[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 43 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 950 | 861.70 | 2022-11-18 | 65 | 1 | 8 | Actual |
| 5810 | 650.00 | 2023-04-20 | 65 | 1 | 4 | Budget |
| 16231 | 37.99 | 2024-01-19 | 65 | 2 | 11 | Actual |
| 38111 | 432.84 | 2025-09-18 | 65 | 1 | 13 | Actual |
| 22150 | 520.00 | 2024-07-18 | 65 | 6 | 7 | Actual |
| 2178 | 455.64 | 2022-12-19 | 65 | 6 | 8 | Actual |
| 21054 | 162.00 | 2024-06-20 | 65 | 6 | 6 | Actual |
| 28687 | 472.04 | 2025-01-18 | 65 | 1 | 11 | Actual |
| 2768 | 112.00 | 2023-01-19 | 65 | 2 | 6 | Actual |
| 8431 | 280.00 | 2023-06-21 | 65 | 3 | 6 | Budget |
| 19584 | 1290.00 | 2024-05-20 | 65 | 1 | 3 | Actual |
| 35928 | 1292.00 | 2025-08-19 | 65 | 1 | 3 | Actual |
| 39263 | 364.42 | 2025-10-19 | 65 | 1 | 13 | Actual |
| 35433 | 510.18 | 2025-07-19 | 65 | 6 | 8 | Actual |
| 26195 | 1320.00 | 2024-11-17 | 65 | 1 | 7 | Actual |
| 2910 | 200.00 | 2023-01-19 | 65 | 5 | 6 | Budget |
| 6667 | 200.00 | 2023-04-20 | 65 | 6 | 8 | Budget |
| 16144 | 555.64 | 2024-01-19 | 65 | 6 | 8 | Actual |
| 27356 | 676.00 | 2024-12-18 | 65 | 6 | 7 | Actual |
| 37018 | 625.82 | 2025-08-19 | 65 | 6 | 13 | Actual |
| 20325 | 44.38 | 2024-05-20 | 65 | 2 | 11 | Actual |
| 2863 | 280.00 | 2023-01-19 | 65 | 4 | 6 | Budget |
| 4091 | 328.00 | 2023-02-18 | 65 | 6 | 6 | Actual |
| 11551 | 480.00 | 2023-09-18 | 65 | 1 | 5 | Actual |
| 25840 | 423.00 | 2024-11-17 | 65 | 6 | 4 | Actual |
| 12081 | 380.00 | 2023-09-18 | 65 | 6 | 7 | Budget |
| 11035 | 928.37 | 2023-08-19 | 65 | 1 | 8 | Actual |
| 1602 | 286.00 | 2022-12-19 | 65 | 1 | 6 | Actual |
| 14628 | 414.00 | 2023-12-19 | 65 | 1 | 4 | Actual |
| 24567 | 24.16 | 2024-09-17 | 65 | 6 | 12 | Actual |
| 11409 | 650.00 | 2023-09-18 | 65 | 1 | 4 | Budget |
| 36429 | 1343.00 | 2025-08-19 | 65 | 1 | 7 | Actual |
| 9548 | 332.00 | 2023-07-19 | 65 | 3 | 6 | Actual |
| 6992 | 616.00 | 2023-05-21 | 65 | 6 | 4 | Actual |
| 8525 | 100.00 | 2023-06-21 | 65 | 5 | 6 | Budget |
| 36047 | 1634.00 | 2025-08-19 | 65 | 1 | 4 | Actual |
| 34868 | 212.00 | 2025-07-19 | 65 | 7 | 3 | Actual |
| 21768 | 421.00 | 2024-07-18 | 65 | 6 | 4 | Actual |
| 33157 | 570.79 | 2025-05-20 | 65 | 6 | 8 | Actual |
| 20918 | 306.00 | 2024-06-20 | 65 | 1 | 6 | Actual |
| 21325 | 131.61 | 2024-06-20 | 65 | 1 | 11 | Actual |
| 28796 | 64.59 | 2025-01-18 | 65 | 5 | 11 | Actual |
| 11362 | 80.00 | 2023-09-18 | 65 | 7 | 3 | Budget |
| 17994 | 231.00 | 2024-03-20 | 65 | 6 | 6 | Actual |
| 4033 | 112.00 | 2023-02-18 | 65 | 5 | 6 | Actual |
| 11740 | 211.00 | 2023-09-18 | 65 | 2 | 6 | Actual |
| 32120 | 156.08 | 2025-04-19 | 65 | 2 | 11 | Actual |
| 13399 | 372.30 | 2023-10-19 | 65 | 6 | 8 | Actual |
| 13805 | 302.00 | 2023-11-18 | 65 | 1 | 6 | Actual |
| 1379 | 540.00 | 2022-12-19 | 65 | 6 | 4 | Actual |
| 27563 | 179.49 | 2024-12-18 | 65 | 2 | 11 | Actual |
| 15338 | 141.19 | 2023-12-19 | 65 | 6 | 11 | Actual |
| 31261 | 190.73 | 2025-03-20 | 65 | 1 | 13 | Actual |
| 5013 | 113.00 | 2023-03-21 | 65 | 2 | 6 | Actual |
| 5014 | 100.00 | 2023-03-21 | 65 | 2 | 6 | Budget |
| 28358 | 328.00 | 2025-01-18 | 65 | 4 | 6 | Actual |
| 1521 | 380.00 | 2022-12-19 | 65 | 6 | 5 | Budget |
| 7212 | 380.00 | 2023-05-21 | 65 | 1 | 6 | Budget |
| 18086 | 440.00 | 2024-03-20 | 65 | 6 | 7 | Actual |
| 26229 | 936.00 | 2024-11-17 | 65 | 6 | 7 | Actual |
| 17235 | 144.38 | 2024-02-18 | 65 | 1 | 11 | Actual |
| 5156 | 100.00 | 2023-03-21 | 65 | 5 | 6 | Budget |
| 10350 | 348.00 | 2023-08-19 | 65 | 6 | 4 | Actual |
| 30371 | 817.00 | 2025-03-20 | 65 | 1 | 4 | Actual |
| 2638 | 400.00 | 2023-01-19 | 65 | 6 | 5 | Actual |
| 33418 | 55.02 | 2025-05-20 | 65 | 2 | 12 | Actual |
| 12820 | 380.00 | 2023-10-19 | 65 | 1 | 6 | Budget |
| 14004 | 900.00 | 2023-11-18 | 65 | 1 | 7 | Actual |
| 13340 | 358.66 | 2023-10-19 | 65 | 2 | 8 | Actual |
| 25011 | 104.00 | 2024-10-18 | 65 | 4 | 6 | Actual |
| 3938 | 280.00 | 2023-02-18 | 65 | 3 | 6 | Budget |
| 2720 | 341.00 | 2023-01-19 | 65 | 1 | 6 | Actual |
| 18346 | 141.19 | 2024-03-20 | 65 | 4 | 11 | Actual |
| 14754 | 318.00 | 2023-12-19 | 65 | 6 | 5 | Actual |
| 9371 | 441.00 | 2023-07-19 | 65 | 6 | 5 | Actual |
| 37521 | 315.00 | 2025-09-18 | 65 | 6 | 6 | Actual |
| 16964 | 189.00 | 2024-02-18 | 65 | 6 | 6 | Actual |
| 6280 | 138.00 | 2023-04-20 | 65 | 5 | 6 | Actual |
| 5110 | 200.00 | 2023-03-21 | 65 | 4 | 6 | Budget |
| 8111 | 550.00 | 2023-06-21 | 65 | 6 | 4 | Budget |
| 38439 | 655.00 | 2025-10-19 | 65 | 1 | 5 | Actual |
| 25127 | 744.00 | 2024-10-18 | 65 | 1 | 7 | Actual |
| 30788 | 588.00 | 2025-03-20 | 65 | 6 | 7 | Actual |
| 22269 | 316.24 | 2024-07-18 | 65 | 6 | 8 | Actual |
| 15874 | 144.00 | 2024-01-19 | 65 | 4 | 6 | Actual |
| 23715 | 546.00 | 2024-09-17 | 65 | 1 | 4 | Actual |
| 31624 | 842.00 | 2025-04-19 | 65 | 6 | 5 | Actual |
| 9917 | 737.46 | 2023-07-19 | 65 | 1 | 8 | Actual |
| 5540 | 243.51 | 2023-03-21 | 65 | 6 | 8 | Actual |
| 9643 | 82.00 | 2023-07-19 | 65 | 5 | 6 | Actual |
| 27180 | 491.00 | 2024-12-18 | 65 | 3 | 6 | Actual |
| 22625 | 650.00 | 2024-08-18 | 65 | 6 | 3 | Actual |
| 9127 | 75.00 | 2023-07-19 | 65 | 7 | 3 | Actual |
| 37110 | 945.00 | 2025-09-18 | 65 | 6 | 3 | Actual |
| 9047 | 236.00 | 2023-07-19 | 65 | 6 | 3 | Actual |
| 1851 | 273.00 | 2022-12-19 | 65 | 6 | 6 | Actual |
| 14249 | 47.57 | 2023-11-18 | 65 | 2 | 11 | Actual |
| 17797 | 443.00 | 2024-03-20 | 65 | 6 | 5 | Actual |
| 38639 | 167.00 | 2025-10-19 | 65 | 5 | 6 | Actual |
| 21946 | 104.00 | 2024-07-18 | 65 | 2 | 6 | Actual |
| 26051 | 263.00 | 2024-11-17 | 65 | 3 | 6 | Actual |
| 21266 | 319.27 | 2024-06-20 | 65 | 6 | 8 | Actual |
| 28508 | 660.00 | 2025-01-18 | 65 | 6 | 7 | Actual |
| 35492 | 464.60 | 2025-07-19 | 65 | 1 | 11 | Actual |
| 33839 | 542.00 | 2025-06-20 | 65 | 1 | 5 | Actual |
| 17377 | 195.44 | 2024-02-18 | 65 | 6 | 11 | Actual |
| 17963 | 127.00 | 2024-03-20 | 65 | 5 | 6 | Actual |
| 17115 | 682.91 | 2024-02-18 | 65 | 1 | 8 | Actual |
| 15990 | 564.00 | 2024-01-19 | 65 | 1 | 7 | Actual |
| 33124 | 584.43 | 2025-05-20 | 65 | 2 | 8 | Actual |
| 37900 | 65.65 | 2025-09-18 | 65 | 5 | 11 | Actual |
| 15521 | 640.00 | 2024-01-19 | 65 | 6 | 3 | Actual |
| 5541 | 200.00 | 2023-03-21 | 65 | 6 | 8 | Budget |
| 34660 | 401.26 | 2025-06-20 | 65 | 1 | 13 | Actual |
| 1792 | 200.00 | 2022-12-19 | 65 | 5 | 6 | Budget |
| 36670 | 282.68 | 2025-08-19 | 65 | 2 | 11 | Actual |
| 14127 | 534.42 | 2023-11-18 | 65 | 2 | 8 | Actual |
| 29035 | 885.48 | 2025-01-18 | 65 | 2 | 13 | Actual |
| 25368 | 39.06 | 2024-10-18 | 65 | 2 | 11 | Actual |
| 9370 | 480.00 | 2023-07-19 | 65 | 6 | 5 | Budget |
| 6478 | 380.00 | 2023-04-20 | 65 | 6 | 7 | Budget |
| 10105 | 363.00 | 2023-08-19 | 65 | 1 | 3 | Actual |
| 7460 | 234.00 | 2023-05-21 | 65 | 6 | 6 | Actual |
| 3190 | 813.22 | 2023-01-19 | 65 | 1 | 8 | Actual |
| 25540 | 28.42 | 2024-10-18 | 65 | 1 | 12 | Actual |
| 31288 | 324.06 | 2025-03-20 | 65 | 2 | 13 | Actual |
| 23629 | 720.00 | 2024-09-17 | 65 | 6 | 3 | Actual |
| 15579 | 204.00 | 2024-01-19 | 65 | 7 | 3 | Actual |
| 20647 | 621.00 | 2024-06-20 | 65 | 6 | 3 | Actual |
| 38763 | 506.00 | 2025-10-19 | 65 | 6 | 7 | Actual |
| 13150 | 480.00 | 2023-10-19 | 65 | 1 | 7 | Budget |
| 34448 | 105.02 | 2025-06-20 | 65 | 5 | 11 | Actual |
| 22533 | 56.08 | 2024-07-18 | 65 | 6 | 12 | Actual |
| 32593 | 185.00 | 2025-05-20 | 65 | 7 | 3 | Actual |
| 22442 | 169.91 | 2024-07-18 | 65 | 6 | 11 | Actual |
| 8581 | 369.00 | 2023-06-21 | 65 | 6 | 6 | Actual |
| 15820 | 41.00 | 2024-01-19 | 65 | 2 | 6 | Actual |
| 23003 | 169.00 | 2024-08-18 | 65 | 5 | 6 | Actual |
| 24008 | 159.00 | 2024-09-17 | 65 | 5 | 6 | Actual |
| 28769 | 212.47 | 2025-01-18 | 65 | 4 | 11 | Actual |
| 25449 | 67.78 | 2024-10-18 | 65 | 5 | 11 | Actual |
| 24536 | 9.27 | 2024-09-17 | 65 | 2 | 12 | Actual |
| 31531 | 583.00 | 2025-04-19 | 65 | 6 | 4 | Actual |
| 9965 | 200.00 | 2023-07-19 | 65 | 2 | 8 | Budget |
| 10567 | 380.00 | 2023-08-19 | 65 | 1 | 6 | Budget |
| 20406 | 82.68 | 2024-05-20 | 65 | 5 | 11 | Actual |
| 7787 | 200.00 | 2023-05-21 | 65 | 6 | 8 | Budget |
| 622 | 238.00 | 2022-11-18 | 65 | 4 | 6 | Actual |
| 997 | 200.00 | 2022-11-18 | 65 | 2 | 8 | Budget |
| 6747 | 380.00 | 2023-05-21 | 65 | 1 | 3 | Budget |
| 6886 | 70.00 | 2023-05-21 | 65 | 7 | 3 | Budget |
| 18998 | 200.00 | 2024-04-19 | 65 | 6 | 6 | Actual |
| 1793 | 131.00 | 2022-12-19 | 65 | 5 | 6 | Actual |
| 21112 | 730.00 | 2024-06-20 | 65 | 1 | 7 | Actual |
| 18406 | 128.42 | 2024-03-20 | 65 | 6 | 11 | Actual |
| 9778 | 720.00 | 2023-07-19 | 65 | 1 | 7 | Actual |
| 16519 | 855.00 | 2024-02-18 | 65 | 1 | 3 | Actual |
| 17643 | 156.00 | 2024-03-20 | 65 | 7 | 3 | Actual |
| 1852 | 280.00 | 2022-12-19 | 65 | 6 | 6 | Budget |
| 37846 | 344.38 | 2025-09-18 | 65 | 3 | 11 | Actual |
| 4824 | 550.00 | 2023-03-21 | 65 | 1 | 5 | Budget |
| 3237 | 200.00 | 2023-01-19 | 65 | 2 | 8 | Budget |
| 12489 | 80.00 | 2023-10-19 | 65 | 7 | 3 | Budget |
| 11692 | 458.00 | 2023-09-18 | 65 | 1 | 6 | Actual |
| 10568 | 338.00 | 2023-08-19 | 65 | 1 | 6 | Actual |
| 5294 | 352.00 | 2023-03-21 | 65 | 1 | 7 | Actual |
| 2318 | 280.00 | 2023-01-19 | 65 | 6 | 3 | Budget |
| 28916 | 67.78 | 2025-01-18 | 65 | 2 | 12 | Actual |
| 16345 | 166.72 | 2024-01-19 | 65 | 6 | 11 | Actual |
| 13339 | 200.00 | 2023-10-19 | 65 | 2 | 8 | Budget |
| 10664 | 480.00 | 2023-08-19 | 65 | 3 | 6 | Budget |
| 867 | 480.00 | 2022-11-18 | 65 | 6 | 7 | Budget |
| 196 | 770.00 | 2022-11-18 | 65 | 1 | 4 | Actual |
| 17344 | 23.10 | 2024-02-18 | 65 | 5 | 11 | Actual |
| 22923 | 51.00 | 2024-08-18 | 65 | 2 | 6 | Actual |
| 22804 | 396.00 | 2024-08-18 | 65 | 1 | 5 | Actual |
| 36642 | 640.13 | 2025-08-19 | 65 | 1 | 11 | Actual |
| 3049 | 680.00 | 2023-01-19 | 65 | 1 | 7 | Actual |
| 25037 | 116.00 | 2024-10-18 | 65 | 5 | 6 | Actual |
| 30908 | 934.43 | 2025-03-20 | 65 | 6 | 8 | Actual |
| 2967 | 395.00 | 2023-01-19 | 65 | 6 | 6 | Actual |
| 13291 | 380.00 | 2023-10-19 | 65 | 1 | 8 | Budget |
| 23388 | 156.08 | 2024-08-18 | 65 | 4 | 11 | Actual |
| 26466 | 148.63 | 2024-11-17 | 65 | 3 | 11 | Actual |
| 33510 | 259.15 | 2025-05-20 | 65 | 1 | 13 | Actual |
| 12537 | 616.00 | 2023-10-19 | 65 | 1 | 4 | Actual |
| 28628 | 870.79 | 2025-01-18 | 65 | 6 | 8 | Actual |
| 38970 | 243.32 | 2025-10-19 | 65 | 2 | 11 | Actual |
| 34280 | 546.55 | 2025-06-20 | 65 | 6 | 8 | Actual |
| 39051 | 68.85 | 2025-10-19 | 65 | 5 | 11 | Actual |
| 11939 | 280.00 | 2023-09-18 | 65 | 6 | 6 | Budget |
| 26411 | 209.27 | 2024-11-17 | 65 | 1 | 11 | Actual |
| 31710 | 120.00 | 2025-04-19 | 65 | 2 | 6 | Actual |
| 36287 | 426.00 | 2025-08-19 | 65 | 3 | 6 | Actual |
| 23595 | 1120.00 | 2024-09-17 | 65 | 1 | 3 | Actual |
| 22383 | 166.72 | 2024-07-18 | 65 | 3 | 11 | Actual |
| 38346 | 817.00 | 2025-10-19 | 65 | 1 | 4 | Actual |
| 5109 | 267.00 | 2023-03-21 | 65 | 4 | 6 | Actual |
| 32325 | 428.43 | 2025-04-19 | 65 | 6 | 12 | Actual |
| 33986 | 281.00 | 2025-06-20 | 65 | 3 | 6 | Actual |
| 3889 | 100.00 | 2023-02-18 | 65 | 2 | 6 | Budget |
| 3623 | 406.00 | 2023-02-18 | 65 | 6 | 4 | Actual |
| 20297 | 273.10 | 2024-05-20 | 65 | 1 | 11 | Actual |
| 19210 | 334.42 | 2024-04-19 | 65 | 6 | 8 | Actual |
| 1698 | 380.00 | 2022-12-19 | 65 | 3 | 6 | Budget |
| 11224 | 380.00 | 2023-09-18 | 65 | 1 | 3 | Budget |
| 32201 | 116.72 | 2025-04-19 | 65 | 5 | 11 | Actual |
| 4684 | 720.00 | 2023-03-21 | 65 | 1 | 4 | Actual |
| 31590 | 1215.00 | 2025-04-19 | 65 | 1 | 5 | Actual |
| 19995 | 104.00 | 2024-05-20 | 65 | 5 | 6 | Actual |
| 24625 | 1125.00 | 2024-10-18 | 65 | 1 | 3 | Actual |
| 24130 | 495.00 | 2024-09-17 | 65 | 6 | 7 | Actual |
| 19269 | 157.15 | 2024-04-19 | 65 | 1 | 11 | Actual |
| 19351 | 105.02 | 2024-04-19 | 65 | 4 | 11 | Actual |
| 21467 | 145.44 | 2024-06-20 | 65 | 6 | 11 | Actual |
| 38532 | 442.00 | 2025-10-19 | 65 | 1 | 6 | Actual |
| 7259 | 200.00 | 2023-05-21 | 65 | 2 | 6 | Budget |
| 23956 | 213.00 | 2024-09-17 | 65 | 3 | 6 | Actual |
| 11361 | 65.00 | 2023-09-18 | 65 | 7 | 3 | Actual |
| 22896 | 235.00 | 2024-08-18 | 65 | 1 | 6 | Actual |
| 21919 | 257.00 | 2024-07-18 | 65 | 1 | 6 | Actual |
| 22977 | 104.00 | 2024-08-18 | 65 | 4 | 6 | Actual |
| 21025 | 141.00 | 2024-06-20 | 65 | 5 | 6 | Actual |
| 12819 | 343.00 | 2023-10-19 | 65 | 1 | 6 | Actual |
| 949 | 480.00 | 2022-11-18 | 65 | 1 | 8 | Budget |
| 37732 | 1079.89 | 2025-09-18 | 65 | 6 | 8 | Actual |
| 32946 | 300.00 | 2025-05-20 | 65 | 6 | 6 | Actual |
| 23361 | 122.04 | 2024-08-18 | 65 | 3 | 11 | Actual |
| 4744 | 380.00 | 2023-03-21 | 65 | 6 | 4 | Budget |
| 32092 | 472.04 | 2025-04-19 | 65 | 1 | 11 | Actual |
| 30405 | 962.00 | 2025-03-20 | 65 | 6 | 4 | Actual |
| 29896 | 260.34 | 2025-02-17 | 65 | 3 | 11 | Actual |
| 36259 | 94.00 | 2025-08-19 | 65 | 2 | 6 | Actual |
| 22237 | 576.85 | 2024-07-18 | 65 | 2 | 8 | Actual |
| 34718 | 562.67 | 2025-06-20 | 65 | 6 | 13 | Actual |
| 17937 | 151.00 | 2024-03-20 | 65 | 4 | 6 | Actual |
| 38942 | 620.98 | 2025-10-19 | 65 | 1 | 11 | Actual |
| 21146 | 704.00 | 2024-06-20 | 65 | 6 | 7 | Actual |
| 14451 | 40.12 | 2023-11-18 | 65 | 6 | 12 | Actual |
| 12350 | 380.00 | 2023-10-19 | 65 | 1 | 3 | Budget |
| 38997 | 266.72 | 2025-10-19 | 65 | 3 | 11 | Actual |
| 22711 | 642.00 | 2024-08-18 | 65 | 1 | 4 | Actual |
| 14421 | 11.40 | 2023-11-18 | 65 | 2 | 12 | Actual |
| 24417 | 37.99 | 2024-09-17 | 65 | 5 | 11 | Actual |
| 11789 | 520.00 | 2023-09-18 | 65 | 3 | 6 | Actual |
| 37612 | 660.00 | 2025-09-18 | 65 | 6 | 7 | Actual |
| 14099 | 710.19 | 2023-11-18 | 65 | 1 | 8 | Actual |
| 1322 | 968.00 | 2022-12-19 | 65 | 1 | 4 | Actual |
| 8 | 378.00 | 2022-11-18 | 65 | 1 | 3 | Actual |
| 36841 | 273.10 | 2025-08-19 | 65 | 1 | 12 | Actual |
| 19915 | 96.00 | 2024-05-20 | 65 | 2 | 6 | Actual |
| 11143 | 200.00 | 2023-08-19 | 65 | 6 | 8 | Budget |
| 15305 | 156.08 | 2023-12-19 | 65 | 4 | 11 | Actual |
| 27796 | 400.77 | 2024-12-18 | 65 | 6 | 12 | Actual |
| 14840 | 139.00 | 2023-12-19 | 65 | 2 | 6 | Actual |
| 6934 | 836.00 | 2023-05-21 | 65 | 1 | 4 | Actual |
| 16258 | 76.29 | 2024-01-19 | 65 | 3 | 11 | Actual |
| 30875 | 510.18 | 2025-03-20 | 65 | 2 | 8 | Actual |
| 11281 | 260.00 | 2023-09-18 | 65 | 6 | 3 | Actual |
| 31141 | 339.06 | 2025-03-20 | 65 | 1 | 12 | Actual |
| 34568 | 188.00 | 2025-06-20 | 65 | 2 | 12 | Actual |
| 20085 | 704.00 | 2024-05-20 | 65 | 1 | 7 | Actual |
| 38019 | 93.31 | 2025-09-18 | 65 | 2 | 12 | Actual |
| 30343 | 244.00 | 2025-03-20 | 65 | 7 | 3 | Actual |
| 12678 | 477.00 | 2023-10-19 | 65 | 1 | 5 | Actual |
| 35633 | 279.49 | 2025-07-19 | 65 | 6 | 11 | Actual |
| 30612 | 249.00 | 2025-03-20 | 65 | 3 | 6 | Actual |
| 11223 | 488.00 | 2023-09-18 | 65 | 1 | 3 | Actual |
| 33244 | 293.32 | 2025-05-20 | 65 | 2 | 11 | Actual |
| 21707 | 144.00 | 2024-07-18 | 65 | 7 | 3 | Actual |
| 3705 | 553.00 | 2023-02-18 | 65 | 1 | 5 | Actual |
| 18887 | 118.00 | 2024-04-19 | 65 | 2 | 6 | Actual |
| 26318 | 563.21 | 2024-11-17 | 65 | 2 | 8 | Actual |
| 13744 | 486.00 | 2023-11-18 | 65 | 6 | 5 | Actual |
| 1746 | 410.00 | 2022-12-19 | 65 | 4 | 6 | Actual |
| 29869 | 115.65 | 2025-02-17 | 65 | 2 | 11 | Actual |
| 25281 | 432.91 | 2024-10-18 | 65 | 6 | 8 | Actual |
| 28384 | 157.00 | 2025-01-18 | 65 | 5 | 6 | Actual |
| 32862 | 345.00 | 2025-05-20 | 65 | 3 | 6 | Actual |
| 4417 | 200.00 | 2023-02-18 | 65 | 6 | 8 | Budget |
| 12268 | 200.00 | 2023-09-18 | 65 | 6 | 8 | Budget |
| 11739 | 200.00 | 2023-09-18 | 65 | 2 | 6 | Budget |
| 13616 | 592.00 | 2023-11-18 | 65 | 1 | 4 | Actual |
| 525 | 100.00 | 2022-11-18 | 65 | 2 | 6 | Budget |
| 22683 | 216.00 | 2024-08-18 | 65 | 7 | 3 | Actual |
| 32914 | 157.00 | 2025-05-20 | 65 | 5 | 6 | Actual |
| 33958 | 64.00 | 2025-06-20 | 65 | 2 | 6 | Actual |
| 15397 | 23.10 | 2023-12-19 | 65 | 1 | 12 | Actual |
| 15641 | 527.00 | 2024-01-19 | 65 | 6 | 4 | Actual |
| 37196 | 756.00 | 2025-09-18 | 65 | 1 | 4 | Actual |
| 2583 | 328.00 | 2023-01-19 | 65 | 1 | 5 | Actual |
| 23537 | 32.67 | 2024-08-18 | 65 | 6 | 12 | Actual |
| 34930 | 923.00 | 2025-07-19 | 65 | 6 | 4 | Actual |
| 4359 | 280.00 | 2023-02-18 | 65 | 2 | 8 | Budget |
| 13912 | 151.00 | 2023-11-18 | 65 | 5 | 6 | Actual |
| 10897 | 540.00 | 2023-08-19 | 65 | 1 | 7 | Actual |
| 13211 | 380.00 | 2023-10-19 | 65 | 6 | 7 | Budget |
| 4965 | 355.00 | 2023-03-21 | 65 | 1 | 6 | Actual |
| 2445 | 850.00 | 2023-01-19 | 65 | 1 | 4 | Budget |
| 36139 | 1067.00 | 2025-08-19 | 65 | 1 | 5 | Actual |
| 19888 | 189.00 | 2024-05-20 | 65 | 1 | 6 | Actual |
| 11611 | 376.00 | 2023-09-18 | 65 | 6 | 5 | Actual |
| 24837 | 338.00 | 2024-10-18 | 65 | 1 | 5 | Actual |
| 18589 | 720.00 | 2024-04-19 | 65 | 6 | 3 | Actual |
| 254 | 380.00 | 2022-11-18 | 65 | 6 | 4 | Budget |
| 2259 | 380.00 | 2023-01-19 | 65 | 1 | 3 | Budget |
| 11835 | 257.00 | 2023-09-18 | 65 | 4 | 6 | Actual |
| 35221 | 337.00 | 2025-07-19 | 65 | 6 | 6 | Actual |
| 4555 | 196.00 | 2023-03-21 | 65 | 6 | 3 | Actual |
| 28416 | 343.00 | 2025-01-18 | 65 | 6 | 6 | Actual |
| 8192 | 480.00 | 2023-06-21 | 65 | 1 | 5 | Budget |
| 10487 | 480.00 | 2023-08-19 | 65 | 6 | 5 | Budget |
| 34810 | 935.00 | 2025-07-19 | 65 | 6 | 3 | Actual |
| 26942 | 1512.00 | 2024-12-18 | 65 | 1 | 4 | Actual |
| 34421 | 328.42 | 2025-06-20 | 65 | 4 | 11 | Actual |
| 7356 | 280.00 | 2023-05-21 | 65 | 4 | 6 | Budget |
| 8252 | 480.00 | 2023-06-21 | 65 | 6 | 5 | Budget |
| 25422 | 95.44 | 2024-10-18 | 65 | 4 | 11 | Actual |
| 23749 | 364.00 | 2024-09-17 | 65 | 6 | 4 | Actual |
| 33096 | 1401.11 | 2025-05-20 | 65 | 1 | 8 | Actual |
| 35520 | 229.49 | 2025-07-19 | 65 | 2 | 11 | Actual |
| 12679 | 550.00 | 2023-10-19 | 65 | 1 | 5 | Budget |
| 7402 | 125.00 | 2023-05-21 | 65 | 5 | 6 | Actual |
| 34248 | 813.22 | 2025-06-20 | 65 | 2 | 8 | Actual |
| 26553 | 158.21 | 2024-11-17 | 65 | 6 | 11 | Actual |
| 38850 | 528.36 | 2025-10-19 | 65 | 2 | 8 | Actual |
| 29372 | 480.00 | 2025-02-17 | 65 | 6 | 5 | Actual |
| 13398 | 200.00 | 2023-10-19 | 65 | 6 | 8 | Budget |
| 34038 | 209.00 | 2025-06-20 | 65 | 5 | 6 | Actual |
| 32000 | 563.21 | 2025-04-19 | 65 | 2 | 8 | Actual |
| 24039 | 279.00 | 2024-09-17 | 65 | 6 | 6 | Actual |
| 12021 | 480.00 | 2023-09-18 | 65 | 1 | 7 | Budget |
| 10815 | 246.00 | 2023-08-19 | 65 | 6 | 6 | Actual |
| 35547 | 279.49 | 2025-07-19 | 65 | 3 | 11 | Actual |
| 35720 | 166.72 | 2025-07-19 | 65 | 2 | 12 | Actual |
| 5867 | 380.00 | 2023-04-20 | 65 | 6 | 4 | Budget |
| 6608 | 388.97 | 2023-04-20 | 65 | 2 | 8 | Actual |
| 19675 | 356.00 | 2024-05-20 | 65 | 7 | 3 | Actual |
| 195 | 850.00 | 2022-11-18 | 65 | 1 | 4 | Budget |
| 30754 | 915.00 | 2025-03-20 | 65 | 1 | 7 | Actual |
| 34394 | 239.06 | 2025-06-20 | 65 | 3 | 11 | Actual |
| 36463 | 702.00 | 2025-08-19 | 65 | 6 | 7 | Actual |
| 31082 | 360.34 | 2025-03-20 | 65 | 6 | 11 | Actual |
| 30076 | 417.79 | 2025-02-17 | 65 | 6 | 12 | Actual |
| 11788 | 480.00 | 2023-09-18 | 65 | 3 | 6 | Budget |
| 12490 | 80.00 | 2023-10-19 | 65 | 7 | 3 | Actual |
| 18708 | 380.00 | 2024-04-19 | 65 | 6 | 4 | Actual |
| 32033 | 704.12 | 2025-04-19 | 65 | 6 | 8 | Actual |
| 5434 | 682.91 | 2023-03-21 | 65 | 1 | 8 | Actual |
| 5681 | 186.00 | 2023-04-20 | 65 | 6 | 3 | Actual |
| 23334 | 93.31 | 2024-08-18 | 65 | 2 | 11 | Actual |
| 12598 | 576.00 | 2023-10-19 | 65 | 6 | 4 | Actual |
| 10292 | 517.00 | 2023-08-19 | 65 | 1 | 4 | Actual |
| 9779 | 650.00 | 2023-07-19 | 65 | 1 | 7 | Budget |
| 31469 | 210.00 | 2025-04-19 | 65 | 7 | 3 | Actual |
| 7680 | 690.49 | 2023-05-21 | 65 | 1 | 8 | Actual |
| 28277 | 480.00 | 2025-01-18 | 65 | 1 | 6 | Actual |
| 12917 | 480.00 | 2023-10-19 | 65 | 3 | 6 | Budget |
| 27764 | 51.82 | 2024-12-18 | 65 | 2 | 12 | Actual |
| 30043 | 74.16 | 2025-02-17 | 65 | 2 | 12 | Actual |
| 23093 | 780.00 | 2024-08-18 | 65 | 1 | 7 | Actual |
| 30162 | 492.49 | 2025-02-17 | 65 | 2 | 13 | Actual |
| 17463 | 17.78 | 2024-02-18 | 65 | 2 | 12 | Actual |
| 16461 | 24.16 | 2024-01-19 | 65 | 6 | 12 | Actual |
| 10291 | 650.00 | 2023-08-19 | 65 | 1 | 4 | Budget |
| 13710 | 569.00 | 2023-11-18 | 65 | 1 | 5 | Actual |
| 28474 | 1207.00 | 2025-01-18 | 65 | 1 | 7 | Actual |
| 5868 | 372.00 | 2023-04-20 | 65 | 6 | 4 | Actual |
| 24985 | 217.00 | 2024-10-18 | 65 | 3 | 6 | Actual |
| 18941 | 189.00 | 2024-04-19 | 65 | 4 | 6 | Actual |
| 394 | 553.00 | 2022-11-18 | 65 | 6 | 5 | Actual |
| 6666 | 473.82 | 2023-04-20 | 65 | 6 | 8 | Actual |
| 14952 | 198.00 | 2023-12-19 | 65 | 6 | 6 | Actual |
| 3564 | 649.00 | 2023-02-18 | 65 | 1 | 4 | Actual |
| 30967 | 359.28 | 2025-03-20 | 65 | 1 | 11 | Actual |
| 24957 | 42.00 | 2024-10-18 | 65 | 2 | 6 | Actual |
| 19617 | 770.00 | 2024-05-20 | 65 | 6 | 3 | Actual |
| 22591 | 975.00 | 2024-08-18 | 65 | 1 | 3 | Actual |
| 31202 | 673.11 | 2025-03-20 | 65 | 6 | 12 | Actual |
| 11691 | 380.00 | 2023-09-18 | 65 | 1 | 6 | Budget |
| 23842 | 324.00 | 2024-09-17 | 65 | 6 | 5 | Actual |
| 7211 | 433.00 | 2023-05-21 | 65 | 1 | 6 | Actual |
| 6933 | 650.00 | 2023-05-21 | 65 | 1 | 4 | Budget |
| 25248 | 448.06 | 2024-10-18 | 65 | 2 | 8 | Actual |
| 27152 | 92.00 | 2024-12-18 | 65 | 2 | 6 | Actual |
| 2072 | 655.64 | 2022-12-19 | 65 | 1 | 8 | Actual |
| 20826 | 570.00 | 2024-06-20 | 65 | 1 | 5 | Actual |
| 25684 | 870.00 | 2024-11-17 | 65 | 1 | 3 | Actual |
| 21827 | 569.00 | 2024-07-18 | 65 | 1 | 5 | Actual |
| 10163 | 217.00 | 2023-08-19 | 65 | 6 | 3 | Actual |
| 28829 | 409.28 | 2025-01-18 | 65 | 6 | 11 | Actual |
| 16083 | 1092.01 | 2024-01-19 | 65 | 1 | 8 | Actual |
| 7131 | 480.00 | 2023-05-21 | 65 | 6 | 5 | Budget |
| 21407 | 164.59 | 2024-06-20 | 65 | 4 | 11 | Actual |
| 12739 | 390.00 | 2023-10-19 | 65 | 6 | 5 | Actual |
| 34481 | 465.66 | 2025-06-20 | 65 | 6 | 11 | Actual |
| 36782 | 448.64 | 2025-08-19 | 65 | 6 | 11 | Actual |
| 3624 | 380.00 | 2023-02-18 | 65 | 6 | 4 | Budget |
| 5213 | 196.00 | 2023-03-21 | 65 | 6 | 6 | Actual |
| 8909 | 200.00 | 2023-06-21 | 65 | 6 | 8 | Budget |
| 31880 | 1275.00 | 2025-04-19 | 65 | 1 | 7 | Actual |
| 26023 | 70.00 | 2024-11-17 | 65 | 2 | 6 | Actual |
| 38052 | 553.96 | 2025-09-18 | 65 | 6 | 12 | Actual |
| 7679 | 480.00 | 2023-05-21 | 65 | 1 | 8 | Budget |
| 4825 | 520.00 | 2023-03-21 | 65 | 1 | 5 | Actual |
| 21205 | 1251.10 | 2024-06-20 | 65 | 1 | 8 | Actual |
| 39143 | 325.23 | 2025-10-19 | 65 | 1 | 12 | Actual |
| 4311 | 550.00 | 2023-02-18 | 65 | 1 | 8 | Budget |
| 15848 | 185.00 | 2024-01-19 | 65 | 3 | 6 | Actual |
| 24930 | 230.00 | 2024-10-18 | 65 | 1 | 6 | Actual |
| 35961 | 741.00 | 2025-08-19 | 65 | 6 | 3 | Actual |
| 1193 | 344.00 | 2022-12-19 | 65 | 6 | 3 | Actual |
| 1138 | 490.00 | 2022-12-19 | 65 | 1 | 3 | Actual |
| 669 | 198.00 | 2022-11-18 | 65 | 5 | 6 | Actual |
| 30995 | 116.72 | 2025-03-20 | 65 | 2 | 11 | Actual |
| 20379 | 92.25 | 2024-05-20 | 65 | 4 | 11 | Actual |
| 36869 | 82.68 | 2025-08-19 | 65 | 2 | 12 | Actual |
| 10349 | 480.00 | 2023-08-19 | 65 | 6 | 4 | Budget |
| 9048 | 200.00 | 2023-07-19 | 65 | 6 | 3 | Budget |
| 39084 | 366.72 | 2025-10-19 | 65 | 6 | 11 | Actual |
| 11610 | 480.00 | 2023-09-18 | 65 | 6 | 5 | Budget |
| 18205 | 546.55 | 2024-03-20 | 65 | 6 | 8 | Actual |
| 22356 | 136.93 | 2024-07-18 | 65 | 2 | 11 | Actual |
| 16825 | 347.00 | 2024-02-18 | 65 | 1 | 6 | Actual |
| 14276 | 170.98 | 2023-11-18 | 65 | 3 | 11 | Actual |
| 20178 | 1107.16 | 2024-05-20 | 65 | 1 | 8 | Actual |
| 35189 | 120.00 | 2025-07-19 | 65 | 5 | 6 | Actual |
| 8005 | 70.00 | 2023-06-21 | 65 | 7 | 3 | Budget |
| 37463 | 212.00 | 2025-09-18 | 65 | 4 | 6 | Actual |
| 7540 | 820.00 | 2023-05-21 | 65 | 1 | 7 | Actual |
| 10025 | 200.00 | 2023-07-19 | 65 | 6 | 8 | Budget |
| 13011 | 182.00 | 2023-10-19 | 65 | 5 | 6 | Actual |
| 7727 | 305.63 | 2023-05-21 | 65 | 2 | 8 | Actual |
| 33037 | 962.00 | 2025-05-20 | 65 | 6 | 7 | Actual |
| 9500 | 200.00 | 2023-07-19 | 65 | 2 | 6 | Budget |
| 29956 | 448.64 | 2025-02-17 | 65 | 6 | 11 | Actual |
| 39024 | 443.32 | 2025-10-19 | 65 | 4 | 11 | Actual |
| 34161 | 836.00 | 2025-06-20 | 65 | 6 | 7 | Actual |
| 17704 | 474.00 | 2024-03-20 | 65 | 6 | 4 | Actual |
| 38318 | 126.00 | 2025-10-19 | 65 | 7 | 3 | Actual |
| 19736 | 343.00 | 2024-05-20 | 65 | 6 | 4 | Actual |
| 2179 | 200.00 | 2022-12-19 | 65 | 6 | 8 | Budget |
| 12162 | 485.94 | 2023-09-18 | 65 | 1 | 8 | Actual |
| 6479 | 609.00 | 2023-04-20 | 65 | 6 | 7 | Actual |
| 35870 | 632.84 | 2025-07-19 | 65 | 6 | 13 | Actual |
| 5481 | 357.15 | 2023-03-21 | 65 | 2 | 8 | Actual |
| 8253 | 455.00 | 2023-06-21 | 65 | 6 | 5 | Actual |
| 11410 | 880.00 | 2023-09-18 | 65 | 1 | 4 | Actual |
| 7598 | 380.00 | 2023-05-21 | 65 | 6 | 7 | Budget |
| 11084 | 200.00 | 2023-08-19 | 65 | 2 | 8 | Budget |
| 32443 | 401.26 | 2025-04-19 | 65 | 6 | 13 | Actual |
| 809 | 711.00 | 2022-11-18 | 65 | 1 | 7 | Actual |
| 26646 | 39.06 | 2024-11-17 | 65 | 6 | 12 | Actual |
| 22745 | 287.00 | 2024-08-18 | 65 | 6 | 4 | Actual |
| 2719 | 280.00 | 2023-01-19 | 65 | 1 | 6 | Budget |
| 6559 | 1064.74 | 2023-04-20 | 65 | 1 | 8 | Actual |
| 5062 | 287.00 | 2023-03-21 | 65 | 3 | 6 | Actual |
| 19526 | 36.93 | 2024-04-19 | 65 | 6 | 12 | Actual |
| 4497 | 380.00 | 2023-03-21 | 65 | 1 | 3 | Budget |
| 13151 | 696.00 | 2023-10-19 | 65 | 1 | 7 | Actual |
| 36173 | 515.00 | 2025-08-19 | 65 | 6 | 5 | Actual |
| 3376 | 270.00 | 2023-02-18 | 65 | 1 | 3 | Actual |
| 11882 | 82.00 | 2023-09-18 | 65 | 5 | 6 | Actual |
| 17763 | 392.00 | 2024-03-20 | 65 | 1 | 5 | Actual |
| 21558 | 23.10 | 2024-06-20 | 65 | 6 | 12 | Actual |
| 17317 | 107.14 | 2024-02-18 | 65 | 4 | 11 | Actual |
| 10430 | 712.00 | 2023-08-19 | 65 | 1 | 5 | Actual |
| 18860 | 151.00 | 2024-04-19 | 65 | 1 | 6 | Actual |
| 24509 | 32.67 | 2024-09-17 | 65 | 1 | 12 | Actual |
| 26732 | 387.22 | 2024-11-17 | 65 | 2 | 13 | Actual |
| 4498 | 347.00 | 2023-03-21 | 65 | 1 | 3 | Actual |
| 36339 | 163.00 | 2025-08-19 | 65 | 5 | 6 | Actual |
| 27066 | 436.00 | 2024-12-18 | 65 | 6 | 5 | Actual |
| 2864 | 335.00 | 2023-01-19 | 65 | 4 | 6 | Actual |
| 15487 | 1312.00 | 2024-01-19 | 65 | 1 | 3 | Actual |
| 20705 | 158.00 | 2024-06-20 | 65 | 7 | 3 | Actual |
| 20555 | 50.76 | 2024-05-20 | 65 | 6 | 12 | Actual |
| 27322 | 935.00 | 2024-12-18 | 65 | 1 | 7 | Actual |
| 23808 | 473.00 | 2024-09-17 | 65 | 1 | 5 | Actual |
| 725 | 314.00 | 2022-11-18 | 65 | 6 | 6 | Actual |
| 8333 | 287.00 | 2023-06-21 | 65 | 1 | 6 | Actual |
| 18767 | 452.00 | 2024-04-19 | 65 | 1 | 5 | Actual |
| 22328 | 138.00 | 2024-07-18 | 65 | 1 | 11 | Actual |
| 14868 | 393.00 | 2023-12-19 | 65 | 3 | 6 | Actual |
| 7073 | 399.00 | 2023-05-21 | 65 | 1 | 5 | Actual |
| 20498 | 13.53 | 2024-05-20 | 65 | 1 | 12 | Actual |
| 33746 | 918.00 | 2025-06-20 | 65 | 1 | 4 | Actual |
| 7260 | 226.00 | 2023-05-21 | 65 | 2 | 6 | Actual |
| 35163 | 201.00 | 2025-07-19 | 65 | 4 | 6 | Actual |
| 15044 | 520.00 | 2023-12-19 | 65 | 6 | 7 | Actual |
| 28092 | 1102.00 | 2025-01-18 | 65 | 1 | 4 | Actual |
| 10712 | 200.00 | 2023-08-19 | 65 | 4 | 6 | Budget |
| 8478 | 280.00 | 2023-06-21 | 65 | 4 | 6 | Budget |
| 23447 | 205.02 | 2024-08-18 | 65 | 6 | 11 | Actual |
| 35574 | 275.23 | 2025-07-19 | 65 | 4 | 11 | Actual |
| 26705 | 190.73 | 2024-11-17 | 65 | 1 | 13 | Actual |
| 4556 | 200.00 | 2023-03-21 | 65 | 6 | 3 | Budget |
| 10711 | 196.00 | 2023-08-19 | 65 | 4 | 6 | Actual |
| 2501 | 336.00 | 2023-01-19 | 65 | 6 | 4 | Actual |
| 34687 | 317.05 | 2025-06-20 | 65 | 2 | 13 | Actual |
| 30285 | 473.00 | 2025-03-20 | 65 | 6 | 3 | Actual |
| 34896 | 1044.00 | 2025-07-19 | 65 | 1 | 4 | Actual |
| 33931 | 370.00 | 2025-06-20 | 65 | 1 | 6 | Actual |
| 18801 | 623.00 | 2024-04-19 | 65 | 6 | 5 | Actual |
| 36019 | 204.00 | 2025-08-19 | 65 | 7 | 3 | Actual |
| 36313 | 364.00 | 2025-08-19 | 65 | 4 | 6 | Actual |
| 17263 | 96.51 | 2024-02-18 | 65 | 2 | 11 | Actual |
| 23035 | 230.00 | 2024-08-18 | 65 | 6 | 6 | Actual |
| 13069 | 280.00 | 2023-10-19 | 65 | 6 | 6 | Budget |
| 9234 | 550.00 | 2023-07-19 | 65 | 6 | 4 | Budget |
| 3238 | 328.36 | 2023-01-19 | 65 | 2 | 8 | Actual |
| 31683 | 447.00 | 2025-04-19 | 65 | 1 | 6 | Actual |
Generated 2025-12-18 17:52:51.843 UTC