[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 55 < SKIP 250 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26520 | 22.04 | 2024-12-04 | 65 | 5 | 11 | Actual |
| 29067 | 310.03 | 2025-02-04 | 65 | 6 | 13 | Actual |
| 4966 | 280.00 | 2023-04-07 | 65 | 1 | 6 | Budget |
| 3705 | 553.00 | 2023-03-07 | 65 | 1 | 5 | Actual |
| 1193 | 344.00 | 2023-01-05 | 65 | 6 | 3 | Actual |
| 22150 | 520.00 | 2024-08-04 | 65 | 6 | 7 | Actual |
| 32535 | 488.00 | 2025-06-06 | 65 | 6 | 3 | Actual |
| 9499 | 152.00 | 2023-08-05 | 65 | 2 | 6 | Actual |
| 16825 | 347.00 | 2024-03-06 | 65 | 1 | 6 | Actual |
| 8252 | 480.00 | 2023-07-08 | 65 | 6 | 5 | Budget |
| 17671 | 718.00 | 2024-04-06 | 65 | 1 | 4 | Actual |
| 30788 | 588.00 | 2025-04-06 | 65 | 6 | 7 | Actual |
| 25806 | 902.00 | 2024-12-04 | 65 | 1 | 4 | Actual |
| 16431 | 18.84 | 2024-02-05 | 65 | 2 | 12 | Actual |
| 21434 | 33.74 | 2024-07-07 | 65 | 5 | 11 | Actual |
| 27644 | 115.65 | 2025-01-04 | 65 | 5 | 11 | Actual |
| 27972 | 693.00 | 2025-02-04 | 65 | 1 | 3 | Actual |
| 24659 | 540.00 | 2024-11-04 | 65 | 6 | 3 | Actual |
| 15700 | 533.00 | 2024-02-05 | 65 | 1 | 5 | Actual |
| 35520 | 229.49 | 2025-08-05 | 65 | 2 | 11 | Actual |
| 15164 | 523.82 | 2024-01-05 | 65 | 6 | 8 | Actual |
| 21266 | 319.27 | 2024-07-07 | 65 | 6 | 8 | Actual |
| 6666 | 473.82 | 2023-05-07 | 65 | 6 | 8 | Actual |
| 24871 | 412.00 | 2024-11-04 | 65 | 6 | 5 | Actual |
| 24450 | 208.21 | 2024-10-04 | 65 | 6 | 11 | Actual |
| 15305 | 156.08 | 2024-01-05 | 65 | 4 | 11 | Actual |
| 11282 | 280.00 | 2023-10-05 | 65 | 6 | 3 | Budget |
| 27796 | 400.77 | 2025-01-04 | 65 | 6 | 12 | Actual |
| 12020 | 368.00 | 2023-10-05 | 65 | 1 | 7 | Actual |
| 25996 | 168.00 | 2024-12-04 | 65 | 1 | 6 | Actual |
| 19943 | 240.00 | 2024-06-06 | 65 | 3 | 6 | Actual |
| 38138 | 583.72 | 2025-10-05 | 65 | 2 | 13 | Actual |
| 23687 | 156.00 | 2024-10-04 | 65 | 7 | 3 | Actual |
| 8909 | 200.00 | 2023-07-08 | 65 | 6 | 8 | Budget |
| 17585 | 605.00 | 2024-04-06 | 65 | 6 | 3 | Actual |
| 6137 | 133.00 | 2023-05-07 | 65 | 2 | 6 | Actual |
| 3516 | 123.00 | 2023-03-07 | 65 | 7 | 3 | Actual |
| 26051 | 263.00 | 2024-12-04 | 65 | 3 | 6 | Actual |
| 18589 | 720.00 | 2024-05-06 | 65 | 6 | 3 | Actual |
| 1851 | 273.00 | 2023-01-05 | 65 | 6 | 6 | Actual |
| 10243 | 80.00 | 2023-09-05 | 65 | 7 | 3 | Budget |
| 12161 | 380.00 | 2023-10-05 | 65 | 1 | 8 | Budget |
| 26732 | 387.22 | 2024-12-04 | 65 | 2 | 13 | Actual |
| 35601 | 59.27 | 2025-08-05 | 65 | 5 | 11 | Actual |
| 7212 | 380.00 | 2023-06-07 | 65 | 1 | 6 | Budget |
| 2967 | 395.00 | 2023-02-05 | 65 | 6 | 6 | Actual |
| 32325 | 428.43 | 2025-05-06 | 65 | 6 | 12 | Actual |
| 33958 | 64.00 | 2025-07-07 | 65 | 2 | 6 | Actual |
| 4231 | 380.00 | 2023-03-07 | 65 | 6 | 7 | Budget |
| 6805 | 180.00 | 2023-06-07 | 65 | 6 | 3 | Actual |
| 37932 | 524.17 | 2025-10-05 | 65 | 6 | 11 | Actual |
| 22951 | 428.00 | 2024-09-04 | 65 | 3 | 6 | Actual |
| 18319 | 106.08 | 2024-04-06 | 65 | 3 | 11 | Actual |
| 8663 | 650.00 | 2023-07-08 | 65 | 1 | 7 | Budget |
| 998 | 255.63 | 2022-12-05 | 65 | 2 | 8 | Actual |
| 9047 | 236.00 | 2023-08-05 | 65 | 6 | 3 | Actual |
| 13912 | 151.00 | 2023-12-05 | 65 | 5 | 6 | Actual |
| 25718 | 614.00 | 2024-12-04 | 65 | 6 | 3 | Actual |
| 1322 | 968.00 | 2023-01-05 | 65 | 1 | 4 | Actual |
| 2398 | 111.00 | 2023-02-05 | 65 | 7 | 3 | Actual |
| 20178 | 1107.16 | 2024-06-06 | 65 | 1 | 8 | Actual |
| 18373 | 40.12 | 2024-04-06 | 65 | 5 | 11 | Actual |
| 10350 | 348.00 | 2023-09-05 | 65 | 6 | 4 | Actual |
| 24008 | 159.00 | 2024-10-04 | 65 | 5 | 6 | Actual |
| 9917 | 737.46 | 2023-08-05 | 65 | 1 | 8 | Actual |
| 22383 | 166.72 | 2024-08-04 | 65 | 3 | 11 | Actual |
| 9233 | 640.00 | 2023-08-05 | 65 | 6 | 4 | Actual |
| 31624 | 842.00 | 2025-05-06 | 65 | 6 | 5 | Actual |
| 35752 | 715.67 | 2025-08-05 | 65 | 6 | 12 | Actual |
| 24778 | 354.00 | 2024-11-04 | 65 | 6 | 4 | Actual |
| 6089 | 280.00 | 2023-05-07 | 65 | 1 | 6 | Budget |
| 3704 | 550.00 | 2023-03-07 | 65 | 1 | 5 | Budget |
| 21233 | 523.82 | 2024-07-07 | 65 | 2 | 8 | Actual |
| 10896 | 480.00 | 2023-09-05 | 65 | 1 | 7 | Budget |
| 18675 | 428.00 | 2024-05-06 | 65 | 1 | 4 | Actual |
| 26290 | 1188.98 | 2024-12-04 | 65 | 1 | 8 | Actual |
| 20352 | 83.74 | 2024-06-06 | 65 | 3 | 11 | Actual |
| 22837 | 601.00 | 2024-09-04 | 65 | 6 | 5 | Actual |
| 29956 | 448.64 | 2025-03-06 | 65 | 6 | 11 | Actual |
| 950 | 861.70 | 2022-12-05 | 65 | 1 | 8 | Actual |
| 2317 | 252.00 | 2023-02-05 | 65 | 6 | 3 | Actual |
| 38318 | 126.00 | 2025-11-05 | 65 | 7 | 3 | Actual |
| 9128 | 70.00 | 2023-08-05 | 65 | 7 | 3 | Budget |
| 28916 | 67.78 | 2025-02-04 | 65 | 2 | 12 | Actual |
| 1698 | 380.00 | 2023-01-05 | 65 | 3 | 6 | Budget |
| 16553 | 580.00 | 2024-03-06 | 65 | 6 | 3 | Actual |
| 5622 | 462.00 | 2023-05-07 | 65 | 1 | 3 | Actual |
| 2816 | 380.00 | 2023-02-05 | 65 | 3 | 6 | Budget |
| 39024 | 443.32 | 2025-11-05 | 65 | 4 | 11 | Actual |
| 31169 | 192.25 | 2025-04-06 | 65 | 2 | 12 | Actual |
| 13399 | 372.30 | 2023-11-05 | 65 | 6 | 8 | Actual |
| 8990 | 380.00 | 2023-08-05 | 65 | 1 | 3 | Budget |
| 28829 | 409.28 | 2025-02-04 | 65 | 6 | 11 | Actual |
| 19378 | 67.78 | 2024-05-06 | 65 | 5 | 11 | Actual |
| 23127 | 720.00 | 2024-09-04 | 65 | 6 | 7 | Actual |
| 27152 | 92.00 | 2025-01-04 | 65 | 2 | 6 | Actual |
| 31261 | 190.73 | 2025-04-06 | 65 | 1 | 13 | Actual |
| 8112 | 469.00 | 2023-07-08 | 65 | 6 | 4 | Actual |
| 18998 | 200.00 | 2024-05-06 | 65 | 6 | 6 | Actual |
| 10430 | 712.00 | 2023-09-05 | 65 | 1 | 5 | Actual |
| 19995 | 104.00 | 2024-06-06 | 65 | 5 | 6 | Actual |
| 9452 | 380.00 | 2023-08-05 | 65 | 1 | 6 | Budget |
| 7356 | 280.00 | 2023-06-07 | 65 | 4 | 6 | Budget |
| 1321 | 850.00 | 2023-01-05 | 65 | 1 | 4 | Budget |
| 32655 | 708.00 | 2025-06-06 | 65 | 6 | 4 | Actual |
| 34481 | 465.66 | 2025-07-07 | 65 | 6 | 11 | Actual |
| 30696 | 297.00 | 2025-04-06 | 65 | 6 | 6 | Actual |
| 7460 | 234.00 | 2023-06-07 | 65 | 6 | 6 | Actual |
| 16111 | 675.34 | 2024-02-05 | 65 | 2 | 8 | Actual |
| 30193 | 625.82 | 2025-03-06 | 65 | 6 | 13 | Actual |
| 13616 | 592.00 | 2023-12-05 | 65 | 1 | 4 | Actual |
| 1991 | 480.00 | 2023-01-05 | 65 | 6 | 7 | Budget |
| 22058 | 333.00 | 2024-08-04 | 65 | 6 | 6 | Actual |
| 9918 | 480.00 | 2023-08-05 | 65 | 1 | 8 | Budget |
| 2260 | 451.00 | 2023-02-05 | 65 | 1 | 3 | Actual |
| 37382 | 291.00 | 2025-10-05 | 65 | 1 | 6 | Actual |
| 35692 | 261.40 | 2025-08-05 | 65 | 1 | 12 | Actual |
| 35811 | 218.80 | 2025-08-05 | 65 | 1 | 13 | Actual |
| 6806 | 200.00 | 2023-06-07 | 65 | 6 | 3 | Budget |
| 32000 | 563.21 | 2025-05-06 | 65 | 2 | 8 | Actual |
| 17022 | 576.00 | 2024-03-06 | 65 | 1 | 7 | Actual |
| 18967 | 72.00 | 2024-05-06 | 65 | 5 | 6 | Actual |
| 12080 | 301.00 | 2023-10-05 | 65 | 6 | 7 | Actual |
| 15397 | 23.10 | 2024-01-05 | 65 | 1 | 12 | Actual |
| 26822 | 690.00 | 2025-01-04 | 65 | 1 | 3 | Actual |
| 35838 | 618.81 | 2025-08-05 | 65 | 2 | 13 | Actual |
| 17317 | 107.14 | 2024-03-06 | 65 | 4 | 11 | Actual |
| 37489 | 191.00 | 2025-10-05 | 65 | 5 | 6 | Actual |
| 15900 | 214.00 | 2024-02-05 | 65 | 5 | 6 | Actual |
| 38168 | 506.52 | 2025-10-05 | 65 | 6 | 13 | Actual |
| 7402 | 125.00 | 2023-06-07 | 65 | 5 | 6 | Actual |
| 395 | 380.00 | 2022-12-05 | 65 | 6 | 5 | Budget |
| 1520 | 306.00 | 2023-01-05 | 65 | 6 | 5 | Actual |
| 28125 | 636.00 | 2025-02-04 | 65 | 6 | 4 | Actual |
| 8253 | 455.00 | 2023-07-08 | 65 | 6 | 5 | Actual |
| 5062 | 287.00 | 2023-04-07 | 65 | 3 | 6 | Actual |
| 14451 | 40.12 | 2023-12-05 | 65 | 6 | 12 | Actual |
| 12537 | 616.00 | 2023-11-05 | 65 | 1 | 4 | Actual |
| 28277 | 480.00 | 2025-02-04 | 65 | 1 | 6 | Actual |
| 5762 | 100.00 | 2023-05-07 | 65 | 7 | 3 | Budget |
| 147 | 90.00 | 2022-12-05 | 65 | 7 | 3 | Budget |
| 18941 | 189.00 | 2024-05-06 | 65 | 4 | 6 | Actual |
| 12679 | 550.00 | 2023-11-05 | 65 | 1 | 5 | Budget |
| 7308 | 280.00 | 2023-06-07 | 65 | 3 | 6 | Budget |
| 5110 | 200.00 | 2023-04-07 | 65 | 4 | 6 | Budget |
| 13649 | 488.00 | 2023-12-05 | 65 | 6 | 4 | Actual |
| 39143 | 325.23 | 2025-11-05 | 65 | 1 | 12 | Actual |
| 26318 | 563.21 | 2024-12-04 | 65 | 2 | 8 | Actual |
| 9697 | 280.00 | 2023-08-05 | 65 | 6 | 6 | Budget |
| 32147 | 196.51 | 2025-05-06 | 65 | 3 | 11 | Actual |
| 12598 | 576.00 | 2023-11-05 | 65 | 6 | 4 | Actual |
| 12350 | 380.00 | 2023-11-05 | 65 | 1 | 3 | Budget |
| 37579 | 816.00 | 2025-10-05 | 65 | 1 | 7 | Actual |
| 38052 | 553.96 | 2025-10-05 | 65 | 6 | 12 | Actual |
| 37991 | 285.87 | 2025-10-05 | 65 | 1 | 12 | Actual |
| 26350 | 870.79 | 2024-12-04 | 65 | 6 | 8 | Actual |
| 11223 | 488.00 | 2023-10-05 | 65 | 1 | 3 | Actual |
| 21707 | 144.00 | 2024-08-04 | 65 | 7 | 3 | Actual |
| 8381 | 174.00 | 2023-07-08 | 65 | 2 | 6 | Actual |
| 36429 | 1343.00 | 2025-09-05 | 65 | 1 | 7 | Actual |
| 34776 | 1007.00 | 2025-08-05 | 65 | 1 | 3 | Actual |
| 19324 | 94.38 | 2024-05-06 | 65 | 3 | 11 | Actual |
| 11036 | 380.00 | 2023-09-05 | 65 | 1 | 8 | Budget |
| 19736 | 343.00 | 2024-06-06 | 65 | 6 | 4 | Actual |
| 4743 | 360.00 | 2023-04-07 | 65 | 6 | 4 | Actual |
| 5949 | 550.00 | 2023-05-07 | 65 | 1 | 5 | Budget |
| 22328 | 138.00 | 2024-08-04 | 65 | 1 | 11 | Actual |
| 26553 | 158.21 | 2024-12-04 | 65 | 6 | 11 | Actual |
| 14221 | 138.00 | 2023-12-05 | 65 | 1 | 11 | Actual |
| 5294 | 352.00 | 2023-04-07 | 65 | 1 | 7 | Actual |
| 19888 | 189.00 | 2024-06-06 | 65 | 1 | 6 | Actual |
| 3624 | 380.00 | 2023-03-07 | 65 | 6 | 4 | Budget |
| 24249 | 501.09 | 2024-10-04 | 65 | 6 | 8 | Actual |
| 11836 | 200.00 | 2023-10-05 | 65 | 4 | 6 | Budget |
| 8852 | 200.00 | 2023-07-08 | 65 | 2 | 8 | Budget |
| 4636 | 140.00 | 2023-04-07 | 65 | 7 | 3 | Actual |
| 36869 | 82.68 | 2025-09-05 | 65 | 2 | 12 | Actual |
| 622 | 238.00 | 2022-12-05 | 65 | 4 | 6 | Actual |
| 32443 | 401.26 | 2025-05-06 | 65 | 6 | 13 | Actual |
| 4825 | 520.00 | 2023-04-07 | 65 | 1 | 5 | Actual |
| 25422 | 95.44 | 2024-11-04 | 65 | 4 | 11 | Actual |
| 1699 | 234.00 | 2023-01-05 | 65 | 3 | 6 | Actual |
| 28567 | 955.64 | 2025-02-04 | 65 | 1 | 8 | Actual |
| 36080 | 1053.00 | 2025-09-05 | 65 | 6 | 4 | Actual |
| 21974 | 365.00 | 2024-08-04 | 65 | 3 | 6 | Actual |
| 9234 | 550.00 | 2023-08-05 | 65 | 6 | 4 | Budget |
| 33124 | 584.43 | 2025-06-06 | 65 | 2 | 8 | Actual |
| 10024 | 349.57 | 2023-08-05 | 65 | 6 | 8 | Actual |
| 7680 | 690.49 | 2023-06-07 | 65 | 1 | 8 | Actual |
| 25127 | 744.00 | 2024-11-04 | 65 | 1 | 7 | Actual |
| 37521 | 315.00 | 2025-10-05 | 65 | 6 | 6 | Actual |
| 4498 | 347.00 | 2023-04-07 | 65 | 1 | 3 | Actual |
| 18145 | 546.55 | 2024-04-06 | 65 | 1 | 8 | Actual |
| 15521 | 640.00 | 2024-02-05 | 65 | 6 | 3 | Actual |
| 34394 | 239.06 | 2025-07-07 | 65 | 3 | 11 | Actual |
| 808 | 550.00 | 2022-12-05 | 65 | 1 | 7 | Budget |
| 7259 | 200.00 | 2023-06-07 | 65 | 2 | 6 | Budget |
| 29923 | 232.68 | 2025-03-06 | 65 | 4 | 11 | Actual |
| 27125 | 260.00 | 2025-01-04 | 65 | 1 | 6 | Actual |
| 2179 | 200.00 | 2023-01-05 | 65 | 6 | 8 | Budget |
| 19056 | 594.00 | 2024-05-06 | 65 | 1 | 7 | Actual |
| 12538 | 650.00 | 2023-11-05 | 65 | 1 | 4 | Budget |
| 28358 | 328.00 | 2025-02-04 | 65 | 4 | 6 | Actual |
| 26439 | 70.97 | 2024-12-04 | 65 | 2 | 11 | Actual |
| 35372 | 1419.29 | 2025-08-05 | 65 | 1 | 8 | Actual |
| 7599 | 576.00 | 2023-06-07 | 65 | 6 | 7 | Actual |
| 33660 | 662.00 | 2025-07-07 | 65 | 6 | 3 | Actual |
| 1460 | 480.00 | 2023-01-05 | 65 | 1 | 5 | Budget |
| 5867 | 380.00 | 2023-05-07 | 65 | 6 | 4 | Budget |
| 3761 | 380.00 | 2023-03-07 | 65 | 6 | 5 | Budget |
| 3237 | 200.00 | 2023-02-05 | 65 | 2 | 8 | Budget |
| 23982 | 138.00 | 2024-10-04 | 65 | 4 | 6 | Actual |
| 22269 | 316.24 | 2024-08-04 | 65 | 6 | 8 | Actual |
| 14303 | 122.04 | 2023-12-05 | 65 | 4 | 11 | Actual |
| 25220 | 701.09 | 2024-11-04 | 65 | 1 | 8 | Actual |
| 11940 | 355.00 | 2023-10-05 | 65 | 6 | 6 | Actual |
| 22804 | 396.00 | 2024-09-04 | 65 | 1 | 5 | Actual |
| 11835 | 257.00 | 2023-10-05 | 65 | 4 | 6 | Actual |
| 16932 | 145.00 | 2024-03-06 | 65 | 5 | 6 | Actual |
| 23186 | 737.46 | 2024-09-04 | 65 | 1 | 8 | Actual |
| 27563 | 179.49 | 2025-01-04 | 65 | 2 | 11 | Actual |
| 13150 | 480.00 | 2023-11-05 | 65 | 1 | 7 | Budget |
| 11610 | 480.00 | 2023-10-05 | 65 | 6 | 5 | Budget |
| 7540 | 820.00 | 2023-06-07 | 65 | 1 | 7 | Actual |
| 16639 | 390.00 | 2024-03-06 | 65 | 1 | 4 | Actual |
| 3563 | 650.00 | 2023-03-07 | 65 | 1 | 4 | Budget |
| 14276 | 170.98 | 2023-12-05 | 65 | 3 | 11 | Actual |
| 9779 | 650.00 | 2023-08-05 | 65 | 1 | 7 | Budget |
| 30343 | 244.00 | 2025-04-06 | 65 | 7 | 3 | Actual |
| 21946 | 104.00 | 2024-08-04 | 65 | 2 | 6 | Actual |
| 8908 | 232.90 | 2023-07-08 | 65 | 6 | 8 | Actual |
| 31022 | 305.02 | 2025-04-06 | 65 | 3 | 11 | Actual |
| 18406 | 128.42 | 2024-04-06 | 65 | 6 | 11 | Actual |
| 14813 | 223.00 | 2024-01-05 | 65 | 1 | 6 | Actual |
| 6138 | 100.00 | 2023-05-07 | 65 | 2 | 6 | Budget |
| 21735 | 528.00 | 2024-08-04 | 65 | 1 | 4 | Actual |
| 10568 | 338.00 | 2023-09-05 | 65 | 1 | 6 | Actual |
| 2767 | 100.00 | 2023-02-05 | 65 | 2 | 6 | Budget |
| 12268 | 200.00 | 2023-10-05 | 65 | 6 | 8 | Budget |
| 27322 | 935.00 | 2025-01-04 | 65 | 1 | 7 | Actual |
| 36751 | 105.02 | 2025-09-05 | 65 | 5 | 11 | Actual |
| 20613 | 1200.00 | 2024-07-07 | 65 | 1 | 3 | Actual |
| 30015 | 346.51 | 2025-03-06 | 65 | 1 | 12 | Actual |
| 5482 | 280.00 | 2023-04-07 | 65 | 2 | 8 | Budget |
| 37699 | 958.67 | 2025-10-05 | 65 | 2 | 8 | Actual |
| 17911 | 363.00 | 2024-04-06 | 65 | 3 | 6 | Actual |
| 17493 | 43.31 | 2024-03-06 | 65 | 6 | 12 | Actual |
| 29869 | 115.65 | 2025-03-06 | 65 | 2 | 11 | Actual |
| 25248 | 448.06 | 2024-11-04 | 65 | 2 | 8 | Actual |
| 4497 | 380.00 | 2023-04-07 | 65 | 1 | 3 | Budget |
| 38671 | 351.00 | 2025-11-05 | 65 | 6 | 6 | Actual |
| 2638 | 400.00 | 2023-02-05 | 65 | 6 | 5 | Actual |
| 31531 | 583.00 | 2025-05-06 | 65 | 6 | 4 | Actual |
| 36047 | 1634.00 | 2025-09-05 | 65 | 1 | 4 | Actual |
| 3623 | 406.00 | 2023-03-07 | 65 | 6 | 4 | Actual |
| 24189 | 1078.37 | 2024-10-04 | 65 | 1 | 8 | Actual |
| 30135 | 317.05 | 2025-03-06 | 65 | 1 | 13 | Actual |
| 11410 | 880.00 | 2023-10-05 | 65 | 1 | 4 | Actual |
| 23808 | 473.00 | 2024-10-04 | 65 | 1 | 5 | Actual |
| 37900 | 65.65 | 2025-10-05 | 65 | 5 | 11 | Actual |
| 10758 | 117.00 | 2023-09-05 | 65 | 5 | 6 | Actual |
| 3189 | 480.00 | 2023-02-05 | 65 | 1 | 8 | Budget |
| 25778 | 183.00 | 2024-12-04 | 65 | 7 | 3 | Actual |
| 28304 | 102.00 | 2025-02-04 | 65 | 2 | 6 | Actual |
| 30162 | 492.49 | 2025-03-06 | 65 | 2 | 13 | Actual |
| 26613 | 32.67 | 2024-12-04 | 65 | 1 | 12 | Actual |
| 23003 | 169.00 | 2024-09-04 | 65 | 5 | 6 | Actual |
| 14099 | 710.19 | 2023-12-05 | 65 | 1 | 8 | Actual |
| 25901 | 548.00 | 2024-12-04 | 65 | 1 | 5 | Actual |
| 34367 | 84.80 | 2025-07-07 | 65 | 2 | 11 | Actual |
| 8478 | 280.00 | 2023-07-08 | 65 | 4 | 6 | Budget |
| 26975 | 770.00 | 2025-01-04 | 65 | 6 | 4 | Actual |
| 6009 | 380.00 | 2023-05-07 | 65 | 6 | 5 | Budget |
| 39290 | 711.79 | 2025-11-05 | 65 | 2 | 13 | Actual |
| 7 | 380.00 | 2022-12-05 | 65 | 1 | 3 | Budget |
| 33390 | 196.51 | 2025-06-06 | 65 | 1 | 12 | Actual |
| 20297 | 273.10 | 2024-06-06 | 65 | 1 | 11 | Actual |
| 22896 | 235.00 | 2024-09-04 | 65 | 1 | 6 | Actual |
| 11035 | 928.37 | 2023-09-05 | 65 | 1 | 8 | Actual |
| 32914 | 157.00 | 2025-06-06 | 65 | 5 | 6 | Actual |
| 1521 | 380.00 | 2023-01-05 | 65 | 6 | 5 | Budget |
| 18086 | 440.00 | 2024-04-06 | 65 | 6 | 7 | Actual |
| 17963 | 127.00 | 2024-04-06 | 65 | 5 | 6 | Actual |
| 14160 | 584.43 | 2023-12-05 | 65 | 6 | 8 | Actual |
| 36841 | 273.10 | 2025-09-05 | 65 | 1 | 12 | Actual |
| 2582 | 480.00 | 2023-02-05 | 65 | 1 | 5 | Budget |
| 38226 | 776.00 | 2025-11-05 | 65 | 1 | 3 | Actual |
| 7868 | 429.00 | 2023-07-08 | 65 | 1 | 3 | Actual |
| 3435 | 240.00 | 2023-03-07 | 65 | 6 | 3 | Actual |
| 3986 | 226.00 | 2023-03-07 | 65 | 4 | 6 | Actual |
| 33271 | 133.74 | 2025-06-06 | 65 | 3 | 11 | Actual |
| 33298 | 153.95 | 2025-06-06 | 65 | 4 | 11 | Actual |
| 13010 | 100.00 | 2023-11-05 | 65 | 5 | 6 | Budget |
| 13291 | 380.00 | 2023-11-05 | 65 | 1 | 8 | Budget |
| 28218 | 702.00 | 2025-02-04 | 65 | 6 | 5 | Actual |
| 15607 | 346.00 | 2024-02-05 | 65 | 1 | 4 | Actual |
| 14628 | 414.00 | 2024-01-05 | 65 | 1 | 4 | Actual |
| 1054 | 243.51 | 2022-12-05 | 65 | 6 | 8 | Actual |
| 8333 | 287.00 | 2023-07-08 | 65 | 1 | 6 | Actual |
| 33451 | 511.41 | 2025-06-06 | 65 | 6 | 12 | Actual |
| 13151 | 696.00 | 2023-11-05 | 65 | 1 | 7 | Actual |
| 22026 | 89.00 | 2024-08-04 | 65 | 5 | 6 | Actual |
| 25449 | 67.78 | 2024-11-04 | 65 | 5 | 11 | Actual |
| 36960 | 331.08 | 2025-09-05 | 65 | 1 | 13 | Actual |
| 37230 | 1020.00 | 2025-10-05 | 65 | 6 | 4 | Actual |
| 24567 | 24.16 | 2024-10-04 | 65 | 6 | 12 | Actual |
| 35137 | 497.00 | 2025-08-05 | 65 | 3 | 6 | Actual |
| 37323 | 690.00 | 2025-10-05 | 65 | 6 | 5 | Actual |
| 26077 | 206.00 | 2024-12-04 | 65 | 4 | 6 | Actual |
| 6233 | 200.00 | 2023-05-07 | 65 | 4 | 6 | Actual |
| 12209 | 200.00 | 2023-10-05 | 65 | 2 | 8 | Budget |
| 1194 | 280.00 | 2023-01-05 | 65 | 6 | 3 | Budget |
| 9595 | 280.00 | 2023-08-05 | 65 | 4 | 6 | Budget |
| 4635 | 100.00 | 2023-04-07 | 65 | 7 | 3 | Budget |
| 20647 | 621.00 | 2024-07-07 | 65 | 6 | 3 | Actual |
| 4684 | 720.00 | 2023-04-07 | 65 | 1 | 4 | Actual |
| 39084 | 366.72 | 2025-11-05 | 65 | 6 | 11 | Actual |
| 6186 | 280.00 | 2023-05-07 | 65 | 3 | 6 | Budget |
| 12489 | 80.00 | 2023-11-05 | 65 | 7 | 3 | Budget |
| 35163 | 201.00 | 2025-08-05 | 65 | 4 | 6 | Actual |
| 12917 | 480.00 | 2023-11-05 | 65 | 3 | 6 | Budget |
| 23306 | 238.00 | 2024-09-04 | 65 | 1 | 11 | Actual |
| 35400 | 637.46 | 2025-08-05 | 65 | 2 | 8 | Actual |
| 337 | 440.00 | 2022-12-05 | 65 | 1 | 5 | Actual |
| 6607 | 280.00 | 2023-05-07 | 65 | 2 | 8 | Budget |
| 9548 | 332.00 | 2023-08-05 | 65 | 3 | 6 | Actual |
| 35109 | 151.00 | 2025-08-05 | 65 | 2 | 6 | Actual |
| 29628 | 1479.00 | 2025-03-06 | 65 | 1 | 7 | Actual |
| 10292 | 517.00 | 2023-09-05 | 65 | 1 | 4 | Actual |
| 29486 | 357.00 | 2025-03-06 | 65 | 3 | 6 | Actual |
| 17883 | 87.00 | 2024-04-06 | 65 | 2 | 6 | Actual |
| 36463 | 702.00 | 2025-09-05 | 65 | 6 | 7 | Actual |
| 7787 | 200.00 | 2023-06-07 | 65 | 6 | 8 | Budget |
| 5434 | 682.91 | 2023-04-07 | 65 | 1 | 8 | Actual |
| 3049 | 680.00 | 2023-02-05 | 65 | 1 | 7 | Actual |
| 12597 | 480.00 | 2023-11-05 | 65 | 6 | 4 | Budget |
| 36287 | 426.00 | 2025-09-05 | 65 | 3 | 6 | Actual |
| 24536 | 9.27 | 2024-10-04 | 65 | 2 | 12 | Actual |
| 13805 | 302.00 | 2023-12-05 | 65 | 1 | 6 | Actual |
| 12490 | 80.00 | 2023-11-05 | 65 | 7 | 3 | Actual |
| 37671 | 1125.34 | 2025-10-05 | 65 | 1 | 8 | Actual |
| 10955 | 616.00 | 2023-09-05 | 65 | 6 | 7 | Actual |
| 34540 | 474.17 | 2025-07-07 | 65 | 1 | 12 | Actual |
| 621 | 280.00 | 2022-12-05 | 65 | 4 | 6 | Budget |
| 37196 | 756.00 | 2025-10-05 | 65 | 1 | 4 | Actual |
| 6280 | 138.00 | 2023-05-07 | 65 | 5 | 6 | Actual |
| 2445 | 850.00 | 2023-02-05 | 65 | 1 | 4 | Budget |
| 28508 | 660.00 | 2025-02-04 | 65 | 6 | 7 | Actual |
| 29570 | 365.00 | 2025-03-06 | 65 | 6 | 6 | Actual |
| 28796 | 64.59 | 2025-02-04 | 65 | 5 | 11 | Actual |
| 10897 | 540.00 | 2023-09-05 | 65 | 1 | 7 | Actual |
| 20498 | 13.53 | 2024-06-06 | 65 | 1 | 12 | Actual |
| 9500 | 200.00 | 2023-08-05 | 65 | 2 | 6 | Budget |
| 27066 | 436.00 | 2025-01-04 | 65 | 6 | 5 | Actual |
| 12867 | 200.00 | 2023-11-05 | 65 | 2 | 6 | Budget |
| 26705 | 190.73 | 2024-12-04 | 65 | 1 | 13 | Actual |
| 24717 | 126.00 | 2024-11-04 | 65 | 7 | 3 | Actual |
| 3760 | 424.00 | 2023-03-07 | 65 | 6 | 5 | Actual |
| 13588 | 248.00 | 2023-12-05 | 65 | 7 | 3 | Actual |
| 1746 | 410.00 | 2023-01-05 | 65 | 4 | 6 | Actual |
| 25598 | 39.06 | 2024-11-04 | 65 | 6 | 12 | Actual |
| 19351 | 105.02 | 2024-05-06 | 65 | 4 | 11 | Actual |
| 2639 | 380.00 | 2023-02-05 | 65 | 6 | 5 | Budget |
| 23901 | 398.00 | 2024-10-04 | 65 | 1 | 6 | Actual |
| 17856 | 342.00 | 2024-04-06 | 65 | 1 | 6 | Actual |
| 15429 | 32.67 | 2024-01-05 | 65 | 6 | 12 | Actual |
| 12820 | 380.00 | 2023-11-05 | 65 | 1 | 6 | Budget |
| 14542 | 726.00 | 2024-01-05 | 65 | 6 | 3 | Actual |
| 20705 | 158.00 | 2024-07-07 | 65 | 7 | 3 | Actual |
| 34989 | 783.00 | 2025-08-05 | 65 | 1 | 5 | Actual |
| 19526 | 36.93 | 2024-05-06 | 65 | 6 | 12 | Actual |
| 10954 | 380.00 | 2023-09-05 | 65 | 6 | 7 | Budget |
| 6187 | 364.00 | 2023-05-07 | 65 | 3 | 6 | Actual |
| 15251 | 35.87 | 2024-01-05 | 65 | 2 | 11 | Actual |
| 25540 | 28.42 | 2024-11-04 | 65 | 1 | 12 | Actual |
| 8053 | 650.00 | 2023-07-08 | 65 | 1 | 4 | Budget |
| 17704 | 474.00 | 2024-04-06 | 65 | 6 | 4 | Actual |
| 18205 | 546.55 | 2024-04-06 | 65 | 6 | 8 | Actual |
| 39263 | 364.42 | 2025-11-05 | 65 | 1 | 13 | Actual |
| 19703 | 683.00 | 2024-06-06 | 65 | 1 | 4 | Actual |
| 29279 | 781.00 | 2025-03-06 | 65 | 6 | 4 | Actual |
| 19469 | 17.78 | 2024-05-06 | 65 | 1 | 12 | Actual |
| 15131 | 376.85 | 2024-01-05 | 65 | 2 | 8 | Actual |
| 9451 | 445.00 | 2023-08-05 | 65 | 1 | 6 | Actual |
| 23388 | 156.08 | 2024-09-04 | 65 | 4 | 11 | Actual |
| 27590 | 328.42 | 2025-01-04 | 65 | 3 | 11 | Actual |
| 3109 | 480.00 | 2023-02-05 | 65 | 6 | 7 | Budget |
| 9370 | 480.00 | 2023-08-05 | 65 | 6 | 5 | Budget |
| 2817 | 520.00 | 2023-02-05 | 65 | 3 | 6 | Actual |
| 16964 | 189.00 | 2024-03-06 | 65 | 6 | 6 | Actual |
| 4032 | 100.00 | 2023-03-07 | 65 | 5 | 6 | Budget |
| 31683 | 447.00 | 2025-05-06 | 65 | 1 | 6 | Actual |
| 11551 | 480.00 | 2023-10-05 | 65 | 1 | 5 | Actual |
| 9127 | 75.00 | 2023-08-05 | 65 | 7 | 3 | Actual |
| 28416 | 343.00 | 2025-02-04 | 65 | 6 | 6 | Actual |
| 3564 | 649.00 | 2023-03-07 | 65 | 1 | 4 | Actual |
| 2720 | 341.00 | 2023-02-05 | 65 | 1 | 6 | Actual |
| 34012 | 281.00 | 2025-07-07 | 65 | 4 | 6 | Actual |
| 18767 | 452.00 | 2024-05-06 | 65 | 1 | 5 | Actual |
| 26103 | 106.00 | 2024-12-04 | 65 | 5 | 6 | Actual |
| 18915 | 252.00 | 2024-05-06 | 65 | 3 | 6 | Actual |
| 9965 | 200.00 | 2023-08-05 | 65 | 2 | 8 | Budget |
| 7925 | 244.00 | 2023-07-08 | 65 | 6 | 3 | Actual |
| 15734 | 270.00 | 2024-02-05 | 65 | 6 | 5 | Actual |
| 29217 | 207.00 | 2025-03-06 | 65 | 7 | 3 | Actual |
| 26195 | 1320.00 | 2024-12-04 | 65 | 1 | 7 | Actual |
| 25161 | 612.00 | 2024-11-04 | 65 | 6 | 7 | Actual |
| 7459 | 280.00 | 2023-06-07 | 65 | 6 | 6 | Budget |
| 34069 | 221.00 | 2025-07-07 | 65 | 6 | 6 | Actual |
| 11143 | 200.00 | 2023-09-05 | 65 | 6 | 8 | Budget |
| 29512 | 223.00 | 2025-03-06 | 65 | 4 | 6 | Actual |
| 3985 | 200.00 | 2023-03-07 | 65 | 4 | 6 | Budget |
| 28332 | 554.00 | 2025-02-04 | 65 | 3 | 6 | Actual |
| 14754 | 318.00 | 2024-01-05 | 65 | 6 | 5 | Actual |
| 31141 | 339.06 | 2025-04-06 | 65 | 1 | 12 | Actual |
| 34448 | 105.02 | 2025-07-07 | 65 | 5 | 11 | Actual |
| 19675 | 356.00 | 2024-06-06 | 65 | 7 | 3 | Actual |
| 38473 | 515.00 | 2025-11-05 | 65 | 6 | 5 | Actual |
| 38559 | 162.00 | 2025-11-05 | 65 | 2 | 6 | Actual |
| 4417 | 200.00 | 2023-03-07 | 65 | 6 | 8 | Budget |
| 23956 | 213.00 | 2024-10-04 | 65 | 3 | 6 | Actual |
| 18292 | 34.80 | 2024-04-06 | 65 | 2 | 11 | Actual |
| 3939 | 244.00 | 2023-03-07 | 65 | 3 | 6 | Actual |
| 3436 | 200.00 | 2023-03-07 | 65 | 6 | 3 | Budget |
| 35547 | 279.49 | 2025-08-05 | 65 | 3 | 11 | Actual |
| 7073 | 399.00 | 2023-06-07 | 65 | 1 | 5 | Actual |
| 997 | 200.00 | 2022-12-05 | 65 | 2 | 8 | Budget |
| 17643 | 156.00 | 2024-04-06 | 65 | 7 | 3 | Actual |
| 11691 | 380.00 | 2023-10-05 | 65 | 1 | 6 | Budget |
| 28384 | 157.00 | 2025-02-04 | 65 | 5 | 6 | Actual |
| 36019 | 204.00 | 2025-09-05 | 65 | 7 | 3 | Actual |
| 37168 | 188.00 | 2025-10-05 | 65 | 7 | 3 | Actual |
| 29662 | 480.00 | 2025-03-06 | 65 | 6 | 7 | Actual |
| 16461 | 24.16 | 2024-02-05 | 65 | 6 | 12 | Actual |
| 32593 | 185.00 | 2025-06-06 | 65 | 7 | 3 | Actual |
| 30498 | 723.00 | 2025-04-06 | 65 | 6 | 5 | Actual |
| 37076 | 1419.00 | 2025-10-05 | 65 | 1 | 3 | Actual |
| 30584 | 109.00 | 2025-04-06 | 65 | 2 | 6 | Actual |
| 36139 | 1067.00 | 2025-09-05 | 65 | 1 | 5 | Actual |
| 28064 | 206.00 | 2025-02-04 | 65 | 7 | 3 | Actual |
| 23537 | 32.67 | 2024-09-04 | 65 | 6 | 12 | Actual |
| 24417 | 37.99 | 2024-10-04 | 65 | 5 | 11 | Actual |
| 148 | 81.00 | 2022-12-05 | 65 | 7 | 3 | Actual |
| 38763 | 506.00 | 2025-11-05 | 65 | 6 | 7 | Actual |
| 17344 | 23.10 | 2024-03-06 | 65 | 5 | 11 | Actual |
| 10815 | 246.00 | 2023-09-05 | 65 | 6 | 6 | Actual |
| 32501 | 1402.00 | 2025-06-06 | 65 | 1 | 3 | Actual |
| 9315 | 480.00 | 2023-08-05 | 65 | 1 | 5 | Budget |
| 20525 | 17.78 | 2024-06-06 | 65 | 2 | 12 | Actual |
| 25684 | 870.00 | 2024-12-04 | 65 | 1 | 3 | Actual |
| 32946 | 300.00 | 2025-06-06 | 65 | 6 | 6 | Actual |
| 8582 | 280.00 | 2023-07-08 | 65 | 6 | 6 | Budget |
| 3889 | 100.00 | 2023-03-07 | 65 | 2 | 6 | Budget |
| 3375 | 380.00 | 2023-03-07 | 65 | 1 | 3 | Budget |
| 10105 | 363.00 | 2023-09-05 | 65 | 1 | 3 | Actual |
| 35082 | 205.00 | 2025-08-05 | 65 | 1 | 6 | Actual |
| 33986 | 281.00 | 2025-07-07 | 65 | 3 | 6 | Actual |
| 14600 | 100.00 | 2024-01-05 | 65 | 7 | 3 | Actual |
| 669 | 198.00 | 2022-12-05 | 65 | 5 | 6 | Actual |
| 19795 | 726.00 | 2024-06-06 | 65 | 1 | 5 | Actual |
| 4312 | 669.28 | 2023-03-07 | 65 | 1 | 8 | Actual |
| 13744 | 486.00 | 2023-12-05 | 65 | 6 | 5 | Actual |
| 27232 | 139.00 | 2025-01-04 | 65 | 5 | 6 | Actual |
| 1792 | 200.00 | 2023-01-05 | 65 | 5 | 6 | Budget |
| 24336 | 73.10 | 2024-10-04 | 65 | 2 | 11 | Actual |
| 29721 | 1419.29 | 2025-03-06 | 65 | 1 | 8 | Actual |
| 8723 | 380.00 | 2023-07-08 | 65 | 6 | 7 | Budget |
| 35574 | 275.23 | 2025-08-05 | 65 | 4 | 11 | Actual |
| 6667 | 200.00 | 2023-05-07 | 65 | 6 | 8 | Budget |
| 28949 | 462.47 | 2025-02-04 | 65 | 6 | 12 | Actual |
| 726 | 280.00 | 2022-12-05 | 65 | 6 | 6 | Budget |
| 29538 | 146.00 | 2025-03-06 | 65 | 5 | 6 | Actual |
| 36522 | 1676.87 | 2025-09-05 | 65 | 1 | 8 | Actual |
| 37612 | 660.00 | 2025-10-05 | 65 | 6 | 7 | Actual |
| 478 | 218.00 | 2022-12-05 | 65 | 1 | 6 | Actual |
| 23715 | 546.00 | 2024-10-04 | 65 | 1 | 4 | Actual |
| 8006 | 75.00 | 2023-07-08 | 65 | 7 | 3 | Actual |
| 32174 | 175.23 | 2025-05-06 | 65 | 4 | 11 | Actual |
| 8804 | 480.00 | 2023-07-08 | 65 | 1 | 8 | Budget |
| 30285 | 473.00 | 2025-04-06 | 65 | 6 | 3 | Actual |
| 21768 | 421.00 | 2024-08-04 | 65 | 6 | 4 | Actual |
| 3294 | 298.06 | 2023-02-05 | 65 | 6 | 8 | Actual |
| 11281 | 260.00 | 2023-10-05 | 65 | 6 | 3 | Actual |
| 13340 | 358.66 | 2023-11-05 | 65 | 2 | 8 | Actual |
| 33096 | 1401.11 | 2025-06-06 | 65 | 1 | 8 | Actual |
| 31710 | 120.00 | 2025-05-06 | 65 | 2 | 6 | Actual |
| 31411 | 452.00 | 2025-05-06 | 65 | 6 | 3 | Actual |
| 2318 | 280.00 | 2023-02-05 | 65 | 6 | 3 | Budget |
| 10615 | 200.00 | 2023-09-05 | 65 | 2 | 6 | Budget |
| 32384 | 222.31 | 2025-05-06 | 65 | 1 | 13 | Actual |
| 38260 | 809.00 | 2025-11-05 | 65 | 6 | 3 | Actual |
| 8431 | 280.00 | 2023-07-08 | 65 | 3 | 6 | Budget |
| 4824 | 550.00 | 2023-04-07 | 65 | 1 | 5 | Budget |
| 28184 | 761.00 | 2025-02-04 | 65 | 1 | 5 | Actual |
| 12081 | 380.00 | 2023-10-05 | 65 | 6 | 7 | Budget |
| 7072 | 480.00 | 2023-06-07 | 65 | 1 | 5 | Budget |
| 6885 | 74.00 | 2023-06-07 | 65 | 7 | 3 | Actual |
| 34248 | 813.22 | 2025-07-07 | 65 | 2 | 8 | Actual |
| 31082 | 360.34 | 2025-04-06 | 65 | 6 | 11 | Actual |
| 22116 | 638.00 | 2024-08-04 | 65 | 1 | 7 | Actual |
Generated 2026-01-04 05:13:31.799 UTC