[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE < SKIP 4 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24450 | 208.21 | 2024-08-02 | 65 | 6 | 11 | Actual |
| 36139 | 1067.00 | 2025-07-04 | 65 | 1 | 5 | Actual |
| 10430 | 712.00 | 2023-07-04 | 65 | 1 | 5 | Actual |
| 15251 | 35.87 | 2023-11-03 | 65 | 2 | 11 | Actual |
| 17763 | 392.00 | 2024-02-03 | 65 | 1 | 5 | Actual |
| 31764 | 204.00 | 2025-03-04 | 65 | 4 | 6 | Actual |
| 35633 | 279.49 | 2025-06-03 | 65 | 6 | 11 | Actual |
| 16431 | 18.84 | 2023-12-04 | 65 | 2 | 12 | Actual |
| 22711 | 642.00 | 2024-07-03 | 65 | 1 | 4 | Actual |
| 23749 | 364.00 | 2024-08-02 | 65 | 6 | 4 | Actual |
| 2768 | 112.00 | 2022-12-04 | 65 | 2 | 6 | Actual |
| 1138 | 490.00 | 2022-11-03 | 65 | 1 | 3 | Actual |
| 11789 | 520.00 | 2023-08-03 | 65 | 3 | 6 | Actual |
| 16083 | 1092.01 | 2023-12-04 | 65 | 1 | 8 | Actual |
| 35961 | 741.00 | 2025-07-04 | 65 | 6 | 3 | Actual |
| 4359 | 280.00 | 2023-01-03 | 65 | 2 | 8 | Budget |
| 35433 | 510.18 | 2025-06-03 | 65 | 6 | 8 | Actual |
| 8253 | 455.00 | 2023-05-06 | 65 | 6 | 5 | Actual |
| 1380 | 380.00 | 2022-11-03 | 65 | 6 | 4 | Budget |
| 8524 | 241.00 | 2023-05-06 | 65 | 5 | 6 | Actual |
| 32033 | 704.12 | 2025-03-04 | 65 | 6 | 8 | Actual |
| 30875 | 510.18 | 2025-02-02 | 65 | 2 | 8 | Actual |
| 1793 | 131.00 | 2022-11-03 | 65 | 5 | 6 | Actual |
| 26732 | 387.22 | 2024-10-02 | 65 | 2 | 13 | Actual |
| 30162 | 492.49 | 2025-01-02 | 65 | 2 | 13 | Actual |
| 35520 | 229.49 | 2025-06-03 | 65 | 2 | 11 | Actual |
| 14868 | 393.00 | 2023-11-03 | 65 | 3 | 6 | Actual |
| 16258 | 76.29 | 2023-12-04 | 65 | 3 | 11 | Actual |
| 14720 | 503.00 | 2023-11-03 | 65 | 1 | 5 | Actual |
| 33839 | 542.00 | 2025-05-05 | 65 | 1 | 5 | Actual |
| 18497 | 52.89 | 2024-02-03 | 65 | 6 | 12 | Actual |
| 36173 | 515.00 | 2025-07-04 | 65 | 6 | 5 | Actual |
| 3985 | 200.00 | 2023-01-03 | 65 | 4 | 6 | Budget |
| 5810 | 650.00 | 2023-03-05 | 65 | 1 | 4 | Budget |
| 13211 | 380.00 | 2023-09-03 | 65 | 6 | 7 | Budget |
| 5434 | 682.91 | 2023-02-03 | 65 | 1 | 8 | Actual |
| 30754 | 915.00 | 2025-02-02 | 65 | 1 | 7 | Actual |
| 2910 | 200.00 | 2022-12-04 | 65 | 5 | 6 | Budget |
| 32325 | 428.43 | 2025-03-04 | 65 | 6 | 12 | Actual |
| 16964 | 189.00 | 2024-01-03 | 65 | 6 | 6 | Actual |
| 30043 | 74.16 | 2025-01-02 | 65 | 2 | 12 | Actual |
| 8192 | 480.00 | 2023-05-06 | 65 | 1 | 5 | Budget |
| 33958 | 64.00 | 2025-05-05 | 65 | 2 | 6 | Actual |
| 17994 | 231.00 | 2024-02-03 | 65 | 6 | 6 | Actual |
| 12268 | 200.00 | 2023-08-03 | 65 | 6 | 8 | Budget |
| 35189 | 120.00 | 2025-06-03 | 65 | 5 | 6 | Actual |
| 24249 | 501.09 | 2024-08-02 | 65 | 6 | 8 | Actual |
| 10759 | 100.00 | 2023-07-04 | 65 | 5 | 6 | Budget |
| 10664 | 480.00 | 2023-07-04 | 65 | 3 | 6 | Budget |
| 19795 | 726.00 | 2024-04-04 | 65 | 1 | 5 | Actual |
| 3295 | 200.00 | 2022-12-04 | 65 | 6 | 8 | Budget |
| 6008 | 588.00 | 2023-03-05 | 65 | 6 | 5 | Actual |
| 31738 | 277.00 | 2025-03-04 | 65 | 3 | 6 | Actual |
| 31319 | 625.82 | 2025-02-02 | 65 | 6 | 13 | Actual |
| 36697 | 352.89 | 2025-07-04 | 65 | 3 | 11 | Actual |
| 13069 | 280.00 | 2023-09-03 | 65 | 6 | 6 | Budget |
| 17585 | 605.00 | 2024-02-03 | 65 | 6 | 3 | Actual |
| 2259 | 380.00 | 2022-12-04 | 65 | 1 | 3 | Budget |
| 5682 | 200.00 | 2023-03-05 | 65 | 6 | 3 | Budget |
| 36047 | 1634.00 | 2025-07-04 | 65 | 1 | 4 | Actual |
| 18647 | 120.00 | 2024-03-04 | 65 | 7 | 3 | Actual |
| 2968 | 280.00 | 2022-12-04 | 65 | 6 | 6 | Budget |
| 10350 | 348.00 | 2023-07-04 | 65 | 6 | 4 | Actual |
| 2911 | 164.00 | 2022-12-04 | 65 | 5 | 6 | Actual |
| 10712 | 200.00 | 2023-07-04 | 65 | 4 | 6 | Budget |
| 37900 | 65.65 | 2025-08-03 | 65 | 5 | 11 | Actual |
| 34776 | 1007.00 | 2025-06-03 | 65 | 1 | 3 | Actual |
| 24390 | 119.91 | 2024-08-02 | 65 | 4 | 11 | Actual |
| 19995 | 104.00 | 2024-04-04 | 65 | 5 | 6 | Actual |
| 9127 | 75.00 | 2023-06-03 | 65 | 7 | 3 | Actual |
| 25901 | 548.00 | 2024-10-02 | 65 | 1 | 5 | Actual |
| 15487 | 1312.00 | 2023-12-04 | 65 | 1 | 3 | Actual |
| 26439 | 70.97 | 2024-10-02 | 65 | 2 | 11 | Actual |
| 12489 | 80.00 | 2023-09-03 | 65 | 7 | 3 | Budget |
| 3623 | 406.00 | 2023-01-03 | 65 | 6 | 4 | Actual |
| 35928 | 1292.00 | 2025-07-04 | 65 | 1 | 3 | Actual |
| 18555 | 976.00 | 2024-03-04 | 65 | 1 | 3 | Actual |
| 12409 | 291.00 | 2023-09-03 | 65 | 6 | 3 | Actual |
| 38559 | 162.00 | 2025-09-03 | 65 | 2 | 6 | Actual |
| 13805 | 302.00 | 2023-10-03 | 65 | 1 | 6 | Actual |
| 10164 | 280.00 | 2023-07-04 | 65 | 6 | 3 | Budget |
| 9698 | 196.00 | 2023-06-03 | 65 | 6 | 6 | Actual |
| 33568 | 569.68 | 2025-04-04 | 65 | 6 | 13 | Actual |
| 6748 | 585.00 | 2023-04-05 | 65 | 1 | 3 | Actual |
| 6560 | 550.00 | 2023-03-05 | 65 | 1 | 8 | Budget |
| 30498 | 723.00 | 2025-02-02 | 65 | 6 | 5 | Actual |
| 7460 | 234.00 | 2023-04-05 | 65 | 6 | 6 | Actual |
| 36550 | 737.46 | 2025-07-04 | 65 | 2 | 8 | Actual |
| 6747 | 380.00 | 2023-04-05 | 65 | 1 | 3 | Budget |
| 7 | 380.00 | 2022-10-03 | 65 | 1 | 3 | Budget |
| 32714 | 869.00 | 2025-04-04 | 65 | 1 | 5 | Actual |
| 29159 | 704.00 | 2025-01-02 | 65 | 6 | 3 | Actual |
| 29245 | 1458.00 | 2025-01-02 | 65 | 1 | 4 | Actual |
| 16285 | 96.51 | 2023-12-04 | 65 | 4 | 11 | Actual |
| 26051 | 263.00 | 2024-10-02 | 65 | 3 | 6 | Actual |
| 29372 | 480.00 | 2025-01-02 | 65 | 6 | 5 | Actual |
| 37076 | 1419.00 | 2025-08-03 | 65 | 1 | 3 | Actual |
| 12679 | 550.00 | 2023-09-03 | 65 | 1 | 5 | Budget |
| 14509 | 784.00 | 2023-11-03 | 65 | 1 | 3 | Actual |
| 11143 | 200.00 | 2023-07-04 | 65 | 6 | 8 | Budget |
| 27736 | 453.96 | 2024-11-02 | 65 | 1 | 12 | Actual |
| 27180 | 491.00 | 2024-11-02 | 65 | 3 | 6 | Actual |
| 34930 | 923.00 | 2025-06-03 | 65 | 6 | 4 | Actual |
| 14004 | 900.00 | 2023-10-03 | 65 | 1 | 7 | Actual |
| 4230 | 462.00 | 2023-01-03 | 65 | 6 | 7 | Actual |
| 7787 | 200.00 | 2023-04-05 | 65 | 6 | 8 | Budget |
| 12597 | 480.00 | 2023-09-03 | 65 | 6 | 4 | Budget |
| 25684 | 870.00 | 2024-10-02 | 65 | 1 | 3 | Actual |
| 37289 | 1215.00 | 2025-08-03 | 65 | 1 | 5 | Actual |
| 9918 | 480.00 | 2023-06-03 | 65 | 1 | 8 | Budget |
| 38138 | 583.72 | 2025-08-03 | 65 | 2 | 13 | Actual |
| 5013 | 113.00 | 2023-02-03 | 65 | 2 | 6 | Actual |
| 33537 | 555.65 | 2025-04-04 | 65 | 2 | 13 | Actual |
| 22683 | 216.00 | 2024-07-03 | 65 | 7 | 3 | Actual |
| 23687 | 156.00 | 2024-08-02 | 65 | 7 | 3 | Actual |
| 3190 | 813.22 | 2022-12-04 | 65 | 1 | 8 | Actual |
| 8908 | 232.90 | 2023-05-06 | 65 | 6 | 8 | Actual |
| 32748 | 983.00 | 2025-04-04 | 65 | 6 | 5 | Actual |
| 17317 | 107.14 | 2024-01-03 | 65 | 4 | 11 | Actual |
| 16404 | 24.16 | 2023-12-04 | 65 | 1 | 12 | Actual |
| 23186 | 737.46 | 2024-07-03 | 65 | 1 | 8 | Actual |
| 24745 | 556.00 | 2024-09-02 | 65 | 1 | 4 | Actual |
| 31913 | 792.00 | 2025-03-04 | 65 | 6 | 7 | Actual |
| 3842 | 380.00 | 2023-01-03 | 65 | 1 | 6 | Actual |
| 25011 | 104.00 | 2024-09-02 | 65 | 4 | 6 | Actual |
| 16461 | 24.16 | 2023-12-04 | 65 | 6 | 12 | Actual |
| 19675 | 356.00 | 2024-04-04 | 65 | 7 | 3 | Actual |
| 21353 | 125.23 | 2024-05-05 | 65 | 2 | 11 | Actual |
| 7072 | 480.00 | 2023-04-05 | 65 | 1 | 5 | Budget |
| 10163 | 217.00 | 2023-07-04 | 65 | 6 | 3 | Actual |
| 6137 | 133.00 | 2023-03-05 | 65 | 2 | 6 | Actual |
| 5110 | 200.00 | 2023-02-03 | 65 | 4 | 6 | Budget |
| 39024 | 443.32 | 2025-09-03 | 65 | 4 | 11 | Actual |
| 12349 | 462.00 | 2023-09-03 | 65 | 1 | 3 | Actual |
| 7403 | 100.00 | 2023-04-05 | 65 | 5 | 6 | Budget |
| 10486 | 616.00 | 2023-07-04 | 65 | 6 | 5 | Actual |
| 15278 | 82.68 | 2023-11-03 | 65 | 3 | 11 | Actual |
| 11224 | 380.00 | 2023-08-03 | 65 | 1 | 3 | Budget |
| 2817 | 520.00 | 2022-12-04 | 65 | 3 | 6 | Actual |
| 38587 | 370.00 | 2025-09-03 | 65 | 3 | 6 | Actual |
| 35279 | 672.00 | 2025-06-03 | 65 | 1 | 7 | Actual |
| 7868 | 429.00 | 2023-05-06 | 65 | 1 | 3 | Actual |
| 15932 | 165.00 | 2023-12-04 | 65 | 6 | 6 | Actual |
| 12210 | 337.45 | 2023-08-03 | 65 | 2 | 8 | Actual |
| 4884 | 380.00 | 2023-02-03 | 65 | 6 | 5 | Budget |
| 4684 | 720.00 | 2023-02-03 | 65 | 1 | 4 | Actual |
| 9175 | 440.00 | 2023-06-03 | 65 | 1 | 4 | Actual |
| 575 | 468.00 | 2022-10-03 | 65 | 3 | 6 | Actual |
| 23247 | 599.58 | 2024-07-03 | 65 | 6 | 8 | Actual |
| 17797 | 443.00 | 2024-02-03 | 65 | 6 | 5 | Actual |
| 32147 | 196.51 | 2025-03-04 | 65 | 3 | 11 | Actual |
| 26077 | 206.00 | 2024-10-02 | 65 | 4 | 6 | Actual |
| 14894 | 113.00 | 2023-11-03 | 65 | 4 | 6 | Actual |
| 35870 | 632.84 | 2025-06-03 | 65 | 6 | 13 | Actual |
| 21526 | 33.74 | 2024-05-05 | 65 | 1 | 12 | Actual |
| 808 | 550.00 | 2022-10-03 | 65 | 1 | 7 | Budget |
| 9370 | 480.00 | 2023-06-03 | 65 | 6 | 5 | Budget |
| 34339 | 681.62 | 2025-05-05 | 65 | 1 | 11 | Actual |
| 8581 | 369.00 | 2023-05-06 | 65 | 6 | 6 | Actual |
| 8005 | 70.00 | 2023-05-06 | 65 | 7 | 3 | Budget |
| 14754 | 318.00 | 2023-11-03 | 65 | 6 | 5 | Actual |
| 3563 | 650.00 | 2023-01-03 | 65 | 1 | 4 | Budget |
| 12917 | 480.00 | 2023-09-03 | 65 | 3 | 6 | Budget |
| 2502 | 380.00 | 2022-12-04 | 65 | 6 | 4 | Budget |
| 9451 | 445.00 | 2023-06-03 | 65 | 1 | 6 | Actual |
| 31683 | 447.00 | 2025-03-04 | 65 | 1 | 6 | Actual |
| 7727 | 305.63 | 2023-04-05 | 65 | 2 | 8 | Actual |
| 25540 | 28.42 | 2024-09-02 | 65 | 1 | 12 | Actual |
| 5109 | 267.00 | 2023-02-03 | 65 | 4 | 6 | Actual |
| 18086 | 440.00 | 2024-02-03 | 65 | 6 | 7 | Actual |
| 6885 | 74.00 | 2023-04-05 | 65 | 7 | 3 | Actual |
| 6666 | 473.82 | 2023-03-05 | 65 | 6 | 8 | Actual |
| 6337 | 172.00 | 2023-03-05 | 65 | 6 | 6 | Actual |
| 18967 | 72.00 | 2024-03-04 | 65 | 5 | 6 | Actual |
| 18205 | 546.55 | 2024-02-03 | 65 | 6 | 8 | Actual |
| 4636 | 140.00 | 2023-02-03 | 65 | 7 | 3 | Actual |
| 20085 | 704.00 | 2024-04-04 | 65 | 1 | 7 | Actual |
| 36019 | 204.00 | 2025-07-04 | 65 | 7 | 3 | Actual |
| 23629 | 720.00 | 2024-08-02 | 65 | 6 | 3 | Actual |
| 33157 | 570.79 | 2025-04-04 | 65 | 6 | 8 | Actual |
| 2071 | 480.00 | 2022-11-03 | 65 | 1 | 8 | Budget |
| 16519 | 855.00 | 2024-01-03 | 65 | 1 | 3 | Actual |
| 38380 | 759.00 | 2025-09-03 | 65 | 6 | 4 | Actual |
| 34367 | 84.80 | 2025-05-05 | 65 | 2 | 11 | Actual |
| 37196 | 756.00 | 2025-08-03 | 65 | 1 | 4 | Actual |
| 7786 | 323.81 | 2023-04-05 | 65 | 6 | 8 | Actual |
| 9234 | 550.00 | 2023-06-03 | 65 | 6 | 4 | Budget |
| 18346 | 141.19 | 2024-02-03 | 65 | 4 | 11 | Actual |
| 28125 | 636.00 | 2024-12-03 | 65 | 6 | 4 | Actual |
| 6187 | 364.00 | 2023-03-05 | 65 | 3 | 6 | Actual |
| 6281 | 100.00 | 2023-03-05 | 65 | 5 | 6 | Budget |
| 10244 | 93.00 | 2023-07-04 | 65 | 7 | 3 | Actual |
| 13292 | 723.82 | 2023-09-03 | 65 | 1 | 8 | Actual |
| 25422 | 95.44 | 2024-09-02 | 65 | 4 | 11 | Actual |
| 3939 | 244.00 | 2023-01-03 | 65 | 3 | 6 | Actual |
| 14335 | 92.25 | 2023-10-03 | 65 | 6 | 11 | Actual |
| 10568 | 338.00 | 2023-07-04 | 65 | 1 | 6 | Actual |
| 7925 | 244.00 | 2023-05-06 | 65 | 6 | 3 | Actual |
| 39263 | 364.42 | 2025-09-03 | 65 | 1 | 13 | Actual |
| 23035 | 230.00 | 2024-07-03 | 65 | 6 | 6 | Actual |
| 15820 | 41.00 | 2023-12-04 | 65 | 2 | 6 | Actual |
| 30612 | 249.00 | 2025-02-02 | 65 | 3 | 6 | Actual |
| 14600 | 100.00 | 2023-11-03 | 65 | 7 | 3 | Actual |
| 10665 | 515.00 | 2023-07-04 | 65 | 3 | 6 | Actual |
| 38613 | 190.00 | 2025-09-03 | 65 | 4 | 6 | Actual |
| 1991 | 480.00 | 2022-11-03 | 65 | 6 | 7 | Budget |
| 31624 | 842.00 | 2025-03-04 | 65 | 6 | 5 | Actual |
| 19351 | 105.02 | 2024-03-04 | 65 | 4 | 11 | Actual |
| 11692 | 458.00 | 2023-08-03 | 65 | 1 | 6 | Actual |
| 24536 | 9.27 | 2024-08-02 | 65 | 2 | 12 | Actual |
| 18173 | 473.82 | 2024-02-03 | 65 | 2 | 8 | Actual |
| 25778 | 183.00 | 2024-10-02 | 65 | 7 | 3 | Actual |
| 16024 | 650.00 | 2023-12-04 | 65 | 6 | 7 | Actual |
| 23003 | 169.00 | 2024-07-03 | 65 | 5 | 6 | Actual |
| 30995 | 116.72 | 2025-02-02 | 65 | 2 | 11 | Actual |
| 23715 | 546.00 | 2024-08-02 | 65 | 1 | 4 | Actual |
| 16852 | 104.00 | 2024-01-03 | 65 | 2 | 6 | Actual |
| 28218 | 702.00 | 2024-12-03 | 65 | 6 | 5 | Actual |
| 25567 | 10.33 | 2024-09-02 | 65 | 2 | 12 | Actual |
| 622 | 238.00 | 2022-10-03 | 65 | 4 | 6 | Actual |
| 16312 | 44.38 | 2023-12-04 | 65 | 5 | 11 | Actual |
| 33986 | 281.00 | 2025-05-05 | 65 | 3 | 6 | Actual |
| 10106 | 380.00 | 2023-07-04 | 65 | 1 | 3 | Budget |
| 18998 | 200.00 | 2024-03-04 | 65 | 6 | 6 | Actual |
| 5541 | 200.00 | 2023-02-03 | 65 | 6 | 8 | Budget |
| 26764 | 541.61 | 2024-10-02 | 65 | 6 | 13 | Actual |
| 23415 | 40.12 | 2024-07-03 | 65 | 5 | 11 | Actual |
| 17143 | 364.72 | 2024-01-03 | 65 | 2 | 8 | Actual |
| 8722 | 469.00 | 2023-05-06 | 65 | 6 | 7 | Actual |
| 1194 | 280.00 | 2022-11-03 | 65 | 6 | 3 | Budget |
| 20826 | 570.00 | 2024-05-05 | 65 | 1 | 5 | Actual |
| 9697 | 280.00 | 2023-06-03 | 65 | 6 | 6 | Budget |
| 1792 | 200.00 | 2022-11-03 | 65 | 5 | 6 | Budget |
| 34989 | 783.00 | 2025-06-03 | 65 | 1 | 5 | Actual |
| 19269 | 157.15 | 2024-03-04 | 65 | 1 | 11 | Actual |
| 14628 | 414.00 | 2023-11-03 | 65 | 1 | 4 | Actual |
| 39084 | 366.72 | 2025-09-03 | 65 | 6 | 11 | Actual |
| 4825 | 520.00 | 2023-02-03 | 65 | 1 | 5 | Actual |
| 30251 | 1040.00 | 2025-02-02 | 65 | 1 | 3 | Actual |
| 21112 | 730.00 | 2024-05-05 | 65 | 1 | 7 | Actual |
| 1699 | 234.00 | 2022-11-03 | 65 | 3 | 6 | Actual |
| 34280 | 546.55 | 2025-05-05 | 65 | 6 | 8 | Actual |
| 32888 | 297.00 | 2025-04-04 | 65 | 4 | 6 | Actual |
| 3938 | 280.00 | 2023-01-03 | 65 | 3 | 6 | Budget |
| 25598 | 39.06 | 2024-09-02 | 65 | 6 | 12 | Actual |
| 26975 | 770.00 | 2024-11-02 | 65 | 6 | 4 | Actual |
| 20439 | 147.57 | 2024-04-04 | 65 | 6 | 11 | Actual |
| 8333 | 287.00 | 2023-05-06 | 65 | 1 | 6 | Actual |
| 3624 | 380.00 | 2023-01-03 | 65 | 6 | 4 | Budget |
| 21380 | 119.91 | 2024-05-05 | 65 | 3 | 11 | Actual |
| 35109 | 151.00 | 2025-06-03 | 65 | 2 | 6 | Actual |
| 20733 | 555.00 | 2024-05-05 | 65 | 1 | 4 | Actual |
| 16203 | 231.61 | 2023-12-04 | 65 | 1 | 11 | Actual |
| 14840 | 139.00 | 2023-11-03 | 65 | 2 | 6 | Actual |
| 11281 | 260.00 | 2023-08-03 | 65 | 6 | 3 | Actual |
| 28416 | 343.00 | 2024-12-03 | 65 | 6 | 6 | Actual |
| 29538 | 146.00 | 2025-01-02 | 65 | 5 | 6 | Actual |
| 17115 | 682.91 | 2024-01-03 | 65 | 1 | 8 | Actual |
| 32834 | 134.00 | 2025-04-04 | 65 | 2 | 6 | Actual |
| 37699 | 958.67 | 2025-08-03 | 65 | 2 | 8 | Actual |
| 3376 | 270.00 | 2023-01-03 | 65 | 1 | 3 | Actual |
| 25368 | 39.06 | 2024-09-02 | 65 | 2 | 11 | Actual |
| 20498 | 13.53 | 2024-04-04 | 65 | 1 | 12 | Actual |
| 29431 | 260.00 | 2025-01-02 | 65 | 1 | 6 | Actual |
| 32411 | 413.54 | 2025-03-04 | 65 | 2 | 13 | Actual |
| 38822 | 1222.32 | 2025-09-03 | 65 | 1 | 8 | Actual |
| 37489 | 191.00 | 2025-08-03 | 65 | 5 | 6 | Actual |
| 28006 | 777.00 | 2024-12-03 | 65 | 6 | 3 | Actual |
| 35547 | 279.49 | 2025-06-03 | 65 | 3 | 11 | Actual |
| 35313 | 676.00 | 2025-06-03 | 65 | 6 | 7 | Actual |
| 18052 | 594.00 | 2024-02-03 | 65 | 1 | 7 | Actual |
| 12020 | 368.00 | 2023-08-03 | 65 | 1 | 7 | Actual |
| 29896 | 260.34 | 2025-01-02 | 65 | 3 | 11 | Actual |
| 12021 | 480.00 | 2023-08-03 | 65 | 1 | 7 | Budget |
| 18675 | 428.00 | 2024-03-04 | 65 | 1 | 4 | Actual |
| 669 | 198.00 | 2022-10-03 | 65 | 5 | 6 | Actual |
| 10105 | 363.00 | 2023-07-04 | 65 | 1 | 3 | Actual |
| 35082 | 205.00 | 2025-06-03 | 65 | 1 | 6 | Actual |
| 21025 | 141.00 | 2024-05-05 | 65 | 5 | 6 | Actual |
| 28064 | 206.00 | 2024-12-03 | 65 | 7 | 3 | Actual |
| 3108 | 427.00 | 2022-12-04 | 65 | 6 | 7 | Actual |
| 4231 | 380.00 | 2023-01-03 | 65 | 6 | 7 | Budget |
| 7728 | 200.00 | 2023-04-05 | 65 | 2 | 8 | Budget |
| 4635 | 100.00 | 2023-02-03 | 65 | 7 | 3 | Budget |
| 2583 | 328.00 | 2022-12-04 | 65 | 1 | 5 | Actual |
| 23127 | 720.00 | 2024-07-03 | 65 | 6 | 7 | Actual |
| 15641 | 527.00 | 2023-12-04 | 65 | 6 | 4 | Actual |
| 5014 | 100.00 | 2023-02-03 | 65 | 2 | 6 | Budget |
| 17290 | 140.12 | 2024-01-03 | 65 | 3 | 11 | Actual |
| 15793 | 223.00 | 2023-12-04 | 65 | 1 | 6 | Actual |
| 5761 | 134.00 | 2023-03-05 | 65 | 7 | 3 | Actual |
| 2719 | 280.00 | 2022-12-04 | 65 | 1 | 6 | Budget |
| 13860 | 231.00 | 2023-10-03 | 65 | 3 | 6 | Actual |
| 6805 | 180.00 | 2023-04-05 | 65 | 6 | 3 | Actual |
| 24930 | 230.00 | 2024-09-02 | 65 | 1 | 6 | Actual |
| 12598 | 576.00 | 2023-09-03 | 65 | 6 | 4 | Actual |
| 11883 | 100.00 | 2023-08-03 | 65 | 5 | 6 | Budget |
| 8431 | 280.00 | 2023-05-06 | 65 | 3 | 6 | Budget |
| 12410 | 280.00 | 2023-09-03 | 65 | 6 | 3 | Budget |
| 37671 | 1125.34 | 2025-08-03 | 65 | 1 | 8 | Actual |
| 4173 | 584.00 | 2023-01-03 | 65 | 1 | 7 | Actual |
| 31590 | 1215.00 | 2025-03-04 | 65 | 1 | 5 | Actual |
| 7356 | 280.00 | 2023-04-05 | 65 | 4 | 6 | Budget |
| 39322 | 439.86 | 2025-09-03 | 65 | 6 | 13 | Actual |
| 37846 | 344.38 | 2025-08-03 | 65 | 3 | 11 | Actual |
| 30584 | 109.00 | 2025-02-02 | 65 | 2 | 6 | Actual |
| 23093 | 780.00 | 2024-07-03 | 65 | 1 | 7 | Actual |
| 36259 | 94.00 | 2025-07-04 | 65 | 2 | 6 | Actual |
| 23214 | 479.88 | 2024-07-03 | 65 | 2 | 8 | Actual |
| 574 | 380.00 | 2022-10-03 | 65 | 3 | 6 | Budget |
| 10349 | 480.00 | 2023-07-04 | 65 | 6 | 4 | Budget |
| 26856 | 788.00 | 2024-11-02 | 65 | 6 | 3 | Actual |
| 22237 | 576.85 | 2024-06-02 | 65 | 2 | 8 | Actual |
| 2260 | 451.00 | 2022-12-04 | 65 | 1 | 3 | Actual |
| 13944 | 204.00 | 2023-10-03 | 65 | 6 | 6 | Actual |
| 16111 | 675.34 | 2023-12-04 | 65 | 2 | 8 | Actual |
| 19090 | 700.00 | 2024-03-04 | 65 | 6 | 7 | Actual |
| 17022 | 576.00 | 2024-01-03 | 65 | 1 | 7 | Actual |
| 15223 | 168.85 | 2023-11-03 | 65 | 1 | 11 | Actual |
| 29125 | 1185.00 | 2025-01-02 | 65 | 1 | 3 | Actual |
| 4417 | 200.00 | 2023-01-03 | 65 | 6 | 8 | Budget |
| 1649 | 100.00 | 2022-11-03 | 65 | 2 | 6 | Budget |
| 16144 | 555.64 | 2023-12-04 | 65 | 6 | 8 | Actual |
| 2179 | 200.00 | 2022-11-03 | 65 | 6 | 8 | Budget |
| 24985 | 217.00 | 2024-09-02 | 65 | 3 | 6 | Actual |
| 19469 | 17.78 | 2024-03-04 | 65 | 1 | 12 | Actual |
| 39171 | 147.57 | 2025-09-03 | 65 | 2 | 12 | Actual |
| 25935 | 680.00 | 2024-10-02 | 65 | 6 | 5 | Actual |
| 29721 | 1419.29 | 2025-01-02 | 65 | 1 | 8 | Actual |
| 5156 | 100.00 | 2023-02-03 | 65 | 5 | 6 | Budget |
| 6886 | 70.00 | 2023-04-05 | 65 | 7 | 3 | Budget |
| 4555 | 196.00 | 2023-02-03 | 65 | 6 | 3 | Actual |
| 20352 | 83.74 | 2024-04-04 | 65 | 3 | 11 | Actual |
| 38168 | 506.52 | 2025-08-03 | 65 | 6 | 13 | Actual |
| 24008 | 159.00 | 2024-08-02 | 65 | 5 | 6 | Actual |
| 9500 | 200.00 | 2023-06-03 | 65 | 2 | 6 | Budget |
| 38639 | 167.00 | 2025-09-03 | 65 | 5 | 6 | Actual |
| 525 | 100.00 | 2022-10-03 | 65 | 2 | 6 | Budget |
| 17493 | 43.31 | 2024-01-03 | 65 | 6 | 12 | Actual |
| 9642 | 100.00 | 2023-06-03 | 65 | 5 | 6 | Budget |
| 11470 | 600.00 | 2023-08-03 | 65 | 6 | 4 | Actual |
| 38997 | 266.72 | 2025-09-03 | 65 | 3 | 11 | Actual |
| 29486 | 357.00 | 2025-01-02 | 65 | 3 | 6 | Actual |
| 34481 | 465.66 | 2025-05-05 | 65 | 6 | 11 | Actual |
| 33418 | 55.02 | 2025-04-04 | 65 | 2 | 12 | Actual |
| 27476 | 382.91 | 2024-11-02 | 65 | 6 | 8 | Actual |
| 7211 | 433.00 | 2023-04-05 | 65 | 1 | 6 | Actual |
| 27855 | 317.05 | 2024-11-02 | 65 | 1 | 13 | Actual |
| 39051 | 68.85 | 2025-09-03 | 65 | 5 | 11 | Actual |
| 2120 | 485.94 | 2022-11-03 | 65 | 2 | 8 | Actual |
| 12350 | 380.00 | 2023-09-03 | 65 | 1 | 3 | Budget |
| 6607 | 280.00 | 2023-03-05 | 65 | 2 | 8 | Budget |
| 33037 | 962.00 | 2025-04-04 | 65 | 6 | 7 | Actual |
| 33510 | 259.15 | 2025-04-04 | 65 | 1 | 13 | Actual |
| 36287 | 426.00 | 2025-07-04 | 65 | 3 | 6 | Actual |
| 2501 | 336.00 | 2022-12-04 | 65 | 6 | 4 | Actual |
| 12538 | 650.00 | 2023-09-03 | 65 | 1 | 4 | Budget |
| 36429 | 1343.00 | 2025-07-04 | 65 | 1 | 7 | Actual |
| 21054 | 162.00 | 2024-05-05 | 65 | 6 | 6 | Actual |
| 13744 | 486.00 | 2023-10-03 | 65 | 6 | 5 | Actual |
| 22896 | 235.00 | 2024-07-03 | 65 | 1 | 6 | Actual |
| 8 | 378.00 | 2022-10-03 | 65 | 1 | 3 | Actual |
| 15579 | 204.00 | 2023-12-04 | 65 | 7 | 3 | Actual |
| 37819 | 70.97 | 2025-08-03 | 65 | 2 | 11 | Actual |
| 36339 | 163.00 | 2025-07-04 | 65 | 5 | 6 | Actual |
| 17937 | 151.00 | 2024-02-03 | 65 | 4 | 6 | Actual |
| 20918 | 306.00 | 2024-05-05 | 65 | 1 | 6 | Actual |
| 8334 | 380.00 | 2023-05-06 | 65 | 1 | 6 | Budget |
| 16880 | 449.00 | 2024-01-03 | 65 | 3 | 6 | Actual |
| 15164 | 523.82 | 2023-11-03 | 65 | 6 | 8 | Actual |
| 34868 | 212.00 | 2025-06-03 | 65 | 7 | 3 | Actual |
| 36371 | 178.00 | 2025-07-04 | 65 | 6 | 6 | Actual |
| 27563 | 179.49 | 2024-11-02 | 65 | 2 | 11 | Actual |
| 26411 | 209.27 | 2024-10-02 | 65 | 1 | 11 | Actual |
| 12269 | 310.18 | 2023-08-03 | 65 | 6 | 8 | Actual |
| 33718 | 304.00 | 2025-05-05 | 65 | 7 | 3 | Actual |
| 28092 | 1102.00 | 2024-12-03 | 65 | 1 | 4 | Actual |
| 10431 | 550.00 | 2023-07-04 | 65 | 1 | 5 | Budget |
| 27764 | 51.82 | 2024-11-02 | 65 | 2 | 12 | Actual |
| 29662 | 480.00 | 2025-01-02 | 65 | 6 | 7 | Actual |
| 10955 | 616.00 | 2023-07-04 | 65 | 6 | 7 | Actual |
| 27535 | 561.41 | 2024-11-02 | 65 | 1 | 11 | Actual |
| 19617 | 770.00 | 2024-04-04 | 65 | 6 | 3 | Actual |
| 24217 | 675.34 | 2024-08-02 | 65 | 2 | 8 | Actual |
| 32807 | 335.00 | 2025-04-04 | 65 | 1 | 6 | Actual |
| 9966 | 455.64 | 2023-06-03 | 65 | 2 | 8 | Actual |
| 6186 | 280.00 | 2023-03-05 | 65 | 3 | 6 | Budget |
| 29628 | 1479.00 | 2025-01-02 | 65 | 1 | 7 | Actual |
| 9549 | 280.00 | 2023-06-03 | 65 | 3 | 6 | Budget |
| 9965 | 200.00 | 2023-06-03 | 65 | 2 | 8 | Budget |
| 1745 | 280.00 | 2022-11-03 | 65 | 4 | 6 | Budget |
| 29512 | 223.00 | 2025-01-02 | 65 | 4 | 6 | Actual |
| 28769 | 212.47 | 2024-12-03 | 65 | 4 | 11 | Actual |
| 19297 | 24.16 | 2024-03-04 | 65 | 2 | 11 | Actual |
| 36080 | 1053.00 | 2025-07-04 | 65 | 6 | 4 | Actual |
| 11361 | 65.00 | 2023-08-03 | 65 | 7 | 3 | Actual |
| 36751 | 105.02 | 2025-07-04 | 65 | 5 | 11 | Actual |
| 196 | 770.00 | 2022-10-03 | 65 | 1 | 4 | Actual |
| 4091 | 328.00 | 2023-01-03 | 65 | 6 | 6 | Actual |
| 11282 | 280.00 | 2023-08-03 | 65 | 6 | 3 | Budget |
| 35838 | 618.81 | 2025-06-03 | 65 | 2 | 13 | Actual |
| 34038 | 209.00 | 2025-05-05 | 65 | 5 | 6 | Actual |
| 30015 | 346.51 | 2025-01-02 | 65 | 1 | 12 | Actual |
| 15700 | 533.00 | 2023-12-04 | 65 | 1 | 5 | Actual |
| 253 | 378.00 | 2022-10-03 | 65 | 6 | 4 | Actual |
| 23842 | 324.00 | 2024-08-02 | 65 | 6 | 5 | Actual |
| 28567 | 955.64 | 2024-12-03 | 65 | 1 | 8 | Actual |
| 13340 | 358.66 | 2023-09-03 | 65 | 2 | 8 | Actual |
| 3435 | 240.00 | 2023-01-03 | 65 | 6 | 3 | Actual |
| 2639 | 380.00 | 2022-12-04 | 65 | 6 | 5 | Budget |
| 38439 | 655.00 | 2025-09-03 | 65 | 1 | 5 | Actual |
| 31202 | 673.11 | 2025-02-02 | 65 | 6 | 12 | Actual |
| 22328 | 138.00 | 2024-06-02 | 65 | 1 | 11 | Actual |
| 32655 | 708.00 | 2025-04-04 | 65 | 6 | 4 | Actual |
| 23808 | 473.00 | 2024-08-02 | 65 | 1 | 5 | Actual |
| 1852 | 280.00 | 2022-11-03 | 65 | 6 | 6 | Budget |
| 395 | 380.00 | 2022-10-03 | 65 | 6 | 5 | Budget |
| 25996 | 168.00 | 2024-10-02 | 65 | 1 | 6 | Actual |
| 12819 | 343.00 | 2023-09-03 | 65 | 1 | 6 | Actual |
| 5809 | 600.00 | 2023-03-05 | 65 | 1 | 4 | Actual |
| 1274 | 72.00 | 2022-11-03 | 65 | 7 | 3 | Actual |
| 32174 | 175.23 | 2025-03-04 | 65 | 4 | 11 | Actual |
| 34012 | 281.00 | 2025-05-05 | 65 | 4 | 6 | Actual |
| 23537 | 32.67 | 2024-07-03 | 65 | 6 | 12 | Actual |
| 26942 | 1512.00 | 2024-11-02 | 65 | 1 | 4 | Actual |
| 28687 | 472.04 | 2024-12-03 | 65 | 1 | 11 | Actual |
| 19324 | 94.38 | 2024-03-04 | 65 | 3 | 11 | Actual |
| 22533 | 56.08 | 2024-06-02 | 65 | 6 | 12 | Actual |
| 34421 | 328.42 | 2025-05-05 | 65 | 4 | 11 | Actual |
| 25281 | 432.91 | 2024-09-02 | 65 | 6 | 8 | Actual |
| 3705 | 553.00 | 2023-01-03 | 65 | 1 | 5 | Actual |
| 17344 | 23.10 | 2024-01-03 | 65 | 5 | 11 | Actual |
| 6992 | 616.00 | 2023-04-05 | 65 | 6 | 4 | Actual |
| 37791 | 378.43 | 2025-08-03 | 65 | 1 | 11 | Actual |
| 15521 | 640.00 | 2023-12-04 | 65 | 6 | 3 | Actual |
| 2178 | 455.64 | 2022-11-03 | 65 | 6 | 8 | Actual |
| 33626 | 1307.00 | 2025-05-05 | 65 | 1 | 3 | Actual |
| 29035 | 885.48 | 2024-12-03 | 65 | 2 | 13 | Actual |
| 25248 | 448.06 | 2024-09-02 | 65 | 2 | 8 | Actual |
| 2318 | 280.00 | 2022-12-04 | 65 | 6 | 3 | Budget |
| 4172 | 380.00 | 2023-01-03 | 65 | 1 | 7 | Budget |
| 9643 | 82.00 | 2023-06-03 | 65 | 5 | 6 | Actual |
| 2072 | 655.64 | 2022-11-03 | 65 | 1 | 8 | Actual |
| 31822 | 254.00 | 2025-03-04 | 65 | 6 | 6 | Actual |
| 5157 | 174.00 | 2023-02-03 | 65 | 5 | 6 | Actual |
| 6419 | 420.00 | 2023-03-05 | 65 | 1 | 7 | Actual |
| 3109 | 480.00 | 2022-12-04 | 65 | 6 | 7 | Budget |
| 9836 | 380.00 | 2023-06-03 | 65 | 6 | 7 | Budget |
| 13070 | 246.00 | 2023-09-03 | 65 | 6 | 6 | Actual |
| 28829 | 409.28 | 2024-12-03 | 65 | 6 | 11 | Actual |
| 867 | 480.00 | 2022-10-03 | 65 | 6 | 7 | Budget |
| 24039 | 279.00 | 2024-08-02 | 65 | 6 | 6 | Actual |
| 21616 | 700.00 | 2024-06-02 | 65 | 1 | 3 | Actual |
| 32593 | 185.00 | 2025-04-04 | 65 | 7 | 3 | Actual |
| 16825 | 347.00 | 2024-01-03 | 65 | 1 | 6 | Actual |
| 12490 | 80.00 | 2023-09-03 | 65 | 7 | 3 | Actual |
| 34069 | 221.00 | 2025-05-05 | 65 | 6 | 6 | Actual |
| 29841 | 485.87 | 2025-01-02 | 65 | 1 | 11 | Actual |
| 2445 | 850.00 | 2022-12-04 | 65 | 1 | 4 | Budget |
| 1746 | 410.00 | 2022-11-03 | 65 | 4 | 6 | Actual |
| 23388 | 156.08 | 2024-07-03 | 65 | 4 | 11 | Actual |
| 36463 | 702.00 | 2025-07-04 | 65 | 6 | 7 | Actual |
| 22591 | 975.00 | 2024-07-03 | 65 | 1 | 3 | Actual |
| 37612 | 660.00 | 2025-08-03 | 65 | 6 | 7 | Actual |
| 33004 | 1037.00 | 2025-04-04 | 65 | 1 | 7 | Actual |
| 32914 | 157.00 | 2025-04-04 | 65 | 5 | 6 | Actual |
| 8803 | 838.98 | 2023-05-06 | 65 | 1 | 8 | Actual |
| 8054 | 888.00 | 2023-05-06 | 65 | 1 | 4 | Actual |
| 32292 | 229.49 | 2025-03-04 | 65 | 1 | 12 | Actual |
| 26914 | 311.00 | 2024-11-02 | 65 | 7 | 3 | Actual |
| 36841 | 273.10 | 2025-07-04 | 65 | 1 | 12 | Actual |
| 35023 | 604.00 | 2025-06-03 | 65 | 6 | 5 | Actual |
| 4966 | 280.00 | 2023-02-03 | 65 | 1 | 6 | Budget |
| 4497 | 380.00 | 2023-02-03 | 65 | 1 | 3 | Budget |
| 10567 | 380.00 | 2023-07-04 | 65 | 1 | 6 | Budget |
| 29458 | 116.00 | 2025-01-02 | 65 | 2 | 6 | Actual |
| 12209 | 200.00 | 2023-08-03 | 65 | 2 | 8 | Budget |
| 20555 | 50.76 | 2024-04-04 | 65 | 6 | 12 | Actual |
| 29570 | 365.00 | 2025-01-02 | 65 | 6 | 6 | Actual |
| 11036 | 380.00 | 2023-07-04 | 65 | 1 | 8 | Budget |
| 37168 | 188.00 | 2025-08-03 | 65 | 7 | 3 | Actual |
| 28304 | 102.00 | 2024-12-03 | 65 | 2 | 6 | Actual |
| 37437 | 517.00 | 2025-08-03 | 65 | 3 | 6 | Actual |
| 28277 | 480.00 | 2024-12-03 | 65 | 1 | 6 | Actual |
| 24130 | 495.00 | 2024-08-02 | 65 | 6 | 7 | Actual |
| 34896 | 1044.00 | 2025-06-03 | 65 | 1 | 4 | Actual |
| 2638 | 400.00 | 2022-12-04 | 65 | 6 | 5 | Actual |
| 13210 | 315.00 | 2023-09-03 | 65 | 6 | 7 | Actual |
| 2398 | 111.00 | 2022-12-04 | 65 | 7 | 3 | Actual |
| 3294 | 298.06 | 2022-12-04 | 65 | 6 | 8 | Actual |
| 2317 | 252.00 | 2022-12-04 | 65 | 6 | 3 | Actual |
| 22116 | 638.00 | 2024-06-02 | 65 | 1 | 7 | Actual |
| 7259 | 200.00 | 2023-04-05 | 65 | 2 | 6 | Budget |
| 36724 | 289.06 | 2025-07-04 | 65 | 4 | 11 | Actual |
| 28474 | 1207.00 | 2024-12-03 | 65 | 1 | 7 | Actual |
| 27034 | 869.00 | 2024-11-02 | 65 | 1 | 5 | Actual |
Generated 2025-11-02 04:19:17.057 UTC