[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 77 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12409 | 291.00 | 2023-10-22 | 65 | 6 | 3 | Actual |
| 28567 | 955.64 | 2025-01-21 | 65 | 1 | 8 | Actual |
| 11788 | 480.00 | 2023-09-21 | 65 | 3 | 6 | Budget |
| 21616 | 700.00 | 2024-07-21 | 65 | 1 | 3 | Actual |
| 32120 | 156.08 | 2025-04-22 | 65 | 2 | 11 | Actual |
| 8 | 378.00 | 2022-11-21 | 65 | 1 | 3 | Actual |
| 5214 | 200.00 | 2023-03-24 | 65 | 6 | 6 | Budget |
| 16203 | 231.61 | 2024-01-22 | 65 | 1 | 11 | Actual |
| 24008 | 159.00 | 2024-09-20 | 65 | 5 | 6 | Actual |
| 19210 | 334.42 | 2024-04-22 | 65 | 6 | 8 | Actual |
| 15278 | 82.68 | 2023-12-22 | 65 | 3 | 11 | Actual |
| 21768 | 421.00 | 2024-07-21 | 65 | 6 | 4 | Actual |
| 28092 | 1102.00 | 2025-01-21 | 65 | 1 | 4 | Actual |
| 8908 | 232.90 | 2023-06-24 | 65 | 6 | 8 | Actual |
| 20999 | 222.00 | 2024-06-23 | 65 | 4 | 6 | Actual |
| 19829 | 336.00 | 2024-05-23 | 65 | 6 | 5 | Actual |
| 5809 | 600.00 | 2023-04-23 | 65 | 1 | 4 | Actual |
| 30285 | 473.00 | 2025-03-23 | 65 | 6 | 3 | Actual |
| 17963 | 127.00 | 2024-03-23 | 65 | 5 | 6 | Actual |
| 24308 | 200.76 | 2024-09-20 | 65 | 1 | 11 | Actual |
| 19888 | 189.00 | 2024-05-23 | 65 | 1 | 6 | Actual |
| 30967 | 359.28 | 2025-03-23 | 65 | 1 | 11 | Actual |
| 622 | 238.00 | 2022-11-21 | 65 | 4 | 6 | Actual |
| 1745 | 280.00 | 2022-12-22 | 65 | 4 | 6 | Budget |
| 14661 | 351.00 | 2023-12-22 | 65 | 6 | 4 | Actual |
| 28769 | 212.47 | 2025-01-21 | 65 | 4 | 11 | Actual |
| 38970 | 243.32 | 2025-10-22 | 65 | 2 | 11 | Actual |
| 27180 | 491.00 | 2024-12-21 | 65 | 3 | 6 | Actual |
| 5762 | 100.00 | 2023-04-23 | 65 | 7 | 3 | Budget |
| 11036 | 380.00 | 2023-08-22 | 65 | 1 | 8 | Budget |
| 2910 | 200.00 | 2023-01-22 | 65 | 5 | 6 | Budget |
| 14303 | 122.04 | 2023-11-21 | 65 | 4 | 11 | Actual |
| 6886 | 70.00 | 2023-05-24 | 65 | 7 | 3 | Budget |
| 21266 | 319.27 | 2024-06-23 | 65 | 6 | 8 | Actual |
| 11882 | 82.00 | 2023-09-21 | 65 | 5 | 6 | Actual |
| 33537 | 555.65 | 2025-05-23 | 65 | 2 | 13 | Actual |
| 12490 | 80.00 | 2023-10-22 | 65 | 7 | 3 | Actual |
| 26077 | 206.00 | 2024-11-20 | 65 | 4 | 6 | Actual |
| 8477 | 332.00 | 2023-06-24 | 65 | 4 | 6 | Actual |
| 24450 | 208.21 | 2024-09-20 | 65 | 6 | 11 | Actual |
| 37489 | 191.00 | 2025-09-21 | 65 | 5 | 6 | Actual |
| 27644 | 115.65 | 2024-12-21 | 65 | 5 | 11 | Actual |
| 27535 | 561.41 | 2024-12-21 | 65 | 1 | 11 | Actual |
| 5013 | 113.00 | 2023-03-24 | 65 | 2 | 6 | Actual |
| 6560 | 550.00 | 2023-04-23 | 65 | 1 | 8 | Budget |
| 18205 | 546.55 | 2024-03-23 | 65 | 6 | 8 | Actual |
| 19617 | 770.00 | 2024-05-23 | 65 | 6 | 3 | Actual |
| 35279 | 672.00 | 2025-07-22 | 65 | 1 | 7 | Actual |
| 2120 | 485.94 | 2022-12-22 | 65 | 2 | 8 | Actual |
| 29782 | 807.16 | 2025-02-20 | 65 | 6 | 8 | Actual |
| 32411 | 413.54 | 2025-04-22 | 65 | 2 | 13 | Actual |
| 8193 | 568.00 | 2023-06-24 | 65 | 1 | 5 | Actual |
| 24717 | 126.00 | 2024-10-21 | 65 | 7 | 3 | Actual |
| 19056 | 594.00 | 2024-04-22 | 65 | 1 | 7 | Actual |
| 4684 | 720.00 | 2023-03-24 | 65 | 1 | 4 | Actual |
| 10955 | 616.00 | 2023-08-22 | 65 | 6 | 7 | Actual |
| 17643 | 156.00 | 2024-03-23 | 65 | 7 | 3 | Actual |
| 1933 | 531.00 | 2022-12-22 | 65 | 1 | 7 | Actual |
| 34038 | 209.00 | 2025-06-23 | 65 | 5 | 6 | Actual |
| 33390 | 196.51 | 2025-05-23 | 65 | 1 | 12 | Actual |
| 17056 | 544.00 | 2024-02-21 | 65 | 6 | 7 | Actual |
| 34012 | 281.00 | 2025-06-23 | 65 | 4 | 6 | Actual |
| 11282 | 280.00 | 2023-09-21 | 65 | 6 | 3 | Budget |
| 3704 | 550.00 | 2023-02-21 | 65 | 1 | 5 | Budget |
| 2445 | 850.00 | 2023-01-22 | 65 | 1 | 4 | Budget |
| 337 | 440.00 | 2022-11-21 | 65 | 1 | 5 | Actual |
| 23715 | 546.00 | 2024-09-20 | 65 | 1 | 4 | Actual |
| 6137 | 133.00 | 2023-04-23 | 65 | 2 | 6 | Actual |
| 15990 | 564.00 | 2024-01-22 | 65 | 1 | 7 | Actual |
| 14099 | 710.19 | 2023-11-21 | 65 | 1 | 8 | Actual |
| 7403 | 100.00 | 2023-05-24 | 65 | 5 | 6 | Budget |
| 35023 | 604.00 | 2025-07-22 | 65 | 6 | 5 | Actual |
| 30343 | 244.00 | 2025-03-23 | 65 | 7 | 3 | Actual |
| 39084 | 366.72 | 2025-10-22 | 65 | 6 | 11 | Actual |
| 24417 | 37.99 | 2024-09-20 | 65 | 5 | 11 | Actual |
| 8478 | 280.00 | 2023-06-24 | 65 | 4 | 6 | Budget |
| 3048 | 550.00 | 2023-01-22 | 65 | 1 | 7 | Budget |
| 9175 | 440.00 | 2023-07-22 | 65 | 1 | 4 | Actual |
| 3436 | 200.00 | 2023-02-21 | 65 | 6 | 3 | Budget |
| 25449 | 67.78 | 2024-10-21 | 65 | 5 | 11 | Actual |
| 33216 | 707.16 | 2025-05-23 | 65 | 1 | 11 | Actual |
| 29125 | 1185.00 | 2025-02-20 | 65 | 1 | 3 | Actual |
| 14754 | 318.00 | 2023-12-22 | 65 | 6 | 5 | Actual |
| 9127 | 75.00 | 2023-07-22 | 65 | 7 | 3 | Actual |
| 32914 | 157.00 | 2025-05-23 | 65 | 5 | 6 | Actual |
| 39051 | 68.85 | 2025-10-22 | 65 | 5 | 11 | Actual |
| 18052 | 594.00 | 2024-03-23 | 65 | 1 | 7 | Actual |
| 34394 | 239.06 | 2025-06-23 | 65 | 3 | 11 | Actual |
| 8430 | 358.00 | 2023-06-24 | 65 | 3 | 6 | Actual |
| 19297 | 24.16 | 2024-04-22 | 65 | 2 | 11 | Actual |
| 15900 | 214.00 | 2024-01-22 | 65 | 5 | 6 | Actual |
| 2072 | 655.64 | 2022-12-22 | 65 | 1 | 8 | Actual |
| 10816 | 280.00 | 2023-08-22 | 65 | 6 | 6 | Budget |
| 29338 | 702.00 | 2025-02-20 | 65 | 1 | 5 | Actual |
| 28888 | 377.36 | 2025-01-21 | 65 | 1 | 12 | Actual |
| 13151 | 696.00 | 2023-10-22 | 65 | 1 | 7 | Actual |
| 7459 | 280.00 | 2023-05-24 | 65 | 6 | 6 | Budget |
| 33746 | 918.00 | 2025-06-23 | 65 | 1 | 4 | Actual |
| 29570 | 365.00 | 2025-02-20 | 65 | 6 | 6 | Actual |
| 25901 | 548.00 | 2024-11-20 | 65 | 1 | 5 | Actual |
| 23506 | 19.91 | 2024-08-21 | 65 | 1 | 12 | Actual |
| 9698 | 196.00 | 2023-07-22 | 65 | 6 | 6 | Actual |
| 20178 | 1107.16 | 2024-05-23 | 65 | 1 | 8 | Actual |
| 15429 | 32.67 | 2023-12-22 | 65 | 6 | 12 | Actual |
| 14004 | 900.00 | 2023-11-21 | 65 | 1 | 7 | Actual |
| 25422 | 95.44 | 2024-10-21 | 65 | 4 | 11 | Actual |
| 29538 | 146.00 | 2025-02-20 | 65 | 5 | 6 | Actual |
| 30847 | 2001.12 | 2025-03-23 | 65 | 1 | 8 | Actual |
| 9697 | 280.00 | 2023-07-22 | 65 | 6 | 6 | Budget |
| 32000 | 563.21 | 2025-04-22 | 65 | 2 | 8 | Actual |
| 6748 | 585.00 | 2023-05-24 | 65 | 1 | 3 | Actual |
| 12021 | 480.00 | 2023-09-21 | 65 | 1 | 7 | Budget |
| 26229 | 936.00 | 2024-11-20 | 65 | 6 | 7 | Actual |
| 36019 | 204.00 | 2025-08-22 | 65 | 7 | 3 | Actual |
| 27476 | 382.91 | 2024-12-21 | 65 | 6 | 8 | Actual |
| 29159 | 704.00 | 2025-02-20 | 65 | 6 | 3 | Actual |
| 17883 | 87.00 | 2024-03-23 | 65 | 2 | 6 | Actual |
| 6991 | 550.00 | 2023-05-24 | 65 | 6 | 4 | Budget |
| 26439 | 70.97 | 2024-11-20 | 65 | 2 | 11 | Actual |
| 18915 | 252.00 | 2024-04-22 | 65 | 3 | 6 | Actual |
| 10244 | 93.00 | 2023-08-22 | 65 | 7 | 3 | Actual |
| 29458 | 116.00 | 2025-02-20 | 65 | 2 | 6 | Actual |
| 1521 | 380.00 | 2022-12-22 | 65 | 6 | 5 | Budget |
| 22442 | 169.91 | 2024-07-21 | 65 | 6 | 11 | Actual |
| 16964 | 189.00 | 2024-02-21 | 65 | 6 | 6 | Actual |
| 4311 | 550.00 | 2023-02-21 | 65 | 1 | 8 | Budget |
| 24778 | 354.00 | 2024-10-21 | 65 | 6 | 4 | Actual |
| 6338 | 200.00 | 2023-04-23 | 65 | 6 | 6 | Budget |
| 7541 | 650.00 | 2023-05-24 | 65 | 1 | 7 | Budget |
| 10024 | 349.57 | 2023-07-22 | 65 | 6 | 8 | Actual |
| 8581 | 369.00 | 2023-06-24 | 65 | 6 | 6 | Actual |
| 37900 | 65.65 | 2025-09-21 | 65 | 5 | 11 | Actual |
| 29217 | 207.00 | 2025-02-20 | 65 | 7 | 3 | Actual |
| 32834 | 134.00 | 2025-05-23 | 65 | 2 | 6 | Actual |
| 30638 | 225.00 | 2025-03-23 | 65 | 4 | 6 | Actual |
| 16932 | 145.00 | 2024-02-21 | 65 | 5 | 6 | Actual |
| 20613 | 1200.00 | 2024-06-23 | 65 | 1 | 3 | Actual |
| 17493 | 43.31 | 2024-02-21 | 65 | 6 | 12 | Actual |
| 35313 | 676.00 | 2025-07-22 | 65 | 6 | 7 | Actual |
| 7540 | 820.00 | 2023-05-24 | 65 | 1 | 7 | Actual |
| 4498 | 347.00 | 2023-03-24 | 65 | 1 | 3 | Actual |
| 15164 | 523.82 | 2023-12-22 | 65 | 6 | 8 | Actual |
| 16732 | 619.00 | 2024-02-21 | 65 | 1 | 5 | Actual |
| 13070 | 246.00 | 2023-10-22 | 65 | 6 | 6 | Actual |
| 13649 | 488.00 | 2023-11-21 | 65 | 6 | 4 | Actual |
| 2582 | 480.00 | 2023-01-22 | 65 | 1 | 5 | Budget |
| 4636 | 140.00 | 2023-03-24 | 65 | 7 | 3 | Actual |
| 22150 | 520.00 | 2024-07-21 | 65 | 6 | 7 | Actual |
| 13832 | 88.00 | 2023-11-21 | 65 | 2 | 6 | Actual |
| 525 | 100.00 | 2022-11-21 | 65 | 2 | 6 | Budget |
| 13886 | 192.00 | 2023-11-21 | 65 | 4 | 6 | Actual |
| 18145 | 546.55 | 2024-03-23 | 65 | 1 | 8 | Actual |
| 6992 | 616.00 | 2023-05-24 | 65 | 6 | 4 | Actual |
| 29628 | 1479.00 | 2025-02-20 | 65 | 1 | 7 | Actual |
| 33872 | 889.00 | 2025-06-23 | 65 | 6 | 5 | Actual |
| 29035 | 885.48 | 2025-01-21 | 65 | 2 | 13 | Actual |
| 5481 | 357.15 | 2023-03-24 | 65 | 2 | 8 | Actual |
| 15874 | 144.00 | 2024-01-22 | 65 | 4 | 6 | Actual |
| 16144 | 555.64 | 2024-01-22 | 65 | 6 | 8 | Actual |
| 35221 | 337.00 | 2025-07-22 | 65 | 6 | 6 | Actual |
| 9837 | 258.00 | 2023-07-22 | 65 | 6 | 7 | Actual |
| 16852 | 104.00 | 2024-02-21 | 65 | 2 | 6 | Actual |
| 12819 | 343.00 | 2023-10-22 | 65 | 1 | 6 | Actual |
| 27677 | 260.34 | 2024-12-21 | 65 | 6 | 11 | Actual |
| 7598 | 380.00 | 2023-05-24 | 65 | 6 | 7 | Budget |
| 8722 | 469.00 | 2023-06-24 | 65 | 6 | 7 | Actual |
| 808 | 550.00 | 2022-11-21 | 65 | 1 | 7 | Budget |
| 19736 | 343.00 | 2024-05-23 | 65 | 6 | 4 | Actual |
| 38639 | 167.00 | 2025-10-22 | 65 | 5 | 6 | Actual |
| 1193 | 344.00 | 2022-12-22 | 65 | 6 | 3 | Actual |
| 12161 | 380.00 | 2023-09-21 | 65 | 1 | 8 | Budget |
| 18767 | 452.00 | 2024-04-22 | 65 | 1 | 5 | Actual |
| 8525 | 100.00 | 2023-06-24 | 65 | 5 | 6 | Budget |
| 34660 | 401.26 | 2025-06-23 | 65 | 1 | 13 | Actual |
| 22501 | 10.33 | 2024-07-21 | 65 | 1 | 12 | Actual |
| 9596 | 218.00 | 2023-07-22 | 65 | 4 | 6 | Actual |
| 7402 | 125.00 | 2023-05-24 | 65 | 5 | 6 | Actual |
| 33510 | 259.15 | 2025-05-23 | 65 | 1 | 13 | Actual |
| 196 | 770.00 | 2022-11-21 | 65 | 1 | 4 | Actual |
| 32748 | 983.00 | 2025-05-23 | 65 | 6 | 5 | Actual |
| 36724 | 289.06 | 2025-08-22 | 65 | 4 | 11 | Actual |
| 23537 | 32.67 | 2024-08-21 | 65 | 6 | 12 | Actual |
| 8054 | 888.00 | 2023-06-24 | 65 | 1 | 4 | Actual |
| 26732 | 387.22 | 2024-11-20 | 65 | 2 | 13 | Actual |
| 33157 | 570.79 | 2025-05-23 | 65 | 6 | 8 | Actual |
| 19149 | 1134.44 | 2024-04-22 | 65 | 1 | 8 | Actual |
| 6666 | 473.82 | 2023-04-23 | 65 | 6 | 8 | Actual |
| 10616 | 174.00 | 2023-08-22 | 65 | 2 | 6 | Actual |
| 35752 | 715.67 | 2025-07-22 | 65 | 6 | 12 | Actual |
| 32443 | 401.26 | 2025-04-22 | 65 | 6 | 13 | Actual |
| 38559 | 162.00 | 2025-10-22 | 65 | 2 | 6 | Actual |
| 18264 | 240.13 | 2024-03-23 | 65 | 1 | 11 | Actual |
| 29869 | 115.65 | 2025-02-20 | 65 | 2 | 11 | Actual |
| 36371 | 178.00 | 2025-08-22 | 65 | 6 | 6 | Actual |
| 6009 | 380.00 | 2023-04-23 | 65 | 6 | 5 | Budget |
| 4359 | 280.00 | 2023-02-21 | 65 | 2 | 8 | Budget |
| 31169 | 192.25 | 2025-03-23 | 65 | 2 | 12 | Actual |
| 3295 | 200.00 | 2023-01-22 | 65 | 6 | 8 | Budget |
| 38729 | 688.00 | 2025-10-22 | 65 | 1 | 7 | Actual |
| 37791 | 378.43 | 2025-09-21 | 65 | 1 | 11 | Actual |
| 31141 | 339.06 | 2025-03-23 | 65 | 1 | 12 | Actual |
| 3889 | 100.00 | 2023-02-21 | 65 | 2 | 6 | Budget |
| 4965 | 355.00 | 2023-03-24 | 65 | 1 | 6 | Actual |
| 3890 | 187.00 | 2023-02-21 | 65 | 2 | 6 | Actual |
| 8851 | 310.18 | 2023-06-24 | 65 | 2 | 8 | Actual |
| 13340 | 358.66 | 2023-10-22 | 65 | 2 | 8 | Actual |
| 8253 | 455.00 | 2023-06-24 | 65 | 6 | 5 | Actual |
| 34540 | 474.17 | 2025-06-23 | 65 | 1 | 12 | Actual |
| 15848 | 185.00 | 2024-01-22 | 65 | 3 | 6 | Actual |
| 29245 | 1458.00 | 2025-02-20 | 65 | 1 | 4 | Actual |
| 38168 | 506.52 | 2025-09-21 | 65 | 6 | 13 | Actual |
| 28416 | 343.00 | 2025-01-21 | 65 | 6 | 6 | Actual |
| 8803 | 838.98 | 2023-06-24 | 65 | 1 | 8 | Actual |
| 10486 | 616.00 | 2023-08-22 | 65 | 6 | 5 | Actual |
| 8333 | 287.00 | 2023-06-24 | 65 | 1 | 6 | Actual |
| 23186 | 737.46 | 2024-08-21 | 65 | 1 | 8 | Actual |
| 9836 | 380.00 | 2023-07-22 | 65 | 6 | 7 | Budget |
| 18319 | 106.08 | 2024-03-23 | 65 | 3 | 11 | Actual |
| 39171 | 147.57 | 2025-10-22 | 65 | 2 | 12 | Actual |
| 22237 | 576.85 | 2024-07-21 | 65 | 2 | 8 | Actual |
| 21707 | 144.00 | 2024-07-21 | 65 | 7 | 3 | Actual |
| 7260 | 226.00 | 2023-05-24 | 65 | 2 | 6 | Actual |
| 20826 | 570.00 | 2024-06-23 | 65 | 1 | 5 | Actual |
| 336 | 480.00 | 2022-11-21 | 65 | 1 | 5 | Budget |
| 33004 | 1037.00 | 2025-05-23 | 65 | 1 | 7 | Actual |
| 35928 | 1292.00 | 2025-08-22 | 65 | 1 | 3 | Actual |
| 14868 | 393.00 | 2023-12-22 | 65 | 3 | 6 | Actual |
| 36313 | 364.00 | 2025-08-22 | 65 | 4 | 6 | Actual |
| 1379 | 540.00 | 2022-12-22 | 65 | 6 | 4 | Actual |
| 6559 | 1064.74 | 2023-04-23 | 65 | 1 | 8 | Actual |
| 10759 | 100.00 | 2023-08-22 | 65 | 5 | 6 | Budget |
| 23388 | 156.08 | 2024-08-21 | 65 | 4 | 11 | Actual |
| 10815 | 246.00 | 2023-08-22 | 65 | 6 | 6 | Actual |
| 32862 | 345.00 | 2025-05-23 | 65 | 3 | 6 | Actual |
| 2501 | 336.00 | 2023-01-22 | 65 | 6 | 4 | Actual |
| 4556 | 200.00 | 2023-03-24 | 65 | 6 | 3 | Budget |
| 8662 | 512.00 | 2023-06-24 | 65 | 1 | 7 | Actual |
| 34776 | 1007.00 | 2025-07-22 | 65 | 1 | 3 | Actual |
| 20439 | 147.57 | 2024-05-23 | 65 | 6 | 11 | Actual |
| 20647 | 621.00 | 2024-06-23 | 65 | 6 | 3 | Actual |
| 27914 | 748.63 | 2024-12-21 | 65 | 6 | 13 | Actual |
| 16825 | 347.00 | 2024-02-21 | 65 | 1 | 6 | Actual |
| 2398 | 111.00 | 2023-01-22 | 65 | 7 | 3 | Actual |
| 17994 | 231.00 | 2024-03-23 | 65 | 6 | 6 | Actual |
| 16906 | 197.00 | 2024-02-21 | 65 | 4 | 6 | Actual |
| 12917 | 480.00 | 2023-10-22 | 65 | 3 | 6 | Budget |
| 14221 | 138.00 | 2023-11-21 | 65 | 1 | 11 | Actual |
| 11224 | 380.00 | 2023-09-21 | 65 | 1 | 3 | Budget |
| 1138 | 490.00 | 2022-12-22 | 65 | 1 | 3 | Actual |
| 2317 | 252.00 | 2023-01-22 | 65 | 6 | 3 | Actual |
| 27617 | 341.19 | 2024-12-21 | 65 | 4 | 11 | Actual |
| 33271 | 133.74 | 2025-05-23 | 65 | 3 | 11 | Actual |
| 11940 | 355.00 | 2023-09-21 | 65 | 6 | 6 | Actual |
| 1194 | 280.00 | 2022-12-22 | 65 | 6 | 3 | Budget |
| 16766 | 518.00 | 2024-02-21 | 65 | 6 | 5 | Actual |
| 2502 | 380.00 | 2023-01-22 | 65 | 6 | 4 | Budget |
| 20379 | 92.25 | 2024-05-23 | 65 | 4 | 11 | Actual |
| 24217 | 675.34 | 2024-09-20 | 65 | 2 | 8 | Actual |
| 38997 | 266.72 | 2025-10-22 | 65 | 3 | 11 | Actual |
| 33124 | 584.43 | 2025-05-23 | 65 | 2 | 8 | Actual |
| 35811 | 218.80 | 2025-07-22 | 65 | 1 | 13 | Actual |
| 11084 | 200.00 | 2023-08-22 | 65 | 2 | 8 | Budget |
| 26023 | 70.00 | 2024-11-20 | 65 | 2 | 6 | Actual |
| 25069 | 273.00 | 2024-10-21 | 65 | 6 | 6 | Actual |
| 35520 | 229.49 | 2025-07-22 | 65 | 2 | 11 | Actual |
| 21112 | 730.00 | 2024-06-23 | 65 | 1 | 7 | Actual |
| 15397 | 23.10 | 2023-12-22 | 65 | 1 | 12 | Actual |
| 866 | 469.00 | 2022-11-21 | 65 | 6 | 7 | Actual |
| 34421 | 328.42 | 2025-06-23 | 65 | 4 | 11 | Actual |
| 1991 | 480.00 | 2022-12-22 | 65 | 6 | 7 | Budget |
| 24536 | 9.27 | 2024-09-20 | 65 | 2 | 12 | Actual |
| 36080 | 1053.00 | 2025-08-22 | 65 | 6 | 4 | Actual |
| 3237 | 200.00 | 2023-01-22 | 65 | 2 | 8 | Budget |
| 19675 | 356.00 | 2024-05-23 | 65 | 7 | 3 | Actual |
| 11470 | 600.00 | 2023-09-21 | 65 | 6 | 4 | Actual |
| 30788 | 588.00 | 2025-03-23 | 65 | 6 | 7 | Actual |
| 24249 | 501.09 | 2024-09-20 | 65 | 6 | 8 | Actual |
| 13150 | 480.00 | 2023-10-22 | 65 | 1 | 7 | Budget |
| 7728 | 200.00 | 2023-05-24 | 65 | 2 | 8 | Budget |
| 9595 | 280.00 | 2023-07-22 | 65 | 4 | 6 | Budget |
| 20119 | 440.00 | 2024-05-23 | 65 | 6 | 7 | Actual |
| 4092 | 200.00 | 2023-02-21 | 65 | 6 | 6 | Budget |
| 25567 | 10.33 | 2024-10-21 | 65 | 2 | 12 | Actual |
| 8192 | 480.00 | 2023-06-24 | 65 | 1 | 5 | Budget |
| 6186 | 280.00 | 2023-04-23 | 65 | 3 | 6 | Budget |
| 3623 | 406.00 | 2023-02-21 | 65 | 6 | 4 | Actual |
| 10292 | 517.00 | 2023-08-22 | 65 | 1 | 4 | Actual |
| 27443 | 631.40 | 2024-12-21 | 65 | 2 | 8 | Actual |
| 23306 | 238.00 | 2024-08-21 | 65 | 1 | 11 | Actual |
| 27882 | 622.32 | 2024-12-21 | 65 | 2 | 13 | Actual |
| 7460 | 234.00 | 2023-05-24 | 65 | 6 | 6 | Actual |
| 32033 | 704.12 | 2025-04-22 | 65 | 6 | 8 | Actual |
| 29662 | 480.00 | 2025-02-20 | 65 | 6 | 7 | Actual |
| 12963 | 232.00 | 2023-10-22 | 65 | 4 | 6 | Actual |
| 28474 | 1207.00 | 2025-01-21 | 65 | 1 | 7 | Actual |
| 20085 | 704.00 | 2024-05-23 | 65 | 1 | 7 | Actual |
| 950 | 861.70 | 2022-11-21 | 65 | 1 | 8 | Actual |
| 13010 | 100.00 | 2023-10-22 | 65 | 5 | 6 | Budget |
| 23928 | 60.00 | 2024-09-20 | 65 | 2 | 6 | Actual |
| 5157 | 174.00 | 2023-03-24 | 65 | 5 | 6 | Actual |
| 36987 | 485.47 | 2025-08-22 | 65 | 2 | 13 | Actual |
| 37382 | 291.00 | 2025-09-21 | 65 | 1 | 6 | Actual |
| 2583 | 328.00 | 2023-01-22 | 65 | 1 | 5 | Actual |
| 5949 | 550.00 | 2023-04-23 | 65 | 1 | 5 | Budget |
| 33298 | 153.95 | 2025-05-23 | 65 | 4 | 11 | Actual |
| 31261 | 190.73 | 2025-03-23 | 65 | 1 | 13 | Actual |
| 39143 | 325.23 | 2025-10-22 | 65 | 1 | 12 | Actual |
| 8663 | 650.00 | 2023-06-24 | 65 | 1 | 7 | Budget |
| 24837 | 338.00 | 2024-10-21 | 65 | 1 | 5 | Actual |
| 14335 | 92.25 | 2023-11-21 | 65 | 6 | 11 | Actual |
| 33626 | 1307.00 | 2025-06-23 | 65 | 1 | 3 | Actual |
| 17671 | 718.00 | 2024-03-23 | 65 | 1 | 4 | Actual |
| 37289 | 1215.00 | 2025-09-21 | 65 | 1 | 5 | Actual |
| 6747 | 380.00 | 2023-05-24 | 65 | 1 | 3 | Budget |
| 13398 | 200.00 | 2023-10-22 | 65 | 6 | 8 | Budget |
| 9917 | 737.46 | 2023-07-22 | 65 | 1 | 8 | Actual |
| 21407 | 164.59 | 2024-06-23 | 65 | 4 | 11 | Actual |
| 11691 | 380.00 | 2023-09-21 | 65 | 1 | 6 | Budget |
| 16285 | 96.51 | 2024-01-22 | 65 | 4 | 11 | Actual |
| 5621 | 380.00 | 2023-04-23 | 65 | 1 | 3 | Budget |
| 10349 | 480.00 | 2023-08-22 | 65 | 6 | 4 | Budget |
| 32384 | 222.31 | 2025-04-22 | 65 | 1 | 13 | Actual |
| 17763 | 392.00 | 2024-03-23 | 65 | 1 | 5 | Actual |
| 7925 | 244.00 | 2023-06-24 | 65 | 6 | 3 | Actual |
| 25368 | 39.06 | 2024-10-21 | 65 | 2 | 11 | Actual |
| 8990 | 380.00 | 2023-07-22 | 65 | 1 | 3 | Budget |
| 31822 | 254.00 | 2025-04-22 | 65 | 6 | 6 | Actual |
| 16312 | 44.38 | 2024-01-22 | 65 | 5 | 11 | Actual |
| 21649 | 510.00 | 2024-07-21 | 65 | 6 | 3 | Actual |
| 25996 | 168.00 | 2024-11-20 | 65 | 1 | 6 | Actual |
| 18998 | 200.00 | 2024-04-22 | 65 | 6 | 6 | Actual |
| 38019 | 93.31 | 2025-09-21 | 65 | 2 | 12 | Actual |
| 15793 | 223.00 | 2024-01-22 | 65 | 1 | 6 | Actual |
| 36697 | 352.89 | 2025-08-22 | 65 | 3 | 11 | Actual |
| 22533 | 56.08 | 2024-07-21 | 65 | 6 | 12 | Actual |
| 12209 | 200.00 | 2023-09-21 | 65 | 2 | 8 | Budget |
| 20859 | 608.00 | 2024-06-23 | 65 | 6 | 5 | Actual |
| 11836 | 200.00 | 2023-09-21 | 65 | 4 | 6 | Budget |
| 25395 | 117.78 | 2024-10-21 | 65 | 3 | 11 | Actual |
| 24039 | 279.00 | 2024-09-20 | 65 | 6 | 6 | Actual |
| 19496 | 15.65 | 2024-04-22 | 65 | 2 | 12 | Actual |
| 36841 | 273.10 | 2025-08-22 | 65 | 1 | 12 | Actual |
| 11550 | 550.00 | 2023-09-21 | 65 | 1 | 5 | Budget |
| 5810 | 650.00 | 2023-04-23 | 65 | 1 | 4 | Budget |
| 20498 | 13.53 | 2024-05-23 | 65 | 1 | 12 | Actual |
| 4744 | 380.00 | 2023-03-24 | 65 | 6 | 4 | Budget |
| 15607 | 346.00 | 2024-01-22 | 65 | 1 | 4 | Actual |
| 32325 | 428.43 | 2025-04-22 | 65 | 6 | 12 | Actual |
| 25220 | 701.09 | 2024-10-21 | 65 | 1 | 8 | Actual |
| 35433 | 510.18 | 2025-07-22 | 65 | 6 | 8 | Actual |
| 16431 | 18.84 | 2024-01-22 | 65 | 2 | 12 | Actual |
| 14542 | 726.00 | 2023-12-22 | 65 | 6 | 3 | Actual |
| 22804 | 396.00 | 2024-08-21 | 65 | 1 | 5 | Actual |
| 9314 | 480.00 | 2023-07-22 | 65 | 1 | 5 | Actual |
| 13710 | 569.00 | 2023-11-21 | 65 | 1 | 5 | Actual |
| 15338 | 141.19 | 2023-12-22 | 65 | 6 | 11 | Actual |
| 20705 | 158.00 | 2024-06-23 | 65 | 7 | 3 | Actual |
| 23214 | 479.88 | 2024-08-21 | 65 | 2 | 8 | Actual |
| 32147 | 196.51 | 2025-04-22 | 65 | 3 | 11 | Actual |
| 19351 | 105.02 | 2024-04-22 | 65 | 4 | 11 | Actual |
| 24871 | 412.00 | 2024-10-21 | 65 | 6 | 5 | Actual |
| 2259 | 380.00 | 2023-01-22 | 65 | 1 | 3 | Budget |
| 34601 | 434.81 | 2025-06-23 | 65 | 6 | 12 | Actual |
| 15641 | 527.00 | 2024-01-22 | 65 | 6 | 4 | Actual |
| 13528 | 660.00 | 2023-11-21 | 65 | 6 | 3 | Actual |
| 3985 | 200.00 | 2023-02-21 | 65 | 4 | 6 | Budget |
| 7868 | 429.00 | 2023-06-24 | 65 | 1 | 3 | Actual |
| 25011 | 104.00 | 2024-10-21 | 65 | 4 | 6 | Actual |
| 28184 | 761.00 | 2025-01-21 | 65 | 1 | 5 | Actual |
| 726 | 280.00 | 2022-11-21 | 65 | 6 | 6 | Budget |
| 34127 | 1445.00 | 2025-06-23 | 65 | 1 | 7 | Actual |
| 17436 | 10.33 | 2024-02-21 | 65 | 1 | 12 | Actual |
| 18465 | 24.16 | 2024-03-23 | 65 | 1 | 12 | Actual |
| 21434 | 33.74 | 2024-06-23 | 65 | 5 | 11 | Actual |
| 22410 | 156.08 | 2024-07-21 | 65 | 4 | 11 | Actual |
| 36782 | 448.64 | 2025-08-22 | 65 | 6 | 11 | Actual |
| 13399 | 372.30 | 2023-10-22 | 65 | 6 | 8 | Actual |
| 4885 | 322.00 | 2023-03-24 | 65 | 6 | 5 | Actual |
| 6233 | 200.00 | 2023-04-23 | 65 | 4 | 6 | Actual |
| 26553 | 158.21 | 2024-11-20 | 65 | 6 | 11 | Actual |
| 30498 | 723.00 | 2025-03-23 | 65 | 6 | 5 | Actual |
| 13944 | 204.00 | 2023-11-21 | 65 | 6 | 6 | Actual |
| 15251 | 35.87 | 2023-12-22 | 65 | 2 | 11 | Actual |
| 17143 | 364.72 | 2024-02-21 | 65 | 2 | 8 | Actual |
| 395 | 380.00 | 2022-11-21 | 65 | 6 | 5 | Budget |
| 31624 | 842.00 | 2025-04-22 | 65 | 6 | 5 | Actual |
| 3939 | 244.00 | 2023-02-21 | 65 | 3 | 6 | Actual |
| 253 | 378.00 | 2022-11-21 | 65 | 6 | 4 | Actual |
| 9234 | 550.00 | 2023-07-22 | 65 | 6 | 4 | Budget |
| 23595 | 1120.00 | 2024-09-20 | 65 | 1 | 3 | Actual |
| 20945 | 76.00 | 2024-06-23 | 65 | 2 | 6 | Actual |
| 19410 | 195.44 | 2024-04-22 | 65 | 6 | 11 | Actual |
| 2178 | 455.64 | 2022-12-22 | 65 | 6 | 8 | Actual |
| 2768 | 112.00 | 2023-01-22 | 65 | 2 | 6 | Actual |
| 23447 | 205.02 | 2024-08-21 | 65 | 6 | 11 | Actual |
| 9642 | 100.00 | 2023-07-22 | 65 | 5 | 6 | Budget |
| 8582 | 280.00 | 2023-06-24 | 65 | 6 | 6 | Budget |
| 20555 | 50.76 | 2024-05-23 | 65 | 6 | 12 | Actual |
| 11410 | 880.00 | 2023-09-21 | 65 | 1 | 4 | Actual |
| 12410 | 280.00 | 2023-10-22 | 65 | 6 | 3 | Budget |
| 33568 | 569.68 | 2025-05-23 | 65 | 6 | 13 | Actual |
| 34481 | 465.66 | 2025-06-23 | 65 | 6 | 11 | Actual |
| 6008 | 588.00 | 2023-04-23 | 65 | 6 | 5 | Actual |
| 36287 | 426.00 | 2025-08-22 | 65 | 3 | 6 | Actual |
| 12350 | 380.00 | 2023-10-22 | 65 | 1 | 3 | Budget |
| 39204 | 613.54 | 2025-10-22 | 65 | 6 | 12 | Actual |
| 25778 | 183.00 | 2024-11-20 | 65 | 7 | 3 | Actual |
| 29956 | 448.64 | 2025-02-20 | 65 | 6 | 11 | Actual |
| 21467 | 145.44 | 2024-06-23 | 65 | 6 | 11 | Actual |
| 17463 | 17.78 | 2024-02-21 | 65 | 2 | 12 | Actual |
| 9500 | 200.00 | 2023-07-22 | 65 | 2 | 6 | Budget |
| 29008 | 380.21 | 2025-01-21 | 65 | 1 | 13 | Actual |
| 26103 | 106.00 | 2024-11-20 | 65 | 5 | 6 | Actual |
| 34718 | 562.67 | 2025-06-23 | 65 | 6 | 13 | Actual |
| 8111 | 550.00 | 2023-06-24 | 65 | 6 | 4 | Budget |
| 31049 | 286.93 | 2025-03-23 | 65 | 4 | 11 | Actual |
| 2639 | 380.00 | 2023-01-22 | 65 | 6 | 5 | Budget |
| 17235 | 144.38 | 2024-02-21 | 65 | 1 | 11 | Actual |
| 37732 | 1079.89 | 2025-09-21 | 65 | 6 | 8 | Actual |
| 7680 | 690.49 | 2023-05-24 | 65 | 1 | 8 | Actual |
| 11281 | 260.00 | 2023-09-21 | 65 | 6 | 3 | Actual |
| 5109 | 267.00 | 2023-03-24 | 65 | 4 | 6 | Actual |
| 1650 | 88.00 | 2022-12-22 | 65 | 2 | 6 | Actual |
| 21054 | 162.00 | 2024-06-23 | 65 | 6 | 6 | Actual |
| 4824 | 550.00 | 2023-03-24 | 65 | 1 | 5 | Budget |
| 37196 | 756.00 | 2025-09-21 | 65 | 1 | 4 | Actual |
| 22269 | 316.24 | 2024-07-21 | 65 | 6 | 8 | Actual |
| 4312 | 669.28 | 2023-02-21 | 65 | 1 | 8 | Actual |
| 13210 | 315.00 | 2023-10-22 | 65 | 6 | 7 | Actual |
| 37846 | 344.38 | 2025-09-21 | 65 | 3 | 11 | Actual |
| 14920 | 179.00 | 2023-12-22 | 65 | 5 | 6 | Actual |
| 29721 | 1419.29 | 2025-02-20 | 65 | 1 | 8 | Actual |
| 12162 | 485.94 | 2023-09-21 | 65 | 1 | 8 | Actual |
| 17115 | 682.91 | 2024-02-21 | 65 | 1 | 8 | Actual |
| 30405 | 962.00 | 2025-03-23 | 65 | 6 | 4 | Actual |
| 31590 | 1215.00 | 2025-04-22 | 65 | 1 | 5 | Actual |
| 24625 | 1125.00 | 2024-10-21 | 65 | 1 | 3 | Actual |
| 254 | 380.00 | 2022-11-21 | 65 | 6 | 4 | Budget |
| 21946 | 104.00 | 2024-07-21 | 65 | 2 | 6 | Actual |
| 10350 | 348.00 | 2023-08-22 | 65 | 6 | 4 | Actual |
| 23629 | 720.00 | 2024-09-20 | 65 | 6 | 3 | Actual |
| 9128 | 70.00 | 2023-07-22 | 65 | 7 | 3 | Budget |
| 38671 | 351.00 | 2025-10-22 | 65 | 6 | 6 | Actual |
| 195 | 850.00 | 2022-11-21 | 65 | 1 | 4 | Budget |
| 21919 | 257.00 | 2024-07-21 | 65 | 1 | 6 | Actual |
| 24336 | 73.10 | 2024-09-20 | 65 | 2 | 11 | Actual |
| 8989 | 336.00 | 2023-07-22 | 65 | 1 | 3 | Actual |
| 18967 | 72.00 | 2024-04-22 | 65 | 5 | 6 | Actual |
| 25806 | 902.00 | 2024-11-20 | 65 | 1 | 4 | Actual |
| 36339 | 163.00 | 2025-08-22 | 65 | 5 | 6 | Actual |
| 17317 | 107.14 | 2024-02-21 | 65 | 4 | 11 | Actual |
| 35137 | 497.00 | 2025-07-22 | 65 | 3 | 6 | Actual |
| 22058 | 333.00 | 2024-07-21 | 65 | 6 | 6 | Actual |
| 39024 | 443.32 | 2025-10-22 | 65 | 4 | 11 | Actual |
| 30076 | 417.79 | 2025-02-20 | 65 | 6 | 12 | Actual |
| 38942 | 620.98 | 2025-10-22 | 65 | 1 | 11 | Actual |
| 15010 | 984.00 | 2023-12-22 | 65 | 1 | 7 | Actual |
| 16461 | 24.16 | 2024-01-22 | 65 | 6 | 12 | Actual |
| 36960 | 331.08 | 2025-08-22 | 65 | 1 | 13 | Actual |
| 21146 | 704.00 | 2024-06-23 | 65 | 6 | 7 | Actual |
| 6805 | 180.00 | 2023-05-24 | 65 | 6 | 3 | Actual |
| 9548 | 332.00 | 2023-07-22 | 65 | 3 | 6 | Actual |
| 23035 | 230.00 | 2024-08-21 | 65 | 6 | 6 | Actual |
| 6419 | 420.00 | 2023-04-23 | 65 | 1 | 7 | Actual |
| 19943 | 240.00 | 2024-05-23 | 65 | 3 | 6 | Actual |
| 14276 | 170.98 | 2023-11-21 | 65 | 3 | 11 | Actual |
| 32621 | 1064.00 | 2025-05-23 | 65 | 1 | 4 | Actual |
| 7679 | 480.00 | 2023-05-24 | 65 | 1 | 8 | Budget |
| 10758 | 117.00 | 2023-08-22 | 65 | 5 | 6 | Actual |
| 9048 | 200.00 | 2023-07-22 | 65 | 6 | 3 | Budget |
| 12598 | 576.00 | 2023-10-22 | 65 | 6 | 4 | Actual |
| 14600 | 100.00 | 2023-12-22 | 65 | 7 | 3 | Actual |
| 19969 | 141.00 | 2024-05-23 | 65 | 4 | 6 | Actual |
| 6667 | 200.00 | 2023-04-23 | 65 | 6 | 8 | Budget |
| 35189 | 120.00 | 2025-07-22 | 65 | 5 | 6 | Actual |
| 66 | 280.00 | 2022-11-21 | 65 | 6 | 3 | Budget |
| 34896 | 1044.00 | 2025-07-22 | 65 | 1 | 4 | Actual |
| 1321 | 850.00 | 2022-12-22 | 65 | 1 | 4 | Budget |
| 16673 | 293.00 | 2024-02-21 | 65 | 6 | 4 | Actual |
| 526 | 164.00 | 2022-11-21 | 65 | 2 | 6 | Actual |
| 13860 | 231.00 | 2023-11-21 | 65 | 3 | 6 | Actual |
| 18086 | 440.00 | 2024-03-23 | 65 | 6 | 7 | Actual |
| 8852 | 200.00 | 2023-06-24 | 65 | 2 | 8 | Budget |
| 21526 | 33.74 | 2024-06-23 | 65 | 1 | 12 | Actual |
| 38850 | 528.36 | 2025-10-22 | 65 | 2 | 8 | Actual |
| 10896 | 480.00 | 2023-08-22 | 65 | 1 | 7 | Budget |
| 27125 | 260.00 | 2024-12-21 | 65 | 1 | 6 | Actual |
| 3294 | 298.06 | 2023-01-22 | 65 | 6 | 8 | Actual |
| 12868 | 115.00 | 2023-10-22 | 65 | 2 | 6 | Actual |
| 16083 | 1092.01 | 2024-01-22 | 65 | 1 | 8 | Actual |
| 17344 | 23.10 | 2024-02-21 | 65 | 5 | 11 | Actual |
| 11143 | 200.00 | 2023-08-22 | 65 | 6 | 8 | Budget |
| 19703 | 683.00 | 2024-05-23 | 65 | 1 | 4 | Actual |
| 394 | 553.00 | 2022-11-21 | 65 | 6 | 5 | Actual |
| 4825 | 520.00 | 2023-03-24 | 65 | 1 | 5 | Actual |
| 7356 | 280.00 | 2023-05-24 | 65 | 4 | 6 | Budget |
| 31411 | 452.00 | 2025-04-22 | 65 | 6 | 3 | Actual |
| 26914 | 311.00 | 2024-12-21 | 65 | 7 | 3 | Actual |
| 23127 | 720.00 | 2024-08-21 | 65 | 6 | 7 | Actual |
| 20973 | 318.00 | 2024-06-23 | 65 | 3 | 6 | Actual |
Generated 2025-12-21 17:58:10.367 UTC