[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 512 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38260 | 809.00 | 2025-10-17 | 65 | 6 | 3 | Actual |
| 16906 | 197.00 | 2024-02-16 | 65 | 4 | 6 | Actual |
| 33216 | 707.16 | 2025-05-18 | 65 | 1 | 11 | Actual |
| 19324 | 94.38 | 2024-04-17 | 65 | 3 | 11 | Actual |
| 36583 | 849.58 | 2025-08-17 | 65 | 6 | 8 | Actual |
| 1380 | 380.00 | 2022-12-17 | 65 | 6 | 4 | Budget |
| 8006 | 75.00 | 2023-06-19 | 65 | 7 | 3 | Actual |
| 30043 | 74.16 | 2025-02-15 | 65 | 2 | 12 | Actual |
| 16964 | 189.00 | 2024-02-16 | 65 | 6 | 6 | Actual |
| 5482 | 280.00 | 2023-03-19 | 65 | 2 | 8 | Budget |
| 37463 | 212.00 | 2025-09-16 | 65 | 4 | 6 | Actual |
| 26856 | 788.00 | 2024-12-16 | 65 | 6 | 3 | Actual |
| 33096 | 1401.11 | 2025-05-18 | 65 | 1 | 8 | Actual |
| 22150 | 520.00 | 2024-07-16 | 65 | 6 | 7 | Actual |
| 13886 | 192.00 | 2023-11-16 | 65 | 4 | 6 | Actual |
| 9965 | 200.00 | 2023-07-17 | 65 | 2 | 8 | Budget |
| 12678 | 477.00 | 2023-10-17 | 65 | 1 | 5 | Actual |
| 3238 | 328.36 | 2023-01-17 | 65 | 2 | 8 | Actual |
| 13805 | 302.00 | 2023-11-16 | 65 | 1 | 6 | Actual |
| 16880 | 449.00 | 2024-02-16 | 65 | 3 | 6 | Actual |
| 36371 | 178.00 | 2025-08-17 | 65 | 6 | 6 | Actual |
| 28125 | 636.00 | 2025-01-16 | 65 | 6 | 4 | Actual |
| 26290 | 1188.98 | 2024-11-15 | 65 | 1 | 8 | Actual |
| 27066 | 436.00 | 2024-12-16 | 65 | 6 | 5 | Actual |
| 17022 | 576.00 | 2024-02-16 | 65 | 1 | 7 | Actual |
| 20733 | 555.00 | 2024-06-18 | 65 | 1 | 4 | Actual |
| 32807 | 335.00 | 2025-05-18 | 65 | 1 | 6 | Actual |
| 8431 | 280.00 | 2023-06-19 | 65 | 3 | 6 | Budget |
| 24871 | 412.00 | 2024-10-16 | 65 | 6 | 5 | Actual |
| 20406 | 82.68 | 2024-05-18 | 65 | 5 | 11 | Actual |
| 38532 | 442.00 | 2025-10-17 | 65 | 1 | 6 | Actual |
| 4884 | 380.00 | 2023-03-19 | 65 | 6 | 5 | Budget |
| 30908 | 934.43 | 2025-03-18 | 65 | 6 | 8 | Actual |
| 36173 | 515.00 | 2025-08-17 | 65 | 6 | 5 | Actual |
| 10487 | 480.00 | 2023-08-17 | 65 | 6 | 5 | Budget |
| 11036 | 380.00 | 2023-08-17 | 65 | 1 | 8 | Budget |
| 6090 | 291.00 | 2023-04-18 | 65 | 1 | 6 | Actual |
| 526 | 164.00 | 2022-11-16 | 65 | 2 | 6 | Actual |
| 36960 | 331.08 | 2025-08-17 | 65 | 1 | 13 | Actual |
| 25395 | 117.78 | 2024-10-16 | 65 | 3 | 11 | Actual |
| 36339 | 163.00 | 2025-08-17 | 65 | 5 | 6 | Actual |
| 30405 | 962.00 | 2025-03-18 | 65 | 6 | 4 | Actual |
| 1991 | 480.00 | 2022-12-17 | 65 | 6 | 7 | Budget |
| 7073 | 399.00 | 2023-05-19 | 65 | 1 | 5 | Actual |
| 30788 | 588.00 | 2025-03-18 | 65 | 6 | 7 | Actual |
| 7541 | 650.00 | 2023-05-19 | 65 | 1 | 7 | Budget |
| 5156 | 100.00 | 2023-03-19 | 65 | 5 | 6 | Budget |
| 27764 | 51.82 | 2024-12-16 | 65 | 2 | 12 | Actual |
| 23928 | 60.00 | 2024-09-15 | 65 | 2 | 6 | Actual |
| 9548 | 332.00 | 2023-07-17 | 65 | 3 | 6 | Actual |
| 11362 | 80.00 | 2023-09-16 | 65 | 7 | 3 | Budget |
| 21946 | 104.00 | 2024-07-16 | 65 | 2 | 6 | Actual |
| 16766 | 518.00 | 2024-02-16 | 65 | 6 | 5 | Actual |
| 19496 | 15.65 | 2024-04-17 | 65 | 2 | 12 | Actual |
| 478 | 218.00 | 2022-11-16 | 65 | 1 | 6 | Actual |
| 2502 | 380.00 | 2023-01-17 | 65 | 6 | 4 | Budget |
| 1054 | 243.51 | 2022-11-16 | 65 | 6 | 8 | Actual |
| 3376 | 270.00 | 2023-02-16 | 65 | 1 | 3 | Actual |
| 4231 | 380.00 | 2023-02-16 | 65 | 6 | 7 | Budget |
| 37110 | 945.00 | 2025-09-16 | 65 | 6 | 3 | Actual |
| 18589 | 720.00 | 2024-04-17 | 65 | 6 | 3 | Actual |
| 35313 | 676.00 | 2025-07-17 | 65 | 6 | 7 | Actual |
| 13211 | 380.00 | 2023-10-17 | 65 | 6 | 7 | Budget |
| 22896 | 235.00 | 2024-08-16 | 65 | 1 | 6 | Actual |
| 26493 | 140.12 | 2024-11-15 | 65 | 4 | 11 | Actual |
| 28595 | 775.34 | 2025-01-16 | 65 | 2 | 8 | Actual |
| 11143 | 200.00 | 2023-08-17 | 65 | 6 | 8 | Budget |
| 7867 | 380.00 | 2023-06-19 | 65 | 1 | 3 | Budget |
| 38942 | 620.98 | 2025-10-17 | 65 | 1 | 11 | Actual |
| 2446 | 946.00 | 2023-01-17 | 65 | 1 | 4 | Actual |
| 20297 | 273.10 | 2024-05-18 | 65 | 1 | 11 | Actual |
| 26613 | 32.67 | 2024-11-15 | 65 | 1 | 12 | Actual |
| 253 | 378.00 | 2022-11-16 | 65 | 6 | 4 | Actual |
| 34448 | 105.02 | 2025-06-18 | 65 | 5 | 11 | Actual |
| 27914 | 748.63 | 2024-12-16 | 65 | 6 | 13 | Actual |
| 32862 | 345.00 | 2025-05-18 | 65 | 3 | 6 | Actual |
| 37699 | 958.67 | 2025-09-16 | 65 | 2 | 8 | Actual |
| 13494 | 1290.00 | 2023-11-16 | 65 | 1 | 3 | Actual |
| 17436 | 10.33 | 2024-02-16 | 65 | 1 | 12 | Actual |
| 5867 | 380.00 | 2023-04-18 | 65 | 6 | 4 | Budget |
| 14509 | 784.00 | 2023-12-17 | 65 | 1 | 3 | Actual |
| 10350 | 348.00 | 2023-08-17 | 65 | 6 | 4 | Actual |
| 27180 | 491.00 | 2024-12-16 | 65 | 3 | 6 | Actual |
| 1698 | 380.00 | 2022-12-17 | 65 | 3 | 6 | Budget |
| 5213 | 196.00 | 2023-03-19 | 65 | 6 | 6 | Actual |
| 19210 | 334.42 | 2024-04-17 | 65 | 6 | 8 | Actual |
| 11882 | 82.00 | 2023-09-16 | 65 | 5 | 6 | Actual |
| 21146 | 704.00 | 2024-06-18 | 65 | 6 | 7 | Actual |
| 38052 | 553.96 | 2025-09-16 | 65 | 6 | 12 | Actual |
| 30371 | 817.00 | 2025-03-18 | 65 | 1 | 4 | Actual |
| 8662 | 512.00 | 2023-06-19 | 65 | 1 | 7 | Actual |
| 22328 | 138.00 | 2024-07-16 | 65 | 1 | 11 | Actual |
| 14952 | 198.00 | 2023-12-17 | 65 | 6 | 6 | Actual |
| 20027 | 235.00 | 2024-05-18 | 65 | 6 | 6 | Actual |
| 4965 | 355.00 | 2023-03-19 | 65 | 1 | 6 | Actual |
| 12409 | 291.00 | 2023-10-17 | 65 | 6 | 3 | Actual |
| 12819 | 343.00 | 2023-10-17 | 65 | 1 | 6 | Actual |
| 25037 | 116.00 | 2024-10-16 | 65 | 5 | 6 | Actual |
| 20085 | 704.00 | 2024-05-18 | 65 | 1 | 7 | Actual |
| 31710 | 120.00 | 2025-04-17 | 65 | 2 | 6 | Actual |
| 26318 | 563.21 | 2024-11-15 | 65 | 2 | 8 | Actual |
| 13011 | 182.00 | 2023-10-17 | 65 | 5 | 6 | Actual |
| 6009 | 380.00 | 2023-04-18 | 65 | 6 | 5 | Budget |
| 6233 | 200.00 | 2023-04-18 | 65 | 4 | 6 | Actual |
| 14542 | 726.00 | 2023-12-17 | 65 | 6 | 3 | Actual |
| 15820 | 41.00 | 2024-01-17 | 65 | 2 | 6 | Actual |
| 6008 | 588.00 | 2023-04-18 | 65 | 6 | 5 | Actual |
| 14894 | 113.00 | 2023-12-17 | 65 | 4 | 6 | Actual |
| 4636 | 140.00 | 2023-03-19 | 65 | 7 | 3 | Actual |
| 14628 | 414.00 | 2023-12-17 | 65 | 1 | 4 | Actual |
| 2767 | 100.00 | 2023-01-17 | 65 | 2 | 6 | Budget |
| 13292 | 723.82 | 2023-10-17 | 65 | 1 | 8 | Actual |
| 11281 | 260.00 | 2023-09-16 | 65 | 6 | 3 | Actual |
| 16231 | 37.99 | 2024-01-17 | 65 | 2 | 11 | Actual |
| 12679 | 550.00 | 2023-10-17 | 65 | 1 | 5 | Budget |
| 5682 | 200.00 | 2023-04-18 | 65 | 6 | 3 | Budget |
| 20178 | 1107.16 | 2024-05-18 | 65 | 1 | 8 | Actual |
| 2179 | 200.00 | 2022-12-17 | 65 | 6 | 8 | Budget |
| 6933 | 650.00 | 2023-05-19 | 65 | 1 | 4 | Budget |
| 38850 | 528.36 | 2025-10-17 | 65 | 2 | 8 | Actual |
| 22711 | 642.00 | 2024-08-16 | 65 | 1 | 4 | Actual |
| 25778 | 183.00 | 2024-11-15 | 65 | 7 | 3 | Actual |
| 37437 | 517.00 | 2025-09-16 | 65 | 3 | 6 | Actual |
| 28715 | 117.78 | 2025-01-16 | 65 | 2 | 11 | Actual |
| 33872 | 889.00 | 2025-06-18 | 65 | 6 | 5 | Actual |
| 3939 | 244.00 | 2023-02-16 | 65 | 3 | 6 | Actual |
| 3295 | 200.00 | 2023-01-17 | 65 | 6 | 8 | Budget |
| 37612 | 660.00 | 2025-09-16 | 65 | 6 | 7 | Actual |
| 36047 | 1634.00 | 2025-08-17 | 65 | 1 | 4 | Actual |
| 20973 | 318.00 | 2024-06-18 | 65 | 3 | 6 | Actual |
| 25598 | 39.06 | 2024-10-16 | 65 | 6 | 12 | Actual |
| 16024 | 650.00 | 2024-01-17 | 65 | 6 | 7 | Actual |
| 38613 | 190.00 | 2025-10-17 | 65 | 4 | 6 | Actual |
| 2501 | 336.00 | 2023-01-17 | 65 | 6 | 4 | Actual |
| 4359 | 280.00 | 2023-02-16 | 65 | 2 | 8 | Budget |
| 12489 | 80.00 | 2023-10-17 | 65 | 7 | 3 | Budget |
| 20767 | 351.00 | 2024-06-18 | 65 | 6 | 4 | Actual |
| 23956 | 213.00 | 2024-09-15 | 65 | 3 | 6 | Actual |
| 5063 | 280.00 | 2023-03-19 | 65 | 3 | 6 | Budget |
| 34394 | 239.06 | 2025-06-18 | 65 | 3 | 11 | Actual |
| 25161 | 612.00 | 2024-10-16 | 65 | 6 | 7 | Actual |
| 6608 | 388.97 | 2023-04-18 | 65 | 2 | 8 | Actual |
| 6806 | 200.00 | 2023-05-19 | 65 | 6 | 3 | Budget |
| 4684 | 720.00 | 2023-03-19 | 65 | 1 | 4 | Actual |
| 7211 | 433.00 | 2023-05-19 | 65 | 1 | 6 | Actual |
| 3624 | 380.00 | 2023-02-16 | 65 | 6 | 4 | Budget |
| 8909 | 200.00 | 2023-06-19 | 65 | 6 | 8 | Budget |
| 2397 | 90.00 | 2023-01-17 | 65 | 7 | 3 | Budget |
| 10105 | 363.00 | 2023-08-17 | 65 | 1 | 3 | Actual |
| 19378 | 67.78 | 2024-04-17 | 65 | 5 | 11 | Actual |
| 1274 | 72.00 | 2022-12-17 | 65 | 7 | 3 | Actual |
| 9371 | 441.00 | 2023-07-17 | 65 | 6 | 5 | Actual |
| 26103 | 106.00 | 2024-11-15 | 65 | 5 | 6 | Actual |
| 3049 | 680.00 | 2023-01-17 | 65 | 1 | 7 | Actual |
| 26077 | 206.00 | 2024-11-15 | 65 | 4 | 6 | Actual |
| 5433 | 550.00 | 2023-03-19 | 65 | 1 | 8 | Budget |
| 3375 | 380.00 | 2023-02-16 | 65 | 1 | 3 | Budget |
| 1602 | 286.00 | 2022-12-17 | 65 | 1 | 6 | Actual |
| 12081 | 380.00 | 2023-09-16 | 65 | 6 | 7 | Budget |
| 27415 | 1485.96 | 2024-12-16 | 65 | 1 | 8 | Actual |
| 24336 | 73.10 | 2024-09-15 | 65 | 2 | 11 | Actual |
| 21205 | 1251.10 | 2024-06-18 | 65 | 1 | 8 | Actual |
| 38019 | 93.31 | 2025-09-16 | 65 | 2 | 12 | Actual |
| 23687 | 156.00 | 2024-09-15 | 65 | 7 | 3 | Actual |
| 21526 | 33.74 | 2024-06-18 | 65 | 1 | 12 | Actual |
| 25540 | 28.42 | 2024-10-16 | 65 | 1 | 12 | Actual |
| 25069 | 273.00 | 2024-10-16 | 65 | 6 | 6 | Actual |
| 27443 | 631.40 | 2024-12-16 | 65 | 2 | 8 | Actual |
| 24957 | 42.00 | 2024-10-16 | 65 | 2 | 6 | Actual |
| 19795 | 726.00 | 2024-05-18 | 65 | 1 | 5 | Actual |
| 3842 | 380.00 | 2023-02-16 | 65 | 1 | 6 | Actual |
| 27882 | 622.32 | 2024-12-16 | 65 | 2 | 13 | Actual |
| 15900 | 214.00 | 2024-01-17 | 65 | 5 | 6 | Actual |
| 10163 | 217.00 | 2023-08-17 | 65 | 6 | 3 | Actual |
| 28916 | 67.78 | 2025-01-16 | 65 | 2 | 12 | Actual |
| 8852 | 200.00 | 2023-06-19 | 65 | 2 | 8 | Budget |
| 6886 | 70.00 | 2023-05-19 | 65 | 7 | 3 | Budget |
| 38111 | 432.84 | 2025-09-16 | 65 | 1 | 13 | Actual |
| 12350 | 380.00 | 2023-10-17 | 65 | 1 | 3 | Budget |
| 36901 | 536.94 | 2025-08-17 | 65 | 6 | 12 | Actual |
| 22977 | 104.00 | 2024-08-16 | 65 | 4 | 6 | Actual |
| 7680 | 690.49 | 2023-05-19 | 65 | 1 | 8 | Actual |
| 4173 | 584.00 | 2023-02-16 | 65 | 1 | 7 | Actual |
| 24625 | 1125.00 | 2024-10-16 | 65 | 1 | 3 | Actual |
| 25996 | 168.00 | 2024-11-15 | 65 | 1 | 6 | Actual |
| 10024 | 349.57 | 2023-07-17 | 65 | 6 | 8 | Actual |
| 33124 | 584.43 | 2025-05-18 | 65 | 2 | 8 | Actual |
| 10712 | 200.00 | 2023-08-17 | 65 | 4 | 6 | Budget |
| 15487 | 1312.00 | 2024-01-17 | 65 | 1 | 3 | Actual |
| 12964 | 200.00 | 2023-10-17 | 65 | 4 | 6 | Budget |
| 6885 | 74.00 | 2023-05-19 | 65 | 7 | 3 | Actual |
| 29923 | 232.68 | 2025-02-15 | 65 | 4 | 11 | Actual |
| 26051 | 263.00 | 2024-11-15 | 65 | 3 | 6 | Actual |
| 29338 | 702.00 | 2025-02-15 | 65 | 1 | 5 | Actual |
| 29956 | 448.64 | 2025-02-15 | 65 | 6 | 11 | Actual |
| 16611 | 240.00 | 2024-02-16 | 65 | 7 | 3 | Actual |
| 15874 | 144.00 | 2024-01-17 | 65 | 4 | 6 | Actual |
| 24249 | 501.09 | 2024-09-15 | 65 | 6 | 8 | Actual |
| 18145 | 546.55 | 2024-03-18 | 65 | 1 | 8 | Actual |
| 14127 | 534.42 | 2023-11-16 | 65 | 2 | 8 | Actual |
| 7460 | 234.00 | 2023-05-19 | 65 | 6 | 6 | Actual |
| 21380 | 119.91 | 2024-06-18 | 65 | 3 | 11 | Actual |
| 18497 | 52.89 | 2024-03-18 | 65 | 6 | 12 | Actual |
| 66 | 280.00 | 2022-11-16 | 65 | 6 | 3 | Budget |
| 37900 | 65.65 | 2025-09-16 | 65 | 5 | 11 | Actual |
| 29662 | 480.00 | 2025-02-15 | 65 | 6 | 7 | Actual |
| 14813 | 223.00 | 2023-12-17 | 65 | 1 | 6 | Actual |
| 8990 | 380.00 | 2023-07-17 | 65 | 1 | 3 | Budget |
| 21467 | 145.44 | 2024-06-18 | 65 | 6 | 11 | Actual |
| 1792 | 200.00 | 2022-12-17 | 65 | 5 | 6 | Budget |
| 38763 | 506.00 | 2025-10-17 | 65 | 6 | 7 | Actual |
| 25340 | 157.15 | 2024-10-16 | 65 | 1 | 11 | Actual |
| 31683 | 447.00 | 2025-04-17 | 65 | 1 | 6 | Actual |
| 30584 | 109.00 | 2025-03-18 | 65 | 2 | 6 | Actual |
| 10486 | 616.00 | 2023-08-17 | 65 | 6 | 5 | Actual |
| 2445 | 850.00 | 2023-01-17 | 65 | 1 | 4 | Budget |
| 36429 | 1343.00 | 2025-08-17 | 65 | 1 | 7 | Actual |
| 34718 | 562.67 | 2025-06-18 | 65 | 6 | 13 | Actual |
| 3048 | 550.00 | 2023-01-17 | 65 | 1 | 7 | Budget |
| 26822 | 690.00 | 2024-12-16 | 65 | 1 | 3 | Actual |
| 9315 | 480.00 | 2023-07-17 | 65 | 1 | 5 | Budget |
| 33537 | 555.65 | 2025-05-18 | 65 | 2 | 13 | Actual |
| 26229 | 936.00 | 2024-11-15 | 65 | 6 | 7 | Actual |
| 477 | 280.00 | 2022-11-16 | 65 | 1 | 6 | Budget |
| 24778 | 354.00 | 2024-10-16 | 65 | 6 | 4 | Actual |
| 30162 | 492.49 | 2025-02-15 | 65 | 2 | 13 | Actual |
| 7727 | 305.63 | 2023-05-19 | 65 | 2 | 8 | Actual |
| 11035 | 928.37 | 2023-08-17 | 65 | 1 | 8 | Actual |
| 15305 | 156.08 | 2023-12-17 | 65 | 4 | 11 | Actual |
| 10955 | 616.00 | 2023-08-17 | 65 | 6 | 7 | Actual |
| 27232 | 139.00 | 2024-12-16 | 65 | 5 | 6 | Actual |
| 3889 | 100.00 | 2023-02-16 | 65 | 2 | 6 | Budget |
| 24930 | 230.00 | 2024-10-16 | 65 | 1 | 6 | Actual |
| 27617 | 341.19 | 2024-12-16 | 65 | 4 | 11 | Actual |
| 9176 | 650.00 | 2023-07-17 | 65 | 1 | 4 | Budget |
| 31049 | 286.93 | 2025-03-18 | 65 | 4 | 11 | Actual |
| 4312 | 669.28 | 2023-02-16 | 65 | 1 | 8 | Actual |
| 29896 | 260.34 | 2025-02-15 | 65 | 3 | 11 | Actual |
| 5214 | 200.00 | 2023-03-19 | 65 | 6 | 6 | Budget |
| 29458 | 116.00 | 2025-02-15 | 65 | 2 | 6 | Actual |
| 12209 | 200.00 | 2023-09-16 | 65 | 2 | 8 | Budget |
| 32174 | 175.23 | 2025-04-17 | 65 | 4 | 11 | Actual |
| 32233 | 419.92 | 2025-04-17 | 65 | 6 | 11 | Actual |
| 2911 | 164.00 | 2023-01-17 | 65 | 5 | 6 | Actual |
| 17493 | 43.31 | 2024-02-16 | 65 | 6 | 12 | Actual |
| 36550 | 737.46 | 2025-08-17 | 65 | 2 | 8 | Actual |
| 34220 | 907.16 | 2025-06-18 | 65 | 1 | 8 | Actual |
| 36313 | 364.00 | 2025-08-17 | 65 | 4 | 6 | Actual |
| 15521 | 640.00 | 2024-01-17 | 65 | 6 | 3 | Actual |
| 8193 | 568.00 | 2023-06-19 | 65 | 1 | 5 | Actual |
| 31469 | 210.00 | 2025-04-17 | 65 | 7 | 3 | Actual |
| 33037 | 962.00 | 2025-05-18 | 65 | 6 | 7 | Actual |
| 5809 | 600.00 | 2023-04-18 | 65 | 1 | 4 | Actual |
| 10816 | 280.00 | 2023-08-17 | 65 | 6 | 6 | Budget |
| 33626 | 1307.00 | 2025-06-18 | 65 | 1 | 3 | Actual |
| 6138 | 100.00 | 2023-04-18 | 65 | 2 | 6 | Budget |
| 36080 | 1053.00 | 2025-08-17 | 65 | 6 | 4 | Actual |
| 1273 | 90.00 | 2022-12-17 | 65 | 7 | 3 | Budget |
| 33271 | 133.74 | 2025-05-18 | 65 | 3 | 11 | Actual |
| 10758 | 117.00 | 2023-08-17 | 65 | 5 | 6 | Actual |
| 1138 | 490.00 | 2022-12-17 | 65 | 1 | 3 | Actual |
| 6560 | 550.00 | 2023-04-18 | 65 | 1 | 8 | Budget |
| 17263 | 96.51 | 2024-02-16 | 65 | 2 | 11 | Actual |
| 30464 | 781.00 | 2025-03-18 | 65 | 1 | 5 | Actual |
| 20379 | 92.25 | 2024-05-18 | 65 | 4 | 11 | Actual |
| 18675 | 428.00 | 2024-04-17 | 65 | 1 | 4 | Actual |
| 25368 | 39.06 | 2024-10-16 | 65 | 2 | 11 | Actual |
| 949 | 480.00 | 2022-11-16 | 65 | 1 | 8 | Budget |
| 36522 | 1676.87 | 2025-08-17 | 65 | 1 | 8 | Actual |
| 17235 | 144.38 | 2024-02-16 | 65 | 1 | 11 | Actual |
| 12080 | 301.00 | 2023-09-16 | 65 | 6 | 7 | Actual |
| 32384 | 222.31 | 2025-04-17 | 65 | 1 | 13 | Actual |
| 26466 | 148.63 | 2024-11-15 | 65 | 3 | 11 | Actual |
| 38168 | 506.52 | 2025-09-16 | 65 | 6 | 13 | Actual |
| 18941 | 189.00 | 2024-04-17 | 65 | 4 | 6 | Actual |
| 36670 | 282.68 | 2025-08-17 | 65 | 2 | 11 | Actual |
| 39322 | 439.86 | 2025-10-17 | 65 | 6 | 13 | Actual |
| 5295 | 380.00 | 2023-03-19 | 65 | 1 | 7 | Budget |
| 12963 | 232.00 | 2023-10-17 | 65 | 4 | 6 | Actual |
| 4744 | 380.00 | 2023-03-19 | 65 | 6 | 4 | Budget |
| 5014 | 100.00 | 2023-03-19 | 65 | 2 | 6 | Budget |
| 11361 | 65.00 | 2023-09-16 | 65 | 7 | 3 | Actual |
| 20613 | 1200.00 | 2024-06-18 | 65 | 1 | 3 | Actual |
| 7356 | 280.00 | 2023-05-19 | 65 | 4 | 6 | Budget |
| 4417 | 200.00 | 2023-02-16 | 65 | 6 | 8 | Budget |
| 6186 | 280.00 | 2023-04-18 | 65 | 3 | 6 | Budget |
| 8005 | 70.00 | 2023-06-19 | 65 | 7 | 3 | Budget |
| 24097 | 588.00 | 2024-09-15 | 65 | 1 | 7 | Actual |
| 13649 | 488.00 | 2023-11-16 | 65 | 6 | 4 | Actual |
| 23127 | 720.00 | 2024-08-16 | 65 | 6 | 7 | Actual |
| 8333 | 287.00 | 2023-06-19 | 65 | 1 | 6 | Actual |
| 726 | 280.00 | 2022-11-16 | 65 | 6 | 6 | Budget |
| 21860 | 294.00 | 2024-07-16 | 65 | 6 | 5 | Actual |
| 12917 | 480.00 | 2023-10-17 | 65 | 3 | 6 | Budget |
| 22804 | 396.00 | 2024-08-16 | 65 | 1 | 5 | Actual |
| 28687 | 472.04 | 2025-01-16 | 65 | 1 | 11 | Actual |
| 997 | 200.00 | 2022-11-16 | 65 | 2 | 8 | Budget |
| 33331 | 413.53 | 2025-05-18 | 65 | 6 | 11 | Actual |
| 11691 | 380.00 | 2023-09-16 | 65 | 1 | 6 | Budget |
| 32120 | 156.08 | 2025-04-17 | 65 | 2 | 11 | Actual |
| 5622 | 462.00 | 2023-04-18 | 65 | 1 | 3 | Actual |
| 25901 | 548.00 | 2024-11-15 | 65 | 1 | 5 | Actual |
| 34896 | 1044.00 | 2025-07-17 | 65 | 1 | 4 | Actual |
| 32621 | 1064.00 | 2025-05-18 | 65 | 1 | 4 | Actual |
| 4555 | 196.00 | 2023-03-19 | 65 | 6 | 3 | Actual |
| 15429 | 32.67 | 2023-12-17 | 65 | 6 | 12 | Actual |
| 35928 | 1292.00 | 2025-08-17 | 65 | 1 | 3 | Actual |
| 5761 | 134.00 | 2023-04-18 | 65 | 7 | 3 | Actual |
| 10164 | 280.00 | 2023-08-17 | 65 | 6 | 3 | Budget |
| 14920 | 179.00 | 2023-12-17 | 65 | 5 | 6 | Actual |
| 32292 | 229.49 | 2025-04-17 | 65 | 1 | 12 | Actual |
| 2863 | 280.00 | 2023-01-17 | 65 | 4 | 6 | Budget |
| 34038 | 209.00 | 2025-06-18 | 65 | 5 | 6 | Actual |
| 28092 | 1102.00 | 2025-01-16 | 65 | 1 | 4 | Actual |
| 10430 | 712.00 | 2023-08-17 | 65 | 1 | 5 | Actual |
| 37382 | 291.00 | 2025-09-16 | 65 | 1 | 6 | Actual |
| 28218 | 702.00 | 2025-01-16 | 65 | 6 | 5 | Actual |
| 19969 | 141.00 | 2024-05-18 | 65 | 4 | 6 | Actual |
| 37846 | 344.38 | 2025-09-16 | 65 | 3 | 11 | Actual |
| 37323 | 690.00 | 2025-09-16 | 65 | 6 | 5 | Actual |
| 1851 | 273.00 | 2022-12-17 | 65 | 6 | 6 | Actual |
| 17911 | 363.00 | 2024-03-18 | 65 | 3 | 6 | Actual |
| 37230 | 1020.00 | 2025-09-16 | 65 | 6 | 4 | Actual |
| 11282 | 280.00 | 2023-09-16 | 65 | 6 | 3 | Budget |
| 5353 | 380.00 | 2023-03-19 | 65 | 6 | 7 | Budget |
| 1932 | 550.00 | 2022-12-17 | 65 | 1 | 7 | Budget |
| 2398 | 111.00 | 2023-01-17 | 65 | 7 | 3 | Actual |
| 29721 | 1419.29 | 2025-02-15 | 65 | 1 | 8 | Actual |
| 8430 | 358.00 | 2023-06-19 | 65 | 3 | 6 | Actual |
| 29512 | 223.00 | 2025-02-15 | 65 | 4 | 6 | Actual |
| 27644 | 115.65 | 2024-12-16 | 65 | 5 | 11 | Actual |
| 24509 | 32.67 | 2024-09-15 | 65 | 1 | 12 | Actual |
| 3435 | 240.00 | 2023-02-16 | 65 | 6 | 3 | Actual |
| 11410 | 880.00 | 2023-09-16 | 65 | 1 | 4 | Actual |
| 39290 | 711.79 | 2025-10-17 | 65 | 2 | 13 | Actual |
| 30696 | 297.00 | 2025-03-18 | 65 | 6 | 6 | Actual |
| 32147 | 196.51 | 2025-04-17 | 65 | 3 | 11 | Actual |
| 30285 | 473.00 | 2025-03-18 | 65 | 6 | 3 | Actual |
| 15251 | 35.87 | 2023-12-17 | 65 | 2 | 11 | Actual |
| 35137 | 497.00 | 2025-07-17 | 65 | 3 | 6 | Actual |
| 11409 | 650.00 | 2023-09-16 | 65 | 1 | 4 | Budget |
| 30251 | 1040.00 | 2025-03-18 | 65 | 1 | 3 | Actual |
| 39084 | 366.72 | 2025-10-17 | 65 | 6 | 11 | Actual |
| 6992 | 616.00 | 2023-05-19 | 65 | 6 | 4 | Actual |
| 26350 | 870.79 | 2024-11-15 | 65 | 6 | 8 | Actual |
| 9314 | 480.00 | 2023-07-17 | 65 | 1 | 5 | Actual |
| 11142 | 279.87 | 2023-08-17 | 65 | 6 | 8 | Actual |
| 39263 | 364.42 | 2025-10-17 | 65 | 1 | 13 | Actual |
| 13832 | 88.00 | 2023-11-16 | 65 | 2 | 6 | Actual |
| 15103 | 784.43 | 2023-12-17 | 65 | 1 | 8 | Actual |
| 26520 | 22.04 | 2024-11-15 | 65 | 5 | 11 | Actual |
| 33157 | 570.79 | 2025-05-18 | 65 | 6 | 8 | Actual |
| 7131 | 480.00 | 2023-05-19 | 65 | 6 | 5 | Budget |
| 1194 | 280.00 | 2022-12-17 | 65 | 6 | 3 | Budget |
| 34660 | 401.26 | 2025-06-18 | 65 | 1 | 13 | Actual |
| 575 | 468.00 | 2022-11-16 | 65 | 3 | 6 | Actual |
| 16519 | 855.00 | 2024-02-16 | 65 | 1 | 3 | Actual |
| 4172 | 380.00 | 2023-02-16 | 65 | 1 | 7 | Budget |
| 3985 | 200.00 | 2023-02-16 | 65 | 4 | 6 | Budget |
| 8477 | 332.00 | 2023-06-19 | 65 | 4 | 6 | Actual |
| 3986 | 226.00 | 2023-02-16 | 65 | 4 | 6 | Actual |
| 34930 | 923.00 | 2025-07-17 | 65 | 6 | 4 | Actual |
| 21407 | 164.59 | 2024-06-18 | 65 | 4 | 11 | Actual |
| 20999 | 222.00 | 2024-06-18 | 65 | 4 | 6 | Actual |
| 29841 | 485.87 | 2025-02-15 | 65 | 1 | 11 | Actual |
| 12598 | 576.00 | 2023-10-17 | 65 | 6 | 4 | Actual |
| 31913 | 792.00 | 2025-04-17 | 65 | 6 | 7 | Actual |
| 23186 | 737.46 | 2024-08-16 | 65 | 1 | 8 | Actual |
| 28628 | 870.79 | 2025-01-16 | 65 | 6 | 8 | Actual |
| 1461 | 540.00 | 2022-12-17 | 65 | 1 | 5 | Actual |
| 10349 | 480.00 | 2023-08-17 | 65 | 6 | 4 | Budget |
| 4032 | 100.00 | 2023-02-16 | 65 | 5 | 6 | Budget |
| 12349 | 462.00 | 2023-10-17 | 65 | 1 | 3 | Actual |
| 9918 | 480.00 | 2023-07-17 | 65 | 1 | 8 | Budget |
| 35811 | 218.80 | 2025-07-17 | 65 | 1 | 13 | Actual |
| 28829 | 409.28 | 2025-01-16 | 65 | 6 | 11 | Actual |
| 35601 | 59.27 | 2025-07-17 | 65 | 5 | 11 | Actual |
| 33451 | 511.41 | 2025-05-18 | 65 | 6 | 12 | Actual |
| 19829 | 336.00 | 2024-05-18 | 65 | 6 | 5 | Actual |
| 6187 | 364.00 | 2023-04-18 | 65 | 3 | 6 | Actual |
| 20325 | 44.38 | 2024-05-18 | 65 | 2 | 11 | Actual |
| 9047 | 236.00 | 2023-07-17 | 65 | 6 | 3 | Actual |
| 337 | 440.00 | 2022-11-16 | 65 | 1 | 5 | Actual |
| 19736 | 343.00 | 2024-05-18 | 65 | 6 | 4 | Actual |
| 38639 | 167.00 | 2025-10-17 | 65 | 5 | 6 | Actual |
| 28064 | 206.00 | 2025-01-16 | 65 | 7 | 3 | Actual |
| 12162 | 485.94 | 2023-09-16 | 65 | 1 | 8 | Actual |
| 29782 | 807.16 | 2025-02-15 | 65 | 6 | 8 | Actual |
| 3436 | 200.00 | 2023-02-16 | 65 | 6 | 3 | Budget |
| 15397 | 23.10 | 2023-12-17 | 65 | 1 | 12 | Actual |
| 22410 | 156.08 | 2024-07-16 | 65 | 4 | 11 | Actual |
| 6338 | 200.00 | 2023-04-18 | 65 | 6 | 6 | Budget |
| 24417 | 37.99 | 2024-09-15 | 65 | 5 | 11 | Actual |
| 35692 | 261.40 | 2025-07-17 | 65 | 1 | 12 | Actual |
| 35492 | 464.60 | 2025-07-17 | 65 | 1 | 11 | Actual |
| 35109 | 151.00 | 2025-07-17 | 65 | 2 | 6 | Actual |
| 36987 | 485.47 | 2025-08-17 | 65 | 2 | 13 | Actual |
| 30995 | 116.72 | 2025-03-18 | 65 | 2 | 11 | Actual |
| 2638 | 400.00 | 2023-01-17 | 65 | 6 | 5 | Actual |
| 11611 | 376.00 | 2023-09-16 | 65 | 6 | 5 | Actual |
| 27125 | 260.00 | 2024-12-16 | 65 | 1 | 6 | Actual |
| 12490 | 80.00 | 2023-10-17 | 65 | 7 | 3 | Actual |
| 20525 | 17.78 | 2024-05-18 | 65 | 2 | 12 | Actual |
| 35870 | 632.84 | 2025-07-17 | 65 | 6 | 13 | Actual |
| 5157 | 174.00 | 2023-03-19 | 65 | 5 | 6 | Actual |
| 27356 | 676.00 | 2024-12-16 | 65 | 6 | 7 | Actual |
| 1933 | 531.00 | 2022-12-17 | 65 | 1 | 7 | Actual |
| 7212 | 380.00 | 2023-05-19 | 65 | 1 | 6 | Budget |
| 6991 | 550.00 | 2023-05-19 | 65 | 6 | 4 | Budget |
| 9966 | 455.64 | 2023-07-17 | 65 | 2 | 8 | Actual |
| 27034 | 869.00 | 2024-12-16 | 65 | 1 | 5 | Actual |
| 13710 | 569.00 | 2023-11-16 | 65 | 1 | 5 | Actual |
| 14661 | 351.00 | 2023-12-17 | 65 | 6 | 4 | Actual |
| 11550 | 550.00 | 2023-09-16 | 65 | 1 | 5 | Budget |
| 25422 | 95.44 | 2024-10-16 | 65 | 4 | 11 | Actual |
| 33568 | 569.68 | 2025-05-18 | 65 | 6 | 13 | Actual |
| 31624 | 842.00 | 2025-04-17 | 65 | 6 | 5 | Actual |
| 14099 | 710.19 | 2023-11-16 | 65 | 1 | 8 | Actual |
| 29538 | 146.00 | 2025-02-15 | 65 | 5 | 6 | Actual |
| 3189 | 480.00 | 2023-01-17 | 65 | 1 | 8 | Budget |
| 20238 | 782.91 | 2024-05-18 | 65 | 6 | 8 | Actual |
| 8053 | 650.00 | 2023-06-19 | 65 | 1 | 4 | Budget |
| 15734 | 270.00 | 2024-01-17 | 65 | 6 | 5 | Actual |
| 36724 | 289.06 | 2025-08-17 | 65 | 4 | 11 | Actual |
| 22383 | 166.72 | 2024-07-16 | 65 | 3 | 11 | Actual |
| 35633 | 279.49 | 2025-07-17 | 65 | 6 | 11 | Actual |
| 13291 | 380.00 | 2023-10-17 | 65 | 1 | 8 | Budget |
| 15848 | 185.00 | 2024-01-17 | 65 | 3 | 6 | Actual |
| 6559 | 1064.74 | 2023-04-18 | 65 | 1 | 8 | Actual |
| 34367 | 84.80 | 2025-06-18 | 65 | 2 | 11 | Actual |
| 7130 | 609.00 | 2023-05-19 | 65 | 6 | 5 | Actual |
| 10567 | 380.00 | 2023-08-17 | 65 | 1 | 6 | Budget |
| 8253 | 455.00 | 2023-06-19 | 65 | 6 | 5 | Actual |
| 7540 | 820.00 | 2023-05-19 | 65 | 1 | 7 | Actual |
| 4635 | 100.00 | 2023-03-19 | 65 | 7 | 3 | Budget |
| 4885 | 322.00 | 2023-03-19 | 65 | 6 | 5 | Actual |
| 19090 | 700.00 | 2024-04-17 | 65 | 6 | 7 | Actual |
| 29628 | 1479.00 | 2025-02-15 | 65 | 1 | 7 | Actual |
| 16852 | 104.00 | 2024-02-16 | 65 | 2 | 6 | Actual |
| 2259 | 380.00 | 2023-01-17 | 65 | 1 | 3 | Budget |
| 3890 | 187.00 | 2023-02-16 | 65 | 2 | 6 | Actual |
| 25449 | 67.78 | 2024-10-16 | 65 | 5 | 11 | Actual |
| 23629 | 720.00 | 2024-09-15 | 65 | 6 | 3 | Actual |
| 3938 | 280.00 | 2023-02-16 | 65 | 3 | 6 | Budget |
| 29125 | 1185.00 | 2025-02-15 | 65 | 1 | 3 | Actual |
| 15131 | 376.85 | 2023-12-17 | 65 | 2 | 8 | Actual |
| 38439 | 655.00 | 2025-10-17 | 65 | 1 | 5 | Actual |
| 35574 | 275.23 | 2025-07-17 | 65 | 4 | 11 | Actual |
| 31590 | 1215.00 | 2025-04-17 | 65 | 1 | 5 | Actual |
| 22591 | 975.00 | 2024-08-16 | 65 | 1 | 3 | Actual |
| 2120 | 485.94 | 2022-12-17 | 65 | 2 | 8 | Actual |
| 10243 | 80.00 | 2023-08-17 | 65 | 7 | 3 | Budget |
| 10616 | 174.00 | 2023-08-17 | 65 | 2 | 6 | Actual |
| 21353 | 125.23 | 2024-06-18 | 65 | 2 | 11 | Actual |
| 866 | 469.00 | 2022-11-16 | 65 | 6 | 7 | Actual |
| 3190 | 813.22 | 2023-01-17 | 65 | 1 | 8 | Actual |
| 6748 | 585.00 | 2023-05-19 | 65 | 1 | 3 | Actual |
| 32655 | 708.00 | 2025-05-18 | 65 | 6 | 4 | Actual |
| 22501 | 10.33 | 2024-07-16 | 65 | 1 | 12 | Actual |
| 21325 | 131.61 | 2024-06-18 | 65 | 1 | 11 | Actual |
| 21616 | 700.00 | 2024-07-16 | 65 | 1 | 3 | Actual |
| 3563 | 650.00 | 2023-02-16 | 65 | 1 | 4 | Budget |
| 12210 | 337.45 | 2023-09-16 | 65 | 2 | 8 | Actual |
| 31822 | 254.00 | 2025-04-17 | 65 | 6 | 6 | Actual |
| 18319 | 106.08 | 2024-03-18 | 65 | 3 | 11 | Actual |
| 22026 | 89.00 | 2024-07-16 | 65 | 5 | 6 | Actual |
| 8803 | 838.98 | 2023-06-19 | 65 | 1 | 8 | Actual |
| 26732 | 387.22 | 2024-11-15 | 65 | 2 | 13 | Actual |
| 26705 | 190.73 | 2024-11-15 | 65 | 1 | 13 | Actual |
| 14335 | 92.25 | 2023-11-16 | 65 | 6 | 11 | Actual |
| 16932 | 145.00 | 2024-02-16 | 65 | 5 | 6 | Actual |
| 11939 | 280.00 | 2023-09-16 | 65 | 6 | 6 | Budget |
| 14303 | 122.04 | 2023-11-16 | 65 | 4 | 11 | Actual |
| 38346 | 817.00 | 2025-10-17 | 65 | 1 | 4 | Actual |
| 13070 | 246.00 | 2023-10-17 | 65 | 6 | 6 | Actual |
| 19995 | 104.00 | 2024-05-18 | 65 | 5 | 6 | Actual |
| 38970 | 243.32 | 2025-10-17 | 65 | 2 | 11 | Actual |
| 4824 | 550.00 | 2023-03-19 | 65 | 1 | 5 | Budget |
| 27590 | 328.42 | 2024-12-16 | 65 | 3 | 11 | Actual |
| 30498 | 723.00 | 2025-03-18 | 65 | 6 | 5 | Actual |
| 525 | 100.00 | 2022-11-16 | 65 | 2 | 6 | Budget |
| 1601 | 280.00 | 2022-12-17 | 65 | 1 | 6 | Budget |
| 23842 | 324.00 | 2024-09-15 | 65 | 6 | 5 | Actual |
| 12537 | 616.00 | 2023-10-17 | 65 | 1 | 4 | Actual |
| 25220 | 701.09 | 2024-10-16 | 65 | 1 | 8 | Actual |
| 7925 | 244.00 | 2023-06-19 | 65 | 6 | 3 | Actual |
| 14249 | 47.57 | 2023-11-16 | 65 | 2 | 11 | Actual |
| 669 | 198.00 | 2022-11-16 | 65 | 5 | 6 | Actual |
| 17056 | 544.00 | 2024-02-16 | 65 | 6 | 7 | Actual |
| 14421 | 11.40 | 2023-11-16 | 65 | 2 | 12 | Actual |
| 18465 | 24.16 | 2024-03-18 | 65 | 1 | 12 | Actual |
| 1322 | 968.00 | 2022-12-17 | 65 | 1 | 4 | Actual |
| 8581 | 369.00 | 2023-06-19 | 65 | 6 | 6 | Actual |
| 14276 | 170.98 | 2023-11-16 | 65 | 3 | 11 | Actual |
| 10711 | 196.00 | 2023-08-17 | 65 | 4 | 6 | Actual |
| 8054 | 888.00 | 2023-06-19 | 65 | 1 | 4 | Actual |
| 26646 | 39.06 | 2024-11-15 | 65 | 6 | 12 | Actual |
| 11469 | 480.00 | 2023-09-16 | 65 | 6 | 4 | Budget |
| 7679 | 480.00 | 2023-05-19 | 65 | 1 | 8 | Budget |
| 25806 | 902.00 | 2024-11-15 | 65 | 1 | 4 | Actual |
| 6234 | 200.00 | 2023-04-18 | 65 | 4 | 6 | Budget |
| 8722 | 469.00 | 2023-06-19 | 65 | 6 | 7 | Actual |
| 35163 | 201.00 | 2025-07-17 | 65 | 4 | 6 | Actual |
| 3623 | 406.00 | 2023-02-16 | 65 | 6 | 4 | Actual |
| 2967 | 395.00 | 2023-01-17 | 65 | 6 | 6 | Actual |
| 13860 | 231.00 | 2023-11-16 | 65 | 3 | 6 | Actual |
| 15932 | 165.00 | 2024-01-17 | 65 | 6 | 6 | Actual |
| 4092 | 200.00 | 2023-02-16 | 65 | 6 | 6 | Budget |
| 10815 | 246.00 | 2023-08-17 | 65 | 6 | 6 | Actual |
| 28769 | 212.47 | 2025-01-16 | 65 | 4 | 11 | Actual |
| 9128 | 70.00 | 2023-07-17 | 65 | 7 | 3 | Budget |
| 20859 | 608.00 | 2024-06-18 | 65 | 6 | 5 | Actual |
Generated 2025-12-16 12:11:57.025 UTC