[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 5 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3986 | 226.00 | 2023-02-22 | 65 | 4 | 6 | Actual |
| 34448 | 105.02 | 2025-06-24 | 65 | 5 | 11 | Actual |
| 32092 | 472.04 | 2025-04-23 | 65 | 1 | 11 | Actual |
| 27914 | 748.63 | 2024-12-22 | 65 | 6 | 13 | Actual |
| 9233 | 640.00 | 2023-07-23 | 65 | 6 | 4 | Actual |
| 11224 | 380.00 | 2023-09-22 | 65 | 1 | 3 | Budget |
| 5013 | 113.00 | 2023-03-25 | 65 | 2 | 6 | Actual |
| 20647 | 621.00 | 2024-06-24 | 65 | 6 | 3 | Actual |
| 24008 | 159.00 | 2024-09-21 | 65 | 5 | 6 | Actual |
| 950 | 861.70 | 2022-11-22 | 65 | 1 | 8 | Actual |
| 15131 | 376.85 | 2023-12-23 | 65 | 2 | 8 | Actual |
| 254 | 380.00 | 2022-11-22 | 65 | 6 | 4 | Budget |
| 7599 | 576.00 | 2023-05-25 | 65 | 6 | 7 | Actual |
| 148 | 81.00 | 2022-11-22 | 65 | 7 | 3 | Actual |
| 1321 | 850.00 | 2022-12-23 | 65 | 1 | 4 | Budget |
| 14628 | 414.00 | 2023-12-23 | 65 | 1 | 4 | Actual |
| 8054 | 888.00 | 2023-06-25 | 65 | 1 | 4 | Actual |
| 23306 | 238.00 | 2024-08-22 | 65 | 1 | 11 | Actual |
| 18675 | 428.00 | 2024-04-23 | 65 | 1 | 4 | Actual |
| 9697 | 280.00 | 2023-07-23 | 65 | 6 | 6 | Budget |
| 6418 | 380.00 | 2023-04-24 | 65 | 1 | 7 | Budget |
| 5062 | 287.00 | 2023-03-25 | 65 | 3 | 6 | Actual |
| 15429 | 32.67 | 2023-12-23 | 65 | 6 | 12 | Actual |
| 6991 | 550.00 | 2023-05-25 | 65 | 6 | 4 | Budget |
| 22269 | 316.24 | 2024-07-22 | 65 | 6 | 8 | Actual |
| 28715 | 117.78 | 2025-01-22 | 65 | 2 | 11 | Actual |
| 37196 | 756.00 | 2025-09-22 | 65 | 1 | 4 | Actual |
| 38226 | 776.00 | 2025-10-23 | 65 | 1 | 3 | Actual |
| 6138 | 100.00 | 2023-04-24 | 65 | 2 | 6 | Budget |
| 19496 | 15.65 | 2024-04-23 | 65 | 2 | 12 | Actual |
| 38473 | 515.00 | 2025-10-23 | 65 | 6 | 5 | Actual |
| 28796 | 64.59 | 2025-01-22 | 65 | 5 | 11 | Actual |
| 25069 | 273.00 | 2024-10-22 | 65 | 6 | 6 | Actual |
| 4311 | 550.00 | 2023-02-22 | 65 | 1 | 8 | Budget |
| 2638 | 400.00 | 2023-01-23 | 65 | 6 | 5 | Actual |
| 9451 | 445.00 | 2023-07-23 | 65 | 1 | 6 | Actual |
| 5949 | 550.00 | 2023-04-24 | 65 | 1 | 5 | Budget |
| 14451 | 40.12 | 2023-11-22 | 65 | 6 | 12 | Actual |
| 30405 | 962.00 | 2025-03-24 | 65 | 6 | 4 | Actual |
| 22000 | 256.00 | 2024-07-22 | 65 | 4 | 6 | Actual |
| 37671 | 1125.34 | 2025-09-22 | 65 | 1 | 8 | Actual |
| 34896 | 1044.00 | 2025-07-23 | 65 | 1 | 4 | Actual |
| 23361 | 122.04 | 2024-08-22 | 65 | 3 | 11 | Actual |
| 11740 | 211.00 | 2023-09-22 | 65 | 2 | 6 | Actual |
| 3623 | 406.00 | 2023-02-22 | 65 | 6 | 4 | Actual |
| 28384 | 157.00 | 2025-01-22 | 65 | 5 | 6 | Actual |
| 3704 | 550.00 | 2023-02-22 | 65 | 1 | 5 | Budget |
| 30162 | 492.49 | 2025-02-21 | 65 | 2 | 13 | Actual |
| 28006 | 777.00 | 2025-01-22 | 65 | 6 | 3 | Actual |
| 19675 | 356.00 | 2024-05-24 | 65 | 7 | 3 | Actual |
| 3761 | 380.00 | 2023-02-22 | 65 | 6 | 5 | Budget |
| 31288 | 324.06 | 2025-03-24 | 65 | 2 | 13 | Actual |
| 20705 | 158.00 | 2024-06-24 | 65 | 7 | 3 | Actual |
| 2582 | 480.00 | 2023-01-23 | 65 | 1 | 5 | Budget |
| 25806 | 902.00 | 2024-11-21 | 65 | 1 | 4 | Actual |
| 35720 | 166.72 | 2025-07-23 | 65 | 2 | 12 | Actual |
| 14542 | 726.00 | 2023-12-23 | 65 | 6 | 3 | Actual |
| 21919 | 257.00 | 2024-07-22 | 65 | 1 | 6 | Actual |
| 3938 | 280.00 | 2023-02-22 | 65 | 3 | 6 | Budget |
| 16906 | 197.00 | 2024-02-22 | 65 | 4 | 6 | Actual |
| 11469 | 480.00 | 2023-09-22 | 65 | 6 | 4 | Budget |
| 17994 | 231.00 | 2024-03-24 | 65 | 6 | 6 | Actual |
| 12349 | 462.00 | 2023-10-23 | 65 | 1 | 3 | Actual |
| 3049 | 680.00 | 2023-01-23 | 65 | 1 | 7 | Actual |
| 16673 | 293.00 | 2024-02-22 | 65 | 6 | 4 | Actual |
| 23035 | 230.00 | 2024-08-22 | 65 | 6 | 6 | Actual |
| 10292 | 517.00 | 2023-08-23 | 65 | 1 | 4 | Actual |
| 36724 | 289.06 | 2025-08-23 | 65 | 4 | 11 | Actual |
| 33568 | 569.68 | 2025-05-24 | 65 | 6 | 13 | Actual |
| 26822 | 690.00 | 2024-12-22 | 65 | 1 | 3 | Actual |
| 7867 | 380.00 | 2023-06-25 | 65 | 1 | 3 | Budget |
| 28829 | 409.28 | 2025-01-22 | 65 | 6 | 11 | Actual |
| 29035 | 885.48 | 2025-01-22 | 65 | 2 | 13 | Actual |
| 32714 | 869.00 | 2025-05-24 | 65 | 1 | 5 | Actual |
| 37521 | 315.00 | 2025-09-22 | 65 | 6 | 6 | Actual |
| 8252 | 480.00 | 2023-06-25 | 65 | 6 | 5 | Budget |
| 16461 | 24.16 | 2024-01-23 | 65 | 6 | 12 | Actual |
| 2863 | 280.00 | 2023-01-23 | 65 | 4 | 6 | Budget |
| 3108 | 427.00 | 2023-01-23 | 65 | 6 | 7 | Actual |
| 29749 | 563.21 | 2025-02-21 | 65 | 2 | 8 | Actual |
| 22625 | 650.00 | 2024-08-22 | 65 | 6 | 3 | Actual |
| 4825 | 520.00 | 2023-03-25 | 65 | 1 | 5 | Actual |
| 30015 | 346.51 | 2025-02-21 | 65 | 1 | 12 | Actual |
| 21054 | 162.00 | 2024-06-24 | 65 | 6 | 6 | Actual |
| 13832 | 88.00 | 2023-11-22 | 65 | 2 | 6 | Actual |
| 38532 | 442.00 | 2025-10-23 | 65 | 1 | 6 | Actual |
| 5810 | 650.00 | 2023-04-24 | 65 | 1 | 4 | Budget |
| 20525 | 17.78 | 2024-05-24 | 65 | 2 | 12 | Actual |
| 12916 | 338.00 | 2023-10-23 | 65 | 3 | 6 | Actual |
| 3516 | 123.00 | 2023-02-22 | 65 | 7 | 3 | Actual |
| 29628 | 1479.00 | 2025-02-21 | 65 | 1 | 7 | Actual |
| 18373 | 40.12 | 2024-03-24 | 65 | 5 | 11 | Actual |
| 9643 | 82.00 | 2023-07-23 | 65 | 5 | 6 | Actual |
| 10024 | 349.57 | 2023-07-23 | 65 | 6 | 8 | Actual |
| 8193 | 568.00 | 2023-06-25 | 65 | 1 | 5 | Actual |
| 2720 | 341.00 | 2023-01-23 | 65 | 1 | 6 | Actual |
| 18086 | 440.00 | 2024-03-24 | 65 | 6 | 7 | Actual |
| 18292 | 34.80 | 2024-03-24 | 65 | 2 | 11 | Actual |
| 29956 | 448.64 | 2025-02-21 | 65 | 6 | 11 | Actual |
| 14249 | 47.57 | 2023-11-22 | 65 | 2 | 11 | Actual |
| 14394 | 27.36 | 2023-11-22 | 65 | 1 | 12 | Actual |
| 478 | 218.00 | 2022-11-22 | 65 | 1 | 6 | Actual |
| 31319 | 625.82 | 2025-03-24 | 65 | 6 | 13 | Actual |
| 477 | 280.00 | 2022-11-22 | 65 | 1 | 6 | Budget |
| 9836 | 380.00 | 2023-07-23 | 65 | 6 | 7 | Budget |
| 9499 | 152.00 | 2023-07-23 | 65 | 2 | 6 | Actual |
| 1193 | 344.00 | 2022-12-23 | 65 | 6 | 3 | Actual |
| 22977 | 104.00 | 2024-08-22 | 65 | 4 | 6 | Actual |
| 12490 | 80.00 | 2023-10-23 | 65 | 7 | 3 | Actual |
| 14421 | 11.40 | 2023-11-22 | 65 | 2 | 12 | Actual |
| 14661 | 351.00 | 2023-12-23 | 65 | 6 | 4 | Actual |
| 10712 | 200.00 | 2023-08-23 | 65 | 4 | 6 | Budget |
| 16880 | 449.00 | 2024-02-22 | 65 | 3 | 6 | Actual |
| 8663 | 650.00 | 2023-06-25 | 65 | 1 | 7 | Budget |
| 37932 | 524.17 | 2025-09-22 | 65 | 6 | 11 | Actual |
| 38052 | 553.96 | 2025-09-22 | 65 | 6 | 12 | Actual |
| 22683 | 216.00 | 2024-08-22 | 65 | 7 | 3 | Actual |
| 25684 | 870.00 | 2024-11-21 | 65 | 1 | 3 | Actual |
| 21827 | 569.00 | 2024-07-22 | 65 | 1 | 5 | Actual |
| 27796 | 400.77 | 2024-12-22 | 65 | 6 | 12 | Actual |
| 34930 | 923.00 | 2025-07-23 | 65 | 6 | 4 | Actual |
| 23629 | 720.00 | 2024-09-21 | 65 | 6 | 3 | Actual |
| 36080 | 1053.00 | 2025-08-23 | 65 | 6 | 4 | Actual |
| 27415 | 1485.96 | 2024-12-22 | 65 | 1 | 8 | Actual |
| 31049 | 286.93 | 2025-03-24 | 65 | 4 | 11 | Actual |
| 22711 | 642.00 | 2024-08-22 | 65 | 1 | 4 | Actual |
| 15579 | 204.00 | 2024-01-23 | 65 | 7 | 3 | Actual |
| 15305 | 156.08 | 2023-12-23 | 65 | 4 | 11 | Actual |
| 20945 | 76.00 | 2024-06-24 | 65 | 2 | 6 | Actual |
| 18708 | 380.00 | 2024-04-23 | 65 | 6 | 4 | Actual |
| 23247 | 599.58 | 2024-08-22 | 65 | 6 | 8 | Actual |
| 32000 | 563.21 | 2025-04-23 | 65 | 2 | 8 | Actual |
| 6934 | 836.00 | 2023-05-25 | 65 | 1 | 4 | Actual |
| 20918 | 306.00 | 2024-06-24 | 65 | 1 | 6 | Actual |
| 11410 | 880.00 | 2023-09-22 | 65 | 1 | 4 | Actual |
| 38883 | 607.15 | 2025-10-23 | 65 | 6 | 8 | Actual |
| 38671 | 351.00 | 2025-10-23 | 65 | 6 | 6 | Actual |
| 27644 | 115.65 | 2024-12-22 | 65 | 5 | 11 | Actual |
| 8989 | 336.00 | 2023-07-23 | 65 | 1 | 3 | Actual |
| 3841 | 280.00 | 2023-02-22 | 65 | 1 | 6 | Budget |
| 20379 | 92.25 | 2024-05-24 | 65 | 4 | 11 | Actual |
| 15278 | 82.68 | 2023-12-23 | 65 | 3 | 11 | Actual |
| 6089 | 280.00 | 2023-04-24 | 65 | 1 | 6 | Budget |
| 31790 | 188.00 | 2025-04-23 | 65 | 5 | 6 | Actual |
| 20498 | 13.53 | 2024-05-24 | 65 | 1 | 12 | Actual |
| 15010 | 984.00 | 2023-12-23 | 65 | 1 | 7 | Actual |
| 809 | 711.00 | 2022-11-22 | 65 | 1 | 7 | Actual |
| 725 | 314.00 | 2022-11-22 | 65 | 6 | 6 | Actual |
| 14335 | 92.25 | 2023-11-22 | 65 | 6 | 11 | Actual |
| 1792 | 200.00 | 2022-12-23 | 65 | 5 | 6 | Budget |
| 11883 | 100.00 | 2023-09-22 | 65 | 5 | 6 | Budget |
| 25540 | 28.42 | 2024-10-22 | 65 | 1 | 12 | Actual |
| 29486 | 357.00 | 2025-02-21 | 65 | 3 | 6 | Actual |
| 1138 | 490.00 | 2022-12-23 | 65 | 1 | 3 | Actual |
| 32443 | 401.26 | 2025-04-23 | 65 | 6 | 13 | Actual |
| 23901 | 398.00 | 2024-09-21 | 65 | 1 | 6 | Actual |
| 9642 | 100.00 | 2023-07-23 | 65 | 5 | 6 | Budget |
| 2501 | 336.00 | 2023-01-23 | 65 | 6 | 4 | Actual |
| 2968 | 280.00 | 2023-01-23 | 65 | 6 | 6 | Budget |
| 19584 | 1290.00 | 2024-05-24 | 65 | 1 | 3 | Actual |
| 26051 | 263.00 | 2024-11-21 | 65 | 3 | 6 | Actual |
| 16519 | 855.00 | 2024-02-22 | 65 | 1 | 3 | Actual |
| 33271 | 133.74 | 2025-05-24 | 65 | 3 | 11 | Actual |
| 26439 | 70.97 | 2024-11-21 | 65 | 2 | 11 | Actual |
| 23956 | 213.00 | 2024-09-21 | 65 | 3 | 6 | Actual |
| 15734 | 270.00 | 2024-01-23 | 65 | 6 | 5 | Actual |
| 3435 | 240.00 | 2023-02-22 | 65 | 6 | 3 | Actual |
| 37437 | 517.00 | 2025-09-22 | 65 | 3 | 6 | Actual |
| 29159 | 704.00 | 2025-02-21 | 65 | 6 | 3 | Actual |
| 5809 | 600.00 | 2023-04-24 | 65 | 1 | 4 | Actual |
| 30664 | 118.00 | 2025-03-24 | 65 | 5 | 6 | Actual |
| 27232 | 139.00 | 2024-12-22 | 65 | 5 | 6 | Actual |
| 13292 | 723.82 | 2023-10-23 | 65 | 1 | 8 | Actual |
| 15874 | 144.00 | 2024-01-23 | 65 | 4 | 6 | Actual |
| 5213 | 196.00 | 2023-03-25 | 65 | 6 | 6 | Actual |
| 31469 | 210.00 | 2025-04-23 | 65 | 7 | 3 | Actual |
| 14920 | 179.00 | 2023-12-23 | 65 | 5 | 6 | Actual |
| 35082 | 205.00 | 2025-07-23 | 65 | 1 | 6 | Actual |
| 4824 | 550.00 | 2023-03-25 | 65 | 1 | 5 | Budget |
| 33390 | 196.51 | 2025-05-24 | 65 | 1 | 12 | Actual |
| 20238 | 782.91 | 2024-05-24 | 65 | 6 | 8 | Actual |
| 13588 | 248.00 | 2023-11-22 | 65 | 7 | 3 | Actual |
| 35189 | 120.00 | 2025-07-23 | 65 | 5 | 6 | Actual |
| 17436 | 10.33 | 2024-02-22 | 65 | 1 | 12 | Actual |
| 5110 | 200.00 | 2023-03-25 | 65 | 4 | 6 | Budget |
| 29245 | 1458.00 | 2025-02-21 | 65 | 1 | 4 | Actual |
| 1379 | 540.00 | 2022-12-23 | 65 | 6 | 4 | Actual |
| 5433 | 550.00 | 2023-03-25 | 65 | 1 | 8 | Budget |
| 20297 | 273.10 | 2024-05-24 | 65 | 1 | 11 | Actual |
| 19177 | 610.18 | 2024-04-23 | 65 | 2 | 8 | Actual |
| 8804 | 480.00 | 2023-06-25 | 65 | 1 | 8 | Budget |
| 32292 | 229.49 | 2025-04-23 | 65 | 1 | 12 | Actual |
| 38111 | 432.84 | 2025-09-22 | 65 | 1 | 13 | Actual |
| 31913 | 792.00 | 2025-04-23 | 65 | 6 | 7 | Actual |
| 8990 | 380.00 | 2023-07-23 | 65 | 1 | 3 | Budget |
| 2583 | 328.00 | 2023-01-23 | 65 | 1 | 5 | Actual |
| 35752 | 715.67 | 2025-07-23 | 65 | 6 | 12 | Actual |
| 10711 | 196.00 | 2023-08-23 | 65 | 4 | 6 | Actual |
| 5481 | 357.15 | 2023-03-25 | 65 | 2 | 8 | Actual |
| 3295 | 200.00 | 2023-01-23 | 65 | 6 | 8 | Budget |
| 10487 | 480.00 | 2023-08-23 | 65 | 6 | 5 | Budget |
| 4092 | 200.00 | 2023-02-22 | 65 | 6 | 6 | Budget |
| 3436 | 200.00 | 2023-02-22 | 65 | 6 | 3 | Budget |
| 7727 | 305.63 | 2023-05-25 | 65 | 2 | 8 | Actual |
| 3190 | 813.22 | 2023-01-23 | 65 | 1 | 8 | Actual |
| 15900 | 214.00 | 2024-01-23 | 65 | 5 | 6 | Actual |
| 9047 | 236.00 | 2023-07-23 | 65 | 6 | 3 | Actual |
| 9966 | 455.64 | 2023-07-23 | 65 | 2 | 8 | Actual |
| 26229 | 936.00 | 2024-11-21 | 65 | 6 | 7 | Actual |
| 38639 | 167.00 | 2025-10-23 | 65 | 5 | 6 | Actual |
| 6478 | 380.00 | 2023-04-24 | 65 | 6 | 7 | Budget |
| 17143 | 364.72 | 2024-02-22 | 65 | 2 | 8 | Actual |
| 28184 | 761.00 | 2025-01-22 | 65 | 1 | 5 | Actual |
| 32201 | 116.72 | 2025-04-23 | 65 | 5 | 11 | Actual |
| 29841 | 485.87 | 2025-02-21 | 65 | 1 | 11 | Actual |
| 9175 | 440.00 | 2023-07-23 | 65 | 1 | 4 | Actual |
| 14840 | 139.00 | 2023-12-23 | 65 | 2 | 6 | Actual |
| 12537 | 616.00 | 2023-10-23 | 65 | 1 | 4 | Actual |
| 18497 | 52.89 | 2024-03-24 | 65 | 6 | 12 | Actual |
| 25037 | 116.00 | 2024-10-22 | 65 | 5 | 6 | Actual |
| 13010 | 100.00 | 2023-10-23 | 65 | 5 | 6 | Budget |
| 28218 | 702.00 | 2025-01-22 | 65 | 6 | 5 | Actual |
| 5762 | 100.00 | 2023-04-24 | 65 | 7 | 3 | Budget |
| 7212 | 380.00 | 2023-05-25 | 65 | 1 | 6 | Budget |
| 26764 | 541.61 | 2024-11-21 | 65 | 6 | 13 | Actual |
| 22923 | 51.00 | 2024-08-22 | 65 | 2 | 6 | Actual |
| 3294 | 298.06 | 2023-01-23 | 65 | 6 | 8 | Actual |
| 23334 | 93.31 | 2024-08-22 | 65 | 2 | 11 | Actual |
| 30612 | 249.00 | 2025-03-24 | 65 | 3 | 6 | Actual |
| 2398 | 111.00 | 2023-01-23 | 65 | 7 | 3 | Actual |
| 13944 | 204.00 | 2023-11-22 | 65 | 6 | 6 | Actual |
| 3376 | 270.00 | 2023-02-22 | 65 | 1 | 3 | Actual |
| 14894 | 113.00 | 2023-12-23 | 65 | 4 | 6 | Actual |
| 1274 | 72.00 | 2022-12-23 | 65 | 7 | 3 | Actual |
| 1055 | 200.00 | 2022-11-22 | 65 | 6 | 8 | Budget |
| 13860 | 231.00 | 2023-11-22 | 65 | 3 | 6 | Actual |
| 9370 | 480.00 | 2023-07-23 | 65 | 6 | 5 | Budget |
| 21325 | 131.61 | 2024-06-24 | 65 | 1 | 11 | Actual |
| 30788 | 588.00 | 2025-03-24 | 65 | 6 | 7 | Actual |
| 39290 | 711.79 | 2025-10-23 | 65 | 2 | 13 | Actual |
| 36259 | 94.00 | 2025-08-23 | 65 | 2 | 6 | Actual |
| 19526 | 36.93 | 2024-04-23 | 65 | 6 | 12 | Actual |
| 8908 | 232.90 | 2023-06-25 | 65 | 6 | 8 | Actual |
| 37991 | 285.87 | 2025-09-22 | 65 | 1 | 12 | Actual |
| 10665 | 515.00 | 2023-08-23 | 65 | 3 | 6 | Actual |
| 20439 | 147.57 | 2024-05-24 | 65 | 6 | 11 | Actual |
| 6667 | 200.00 | 2023-04-24 | 65 | 6 | 8 | Budget |
| 30135 | 317.05 | 2025-02-21 | 65 | 1 | 13 | Actual |
| 19943 | 240.00 | 2024-05-24 | 65 | 3 | 6 | Actual |
| 29125 | 1185.00 | 2025-02-21 | 65 | 1 | 3 | Actual |
| 15251 | 35.87 | 2023-12-23 | 65 | 2 | 11 | Actual |
| 65 | 220.00 | 2022-11-22 | 65 | 6 | 3 | Actual |
| 21025 | 141.00 | 2024-06-24 | 65 | 5 | 6 | Actual |
| 9548 | 332.00 | 2023-07-23 | 65 | 3 | 6 | Actual |
| 17797 | 443.00 | 2024-03-24 | 65 | 6 | 5 | Actual |
| 37489 | 191.00 | 2025-09-22 | 65 | 5 | 6 | Actual |
| 27264 | 342.00 | 2024-12-22 | 65 | 6 | 6 | Actual |
| 24717 | 126.00 | 2024-10-22 | 65 | 7 | 3 | Actual |
| 10163 | 217.00 | 2023-08-23 | 65 | 6 | 3 | Actual |
| 8852 | 200.00 | 2023-06-25 | 65 | 2 | 8 | Budget |
| 11281 | 260.00 | 2023-09-22 | 65 | 6 | 3 | Actual |
| 14160 | 584.43 | 2023-11-22 | 65 | 6 | 8 | Actual |
| 33839 | 542.00 | 2025-06-24 | 65 | 1 | 5 | Actual |
| 21526 | 33.74 | 2024-06-24 | 65 | 1 | 12 | Actual |
| 12820 | 380.00 | 2023-10-23 | 65 | 1 | 6 | Budget |
| 2816 | 380.00 | 2023-01-23 | 65 | 3 | 6 | Budget |
| 1322 | 968.00 | 2022-12-23 | 65 | 1 | 4 | Actual |
| 24659 | 540.00 | 2024-10-22 | 65 | 6 | 3 | Actual |
| 17463 | 17.78 | 2024-02-22 | 65 | 2 | 12 | Actual |
| 29338 | 702.00 | 2025-02-21 | 65 | 1 | 5 | Actual |
| 28304 | 102.00 | 2025-01-22 | 65 | 2 | 6 | Actual |
| 22026 | 89.00 | 2024-07-22 | 65 | 5 | 6 | Actual |
| 28332 | 554.00 | 2025-01-22 | 65 | 3 | 6 | Actual |
| 38729 | 688.00 | 2025-10-23 | 65 | 1 | 7 | Actual |
| 6137 | 133.00 | 2023-04-24 | 65 | 2 | 6 | Actual |
| 34601 | 434.81 | 2025-06-24 | 65 | 6 | 12 | Actual |
| 15641 | 527.00 | 2024-01-23 | 65 | 6 | 4 | Actual |
| 14221 | 138.00 | 2023-11-22 | 65 | 1 | 11 | Actual |
| 24039 | 279.00 | 2024-09-21 | 65 | 6 | 6 | Actual |
| 4312 | 669.28 | 2023-02-22 | 65 | 1 | 8 | Actual |
| 32535 | 488.00 | 2025-05-24 | 65 | 6 | 3 | Actual |
| 1990 | 574.00 | 2022-12-23 | 65 | 6 | 7 | Actual |
| 2119 | 200.00 | 2022-12-23 | 65 | 2 | 8 | Budget |
| 30371 | 817.00 | 2025-03-24 | 65 | 1 | 4 | Actual |
| 13339 | 200.00 | 2023-10-23 | 65 | 2 | 8 | Budget |
| 31624 | 842.00 | 2025-04-23 | 65 | 6 | 5 | Actual |
| 35601 | 59.27 | 2025-07-23 | 65 | 5 | 11 | Actual |
| 4497 | 380.00 | 2023-03-25 | 65 | 1 | 3 | Budget |
| 10164 | 280.00 | 2023-08-23 | 65 | 6 | 3 | Budget |
| 15338 | 141.19 | 2023-12-23 | 65 | 6 | 11 | Actual |
| 14720 | 503.00 | 2023-12-23 | 65 | 1 | 5 | Actual |
| 12268 | 200.00 | 2023-09-22 | 65 | 6 | 8 | Budget |
| 8723 | 380.00 | 2023-06-25 | 65 | 6 | 7 | Budget |
| 38138 | 583.72 | 2025-09-22 | 65 | 2 | 13 | Actual |
| 4884 | 380.00 | 2023-03-25 | 65 | 6 | 5 | Budget |
| 1460 | 480.00 | 2022-12-23 | 65 | 1 | 5 | Budget |
| 32174 | 175.23 | 2025-04-23 | 65 | 4 | 11 | Actual |
| 14303 | 122.04 | 2023-11-22 | 65 | 4 | 11 | Actual |
| 4173 | 584.00 | 2023-02-22 | 65 | 1 | 7 | Actual |
| 7309 | 267.00 | 2023-05-25 | 65 | 3 | 6 | Actual |
| 17317 | 107.14 | 2024-02-22 | 65 | 4 | 11 | Actual |
| 29431 | 260.00 | 2025-02-21 | 65 | 1 | 6 | Actual |
| 35163 | 201.00 | 2025-07-23 | 65 | 4 | 6 | Actual |
| 6186 | 280.00 | 2023-04-24 | 65 | 3 | 6 | Budget |
| 8 | 378.00 | 2022-11-22 | 65 | 1 | 3 | Actual |
| 20406 | 82.68 | 2024-05-24 | 65 | 5 | 11 | Actual |
| 337 | 440.00 | 2022-11-22 | 65 | 1 | 5 | Actual |
| 19149 | 1134.44 | 2024-04-23 | 65 | 1 | 8 | Actual |
| 33096 | 1401.11 | 2025-05-24 | 65 | 1 | 8 | Actual |
| 22896 | 235.00 | 2024-08-22 | 65 | 1 | 6 | Actual |
| 22804 | 396.00 | 2024-08-22 | 65 | 1 | 5 | Actual |
| 27563 | 179.49 | 2024-12-22 | 65 | 2 | 11 | Actual |
| 27125 | 260.00 | 2024-12-22 | 65 | 1 | 6 | Actual |
| 5295 | 380.00 | 2023-03-25 | 65 | 1 | 7 | Budget |
| 21467 | 145.44 | 2024-06-24 | 65 | 6 | 11 | Actual |
| 8581 | 369.00 | 2023-06-25 | 65 | 6 | 6 | Actual |
| 10955 | 616.00 | 2023-08-23 | 65 | 6 | 7 | Actual |
| 24509 | 32.67 | 2024-09-21 | 65 | 1 | 12 | Actual |
| 5867 | 380.00 | 2023-04-24 | 65 | 6 | 4 | Budget |
| 26411 | 209.27 | 2024-11-21 | 65 | 1 | 11 | Actual |
| 18589 | 720.00 | 2024-04-23 | 65 | 6 | 3 | Actual |
| 23003 | 169.00 | 2024-08-22 | 65 | 5 | 6 | Actual |
| 11223 | 488.00 | 2023-09-22 | 65 | 1 | 3 | Actual |
| 1194 | 280.00 | 2022-12-23 | 65 | 6 | 3 | Budget |
| 23127 | 720.00 | 2024-08-22 | 65 | 6 | 7 | Actual |
| 32233 | 419.92 | 2025-04-23 | 65 | 6 | 11 | Actual |
| 10615 | 200.00 | 2023-08-23 | 65 | 2 | 6 | Budget |
| 22383 | 166.72 | 2024-07-22 | 65 | 3 | 11 | Actual |
| 29458 | 116.00 | 2025-02-21 | 65 | 2 | 6 | Actual |
| 32748 | 983.00 | 2025-05-24 | 65 | 6 | 5 | Actual |
| 5868 | 372.00 | 2023-04-24 | 65 | 6 | 4 | Actual |
| 621 | 280.00 | 2022-11-22 | 65 | 4 | 6 | Budget |
| 31202 | 673.11 | 2025-03-24 | 65 | 6 | 12 | Actual |
| 27736 | 453.96 | 2024-12-22 | 65 | 1 | 12 | Actual |
| 11939 | 280.00 | 2023-09-22 | 65 | 6 | 6 | Budget |
| 3238 | 328.36 | 2023-01-23 | 65 | 2 | 8 | Actual |
| 34868 | 212.00 | 2025-07-23 | 65 | 7 | 3 | Actual |
| 36019 | 204.00 | 2025-08-23 | 65 | 7 | 3 | Actual |
| 27152 | 92.00 | 2024-12-22 | 65 | 2 | 6 | Actual |
| 18887 | 118.00 | 2024-04-23 | 65 | 2 | 6 | Actual |
| 11691 | 380.00 | 2023-09-22 | 65 | 1 | 6 | Budget |
| 32501 | 1402.00 | 2025-05-24 | 65 | 1 | 3 | Actual |
| 1273 | 90.00 | 2022-12-23 | 65 | 7 | 3 | Budget |
| 30995 | 116.72 | 2025-03-24 | 65 | 2 | 11 | Actual |
| 18319 | 106.08 | 2024-03-24 | 65 | 3 | 11 | Actual |
| 37873 | 219.91 | 2025-09-22 | 65 | 4 | 11 | Actual |
| 36841 | 273.10 | 2025-08-23 | 65 | 1 | 12 | Actual |
| 3048 | 550.00 | 2023-01-23 | 65 | 1 | 7 | Budget |
| 7260 | 226.00 | 2023-05-25 | 65 | 2 | 6 | Actual |
| 21146 | 704.00 | 2024-06-24 | 65 | 6 | 7 | Actual |
| 14276 | 170.98 | 2023-11-22 | 65 | 3 | 11 | Actual |
| 27972 | 693.00 | 2025-01-22 | 65 | 1 | 3 | Actual |
| 7540 | 820.00 | 2023-05-25 | 65 | 1 | 7 | Actual |
| 25840 | 423.00 | 2024-11-21 | 65 | 6 | 4 | Actual |
| 13151 | 696.00 | 2023-10-23 | 65 | 1 | 7 | Actual |
| 19469 | 17.78 | 2024-04-23 | 65 | 1 | 12 | Actual |
| 26646 | 39.06 | 2024-11-21 | 65 | 6 | 12 | Actual |
| 8005 | 70.00 | 2023-06-25 | 65 | 7 | 3 | Budget |
| 8477 | 332.00 | 2023-06-25 | 65 | 4 | 6 | Actual |
| 11611 | 376.00 | 2023-09-22 | 65 | 6 | 5 | Actual |
| 7598 | 380.00 | 2023-05-25 | 65 | 6 | 7 | Budget |
| 3563 | 650.00 | 2023-02-22 | 65 | 1 | 4 | Budget |
| 27206 | 229.00 | 2024-12-22 | 65 | 4 | 6 | Actual |
| 23506 | 19.91 | 2024-08-22 | 65 | 1 | 12 | Actual |
| 14038 | 738.00 | 2023-11-22 | 65 | 6 | 7 | Actual |
| 20206 | 673.82 | 2024-05-24 | 65 | 2 | 8 | Actual |
| 196 | 770.00 | 2022-11-22 | 65 | 1 | 4 | Actual |
| 9778 | 720.00 | 2023-07-23 | 65 | 1 | 7 | Actual |
| 16932 | 145.00 | 2024-02-22 | 65 | 5 | 6 | Actual |
| 15932 | 165.00 | 2024-01-23 | 65 | 6 | 6 | Actual |
| 15700 | 533.00 | 2024-01-23 | 65 | 1 | 5 | Actual |
| 29067 | 310.03 | 2025-01-22 | 65 | 6 | 13 | Actual |
| 16285 | 96.51 | 2024-01-23 | 65 | 4 | 11 | Actual |
| 11035 | 928.37 | 2023-08-23 | 65 | 1 | 8 | Actual |
| 24745 | 556.00 | 2024-10-22 | 65 | 1 | 4 | Actual |
| 1649 | 100.00 | 2022-12-23 | 65 | 2 | 6 | Budget |
| 19703 | 683.00 | 2024-05-24 | 65 | 1 | 4 | Actual |
| 31764 | 204.00 | 2025-04-23 | 65 | 4 | 6 | Actual |
| 38260 | 809.00 | 2025-10-23 | 65 | 6 | 3 | Actual |
| 16144 | 555.64 | 2024-01-23 | 65 | 6 | 8 | Actual |
| 66 | 280.00 | 2022-11-22 | 65 | 6 | 3 | Budget |
| 6933 | 650.00 | 2023-05-25 | 65 | 1 | 4 | Budget |
| 12210 | 337.45 | 2023-09-22 | 65 | 2 | 8 | Actual |
| 23687 | 156.00 | 2024-09-21 | 65 | 7 | 3 | Actual |
| 28949 | 462.47 | 2025-01-22 | 65 | 6 | 12 | Actual |
| 37900 | 65.65 | 2025-09-22 | 65 | 5 | 11 | Actual |
| 16111 | 675.34 | 2024-01-23 | 65 | 2 | 8 | Actual |
| 4231 | 380.00 | 2023-02-22 | 65 | 6 | 7 | Budget |
| 24130 | 495.00 | 2024-09-21 | 65 | 6 | 7 | Actual |
| 16312 | 44.38 | 2024-01-23 | 65 | 5 | 11 | Actual |
| 33660 | 662.00 | 2025-06-24 | 65 | 6 | 3 | Actual |
| 7356 | 280.00 | 2023-05-25 | 65 | 4 | 6 | Budget |
| 10244 | 93.00 | 2023-08-23 | 65 | 7 | 3 | Actual |
| 16404 | 24.16 | 2024-01-23 | 65 | 1 | 12 | Actual |
| 38997 | 266.72 | 2025-10-23 | 65 | 3 | 11 | Actual |
| 7402 | 125.00 | 2023-05-25 | 65 | 5 | 6 | Actual |
| 16825 | 347.00 | 2024-02-22 | 65 | 1 | 6 | Actual |
| 2445 | 850.00 | 2023-01-23 | 65 | 1 | 4 | Budget |
| 22209 | 982.92 | 2024-07-22 | 65 | 1 | 8 | Actual |
| 21353 | 125.23 | 2024-06-24 | 65 | 2 | 11 | Actual |
| 37230 | 1020.00 | 2025-09-22 | 65 | 6 | 4 | Actual |
| 37382 | 291.00 | 2025-09-22 | 65 | 1 | 6 | Actual |
| 31710 | 120.00 | 2025-04-23 | 65 | 2 | 6 | Actual |
| 13805 | 302.00 | 2023-11-22 | 65 | 1 | 6 | Actual |
| 3705 | 553.00 | 2023-02-22 | 65 | 1 | 5 | Actual |
| 23214 | 479.88 | 2024-08-22 | 65 | 2 | 8 | Actual |
| 29008 | 380.21 | 2025-01-22 | 65 | 1 | 13 | Actual |
| 19090 | 700.00 | 2024-04-23 | 65 | 6 | 7 | Actual |
| 37323 | 690.00 | 2025-09-22 | 65 | 6 | 5 | Actual |
| 10616 | 174.00 | 2023-08-23 | 65 | 2 | 6 | Actual |
| 22533 | 56.08 | 2024-07-22 | 65 | 6 | 12 | Actual |
| 33298 | 153.95 | 2025-05-24 | 65 | 4 | 11 | Actual |
| 668 | 200.00 | 2022-11-22 | 65 | 5 | 6 | Budget |
| 14600 | 100.00 | 2023-12-23 | 65 | 7 | 3 | Actual |
| 10664 | 480.00 | 2023-08-23 | 65 | 3 | 6 | Budget |
| 32147 | 196.51 | 2025-04-23 | 65 | 3 | 11 | Actual |
| 12868 | 115.00 | 2023-10-23 | 65 | 2 | 6 | Actual |
| 27066 | 436.00 | 2024-12-22 | 65 | 6 | 5 | Actual |
| 7728 | 200.00 | 2023-05-25 | 65 | 2 | 8 | Budget |
| 37699 | 958.67 | 2025-09-22 | 65 | 2 | 8 | Actual |
| 2639 | 380.00 | 2023-01-23 | 65 | 6 | 5 | Budget |
| 18145 | 546.55 | 2024-03-24 | 65 | 1 | 8 | Actual |
| 9127 | 75.00 | 2023-07-23 | 65 | 7 | 3 | Actual |
| 27443 | 631.40 | 2024-12-22 | 65 | 2 | 8 | Actual |
| 33157 | 570.79 | 2025-05-24 | 65 | 6 | 8 | Actual |
| 24536 | 9.27 | 2024-09-21 | 65 | 2 | 12 | Actual |
| 3109 | 480.00 | 2023-01-23 | 65 | 6 | 7 | Budget |
| 37612 | 660.00 | 2025-09-22 | 65 | 6 | 7 | Actual |
| 1380 | 380.00 | 2022-12-23 | 65 | 6 | 4 | Budget |
| 36173 | 515.00 | 2025-08-23 | 65 | 6 | 5 | Actual |
| 22745 | 287.00 | 2024-08-22 | 65 | 6 | 4 | Actual |
| 15103 | 784.43 | 2023-12-23 | 65 | 1 | 8 | Actual |
| 21860 | 294.00 | 2024-07-22 | 65 | 6 | 5 | Actual |
| 8333 | 287.00 | 2023-06-25 | 65 | 1 | 6 | Actual |
| 10758 | 117.00 | 2023-08-23 | 65 | 5 | 6 | Actual |
| 20973 | 318.00 | 2024-06-24 | 65 | 3 | 6 | Actual |
| 37289 | 1215.00 | 2025-09-22 | 65 | 1 | 5 | Actual |
| 30696 | 297.00 | 2025-03-24 | 65 | 6 | 6 | Actual |
| 17263 | 96.51 | 2024-02-22 | 65 | 2 | 11 | Actual |
| 12021 | 480.00 | 2023-09-22 | 65 | 1 | 7 | Budget |
| 25127 | 744.00 | 2024-10-22 | 65 | 1 | 7 | Actual |
| 18801 | 623.00 | 2024-04-23 | 65 | 6 | 5 | Actual |
| 29217 | 207.00 | 2025-02-21 | 65 | 7 | 3 | Actual |
| 38850 | 528.36 | 2025-10-23 | 65 | 2 | 8 | Actual |
| 15607 | 346.00 | 2024-01-23 | 65 | 1 | 4 | Actual |
| 4359 | 280.00 | 2023-02-22 | 65 | 2 | 8 | Budget |
| 34718 | 562.67 | 2025-06-24 | 65 | 6 | 13 | Actual |
| 33216 | 707.16 | 2025-05-24 | 65 | 1 | 11 | Actual |
| 4416 | 319.27 | 2023-02-22 | 65 | 6 | 8 | Actual |
| 38559 | 162.00 | 2025-10-23 | 65 | 2 | 6 | Actual |
| 15164 | 523.82 | 2023-12-23 | 65 | 6 | 8 | Actual |
| 16732 | 619.00 | 2024-02-22 | 65 | 1 | 5 | Actual |
| 15397 | 23.10 | 2023-12-23 | 65 | 1 | 12 | Actual |
| 20613 | 1200.00 | 2024-06-24 | 65 | 1 | 3 | Actual |
| 24189 | 1078.37 | 2024-09-21 | 65 | 1 | 8 | Actual |
| 7131 | 480.00 | 2023-05-25 | 65 | 6 | 5 | Budget |
| 12538 | 650.00 | 2023-10-23 | 65 | 1 | 4 | Budget |
| 8253 | 455.00 | 2023-06-25 | 65 | 6 | 5 | Actual |
| 30251 | 1040.00 | 2025-03-24 | 65 | 1 | 3 | Actual |
| 34776 | 1007.00 | 2025-07-23 | 65 | 1 | 3 | Actual |
| 17377 | 195.44 | 2024-02-22 | 65 | 6 | 11 | Actual |
| 24567 | 24.16 | 2024-09-21 | 65 | 6 | 12 | Actual |
| 24871 | 412.00 | 2024-10-22 | 65 | 6 | 5 | Actual |
| 26520 | 22.04 | 2024-11-21 | 65 | 5 | 11 | Actual |
| 34367 | 84.80 | 2025-06-24 | 65 | 2 | 11 | Actual |
| 5109 | 267.00 | 2023-03-25 | 65 | 4 | 6 | Actual |
| 574 | 380.00 | 2022-11-22 | 65 | 3 | 6 | Budget |
| 12409 | 291.00 | 2023-10-23 | 65 | 6 | 3 | Actual |
| 2864 | 335.00 | 2023-01-23 | 65 | 4 | 6 | Actual |
| 10815 | 246.00 | 2023-08-23 | 65 | 6 | 6 | Actual |
| 2446 | 946.00 | 2023-01-23 | 65 | 1 | 4 | Actual |
| 13399 | 372.30 | 2023-10-23 | 65 | 6 | 8 | Actual |
| 2719 | 280.00 | 2023-01-23 | 65 | 1 | 6 | Budget |
| 34339 | 681.62 | 2025-06-24 | 65 | 1 | 11 | Actual |
| 5482 | 280.00 | 2023-03-25 | 65 | 2 | 8 | Budget |
| 5014 | 100.00 | 2023-03-25 | 65 | 2 | 6 | Budget |
| 27476 | 382.91 | 2024-12-22 | 65 | 6 | 8 | Actual |
| 23415 | 40.12 | 2024-08-22 | 65 | 5 | 11 | Actual |
| 38942 | 620.98 | 2025-10-23 | 65 | 1 | 11 | Actual |
| 4684 | 720.00 | 2023-03-25 | 65 | 1 | 4 | Actual |
Generated 2025-12-22 10:41:00.270 UTC