 | Actual |
| 2502 | 380.00 | 2022-08-03 | 65 | 6 | 4 | Budget |
| 8582 | 280.00 | 2023-01-03 | 65 | 6 | 6 | Budget |
| 9452 | 380.00 | 2023-01-31 | 65 | 1 | 6 | Budget |
| 1460 | 480.00 | 2022-07-03 | 65 | 1 | 5 | Budget |
| 12410 | 280.00 | 2023-05-03 | 65 | 6 | 3 | Budget |
| 33718 | 304.00 | 2025-01-02 | 65 | 7 | 3 | Actual |
| 11788 | 480.00 | 2023-04-02 | 65 | 3 | 6 | Budget |
| 11610 | 480.00 | 2023-04-02 | 65 | 6 | 5 | Budget |
| 7260 | 226.00 | 2022-12-03 | 65 | 2 | 6 | Actual |
| 33568 | 569.68 | 2024-12-02 | 65 | 6 | 13 | Actual |
| 31531 | 583.00 | 2024-11-01 | 65 | 6 | 4 | Actual |
| 19915 | 96.00 | 2023-12-03 | 65 | 2 | 6 | Actual |
| 9048 | 200.00 | 2023-01-31 | 65 | 6 | 3 | Budget |
| 20859 | 608.00 | 2024-01-03 | 65 | 6 | 5 | Actual |
| 6805 | 180.00 | 2022-12-03 | 65 | 6 | 3 | Actual |
| 39204 | 613.54 | 2025-05-03 | 65 | 6 | 12 | Actual |
| 12917 | 480.00 | 2023-05-03 | 65 | 3 | 6 | Budget |
| 5809 | 600.00 | 2022-11-02 | 65 | 1 | 4 | Actual |
| 7459 | 280.00 | 2022-12-03 | 65 | 6 | 6 | Budget |
| 25220 | 701.09 | 2024-05-02 | 65 | 1 | 8 | Actual |
| 29125 | 1185.00 | 2024-09-01 | 65 | 1 | 3 | Actual |
| 32888 | 297.00 | 2024-12-02 | 65 | 4 | 6 | Actual |
| 7402 | 125.00 | 2022-12-03 | 65 | 5 | 6 | Actual |
| 34930 | 923.00 | 2025-01-31 | 65 | 6 | 4 | Actual |
| 18319 | 106.08 | 2023-10-03 | 65 | 3 | 11 | Actual |
| 7727 | 305.63 | 2022-12-03 | 65 | 2 | 8 | Actual |
| 9697 | 280.00 | 2023-01-31 | 65 | 6 | 6 | Budget |
| 34601 | 434.81 | 2025-01-02 | 65 | 6 | 12 | Actual |
| 28474 | 1207.00 | 2024-08-02 | 65 | 1 | 7 | Actual |
| 15487 | 1312.00 | 2023-08-03 | 65 | 1 | 3 | Actual |
| 11281 | 260.00 | 2023-04-02 | 65 | 6 | 3 | Actual |
| 6009 | 380.00 | 2022-11-02 | 65 | 6 | 5 | Budget |
| 38671 | 351.00 | 2025-05-03 | 65 | 6 | 6 | Actual |
| 5062 | 287.00 | 2022-10-03 | 65 | 3 | 6 | Actual |
| 25037 | 116.00 | 2024-05-02 | 65 | 5 | 6 | Actual |
| 25340 | 157.15 | 2024-05-02 | 65 | 1 | 11 | Actual |
| 148 | 81.00 | 2022-06-02 | 65 | 7 | 3 | Actual |
| 29008 | 380.21 | 2024-08-02 | 65 | 1 | 13 | Actual |
| 35574 | 275.23 | 2025-01-31 | 65 | 4 | 11 | Actual |
| 16231 | 37.99 | 2023-08-03 | 65 | 2 | 11 | Actual |
| 1745 | 280.00 | 2022-07-03 | 65 | 4 | 6 | Budget |
| 24450 | 208.21 | 2024-04-01 | 65 | 6 | 11 | Actual |
| 7 | 380.00 | 2022-06-02 | 65 | 1 | 3 | Budget |
| 3436 | 200.00 | 2022-09-02 | 65 | 6 | 3 | Budget |
| 27066 | 436.00 | 2024-07-02 | 65 | 6 | 5 | Actual |
| 27764 | 51.82 | 2024-07-02 | 65 | 2 | 12 | Actual |
| 22269 | 316.24 | 2024-01-31 | 65 | 6 | 8 | Actual |
| 38473 | 515.00 | 2025-05-03 | 65 | 6 | 5 | Actual |
| 30498 | 723.00 | 2024-10-02 | 65 | 6 | 5 | Actual |
| 7679 | 480.00 | 2022-12-03 | 65 | 1 | 8 | Budget |
| 19378 | 67.78 | 2023-11-02 | 65 | 5 | 11 | Actual |
| 26077 | 206.00 | 2024-06-01 | 65 | 4 | 6 | Actual |
| 11084 | 200.00 | 2023-03-03 | 65 | 2 | 8 | Budget |
| 32233 | 419.92 | 2024-11-01 | 65 | 6 | 11 | Actual |
| 11469 | 480.00 | 2023-04-02 | 65 | 6 | 4 | Budget |
| 3889 | 100.00 | 2022-09-02 | 65 | 2 | 6 | Budget |
| 8989 | 336.00 | 2023-01-31 | 65 | 1 | 3 | Actual |
| 11940 | 355.00 | 2023-04-02 | 65 | 6 | 6 | Actual |
| 6419 | 420.00 | 2022-11-02 | 65 | 1 | 7 | Actual |
| 525 | 100.00 | 2022-06-02 | 65 | 2 | 6 | Budget |
| 7787 | 200.00 | 2022-12-03 | 65 | 6 | 8 | Budget |
| 9596 | 218.00 | 2023-01-31 | 65 | 4 | 6 | Actual |
| 10664 | 480.00 | 2023-03-03 | 65 | 3 | 6 | Budget |
| 20498 | 13.53 | 2023-12-03 | 65 | 1 | 12 | Actual |
| 24985 | 217.00 | 2024-05-02 | 65 | 3 | 6 | Actual |
| 3704 | 550.00 | 2022-09-02 | 65 | 1 | 5 | Budget |
| 1054 | 243.51 | 2022-06-02 | 65 | 6 | 8 | Actual |
| 2719 | 280.00 | 2022-08-03 | 65 | 1 | 6 | Budget |
| 3986 | 226.00 | 2022-09-02 | 65 | 4 | 6 | Actual |
| 35189 | 120.00 | 2025-01-31 | 65 | 5 | 6 | Actual |
| 32862 | 345.00 | 2024-12-02 | 65 | 3 | 6 | Actual |
| 31497 | 1254.00 | 2024-11-01 | 65 | 1 | 4 | Actual |
| 6338 | 200.00 | 2022-11-02 | 65 | 6 | 6 | Budget |
| 25395 | 117.78 | 2024-05-02 | 65 | 3 | 11 | Actual |
| 11143 | 200.00 | 2023-03-03 | 65 | 6 | 8 | Budget |
| 35163 | 201.00 | 2025-01-31 | 65 | 4 | 6 | Actual |
| 19496 | 15.65 | 2023-11-02 | 65 | 2 | 12 | Actual |
| 11282 | 280.00 | 2023-04-02 | 65 | 6 | 3 | Budget |
| 21146 | 704.00 | 2024-01-03 | 65 | 6 | 7 | Actual |
| 25449 | 67.78 | 2024-05-02 | 65 | 5 | 11 | Actual |
| 2260 | 451.00 | 2022-08-03 | 65 | 1 | 3 | Actual |
| 2071 | 480.00 | 2022-07-03 | 65 | 1 | 8 | Budget |
| 3435 | 240.00 | 2022-09-02 | 65 | 6 | 3 | Actual |
| 1649 | 100.00 | 2022-07-03 | 65 | 2 | 6 | Budget |
| 32655 | 708.00 | 2024-12-02 | 65 | 6 | 4 | Actual |
| 24509 | 32.67 | 2024-04-01 | 65 | 1 | 12 | Actual |
| 35221 | 337.00 | 2025-01-31 | 65 | 6 | 6 | Actual |
| 8334 | 380.00 | 2023-01-03 | 65 | 1 | 6 | Budget |
| 13528 | 660.00 | 2023-06-02 | 65 | 6 | 3 | Actual |
| 29721 | 1419.29 | 2024-09-01 | 65 | 1 | 8 | Actual |
| 5109 | 267.00 | 2022-10-03 | 65 | 4 | 6 | Actual |
| 10292 | 517.00 | 2023-03-03 | 65 | 1 | 4 | Actual |
| 37932 | 524.17 | 2025-04-02 | 65 | 6 | 11 | Actual |
| 18173 | 473.82 | 2023-10-03 | 65 | 2 | 8 | Actual |
| 31377 | 1320.00 | 2024-11-01 | 65 | 1 | 3 | Actual |
| 17317 | 107.14 | 2023-09-02 | 65 | 4 | 11 | Actual |
| 22150 | 520.00 | 2024-01-31 | 65 | 6 | 7 | Actual |
| 14335 | 92.25 | 2023-06-02 | 65 | 6 | 11 | Actual |
| 32120 | 156.08 | 2024-11-01 | 65 | 2 | 11 | Actual |
| 15848 | 185.00 | 2023-08-03 | 65 | 3 | 6 | Actual |
| 24717 | 126.00 | 2024-05-02 | 65 | 7 | 3 | Actual |
| 38639 | 167.00 | 2025-05-03 | 65 | 5 | 6 | Actual |
| 19829 | 336.00 | 2023-12-03 | 65 | 6 | 5 | Actual |
| 33839 | 542.00 | 2025-01-02 | 65 | 1 | 5 | Actual |
| 32292 | 229.49 | 2024-11-01 | 65 | 1 | 12 | Actual |
| 27882 | 622.32 | 2024-07-02 | 65 | 2 | 13 | Actual |
| 7073 | 399.00 | 2022-12-03 | 65 | 1 | 5 | Actual |
| 24363 | 90.12 | 2024-04-01 | 65 | 3 | 11 | Actual |
| 24536 | 9.27 | 2024-04-01 | 65 | 2 | 12 | Actual |
| 18373 | 40.12 | 2023-10-03 | 65 | 5 | 11 | Actual |
| 25935 | 680.00 | 2024-06-01 | 65 | 6 | 5 | Actual |
| 3890 | 187.00 | 2022-09-02 | 65 | 2 | 6 | Actual |
| 5013 | 113.00 | 2022-10-03 | 65 | 2 | 6 | Actual |
| 575 | 468.00 | 2022-06-02 | 65 | 3 | 6 | Actual |
| 15932 | 165.00 | 2023-08-03 | 65 | 6 | 6 | Actual |
| 2317 | 252.00 | 2022-08-03 | 65 | 6 | 3 | Actual |
| 38942 | 620.98 | 2025-05-03 | 65 | 1 | 11 | Actual |
| 26975 | 770.00 | 2024-07-02 | 65 | 6 | 4 | Actual |
| 18264 | 240.13 | 2023-10-03 | 65 | 1 | 11 | Actual |
| 29662 | 480.00 | 2024-09-01 | 65 | 6 | 7 | Actual |
| 10106 | 380.00 | 2023-03-03 | 65 | 1 | 3 | Budget |
| 18205 | 546.55 | 2023-10-03 | 65 | 6 | 8 | Actual |
| 20325 | 44.38 | 2023-12-03 | 65 | 2 | 11 | Actual |
| 3294 | 298.06 | 2022-08-03 | 65 | 6 | 8 | Actual |
| 2119 | 200.00 | 2022-07-03 | 65 | 2 | 8 | Budget |
| 13151 | 696.00 | 2023-05-03 | 65 | 1 | 7 | Actual |
| 22410 | 156.08 | 2024-01-31 | 65 | 4 | 11 | Actual |
| 12964 | 200.00 | 2023-05-03 | 65 | 4 | 6 | Budget |
| 31624 | 842.00 | 2024-11-01 | 65 | 6 | 5 | Actual |
| 23982 | 138.00 | 2024-04-01 | 65 | 4 | 6 | Actual |
| 20352 | 83.74 | 2023-12-03 | 65 | 3 | 11 | Actual |
| 12868 | 115.00 | 2023-05-03 | 65 | 2 | 6 | Actual |
| 31710 | 120.00 | 2024-11-01 | 65 | 2 | 6 | Actual |
| 13710 | 569.00 | 2023-06-02 | 65 | 1 | 5 | Actual |
| 10105 | 363.00 | 2023-03-03 | 65 | 1 | 3 | Actual |
| 22977 | 104.00 | 2024-03-02 | 65 | 4 | 6 | Actual |
| 17176 | 432.91 | 2023-09-02 | 65 | 6 | 8 | Actual |
| 18465 | 24.16 | 2023-10-03 | 65 | 1 | 12 | Actual |
| 36429 | 1343.00 | 2025-03-03 | 65 | 1 | 7 | Actual |
| 15278 | 82.68 | 2023-07-03 | 65 | 3 | 11 | Actual |
| 33660 | 662.00 | 2025-01-02 | 65 | 6 | 3 | Actual |
| 9371 | 441.00 | 2023-01-31 | 65 | 6 | 5 | Actual |
| 19617 | 770.00 | 2023-12-03 | 65 | 6 | 3 | Actual |
| 3109 | 480.00 | 2022-08-03 | 65 | 6 | 7 | Budget |
| 36313 | 364.00 | 2025-03-03 | 65 | 4 | 6 | Actual |
| 477 | 280.00 | 2022-06-02 | 65 | 1 | 6 | Budget |
| 11550 | 550.00 | 2023-04-02 | 65 | 1 | 5 | Budget |
| 12268 | 200.00 | 2023-04-02 | 65 | 6 | 8 | Budget |
| 17704 | 474.00 | 2023-10-03 | 65 | 6 | 4 | Actual |
| 5622 | 462.00 | 2022-11-02 | 65 | 1 | 3 | Actual |
| 2967 | 395.00 | 2022-08-03 | 65 | 6 | 6 | Actual |
| 35870 | 632.84 | 2025-01-31 | 65 | 6 | 13 | Actual |
| 35811 | 218.80 | 2025-01-31 | 65 | 1 | 13 | Actual |
| 17022 | 576.00 | 2023-09-02 | 65 | 1 | 7 | Actual |
| 12819 | 343.00 | 2023-05-03 | 65 | 1 | 6 | Actual |
| 34161 | 836.00 | 2025-01-02 | 65 | 6 | 7 | Actual |
| 14920 | 179.00 | 2023-07-03 | 65 | 5 | 6 | Actual |
| 12209 | 200.00 | 2023-04-02 | 65 | 2 | 8 | Budget |
| 23361 | 122.04 | 2024-03-02 | 65 | 3 | 11 | Actual |
| 33331 | 413.53 | 2024-12-02 | 65 | 6 | 11 | Actual |
| 13339 | 200.00 | 2023-05-03 | 65 | 2 | 8 | Budget |
| 27034 | 869.00 | 2024-07-02 | 65 | 1 | 5 | Actual |
| 30908 | 934.43 | 2024-10-02 | 65 | 6 | 8 | Actual |
| 34896 | 1044.00 | 2025-01-31 | 65 | 1 | 4 | Actual |
| 36841 | 273.10 | 2025-03-03 | 65 | 1 | 12 | Actual |
| 16673 | 293.00 | 2023-09-02 | 65 | 6 | 4 | Actual |
| 12679 | 550.00 | 2023-05-03 | 65 | 1 | 5 | Budget |
| 18801 | 623.00 | 2023-11-02 | 65 | 6 | 5 | Actual |
| 9499 | 152.00 | 2023-01-31 | 65 | 2 | 6 | Actual |
| 20705 | 158.00 | 2024-01-03 | 65 | 7 | 3 | Actual |
| 27264 | 342.00 | 2024-07-02 | 65 | 6 | 6 | Actual |
| 37699 | 958.67 | 2025-04-02 | 65 | 2 | 8 | Actual |
| 31822 | 254.00 | 2024-11-01 | 65 | 6 | 6 | Actual |
| 39024 | 443.32 | 2025-05-03 | 65 | 4 | 11 | Actual |
| 21380 | 119.91 | 2024-01-03 | 65 | 3 | 11 | Actual |
| 30285 | 473.00 | 2024-10-02 | 65 | 6 | 3 | Actual |
| 5762 | 100.00 | 2022-11-02 | 65 | 7 | 3 | Budget |
| 16553 | 580.00 | 2023-09-02 | 65 | 6 | 3 | Actual |
| 37900 | 65.65 | 2025-04-02 | 65 | 5 | 11 | Actual |
| 21467 | 145.44 | 2024-01-03 | 65 | 6 | 11 | Actual |
| 29486 | 357.00 | 2024-09-01 | 65 | 3 | 6 | Actual |
| 28384 | 157.00 | 2024-08-02 | 65 | 5 | 6 | Actual |
| 26439 | 70.97 | 2024-06-01 | 65 | 2 | 11 | Actual |
| 22591 | 975.00 | 2024-03-02 | 65 | 1 | 3 | Actual |
| 19888 | 189.00 | 2023-12-03 | 65 | 1 | 6 | Actual |
| 22837 | 601.00 | 2024-03-02 | 65 | 6 | 5 | Actual |
| 15874 | 144.00 | 2023-08-03 | 65 | 4 | 6 | Actual |
| 1990 | 574.00 | 2022-07-03 | 65 | 6 | 7 | Actual |
| 26705 | 190.73 | 2024-06-01 | 65 | 1 | 13 | Actual |
| 28567 | 955.64 | 2024-08-02 | 65 | 1 | 8 | Actual |
| 15010 | 984.00 | 2023-07-03 | 65 | 1 | 7 | Actual |
| 13860 | 231.00 | 2023-06-02 | 65 | 3 | 6 | Actual |
| 32621 | 1064.00 | 2024-12-02 | 65 | 1 | 4 | Actual |
| 21233 | 523.82 | 2024-01-03 | 65 | 2 | 8 | Actual |
| 36047 | 1634.00 | 2025-03-03 | 65 | 1 | 4 | Actual |
| 25806 | 902.00 | 2024-06-01 | 65 | 1 | 4 | Actual |
| 24189 | 1078.37 | 2024-04-01 | 65 | 1 | 8 | Actual |
| 11224 | 380.00 | 2023-04-02 | 65 | 1 | 3 | Budget |
| 18767 | 452.00 | 2023-11-02 | 65 | 1 | 5 | Actual |
| 2398 | 111.00 | 2022-08-03 | 65 | 7 | 3 | Actual |
| 26051 | 263.00 | 2024-06-01 | 65 | 3 | 6 | Actual |
| 18708 | 380.00 | 2023-11-02 | 65 | 6 | 4 | Actual |
| 23842 | 324.00 | 2024-04-01 | 65 | 6 | 5 | Actual |
| 8112 | 469.00 | 2023-01-03 | 65 | 6 | 4 | Actual |
| 8111 | 550.00 | 2023-01-03 | 65 | 6 | 4 | Budget |
| 6186 | 280.00 | 2022-11-02 | 65 | 3 | 6 | Budget |
| 20525 | 17.78 | 2023-12-03 | 65 | 2 | 12 | Actual |
| 14099 | 710.19 | 2023-06-02 | 65 | 1 | 8 | Actual |
| 2767 | 100.00 | 2022-08-03 | 65 | 2 | 6 | Budget |
| 13399 | 372.30 | 2023-05-03 | 65 | 6 | 8 | Actual |
| 15164 | 523.82 | 2023-07-03 | 65 | 6 | 8 | Actual |
| 6992 | 616.00 | 2022-12-03 | 65 | 6 | 4 | Actual |
| 7540 | 820.00 | 2022-12-03 | 65 | 1 | 7 | Actual |
| 14952 | 198.00 | 2023-07-03 | 65 | 6 | 6 | Actual |
Generated 2025-07-02 06:44:55.112 UTC