[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 33 < SKIP 500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9127 | 75.00 | 2023-07-22 | 65 | 7 | 3 | Actual |
| 28277 | 480.00 | 2025-01-21 | 65 | 1 | 6 | Actual |
| 8005 | 70.00 | 2023-06-24 | 65 | 7 | 3 | Budget |
| 19324 | 94.38 | 2024-04-22 | 65 | 3 | 11 | Actual |
| 18589 | 720.00 | 2024-04-22 | 65 | 6 | 3 | Actual |
| 14276 | 170.98 | 2023-11-21 | 65 | 3 | 11 | Actual |
| 5481 | 357.15 | 2023-03-24 | 65 | 2 | 8 | Actual |
| 33780 | 1056.00 | 2025-06-23 | 65 | 6 | 4 | Actual |
| 22923 | 51.00 | 2024-08-21 | 65 | 2 | 6 | Actual |
| 7459 | 280.00 | 2023-05-24 | 65 | 6 | 6 | Budget |
| 14894 | 113.00 | 2023-12-22 | 65 | 4 | 6 | Actual |
| 25248 | 448.06 | 2024-10-21 | 65 | 2 | 8 | Actual |
| 14127 | 534.42 | 2023-11-21 | 65 | 2 | 8 | Actual |
| 20705 | 158.00 | 2024-06-23 | 65 | 7 | 3 | Actual |
| 39143 | 325.23 | 2025-10-22 | 65 | 1 | 12 | Actual |
| 7259 | 200.00 | 2023-05-24 | 65 | 2 | 6 | Budget |
| 30967 | 359.28 | 2025-03-23 | 65 | 1 | 11 | Actual |
| 3436 | 200.00 | 2023-02-21 | 65 | 6 | 3 | Budget |
| 147 | 90.00 | 2022-11-21 | 65 | 7 | 3 | Budget |
| 34568 | 188.00 | 2025-06-23 | 65 | 2 | 12 | Actual |
| 34896 | 1044.00 | 2025-07-22 | 65 | 1 | 4 | Actual |
| 6747 | 380.00 | 2023-05-24 | 65 | 1 | 3 | Budget |
| 7727 | 305.63 | 2023-05-24 | 65 | 2 | 8 | Actual |
| 32655 | 708.00 | 2025-05-23 | 65 | 6 | 4 | Actual |
| 3889 | 100.00 | 2023-02-21 | 65 | 2 | 6 | Budget |
| 33958 | 64.00 | 2025-06-23 | 65 | 2 | 6 | Actual |
| 20973 | 318.00 | 2024-06-23 | 65 | 3 | 6 | Actual |
| 8111 | 550.00 | 2023-06-24 | 65 | 6 | 4 | Budget |
| 32914 | 157.00 | 2025-05-23 | 65 | 5 | 6 | Actual |
| 253 | 378.00 | 2022-11-21 | 65 | 6 | 4 | Actual |
| 16825 | 347.00 | 2024-02-21 | 65 | 1 | 6 | Actual |
| 17797 | 443.00 | 2024-03-23 | 65 | 6 | 5 | Actual |
| 24930 | 230.00 | 2024-10-21 | 65 | 1 | 6 | Actual |
| 28829 | 409.28 | 2025-01-21 | 65 | 6 | 11 | Actual |
| 14920 | 179.00 | 2023-12-22 | 65 | 5 | 6 | Actual |
| 4498 | 347.00 | 2023-03-24 | 65 | 1 | 3 | Actual |
| 17493 | 43.31 | 2024-02-21 | 65 | 6 | 12 | Actual |
| 30076 | 417.79 | 2025-02-20 | 65 | 6 | 12 | Actual |
| 33839 | 542.00 | 2025-06-23 | 65 | 1 | 5 | Actual |
| 36259 | 94.00 | 2025-08-22 | 65 | 2 | 6 | Actual |
| 16964 | 189.00 | 2024-02-21 | 65 | 6 | 6 | Actual |
| 20647 | 621.00 | 2024-06-23 | 65 | 6 | 3 | Actual |
| 24217 | 675.34 | 2024-09-20 | 65 | 2 | 8 | Actual |
| 4825 | 520.00 | 2023-03-24 | 65 | 1 | 5 | Actual |
| 15932 | 165.00 | 2024-01-22 | 65 | 6 | 6 | Actual |
| 3048 | 550.00 | 2023-01-22 | 65 | 1 | 7 | Budget |
| 14868 | 393.00 | 2023-12-22 | 65 | 3 | 6 | Actual |
| 16673 | 293.00 | 2024-02-21 | 65 | 6 | 4 | Actual |
| 29067 | 310.03 | 2025-01-21 | 65 | 6 | 13 | Actual |
| 8382 | 200.00 | 2023-06-24 | 65 | 2 | 6 | Budget |
| 35137 | 497.00 | 2025-07-22 | 65 | 3 | 6 | Actual |
| 23687 | 156.00 | 2024-09-20 | 65 | 7 | 3 | Actual |
| 4091 | 328.00 | 2023-02-21 | 65 | 6 | 6 | Actual |
| 11083 | 310.18 | 2023-08-22 | 65 | 2 | 8 | Actual |
| 13494 | 1290.00 | 2023-11-21 | 65 | 1 | 3 | Actual |
| 23306 | 238.00 | 2024-08-21 | 65 | 1 | 11 | Actual |
| 20379 | 92.25 | 2024-05-23 | 65 | 4 | 11 | Actual |
| 25368 | 39.06 | 2024-10-21 | 65 | 2 | 11 | Actual |
| 34810 | 935.00 | 2025-07-22 | 65 | 6 | 3 | Actual |
| 5810 | 650.00 | 2023-04-23 | 65 | 1 | 4 | Budget |
| 9452 | 380.00 | 2023-07-22 | 65 | 1 | 6 | Budget |
| 28769 | 212.47 | 2025-01-21 | 65 | 4 | 11 | Actual |
| 15990 | 564.00 | 2024-01-22 | 65 | 1 | 7 | Actual |
| 25540 | 28.42 | 2024-10-21 | 65 | 1 | 12 | Actual |
| 35279 | 672.00 | 2025-07-22 | 65 | 1 | 7 | Actual |
| 7541 | 650.00 | 2023-05-24 | 65 | 1 | 7 | Budget |
| 8334 | 380.00 | 2023-06-24 | 65 | 1 | 6 | Budget |
| 30162 | 492.49 | 2025-02-20 | 65 | 2 | 13 | Actual |
| 33418 | 55.02 | 2025-05-23 | 65 | 2 | 12 | Actual |
| 33298 | 153.95 | 2025-05-23 | 65 | 4 | 11 | Actual |
| 31790 | 188.00 | 2025-04-22 | 65 | 5 | 6 | Actual |
| 2071 | 480.00 | 2022-12-22 | 65 | 1 | 8 | Budget |
| 1990 | 574.00 | 2022-12-22 | 65 | 6 | 7 | Actual |
| 24390 | 119.91 | 2024-09-20 | 65 | 4 | 11 | Actual |
| 6886 | 70.00 | 2023-05-24 | 65 | 7 | 3 | Budget |
| 2863 | 280.00 | 2023-01-22 | 65 | 4 | 6 | Budget |
| 24450 | 208.21 | 2024-09-20 | 65 | 6 | 11 | Actual |
| 9548 | 332.00 | 2023-07-22 | 65 | 3 | 6 | Actual |
| 254 | 380.00 | 2022-11-21 | 65 | 6 | 4 | Budget |
| 29721 | 1419.29 | 2025-02-20 | 65 | 1 | 8 | Actual |
| 4033 | 112.00 | 2023-02-21 | 65 | 5 | 6 | Actual |
| 18801 | 623.00 | 2024-04-22 | 65 | 6 | 5 | Actual |
| 27034 | 869.00 | 2024-12-21 | 65 | 1 | 5 | Actual |
| 34220 | 907.16 | 2025-06-23 | 65 | 1 | 8 | Actual |
| 13399 | 372.30 | 2023-10-22 | 65 | 6 | 8 | Actual |
| 31202 | 673.11 | 2025-03-23 | 65 | 6 | 12 | Actual |
| 5014 | 100.00 | 2023-03-24 | 65 | 2 | 6 | Budget |
| 18708 | 380.00 | 2024-04-22 | 65 | 6 | 4 | Actual |
| 9778 | 720.00 | 2023-07-22 | 65 | 1 | 7 | Actual |
| 6419 | 420.00 | 2023-04-23 | 65 | 1 | 7 | Actual |
| 29896 | 260.34 | 2025-02-20 | 65 | 3 | 11 | Actual |
| 24837 | 338.00 | 2024-10-21 | 65 | 1 | 5 | Actual |
| 21974 | 365.00 | 2024-07-21 | 65 | 3 | 6 | Actual |
| 12490 | 80.00 | 2023-10-22 | 65 | 7 | 3 | Actual |
| 9917 | 737.46 | 2023-07-22 | 65 | 1 | 8 | Actual |
| 4417 | 200.00 | 2023-02-21 | 65 | 6 | 8 | Budget |
| 18675 | 428.00 | 2024-04-22 | 65 | 1 | 4 | Actual |
| 9595 | 280.00 | 2023-07-22 | 65 | 4 | 6 | Budget |
| 24308 | 200.76 | 2024-09-20 | 65 | 1 | 11 | Actual |
| 5157 | 174.00 | 2023-03-24 | 65 | 5 | 6 | Actual |
| 31531 | 583.00 | 2025-04-22 | 65 | 6 | 4 | Actual |
| 1461 | 540.00 | 2022-12-22 | 65 | 1 | 5 | Actual |
| 20439 | 147.57 | 2024-05-23 | 65 | 6 | 11 | Actual |
| 16285 | 96.51 | 2024-01-22 | 65 | 4 | 11 | Actual |
| 10431 | 550.00 | 2023-08-22 | 65 | 1 | 5 | Budget |
| 28949 | 462.47 | 2025-01-21 | 65 | 6 | 12 | Actual |
| 13649 | 488.00 | 2023-11-21 | 65 | 6 | 4 | Actual |
| 19090 | 700.00 | 2024-04-22 | 65 | 6 | 7 | Actual |
| 37409 | 156.00 | 2025-09-21 | 65 | 2 | 6 | Actual |
| 35601 | 59.27 | 2025-07-22 | 65 | 5 | 11 | Actual |
| 35720 | 166.72 | 2025-07-22 | 65 | 2 | 12 | Actual |
| 36751 | 105.02 | 2025-08-22 | 65 | 5 | 11 | Actual |
| 30193 | 625.82 | 2025-02-20 | 65 | 6 | 13 | Actual |
| 4231 | 380.00 | 2023-02-21 | 65 | 6 | 7 | Budget |
| 1194 | 280.00 | 2022-12-22 | 65 | 6 | 3 | Budget |
| 20238 | 782.91 | 2024-05-23 | 65 | 6 | 8 | Actual |
| 30405 | 962.00 | 2025-03-23 | 65 | 6 | 4 | Actual |
| 27563 | 179.49 | 2024-12-21 | 65 | 2 | 11 | Actual |
| 39263 | 364.42 | 2025-10-22 | 65 | 1 | 13 | Actual |
| 31822 | 254.00 | 2025-04-22 | 65 | 6 | 6 | Actual |
| 24659 | 540.00 | 2024-10-21 | 65 | 6 | 3 | Actual |
| 30908 | 934.43 | 2025-03-23 | 65 | 6 | 8 | Actual |
| 23127 | 720.00 | 2024-08-21 | 65 | 6 | 7 | Actual |
| 29245 | 1458.00 | 2025-02-20 | 65 | 1 | 4 | Actual |
| 6992 | 616.00 | 2023-05-24 | 65 | 6 | 4 | Actual |
| 17671 | 718.00 | 2024-03-23 | 65 | 1 | 4 | Actual |
| 12409 | 291.00 | 2023-10-22 | 65 | 6 | 3 | Actual |
| 21266 | 319.27 | 2024-06-23 | 65 | 6 | 8 | Actual |
| 31377 | 1320.00 | 2025-04-22 | 65 | 1 | 3 | Actual |
| 9233 | 640.00 | 2023-07-22 | 65 | 6 | 4 | Actual |
| 8989 | 336.00 | 2023-07-22 | 65 | 1 | 3 | Actual |
| 1932 | 550.00 | 2022-12-22 | 65 | 1 | 7 | Budget |
| 13011 | 182.00 | 2023-10-22 | 65 | 5 | 6 | Actual |
| 25567 | 10.33 | 2024-10-21 | 65 | 2 | 12 | Actual |
| 23595 | 1120.00 | 2024-09-20 | 65 | 1 | 3 | Actual |
| 8990 | 380.00 | 2023-07-22 | 65 | 1 | 3 | Budget |
| 12867 | 200.00 | 2023-10-22 | 65 | 2 | 6 | Budget |
| 15223 | 168.85 | 2023-12-22 | 65 | 1 | 11 | Actual |
| 37791 | 378.43 | 2025-09-21 | 65 | 1 | 11 | Actual |
| 11084 | 200.00 | 2023-08-22 | 65 | 2 | 8 | Budget |
| 17585 | 605.00 | 2024-03-23 | 65 | 6 | 3 | Actual |
| 7309 | 267.00 | 2023-05-24 | 65 | 3 | 6 | Actual |
| 34248 | 813.22 | 2025-06-23 | 65 | 2 | 8 | Actual |
| 20918 | 306.00 | 2024-06-23 | 65 | 1 | 6 | Actual |
| 16906 | 197.00 | 2024-02-21 | 65 | 4 | 6 | Actual |
| 15487 | 1312.00 | 2024-01-22 | 65 | 1 | 3 | Actual |
| 23035 | 230.00 | 2024-08-21 | 65 | 6 | 6 | Actual |
| 36841 | 273.10 | 2025-08-22 | 65 | 1 | 12 | Actual |
| 2639 | 380.00 | 2023-01-22 | 65 | 6 | 5 | Budget |
| 31261 | 190.73 | 2025-03-23 | 65 | 1 | 13 | Actual |
| 11836 | 200.00 | 2023-09-21 | 65 | 4 | 6 | Budget |
| 5868 | 372.00 | 2023-04-23 | 65 | 6 | 4 | Actual |
| 7598 | 380.00 | 2023-05-24 | 65 | 6 | 7 | Budget |
| 25598 | 39.06 | 2024-10-21 | 65 | 6 | 12 | Actual |
| 2719 | 280.00 | 2023-01-22 | 65 | 1 | 6 | Budget |
| 2445 | 850.00 | 2023-01-22 | 65 | 1 | 4 | Budget |
| 12210 | 337.45 | 2023-09-21 | 65 | 2 | 8 | Actual |
| 19378 | 67.78 | 2024-04-22 | 65 | 5 | 11 | Actual |
| 39171 | 147.57 | 2025-10-22 | 65 | 2 | 12 | Actual |
| 38052 | 553.96 | 2025-09-21 | 65 | 6 | 12 | Actual |
| 16611 | 240.00 | 2024-02-21 | 65 | 7 | 3 | Actual |
| 15251 | 35.87 | 2023-12-22 | 65 | 2 | 11 | Actual |
| 7728 | 200.00 | 2023-05-24 | 65 | 2 | 8 | Budget |
| 1274 | 72.00 | 2022-12-22 | 65 | 7 | 3 | Actual |
| 32000 | 563.21 | 2025-04-22 | 65 | 2 | 8 | Actual |
| 6338 | 200.00 | 2023-04-23 | 65 | 6 | 6 | Budget |
| 8663 | 650.00 | 2023-06-24 | 65 | 1 | 7 | Budget |
| 29431 | 260.00 | 2025-02-20 | 65 | 1 | 6 | Actual |
| 22000 | 256.00 | 2024-07-21 | 65 | 4 | 6 | Actual |
| 4230 | 462.00 | 2023-02-21 | 65 | 6 | 7 | Actual |
| 14335 | 92.25 | 2023-11-21 | 65 | 6 | 11 | Actual |
| 3376 | 270.00 | 2023-02-21 | 65 | 1 | 3 | Actual |
| 10815 | 246.00 | 2023-08-22 | 65 | 6 | 6 | Actual |
| 17115 | 682.91 | 2024-02-21 | 65 | 1 | 8 | Actual |
| 6479 | 609.00 | 2023-04-23 | 65 | 6 | 7 | Actual |
| 27066 | 436.00 | 2024-12-21 | 65 | 6 | 5 | Actual |
| 33096 | 1401.11 | 2025-05-23 | 65 | 1 | 8 | Actual |
| 5681 | 186.00 | 2023-04-23 | 65 | 6 | 3 | Actual |
| 18967 | 72.00 | 2024-04-22 | 65 | 5 | 6 | Actual |
| 36670 | 282.68 | 2025-08-22 | 65 | 2 | 11 | Actual |
| 3108 | 427.00 | 2023-01-22 | 65 | 6 | 7 | Actual |
| 11036 | 380.00 | 2023-08-22 | 65 | 1 | 8 | Budget |
| 3563 | 650.00 | 2023-02-21 | 65 | 1 | 4 | Budget |
| 16852 | 104.00 | 2024-02-21 | 65 | 2 | 6 | Actual |
| 29159 | 704.00 | 2025-02-20 | 65 | 6 | 3 | Actual |
| 1792 | 200.00 | 2022-12-22 | 65 | 5 | 6 | Budget |
| 7356 | 280.00 | 2023-05-24 | 65 | 4 | 6 | Budget |
| 34448 | 105.02 | 2025-06-23 | 65 | 5 | 11 | Actual |
| 394 | 553.00 | 2022-11-21 | 65 | 6 | 5 | Actual |
| 11409 | 650.00 | 2023-09-21 | 65 | 1 | 4 | Budget |
| 37699 | 958.67 | 2025-09-21 | 65 | 2 | 8 | Actual |
| 35811 | 218.80 | 2025-07-22 | 65 | 1 | 13 | Actual |
| 32233 | 419.92 | 2025-04-22 | 65 | 6 | 11 | Actual |
| 28416 | 343.00 | 2025-01-21 | 65 | 6 | 6 | Actual |
| 28064 | 206.00 | 2025-01-21 | 65 | 7 | 3 | Actual |
| 26705 | 190.73 | 2024-11-20 | 65 | 1 | 13 | Actual |
| 36642 | 640.13 | 2025-08-22 | 65 | 1 | 11 | Actual |
| 35082 | 205.00 | 2025-07-22 | 65 | 1 | 6 | Actual |
| 9176 | 650.00 | 2023-07-22 | 65 | 1 | 4 | Budget |
| 4359 | 280.00 | 2023-02-21 | 65 | 2 | 8 | Budget |
| 6234 | 200.00 | 2023-04-23 | 65 | 4 | 6 | Budget |
| 25127 | 744.00 | 2024-10-21 | 65 | 1 | 7 | Actual |
| 29279 | 781.00 | 2025-02-20 | 65 | 6 | 4 | Actual |
| 14004 | 900.00 | 2023-11-21 | 65 | 1 | 7 | Actual |
| 21919 | 257.00 | 2024-07-21 | 65 | 1 | 6 | Actual |
| 22237 | 576.85 | 2024-07-21 | 65 | 2 | 8 | Actual |
| 3890 | 187.00 | 2023-02-21 | 65 | 2 | 6 | Actual |
| 10430 | 712.00 | 2023-08-22 | 65 | 1 | 5 | Actual |
| 21768 | 421.00 | 2024-07-21 | 65 | 6 | 4 | Actual |
| 998 | 255.63 | 2022-11-21 | 65 | 2 | 8 | Actual |
| 31913 | 792.00 | 2025-04-22 | 65 | 6 | 7 | Actual |
| 14451 | 40.12 | 2023-11-21 | 65 | 6 | 12 | Actual |
| 18173 | 473.82 | 2024-03-23 | 65 | 2 | 8 | Actual |
| 10025 | 200.00 | 2023-07-22 | 65 | 6 | 8 | Budget |
| 5063 | 280.00 | 2023-03-24 | 65 | 3 | 6 | Budget |
| 34776 | 1007.00 | 2025-07-22 | 65 | 1 | 3 | Actual |
| 37732 | 1079.89 | 2025-09-21 | 65 | 6 | 8 | Actual |
| 15305 | 156.08 | 2023-12-22 | 65 | 4 | 11 | Actual |
| 32325 | 428.43 | 2025-04-22 | 65 | 6 | 12 | Actual |
| 6885 | 74.00 | 2023-05-24 | 65 | 7 | 3 | Actual |
| 10615 | 200.00 | 2023-08-22 | 65 | 2 | 6 | Budget |
| 35870 | 632.84 | 2025-07-22 | 65 | 6 | 13 | Actual |
| 21054 | 162.00 | 2024-06-23 | 65 | 6 | 6 | Actual |
| 36987 | 485.47 | 2025-08-22 | 65 | 2 | 13 | Actual |
| 36869 | 82.68 | 2025-08-22 | 65 | 2 | 12 | Actual |
| 12161 | 380.00 | 2023-09-21 | 65 | 1 | 8 | Budget |
| 10758 | 117.00 | 2023-08-22 | 65 | 5 | 6 | Actual |
| 622 | 238.00 | 2022-11-21 | 65 | 4 | 6 | Actual |
| 37323 | 690.00 | 2025-09-21 | 65 | 6 | 5 | Actual |
| 26135 | 206.00 | 2024-11-20 | 65 | 6 | 6 | Actual |
| 1055 | 200.00 | 2022-11-21 | 65 | 6 | 8 | Budget |
| 25684 | 870.00 | 2024-11-20 | 65 | 1 | 3 | Actual |
| 38639 | 167.00 | 2025-10-22 | 65 | 5 | 6 | Actual |
| 6089 | 280.00 | 2023-04-23 | 65 | 1 | 6 | Budget |
| 28184 | 761.00 | 2025-01-21 | 65 | 1 | 5 | Actual |
| 25069 | 273.00 | 2024-10-21 | 65 | 6 | 6 | Actual |
| 20206 | 673.82 | 2024-05-23 | 65 | 2 | 8 | Actual |
| 13944 | 204.00 | 2023-11-21 | 65 | 6 | 6 | Actual |
| 16766 | 518.00 | 2024-02-21 | 65 | 6 | 5 | Actual |
| 38260 | 809.00 | 2025-10-22 | 65 | 6 | 3 | Actual |
| 7787 | 200.00 | 2023-05-24 | 65 | 6 | 8 | Budget |
| 27356 | 676.00 | 2024-12-21 | 65 | 6 | 7 | Actual |
| 8722 | 469.00 | 2023-06-24 | 65 | 6 | 7 | Actual |
| 5541 | 200.00 | 2023-03-24 | 65 | 6 | 8 | Budget |
| 18145 | 546.55 | 2024-03-23 | 65 | 1 | 8 | Actual |
| 33216 | 707.16 | 2025-05-23 | 65 | 1 | 11 | Actual |
| 26077 | 206.00 | 2024-11-20 | 65 | 4 | 6 | Actual |
| 5762 | 100.00 | 2023-04-23 | 65 | 7 | 3 | Budget |
| 11469 | 480.00 | 2023-09-21 | 65 | 6 | 4 | Budget |
| 32147 | 196.51 | 2025-04-22 | 65 | 3 | 11 | Actual |
| 12738 | 480.00 | 2023-10-22 | 65 | 6 | 5 | Budget |
| 18373 | 40.12 | 2024-03-23 | 65 | 5 | 11 | Actual |
| 10350 | 348.00 | 2023-08-22 | 65 | 6 | 4 | Actual |
| 15848 | 185.00 | 2024-01-22 | 65 | 3 | 6 | Actual |
| 6934 | 836.00 | 2023-05-24 | 65 | 1 | 4 | Actual |
| 17143 | 364.72 | 2024-02-21 | 65 | 2 | 8 | Actual |
| 38729 | 688.00 | 2025-10-22 | 65 | 1 | 7 | Actual |
| 38822 | 1222.32 | 2025-10-22 | 65 | 1 | 8 | Actual |
| 24249 | 501.09 | 2024-09-20 | 65 | 6 | 8 | Actual |
| 3761 | 380.00 | 2023-02-21 | 65 | 6 | 5 | Budget |
| 9549 | 280.00 | 2023-07-22 | 65 | 3 | 6 | Budget |
| 2398 | 111.00 | 2023-01-22 | 65 | 7 | 3 | Actual |
| 7131 | 480.00 | 2023-05-24 | 65 | 6 | 5 | Budget |
| 1460 | 480.00 | 2022-12-22 | 65 | 1 | 5 | Budget |
| 16258 | 76.29 | 2024-01-22 | 65 | 3 | 11 | Actual |
| 5622 | 462.00 | 2023-04-23 | 65 | 1 | 3 | Actual |
| 31624 | 842.00 | 2025-04-22 | 65 | 6 | 5 | Actual |
| 34718 | 562.67 | 2025-06-23 | 65 | 6 | 13 | Actual |
| 10897 | 540.00 | 2023-08-22 | 65 | 1 | 7 | Actual |
| 337 | 440.00 | 2022-11-21 | 65 | 1 | 5 | Actual |
| 35633 | 279.49 | 2025-07-22 | 65 | 6 | 11 | Actual |
| 5434 | 682.91 | 2023-03-24 | 65 | 1 | 8 | Actual |
| 34367 | 84.80 | 2025-06-23 | 65 | 2 | 11 | Actual |
| 17235 | 144.38 | 2024-02-21 | 65 | 1 | 11 | Actual |
| 2260 | 451.00 | 2023-01-22 | 65 | 1 | 3 | Actual |
| 7212 | 380.00 | 2023-05-24 | 65 | 1 | 6 | Budget |
| 10106 | 380.00 | 2023-08-22 | 65 | 1 | 3 | Budget |
| 29841 | 485.87 | 2025-02-20 | 65 | 1 | 11 | Actual |
| 8193 | 568.00 | 2023-06-24 | 65 | 1 | 5 | Actual |
| 2397 | 90.00 | 2023-01-22 | 65 | 7 | 3 | Budget |
| 27232 | 139.00 | 2024-12-21 | 65 | 5 | 6 | Actual |
| 34421 | 328.42 | 2025-06-23 | 65 | 4 | 11 | Actual |
| 37521 | 315.00 | 2025-09-21 | 65 | 6 | 6 | Actual |
| 13070 | 246.00 | 2023-10-22 | 65 | 6 | 6 | Actual |
| 10816 | 280.00 | 2023-08-22 | 65 | 6 | 6 | Budget |
| 15521 | 640.00 | 2024-01-22 | 65 | 6 | 3 | Actual |
| 14099 | 710.19 | 2023-11-21 | 65 | 1 | 8 | Actual |
| 14754 | 318.00 | 2023-12-22 | 65 | 6 | 5 | Actual |
| 38559 | 162.00 | 2025-10-22 | 65 | 2 | 6 | Actual |
| 34394 | 239.06 | 2025-06-23 | 65 | 3 | 11 | Actual |
| 18915 | 252.00 | 2024-04-22 | 65 | 3 | 6 | Actual |
| 38380 | 759.00 | 2025-10-22 | 65 | 6 | 4 | Actual |
| 12739 | 390.00 | 2023-10-22 | 65 | 6 | 5 | Actual |
| 29628 | 1479.00 | 2025-02-20 | 65 | 1 | 7 | Actual |
| 2179 | 200.00 | 2022-12-22 | 65 | 6 | 8 | Budget |
| 35221 | 337.00 | 2025-07-22 | 65 | 6 | 6 | Actual |
| 19351 | 105.02 | 2024-04-22 | 65 | 4 | 11 | Actual |
| 621 | 280.00 | 2022-11-21 | 65 | 4 | 6 | Budget |
| 4032 | 100.00 | 2023-02-21 | 65 | 5 | 6 | Budget |
| 26023 | 70.00 | 2024-11-20 | 65 | 2 | 6 | Actual |
| 30754 | 915.00 | 2025-03-23 | 65 | 1 | 7 | Actual |
| 36429 | 1343.00 | 2025-08-22 | 65 | 1 | 7 | Actual |
| 3435 | 240.00 | 2023-02-21 | 65 | 6 | 3 | Actual |
| 10567 | 380.00 | 2023-08-22 | 65 | 1 | 6 | Budget |
| 11143 | 200.00 | 2023-08-22 | 65 | 6 | 8 | Budget |
| 1601 | 280.00 | 2022-12-22 | 65 | 1 | 6 | Budget |
| 26466 | 148.63 | 2024-11-20 | 65 | 3 | 11 | Actual |
| 7867 | 380.00 | 2023-06-24 | 65 | 1 | 3 | Budget |
| 38346 | 817.00 | 2025-10-22 | 65 | 1 | 4 | Actual |
| 31590 | 1215.00 | 2025-04-22 | 65 | 1 | 5 | Actual |
| 13069 | 280.00 | 2023-10-22 | 65 | 6 | 6 | Budget |
| 13211 | 380.00 | 2023-10-22 | 65 | 6 | 7 | Budget |
| 11788 | 480.00 | 2023-09-21 | 65 | 3 | 6 | Budget |
| 26411 | 209.27 | 2024-11-20 | 65 | 1 | 11 | Actual |
| 23214 | 479.88 | 2024-08-21 | 65 | 2 | 8 | Actual |
| 19915 | 96.00 | 2024-05-23 | 65 | 2 | 6 | Actual |
| 34660 | 401.26 | 2025-06-23 | 65 | 1 | 13 | Actual |
| 32092 | 472.04 | 2025-04-22 | 65 | 1 | 11 | Actual |
| 27855 | 317.05 | 2024-12-21 | 65 | 1 | 13 | Actual |
| 19177 | 610.18 | 2024-04-22 | 65 | 2 | 8 | Actual |
| 13886 | 192.00 | 2023-11-21 | 65 | 4 | 6 | Actual |
| 5682 | 200.00 | 2023-04-23 | 65 | 6 | 3 | Budget |
| 7680 | 690.49 | 2023-05-24 | 65 | 1 | 8 | Actual |
| 17994 | 231.00 | 2024-03-23 | 65 | 6 | 6 | Actual |
| 35400 | 637.46 | 2025-07-22 | 65 | 2 | 8 | Actual |
| 1138 | 490.00 | 2022-12-22 | 65 | 1 | 3 | Actual |
| 28715 | 117.78 | 2025-01-21 | 65 | 2 | 11 | Actual |
| 3189 | 480.00 | 2023-01-22 | 65 | 1 | 8 | Budget |
| 27736 | 453.96 | 2024-12-21 | 65 | 1 | 12 | Actual |
| 8381 | 174.00 | 2023-06-24 | 65 | 2 | 6 | Actual |
| 21860 | 294.00 | 2024-07-21 | 65 | 6 | 5 | Actual |
| 5809 | 600.00 | 2023-04-23 | 65 | 1 | 4 | Actual |
| 12917 | 480.00 | 2023-10-22 | 65 | 3 | 6 | Budget |
| 28742 | 369.91 | 2025-01-21 | 65 | 3 | 11 | Actual |
| 31049 | 286.93 | 2025-03-23 | 65 | 4 | 11 | Actual |
| 34161 | 836.00 | 2025-06-23 | 65 | 6 | 7 | Actual |
| 25422 | 95.44 | 2024-10-21 | 65 | 4 | 11 | Actual |
| 14661 | 351.00 | 2023-12-22 | 65 | 6 | 4 | Actual |
| 38763 | 506.00 | 2025-10-22 | 65 | 6 | 7 | Actual |
| 6559 | 1064.74 | 2023-04-23 | 65 | 1 | 8 | Actual |
| 21558 | 23.10 | 2024-06-23 | 65 | 6 | 12 | Actual |
| 8053 | 650.00 | 2023-06-24 | 65 | 1 | 4 | Budget |
| 20826 | 570.00 | 2024-06-23 | 65 | 1 | 5 | Actual |
| 33626 | 1307.00 | 2025-06-23 | 65 | 1 | 3 | Actual |
| 27590 | 328.42 | 2024-12-21 | 65 | 3 | 11 | Actual |
| 16231 | 37.99 | 2024-01-22 | 65 | 2 | 11 | Actual |
| 12081 | 380.00 | 2023-09-21 | 65 | 6 | 7 | Budget |
| 27617 | 341.19 | 2024-12-21 | 65 | 4 | 11 | Actual |
| 19736 | 343.00 | 2024-05-23 | 65 | 6 | 4 | Actual |
| 30557 | 315.00 | 2025-03-23 | 65 | 1 | 6 | Actual |
| 23186 | 737.46 | 2024-08-21 | 65 | 1 | 8 | Actual |
| 26975 | 770.00 | 2024-12-21 | 65 | 6 | 4 | Actual |
| 22977 | 104.00 | 2024-08-21 | 65 | 4 | 6 | Actual |
| 18767 | 452.00 | 2024-04-22 | 65 | 1 | 5 | Actual |
| 12963 | 232.00 | 2023-10-22 | 65 | 4 | 6 | Actual |
| 17643 | 156.00 | 2024-03-23 | 65 | 7 | 3 | Actual |
| 35372 | 1419.29 | 2025-07-22 | 65 | 1 | 8 | Actual |
| 478 | 218.00 | 2022-11-21 | 65 | 1 | 6 | Actual |
| 4172 | 380.00 | 2023-02-21 | 65 | 1 | 7 | Budget |
| 1602 | 286.00 | 2022-12-22 | 65 | 1 | 6 | Actual |
| 38613 | 190.00 | 2025-10-22 | 65 | 4 | 6 | Actual |
| 31683 | 447.00 | 2025-04-22 | 65 | 1 | 6 | Actual |
| 9128 | 70.00 | 2023-07-22 | 65 | 7 | 3 | Budget |
| 26553 | 158.21 | 2024-11-20 | 65 | 6 | 11 | Actual |
| 148 | 81.00 | 2022-11-21 | 65 | 7 | 3 | Actual |
| 14542 | 726.00 | 2023-12-22 | 65 | 6 | 3 | Actual |
| 12020 | 368.00 | 2023-09-21 | 65 | 1 | 7 | Actual |
| 37289 | 1215.00 | 2025-09-21 | 65 | 1 | 5 | Actual |
| 2768 | 112.00 | 2023-01-22 | 65 | 2 | 6 | Actual |
| 26350 | 870.79 | 2024-11-20 | 65 | 6 | 8 | Actual |
| 2072 | 655.64 | 2022-12-22 | 65 | 1 | 8 | Actual |
| 29458 | 116.00 | 2025-02-20 | 65 | 2 | 6 | Actual |
| 39051 | 68.85 | 2025-10-22 | 65 | 5 | 11 | Actual |
| 36522 | 1676.87 | 2025-08-22 | 65 | 1 | 8 | Actual |
| 11610 | 480.00 | 2023-09-21 | 65 | 6 | 5 | Budget |
| 30343 | 244.00 | 2025-03-23 | 65 | 7 | 3 | Actual |
| 7926 | 200.00 | 2023-06-24 | 65 | 6 | 3 | Budget |
| 18887 | 118.00 | 2024-04-22 | 65 | 2 | 6 | Actual |
| 25220 | 701.09 | 2024-10-21 | 65 | 1 | 8 | Actual |
| 22683 | 216.00 | 2024-08-21 | 65 | 7 | 3 | Actual |
| 6478 | 380.00 | 2023-04-23 | 65 | 6 | 7 | Budget |
| 10291 | 650.00 | 2023-08-22 | 65 | 1 | 4 | Budget |
| 66 | 280.00 | 2022-11-21 | 65 | 6 | 3 | Budget |
| 32384 | 222.31 | 2025-04-22 | 65 | 1 | 13 | Actual |
| 33124 | 584.43 | 2025-05-23 | 65 | 2 | 8 | Actual |
| 33660 | 662.00 | 2025-06-23 | 65 | 6 | 3 | Actual |
| 34339 | 681.62 | 2025-06-23 | 65 | 1 | 11 | Actual |
| 8252 | 480.00 | 2023-06-24 | 65 | 6 | 5 | Budget |
| 39290 | 711.79 | 2025-10-22 | 65 | 2 | 13 | Actual |
| 36371 | 178.00 | 2025-08-22 | 65 | 6 | 6 | Actual |
| 17463 | 17.78 | 2024-02-21 | 65 | 2 | 12 | Actual |
| 12410 | 280.00 | 2023-10-22 | 65 | 6 | 3 | Budget |
| 26439 | 70.97 | 2024-11-20 | 65 | 2 | 11 | Actual |
| 23093 | 780.00 | 2024-08-21 | 65 | 1 | 7 | Actual |
| 4884 | 380.00 | 2023-03-24 | 65 | 6 | 5 | Budget |
| 12819 | 343.00 | 2023-10-22 | 65 | 1 | 6 | Actual |
| 37018 | 625.82 | 2025-08-22 | 65 | 6 | 13 | Actual |
| 13528 | 660.00 | 2023-11-21 | 65 | 6 | 3 | Actual |
| 20119 | 440.00 | 2024-05-23 | 65 | 6 | 7 | Actual |
| 3516 | 123.00 | 2023-02-21 | 65 | 7 | 3 | Actual |
| 9314 | 480.00 | 2023-07-22 | 65 | 1 | 5 | Actual |
| 19210 | 334.42 | 2024-04-22 | 65 | 6 | 8 | Actual |
| 13150 | 480.00 | 2023-10-22 | 65 | 1 | 7 | Budget |
| 30498 | 723.00 | 2025-03-23 | 65 | 6 | 5 | Actual |
| 10616 | 174.00 | 2023-08-22 | 65 | 2 | 6 | Actual |
| 33986 | 281.00 | 2025-06-23 | 65 | 3 | 6 | Actual |
| 30015 | 346.51 | 2025-02-20 | 65 | 1 | 12 | Actual |
| 37437 | 517.00 | 2025-09-21 | 65 | 3 | 6 | Actual |
| 25395 | 117.78 | 2024-10-21 | 65 | 3 | 11 | Actual |
| 1193 | 344.00 | 2022-12-22 | 65 | 6 | 3 | Actual |
| 2817 | 520.00 | 2023-01-22 | 65 | 3 | 6 | Actual |
| 29035 | 885.48 | 2025-01-21 | 65 | 2 | 13 | Actual |
| 8908 | 232.90 | 2023-06-24 | 65 | 6 | 8 | Actual |
| 2967 | 395.00 | 2023-01-22 | 65 | 6 | 6 | Actual |
| 21407 | 164.59 | 2024-06-23 | 65 | 4 | 11 | Actual |
| 6418 | 380.00 | 2023-04-23 | 65 | 1 | 7 | Budget |
| 35492 | 464.60 | 2025-07-22 | 65 | 1 | 11 | Actual |
| 36047 | 1634.00 | 2025-08-22 | 65 | 1 | 4 | Actual |
| 17344 | 23.10 | 2024-02-21 | 65 | 5 | 11 | Actual |
| 33390 | 196.51 | 2025-05-23 | 65 | 1 | 12 | Actual |
| 35838 | 618.81 | 2025-07-22 | 65 | 2 | 13 | Actual |
| 5156 | 100.00 | 2023-03-24 | 65 | 5 | 6 | Budget |
| 6667 | 200.00 | 2023-04-23 | 65 | 6 | 8 | Budget |
| 34687 | 317.05 | 2025-06-23 | 65 | 2 | 13 | Actual |
| 32593 | 185.00 | 2025-05-23 | 65 | 7 | 3 | Actual |
| 19149 | 1134.44 | 2024-04-22 | 65 | 1 | 8 | Actual |
| 28595 | 775.34 | 2025-01-21 | 65 | 2 | 8 | Actual |
| 12537 | 616.00 | 2023-10-22 | 65 | 1 | 4 | Actual |
| 37579 | 816.00 | 2025-09-21 | 65 | 1 | 7 | Actual |
| 22533 | 56.08 | 2024-07-21 | 65 | 6 | 12 | Actual |
| 3985 | 200.00 | 2023-02-21 | 65 | 4 | 6 | Budget |
| 20525 | 17.78 | 2024-05-23 | 65 | 2 | 12 | Actual |
| 36139 | 1067.00 | 2025-08-22 | 65 | 1 | 5 | Actual |
| 12678 | 477.00 | 2023-10-22 | 65 | 1 | 5 | Actual |
| 9779 | 650.00 | 2023-07-22 | 65 | 1 | 7 | Budget |
| 9836 | 380.00 | 2023-07-22 | 65 | 6 | 7 | Budget |
| 23629 | 720.00 | 2024-09-20 | 65 | 6 | 3 | Actual |
| 23715 | 546.00 | 2024-09-20 | 65 | 1 | 4 | Actual |
| 18346 | 141.19 | 2024-03-23 | 65 | 4 | 11 | Actual |
| 20027 | 235.00 | 2024-05-23 | 65 | 6 | 6 | Actual |
| 9451 | 445.00 | 2023-07-22 | 65 | 1 | 6 | Actual |
| 16404 | 24.16 | 2024-01-22 | 65 | 1 | 12 | Actual |
| 15579 | 204.00 | 2024-01-22 | 65 | 7 | 3 | Actual |
| 16024 | 650.00 | 2024-01-22 | 65 | 6 | 7 | Actual |
| 25340 | 157.15 | 2024-10-21 | 65 | 1 | 11 | Actual |
| 5013 | 113.00 | 2023-03-24 | 65 | 2 | 6 | Actual |
| 33157 | 570.79 | 2025-05-23 | 65 | 6 | 8 | Actual |
| 11282 | 280.00 | 2023-09-21 | 65 | 6 | 3 | Budget |
| 668 | 200.00 | 2022-11-21 | 65 | 5 | 6 | Budget |
| 6281 | 100.00 | 2023-04-23 | 65 | 5 | 6 | Budget |
| 32714 | 869.00 | 2025-05-23 | 65 | 1 | 5 | Actual |
| 4965 | 355.00 | 2023-03-24 | 65 | 1 | 6 | Actual |
| 13616 | 592.00 | 2023-11-21 | 65 | 1 | 4 | Actual |
| 23749 | 364.00 | 2024-09-20 | 65 | 6 | 4 | Actual |
| 20767 | 351.00 | 2024-06-23 | 65 | 6 | 4 | Actual |
| 26822 | 690.00 | 2024-12-21 | 65 | 1 | 3 | Actual |
| 30371 | 817.00 | 2025-03-23 | 65 | 1 | 4 | Actual |
| 32862 | 345.00 | 2025-05-23 | 65 | 3 | 6 | Actual |
| 10349 | 480.00 | 2023-08-22 | 65 | 6 | 4 | Budget |
| 20945 | 76.00 | 2024-06-23 | 65 | 2 | 6 | Actual |
| 3705 | 553.00 | 2023-02-21 | 65 | 1 | 5 | Actual |
| 25449 | 67.78 | 2024-10-21 | 65 | 5 | 11 | Actual |
| 32946 | 300.00 | 2025-05-23 | 65 | 6 | 6 | Actual |
| 5295 | 380.00 | 2023-03-24 | 65 | 1 | 7 | Budget |
| 21616 | 700.00 | 2024-07-21 | 65 | 1 | 3 | Actual |
| 35961 | 741.00 | 2025-08-22 | 65 | 6 | 3 | Actual |
| 20733 | 555.00 | 2024-06-23 | 65 | 1 | 4 | Actual |
| 15044 | 520.00 | 2023-12-22 | 65 | 6 | 7 | Actual |
| 3704 | 550.00 | 2023-02-21 | 65 | 1 | 5 | Budget |
| 14394 | 27.36 | 2023-11-21 | 65 | 1 | 12 | Actual |
| 32834 | 134.00 | 2025-05-23 | 65 | 2 | 6 | Actual |
| 34481 | 465.66 | 2025-06-23 | 65 | 6 | 11 | Actual |
| 18465 | 24.16 | 2024-03-23 | 65 | 1 | 12 | Actual |
| 3624 | 380.00 | 2023-02-21 | 65 | 6 | 4 | Budget |
| 30043 | 74.16 | 2025-02-20 | 65 | 2 | 12 | Actual |
| 19269 | 157.15 | 2024-04-22 | 65 | 1 | 11 | Actual |
| 16431 | 18.84 | 2024-01-22 | 65 | 2 | 12 | Actual |
| 6280 | 138.00 | 2023-04-23 | 65 | 5 | 6 | Actual |
| 13340 | 358.66 | 2023-10-22 | 65 | 2 | 8 | Actual |
| 36463 | 702.00 | 2025-08-22 | 65 | 6 | 7 | Actual |
| 8192 | 480.00 | 2023-06-24 | 65 | 1 | 5 | Budget |
| 32201 | 116.72 | 2025-04-22 | 65 | 5 | 11 | Actual |
| 33718 | 304.00 | 2025-06-23 | 65 | 7 | 3 | Actual |
| 27972 | 693.00 | 2025-01-21 | 65 | 1 | 3 | Actual |
| 12080 | 301.00 | 2023-09-21 | 65 | 6 | 7 | Actual |
| 17022 | 576.00 | 2024-02-21 | 65 | 1 | 7 | Actual |
| 5949 | 550.00 | 2023-04-23 | 65 | 1 | 5 | Budget |
| 30696 | 297.00 | 2025-03-23 | 65 | 6 | 6 | Actual |
| 32120 | 156.08 | 2025-04-22 | 65 | 2 | 11 | Actual |
| 7402 | 125.00 | 2023-05-24 | 65 | 5 | 6 | Actual |
| 574 | 380.00 | 2022-11-21 | 65 | 3 | 6 | Budget |
| 11882 | 82.00 | 2023-09-21 | 65 | 5 | 6 | Actual |
| 30135 | 317.05 | 2025-02-20 | 65 | 1 | 13 | Actual |
| 13710 | 569.00 | 2023-11-21 | 65 | 1 | 5 | Actual |
| 19795 | 726.00 | 2024-05-23 | 65 | 1 | 5 | Actual |
| 28474 | 1207.00 | 2025-01-21 | 65 | 1 | 7 | Actual |
| 15278 | 82.68 | 2023-12-22 | 65 | 3 | 11 | Actual |
| 24363 | 90.12 | 2024-09-20 | 65 | 3 | 11 | Actual |
| 3623 | 406.00 | 2023-02-21 | 65 | 6 | 4 | Actual |
| 6008 | 588.00 | 2023-04-23 | 65 | 6 | 5 | Actual |
Generated 2025-12-21 17:38:53.841 UTC