[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 552 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34568 | 188.00 | 2025-02-20 | 65 | 2 | 12 | Actual |
| 7309 | 267.00 | 2023-01-21 | 65 | 3 | 6 | Actual |
| 8663 | 650.00 | 2023-02-21 | 65 | 1 | 7 | Budget |
| 12410 | 280.00 | 2023-06-21 | 65 | 6 | 3 | Budget |
| 196 | 770.00 | 2022-07-21 | 65 | 1 | 4 | Actual |
| 2768 | 112.00 | 2022-09-21 | 65 | 2 | 6 | Actual |
| 36371 | 178.00 | 2025-04-21 | 65 | 6 | 6 | Actual |
| 30015 | 346.51 | 2024-10-20 | 65 | 1 | 12 | Actual |
| 38883 | 607.15 | 2025-06-21 | 65 | 6 | 8 | Actual |
| 28769 | 212.47 | 2024-09-20 | 65 | 4 | 11 | Actual |
| 9128 | 70.00 | 2023-03-21 | 65 | 7 | 3 | Budget |
| 23808 | 473.00 | 2024-05-20 | 65 | 1 | 5 | Actual |
| 37463 | 212.00 | 2025-05-21 | 65 | 4 | 6 | Actual |
| 1793 | 131.00 | 2022-08-21 | 65 | 5 | 6 | Actual |
| 34161 | 836.00 | 2025-02-20 | 65 | 6 | 7 | Actual |
| 7131 | 480.00 | 2023-01-21 | 65 | 6 | 5 | Budget |
| 4032 | 100.00 | 2022-10-21 | 65 | 5 | 6 | Budget |
| 14868 | 393.00 | 2023-08-21 | 65 | 3 | 6 | Actual |
| 28829 | 409.28 | 2024-09-20 | 65 | 6 | 11 | Actual |
| 15278 | 82.68 | 2023-08-21 | 65 | 3 | 11 | Actual |
| 26411 | 209.27 | 2024-07-20 | 65 | 1 | 11 | Actual |
| 35492 | 464.60 | 2025-03-21 | 65 | 1 | 11 | Actual |
| 28064 | 206.00 | 2024-09-20 | 65 | 7 | 3 | Actual |
| 16231 | 37.99 | 2023-09-21 | 65 | 2 | 11 | Actual |
| 37076 | 1419.00 | 2025-05-21 | 65 | 1 | 3 | Actual |
| 11469 | 480.00 | 2023-05-21 | 65 | 6 | 4 | Budget |
| 6233 | 200.00 | 2022-12-21 | 65 | 4 | 6 | Actual |
| 19915 | 96.00 | 2024-01-21 | 65 | 2 | 6 | Actual |
| 15223 | 168.85 | 2023-08-21 | 65 | 1 | 11 | Actual |
| 3939 | 244.00 | 2022-10-21 | 65 | 3 | 6 | Actual |
| 16519 | 855.00 | 2023-10-21 | 65 | 1 | 3 | Actual |
| 26732 | 387.22 | 2024-07-20 | 65 | 2 | 13 | Actual |
| 2816 | 380.00 | 2022-09-21 | 65 | 3 | 6 | Budget |
| 4417 | 200.00 | 2022-10-21 | 65 | 6 | 8 | Budget |
| 15103 | 784.43 | 2023-08-21 | 65 | 1 | 8 | Actual |
| 25281 | 432.91 | 2024-06-20 | 65 | 6 | 8 | Actual |
| 13528 | 660.00 | 2023-07-21 | 65 | 6 | 3 | Actual |
| 8192 | 480.00 | 2023-02-21 | 65 | 1 | 5 | Budget |
| 23186 | 737.46 | 2024-04-20 | 65 | 1 | 8 | Actual |
| 27356 | 676.00 | 2024-08-20 | 65 | 6 | 7 | Actual |
| 36080 | 1053.00 | 2025-04-21 | 65 | 6 | 4 | Actual |
| 8054 | 888.00 | 2023-02-21 | 65 | 1 | 4 | Actual |
| 6748 | 585.00 | 2023-01-21 | 65 | 1 | 3 | Actual |
| 24985 | 217.00 | 2024-06-20 | 65 | 3 | 6 | Actual |
| 14661 | 351.00 | 2023-08-21 | 65 | 6 | 4 | Actual |
| 7356 | 280.00 | 2023-01-21 | 65 | 4 | 6 | Budget |
| 18173 | 473.82 | 2023-11-21 | 65 | 2 | 8 | Actual |
| 5948 | 560.00 | 2022-12-21 | 65 | 1 | 5 | Actual |
| 25422 | 95.44 | 2024-06-20 | 65 | 4 | 11 | Actual |
| 5682 | 200.00 | 2022-12-21 | 65 | 6 | 3 | Budget |
| 36047 | 1634.00 | 2025-04-21 | 65 | 1 | 4 | Actual |
| 37900 | 65.65 | 2025-05-21 | 65 | 5 | 11 | Actual |
| 254 | 380.00 | 2022-07-21 | 65 | 6 | 4 | Budget |
| 3761 | 380.00 | 2022-10-21 | 65 | 6 | 5 | Budget |
| 27125 | 260.00 | 2024-08-20 | 65 | 1 | 6 | Actual |
| 25481 | 176.29 | 2024-06-20 | 65 | 6 | 11 | Actual |
| 17344 | 23.10 | 2023-10-21 | 65 | 5 | 11 | Actual |
| 20918 | 306.00 | 2024-02-21 | 65 | 1 | 6 | Actual |
| 35547 | 279.49 | 2025-03-21 | 65 | 3 | 11 | Actual |
| 29338 | 702.00 | 2024-10-20 | 65 | 1 | 5 | Actual |
| 35313 | 676.00 | 2025-03-21 | 65 | 6 | 7 | Actual |
| 37612 | 660.00 | 2025-05-21 | 65 | 6 | 7 | Actual |
| 2119 | 200.00 | 2022-08-21 | 65 | 2 | 8 | Budget |
| 3435 | 240.00 | 2022-10-21 | 65 | 6 | 3 | Actual |
| 30847 | 2001.12 | 2024-11-20 | 65 | 1 | 8 | Actual |
| 22410 | 156.08 | 2024-03-20 | 65 | 4 | 11 | Actual |
| 14894 | 113.00 | 2023-08-21 | 65 | 4 | 6 | Actual |
| 8252 | 480.00 | 2023-02-21 | 65 | 6 | 5 | Budget |
| 31913 | 792.00 | 2024-12-20 | 65 | 6 | 7 | Actual |
| 2259 | 380.00 | 2022-09-21 | 65 | 1 | 3 | Budget |
| 4683 | 650.00 | 2022-11-21 | 65 | 1 | 4 | Budget |
| 10431 | 550.00 | 2023-04-21 | 65 | 1 | 5 | Budget |
| 11084 | 200.00 | 2023-04-21 | 65 | 2 | 8 | Budget |
| 2911 | 164.00 | 2022-09-21 | 65 | 5 | 6 | Actual |
| 24308 | 200.76 | 2024-05-20 | 65 | 1 | 11 | Actual |
| 36139 | 1067.00 | 2025-04-21 | 65 | 1 | 5 | Actual |
| 35372 | 1419.29 | 2025-03-21 | 65 | 1 | 8 | Actual |
| 31822 | 254.00 | 2024-12-20 | 65 | 6 | 6 | Actual |
| 574 | 380.00 | 2022-07-21 | 65 | 3 | 6 | Budget |
| 38729 | 688.00 | 2025-06-21 | 65 | 1 | 7 | Actual |
| 21205 | 1251.10 | 2024-02-21 | 65 | 1 | 8 | Actual |
| 9452 | 380.00 | 2023-03-21 | 65 | 1 | 6 | Budget |
| 36960 | 331.08 | 2025-04-21 | 65 | 1 | 13 | Actual |
| 7130 | 609.00 | 2023-01-21 | 65 | 6 | 5 | Actual |
| 31624 | 842.00 | 2024-12-20 | 65 | 6 | 5 | Actual |
| 15251 | 35.87 | 2023-08-21 | 65 | 2 | 11 | Actual |
| 6338 | 200.00 | 2022-12-21 | 65 | 6 | 6 | Budget |
| 33244 | 293.32 | 2025-01-20 | 65 | 2 | 11 | Actual |
| 2501 | 336.00 | 2022-09-21 | 65 | 6 | 4 | Actual |
| 26023 | 70.00 | 2024-07-20 | 65 | 2 | 6 | Actual |
| 31288 | 324.06 | 2024-11-20 | 65 | 2 | 13 | Actual |
| 8803 | 838.98 | 2023-02-21 | 65 | 1 | 8 | Actual |
| 20999 | 222.00 | 2024-02-21 | 65 | 4 | 6 | Actual |
| 3375 | 380.00 | 2022-10-21 | 65 | 1 | 3 | Budget |
| 37846 | 344.38 | 2025-05-21 | 65 | 3 | 11 | Actual |
| 20238 | 782.91 | 2024-01-21 | 65 | 6 | 8 | Actual |
| 10615 | 200.00 | 2023-04-21 | 65 | 2 | 6 | Budget |
| 15010 | 984.00 | 2023-08-21 | 65 | 1 | 7 | Actual |
| 35928 | 1292.00 | 2025-04-21 | 65 | 1 | 3 | Actual |
| 4744 | 380.00 | 2022-11-21 | 65 | 6 | 4 | Budget |
| 3295 | 200.00 | 2022-09-21 | 65 | 6 | 8 | Budget |
| 20498 | 13.53 | 2024-01-21 | 65 | 1 | 12 | Actual |
| 10244 | 93.00 | 2023-04-21 | 65 | 7 | 3 | Actual |
| 10664 | 480.00 | 2023-04-21 | 65 | 3 | 6 | Budget |
| 13744 | 486.00 | 2023-07-21 | 65 | 6 | 5 | Actual |
| 31261 | 190.73 | 2024-11-20 | 65 | 1 | 13 | Actual |
| 4416 | 319.27 | 2022-10-21 | 65 | 6 | 8 | Actual |
| 38052 | 553.96 | 2025-05-21 | 65 | 6 | 12 | Actual |
| 10350 | 348.00 | 2023-04-21 | 65 | 6 | 4 | Actual |
| 34367 | 84.80 | 2025-02-20 | 65 | 2 | 11 | Actual |
| 5109 | 267.00 | 2022-11-21 | 65 | 4 | 6 | Actual |
| 16732 | 619.00 | 2023-10-21 | 65 | 1 | 5 | Actual |
| 16258 | 76.29 | 2023-09-21 | 65 | 3 | 11 | Actual |
| 22356 | 136.93 | 2024-03-20 | 65 | 2 | 11 | Actual |
| 12867 | 200.00 | 2023-06-21 | 65 | 2 | 6 | Budget |
| 1852 | 280.00 | 2022-08-21 | 65 | 6 | 6 | Budget |
| 25011 | 104.00 | 2024-06-20 | 65 | 4 | 6 | Actual |
| 6805 | 180.00 | 2023-01-21 | 65 | 6 | 3 | Actual |
| 22026 | 89.00 | 2024-03-20 | 65 | 5 | 6 | Actual |
| 12080 | 301.00 | 2023-05-21 | 65 | 6 | 7 | Actual |
| 7460 | 234.00 | 2023-01-21 | 65 | 6 | 6 | Actual |
| 14720 | 503.00 | 2023-08-21 | 65 | 1 | 5 | Actual |
| 808 | 550.00 | 2022-07-21 | 65 | 1 | 7 | Budget |
| 12597 | 480.00 | 2023-06-21 | 65 | 6 | 4 | Budget |
| 11143 | 200.00 | 2023-04-21 | 65 | 6 | 8 | Budget |
| 23595 | 1120.00 | 2024-05-20 | 65 | 1 | 3 | Actual |
| 27617 | 341.19 | 2024-08-20 | 65 | 4 | 11 | Actual |
| 19584 | 1290.00 | 2024-01-21 | 65 | 1 | 3 | Actual |
| 23749 | 364.00 | 2024-05-20 | 65 | 6 | 4 | Actual |
| 13339 | 200.00 | 2023-06-21 | 65 | 2 | 8 | Budget |
| 24778 | 354.00 | 2024-06-20 | 65 | 6 | 4 | Actual |
| 15874 | 144.00 | 2023-09-21 | 65 | 4 | 6 | Actual |
| 9549 | 280.00 | 2023-03-21 | 65 | 3 | 6 | Budget |
| 2864 | 335.00 | 2022-09-21 | 65 | 4 | 6 | Actual |
| 21025 | 141.00 | 2024-02-21 | 65 | 5 | 6 | Actual |
| 37873 | 219.91 | 2025-05-21 | 65 | 4 | 11 | Actual |
| 30464 | 781.00 | 2024-11-20 | 65 | 1 | 5 | Actual |
| 38671 | 351.00 | 2025-06-21 | 65 | 6 | 6 | Actual |
| 35961 | 741.00 | 2025-04-21 | 65 | 6 | 3 | Actual |
| 19969 | 141.00 | 2024-01-21 | 65 | 4 | 6 | Actual |
| 25901 | 548.00 | 2024-07-20 | 65 | 1 | 5 | Actual |
| 13150 | 480.00 | 2023-06-21 | 65 | 1 | 7 | Budget |
| 2179 | 200.00 | 2022-08-21 | 65 | 6 | 8 | Budget |
| 9047 | 236.00 | 2023-03-21 | 65 | 6 | 3 | Actual |
| 11409 | 650.00 | 2023-05-21 | 65 | 1 | 4 | Budget |
| 29217 | 207.00 | 2024-10-20 | 65 | 7 | 3 | Actual |
| 35400 | 637.46 | 2025-03-21 | 65 | 2 | 8 | Actual |
| 13860 | 231.00 | 2023-07-21 | 65 | 3 | 6 | Actual |
| 15820 | 41.00 | 2023-09-21 | 65 | 2 | 6 | Actual |
| 13649 | 488.00 | 2023-07-21 | 65 | 6 | 4 | Actual |
| 27972 | 693.00 | 2024-09-20 | 65 | 1 | 3 | Actual |
| 2071 | 480.00 | 2022-08-21 | 65 | 1 | 8 | Budget |
| 19149 | 1134.44 | 2023-12-21 | 65 | 1 | 8 | Actual |
| 9234 | 550.00 | 2023-03-21 | 65 | 6 | 4 | Budget |
| 13832 | 88.00 | 2023-07-21 | 65 | 2 | 6 | Actual |
| 37991 | 285.87 | 2025-05-21 | 65 | 1 | 12 | Actual |
| 3705 | 553.00 | 2022-10-21 | 65 | 1 | 5 | Actual |
| 34776 | 1007.00 | 2025-03-21 | 65 | 1 | 3 | Actual |
| 2719 | 280.00 | 2022-09-21 | 65 | 1 | 6 | Budget |
| 17263 | 96.51 | 2023-10-21 | 65 | 2 | 11 | Actual |
| 9127 | 75.00 | 2023-03-21 | 65 | 7 | 3 | Actual |
| 36232 | 421.00 | 2025-04-21 | 65 | 1 | 6 | Actual |
| 18708 | 380.00 | 2023-12-21 | 65 | 6 | 4 | Actual |
| 37196 | 756.00 | 2025-05-21 | 65 | 1 | 4 | Actual |
| 34069 | 221.00 | 2025-02-20 | 65 | 6 | 6 | Actual |
| 1322 | 968.00 | 2022-08-21 | 65 | 1 | 4 | Actual |
| 36339 | 163.00 | 2025-04-21 | 65 | 5 | 6 | Actual |
| 8581 | 369.00 | 2023-02-21 | 65 | 6 | 6 | Actual |
| 31411 | 452.00 | 2024-12-20 | 65 | 6 | 3 | Actual |
| 21707 | 144.00 | 2024-03-20 | 65 | 7 | 3 | Actual |
| 6933 | 650.00 | 2023-01-21 | 65 | 1 | 4 | Budget |
| 18998 | 200.00 | 2023-12-21 | 65 | 6 | 6 | Actual |
| 29245 | 1458.00 | 2024-10-20 | 65 | 1 | 4 | Actual |
| 9836 | 380.00 | 2023-03-21 | 65 | 6 | 7 | Budget |
| 10954 | 380.00 | 2023-04-21 | 65 | 6 | 7 | Budget |
| 336 | 480.00 | 2022-07-21 | 65 | 1 | 5 | Budget |
| 10568 | 338.00 | 2023-04-21 | 65 | 1 | 6 | Actual |
| 18801 | 623.00 | 2023-12-21 | 65 | 6 | 5 | Actual |
| 4636 | 140.00 | 2022-11-21 | 65 | 7 | 3 | Actual |
| 38850 | 528.36 | 2025-06-21 | 65 | 2 | 8 | Actual |
| 18346 | 141.19 | 2023-11-21 | 65 | 4 | 11 | Actual |
| 998 | 255.63 | 2022-07-21 | 65 | 2 | 8 | Actual |
| 621 | 280.00 | 2022-07-21 | 65 | 4 | 6 | Budget |
| 38111 | 432.84 | 2025-05-21 | 65 | 1 | 13 | Actual |
| 36841 | 273.10 | 2025-04-21 | 65 | 1 | 12 | Actual |
| 25248 | 448.06 | 2024-06-20 | 65 | 2 | 8 | Actual |
| 22804 | 396.00 | 2024-04-20 | 65 | 1 | 5 | Actual |
| 9451 | 445.00 | 2023-03-21 | 65 | 1 | 6 | Actual |
| 8723 | 380.00 | 2023-02-21 | 65 | 6 | 7 | Budget |
| 38260 | 809.00 | 2025-06-21 | 65 | 6 | 3 | Actual |
| 5434 | 682.91 | 2022-11-21 | 65 | 1 | 8 | Actual |
| 37521 | 315.00 | 2025-05-21 | 65 | 6 | 6 | Actual |
| 10430 | 712.00 | 2023-04-21 | 65 | 1 | 5 | Actual |
| 1990 | 574.00 | 2022-08-21 | 65 | 6 | 7 | Actual |
| 19177 | 610.18 | 2023-12-21 | 65 | 2 | 8 | Actual |
| 24097 | 588.00 | 2024-05-20 | 65 | 1 | 7 | Actual |
| 31141 | 339.06 | 2024-11-20 | 65 | 1 | 12 | Actual |
| 26764 | 541.61 | 2024-07-20 | 65 | 6 | 13 | Actual |
| 20379 | 92.25 | 2024-01-21 | 65 | 4 | 11 | Actual |
| 65 | 220.00 | 2022-07-21 | 65 | 6 | 3 | Actual |
| 12538 | 650.00 | 2023-06-21 | 65 | 1 | 4 | Budget |
| 3842 | 380.00 | 2022-10-21 | 65 | 1 | 6 | Actual |
| 10816 | 280.00 | 2023-04-21 | 65 | 6 | 6 | Budget |
| 24217 | 675.34 | 2024-05-20 | 65 | 2 | 8 | Actual |
| 35574 | 275.23 | 2025-03-21 | 65 | 4 | 11 | Actual |
| 15700 | 533.00 | 2023-09-21 | 65 | 1 | 5 | Actual |
| 10665 | 515.00 | 2023-04-21 | 65 | 3 | 6 | Actual |
| 32000 | 563.21 | 2024-12-20 | 65 | 2 | 8 | Actual |
| 34421 | 328.42 | 2025-02-20 | 65 | 4 | 11 | Actual |
| 34127 | 1445.00 | 2025-02-20 | 65 | 1 | 7 | Actual |
| 12916 | 338.00 | 2023-06-21 | 65 | 3 | 6 | Actual |
| 33004 | 1037.00 | 2025-01-20 | 65 | 1 | 7 | Actual |
| 14451 | 40.12 | 2023-07-21 | 65 | 6 | 12 | Actual |
| 32233 | 419.92 | 2024-12-20 | 65 | 6 | 11 | Actual |
| 34038 | 209.00 | 2025-02-20 | 65 | 5 | 6 | Actual |
| 10292 | 517.00 | 2023-04-21 | 65 | 1 | 4 | Actual |
| 39171 | 147.57 | 2025-06-21 | 65 | 2 | 12 | Actual |
| 22000 | 256.00 | 2024-03-20 | 65 | 4 | 6 | Actual |
| 35221 | 337.00 | 2025-03-21 | 65 | 6 | 6 | Actual |
| 15932 | 165.00 | 2023-09-21 | 65 | 6 | 6 | Actual |
| 12021 | 480.00 | 2023-05-21 | 65 | 1 | 7 | Budget |
| 2910 | 200.00 | 2022-09-21 | 65 | 5 | 6 | Budget |
| 4172 | 380.00 | 2022-10-21 | 65 | 1 | 7 | Budget |
| 36670 | 282.68 | 2025-04-21 | 65 | 2 | 11 | Actual |
| 38380 | 759.00 | 2025-06-21 | 65 | 6 | 4 | Actual |
| 29628 | 1479.00 | 2024-10-20 | 65 | 1 | 7 | Actual |
| 19526 | 36.93 | 2023-12-21 | 65 | 6 | 12 | Actual |
| 28715 | 117.78 | 2024-09-20 | 65 | 2 | 11 | Actual |
| 34601 | 434.81 | 2025-02-20 | 65 | 6 | 12 | Actual |
| 32748 | 983.00 | 2025-01-20 | 65 | 6 | 5 | Actual |
| 36313 | 364.00 | 2025-04-21 | 65 | 4 | 6 | Actual |
| 23629 | 720.00 | 2024-05-20 | 65 | 6 | 3 | Actual |
| 8006 | 75.00 | 2023-02-21 | 65 | 7 | 3 | Actual |
| 26051 | 263.00 | 2024-07-20 | 65 | 3 | 6 | Actual |
| 39263 | 364.42 | 2025-06-21 | 65 | 1 | 13 | Actual |
| 8333 | 287.00 | 2023-02-21 | 65 | 1 | 6 | Actual |
| 38997 | 266.72 | 2025-06-21 | 65 | 3 | 11 | Actual |
| 18887 | 118.00 | 2023-12-21 | 65 | 2 | 6 | Actual |
| 20352 | 83.74 | 2024-01-21 | 65 | 3 | 11 | Actual |
| 18497 | 52.89 | 2023-11-21 | 65 | 6 | 12 | Actual |
| 27563 | 179.49 | 2024-08-20 | 65 | 2 | 11 | Actual |
| 6886 | 70.00 | 2023-01-21 | 65 | 7 | 3 | Budget |
| 27232 | 139.00 | 2024-08-20 | 65 | 5 | 6 | Actual |
| 16024 | 650.00 | 2023-09-21 | 65 | 6 | 7 | Actual |
| 14038 | 738.00 | 2023-07-21 | 65 | 6 | 7 | Actual |
| 7541 | 650.00 | 2023-01-21 | 65 | 1 | 7 | Budget |
| 14754 | 318.00 | 2023-08-21 | 65 | 6 | 5 | Actual |
| 33839 | 542.00 | 2025-02-20 | 65 | 1 | 5 | Actual |
| 36697 | 352.89 | 2025-04-21 | 65 | 3 | 11 | Actual |
| 6991 | 550.00 | 2023-01-21 | 65 | 6 | 4 | Budget |
| 12490 | 80.00 | 2023-06-21 | 65 | 7 | 3 | Actual |
| 33931 | 370.00 | 2025-02-20 | 65 | 1 | 6 | Actual |
| 32593 | 185.00 | 2025-01-20 | 65 | 7 | 3 | Actual |
| 7459 | 280.00 | 2023-01-21 | 65 | 6 | 6 | Budget |
| 28092 | 1102.00 | 2024-09-20 | 65 | 1 | 4 | Actual |
| 36901 | 536.94 | 2025-04-21 | 65 | 6 | 12 | Actual |
| 27882 | 622.32 | 2024-08-20 | 65 | 2 | 13 | Actual |
| 18145 | 546.55 | 2023-11-21 | 65 | 1 | 8 | Actual |
| 11835 | 257.00 | 2023-05-21 | 65 | 4 | 6 | Actual |
| 31790 | 188.00 | 2024-12-20 | 65 | 5 | 6 | Actual |
| 1991 | 480.00 | 2022-08-21 | 65 | 6 | 7 | Budget |
| 17317 | 107.14 | 2023-10-21 | 65 | 4 | 11 | Actual |
| 24659 | 540.00 | 2024-06-20 | 65 | 6 | 3 | Actual |
| 34896 | 1044.00 | 2025-03-21 | 65 | 1 | 4 | Actual |
| 34540 | 474.17 | 2025-02-20 | 65 | 1 | 12 | Actual |
| 23928 | 60.00 | 2024-05-20 | 65 | 2 | 6 | Actual |
| 11836 | 200.00 | 2023-05-21 | 65 | 4 | 6 | Budget |
| 19297 | 24.16 | 2023-12-21 | 65 | 2 | 11 | Actual |
| 6608 | 388.97 | 2022-12-21 | 65 | 2 | 8 | Actual |
| 26942 | 1512.00 | 2024-08-20 | 65 | 1 | 4 | Actual |
| 8851 | 310.18 | 2023-02-21 | 65 | 2 | 8 | Actual |
| 13588 | 248.00 | 2023-07-21 | 65 | 7 | 3 | Actual |
| 21054 | 162.00 | 2024-02-21 | 65 | 6 | 6 | Actual |
| 34687 | 317.05 | 2025-02-20 | 65 | 2 | 13 | Actual |
| 28332 | 554.00 | 2024-09-20 | 65 | 3 | 6 | Actual |
| 38613 | 190.00 | 2025-06-21 | 65 | 4 | 6 | Actual |
| 35279 | 672.00 | 2025-03-21 | 65 | 1 | 7 | Actual |
| 3516 | 123.00 | 2022-10-21 | 65 | 7 | 3 | Actual |
| 24363 | 90.12 | 2024-05-20 | 65 | 3 | 11 | Actual |
| 2072 | 655.64 | 2022-08-21 | 65 | 1 | 8 | Actual |
| 4312 | 669.28 | 2022-10-21 | 65 | 1 | 8 | Actual |
| 25718 | 614.00 | 2024-07-20 | 65 | 6 | 3 | Actual |
| 18086 | 440.00 | 2023-11-21 | 65 | 6 | 7 | Actual |
| 9643 | 82.00 | 2023-03-21 | 65 | 5 | 6 | Actual |
| 23715 | 546.00 | 2024-05-20 | 65 | 1 | 4 | Actual |
| 5295 | 380.00 | 2022-11-21 | 65 | 1 | 7 | Budget |
| 23334 | 93.31 | 2024-04-20 | 65 | 2 | 11 | Actual |
| 11610 | 480.00 | 2023-05-21 | 65 | 6 | 5 | Budget |
| 27796 | 400.77 | 2024-08-20 | 65 | 6 | 12 | Actual |
| 35838 | 618.81 | 2025-03-21 | 65 | 2 | 13 | Actual |
| 3049 | 680.00 | 2022-09-21 | 65 | 1 | 7 | Actual |
| 2817 | 520.00 | 2022-09-21 | 65 | 3 | 6 | Actual |
| 16852 | 104.00 | 2023-10-21 | 65 | 2 | 6 | Actual |
| 35433 | 510.18 | 2025-03-21 | 65 | 6 | 8 | Actual |
| 8990 | 380.00 | 2023-03-21 | 65 | 1 | 3 | Budget |
| 6666 | 473.82 | 2022-12-21 | 65 | 6 | 8 | Actual |
| 5540 | 243.51 | 2022-11-21 | 65 | 6 | 8 | Actual |
| 32292 | 229.49 | 2024-12-20 | 65 | 1 | 12 | Actual |
| 17022 | 576.00 | 2023-10-21 | 65 | 1 | 7 | Actual |
| 19795 | 726.00 | 2024-01-21 | 65 | 1 | 5 | Actual |
| 19351 | 105.02 | 2023-12-21 | 65 | 4 | 11 | Actual |
| 1055 | 200.00 | 2022-07-21 | 65 | 6 | 8 | Budget |
| 13912 | 151.00 | 2023-07-21 | 65 | 5 | 6 | Actual |
| 6281 | 100.00 | 2022-12-21 | 65 | 5 | 6 | Budget |
| 14099 | 710.19 | 2023-07-21 | 65 | 1 | 8 | Actual |
| 33568 | 569.68 | 2025-01-20 | 65 | 6 | 13 | Actual |
| 29538 | 146.00 | 2024-10-20 | 65 | 5 | 6 | Actual |
| 29923 | 232.68 | 2024-10-20 | 65 | 4 | 11 | Actual |
| 14160 | 584.43 | 2023-07-21 | 65 | 6 | 8 | Actual |
| 28184 | 761.00 | 2024-09-20 | 65 | 1 | 5 | Actual |
| 18406 | 128.42 | 2023-11-21 | 65 | 6 | 11 | Actual |
| 6934 | 836.00 | 2023-01-21 | 65 | 1 | 4 | Actual |
| 10291 | 650.00 | 2023-04-21 | 65 | 1 | 4 | Budget |
| 12020 | 368.00 | 2023-05-21 | 65 | 1 | 7 | Actual |
| 32411 | 413.54 | 2024-12-20 | 65 | 2 | 13 | Actual |
| 36583 | 849.58 | 2025-04-21 | 65 | 6 | 8 | Actual |
| 30343 | 244.00 | 2024-11-20 | 65 | 7 | 3 | Actual |
| 3515 | 100.00 | 2022-10-21 | 65 | 7 | 3 | Budget |
| 11083 | 310.18 | 2023-04-21 | 65 | 2 | 8 | Actual |
| 7260 | 226.00 | 2023-01-21 | 65 | 2 | 6 | Actual |
| 14221 | 138.00 | 2023-07-21 | 65 | 1 | 11 | Actual |
| 32621 | 1064.00 | 2025-01-20 | 65 | 1 | 4 | Actual |
| 5062 | 287.00 | 2022-11-21 | 65 | 3 | 6 | Actual |
| 32174 | 175.23 | 2024-12-20 | 65 | 4 | 11 | Actual |
| 16404 | 24.16 | 2023-09-21 | 65 | 1 | 12 | Actual |
| 23035 | 230.00 | 2024-04-20 | 65 | 6 | 6 | Actual |
| 3623 | 406.00 | 2022-10-21 | 65 | 6 | 4 | Actual |
| 1520 | 306.00 | 2022-08-21 | 65 | 6 | 5 | Actual |
| 3190 | 813.22 | 2022-09-21 | 65 | 1 | 8 | Actual |
| 19410 | 195.44 | 2023-12-21 | 65 | 6 | 11 | Actual |
| 12081 | 380.00 | 2023-05-21 | 65 | 6 | 7 | Budget |
| 29782 | 807.16 | 2024-10-20 | 65 | 6 | 8 | Actual |
| 29125 | 1185.00 | 2024-10-20 | 65 | 1 | 3 | Actual |
| 14920 | 179.00 | 2023-08-21 | 65 | 5 | 6 | Actual |
| 10024 | 349.57 | 2023-03-21 | 65 | 6 | 8 | Actual |
| 3294 | 298.06 | 2022-09-21 | 65 | 6 | 8 | Actual |
| 7598 | 380.00 | 2023-01-21 | 65 | 6 | 7 | Budget |
| 30638 | 225.00 | 2024-11-20 | 65 | 4 | 6 | Actual |
| 7728 | 200.00 | 2023-01-21 | 65 | 2 | 8 | Budget |
| 2583 | 328.00 | 2022-09-21 | 65 | 1 | 5 | Actual |
| 4885 | 322.00 | 2022-11-21 | 65 | 6 | 5 | Actual |
| 33537 | 555.65 | 2025-01-20 | 65 | 2 | 13 | Actual |
| 12349 | 462.00 | 2023-06-21 | 65 | 1 | 3 | Actual |
| 38587 | 370.00 | 2025-06-21 | 65 | 3 | 6 | Actual |
| 866 | 469.00 | 2022-07-21 | 65 | 6 | 7 | Actual |
| 28796 | 64.59 | 2024-09-20 | 65 | 5 | 11 | Actual |
| 10897 | 540.00 | 2023-04-21 | 65 | 1 | 7 | Actual |
| 30995 | 116.72 | 2024-11-20 | 65 | 2 | 11 | Actual |
| 33958 | 64.00 | 2025-02-20 | 65 | 2 | 6 | Actual |
| 22209 | 982.92 | 2024-03-20 | 65 | 1 | 8 | Actual |
| 8 | 378.00 | 2022-07-21 | 65 | 1 | 3 | Actual |
| 8524 | 241.00 | 2023-02-21 | 65 | 5 | 6 | Actual |
| 31683 | 447.00 | 2024-12-20 | 65 | 1 | 6 | Actual |
| 17176 | 432.91 | 2023-10-21 | 65 | 6 | 8 | Actual |
| 24189 | 1078.37 | 2024-05-20 | 65 | 1 | 8 | Actual |
| 29486 | 357.00 | 2024-10-20 | 65 | 3 | 6 | Actual |
| 36429 | 1343.00 | 2025-04-21 | 65 | 1 | 7 | Actual |
| 28006 | 777.00 | 2024-09-20 | 65 | 6 | 3 | Actual |
| 10025 | 200.00 | 2023-03-21 | 65 | 6 | 8 | Budget |
| 12162 | 485.94 | 2023-05-21 | 65 | 1 | 8 | Actual |
| 32325 | 428.43 | 2024-12-20 | 65 | 6 | 12 | Actual |
| 27535 | 561.41 | 2024-08-20 | 65 | 1 | 11 | Actual |
| 25540 | 28.42 | 2024-06-20 | 65 | 1 | 12 | Actual |
| 18052 | 594.00 | 2023-11-21 | 65 | 1 | 7 | Actual |
| 33390 | 196.51 | 2025-01-20 | 65 | 1 | 12 | Actual |
| 32033 | 704.12 | 2024-12-20 | 65 | 6 | 8 | Actual |
| 10759 | 100.00 | 2023-04-21 | 65 | 5 | 6 | Budget |
| 36642 | 640.13 | 2025-04-21 | 65 | 1 | 11 | Actual |
| 11940 | 355.00 | 2023-05-21 | 65 | 6 | 6 | Actual |
| 30967 | 359.28 | 2024-11-20 | 65 | 1 | 11 | Actual |
| 25598 | 39.06 | 2024-06-20 | 65 | 6 | 12 | Actual |
| 1273 | 90.00 | 2022-08-21 | 65 | 7 | 3 | Budget |
| 14127 | 534.42 | 2023-07-21 | 65 | 2 | 8 | Actual |
| 8908 | 232.90 | 2023-02-21 | 65 | 6 | 8 | Actual |
| 17763 | 392.00 | 2023-11-21 | 65 | 1 | 5 | Actual |
| 2445 | 850.00 | 2022-09-21 | 65 | 1 | 4 | Budget |
| 28125 | 636.00 | 2024-09-20 | 65 | 6 | 4 | Actual |
| 15793 | 223.00 | 2023-09-21 | 65 | 1 | 6 | Actual |
| 39290 | 711.79 | 2025-06-21 | 65 | 2 | 13 | Actual |
| 39051 | 68.85 | 2025-06-21 | 65 | 5 | 11 | Actual |
| 1699 | 234.00 | 2022-08-21 | 65 | 3 | 6 | Actual |
| 20647 | 621.00 | 2024-02-21 | 65 | 6 | 3 | Actual |
| 16461 | 24.16 | 2023-09-21 | 65 | 6 | 12 | Actual |
| 30696 | 297.00 | 2024-11-20 | 65 | 6 | 6 | Actual |
| 4311 | 550.00 | 2022-10-21 | 65 | 1 | 8 | Budget |
| 22951 | 428.00 | 2024-04-20 | 65 | 3 | 6 | Actual |
| 27322 | 935.00 | 2024-08-20 | 65 | 1 | 7 | Actual |
| 14004 | 900.00 | 2023-07-21 | 65 | 1 | 7 | Actual |
| 6187 | 364.00 | 2022-12-21 | 65 | 3 | 6 | Actual |
| 2720 | 341.00 | 2022-09-21 | 65 | 1 | 6 | Actual |
| 8430 | 358.00 | 2023-02-21 | 65 | 3 | 6 | Actual |
| 24509 | 32.67 | 2024-05-20 | 65 | 1 | 12 | Actual |
| 2968 | 280.00 | 2022-09-21 | 65 | 6 | 6 | Budget |
| 31531 | 583.00 | 2024-12-20 | 65 | 6 | 4 | Actual |
| 8193 | 568.00 | 2023-02-21 | 65 | 1 | 5 | Actual |
| 27644 | 115.65 | 2024-08-20 | 65 | 5 | 11 | Actual |
| 5352 | 300.00 | 2022-11-21 | 65 | 6 | 7 | Actual |
| 11142 | 279.87 | 2023-04-21 | 65 | 6 | 8 | Actual |
| 31764 | 204.00 | 2024-12-20 | 65 | 4 | 6 | Actual |
| 23447 | 205.02 | 2024-04-20 | 65 | 6 | 11 | Actual |
| 27677 | 260.34 | 2024-08-20 | 65 | 6 | 11 | Actual |
| 12598 | 576.00 | 2023-06-21 | 65 | 6 | 4 | Actual |
| 38138 | 583.72 | 2025-05-21 | 65 | 2 | 13 | Actual |
| 21146 | 704.00 | 2024-02-21 | 65 | 6 | 7 | Actual |
| 34810 | 935.00 | 2025-03-21 | 65 | 6 | 3 | Actual |
| 22625 | 650.00 | 2024-04-20 | 65 | 6 | 3 | Actual |
| 38532 | 442.00 | 2025-06-21 | 65 | 1 | 6 | Actual |
| 3436 | 200.00 | 2022-10-21 | 65 | 6 | 3 | Budget |
| 2178 | 455.64 | 2022-08-21 | 65 | 6 | 8 | Actual |
| 35870 | 632.84 | 2025-03-21 | 65 | 6 | 13 | Actual |
| 7787 | 200.00 | 2023-01-21 | 65 | 6 | 8 | Budget |
| 4359 | 280.00 | 2022-10-21 | 65 | 2 | 8 | Budget |
| 7868 | 429.00 | 2023-02-21 | 65 | 1 | 3 | Actual |
| 22150 | 520.00 | 2024-03-20 | 65 | 6 | 7 | Actual |
| 21407 | 164.59 | 2024-02-21 | 65 | 4 | 11 | Actual |
| 24567 | 24.16 | 2024-05-20 | 65 | 6 | 12 | Actual |
| 23003 | 169.00 | 2024-04-20 | 65 | 5 | 6 | Actual |
| 20555 | 50.76 | 2024-01-21 | 65 | 6 | 12 | Actual |
| 38019 | 93.31 | 2025-05-21 | 65 | 2 | 12 | Actual |
| 17963 | 127.00 | 2023-11-21 | 65 | 5 | 6 | Actual |
| 26350 | 870.79 | 2024-07-20 | 65 | 6 | 8 | Actual |
| 37110 | 945.00 | 2025-05-21 | 65 | 6 | 3 | Actual |
| 36019 | 204.00 | 2025-04-21 | 65 | 7 | 3 | Actual |
| 22977 | 104.00 | 2024-04-20 | 65 | 4 | 6 | Actual |
| 21919 | 257.00 | 2024-03-20 | 65 | 1 | 6 | Actual |
| 29159 | 704.00 | 2024-10-20 | 65 | 6 | 3 | Actual |
| 4033 | 112.00 | 2022-10-21 | 65 | 5 | 6 | Actual |
| 2767 | 100.00 | 2022-09-21 | 65 | 2 | 6 | Budget |
| 26195 | 1320.00 | 2024-07-20 | 65 | 1 | 7 | Actual |
| 17436 | 10.33 | 2023-10-21 | 65 | 1 | 12 | Actual |
| 37579 | 816.00 | 2025-05-21 | 65 | 1 | 7 | Actual |
| 14249 | 47.57 | 2023-07-21 | 65 | 2 | 11 | Actual |
| 23388 | 156.08 | 2024-04-20 | 65 | 4 | 11 | Actual |
| 13010 | 100.00 | 2023-06-21 | 65 | 5 | 6 | Budget |
| 25395 | 117.78 | 2024-06-20 | 65 | 3 | 11 | Actual |
| 22683 | 216.00 | 2024-04-20 | 65 | 7 | 3 | Actual |
| 30193 | 625.82 | 2024-10-20 | 65 | 6 | 13 | Actual |
| 28595 | 775.34 | 2024-09-20 | 65 | 2 | 8 | Actual |
| 21616 | 700.00 | 2024-03-20 | 65 | 1 | 3 | Actual |
| 15848 | 185.00 | 2023-09-21 | 65 | 3 | 6 | Actual |
| 35189 | 120.00 | 2025-03-21 | 65 | 5 | 6 | Actual |
| 33626 | 1307.00 | 2025-02-20 | 65 | 1 | 3 | Actual |
| 33096 | 1401.11 | 2025-01-20 | 65 | 1 | 8 | Actual |
| 5214 | 200.00 | 2022-11-21 | 65 | 6 | 6 | Budget |
| 36782 | 448.64 | 2025-04-21 | 65 | 6 | 11 | Actual |
| 16611 | 240.00 | 2023-10-21 | 65 | 7 | 3 | Actual |
| 17883 | 87.00 | 2023-11-21 | 65 | 2 | 6 | Actual |
| 27736 | 453.96 | 2024-08-20 | 65 | 1 | 12 | Actual |
| 6186 | 280.00 | 2022-12-21 | 65 | 3 | 6 | Budget |
| 39143 | 325.23 | 2025-06-21 | 65 | 1 | 12 | Actual |
| 5762 | 100.00 | 2022-12-21 | 65 | 7 | 3 | Budget |
| 6008 | 588.00 | 2022-12-21 | 65 | 6 | 5 | Actual |
| 12917 | 480.00 | 2023-06-21 | 65 | 3 | 6 | Budget |
| 15900 | 214.00 | 2023-09-21 | 65 | 5 | 6 | Actual |
| 1274 | 72.00 | 2022-08-21 | 65 | 7 | 3 | Actual |
| 478 | 218.00 | 2022-07-21 | 65 | 1 | 6 | Actual |
| 31710 | 120.00 | 2024-12-20 | 65 | 2 | 6 | Actual |
| 35023 | 604.00 | 2025-03-21 | 65 | 6 | 5 | Actual |
| 35163 | 201.00 | 2025-03-21 | 65 | 4 | 6 | Actual |
| 14840 | 139.00 | 2023-08-21 | 65 | 2 | 6 | Actual |
| 38226 | 776.00 | 2025-06-21 | 65 | 1 | 3 | Actual |
| 25449 | 67.78 | 2024-06-20 | 65 | 5 | 11 | Actual |
| 36463 | 702.00 | 2025-04-21 | 65 | 6 | 7 | Actual |
| 11282 | 280.00 | 2023-05-21 | 65 | 6 | 3 | Budget |
| 19496 | 15.65 | 2023-12-21 | 65 | 2 | 12 | Actual |
| 38639 | 167.00 | 2025-06-21 | 65 | 5 | 6 | Actual |
| 809 | 711.00 | 2022-07-21 | 65 | 1 | 7 | Actual |
| 26229 | 936.00 | 2024-07-20 | 65 | 6 | 7 | Actual |
| 13494 | 1290.00 | 2023-07-21 | 65 | 1 | 3 | Actual |
| 4360 | 508.67 | 2022-10-21 | 65 | 2 | 8 | Actual |
| 39322 | 439.86 | 2025-06-21 | 65 | 6 | 13 | Actual |
| 25806 | 902.00 | 2024-07-20 | 65 | 1 | 4 | Actual |
| 8525 | 100.00 | 2023-02-21 | 65 | 5 | 6 | Budget |
| 33718 | 304.00 | 2025-02-20 | 65 | 7 | 3 | Actual |
| 38763 | 506.00 | 2025-06-21 | 65 | 6 | 7 | Actual |
| 6885 | 74.00 | 2023-01-21 | 65 | 7 | 3 | Actual |
| 30664 | 118.00 | 2024-11-20 | 65 | 5 | 6 | Actual |
| 29570 | 365.00 | 2024-10-20 | 65 | 6 | 6 | Actual |
| 18465 | 24.16 | 2023-11-21 | 65 | 1 | 12 | Actual |
| 24871 | 412.00 | 2024-06-20 | 65 | 6 | 5 | Actual |
| 6747 | 380.00 | 2023-01-21 | 65 | 1 | 3 | Budget |
| 1054 | 243.51 | 2022-07-21 | 65 | 6 | 8 | Actual |
| 6009 | 380.00 | 2022-12-21 | 65 | 6 | 5 | Budget |
| 17994 | 231.00 | 2023-11-21 | 65 | 6 | 6 | Actual |
| 15429 | 32.67 | 2023-08-21 | 65 | 6 | 12 | Actual |
| 28687 | 472.04 | 2024-09-20 | 65 | 1 | 11 | Actual |
| 13710 | 569.00 | 2023-07-21 | 65 | 1 | 5 | Actual |
| 18967 | 72.00 | 2023-12-21 | 65 | 5 | 6 | Actual |
| 26975 | 770.00 | 2024-08-20 | 65 | 6 | 4 | Actual |
| 27855 | 317.05 | 2024-08-20 | 65 | 1 | 13 | Actual |
| 22328 | 138.00 | 2024-03-20 | 65 | 1 | 11 | Actual |
| 22269 | 316.24 | 2024-03-20 | 65 | 6 | 8 | Actual |
| 6607 | 280.00 | 2022-12-21 | 65 | 2 | 8 | Budget |
| 12963 | 232.00 | 2023-06-21 | 65 | 4 | 6 | Actual |
| 31880 | 1275.00 | 2024-12-20 | 65 | 1 | 7 | Actual |
| 29956 | 448.64 | 2024-10-20 | 65 | 6 | 11 | Actual |
| 5622 | 462.00 | 2022-12-21 | 65 | 1 | 3 | Actual |
| 1933 | 531.00 | 2022-08-21 | 65 | 1 | 7 | Actual |
| 9778 | 720.00 | 2023-03-21 | 65 | 1 | 7 | Actual |
| 25840 | 423.00 | 2024-07-20 | 65 | 6 | 4 | Actual |
| 1792 | 200.00 | 2022-08-21 | 65 | 5 | 6 | Budget |
| 26439 | 70.97 | 2024-07-20 | 65 | 2 | 11 | Actual |
| 36287 | 426.00 | 2025-04-21 | 65 | 3 | 6 | Actual |
| 9697 | 280.00 | 2023-03-21 | 65 | 6 | 6 | Budget |
| 30405 | 962.00 | 2024-11-20 | 65 | 6 | 4 | Actual |
| 34660 | 401.26 | 2025-02-20 | 65 | 1 | 13 | Actual |
| 8334 | 380.00 | 2023-02-21 | 65 | 1 | 6 | Budget |
| 25684 | 870.00 | 2024-07-20 | 65 | 1 | 3 | Actual |
| 17463 | 17.78 | 2023-10-21 | 65 | 2 | 12 | Actual |
| 7259 | 200.00 | 2023-01-21 | 65 | 2 | 6 | Budget |
| 9596 | 218.00 | 2023-03-21 | 65 | 4 | 6 | Actual |
| 9048 | 200.00 | 2023-03-21 | 65 | 6 | 3 | Budget |
Generated 2025-08-20 05:13:52.902 UTC