[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 92 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26466 | 148.63 | 2024-12-04 | 65 | 3 | 11 | Actual |
| 3295 | 200.00 | 2023-02-05 | 65 | 6 | 8 | Budget |
| 36522 | 1676.87 | 2025-09-05 | 65 | 1 | 8 | Actual |
| 20647 | 621.00 | 2024-07-07 | 65 | 6 | 3 | Actual |
| 28687 | 472.04 | 2025-02-04 | 65 | 1 | 11 | Actual |
| 12964 | 200.00 | 2023-11-05 | 65 | 4 | 6 | Budget |
| 27796 | 400.77 | 2025-01-04 | 65 | 6 | 12 | Actual |
| 9778 | 720.00 | 2023-08-05 | 65 | 1 | 7 | Actual |
| 8723 | 380.00 | 2023-07-08 | 65 | 6 | 7 | Budget |
| 17056 | 544.00 | 2024-03-06 | 65 | 6 | 7 | Actual |
| 11036 | 380.00 | 2023-09-05 | 65 | 1 | 8 | Budget |
| 4884 | 380.00 | 2023-04-07 | 65 | 6 | 5 | Budget |
| 19703 | 683.00 | 2024-06-06 | 65 | 1 | 4 | Actual |
| 27152 | 92.00 | 2025-01-04 | 65 | 2 | 6 | Actual |
| 14600 | 100.00 | 2024-01-05 | 65 | 7 | 3 | Actual |
| 5013 | 113.00 | 2023-04-07 | 65 | 2 | 6 | Actual |
| 478 | 218.00 | 2022-12-05 | 65 | 1 | 6 | Actual |
| 10954 | 380.00 | 2023-09-05 | 65 | 6 | 7 | Budget |
| 8111 | 550.00 | 2023-07-08 | 65 | 6 | 4 | Budget |
| 26646 | 39.06 | 2024-12-04 | 65 | 6 | 12 | Actual |
| 25161 | 612.00 | 2024-11-04 | 65 | 6 | 7 | Actual |
| 726 | 280.00 | 2022-12-05 | 65 | 6 | 6 | Budget |
| 35574 | 275.23 | 2025-08-05 | 65 | 4 | 11 | Actual |
| 5482 | 280.00 | 2023-04-07 | 65 | 2 | 8 | Budget |
| 9966 | 455.64 | 2023-08-05 | 65 | 2 | 8 | Actual |
| 29067 | 310.03 | 2025-02-04 | 65 | 6 | 13 | Actual |
| 7679 | 480.00 | 2023-06-07 | 65 | 1 | 8 | Budget |
| 1055 | 200.00 | 2022-12-05 | 65 | 6 | 8 | Budget |
| 2968 | 280.00 | 2023-02-05 | 65 | 6 | 6 | Budget |
| 34069 | 221.00 | 2025-07-07 | 65 | 6 | 6 | Actual |
| 4172 | 380.00 | 2023-03-07 | 65 | 1 | 7 | Budget |
| 28888 | 377.36 | 2025-02-04 | 65 | 1 | 12 | Actual |
| 18052 | 594.00 | 2024-04-06 | 65 | 1 | 7 | Actual |
| 4032 | 100.00 | 2023-03-07 | 65 | 5 | 6 | Budget |
| 3109 | 480.00 | 2023-02-05 | 65 | 6 | 7 | Budget |
| 11788 | 480.00 | 2023-10-05 | 65 | 3 | 6 | Budget |
| 17377 | 195.44 | 2024-03-06 | 65 | 6 | 11 | Actual |
| 11083 | 310.18 | 2023-09-05 | 65 | 2 | 8 | Actual |
| 23715 | 546.00 | 2024-10-04 | 65 | 1 | 4 | Actual |
| 17883 | 87.00 | 2024-04-06 | 65 | 2 | 6 | Actual |
| 35023 | 604.00 | 2025-08-05 | 65 | 6 | 5 | Actual |
| 9698 | 196.00 | 2023-08-05 | 65 | 6 | 6 | Actual |
| 11409 | 650.00 | 2023-10-05 | 65 | 1 | 4 | Budget |
| 30285 | 473.00 | 2025-04-06 | 65 | 6 | 3 | Actual |
| 35752 | 715.67 | 2025-08-05 | 65 | 6 | 12 | Actual |
| 10106 | 380.00 | 2023-09-05 | 65 | 1 | 3 | Budget |
| 34421 | 328.42 | 2025-07-07 | 65 | 4 | 11 | Actual |
| 31972 | 1401.11 | 2025-05-06 | 65 | 1 | 8 | Actual |
| 9643 | 82.00 | 2023-08-05 | 65 | 5 | 6 | Actual |
| 29512 | 223.00 | 2025-03-06 | 65 | 4 | 6 | Actual |
| 39290 | 711.79 | 2025-11-05 | 65 | 2 | 13 | Actual |
| 36697 | 352.89 | 2025-09-05 | 65 | 3 | 11 | Actual |
| 33157 | 570.79 | 2025-06-06 | 65 | 6 | 8 | Actual |
| 21146 | 704.00 | 2024-07-07 | 65 | 6 | 7 | Actual |
| 15305 | 156.08 | 2024-01-05 | 65 | 4 | 11 | Actual |
| 23901 | 398.00 | 2024-10-04 | 65 | 1 | 6 | Actual |
| 8722 | 469.00 | 2023-07-08 | 65 | 6 | 7 | Actual |
| 26975 | 770.00 | 2025-01-04 | 65 | 6 | 4 | Actual |
| 8478 | 280.00 | 2023-07-08 | 65 | 4 | 6 | Budget |
| 32501 | 1402.00 | 2025-06-06 | 65 | 1 | 3 | Actual |
| 35400 | 637.46 | 2025-08-05 | 65 | 2 | 8 | Actual |
| 24778 | 354.00 | 2024-11-04 | 65 | 6 | 4 | Actual |
| 6281 | 100.00 | 2023-05-07 | 65 | 5 | 6 | Budget |
| 8803 | 838.98 | 2023-07-08 | 65 | 1 | 8 | Actual |
| 11362 | 80.00 | 2023-10-05 | 65 | 7 | 3 | Budget |
| 33746 | 918.00 | 2025-07-07 | 65 | 1 | 4 | Actual |
| 18465 | 24.16 | 2024-04-06 | 65 | 1 | 12 | Actual |
| 13616 | 592.00 | 2023-12-05 | 65 | 1 | 4 | Actual |
| 21649 | 510.00 | 2024-08-04 | 65 | 6 | 3 | Actual |
| 2178 | 455.64 | 2023-01-05 | 65 | 6 | 8 | Actual |
| 19056 | 594.00 | 2024-05-06 | 65 | 1 | 7 | Actual |
| 20352 | 83.74 | 2024-06-06 | 65 | 3 | 11 | Actual |
| 19943 | 240.00 | 2024-06-06 | 65 | 3 | 6 | Actual |
| 22150 | 520.00 | 2024-08-04 | 65 | 6 | 7 | Actual |
| 24039 | 279.00 | 2024-10-04 | 65 | 6 | 6 | Actual |
| 12209 | 200.00 | 2023-10-05 | 65 | 2 | 8 | Budget |
| 20178 | 1107.16 | 2024-06-06 | 65 | 1 | 8 | Actual |
| 29841 | 485.87 | 2025-03-06 | 65 | 1 | 11 | Actual |
| 1933 | 531.00 | 2023-01-05 | 65 | 1 | 7 | Actual |
| 32384 | 222.31 | 2025-05-06 | 65 | 1 | 13 | Actual |
| 8525 | 100.00 | 2023-07-08 | 65 | 5 | 6 | Budget |
| 8851 | 310.18 | 2023-07-08 | 65 | 2 | 8 | Actual |
| 22328 | 138.00 | 2024-08-04 | 65 | 1 | 11 | Actual |
| 6234 | 200.00 | 2023-05-07 | 65 | 4 | 6 | Budget |
| 36869 | 82.68 | 2025-09-05 | 65 | 2 | 12 | Actual |
| 38260 | 809.00 | 2025-11-05 | 65 | 6 | 3 | Actual |
| 27736 | 453.96 | 2025-01-04 | 65 | 1 | 12 | Actual |
| 29008 | 380.21 | 2025-02-04 | 65 | 1 | 13 | Actual |
| 19324 | 94.38 | 2024-05-06 | 65 | 3 | 11 | Actual |
| 10616 | 174.00 | 2023-09-05 | 65 | 2 | 6 | Actual |
| 2719 | 280.00 | 2023-02-05 | 65 | 1 | 6 | Budget |
| 22683 | 216.00 | 2024-09-04 | 65 | 7 | 3 | Actual |
| 2259 | 380.00 | 2023-02-05 | 65 | 1 | 3 | Budget |
| 23214 | 479.88 | 2024-09-04 | 65 | 2 | 8 | Actual |
| 11282 | 280.00 | 2023-10-05 | 65 | 6 | 3 | Budget |
| 7459 | 280.00 | 2023-06-07 | 65 | 6 | 6 | Budget |
| 3049 | 680.00 | 2023-02-05 | 65 | 1 | 7 | Actual |
| 2260 | 451.00 | 2023-02-05 | 65 | 1 | 3 | Actual |
| 14813 | 223.00 | 2024-01-05 | 65 | 1 | 6 | Actual |
| 36463 | 702.00 | 2025-09-05 | 65 | 6 | 7 | Actual |
| 22951 | 428.00 | 2024-09-04 | 65 | 3 | 6 | Actual |
| 2583 | 328.00 | 2023-02-05 | 65 | 1 | 5 | Actual |
| 7356 | 280.00 | 2023-06-07 | 65 | 4 | 6 | Budget |
| 7072 | 480.00 | 2023-06-07 | 65 | 1 | 5 | Budget |
| 7541 | 650.00 | 2023-06-07 | 65 | 1 | 7 | Budget |
| 11610 | 480.00 | 2023-10-05 | 65 | 6 | 5 | Budget |
| 10164 | 280.00 | 2023-09-05 | 65 | 6 | 3 | Budget |
| 7868 | 429.00 | 2023-07-08 | 65 | 1 | 3 | Actual |
| 28358 | 328.00 | 2025-02-04 | 65 | 4 | 6 | Actual |
| 32233 | 419.92 | 2025-05-06 | 65 | 6 | 11 | Actual |
| 38111 | 432.84 | 2025-10-05 | 65 | 1 | 13 | Actual |
| 10615 | 200.00 | 2023-09-05 | 65 | 2 | 6 | Budget |
| 22896 | 235.00 | 2024-09-04 | 65 | 1 | 6 | Actual |
| 8381 | 174.00 | 2023-07-08 | 65 | 2 | 6 | Actual |
| 37289 | 1215.00 | 2025-10-05 | 65 | 1 | 5 | Actual |
| 26493 | 140.12 | 2024-12-04 | 65 | 4 | 11 | Actual |
| 1380 | 380.00 | 2023-01-05 | 65 | 6 | 4 | Budget |
| 31169 | 192.25 | 2025-04-06 | 65 | 2 | 12 | Actual |
| 38729 | 688.00 | 2025-11-05 | 65 | 1 | 7 | Actual |
| 6933 | 650.00 | 2023-06-07 | 65 | 1 | 4 | Budget |
| 18860 | 151.00 | 2024-05-06 | 65 | 1 | 6 | Actual |
| 20498 | 13.53 | 2024-06-06 | 65 | 1 | 12 | Actual |
| 39171 | 147.57 | 2025-11-05 | 65 | 2 | 12 | Actual |
| 8662 | 512.00 | 2023-07-08 | 65 | 1 | 7 | Actual |
| 30405 | 962.00 | 2025-04-06 | 65 | 6 | 4 | Actual |
| 27066 | 436.00 | 2025-01-04 | 65 | 6 | 5 | Actual |
| 16312 | 44.38 | 2024-02-05 | 65 | 5 | 11 | Actual |
| 27264 | 342.00 | 2025-01-04 | 65 | 6 | 6 | Actual |
| 8382 | 200.00 | 2023-07-08 | 65 | 2 | 6 | Budget |
| 13528 | 660.00 | 2023-12-05 | 65 | 6 | 3 | Actual |
| 8524 | 241.00 | 2023-07-08 | 65 | 5 | 6 | Actual |
| 16111 | 675.34 | 2024-02-05 | 65 | 2 | 8 | Actual |
| 34394 | 239.06 | 2025-07-07 | 65 | 3 | 11 | Actual |
| 12678 | 477.00 | 2023-11-05 | 65 | 1 | 5 | Actual |
| 6666 | 473.82 | 2023-05-07 | 65 | 6 | 8 | Actual |
| 5540 | 243.51 | 2023-04-07 | 65 | 6 | 8 | Actual |
| 1194 | 280.00 | 2023-01-05 | 65 | 6 | 3 | Budget |
| 12597 | 480.00 | 2023-11-05 | 65 | 6 | 4 | Budget |
| 28769 | 212.47 | 2025-02-04 | 65 | 4 | 11 | Actual |
| 35870 | 632.84 | 2025-08-05 | 65 | 6 | 13 | Actual |
| 37463 | 212.00 | 2025-10-05 | 65 | 4 | 6 | Actual |
| 36583 | 849.58 | 2025-09-05 | 65 | 6 | 8 | Actual |
| 34161 | 836.00 | 2025-07-07 | 65 | 6 | 7 | Actual |
| 33298 | 153.95 | 2025-06-06 | 65 | 4 | 11 | Actual |
| 35838 | 618.81 | 2025-08-05 | 65 | 2 | 13 | Actual |
| 20733 | 555.00 | 2024-07-07 | 65 | 1 | 4 | Actual |
| 29431 | 260.00 | 2025-03-06 | 65 | 1 | 6 | Actual |
| 22804 | 396.00 | 2024-09-04 | 65 | 1 | 5 | Actual |
| 1851 | 273.00 | 2023-01-05 | 65 | 6 | 6 | Actual |
| 14720 | 503.00 | 2024-01-05 | 65 | 1 | 5 | Actual |
| 5681 | 186.00 | 2023-05-07 | 65 | 6 | 3 | Actual |
| 36724 | 289.06 | 2025-09-05 | 65 | 4 | 11 | Actual |
| 31411 | 452.00 | 2025-05-06 | 65 | 6 | 3 | Actual |
| 6934 | 836.00 | 2023-06-07 | 65 | 1 | 4 | Actual |
| 28715 | 117.78 | 2025-02-04 | 65 | 2 | 11 | Actual |
| 31319 | 625.82 | 2025-04-06 | 65 | 6 | 13 | Actual |
| 6992 | 616.00 | 2023-06-07 | 65 | 6 | 4 | Actual |
| 28064 | 206.00 | 2025-02-04 | 65 | 7 | 3 | Actual |
| 7130 | 609.00 | 2023-06-07 | 65 | 6 | 5 | Actual |
| 10163 | 217.00 | 2023-09-05 | 65 | 6 | 3 | Actual |
| 37110 | 945.00 | 2025-10-05 | 65 | 6 | 3 | Actual |
| 12409 | 291.00 | 2023-11-05 | 65 | 6 | 3 | Actual |
| 30498 | 723.00 | 2025-04-06 | 65 | 6 | 5 | Actual |
| 10896 | 480.00 | 2023-09-05 | 65 | 1 | 7 | Budget |
| 21974 | 365.00 | 2024-08-04 | 65 | 3 | 6 | Actual |
| 13805 | 302.00 | 2023-12-05 | 65 | 1 | 6 | Actual |
| 28508 | 660.00 | 2025-02-04 | 65 | 6 | 7 | Actual |
| 31790 | 188.00 | 2025-05-06 | 65 | 5 | 6 | Actual |
| 32862 | 345.00 | 2025-06-06 | 65 | 3 | 6 | Actual |
| 39024 | 443.32 | 2025-11-05 | 65 | 4 | 11 | Actual |
| 32201 | 116.72 | 2025-05-06 | 65 | 5 | 11 | Actual |
| 15874 | 144.00 | 2024-02-05 | 65 | 4 | 6 | Actual |
| 30584 | 109.00 | 2025-04-06 | 65 | 2 | 6 | Actual |
| 33451 | 511.41 | 2025-06-06 | 65 | 6 | 12 | Actual |
| 29279 | 781.00 | 2025-03-06 | 65 | 6 | 4 | Actual |
| 29338 | 702.00 | 2025-03-06 | 65 | 1 | 5 | Actual |
| 19090 | 700.00 | 2024-05-06 | 65 | 6 | 7 | Actual |
| 7211 | 433.00 | 2023-06-07 | 65 | 1 | 6 | Actual |
| 725 | 314.00 | 2022-12-05 | 65 | 6 | 6 | Actual |
| 6885 | 74.00 | 2023-06-07 | 65 | 7 | 3 | Actual |
| 25935 | 680.00 | 2024-12-04 | 65 | 6 | 5 | Actual |
| 33004 | 1037.00 | 2025-06-06 | 65 | 1 | 7 | Actual |
| 23127 | 720.00 | 2024-09-04 | 65 | 6 | 7 | Actual |
| 21325 | 131.61 | 2024-07-07 | 65 | 1 | 11 | Actual |
| 7212 | 380.00 | 2023-06-07 | 65 | 1 | 6 | Budget |
| 5109 | 267.00 | 2023-04-07 | 65 | 4 | 6 | Actual |
| 24249 | 501.09 | 2024-10-04 | 65 | 6 | 8 | Actual |
| 3705 | 553.00 | 2023-03-07 | 65 | 1 | 5 | Actual |
| 12819 | 343.00 | 2023-11-05 | 65 | 1 | 6 | Actual |
| 4885 | 322.00 | 2023-04-07 | 65 | 6 | 5 | Actual |
| 26553 | 158.21 | 2024-12-04 | 65 | 6 | 11 | Actual |
| 2446 | 946.00 | 2023-02-05 | 65 | 1 | 4 | Actual |
| 4966 | 280.00 | 2023-04-07 | 65 | 1 | 6 | Budget |
| 14661 | 351.00 | 2024-01-05 | 65 | 6 | 4 | Actual |
| 17937 | 151.00 | 2024-04-06 | 65 | 4 | 6 | Actual |
| 7728 | 200.00 | 2023-06-07 | 65 | 2 | 8 | Budget |
| 16024 | 650.00 | 2024-02-05 | 65 | 6 | 7 | Actual |
| 15223 | 168.85 | 2024-01-05 | 65 | 1 | 11 | Actual |
| 28742 | 369.91 | 2025-02-04 | 65 | 3 | 11 | Actual |
| 30193 | 625.82 | 2025-03-06 | 65 | 6 | 13 | Actual |
| 20085 | 704.00 | 2024-06-06 | 65 | 1 | 7 | Actual |
| 18319 | 106.08 | 2024-04-06 | 65 | 3 | 11 | Actual |
| 19410 | 195.44 | 2024-05-06 | 65 | 6 | 11 | Actual |
| 38532 | 442.00 | 2025-11-05 | 65 | 1 | 6 | Actual |
| 32411 | 413.54 | 2025-05-06 | 65 | 2 | 13 | Actual |
| 16231 | 37.99 | 2024-02-05 | 65 | 2 | 11 | Actual |
| 1649 | 100.00 | 2023-01-05 | 65 | 2 | 6 | Budget |
| 31022 | 305.02 | 2025-04-06 | 65 | 3 | 11 | Actual |
| 21112 | 730.00 | 2024-07-07 | 65 | 1 | 7 | Actual |
| 24957 | 42.00 | 2024-11-04 | 65 | 2 | 6 | Actual |
| 8989 | 336.00 | 2023-08-05 | 65 | 1 | 3 | Actual |
| 30908 | 934.43 | 2025-04-06 | 65 | 6 | 8 | Actual |
| 25069 | 273.00 | 2024-11-04 | 65 | 6 | 6 | Actual |
| 65 | 220.00 | 2022-12-05 | 65 | 6 | 3 | Actual |
| 34448 | 105.02 | 2025-07-07 | 65 | 5 | 11 | Actual |
| 1193 | 344.00 | 2023-01-05 | 65 | 6 | 3 | Actual |
| 16639 | 390.00 | 2024-03-06 | 65 | 1 | 4 | Actual |
| 35633 | 279.49 | 2025-08-05 | 65 | 6 | 11 | Actual |
| 3238 | 328.36 | 2023-02-05 | 65 | 2 | 8 | Actual |
| 14276 | 170.98 | 2023-12-05 | 65 | 3 | 11 | Actual |
| 16880 | 449.00 | 2024-03-06 | 65 | 3 | 6 | Actual |
| 36371 | 178.00 | 2025-09-05 | 65 | 6 | 6 | Actual |
| 20826 | 570.00 | 2024-07-07 | 65 | 1 | 5 | Actual |
| 23003 | 169.00 | 2024-09-04 | 65 | 5 | 6 | Actual |
| 13010 | 100.00 | 2023-11-05 | 65 | 5 | 6 | Budget |
| 18555 | 976.00 | 2024-05-06 | 65 | 1 | 3 | Actual |
| 9595 | 280.00 | 2023-08-05 | 65 | 4 | 6 | Budget |
| 11740 | 211.00 | 2023-10-05 | 65 | 2 | 6 | Actual |
| 4744 | 380.00 | 2023-04-07 | 65 | 6 | 4 | Budget |
| 4091 | 328.00 | 2023-03-07 | 65 | 6 | 6 | Actual |
| 10758 | 117.00 | 2023-09-05 | 65 | 5 | 6 | Actual |
| 31913 | 792.00 | 2025-05-06 | 65 | 6 | 7 | Actual |
| 11940 | 355.00 | 2023-10-05 | 65 | 6 | 6 | Actual |
| 6418 | 380.00 | 2023-05-07 | 65 | 1 | 7 | Budget |
| 30557 | 315.00 | 2025-04-06 | 65 | 1 | 6 | Actual |
| 5294 | 352.00 | 2023-04-07 | 65 | 1 | 7 | Actual |
| 1602 | 286.00 | 2023-01-05 | 65 | 1 | 6 | Actual |
| 5353 | 380.00 | 2023-04-07 | 65 | 6 | 7 | Budget |
| 1054 | 243.51 | 2022-12-05 | 65 | 6 | 8 | Actual |
| 16345 | 166.72 | 2024-02-05 | 65 | 6 | 11 | Actual |
| 3190 | 813.22 | 2023-02-05 | 65 | 1 | 8 | Actual |
| 37579 | 816.00 | 2025-10-05 | 65 | 1 | 7 | Actual |
| 8582 | 280.00 | 2023-07-08 | 65 | 6 | 6 | Budget |
| 27356 | 676.00 | 2025-01-04 | 65 | 6 | 7 | Actual |
| 21380 | 119.91 | 2024-07-07 | 65 | 3 | 11 | Actual |
| 33537 | 555.65 | 2025-06-06 | 65 | 2 | 13 | Actual |
| 4231 | 380.00 | 2023-03-07 | 65 | 6 | 7 | Budget |
| 36841 | 273.10 | 2025-09-05 | 65 | 1 | 12 | Actual |
| 2119 | 200.00 | 2023-01-05 | 65 | 2 | 8 | Budget |
| 37521 | 315.00 | 2025-10-05 | 65 | 6 | 6 | Actual |
| 27882 | 622.32 | 2025-01-04 | 65 | 2 | 13 | Actual |
| 9548 | 332.00 | 2023-08-05 | 65 | 3 | 6 | Actual |
| 10664 | 480.00 | 2023-09-05 | 65 | 3 | 6 | Budget |
| 35221 | 337.00 | 2025-08-05 | 65 | 6 | 6 | Actual |
| 2502 | 380.00 | 2023-02-05 | 65 | 6 | 4 | Budget |
| 23537 | 32.67 | 2024-09-04 | 65 | 6 | 12 | Actual |
| 22977 | 104.00 | 2024-09-04 | 65 | 4 | 6 | Actual |
| 21919 | 257.00 | 2024-08-04 | 65 | 1 | 6 | Actual |
| 1601 | 280.00 | 2023-01-05 | 65 | 1 | 6 | Budget |
| 147 | 90.00 | 2022-12-05 | 65 | 7 | 3 | Budget |
| 35109 | 151.00 | 2025-08-05 | 65 | 2 | 6 | Actual |
| 13710 | 569.00 | 2023-12-05 | 65 | 1 | 5 | Actual |
| 15397 | 23.10 | 2024-01-05 | 65 | 1 | 12 | Actual |
| 35279 | 672.00 | 2025-08-05 | 65 | 1 | 7 | Actual |
| 10815 | 246.00 | 2023-09-05 | 65 | 6 | 6 | Actual |
| 5868 | 372.00 | 2023-05-07 | 65 | 6 | 4 | Actual |
| 11410 | 880.00 | 2023-10-05 | 65 | 1 | 4 | Actual |
| 15579 | 204.00 | 2024-02-05 | 65 | 7 | 3 | Actual |
| 11142 | 279.87 | 2023-09-05 | 65 | 6 | 8 | Actual |
| 25540 | 28.42 | 2024-11-04 | 65 | 1 | 12 | Actual |
| 24871 | 412.00 | 2024-11-04 | 65 | 6 | 5 | Actual |
| 33986 | 281.00 | 2025-07-07 | 65 | 3 | 6 | Actual |
| 3760 | 424.00 | 2023-03-07 | 65 | 6 | 5 | Actual |
| 35163 | 201.00 | 2025-08-05 | 65 | 4 | 6 | Actual |
| 38346 | 817.00 | 2025-11-05 | 65 | 1 | 4 | Actual |
| 14840 | 139.00 | 2024-01-05 | 65 | 2 | 6 | Actual |
| 26077 | 206.00 | 2024-12-04 | 65 | 4 | 6 | Actual |
| 4556 | 200.00 | 2023-04-07 | 65 | 6 | 3 | Budget |
| 668 | 200.00 | 2022-12-05 | 65 | 5 | 6 | Budget |
| 13151 | 696.00 | 2023-11-05 | 65 | 1 | 7 | Actual |
| 32914 | 157.00 | 2025-06-06 | 65 | 5 | 6 | Actual |
| 26290 | 1188.98 | 2024-12-04 | 65 | 1 | 8 | Actual |
| 8852 | 200.00 | 2023-07-08 | 65 | 2 | 8 | Budget |
| 27180 | 491.00 | 2025-01-04 | 65 | 3 | 6 | Actual |
| 11550 | 550.00 | 2023-10-05 | 65 | 1 | 5 | Budget |
| 867 | 480.00 | 2022-12-05 | 65 | 6 | 7 | Budget |
| 15164 | 523.82 | 2024-01-05 | 65 | 6 | 8 | Actual |
| 6338 | 200.00 | 2023-05-07 | 65 | 6 | 6 | Budget |
| 3516 | 123.00 | 2023-03-07 | 65 | 7 | 3 | Actual |
| 33244 | 293.32 | 2025-06-06 | 65 | 2 | 11 | Actual |
| 28949 | 462.47 | 2025-02-04 | 65 | 6 | 12 | Actual |
| 26350 | 870.79 | 2024-12-04 | 65 | 6 | 8 | Actual |
| 24659 | 540.00 | 2024-11-04 | 65 | 6 | 3 | Actual |
| 809 | 711.00 | 2022-12-05 | 65 | 1 | 7 | Actual |
| 9499 | 152.00 | 2023-08-05 | 65 | 2 | 6 | Actual |
| 12268 | 200.00 | 2023-10-05 | 65 | 6 | 8 | Budget |
| 8431 | 280.00 | 2023-07-08 | 65 | 3 | 6 | Budget |
| 17344 | 23.10 | 2024-03-06 | 65 | 5 | 11 | Actual |
| 2720 | 341.00 | 2023-02-05 | 65 | 1 | 6 | Actual |
| 12820 | 380.00 | 2023-11-05 | 65 | 1 | 6 | Budget |
| 38763 | 506.00 | 2025-11-05 | 65 | 6 | 7 | Actual |
| 11611 | 376.00 | 2023-10-05 | 65 | 6 | 5 | Actual |
| 26135 | 206.00 | 2024-12-04 | 65 | 6 | 6 | Actual |
| 19584 | 1290.00 | 2024-06-06 | 65 | 1 | 3 | Actual |
| 26439 | 70.97 | 2024-12-04 | 65 | 2 | 11 | Actual |
| 5213 | 196.00 | 2023-04-07 | 65 | 6 | 6 | Actual |
| 5214 | 200.00 | 2023-04-07 | 65 | 6 | 6 | Budget |
| 37437 | 517.00 | 2025-10-05 | 65 | 3 | 6 | Actual |
| 17856 | 342.00 | 2024-04-06 | 65 | 1 | 6 | Actual |
| 10350 | 348.00 | 2023-09-05 | 65 | 6 | 4 | Actual |
| 9836 | 380.00 | 2023-08-05 | 65 | 6 | 7 | Budget |
| 15734 | 270.00 | 2024-02-05 | 65 | 6 | 5 | Actual |
| 19269 | 157.15 | 2024-05-06 | 65 | 1 | 11 | Actual |
| 32807 | 335.00 | 2025-06-06 | 65 | 1 | 6 | Actual |
| 24217 | 675.34 | 2024-10-04 | 65 | 2 | 8 | Actual |
| 621 | 280.00 | 2022-12-05 | 65 | 4 | 6 | Budget |
| 33626 | 1307.00 | 2025-07-07 | 65 | 1 | 3 | Actual |
| 1461 | 540.00 | 2023-01-05 | 65 | 1 | 5 | Actual |
| 31624 | 842.00 | 2025-05-06 | 65 | 6 | 5 | Actual |
| 9176 | 650.00 | 2023-08-05 | 65 | 1 | 4 | Budget |
| 12868 | 115.00 | 2023-11-05 | 65 | 2 | 6 | Actual |
| 4497 | 380.00 | 2023-04-07 | 65 | 1 | 3 | Budget |
| 38970 | 243.32 | 2025-11-05 | 65 | 2 | 11 | Actual |
| 20119 | 440.00 | 2024-06-06 | 65 | 6 | 7 | Actual |
| 21558 | 23.10 | 2024-07-07 | 65 | 6 | 12 | Actual |
| 17436 | 10.33 | 2024-03-06 | 65 | 1 | 12 | Actual |
| 5621 | 380.00 | 2023-05-07 | 65 | 1 | 3 | Budget |
| 2639 | 380.00 | 2023-02-05 | 65 | 6 | 5 | Budget |
| 1137 | 380.00 | 2023-01-05 | 65 | 1 | 3 | Budget |
| 28092 | 1102.00 | 2025-02-04 | 65 | 1 | 4 | Actual |
| 5352 | 300.00 | 2023-04-07 | 65 | 6 | 7 | Actual |
| 38318 | 126.00 | 2025-11-05 | 65 | 7 | 3 | Actual |
| 1650 | 88.00 | 2023-01-05 | 65 | 2 | 6 | Actual |
| 9549 | 280.00 | 2023-08-05 | 65 | 3 | 6 | Budget |
| 28416 | 343.00 | 2025-02-04 | 65 | 6 | 6 | Actual |
| 196 | 770.00 | 2022-12-05 | 65 | 1 | 4 | Actual |
| 10349 | 480.00 | 2023-09-05 | 65 | 6 | 4 | Budget |
| 11692 | 458.00 | 2023-10-05 | 65 | 1 | 6 | Actual |
| 21054 | 162.00 | 2024-07-07 | 65 | 6 | 6 | Actual |
| 30015 | 346.51 | 2025-03-06 | 65 | 1 | 12 | Actual |
| 17493 | 43.31 | 2024-03-06 | 65 | 6 | 12 | Actual |
| 14451 | 40.12 | 2023-12-05 | 65 | 6 | 12 | Actual |
| 31531 | 583.00 | 2025-05-06 | 65 | 6 | 4 | Actual |
| 14394 | 27.36 | 2023-12-05 | 65 | 1 | 12 | Actual |
| 3108 | 427.00 | 2023-02-05 | 65 | 6 | 7 | Actual |
| 12916 | 338.00 | 2023-11-05 | 65 | 3 | 6 | Actual |
| 34810 | 935.00 | 2025-08-05 | 65 | 6 | 3 | Actual |
| 13912 | 151.00 | 2023-12-05 | 65 | 5 | 6 | Actual |
| 30995 | 116.72 | 2025-04-06 | 65 | 2 | 11 | Actual |
| 8112 | 469.00 | 2023-07-08 | 65 | 6 | 4 | Actual |
| 7402 | 125.00 | 2023-06-07 | 65 | 5 | 6 | Actual |
| 24717 | 126.00 | 2024-11-04 | 65 | 7 | 3 | Actual |
| 13150 | 480.00 | 2023-11-05 | 65 | 1 | 7 | Budget |
| 22625 | 650.00 | 2024-09-04 | 65 | 6 | 3 | Actual |
| 21616 | 700.00 | 2024-08-04 | 65 | 1 | 3 | Actual |
| 27443 | 631.40 | 2025-01-04 | 65 | 2 | 8 | Actual |
| 575 | 468.00 | 2022-12-05 | 65 | 3 | 6 | Actual |
| 17763 | 392.00 | 2024-04-06 | 65 | 1 | 5 | Actual |
| 28006 | 777.00 | 2025-02-04 | 65 | 6 | 3 | Actual |
| 18406 | 128.42 | 2024-04-06 | 65 | 6 | 11 | Actual |
| 21266 | 319.27 | 2024-07-07 | 65 | 6 | 8 | Actual |
| 2318 | 280.00 | 2023-02-05 | 65 | 6 | 3 | Budget |
| 19888 | 189.00 | 2024-06-06 | 65 | 1 | 6 | Actual |
| 33124 | 584.43 | 2025-06-06 | 65 | 2 | 8 | Actual |
| 4417 | 200.00 | 2023-03-07 | 65 | 6 | 8 | Budget |
| 15044 | 520.00 | 2024-01-05 | 65 | 6 | 7 | Actual |
| 12489 | 80.00 | 2023-11-05 | 65 | 7 | 3 | Budget |
| 7598 | 380.00 | 2023-06-07 | 65 | 6 | 7 | Budget |
| 22269 | 316.24 | 2024-08-04 | 65 | 6 | 8 | Actual |
| 9175 | 440.00 | 2023-08-05 | 65 | 1 | 4 | Actual |
| 10711 | 196.00 | 2023-09-05 | 65 | 4 | 6 | Actual |
| 12598 | 576.00 | 2023-11-05 | 65 | 6 | 4 | Actual |
| 23186 | 737.46 | 2024-09-04 | 65 | 1 | 8 | Actual |
| 17317 | 107.14 | 2024-03-06 | 65 | 4 | 11 | Actual |
| 12410 | 280.00 | 2023-11-05 | 65 | 6 | 3 | Budget |
| 19297 | 24.16 | 2024-05-06 | 65 | 2 | 11 | Actual |
| 14004 | 900.00 | 2023-12-05 | 65 | 1 | 7 | Actual |
| 16732 | 619.00 | 2024-03-06 | 65 | 1 | 5 | Actual |
| 25598 | 39.06 | 2024-11-04 | 65 | 6 | 12 | Actual |
| 6186 | 280.00 | 2023-05-07 | 65 | 3 | 6 | Budget |
| 8006 | 75.00 | 2023-07-08 | 65 | 7 | 3 | Actual |
| 30135 | 317.05 | 2025-03-06 | 65 | 1 | 13 | Actual |
| 10816 | 280.00 | 2023-09-05 | 65 | 6 | 6 | Budget |
| 23415 | 40.12 | 2024-09-04 | 65 | 5 | 11 | Actual |
| 10243 | 80.00 | 2023-09-05 | 65 | 7 | 3 | Budget |
| 19526 | 36.93 | 2024-05-06 | 65 | 6 | 12 | Actual |
| 1521 | 380.00 | 2023-01-05 | 65 | 6 | 5 | Budget |
| 37846 | 344.38 | 2025-10-05 | 65 | 3 | 11 | Actual |
| 21526 | 33.74 | 2024-07-07 | 65 | 1 | 12 | Actual |
| 17643 | 156.00 | 2024-04-06 | 65 | 7 | 3 | Actual |
| 20325 | 44.38 | 2024-06-06 | 65 | 2 | 11 | Actual |
| 28567 | 955.64 | 2025-02-04 | 65 | 1 | 8 | Actual |
| 12679 | 550.00 | 2023-11-05 | 65 | 1 | 5 | Budget |
| 37991 | 285.87 | 2025-10-05 | 65 | 1 | 12 | Actual |
| 22711 | 642.00 | 2024-09-04 | 65 | 1 | 4 | Actual |
| 13070 | 246.00 | 2023-11-05 | 65 | 6 | 6 | Actual |
| 14894 | 113.00 | 2024-01-05 | 65 | 4 | 6 | Actual |
| 11835 | 257.00 | 2023-10-05 | 65 | 4 | 6 | Actual |
| 33390 | 196.51 | 2025-06-06 | 65 | 1 | 12 | Actual |
| 8005 | 70.00 | 2023-07-08 | 65 | 7 | 3 | Budget |
| 33872 | 889.00 | 2025-07-07 | 65 | 6 | 5 | Actual |
| 23334 | 93.31 | 2024-09-04 | 65 | 2 | 11 | Actual |
| 5622 | 462.00 | 2023-05-07 | 65 | 1 | 3 | Actual |
| 2072 | 655.64 | 2023-01-05 | 65 | 1 | 8 | Actual |
| 16906 | 197.00 | 2024-03-06 | 65 | 4 | 6 | Actual |
| 13832 | 88.00 | 2023-12-05 | 65 | 2 | 6 | Actual |
| 34127 | 1445.00 | 2025-07-07 | 65 | 1 | 7 | Actual |
| 15641 | 527.00 | 2024-02-05 | 65 | 6 | 4 | Actual |
| 1274 | 72.00 | 2023-01-05 | 65 | 7 | 3 | Actual |
| 27535 | 561.41 | 2025-01-04 | 65 | 1 | 11 | Actual |
| 10291 | 650.00 | 2023-09-05 | 65 | 1 | 4 | Budget |
| 3986 | 226.00 | 2023-03-07 | 65 | 4 | 6 | Actual |
| 30076 | 417.79 | 2025-03-06 | 65 | 6 | 12 | Actual |
| 38850 | 528.36 | 2025-11-05 | 65 | 2 | 8 | Actual |
| 30875 | 510.18 | 2025-04-06 | 65 | 2 | 8 | Actual |
| 31822 | 254.00 | 2025-05-06 | 65 | 6 | 6 | Actual |
| 34989 | 783.00 | 2025-08-05 | 65 | 1 | 5 | Actual |
| 4825 | 520.00 | 2023-04-07 | 65 | 1 | 5 | Actual |
| 6747 | 380.00 | 2023-06-07 | 65 | 1 | 3 | Budget |
| 37489 | 191.00 | 2025-10-05 | 65 | 5 | 6 | Actual |
| 26856 | 788.00 | 2025-01-04 | 65 | 6 | 3 | Actual |
| 4359 | 280.00 | 2023-03-07 | 65 | 2 | 8 | Budget |
| 34038 | 209.00 | 2025-07-07 | 65 | 5 | 6 | Actual |
| 23447 | 205.02 | 2024-09-04 | 65 | 6 | 11 | Actual |
| 33660 | 662.00 | 2025-07-07 | 65 | 6 | 3 | Actual |
| 16611 | 240.00 | 2024-03-06 | 65 | 7 | 3 | Actual |
| 31288 | 324.06 | 2025-04-06 | 65 | 2 | 13 | Actual |
| 26613 | 32.67 | 2024-12-04 | 65 | 1 | 12 | Actual |
| 34248 | 813.22 | 2025-07-07 | 65 | 2 | 8 | Actual |
| 17963 | 127.00 | 2024-04-06 | 65 | 5 | 6 | Actual |
| 2768 | 112.00 | 2023-02-05 | 65 | 2 | 6 | Actual |
| 25996 | 168.00 | 2024-12-04 | 65 | 1 | 6 | Actual |
| 6337 | 172.00 | 2023-05-07 | 65 | 6 | 6 | Actual |
| 30612 | 249.00 | 2025-04-06 | 65 | 3 | 6 | Actual |
| 29245 | 1458.00 | 2025-03-06 | 65 | 1 | 4 | Actual |
| 7403 | 100.00 | 2023-06-07 | 65 | 5 | 6 | Budget |
| 5295 | 380.00 | 2023-04-07 | 65 | 1 | 7 | Budget |
| 7926 | 200.00 | 2023-07-08 | 65 | 6 | 3 | Budget |
| 14509 | 784.00 | 2024-01-05 | 65 | 1 | 3 | Actual |
| 14421 | 11.40 | 2023-12-05 | 65 | 2 | 12 | Actual |
| 13649 | 488.00 | 2023-12-05 | 65 | 6 | 4 | Actual |
| 35372 | 1419.29 | 2025-08-05 | 65 | 1 | 8 | Actual |
| 32443 | 401.26 | 2025-05-06 | 65 | 6 | 13 | Actual |
| 7259 | 200.00 | 2023-06-07 | 65 | 2 | 6 | Budget |
| 21768 | 421.00 | 2024-08-04 | 65 | 6 | 4 | Actual |
| 13494 | 1290.00 | 2023-12-05 | 65 | 1 | 3 | Actual |
| 9837 | 258.00 | 2023-08-05 | 65 | 6 | 7 | Actual |
| 20027 | 235.00 | 2024-06-06 | 65 | 6 | 6 | Actual |
| 33958 | 64.00 | 2025-07-07 | 65 | 2 | 6 | Actual |
| 37196 | 756.00 | 2025-10-05 | 65 | 1 | 4 | Actual |
| 2120 | 485.94 | 2023-01-05 | 65 | 2 | 8 | Actual |
| 8663 | 650.00 | 2023-07-08 | 65 | 1 | 7 | Budget |
| 4416 | 319.27 | 2023-03-07 | 65 | 6 | 8 | Actual |
| 22501 | 10.33 | 2024-08-04 | 65 | 1 | 12 | Actual |
| 13291 | 380.00 | 2023-11-05 | 65 | 1 | 8 | Budget |
| 13210 | 315.00 | 2023-11-05 | 65 | 6 | 7 | Actual |
| 19177 | 610.18 | 2024-05-06 | 65 | 2 | 8 | Actual |
| 29923 | 232.68 | 2025-03-06 | 65 | 4 | 11 | Actual |
| 36550 | 737.46 | 2025-09-05 | 65 | 2 | 8 | Actual |
| 22000 | 256.00 | 2024-08-04 | 65 | 4 | 6 | Actual |
| 20999 | 222.00 | 2024-07-07 | 65 | 4 | 6 | Actual |
| 1991 | 480.00 | 2023-01-05 | 65 | 6 | 7 | Budget |
| 4635 | 100.00 | 2023-04-07 | 65 | 7 | 3 | Budget |
| 36339 | 163.00 | 2025-09-05 | 65 | 5 | 6 | Actual |
| 28277 | 480.00 | 2025-02-04 | 65 | 1 | 6 | Actual |
| 18941 | 189.00 | 2024-05-06 | 65 | 4 | 6 | Actual |
| 14952 | 198.00 | 2024-01-05 | 65 | 6 | 6 | Actual |
| 13399 | 372.30 | 2023-11-05 | 65 | 6 | 8 | Actual |
| 23749 | 364.00 | 2024-10-04 | 65 | 6 | 4 | Actual |
| 22026 | 89.00 | 2024-08-04 | 65 | 5 | 6 | Actual |
| 1379 | 540.00 | 2023-01-05 | 65 | 6 | 4 | Actual |
| 1852 | 280.00 | 2023-01-05 | 65 | 6 | 6 | Budget |
| 35928 | 1292.00 | 2025-09-05 | 65 | 1 | 3 | Actual |
| 24417 | 37.99 | 2024-10-04 | 65 | 5 | 11 | Actual |
| 35811 | 218.80 | 2025-08-05 | 65 | 1 | 13 | Actual |
| 33418 | 55.02 | 2025-06-06 | 65 | 2 | 12 | Actual |
| 15900 | 214.00 | 2024-02-05 | 65 | 5 | 6 | Actual |
| 8253 | 455.00 | 2023-07-08 | 65 | 6 | 5 | Actual |
| 3048 | 550.00 | 2023-02-05 | 65 | 1 | 7 | Budget |
| 38168 | 506.52 | 2025-10-05 | 65 | 6 | 13 | Actual |
| 5156 | 100.00 | 2023-04-07 | 65 | 5 | 6 | Budget |
| 15278 | 82.68 | 2024-01-05 | 65 | 3 | 11 | Actual |
| 29869 | 115.65 | 2025-03-06 | 65 | 2 | 11 | Actual |
| 23687 | 156.00 | 2024-10-04 | 65 | 7 | 3 | Actual |
| 17797 | 443.00 | 2024-04-06 | 65 | 6 | 5 | Actual |
| 21467 | 145.44 | 2024-07-07 | 65 | 6 | 11 | Actual |
| 13588 | 248.00 | 2023-12-05 | 65 | 7 | 3 | Actual |
| 2816 | 380.00 | 2023-02-05 | 65 | 3 | 6 | Budget |
| 8804 | 480.00 | 2023-07-08 | 65 | 1 | 8 | Budget |
| 8908 | 232.90 | 2023-07-08 | 65 | 6 | 8 | Actual |
| 23035 | 230.00 | 2024-09-04 | 65 | 6 | 6 | Actual |
| 32655 | 708.00 | 2025-06-06 | 65 | 6 | 4 | Actual |
| 20525 | 17.78 | 2024-06-06 | 65 | 2 | 12 | Actual |
| 25011 | 104.00 | 2024-11-04 | 65 | 4 | 6 | Actual |
| 28916 | 67.78 | 2025-02-04 | 65 | 2 | 12 | Actual |
| 19736 | 343.00 | 2024-06-06 | 65 | 6 | 4 | Actual |
| 8 | 378.00 | 2022-12-05 | 65 | 1 | 3 | Actual |
| 2911 | 164.00 | 2023-02-05 | 65 | 5 | 6 | Actual |
| 34339 | 681.62 | 2025-07-07 | 65 | 1 | 11 | Actual |
| 35492 | 464.60 | 2025-08-05 | 65 | 1 | 11 | Actual |
Generated 2026-01-04 22:10:32.111 UTC