[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 89 < SKIP 500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5621 | 380.00 | 2023-05-07 | 65 | 1 | 3 | Budget |
| 38168 | 506.52 | 2025-10-05 | 65 | 6 | 13 | Actual |
| 35752 | 715.67 | 2025-08-05 | 65 | 6 | 12 | Actual |
| 4173 | 584.00 | 2023-03-07 | 65 | 1 | 7 | Actual |
| 10711 | 196.00 | 2023-09-05 | 65 | 4 | 6 | Actual |
| 30193 | 625.82 | 2025-03-06 | 65 | 6 | 13 | Actual |
| 28888 | 377.36 | 2025-02-04 | 65 | 1 | 12 | Actual |
| 18373 | 40.12 | 2024-04-06 | 65 | 5 | 11 | Actual |
| 32201 | 116.72 | 2025-05-06 | 65 | 5 | 11 | Actual |
| 9176 | 650.00 | 2023-08-05 | 65 | 1 | 4 | Budget |
| 26822 | 690.00 | 2025-01-04 | 65 | 1 | 3 | Actual |
| 38226 | 776.00 | 2025-11-05 | 65 | 1 | 3 | Actual |
| 31683 | 447.00 | 2025-05-06 | 65 | 1 | 6 | Actual |
| 8112 | 469.00 | 2023-07-08 | 65 | 6 | 4 | Actual |
| 24957 | 42.00 | 2024-11-04 | 65 | 2 | 6 | Actual |
| 21112 | 730.00 | 2024-07-07 | 65 | 1 | 7 | Actual |
| 8990 | 380.00 | 2023-08-05 | 65 | 1 | 3 | Budget |
| 39051 | 68.85 | 2025-11-05 | 65 | 5 | 11 | Actual |
| 14868 | 393.00 | 2024-01-05 | 65 | 3 | 6 | Actual |
| 24363 | 90.12 | 2024-10-04 | 65 | 3 | 11 | Actual |
| 575 | 468.00 | 2022-12-05 | 65 | 3 | 6 | Actual |
| 23035 | 230.00 | 2024-09-04 | 65 | 6 | 6 | Actual |
| 3705 | 553.00 | 2023-03-07 | 65 | 1 | 5 | Actual |
| 7355 | 410.00 | 2023-06-07 | 65 | 4 | 6 | Actual |
| 7787 | 200.00 | 2023-06-07 | 65 | 6 | 8 | Budget |
| 12963 | 232.00 | 2023-11-05 | 65 | 4 | 6 | Actual |
| 31913 | 792.00 | 2025-05-06 | 65 | 6 | 7 | Actual |
| 4312 | 669.28 | 2023-03-07 | 65 | 1 | 8 | Actual |
| 7727 | 305.63 | 2023-06-07 | 65 | 2 | 8 | Actual |
| 23928 | 60.00 | 2024-10-04 | 65 | 2 | 6 | Actual |
| 3294 | 298.06 | 2023-02-05 | 65 | 6 | 8 | Actual |
| 25901 | 548.00 | 2024-12-04 | 65 | 1 | 5 | Actual |
| 25368 | 39.06 | 2024-11-04 | 65 | 2 | 11 | Actual |
| 21946 | 104.00 | 2024-08-04 | 65 | 2 | 6 | Actual |
| 7073 | 399.00 | 2023-06-07 | 65 | 1 | 5 | Actual |
| 37791 | 378.43 | 2025-10-05 | 65 | 1 | 11 | Actual |
| 34161 | 836.00 | 2025-07-07 | 65 | 6 | 7 | Actual |
| 12538 | 650.00 | 2023-11-05 | 65 | 1 | 4 | Budget |
| 24567 | 24.16 | 2024-10-04 | 65 | 6 | 12 | Actual |
| 8477 | 332.00 | 2023-07-08 | 65 | 4 | 6 | Actual |
| 27152 | 92.00 | 2025-01-04 | 65 | 2 | 6 | Actual |
| 20379 | 92.25 | 2024-06-06 | 65 | 4 | 11 | Actual |
| 18860 | 151.00 | 2024-05-06 | 65 | 1 | 6 | Actual |
| 12162 | 485.94 | 2023-10-05 | 65 | 1 | 8 | Actual |
| 10758 | 117.00 | 2023-09-05 | 65 | 5 | 6 | Actual |
| 35109 | 151.00 | 2025-08-05 | 65 | 2 | 6 | Actual |
| 34540 | 474.17 | 2025-07-07 | 65 | 1 | 12 | Actual |
| 5868 | 372.00 | 2023-05-07 | 65 | 6 | 4 | Actual |
| 26077 | 206.00 | 2024-12-04 | 65 | 4 | 6 | Actual |
| 16111 | 675.34 | 2024-02-05 | 65 | 2 | 8 | Actual |
| 35601 | 59.27 | 2025-08-05 | 65 | 5 | 11 | Actual |
| 7925 | 244.00 | 2023-07-08 | 65 | 6 | 3 | Actual |
| 37991 | 285.87 | 2025-10-05 | 65 | 1 | 12 | Actual |
| 28184 | 761.00 | 2025-02-04 | 65 | 1 | 5 | Actual |
| 24417 | 37.99 | 2024-10-04 | 65 | 5 | 11 | Actual |
| 27590 | 328.42 | 2025-01-04 | 65 | 3 | 11 | Actual |
| 23595 | 1120.00 | 2024-10-04 | 65 | 1 | 3 | Actual |
| 5810 | 650.00 | 2023-05-07 | 65 | 1 | 4 | Budget |
| 10349 | 480.00 | 2023-09-05 | 65 | 6 | 4 | Budget |
| 14894 | 113.00 | 2024-01-05 | 65 | 4 | 6 | Actual |
| 8005 | 70.00 | 2023-07-08 | 65 | 7 | 3 | Budget |
| 39024 | 443.32 | 2025-11-05 | 65 | 4 | 11 | Actual |
| 8852 | 200.00 | 2023-07-08 | 65 | 2 | 8 | Budget |
| 18998 | 200.00 | 2024-05-06 | 65 | 6 | 6 | Actual |
| 26466 | 148.63 | 2024-12-04 | 65 | 3 | 11 | Actual |
| 30043 | 74.16 | 2025-03-06 | 65 | 2 | 12 | Actual |
| 14127 | 534.42 | 2023-12-05 | 65 | 2 | 8 | Actual |
| 27563 | 179.49 | 2025-01-04 | 65 | 2 | 11 | Actual |
| 23982 | 138.00 | 2024-10-04 | 65 | 4 | 6 | Actual |
| 36642 | 640.13 | 2025-09-05 | 65 | 1 | 11 | Actual |
| 14754 | 318.00 | 2024-01-05 | 65 | 6 | 5 | Actual |
| 37699 | 958.67 | 2025-10-05 | 65 | 2 | 8 | Actual |
| 23388 | 156.08 | 2024-09-04 | 65 | 4 | 11 | Actual |
| 34394 | 239.06 | 2025-07-07 | 65 | 3 | 11 | Actual |
| 30696 | 297.00 | 2025-04-06 | 65 | 6 | 6 | Actual |
| 23629 | 720.00 | 2024-10-04 | 65 | 6 | 3 | Actual |
| 13944 | 204.00 | 2023-12-05 | 65 | 6 | 6 | Actual |
| 30638 | 225.00 | 2025-04-06 | 65 | 4 | 6 | Actual |
| 35811 | 218.80 | 2025-08-05 | 65 | 1 | 13 | Actual |
| 25684 | 870.00 | 2024-12-04 | 65 | 1 | 3 | Actual |
| 27882 | 622.32 | 2025-01-04 | 65 | 2 | 13 | Actual |
| 18767 | 452.00 | 2024-05-06 | 65 | 1 | 5 | Actual |
| 32593 | 185.00 | 2025-06-06 | 65 | 7 | 3 | Actual |
| 8054 | 888.00 | 2023-07-08 | 65 | 1 | 4 | Actual |
| 5157 | 174.00 | 2023-04-07 | 65 | 5 | 6 | Actual |
| 20705 | 158.00 | 2024-07-07 | 65 | 7 | 3 | Actual |
| 34687 | 317.05 | 2025-07-07 | 65 | 2 | 13 | Actual |
| 12916 | 338.00 | 2023-11-05 | 65 | 3 | 6 | Actual |
| 14421 | 11.40 | 2023-12-05 | 65 | 2 | 12 | Actual |
| 6009 | 380.00 | 2023-05-07 | 65 | 6 | 5 | Budget |
| 2397 | 90.00 | 2023-02-05 | 65 | 7 | 3 | Budget |
| 34601 | 434.81 | 2025-07-07 | 65 | 6 | 12 | Actual |
| 21407 | 164.59 | 2024-07-07 | 65 | 4 | 11 | Actual |
| 7356 | 280.00 | 2023-06-07 | 65 | 4 | 6 | Budget |
| 1137 | 380.00 | 2023-01-05 | 65 | 1 | 3 | Budget |
| 5352 | 300.00 | 2023-04-07 | 65 | 6 | 7 | Actual |
| 4636 | 140.00 | 2023-04-07 | 65 | 7 | 3 | Actual |
| 16144 | 555.64 | 2024-02-05 | 65 | 6 | 8 | Actual |
| 15429 | 32.67 | 2024-01-05 | 65 | 6 | 12 | Actual |
| 23447 | 205.02 | 2024-09-04 | 65 | 6 | 11 | Actual |
| 26613 | 32.67 | 2024-12-04 | 65 | 1 | 12 | Actual |
| 15338 | 141.19 | 2024-01-05 | 65 | 6 | 11 | Actual |
| 17377 | 195.44 | 2024-03-06 | 65 | 6 | 11 | Actual |
| 14335 | 92.25 | 2023-12-05 | 65 | 6 | 11 | Actual |
| 998 | 255.63 | 2022-12-05 | 65 | 2 | 8 | Actual |
| 5294 | 352.00 | 2023-04-07 | 65 | 1 | 7 | Actual |
| 36232 | 421.00 | 2025-09-05 | 65 | 1 | 6 | Actual |
| 22951 | 428.00 | 2024-09-04 | 65 | 3 | 6 | Actual |
| 2178 | 455.64 | 2023-01-05 | 65 | 6 | 8 | Actual |
| 22804 | 396.00 | 2024-09-04 | 65 | 1 | 5 | Actual |
| 37409 | 156.00 | 2025-10-05 | 65 | 2 | 6 | Actual |
| 33004 | 1037.00 | 2025-06-06 | 65 | 1 | 7 | Actual |
| 17344 | 23.10 | 2024-03-06 | 65 | 5 | 11 | Actual |
| 15305 | 156.08 | 2024-01-05 | 65 | 4 | 11 | Actual |
| 27855 | 317.05 | 2025-01-04 | 65 | 1 | 13 | Actual |
| 13744 | 486.00 | 2023-12-05 | 65 | 6 | 5 | Actual |
| 31710 | 120.00 | 2025-05-06 | 65 | 2 | 6 | Actual |
| 23306 | 238.00 | 2024-09-04 | 65 | 1 | 11 | Actual |
| 16932 | 145.00 | 2024-03-06 | 65 | 5 | 6 | Actual |
| 39322 | 439.86 | 2025-11-05 | 65 | 6 | 13 | Actual |
| 21707 | 144.00 | 2024-08-04 | 65 | 7 | 3 | Actual |
| 28092 | 1102.00 | 2025-02-04 | 65 | 1 | 4 | Actual |
| 28949 | 462.47 | 2025-02-04 | 65 | 6 | 12 | Actual |
| 24390 | 119.91 | 2024-10-04 | 65 | 4 | 11 | Actual |
| 36313 | 364.00 | 2025-09-05 | 65 | 4 | 6 | Actual |
| 16732 | 619.00 | 2024-03-06 | 65 | 1 | 5 | Actual |
| 33510 | 259.15 | 2025-06-06 | 65 | 1 | 13 | Actual |
| 4825 | 520.00 | 2023-04-07 | 65 | 1 | 5 | Actual |
| 4744 | 380.00 | 2023-04-07 | 65 | 6 | 4 | Budget |
| 808 | 550.00 | 2022-12-05 | 65 | 1 | 7 | Budget |
| 33216 | 707.16 | 2025-06-06 | 65 | 1 | 11 | Actual |
| 23093 | 780.00 | 2024-09-04 | 65 | 1 | 7 | Actual |
| 1852 | 280.00 | 2023-01-05 | 65 | 6 | 6 | Budget |
| 9500 | 200.00 | 2023-08-05 | 65 | 2 | 6 | Budget |
| 19675 | 356.00 | 2024-06-06 | 65 | 7 | 3 | Actual |
| 24130 | 495.00 | 2024-10-04 | 65 | 6 | 7 | Actual |
| 18086 | 440.00 | 2024-04-06 | 65 | 6 | 7 | Actual |
| 39084 | 366.72 | 2025-11-05 | 65 | 6 | 11 | Actual |
| 32120 | 156.08 | 2025-05-06 | 65 | 2 | 11 | Actual |
| 38729 | 688.00 | 2025-11-05 | 65 | 1 | 7 | Actual |
| 17994 | 231.00 | 2024-04-06 | 65 | 6 | 6 | Actual |
| 4416 | 319.27 | 2023-03-07 | 65 | 6 | 8 | Actual |
| 10025 | 200.00 | 2023-08-05 | 65 | 6 | 8 | Budget |
| 621 | 280.00 | 2022-12-05 | 65 | 4 | 6 | Budget |
| 19410 | 195.44 | 2024-05-06 | 65 | 6 | 11 | Actual |
| 36670 | 282.68 | 2025-09-05 | 65 | 2 | 11 | Actual |
| 35189 | 120.00 | 2025-08-05 | 65 | 5 | 6 | Actual |
| 11142 | 279.87 | 2023-09-05 | 65 | 6 | 8 | Actual |
| 12820 | 380.00 | 2023-11-05 | 65 | 1 | 6 | Budget |
| 11362 | 80.00 | 2023-10-05 | 65 | 7 | 3 | Budget |
| 6806 | 200.00 | 2023-06-07 | 65 | 6 | 3 | Budget |
| 34896 | 1044.00 | 2025-08-05 | 65 | 1 | 4 | Actual |
| 31169 | 192.25 | 2025-04-06 | 65 | 2 | 12 | Actual |
| 19736 | 343.00 | 2024-06-06 | 65 | 6 | 4 | Actual |
| 13616 | 592.00 | 2023-12-05 | 65 | 1 | 4 | Actual |
| 30612 | 249.00 | 2025-04-06 | 65 | 3 | 6 | Actual |
| 9452 | 380.00 | 2023-08-05 | 65 | 1 | 6 | Budget |
| 11281 | 260.00 | 2023-10-05 | 65 | 6 | 3 | Actual |
| 1461 | 540.00 | 2023-01-05 | 65 | 1 | 5 | Actual |
| 13494 | 1290.00 | 2023-12-05 | 65 | 1 | 3 | Actual |
| 6885 | 74.00 | 2023-06-07 | 65 | 7 | 3 | Actual |
| 31288 | 324.06 | 2025-04-06 | 65 | 2 | 13 | Actual |
| 19090 | 700.00 | 2024-05-06 | 65 | 6 | 7 | Actual |
| 36550 | 737.46 | 2025-09-05 | 65 | 2 | 8 | Actual |
| 29782 | 807.16 | 2025-03-06 | 65 | 6 | 8 | Actual |
| 35400 | 637.46 | 2025-08-05 | 65 | 2 | 8 | Actual |
| 22533 | 56.08 | 2024-08-04 | 65 | 6 | 12 | Actual |
| 12020 | 368.00 | 2023-10-05 | 65 | 1 | 7 | Actual |
| 148 | 81.00 | 2022-12-05 | 65 | 7 | 3 | Actual |
| 11035 | 928.37 | 2023-09-05 | 65 | 1 | 8 | Actual |
| 38883 | 607.15 | 2025-11-05 | 65 | 6 | 8 | Actual |
| 8722 | 469.00 | 2023-07-08 | 65 | 6 | 7 | Actual |
| 9837 | 258.00 | 2023-08-05 | 65 | 6 | 7 | Actual |
| 18465 | 24.16 | 2024-04-06 | 65 | 1 | 12 | Actual |
| 20027 | 235.00 | 2024-06-06 | 65 | 6 | 6 | Actual |
| 36371 | 178.00 | 2025-09-05 | 65 | 6 | 6 | Actual |
| 34810 | 935.00 | 2025-08-05 | 65 | 6 | 3 | Actual |
| 15700 | 533.00 | 2024-02-05 | 65 | 1 | 5 | Actual |
| 25481 | 176.29 | 2024-11-04 | 65 | 6 | 11 | Actual |
| 32325 | 428.43 | 2025-05-06 | 65 | 6 | 12 | Actual |
| 27322 | 935.00 | 2025-01-04 | 65 | 1 | 7 | Actual |
| 32535 | 488.00 | 2025-06-06 | 65 | 6 | 3 | Actual |
| 1193 | 344.00 | 2023-01-05 | 65 | 6 | 3 | Actual |
| 17463 | 17.78 | 2024-03-06 | 65 | 2 | 12 | Actual |
| 8 | 378.00 | 2022-12-05 | 65 | 1 | 3 | Actual |
| 22837 | 601.00 | 2024-09-04 | 65 | 6 | 5 | Actual |
| 31319 | 625.82 | 2025-04-06 | 65 | 6 | 13 | Actual |
| 15932 | 165.00 | 2024-02-05 | 65 | 6 | 6 | Actual |
| 16083 | 1092.01 | 2024-02-05 | 65 | 1 | 8 | Actual |
| 17883 | 87.00 | 2024-04-06 | 65 | 2 | 6 | Actual |
| 4172 | 380.00 | 2023-03-07 | 65 | 1 | 7 | Budget |
| 26732 | 387.22 | 2024-12-04 | 65 | 2 | 13 | Actual |
| 20119 | 440.00 | 2024-06-06 | 65 | 6 | 7 | Actual |
| 26350 | 870.79 | 2024-12-04 | 65 | 6 | 8 | Actual |
| 1990 | 574.00 | 2023-01-05 | 65 | 6 | 7 | Actual |
| 8989 | 336.00 | 2023-08-05 | 65 | 1 | 3 | Actual |
| 18915 | 252.00 | 2024-05-06 | 65 | 3 | 6 | Actual |
| 7212 | 380.00 | 2023-06-07 | 65 | 1 | 6 | Budget |
| 23956 | 213.00 | 2024-10-04 | 65 | 3 | 6 | Actual |
| 21146 | 704.00 | 2024-07-07 | 65 | 6 | 7 | Actual |
| 9643 | 82.00 | 2023-08-05 | 65 | 5 | 6 | Actual |
| 5481 | 357.15 | 2023-04-07 | 65 | 2 | 8 | Actual |
| 17176 | 432.91 | 2024-03-06 | 65 | 6 | 8 | Actual |
| 20647 | 621.00 | 2024-07-07 | 65 | 6 | 3 | Actual |
| 11551 | 480.00 | 2023-10-05 | 65 | 1 | 5 | Actual |
| 22209 | 982.92 | 2024-08-04 | 65 | 1 | 8 | Actual |
| 7211 | 433.00 | 2023-06-07 | 65 | 1 | 6 | Actual |
| 37289 | 1215.00 | 2025-10-05 | 65 | 1 | 5 | Actual |
| 25422 | 95.44 | 2024-11-04 | 65 | 4 | 11 | Actual |
| 18497 | 52.89 | 2024-04-06 | 65 | 6 | 12 | Actual |
| 20525 | 17.78 | 2024-06-06 | 65 | 2 | 12 | Actual |
| 25011 | 104.00 | 2024-11-04 | 65 | 4 | 6 | Actual |
| 12868 | 115.00 | 2023-11-05 | 65 | 2 | 6 | Actual |
| 29956 | 448.64 | 2025-03-06 | 65 | 6 | 11 | Actual |
| 33244 | 293.32 | 2025-06-06 | 65 | 2 | 11 | Actual |
| 17056 | 544.00 | 2024-03-06 | 65 | 6 | 7 | Actual |
| 10815 | 246.00 | 2023-09-05 | 65 | 6 | 6 | Actual |
| 395 | 380.00 | 2022-12-05 | 65 | 6 | 5 | Budget |
| 27034 | 869.00 | 2025-01-04 | 65 | 1 | 5 | Actual |
| 30162 | 492.49 | 2025-03-06 | 65 | 2 | 13 | Actual |
| 37489 | 191.00 | 2025-10-05 | 65 | 5 | 6 | Actual |
| 27617 | 341.19 | 2025-01-04 | 65 | 4 | 11 | Actual |
| 27356 | 676.00 | 2025-01-04 | 65 | 6 | 7 | Actual |
| 22237 | 576.85 | 2024-08-04 | 65 | 2 | 8 | Actual |
| 14249 | 47.57 | 2023-12-05 | 65 | 2 | 11 | Actual |
| 36429 | 1343.00 | 2025-09-05 | 65 | 1 | 7 | Actual |
| 28304 | 102.00 | 2025-02-04 | 65 | 2 | 6 | Actual |
| 30664 | 118.00 | 2025-04-06 | 65 | 5 | 6 | Actual |
| 866 | 469.00 | 2022-12-05 | 65 | 6 | 7 | Actual |
| 38559 | 162.00 | 2025-11-05 | 65 | 2 | 6 | Actual |
| 37110 | 945.00 | 2025-10-05 | 65 | 6 | 3 | Actual |
| 37846 | 344.38 | 2025-10-05 | 65 | 3 | 11 | Actual |
| 22745 | 287.00 | 2024-09-04 | 65 | 6 | 4 | Actual |
| 3237 | 200.00 | 2023-02-05 | 65 | 2 | 8 | Budget |
| 9595 | 280.00 | 2023-08-05 | 65 | 4 | 6 | Budget |
| 38997 | 266.72 | 2025-11-05 | 65 | 3 | 11 | Actual |
| 35372 | 1419.29 | 2025-08-05 | 65 | 1 | 8 | Actual |
| 19056 | 594.00 | 2024-05-06 | 65 | 1 | 7 | Actual |
| 1792 | 200.00 | 2023-01-05 | 65 | 5 | 6 | Budget |
| 16312 | 44.38 | 2024-02-05 | 65 | 5 | 11 | Actual |
| 11083 | 310.18 | 2023-09-05 | 65 | 2 | 8 | Actual |
| 28595 | 775.34 | 2025-02-04 | 65 | 2 | 8 | Actual |
| 18675 | 428.00 | 2024-05-06 | 65 | 1 | 4 | Actual |
| 7402 | 125.00 | 2023-06-07 | 65 | 5 | 6 | Actual |
| 16231 | 37.99 | 2024-02-05 | 65 | 2 | 11 | Actual |
| 33568 | 569.68 | 2025-06-06 | 65 | 6 | 13 | Actual |
| 20999 | 222.00 | 2024-07-07 | 65 | 4 | 6 | Actual |
| 31049 | 286.93 | 2025-04-06 | 65 | 4 | 11 | Actual |
| 4360 | 508.67 | 2023-03-07 | 65 | 2 | 8 | Actual |
| 28916 | 67.78 | 2025-02-04 | 65 | 2 | 12 | Actual |
| 10106 | 380.00 | 2023-09-05 | 65 | 1 | 3 | Budget |
| 16766 | 518.00 | 2024-03-06 | 65 | 6 | 5 | Actual |
| 15874 | 144.00 | 2024-02-05 | 65 | 4 | 6 | Actual |
| 19351 | 105.02 | 2024-05-06 | 65 | 4 | 11 | Actual |
| 25540 | 28.42 | 2024-11-04 | 65 | 1 | 12 | Actual |
| 13399 | 372.30 | 2023-11-05 | 65 | 6 | 8 | Actual |
| 35574 | 275.23 | 2025-08-05 | 65 | 4 | 11 | Actual |
| 1932 | 550.00 | 2023-01-05 | 65 | 1 | 7 | Budget |
| 17022 | 576.00 | 2024-03-06 | 65 | 1 | 7 | Actual |
| 4231 | 380.00 | 2023-03-07 | 65 | 6 | 7 | Budget |
| 7 | 380.00 | 2022-12-05 | 65 | 1 | 3 | Budget |
| 11940 | 355.00 | 2023-10-05 | 65 | 6 | 6 | Actual |
| 27443 | 631.40 | 2025-01-04 | 65 | 2 | 8 | Actual |
| 13805 | 302.00 | 2023-12-05 | 65 | 1 | 6 | Actual |
| 8053 | 650.00 | 2023-07-08 | 65 | 1 | 4 | Budget |
| 20859 | 608.00 | 2024-07-07 | 65 | 6 | 5 | Actual |
| 8803 | 838.98 | 2023-07-08 | 65 | 1 | 8 | Actual |
| 28508 | 660.00 | 2025-02-04 | 65 | 6 | 7 | Actual |
| 30343 | 244.00 | 2025-04-06 | 65 | 7 | 3 | Actual |
| 33271 | 133.74 | 2025-06-06 | 65 | 3 | 11 | Actual |
| 16906 | 197.00 | 2024-03-06 | 65 | 4 | 6 | Actual |
| 38019 | 93.31 | 2025-10-05 | 65 | 2 | 12 | Actual |
| 36173 | 515.00 | 2025-09-05 | 65 | 6 | 5 | Actual |
| 13860 | 231.00 | 2023-12-05 | 65 | 3 | 6 | Actual |
| 22000 | 256.00 | 2024-08-04 | 65 | 4 | 6 | Actual |
| 38473 | 515.00 | 2025-11-05 | 65 | 6 | 5 | Actual |
| 7680 | 690.49 | 2023-06-07 | 65 | 1 | 8 | Actual |
| 22269 | 316.24 | 2024-08-04 | 65 | 6 | 8 | Actual |
| 32946 | 300.00 | 2025-06-06 | 65 | 6 | 6 | Actual |
| 23334 | 93.31 | 2024-09-04 | 65 | 2 | 11 | Actual |
| 7679 | 480.00 | 2023-06-07 | 65 | 1 | 8 | Budget |
| 6418 | 380.00 | 2023-05-07 | 65 | 1 | 7 | Budget |
| 16553 | 580.00 | 2024-03-06 | 65 | 6 | 3 | Actual |
| 4556 | 200.00 | 2023-04-07 | 65 | 6 | 3 | Budget |
| 11788 | 480.00 | 2023-10-05 | 65 | 3 | 6 | Budget |
| 6338 | 200.00 | 2023-05-07 | 65 | 6 | 6 | Budget |
| 24336 | 73.10 | 2024-10-04 | 65 | 2 | 11 | Actual |
| 13010 | 100.00 | 2023-11-05 | 65 | 5 | 6 | Budget |
| 15044 | 520.00 | 2024-01-05 | 65 | 6 | 7 | Actual |
| 20352 | 83.74 | 2024-06-06 | 65 | 3 | 11 | Actual |
| 6991 | 550.00 | 2023-06-07 | 65 | 6 | 4 | Budget |
| 8851 | 310.18 | 2023-07-08 | 65 | 2 | 8 | Actual |
| 15641 | 527.00 | 2024-02-05 | 65 | 6 | 4 | Actual |
| 1380 | 380.00 | 2023-01-05 | 65 | 6 | 4 | Budget |
| 1274 | 72.00 | 2023-01-05 | 65 | 7 | 3 | Actual |
| 9779 | 650.00 | 2023-08-05 | 65 | 1 | 7 | Budget |
| 27206 | 229.00 | 2025-01-04 | 65 | 4 | 6 | Actual |
| 12209 | 200.00 | 2023-10-05 | 65 | 2 | 8 | Budget |
| 23214 | 479.88 | 2024-09-04 | 65 | 2 | 8 | Actual |
| 21974 | 365.00 | 2024-08-04 | 65 | 3 | 6 | Actual |
| 8381 | 174.00 | 2023-07-08 | 65 | 2 | 6 | Actual |
| 35082 | 205.00 | 2025-08-05 | 65 | 1 | 6 | Actual |
| 6479 | 609.00 | 2023-05-07 | 65 | 6 | 7 | Actual |
| 4417 | 200.00 | 2023-03-07 | 65 | 6 | 8 | Budget |
| 4359 | 280.00 | 2023-03-07 | 65 | 2 | 8 | Budget |
| 11692 | 458.00 | 2023-10-05 | 65 | 1 | 6 | Actual |
| 16258 | 76.29 | 2024-02-05 | 65 | 3 | 11 | Actual |
| 32834 | 134.00 | 2025-06-06 | 65 | 2 | 6 | Actual |
| 9048 | 200.00 | 2023-08-05 | 65 | 6 | 3 | Budget |
| 9642 | 100.00 | 2023-08-05 | 65 | 5 | 6 | Budget |
| 6805 | 180.00 | 2023-06-07 | 65 | 6 | 3 | Actual |
| 38052 | 553.96 | 2025-10-05 | 65 | 6 | 12 | Actual |
| 14952 | 198.00 | 2024-01-05 | 65 | 6 | 6 | Actual |
| 36019 | 204.00 | 2025-09-05 | 65 | 7 | 3 | Actual |
| 15487 | 1312.00 | 2024-02-05 | 65 | 1 | 3 | Actual |
| 336 | 480.00 | 2022-12-05 | 65 | 1 | 5 | Budget |
| 20613 | 1200.00 | 2024-07-07 | 65 | 1 | 3 | Actual |
| 13339 | 200.00 | 2023-11-05 | 65 | 2 | 8 | Budget |
| 28384 | 157.00 | 2025-02-04 | 65 | 5 | 6 | Actual |
| 3238 | 328.36 | 2023-02-05 | 65 | 2 | 8 | Actual |
| 15397 | 23.10 | 2024-01-05 | 65 | 1 | 12 | Actual |
| 23186 | 737.46 | 2024-09-04 | 65 | 1 | 8 | Actual |
| 26914 | 311.00 | 2025-01-04 | 65 | 7 | 3 | Actual |
| 25281 | 432.91 | 2024-11-04 | 65 | 6 | 8 | Actual |
| 1650 | 88.00 | 2023-01-05 | 65 | 2 | 6 | Actual |
| 10024 | 349.57 | 2023-08-05 | 65 | 6 | 8 | Actual |
| 6607 | 280.00 | 2023-05-07 | 65 | 2 | 8 | Budget |
| 16431 | 18.84 | 2024-02-05 | 65 | 2 | 12 | Actual |
| 25778 | 183.00 | 2024-12-04 | 65 | 7 | 3 | Actual |
| 32000 | 563.21 | 2025-05-06 | 65 | 2 | 8 | Actual |
| 1194 | 280.00 | 2023-01-05 | 65 | 6 | 3 | Budget |
| 12161 | 380.00 | 2023-10-05 | 65 | 1 | 8 | Budget |
| 28796 | 64.59 | 2025-02-04 | 65 | 5 | 11 | Actual |
| 12349 | 462.00 | 2023-11-05 | 65 | 1 | 3 | Actual |
| 31377 | 1320.00 | 2025-05-06 | 65 | 1 | 3 | Actual |
| 8430 | 358.00 | 2023-07-08 | 65 | 3 | 6 | Actual |
| 13011 | 182.00 | 2023-11-05 | 65 | 5 | 6 | Actual |
| 3108 | 427.00 | 2023-02-05 | 65 | 6 | 7 | Actual |
| 21616 | 700.00 | 2024-08-04 | 65 | 1 | 3 | Actual |
| 35961 | 741.00 | 2025-09-05 | 65 | 6 | 3 | Actual |
| 8478 | 280.00 | 2023-07-08 | 65 | 4 | 6 | Budget |
| 7403 | 100.00 | 2023-06-07 | 65 | 5 | 6 | Budget |
| 2445 | 850.00 | 2023-02-05 | 65 | 1 | 4 | Budget |
| 16404 | 24.16 | 2024-02-05 | 65 | 1 | 12 | Actual |
| 14840 | 139.00 | 2024-01-05 | 65 | 2 | 6 | Actual |
| 24985 | 217.00 | 2024-11-04 | 65 | 3 | 6 | Actual |
| 3939 | 244.00 | 2023-03-07 | 65 | 3 | 6 | Actual |
| 5482 | 280.00 | 2023-04-07 | 65 | 2 | 8 | Budget |
| 32714 | 869.00 | 2025-06-06 | 65 | 1 | 5 | Actual |
| 9127 | 75.00 | 2023-08-05 | 65 | 7 | 3 | Actual |
| 19269 | 157.15 | 2024-05-06 | 65 | 1 | 11 | Actual |
| 11143 | 200.00 | 2023-09-05 | 65 | 6 | 8 | Budget |
| 525 | 100.00 | 2022-12-05 | 65 | 2 | 6 | Budget |
| 35492 | 464.60 | 2025-08-05 | 65 | 1 | 11 | Actual |
| 11611 | 376.00 | 2023-10-05 | 65 | 6 | 5 | Actual |
| 26135 | 206.00 | 2024-12-04 | 65 | 6 | 6 | Actual |
| 12537 | 616.00 | 2023-11-05 | 65 | 1 | 4 | Actual |
| 2398 | 111.00 | 2023-02-05 | 65 | 7 | 3 | Actual |
| 22683 | 216.00 | 2024-09-04 | 65 | 7 | 3 | Actual |
| 195 | 850.00 | 2022-12-05 | 65 | 1 | 4 | Budget |
| 15010 | 984.00 | 2024-01-05 | 65 | 1 | 7 | Actual |
| 3049 | 680.00 | 2023-02-05 | 65 | 1 | 7 | Actual |
| 38822 | 1222.32 | 2025-11-05 | 65 | 1 | 8 | Actual |
| 26023 | 70.00 | 2024-12-04 | 65 | 2 | 6 | Actual |
| 4743 | 360.00 | 2023-04-07 | 65 | 6 | 4 | Actual |
| 5949 | 550.00 | 2023-05-07 | 65 | 1 | 5 | Budget |
| 37018 | 625.82 | 2025-09-05 | 65 | 6 | 13 | Actual |
| 37323 | 690.00 | 2025-10-05 | 65 | 6 | 5 | Actual |
| 23003 | 169.00 | 2024-09-04 | 65 | 5 | 6 | Actual |
| 34930 | 923.00 | 2025-08-05 | 65 | 6 | 4 | Actual |
| 6187 | 364.00 | 2023-05-07 | 65 | 3 | 6 | Actual |
| 16964 | 189.00 | 2024-03-06 | 65 | 6 | 6 | Actual |
| 38138 | 583.72 | 2025-10-05 | 65 | 2 | 13 | Actual |
| 36724 | 289.06 | 2025-09-05 | 65 | 4 | 11 | Actual |
| 36047 | 1634.00 | 2025-09-05 | 65 | 1 | 4 | Actual |
| 11084 | 200.00 | 2023-09-05 | 65 | 2 | 8 | Budget |
| 6090 | 291.00 | 2023-05-07 | 65 | 1 | 6 | Actual |
| 37168 | 188.00 | 2025-10-05 | 65 | 7 | 3 | Actual |
| 7260 | 226.00 | 2023-06-07 | 65 | 2 | 6 | Actual |
| 17436 | 10.33 | 2024-03-06 | 65 | 1 | 12 | Actual |
| 2863 | 280.00 | 2023-02-05 | 65 | 4 | 6 | Budget |
| 1521 | 380.00 | 2023-01-05 | 65 | 6 | 5 | Budget |
| 33096 | 1401.11 | 2025-06-06 | 65 | 1 | 8 | Actual |
| 32888 | 297.00 | 2025-06-06 | 65 | 4 | 6 | Actual |
| 12739 | 390.00 | 2023-11-05 | 65 | 6 | 5 | Actual |
| 2639 | 380.00 | 2023-02-05 | 65 | 6 | 5 | Budget |
| 10431 | 550.00 | 2023-09-05 | 65 | 1 | 5 | Budget |
| 35163 | 201.00 | 2025-08-05 | 65 | 4 | 6 | Actual |
| 11469 | 480.00 | 2023-10-05 | 65 | 6 | 4 | Budget |
| 36901 | 536.94 | 2025-09-05 | 65 | 6 | 12 | Actual |
| 35692 | 261.40 | 2025-08-05 | 65 | 1 | 12 | Actual |
| 24008 | 159.00 | 2024-10-04 | 65 | 5 | 6 | Actual |
| 25127 | 744.00 | 2024-11-04 | 65 | 1 | 7 | Actual |
| 21558 | 23.10 | 2024-07-07 | 65 | 6 | 12 | Actual |
| 24625 | 1125.00 | 2024-11-04 | 65 | 1 | 3 | Actual |
| 33872 | 889.00 | 2025-07-07 | 65 | 6 | 5 | Actual |
| 27677 | 260.34 | 2025-01-04 | 65 | 6 | 11 | Actual |
| 22116 | 638.00 | 2024-08-04 | 65 | 1 | 7 | Actual |
| 33986 | 281.00 | 2025-07-07 | 65 | 3 | 6 | Actual |
| 29338 | 702.00 | 2025-03-06 | 65 | 1 | 5 | Actual |
| 12598 | 576.00 | 2023-11-05 | 65 | 6 | 4 | Actual |
| 13070 | 246.00 | 2023-11-05 | 65 | 6 | 6 | Actual |
| 31880 | 1275.00 | 2025-05-06 | 65 | 1 | 7 | Actual |
| 21467 | 145.44 | 2024-07-07 | 65 | 6 | 11 | Actual |
| 867 | 480.00 | 2022-12-05 | 65 | 6 | 7 | Budget |
| 34481 | 465.66 | 2025-07-07 | 65 | 6 | 11 | Actual |
| 8193 | 568.00 | 2023-07-08 | 65 | 1 | 5 | Actual |
| 28715 | 117.78 | 2025-02-04 | 65 | 2 | 11 | Actual |
| 23901 | 398.00 | 2024-10-04 | 65 | 1 | 6 | Actual |
| 22923 | 51.00 | 2024-09-04 | 65 | 2 | 6 | Actual |
| 27644 | 115.65 | 2025-01-04 | 65 | 5 | 11 | Actual |
| 14600 | 100.00 | 2024-01-05 | 65 | 7 | 3 | Actual |
| 37076 | 1419.00 | 2025-10-05 | 65 | 1 | 3 | Actual |
| 33418 | 55.02 | 2025-06-06 | 65 | 2 | 12 | Actual |
| 25220 | 701.09 | 2024-11-04 | 65 | 1 | 8 | Actual |
| 394 | 553.00 | 2022-12-05 | 65 | 6 | 5 | Actual |
| 17704 | 474.00 | 2024-04-06 | 65 | 6 | 4 | Actual |
| 8431 | 280.00 | 2023-07-08 | 65 | 3 | 6 | Budget |
| 32384 | 222.31 | 2025-05-06 | 65 | 1 | 13 | Actual |
| 30405 | 962.00 | 2025-04-06 | 65 | 6 | 4 | Actual |
| 38639 | 167.00 | 2025-11-05 | 65 | 5 | 6 | Actual |
| 19297 | 24.16 | 2024-05-06 | 65 | 2 | 11 | Actual |
| 36287 | 426.00 | 2025-09-05 | 65 | 3 | 6 | Actual |
| 18647 | 120.00 | 2024-05-06 | 65 | 7 | 3 | Actual |
| 9451 | 445.00 | 2023-08-05 | 65 | 1 | 6 | Actual |
| 25567 | 10.33 | 2024-11-04 | 65 | 2 | 12 | Actual |
| 19496 | 15.65 | 2024-05-06 | 65 | 2 | 12 | Actual |
| 11282 | 280.00 | 2023-10-05 | 65 | 6 | 3 | Budget |
| 2910 | 200.00 | 2023-02-05 | 65 | 5 | 6 | Budget |
| 725 | 314.00 | 2022-12-05 | 65 | 6 | 6 | Actual |
| 1138 | 490.00 | 2023-01-05 | 65 | 1 | 3 | Actual |
| 5062 | 287.00 | 2023-04-07 | 65 | 3 | 6 | Actual |
| 6748 | 585.00 | 2023-06-07 | 65 | 1 | 3 | Actual |
| 22896 | 235.00 | 2024-09-04 | 65 | 1 | 6 | Actual |
| 12410 | 280.00 | 2023-11-05 | 65 | 6 | 3 | Budget |
| 19888 | 189.00 | 2024-06-06 | 65 | 1 | 6 | Actual |
| 38260 | 809.00 | 2025-11-05 | 65 | 6 | 3 | Actual |
| 26051 | 263.00 | 2024-12-04 | 65 | 3 | 6 | Actual |
| 10291 | 650.00 | 2023-09-05 | 65 | 1 | 4 | Budget |
| 6186 | 280.00 | 2023-05-07 | 65 | 3 | 6 | Budget |
| 33451 | 511.41 | 2025-06-06 | 65 | 6 | 12 | Actual |
| 23506 | 19.91 | 2024-09-04 | 65 | 1 | 12 | Actual |
| 38346 | 817.00 | 2025-11-05 | 65 | 1 | 4 | Actual |
| 25069 | 273.00 | 2024-11-04 | 65 | 6 | 6 | Actual |
| 2446 | 946.00 | 2023-02-05 | 65 | 1 | 4 | Actual |
| 19324 | 94.38 | 2024-05-06 | 65 | 3 | 11 | Actual |
| 19469 | 17.78 | 2024-05-06 | 65 | 1 | 12 | Actual |
| 33537 | 555.65 | 2025-06-06 | 65 | 2 | 13 | Actual |
| 14303 | 122.04 | 2023-12-05 | 65 | 4 | 11 | Actual |
| 6934 | 836.00 | 2023-06-07 | 65 | 1 | 4 | Actual |
| 16611 | 240.00 | 2024-03-06 | 65 | 7 | 3 | Actual |
| 26439 | 70.97 | 2024-12-04 | 65 | 2 | 11 | Actual |
| 10486 | 616.00 | 2023-09-05 | 65 | 6 | 5 | Actual |
| 19943 | 240.00 | 2024-06-06 | 65 | 3 | 6 | Actual |
| 2259 | 380.00 | 2023-02-05 | 65 | 1 | 3 | Budget |
| 12269 | 310.18 | 2023-10-05 | 65 | 6 | 8 | Actual |
| 21325 | 131.61 | 2024-07-07 | 65 | 1 | 11 | Actual |
| 22711 | 642.00 | 2024-09-04 | 65 | 1 | 4 | Actual |
| 21205 | 1251.10 | 2024-07-07 | 65 | 1 | 8 | Actual |
| 35838 | 618.81 | 2025-08-05 | 65 | 2 | 13 | Actual |
| 13340 | 358.66 | 2023-11-05 | 65 | 2 | 8 | Actual |
| 5809 | 600.00 | 2023-05-07 | 65 | 1 | 4 | Actual |
| 4635 | 100.00 | 2023-04-07 | 65 | 7 | 3 | Budget |
| 13398 | 200.00 | 2023-11-05 | 65 | 6 | 8 | Budget |
| 11836 | 200.00 | 2023-10-05 | 65 | 4 | 6 | Budget |
| 8253 | 455.00 | 2023-07-08 | 65 | 6 | 5 | Actual |
| 4498 | 347.00 | 2023-04-07 | 65 | 1 | 3 | Actual |
| 32147 | 196.51 | 2025-05-06 | 65 | 3 | 11 | Actual |
| 3842 | 380.00 | 2023-03-07 | 65 | 1 | 6 | Actual |
| 9314 | 480.00 | 2023-08-05 | 65 | 1 | 5 | Actual |
| 16345 | 166.72 | 2024-02-05 | 65 | 6 | 11 | Actual |
| 5540 | 243.51 | 2023-04-07 | 65 | 6 | 8 | Actual |
| 5867 | 380.00 | 2023-05-07 | 65 | 6 | 4 | Budget |
| 18173 | 473.82 | 2024-04-06 | 65 | 2 | 8 | Actual |
| 12080 | 301.00 | 2023-10-05 | 65 | 6 | 7 | Actual |
| 950 | 861.70 | 2022-12-05 | 65 | 1 | 8 | Actual |
| 12679 | 550.00 | 2023-11-05 | 65 | 1 | 5 | Budget |
| 7599 | 576.00 | 2023-06-07 | 65 | 6 | 7 | Actual |
| 19378 | 67.78 | 2024-05-06 | 65 | 5 | 11 | Actual |
| 36697 | 352.89 | 2025-09-05 | 65 | 3 | 11 | Actual |
| 24249 | 501.09 | 2024-10-04 | 65 | 6 | 8 | Actual |
| 37437 | 517.00 | 2025-10-05 | 65 | 3 | 6 | Actual |
| 29841 | 485.87 | 2025-03-06 | 65 | 1 | 11 | Actual |
| 39204 | 613.54 | 2025-11-05 | 65 | 6 | 12 | Actual |
| 31822 | 254.00 | 2025-05-06 | 65 | 6 | 6 | Actual |
| 34012 | 281.00 | 2025-07-07 | 65 | 4 | 6 | Actual |
| 5156 | 100.00 | 2023-04-07 | 65 | 5 | 6 | Budget |
| 20973 | 318.00 | 2024-07-07 | 65 | 3 | 6 | Actual |
| 7308 | 280.00 | 2023-06-07 | 65 | 3 | 6 | Budget |
| 13649 | 488.00 | 2023-12-05 | 65 | 6 | 4 | Actual |
| 11883 | 100.00 | 2023-10-05 | 65 | 5 | 6 | Budget |
| 9371 | 441.00 | 2023-08-05 | 65 | 6 | 5 | Actual |
| 18941 | 189.00 | 2024-05-06 | 65 | 4 | 6 | Actual |
| 17143 | 364.72 | 2024-03-06 | 65 | 2 | 8 | Actual |
| 15521 | 640.00 | 2024-02-05 | 65 | 6 | 3 | Actual |
| 34776 | 1007.00 | 2025-08-05 | 65 | 1 | 3 | Actual |
| 17763 | 392.00 | 2024-04-06 | 65 | 1 | 5 | Actual |
| 574 | 380.00 | 2022-12-05 | 65 | 3 | 6 | Budget |
| 29628 | 1479.00 | 2025-03-06 | 65 | 1 | 7 | Actual |
| 29035 | 885.48 | 2025-02-04 | 65 | 2 | 13 | Actual |
Generated 2026-01-04 13:41:13.218 UTC