[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 61 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12678 | 477.00 | 2023-10-19 | 65 | 1 | 5 | Actual |
| 36463 | 702.00 | 2025-08-19 | 65 | 6 | 7 | Actual |
| 23629 | 720.00 | 2024-09-17 | 65 | 6 | 3 | Actual |
| 32535 | 488.00 | 2025-05-20 | 65 | 6 | 3 | Actual |
| 36724 | 289.06 | 2025-08-19 | 65 | 4 | 11 | Actual |
| 38729 | 688.00 | 2025-10-19 | 65 | 1 | 7 | Actual |
| 17377 | 195.44 | 2024-02-18 | 65 | 6 | 11 | Actual |
| 34394 | 239.06 | 2025-06-20 | 65 | 3 | 11 | Actual |
| 1851 | 273.00 | 2022-12-19 | 65 | 6 | 6 | Actual |
| 39322 | 439.86 | 2025-10-19 | 65 | 6 | 13 | Actual |
| 35082 | 205.00 | 2025-07-19 | 65 | 1 | 6 | Actual |
| 5352 | 300.00 | 2023-03-21 | 65 | 6 | 7 | Actual |
| 26318 | 563.21 | 2024-11-17 | 65 | 2 | 8 | Actual |
| 10711 | 196.00 | 2023-08-19 | 65 | 4 | 6 | Actual |
| 19056 | 594.00 | 2024-04-19 | 65 | 1 | 7 | Actual |
| 19177 | 610.18 | 2024-04-19 | 65 | 2 | 8 | Actual |
| 34568 | 188.00 | 2025-06-20 | 65 | 2 | 12 | Actual |
| 18406 | 128.42 | 2024-03-20 | 65 | 6 | 11 | Actual |
| 7868 | 429.00 | 2023-06-21 | 65 | 1 | 3 | Actual |
| 33986 | 281.00 | 2025-06-20 | 65 | 3 | 6 | Actual |
| 5062 | 287.00 | 2023-03-21 | 65 | 3 | 6 | Actual |
| 9966 | 455.64 | 2023-07-19 | 65 | 2 | 8 | Actual |
| 9778 | 720.00 | 2023-07-19 | 65 | 1 | 7 | Actual |
| 34481 | 465.66 | 2025-06-20 | 65 | 6 | 11 | Actual |
| 8908 | 232.90 | 2023-06-21 | 65 | 6 | 8 | Actual |
| 7211 | 433.00 | 2023-05-21 | 65 | 1 | 6 | Actual |
| 11739 | 200.00 | 2023-09-18 | 65 | 2 | 6 | Budget |
| 36583 | 849.58 | 2025-08-19 | 65 | 6 | 8 | Actual |
| 10664 | 480.00 | 2023-08-19 | 65 | 3 | 6 | Budget |
| 9047 | 236.00 | 2023-07-19 | 65 | 6 | 3 | Actual |
| 31288 | 324.06 | 2025-03-20 | 65 | 2 | 13 | Actual |
| 10487 | 480.00 | 2023-08-19 | 65 | 6 | 5 | Budget |
| 38318 | 126.00 | 2025-10-19 | 65 | 7 | 3 | Actual |
| 26195 | 1320.00 | 2024-11-17 | 65 | 1 | 7 | Actual |
| 8581 | 369.00 | 2023-06-21 | 65 | 6 | 6 | Actual |
| 4417 | 200.00 | 2023-02-18 | 65 | 6 | 8 | Budget |
| 395 | 380.00 | 2022-11-18 | 65 | 6 | 5 | Budget |
| 2179 | 200.00 | 2022-12-19 | 65 | 6 | 8 | Budget |
| 6419 | 420.00 | 2023-04-20 | 65 | 1 | 7 | Actual |
| 28916 | 67.78 | 2025-01-18 | 65 | 2 | 12 | Actual |
| 5809 | 600.00 | 2023-04-20 | 65 | 1 | 4 | Actual |
| 17344 | 23.10 | 2024-02-18 | 65 | 5 | 11 | Actual |
| 13912 | 151.00 | 2023-11-18 | 65 | 5 | 6 | Actual |
| 11083 | 310.18 | 2023-08-19 | 65 | 2 | 8 | Actual |
| 2582 | 480.00 | 2023-01-19 | 65 | 1 | 5 | Budget |
| 35752 | 715.67 | 2025-07-19 | 65 | 6 | 12 | Actual |
| 35838 | 618.81 | 2025-07-19 | 65 | 2 | 13 | Actual |
| 16258 | 76.29 | 2024-01-19 | 65 | 3 | 11 | Actual |
| 15641 | 527.00 | 2024-01-19 | 65 | 6 | 4 | Actual |
| 18967 | 72.00 | 2024-04-19 | 65 | 5 | 6 | Actual |
| 20859 | 608.00 | 2024-06-20 | 65 | 6 | 5 | Actual |
| 24417 | 37.99 | 2024-09-17 | 65 | 5 | 11 | Actual |
| 8662 | 512.00 | 2023-06-21 | 65 | 1 | 7 | Actual |
| 2720 | 341.00 | 2023-01-19 | 65 | 1 | 6 | Actual |
| 9642 | 100.00 | 2023-07-19 | 65 | 5 | 6 | Budget |
| 12161 | 380.00 | 2023-09-18 | 65 | 1 | 8 | Budget |
| 20379 | 92.25 | 2024-05-20 | 65 | 4 | 11 | Actual |
| 9176 | 650.00 | 2023-07-19 | 65 | 1 | 4 | Budget |
| 5867 | 380.00 | 2023-04-20 | 65 | 6 | 4 | Budget |
| 22058 | 333.00 | 2024-07-18 | 65 | 6 | 6 | Actual |
| 31141 | 339.06 | 2025-03-20 | 65 | 1 | 12 | Actual |
| 23186 | 737.46 | 2024-08-18 | 65 | 1 | 8 | Actual |
| 27882 | 622.32 | 2024-12-18 | 65 | 2 | 13 | Actual |
| 17994 | 231.00 | 2024-03-20 | 65 | 6 | 6 | Actual |
| 29338 | 702.00 | 2025-02-17 | 65 | 1 | 5 | Actual |
| 7680 | 690.49 | 2023-05-21 | 65 | 1 | 8 | Actual |
| 525 | 100.00 | 2022-11-18 | 65 | 2 | 6 | Budget |
| 26439 | 70.97 | 2024-11-17 | 65 | 2 | 11 | Actual |
| 1601 | 280.00 | 2022-12-19 | 65 | 1 | 6 | Budget |
| 6666 | 473.82 | 2023-04-20 | 65 | 6 | 8 | Actual |
| 1138 | 490.00 | 2022-12-19 | 65 | 1 | 3 | Actual |
| 14868 | 393.00 | 2023-12-19 | 65 | 3 | 6 | Actual |
| 4172 | 380.00 | 2023-02-18 | 65 | 1 | 7 | Budget |
| 29721 | 1419.29 | 2025-02-17 | 65 | 1 | 8 | Actual |
| 35313 | 676.00 | 2025-07-19 | 65 | 6 | 7 | Actual |
| 14335 | 92.25 | 2023-11-18 | 65 | 6 | 11 | Actual |
| 8053 | 650.00 | 2023-06-21 | 65 | 1 | 4 | Budget |
| 6009 | 380.00 | 2023-04-20 | 65 | 6 | 5 | Budget |
| 21112 | 730.00 | 2024-06-20 | 65 | 1 | 7 | Actual |
| 27796 | 400.77 | 2024-12-18 | 65 | 6 | 12 | Actual |
| 9234 | 550.00 | 2023-07-19 | 65 | 6 | 4 | Budget |
| 7356 | 280.00 | 2023-05-21 | 65 | 4 | 6 | Budget |
| 2502 | 380.00 | 2023-01-19 | 65 | 6 | 4 | Budget |
| 32862 | 345.00 | 2025-05-20 | 65 | 3 | 6 | Actual |
| 27356 | 676.00 | 2024-12-18 | 65 | 6 | 7 | Actual |
| 8111 | 550.00 | 2023-06-21 | 65 | 6 | 4 | Budget |
| 37076 | 1419.00 | 2025-09-18 | 65 | 1 | 3 | Actual |
| 9697 | 280.00 | 2023-07-19 | 65 | 6 | 6 | Budget |
| 11224 | 380.00 | 2023-09-18 | 65 | 1 | 3 | Budget |
| 34012 | 281.00 | 2025-06-20 | 65 | 4 | 6 | Actual |
| 3108 | 427.00 | 2023-01-19 | 65 | 6 | 7 | Actual |
| 30638 | 225.00 | 2025-03-20 | 65 | 4 | 6 | Actual |
| 38346 | 817.00 | 2025-10-19 | 65 | 1 | 4 | Actual |
| 33004 | 1037.00 | 2025-05-20 | 65 | 1 | 7 | Actual |
| 20945 | 76.00 | 2024-06-20 | 65 | 2 | 6 | Actual |
| 336 | 480.00 | 2022-11-18 | 65 | 1 | 5 | Budget |
| 7727 | 305.63 | 2023-05-21 | 65 | 2 | 8 | Actual |
| 5681 | 186.00 | 2023-04-20 | 65 | 6 | 3 | Actual |
| 16673 | 293.00 | 2024-02-18 | 65 | 6 | 4 | Actual |
| 6137 | 133.00 | 2023-04-20 | 65 | 2 | 6 | Actual |
| 26135 | 206.00 | 2024-11-17 | 65 | 6 | 6 | Actual |
| 34540 | 474.17 | 2025-06-20 | 65 | 1 | 12 | Actual |
| 10815 | 246.00 | 2023-08-19 | 65 | 6 | 6 | Actual |
| 23388 | 156.08 | 2024-08-18 | 65 | 4 | 11 | Actual |
| 25935 | 680.00 | 2024-11-17 | 65 | 6 | 5 | Actual |
| 26613 | 32.67 | 2024-11-17 | 65 | 1 | 12 | Actual |
| 26646 | 39.06 | 2024-11-17 | 65 | 6 | 12 | Actual |
| 29008 | 380.21 | 2025-01-18 | 65 | 1 | 13 | Actual |
| 34161 | 836.00 | 2025-06-20 | 65 | 6 | 7 | Actual |
| 32201 | 116.72 | 2025-04-19 | 65 | 5 | 11 | Actual |
| 15700 | 533.00 | 2024-01-19 | 65 | 1 | 5 | Actual |
| 14303 | 122.04 | 2023-11-18 | 65 | 4 | 11 | Actual |
| 5540 | 243.51 | 2023-03-21 | 65 | 6 | 8 | Actual |
| 6991 | 550.00 | 2023-05-21 | 65 | 6 | 4 | Budget |
| 1649 | 100.00 | 2022-12-19 | 65 | 2 | 6 | Budget |
| 24390 | 119.91 | 2024-09-17 | 65 | 4 | 11 | Actual |
| 26229 | 936.00 | 2024-11-17 | 65 | 6 | 7 | Actual |
| 36841 | 273.10 | 2025-08-19 | 65 | 1 | 12 | Actual |
| 33958 | 64.00 | 2025-06-20 | 65 | 2 | 6 | Actual |
| 7460 | 234.00 | 2023-05-21 | 65 | 6 | 6 | Actual |
| 1990 | 574.00 | 2022-12-19 | 65 | 6 | 7 | Actual |
| 15874 | 144.00 | 2024-01-19 | 65 | 4 | 6 | Actual |
| 8990 | 380.00 | 2023-07-19 | 65 | 1 | 3 | Budget |
| 32174 | 175.23 | 2025-04-19 | 65 | 4 | 11 | Actual |
| 22026 | 89.00 | 2024-07-18 | 65 | 5 | 6 | Actual |
| 8334 | 380.00 | 2023-06-21 | 65 | 1 | 6 | Budget |
| 18373 | 40.12 | 2024-03-20 | 65 | 5 | 11 | Actual |
| 10954 | 380.00 | 2023-08-19 | 65 | 6 | 7 | Budget |
| 1650 | 88.00 | 2022-12-19 | 65 | 2 | 6 | Actual |
| 33931 | 370.00 | 2025-06-20 | 65 | 1 | 6 | Actual |
| 17436 | 10.33 | 2024-02-18 | 65 | 1 | 12 | Actual |
| 20826 | 570.00 | 2024-06-20 | 65 | 1 | 5 | Actual |
| 16144 | 555.64 | 2024-01-19 | 65 | 6 | 8 | Actual |
| 14813 | 223.00 | 2023-12-19 | 65 | 1 | 6 | Actual |
| 997 | 200.00 | 2022-11-18 | 65 | 2 | 8 | Budget |
| 35221 | 337.00 | 2025-07-19 | 65 | 6 | 6 | Actual |
| 37900 | 65.65 | 2025-09-18 | 65 | 5 | 11 | Actual |
| 29067 | 310.03 | 2025-01-18 | 65 | 6 | 13 | Actual |
| 30557 | 315.00 | 2025-03-20 | 65 | 1 | 6 | Actual |
| 35811 | 218.80 | 2025-07-19 | 65 | 1 | 13 | Actual |
| 35961 | 741.00 | 2025-08-19 | 65 | 6 | 3 | Actual |
| 4032 | 100.00 | 2023-02-18 | 65 | 5 | 6 | Budget |
| 13494 | 1290.00 | 2023-11-18 | 65 | 1 | 3 | Actual |
| 19410 | 195.44 | 2024-04-19 | 65 | 6 | 11 | Actual |
| 16083 | 1092.01 | 2024-01-19 | 65 | 1 | 8 | Actual |
| 16345 | 166.72 | 2024-01-19 | 65 | 6 | 11 | Actual |
| 24837 | 338.00 | 2024-10-18 | 65 | 1 | 5 | Actual |
| 36173 | 515.00 | 2025-08-19 | 65 | 6 | 5 | Actual |
| 16203 | 231.61 | 2024-01-19 | 65 | 1 | 11 | Actual |
| 18887 | 118.00 | 2024-04-19 | 65 | 2 | 6 | Actual |
| 14542 | 726.00 | 2023-12-19 | 65 | 6 | 3 | Actual |
| 37991 | 285.87 | 2025-09-18 | 65 | 1 | 12 | Actual |
| 10897 | 540.00 | 2023-08-19 | 65 | 1 | 7 | Actual |
| 23808 | 473.00 | 2024-09-17 | 65 | 1 | 5 | Actual |
| 13291 | 380.00 | 2023-10-19 | 65 | 1 | 8 | Budget |
| 15848 | 185.00 | 2024-01-19 | 65 | 3 | 6 | Actual |
| 19943 | 240.00 | 2024-05-20 | 65 | 3 | 6 | Actual |
| 18052 | 594.00 | 2024-03-20 | 65 | 1 | 7 | Actual |
| 30875 | 510.18 | 2025-03-20 | 65 | 2 | 8 | Actual |
| 24930 | 230.00 | 2024-10-18 | 65 | 1 | 6 | Actual |
| 26705 | 190.73 | 2024-11-17 | 65 | 1 | 13 | Actual |
| 4497 | 380.00 | 2023-03-21 | 65 | 1 | 3 | Budget |
| 13944 | 204.00 | 2023-11-18 | 65 | 6 | 6 | Actual |
| 38613 | 190.00 | 2025-10-19 | 65 | 4 | 6 | Actual |
| 11692 | 458.00 | 2023-09-18 | 65 | 1 | 6 | Actual |
| 1054 | 243.51 | 2022-11-18 | 65 | 6 | 8 | Actual |
| 9128 | 70.00 | 2023-07-19 | 65 | 7 | 3 | Budget |
| 17263 | 96.51 | 2024-02-18 | 65 | 2 | 11 | Actual |
| 23306 | 238.00 | 2024-08-18 | 65 | 1 | 11 | Actual |
| 14421 | 11.40 | 2023-11-18 | 65 | 2 | 12 | Actual |
| 25481 | 176.29 | 2024-10-18 | 65 | 6 | 11 | Actual |
| 6559 | 1064.74 | 2023-04-20 | 65 | 1 | 8 | Actual |
| 24363 | 90.12 | 2024-09-17 | 65 | 3 | 11 | Actual |
| 33568 | 569.68 | 2025-05-20 | 65 | 6 | 13 | Actual |
| 6479 | 609.00 | 2023-04-20 | 65 | 6 | 7 | Actual |
| 6187 | 364.00 | 2023-04-20 | 65 | 3 | 6 | Actual |
| 21946 | 104.00 | 2024-07-18 | 65 | 2 | 6 | Actual |
| 29923 | 232.68 | 2025-02-17 | 65 | 4 | 11 | Actual |
| 27066 | 436.00 | 2024-12-18 | 65 | 6 | 5 | Actual |
| 4312 | 669.28 | 2023-02-18 | 65 | 1 | 8 | Actual |
| 1274 | 72.00 | 2022-12-19 | 65 | 7 | 3 | Actual |
| 17463 | 17.78 | 2024-02-18 | 65 | 2 | 12 | Actual |
| 3435 | 240.00 | 2023-02-18 | 65 | 6 | 3 | Actual |
| 3986 | 226.00 | 2023-02-18 | 65 | 4 | 6 | Actual |
| 35109 | 151.00 | 2025-07-19 | 65 | 2 | 6 | Actual |
| 24217 | 675.34 | 2024-09-17 | 65 | 2 | 8 | Actual |
| 9643 | 82.00 | 2023-07-19 | 65 | 5 | 6 | Actual |
| 34448 | 105.02 | 2025-06-20 | 65 | 5 | 11 | Actual |
| 11361 | 65.00 | 2023-09-18 | 65 | 7 | 3 | Actual |
| 37289 | 1215.00 | 2025-09-18 | 65 | 1 | 5 | Actual |
| 8524 | 241.00 | 2023-06-21 | 65 | 5 | 6 | Actual |
| 725 | 314.00 | 2022-11-18 | 65 | 6 | 6 | Actual |
| 32621 | 1064.00 | 2025-05-20 | 65 | 1 | 4 | Actual |
| 10350 | 348.00 | 2023-08-19 | 65 | 6 | 4 | Actual |
| 2639 | 380.00 | 2023-01-19 | 65 | 6 | 5 | Budget |
| 13710 | 569.00 | 2023-11-18 | 65 | 1 | 5 | Actual |
| 18589 | 720.00 | 2024-04-19 | 65 | 6 | 3 | Actual |
| 13070 | 246.00 | 2023-10-19 | 65 | 6 | 6 | Actual |
| 29628 | 1479.00 | 2025-02-17 | 65 | 1 | 7 | Actual |
| 26553 | 158.21 | 2024-11-17 | 65 | 6 | 11 | Actual |
| 30584 | 109.00 | 2025-03-20 | 65 | 2 | 6 | Actual |
| 28595 | 775.34 | 2025-01-18 | 65 | 2 | 8 | Actual |
| 31169 | 192.25 | 2025-03-20 | 65 | 2 | 12 | Actual |
| 10431 | 550.00 | 2023-08-19 | 65 | 1 | 5 | Budget |
| 32593 | 185.00 | 2025-05-20 | 65 | 7 | 3 | Actual |
| 31738 | 277.00 | 2025-04-19 | 65 | 3 | 6 | Actual |
| 195 | 850.00 | 2022-11-18 | 65 | 1 | 4 | Budget |
| 16231 | 37.99 | 2024-01-19 | 65 | 2 | 11 | Actual |
| 2968 | 280.00 | 2023-01-19 | 65 | 6 | 6 | Budget |
| 15429 | 32.67 | 2023-12-19 | 65 | 6 | 12 | Actual |
| 13339 | 200.00 | 2023-10-19 | 65 | 2 | 8 | Budget |
| 35279 | 672.00 | 2025-07-19 | 65 | 1 | 7 | Actual |
| 148 | 81.00 | 2022-11-18 | 65 | 7 | 3 | Actual |
| 24008 | 159.00 | 2024-09-17 | 65 | 5 | 6 | Actual |
| 20918 | 306.00 | 2024-06-20 | 65 | 1 | 6 | Actual |
| 4636 | 140.00 | 2023-03-21 | 65 | 7 | 3 | Actual |
| 10430 | 712.00 | 2023-08-19 | 65 | 1 | 5 | Actual |
| 31469 | 210.00 | 2025-04-19 | 65 | 7 | 3 | Actual |
| 37846 | 344.38 | 2025-09-18 | 65 | 3 | 11 | Actual |
| 18292 | 34.80 | 2024-03-20 | 65 | 2 | 11 | Actual |
| 29458 | 116.00 | 2025-02-17 | 65 | 2 | 6 | Actual |
| 38559 | 162.00 | 2025-10-19 | 65 | 2 | 6 | Actual |
| 15278 | 82.68 | 2023-12-19 | 65 | 3 | 11 | Actual |
| 32233 | 419.92 | 2025-04-19 | 65 | 6 | 11 | Actual |
| 15487 | 1312.00 | 2024-01-19 | 65 | 1 | 3 | Actual |
| 22356 | 136.93 | 2024-07-18 | 65 | 2 | 11 | Actual |
| 12867 | 200.00 | 2023-10-19 | 65 | 2 | 6 | Budget |
| 19469 | 17.78 | 2024-04-19 | 65 | 1 | 12 | Actual |
| 10164 | 280.00 | 2023-08-19 | 65 | 6 | 3 | Budget |
| 24130 | 495.00 | 2024-09-17 | 65 | 6 | 7 | Actual |
| 25281 | 432.91 | 2024-10-18 | 65 | 6 | 8 | Actual |
| 6992 | 616.00 | 2023-05-21 | 65 | 6 | 4 | Actual |
| 8582 | 280.00 | 2023-06-21 | 65 | 6 | 6 | Budget |
| 22150 | 520.00 | 2024-07-18 | 65 | 6 | 7 | Actual |
| 27736 | 453.96 | 2024-12-18 | 65 | 1 | 12 | Actual |
| 11550 | 550.00 | 2023-09-18 | 65 | 1 | 5 | Budget |
| 20406 | 82.68 | 2024-05-20 | 65 | 5 | 11 | Actual |
| 2260 | 451.00 | 2023-01-19 | 65 | 1 | 3 | Actual |
| 11143 | 200.00 | 2023-08-19 | 65 | 6 | 8 | Budget |
| 6806 | 200.00 | 2023-05-21 | 65 | 6 | 3 | Budget |
| 8525 | 100.00 | 2023-06-21 | 65 | 5 | 6 | Budget |
| 23003 | 169.00 | 2024-08-18 | 65 | 5 | 6 | Actual |
| 28384 | 157.00 | 2025-01-18 | 65 | 5 | 6 | Actual |
| 38138 | 583.72 | 2025-09-18 | 65 | 2 | 13 | Actual |
| 37018 | 625.82 | 2025-08-19 | 65 | 6 | 13 | Actual |
| 1793 | 131.00 | 2022-12-19 | 65 | 5 | 6 | Actual |
| 10105 | 363.00 | 2023-08-19 | 65 | 1 | 3 | Actual |
| 10349 | 480.00 | 2023-08-19 | 65 | 6 | 4 | Budget |
| 7260 | 226.00 | 2023-05-21 | 65 | 2 | 6 | Actual |
| 35692 | 261.40 | 2025-07-19 | 65 | 1 | 12 | Actual |
| 12210 | 337.45 | 2023-09-18 | 65 | 2 | 8 | Actual |
| 25037 | 116.00 | 2024-10-18 | 65 | 5 | 6 | Actual |
| 19378 | 67.78 | 2024-04-19 | 65 | 5 | 11 | Actual |
| 38822 | 1222.32 | 2025-10-19 | 65 | 1 | 8 | Actual |
| 25395 | 117.78 | 2024-10-18 | 65 | 3 | 11 | Actual |
| 13832 | 88.00 | 2023-11-18 | 65 | 2 | 6 | Actual |
| 3295 | 200.00 | 2023-01-19 | 65 | 6 | 8 | Budget |
| 3049 | 680.00 | 2023-01-19 | 65 | 1 | 7 | Actual |
| 32147 | 196.51 | 2025-04-19 | 65 | 3 | 11 | Actual |
| 21025 | 141.00 | 2024-06-20 | 65 | 5 | 6 | Actual |
| 196 | 770.00 | 2022-11-18 | 65 | 1 | 4 | Actual |
| 9314 | 480.00 | 2023-07-19 | 65 | 1 | 5 | Actual |
| 39143 | 325.23 | 2025-10-19 | 65 | 1 | 12 | Actual |
| 10816 | 280.00 | 2023-08-19 | 65 | 6 | 6 | Budget |
| 20119 | 440.00 | 2024-05-20 | 65 | 6 | 7 | Actual |
| 622 | 238.00 | 2022-11-18 | 65 | 4 | 6 | Actual |
| 8381 | 174.00 | 2023-06-21 | 65 | 2 | 6 | Actual |
| 7679 | 480.00 | 2023-05-21 | 65 | 1 | 8 | Budget |
| 147 | 90.00 | 2022-11-18 | 65 | 7 | 3 | Budget |
| 25778 | 183.00 | 2024-11-17 | 65 | 7 | 3 | Actual |
| 3048 | 550.00 | 2023-01-19 | 65 | 1 | 7 | Budget |
| 14754 | 318.00 | 2023-12-19 | 65 | 6 | 5 | Actual |
| 39290 | 711.79 | 2025-10-19 | 65 | 2 | 13 | Actual |
| 24336 | 73.10 | 2024-09-17 | 65 | 2 | 11 | Actual |
| 9595 | 280.00 | 2023-07-19 | 65 | 4 | 6 | Budget |
| 23687 | 156.00 | 2024-09-17 | 65 | 7 | 3 | Actual |
| 11362 | 80.00 | 2023-09-18 | 65 | 7 | 3 | Budget |
| 25422 | 95.44 | 2024-10-18 | 65 | 4 | 11 | Actual |
| 6338 | 200.00 | 2023-04-20 | 65 | 6 | 6 | Budget |
| 20352 | 83.74 | 2024-05-20 | 65 | 3 | 11 | Actual |
| 18173 | 473.82 | 2024-03-20 | 65 | 2 | 8 | Actual |
| 22000 | 256.00 | 2024-07-18 | 65 | 4 | 6 | Actual |
| 38587 | 370.00 | 2025-10-19 | 65 | 3 | 6 | Actual |
| 11883 | 100.00 | 2023-09-18 | 65 | 5 | 6 | Budget |
| 30754 | 915.00 | 2025-03-20 | 65 | 1 | 7 | Actual |
| 14004 | 900.00 | 2023-11-18 | 65 | 1 | 7 | Actual |
| 35400 | 637.46 | 2025-07-19 | 65 | 2 | 8 | Actual |
| 11551 | 480.00 | 2023-09-18 | 65 | 1 | 5 | Actual |
| 14160 | 584.43 | 2023-11-18 | 65 | 6 | 8 | Actual |
| 21616 | 700.00 | 2024-07-18 | 65 | 1 | 3 | Actual |
| 14099 | 710.19 | 2023-11-18 | 65 | 1 | 8 | Actual |
| 29217 | 207.00 | 2025-02-17 | 65 | 7 | 3 | Actual |
| 35601 | 59.27 | 2025-07-19 | 65 | 5 | 11 | Actual |
| 10025 | 200.00 | 2023-07-19 | 65 | 6 | 8 | Budget |
| 23749 | 364.00 | 2024-09-17 | 65 | 6 | 4 | Actual |
| 24308 | 200.76 | 2024-09-17 | 65 | 1 | 11 | Actual |
| 66 | 280.00 | 2022-11-18 | 65 | 6 | 3 | Budget |
| 5868 | 372.00 | 2023-04-20 | 65 | 6 | 4 | Actual |
| 2178 | 455.64 | 2022-12-19 | 65 | 6 | 8 | Actual |
| 9451 | 445.00 | 2023-07-19 | 65 | 1 | 6 | Actual |
| 9048 | 200.00 | 2023-07-19 | 65 | 6 | 3 | Budget |
| 5013 | 113.00 | 2023-03-21 | 65 | 2 | 6 | Actual |
| 27563 | 179.49 | 2024-12-18 | 65 | 2 | 11 | Actual |
| 20027 | 235.00 | 2024-05-20 | 65 | 6 | 6 | Actual |
| 10712 | 200.00 | 2023-08-19 | 65 | 4 | 6 | Budget |
| 33451 | 511.41 | 2025-05-20 | 65 | 6 | 12 | Actual |
| 1991 | 480.00 | 2022-12-19 | 65 | 6 | 7 | Budget |
| 29538 | 146.00 | 2025-02-17 | 65 | 5 | 6 | Actual |
| 24097 | 588.00 | 2024-09-17 | 65 | 1 | 7 | Actual |
| 11611 | 376.00 | 2023-09-18 | 65 | 6 | 5 | Actual |
| 21325 | 131.61 | 2024-06-20 | 65 | 1 | 11 | Actual |
| 12350 | 380.00 | 2023-10-19 | 65 | 1 | 3 | Budget |
| 33124 | 584.43 | 2025-05-20 | 65 | 2 | 8 | Actual |
| 19703 | 683.00 | 2024-05-20 | 65 | 1 | 4 | Actual |
| 32033 | 704.12 | 2025-04-19 | 65 | 6 | 8 | Actual |
| 27535 | 561.41 | 2024-12-18 | 65 | 1 | 11 | Actual |
| 20705 | 158.00 | 2024-06-20 | 65 | 7 | 3 | Actual |
| 11939 | 280.00 | 2023-09-18 | 65 | 6 | 6 | Budget |
| 27677 | 260.34 | 2024-12-18 | 65 | 6 | 11 | Actual |
| 9500 | 200.00 | 2023-07-19 | 65 | 2 | 6 | Budget |
| 26822 | 690.00 | 2024-12-18 | 65 | 1 | 3 | Actual |
| 30847 | 2001.12 | 2025-03-20 | 65 | 1 | 8 | Actual |
| 24625 | 1125.00 | 2024-10-18 | 65 | 1 | 3 | Actual |
| 21407 | 164.59 | 2024-06-20 | 65 | 4 | 11 | Actual |
| 18319 | 106.08 | 2024-03-20 | 65 | 3 | 11 | Actual |
| 31082 | 360.34 | 2025-03-20 | 65 | 6 | 11 | Actual |
| 1932 | 550.00 | 2022-12-19 | 65 | 1 | 7 | Budget |
| 1321 | 850.00 | 2022-12-19 | 65 | 1 | 4 | Budget |
| 6748 | 585.00 | 2023-05-21 | 65 | 1 | 3 | Actual |
| 37612 | 660.00 | 2025-09-18 | 65 | 6 | 7 | Actual |
| 15131 | 376.85 | 2023-12-19 | 65 | 2 | 8 | Actual |
| 37732 | 1079.89 | 2025-09-18 | 65 | 6 | 8 | Actual |
| 36697 | 352.89 | 2025-08-19 | 65 | 3 | 11 | Actual |
| 16611 | 240.00 | 2024-02-18 | 65 | 7 | 3 | Actual |
| 37873 | 219.91 | 2025-09-18 | 65 | 4 | 11 | Actual |
| 18801 | 623.00 | 2024-04-19 | 65 | 6 | 5 | Actual |
| 14276 | 170.98 | 2023-11-18 | 65 | 3 | 11 | Actual |
| 36869 | 82.68 | 2025-08-19 | 65 | 2 | 12 | Actual |
| 36047 | 1634.00 | 2025-08-19 | 65 | 1 | 4 | Actual |
| 19090 | 700.00 | 2024-04-19 | 65 | 6 | 7 | Actual |
| 9127 | 75.00 | 2023-07-19 | 65 | 7 | 3 | Actual |
| 16312 | 44.38 | 2024-01-19 | 65 | 5 | 11 | Actual |
| 15990 | 564.00 | 2024-01-19 | 65 | 1 | 7 | Actual |
| 12080 | 301.00 | 2023-09-18 | 65 | 6 | 7 | Actual |
| 19969 | 141.00 | 2024-05-20 | 65 | 4 | 6 | Actual |
| 11469 | 480.00 | 2023-09-18 | 65 | 6 | 4 | Budget |
| 29956 | 448.64 | 2025-02-17 | 65 | 6 | 11 | Actual |
| 1746 | 410.00 | 2022-12-19 | 65 | 4 | 6 | Actual |
| 30343 | 244.00 | 2025-03-20 | 65 | 7 | 3 | Actual |
| 17235 | 144.38 | 2024-02-18 | 65 | 1 | 11 | Actual |
| 18465 | 24.16 | 2024-03-20 | 65 | 1 | 12 | Actual |
| 37230 | 1020.00 | 2025-09-18 | 65 | 6 | 4 | Actual |
| 1521 | 380.00 | 2022-12-19 | 65 | 6 | 5 | Budget |
| 6280 | 138.00 | 2023-04-20 | 65 | 5 | 6 | Actual |
| 30464 | 781.00 | 2025-03-20 | 65 | 1 | 5 | Actual |
| 5156 | 100.00 | 2023-03-21 | 65 | 5 | 6 | Budget |
| 4824 | 550.00 | 2023-03-21 | 65 | 1 | 5 | Budget |
| 19149 | 1134.44 | 2024-04-19 | 65 | 1 | 8 | Actual |
| 8909 | 200.00 | 2023-06-21 | 65 | 6 | 8 | Budget |
| 16825 | 347.00 | 2024-02-18 | 65 | 1 | 6 | Actual |
| 16404 | 24.16 | 2024-01-19 | 65 | 1 | 12 | Actual |
| 14661 | 351.00 | 2023-12-19 | 65 | 6 | 4 | Actual |
| 33626 | 1307.00 | 2025-06-20 | 65 | 1 | 3 | Actual |
| 13210 | 315.00 | 2023-10-19 | 65 | 6 | 7 | Actual |
| 23842 | 324.00 | 2024-09-17 | 65 | 6 | 5 | Actual |
| 37671 | 1125.34 | 2025-09-18 | 65 | 1 | 8 | Actual |
| 1055 | 200.00 | 2022-11-18 | 65 | 6 | 8 | Budget |
| 9315 | 480.00 | 2023-07-19 | 65 | 1 | 5 | Budget |
| 35633 | 279.49 | 2025-07-19 | 65 | 6 | 11 | Actual |
| 26103 | 106.00 | 2024-11-17 | 65 | 5 | 6 | Actual |
| 22977 | 104.00 | 2024-08-18 | 65 | 4 | 6 | Actual |
| 34810 | 935.00 | 2025-07-19 | 65 | 6 | 3 | Actual |
| 4965 | 355.00 | 2023-03-21 | 65 | 1 | 6 | Actual |
| 3889 | 100.00 | 2023-02-18 | 65 | 2 | 6 | Budget |
| 13010 | 100.00 | 2023-10-19 | 65 | 5 | 6 | Budget |
| 5213 | 196.00 | 2023-03-21 | 65 | 6 | 6 | Actual |
| 27443 | 631.40 | 2024-12-18 | 65 | 2 | 8 | Actual |
| 31261 | 190.73 | 2025-03-20 | 65 | 1 | 13 | Actual |
| 24659 | 540.00 | 2024-10-18 | 65 | 6 | 3 | Actual |
| 15820 | 41.00 | 2024-01-19 | 65 | 2 | 6 | Actual |
| 20085 | 704.00 | 2024-05-20 | 65 | 1 | 7 | Actual |
| 3938 | 280.00 | 2023-02-18 | 65 | 3 | 6 | Budget |
| 2317 | 252.00 | 2023-01-19 | 65 | 6 | 3 | Actual |
| 14840 | 139.00 | 2023-12-19 | 65 | 2 | 6 | Actual |
| 28687 | 472.04 | 2025-01-18 | 65 | 1 | 11 | Actual |
| 6805 | 180.00 | 2023-05-21 | 65 | 6 | 3 | Actual |
| 24536 | 9.27 | 2024-09-17 | 65 | 2 | 12 | Actual |
| 33157 | 570.79 | 2025-05-20 | 65 | 6 | 8 | Actual |
| 20325 | 44.38 | 2024-05-20 | 65 | 2 | 11 | Actual |
| 21768 | 421.00 | 2024-07-18 | 65 | 6 | 4 | Actual |
| 14952 | 198.00 | 2023-12-19 | 65 | 6 | 6 | Actual |
| 19526 | 36.93 | 2024-04-19 | 65 | 6 | 12 | Actual |
| 11470 | 600.00 | 2023-09-18 | 65 | 6 | 4 | Actual |
| 5014 | 100.00 | 2023-03-21 | 65 | 2 | 6 | Budget |
| 35137 | 497.00 | 2025-07-19 | 65 | 3 | 6 | Actual |
| 21266 | 319.27 | 2024-06-20 | 65 | 6 | 8 | Actual |
| 30967 | 359.28 | 2025-03-20 | 65 | 1 | 11 | Actual |
| 24778 | 354.00 | 2024-10-18 | 65 | 6 | 4 | Actual |
| 15044 | 520.00 | 2023-12-19 | 65 | 6 | 7 | Actual |
| 24745 | 556.00 | 2024-10-18 | 65 | 1 | 4 | Actual |
| 8722 | 469.00 | 2023-06-21 | 65 | 6 | 7 | Actual |
| 12209 | 200.00 | 2023-09-18 | 65 | 2 | 8 | Budget |
| 28508 | 660.00 | 2025-01-18 | 65 | 6 | 7 | Actual |
| 31764 | 204.00 | 2025-04-19 | 65 | 4 | 6 | Actual |
| 6560 | 550.00 | 2023-04-20 | 65 | 1 | 8 | Budget |
| 28064 | 206.00 | 2025-01-18 | 65 | 7 | 3 | Actual |
| 34038 | 209.00 | 2025-06-20 | 65 | 5 | 6 | Actual |
| 1379 | 540.00 | 2022-12-19 | 65 | 6 | 4 | Actual |
| 4743 | 360.00 | 2023-03-21 | 65 | 6 | 4 | Actual |
| 10106 | 380.00 | 2023-08-19 | 65 | 1 | 3 | Budget |
| 21434 | 33.74 | 2024-06-20 | 65 | 5 | 11 | Actual |
| 34930 | 923.00 | 2025-07-19 | 65 | 6 | 4 | Actual |
| 27590 | 328.42 | 2024-12-18 | 65 | 3 | 11 | Actual |
| 3109 | 480.00 | 2023-01-19 | 65 | 6 | 7 | Budget |
| 4825 | 520.00 | 2023-03-21 | 65 | 1 | 5 | Actual |
| 39204 | 613.54 | 2025-10-19 | 65 | 6 | 12 | Actual |
| 30788 | 588.00 | 2025-03-20 | 65 | 6 | 7 | Actual |
| 4884 | 380.00 | 2023-03-21 | 65 | 6 | 5 | Budget |
| 14394 | 27.36 | 2023-11-18 | 65 | 1 | 12 | Actual |
| 14600 | 100.00 | 2023-12-19 | 65 | 7 | 3 | Actual |
| 34660 | 401.26 | 2025-06-20 | 65 | 1 | 13 | Actual |
| 4635 | 100.00 | 2023-03-21 | 65 | 7 | 3 | Budget |
| 6008 | 588.00 | 2023-04-20 | 65 | 6 | 5 | Actual |
| 11035 | 928.37 | 2023-08-19 | 65 | 1 | 8 | Actual |
| 15338 | 141.19 | 2023-12-19 | 65 | 6 | 11 | Actual |
| 10024 | 349.57 | 2023-07-19 | 65 | 6 | 8 | Actual |
| 394 | 553.00 | 2022-11-18 | 65 | 6 | 5 | Actual |
| 9596 | 218.00 | 2023-07-19 | 65 | 4 | 6 | Actual |
| 23035 | 230.00 | 2024-08-18 | 65 | 6 | 6 | Actual |
| 21146 | 704.00 | 2024-06-20 | 65 | 6 | 7 | Actual |
| 2501 | 336.00 | 2023-01-19 | 65 | 6 | 4 | Actual |
| 24509 | 32.67 | 2024-09-17 | 65 | 1 | 12 | Actual |
| 10896 | 480.00 | 2023-08-19 | 65 | 1 | 7 | Budget |
| 20238 | 782.91 | 2024-05-20 | 65 | 6 | 8 | Actual |
| 16880 | 449.00 | 2024-02-18 | 65 | 3 | 6 | Actual |
| 23127 | 720.00 | 2024-08-18 | 65 | 6 | 7 | Actual |
| 29486 | 357.00 | 2025-02-17 | 65 | 3 | 6 | Actual |
| 12598 | 576.00 | 2023-10-19 | 65 | 6 | 4 | Actual |
| 30405 | 962.00 | 2025-03-20 | 65 | 6 | 4 | Actual |
| 17671 | 718.00 | 2024-03-20 | 65 | 1 | 4 | Actual |
| 7 | 380.00 | 2022-11-18 | 65 | 1 | 3 | Budget |
| 14221 | 138.00 | 2023-11-18 | 65 | 1 | 11 | Actual |
| 38942 | 620.98 | 2025-10-19 | 65 | 1 | 11 | Actual |
| 8193 | 568.00 | 2023-06-21 | 65 | 1 | 5 | Actual |
| 36080 | 1053.00 | 2025-08-19 | 65 | 6 | 4 | Actual |
| 19617 | 770.00 | 2024-05-20 | 65 | 6 | 3 | Actual |
| 21467 | 145.44 | 2024-06-20 | 65 | 6 | 11 | Actual |
| 8005 | 70.00 | 2023-06-21 | 65 | 7 | 3 | Budget |
| 26023 | 70.00 | 2024-11-17 | 65 | 2 | 6 | Actual |
| 17883 | 87.00 | 2024-03-20 | 65 | 2 | 6 | Actual |
| 30076 | 417.79 | 2025-02-17 | 65 | 6 | 12 | Actual |
| 20498 | 13.53 | 2024-05-20 | 65 | 1 | 12 | Actual |
| 18998 | 200.00 | 2024-04-19 | 65 | 6 | 6 | Actual |
| 19795 | 726.00 | 2024-05-20 | 65 | 1 | 5 | Actual |
| 7787 | 200.00 | 2023-05-21 | 65 | 6 | 8 | Budget |
| 25684 | 870.00 | 2024-11-17 | 65 | 1 | 3 | Actual |
| 9918 | 480.00 | 2023-07-19 | 65 | 1 | 8 | Budget |
| 9837 | 258.00 | 2023-07-19 | 65 | 6 | 7 | Actual |
| 4033 | 112.00 | 2023-02-18 | 65 | 5 | 6 | Actual |
| 7541 | 650.00 | 2023-05-21 | 65 | 1 | 7 | Budget |
| 22237 | 576.85 | 2024-07-18 | 65 | 2 | 8 | Actual |
| 1852 | 280.00 | 2022-12-19 | 65 | 6 | 6 | Budget |
| 30043 | 74.16 | 2025-02-17 | 65 | 2 | 12 | Actual |
| 30498 | 723.00 | 2025-03-20 | 65 | 6 | 5 | Actual |
| 27644 | 115.65 | 2024-12-18 | 65 | 5 | 11 | Actual |
| 12917 | 480.00 | 2023-10-19 | 65 | 3 | 6 | Budget |
| 26732 | 387.22 | 2024-11-17 | 65 | 2 | 13 | Actual |
| 36901 | 536.94 | 2025-08-19 | 65 | 6 | 12 | Actual |
| 28742 | 369.91 | 2025-01-18 | 65 | 3 | 11 | Actual |
| 17911 | 363.00 | 2024-03-20 | 65 | 3 | 6 | Actual |
| 6607 | 280.00 | 2023-04-20 | 65 | 2 | 8 | Budget |
| 36429 | 1343.00 | 2025-08-19 | 65 | 1 | 7 | Actual |
| 26942 | 1512.00 | 2024-12-18 | 65 | 1 | 4 | Actual |
| 26411 | 209.27 | 2024-11-17 | 65 | 1 | 11 | Actual |
| 20973 | 318.00 | 2024-06-20 | 65 | 3 | 6 | Actual |
| 28006 | 777.00 | 2025-01-18 | 65 | 6 | 3 | Actual |
| 12409 | 291.00 | 2023-10-19 | 65 | 6 | 3 | Actual |
| 27152 | 92.00 | 2024-12-18 | 65 | 2 | 6 | Actual |
| 7212 | 380.00 | 2023-05-21 | 65 | 1 | 6 | Budget |
| 25806 | 902.00 | 2024-11-17 | 65 | 1 | 4 | Actual |
| 22804 | 396.00 | 2024-08-18 | 65 | 1 | 5 | Actual |
| 21233 | 523.82 | 2024-06-20 | 65 | 2 | 8 | Actual |
| 29841 | 485.87 | 2025-02-17 | 65 | 1 | 11 | Actual |
| 10665 | 515.00 | 2023-08-19 | 65 | 3 | 6 | Actual |
| 36232 | 421.00 | 2025-08-19 | 65 | 1 | 6 | Actual |
| 22501 | 10.33 | 2024-07-18 | 65 | 1 | 12 | Actual |
| 38226 | 776.00 | 2025-10-19 | 65 | 1 | 3 | Actual |
| 4231 | 380.00 | 2023-02-18 | 65 | 6 | 7 | Budget |
| 6089 | 280.00 | 2023-04-20 | 65 | 1 | 6 | Budget |
| 12679 | 550.00 | 2023-10-19 | 65 | 1 | 5 | Budget |
| 18860 | 151.00 | 2024-04-19 | 65 | 1 | 6 | Actual |
| 5482 | 280.00 | 2023-03-21 | 65 | 2 | 8 | Budget |
| 3939 | 244.00 | 2023-02-18 | 65 | 3 | 6 | Actual |
| 17056 | 544.00 | 2024-02-18 | 65 | 6 | 7 | Actual |
| 22745 | 287.00 | 2024-08-18 | 65 | 6 | 4 | Actual |
| 2445 | 850.00 | 2023-01-19 | 65 | 1 | 4 | Budget |
| 2767 | 100.00 | 2023-01-19 | 65 | 2 | 6 | Budget |
| 29662 | 480.00 | 2025-02-17 | 65 | 6 | 7 | Actual |
| 23447 | 205.02 | 2024-08-18 | 65 | 6 | 11 | Actual |
| 17176 | 432.91 | 2024-02-18 | 65 | 6 | 8 | Actual |
| 7072 | 480.00 | 2023-05-21 | 65 | 1 | 5 | Budget |
| 26077 | 206.00 | 2024-11-17 | 65 | 4 | 6 | Actual |
| 22328 | 138.00 | 2024-07-18 | 65 | 1 | 11 | Actual |
| 28888 | 377.36 | 2025-01-18 | 65 | 1 | 12 | Actual |
| 8431 | 280.00 | 2023-06-21 | 65 | 3 | 6 | Budget |
| 12081 | 380.00 | 2023-09-18 | 65 | 6 | 7 | Budget |
| 34280 | 546.55 | 2025-06-20 | 65 | 6 | 8 | Actual |
| 2967 | 395.00 | 2023-01-19 | 65 | 6 | 6 | Actual |
| 22442 | 169.91 | 2024-07-18 | 65 | 6 | 11 | Actual |
| 21735 | 528.00 | 2024-07-18 | 65 | 1 | 4 | Actual |
| 38532 | 442.00 | 2025-10-19 | 65 | 1 | 6 | Actual |
| 28092 | 1102.00 | 2025-01-18 | 65 | 1 | 4 | Actual |
Generated 2025-12-18 11:45:50.196 UTC