[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 515 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11836 | 200.00 | 2023-09-18 | 65 | 4 | 6 | Budget |
| 22837 | 601.00 | 2024-08-18 | 65 | 6 | 5 | Actual |
| 37900 | 65.65 | 2025-09-18 | 65 | 5 | 11 | Actual |
| 22269 | 316.24 | 2024-07-18 | 65 | 6 | 8 | Actual |
| 20206 | 673.82 | 2024-05-20 | 65 | 2 | 8 | Actual |
| 18465 | 24.16 | 2024-03-20 | 65 | 1 | 12 | Actual |
| 19995 | 104.00 | 2024-05-20 | 65 | 5 | 6 | Actual |
| 34718 | 562.67 | 2025-06-20 | 65 | 6 | 13 | Actual |
| 26229 | 936.00 | 2024-11-17 | 65 | 6 | 7 | Actual |
| 16231 | 37.99 | 2024-01-19 | 65 | 2 | 11 | Actual |
| 24871 | 412.00 | 2024-10-18 | 65 | 6 | 5 | Actual |
| 15641 | 527.00 | 2024-01-19 | 65 | 6 | 4 | Actual |
| 5013 | 113.00 | 2023-03-21 | 65 | 2 | 6 | Actual |
| 1521 | 380.00 | 2022-12-19 | 65 | 6 | 5 | Budget |
| 4172 | 380.00 | 2023-02-18 | 65 | 1 | 7 | Budget |
| 36313 | 364.00 | 2025-08-19 | 65 | 4 | 6 | Actual |
| 1461 | 540.00 | 2022-12-19 | 65 | 1 | 5 | Actual |
| 22026 | 89.00 | 2024-07-18 | 65 | 5 | 6 | Actual |
| 34280 | 546.55 | 2025-06-20 | 65 | 6 | 8 | Actual |
| 11692 | 458.00 | 2023-09-18 | 65 | 1 | 6 | Actual |
| 36047 | 1634.00 | 2025-08-19 | 65 | 1 | 4 | Actual |
| 24659 | 540.00 | 2024-10-18 | 65 | 6 | 3 | Actual |
| 4173 | 584.00 | 2023-02-18 | 65 | 1 | 7 | Actual |
| 30076 | 417.79 | 2025-02-17 | 65 | 6 | 12 | Actual |
| 39084 | 366.72 | 2025-10-19 | 65 | 6 | 11 | Actual |
| 12963 | 232.00 | 2023-10-19 | 65 | 4 | 6 | Actual |
| 37521 | 315.00 | 2025-09-18 | 65 | 6 | 6 | Actual |
| 10291 | 650.00 | 2023-08-19 | 65 | 1 | 4 | Budget |
| 27415 | 1485.96 | 2024-12-18 | 65 | 1 | 8 | Actual |
| 17551 | 864.00 | 2024-03-20 | 65 | 1 | 3 | Actual |
| 24717 | 126.00 | 2024-10-18 | 65 | 7 | 3 | Actual |
| 10024 | 349.57 | 2023-07-19 | 65 | 6 | 8 | Actual |
| 37110 | 945.00 | 2025-09-18 | 65 | 6 | 3 | Actual |
| 19410 | 195.44 | 2024-04-19 | 65 | 6 | 11 | Actual |
| 6009 | 380.00 | 2023-04-20 | 65 | 6 | 5 | Budget |
| 16083 | 1092.01 | 2024-01-19 | 65 | 1 | 8 | Actual |
| 5810 | 650.00 | 2023-04-20 | 65 | 1 | 4 | Budget |
| 8253 | 455.00 | 2023-06-21 | 65 | 6 | 5 | Actual |
| 30498 | 723.00 | 2025-03-20 | 65 | 6 | 5 | Actual |
| 31022 | 305.02 | 2025-03-20 | 65 | 3 | 11 | Actual |
| 13944 | 204.00 | 2023-11-18 | 65 | 6 | 6 | Actual |
| 38671 | 351.00 | 2025-10-19 | 65 | 6 | 6 | Actual |
| 29279 | 781.00 | 2025-02-17 | 65 | 6 | 4 | Actual |
| 5063 | 280.00 | 2023-03-21 | 65 | 3 | 6 | Budget |
| 4744 | 380.00 | 2023-03-21 | 65 | 6 | 4 | Budget |
| 26553 | 158.21 | 2024-11-17 | 65 | 6 | 11 | Actual |
| 9176 | 650.00 | 2023-07-19 | 65 | 1 | 4 | Budget |
| 26077 | 206.00 | 2024-11-17 | 65 | 4 | 6 | Actual |
| 25395 | 117.78 | 2024-10-18 | 65 | 3 | 11 | Actual |
| 11551 | 480.00 | 2023-09-18 | 65 | 1 | 5 | Actual |
| 668 | 200.00 | 2022-11-18 | 65 | 5 | 6 | Budget |
| 19378 | 67.78 | 2024-04-19 | 65 | 5 | 11 | Actual |
| 2638 | 400.00 | 2023-01-19 | 65 | 6 | 5 | Actual |
| 29458 | 116.00 | 2025-02-17 | 65 | 2 | 6 | Actual |
| 16964 | 189.00 | 2024-02-18 | 65 | 6 | 6 | Actual |
| 32411 | 413.54 | 2025-04-19 | 65 | 2 | 13 | Actual |
| 28687 | 472.04 | 2025-01-18 | 65 | 1 | 11 | Actual |
| 7867 | 380.00 | 2023-06-21 | 65 | 1 | 3 | Budget |
| 36019 | 204.00 | 2025-08-19 | 65 | 7 | 3 | Actual |
| 10896 | 480.00 | 2023-08-19 | 65 | 1 | 7 | Budget |
| 10615 | 200.00 | 2023-08-19 | 65 | 2 | 6 | Budget |
| 13151 | 696.00 | 2023-10-19 | 65 | 1 | 7 | Actual |
| 18173 | 473.82 | 2024-03-20 | 65 | 2 | 8 | Actual |
| 25684 | 870.00 | 2024-11-17 | 65 | 1 | 3 | Actual |
| 16431 | 18.84 | 2024-01-19 | 65 | 2 | 12 | Actual |
| 7727 | 305.63 | 2023-05-21 | 65 | 2 | 8 | Actual |
| 13398 | 200.00 | 2023-10-19 | 65 | 6 | 8 | Budget |
| 9048 | 200.00 | 2023-07-19 | 65 | 6 | 3 | Budget |
| 30135 | 317.05 | 2025-02-17 | 65 | 1 | 13 | Actual |
| 10711 | 196.00 | 2023-08-19 | 65 | 4 | 6 | Actual |
| 7259 | 200.00 | 2023-05-21 | 65 | 2 | 6 | Budget |
| 31141 | 339.06 | 2025-03-20 | 65 | 1 | 12 | Actual |
| 26135 | 206.00 | 2024-11-17 | 65 | 6 | 6 | Actual |
| 4966 | 280.00 | 2023-03-21 | 65 | 1 | 6 | Budget |
| 22328 | 138.00 | 2024-07-18 | 65 | 1 | 11 | Actual |
| 4556 | 200.00 | 2023-03-21 | 65 | 6 | 3 | Budget |
| 37612 | 660.00 | 2025-09-18 | 65 | 6 | 7 | Actual |
| 18145 | 546.55 | 2024-03-20 | 65 | 1 | 8 | Actual |
| 33872 | 889.00 | 2025-06-20 | 65 | 6 | 5 | Actual |
| 32888 | 297.00 | 2025-05-20 | 65 | 4 | 6 | Actual |
| 3938 | 280.00 | 2023-02-18 | 65 | 3 | 6 | Budget |
| 27644 | 115.65 | 2024-12-18 | 65 | 5 | 11 | Actual |
| 31469 | 210.00 | 2025-04-19 | 65 | 7 | 3 | Actual |
| 2317 | 252.00 | 2023-01-19 | 65 | 6 | 3 | Actual |
| 38439 | 655.00 | 2025-10-19 | 65 | 1 | 5 | Actual |
| 22951 | 428.00 | 2024-08-18 | 65 | 3 | 6 | Actual |
| 21827 | 569.00 | 2024-07-18 | 65 | 1 | 5 | Actual |
| 28384 | 157.00 | 2025-01-18 | 65 | 5 | 6 | Actual |
| 2863 | 280.00 | 2023-01-19 | 65 | 4 | 6 | Budget |
| 30847 | 2001.12 | 2025-03-20 | 65 | 1 | 8 | Actual |
| 27914 | 748.63 | 2024-12-18 | 65 | 6 | 13 | Actual |
| 19888 | 189.00 | 2024-05-20 | 65 | 1 | 6 | Actual |
| 32120 | 156.08 | 2025-04-19 | 65 | 2 | 11 | Actual |
| 11939 | 280.00 | 2023-09-18 | 65 | 6 | 6 | Budget |
| 13150 | 480.00 | 2023-10-19 | 65 | 1 | 7 | Budget |
| 26520 | 22.04 | 2024-11-17 | 65 | 5 | 11 | Actual |
| 34540 | 474.17 | 2025-06-20 | 65 | 1 | 12 | Actual |
| 5214 | 200.00 | 2023-03-21 | 65 | 6 | 6 | Budget |
| 2719 | 280.00 | 2023-01-19 | 65 | 1 | 6 | Budget |
| 30343 | 244.00 | 2025-03-20 | 65 | 7 | 3 | Actual |
| 29749 | 563.21 | 2025-02-17 | 65 | 2 | 8 | Actual |
| 32621 | 1064.00 | 2025-05-20 | 65 | 1 | 4 | Actual |
| 29923 | 232.68 | 2025-02-17 | 65 | 4 | 11 | Actual |
| 36371 | 178.00 | 2025-08-19 | 65 | 6 | 6 | Actual |
| 3986 | 226.00 | 2023-02-18 | 65 | 4 | 6 | Actual |
| 9837 | 258.00 | 2023-07-19 | 65 | 6 | 7 | Actual |
| 29721 | 1419.29 | 2025-02-17 | 65 | 1 | 8 | Actual |
| 22533 | 56.08 | 2024-07-18 | 65 | 6 | 12 | Actual |
| 35279 | 672.00 | 2025-07-19 | 65 | 1 | 7 | Actual |
| 34810 | 935.00 | 2025-07-19 | 65 | 6 | 3 | Actual |
| 27476 | 382.91 | 2024-12-18 | 65 | 6 | 8 | Actual |
| 30371 | 817.00 | 2025-03-20 | 65 | 1 | 4 | Actual |
| 37732 | 1079.89 | 2025-09-18 | 65 | 6 | 8 | Actual |
| 9233 | 640.00 | 2023-07-19 | 65 | 6 | 4 | Actual |
| 20297 | 273.10 | 2024-05-20 | 65 | 1 | 11 | Actual |
| 29372 | 480.00 | 2025-02-17 | 65 | 6 | 5 | Actual |
| 12080 | 301.00 | 2023-09-18 | 65 | 6 | 7 | Actual |
| 14004 | 900.00 | 2023-11-18 | 65 | 1 | 7 | Actual |
| 19795 | 726.00 | 2024-05-20 | 65 | 1 | 5 | Actual |
| 24130 | 495.00 | 2024-09-17 | 65 | 6 | 7 | Actual |
| 13805 | 302.00 | 2023-11-18 | 65 | 1 | 6 | Actual |
| 24008 | 159.00 | 2024-09-17 | 65 | 5 | 6 | Actual |
| 38763 | 506.00 | 2025-10-19 | 65 | 6 | 7 | Actual |
| 23537 | 32.67 | 2024-08-18 | 65 | 6 | 12 | Actual |
| 36522 | 1676.87 | 2025-08-19 | 65 | 1 | 8 | Actual |
| 11739 | 200.00 | 2023-09-18 | 65 | 2 | 6 | Budget |
| 6419 | 420.00 | 2023-04-20 | 65 | 1 | 7 | Actual |
| 38318 | 126.00 | 2025-10-19 | 65 | 7 | 3 | Actual |
| 32147 | 196.51 | 2025-04-19 | 65 | 3 | 11 | Actual |
| 29628 | 1479.00 | 2025-02-17 | 65 | 1 | 7 | Actual |
| 6008 | 588.00 | 2023-04-20 | 65 | 6 | 5 | Actual |
| 38019 | 93.31 | 2025-09-18 | 65 | 2 | 12 | Actual |
| 26103 | 106.00 | 2024-11-17 | 65 | 5 | 6 | Actual |
| 19469 | 17.78 | 2024-04-19 | 65 | 1 | 12 | Actual |
| 66 | 280.00 | 2022-11-18 | 65 | 6 | 3 | Budget |
| 8581 | 369.00 | 2023-06-21 | 65 | 6 | 6 | Actual |
| 20733 | 555.00 | 2024-06-20 | 65 | 1 | 4 | Actual |
| 26914 | 311.00 | 2024-12-18 | 65 | 7 | 3 | Actual |
| 23901 | 398.00 | 2024-09-17 | 65 | 1 | 6 | Actual |
| 2582 | 480.00 | 2023-01-19 | 65 | 1 | 5 | Budget |
| 5622 | 462.00 | 2023-04-20 | 65 | 1 | 3 | Actual |
| 3375 | 380.00 | 2023-02-18 | 65 | 1 | 3 | Budget |
| 12020 | 368.00 | 2023-09-18 | 65 | 1 | 7 | Actual |
| 29159 | 704.00 | 2025-02-17 | 65 | 6 | 3 | Actual |
| 30162 | 492.49 | 2025-02-17 | 65 | 2 | 13 | Actual |
| 8430 | 358.00 | 2023-06-21 | 65 | 3 | 6 | Actual |
| 26822 | 690.00 | 2024-12-18 | 65 | 1 | 3 | Actual |
| 13886 | 192.00 | 2023-11-18 | 65 | 4 | 6 | Actual |
| 26023 | 70.00 | 2024-11-17 | 65 | 2 | 6 | Actual |
| 28184 | 761.00 | 2025-01-18 | 65 | 1 | 5 | Actual |
| 14221 | 138.00 | 2023-11-18 | 65 | 1 | 11 | Actual |
| 12349 | 462.00 | 2023-10-19 | 65 | 1 | 3 | Actual |
| 7212 | 380.00 | 2023-05-21 | 65 | 1 | 6 | Budget |
| 2720 | 341.00 | 2023-01-19 | 65 | 1 | 6 | Actual |
| 25248 | 448.06 | 2024-10-18 | 65 | 2 | 8 | Actual |
| 22000 | 256.00 | 2024-07-18 | 65 | 4 | 6 | Actual |
| 22625 | 650.00 | 2024-08-18 | 65 | 6 | 3 | Actual |
| 10430 | 712.00 | 2023-08-19 | 65 | 1 | 5 | Actual |
| 36782 | 448.64 | 2025-08-19 | 65 | 6 | 11 | Actual |
| 19829 | 336.00 | 2024-05-20 | 65 | 6 | 5 | Actual |
| 7355 | 410.00 | 2023-05-21 | 65 | 4 | 6 | Actual |
| 25567 | 10.33 | 2024-10-18 | 65 | 2 | 12 | Actual |
| 28277 | 480.00 | 2025-01-18 | 65 | 1 | 6 | Actual |
| 29067 | 310.03 | 2025-01-18 | 65 | 6 | 13 | Actual |
| 15397 | 23.10 | 2023-12-19 | 65 | 1 | 12 | Actual |
| 29486 | 357.00 | 2025-02-17 | 65 | 3 | 6 | Actual |
| 10816 | 280.00 | 2023-08-19 | 65 | 6 | 6 | Budget |
| 9452 | 380.00 | 2023-07-19 | 65 | 1 | 6 | Budget |
| 12738 | 480.00 | 2023-10-19 | 65 | 6 | 5 | Budget |
| 14840 | 139.00 | 2023-12-19 | 65 | 2 | 6 | Actual |
| 31880 | 1275.00 | 2025-04-19 | 65 | 1 | 7 | Actual |
| 31764 | 204.00 | 2025-04-19 | 65 | 4 | 6 | Actual |
| 28888 | 377.36 | 2025-01-18 | 65 | 1 | 12 | Actual |
| 14509 | 784.00 | 2023-12-19 | 65 | 1 | 3 | Actual |
| 30015 | 346.51 | 2025-02-17 | 65 | 1 | 12 | Actual |
| 37289 | 1215.00 | 2025-09-18 | 65 | 1 | 5 | Actual |
| 32655 | 708.00 | 2025-05-20 | 65 | 6 | 4 | Actual |
| 35870 | 632.84 | 2025-07-19 | 65 | 6 | 13 | Actual |
| 32535 | 488.00 | 2025-05-20 | 65 | 6 | 3 | Actual |
| 10106 | 380.00 | 2023-08-19 | 65 | 1 | 3 | Budget |
| 13339 | 200.00 | 2023-10-19 | 65 | 2 | 8 | Budget |
| 5157 | 174.00 | 2023-03-21 | 65 | 5 | 6 | Actual |
| 7679 | 480.00 | 2023-05-21 | 65 | 1 | 8 | Budget |
| 29035 | 885.48 | 2025-01-18 | 65 | 2 | 13 | Actual |
| 22745 | 287.00 | 2024-08-18 | 65 | 6 | 4 | Actual |
| 35313 | 676.00 | 2025-07-19 | 65 | 6 | 7 | Actual |
| 621 | 280.00 | 2022-11-18 | 65 | 4 | 6 | Budget |
| 24567 | 24.16 | 2024-09-17 | 65 | 6 | 12 | Actual |
| 4636 | 140.00 | 2023-03-21 | 65 | 7 | 3 | Actual |
| 25718 | 614.00 | 2024-11-17 | 65 | 6 | 3 | Actual |
| 33510 | 259.15 | 2025-05-20 | 65 | 1 | 13 | Actual |
| 9175 | 440.00 | 2023-07-19 | 65 | 1 | 4 | Actual |
| 22237 | 576.85 | 2024-07-18 | 65 | 2 | 8 | Actual |
| 23808 | 473.00 | 2024-09-17 | 65 | 1 | 5 | Actual |
| 18675 | 428.00 | 2024-04-19 | 65 | 1 | 4 | Actual |
| 30612 | 249.00 | 2025-03-20 | 65 | 3 | 6 | Actual |
| 5110 | 200.00 | 2023-03-21 | 65 | 4 | 6 | Budget |
| 19496 | 15.65 | 2024-04-19 | 65 | 2 | 12 | Actual |
| 3049 | 680.00 | 2023-01-19 | 65 | 1 | 7 | Actual |
| 478 | 218.00 | 2022-11-18 | 65 | 1 | 6 | Actual |
| 3985 | 200.00 | 2023-02-18 | 65 | 4 | 6 | Budget |
| 30464 | 781.00 | 2025-03-20 | 65 | 1 | 5 | Actual |
| 24097 | 588.00 | 2024-09-17 | 65 | 1 | 7 | Actual |
| 10025 | 200.00 | 2023-07-19 | 65 | 6 | 8 | Budget |
| 18589 | 720.00 | 2024-04-19 | 65 | 6 | 3 | Actual |
| 20555 | 50.76 | 2024-05-20 | 65 | 6 | 12 | Actual |
| 28332 | 554.00 | 2025-01-18 | 65 | 3 | 6 | Actual |
| 37489 | 191.00 | 2025-09-18 | 65 | 5 | 6 | Actual |
| 35574 | 275.23 | 2025-07-19 | 65 | 4 | 11 | Actual |
| 1851 | 273.00 | 2022-12-19 | 65 | 6 | 6 | Actual |
| 9549 | 280.00 | 2023-07-19 | 65 | 3 | 6 | Budget |
| 34568 | 188.00 | 2025-06-20 | 65 | 2 | 12 | Actual |
| 15338 | 141.19 | 2023-12-19 | 65 | 6 | 11 | Actual |
| 35023 | 604.00 | 2025-07-19 | 65 | 6 | 5 | Actual |
| 37437 | 517.00 | 2025-09-18 | 65 | 3 | 6 | Actual |
| 22442 | 169.91 | 2024-07-18 | 65 | 6 | 11 | Actual |
| 5062 | 287.00 | 2023-03-21 | 65 | 3 | 6 | Actual |
| 3564 | 649.00 | 2023-02-18 | 65 | 1 | 4 | Actual |
| 12538 | 650.00 | 2023-10-19 | 65 | 1 | 4 | Budget |
| 33271 | 133.74 | 2025-05-20 | 65 | 3 | 11 | Actual |
| 12409 | 291.00 | 2023-10-19 | 65 | 6 | 3 | Actual |
| 1699 | 234.00 | 2022-12-19 | 65 | 3 | 6 | Actual |
| 26290 | 1188.98 | 2024-11-17 | 65 | 1 | 8 | Actual |
| 17436 | 10.33 | 2024-02-18 | 65 | 1 | 12 | Actual |
| 38822 | 1222.32 | 2025-10-19 | 65 | 1 | 8 | Actual |
| 21974 | 365.00 | 2024-07-18 | 65 | 3 | 6 | Actual |
| 27066 | 436.00 | 2024-12-18 | 65 | 6 | 5 | Actual |
| 37846 | 344.38 | 2025-09-18 | 65 | 3 | 11 | Actual |
| 34448 | 105.02 | 2025-06-20 | 65 | 5 | 11 | Actual |
| 18264 | 240.13 | 2024-03-20 | 65 | 1 | 11 | Actual |
| 5352 | 300.00 | 2023-03-21 | 65 | 6 | 7 | Actual |
| 1991 | 480.00 | 2022-12-19 | 65 | 6 | 7 | Budget |
| 33660 | 662.00 | 2025-06-20 | 65 | 6 | 3 | Actual |
| 8525 | 100.00 | 2023-06-21 | 65 | 5 | 6 | Budget |
| 1460 | 480.00 | 2022-12-19 | 65 | 1 | 5 | Budget |
| 25422 | 95.44 | 2024-10-18 | 65 | 4 | 11 | Actual |
| 32384 | 222.31 | 2025-04-19 | 65 | 1 | 13 | Actual |
| 9966 | 455.64 | 2023-07-19 | 65 | 2 | 8 | Actual |
| 10350 | 348.00 | 2023-08-19 | 65 | 6 | 4 | Actual |
| 32174 | 175.23 | 2025-04-19 | 65 | 4 | 11 | Actual |
| 29782 | 807.16 | 2025-02-17 | 65 | 6 | 8 | Actual |
| 38473 | 515.00 | 2025-10-19 | 65 | 6 | 5 | Actual |
| 525 | 100.00 | 2022-11-18 | 65 | 2 | 6 | Budget |
| 22058 | 333.00 | 2024-07-18 | 65 | 6 | 6 | Actual |
| 20439 | 147.57 | 2024-05-20 | 65 | 6 | 11 | Actual |
| 38111 | 432.84 | 2025-09-18 | 65 | 1 | 13 | Actual |
| 6234 | 200.00 | 2023-04-20 | 65 | 4 | 6 | Budget |
| 7260 | 226.00 | 2023-05-21 | 65 | 2 | 6 | Actual |
| 26350 | 870.79 | 2024-11-17 | 65 | 6 | 8 | Actual |
| 12679 | 550.00 | 2023-10-19 | 65 | 1 | 5 | Budget |
| 13528 | 660.00 | 2023-11-18 | 65 | 6 | 3 | Actual |
| 9314 | 480.00 | 2023-07-19 | 65 | 1 | 5 | Actual |
| 32748 | 983.00 | 2025-05-20 | 65 | 6 | 5 | Actual |
| 27972 | 693.00 | 2025-01-18 | 65 | 1 | 3 | Actual |
| 6138 | 100.00 | 2023-04-20 | 65 | 2 | 6 | Budget |
| 1933 | 531.00 | 2022-12-19 | 65 | 1 | 7 | Actual |
| 8381 | 174.00 | 2023-06-21 | 65 | 2 | 6 | Actual |
| 22896 | 235.00 | 2024-08-18 | 65 | 1 | 6 | Actual |
| 7072 | 480.00 | 2023-05-21 | 65 | 1 | 5 | Budget |
| 3190 | 813.22 | 2023-01-19 | 65 | 1 | 8 | Actual |
| 37991 | 285.87 | 2025-09-18 | 65 | 1 | 12 | Actual |
| 3294 | 298.06 | 2023-01-19 | 65 | 6 | 8 | Actual |
| 9596 | 218.00 | 2023-07-19 | 65 | 4 | 6 | Actual |
| 34601 | 434.81 | 2025-06-20 | 65 | 6 | 12 | Actual |
| 2179 | 200.00 | 2022-12-19 | 65 | 6 | 8 | Budget |
| 336 | 480.00 | 2022-11-18 | 65 | 1 | 5 | Budget |
| 35082 | 205.00 | 2025-07-19 | 65 | 1 | 6 | Actual |
| 10431 | 550.00 | 2023-08-19 | 65 | 1 | 5 | Budget |
| 22501 | 10.33 | 2024-07-18 | 65 | 1 | 12 | Actual |
| 33718 | 304.00 | 2025-06-20 | 65 | 7 | 3 | Actual |
| 13588 | 248.00 | 2023-11-18 | 65 | 7 | 3 | Actual |
| 11035 | 928.37 | 2023-08-19 | 65 | 1 | 8 | Actual |
| 5294 | 352.00 | 2023-03-21 | 65 | 1 | 7 | Actual |
| 6608 | 388.97 | 2023-04-20 | 65 | 2 | 8 | Actual |
| 10616 | 174.00 | 2023-08-19 | 65 | 2 | 6 | Actual |
| 27535 | 561.41 | 2024-12-18 | 65 | 1 | 11 | Actual |
| 10758 | 117.00 | 2023-08-19 | 65 | 5 | 6 | Actual |
| 34339 | 681.62 | 2025-06-20 | 65 | 1 | 11 | Actual |
| 28474 | 1207.00 | 2025-01-18 | 65 | 1 | 7 | Actual |
| 24039 | 279.00 | 2024-09-17 | 65 | 6 | 6 | Actual |
| 7211 | 433.00 | 2023-05-21 | 65 | 1 | 6 | Actual |
| 1321 | 850.00 | 2022-12-19 | 65 | 1 | 4 | Budget |
| 35221 | 337.00 | 2025-07-19 | 65 | 6 | 6 | Actual |
| 38052 | 553.96 | 2025-09-18 | 65 | 6 | 12 | Actual |
| 2864 | 335.00 | 2023-01-19 | 65 | 4 | 6 | Actual |
| 11084 | 200.00 | 2023-08-19 | 65 | 2 | 8 | Budget |
| 7541 | 650.00 | 2023-05-21 | 65 | 1 | 7 | Budget |
| 37168 | 188.00 | 2025-09-18 | 65 | 7 | 3 | Actual |
| 3761 | 380.00 | 2023-02-18 | 65 | 6 | 5 | Budget |
| 26646 | 39.06 | 2024-11-17 | 65 | 6 | 12 | Actual |
| 29008 | 380.21 | 2025-01-18 | 65 | 1 | 13 | Actual |
| 35163 | 201.00 | 2025-07-19 | 65 | 4 | 6 | Actual |
| 31411 | 452.00 | 2025-04-19 | 65 | 6 | 3 | Actual |
| 5949 | 550.00 | 2023-04-20 | 65 | 1 | 5 | Budget |
| 4231 | 380.00 | 2023-02-18 | 65 | 6 | 7 | Budget |
| 6559 | 1064.74 | 2023-04-20 | 65 | 1 | 8 | Actual |
| 10712 | 200.00 | 2023-08-19 | 65 | 4 | 6 | Budget |
| 11610 | 480.00 | 2023-09-18 | 65 | 6 | 5 | Budget |
| 25449 | 67.78 | 2024-10-18 | 65 | 5 | 11 | Actual |
| 22410 | 156.08 | 2024-07-18 | 65 | 4 | 11 | Actual |
| 25901 | 548.00 | 2024-11-17 | 65 | 1 | 5 | Actual |
| 14661 | 351.00 | 2023-12-19 | 65 | 6 | 4 | Actual |
| 14038 | 738.00 | 2023-11-18 | 65 | 6 | 7 | Actual |
| 25069 | 273.00 | 2024-10-18 | 65 | 6 | 6 | Actual |
| 3623 | 406.00 | 2023-02-18 | 65 | 6 | 4 | Actual |
| 1650 | 88.00 | 2022-12-19 | 65 | 2 | 6 | Actual |
| 33958 | 64.00 | 2025-06-20 | 65 | 2 | 6 | Actual |
| 29570 | 365.00 | 2025-02-17 | 65 | 6 | 6 | Actual |
| 36139 | 1067.00 | 2025-08-19 | 65 | 1 | 5 | Actual |
| 12269 | 310.18 | 2023-09-18 | 65 | 6 | 8 | Actual |
| 4684 | 720.00 | 2023-03-21 | 65 | 1 | 4 | Actual |
| 16461 | 24.16 | 2024-01-19 | 65 | 6 | 12 | Actual |
| 27356 | 676.00 | 2024-12-18 | 65 | 6 | 7 | Actual |
| 10665 | 515.00 | 2023-08-19 | 65 | 3 | 6 | Actual |
| 36173 | 515.00 | 2025-08-19 | 65 | 6 | 5 | Actual |
| 9918 | 480.00 | 2023-07-19 | 65 | 1 | 8 | Budget |
| 14303 | 122.04 | 2023-11-18 | 65 | 4 | 11 | Actual |
| 38942 | 620.98 | 2025-10-19 | 65 | 1 | 11 | Actual |
| 7309 | 267.00 | 2023-05-21 | 65 | 3 | 6 | Actual |
| 15487 | 1312.00 | 2024-01-19 | 65 | 1 | 3 | Actual |
| 31683 | 447.00 | 2025-04-19 | 65 | 1 | 6 | Actual |
| 5295 | 380.00 | 2023-03-21 | 65 | 1 | 7 | Budget |
| 2072 | 655.64 | 2022-12-19 | 65 | 1 | 8 | Actual |
| 37018 | 625.82 | 2025-08-19 | 65 | 6 | 13 | Actual |
| 2318 | 280.00 | 2023-01-19 | 65 | 6 | 3 | Budget |
| 6805 | 180.00 | 2023-05-21 | 65 | 6 | 3 | Actual |
| 15223 | 168.85 | 2023-12-19 | 65 | 1 | 11 | Actual |
| 13070 | 246.00 | 2023-10-19 | 65 | 6 | 6 | Actual |
| 4091 | 328.00 | 2023-02-18 | 65 | 6 | 6 | Actual |
| 7599 | 576.00 | 2023-05-21 | 65 | 6 | 7 | Actual |
| 23035 | 230.00 | 2024-08-18 | 65 | 6 | 6 | Actual |
| 37230 | 1020.00 | 2025-09-18 | 65 | 6 | 4 | Actual |
| 20826 | 570.00 | 2024-06-20 | 65 | 1 | 5 | Actual |
| 3515 | 100.00 | 2023-02-18 | 65 | 7 | 3 | Budget |
| 16345 | 166.72 | 2024-01-19 | 65 | 6 | 11 | Actual |
| 13860 | 231.00 | 2023-11-18 | 65 | 3 | 6 | Actual |
| 253 | 378.00 | 2022-11-18 | 65 | 6 | 4 | Actual |
| 13744 | 486.00 | 2023-11-18 | 65 | 6 | 5 | Actual |
| 16312 | 44.38 | 2024-01-19 | 65 | 5 | 11 | Actual |
| 4825 | 520.00 | 2023-03-21 | 65 | 1 | 5 | Actual |
| 24536 | 9.27 | 2024-09-17 | 65 | 2 | 12 | Actual |
| 14868 | 393.00 | 2023-12-19 | 65 | 3 | 6 | Actual |
| 866 | 469.00 | 2022-11-18 | 65 | 6 | 7 | Actual |
| 9779 | 650.00 | 2023-07-19 | 65 | 1 | 7 | Budget |
| 12739 | 390.00 | 2023-10-19 | 65 | 6 | 5 | Actual |
| 30193 | 625.82 | 2025-02-17 | 65 | 6 | 13 | Actual |
| 22356 | 136.93 | 2024-07-18 | 65 | 2 | 11 | Actual |
| 2501 | 336.00 | 2023-01-19 | 65 | 6 | 4 | Actual |
| 38613 | 190.00 | 2025-10-19 | 65 | 4 | 6 | Actual |
| 23982 | 138.00 | 2024-09-17 | 65 | 4 | 6 | Actual |
| 15874 | 144.00 | 2024-01-19 | 65 | 4 | 6 | Actual |
| 17290 | 140.12 | 2024-02-18 | 65 | 3 | 11 | Actual |
| 31169 | 192.25 | 2025-03-20 | 65 | 2 | 12 | Actual |
| 11611 | 376.00 | 2023-09-18 | 65 | 6 | 5 | Actual |
| 8663 | 650.00 | 2023-06-21 | 65 | 1 | 7 | Budget |
| 6992 | 616.00 | 2023-05-21 | 65 | 6 | 4 | Actual |
| 1380 | 380.00 | 2022-12-19 | 65 | 6 | 4 | Budget |
| 2178 | 455.64 | 2022-12-19 | 65 | 6 | 8 | Actual |
| 13210 | 315.00 | 2023-10-19 | 65 | 6 | 7 | Actual |
| 16932 | 145.00 | 2024-02-18 | 65 | 5 | 6 | Actual |
| 17493 | 43.31 | 2024-02-18 | 65 | 6 | 12 | Actual |
| 21649 | 510.00 | 2024-07-18 | 65 | 6 | 3 | Actual |
| 23595 | 1120.00 | 2024-09-17 | 65 | 1 | 3 | Actual |
| 12162 | 485.94 | 2023-09-18 | 65 | 1 | 8 | Actual |
| 3376 | 270.00 | 2023-02-18 | 65 | 1 | 3 | Actual |
| 31972 | 1401.11 | 2025-04-19 | 65 | 1 | 8 | Actual |
| 8909 | 200.00 | 2023-06-21 | 65 | 6 | 8 | Budget |
| 33568 | 569.68 | 2025-05-20 | 65 | 6 | 13 | Actual |
| 20027 | 235.00 | 2024-05-20 | 65 | 6 | 6 | Actual |
| 14099 | 710.19 | 2023-11-18 | 65 | 1 | 8 | Actual |
| 19056 | 594.00 | 2024-04-19 | 65 | 1 | 7 | Actual |
| 3516 | 123.00 | 2023-02-18 | 65 | 7 | 3 | Actual |
| 9643 | 82.00 | 2023-07-19 | 65 | 5 | 6 | Actual |
| 1852 | 280.00 | 2022-12-19 | 65 | 6 | 6 | Budget |
| 6090 | 291.00 | 2023-04-20 | 65 | 1 | 6 | Actual |
| 8382 | 200.00 | 2023-06-21 | 65 | 2 | 6 | Budget |
| 25127 | 744.00 | 2024-10-18 | 65 | 1 | 7 | Actual |
| 26466 | 148.63 | 2024-11-17 | 65 | 3 | 11 | Actual |
| 11410 | 880.00 | 2023-09-18 | 65 | 1 | 4 | Actual |
| 9595 | 280.00 | 2023-07-19 | 65 | 4 | 6 | Budget |
| 38970 | 243.32 | 2025-10-19 | 65 | 2 | 11 | Actual |
| 3939 | 244.00 | 2023-02-18 | 65 | 3 | 6 | Actual |
| 4497 | 380.00 | 2023-03-21 | 65 | 1 | 3 | Budget |
| 21146 | 704.00 | 2024-06-20 | 65 | 6 | 7 | Actual |
| 24957 | 42.00 | 2024-10-18 | 65 | 2 | 6 | Actual |
| 8006 | 75.00 | 2023-06-21 | 65 | 7 | 3 | Actual |
| 6607 | 280.00 | 2023-04-20 | 65 | 2 | 8 | Budget |
| 37076 | 1419.00 | 2025-09-18 | 65 | 1 | 3 | Actual |
| 28769 | 212.47 | 2025-01-18 | 65 | 4 | 11 | Actual |
| 8054 | 888.00 | 2023-06-21 | 65 | 1 | 4 | Actual |
| 28064 | 206.00 | 2025-01-18 | 65 | 7 | 3 | Actual |
| 37579 | 816.00 | 2025-09-18 | 65 | 1 | 7 | Actual |
| 7073 | 399.00 | 2023-05-21 | 65 | 1 | 5 | Actual |
| 10292 | 517.00 | 2023-08-19 | 65 | 1 | 4 | Actual |
| 5868 | 372.00 | 2023-04-20 | 65 | 6 | 4 | Actual |
| 26975 | 770.00 | 2024-12-18 | 65 | 6 | 4 | Actual |
| 10349 | 480.00 | 2023-08-19 | 65 | 6 | 4 | Budget |
| 12489 | 80.00 | 2023-10-19 | 65 | 7 | 3 | Budget |
| 11550 | 550.00 | 2023-09-18 | 65 | 1 | 5 | Budget |
| 8803 | 838.98 | 2023-06-21 | 65 | 1 | 8 | Actual |
| 22683 | 216.00 | 2024-08-18 | 65 | 7 | 3 | Actual |
| 36287 | 426.00 | 2025-08-19 | 65 | 3 | 6 | Actual |
| 38850 | 528.36 | 2025-10-19 | 65 | 2 | 8 | Actual |
| 622 | 238.00 | 2022-11-18 | 65 | 4 | 6 | Actual |
| 6667 | 200.00 | 2023-04-20 | 65 | 6 | 8 | Budget |
| 31738 | 277.00 | 2025-04-19 | 65 | 3 | 6 | Actual |
| 22116 | 638.00 | 2024-07-18 | 65 | 1 | 7 | Actual |
| 20119 | 440.00 | 2024-05-20 | 65 | 6 | 7 | Actual |
| 25996 | 168.00 | 2024-11-17 | 65 | 1 | 6 | Actual |
| 37382 | 291.00 | 2025-09-18 | 65 | 1 | 6 | Actual |
| 12021 | 480.00 | 2023-09-18 | 65 | 1 | 7 | Budget |
| 30788 | 588.00 | 2025-03-20 | 65 | 6 | 7 | Actual |
| 21407 | 164.59 | 2024-06-20 | 65 | 4 | 11 | Actual |
| 31261 | 190.73 | 2025-03-20 | 65 | 1 | 13 | Actual |
| 36339 | 163.00 | 2025-08-19 | 65 | 5 | 6 | Actual |
| 8193 | 568.00 | 2023-06-21 | 65 | 1 | 5 | Actual |
| 18887 | 118.00 | 2024-04-19 | 65 | 2 | 6 | Actual |
| 12081 | 380.00 | 2023-09-18 | 65 | 6 | 7 | Budget |
| 16258 | 76.29 | 2024-01-19 | 65 | 3 | 11 | Actual |
| 32000 | 563.21 | 2025-04-19 | 65 | 2 | 8 | Actual |
| 34930 | 923.00 | 2025-07-19 | 65 | 6 | 4 | Actual |
| 15429 | 32.67 | 2023-12-19 | 65 | 6 | 12 | Actual |
| 4032 | 100.00 | 2023-02-18 | 65 | 5 | 6 | Budget |
| 33451 | 511.41 | 2025-05-20 | 65 | 6 | 12 | Actual |
| 18767 | 452.00 | 2024-04-19 | 65 | 1 | 5 | Actual |
| 9499 | 152.00 | 2023-07-19 | 65 | 2 | 6 | Actual |
| 27125 | 260.00 | 2024-12-18 | 65 | 1 | 6 | Actual |
| 18967 | 72.00 | 2024-04-19 | 65 | 5 | 6 | Actual |
| 14127 | 534.42 | 2023-11-18 | 65 | 2 | 8 | Actual |
| 808 | 550.00 | 2022-11-18 | 65 | 1 | 7 | Budget |
| 29431 | 260.00 | 2025-02-17 | 65 | 1 | 6 | Actual |
| 38346 | 817.00 | 2025-10-19 | 65 | 1 | 4 | Actual |
| 21946 | 104.00 | 2024-07-18 | 65 | 2 | 6 | Actual |
| 35492 | 464.60 | 2025-07-19 | 65 | 1 | 11 | Actual |
| 18998 | 200.00 | 2024-04-19 | 65 | 6 | 6 | Actual |
| 3237 | 200.00 | 2023-01-19 | 65 | 2 | 8 | Budget |
| 13011 | 182.00 | 2023-10-19 | 65 | 5 | 6 | Actual |
| 1520 | 306.00 | 2022-12-19 | 65 | 6 | 5 | Actual |
| 196 | 770.00 | 2022-11-18 | 65 | 1 | 4 | Actual |
| 20705 | 158.00 | 2024-06-20 | 65 | 7 | 3 | Actual |
| 25220 | 701.09 | 2024-10-18 | 65 | 1 | 8 | Actual |
| 28006 | 777.00 | 2025-01-18 | 65 | 6 | 3 | Actual |
| 477 | 280.00 | 2022-11-18 | 65 | 1 | 6 | Budget |
| 4884 | 380.00 | 2023-03-21 | 65 | 6 | 5 | Budget |
| 7403 | 100.00 | 2023-05-21 | 65 | 5 | 6 | Budget |
| 33418 | 55.02 | 2025-05-20 | 65 | 2 | 12 | Actual |
| 10568 | 338.00 | 2023-08-19 | 65 | 1 | 6 | Actual |
| 33124 | 584.43 | 2025-05-20 | 65 | 2 | 8 | Actual |
| 8252 | 480.00 | 2023-06-21 | 65 | 6 | 5 | Budget |
| 25935 | 680.00 | 2024-11-17 | 65 | 6 | 5 | Actual |
| 12964 | 200.00 | 2023-10-19 | 65 | 4 | 6 | Budget |
| 30875 | 510.18 | 2025-03-20 | 65 | 2 | 8 | Actual |
| 21616 | 700.00 | 2024-07-18 | 65 | 1 | 3 | Actual |
| 5682 | 200.00 | 2023-04-20 | 65 | 6 | 3 | Budget |
| 21054 | 162.00 | 2024-06-20 | 65 | 6 | 6 | Actual |
| 15010 | 984.00 | 2023-12-19 | 65 | 1 | 7 | Actual |
| 17883 | 87.00 | 2024-03-20 | 65 | 2 | 6 | Actual |
| 5213 | 196.00 | 2023-03-21 | 65 | 6 | 6 | Actual |
| 34367 | 84.80 | 2025-06-20 | 65 | 2 | 11 | Actual |
| 29338 | 702.00 | 2025-02-17 | 65 | 1 | 5 | Actual |
| 22383 | 166.72 | 2024-07-18 | 65 | 3 | 11 | Actual |
| 997 | 200.00 | 2022-11-18 | 65 | 2 | 8 | Budget |
| 26411 | 209.27 | 2024-11-17 | 65 | 1 | 11 | Actual |
| 17022 | 576.00 | 2024-02-18 | 65 | 1 | 7 | Actual |
| 5156 | 100.00 | 2023-03-21 | 65 | 5 | 6 | Budget |
| 32914 | 157.00 | 2025-05-20 | 65 | 5 | 6 | Actual |
| 28796 | 64.59 | 2025-01-18 | 65 | 5 | 11 | Actual |
| 36987 | 485.47 | 2025-08-19 | 65 | 2 | 13 | Actual |
| 9128 | 70.00 | 2023-07-19 | 65 | 7 | 3 | Budget |
| 18346 | 141.19 | 2024-03-20 | 65 | 4 | 11 | Actual |
| 8804 | 480.00 | 2023-06-21 | 65 | 1 | 8 | Budget |
| 23214 | 479.88 | 2024-08-18 | 65 | 2 | 8 | Actual |
| 3889 | 100.00 | 2023-02-18 | 65 | 2 | 6 | Budget |
| 6885 | 74.00 | 2023-05-21 | 65 | 7 | 3 | Actual |
| 4885 | 322.00 | 2023-03-21 | 65 | 6 | 5 | Actual |
| 35720 | 166.72 | 2025-07-19 | 65 | 2 | 12 | Actual |
| 25340 | 157.15 | 2024-10-18 | 65 | 1 | 11 | Actual |
| 5809 | 600.00 | 2023-04-20 | 65 | 1 | 4 | Actual |
| 8990 | 380.00 | 2023-07-19 | 65 | 1 | 3 | Budget |
| 36232 | 421.00 | 2025-08-19 | 65 | 1 | 6 | Actual |
| 2967 | 395.00 | 2023-01-19 | 65 | 6 | 6 | Actual |
| 19969 | 141.00 | 2024-05-20 | 65 | 4 | 6 | Actual |
| 11940 | 355.00 | 2023-09-18 | 65 | 6 | 6 | Actual |
| 26732 | 387.22 | 2024-11-17 | 65 | 2 | 13 | Actual |
| 5434 | 682.91 | 2023-03-21 | 65 | 1 | 8 | Actual |
| 11883 | 100.00 | 2023-09-18 | 65 | 5 | 6 | Budget |
| 13399 | 372.30 | 2023-10-19 | 65 | 6 | 8 | Actual |
| 195 | 850.00 | 2022-11-18 | 65 | 1 | 4 | Budget |
| 28508 | 660.00 | 2025-01-18 | 65 | 6 | 7 | Actual |
| 23447 | 205.02 | 2024-08-18 | 65 | 6 | 11 | Actual |
| 15848 | 185.00 | 2024-01-19 | 65 | 3 | 6 | Actual |
| 15820 | 41.00 | 2024-01-19 | 65 | 2 | 6 | Actual |
| 36583 | 849.58 | 2025-08-19 | 65 | 6 | 8 | Actual |
| 12598 | 576.00 | 2023-10-19 | 65 | 6 | 4 | Actual |
| 33537 | 555.65 | 2025-05-20 | 65 | 2 | 13 | Actual |
| 16144 | 555.64 | 2024-01-19 | 65 | 6 | 8 | Actual |
| 867 | 480.00 | 2022-11-18 | 65 | 6 | 7 | Budget |
| 34161 | 836.00 | 2025-06-20 | 65 | 6 | 7 | Actual |
| 1322 | 968.00 | 2022-12-19 | 65 | 1 | 4 | Actual |
| 19149 | 1134.44 | 2024-04-19 | 65 | 1 | 8 | Actual |
| 5681 | 186.00 | 2023-04-20 | 65 | 6 | 3 | Actual |
| 14720 | 503.00 | 2023-12-19 | 65 | 1 | 5 | Actual |
| 27677 | 260.34 | 2024-12-18 | 65 | 6 | 11 | Actual |
| 33390 | 196.51 | 2025-05-20 | 65 | 1 | 12 | Actual |
| 3704 | 550.00 | 2023-02-18 | 65 | 1 | 5 | Budget |
| 30405 | 962.00 | 2025-03-20 | 65 | 6 | 4 | Actual |
| 9548 | 332.00 | 2023-07-19 | 65 | 3 | 6 | Actual |
| 19617 | 770.00 | 2024-05-20 | 65 | 6 | 3 | Actual |
| 27206 | 229.00 | 2024-12-18 | 65 | 4 | 6 | Actual |
| 3563 | 650.00 | 2023-02-18 | 65 | 1 | 4 | Budget |
| 23842 | 324.00 | 2024-09-17 | 65 | 6 | 5 | Actual |
| 32807 | 335.00 | 2025-05-20 | 65 | 1 | 6 | Actual |
Generated 2025-12-18 04:15:52.951 UTC