[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 0 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5948 | 560.00 | 2023-04-17 | 65 | 1 | 5 | Actual |
| 29662 | 480.00 | 2025-02-14 | 65 | 6 | 7 | Actual |
| 3704 | 550.00 | 2023-02-15 | 65 | 1 | 5 | Budget |
| 8908 | 232.90 | 2023-06-18 | 65 | 6 | 8 | Actual |
| 8253 | 455.00 | 2023-06-18 | 65 | 6 | 5 | Actual |
| 5482 | 280.00 | 2023-03-18 | 65 | 2 | 8 | Budget |
| 4417 | 200.00 | 2023-02-15 | 65 | 6 | 8 | Budget |
| 25127 | 744.00 | 2024-10-15 | 65 | 1 | 7 | Actual |
| 7925 | 244.00 | 2023-06-18 | 65 | 6 | 3 | Actual |
| 7540 | 820.00 | 2023-05-18 | 65 | 1 | 7 | Actual |
| 23749 | 364.00 | 2024-09-14 | 65 | 6 | 4 | Actual |
| 27034 | 869.00 | 2024-12-15 | 65 | 1 | 5 | Actual |
| 35961 | 741.00 | 2025-08-16 | 65 | 6 | 3 | Actual |
| 9642 | 100.00 | 2023-07-16 | 65 | 5 | 6 | Budget |
| 12410 | 280.00 | 2023-10-16 | 65 | 6 | 3 | Budget |
| 6187 | 364.00 | 2023-04-17 | 65 | 3 | 6 | Actual |
| 35928 | 1292.00 | 2025-08-16 | 65 | 1 | 3 | Actual |
| 8005 | 70.00 | 2023-06-18 | 65 | 7 | 3 | Budget |
| 27232 | 139.00 | 2024-12-15 | 65 | 5 | 6 | Actual |
| 39204 | 613.54 | 2025-10-16 | 65 | 6 | 12 | Actual |
| 29956 | 448.64 | 2025-02-14 | 65 | 6 | 11 | Actual |
| 8851 | 310.18 | 2023-06-18 | 65 | 2 | 8 | Actual |
| 23127 | 720.00 | 2024-08-15 | 65 | 6 | 7 | Actual |
| 28949 | 462.47 | 2025-01-15 | 65 | 6 | 12 | Actual |
| 10616 | 174.00 | 2023-08-16 | 65 | 2 | 6 | Actual |
| 4311 | 550.00 | 2023-02-15 | 65 | 1 | 8 | Budget |
| 6934 | 836.00 | 2023-05-18 | 65 | 1 | 4 | Actual |
| 37732 | 1079.89 | 2025-09-15 | 65 | 6 | 8 | Actual |
| 10567 | 380.00 | 2023-08-16 | 65 | 1 | 6 | Budget |
| 10025 | 200.00 | 2023-07-16 | 65 | 6 | 8 | Budget |
| 1792 | 200.00 | 2022-12-16 | 65 | 5 | 6 | Budget |
| 14127 | 534.42 | 2023-11-15 | 65 | 2 | 8 | Actual |
| 10664 | 480.00 | 2023-08-16 | 65 | 3 | 6 | Budget |
| 34568 | 188.00 | 2025-06-17 | 65 | 2 | 12 | Actual |
| 23808 | 473.00 | 2024-09-14 | 65 | 1 | 5 | Actual |
| 26764 | 541.61 | 2024-11-14 | 65 | 6 | 13 | Actual |
| 15397 | 23.10 | 2023-12-16 | 65 | 1 | 12 | Actual |
| 12409 | 291.00 | 2023-10-16 | 65 | 6 | 3 | Actual |
| 35279 | 672.00 | 2025-07-16 | 65 | 1 | 7 | Actual |
| 24217 | 675.34 | 2024-09-14 | 65 | 2 | 8 | Actual |
| 7599 | 576.00 | 2023-05-18 | 65 | 6 | 7 | Actual |
| 26493 | 140.12 | 2024-11-14 | 65 | 4 | 11 | Actual |
| 37230 | 1020.00 | 2025-09-15 | 65 | 6 | 4 | Actual |
| 32292 | 229.49 | 2025-04-16 | 65 | 1 | 12 | Actual |
| 19469 | 17.78 | 2024-04-16 | 65 | 1 | 12 | Actual |
| 35400 | 637.46 | 2025-07-16 | 65 | 2 | 8 | Actual |
| 7598 | 380.00 | 2023-05-18 | 65 | 6 | 7 | Budget |
| 20498 | 13.53 | 2024-05-17 | 65 | 1 | 12 | Actual |
| 27914 | 748.63 | 2024-12-15 | 65 | 6 | 13 | Actual |
| 9697 | 280.00 | 2023-07-16 | 65 | 6 | 6 | Budget |
| 32384 | 222.31 | 2025-04-16 | 65 | 1 | 13 | Actual |
| 16231 | 37.99 | 2024-01-16 | 65 | 2 | 11 | Actual |
| 16880 | 449.00 | 2024-02-15 | 65 | 3 | 6 | Actual |
| 34069 | 221.00 | 2025-06-17 | 65 | 6 | 6 | Actual |
| 27972 | 693.00 | 2025-01-15 | 65 | 1 | 3 | Actual |
| 28304 | 102.00 | 2025-01-15 | 65 | 2 | 6 | Actual |
| 25449 | 67.78 | 2024-10-15 | 65 | 5 | 11 | Actual |
| 20945 | 76.00 | 2024-06-17 | 65 | 2 | 6 | Actual |
| 7072 | 480.00 | 2023-05-18 | 65 | 1 | 5 | Budget |
| 2968 | 280.00 | 2023-01-16 | 65 | 6 | 6 | Budget |
| 29458 | 116.00 | 2025-02-14 | 65 | 2 | 6 | Actual |
| 4231 | 380.00 | 2023-02-15 | 65 | 6 | 7 | Budget |
| 17056 | 544.00 | 2024-02-15 | 65 | 6 | 7 | Actual |
| 6608 | 388.97 | 2023-04-17 | 65 | 2 | 8 | Actual |
| 4359 | 280.00 | 2023-02-15 | 65 | 2 | 8 | Budget |
| 28742 | 369.91 | 2025-01-15 | 65 | 3 | 11 | Actual |
| 18675 | 428.00 | 2024-04-16 | 65 | 1 | 4 | Actual |
| 10430 | 712.00 | 2023-08-16 | 65 | 1 | 5 | Actual |
| 21025 | 141.00 | 2024-06-17 | 65 | 5 | 6 | Actual |
| 36987 | 485.47 | 2025-08-16 | 65 | 2 | 13 | Actual |
| 11469 | 480.00 | 2023-09-15 | 65 | 6 | 4 | Budget |
| 5353 | 380.00 | 2023-03-18 | 65 | 6 | 7 | Budget |
| 8909 | 200.00 | 2023-06-18 | 65 | 6 | 8 | Budget |
| 33216 | 707.16 | 2025-05-17 | 65 | 1 | 11 | Actual |
| 10711 | 196.00 | 2023-08-16 | 65 | 4 | 6 | Actual |
| 37900 | 65.65 | 2025-09-15 | 65 | 5 | 11 | Actual |
| 8111 | 550.00 | 2023-06-18 | 65 | 6 | 4 | Budget |
| 11224 | 380.00 | 2023-09-15 | 65 | 1 | 3 | Budget |
| 10954 | 380.00 | 2023-08-16 | 65 | 6 | 7 | Budget |
| 477 | 280.00 | 2022-11-15 | 65 | 1 | 6 | Budget |
| 25806 | 902.00 | 2024-11-14 | 65 | 1 | 4 | Actual |
| 36463 | 702.00 | 2025-08-16 | 65 | 6 | 7 | Actual |
| 1138 | 490.00 | 2022-12-16 | 65 | 1 | 3 | Actual |
| 21526 | 33.74 | 2024-06-17 | 65 | 1 | 12 | Actual |
| 7460 | 234.00 | 2023-05-18 | 65 | 6 | 6 | Actual |
| 4230 | 462.00 | 2023-02-15 | 65 | 6 | 7 | Actual |
| 9596 | 218.00 | 2023-07-16 | 65 | 4 | 6 | Actual |
| 15278 | 82.68 | 2023-12-16 | 65 | 3 | 11 | Actual |
| 38439 | 655.00 | 2025-10-16 | 65 | 1 | 5 | Actual |
| 4091 | 328.00 | 2023-02-15 | 65 | 6 | 6 | Actual |
| 10350 | 348.00 | 2023-08-16 | 65 | 6 | 4 | Actual |
| 20406 | 82.68 | 2024-05-17 | 65 | 5 | 11 | Actual |
| 36429 | 1343.00 | 2025-08-16 | 65 | 1 | 7 | Actual |
| 17344 | 23.10 | 2024-02-15 | 65 | 5 | 11 | Actual |
| 4033 | 112.00 | 2023-02-15 | 65 | 5 | 6 | Actual |
| 2446 | 946.00 | 2023-01-16 | 65 | 1 | 4 | Actual |
| 395 | 380.00 | 2022-11-15 | 65 | 6 | 5 | Budget |
| 22625 | 650.00 | 2024-08-15 | 65 | 6 | 3 | Actual |
| 18086 | 440.00 | 2024-03-17 | 65 | 6 | 7 | Actual |
| 28184 | 761.00 | 2025-01-15 | 65 | 1 | 5 | Actual |
| 2767 | 100.00 | 2023-01-16 | 65 | 2 | 6 | Budget |
| 6008 | 588.00 | 2023-04-17 | 65 | 6 | 5 | Actual |
| 34687 | 317.05 | 2025-06-17 | 65 | 2 | 13 | Actual |
| 22896 | 235.00 | 2024-08-15 | 65 | 1 | 6 | Actual |
| 38346 | 817.00 | 2025-10-16 | 65 | 1 | 4 | Actual |
| 9128 | 70.00 | 2023-07-16 | 65 | 7 | 3 | Budget |
| 37791 | 378.43 | 2025-09-15 | 65 | 1 | 11 | Actual |
| 37699 | 958.67 | 2025-09-15 | 65 | 2 | 8 | Actual |
| 12964 | 200.00 | 2023-10-16 | 65 | 4 | 6 | Budget |
| 4173 | 584.00 | 2023-02-15 | 65 | 1 | 7 | Actual |
| 30251 | 1040.00 | 2025-03-17 | 65 | 1 | 3 | Actual |
| 9836 | 380.00 | 2023-07-16 | 65 | 6 | 7 | Budget |
| 31411 | 452.00 | 2025-04-16 | 65 | 6 | 3 | Actual |
| 4744 | 380.00 | 2023-03-18 | 65 | 6 | 4 | Budget |
| 21860 | 294.00 | 2024-07-15 | 65 | 6 | 5 | Actual |
| 15044 | 520.00 | 2023-12-16 | 65 | 6 | 7 | Actual |
| 23306 | 238.00 | 2024-08-15 | 65 | 1 | 11 | Actual |
| 13151 | 696.00 | 2023-10-16 | 65 | 1 | 7 | Actual |
| 28358 | 328.00 | 2025-01-15 | 65 | 4 | 6 | Actual |
| 35433 | 510.18 | 2025-07-16 | 65 | 6 | 8 | Actual |
| 3375 | 380.00 | 2023-02-15 | 65 | 1 | 3 | Budget |
| 30696 | 297.00 | 2025-03-17 | 65 | 6 | 6 | Actual |
| 37018 | 625.82 | 2025-08-16 | 65 | 6 | 13 | Actual |
| 9451 | 445.00 | 2023-07-16 | 65 | 1 | 6 | Actual |
| 24363 | 90.12 | 2024-09-14 | 65 | 3 | 11 | Actual |
| 37463 | 212.00 | 2025-09-15 | 65 | 4 | 6 | Actual |
| 25996 | 168.00 | 2024-11-14 | 65 | 1 | 6 | Actual |
| 19584 | 1290.00 | 2024-05-17 | 65 | 1 | 3 | Actual |
| 36287 | 426.00 | 2025-08-16 | 65 | 3 | 6 | Actual |
| 29486 | 357.00 | 2025-02-14 | 65 | 3 | 6 | Actual |
| 20439 | 147.57 | 2024-05-17 | 65 | 6 | 11 | Actual |
| 11939 | 280.00 | 2023-09-15 | 65 | 6 | 6 | Budget |
| 31141 | 339.06 | 2025-03-17 | 65 | 1 | 12 | Actual |
| 867 | 480.00 | 2022-11-15 | 65 | 6 | 7 | Budget |
| 19056 | 594.00 | 2024-04-16 | 65 | 1 | 7 | Actual |
| 39290 | 711.79 | 2025-10-16 | 65 | 2 | 13 | Actual |
| 22837 | 601.00 | 2024-08-15 | 65 | 6 | 5 | Actual |
| 7926 | 200.00 | 2023-06-18 | 65 | 6 | 3 | Budget |
| 36642 | 640.13 | 2025-08-16 | 65 | 1 | 11 | Actual |
| 19177 | 610.18 | 2024-04-16 | 65 | 2 | 8 | Actual |
| 5541 | 200.00 | 2023-03-18 | 65 | 6 | 8 | Budget |
| 12597 | 480.00 | 2023-10-16 | 65 | 6 | 4 | Budget |
| 2119 | 200.00 | 2022-12-16 | 65 | 2 | 8 | Budget |
| 13494 | 1290.00 | 2023-11-15 | 65 | 1 | 3 | Actual |
| 21054 | 162.00 | 2024-06-17 | 65 | 6 | 6 | Actual |
| 31202 | 673.11 | 2025-03-17 | 65 | 6 | 12 | Actual |
| 10758 | 117.00 | 2023-08-16 | 65 | 5 | 6 | Actual |
| 1932 | 550.00 | 2022-12-16 | 65 | 1 | 7 | Budget |
| 34868 | 212.00 | 2025-07-16 | 65 | 7 | 3 | Actual |
| 19210 | 334.42 | 2024-04-16 | 65 | 6 | 8 | Actual |
| 7786 | 323.81 | 2023-05-18 | 65 | 6 | 8 | Actual |
| 5214 | 200.00 | 2023-03-18 | 65 | 6 | 6 | Budget |
| 32748 | 983.00 | 2025-05-17 | 65 | 6 | 5 | Actual |
| 9837 | 258.00 | 2023-07-16 | 65 | 6 | 7 | Actual |
| 8524 | 241.00 | 2023-06-18 | 65 | 5 | 6 | Actual |
| 26520 | 22.04 | 2024-11-14 | 65 | 5 | 11 | Actual |
| 15990 | 564.00 | 2024-01-16 | 65 | 1 | 7 | Actual |
| 30015 | 346.51 | 2025-02-14 | 65 | 1 | 12 | Actual |
| 18767 | 452.00 | 2024-04-16 | 65 | 1 | 5 | Actual |
| 25220 | 701.09 | 2024-10-15 | 65 | 1 | 8 | Actual |
| 18205 | 546.55 | 2024-03-17 | 65 | 6 | 8 | Actual |
| 27152 | 92.00 | 2024-12-15 | 65 | 2 | 6 | Actual |
| 33510 | 259.15 | 2025-05-17 | 65 | 1 | 13 | Actual |
| 3985 | 200.00 | 2023-02-15 | 65 | 4 | 6 | Budget |
| 29338 | 702.00 | 2025-02-14 | 65 | 1 | 5 | Actual |
| 18497 | 52.89 | 2024-03-17 | 65 | 6 | 12 | Actual |
| 24450 | 208.21 | 2024-09-14 | 65 | 6 | 11 | Actual |
| 2179 | 200.00 | 2022-12-16 | 65 | 6 | 8 | Budget |
| 5352 | 300.00 | 2023-03-18 | 65 | 6 | 7 | Actual |
| 1321 | 850.00 | 2022-12-16 | 65 | 1 | 4 | Budget |
| 3516 | 123.00 | 2023-02-15 | 65 | 7 | 3 | Actual |
| 5868 | 372.00 | 2023-04-17 | 65 | 6 | 4 | Actual |
| 16639 | 390.00 | 2024-02-15 | 65 | 1 | 4 | Actual |
| 38111 | 432.84 | 2025-09-15 | 65 | 1 | 13 | Actual |
| 22356 | 136.93 | 2024-07-15 | 65 | 2 | 11 | Actual |
| 8381 | 174.00 | 2023-06-18 | 65 | 2 | 6 | Actual |
| 525 | 100.00 | 2022-11-15 | 65 | 2 | 6 | Budget |
| 33931 | 370.00 | 2025-06-17 | 65 | 1 | 6 | Actual |
| 35189 | 120.00 | 2025-07-16 | 65 | 5 | 6 | Actual |
| 28796 | 64.59 | 2025-01-15 | 65 | 5 | 11 | Actual |
| 38997 | 266.72 | 2025-10-16 | 65 | 3 | 11 | Actual |
| 37579 | 816.00 | 2025-09-15 | 65 | 1 | 7 | Actual |
| 33451 | 511.41 | 2025-05-17 | 65 | 6 | 12 | Actual |
| 25935 | 680.00 | 2024-11-14 | 65 | 6 | 5 | Actual |
| 2317 | 252.00 | 2023-01-16 | 65 | 6 | 3 | Actual |
| 15848 | 185.00 | 2024-01-16 | 65 | 3 | 6 | Actual |
| 26135 | 206.00 | 2024-11-14 | 65 | 6 | 6 | Actual |
| 33037 | 962.00 | 2025-05-17 | 65 | 6 | 7 | Actual |
| 21707 | 144.00 | 2024-07-15 | 65 | 7 | 3 | Actual |
| 19675 | 356.00 | 2024-05-17 | 65 | 7 | 3 | Actual |
| 13912 | 151.00 | 2023-11-15 | 65 | 5 | 6 | Actual |
| 2720 | 341.00 | 2023-01-16 | 65 | 1 | 6 | Actual |
| 17022 | 576.00 | 2024-02-15 | 65 | 1 | 7 | Actual |
| 6747 | 380.00 | 2023-05-18 | 65 | 1 | 3 | Budget |
| 65 | 220.00 | 2022-11-15 | 65 | 6 | 3 | Actual |
| 5762 | 100.00 | 2023-04-17 | 65 | 7 | 3 | Budget |
| 25598 | 39.06 | 2024-10-15 | 65 | 6 | 12 | Actual |
| 4312 | 669.28 | 2023-02-15 | 65 | 1 | 8 | Actual |
| 30754 | 915.00 | 2025-03-17 | 65 | 1 | 7 | Actual |
| 23093 | 780.00 | 2024-08-15 | 65 | 1 | 7 | Actual |
| 6137 | 133.00 | 2023-04-17 | 65 | 2 | 6 | Actual |
| 17704 | 474.00 | 2024-03-17 | 65 | 6 | 4 | Actual |
| 38970 | 243.32 | 2025-10-16 | 65 | 2 | 11 | Actual |
| 22026 | 89.00 | 2024-07-15 | 65 | 5 | 6 | Actual |
| 7131 | 480.00 | 2023-05-18 | 65 | 6 | 5 | Budget |
| 11282 | 280.00 | 2023-09-15 | 65 | 6 | 3 | Budget |
| 27644 | 115.65 | 2024-12-15 | 65 | 5 | 11 | Actual |
| 22269 | 316.24 | 2024-07-15 | 65 | 6 | 8 | Actual |
| 12738 | 480.00 | 2023-10-16 | 65 | 6 | 5 | Budget |
| 26732 | 387.22 | 2024-11-14 | 65 | 2 | 13 | Actual |
| 9371 | 441.00 | 2023-07-16 | 65 | 6 | 5 | Actual |
| 2072 | 655.64 | 2022-12-16 | 65 | 1 | 8 | Actual |
| 6933 | 650.00 | 2023-05-18 | 65 | 1 | 4 | Budget |
| 14813 | 223.00 | 2023-12-16 | 65 | 1 | 6 | Actual |
| 1991 | 480.00 | 2022-12-16 | 65 | 6 | 7 | Budget |
| 950 | 861.70 | 2022-11-15 | 65 | 1 | 8 | Actual |
| 27563 | 179.49 | 2024-12-15 | 65 | 2 | 11 | Actual |
| 27590 | 328.42 | 2024-12-15 | 65 | 3 | 11 | Actual |
| 22591 | 975.00 | 2024-08-15 | 65 | 1 | 3 | Actual |
| 14221 | 138.00 | 2023-11-15 | 65 | 1 | 11 | Actual |
| 18465 | 24.16 | 2024-03-17 | 65 | 1 | 12 | Actual |
| 668 | 200.00 | 2022-11-15 | 65 | 5 | 6 | Budget |
| 8252 | 480.00 | 2023-06-18 | 65 | 6 | 5 | Budget |
| 4825 | 520.00 | 2023-03-18 | 65 | 1 | 5 | Actual |
| 13805 | 302.00 | 2023-11-15 | 65 | 1 | 6 | Actual |
| 10568 | 338.00 | 2023-08-16 | 65 | 1 | 6 | Actual |
| 8581 | 369.00 | 2023-06-18 | 65 | 6 | 6 | Actual |
| 621 | 280.00 | 2022-11-15 | 65 | 4 | 6 | Budget |
| 24778 | 354.00 | 2024-10-15 | 65 | 6 | 4 | Actual |
| 37932 | 524.17 | 2025-09-15 | 65 | 6 | 11 | Actual |
| 8525 | 100.00 | 2023-06-18 | 65 | 5 | 6 | Budget |
| 35547 | 279.49 | 2025-07-16 | 65 | 3 | 11 | Actual |
| 34776 | 1007.00 | 2025-07-16 | 65 | 1 | 3 | Actual |
| 10712 | 200.00 | 2023-08-16 | 65 | 4 | 6 | Budget |
| 13399 | 372.30 | 2023-10-16 | 65 | 6 | 8 | Actual |
| 34601 | 434.81 | 2025-06-17 | 65 | 6 | 12 | Actual |
| 30967 | 359.28 | 2025-03-17 | 65 | 1 | 11 | Actual |
| 1054 | 243.51 | 2022-11-15 | 65 | 6 | 8 | Actual |
| 2910 | 200.00 | 2023-01-16 | 65 | 5 | 6 | Budget |
| 622 | 238.00 | 2022-11-15 | 65 | 4 | 6 | Actual |
| 9175 | 440.00 | 2023-07-16 | 65 | 1 | 4 | Actual |
| 13886 | 192.00 | 2023-11-15 | 65 | 4 | 6 | Actual |
| 25368 | 39.06 | 2024-10-15 | 65 | 2 | 11 | Actual |
| 21353 | 125.23 | 2024-06-17 | 65 | 2 | 11 | Actual |
| 2259 | 380.00 | 2023-01-16 | 65 | 1 | 3 | Budget |
| 22533 | 56.08 | 2024-07-15 | 65 | 6 | 12 | Actual |
| 35601 | 59.27 | 2025-07-16 | 65 | 5 | 11 | Actual |
| 38587 | 370.00 | 2025-10-16 | 65 | 3 | 6 | Actual |
| 13860 | 231.00 | 2023-11-15 | 65 | 3 | 6 | Actual |
| 28332 | 554.00 | 2025-01-15 | 65 | 3 | 6 | Actual |
| 3563 | 650.00 | 2023-02-15 | 65 | 1 | 4 | Budget |
| 22711 | 642.00 | 2024-08-15 | 65 | 1 | 4 | Actual |
| 3109 | 480.00 | 2023-01-16 | 65 | 6 | 7 | Budget |
| 14920 | 179.00 | 2023-12-16 | 65 | 5 | 6 | Actual |
| 23595 | 1120.00 | 2024-09-14 | 65 | 1 | 3 | Actual |
| 38729 | 688.00 | 2025-10-16 | 65 | 1 | 7 | Actual |
| 11836 | 200.00 | 2023-09-15 | 65 | 4 | 6 | Budget |
| 39171 | 147.57 | 2025-10-16 | 65 | 2 | 12 | Actual |
| 6885 | 74.00 | 2023-05-18 | 65 | 7 | 3 | Actual |
| 16083 | 1092.01 | 2024-01-16 | 65 | 1 | 8 | Actual |
| 3890 | 187.00 | 2023-02-15 | 65 | 2 | 6 | Actual |
| 15579 | 204.00 | 2024-01-16 | 65 | 7 | 3 | Actual |
| 37437 | 517.00 | 2025-09-15 | 65 | 3 | 6 | Actual |
| 6478 | 380.00 | 2023-04-17 | 65 | 6 | 7 | Budget |
| 2178 | 455.64 | 2022-12-16 | 65 | 6 | 8 | Actual |
| 37168 | 188.00 | 2025-09-15 | 65 | 7 | 3 | Actual |
| 9315 | 480.00 | 2023-07-16 | 65 | 1 | 5 | Budget |
| 29067 | 310.03 | 2025-01-15 | 65 | 6 | 13 | Actual |
| 8 | 378.00 | 2022-11-15 | 65 | 1 | 3 | Actual |
| 31261 | 190.73 | 2025-03-17 | 65 | 1 | 13 | Actual |
| 38671 | 351.00 | 2025-10-16 | 65 | 6 | 6 | Actual |
| 21649 | 510.00 | 2024-07-15 | 65 | 6 | 3 | Actual |
| 20705 | 158.00 | 2024-06-17 | 65 | 7 | 3 | Actual |
| 31710 | 120.00 | 2025-04-16 | 65 | 2 | 6 | Actual |
| 27264 | 342.00 | 2024-12-15 | 65 | 6 | 6 | Actual |
| 20767 | 351.00 | 2024-06-17 | 65 | 6 | 4 | Actual |
| 29279 | 781.00 | 2025-02-14 | 65 | 6 | 4 | Actual |
| 32862 | 345.00 | 2025-05-17 | 65 | 3 | 6 | Actual |
| 18967 | 72.00 | 2024-04-16 | 65 | 5 | 6 | Actual |
| 1990 | 574.00 | 2022-12-16 | 65 | 6 | 7 | Actual |
| 25901 | 548.00 | 2024-11-14 | 65 | 1 | 5 | Actual |
| 24336 | 73.10 | 2024-09-14 | 65 | 2 | 11 | Actual |
| 33331 | 413.53 | 2025-05-17 | 65 | 6 | 11 | Actual |
| 18173 | 473.82 | 2024-03-17 | 65 | 2 | 8 | Actual |
| 22923 | 51.00 | 2024-08-15 | 65 | 2 | 6 | Actual |
| 32201 | 116.72 | 2025-04-16 | 65 | 5 | 11 | Actual |
| 18941 | 189.00 | 2024-04-16 | 65 | 4 | 6 | Actual |
| 13710 | 569.00 | 2023-11-15 | 65 | 1 | 5 | Actual |
| 25840 | 423.00 | 2024-11-14 | 65 | 6 | 4 | Actual |
| 9500 | 200.00 | 2023-07-16 | 65 | 2 | 6 | Budget |
| 6009 | 380.00 | 2023-04-17 | 65 | 6 | 5 | Budget |
| 12080 | 301.00 | 2023-09-15 | 65 | 6 | 7 | Actual |
| 19969 | 141.00 | 2024-05-17 | 65 | 4 | 6 | Actual |
| 12350 | 380.00 | 2023-10-16 | 65 | 1 | 3 | Budget |
| 8054 | 888.00 | 2023-06-18 | 65 | 1 | 4 | Actual |
| 1933 | 531.00 | 2022-12-16 | 65 | 1 | 7 | Actual |
| 27322 | 935.00 | 2024-12-15 | 65 | 1 | 7 | Actual |
| 3108 | 427.00 | 2023-01-16 | 65 | 6 | 7 | Actual |
| 19617 | 770.00 | 2024-05-17 | 65 | 6 | 3 | Actual |
| 25011 | 104.00 | 2024-10-15 | 65 | 4 | 6 | Actual |
| 33244 | 293.32 | 2025-05-17 | 65 | 2 | 11 | Actual |
| 14868 | 393.00 | 2023-12-16 | 65 | 3 | 6 | Actual |
| 36841 | 273.10 | 2025-08-16 | 65 | 1 | 12 | Actual |
| 31497 | 1254.00 | 2025-04-16 | 65 | 1 | 4 | Actual |
| 997 | 200.00 | 2022-11-15 | 65 | 2 | 8 | Budget |
| 35372 | 1419.29 | 2025-07-16 | 65 | 1 | 8 | Actual |
| 19496 | 15.65 | 2024-04-16 | 65 | 2 | 12 | Actual |
| 8333 | 287.00 | 2023-06-18 | 65 | 1 | 6 | Actual |
| 8990 | 380.00 | 2023-07-16 | 65 | 1 | 3 | Budget |
| 26942 | 1512.00 | 2024-12-15 | 65 | 1 | 4 | Actual |
| 23214 | 479.88 | 2024-08-15 | 65 | 2 | 8 | Actual |
| 34220 | 907.16 | 2025-06-17 | 65 | 1 | 8 | Actual |
| 18887 | 118.00 | 2024-04-16 | 65 | 2 | 6 | Actual |
| 36782 | 448.64 | 2025-08-16 | 65 | 6 | 11 | Actual |
| 18860 | 151.00 | 2024-04-16 | 65 | 1 | 6 | Actual |
| 25567 | 10.33 | 2024-10-15 | 65 | 2 | 12 | Actual |
| 2639 | 380.00 | 2023-01-16 | 65 | 6 | 5 | Budget |
| 26705 | 190.73 | 2024-11-14 | 65 | 1 | 13 | Actual |
| 32000 | 563.21 | 2025-04-16 | 65 | 2 | 8 | Actual |
| 25069 | 273.00 | 2024-10-15 | 65 | 6 | 6 | Actual |
| 10896 | 480.00 | 2023-08-16 | 65 | 1 | 7 | Budget |
| 31082 | 360.34 | 2025-03-17 | 65 | 6 | 11 | Actual |
| 35520 | 229.49 | 2025-07-16 | 65 | 2 | 11 | Actual |
| 1699 | 234.00 | 2022-12-16 | 65 | 3 | 6 | Actual |
| 32888 | 297.00 | 2025-05-17 | 65 | 4 | 6 | Actual |
| 11940 | 355.00 | 2023-09-15 | 65 | 6 | 6 | Actual |
| 36339 | 163.00 | 2025-08-16 | 65 | 5 | 6 | Actual |
| 7402 | 125.00 | 2023-05-18 | 65 | 5 | 6 | Actual |
| 32147 | 196.51 | 2025-04-16 | 65 | 3 | 11 | Actual |
| 33626 | 1307.00 | 2025-06-17 | 65 | 1 | 3 | Actual |
| 28916 | 67.78 | 2025-01-15 | 65 | 2 | 12 | Actual |
| 7868 | 429.00 | 2023-06-18 | 65 | 1 | 3 | Actual |
| 30343 | 244.00 | 2025-03-17 | 65 | 7 | 3 | Actual |
| 3986 | 226.00 | 2023-02-15 | 65 | 4 | 6 | Actual |
| 24417 | 37.99 | 2024-09-14 | 65 | 5 | 11 | Actual |
| 8053 | 650.00 | 2023-06-18 | 65 | 1 | 4 | Budget |
| 16932 | 145.00 | 2024-02-15 | 65 | 5 | 6 | Actual |
| 2967 | 395.00 | 2023-01-16 | 65 | 6 | 6 | Actual |
| 6667 | 200.00 | 2023-04-17 | 65 | 6 | 8 | Budget |
| 24130 | 495.00 | 2024-09-14 | 65 | 6 | 7 | Actual |
| 31738 | 277.00 | 2025-04-16 | 65 | 3 | 6 | Actual |
| 27180 | 491.00 | 2024-12-15 | 65 | 3 | 6 | Actual |
| 24625 | 1125.00 | 2024-10-15 | 65 | 1 | 3 | Actual |
| 37521 | 315.00 | 2025-09-15 | 65 | 6 | 6 | Actual |
| 22209 | 982.92 | 2024-07-15 | 65 | 1 | 8 | Actual |
| 16766 | 518.00 | 2024-02-15 | 65 | 6 | 5 | Actual |
| 19090 | 700.00 | 2024-04-16 | 65 | 6 | 7 | Actual |
| 35720 | 166.72 | 2025-07-16 | 65 | 2 | 12 | Actual |
| 31913 | 792.00 | 2025-04-16 | 65 | 6 | 7 | Actual |
| 3624 | 380.00 | 2023-02-15 | 65 | 6 | 4 | Budget |
| 8723 | 380.00 | 2023-06-18 | 65 | 6 | 7 | Budget |
| 15010 | 984.00 | 2023-12-16 | 65 | 1 | 7 | Actual |
| 6607 | 280.00 | 2023-04-17 | 65 | 2 | 8 | Budget |
| 18998 | 200.00 | 2024-04-16 | 65 | 6 | 6 | Actual |
| 5014 | 100.00 | 2023-03-18 | 65 | 2 | 6 | Budget |
| 37076 | 1419.00 | 2025-09-15 | 65 | 1 | 3 | Actual |
| 36259 | 94.00 | 2025-08-16 | 65 | 2 | 6 | Actual |
| 9966 | 455.64 | 2023-07-16 | 65 | 2 | 8 | Actual |
| 15820 | 41.00 | 2024-01-16 | 65 | 2 | 6 | Actual |
| 38138 | 583.72 | 2025-09-15 | 65 | 2 | 13 | Actual |
| 5157 | 174.00 | 2023-03-18 | 65 | 5 | 6 | Actual |
| 2582 | 480.00 | 2023-01-16 | 65 | 1 | 5 | Budget |
| 12209 | 200.00 | 2023-09-15 | 65 | 2 | 8 | Budget |
| 20027 | 235.00 | 2024-05-17 | 65 | 6 | 6 | Actual |
| 38559 | 162.00 | 2025-10-16 | 65 | 2 | 6 | Actual |
| 33568 | 569.68 | 2025-05-17 | 65 | 6 | 13 | Actual |
| 31822 | 254.00 | 2025-04-16 | 65 | 6 | 6 | Actual |
| 24567 | 24.16 | 2024-09-14 | 65 | 6 | 12 | Actual |
| 9499 | 152.00 | 2023-07-16 | 65 | 2 | 6 | Actual |
| 35313 | 676.00 | 2025-07-16 | 65 | 6 | 7 | Actual |
| 2638 | 400.00 | 2023-01-16 | 65 | 6 | 5 | Actual |
| 8382 | 200.00 | 2023-06-18 | 65 | 2 | 6 | Budget |
| 12819 | 343.00 | 2023-10-16 | 65 | 1 | 6 | Actual |
| 9176 | 650.00 | 2023-07-16 | 65 | 1 | 4 | Budget |
| 21919 | 257.00 | 2024-07-15 | 65 | 1 | 6 | Actual |
| 24039 | 279.00 | 2024-09-14 | 65 | 6 | 6 | Actual |
| 23956 | 213.00 | 2024-09-14 | 65 | 3 | 6 | Actual |
| 24871 | 412.00 | 2024-10-15 | 65 | 6 | 5 | Actual |
| 36080 | 1053.00 | 2025-08-16 | 65 | 6 | 4 | Actual |
| 31049 | 286.93 | 2025-03-17 | 65 | 4 | 11 | Actual |
| 9048 | 200.00 | 2023-07-16 | 65 | 6 | 3 | Budget |
| 19795 | 726.00 | 2024-05-17 | 65 | 1 | 5 | Actual |
| 27206 | 229.00 | 2024-12-15 | 65 | 4 | 6 | Actual |
| 2071 | 480.00 | 2022-12-16 | 65 | 1 | 8 | Budget |
| 26290 | 1188.98 | 2024-11-14 | 65 | 1 | 8 | Actual |
| 21558 | 23.10 | 2024-06-17 | 65 | 6 | 12 | Actual |
| 38260 | 809.00 | 2025-10-16 | 65 | 6 | 3 | Actual |
| 15793 | 223.00 | 2024-01-16 | 65 | 1 | 6 | Actual |
| 35492 | 464.60 | 2025-07-16 | 65 | 1 | 11 | Actual |
| 21616 | 700.00 | 2024-07-15 | 65 | 1 | 3 | Actual |
| 21434 | 33.74 | 2024-06-17 | 65 | 5 | 11 | Actual |
| 36173 | 515.00 | 2025-08-16 | 65 | 6 | 5 | Actual |
| 20826 | 570.00 | 2024-06-17 | 65 | 1 | 5 | Actual |
| 1793 | 131.00 | 2022-12-16 | 65 | 5 | 6 | Actual |
| 5062 | 287.00 | 2023-03-18 | 65 | 3 | 6 | Actual |
| 726 | 280.00 | 2022-11-15 | 65 | 6 | 6 | Budget |
| 17937 | 151.00 | 2024-03-17 | 65 | 4 | 6 | Actual |
| 30664 | 118.00 | 2025-03-17 | 65 | 5 | 6 | Actual |
| 28277 | 480.00 | 2025-01-15 | 65 | 1 | 6 | Actual |
| 5063 | 280.00 | 2023-03-18 | 65 | 3 | 6 | Budget |
| 5110 | 200.00 | 2023-03-18 | 65 | 4 | 6 | Budget |
| 19943 | 240.00 | 2024-05-17 | 65 | 3 | 6 | Actual |
| 18373 | 40.12 | 2024-03-17 | 65 | 5 | 11 | Actual |
| 949 | 480.00 | 2022-11-15 | 65 | 1 | 8 | Budget |
| 26195 | 1320.00 | 2024-11-14 | 65 | 1 | 7 | Actual |
| 27476 | 382.91 | 2024-12-15 | 65 | 6 | 8 | Actual |
| 2120 | 485.94 | 2022-12-16 | 65 | 2 | 8 | Actual |
| 1745 | 280.00 | 2022-12-16 | 65 | 4 | 6 | Budget |
| 10024 | 349.57 | 2023-07-16 | 65 | 6 | 8 | Actual |
| 7787 | 200.00 | 2023-05-18 | 65 | 6 | 8 | Budget |
| 36550 | 737.46 | 2025-08-16 | 65 | 2 | 8 | Actual |
| 33872 | 889.00 | 2025-06-17 | 65 | 6 | 5 | Actual |
| 3938 | 280.00 | 2023-02-15 | 65 | 3 | 6 | Budget |
| 22410 | 156.08 | 2024-07-15 | 65 | 4 | 11 | Actual |
| 30875 | 510.18 | 2025-03-17 | 65 | 2 | 8 | Actual |
| 21467 | 145.44 | 2024-06-17 | 65 | 6 | 11 | Actual |
| 33660 | 662.00 | 2025-06-17 | 65 | 6 | 3 | Actual |
| 29923 | 232.68 | 2025-02-14 | 65 | 4 | 11 | Actual |
| 4032 | 100.00 | 2023-02-15 | 65 | 5 | 6 | Budget |
| 32914 | 157.00 | 2025-05-17 | 65 | 5 | 6 | Actual |
| 12538 | 650.00 | 2023-10-16 | 65 | 1 | 4 | Budget |
| 22442 | 169.91 | 2024-07-15 | 65 | 6 | 11 | Actual |
| 4360 | 508.67 | 2023-02-15 | 65 | 2 | 8 | Actual |
| 23003 | 169.00 | 2024-08-15 | 65 | 5 | 6 | Actual |
| 14303 | 122.04 | 2023-11-15 | 65 | 4 | 11 | Actual |
| 4172 | 380.00 | 2023-02-15 | 65 | 1 | 7 | Budget |
| 38532 | 442.00 | 2025-10-16 | 65 | 1 | 6 | Actual |
| 19829 | 336.00 | 2024-05-17 | 65 | 6 | 5 | Actual |
| 5295 | 380.00 | 2023-03-18 | 65 | 1 | 7 | Budget |
| 34810 | 935.00 | 2025-07-16 | 65 | 6 | 3 | Actual |
| 13588 | 248.00 | 2023-11-15 | 65 | 7 | 3 | Actual |
| 30285 | 473.00 | 2025-03-17 | 65 | 6 | 3 | Actual |
| 21735 | 528.00 | 2024-07-15 | 65 | 1 | 4 | Actual |
| 8582 | 280.00 | 2023-06-18 | 65 | 6 | 6 | Budget |
| 22237 | 576.85 | 2024-07-15 | 65 | 2 | 8 | Actual |
| 35109 | 151.00 | 2025-07-16 | 65 | 2 | 6 | Actual |
| 16825 | 347.00 | 2024-02-15 | 65 | 1 | 6 | Actual |
| 9643 | 82.00 | 2023-07-16 | 65 | 5 | 6 | Actual |
| 37819 | 70.97 | 2025-09-15 | 65 | 2 | 11 | Actual |
| 23334 | 93.31 | 2024-08-15 | 65 | 2 | 11 | Actual |
| 2816 | 380.00 | 2023-01-16 | 65 | 3 | 6 | Budget |
| 15103 | 784.43 | 2023-12-16 | 65 | 1 | 8 | Actual |
| 26975 | 770.00 | 2024-12-15 | 65 | 6 | 4 | Actual |
| 34394 | 239.06 | 2025-06-17 | 65 | 3 | 11 | Actual |
| 4556 | 200.00 | 2023-03-18 | 65 | 6 | 3 | Budget |
| 17317 | 107.14 | 2024-02-15 | 65 | 4 | 11 | Actual |
| 1055 | 200.00 | 2022-11-15 | 65 | 6 | 8 | Budget |
| 15700 | 533.00 | 2024-01-16 | 65 | 1 | 5 | Actual |
| 17883 | 87.00 | 2024-03-17 | 65 | 2 | 6 | Actual |
| 31764 | 204.00 | 2025-04-16 | 65 | 4 | 6 | Actual |
| 8722 | 469.00 | 2023-06-18 | 65 | 6 | 7 | Actual |
| 23388 | 156.08 | 2024-08-15 | 65 | 4 | 11 | Actual |
| 32621 | 1064.00 | 2025-05-17 | 65 | 1 | 4 | Actual |
| 4092 | 200.00 | 2023-02-15 | 65 | 6 | 6 | Budget |
| 3295 | 200.00 | 2023-01-16 | 65 | 6 | 8 | Budget |
| 30557 | 315.00 | 2025-03-17 | 65 | 1 | 6 | Actual |
| 32807 | 335.00 | 2025-05-17 | 65 | 1 | 6 | Actual |
| 26439 | 70.97 | 2024-11-14 | 65 | 2 | 11 | Actual |
| 17115 | 682.91 | 2024-02-15 | 65 | 1 | 8 | Actual |
| 3238 | 328.36 | 2023-01-16 | 65 | 2 | 8 | Actual |
| 19995 | 104.00 | 2024-05-17 | 65 | 5 | 6 | Actual |
| 14160 | 584.43 | 2023-11-15 | 65 | 6 | 8 | Actual |
| 39263 | 364.42 | 2025-10-16 | 65 | 1 | 13 | Actual |
| 33746 | 918.00 | 2025-06-17 | 65 | 1 | 4 | Actual |
| 20325 | 44.38 | 2024-05-17 | 65 | 2 | 11 | Actual |
| 3515 | 100.00 | 2023-02-15 | 65 | 7 | 3 | Budget |
| 8431 | 280.00 | 2023-06-18 | 65 | 3 | 6 | Budget |
| 31319 | 625.82 | 2025-03-17 | 65 | 6 | 13 | Actual |
| 38226 | 776.00 | 2025-10-16 | 65 | 1 | 3 | Actual |
| 16673 | 293.00 | 2024-02-15 | 65 | 6 | 4 | Actual |
| 34280 | 546.55 | 2025-06-17 | 65 | 6 | 8 | Actual |
| 8852 | 200.00 | 2023-06-18 | 65 | 2 | 8 | Budget |
| 26914 | 311.00 | 2024-12-15 | 65 | 7 | 3 | Actual |
| 18145 | 546.55 | 2024-03-17 | 65 | 1 | 8 | Actual |
| 19269 | 157.15 | 2024-04-16 | 65 | 1 | 11 | Actual |
| 37382 | 291.00 | 2025-09-15 | 65 | 1 | 6 | Actual |
| 12916 | 338.00 | 2023-10-16 | 65 | 3 | 6 | Actual |
| 29245 | 1458.00 | 2025-02-14 | 65 | 1 | 4 | Actual |
| 13291 | 380.00 | 2023-10-16 | 65 | 1 | 8 | Budget |
| 10243 | 80.00 | 2023-08-16 | 65 | 7 | 3 | Budget |
| 38473 | 515.00 | 2025-10-16 | 65 | 6 | 5 | Actual |
| 23415 | 40.12 | 2024-08-15 | 65 | 5 | 11 | Actual |
| 17263 | 96.51 | 2024-02-15 | 65 | 2 | 11 | Actual |
| 21974 | 365.00 | 2024-07-15 | 65 | 3 | 6 | Actual |
| 34540 | 474.17 | 2025-06-17 | 65 | 1 | 12 | Actual |
| 11362 | 80.00 | 2023-09-15 | 65 | 7 | 3 | Budget |
| 13398 | 200.00 | 2023-10-16 | 65 | 6 | 8 | Budget |
| 33124 | 584.43 | 2025-05-17 | 65 | 2 | 8 | Actual |
| 12598 | 576.00 | 2023-10-16 | 65 | 6 | 4 | Actual |
| 809 | 711.00 | 2022-11-15 | 65 | 1 | 7 | Actual |
| 31972 | 1401.11 | 2025-04-16 | 65 | 1 | 8 | Actual |
| 32120 | 156.08 | 2025-04-16 | 65 | 2 | 11 | Actual |
| 16906 | 197.00 | 2024-02-15 | 65 | 4 | 6 | Actual |
| 14509 | 784.00 | 2023-12-16 | 65 | 1 | 3 | Actual |
| 1851 | 273.00 | 2022-12-16 | 65 | 6 | 6 | Actual |
| 7073 | 399.00 | 2023-05-18 | 65 | 1 | 5 | Actual |
| 25718 | 614.00 | 2024-11-14 | 65 | 6 | 3 | Actual |
| 35633 | 279.49 | 2025-07-16 | 65 | 6 | 11 | Actual |
| 19410 | 195.44 | 2024-04-16 | 65 | 6 | 11 | Actual |
| 36139 | 1067.00 | 2025-08-16 | 65 | 1 | 5 | Actual |
| 12020 | 368.00 | 2023-09-15 | 65 | 1 | 7 | Actual |
| 24097 | 588.00 | 2024-09-14 | 65 | 1 | 7 | Actual |
| 4416 | 319.27 | 2023-02-15 | 65 | 6 | 8 | Actual |
| 9698 | 196.00 | 2023-07-16 | 65 | 6 | 6 | Actual |
| 32593 | 185.00 | 2025-05-17 | 65 | 7 | 3 | Actual |
| 9047 | 236.00 | 2023-07-16 | 65 | 6 | 3 | Actual |
| 24957 | 42.00 | 2024-10-15 | 65 | 2 | 6 | Actual |
| 6338 | 200.00 | 2023-04-17 | 65 | 6 | 6 | Budget |
| 20647 | 621.00 | 2024-06-17 | 65 | 6 | 3 | Actual |
| 32174 | 175.23 | 2025-04-16 | 65 | 4 | 11 | Actual |
| 23186 | 737.46 | 2024-08-15 | 65 | 1 | 8 | Actual |
| 38318 | 126.00 | 2025-10-16 | 65 | 7 | 3 | Actual |
Generated 2025-12-15 11:27:15.437 UTC