[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 34 < SKIP 500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19969 | 141.00 | 2024-05-24 | 65 | 4 | 6 | Actual |
| 20525 | 17.78 | 2024-05-24 | 65 | 2 | 12 | Actual |
| 38850 | 528.36 | 2025-10-23 | 65 | 2 | 8 | Actual |
| 25567 | 10.33 | 2024-10-22 | 65 | 2 | 12 | Actual |
| 34394 | 239.06 | 2025-06-24 | 65 | 3 | 11 | Actual |
| 8990 | 380.00 | 2023-07-23 | 65 | 1 | 3 | Budget |
| 7212 | 380.00 | 2023-05-25 | 65 | 1 | 6 | Budget |
| 26466 | 148.63 | 2024-11-21 | 65 | 3 | 11 | Actual |
| 32120 | 156.08 | 2025-04-23 | 65 | 2 | 11 | Actual |
| 31738 | 277.00 | 2025-04-23 | 65 | 3 | 6 | Actual |
| 12210 | 337.45 | 2023-09-22 | 65 | 2 | 8 | Actual |
| 195 | 850.00 | 2022-11-22 | 65 | 1 | 4 | Budget |
| 21233 | 523.82 | 2024-06-24 | 65 | 2 | 8 | Actual |
| 11143 | 200.00 | 2023-08-23 | 65 | 6 | 8 | Budget |
| 12820 | 380.00 | 2023-10-23 | 65 | 1 | 6 | Budget |
| 34248 | 813.22 | 2025-06-24 | 65 | 2 | 8 | Actual |
| 38346 | 817.00 | 2025-10-23 | 65 | 1 | 4 | Actual |
| 7459 | 280.00 | 2023-05-25 | 65 | 6 | 6 | Budget |
| 33418 | 55.02 | 2025-05-24 | 65 | 2 | 12 | Actual |
| 29512 | 223.00 | 2025-02-21 | 65 | 4 | 6 | Actual |
| 36987 | 485.47 | 2025-08-23 | 65 | 2 | 13 | Actual |
| 28742 | 369.91 | 2025-01-22 | 65 | 3 | 11 | Actual |
| 15044 | 520.00 | 2023-12-23 | 65 | 6 | 7 | Actual |
| 31590 | 1215.00 | 2025-04-23 | 65 | 1 | 5 | Actual |
| 24509 | 32.67 | 2024-09-21 | 65 | 1 | 12 | Actual |
| 29538 | 146.00 | 2025-02-21 | 65 | 5 | 6 | Actual |
| 19297 | 24.16 | 2024-04-23 | 65 | 2 | 11 | Actual |
| 9778 | 720.00 | 2023-07-23 | 65 | 1 | 7 | Actual |
| 23715 | 546.00 | 2024-09-21 | 65 | 1 | 4 | Actual |
| 20119 | 440.00 | 2024-05-24 | 65 | 6 | 7 | Actual |
| 32384 | 222.31 | 2025-04-23 | 65 | 1 | 13 | Actual |
| 25996 | 168.00 | 2024-11-21 | 65 | 1 | 6 | Actual |
| 24957 | 42.00 | 2024-10-22 | 65 | 2 | 6 | Actual |
| 19736 | 343.00 | 2024-05-24 | 65 | 6 | 4 | Actual |
| 4312 | 669.28 | 2023-02-22 | 65 | 1 | 8 | Actual |
| 15521 | 640.00 | 2024-01-23 | 65 | 6 | 3 | Actual |
| 1601 | 280.00 | 2022-12-23 | 65 | 1 | 6 | Budget |
| 19149 | 1134.44 | 2024-04-23 | 65 | 1 | 8 | Actual |
| 21353 | 125.23 | 2024-06-24 | 65 | 2 | 11 | Actual |
| 8477 | 332.00 | 2023-06-25 | 65 | 4 | 6 | Actual |
| 31790 | 188.00 | 2025-04-23 | 65 | 5 | 6 | Actual |
| 6233 | 200.00 | 2023-04-24 | 65 | 4 | 6 | Actual |
| 31049 | 286.93 | 2025-03-24 | 65 | 4 | 11 | Actual |
| 35601 | 59.27 | 2025-07-23 | 65 | 5 | 11 | Actual |
| 9371 | 441.00 | 2023-07-23 | 65 | 6 | 5 | Actual |
| 29458 | 116.00 | 2025-02-21 | 65 | 2 | 6 | Actual |
| 15251 | 35.87 | 2023-12-23 | 65 | 2 | 11 | Actual |
| 35752 | 715.67 | 2025-07-23 | 65 | 6 | 12 | Actual |
| 32092 | 472.04 | 2025-04-23 | 65 | 1 | 11 | Actual |
| 30015 | 346.51 | 2025-02-21 | 65 | 1 | 12 | Actual |
| 13070 | 246.00 | 2023-10-23 | 65 | 6 | 6 | Actual |
| 10567 | 380.00 | 2023-08-23 | 65 | 1 | 6 | Budget |
| 6934 | 836.00 | 2023-05-25 | 65 | 1 | 4 | Actual |
| 1649 | 100.00 | 2022-12-23 | 65 | 2 | 6 | Budget |
| 32325 | 428.43 | 2025-04-23 | 65 | 6 | 12 | Actual |
| 22591 | 975.00 | 2024-08-22 | 65 | 1 | 3 | Actual |
| 1054 | 243.51 | 2022-11-22 | 65 | 6 | 8 | Actual |
| 7680 | 690.49 | 2023-05-25 | 65 | 1 | 8 | Actual |
| 10024 | 349.57 | 2023-07-23 | 65 | 6 | 8 | Actual |
| 25449 | 67.78 | 2024-10-22 | 65 | 5 | 11 | Actual |
| 38532 | 442.00 | 2025-10-23 | 65 | 1 | 6 | Actual |
| 23537 | 32.67 | 2024-08-22 | 65 | 6 | 12 | Actual |
| 24567 | 24.16 | 2024-09-21 | 65 | 6 | 12 | Actual |
| 25806 | 902.00 | 2024-11-21 | 65 | 1 | 4 | Actual |
| 26135 | 206.00 | 2024-11-21 | 65 | 6 | 6 | Actual |
| 18589 | 720.00 | 2024-04-23 | 65 | 6 | 3 | Actual |
| 33124 | 584.43 | 2025-05-24 | 65 | 2 | 8 | Actual |
| 1055 | 200.00 | 2022-11-22 | 65 | 6 | 8 | Budget |
| 18086 | 440.00 | 2024-03-24 | 65 | 6 | 7 | Actual |
| 11940 | 355.00 | 2023-09-22 | 65 | 6 | 6 | Actual |
| 39322 | 439.86 | 2025-10-23 | 65 | 6 | 13 | Actual |
| 22150 | 520.00 | 2024-07-22 | 65 | 6 | 7 | Actual |
| 31261 | 190.73 | 2025-03-24 | 65 | 1 | 13 | Actual |
| 5810 | 650.00 | 2023-04-24 | 65 | 1 | 4 | Budget |
| 34481 | 465.66 | 2025-06-24 | 65 | 6 | 11 | Actual |
| 26705 | 190.73 | 2024-11-21 | 65 | 1 | 13 | Actual |
| 13649 | 488.00 | 2023-11-22 | 65 | 6 | 4 | Actual |
| 13010 | 100.00 | 2023-10-23 | 65 | 5 | 6 | Budget |
| 31764 | 204.00 | 2025-04-23 | 65 | 4 | 6 | Actual |
| 32000 | 563.21 | 2025-04-23 | 65 | 2 | 8 | Actual |
| 33331 | 413.53 | 2025-05-24 | 65 | 6 | 11 | Actual |
| 33510 | 259.15 | 2025-05-24 | 65 | 1 | 13 | Actual |
| 17704 | 474.00 | 2024-03-24 | 65 | 6 | 4 | Actual |
| 9549 | 280.00 | 2023-07-23 | 65 | 3 | 6 | Budget |
| 16852 | 104.00 | 2024-02-22 | 65 | 2 | 6 | Actual |
| 13150 | 480.00 | 2023-10-23 | 65 | 1 | 7 | Budget |
| 16024 | 650.00 | 2024-01-23 | 65 | 6 | 7 | Actual |
| 10025 | 200.00 | 2023-07-23 | 65 | 6 | 8 | Budget |
| 526 | 164.00 | 2022-11-22 | 65 | 2 | 6 | Actual |
| 1273 | 90.00 | 2022-12-23 | 65 | 7 | 3 | Budget |
| 4311 | 550.00 | 2023-02-22 | 65 | 1 | 8 | Budget |
| 997 | 200.00 | 2022-11-22 | 65 | 2 | 8 | Budget |
| 18555 | 976.00 | 2024-04-23 | 65 | 1 | 3 | Actual |
| 28567 | 955.64 | 2025-01-22 | 65 | 1 | 8 | Actual |
| 17493 | 43.31 | 2024-02-22 | 65 | 6 | 12 | Actual |
| 27206 | 229.00 | 2024-12-22 | 65 | 4 | 6 | Actual |
| 30043 | 74.16 | 2025-02-21 | 65 | 2 | 12 | Actual |
| 38138 | 583.72 | 2025-09-22 | 65 | 2 | 13 | Actual |
| 2767 | 100.00 | 2023-01-23 | 65 | 2 | 6 | Budget |
| 10955 | 616.00 | 2023-08-23 | 65 | 6 | 7 | Actual |
| 30162 | 492.49 | 2025-02-21 | 65 | 2 | 13 | Actual |
| 35928 | 1292.00 | 2025-08-23 | 65 | 1 | 3 | Actual |
| 37846 | 344.38 | 2025-09-22 | 65 | 3 | 11 | Actual |
| 10897 | 540.00 | 2023-08-23 | 65 | 1 | 7 | Actual |
| 28916 | 67.78 | 2025-01-22 | 65 | 2 | 12 | Actual |
| 36429 | 1343.00 | 2025-08-23 | 65 | 1 | 7 | Actual |
| 2968 | 280.00 | 2023-01-23 | 65 | 6 | 6 | Budget |
| 26318 | 563.21 | 2024-11-21 | 65 | 2 | 8 | Actual |
| 34896 | 1044.00 | 2025-07-23 | 65 | 1 | 4 | Actual |
| 38168 | 506.52 | 2025-09-22 | 65 | 6 | 13 | Actual |
| 9918 | 480.00 | 2023-07-23 | 65 | 1 | 8 | Budget |
| 2397 | 90.00 | 2023-01-23 | 65 | 7 | 3 | Budget |
| 29923 | 232.68 | 2025-02-21 | 65 | 4 | 11 | Actual |
| 7599 | 576.00 | 2023-05-25 | 65 | 6 | 7 | Actual |
| 30557 | 315.00 | 2025-03-24 | 65 | 1 | 6 | Actual |
| 24871 | 412.00 | 2024-10-22 | 65 | 6 | 5 | Actual |
| 9452 | 380.00 | 2023-07-23 | 65 | 1 | 6 | Budget |
| 2583 | 328.00 | 2023-01-23 | 65 | 1 | 5 | Actual |
| 21919 | 257.00 | 2024-07-22 | 65 | 1 | 6 | Actual |
| 33216 | 707.16 | 2025-05-24 | 65 | 1 | 11 | Actual |
| 19703 | 683.00 | 2024-05-24 | 65 | 1 | 4 | Actual |
| 31624 | 842.00 | 2025-04-23 | 65 | 6 | 5 | Actual |
| 10350 | 348.00 | 2023-08-23 | 65 | 6 | 4 | Actual |
| 23808 | 473.00 | 2024-09-21 | 65 | 1 | 5 | Actual |
| 22209 | 982.92 | 2024-07-22 | 65 | 1 | 8 | Actual |
| 866 | 469.00 | 2022-11-22 | 65 | 6 | 7 | Actual |
| 23334 | 93.31 | 2024-08-22 | 65 | 2 | 11 | Actual |
| 20647 | 621.00 | 2024-06-24 | 65 | 6 | 3 | Actual |
| 35400 | 637.46 | 2025-07-23 | 65 | 2 | 8 | Actual |
| 32501 | 1402.00 | 2025-05-24 | 65 | 1 | 3 | Actual |
| 2071 | 480.00 | 2022-12-23 | 65 | 1 | 8 | Budget |
| 17463 | 17.78 | 2024-02-22 | 65 | 2 | 12 | Actual |
| 25935 | 680.00 | 2024-11-21 | 65 | 6 | 5 | Actual |
| 17176 | 432.91 | 2024-02-22 | 65 | 6 | 8 | Actual |
| 24390 | 119.91 | 2024-09-21 | 65 | 4 | 11 | Actual |
| 14160 | 584.43 | 2023-11-22 | 65 | 6 | 8 | Actual |
| 20705 | 158.00 | 2024-06-24 | 65 | 7 | 3 | Actual |
| 28125 | 636.00 | 2025-01-22 | 65 | 6 | 4 | Actual |
| 14813 | 223.00 | 2023-12-23 | 65 | 1 | 6 | Actual |
| 28064 | 206.00 | 2025-01-22 | 65 | 7 | 3 | Actual |
| 10711 | 196.00 | 2023-08-23 | 65 | 4 | 6 | Actual |
| 23127 | 720.00 | 2024-08-22 | 65 | 6 | 7 | Actual |
| 1322 | 968.00 | 2022-12-23 | 65 | 1 | 4 | Actual |
| 8581 | 369.00 | 2023-06-25 | 65 | 6 | 6 | Actual |
| 15932 | 165.00 | 2024-01-23 | 65 | 6 | 6 | Actual |
| 23842 | 324.00 | 2024-09-21 | 65 | 6 | 5 | Actual |
| 31913 | 792.00 | 2025-04-23 | 65 | 6 | 7 | Actual |
| 20085 | 704.00 | 2024-05-24 | 65 | 1 | 7 | Actual |
| 25340 | 157.15 | 2024-10-22 | 65 | 1 | 11 | Actual |
| 34601 | 434.81 | 2025-06-24 | 65 | 6 | 12 | Actual |
| 38883 | 607.15 | 2025-10-23 | 65 | 6 | 8 | Actual |
| 16906 | 197.00 | 2024-02-22 | 65 | 4 | 6 | Actual |
| 36522 | 1676.87 | 2025-08-23 | 65 | 1 | 8 | Actual |
| 17671 | 718.00 | 2024-03-24 | 65 | 1 | 4 | Actual |
| 23003 | 169.00 | 2024-08-22 | 65 | 5 | 6 | Actual |
| 8582 | 280.00 | 2023-06-25 | 65 | 6 | 6 | Budget |
| 3237 | 200.00 | 2023-01-23 | 65 | 2 | 8 | Budget |
| 16345 | 166.72 | 2024-01-23 | 65 | 6 | 11 | Actual |
| 1520 | 306.00 | 2022-12-23 | 65 | 6 | 5 | Actual |
| 35109 | 151.00 | 2025-07-23 | 65 | 2 | 6 | Actual |
| 28277 | 480.00 | 2025-01-22 | 65 | 1 | 6 | Actual |
| 1650 | 88.00 | 2022-12-23 | 65 | 2 | 6 | Actual |
| 19090 | 700.00 | 2024-04-23 | 65 | 6 | 7 | Actual |
| 13399 | 372.30 | 2023-10-23 | 65 | 6 | 8 | Actual |
| 30135 | 317.05 | 2025-02-21 | 65 | 1 | 13 | Actual |
| 24659 | 540.00 | 2024-10-22 | 65 | 6 | 3 | Actual |
| 4173 | 584.00 | 2023-02-22 | 65 | 1 | 7 | Actual |
| 5156 | 100.00 | 2023-03-25 | 65 | 5 | 6 | Budget |
| 4497 | 380.00 | 2023-03-25 | 65 | 1 | 3 | Budget |
| 22383 | 166.72 | 2024-07-22 | 65 | 3 | 11 | Actual |
| 16519 | 855.00 | 2024-02-22 | 65 | 1 | 3 | Actual |
| 11691 | 380.00 | 2023-09-22 | 65 | 1 | 6 | Budget |
| 34367 | 84.80 | 2025-06-24 | 65 | 2 | 11 | Actual |
| 1321 | 850.00 | 2022-12-23 | 65 | 1 | 4 | Budget |
| 8333 | 287.00 | 2023-06-25 | 65 | 1 | 6 | Actual |
| 21205 | 1251.10 | 2024-06-24 | 65 | 1 | 8 | Actual |
| 21467 | 145.44 | 2024-06-24 | 65 | 6 | 11 | Actual |
| 4359 | 280.00 | 2023-02-22 | 65 | 2 | 8 | Budget |
| 14952 | 198.00 | 2023-12-23 | 65 | 6 | 6 | Actual |
| 32201 | 116.72 | 2025-04-23 | 65 | 5 | 11 | Actual |
| 32174 | 175.23 | 2025-04-23 | 65 | 4 | 11 | Actual |
| 29008 | 380.21 | 2025-01-22 | 65 | 1 | 13 | Actual |
| 11084 | 200.00 | 2023-08-23 | 65 | 2 | 8 | Budget |
| 7728 | 200.00 | 2023-05-25 | 65 | 2 | 8 | Budget |
| 30193 | 625.82 | 2025-02-21 | 65 | 6 | 13 | Actual |
| 6747 | 380.00 | 2023-05-25 | 65 | 1 | 3 | Budget |
| 30371 | 817.00 | 2025-03-24 | 65 | 1 | 4 | Actual |
| 33244 | 293.32 | 2025-05-24 | 65 | 2 | 11 | Actual |
| 23093 | 780.00 | 2024-08-22 | 65 | 1 | 7 | Actual |
| 26103 | 106.00 | 2024-11-21 | 65 | 5 | 6 | Actual |
| 12489 | 80.00 | 2023-10-23 | 65 | 7 | 3 | Budget |
| 5110 | 200.00 | 2023-03-25 | 65 | 4 | 6 | Budget |
| 3295 | 200.00 | 2023-01-23 | 65 | 6 | 8 | Budget |
| 14004 | 900.00 | 2023-11-22 | 65 | 1 | 7 | Actual |
| 30847 | 2001.12 | 2025-03-24 | 65 | 1 | 8 | Actual |
| 25037 | 116.00 | 2024-10-22 | 65 | 5 | 6 | Actual |
| 11611 | 376.00 | 2023-09-22 | 65 | 6 | 5 | Actual |
| 6090 | 291.00 | 2023-04-24 | 65 | 1 | 6 | Actual |
| 9370 | 480.00 | 2023-07-23 | 65 | 6 | 5 | Budget |
| 27882 | 622.32 | 2024-12-22 | 65 | 2 | 13 | Actual |
| 148 | 81.00 | 2022-11-22 | 65 | 7 | 3 | Actual |
| 2817 | 520.00 | 2023-01-23 | 65 | 3 | 6 | Actual |
| 28384 | 157.00 | 2025-01-22 | 65 | 5 | 6 | Actual |
| 12020 | 368.00 | 2023-09-22 | 65 | 1 | 7 | Actual |
| 29841 | 485.87 | 2025-02-21 | 65 | 1 | 11 | Actual |
| 9175 | 440.00 | 2023-07-23 | 65 | 1 | 4 | Actual |
| 8111 | 550.00 | 2023-06-25 | 65 | 6 | 4 | Budget |
| 253 | 378.00 | 2022-11-22 | 65 | 6 | 4 | Actual |
| 3704 | 550.00 | 2023-02-22 | 65 | 1 | 5 | Budget |
| 37991 | 285.87 | 2025-09-22 | 65 | 1 | 12 | Actual |
| 11610 | 480.00 | 2023-09-22 | 65 | 6 | 5 | Budget |
| 38613 | 190.00 | 2025-10-23 | 65 | 4 | 6 | Actual |
| 32655 | 708.00 | 2025-05-24 | 65 | 6 | 4 | Actual |
| 19675 | 356.00 | 2024-05-24 | 65 | 7 | 3 | Actual |
| 5294 | 352.00 | 2023-03-25 | 65 | 1 | 7 | Actual |
| 7131 | 480.00 | 2023-05-25 | 65 | 6 | 5 | Budget |
| 27736 | 453.96 | 2024-12-22 | 65 | 1 | 12 | Actual |
| 22745 | 287.00 | 2024-08-22 | 65 | 6 | 4 | Actual |
| 9047 | 236.00 | 2023-07-23 | 65 | 6 | 3 | Actual |
| 19915 | 96.00 | 2024-05-24 | 65 | 2 | 6 | Actual |
| 11362 | 80.00 | 2023-09-22 | 65 | 7 | 3 | Budget |
| 22977 | 104.00 | 2024-08-22 | 65 | 4 | 6 | Actual |
| 32292 | 229.49 | 2025-04-23 | 65 | 1 | 12 | Actual |
| 23595 | 1120.00 | 2024-09-21 | 65 | 1 | 3 | Actual |
| 10164 | 280.00 | 2023-08-23 | 65 | 6 | 3 | Budget |
| 22711 | 642.00 | 2024-08-22 | 65 | 1 | 4 | Actual |
| 8381 | 174.00 | 2023-06-25 | 65 | 2 | 6 | Actual |
| 17377 | 195.44 | 2024-02-22 | 65 | 6 | 11 | Actual |
| 14509 | 784.00 | 2023-12-23 | 65 | 1 | 3 | Actual |
| 33037 | 962.00 | 2025-05-24 | 65 | 6 | 7 | Actual |
| 28628 | 870.79 | 2025-01-22 | 65 | 6 | 8 | Actual |
| 35313 | 676.00 | 2025-07-23 | 65 | 6 | 7 | Actual |
| 12819 | 343.00 | 2023-10-23 | 65 | 1 | 6 | Actual |
| 32411 | 413.54 | 2025-04-23 | 65 | 2 | 13 | Actual |
| 11692 | 458.00 | 2023-09-22 | 65 | 1 | 6 | Actual |
| 6419 | 420.00 | 2023-04-24 | 65 | 1 | 7 | Actual |
| 7308 | 280.00 | 2023-05-25 | 65 | 3 | 6 | Budget |
| 1460 | 480.00 | 2022-12-23 | 65 | 1 | 5 | Budget |
| 5622 | 462.00 | 2023-04-24 | 65 | 1 | 3 | Actual |
| 8909 | 200.00 | 2023-06-25 | 65 | 6 | 8 | Budget |
| 38019 | 93.31 | 2025-09-22 | 65 | 2 | 12 | Actual |
| 37409 | 156.00 | 2025-09-22 | 65 | 2 | 6 | Actual |
| 16404 | 24.16 | 2024-01-23 | 65 | 1 | 12 | Actual |
| 34810 | 935.00 | 2025-07-23 | 65 | 6 | 3 | Actual |
| 3563 | 650.00 | 2023-02-22 | 65 | 1 | 4 | Budget |
| 20613 | 1200.00 | 2024-06-24 | 65 | 1 | 3 | Actual |
| 5681 | 186.00 | 2023-04-24 | 65 | 6 | 3 | Actual |
| 3760 | 424.00 | 2023-02-22 | 65 | 6 | 5 | Actual |
| 477 | 280.00 | 2022-11-22 | 65 | 1 | 6 | Budget |
| 574 | 380.00 | 2022-11-22 | 65 | 3 | 6 | Budget |
| 12738 | 480.00 | 2023-10-23 | 65 | 6 | 5 | Budget |
| 12597 | 480.00 | 2023-10-23 | 65 | 6 | 4 | Budget |
| 23247 | 599.58 | 2024-08-22 | 65 | 6 | 8 | Actual |
| 5014 | 100.00 | 2023-03-25 | 65 | 2 | 6 | Budget |
| 2967 | 395.00 | 2023-01-23 | 65 | 6 | 6 | Actual |
| 4092 | 200.00 | 2023-02-22 | 65 | 6 | 6 | Budget |
| 9965 | 200.00 | 2023-07-23 | 65 | 2 | 8 | Budget |
| 39290 | 711.79 | 2025-10-23 | 65 | 2 | 13 | Actual |
| 37612 | 660.00 | 2025-09-22 | 65 | 6 | 7 | Actual |
| 7073 | 399.00 | 2023-05-25 | 65 | 1 | 5 | Actual |
| 25220 | 701.09 | 2024-10-22 | 65 | 1 | 8 | Actual |
| 10292 | 517.00 | 2023-08-23 | 65 | 1 | 4 | Actual |
| 1379 | 540.00 | 2022-12-23 | 65 | 6 | 4 | Actual |
| 31082 | 360.34 | 2025-03-24 | 65 | 6 | 11 | Actual |
| 6338 | 200.00 | 2023-04-24 | 65 | 6 | 6 | Budget |
| 4360 | 508.67 | 2023-02-22 | 65 | 2 | 8 | Actual |
| 726 | 280.00 | 2022-11-22 | 65 | 6 | 6 | Budget |
| 19617 | 770.00 | 2024-05-24 | 65 | 6 | 3 | Actual |
| 25395 | 117.78 | 2024-10-22 | 65 | 3 | 11 | Actual |
| 12917 | 480.00 | 2023-10-23 | 65 | 3 | 6 | Budget |
| 21649 | 510.00 | 2024-07-22 | 65 | 6 | 3 | Actual |
| 24778 | 354.00 | 2024-10-22 | 65 | 6 | 4 | Actual |
| 6933 | 650.00 | 2023-05-25 | 65 | 1 | 4 | Budget |
| 8253 | 455.00 | 2023-06-25 | 65 | 6 | 5 | Actual |
| 35189 | 120.00 | 2025-07-23 | 65 | 5 | 6 | Actual |
| 7130 | 609.00 | 2023-05-25 | 65 | 6 | 5 | Actual |
| 15397 | 23.10 | 2023-12-23 | 65 | 1 | 12 | Actual |
| 31022 | 305.02 | 2025-03-24 | 65 | 3 | 11 | Actual |
| 25161 | 612.00 | 2024-10-22 | 65 | 6 | 7 | Actual |
| 36550 | 737.46 | 2025-08-23 | 65 | 2 | 8 | Actual |
| 9451 | 445.00 | 2023-07-23 | 65 | 1 | 6 | Actual |
| 15874 | 144.00 | 2024-01-23 | 65 | 4 | 6 | Actual |
| 8334 | 380.00 | 2023-06-25 | 65 | 1 | 6 | Budget |
| 11281 | 260.00 | 2023-09-22 | 65 | 6 | 3 | Actual |
| 669 | 198.00 | 2022-11-22 | 65 | 5 | 6 | Actual |
| 16964 | 189.00 | 2024-02-22 | 65 | 6 | 6 | Actual |
| 14868 | 393.00 | 2023-12-23 | 65 | 3 | 6 | Actual |
| 36869 | 82.68 | 2025-08-23 | 65 | 2 | 12 | Actual |
| 38559 | 162.00 | 2025-10-23 | 65 | 2 | 6 | Actual |
| 26493 | 140.12 | 2024-11-21 | 65 | 4 | 11 | Actual |
| 13494 | 1290.00 | 2023-11-22 | 65 | 1 | 3 | Actual |
| 16639 | 390.00 | 2024-02-22 | 65 | 1 | 4 | Actual |
| 17937 | 151.00 | 2024-03-24 | 65 | 4 | 6 | Actual |
| 20325 | 44.38 | 2024-05-24 | 65 | 2 | 11 | Actual |
| 17290 | 140.12 | 2024-02-22 | 65 | 3 | 11 | Actual |
| 1698 | 380.00 | 2022-12-23 | 65 | 3 | 6 | Budget |
| 38318 | 126.00 | 2025-10-23 | 65 | 7 | 3 | Actual |
| 30664 | 118.00 | 2025-03-24 | 65 | 5 | 6 | Actual |
| 27232 | 139.00 | 2024-12-22 | 65 | 5 | 6 | Actual |
| 1138 | 490.00 | 2022-12-23 | 65 | 1 | 3 | Actual |
| 4556 | 200.00 | 2023-03-25 | 65 | 6 | 3 | Budget |
| 2910 | 200.00 | 2023-01-23 | 65 | 5 | 6 | Budget |
| 6089 | 280.00 | 2023-04-24 | 65 | 1 | 6 | Budget |
| 25127 | 744.00 | 2024-10-22 | 65 | 1 | 7 | Actual |
| 36782 | 448.64 | 2025-08-23 | 65 | 6 | 11 | Actual |
| 14335 | 92.25 | 2023-11-22 | 65 | 6 | 11 | Actual |
| 31377 | 1320.00 | 2025-04-23 | 65 | 1 | 3 | Actual |
| 3435 | 240.00 | 2023-02-22 | 65 | 6 | 3 | Actual |
| 7679 | 480.00 | 2023-05-25 | 65 | 1 | 8 | Budget |
| 30638 | 225.00 | 2025-03-24 | 65 | 4 | 6 | Actual |
| 31411 | 452.00 | 2025-04-23 | 65 | 6 | 3 | Actual |
| 8005 | 70.00 | 2023-06-25 | 65 | 7 | 3 | Budget |
| 15487 | 1312.00 | 2024-01-23 | 65 | 1 | 3 | Actual |
| 6478 | 380.00 | 2023-04-24 | 65 | 6 | 7 | Budget |
| 27180 | 491.00 | 2024-12-22 | 65 | 3 | 6 | Actual |
| 5295 | 380.00 | 2023-03-25 | 65 | 1 | 7 | Budget |
| 6992 | 616.00 | 2023-05-25 | 65 | 6 | 4 | Actual |
| 25011 | 104.00 | 2024-10-22 | 65 | 4 | 6 | Actual |
| 13886 | 192.00 | 2023-11-22 | 65 | 4 | 6 | Actual |
| 19056 | 594.00 | 2024-04-23 | 65 | 1 | 7 | Actual |
| 35633 | 279.49 | 2025-07-23 | 65 | 6 | 11 | Actual |
| 18406 | 128.42 | 2024-03-24 | 65 | 6 | 11 | Actual |
| 20297 | 273.10 | 2024-05-24 | 65 | 1 | 11 | Actual |
| 19351 | 105.02 | 2024-04-23 | 65 | 4 | 11 | Actual |
| 29896 | 260.34 | 2025-02-21 | 65 | 3 | 11 | Actual |
| 38671 | 351.00 | 2025-10-23 | 65 | 6 | 6 | Actual |
| 24336 | 73.10 | 2024-09-21 | 65 | 2 | 11 | Actual |
| 725 | 314.00 | 2022-11-22 | 65 | 6 | 6 | Actual |
| 2398 | 111.00 | 2023-01-23 | 65 | 7 | 3 | Actual |
| 4636 | 140.00 | 2023-03-25 | 65 | 7 | 3 | Actual |
| 27855 | 317.05 | 2024-12-22 | 65 | 1 | 13 | Actual |
| 5062 | 287.00 | 2023-03-25 | 65 | 3 | 6 | Actual |
| 5353 | 380.00 | 2023-03-25 | 65 | 6 | 7 | Budget |
| 6138 | 100.00 | 2023-04-24 | 65 | 2 | 6 | Budget |
| 39204 | 613.54 | 2025-10-23 | 65 | 6 | 12 | Actual |
| 28769 | 212.47 | 2025-01-22 | 65 | 4 | 11 | Actual |
| 6991 | 550.00 | 2023-05-25 | 65 | 6 | 4 | Budget |
| 30343 | 244.00 | 2025-03-24 | 65 | 7 | 3 | Actual |
| 28715 | 117.78 | 2025-01-22 | 65 | 2 | 11 | Actual |
| 9779 | 650.00 | 2023-07-23 | 65 | 1 | 7 | Budget |
| 13710 | 569.00 | 2023-11-22 | 65 | 1 | 5 | Actual |
| 8053 | 650.00 | 2023-06-25 | 65 | 1 | 4 | Budget |
| 38942 | 620.98 | 2025-10-23 | 65 | 1 | 11 | Actual |
| 23306 | 238.00 | 2024-08-22 | 65 | 1 | 11 | Actual |
| 37382 | 291.00 | 2025-09-22 | 65 | 1 | 6 | Actual |
| 35082 | 205.00 | 2025-07-23 | 65 | 1 | 6 | Actual |
| 2260 | 451.00 | 2023-01-23 | 65 | 1 | 3 | Actual |
| 17643 | 156.00 | 2024-03-24 | 65 | 7 | 3 | Actual |
| 16431 | 18.84 | 2024-01-23 | 65 | 2 | 12 | Actual |
| 34718 | 562.67 | 2025-06-24 | 65 | 6 | 13 | Actual |
| 33718 | 304.00 | 2025-06-24 | 65 | 7 | 3 | Actual |
| 18346 | 141.19 | 2024-03-24 | 65 | 4 | 11 | Actual |
| 29486 | 357.00 | 2025-02-21 | 65 | 3 | 6 | Actual |
| 29245 | 1458.00 | 2025-02-21 | 65 | 1 | 4 | Actual |
| 31169 | 192.25 | 2025-03-24 | 65 | 2 | 12 | Actual |
| 18319 | 106.08 | 2024-03-24 | 65 | 3 | 11 | Actual |
| 12350 | 380.00 | 2023-10-23 | 65 | 1 | 3 | Budget |
| 22923 | 51.00 | 2024-08-22 | 65 | 2 | 6 | Actual |
| 1461 | 540.00 | 2022-12-23 | 65 | 1 | 5 | Actual |
| 22804 | 396.00 | 2024-08-22 | 65 | 1 | 5 | Actual |
| 18801 | 623.00 | 2024-04-23 | 65 | 6 | 5 | Actual |
| 2119 | 200.00 | 2022-12-23 | 65 | 2 | 8 | Budget |
| 19410 | 195.44 | 2024-04-23 | 65 | 6 | 11 | Actual |
| 23506 | 19.91 | 2024-08-22 | 65 | 1 | 12 | Actual |
| 18998 | 200.00 | 2024-04-23 | 65 | 6 | 6 | Actual |
| 21380 | 119.91 | 2024-06-24 | 65 | 3 | 11 | Actual |
| 10105 | 363.00 | 2023-08-23 | 65 | 1 | 3 | Actual |
| 6281 | 100.00 | 2023-04-24 | 65 | 5 | 6 | Budget |
| 18465 | 24.16 | 2024-03-24 | 65 | 1 | 12 | Actual |
| 21266 | 319.27 | 2024-06-24 | 65 | 6 | 8 | Actual |
| 10568 | 338.00 | 2023-08-23 | 65 | 1 | 6 | Actual |
| 3986 | 226.00 | 2023-02-22 | 65 | 4 | 6 | Actual |
| 2259 | 380.00 | 2023-01-23 | 65 | 1 | 3 | Budget |
| 22837 | 601.00 | 2024-08-22 | 65 | 6 | 5 | Actual |
| 24249 | 501.09 | 2024-09-21 | 65 | 6 | 8 | Actual |
| 10291 | 650.00 | 2023-08-23 | 65 | 1 | 4 | Budget |
| 15848 | 185.00 | 2024-01-23 | 65 | 3 | 6 | Actual |
| 16825 | 347.00 | 2024-02-22 | 65 | 1 | 6 | Actual |
| 11142 | 279.87 | 2023-08-23 | 65 | 6 | 8 | Actual |
| 7787 | 200.00 | 2023-05-25 | 65 | 6 | 8 | Budget |
| 27617 | 341.19 | 2024-12-22 | 65 | 4 | 11 | Actual |
| 10664 | 480.00 | 2023-08-23 | 65 | 3 | 6 | Budget |
| 10815 | 246.00 | 2023-08-23 | 65 | 6 | 6 | Actual |
| 11836 | 200.00 | 2023-09-22 | 65 | 4 | 6 | Budget |
| 16203 | 231.61 | 2024-01-23 | 65 | 1 | 11 | Actual |
| 4417 | 200.00 | 2023-02-22 | 65 | 6 | 8 | Budget |
| 22269 | 316.24 | 2024-07-22 | 65 | 6 | 8 | Actual |
| 11469 | 480.00 | 2023-09-22 | 65 | 6 | 4 | Budget |
| 6607 | 280.00 | 2023-04-24 | 65 | 2 | 8 | Budget |
| 2582 | 480.00 | 2023-01-23 | 65 | 1 | 5 | Budget |
| 2638 | 400.00 | 2023-01-23 | 65 | 6 | 5 | Actual |
| 38380 | 759.00 | 2025-10-23 | 65 | 6 | 4 | Actual |
| 34868 | 212.00 | 2025-07-23 | 65 | 7 | 3 | Actual |
| 39143 | 325.23 | 2025-10-23 | 65 | 1 | 12 | Actual |
| 16732 | 619.00 | 2024-02-22 | 65 | 1 | 5 | Actual |
| 31683 | 447.00 | 2025-04-23 | 65 | 1 | 6 | Actual |
| 38226 | 776.00 | 2025-10-23 | 65 | 1 | 3 | Actual |
| 10244 | 93.00 | 2023-08-23 | 65 | 7 | 3 | Actual |
| 949 | 480.00 | 2022-11-22 | 65 | 1 | 8 | Budget |
| 7925 | 244.00 | 2023-06-25 | 65 | 6 | 3 | Actual |
| 7402 | 125.00 | 2023-05-25 | 65 | 5 | 6 | Actual |
| 13292 | 723.82 | 2023-10-23 | 65 | 1 | 8 | Actual |
| 20999 | 222.00 | 2024-06-24 | 65 | 4 | 6 | Actual |
| 33839 | 542.00 | 2025-06-24 | 65 | 1 | 5 | Actual |
| 23901 | 398.00 | 2024-09-21 | 65 | 1 | 6 | Actual |
| 25684 | 870.00 | 2024-11-21 | 65 | 1 | 3 | Actual |
| 33931 | 370.00 | 2025-06-24 | 65 | 1 | 6 | Actual |
| 6137 | 133.00 | 2023-04-24 | 65 | 2 | 6 | Actual |
| 16932 | 145.00 | 2024-02-22 | 65 | 5 | 6 | Actual |
| 37463 | 212.00 | 2025-09-22 | 65 | 4 | 6 | Actual |
| 6009 | 380.00 | 2023-04-24 | 65 | 6 | 5 | Budget |
| 24536 | 9.27 | 2024-09-21 | 65 | 2 | 12 | Actual |
| 4824 | 550.00 | 2023-03-25 | 65 | 1 | 5 | Budget |
| 39171 | 147.57 | 2025-10-23 | 65 | 2 | 12 | Actual |
| 32593 | 185.00 | 2025-05-24 | 65 | 7 | 3 | Actual |
| 11470 | 600.00 | 2023-09-22 | 65 | 6 | 4 | Actual |
| 4091 | 328.00 | 2023-02-22 | 65 | 6 | 6 | Actual |
| 25422 | 95.44 | 2024-10-22 | 65 | 4 | 11 | Actual |
| 34989 | 783.00 | 2025-07-23 | 65 | 1 | 5 | Actual |
| 5948 | 560.00 | 2023-04-24 | 65 | 1 | 5 | Actual |
| 26553 | 158.21 | 2024-11-21 | 65 | 6 | 11 | Actual |
| 26229 | 936.00 | 2024-11-21 | 65 | 6 | 7 | Actual |
| 22026 | 89.00 | 2024-07-22 | 65 | 5 | 6 | Actual |
| 9048 | 200.00 | 2023-07-23 | 65 | 6 | 3 | Budget |
| 6806 | 200.00 | 2023-05-25 | 65 | 6 | 3 | Budget |
| 11035 | 928.37 | 2023-08-23 | 65 | 1 | 8 | Actual |
| 34448 | 105.02 | 2025-06-24 | 65 | 5 | 11 | Actual |
| 21946 | 104.00 | 2024-07-22 | 65 | 2 | 6 | Actual |
| 18967 | 72.00 | 2024-04-23 | 65 | 5 | 6 | Actual |
| 37489 | 191.00 | 2025-09-22 | 65 | 5 | 6 | Actual |
| 6885 | 74.00 | 2023-05-25 | 65 | 7 | 3 | Actual |
| 29721 | 1419.29 | 2025-02-21 | 65 | 1 | 8 | Actual |
| 11223 | 488.00 | 2023-09-22 | 65 | 1 | 3 | Actual |
| 9500 | 200.00 | 2023-07-23 | 65 | 2 | 6 | Budget |
| 18887 | 118.00 | 2024-04-23 | 65 | 2 | 6 | Actual |
| 4884 | 380.00 | 2023-03-25 | 65 | 6 | 5 | Budget |
| 9315 | 480.00 | 2023-07-23 | 65 | 1 | 5 | Budget |
| 33986 | 281.00 | 2025-06-24 | 65 | 3 | 6 | Actual |
| 10816 | 280.00 | 2023-08-23 | 65 | 6 | 6 | Budget |
| 20352 | 83.74 | 2024-05-24 | 65 | 3 | 11 | Actual |
| 16285 | 96.51 | 2024-01-23 | 65 | 4 | 11 | Actual |
| 27644 | 115.65 | 2024-12-22 | 65 | 5 | 11 | Actual |
| 4744 | 380.00 | 2023-03-25 | 65 | 6 | 4 | Budget |
| 27476 | 382.91 | 2024-12-22 | 65 | 6 | 8 | Actual |
| 2720 | 341.00 | 2023-01-23 | 65 | 1 | 6 | Actual |
| 1991 | 480.00 | 2022-12-23 | 65 | 6 | 7 | Budget |
| 10758 | 117.00 | 2023-08-23 | 65 | 5 | 6 | Actual |
| 2179 | 200.00 | 2022-12-23 | 65 | 6 | 8 | Budget |
| 23687 | 156.00 | 2024-09-21 | 65 | 7 | 3 | Actual |
| 27125 | 260.00 | 2024-12-22 | 65 | 1 | 6 | Actual |
| 32033 | 704.12 | 2025-04-23 | 65 | 6 | 8 | Actual |
| 8723 | 380.00 | 2023-06-25 | 65 | 6 | 7 | Budget |
| 6008 | 588.00 | 2023-04-24 | 65 | 6 | 5 | Actual |
| 3985 | 200.00 | 2023-02-22 | 65 | 4 | 6 | Budget |
| 14840 | 139.00 | 2023-12-23 | 65 | 2 | 6 | Actual |
| 9643 | 82.00 | 2023-07-23 | 65 | 5 | 6 | Actual |
| 9548 | 332.00 | 2023-07-23 | 65 | 3 | 6 | Actual |
| 7786 | 323.81 | 2023-05-25 | 65 | 6 | 8 | Actual |
| 35023 | 604.00 | 2025-07-23 | 65 | 6 | 5 | Actual |
| 34161 | 836.00 | 2025-06-24 | 65 | 6 | 7 | Actual |
| 22951 | 428.00 | 2024-08-22 | 65 | 3 | 6 | Actual |
| 32946 | 300.00 | 2025-05-24 | 65 | 6 | 6 | Actual |
| 2639 | 380.00 | 2023-01-23 | 65 | 6 | 5 | Budget |
| 12916 | 338.00 | 2023-10-23 | 65 | 3 | 6 | Actual |
| 19995 | 104.00 | 2024-05-24 | 65 | 5 | 6 | Actual |
| 38439 | 655.00 | 2025-10-23 | 65 | 1 | 5 | Actual |
| 5761 | 134.00 | 2023-04-24 | 65 | 7 | 3 | Actual |
| 147 | 90.00 | 2022-11-22 | 65 | 7 | 3 | Budget |
| 39084 | 366.72 | 2025-10-23 | 65 | 6 | 11 | Actual |
| 9176 | 650.00 | 2023-07-23 | 65 | 1 | 4 | Budget |
| 20733 | 555.00 | 2024-06-24 | 65 | 1 | 4 | Actual |
| 6280 | 138.00 | 2023-04-24 | 65 | 5 | 6 | Actual |
| 10106 | 380.00 | 2023-08-23 | 65 | 1 | 3 | Budget |
| 4172 | 380.00 | 2023-02-22 | 65 | 1 | 7 | Budget |
| 8112 | 469.00 | 2023-06-25 | 65 | 6 | 4 | Actual |
| 28332 | 554.00 | 2025-01-22 | 65 | 3 | 6 | Actual |
| 10615 | 200.00 | 2023-08-23 | 65 | 2 | 6 | Budget |
| 35692 | 261.40 | 2025-07-23 | 65 | 1 | 12 | Actual |
| 10349 | 480.00 | 2023-08-23 | 65 | 6 | 4 | Budget |
| 1274 | 72.00 | 2022-12-23 | 65 | 7 | 3 | Actual |
| 27764 | 51.82 | 2024-12-22 | 65 | 2 | 12 | Actual |
| 30995 | 116.72 | 2025-03-24 | 65 | 2 | 11 | Actual |
| 29125 | 1185.00 | 2025-02-21 | 65 | 1 | 3 | Actual |
| 13805 | 302.00 | 2023-11-22 | 65 | 1 | 6 | Actual |
| 21054 | 162.00 | 2024-06-24 | 65 | 6 | 6 | Actual |
| 19584 | 1290.00 | 2024-05-24 | 65 | 1 | 3 | Actual |
| 3108 | 427.00 | 2023-01-23 | 65 | 6 | 7 | Actual |
| 23928 | 60.00 | 2024-09-21 | 65 | 2 | 6 | Actual |
| 6234 | 200.00 | 2023-04-24 | 65 | 4 | 6 | Budget |
| 9234 | 550.00 | 2023-07-23 | 65 | 6 | 4 | Budget |
| 36463 | 702.00 | 2025-08-23 | 65 | 6 | 7 | Actual |
| 16144 | 555.64 | 2024-01-23 | 65 | 6 | 8 | Actual |
| 10486 | 616.00 | 2023-08-23 | 65 | 6 | 5 | Actual |
| 31531 | 583.00 | 2025-04-23 | 65 | 6 | 4 | Actual |
| 13151 | 696.00 | 2023-10-23 | 65 | 1 | 7 | Actual |
| 17263 | 96.51 | 2024-02-22 | 65 | 2 | 11 | Actual |
| 13860 | 231.00 | 2023-11-22 | 65 | 3 | 6 | Actual |
| 10896 | 480.00 | 2023-08-23 | 65 | 1 | 7 | Budget |
| 621 | 280.00 | 2022-11-22 | 65 | 4 | 6 | Budget |
| 8006 | 75.00 | 2023-06-25 | 65 | 7 | 3 | Actual |
Generated 2025-12-22 04:13:59.367 UTC