[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 4 < SKIP 250 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23687 | 156.00 | 2024-09-20 | 65 | 7 | 3 | Actual |
| 16258 | 76.29 | 2024-01-22 | 65 | 3 | 11 | Actual |
| 9549 | 280.00 | 2023-07-22 | 65 | 3 | 6 | Budget |
| 25935 | 680.00 | 2024-11-20 | 65 | 6 | 5 | Actual |
| 3760 | 424.00 | 2023-02-21 | 65 | 6 | 5 | Actual |
| 21380 | 119.91 | 2024-06-23 | 65 | 3 | 11 | Actual |
| 23715 | 546.00 | 2024-09-20 | 65 | 1 | 4 | Actual |
| 3516 | 123.00 | 2023-02-21 | 65 | 7 | 3 | Actual |
| 13210 | 315.00 | 2023-10-22 | 65 | 6 | 7 | Actual |
| 12020 | 368.00 | 2023-09-21 | 65 | 1 | 7 | Actual |
| 14221 | 138.00 | 2023-11-21 | 65 | 1 | 11 | Actual |
| 37819 | 70.97 | 2025-09-21 | 65 | 2 | 11 | Actual |
| 19269 | 157.15 | 2024-04-22 | 65 | 1 | 11 | Actual |
| 16203 | 231.61 | 2024-01-22 | 65 | 1 | 11 | Actual |
| 19149 | 1134.44 | 2024-04-22 | 65 | 1 | 8 | Actual |
| 26290 | 1188.98 | 2024-11-20 | 65 | 1 | 8 | Actual |
| 37579 | 816.00 | 2025-09-21 | 65 | 1 | 7 | Actual |
| 6479 | 609.00 | 2023-04-23 | 65 | 6 | 7 | Actual |
| 37521 | 315.00 | 2025-09-21 | 65 | 6 | 6 | Actual |
| 32233 | 419.92 | 2025-04-22 | 65 | 6 | 11 | Actual |
| 19297 | 24.16 | 2024-04-22 | 65 | 2 | 11 | Actual |
| 13211 | 380.00 | 2023-10-22 | 65 | 6 | 7 | Budget |
| 998 | 255.63 | 2022-11-21 | 65 | 2 | 8 | Actual |
| 33390 | 196.51 | 2025-05-23 | 65 | 1 | 12 | Actual |
| 36724 | 289.06 | 2025-08-22 | 65 | 4 | 11 | Actual |
| 37076 | 1419.00 | 2025-09-21 | 65 | 1 | 3 | Actual |
| 11551 | 480.00 | 2023-09-21 | 65 | 1 | 5 | Actual |
| 13912 | 151.00 | 2023-11-21 | 65 | 5 | 6 | Actual |
| 37932 | 524.17 | 2025-09-21 | 65 | 6 | 11 | Actual |
| 8723 | 380.00 | 2023-06-24 | 65 | 6 | 7 | Budget |
| 12209 | 200.00 | 2023-09-21 | 65 | 2 | 8 | Budget |
| 17551 | 864.00 | 2024-03-23 | 65 | 1 | 3 | Actual |
| 8253 | 455.00 | 2023-06-24 | 65 | 6 | 5 | Actual |
| 25011 | 104.00 | 2024-10-21 | 65 | 4 | 6 | Actual |
| 23186 | 737.46 | 2024-08-21 | 65 | 1 | 8 | Actual |
| 9175 | 440.00 | 2023-07-22 | 65 | 1 | 4 | Actual |
| 16732 | 619.00 | 2024-02-21 | 65 | 1 | 5 | Actual |
| 16144 | 555.64 | 2024-01-22 | 65 | 6 | 8 | Actual |
| 12409 | 291.00 | 2023-10-22 | 65 | 6 | 3 | Actual |
| 12964 | 200.00 | 2023-10-22 | 65 | 4 | 6 | Budget |
| 19943 | 240.00 | 2024-05-23 | 65 | 3 | 6 | Actual |
| 33124 | 584.43 | 2025-05-23 | 65 | 2 | 8 | Actual |
| 26822 | 690.00 | 2024-12-21 | 65 | 1 | 3 | Actual |
| 19703 | 683.00 | 2024-05-23 | 65 | 1 | 4 | Actual |
| 7356 | 280.00 | 2023-05-24 | 65 | 4 | 6 | Budget |
| 15397 | 23.10 | 2023-12-22 | 65 | 1 | 12 | Actual |
| 29956 | 448.64 | 2025-02-20 | 65 | 6 | 11 | Actual |
| 29458 | 116.00 | 2025-02-20 | 65 | 2 | 6 | Actual |
| 39290 | 711.79 | 2025-10-22 | 65 | 2 | 13 | Actual |
| 10712 | 200.00 | 2023-08-22 | 65 | 4 | 6 | Budget |
| 5762 | 100.00 | 2023-04-23 | 65 | 7 | 3 | Budget |
| 5622 | 462.00 | 2023-04-23 | 65 | 1 | 3 | Actual |
| 23247 | 599.58 | 2024-08-21 | 65 | 6 | 8 | Actual |
| 3938 | 280.00 | 2023-02-21 | 65 | 3 | 6 | Budget |
| 30557 | 315.00 | 2025-03-23 | 65 | 1 | 6 | Actual |
| 7355 | 410.00 | 2023-05-24 | 65 | 4 | 6 | Actual |
| 7867 | 380.00 | 2023-06-24 | 65 | 1 | 3 | Budget |
| 8722 | 469.00 | 2023-06-24 | 65 | 6 | 7 | Actual |
| 4636 | 140.00 | 2023-03-24 | 65 | 7 | 3 | Actual |
| 9500 | 200.00 | 2023-07-22 | 65 | 2 | 6 | Budget |
| 14813 | 223.00 | 2023-12-22 | 65 | 1 | 6 | Actual |
| 28742 | 369.91 | 2025-01-21 | 65 | 3 | 11 | Actual |
| 3109 | 480.00 | 2023-01-22 | 65 | 6 | 7 | Budget |
| 34481 | 465.66 | 2025-06-23 | 65 | 6 | 11 | Actual |
| 31590 | 1215.00 | 2025-04-22 | 65 | 1 | 5 | Actual |
| 21974 | 365.00 | 2024-07-21 | 65 | 3 | 6 | Actual |
| 5063 | 280.00 | 2023-03-24 | 65 | 3 | 6 | Budget |
| 21768 | 421.00 | 2024-07-21 | 65 | 6 | 4 | Actual |
| 17463 | 17.78 | 2024-02-21 | 65 | 2 | 12 | Actual |
| 10025 | 200.00 | 2023-07-22 | 65 | 6 | 8 | Budget |
| 22442 | 169.91 | 2024-07-21 | 65 | 6 | 11 | Actual |
| 27617 | 341.19 | 2024-12-21 | 65 | 4 | 11 | Actual |
| 1650 | 88.00 | 2022-12-22 | 65 | 2 | 6 | Actual |
| 1746 | 410.00 | 2022-12-22 | 65 | 4 | 6 | Actual |
| 11691 | 380.00 | 2023-09-21 | 65 | 1 | 6 | Budget |
| 10164 | 280.00 | 2023-08-22 | 65 | 6 | 3 | Budget |
| 16932 | 145.00 | 2024-02-21 | 65 | 5 | 6 | Actual |
| 38942 | 620.98 | 2025-10-22 | 65 | 1 | 11 | Actual |
| 15251 | 35.87 | 2023-12-22 | 65 | 2 | 11 | Actual |
| 37991 | 285.87 | 2025-09-21 | 65 | 1 | 12 | Actual |
| 8382 | 200.00 | 2023-06-24 | 65 | 2 | 6 | Budget |
| 23214 | 479.88 | 2024-08-21 | 65 | 2 | 8 | Actual |
| 34220 | 907.16 | 2025-06-23 | 65 | 1 | 8 | Actual |
| 21526 | 33.74 | 2024-06-23 | 65 | 1 | 12 | Actual |
| 38439 | 655.00 | 2025-10-22 | 65 | 1 | 5 | Actual |
| 395 | 380.00 | 2022-11-21 | 65 | 6 | 5 | Budget |
| 36550 | 737.46 | 2025-08-22 | 65 | 2 | 8 | Actual |
| 26553 | 158.21 | 2024-11-20 | 65 | 6 | 11 | Actual |
| 668 | 200.00 | 2022-11-21 | 65 | 5 | 6 | Budget |
| 12917 | 480.00 | 2023-10-22 | 65 | 3 | 6 | Budget |
| 2816 | 380.00 | 2023-01-22 | 65 | 3 | 6 | Budget |
| 866 | 469.00 | 2022-11-21 | 65 | 6 | 7 | Actual |
| 4359 | 280.00 | 2023-02-21 | 65 | 2 | 8 | Budget |
| 28064 | 206.00 | 2025-01-21 | 65 | 7 | 3 | Actual |
| 19090 | 700.00 | 2024-04-22 | 65 | 6 | 7 | Actual |
| 4417 | 200.00 | 2023-02-21 | 65 | 6 | 8 | Budget |
| 7130 | 609.00 | 2023-05-24 | 65 | 6 | 5 | Actual |
| 27034 | 869.00 | 2024-12-21 | 65 | 1 | 5 | Actual |
| 21616 | 700.00 | 2024-07-21 | 65 | 1 | 3 | Actual |
| 32888 | 297.00 | 2025-05-23 | 65 | 4 | 6 | Actual |
| 31497 | 1254.00 | 2025-04-22 | 65 | 1 | 4 | Actual |
| 2502 | 380.00 | 2023-01-22 | 65 | 6 | 4 | Budget |
| 8990 | 380.00 | 2023-07-22 | 65 | 1 | 3 | Budget |
| 1521 | 380.00 | 2022-12-22 | 65 | 6 | 5 | Budget |
| 5867 | 380.00 | 2023-04-23 | 65 | 6 | 4 | Budget |
| 29721 | 1419.29 | 2025-02-20 | 65 | 1 | 8 | Actual |
| 11409 | 650.00 | 2023-09-21 | 65 | 1 | 4 | Budget |
| 36782 | 448.64 | 2025-08-22 | 65 | 6 | 11 | Actual |
| 23127 | 720.00 | 2024-08-21 | 65 | 6 | 7 | Actual |
| 18497 | 52.89 | 2024-03-23 | 65 | 6 | 12 | Actual |
| 32914 | 157.00 | 2025-05-23 | 65 | 5 | 6 | Actual |
| 11740 | 211.00 | 2023-09-21 | 65 | 2 | 6 | Actual |
| 1321 | 850.00 | 2022-12-22 | 65 | 1 | 4 | Budget |
| 33746 | 918.00 | 2025-06-23 | 65 | 1 | 4 | Actual |
| 622 | 238.00 | 2022-11-21 | 65 | 4 | 6 | Actual |
| 25996 | 168.00 | 2024-11-20 | 65 | 1 | 6 | Actual |
| 4684 | 720.00 | 2023-03-24 | 65 | 1 | 4 | Actual |
| 5213 | 196.00 | 2023-03-24 | 65 | 6 | 6 | Actual |
| 7679 | 480.00 | 2023-05-24 | 65 | 1 | 8 | Budget |
| 24039 | 279.00 | 2024-09-20 | 65 | 6 | 6 | Actual |
| 38883 | 607.15 | 2025-10-22 | 65 | 6 | 8 | Actual |
| 19324 | 94.38 | 2024-04-22 | 65 | 3 | 11 | Actual |
| 26466 | 148.63 | 2024-11-20 | 65 | 3 | 11 | Actual |
| 4885 | 322.00 | 2023-03-24 | 65 | 6 | 5 | Actual |
| 1138 | 490.00 | 2022-12-22 | 65 | 1 | 3 | Actual |
| 20406 | 82.68 | 2024-05-23 | 65 | 5 | 11 | Actual |
| 29035 | 885.48 | 2025-01-21 | 65 | 2 | 13 | Actual |
| 38138 | 583.72 | 2025-09-21 | 65 | 2 | 13 | Actual |
| 10897 | 540.00 | 2023-08-22 | 65 | 1 | 7 | Actual |
| 23537 | 32.67 | 2024-08-21 | 65 | 6 | 12 | Actual |
| 9778 | 720.00 | 2023-07-22 | 65 | 1 | 7 | Actual |
| 17994 | 231.00 | 2024-03-23 | 65 | 6 | 6 | Actual |
| 12738 | 480.00 | 2023-10-22 | 65 | 6 | 5 | Budget |
| 22150 | 520.00 | 2024-07-21 | 65 | 6 | 7 | Actual |
| 12739 | 390.00 | 2023-10-22 | 65 | 6 | 5 | Actual |
| 6933 | 650.00 | 2023-05-24 | 65 | 1 | 4 | Budget |
| 11362 | 80.00 | 2023-09-21 | 65 | 7 | 3 | Budget |
| 31683 | 447.00 | 2025-04-22 | 65 | 1 | 6 | Actual |
| 6419 | 420.00 | 2023-04-23 | 65 | 1 | 7 | Actual |
| 4416 | 319.27 | 2023-02-21 | 65 | 6 | 8 | Actual |
| 18145 | 546.55 | 2024-03-23 | 65 | 1 | 8 | Actual |
| 196 | 770.00 | 2022-11-21 | 65 | 1 | 4 | Actual |
| 6560 | 550.00 | 2023-04-23 | 65 | 1 | 8 | Budget |
| 11789 | 520.00 | 2023-09-21 | 65 | 3 | 6 | Actual |
| 15429 | 32.67 | 2023-12-22 | 65 | 6 | 12 | Actual |
| 31141 | 339.06 | 2025-03-23 | 65 | 1 | 12 | Actual |
| 23361 | 122.04 | 2024-08-21 | 65 | 3 | 11 | Actual |
| 34421 | 328.42 | 2025-06-23 | 65 | 4 | 11 | Actual |
| 27152 | 92.00 | 2024-12-21 | 65 | 2 | 6 | Actual |
| 10896 | 480.00 | 2023-08-22 | 65 | 1 | 7 | Budget |
| 32443 | 401.26 | 2025-04-22 | 65 | 6 | 13 | Actual |
| 25037 | 116.00 | 2024-10-21 | 65 | 5 | 6 | Actual |
| 12538 | 650.00 | 2023-10-22 | 65 | 1 | 4 | Budget |
| 28006 | 777.00 | 2025-01-21 | 65 | 6 | 3 | Actual |
| 16345 | 166.72 | 2024-01-22 | 65 | 6 | 11 | Actual |
| 5353 | 380.00 | 2023-03-24 | 65 | 6 | 7 | Budget |
| 28595 | 775.34 | 2025-01-21 | 65 | 2 | 8 | Actual |
| 5294 | 352.00 | 2023-03-24 | 65 | 1 | 7 | Actual |
| 336 | 480.00 | 2022-11-21 | 65 | 1 | 5 | Budget |
| 7212 | 380.00 | 2023-05-24 | 65 | 1 | 6 | Budget |
| 21649 | 510.00 | 2024-07-21 | 65 | 6 | 3 | Actual |
| 20767 | 351.00 | 2024-06-23 | 65 | 6 | 4 | Actual |
| 14127 | 534.42 | 2023-11-21 | 65 | 2 | 8 | Actual |
| 35520 | 229.49 | 2025-07-22 | 65 | 2 | 11 | Actual |
| 1193 | 344.00 | 2022-12-22 | 65 | 6 | 3 | Actual |
| 394 | 553.00 | 2022-11-21 | 65 | 6 | 5 | Actual |
| 20238 | 782.91 | 2024-05-23 | 65 | 6 | 8 | Actual |
| 3563 | 650.00 | 2023-02-21 | 65 | 1 | 4 | Budget |
| 11083 | 310.18 | 2023-08-22 | 65 | 2 | 8 | Actual |
| 7402 | 125.00 | 2023-05-24 | 65 | 5 | 6 | Actual |
| 5948 | 560.00 | 2023-04-23 | 65 | 1 | 5 | Actual |
| 10430 | 712.00 | 2023-08-22 | 65 | 1 | 5 | Actual |
| 18887 | 118.00 | 2024-04-22 | 65 | 2 | 6 | Actual |
| 10568 | 338.00 | 2023-08-22 | 65 | 1 | 6 | Actual |
| 27125 | 260.00 | 2024-12-21 | 65 | 1 | 6 | Actual |
| 36522 | 1676.87 | 2025-08-22 | 65 | 1 | 8 | Actual |
| 12490 | 80.00 | 2023-10-22 | 65 | 7 | 3 | Actual |
| 29869 | 115.65 | 2025-02-20 | 65 | 2 | 11 | Actual |
| 8804 | 480.00 | 2023-06-24 | 65 | 1 | 8 | Budget |
| 3890 | 187.00 | 2023-02-21 | 65 | 2 | 6 | Actual |
| 34810 | 935.00 | 2025-07-22 | 65 | 6 | 3 | Actual |
| 13011 | 182.00 | 2023-10-22 | 65 | 5 | 6 | Actual |
| 34540 | 474.17 | 2025-06-23 | 65 | 1 | 12 | Actual |
| 22383 | 166.72 | 2024-07-21 | 65 | 3 | 11 | Actual |
| 19526 | 36.93 | 2024-04-22 | 65 | 6 | 12 | Actual |
| 32325 | 428.43 | 2025-04-22 | 65 | 6 | 12 | Actual |
| 37230 | 1020.00 | 2025-09-21 | 65 | 6 | 4 | Actual |
| 6991 | 550.00 | 2023-05-24 | 65 | 6 | 4 | Budget |
| 29245 | 1458.00 | 2025-02-20 | 65 | 1 | 4 | Actual |
| 27066 | 436.00 | 2024-12-21 | 65 | 6 | 5 | Actual |
| 25368 | 39.06 | 2024-10-21 | 65 | 2 | 11 | Actual |
| 25422 | 95.44 | 2024-10-21 | 65 | 4 | 11 | Actual |
| 1322 | 968.00 | 2022-12-22 | 65 | 1 | 4 | Actual |
| 30664 | 118.00 | 2025-03-23 | 65 | 5 | 6 | Actual |
| 35221 | 337.00 | 2025-07-22 | 65 | 6 | 6 | Actual |
| 29628 | 1479.00 | 2025-02-20 | 65 | 1 | 7 | Actual |
| 37900 | 65.65 | 2025-09-21 | 65 | 5 | 11 | Actual |
| 6607 | 280.00 | 2023-04-23 | 65 | 2 | 8 | Budget |
| 10243 | 80.00 | 2023-08-22 | 65 | 7 | 3 | Budget |
| 7727 | 305.63 | 2023-05-24 | 65 | 2 | 8 | Actual |
| 65 | 220.00 | 2022-11-21 | 65 | 6 | 3 | Actual |
| 17115 | 682.91 | 2024-02-21 | 65 | 1 | 8 | Actual |
| 5761 | 134.00 | 2023-04-23 | 65 | 7 | 3 | Actual |
| 2767 | 100.00 | 2023-01-22 | 65 | 2 | 6 | Budget |
| 18086 | 440.00 | 2024-03-23 | 65 | 6 | 7 | Actual |
| 35601 | 59.27 | 2025-07-22 | 65 | 5 | 11 | Actual |
| 4230 | 462.00 | 2023-02-21 | 65 | 6 | 7 | Actual |
| 31288 | 324.06 | 2025-03-23 | 65 | 2 | 13 | Actual |
| 15900 | 214.00 | 2024-01-22 | 65 | 5 | 6 | Actual |
| 15010 | 984.00 | 2023-12-22 | 65 | 1 | 7 | Actual |
| 20555 | 50.76 | 2024-05-23 | 65 | 6 | 12 | Actual |
| 17290 | 140.12 | 2024-02-21 | 65 | 3 | 11 | Actual |
| 14720 | 503.00 | 2023-12-22 | 65 | 1 | 5 | Actual |
| 29782 | 807.16 | 2025-02-20 | 65 | 6 | 8 | Actual |
| 15932 | 165.00 | 2024-01-22 | 65 | 6 | 6 | Actual |
| 13150 | 480.00 | 2023-10-22 | 65 | 1 | 7 | Budget |
| 3624 | 380.00 | 2023-02-21 | 65 | 6 | 4 | Budget |
| 7211 | 433.00 | 2023-05-24 | 65 | 1 | 6 | Actual |
| 21325 | 131.61 | 2024-06-23 | 65 | 1 | 11 | Actual |
| 14004 | 900.00 | 2023-11-21 | 65 | 1 | 7 | Actual |
| 14952 | 198.00 | 2023-12-22 | 65 | 6 | 6 | Actual |
| 24189 | 1078.37 | 2024-09-20 | 65 | 1 | 8 | Actual |
| 19736 | 343.00 | 2024-05-23 | 65 | 6 | 4 | Actual |
| 3704 | 550.00 | 2023-02-21 | 65 | 1 | 5 | Budget |
| 5434 | 682.91 | 2023-03-24 | 65 | 1 | 8 | Actual |
| 12963 | 232.00 | 2023-10-22 | 65 | 4 | 6 | Actual |
| 2817 | 520.00 | 2023-01-22 | 65 | 3 | 6 | Actual |
| 18292 | 34.80 | 2024-03-23 | 65 | 2 | 11 | Actual |
| 16880 | 449.00 | 2024-02-21 | 65 | 3 | 6 | Actual |
| 28769 | 212.47 | 2025-01-21 | 65 | 4 | 11 | Actual |
| 19469 | 17.78 | 2024-04-22 | 65 | 1 | 12 | Actual |
| 17937 | 151.00 | 2024-03-23 | 65 | 4 | 6 | Actual |
| 11550 | 550.00 | 2023-09-21 | 65 | 1 | 5 | Budget |
| 25220 | 701.09 | 2024-10-21 | 65 | 1 | 8 | Actual |
| 3515 | 100.00 | 2023-02-21 | 65 | 7 | 3 | Budget |
| 526 | 164.00 | 2022-11-21 | 65 | 2 | 6 | Actual |
| 35400 | 637.46 | 2025-07-22 | 65 | 2 | 8 | Actual |
| 33839 | 542.00 | 2025-06-23 | 65 | 1 | 5 | Actual |
| 2719 | 280.00 | 2023-01-22 | 65 | 1 | 6 | Budget |
| 9965 | 200.00 | 2023-07-22 | 65 | 2 | 8 | Budget |
| 38260 | 809.00 | 2025-10-22 | 65 | 6 | 3 | Actual |
| 3623 | 406.00 | 2023-02-21 | 65 | 6 | 4 | Actual |
| 16906 | 197.00 | 2024-02-21 | 65 | 4 | 6 | Actual |
| 7540 | 820.00 | 2023-05-24 | 65 | 1 | 7 | Actual |
| 2317 | 252.00 | 2023-01-22 | 65 | 6 | 3 | Actual |
| 4033 | 112.00 | 2023-02-21 | 65 | 5 | 6 | Actual |
| 11084 | 200.00 | 2023-08-22 | 65 | 2 | 8 | Budget |
| 23956 | 213.00 | 2024-09-20 | 65 | 3 | 6 | Actual |
| 23808 | 473.00 | 2024-09-20 | 65 | 1 | 5 | Actual |
| 24450 | 208.21 | 2024-09-20 | 65 | 6 | 11 | Actual |
| 36670 | 282.68 | 2025-08-22 | 65 | 2 | 11 | Actual |
| 17143 | 364.72 | 2024-02-21 | 65 | 2 | 8 | Actual |
| 6186 | 280.00 | 2023-04-23 | 65 | 3 | 6 | Budget |
| 23982 | 138.00 | 2024-09-20 | 65 | 4 | 6 | Actual |
| 24130 | 495.00 | 2024-09-20 | 65 | 6 | 7 | Actual |
| 22116 | 638.00 | 2024-07-21 | 65 | 1 | 7 | Actual |
| 24390 | 119.91 | 2024-09-20 | 65 | 4 | 11 | Actual |
| 3564 | 649.00 | 2023-02-21 | 65 | 1 | 4 | Actual |
| 16404 | 24.16 | 2024-01-22 | 65 | 1 | 12 | Actual |
| 5110 | 200.00 | 2023-03-24 | 65 | 4 | 6 | Budget |
| 29486 | 357.00 | 2025-02-20 | 65 | 3 | 6 | Actual |
| 32501 | 1402.00 | 2025-05-23 | 65 | 1 | 3 | Actual |
| 4173 | 584.00 | 2023-02-21 | 65 | 1 | 7 | Actual |
| 20325 | 44.38 | 2024-05-23 | 65 | 2 | 11 | Actual |
| 1649 | 100.00 | 2022-12-22 | 65 | 2 | 6 | Budget |
| 26942 | 1512.00 | 2024-12-21 | 65 | 1 | 4 | Actual |
| 27882 | 622.32 | 2024-12-21 | 65 | 2 | 13 | Actual |
| 19617 | 770.00 | 2024-05-23 | 65 | 6 | 3 | Actual |
| 7599 | 576.00 | 2023-05-24 | 65 | 6 | 7 | Actual |
| 7787 | 200.00 | 2023-05-24 | 65 | 6 | 8 | Budget |
| 28949 | 462.47 | 2025-01-21 | 65 | 6 | 12 | Actual |
| 36313 | 364.00 | 2025-08-22 | 65 | 4 | 6 | Actual |
| 30285 | 473.00 | 2025-03-23 | 65 | 6 | 3 | Actual |
| 33037 | 962.00 | 2025-05-23 | 65 | 6 | 7 | Actual |
| 10711 | 196.00 | 2023-08-22 | 65 | 4 | 6 | Actual |
| 29538 | 146.00 | 2025-02-20 | 65 | 5 | 6 | Actual |
| 38970 | 243.32 | 2025-10-22 | 65 | 2 | 11 | Actual |
| 11361 | 65.00 | 2023-09-21 | 65 | 7 | 3 | Actual |
| 31319 | 625.82 | 2025-03-23 | 65 | 6 | 13 | Actual |
| 21205 | 1251.10 | 2024-06-23 | 65 | 1 | 8 | Actual |
| 3295 | 200.00 | 2023-01-22 | 65 | 6 | 8 | Budget |
| 37437 | 517.00 | 2025-09-21 | 65 | 3 | 6 | Actual |
| 34367 | 84.80 | 2025-06-23 | 65 | 2 | 11 | Actual |
| 20973 | 318.00 | 2024-06-23 | 65 | 3 | 6 | Actual |
| 33418 | 55.02 | 2025-05-23 | 65 | 2 | 12 | Actual |
| 7728 | 200.00 | 2023-05-24 | 65 | 2 | 8 | Budget |
| 11836 | 200.00 | 2023-09-21 | 65 | 4 | 6 | Budget |
| 6234 | 200.00 | 2023-04-23 | 65 | 4 | 6 | Budget |
| 30847 | 2001.12 | 2025-03-23 | 65 | 1 | 8 | Actual |
| 12819 | 343.00 | 2023-10-22 | 65 | 1 | 6 | Actual |
| 20918 | 306.00 | 2024-06-23 | 65 | 1 | 6 | Actual |
| 8909 | 200.00 | 2023-06-24 | 65 | 6 | 8 | Budget |
| 16312 | 44.38 | 2024-01-22 | 65 | 5 | 11 | Actual |
| 15338 | 141.19 | 2023-12-22 | 65 | 6 | 11 | Actual |
| 6233 | 200.00 | 2023-04-23 | 65 | 4 | 6 | Actual |
| 8192 | 480.00 | 2023-06-24 | 65 | 1 | 5 | Budget |
| 34896 | 1044.00 | 2025-07-22 | 65 | 1 | 4 | Actual |
| 11883 | 100.00 | 2023-09-21 | 65 | 5 | 6 | Budget |
| 29008 | 380.21 | 2025-01-21 | 65 | 1 | 13 | Actual |
| 30135 | 317.05 | 2025-02-20 | 65 | 1 | 13 | Actual |
| 20647 | 621.00 | 2024-06-23 | 65 | 6 | 3 | Actual |
| 15700 | 533.00 | 2024-01-22 | 65 | 1 | 5 | Actual |
| 6138 | 100.00 | 2023-04-23 | 65 | 2 | 6 | Budget |
| 6418 | 380.00 | 2023-04-23 | 65 | 1 | 7 | Budget |
| 12489 | 80.00 | 2023-10-22 | 65 | 7 | 3 | Budget |
| 1460 | 480.00 | 2022-12-22 | 65 | 1 | 5 | Budget |
| 5682 | 200.00 | 2023-04-23 | 65 | 6 | 3 | Budget |
| 15607 | 346.00 | 2024-01-22 | 65 | 1 | 4 | Actual |
| 5352 | 300.00 | 2023-03-24 | 65 | 6 | 7 | Actual |
| 5868 | 372.00 | 2023-04-23 | 65 | 6 | 4 | Actual |
| 26439 | 70.97 | 2024-11-20 | 65 | 2 | 11 | Actual |
| 18589 | 720.00 | 2024-04-22 | 65 | 6 | 3 | Actual |
| 2119 | 200.00 | 2022-12-22 | 65 | 2 | 8 | Budget |
| 7598 | 380.00 | 2023-05-24 | 65 | 6 | 7 | Budget |
| 3294 | 298.06 | 2023-01-22 | 65 | 6 | 8 | Actual |
| 7868 | 429.00 | 2023-06-24 | 65 | 1 | 3 | Actual |
| 15487 | 1312.00 | 2024-01-22 | 65 | 1 | 3 | Actual |
| 4966 | 280.00 | 2023-03-24 | 65 | 1 | 6 | Budget |
| 26023 | 70.00 | 2024-11-20 | 65 | 2 | 6 | Actual |
| 4965 | 355.00 | 2023-03-24 | 65 | 1 | 6 | Actual |
| 19969 | 141.00 | 2024-05-23 | 65 | 4 | 6 | Actual |
| 9642 | 100.00 | 2023-07-22 | 65 | 5 | 6 | Budget |
| 10758 | 117.00 | 2023-08-22 | 65 | 5 | 6 | Actual |
| 2179 | 200.00 | 2022-12-22 | 65 | 6 | 8 | Budget |
| 17856 | 342.00 | 2024-03-23 | 65 | 1 | 6 | Actual |
| 28829 | 409.28 | 2025-01-21 | 65 | 6 | 11 | Actual |
| 19795 | 726.00 | 2024-05-23 | 65 | 1 | 5 | Actual |
| 6934 | 836.00 | 2023-05-24 | 65 | 1 | 4 | Actual |
| 34012 | 281.00 | 2025-06-23 | 65 | 4 | 6 | Actual |
| 23506 | 19.91 | 2024-08-21 | 65 | 1 | 12 | Actual |
| 13860 | 231.00 | 2023-11-21 | 65 | 3 | 6 | Actual |
| 8 | 378.00 | 2022-11-21 | 65 | 1 | 3 | Actual |
| 14868 | 393.00 | 2023-12-22 | 65 | 3 | 6 | Actual |
| 16519 | 855.00 | 2024-02-21 | 65 | 1 | 3 | Actual |
| 10291 | 650.00 | 2023-08-22 | 65 | 1 | 4 | Budget |
| 4555 | 196.00 | 2023-03-24 | 65 | 6 | 3 | Actual |
| 10816 | 280.00 | 2023-08-22 | 65 | 6 | 6 | Budget |
| 39322 | 439.86 | 2025-10-22 | 65 | 6 | 13 | Actual |
| 4635 | 100.00 | 2023-03-24 | 65 | 7 | 3 | Budget |
| 5541 | 200.00 | 2023-03-24 | 65 | 6 | 8 | Budget |
| 34248 | 813.22 | 2025-06-23 | 65 | 2 | 8 | Actual |
| 27644 | 115.65 | 2024-12-21 | 65 | 5 | 11 | Actual |
| 2318 | 280.00 | 2023-01-22 | 65 | 6 | 3 | Budget |
| 20945 | 76.00 | 2024-06-23 | 65 | 2 | 6 | Actual |
| 34687 | 317.05 | 2025-06-23 | 65 | 2 | 13 | Actual |
| 12410 | 280.00 | 2023-10-22 | 65 | 6 | 3 | Budget |
| 7459 | 280.00 | 2023-05-24 | 65 | 6 | 6 | Budget |
| 1601 | 280.00 | 2022-12-22 | 65 | 1 | 6 | Budget |
| 34448 | 105.02 | 2025-06-23 | 65 | 5 | 11 | Actual |
| 35633 | 279.49 | 2025-07-22 | 65 | 6 | 11 | Actual |
| 478 | 218.00 | 2022-11-21 | 65 | 1 | 6 | Actual |
| 4683 | 650.00 | 2023-03-24 | 65 | 1 | 4 | Budget |
| 13886 | 192.00 | 2023-11-21 | 65 | 4 | 6 | Actual |
| 36080 | 1053.00 | 2025-08-22 | 65 | 6 | 4 | Actual |
| 11611 | 376.00 | 2023-09-21 | 65 | 6 | 5 | Actual |
| 15131 | 376.85 | 2023-12-22 | 65 | 2 | 8 | Actual |
| 24536 | 9.27 | 2024-09-20 | 65 | 2 | 12 | Actual |
| 5062 | 287.00 | 2023-03-24 | 65 | 3 | 6 | Actual |
| 1379 | 540.00 | 2022-12-22 | 65 | 6 | 4 | Actual |
| 26051 | 263.00 | 2024-11-20 | 65 | 3 | 6 | Actual |
| 35023 | 604.00 | 2025-07-22 | 65 | 6 | 5 | Actual |
| 7925 | 244.00 | 2023-06-24 | 65 | 6 | 3 | Actual |
| 33660 | 662.00 | 2025-06-23 | 65 | 6 | 3 | Actual |
| 32384 | 222.31 | 2025-04-22 | 65 | 1 | 13 | Actual |
| 15305 | 156.08 | 2023-12-22 | 65 | 4 | 11 | Actual |
| 2968 | 280.00 | 2023-01-22 | 65 | 6 | 6 | Budget |
| 28916 | 67.78 | 2025-01-21 | 65 | 2 | 12 | Actual |
| 25718 | 614.00 | 2024-11-20 | 65 | 6 | 3 | Actual |
| 28416 | 343.00 | 2025-01-21 | 65 | 6 | 6 | Actual |
| 30193 | 625.82 | 2025-02-20 | 65 | 6 | 13 | Actual |
| 3985 | 200.00 | 2023-02-21 | 65 | 4 | 6 | Budget |
| 26350 | 870.79 | 2024-11-20 | 65 | 6 | 8 | Actual |
| 19351 | 105.02 | 2024-04-22 | 65 | 4 | 11 | Actual |
| 20826 | 570.00 | 2024-06-23 | 65 | 1 | 5 | Actual |
| 31411 | 452.00 | 2025-04-22 | 65 | 6 | 3 | Actual |
| 28092 | 1102.00 | 2025-01-21 | 65 | 1 | 4 | Actual |
| 32292 | 229.49 | 2025-04-22 | 65 | 1 | 12 | Actual |
| 33298 | 153.95 | 2025-05-23 | 65 | 4 | 11 | Actual |
| 27914 | 748.63 | 2024-12-21 | 65 | 6 | 13 | Actual |
| 22501 | 10.33 | 2024-07-21 | 65 | 1 | 12 | Actual |
| 14038 | 738.00 | 2023-11-21 | 65 | 6 | 7 | Actual |
| 25684 | 870.00 | 2024-11-20 | 65 | 1 | 3 | Actual |
| 1699 | 234.00 | 2022-12-22 | 65 | 3 | 6 | Actual |
| 10106 | 380.00 | 2023-08-22 | 65 | 1 | 3 | Budget |
| 35279 | 672.00 | 2025-07-22 | 65 | 1 | 7 | Actual |
| 2582 | 480.00 | 2023-01-22 | 65 | 1 | 5 | Budget |
| 11143 | 200.00 | 2023-08-22 | 65 | 6 | 8 | Budget |
| 16852 | 104.00 | 2024-02-21 | 65 | 2 | 6 | Actual |
| 12820 | 380.00 | 2023-10-22 | 65 | 1 | 6 | Budget |
| 26732 | 387.22 | 2024-11-20 | 65 | 2 | 13 | Actual |
| 15641 | 527.00 | 2024-01-22 | 65 | 6 | 4 | Actual |
| 14249 | 47.57 | 2023-11-21 | 65 | 2 | 11 | Actual |
| 35752 | 715.67 | 2025-07-22 | 65 | 6 | 12 | Actual |
| 26764 | 541.61 | 2024-11-20 | 65 | 6 | 13 | Actual |
| 3237 | 200.00 | 2023-01-22 | 65 | 2 | 8 | Budget |
| 28567 | 955.64 | 2025-01-21 | 65 | 1 | 8 | Actual |
| 34989 | 783.00 | 2025-07-22 | 65 | 1 | 5 | Actual |
| 25127 | 744.00 | 2024-10-21 | 65 | 1 | 7 | Actual |
| 20498 | 13.53 | 2024-05-23 | 65 | 1 | 12 | Actual |
| 9314 | 480.00 | 2023-07-22 | 65 | 1 | 5 | Actual |
| 6281 | 100.00 | 2023-04-23 | 65 | 5 | 6 | Budget |
| 12162 | 485.94 | 2023-09-21 | 65 | 1 | 8 | Actual |
| 13340 | 358.66 | 2023-10-22 | 65 | 2 | 8 | Actual |
| 21407 | 164.59 | 2024-06-23 | 65 | 4 | 11 | Actual |
| 39143 | 325.23 | 2025-10-22 | 65 | 1 | 12 | Actual |
| 21266 | 319.27 | 2024-06-23 | 65 | 6 | 8 | Actual |
| 11788 | 480.00 | 2023-09-21 | 65 | 3 | 6 | Budget |
| 27476 | 382.91 | 2024-12-21 | 65 | 6 | 8 | Actual |
| 14421 | 11.40 | 2023-11-21 | 65 | 2 | 12 | Actual |
| 8803 | 838.98 | 2023-06-24 | 65 | 1 | 8 | Actual |
| 38532 | 442.00 | 2025-10-22 | 65 | 1 | 6 | Actual |
| 36429 | 1343.00 | 2025-08-22 | 65 | 1 | 7 | Actual |
| 9643 | 82.00 | 2023-07-22 | 65 | 5 | 6 | Actual |
| 29570 | 365.00 | 2025-02-20 | 65 | 6 | 6 | Actual |
| 24249 | 501.09 | 2024-09-20 | 65 | 6 | 8 | Actual |
| 17263 | 96.51 | 2024-02-21 | 65 | 2 | 11 | Actual |
| 18052 | 594.00 | 2024-03-23 | 65 | 1 | 7 | Actual |
| 10244 | 93.00 | 2023-08-22 | 65 | 7 | 3 | Actual |
| 17763 | 392.00 | 2024-03-23 | 65 | 1 | 5 | Actual |
| 22533 | 56.08 | 2024-07-21 | 65 | 6 | 12 | Actual |
| 21946 | 104.00 | 2024-07-21 | 65 | 2 | 6 | Actual |
| 24837 | 338.00 | 2024-10-21 | 65 | 1 | 5 | Actual |
| 30405 | 962.00 | 2025-03-23 | 65 | 6 | 4 | Actual |
| 32748 | 983.00 | 2025-05-23 | 65 | 6 | 5 | Actual |
| 19888 | 189.00 | 2024-05-23 | 65 | 1 | 6 | Actual |
| 5214 | 200.00 | 2023-03-24 | 65 | 6 | 6 | Budget |
| 7260 | 226.00 | 2023-05-24 | 65 | 2 | 6 | Actual |
| 31913 | 792.00 | 2025-04-22 | 65 | 6 | 7 | Actual |
| 15734 | 270.00 | 2024-01-22 | 65 | 6 | 5 | Actual |
| 17911 | 363.00 | 2024-03-23 | 65 | 3 | 6 | Actual |
| 32033 | 704.12 | 2025-04-22 | 65 | 6 | 8 | Actual |
| 18915 | 252.00 | 2024-04-22 | 65 | 3 | 6 | Actual |
| 37791 | 378.43 | 2025-09-21 | 65 | 1 | 11 | Actual |
| 31082 | 360.34 | 2025-03-23 | 65 | 6 | 11 | Actual |
| 3049 | 680.00 | 2023-01-22 | 65 | 1 | 7 | Actual |
| 2910 | 200.00 | 2023-01-22 | 65 | 5 | 6 | Budget |
| 669 | 198.00 | 2022-11-21 | 65 | 5 | 6 | Actual |
| 28687 | 472.04 | 2025-01-21 | 65 | 1 | 11 | Actual |
| 17883 | 87.00 | 2024-03-23 | 65 | 2 | 6 | Actual |
| 9128 | 70.00 | 2023-07-22 | 65 | 7 | 3 | Budget |
| 36463 | 702.00 | 2025-08-22 | 65 | 6 | 7 | Actual |
| 18801 | 623.00 | 2024-04-22 | 65 | 6 | 5 | Actual |
| 6009 | 380.00 | 2023-04-23 | 65 | 6 | 5 | Budget |
| 24567 | 24.16 | 2024-09-20 | 65 | 6 | 12 | Actual |
| 11036 | 380.00 | 2023-08-22 | 65 | 1 | 8 | Budget |
| 33568 | 569.68 | 2025-05-23 | 65 | 6 | 13 | Actual |
| 35082 | 205.00 | 2025-07-22 | 65 | 1 | 6 | Actual |
| 8333 | 287.00 | 2023-06-24 | 65 | 1 | 6 | Actual |
| 31790 | 188.00 | 2025-04-22 | 65 | 5 | 6 | Actual |
| 12867 | 200.00 | 2023-10-22 | 65 | 2 | 6 | Budget |
| 13494 | 1290.00 | 2023-11-21 | 65 | 1 | 3 | Actual |
| 19829 | 336.00 | 2024-05-23 | 65 | 6 | 5 | Actual |
| 26705 | 190.73 | 2024-11-20 | 65 | 1 | 13 | Actual |
| 18346 | 141.19 | 2024-03-23 | 65 | 4 | 11 | Actual |
| 32862 | 345.00 | 2025-05-23 | 65 | 3 | 6 | Actual |
| 5540 | 243.51 | 2023-03-24 | 65 | 6 | 8 | Actual |
| 867 | 480.00 | 2022-11-21 | 65 | 6 | 7 | Budget |
| 12350 | 380.00 | 2023-10-22 | 65 | 1 | 3 | Budget |
| 37671 | 1125.34 | 2025-09-21 | 65 | 1 | 8 | Actual |
| 38850 | 528.36 | 2025-10-22 | 65 | 2 | 8 | Actual |
| 32593 | 185.00 | 2025-05-23 | 65 | 7 | 3 | Actual |
| 6667 | 200.00 | 2023-04-23 | 65 | 6 | 8 | Budget |
| 1932 | 550.00 | 2022-12-22 | 65 | 1 | 7 | Budget |
| 17797 | 443.00 | 2024-03-23 | 65 | 6 | 5 | Actual |
| 148 | 81.00 | 2022-11-21 | 65 | 7 | 3 | Actual |
| 15103 | 784.43 | 2023-12-22 | 65 | 1 | 8 | Actual |
| 2639 | 380.00 | 2023-01-22 | 65 | 6 | 5 | Budget |
| 20352 | 83.74 | 2024-05-23 | 65 | 3 | 11 | Actual |
| 6337 | 172.00 | 2023-04-23 | 65 | 6 | 6 | Actual |
| 14160 | 584.43 | 2023-11-21 | 65 | 6 | 8 | Actual |
| 11224 | 380.00 | 2023-09-21 | 65 | 1 | 3 | Budget |
| 20379 | 92.25 | 2024-05-23 | 65 | 4 | 11 | Actual |
| 26520 | 22.04 | 2024-11-20 | 65 | 5 | 11 | Actual |
| 21735 | 528.00 | 2024-07-21 | 65 | 1 | 4 | Actual |
| 6886 | 70.00 | 2023-05-24 | 65 | 7 | 3 | Budget |
| 12679 | 550.00 | 2023-10-22 | 65 | 1 | 5 | Budget |
| 33537 | 555.65 | 2025-05-23 | 65 | 2 | 13 | Actual |
| 1380 | 380.00 | 2022-12-22 | 65 | 6 | 4 | Budget |
| 33216 | 707.16 | 2025-05-23 | 65 | 1 | 11 | Actual |
| 31377 | 1320.00 | 2025-04-22 | 65 | 1 | 3 | Actual |
| 34339 | 681.62 | 2025-06-23 | 65 | 1 | 11 | Actual |
| 525 | 100.00 | 2022-11-21 | 65 | 2 | 6 | Budget |
| 24509 | 32.67 | 2024-09-20 | 65 | 1 | 12 | Actual |
| 35720 | 166.72 | 2025-07-22 | 65 | 2 | 12 | Actual |
| 8851 | 310.18 | 2023-06-24 | 65 | 2 | 8 | Actual |
| 29279 | 781.00 | 2025-02-20 | 65 | 6 | 4 | Actual |
| 31049 | 286.93 | 2025-03-23 | 65 | 4 | 11 | Actual |
| 11610 | 480.00 | 2023-09-21 | 65 | 6 | 5 | Budget |
| 38559 | 162.00 | 2025-10-22 | 65 | 2 | 6 | Actual |
| 37409 | 156.00 | 2025-09-21 | 65 | 2 | 6 | Actual |
| 1698 | 380.00 | 2022-12-22 | 65 | 3 | 6 | Budget |
| 21054 | 162.00 | 2024-06-23 | 65 | 6 | 6 | Actual |
| 10955 | 616.00 | 2023-08-22 | 65 | 6 | 7 | Actual |
| 33271 | 133.74 | 2025-05-23 | 65 | 3 | 11 | Actual |
| 14303 | 122.04 | 2023-11-21 | 65 | 4 | 11 | Actual |
| 14600 | 100.00 | 2023-12-22 | 65 | 7 | 3 | Actual |
| 6137 | 133.00 | 2023-04-23 | 65 | 2 | 6 | Actual |
| 39263 | 364.42 | 2025-10-22 | 65 | 1 | 13 | Actual |
| 10105 | 363.00 | 2023-08-22 | 65 | 1 | 3 | Actual |
| 24097 | 588.00 | 2024-09-20 | 65 | 1 | 7 | Actual |
Generated 2025-12-21 17:04:29.810 UTC