[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 173 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23306 | 238.00 | 2024-08-15 | 65 | 1 | 11 | Actual |
| 33418 | 55.02 | 2025-05-17 | 65 | 2 | 12 | Actual |
| 15305 | 156.08 | 2023-12-16 | 65 | 4 | 11 | Actual |
| 3890 | 187.00 | 2023-02-15 | 65 | 2 | 6 | Actual |
| 9596 | 218.00 | 2023-07-16 | 65 | 4 | 6 | Actual |
| 20647 | 621.00 | 2024-06-17 | 65 | 6 | 3 | Actual |
| 19297 | 24.16 | 2024-04-16 | 65 | 2 | 11 | Actual |
| 14127 | 534.42 | 2023-11-15 | 65 | 2 | 8 | Actual |
| 34896 | 1044.00 | 2025-07-16 | 65 | 1 | 4 | Actual |
| 21266 | 319.27 | 2024-06-17 | 65 | 6 | 8 | Actual |
| 34339 | 681.62 | 2025-06-17 | 65 | 1 | 11 | Actual |
| 4091 | 328.00 | 2023-02-15 | 65 | 6 | 6 | Actual |
| 11611 | 376.00 | 2023-09-15 | 65 | 6 | 5 | Actual |
| 13069 | 280.00 | 2023-10-16 | 65 | 6 | 6 | Budget |
| 2501 | 336.00 | 2023-01-16 | 65 | 6 | 4 | Actual |
| 9918 | 480.00 | 2023-07-16 | 65 | 1 | 8 | Budget |
| 10164 | 280.00 | 2023-08-16 | 65 | 6 | 3 | Budget |
| 3376 | 270.00 | 2023-02-15 | 65 | 1 | 3 | Actual |
| 10897 | 540.00 | 2023-08-16 | 65 | 1 | 7 | Actual |
| 11143 | 200.00 | 2023-08-16 | 65 | 6 | 8 | Budget |
| 22951 | 428.00 | 2024-08-15 | 65 | 3 | 6 | Actual |
| 9314 | 480.00 | 2023-07-16 | 65 | 1 | 5 | Actual |
| 12350 | 380.00 | 2023-10-16 | 65 | 1 | 3 | Budget |
| 7787 | 200.00 | 2023-05-18 | 65 | 6 | 8 | Budget |
| 17290 | 140.12 | 2024-02-15 | 65 | 3 | 11 | Actual |
| 16611 | 240.00 | 2024-02-15 | 65 | 7 | 3 | Actual |
| 23629 | 720.00 | 2024-09-14 | 65 | 6 | 3 | Actual |
| 4556 | 200.00 | 2023-03-18 | 65 | 6 | 3 | Budget |
| 32655 | 708.00 | 2025-05-17 | 65 | 6 | 4 | Actual |
| 37991 | 285.87 | 2025-09-15 | 65 | 1 | 12 | Actual |
| 24871 | 412.00 | 2024-10-15 | 65 | 6 | 5 | Actual |
| 16024 | 650.00 | 2024-01-16 | 65 | 6 | 7 | Actual |
| 12162 | 485.94 | 2023-09-15 | 65 | 1 | 8 | Actual |
| 19210 | 334.42 | 2024-04-16 | 65 | 6 | 8 | Actual |
| 997 | 200.00 | 2022-11-15 | 65 | 2 | 8 | Budget |
| 25127 | 744.00 | 2024-10-15 | 65 | 1 | 7 | Actual |
| 3624 | 380.00 | 2023-02-15 | 65 | 6 | 4 | Budget |
| 30251 | 1040.00 | 2025-03-17 | 65 | 1 | 3 | Actual |
| 14628 | 414.00 | 2023-12-16 | 65 | 1 | 4 | Actual |
| 24930 | 230.00 | 2024-10-15 | 65 | 1 | 6 | Actual |
| 34660 | 401.26 | 2025-06-17 | 65 | 1 | 13 | Actual |
| 9837 | 258.00 | 2023-07-16 | 65 | 6 | 7 | Actual |
| 12080 | 301.00 | 2023-09-15 | 65 | 6 | 7 | Actual |
| 29125 | 1185.00 | 2025-02-14 | 65 | 1 | 3 | Actual |
| 13832 | 88.00 | 2023-11-15 | 65 | 2 | 6 | Actual |
| 11940 | 355.00 | 2023-09-15 | 65 | 6 | 6 | Actual |
| 6338 | 200.00 | 2023-04-17 | 65 | 6 | 6 | Budget |
| 38346 | 817.00 | 2025-10-16 | 65 | 1 | 4 | Actual |
| 29749 | 563.21 | 2025-02-14 | 65 | 2 | 8 | Actual |
| 25718 | 614.00 | 2024-11-14 | 65 | 6 | 3 | Actual |
| 9127 | 75.00 | 2023-07-16 | 65 | 7 | 3 | Actual |
| 16880 | 449.00 | 2024-02-15 | 65 | 3 | 6 | Actual |
| 35633 | 279.49 | 2025-07-16 | 65 | 6 | 11 | Actual |
| 10025 | 200.00 | 2023-07-16 | 65 | 6 | 8 | Budget |
| 2720 | 341.00 | 2023-01-16 | 65 | 1 | 6 | Actual |
| 17463 | 17.78 | 2024-02-15 | 65 | 2 | 12 | Actual |
| 29159 | 704.00 | 2025-02-14 | 65 | 6 | 3 | Actual |
| 10896 | 480.00 | 2023-08-16 | 65 | 1 | 7 | Budget |
| 38380 | 759.00 | 2025-10-16 | 65 | 6 | 4 | Actual |
| 18967 | 72.00 | 2024-04-16 | 65 | 5 | 6 | Actual |
| 7540 | 820.00 | 2023-05-18 | 65 | 1 | 7 | Actual |
| 29008 | 380.21 | 2025-01-15 | 65 | 1 | 13 | Actual |
| 8252 | 480.00 | 2023-06-18 | 65 | 6 | 5 | Budget |
| 33157 | 570.79 | 2025-05-17 | 65 | 6 | 8 | Actual |
| 37409 | 156.00 | 2025-09-15 | 65 | 2 | 6 | Actual |
| 20705 | 158.00 | 2024-06-17 | 65 | 7 | 3 | Actual |
| 33451 | 511.41 | 2025-05-17 | 65 | 6 | 12 | Actual |
| 10106 | 380.00 | 2023-08-16 | 65 | 1 | 3 | Budget |
| 6234 | 200.00 | 2023-04-17 | 65 | 4 | 6 | Budget |
| 21146 | 704.00 | 2024-06-17 | 65 | 6 | 7 | Actual |
| 24567 | 24.16 | 2024-09-14 | 65 | 6 | 12 | Actual |
| 14160 | 584.43 | 2023-11-15 | 65 | 6 | 8 | Actual |
| 27066 | 436.00 | 2024-12-15 | 65 | 6 | 5 | Actual |
| 11692 | 458.00 | 2023-09-15 | 65 | 1 | 6 | Actual |
| 34448 | 105.02 | 2025-06-17 | 65 | 5 | 11 | Actual |
| 9778 | 720.00 | 2023-07-16 | 65 | 1 | 7 | Actual |
| 5809 | 600.00 | 2023-04-17 | 65 | 1 | 4 | Actual |
| 6805 | 180.00 | 2023-05-18 | 65 | 6 | 3 | Actual |
| 26229 | 936.00 | 2024-11-14 | 65 | 6 | 7 | Actual |
| 6607 | 280.00 | 2023-04-17 | 65 | 2 | 8 | Budget |
| 5948 | 560.00 | 2023-04-17 | 65 | 1 | 5 | Actual |
| 35221 | 337.00 | 2025-07-16 | 65 | 6 | 6 | Actual |
| 39204 | 613.54 | 2025-10-16 | 65 | 6 | 12 | Actual |
| 32201 | 116.72 | 2025-04-16 | 65 | 5 | 11 | Actual |
| 4884 | 380.00 | 2023-03-18 | 65 | 6 | 5 | Budget |
| 1380 | 380.00 | 2022-12-16 | 65 | 6 | 4 | Budget |
| 4033 | 112.00 | 2023-02-15 | 65 | 5 | 6 | Actual |
| 5810 | 650.00 | 2023-04-17 | 65 | 1 | 4 | Budget |
| 17643 | 156.00 | 2024-03-17 | 65 | 7 | 3 | Actual |
| 34930 | 923.00 | 2025-07-16 | 65 | 6 | 4 | Actual |
| 29538 | 146.00 | 2025-02-14 | 65 | 5 | 6 | Actual |
| 2445 | 850.00 | 2023-01-16 | 65 | 1 | 4 | Budget |
| 34161 | 836.00 | 2025-06-17 | 65 | 6 | 7 | Actual |
| 14509 | 784.00 | 2023-12-16 | 65 | 1 | 3 | Actual |
| 12020 | 368.00 | 2023-09-15 | 65 | 1 | 7 | Actual |
| 27855 | 317.05 | 2024-12-15 | 65 | 1 | 13 | Actual |
| 10431 | 550.00 | 2023-08-16 | 65 | 1 | 5 | Budget |
| 35547 | 279.49 | 2025-07-16 | 65 | 3 | 11 | Actual |
| 37437 | 517.00 | 2025-09-15 | 65 | 3 | 6 | Actual |
| 5109 | 267.00 | 2023-03-18 | 65 | 4 | 6 | Actual |
| 12679 | 550.00 | 2023-10-16 | 65 | 1 | 5 | Budget |
| 29570 | 365.00 | 2025-02-14 | 65 | 6 | 6 | Actual |
| 24336 | 73.10 | 2024-09-14 | 65 | 2 | 11 | Actual |
| 11740 | 211.00 | 2023-09-15 | 65 | 2 | 6 | Actual |
| 20973 | 318.00 | 2024-06-17 | 65 | 3 | 6 | Actual |
| 2072 | 655.64 | 2022-12-16 | 65 | 1 | 8 | Actual |
| 27972 | 693.00 | 2025-01-15 | 65 | 1 | 3 | Actual |
| 21054 | 162.00 | 2024-06-17 | 65 | 6 | 6 | Actual |
| 10487 | 480.00 | 2023-08-16 | 65 | 6 | 5 | Budget |
| 39051 | 68.85 | 2025-10-16 | 65 | 5 | 11 | Actual |
| 6885 | 74.00 | 2023-05-18 | 65 | 7 | 3 | Actual |
| 33718 | 304.00 | 2025-06-17 | 65 | 7 | 3 | Actual |
| 1055 | 200.00 | 2022-11-15 | 65 | 6 | 8 | Budget |
| 8 | 378.00 | 2022-11-15 | 65 | 1 | 3 | Actual |
| 13649 | 488.00 | 2023-11-15 | 65 | 6 | 4 | Actual |
| 10486 | 616.00 | 2023-08-16 | 65 | 6 | 5 | Actual |
| 15900 | 214.00 | 2024-01-16 | 65 | 5 | 6 | Actual |
| 35313 | 676.00 | 2025-07-16 | 65 | 6 | 7 | Actual |
| 7212 | 380.00 | 2023-05-18 | 65 | 1 | 6 | Budget |
| 2398 | 111.00 | 2023-01-16 | 65 | 7 | 3 | Actual |
| 32593 | 185.00 | 2025-05-17 | 65 | 7 | 3 | Actual |
| 24745 | 556.00 | 2024-10-15 | 65 | 1 | 4 | Actual |
| 11282 | 280.00 | 2023-09-15 | 65 | 6 | 3 | Budget |
| 20297 | 273.10 | 2024-05-17 | 65 | 1 | 11 | Actual |
| 23506 | 19.91 | 2024-08-15 | 65 | 1 | 12 | Actual |
| 13151 | 696.00 | 2023-10-16 | 65 | 1 | 7 | Actual |
| 32033 | 704.12 | 2025-04-16 | 65 | 6 | 8 | Actual |
| 28304 | 102.00 | 2025-01-15 | 65 | 2 | 6 | Actual |
| 15579 | 204.00 | 2024-01-16 | 65 | 7 | 3 | Actual |
| 6933 | 650.00 | 2023-05-18 | 65 | 1 | 4 | Budget |
| 16111 | 675.34 | 2024-01-16 | 65 | 2 | 8 | Actual |
| 9452 | 380.00 | 2023-07-16 | 65 | 1 | 6 | Budget |
| 8582 | 280.00 | 2023-06-18 | 65 | 6 | 6 | Budget |
| 13944 | 204.00 | 2023-11-15 | 65 | 6 | 6 | Actual |
| 35109 | 151.00 | 2025-07-16 | 65 | 2 | 6 | Actual |
| 39084 | 366.72 | 2025-10-16 | 65 | 6 | 11 | Actual |
| 15521 | 640.00 | 2024-01-16 | 65 | 6 | 3 | Actual |
| 24249 | 501.09 | 2024-09-14 | 65 | 6 | 8 | Actual |
| 7599 | 576.00 | 2023-05-18 | 65 | 6 | 7 | Actual |
| 36232 | 421.00 | 2025-08-16 | 65 | 1 | 6 | Actual |
| 29035 | 885.48 | 2025-01-15 | 65 | 2 | 13 | Actual |
| 808 | 550.00 | 2022-11-15 | 65 | 1 | 7 | Budget |
| 37846 | 344.38 | 2025-09-15 | 65 | 3 | 11 | Actual |
| 30696 | 297.00 | 2025-03-17 | 65 | 6 | 6 | Actual |
| 23186 | 737.46 | 2024-08-15 | 65 | 1 | 8 | Actual |
| 34601 | 434.81 | 2025-06-17 | 65 | 6 | 12 | Actual |
| 1273 | 90.00 | 2022-12-16 | 65 | 7 | 3 | Budget |
| 33096 | 1401.11 | 2025-05-17 | 65 | 1 | 8 | Actual |
| 34248 | 813.22 | 2025-06-17 | 65 | 2 | 8 | Actual |
| 28687 | 472.04 | 2025-01-15 | 65 | 1 | 11 | Actual |
| 37699 | 958.67 | 2025-09-15 | 65 | 2 | 8 | Actual |
| 37612 | 660.00 | 2025-09-15 | 65 | 6 | 7 | Actual |
| 26411 | 209.27 | 2024-11-14 | 65 | 1 | 11 | Actual |
| 37873 | 219.91 | 2025-09-15 | 65 | 4 | 11 | Actual |
| 12209 | 200.00 | 2023-09-15 | 65 | 2 | 8 | Budget |
| 32834 | 134.00 | 2025-05-17 | 65 | 2 | 6 | Actual |
| 3294 | 298.06 | 2023-01-16 | 65 | 6 | 8 | Actual |
| 25011 | 104.00 | 2024-10-15 | 65 | 4 | 6 | Actual |
| 6089 | 280.00 | 2023-04-17 | 65 | 1 | 6 | Budget |
| 14276 | 170.98 | 2023-11-15 | 65 | 3 | 11 | Actual |
| 6886 | 70.00 | 2023-05-18 | 65 | 7 | 3 | Budget |
| 37521 | 315.00 | 2025-09-15 | 65 | 6 | 6 | Actual |
| 12597 | 480.00 | 2023-10-16 | 65 | 6 | 4 | Budget |
| 33986 | 281.00 | 2025-06-17 | 65 | 3 | 6 | Actual |
| 7460 | 234.00 | 2023-05-18 | 65 | 6 | 6 | Actual |
| 18675 | 428.00 | 2024-04-16 | 65 | 1 | 4 | Actual |
| 11410 | 880.00 | 2023-09-15 | 65 | 1 | 4 | Actual |
| 36960 | 331.08 | 2025-08-16 | 65 | 1 | 13 | Actual |
| 10291 | 650.00 | 2023-08-16 | 65 | 1 | 4 | Budget |
| 27206 | 229.00 | 2024-12-15 | 65 | 4 | 6 | Actual |
| 3564 | 649.00 | 2023-02-15 | 65 | 1 | 4 | Actual |
| 17115 | 682.91 | 2024-02-15 | 65 | 1 | 8 | Actual |
| 3563 | 650.00 | 2023-02-15 | 65 | 1 | 4 | Budget |
| 4683 | 650.00 | 2023-03-18 | 65 | 1 | 4 | Budget |
| 3189 | 480.00 | 2023-01-16 | 65 | 1 | 8 | Budget |
| 16285 | 96.51 | 2024-01-16 | 65 | 4 | 11 | Actual |
| 20085 | 704.00 | 2024-05-17 | 65 | 1 | 7 | Actual |
| 7308 | 280.00 | 2023-05-18 | 65 | 3 | 6 | Budget |
| 30043 | 74.16 | 2025-02-14 | 65 | 2 | 12 | Actual |
| 11835 | 257.00 | 2023-09-15 | 65 | 4 | 6 | Actual |
| 29782 | 807.16 | 2025-02-14 | 65 | 6 | 8 | Actual |
| 7868 | 429.00 | 2023-06-18 | 65 | 1 | 3 | Actual |
| 37076 | 1419.00 | 2025-09-15 | 65 | 1 | 3 | Actual |
| 4965 | 355.00 | 2023-03-18 | 65 | 1 | 6 | Actual |
| 28006 | 777.00 | 2025-01-15 | 65 | 6 | 3 | Actual |
| 31590 | 1215.00 | 2025-04-16 | 65 | 1 | 5 | Actual |
| 8722 | 469.00 | 2023-06-18 | 65 | 6 | 7 | Actual |
| 25248 | 448.06 | 2024-10-15 | 65 | 2 | 8 | Actual |
| 19915 | 96.00 | 2024-05-17 | 65 | 2 | 6 | Actual |
| 148 | 81.00 | 2022-11-15 | 65 | 7 | 3 | Actual |
| 22410 | 156.08 | 2024-07-15 | 65 | 4 | 11 | Actual |
| 19888 | 189.00 | 2024-05-17 | 65 | 1 | 6 | Actual |
| 4173 | 584.00 | 2023-02-15 | 65 | 1 | 7 | Actual |
| 19496 | 15.65 | 2024-04-16 | 65 | 2 | 12 | Actual |
| 31531 | 583.00 | 2025-04-16 | 65 | 6 | 4 | Actual |
| 22533 | 56.08 | 2024-07-15 | 65 | 6 | 12 | Actual |
| 28218 | 702.00 | 2025-01-15 | 65 | 6 | 5 | Actual |
| 15338 | 141.19 | 2023-12-16 | 65 | 6 | 11 | Actual |
| 38763 | 506.00 | 2025-10-16 | 65 | 6 | 7 | Actual |
| 10815 | 246.00 | 2023-08-16 | 65 | 6 | 6 | Actual |
| 5622 | 462.00 | 2023-04-17 | 65 | 1 | 3 | Actual |
| 28628 | 870.79 | 2025-01-15 | 65 | 6 | 8 | Actual |
| 28277 | 480.00 | 2025-01-15 | 65 | 1 | 6 | Actual |
| 11882 | 82.00 | 2023-09-15 | 65 | 5 | 6 | Actual |
| 24778 | 354.00 | 2024-10-15 | 65 | 6 | 4 | Actual |
| 22625 | 650.00 | 2024-08-15 | 65 | 6 | 3 | Actual |
| 15820 | 41.00 | 2024-01-16 | 65 | 2 | 6 | Actual |
| 31022 | 305.02 | 2025-03-17 | 65 | 3 | 11 | Actual |
| 33004 | 1037.00 | 2025-05-17 | 65 | 1 | 7 | Actual |
| 13210 | 315.00 | 2023-10-16 | 65 | 6 | 7 | Actual |
| 22896 | 235.00 | 2024-08-15 | 65 | 1 | 6 | Actual |
| 7728 | 200.00 | 2023-05-18 | 65 | 2 | 8 | Budget |
| 10759 | 100.00 | 2023-08-16 | 65 | 5 | 6 | Budget |
| 20826 | 570.00 | 2024-06-17 | 65 | 1 | 5 | Actual |
| 20406 | 82.68 | 2024-05-17 | 65 | 5 | 11 | Actual |
| 15990 | 564.00 | 2024-01-16 | 65 | 1 | 7 | Actual |
| 2816 | 380.00 | 2023-01-16 | 65 | 3 | 6 | Budget |
| 1322 | 968.00 | 2022-12-16 | 65 | 1 | 4 | Actual |
| 25778 | 183.00 | 2024-11-14 | 65 | 7 | 3 | Actual |
| 9548 | 332.00 | 2023-07-16 | 65 | 3 | 6 | Actual |
| 33390 | 196.51 | 2025-05-17 | 65 | 1 | 12 | Actual |
| 26856 | 788.00 | 2024-12-15 | 65 | 6 | 3 | Actual |
| 29372 | 480.00 | 2025-02-14 | 65 | 6 | 5 | Actual |
| 10105 | 363.00 | 2023-08-16 | 65 | 1 | 3 | Actual |
| 24509 | 32.67 | 2024-09-14 | 65 | 1 | 12 | Actual |
| 32233 | 419.92 | 2025-04-16 | 65 | 6 | 11 | Actual |
| 7130 | 609.00 | 2023-05-18 | 65 | 6 | 5 | Actual |
| 4230 | 462.00 | 2023-02-15 | 65 | 6 | 7 | Actual |
| 28125 | 636.00 | 2025-01-15 | 65 | 6 | 4 | Actual |
| 30405 | 962.00 | 2025-03-17 | 65 | 6 | 4 | Actual |
| 2910 | 200.00 | 2023-01-16 | 65 | 5 | 6 | Budget |
| 37323 | 690.00 | 2025-09-15 | 65 | 6 | 5 | Actual |
| 18555 | 976.00 | 2024-04-16 | 65 | 1 | 3 | Actual |
| 4498 | 347.00 | 2023-03-18 | 65 | 1 | 3 | Actual |
| 22269 | 316.24 | 2024-07-15 | 65 | 6 | 8 | Actual |
| 22977 | 104.00 | 2024-08-15 | 65 | 4 | 6 | Actual |
| 37732 | 1079.89 | 2025-09-15 | 65 | 6 | 8 | Actual |
| 27617 | 341.19 | 2024-12-15 | 65 | 4 | 11 | Actual |
| 21735 | 528.00 | 2024-07-15 | 65 | 1 | 4 | Actual |
| 669 | 198.00 | 2022-11-15 | 65 | 5 | 6 | Actual |
| 14894 | 113.00 | 2023-12-16 | 65 | 4 | 6 | Actual |
| 3108 | 427.00 | 2023-01-16 | 65 | 6 | 7 | Actual |
| 2179 | 200.00 | 2022-12-16 | 65 | 6 | 8 | Budget |
| 17763 | 392.00 | 2024-03-17 | 65 | 1 | 5 | Actual |
| 20613 | 1200.00 | 2024-06-17 | 65 | 1 | 3 | Actual |
| 254 | 380.00 | 2022-11-15 | 65 | 6 | 4 | Budget |
| 1054 | 243.51 | 2022-11-15 | 65 | 6 | 8 | Actual |
| 9315 | 480.00 | 2023-07-16 | 65 | 1 | 5 | Budget |
| 13528 | 660.00 | 2023-11-15 | 65 | 6 | 3 | Actual |
| 14451 | 40.12 | 2023-11-15 | 65 | 6 | 12 | Actual |
| 5949 | 550.00 | 2023-04-17 | 65 | 1 | 5 | Budget |
| 5295 | 380.00 | 2023-03-18 | 65 | 1 | 7 | Budget |
| 10568 | 338.00 | 2023-08-16 | 65 | 1 | 6 | Actual |
| 24536 | 9.27 | 2024-09-14 | 65 | 2 | 12 | Actual |
| 3623 | 406.00 | 2023-02-15 | 65 | 6 | 4 | Actual |
| 39322 | 439.86 | 2025-10-16 | 65 | 6 | 13 | Actual |
| 4172 | 380.00 | 2023-02-15 | 65 | 1 | 7 | Budget |
| 24130 | 495.00 | 2024-09-14 | 65 | 6 | 7 | Actual |
| 19469 | 17.78 | 2024-04-16 | 65 | 1 | 12 | Actual |
| 24308 | 200.76 | 2024-09-14 | 65 | 1 | 11 | Actual |
| 11224 | 380.00 | 2023-09-15 | 65 | 1 | 3 | Budget |
| 5481 | 357.15 | 2023-03-18 | 65 | 2 | 8 | Actual |
| 23537 | 32.67 | 2024-08-15 | 65 | 6 | 12 | Actual |
| 6991 | 550.00 | 2023-05-18 | 65 | 6 | 4 | Budget |
| 9549 | 280.00 | 2023-07-16 | 65 | 3 | 6 | Budget |
| 21860 | 294.00 | 2024-07-15 | 65 | 6 | 5 | Actual |
| 7 | 380.00 | 2022-11-15 | 65 | 1 | 3 | Budget |
| 7402 | 125.00 | 2023-05-18 | 65 | 5 | 6 | Actual |
| 29841 | 485.87 | 2025-02-14 | 65 | 1 | 11 | Actual |
| 37463 | 212.00 | 2025-09-15 | 65 | 4 | 6 | Actual |
| 1193 | 344.00 | 2022-12-16 | 65 | 6 | 3 | Actual |
| 35492 | 464.60 | 2025-07-16 | 65 | 1 | 11 | Actual |
| 36697 | 352.89 | 2025-08-16 | 65 | 3 | 11 | Actual |
| 7211 | 433.00 | 2023-05-18 | 65 | 1 | 6 | Actual |
| 1698 | 380.00 | 2022-12-16 | 65 | 3 | 6 | Budget |
| 24659 | 540.00 | 2024-10-15 | 65 | 6 | 3 | Actual |
| 29956 | 448.64 | 2025-02-14 | 65 | 6 | 11 | Actual |
| 31319 | 625.82 | 2025-03-17 | 65 | 6 | 13 | Actual |
| 13860 | 231.00 | 2023-11-15 | 65 | 3 | 6 | Actual |
| 15103 | 784.43 | 2023-12-16 | 65 | 1 | 8 | Actual |
| 196 | 770.00 | 2022-11-15 | 65 | 1 | 4 | Actual |
| 26493 | 140.12 | 2024-11-14 | 65 | 4 | 11 | Actual |
| 13150 | 480.00 | 2023-10-16 | 65 | 1 | 7 | Budget |
| 18647 | 120.00 | 2024-04-16 | 65 | 7 | 3 | Actual |
| 10665 | 515.00 | 2023-08-16 | 65 | 3 | 6 | Actual |
| 9233 | 640.00 | 2023-07-16 | 65 | 6 | 4 | Actual |
| 21434 | 33.74 | 2024-06-17 | 65 | 5 | 11 | Actual |
| 31624 | 842.00 | 2025-04-16 | 65 | 6 | 5 | Actual |
| 10349 | 480.00 | 2023-08-16 | 65 | 6 | 4 | Budget |
| 622 | 238.00 | 2022-11-15 | 65 | 4 | 6 | Actual |
| 34687 | 317.05 | 2025-06-17 | 65 | 2 | 13 | Actual |
| 32174 | 175.23 | 2025-04-16 | 65 | 4 | 11 | Actual |
| 24039 | 279.00 | 2024-09-14 | 65 | 6 | 6 | Actual |
| 24625 | 1125.00 | 2024-10-15 | 65 | 1 | 3 | Actual |
| 23808 | 473.00 | 2024-09-14 | 65 | 1 | 5 | Actual |
| 21526 | 33.74 | 2024-06-17 | 65 | 1 | 12 | Actual |
| 4311 | 550.00 | 2023-02-15 | 65 | 1 | 8 | Budget |
| 37579 | 816.00 | 2025-09-15 | 65 | 1 | 7 | Actual |
| 33780 | 1056.00 | 2025-06-17 | 65 | 6 | 4 | Actual |
| 23214 | 479.88 | 2024-08-15 | 65 | 2 | 8 | Actual |
| 28829 | 409.28 | 2025-01-15 | 65 | 6 | 11 | Actual |
| 18145 | 546.55 | 2024-03-17 | 65 | 1 | 8 | Actual |
| 6478 | 380.00 | 2023-04-17 | 65 | 6 | 7 | Budget |
| 27415 | 1485.96 | 2024-12-15 | 65 | 1 | 8 | Actual |
| 25368 | 39.06 | 2024-10-15 | 65 | 2 | 11 | Actual |
| 32411 | 413.54 | 2025-04-16 | 65 | 2 | 13 | Actual |
| 34718 | 562.67 | 2025-06-17 | 65 | 6 | 13 | Actual |
| 22058 | 333.00 | 2024-07-15 | 65 | 6 | 6 | Actual |
| 31683 | 447.00 | 2025-04-16 | 65 | 1 | 6 | Actual |
| 27736 | 453.96 | 2024-12-15 | 65 | 1 | 12 | Actual |
| 11223 | 488.00 | 2023-09-15 | 65 | 1 | 3 | Actual |
| 12964 | 200.00 | 2023-10-16 | 65 | 4 | 6 | Budget |
| 25220 | 701.09 | 2024-10-15 | 65 | 1 | 8 | Actual |
| 17056 | 544.00 | 2024-02-15 | 65 | 6 | 7 | Actual |
| 36642 | 640.13 | 2025-08-16 | 65 | 1 | 11 | Actual |
| 30371 | 817.00 | 2025-03-17 | 65 | 1 | 4 | Actual |
| 32888 | 297.00 | 2025-05-17 | 65 | 4 | 6 | Actual |
| 23334 | 93.31 | 2024-08-15 | 65 | 2 | 11 | Actual |
| 19177 | 610.18 | 2024-04-16 | 65 | 2 | 8 | Actual |
| 5868 | 372.00 | 2023-04-17 | 65 | 6 | 4 | Actual |
| 26466 | 148.63 | 2024-11-14 | 65 | 3 | 11 | Actual |
| 24957 | 42.00 | 2024-10-15 | 65 | 2 | 6 | Actual |
| 27356 | 676.00 | 2024-12-15 | 65 | 6 | 7 | Actual |
| 4417 | 200.00 | 2023-02-15 | 65 | 6 | 8 | Budget |
| 25935 | 680.00 | 2024-11-14 | 65 | 6 | 5 | Actual |
| 28184 | 761.00 | 2025-01-15 | 65 | 1 | 5 | Actual |
| 8908 | 232.90 | 2023-06-18 | 65 | 6 | 8 | Actual |
| 21616 | 700.00 | 2024-07-15 | 65 | 1 | 3 | Actual |
| 25340 | 157.15 | 2024-10-15 | 65 | 1 | 11 | Actual |
| 13744 | 486.00 | 2023-11-15 | 65 | 6 | 5 | Actual |
| 23982 | 138.00 | 2024-09-14 | 65 | 4 | 6 | Actual |
| 32292 | 229.49 | 2025-04-16 | 65 | 1 | 12 | Actual |
| 5062 | 287.00 | 2023-03-18 | 65 | 3 | 6 | Actual |
| 22328 | 138.00 | 2024-07-15 | 65 | 1 | 11 | Actual |
| 31913 | 792.00 | 2025-04-16 | 65 | 6 | 7 | Actual |
| 6419 | 420.00 | 2023-04-17 | 65 | 1 | 7 | Actual |
| 36371 | 178.00 | 2025-08-16 | 65 | 6 | 6 | Actual |
| 22026 | 89.00 | 2024-07-15 | 65 | 5 | 6 | Actual |
| 20352 | 83.74 | 2024-05-17 | 65 | 3 | 11 | Actual |
| 21380 | 119.91 | 2024-06-17 | 65 | 3 | 11 | Actual |
| 1602 | 286.00 | 2022-12-16 | 65 | 1 | 6 | Actual |
| 19526 | 36.93 | 2024-04-16 | 65 | 6 | 12 | Actual |
| 15164 | 523.82 | 2023-12-16 | 65 | 6 | 8 | Actual |
| 32120 | 156.08 | 2025-04-16 | 65 | 2 | 11 | Actual |
| 14661 | 351.00 | 2023-12-16 | 65 | 6 | 4 | Actual |
| 24363 | 90.12 | 2024-09-14 | 65 | 3 | 11 | Actual |
| 25481 | 176.29 | 2024-10-15 | 65 | 6 | 11 | Actual |
| 16258 | 76.29 | 2024-01-16 | 65 | 3 | 11 | Actual |
| 27476 | 382.91 | 2024-12-15 | 65 | 6 | 8 | Actual |
| 20767 | 351.00 | 2024-06-17 | 65 | 6 | 4 | Actual |
| 26646 | 39.06 | 2024-11-14 | 65 | 6 | 12 | Actual |
| 4824 | 550.00 | 2023-03-18 | 65 | 1 | 5 | Budget |
| 337 | 440.00 | 2022-11-15 | 65 | 1 | 5 | Actual |
| 30612 | 249.00 | 2025-03-17 | 65 | 3 | 6 | Actual |
| 13912 | 151.00 | 2023-11-15 | 65 | 5 | 6 | Actual |
| 39143 | 325.23 | 2025-10-16 | 65 | 1 | 12 | Actual |
| 13070 | 246.00 | 2023-10-16 | 65 | 6 | 6 | Actual |
| 33872 | 889.00 | 2025-06-17 | 65 | 6 | 5 | Actual |
| 37671 | 1125.34 | 2025-09-15 | 65 | 1 | 8 | Actual |
| 19675 | 356.00 | 2024-05-17 | 65 | 7 | 3 | Actual |
| 16639 | 390.00 | 2024-02-15 | 65 | 1 | 4 | Actual |
| 20325 | 44.38 | 2024-05-17 | 65 | 2 | 11 | Actual |
| 9836 | 380.00 | 2023-07-16 | 65 | 6 | 7 | Budget |
| 22804 | 396.00 | 2024-08-15 | 65 | 1 | 5 | Actual |
| 7786 | 323.81 | 2023-05-18 | 65 | 6 | 8 | Actual |
| 11470 | 600.00 | 2023-09-15 | 65 | 6 | 4 | Actual |
| 25684 | 870.00 | 2024-11-14 | 65 | 1 | 3 | Actual |
| 34069 | 221.00 | 2025-06-17 | 65 | 6 | 6 | Actual |
| 17704 | 474.00 | 2024-03-17 | 65 | 6 | 4 | Actual |
| 20379 | 92.25 | 2024-05-17 | 65 | 4 | 11 | Actual |
| 24008 | 159.00 | 2024-09-14 | 65 | 5 | 6 | Actual |
| 34394 | 239.06 | 2025-06-17 | 65 | 3 | 11 | Actual |
| 24390 | 119.91 | 2024-09-14 | 65 | 4 | 11 | Actual |
| 1601 | 280.00 | 2022-12-16 | 65 | 1 | 6 | Budget |
| 18887 | 118.00 | 2024-04-16 | 65 | 2 | 6 | Actual |
| 25281 | 432.91 | 2024-10-15 | 65 | 6 | 8 | Actual |
| 15131 | 376.85 | 2023-12-16 | 65 | 2 | 8 | Actual |
| 33568 | 569.68 | 2025-05-17 | 65 | 6 | 13 | Actual |
| 4885 | 322.00 | 2023-03-18 | 65 | 6 | 5 | Actual |
| 2638 | 400.00 | 2023-01-16 | 65 | 6 | 5 | Actual |
| 29721 | 1419.29 | 2025-02-14 | 65 | 1 | 8 | Actual |
| 35082 | 205.00 | 2025-07-16 | 65 | 1 | 6 | Actual |
| 13588 | 248.00 | 2023-11-15 | 65 | 7 | 3 | Actual |
| 3436 | 200.00 | 2023-02-15 | 65 | 6 | 3 | Budget |
| 19795 | 726.00 | 2024-05-17 | 65 | 1 | 5 | Actual |
| 37382 | 291.00 | 2025-09-15 | 65 | 1 | 6 | Actual |
| 8334 | 380.00 | 2023-06-18 | 65 | 1 | 6 | Budget |
| 13010 | 100.00 | 2023-10-16 | 65 | 5 | 6 | Budget |
| 14542 | 726.00 | 2023-12-16 | 65 | 6 | 3 | Actual |
| 28796 | 64.59 | 2025-01-15 | 65 | 5 | 11 | Actual |
| 8662 | 512.00 | 2023-06-18 | 65 | 1 | 7 | Actual |
| 12917 | 480.00 | 2023-10-16 | 65 | 3 | 6 | Budget |
| 1521 | 380.00 | 2022-12-16 | 65 | 6 | 5 | Budget |
| 27914 | 748.63 | 2024-12-15 | 65 | 6 | 13 | Actual |
| 37819 | 70.97 | 2025-09-15 | 65 | 2 | 11 | Actual |
| 8053 | 650.00 | 2023-06-18 | 65 | 1 | 4 | Budget |
| 26705 | 190.73 | 2024-11-14 | 65 | 1 | 13 | Actual |
| 66 | 280.00 | 2022-11-15 | 65 | 6 | 3 | Budget |
| 2259 | 380.00 | 2023-01-16 | 65 | 1 | 3 | Budget |
| 18941 | 189.00 | 2024-04-16 | 65 | 4 | 6 | Actual |
| 4497 | 380.00 | 2023-03-18 | 65 | 1 | 3 | Budget |
| 38138 | 583.72 | 2025-09-15 | 65 | 2 | 13 | Actual |
| 32501 | 1402.00 | 2025-05-17 | 65 | 1 | 3 | Actual |
| 11691 | 380.00 | 2023-09-15 | 65 | 1 | 6 | Budget |
| 34481 | 465.66 | 2025-06-17 | 65 | 6 | 11 | Actual |
| 18086 | 440.00 | 2024-03-17 | 65 | 6 | 7 | Actual |
| 32443 | 401.26 | 2025-04-16 | 65 | 6 | 13 | Actual |
| 31202 | 673.11 | 2025-03-17 | 65 | 6 | 12 | Actual |
| 16732 | 619.00 | 2024-02-15 | 65 | 1 | 5 | Actual |
| 6934 | 836.00 | 2023-05-18 | 65 | 1 | 4 | Actual |
| 22116 | 638.00 | 2024-07-15 | 65 | 1 | 7 | Actual |
| 19943 | 240.00 | 2024-05-17 | 65 | 3 | 6 | Actual |
| 17235 | 144.38 | 2024-02-15 | 65 | 1 | 11 | Actual |
| 18205 | 546.55 | 2024-03-17 | 65 | 6 | 8 | Actual |
| 30638 | 225.00 | 2025-03-17 | 65 | 4 | 6 | Actual |
| 34776 | 1007.00 | 2025-07-16 | 65 | 1 | 3 | Actual |
| 3237 | 200.00 | 2023-01-16 | 65 | 2 | 8 | Budget |
| 16673 | 293.00 | 2024-02-15 | 65 | 6 | 4 | Actual |
| 23035 | 230.00 | 2024-08-15 | 65 | 6 | 6 | Actual |
| 20525 | 17.78 | 2024-05-17 | 65 | 2 | 12 | Actual |
| 17263 | 96.51 | 2024-02-15 | 65 | 2 | 11 | Actual |
| 21325 | 131.61 | 2024-06-17 | 65 | 1 | 11 | Actual |
| 20027 | 235.00 | 2024-05-17 | 65 | 6 | 6 | Actual |
| 12538 | 650.00 | 2023-10-16 | 65 | 1 | 4 | Budget |
| 16404 | 24.16 | 2024-01-16 | 65 | 1 | 12 | Actual |
| 13398 | 200.00 | 2023-10-16 | 65 | 6 | 8 | Budget |
| 8852 | 200.00 | 2023-06-18 | 65 | 2 | 8 | Budget |
| 38473 | 515.00 | 2025-10-16 | 65 | 6 | 5 | Actual |
| 30193 | 625.82 | 2025-02-14 | 65 | 6 | 13 | Actual |
| 16906 | 197.00 | 2024-02-15 | 65 | 4 | 6 | Actual |
| 14221 | 138.00 | 2023-11-15 | 65 | 1 | 11 | Actual |
| 26942 | 1512.00 | 2024-12-15 | 65 | 1 | 4 | Actual |
| 26975 | 770.00 | 2024-12-15 | 65 | 6 | 4 | Actual |
| 19149 | 1134.44 | 2024-04-16 | 65 | 1 | 8 | Actual |
| 26290 | 1188.98 | 2024-11-14 | 65 | 1 | 8 | Actual |
| 35189 | 120.00 | 2025-07-16 | 65 | 5 | 6 | Actual |
| 36751 | 105.02 | 2025-08-16 | 65 | 5 | 11 | Actual |
| 6009 | 380.00 | 2023-04-17 | 65 | 6 | 5 | Budget |
| 30498 | 723.00 | 2025-03-17 | 65 | 6 | 5 | Actual |
| 147 | 90.00 | 2022-11-15 | 65 | 7 | 3 | Budget |
| 29923 | 232.68 | 2025-02-14 | 65 | 4 | 11 | Actual |
| 477 | 280.00 | 2022-11-15 | 65 | 1 | 6 | Budget |
| 21407 | 164.59 | 2024-06-17 | 65 | 4 | 11 | Actual |
| 16312 | 44.38 | 2024-01-16 | 65 | 5 | 11 | Actual |
| 18264 | 240.13 | 2024-03-17 | 65 | 1 | 11 | Actual |
| 4825 | 520.00 | 2023-03-18 | 65 | 1 | 5 | Actual |
| 11036 | 380.00 | 2023-08-16 | 65 | 1 | 8 | Budget |
| 35720 | 166.72 | 2025-07-16 | 65 | 2 | 12 | Actual |
| 8112 | 469.00 | 2023-06-18 | 65 | 6 | 4 | Actual |
| 29431 | 260.00 | 2025-02-14 | 65 | 1 | 6 | Actual |
| 9048 | 200.00 | 2023-07-16 | 65 | 6 | 3 | Budget |
| 27264 | 342.00 | 2024-12-15 | 65 | 6 | 6 | Actual |
| 2120 | 485.94 | 2022-12-16 | 65 | 2 | 8 | Actual |
| 14249 | 47.57 | 2023-11-15 | 65 | 2 | 11 | Actual |
| 21649 | 510.00 | 2024-07-15 | 65 | 6 | 3 | Actual |
| 10616 | 174.00 | 2023-08-16 | 65 | 2 | 6 | Actual |
| 35279 | 672.00 | 2025-07-16 | 65 | 1 | 7 | Actual |
| 11939 | 280.00 | 2023-09-15 | 65 | 6 | 6 | Budget |
| 15641 | 527.00 | 2024-01-16 | 65 | 6 | 4 | Actual |
| 29628 | 1479.00 | 2025-02-14 | 65 | 1 | 7 | Actual |
| 23415 | 40.12 | 2024-08-15 | 65 | 5 | 11 | Actual |
| 394 | 553.00 | 2022-11-15 | 65 | 6 | 5 | Actual |
| 866 | 469.00 | 2022-11-15 | 65 | 6 | 7 | Actual |
| 28064 | 206.00 | 2025-01-15 | 65 | 7 | 3 | Actual |
| 13211 | 380.00 | 2023-10-16 | 65 | 6 | 7 | Budget |
| 22683 | 216.00 | 2024-08-15 | 65 | 7 | 3 | Actual |
| 19703 | 683.00 | 2024-05-17 | 65 | 1 | 4 | Actual |
| 6748 | 585.00 | 2023-05-18 | 65 | 1 | 3 | Actual |
| 32621 | 1064.00 | 2025-05-17 | 65 | 1 | 4 | Actual |
| 36259 | 94.00 | 2025-08-16 | 65 | 2 | 6 | Actual |
| 15010 | 984.00 | 2023-12-16 | 65 | 1 | 7 | Actual |
| 12161 | 380.00 | 2023-09-15 | 65 | 1 | 8 | Budget |
| 38822 | 1222.32 | 2025-10-16 | 65 | 1 | 8 | Actual |
| 18173 | 473.82 | 2024-03-17 | 65 | 2 | 8 | Actual |
| 31710 | 120.00 | 2025-04-16 | 65 | 2 | 6 | Actual |
| 11362 | 80.00 | 2023-09-15 | 65 | 7 | 3 | Budget |
| 28092 | 1102.00 | 2025-01-15 | 65 | 1 | 4 | Actual |
| 575 | 468.00 | 2022-11-15 | 65 | 3 | 6 | Actual |
| 29512 | 223.00 | 2025-02-14 | 65 | 4 | 6 | Actual |
| 6666 | 473.82 | 2023-04-17 | 65 | 6 | 8 | Actual |
| 6233 | 200.00 | 2023-04-17 | 65 | 4 | 6 | Actual |
| 26077 | 206.00 | 2024-11-14 | 65 | 4 | 6 | Actual |
| 9175 | 440.00 | 2023-07-16 | 65 | 1 | 4 | Actual |
| 5761 | 134.00 | 2023-04-17 | 65 | 7 | 3 | Actual |
| 7131 | 480.00 | 2023-05-18 | 65 | 6 | 5 | Budget |
| 26350 | 870.79 | 2024-11-14 | 65 | 6 | 8 | Actual |
| 31049 | 286.93 | 2025-03-17 | 65 | 4 | 11 | Actual |
| 26520 | 22.04 | 2024-11-14 | 65 | 5 | 11 | Actual |
| 11836 | 200.00 | 2023-09-15 | 65 | 4 | 6 | Budget |
| 5482 | 280.00 | 2023-03-18 | 65 | 2 | 8 | Budget |
| 10430 | 712.00 | 2023-08-16 | 65 | 1 | 5 | Actual |
| 29067 | 310.03 | 2025-01-15 | 65 | 6 | 13 | Actual |
| 23388 | 156.08 | 2024-08-15 | 65 | 4 | 11 | Actual |
| 39171 | 147.57 | 2025-10-16 | 65 | 2 | 12 | Actual |
| 12963 | 232.00 | 2023-10-16 | 65 | 4 | 6 | Actual |
| 4966 | 280.00 | 2023-03-18 | 65 | 1 | 6 | Budget |
| 30664 | 118.00 | 2025-03-17 | 65 | 5 | 6 | Actual |
| 21827 | 569.00 | 2024-07-15 | 65 | 1 | 5 | Actual |
| 24189 | 1078.37 | 2024-09-14 | 65 | 1 | 8 | Actual |
| 14952 | 198.00 | 2023-12-16 | 65 | 6 | 6 | Actual |
| 8723 | 380.00 | 2023-06-18 | 65 | 6 | 7 | Budget |
| 22837 | 601.00 | 2024-08-15 | 65 | 6 | 5 | Actual |
| 23956 | 213.00 | 2024-09-14 | 65 | 3 | 6 | Actual |
| 23749 | 364.00 | 2024-09-14 | 65 | 6 | 4 | Actual |
| 5294 | 352.00 | 2023-03-18 | 65 | 1 | 7 | Actual |
| 5682 | 200.00 | 2023-04-17 | 65 | 6 | 3 | Budget |
| 27563 | 179.49 | 2024-12-15 | 65 | 2 | 11 | Actual |
| 15607 | 346.00 | 2024-01-16 | 65 | 1 | 4 | Actual |
| 34220 | 907.16 | 2025-06-17 | 65 | 1 | 8 | Actual |
| 1746 | 410.00 | 2022-12-16 | 65 | 4 | 6 | Actual |
| 809 | 711.00 | 2022-11-15 | 65 | 1 | 7 | Actual |
| 23901 | 398.00 | 2024-09-14 | 65 | 1 | 6 | Actual |
Generated 2025-12-15 12:51:18.542 UTC