[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE < SKIP 500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34161 | 836.00 | 2025-05-04 | 65 | 6 | 7 | Actual |
| 1851 | 273.00 | 2022-11-02 | 65 | 6 | 6 | Actual |
| 15278 | 82.68 | 2023-11-02 | 65 | 3 | 11 | Actual |
| 196 | 770.00 | 2022-10-02 | 65 | 1 | 4 | Actual |
| 11940 | 355.00 | 2023-08-02 | 65 | 6 | 6 | Actual |
| 20119 | 440.00 | 2024-04-03 | 65 | 6 | 7 | Actual |
| 13210 | 315.00 | 2023-09-02 | 65 | 6 | 7 | Actual |
| 38763 | 506.00 | 2025-09-02 | 65 | 6 | 7 | Actual |
| 12963 | 232.00 | 2023-09-02 | 65 | 4 | 6 | Actual |
| 2816 | 380.00 | 2022-12-03 | 65 | 3 | 6 | Budget |
| 21827 | 569.00 | 2024-06-01 | 65 | 1 | 5 | Actual |
| 5433 | 550.00 | 2023-02-02 | 65 | 1 | 8 | Budget |
| 24930 | 230.00 | 2024-09-01 | 65 | 1 | 6 | Actual |
| 2119 | 200.00 | 2022-11-02 | 65 | 2 | 8 | Budget |
| 13886 | 192.00 | 2023-10-02 | 65 | 4 | 6 | Actual |
| 35811 | 218.80 | 2025-06-02 | 65 | 1 | 13 | Actual |
| 17963 | 127.00 | 2024-02-02 | 65 | 5 | 6 | Actual |
| 11223 | 488.00 | 2023-08-02 | 65 | 1 | 3 | Actual |
| 12080 | 301.00 | 2023-08-02 | 65 | 6 | 7 | Actual |
| 17436 | 10.33 | 2024-01-02 | 65 | 1 | 12 | Actual |
| 19210 | 334.42 | 2024-03-03 | 65 | 6 | 8 | Actual |
| 18346 | 141.19 | 2024-02-02 | 65 | 4 | 11 | Actual |
| 11692 | 458.00 | 2023-08-02 | 65 | 1 | 6 | Actual |
| 38587 | 370.00 | 2025-09-02 | 65 | 3 | 6 | Actual |
| 13944 | 204.00 | 2023-10-02 | 65 | 6 | 6 | Actual |
| 34718 | 562.67 | 2025-05-04 | 65 | 6 | 13 | Actual |
| 34687 | 317.05 | 2025-05-04 | 65 | 2 | 13 | Actual |
| 4966 | 280.00 | 2023-02-02 | 65 | 1 | 6 | Budget |
| 38473 | 515.00 | 2025-09-02 | 65 | 6 | 5 | Actual |
| 28949 | 462.47 | 2024-12-02 | 65 | 6 | 12 | Actual |
| 5481 | 357.15 | 2023-02-02 | 65 | 2 | 8 | Actual |
| 28064 | 206.00 | 2024-12-02 | 65 | 7 | 3 | Actual |
| 32862 | 345.00 | 2025-04-03 | 65 | 3 | 6 | Actual |
| 20918 | 306.00 | 2024-05-04 | 65 | 1 | 6 | Actual |
| 38019 | 93.31 | 2025-08-02 | 65 | 2 | 12 | Actual |
| 5541 | 200.00 | 2023-02-02 | 65 | 6 | 8 | Budget |
| 19177 | 610.18 | 2024-03-03 | 65 | 2 | 8 | Actual |
| 17643 | 156.00 | 2024-02-02 | 65 | 7 | 3 | Actual |
| 22209 | 982.92 | 2024-06-01 | 65 | 1 | 8 | Actual |
| 35189 | 120.00 | 2025-06-02 | 65 | 5 | 6 | Actual |
| 8334 | 380.00 | 2023-05-05 | 65 | 1 | 6 | Budget |
| 21025 | 141.00 | 2024-05-04 | 65 | 5 | 6 | Actual |
| 13070 | 246.00 | 2023-09-02 | 65 | 6 | 6 | Actual |
| 4311 | 550.00 | 2023-01-02 | 65 | 1 | 8 | Budget |
| 36751 | 105.02 | 2025-07-03 | 65 | 5 | 11 | Actual |
| 2638 | 400.00 | 2022-12-03 | 65 | 6 | 5 | Actual |
| 25840 | 423.00 | 2024-10-01 | 65 | 6 | 4 | Actual |
| 24336 | 73.10 | 2024-08-01 | 65 | 2 | 11 | Actual |
| 24985 | 217.00 | 2024-09-01 | 65 | 3 | 6 | Actual |
| 38942 | 620.98 | 2025-09-02 | 65 | 1 | 11 | Actual |
| 9697 | 280.00 | 2023-06-02 | 65 | 6 | 6 | Budget |
| 26975 | 770.00 | 2024-11-01 | 65 | 6 | 4 | Actual |
| 21233 | 523.82 | 2024-05-04 | 65 | 2 | 8 | Actual |
| 253 | 378.00 | 2022-10-02 | 65 | 6 | 4 | Actual |
| 25567 | 10.33 | 2024-09-01 | 65 | 2 | 12 | Actual |
| 34868 | 212.00 | 2025-06-02 | 65 | 7 | 3 | Actual |
| 11788 | 480.00 | 2023-08-02 | 65 | 3 | 6 | Budget |
| 33510 | 259.15 | 2025-04-03 | 65 | 1 | 13 | Actual |
| 8382 | 200.00 | 2023-05-05 | 65 | 2 | 6 | Budget |
| 26135 | 206.00 | 2024-10-01 | 65 | 6 | 6 | Actual |
| 15164 | 523.82 | 2023-11-02 | 65 | 6 | 8 | Actual |
| 23306 | 238.00 | 2024-07-02 | 65 | 1 | 11 | Actual |
| 9371 | 441.00 | 2023-06-02 | 65 | 6 | 5 | Actual |
| 23035 | 230.00 | 2024-07-02 | 65 | 6 | 6 | Actual |
| 4636 | 140.00 | 2023-02-02 | 65 | 7 | 3 | Actual |
| 14038 | 738.00 | 2023-10-02 | 65 | 6 | 7 | Actual |
| 27443 | 631.40 | 2024-11-01 | 65 | 2 | 8 | Actual |
| 6280 | 138.00 | 2023-03-04 | 65 | 5 | 6 | Actual |
| 21353 | 125.23 | 2024-05-04 | 65 | 2 | 11 | Actual |
| 16111 | 675.34 | 2023-12-03 | 65 | 2 | 8 | Actual |
| 37521 | 315.00 | 2025-08-02 | 65 | 6 | 6 | Actual |
| 148 | 81.00 | 2022-10-02 | 65 | 7 | 3 | Actual |
| 32033 | 704.12 | 2025-03-03 | 65 | 6 | 8 | Actual |
| 4684 | 720.00 | 2023-02-02 | 65 | 1 | 4 | Actual |
| 37699 | 958.67 | 2025-08-02 | 65 | 2 | 8 | Actual |
| 32233 | 419.92 | 2025-03-03 | 65 | 6 | 11 | Actual |
| 32325 | 428.43 | 2025-03-03 | 65 | 6 | 12 | Actual |
| 14394 | 27.36 | 2023-10-02 | 65 | 1 | 12 | Actual |
| 1699 | 234.00 | 2022-11-02 | 65 | 3 | 6 | Actual |
| 17551 | 864.00 | 2024-02-02 | 65 | 1 | 3 | Actual |
| 17115 | 682.91 | 2024-01-02 | 65 | 1 | 8 | Actual |
| 5062 | 287.00 | 2023-02-02 | 65 | 3 | 6 | Actual |
| 18319 | 106.08 | 2024-02-02 | 65 | 3 | 11 | Actual |
| 1792 | 200.00 | 2022-11-02 | 65 | 5 | 6 | Budget |
| 998 | 255.63 | 2022-10-02 | 65 | 2 | 8 | Actual |
| 19617 | 770.00 | 2024-04-03 | 65 | 6 | 3 | Actual |
| 23749 | 364.00 | 2024-08-01 | 65 | 6 | 4 | Actual |
| 10815 | 246.00 | 2023-07-03 | 65 | 6 | 6 | Actual |
| 33244 | 293.32 | 2025-04-03 | 65 | 2 | 11 | Actual |
| 2397 | 90.00 | 2022-12-03 | 65 | 7 | 3 | Budget |
| 11142 | 279.87 | 2023-07-03 | 65 | 6 | 8 | Actual |
| 17263 | 96.51 | 2024-01-02 | 65 | 2 | 11 | Actual |
| 5352 | 300.00 | 2023-02-02 | 65 | 6 | 7 | Actual |
| 13744 | 486.00 | 2023-10-02 | 65 | 6 | 5 | Actual |
| 5295 | 380.00 | 2023-02-02 | 65 | 1 | 7 | Budget |
| 15429 | 32.67 | 2023-11-02 | 65 | 6 | 12 | Actual |
| 17585 | 605.00 | 2024-02-02 | 65 | 6 | 3 | Actual |
| 33568 | 569.68 | 2025-04-03 | 65 | 6 | 13 | Actual |
| 37873 | 219.91 | 2025-08-02 | 65 | 4 | 11 | Actual |
| 15338 | 141.19 | 2023-11-02 | 65 | 6 | 11 | Actual |
| 6418 | 380.00 | 2023-03-04 | 65 | 1 | 7 | Budget |
| 31531 | 583.00 | 2025-03-03 | 65 | 6 | 4 | Actual |
| 11083 | 310.18 | 2023-07-03 | 65 | 2 | 8 | Actual |
| 39322 | 439.86 | 2025-09-02 | 65 | 6 | 13 | Actual |
| 35520 | 229.49 | 2025-06-02 | 65 | 2 | 11 | Actual |
| 23247 | 599.58 | 2024-07-02 | 65 | 6 | 8 | Actual |
| 3623 | 406.00 | 2023-01-02 | 65 | 6 | 4 | Actual |
| 30875 | 510.18 | 2025-02-01 | 65 | 2 | 8 | Actual |
| 8192 | 480.00 | 2023-05-05 | 65 | 1 | 5 | Budget |
| 32914 | 157.00 | 2025-04-03 | 65 | 5 | 6 | Actual |
| 11551 | 480.00 | 2023-08-02 | 65 | 1 | 5 | Actual |
| 6234 | 200.00 | 2023-03-04 | 65 | 4 | 6 | Budget |
| 7925 | 244.00 | 2023-05-05 | 65 | 6 | 3 | Actual |
| 34069 | 221.00 | 2025-05-04 | 65 | 6 | 6 | Actual |
| 37110 | 945.00 | 2025-08-02 | 65 | 6 | 3 | Actual |
| 6186 | 280.00 | 2023-03-04 | 65 | 3 | 6 | Budget |
| 574 | 380.00 | 2022-10-02 | 65 | 3 | 6 | Budget |
| 10665 | 515.00 | 2023-07-03 | 65 | 3 | 6 | Actual |
| 19703 | 683.00 | 2024-04-03 | 65 | 1 | 4 | Actual |
| 13292 | 723.82 | 2023-09-02 | 65 | 1 | 8 | Actual |
| 38138 | 583.72 | 2025-08-02 | 65 | 2 | 13 | Actual |
| 10955 | 616.00 | 2023-07-03 | 65 | 6 | 7 | Actual |
| 16519 | 855.00 | 2024-01-02 | 65 | 1 | 3 | Actual |
| 17493 | 43.31 | 2024-01-02 | 65 | 6 | 12 | Actual |
| 7679 | 480.00 | 2023-04-04 | 65 | 1 | 8 | Budget |
| 20733 | 555.00 | 2024-05-04 | 65 | 1 | 4 | Actual |
| 28277 | 480.00 | 2024-12-02 | 65 | 1 | 6 | Actual |
| 8478 | 280.00 | 2023-05-05 | 65 | 4 | 6 | Budget |
| 19943 | 240.00 | 2024-04-03 | 65 | 3 | 6 | Actual |
| 17235 | 144.38 | 2024-01-02 | 65 | 1 | 11 | Actual |
| 622 | 238.00 | 2022-10-02 | 65 | 4 | 6 | Actual |
| 38318 | 126.00 | 2025-09-02 | 65 | 7 | 3 | Actual |
| 950 | 861.70 | 2022-10-02 | 65 | 1 | 8 | Actual |
| 1521 | 380.00 | 2022-11-02 | 65 | 6 | 5 | Budget |
| 19888 | 189.00 | 2024-04-03 | 65 | 1 | 6 | Actual |
| 29896 | 260.34 | 2025-01-01 | 65 | 3 | 11 | Actual |
| 3890 | 187.00 | 2023-01-02 | 65 | 2 | 6 | Actual |
| 37732 | 1079.89 | 2025-08-02 | 65 | 6 | 8 | Actual |
| 34012 | 281.00 | 2025-05-04 | 65 | 4 | 6 | Actual |
| 4743 | 360.00 | 2023-02-02 | 65 | 6 | 4 | Actual |
| 19351 | 105.02 | 2024-03-03 | 65 | 4 | 11 | Actual |
| 16852 | 104.00 | 2024-01-02 | 65 | 2 | 6 | Actual |
| 15848 | 185.00 | 2023-12-03 | 65 | 3 | 6 | Actual |
| 14335 | 92.25 | 2023-10-02 | 65 | 6 | 11 | Actual |
| 31913 | 792.00 | 2025-03-03 | 65 | 6 | 7 | Actual |
| 4635 | 100.00 | 2023-02-02 | 65 | 7 | 3 | Budget |
| 30995 | 116.72 | 2025-02-01 | 65 | 2 | 11 | Actual |
| 10243 | 80.00 | 2023-07-03 | 65 | 7 | 3 | Budget |
| 10244 | 93.00 | 2023-07-03 | 65 | 7 | 3 | Actual |
| 21266 | 319.27 | 2024-05-04 | 65 | 6 | 8 | Actual |
| 1379 | 540.00 | 2022-11-02 | 65 | 6 | 4 | Actual |
| 16345 | 166.72 | 2023-12-03 | 65 | 6 | 11 | Actual |
| 12162 | 485.94 | 2023-08-02 | 65 | 1 | 8 | Actual |
| 25340 | 157.15 | 2024-09-01 | 65 | 1 | 11 | Actual |
| 14421 | 11.40 | 2023-10-02 | 65 | 2 | 12 | Actual |
| 25395 | 117.78 | 2024-09-01 | 65 | 3 | 11 | Actual |
| 1193 | 344.00 | 2022-11-02 | 65 | 6 | 3 | Actual |
| 22711 | 642.00 | 2024-07-02 | 65 | 1 | 4 | Actual |
| 27764 | 51.82 | 2024-11-01 | 65 | 2 | 12 | Actual |
| 10568 | 338.00 | 2023-07-03 | 65 | 1 | 6 | Actual |
| 10291 | 650.00 | 2023-07-03 | 65 | 1 | 4 | Budget |
| 18887 | 118.00 | 2024-03-03 | 65 | 2 | 6 | Actual |
| 2583 | 328.00 | 2022-12-03 | 65 | 1 | 5 | Actual |
| 37991 | 285.87 | 2025-08-02 | 65 | 1 | 12 | Actual |
| 8852 | 200.00 | 2023-05-05 | 65 | 2 | 8 | Budget |
| 7073 | 399.00 | 2023-04-04 | 65 | 1 | 5 | Actual |
| 22150 | 520.00 | 2024-06-01 | 65 | 6 | 7 | Actual |
| 24536 | 9.27 | 2024-08-01 | 65 | 2 | 12 | Actual |
| 15990 | 564.00 | 2023-12-03 | 65 | 1 | 7 | Actual |
| 2768 | 112.00 | 2022-12-03 | 65 | 2 | 6 | Actual |
| 15607 | 346.00 | 2023-12-03 | 65 | 1 | 4 | Actual |
| 32443 | 401.26 | 2025-03-03 | 65 | 6 | 13 | Actual |
| 7 | 380.00 | 2022-10-02 | 65 | 1 | 3 | Budget |
| 32120 | 156.08 | 2025-03-03 | 65 | 2 | 11 | Actual |
| 8005 | 70.00 | 2023-05-05 | 65 | 7 | 3 | Budget |
| 33390 | 196.51 | 2025-04-03 | 65 | 1 | 12 | Actual |
| 19090 | 700.00 | 2024-03-03 | 65 | 6 | 7 | Actual |
| 9837 | 258.00 | 2023-06-02 | 65 | 6 | 7 | Actual |
| 5353 | 380.00 | 2023-02-02 | 65 | 6 | 7 | Budget |
| 35574 | 275.23 | 2025-06-02 | 65 | 4 | 11 | Actual |
| 1461 | 540.00 | 2022-11-02 | 65 | 1 | 5 | Actual |
| 2502 | 380.00 | 2022-12-03 | 65 | 6 | 4 | Budget |
| 20767 | 351.00 | 2024-05-04 | 65 | 6 | 4 | Actual |
| 37612 | 660.00 | 2025-08-02 | 65 | 6 | 7 | Actual |
| 38729 | 688.00 | 2025-09-02 | 65 | 1 | 7 | Actual |
| 669 | 198.00 | 2022-10-02 | 65 | 5 | 6 | Actual |
| 26493 | 140.12 | 2024-10-01 | 65 | 4 | 11 | Actual |
| 9549 | 280.00 | 2023-06-02 | 65 | 3 | 6 | Budget |
| 31590 | 1215.00 | 2025-03-03 | 65 | 1 | 5 | Actual |
| 10816 | 280.00 | 2023-07-03 | 65 | 6 | 6 | Budget |
| 14952 | 198.00 | 2023-11-02 | 65 | 6 | 6 | Actual |
| 2259 | 380.00 | 2022-12-03 | 65 | 1 | 3 | Budget |
| 27206 | 229.00 | 2024-11-01 | 65 | 4 | 6 | Actual |
| 36901 | 536.94 | 2025-07-03 | 65 | 6 | 12 | Actual |
| 8252 | 480.00 | 2023-05-05 | 65 | 6 | 5 | Budget |
| 29035 | 885.48 | 2024-12-02 | 65 | 2 | 13 | Actual |
| 1137 | 380.00 | 2022-11-02 | 65 | 1 | 3 | Budget |
| 9370 | 480.00 | 2023-06-02 | 65 | 6 | 5 | Budget |
| 21146 | 704.00 | 2024-05-04 | 65 | 6 | 7 | Actual |
| 6090 | 291.00 | 2023-03-04 | 65 | 1 | 6 | Actual |
| 15932 | 165.00 | 2023-12-03 | 65 | 6 | 6 | Actual |
| 17856 | 342.00 | 2024-02-02 | 65 | 1 | 6 | Actual |
| 30405 | 962.00 | 2025-02-01 | 65 | 6 | 4 | Actual |
| 6747 | 380.00 | 2023-04-04 | 65 | 1 | 3 | Budget |
| 13398 | 200.00 | 2023-09-02 | 65 | 6 | 8 | Budget |
| 8582 | 280.00 | 2023-05-05 | 65 | 6 | 6 | Budget |
| 23361 | 122.04 | 2024-07-02 | 65 | 3 | 11 | Actual |
| 16906 | 197.00 | 2024-01-02 | 65 | 4 | 6 | Actual |
| 10430 | 712.00 | 2023-07-03 | 65 | 1 | 5 | Actual |
| 1194 | 280.00 | 2022-11-02 | 65 | 6 | 3 | Budget |
| 35109 | 151.00 | 2025-06-02 | 65 | 2 | 6 | Actual |
| 14840 | 139.00 | 2023-11-02 | 65 | 2 | 6 | Actual |
| 10024 | 349.57 | 2023-06-02 | 65 | 6 | 8 | Actual |
| 38997 | 266.72 | 2025-09-02 | 65 | 3 | 11 | Actual |
| 28218 | 702.00 | 2024-12-02 | 65 | 6 | 5 | Actual |
| 12867 | 200.00 | 2023-09-02 | 65 | 2 | 6 | Budget |
| 18145 | 546.55 | 2024-02-02 | 65 | 1 | 8 | Actual |
| 37437 | 517.00 | 2025-08-02 | 65 | 3 | 6 | Actual |
| 20325 | 44.38 | 2024-04-03 | 65 | 2 | 11 | Actual |
| 7309 | 267.00 | 2023-04-04 | 65 | 3 | 6 | Actual |
| 22923 | 51.00 | 2024-07-02 | 65 | 2 | 6 | Actual |
| 23629 | 720.00 | 2024-08-01 | 65 | 6 | 3 | Actual |
| 31822 | 254.00 | 2025-03-03 | 65 | 6 | 6 | Actual |
| 8908 | 232.90 | 2023-05-05 | 65 | 6 | 8 | Actual |
| 18465 | 24.16 | 2024-02-02 | 65 | 1 | 12 | Actual |
| 18205 | 546.55 | 2024-02-02 | 65 | 6 | 8 | Actual |
| 26051 | 263.00 | 2024-10-01 | 65 | 3 | 6 | Actual |
| 24308 | 200.76 | 2024-08-01 | 65 | 1 | 11 | Actual |
| 9836 | 380.00 | 2023-06-02 | 65 | 6 | 7 | Budget |
| 6559 | 1064.74 | 2023-03-04 | 65 | 1 | 8 | Actual |
| 30464 | 781.00 | 2025-02-01 | 65 | 1 | 5 | Actual |
| 9595 | 280.00 | 2023-06-02 | 65 | 4 | 6 | Budget |
| 14160 | 584.43 | 2023-10-02 | 65 | 6 | 8 | Actual |
| 24717 | 126.00 | 2024-09-01 | 65 | 7 | 3 | Actual |
| 19149 | 1134.44 | 2024-03-03 | 65 | 1 | 8 | Actual |
| 20973 | 318.00 | 2024-05-04 | 65 | 3 | 6 | Actual |
| 16231 | 37.99 | 2023-12-03 | 65 | 2 | 11 | Actual |
| 15579 | 204.00 | 2023-12-03 | 65 | 7 | 3 | Actual |
| 38613 | 190.00 | 2025-09-02 | 65 | 4 | 6 | Actual |
| 8381 | 174.00 | 2023-05-05 | 65 | 2 | 6 | Actual |
| 29749 | 563.21 | 2025-01-01 | 65 | 2 | 8 | Actual |
| 7356 | 280.00 | 2023-04-04 | 65 | 4 | 6 | Budget |
| 27914 | 748.63 | 2024-11-01 | 65 | 6 | 13 | Actual |
| 18647 | 120.00 | 2024-03-03 | 65 | 7 | 3 | Actual |
| 23334 | 93.31 | 2024-07-02 | 65 | 2 | 11 | Actual |
| 1745 | 280.00 | 2022-11-02 | 65 | 4 | 6 | Budget |
| 1793 | 131.00 | 2022-11-02 | 65 | 5 | 6 | Actual |
| 38226 | 776.00 | 2025-09-02 | 65 | 1 | 3 | Actual |
| 10025 | 200.00 | 2023-06-02 | 65 | 6 | 8 | Budget |
| 11036 | 380.00 | 2023-07-03 | 65 | 1 | 8 | Budget |
| 28687 | 472.04 | 2024-12-02 | 65 | 1 | 11 | Actual |
| 22683 | 216.00 | 2024-07-02 | 65 | 7 | 3 | Actual |
| 37791 | 378.43 | 2025-08-02 | 65 | 1 | 11 | Actual |
| 4173 | 584.00 | 2023-01-02 | 65 | 1 | 7 | Actual |
| 15251 | 35.87 | 2023-11-02 | 65 | 2 | 11 | Actual |
| 13211 | 380.00 | 2023-09-02 | 65 | 6 | 7 | Budget |
| 31624 | 842.00 | 2025-03-03 | 65 | 6 | 5 | Actual |
| 6992 | 616.00 | 2023-04-04 | 65 | 6 | 4 | Actual |
| 25037 | 116.00 | 2024-09-01 | 65 | 5 | 6 | Actual |
| 33037 | 962.00 | 2025-04-03 | 65 | 6 | 7 | Actual |
| 28358 | 328.00 | 2024-12-02 | 65 | 4 | 6 | Actual |
| 478 | 218.00 | 2022-10-02 | 65 | 1 | 6 | Actual |
| 1991 | 480.00 | 2022-11-02 | 65 | 6 | 7 | Budget |
| 37382 | 291.00 | 2025-08-02 | 65 | 1 | 6 | Actual |
| 34660 | 401.26 | 2025-05-04 | 65 | 1 | 13 | Actual |
| 1601 | 280.00 | 2022-11-02 | 65 | 1 | 6 | Budget |
| 27415 | 1485.96 | 2024-11-01 | 65 | 1 | 8 | Actual |
| 10163 | 217.00 | 2023-07-03 | 65 | 6 | 3 | Actual |
| 6667 | 200.00 | 2023-03-04 | 65 | 6 | 8 | Budget |
| 14004 | 900.00 | 2023-10-02 | 65 | 1 | 7 | Actual |
| 33298 | 153.95 | 2025-04-03 | 65 | 4 | 11 | Actual |
| 14127 | 534.42 | 2023-10-02 | 65 | 2 | 8 | Actual |
| 30285 | 473.00 | 2025-02-01 | 65 | 6 | 3 | Actual |
| 22837 | 601.00 | 2024-07-02 | 65 | 6 | 5 | Actual |
| 22804 | 396.00 | 2024-07-02 | 65 | 1 | 5 | Actual |
| 6009 | 380.00 | 2023-03-04 | 65 | 6 | 5 | Budget |
| 4965 | 355.00 | 2023-02-02 | 65 | 1 | 6 | Actual |
| 19526 | 36.93 | 2024-03-03 | 65 | 6 | 12 | Actual |
| 19969 | 141.00 | 2024-04-03 | 65 | 4 | 6 | Actual |
| 3842 | 380.00 | 2023-01-02 | 65 | 1 | 6 | Actual |
| 24625 | 1125.00 | 2024-09-01 | 65 | 1 | 3 | Actual |
| 15641 | 527.00 | 2023-12-03 | 65 | 6 | 4 | Actual |
| 32748 | 983.00 | 2025-04-03 | 65 | 6 | 5 | Actual |
| 23956 | 213.00 | 2024-08-01 | 65 | 3 | 6 | Actual |
| 30664 | 118.00 | 2025-02-01 | 65 | 5 | 6 | Actual |
| 37819 | 70.97 | 2025-08-02 | 65 | 2 | 11 | Actual |
| 38639 | 167.00 | 2025-09-02 | 65 | 5 | 6 | Actual |
| 13011 | 182.00 | 2023-09-02 | 65 | 5 | 6 | Actual |
| 18801 | 623.00 | 2024-03-03 | 65 | 6 | 5 | Actual |
| 8193 | 568.00 | 2023-05-05 | 65 | 1 | 5 | Actual |
| 395 | 380.00 | 2022-10-02 | 65 | 6 | 5 | Budget |
| 30967 | 359.28 | 2025-02-01 | 65 | 1 | 11 | Actual |
| 29782 | 807.16 | 2025-01-01 | 65 | 6 | 8 | Actual |
| 6805 | 180.00 | 2023-04-04 | 65 | 6 | 3 | Actual |
| 35313 | 676.00 | 2025-06-02 | 65 | 6 | 7 | Actual |
| 9175 | 440.00 | 2023-06-02 | 65 | 1 | 4 | Actual |
| 9127 | 75.00 | 2023-06-02 | 65 | 7 | 3 | Actual |
| 30162 | 492.49 | 2025-01-01 | 65 | 2 | 13 | Actual |
| 30696 | 297.00 | 2025-02-01 | 65 | 6 | 6 | Actual |
| 17022 | 576.00 | 2024-01-02 | 65 | 1 | 7 | Actual |
| 394 | 553.00 | 2022-10-02 | 65 | 6 | 5 | Actual |
| 18589 | 720.00 | 2024-03-03 | 65 | 6 | 3 | Actual |
| 17937 | 151.00 | 2024-02-02 | 65 | 4 | 6 | Actual |
| 15131 | 376.85 | 2023-11-02 | 65 | 2 | 8 | Actual |
| 11470 | 600.00 | 2023-08-02 | 65 | 6 | 4 | Actual |
| 18675 | 428.00 | 2024-03-03 | 65 | 1 | 4 | Actual |
| 32411 | 413.54 | 2025-03-03 | 65 | 2 | 13 | Actual |
| 3939 | 244.00 | 2023-01-02 | 65 | 3 | 6 | Actual |
| 20297 | 273.10 | 2024-04-03 | 65 | 1 | 11 | Actual |
| 12350 | 380.00 | 2023-09-02 | 65 | 1 | 3 | Budget |
| 9234 | 550.00 | 2023-06-02 | 65 | 6 | 4 | Budget |
| 16203 | 231.61 | 2023-12-03 | 65 | 1 | 11 | Actual |
| 18497 | 52.89 | 2024-02-02 | 65 | 6 | 12 | Actual |
| 39263 | 364.42 | 2025-09-02 | 65 | 1 | 13 | Actual |
| 32201 | 116.72 | 2025-03-03 | 65 | 5 | 11 | Actual |
| 10616 | 174.00 | 2023-07-03 | 65 | 2 | 6 | Actual |
| 4825 | 520.00 | 2023-02-02 | 65 | 1 | 5 | Actual |
| 18406 | 128.42 | 2024-02-02 | 65 | 6 | 11 | Actual |
| 28769 | 212.47 | 2024-12-02 | 65 | 4 | 11 | Actual |
| 2639 | 380.00 | 2022-12-03 | 65 | 6 | 5 | Budget |
| 17883 | 87.00 | 2024-02-02 | 65 | 2 | 6 | Actual |
| 12210 | 337.45 | 2023-08-02 | 65 | 2 | 8 | Actual |
| 25248 | 448.06 | 2024-09-01 | 65 | 2 | 8 | Actual |
| 21054 | 162.00 | 2024-05-04 | 65 | 6 | 6 | Actual |
| 2398 | 111.00 | 2022-12-03 | 65 | 7 | 3 | Actual |
| 13399 | 372.30 | 2023-09-02 | 65 | 6 | 8 | Actual |
| 25368 | 39.06 | 2024-09-01 | 65 | 2 | 11 | Actual |
| 8803 | 838.98 | 2023-05-05 | 65 | 1 | 8 | Actual |
| 9315 | 480.00 | 2023-06-02 | 65 | 1 | 5 | Budget |
| 6338 | 200.00 | 2023-03-04 | 65 | 6 | 6 | Budget |
| 13010 | 100.00 | 2023-09-02 | 65 | 5 | 6 | Budget |
| 26764 | 541.61 | 2024-10-01 | 65 | 6 | 13 | Actual |
| 11789 | 520.00 | 2023-08-02 | 65 | 3 | 6 | Actual |
| 17797 | 443.00 | 2024-02-02 | 65 | 6 | 5 | Actual |
| 3841 | 280.00 | 2023-01-02 | 65 | 1 | 6 | Budget |
| 38970 | 243.32 | 2025-09-02 | 65 | 2 | 11 | Actual |
| 39024 | 443.32 | 2025-09-02 | 65 | 4 | 11 | Actual |
| 11550 | 550.00 | 2023-08-02 | 65 | 1 | 5 | Budget |
| 11611 | 376.00 | 2023-08-02 | 65 | 6 | 5 | Actual |
| 20498 | 13.53 | 2024-04-03 | 65 | 1 | 12 | Actual |
| 33958 | 64.00 | 2025-05-04 | 65 | 2 | 6 | Actual |
| 13805 | 302.00 | 2023-10-02 | 65 | 1 | 6 | Actual |
| 575 | 468.00 | 2022-10-02 | 65 | 3 | 6 | Actual |
| 37196 | 756.00 | 2025-08-02 | 65 | 1 | 4 | Actual |
| 10431 | 550.00 | 2023-07-03 | 65 | 1 | 5 | Budget |
| 19995 | 104.00 | 2024-04-03 | 65 | 5 | 6 | Actual |
| 6885 | 74.00 | 2023-04-04 | 65 | 7 | 3 | Actual |
| 16285 | 96.51 | 2023-12-03 | 65 | 4 | 11 | Actual |
| 2446 | 946.00 | 2022-12-03 | 65 | 1 | 4 | Actual |
| 2501 | 336.00 | 2022-12-03 | 65 | 6 | 4 | Actual |
| 18915 | 252.00 | 2024-03-03 | 65 | 3 | 6 | Actual |
| 38439 | 655.00 | 2025-09-02 | 65 | 1 | 5 | Actual |
| 29721 | 1419.29 | 2025-01-01 | 65 | 1 | 8 | Actual |
| 526 | 164.00 | 2022-10-02 | 65 | 2 | 6 | Actual |
| 38111 | 432.84 | 2025-08-02 | 65 | 1 | 13 | Actual |
| 10615 | 200.00 | 2023-07-03 | 65 | 2 | 6 | Budget |
| 37489 | 191.00 | 2025-08-02 | 65 | 5 | 6 | Actual |
| 32535 | 488.00 | 2025-04-03 | 65 | 6 | 3 | Actual |
| 37846 | 344.38 | 2025-08-02 | 65 | 3 | 11 | Actual |
| 15734 | 270.00 | 2023-12-03 | 65 | 6 | 5 | Actual |
| 17344 | 23.10 | 2024-01-02 | 65 | 5 | 11 | Actual |
| 33124 | 584.43 | 2025-04-03 | 65 | 2 | 8 | Actual |
| 26103 | 106.00 | 2024-10-01 | 65 | 5 | 6 | Actual |
| 33096 | 1401.11 | 2025-04-03 | 65 | 1 | 8 | Actual |
| 23595 | 1120.00 | 2024-08-01 | 65 | 1 | 3 | Actual |
| 11469 | 480.00 | 2023-08-02 | 65 | 6 | 4 | Budget |
| 22896 | 235.00 | 2024-07-02 | 65 | 1 | 6 | Actual |
| 27590 | 328.42 | 2024-11-01 | 65 | 3 | 11 | Actual |
| 3564 | 649.00 | 2023-01-02 | 65 | 1 | 4 | Actual |
| 12538 | 650.00 | 2023-09-02 | 65 | 1 | 4 | Budget |
| 22533 | 56.08 | 2024-06-01 | 65 | 6 | 12 | Actual |
| 5761 | 134.00 | 2023-03-04 | 65 | 7 | 3 | Actual |
| 32000 | 563.21 | 2025-03-03 | 65 | 2 | 8 | Actual |
| 21946 | 104.00 | 2024-06-01 | 65 | 2 | 6 | Actual |
| 37409 | 156.00 | 2025-08-02 | 65 | 2 | 6 | Actual |
| 15397 | 23.10 | 2023-11-02 | 65 | 1 | 12 | Actual |
| 24871 | 412.00 | 2024-09-01 | 65 | 6 | 5 | Actual |
| 38822 | 1222.32 | 2025-09-02 | 65 | 1 | 8 | Actual |
| 30847 | 2001.12 | 2025-02-01 | 65 | 1 | 8 | Actual |
| 18052 | 594.00 | 2024-02-02 | 65 | 1 | 7 | Actual |
| 35372 | 1419.29 | 2025-06-02 | 65 | 1 | 8 | Actual |
| 8431 | 280.00 | 2023-05-05 | 65 | 3 | 6 | Budget |
| 21205 | 1251.10 | 2024-05-04 | 65 | 1 | 8 | Actual |
| 16431 | 18.84 | 2023-12-03 | 65 | 2 | 12 | Actual |
| 6089 | 280.00 | 2023-03-04 | 65 | 1 | 6 | Budget |
| 21526 | 33.74 | 2024-05-04 | 65 | 1 | 12 | Actual |
| 20525 | 17.78 | 2024-04-03 | 65 | 2 | 12 | Actual |
| 36019 | 204.00 | 2025-07-03 | 65 | 7 | 3 | Actual |
| 11835 | 257.00 | 2023-08-02 | 65 | 4 | 6 | Actual |
| 21735 | 528.00 | 2024-06-01 | 65 | 1 | 4 | Actual |
| 33872 | 889.00 | 2025-05-04 | 65 | 6 | 5 | Actual |
| 3190 | 813.22 | 2022-12-03 | 65 | 1 | 8 | Actual |
| 5809 | 600.00 | 2023-03-04 | 65 | 1 | 4 | Actual |
| 1274 | 72.00 | 2022-11-02 | 65 | 7 | 3 | Actual |
| 10106 | 380.00 | 2023-07-03 | 65 | 1 | 3 | Budget |
| 8581 | 369.00 | 2023-05-05 | 65 | 6 | 6 | Actual |
| 6479 | 609.00 | 2023-03-04 | 65 | 6 | 7 | Actual |
| 5948 | 560.00 | 2023-03-04 | 65 | 1 | 5 | Actual |
| 36232 | 421.00 | 2025-07-03 | 65 | 1 | 6 | Actual |
| 12410 | 280.00 | 2023-09-02 | 65 | 6 | 3 | Budget |
| 29008 | 380.21 | 2024-12-02 | 65 | 1 | 13 | Actual |
| 8053 | 650.00 | 2023-05-05 | 65 | 1 | 4 | Budget |
| 19829 | 336.00 | 2024-04-03 | 65 | 6 | 5 | Actual |
| 21434 | 33.74 | 2024-05-04 | 65 | 5 | 11 | Actual |
| 28304 | 102.00 | 2024-12-02 | 65 | 2 | 6 | Actual |
| 10759 | 100.00 | 2023-07-03 | 65 | 5 | 6 | Budget |
| 37323 | 690.00 | 2025-08-02 | 65 | 6 | 5 | Actual |
| 16611 | 240.00 | 2024-01-02 | 65 | 7 | 3 | Actual |
| 33931 | 370.00 | 2025-05-04 | 65 | 1 | 6 | Actual |
| 12489 | 80.00 | 2023-09-02 | 65 | 7 | 3 | Budget |
| 36522 | 1676.87 | 2025-07-03 | 65 | 1 | 8 | Actual |
| 26195 | 1320.00 | 2024-10-01 | 65 | 1 | 7 | Actual |
| 32593 | 185.00 | 2025-04-03 | 65 | 7 | 3 | Actual |
| 11739 | 200.00 | 2023-08-02 | 65 | 2 | 6 | Budget |
| 6281 | 100.00 | 2023-03-04 | 65 | 5 | 6 | Budget |
| 27736 | 453.96 | 2024-11-01 | 65 | 1 | 12 | Actual |
| 9047 | 236.00 | 2023-06-02 | 65 | 6 | 3 | Actual |
| 26942 | 1512.00 | 2024-11-01 | 65 | 1 | 4 | Actual |
| 36670 | 282.68 | 2025-07-03 | 65 | 2 | 11 | Actual |
| 6991 | 550.00 | 2023-04-04 | 65 | 6 | 4 | Budget |
| 4091 | 328.00 | 2023-01-02 | 65 | 6 | 6 | Actual |
| 5013 | 113.00 | 2023-02-02 | 65 | 2 | 6 | Actual |
| 14868 | 393.00 | 2023-11-02 | 65 | 3 | 6 | Actual |
| 27356 | 676.00 | 2024-11-01 | 65 | 6 | 7 | Actual |
| 5949 | 550.00 | 2023-03-04 | 65 | 1 | 5 | Budget |
| 15874 | 144.00 | 2023-12-03 | 65 | 4 | 6 | Actual |
| 7787 | 200.00 | 2023-04-04 | 65 | 6 | 8 | Budget |
| 6748 | 585.00 | 2023-04-04 | 65 | 1 | 3 | Actual |
| 21325 | 131.61 | 2024-05-04 | 65 | 1 | 11 | Actual |
| 34448 | 105.02 | 2025-05-04 | 65 | 5 | 11 | Actual |
| 19297 | 24.16 | 2024-03-03 | 65 | 2 | 11 | Actual |
| 38883 | 607.15 | 2025-09-02 | 65 | 6 | 8 | Actual |
| 12209 | 200.00 | 2023-08-02 | 65 | 2 | 8 | Budget |
| 11409 | 650.00 | 2023-08-02 | 65 | 1 | 4 | Budget |
| 33157 | 570.79 | 2025-04-03 | 65 | 6 | 8 | Actual |
| 6933 | 650.00 | 2023-04-04 | 65 | 1 | 4 | Budget |
| 18767 | 452.00 | 2024-03-03 | 65 | 1 | 5 | Actual |
| 808 | 550.00 | 2022-10-02 | 65 | 1 | 7 | Budget |
| 6607 | 280.00 | 2023-03-04 | 65 | 2 | 8 | Budget |
| 17671 | 718.00 | 2024-02-02 | 65 | 1 | 4 | Actual |
| 26856 | 788.00 | 2024-11-01 | 65 | 6 | 3 | Actual |
| 35137 | 497.00 | 2025-06-02 | 65 | 3 | 6 | Actual |
| 8 | 378.00 | 2022-10-02 | 65 | 1 | 3 | Actual |
| 36259 | 94.00 | 2025-07-03 | 65 | 2 | 6 | Actual |
| 3760 | 424.00 | 2023-01-02 | 65 | 6 | 5 | Actual |
| 668 | 200.00 | 2022-10-02 | 65 | 5 | 6 | Budget |
| 35720 | 166.72 | 2025-06-02 | 65 | 2 | 12 | Actual |
| 8112 | 469.00 | 2023-05-05 | 65 | 6 | 4 | Actual |
| 23127 | 720.00 | 2024-07-02 | 65 | 6 | 7 | Actual |
| 38850 | 528.36 | 2025-09-02 | 65 | 2 | 8 | Actual |
| 13150 | 480.00 | 2023-09-02 | 65 | 1 | 7 | Budget |
| 17290 | 140.12 | 2024-01-02 | 65 | 3 | 11 | Actual |
| 7728 | 200.00 | 2023-04-04 | 65 | 2 | 8 | Budget |
| 25422 | 95.44 | 2024-09-01 | 65 | 4 | 11 | Actual |
| 2863 | 280.00 | 2022-12-03 | 65 | 4 | 6 | Budget |
| 16964 | 189.00 | 2024-01-02 | 65 | 6 | 6 | Actual |
| 35601 | 59.27 | 2025-06-02 | 65 | 5 | 11 | Actual |
| 29431 | 260.00 | 2025-01-01 | 65 | 1 | 6 | Actual |
| 33839 | 542.00 | 2025-05-04 | 65 | 1 | 5 | Actual |
| 12490 | 80.00 | 2023-09-02 | 65 | 7 | 3 | Actual |
| 22951 | 428.00 | 2024-07-02 | 65 | 3 | 6 | Actual |
| 13494 | 1290.00 | 2023-10-02 | 65 | 1 | 3 | Actual |
| 4556 | 200.00 | 2023-02-02 | 65 | 6 | 3 | Budget |
| 10711 | 196.00 | 2023-07-03 | 65 | 4 | 6 | Actual |
| 10567 | 380.00 | 2023-07-03 | 65 | 1 | 6 | Budget |
| 16404 | 24.16 | 2023-12-03 | 65 | 1 | 12 | Actual |
| 14221 | 138.00 | 2023-10-02 | 65 | 1 | 11 | Actual |
| 3986 | 226.00 | 2023-01-02 | 65 | 4 | 6 | Actual |
| 32888 | 297.00 | 2025-04-03 | 65 | 4 | 6 | Actual |
| 12537 | 616.00 | 2023-09-02 | 65 | 1 | 4 | Actual |
| 39051 | 68.85 | 2025-09-02 | 65 | 5 | 11 | Actual |
| 29570 | 365.00 | 2025-01-01 | 65 | 6 | 6 | Actual |
| 11883 | 100.00 | 2023-08-02 | 65 | 5 | 6 | Budget |
| 9778 | 720.00 | 2023-06-02 | 65 | 1 | 7 | Actual |
| 19378 | 67.78 | 2024-03-03 | 65 | 5 | 11 | Actual |
| 19469 | 17.78 | 2024-03-03 | 65 | 1 | 12 | Actual |
| 29372 | 480.00 | 2025-01-01 | 65 | 6 | 5 | Actual |
| 11282 | 280.00 | 2023-08-02 | 65 | 6 | 3 | Budget |
| 25540 | 28.42 | 2024-09-01 | 65 | 1 | 12 | Actual |
| 8851 | 310.18 | 2023-05-05 | 65 | 2 | 8 | Actual |
| 26411 | 209.27 | 2024-10-01 | 65 | 1 | 11 | Actual |
| 27152 | 92.00 | 2024-11-01 | 65 | 2 | 6 | Actual |
| 29956 | 448.64 | 2025-01-01 | 65 | 6 | 11 | Actual |
| 17911 | 363.00 | 2024-02-02 | 65 | 3 | 6 | Actual |
| 8333 | 287.00 | 2023-05-05 | 65 | 1 | 6 | Actual |
| 20352 | 83.74 | 2024-04-03 | 65 | 3 | 11 | Actual |
| 37076 | 1419.00 | 2025-08-02 | 65 | 1 | 3 | Actual |
| 24189 | 1078.37 | 2024-08-01 | 65 | 1 | 8 | Actual |
| 12739 | 390.00 | 2023-09-02 | 65 | 6 | 5 | Actual |
| 24097 | 588.00 | 2024-08-01 | 65 | 1 | 7 | Actual |
| 30638 | 225.00 | 2025-02-01 | 65 | 4 | 6 | Actual |
| 2318 | 280.00 | 2022-12-03 | 65 | 6 | 3 | Budget |
| 19915 | 96.00 | 2024-04-03 | 65 | 2 | 6 | Actual |
| 12679 | 550.00 | 2023-09-02 | 65 | 1 | 5 | Budget |
| 29245 | 1458.00 | 2025-01-01 | 65 | 1 | 4 | Actual |
| 8524 | 241.00 | 2023-05-05 | 65 | 5 | 6 | Actual |
| 195 | 850.00 | 2022-10-02 | 65 | 1 | 4 | Budget |
| 21112 | 730.00 | 2024-05-04 | 65 | 1 | 7 | Actual |
| 3109 | 480.00 | 2022-12-03 | 65 | 6 | 7 | Budget |
| 10896 | 480.00 | 2023-07-03 | 65 | 1 | 7 | Budget |
Generated 2025-11-02 00:07:34.534 UTC