[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 500 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5156 | 100.00 | 2023-03-20 | 65 | 5 | 6 | Budget |
| 32384 | 222.31 | 2025-04-18 | 65 | 1 | 13 | Actual |
| 10568 | 338.00 | 2023-08-18 | 65 | 1 | 6 | Actual |
| 22269 | 316.24 | 2024-07-17 | 65 | 6 | 8 | Actual |
| 34601 | 434.81 | 2025-06-19 | 65 | 6 | 12 | Actual |
| 31497 | 1254.00 | 2025-04-18 | 65 | 1 | 4 | Actual |
| 14813 | 223.00 | 2023-12-18 | 65 | 1 | 6 | Actual |
| 4743 | 360.00 | 2023-03-20 | 65 | 6 | 4 | Actual |
| 29896 | 260.34 | 2025-02-16 | 65 | 3 | 11 | Actual |
| 23415 | 40.12 | 2024-08-17 | 65 | 5 | 11 | Actual |
| 867 | 480.00 | 2022-11-17 | 65 | 6 | 7 | Budget |
| 29512 | 223.00 | 2025-02-16 | 65 | 4 | 6 | Actual |
| 18967 | 72.00 | 2024-04-18 | 65 | 5 | 6 | Actual |
| 22026 | 89.00 | 2024-07-17 | 65 | 5 | 6 | Actual |
| 13710 | 569.00 | 2023-11-17 | 65 | 1 | 5 | Actual |
| 38439 | 655.00 | 2025-10-18 | 65 | 1 | 5 | Actual |
| 11610 | 480.00 | 2023-09-17 | 65 | 6 | 5 | Budget |
| 8334 | 380.00 | 2023-06-20 | 65 | 1 | 6 | Budget |
| 10816 | 280.00 | 2023-08-18 | 65 | 6 | 6 | Budget |
| 27232 | 139.00 | 2024-12-17 | 65 | 5 | 6 | Actual |
| 36287 | 426.00 | 2025-08-18 | 65 | 3 | 6 | Actual |
| 36313 | 364.00 | 2025-08-18 | 65 | 4 | 6 | Actual |
| 6992 | 616.00 | 2023-05-20 | 65 | 6 | 4 | Actual |
| 24985 | 217.00 | 2024-10-17 | 65 | 3 | 6 | Actual |
| 19888 | 189.00 | 2024-05-19 | 65 | 1 | 6 | Actual |
| 6886 | 70.00 | 2023-05-20 | 65 | 7 | 3 | Budget |
| 10616 | 174.00 | 2023-08-18 | 65 | 2 | 6 | Actual |
| 35720 | 166.72 | 2025-07-18 | 65 | 2 | 12 | Actual |
| 23687 | 156.00 | 2024-09-16 | 65 | 7 | 3 | Actual |
| 31082 | 360.34 | 2025-03-19 | 65 | 6 | 11 | Actual |
| 11836 | 200.00 | 2023-09-17 | 65 | 4 | 6 | Budget |
| 11740 | 211.00 | 2023-09-17 | 65 | 2 | 6 | Actual |
| 16111 | 675.34 | 2024-01-18 | 65 | 2 | 8 | Actual |
| 32914 | 157.00 | 2025-05-19 | 65 | 5 | 6 | Actual |
| 17704 | 474.00 | 2024-03-19 | 65 | 6 | 4 | Actual |
| 37463 | 212.00 | 2025-09-17 | 65 | 4 | 6 | Actual |
| 195 | 850.00 | 2022-11-17 | 65 | 1 | 4 | Budget |
| 26856 | 788.00 | 2024-12-17 | 65 | 6 | 3 | Actual |
| 13886 | 192.00 | 2023-11-17 | 65 | 4 | 6 | Actual |
| 15820 | 41.00 | 2024-01-18 | 65 | 2 | 6 | Actual |
| 25840 | 423.00 | 2024-11-16 | 65 | 6 | 4 | Actual |
| 27152 | 92.00 | 2024-12-17 | 65 | 2 | 6 | Actual |
| 22442 | 169.91 | 2024-07-17 | 65 | 6 | 11 | Actual |
| 3295 | 200.00 | 2023-01-18 | 65 | 6 | 8 | Budget |
| 29486 | 357.00 | 2025-02-16 | 65 | 3 | 6 | Actual |
| 38763 | 506.00 | 2025-10-18 | 65 | 6 | 7 | Actual |
| 12963 | 232.00 | 2023-10-18 | 65 | 4 | 6 | Actual |
| 22058 | 333.00 | 2024-07-17 | 65 | 6 | 6 | Actual |
| 18887 | 118.00 | 2024-04-18 | 65 | 2 | 6 | Actual |
| 29035 | 885.48 | 2025-01-17 | 65 | 2 | 13 | Actual |
| 26023 | 70.00 | 2024-11-16 | 65 | 2 | 6 | Actual |
| 26553 | 158.21 | 2024-11-16 | 65 | 6 | 11 | Actual |
| 36139 | 1067.00 | 2025-08-18 | 65 | 1 | 5 | Actual |
| 11691 | 380.00 | 2023-09-17 | 65 | 1 | 6 | Budget |
| 8852 | 200.00 | 2023-06-20 | 65 | 2 | 8 | Budget |
| 33958 | 64.00 | 2025-06-19 | 65 | 2 | 6 | Actual |
| 24450 | 208.21 | 2024-09-16 | 65 | 6 | 11 | Actual |
| 6234 | 200.00 | 2023-04-19 | 65 | 4 | 6 | Budget |
| 34896 | 1044.00 | 2025-07-18 | 65 | 1 | 4 | Actual |
| 2638 | 400.00 | 2023-01-18 | 65 | 6 | 5 | Actual |
| 38168 | 506.52 | 2025-09-17 | 65 | 6 | 13 | Actual |
| 24509 | 32.67 | 2024-09-16 | 65 | 1 | 12 | Actual |
| 13340 | 358.66 | 2023-10-18 | 65 | 2 | 8 | Actual |
| 3516 | 123.00 | 2023-02-17 | 65 | 7 | 3 | Actual |
| 9499 | 152.00 | 2023-07-18 | 65 | 2 | 6 | Actual |
| 24130 | 495.00 | 2024-09-16 | 65 | 6 | 7 | Actual |
| 29245 | 1458.00 | 2025-02-16 | 65 | 1 | 4 | Actual |
| 34367 | 84.80 | 2025-06-19 | 65 | 2 | 11 | Actual |
| 30405 | 962.00 | 2025-03-19 | 65 | 6 | 4 | Actual |
| 3890 | 187.00 | 2023-02-17 | 65 | 2 | 6 | Actual |
| 13070 | 246.00 | 2023-10-18 | 65 | 6 | 6 | Actual |
| 15010 | 984.00 | 2023-12-18 | 65 | 1 | 7 | Actual |
| 19995 | 104.00 | 2024-05-19 | 65 | 5 | 6 | Actual |
| 12597 | 480.00 | 2023-10-18 | 65 | 6 | 4 | Budget |
| 1990 | 574.00 | 2022-12-18 | 65 | 6 | 7 | Actual |
| 668 | 200.00 | 2022-11-17 | 65 | 5 | 6 | Budget |
| 5809 | 600.00 | 2023-04-19 | 65 | 1 | 4 | Actual |
| 30285 | 473.00 | 2025-03-19 | 65 | 6 | 3 | Actual |
| 10244 | 93.00 | 2023-08-18 | 65 | 7 | 3 | Actual |
| 35752 | 715.67 | 2025-07-18 | 65 | 6 | 12 | Actual |
| 2967 | 395.00 | 2023-01-18 | 65 | 6 | 6 | Actual |
| 28332 | 554.00 | 2025-01-17 | 65 | 3 | 6 | Actual |
| 24363 | 90.12 | 2024-09-16 | 65 | 3 | 11 | Actual |
| 8524 | 241.00 | 2023-06-20 | 65 | 5 | 6 | Actual |
| 37323 | 690.00 | 2025-09-17 | 65 | 6 | 5 | Actual |
| 34038 | 209.00 | 2025-06-19 | 65 | 5 | 6 | Actual |
| 17763 | 392.00 | 2024-03-19 | 65 | 1 | 5 | Actual |
| 4885 | 322.00 | 2023-03-20 | 65 | 6 | 5 | Actual |
| 1991 | 480.00 | 2022-12-18 | 65 | 6 | 7 | Budget |
| 14099 | 710.19 | 2023-11-17 | 65 | 1 | 8 | Actual |
| 29125 | 1185.00 | 2025-02-16 | 65 | 1 | 3 | Actual |
| 20918 | 306.00 | 2024-06-19 | 65 | 1 | 6 | Actual |
| 28006 | 777.00 | 2025-01-17 | 65 | 6 | 3 | Actual |
| 32147 | 196.51 | 2025-04-18 | 65 | 3 | 11 | Actual |
| 8005 | 70.00 | 2023-06-20 | 65 | 7 | 3 | Budget |
| 24008 | 159.00 | 2024-09-16 | 65 | 5 | 6 | Actual |
| 20325 | 44.38 | 2024-05-19 | 65 | 2 | 11 | Actual |
| 3436 | 200.00 | 2023-02-17 | 65 | 6 | 3 | Budget |
| 4359 | 280.00 | 2023-02-17 | 65 | 2 | 8 | Budget |
| 1745 | 280.00 | 2022-12-18 | 65 | 4 | 6 | Budget |
| 4033 | 112.00 | 2023-02-17 | 65 | 5 | 6 | Actual |
| 14421 | 11.40 | 2023-11-17 | 65 | 2 | 12 | Actual |
| 22951 | 428.00 | 2024-08-17 | 65 | 3 | 6 | Actual |
| 4744 | 380.00 | 2023-03-20 | 65 | 6 | 4 | Budget |
| 32888 | 297.00 | 2025-05-19 | 65 | 4 | 6 | Actual |
| 253 | 378.00 | 2022-11-17 | 65 | 6 | 4 | Actual |
| 9370 | 480.00 | 2023-07-18 | 65 | 6 | 5 | Budget |
| 16404 | 24.16 | 2024-01-18 | 65 | 1 | 12 | Actual |
| 31377 | 1320.00 | 2025-04-18 | 65 | 1 | 3 | Actual |
| 22533 | 56.08 | 2024-07-17 | 65 | 6 | 12 | Actual |
| 28916 | 67.78 | 2025-01-17 | 65 | 2 | 12 | Actual |
| 30162 | 492.49 | 2025-02-16 | 65 | 2 | 13 | Actual |
| 14894 | 113.00 | 2023-12-18 | 65 | 4 | 6 | Actual |
| 37382 | 291.00 | 2025-09-17 | 65 | 1 | 6 | Actual |
| 17377 | 195.44 | 2024-02-17 | 65 | 6 | 11 | Actual |
| 34481 | 465.66 | 2025-06-19 | 65 | 6 | 11 | Actual |
| 39143 | 325.23 | 2025-10-18 | 65 | 1 | 12 | Actual |
| 1932 | 550.00 | 2022-12-18 | 65 | 1 | 7 | Budget |
| 2445 | 850.00 | 2023-01-18 | 65 | 1 | 4 | Budget |
| 9836 | 380.00 | 2023-07-18 | 65 | 6 | 7 | Budget |
| 11788 | 480.00 | 2023-09-17 | 65 | 3 | 6 | Budget |
| 36901 | 536.94 | 2025-08-18 | 65 | 6 | 12 | Actual |
| 20238 | 782.91 | 2024-05-19 | 65 | 6 | 8 | Actual |
| 36463 | 702.00 | 2025-08-18 | 65 | 6 | 7 | Actual |
| 8477 | 332.00 | 2023-06-20 | 65 | 4 | 6 | Actual |
| 10349 | 480.00 | 2023-08-18 | 65 | 6 | 4 | Budget |
| 4172 | 380.00 | 2023-02-17 | 65 | 1 | 7 | Budget |
| 36047 | 1634.00 | 2025-08-18 | 65 | 1 | 4 | Actual |
| 35372 | 1419.29 | 2025-07-18 | 65 | 1 | 8 | Actual |
| 4684 | 720.00 | 2023-03-20 | 65 | 1 | 4 | Actual |
| 15579 | 204.00 | 2024-01-18 | 65 | 7 | 3 | Actual |
| 20498 | 13.53 | 2024-05-19 | 65 | 1 | 12 | Actual |
| 33931 | 370.00 | 2025-06-19 | 65 | 1 | 6 | Actual |
| 15900 | 214.00 | 2024-01-18 | 65 | 5 | 6 | Actual |
| 24957 | 42.00 | 2024-10-17 | 65 | 2 | 6 | Actual |
| 5481 | 357.15 | 2023-03-20 | 65 | 2 | 8 | Actual |
| 11882 | 82.00 | 2023-09-17 | 65 | 5 | 6 | Actual |
| 37168 | 188.00 | 2025-09-17 | 65 | 7 | 3 | Actual |
| 27356 | 676.00 | 2024-12-17 | 65 | 6 | 7 | Actual |
| 33986 | 281.00 | 2025-06-19 | 65 | 3 | 6 | Actual |
| 9697 | 280.00 | 2023-07-18 | 65 | 6 | 6 | Budget |
| 336 | 480.00 | 2022-11-17 | 65 | 1 | 5 | Budget |
| 5949 | 550.00 | 2023-04-19 | 65 | 1 | 5 | Budget |
| 30875 | 510.18 | 2025-03-19 | 65 | 2 | 8 | Actual |
| 9965 | 200.00 | 2023-07-18 | 65 | 2 | 8 | Budget |
| 8112 | 469.00 | 2023-06-20 | 65 | 6 | 4 | Actual |
| 38671 | 351.00 | 2025-10-18 | 65 | 6 | 6 | Actual |
| 7259 | 200.00 | 2023-05-20 | 65 | 2 | 6 | Budget |
| 36173 | 515.00 | 2025-08-18 | 65 | 6 | 5 | Actual |
| 22591 | 975.00 | 2024-08-17 | 65 | 1 | 3 | Actual |
| 24249 | 501.09 | 2024-09-16 | 65 | 6 | 8 | Actual |
| 8 | 378.00 | 2022-11-17 | 65 | 1 | 3 | Actual |
| 18346 | 141.19 | 2024-03-19 | 65 | 4 | 11 | Actual |
| 24778 | 354.00 | 2024-10-17 | 65 | 6 | 4 | Actual |
| 18915 | 252.00 | 2024-04-18 | 65 | 3 | 6 | Actual |
| 18860 | 151.00 | 2024-04-18 | 65 | 1 | 6 | Actual |
| 196 | 770.00 | 2022-11-17 | 65 | 1 | 4 | Actual |
| 19210 | 334.42 | 2024-04-18 | 65 | 6 | 8 | Actual |
| 32946 | 300.00 | 2025-05-19 | 65 | 6 | 6 | Actual |
| 20406 | 82.68 | 2024-05-19 | 65 | 5 | 11 | Actual |
| 4173 | 584.00 | 2023-02-17 | 65 | 1 | 7 | Actual |
| 21919 | 257.00 | 2024-07-17 | 65 | 1 | 6 | Actual |
| 33568 | 569.68 | 2025-05-19 | 65 | 6 | 13 | Actual |
| 32411 | 413.54 | 2025-04-18 | 65 | 2 | 13 | Actual |
| 36869 | 82.68 | 2025-08-18 | 65 | 2 | 12 | Actual |
| 3048 | 550.00 | 2023-01-18 | 65 | 1 | 7 | Budget |
| 31880 | 1275.00 | 2025-04-18 | 65 | 1 | 7 | Actual |
| 6418 | 380.00 | 2023-04-19 | 65 | 1 | 7 | Budget |
| 12867 | 200.00 | 2023-10-18 | 65 | 2 | 6 | Budget |
| 2259 | 380.00 | 2023-01-18 | 65 | 1 | 3 | Budget |
| 5294 | 352.00 | 2023-03-20 | 65 | 1 | 7 | Actual |
| 37076 | 1419.00 | 2025-09-17 | 65 | 1 | 3 | Actual |
| 26975 | 770.00 | 2024-12-17 | 65 | 6 | 4 | Actual |
| 27914 | 748.63 | 2024-12-17 | 65 | 6 | 13 | Actual |
| 24871 | 412.00 | 2024-10-17 | 65 | 6 | 5 | Actual |
| 17115 | 682.91 | 2024-02-17 | 65 | 1 | 8 | Actual |
| 27590 | 328.42 | 2024-12-17 | 65 | 3 | 11 | Actual |
| 6607 | 280.00 | 2023-04-19 | 65 | 2 | 8 | Budget |
| 20705 | 158.00 | 2024-06-19 | 65 | 7 | 3 | Actual |
| 36429 | 1343.00 | 2025-08-18 | 65 | 1 | 7 | Actual |
| 20178 | 1107.16 | 2024-05-19 | 65 | 1 | 8 | Actual |
| 38111 | 432.84 | 2025-09-17 | 65 | 1 | 13 | Actual |
| 23447 | 205.02 | 2024-08-17 | 65 | 6 | 11 | Actual |
| 8990 | 380.00 | 2023-07-18 | 65 | 1 | 3 | Budget |
| 22896 | 235.00 | 2024-08-17 | 65 | 1 | 6 | Actual |
| 38019 | 93.31 | 2025-09-17 | 65 | 2 | 12 | Actual |
| 27617 | 341.19 | 2024-12-17 | 65 | 4 | 11 | Actual |
| 12917 | 480.00 | 2023-10-18 | 65 | 3 | 6 | Budget |
| 4683 | 650.00 | 2023-03-20 | 65 | 1 | 4 | Budget |
| 11739 | 200.00 | 2023-09-17 | 65 | 2 | 6 | Budget |
| 12209 | 200.00 | 2023-09-17 | 65 | 2 | 8 | Budget |
| 2768 | 112.00 | 2023-01-18 | 65 | 2 | 6 | Actual |
| 22356 | 136.93 | 2024-07-17 | 65 | 2 | 11 | Actual |
| 27972 | 693.00 | 2025-01-17 | 65 | 1 | 3 | Actual |
| 1699 | 234.00 | 2022-12-18 | 65 | 3 | 6 | Actual |
| 16852 | 104.00 | 2024-02-17 | 65 | 2 | 6 | Actual |
| 21325 | 131.61 | 2024-06-19 | 65 | 1 | 11 | Actual |
| 3375 | 380.00 | 2023-02-17 | 65 | 1 | 3 | Budget |
| 35433 | 510.18 | 2025-07-18 | 65 | 6 | 8 | Actual |
| 34161 | 836.00 | 2025-06-19 | 65 | 6 | 7 | Actual |
| 7131 | 480.00 | 2023-05-20 | 65 | 6 | 5 | Budget |
| 5948 | 560.00 | 2023-04-19 | 65 | 1 | 5 | Actual |
| 28595 | 775.34 | 2025-01-17 | 65 | 2 | 8 | Actual |
| 35811 | 218.80 | 2025-07-18 | 65 | 1 | 13 | Actual |
| 37699 | 958.67 | 2025-09-17 | 65 | 2 | 8 | Actual |
| 4312 | 669.28 | 2023-02-17 | 65 | 1 | 8 | Actual |
| 6559 | 1064.74 | 2023-04-19 | 65 | 1 | 8 | Actual |
| 6560 | 550.00 | 2023-04-19 | 65 | 1 | 8 | Budget |
| 16825 | 347.00 | 2024-02-17 | 65 | 1 | 6 | Actual |
| 25806 | 902.00 | 2024-11-16 | 65 | 1 | 4 | Actual |
| 33872 | 889.00 | 2025-06-19 | 65 | 6 | 5 | Actual |
| 29782 | 807.16 | 2025-02-16 | 65 | 6 | 8 | Actual |
| 2910 | 200.00 | 2023-01-18 | 65 | 5 | 6 | Budget |
| 13744 | 486.00 | 2023-11-17 | 65 | 6 | 5 | Actual |
| 10567 | 380.00 | 2023-08-18 | 65 | 1 | 6 | Budget |
| 8851 | 310.18 | 2023-06-20 | 65 | 2 | 8 | Actual |
| 24536 | 9.27 | 2024-09-16 | 65 | 2 | 12 | Actual |
| 34220 | 907.16 | 2025-06-19 | 65 | 1 | 8 | Actual |
| 13588 | 248.00 | 2023-11-17 | 65 | 7 | 3 | Actual |
| 1852 | 280.00 | 2022-12-18 | 65 | 6 | 6 | Budget |
| 25248 | 448.06 | 2024-10-17 | 65 | 2 | 8 | Actual |
| 14542 | 726.00 | 2023-12-18 | 65 | 6 | 3 | Actual |
| 866 | 469.00 | 2022-11-17 | 65 | 6 | 7 | Actual |
| 2397 | 90.00 | 2023-01-18 | 65 | 7 | 3 | Budget |
| 35838 | 618.81 | 2025-07-18 | 65 | 2 | 13 | Actual |
| 36371 | 178.00 | 2025-08-18 | 65 | 6 | 6 | Actual |
| 22711 | 642.00 | 2024-08-17 | 65 | 1 | 4 | Actual |
| 10897 | 540.00 | 2023-08-18 | 65 | 1 | 7 | Actual |
| 29159 | 704.00 | 2025-02-16 | 65 | 6 | 3 | Actual |
| 14221 | 138.00 | 2023-11-17 | 65 | 1 | 11 | Actual |
| 7926 | 200.00 | 2023-06-20 | 65 | 6 | 3 | Budget |
| 7728 | 200.00 | 2023-05-20 | 65 | 2 | 8 | Budget |
| 33626 | 1307.00 | 2025-06-19 | 65 | 1 | 3 | Actual |
| 26318 | 563.21 | 2024-11-16 | 65 | 2 | 8 | Actual |
| 28218 | 702.00 | 2025-01-17 | 65 | 6 | 5 | Actual |
| 11940 | 355.00 | 2023-09-17 | 65 | 6 | 6 | Actual |
| 17022 | 576.00 | 2024-02-17 | 65 | 1 | 7 | Actual |
| 254 | 380.00 | 2022-11-17 | 65 | 6 | 4 | Budget |
| 14840 | 139.00 | 2023-12-18 | 65 | 2 | 6 | Actual |
| 27796 | 400.77 | 2024-12-17 | 65 | 6 | 12 | Actual |
| 32748 | 983.00 | 2025-05-19 | 65 | 6 | 5 | Actual |
| 12081 | 380.00 | 2023-09-17 | 65 | 6 | 7 | Budget |
| 5681 | 186.00 | 2023-04-19 | 65 | 6 | 3 | Actual |
| 3842 | 380.00 | 2023-02-17 | 65 | 1 | 6 | Actual |
| 14600 | 100.00 | 2023-12-18 | 65 | 7 | 3 | Actual |
| 23214 | 479.88 | 2024-08-17 | 65 | 2 | 8 | Actual |
| 20085 | 704.00 | 2024-05-19 | 65 | 1 | 7 | Actual |
| 15848 | 185.00 | 2024-01-18 | 65 | 3 | 6 | Actual |
| 1746 | 410.00 | 2022-12-18 | 65 | 4 | 6 | Actual |
| 1520 | 306.00 | 2022-12-18 | 65 | 6 | 5 | Actual |
| 16519 | 855.00 | 2024-02-17 | 65 | 1 | 3 | Actual |
| 26411 | 209.27 | 2024-11-16 | 65 | 1 | 11 | Actual |
| 38970 | 243.32 | 2025-10-18 | 65 | 2 | 11 | Actual |
| 23127 | 720.00 | 2024-08-17 | 65 | 6 | 7 | Actual |
| 2968 | 280.00 | 2023-01-18 | 65 | 6 | 6 | Budget |
| 4416 | 319.27 | 2023-02-17 | 65 | 6 | 8 | Actual |
| 3939 | 244.00 | 2023-02-17 | 65 | 3 | 6 | Actual |
| 38942 | 620.98 | 2025-10-18 | 65 | 1 | 11 | Actual |
| 33004 | 1037.00 | 2025-05-19 | 65 | 1 | 7 | Actual |
| 7680 | 690.49 | 2023-05-20 | 65 | 1 | 8 | Actual |
| 6187 | 364.00 | 2023-04-19 | 65 | 3 | 6 | Actual |
| 38883 | 607.15 | 2025-10-18 | 65 | 6 | 8 | Actual |
| 3624 | 380.00 | 2023-02-17 | 65 | 6 | 4 | Budget |
| 20206 | 673.82 | 2024-05-19 | 65 | 2 | 8 | Actual |
| 3564 | 649.00 | 2023-02-17 | 65 | 1 | 4 | Actual |
| 30967 | 359.28 | 2025-03-19 | 65 | 1 | 11 | Actual |
| 37489 | 191.00 | 2025-09-17 | 65 | 5 | 6 | Actual |
| 21025 | 141.00 | 2024-06-19 | 65 | 5 | 6 | Actual |
| 6747 | 380.00 | 2023-05-20 | 65 | 1 | 3 | Budget |
| 7356 | 280.00 | 2023-05-20 | 65 | 4 | 6 | Budget |
| 34989 | 783.00 | 2025-07-18 | 65 | 1 | 5 | Actual |
| 9596 | 218.00 | 2023-07-18 | 65 | 4 | 6 | Actual |
| 16766 | 518.00 | 2024-02-17 | 65 | 6 | 5 | Actual |
| 34687 | 317.05 | 2025-06-19 | 65 | 2 | 13 | Actual |
| 36841 | 273.10 | 2025-08-18 | 65 | 1 | 12 | Actual |
| 18406 | 128.42 | 2024-03-19 | 65 | 6 | 11 | Actual |
| 25220 | 701.09 | 2024-10-17 | 65 | 1 | 8 | Actual |
| 36339 | 163.00 | 2025-08-18 | 65 | 5 | 6 | Actual |
| 25540 | 28.42 | 2024-10-17 | 65 | 1 | 12 | Actual |
| 18708 | 380.00 | 2024-04-18 | 65 | 6 | 4 | Actual |
| 28277 | 480.00 | 2025-01-17 | 65 | 1 | 6 | Actual |
| 30584 | 109.00 | 2025-03-19 | 65 | 2 | 6 | Actual |
| 19149 | 1134.44 | 2024-04-18 | 65 | 1 | 8 | Actual |
| 31169 | 192.25 | 2025-03-19 | 65 | 2 | 12 | Actual |
| 13069 | 280.00 | 2023-10-18 | 65 | 6 | 6 | Budget |
| 6186 | 280.00 | 2023-04-19 | 65 | 3 | 6 | Budget |
| 10815 | 246.00 | 2023-08-18 | 65 | 6 | 6 | Actual |
| 6137 | 133.00 | 2023-04-19 | 65 | 2 | 6 | Actual |
| 31049 | 286.93 | 2025-03-19 | 65 | 4 | 11 | Actual |
| 5868 | 372.00 | 2023-04-19 | 65 | 6 | 4 | Actual |
| 5540 | 243.51 | 2023-03-20 | 65 | 6 | 8 | Actual |
| 25598 | 39.06 | 2024-10-17 | 65 | 6 | 12 | Actual |
| 11084 | 200.00 | 2023-08-18 | 65 | 2 | 8 | Budget |
| 3704 | 550.00 | 2023-02-17 | 65 | 1 | 5 | Budget |
| 28092 | 1102.00 | 2025-01-17 | 65 | 1 | 4 | Actual |
| 6419 | 420.00 | 2023-04-19 | 65 | 1 | 7 | Actual |
| 34660 | 401.26 | 2025-06-19 | 65 | 1 | 13 | Actual |
| 26229 | 936.00 | 2024-11-16 | 65 | 6 | 7 | Actual |
| 5434 | 682.91 | 2023-03-20 | 65 | 1 | 8 | Actual |
| 9778 | 720.00 | 2023-07-18 | 65 | 1 | 7 | Actual |
| 24745 | 556.00 | 2024-10-17 | 65 | 1 | 4 | Actual |
| 36751 | 105.02 | 2025-08-18 | 65 | 5 | 11 | Actual |
| 35221 | 337.00 | 2025-07-18 | 65 | 6 | 6 | Actual |
| 13649 | 488.00 | 2023-11-17 | 65 | 6 | 4 | Actual |
| 6748 | 585.00 | 2023-05-20 | 65 | 1 | 3 | Actual |
| 21205 | 1251.10 | 2024-06-19 | 65 | 1 | 8 | Actual |
| 21558 | 23.10 | 2024-06-19 | 65 | 6 | 12 | Actual |
| 37409 | 156.00 | 2025-09-17 | 65 | 2 | 6 | Actual |
| 22501 | 10.33 | 2024-07-17 | 65 | 1 | 12 | Actual |
| 5295 | 380.00 | 2023-03-20 | 65 | 1 | 7 | Budget |
| 35082 | 205.00 | 2025-07-18 | 65 | 1 | 6 | Actual |
| 13494 | 1290.00 | 2023-11-17 | 65 | 1 | 3 | Actual |
| 8193 | 568.00 | 2023-06-20 | 65 | 1 | 5 | Actual |
| 6806 | 200.00 | 2023-05-20 | 65 | 6 | 3 | Budget |
| 4966 | 280.00 | 2023-03-20 | 65 | 1 | 6 | Budget |
| 16906 | 197.00 | 2024-02-17 | 65 | 4 | 6 | Actual |
| 24390 | 119.91 | 2024-09-16 | 65 | 4 | 11 | Actual |
| 39290 | 711.79 | 2025-10-18 | 65 | 2 | 13 | Actual |
| 24189 | 1078.37 | 2024-09-16 | 65 | 1 | 8 | Actual |
| 26732 | 387.22 | 2024-11-16 | 65 | 2 | 13 | Actual |
| 36522 | 1676.87 | 2025-08-18 | 65 | 1 | 8 | Actual |
| 6934 | 836.00 | 2023-05-20 | 65 | 1 | 4 | Actual |
| 22625 | 650.00 | 2024-08-17 | 65 | 6 | 3 | Actual |
| 13339 | 200.00 | 2023-10-18 | 65 | 2 | 8 | Budget |
| 32201 | 116.72 | 2025-04-18 | 65 | 5 | 11 | Actual |
| 36960 | 331.08 | 2025-08-18 | 65 | 1 | 13 | Actual |
| 26942 | 1512.00 | 2024-12-17 | 65 | 1 | 4 | Actual |
| 11883 | 100.00 | 2023-09-17 | 65 | 5 | 6 | Budget |
| 6337 | 172.00 | 2023-04-19 | 65 | 6 | 6 | Actual |
| 7212 | 380.00 | 2023-05-20 | 65 | 1 | 6 | Budget |
| 29841 | 485.87 | 2025-02-16 | 65 | 1 | 11 | Actual |
| 23629 | 720.00 | 2024-09-16 | 65 | 6 | 3 | Actual |
| 12020 | 368.00 | 2023-09-17 | 65 | 1 | 7 | Actual |
| 31790 | 188.00 | 2025-04-18 | 65 | 5 | 6 | Actual |
| 5157 | 174.00 | 2023-03-20 | 65 | 5 | 6 | Actual |
| 9315 | 480.00 | 2023-07-18 | 65 | 1 | 5 | Budget |
| 20767 | 351.00 | 2024-06-19 | 65 | 6 | 4 | Actual |
| 21827 | 569.00 | 2024-07-17 | 65 | 1 | 5 | Actual |
| 31288 | 324.06 | 2025-03-19 | 65 | 2 | 13 | Actual |
| 9548 | 332.00 | 2023-07-18 | 65 | 3 | 6 | Actual |
| 18319 | 106.08 | 2024-03-19 | 65 | 3 | 11 | Actual |
| 5352 | 300.00 | 2023-03-20 | 65 | 6 | 7 | Actual |
| 11143 | 200.00 | 2023-08-18 | 65 | 6 | 8 | Budget |
| 15793 | 223.00 | 2024-01-18 | 65 | 1 | 6 | Actual |
| 15044 | 520.00 | 2023-12-18 | 65 | 6 | 7 | Actual |
| 11083 | 310.18 | 2023-08-18 | 65 | 2 | 8 | Actual |
| 37521 | 315.00 | 2025-09-17 | 65 | 6 | 6 | Actual |
| 16553 | 580.00 | 2024-02-17 | 65 | 6 | 3 | Actual |
| 25069 | 273.00 | 2024-10-17 | 65 | 6 | 6 | Actual |
| 37791 | 378.43 | 2025-09-17 | 65 | 1 | 11 | Actual |
| 21860 | 294.00 | 2024-07-17 | 65 | 6 | 5 | Actual |
| 9047 | 236.00 | 2023-07-18 | 65 | 6 | 3 | Actual |
| 38318 | 126.00 | 2025-10-18 | 65 | 7 | 3 | Actual |
| 13398 | 200.00 | 2023-10-18 | 65 | 6 | 8 | Budget |
| 16345 | 166.72 | 2024-01-18 | 65 | 6 | 11 | Actual |
| 39024 | 443.32 | 2025-10-18 | 65 | 4 | 11 | Actual |
| 33157 | 570.79 | 2025-05-19 | 65 | 6 | 8 | Actual |
| 9917 | 737.46 | 2023-07-18 | 65 | 1 | 8 | Actual |
| 28742 | 369.91 | 2025-01-17 | 65 | 3 | 11 | Actual |
| 37437 | 517.00 | 2025-09-17 | 65 | 3 | 6 | Actual |
| 37846 | 344.38 | 2025-09-17 | 65 | 3 | 11 | Actual |
| 26077 | 206.00 | 2024-11-16 | 65 | 4 | 6 | Actual |
| 32593 | 185.00 | 2025-05-19 | 65 | 7 | 3 | Actual |
| 30754 | 915.00 | 2025-03-19 | 65 | 1 | 7 | Actual |
| 26646 | 39.06 | 2024-11-16 | 65 | 6 | 12 | Actual |
| 8006 | 75.00 | 2023-06-20 | 65 | 7 | 3 | Actual |
| 21735 | 528.00 | 2024-07-17 | 65 | 1 | 4 | Actual |
| 27415 | 1485.96 | 2024-12-17 | 65 | 1 | 8 | Actual |
| 18555 | 976.00 | 2024-04-18 | 65 | 1 | 3 | Actual |
| 11362 | 80.00 | 2023-09-17 | 65 | 7 | 3 | Budget |
| 18801 | 623.00 | 2024-04-18 | 65 | 6 | 5 | Actual |
| 12409 | 291.00 | 2023-10-18 | 65 | 6 | 3 | Actual |
| 37579 | 816.00 | 2025-09-17 | 65 | 1 | 7 | Actual |
| 28304 | 102.00 | 2025-01-17 | 65 | 2 | 6 | Actual |
| 27066 | 436.00 | 2024-12-17 | 65 | 6 | 5 | Actual |
| 8478 | 280.00 | 2023-06-20 | 65 | 4 | 6 | Budget |
| 17551 | 864.00 | 2024-03-19 | 65 | 1 | 3 | Actual |
| 34540 | 474.17 | 2025-06-19 | 65 | 1 | 12 | Actual |
| 10665 | 515.00 | 2023-08-18 | 65 | 3 | 6 | Actual |
| 29279 | 781.00 | 2025-02-16 | 65 | 6 | 4 | Actual |
| 20999 | 222.00 | 2024-06-19 | 65 | 4 | 6 | Actual |
| 25395 | 117.78 | 2024-10-17 | 65 | 3 | 11 | Actual |
| 16611 | 240.00 | 2024-02-17 | 65 | 7 | 3 | Actual |
| 11550 | 550.00 | 2023-09-17 | 65 | 1 | 5 | Budget |
| 22150 | 520.00 | 2024-07-17 | 65 | 6 | 7 | Actual |
| 24930 | 230.00 | 2024-10-17 | 65 | 1 | 6 | Actual |
| 9966 | 455.64 | 2023-07-18 | 65 | 2 | 8 | Actual |
| 16231 | 37.99 | 2024-01-18 | 65 | 2 | 11 | Actual |
| 1054 | 243.51 | 2022-11-17 | 65 | 6 | 8 | Actual |
| 39084 | 366.72 | 2025-10-18 | 65 | 6 | 11 | Actual |
| 30464 | 781.00 | 2025-03-19 | 65 | 1 | 5 | Actual |
| 26613 | 32.67 | 2024-11-16 | 65 | 1 | 12 | Actual |
| 24217 | 675.34 | 2024-09-16 | 65 | 2 | 8 | Actual |
| 9128 | 70.00 | 2023-07-18 | 65 | 7 | 3 | Budget |
| 24308 | 200.76 | 2024-09-16 | 65 | 1 | 11 | Actual |
| 23388 | 156.08 | 2024-08-17 | 65 | 4 | 11 | Actual |
| 35163 | 201.00 | 2025-07-18 | 65 | 4 | 6 | Actual |
| 5682 | 200.00 | 2023-04-19 | 65 | 6 | 3 | Budget |
| 14249 | 47.57 | 2023-11-17 | 65 | 2 | 11 | Actual |
| 17176 | 432.91 | 2024-02-17 | 65 | 6 | 8 | Actual |
| 10164 | 280.00 | 2023-08-18 | 65 | 6 | 3 | Budget |
| 27855 | 317.05 | 2024-12-17 | 65 | 1 | 13 | Actual |
| 18465 | 24.16 | 2024-03-19 | 65 | 1 | 12 | Actual |
| 37196 | 756.00 | 2025-09-17 | 65 | 1 | 4 | Actual |
| 13011 | 182.00 | 2023-10-18 | 65 | 5 | 6 | Actual |
| 2119 | 200.00 | 2022-12-18 | 65 | 2 | 8 | Budget |
| 27563 | 179.49 | 2024-12-17 | 65 | 2 | 11 | Actual |
| 17671 | 718.00 | 2024-03-19 | 65 | 1 | 4 | Actual |
| 26051 | 263.00 | 2024-11-16 | 65 | 3 | 6 | Actual |
| 23247 | 599.58 | 2024-08-17 | 65 | 6 | 8 | Actual |
| 17143 | 364.72 | 2024-02-17 | 65 | 2 | 8 | Actual |
| 28125 | 636.00 | 2025-01-17 | 65 | 6 | 4 | Actual |
| 18941 | 189.00 | 2024-04-18 | 65 | 4 | 6 | Actual |
| 33718 | 304.00 | 2025-06-19 | 65 | 7 | 3 | Actual |
| 23808 | 473.00 | 2024-09-16 | 65 | 1 | 5 | Actual |
| 16024 | 650.00 | 2024-01-18 | 65 | 6 | 7 | Actual |
| 21233 | 523.82 | 2024-06-19 | 65 | 2 | 8 | Actual |
| 7072 | 480.00 | 2023-05-20 | 65 | 1 | 5 | Budget |
| 17883 | 87.00 | 2024-03-19 | 65 | 2 | 6 | Actual |
| 3189 | 480.00 | 2023-01-18 | 65 | 1 | 8 | Budget |
| 7867 | 380.00 | 2023-06-20 | 65 | 1 | 3 | Budget |
| 31683 | 447.00 | 2025-04-18 | 65 | 1 | 6 | Actual |
| 11692 | 458.00 | 2023-09-17 | 65 | 1 | 6 | Actual |
| 35928 | 1292.00 | 2025-08-18 | 65 | 1 | 3 | Actual |
| 10487 | 480.00 | 2023-08-18 | 65 | 6 | 5 | Budget |
| 13151 | 696.00 | 2023-10-18 | 65 | 1 | 7 | Actual |
| 11281 | 260.00 | 2023-09-17 | 65 | 6 | 3 | Actual |
| 10758 | 117.00 | 2023-08-18 | 65 | 5 | 6 | Actual |
| 25368 | 39.06 | 2024-10-17 | 65 | 2 | 11 | Actual |
| 18173 | 473.82 | 2024-03-19 | 65 | 2 | 8 | Actual |
| 15397 | 23.10 | 2023-12-18 | 65 | 1 | 12 | Actual |
| 38850 | 528.36 | 2025-10-18 | 65 | 2 | 8 | Actual |
| 37110 | 945.00 | 2025-09-17 | 65 | 6 | 3 | Actual |
| 14160 | 584.43 | 2023-11-17 | 65 | 6 | 8 | Actual |
| 20647 | 621.00 | 2024-06-19 | 65 | 6 | 3 | Actual |
| 11470 | 600.00 | 2023-09-17 | 65 | 6 | 4 | Actual |
| 33510 | 259.15 | 2025-05-19 | 65 | 1 | 13 | Actual |
| 9127 | 75.00 | 2023-07-18 | 65 | 7 | 3 | Actual |
| 10712 | 200.00 | 2023-08-18 | 65 | 4 | 6 | Budget |
| 35692 | 261.40 | 2025-07-18 | 65 | 1 | 12 | Actual |
| 29431 | 260.00 | 2025-02-16 | 65 | 1 | 6 | Actual |
| 27644 | 115.65 | 2024-12-17 | 65 | 5 | 11 | Actual |
| 21649 | 510.00 | 2024-07-17 | 65 | 6 | 3 | Actual |
| 35961 | 741.00 | 2025-08-18 | 65 | 6 | 3 | Actual |
| 30251 | 1040.00 | 2025-03-19 | 65 | 1 | 3 | Actual |
| 25684 | 870.00 | 2024-11-16 | 65 | 1 | 3 | Actual |
| 28949 | 462.47 | 2025-01-17 | 65 | 6 | 12 | Actual |
| 14920 | 179.00 | 2023-12-18 | 65 | 5 | 6 | Actual |
| 15874 | 144.00 | 2024-01-18 | 65 | 4 | 6 | Actual |
| 5014 | 100.00 | 2023-03-20 | 65 | 2 | 6 | Budget |
| 34810 | 935.00 | 2025-07-18 | 65 | 6 | 3 | Actual |
| 16083 | 1092.01 | 2024-01-18 | 65 | 1 | 8 | Actual |
| 22000 | 256.00 | 2024-07-17 | 65 | 4 | 6 | Actual |
| 5762 | 100.00 | 2023-04-19 | 65 | 7 | 3 | Budget |
| 4965 | 355.00 | 2023-03-20 | 65 | 1 | 6 | Actual |
| 29721 | 1419.29 | 2025-02-16 | 65 | 1 | 8 | Actual |
| 27264 | 342.00 | 2024-12-17 | 65 | 6 | 6 | Actual |
| 24659 | 540.00 | 2024-10-17 | 65 | 6 | 3 | Actual |
| 7130 | 609.00 | 2023-05-20 | 65 | 6 | 5 | Actual |
| 38473 | 515.00 | 2025-10-18 | 65 | 6 | 5 | Actual |
| 9176 | 650.00 | 2023-07-18 | 65 | 1 | 4 | Budget |
| 13211 | 380.00 | 2023-10-18 | 65 | 6 | 7 | Budget |
| 7541 | 650.00 | 2023-05-20 | 65 | 1 | 7 | Budget |
| 29662 | 480.00 | 2025-02-16 | 65 | 6 | 7 | Actual |
| 997 | 200.00 | 2022-11-17 | 65 | 2 | 8 | Budget |
| 20027 | 235.00 | 2024-05-19 | 65 | 6 | 6 | Actual |
| 8054 | 888.00 | 2023-06-20 | 65 | 1 | 4 | Actual |
| 19617 | 770.00 | 2024-05-19 | 65 | 6 | 3 | Actual |
| 32535 | 488.00 | 2025-05-19 | 65 | 6 | 3 | Actual |
| 28796 | 64.59 | 2025-01-17 | 65 | 5 | 11 | Actual |
| 30638 | 225.00 | 2025-03-19 | 65 | 4 | 6 | Actual |
| 3376 | 270.00 | 2023-02-17 | 65 | 1 | 3 | Actual |
| 4311 | 550.00 | 2023-02-17 | 65 | 1 | 8 | Budget |
| 31624 | 842.00 | 2025-04-18 | 65 | 6 | 5 | Actual |
| 5062 | 287.00 | 2023-03-20 | 65 | 3 | 6 | Actual |
| 22328 | 138.00 | 2024-07-17 | 65 | 1 | 11 | Actual |
| 32655 | 708.00 | 2025-05-19 | 65 | 6 | 4 | Actual |
| 3049 | 680.00 | 2023-01-18 | 65 | 1 | 7 | Actual |
| 11282 | 280.00 | 2023-09-17 | 65 | 6 | 3 | Budget |
| 7402 | 125.00 | 2023-05-20 | 65 | 5 | 6 | Actual |
| 31261 | 190.73 | 2025-03-19 | 65 | 1 | 13 | Actual |
| 17856 | 342.00 | 2024-03-19 | 65 | 1 | 6 | Actual |
| 30076 | 417.79 | 2025-02-16 | 65 | 6 | 12 | Actual |
| 28416 | 343.00 | 2025-01-17 | 65 | 6 | 6 | Actual |
| 12161 | 380.00 | 2023-09-17 | 65 | 1 | 8 | Budget |
| 13912 | 151.00 | 2023-11-17 | 65 | 5 | 6 | Actual |
| 478 | 218.00 | 2022-11-17 | 65 | 1 | 6 | Actual |
| 20555 | 50.76 | 2024-05-19 | 65 | 6 | 12 | Actual |
| 32501 | 1402.00 | 2025-05-19 | 65 | 1 | 3 | Actual |
| 2120 | 485.94 | 2022-12-18 | 65 | 2 | 8 | Actual |
| 2317 | 252.00 | 2023-01-18 | 65 | 6 | 3 | Actual |
| 8430 | 358.00 | 2023-06-20 | 65 | 3 | 6 | Actual |
| 39051 | 68.85 | 2025-10-18 | 65 | 5 | 11 | Actual |
| 8581 | 369.00 | 2023-06-20 | 65 | 6 | 6 | Actual |
| 11035 | 928.37 | 2023-08-18 | 65 | 1 | 8 | Actual |
| 2179 | 200.00 | 2022-12-18 | 65 | 6 | 8 | Budget |
| 148 | 81.00 | 2022-11-17 | 65 | 7 | 3 | Actual |
| 29538 | 146.00 | 2025-02-16 | 65 | 5 | 6 | Actual |
| 16461 | 24.16 | 2024-01-18 | 65 | 6 | 12 | Actual |
| 15487 | 1312.00 | 2024-01-18 | 65 | 1 | 3 | Actual |
| 21526 | 33.74 | 2024-06-19 | 65 | 1 | 12 | Actual |
| 8111 | 550.00 | 2023-06-20 | 65 | 6 | 4 | Budget |
| 19969 | 141.00 | 2024-05-19 | 65 | 4 | 6 | Actual |
| 12738 | 480.00 | 2023-10-18 | 65 | 6 | 5 | Budget |
| 28474 | 1207.00 | 2025-01-17 | 65 | 1 | 7 | Actual |
| 3563 | 650.00 | 2023-02-17 | 65 | 1 | 4 | Budget |
| 18205 | 546.55 | 2024-03-19 | 65 | 6 | 8 | Actual |
| 22745 | 287.00 | 2024-08-17 | 65 | 6 | 4 | Actual |
| 10486 | 616.00 | 2023-08-18 | 65 | 6 | 5 | Actual |
| 34012 | 281.00 | 2025-06-19 | 65 | 4 | 6 | Actual |
| 17344 | 23.10 | 2024-02-17 | 65 | 5 | 11 | Actual |
| 22410 | 156.08 | 2024-07-17 | 65 | 4 | 11 | Actual |
Generated 2025-12-17 08:44:47.097 UTC