[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 352 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34660 | 401.26 | 2025-06-10 | 65 | 1 | 13 | Actual |
| 12917 | 480.00 | 2023-10-09 | 65 | 3 | 6 | Budget |
| 10816 | 280.00 | 2023-08-09 | 65 | 6 | 6 | Budget |
| 2446 | 946.00 | 2023-01-09 | 65 | 1 | 4 | Actual |
| 16673 | 293.00 | 2024-02-08 | 65 | 6 | 4 | Actual |
| 1990 | 574.00 | 2022-12-09 | 65 | 6 | 7 | Actual |
| 8253 | 455.00 | 2023-06-11 | 65 | 6 | 5 | Actual |
| 12268 | 200.00 | 2023-09-08 | 65 | 6 | 8 | Budget |
| 39051 | 68.85 | 2025-10-09 | 65 | 5 | 11 | Actual |
| 8908 | 232.90 | 2023-06-11 | 65 | 6 | 8 | Actual |
| 31972 | 1401.11 | 2025-04-09 | 65 | 1 | 8 | Actual |
| 621 | 280.00 | 2022-11-08 | 65 | 4 | 6 | Budget |
| 12489 | 80.00 | 2023-10-09 | 65 | 7 | 3 | Budget |
| 24249 | 501.09 | 2024-09-07 | 65 | 6 | 8 | Actual |
| 35221 | 337.00 | 2025-07-09 | 65 | 6 | 6 | Actual |
| 6280 | 138.00 | 2023-04-10 | 65 | 5 | 6 | Actual |
| 20826 | 570.00 | 2024-06-10 | 65 | 1 | 5 | Actual |
| 17115 | 682.91 | 2024-02-08 | 65 | 1 | 8 | Actual |
| 32888 | 297.00 | 2025-05-10 | 65 | 4 | 6 | Actual |
| 19736 | 343.00 | 2024-05-10 | 65 | 6 | 4 | Actual |
| 27206 | 229.00 | 2024-12-08 | 65 | 4 | 6 | Actual |
| 9837 | 258.00 | 2023-07-09 | 65 | 6 | 7 | Actual |
| 16431 | 18.84 | 2024-01-09 | 65 | 2 | 12 | Actual |
| 11739 | 200.00 | 2023-09-08 | 65 | 2 | 6 | Budget |
| 15521 | 640.00 | 2024-01-09 | 65 | 6 | 3 | Actual |
| 5062 | 287.00 | 2023-03-11 | 65 | 3 | 6 | Actual |
| 22591 | 975.00 | 2024-08-08 | 65 | 1 | 3 | Actual |
| 15103 | 784.43 | 2023-12-09 | 65 | 1 | 8 | Actual |
| 33986 | 281.00 | 2025-06-10 | 65 | 3 | 6 | Actual |
| 6089 | 280.00 | 2023-04-10 | 65 | 1 | 6 | Budget |
| 33298 | 153.95 | 2025-05-10 | 65 | 4 | 11 | Actual |
| 11740 | 211.00 | 2023-09-08 | 65 | 2 | 6 | Actual |
| 26229 | 936.00 | 2024-11-07 | 65 | 6 | 7 | Actual |
| 25127 | 744.00 | 2024-10-08 | 65 | 1 | 7 | Actual |
| 26411 | 209.27 | 2024-11-07 | 65 | 1 | 11 | Actual |
| 65 | 220.00 | 2022-11-08 | 65 | 6 | 3 | Actual |
| 29721 | 1419.29 | 2025-02-07 | 65 | 1 | 8 | Actual |
| 36019 | 204.00 | 2025-08-09 | 65 | 7 | 3 | Actual |
| 6234 | 200.00 | 2023-04-10 | 65 | 4 | 6 | Budget |
| 33271 | 133.74 | 2025-05-10 | 65 | 3 | 11 | Actual |
| 2864 | 335.00 | 2023-01-09 | 65 | 4 | 6 | Actual |
| 16553 | 580.00 | 2024-02-08 | 65 | 6 | 3 | Actual |
| 21112 | 730.00 | 2024-06-10 | 65 | 1 | 7 | Actual |
| 8722 | 469.00 | 2023-06-11 | 65 | 6 | 7 | Actual |
| 32033 | 704.12 | 2025-04-09 | 65 | 6 | 8 | Actual |
| 17263 | 96.51 | 2024-02-08 | 65 | 2 | 11 | Actual |
| 526 | 164.00 | 2022-11-08 | 65 | 2 | 6 | Actual |
| 11409 | 650.00 | 2023-09-08 | 65 | 1 | 4 | Budget |
| 34718 | 562.67 | 2025-06-10 | 65 | 6 | 13 | Actual |
| 14004 | 900.00 | 2023-11-08 | 65 | 1 | 7 | Actual |
| 23447 | 205.02 | 2024-08-08 | 65 | 6 | 11 | Actual |
| 23334 | 93.31 | 2024-08-08 | 65 | 2 | 11 | Actual |
| 6281 | 100.00 | 2023-04-10 | 65 | 5 | 6 | Budget |
| 15700 | 533.00 | 2024-01-09 | 65 | 1 | 5 | Actual |
| 1054 | 243.51 | 2022-11-08 | 65 | 6 | 8 | Actual |
| 26764 | 541.61 | 2024-11-07 | 65 | 6 | 13 | Actual |
| 20085 | 704.00 | 2024-05-10 | 65 | 1 | 7 | Actual |
| 38671 | 351.00 | 2025-10-09 | 65 | 6 | 6 | Actual |
| 31790 | 188.00 | 2025-04-09 | 65 | 5 | 6 | Actual |
| 37463 | 212.00 | 2025-09-08 | 65 | 4 | 6 | Actual |
| 26520 | 22.04 | 2024-11-07 | 65 | 5 | 11 | Actual |
| 15338 | 141.19 | 2023-12-09 | 65 | 6 | 11 | Actual |
| 38318 | 126.00 | 2025-10-09 | 65 | 7 | 3 | Actual |
| 31469 | 210.00 | 2025-04-09 | 65 | 7 | 3 | Actual |
| 5352 | 300.00 | 2023-03-11 | 65 | 6 | 7 | Actual |
| 35601 | 59.27 | 2025-07-09 | 65 | 5 | 11 | Actual |
| 21434 | 33.74 | 2024-06-10 | 65 | 5 | 11 | Actual |
| 19297 | 24.16 | 2024-04-09 | 65 | 2 | 11 | Actual |
| 24745 | 556.00 | 2024-10-08 | 65 | 1 | 4 | Actual |
| 27764 | 51.82 | 2024-12-08 | 65 | 2 | 12 | Actual |
| 1274 | 72.00 | 2022-12-09 | 65 | 7 | 3 | Actual |
| 37437 | 517.00 | 2025-09-08 | 65 | 3 | 6 | Actual |
| 22058 | 333.00 | 2024-07-08 | 65 | 6 | 6 | Actual |
| 6187 | 364.00 | 2023-04-10 | 65 | 3 | 6 | Actual |
| 29338 | 702.00 | 2025-02-07 | 65 | 1 | 5 | Actual |
| 7679 | 480.00 | 2023-05-11 | 65 | 1 | 8 | Budget |
| 24390 | 119.91 | 2024-09-07 | 65 | 4 | 11 | Actual |
| 5809 | 600.00 | 2023-04-10 | 65 | 1 | 4 | Actual |
| 10486 | 616.00 | 2023-08-09 | 65 | 6 | 5 | Actual |
| 31531 | 583.00 | 2025-04-09 | 65 | 6 | 4 | Actual |
| 3761 | 380.00 | 2023-02-08 | 65 | 6 | 5 | Budget |
| 21233 | 523.82 | 2024-06-10 | 65 | 2 | 8 | Actual |
| 6607 | 280.00 | 2023-04-10 | 65 | 2 | 8 | Budget |
| 35752 | 715.67 | 2025-07-09 | 65 | 6 | 12 | Actual |
| 18801 | 623.00 | 2024-04-09 | 65 | 6 | 5 | Actual |
| 2817 | 520.00 | 2023-01-09 | 65 | 3 | 6 | Actual |
| 26613 | 32.67 | 2024-11-07 | 65 | 1 | 12 | Actual |
| 30043 | 74.16 | 2025-02-07 | 65 | 2 | 12 | Actual |
| 25248 | 448.06 | 2024-10-08 | 65 | 2 | 8 | Actual |
| 19829 | 336.00 | 2024-05-10 | 65 | 6 | 5 | Actual |
| 26914 | 311.00 | 2024-12-08 | 65 | 7 | 3 | Actual |
| 5013 | 113.00 | 2023-03-11 | 65 | 2 | 6 | Actual |
| 21735 | 528.00 | 2024-07-08 | 65 | 1 | 4 | Actual |
| 17911 | 363.00 | 2024-03-10 | 65 | 3 | 6 | Actual |
| 6137 | 133.00 | 2023-04-10 | 65 | 2 | 6 | Actual |
| 22209 | 982.92 | 2024-07-08 | 65 | 1 | 8 | Actual |
| 6090 | 291.00 | 2023-04-10 | 65 | 1 | 6 | Actual |
| 15641 | 527.00 | 2024-01-09 | 65 | 6 | 4 | Actual |
| 24567 | 24.16 | 2024-09-07 | 65 | 6 | 12 | Actual |
| 26439 | 70.97 | 2024-11-07 | 65 | 2 | 11 | Actual |
| 28184 | 761.00 | 2025-01-08 | 65 | 1 | 5 | Actual |
| 15397 | 23.10 | 2023-12-09 | 65 | 1 | 12 | Actual |
| 12350 | 380.00 | 2023-10-09 | 65 | 1 | 3 | Budget |
| 18915 | 252.00 | 2024-04-09 | 65 | 3 | 6 | Actual |
| 394 | 553.00 | 2022-11-08 | 65 | 6 | 5 | Actual |
| 9175 | 440.00 | 2023-07-09 | 65 | 1 | 4 | Actual |
| 148 | 81.00 | 2022-11-08 | 65 | 7 | 3 | Actual |
| 9128 | 70.00 | 2023-07-09 | 65 | 7 | 3 | Budget |
| 10106 | 380.00 | 2023-08-09 | 65 | 1 | 3 | Budget |
| 35838 | 618.81 | 2025-07-09 | 65 | 2 | 13 | Actual |
| 12081 | 380.00 | 2023-09-08 | 65 | 6 | 7 | Budget |
| 12210 | 337.45 | 2023-09-08 | 65 | 2 | 8 | Actual |
| 8005 | 70.00 | 2023-06-11 | 65 | 7 | 3 | Budget |
| 10665 | 515.00 | 2023-08-09 | 65 | 3 | 6 | Actual |
| 29869 | 115.65 | 2025-02-07 | 65 | 2 | 11 | Actual |
| 15990 | 564.00 | 2024-01-09 | 65 | 1 | 7 | Actual |
| 18589 | 720.00 | 2024-04-09 | 65 | 6 | 3 | Actual |
| 19526 | 36.93 | 2024-04-09 | 65 | 6 | 12 | Actual |
| 35400 | 637.46 | 2025-07-09 | 65 | 2 | 8 | Actual |
| 1932 | 550.00 | 2022-12-09 | 65 | 1 | 7 | Budget |
| 18346 | 141.19 | 2024-03-10 | 65 | 4 | 11 | Actual |
| 8990 | 380.00 | 2023-07-09 | 65 | 1 | 3 | Budget |
| 26942 | 1512.00 | 2024-12-08 | 65 | 1 | 4 | Actual |
| 9234 | 550.00 | 2023-07-09 | 65 | 6 | 4 | Budget |
| 17551 | 864.00 | 2024-03-10 | 65 | 1 | 3 | Actual |
| 36371 | 178.00 | 2025-08-09 | 65 | 6 | 6 | Actual |
| 253 | 378.00 | 2022-11-08 | 65 | 6 | 4 | Actual |
| 30193 | 625.82 | 2025-02-07 | 65 | 6 | 13 | Actual |
| 8477 | 332.00 | 2023-06-11 | 65 | 4 | 6 | Actual |
| 4172 | 380.00 | 2023-02-08 | 65 | 1 | 7 | Budget |
| 10897 | 540.00 | 2023-08-09 | 65 | 1 | 7 | Actual |
| 25395 | 117.78 | 2024-10-08 | 65 | 3 | 11 | Actual |
| 12021 | 480.00 | 2023-09-08 | 65 | 1 | 7 | Budget |
| 10955 | 616.00 | 2023-08-09 | 65 | 6 | 7 | Actual |
| 7 | 380.00 | 2022-11-08 | 65 | 1 | 3 | Budget |
| 38439 | 655.00 | 2025-10-09 | 65 | 1 | 5 | Actual |
| 16732 | 619.00 | 2024-02-08 | 65 | 1 | 5 | Actual |
| 31822 | 254.00 | 2025-04-09 | 65 | 6 | 6 | Actual |
| 8006 | 75.00 | 2023-06-11 | 65 | 7 | 3 | Actual |
| 17797 | 443.00 | 2024-03-10 | 65 | 6 | 5 | Actual |
| 38970 | 243.32 | 2025-10-09 | 65 | 2 | 11 | Actual |
| 36259 | 94.00 | 2025-08-09 | 65 | 2 | 6 | Actual |
| 7211 | 433.00 | 2023-05-11 | 65 | 1 | 6 | Actual |
| 10291 | 650.00 | 2023-08-09 | 65 | 1 | 4 | Budget |
| 37612 | 660.00 | 2025-09-08 | 65 | 6 | 7 | Actual |
| 29782 | 807.16 | 2025-02-07 | 65 | 6 | 8 | Actual |
| 5295 | 380.00 | 2023-03-11 | 65 | 1 | 7 | Budget |
| 7309 | 267.00 | 2023-05-11 | 65 | 3 | 6 | Actual |
| 21974 | 365.00 | 2024-07-08 | 65 | 3 | 6 | Actual |
| 12349 | 462.00 | 2023-10-09 | 65 | 1 | 3 | Actual |
| 1745 | 280.00 | 2022-12-09 | 65 | 4 | 6 | Budget |
| 22977 | 104.00 | 2024-08-08 | 65 | 4 | 6 | Actual |
| 35720 | 166.72 | 2025-07-09 | 65 | 2 | 12 | Actual |
| 668 | 200.00 | 2022-11-08 | 65 | 5 | 6 | Budget |
| 32411 | 413.54 | 2025-04-09 | 65 | 2 | 13 | Actual |
| 18406 | 128.42 | 2024-03-10 | 65 | 6 | 11 | Actual |
| 1138 | 490.00 | 2022-12-09 | 65 | 1 | 3 | Actual |
| 1321 | 850.00 | 2022-12-09 | 65 | 1 | 4 | Budget |
| 36751 | 105.02 | 2025-08-09 | 65 | 5 | 11 | Actual |
| 24871 | 412.00 | 2024-10-08 | 65 | 6 | 5 | Actual |
| 7355 | 410.00 | 2023-05-11 | 65 | 4 | 6 | Actual |
| 7403 | 100.00 | 2023-05-11 | 65 | 5 | 6 | Budget |
| 9917 | 737.46 | 2023-07-09 | 65 | 1 | 8 | Actual |
| 15223 | 168.85 | 2023-12-09 | 65 | 1 | 11 | Actual |
| 13744 | 486.00 | 2023-11-08 | 65 | 6 | 5 | Actual |
| 4359 | 280.00 | 2023-02-08 | 65 | 2 | 8 | Budget |
| 21919 | 257.00 | 2024-07-08 | 65 | 1 | 6 | Actual |
| 8193 | 568.00 | 2023-06-11 | 65 | 1 | 5 | Actual |
| 35023 | 604.00 | 2025-07-09 | 65 | 6 | 5 | Actual |
| 24985 | 217.00 | 2024-10-08 | 65 | 3 | 6 | Actual |
| 6748 | 585.00 | 2023-05-11 | 65 | 1 | 3 | Actual |
| 5761 | 134.00 | 2023-04-10 | 65 | 7 | 3 | Actual |
| 18555 | 976.00 | 2024-04-09 | 65 | 1 | 3 | Actual |
| 23214 | 479.88 | 2024-08-08 | 65 | 2 | 8 | Actual |
| 20973 | 318.00 | 2024-06-10 | 65 | 3 | 6 | Actual |
| 30664 | 118.00 | 2025-03-10 | 65 | 5 | 6 | Actual |
| 997 | 200.00 | 2022-11-08 | 65 | 2 | 8 | Budget |
| 36987 | 485.47 | 2025-08-09 | 65 | 2 | 13 | Actual |
| 26553 | 158.21 | 2024-11-07 | 65 | 6 | 11 | Actual |
| 16461 | 24.16 | 2024-01-09 | 65 | 6 | 12 | Actual |
| 10243 | 80.00 | 2023-08-09 | 65 | 7 | 3 | Budget |
| 12679 | 550.00 | 2023-10-09 | 65 | 1 | 5 | Budget |
| 31319 | 625.82 | 2025-03-10 | 65 | 6 | 13 | Actual |
| 17994 | 231.00 | 2024-03-10 | 65 | 6 | 6 | Actual |
| 25806 | 902.00 | 2024-11-07 | 65 | 1 | 4 | Actual |
| 28508 | 660.00 | 2025-01-08 | 65 | 6 | 7 | Actual |
| 6667 | 200.00 | 2023-04-10 | 65 | 6 | 8 | Budget |
| 11142 | 279.87 | 2023-08-09 | 65 | 6 | 8 | Actual |
| 22150 | 520.00 | 2024-07-08 | 65 | 6 | 7 | Actual |
| 2582 | 480.00 | 2023-01-09 | 65 | 1 | 5 | Budget |
| 26077 | 206.00 | 2024-11-07 | 65 | 4 | 6 | Actual |
| 3890 | 187.00 | 2023-02-08 | 65 | 2 | 6 | Actual |
| 25449 | 67.78 | 2024-10-08 | 65 | 5 | 11 | Actual |
| 38168 | 506.52 | 2025-09-08 | 65 | 6 | 13 | Actual |
| 33660 | 662.00 | 2025-06-10 | 65 | 6 | 3 | Actual |
| 1991 | 480.00 | 2022-12-09 | 65 | 6 | 7 | Budget |
| 3108 | 427.00 | 2023-01-09 | 65 | 6 | 7 | Actual |
| 34810 | 935.00 | 2025-07-09 | 65 | 6 | 3 | Actual |
| 16766 | 518.00 | 2024-02-08 | 65 | 6 | 5 | Actual |
| 10350 | 348.00 | 2023-08-09 | 65 | 6 | 4 | Actual |
| 11550 | 550.00 | 2023-09-08 | 65 | 1 | 5 | Budget |
| 17056 | 544.00 | 2024-02-08 | 65 | 6 | 7 | Actual |
| 35961 | 741.00 | 2025-08-09 | 65 | 6 | 3 | Actual |
| 32748 | 983.00 | 2025-05-10 | 65 | 6 | 5 | Actual |
| 2638 | 400.00 | 2023-01-09 | 65 | 6 | 5 | Actual |
| 15793 | 223.00 | 2024-01-09 | 65 | 1 | 6 | Actual |
| 1933 | 531.00 | 2022-12-09 | 65 | 1 | 7 | Actual |
| 22383 | 166.72 | 2024-07-08 | 65 | 3 | 11 | Actual |
| 726 | 280.00 | 2022-11-08 | 65 | 6 | 6 | Budget |
| 10105 | 363.00 | 2023-08-09 | 65 | 1 | 3 | Actual |
| 15900 | 214.00 | 2024-01-09 | 65 | 5 | 6 | Actual |
| 35109 | 151.00 | 2025-07-09 | 65 | 2 | 6 | Actual |
| 16932 | 145.00 | 2024-02-08 | 65 | 5 | 6 | Actual |
| 3938 | 280.00 | 2023-02-08 | 65 | 3 | 6 | Budget |
| 14099 | 710.19 | 2023-11-08 | 65 | 1 | 8 | Actual |
| 24659 | 540.00 | 2024-10-08 | 65 | 6 | 3 | Actual |
| 26466 | 148.63 | 2024-11-07 | 65 | 3 | 11 | Actual |
| 12161 | 380.00 | 2023-09-08 | 65 | 1 | 8 | Budget |
| 669 | 198.00 | 2022-11-08 | 65 | 5 | 6 | Actual |
| 20325 | 44.38 | 2024-05-10 | 65 | 2 | 11 | Actual |
| 5540 | 243.51 | 2023-03-11 | 65 | 6 | 8 | Actual |
| 6747 | 380.00 | 2023-05-11 | 65 | 1 | 3 | Budget |
| 34220 | 907.16 | 2025-06-10 | 65 | 1 | 8 | Actual |
| 15607 | 346.00 | 2024-01-09 | 65 | 1 | 4 | Actual |
| 7540 | 820.00 | 2023-05-11 | 65 | 1 | 7 | Actual |
| 22269 | 316.24 | 2024-07-08 | 65 | 6 | 8 | Actual |
| 38763 | 506.00 | 2025-10-09 | 65 | 6 | 7 | Actual |
| 8804 | 480.00 | 2023-06-11 | 65 | 1 | 8 | Budget |
| 950 | 861.70 | 2022-11-08 | 65 | 1 | 8 | Actual |
| 37196 | 756.00 | 2025-09-08 | 65 | 1 | 4 | Actual |
| 39171 | 147.57 | 2025-10-09 | 65 | 2 | 12 | Actual |
| 21616 | 700.00 | 2024-07-08 | 65 | 1 | 3 | Actual |
| 15164 | 523.82 | 2023-12-09 | 65 | 6 | 8 | Actual |
| 32443 | 401.26 | 2025-04-09 | 65 | 6 | 13 | Actual |
| 31022 | 305.02 | 2025-03-10 | 65 | 3 | 11 | Actual |
| 12598 | 576.00 | 2023-10-09 | 65 | 6 | 4 | Actual |
| 32325 | 428.43 | 2025-04-09 | 65 | 6 | 12 | Actual |
| 23595 | 1120.00 | 2024-09-07 | 65 | 1 | 3 | Actual |
| 21025 | 141.00 | 2024-06-10 | 65 | 5 | 6 | Actual |
| 32292 | 229.49 | 2025-04-09 | 65 | 1 | 12 | Actual |
| 18052 | 594.00 | 2024-03-10 | 65 | 1 | 7 | Actual |
| 36463 | 702.00 | 2025-08-09 | 65 | 6 | 7 | Actual |
| 19469 | 17.78 | 2024-04-09 | 65 | 1 | 12 | Actual |
| 16611 | 240.00 | 2024-02-08 | 65 | 7 | 3 | Actual |
| 38613 | 190.00 | 2025-10-09 | 65 | 4 | 6 | Actual |
| 23361 | 122.04 | 2024-08-08 | 65 | 3 | 11 | Actual |
| 5294 | 352.00 | 2023-03-11 | 65 | 1 | 7 | Actual |
| 14542 | 726.00 | 2023-12-09 | 65 | 6 | 3 | Actual |
| 6992 | 616.00 | 2023-05-11 | 65 | 6 | 4 | Actual |
| 33568 | 569.68 | 2025-05-10 | 65 | 6 | 13 | Actual |
| 38587 | 370.00 | 2025-10-09 | 65 | 3 | 6 | Actual |
| 477 | 280.00 | 2022-11-08 | 65 | 1 | 6 | Budget |
| 32593 | 185.00 | 2025-05-10 | 65 | 7 | 3 | Actual |
| 3049 | 680.00 | 2023-01-09 | 65 | 1 | 7 | Actual |
| 13010 | 100.00 | 2023-10-09 | 65 | 5 | 6 | Budget |
| 574 | 380.00 | 2022-11-08 | 65 | 3 | 6 | Budget |
| 37791 | 378.43 | 2025-09-08 | 65 | 1 | 11 | Actual |
| 13291 | 380.00 | 2023-10-09 | 65 | 1 | 8 | Budget |
| 25037 | 116.00 | 2024-10-08 | 65 | 5 | 6 | Actual |
| 29662 | 480.00 | 2025-02-07 | 65 | 6 | 7 | Actual |
| 9549 | 280.00 | 2023-07-09 | 65 | 3 | 6 | Budget |
| 28769 | 212.47 | 2025-01-08 | 65 | 4 | 11 | Actual |
| 15305 | 156.08 | 2023-12-09 | 65 | 4 | 11 | Actual |
| 14249 | 47.57 | 2023-11-08 | 65 | 2 | 11 | Actual |
| 254 | 380.00 | 2022-11-08 | 65 | 6 | 4 | Budget |
| 5157 | 174.00 | 2023-03-11 | 65 | 5 | 6 | Actual |
| 13398 | 200.00 | 2023-10-09 | 65 | 6 | 8 | Budget |
| 21146 | 704.00 | 2024-06-10 | 65 | 6 | 7 | Actual |
| 20733 | 555.00 | 2024-06-10 | 65 | 1 | 4 | Actual |
| 24336 | 73.10 | 2024-09-07 | 65 | 2 | 11 | Actual |
| 1601 | 280.00 | 2022-12-09 | 65 | 1 | 6 | Budget |
| 23388 | 156.08 | 2024-08-08 | 65 | 4 | 11 | Actual |
| 18264 | 240.13 | 2024-03-10 | 65 | 1 | 11 | Actual |
| 36550 | 737.46 | 2025-08-09 | 65 | 2 | 8 | Actual |
| 2179 | 200.00 | 2022-12-09 | 65 | 6 | 8 | Budget |
| 7786 | 323.81 | 2023-05-11 | 65 | 6 | 8 | Actual |
| 21205 | 1251.10 | 2024-06-10 | 65 | 1 | 8 | Actual |
| 25935 | 680.00 | 2024-11-07 | 65 | 6 | 5 | Actual |
| 29245 | 1458.00 | 2025-02-07 | 65 | 1 | 4 | Actual |
| 9499 | 152.00 | 2023-07-09 | 65 | 2 | 6 | Actual |
| 29458 | 116.00 | 2025-02-07 | 65 | 2 | 6 | Actual |
| 11469 | 480.00 | 2023-09-08 | 65 | 6 | 4 | Budget |
| 7926 | 200.00 | 2023-06-11 | 65 | 6 | 3 | Budget |
| 19090 | 700.00 | 2024-04-09 | 65 | 6 | 7 | Actual |
| 32233 | 419.92 | 2025-04-09 | 65 | 6 | 11 | Actual |
| 26822 | 690.00 | 2024-12-08 | 65 | 1 | 3 | Actual |
| 30908 | 934.43 | 2025-03-10 | 65 | 6 | 8 | Actual |
| 28567 | 955.64 | 2025-01-08 | 65 | 1 | 8 | Actual |
| 11084 | 200.00 | 2023-08-09 | 65 | 2 | 8 | Budget |
| 12162 | 485.94 | 2023-09-08 | 65 | 1 | 8 | Actual |
| 16111 | 675.34 | 2024-01-09 | 65 | 2 | 8 | Actual |
| 6418 | 380.00 | 2023-04-10 | 65 | 1 | 7 | Budget |
| 4824 | 550.00 | 2023-03-11 | 65 | 1 | 5 | Budget |
| 13070 | 246.00 | 2023-10-09 | 65 | 6 | 6 | Actual |
| 21707 | 144.00 | 2024-07-08 | 65 | 7 | 3 | Actual |
| 38019 | 93.31 | 2025-09-08 | 65 | 2 | 12 | Actual |
| 36782 | 448.64 | 2025-08-09 | 65 | 6 | 11 | Actual |
| 13150 | 480.00 | 2023-10-09 | 65 | 1 | 7 | Budget |
| 28006 | 777.00 | 2025-01-08 | 65 | 6 | 3 | Actual |
| 36583 | 849.58 | 2025-08-09 | 65 | 6 | 8 | Actual |
| 2639 | 380.00 | 2023-01-09 | 65 | 6 | 5 | Budget |
| 26493 | 140.12 | 2024-11-07 | 65 | 4 | 11 | Actual |
| 3295 | 200.00 | 2023-01-09 | 65 | 6 | 8 | Budget |
| 36869 | 82.68 | 2025-08-09 | 65 | 2 | 12 | Actual |
| 29035 | 885.48 | 2025-01-08 | 65 | 2 | 13 | Actual |
| 23247 | 599.58 | 2024-08-08 | 65 | 6 | 8 | Actual |
| 1602 | 286.00 | 2022-12-09 | 65 | 1 | 6 | Actual |
| 4965 | 355.00 | 2023-03-11 | 65 | 1 | 6 | Actual |
| 10430 | 712.00 | 2023-08-09 | 65 | 1 | 5 | Actual |
| 4033 | 112.00 | 2023-02-08 | 65 | 5 | 6 | Actual |
| 11836 | 200.00 | 2023-09-08 | 65 | 4 | 6 | Budget |
| 30285 | 473.00 | 2025-03-10 | 65 | 6 | 3 | Actual |
| 22410 | 156.08 | 2024-07-08 | 65 | 4 | 11 | Actual |
| 23956 | 213.00 | 2024-09-07 | 65 | 3 | 6 | Actual |
| 7259 | 200.00 | 2023-05-11 | 65 | 2 | 6 | Budget |
| 4885 | 322.00 | 2023-03-11 | 65 | 6 | 5 | Actual |
| 15429 | 32.67 | 2023-12-09 | 65 | 6 | 12 | Actual |
| 14661 | 351.00 | 2023-12-09 | 65 | 6 | 4 | Actual |
| 14813 | 223.00 | 2023-12-09 | 65 | 1 | 6 | Actual |
| 20613 | 1200.00 | 2024-06-10 | 65 | 1 | 3 | Actual |
| 11143 | 200.00 | 2023-08-09 | 65 | 6 | 8 | Budget |
| 18860 | 151.00 | 2024-04-09 | 65 | 1 | 6 | Actual |
| 1055 | 200.00 | 2022-11-08 | 65 | 6 | 8 | Budget |
| 28474 | 1207.00 | 2025-01-08 | 65 | 1 | 7 | Actual |
| 33746 | 918.00 | 2025-06-10 | 65 | 1 | 4 | Actual |
| 998 | 255.63 | 2022-11-08 | 65 | 2 | 8 | Actual |
| 5213 | 196.00 | 2023-03-11 | 65 | 6 | 6 | Actual |
| 9697 | 280.00 | 2023-07-09 | 65 | 6 | 6 | Budget |
| 37671 | 1125.34 | 2025-09-08 | 65 | 1 | 8 | Actual |
| 29956 | 448.64 | 2025-02-07 | 65 | 6 | 11 | Actual |
| 20945 | 76.00 | 2024-06-10 | 65 | 2 | 6 | Actual |
| 25340 | 157.15 | 2024-10-08 | 65 | 1 | 11 | Actual |
| 16024 | 650.00 | 2024-01-09 | 65 | 6 | 7 | Actual |
| 15044 | 520.00 | 2023-12-09 | 65 | 6 | 7 | Actual |
| 36047 | 1634.00 | 2025-08-09 | 65 | 1 | 4 | Actual |
| 30076 | 417.79 | 2025-02-07 | 65 | 6 | 12 | Actual |
| 27855 | 317.05 | 2024-12-08 | 65 | 1 | 13 | Actual |
| 2072 | 655.64 | 2022-12-09 | 65 | 1 | 8 | Actual |
| 34601 | 434.81 | 2025-06-10 | 65 | 6 | 12 | Actual |
| 29841 | 485.87 | 2025-02-07 | 65 | 1 | 11 | Actual |
| 13649 | 488.00 | 2023-11-08 | 65 | 6 | 4 | Actual |
| 18465 | 24.16 | 2024-03-10 | 65 | 1 | 12 | Actual |
| 10616 | 174.00 | 2023-08-09 | 65 | 2 | 6 | Actual |
| 12409 | 291.00 | 2023-10-09 | 65 | 6 | 3 | Actual |
| 11789 | 520.00 | 2023-09-08 | 65 | 3 | 6 | Actual |
| 12868 | 115.00 | 2023-10-09 | 65 | 2 | 6 | Actual |
| 13011 | 182.00 | 2023-10-09 | 65 | 5 | 6 | Actual |
| 14221 | 138.00 | 2023-11-08 | 65 | 1 | 11 | Actual |
| 10567 | 380.00 | 2023-08-09 | 65 | 1 | 6 | Budget |
| 8478 | 280.00 | 2023-06-11 | 65 | 4 | 6 | Budget |
| 6806 | 200.00 | 2023-05-11 | 65 | 6 | 3 | Budget |
| 4966 | 280.00 | 2023-03-11 | 65 | 1 | 6 | Budget |
| 15487 | 1312.00 | 2024-01-09 | 65 | 1 | 3 | Actual |
| 8581 | 369.00 | 2023-06-11 | 65 | 6 | 6 | Actual |
| 36287 | 426.00 | 2025-08-09 | 65 | 3 | 6 | Actual |
| 23982 | 138.00 | 2024-09-07 | 65 | 4 | 6 | Actual |
| 22837 | 601.00 | 2024-08-08 | 65 | 6 | 5 | Actual |
| 24625 | 1125.00 | 2024-10-08 | 65 | 1 | 3 | Actual |
| 33718 | 304.00 | 2025-06-10 | 65 | 7 | 3 | Actual |
| 29749 | 563.21 | 2025-02-07 | 65 | 2 | 8 | Actual |
| 34421 | 328.42 | 2025-06-10 | 65 | 4 | 11 | Actual |
| 15131 | 376.85 | 2023-12-09 | 65 | 2 | 8 | Actual |
| 1193 | 344.00 | 2022-12-09 | 65 | 6 | 3 | Actual |
| 32174 | 175.23 | 2025-04-09 | 65 | 4 | 11 | Actual |
| 3624 | 380.00 | 2023-02-08 | 65 | 6 | 4 | Budget |
| 23901 | 398.00 | 2024-09-07 | 65 | 1 | 6 | Actual |
| 20859 | 608.00 | 2024-06-10 | 65 | 6 | 5 | Actual |
| 34248 | 813.22 | 2025-06-10 | 65 | 2 | 8 | Actual |
| 19324 | 94.38 | 2024-04-09 | 65 | 3 | 11 | Actual |
| 10349 | 480.00 | 2023-08-09 | 65 | 6 | 4 | Budget |
| 17143 | 364.72 | 2024-02-08 | 65 | 2 | 8 | Actual |
| 9548 | 332.00 | 2023-07-09 | 65 | 3 | 6 | Actual |
| 3623 | 406.00 | 2023-02-08 | 65 | 6 | 4 | Actual |
| 8723 | 380.00 | 2023-06-11 | 65 | 6 | 7 | Budget |
| 36670 | 282.68 | 2025-08-09 | 65 | 2 | 11 | Actual |
| 31764 | 204.00 | 2025-04-09 | 65 | 4 | 6 | Actual |
| 478 | 218.00 | 2022-11-08 | 65 | 1 | 6 | Actual |
| 38226 | 776.00 | 2025-10-09 | 65 | 1 | 3 | Actual |
| 2502 | 380.00 | 2023-01-09 | 65 | 6 | 4 | Budget |
| 37076 | 1419.00 | 2025-09-08 | 65 | 1 | 3 | Actual |
| 20027 | 235.00 | 2024-05-10 | 65 | 6 | 6 | Actual |
| 337 | 440.00 | 2022-11-08 | 65 | 1 | 5 | Actual |
| 6478 | 380.00 | 2023-04-10 | 65 | 6 | 7 | Budget |
| 9314 | 480.00 | 2023-07-09 | 65 | 1 | 5 | Actual |
| 32201 | 116.72 | 2025-04-09 | 65 | 5 | 11 | Actual |
| 5681 | 186.00 | 2023-04-10 | 65 | 6 | 3 | Actual |
| 30788 | 588.00 | 2025-03-10 | 65 | 6 | 7 | Actual |
| 30584 | 109.00 | 2025-03-10 | 65 | 2 | 6 | Actual |
| 22711 | 642.00 | 2024-08-08 | 65 | 1 | 4 | Actual |
| 32862 | 345.00 | 2025-05-10 | 65 | 3 | 6 | Actual |
| 19496 | 15.65 | 2024-04-09 | 65 | 2 | 12 | Actual |
| 14894 | 113.00 | 2023-12-09 | 65 | 4 | 6 | Actual |
| 32120 | 156.08 | 2025-04-09 | 65 | 2 | 11 | Actual |
| 5867 | 380.00 | 2023-04-10 | 65 | 6 | 4 | Budget |
| 5481 | 357.15 | 2023-03-11 | 65 | 2 | 8 | Actual |
| 38822 | 1222.32 | 2025-10-09 | 65 | 1 | 8 | Actual |
| 7728 | 200.00 | 2023-05-11 | 65 | 2 | 8 | Budget |
| 29279 | 781.00 | 2025-02-07 | 65 | 6 | 4 | Actual |
| 33510 | 259.15 | 2025-05-10 | 65 | 1 | 13 | Actual |
| 23415 | 40.12 | 2024-08-08 | 65 | 5 | 11 | Actual |
| 7787 | 200.00 | 2023-05-11 | 65 | 6 | 8 | Budget |
| 19177 | 610.18 | 2024-04-09 | 65 | 2 | 8 | Actual |
| 33004 | 1037.00 | 2025-05-10 | 65 | 1 | 7 | Actual |
| 19378 | 67.78 | 2024-04-09 | 65 | 5 | 11 | Actual |
| 30967 | 359.28 | 2025-03-10 | 65 | 1 | 11 | Actual |
| 23127 | 720.00 | 2024-08-08 | 65 | 6 | 7 | Actual |
| 25684 | 870.00 | 2024-11-07 | 65 | 1 | 3 | Actual |
| 29538 | 146.00 | 2025-02-07 | 65 | 5 | 6 | Actual |
| 7867 | 380.00 | 2023-06-11 | 65 | 1 | 3 | Budget |
| 3841 | 280.00 | 2023-02-08 | 65 | 1 | 6 | Budget |
| 4555 | 196.00 | 2023-03-11 | 65 | 6 | 3 | Actual |
| 23687 | 156.00 | 2024-09-07 | 65 | 7 | 3 | Actual |
| 30251 | 1040.00 | 2025-03-10 | 65 | 1 | 3 | Actual |
| 23506 | 19.91 | 2024-08-08 | 65 | 1 | 12 | Actual |
| 16258 | 76.29 | 2024-01-09 | 65 | 3 | 11 | Actual |
| 30995 | 116.72 | 2025-03-10 | 65 | 2 | 11 | Actual |
| 24417 | 37.99 | 2024-09-07 | 65 | 5 | 11 | Actual |
| 29372 | 480.00 | 2025-02-07 | 65 | 6 | 5 | Actual |
| 26975 | 770.00 | 2024-12-08 | 65 | 6 | 4 | Actual |
| 38559 | 162.00 | 2025-10-09 | 65 | 2 | 6 | Actual |
| 33780 | 1056.00 | 2025-06-10 | 65 | 6 | 4 | Actual |
| 3986 | 226.00 | 2023-02-08 | 65 | 4 | 6 | Actual |
| 5482 | 280.00 | 2023-03-11 | 65 | 2 | 8 | Budget |
| 35547 | 279.49 | 2025-07-09 | 65 | 3 | 11 | Actual |
| 7925 | 244.00 | 2023-06-11 | 65 | 6 | 3 | Actual |
| 29008 | 380.21 | 2025-01-08 | 65 | 1 | 13 | Actual |
| 10163 | 217.00 | 2023-08-09 | 65 | 6 | 3 | Actual |
| 32092 | 472.04 | 2025-04-09 | 65 | 1 | 11 | Actual |
| 1699 | 234.00 | 2022-12-09 | 65 | 3 | 6 | Actual |
| 866 | 469.00 | 2022-11-08 | 65 | 6 | 7 | Actual |
| 27535 | 561.41 | 2024-12-08 | 65 | 1 | 11 | Actual |
| 5621 | 380.00 | 2023-04-10 | 65 | 1 | 3 | Budget |
| 32384 | 222.31 | 2025-04-09 | 65 | 1 | 13 | Actual |
| 15251 | 35.87 | 2023-12-09 | 65 | 2 | 11 | Actual |
| 29923 | 232.68 | 2025-02-07 | 65 | 4 | 11 | Actual |
| 1322 | 968.00 | 2022-12-09 | 65 | 1 | 4 | Actual |
| 39084 | 366.72 | 2025-10-09 | 65 | 6 | 11 | Actual |
| 7680 | 690.49 | 2023-05-11 | 65 | 1 | 8 | Actual |
| 22328 | 138.00 | 2024-07-08 | 65 | 1 | 11 | Actual |
| 1273 | 90.00 | 2022-12-09 | 65 | 7 | 3 | Budget |
| 9176 | 650.00 | 2023-07-09 | 65 | 1 | 4 | Budget |
| 33096 | 1401.11 | 2025-05-10 | 65 | 1 | 8 | Actual |
| 29486 | 357.00 | 2025-02-07 | 65 | 3 | 6 | Actual |
| 38346 | 817.00 | 2025-10-09 | 65 | 1 | 4 | Actual |
| 7727 | 305.63 | 2023-05-11 | 65 | 2 | 8 | Actual |
| 4636 | 140.00 | 2023-03-11 | 65 | 7 | 3 | Actual |
| 32834 | 134.00 | 2025-05-10 | 65 | 2 | 6 | Actual |
| 38260 | 809.00 | 2025-10-09 | 65 | 6 | 3 | Actual |
| 5682 | 200.00 | 2023-04-10 | 65 | 6 | 3 | Budget |
| 6805 | 180.00 | 2023-05-11 | 65 | 6 | 3 | Actual |
| 9315 | 480.00 | 2023-07-09 | 65 | 1 | 5 | Budget |
| 7598 | 380.00 | 2023-05-11 | 65 | 6 | 7 | Budget |
| 36313 | 364.00 | 2025-08-09 | 65 | 4 | 6 | Actual |
| 6338 | 200.00 | 2023-04-10 | 65 | 6 | 6 | Budget |
| 10615 | 200.00 | 2023-08-09 | 65 | 2 | 6 | Budget |
| 19915 | 96.00 | 2024-05-10 | 65 | 2 | 6 | Actual |
| 336 | 480.00 | 2022-11-08 | 65 | 1 | 5 | Budget |
| 9778 | 720.00 | 2023-07-09 | 65 | 1 | 7 | Actual |
| 4417 | 200.00 | 2023-02-08 | 65 | 6 | 8 | Budget |
| 1650 | 88.00 | 2022-12-09 | 65 | 2 | 6 | Actual |
| 8524 | 241.00 | 2023-06-11 | 65 | 5 | 6 | Actual |
| 3376 | 270.00 | 2023-02-08 | 65 | 1 | 3 | Actual |
| 4092 | 200.00 | 2023-02-08 | 65 | 6 | 6 | Budget |
| 18173 | 473.82 | 2024-03-10 | 65 | 2 | 8 | Actual |
| 23842 | 324.00 | 2024-09-07 | 65 | 6 | 5 | Actual |
| 21353 | 125.23 | 2024-06-10 | 65 | 2 | 11 | Actual |
| 24039 | 279.00 | 2024-09-07 | 65 | 6 | 6 | Actual |
| 18086 | 440.00 | 2024-03-10 | 65 | 6 | 7 | Actual |
| 22237 | 576.85 | 2024-07-08 | 65 | 2 | 8 | Actual |
| 31082 | 360.34 | 2025-03-10 | 65 | 6 | 11 | Actual |
| 17235 | 144.38 | 2024-02-08 | 65 | 1 | 11 | Actual |
| 18145 | 546.55 | 2024-03-10 | 65 | 1 | 8 | Actual |
| 37521 | 315.00 | 2025-09-08 | 65 | 6 | 6 | Actual |
| 20647 | 621.00 | 2024-06-10 | 65 | 6 | 3 | Actual |
| 39143 | 325.23 | 2025-10-09 | 65 | 1 | 12 | Actual |
| 24957 | 42.00 | 2024-10-08 | 65 | 2 | 6 | Actual |
| 12738 | 480.00 | 2023-10-09 | 65 | 6 | 5 | Budget |
| 33958 | 64.00 | 2025-06-10 | 65 | 2 | 6 | Actual |
| 12080 | 301.00 | 2023-09-08 | 65 | 6 | 7 | Actual |
| 37819 | 70.97 | 2025-09-08 | 65 | 2 | 11 | Actual |
| 3760 | 424.00 | 2023-02-08 | 65 | 6 | 5 | Actual |
| 34069 | 221.00 | 2025-06-10 | 65 | 6 | 6 | Actual |
| 14628 | 414.00 | 2023-12-09 | 65 | 1 | 4 | Actual |
| 31169 | 192.25 | 2025-03-10 | 65 | 2 | 12 | Actual |
| 37110 | 945.00 | 2025-09-08 | 65 | 6 | 3 | Actual |
| 35870 | 632.84 | 2025-07-09 | 65 | 6 | 13 | Actual |
| 39290 | 711.79 | 2025-10-09 | 65 | 2 | 13 | Actual |
| 28628 | 870.79 | 2025-01-08 | 65 | 6 | 8 | Actual |
| 2768 | 112.00 | 2023-01-09 | 65 | 2 | 6 | Actual |
| 34038 | 209.00 | 2025-06-10 | 65 | 5 | 6 | Actual |
| 23537 | 32.67 | 2024-08-08 | 65 | 6 | 12 | Actual |
| 37230 | 1020.00 | 2025-09-08 | 65 | 6 | 4 | Actual |
| 7541 | 650.00 | 2023-05-11 | 65 | 1 | 7 | Budget |
| 36901 | 536.94 | 2025-08-09 | 65 | 6 | 12 | Actual |
| 15848 | 185.00 | 2024-01-09 | 65 | 3 | 6 | Actual |
| 11223 | 488.00 | 2023-09-08 | 65 | 1 | 3 | Actual |
| 4312 | 669.28 | 2023-02-08 | 65 | 1 | 8 | Actual |
| 33626 | 1307.00 | 2025-06-10 | 65 | 1 | 3 | Actual |
| 7131 | 480.00 | 2023-05-11 | 65 | 6 | 5 | Budget |
| 27180 | 491.00 | 2024-12-08 | 65 | 3 | 6 | Actual |
| 19995 | 104.00 | 2024-05-10 | 65 | 5 | 6 | Actual |
| 5541 | 200.00 | 2023-03-11 | 65 | 6 | 8 | Budget |
| 10711 | 196.00 | 2023-08-09 | 65 | 4 | 6 | Actual |
| 28796 | 64.59 | 2025-01-08 | 65 | 5 | 11 | Actual |
| 8803 | 838.98 | 2023-06-11 | 65 | 1 | 8 | Actual |
| 5948 | 560.00 | 2023-04-10 | 65 | 1 | 5 | Actual |
| 39204 | 613.54 | 2025-10-09 | 65 | 6 | 12 | Actual |
| 37489 | 191.00 | 2025-09-08 | 65 | 5 | 6 | Actual |
| 3985 | 200.00 | 2023-02-08 | 65 | 4 | 6 | Budget |
| 11939 | 280.00 | 2023-09-08 | 65 | 6 | 6 | Budget |
| 16825 | 347.00 | 2024-02-08 | 65 | 1 | 6 | Actual |
| 38729 | 688.00 | 2025-10-09 | 65 | 1 | 7 | Actual |
Generated 2025-12-08 22:30:53.161 UTC