[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 97 < SKIP 500 > < TAKE 1000
506 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36697 | 352.89 | 2025-09-05 | 65 | 3 | 11 | Actual |
| 7679 | 480.00 | 2023-06-07 | 65 | 1 | 8 | Budget |
| 9047 | 236.00 | 2023-08-05 | 65 | 6 | 3 | Actual |
| 3624 | 380.00 | 2023-03-07 | 65 | 6 | 4 | Budget |
| 32888 | 297.00 | 2025-06-06 | 65 | 4 | 6 | Actual |
| 3516 | 123.00 | 2023-03-07 | 65 | 7 | 3 | Actual |
| 15521 | 640.00 | 2024-02-05 | 65 | 6 | 3 | Actual |
| 38639 | 167.00 | 2025-11-05 | 65 | 5 | 6 | Actual |
| 38942 | 620.98 | 2025-11-05 | 65 | 1 | 11 | Actual |
| 3939 | 244.00 | 2023-03-07 | 65 | 3 | 6 | Actual |
| 254 | 380.00 | 2022-12-05 | 65 | 6 | 4 | Budget |
| 22501 | 10.33 | 2024-08-04 | 65 | 1 | 12 | Actual |
| 13832 | 88.00 | 2023-12-05 | 65 | 2 | 6 | Actual |
| 17056 | 544.00 | 2024-03-06 | 65 | 6 | 7 | Actual |
| 7598 | 380.00 | 2023-06-07 | 65 | 6 | 7 | Budget |
| 35811 | 218.80 | 2025-08-05 | 65 | 1 | 13 | Actual |
| 3376 | 270.00 | 2023-03-07 | 65 | 1 | 3 | Actual |
| 18319 | 106.08 | 2024-04-06 | 65 | 3 | 11 | Actual |
| 22058 | 333.00 | 2024-08-04 | 65 | 6 | 6 | Actual |
| 8804 | 480.00 | 2023-07-08 | 65 | 1 | 8 | Budget |
| 30664 | 118.00 | 2025-04-06 | 65 | 5 | 6 | Actual |
| 12269 | 310.18 | 2023-10-05 | 65 | 6 | 8 | Actual |
| 24745 | 556.00 | 2024-11-04 | 65 | 1 | 4 | Actual |
| 37382 | 291.00 | 2025-10-05 | 65 | 1 | 6 | Actual |
| 34394 | 239.06 | 2025-07-07 | 65 | 3 | 11 | Actual |
| 38346 | 817.00 | 2025-11-05 | 65 | 1 | 4 | Actual |
| 25996 | 168.00 | 2024-12-04 | 65 | 1 | 6 | Actual |
| 27206 | 229.00 | 2025-01-04 | 65 | 4 | 6 | Actual |
| 669 | 198.00 | 2022-12-05 | 65 | 5 | 6 | Actual |
| 20859 | 608.00 | 2024-07-07 | 65 | 6 | 5 | Actual |
| 5294 | 352.00 | 2023-04-07 | 65 | 1 | 7 | Actual |
| 9048 | 200.00 | 2023-08-05 | 65 | 6 | 3 | Budget |
| 18264 | 240.13 | 2024-04-06 | 65 | 1 | 11 | Actual |
| 11469 | 480.00 | 2023-10-05 | 65 | 6 | 4 | Budget |
| 8053 | 650.00 | 2023-07-08 | 65 | 1 | 4 | Budget |
| 2864 | 335.00 | 2023-02-05 | 65 | 4 | 6 | Actual |
| 2639 | 380.00 | 2023-02-05 | 65 | 6 | 5 | Budget |
| 24008 | 159.00 | 2024-10-04 | 65 | 5 | 6 | Actual |
| 24625 | 1125.00 | 2024-11-04 | 65 | 1 | 3 | Actual |
| 16766 | 518.00 | 2024-03-06 | 65 | 6 | 5 | Actual |
| 15641 | 527.00 | 2024-02-05 | 65 | 6 | 4 | Actual |
| 37168 | 188.00 | 2025-10-05 | 65 | 7 | 3 | Actual |
| 11551 | 480.00 | 2023-10-05 | 65 | 1 | 5 | Actual |
| 38970 | 243.32 | 2025-11-05 | 65 | 2 | 11 | Actual |
| 5622 | 462.00 | 2023-05-07 | 65 | 1 | 3 | Actual |
| 11035 | 928.37 | 2023-09-05 | 65 | 1 | 8 | Actual |
| 9127 | 75.00 | 2023-08-05 | 65 | 7 | 3 | Actual |
| 15700 | 533.00 | 2024-02-05 | 65 | 1 | 5 | Actual |
| 3986 | 226.00 | 2023-03-07 | 65 | 4 | 6 | Actual |
| 17463 | 17.78 | 2024-03-06 | 65 | 2 | 12 | Actual |
| 10896 | 480.00 | 2023-09-05 | 65 | 1 | 7 | Budget |
| 6806 | 200.00 | 2023-06-07 | 65 | 6 | 3 | Budget |
| 21735 | 528.00 | 2024-08-04 | 65 | 1 | 4 | Actual |
| 6992 | 616.00 | 2023-06-07 | 65 | 6 | 4 | Actual |
| 16906 | 197.00 | 2024-03-06 | 65 | 4 | 6 | Actual |
| 6233 | 200.00 | 2023-05-07 | 65 | 4 | 6 | Actual |
| 22951 | 428.00 | 2024-09-04 | 65 | 3 | 6 | Actual |
| 477 | 280.00 | 2022-12-05 | 65 | 1 | 6 | Budget |
| 12489 | 80.00 | 2023-11-05 | 65 | 7 | 3 | Budget |
| 10568 | 338.00 | 2023-09-05 | 65 | 1 | 6 | Actual |
| 2720 | 341.00 | 2023-02-05 | 65 | 1 | 6 | Actual |
| 949 | 480.00 | 2022-12-05 | 65 | 1 | 8 | Budget |
| 25935 | 680.00 | 2024-12-04 | 65 | 6 | 5 | Actual |
| 17797 | 443.00 | 2024-04-06 | 65 | 6 | 5 | Actual |
| 6137 | 133.00 | 2023-05-07 | 65 | 2 | 6 | Actual |
| 38587 | 370.00 | 2025-11-05 | 65 | 3 | 6 | Actual |
| 22625 | 650.00 | 2024-09-04 | 65 | 6 | 3 | Actual |
| 37932 | 524.17 | 2025-10-05 | 65 | 6 | 11 | Actual |
| 25840 | 423.00 | 2024-12-04 | 65 | 6 | 4 | Actual |
| 7599 | 576.00 | 2023-06-07 | 65 | 6 | 7 | Actual |
| 25248 | 448.06 | 2024-11-04 | 65 | 2 | 8 | Actual |
| 32147 | 196.51 | 2025-05-06 | 65 | 3 | 11 | Actual |
| 23956 | 213.00 | 2024-10-04 | 65 | 3 | 6 | Actual |
| 574 | 380.00 | 2022-12-05 | 65 | 3 | 6 | Budget |
| 34127 | 1445.00 | 2025-07-07 | 65 | 1 | 7 | Actual |
| 7 | 380.00 | 2022-12-05 | 65 | 1 | 3 | Budget |
| 10349 | 480.00 | 2023-09-05 | 65 | 6 | 4 | Budget |
| 37732 | 1079.89 | 2025-10-05 | 65 | 6 | 8 | Actual |
| 17317 | 107.14 | 2024-03-06 | 65 | 4 | 11 | Actual |
| 27914 | 748.63 | 2025-01-04 | 65 | 6 | 13 | Actual |
| 5482 | 280.00 | 2023-04-07 | 65 | 2 | 8 | Budget |
| 6009 | 380.00 | 2023-05-07 | 65 | 6 | 5 | Budget |
| 3564 | 649.00 | 2023-03-07 | 65 | 1 | 4 | Actual |
| 36550 | 737.46 | 2025-09-05 | 65 | 2 | 8 | Actual |
| 8253 | 455.00 | 2023-07-08 | 65 | 6 | 5 | Actual |
| 26411 | 209.27 | 2024-12-04 | 65 | 1 | 11 | Actual |
| 36751 | 105.02 | 2025-09-05 | 65 | 5 | 11 | Actual |
| 9314 | 480.00 | 2023-08-05 | 65 | 1 | 5 | Actual |
| 25161 | 612.00 | 2024-11-04 | 65 | 6 | 7 | Actual |
| 22269 | 316.24 | 2024-08-04 | 65 | 6 | 8 | Actual |
| 30251 | 1040.00 | 2025-04-06 | 65 | 1 | 3 | Actual |
| 9779 | 650.00 | 2023-08-05 | 65 | 1 | 7 | Budget |
| 30967 | 359.28 | 2025-04-06 | 65 | 1 | 11 | Actual |
| 15338 | 141.19 | 2024-01-05 | 65 | 6 | 11 | Actual |
| 22383 | 166.72 | 2024-08-04 | 65 | 3 | 11 | Actual |
| 14542 | 726.00 | 2024-01-05 | 65 | 6 | 3 | Actual |
| 5809 | 600.00 | 2023-05-07 | 65 | 1 | 4 | Actual |
| 30557 | 315.00 | 2025-04-06 | 65 | 1 | 6 | Actual |
| 8524 | 241.00 | 2023-07-08 | 65 | 5 | 6 | Actual |
| 8990 | 380.00 | 2023-08-05 | 65 | 1 | 3 | Budget |
| 17551 | 864.00 | 2024-04-06 | 65 | 1 | 3 | Actual |
| 11939 | 280.00 | 2023-10-05 | 65 | 6 | 6 | Budget |
| 30847 | 2001.12 | 2025-04-06 | 65 | 1 | 8 | Actual |
| 1460 | 480.00 | 2023-01-05 | 65 | 1 | 5 | Budget |
| 13292 | 723.82 | 2023-11-05 | 65 | 1 | 8 | Actual |
| 17344 | 23.10 | 2024-03-06 | 65 | 5 | 11 | Actual |
| 35520 | 229.49 | 2025-08-05 | 65 | 2 | 11 | Actual |
| 38439 | 655.00 | 2025-11-05 | 65 | 1 | 5 | Actual |
| 14276 | 170.98 | 2023-12-05 | 65 | 3 | 11 | Actual |
| 14509 | 784.00 | 2024-01-05 | 65 | 1 | 3 | Actual |
| 37230 | 1020.00 | 2025-10-05 | 65 | 6 | 4 | Actual |
| 11883 | 100.00 | 2023-10-05 | 65 | 5 | 6 | Budget |
| 21112 | 730.00 | 2024-07-07 | 65 | 1 | 7 | Actual |
| 12964 | 200.00 | 2023-11-05 | 65 | 4 | 6 | Budget |
| 1137 | 380.00 | 2023-01-05 | 65 | 1 | 3 | Budget |
| 37409 | 156.00 | 2025-10-05 | 65 | 2 | 6 | Actual |
| 34248 | 813.22 | 2025-07-07 | 65 | 2 | 8 | Actual |
| 12819 | 343.00 | 2023-11-05 | 65 | 1 | 6 | Actual |
| 39204 | 613.54 | 2025-11-05 | 65 | 6 | 12 | Actual |
| 35221 | 337.00 | 2025-08-05 | 65 | 6 | 6 | Actual |
| 18346 | 141.19 | 2024-04-06 | 65 | 4 | 11 | Actual |
| 19378 | 67.78 | 2024-05-06 | 65 | 5 | 11 | Actual |
| 12820 | 380.00 | 2023-11-05 | 65 | 1 | 6 | Budget |
| 10954 | 380.00 | 2023-09-05 | 65 | 6 | 7 | Budget |
| 8112 | 469.00 | 2023-07-08 | 65 | 6 | 4 | Actual |
| 7868 | 429.00 | 2023-07-08 | 65 | 1 | 3 | Actual |
| 26318 | 563.21 | 2024-12-04 | 65 | 2 | 8 | Actual |
| 21616 | 700.00 | 2024-08-04 | 65 | 1 | 3 | Actual |
| 33986 | 281.00 | 2025-07-07 | 65 | 3 | 6 | Actual |
| 5481 | 357.15 | 2023-04-07 | 65 | 2 | 8 | Actual |
| 20119 | 440.00 | 2024-06-06 | 65 | 6 | 7 | Actual |
| 13150 | 480.00 | 2023-11-05 | 65 | 1 | 7 | Budget |
| 28595 | 775.34 | 2025-02-04 | 65 | 2 | 8 | Actual |
| 37289 | 1215.00 | 2025-10-05 | 65 | 1 | 5 | Actual |
| 18145 | 546.55 | 2024-04-06 | 65 | 1 | 8 | Actual |
| 21526 | 33.74 | 2024-07-07 | 65 | 1 | 12 | Actual |
| 20325 | 44.38 | 2024-06-06 | 65 | 2 | 11 | Actual |
| 16553 | 580.00 | 2024-03-06 | 65 | 6 | 3 | Actual |
| 3048 | 550.00 | 2023-02-05 | 65 | 1 | 7 | Budget |
| 37819 | 70.97 | 2025-10-05 | 65 | 2 | 11 | Actual |
| 27563 | 179.49 | 2025-01-04 | 65 | 2 | 11 | Actual |
| 37991 | 285.87 | 2025-10-05 | 65 | 1 | 12 | Actual |
| 29458 | 116.00 | 2025-03-06 | 65 | 2 | 6 | Actual |
| 23506 | 19.91 | 2024-09-04 | 65 | 1 | 12 | Actual |
| 11036 | 380.00 | 2023-09-05 | 65 | 1 | 8 | Budget |
| 16932 | 145.00 | 2024-03-06 | 65 | 5 | 6 | Actual |
| 19324 | 94.38 | 2024-05-06 | 65 | 3 | 11 | Actual |
| 19469 | 17.78 | 2024-05-06 | 65 | 1 | 12 | Actual |
| 22026 | 89.00 | 2024-08-04 | 65 | 5 | 6 | Actual |
| 34367 | 84.80 | 2025-07-07 | 65 | 2 | 11 | Actual |
| 29923 | 232.68 | 2025-03-06 | 65 | 4 | 11 | Actual |
| 15103 | 784.43 | 2024-01-05 | 65 | 1 | 8 | Actual |
| 21380 | 119.91 | 2024-07-07 | 65 | 3 | 11 | Actual |
| 37521 | 315.00 | 2025-10-05 | 65 | 6 | 6 | Actual |
| 20918 | 306.00 | 2024-07-07 | 65 | 1 | 6 | Actual |
| 32033 | 704.12 | 2025-05-06 | 65 | 6 | 8 | Actual |
| 13399 | 372.30 | 2023-11-05 | 65 | 6 | 8 | Actual |
| 16880 | 449.00 | 2024-03-06 | 65 | 3 | 6 | Actual |
| 23808 | 473.00 | 2024-10-04 | 65 | 1 | 5 | Actual |
| 23537 | 32.67 | 2024-09-04 | 65 | 6 | 12 | Actual |
| 24717 | 126.00 | 2024-11-04 | 65 | 7 | 3 | Actual |
| 9548 | 332.00 | 2023-08-05 | 65 | 3 | 6 | Actual |
| 17263 | 96.51 | 2024-03-06 | 65 | 2 | 11 | Actual |
| 36173 | 515.00 | 2025-09-05 | 65 | 6 | 5 | Actual |
| 14754 | 318.00 | 2024-01-05 | 65 | 6 | 5 | Actual |
| 7541 | 650.00 | 2023-06-07 | 65 | 1 | 7 | Budget |
| 4173 | 584.00 | 2023-03-07 | 65 | 1 | 7 | Actual |
| 39290 | 711.79 | 2025-11-05 | 65 | 2 | 13 | Actual |
| 15990 | 564.00 | 2024-02-05 | 65 | 1 | 7 | Actual |
| 8005 | 70.00 | 2023-07-08 | 65 | 7 | 3 | Budget |
| 7786 | 323.81 | 2023-06-07 | 65 | 6 | 8 | Actual |
| 22410 | 156.08 | 2024-08-04 | 65 | 4 | 11 | Actual |
| 34776 | 1007.00 | 2025-08-05 | 65 | 1 | 3 | Actual |
| 22683 | 216.00 | 2024-09-04 | 65 | 7 | 3 | Actual |
| 13616 | 592.00 | 2023-12-05 | 65 | 1 | 4 | Actual |
| 23035 | 230.00 | 2024-09-04 | 65 | 6 | 6 | Actual |
| 15223 | 168.85 | 2024-01-05 | 65 | 1 | 11 | Actual |
| 24417 | 37.99 | 2024-10-04 | 65 | 5 | 11 | Actual |
| 32946 | 300.00 | 2025-06-06 | 65 | 6 | 6 | Actual |
| 11410 | 880.00 | 2023-10-05 | 65 | 1 | 4 | Actual |
| 21827 | 569.00 | 2024-08-04 | 65 | 1 | 5 | Actual |
| 12020 | 368.00 | 2023-10-05 | 65 | 1 | 7 | Actual |
| 13340 | 358.66 | 2023-11-05 | 65 | 2 | 8 | Actual |
| 1055 | 200.00 | 2022-12-05 | 65 | 6 | 8 | Budget |
| 7787 | 200.00 | 2023-06-07 | 65 | 6 | 8 | Budget |
| 9697 | 280.00 | 2023-08-05 | 65 | 6 | 6 | Budget |
| 30285 | 473.00 | 2025-04-06 | 65 | 6 | 3 | Actual |
| 12597 | 480.00 | 2023-11-05 | 65 | 6 | 4 | Budget |
| 13011 | 182.00 | 2023-11-05 | 65 | 5 | 6 | Actual |
| 2397 | 90.00 | 2023-02-05 | 65 | 7 | 3 | Budget |
| 25540 | 28.42 | 2024-11-04 | 65 | 1 | 12 | Actual |
| 22209 | 982.92 | 2024-08-04 | 65 | 1 | 8 | Actual |
| 18555 | 976.00 | 2024-05-06 | 65 | 1 | 3 | Actual |
| 25220 | 701.09 | 2024-11-04 | 65 | 1 | 8 | Actual |
| 7259 | 200.00 | 2023-06-07 | 65 | 2 | 6 | Budget |
| 35023 | 604.00 | 2025-08-05 | 65 | 6 | 5 | Actual |
| 18767 | 452.00 | 2024-05-06 | 65 | 1 | 5 | Actual |
| 6281 | 100.00 | 2023-05-07 | 65 | 5 | 6 | Budget |
| 34421 | 328.42 | 2025-07-07 | 65 | 4 | 11 | Actual |
| 32092 | 472.04 | 2025-05-06 | 65 | 1 | 11 | Actual |
| 7130 | 609.00 | 2023-06-07 | 65 | 6 | 5 | Actual |
| 31624 | 842.00 | 2025-05-06 | 65 | 6 | 5 | Actual |
| 16639 | 390.00 | 2024-03-06 | 65 | 1 | 4 | Actual |
| 33244 | 293.32 | 2025-06-06 | 65 | 2 | 11 | Actual |
| 22923 | 51.00 | 2024-09-04 | 65 | 2 | 6 | Actual |
| 24985 | 217.00 | 2024-11-04 | 65 | 3 | 6 | Actual |
| 21054 | 162.00 | 2024-07-07 | 65 | 6 | 6 | Actual |
| 7727 | 305.63 | 2023-06-07 | 65 | 2 | 8 | Actual |
| 3108 | 427.00 | 2023-02-05 | 65 | 6 | 7 | Actual |
| 4555 | 196.00 | 2023-04-07 | 65 | 6 | 3 | Actual |
| 6008 | 588.00 | 2023-05-07 | 65 | 6 | 5 | Actual |
| 478 | 218.00 | 2022-12-05 | 65 | 1 | 6 | Actual |
| 30162 | 492.49 | 2025-03-06 | 65 | 2 | 13 | Actual |
| 9233 | 640.00 | 2023-08-05 | 65 | 6 | 4 | Actual |
| 24450 | 208.21 | 2024-10-04 | 65 | 6 | 11 | Actual |
| 28687 | 472.04 | 2025-02-04 | 65 | 1 | 11 | Actual |
| 31764 | 204.00 | 2025-05-06 | 65 | 4 | 6 | Actual |
| 24390 | 119.91 | 2024-10-04 | 65 | 4 | 11 | Actual |
| 3515 | 100.00 | 2023-03-07 | 65 | 7 | 3 | Budget |
| 14038 | 738.00 | 2023-12-05 | 65 | 6 | 7 | Actual |
| 29125 | 1185.00 | 2025-03-06 | 65 | 1 | 3 | Actual |
| 18465 | 24.16 | 2024-04-06 | 65 | 1 | 12 | Actual |
| 23127 | 720.00 | 2024-09-04 | 65 | 6 | 7 | Actual |
| 17671 | 718.00 | 2024-04-06 | 65 | 1 | 4 | Actual |
| 27882 | 622.32 | 2025-01-04 | 65 | 2 | 13 | Actual |
| 32807 | 335.00 | 2025-06-06 | 65 | 1 | 6 | Actual |
| 5540 | 243.51 | 2023-04-07 | 65 | 6 | 8 | Actual |
| 10712 | 200.00 | 2023-09-05 | 65 | 4 | 6 | Budget |
| 1852 | 280.00 | 2023-01-05 | 65 | 6 | 6 | Budget |
| 6991 | 550.00 | 2023-06-07 | 65 | 6 | 4 | Budget |
| 11143 | 200.00 | 2023-09-05 | 65 | 6 | 8 | Budget |
| 26705 | 190.73 | 2024-12-04 | 65 | 1 | 13 | Actual |
| 37196 | 756.00 | 2025-10-05 | 65 | 1 | 4 | Actual |
| 31319 | 625.82 | 2025-04-06 | 65 | 6 | 13 | Actual |
| 3623 | 406.00 | 2023-03-07 | 65 | 6 | 4 | Actual |
| 5352 | 300.00 | 2023-04-07 | 65 | 6 | 7 | Actual |
| 39084 | 366.72 | 2025-11-05 | 65 | 6 | 11 | Actual |
| 15010 | 984.00 | 2024-01-05 | 65 | 1 | 7 | Actual |
| 9549 | 280.00 | 2023-08-05 | 65 | 3 | 6 | Budget |
| 36139 | 1067.00 | 2025-09-05 | 65 | 1 | 5 | Actual |
| 26975 | 770.00 | 2025-01-04 | 65 | 6 | 4 | Actual |
| 10567 | 380.00 | 2023-09-05 | 65 | 1 | 6 | Budget |
| 24509 | 32.67 | 2024-10-04 | 65 | 1 | 12 | Actual |
| 21919 | 257.00 | 2024-08-04 | 65 | 1 | 6 | Actual |
| 33451 | 511.41 | 2025-06-06 | 65 | 6 | 12 | Actual |
| 38822 | 1222.32 | 2025-11-05 | 65 | 1 | 8 | Actual |
| 9499 | 152.00 | 2023-08-05 | 65 | 2 | 6 | Actual |
| 31880 | 1275.00 | 2025-05-06 | 65 | 1 | 7 | Actual |
| 35082 | 205.00 | 2025-08-05 | 65 | 1 | 6 | Actual |
| 2911 | 164.00 | 2023-02-05 | 65 | 5 | 6 | Actual |
| 809 | 711.00 | 2022-12-05 | 65 | 1 | 7 | Actual |
| 33872 | 889.00 | 2025-07-07 | 65 | 6 | 5 | Actual |
| 16024 | 650.00 | 2024-02-05 | 65 | 6 | 7 | Actual |
| 8582 | 280.00 | 2023-07-08 | 65 | 6 | 6 | Budget |
| 6747 | 380.00 | 2023-06-07 | 65 | 1 | 3 | Budget |
| 6090 | 291.00 | 2023-05-07 | 65 | 1 | 6 | Actual |
| 1602 | 286.00 | 2023-01-05 | 65 | 1 | 6 | Actual |
| 2259 | 380.00 | 2023-02-05 | 65 | 1 | 3 | Budget |
| 35870 | 632.84 | 2025-08-05 | 65 | 6 | 13 | Actual |
| 6805 | 180.00 | 2023-06-07 | 65 | 6 | 3 | Actual |
| 20439 | 147.57 | 2024-06-06 | 65 | 6 | 11 | Actual |
| 4635 | 100.00 | 2023-04-07 | 65 | 7 | 3 | Budget |
| 21205 | 1251.10 | 2024-07-07 | 65 | 1 | 8 | Actual |
| 3237 | 200.00 | 2023-02-05 | 65 | 2 | 8 | Budget |
| 24930 | 230.00 | 2024-11-04 | 65 | 1 | 6 | Actual |
| 13528 | 660.00 | 2023-12-05 | 65 | 6 | 3 | Actual |
| 2863 | 280.00 | 2023-02-05 | 65 | 4 | 6 | Budget |
| 32748 | 983.00 | 2025-06-06 | 65 | 6 | 5 | Actual |
| 35692 | 261.40 | 2025-08-05 | 65 | 1 | 12 | Actual |
| 65 | 220.00 | 2022-12-05 | 65 | 6 | 3 | Actual |
| 23715 | 546.00 | 2024-10-04 | 65 | 1 | 4 | Actual |
| 17436 | 10.33 | 2024-03-06 | 65 | 1 | 12 | Actual |
| 2817 | 520.00 | 2023-02-05 | 65 | 3 | 6 | Actual |
| 4684 | 720.00 | 2023-04-07 | 65 | 1 | 4 | Actual |
| 28715 | 117.78 | 2025-02-04 | 65 | 2 | 11 | Actual |
| 30638 | 225.00 | 2025-04-06 | 65 | 4 | 6 | Actual |
| 19526 | 36.93 | 2024-05-06 | 65 | 6 | 12 | Actual |
| 38168 | 506.52 | 2025-10-05 | 65 | 6 | 13 | Actual |
| 1746 | 410.00 | 2023-01-05 | 65 | 4 | 6 | Actual |
| 8333 | 287.00 | 2023-07-08 | 65 | 1 | 6 | Actual |
| 19675 | 356.00 | 2024-06-06 | 65 | 7 | 3 | Actual |
| 10025 | 200.00 | 2023-08-05 | 65 | 6 | 8 | Budget |
| 4416 | 319.27 | 2023-03-07 | 65 | 6 | 8 | Actual |
| 18941 | 189.00 | 2024-05-06 | 65 | 4 | 6 | Actual |
| 33271 | 133.74 | 2025-06-06 | 65 | 3 | 11 | Actual |
| 13744 | 486.00 | 2023-12-05 | 65 | 6 | 5 | Actual |
| 33510 | 259.15 | 2025-06-06 | 65 | 1 | 13 | Actual |
| 5868 | 372.00 | 2023-05-07 | 65 | 6 | 4 | Actual |
| 26023 | 70.00 | 2024-12-04 | 65 | 2 | 6 | Actual |
| 31738 | 277.00 | 2025-05-06 | 65 | 3 | 6 | Actual |
| 14720 | 503.00 | 2024-01-05 | 65 | 1 | 5 | Actual |
| 8252 | 480.00 | 2023-07-08 | 65 | 6 | 5 | Budget |
| 8 | 378.00 | 2022-12-05 | 65 | 1 | 3 | Actual |
| 35433 | 510.18 | 2025-08-05 | 65 | 6 | 8 | Actual |
| 196 | 770.00 | 2022-12-05 | 65 | 1 | 4 | Actual |
| 30995 | 116.72 | 2025-04-06 | 65 | 2 | 11 | Actual |
| 24837 | 338.00 | 2024-11-04 | 65 | 1 | 5 | Actual |
| 195 | 850.00 | 2022-12-05 | 65 | 1 | 4 | Budget |
| 11789 | 520.00 | 2023-10-05 | 65 | 3 | 6 | Actual |
| 8477 | 332.00 | 2023-07-08 | 65 | 4 | 6 | Actual |
| 10955 | 616.00 | 2023-09-05 | 65 | 6 | 7 | Actual |
| 395 | 380.00 | 2022-12-05 | 65 | 6 | 5 | Budget |
| 3761 | 380.00 | 2023-03-07 | 65 | 6 | 5 | Budget |
| 27476 | 382.91 | 2025-01-04 | 65 | 6 | 8 | Actual |
| 9176 | 650.00 | 2023-08-05 | 65 | 1 | 4 | Budget |
| 34718 | 562.67 | 2025-07-07 | 65 | 6 | 13 | Actual |
| 26350 | 870.79 | 2024-12-04 | 65 | 6 | 8 | Actual |
| 10616 | 174.00 | 2023-09-05 | 65 | 2 | 6 | Actual |
| 20352 | 83.74 | 2024-06-06 | 65 | 3 | 11 | Actual |
| 13069 | 280.00 | 2023-11-05 | 65 | 6 | 6 | Budget |
| 12867 | 200.00 | 2023-11-05 | 65 | 2 | 6 | Budget |
| 12678 | 477.00 | 2023-11-05 | 65 | 1 | 5 | Actual |
| 29512 | 223.00 | 2025-03-06 | 65 | 4 | 6 | Actual |
| 15932 | 165.00 | 2024-02-05 | 65 | 6 | 6 | Actual |
| 21860 | 294.00 | 2024-08-04 | 65 | 6 | 5 | Actual |
| 12210 | 337.45 | 2023-10-05 | 65 | 2 | 8 | Actual |
| 2398 | 111.00 | 2023-02-05 | 65 | 7 | 3 | Actual |
| 32914 | 157.00 | 2025-06-06 | 65 | 5 | 6 | Actual |
| 1851 | 273.00 | 2023-01-05 | 65 | 6 | 6 | Actual |
| 4359 | 280.00 | 2023-03-07 | 65 | 2 | 8 | Budget |
| 3889 | 100.00 | 2023-03-07 | 65 | 2 | 6 | Budget |
| 336 | 480.00 | 2022-12-05 | 65 | 1 | 5 | Budget |
| 34568 | 188.00 | 2025-07-07 | 65 | 2 | 12 | Actual |
| 36019 | 204.00 | 2025-09-05 | 65 | 7 | 3 | Actual |
| 32535 | 488.00 | 2025-06-06 | 65 | 6 | 3 | Actual |
| 13151 | 696.00 | 2023-11-05 | 65 | 1 | 7 | Actual |
| 37463 | 212.00 | 2025-10-05 | 65 | 4 | 6 | Actual |
| 24249 | 501.09 | 2024-10-04 | 65 | 6 | 8 | Actual |
| 19829 | 336.00 | 2024-06-06 | 65 | 6 | 5 | Actual |
| 37900 | 65.65 | 2025-10-05 | 65 | 5 | 11 | Actual |
| 29159 | 704.00 | 2025-03-06 | 65 | 6 | 3 | Actual |
| 10350 | 348.00 | 2023-09-05 | 65 | 6 | 4 | Actual |
| 6559 | 1064.74 | 2023-05-07 | 65 | 1 | 8 | Actual |
| 30875 | 510.18 | 2025-04-06 | 65 | 2 | 8 | Actual |
| 14221 | 138.00 | 2023-12-05 | 65 | 1 | 11 | Actual |
| 17377 | 195.44 | 2024-03-06 | 65 | 6 | 11 | Actual |
| 8431 | 280.00 | 2023-07-08 | 65 | 3 | 6 | Budget |
| 24039 | 279.00 | 2024-10-04 | 65 | 6 | 6 | Actual |
| 23361 | 122.04 | 2024-09-04 | 65 | 3 | 11 | Actual |
| 5867 | 380.00 | 2023-05-07 | 65 | 6 | 4 | Budget |
| 25778 | 183.00 | 2024-12-04 | 65 | 7 | 3 | Actual |
| 25127 | 744.00 | 2024-11-04 | 65 | 1 | 7 | Actual |
| 8581 | 369.00 | 2023-07-08 | 65 | 6 | 6 | Actual |
| 29035 | 885.48 | 2025-02-04 | 65 | 2 | 13 | Actual |
| 6337 | 172.00 | 2023-05-07 | 65 | 6 | 6 | Actual |
| 36782 | 448.64 | 2025-09-05 | 65 | 6 | 11 | Actual |
| 27322 | 935.00 | 2025-01-04 | 65 | 1 | 7 | Actual |
| 12679 | 550.00 | 2023-11-05 | 65 | 1 | 5 | Budget |
| 18086 | 440.00 | 2024-04-06 | 65 | 6 | 7 | Actual |
| 4092 | 200.00 | 2023-03-07 | 65 | 6 | 6 | Budget |
| 10815 | 246.00 | 2023-09-05 | 65 | 6 | 6 | Actual |
| 11835 | 257.00 | 2023-10-05 | 65 | 4 | 6 | Actual |
| 4825 | 520.00 | 2023-04-07 | 65 | 1 | 5 | Actual |
| 2445 | 850.00 | 2023-02-05 | 65 | 1 | 4 | Budget |
| 9595 | 280.00 | 2023-08-05 | 65 | 4 | 6 | Budget |
| 10431 | 550.00 | 2023-09-05 | 65 | 1 | 5 | Budget |
| 13588 | 248.00 | 2023-12-05 | 65 | 7 | 3 | Actual |
| 27415 | 1485.96 | 2025-01-04 | 65 | 1 | 8 | Actual |
| 27356 | 676.00 | 2025-01-04 | 65 | 6 | 7 | Actual |
| 7680 | 690.49 | 2023-06-07 | 65 | 1 | 8 | Actual |
| 28384 | 157.00 | 2025-02-04 | 65 | 5 | 6 | Actual |
| 31822 | 254.00 | 2025-05-06 | 65 | 6 | 6 | Actual |
| 30193 | 625.82 | 2025-03-06 | 65 | 6 | 13 | Actual |
| 20297 | 273.10 | 2024-06-06 | 65 | 1 | 11 | Actual |
| 4744 | 380.00 | 2023-04-07 | 65 | 6 | 4 | Budget |
| 24363 | 90.12 | 2024-10-04 | 65 | 3 | 11 | Actual |
| 29662 | 480.00 | 2025-03-06 | 65 | 6 | 7 | Actual |
| 34069 | 221.00 | 2025-07-07 | 65 | 6 | 6 | Actual |
| 34220 | 907.16 | 2025-07-07 | 65 | 1 | 8 | Actual |
| 8478 | 280.00 | 2023-07-08 | 65 | 4 | 6 | Budget |
| 23247 | 599.58 | 2024-09-04 | 65 | 6 | 8 | Actual |
| 10665 | 515.00 | 2023-09-05 | 65 | 3 | 6 | Actual |
| 11361 | 65.00 | 2023-10-05 | 65 | 7 | 3 | Actual |
| 21768 | 421.00 | 2024-08-04 | 65 | 6 | 4 | Actual |
| 25718 | 614.00 | 2024-12-04 | 65 | 6 | 3 | Actual |
| 1380 | 380.00 | 2023-01-05 | 65 | 6 | 4 | Budget |
| 32443 | 401.26 | 2025-05-06 | 65 | 6 | 13 | Actual |
| 39051 | 68.85 | 2025-11-05 | 65 | 5 | 11 | Actual |
| 38613 | 190.00 | 2025-11-05 | 65 | 4 | 6 | Actual |
| 2317 | 252.00 | 2023-02-05 | 65 | 6 | 3 | Actual |
| 35720 | 166.72 | 2025-08-05 | 65 | 2 | 12 | Actual |
| 22442 | 169.91 | 2024-08-04 | 65 | 6 | 11 | Actual |
| 27736 | 453.96 | 2025-01-04 | 65 | 1 | 12 | Actual |
| 26493 | 140.12 | 2024-12-04 | 65 | 4 | 11 | Actual |
| 31169 | 192.25 | 2025-04-06 | 65 | 2 | 12 | Actual |
| 25037 | 116.00 | 2024-11-04 | 65 | 5 | 6 | Actual |
| 19351 | 105.02 | 2024-05-06 | 65 | 4 | 11 | Actual |
| 11739 | 200.00 | 2023-10-05 | 65 | 2 | 6 | Budget |
| 23629 | 720.00 | 2024-10-04 | 65 | 6 | 3 | Actual |
| 6089 | 280.00 | 2023-05-07 | 65 | 1 | 6 | Budget |
| 14303 | 122.04 | 2023-12-05 | 65 | 4 | 11 | Actual |
| 16285 | 96.51 | 2024-02-05 | 65 | 4 | 11 | Actual |
| 10244 | 93.00 | 2023-09-05 | 65 | 7 | 3 | Actual |
| 31261 | 190.73 | 2025-04-06 | 65 | 1 | 13 | Actual |
| 36047 | 1634.00 | 2025-09-05 | 65 | 1 | 4 | Actual |
| 12162 | 485.94 | 2023-10-05 | 65 | 1 | 8 | Actual |
| 22356 | 136.93 | 2024-08-04 | 65 | 2 | 11 | Actual |
| 12917 | 480.00 | 2023-11-05 | 65 | 3 | 6 | Budget |
| 23003 | 169.00 | 2024-09-04 | 65 | 5 | 6 | Actual |
| 15848 | 185.00 | 2024-02-05 | 65 | 3 | 6 | Actual |
| 31590 | 1215.00 | 2025-05-06 | 65 | 1 | 5 | Actual |
| 30135 | 317.05 | 2025-03-06 | 65 | 1 | 13 | Actual |
| 26229 | 936.00 | 2024-12-04 | 65 | 6 | 7 | Actual |
| 33839 | 542.00 | 2025-07-07 | 65 | 1 | 5 | Actual |
| 11362 | 80.00 | 2023-10-05 | 65 | 7 | 3 | Budget |
| 11610 | 480.00 | 2023-10-05 | 65 | 6 | 5 | Budget |
| 6186 | 280.00 | 2023-05-07 | 65 | 3 | 6 | Budget |
| 12490 | 80.00 | 2023-11-05 | 65 | 7 | 3 | Actual |
| 38532 | 442.00 | 2025-11-05 | 65 | 1 | 6 | Actual |
| 3841 | 280.00 | 2023-03-07 | 65 | 1 | 6 | Budget |
| 20498 | 13.53 | 2024-06-06 | 65 | 1 | 12 | Actual |
| 18860 | 151.00 | 2024-05-06 | 65 | 1 | 6 | Actual |
| 17963 | 127.00 | 2024-04-06 | 65 | 5 | 6 | Actual |
| 3189 | 480.00 | 2023-02-05 | 65 | 1 | 8 | Budget |
| 6933 | 650.00 | 2023-06-07 | 65 | 1 | 4 | Budget |
| 8662 | 512.00 | 2023-07-08 | 65 | 1 | 7 | Actual |
| 36724 | 289.06 | 2025-09-05 | 65 | 4 | 11 | Actual |
| 10105 | 363.00 | 2023-09-05 | 65 | 1 | 3 | Actual |
| 12868 | 115.00 | 2023-11-05 | 65 | 2 | 6 | Actual |
| 20613 | 1200.00 | 2024-07-07 | 65 | 1 | 3 | Actual |
| 2767 | 100.00 | 2023-02-05 | 65 | 2 | 6 | Budget |
| 10615 | 200.00 | 2023-09-05 | 65 | 2 | 6 | Budget |
| 22328 | 138.00 | 2024-08-04 | 65 | 1 | 11 | Actual |
| 17176 | 432.91 | 2024-03-06 | 65 | 6 | 8 | Actual |
| 7402 | 125.00 | 2023-06-07 | 65 | 5 | 6 | Actual |
| 5214 | 200.00 | 2023-04-07 | 65 | 6 | 6 | Budget |
| 30788 | 588.00 | 2025-04-06 | 65 | 6 | 7 | Actual |
| 34448 | 105.02 | 2025-07-07 | 65 | 5 | 11 | Actual |
| 10430 | 712.00 | 2023-09-05 | 65 | 1 | 5 | Actual |
| 15579 | 204.00 | 2024-02-05 | 65 | 7 | 3 | Actual |
| 16519 | 855.00 | 2024-03-06 | 65 | 1 | 3 | Actual |
| 1461 | 540.00 | 2023-01-05 | 65 | 1 | 5 | Actual |
| 24097 | 588.00 | 2024-10-04 | 65 | 1 | 7 | Actual |
| 2582 | 480.00 | 2023-02-05 | 65 | 1 | 5 | Budget |
| 25567 | 10.33 | 2024-11-04 | 65 | 2 | 12 | Actual |
| 10897 | 540.00 | 2023-09-05 | 65 | 1 | 7 | Actual |
| 6338 | 200.00 | 2023-05-07 | 65 | 6 | 6 | Budget |
| 31790 | 188.00 | 2025-05-06 | 65 | 5 | 6 | Actual |
| 37579 | 816.00 | 2025-10-05 | 65 | 1 | 7 | Actual |
| 38138 | 583.72 | 2025-10-05 | 65 | 2 | 13 | Actual |
| 38318 | 126.00 | 2025-11-05 | 65 | 7 | 3 | Actual |
| 6138 | 100.00 | 2023-05-07 | 65 | 2 | 6 | Budget |
| 23334 | 93.31 | 2024-09-04 | 65 | 2 | 11 | Actual |
| 8663 | 650.00 | 2023-07-08 | 65 | 1 | 7 | Budget |
| 37699 | 958.67 | 2025-10-05 | 65 | 2 | 8 | Actual |
| 10758 | 117.00 | 2023-09-05 | 65 | 5 | 6 | Actual |
| 36463 | 702.00 | 2025-09-05 | 65 | 6 | 7 | Actual |
| 35961 | 741.00 | 2025-09-05 | 65 | 6 | 3 | Actual |
| 9175 | 440.00 | 2023-08-05 | 65 | 1 | 4 | Actual |
| 12349 | 462.00 | 2023-11-05 | 65 | 1 | 3 | Actual |
| 24308 | 200.76 | 2024-10-04 | 65 | 1 | 11 | Actual |
| 38380 | 759.00 | 2025-11-05 | 65 | 6 | 4 | Actual |
| 27066 | 436.00 | 2025-01-04 | 65 | 6 | 5 | Actual |
| 6280 | 138.00 | 2023-05-07 | 65 | 5 | 6 | Actual |
| 37791 | 378.43 | 2025-10-05 | 65 | 1 | 11 | Actual |
| 28628 | 870.79 | 2025-02-04 | 65 | 6 | 8 | Actual |
| 25368 | 39.06 | 2024-11-04 | 65 | 2 | 11 | Actual |
| 34012 | 281.00 | 2025-07-07 | 65 | 4 | 6 | Actual |
| 38559 | 162.00 | 2025-11-05 | 65 | 2 | 6 | Actual |
| 37110 | 945.00 | 2025-10-05 | 65 | 6 | 3 | Actual |
| 21266 | 319.27 | 2024-07-07 | 65 | 6 | 8 | Actual |
| 13211 | 380.00 | 2023-11-05 | 65 | 6 | 7 | Budget |
| 34038 | 209.00 | 2025-07-07 | 65 | 5 | 6 | Actual |
| 5109 | 267.00 | 2023-04-07 | 65 | 4 | 6 | Actual |
| 19496 | 15.65 | 2024-05-06 | 65 | 2 | 12 | Actual |
| 36371 | 178.00 | 2025-09-05 | 65 | 6 | 6 | Actual |
| 38111 | 432.84 | 2025-10-05 | 65 | 1 | 13 | Actual |
| 19410 | 195.44 | 2024-05-06 | 65 | 6 | 11 | Actual |
| 22533 | 56.08 | 2024-08-04 | 65 | 6 | 12 | Actual |
| 10486 | 616.00 | 2023-09-05 | 65 | 6 | 5 | Actual |
| 21974 | 365.00 | 2024-08-04 | 65 | 3 | 6 | Actual |
| 10163 | 217.00 | 2023-09-05 | 65 | 6 | 3 | Actual |
| 29749 | 563.21 | 2025-03-06 | 65 | 2 | 8 | Actual |
| 29372 | 480.00 | 2025-03-06 | 65 | 6 | 5 | Actual |
| 4231 | 380.00 | 2023-03-07 | 65 | 6 | 7 | Budget |
| 621 | 280.00 | 2022-12-05 | 65 | 4 | 6 | Budget |
| 30371 | 817.00 | 2025-04-06 | 65 | 1 | 4 | Actual |
| 11740 | 211.00 | 2023-10-05 | 65 | 2 | 6 | Actual |
| 6479 | 609.00 | 2023-05-07 | 65 | 6 | 7 | Actual |
| 21146 | 704.00 | 2024-07-07 | 65 | 6 | 7 | Actual |
| 8430 | 358.00 | 2023-07-08 | 65 | 3 | 6 | Actual |
| 37671 | 1125.34 | 2025-10-05 | 65 | 1 | 8 | Actual |
| 10024 | 349.57 | 2023-08-05 | 65 | 6 | 8 | Actual |
| 21353 | 125.23 | 2024-07-07 | 65 | 2 | 11 | Actual |
| 11788 | 480.00 | 2023-10-05 | 65 | 3 | 6 | Budget |
| 9371 | 441.00 | 2023-08-05 | 65 | 6 | 5 | Actual |
| 1322 | 968.00 | 2023-01-05 | 65 | 1 | 4 | Actual |
| 27180 | 491.00 | 2025-01-04 | 65 | 3 | 6 | Actual |
| 9128 | 70.00 | 2023-08-05 | 65 | 7 | 3 | Budget |
| 6885 | 74.00 | 2023-06-07 | 65 | 7 | 3 | Actual |
| 38226 | 776.00 | 2025-11-05 | 65 | 1 | 3 | Actual |
| 23306 | 238.00 | 2024-09-04 | 65 | 1 | 11 | Actual |
| 12161 | 380.00 | 2023-10-05 | 65 | 1 | 8 | Budget |
| 6418 | 380.00 | 2023-05-07 | 65 | 1 | 7 | Budget |
| 28184 | 761.00 | 2025-02-04 | 65 | 1 | 5 | Actual |
| 12350 | 380.00 | 2023-11-05 | 65 | 1 | 3 | Budget |
| 21467 | 145.44 | 2024-07-07 | 65 | 6 | 11 | Actual |
| 18589 | 720.00 | 2024-05-06 | 65 | 6 | 3 | Actual |
| 12081 | 380.00 | 2023-10-05 | 65 | 6 | 7 | Budget |
| 16231 | 37.99 | 2024-02-05 | 65 | 2 | 11 | Actual |
| 3704 | 550.00 | 2023-03-07 | 65 | 1 | 5 | Budget |
| 16461 | 24.16 | 2024-02-05 | 65 | 6 | 12 | Actual |
| 16825 | 347.00 | 2024-03-06 | 65 | 1 | 6 | Actual |
| 4636 | 140.00 | 2023-04-07 | 65 | 7 | 3 | Actual |
| 19210 | 334.42 | 2024-05-06 | 65 | 6 | 8 | Actual |
| 13291 | 380.00 | 2023-11-05 | 65 | 1 | 8 | Budget |
Generated 2026-01-04 05:06:46.972 UTC