[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 318 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3563 | 650.00 | 2023-02-17 | 65 | 1 | 4 | Budget |
| 6089 | 280.00 | 2023-04-19 | 65 | 1 | 6 | Budget |
| 998 | 255.63 | 2022-11-17 | 65 | 2 | 8 | Actual |
| 37900 | 65.65 | 2025-09-17 | 65 | 5 | 11 | Actual |
| 27356 | 676.00 | 2024-12-17 | 65 | 6 | 7 | Actual |
| 34660 | 401.26 | 2025-06-19 | 65 | 1 | 13 | Actual |
| 29035 | 885.48 | 2025-01-17 | 65 | 2 | 13 | Actual |
| 34280 | 546.55 | 2025-06-19 | 65 | 6 | 8 | Actual |
| 9779 | 650.00 | 2023-07-18 | 65 | 1 | 7 | Budget |
| 22237 | 576.85 | 2024-07-17 | 65 | 2 | 8 | Actual |
| 29372 | 480.00 | 2025-02-16 | 65 | 6 | 5 | Actual |
| 13832 | 88.00 | 2023-11-17 | 65 | 2 | 6 | Actual |
| 37521 | 315.00 | 2025-09-17 | 65 | 6 | 6 | Actual |
| 18292 | 34.80 | 2024-03-19 | 65 | 2 | 11 | Actual |
| 13070 | 246.00 | 2023-10-18 | 65 | 6 | 6 | Actual |
| 20206 | 673.82 | 2024-05-19 | 65 | 2 | 8 | Actual |
| 21707 | 144.00 | 2024-07-17 | 65 | 7 | 3 | Actual |
| 13340 | 358.66 | 2023-10-18 | 65 | 2 | 8 | Actual |
| 25368 | 39.06 | 2024-10-17 | 65 | 2 | 11 | Actual |
| 10349 | 480.00 | 2023-08-18 | 65 | 6 | 4 | Budget |
| 12409 | 291.00 | 2023-10-18 | 65 | 6 | 3 | Actual |
| 37323 | 690.00 | 2025-09-17 | 65 | 6 | 5 | Actual |
| 20859 | 608.00 | 2024-06-19 | 65 | 6 | 5 | Actual |
| 3705 | 553.00 | 2023-02-17 | 65 | 1 | 5 | Actual |
| 33537 | 555.65 | 2025-05-19 | 65 | 2 | 13 | Actual |
| 18173 | 473.82 | 2024-03-19 | 65 | 2 | 8 | Actual |
| 30875 | 510.18 | 2025-03-19 | 65 | 2 | 8 | Actual |
| 7541 | 650.00 | 2023-05-20 | 65 | 1 | 7 | Budget |
| 30612 | 249.00 | 2025-03-19 | 65 | 3 | 6 | Actual |
| 10106 | 380.00 | 2023-08-18 | 65 | 1 | 3 | Budget |
| 21860 | 294.00 | 2024-07-17 | 65 | 6 | 5 | Actual |
| 1521 | 380.00 | 2022-12-18 | 65 | 6 | 5 | Budget |
| 34601 | 434.81 | 2025-06-19 | 65 | 6 | 12 | Actual |
| 34448 | 105.02 | 2025-06-19 | 65 | 5 | 11 | Actual |
| 13528 | 660.00 | 2023-11-17 | 65 | 6 | 3 | Actual |
| 15251 | 35.87 | 2023-12-18 | 65 | 2 | 11 | Actual |
| 26290 | 1188.98 | 2024-11-16 | 65 | 1 | 8 | Actual |
| 15223 | 168.85 | 2023-12-18 | 65 | 1 | 11 | Actual |
| 36724 | 289.06 | 2025-08-18 | 65 | 4 | 11 | Actual |
| 13616 | 592.00 | 2023-11-17 | 65 | 1 | 4 | Actual |
| 21526 | 33.74 | 2024-06-19 | 65 | 1 | 12 | Actual |
| 11281 | 260.00 | 2023-09-17 | 65 | 6 | 3 | Actual |
| 14451 | 40.12 | 2023-11-17 | 65 | 6 | 12 | Actual |
| 15607 | 346.00 | 2024-01-18 | 65 | 1 | 4 | Actual |
| 5013 | 113.00 | 2023-03-20 | 65 | 2 | 6 | Actual |
| 14920 | 179.00 | 2023-12-18 | 65 | 5 | 6 | Actual |
| 9371 | 441.00 | 2023-07-18 | 65 | 6 | 5 | Actual |
| 29923 | 232.68 | 2025-02-16 | 65 | 4 | 11 | Actual |
| 6479 | 609.00 | 2023-04-19 | 65 | 6 | 7 | Actual |
| 24363 | 90.12 | 2024-09-16 | 65 | 3 | 11 | Actual |
| 9698 | 196.00 | 2023-07-18 | 65 | 6 | 6 | Actual |
| 525 | 100.00 | 2022-11-17 | 65 | 2 | 6 | Budget |
| 1274 | 72.00 | 2022-12-18 | 65 | 7 | 3 | Actual |
| 35720 | 166.72 | 2025-07-18 | 65 | 2 | 12 | Actual |
| 9127 | 75.00 | 2023-07-18 | 65 | 7 | 3 | Actual |
| 38532 | 442.00 | 2025-10-18 | 65 | 1 | 6 | Actual |
| 17797 | 443.00 | 2024-03-19 | 65 | 6 | 5 | Actual |
| 22896 | 235.00 | 2024-08-17 | 65 | 1 | 6 | Actual |
| 5213 | 196.00 | 2023-03-20 | 65 | 6 | 6 | Actual |
| 6280 | 138.00 | 2023-04-19 | 65 | 5 | 6 | Actual |
| 17263 | 96.51 | 2024-02-17 | 65 | 2 | 11 | Actual |
| 10758 | 117.00 | 2023-08-18 | 65 | 5 | 6 | Actual |
| 19584 | 1290.00 | 2024-05-19 | 65 | 1 | 3 | Actual |
| 867 | 480.00 | 2022-11-17 | 65 | 6 | 7 | Budget |
| 6009 | 380.00 | 2023-04-19 | 65 | 6 | 5 | Budget |
| 478 | 218.00 | 2022-11-17 | 65 | 1 | 6 | Actual |
| 32748 | 983.00 | 2025-05-19 | 65 | 6 | 5 | Actual |
| 28595 | 775.34 | 2025-01-17 | 65 | 2 | 8 | Actual |
| 19378 | 67.78 | 2024-04-18 | 65 | 5 | 11 | Actual |
| 13151 | 696.00 | 2023-10-18 | 65 | 1 | 7 | Actual |
| 31880 | 1275.00 | 2025-04-18 | 65 | 1 | 7 | Actual |
| 28277 | 480.00 | 2025-01-17 | 65 | 1 | 6 | Actual |
| 22683 | 216.00 | 2024-08-17 | 65 | 7 | 3 | Actual |
| 24417 | 37.99 | 2024-09-16 | 65 | 5 | 11 | Actual |
| 3515 | 100.00 | 2023-02-17 | 65 | 7 | 3 | Budget |
| 866 | 469.00 | 2022-11-17 | 65 | 6 | 7 | Actual |
| 1932 | 550.00 | 2022-12-18 | 65 | 1 | 7 | Budget |
| 5352 | 300.00 | 2023-03-20 | 65 | 6 | 7 | Actual |
| 35313 | 676.00 | 2025-07-18 | 65 | 6 | 7 | Actual |
| 32834 | 134.00 | 2025-05-19 | 65 | 2 | 6 | Actual |
| 21205 | 1251.10 | 2024-06-19 | 65 | 1 | 8 | Actual |
| 10350 | 348.00 | 2023-08-18 | 65 | 6 | 4 | Actual |
| 3435 | 240.00 | 2023-02-17 | 65 | 6 | 3 | Actual |
| 25806 | 902.00 | 2024-11-16 | 65 | 1 | 4 | Actual |
| 7356 | 280.00 | 2023-05-20 | 65 | 4 | 6 | Budget |
| 8478 | 280.00 | 2023-06-20 | 65 | 4 | 6 | Budget |
| 10025 | 200.00 | 2023-07-18 | 65 | 6 | 8 | Budget |
| 4498 | 347.00 | 2023-03-20 | 65 | 1 | 3 | Actual |
| 8 | 378.00 | 2022-11-17 | 65 | 1 | 3 | Actual |
| 34810 | 935.00 | 2025-07-18 | 65 | 6 | 3 | Actual |
| 7355 | 410.00 | 2023-05-20 | 65 | 4 | 6 | Actual |
| 7728 | 200.00 | 2023-05-20 | 65 | 2 | 8 | Budget |
| 10896 | 480.00 | 2023-08-18 | 65 | 1 | 7 | Budget |
| 9836 | 380.00 | 2023-07-18 | 65 | 6 | 7 | Budget |
| 4824 | 550.00 | 2023-03-20 | 65 | 1 | 5 | Budget |
| 19829 | 336.00 | 2024-05-19 | 65 | 6 | 5 | Actual |
| 6008 | 588.00 | 2023-04-19 | 65 | 6 | 5 | Actual |
| 8804 | 480.00 | 2023-06-20 | 65 | 1 | 8 | Budget |
| 12963 | 232.00 | 2023-10-18 | 65 | 4 | 6 | Actual |
| 37873 | 219.91 | 2025-09-17 | 65 | 4 | 11 | Actual |
| 29125 | 1185.00 | 2025-02-16 | 65 | 1 | 3 | Actual |
| 15131 | 376.85 | 2023-12-18 | 65 | 2 | 8 | Actual |
| 22383 | 166.72 | 2024-07-17 | 65 | 3 | 11 | Actual |
| 12916 | 338.00 | 2023-10-18 | 65 | 3 | 6 | Actual |
| 28358 | 328.00 | 2025-01-17 | 65 | 4 | 6 | Actual |
| 9175 | 440.00 | 2023-07-18 | 65 | 1 | 4 | Actual |
| 34069 | 221.00 | 2025-06-19 | 65 | 6 | 6 | Actual |
| 28006 | 777.00 | 2025-01-17 | 65 | 6 | 3 | Actual |
| 29338 | 702.00 | 2025-02-16 | 65 | 1 | 5 | Actual |
| 5622 | 462.00 | 2023-04-19 | 65 | 1 | 3 | Actual |
| 19177 | 610.18 | 2024-04-18 | 65 | 2 | 8 | Actual |
| 36259 | 94.00 | 2025-08-18 | 65 | 2 | 6 | Actual |
| 2910 | 200.00 | 2023-01-18 | 65 | 5 | 6 | Budget |
| 21768 | 421.00 | 2024-07-17 | 65 | 6 | 4 | Actual |
| 18319 | 106.08 | 2024-03-19 | 65 | 3 | 11 | Actual |
| 18497 | 52.89 | 2024-03-19 | 65 | 6 | 12 | Actual |
| 20973 | 318.00 | 2024-06-19 | 65 | 3 | 6 | Actual |
| 38346 | 817.00 | 2025-10-18 | 65 | 1 | 4 | Actual |
| 5062 | 287.00 | 2023-03-20 | 65 | 3 | 6 | Actual |
| 14952 | 198.00 | 2023-12-18 | 65 | 6 | 6 | Actual |
| 147 | 90.00 | 2022-11-17 | 65 | 7 | 3 | Budget |
| 8852 | 200.00 | 2023-06-20 | 65 | 2 | 8 | Budget |
| 9499 | 152.00 | 2023-07-18 | 65 | 2 | 6 | Actual |
| 16852 | 104.00 | 2024-02-17 | 65 | 2 | 6 | Actual |
| 5621 | 380.00 | 2023-04-19 | 65 | 1 | 3 | Budget |
| 11551 | 480.00 | 2023-09-17 | 65 | 1 | 5 | Actual |
| 13912 | 151.00 | 2023-11-17 | 65 | 5 | 6 | Actual |
| 33958 | 64.00 | 2025-06-19 | 65 | 2 | 6 | Actual |
| 24217 | 675.34 | 2024-09-16 | 65 | 2 | 8 | Actual |
| 30193 | 625.82 | 2025-02-16 | 65 | 6 | 13 | Actual |
| 4885 | 322.00 | 2023-03-20 | 65 | 6 | 5 | Actual |
| 16766 | 518.00 | 2024-02-17 | 65 | 6 | 5 | Actual |
| 2863 | 280.00 | 2023-01-18 | 65 | 4 | 6 | Budget |
| 26493 | 140.12 | 2024-11-16 | 65 | 4 | 11 | Actual |
| 949 | 480.00 | 2022-11-17 | 65 | 1 | 8 | Budget |
| 1520 | 306.00 | 2022-12-18 | 65 | 6 | 5 | Actual |
| 8192 | 480.00 | 2023-06-20 | 65 | 1 | 5 | Budget |
| 31377 | 1320.00 | 2025-04-18 | 65 | 1 | 3 | Actual |
| 34540 | 474.17 | 2025-06-19 | 65 | 1 | 12 | Actual |
| 26051 | 263.00 | 2024-11-16 | 65 | 3 | 6 | Actual |
| 24189 | 1078.37 | 2024-09-16 | 65 | 1 | 8 | Actual |
| 18915 | 252.00 | 2024-04-18 | 65 | 3 | 6 | Actual |
| 24659 | 540.00 | 2024-10-17 | 65 | 6 | 3 | Actual |
| 2502 | 380.00 | 2023-01-18 | 65 | 6 | 4 | Budget |
| 7540 | 820.00 | 2023-05-20 | 65 | 1 | 7 | Actual |
| 21266 | 319.27 | 2024-06-19 | 65 | 6 | 8 | Actual |
| 6138 | 100.00 | 2023-04-19 | 65 | 2 | 6 | Budget |
| 34038 | 209.00 | 2025-06-19 | 65 | 5 | 6 | Actual |
| 1650 | 88.00 | 2022-12-18 | 65 | 2 | 6 | Actual |
| 2071 | 480.00 | 2022-12-18 | 65 | 1 | 8 | Budget |
| 25567 | 10.33 | 2024-10-17 | 65 | 2 | 12 | Actual |
| 22951 | 428.00 | 2024-08-17 | 65 | 3 | 6 | Actual |
| 5294 | 352.00 | 2023-03-20 | 65 | 1 | 7 | Actual |
| 21325 | 131.61 | 2024-06-19 | 65 | 1 | 11 | Actual |
| 34127 | 1445.00 | 2025-06-19 | 65 | 1 | 7 | Actual |
| 3890 | 187.00 | 2023-02-17 | 65 | 2 | 6 | Actual |
| 27264 | 342.00 | 2024-12-17 | 65 | 6 | 6 | Actual |
| 5540 | 243.51 | 2023-03-20 | 65 | 6 | 8 | Actual |
| 38822 | 1222.32 | 2025-10-18 | 65 | 1 | 8 | Actual |
| 26318 | 563.21 | 2024-11-16 | 65 | 2 | 8 | Actual |
| 23749 | 364.00 | 2024-09-16 | 65 | 6 | 4 | Actual |
| 19269 | 157.15 | 2024-04-18 | 65 | 1 | 11 | Actual |
| 7599 | 576.00 | 2023-05-20 | 65 | 6 | 7 | Actual |
| 9234 | 550.00 | 2023-07-18 | 65 | 6 | 4 | Budget |
| 65 | 220.00 | 2022-11-17 | 65 | 6 | 3 | Actual |
| 18052 | 594.00 | 2024-03-19 | 65 | 1 | 7 | Actual |
| 11739 | 200.00 | 2023-09-17 | 65 | 2 | 6 | Budget |
| 3986 | 226.00 | 2023-02-17 | 65 | 4 | 6 | Actual |
| 12081 | 380.00 | 2023-09-17 | 65 | 6 | 7 | Budget |
| 30498 | 723.00 | 2025-03-19 | 65 | 6 | 5 | Actual |
| 26764 | 541.61 | 2024-11-16 | 65 | 6 | 13 | Actual |
| 35372 | 1419.29 | 2025-07-18 | 65 | 1 | 8 | Actual |
| 22533 | 56.08 | 2024-07-17 | 65 | 6 | 12 | Actual |
| 21112 | 730.00 | 2024-06-19 | 65 | 1 | 7 | Actual |
| 37991 | 285.87 | 2025-09-17 | 65 | 1 | 12 | Actual |
| 28332 | 554.00 | 2025-01-17 | 65 | 3 | 6 | Actual |
| 34161 | 836.00 | 2025-06-19 | 65 | 6 | 7 | Actual |
| 33986 | 281.00 | 2025-06-19 | 65 | 3 | 6 | Actual |
| 33780 | 1056.00 | 2025-06-19 | 65 | 6 | 4 | Actual |
| 33298 | 153.95 | 2025-05-19 | 65 | 4 | 11 | Actual |
| 29782 | 807.16 | 2025-02-16 | 65 | 6 | 8 | Actual |
| 15044 | 520.00 | 2023-12-18 | 65 | 6 | 7 | Actual |
| 30696 | 297.00 | 2025-03-19 | 65 | 6 | 6 | Actual |
| 34718 | 562.67 | 2025-06-19 | 65 | 6 | 13 | Actual |
| 16083 | 1092.01 | 2024-01-18 | 65 | 1 | 8 | Actual |
| 17704 | 474.00 | 2024-03-19 | 65 | 6 | 4 | Actual |
| 3516 | 123.00 | 2023-02-17 | 65 | 7 | 3 | Actual |
| 20647 | 621.00 | 2024-06-19 | 65 | 6 | 3 | Actual |
| 7925 | 244.00 | 2023-06-20 | 65 | 6 | 3 | Actual |
| 18767 | 452.00 | 2024-04-18 | 65 | 1 | 5 | Actual |
| 30162 | 492.49 | 2025-02-16 | 65 | 2 | 13 | Actual |
| 19210 | 334.42 | 2024-04-18 | 65 | 6 | 8 | Actual |
| 13069 | 280.00 | 2023-10-18 | 65 | 6 | 6 | Budget |
| 4359 | 280.00 | 2023-02-17 | 65 | 2 | 8 | Budget |
| 20733 | 555.00 | 2024-06-19 | 65 | 1 | 4 | Actual |
| 7867 | 380.00 | 2023-06-20 | 65 | 1 | 3 | Budget |
| 27476 | 382.91 | 2024-12-17 | 65 | 6 | 8 | Actual |
| 5481 | 357.15 | 2023-03-20 | 65 | 2 | 8 | Actual |
| 7679 | 480.00 | 2023-05-20 | 65 | 1 | 8 | Budget |
| 30135 | 317.05 | 2025-02-16 | 65 | 1 | 13 | Actual |
| 28949 | 462.47 | 2025-01-17 | 65 | 6 | 12 | Actual |
| 18967 | 72.00 | 2024-04-18 | 65 | 5 | 6 | Actual |
| 30076 | 417.79 | 2025-02-16 | 65 | 6 | 12 | Actual |
| 33660 | 662.00 | 2025-06-19 | 65 | 6 | 3 | Actual |
| 24778 | 354.00 | 2024-10-17 | 65 | 6 | 4 | Actual |
| 15579 | 204.00 | 2024-01-18 | 65 | 7 | 3 | Actual |
| 9176 | 650.00 | 2023-07-18 | 65 | 1 | 4 | Budget |
| 27180 | 491.00 | 2024-12-17 | 65 | 3 | 6 | Actual |
| 24837 | 338.00 | 2024-10-17 | 65 | 1 | 5 | Actual |
| 36670 | 282.68 | 2025-08-18 | 65 | 2 | 11 | Actual |
| 19617 | 770.00 | 2024-05-19 | 65 | 6 | 3 | Actual |
| 9918 | 480.00 | 2023-07-18 | 65 | 1 | 8 | Budget |
| 25037 | 116.00 | 2024-10-17 | 65 | 5 | 6 | Actual |
| 8112 | 469.00 | 2023-06-20 | 65 | 6 | 4 | Actual |
| 31972 | 1401.11 | 2025-04-18 | 65 | 1 | 8 | Actual |
| 16553 | 580.00 | 2024-02-17 | 65 | 6 | 3 | Actual |
| 30995 | 116.72 | 2025-03-19 | 65 | 2 | 11 | Actual |
| 1273 | 90.00 | 2022-12-18 | 65 | 7 | 3 | Budget |
| 726 | 280.00 | 2022-11-17 | 65 | 6 | 6 | Budget |
| 20555 | 50.76 | 2024-05-19 | 65 | 6 | 12 | Actual |
| 477 | 280.00 | 2022-11-17 | 65 | 1 | 6 | Budget |
| 33216 | 707.16 | 2025-05-19 | 65 | 1 | 11 | Actual |
| 8053 | 650.00 | 2023-06-20 | 65 | 1 | 4 | Budget |
| 8333 | 287.00 | 2023-06-20 | 65 | 1 | 6 | Actual |
| 36339 | 163.00 | 2025-08-18 | 65 | 5 | 6 | Actual |
| 9370 | 480.00 | 2023-07-18 | 65 | 6 | 5 | Budget |
| 22501 | 10.33 | 2024-07-17 | 65 | 1 | 12 | Actual |
| 4684 | 720.00 | 2023-03-20 | 65 | 1 | 4 | Actual |
| 9965 | 200.00 | 2023-07-18 | 65 | 2 | 8 | Budget |
| 32292 | 229.49 | 2025-04-18 | 65 | 1 | 12 | Actual |
| 19943 | 240.00 | 2024-05-19 | 65 | 3 | 6 | Actual |
| 6090 | 291.00 | 2023-04-19 | 65 | 1 | 6 | Actual |
| 11550 | 550.00 | 2023-09-17 | 65 | 1 | 5 | Budget |
| 38019 | 93.31 | 2025-09-17 | 65 | 2 | 12 | Actual |
| 38439 | 655.00 | 2025-10-18 | 65 | 1 | 5 | Actual |
| 17377 | 195.44 | 2024-02-17 | 65 | 6 | 11 | Actual |
| 36550 | 737.46 | 2025-08-18 | 65 | 2 | 8 | Actual |
| 32914 | 157.00 | 2025-05-19 | 65 | 5 | 6 | Actual |
| 19526 | 36.93 | 2024-04-18 | 65 | 6 | 12 | Actual |
| 36583 | 849.58 | 2025-08-18 | 65 | 6 | 8 | Actual |
| 32621 | 1064.00 | 2025-05-19 | 65 | 1 | 4 | Actual |
| 24308 | 200.76 | 2024-09-16 | 65 | 1 | 11 | Actual |
| 12738 | 480.00 | 2023-10-18 | 65 | 6 | 5 | Budget |
| 12597 | 480.00 | 2023-10-18 | 65 | 6 | 4 | Budget |
| 12020 | 368.00 | 2023-09-17 | 65 | 1 | 7 | Actual |
| 4966 | 280.00 | 2023-03-20 | 65 | 1 | 6 | Budget |
| 31683 | 447.00 | 2025-04-18 | 65 | 1 | 6 | Actual |
| 33418 | 55.02 | 2025-05-19 | 65 | 2 | 12 | Actual |
| 16111 | 675.34 | 2024-01-18 | 65 | 2 | 8 | Actual |
| 26646 | 39.06 | 2024-11-16 | 65 | 6 | 12 | Actual |
| 11142 | 279.87 | 2023-08-18 | 65 | 6 | 8 | Actual |
| 36642 | 640.13 | 2025-08-18 | 65 | 1 | 11 | Actual |
| 26553 | 158.21 | 2024-11-16 | 65 | 6 | 11 | Actual |
| 1933 | 531.00 | 2022-12-18 | 65 | 1 | 7 | Actual |
| 27882 | 622.32 | 2024-12-17 | 65 | 2 | 13 | Actual |
| 14868 | 393.00 | 2023-12-18 | 65 | 3 | 6 | Actual |
| 35811 | 218.80 | 2025-07-18 | 65 | 1 | 13 | Actual |
| 31497 | 1254.00 | 2025-04-18 | 65 | 1 | 4 | Actual |
| 32147 | 196.51 | 2025-04-18 | 65 | 3 | 11 | Actual |
| 29721 | 1419.29 | 2025-02-16 | 65 | 1 | 8 | Actual |
| 29570 | 365.00 | 2025-02-16 | 65 | 6 | 6 | Actual |
| 7211 | 433.00 | 2023-05-20 | 65 | 1 | 6 | Actual |
| 9595 | 280.00 | 2023-07-18 | 65 | 4 | 6 | Budget |
| 19888 | 189.00 | 2024-05-19 | 65 | 1 | 6 | Actual |
| 17143 | 364.72 | 2024-02-17 | 65 | 2 | 8 | Actual |
| 27796 | 400.77 | 2024-12-17 | 65 | 6 | 12 | Actual |
| 6418 | 380.00 | 2023-04-19 | 65 | 1 | 7 | Budget |
| 20085 | 704.00 | 2024-05-19 | 65 | 1 | 7 | Actual |
| 9642 | 100.00 | 2023-07-18 | 65 | 5 | 6 | Budget |
| 16203 | 231.61 | 2024-01-18 | 65 | 1 | 11 | Actual |
| 38613 | 190.00 | 2025-10-18 | 65 | 4 | 6 | Actual |
| 32535 | 488.00 | 2025-05-19 | 65 | 6 | 3 | Actual |
| 8111 | 550.00 | 2023-06-20 | 65 | 6 | 4 | Budget |
| 26439 | 70.97 | 2024-11-16 | 65 | 2 | 11 | Actual |
| 5682 | 200.00 | 2023-04-19 | 65 | 6 | 3 | Budget |
| 21146 | 704.00 | 2024-06-19 | 65 | 6 | 7 | Actual |
| 37932 | 524.17 | 2025-09-17 | 65 | 6 | 11 | Actual |
| 1322 | 968.00 | 2022-12-18 | 65 | 1 | 4 | Actual |
| 22328 | 138.00 | 2024-07-17 | 65 | 1 | 11 | Actual |
| 27764 | 51.82 | 2024-12-17 | 65 | 2 | 12 | Actual |
| 2639 | 380.00 | 2023-01-18 | 65 | 6 | 5 | Budget |
| 19324 | 94.38 | 2024-04-18 | 65 | 3 | 11 | Actual |
| 8803 | 838.98 | 2023-06-20 | 65 | 1 | 8 | Actual |
| 31469 | 210.00 | 2025-04-18 | 65 | 7 | 3 | Actual |
| 31822 | 254.00 | 2025-04-18 | 65 | 6 | 6 | Actual |
| 39084 | 366.72 | 2025-10-18 | 65 | 6 | 11 | Actual |
| 9778 | 720.00 | 2023-07-18 | 65 | 1 | 7 | Actual |
| 15900 | 214.00 | 2024-01-18 | 65 | 5 | 6 | Actual |
| 8722 | 469.00 | 2023-06-20 | 65 | 6 | 7 | Actual |
| 25935 | 680.00 | 2024-11-16 | 65 | 6 | 5 | Actual |
| 37579 | 816.00 | 2025-09-17 | 65 | 1 | 7 | Actual |
| 4312 | 669.28 | 2023-02-17 | 65 | 1 | 8 | Actual |
| 10024 | 349.57 | 2023-07-18 | 65 | 6 | 8 | Actual |
| 13649 | 488.00 | 2023-11-17 | 65 | 6 | 4 | Actual |
| 27232 | 139.00 | 2024-12-17 | 65 | 5 | 6 | Actual |
| 6933 | 650.00 | 2023-05-20 | 65 | 1 | 4 | Budget |
| 8851 | 310.18 | 2023-06-20 | 65 | 2 | 8 | Actual |
| 3294 | 298.06 | 2023-01-18 | 65 | 6 | 8 | Actual |
| 14421 | 11.40 | 2023-11-17 | 65 | 2 | 12 | Actual |
| 6281 | 100.00 | 2023-04-19 | 65 | 5 | 6 | Budget |
| 18145 | 546.55 | 2024-03-19 | 65 | 1 | 8 | Actual |
| 808 | 550.00 | 2022-11-17 | 65 | 1 | 7 | Budget |
| 15397 | 23.10 | 2023-12-18 | 65 | 1 | 12 | Actual |
| 29217 | 207.00 | 2025-02-16 | 65 | 7 | 3 | Actual |
| 30251 | 1040.00 | 2025-03-19 | 65 | 1 | 3 | Actual |
| 15734 | 270.00 | 2024-01-18 | 65 | 6 | 5 | Actual |
| 32888 | 297.00 | 2025-05-19 | 65 | 4 | 6 | Actual |
| 4172 | 380.00 | 2023-02-17 | 65 | 1 | 7 | Budget |
| 35189 | 120.00 | 2025-07-18 | 65 | 5 | 6 | Actual |
| 27125 | 260.00 | 2024-12-17 | 65 | 1 | 6 | Actual |
| 35400 | 637.46 | 2025-07-18 | 65 | 2 | 8 | Actual |
| 7403 | 100.00 | 2023-05-20 | 65 | 5 | 6 | Budget |
| 3190 | 813.22 | 2023-01-18 | 65 | 1 | 8 | Actual |
| 3049 | 680.00 | 2023-01-18 | 65 | 1 | 7 | Actual |
| 3108 | 427.00 | 2023-01-18 | 65 | 6 | 7 | Actual |
| 32033 | 704.12 | 2025-04-18 | 65 | 6 | 8 | Actual |
| 25718 | 614.00 | 2024-11-16 | 65 | 6 | 3 | Actual |
| 21919 | 257.00 | 2024-07-17 | 65 | 1 | 6 | Actual |
| 28916 | 67.78 | 2025-01-17 | 65 | 2 | 12 | Actual |
| 20238 | 782.91 | 2024-05-19 | 65 | 6 | 8 | Actual |
| 12162 | 485.94 | 2023-09-17 | 65 | 1 | 8 | Actual |
| 7598 | 380.00 | 2023-05-20 | 65 | 6 | 7 | Budget |
| 9549 | 280.00 | 2023-07-18 | 65 | 3 | 6 | Budget |
| 2720 | 341.00 | 2023-01-18 | 65 | 1 | 6 | Actual |
| 33096 | 1401.11 | 2025-05-19 | 65 | 1 | 8 | Actual |
| 1746 | 410.00 | 2022-12-18 | 65 | 4 | 6 | Actual |
| 23334 | 93.31 | 2024-08-17 | 65 | 2 | 11 | Actual |
| 17551 | 864.00 | 2024-03-19 | 65 | 1 | 3 | Actual |
| 32411 | 413.54 | 2025-04-18 | 65 | 2 | 13 | Actual |
| 575 | 468.00 | 2022-11-17 | 65 | 3 | 6 | Actual |
| 36287 | 426.00 | 2025-08-18 | 65 | 3 | 6 | Actual |
| 21735 | 528.00 | 2024-07-17 | 65 | 1 | 4 | Actual |
| 8581 | 369.00 | 2023-06-20 | 65 | 6 | 6 | Actual |
| 18708 | 380.00 | 2024-04-18 | 65 | 6 | 4 | Actual |
| 1990 | 574.00 | 2022-12-18 | 65 | 6 | 7 | Actual |
| 22745 | 287.00 | 2024-08-17 | 65 | 6 | 4 | Actual |
| 11409 | 650.00 | 2023-09-17 | 65 | 1 | 4 | Budget |
| 27914 | 748.63 | 2024-12-17 | 65 | 6 | 13 | Actual |
| 10430 | 712.00 | 2023-08-18 | 65 | 1 | 5 | Actual |
| 12350 | 380.00 | 2023-10-18 | 65 | 1 | 3 | Budget |
| 12678 | 477.00 | 2023-10-18 | 65 | 1 | 5 | Actual |
| 34367 | 84.80 | 2025-06-19 | 65 | 2 | 11 | Actual |
| 29245 | 1458.00 | 2025-02-16 | 65 | 1 | 4 | Actual |
| 38883 | 607.15 | 2025-10-18 | 65 | 6 | 8 | Actual |
| 6934 | 836.00 | 2023-05-20 | 65 | 1 | 4 | Actual |
| 33157 | 570.79 | 2025-05-19 | 65 | 6 | 8 | Actual |
| 3761 | 380.00 | 2023-02-17 | 65 | 6 | 5 | Budget |
| 23687 | 156.00 | 2024-09-16 | 65 | 7 | 3 | Actual |
| 23415 | 40.12 | 2024-08-17 | 65 | 5 | 11 | Actual |
| 1054 | 243.51 | 2022-11-17 | 65 | 6 | 8 | Actual |
| 31202 | 673.11 | 2025-03-19 | 65 | 6 | 12 | Actual |
| 10163 | 217.00 | 2023-08-18 | 65 | 6 | 3 | Actual |
| 195 | 850.00 | 2022-11-17 | 65 | 1 | 4 | Budget |
| 26103 | 106.00 | 2024-11-16 | 65 | 5 | 6 | Actual |
| 35492 | 464.60 | 2025-07-18 | 65 | 1 | 11 | Actual |
| 20525 | 17.78 | 2024-05-19 | 65 | 2 | 12 | Actual |
| 31624 | 842.00 | 2025-04-18 | 65 | 6 | 5 | Actual |
| 20613 | 1200.00 | 2024-06-19 | 65 | 1 | 3 | Actual |
| 16345 | 166.72 | 2024-01-18 | 65 | 6 | 11 | Actual |
| 11883 | 100.00 | 2023-09-17 | 65 | 5 | 6 | Budget |
| 36019 | 204.00 | 2025-08-18 | 65 | 7 | 3 | Actual |
| 38318 | 126.00 | 2025-10-18 | 65 | 7 | 3 | Actual |
| 37018 | 625.82 | 2025-08-18 | 65 | 6 | 13 | Actual |
| 6560 | 550.00 | 2023-04-19 | 65 | 1 | 8 | Budget |
| 27590 | 328.42 | 2024-12-17 | 65 | 3 | 11 | Actual |
| 3238 | 328.36 | 2023-01-18 | 65 | 2 | 8 | Actual |
| 29869 | 115.65 | 2025-02-16 | 65 | 2 | 11 | Actual |
| 33568 | 569.68 | 2025-05-19 | 65 | 6 | 13 | Actual |
| 24745 | 556.00 | 2024-10-17 | 65 | 1 | 4 | Actual |
| 28508 | 660.00 | 2025-01-17 | 65 | 6 | 7 | Actual |
| 21434 | 33.74 | 2024-06-19 | 65 | 5 | 11 | Actual |
| 8990 | 380.00 | 2023-07-18 | 65 | 1 | 3 | Budget |
| 20178 | 1107.16 | 2024-05-19 | 65 | 1 | 8 | Actual |
| 13339 | 200.00 | 2023-10-18 | 65 | 2 | 8 | Budget |
| 2816 | 380.00 | 2023-01-18 | 65 | 3 | 6 | Budget |
| 38639 | 167.00 | 2025-10-18 | 65 | 5 | 6 | Actual |
| 17585 | 605.00 | 2024-03-19 | 65 | 6 | 3 | Actual |
| 7259 | 200.00 | 2023-05-20 | 65 | 2 | 6 | Budget |
| 12917 | 480.00 | 2023-10-18 | 65 | 3 | 6 | Budget |
| 35109 | 151.00 | 2025-07-18 | 65 | 2 | 6 | Actual |
| 17056 | 544.00 | 2024-02-17 | 65 | 6 | 7 | Actual |
| 24536 | 9.27 | 2024-09-16 | 65 | 2 | 12 | Actual |
| 19149 | 1134.44 | 2024-04-18 | 65 | 1 | 8 | Actual |
| 2119 | 200.00 | 2022-12-18 | 65 | 2 | 8 | Budget |
| 19969 | 141.00 | 2024-05-19 | 65 | 4 | 6 | Actual |
| 28628 | 870.79 | 2025-01-17 | 65 | 6 | 8 | Actual |
| 37671 | 1125.34 | 2025-09-17 | 65 | 1 | 8 | Actual |
| 12349 | 462.00 | 2023-10-18 | 65 | 1 | 3 | Actual |
| 8005 | 70.00 | 2023-06-20 | 65 | 7 | 3 | Budget |
| 36173 | 515.00 | 2025-08-18 | 65 | 6 | 5 | Actual |
| 10164 | 280.00 | 2023-08-18 | 65 | 6 | 3 | Budget |
| 14394 | 27.36 | 2023-11-17 | 65 | 1 | 12 | Actual |
| 15010 | 984.00 | 2023-12-18 | 65 | 1 | 7 | Actual |
| 30788 | 588.00 | 2025-03-19 | 65 | 6 | 7 | Actual |
| 35137 | 497.00 | 2025-07-18 | 65 | 3 | 6 | Actual |
| 13292 | 723.82 | 2023-10-18 | 65 | 1 | 8 | Actual |
| 27206 | 229.00 | 2024-12-17 | 65 | 4 | 6 | Actual |
| 3938 | 280.00 | 2023-02-17 | 65 | 3 | 6 | Budget |
| 10759 | 100.00 | 2023-08-18 | 65 | 5 | 6 | Budget |
| 36429 | 1343.00 | 2025-08-18 | 65 | 1 | 7 | Actual |
| 1698 | 380.00 | 2022-12-18 | 65 | 3 | 6 | Budget |
| 36463 | 702.00 | 2025-08-18 | 65 | 6 | 7 | Actual |
| 2259 | 380.00 | 2023-01-18 | 65 | 1 | 3 | Budget |
| 18860 | 151.00 | 2024-04-18 | 65 | 1 | 6 | Actual |
| 5063 | 280.00 | 2023-03-20 | 65 | 3 | 6 | Budget |
| 11789 | 520.00 | 2023-09-17 | 65 | 3 | 6 | Actual |
| 32201 | 116.72 | 2025-04-18 | 65 | 5 | 11 | Actual |
| 30464 | 781.00 | 2025-03-19 | 65 | 1 | 5 | Actual |
| 2397 | 90.00 | 2023-01-18 | 65 | 7 | 3 | Budget |
| 3375 | 380.00 | 2023-02-17 | 65 | 1 | 3 | Budget |
| 29956 | 448.64 | 2025-02-16 | 65 | 6 | 11 | Actual |
| 6234 | 200.00 | 2023-04-19 | 65 | 4 | 6 | Budget |
| 11084 | 200.00 | 2023-08-18 | 65 | 2 | 8 | Budget |
| 9128 | 70.00 | 2023-07-18 | 65 | 7 | 3 | Budget |
| 37463 | 212.00 | 2025-09-17 | 65 | 4 | 6 | Actual |
| 4825 | 520.00 | 2023-03-20 | 65 | 1 | 5 | Actual |
| 30405 | 962.00 | 2025-03-19 | 65 | 6 | 4 | Actual |
| 31764 | 204.00 | 2025-04-18 | 65 | 4 | 6 | Actual |
| 22804 | 396.00 | 2024-08-17 | 65 | 1 | 5 | Actual |
| 10897 | 540.00 | 2023-08-18 | 65 | 1 | 7 | Actual |
| 33331 | 413.53 | 2025-05-19 | 65 | 6 | 11 | Actual |
| 27415 | 1485.96 | 2024-12-17 | 65 | 1 | 8 | Actual |
| 19675 | 356.00 | 2024-05-19 | 65 | 7 | 3 | Actual |
| 22026 | 89.00 | 2024-07-17 | 65 | 5 | 6 | Actual |
| 3939 | 244.00 | 2023-02-17 | 65 | 3 | 6 | Actual |
| 9548 | 332.00 | 2023-07-18 | 65 | 3 | 6 | Actual |
| 25220 | 701.09 | 2024-10-17 | 65 | 1 | 8 | Actual |
| 18941 | 189.00 | 2024-04-18 | 65 | 4 | 6 | Actual |
| 26732 | 387.22 | 2024-11-16 | 65 | 2 | 13 | Actual |
| 27152 | 92.00 | 2024-12-17 | 65 | 2 | 6 | Actual |
| 27535 | 561.41 | 2024-12-17 | 65 | 1 | 11 | Actual |
| 26077 | 206.00 | 2024-11-16 | 65 | 4 | 6 | Actual |
| 1745 | 280.00 | 2022-12-18 | 65 | 4 | 6 | Budget |
| 11410 | 880.00 | 2023-09-17 | 65 | 1 | 4 | Actual |
| 21025 | 141.00 | 2024-06-19 | 65 | 5 | 6 | Actual |
| 22269 | 316.24 | 2024-07-17 | 65 | 6 | 8 | Actual |
| 24249 | 501.09 | 2024-09-16 | 65 | 6 | 8 | Actual |
| 11611 | 376.00 | 2023-09-17 | 65 | 6 | 5 | Actual |
| 22977 | 104.00 | 2024-08-17 | 65 | 4 | 6 | Actual |
| 1602 | 286.00 | 2022-12-18 | 65 | 1 | 6 | Actual |
| 4965 | 355.00 | 2023-03-20 | 65 | 1 | 6 | Actual |
| 28687 | 472.04 | 2025-01-17 | 65 | 1 | 11 | Actual |
| 622 | 238.00 | 2022-11-17 | 65 | 4 | 6 | Actual |
| 21649 | 510.00 | 2024-07-17 | 65 | 6 | 3 | Actual |
| 30043 | 74.16 | 2025-02-16 | 65 | 2 | 12 | Actual |
| 9452 | 380.00 | 2023-07-18 | 65 | 1 | 6 | Budget |
| 15521 | 640.00 | 2024-01-18 | 65 | 6 | 3 | Actual |
| 26023 | 70.00 | 2024-11-16 | 65 | 2 | 6 | Actual |
| 10615 | 200.00 | 2023-08-18 | 65 | 2 | 6 | Budget |
| 23928 | 60.00 | 2024-09-16 | 65 | 2 | 6 | Actual |
| 23537 | 32.67 | 2024-08-17 | 65 | 6 | 12 | Actual |
| 20918 | 306.00 | 2024-06-19 | 65 | 1 | 6 | Actual |
| 8193 | 568.00 | 2023-06-20 | 65 | 1 | 5 | Actual |
| 27563 | 179.49 | 2024-12-17 | 65 | 2 | 11 | Actual |
| 15429 | 32.67 | 2023-12-18 | 65 | 6 | 12 | Actual |
| 10244 | 93.00 | 2023-08-18 | 65 | 7 | 3 | Actual |
| 33124 | 584.43 | 2025-05-19 | 65 | 2 | 8 | Actual |
| 17671 | 718.00 | 2024-03-19 | 65 | 1 | 4 | Actual |
| 23982 | 138.00 | 2024-09-16 | 65 | 4 | 6 | Actual |
| 38970 | 243.32 | 2025-10-18 | 65 | 2 | 11 | Actual |
| 15848 | 185.00 | 2024-01-18 | 65 | 3 | 6 | Actual |
| 24130 | 495.00 | 2024-09-16 | 65 | 6 | 7 | Actual |
| 5109 | 267.00 | 2023-03-20 | 65 | 4 | 6 | Actual |
| 2911 | 164.00 | 2023-01-18 | 65 | 5 | 6 | Actual |
| 8431 | 280.00 | 2023-06-20 | 65 | 3 | 6 | Budget |
| 24509 | 32.67 | 2024-09-16 | 65 | 1 | 12 | Actual |
| 36232 | 421.00 | 2025-08-18 | 65 | 1 | 6 | Actual |
| 31590 | 1215.00 | 2025-04-18 | 65 | 1 | 5 | Actual |
| 28218 | 702.00 | 2025-01-17 | 65 | 6 | 5 | Actual |
| 21380 | 119.91 | 2024-06-19 | 65 | 3 | 11 | Actual |
| 669 | 198.00 | 2022-11-17 | 65 | 5 | 6 | Actual |
| 37196 | 756.00 | 2025-09-17 | 65 | 1 | 4 | Actual |
| 16431 | 18.84 | 2024-01-18 | 65 | 2 | 12 | Actual |
| 13588 | 248.00 | 2023-11-17 | 65 | 7 | 3 | Actual |
| 23595 | 1120.00 | 2024-09-16 | 65 | 1 | 3 | Actual |
| 2864 | 335.00 | 2023-01-18 | 65 | 4 | 6 | Actual |
| 19469 | 17.78 | 2024-04-18 | 65 | 1 | 12 | Actual |
| 17643 | 156.00 | 2024-03-19 | 65 | 7 | 3 | Actual |
| 3376 | 270.00 | 2023-02-17 | 65 | 1 | 3 | Actual |
| 22837 | 601.00 | 2024-08-17 | 65 | 6 | 5 | Actual |
| 12269 | 310.18 | 2023-09-17 | 65 | 6 | 8 | Actual |
| 19410 | 195.44 | 2024-04-18 | 65 | 6 | 11 | Actual |
| 20406 | 82.68 | 2024-05-19 | 65 | 5 | 11 | Actual |
| 14754 | 318.00 | 2023-12-18 | 65 | 6 | 5 | Actual |
| 8663 | 650.00 | 2023-06-20 | 65 | 1 | 7 | Budget |
| 10955 | 616.00 | 2023-08-18 | 65 | 6 | 7 | Actual |
| 3109 | 480.00 | 2023-01-18 | 65 | 6 | 7 | Budget |
| 1321 | 850.00 | 2022-12-18 | 65 | 1 | 4 | Budget |
| 9315 | 480.00 | 2023-07-18 | 65 | 1 | 5 | Budget |
| 31738 | 277.00 | 2025-04-18 | 65 | 3 | 6 | Actual |
| 28092 | 1102.00 | 2025-01-17 | 65 | 1 | 4 | Actual |
| 8908 | 232.90 | 2023-06-20 | 65 | 6 | 8 | Actual |
| 30664 | 118.00 | 2025-03-19 | 65 | 5 | 6 | Actual |
| 23035 | 230.00 | 2024-08-17 | 65 | 6 | 6 | Actual |
| 38473 | 515.00 | 2025-10-18 | 65 | 6 | 5 | Actual |
| 17436 | 10.33 | 2024-02-17 | 65 | 1 | 12 | Actual |
| 28125 | 636.00 | 2025-01-17 | 65 | 6 | 4 | Actual |
| 35520 | 229.49 | 2025-07-18 | 65 | 2 | 11 | Actual |
| 24957 | 42.00 | 2024-10-17 | 65 | 2 | 6 | Actual |
| 38763 | 506.00 | 2025-10-18 | 65 | 6 | 7 | Actual |
| 36522 | 1676.87 | 2025-08-18 | 65 | 1 | 8 | Actual |
| 12598 | 576.00 | 2023-10-18 | 65 | 6 | 4 | Actual |
| 20945 | 76.00 | 2024-06-19 | 65 | 2 | 6 | Actual |
| 2398 | 111.00 | 2023-01-18 | 65 | 7 | 3 | Actual |
| 7308 | 280.00 | 2023-05-20 | 65 | 3 | 6 | Budget |
| 14813 | 223.00 | 2023-12-18 | 65 | 1 | 6 | Actual |
| 22711 | 642.00 | 2024-08-17 | 65 | 1 | 4 | Actual |
| 1138 | 490.00 | 2022-12-18 | 65 | 1 | 3 | Actual |
| 36841 | 273.10 | 2025-08-18 | 65 | 1 | 12 | Actual |
| 35692 | 261.40 | 2025-07-18 | 65 | 1 | 12 | Actual |
| 9966 | 455.64 | 2023-07-18 | 65 | 2 | 8 | Actual |
| 2072 | 655.64 | 2022-12-18 | 65 | 1 | 8 | Actual |
Generated 2025-12-18 03:04:15.730 UTC