[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 21 < SKIP 250 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16461 | 24.16 | 2024-02-04 | 65 | 6 | 12 | Actual |
| 10955 | 616.00 | 2023-09-04 | 65 | 6 | 7 | Actual |
| 23842 | 324.00 | 2024-10-03 | 65 | 6 | 5 | Actual |
| 9314 | 480.00 | 2023-08-04 | 65 | 1 | 5 | Actual |
| 19496 | 15.65 | 2024-05-05 | 65 | 2 | 12 | Actual |
| 6886 | 70.00 | 2023-06-06 | 65 | 7 | 3 | Budget |
| 26023 | 70.00 | 2024-12-03 | 65 | 2 | 6 | Actual |
| 726 | 280.00 | 2022-12-04 | 65 | 6 | 6 | Budget |
| 26411 | 209.27 | 2024-12-03 | 65 | 1 | 11 | Actual |
| 38019 | 93.31 | 2025-10-04 | 65 | 2 | 12 | Actual |
| 18675 | 428.00 | 2024-05-05 | 65 | 1 | 4 | Actual |
| 65 | 220.00 | 2022-12-04 | 65 | 6 | 3 | Actual |
| 30638 | 225.00 | 2025-04-05 | 65 | 4 | 6 | Actual |
| 30371 | 817.00 | 2025-04-05 | 65 | 1 | 4 | Actual |
| 29008 | 380.21 | 2025-02-03 | 65 | 1 | 13 | Actual |
| 30343 | 244.00 | 2025-04-05 | 65 | 7 | 3 | Actual |
| 37671 | 1125.34 | 2025-10-04 | 65 | 1 | 8 | Actual |
| 31624 | 842.00 | 2025-05-05 | 65 | 6 | 5 | Actual |
| 25449 | 67.78 | 2024-11-03 | 65 | 5 | 11 | Actual |
| 28628 | 870.79 | 2025-02-03 | 65 | 6 | 8 | Actual |
| 10664 | 480.00 | 2023-09-04 | 65 | 3 | 6 | Budget |
| 20297 | 273.10 | 2024-06-05 | 65 | 1 | 11 | Actual |
| 8054 | 888.00 | 2023-07-07 | 65 | 1 | 4 | Actual |
| 809 | 711.00 | 2022-12-04 | 65 | 1 | 7 | Actual |
| 34718 | 562.67 | 2025-07-06 | 65 | 6 | 13 | Actual |
| 22237 | 576.85 | 2024-08-03 | 65 | 2 | 8 | Actual |
| 7073 | 399.00 | 2023-06-06 | 65 | 1 | 5 | Actual |
| 38168 | 506.52 | 2025-10-04 | 65 | 6 | 13 | Actual |
| 9596 | 218.00 | 2023-08-04 | 65 | 4 | 6 | Actual |
| 16285 | 96.51 | 2024-02-04 | 65 | 4 | 11 | Actual |
| 12819 | 343.00 | 2023-11-04 | 65 | 1 | 6 | Actual |
| 24008 | 159.00 | 2024-10-03 | 65 | 5 | 6 | Actual |
| 8430 | 358.00 | 2023-07-07 | 65 | 3 | 6 | Actual |
| 29628 | 1479.00 | 2025-03-05 | 65 | 1 | 7 | Actual |
| 38613 | 190.00 | 2025-11-04 | 65 | 4 | 6 | Actual |
| 4555 | 196.00 | 2023-04-06 | 65 | 6 | 3 | Actual |
| 7131 | 480.00 | 2023-06-06 | 65 | 6 | 5 | Budget |
| 35372 | 1419.29 | 2025-08-04 | 65 | 1 | 8 | Actual |
| 3189 | 480.00 | 2023-02-04 | 65 | 1 | 8 | Budget |
| 25481 | 176.29 | 2024-11-03 | 65 | 6 | 11 | Actual |
| 26914 | 311.00 | 2025-01-03 | 65 | 7 | 3 | Actual |
| 10665 | 515.00 | 2023-09-04 | 65 | 3 | 6 | Actual |
| 26466 | 148.63 | 2024-12-03 | 65 | 3 | 11 | Actual |
| 25996 | 168.00 | 2024-12-03 | 65 | 1 | 6 | Actual |
| 13011 | 182.00 | 2023-11-04 | 65 | 5 | 6 | Actual |
| 17643 | 156.00 | 2024-04-05 | 65 | 7 | 3 | Actual |
| 27206 | 229.00 | 2025-01-03 | 65 | 4 | 6 | Actual |
| 34127 | 1445.00 | 2025-07-06 | 65 | 1 | 7 | Actual |
| 25161 | 612.00 | 2024-11-03 | 65 | 6 | 7 | Actual |
| 21616 | 700.00 | 2024-08-03 | 65 | 1 | 3 | Actual |
| 12598 | 576.00 | 2023-11-04 | 65 | 6 | 4 | Actual |
| 33537 | 555.65 | 2025-06-05 | 65 | 2 | 13 | Actual |
| 4884 | 380.00 | 2023-04-06 | 65 | 6 | 5 | Budget |
| 39204 | 613.54 | 2025-11-04 | 65 | 6 | 12 | Actual |
| 4498 | 347.00 | 2023-04-06 | 65 | 1 | 3 | Actual |
| 28332 | 554.00 | 2025-02-03 | 65 | 3 | 6 | Actual |
| 20767 | 351.00 | 2024-07-06 | 65 | 6 | 4 | Actual |
| 16553 | 580.00 | 2024-03-05 | 65 | 6 | 3 | Actual |
| 18264 | 240.13 | 2024-04-05 | 65 | 1 | 11 | Actual |
| 11883 | 100.00 | 2023-10-04 | 65 | 5 | 6 | Budget |
| 27034 | 869.00 | 2025-01-03 | 65 | 1 | 5 | Actual |
| 4885 | 322.00 | 2023-04-06 | 65 | 6 | 5 | Actual |
| 38942 | 620.98 | 2025-11-04 | 65 | 1 | 11 | Actual |
| 31261 | 190.73 | 2025-04-05 | 65 | 1 | 13 | Actual |
| 20647 | 621.00 | 2024-07-06 | 65 | 6 | 3 | Actual |
| 16111 | 675.34 | 2024-02-04 | 65 | 2 | 8 | Actual |
| 18860 | 151.00 | 2024-05-05 | 65 | 1 | 6 | Actual |
| 253 | 378.00 | 2022-12-04 | 65 | 6 | 4 | Actual |
| 4359 | 280.00 | 2023-03-06 | 65 | 2 | 8 | Budget |
| 31022 | 305.02 | 2025-04-05 | 65 | 3 | 11 | Actual |
| 9234 | 550.00 | 2023-08-04 | 65 | 6 | 4 | Budget |
| 10487 | 480.00 | 2023-09-04 | 65 | 6 | 5 | Budget |
| 29458 | 116.00 | 2025-03-05 | 65 | 2 | 6 | Actual |
| 1650 | 88.00 | 2023-01-04 | 65 | 2 | 6 | Actual |
| 29749 | 563.21 | 2025-03-05 | 65 | 2 | 8 | Actual |
| 36522 | 1676.87 | 2025-09-04 | 65 | 1 | 8 | Actual |
| 13210 | 315.00 | 2023-11-04 | 65 | 6 | 7 | Actual |
| 16611 | 240.00 | 2024-03-05 | 65 | 7 | 3 | Actual |
| 12410 | 280.00 | 2023-11-04 | 65 | 6 | 3 | Budget |
| 33004 | 1037.00 | 2025-06-05 | 65 | 1 | 7 | Actual |
| 35023 | 604.00 | 2025-08-04 | 65 | 6 | 5 | Actual |
| 28384 | 157.00 | 2025-02-03 | 65 | 5 | 6 | Actual |
| 37409 | 156.00 | 2025-10-04 | 65 | 2 | 6 | Actual |
| 29372 | 480.00 | 2025-03-05 | 65 | 6 | 5 | Actual |
| 14661 | 351.00 | 2024-01-04 | 65 | 6 | 4 | Actual |
| 9047 | 236.00 | 2023-08-04 | 65 | 6 | 3 | Actual |
| 13211 | 380.00 | 2023-11-04 | 65 | 6 | 7 | Budget |
| 13805 | 302.00 | 2023-12-04 | 65 | 1 | 6 | Actual |
| 18406 | 128.42 | 2024-04-05 | 65 | 6 | 11 | Actual |
| 2768 | 112.00 | 2023-02-04 | 65 | 2 | 6 | Actual |
| 33271 | 133.74 | 2025-06-05 | 65 | 3 | 11 | Actual |
| 34421 | 328.42 | 2025-07-06 | 65 | 4 | 11 | Actual |
| 1321 | 850.00 | 2023-01-04 | 65 | 1 | 4 | Budget |
| 8382 | 200.00 | 2023-07-07 | 65 | 2 | 6 | Budget |
| 21205 | 1251.10 | 2024-07-06 | 65 | 1 | 8 | Actual |
| 35433 | 510.18 | 2025-08-04 | 65 | 6 | 8 | Actual |
| 8193 | 568.00 | 2023-07-07 | 65 | 1 | 5 | Actual |
| 20379 | 92.25 | 2024-06-05 | 65 | 4 | 11 | Actual |
| 1194 | 280.00 | 2023-01-04 | 65 | 6 | 3 | Budget |
| 25069 | 273.00 | 2024-11-03 | 65 | 6 | 6 | Actual |
| 27677 | 260.34 | 2025-01-03 | 65 | 6 | 11 | Actual |
| 17115 | 682.91 | 2024-03-05 | 65 | 1 | 8 | Actual |
| 12020 | 368.00 | 2023-10-04 | 65 | 1 | 7 | Actual |
| 8112 | 469.00 | 2023-07-07 | 65 | 6 | 4 | Actual |
| 8908 | 232.90 | 2023-07-07 | 65 | 6 | 8 | Actual |
| 20555 | 50.76 | 2024-06-05 | 65 | 6 | 12 | Actual |
| 14004 | 900.00 | 2023-12-04 | 65 | 1 | 7 | Actual |
| 1601 | 280.00 | 2023-01-04 | 65 | 1 | 6 | Budget |
| 8333 | 287.00 | 2023-07-07 | 65 | 1 | 6 | Actual |
| 4172 | 380.00 | 2023-03-06 | 65 | 1 | 7 | Budget |
| 4743 | 360.00 | 2023-04-06 | 65 | 6 | 4 | Actual |
| 29923 | 232.68 | 2025-03-05 | 65 | 4 | 11 | Actual |
| 25127 | 744.00 | 2024-11-03 | 65 | 1 | 7 | Actual |
| 28358 | 328.00 | 2025-02-03 | 65 | 4 | 6 | Actual |
| 12162 | 485.94 | 2023-10-04 | 65 | 1 | 8 | Actual |
| 11836 | 200.00 | 2023-10-04 | 65 | 4 | 6 | Budget |
| 30557 | 315.00 | 2025-04-05 | 65 | 1 | 6 | Actual |
| 11282 | 280.00 | 2023-10-04 | 65 | 6 | 3 | Budget |
| 18887 | 118.00 | 2024-05-05 | 65 | 2 | 6 | Actual |
| 7926 | 200.00 | 2023-07-07 | 65 | 6 | 3 | Budget |
| 9836 | 380.00 | 2023-08-04 | 65 | 6 | 7 | Budget |
| 8723 | 380.00 | 2023-07-07 | 65 | 6 | 7 | Budget |
| 24189 | 1078.37 | 2024-10-03 | 65 | 1 | 8 | Actual |
| 622 | 238.00 | 2022-12-04 | 65 | 4 | 6 | Actual |
| 17290 | 140.12 | 2024-03-05 | 65 | 3 | 11 | Actual |
| 15848 | 185.00 | 2024-02-04 | 65 | 3 | 6 | Actual |
| 17344 | 23.10 | 2024-03-05 | 65 | 5 | 11 | Actual |
| 19795 | 726.00 | 2024-06-05 | 65 | 1 | 5 | Actual |
| 6418 | 380.00 | 2023-05-06 | 65 | 1 | 7 | Budget |
| 5867 | 380.00 | 2023-05-06 | 65 | 6 | 4 | Budget |
| 4312 | 669.28 | 2023-03-06 | 65 | 1 | 8 | Actual |
| 38883 | 607.15 | 2025-11-04 | 65 | 6 | 8 | Actual |
| 23808 | 473.00 | 2024-10-03 | 65 | 1 | 5 | Actual |
| 29841 | 485.87 | 2025-03-05 | 65 | 1 | 11 | Actual |
| 34776 | 1007.00 | 2025-08-04 | 65 | 1 | 3 | Actual |
| 11361 | 65.00 | 2023-10-04 | 65 | 7 | 3 | Actual |
| 3841 | 280.00 | 2023-03-06 | 65 | 1 | 6 | Budget |
| 1991 | 480.00 | 2023-01-04 | 65 | 6 | 7 | Budget |
| 16732 | 619.00 | 2024-03-05 | 65 | 1 | 5 | Actual |
| 16906 | 197.00 | 2024-03-05 | 65 | 4 | 6 | Actual |
| 35720 | 166.72 | 2025-08-04 | 65 | 2 | 12 | Actual |
| 37076 | 1419.00 | 2025-10-04 | 65 | 1 | 3 | Actual |
| 33096 | 1401.11 | 2025-06-05 | 65 | 1 | 8 | Actual |
| 35633 | 279.49 | 2025-08-04 | 65 | 6 | 11 | Actual |
| 25037 | 116.00 | 2024-11-03 | 65 | 5 | 6 | Actual |
| 31590 | 1215.00 | 2025-05-05 | 65 | 1 | 5 | Actual |
| 13616 | 592.00 | 2023-12-04 | 65 | 1 | 4 | Actual |
| 24249 | 501.09 | 2024-10-03 | 65 | 6 | 8 | Actual |
| 1699 | 234.00 | 2023-01-04 | 65 | 3 | 6 | Actual |
| 38138 | 583.72 | 2025-10-04 | 65 | 2 | 13 | Actual |
| 12537 | 616.00 | 2023-11-04 | 65 | 1 | 4 | Actual |
| 12209 | 200.00 | 2023-10-04 | 65 | 2 | 8 | Budget |
| 7460 | 234.00 | 2023-06-06 | 65 | 6 | 6 | Actual |
| 17963 | 127.00 | 2024-04-05 | 65 | 5 | 6 | Actual |
| 16639 | 390.00 | 2024-03-05 | 65 | 1 | 4 | Actual |
| 16312 | 44.38 | 2024-02-04 | 65 | 5 | 11 | Actual |
| 34896 | 1044.00 | 2025-08-04 | 65 | 1 | 4 | Actual |
| 32000 | 563.21 | 2025-05-05 | 65 | 2 | 8 | Actual |
| 26942 | 1512.00 | 2025-01-03 | 65 | 1 | 4 | Actual |
| 32655 | 708.00 | 2025-06-05 | 65 | 6 | 4 | Actual |
| 21266 | 319.27 | 2024-07-06 | 65 | 6 | 8 | Actual |
| 14894 | 113.00 | 2024-01-04 | 65 | 4 | 6 | Actual |
| 19888 | 189.00 | 2024-06-05 | 65 | 1 | 6 | Actual |
| 5540 | 243.51 | 2023-04-06 | 65 | 6 | 8 | Actual |
| 22951 | 428.00 | 2024-09-03 | 65 | 3 | 6 | Actual |
| 24363 | 90.12 | 2024-10-03 | 65 | 3 | 11 | Actual |
| 23749 | 364.00 | 2024-10-03 | 65 | 6 | 4 | Actual |
| 9500 | 200.00 | 2023-08-04 | 65 | 2 | 6 | Budget |
| 33958 | 64.00 | 2025-07-06 | 65 | 2 | 6 | Actual |
| 37110 | 945.00 | 2025-10-04 | 65 | 6 | 3 | Actual |
| 36371 | 178.00 | 2025-09-04 | 65 | 6 | 6 | Actual |
| 24957 | 42.00 | 2024-11-03 | 65 | 2 | 6 | Actual |
| 13069 | 280.00 | 2023-11-04 | 65 | 6 | 6 | Budget |
| 21025 | 141.00 | 2024-07-06 | 65 | 5 | 6 | Actual |
| 12268 | 200.00 | 2023-10-04 | 65 | 6 | 8 | Budget |
| 5541 | 200.00 | 2023-04-06 | 65 | 6 | 8 | Budget |
| 26856 | 788.00 | 2025-01-03 | 65 | 6 | 3 | Actual |
| 35109 | 151.00 | 2025-08-04 | 65 | 2 | 6 | Actual |
| 11469 | 480.00 | 2023-10-04 | 65 | 6 | 4 | Budget |
| 27644 | 115.65 | 2025-01-03 | 65 | 5 | 11 | Actual |
| 2719 | 280.00 | 2023-02-04 | 65 | 1 | 6 | Budget |
| 8581 | 369.00 | 2023-07-07 | 65 | 6 | 6 | Actual |
| 3938 | 280.00 | 2023-03-06 | 65 | 3 | 6 | Budget |
| 5062 | 287.00 | 2023-04-06 | 65 | 3 | 6 | Actual |
| 29512 | 223.00 | 2025-03-05 | 65 | 4 | 6 | Actual |
| 6281 | 100.00 | 2023-05-06 | 65 | 5 | 6 | Budget |
| 5482 | 280.00 | 2023-04-06 | 65 | 2 | 8 | Budget |
| 21768 | 421.00 | 2024-08-03 | 65 | 6 | 4 | Actual |
| 10106 | 380.00 | 2023-09-04 | 65 | 1 | 3 | Budget |
| 38473 | 515.00 | 2025-11-04 | 65 | 6 | 5 | Actual |
| 3705 | 553.00 | 2023-03-06 | 65 | 1 | 5 | Actual |
| 28064 | 206.00 | 2025-02-03 | 65 | 7 | 3 | Actual |
| 10349 | 480.00 | 2023-09-04 | 65 | 6 | 4 | Budget |
| 12080 | 301.00 | 2023-10-04 | 65 | 6 | 7 | Actual |
| 12916 | 338.00 | 2023-11-04 | 65 | 3 | 6 | Actual |
| 33390 | 196.51 | 2025-06-05 | 65 | 1 | 12 | Actual |
| 33244 | 293.32 | 2025-06-05 | 65 | 2 | 11 | Actual |
| 18346 | 141.19 | 2024-04-05 | 65 | 4 | 11 | Actual |
| 14542 | 726.00 | 2024-01-04 | 65 | 6 | 3 | Actual |
| 6090 | 291.00 | 2023-05-06 | 65 | 1 | 6 | Actual |
| 478 | 218.00 | 2022-12-04 | 65 | 1 | 6 | Actual |
| 38763 | 506.00 | 2025-11-04 | 65 | 6 | 7 | Actual |
| 23956 | 213.00 | 2024-10-03 | 65 | 3 | 6 | Actual |
| 39171 | 147.57 | 2025-11-04 | 65 | 2 | 12 | Actual |
| 5809 | 600.00 | 2023-05-06 | 65 | 1 | 4 | Actual |
| 22923 | 51.00 | 2024-09-03 | 65 | 2 | 6 | Actual |
| 27443 | 631.40 | 2025-01-03 | 65 | 2 | 8 | Actual |
| 1851 | 273.00 | 2023-01-04 | 65 | 6 | 6 | Actual |
| 7309 | 267.00 | 2023-06-06 | 65 | 3 | 6 | Actual |
| 37521 | 315.00 | 2025-10-04 | 65 | 6 | 6 | Actual |
| 22356 | 136.93 | 2024-08-03 | 65 | 2 | 11 | Actual |
| 12597 | 480.00 | 2023-11-04 | 65 | 6 | 4 | Budget |
| 4091 | 328.00 | 2023-03-06 | 65 | 6 | 6 | Actual |
| 10105 | 363.00 | 2023-09-04 | 65 | 1 | 3 | Actual |
| 12349 | 462.00 | 2023-11-04 | 65 | 1 | 3 | Actual |
| 17937 | 151.00 | 2024-04-05 | 65 | 4 | 6 | Actual |
| 17263 | 96.51 | 2024-03-05 | 65 | 2 | 11 | Actual |
| 11143 | 200.00 | 2023-09-04 | 65 | 6 | 8 | Budget |
| 28474 | 1207.00 | 2025-02-03 | 65 | 1 | 7 | Actual |
| 3237 | 200.00 | 2023-02-04 | 65 | 2 | 8 | Budget |
| 34248 | 813.22 | 2025-07-06 | 65 | 2 | 8 | Actual |
| 14628 | 414.00 | 2024-01-04 | 65 | 1 | 4 | Actual |
| 15874 | 144.00 | 2024-02-04 | 65 | 4 | 6 | Actual |
| 8192 | 480.00 | 2023-07-07 | 65 | 1 | 5 | Budget |
| 22745 | 287.00 | 2024-09-03 | 65 | 6 | 4 | Actual |
| 10954 | 380.00 | 2023-09-04 | 65 | 6 | 7 | Budget |
| 1520 | 306.00 | 2023-01-04 | 65 | 6 | 5 | Actual |
| 26290 | 1188.98 | 2024-12-03 | 65 | 1 | 8 | Actual |
| 33660 | 662.00 | 2025-07-06 | 65 | 6 | 3 | Actual |
| 22209 | 982.92 | 2024-08-03 | 65 | 1 | 8 | Actual |
| 5868 | 372.00 | 2023-05-06 | 65 | 6 | 4 | Actual |
| 5109 | 267.00 | 2023-04-06 | 65 | 4 | 6 | Actual |
| 25011 | 104.00 | 2024-11-03 | 65 | 4 | 6 | Actual |
| 29896 | 260.34 | 2025-03-05 | 65 | 3 | 11 | Actual |
| 10568 | 338.00 | 2023-09-04 | 65 | 1 | 6 | Actual |
| 15278 | 82.68 | 2024-01-04 | 65 | 3 | 11 | Actual |
| 22058 | 333.00 | 2024-08-03 | 65 | 6 | 6 | Actual |
| 19915 | 96.00 | 2024-06-05 | 65 | 2 | 6 | Actual |
| 9595 | 280.00 | 2023-08-04 | 65 | 4 | 6 | Budget |
| 28949 | 462.47 | 2025-02-03 | 65 | 6 | 12 | Actual |
| 6233 | 200.00 | 2023-05-06 | 65 | 4 | 6 | Actual |
| 25340 | 157.15 | 2024-11-03 | 65 | 1 | 11 | Actual |
| 6559 | 1064.74 | 2023-05-06 | 65 | 1 | 8 | Actual |
| 337 | 440.00 | 2022-12-04 | 65 | 1 | 5 | Actual |
| 32535 | 488.00 | 2025-06-05 | 65 | 6 | 3 | Actual |
| 21649 | 510.00 | 2024-08-03 | 65 | 6 | 3 | Actual |
| 35082 | 205.00 | 2025-08-04 | 65 | 1 | 6 | Actual |
| 22383 | 166.72 | 2024-08-03 | 65 | 3 | 11 | Actual |
| 32834 | 134.00 | 2025-06-05 | 65 | 2 | 6 | Actual |
| 29125 | 1185.00 | 2025-03-05 | 65 | 1 | 3 | Actual |
| 16144 | 555.64 | 2024-02-04 | 65 | 6 | 8 | Actual |
| 6748 | 585.00 | 2023-06-06 | 65 | 1 | 3 | Actual |
| 8431 | 280.00 | 2023-07-07 | 65 | 3 | 6 | Budget |
| 15223 | 168.85 | 2024-01-04 | 65 | 1 | 11 | Actual |
| 8111 | 550.00 | 2023-07-07 | 65 | 6 | 4 | Budget |
| 16673 | 293.00 | 2024-03-05 | 65 | 6 | 4 | Actual |
| 26229 | 936.00 | 2024-12-03 | 65 | 6 | 7 | Actual |
| 3842 | 380.00 | 2023-03-06 | 65 | 1 | 6 | Actual |
| 18967 | 72.00 | 2024-05-05 | 65 | 5 | 6 | Actual |
| 19703 | 683.00 | 2024-06-05 | 65 | 1 | 4 | Actual |
| 2071 | 480.00 | 2023-01-04 | 65 | 1 | 8 | Budget |
| 8252 | 480.00 | 2023-07-07 | 65 | 6 | 5 | Budget |
| 15044 | 520.00 | 2024-01-04 | 65 | 6 | 7 | Actual |
| 23982 | 138.00 | 2024-10-03 | 65 | 4 | 6 | Actual |
| 32033 | 704.12 | 2025-05-05 | 65 | 6 | 8 | Actual |
| 38587 | 370.00 | 2025-11-04 | 65 | 3 | 6 | Actual |
| 2446 | 946.00 | 2023-02-04 | 65 | 1 | 4 | Actual |
| 36287 | 426.00 | 2025-09-04 | 65 | 3 | 6 | Actual |
| 8662 | 512.00 | 2023-07-07 | 65 | 1 | 7 | Actual |
| 1792 | 200.00 | 2023-01-04 | 65 | 5 | 6 | Budget |
| 14303 | 122.04 | 2023-12-04 | 65 | 4 | 11 | Actual |
| 15131 | 376.85 | 2024-01-04 | 65 | 2 | 8 | Actual |
| 1602 | 286.00 | 2023-01-04 | 65 | 1 | 6 | Actual |
| 1852 | 280.00 | 2023-01-04 | 65 | 6 | 6 | Budget |
| 30584 | 109.00 | 2025-04-05 | 65 | 2 | 6 | Actual |
| 9837 | 258.00 | 2023-08-04 | 65 | 6 | 7 | Actual |
| 196 | 770.00 | 2022-12-04 | 65 | 1 | 4 | Actual |
| 28006 | 777.00 | 2025-02-03 | 65 | 6 | 3 | Actual |
| 32292 | 229.49 | 2025-05-05 | 65 | 1 | 12 | Actual |
| 19149 | 1134.44 | 2024-05-05 | 65 | 1 | 8 | Actual |
| 14038 | 738.00 | 2023-12-04 | 65 | 6 | 7 | Actual |
| 1138 | 490.00 | 2023-01-04 | 65 | 1 | 3 | Actual |
| 25395 | 117.78 | 2024-11-03 | 65 | 3 | 11 | Actual |
| 8253 | 455.00 | 2023-07-07 | 65 | 6 | 5 | Actual |
| 31531 | 583.00 | 2025-05-05 | 65 | 6 | 4 | Actual |
| 20119 | 440.00 | 2024-06-05 | 65 | 6 | 7 | Actual |
| 29570 | 365.00 | 2025-03-05 | 65 | 6 | 6 | Actual |
| 6934 | 836.00 | 2023-06-06 | 65 | 1 | 4 | Actual |
| 19526 | 36.93 | 2024-05-05 | 65 | 6 | 12 | Actual |
| 26975 | 770.00 | 2025-01-03 | 65 | 6 | 4 | Actual |
| 27855 | 317.05 | 2025-01-03 | 65 | 1 | 13 | Actual |
| 3294 | 298.06 | 2023-02-04 | 65 | 6 | 8 | Actual |
| 33451 | 511.41 | 2025-06-05 | 65 | 6 | 12 | Actual |
| 21146 | 704.00 | 2024-07-06 | 65 | 6 | 7 | Actual |
| 11142 | 279.87 | 2023-09-04 | 65 | 6 | 8 | Actual |
| 6338 | 200.00 | 2023-05-06 | 65 | 6 | 6 | Budget |
| 16852 | 104.00 | 2024-03-05 | 65 | 2 | 6 | Actual |
| 20826 | 570.00 | 2024-07-06 | 65 | 1 | 5 | Actual |
| 5948 | 560.00 | 2023-05-06 | 65 | 1 | 5 | Actual |
| 36080 | 1053.00 | 2025-09-04 | 65 | 6 | 4 | Actual |
| 4230 | 462.00 | 2023-03-06 | 65 | 6 | 7 | Actual |
| 27563 | 179.49 | 2025-01-03 | 65 | 2 | 11 | Actual |
| 10567 | 380.00 | 2023-09-04 | 65 | 1 | 6 | Budget |
| 12409 | 291.00 | 2023-11-04 | 65 | 6 | 3 | Actual |
| 6137 | 133.00 | 2023-05-06 | 65 | 2 | 6 | Actual |
| 23901 | 398.00 | 2024-10-03 | 65 | 1 | 6 | Actual |
| 17176 | 432.91 | 2024-03-05 | 65 | 6 | 8 | Actual |
| 21325 | 131.61 | 2024-07-06 | 65 | 1 | 11 | Actual |
| 18205 | 546.55 | 2024-04-05 | 65 | 6 | 8 | Actual |
| 2120 | 485.94 | 2023-01-04 | 65 | 2 | 8 | Actual |
| 1649 | 100.00 | 2023-01-04 | 65 | 2 | 6 | Budget |
| 1521 | 380.00 | 2023-01-04 | 65 | 6 | 5 | Budget |
| 5621 | 380.00 | 2023-05-06 | 65 | 1 | 3 | Budget |
| 10816 | 280.00 | 2023-09-04 | 65 | 6 | 6 | Budget |
| 24336 | 73.10 | 2024-10-03 | 65 | 2 | 11 | Actual |
| 669 | 198.00 | 2022-12-04 | 65 | 5 | 6 | Actual |
| 38318 | 126.00 | 2025-11-04 | 65 | 7 | 3 | Actual |
| 3761 | 380.00 | 2023-03-06 | 65 | 6 | 5 | Budget |
| 8909 | 200.00 | 2023-07-07 | 65 | 6 | 8 | Budget |
| 24097 | 588.00 | 2024-10-03 | 65 | 1 | 7 | Actual |
| 11789 | 520.00 | 2023-10-04 | 65 | 3 | 6 | Actual |
| 39084 | 366.72 | 2025-11-04 | 65 | 6 | 11 | Actual |
| 3190 | 813.22 | 2023-02-04 | 65 | 1 | 8 | Actual |
| 10712 | 200.00 | 2023-09-04 | 65 | 4 | 6 | Budget |
| 21974 | 365.00 | 2024-08-03 | 65 | 3 | 6 | Actual |
| 18941 | 189.00 | 2024-05-05 | 65 | 4 | 6 | Actual |
| 18319 | 106.08 | 2024-04-05 | 65 | 3 | 11 | Actual |
| 29869 | 115.65 | 2025-03-05 | 65 | 2 | 11 | Actual |
| 526 | 164.00 | 2022-12-04 | 65 | 2 | 6 | Actual |
| 37873 | 219.91 | 2025-10-04 | 65 | 4 | 11 | Actual |
| 37230 | 1020.00 | 2025-10-04 | 65 | 6 | 4 | Actual |
| 3889 | 100.00 | 2023-03-06 | 65 | 2 | 6 | Budget |
| 2767 | 100.00 | 2023-02-04 | 65 | 2 | 6 | Budget |
| 14813 | 223.00 | 2024-01-04 | 65 | 1 | 6 | Actual |
| 37196 | 756.00 | 2025-10-04 | 65 | 1 | 4 | Actual |
| 9315 | 480.00 | 2023-08-04 | 65 | 1 | 5 | Budget |
| 10350 | 348.00 | 2023-09-04 | 65 | 6 | 4 | Actual |
| 27764 | 51.82 | 2025-01-03 | 65 | 2 | 12 | Actual |
| 14099 | 710.19 | 2023-12-04 | 65 | 1 | 8 | Actual |
| 16825 | 347.00 | 2024-03-05 | 65 | 1 | 6 | Actual |
| 32384 | 222.31 | 2025-05-05 | 65 | 1 | 13 | Actual |
| 22150 | 520.00 | 2024-08-03 | 65 | 6 | 7 | Actual |
| 13070 | 246.00 | 2023-11-04 | 65 | 6 | 6 | Actual |
| 38439 | 655.00 | 2025-11-04 | 65 | 1 | 5 | Actual |
| 14249 | 47.57 | 2023-12-04 | 65 | 2 | 11 | Actual |
| 32147 | 196.51 | 2025-05-05 | 65 | 3 | 11 | Actual |
| 12738 | 480.00 | 2023-11-04 | 65 | 6 | 5 | Budget |
| 38822 | 1222.32 | 2025-11-04 | 65 | 1 | 8 | Actual |
| 39051 | 68.85 | 2025-11-04 | 65 | 5 | 11 | Actual |
| 395 | 380.00 | 2022-12-04 | 65 | 6 | 5 | Budget |
| 38532 | 442.00 | 2025-11-04 | 65 | 1 | 6 | Actual |
| 5622 | 462.00 | 2023-05-06 | 65 | 1 | 3 | Actual |
| 525 | 100.00 | 2022-12-04 | 65 | 2 | 6 | Budget |
| 5761 | 134.00 | 2023-05-06 | 65 | 7 | 3 | Actual |
| 10244 | 93.00 | 2023-09-04 | 65 | 7 | 3 | Actual |
| 7 | 380.00 | 2022-12-04 | 65 | 1 | 3 | Budget |
| 24308 | 200.76 | 2024-10-03 | 65 | 1 | 11 | Actual |
| 6337 | 172.00 | 2023-05-06 | 65 | 6 | 6 | Actual |
| 6992 | 616.00 | 2023-06-06 | 65 | 6 | 4 | Actual |
| 27590 | 328.42 | 2025-01-03 | 65 | 3 | 11 | Actual |
| 3436 | 200.00 | 2023-03-06 | 65 | 6 | 3 | Budget |
| 15700 | 533.00 | 2024-02-04 | 65 | 1 | 5 | Actual |
| 30908 | 934.43 | 2025-04-05 | 65 | 6 | 8 | Actual |
| 3435 | 240.00 | 2023-03-06 | 65 | 6 | 3 | Actual |
| 5063 | 280.00 | 2023-04-06 | 65 | 3 | 6 | Budget |
| 33418 | 55.02 | 2025-06-05 | 65 | 2 | 12 | Actual |
| 38346 | 817.00 | 2025-11-04 | 65 | 1 | 4 | Actual |
| 12964 | 200.00 | 2023-11-04 | 65 | 4 | 6 | Budget |
| 35163 | 201.00 | 2025-08-04 | 65 | 4 | 6 | Actual |
| 30788 | 588.00 | 2025-04-05 | 65 | 6 | 7 | Actual |
| 32443 | 401.26 | 2025-05-05 | 65 | 6 | 13 | Actual |
| 5762 | 100.00 | 2023-05-06 | 65 | 7 | 3 | Budget |
| 29035 | 885.48 | 2025-02-03 | 65 | 2 | 13 | Actual |
| 21353 | 125.23 | 2024-07-06 | 65 | 2 | 11 | Actual |
| 6089 | 280.00 | 2023-05-06 | 65 | 1 | 6 | Budget |
| 37437 | 517.00 | 2025-10-04 | 65 | 3 | 6 | Actual |
| 5213 | 196.00 | 2023-04-06 | 65 | 6 | 6 | Actual |
| 25220 | 701.09 | 2024-11-03 | 65 | 1 | 8 | Actual |
| 4635 | 100.00 | 2023-04-06 | 65 | 7 | 3 | Budget |
| 4636 | 140.00 | 2023-04-06 | 65 | 7 | 3 | Actual |
| 12868 | 115.00 | 2023-11-04 | 65 | 2 | 6 | Actual |
| 36960 | 331.08 | 2025-09-04 | 65 | 1 | 13 | Actual |
| 39263 | 364.42 | 2025-11-04 | 65 | 1 | 13 | Actual |
| 36782 | 448.64 | 2025-09-04 | 65 | 6 | 11 | Actual |
| 7540 | 820.00 | 2023-06-06 | 65 | 1 | 7 | Actual |
| 35692 | 261.40 | 2025-08-04 | 65 | 1 | 12 | Actual |
| 2259 | 380.00 | 2023-02-04 | 65 | 1 | 3 | Budget |
| 9176 | 650.00 | 2023-08-04 | 65 | 1 | 4 | Budget |
| 5156 | 100.00 | 2023-04-06 | 65 | 5 | 6 | Budget |
| 34161 | 836.00 | 2025-07-06 | 65 | 6 | 7 | Actual |
| 28715 | 117.78 | 2025-02-03 | 65 | 2 | 11 | Actual |
| 8478 | 280.00 | 2023-07-07 | 65 | 4 | 6 | Budget |
| 23306 | 238.00 | 2024-09-03 | 65 | 1 | 11 | Actual |
| 6419 | 420.00 | 2023-05-06 | 65 | 1 | 7 | Actual |
| 22328 | 138.00 | 2024-08-03 | 65 | 1 | 11 | Actual |
| 21946 | 104.00 | 2024-08-03 | 65 | 2 | 6 | Actual |
| 24745 | 556.00 | 2024-11-03 | 65 | 1 | 4 | Actual |
| 4683 | 650.00 | 2023-04-06 | 65 | 1 | 4 | Budget |
| 20918 | 306.00 | 2024-07-06 | 65 | 1 | 6 | Actual |
| 20973 | 318.00 | 2024-07-06 | 65 | 3 | 6 | Actual |
| 7868 | 429.00 | 2023-07-07 | 65 | 1 | 3 | Actual |
| 33872 | 889.00 | 2025-07-06 | 65 | 6 | 5 | Actual |
| 20705 | 158.00 | 2024-07-06 | 65 | 7 | 3 | Actual |
| 13340 | 358.66 | 2023-11-04 | 65 | 2 | 8 | Actual |
| 148 | 81.00 | 2022-12-04 | 65 | 7 | 3 | Actual |
| 7728 | 200.00 | 2023-06-06 | 65 | 2 | 8 | Budget |
| 26822 | 690.00 | 2025-01-03 | 65 | 1 | 3 | Actual |
| 11740 | 211.00 | 2023-10-04 | 65 | 2 | 6 | Actual |
| 6560 | 550.00 | 2023-05-06 | 65 | 1 | 8 | Budget |
| 19469 | 17.78 | 2024-05-05 | 65 | 1 | 12 | Actual |
| 4497 | 380.00 | 2023-04-06 | 65 | 1 | 3 | Budget |
| 35400 | 637.46 | 2025-08-04 | 65 | 2 | 8 | Actual |
| 23928 | 60.00 | 2024-10-03 | 65 | 2 | 6 | Actual |
| 22591 | 975.00 | 2024-09-03 | 65 | 1 | 3 | Actual |
| 11035 | 928.37 | 2023-09-04 | 65 | 1 | 8 | Actual |
| 19943 | 240.00 | 2024-06-05 | 65 | 3 | 6 | Actual |
| 34660 | 401.26 | 2025-07-06 | 65 | 1 | 13 | Actual |
| 8852 | 200.00 | 2023-07-07 | 65 | 2 | 8 | Budget |
| 9048 | 200.00 | 2023-08-04 | 65 | 6 | 3 | Budget |
| 1460 | 480.00 | 2023-01-04 | 65 | 1 | 5 | Budget |
| 26520 | 22.04 | 2024-12-03 | 65 | 5 | 11 | Actual |
| 37846 | 344.38 | 2025-10-04 | 65 | 3 | 11 | Actual |
| 2863 | 280.00 | 2023-02-04 | 65 | 4 | 6 | Budget |
| 6280 | 138.00 | 2023-05-06 | 65 | 5 | 6 | Actual |
| 25281 | 432.91 | 2024-11-03 | 65 | 6 | 8 | Actual |
| 22116 | 638.00 | 2024-08-03 | 65 | 1 | 7 | Actual |
| 22804 | 396.00 | 2024-09-03 | 65 | 1 | 5 | Actual |
| 11610 | 480.00 | 2023-10-04 | 65 | 6 | 5 | Budget |
| 14276 | 170.98 | 2023-12-04 | 65 | 3 | 11 | Actual |
| 32174 | 175.23 | 2025-05-05 | 65 | 4 | 11 | Actual |
| 1793 | 131.00 | 2023-01-04 | 65 | 5 | 6 | Actual |
| 9966 | 455.64 | 2023-08-04 | 65 | 2 | 8 | Actual |
| 36429 | 1343.00 | 2025-09-04 | 65 | 1 | 7 | Actual |
| 32914 | 157.00 | 2025-06-05 | 65 | 5 | 6 | Actual |
| 8005 | 70.00 | 2023-07-07 | 65 | 7 | 3 | Budget |
| 26646 | 39.06 | 2024-12-03 | 65 | 6 | 12 | Actual |
| 29338 | 702.00 | 2025-03-05 | 65 | 1 | 5 | Actual |
| 9642 | 100.00 | 2023-08-04 | 65 | 5 | 6 | Budget |
| 35574 | 275.23 | 2025-08-04 | 65 | 4 | 11 | Actual |
| 37791 | 378.43 | 2025-10-04 | 65 | 1 | 11 | Actual |
| 8477 | 332.00 | 2023-07-07 | 65 | 4 | 6 | Actual |
| 26705 | 190.73 | 2024-12-03 | 65 | 1 | 13 | Actual |
| 36047 | 1634.00 | 2025-09-04 | 65 | 1 | 4 | Actual |
| 8381 | 174.00 | 2023-07-07 | 65 | 2 | 6 | Actual |
| 22442 | 169.91 | 2024-08-03 | 65 | 6 | 11 | Actual |
| 26051 | 263.00 | 2024-12-03 | 65 | 3 | 6 | Actual |
| 7260 | 226.00 | 2023-06-06 | 65 | 2 | 6 | Actual |
| 6608 | 388.97 | 2023-05-06 | 65 | 2 | 8 | Actual |
| 31972 | 1401.11 | 2025-05-05 | 65 | 1 | 8 | Actual |
| 34989 | 783.00 | 2025-08-04 | 65 | 1 | 5 | Actual |
| 13010 | 100.00 | 2023-11-04 | 65 | 5 | 6 | Budget |
| 6138 | 100.00 | 2023-05-06 | 65 | 2 | 6 | Budget |
| 30754 | 915.00 | 2025-04-05 | 65 | 1 | 7 | Actual |
| 4825 | 520.00 | 2023-04-06 | 65 | 1 | 5 | Actual |
| 11691 | 380.00 | 2023-10-04 | 65 | 1 | 6 | Budget |
| 38260 | 809.00 | 2025-11-04 | 65 | 6 | 3 | Actual |
| 6478 | 380.00 | 2023-05-06 | 65 | 6 | 7 | Budget |
| 37018 | 625.82 | 2025-09-04 | 65 | 6 | 13 | Actual |
| 14160 | 584.43 | 2023-12-04 | 65 | 6 | 8 | Actual |
| 10430 | 712.00 | 2023-09-04 | 65 | 1 | 5 | Actual |
| 34687 | 317.05 | 2025-07-06 | 65 | 2 | 13 | Actual |
| 18373 | 40.12 | 2024-04-05 | 65 | 5 | 11 | Actual |
| 20352 | 83.74 | 2024-06-05 | 65 | 3 | 11 | Actual |
| 2816 | 380.00 | 2023-02-04 | 65 | 3 | 6 | Budget |
| 17143 | 364.72 | 2024-03-05 | 65 | 2 | 8 | Actual |
| 6667 | 200.00 | 2023-05-06 | 65 | 6 | 8 | Budget |
| 6008 | 588.00 | 2023-05-06 | 65 | 6 | 5 | Actual |
| 31683 | 447.00 | 2025-05-05 | 65 | 1 | 6 | Actual |
| 3109 | 480.00 | 2023-02-04 | 65 | 6 | 7 | Budget |
| 15900 | 214.00 | 2024-02-04 | 65 | 5 | 6 | Actual |
| 21233 | 523.82 | 2024-07-06 | 65 | 2 | 8 | Actual |
| 3375 | 380.00 | 2023-03-06 | 65 | 1 | 3 | Budget |
| 4965 | 355.00 | 2023-04-06 | 65 | 1 | 6 | Actual |
| 4417 | 200.00 | 2023-03-06 | 65 | 6 | 8 | Budget |
| 29538 | 146.00 | 2025-03-05 | 65 | 5 | 6 | Actual |
| 33568 | 569.68 | 2025-06-05 | 65 | 6 | 13 | Actual |
| 31377 | 1320.00 | 2025-05-05 | 65 | 1 | 3 | Actual |
| 2967 | 395.00 | 2023-02-04 | 65 | 6 | 6 | Actual |
| 25368 | 39.06 | 2024-11-03 | 65 | 2 | 11 | Actual |
| 11835 | 257.00 | 2023-10-04 | 65 | 4 | 6 | Actual |
| 22501 | 10.33 | 2024-08-03 | 65 | 1 | 12 | Actual |
| 36313 | 364.00 | 2025-09-04 | 65 | 4 | 6 | Actual |
| 21558 | 23.10 | 2024-07-06 | 65 | 6 | 12 | Actual |
| 5949 | 550.00 | 2023-05-06 | 65 | 1 | 5 | Budget |
| 31169 | 192.25 | 2025-04-05 | 65 | 2 | 12 | Actual |
| 28508 | 660.00 | 2025-02-03 | 65 | 6 | 7 | Actual |
| 12350 | 380.00 | 2023-11-04 | 65 | 1 | 3 | Budget |
| 32593 | 185.00 | 2025-06-05 | 65 | 7 | 3 | Actual |
| 16431 | 18.84 | 2024-02-04 | 65 | 2 | 12 | Actual |
| 30251 | 1040.00 | 2025-04-05 | 65 | 1 | 3 | Actual |
| 16345 | 166.72 | 2024-02-04 | 65 | 6 | 11 | Actual |
| 25540 | 28.42 | 2024-11-03 | 65 | 1 | 12 | Actual |
| 24625 | 1125.00 | 2024-11-03 | 65 | 1 | 3 | Actual |
| 31469 | 210.00 | 2025-05-05 | 65 | 7 | 3 | Actual |
| 7308 | 280.00 | 2023-06-06 | 65 | 3 | 6 | Budget |
| 24130 | 495.00 | 2024-10-03 | 65 | 6 | 7 | Actual |
| 575 | 468.00 | 2022-12-04 | 65 | 3 | 6 | Actual |
| 30464 | 781.00 | 2025-04-05 | 65 | 1 | 5 | Actual |
| 22026 | 89.00 | 2024-08-03 | 65 | 5 | 6 | Actual |
| 16964 | 189.00 | 2024-03-05 | 65 | 6 | 6 | Actual |
Generated 2026-01-04 03:39:04.568 UTC