[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 20 SKIP 45 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19378 | 67.78 | 2024-05-07 | 65 | 5 | 11 | Actual |
| 15397 | 23.10 | 2024-01-06 | 65 | 1 | 12 | Actual |
| 5110 | 200.00 | 2023-04-08 | 65 | 4 | 6 | Budget |
| 8803 | 838.98 | 2023-07-09 | 65 | 1 | 8 | Actual |
| 21616 | 700.00 | 2024-08-05 | 65 | 1 | 3 | Actual |
| 477 | 280.00 | 2022-12-06 | 65 | 1 | 6 | Budget |
| 6281 | 100.00 | 2023-05-08 | 65 | 5 | 6 | Budget |
| 6992 | 616.00 | 2023-06-08 | 65 | 6 | 4 | Actual |
| 14840 | 139.00 | 2024-01-06 | 65 | 2 | 6 | Actual |
| 8431 | 280.00 | 2023-07-09 | 65 | 3 | 6 | Budget |
| 4033 | 112.00 | 2023-03-08 | 65 | 5 | 6 | Actual |
| 22951 | 428.00 | 2024-09-05 | 65 | 3 | 6 | Actual |
| 12020 | 368.00 | 2023-10-06 | 65 | 1 | 7 | Actual |
| 6991 | 550.00 | 2023-06-08 | 65 | 6 | 4 | Budget |
| 19496 | 15.65 | 2024-05-07 | 65 | 2 | 12 | Actual |
| 23035 | 230.00 | 2024-09-05 | 65 | 6 | 6 | Actual |
| 7868 | 429.00 | 2023-07-09 | 65 | 1 | 3 | Actual |
| 16431 | 18.84 | 2024-02-06 | 65 | 2 | 12 | Actual |
| 10664 | 480.00 | 2023-09-06 | 65 | 3 | 6 | Budget |
| 23537 | 32.67 | 2024-09-05 | 65 | 6 | 12 | Actual |
| 27882 | 622.32 | 2025-01-05 | 65 | 2 | 13 | Actual |
| 998 | 255.63 | 2022-12-06 | 65 | 2 | 8 | Actual |
| 17056 | 544.00 | 2024-03-07 | 65 | 6 | 7 | Actual |
| 12490 | 80.00 | 2023-11-06 | 65 | 7 | 3 | Actual |
| 23506 | 19.91 | 2024-09-05 | 65 | 1 | 12 | Actual |
| 12917 | 480.00 | 2023-11-06 | 65 | 3 | 6 | Budget |
| 20206 | 673.82 | 2024-06-07 | 65 | 2 | 8 | Actual |
| 16083 | 1092.01 | 2024-02-06 | 65 | 1 | 8 | Actual |
| 2120 | 485.94 | 2023-01-06 | 65 | 2 | 8 | Actual |
| 35082 | 205.00 | 2025-08-06 | 65 | 1 | 6 | Actual |
| 27066 | 436.00 | 2025-01-05 | 65 | 6 | 5 | Actual |
| 17344 | 23.10 | 2024-03-07 | 65 | 5 | 11 | Actual |
| 35520 | 229.49 | 2025-08-06 | 65 | 2 | 11 | Actual |
| 1521 | 380.00 | 2023-01-06 | 65 | 6 | 5 | Budget |
| 31822 | 254.00 | 2025-05-07 | 65 | 6 | 6 | Actual |
| 11223 | 488.00 | 2023-10-06 | 65 | 1 | 3 | Actual |
| 32862 | 345.00 | 2025-06-07 | 65 | 3 | 6 | Actual |
| 23982 | 138.00 | 2024-10-05 | 65 | 4 | 6 | Actual |
| 14221 | 138.00 | 2023-12-06 | 65 | 1 | 11 | Actual |
| 19297 | 24.16 | 2024-05-07 | 65 | 2 | 11 | Actual |
| 7598 | 380.00 | 2023-06-08 | 65 | 6 | 7 | Budget |
| 34448 | 105.02 | 2025-07-08 | 65 | 5 | 11 | Actual |
| 16932 | 145.00 | 2024-03-07 | 65 | 5 | 6 | Actual |
| 5948 | 560.00 | 2023-05-08 | 65 | 1 | 5 | Actual |
| 3939 | 244.00 | 2023-03-08 | 65 | 3 | 6 | Actual |
| 10758 | 117.00 | 2023-09-06 | 65 | 5 | 6 | Actual |
| 478 | 218.00 | 2022-12-06 | 65 | 1 | 6 | Actual |
| 10106 | 380.00 | 2023-09-06 | 65 | 1 | 3 | Budget |
| 9918 | 480.00 | 2023-08-06 | 65 | 1 | 8 | Budget |
| 29896 | 260.34 | 2025-03-07 | 65 | 3 | 11 | Actual |
| 30076 | 417.79 | 2025-03-07 | 65 | 6 | 12 | Actual |
| 8006 | 75.00 | 2023-07-09 | 65 | 7 | 3 | Actual |
| 11611 | 376.00 | 2023-10-06 | 65 | 6 | 5 | Actual |
| 31683 | 447.00 | 2025-05-07 | 65 | 1 | 6 | Actual |
| 4884 | 380.00 | 2023-04-08 | 65 | 6 | 5 | Budget |
| 8582 | 280.00 | 2023-07-09 | 65 | 6 | 6 | Budget |
| 28006 | 777.00 | 2025-02-05 | 65 | 6 | 3 | Actual |
| 10164 | 280.00 | 2023-09-06 | 65 | 6 | 3 | Budget |
| 25069 | 273.00 | 2024-11-05 | 65 | 6 | 6 | Actual |
| 6187 | 364.00 | 2023-05-08 | 65 | 3 | 6 | Actual |
| 6886 | 70.00 | 2023-06-08 | 65 | 7 | 3 | Budget |
| 36670 | 282.68 | 2025-09-06 | 65 | 2 | 11 | Actual |
| 4311 | 550.00 | 2023-03-08 | 65 | 1 | 8 | Budget |
| 14813 | 223.00 | 2024-01-06 | 65 | 1 | 6 | Actual |
| 22000 | 256.00 | 2024-08-05 | 65 | 4 | 6 | Actual |
| 24417 | 37.99 | 2024-10-05 | 65 | 5 | 11 | Actual |
| 21974 | 365.00 | 2024-08-05 | 65 | 3 | 6 | Actual |
| 2260 | 451.00 | 2023-02-06 | 65 | 1 | 3 | Actual |
| 19526 | 36.93 | 2024-05-07 | 65 | 6 | 12 | Actual |
| 17263 | 96.51 | 2024-03-07 | 65 | 2 | 11 | Actual |
| 30612 | 249.00 | 2025-04-07 | 65 | 3 | 6 | Actual |
| 29662 | 480.00 | 2025-03-07 | 65 | 6 | 7 | Actual |
| 1520 | 306.00 | 2023-01-06 | 65 | 6 | 5 | Actual |
| 17643 | 156.00 | 2024-04-07 | 65 | 7 | 3 | Actual |
| 4032 | 100.00 | 2023-03-08 | 65 | 5 | 6 | Budget |
| 26914 | 311.00 | 2025-01-05 | 65 | 7 | 3 | Actual |
| 9128 | 70.00 | 2023-08-06 | 65 | 7 | 3 | Budget |
| 37846 | 344.38 | 2025-10-06 | 65 | 3 | 11 | Actual |
| 35109 | 151.00 | 2025-08-06 | 65 | 2 | 6 | Actual |
| 19995 | 104.00 | 2024-06-07 | 65 | 5 | 6 | Actual |
| 12080 | 301.00 | 2023-10-06 | 65 | 6 | 7 | Actual |
| 18373 | 40.12 | 2024-04-07 | 65 | 5 | 11 | Actual |
| 5014 | 100.00 | 2023-04-08 | 65 | 2 | 6 | Budget |
| 7073 | 399.00 | 2023-06-08 | 65 | 1 | 5 | Actual |
| 4231 | 380.00 | 2023-03-08 | 65 | 6 | 7 | Budget |
| 5482 | 280.00 | 2023-04-08 | 65 | 2 | 8 | Budget |
| 14394 | 27.36 | 2023-12-06 | 65 | 1 | 12 | Actual |
| 33780 | 1056.00 | 2025-07-08 | 65 | 6 | 4 | Actual |
| 23629 | 720.00 | 2024-10-05 | 65 | 6 | 3 | Actual |
| 37579 | 816.00 | 2025-10-06 | 65 | 1 | 7 | Actual |
| 12350 | 380.00 | 2023-11-06 | 65 | 1 | 3 | Budget |
| 25598 | 39.06 | 2024-11-05 | 65 | 6 | 12 | Actual |
| 28184 | 761.00 | 2025-02-05 | 65 | 1 | 5 | Actual |
| 28064 | 206.00 | 2025-02-05 | 65 | 7 | 3 | Actual |
| 2967 | 395.00 | 2023-02-06 | 65 | 6 | 6 | Actual |
| 6418 | 380.00 | 2023-05-08 | 65 | 1 | 7 | Budget |
| 22410 | 156.08 | 2024-08-05 | 65 | 4 | 11 | Actual |
| 38587 | 370.00 | 2025-11-06 | 65 | 3 | 6 | Actual |
| 19617 | 770.00 | 2024-06-07 | 65 | 6 | 3 | Actual |
| 36232 | 421.00 | 2025-09-06 | 65 | 1 | 6 | Actual |
| 36642 | 640.13 | 2025-09-06 | 65 | 1 | 11 | Actual |
| 25935 | 680.00 | 2024-12-05 | 65 | 6 | 5 | Actual |
| 33660 | 662.00 | 2025-07-08 | 65 | 6 | 3 | Actual |
| 8990 | 380.00 | 2023-08-06 | 65 | 1 | 3 | Budget |
| 28508 | 660.00 | 2025-02-05 | 65 | 6 | 7 | Actual |
| 195 | 850.00 | 2022-12-06 | 65 | 1 | 4 | Budget |
| 7679 | 480.00 | 2023-06-08 | 65 | 1 | 8 | Budget |
| 19149 | 1134.44 | 2024-05-07 | 65 | 1 | 8 | Actual |
| 17883 | 87.00 | 2024-04-07 | 65 | 2 | 6 | Actual |
| 6008 | 588.00 | 2023-05-08 | 65 | 6 | 5 | Actual |
| 29125 | 1185.00 | 2025-03-07 | 65 | 1 | 3 | Actual |
| 30135 | 317.05 | 2025-03-07 | 65 | 1 | 13 | Actual |
| 1698 | 380.00 | 2023-01-06 | 65 | 3 | 6 | Budget |
| 3760 | 424.00 | 2023-03-08 | 65 | 6 | 5 | Actual |
| 3563 | 650.00 | 2023-03-08 | 65 | 1 | 4 | Budget |
| 26493 | 140.12 | 2024-12-05 | 65 | 4 | 11 | Actual |
| 22116 | 638.00 | 2024-08-05 | 65 | 1 | 7 | Actual |
| 31497 | 1254.00 | 2025-05-07 | 65 | 1 | 4 | Actual |
| 1933 | 531.00 | 2023-01-06 | 65 | 1 | 7 | Actual |
| 14127 | 534.42 | 2023-12-06 | 65 | 2 | 8 | Actual |
| 37409 | 156.00 | 2025-10-06 | 65 | 2 | 6 | Actual |
| 7259 | 200.00 | 2023-06-08 | 65 | 2 | 6 | Budget |
| 15164 | 523.82 | 2024-01-06 | 65 | 6 | 8 | Actual |
| 15251 | 35.87 | 2024-01-06 | 65 | 2 | 11 | Actual |
| 13399 | 372.30 | 2023-11-06 | 65 | 6 | 8 | Actual |
| 25567 | 10.33 | 2024-11-05 | 65 | 2 | 12 | Actual |
| 23247 | 599.58 | 2024-09-05 | 65 | 6 | 8 | Actual |
| 11469 | 480.00 | 2023-10-06 | 65 | 6 | 4 | Budget |
| 5157 | 174.00 | 2023-04-08 | 65 | 5 | 6 | Actual |
| 24509 | 32.67 | 2024-10-05 | 65 | 1 | 12 | Actual |
| 2768 | 112.00 | 2023-02-06 | 65 | 2 | 6 | Actual |
| 38997 | 266.72 | 2025-11-06 | 65 | 3 | 11 | Actual |
| 7727 | 305.63 | 2023-06-08 | 65 | 2 | 8 | Actual |
| 9175 | 440.00 | 2023-08-06 | 65 | 1 | 4 | Actual |
| 3435 | 240.00 | 2023-03-08 | 65 | 6 | 3 | Actual |
| 5353 | 380.00 | 2023-04-08 | 65 | 6 | 7 | Budget |
| 9917 | 737.46 | 2023-08-06 | 65 | 1 | 8 | Actual |
| 21827 | 569.00 | 2024-08-05 | 65 | 1 | 5 | Actual |
| 38729 | 688.00 | 2025-11-06 | 65 | 1 | 7 | Actual |
| 13528 | 660.00 | 2023-12-06 | 65 | 6 | 3 | Actual |
| 39204 | 613.54 | 2025-11-06 | 65 | 6 | 12 | Actual |
| 21707 | 144.00 | 2024-08-05 | 65 | 7 | 3 | Actual |
| 20613 | 1200.00 | 2024-07-08 | 65 | 1 | 3 | Actual |
| 5681 | 186.00 | 2023-05-08 | 65 | 6 | 3 | Actual |
| 13340 | 358.66 | 2023-11-06 | 65 | 2 | 8 | Actual |
| 29338 | 702.00 | 2025-03-07 | 65 | 1 | 5 | Actual |
| 30405 | 962.00 | 2025-04-07 | 65 | 6 | 4 | Actual |
| 21768 | 421.00 | 2024-08-05 | 65 | 6 | 4 | Actual |
| 21919 | 257.00 | 2024-08-05 | 65 | 1 | 6 | Actual |
| 13292 | 723.82 | 2023-11-06 | 65 | 1 | 8 | Actual |
| 21146 | 704.00 | 2024-07-08 | 65 | 6 | 7 | Actual |
| 24625 | 1125.00 | 2024-11-05 | 65 | 1 | 3 | Actual |
| 1194 | 280.00 | 2023-01-06 | 65 | 6 | 3 | Budget |
| 4173 | 584.00 | 2023-03-08 | 65 | 1 | 7 | Actual |
| 27356 | 676.00 | 2025-01-05 | 65 | 6 | 7 | Actual |
| 27034 | 869.00 | 2025-01-05 | 65 | 1 | 5 | Actual |
| 7460 | 234.00 | 2023-06-08 | 65 | 6 | 6 | Actual |
| 38822 | 1222.32 | 2025-11-06 | 65 | 1 | 8 | Actual |
| 4743 | 360.00 | 2023-04-08 | 65 | 6 | 4 | Actual |
| 1649 | 100.00 | 2023-01-06 | 65 | 2 | 6 | Budget |
| 12409 | 291.00 | 2023-11-06 | 65 | 6 | 3 | Actual |
| 29159 | 704.00 | 2025-03-07 | 65 | 6 | 3 | Actual |
| 4230 | 462.00 | 2023-03-08 | 65 | 6 | 7 | Actual |
| 20027 | 235.00 | 2024-06-07 | 65 | 6 | 6 | Actual |
| 12538 | 650.00 | 2023-11-06 | 65 | 1 | 4 | Budget |
| 16519 | 855.00 | 2024-03-07 | 65 | 1 | 3 | Actual |
| 13150 | 480.00 | 2023-11-06 | 65 | 1 | 7 | Budget |
| 6233 | 200.00 | 2023-05-08 | 65 | 4 | 6 | Actual |
| 148 | 81.00 | 2022-12-06 | 65 | 7 | 3 | Actual |
| 24097 | 588.00 | 2024-10-05 | 65 | 1 | 7 | Actual |
| 34161 | 836.00 | 2025-07-08 | 65 | 6 | 7 | Actual |
| 27535 | 561.41 | 2025-01-05 | 65 | 1 | 11 | Actual |
| 29458 | 116.00 | 2025-03-07 | 65 | 2 | 6 | Actual |
| 23003 | 169.00 | 2024-09-05 | 65 | 5 | 6 | Actual |
| 7459 | 280.00 | 2023-06-08 | 65 | 6 | 6 | Budget |
| 20767 | 351.00 | 2024-07-08 | 65 | 6 | 4 | Actual |
| 22501 | 10.33 | 2024-08-05 | 65 | 1 | 12 | Actual |
| 949 | 480.00 | 2022-12-06 | 65 | 1 | 8 | Budget |
| 11035 | 928.37 | 2023-09-06 | 65 | 1 | 8 | Actual |
| 39051 | 68.85 | 2025-11-06 | 65 | 5 | 11 | Actual |
| 10292 | 517.00 | 2023-09-06 | 65 | 1 | 4 | Actual |
| 1138 | 490.00 | 2023-01-06 | 65 | 1 | 3 | Actual |
| 14720 | 503.00 | 2024-01-06 | 65 | 1 | 5 | Actual |
| 35574 | 275.23 | 2025-08-06 | 65 | 4 | 11 | Actual |
| 11470 | 600.00 | 2023-10-06 | 65 | 6 | 4 | Actual |
| 13912 | 151.00 | 2023-12-06 | 65 | 5 | 6 | Actual |
| 15278 | 82.68 | 2024-01-06 | 65 | 3 | 11 | Actual |
| 33244 | 293.32 | 2025-06-07 | 65 | 2 | 11 | Actual |
| 8989 | 336.00 | 2023-08-06 | 65 | 1 | 3 | Actual |
| 33510 | 259.15 | 2025-06-07 | 65 | 1 | 13 | Actual |
| 23447 | 205.02 | 2024-09-05 | 65 | 6 | 11 | Actual |
| 196 | 770.00 | 2022-12-06 | 65 | 1 | 4 | Actual |
| 34421 | 328.42 | 2025-07-08 | 65 | 4 | 11 | Actual |
| 15793 | 223.00 | 2024-02-06 | 65 | 1 | 6 | Actual |
| 866 | 469.00 | 2022-12-06 | 65 | 6 | 7 | Actual |
| 7309 | 267.00 | 2023-06-08 | 65 | 3 | 6 | Actual |
| 32120 | 156.08 | 2025-05-07 | 65 | 2 | 11 | Actual |
| 394 | 553.00 | 2022-12-06 | 65 | 6 | 5 | Actual |
| 10615 | 200.00 | 2023-09-06 | 65 | 2 | 6 | Budget |
| 21205 | 1251.10 | 2024-07-08 | 65 | 1 | 8 | Actual |
| 3190 | 813.22 | 2023-02-06 | 65 | 1 | 8 | Actual |
| 5063 | 280.00 | 2023-04-08 | 65 | 3 | 6 | Budget |
| 19469 | 17.78 | 2024-05-07 | 65 | 1 | 12 | Actual |
| 30696 | 297.00 | 2025-04-07 | 65 | 6 | 6 | Actual |
| 15734 | 270.00 | 2024-02-06 | 65 | 6 | 5 | Actual |
| 35838 | 618.81 | 2025-08-06 | 65 | 2 | 13 | Actual |
| 7728 | 200.00 | 2023-06-08 | 65 | 2 | 8 | Budget |
| 12268 | 200.00 | 2023-10-06 | 65 | 6 | 8 | Budget |
| 22356 | 136.93 | 2024-08-05 | 65 | 2 | 11 | Actual |
| 12269 | 310.18 | 2023-10-06 | 65 | 6 | 8 | Actual |
| 29372 | 480.00 | 2025-03-07 | 65 | 6 | 5 | Actual |
| 16258 | 76.29 | 2024-02-06 | 65 | 3 | 11 | Actual |
| 31764 | 204.00 | 2025-05-07 | 65 | 4 | 6 | Actual |
| 7356 | 280.00 | 2023-06-08 | 65 | 4 | 6 | Budget |
| 25161 | 612.00 | 2024-11-05 | 65 | 6 | 7 | Actual |
| 2911 | 164.00 | 2023-02-06 | 65 | 5 | 6 | Actual |
| 24745 | 556.00 | 2024-11-05 | 65 | 1 | 4 | Actual |
| 12161 | 380.00 | 2023-10-06 | 65 | 1 | 8 | Budget |
| 29035 | 885.48 | 2025-02-05 | 65 | 2 | 13 | Actual |
| 34810 | 935.00 | 2025-08-06 | 65 | 6 | 3 | Actual |
| 10486 | 616.00 | 2023-09-06 | 65 | 6 | 5 | Actual |
| 32292 | 229.49 | 2025-05-07 | 65 | 1 | 12 | Actual |
| 22269 | 316.24 | 2024-08-05 | 65 | 6 | 8 | Actual |
| 21112 | 730.00 | 2024-07-08 | 65 | 1 | 7 | Actual |
| 34481 | 465.66 | 2025-07-08 | 65 | 6 | 11 | Actual |
| 22591 | 975.00 | 2024-09-05 | 65 | 1 | 3 | Actual |
| 17704 | 474.00 | 2024-04-07 | 65 | 6 | 4 | Actual |
| 23956 | 213.00 | 2024-10-05 | 65 | 3 | 6 | Actual |
| 20705 | 158.00 | 2024-07-08 | 65 | 7 | 3 | Actual |
| 25340 | 157.15 | 2024-11-05 | 65 | 1 | 11 | Actual |
| 13588 | 248.00 | 2023-12-06 | 65 | 7 | 3 | Actual |
| 20439 | 147.57 | 2024-06-07 | 65 | 6 | 11 | Actual |
| 31169 | 192.25 | 2025-04-07 | 65 | 2 | 12 | Actual |
| 5109 | 267.00 | 2023-04-08 | 65 | 4 | 6 | Actual |
| 17797 | 443.00 | 2024-04-07 | 65 | 6 | 5 | Actual |
| 19351 | 105.02 | 2024-05-07 | 65 | 4 | 11 | Actual |
| 36463 | 702.00 | 2025-09-06 | 65 | 6 | 7 | Actual |
| 7072 | 480.00 | 2023-06-08 | 65 | 1 | 5 | Budget |
| 33746 | 918.00 | 2025-07-08 | 65 | 1 | 4 | Actual |
| 14509 | 784.00 | 2024-01-06 | 65 | 1 | 3 | Actual |
| 19675 | 356.00 | 2024-06-07 | 65 | 7 | 3 | Actual |
| 35752 | 715.67 | 2025-08-06 | 65 | 6 | 12 | Actual |
| 5682 | 200.00 | 2023-05-08 | 65 | 6 | 3 | Budget |
| 5761 | 134.00 | 2023-05-08 | 65 | 7 | 3 | Actual |
| 27415 | 1485.96 | 2025-01-05 | 65 | 1 | 8 | Actual |
| 5540 | 243.51 | 2023-04-08 | 65 | 6 | 8 | Actual |
| 27322 | 935.00 | 2025-01-05 | 65 | 1 | 7 | Actual |
| 23127 | 720.00 | 2024-09-05 | 65 | 6 | 7 | Actual |
| 26942 | 1512.00 | 2025-01-05 | 65 | 1 | 4 | Actual |
| 26350 | 870.79 | 2024-12-05 | 65 | 6 | 8 | Actual |
| 32807 | 335.00 | 2025-06-07 | 65 | 1 | 6 | Actual |
| 2259 | 380.00 | 2023-02-06 | 65 | 1 | 3 | Budget |
| 16111 | 675.34 | 2024-02-06 | 65 | 2 | 8 | Actual |
| 11692 | 458.00 | 2023-10-06 | 65 | 1 | 6 | Actual |
| 18941 | 189.00 | 2024-05-07 | 65 | 4 | 6 | Actual |
| 10816 | 280.00 | 2023-09-06 | 65 | 6 | 6 | Budget |
| 7131 | 480.00 | 2023-06-08 | 65 | 6 | 5 | Budget |
| 30967 | 359.28 | 2025-04-07 | 65 | 1 | 11 | Actual |
| 27590 | 328.42 | 2025-01-05 | 65 | 3 | 11 | Actual |
| 17671 | 718.00 | 2024-04-07 | 65 | 1 | 4 | Actual |
| 10955 | 616.00 | 2023-09-06 | 65 | 6 | 7 | Actual |
| 17856 | 342.00 | 2024-04-07 | 65 | 1 | 6 | Actual |
| 35547 | 279.49 | 2025-08-06 | 65 | 3 | 11 | Actual |
| 20859 | 608.00 | 2024-07-08 | 65 | 6 | 5 | Actual |
| 23842 | 324.00 | 2024-10-05 | 65 | 6 | 5 | Actual |
| 14421 | 11.40 | 2023-12-06 | 65 | 2 | 12 | Actual |
| 6607 | 280.00 | 2023-05-08 | 65 | 2 | 8 | Budget |
| 16553 | 580.00 | 2024-03-07 | 65 | 6 | 3 | Actual |
| 30371 | 817.00 | 2025-04-07 | 65 | 1 | 4 | Actual |
| 3436 | 200.00 | 2023-03-08 | 65 | 6 | 3 | Budget |
| 25684 | 870.00 | 2024-12-05 | 65 | 1 | 3 | Actual |
| 14303 | 122.04 | 2023-12-06 | 65 | 4 | 11 | Actual |
| 34038 | 209.00 | 2025-07-08 | 65 | 5 | 6 | Actual |
| 10815 | 246.00 | 2023-09-06 | 65 | 6 | 6 | Actual |
| 2317 | 252.00 | 2023-02-06 | 65 | 6 | 3 | Actual |
| 28742 | 369.91 | 2025-02-05 | 65 | 3 | 11 | Actual |
| 8334 | 380.00 | 2023-07-09 | 65 | 1 | 6 | Budget |
| 5868 | 372.00 | 2023-05-08 | 65 | 6 | 4 | Actual |
| 9176 | 650.00 | 2023-08-06 | 65 | 1 | 4 | Budget |
| 33331 | 413.53 | 2025-06-07 | 65 | 6 | 11 | Actual |
| 18967 | 72.00 | 2024-05-07 | 65 | 5 | 6 | Actual |
| 8723 | 380.00 | 2023-07-09 | 65 | 6 | 7 | Budget |
| 26975 | 770.00 | 2025-01-05 | 65 | 6 | 4 | Actual |
| 23186 | 737.46 | 2024-09-05 | 65 | 1 | 8 | Actual |
| 33537 | 555.65 | 2025-06-07 | 65 | 2 | 13 | Actual |
| 10897 | 540.00 | 2023-09-06 | 65 | 1 | 7 | Actual |
| 33271 | 133.74 | 2025-06-07 | 65 | 3 | 11 | Actual |
| 32748 | 983.00 | 2025-06-07 | 65 | 6 | 5 | Actual |
| 8581 | 369.00 | 2023-07-09 | 65 | 6 | 6 | Actual |
| 15487 | 1312.00 | 2024-02-06 | 65 | 1 | 3 | Actual |
| 2767 | 100.00 | 2023-02-06 | 65 | 2 | 6 | Budget |
| 4744 | 380.00 | 2023-04-08 | 65 | 6 | 4 | Budget |
| 18406 | 128.42 | 2024-04-07 | 65 | 6 | 11 | Actual |
| 36080 | 1053.00 | 2025-09-06 | 65 | 6 | 4 | Actual |
| 12597 | 480.00 | 2023-11-06 | 65 | 6 | 4 | Budget |
| 11224 | 380.00 | 2023-10-06 | 65 | 1 | 3 | Budget |
| 18887 | 118.00 | 2024-05-07 | 65 | 2 | 6 | Actual |
| 7540 | 820.00 | 2023-06-08 | 65 | 1 | 7 | Actual |
| 24567 | 24.16 | 2024-10-05 | 65 | 6 | 12 | Actual |
| 16906 | 197.00 | 2024-03-07 | 65 | 4 | 6 | Actual |
| 21353 | 125.23 | 2024-07-08 | 65 | 2 | 11 | Actual |
| 15305 | 156.08 | 2024-01-06 | 65 | 4 | 11 | Actual |
| 30285 | 473.00 | 2025-04-07 | 65 | 6 | 3 | Actual |
| 38559 | 162.00 | 2025-11-06 | 65 | 2 | 6 | Actual |
| 24390 | 119.91 | 2024-10-05 | 65 | 4 | 11 | Actual |
| 37819 | 70.97 | 2025-10-06 | 65 | 2 | 11 | Actual |
| 6559 | 1064.74 | 2023-05-08 | 65 | 1 | 8 | Actual |
| 3985 | 200.00 | 2023-03-08 | 65 | 4 | 6 | Budget |
| 30847 | 2001.12 | 2025-04-07 | 65 | 1 | 8 | Actual |
| 8381 | 174.00 | 2023-07-09 | 65 | 2 | 6 | Actual |
| 24363 | 90.12 | 2024-10-05 | 65 | 3 | 11 | Actual |
| 36173 | 515.00 | 2025-09-06 | 65 | 6 | 5 | Actual |
| 27180 | 491.00 | 2025-01-05 | 65 | 3 | 6 | Actual |
| 2968 | 280.00 | 2023-02-06 | 65 | 6 | 6 | Budget |
| 20647 | 621.00 | 2024-07-08 | 65 | 6 | 3 | Actual |
| 33298 | 153.95 | 2025-06-07 | 65 | 4 | 11 | Actual |
| 11740 | 211.00 | 2023-10-06 | 65 | 2 | 6 | Actual |
| 6479 | 609.00 | 2023-05-08 | 65 | 6 | 7 | Actual |
| 28125 | 636.00 | 2025-02-05 | 65 | 6 | 4 | Actual |
| 19969 | 141.00 | 2024-06-07 | 65 | 4 | 6 | Actual |
| 11084 | 200.00 | 2023-09-06 | 65 | 2 | 8 | Budget |
| 8662 | 512.00 | 2023-07-09 | 65 | 1 | 7 | Actual |
| 20918 | 306.00 | 2024-07-08 | 65 | 1 | 6 | Actual |
| 26520 | 22.04 | 2024-12-05 | 65 | 5 | 11 | Actual |
| 526 | 164.00 | 2022-12-06 | 65 | 2 | 6 | Actual |
| 27206 | 229.00 | 2025-01-05 | 65 | 4 | 6 | Actual |
| 8804 | 480.00 | 2023-07-09 | 65 | 1 | 8 | Budget |
| 38970 | 243.32 | 2025-11-06 | 65 | 2 | 11 | Actual |
| 19324 | 94.38 | 2024-05-07 | 65 | 3 | 11 | Actual |
| 37900 | 65.65 | 2025-10-06 | 65 | 5 | 11 | Actual |
| 29217 | 207.00 | 2025-03-07 | 65 | 7 | 3 | Actual |
| 10105 | 363.00 | 2023-09-06 | 65 | 1 | 3 | Actual |
| 37110 | 945.00 | 2025-10-06 | 65 | 6 | 3 | Actual |
| 37932 | 524.17 | 2025-10-06 | 65 | 6 | 11 | Actual |
| 8852 | 200.00 | 2023-07-09 | 65 | 2 | 8 | Budget |
| 12021 | 480.00 | 2023-10-06 | 65 | 1 | 7 | Budget |
| 36522 | 1676.87 | 2025-09-06 | 65 | 1 | 8 | Actual |
| 31082 | 360.34 | 2025-04-07 | 65 | 6 | 11 | Actual |
| 29570 | 365.00 | 2025-03-07 | 65 | 6 | 6 | Actual |
| 25395 | 117.78 | 2024-11-05 | 65 | 3 | 11 | Actual |
| 31590 | 1215.00 | 2025-05-07 | 65 | 1 | 5 | Actual |
| 28687 | 472.04 | 2025-02-05 | 65 | 1 | 11 | Actual |
| 9452 | 380.00 | 2023-08-06 | 65 | 1 | 6 | Budget |
| 38942 | 620.98 | 2025-11-06 | 65 | 1 | 11 | Actual |
| 38850 | 528.36 | 2025-11-06 | 65 | 2 | 8 | Actual |
| 1745 | 280.00 | 2023-01-06 | 65 | 4 | 6 | Budget |
| 24008 | 159.00 | 2024-10-05 | 65 | 5 | 6 | Actual |
| 5541 | 200.00 | 2023-04-08 | 65 | 6 | 8 | Budget |
| 11143 | 200.00 | 2023-09-06 | 65 | 6 | 8 | Budget |
| 19410 | 195.44 | 2024-05-07 | 65 | 6 | 11 | Actual |
| 22625 | 650.00 | 2024-09-05 | 65 | 6 | 3 | Actual |
| 10665 | 515.00 | 2023-09-06 | 65 | 3 | 6 | Actual |
| 2719 | 280.00 | 2023-02-06 | 65 | 1 | 6 | Budget |
| 7403 | 100.00 | 2023-06-08 | 65 | 5 | 6 | Budget |
| 14249 | 47.57 | 2023-12-06 | 65 | 2 | 11 | Actual |
| 10350 | 348.00 | 2023-09-06 | 65 | 6 | 4 | Actual |
| 34540 | 474.17 | 2025-07-08 | 65 | 1 | 12 | Actual |
| 15223 | 168.85 | 2024-01-06 | 65 | 1 | 11 | Actual |
| 2398 | 111.00 | 2023-02-06 | 65 | 7 | 3 | Actual |
| 32233 | 419.92 | 2025-05-07 | 65 | 6 | 11 | Actual |
| 13886 | 192.00 | 2023-12-06 | 65 | 4 | 6 | Actual |
| 26705 | 190.73 | 2024-12-05 | 65 | 1 | 13 | Actual |
| 15131 | 376.85 | 2024-01-06 | 65 | 2 | 8 | Actual |
| 21233 | 523.82 | 2024-07-08 | 65 | 2 | 8 | Actual |
| 5949 | 550.00 | 2023-05-08 | 65 | 1 | 5 | Budget |
| 35870 | 632.84 | 2025-08-06 | 65 | 6 | 13 | Actual |
| 11036 | 380.00 | 2023-09-06 | 65 | 1 | 8 | Budget |
| 27443 | 631.40 | 2025-01-05 | 65 | 2 | 8 | Actual |
| 5481 | 357.15 | 2023-04-08 | 65 | 2 | 8 | Actual |
| 32655 | 708.00 | 2025-06-07 | 65 | 6 | 4 | Actual |
| 7867 | 380.00 | 2023-07-09 | 65 | 1 | 3 | Budget |
| 30908 | 934.43 | 2025-04-07 | 65 | 6 | 8 | Actual |
| 6419 | 420.00 | 2023-05-08 | 65 | 1 | 7 | Actual |
| 1274 | 72.00 | 2023-01-06 | 65 | 7 | 3 | Actual |
| 2864 | 335.00 | 2023-02-06 | 65 | 4 | 6 | Actual |
| 2318 | 280.00 | 2023-02-06 | 65 | 6 | 3 | Budget |
| 30498 | 723.00 | 2025-04-07 | 65 | 6 | 5 | Actual |
| 19915 | 96.00 | 2024-06-07 | 65 | 2 | 6 | Actual |
| 33626 | 1307.00 | 2025-07-08 | 65 | 1 | 3 | Actual |
| 27617 | 341.19 | 2025-01-05 | 65 | 4 | 11 | Actual |
| 12867 | 200.00 | 2023-11-06 | 65 | 2 | 6 | Budget |
| 26318 | 563.21 | 2024-12-05 | 65 | 2 | 8 | Actual |
| 38052 | 553.96 | 2025-10-06 | 65 | 6 | 12 | Actual |
| 22745 | 287.00 | 2024-09-05 | 65 | 6 | 4 | Actual |
| 1273 | 90.00 | 2023-01-06 | 65 | 7 | 3 | Budget |
| 10244 | 93.00 | 2023-09-06 | 65 | 7 | 3 | Actual |
| 19736 | 343.00 | 2024-06-07 | 65 | 6 | 4 | Actual |
| 12820 | 380.00 | 2023-11-06 | 65 | 1 | 6 | Budget |
| 6747 | 380.00 | 2023-06-08 | 65 | 1 | 3 | Budget |
| 7212 | 380.00 | 2023-06-08 | 65 | 1 | 6 | Budget |
| 35313 | 676.00 | 2025-08-06 | 65 | 6 | 7 | Actual |
| 26290 | 1188.98 | 2024-12-05 | 65 | 1 | 8 | Actual |
| 24039 | 279.00 | 2024-10-05 | 65 | 6 | 6 | Actual |
| 28829 | 409.28 | 2025-02-05 | 65 | 6 | 11 | Actual |
| 26553 | 158.21 | 2024-12-05 | 65 | 6 | 11 | Actual |
| 28769 | 212.47 | 2025-02-05 | 65 | 4 | 11 | Actual |
| 4359 | 280.00 | 2023-03-08 | 65 | 2 | 8 | Budget |
| 9314 | 480.00 | 2023-08-06 | 65 | 1 | 5 | Actual |
| 26051 | 263.00 | 2024-12-05 | 65 | 3 | 6 | Actual |
| 16611 | 240.00 | 2024-03-07 | 65 | 7 | 3 | Actual |
| 31531 | 583.00 | 2025-05-07 | 65 | 6 | 4 | Actual |
| 23361 | 122.04 | 2024-09-05 | 65 | 3 | 11 | Actual |
| 21054 | 162.00 | 2024-07-08 | 65 | 6 | 6 | Actual |
| 15874 | 144.00 | 2024-02-06 | 65 | 4 | 6 | Actual |
| 33931 | 370.00 | 2025-07-08 | 65 | 1 | 6 | Actual |
| 395 | 380.00 | 2022-12-06 | 65 | 6 | 5 | Budget |
| 14600 | 100.00 | 2024-01-06 | 65 | 7 | 3 | Actual |
| 31710 | 120.00 | 2025-05-07 | 65 | 2 | 6 | Actual |
| 13710 | 569.00 | 2023-12-06 | 65 | 1 | 5 | Actual |
| 26646 | 39.06 | 2024-12-05 | 65 | 6 | 12 | Actual |
| 11282 | 280.00 | 2023-10-06 | 65 | 6 | 3 | Budget |
| 16766 | 518.00 | 2024-03-07 | 65 | 6 | 5 | Actual |
| 10025 | 200.00 | 2023-08-06 | 65 | 6 | 8 | Budget |
| 3109 | 480.00 | 2023-02-06 | 65 | 6 | 7 | Budget |
| 10568 | 338.00 | 2023-09-06 | 65 | 1 | 6 | Actual |
| 1137 | 380.00 | 2023-01-06 | 65 | 1 | 3 | Budget |
| 25368 | 39.06 | 2024-11-05 | 65 | 2 | 11 | Actual |
| 14868 | 393.00 | 2024-01-06 | 65 | 3 | 6 | Actual |
| 8909 | 200.00 | 2023-07-09 | 65 | 6 | 8 | Budget |
| 24957 | 42.00 | 2024-11-05 | 65 | 2 | 6 | Actual |
| 28304 | 102.00 | 2025-02-05 | 65 | 2 | 6 | Actual |
| 37168 | 188.00 | 2025-10-06 | 65 | 7 | 3 | Actual |
| 5295 | 380.00 | 2023-04-08 | 65 | 1 | 7 | Budget |
| 18264 | 240.13 | 2024-04-07 | 65 | 1 | 11 | Actual |
| 9234 | 550.00 | 2023-08-06 | 65 | 6 | 4 | Budget |
| 28474 | 1207.00 | 2025-02-05 | 65 | 1 | 7 | Actual |
| 18998 | 200.00 | 2024-05-07 | 65 | 6 | 6 | Actual |
| 10163 | 217.00 | 2023-09-06 | 65 | 6 | 3 | Actual |
| 29923 | 232.68 | 2025-03-07 | 65 | 4 | 11 | Actual |
| 15607 | 346.00 | 2024-02-06 | 65 | 1 | 4 | Actual |
| 25481 | 176.29 | 2024-11-05 | 65 | 6 | 11 | Actual |
| 1460 | 480.00 | 2023-01-06 | 65 | 1 | 5 | Budget |
| 30638 | 225.00 | 2025-04-07 | 65 | 4 | 6 | Actual |
| 38473 | 515.00 | 2025-11-06 | 65 | 6 | 5 | Actual |
| 28384 | 157.00 | 2025-02-05 | 65 | 5 | 6 | Actual |
| 3564 | 649.00 | 2023-03-08 | 65 | 1 | 4 | Actual |
| 11939 | 280.00 | 2023-10-06 | 65 | 6 | 6 | Budget |
| 8525 | 100.00 | 2023-07-09 | 65 | 5 | 6 | Budget |
| 16852 | 104.00 | 2024-03-07 | 65 | 2 | 6 | Actual |
| 725 | 314.00 | 2022-12-06 | 65 | 6 | 6 | Actual |
| 22837 | 601.00 | 2024-09-05 | 65 | 6 | 5 | Actual |
| 37437 | 517.00 | 2025-10-06 | 65 | 3 | 6 | Actual |
| 38226 | 776.00 | 2025-11-06 | 65 | 1 | 3 | Actual |
| 36960 | 331.08 | 2025-09-06 | 65 | 1 | 13 | Actual |
| 4825 | 520.00 | 2023-04-08 | 65 | 1 | 5 | Actual |
| 9548 | 332.00 | 2023-08-06 | 65 | 3 | 6 | Actual |
| 34660 | 401.26 | 2025-07-08 | 65 | 1 | 13 | Actual |
| 7680 | 690.49 | 2023-06-08 | 65 | 1 | 8 | Actual |
| 37699 | 958.67 | 2025-10-06 | 65 | 2 | 8 | Actual |
| 8054 | 888.00 | 2023-07-09 | 65 | 1 | 4 | Actual |
| 11083 | 310.18 | 2023-09-06 | 65 | 2 | 8 | Actual |
| 30995 | 116.72 | 2025-04-07 | 65 | 2 | 11 | Actual |
| 19056 | 594.00 | 2024-05-07 | 65 | 1 | 7 | Actual |
| 10759 | 100.00 | 2023-09-06 | 65 | 5 | 6 | Budget |
| 2582 | 480.00 | 2023-02-06 | 65 | 1 | 5 | Budget |
| 20945 | 76.00 | 2024-07-08 | 65 | 2 | 6 | Actual |
| 22804 | 396.00 | 2024-09-05 | 65 | 1 | 5 | Actual |
| 11281 | 260.00 | 2023-10-06 | 65 | 6 | 3 | Actual |
| 6234 | 200.00 | 2023-05-08 | 65 | 4 | 6 | Budget |
| 34687 | 317.05 | 2025-07-08 | 65 | 2 | 13 | Actual |
| 1379 | 540.00 | 2023-01-06 | 65 | 6 | 4 | Actual |
| 13291 | 380.00 | 2023-11-06 | 65 | 1 | 8 | Budget |
| 525 | 100.00 | 2022-12-06 | 65 | 2 | 6 | Budget |
| 17022 | 576.00 | 2024-03-07 | 65 | 1 | 7 | Actual |
| 4417 | 200.00 | 2023-03-08 | 65 | 6 | 8 | Budget |
| 28332 | 554.00 | 2025-02-05 | 65 | 3 | 6 | Actual |
| 32384 | 222.31 | 2025-05-07 | 65 | 1 | 13 | Actual |
| 19795 | 726.00 | 2024-06-07 | 65 | 1 | 5 | Actual |
| 2501 | 336.00 | 2023-02-06 | 65 | 6 | 4 | Actual |
| 17585 | 605.00 | 2024-04-07 | 65 | 6 | 3 | Actual |
| 36583 | 849.58 | 2025-09-06 | 65 | 6 | 8 | Actual |
| 14451 | 40.12 | 2023-12-06 | 65 | 6 | 12 | Actual |
| 7925 | 244.00 | 2023-07-09 | 65 | 6 | 3 | Actual |
| 17436 | 10.33 | 2024-03-07 | 65 | 1 | 12 | Actual |
| 35433 | 510.18 | 2025-08-06 | 65 | 6 | 8 | Actual |
| 6806 | 200.00 | 2023-06-08 | 65 | 6 | 3 | Budget |
| 17963 | 127.00 | 2024-04-07 | 65 | 5 | 6 | Actual |
| 25806 | 902.00 | 2024-12-05 | 65 | 1 | 4 | Actual |
| 3624 | 380.00 | 2023-03-08 | 65 | 6 | 4 | Budget |
| 38346 | 817.00 | 2025-11-06 | 65 | 1 | 4 | Actual |
| 23901 | 398.00 | 2024-10-05 | 65 | 1 | 6 | Actual |
| 11362 | 80.00 | 2023-10-06 | 65 | 7 | 3 | Budget |
| 7402 | 125.00 | 2023-06-08 | 65 | 5 | 6 | Actual |
| 2397 | 90.00 | 2023-02-06 | 65 | 7 | 3 | Budget |
| 13069 | 280.00 | 2023-11-06 | 65 | 6 | 6 | Budget |
| 31790 | 188.00 | 2025-05-07 | 65 | 5 | 6 | Actual |
| 34069 | 221.00 | 2025-07-08 | 65 | 6 | 6 | Actual |
| 11410 | 880.00 | 2023-10-06 | 65 | 1 | 4 | Actual |
| 13616 | 592.00 | 2023-12-06 | 65 | 1 | 4 | Actual |
| 38639 | 167.00 | 2025-11-06 | 65 | 5 | 6 | Actual |
| 39290 | 711.79 | 2025-11-06 | 65 | 2 | 13 | Actual |
| 23306 | 238.00 | 2024-09-05 | 65 | 1 | 11 | Actual |
| 29245 | 1458.00 | 2025-03-07 | 65 | 1 | 4 | Actual |
| 8722 | 469.00 | 2023-07-09 | 65 | 6 | 7 | Actual |
| 23749 | 364.00 | 2024-10-05 | 65 | 6 | 4 | Actual |
| 31624 | 842.00 | 2025-05-07 | 65 | 6 | 5 | Actual |
| 16231 | 37.99 | 2024-02-06 | 65 | 2 | 11 | Actual |
| 33096 | 1401.11 | 2025-06-07 | 65 | 1 | 8 | Actual |
| 17763 | 392.00 | 2024-04-07 | 65 | 1 | 5 | Actual |
| 9779 | 650.00 | 2023-08-06 | 65 | 1 | 7 | Budget |
Generated 2026-01-05 11:59:10.189 UTC