[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 357 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13649 | 488.00 | 2023-11-14 | 65 | 6 | 4 | Actual |
| 33271 | 133.74 | 2025-05-16 | 65 | 3 | 11 | Actual |
| 30162 | 492.49 | 2025-02-13 | 65 | 2 | 13 | Actual |
| 36047 | 1634.00 | 2025-08-15 | 65 | 1 | 4 | Actual |
| 36960 | 331.08 | 2025-08-15 | 65 | 1 | 13 | Actual |
| 31683 | 447.00 | 2025-04-15 | 65 | 1 | 6 | Actual |
| 26051 | 263.00 | 2024-11-13 | 65 | 3 | 6 | Actual |
| 1460 | 480.00 | 2022-12-15 | 65 | 1 | 5 | Budget |
| 37932 | 524.17 | 2025-09-14 | 65 | 6 | 11 | Actual |
| 31022 | 305.02 | 2025-03-16 | 65 | 3 | 11 | Actual |
| 1193 | 344.00 | 2022-12-15 | 65 | 6 | 3 | Actual |
| 38942 | 620.98 | 2025-10-15 | 65 | 1 | 11 | Actual |
| 12738 | 480.00 | 2023-10-15 | 65 | 6 | 5 | Budget |
| 35221 | 337.00 | 2025-07-15 | 65 | 6 | 6 | Actual |
| 24930 | 230.00 | 2024-10-14 | 65 | 1 | 6 | Actual |
| 32174 | 175.23 | 2025-04-15 | 65 | 4 | 11 | Actual |
| 6748 | 585.00 | 2023-05-17 | 65 | 1 | 3 | Actual |
| 34367 | 84.80 | 2025-06-16 | 65 | 2 | 11 | Actual |
| 3048 | 550.00 | 2023-01-15 | 65 | 1 | 7 | Budget |
| 22837 | 601.00 | 2024-08-14 | 65 | 6 | 5 | Actual |
| 395 | 380.00 | 2022-11-14 | 65 | 6 | 5 | Budget |
| 17911 | 363.00 | 2024-03-16 | 65 | 3 | 6 | Actual |
| 8193 | 568.00 | 2023-06-17 | 65 | 1 | 5 | Actual |
| 27855 | 317.05 | 2024-12-14 | 65 | 1 | 13 | Actual |
| 8909 | 200.00 | 2023-06-17 | 65 | 6 | 8 | Budget |
| 8334 | 380.00 | 2023-06-17 | 65 | 1 | 6 | Budget |
| 16964 | 189.00 | 2024-02-14 | 65 | 6 | 6 | Actual |
| 15700 | 533.00 | 2024-01-15 | 65 | 1 | 5 | Actual |
| 23306 | 238.00 | 2024-08-14 | 65 | 1 | 11 | Actual |
| 24745 | 556.00 | 2024-10-14 | 65 | 1 | 4 | Actual |
| 4312 | 669.28 | 2023-02-14 | 65 | 1 | 8 | Actual |
| 21707 | 144.00 | 2024-07-14 | 65 | 7 | 3 | Actual |
| 11469 | 480.00 | 2023-09-14 | 65 | 6 | 4 | Budget |
| 3761 | 380.00 | 2023-02-14 | 65 | 6 | 5 | Budget |
| 12739 | 390.00 | 2023-10-15 | 65 | 6 | 5 | Actual |
| 7925 | 244.00 | 2023-06-17 | 65 | 6 | 3 | Actual |
| 26520 | 22.04 | 2024-11-13 | 65 | 5 | 11 | Actual |
| 5433 | 550.00 | 2023-03-17 | 65 | 1 | 8 | Budget |
| 15820 | 41.00 | 2024-01-15 | 65 | 2 | 6 | Actual |
| 5621 | 380.00 | 2023-04-16 | 65 | 1 | 3 | Budget |
| 2638 | 400.00 | 2023-01-15 | 65 | 6 | 5 | Actual |
| 23003 | 169.00 | 2024-08-14 | 65 | 5 | 6 | Actual |
| 4636 | 140.00 | 2023-03-17 | 65 | 7 | 3 | Actual |
| 1932 | 550.00 | 2022-12-15 | 65 | 1 | 7 | Budget |
| 20379 | 92.25 | 2024-05-16 | 65 | 4 | 11 | Actual |
| 3705 | 553.00 | 2023-02-14 | 65 | 1 | 5 | Actual |
| 12161 | 380.00 | 2023-09-14 | 65 | 1 | 8 | Budget |
| 13710 | 569.00 | 2023-11-14 | 65 | 1 | 5 | Actual |
| 28567 | 955.64 | 2025-01-14 | 65 | 1 | 8 | Actual |
| 37463 | 212.00 | 2025-09-14 | 65 | 4 | 6 | Actual |
| 25567 | 10.33 | 2024-10-14 | 65 | 2 | 12 | Actual |
| 11036 | 380.00 | 2023-08-15 | 65 | 1 | 8 | Budget |
| 19351 | 105.02 | 2024-04-15 | 65 | 4 | 11 | Actual |
| 8192 | 480.00 | 2023-06-17 | 65 | 1 | 5 | Budget |
| 19736 | 343.00 | 2024-05-16 | 65 | 6 | 4 | Actual |
| 18967 | 72.00 | 2024-04-15 | 65 | 5 | 6 | Actual |
| 29431 | 260.00 | 2025-02-13 | 65 | 1 | 6 | Actual |
| 18086 | 440.00 | 2024-03-16 | 65 | 6 | 7 | Actual |
| 24390 | 119.91 | 2024-09-13 | 65 | 4 | 11 | Actual |
| 38052 | 553.96 | 2025-09-14 | 65 | 6 | 12 | Actual |
| 30371 | 817.00 | 2025-03-16 | 65 | 1 | 4 | Actual |
| 8053 | 650.00 | 2023-06-17 | 65 | 1 | 4 | Budget |
| 33746 | 918.00 | 2025-06-16 | 65 | 1 | 4 | Actual |
| 13211 | 380.00 | 2023-10-15 | 65 | 6 | 7 | Budget |
| 35023 | 604.00 | 2025-07-15 | 65 | 6 | 5 | Actual |
| 3109 | 480.00 | 2023-01-15 | 65 | 6 | 7 | Budget |
| 36463 | 702.00 | 2025-08-15 | 65 | 6 | 7 | Actual |
| 23715 | 546.00 | 2024-09-13 | 65 | 1 | 4 | Actual |
| 17763 | 392.00 | 2024-03-16 | 65 | 1 | 5 | Actual |
| 13399 | 372.30 | 2023-10-15 | 65 | 6 | 8 | Actual |
| 3189 | 480.00 | 2023-01-15 | 65 | 1 | 8 | Budget |
| 26942 | 1512.00 | 2024-12-14 | 65 | 1 | 4 | Actual |
| 36429 | 1343.00 | 2025-08-15 | 65 | 1 | 7 | Actual |
| 37579 | 816.00 | 2025-09-14 | 65 | 1 | 7 | Actual |
| 22951 | 428.00 | 2024-08-14 | 65 | 3 | 6 | Actual |
| 26439 | 70.97 | 2024-11-13 | 65 | 2 | 11 | Actual |
| 34394 | 239.06 | 2025-06-16 | 65 | 3 | 11 | Actual |
| 5682 | 200.00 | 2023-04-16 | 65 | 6 | 3 | Budget |
| 24189 | 1078.37 | 2024-09-13 | 65 | 1 | 8 | Actual |
| 4684 | 720.00 | 2023-03-17 | 65 | 1 | 4 | Actual |
| 17704 | 474.00 | 2024-03-16 | 65 | 6 | 4 | Actual |
| 1991 | 480.00 | 2022-12-15 | 65 | 6 | 7 | Budget |
| 14421 | 11.40 | 2023-11-14 | 65 | 2 | 12 | Actual |
| 15010 | 984.00 | 2023-12-15 | 65 | 1 | 7 | Actual |
| 17856 | 342.00 | 2024-03-16 | 65 | 1 | 6 | Actual |
| 14276 | 170.98 | 2023-11-14 | 65 | 3 | 11 | Actual |
| 1273 | 90.00 | 2022-12-15 | 65 | 7 | 3 | Budget |
| 2816 | 380.00 | 2023-01-15 | 65 | 3 | 6 | Budget |
| 6338 | 200.00 | 2023-04-16 | 65 | 6 | 6 | Budget |
| 35400 | 637.46 | 2025-07-15 | 65 | 2 | 8 | Actual |
| 25248 | 448.06 | 2024-10-14 | 65 | 2 | 8 | Actual |
| 17643 | 156.00 | 2024-03-16 | 65 | 7 | 3 | Actual |
| 29869 | 115.65 | 2025-02-13 | 65 | 2 | 11 | Actual |
| 39171 | 147.57 | 2025-10-15 | 65 | 2 | 12 | Actual |
| 10291 | 650.00 | 2023-08-15 | 65 | 1 | 4 | Budget |
| 29372 | 480.00 | 2025-02-13 | 65 | 6 | 5 | Actual |
| 28332 | 554.00 | 2025-01-14 | 65 | 3 | 6 | Actual |
| 35838 | 618.81 | 2025-07-15 | 65 | 2 | 13 | Actual |
| 6418 | 380.00 | 2023-04-16 | 65 | 1 | 7 | Budget |
| 38380 | 759.00 | 2025-10-15 | 65 | 6 | 4 | Actual |
| 21407 | 164.59 | 2024-06-16 | 65 | 4 | 11 | Actual |
| 3435 | 240.00 | 2023-02-14 | 65 | 6 | 3 | Actual |
| 17344 | 23.10 | 2024-02-14 | 65 | 5 | 11 | Actual |
| 7073 | 399.00 | 2023-05-17 | 65 | 1 | 5 | Actual |
| 1793 | 131.00 | 2022-12-15 | 65 | 5 | 6 | Actual |
| 18801 | 623.00 | 2024-04-15 | 65 | 6 | 5 | Actual |
| 6747 | 380.00 | 2023-05-17 | 65 | 1 | 3 | Budget |
| 20498 | 13.53 | 2024-05-16 | 65 | 1 | 12 | Actual |
| 11361 | 65.00 | 2023-09-14 | 65 | 7 | 3 | Actual |
| 16611 | 240.00 | 2024-02-14 | 65 | 7 | 3 | Actual |
| 29279 | 781.00 | 2025-02-13 | 65 | 6 | 4 | Actual |
| 12867 | 200.00 | 2023-10-15 | 65 | 2 | 6 | Budget |
| 2719 | 280.00 | 2023-01-15 | 65 | 1 | 6 | Budget |
| 20613 | 1200.00 | 2024-06-16 | 65 | 1 | 3 | Actual |
| 6991 | 550.00 | 2023-05-17 | 65 | 6 | 4 | Budget |
| 12819 | 343.00 | 2023-10-15 | 65 | 1 | 6 | Actual |
| 28006 | 777.00 | 2025-01-14 | 65 | 6 | 3 | Actual |
| 7727 | 305.63 | 2023-05-17 | 65 | 2 | 8 | Actual |
| 16231 | 37.99 | 2024-01-15 | 65 | 2 | 11 | Actual |
| 28277 | 480.00 | 2025-01-14 | 65 | 1 | 6 | Actual |
| 20973 | 318.00 | 2024-06-16 | 65 | 3 | 6 | Actual |
| 809 | 711.00 | 2022-11-14 | 65 | 1 | 7 | Actual |
| 27322 | 935.00 | 2024-12-14 | 65 | 1 | 7 | Actual |
| 24837 | 338.00 | 2024-10-14 | 65 | 1 | 5 | Actual |
| 3938 | 280.00 | 2023-02-14 | 65 | 3 | 6 | Budget |
| 6337 | 172.00 | 2023-04-16 | 65 | 6 | 6 | Actual |
| 29067 | 310.03 | 2025-01-14 | 65 | 6 | 13 | Actual |
| 33331 | 413.53 | 2025-05-16 | 65 | 6 | 11 | Actual |
| 7211 | 433.00 | 2023-05-17 | 65 | 1 | 6 | Actual |
| 31738 | 277.00 | 2025-04-15 | 65 | 3 | 6 | Actual |
| 25220 | 701.09 | 2024-10-14 | 65 | 1 | 8 | Actual |
| 19410 | 195.44 | 2024-04-15 | 65 | 6 | 11 | Actual |
| 24363 | 90.12 | 2024-09-13 | 65 | 3 | 11 | Actual |
| 33037 | 962.00 | 2025-05-16 | 65 | 6 | 7 | Actual |
| 4555 | 196.00 | 2023-03-17 | 65 | 6 | 3 | Actual |
| 12209 | 200.00 | 2023-09-14 | 65 | 2 | 8 | Budget |
| 5110 | 200.00 | 2023-03-17 | 65 | 4 | 6 | Budget |
| 37612 | 660.00 | 2025-09-14 | 65 | 6 | 7 | Actual |
| 11739 | 200.00 | 2023-09-14 | 65 | 2 | 6 | Budget |
| 39051 | 68.85 | 2025-10-15 | 65 | 5 | 11 | Actual |
| 30557 | 315.00 | 2025-03-16 | 65 | 1 | 6 | Actual |
| 38532 | 442.00 | 2025-10-15 | 65 | 1 | 6 | Actual |
| 10664 | 480.00 | 2023-08-15 | 65 | 3 | 6 | Budget |
| 9548 | 332.00 | 2023-07-15 | 65 | 3 | 6 | Actual |
| 8478 | 280.00 | 2023-06-17 | 65 | 4 | 6 | Budget |
| 36583 | 849.58 | 2025-08-15 | 65 | 6 | 8 | Actual |
| 21266 | 319.27 | 2024-06-16 | 65 | 6 | 8 | Actual |
| 20555 | 50.76 | 2024-05-16 | 65 | 6 | 12 | Actual |
| 35372 | 1419.29 | 2025-07-15 | 65 | 1 | 8 | Actual |
| 16553 | 580.00 | 2024-02-14 | 65 | 6 | 3 | Actual |
| 950 | 861.70 | 2022-11-14 | 65 | 1 | 8 | Actual |
| 25684 | 870.00 | 2024-11-13 | 65 | 1 | 3 | Actual |
| 14894 | 113.00 | 2023-12-15 | 65 | 4 | 6 | Actual |
| 4231 | 380.00 | 2023-02-14 | 65 | 6 | 7 | Budget |
| 26732 | 387.22 | 2024-11-13 | 65 | 2 | 13 | Actual |
| 37323 | 690.00 | 2025-09-14 | 65 | 6 | 5 | Actual |
| 1746 | 410.00 | 2022-12-15 | 65 | 4 | 6 | Actual |
| 14335 | 92.25 | 2023-11-14 | 65 | 6 | 11 | Actual |
| 2767 | 100.00 | 2023-01-15 | 65 | 2 | 6 | Budget |
| 14127 | 534.42 | 2023-11-14 | 65 | 2 | 8 | Actual |
| 26646 | 39.06 | 2024-11-13 | 65 | 6 | 12 | Actual |
| 12597 | 480.00 | 2023-10-15 | 65 | 6 | 4 | Budget |
| 30343 | 244.00 | 2025-03-16 | 65 | 7 | 3 | Actual |
| 9176 | 650.00 | 2023-07-15 | 65 | 1 | 4 | Budget |
| 10954 | 380.00 | 2023-08-15 | 65 | 6 | 7 | Budget |
| 6089 | 280.00 | 2023-04-16 | 65 | 1 | 6 | Budget |
| 12490 | 80.00 | 2023-10-15 | 65 | 7 | 3 | Actual |
| 35720 | 166.72 | 2025-07-15 | 65 | 2 | 12 | Actual |
| 23127 | 720.00 | 2024-08-14 | 65 | 6 | 7 | Actual |
| 27264 | 342.00 | 2024-12-14 | 65 | 6 | 6 | Actual |
| 24957 | 42.00 | 2024-10-14 | 65 | 2 | 6 | Actual |
| 26613 | 32.67 | 2024-11-13 | 65 | 1 | 12 | Actual |
| 25422 | 95.44 | 2024-10-14 | 65 | 4 | 11 | Actual |
| 32384 | 222.31 | 2025-04-15 | 65 | 1 | 13 | Actual |
| 13151 | 696.00 | 2023-10-15 | 65 | 1 | 7 | Actual |
| 26705 | 190.73 | 2024-11-13 | 65 | 1 | 13 | Actual |
| 8477 | 332.00 | 2023-06-17 | 65 | 4 | 6 | Actual |
| 10024 | 349.57 | 2023-07-15 | 65 | 6 | 8 | Actual |
| 10616 | 174.00 | 2023-08-15 | 65 | 2 | 6 | Actual |
| 7355 | 410.00 | 2023-05-17 | 65 | 4 | 6 | Actual |
| 37791 | 378.43 | 2025-09-14 | 65 | 1 | 11 | Actual |
| 33872 | 889.00 | 2025-06-16 | 65 | 6 | 5 | Actual |
| 8381 | 174.00 | 2023-06-17 | 65 | 2 | 6 | Actual |
| 28474 | 1207.00 | 2025-01-14 | 65 | 1 | 7 | Actual |
| 38318 | 126.00 | 2025-10-15 | 65 | 7 | 3 | Actual |
| 12868 | 115.00 | 2023-10-15 | 65 | 2 | 6 | Actual |
| 2863 | 280.00 | 2023-01-15 | 65 | 4 | 6 | Budget |
| 31710 | 120.00 | 2025-04-15 | 65 | 2 | 6 | Actual |
| 5295 | 380.00 | 2023-03-17 | 65 | 1 | 7 | Budget |
| 5109 | 267.00 | 2023-03-17 | 65 | 4 | 6 | Actual |
| 9452 | 380.00 | 2023-07-15 | 65 | 1 | 6 | Budget |
| 32862 | 345.00 | 2025-05-16 | 65 | 3 | 6 | Actual |
| 3108 | 427.00 | 2023-01-15 | 65 | 6 | 7 | Actual |
| 19969 | 141.00 | 2024-05-16 | 65 | 4 | 6 | Actual |
| 22000 | 256.00 | 2024-07-14 | 65 | 4 | 6 | Actual |
| 11223 | 488.00 | 2023-09-14 | 65 | 1 | 3 | Actual |
| 8723 | 380.00 | 2023-06-17 | 65 | 6 | 7 | Budget |
| 998 | 255.63 | 2022-11-14 | 65 | 2 | 8 | Actual |
| 26350 | 870.79 | 2024-11-13 | 65 | 6 | 8 | Actual |
| 22410 | 156.08 | 2024-07-14 | 65 | 4 | 11 | Actual |
| 1601 | 280.00 | 2022-12-15 | 65 | 1 | 6 | Budget |
| 18860 | 151.00 | 2024-04-15 | 65 | 1 | 6 | Actual |
| 24039 | 279.00 | 2024-09-13 | 65 | 6 | 6 | Actual |
| 21025 | 141.00 | 2024-06-16 | 65 | 5 | 6 | Actual |
| 8054 | 888.00 | 2023-06-17 | 65 | 1 | 4 | Actual |
| 19617 | 770.00 | 2024-05-16 | 65 | 6 | 3 | Actual |
| 38260 | 809.00 | 2025-10-15 | 65 | 6 | 3 | Actual |
| 16024 | 650.00 | 2024-01-15 | 65 | 6 | 7 | Actual |
| 28916 | 67.78 | 2025-01-14 | 65 | 2 | 12 | Actual |
| 10759 | 100.00 | 2023-08-15 | 65 | 5 | 6 | Budget |
| 7728 | 200.00 | 2023-05-17 | 65 | 2 | 8 | Budget |
| 8804 | 480.00 | 2023-06-17 | 65 | 1 | 8 | Budget |
| 2817 | 520.00 | 2023-01-15 | 65 | 3 | 6 | Actual |
| 26023 | 70.00 | 2024-11-13 | 65 | 2 | 6 | Actual |
| 24417 | 37.99 | 2024-09-13 | 65 | 5 | 11 | Actual |
| 16144 | 555.64 | 2024-01-15 | 65 | 6 | 8 | Actual |
| 27125 | 260.00 | 2024-12-14 | 65 | 1 | 6 | Actual |
| 26318 | 563.21 | 2024-11-13 | 65 | 2 | 8 | Actual |
| 8111 | 550.00 | 2023-06-17 | 65 | 6 | 4 | Budget |
| 14451 | 40.12 | 2023-11-14 | 65 | 6 | 12 | Actual |
| 2768 | 112.00 | 2023-01-15 | 65 | 2 | 6 | Actual |
| 16431 | 18.84 | 2024-01-15 | 65 | 2 | 12 | Actual |
| 14754 | 318.00 | 2023-12-15 | 65 | 6 | 5 | Actual |
| 25011 | 104.00 | 2024-10-14 | 65 | 4 | 6 | Actual |
| 31319 | 625.82 | 2025-03-16 | 65 | 6 | 13 | Actual |
| 32655 | 708.00 | 2025-05-16 | 65 | 6 | 4 | Actual |
| 17377 | 195.44 | 2024-02-14 | 65 | 6 | 11 | Actual |
| 15278 | 82.68 | 2023-12-15 | 65 | 3 | 11 | Actual |
| 13070 | 246.00 | 2023-10-15 | 65 | 6 | 6 | Actual |
| 1379 | 540.00 | 2022-12-15 | 65 | 6 | 4 | Actual |
| 7599 | 576.00 | 2023-05-17 | 65 | 6 | 7 | Actual |
| 6667 | 200.00 | 2023-04-16 | 65 | 6 | 8 | Budget |
| 24985 | 217.00 | 2024-10-14 | 65 | 3 | 6 | Actual |
| 7679 | 480.00 | 2023-05-17 | 65 | 1 | 8 | Budget |
| 32233 | 419.92 | 2025-04-15 | 65 | 6 | 11 | Actual |
| 2318 | 280.00 | 2023-01-15 | 65 | 6 | 3 | Budget |
| 9596 | 218.00 | 2023-07-15 | 65 | 4 | 6 | Actual |
| 254 | 380.00 | 2022-11-14 | 65 | 6 | 4 | Budget |
| 575 | 468.00 | 2022-11-14 | 65 | 3 | 6 | Actual |
| 5014 | 100.00 | 2023-03-17 | 65 | 2 | 6 | Budget |
| 808 | 550.00 | 2022-11-14 | 65 | 1 | 7 | Budget |
| 36841 | 273.10 | 2025-08-15 | 65 | 1 | 12 | Actual |
| 3624 | 380.00 | 2023-02-14 | 65 | 6 | 4 | Budget |
| 10292 | 517.00 | 2023-08-15 | 65 | 1 | 4 | Actual |
| 29245 | 1458.00 | 2025-02-13 | 65 | 1 | 4 | Actual |
| 18465 | 24.16 | 2024-03-16 | 65 | 1 | 12 | Actual |
| 21860 | 294.00 | 2024-07-14 | 65 | 6 | 5 | Actual |
| 6934 | 836.00 | 2023-05-17 | 65 | 1 | 4 | Actual |
| 23388 | 156.08 | 2024-08-14 | 65 | 4 | 11 | Actual |
| 20945 | 76.00 | 2024-06-16 | 65 | 2 | 6 | Actual |
| 30043 | 74.16 | 2025-02-13 | 65 | 2 | 12 | Actual |
| 32292 | 229.49 | 2025-04-15 | 65 | 1 | 12 | Actual |
| 8663 | 650.00 | 2023-06-17 | 65 | 1 | 7 | Budget |
| 28218 | 702.00 | 2025-01-14 | 65 | 6 | 5 | Actual |
| 14840 | 139.00 | 2023-12-15 | 65 | 2 | 6 | Actual |
| 20119 | 440.00 | 2024-05-16 | 65 | 6 | 7 | Actual |
| 31822 | 254.00 | 2025-04-15 | 65 | 6 | 6 | Actual |
| 34481 | 465.66 | 2025-06-16 | 65 | 6 | 11 | Actual |
| 4360 | 508.67 | 2023-02-14 | 65 | 2 | 8 | Actual |
| 9127 | 75.00 | 2023-07-15 | 65 | 7 | 3 | Actual |
| 7867 | 380.00 | 2023-06-17 | 65 | 1 | 3 | Budget |
| 23629 | 720.00 | 2024-09-13 | 65 | 6 | 3 | Actual |
| 1649 | 100.00 | 2022-12-15 | 65 | 2 | 6 | Budget |
| 6090 | 291.00 | 2023-04-16 | 65 | 1 | 6 | Actual |
| 2583 | 328.00 | 2023-01-15 | 65 | 1 | 5 | Actual |
| 669 | 198.00 | 2022-11-14 | 65 | 5 | 6 | Actual |
| 12917 | 480.00 | 2023-10-15 | 65 | 3 | 6 | Budget |
| 21946 | 104.00 | 2024-07-14 | 65 | 2 | 6 | Actual |
| 15429 | 32.67 | 2023-12-15 | 65 | 6 | 12 | Actual |
| 14813 | 223.00 | 2023-12-15 | 65 | 1 | 6 | Actual |
| 4966 | 280.00 | 2023-03-17 | 65 | 1 | 6 | Budget |
| 36697 | 352.89 | 2025-08-15 | 65 | 3 | 11 | Actual |
| 15848 | 185.00 | 2024-01-15 | 65 | 3 | 6 | Actual |
| 2582 | 480.00 | 2023-01-15 | 65 | 1 | 5 | Budget |
| 11939 | 280.00 | 2023-09-14 | 65 | 6 | 6 | Budget |
| 36313 | 364.00 | 2025-08-15 | 65 | 4 | 6 | Actual |
| 10712 | 200.00 | 2023-08-15 | 65 | 4 | 6 | Budget |
| 3294 | 298.06 | 2023-01-15 | 65 | 6 | 8 | Actual |
| 8852 | 200.00 | 2023-06-17 | 65 | 2 | 8 | Budget |
| 2179 | 200.00 | 2022-12-15 | 65 | 6 | 8 | Budget |
| 7926 | 200.00 | 2023-06-17 | 65 | 6 | 3 | Budget |
| 37382 | 291.00 | 2025-09-14 | 65 | 1 | 6 | Actual |
| 19469 | 17.78 | 2024-04-15 | 65 | 1 | 12 | Actual |
| 36287 | 426.00 | 2025-08-15 | 65 | 3 | 6 | Actual |
| 9314 | 480.00 | 2023-07-15 | 65 | 1 | 5 | Actual |
| 15103 | 784.43 | 2023-12-15 | 65 | 1 | 8 | Actual |
| 12162 | 485.94 | 2023-09-14 | 65 | 1 | 8 | Actual |
| 8990 | 380.00 | 2023-07-15 | 65 | 1 | 3 | Budget |
| 34776 | 1007.00 | 2025-07-15 | 65 | 1 | 3 | Actual |
| 18373 | 40.12 | 2024-03-16 | 65 | 5 | 11 | Actual |
| 35928 | 1292.00 | 2025-08-15 | 65 | 1 | 3 | Actual |
| 14661 | 351.00 | 2023-12-15 | 65 | 6 | 4 | Actual |
| 38883 | 607.15 | 2025-10-15 | 65 | 6 | 8 | Actual |
| 6138 | 100.00 | 2023-04-16 | 65 | 2 | 6 | Budget |
| 33839 | 542.00 | 2025-06-16 | 65 | 1 | 5 | Actual |
| 4033 | 112.00 | 2023-02-14 | 65 | 5 | 6 | Actual |
| 15793 | 223.00 | 2024-01-15 | 65 | 1 | 6 | Actual |
| 11551 | 480.00 | 2023-09-14 | 65 | 1 | 5 | Actual |
| 15932 | 165.00 | 2024-01-15 | 65 | 6 | 6 | Actual |
| 33216 | 707.16 | 2025-05-16 | 65 | 1 | 11 | Actual |
| 36173 | 515.00 | 2025-08-15 | 65 | 6 | 5 | Actual |
| 35633 | 279.49 | 2025-07-15 | 65 | 6 | 11 | Actual |
| 32748 | 983.00 | 2025-05-16 | 65 | 6 | 5 | Actual |
| 10431 | 550.00 | 2023-08-15 | 65 | 1 | 5 | Budget |
| 20085 | 704.00 | 2024-05-16 | 65 | 1 | 7 | Actual |
| 3295 | 200.00 | 2023-01-15 | 65 | 6 | 8 | Budget |
| 25778 | 183.00 | 2024-11-13 | 65 | 7 | 3 | Actual |
| 19584 | 1290.00 | 2024-05-16 | 65 | 1 | 3 | Actual |
| 2911 | 164.00 | 2023-01-15 | 65 | 5 | 6 | Actual |
| 17056 | 544.00 | 2024-02-14 | 65 | 6 | 7 | Actual |
| 5213 | 196.00 | 2023-03-17 | 65 | 6 | 6 | Actual |
| 33931 | 370.00 | 2025-06-16 | 65 | 1 | 6 | Actual |
| 27180 | 491.00 | 2024-12-14 | 65 | 3 | 6 | Actual |
| 1792 | 200.00 | 2022-12-15 | 65 | 5 | 6 | Budget |
| 668 | 200.00 | 2022-11-14 | 65 | 5 | 6 | Budget |
| 10615 | 200.00 | 2023-08-15 | 65 | 2 | 6 | Budget |
| 16732 | 619.00 | 2024-02-14 | 65 | 1 | 5 | Actual |
| 31261 | 190.73 | 2025-03-16 | 65 | 1 | 13 | Actual |
| 10105 | 363.00 | 2023-08-15 | 65 | 1 | 3 | Actual |
| 13494 | 1290.00 | 2023-11-14 | 65 | 1 | 3 | Actual |
| 34568 | 188.00 | 2025-06-16 | 65 | 2 | 12 | Actual |
| 18173 | 473.82 | 2024-03-16 | 65 | 2 | 8 | Actual |
| 31411 | 452.00 | 2025-04-15 | 65 | 6 | 3 | Actual |
| 16932 | 145.00 | 2024-02-14 | 65 | 5 | 6 | Actual |
| 21325 | 131.61 | 2024-06-16 | 65 | 1 | 11 | Actual |
| 34718 | 562.67 | 2025-06-16 | 65 | 6 | 13 | Actual |
| 6137 | 133.00 | 2023-04-16 | 65 | 2 | 6 | Actual |
| 34540 | 474.17 | 2025-06-16 | 65 | 1 | 12 | Actual |
| 37289 | 1215.00 | 2025-09-14 | 65 | 1 | 5 | Actual |
| 29721 | 1419.29 | 2025-02-13 | 65 | 1 | 8 | Actual |
| 27764 | 51.82 | 2024-12-14 | 65 | 2 | 12 | Actual |
| 36901 | 536.94 | 2025-08-15 | 65 | 6 | 12 | Actual |
| 20027 | 235.00 | 2024-05-16 | 65 | 6 | 6 | Actual |
| 23247 | 599.58 | 2024-08-14 | 65 | 6 | 8 | Actual |
| 65 | 220.00 | 2022-11-14 | 65 | 6 | 3 | Actual |
| 11611 | 376.00 | 2023-09-14 | 65 | 6 | 5 | Actual |
| 8803 | 838.98 | 2023-06-17 | 65 | 1 | 8 | Actual |
| 5482 | 280.00 | 2023-03-17 | 65 | 2 | 8 | Budget |
| 11789 | 520.00 | 2023-09-14 | 65 | 3 | 6 | Actual |
| 5063 | 280.00 | 2023-03-17 | 65 | 3 | 6 | Budget |
| 38168 | 506.52 | 2025-09-14 | 65 | 6 | 13 | Actual |
| 38138 | 583.72 | 2025-09-14 | 65 | 2 | 13 | Actual |
| 19829 | 336.00 | 2024-05-16 | 65 | 6 | 5 | Actual |
| 23415 | 40.12 | 2024-08-14 | 65 | 5 | 11 | Actual |
| 26856 | 788.00 | 2024-12-14 | 65 | 6 | 3 | Actual |
| 1990 | 574.00 | 2022-12-15 | 65 | 6 | 7 | Actual |
| 30788 | 588.00 | 2025-03-16 | 65 | 6 | 7 | Actual |
| 20206 | 673.82 | 2024-05-16 | 65 | 2 | 8 | Actual |
| 36670 | 282.68 | 2025-08-15 | 65 | 2 | 11 | Actual |
| 66 | 280.00 | 2022-11-14 | 65 | 6 | 3 | Budget |
| 21735 | 528.00 | 2024-07-14 | 65 | 1 | 4 | Actual |
| 8989 | 336.00 | 2023-07-15 | 65 | 1 | 3 | Actual |
| 32120 | 156.08 | 2025-04-15 | 65 | 2 | 11 | Actual |
| 22745 | 287.00 | 2024-08-14 | 65 | 6 | 4 | Actual |
| 7131 | 480.00 | 2023-05-17 | 65 | 6 | 5 | Budget |
| 11083 | 310.18 | 2023-08-15 | 65 | 2 | 8 | Actual |
| 32888 | 297.00 | 2025-05-16 | 65 | 4 | 6 | Actual |
| 13292 | 723.82 | 2023-10-15 | 65 | 1 | 8 | Actual |
| 3889 | 100.00 | 2023-02-14 | 65 | 2 | 6 | Budget |
| 21526 | 33.74 | 2024-06-16 | 65 | 1 | 12 | Actual |
| 9315 | 480.00 | 2023-07-15 | 65 | 1 | 5 | Budget |
| 9643 | 82.00 | 2023-07-15 | 65 | 5 | 6 | Actual |
| 195 | 850.00 | 2022-11-14 | 65 | 1 | 4 | Budget |
| 8253 | 455.00 | 2023-06-17 | 65 | 6 | 5 | Actual |
| 27206 | 229.00 | 2024-12-14 | 65 | 4 | 6 | Actual |
| 32621 | 1064.00 | 2025-05-16 | 65 | 1 | 4 | Actual |
| 7540 | 820.00 | 2023-05-17 | 65 | 1 | 7 | Actual |
| 38671 | 351.00 | 2025-10-15 | 65 | 6 | 6 | Actual |
| 1520 | 306.00 | 2022-12-15 | 65 | 6 | 5 | Actual |
| 18915 | 252.00 | 2024-04-15 | 65 | 3 | 6 | Actual |
| 17235 | 144.38 | 2024-02-14 | 65 | 1 | 11 | Actual |
| 17883 | 87.00 | 2024-03-16 | 65 | 2 | 6 | Actual |
| 25069 | 273.00 | 2024-10-14 | 65 | 6 | 6 | Actual |
| 4091 | 328.00 | 2023-02-14 | 65 | 6 | 6 | Actual |
| 12081 | 380.00 | 2023-09-14 | 65 | 6 | 7 | Budget |
| 19995 | 104.00 | 2024-05-16 | 65 | 5 | 6 | Actual |
| 9499 | 152.00 | 2023-07-15 | 65 | 2 | 6 | Actual |
| 7402 | 125.00 | 2023-05-17 | 65 | 5 | 6 | Actual |
| 4497 | 380.00 | 2023-03-17 | 65 | 1 | 3 | Budget |
| 13210 | 315.00 | 2023-10-15 | 65 | 6 | 7 | Actual |
| 2119 | 200.00 | 2022-12-15 | 65 | 2 | 8 | Budget |
| 34220 | 907.16 | 2025-06-16 | 65 | 1 | 8 | Actual |
| 31141 | 339.06 | 2025-03-16 | 65 | 1 | 12 | Actual |
| 4092 | 200.00 | 2023-02-14 | 65 | 6 | 6 | Budget |
| 18497 | 52.89 | 2024-03-16 | 65 | 6 | 12 | Actual |
| 22923 | 51.00 | 2024-08-14 | 65 | 2 | 6 | Actual |
| 9451 | 445.00 | 2023-07-15 | 65 | 1 | 6 | Actual |
| 4359 | 280.00 | 2023-02-14 | 65 | 2 | 8 | Budget |
| 21233 | 523.82 | 2024-06-16 | 65 | 2 | 8 | Actual |
| 30847 | 2001.12 | 2025-03-16 | 65 | 1 | 8 | Actual |
| 22501 | 10.33 | 2024-07-14 | 65 | 1 | 12 | Actual |
| 36550 | 737.46 | 2025-08-15 | 65 | 2 | 8 | Actual |
| 1194 | 280.00 | 2022-12-15 | 65 | 6 | 3 | Budget |
| 23447 | 205.02 | 2024-08-14 | 65 | 6 | 11 | Actual |
| 6885 | 74.00 | 2023-05-17 | 65 | 7 | 3 | Actual |
| 12268 | 200.00 | 2023-09-14 | 65 | 6 | 8 | Budget |
| 4825 | 520.00 | 2023-03-17 | 65 | 1 | 5 | Actual |
| 13010 | 100.00 | 2023-10-15 | 65 | 5 | 6 | Budget |
| 24871 | 412.00 | 2024-10-14 | 65 | 6 | 5 | Actual |
| 22804 | 396.00 | 2024-08-14 | 65 | 1 | 5 | Actual |
| 32914 | 157.00 | 2025-05-16 | 65 | 5 | 6 | Actual |
| 17022 | 576.00 | 2024-02-14 | 65 | 1 | 7 | Actual |
| 15164 | 523.82 | 2023-12-15 | 65 | 6 | 8 | Actual |
| 26975 | 770.00 | 2024-12-14 | 65 | 6 | 4 | Actual |
| 39084 | 366.72 | 2025-10-15 | 65 | 6 | 11 | Actual |
| 6187 | 364.00 | 2023-04-16 | 65 | 3 | 6 | Actual |
| 35961 | 741.00 | 2025-08-15 | 65 | 6 | 3 | Actual |
| 7460 | 234.00 | 2023-05-17 | 65 | 6 | 6 | Actual |
| 13944 | 204.00 | 2023-11-14 | 65 | 6 | 6 | Actual |
| 12269 | 310.18 | 2023-09-14 | 65 | 6 | 8 | Actual |
| 949 | 480.00 | 2022-11-14 | 65 | 1 | 8 | Budget |
| 15874 | 144.00 | 2024-01-15 | 65 | 4 | 6 | Actual |
| 37699 | 958.67 | 2025-09-14 | 65 | 2 | 8 | Actual |
| 14600 | 100.00 | 2023-12-15 | 65 | 7 | 3 | Actual |
| 35870 | 632.84 | 2025-07-15 | 65 | 6 | 13 | Actual |
| 14628 | 414.00 | 2023-12-15 | 65 | 1 | 4 | Actual |
| 13011 | 182.00 | 2023-10-15 | 65 | 5 | 6 | Actual |
| 6608 | 388.97 | 2023-04-16 | 65 | 2 | 8 | Actual |
| 15607 | 346.00 | 2024-01-15 | 65 | 1 | 4 | Actual |
| 12916 | 338.00 | 2023-10-15 | 65 | 3 | 6 | Actual |
| 6478 | 380.00 | 2023-04-16 | 65 | 6 | 7 | Budget |
| 27066 | 436.00 | 2024-12-14 | 65 | 6 | 5 | Actual |
| 11362 | 80.00 | 2023-09-14 | 65 | 7 | 3 | Budget |
| 337 | 440.00 | 2022-11-14 | 65 | 1 | 5 | Actual |
| 7212 | 380.00 | 2023-05-17 | 65 | 1 | 6 | Budget |
| 2446 | 946.00 | 2023-01-15 | 65 | 1 | 4 | Actual |
| 18589 | 720.00 | 2024-04-15 | 65 | 6 | 3 | Actual |
| 6933 | 650.00 | 2023-05-17 | 65 | 1 | 4 | Budget |
| 30754 | 915.00 | 2025-03-16 | 65 | 1 | 7 | Actual |
| 28888 | 377.36 | 2025-01-14 | 65 | 1 | 12 | Actual |
| 22383 | 166.72 | 2024-07-14 | 65 | 3 | 11 | Actual |
| 32535 | 488.00 | 2025-05-16 | 65 | 6 | 3 | Actual |
| 37900 | 65.65 | 2025-09-14 | 65 | 5 | 11 | Actual |
| 22533 | 56.08 | 2024-07-14 | 65 | 6 | 12 | Actual |
| 33244 | 293.32 | 2025-05-16 | 65 | 2 | 11 | Actual |
| 20647 | 621.00 | 2024-06-16 | 65 | 6 | 3 | Actual |
| 20767 | 351.00 | 2024-06-16 | 65 | 6 | 4 | Actual |
| 29159 | 704.00 | 2025-02-13 | 65 | 6 | 3 | Actual |
| 4416 | 319.27 | 2023-02-14 | 65 | 6 | 8 | Actual |
| 30696 | 297.00 | 2025-03-16 | 65 | 6 | 6 | Actual |
| 7680 | 690.49 | 2023-05-17 | 65 | 1 | 8 | Actual |
| 34930 | 923.00 | 2025-07-15 | 65 | 6 | 4 | Actual |
| 12538 | 650.00 | 2023-10-15 | 65 | 1 | 4 | Budget |
| 23842 | 324.00 | 2024-09-13 | 65 | 6 | 5 | Actual |
| 39024 | 443.32 | 2025-10-15 | 65 | 4 | 11 | Actual |
| 21112 | 730.00 | 2024-06-16 | 65 | 1 | 7 | Actual |
| 23982 | 138.00 | 2024-09-13 | 65 | 4 | 6 | Actual |
| 27972 | 693.00 | 2025-01-14 | 65 | 1 | 3 | Actual |
| 10711 | 196.00 | 2023-08-15 | 65 | 4 | 6 | Actual |
| 16673 | 293.00 | 2024-02-14 | 65 | 6 | 4 | Actual |
| 18406 | 128.42 | 2024-03-16 | 65 | 6 | 11 | Actual |
| 22356 | 136.93 | 2024-07-14 | 65 | 2 | 11 | Actual |
| 12679 | 550.00 | 2023-10-15 | 65 | 1 | 5 | Budget |
| 20826 | 570.00 | 2024-06-16 | 65 | 1 | 5 | Actual |
| 6281 | 100.00 | 2023-04-16 | 65 | 5 | 6 | Budget |
| 20999 | 222.00 | 2024-06-16 | 65 | 4 | 6 | Actual |
| 16083 | 1092.01 | 2024-01-15 | 65 | 1 | 8 | Actual |
| 24659 | 540.00 | 2024-10-14 | 65 | 6 | 3 | Actual |
| 23956 | 213.00 | 2024-09-13 | 65 | 3 | 6 | Actual |
| 20439 | 147.57 | 2024-05-16 | 65 | 6 | 11 | Actual |
| 38997 | 266.72 | 2025-10-15 | 65 | 3 | 11 | Actual |
| 19324 | 94.38 | 2024-04-15 | 65 | 3 | 11 | Actual |
| 10430 | 712.00 | 2023-08-15 | 65 | 1 | 5 | Actual |
| 28384 | 157.00 | 2025-01-14 | 65 | 5 | 6 | Actual |
| 4884 | 380.00 | 2023-03-17 | 65 | 6 | 5 | Budget |
| 18205 | 546.55 | 2024-03-16 | 65 | 6 | 8 | Actual |
| 14221 | 138.00 | 2023-11-14 | 65 | 1 | 11 | Actual |
| 13832 | 88.00 | 2023-11-14 | 65 | 2 | 6 | Actual |
| 27914 | 748.63 | 2024-12-14 | 65 | 6 | 13 | Actual |
| 31764 | 204.00 | 2025-04-15 | 65 | 4 | 6 | Actual |
| 4173 | 584.00 | 2023-02-14 | 65 | 1 | 7 | Actual |
| 30908 | 934.43 | 2025-03-16 | 65 | 6 | 8 | Actual |
| 1602 | 286.00 | 2022-12-15 | 65 | 1 | 6 | Actual |
| 5761 | 134.00 | 2023-04-16 | 65 | 7 | 3 | Actual |
| 2968 | 280.00 | 2023-01-15 | 65 | 6 | 6 | Budget |
| 4311 | 550.00 | 2023-02-14 | 65 | 1 | 8 | Budget |
| 31082 | 360.34 | 2025-03-16 | 65 | 6 | 11 | Actual |
| 28796 | 64.59 | 2025-01-14 | 65 | 5 | 11 | Actual |
| 253 | 378.00 | 2022-11-14 | 65 | 6 | 4 | Actual |
| 27152 | 92.00 | 2024-12-14 | 65 | 2 | 6 | Actual |
| 34896 | 1044.00 | 2025-07-15 | 65 | 1 | 4 | Actual |
| 24217 | 675.34 | 2024-09-13 | 65 | 2 | 8 | Actual |
| 7260 | 226.00 | 2023-05-17 | 65 | 2 | 6 | Actual |
| 7 | 380.00 | 2022-11-14 | 65 | 1 | 3 | Budget |
| 34161 | 836.00 | 2025-06-16 | 65 | 6 | 7 | Actual |
| 34810 | 935.00 | 2025-07-15 | 65 | 6 | 3 | Actual |
| 2259 | 380.00 | 2023-01-15 | 65 | 1 | 3 | Budget |
| 32147 | 196.51 | 2025-04-15 | 65 | 3 | 11 | Actual |
| 28715 | 117.78 | 2025-01-14 | 65 | 2 | 11 | Actual |
| 13528 | 660.00 | 2023-11-14 | 65 | 6 | 3 | Actual |
| 19149 | 1134.44 | 2024-04-15 | 65 | 1 | 8 | Actual |
| 29338 | 702.00 | 2025-02-13 | 65 | 1 | 5 | Actual |
| 24450 | 208.21 | 2024-09-13 | 65 | 6 | 11 | Actual |
| 9048 | 200.00 | 2023-07-15 | 65 | 6 | 3 | Budget |
| 21054 | 162.00 | 2024-06-16 | 65 | 6 | 6 | Actual |
| 23928 | 60.00 | 2024-09-13 | 65 | 2 | 6 | Actual |
| 33418 | 55.02 | 2025-05-16 | 65 | 2 | 12 | Actual |
| 8431 | 280.00 | 2023-06-17 | 65 | 3 | 6 | Budget |
| 19496 | 15.65 | 2024-04-15 | 65 | 2 | 12 | Actual |
| 20705 | 158.00 | 2024-06-16 | 65 | 7 | 3 | Actual |
| 867 | 480.00 | 2022-11-14 | 65 | 6 | 7 | Budget |
| 11883 | 100.00 | 2023-09-14 | 65 | 5 | 6 | Budget |
| 18346 | 141.19 | 2024-03-16 | 65 | 4 | 11 | Actual |
| 38559 | 162.00 | 2025-10-15 | 65 | 2 | 6 | Actual |
| 1745 | 280.00 | 2022-12-15 | 65 | 4 | 6 | Budget |
| 23901 | 398.00 | 2024-09-13 | 65 | 1 | 6 | Actual |
| 4498 | 347.00 | 2023-03-17 | 65 | 1 | 3 | Actual |
| 30076 | 417.79 | 2025-02-13 | 65 | 6 | 12 | Actual |
| 14920 | 179.00 | 2023-12-15 | 65 | 5 | 6 | Actual |
| 1322 | 968.00 | 2022-12-15 | 65 | 1 | 4 | Actual |
| 8525 | 100.00 | 2023-06-17 | 65 | 5 | 6 | Budget |
| 14509 | 784.00 | 2023-12-15 | 65 | 1 | 3 | Actual |
Generated 2025-12-14 14:42:04.054 UTC