[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE < SKIP 500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30754 | 915.00 | 2025-02-01 | 65 | 1 | 7 | Actual |
| 11939 | 280.00 | 2023-08-02 | 65 | 6 | 6 | Budget |
| 5682 | 200.00 | 2023-03-04 | 65 | 6 | 3 | Budget |
| 23808 | 473.00 | 2024-08-01 | 65 | 1 | 5 | Actual |
| 31683 | 447.00 | 2025-03-03 | 65 | 1 | 6 | Actual |
| 254 | 380.00 | 2022-10-02 | 65 | 6 | 4 | Budget |
| 24189 | 1078.37 | 2024-08-01 | 65 | 1 | 8 | Actual |
| 30251 | 1040.00 | 2025-02-01 | 65 | 1 | 3 | Actual |
| 13944 | 204.00 | 2023-10-02 | 65 | 6 | 6 | Actual |
| 7212 | 380.00 | 2023-04-04 | 65 | 1 | 6 | Budget |
| 23186 | 737.46 | 2024-07-02 | 65 | 1 | 8 | Actual |
| 31790 | 188.00 | 2025-03-03 | 65 | 5 | 6 | Actual |
| 1274 | 72.00 | 2022-11-02 | 65 | 7 | 3 | Actual |
| 5062 | 287.00 | 2023-02-02 | 65 | 3 | 6 | Actual |
| 29125 | 1185.00 | 2025-01-01 | 65 | 1 | 3 | Actual |
| 23334 | 93.31 | 2024-07-02 | 65 | 2 | 11 | Actual |
| 4230 | 462.00 | 2023-01-02 | 65 | 6 | 7 | Actual |
| 31497 | 1254.00 | 2025-03-03 | 65 | 1 | 4 | Actual |
| 25281 | 432.91 | 2024-09-01 | 65 | 6 | 8 | Actual |
| 9315 | 480.00 | 2023-06-02 | 65 | 1 | 5 | Budget |
| 6933 | 650.00 | 2023-04-04 | 65 | 1 | 4 | Budget |
| 32325 | 428.43 | 2025-03-03 | 65 | 6 | 12 | Actual |
| 14754 | 318.00 | 2023-11-02 | 65 | 6 | 5 | Actual |
| 7868 | 429.00 | 2023-05-05 | 65 | 1 | 3 | Actual |
| 26520 | 22.04 | 2024-10-01 | 65 | 5 | 11 | Actual |
| 22625 | 650.00 | 2024-07-02 | 65 | 6 | 3 | Actual |
| 5013 | 113.00 | 2023-02-02 | 65 | 2 | 6 | Actual |
| 10759 | 100.00 | 2023-07-03 | 65 | 5 | 6 | Budget |
| 22951 | 428.00 | 2024-07-02 | 65 | 3 | 6 | Actual |
| 32000 | 563.21 | 2025-03-03 | 65 | 2 | 8 | Actual |
| 15164 | 523.82 | 2023-11-02 | 65 | 6 | 8 | Actual |
| 11611 | 376.00 | 2023-08-02 | 65 | 6 | 5 | Actual |
| 34718 | 562.67 | 2025-05-04 | 65 | 6 | 13 | Actual |
| 14038 | 738.00 | 2023-10-02 | 65 | 6 | 7 | Actual |
| 8851 | 310.18 | 2023-05-05 | 65 | 2 | 8 | Actual |
| 5157 | 174.00 | 2023-02-02 | 65 | 5 | 6 | Actual |
| 13710 | 569.00 | 2023-10-02 | 65 | 1 | 5 | Actual |
| 18052 | 594.00 | 2024-02-02 | 65 | 1 | 7 | Actual |
| 3841 | 280.00 | 2023-01-02 | 65 | 1 | 6 | Budget |
| 7867 | 380.00 | 2023-05-05 | 65 | 1 | 3 | Budget |
| 7786 | 323.81 | 2023-04-04 | 65 | 6 | 8 | Actual |
| 13399 | 372.30 | 2023-09-02 | 65 | 6 | 8 | Actual |
| 20733 | 555.00 | 2024-05-04 | 65 | 1 | 4 | Actual |
| 19943 | 240.00 | 2024-04-03 | 65 | 3 | 6 | Actual |
| 10024 | 349.57 | 2023-06-02 | 65 | 6 | 8 | Actual |
| 32120 | 156.08 | 2025-03-03 | 65 | 2 | 11 | Actual |
| 16461 | 24.16 | 2023-12-03 | 65 | 6 | 12 | Actual |
| 5482 | 280.00 | 2023-02-02 | 65 | 2 | 8 | Budget |
| 997 | 200.00 | 2022-10-02 | 65 | 2 | 8 | Budget |
| 11835 | 257.00 | 2023-08-02 | 65 | 4 | 6 | Actual |
| 20918 | 306.00 | 2024-05-04 | 65 | 1 | 6 | Actual |
| 477 | 280.00 | 2022-10-02 | 65 | 1 | 6 | Budget |
| 6089 | 280.00 | 2023-03-04 | 65 | 1 | 6 | Budget |
| 24985 | 217.00 | 2024-09-01 | 65 | 3 | 6 | Actual |
| 1322 | 968.00 | 2022-11-02 | 65 | 1 | 4 | Actual |
| 11940 | 355.00 | 2023-08-02 | 65 | 6 | 6 | Actual |
| 23388 | 156.08 | 2024-07-02 | 65 | 4 | 11 | Actual |
| 336 | 480.00 | 2022-10-02 | 65 | 1 | 5 | Budget |
| 38883 | 607.15 | 2025-09-02 | 65 | 6 | 8 | Actual |
| 2638 | 400.00 | 2022-12-03 | 65 | 6 | 5 | Actual |
| 1194 | 280.00 | 2022-11-02 | 65 | 6 | 3 | Budget |
| 17937 | 151.00 | 2024-02-02 | 65 | 4 | 6 | Actual |
| 21325 | 131.61 | 2024-05-04 | 65 | 1 | 11 | Actual |
| 26290 | 1188.98 | 2024-10-01 | 65 | 1 | 8 | Actual |
| 38729 | 688.00 | 2025-09-02 | 65 | 1 | 7 | Actual |
| 16964 | 189.00 | 2024-01-02 | 65 | 6 | 6 | Actual |
| 9917 | 737.46 | 2023-06-02 | 65 | 1 | 8 | Actual |
| 15900 | 214.00 | 2023-12-03 | 65 | 5 | 6 | Actual |
| 37612 | 660.00 | 2025-08-02 | 65 | 6 | 7 | Actual |
| 38942 | 620.98 | 2025-09-02 | 65 | 1 | 11 | Actual |
| 38052 | 553.96 | 2025-08-02 | 65 | 6 | 12 | Actual |
| 5014 | 100.00 | 2023-02-02 | 65 | 2 | 6 | Budget |
| 24837 | 338.00 | 2024-09-01 | 65 | 1 | 5 | Actual |
| 2502 | 380.00 | 2022-12-03 | 65 | 6 | 4 | Budget |
| 8112 | 469.00 | 2023-05-05 | 65 | 6 | 4 | Actual |
| 37671 | 1125.34 | 2025-08-02 | 65 | 1 | 8 | Actual |
| 17994 | 231.00 | 2024-02-02 | 65 | 6 | 6 | Actual |
| 30875 | 510.18 | 2025-02-01 | 65 | 2 | 8 | Actual |
| 33510 | 259.15 | 2025-04-03 | 65 | 1 | 13 | Actual |
| 9965 | 200.00 | 2023-06-02 | 65 | 2 | 8 | Budget |
| 7260 | 226.00 | 2023-04-04 | 65 | 2 | 6 | Actual |
| 14813 | 223.00 | 2023-11-02 | 65 | 1 | 6 | Actual |
| 1698 | 380.00 | 2022-11-02 | 65 | 3 | 6 | Budget |
| 3436 | 200.00 | 2023-01-02 | 65 | 6 | 3 | Budget |
| 23506 | 19.91 | 2024-07-02 | 65 | 1 | 12 | Actual |
| 22269 | 316.24 | 2024-06-01 | 65 | 6 | 8 | Actual |
| 30584 | 109.00 | 2025-02-01 | 65 | 2 | 6 | Actual |
| 7787 | 200.00 | 2023-04-04 | 65 | 6 | 8 | Budget |
| 4092 | 200.00 | 2023-01-02 | 65 | 6 | 6 | Budget |
| 29869 | 115.65 | 2025-01-01 | 65 | 2 | 11 | Actual |
| 6806 | 200.00 | 2023-04-04 | 65 | 6 | 3 | Budget |
| 12161 | 380.00 | 2023-08-02 | 65 | 1 | 8 | Budget |
| 34367 | 84.80 | 2025-05-04 | 65 | 2 | 11 | Actual |
| 726 | 280.00 | 2022-10-02 | 65 | 6 | 6 | Budget |
| 15932 | 165.00 | 2023-12-03 | 65 | 6 | 6 | Actual |
| 19736 | 343.00 | 2024-04-03 | 65 | 6 | 4 | Actual |
| 11469 | 480.00 | 2023-08-02 | 65 | 6 | 4 | Budget |
| 9233 | 640.00 | 2023-06-02 | 65 | 6 | 4 | Actual |
| 13398 | 200.00 | 2023-09-02 | 65 | 6 | 8 | Budget |
| 6234 | 200.00 | 2023-03-04 | 65 | 4 | 6 | Budget |
| 2910 | 200.00 | 2022-12-03 | 65 | 5 | 6 | Budget |
| 30696 | 297.00 | 2025-02-01 | 65 | 6 | 6 | Actual |
| 18292 | 34.80 | 2024-02-02 | 65 | 2 | 11 | Actual |
| 24745 | 556.00 | 2024-09-01 | 65 | 1 | 4 | Actual |
| 26822 | 690.00 | 2024-11-01 | 65 | 1 | 3 | Actual |
| 8582 | 280.00 | 2023-05-05 | 65 | 6 | 6 | Budget |
| 30015 | 346.51 | 2025-01-01 | 65 | 1 | 12 | Actual |
| 19915 | 96.00 | 2024-04-03 | 65 | 2 | 6 | Actual |
| 4824 | 550.00 | 2023-02-02 | 65 | 1 | 5 | Budget |
| 12268 | 200.00 | 2023-08-02 | 65 | 6 | 8 | Budget |
| 30498 | 723.00 | 2025-02-01 | 65 | 6 | 5 | Actual |
| 2767 | 100.00 | 2022-12-03 | 65 | 2 | 6 | Budget |
| 11223 | 488.00 | 2023-08-02 | 65 | 1 | 3 | Actual |
| 33746 | 918.00 | 2025-05-04 | 65 | 1 | 4 | Actual |
| 5433 | 550.00 | 2023-02-02 | 65 | 1 | 8 | Budget |
| 17911 | 363.00 | 2024-02-02 | 65 | 3 | 6 | Actual |
| 2639 | 380.00 | 2022-12-03 | 65 | 6 | 5 | Budget |
| 19090 | 700.00 | 2024-03-03 | 65 | 6 | 7 | Actual |
| 14628 | 414.00 | 2023-11-02 | 65 | 1 | 4 | Actual |
| 13291 | 380.00 | 2023-09-02 | 65 | 1 | 8 | Budget |
| 36047 | 1634.00 | 2025-07-03 | 65 | 1 | 4 | Actual |
| 8111 | 550.00 | 2023-05-05 | 65 | 6 | 4 | Budget |
| 8193 | 568.00 | 2023-05-05 | 65 | 1 | 5 | Actual |
| 32201 | 116.72 | 2025-03-03 | 65 | 5 | 11 | Actual |
| 27563 | 179.49 | 2024-11-01 | 65 | 2 | 11 | Actual |
| 28416 | 343.00 | 2024-12-02 | 65 | 6 | 6 | Actual |
| 38559 | 162.00 | 2025-09-02 | 65 | 2 | 6 | Actual |
| 12210 | 337.45 | 2023-08-02 | 65 | 2 | 8 | Actual |
| 10350 | 348.00 | 2023-07-03 | 65 | 6 | 4 | Actual |
| 1851 | 273.00 | 2022-11-02 | 65 | 6 | 6 | Actual |
| 10568 | 338.00 | 2023-07-03 | 65 | 1 | 6 | Actual |
| 19351 | 105.02 | 2024-03-03 | 65 | 4 | 11 | Actual |
| 28064 | 206.00 | 2024-12-02 | 65 | 7 | 3 | Actual |
| 11836 | 200.00 | 2023-08-02 | 65 | 4 | 6 | Budget |
| 26466 | 148.63 | 2024-10-01 | 65 | 3 | 11 | Actual |
| 29431 | 260.00 | 2025-01-01 | 65 | 1 | 6 | Actual |
| 19269 | 157.15 | 2024-03-03 | 65 | 1 | 11 | Actual |
| 22923 | 51.00 | 2024-07-02 | 65 | 2 | 6 | Actual |
| 21380 | 119.91 | 2024-05-04 | 65 | 3 | 11 | Actual |
| 22116 | 638.00 | 2024-06-01 | 65 | 1 | 7 | Actual |
| 2501 | 336.00 | 2022-12-03 | 65 | 6 | 4 | Actual |
| 35109 | 151.00 | 2025-06-02 | 65 | 2 | 6 | Actual |
| 30557 | 315.00 | 2025-02-01 | 65 | 1 | 6 | Actual |
| 36901 | 536.94 | 2025-07-03 | 65 | 6 | 12 | Actual |
| 34161 | 836.00 | 2025-05-04 | 65 | 6 | 7 | Actual |
| 17963 | 127.00 | 2024-02-02 | 65 | 5 | 6 | Actual |
| 19829 | 336.00 | 2024-04-03 | 65 | 6 | 5 | Actual |
| 22410 | 156.08 | 2024-06-01 | 65 | 4 | 11 | Actual |
| 33216 | 707.16 | 2025-04-03 | 65 | 1 | 11 | Actual |
| 22000 | 256.00 | 2024-06-01 | 65 | 4 | 6 | Actual |
| 13339 | 200.00 | 2023-09-02 | 65 | 2 | 8 | Budget |
| 31261 | 190.73 | 2025-02-01 | 65 | 1 | 13 | Actual |
| 5621 | 380.00 | 2023-03-04 | 65 | 1 | 3 | Budget |
| 34220 | 907.16 | 2025-05-04 | 65 | 1 | 8 | Actual |
| 38473 | 515.00 | 2025-09-02 | 65 | 6 | 5 | Actual |
| 20206 | 673.82 | 2024-04-03 | 65 | 2 | 8 | Actual |
| 8990 | 380.00 | 2023-06-02 | 65 | 1 | 3 | Budget |
| 12819 | 343.00 | 2023-09-02 | 65 | 1 | 6 | Actual |
| 23715 | 546.00 | 2024-08-01 | 65 | 1 | 4 | Actual |
| 17797 | 443.00 | 2024-02-02 | 65 | 6 | 5 | Actual |
| 7309 | 267.00 | 2023-04-04 | 65 | 3 | 6 | Actual |
| 1991 | 480.00 | 2022-11-02 | 65 | 6 | 7 | Budget |
| 19496 | 15.65 | 2024-03-03 | 65 | 2 | 12 | Actual |
| 21616 | 700.00 | 2024-06-01 | 65 | 1 | 3 | Actual |
| 9595 | 280.00 | 2023-06-02 | 65 | 4 | 6 | Budget |
| 6607 | 280.00 | 2023-03-04 | 65 | 2 | 8 | Budget |
| 34012 | 281.00 | 2025-05-04 | 65 | 4 | 6 | Actual |
| 5761 | 134.00 | 2023-03-04 | 65 | 7 | 3 | Actual |
| 29896 | 260.34 | 2025-01-01 | 65 | 3 | 11 | Actual |
| 14276 | 170.98 | 2023-10-02 | 65 | 3 | 11 | Actual |
| 38587 | 370.00 | 2025-09-02 | 65 | 3 | 6 | Actual |
| 13886 | 192.00 | 2023-10-02 | 65 | 4 | 6 | Actual |
| 9836 | 380.00 | 2023-06-02 | 65 | 6 | 7 | Budget |
| 13069 | 280.00 | 2023-09-02 | 65 | 6 | 6 | Budget |
| 37323 | 690.00 | 2025-08-02 | 65 | 6 | 5 | Actual |
| 29338 | 702.00 | 2025-01-01 | 65 | 1 | 5 | Actual |
| 12269 | 310.18 | 2023-08-02 | 65 | 6 | 8 | Actual |
| 525 | 100.00 | 2022-10-02 | 65 | 2 | 6 | Budget |
| 13211 | 380.00 | 2023-09-02 | 65 | 6 | 7 | Budget |
| 8524 | 241.00 | 2023-05-05 | 65 | 5 | 6 | Actual |
| 27972 | 693.00 | 2024-12-02 | 65 | 1 | 3 | Actual |
| 9918 | 480.00 | 2023-06-02 | 65 | 1 | 8 | Budget |
| 16673 | 293.00 | 2024-01-02 | 65 | 6 | 4 | Actual |
| 34280 | 546.55 | 2025-05-04 | 65 | 6 | 8 | Actual |
| 29782 | 807.16 | 2025-01-01 | 65 | 6 | 8 | Actual |
| 23982 | 138.00 | 2024-08-01 | 65 | 4 | 6 | Actual |
| 20439 | 147.57 | 2024-04-03 | 65 | 6 | 11 | Actual |
| 21919 | 257.00 | 2024-06-01 | 65 | 1 | 6 | Actual |
| 37873 | 219.91 | 2025-08-02 | 65 | 4 | 11 | Actual |
| 14600 | 100.00 | 2023-11-02 | 65 | 7 | 3 | Actual |
| 32888 | 297.00 | 2025-04-03 | 65 | 4 | 6 | Actual |
| 7541 | 650.00 | 2023-04-04 | 65 | 1 | 7 | Budget |
| 8663 | 650.00 | 2023-05-05 | 65 | 1 | 7 | Budget |
| 32092 | 472.04 | 2025-03-03 | 65 | 1 | 11 | Actual |
| 29628 | 1479.00 | 2025-01-01 | 65 | 1 | 7 | Actual |
| 65 | 220.00 | 2022-10-02 | 65 | 6 | 3 | Actual |
| 9778 | 720.00 | 2023-06-02 | 65 | 1 | 7 | Actual |
| 16111 | 675.34 | 2023-12-03 | 65 | 2 | 8 | Actual |
| 16431 | 18.84 | 2023-12-03 | 65 | 2 | 12 | Actual |
| 12598 | 576.00 | 2023-09-02 | 65 | 6 | 4 | Actual |
| 36259 | 94.00 | 2025-07-03 | 65 | 2 | 6 | Actual |
| 28218 | 702.00 | 2024-12-02 | 65 | 6 | 5 | Actual |
| 32914 | 157.00 | 2025-04-03 | 65 | 5 | 6 | Actual |
| 24778 | 354.00 | 2024-09-01 | 65 | 6 | 4 | Actual |
| 31590 | 1215.00 | 2025-03-03 | 65 | 1 | 5 | Actual |
| 25996 | 168.00 | 2024-10-01 | 65 | 1 | 6 | Actual |
| 478 | 218.00 | 2022-10-02 | 65 | 1 | 6 | Actual |
| 12538 | 650.00 | 2023-09-02 | 65 | 1 | 4 | Budget |
| 11883 | 100.00 | 2023-08-02 | 65 | 5 | 6 | Budget |
| 33718 | 304.00 | 2025-05-04 | 65 | 7 | 3 | Actual |
| 6748 | 585.00 | 2023-04-04 | 65 | 1 | 3 | Actual |
| 29067 | 310.03 | 2024-12-02 | 65 | 6 | 13 | Actual |
| 13210 | 315.00 | 2023-09-02 | 65 | 6 | 7 | Actual |
| 12209 | 200.00 | 2023-08-02 | 65 | 2 | 8 | Budget |
| 31972 | 1401.11 | 2025-03-03 | 65 | 1 | 8 | Actual |
| 9596 | 218.00 | 2023-06-02 | 65 | 4 | 6 | Actual |
| 25718 | 614.00 | 2024-10-01 | 65 | 6 | 3 | Actual |
| 21434 | 33.74 | 2024-05-04 | 65 | 5 | 11 | Actual |
| 10665 | 515.00 | 2023-07-03 | 65 | 3 | 6 | Actual |
| 2259 | 380.00 | 2022-12-03 | 65 | 1 | 3 | Budget |
| 19703 | 683.00 | 2024-04-03 | 65 | 1 | 4 | Actual |
| 23928 | 60.00 | 2024-08-01 | 65 | 2 | 6 | Actual |
| 9549 | 280.00 | 2023-06-02 | 65 | 3 | 6 | Budget |
| 10431 | 550.00 | 2023-07-03 | 65 | 1 | 5 | Budget |
| 27232 | 139.00 | 2024-11-01 | 65 | 5 | 6 | Actual |
| 17883 | 87.00 | 2024-02-02 | 65 | 2 | 6 | Actual |
| 669 | 198.00 | 2022-10-02 | 65 | 5 | 6 | Actual |
| 13912 | 151.00 | 2023-10-02 | 65 | 5 | 6 | Actual |
| 37791 | 378.43 | 2025-08-02 | 65 | 1 | 11 | Actual |
| 17493 | 43.31 | 2024-01-02 | 65 | 6 | 12 | Actual |
| 24336 | 73.10 | 2024-08-01 | 65 | 2 | 11 | Actual |
| 13528 | 660.00 | 2023-10-02 | 65 | 6 | 3 | Actual |
| 11692 | 458.00 | 2023-08-02 | 65 | 1 | 6 | Actual |
| 37409 | 156.00 | 2025-08-02 | 65 | 2 | 6 | Actual |
| 31624 | 842.00 | 2025-03-03 | 65 | 6 | 5 | Actual |
| 16906 | 197.00 | 2024-01-02 | 65 | 4 | 6 | Actual |
| 7131 | 480.00 | 2023-04-04 | 65 | 6 | 5 | Budget |
| 27535 | 561.41 | 2024-11-01 | 65 | 1 | 11 | Actual |
| 1793 | 131.00 | 2022-11-02 | 65 | 5 | 6 | Actual |
| 16024 | 650.00 | 2023-12-03 | 65 | 6 | 7 | Actual |
| 23687 | 156.00 | 2024-08-01 | 65 | 7 | 3 | Actual |
| 21266 | 319.27 | 2024-05-04 | 65 | 6 | 8 | Actual |
| 2817 | 520.00 | 2022-12-03 | 65 | 3 | 6 | Actual |
| 18767 | 452.00 | 2024-03-03 | 65 | 1 | 5 | Actual |
| 5681 | 186.00 | 2023-03-04 | 65 | 6 | 3 | Actual |
| 6934 | 836.00 | 2023-04-04 | 65 | 1 | 4 | Actual |
| 18205 | 546.55 | 2024-02-02 | 65 | 6 | 8 | Actual |
| 12679 | 550.00 | 2023-09-02 | 65 | 1 | 5 | Budget |
| 34776 | 1007.00 | 2025-06-02 | 65 | 1 | 3 | Actual |
| 10615 | 200.00 | 2023-07-03 | 65 | 2 | 6 | Budget |
| 7072 | 480.00 | 2023-04-04 | 65 | 1 | 5 | Budget |
| 575 | 468.00 | 2022-10-02 | 65 | 3 | 6 | Actual |
| 13649 | 488.00 | 2023-10-02 | 65 | 6 | 4 | Actual |
| 196 | 770.00 | 2022-10-02 | 65 | 1 | 4 | Actual |
| 36080 | 1053.00 | 2025-07-03 | 65 | 6 | 4 | Actual |
| 1461 | 540.00 | 2022-11-02 | 65 | 1 | 5 | Actual |
| 7259 | 200.00 | 2023-04-04 | 65 | 2 | 6 | Budget |
| 35492 | 464.60 | 2025-06-02 | 65 | 1 | 11 | Actual |
| 21827 | 569.00 | 2024-06-01 | 65 | 1 | 5 | Actual |
| 14127 | 534.42 | 2023-10-02 | 65 | 2 | 8 | Actual |
| 8333 | 287.00 | 2023-05-05 | 65 | 1 | 6 | Actual |
| 7540 | 820.00 | 2023-04-04 | 65 | 1 | 7 | Actual |
| 11610 | 480.00 | 2023-08-02 | 65 | 6 | 5 | Budget |
| 16611 | 240.00 | 2024-01-02 | 65 | 7 | 3 | Actual |
| 9314 | 480.00 | 2023-06-02 | 65 | 1 | 5 | Actual |
| 21112 | 730.00 | 2024-05-04 | 65 | 1 | 7 | Actual |
| 28888 | 377.36 | 2024-12-02 | 65 | 1 | 12 | Actual |
| 37289 | 1215.00 | 2025-08-02 | 65 | 1 | 5 | Actual |
| 8662 | 512.00 | 2023-05-05 | 65 | 1 | 7 | Actual |
| 15734 | 270.00 | 2023-12-03 | 65 | 6 | 5 | Actual |
| 15223 | 168.85 | 2023-11-02 | 65 | 1 | 11 | Actual |
| 32714 | 869.00 | 2025-04-03 | 65 | 1 | 5 | Actual |
| 24957 | 42.00 | 2024-09-01 | 65 | 2 | 6 | Actual |
| 17290 | 140.12 | 2024-01-02 | 65 | 3 | 11 | Actual |
| 38226 | 776.00 | 2025-09-02 | 65 | 1 | 3 | Actual |
| 9234 | 550.00 | 2023-06-02 | 65 | 6 | 4 | Budget |
| 25220 | 701.09 | 2024-09-01 | 65 | 1 | 8 | Actual |
| 27855 | 317.05 | 2024-11-01 | 65 | 1 | 13 | Actual |
| 33418 | 55.02 | 2025-04-03 | 65 | 2 | 12 | Actual |
| 1602 | 286.00 | 2022-11-02 | 65 | 1 | 6 | Actual |
| 35221 | 337.00 | 2025-06-02 | 65 | 6 | 6 | Actual |
| 35961 | 741.00 | 2025-07-03 | 65 | 6 | 3 | Actual |
| 37732 | 1079.89 | 2025-08-02 | 65 | 6 | 8 | Actual |
| 15103 | 784.43 | 2023-11-02 | 65 | 1 | 8 | Actual |
| 7598 | 380.00 | 2023-04-04 | 65 | 6 | 7 | Budget |
| 22711 | 642.00 | 2024-07-02 | 65 | 1 | 4 | Actual |
| 15793 | 223.00 | 2023-12-03 | 65 | 1 | 6 | Actual |
| 23093 | 780.00 | 2024-07-02 | 65 | 1 | 7 | Actual |
| 28829 | 409.28 | 2024-12-02 | 65 | 6 | 11 | Actual |
| 8334 | 380.00 | 2023-05-05 | 65 | 1 | 6 | Budget |
| 14868 | 393.00 | 2023-11-02 | 65 | 3 | 6 | Actual |
| 9779 | 650.00 | 2023-06-02 | 65 | 1 | 7 | Budget |
| 6186 | 280.00 | 2023-03-04 | 65 | 3 | 6 | Budget |
| 35023 | 604.00 | 2025-06-02 | 65 | 6 | 5 | Actual |
| 30908 | 934.43 | 2025-02-01 | 65 | 6 | 8 | Actual |
| 24130 | 495.00 | 2024-08-01 | 65 | 6 | 7 | Actual |
| 10711 | 196.00 | 2023-07-03 | 65 | 4 | 6 | Actual |
| 34394 | 239.06 | 2025-05-04 | 65 | 3 | 11 | Actual |
| 526 | 164.00 | 2022-10-02 | 65 | 2 | 6 | Actual |
| 21025 | 141.00 | 2024-05-04 | 65 | 5 | 6 | Actual |
| 10164 | 280.00 | 2023-07-03 | 65 | 6 | 3 | Budget |
| 37076 | 1419.00 | 2025-08-02 | 65 | 1 | 3 | Actual |
| 31764 | 204.00 | 2025-03-03 | 65 | 4 | 6 | Actual |
| 31169 | 192.25 | 2025-02-01 | 65 | 2 | 12 | Actual |
| 24450 | 208.21 | 2024-08-01 | 65 | 6 | 11 | Actual |
| 23415 | 40.12 | 2024-07-02 | 65 | 5 | 11 | Actual |
| 32621 | 1064.00 | 2025-04-03 | 65 | 1 | 4 | Actual |
| 20379 | 92.25 | 2024-04-03 | 65 | 4 | 11 | Actual |
| 866 | 469.00 | 2022-10-02 | 65 | 6 | 7 | Actual |
| 37521 | 315.00 | 2025-08-02 | 65 | 6 | 6 | Actual |
| 4091 | 328.00 | 2023-01-02 | 65 | 6 | 6 | Actual |
| 12678 | 477.00 | 2023-09-02 | 65 | 1 | 5 | Actual |
| 24008 | 159.00 | 2024-08-01 | 65 | 5 | 6 | Actual |
| 12964 | 200.00 | 2023-09-02 | 65 | 4 | 6 | Budget |
| 18675 | 428.00 | 2024-03-03 | 65 | 1 | 4 | Actual |
| 5213 | 196.00 | 2023-02-02 | 65 | 6 | 6 | Actual |
| 25248 | 448.06 | 2024-09-01 | 65 | 2 | 8 | Actual |
| 622 | 238.00 | 2022-10-02 | 65 | 4 | 6 | Actual |
| 25840 | 423.00 | 2024-10-01 | 65 | 6 | 4 | Actual |
| 29721 | 1419.29 | 2025-01-01 | 65 | 1 | 8 | Actual |
| 14160 | 584.43 | 2023-10-02 | 65 | 6 | 8 | Actual |
| 11409 | 650.00 | 2023-08-02 | 65 | 1 | 4 | Budget |
| 17671 | 718.00 | 2024-02-02 | 65 | 1 | 4 | Actual |
| 32593 | 185.00 | 2025-04-03 | 65 | 7 | 3 | Actual |
| 21526 | 33.74 | 2024-05-04 | 65 | 1 | 12 | Actual |
| 30995 | 116.72 | 2025-02-01 | 65 | 2 | 11 | Actual |
| 16732 | 619.00 | 2024-01-02 | 65 | 1 | 5 | Actual |
| 25935 | 680.00 | 2024-10-01 | 65 | 6 | 5 | Actual |
| 18346 | 141.19 | 2024-02-02 | 65 | 4 | 11 | Actual |
| 6886 | 70.00 | 2023-04-04 | 65 | 7 | 3 | Budget |
| 24363 | 90.12 | 2024-08-01 | 65 | 3 | 11 | Actual |
| 33331 | 413.53 | 2025-04-03 | 65 | 6 | 11 | Actual |
| 14894 | 113.00 | 2023-11-02 | 65 | 4 | 6 | Actual |
| 394 | 553.00 | 2022-10-02 | 65 | 6 | 5 | Actual |
| 3049 | 680.00 | 2022-12-03 | 65 | 1 | 7 | Actual |
| 16203 | 231.61 | 2023-12-03 | 65 | 1 | 11 | Actual |
| 35279 | 672.00 | 2025-06-02 | 65 | 1 | 7 | Actual |
| 11083 | 310.18 | 2023-07-03 | 65 | 2 | 8 | Actual |
| 14920 | 179.00 | 2023-11-02 | 65 | 5 | 6 | Actual |
| 26975 | 770.00 | 2024-11-01 | 65 | 6 | 4 | Actual |
| 37900 | 65.65 | 2025-08-02 | 65 | 5 | 11 | Actual |
| 12867 | 200.00 | 2023-09-02 | 65 | 2 | 6 | Budget |
| 23447 | 205.02 | 2024-07-02 | 65 | 6 | 11 | Actual |
| 27322 | 935.00 | 2024-11-01 | 65 | 1 | 7 | Actual |
| 32807 | 335.00 | 2025-04-03 | 65 | 1 | 6 | Actual |
| 36173 | 515.00 | 2025-07-03 | 65 | 6 | 5 | Actual |
| 32834 | 134.00 | 2025-04-03 | 65 | 2 | 6 | Actual |
| 31531 | 583.00 | 2025-03-03 | 65 | 6 | 4 | Actual |
| 16258 | 76.29 | 2023-12-03 | 65 | 3 | 11 | Actual |
| 9499 | 152.00 | 2023-06-02 | 65 | 2 | 6 | Actual |
| 11362 | 80.00 | 2023-08-02 | 65 | 7 | 3 | Budget |
| 1699 | 234.00 | 2022-11-02 | 65 | 3 | 6 | Actual |
| 11084 | 200.00 | 2023-07-03 | 65 | 2 | 8 | Budget |
| 2583 | 328.00 | 2022-12-03 | 65 | 1 | 5 | Actual |
| 2317 | 252.00 | 2022-12-03 | 65 | 6 | 3 | Actual |
| 14840 | 139.00 | 2023-11-02 | 65 | 2 | 6 | Actual |
| 20767 | 351.00 | 2024-05-04 | 65 | 6 | 4 | Actual |
| 16083 | 1092.01 | 2023-12-03 | 65 | 1 | 8 | Actual |
| 17704 | 474.00 | 2024-02-02 | 65 | 6 | 4 | Actual |
| 34601 | 434.81 | 2025-05-04 | 65 | 6 | 12 | Actual |
| 8478 | 280.00 | 2023-05-05 | 65 | 4 | 6 | Budget |
| 8382 | 200.00 | 2023-05-05 | 65 | 2 | 6 | Budget |
| 10815 | 246.00 | 2023-07-03 | 65 | 6 | 6 | Actual |
| 23306 | 238.00 | 2024-07-02 | 65 | 1 | 11 | Actual |
| 22683 | 216.00 | 2024-07-02 | 65 | 7 | 3 | Actual |
| 27034 | 869.00 | 2024-11-01 | 65 | 1 | 5 | Actual |
| 7356 | 280.00 | 2023-04-04 | 65 | 4 | 6 | Budget |
| 21946 | 104.00 | 2024-06-01 | 65 | 2 | 6 | Actual |
| 30464 | 781.00 | 2025-02-01 | 65 | 1 | 5 | Actual |
| 20119 | 440.00 | 2024-04-03 | 65 | 6 | 7 | Actual |
| 9966 | 455.64 | 2023-06-02 | 65 | 2 | 8 | Actual |
| 10025 | 200.00 | 2023-06-02 | 65 | 6 | 8 | Budget |
| 16519 | 855.00 | 2024-01-02 | 65 | 1 | 3 | Actual |
| 19056 | 594.00 | 2024-03-03 | 65 | 1 | 7 | Actual |
| 14099 | 710.19 | 2023-10-02 | 65 | 1 | 8 | Actual |
| 24567 | 24.16 | 2024-08-01 | 65 | 6 | 12 | Actual |
| 4497 | 380.00 | 2023-02-02 | 65 | 1 | 3 | Budget |
| 24717 | 126.00 | 2024-09-01 | 65 | 7 | 3 | Actual |
| 9127 | 75.00 | 2023-06-02 | 65 | 7 | 3 | Actual |
| 21353 | 125.23 | 2024-05-04 | 65 | 2 | 11 | Actual |
| 1746 | 410.00 | 2022-11-02 | 65 | 4 | 6 | Actual |
| 27677 | 260.34 | 2024-11-01 | 65 | 6 | 11 | Actual |
| 35313 | 676.00 | 2025-06-02 | 65 | 6 | 7 | Actual |
| 11740 | 211.00 | 2023-08-02 | 65 | 2 | 6 | Actual |
| 3704 | 550.00 | 2023-01-02 | 65 | 1 | 5 | Budget |
| 8722 | 469.00 | 2023-05-05 | 65 | 6 | 7 | Actual |
| 15131 | 376.85 | 2023-11-02 | 65 | 2 | 8 | Actual |
| 33660 | 662.00 | 2025-05-04 | 65 | 6 | 3 | Actual |
| 11410 | 880.00 | 2023-08-02 | 65 | 1 | 4 | Actual |
| 20647 | 621.00 | 2024-05-04 | 65 | 6 | 3 | Actual |
| 9047 | 236.00 | 2023-06-02 | 65 | 6 | 3 | Actual |
| 23595 | 1120.00 | 2024-08-01 | 65 | 1 | 3 | Actual |
| 18998 | 200.00 | 2024-03-03 | 65 | 6 | 6 | Actual |
| 11739 | 200.00 | 2023-08-02 | 65 | 2 | 6 | Budget |
| 30612 | 249.00 | 2025-02-01 | 65 | 3 | 6 | Actual |
| 20297 | 273.10 | 2024-04-03 | 65 | 1 | 11 | Actual |
| 15010 | 984.00 | 2023-11-02 | 65 | 1 | 7 | Actual |
| 16231 | 37.99 | 2023-12-03 | 65 | 2 | 11 | Actual |
| 14004 | 900.00 | 2023-10-02 | 65 | 1 | 7 | Actual |
| 26705 | 190.73 | 2024-10-01 | 65 | 1 | 13 | Actual |
| 3705 | 553.00 | 2023-01-02 | 65 | 1 | 5 | Actual |
| 28474 | 1207.00 | 2024-12-02 | 65 | 1 | 7 | Actual |
| 9643 | 82.00 | 2023-06-02 | 65 | 5 | 6 | Actual |
| 4033 | 112.00 | 2023-01-02 | 65 | 5 | 6 | Actual |
| 38260 | 809.00 | 2025-09-02 | 65 | 6 | 3 | Actual |
| 34687 | 317.05 | 2025-05-04 | 65 | 2 | 13 | Actual |
| 28916 | 67.78 | 2024-12-02 | 65 | 2 | 12 | Actual |
| 36371 | 178.00 | 2025-07-03 | 65 | 6 | 6 | Actual |
| 8431 | 280.00 | 2023-05-05 | 65 | 3 | 6 | Budget |
| 148 | 81.00 | 2022-10-02 | 65 | 7 | 3 | Actual |
| 11789 | 520.00 | 2023-08-02 | 65 | 3 | 6 | Actual |
| 998 | 255.63 | 2022-10-02 | 65 | 2 | 8 | Actual |
| 28358 | 328.00 | 2024-12-02 | 65 | 4 | 6 | Actual |
| 195 | 850.00 | 2022-10-02 | 65 | 1 | 4 | Budget |
| 21768 | 421.00 | 2024-06-01 | 65 | 6 | 4 | Actual |
| 24509 | 32.67 | 2024-08-01 | 65 | 1 | 12 | Actual |
| 34660 | 401.26 | 2025-05-04 | 65 | 1 | 13 | Actual |
| 25901 | 548.00 | 2024-10-01 | 65 | 1 | 5 | Actual |
| 22356 | 136.93 | 2024-06-01 | 65 | 2 | 11 | Actual |
| 18941 | 189.00 | 2024-03-03 | 65 | 4 | 6 | Actual |
| 31880 | 1275.00 | 2025-03-03 | 65 | 1 | 7 | Actual |
| 8054 | 888.00 | 2023-05-05 | 65 | 1 | 4 | Actual |
| 19177 | 610.18 | 2024-03-03 | 65 | 2 | 8 | Actual |
| 17317 | 107.14 | 2024-01-02 | 65 | 4 | 11 | Actual |
| 27356 | 676.00 | 2024-11-01 | 65 | 6 | 7 | Actual |
| 10243 | 80.00 | 2023-07-03 | 65 | 7 | 3 | Budget |
| 27736 | 453.96 | 2024-11-01 | 65 | 1 | 12 | Actual |
| 26103 | 106.00 | 2024-10-01 | 65 | 5 | 6 | Actual |
| 38380 | 759.00 | 2025-09-02 | 65 | 6 | 4 | Actual |
| 20325 | 44.38 | 2024-04-03 | 65 | 2 | 11 | Actual |
| 15278 | 82.68 | 2023-11-02 | 65 | 3 | 11 | Actual |
| 19888 | 189.00 | 2024-04-03 | 65 | 1 | 6 | Actual |
| 19410 | 195.44 | 2024-03-03 | 65 | 6 | 11 | Actual |
| 13070 | 246.00 | 2023-09-02 | 65 | 6 | 6 | Actual |
| 26764 | 541.61 | 2024-10-01 | 65 | 6 | 13 | Actual |
| 21649 | 510.00 | 2024-06-01 | 65 | 6 | 3 | Actual |
| 34069 | 221.00 | 2025-05-04 | 65 | 6 | 6 | Actual |
| 34540 | 474.17 | 2025-05-04 | 65 | 1 | 12 | Actual |
| 22591 | 975.00 | 2024-07-02 | 65 | 1 | 3 | Actual |
| 31738 | 277.00 | 2025-03-03 | 65 | 3 | 6 | Actual |
| 39290 | 711.79 | 2025-09-02 | 65 | 2 | 13 | Actual |
| 29749 | 563.21 | 2025-01-01 | 65 | 2 | 8 | Actual |
| 6418 | 380.00 | 2023-03-04 | 65 | 1 | 7 | Budget |
| 23214 | 479.88 | 2024-07-02 | 65 | 2 | 8 | Actual |
| 14509 | 784.00 | 2023-11-02 | 65 | 1 | 3 | Actual |
| 20525 | 17.78 | 2024-04-03 | 65 | 2 | 12 | Actual |
| 36287 | 426.00 | 2025-07-03 | 65 | 3 | 6 | Actual |
| 34248 | 813.22 | 2025-05-04 | 65 | 2 | 8 | Actual |
| 28092 | 1102.00 | 2024-12-02 | 65 | 1 | 4 | Actual |
| 35720 | 166.72 | 2025-06-02 | 65 | 2 | 12 | Actual |
| 29512 | 223.00 | 2025-01-01 | 65 | 4 | 6 | Actual |
| 23247 | 599.58 | 2024-07-02 | 65 | 6 | 8 | Actual |
| 26195 | 1320.00 | 2024-10-01 | 65 | 1 | 7 | Actual |
| 5949 | 550.00 | 2023-03-04 | 65 | 1 | 5 | Budget |
| 13494 | 1290.00 | 2023-10-02 | 65 | 1 | 3 | Actual |
| 19324 | 94.38 | 2024-03-03 | 65 | 3 | 11 | Actual |
| 15305 | 156.08 | 2023-11-02 | 65 | 4 | 11 | Actual |
| 21735 | 528.00 | 2024-06-01 | 65 | 1 | 4 | Actual |
| 9697 | 280.00 | 2023-06-02 | 65 | 6 | 6 | Budget |
| 14542 | 726.00 | 2023-11-02 | 65 | 6 | 3 | Actual |
| 3938 | 280.00 | 2023-01-02 | 65 | 3 | 6 | Budget |
| 33004 | 1037.00 | 2025-04-03 | 65 | 1 | 7 | Actual |
| 29245 | 1458.00 | 2025-01-01 | 65 | 1 | 4 | Actual |
| 36724 | 289.06 | 2025-07-03 | 65 | 4 | 11 | Actual |
| 13588 | 248.00 | 2023-10-02 | 65 | 7 | 3 | Actual |
| 1601 | 280.00 | 2022-11-02 | 65 | 1 | 6 | Budget |
| 15397 | 23.10 | 2023-11-02 | 65 | 1 | 12 | Actual |
| 29372 | 480.00 | 2025-01-01 | 65 | 6 | 5 | Actual |
| 29923 | 232.68 | 2025-01-01 | 65 | 4 | 11 | Actual |
| 27066 | 436.00 | 2024-11-01 | 65 | 6 | 5 | Actual |
| 37382 | 291.00 | 2025-08-02 | 65 | 1 | 6 | Actual |
| 17344 | 23.10 | 2024-01-02 | 65 | 5 | 11 | Actual |
| 15848 | 185.00 | 2023-12-03 | 65 | 3 | 6 | Actual |
| 36139 | 1067.00 | 2025-07-03 | 65 | 1 | 5 | Actual |
| 21233 | 523.82 | 2024-05-04 | 65 | 2 | 8 | Actual |
| 12868 | 115.00 | 2023-09-02 | 65 | 2 | 6 | Actual |
| 15641 | 527.00 | 2023-12-03 | 65 | 6 | 4 | Actual |
| 12916 | 338.00 | 2023-09-02 | 65 | 3 | 6 | Actual |
| 22745 | 287.00 | 2024-07-02 | 65 | 6 | 4 | Actual |
| 15521 | 640.00 | 2023-12-03 | 65 | 6 | 3 | Actual |
| 5810 | 650.00 | 2023-03-04 | 65 | 1 | 4 | Budget |
| 17763 | 392.00 | 2024-02-02 | 65 | 1 | 5 | Actual |
| 2967 | 395.00 | 2022-12-03 | 65 | 6 | 6 | Actual |
| 3294 | 298.06 | 2022-12-03 | 65 | 6 | 8 | Actual |
| 37932 | 524.17 | 2025-08-02 | 65 | 6 | 11 | Actual |
| 18647 | 120.00 | 2024-03-03 | 65 | 7 | 3 | Actual |
| 20859 | 608.00 | 2024-05-04 | 65 | 6 | 5 | Actual |
| 33390 | 196.51 | 2025-04-03 | 65 | 1 | 12 | Actual |
| 3295 | 200.00 | 2022-12-03 | 65 | 6 | 8 | Budget |
| 1990 | 574.00 | 2022-11-02 | 65 | 6 | 7 | Actual |
| 15487 | 1312.00 | 2023-12-03 | 65 | 1 | 3 | Actual |
| 9370 | 480.00 | 2023-06-02 | 65 | 6 | 5 | Budget |
| 668 | 200.00 | 2022-10-02 | 65 | 5 | 6 | Budget |
| 22977 | 104.00 | 2024-07-02 | 65 | 4 | 6 | Actual |
| 20238 | 782.91 | 2024-04-03 | 65 | 6 | 8 | Actual |
| 37168 | 188.00 | 2025-08-02 | 65 | 7 | 3 | Actual |
| 22150 | 520.00 | 2024-06-01 | 65 | 6 | 7 | Actual |
| 33451 | 511.41 | 2025-04-03 | 65 | 6 | 12 | Actual |
| 2816 | 380.00 | 2022-12-03 | 65 | 3 | 6 | Budget |
| 18406 | 128.42 | 2024-02-02 | 65 | 6 | 11 | Actual |
Generated 2025-11-01 21:39:23.467 UTC