[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 95 < SKIP 438 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25368 | 39.06 | 2024-10-22 | 65 | 2 | 11 | Actual |
| 24008 | 159.00 | 2024-09-21 | 65 | 5 | 6 | Actual |
| 8253 | 455.00 | 2023-06-25 | 65 | 6 | 5 | Actual |
| 39204 | 613.54 | 2025-10-23 | 65 | 6 | 12 | Actual |
| 33096 | 1401.11 | 2025-05-24 | 65 | 1 | 8 | Actual |
| 16461 | 24.16 | 2024-01-23 | 65 | 6 | 12 | Actual |
| 12268 | 200.00 | 2023-09-22 | 65 | 6 | 8 | Budget |
| 31590 | 1215.00 | 2025-04-23 | 65 | 1 | 5 | Actual |
| 5434 | 682.91 | 2023-03-25 | 65 | 1 | 8 | Actual |
| 32233 | 419.92 | 2025-04-23 | 65 | 6 | 11 | Actual |
| 33451 | 511.41 | 2025-05-24 | 65 | 6 | 12 | Actual |
| 16024 | 650.00 | 2024-01-23 | 65 | 6 | 7 | Actual |
| 10025 | 200.00 | 2023-07-23 | 65 | 6 | 8 | Budget |
| 17235 | 144.38 | 2024-02-22 | 65 | 1 | 11 | Actual |
| 3704 | 550.00 | 2023-02-22 | 65 | 1 | 5 | Budget |
| 18373 | 40.12 | 2024-03-24 | 65 | 5 | 11 | Actual |
| 28474 | 1207.00 | 2025-01-22 | 65 | 1 | 7 | Actual |
| 4172 | 380.00 | 2023-02-22 | 65 | 1 | 7 | Budget |
| 24625 | 1125.00 | 2024-10-22 | 65 | 1 | 3 | Actual |
| 38019 | 93.31 | 2025-09-22 | 65 | 2 | 12 | Actual |
| 33568 | 569.68 | 2025-05-24 | 65 | 6 | 13 | Actual |
| 22356 | 136.93 | 2024-07-22 | 65 | 2 | 11 | Actual |
| 2967 | 395.00 | 2023-01-23 | 65 | 6 | 6 | Actual |
| 17797 | 443.00 | 2024-03-24 | 65 | 6 | 5 | Actual |
| 32807 | 335.00 | 2025-05-24 | 65 | 1 | 6 | Actual |
| 5063 | 280.00 | 2023-03-25 | 65 | 3 | 6 | Budget |
| 20767 | 351.00 | 2024-06-24 | 65 | 6 | 4 | Actual |
| 10487 | 480.00 | 2023-08-23 | 65 | 6 | 5 | Budget |
| 7402 | 125.00 | 2023-05-25 | 65 | 5 | 6 | Actual |
| 1137 | 380.00 | 2022-12-23 | 65 | 1 | 3 | Budget |
| 22501 | 10.33 | 2024-07-22 | 65 | 1 | 12 | Actual |
| 3760 | 424.00 | 2023-02-22 | 65 | 6 | 5 | Actual |
| 23127 | 720.00 | 2024-08-22 | 65 | 6 | 7 | Actual |
| 3515 | 100.00 | 2023-02-22 | 65 | 7 | 3 | Budget |
| 32201 | 116.72 | 2025-04-23 | 65 | 5 | 11 | Actual |
| 11789 | 520.00 | 2023-09-22 | 65 | 3 | 6 | Actual |
| 31469 | 210.00 | 2025-04-23 | 65 | 7 | 3 | Actual |
| 4033 | 112.00 | 2023-02-22 | 65 | 5 | 6 | Actual |
| 395 | 380.00 | 2022-11-22 | 65 | 6 | 5 | Budget |
| 8990 | 380.00 | 2023-07-23 | 65 | 1 | 3 | Budget |
| 2072 | 655.64 | 2022-12-23 | 65 | 1 | 8 | Actual |
| 5109 | 267.00 | 2023-03-25 | 65 | 4 | 6 | Actual |
| 39171 | 147.57 | 2025-10-23 | 65 | 2 | 12 | Actual |
| 39290 | 711.79 | 2025-10-23 | 65 | 2 | 13 | Actual |
| 11551 | 480.00 | 2023-09-22 | 65 | 1 | 5 | Actual |
| 30343 | 244.00 | 2025-03-24 | 65 | 7 | 3 | Actual |
| 1380 | 380.00 | 2022-12-23 | 65 | 6 | 4 | Budget |
| 11882 | 82.00 | 2023-09-22 | 65 | 5 | 6 | Actual |
| 23687 | 156.00 | 2024-09-21 | 65 | 7 | 3 | Actual |
| 37900 | 65.65 | 2025-09-22 | 65 | 5 | 11 | Actual |
| 2817 | 520.00 | 2023-01-23 | 65 | 3 | 6 | Actual |
| 36522 | 1676.87 | 2025-08-23 | 65 | 1 | 8 | Actual |
| 29159 | 704.00 | 2025-02-21 | 65 | 6 | 3 | Actual |
| 29338 | 702.00 | 2025-02-21 | 65 | 1 | 5 | Actual |
| 1990 | 574.00 | 2022-12-23 | 65 | 6 | 7 | Actual |
| 2968 | 280.00 | 2023-01-23 | 65 | 6 | 6 | Budget |
| 32714 | 869.00 | 2025-05-24 | 65 | 1 | 5 | Actual |
| 6806 | 200.00 | 2023-05-25 | 65 | 6 | 3 | Budget |
| 36550 | 737.46 | 2025-08-23 | 65 | 2 | 8 | Actual |
| 36869 | 82.68 | 2025-08-23 | 65 | 2 | 12 | Actual |
| 29749 | 563.21 | 2025-02-21 | 65 | 2 | 8 | Actual |
| 21434 | 33.74 | 2024-06-24 | 65 | 5 | 11 | Actual |
| 7541 | 650.00 | 2023-05-25 | 65 | 1 | 7 | Budget |
| 20498 | 13.53 | 2024-05-24 | 65 | 1 | 12 | Actual |
| 34868 | 212.00 | 2025-07-23 | 65 | 7 | 3 | Actual |
| 3841 | 280.00 | 2023-02-22 | 65 | 1 | 6 | Budget |
| 16852 | 104.00 | 2024-02-22 | 65 | 2 | 6 | Actual |
| 5110 | 200.00 | 2023-03-25 | 65 | 4 | 6 | Budget |
| 30371 | 817.00 | 2025-03-24 | 65 | 1 | 4 | Actual |
| 22383 | 166.72 | 2024-07-22 | 65 | 3 | 11 | Actual |
| 12963 | 232.00 | 2023-10-23 | 65 | 4 | 6 | Actual |
| 28384 | 157.00 | 2025-01-22 | 65 | 5 | 6 | Actual |
| 147 | 90.00 | 2022-11-22 | 65 | 7 | 3 | Budget |
| 28687 | 472.04 | 2025-01-22 | 65 | 1 | 11 | Actual |
| 32593 | 185.00 | 2025-05-24 | 65 | 7 | 3 | Actual |
| 10431 | 550.00 | 2023-08-23 | 65 | 1 | 5 | Budget |
| 3564 | 649.00 | 2023-02-22 | 65 | 1 | 4 | Actual |
| 12917 | 480.00 | 2023-10-23 | 65 | 3 | 6 | Budget |
| 2446 | 946.00 | 2023-01-23 | 65 | 1 | 4 | Actual |
| 3986 | 226.00 | 2023-02-22 | 65 | 4 | 6 | Actual |
| 27322 | 935.00 | 2024-12-22 | 65 | 1 | 7 | Actual |
| 16611 | 240.00 | 2024-02-22 | 65 | 7 | 3 | Actual |
| 37382 | 291.00 | 2025-09-22 | 65 | 1 | 6 | Actual |
| 8112 | 469.00 | 2023-06-25 | 65 | 6 | 4 | Actual |
| 30967 | 359.28 | 2025-03-24 | 65 | 1 | 11 | Actual |
| 33331 | 413.53 | 2025-05-24 | 65 | 6 | 11 | Actual |
| 29923 | 232.68 | 2025-02-21 | 65 | 4 | 11 | Actual |
| 9918 | 480.00 | 2023-07-23 | 65 | 1 | 8 | Budget |
| 38138 | 583.72 | 2025-09-22 | 65 | 2 | 13 | Actual |
| 16231 | 37.99 | 2024-01-23 | 65 | 2 | 11 | Actual |
| 10712 | 200.00 | 2023-08-23 | 65 | 4 | 6 | Budget |
| 2120 | 485.94 | 2022-12-23 | 65 | 2 | 8 | Actual |
| 18264 | 240.13 | 2024-03-24 | 65 | 1 | 11 | Actual |
| 997 | 200.00 | 2022-11-22 | 65 | 2 | 8 | Budget |
| 16825 | 347.00 | 2024-02-22 | 65 | 1 | 6 | Actual |
| 10954 | 380.00 | 2023-08-23 | 65 | 6 | 7 | Budget |
| 19410 | 195.44 | 2024-04-23 | 65 | 6 | 11 | Actual |
| 28742 | 369.91 | 2025-01-22 | 65 | 3 | 11 | Actual |
| 21380 | 119.91 | 2024-06-24 | 65 | 3 | 11 | Actual |
| 7308 | 280.00 | 2023-05-25 | 65 | 3 | 6 | Budget |
| 6934 | 836.00 | 2023-05-25 | 65 | 1 | 4 | Actual |
| 13494 | 1290.00 | 2023-11-22 | 65 | 1 | 3 | Actual |
| 29279 | 781.00 | 2025-02-21 | 65 | 6 | 4 | Actual |
| 10349 | 480.00 | 2023-08-23 | 65 | 6 | 4 | Budget |
| 336 | 480.00 | 2022-11-22 | 65 | 1 | 5 | Budget |
| 15641 | 527.00 | 2024-01-23 | 65 | 6 | 4 | Actual |
| 35023 | 604.00 | 2025-07-23 | 65 | 6 | 5 | Actual |
| 12161 | 380.00 | 2023-09-22 | 65 | 1 | 8 | Budget |
| 1520 | 306.00 | 2022-12-23 | 65 | 6 | 5 | Actual |
| 2445 | 850.00 | 2023-01-23 | 65 | 1 | 4 | Budget |
| 477 | 280.00 | 2022-11-22 | 65 | 1 | 6 | Budget |
| 5295 | 380.00 | 2023-03-25 | 65 | 1 | 7 | Budget |
| 23982 | 138.00 | 2024-09-21 | 65 | 4 | 6 | Actual |
| 24930 | 230.00 | 2024-10-22 | 65 | 1 | 6 | Actual |
| 16203 | 231.61 | 2024-01-23 | 65 | 1 | 11 | Actual |
| 3435 | 240.00 | 2023-02-22 | 65 | 6 | 3 | Actual |
| 27677 | 260.34 | 2024-12-22 | 65 | 6 | 11 | Actual |
| 27882 | 622.32 | 2024-12-22 | 65 | 2 | 13 | Actual |
| 39084 | 366.72 | 2025-10-23 | 65 | 6 | 11 | Actual |
| 35400 | 637.46 | 2025-07-23 | 65 | 2 | 8 | Actual |
| 25684 | 870.00 | 2024-11-21 | 65 | 1 | 3 | Actual |
| 7786 | 323.81 | 2023-05-25 | 65 | 6 | 8 | Actual |
| 11836 | 200.00 | 2023-09-22 | 65 | 4 | 6 | Budget |
| 14920 | 179.00 | 2023-12-23 | 65 | 5 | 6 | Actual |
| 7073 | 399.00 | 2023-05-25 | 65 | 1 | 5 | Actual |
| 574 | 380.00 | 2022-11-22 | 65 | 3 | 6 | Budget |
| 26942 | 1512.00 | 2024-12-22 | 65 | 1 | 4 | Actual |
| 17671 | 718.00 | 2024-03-24 | 65 | 1 | 4 | Actual |
| 36139 | 1067.00 | 2025-08-23 | 65 | 1 | 5 | Actual |
| 28125 | 636.00 | 2025-01-22 | 65 | 6 | 4 | Actual |
| 5353 | 380.00 | 2023-03-25 | 65 | 6 | 7 | Budget |
| 33216 | 707.16 | 2025-05-24 | 65 | 1 | 11 | Actual |
| 26229 | 936.00 | 2024-11-21 | 65 | 6 | 7 | Actual |
| 21558 | 23.10 | 2024-06-24 | 65 | 6 | 12 | Actual |
| 3109 | 480.00 | 2023-01-23 | 65 | 6 | 7 | Budget |
| 7460 | 234.00 | 2023-05-25 | 65 | 6 | 6 | Actual |
| 2178 | 455.64 | 2022-12-23 | 65 | 6 | 8 | Actual |
| 18767 | 452.00 | 2024-04-23 | 65 | 1 | 5 | Actual |
| 13886 | 192.00 | 2023-11-22 | 65 | 4 | 6 | Actual |
| 15338 | 141.19 | 2023-12-23 | 65 | 6 | 11 | Actual |
| 11939 | 280.00 | 2023-09-22 | 65 | 6 | 6 | Budget |
| 21407 | 164.59 | 2024-06-24 | 65 | 4 | 11 | Actual |
| 9596 | 218.00 | 2023-07-23 | 65 | 4 | 6 | Actual |
| 28218 | 702.00 | 2025-01-22 | 65 | 6 | 5 | Actual |
| 39051 | 68.85 | 2025-10-23 | 65 | 5 | 11 | Actual |
| 8662 | 512.00 | 2023-06-25 | 65 | 1 | 7 | Actual |
| 22269 | 316.24 | 2024-07-22 | 65 | 6 | 8 | Actual |
| 19324 | 94.38 | 2024-04-23 | 65 | 3 | 11 | Actual |
| 28628 | 870.79 | 2025-01-22 | 65 | 6 | 8 | Actual |
| 12739 | 390.00 | 2023-10-23 | 65 | 6 | 5 | Actual |
| 25778 | 183.00 | 2024-11-21 | 65 | 7 | 3 | Actual |
| 17585 | 605.00 | 2024-03-24 | 65 | 6 | 3 | Actual |
| 8524 | 241.00 | 2023-06-25 | 65 | 5 | 6 | Actual |
| 17551 | 864.00 | 2024-03-24 | 65 | 1 | 3 | Actual |
| 27736 | 453.96 | 2024-12-22 | 65 | 1 | 12 | Actual |
| 31169 | 192.25 | 2025-03-24 | 65 | 2 | 12 | Actual |
| 37819 | 70.97 | 2025-09-22 | 65 | 2 | 11 | Actual |
| 16404 | 24.16 | 2024-01-23 | 65 | 1 | 12 | Actual |
| 22150 | 520.00 | 2024-07-22 | 65 | 6 | 7 | Actual |
| 22591 | 975.00 | 2024-08-22 | 65 | 1 | 3 | Actual |
| 24536 | 9.27 | 2024-09-21 | 65 | 2 | 12 | Actual |
| 25340 | 157.15 | 2024-10-22 | 65 | 1 | 11 | Actual |
| 16083 | 1092.01 | 2024-01-23 | 65 | 1 | 8 | Actual |
| 12410 | 280.00 | 2023-10-23 | 65 | 6 | 3 | Budget |
| 24509 | 32.67 | 2024-09-21 | 65 | 1 | 12 | Actual |
| 15429 | 32.67 | 2023-12-23 | 65 | 6 | 12 | Actual |
| 4966 | 280.00 | 2023-03-25 | 65 | 1 | 6 | Budget |
| 30285 | 473.00 | 2025-03-24 | 65 | 6 | 3 | Actual |
| 28006 | 777.00 | 2025-01-22 | 65 | 6 | 3 | Actual |
| 7926 | 200.00 | 2023-06-25 | 65 | 6 | 3 | Budget |
| 12409 | 291.00 | 2023-10-23 | 65 | 6 | 3 | Actual |
| 37873 | 219.91 | 2025-09-22 | 65 | 4 | 11 | Actual |
| 1601 | 280.00 | 2022-12-23 | 65 | 1 | 6 | Budget |
| 35492 | 464.60 | 2025-07-23 | 65 | 1 | 11 | Actual |
| 10163 | 217.00 | 2023-08-23 | 65 | 6 | 3 | Actual |
| 25127 | 744.00 | 2024-10-22 | 65 | 1 | 7 | Actual |
| 13069 | 280.00 | 2023-10-23 | 65 | 6 | 6 | Budget |
| 20027 | 235.00 | 2024-05-24 | 65 | 6 | 6 | Actual |
| 3985 | 200.00 | 2023-02-22 | 65 | 4 | 6 | Budget |
| 12738 | 480.00 | 2023-10-23 | 65 | 6 | 5 | Budget |
| 808 | 550.00 | 2022-11-22 | 65 | 1 | 7 | Budget |
| 22328 | 138.00 | 2024-07-22 | 65 | 1 | 11 | Actual |
| 21353 | 125.23 | 2024-06-24 | 65 | 2 | 11 | Actual |
| 2768 | 112.00 | 2023-01-23 | 65 | 2 | 6 | Actual |
| 34421 | 328.42 | 2025-06-24 | 65 | 4 | 11 | Actual |
| 15305 | 156.08 | 2023-12-23 | 65 | 4 | 11 | Actual |
| 24308 | 200.76 | 2024-09-21 | 65 | 1 | 11 | Actual |
| 20206 | 673.82 | 2024-05-24 | 65 | 2 | 8 | Actual |
| 26646 | 39.06 | 2024-11-21 | 65 | 6 | 12 | Actual |
| 3048 | 550.00 | 2023-01-23 | 65 | 1 | 7 | Budget |
| 3939 | 244.00 | 2023-02-22 | 65 | 3 | 6 | Actual |
| 21707 | 144.00 | 2024-07-22 | 65 | 7 | 3 | Actual |
| 16906 | 197.00 | 2024-02-22 | 65 | 4 | 6 | Actual |
| 13528 | 660.00 | 2023-11-22 | 65 | 6 | 3 | Actual |
| 4092 | 200.00 | 2023-02-22 | 65 | 6 | 6 | Budget |
| 26135 | 206.00 | 2024-11-21 | 65 | 6 | 6 | Actual |
| 33986 | 281.00 | 2025-06-24 | 65 | 3 | 6 | Actual |
| 38997 | 266.72 | 2025-10-23 | 65 | 3 | 11 | Actual |
| 9127 | 75.00 | 2023-07-23 | 65 | 7 | 3 | Actual |
| 5157 | 174.00 | 2023-03-25 | 65 | 5 | 6 | Actual |
| 9698 | 196.00 | 2023-07-23 | 65 | 6 | 6 | Actual |
| 9234 | 550.00 | 2023-07-23 | 65 | 6 | 4 | Budget |
| 20352 | 83.74 | 2024-05-24 | 65 | 3 | 11 | Actual |
| 2719 | 280.00 | 2023-01-23 | 65 | 1 | 6 | Budget |
| 27066 | 436.00 | 2024-12-22 | 65 | 6 | 5 | Actual |
| 2501 | 336.00 | 2023-01-23 | 65 | 6 | 4 | Actual |
| 25281 | 432.91 | 2024-10-22 | 65 | 6 | 8 | Actual |
| 8722 | 469.00 | 2023-06-25 | 65 | 6 | 7 | Actual |
| 31972 | 1401.11 | 2025-04-23 | 65 | 1 | 8 | Actual |
| 15932 | 165.00 | 2024-01-23 | 65 | 6 | 6 | Actual |
| 37612 | 660.00 | 2025-09-22 | 65 | 6 | 7 | Actual |
| 2317 | 252.00 | 2023-01-23 | 65 | 6 | 3 | Actual |
| 33872 | 889.00 | 2025-06-24 | 65 | 6 | 5 | Actual |
| 14276 | 170.98 | 2023-11-22 | 65 | 3 | 11 | Actual |
| 5482 | 280.00 | 2023-03-25 | 65 | 2 | 8 | Budget |
| 30498 | 723.00 | 2025-03-24 | 65 | 6 | 5 | Actual |
| 21526 | 33.74 | 2024-06-24 | 65 | 1 | 12 | Actual |
| 27617 | 341.19 | 2024-12-22 | 65 | 4 | 11 | Actual |
| 23334 | 93.31 | 2024-08-22 | 65 | 2 | 11 | Actual |
| 16732 | 619.00 | 2024-02-22 | 65 | 1 | 5 | Actual |
| 20379 | 92.25 | 2024-05-24 | 65 | 4 | 11 | Actual |
| 12597 | 480.00 | 2023-10-23 | 65 | 6 | 4 | Budget |
| 15278 | 82.68 | 2023-12-23 | 65 | 3 | 11 | Actual |
| 16431 | 18.84 | 2024-01-23 | 65 | 2 | 12 | Actual |
| 36463 | 702.00 | 2025-08-23 | 65 | 6 | 7 | Actual |
| 15521 | 640.00 | 2024-01-23 | 65 | 6 | 3 | Actual |
| 31738 | 277.00 | 2025-04-23 | 65 | 3 | 6 | Actual |
| 11361 | 65.00 | 2023-09-22 | 65 | 7 | 3 | Actual |
| 24417 | 37.99 | 2024-09-21 | 65 | 5 | 11 | Actual |
| 6187 | 364.00 | 2023-04-24 | 65 | 3 | 6 | Actual |
| 37289 | 1215.00 | 2025-09-22 | 65 | 1 | 5 | Actual |
| 8006 | 75.00 | 2023-06-25 | 65 | 7 | 3 | Actual |
| 1793 | 131.00 | 2022-12-23 | 65 | 5 | 6 | Actual |
| 2864 | 335.00 | 2023-01-23 | 65 | 4 | 6 | Actual |
| 1322 | 968.00 | 2022-12-23 | 65 | 1 | 4 | Actual |
| 17994 | 231.00 | 2024-03-24 | 65 | 6 | 6 | Actual |
| 19056 | 594.00 | 2024-04-23 | 65 | 1 | 7 | Actual |
| 17344 | 23.10 | 2024-02-22 | 65 | 5 | 11 | Actual |
| 6338 | 200.00 | 2023-04-24 | 65 | 6 | 6 | Budget |
| 29782 | 807.16 | 2025-02-21 | 65 | 6 | 8 | Actual |
| 14303 | 122.04 | 2023-11-22 | 65 | 4 | 11 | Actual |
| 12819 | 343.00 | 2023-10-23 | 65 | 1 | 6 | Actual |
| 14840 | 139.00 | 2023-12-23 | 65 | 2 | 6 | Actual |
| 26705 | 190.73 | 2024-11-21 | 65 | 1 | 13 | Actual |
| 18967 | 72.00 | 2024-04-23 | 65 | 5 | 6 | Actual |
| 17056 | 544.00 | 2024-02-22 | 65 | 6 | 7 | Actual |
| 29896 | 260.34 | 2025-02-21 | 65 | 3 | 11 | Actual |
| 36019 | 204.00 | 2025-08-23 | 65 | 7 | 3 | Actual |
| 35574 | 275.23 | 2025-07-23 | 65 | 4 | 11 | Actual |
| 15874 | 144.00 | 2024-01-23 | 65 | 4 | 6 | Actual |
| 9837 | 258.00 | 2023-07-23 | 65 | 6 | 7 | Actual |
| 3516 | 123.00 | 2023-02-22 | 65 | 7 | 3 | Actual |
| 35313 | 676.00 | 2025-07-23 | 65 | 6 | 7 | Actual |
| 29956 | 448.64 | 2025-02-21 | 65 | 6 | 11 | Actual |
| 19943 | 240.00 | 2024-05-24 | 65 | 3 | 6 | Actual |
| 20439 | 147.57 | 2024-05-24 | 65 | 6 | 11 | Actual |
| 24097 | 588.00 | 2024-09-21 | 65 | 1 | 7 | Actual |
| 34896 | 1044.00 | 2025-07-23 | 65 | 1 | 4 | Actual |
| 25718 | 614.00 | 2024-11-21 | 65 | 6 | 3 | Actual |
| 31082 | 360.34 | 2025-03-24 | 65 | 6 | 11 | Actual |
| 21860 | 294.00 | 2024-07-22 | 65 | 6 | 5 | Actual |
| 4555 | 196.00 | 2023-03-25 | 65 | 6 | 3 | Actual |
| 37463 | 212.00 | 2025-09-22 | 65 | 4 | 6 | Actual |
| 15487 | 1312.00 | 2024-01-23 | 65 | 1 | 3 | Actual |
| 28595 | 775.34 | 2025-01-22 | 65 | 2 | 8 | Actual |
| 9233 | 640.00 | 2023-07-23 | 65 | 6 | 4 | Actual |
| 20918 | 306.00 | 2024-06-24 | 65 | 1 | 6 | Actual |
| 12679 | 550.00 | 2023-10-23 | 65 | 1 | 5 | Budget |
| 9778 | 720.00 | 2023-07-23 | 65 | 1 | 7 | Actual |
| 10567 | 380.00 | 2023-08-23 | 65 | 1 | 6 | Budget |
| 7540 | 820.00 | 2023-05-25 | 65 | 1 | 7 | Actual |
| 13291 | 380.00 | 2023-10-23 | 65 | 1 | 8 | Budget |
| 17883 | 87.00 | 2024-03-24 | 65 | 2 | 6 | Actual |
| 9836 | 380.00 | 2023-07-23 | 65 | 6 | 7 | Budget |
| 17763 | 392.00 | 2024-03-24 | 65 | 1 | 5 | Actual |
| 34930 | 923.00 | 2025-07-23 | 65 | 6 | 4 | Actual |
| 39024 | 443.32 | 2025-10-23 | 65 | 4 | 11 | Actual |
| 1792 | 200.00 | 2022-12-23 | 65 | 5 | 6 | Budget |
| 32888 | 297.00 | 2025-05-24 | 65 | 4 | 6 | Actual |
| 32501 | 1402.00 | 2025-05-24 | 65 | 1 | 3 | Actual |
| 19969 | 141.00 | 2024-05-24 | 65 | 4 | 6 | Actual |
| 30076 | 417.79 | 2025-02-21 | 65 | 6 | 12 | Actual |
| 10430 | 712.00 | 2023-08-23 | 65 | 1 | 5 | Actual |
| 11940 | 355.00 | 2023-09-22 | 65 | 6 | 6 | Actual |
| 18887 | 118.00 | 2024-04-23 | 65 | 2 | 6 | Actual |
| 7309 | 267.00 | 2023-05-25 | 65 | 3 | 6 | Actual |
| 6233 | 200.00 | 2023-04-24 | 65 | 4 | 6 | Actual |
| 34568 | 188.00 | 2025-06-24 | 65 | 2 | 12 | Actual |
| 34069 | 221.00 | 2025-06-24 | 65 | 6 | 6 | Actual |
| 21974 | 365.00 | 2024-07-22 | 65 | 3 | 6 | Actual |
| 31261 | 190.73 | 2025-03-24 | 65 | 1 | 13 | Actual |
| 726 | 280.00 | 2022-11-22 | 65 | 6 | 6 | Budget |
| 7131 | 480.00 | 2023-05-25 | 65 | 6 | 5 | Budget |
| 33839 | 542.00 | 2025-06-24 | 65 | 1 | 5 | Actual |
| 24837 | 338.00 | 2024-10-22 | 65 | 1 | 5 | Actual |
| 24985 | 217.00 | 2024-10-22 | 65 | 3 | 6 | Actual |
| 36751 | 105.02 | 2025-08-23 | 65 | 5 | 11 | Actual |
| 23901 | 398.00 | 2024-09-21 | 65 | 1 | 6 | Actual |
| 4965 | 355.00 | 2023-03-25 | 65 | 1 | 6 | Actual |
| 38559 | 162.00 | 2025-10-23 | 65 | 2 | 6 | Actual |
| 10759 | 100.00 | 2023-08-23 | 65 | 5 | 6 | Budget |
| 32292 | 229.49 | 2025-04-23 | 65 | 1 | 12 | Actual |
| 23388 | 156.08 | 2024-08-22 | 65 | 4 | 11 | Actual |
| 25840 | 423.00 | 2024-11-21 | 65 | 6 | 4 | Actual |
| 25011 | 104.00 | 2024-10-22 | 65 | 4 | 6 | Actual |
| 30464 | 781.00 | 2025-03-24 | 65 | 1 | 5 | Actual |
| 28184 | 761.00 | 2025-01-22 | 65 | 1 | 5 | Actual |
| 20859 | 608.00 | 2024-06-24 | 65 | 6 | 5 | Actual |
| 2071 | 480.00 | 2022-12-23 | 65 | 1 | 8 | Budget |
| 9370 | 480.00 | 2023-07-23 | 65 | 6 | 5 | Budget |
| 11142 | 279.87 | 2023-08-23 | 65 | 6 | 8 | Actual |
| 34718 | 562.67 | 2025-06-24 | 65 | 6 | 13 | Actual |
| 10243 | 80.00 | 2023-08-23 | 65 | 7 | 3 | Budget |
| 13340 | 358.66 | 2023-10-23 | 65 | 2 | 8 | Actual |
| 13616 | 592.00 | 2023-11-22 | 65 | 1 | 4 | Actual |
| 16285 | 96.51 | 2024-01-23 | 65 | 4 | 11 | Actual |
| 13805 | 302.00 | 2023-11-22 | 65 | 1 | 6 | Actual |
| 23629 | 720.00 | 2024-09-21 | 65 | 6 | 3 | Actual |
| 8989 | 336.00 | 2023-07-23 | 65 | 1 | 3 | Actual |
| 24450 | 208.21 | 2024-09-21 | 65 | 6 | 11 | Actual |
| 33124 | 584.43 | 2025-05-24 | 65 | 2 | 8 | Actual |
| 5213 | 196.00 | 2023-03-25 | 65 | 6 | 6 | Actual |
| 9499 | 152.00 | 2023-07-23 | 65 | 2 | 6 | Actual |
| 32443 | 401.26 | 2025-04-23 | 65 | 6 | 13 | Actual |
| 23415 | 40.12 | 2024-08-22 | 65 | 5 | 11 | Actual |
| 11692 | 458.00 | 2023-09-22 | 65 | 1 | 6 | Actual |
| 16312 | 44.38 | 2024-01-23 | 65 | 5 | 11 | Actual |
| 18801 | 623.00 | 2024-04-23 | 65 | 6 | 5 | Actual |
| 31288 | 324.06 | 2025-03-24 | 65 | 2 | 13 | Actual |
| 20973 | 318.00 | 2024-06-24 | 65 | 3 | 6 | Actual |
| 4683 | 650.00 | 2023-03-25 | 65 | 1 | 4 | Budget |
| 14249 | 47.57 | 2023-11-22 | 65 | 2 | 11 | Actual |
| 22977 | 104.00 | 2024-08-22 | 65 | 4 | 6 | Actual |
| 2816 | 380.00 | 2023-01-23 | 65 | 3 | 6 | Budget |
| 2119 | 200.00 | 2022-12-23 | 65 | 2 | 8 | Budget |
| 38439 | 655.00 | 2025-10-23 | 65 | 1 | 5 | Actual |
| 14542 | 726.00 | 2023-12-23 | 65 | 6 | 3 | Actual |
| 25037 | 116.00 | 2024-10-22 | 65 | 5 | 6 | Actual |
| 33157 | 570.79 | 2025-05-24 | 65 | 6 | 8 | Actual |
| 16673 | 293.00 | 2024-02-22 | 65 | 6 | 4 | Actual |
| 36670 | 282.68 | 2025-08-23 | 65 | 2 | 11 | Actual |
| 33037 | 962.00 | 2025-05-24 | 65 | 6 | 7 | Actual |
| 12598 | 576.00 | 2023-10-23 | 65 | 6 | 4 | Actual |
| 33244 | 293.32 | 2025-05-24 | 65 | 2 | 11 | Actual |
| 36960 | 331.08 | 2025-08-23 | 65 | 1 | 13 | Actual |
| 22026 | 89.00 | 2024-07-22 | 65 | 5 | 6 | Actual |
| 14720 | 503.00 | 2023-12-23 | 65 | 1 | 5 | Actual |
| 5622 | 462.00 | 2023-04-24 | 65 | 1 | 3 | Actual |
| 4885 | 322.00 | 2023-03-25 | 65 | 6 | 5 | Actual |
| 15223 | 168.85 | 2023-12-23 | 65 | 1 | 11 | Actual |
| 21233 | 523.82 | 2024-06-24 | 65 | 2 | 8 | Actual |
| 9917 | 737.46 | 2023-07-23 | 65 | 1 | 8 | Actual |
| 2260 | 451.00 | 2023-01-23 | 65 | 1 | 3 | Actual |
| 28567 | 955.64 | 2025-01-22 | 65 | 1 | 8 | Actual |
| 9779 | 650.00 | 2023-07-23 | 65 | 1 | 7 | Budget |
| 15131 | 376.85 | 2023-12-23 | 65 | 2 | 8 | Actual |
| 30696 | 297.00 | 2025-03-24 | 65 | 6 | 6 | Actual |
| 9315 | 480.00 | 2023-07-23 | 65 | 1 | 5 | Budget |
| 254 | 380.00 | 2022-11-22 | 65 | 6 | 4 | Budget |
| 1321 | 850.00 | 2022-12-23 | 65 | 1 | 4 | Budget |
| 25996 | 168.00 | 2024-11-21 | 65 | 1 | 6 | Actual |
| 26822 | 690.00 | 2024-12-22 | 65 | 1 | 3 | Actual |
| 25220 | 701.09 | 2024-10-22 | 65 | 1 | 8 | Actual |
| 34012 | 281.00 | 2025-06-24 | 65 | 4 | 6 | Actual |
| 5156 | 100.00 | 2023-03-25 | 65 | 5 | 6 | Budget |
| 32535 | 488.00 | 2025-05-24 | 65 | 6 | 3 | Actual |
| 20297 | 273.10 | 2024-05-24 | 65 | 1 | 11 | Actual |
| 29372 | 480.00 | 2025-02-21 | 65 | 6 | 5 | Actual |
| 18319 | 106.08 | 2024-03-24 | 65 | 3 | 11 | Actual |
| 23595 | 1120.00 | 2024-09-21 | 65 | 1 | 3 | Actual |
| 478 | 218.00 | 2022-11-22 | 65 | 1 | 6 | Actual |
| 23447 | 205.02 | 2024-08-22 | 65 | 6 | 11 | Actual |
| 30584 | 109.00 | 2025-03-24 | 65 | 2 | 6 | Actual |
| 17463 | 17.78 | 2024-02-22 | 65 | 2 | 12 | Actual |
| 28064 | 206.00 | 2025-01-22 | 65 | 7 | 3 | Actual |
| 17115 | 682.91 | 2024-02-22 | 65 | 1 | 8 | Actual |
| 32914 | 157.00 | 2025-05-24 | 65 | 5 | 6 | Actual |
| 9549 | 280.00 | 2023-07-23 | 65 | 3 | 6 | Budget |
| 20945 | 76.00 | 2024-06-24 | 65 | 2 | 6 | Actual |
| 27764 | 51.82 | 2024-12-22 | 65 | 2 | 12 | Actual |
| 35189 | 120.00 | 2025-07-23 | 65 | 5 | 6 | Actual |
| 14600 | 100.00 | 2023-12-23 | 65 | 7 | 3 | Actual |
| 6991 | 550.00 | 2023-05-25 | 65 | 6 | 4 | Budget |
| 38942 | 620.98 | 2025-10-23 | 65 | 1 | 11 | Actual |
| 13292 | 723.82 | 2023-10-23 | 65 | 1 | 8 | Actual |
| 35109 | 151.00 | 2025-07-23 | 65 | 2 | 6 | Actual |
| 3376 | 270.00 | 2023-02-22 | 65 | 1 | 3 | Actual |
| 15579 | 204.00 | 2024-01-23 | 65 | 7 | 3 | Actual |
| 38671 | 351.00 | 2025-10-23 | 65 | 6 | 6 | Actual |
| 4173 | 584.00 | 2023-02-22 | 65 | 1 | 7 | Actual |
| 19795 | 726.00 | 2024-05-24 | 65 | 1 | 5 | Actual |
| 2502 | 380.00 | 2023-01-23 | 65 | 6 | 4 | Budget |
| 19378 | 67.78 | 2024-04-23 | 65 | 5 | 11 | Actual |
| 11083 | 310.18 | 2023-08-23 | 65 | 2 | 8 | Actual |
| 27206 | 229.00 | 2024-12-22 | 65 | 4 | 6 | Actual |
| 22058 | 333.00 | 2024-07-22 | 65 | 6 | 6 | Actual |
| 28508 | 660.00 | 2025-01-22 | 65 | 6 | 7 | Actual |
| 1852 | 280.00 | 2022-12-23 | 65 | 6 | 6 | Budget |
| 22896 | 235.00 | 2024-08-22 | 65 | 1 | 6 | Actual |
| 27415 | 1485.96 | 2024-12-22 | 65 | 1 | 8 | Actual |
| 34776 | 1007.00 | 2025-07-23 | 65 | 1 | 3 | Actual |
| 7598 | 380.00 | 2023-05-25 | 65 | 6 | 7 | Budget |
| 20999 | 222.00 | 2024-06-24 | 65 | 4 | 6 | Actual |
| 1698 | 380.00 | 2022-12-23 | 65 | 3 | 6 | Budget |
| 6666 | 473.82 | 2023-04-24 | 65 | 6 | 8 | Actual |
| 23956 | 213.00 | 2024-09-21 | 65 | 3 | 6 | Actual |
| 5433 | 550.00 | 2023-03-25 | 65 | 1 | 8 | Budget |
| 33004 | 1037.00 | 2025-05-24 | 65 | 1 | 7 | Actual |
| 19177 | 610.18 | 2024-04-23 | 65 | 2 | 8 | Actual |
| 6933 | 650.00 | 2023-05-25 | 65 | 1 | 4 | Budget |
| 37489 | 191.00 | 2025-09-22 | 65 | 5 | 6 | Actual |
| 37699 | 958.67 | 2025-09-22 | 65 | 2 | 8 | Actual |
| 15044 | 520.00 | 2023-12-23 | 65 | 6 | 7 | Actual |
| 31880 | 1275.00 | 2025-04-23 | 65 | 1 | 7 | Actual |
| 20325 | 44.38 | 2024-05-24 | 65 | 2 | 11 | Actual |
| 867 | 480.00 | 2022-11-22 | 65 | 6 | 7 | Budget |
| 18589 | 720.00 | 2024-04-23 | 65 | 6 | 3 | Actual |
| 12867 | 200.00 | 2023-10-23 | 65 | 2 | 6 | Budget |
| 13744 | 486.00 | 2023-11-22 | 65 | 6 | 5 | Actual |
| 28888 | 377.36 | 2025-01-22 | 65 | 1 | 12 | Actual |
| 36841 | 273.10 | 2025-08-23 | 65 | 1 | 12 | Actual |
| 9643 | 82.00 | 2023-07-23 | 65 | 5 | 6 | Actual |
| 11691 | 380.00 | 2023-09-22 | 65 | 1 | 6 | Budget |
| 3295 | 200.00 | 2023-01-23 | 65 | 6 | 8 | Budget |
| 11788 | 480.00 | 2023-09-22 | 65 | 3 | 6 | Budget |
| 36232 | 421.00 | 2025-08-23 | 65 | 1 | 6 | Actual |
| 29067 | 310.03 | 2025-01-22 | 65 | 6 | 13 | Actual |
| 8 | 378.00 | 2022-11-22 | 65 | 1 | 3 | Actual |
| 34687 | 317.05 | 2025-06-24 | 65 | 2 | 13 | Actual |
| 30162 | 492.49 | 2025-02-21 | 65 | 2 | 13 | Actual |
| 7 | 380.00 | 2022-11-22 | 65 | 1 | 3 | Budget |
| 22116 | 638.00 | 2024-07-22 | 65 | 1 | 7 | Actual |
| 30193 | 625.82 | 2025-02-21 | 65 | 6 | 13 | Actual |
| 37196 | 756.00 | 2025-09-22 | 65 | 1 | 4 | Actual |
| 8851 | 310.18 | 2023-06-25 | 65 | 2 | 8 | Actual |
| 5810 | 650.00 | 2023-04-24 | 65 | 1 | 4 | Budget |
| 19526 | 36.93 | 2024-04-23 | 65 | 6 | 12 | Actual |
| 5762 | 100.00 | 2023-04-24 | 65 | 7 | 3 | Budget |
| 27914 | 748.63 | 2024-12-22 | 65 | 6 | 13 | Actual |
| 6138 | 100.00 | 2023-04-24 | 65 | 2 | 6 | Budget |
| 19915 | 96.00 | 2024-05-24 | 65 | 2 | 6 | Actual |
| 13912 | 151.00 | 2023-11-22 | 65 | 5 | 6 | Actual |
| 24871 | 412.00 | 2024-10-22 | 65 | 6 | 5 | Actual |
| 18465 | 24.16 | 2024-03-24 | 65 | 1 | 12 | Actual |
| 525 | 100.00 | 2022-11-22 | 65 | 2 | 6 | Budget |
| 30847 | 2001.12 | 2025-03-24 | 65 | 1 | 8 | Actual |
| 3624 | 380.00 | 2023-02-22 | 65 | 6 | 4 | Budget |
| 19149 | 1134.44 | 2024-04-23 | 65 | 1 | 8 | Actual |
| 23749 | 364.00 | 2024-09-21 | 65 | 6 | 4 | Actual |
| 15700 | 533.00 | 2024-01-23 | 65 | 1 | 5 | Actual |
| 31624 | 842.00 | 2025-04-23 | 65 | 6 | 5 | Actual |
| 15103 | 784.43 | 2023-12-23 | 65 | 1 | 8 | Actual |
| 9128 | 70.00 | 2023-07-23 | 65 | 7 | 3 | Budget |
| 27855 | 317.05 | 2024-12-22 | 65 | 1 | 13 | Actual |
| 19269 | 157.15 | 2024-04-23 | 65 | 1 | 11 | Actual |
| 11143 | 200.00 | 2023-08-23 | 65 | 6 | 8 | Budget |
| 12021 | 480.00 | 2023-09-22 | 65 | 1 | 7 | Budget |
| 195 | 850.00 | 2022-11-22 | 65 | 1 | 4 | Budget |
| 9642 | 100.00 | 2023-07-23 | 65 | 5 | 6 | Budget |
| 13150 | 480.00 | 2023-10-23 | 65 | 1 | 7 | Budget |
| 2259 | 380.00 | 2023-01-23 | 65 | 1 | 3 | Budget |
| 5013 | 113.00 | 2023-03-25 | 65 | 2 | 6 | Actual |
| 18205 | 546.55 | 2024-03-24 | 65 | 6 | 8 | Actual |
| 34481 | 465.66 | 2025-06-24 | 65 | 6 | 11 | Actual |
| 30995 | 116.72 | 2025-03-24 | 65 | 2 | 11 | Actual |
| 17963 | 127.00 | 2024-03-24 | 65 | 5 | 6 | Actual |
| 17704 | 474.00 | 2024-03-24 | 65 | 6 | 4 | Actual |
| 32384 | 222.31 | 2025-04-23 | 65 | 1 | 13 | Actual |
| 15607 | 346.00 | 2024-01-23 | 65 | 1 | 4 | Actual |
| 27152 | 92.00 | 2024-12-22 | 65 | 2 | 6 | Actual |
| 11410 | 880.00 | 2023-09-22 | 65 | 1 | 4 | Actual |
| 28796 | 64.59 | 2025-01-22 | 65 | 5 | 11 | Actual |
| 38318 | 126.00 | 2025-10-23 | 65 | 7 | 3 | Actual |
| 20119 | 440.00 | 2024-05-24 | 65 | 6 | 7 | Actual |
| 11223 | 488.00 | 2023-09-22 | 65 | 1 | 3 | Actual |
| 12820 | 380.00 | 2023-10-23 | 65 | 1 | 6 | Budget |
| 9371 | 441.00 | 2023-07-23 | 65 | 6 | 5 | Actual |
| 6008 | 588.00 | 2023-04-24 | 65 | 6 | 5 | Actual |
| 5481 | 357.15 | 2023-03-25 | 65 | 2 | 8 | Actual |
| 4635 | 100.00 | 2023-03-25 | 65 | 7 | 3 | Budget |
| 1379 | 540.00 | 2022-12-23 | 65 | 6 | 4 | Actual |
| 24567 | 24.16 | 2024-09-21 | 65 | 6 | 12 | Actual |
| 19351 | 105.02 | 2024-04-23 | 65 | 4 | 11 | Actual |
| 6748 | 585.00 | 2023-05-25 | 65 | 1 | 3 | Actual |
| 24336 | 73.10 | 2024-09-21 | 65 | 2 | 11 | Actual |
| 8111 | 550.00 | 2023-06-25 | 65 | 6 | 4 | Budget |
| 35811 | 218.80 | 2025-07-23 | 65 | 1 | 13 | Actual |
| 17436 | 10.33 | 2024-02-22 | 65 | 1 | 12 | Actual |
| 10105 | 363.00 | 2023-08-23 | 65 | 1 | 3 | Actual |
| 25449 | 67.78 | 2024-10-22 | 65 | 5 | 11 | Actual |
| 19297 | 24.16 | 2024-04-23 | 65 | 2 | 11 | Actual |
| 7728 | 200.00 | 2023-05-25 | 65 | 2 | 8 | Budget |
| 5948 | 560.00 | 2023-04-24 | 65 | 1 | 5 | Actual |
| 2318 | 280.00 | 2023-01-23 | 65 | 6 | 3 | Budget |
| 5681 | 186.00 | 2023-04-24 | 65 | 6 | 3 | Actual |
| 27232 | 139.00 | 2024-12-22 | 65 | 5 | 6 | Actual |
Generated 2025-12-22 06:46:16.402 UTC