[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 583 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12678 | 477.00 | 2023-10-16 | 65 | 1 | 5 | Actual |
| 14421 | 11.40 | 2023-11-15 | 65 | 2 | 12 | Actual |
| 25806 | 902.00 | 2024-11-14 | 65 | 1 | 4 | Actual |
| 1054 | 243.51 | 2022-11-15 | 65 | 6 | 8 | Actual |
| 12080 | 301.00 | 2023-09-15 | 65 | 6 | 7 | Actual |
| 3109 | 480.00 | 2023-01-16 | 65 | 6 | 7 | Budget |
| 20767 | 351.00 | 2024-06-17 | 65 | 6 | 4 | Actual |
| 33958 | 64.00 | 2025-06-17 | 65 | 2 | 6 | Actual |
| 10954 | 380.00 | 2023-08-16 | 65 | 6 | 7 | Budget |
| 22804 | 396.00 | 2024-08-15 | 65 | 1 | 5 | Actual |
| 10664 | 480.00 | 2023-08-16 | 65 | 3 | 6 | Budget |
| 6667 | 200.00 | 2023-04-17 | 65 | 6 | 8 | Budget |
| 15164 | 523.82 | 2023-12-16 | 65 | 6 | 8 | Actual |
| 35433 | 510.18 | 2025-07-16 | 65 | 6 | 8 | Actual |
| 29372 | 480.00 | 2025-02-14 | 65 | 6 | 5 | Actual |
| 34038 | 209.00 | 2025-06-17 | 65 | 5 | 6 | Actual |
| 30498 | 723.00 | 2025-03-17 | 65 | 6 | 5 | Actual |
| 4033 | 112.00 | 2023-02-15 | 65 | 5 | 6 | Actual |
| 17235 | 144.38 | 2024-02-15 | 65 | 1 | 11 | Actual |
| 17290 | 140.12 | 2024-02-15 | 65 | 3 | 11 | Actual |
| 3986 | 226.00 | 2023-02-15 | 65 | 4 | 6 | Actual |
| 5868 | 372.00 | 2023-04-17 | 65 | 6 | 4 | Actual |
| 4091 | 328.00 | 2023-02-15 | 65 | 6 | 6 | Actual |
| 11410 | 880.00 | 2023-09-15 | 65 | 1 | 4 | Actual |
| 26135 | 206.00 | 2024-11-14 | 65 | 6 | 6 | Actual |
| 2863 | 280.00 | 2023-01-16 | 65 | 4 | 6 | Budget |
| 12020 | 368.00 | 2023-09-15 | 65 | 1 | 7 | Actual |
| 8908 | 232.90 | 2023-06-18 | 65 | 6 | 8 | Actual |
| 34448 | 105.02 | 2025-06-17 | 65 | 5 | 11 | Actual |
| 38997 | 266.72 | 2025-10-16 | 65 | 3 | 11 | Actual |
| 11142 | 279.87 | 2023-08-16 | 65 | 6 | 8 | Actual |
| 30908 | 934.43 | 2025-03-17 | 65 | 6 | 8 | Actual |
| 19943 | 240.00 | 2024-05-17 | 65 | 3 | 6 | Actual |
| 21526 | 33.74 | 2024-06-17 | 65 | 1 | 12 | Actual |
| 29159 | 704.00 | 2025-02-14 | 65 | 6 | 3 | Actual |
| 2179 | 200.00 | 2022-12-16 | 65 | 6 | 8 | Budget |
| 18346 | 141.19 | 2024-03-17 | 65 | 4 | 11 | Actual |
| 23687 | 156.00 | 2024-09-14 | 65 | 7 | 3 | Actual |
| 31764 | 204.00 | 2025-04-16 | 65 | 4 | 6 | Actual |
| 19736 | 343.00 | 2024-05-17 | 65 | 6 | 4 | Actual |
| 20613 | 1200.00 | 2024-06-17 | 65 | 1 | 3 | Actual |
| 12867 | 200.00 | 2023-10-16 | 65 | 2 | 6 | Budget |
| 4966 | 280.00 | 2023-03-18 | 65 | 1 | 6 | Budget |
| 38729 | 688.00 | 2025-10-16 | 65 | 1 | 7 | Actual |
| 11835 | 257.00 | 2023-09-15 | 65 | 4 | 6 | Actual |
| 14394 | 27.36 | 2023-11-15 | 65 | 1 | 12 | Actual |
| 36583 | 849.58 | 2025-08-16 | 65 | 6 | 8 | Actual |
| 15429 | 32.67 | 2023-12-16 | 65 | 6 | 12 | Actual |
| 22150 | 520.00 | 2024-07-15 | 65 | 6 | 7 | Actual |
| 12268 | 200.00 | 2023-09-15 | 65 | 6 | 8 | Budget |
| 21616 | 700.00 | 2024-07-15 | 65 | 1 | 3 | Actual |
| 8112 | 469.00 | 2023-06-18 | 65 | 6 | 4 | Actual |
| 25281 | 432.91 | 2024-10-15 | 65 | 6 | 8 | Actual |
| 15338 | 141.19 | 2023-12-16 | 65 | 6 | 11 | Actual |
| 1649 | 100.00 | 2022-12-16 | 65 | 2 | 6 | Budget |
| 26077 | 206.00 | 2024-11-14 | 65 | 4 | 6 | Actual |
| 25161 | 612.00 | 2024-10-15 | 65 | 6 | 7 | Actual |
| 31261 | 190.73 | 2025-03-17 | 65 | 1 | 13 | Actual |
| 23127 | 720.00 | 2024-08-15 | 65 | 6 | 7 | Actual |
| 34161 | 836.00 | 2025-06-17 | 65 | 6 | 7 | Actual |
| 37579 | 816.00 | 2025-09-15 | 65 | 1 | 7 | Actual |
| 17436 | 10.33 | 2024-02-15 | 65 | 1 | 12 | Actual |
| 25127 | 744.00 | 2024-10-15 | 65 | 1 | 7 | Actual |
| 39322 | 439.86 | 2025-10-16 | 65 | 6 | 13 | Actual |
| 30967 | 359.28 | 2025-03-17 | 65 | 1 | 11 | Actual |
| 32201 | 116.72 | 2025-04-16 | 65 | 5 | 11 | Actual |
| 26466 | 148.63 | 2024-11-14 | 65 | 3 | 11 | Actual |
| 19617 | 770.00 | 2024-05-17 | 65 | 6 | 3 | Actual |
| 21205 | 1251.10 | 2024-06-17 | 65 | 1 | 8 | Actual |
| 9698 | 196.00 | 2023-07-16 | 65 | 6 | 6 | Actual |
| 14303 | 122.04 | 2023-11-15 | 65 | 4 | 11 | Actual |
| 21558 | 23.10 | 2024-06-17 | 65 | 6 | 12 | Actual |
| 8663 | 650.00 | 2023-06-18 | 65 | 1 | 7 | Budget |
| 34280 | 546.55 | 2025-06-17 | 65 | 6 | 8 | Actual |
| 6419 | 420.00 | 2023-04-17 | 65 | 1 | 7 | Actual |
| 669 | 198.00 | 2022-11-15 | 65 | 5 | 6 | Actual |
| 22442 | 169.91 | 2024-07-15 | 65 | 6 | 11 | Actual |
| 25037 | 116.00 | 2024-10-15 | 65 | 5 | 6 | Actual |
| 21434 | 33.74 | 2024-06-17 | 65 | 5 | 11 | Actual |
| 10024 | 349.57 | 2023-07-16 | 65 | 6 | 8 | Actual |
| 38822 | 1222.32 | 2025-10-16 | 65 | 1 | 8 | Actual |
| 33986 | 281.00 | 2025-06-17 | 65 | 3 | 6 | Actual |
| 25598 | 39.06 | 2024-10-15 | 65 | 6 | 12 | Actual |
| 1793 | 131.00 | 2022-12-16 | 65 | 5 | 6 | Actual |
| 37230 | 1020.00 | 2025-09-15 | 65 | 6 | 4 | Actual |
| 26975 | 770.00 | 2024-12-15 | 65 | 6 | 4 | Actual |
| 12210 | 337.45 | 2023-09-15 | 65 | 2 | 8 | Actual |
| 29628 | 1479.00 | 2025-02-14 | 65 | 1 | 7 | Actual |
| 24097 | 588.00 | 2024-09-14 | 65 | 1 | 7 | Actual |
| 2178 | 455.64 | 2022-12-16 | 65 | 6 | 8 | Actual |
| 31624 | 842.00 | 2025-04-16 | 65 | 6 | 5 | Actual |
| 2502 | 380.00 | 2023-01-16 | 65 | 6 | 4 | Budget |
| 4884 | 380.00 | 2023-03-18 | 65 | 6 | 5 | Budget |
| 13011 | 182.00 | 2023-10-16 | 65 | 5 | 6 | Actual |
| 28628 | 870.79 | 2025-01-15 | 65 | 6 | 8 | Actual |
| 26350 | 870.79 | 2024-11-14 | 65 | 6 | 8 | Actual |
| 24308 | 200.76 | 2024-09-14 | 65 | 1 | 11 | Actual |
| 14276 | 170.98 | 2023-11-15 | 65 | 3 | 11 | Actual |
| 5810 | 650.00 | 2023-04-17 | 65 | 1 | 4 | Budget |
| 5352 | 300.00 | 2023-03-18 | 65 | 6 | 7 | Actual |
| 19469 | 17.78 | 2024-04-16 | 65 | 1 | 12 | Actual |
| 4497 | 380.00 | 2023-03-18 | 65 | 1 | 3 | Budget |
| 7072 | 480.00 | 2023-05-18 | 65 | 1 | 5 | Budget |
| 16258 | 76.29 | 2024-01-16 | 65 | 3 | 11 | Actual |
| 998 | 255.63 | 2022-11-15 | 65 | 2 | 8 | Actual |
| 1138 | 490.00 | 2022-12-16 | 65 | 1 | 3 | Actual |
| 26942 | 1512.00 | 2024-12-15 | 65 | 1 | 4 | Actual |
| 1792 | 200.00 | 2022-12-16 | 65 | 5 | 6 | Budget |
| 2398 | 111.00 | 2023-01-16 | 65 | 7 | 3 | Actual |
| 725 | 314.00 | 2022-11-15 | 65 | 6 | 6 | Actual |
| 5481 | 357.15 | 2023-03-18 | 65 | 2 | 8 | Actual |
| 8381 | 174.00 | 2023-06-18 | 65 | 2 | 6 | Actual |
| 37819 | 70.97 | 2025-09-15 | 65 | 2 | 11 | Actual |
| 24745 | 556.00 | 2024-10-15 | 65 | 1 | 4 | Actual |
| 10350 | 348.00 | 2023-08-16 | 65 | 6 | 4 | Actual |
| 38942 | 620.98 | 2025-10-16 | 65 | 1 | 11 | Actual |
| 16906 | 197.00 | 2024-02-15 | 65 | 4 | 6 | Actual |
| 18801 | 623.00 | 2024-04-16 | 65 | 6 | 5 | Actual |
| 18589 | 720.00 | 2024-04-16 | 65 | 6 | 3 | Actual |
| 65 | 220.00 | 2022-11-15 | 65 | 6 | 3 | Actual |
| 8909 | 200.00 | 2023-06-18 | 65 | 6 | 8 | Budget |
| 1521 | 380.00 | 2022-12-16 | 65 | 6 | 5 | Budget |
| 29217 | 207.00 | 2025-02-14 | 65 | 7 | 3 | Actual |
| 3841 | 280.00 | 2023-02-15 | 65 | 1 | 6 | Budget |
| 28687 | 472.04 | 2025-01-15 | 65 | 1 | 11 | Actual |
| 195 | 850.00 | 2022-11-15 | 65 | 1 | 4 | Budget |
| 27066 | 436.00 | 2024-12-15 | 65 | 6 | 5 | Actual |
| 9370 | 480.00 | 2023-07-16 | 65 | 6 | 5 | Budget |
| 6233 | 200.00 | 2023-04-17 | 65 | 4 | 6 | Actual |
| 6933 | 650.00 | 2023-05-18 | 65 | 1 | 4 | Budget |
| 26290 | 1188.98 | 2024-11-14 | 65 | 1 | 8 | Actual |
| 14221 | 138.00 | 2023-11-15 | 65 | 1 | 11 | Actual |
| 37409 | 156.00 | 2025-09-15 | 65 | 2 | 6 | Actual |
| 10896 | 480.00 | 2023-08-16 | 65 | 1 | 7 | Budget |
| 34687 | 317.05 | 2025-06-17 | 65 | 2 | 13 | Actual |
| 33037 | 962.00 | 2025-05-17 | 65 | 6 | 7 | Actual |
| 17022 | 576.00 | 2024-02-15 | 65 | 1 | 7 | Actual |
| 9595 | 280.00 | 2023-07-16 | 65 | 4 | 6 | Budget |
| 18555 | 976.00 | 2024-04-16 | 65 | 1 | 3 | Actual |
| 36047 | 1634.00 | 2025-08-16 | 65 | 1 | 4 | Actual |
| 3436 | 200.00 | 2023-02-15 | 65 | 6 | 3 | Budget |
| 11740 | 211.00 | 2023-09-15 | 65 | 2 | 6 | Actual |
| 6418 | 380.00 | 2023-04-17 | 65 | 1 | 7 | Budget |
| 19526 | 36.93 | 2024-04-16 | 65 | 6 | 12 | Actual |
| 12597 | 480.00 | 2023-10-16 | 65 | 6 | 4 | Budget |
| 20733 | 555.00 | 2024-06-17 | 65 | 1 | 4 | Actual |
| 36869 | 82.68 | 2025-08-16 | 65 | 2 | 12 | Actual |
| 6089 | 280.00 | 2023-04-17 | 65 | 1 | 6 | Budget |
| 16404 | 24.16 | 2024-01-16 | 65 | 1 | 12 | Actual |
| 34718 | 562.67 | 2025-06-17 | 65 | 6 | 13 | Actual |
| 31683 | 447.00 | 2025-04-16 | 65 | 1 | 6 | Actual |
| 11788 | 480.00 | 2023-09-15 | 65 | 3 | 6 | Budget |
| 9451 | 445.00 | 2023-07-16 | 65 | 1 | 6 | Actual |
| 9047 | 236.00 | 2023-07-16 | 65 | 6 | 3 | Actual |
| 16766 | 518.00 | 2024-02-15 | 65 | 6 | 5 | Actual |
| 7787 | 200.00 | 2023-05-18 | 65 | 6 | 8 | Budget |
| 7598 | 380.00 | 2023-05-18 | 65 | 6 | 7 | Budget |
| 2260 | 451.00 | 2023-01-16 | 65 | 1 | 3 | Actual |
| 5013 | 113.00 | 2023-03-18 | 65 | 2 | 6 | Actual |
| 9836 | 380.00 | 2023-07-16 | 65 | 6 | 7 | Budget |
| 36259 | 94.00 | 2025-08-16 | 65 | 2 | 6 | Actual |
| 12021 | 480.00 | 2023-09-15 | 65 | 1 | 7 | Budget |
| 36232 | 421.00 | 2025-08-16 | 65 | 1 | 6 | Actual |
| 16964 | 189.00 | 2024-02-15 | 65 | 6 | 6 | Actual |
| 22237 | 576.85 | 2024-07-15 | 65 | 2 | 8 | Actual |
| 25011 | 104.00 | 2024-10-15 | 65 | 4 | 6 | Actual |
| 11551 | 480.00 | 2023-09-15 | 65 | 1 | 5 | Actual |
| 36724 | 289.06 | 2025-08-16 | 65 | 4 | 11 | Actual |
| 21735 | 528.00 | 2024-07-15 | 65 | 1 | 4 | Actual |
| 6608 | 388.97 | 2023-04-17 | 65 | 2 | 8 | Actual |
| 27590 | 328.42 | 2024-12-15 | 65 | 3 | 11 | Actual |
| 38850 | 528.36 | 2025-10-16 | 65 | 2 | 8 | Actual |
| 22058 | 333.00 | 2024-07-15 | 65 | 6 | 6 | Actual |
| 26229 | 936.00 | 2024-11-14 | 65 | 6 | 7 | Actual |
| 29512 | 223.00 | 2025-02-14 | 65 | 4 | 6 | Actual |
| 4092 | 200.00 | 2023-02-15 | 65 | 6 | 6 | Budget |
| 31169 | 192.25 | 2025-03-17 | 65 | 2 | 12 | Actual |
| 4417 | 200.00 | 2023-02-15 | 65 | 6 | 8 | Budget |
| 5541 | 200.00 | 2023-03-18 | 65 | 6 | 8 | Budget |
| 29841 | 485.87 | 2025-02-14 | 65 | 1 | 11 | Actual |
| 39263 | 364.42 | 2025-10-16 | 65 | 1 | 13 | Actual |
| 3890 | 187.00 | 2023-02-15 | 65 | 2 | 6 | Actual |
| 336 | 480.00 | 2022-11-15 | 65 | 1 | 5 | Budget |
| 4636 | 140.00 | 2023-03-18 | 65 | 7 | 3 | Actual |
| 19584 | 1290.00 | 2024-05-17 | 65 | 1 | 3 | Actual |
| 7599 | 576.00 | 2023-05-18 | 65 | 6 | 7 | Actual |
| 17937 | 151.00 | 2024-03-17 | 65 | 4 | 6 | Actual |
| 32655 | 708.00 | 2025-05-17 | 65 | 6 | 4 | Actual |
| 12269 | 310.18 | 2023-09-15 | 65 | 6 | 8 | Actual |
| 23388 | 156.08 | 2024-08-15 | 65 | 4 | 11 | Actual |
| 11362 | 80.00 | 2023-09-15 | 65 | 7 | 3 | Budget |
| 21233 | 523.82 | 2024-06-17 | 65 | 2 | 8 | Actual |
| 35023 | 604.00 | 2025-07-16 | 65 | 6 | 5 | Actual |
| 6137 | 133.00 | 2023-04-17 | 65 | 2 | 6 | Actual |
| 24450 | 208.21 | 2024-09-14 | 65 | 6 | 11 | Actual |
| 39290 | 711.79 | 2025-10-16 | 65 | 2 | 13 | Actual |
| 196 | 770.00 | 2022-11-15 | 65 | 1 | 4 | Actual |
| 18052 | 594.00 | 2024-03-17 | 65 | 1 | 7 | Actual |
| 20379 | 92.25 | 2024-05-17 | 65 | 4 | 11 | Actual |
| 35400 | 637.46 | 2025-07-16 | 65 | 2 | 8 | Actual |
| 8524 | 241.00 | 2023-06-18 | 65 | 5 | 6 | Actual |
| 2817 | 520.00 | 2023-01-16 | 65 | 3 | 6 | Actual |
| 21827 | 569.00 | 2024-07-15 | 65 | 1 | 5 | Actual |
| 18887 | 118.00 | 2024-04-16 | 65 | 2 | 6 | Actual |
| 24985 | 217.00 | 2024-10-15 | 65 | 3 | 6 | Actual |
| 7925 | 244.00 | 2023-06-18 | 65 | 6 | 3 | Actual |
| 4825 | 520.00 | 2023-03-18 | 65 | 1 | 5 | Actual |
| 574 | 380.00 | 2022-11-15 | 65 | 3 | 6 | Budget |
| 1852 | 280.00 | 2022-12-16 | 65 | 6 | 6 | Budget |
| 29896 | 260.34 | 2025-02-14 | 65 | 3 | 11 | Actual |
| 10244 | 93.00 | 2023-08-16 | 65 | 7 | 3 | Actual |
| 29067 | 310.03 | 2025-01-15 | 65 | 6 | 13 | Actual |
| 2583 | 328.00 | 2023-01-16 | 65 | 1 | 5 | Actual |
| 31590 | 1215.00 | 2025-04-16 | 65 | 1 | 5 | Actual |
| 36287 | 426.00 | 2025-08-16 | 65 | 3 | 6 | Actual |
| 31319 | 625.82 | 2025-03-17 | 65 | 6 | 13 | Actual |
| 15641 | 527.00 | 2024-01-16 | 65 | 6 | 4 | Actual |
| 15010 | 984.00 | 2023-12-16 | 65 | 1 | 7 | Actual |
| 20119 | 440.00 | 2024-05-17 | 65 | 6 | 7 | Actual |
| 7260 | 226.00 | 2023-05-18 | 65 | 2 | 6 | Actual |
| 28277 | 480.00 | 2025-01-15 | 65 | 1 | 6 | Actual |
| 17671 | 718.00 | 2024-03-17 | 65 | 1 | 4 | Actual |
| 33157 | 570.79 | 2025-05-17 | 65 | 6 | 8 | Actual |
| 1698 | 380.00 | 2022-12-16 | 65 | 3 | 6 | Budget |
| 20555 | 50.76 | 2024-05-17 | 65 | 6 | 12 | Actual |
| 6281 | 100.00 | 2023-04-17 | 65 | 5 | 6 | Budget |
| 33931 | 370.00 | 2025-06-17 | 65 | 1 | 6 | Actual |
| 37991 | 285.87 | 2025-09-15 | 65 | 1 | 12 | Actual |
| 30371 | 817.00 | 2025-03-17 | 65 | 1 | 4 | Actual |
| 3705 | 553.00 | 2023-02-15 | 65 | 1 | 5 | Actual |
| 5540 | 243.51 | 2023-03-18 | 65 | 6 | 8 | Actual |
| 13070 | 246.00 | 2023-10-16 | 65 | 6 | 6 | Actual |
| 3938 | 280.00 | 2023-02-15 | 65 | 3 | 6 | Budget |
| 18497 | 52.89 | 2024-03-17 | 65 | 6 | 12 | Actual |
| 34421 | 328.42 | 2025-06-17 | 65 | 4 | 11 | Actual |
| 20918 | 306.00 | 2024-06-17 | 65 | 1 | 6 | Actual |
| 28416 | 343.00 | 2025-01-15 | 65 | 6 | 6 | Actual |
| 22209 | 982.92 | 2024-07-15 | 65 | 1 | 8 | Actual |
| 18145 | 546.55 | 2024-03-17 | 65 | 1 | 8 | Actual |
| 7680 | 690.49 | 2023-05-18 | 65 | 1 | 8 | Actual |
| 21707 | 144.00 | 2024-07-15 | 65 | 7 | 3 | Actual |
| 12537 | 616.00 | 2023-10-16 | 65 | 1 | 4 | Actual |
| 8478 | 280.00 | 2023-06-18 | 65 | 4 | 6 | Budget |
| 33746 | 918.00 | 2025-06-17 | 65 | 1 | 4 | Actual |
| 12964 | 200.00 | 2023-10-16 | 65 | 4 | 6 | Budget |
| 32174 | 175.23 | 2025-04-16 | 65 | 4 | 11 | Actual |
| 19888 | 189.00 | 2024-05-17 | 65 | 1 | 6 | Actual |
| 20238 | 782.91 | 2024-05-17 | 65 | 6 | 8 | Actual |
| 6009 | 380.00 | 2023-04-17 | 65 | 6 | 5 | Budget |
| 33331 | 413.53 | 2025-05-17 | 65 | 6 | 11 | Actual |
| 6805 | 180.00 | 2023-05-18 | 65 | 6 | 3 | Actual |
| 5433 | 550.00 | 2023-03-18 | 65 | 1 | 8 | Budget |
| 13912 | 151.00 | 2023-11-15 | 65 | 5 | 6 | Actual |
| 27125 | 260.00 | 2024-12-15 | 65 | 1 | 6 | Actual |
| 35574 | 275.23 | 2025-07-16 | 65 | 4 | 11 | Actual |
| 23003 | 169.00 | 2024-08-15 | 65 | 5 | 6 | Actual |
| 18086 | 440.00 | 2024-03-17 | 65 | 6 | 7 | Actual |
| 38138 | 583.72 | 2025-09-15 | 65 | 2 | 13 | Actual |
| 3939 | 244.00 | 2023-02-15 | 65 | 3 | 6 | Actual |
| 27882 | 622.32 | 2024-12-15 | 65 | 2 | 13 | Actual |
| 24778 | 354.00 | 2024-10-15 | 65 | 6 | 4 | Actual |
| 38613 | 190.00 | 2025-10-16 | 65 | 4 | 6 | Actual |
| 34868 | 212.00 | 2025-07-16 | 65 | 7 | 3 | Actual |
| 5762 | 100.00 | 2023-04-17 | 65 | 7 | 3 | Budget |
| 1055 | 200.00 | 2022-11-15 | 65 | 6 | 8 | Budget |
| 15990 | 564.00 | 2024-01-16 | 65 | 1 | 7 | Actual |
| 22000 | 256.00 | 2024-07-15 | 65 | 4 | 6 | Actual |
| 23334 | 93.31 | 2024-08-15 | 65 | 2 | 11 | Actual |
| 29956 | 448.64 | 2025-02-14 | 65 | 6 | 11 | Actual |
| 37437 | 517.00 | 2025-09-15 | 65 | 3 | 6 | Actual |
| 33216 | 707.16 | 2025-05-17 | 65 | 1 | 11 | Actual |
| 14451 | 40.12 | 2023-11-15 | 65 | 6 | 12 | Actual |
| 11224 | 380.00 | 2023-09-15 | 65 | 1 | 3 | Budget |
| 3564 | 649.00 | 2023-02-15 | 65 | 1 | 4 | Actual |
| 27180 | 491.00 | 2024-12-15 | 65 | 3 | 6 | Actual |
| 26553 | 158.21 | 2024-11-14 | 65 | 6 | 11 | Actual |
| 18941 | 189.00 | 2024-04-16 | 65 | 4 | 6 | Actual |
| 33096 | 1401.11 | 2025-05-17 | 65 | 1 | 8 | Actual |
| 22923 | 51.00 | 2024-08-15 | 65 | 2 | 6 | Actual |
| 20973 | 318.00 | 2024-06-17 | 65 | 3 | 6 | Actual |
| 35633 | 279.49 | 2025-07-16 | 65 | 6 | 11 | Actual |
| 3435 | 240.00 | 2023-02-15 | 65 | 6 | 3 | Actual |
| 24417 | 37.99 | 2024-09-14 | 65 | 5 | 11 | Actual |
| 10759 | 100.00 | 2023-08-16 | 65 | 5 | 6 | Budget |
| 27206 | 229.00 | 2024-12-15 | 65 | 4 | 6 | Actual |
| 32147 | 196.51 | 2025-04-16 | 65 | 3 | 11 | Actual |
| 23982 | 138.00 | 2024-09-14 | 65 | 4 | 6 | Actual |
| 11469 | 480.00 | 2023-09-15 | 65 | 6 | 4 | Budget |
| 2445 | 850.00 | 2023-01-16 | 65 | 1 | 4 | Budget |
| 4684 | 720.00 | 2023-03-18 | 65 | 1 | 4 | Actual |
| 27322 | 935.00 | 2024-12-15 | 65 | 1 | 7 | Actual |
| 4032 | 100.00 | 2023-02-15 | 65 | 5 | 6 | Budget |
| 26493 | 140.12 | 2024-11-14 | 65 | 4 | 11 | Actual |
| 12738 | 480.00 | 2023-10-16 | 65 | 6 | 5 | Budget |
| 37521 | 315.00 | 2025-09-15 | 65 | 6 | 6 | Actual |
| 26822 | 690.00 | 2024-12-15 | 65 | 1 | 3 | Actual |
| 4172 | 380.00 | 2023-02-15 | 65 | 1 | 7 | Budget |
| 35279 | 672.00 | 2025-07-16 | 65 | 1 | 7 | Actual |
| 15521 | 640.00 | 2024-01-16 | 65 | 6 | 3 | Actual |
| 24659 | 540.00 | 2024-10-15 | 65 | 6 | 3 | Actual |
| 3563 | 650.00 | 2023-02-15 | 65 | 1 | 4 | Budget |
| 17317 | 107.14 | 2024-02-15 | 65 | 4 | 11 | Actual |
| 23361 | 122.04 | 2024-08-15 | 65 | 3 | 11 | Actual |
| 15820 | 41.00 | 2024-01-16 | 65 | 2 | 6 | Actual |
| 1602 | 286.00 | 2022-12-16 | 65 | 1 | 6 | Actual |
| 34012 | 281.00 | 2025-06-17 | 65 | 4 | 6 | Actual |
| 8852 | 200.00 | 2023-06-18 | 65 | 2 | 8 | Budget |
| 31913 | 792.00 | 2025-04-16 | 65 | 6 | 7 | Actual |
| 35189 | 120.00 | 2025-07-16 | 65 | 5 | 6 | Actual |
| 34568 | 188.00 | 2025-06-17 | 65 | 2 | 12 | Actual |
| 38168 | 506.52 | 2025-09-15 | 65 | 6 | 13 | Actual |
| 28218 | 702.00 | 2025-01-15 | 65 | 6 | 5 | Actual |
| 28384 | 157.00 | 2025-01-15 | 65 | 5 | 6 | Actual |
| 19378 | 67.78 | 2024-04-16 | 65 | 5 | 11 | Actual |
| 24871 | 412.00 | 2024-10-15 | 65 | 6 | 5 | Actual |
| 24217 | 675.34 | 2024-09-14 | 65 | 2 | 8 | Actual |
| 14004 | 900.00 | 2023-11-15 | 65 | 1 | 7 | Actual |
| 17115 | 682.91 | 2024-02-15 | 65 | 1 | 8 | Actual |
| 7356 | 280.00 | 2023-05-18 | 65 | 4 | 6 | Budget |
| 27034 | 869.00 | 2024-12-15 | 65 | 1 | 5 | Actual |
| 29245 | 1458.00 | 2025-02-14 | 65 | 1 | 4 | Actual |
| 33418 | 55.02 | 2025-05-17 | 65 | 2 | 12 | Actual |
| 19210 | 334.42 | 2024-04-16 | 65 | 6 | 8 | Actual |
| 35752 | 715.67 | 2025-07-16 | 65 | 6 | 12 | Actual |
| 8723 | 380.00 | 2023-06-18 | 65 | 6 | 7 | Budget |
| 11789 | 520.00 | 2023-09-15 | 65 | 3 | 6 | Actual |
| 18465 | 24.16 | 2024-03-17 | 65 | 1 | 12 | Actual |
| 31738 | 277.00 | 2025-04-16 | 65 | 3 | 6 | Actual |
| 5482 | 280.00 | 2023-03-18 | 65 | 2 | 8 | Budget |
| 33004 | 1037.00 | 2025-05-17 | 65 | 1 | 7 | Actual |
| 33244 | 293.32 | 2025-05-17 | 65 | 2 | 11 | Actual |
| 13150 | 480.00 | 2023-10-16 | 65 | 1 | 7 | Budget |
| 5682 | 200.00 | 2023-04-17 | 65 | 6 | 3 | Budget |
| 25778 | 183.00 | 2024-11-14 | 65 | 7 | 3 | Actual |
| 8054 | 888.00 | 2023-06-18 | 65 | 1 | 4 | Actual |
| 14600 | 100.00 | 2023-12-16 | 65 | 7 | 3 | Actual |
| 12598 | 576.00 | 2023-10-16 | 65 | 6 | 4 | Actual |
| 38052 | 553.96 | 2025-09-15 | 65 | 6 | 12 | Actual |
| 17143 | 364.72 | 2024-02-15 | 65 | 2 | 8 | Actual |
| 9642 | 100.00 | 2023-07-16 | 65 | 5 | 6 | Budget |
| 36751 | 105.02 | 2025-08-16 | 65 | 5 | 11 | Actual |
| 35928 | 1292.00 | 2025-08-16 | 65 | 1 | 3 | Actual |
| 1650 | 88.00 | 2022-12-16 | 65 | 2 | 6 | Actual |
| 35961 | 741.00 | 2025-08-16 | 65 | 6 | 3 | Actual |
| 16639 | 390.00 | 2024-02-15 | 65 | 1 | 4 | Actual |
| 32092 | 472.04 | 2025-04-16 | 65 | 1 | 11 | Actual |
| 10349 | 480.00 | 2023-08-16 | 65 | 6 | 4 | Budget |
| 35838 | 618.81 | 2025-07-16 | 65 | 2 | 13 | Actual |
| 38380 | 759.00 | 2025-10-16 | 65 | 6 | 4 | Actual |
| 5948 | 560.00 | 2023-04-17 | 65 | 1 | 5 | Actual |
| 22328 | 138.00 | 2024-07-15 | 65 | 1 | 11 | Actual |
| 24336 | 73.10 | 2024-09-14 | 65 | 2 | 11 | Actual |
| 30638 | 225.00 | 2025-03-17 | 65 | 4 | 6 | Actual |
| 16611 | 240.00 | 2024-02-15 | 65 | 7 | 3 | Actual |
| 6337 | 172.00 | 2023-04-17 | 65 | 6 | 6 | Actual |
| 2501 | 336.00 | 2023-01-16 | 65 | 6 | 4 | Actual |
| 10430 | 712.00 | 2023-08-16 | 65 | 1 | 5 | Actual |
| 35492 | 464.60 | 2025-07-16 | 65 | 1 | 11 | Actual |
| 26520 | 22.04 | 2024-11-14 | 65 | 5 | 11 | Actual |
| 10816 | 280.00 | 2023-08-16 | 65 | 6 | 6 | Budget |
| 24930 | 230.00 | 2024-10-15 | 65 | 1 | 6 | Actual |
| 11036 | 380.00 | 2023-08-16 | 65 | 1 | 8 | Budget |
| 10164 | 280.00 | 2023-08-16 | 65 | 6 | 3 | Budget |
| 32325 | 428.43 | 2025-04-16 | 65 | 6 | 12 | Actual |
| 22711 | 642.00 | 2024-08-15 | 65 | 1 | 4 | Actual |
| 16312 | 44.38 | 2024-01-16 | 65 | 5 | 11 | Actual |
| 18675 | 428.00 | 2024-04-16 | 65 | 1 | 4 | Actual |
| 14952 | 198.00 | 2023-12-16 | 65 | 6 | 6 | Actual |
| 15900 | 214.00 | 2024-01-16 | 65 | 5 | 6 | Actual |
| 1274 | 72.00 | 2022-12-16 | 65 | 7 | 3 | Actual |
| 17797 | 443.00 | 2024-03-17 | 65 | 6 | 5 | Actual |
| 32748 | 983.00 | 2025-05-17 | 65 | 6 | 5 | Actual |
| 15734 | 270.00 | 2024-01-16 | 65 | 6 | 5 | Actual |
| 29338 | 702.00 | 2025-02-14 | 65 | 1 | 5 | Actual |
| 30076 | 417.79 | 2025-02-14 | 65 | 6 | 12 | Actual |
| 33718 | 304.00 | 2025-06-17 | 65 | 7 | 3 | Actual |
| 21146 | 704.00 | 2024-06-17 | 65 | 6 | 7 | Actual |
| 20525 | 17.78 | 2024-05-17 | 65 | 2 | 12 | Actual |
| 27535 | 561.41 | 2024-12-15 | 65 | 1 | 11 | Actual |
| 38671 | 351.00 | 2025-10-16 | 65 | 6 | 6 | Actual |
| 809 | 711.00 | 2022-11-15 | 65 | 1 | 7 | Actual |
| 36901 | 536.94 | 2025-08-16 | 65 | 6 | 12 | Actual |
| 35082 | 205.00 | 2025-07-16 | 65 | 1 | 6 | Actual |
| 26411 | 209.27 | 2024-11-14 | 65 | 1 | 11 | Actual |
| 30788 | 588.00 | 2025-03-17 | 65 | 6 | 7 | Actual |
| 12917 | 480.00 | 2023-10-16 | 65 | 3 | 6 | Budget |
| 3237 | 200.00 | 2023-01-16 | 65 | 2 | 8 | Budget |
| 15251 | 35.87 | 2023-12-16 | 65 | 2 | 11 | Actual |
| 24536 | 9.27 | 2024-09-14 | 65 | 2 | 12 | Actual |
| 23842 | 324.00 | 2024-09-14 | 65 | 6 | 5 | Actual |
| 20325 | 44.38 | 2024-05-17 | 65 | 2 | 11 | Actual |
| 15793 | 223.00 | 2024-01-16 | 65 | 1 | 6 | Actual |
| 36841 | 273.10 | 2025-08-16 | 65 | 1 | 12 | Actual |
| 10106 | 380.00 | 2023-08-16 | 65 | 1 | 3 | Budget |
| 13339 | 200.00 | 2023-10-16 | 65 | 2 | 8 | Budget |
| 21380 | 119.91 | 2024-06-17 | 65 | 3 | 11 | Actual |
| 28006 | 777.00 | 2025-01-15 | 65 | 6 | 3 | Actual |
| 14868 | 393.00 | 2023-12-16 | 65 | 3 | 6 | Actual |
| 27356 | 676.00 | 2024-12-15 | 65 | 6 | 7 | Actual |
| 25684 | 870.00 | 2024-11-14 | 65 | 1 | 3 | Actual |
| 28474 | 1207.00 | 2025-01-15 | 65 | 1 | 7 | Actual |
| 16345 | 166.72 | 2024-01-16 | 65 | 6 | 11 | Actual |
| 22026 | 89.00 | 2024-07-15 | 65 | 5 | 6 | Actual |
| 15278 | 82.68 | 2023-12-16 | 65 | 3 | 11 | Actual |
| 8989 | 336.00 | 2023-07-16 | 65 | 1 | 3 | Actual |
| 13494 | 1290.00 | 2023-11-15 | 65 | 1 | 3 | Actual |
| 28184 | 761.00 | 2025-01-15 | 65 | 1 | 5 | Actual |
| 5761 | 134.00 | 2023-04-17 | 65 | 7 | 3 | Actual |
| 18264 | 240.13 | 2024-03-17 | 65 | 1 | 11 | Actual |
| 33780 | 1056.00 | 2025-06-17 | 65 | 6 | 4 | Actual |
| 2816 | 380.00 | 2023-01-16 | 65 | 3 | 6 | Budget |
| 33390 | 196.51 | 2025-05-17 | 65 | 1 | 12 | Actual |
| 30193 | 625.82 | 2025-02-14 | 65 | 6 | 13 | Actual |
| 36987 | 485.47 | 2025-08-16 | 65 | 2 | 13 | Actual |
| 3704 | 550.00 | 2023-02-15 | 65 | 1 | 5 | Budget |
| 23306 | 238.00 | 2024-08-15 | 65 | 1 | 11 | Actual |
| 19090 | 700.00 | 2024-04-16 | 65 | 6 | 7 | Actual |
| 25220 | 701.09 | 2024-10-15 | 65 | 1 | 8 | Actual |
| 11611 | 376.00 | 2023-09-15 | 65 | 6 | 5 | Actual |
| 32443 | 401.26 | 2025-04-16 | 65 | 6 | 13 | Actual |
| 147 | 90.00 | 2022-11-15 | 65 | 7 | 3 | Budget |
| 14509 | 784.00 | 2023-12-16 | 65 | 1 | 3 | Actual |
| 7130 | 609.00 | 2023-05-18 | 65 | 6 | 5 | Actual |
| 17883 | 87.00 | 2024-03-17 | 65 | 2 | 6 | Actual |
| 1746 | 410.00 | 2022-12-16 | 65 | 4 | 6 | Actual |
| 8477 | 332.00 | 2023-06-18 | 65 | 4 | 6 | Actual |
| 36313 | 364.00 | 2025-08-16 | 65 | 4 | 6 | Actual |
| 12350 | 380.00 | 2023-10-16 | 65 | 1 | 3 | Budget |
| 33271 | 133.74 | 2025-05-17 | 65 | 3 | 11 | Actual |
| 24363 | 90.12 | 2024-09-14 | 65 | 3 | 11 | Actual |
| 32914 | 157.00 | 2025-05-17 | 65 | 5 | 6 | Actual |
| 25567 | 10.33 | 2024-10-15 | 65 | 2 | 12 | Actual |
| 12209 | 200.00 | 2023-09-15 | 65 | 2 | 8 | Budget |
| 30015 | 346.51 | 2025-02-14 | 65 | 1 | 12 | Actual |
| 16203 | 231.61 | 2024-01-16 | 65 | 1 | 11 | Actual |
| 3295 | 200.00 | 2023-01-16 | 65 | 6 | 8 | Budget |
| 28595 | 775.34 | 2025-01-15 | 65 | 2 | 8 | Actual |
| 2967 | 395.00 | 2023-01-16 | 65 | 6 | 6 | Actual |
| 15487 | 1312.00 | 2024-01-16 | 65 | 1 | 3 | Actual |
| 16431 | 18.84 | 2024-01-16 | 65 | 2 | 12 | Actual |
| 30251 | 1040.00 | 2025-03-17 | 65 | 1 | 3 | Actual |
| 3048 | 550.00 | 2023-01-16 | 65 | 1 | 7 | Budget |
| 30285 | 473.00 | 2025-03-17 | 65 | 6 | 3 | Actual |
| 2318 | 280.00 | 2023-01-16 | 65 | 6 | 3 | Budget |
| 21974 | 365.00 | 2024-07-15 | 65 | 3 | 6 | Actual |
| 17763 | 392.00 | 2024-03-17 | 65 | 1 | 5 | Actual |
| 13744 | 486.00 | 2023-11-15 | 65 | 6 | 5 | Actual |
| 27644 | 115.65 | 2024-12-15 | 65 | 5 | 11 | Actual |
| 34896 | 1044.00 | 2025-07-16 | 65 | 1 | 4 | Actual |
| 35109 | 151.00 | 2025-07-16 | 65 | 2 | 6 | Actual |
| 19829 | 336.00 | 2024-05-17 | 65 | 6 | 5 | Actual |
| 34220 | 907.16 | 2025-06-17 | 65 | 1 | 8 | Actual |
| 9917 | 737.46 | 2023-07-16 | 65 | 1 | 8 | Actual |
| 6607 | 280.00 | 2023-04-17 | 65 | 2 | 8 | Budget |
| 19297 | 24.16 | 2024-04-16 | 65 | 2 | 11 | Actual |
| 37110 | 945.00 | 2025-09-15 | 65 | 6 | 3 | Actual |
| 29721 | 1419.29 | 2025-02-14 | 65 | 1 | 8 | Actual |
| 4230 | 462.00 | 2023-02-15 | 65 | 6 | 7 | Actual |
| 8582 | 280.00 | 2023-06-18 | 65 | 6 | 6 | Budget |
| 15397 | 23.10 | 2023-12-16 | 65 | 1 | 12 | Actual |
| 2120 | 485.94 | 2022-12-16 | 65 | 2 | 8 | Actual |
| 6806 | 200.00 | 2023-05-18 | 65 | 6 | 3 | Budget |
| 5622 | 462.00 | 2023-04-17 | 65 | 1 | 3 | Actual |
| 38763 | 506.00 | 2025-10-16 | 65 | 6 | 7 | Actual |
| 9127 | 75.00 | 2023-07-16 | 65 | 7 | 3 | Actual |
| 254 | 380.00 | 2022-11-15 | 65 | 6 | 4 | Budget |
| 1137 | 380.00 | 2022-12-16 | 65 | 1 | 3 | Budget |
| 28916 | 67.78 | 2025-01-15 | 65 | 2 | 12 | Actual |
| 28769 | 212.47 | 2025-01-15 | 65 | 4 | 11 | Actual |
| 13886 | 192.00 | 2023-11-15 | 65 | 4 | 6 | Actual |
| 29782 | 807.16 | 2025-02-14 | 65 | 6 | 8 | Actual |
| 28358 | 328.00 | 2025-01-15 | 65 | 4 | 6 | Actual |
| 25481 | 176.29 | 2024-10-15 | 65 | 6 | 11 | Actual |
| 3190 | 813.22 | 2023-01-16 | 65 | 1 | 8 | Actual |
| 21325 | 131.61 | 2024-06-17 | 65 | 1 | 11 | Actual |
| 526 | 164.00 | 2022-11-15 | 65 | 2 | 6 | Actual |
| 7 | 380.00 | 2022-11-15 | 65 | 1 | 3 | Budget |
| 10567 | 380.00 | 2023-08-16 | 65 | 1 | 6 | Budget |
| 8803 | 838.98 | 2023-06-18 | 65 | 1 | 8 | Actual |
| 27232 | 139.00 | 2024-12-15 | 65 | 5 | 6 | Actual |
| 17176 | 432.91 | 2024-02-15 | 65 | 6 | 8 | Actual |
| 26914 | 311.00 | 2024-12-15 | 65 | 7 | 3 | Actual |
| 7679 | 480.00 | 2023-05-18 | 65 | 1 | 8 | Budget |
| 33626 | 1307.00 | 2025-06-17 | 65 | 1 | 3 | Actual |
| 7259 | 200.00 | 2023-05-18 | 65 | 2 | 6 | Budget |
| 30696 | 297.00 | 2025-03-17 | 65 | 6 | 6 | Actual |
| 26023 | 70.00 | 2024-11-14 | 65 | 2 | 6 | Actual |
| 7786 | 323.81 | 2023-05-18 | 65 | 6 | 8 | Actual |
| 8053 | 650.00 | 2023-06-18 | 65 | 1 | 4 | Budget |
| 3376 | 270.00 | 2023-02-15 | 65 | 1 | 3 | Actual |
| 20406 | 82.68 | 2024-05-17 | 65 | 5 | 11 | Actual |
| 28567 | 955.64 | 2025-01-15 | 65 | 1 | 8 | Actual |
| 14661 | 351.00 | 2023-12-16 | 65 | 6 | 4 | Actual |
| 23506 | 19.91 | 2024-08-15 | 65 | 1 | 12 | Actual |
| 3049 | 680.00 | 2023-01-16 | 65 | 1 | 7 | Actual |
| 16932 | 145.00 | 2024-02-15 | 65 | 5 | 6 | Actual |
| 32807 | 335.00 | 2025-05-17 | 65 | 1 | 6 | Actual |
| 26318 | 563.21 | 2024-11-14 | 65 | 2 | 8 | Actual |
| 23629 | 720.00 | 2024-09-14 | 65 | 6 | 3 | Actual |
| 16083 | 1092.01 | 2024-01-16 | 65 | 1 | 8 | Actual |
| 33451 | 511.41 | 2025-05-17 | 65 | 6 | 12 | Actual |
| 19795 | 726.00 | 2024-05-17 | 65 | 1 | 5 | Actual |
| 16231 | 37.99 | 2024-01-16 | 65 | 2 | 11 | Actual |
| 36642 | 640.13 | 2025-08-16 | 65 | 1 | 11 | Actual |
| 2259 | 380.00 | 2023-01-16 | 65 | 1 | 3 | Budget |
| 28829 | 409.28 | 2025-01-15 | 65 | 6 | 11 | Actual |
| 31710 | 120.00 | 2025-04-16 | 65 | 2 | 6 | Actual |
| 4312 | 669.28 | 2023-02-15 | 65 | 1 | 8 | Actual |
| 7540 | 820.00 | 2023-05-18 | 65 | 1 | 7 | Actual |
| 34989 | 783.00 | 2025-07-16 | 65 | 1 | 5 | Actual |
| 10431 | 550.00 | 2023-08-16 | 65 | 1 | 5 | Budget |
| 253 | 378.00 | 2022-11-15 | 65 | 6 | 4 | Actual |
Generated 2025-12-15 09:33:08.964 UTC