[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 28 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24837 | 338.00 | 2024-10-20 | 65 | 1 | 5 | Actual |
| 9966 | 455.64 | 2023-07-21 | 65 | 2 | 8 | Actual |
| 36522 | 1676.87 | 2025-08-21 | 65 | 1 | 8 | Actual |
| 32535 | 488.00 | 2025-05-22 | 65 | 6 | 3 | Actual |
| 27855 | 317.05 | 2024-12-20 | 65 | 1 | 13 | Actual |
| 9778 | 720.00 | 2023-07-21 | 65 | 1 | 7 | Actual |
| 36697 | 352.89 | 2025-08-21 | 65 | 3 | 11 | Actual |
| 6991 | 550.00 | 2023-05-23 | 65 | 6 | 4 | Budget |
| 4555 | 196.00 | 2023-03-23 | 65 | 6 | 3 | Actual |
| 36987 | 485.47 | 2025-08-21 | 65 | 2 | 13 | Actual |
| 196 | 770.00 | 2022-11-20 | 65 | 1 | 4 | Actual |
| 30875 | 510.18 | 2025-03-22 | 65 | 2 | 8 | Actual |
| 7130 | 609.00 | 2023-05-23 | 65 | 6 | 5 | Actual |
| 10164 | 280.00 | 2023-08-21 | 65 | 6 | 3 | Budget |
| 6805 | 180.00 | 2023-05-23 | 65 | 6 | 3 | Actual |
| 3108 | 427.00 | 2023-01-21 | 65 | 6 | 7 | Actual |
| 21233 | 523.82 | 2024-06-22 | 65 | 2 | 8 | Actual |
| 25806 | 902.00 | 2024-11-19 | 65 | 1 | 4 | Actual |
| 4172 | 380.00 | 2023-02-20 | 65 | 1 | 7 | Budget |
| 19795 | 726.00 | 2024-05-22 | 65 | 1 | 5 | Actual |
| 36371 | 178.00 | 2025-08-21 | 65 | 6 | 6 | Actual |
| 29338 | 702.00 | 2025-02-19 | 65 | 1 | 5 | Actual |
| 29721 | 1419.29 | 2025-02-19 | 65 | 1 | 8 | Actual |
| 19943 | 240.00 | 2024-05-22 | 65 | 3 | 6 | Actual |
| 36173 | 515.00 | 2025-08-21 | 65 | 6 | 5 | Actual |
| 29841 | 485.87 | 2025-02-19 | 65 | 1 | 11 | Actual |
| 33390 | 196.51 | 2025-05-22 | 65 | 1 | 12 | Actual |
| 9499 | 152.00 | 2023-07-21 | 65 | 2 | 6 | Actual |
| 38970 | 243.32 | 2025-10-21 | 65 | 2 | 11 | Actual |
| 867 | 480.00 | 2022-11-20 | 65 | 6 | 7 | Budget |
| 32914 | 157.00 | 2025-05-22 | 65 | 5 | 6 | Actual |
| 6337 | 172.00 | 2023-04-22 | 65 | 6 | 6 | Actual |
| 24985 | 217.00 | 2024-10-20 | 65 | 3 | 6 | Actual |
| 16639 | 390.00 | 2024-02-20 | 65 | 1 | 4 | Actual |
| 4359 | 280.00 | 2023-02-20 | 65 | 2 | 8 | Budget |
| 2582 | 480.00 | 2023-01-21 | 65 | 1 | 5 | Budget |
| 5761 | 134.00 | 2023-04-22 | 65 | 7 | 3 | Actual |
| 36047 | 1634.00 | 2025-08-21 | 65 | 1 | 4 | Actual |
| 28595 | 775.34 | 2025-01-20 | 65 | 2 | 8 | Actual |
| 7073 | 399.00 | 2023-05-23 | 65 | 1 | 5 | Actual |
| 35838 | 618.81 | 2025-07-21 | 65 | 2 | 13 | Actual |
| 18860 | 151.00 | 2024-04-21 | 65 | 1 | 6 | Actual |
| 32174 | 175.23 | 2025-04-21 | 65 | 4 | 11 | Actual |
| 36960 | 331.08 | 2025-08-21 | 65 | 1 | 13 | Actual |
| 16203 | 231.61 | 2024-01-21 | 65 | 1 | 11 | Actual |
| 26914 | 311.00 | 2024-12-20 | 65 | 7 | 3 | Actual |
| 8006 | 75.00 | 2023-06-23 | 65 | 7 | 3 | Actual |
| 32443 | 401.26 | 2025-04-21 | 65 | 6 | 13 | Actual |
| 33298 | 153.95 | 2025-05-22 | 65 | 4 | 11 | Actual |
| 28304 | 102.00 | 2025-01-20 | 65 | 2 | 6 | Actual |
| 1321 | 850.00 | 2022-12-21 | 65 | 1 | 4 | Budget |
| 17551 | 864.00 | 2024-03-22 | 65 | 1 | 3 | Actual |
| 8005 | 70.00 | 2023-06-23 | 65 | 7 | 3 | Budget |
| 16404 | 24.16 | 2024-01-21 | 65 | 1 | 12 | Actual |
| 3564 | 649.00 | 2023-02-20 | 65 | 1 | 4 | Actual |
| 9128 | 70.00 | 2023-07-21 | 65 | 7 | 3 | Budget |
| 12209 | 200.00 | 2023-09-20 | 65 | 2 | 8 | Budget |
| 22711 | 642.00 | 2024-08-20 | 65 | 1 | 4 | Actual |
| 37846 | 344.38 | 2025-09-20 | 65 | 3 | 11 | Actual |
| 23629 | 720.00 | 2024-09-19 | 65 | 6 | 3 | Actual |
| 37612 | 660.00 | 2025-09-20 | 65 | 6 | 7 | Actual |
| 5353 | 380.00 | 2023-03-23 | 65 | 6 | 7 | Budget |
| 31469 | 210.00 | 2025-04-21 | 65 | 7 | 3 | Actual |
| 28628 | 870.79 | 2025-01-20 | 65 | 6 | 8 | Actual |
| 20406 | 82.68 | 2024-05-22 | 65 | 5 | 11 | Actual |
| 13805 | 302.00 | 2023-11-20 | 65 | 1 | 6 | Actual |
| 32807 | 335.00 | 2025-05-22 | 65 | 1 | 6 | Actual |
| 8990 | 380.00 | 2023-07-21 | 65 | 1 | 3 | Budget |
| 15990 | 564.00 | 2024-01-21 | 65 | 1 | 7 | Actual |
| 3841 | 280.00 | 2023-02-20 | 65 | 1 | 6 | Budget |
| 38052 | 553.96 | 2025-09-20 | 65 | 6 | 12 | Actual |
| 31913 | 792.00 | 2025-04-21 | 65 | 6 | 7 | Actual |
| 17643 | 156.00 | 2024-03-22 | 65 | 7 | 3 | Actual |
| 25220 | 701.09 | 2024-10-20 | 65 | 1 | 8 | Actual |
| 30612 | 249.00 | 2025-03-22 | 65 | 3 | 6 | Actual |
| 35547 | 279.49 | 2025-07-21 | 65 | 3 | 11 | Actual |
| 38111 | 432.84 | 2025-09-20 | 65 | 1 | 13 | Actual |
| 13292 | 723.82 | 2023-10-21 | 65 | 1 | 8 | Actual |
| 8112 | 469.00 | 2023-06-23 | 65 | 6 | 4 | Actual |
| 14720 | 503.00 | 2023-12-21 | 65 | 1 | 5 | Actual |
| 1745 | 280.00 | 2022-12-21 | 65 | 4 | 6 | Budget |
| 337 | 440.00 | 2022-11-20 | 65 | 1 | 5 | Actual |
| 18406 | 128.42 | 2024-03-22 | 65 | 6 | 11 | Actual |
| 8382 | 200.00 | 2023-06-23 | 65 | 2 | 6 | Budget |
| 17317 | 107.14 | 2024-02-20 | 65 | 4 | 11 | Actual |
| 33216 | 707.16 | 2025-05-22 | 65 | 1 | 11 | Actual |
| 26229 | 936.00 | 2024-11-19 | 65 | 6 | 7 | Actual |
| 1649 | 100.00 | 2022-12-21 | 65 | 2 | 6 | Budget |
| 35811 | 218.80 | 2025-07-21 | 65 | 1 | 13 | Actual |
| 37076 | 1419.00 | 2025-09-20 | 65 | 1 | 3 | Actual |
| 31590 | 1215.00 | 2025-04-21 | 65 | 1 | 5 | Actual |
| 14335 | 92.25 | 2023-11-20 | 65 | 6 | 11 | Actual |
| 38138 | 583.72 | 2025-09-20 | 65 | 2 | 13 | Actual |
| 6667 | 200.00 | 2023-04-22 | 65 | 6 | 8 | Budget |
| 31683 | 447.00 | 2025-04-21 | 65 | 1 | 6 | Actual |
| 8662 | 512.00 | 2023-06-23 | 65 | 1 | 7 | Actual |
| 31049 | 286.93 | 2025-03-22 | 65 | 4 | 11 | Actual |
| 6089 | 280.00 | 2023-04-22 | 65 | 1 | 6 | Budget |
| 22625 | 650.00 | 2024-08-20 | 65 | 6 | 3 | Actual |
| 11143 | 200.00 | 2023-08-21 | 65 | 6 | 8 | Budget |
| 6186 | 280.00 | 2023-04-22 | 65 | 3 | 6 | Budget |
| 26350 | 870.79 | 2024-11-19 | 65 | 6 | 8 | Actual |
| 35870 | 632.84 | 2025-07-21 | 65 | 6 | 13 | Actual |
| 8333 | 287.00 | 2023-06-23 | 65 | 1 | 6 | Actual |
| 24450 | 208.21 | 2024-09-19 | 65 | 6 | 11 | Actual |
| 22591 | 975.00 | 2024-08-20 | 65 | 1 | 3 | Actual |
| 26856 | 788.00 | 2024-12-20 | 65 | 6 | 3 | Actual |
| 29923 | 232.68 | 2025-02-19 | 65 | 4 | 11 | Actual |
| 17235 | 144.38 | 2024-02-20 | 65 | 1 | 11 | Actual |
| 28218 | 702.00 | 2025-01-20 | 65 | 6 | 5 | Actual |
| 23093 | 780.00 | 2024-08-20 | 65 | 1 | 7 | Actual |
| 25598 | 39.06 | 2024-10-20 | 65 | 6 | 12 | Actual |
| 11610 | 480.00 | 2023-09-20 | 65 | 6 | 5 | Budget |
| 1601 | 280.00 | 2022-12-21 | 65 | 1 | 6 | Budget |
| 30251 | 1040.00 | 2025-03-22 | 65 | 1 | 3 | Actual |
| 14920 | 179.00 | 2023-12-21 | 65 | 5 | 6 | Actual |
| 16932 | 145.00 | 2024-02-20 | 65 | 5 | 6 | Actual |
| 10487 | 480.00 | 2023-08-21 | 65 | 6 | 5 | Budget |
| 21266 | 319.27 | 2024-06-22 | 65 | 6 | 8 | Actual |
| 24536 | 9.27 | 2024-09-19 | 65 | 2 | 12 | Actual |
| 34896 | 1044.00 | 2025-07-21 | 65 | 1 | 4 | Actual |
| 32033 | 704.12 | 2025-04-21 | 65 | 6 | 8 | Actual |
| 34481 | 465.66 | 2025-06-22 | 65 | 6 | 11 | Actual |
| 25778 | 183.00 | 2024-11-19 | 65 | 7 | 3 | Actual |
| 12162 | 485.94 | 2023-09-20 | 65 | 1 | 8 | Actual |
| 9917 | 737.46 | 2023-07-21 | 65 | 1 | 8 | Actual |
| 28092 | 1102.00 | 2025-01-20 | 65 | 1 | 4 | Actual |
| 33037 | 962.00 | 2025-05-22 | 65 | 6 | 7 | Actual |
| 7679 | 480.00 | 2023-05-23 | 65 | 1 | 8 | Budget |
| 1698 | 380.00 | 2022-12-21 | 65 | 3 | 6 | Budget |
| 20826 | 570.00 | 2024-06-22 | 65 | 1 | 5 | Actual |
| 31710 | 120.00 | 2025-04-21 | 65 | 2 | 6 | Actual |
| 2398 | 111.00 | 2023-01-21 | 65 | 7 | 3 | Actual |
| 4311 | 550.00 | 2023-02-20 | 65 | 1 | 8 | Budget |
| 9233 | 640.00 | 2023-07-21 | 65 | 6 | 4 | Actual |
| 10665 | 515.00 | 2023-08-21 | 65 | 3 | 6 | Actual |
| 21467 | 145.44 | 2024-06-22 | 65 | 6 | 11 | Actual |
| 8192 | 480.00 | 2023-06-23 | 65 | 1 | 5 | Budget |
| 36841 | 273.10 | 2025-08-21 | 65 | 1 | 12 | Actual |
| 9127 | 75.00 | 2023-07-21 | 65 | 7 | 3 | Actual |
| 32714 | 869.00 | 2025-05-22 | 65 | 1 | 5 | Actual |
| 9698 | 196.00 | 2023-07-21 | 65 | 6 | 6 | Actual |
| 12820 | 380.00 | 2023-10-21 | 65 | 1 | 6 | Budget |
| 4636 | 140.00 | 2023-03-23 | 65 | 7 | 3 | Actual |
| 4417 | 200.00 | 2023-02-20 | 65 | 6 | 8 | Budget |
| 22356 | 136.93 | 2024-07-20 | 65 | 2 | 11 | Actual |
| 33718 | 304.00 | 2025-06-22 | 65 | 7 | 3 | Actual |
| 36901 | 536.94 | 2025-08-21 | 65 | 6 | 12 | Actual |
| 15521 | 640.00 | 2024-01-21 | 65 | 6 | 3 | Actual |
| 34448 | 105.02 | 2025-06-22 | 65 | 5 | 11 | Actual |
| 38473 | 515.00 | 2025-10-21 | 65 | 6 | 5 | Actual |
| 7727 | 305.63 | 2023-05-23 | 65 | 2 | 8 | Actual |
| 10430 | 712.00 | 2023-08-21 | 65 | 1 | 5 | Actual |
| 38260 | 809.00 | 2025-10-21 | 65 | 6 | 3 | Actual |
| 6418 | 380.00 | 2023-04-22 | 65 | 1 | 7 | Budget |
| 27677 | 260.34 | 2024-12-20 | 65 | 6 | 11 | Actual |
| 27914 | 748.63 | 2024-12-20 | 65 | 6 | 13 | Actual |
| 35433 | 510.18 | 2025-07-21 | 65 | 6 | 8 | Actual |
| 12738 | 480.00 | 2023-10-21 | 65 | 6 | 5 | Budget |
| 30696 | 297.00 | 2025-03-22 | 65 | 6 | 6 | Actual |
| 37018 | 625.82 | 2025-08-21 | 65 | 6 | 13 | Actual |
| 19617 | 770.00 | 2024-05-22 | 65 | 6 | 3 | Actual |
| 10024 | 349.57 | 2023-07-21 | 65 | 6 | 8 | Actual |
| 22150 | 520.00 | 2024-07-20 | 65 | 6 | 7 | Actual |
| 19829 | 336.00 | 2024-05-22 | 65 | 6 | 5 | Actual |
| 621 | 280.00 | 2022-11-20 | 65 | 4 | 6 | Budget |
| 18173 | 473.82 | 2024-03-22 | 65 | 2 | 8 | Actual |
| 36869 | 82.68 | 2025-08-21 | 65 | 2 | 12 | Actual |
| 23506 | 19.91 | 2024-08-20 | 65 | 1 | 12 | Actual |
| 6933 | 650.00 | 2023-05-23 | 65 | 1 | 4 | Budget |
| 26103 | 106.00 | 2024-11-19 | 65 | 5 | 6 | Actual |
| 1650 | 88.00 | 2022-12-21 | 65 | 2 | 6 | Actual |
| 21827 | 569.00 | 2024-07-20 | 65 | 1 | 5 | Actual |
| 35082 | 205.00 | 2025-07-21 | 65 | 1 | 6 | Actual |
| 38559 | 162.00 | 2025-10-21 | 65 | 2 | 6 | Actual |
| 21735 | 528.00 | 2024-07-20 | 65 | 1 | 4 | Actual |
| 25718 | 614.00 | 2024-11-19 | 65 | 6 | 3 | Actual |
| 6338 | 200.00 | 2023-04-22 | 65 | 6 | 6 | Budget |
| 33271 | 133.74 | 2025-05-22 | 65 | 3 | 11 | Actual |
| 11469 | 480.00 | 2023-09-20 | 65 | 6 | 4 | Budget |
| 7260 | 226.00 | 2023-05-23 | 65 | 2 | 6 | Actual |
| 35189 | 120.00 | 2025-07-21 | 65 | 5 | 6 | Actual |
| 13291 | 380.00 | 2023-10-21 | 65 | 1 | 8 | Budget |
| 34280 | 546.55 | 2025-06-22 | 65 | 6 | 8 | Actual |
| 17263 | 96.51 | 2024-02-20 | 65 | 2 | 11 | Actual |
| 17671 | 718.00 | 2024-03-22 | 65 | 1 | 4 | Actual |
| 8253 | 455.00 | 2023-06-23 | 65 | 6 | 5 | Actual |
| 3938 | 280.00 | 2023-02-20 | 65 | 3 | 6 | Budget |
| 15932 | 165.00 | 2024-01-21 | 65 | 6 | 6 | Actual |
| 32147 | 196.51 | 2025-04-21 | 65 | 3 | 11 | Actual |
| 34868 | 212.00 | 2025-07-21 | 65 | 7 | 3 | Actual |
| 8723 | 380.00 | 2023-06-23 | 65 | 6 | 7 | Budget |
| 33451 | 511.41 | 2025-05-22 | 65 | 6 | 12 | Actual |
| 4091 | 328.00 | 2023-02-20 | 65 | 6 | 6 | Actual |
| 30754 | 915.00 | 2025-03-22 | 65 | 1 | 7 | Actual |
| 22000 | 256.00 | 2024-07-20 | 65 | 4 | 6 | Actual |
| 25161 | 612.00 | 2024-10-20 | 65 | 6 | 7 | Actual |
| 7868 | 429.00 | 2023-06-23 | 65 | 1 | 3 | Actual |
| 28742 | 369.91 | 2025-01-20 | 65 | 3 | 11 | Actual |
| 21407 | 164.59 | 2024-06-22 | 65 | 4 | 11 | Actual |
| 12490 | 80.00 | 2023-10-21 | 65 | 7 | 3 | Actual |
| 24717 | 126.00 | 2024-10-20 | 65 | 7 | 3 | Actual |
| 25368 | 39.06 | 2024-10-20 | 65 | 2 | 11 | Actual |
| 9048 | 200.00 | 2023-07-21 | 65 | 6 | 3 | Budget |
| 11084 | 200.00 | 2023-08-21 | 65 | 2 | 8 | Budget |
| 14038 | 738.00 | 2023-11-20 | 65 | 6 | 7 | Actual |
| 11550 | 550.00 | 2023-09-20 | 65 | 1 | 5 | Budget |
| 25395 | 117.78 | 2024-10-20 | 65 | 3 | 11 | Actual |
| 37409 | 156.00 | 2025-09-20 | 65 | 2 | 6 | Actual |
| 10349 | 480.00 | 2023-08-21 | 65 | 6 | 4 | Budget |
| 37732 | 1079.89 | 2025-09-20 | 65 | 6 | 8 | Actual |
| 15223 | 168.85 | 2023-12-21 | 65 | 1 | 11 | Actual |
| 19410 | 195.44 | 2024-04-21 | 65 | 6 | 11 | Actual |
| 25127 | 744.00 | 2024-10-20 | 65 | 1 | 7 | Actual |
| 38226 | 776.00 | 2025-10-21 | 65 | 1 | 3 | Actual |
| 26493 | 140.12 | 2024-11-19 | 65 | 4 | 11 | Actual |
| 17436 | 10.33 | 2024-02-20 | 65 | 1 | 12 | Actual |
| 5809 | 600.00 | 2023-04-22 | 65 | 1 | 4 | Actual |
| 2317 | 252.00 | 2023-01-21 | 65 | 6 | 3 | Actual |
| 6281 | 100.00 | 2023-04-22 | 65 | 5 | 6 | Budget |
| 18675 | 428.00 | 2024-04-21 | 65 | 1 | 4 | Actual |
| 31738 | 277.00 | 2025-04-21 | 65 | 3 | 6 | Actual |
| 14813 | 223.00 | 2023-12-21 | 65 | 1 | 6 | Actual |
| 15734 | 270.00 | 2024-01-21 | 65 | 6 | 5 | Actual |
| 31531 | 583.00 | 2025-04-21 | 65 | 6 | 4 | Actual |
| 18145 | 546.55 | 2024-03-22 | 65 | 1 | 8 | Actual |
| 5682 | 200.00 | 2023-04-22 | 65 | 6 | 3 | Budget |
| 16461 | 24.16 | 2024-01-21 | 65 | 6 | 12 | Actual |
| 20525 | 17.78 | 2024-05-22 | 65 | 2 | 12 | Actual |
| 39084 | 366.72 | 2025-10-21 | 65 | 6 | 11 | Actual |
| 35928 | 1292.00 | 2025-08-21 | 65 | 1 | 3 | Actual |
| 6137 | 133.00 | 2023-04-22 | 65 | 2 | 6 | Actual |
| 21616 | 700.00 | 2024-07-20 | 65 | 1 | 3 | Actual |
| 19177 | 610.18 | 2024-04-21 | 65 | 2 | 8 | Actual |
| 25449 | 67.78 | 2024-10-20 | 65 | 5 | 11 | Actual |
| 31169 | 192.25 | 2025-03-22 | 65 | 2 | 12 | Actual |
| 37382 | 291.00 | 2025-09-20 | 65 | 1 | 6 | Actual |
| 21434 | 33.74 | 2024-06-22 | 65 | 5 | 11 | Actual |
| 31377 | 1320.00 | 2025-04-21 | 65 | 1 | 3 | Actual |
| 19969 | 141.00 | 2024-05-22 | 65 | 4 | 6 | Actual |
| 27617 | 341.19 | 2024-12-20 | 65 | 4 | 11 | Actual |
| 11788 | 480.00 | 2023-09-20 | 65 | 3 | 6 | Budget |
| 20178 | 1107.16 | 2024-05-22 | 65 | 1 | 8 | Actual |
| 13528 | 660.00 | 2023-11-20 | 65 | 6 | 3 | Actual |
| 23956 | 213.00 | 2024-09-19 | 65 | 3 | 6 | Actual |
| 35692 | 261.40 | 2025-07-21 | 65 | 1 | 12 | Actual |
| 5013 | 113.00 | 2023-03-23 | 65 | 2 | 6 | Actual |
| 38346 | 817.00 | 2025-10-21 | 65 | 1 | 4 | Actual |
| 2638 | 400.00 | 2023-01-21 | 65 | 6 | 5 | Actual |
| 24745 | 556.00 | 2024-10-20 | 65 | 1 | 4 | Actual |
| 32292 | 229.49 | 2025-04-21 | 65 | 1 | 12 | Actual |
| 808 | 550.00 | 2022-11-20 | 65 | 1 | 7 | Budget |
| 20973 | 318.00 | 2024-06-22 | 65 | 3 | 6 | Actual |
| 24567 | 24.16 | 2024-09-19 | 65 | 6 | 12 | Actual |
| 24390 | 119.91 | 2024-09-19 | 65 | 4 | 11 | Actual |
| 2179 | 200.00 | 2022-12-21 | 65 | 6 | 8 | Budget |
| 35961 | 741.00 | 2025-08-21 | 65 | 6 | 3 | Actual |
| 19378 | 67.78 | 2024-04-21 | 65 | 5 | 11 | Actual |
| 35720 | 166.72 | 2025-07-21 | 65 | 2 | 12 | Actual |
| 17937 | 151.00 | 2024-03-22 | 65 | 4 | 6 | Actual |
| 9047 | 236.00 | 2023-07-21 | 65 | 6 | 3 | Actual |
| 11835 | 257.00 | 2023-09-20 | 65 | 4 | 6 | Actual |
| 1054 | 243.51 | 2022-11-20 | 65 | 6 | 8 | Actual |
| 21353 | 125.23 | 2024-06-22 | 65 | 2 | 11 | Actual |
| 3515 | 100.00 | 2023-02-20 | 65 | 7 | 3 | Budget |
| 17344 | 23.10 | 2024-02-20 | 65 | 5 | 11 | Actual |
| 22328 | 138.00 | 2024-07-20 | 65 | 1 | 11 | Actual |
| 24625 | 1125.00 | 2024-10-20 | 65 | 1 | 3 | Actual |
| 3563 | 650.00 | 2023-02-20 | 65 | 1 | 4 | Budget |
| 9452 | 380.00 | 2023-07-21 | 65 | 1 | 6 | Budget |
| 17176 | 432.91 | 2024-02-20 | 65 | 6 | 8 | Actual |
| 21526 | 33.74 | 2024-06-22 | 65 | 1 | 12 | Actual |
| 34012 | 281.00 | 2025-06-22 | 65 | 4 | 6 | Actual |
| 27796 | 400.77 | 2024-12-20 | 65 | 6 | 12 | Actual |
| 23982 | 138.00 | 2024-09-19 | 65 | 4 | 6 | Actual |
| 6747 | 380.00 | 2023-05-23 | 65 | 1 | 3 | Budget |
| 4498 | 347.00 | 2023-03-23 | 65 | 1 | 3 | Actual |
| 38763 | 506.00 | 2025-10-21 | 65 | 6 | 7 | Actual |
| 16231 | 37.99 | 2024-01-21 | 65 | 2 | 11 | Actual |
| 24039 | 279.00 | 2024-09-19 | 65 | 6 | 6 | Actual |
| 33157 | 570.79 | 2025-05-22 | 65 | 6 | 8 | Actual |
| 20647 | 621.00 | 2024-06-22 | 65 | 6 | 3 | Actual |
| 34367 | 84.80 | 2025-06-22 | 65 | 2 | 11 | Actual |
| 29486 | 357.00 | 2025-02-19 | 65 | 3 | 6 | Actual |
| 14303 | 122.04 | 2023-11-20 | 65 | 4 | 11 | Actual |
| 25567 | 10.33 | 2024-10-20 | 65 | 2 | 12 | Actual |
| 10664 | 480.00 | 2023-08-21 | 65 | 3 | 6 | Budget |
| 30343 | 244.00 | 2025-03-22 | 65 | 7 | 3 | Actual |
| 24217 | 675.34 | 2024-09-19 | 65 | 2 | 8 | Actual |
| 3109 | 480.00 | 2023-01-21 | 65 | 6 | 7 | Budget |
| 23003 | 169.00 | 2024-08-20 | 65 | 5 | 6 | Actual |
| 37463 | 212.00 | 2025-09-20 | 65 | 4 | 6 | Actual |
| 18708 | 380.00 | 2024-04-21 | 65 | 6 | 4 | Actual |
| 28384 | 157.00 | 2025-01-20 | 65 | 5 | 6 | Actual |
| 24336 | 73.10 | 2024-09-19 | 65 | 2 | 11 | Actual |
| 15900 | 214.00 | 2024-01-21 | 65 | 5 | 6 | Actual |
| 10486 | 616.00 | 2023-08-21 | 65 | 6 | 5 | Actual |
| 36139 | 1067.00 | 2025-08-21 | 65 | 1 | 5 | Actual |
| 25540 | 28.42 | 2024-10-20 | 65 | 1 | 12 | Actual |
| 1699 | 234.00 | 2022-12-21 | 65 | 3 | 6 | Actual |
| 19736 | 343.00 | 2024-05-22 | 65 | 6 | 4 | Actual |
| 31411 | 452.00 | 2025-04-21 | 65 | 6 | 3 | Actual |
| 13010 | 100.00 | 2023-10-21 | 65 | 5 | 6 | Budget |
| 17585 | 605.00 | 2024-03-22 | 65 | 6 | 3 | Actual |
| 34660 | 401.26 | 2025-06-22 | 65 | 1 | 13 | Actual |
| 37699 | 958.67 | 2025-09-20 | 65 | 2 | 8 | Actual |
| 19888 | 189.00 | 2024-05-22 | 65 | 1 | 6 | Actual |
| 4312 | 669.28 | 2023-02-20 | 65 | 1 | 8 | Actual |
| 8 | 378.00 | 2022-11-20 | 65 | 1 | 3 | Actual |
| 19995 | 104.00 | 2024-05-22 | 65 | 5 | 6 | Actual |
| 34220 | 907.16 | 2025-06-22 | 65 | 1 | 8 | Actual |
| 33839 | 542.00 | 2025-06-22 | 65 | 1 | 5 | Actual |
| 36670 | 282.68 | 2025-08-21 | 65 | 2 | 11 | Actual |
| 2639 | 380.00 | 2023-01-21 | 65 | 6 | 5 | Budget |
| 14127 | 534.42 | 2023-11-20 | 65 | 2 | 8 | Actual |
| 3704 | 550.00 | 2023-02-20 | 65 | 1 | 5 | Budget |
| 4416 | 319.27 | 2023-02-20 | 65 | 6 | 8 | Actual |
| 3375 | 380.00 | 2023-02-20 | 65 | 1 | 3 | Budget |
| 21380 | 119.91 | 2024-06-22 | 65 | 3 | 11 | Actual |
| 4884 | 380.00 | 2023-03-23 | 65 | 6 | 5 | Budget |
| 7402 | 125.00 | 2023-05-23 | 65 | 5 | 6 | Actual |
| 997 | 200.00 | 2022-11-20 | 65 | 2 | 8 | Budget |
| 36339 | 163.00 | 2025-08-21 | 65 | 5 | 6 | Actual |
| 28829 | 409.28 | 2025-01-20 | 65 | 6 | 11 | Actual |
| 12021 | 480.00 | 2023-09-20 | 65 | 1 | 7 | Budget |
| 2967 | 395.00 | 2023-01-21 | 65 | 6 | 6 | Actual |
| 18086 | 440.00 | 2024-03-22 | 65 | 6 | 7 | Actual |
| 2767 | 100.00 | 2023-01-21 | 65 | 2 | 6 | Budget |
| 36782 | 448.64 | 2025-08-21 | 65 | 6 | 11 | Actual |
| 16766 | 518.00 | 2024-02-20 | 65 | 6 | 5 | Actual |
| 17994 | 231.00 | 2024-03-22 | 65 | 6 | 6 | Actual |
| 4966 | 280.00 | 2023-03-23 | 65 | 1 | 6 | Budget |
| 28769 | 212.47 | 2025-01-20 | 65 | 4 | 11 | Actual |
| 2817 | 520.00 | 2023-01-21 | 65 | 3 | 6 | Actual |
| 6419 | 420.00 | 2023-04-22 | 65 | 1 | 7 | Actual |
| 14894 | 113.00 | 2023-12-21 | 65 | 4 | 6 | Actual |
| 5157 | 174.00 | 2023-03-23 | 65 | 5 | 6 | Actual |
| 11410 | 880.00 | 2023-09-20 | 65 | 1 | 4 | Actual |
| 12678 | 477.00 | 2023-10-21 | 65 | 1 | 5 | Actual |
| 18941 | 189.00 | 2024-04-21 | 65 | 4 | 6 | Actual |
| 15579 | 204.00 | 2024-01-21 | 65 | 7 | 3 | Actual |
| 24130 | 495.00 | 2024-09-19 | 65 | 6 | 7 | Actual |
| 35752 | 715.67 | 2025-07-21 | 65 | 6 | 12 | Actual |
| 28064 | 206.00 | 2025-01-20 | 65 | 7 | 3 | Actual |
| 4825 | 520.00 | 2023-03-23 | 65 | 1 | 5 | Actual |
| 34339 | 681.62 | 2025-06-22 | 65 | 1 | 11 | Actual |
| 21205 | 1251.10 | 2024-06-22 | 65 | 1 | 8 | Actual |
| 2260 | 451.00 | 2023-01-21 | 65 | 1 | 3 | Actual |
| 25281 | 432.91 | 2024-10-20 | 65 | 6 | 8 | Actual |
| 38850 | 528.36 | 2025-10-21 | 65 | 2 | 8 | Actual |
| 2071 | 480.00 | 2022-12-21 | 65 | 1 | 8 | Budget |
| 34421 | 328.42 | 2025-06-22 | 65 | 4 | 11 | Actual |
| 14868 | 393.00 | 2023-12-21 | 65 | 3 | 6 | Actual |
| 3294 | 298.06 | 2023-01-21 | 65 | 6 | 8 | Actual |
| 39263 | 364.42 | 2025-10-21 | 65 | 1 | 13 | Actual |
| 27882 | 622.32 | 2024-12-20 | 65 | 2 | 13 | Actual |
| 30193 | 625.82 | 2025-02-19 | 65 | 6 | 13 | Actual |
| 25248 | 448.06 | 2024-10-20 | 65 | 2 | 8 | Actual |
| 24308 | 200.76 | 2024-09-19 | 65 | 1 | 11 | Actual |
| 37873 | 219.91 | 2025-09-20 | 65 | 4 | 11 | Actual |
| 6934 | 836.00 | 2023-05-23 | 65 | 1 | 4 | Actual |
| 1137 | 380.00 | 2022-12-21 | 65 | 1 | 3 | Budget |
| 39290 | 711.79 | 2025-10-21 | 65 | 2 | 13 | Actual |
| 26822 | 690.00 | 2024-12-20 | 65 | 1 | 3 | Actual |
| 12739 | 390.00 | 2023-10-21 | 65 | 6 | 5 | Actual |
| 5622 | 462.00 | 2023-04-22 | 65 | 1 | 3 | Actual |
| 15820 | 41.00 | 2024-01-21 | 65 | 2 | 6 | Actual |
| 23901 | 398.00 | 2024-09-19 | 65 | 1 | 6 | Actual |
| 22804 | 396.00 | 2024-08-20 | 65 | 1 | 5 | Actual |
| 10897 | 540.00 | 2023-08-21 | 65 | 1 | 7 | Actual |
| 32834 | 134.00 | 2025-05-22 | 65 | 2 | 6 | Actual |
| 2445 | 850.00 | 2023-01-21 | 65 | 1 | 4 | Budget |
| 18647 | 120.00 | 2024-04-21 | 65 | 7 | 3 | Actual |
| 22501 | 10.33 | 2024-07-20 | 65 | 1 | 12 | Actual |
| 23842 | 324.00 | 2024-09-19 | 65 | 6 | 5 | Actual |
| 31880 | 1275.00 | 2025-04-21 | 65 | 1 | 7 | Actual |
| 5868 | 372.00 | 2023-04-22 | 65 | 6 | 4 | Actual |
| 7728 | 200.00 | 2023-05-23 | 65 | 2 | 8 | Budget |
| 9500 | 200.00 | 2023-07-21 | 65 | 2 | 6 | Budget |
| 25481 | 176.29 | 2024-10-20 | 65 | 6 | 11 | Actual |
| 15429 | 32.67 | 2023-12-21 | 65 | 6 | 12 | Actual |
| 31764 | 204.00 | 2025-04-21 | 65 | 4 | 6 | Actual |
| 33568 | 569.68 | 2025-05-22 | 65 | 6 | 13 | Actual |
| 37791 | 378.43 | 2025-09-20 | 65 | 1 | 11 | Actual |
| 13069 | 280.00 | 2023-10-21 | 65 | 6 | 6 | Budget |
| 5541 | 200.00 | 2023-03-23 | 65 | 6 | 8 | Budget |
| 22237 | 576.85 | 2024-07-20 | 65 | 2 | 8 | Actual |
| 3237 | 200.00 | 2023-01-21 | 65 | 2 | 8 | Budget |
| 9371 | 441.00 | 2023-07-21 | 65 | 6 | 5 | Actual |
| 3295 | 200.00 | 2023-01-21 | 65 | 6 | 8 | Budget |
| 16906 | 197.00 | 2024-02-20 | 65 | 4 | 6 | Actual |
| 7403 | 100.00 | 2023-05-23 | 65 | 5 | 6 | Budget |
| 21974 | 365.00 | 2024-07-20 | 65 | 3 | 6 | Actual |
| 16111 | 675.34 | 2024-01-21 | 65 | 2 | 8 | Actual |
| 26732 | 387.22 | 2024-11-19 | 65 | 2 | 13 | Actual |
| 19703 | 683.00 | 2024-05-22 | 65 | 1 | 4 | Actual |
| 14542 | 726.00 | 2023-12-21 | 65 | 6 | 3 | Actual |
| 18319 | 106.08 | 2024-03-22 | 65 | 3 | 11 | Actual |
| 16825 | 347.00 | 2024-02-20 | 65 | 1 | 6 | Actual |
| 28474 | 1207.00 | 2025-01-20 | 65 | 1 | 7 | Actual |
| 19269 | 157.15 | 2024-04-21 | 65 | 1 | 11 | Actual |
| 7212 | 380.00 | 2023-05-23 | 65 | 1 | 6 | Budget |
| 5352 | 300.00 | 2023-03-23 | 65 | 6 | 7 | Actual |
| 11691 | 380.00 | 2023-09-20 | 65 | 1 | 6 | Budget |
| 9451 | 445.00 | 2023-07-21 | 65 | 1 | 6 | Actual |
| 12409 | 291.00 | 2023-10-21 | 65 | 6 | 3 | Actual |
| 36313 | 364.00 | 2025-08-21 | 65 | 4 | 6 | Actual |
| 33244 | 293.32 | 2025-05-22 | 65 | 2 | 11 | Actual |
| 5294 | 352.00 | 2023-03-23 | 65 | 1 | 7 | Actual |
| 32092 | 472.04 | 2025-04-21 | 65 | 1 | 11 | Actual |
| 31624 | 842.00 | 2025-04-21 | 65 | 6 | 5 | Actual |
| 25422 | 95.44 | 2024-10-20 | 65 | 4 | 11 | Actual |
| 2911 | 164.00 | 2023-01-21 | 65 | 5 | 6 | Actual |
| 22896 | 235.00 | 2024-08-20 | 65 | 1 | 6 | Actual |
| 22977 | 104.00 | 2024-08-20 | 65 | 4 | 6 | Actual |
| 31972 | 1401.11 | 2025-04-21 | 65 | 1 | 8 | Actual |
| 11281 | 260.00 | 2023-09-20 | 65 | 6 | 3 | Actual |
| 35601 | 59.27 | 2025-07-21 | 65 | 5 | 11 | Actual |
| 16144 | 555.64 | 2024-01-21 | 65 | 6 | 8 | Actual |
| 17856 | 342.00 | 2024-03-22 | 65 | 1 | 6 | Actual |
| 29896 | 260.34 | 2025-02-19 | 65 | 3 | 11 | Actual |
| 17963 | 127.00 | 2024-03-22 | 65 | 5 | 6 | Actual |
| 11083 | 310.18 | 2023-08-21 | 65 | 2 | 8 | Actual |
| 6009 | 380.00 | 2023-04-22 | 65 | 6 | 5 | Budget |
| 12916 | 338.00 | 2023-10-21 | 65 | 3 | 6 | Actual |
| 28358 | 328.00 | 2025-01-20 | 65 | 4 | 6 | Actual |
| 23388 | 156.08 | 2024-08-20 | 65 | 4 | 11 | Actual |
| 10567 | 380.00 | 2023-08-21 | 65 | 1 | 6 | Budget |
| 9314 | 480.00 | 2023-07-21 | 65 | 1 | 5 | Actual |
| 3049 | 680.00 | 2023-01-21 | 65 | 1 | 7 | Actual |
| 12679 | 550.00 | 2023-10-21 | 65 | 1 | 5 | Budget |
| 29956 | 448.64 | 2025-02-19 | 65 | 6 | 11 | Actual |
| 477 | 280.00 | 2022-11-20 | 65 | 1 | 6 | Budget |
| 12268 | 200.00 | 2023-09-20 | 65 | 6 | 8 | Budget |
| 5063 | 280.00 | 2023-03-23 | 65 | 3 | 6 | Budget |
| 21325 | 131.61 | 2024-06-22 | 65 | 1 | 11 | Actual |
| 3516 | 123.00 | 2023-02-20 | 65 | 7 | 3 | Actual |
| 29749 | 563.21 | 2025-02-19 | 65 | 2 | 8 | Actual |
| 1461 | 540.00 | 2022-12-21 | 65 | 1 | 5 | Actual |
| 7 | 380.00 | 2022-11-20 | 65 | 1 | 3 | Budget |
| 24417 | 37.99 | 2024-09-19 | 65 | 5 | 11 | Actual |
| 12597 | 480.00 | 2023-10-21 | 65 | 6 | 4 | Budget |
| 31822 | 254.00 | 2025-04-21 | 65 | 6 | 6 | Actual |
| 30967 | 359.28 | 2025-03-22 | 65 | 1 | 11 | Actual |
| 5810 | 650.00 | 2023-04-22 | 65 | 1 | 4 | Budget |
| 36642 | 640.13 | 2025-08-21 | 65 | 1 | 11 | Actual |
| 18373 | 40.12 | 2024-03-22 | 65 | 5 | 11 | Actual |
| 7211 | 433.00 | 2023-05-23 | 65 | 1 | 6 | Actual |
| 21919 | 257.00 | 2024-07-20 | 65 | 1 | 6 | Actual |
| 38613 | 190.00 | 2025-10-21 | 65 | 4 | 6 | Actual |
| 34540 | 474.17 | 2025-06-22 | 65 | 1 | 12 | Actual |
| 11470 | 600.00 | 2023-09-20 | 65 | 6 | 4 | Actual |
| 23715 | 546.00 | 2024-09-19 | 65 | 1 | 4 | Actual |
| 525 | 100.00 | 2022-11-20 | 65 | 2 | 6 | Budget |
| 36463 | 702.00 | 2025-08-21 | 65 | 6 | 7 | Actual |
| 4683 | 650.00 | 2023-03-23 | 65 | 1 | 4 | Budget |
| 16519 | 855.00 | 2024-02-20 | 65 | 1 | 3 | Actual |
| 32621 | 1064.00 | 2025-05-22 | 65 | 1 | 4 | Actual |
| 6008 | 588.00 | 2023-04-22 | 65 | 6 | 5 | Actual |
| 20352 | 83.74 | 2024-05-22 | 65 | 3 | 11 | Actual |
| 10616 | 174.00 | 2023-08-21 | 65 | 2 | 6 | Actual |
| 3986 | 226.00 | 2023-02-20 | 65 | 4 | 6 | Actual |
| 2719 | 280.00 | 2023-01-21 | 65 | 1 | 6 | Budget |
| 11611 | 376.00 | 2023-09-20 | 65 | 6 | 5 | Actual |
| 35163 | 201.00 | 2025-07-21 | 65 | 4 | 6 | Actual |
| 726 | 280.00 | 2022-11-20 | 65 | 6 | 6 | Budget |
| 1520 | 306.00 | 2022-12-21 | 65 | 6 | 5 | Actual |
| 28715 | 117.78 | 2025-01-20 | 65 | 2 | 11 | Actual |
| 20325 | 44.38 | 2024-05-22 | 65 | 2 | 11 | Actual |
| 4230 | 462.00 | 2023-02-20 | 65 | 6 | 7 | Actual |
| 5214 | 200.00 | 2023-03-23 | 65 | 6 | 6 | Budget |
| 26195 | 1320.00 | 2024-11-19 | 65 | 1 | 7 | Actual |
| 20555 | 50.76 | 2024-05-22 | 65 | 6 | 12 | Actual |
| 22533 | 56.08 | 2024-07-20 | 65 | 6 | 12 | Actual |
| 7131 | 480.00 | 2023-05-23 | 65 | 6 | 5 | Budget |
| 38168 | 506.52 | 2025-09-20 | 65 | 6 | 13 | Actual |
| 26411 | 209.27 | 2024-11-19 | 65 | 1 | 11 | Actual |
| 38729 | 688.00 | 2025-10-21 | 65 | 1 | 7 | Actual |
| 34601 | 434.81 | 2025-06-22 | 65 | 6 | 12 | Actual |
| 13340 | 358.66 | 2023-10-21 | 65 | 2 | 8 | Actual |
| 147 | 90.00 | 2022-11-20 | 65 | 7 | 3 | Budget |
| 2863 | 280.00 | 2023-01-21 | 65 | 4 | 6 | Budget |
| 9549 | 280.00 | 2023-07-21 | 65 | 3 | 6 | Budget |
| 20238 | 782.91 | 2024-05-22 | 65 | 6 | 8 | Actual |
| 17290 | 140.12 | 2024-02-20 | 65 | 3 | 11 | Actual |
| 23447 | 205.02 | 2024-08-20 | 65 | 6 | 11 | Actual |
| 31141 | 339.06 | 2025-03-22 | 65 | 1 | 12 | Actual |
| 32501 | 1402.00 | 2025-05-22 | 65 | 1 | 3 | Actual |
| 28332 | 554.00 | 2025-01-20 | 65 | 3 | 6 | Actual |
| 65 | 220.00 | 2022-11-20 | 65 | 6 | 3 | Actual |
| 32201 | 116.72 | 2025-04-21 | 65 | 5 | 11 | Actual |
| 19469 | 17.78 | 2024-04-21 | 65 | 1 | 12 | Actual |
| 11282 | 280.00 | 2023-09-20 | 65 | 6 | 3 | Budget |
| 9370 | 480.00 | 2023-07-21 | 65 | 6 | 5 | Budget |
| 18346 | 141.19 | 2024-03-22 | 65 | 4 | 11 | Actual |
| 4635 | 100.00 | 2023-03-23 | 65 | 7 | 3 | Budget |
| 37437 | 517.00 | 2025-09-20 | 65 | 3 | 6 | Actual |
| 6885 | 74.00 | 2023-05-23 | 65 | 7 | 3 | Actual |
| 19351 | 105.02 | 2024-04-21 | 65 | 4 | 11 | Actual |
| 29245 | 1458.00 | 2025-02-19 | 65 | 1 | 4 | Actual |
Generated 2025-12-21 01:59:34.658 UTC