[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 77 SKIP 500
526 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20555 | 50.76 | 2024-05-25 | 65 | 6 | 12 | Actual |
| 6234 | 200.00 | 2023-04-25 | 65 | 4 | 6 | Budget |
| 21266 | 319.27 | 2024-06-25 | 65 | 6 | 8 | Actual |
| 6934 | 836.00 | 2023-05-26 | 65 | 1 | 4 | Actual |
| 9596 | 218.00 | 2023-07-24 | 65 | 4 | 6 | Actual |
| 17235 | 144.38 | 2024-02-23 | 65 | 1 | 11 | Actual |
| 3841 | 280.00 | 2023-02-23 | 65 | 1 | 6 | Budget |
| 27796 | 400.77 | 2024-12-23 | 65 | 6 | 12 | Actual |
| 34339 | 681.62 | 2025-06-25 | 65 | 1 | 11 | Actual |
| 20439 | 147.57 | 2024-05-25 | 65 | 6 | 11 | Actual |
| 1650 | 88.00 | 2022-12-24 | 65 | 2 | 6 | Actual |
| 26077 | 206.00 | 2024-11-22 | 65 | 4 | 6 | Actual |
| 25806 | 902.00 | 2024-11-22 | 65 | 1 | 4 | Actual |
| 15900 | 214.00 | 2024-01-24 | 65 | 5 | 6 | Actual |
| 18941 | 189.00 | 2024-04-24 | 65 | 4 | 6 | Actual |
| 30754 | 915.00 | 2025-03-25 | 65 | 1 | 7 | Actual |
| 38587 | 370.00 | 2025-10-24 | 65 | 3 | 6 | Actual |
| 15734 | 270.00 | 2024-01-24 | 65 | 6 | 5 | Actual |
| 33510 | 259.15 | 2025-05-25 | 65 | 1 | 13 | Actual |
| 12916 | 338.00 | 2023-10-24 | 65 | 3 | 6 | Actual |
| 25935 | 680.00 | 2024-11-22 | 65 | 6 | 5 | Actual |
| 6479 | 609.00 | 2023-04-25 | 65 | 6 | 7 | Actual |
| 11788 | 480.00 | 2023-09-23 | 65 | 3 | 6 | Budget |
| 23928 | 60.00 | 2024-09-22 | 65 | 2 | 6 | Actual |
| 28796 | 64.59 | 2025-01-23 | 65 | 5 | 11 | Actual |
| 29923 | 232.68 | 2025-02-22 | 65 | 4 | 11 | Actual |
| 28742 | 369.91 | 2025-01-23 | 65 | 3 | 11 | Actual |
| 12409 | 291.00 | 2023-10-24 | 65 | 6 | 3 | Actual |
| 15131 | 376.85 | 2023-12-24 | 65 | 2 | 8 | Actual |
| 10955 | 616.00 | 2023-08-24 | 65 | 6 | 7 | Actual |
| 29159 | 704.00 | 2025-02-22 | 65 | 6 | 3 | Actual |
| 1460 | 480.00 | 2022-12-24 | 65 | 1 | 5 | Budget |
| 18173 | 473.82 | 2024-03-25 | 65 | 2 | 8 | Actual |
| 30285 | 473.00 | 2025-03-25 | 65 | 6 | 3 | Actual |
| 15338 | 141.19 | 2023-12-24 | 65 | 6 | 11 | Actual |
| 6991 | 550.00 | 2023-05-26 | 65 | 6 | 4 | Budget |
| 38380 | 759.00 | 2025-10-24 | 65 | 6 | 4 | Actual |
| 22356 | 136.93 | 2024-07-23 | 65 | 2 | 11 | Actual |
| 9917 | 737.46 | 2023-07-24 | 65 | 1 | 8 | Actual |
| 32443 | 401.26 | 2025-04-24 | 65 | 6 | 13 | Actual |
| 65 | 220.00 | 2022-11-23 | 65 | 6 | 3 | Actual |
| 8989 | 336.00 | 2023-07-24 | 65 | 1 | 3 | Actual |
| 622 | 238.00 | 2022-11-23 | 65 | 4 | 6 | Actual |
| 34601 | 434.81 | 2025-06-25 | 65 | 6 | 12 | Actual |
| 10025 | 200.00 | 2023-07-24 | 65 | 6 | 8 | Budget |
| 24450 | 208.21 | 2024-09-22 | 65 | 6 | 11 | Actual |
| 31913 | 792.00 | 2025-04-24 | 65 | 6 | 7 | Actual |
| 6008 | 588.00 | 2023-04-25 | 65 | 6 | 5 | Actual |
| 37489 | 191.00 | 2025-09-23 | 65 | 5 | 6 | Actual |
| 3563 | 650.00 | 2023-02-23 | 65 | 1 | 4 | Budget |
| 15700 | 533.00 | 2024-01-24 | 65 | 1 | 5 | Actual |
| 20733 | 555.00 | 2024-06-25 | 65 | 1 | 4 | Actual |
| 3049 | 680.00 | 2023-01-24 | 65 | 1 | 7 | Actual |
| 2816 | 380.00 | 2023-01-24 | 65 | 3 | 6 | Budget |
| 38671 | 351.00 | 2025-10-24 | 65 | 6 | 6 | Actual |
| 5948 | 560.00 | 2023-04-25 | 65 | 1 | 5 | Actual |
| 13211 | 380.00 | 2023-10-24 | 65 | 6 | 7 | Budget |
| 1792 | 200.00 | 2022-12-24 | 65 | 5 | 6 | Budget |
| 31531 | 583.00 | 2025-04-24 | 65 | 6 | 4 | Actual |
| 14276 | 170.98 | 2023-11-23 | 65 | 3 | 11 | Actual |
| 7131 | 480.00 | 2023-05-26 | 65 | 6 | 5 | Budget |
| 35547 | 279.49 | 2025-07-24 | 65 | 3 | 11 | Actual |
| 11692 | 458.00 | 2023-09-23 | 65 | 1 | 6 | Actual |
| 11083 | 310.18 | 2023-08-24 | 65 | 2 | 8 | Actual |
| 10759 | 100.00 | 2023-08-24 | 65 | 5 | 6 | Budget |
| 29035 | 885.48 | 2025-01-23 | 65 | 2 | 13 | Actual |
| 17493 | 43.31 | 2024-02-23 | 65 | 6 | 12 | Actual |
| 4683 | 650.00 | 2023-03-26 | 65 | 1 | 4 | Budget |
| 16880 | 449.00 | 2024-02-23 | 65 | 3 | 6 | Actual |
| 30584 | 109.00 | 2025-03-25 | 65 | 2 | 6 | Actual |
| 10243 | 80.00 | 2023-08-24 | 65 | 7 | 3 | Budget |
| 20206 | 673.82 | 2024-05-25 | 65 | 2 | 8 | Actual |
| 4230 | 462.00 | 2023-02-23 | 65 | 6 | 7 | Actual |
| 21233 | 523.82 | 2024-06-25 | 65 | 2 | 8 | Actual |
| 12021 | 480.00 | 2023-09-23 | 65 | 1 | 7 | Budget |
| 24390 | 119.91 | 2024-09-22 | 65 | 4 | 11 | Actual |
| 9642 | 100.00 | 2023-07-24 | 65 | 5 | 6 | Budget |
| 28064 | 206.00 | 2025-01-23 | 65 | 7 | 3 | Actual |
| 9698 | 196.00 | 2023-07-24 | 65 | 6 | 6 | Actual |
| 24625 | 1125.00 | 2024-10-23 | 65 | 1 | 3 | Actual |
| 3435 | 240.00 | 2023-02-23 | 65 | 6 | 3 | Actual |
| 30464 | 781.00 | 2025-03-25 | 65 | 1 | 5 | Actual |
| 7308 | 280.00 | 2023-05-26 | 65 | 3 | 6 | Budget |
| 26318 | 563.21 | 2024-11-22 | 65 | 2 | 8 | Actual |
| 32888 | 297.00 | 2025-05-25 | 65 | 4 | 6 | Actual |
| 31590 | 1215.00 | 2025-04-24 | 65 | 1 | 5 | Actual |
| 28508 | 660.00 | 2025-01-23 | 65 | 6 | 7 | Actual |
| 31022 | 305.02 | 2025-03-25 | 65 | 3 | 11 | Actual |
| 478 | 218.00 | 2022-11-23 | 65 | 1 | 6 | Actual |
| 575 | 468.00 | 2022-11-23 | 65 | 3 | 6 | Actual |
| 2720 | 341.00 | 2023-01-24 | 65 | 1 | 6 | Actual |
| 6559 | 1064.74 | 2023-04-25 | 65 | 1 | 8 | Actual |
| 32000 | 563.21 | 2025-04-24 | 65 | 2 | 8 | Actual |
| 3842 | 380.00 | 2023-02-23 | 65 | 1 | 6 | Actual |
| 29570 | 365.00 | 2025-02-22 | 65 | 6 | 6 | Actual |
| 809 | 711.00 | 2022-11-23 | 65 | 1 | 7 | Actual |
| 7727 | 305.63 | 2023-05-26 | 65 | 2 | 8 | Actual |
| 38138 | 583.72 | 2025-09-23 | 65 | 2 | 13 | Actual |
| 26350 | 870.79 | 2024-11-22 | 65 | 6 | 8 | Actual |
| 22977 | 104.00 | 2024-08-23 | 65 | 4 | 6 | Actual |
| 37791 | 378.43 | 2025-09-23 | 65 | 1 | 11 | Actual |
| 33780 | 1056.00 | 2025-06-25 | 65 | 6 | 4 | Actual |
| 14840 | 139.00 | 2023-12-24 | 65 | 2 | 6 | Actual |
| 25281 | 432.91 | 2024-10-23 | 65 | 6 | 8 | Actual |
| 36901 | 536.94 | 2025-08-24 | 65 | 6 | 12 | Actual |
| 15579 | 204.00 | 2024-01-24 | 65 | 7 | 3 | Actual |
| 23247 | 599.58 | 2024-08-23 | 65 | 6 | 8 | Actual |
| 35520 | 229.49 | 2025-07-24 | 65 | 2 | 11 | Actual |
| 31377 | 1320.00 | 2025-04-24 | 65 | 1 | 3 | Actual |
| 24717 | 126.00 | 2024-10-23 | 65 | 7 | 3 | Actual |
| 6009 | 380.00 | 2023-04-25 | 65 | 6 | 5 | Budget |
| 19351 | 105.02 | 2024-04-24 | 65 | 4 | 11 | Actual |
| 23127 | 720.00 | 2024-08-23 | 65 | 6 | 7 | Actual |
| 35720 | 166.72 | 2025-07-24 | 65 | 2 | 12 | Actual |
| 32862 | 345.00 | 2025-05-25 | 65 | 3 | 6 | Actual |
| 5156 | 100.00 | 2023-03-26 | 65 | 5 | 6 | Budget |
| 28358 | 328.00 | 2025-01-23 | 65 | 4 | 6 | Actual |
| 29245 | 1458.00 | 2025-02-22 | 65 | 1 | 4 | Actual |
| 5949 | 550.00 | 2023-04-25 | 65 | 1 | 5 | Budget |
| 36429 | 1343.00 | 2025-08-24 | 65 | 1 | 7 | Actual |
| 11143 | 200.00 | 2023-08-24 | 65 | 6 | 8 | Budget |
| 3761 | 380.00 | 2023-02-23 | 65 | 6 | 5 | Budget |
| 33626 | 1307.00 | 2025-06-25 | 65 | 1 | 3 | Actual |
| 32535 | 488.00 | 2025-05-25 | 65 | 6 | 3 | Actual |
| 8908 | 232.90 | 2023-06-26 | 65 | 6 | 8 | Actual |
| 26023 | 70.00 | 2024-11-22 | 65 | 2 | 6 | Actual |
| 37873 | 219.91 | 2025-09-23 | 65 | 4 | 11 | Actual |
| 19269 | 157.15 | 2024-04-24 | 65 | 1 | 11 | Actual |
| 23749 | 364.00 | 2024-09-22 | 65 | 6 | 4 | Actual |
| 2638 | 400.00 | 2023-01-24 | 65 | 6 | 5 | Actual |
| 11882 | 82.00 | 2023-09-23 | 65 | 5 | 6 | Actual |
| 15820 | 41.00 | 2024-01-24 | 65 | 2 | 6 | Actual |
| 19526 | 36.93 | 2024-04-24 | 65 | 6 | 12 | Actual |
| 5295 | 380.00 | 2023-03-26 | 65 | 1 | 7 | Budget |
| 25598 | 39.06 | 2024-10-23 | 65 | 6 | 12 | Actual |
| 8253 | 455.00 | 2023-06-26 | 65 | 6 | 5 | Actual |
| 2719 | 280.00 | 2023-01-24 | 65 | 1 | 6 | Budget |
| 13912 | 151.00 | 2023-11-23 | 65 | 5 | 6 | Actual |
| 25778 | 183.00 | 2024-11-22 | 65 | 7 | 3 | Actual |
| 12963 | 232.00 | 2023-10-24 | 65 | 4 | 6 | Actual |
| 2968 | 280.00 | 2023-01-24 | 65 | 6 | 6 | Budget |
| 4312 | 669.28 | 2023-02-23 | 65 | 1 | 8 | Actual |
| 37699 | 958.67 | 2025-09-23 | 65 | 2 | 8 | Actual |
| 16964 | 189.00 | 2024-02-23 | 65 | 6 | 6 | Actual |
| 1380 | 380.00 | 2022-12-24 | 65 | 6 | 4 | Budget |
| 8054 | 888.00 | 2023-06-26 | 65 | 1 | 4 | Actual |
| 32501 | 1402.00 | 2025-05-25 | 65 | 1 | 3 | Actual |
| 33096 | 1401.11 | 2025-05-25 | 65 | 1 | 8 | Actual |
| 1461 | 540.00 | 2022-12-24 | 65 | 1 | 5 | Actual |
| 35492 | 464.60 | 2025-07-24 | 65 | 1 | 11 | Actual |
| 950 | 861.70 | 2022-11-23 | 65 | 1 | 8 | Actual |
| 38613 | 190.00 | 2025-10-24 | 65 | 4 | 6 | Actual |
| 16144 | 555.64 | 2024-01-24 | 65 | 6 | 8 | Actual |
| 26975 | 770.00 | 2024-12-23 | 65 | 6 | 4 | Actual |
| 31261 | 190.73 | 2025-03-25 | 65 | 1 | 13 | Actual |
| 31469 | 210.00 | 2025-04-24 | 65 | 7 | 3 | Actual |
| 20119 | 440.00 | 2024-05-25 | 65 | 6 | 7 | Actual |
| 5809 | 600.00 | 2023-04-25 | 65 | 1 | 4 | Actual |
| 6607 | 280.00 | 2023-04-25 | 65 | 2 | 8 | Budget |
| 15487 | 1312.00 | 2024-01-24 | 65 | 1 | 3 | Actual |
| 33157 | 570.79 | 2025-05-25 | 65 | 6 | 8 | Actual |
| 21380 | 119.91 | 2024-06-25 | 65 | 3 | 11 | Actual |
| 35811 | 218.80 | 2025-07-24 | 65 | 1 | 13 | Actual |
| 6992 | 616.00 | 2023-05-26 | 65 | 6 | 4 | Actual |
| 8851 | 310.18 | 2023-06-26 | 65 | 2 | 8 | Actual |
| 32655 | 708.00 | 2025-05-25 | 65 | 6 | 4 | Actual |
| 30043 | 74.16 | 2025-02-22 | 65 | 2 | 12 | Actual |
| 3190 | 813.22 | 2023-01-24 | 65 | 1 | 8 | Actual |
| 27855 | 317.05 | 2024-12-23 | 65 | 1 | 13 | Actual |
| 33986 | 281.00 | 2025-06-25 | 65 | 3 | 6 | Actual |
| 20379 | 92.25 | 2024-05-25 | 65 | 4 | 11 | Actual |
| 6885 | 74.00 | 2023-05-26 | 65 | 7 | 3 | Actual |
| 36173 | 515.00 | 2025-08-24 | 65 | 6 | 5 | Actual |
| 38019 | 93.31 | 2025-09-23 | 65 | 2 | 12 | Actual |
| 7355 | 410.00 | 2023-05-26 | 65 | 4 | 6 | Actual |
| 16639 | 390.00 | 2024-02-23 | 65 | 1 | 4 | Actual |
| 26195 | 1320.00 | 2024-11-22 | 65 | 1 | 7 | Actual |
| 28628 | 870.79 | 2025-01-23 | 65 | 6 | 8 | Actual |
| 39084 | 366.72 | 2025-10-24 | 65 | 6 | 11 | Actual |
| 13011 | 182.00 | 2023-10-24 | 65 | 5 | 6 | Actual |
| 8193 | 568.00 | 2023-06-26 | 65 | 1 | 5 | Actual |
| 33451 | 511.41 | 2025-05-25 | 65 | 6 | 12 | Actual |
| 253 | 378.00 | 2022-11-23 | 65 | 6 | 4 | Actual |
| 18145 | 546.55 | 2024-03-25 | 65 | 1 | 8 | Actual |
| 19969 | 141.00 | 2024-05-25 | 65 | 4 | 6 | Actual |
| 37076 | 1419.00 | 2025-09-23 | 65 | 1 | 3 | Actual |
| 5352 | 300.00 | 2023-03-26 | 65 | 6 | 7 | Actual |
| 30638 | 225.00 | 2025-03-25 | 65 | 4 | 6 | Actual |
| 6233 | 200.00 | 2023-04-25 | 65 | 4 | 6 | Actual |
| 28916 | 67.78 | 2025-01-23 | 65 | 2 | 12 | Actual |
| 20325 | 44.38 | 2024-05-25 | 65 | 2 | 11 | Actual |
| 38318 | 126.00 | 2025-10-24 | 65 | 7 | 3 | Actual |
| 1521 | 380.00 | 2022-12-24 | 65 | 6 | 5 | Budget |
| 25449 | 67.78 | 2024-10-23 | 65 | 5 | 11 | Actual |
| 3516 | 123.00 | 2023-02-23 | 65 | 7 | 3 | Actual |
| 25127 | 744.00 | 2024-10-23 | 65 | 1 | 7 | Actual |
| 22026 | 89.00 | 2024-07-23 | 65 | 5 | 6 | Actual |
| 6933 | 650.00 | 2023-05-26 | 65 | 1 | 4 | Budget |
| 9315 | 480.00 | 2023-07-24 | 65 | 1 | 5 | Budget |
| 18465 | 24.16 | 2024-03-25 | 65 | 1 | 12 | Actual |
| 24567 | 24.16 | 2024-09-22 | 65 | 6 | 12 | Actual |
| 10244 | 93.00 | 2023-08-24 | 65 | 7 | 3 | Actual |
| 394 | 553.00 | 2022-11-23 | 65 | 6 | 5 | Actual |
| 15793 | 223.00 | 2024-01-24 | 65 | 1 | 6 | Actual |
| 37018 | 625.82 | 2025-08-24 | 65 | 6 | 13 | Actual |
| 13399 | 372.30 | 2023-10-24 | 65 | 6 | 8 | Actual |
| 15278 | 82.68 | 2023-12-24 | 65 | 3 | 11 | Actual |
| 38532 | 442.00 | 2025-10-24 | 65 | 1 | 6 | Actual |
| 12597 | 480.00 | 2023-10-24 | 65 | 6 | 4 | Budget |
| 38559 | 162.00 | 2025-10-24 | 65 | 2 | 6 | Actual |
| 12350 | 380.00 | 2023-10-24 | 65 | 1 | 3 | Budget |
| 12081 | 380.00 | 2023-09-23 | 65 | 6 | 7 | Budget |
| 36080 | 1053.00 | 2025-08-24 | 65 | 6 | 4 | Actual |
| 30193 | 625.82 | 2025-02-22 | 65 | 6 | 13 | Actual |
| 2179 | 200.00 | 2022-12-24 | 65 | 6 | 8 | Budget |
| 7072 | 480.00 | 2023-05-26 | 65 | 1 | 5 | Budget |
| 11409 | 650.00 | 2023-09-23 | 65 | 1 | 4 | Budget |
| 19584 | 1290.00 | 2024-05-25 | 65 | 1 | 3 | Actual |
| 6338 | 200.00 | 2023-04-25 | 65 | 6 | 6 | Budget |
| 36550 | 737.46 | 2025-08-24 | 65 | 2 | 8 | Actual |
| 20178 | 1107.16 | 2024-05-25 | 65 | 1 | 8 | Actual |
| 17551 | 864.00 | 2024-03-25 | 65 | 1 | 3 | Actual |
| 3515 | 100.00 | 2023-02-23 | 65 | 7 | 3 | Budget |
| 9697 | 280.00 | 2023-07-24 | 65 | 6 | 6 | Budget |
| 10350 | 348.00 | 2023-08-24 | 65 | 6 | 4 | Actual |
| 13340 | 358.66 | 2023-10-24 | 65 | 2 | 8 | Actual |
| 33872 | 889.00 | 2025-06-25 | 65 | 6 | 5 | Actual |
| 22383 | 166.72 | 2024-07-23 | 65 | 3 | 11 | Actual |
| 31880 | 1275.00 | 2025-04-24 | 65 | 1 | 7 | Actual |
| 13291 | 380.00 | 2023-10-24 | 65 | 1 | 8 | Budget |
| 5482 | 280.00 | 2023-03-26 | 65 | 2 | 8 | Budget |
| 18647 | 120.00 | 2024-04-24 | 65 | 7 | 3 | Actual |
| 21649 | 510.00 | 2024-07-23 | 65 | 6 | 3 | Actual |
| 16611 | 240.00 | 2024-02-23 | 65 | 7 | 3 | Actual |
| 19324 | 94.38 | 2024-04-24 | 65 | 3 | 11 | Actual |
| 33839 | 542.00 | 2025-06-25 | 65 | 1 | 5 | Actual |
| 8662 | 512.00 | 2023-06-26 | 65 | 1 | 7 | Actual |
| 3238 | 328.36 | 2023-01-24 | 65 | 2 | 8 | Actual |
| 26103 | 106.00 | 2024-11-22 | 65 | 5 | 6 | Actual |
| 32233 | 419.92 | 2025-04-24 | 65 | 6 | 11 | Actual |
| 17994 | 231.00 | 2024-03-25 | 65 | 6 | 6 | Actual |
| 14894 | 113.00 | 2023-12-24 | 65 | 4 | 6 | Actual |
| 6608 | 388.97 | 2023-04-25 | 65 | 2 | 8 | Actual |
| 3048 | 550.00 | 2023-01-24 | 65 | 1 | 7 | Budget |
| 35189 | 120.00 | 2025-07-24 | 65 | 5 | 6 | Actual |
| 12867 | 200.00 | 2023-10-24 | 65 | 2 | 6 | Budget |
| 2501 | 336.00 | 2023-01-24 | 65 | 6 | 4 | Actual |
| 8334 | 380.00 | 2023-06-26 | 65 | 1 | 6 | Budget |
| 11940 | 355.00 | 2023-09-23 | 65 | 6 | 6 | Actual |
| 24985 | 217.00 | 2024-10-23 | 65 | 3 | 6 | Actual |
| 25567 | 10.33 | 2024-10-23 | 65 | 2 | 12 | Actual |
| 33537 | 555.65 | 2025-05-25 | 65 | 2 | 13 | Actual |
| 35137 | 497.00 | 2025-07-24 | 65 | 3 | 6 | Actual |
| 8431 | 280.00 | 2023-06-26 | 65 | 3 | 6 | Budget |
| 38473 | 515.00 | 2025-10-24 | 65 | 6 | 5 | Actual |
| 17317 | 107.14 | 2024-02-23 | 65 | 4 | 11 | Actual |
| 21558 | 23.10 | 2024-06-25 | 65 | 6 | 12 | Actual |
| 27443 | 631.40 | 2024-12-23 | 65 | 2 | 8 | Actual |
| 28184 | 761.00 | 2025-01-23 | 65 | 1 | 5 | Actual |
| 3295 | 200.00 | 2023-01-24 | 65 | 6 | 8 | Budget |
| 39322 | 439.86 | 2025-10-24 | 65 | 6 | 13 | Actual |
| 24008 | 159.00 | 2024-09-22 | 65 | 5 | 6 | Actual |
| 27764 | 51.82 | 2024-12-23 | 65 | 2 | 12 | Actual |
| 22328 | 138.00 | 2024-07-23 | 65 | 1 | 11 | Actual |
| 1601 | 280.00 | 2022-12-24 | 65 | 1 | 6 | Budget |
| 37230 | 1020.00 | 2025-09-23 | 65 | 6 | 4 | Actual |
| 22923 | 51.00 | 2024-08-23 | 65 | 2 | 6 | Actual |
| 10349 | 480.00 | 2023-08-24 | 65 | 6 | 4 | Budget |
| 4966 | 280.00 | 2023-03-26 | 65 | 1 | 6 | Budget |
| 35928 | 1292.00 | 2025-08-24 | 65 | 1 | 3 | Actual |
| 998 | 255.63 | 2022-11-23 | 65 | 2 | 8 | Actual |
| 5214 | 200.00 | 2023-03-26 | 65 | 6 | 6 | Budget |
| 22951 | 428.00 | 2024-08-23 | 65 | 3 | 6 | Actual |
| 38763 | 506.00 | 2025-10-24 | 65 | 6 | 7 | Actual |
| 25422 | 95.44 | 2024-10-23 | 65 | 4 | 11 | Actual |
| 6280 | 138.00 | 2023-04-25 | 65 | 5 | 6 | Actual |
| 1851 | 273.00 | 2022-12-24 | 65 | 6 | 6 | Actual |
| 31169 | 192.25 | 2025-03-25 | 65 | 2 | 12 | Actual |
| 3985 | 200.00 | 2023-02-23 | 65 | 4 | 6 | Budget |
| 31202 | 673.11 | 2025-03-25 | 65 | 6 | 12 | Actual |
| 5541 | 200.00 | 2023-03-26 | 65 | 6 | 8 | Budget |
| 12538 | 650.00 | 2023-10-24 | 65 | 1 | 4 | Budget |
| 7260 | 226.00 | 2023-05-26 | 65 | 2 | 6 | Actual |
| 22533 | 56.08 | 2024-07-23 | 65 | 6 | 12 | Actual |
| 28769 | 212.47 | 2025-01-23 | 65 | 4 | 11 | Actual |
| 5868 | 372.00 | 2023-04-25 | 65 | 6 | 4 | Actual |
| 17022 | 576.00 | 2024-02-23 | 65 | 1 | 7 | Actual |
| 19496 | 15.65 | 2024-04-24 | 65 | 2 | 12 | Actual |
| 5013 | 113.00 | 2023-03-26 | 65 | 2 | 6 | Actual |
| 32092 | 472.04 | 2025-04-24 | 65 | 1 | 11 | Actual |
| 28595 | 775.34 | 2025-01-23 | 65 | 2 | 8 | Actual |
| 30696 | 297.00 | 2025-03-25 | 65 | 6 | 6 | Actual |
| 36047 | 1634.00 | 2025-08-24 | 65 | 1 | 4 | Actual |
| 8803 | 838.98 | 2023-06-26 | 65 | 1 | 8 | Actual |
| 12868 | 115.00 | 2023-10-24 | 65 | 2 | 6 | Actual |
| 36724 | 289.06 | 2025-08-24 | 65 | 4 | 11 | Actual |
| 12080 | 301.00 | 2023-09-23 | 65 | 6 | 7 | Actual |
| 5622 | 462.00 | 2023-04-25 | 65 | 1 | 3 | Actual |
| 28332 | 554.00 | 2025-01-23 | 65 | 3 | 6 | Actual |
| 34718 | 562.67 | 2025-06-25 | 65 | 6 | 13 | Actual |
| 23186 | 737.46 | 2024-08-23 | 65 | 1 | 8 | Actual |
| 19703 | 683.00 | 2024-05-25 | 65 | 1 | 4 | Actual |
| 9643 | 82.00 | 2023-07-24 | 65 | 5 | 6 | Actual |
| 4635 | 100.00 | 2023-03-26 | 65 | 7 | 3 | Budget |
| 5213 | 196.00 | 2023-03-26 | 65 | 6 | 6 | Actual |
| 13944 | 204.00 | 2023-11-23 | 65 | 6 | 6 | Actual |
| 27882 | 622.32 | 2024-12-23 | 65 | 2 | 13 | Actual |
| 29869 | 115.65 | 2025-02-22 | 65 | 2 | 11 | Actual |
| 11224 | 380.00 | 2023-09-23 | 65 | 1 | 3 | Budget |
| 34394 | 239.06 | 2025-06-25 | 65 | 3 | 11 | Actual |
| 29538 | 146.00 | 2025-02-22 | 65 | 5 | 6 | Actual |
| 2317 | 252.00 | 2023-01-24 | 65 | 6 | 3 | Actual |
| 6089 | 280.00 | 2023-04-25 | 65 | 1 | 6 | Budget |
| 2639 | 380.00 | 2023-01-24 | 65 | 6 | 5 | Budget |
| 10291 | 650.00 | 2023-08-24 | 65 | 1 | 4 | Budget |
| 6337 | 172.00 | 2023-04-25 | 65 | 6 | 6 | Actual |
| 11470 | 600.00 | 2023-09-23 | 65 | 6 | 4 | Actual |
| 28829 | 409.28 | 2025-01-23 | 65 | 6 | 11 | Actual |
| 2863 | 280.00 | 2023-01-24 | 65 | 4 | 6 | Budget |
| 4555 | 196.00 | 2023-03-26 | 65 | 6 | 3 | Actual |
| 15164 | 523.82 | 2023-12-24 | 65 | 6 | 8 | Actual |
| 23956 | 213.00 | 2024-09-22 | 65 | 3 | 6 | Actual |
| 11691 | 380.00 | 2023-09-23 | 65 | 1 | 6 | Budget |
| 21526 | 33.74 | 2024-06-25 | 65 | 1 | 12 | Actual |
| 20647 | 621.00 | 2024-06-25 | 65 | 6 | 3 | Actual |
| 12210 | 337.45 | 2023-09-23 | 65 | 2 | 8 | Actual |
| 15932 | 165.00 | 2024-01-24 | 65 | 6 | 6 | Actual |
| 32325 | 428.43 | 2025-04-24 | 65 | 6 | 12 | Actual |
| 23901 | 398.00 | 2024-09-22 | 65 | 1 | 6 | Actual |
| 5157 | 174.00 | 2023-03-26 | 65 | 5 | 6 | Actual |
| 34012 | 281.00 | 2025-06-25 | 65 | 4 | 6 | Actual |
| 21768 | 421.00 | 2024-07-23 | 65 | 6 | 4 | Actual |
| 28715 | 117.78 | 2025-01-23 | 65 | 2 | 11 | Actual |
| 15521 | 640.00 | 2024-01-24 | 65 | 6 | 3 | Actual |
| 1321 | 850.00 | 2022-12-24 | 65 | 1 | 4 | Budget |
| 395 | 380.00 | 2022-11-23 | 65 | 6 | 5 | Budget |
| 8582 | 280.00 | 2023-06-26 | 65 | 6 | 6 | Budget |
| 10292 | 517.00 | 2023-08-24 | 65 | 1 | 4 | Actual |
| 36371 | 178.00 | 2025-08-24 | 65 | 6 | 6 | Actual |
| 25395 | 117.78 | 2024-10-23 | 65 | 3 | 11 | Actual |
| 1698 | 380.00 | 2022-12-24 | 65 | 3 | 6 | Budget |
| 29749 | 563.21 | 2025-02-22 | 65 | 2 | 8 | Actual |
| 36522 | 1676.87 | 2025-08-24 | 65 | 1 | 8 | Actual |
| 29896 | 260.34 | 2025-02-22 | 65 | 3 | 11 | Actual |
| 35400 | 637.46 | 2025-07-24 | 65 | 2 | 8 | Actual |
| 23361 | 122.04 | 2024-08-23 | 65 | 3 | 11 | Actual |
| 16404 | 24.16 | 2024-01-24 | 65 | 1 | 12 | Actual |
| 15990 | 564.00 | 2024-01-24 | 65 | 1 | 7 | Actual |
| 26613 | 32.67 | 2024-11-22 | 65 | 1 | 12 | Actual |
| 3564 | 649.00 | 2023-02-23 | 65 | 1 | 4 | Actual |
| 33004 | 1037.00 | 2025-05-25 | 65 | 1 | 7 | Actual |
| 4416 | 319.27 | 2023-02-23 | 65 | 6 | 8 | Actual |
| 4743 | 360.00 | 2023-03-26 | 65 | 6 | 4 | Actual |
| 18887 | 118.00 | 2024-04-24 | 65 | 2 | 6 | Actual |
| 26520 | 22.04 | 2024-11-22 | 65 | 5 | 11 | Actual |
| 28416 | 343.00 | 2025-01-23 | 65 | 6 | 6 | Actual |
| 19995 | 104.00 | 2024-05-25 | 65 | 5 | 6 | Actual |
| 20767 | 351.00 | 2024-06-25 | 65 | 6 | 4 | Actual |
| 25901 | 548.00 | 2024-11-22 | 65 | 1 | 5 | Actual |
| 25481 | 176.29 | 2024-10-23 | 65 | 6 | 11 | Actual |
| 10664 | 480.00 | 2023-08-24 | 65 | 3 | 6 | Budget |
| 39290 | 711.79 | 2025-10-24 | 65 | 2 | 13 | Actual |
| 25011 | 104.00 | 2024-10-23 | 65 | 4 | 6 | Actual |
| 3237 | 200.00 | 2023-01-24 | 65 | 2 | 8 | Budget |
| 7679 | 480.00 | 2023-05-26 | 65 | 1 | 8 | Budget |
| 38883 | 607.15 | 2025-10-24 | 65 | 6 | 8 | Actual |
| 16431 | 18.84 | 2024-01-24 | 65 | 2 | 12 | Actual |
| 23035 | 230.00 | 2024-08-23 | 65 | 6 | 6 | Actual |
| 3986 | 226.00 | 2023-02-23 | 65 | 4 | 6 | Actual |
| 14509 | 784.00 | 2023-12-24 | 65 | 1 | 3 | Actual |
| 25069 | 273.00 | 2024-10-23 | 65 | 6 | 6 | Actual |
| 17883 | 87.00 | 2024-03-25 | 65 | 2 | 6 | Actual |
| 526 | 164.00 | 2022-11-23 | 65 | 2 | 6 | Actual |
| 22804 | 396.00 | 2024-08-23 | 65 | 1 | 5 | Actual |
| 38439 | 655.00 | 2025-10-24 | 65 | 1 | 5 | Actual |
| 20945 | 76.00 | 2024-06-25 | 65 | 2 | 6 | Actual |
| 12964 | 200.00 | 2023-10-24 | 65 | 4 | 6 | Budget |
| 11611 | 376.00 | 2023-09-23 | 65 | 6 | 5 | Actual |
| 10897 | 540.00 | 2023-08-24 | 65 | 1 | 7 | Actual |
| 26764 | 541.61 | 2024-11-22 | 65 | 6 | 13 | Actual |
| 39204 | 613.54 | 2025-10-24 | 65 | 6 | 12 | Actual |
| 22501 | 10.33 | 2024-07-23 | 65 | 1 | 12 | Actual |
| 3375 | 380.00 | 2023-02-23 | 65 | 1 | 3 | Budget |
| 28277 | 480.00 | 2025-01-23 | 65 | 1 | 6 | Actual |
| 33216 | 707.16 | 2025-05-25 | 65 | 1 | 11 | Actual |
| 23629 | 720.00 | 2024-09-22 | 65 | 6 | 3 | Actual |
| 20859 | 608.00 | 2024-06-25 | 65 | 6 | 5 | Actual |
| 8852 | 200.00 | 2023-06-26 | 65 | 2 | 8 | Budget |
| 28949 | 462.47 | 2025-01-23 | 65 | 6 | 12 | Actual |
| 29067 | 310.03 | 2025-01-23 | 65 | 6 | 13 | Actual |
| 32411 | 413.54 | 2025-04-24 | 65 | 2 | 13 | Actual |
| 26553 | 158.21 | 2024-11-22 | 65 | 6 | 11 | Actual |
| 3890 | 187.00 | 2023-02-23 | 65 | 2 | 6 | Actual |
| 38226 | 776.00 | 2025-10-24 | 65 | 1 | 3 | Actual |
| 10758 | 117.00 | 2023-08-24 | 65 | 5 | 6 | Actual |
| 26135 | 206.00 | 2024-11-22 | 65 | 6 | 6 | Actual |
| 1745 | 280.00 | 2022-12-24 | 65 | 4 | 6 | Budget |
| 11610 | 480.00 | 2023-09-23 | 65 | 6 | 5 | Budget |
| 19410 | 195.44 | 2024-04-24 | 65 | 6 | 11 | Actual |
| 8430 | 358.00 | 2023-06-26 | 65 | 3 | 6 | Actual |
| 37932 | 524.17 | 2025-09-23 | 65 | 6 | 11 | Actual |
| 9127 | 75.00 | 2023-07-24 | 65 | 7 | 3 | Actual |
| 7402 | 125.00 | 2023-05-26 | 65 | 5 | 6 | Actual |
| 25248 | 448.06 | 2024-10-23 | 65 | 2 | 8 | Actual |
| 3704 | 550.00 | 2023-02-23 | 65 | 1 | 5 | Budget |
| 27232 | 139.00 | 2024-12-23 | 65 | 5 | 6 | Actual |
| 35838 | 618.81 | 2025-07-24 | 65 | 2 | 13 | Actual |
| 29512 | 223.00 | 2025-02-22 | 65 | 4 | 6 | Actual |
| 25161 | 612.00 | 2024-10-23 | 65 | 6 | 7 | Actual |
| 23537 | 32.67 | 2024-08-23 | 65 | 6 | 12 | Actual |
| 5481 | 357.15 | 2023-03-26 | 65 | 2 | 8 | Actual |
| 21616 | 700.00 | 2024-07-23 | 65 | 1 | 3 | Actual |
| 13649 | 488.00 | 2023-11-23 | 65 | 6 | 4 | Actual |
| 22896 | 235.00 | 2024-08-23 | 65 | 1 | 6 | Actual |
| 33271 | 133.74 | 2025-05-25 | 65 | 3 | 11 | Actual |
| 2583 | 328.00 | 2023-01-24 | 65 | 1 | 5 | Actual |
| 30875 | 510.18 | 2025-03-25 | 65 | 2 | 8 | Actual |
| 14754 | 318.00 | 2023-12-24 | 65 | 6 | 5 | Actual |
| 23715 | 546.00 | 2024-09-22 | 65 | 1 | 4 | Actual |
| 9595 | 280.00 | 2023-07-24 | 65 | 4 | 6 | Budget |
| 34161 | 836.00 | 2025-06-25 | 65 | 6 | 7 | Actual |
| 22837 | 601.00 | 2024-08-23 | 65 | 6 | 5 | Actual |
| 14868 | 393.00 | 2023-12-24 | 65 | 3 | 6 | Actual |
| 23003 | 169.00 | 2024-08-23 | 65 | 5 | 6 | Actual |
| 37732 | 1079.89 | 2025-09-23 | 65 | 6 | 8 | Actual |
| 7211 | 433.00 | 2023-05-26 | 65 | 1 | 6 | Actual |
| 38997 | 266.72 | 2025-10-24 | 65 | 3 | 11 | Actual |
| 33660 | 662.00 | 2025-06-25 | 65 | 6 | 3 | Actual |
| 22745 | 287.00 | 2024-08-23 | 65 | 6 | 4 | Actual |
| 2260 | 451.00 | 2023-01-24 | 65 | 1 | 3 | Actual |
| 22625 | 650.00 | 2024-08-23 | 65 | 6 | 3 | Actual |
| 8909 | 200.00 | 2023-06-26 | 65 | 6 | 8 | Budget |
| 20352 | 83.74 | 2024-05-25 | 65 | 3 | 11 | Actual |
| 34540 | 474.17 | 2025-06-25 | 65 | 1 | 12 | Actual |
| 39263 | 364.42 | 2025-10-24 | 65 | 1 | 13 | Actual |
| 2967 | 395.00 | 2023-01-24 | 65 | 6 | 6 | Actual |
| 19210 | 334.42 | 2024-04-24 | 65 | 6 | 8 | Actual |
| 13010 | 100.00 | 2023-10-24 | 65 | 5 | 6 | Budget |
| 11469 | 480.00 | 2023-09-23 | 65 | 6 | 4 | Budget |
| 30612 | 249.00 | 2025-03-25 | 65 | 3 | 6 | Actual |
| 32834 | 134.00 | 2025-05-25 | 65 | 2 | 6 | Actual |
| 14628 | 414.00 | 2023-12-24 | 65 | 1 | 4 | Actual |
| 24217 | 675.34 | 2024-09-22 | 65 | 2 | 8 | Actual |
| 26229 | 936.00 | 2024-11-22 | 65 | 6 | 7 | Actual |
| 36139 | 1067.00 | 2025-08-24 | 65 | 1 | 5 | Actual |
| 4824 | 550.00 | 2023-03-26 | 65 | 1 | 5 | Budget |
| 5681 | 186.00 | 2023-04-25 | 65 | 6 | 3 | Actual |
| 14952 | 198.00 | 2023-12-24 | 65 | 6 | 6 | Actual |
| 30162 | 492.49 | 2025-02-22 | 65 | 2 | 13 | Actual |
| 31710 | 120.00 | 2025-04-24 | 65 | 2 | 6 | Actual |
| 18052 | 594.00 | 2024-03-25 | 65 | 1 | 7 | Actual |
| 3108 | 427.00 | 2023-01-24 | 65 | 6 | 7 | Actual |
| 14335 | 92.25 | 2023-11-23 | 65 | 6 | 11 | Actual |
| 30135 | 317.05 | 2025-02-22 | 65 | 1 | 13 | Actual |
| 23447 | 205.02 | 2024-08-23 | 65 | 6 | 11 | Actual |
| 23415 | 40.12 | 2024-08-23 | 65 | 5 | 11 | Actual |
| 28567 | 955.64 | 2025-01-23 | 65 | 1 | 8 | Actual |
| 11739 | 200.00 | 2023-09-23 | 65 | 2 | 6 | Budget |
| 19056 | 594.00 | 2024-04-24 | 65 | 1 | 7 | Actual |
| 21735 | 528.00 | 2024-07-23 | 65 | 1 | 4 | Actual |
| 4884 | 380.00 | 2023-03-26 | 65 | 6 | 5 | Budget |
| 6560 | 550.00 | 2023-04-25 | 65 | 1 | 8 | Budget |
| 34038 | 209.00 | 2025-06-25 | 65 | 5 | 6 | Actual |
| 3376 | 270.00 | 2023-02-23 | 65 | 1 | 3 | Actual |
| 18915 | 252.00 | 2024-04-24 | 65 | 3 | 6 | Actual |
| 34421 | 328.42 | 2025-06-25 | 65 | 4 | 11 | Actual |
| 23842 | 324.00 | 2024-09-22 | 65 | 6 | 5 | Actual |
| 10711 | 196.00 | 2023-08-24 | 65 | 4 | 6 | Actual |
| 11836 | 200.00 | 2023-09-23 | 65 | 4 | 6 | Budget |
| 36869 | 82.68 | 2025-08-24 | 65 | 2 | 12 | Actual |
| 30371 | 817.00 | 2025-03-25 | 65 | 1 | 4 | Actual |
| 18205 | 546.55 | 2024-03-25 | 65 | 6 | 8 | Actual |
| 34220 | 907.16 | 2025-06-25 | 65 | 1 | 8 | Actual |
| 33390 | 196.51 | 2025-05-25 | 65 | 1 | 12 | Actual |
| 38822 | 1222.32 | 2025-10-24 | 65 | 1 | 8 | Actual |
| 21707 | 144.00 | 2024-07-23 | 65 | 7 | 3 | Actual |
| 37289 | 1215.00 | 2025-09-23 | 65 | 1 | 5 | Actual |
| 195 | 850.00 | 2022-11-23 | 65 | 1 | 4 | Budget |
| 15103 | 784.43 | 2023-12-24 | 65 | 1 | 8 | Actual |
| 24871 | 412.00 | 2024-10-23 | 65 | 6 | 5 | Actual |
| 21434 | 33.74 | 2024-06-25 | 65 | 5 | 11 | Actual |
| 29458 | 116.00 | 2025-02-22 | 65 | 2 | 6 | Actual |
| 35870 | 632.84 | 2025-07-24 | 65 | 6 | 13 | Actual |
| 27972 | 693.00 | 2025-01-23 | 65 | 1 | 3 | Actual |
| 31790 | 188.00 | 2025-04-24 | 65 | 5 | 6 | Actual |
| 17937 | 151.00 | 2024-03-25 | 65 | 4 | 6 | Actual |
| 6138 | 100.00 | 2023-04-25 | 65 | 2 | 6 | Budget |
| 38111 | 432.84 | 2025-09-23 | 65 | 1 | 13 | Actual |
| 12162 | 485.94 | 2023-09-23 | 65 | 1 | 8 | Actual |
| 36841 | 273.10 | 2025-08-24 | 65 | 1 | 12 | Actual |
| 10431 | 550.00 | 2023-08-24 | 65 | 1 | 5 | Budget |
| 20705 | 158.00 | 2024-06-25 | 65 | 7 | 3 | Actual |
| 22269 | 316.24 | 2024-07-23 | 65 | 6 | 8 | Actual |
| 37579 | 816.00 | 2025-09-23 | 65 | 1 | 7 | Actual |
| 11740 | 211.00 | 2023-09-23 | 65 | 2 | 6 | Actual |
| 34069 | 221.00 | 2025-06-25 | 65 | 6 | 6 | Actual |
| 37671 | 1125.34 | 2025-09-23 | 65 | 1 | 8 | Actual |
| 24957 | 42.00 | 2024-10-23 | 65 | 2 | 6 | Actual |
| 8382 | 200.00 | 2023-06-26 | 65 | 2 | 6 | Budget |
| 12739 | 390.00 | 2023-10-24 | 65 | 6 | 5 | Actual |
| 17263 | 96.51 | 2024-02-23 | 65 | 2 | 11 | Actual |
| 14004 | 900.00 | 2023-11-23 | 65 | 1 | 7 | Actual |
| 1699 | 234.00 | 2022-12-24 | 65 | 3 | 6 | Actual |
| 9175 | 440.00 | 2023-07-24 | 65 | 1 | 4 | Actual |
| 32384 | 222.31 | 2025-04-24 | 65 | 1 | 13 | Actual |
| 21974 | 365.00 | 2024-07-23 | 65 | 3 | 6 | Actual |
| 32033 | 704.12 | 2025-04-24 | 65 | 6 | 8 | Actual |
| 30664 | 118.00 | 2025-03-25 | 65 | 5 | 6 | Actual |
| 27125 | 260.00 | 2024-12-23 | 65 | 1 | 6 | Actual |
| 9965 | 200.00 | 2023-07-24 | 65 | 2 | 8 | Budget |
| 6748 | 585.00 | 2023-05-26 | 65 | 1 | 3 | Actual |
| 12679 | 550.00 | 2023-10-24 | 65 | 1 | 5 | Budget |
| 3624 | 380.00 | 2023-02-23 | 65 | 6 | 4 | Budget |
| 22058 | 333.00 | 2024-07-23 | 65 | 6 | 6 | Actual |
| 34660 | 401.26 | 2025-06-25 | 65 | 1 | 13 | Actual |
| 1194 | 280.00 | 2022-12-24 | 65 | 6 | 3 | Budget |
| 35372 | 1419.29 | 2025-07-24 | 65 | 1 | 8 | Actual |
| 11410 | 880.00 | 2023-09-23 | 65 | 1 | 4 | Actual |
| 23214 | 479.88 | 2024-08-23 | 65 | 2 | 8 | Actual |
| 5110 | 200.00 | 2023-03-26 | 65 | 4 | 6 | Budget |
| 17056 | 544.00 | 2024-02-23 | 65 | 6 | 7 | Actual |
| 12209 | 200.00 | 2023-09-23 | 65 | 2 | 8 | Budget |
| 4965 | 355.00 | 2023-03-26 | 65 | 1 | 6 | Actual |
| 18967 | 72.00 | 2024-04-24 | 65 | 5 | 6 | Actual |
| 5867 | 380.00 | 2023-04-25 | 65 | 6 | 4 | Budget |
| 38850 | 528.36 | 2025-10-24 | 65 | 2 | 8 | Actual |
Generated 2025-12-23 10:54:34.189 UTC