[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 70 < SKIP 500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27617 | 341.19 | 2025-01-04 | 65 | 4 | 11 | Actual |
| 37819 | 70.97 | 2025-10-05 | 65 | 2 | 11 | Actual |
| 36047 | 1634.00 | 2025-09-05 | 65 | 1 | 4 | Actual |
| 21266 | 319.27 | 2024-07-07 | 65 | 6 | 8 | Actual |
| 4743 | 360.00 | 2023-04-07 | 65 | 6 | 4 | Actual |
| 1461 | 540.00 | 2023-01-05 | 65 | 1 | 5 | Actual |
| 65 | 220.00 | 2022-12-05 | 65 | 6 | 3 | Actual |
| 16203 | 231.61 | 2024-02-05 | 65 | 1 | 11 | Actual |
| 20325 | 44.38 | 2024-06-06 | 65 | 2 | 11 | Actual |
| 34367 | 84.80 | 2025-07-07 | 65 | 2 | 11 | Actual |
| 24039 | 279.00 | 2024-10-04 | 65 | 6 | 6 | Actual |
| 11835 | 257.00 | 2023-10-05 | 65 | 4 | 6 | Actual |
| 32292 | 229.49 | 2025-05-06 | 65 | 1 | 12 | Actual |
| 5352 | 300.00 | 2023-04-07 | 65 | 6 | 7 | Actual |
| 8477 | 332.00 | 2023-07-08 | 65 | 4 | 6 | Actual |
| 24957 | 42.00 | 2024-11-04 | 65 | 2 | 6 | Actual |
| 27034 | 869.00 | 2025-01-04 | 65 | 1 | 5 | Actual |
| 3985 | 200.00 | 2023-03-07 | 65 | 4 | 6 | Budget |
| 26466 | 148.63 | 2024-12-04 | 65 | 3 | 11 | Actual |
| 28742 | 369.91 | 2025-02-04 | 65 | 3 | 11 | Actual |
| 6560 | 550.00 | 2023-05-07 | 65 | 1 | 8 | Budget |
| 9127 | 75.00 | 2023-08-05 | 65 | 7 | 3 | Actual |
| 35601 | 59.27 | 2025-08-05 | 65 | 5 | 11 | Actual |
| 6281 | 100.00 | 2023-05-07 | 65 | 5 | 6 | Budget |
| 34687 | 317.05 | 2025-07-07 | 65 | 2 | 13 | Actual |
| 15397 | 23.10 | 2024-01-05 | 65 | 1 | 12 | Actual |
| 17263 | 96.51 | 2024-03-06 | 65 | 2 | 11 | Actual |
| 2817 | 520.00 | 2023-02-05 | 65 | 3 | 6 | Actual |
| 30696 | 297.00 | 2025-04-06 | 65 | 6 | 6 | Actual |
| 11223 | 488.00 | 2023-10-05 | 65 | 1 | 3 | Actual |
| 32714 | 869.00 | 2025-06-06 | 65 | 1 | 5 | Actual |
| 13010 | 100.00 | 2023-11-05 | 65 | 5 | 6 | Budget |
| 2179 | 200.00 | 2023-01-05 | 65 | 6 | 8 | Budget |
| 4684 | 720.00 | 2023-04-07 | 65 | 1 | 4 | Actual |
| 394 | 553.00 | 2022-12-05 | 65 | 6 | 5 | Actual |
| 1193 | 344.00 | 2023-01-05 | 65 | 6 | 3 | Actual |
| 35492 | 464.60 | 2025-08-05 | 65 | 1 | 11 | Actual |
| 14276 | 170.98 | 2023-12-05 | 65 | 3 | 11 | Actual |
| 35082 | 205.00 | 2025-08-05 | 65 | 1 | 6 | Actual |
| 39263 | 364.42 | 2025-11-05 | 65 | 1 | 13 | Actual |
| 36751 | 105.02 | 2025-09-05 | 65 | 5 | 11 | Actual |
| 30908 | 934.43 | 2025-04-06 | 65 | 6 | 8 | Actual |
| 575 | 468.00 | 2022-12-05 | 65 | 3 | 6 | Actual |
| 32092 | 472.04 | 2025-05-06 | 65 | 1 | 11 | Actual |
| 16825 | 347.00 | 2024-03-06 | 65 | 1 | 6 | Actual |
| 23595 | 1120.00 | 2024-10-04 | 65 | 1 | 3 | Actual |
| 11836 | 200.00 | 2023-10-05 | 65 | 4 | 6 | Budget |
| 16461 | 24.16 | 2024-02-05 | 65 | 6 | 12 | Actual |
| 2582 | 480.00 | 2023-02-05 | 65 | 1 | 5 | Budget |
| 4360 | 508.67 | 2023-03-07 | 65 | 2 | 8 | Actual |
| 25840 | 423.00 | 2024-12-04 | 65 | 6 | 4 | Actual |
| 34448 | 105.02 | 2025-07-07 | 65 | 5 | 11 | Actual |
| 23928 | 60.00 | 2024-10-04 | 65 | 2 | 6 | Actual |
| 8803 | 838.98 | 2023-07-08 | 65 | 1 | 8 | Actual |
| 13494 | 1290.00 | 2023-12-05 | 65 | 1 | 3 | Actual |
| 3515 | 100.00 | 2023-03-07 | 65 | 7 | 3 | Budget |
| 16258 | 76.29 | 2024-02-05 | 65 | 3 | 11 | Actual |
| 32535 | 488.00 | 2025-06-06 | 65 | 6 | 3 | Actual |
| 34930 | 923.00 | 2025-08-05 | 65 | 6 | 4 | Actual |
| 14952 | 198.00 | 2024-01-05 | 65 | 6 | 6 | Actual |
| 20525 | 17.78 | 2024-06-06 | 65 | 2 | 12 | Actual |
| 21526 | 33.74 | 2024-07-07 | 65 | 1 | 12 | Actual |
| 29279 | 781.00 | 2025-03-06 | 65 | 6 | 4 | Actual |
| 3760 | 424.00 | 2023-03-07 | 65 | 6 | 5 | Actual |
| 622 | 238.00 | 2022-12-05 | 65 | 4 | 6 | Actual |
| 6559 | 1064.74 | 2023-05-07 | 65 | 1 | 8 | Actual |
| 24308 | 200.76 | 2024-10-04 | 65 | 1 | 11 | Actual |
| 30498 | 723.00 | 2025-04-06 | 65 | 6 | 5 | Actual |
| 10711 | 196.00 | 2023-09-05 | 65 | 4 | 6 | Actual |
| 10567 | 380.00 | 2023-09-05 | 65 | 1 | 6 | Budget |
| 17436 | 10.33 | 2024-03-06 | 65 | 1 | 12 | Actual |
| 18941 | 189.00 | 2024-05-06 | 65 | 4 | 6 | Actual |
| 21325 | 131.61 | 2024-07-07 | 65 | 1 | 11 | Actual |
| 4885 | 322.00 | 2023-04-07 | 65 | 6 | 5 | Actual |
| 19943 | 240.00 | 2024-06-06 | 65 | 3 | 6 | Actual |
| 5682 | 200.00 | 2023-05-07 | 65 | 6 | 3 | Budget |
| 29869 | 115.65 | 2025-03-06 | 65 | 2 | 11 | Actual |
| 6234 | 200.00 | 2023-05-07 | 65 | 4 | 6 | Budget |
| 2583 | 328.00 | 2023-02-05 | 65 | 1 | 5 | Actual |
| 19269 | 157.15 | 2024-05-06 | 65 | 1 | 11 | Actual |
| 7926 | 200.00 | 2023-07-08 | 65 | 6 | 3 | Budget |
| 6338 | 200.00 | 2023-05-07 | 65 | 6 | 6 | Budget |
| 8 | 378.00 | 2022-12-05 | 65 | 1 | 3 | Actual |
| 998 | 255.63 | 2022-12-05 | 65 | 2 | 8 | Actual |
| 9643 | 82.00 | 2023-08-05 | 65 | 5 | 6 | Actual |
| 13292 | 723.82 | 2023-11-05 | 65 | 1 | 8 | Actual |
| 24659 | 540.00 | 2024-11-04 | 65 | 6 | 3 | Actual |
| 6138 | 100.00 | 2023-05-07 | 65 | 2 | 6 | Budget |
| 16964 | 189.00 | 2024-03-06 | 65 | 6 | 6 | Actual |
| 31082 | 360.34 | 2025-04-06 | 65 | 6 | 11 | Actual |
| 2502 | 380.00 | 2023-02-05 | 65 | 6 | 4 | Budget |
| 32174 | 175.23 | 2025-05-06 | 65 | 4 | 11 | Actual |
| 196 | 770.00 | 2022-12-05 | 65 | 1 | 4 | Actual |
| 34660 | 401.26 | 2025-07-07 | 65 | 1 | 13 | Actual |
| 24390 | 119.91 | 2024-10-04 | 65 | 4 | 11 | Actual |
| 1274 | 72.00 | 2023-01-05 | 65 | 7 | 3 | Actual |
| 11789 | 520.00 | 2023-10-05 | 65 | 3 | 6 | Actual |
| 36371 | 178.00 | 2025-09-05 | 65 | 6 | 6 | Actual |
| 4359 | 280.00 | 2023-03-07 | 65 | 2 | 8 | Budget |
| 12867 | 200.00 | 2023-11-05 | 65 | 2 | 6 | Budget |
| 22804 | 396.00 | 2024-09-04 | 65 | 1 | 5 | Actual |
| 1054 | 243.51 | 2022-12-05 | 65 | 6 | 8 | Actual |
| 29570 | 365.00 | 2025-03-06 | 65 | 6 | 6 | Actual |
| 28332 | 554.00 | 2025-02-04 | 65 | 3 | 6 | Actual |
| 8851 | 310.18 | 2023-07-08 | 65 | 2 | 8 | Actual |
| 3705 | 553.00 | 2023-03-07 | 65 | 1 | 5 | Actual |
| 9642 | 100.00 | 2023-08-05 | 65 | 5 | 6 | Budget |
| 9965 | 200.00 | 2023-08-05 | 65 | 2 | 8 | Budget |
| 30557 | 315.00 | 2025-04-06 | 65 | 1 | 6 | Actual |
| 39051 | 68.85 | 2025-11-05 | 65 | 5 | 11 | Actual |
| 6419 | 420.00 | 2023-05-07 | 65 | 1 | 7 | Actual |
| 33568 | 569.68 | 2025-06-06 | 65 | 6 | 13 | Actual |
| 5761 | 134.00 | 2023-05-07 | 65 | 7 | 3 | Actual |
| 809 | 711.00 | 2022-12-05 | 65 | 1 | 7 | Actual |
| 32807 | 335.00 | 2025-06-06 | 65 | 1 | 6 | Actual |
| 33157 | 570.79 | 2025-06-06 | 65 | 6 | 8 | Actual |
| 32621 | 1064.00 | 2025-06-06 | 65 | 1 | 4 | Actual |
| 19297 | 24.16 | 2024-05-06 | 65 | 2 | 11 | Actual |
| 3375 | 380.00 | 2023-03-07 | 65 | 1 | 3 | Budget |
| 33780 | 1056.00 | 2025-07-07 | 65 | 6 | 4 | Actual |
| 14509 | 784.00 | 2024-01-05 | 65 | 1 | 3 | Actual |
| 4311 | 550.00 | 2023-03-07 | 65 | 1 | 8 | Budget |
| 9176 | 650.00 | 2023-08-05 | 65 | 1 | 4 | Budget |
| 13399 | 372.30 | 2023-11-05 | 65 | 6 | 8 | Actual |
| 18647 | 120.00 | 2024-05-06 | 65 | 7 | 3 | Actual |
| 1194 | 280.00 | 2023-01-05 | 65 | 6 | 3 | Budget |
| 27206 | 229.00 | 2025-01-04 | 65 | 4 | 6 | Actual |
| 20119 | 440.00 | 2024-06-06 | 65 | 6 | 7 | Actual |
| 12597 | 480.00 | 2023-11-05 | 65 | 6 | 4 | Budget |
| 28416 | 343.00 | 2025-02-04 | 65 | 6 | 6 | Actual |
| 7308 | 280.00 | 2023-06-07 | 65 | 3 | 6 | Budget |
| 7131 | 480.00 | 2023-06-07 | 65 | 6 | 5 | Budget |
| 33451 | 511.41 | 2025-06-06 | 65 | 6 | 12 | Actual |
| 23901 | 398.00 | 2024-10-04 | 65 | 1 | 6 | Actual |
| 16519 | 855.00 | 2024-03-06 | 65 | 1 | 3 | Actual |
| 20178 | 1107.16 | 2024-06-06 | 65 | 1 | 8 | Actual |
| 3761 | 380.00 | 2023-03-07 | 65 | 6 | 5 | Budget |
| 16345 | 166.72 | 2024-02-05 | 65 | 6 | 11 | Actual |
| 28567 | 955.64 | 2025-02-04 | 65 | 1 | 8 | Actual |
| 10164 | 280.00 | 2023-09-05 | 65 | 6 | 3 | Budget |
| 9315 | 480.00 | 2023-08-05 | 65 | 1 | 5 | Budget |
| 12410 | 280.00 | 2023-11-05 | 65 | 6 | 3 | Budget |
| 28358 | 328.00 | 2025-02-04 | 65 | 4 | 6 | Actual |
| 18373 | 40.12 | 2024-04-06 | 65 | 5 | 11 | Actual |
| 34810 | 935.00 | 2025-08-05 | 65 | 6 | 3 | Actual |
| 6186 | 280.00 | 2023-05-07 | 65 | 3 | 6 | Budget |
| 10105 | 363.00 | 2023-09-05 | 65 | 1 | 3 | Actual |
| 17290 | 140.12 | 2024-03-06 | 65 | 3 | 11 | Actual |
| 26732 | 387.22 | 2024-12-04 | 65 | 2 | 13 | Actual |
| 9047 | 236.00 | 2023-08-05 | 65 | 6 | 3 | Actual |
| 4498 | 347.00 | 2023-04-07 | 65 | 1 | 3 | Actual |
| 9778 | 720.00 | 2023-08-05 | 65 | 1 | 7 | Actual |
| 21707 | 144.00 | 2024-08-04 | 65 | 7 | 3 | Actual |
| 28628 | 870.79 | 2025-02-04 | 65 | 6 | 8 | Actual |
| 5681 | 186.00 | 2023-05-07 | 65 | 6 | 3 | Actual |
| 9451 | 445.00 | 2023-08-05 | 65 | 1 | 6 | Actual |
| 1601 | 280.00 | 2023-01-05 | 65 | 1 | 6 | Budget |
| 36697 | 352.89 | 2025-09-05 | 65 | 3 | 11 | Actual |
| 3294 | 298.06 | 2023-02-05 | 65 | 6 | 8 | Actual |
| 148 | 81.00 | 2022-12-05 | 65 | 7 | 3 | Actual |
| 30995 | 116.72 | 2025-04-06 | 65 | 2 | 11 | Actual |
| 21112 | 730.00 | 2024-07-07 | 65 | 1 | 7 | Actual |
| 30584 | 109.00 | 2025-04-06 | 65 | 2 | 6 | Actual |
| 31590 | 1215.00 | 2025-05-06 | 65 | 1 | 5 | Actual |
| 11410 | 880.00 | 2023-10-05 | 65 | 1 | 4 | Actual |
| 3564 | 649.00 | 2023-03-07 | 65 | 1 | 4 | Actual |
| 13150 | 480.00 | 2023-11-05 | 65 | 1 | 7 | Budget |
| 20206 | 673.82 | 2024-06-06 | 65 | 2 | 8 | Actual |
| 13912 | 151.00 | 2023-12-05 | 65 | 5 | 6 | Actual |
| 4032 | 100.00 | 2023-03-07 | 65 | 5 | 6 | Budget |
| 5294 | 352.00 | 2023-04-07 | 65 | 1 | 7 | Actual |
| 15429 | 32.67 | 2024-01-05 | 65 | 6 | 12 | Actual |
| 17994 | 231.00 | 2024-04-06 | 65 | 6 | 6 | Actual |
| 29538 | 146.00 | 2025-03-06 | 65 | 5 | 6 | Actual |
| 22711 | 642.00 | 2024-09-04 | 65 | 1 | 4 | Actual |
| 32748 | 983.00 | 2025-06-06 | 65 | 6 | 5 | Actual |
| 15223 | 168.85 | 2024-01-05 | 65 | 1 | 11 | Actual |
| 6187 | 364.00 | 2023-05-07 | 65 | 3 | 6 | Actual |
| 27677 | 260.34 | 2025-01-04 | 65 | 6 | 11 | Actual |
| 29431 | 260.00 | 2025-03-06 | 65 | 1 | 6 | Actual |
| 38997 | 266.72 | 2025-11-05 | 65 | 3 | 11 | Actual |
| 21946 | 104.00 | 2024-08-04 | 65 | 2 | 6 | Actual |
| 38111 | 432.84 | 2025-10-05 | 65 | 1 | 13 | Actual |
| 25778 | 183.00 | 2024-12-04 | 65 | 7 | 3 | Actual |
| 1851 | 273.00 | 2023-01-05 | 65 | 6 | 6 | Actual |
| 17317 | 107.14 | 2024-03-06 | 65 | 4 | 11 | Actual |
| 14754 | 318.00 | 2024-01-05 | 65 | 6 | 5 | Actual |
| 2398 | 111.00 | 2023-02-05 | 65 | 7 | 3 | Actual |
| 18998 | 200.00 | 2024-05-06 | 65 | 6 | 6 | Actual |
| 9370 | 480.00 | 2023-08-05 | 65 | 6 | 5 | Budget |
| 3939 | 244.00 | 2023-03-07 | 65 | 3 | 6 | Actual |
| 16083 | 1092.01 | 2024-02-05 | 65 | 1 | 8 | Actual |
| 13340 | 358.66 | 2023-11-05 | 65 | 2 | 8 | Actual |
| 12161 | 380.00 | 2023-10-05 | 65 | 1 | 8 | Budget |
| 23506 | 19.91 | 2024-09-04 | 65 | 1 | 12 | Actual |
| 2639 | 380.00 | 2023-02-05 | 65 | 6 | 5 | Budget |
| 23093 | 780.00 | 2024-09-04 | 65 | 1 | 7 | Actual |
| 31049 | 286.93 | 2025-04-06 | 65 | 4 | 11 | Actual |
| 9452 | 380.00 | 2023-08-05 | 65 | 1 | 6 | Budget |
| 4556 | 200.00 | 2023-04-07 | 65 | 6 | 3 | Budget |
| 3436 | 200.00 | 2023-03-07 | 65 | 6 | 3 | Budget |
| 12679 | 550.00 | 2023-11-05 | 65 | 1 | 5 | Budget |
| 574 | 380.00 | 2022-12-05 | 65 | 3 | 6 | Budget |
| 14813 | 223.00 | 2024-01-05 | 65 | 1 | 6 | Actual |
| 23035 | 230.00 | 2024-09-04 | 65 | 6 | 6 | Actual |
| 10349 | 480.00 | 2023-09-05 | 65 | 6 | 4 | Budget |
| 29486 | 357.00 | 2025-03-06 | 65 | 3 | 6 | Actual |
| 11940 | 355.00 | 2023-10-05 | 65 | 6 | 6 | Actual |
| 10955 | 616.00 | 2023-09-05 | 65 | 6 | 7 | Actual |
| 11610 | 480.00 | 2023-10-05 | 65 | 6 | 5 | Budget |
| 34220 | 907.16 | 2025-07-07 | 65 | 1 | 8 | Actual |
| 11883 | 100.00 | 2023-10-05 | 65 | 5 | 6 | Budget |
| 32593 | 185.00 | 2025-06-06 | 65 | 7 | 3 | Actual |
| 35189 | 120.00 | 2025-08-05 | 65 | 5 | 6 | Actual |
| 21974 | 365.00 | 2024-08-04 | 65 | 3 | 6 | Actual |
| 3563 | 650.00 | 2023-03-07 | 65 | 1 | 4 | Budget |
| 15131 | 376.85 | 2024-01-05 | 65 | 2 | 8 | Actual |
| 34896 | 1044.00 | 2025-08-05 | 65 | 1 | 4 | Actual |
| 2260 | 451.00 | 2023-02-05 | 65 | 1 | 3 | Actual |
| 2120 | 485.94 | 2023-01-05 | 65 | 2 | 8 | Actual |
| 1990 | 574.00 | 2023-01-05 | 65 | 6 | 7 | Actual |
| 5621 | 380.00 | 2023-05-07 | 65 | 1 | 3 | Budget |
| 6806 | 200.00 | 2023-06-07 | 65 | 6 | 3 | Budget |
| 15990 | 564.00 | 2024-02-05 | 65 | 1 | 7 | Actual |
| 22356 | 136.93 | 2024-08-04 | 65 | 2 | 11 | Actual |
| 37791 | 378.43 | 2025-10-05 | 65 | 1 | 11 | Actual |
| 36670 | 282.68 | 2025-09-05 | 65 | 2 | 11 | Actual |
| 34601 | 434.81 | 2025-07-07 | 65 | 6 | 12 | Actual |
| 19829 | 336.00 | 2024-06-06 | 65 | 6 | 5 | Actual |
| 33872 | 889.00 | 2025-07-07 | 65 | 6 | 5 | Actual |
| 13398 | 200.00 | 2023-11-05 | 65 | 6 | 8 | Budget |
| 19177 | 610.18 | 2024-05-06 | 65 | 2 | 8 | Actual |
| 5622 | 462.00 | 2023-05-07 | 65 | 1 | 3 | Actual |
| 27322 | 935.00 | 2025-01-04 | 65 | 1 | 7 | Actual |
| 12917 | 480.00 | 2023-11-05 | 65 | 3 | 6 | Budget |
| 7212 | 380.00 | 2023-06-07 | 65 | 1 | 6 | Budget |
| 8852 | 200.00 | 2023-07-08 | 65 | 2 | 8 | Budget |
| 13860 | 231.00 | 2023-12-05 | 65 | 3 | 6 | Actual |
| 18767 | 452.00 | 2024-05-06 | 65 | 1 | 5 | Actual |
| 8804 | 480.00 | 2023-07-08 | 65 | 1 | 8 | Budget |
| 20027 | 235.00 | 2024-06-06 | 65 | 6 | 6 | Actual |
| 36724 | 289.06 | 2025-09-05 | 65 | 4 | 11 | Actual |
| 30638 | 225.00 | 2025-04-06 | 65 | 4 | 6 | Actual |
| 22209 | 982.92 | 2024-08-04 | 65 | 1 | 8 | Actual |
| 1852 | 280.00 | 2023-01-05 | 65 | 6 | 6 | Budget |
| 1745 | 280.00 | 2023-01-05 | 65 | 4 | 6 | Budget |
| 26914 | 311.00 | 2025-01-04 | 65 | 7 | 3 | Actual |
| 2967 | 395.00 | 2023-02-05 | 65 | 6 | 6 | Actual |
| 29749 | 563.21 | 2025-03-06 | 65 | 2 | 8 | Actual |
| 4092 | 200.00 | 2023-03-07 | 65 | 6 | 6 | Budget |
| 32033 | 704.12 | 2025-05-06 | 65 | 6 | 8 | Actual |
| 19888 | 189.00 | 2024-06-06 | 65 | 1 | 6 | Actual |
| 4231 | 380.00 | 2023-03-07 | 65 | 6 | 7 | Budget |
| 23214 | 479.88 | 2024-09-04 | 65 | 2 | 8 | Actual |
| 25011 | 104.00 | 2024-11-04 | 65 | 4 | 6 | Actual |
| 10616 | 174.00 | 2023-09-05 | 65 | 2 | 6 | Actual |
| 22683 | 216.00 | 2024-09-04 | 65 | 7 | 3 | Actual |
| 32411 | 413.54 | 2025-05-06 | 65 | 2 | 13 | Actual |
| 35928 | 1292.00 | 2025-09-05 | 65 | 1 | 3 | Actual |
| 36287 | 426.00 | 2025-09-05 | 65 | 3 | 6 | Actual |
| 29662 | 480.00 | 2025-03-06 | 65 | 6 | 7 | Actual |
| 34718 | 562.67 | 2025-07-07 | 65 | 6 | 13 | Actual |
| 11550 | 550.00 | 2023-10-05 | 65 | 1 | 5 | Budget |
| 32233 | 419.92 | 2025-05-06 | 65 | 6 | 11 | Actual |
| 18205 | 546.55 | 2024-04-06 | 65 | 6 | 8 | Actual |
| 2864 | 335.00 | 2023-02-05 | 65 | 4 | 6 | Actual |
| 34868 | 212.00 | 2025-08-05 | 65 | 7 | 3 | Actual |
| 14099 | 710.19 | 2023-12-05 | 65 | 1 | 8 | Actual |
| 14127 | 534.42 | 2023-12-05 | 65 | 2 | 8 | Actual |
| 13886 | 192.00 | 2023-12-05 | 65 | 4 | 6 | Actual |
| 29217 | 207.00 | 2025-03-06 | 65 | 7 | 3 | Actual |
| 21735 | 528.00 | 2024-08-04 | 65 | 1 | 4 | Actual |
| 18708 | 380.00 | 2024-05-06 | 65 | 6 | 4 | Actual |
| 669 | 198.00 | 2022-12-05 | 65 | 5 | 6 | Actual |
| 11362 | 80.00 | 2023-10-05 | 65 | 7 | 3 | Budget |
| 6933 | 650.00 | 2023-06-07 | 65 | 1 | 4 | Budget |
| 11361 | 65.00 | 2023-10-05 | 65 | 7 | 3 | Actual |
| 24189 | 1078.37 | 2024-10-04 | 65 | 1 | 8 | Actual |
| 25281 | 432.91 | 2024-11-04 | 65 | 6 | 8 | Actual |
| 10025 | 200.00 | 2023-08-05 | 65 | 6 | 8 | Budget |
| 8112 | 469.00 | 2023-07-08 | 65 | 6 | 4 | Actual |
| 10291 | 650.00 | 2023-09-05 | 65 | 1 | 4 | Budget |
| 17911 | 363.00 | 2024-04-06 | 65 | 3 | 6 | Actual |
| 19915 | 96.00 | 2024-06-06 | 65 | 2 | 6 | Actual |
| 10568 | 338.00 | 2023-09-05 | 65 | 1 | 6 | Actual |
| 34161 | 836.00 | 2025-07-07 | 65 | 6 | 7 | Actual |
| 11036 | 380.00 | 2023-09-05 | 65 | 1 | 8 | Budget |
| 2638 | 400.00 | 2023-02-05 | 65 | 6 | 5 | Actual |
| 12538 | 650.00 | 2023-11-05 | 65 | 1 | 4 | Budget |
| 14720 | 503.00 | 2024-01-05 | 65 | 1 | 5 | Actual |
| 17176 | 432.91 | 2024-03-06 | 65 | 6 | 8 | Actual |
| 20555 | 50.76 | 2024-06-06 | 65 | 6 | 12 | Actual |
| 24985 | 217.00 | 2024-11-04 | 65 | 3 | 6 | Actual |
| 35574 | 275.23 | 2025-08-05 | 65 | 4 | 11 | Actual |
| 15164 | 523.82 | 2024-01-05 | 65 | 6 | 8 | Actual |
| 15641 | 527.00 | 2024-02-05 | 65 | 6 | 4 | Actual |
| 19526 | 36.93 | 2024-05-06 | 65 | 6 | 12 | Actual |
| 25718 | 614.00 | 2024-12-04 | 65 | 6 | 3 | Actual |
| 6666 | 473.82 | 2023-05-07 | 65 | 6 | 8 | Actual |
| 30612 | 249.00 | 2025-04-06 | 65 | 3 | 6 | Actual |
| 29338 | 702.00 | 2025-03-06 | 65 | 1 | 5 | Actual |
| 10487 | 480.00 | 2023-09-05 | 65 | 6 | 5 | Budget |
| 31624 | 842.00 | 2025-05-06 | 65 | 6 | 5 | Actual |
| 23247 | 599.58 | 2024-09-04 | 65 | 6 | 8 | Actual |
| 27563 | 179.49 | 2025-01-04 | 65 | 2 | 11 | Actual |
| 22383 | 166.72 | 2024-08-04 | 65 | 3 | 11 | Actual |
| 11939 | 280.00 | 2023-10-05 | 65 | 6 | 6 | Budget |
| 3376 | 270.00 | 2023-03-07 | 65 | 1 | 3 | Actual |
| 3842 | 380.00 | 2023-03-07 | 65 | 1 | 6 | Actual |
| 37489 | 191.00 | 2025-10-05 | 65 | 5 | 6 | Actual |
| 10954 | 380.00 | 2023-09-05 | 65 | 6 | 7 | Budget |
| 24249 | 501.09 | 2024-10-04 | 65 | 6 | 8 | Actual |
| 29067 | 310.03 | 2025-02-04 | 65 | 6 | 13 | Actual |
| 26856 | 788.00 | 2025-01-04 | 65 | 6 | 3 | Actual |
| 2072 | 655.64 | 2023-01-05 | 65 | 1 | 8 | Actual |
| 27066 | 436.00 | 2025-01-04 | 65 | 6 | 5 | Actual |
| 24837 | 338.00 | 2024-11-04 | 65 | 1 | 5 | Actual |
| 15820 | 41.00 | 2024-02-05 | 65 | 2 | 6 | Actual |
| 27882 | 622.32 | 2025-01-04 | 65 | 2 | 13 | Actual |
| 8005 | 70.00 | 2023-07-08 | 65 | 7 | 3 | Budget |
| 11692 | 458.00 | 2023-10-05 | 65 | 1 | 6 | Actual |
| 12162 | 485.94 | 2023-10-05 | 65 | 1 | 8 | Actual |
| 28687 | 472.04 | 2025-02-04 | 65 | 1 | 11 | Actual |
| 9836 | 380.00 | 2023-08-05 | 65 | 6 | 7 | Budget |
| 526 | 164.00 | 2022-12-05 | 65 | 2 | 6 | Actual |
| 3435 | 240.00 | 2023-03-07 | 65 | 6 | 3 | Actual |
| 7 | 380.00 | 2022-12-05 | 65 | 1 | 3 | Budget |
| 21434 | 33.74 | 2024-07-07 | 65 | 5 | 11 | Actual |
| 34394 | 239.06 | 2025-07-07 | 65 | 3 | 11 | Actual |
| 5948 | 560.00 | 2023-05-07 | 65 | 1 | 5 | Actual |
| 23956 | 213.00 | 2024-10-04 | 65 | 3 | 6 | Actual |
| 20733 | 555.00 | 2024-07-07 | 65 | 1 | 4 | Actual |
| 29923 | 232.68 | 2025-03-06 | 65 | 4 | 11 | Actual |
| 21353 | 125.23 | 2024-07-07 | 65 | 2 | 11 | Actual |
| 8006 | 75.00 | 2023-07-08 | 65 | 7 | 3 | Actual |
| 10431 | 550.00 | 2023-09-05 | 65 | 1 | 5 | Budget |
| 33418 | 55.02 | 2025-06-06 | 65 | 2 | 12 | Actual |
| 31411 | 452.00 | 2025-05-06 | 65 | 6 | 3 | Actual |
| 4312 | 669.28 | 2023-03-07 | 65 | 1 | 8 | Actual |
| 37110 | 945.00 | 2025-10-05 | 65 | 6 | 3 | Actual |
| 10243 | 80.00 | 2023-09-05 | 65 | 7 | 3 | Budget |
| 20379 | 92.25 | 2024-06-06 | 65 | 4 | 11 | Actual |
| 34248 | 813.22 | 2025-07-07 | 65 | 2 | 8 | Actual |
| 9314 | 480.00 | 2023-08-05 | 65 | 1 | 5 | Actual |
| 8989 | 336.00 | 2023-08-05 | 65 | 1 | 3 | Actual |
| 4417 | 200.00 | 2023-03-07 | 65 | 6 | 8 | Budget |
| 12537 | 616.00 | 2023-11-05 | 65 | 1 | 4 | Actual |
| 31913 | 792.00 | 2025-05-06 | 65 | 6 | 7 | Actual |
| 9371 | 441.00 | 2023-08-05 | 65 | 6 | 5 | Actual |
| 16673 | 293.00 | 2024-03-06 | 65 | 6 | 4 | Actual |
| 4230 | 462.00 | 2023-03-07 | 65 | 6 | 7 | Actual |
| 21233 | 523.82 | 2024-07-07 | 65 | 2 | 8 | Actual |
| 22951 | 428.00 | 2024-09-04 | 65 | 3 | 6 | Actual |
| 18589 | 720.00 | 2024-05-06 | 65 | 6 | 3 | Actual |
| 38138 | 583.72 | 2025-10-05 | 65 | 2 | 13 | Actual |
| 16639 | 390.00 | 2024-03-06 | 65 | 1 | 4 | Actual |
| 3109 | 480.00 | 2023-02-05 | 65 | 6 | 7 | Budget |
| 37437 | 517.00 | 2025-10-05 | 65 | 3 | 6 | Actual |
| 1649 | 100.00 | 2023-01-05 | 65 | 2 | 6 | Budget |
| 7072 | 480.00 | 2023-06-07 | 65 | 1 | 5 | Budget |
| 23388 | 156.08 | 2024-09-04 | 65 | 4 | 11 | Actual |
| 29628 | 1479.00 | 2025-03-06 | 65 | 1 | 7 | Actual |
| 2719 | 280.00 | 2023-02-05 | 65 | 1 | 6 | Budget |
| 16285 | 96.51 | 2024-02-05 | 65 | 4 | 11 | Actual |
| 15874 | 144.00 | 2024-02-05 | 65 | 4 | 6 | Actual |
| 29721 | 1419.29 | 2025-03-06 | 65 | 1 | 8 | Actual |
| 4825 | 520.00 | 2023-04-07 | 65 | 1 | 5 | Actual |
| 1746 | 410.00 | 2023-01-05 | 65 | 4 | 6 | Actual |
| 33931 | 370.00 | 2025-07-07 | 65 | 1 | 6 | Actual |
| 19736 | 343.00 | 2024-06-06 | 65 | 6 | 4 | Actual |
| 28474 | 1207.00 | 2025-02-04 | 65 | 1 | 7 | Actual |
| 8663 | 650.00 | 2023-07-08 | 65 | 1 | 7 | Budget |
| 337 | 440.00 | 2022-12-05 | 65 | 1 | 5 | Actual |
| 38587 | 370.00 | 2025-11-05 | 65 | 3 | 6 | Actual |
| 36313 | 364.00 | 2025-09-05 | 65 | 4 | 6 | Actual |
| 8525 | 100.00 | 2023-07-08 | 65 | 5 | 6 | Budget |
| 25901 | 548.00 | 2024-12-04 | 65 | 1 | 5 | Actual |
| 949 | 480.00 | 2022-12-05 | 65 | 1 | 8 | Budget |
| 37900 | 65.65 | 2025-10-05 | 65 | 5 | 11 | Actual |
| 18555 | 976.00 | 2024-05-06 | 65 | 1 | 3 | Actual |
| 5482 | 280.00 | 2023-04-07 | 65 | 2 | 8 | Budget |
| 12868 | 115.00 | 2023-11-05 | 65 | 2 | 6 | Actual |
| 5868 | 372.00 | 2023-05-07 | 65 | 6 | 4 | Actual |
| 27443 | 631.40 | 2025-01-04 | 65 | 2 | 8 | Actual |
| 2071 | 480.00 | 2023-01-05 | 65 | 1 | 8 | Budget |
| 9918 | 480.00 | 2023-08-05 | 65 | 1 | 8 | Budget |
| 22269 | 316.24 | 2024-08-04 | 65 | 6 | 8 | Actual |
| 9966 | 455.64 | 2023-08-05 | 65 | 2 | 8 | Actual |
| 22896 | 235.00 | 2024-09-04 | 65 | 1 | 6 | Actual |
| 10759 | 100.00 | 2023-09-05 | 65 | 5 | 6 | Budget |
| 19351 | 105.02 | 2024-05-06 | 65 | 4 | 11 | Actual |
| 1055 | 200.00 | 2022-12-05 | 65 | 6 | 8 | Budget |
| 26942 | 1512.00 | 2025-01-04 | 65 | 1 | 4 | Actual |
| 20647 | 621.00 | 2024-07-07 | 65 | 6 | 3 | Actual |
| 8908 | 232.90 | 2023-07-08 | 65 | 6 | 8 | Actual |
| 195 | 850.00 | 2022-12-05 | 65 | 1 | 4 | Budget |
| 33626 | 1307.00 | 2025-07-07 | 65 | 1 | 3 | Actual |
| 22410 | 156.08 | 2024-08-04 | 65 | 4 | 11 | Actual |
| 23334 | 93.31 | 2024-09-04 | 65 | 2 | 11 | Actual |
| 13291 | 380.00 | 2023-11-05 | 65 | 1 | 8 | Budget |
| 34481 | 465.66 | 2025-07-07 | 65 | 6 | 11 | Actual |
| 17763 | 392.00 | 2024-04-06 | 65 | 1 | 5 | Actual |
| 1322 | 968.00 | 2023-01-05 | 65 | 1 | 4 | Actual |
| 14920 | 179.00 | 2024-01-05 | 65 | 5 | 6 | Actual |
| 11083 | 310.18 | 2023-09-05 | 65 | 2 | 8 | Actual |
| 17344 | 23.10 | 2024-03-06 | 65 | 5 | 11 | Actual |
| 36339 | 163.00 | 2025-09-05 | 65 | 5 | 6 | Actual |
| 35811 | 218.80 | 2025-08-05 | 65 | 1 | 13 | Actual |
| 29245 | 1458.00 | 2025-03-06 | 65 | 1 | 4 | Actual |
| 1138 | 490.00 | 2023-01-05 | 65 | 1 | 3 | Actual |
| 37409 | 156.00 | 2025-10-05 | 65 | 2 | 6 | Actual |
| 3237 | 200.00 | 2023-02-05 | 65 | 2 | 8 | Budget |
| 11691 | 380.00 | 2023-10-05 | 65 | 1 | 6 | Budget |
| 1792 | 200.00 | 2023-01-05 | 65 | 5 | 6 | Budget |
| 32000 | 563.21 | 2025-05-06 | 65 | 2 | 8 | Actual |
| 17937 | 151.00 | 2024-04-06 | 65 | 4 | 6 | Actual |
| 23982 | 138.00 | 2024-10-04 | 65 | 4 | 6 | Actual |
| 2767 | 100.00 | 2023-02-05 | 65 | 2 | 6 | Budget |
| 34568 | 188.00 | 2025-07-07 | 65 | 2 | 12 | Actual |
| 20238 | 782.91 | 2024-06-06 | 65 | 6 | 8 | Actual |
| 18915 | 252.00 | 2024-05-06 | 65 | 3 | 6 | Actual |
| 33718 | 304.00 | 2025-07-07 | 65 | 7 | 3 | Actual |
| 18406 | 128.42 | 2024-04-06 | 65 | 6 | 11 | Actual |
| 8478 | 280.00 | 2023-07-08 | 65 | 4 | 6 | Budget |
| 5353 | 380.00 | 2023-04-07 | 65 | 6 | 7 | Budget |
| 36583 | 849.58 | 2025-09-05 | 65 | 6 | 8 | Actual |
| 18860 | 151.00 | 2024-05-06 | 65 | 1 | 6 | Actual |
| 31497 | 1254.00 | 2025-05-06 | 65 | 1 | 4 | Actual |
| 12738 | 480.00 | 2023-11-05 | 65 | 6 | 5 | Budget |
| 8053 | 650.00 | 2023-07-08 | 65 | 1 | 4 | Budget |
| 32443 | 401.26 | 2025-05-06 | 65 | 6 | 13 | Actual |
| 6089 | 280.00 | 2023-05-07 | 65 | 1 | 6 | Budget |
| 38532 | 442.00 | 2025-11-05 | 65 | 1 | 6 | Actual |
| 32384 | 222.31 | 2025-05-06 | 65 | 1 | 13 | Actual |
| 22237 | 576.85 | 2024-08-04 | 65 | 2 | 8 | Actual |
| 35221 | 337.00 | 2025-08-05 | 65 | 6 | 6 | Actual |
| 34127 | 1445.00 | 2025-07-07 | 65 | 1 | 7 | Actual |
| 4173 | 584.00 | 2023-03-07 | 65 | 1 | 7 | Actual |
| 19090 | 700.00 | 2024-05-06 | 65 | 6 | 7 | Actual |
| 14894 | 113.00 | 2024-01-05 | 65 | 4 | 6 | Actual |
| 32834 | 134.00 | 2025-06-06 | 65 | 2 | 6 | Actual |
| 3295 | 200.00 | 2023-02-05 | 65 | 6 | 8 | Budget |
| 19378 | 67.78 | 2024-05-06 | 65 | 5 | 11 | Actual |
| 26318 | 563.21 | 2024-12-04 | 65 | 2 | 8 | Actual |
| 25567 | 10.33 | 2024-11-04 | 65 | 2 | 12 | Actual |
| 28508 | 660.00 | 2025-02-04 | 65 | 6 | 7 | Actual |
| 6607 | 280.00 | 2023-05-07 | 65 | 2 | 8 | Budget |
| 9596 | 218.00 | 2023-08-05 | 65 | 4 | 6 | Actual |
| 27264 | 342.00 | 2025-01-04 | 65 | 6 | 6 | Actual |
| 16312 | 44.38 | 2024-02-05 | 65 | 5 | 11 | Actual |
| 66 | 280.00 | 2022-12-05 | 65 | 6 | 3 | Budget |
| 9500 | 200.00 | 2023-08-05 | 65 | 2 | 6 | Budget |
| 5540 | 243.51 | 2023-04-07 | 65 | 6 | 8 | Actual |
| 33390 | 196.51 | 2025-06-06 | 65 | 1 | 12 | Actual |
| 5110 | 200.00 | 2023-04-07 | 65 | 4 | 6 | Budget |
| 25037 | 116.00 | 2024-11-04 | 65 | 5 | 6 | Actual |
| 8193 | 568.00 | 2023-07-08 | 65 | 1 | 5 | Actual |
| 5213 | 196.00 | 2023-04-07 | 65 | 6 | 6 | Actual |
| 7356 | 280.00 | 2023-06-07 | 65 | 4 | 6 | Budget |
| 18292 | 34.80 | 2024-04-06 | 65 | 2 | 11 | Actual |
| 11470 | 600.00 | 2023-10-05 | 65 | 6 | 4 | Actual |
| 18346 | 141.19 | 2024-04-06 | 65 | 4 | 11 | Actual |
| 31531 | 583.00 | 2025-05-06 | 65 | 6 | 4 | Actual |
| 24008 | 159.00 | 2024-10-04 | 65 | 5 | 6 | Actual |
| 20439 | 147.57 | 2024-06-06 | 65 | 6 | 11 | Actual |
| 4416 | 319.27 | 2023-03-07 | 65 | 6 | 8 | Actual |
| 25540 | 28.42 | 2024-11-04 | 65 | 1 | 12 | Actual |
| 25161 | 612.00 | 2024-11-04 | 65 | 6 | 7 | Actual |
| 17551 | 864.00 | 2024-04-06 | 65 | 1 | 3 | Actual |
| 6009 | 380.00 | 2023-05-07 | 65 | 6 | 5 | Budget |
| 4635 | 100.00 | 2023-04-07 | 65 | 7 | 3 | Budget |
| 35633 | 279.49 | 2025-08-05 | 65 | 6 | 11 | Actual |
| 10758 | 117.00 | 2023-09-05 | 65 | 5 | 6 | Actual |
| 38168 | 506.52 | 2025-10-05 | 65 | 6 | 13 | Actual |
| 14868 | 393.00 | 2024-01-05 | 65 | 3 | 6 | Actual |
| 29458 | 116.00 | 2025-03-06 | 65 | 2 | 6 | Actual |
| 22328 | 138.00 | 2024-08-04 | 65 | 1 | 11 | Actual |
| 4172 | 380.00 | 2023-03-07 | 65 | 1 | 7 | Budget |
| 9499 | 152.00 | 2023-08-05 | 65 | 2 | 6 | Actual |
| 1520 | 306.00 | 2023-01-05 | 65 | 6 | 5 | Actual |
| 525 | 100.00 | 2022-12-05 | 65 | 2 | 6 | Budget |
| 28769 | 212.47 | 2025-02-04 | 65 | 4 | 11 | Actual |
| 31738 | 277.00 | 2025-05-06 | 65 | 3 | 6 | Actual |
| 5809 | 600.00 | 2023-05-07 | 65 | 1 | 4 | Actual |
| 10897 | 540.00 | 2023-09-05 | 65 | 1 | 7 | Actual |
| 14421 | 11.40 | 2023-12-05 | 65 | 2 | 12 | Actual |
| 28218 | 702.00 | 2025-02-04 | 65 | 6 | 5 | Actual |
| 16024 | 650.00 | 2024-02-05 | 65 | 6 | 7 | Actual |
| 20973 | 318.00 | 2024-07-07 | 65 | 3 | 6 | Actual |
| 12490 | 80.00 | 2023-11-05 | 65 | 7 | 3 | Actual |
| 37076 | 1419.00 | 2025-10-05 | 65 | 1 | 3 | Actual |
| 6418 | 380.00 | 2023-05-07 | 65 | 1 | 7 | Budget |
| 37671 | 1125.34 | 2025-10-05 | 65 | 1 | 8 | Actual |
| 31880 | 1275.00 | 2025-05-06 | 65 | 1 | 7 | Actual |
| 23003 | 169.00 | 2024-09-04 | 65 | 5 | 6 | Actual |
| 6934 | 836.00 | 2023-06-07 | 65 | 1 | 4 | Actual |
| 24567 | 24.16 | 2024-10-04 | 65 | 6 | 12 | Actual |
| 6885 | 74.00 | 2023-06-07 | 65 | 7 | 3 | Actual |
| 27914 | 748.63 | 2025-01-04 | 65 | 6 | 13 | Actual |
| 35547 | 279.49 | 2025-08-05 | 65 | 3 | 11 | Actual |
Generated 2026-01-04 05:42:13.865 UTC