[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 544 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3436 | 200.00 | 2023-02-17 | 65 | 6 | 3 | Budget |
| 7925 | 244.00 | 2023-06-20 | 65 | 6 | 3 | Actual |
| 18589 | 720.00 | 2024-04-18 | 65 | 6 | 3 | Actual |
| 22442 | 169.91 | 2024-07-17 | 65 | 6 | 11 | Actual |
| 37382 | 291.00 | 2025-09-17 | 65 | 1 | 6 | Actual |
| 18675 | 428.00 | 2024-04-18 | 65 | 1 | 4 | Actual |
| 8524 | 241.00 | 2023-06-20 | 65 | 5 | 6 | Actual |
| 34896 | 1044.00 | 2025-07-18 | 65 | 1 | 4 | Actual |
| 5948 | 560.00 | 2023-04-19 | 65 | 1 | 5 | Actual |
| 13069 | 280.00 | 2023-10-18 | 65 | 6 | 6 | Budget |
| 27476 | 382.91 | 2024-12-17 | 65 | 6 | 8 | Actual |
| 12679 | 550.00 | 2023-10-18 | 65 | 1 | 5 | Budget |
| 525 | 100.00 | 2022-11-17 | 65 | 2 | 6 | Budget |
| 21325 | 131.61 | 2024-06-19 | 65 | 1 | 11 | Actual |
| 12490 | 80.00 | 2023-10-18 | 65 | 7 | 3 | Actual |
| 8851 | 310.18 | 2023-06-20 | 65 | 2 | 8 | Actual |
| 17344 | 23.10 | 2024-02-17 | 65 | 5 | 11 | Actual |
| 1379 | 540.00 | 2022-12-18 | 65 | 6 | 4 | Actual |
| 25598 | 39.06 | 2024-10-17 | 65 | 6 | 12 | Actual |
| 27736 | 453.96 | 2024-12-17 | 65 | 1 | 12 | Actual |
| 12020 | 368.00 | 2023-09-17 | 65 | 1 | 7 | Actual |
| 28358 | 328.00 | 2025-01-17 | 65 | 4 | 6 | Actual |
| 35547 | 279.49 | 2025-07-18 | 65 | 3 | 11 | Actual |
| 27644 | 115.65 | 2024-12-17 | 65 | 5 | 11 | Actual |
| 25806 | 902.00 | 2024-11-16 | 65 | 1 | 4 | Actual |
| 4497 | 380.00 | 2023-03-20 | 65 | 1 | 3 | Budget |
| 1273 | 90.00 | 2022-12-18 | 65 | 7 | 3 | Budget |
| 2767 | 100.00 | 2023-01-18 | 65 | 2 | 6 | Budget |
| 25422 | 95.44 | 2024-10-17 | 65 | 4 | 11 | Actual |
| 10758 | 117.00 | 2023-08-18 | 65 | 5 | 6 | Actual |
| 6560 | 550.00 | 2023-04-19 | 65 | 1 | 8 | Budget |
| 8431 | 280.00 | 2023-06-20 | 65 | 3 | 6 | Budget |
| 17143 | 364.72 | 2024-02-17 | 65 | 2 | 8 | Actual |
| 15641 | 527.00 | 2024-01-18 | 65 | 6 | 4 | Actual |
| 15607 | 346.00 | 2024-01-18 | 65 | 1 | 4 | Actual |
| 36782 | 448.64 | 2025-08-18 | 65 | 6 | 11 | Actual |
| 4965 | 355.00 | 2023-03-20 | 65 | 1 | 6 | Actual |
| 38532 | 442.00 | 2025-10-18 | 65 | 1 | 6 | Actual |
| 35574 | 275.23 | 2025-07-18 | 65 | 4 | 11 | Actual |
| 23306 | 238.00 | 2024-08-17 | 65 | 1 | 11 | Actual |
| 10025 | 200.00 | 2023-07-18 | 65 | 6 | 8 | Budget |
| 1380 | 380.00 | 2022-12-18 | 65 | 6 | 4 | Budget |
| 11083 | 310.18 | 2023-08-18 | 65 | 2 | 8 | Actual |
| 23035 | 230.00 | 2024-08-17 | 65 | 6 | 6 | Actual |
| 18292 | 34.80 | 2024-03-19 | 65 | 2 | 11 | Actual |
| 24717 | 126.00 | 2024-10-17 | 65 | 7 | 3 | Actual |
| 15848 | 185.00 | 2024-01-18 | 65 | 3 | 6 | Actual |
| 35492 | 464.60 | 2025-07-18 | 65 | 1 | 11 | Actual |
| 18319 | 106.08 | 2024-03-19 | 65 | 3 | 11 | Actual |
| 336 | 480.00 | 2022-11-17 | 65 | 1 | 5 | Budget |
| 15990 | 564.00 | 2024-01-18 | 65 | 1 | 7 | Actual |
| 28218 | 702.00 | 2025-01-17 | 65 | 6 | 5 | Actual |
| 25778 | 183.00 | 2024-11-16 | 65 | 7 | 3 | Actual |
| 3986 | 226.00 | 2023-02-17 | 65 | 4 | 6 | Actual |
| 31411 | 452.00 | 2025-04-18 | 65 | 6 | 3 | Actual |
| 18497 | 52.89 | 2024-03-19 | 65 | 6 | 12 | Actual |
| 30162 | 492.49 | 2025-02-16 | 65 | 2 | 13 | Actual |
| 11361 | 65.00 | 2023-09-17 | 65 | 7 | 3 | Actual |
| 37900 | 65.65 | 2025-09-17 | 65 | 5 | 11 | Actual |
| 3761 | 380.00 | 2023-02-17 | 65 | 6 | 5 | Budget |
| 12161 | 380.00 | 2023-09-17 | 65 | 1 | 8 | Budget |
| 19090 | 700.00 | 2024-04-18 | 65 | 6 | 7 | Actual |
| 34394 | 239.06 | 2025-06-19 | 65 | 3 | 11 | Actual |
| 13151 | 696.00 | 2023-10-18 | 65 | 1 | 7 | Actual |
| 14249 | 47.57 | 2023-11-17 | 65 | 2 | 11 | Actual |
| 22237 | 576.85 | 2024-07-17 | 65 | 2 | 8 | Actual |
| 28715 | 117.78 | 2025-01-17 | 65 | 2 | 11 | Actual |
| 3760 | 424.00 | 2023-02-17 | 65 | 6 | 5 | Actual |
| 16024 | 650.00 | 2024-01-18 | 65 | 6 | 7 | Actual |
| 6992 | 616.00 | 2023-05-20 | 65 | 6 | 4 | Actual |
| 2967 | 395.00 | 2023-01-18 | 65 | 6 | 6 | Actual |
| 37110 | 945.00 | 2025-09-17 | 65 | 6 | 3 | Actual |
| 20178 | 1107.16 | 2024-05-19 | 65 | 1 | 8 | Actual |
| 8333 | 287.00 | 2023-06-20 | 65 | 1 | 6 | Actual |
| 38019 | 93.31 | 2025-09-17 | 65 | 2 | 12 | Actual |
| 23715 | 546.00 | 2024-09-16 | 65 | 1 | 4 | Actual |
| 33537 | 555.65 | 2025-05-19 | 65 | 2 | 13 | Actual |
| 35520 | 229.49 | 2025-07-18 | 65 | 2 | 11 | Actual |
| 15164 | 523.82 | 2023-12-18 | 65 | 6 | 8 | Actual |
| 36313 | 364.00 | 2025-08-18 | 65 | 4 | 6 | Actual |
| 36522 | 1676.87 | 2025-08-18 | 65 | 1 | 8 | Actual |
| 394 | 553.00 | 2022-11-17 | 65 | 6 | 5 | Actual |
| 12021 | 480.00 | 2023-09-17 | 65 | 1 | 7 | Budget |
| 31377 | 1320.00 | 2025-04-18 | 65 | 1 | 3 | Actual |
| 3623 | 406.00 | 2023-02-17 | 65 | 6 | 4 | Actual |
| 21467 | 145.44 | 2024-06-19 | 65 | 6 | 11 | Actual |
| 34367 | 84.80 | 2025-06-19 | 65 | 2 | 11 | Actual |
| 13150 | 480.00 | 2023-10-18 | 65 | 1 | 7 | Budget |
| 17377 | 195.44 | 2024-02-17 | 65 | 6 | 11 | Actual |
| 24930 | 230.00 | 2024-10-17 | 65 | 1 | 6 | Actual |
| 17290 | 140.12 | 2024-02-17 | 65 | 3 | 11 | Actual |
| 25161 | 612.00 | 2024-10-17 | 65 | 6 | 7 | Actual |
| 16312 | 44.38 | 2024-01-18 | 65 | 5 | 11 | Actual |
| 37791 | 378.43 | 2025-09-17 | 65 | 1 | 11 | Actual |
| 2071 | 480.00 | 2022-12-18 | 65 | 1 | 8 | Budget |
| 38318 | 126.00 | 2025-10-18 | 65 | 7 | 3 | Actual |
| 4683 | 650.00 | 2023-03-20 | 65 | 1 | 4 | Budget |
| 5762 | 100.00 | 2023-04-19 | 65 | 7 | 3 | Budget |
| 16553 | 580.00 | 2024-02-17 | 65 | 6 | 3 | Actual |
| 19378 | 67.78 | 2024-04-18 | 65 | 5 | 11 | Actual |
| 37168 | 188.00 | 2025-09-17 | 65 | 7 | 3 | Actual |
| 2817 | 520.00 | 2023-01-18 | 65 | 3 | 6 | Actual |
| 2863 | 280.00 | 2023-01-18 | 65 | 4 | 6 | Budget |
| 147 | 90.00 | 2022-11-17 | 65 | 7 | 3 | Budget |
| 33746 | 918.00 | 2025-06-19 | 65 | 1 | 4 | Actual |
| 27232 | 139.00 | 2024-12-17 | 65 | 5 | 6 | Actual |
| 32120 | 156.08 | 2025-04-18 | 65 | 2 | 11 | Actual |
| 478 | 218.00 | 2022-11-17 | 65 | 1 | 6 | Actual |
| 24308 | 200.76 | 2024-09-16 | 65 | 1 | 11 | Actual |
| 6933 | 650.00 | 2023-05-20 | 65 | 1 | 4 | Budget |
| 28092 | 1102.00 | 2025-01-17 | 65 | 1 | 4 | Actual |
| 9500 | 200.00 | 2023-07-18 | 65 | 2 | 6 | Budget |
| 12268 | 200.00 | 2023-09-17 | 65 | 6 | 8 | Budget |
| 26229 | 936.00 | 2024-11-16 | 65 | 6 | 7 | Actual |
| 3985 | 200.00 | 2023-02-17 | 65 | 4 | 6 | Budget |
| 2816 | 380.00 | 2023-01-18 | 65 | 3 | 6 | Budget |
| 950 | 861.70 | 2022-11-17 | 65 | 1 | 8 | Actual |
| 9595 | 280.00 | 2023-07-18 | 65 | 4 | 6 | Budget |
| 9127 | 75.00 | 2023-07-18 | 65 | 7 | 3 | Actual |
| 27764 | 51.82 | 2024-12-17 | 65 | 2 | 12 | Actual |
| 34339 | 681.62 | 2025-06-19 | 65 | 1 | 11 | Actual |
| 22116 | 638.00 | 2024-07-17 | 65 | 1 | 7 | Actual |
| 15103 | 784.43 | 2023-12-18 | 65 | 1 | 8 | Actual |
| 11611 | 376.00 | 2023-09-17 | 65 | 6 | 5 | Actual |
| 949 | 480.00 | 2022-11-17 | 65 | 1 | 8 | Budget |
| 18205 | 546.55 | 2024-03-19 | 65 | 6 | 8 | Actual |
| 36642 | 640.13 | 2025-08-18 | 65 | 1 | 11 | Actual |
| 11142 | 279.87 | 2023-08-18 | 65 | 6 | 8 | Actual |
| 17436 | 10.33 | 2024-02-17 | 65 | 1 | 12 | Actual |
| 18373 | 40.12 | 2024-03-19 | 65 | 5 | 11 | Actual |
| 13860 | 231.00 | 2023-11-17 | 65 | 3 | 6 | Actual |
| 1991 | 480.00 | 2022-12-18 | 65 | 6 | 7 | Budget |
| 27125 | 260.00 | 2024-12-17 | 65 | 1 | 6 | Actual |
| 27855 | 317.05 | 2024-12-17 | 65 | 1 | 13 | Actual |
| 14840 | 139.00 | 2023-12-18 | 65 | 2 | 6 | Actual |
| 8053 | 650.00 | 2023-06-20 | 65 | 1 | 4 | Budget |
| 24189 | 1078.37 | 2024-09-16 | 65 | 1 | 8 | Actual |
| 3109 | 480.00 | 2023-01-18 | 65 | 6 | 7 | Budget |
| 35221 | 337.00 | 2025-07-18 | 65 | 6 | 6 | Actual |
| 6418 | 380.00 | 2023-04-19 | 65 | 1 | 7 | Budget |
| 21827 | 569.00 | 2024-07-17 | 65 | 1 | 5 | Actual |
| 28384 | 157.00 | 2025-01-17 | 65 | 5 | 6 | Actual |
| 395 | 380.00 | 2022-11-17 | 65 | 6 | 5 | Budget |
| 25281 | 432.91 | 2024-10-17 | 65 | 6 | 8 | Actual |
| 22150 | 520.00 | 2024-07-17 | 65 | 6 | 7 | Actual |
| 574 | 380.00 | 2022-11-17 | 65 | 3 | 6 | Budget |
| 16203 | 231.61 | 2024-01-18 | 65 | 1 | 11 | Actual |
| 16111 | 675.34 | 2024-01-18 | 65 | 2 | 8 | Actual |
| 37289 | 1215.00 | 2025-09-17 | 65 | 1 | 5 | Actual |
| 16431 | 18.84 | 2024-01-18 | 65 | 2 | 12 | Actual |
| 30557 | 315.00 | 2025-03-19 | 65 | 1 | 6 | Actual |
| 35961 | 741.00 | 2025-08-18 | 65 | 6 | 3 | Actual |
| 13340 | 358.66 | 2023-10-18 | 65 | 2 | 8 | Actual |
| 11224 | 380.00 | 2023-09-17 | 65 | 1 | 3 | Budget |
| 11362 | 80.00 | 2023-09-17 | 65 | 7 | 3 | Budget |
| 7072 | 480.00 | 2023-05-20 | 65 | 1 | 5 | Budget |
| 12739 | 390.00 | 2023-10-18 | 65 | 6 | 5 | Actual |
| 35400 | 637.46 | 2025-07-18 | 65 | 2 | 8 | Actual |
| 28829 | 409.28 | 2025-01-17 | 65 | 6 | 11 | Actual |
| 26439 | 70.97 | 2024-11-16 | 65 | 2 | 11 | Actual |
| 24363 | 90.12 | 2024-09-16 | 65 | 3 | 11 | Actual |
| 1990 | 574.00 | 2022-12-18 | 65 | 6 | 7 | Actual |
| 23842 | 324.00 | 2024-09-16 | 65 | 6 | 5 | Actual |
| 18998 | 200.00 | 2024-04-18 | 65 | 6 | 6 | Actual |
| 2072 | 655.64 | 2022-12-18 | 65 | 1 | 8 | Actual |
| 39204 | 613.54 | 2025-10-18 | 65 | 6 | 12 | Actual |
| 16519 | 855.00 | 2024-02-17 | 65 | 1 | 3 | Actual |
| 7131 | 480.00 | 2023-05-20 | 65 | 6 | 5 | Budget |
| 10567 | 380.00 | 2023-08-18 | 65 | 1 | 6 | Budget |
| 29431 | 260.00 | 2025-02-16 | 65 | 1 | 6 | Actual |
| 30664 | 118.00 | 2025-03-19 | 65 | 5 | 6 | Actual |
| 5063 | 280.00 | 2023-03-20 | 65 | 3 | 6 | Budget |
| 10615 | 200.00 | 2023-08-18 | 65 | 2 | 6 | Budget |
| 9697 | 280.00 | 2023-07-18 | 65 | 6 | 6 | Budget |
| 6137 | 133.00 | 2023-04-19 | 65 | 2 | 6 | Actual |
| 13944 | 204.00 | 2023-11-17 | 65 | 6 | 6 | Actual |
| 14127 | 534.42 | 2023-11-17 | 65 | 2 | 8 | Actual |
| 19056 | 594.00 | 2024-04-18 | 65 | 1 | 7 | Actual |
| 15793 | 223.00 | 2024-01-18 | 65 | 1 | 6 | Actual |
| 10164 | 280.00 | 2023-08-18 | 65 | 6 | 3 | Budget |
| 10243 | 80.00 | 2023-08-18 | 65 | 7 | 3 | Budget |
| 35372 | 1419.29 | 2025-07-18 | 65 | 1 | 8 | Actual |
| 26705 | 190.73 | 2024-11-16 | 65 | 1 | 13 | Actual |
| 4555 | 196.00 | 2023-03-20 | 65 | 6 | 3 | Actual |
| 20613 | 1200.00 | 2024-06-19 | 65 | 1 | 3 | Actual |
| 16345 | 166.72 | 2024-01-18 | 65 | 6 | 11 | Actual |
| 19969 | 141.00 | 2024-05-19 | 65 | 4 | 6 | Actual |
| 14335 | 92.25 | 2023-11-17 | 65 | 6 | 11 | Actual |
| 5213 | 196.00 | 2023-03-20 | 65 | 6 | 6 | Actual |
| 12081 | 380.00 | 2023-09-17 | 65 | 6 | 7 | Budget |
| 14661 | 351.00 | 2023-12-18 | 65 | 6 | 4 | Actual |
| 13011 | 182.00 | 2023-10-18 | 65 | 5 | 6 | Actual |
| 3842 | 380.00 | 2023-02-17 | 65 | 1 | 6 | Actual |
| 6089 | 280.00 | 2023-04-19 | 65 | 1 | 6 | Budget |
| 9779 | 650.00 | 2023-07-18 | 65 | 1 | 7 | Budget |
| 32535 | 488.00 | 2025-05-19 | 65 | 6 | 3 | Actual |
| 2445 | 850.00 | 2023-01-18 | 65 | 1 | 4 | Budget |
| 8005 | 70.00 | 2023-06-20 | 65 | 7 | 3 | Budget |
| 11739 | 200.00 | 2023-09-17 | 65 | 2 | 6 | Budget |
| 8478 | 280.00 | 2023-06-20 | 65 | 4 | 6 | Budget |
| 6233 | 200.00 | 2023-04-19 | 65 | 4 | 6 | Actual |
| 16231 | 37.99 | 2024-01-18 | 65 | 2 | 11 | Actual |
| 27972 | 693.00 | 2025-01-17 | 65 | 1 | 3 | Actual |
| 12598 | 576.00 | 2023-10-18 | 65 | 6 | 4 | Actual |
| 7868 | 429.00 | 2023-06-20 | 65 | 1 | 3 | Actual |
| 7679 | 480.00 | 2023-05-20 | 65 | 1 | 8 | Budget |
| 18346 | 141.19 | 2024-03-19 | 65 | 4 | 11 | Actual |
| 2864 | 335.00 | 2023-01-18 | 65 | 4 | 6 | Actual |
| 9548 | 332.00 | 2023-07-18 | 65 | 3 | 6 | Actual |
| 15932 | 165.00 | 2024-01-18 | 65 | 6 | 6 | Actual |
| 2582 | 480.00 | 2023-01-18 | 65 | 1 | 5 | Budget |
| 21860 | 294.00 | 2024-07-17 | 65 | 6 | 5 | Actual |
| 34601 | 434.81 | 2025-06-19 | 65 | 6 | 12 | Actual |
| 31822 | 254.00 | 2025-04-18 | 65 | 6 | 6 | Actual |
| 23956 | 213.00 | 2024-09-16 | 65 | 3 | 6 | Actual |
| 38850 | 528.36 | 2025-10-18 | 65 | 2 | 8 | Actual |
| 9836 | 380.00 | 2023-07-18 | 65 | 6 | 7 | Budget |
| 17994 | 231.00 | 2024-03-19 | 65 | 6 | 6 | Actual |
| 21407 | 164.59 | 2024-06-19 | 65 | 4 | 11 | Actual |
| 30584 | 109.00 | 2025-03-19 | 65 | 2 | 6 | Actual |
| 10896 | 480.00 | 2023-08-18 | 65 | 1 | 7 | Budget |
| 33510 | 259.15 | 2025-05-19 | 65 | 1 | 13 | Actual |
| 32807 | 335.00 | 2025-05-19 | 65 | 1 | 6 | Actual |
| 3890 | 187.00 | 2023-02-17 | 65 | 2 | 6 | Actual |
| 10955 | 616.00 | 2023-08-18 | 65 | 6 | 7 | Actual |
| 8 | 378.00 | 2022-11-17 | 65 | 1 | 3 | Actual |
| 1194 | 280.00 | 2022-12-18 | 65 | 6 | 3 | Budget |
| 14394 | 27.36 | 2023-11-17 | 65 | 1 | 12 | Actual |
| 33626 | 1307.00 | 2025-06-19 | 65 | 1 | 3 | Actual |
| 8582 | 280.00 | 2023-06-20 | 65 | 6 | 6 | Budget |
| 23247 | 599.58 | 2024-08-17 | 65 | 6 | 8 | Actual |
| 3939 | 244.00 | 2023-02-17 | 65 | 3 | 6 | Actual |
| 4312 | 669.28 | 2023-02-17 | 65 | 1 | 8 | Actual |
| 3705 | 553.00 | 2023-02-17 | 65 | 1 | 5 | Actual |
| 30405 | 962.00 | 2025-03-19 | 65 | 6 | 4 | Actual |
| 9315 | 480.00 | 2023-07-18 | 65 | 1 | 5 | Budget |
| 13832 | 88.00 | 2023-11-17 | 65 | 2 | 6 | Actual |
| 26077 | 206.00 | 2024-11-16 | 65 | 4 | 6 | Actual |
| 2318 | 280.00 | 2023-01-18 | 65 | 6 | 3 | Budget |
| 32147 | 196.51 | 2025-04-18 | 65 | 3 | 11 | Actual |
| 28125 | 636.00 | 2025-01-17 | 65 | 6 | 4 | Actual |
| 11223 | 488.00 | 2023-09-17 | 65 | 1 | 3 | Actual |
| 29570 | 365.00 | 2025-02-16 | 65 | 6 | 6 | Actual |
| 33986 | 281.00 | 2025-06-19 | 65 | 3 | 6 | Actual |
| 6886 | 70.00 | 2023-05-20 | 65 | 7 | 3 | Budget |
| 2910 | 200.00 | 2023-01-18 | 65 | 5 | 6 | Budget |
| 19703 | 683.00 | 2024-05-19 | 65 | 1 | 4 | Actual |
| 30788 | 588.00 | 2025-03-19 | 65 | 6 | 7 | Actual |
| 32748 | 983.00 | 2025-05-19 | 65 | 6 | 5 | Actual |
| 32384 | 222.31 | 2025-04-18 | 65 | 1 | 13 | Actual |
| 254 | 380.00 | 2022-11-17 | 65 | 6 | 4 | Budget |
| 32292 | 229.49 | 2025-04-18 | 65 | 1 | 12 | Actual |
| 32621 | 1064.00 | 2025-05-19 | 65 | 1 | 4 | Actual |
| 5156 | 100.00 | 2023-03-20 | 65 | 5 | 6 | Budget |
| 10816 | 280.00 | 2023-08-18 | 65 | 6 | 6 | Budget |
| 26553 | 158.21 | 2024-11-16 | 65 | 6 | 11 | Actual |
| 4091 | 328.00 | 2023-02-17 | 65 | 6 | 6 | Actual |
| 5810 | 650.00 | 2023-04-19 | 65 | 1 | 4 | Budget |
| 35928 | 1292.00 | 2025-08-18 | 65 | 1 | 3 | Actual |
| 1321 | 850.00 | 2022-12-18 | 65 | 1 | 4 | Budget |
| 11410 | 880.00 | 2023-09-17 | 65 | 1 | 4 | Actual |
| 2639 | 380.00 | 2023-01-18 | 65 | 6 | 5 | Budget |
| 31624 | 842.00 | 2025-04-18 | 65 | 6 | 5 | Actual |
| 13912 | 151.00 | 2023-11-17 | 65 | 5 | 6 | Actual |
| 11281 | 260.00 | 2023-09-17 | 65 | 6 | 3 | Actual |
| 28742 | 369.91 | 2025-01-17 | 65 | 3 | 11 | Actual |
| 3375 | 380.00 | 2023-02-17 | 65 | 1 | 3 | Budget |
| 3189 | 480.00 | 2023-01-18 | 65 | 1 | 8 | Budget |
| 35279 | 672.00 | 2025-07-18 | 65 | 1 | 7 | Actual |
| 10486 | 616.00 | 2023-08-18 | 65 | 6 | 5 | Actual |
| 3295 | 200.00 | 2023-01-18 | 65 | 6 | 8 | Budget |
| 34776 | 1007.00 | 2025-07-18 | 65 | 1 | 3 | Actual |
| 10954 | 380.00 | 2023-08-18 | 65 | 6 | 7 | Budget |
| 30135 | 317.05 | 2025-02-16 | 65 | 1 | 13 | Actual |
| 7355 | 410.00 | 2023-05-20 | 65 | 4 | 6 | Actual |
| 36429 | 1343.00 | 2025-08-18 | 65 | 1 | 7 | Actual |
| 16825 | 347.00 | 2024-02-17 | 65 | 1 | 6 | Actual |
| 34868 | 212.00 | 2025-07-18 | 65 | 7 | 3 | Actual |
| 11835 | 257.00 | 2023-09-17 | 65 | 4 | 6 | Actual |
| 25684 | 870.00 | 2024-11-16 | 65 | 1 | 3 | Actual |
| 9176 | 650.00 | 2023-07-18 | 65 | 1 | 4 | Budget |
| 5761 | 134.00 | 2023-04-19 | 65 | 7 | 3 | Actual |
| 26023 | 70.00 | 2024-11-16 | 65 | 2 | 6 | Actual |
| 16732 | 619.00 | 2024-02-17 | 65 | 1 | 5 | Actual |
| 27590 | 328.42 | 2024-12-17 | 65 | 3 | 11 | Actual |
| 26195 | 1320.00 | 2024-11-16 | 65 | 1 | 7 | Actual |
| 13010 | 100.00 | 2023-10-18 | 65 | 5 | 6 | Budget |
| 8663 | 650.00 | 2023-06-20 | 65 | 1 | 7 | Budget |
| 11409 | 650.00 | 2023-09-17 | 65 | 1 | 4 | Budget |
| 24249 | 501.09 | 2024-09-16 | 65 | 6 | 8 | Actual |
| 3938 | 280.00 | 2023-02-17 | 65 | 3 | 6 | Budget |
| 33004 | 1037.00 | 2025-05-19 | 65 | 1 | 7 | Actual |
| 24039 | 279.00 | 2024-09-16 | 65 | 6 | 6 | Actual |
| 6186 | 280.00 | 2023-04-19 | 65 | 3 | 6 | Budget |
| 16880 | 449.00 | 2024-02-17 | 65 | 3 | 6 | Actual |
| 9698 | 196.00 | 2023-07-18 | 65 | 6 | 6 | Actual |
| 31590 | 1215.00 | 2025-04-18 | 65 | 1 | 5 | Actual |
| 23093 | 780.00 | 2024-08-17 | 65 | 1 | 7 | Actual |
| 38380 | 759.00 | 2025-10-18 | 65 | 6 | 4 | Actual |
| 26764 | 541.61 | 2024-11-16 | 65 | 6 | 13 | Actual |
| 25395 | 117.78 | 2024-10-17 | 65 | 3 | 11 | Actual |
| 9175 | 440.00 | 2023-07-18 | 65 | 1 | 4 | Actual |
| 5868 | 372.00 | 2023-04-19 | 65 | 6 | 4 | Actual |
| 9128 | 70.00 | 2023-07-18 | 65 | 7 | 3 | Budget |
| 38729 | 688.00 | 2025-10-18 | 65 | 1 | 7 | Actual |
| 195 | 850.00 | 2022-11-17 | 65 | 1 | 4 | Budget |
| 29512 | 223.00 | 2025-02-16 | 65 | 4 | 6 | Actual |
| 13528 | 660.00 | 2023-11-17 | 65 | 6 | 3 | Actual |
| 16285 | 96.51 | 2024-01-18 | 65 | 4 | 11 | Actual |
| 20945 | 76.00 | 2024-06-19 | 65 | 2 | 6 | Actual |
| 9642 | 100.00 | 2023-07-18 | 65 | 5 | 6 | Budget |
| 21353 | 125.23 | 2024-06-19 | 65 | 2 | 11 | Actual |
| 24217 | 675.34 | 2024-09-16 | 65 | 2 | 8 | Actual |
| 8525 | 100.00 | 2023-06-20 | 65 | 5 | 6 | Budget |
| 35633 | 279.49 | 2025-07-18 | 65 | 6 | 11 | Actual |
| 27796 | 400.77 | 2024-12-17 | 65 | 6 | 12 | Actual |
| 36463 | 702.00 | 2025-08-18 | 65 | 6 | 7 | Actual |
| 31022 | 305.02 | 2025-03-19 | 65 | 3 | 11 | Actual |
| 23982 | 138.00 | 2024-09-16 | 65 | 4 | 6 | Actual |
| 35601 | 59.27 | 2025-07-18 | 65 | 5 | 11 | Actual |
| 4173 | 584.00 | 2023-02-17 | 65 | 1 | 7 | Actual |
| 3435 | 240.00 | 2023-02-17 | 65 | 6 | 3 | Actual |
| 8381 | 174.00 | 2023-06-20 | 65 | 2 | 6 | Actual |
| 4359 | 280.00 | 2023-02-17 | 65 | 2 | 8 | Budget |
| 6805 | 180.00 | 2023-05-20 | 65 | 6 | 3 | Actual |
| 38997 | 266.72 | 2025-10-18 | 65 | 3 | 11 | Actual |
| 7309 | 267.00 | 2023-05-20 | 65 | 3 | 6 | Actual |
| 8722 | 469.00 | 2023-06-20 | 65 | 6 | 7 | Actual |
| 5482 | 280.00 | 2023-03-20 | 65 | 2 | 8 | Budget |
| 12409 | 291.00 | 2023-10-18 | 65 | 6 | 3 | Actual |
| 12820 | 380.00 | 2023-10-18 | 65 | 1 | 6 | Budget |
| 37463 | 212.00 | 2025-09-17 | 65 | 4 | 6 | Actual |
| 4230 | 462.00 | 2023-02-17 | 65 | 6 | 7 | Actual |
| 36670 | 282.68 | 2025-08-18 | 65 | 2 | 11 | Actual |
| 3515 | 100.00 | 2023-02-17 | 65 | 7 | 3 | Budget |
| 19995 | 104.00 | 2024-05-19 | 65 | 5 | 6 | Actual |
| 14451 | 40.12 | 2023-11-17 | 65 | 6 | 12 | Actual |
| 867 | 480.00 | 2022-11-17 | 65 | 6 | 7 | Budget |
| 27882 | 622.32 | 2024-12-17 | 65 | 2 | 13 | Actual |
| 6280 | 138.00 | 2023-04-19 | 65 | 5 | 6 | Actual |
| 253 | 378.00 | 2022-11-17 | 65 | 6 | 4 | Actual |
| 13211 | 380.00 | 2023-10-18 | 65 | 6 | 7 | Budget |
| 28888 | 377.36 | 2025-01-17 | 65 | 1 | 12 | Actual |
| 10163 | 217.00 | 2023-08-18 | 65 | 6 | 3 | Actual |
| 15223 | 168.85 | 2023-12-18 | 65 | 1 | 11 | Actual |
| 726 | 280.00 | 2022-11-17 | 65 | 6 | 6 | Budget |
| 4635 | 100.00 | 2023-03-20 | 65 | 7 | 3 | Budget |
| 7728 | 200.00 | 2023-05-20 | 65 | 2 | 8 | Budget |
| 19324 | 94.38 | 2024-04-18 | 65 | 3 | 11 | Actual |
| 6559 | 1064.74 | 2023-04-19 | 65 | 1 | 8 | Actual |
| 21380 | 119.91 | 2024-06-19 | 65 | 3 | 11 | Actual |
| 36960 | 331.08 | 2025-08-18 | 65 | 1 | 13 | Actual |
| 10711 | 196.00 | 2023-08-18 | 65 | 4 | 6 | Actual |
| 33568 | 569.68 | 2025-05-19 | 65 | 6 | 13 | Actual |
| 8662 | 512.00 | 2023-06-20 | 65 | 1 | 7 | Actual |
| 12269 | 310.18 | 2023-09-17 | 65 | 6 | 8 | Actual |
| 8430 | 358.00 | 2023-06-20 | 65 | 3 | 6 | Actual |
| 32233 | 419.92 | 2025-04-18 | 65 | 6 | 11 | Actual |
| 24417 | 37.99 | 2024-09-16 | 65 | 5 | 11 | Actual |
| 13649 | 488.00 | 2023-11-17 | 65 | 6 | 4 | Actual |
| 28595 | 775.34 | 2025-01-17 | 65 | 2 | 8 | Actual |
| 14004 | 900.00 | 2023-11-17 | 65 | 1 | 7 | Actual |
| 11692 | 458.00 | 2023-09-17 | 65 | 1 | 6 | Actual |
| 25248 | 448.06 | 2024-10-17 | 65 | 2 | 8 | Actual |
| 19943 | 240.00 | 2024-05-19 | 65 | 3 | 6 | Actual |
| 12209 | 200.00 | 2023-09-17 | 65 | 2 | 8 | Budget |
| 7212 | 380.00 | 2023-05-20 | 65 | 1 | 6 | Budget |
| 14813 | 223.00 | 2023-12-18 | 65 | 1 | 6 | Actual |
| 7259 | 200.00 | 2023-05-20 | 65 | 2 | 6 | Budget |
| 23629 | 720.00 | 2024-09-16 | 65 | 6 | 3 | Actual |
| 1602 | 286.00 | 2022-12-18 | 65 | 1 | 6 | Actual |
| 1932 | 550.00 | 2022-12-18 | 65 | 1 | 7 | Budget |
| 7786 | 323.81 | 2023-05-20 | 65 | 6 | 8 | Actual |
| 20352 | 83.74 | 2024-05-19 | 65 | 3 | 11 | Actual |
| 8006 | 75.00 | 2023-06-20 | 65 | 7 | 3 | Actual |
| 10244 | 93.00 | 2023-08-18 | 65 | 7 | 3 | Actual |
| 12916 | 338.00 | 2023-10-18 | 65 | 3 | 6 | Actual |
| 29008 | 380.21 | 2025-01-17 | 65 | 1 | 13 | Actual |
| 8382 | 200.00 | 2023-06-20 | 65 | 2 | 6 | Budget |
| 12350 | 380.00 | 2023-10-18 | 65 | 1 | 3 | Budget |
| 32501 | 1402.00 | 2025-05-19 | 65 | 1 | 3 | Actual |
| 31469 | 210.00 | 2025-04-18 | 65 | 7 | 3 | Actual |
| 38671 | 351.00 | 2025-10-18 | 65 | 6 | 6 | Actual |
| 30908 | 934.43 | 2025-03-19 | 65 | 6 | 8 | Actual |
| 20297 | 273.10 | 2024-05-19 | 65 | 1 | 11 | Actual |
| 15700 | 533.00 | 2024-01-18 | 65 | 1 | 5 | Actual |
| 23186 | 737.46 | 2024-08-17 | 65 | 1 | 8 | Actual |
| 10664 | 480.00 | 2023-08-18 | 65 | 3 | 6 | Budget |
| 18647 | 120.00 | 2024-04-18 | 65 | 7 | 3 | Actual |
| 18173 | 473.82 | 2024-03-19 | 65 | 2 | 8 | Actual |
| 5214 | 200.00 | 2023-03-20 | 65 | 6 | 6 | Budget |
| 30638 | 225.00 | 2025-03-19 | 65 | 4 | 6 | Actual |
| 17671 | 718.00 | 2024-03-19 | 65 | 1 | 4 | Actual |
| 7403 | 100.00 | 2023-05-20 | 65 | 5 | 6 | Budget |
| 196 | 770.00 | 2022-11-17 | 65 | 1 | 4 | Actual |
| 1745 | 280.00 | 2022-12-18 | 65 | 4 | 6 | Budget |
| 37846 | 344.38 | 2025-09-17 | 65 | 3 | 11 | Actual |
| 33958 | 64.00 | 2025-06-19 | 65 | 2 | 6 | Actual |
| 14303 | 122.04 | 2023-11-17 | 65 | 4 | 11 | Actual |
| 477 | 280.00 | 2022-11-17 | 65 | 1 | 6 | Budget |
| 10487 | 480.00 | 2023-08-18 | 65 | 6 | 5 | Budget |
| 15734 | 270.00 | 2024-01-18 | 65 | 6 | 5 | Actual |
| 30696 | 297.00 | 2025-03-19 | 65 | 6 | 6 | Actual |
| 17911 | 363.00 | 2024-03-19 | 65 | 3 | 6 | Actual |
| 22501 | 10.33 | 2024-07-17 | 65 | 1 | 12 | Actual |
| 31288 | 324.06 | 2025-03-19 | 65 | 2 | 13 | Actual |
| 14160 | 584.43 | 2023-11-17 | 65 | 6 | 8 | Actual |
| 13210 | 315.00 | 2023-10-18 | 65 | 6 | 7 | Actual |
| 27180 | 491.00 | 2024-12-17 | 65 | 3 | 6 | Actual |
| 29372 | 480.00 | 2025-02-16 | 65 | 6 | 5 | Actual |
| 31880 | 1275.00 | 2025-04-18 | 65 | 1 | 7 | Actual |
| 19297 | 24.16 | 2024-04-18 | 65 | 2 | 11 | Actual |
| 1461 | 540.00 | 2022-12-18 | 65 | 1 | 5 | Actual |
| 32593 | 185.00 | 2025-05-19 | 65 | 7 | 3 | Actual |
| 33157 | 570.79 | 2025-05-19 | 65 | 6 | 8 | Actual |
| 20705 | 158.00 | 2024-06-19 | 65 | 7 | 3 | Actual |
| 1520 | 306.00 | 2022-12-18 | 65 | 6 | 5 | Actual |
| 1792 | 200.00 | 2022-12-18 | 65 | 5 | 6 | Budget |
| 15820 | 41.00 | 2024-01-18 | 65 | 2 | 6 | Actual |
| 17551 | 864.00 | 2024-03-19 | 65 | 1 | 3 | Actual |
| 36259 | 94.00 | 2025-08-18 | 65 | 2 | 6 | Actual |
| 22951 | 428.00 | 2024-08-17 | 65 | 3 | 6 | Actual |
| 21707 | 144.00 | 2024-07-17 | 65 | 7 | 3 | Actual |
| 23388 | 156.08 | 2024-08-17 | 65 | 4 | 11 | Actual |
| 30464 | 781.00 | 2025-03-19 | 65 | 1 | 5 | Actual |
| 9549 | 280.00 | 2023-07-18 | 65 | 3 | 6 | Budget |
| 12210 | 337.45 | 2023-09-17 | 65 | 2 | 8 | Actual |
| 26466 | 148.63 | 2024-11-16 | 65 | 3 | 11 | Actual |
| 28949 | 462.47 | 2025-01-17 | 65 | 6 | 12 | Actual |
| 23447 | 205.02 | 2024-08-17 | 65 | 6 | 11 | Actual |
| 1650 | 88.00 | 2022-12-18 | 65 | 2 | 6 | Actual |
| 3048 | 550.00 | 2023-01-18 | 65 | 1 | 7 | Budget |
| 30875 | 510.18 | 2025-03-19 | 65 | 2 | 8 | Actual |
| 24957 | 42.00 | 2024-10-17 | 65 | 2 | 6 | Actual |
| 17056 | 544.00 | 2024-02-17 | 65 | 6 | 7 | Actual |
| 34448 | 105.02 | 2025-06-19 | 65 | 5 | 11 | Actual |
| 25127 | 744.00 | 2024-10-17 | 65 | 1 | 7 | Actual |
| 15521 | 640.00 | 2024-01-18 | 65 | 6 | 3 | Actual |
| 15900 | 214.00 | 2024-01-18 | 65 | 5 | 6 | Actual |
| 38168 | 506.52 | 2025-09-17 | 65 | 6 | 13 | Actual |
| 6806 | 200.00 | 2023-05-20 | 65 | 6 | 3 | Budget |
| 7459 | 280.00 | 2023-05-20 | 65 | 6 | 6 | Budget |
| 34038 | 209.00 | 2025-06-19 | 65 | 5 | 6 | Actual |
| 13886 | 192.00 | 2023-11-17 | 65 | 4 | 6 | Actual |
| 17176 | 432.91 | 2024-02-17 | 65 | 6 | 8 | Actual |
| 8112 | 469.00 | 2023-06-20 | 65 | 6 | 4 | Actual |
| 35137 | 497.00 | 2025-07-18 | 65 | 3 | 6 | Actual |
| 29279 | 781.00 | 2025-02-16 | 65 | 6 | 4 | Actual |
| 20647 | 621.00 | 2024-06-19 | 65 | 6 | 3 | Actual |
| 25567 | 10.33 | 2024-10-17 | 65 | 2 | 12 | Actual |
| 39084 | 366.72 | 2025-10-18 | 65 | 6 | 11 | Actual |
| 31764 | 204.00 | 2025-04-18 | 65 | 4 | 6 | Actual |
| 10350 | 348.00 | 2023-08-18 | 65 | 6 | 4 | Actual |
| 6991 | 550.00 | 2023-05-20 | 65 | 6 | 4 | Budget |
| 23749 | 364.00 | 2024-09-16 | 65 | 6 | 4 | Actual |
| 6009 | 380.00 | 2023-04-19 | 65 | 6 | 5 | Budget |
| 15579 | 204.00 | 2024-01-18 | 65 | 7 | 3 | Actual |
| 30343 | 244.00 | 2025-03-19 | 65 | 7 | 3 | Actual |
| 39143 | 325.23 | 2025-10-18 | 65 | 1 | 12 | Actual |
| 337 | 440.00 | 2022-11-17 | 65 | 1 | 5 | Actual |
| 21054 | 162.00 | 2024-06-19 | 65 | 6 | 6 | Actual |
| 11469 | 480.00 | 2023-09-17 | 65 | 6 | 4 | Budget |
| 22896 | 235.00 | 2024-08-17 | 65 | 1 | 6 | Actual |
| 12349 | 462.00 | 2023-10-18 | 65 | 1 | 3 | Actual |
| 27152 | 92.00 | 2024-12-17 | 65 | 2 | 6 | Actual |
| 22383 | 166.72 | 2024-07-17 | 65 | 3 | 11 | Actual |
| 18145 | 546.55 | 2024-03-19 | 65 | 1 | 8 | Actual |
| 18406 | 128.42 | 2024-03-19 | 65 | 6 | 11 | Actual |
| 33780 | 1056.00 | 2025-06-19 | 65 | 6 | 4 | Actual |
| 7356 | 280.00 | 2023-05-20 | 65 | 4 | 6 | Budget |
| 4556 | 200.00 | 2023-03-20 | 65 | 6 | 3 | Budget |
| 35189 | 120.00 | 2025-07-18 | 65 | 5 | 6 | Actual |
| 21735 | 528.00 | 2024-07-17 | 65 | 1 | 4 | Actual |
| 36080 | 1053.00 | 2025-08-18 | 65 | 6 | 4 | Actual |
| 26914 | 311.00 | 2024-12-17 | 65 | 7 | 3 | Actual |
| 7260 | 226.00 | 2023-05-20 | 65 | 2 | 6 | Actual |
| 2719 | 280.00 | 2023-01-18 | 65 | 1 | 6 | Budget |
| 11550 | 550.00 | 2023-09-17 | 65 | 1 | 5 | Budget |
| 32174 | 175.23 | 2025-04-18 | 65 | 4 | 11 | Actual |
| 20999 | 222.00 | 2024-06-19 | 65 | 4 | 6 | Actual |
| 36841 | 273.10 | 2025-08-18 | 65 | 1 | 12 | Actual |
| 34280 | 546.55 | 2025-06-19 | 65 | 6 | 8 | Actual |
| 20085 | 704.00 | 2024-05-19 | 65 | 1 | 7 | Actual |
| 20206 | 673.82 | 2024-05-19 | 65 | 2 | 8 | Actual |
| 31738 | 277.00 | 2025-04-18 | 65 | 3 | 6 | Actual |
| 29159 | 704.00 | 2025-02-16 | 65 | 6 | 3 | Actual |
| 17463 | 17.78 | 2024-02-17 | 65 | 2 | 12 | Actual |
| 2260 | 451.00 | 2023-01-18 | 65 | 1 | 3 | Actual |
| 37671 | 1125.34 | 2025-09-17 | 65 | 1 | 8 | Actual |
| 22209 | 982.92 | 2024-07-17 | 65 | 1 | 8 | Actual |
| 25481 | 176.29 | 2024-10-17 | 65 | 6 | 11 | Actual |
| 19351 | 105.02 | 2024-04-18 | 65 | 4 | 11 | Actual |
| 5681 | 186.00 | 2023-04-19 | 65 | 6 | 3 | Actual |
| 4824 | 550.00 | 2023-03-20 | 65 | 1 | 5 | Budget |
| 13744 | 486.00 | 2023-11-17 | 65 | 6 | 5 | Actual |
| 23415 | 40.12 | 2024-08-17 | 65 | 5 | 11 | Actual |
| 19915 | 96.00 | 2024-05-19 | 65 | 2 | 6 | Actual |
| 31082 | 360.34 | 2025-03-19 | 65 | 6 | 11 | Actual |
| 34421 | 328.42 | 2025-06-19 | 65 | 4 | 11 | Actual |
| 35692 | 261.40 | 2025-07-18 | 65 | 1 | 12 | Actual |
| 6187 | 364.00 | 2023-04-19 | 65 | 3 | 6 | Actual |
| 23334 | 93.31 | 2024-08-17 | 65 | 2 | 11 | Actual |
| 18767 | 452.00 | 2024-04-18 | 65 | 1 | 5 | Actual |
| 8111 | 550.00 | 2023-06-20 | 65 | 6 | 4 | Budget |
| 8192 | 480.00 | 2023-06-20 | 65 | 1 | 5 | Budget |
| 23361 | 122.04 | 2024-08-17 | 65 | 3 | 11 | Actual |
| 25840 | 423.00 | 2024-11-16 | 65 | 6 | 4 | Actual |
| 20918 | 306.00 | 2024-06-19 | 65 | 1 | 6 | Actual |
| 18708 | 380.00 | 2024-04-18 | 65 | 6 | 4 | Actual |
| 22837 | 601.00 | 2024-08-17 | 65 | 6 | 5 | Actual |
| 997 | 200.00 | 2022-11-17 | 65 | 2 | 8 | Budget |
| 39051 | 68.85 | 2025-10-18 | 65 | 5 | 11 | Actual |
Generated 2025-12-17 09:11:11.262 UTC