[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 731 > < TAKE 512 >
372 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23306 | 238.00 | 2024-08-14 | 65 | 1 | 11 | Actual |
| 34161 | 836.00 | 2025-06-16 | 65 | 6 | 7 | Actual |
| 26520 | 22.04 | 2024-11-13 | 65 | 5 | 11 | Actual |
| 36670 | 282.68 | 2025-08-15 | 65 | 2 | 11 | Actual |
| 4091 | 328.00 | 2023-02-14 | 65 | 6 | 6 | Actual |
| 38613 | 190.00 | 2025-10-15 | 65 | 4 | 6 | Actual |
| 35928 | 1292.00 | 2025-08-15 | 65 | 1 | 3 | Actual |
| 32292 | 229.49 | 2025-04-15 | 65 | 1 | 12 | Actual |
| 24249 | 501.09 | 2024-09-13 | 65 | 6 | 8 | Actual |
| 25806 | 902.00 | 2024-11-13 | 65 | 1 | 4 | Actual |
| 950 | 861.70 | 2022-11-14 | 65 | 1 | 8 | Actual |
| 32714 | 869.00 | 2025-05-16 | 65 | 1 | 5 | Actual |
| 8524 | 241.00 | 2023-06-17 | 65 | 5 | 6 | Actual |
| 37791 | 378.43 | 2025-09-14 | 65 | 1 | 11 | Actual |
| 29159 | 704.00 | 2025-02-13 | 65 | 6 | 3 | Actual |
| 10664 | 480.00 | 2023-08-15 | 65 | 3 | 6 | Budget |
| 2501 | 336.00 | 2023-01-15 | 65 | 6 | 4 | Actual |
| 18052 | 594.00 | 2024-03-16 | 65 | 1 | 7 | Actual |
| 25598 | 39.06 | 2024-10-14 | 65 | 6 | 12 | Actual |
| 12917 | 480.00 | 2023-10-15 | 65 | 3 | 6 | Budget |
| 16519 | 855.00 | 2024-02-14 | 65 | 1 | 3 | Actual |
| 18860 | 151.00 | 2024-04-15 | 65 | 1 | 6 | Actual |
| 18767 | 452.00 | 2024-04-15 | 65 | 1 | 5 | Actual |
| 35137 | 497.00 | 2025-07-15 | 65 | 3 | 6 | Actual |
| 15874 | 144.00 | 2024-01-15 | 65 | 4 | 6 | Actual |
| 28384 | 157.00 | 2025-01-14 | 65 | 5 | 6 | Actual |
| 15900 | 214.00 | 2024-01-15 | 65 | 5 | 6 | Actual |
| 9698 | 196.00 | 2023-07-15 | 65 | 6 | 6 | Actual |
| 11282 | 280.00 | 2023-09-14 | 65 | 6 | 3 | Budget |
| 14952 | 198.00 | 2023-12-15 | 65 | 6 | 6 | Actual |
| 19584 | 1290.00 | 2024-05-16 | 65 | 1 | 3 | Actual |
| 24745 | 556.00 | 2024-10-14 | 65 | 1 | 4 | Actual |
| 7211 | 433.00 | 2023-05-17 | 65 | 1 | 6 | Actual |
| 31738 | 277.00 | 2025-04-15 | 65 | 3 | 6 | Actual |
| 38763 | 506.00 | 2025-10-15 | 65 | 6 | 7 | Actual |
| 3108 | 427.00 | 2023-01-15 | 65 | 6 | 7 | Actual |
| 28687 | 472.04 | 2025-01-14 | 65 | 1 | 11 | Actual |
| 38883 | 607.15 | 2025-10-15 | 65 | 6 | 8 | Actual |
| 12161 | 380.00 | 2023-09-14 | 65 | 1 | 8 | Budget |
| 2582 | 480.00 | 2023-01-15 | 65 | 1 | 5 | Budget |
| 21946 | 104.00 | 2024-07-14 | 65 | 2 | 6 | Actual |
| 32000 | 563.21 | 2025-04-15 | 65 | 2 | 8 | Actual |
| 12081 | 380.00 | 2023-09-14 | 65 | 6 | 7 | Budget |
| 22000 | 256.00 | 2024-07-14 | 65 | 4 | 6 | Actual |
| 33568 | 569.68 | 2025-05-16 | 65 | 6 | 13 | Actual |
| 21407 | 164.59 | 2024-06-16 | 65 | 4 | 11 | Actual |
| 11550 | 550.00 | 2023-09-14 | 65 | 1 | 5 | Budget |
| 19324 | 94.38 | 2024-04-15 | 65 | 3 | 11 | Actual |
| 29956 | 448.64 | 2025-02-13 | 65 | 6 | 11 | Actual |
| 10106 | 380.00 | 2023-08-15 | 65 | 1 | 3 | Budget |
| 11143 | 200.00 | 2023-08-15 | 65 | 6 | 8 | Budget |
| 32384 | 222.31 | 2025-04-15 | 65 | 1 | 13 | Actual |
| 10291 | 650.00 | 2023-08-15 | 65 | 1 | 4 | Budget |
| 9048 | 200.00 | 2023-07-15 | 65 | 6 | 3 | Budget |
| 38019 | 93.31 | 2025-09-14 | 65 | 2 | 12 | Actual |
| 37991 | 285.87 | 2025-09-14 | 65 | 1 | 12 | Actual |
| 16083 | 1092.01 | 2024-01-15 | 65 | 1 | 8 | Actual |
| 12490 | 80.00 | 2023-10-15 | 65 | 7 | 3 | Actual |
| 24536 | 9.27 | 2024-09-13 | 65 | 2 | 12 | Actual |
| 31319 | 625.82 | 2025-03-16 | 65 | 6 | 13 | Actual |
| 18887 | 118.00 | 2024-04-15 | 65 | 2 | 6 | Actual |
| 9047 | 236.00 | 2023-07-15 | 65 | 6 | 3 | Actual |
| 31141 | 339.06 | 2025-03-16 | 65 | 1 | 12 | Actual |
| 20918 | 306.00 | 2024-06-16 | 65 | 1 | 6 | Actual |
| 25127 | 744.00 | 2024-10-14 | 65 | 1 | 7 | Actual |
| 31880 | 1275.00 | 2025-04-15 | 65 | 1 | 7 | Actual |
| 15044 | 520.00 | 2023-12-15 | 65 | 6 | 7 | Actual |
| 9315 | 480.00 | 2023-07-15 | 65 | 1 | 5 | Budget |
| 6233 | 200.00 | 2023-04-16 | 65 | 4 | 6 | Actual |
| 6137 | 133.00 | 2023-04-16 | 65 | 2 | 6 | Actual |
| 28064 | 206.00 | 2025-01-14 | 65 | 7 | 3 | Actual |
| 14276 | 170.98 | 2023-11-14 | 65 | 3 | 11 | Actual |
| 27356 | 676.00 | 2024-12-14 | 65 | 6 | 7 | Actual |
| 22591 | 975.00 | 2024-08-14 | 65 | 1 | 3 | Actual |
| 33331 | 413.53 | 2025-05-16 | 65 | 6 | 11 | Actual |
| 29896 | 260.34 | 2025-02-13 | 65 | 3 | 11 | Actual |
| 37110 | 945.00 | 2025-09-14 | 65 | 6 | 3 | Actual |
| 27264 | 342.00 | 2024-12-14 | 65 | 6 | 6 | Actual |
| 37489 | 191.00 | 2025-09-14 | 65 | 5 | 6 | Actual |
| 28595 | 775.34 | 2025-01-14 | 65 | 2 | 8 | Actual |
| 3049 | 680.00 | 2023-01-15 | 65 | 1 | 7 | Actual |
| 2260 | 451.00 | 2023-01-15 | 65 | 1 | 3 | Actual |
| 32535 | 488.00 | 2025-05-16 | 65 | 6 | 3 | Actual |
| 29279 | 781.00 | 2025-02-13 | 65 | 6 | 4 | Actual |
| 37819 | 70.97 | 2025-09-14 | 65 | 2 | 11 | Actual |
| 3563 | 650.00 | 2023-02-14 | 65 | 1 | 4 | Budget |
| 254 | 380.00 | 2022-11-14 | 65 | 6 | 4 | Budget |
| 11836 | 200.00 | 2023-09-14 | 65 | 4 | 6 | Budget |
| 30015 | 346.51 | 2025-02-13 | 65 | 1 | 12 | Actual |
| 13832 | 88.00 | 2023-11-14 | 65 | 2 | 6 | Actual |
| 12080 | 301.00 | 2023-09-14 | 65 | 6 | 7 | Actual |
| 31710 | 120.00 | 2025-04-15 | 65 | 2 | 6 | Actual |
| 37437 | 517.00 | 2025-09-14 | 65 | 3 | 6 | Actual |
| 16404 | 24.16 | 2024-01-15 | 65 | 1 | 12 | Actual |
| 3841 | 280.00 | 2023-02-14 | 65 | 1 | 6 | Budget |
| 12350 | 380.00 | 2023-10-15 | 65 | 1 | 3 | Budget |
| 26975 | 770.00 | 2024-12-14 | 65 | 6 | 4 | Actual |
| 2639 | 380.00 | 2023-01-15 | 65 | 6 | 5 | Budget |
| 17585 | 605.00 | 2024-03-16 | 65 | 6 | 3 | Actual |
| 11611 | 376.00 | 2023-09-14 | 65 | 6 | 5 | Actual |
| 18406 | 128.42 | 2024-03-16 | 65 | 6 | 11 | Actual |
| 16611 | 240.00 | 2024-02-14 | 65 | 7 | 3 | Actual |
| 39204 | 613.54 | 2025-10-15 | 65 | 6 | 12 | Actual |
| 33271 | 133.74 | 2025-05-16 | 65 | 3 | 11 | Actual |
| 574 | 380.00 | 2022-11-14 | 65 | 3 | 6 | Budget |
| 33157 | 570.79 | 2025-05-16 | 65 | 6 | 8 | Actual |
| 5809 | 600.00 | 2023-04-16 | 65 | 1 | 4 | Actual |
| 2445 | 850.00 | 2023-01-15 | 65 | 1 | 4 | Budget |
| 22237 | 576.85 | 2024-07-14 | 65 | 2 | 8 | Actual |
| 12820 | 380.00 | 2023-10-15 | 65 | 1 | 6 | Budget |
| 4636 | 140.00 | 2023-03-17 | 65 | 7 | 3 | Actual |
| 35574 | 275.23 | 2025-07-15 | 65 | 4 | 11 | Actual |
| 14038 | 738.00 | 2023-11-14 | 65 | 6 | 7 | Actual |
| 24097 | 588.00 | 2024-09-13 | 65 | 1 | 7 | Actual |
| 12268 | 200.00 | 2023-09-14 | 65 | 6 | 8 | Budget |
| 1461 | 540.00 | 2022-12-15 | 65 | 1 | 5 | Actual |
| 13069 | 280.00 | 2023-10-15 | 65 | 6 | 6 | Budget |
| 13399 | 372.30 | 2023-10-15 | 65 | 6 | 8 | Actual |
| 2817 | 520.00 | 2023-01-15 | 65 | 3 | 6 | Actual |
| 23388 | 156.08 | 2024-08-14 | 65 | 4 | 11 | Actual |
| 29782 | 807.16 | 2025-02-13 | 65 | 6 | 8 | Actual |
| 4743 | 360.00 | 2023-03-17 | 65 | 6 | 4 | Actual |
| 1137 | 380.00 | 2022-12-15 | 65 | 1 | 3 | Budget |
| 15338 | 141.19 | 2023-12-15 | 65 | 6 | 11 | Actual |
| 36047 | 1634.00 | 2025-08-15 | 65 | 1 | 4 | Actual |
| 18465 | 24.16 | 2024-03-16 | 65 | 1 | 12 | Actual |
| 23361 | 122.04 | 2024-08-14 | 65 | 3 | 11 | Actual |
| 16852 | 104.00 | 2024-02-14 | 65 | 2 | 6 | Actual |
| 477 | 280.00 | 2022-11-14 | 65 | 1 | 6 | Budget |
| 11551 | 480.00 | 2023-09-14 | 65 | 1 | 5 | Actual |
| 24837 | 338.00 | 2024-10-14 | 65 | 1 | 5 | Actual |
| 30464 | 781.00 | 2025-03-16 | 65 | 1 | 5 | Actual |
| 11789 | 520.00 | 2023-09-14 | 65 | 3 | 6 | Actual |
| 2816 | 380.00 | 2023-01-15 | 65 | 3 | 6 | Budget |
| 19888 | 189.00 | 2024-05-16 | 65 | 1 | 6 | Actual |
| 11882 | 82.00 | 2023-09-14 | 65 | 5 | 6 | Actual |
| 23842 | 324.00 | 2024-09-13 | 65 | 6 | 5 | Actual |
| 10243 | 80.00 | 2023-08-15 | 65 | 7 | 3 | Budget |
| 27152 | 92.00 | 2024-12-14 | 65 | 2 | 6 | Actual |
| 19915 | 96.00 | 2024-05-16 | 65 | 2 | 6 | Actual |
| 17797 | 443.00 | 2024-03-16 | 65 | 6 | 5 | Actual |
| 10712 | 200.00 | 2023-08-15 | 65 | 4 | 6 | Budget |
| 7356 | 280.00 | 2023-05-17 | 65 | 4 | 6 | Budget |
| 14754 | 318.00 | 2023-12-15 | 65 | 6 | 5 | Actual |
| 337 | 440.00 | 2022-11-14 | 65 | 1 | 5 | Actual |
| 3190 | 813.22 | 2023-01-15 | 65 | 1 | 8 | Actual |
| 5622 | 462.00 | 2023-04-16 | 65 | 1 | 3 | Actual |
| 25840 | 423.00 | 2024-11-13 | 65 | 6 | 4 | Actual |
| 28125 | 636.00 | 2025-01-14 | 65 | 6 | 4 | Actual |
| 29662 | 480.00 | 2025-02-13 | 65 | 6 | 7 | Actual |
| 37579 | 816.00 | 2025-09-14 | 65 | 1 | 7 | Actual |
| 24871 | 412.00 | 2024-10-14 | 65 | 6 | 5 | Actual |
| 38850 | 528.36 | 2025-10-15 | 65 | 2 | 8 | Actual |
| 32593 | 185.00 | 2025-05-16 | 65 | 7 | 3 | Actual |
| 8803 | 838.98 | 2023-06-17 | 65 | 1 | 8 | Actual |
| 27796 | 400.77 | 2024-12-14 | 65 | 6 | 12 | Actual |
| 12349 | 462.00 | 2023-10-15 | 65 | 1 | 3 | Actual |
| 12537 | 616.00 | 2023-10-15 | 65 | 1 | 4 | Actual |
| 28416 | 343.00 | 2025-01-14 | 65 | 6 | 6 | Actual |
| 11409 | 650.00 | 2023-09-14 | 65 | 1 | 4 | Budget |
| 3238 | 328.36 | 2023-01-15 | 65 | 2 | 8 | Actual |
| 8193 | 568.00 | 2023-06-17 | 65 | 1 | 5 | Actual |
| 30967 | 359.28 | 2025-03-16 | 65 | 1 | 11 | Actual |
| 14542 | 726.00 | 2023-12-15 | 65 | 6 | 3 | Actual |
| 725 | 314.00 | 2022-11-14 | 65 | 6 | 6 | Actual |
| 3109 | 480.00 | 2023-01-15 | 65 | 6 | 7 | Budget |
| 27180 | 491.00 | 2024-12-14 | 65 | 3 | 6 | Actual |
| 4635 | 100.00 | 2023-03-17 | 65 | 7 | 3 | Budget |
| 28092 | 1102.00 | 2025-01-14 | 65 | 1 | 4 | Actual |
| 5948 | 560.00 | 2023-04-16 | 65 | 1 | 5 | Actual |
| 17056 | 544.00 | 2024-02-14 | 65 | 6 | 7 | Actual |
| 19149 | 1134.44 | 2024-04-15 | 65 | 1 | 8 | Actual |
| 4311 | 550.00 | 2023-02-14 | 65 | 1 | 8 | Budget |
| 26411 | 209.27 | 2024-11-13 | 65 | 1 | 11 | Actual |
| 13805 | 302.00 | 2023-11-14 | 65 | 1 | 6 | Actual |
| 8111 | 550.00 | 2023-06-17 | 65 | 6 | 4 | Budget |
| 31022 | 305.02 | 2025-03-16 | 65 | 3 | 11 | Actual |
| 35492 | 464.60 | 2025-07-15 | 65 | 1 | 11 | Actual |
| 9233 | 640.00 | 2023-07-15 | 65 | 6 | 4 | Actual |
| 8525 | 100.00 | 2023-06-17 | 65 | 5 | 6 | Budget |
| 34868 | 212.00 | 2025-07-15 | 65 | 7 | 3 | Actual |
| 10349 | 480.00 | 2023-08-15 | 65 | 6 | 4 | Budget |
| 39171 | 147.57 | 2025-10-15 | 65 | 2 | 12 | Actual |
| 2072 | 655.64 | 2022-12-15 | 65 | 1 | 8 | Actual |
| 23901 | 398.00 | 2024-09-13 | 65 | 1 | 6 | Actual |
| 20178 | 1107.16 | 2024-05-16 | 65 | 1 | 8 | Actual |
| 5810 | 650.00 | 2023-04-16 | 65 | 1 | 4 | Budget |
| 5682 | 200.00 | 2023-04-16 | 65 | 6 | 3 | Budget |
| 10105 | 363.00 | 2023-08-15 | 65 | 1 | 3 | Actual |
| 35189 | 120.00 | 2025-07-15 | 65 | 5 | 6 | Actual |
| 36841 | 273.10 | 2025-08-15 | 65 | 1 | 12 | Actual |
| 32233 | 419.92 | 2025-04-15 | 65 | 6 | 11 | Actual |
| 1194 | 280.00 | 2022-12-15 | 65 | 6 | 3 | Budget |
| 1460 | 480.00 | 2022-12-15 | 65 | 1 | 5 | Budget |
| 31764 | 204.00 | 2025-04-15 | 65 | 4 | 6 | Actual |
| 9966 | 455.64 | 2023-07-15 | 65 | 2 | 8 | Actual |
| 26613 | 32.67 | 2024-11-13 | 65 | 1 | 12 | Actual |
| 1991 | 480.00 | 2022-12-15 | 65 | 6 | 7 | Budget |
| 11883 | 100.00 | 2023-09-14 | 65 | 5 | 6 | Budget |
| 4032 | 100.00 | 2023-02-14 | 65 | 5 | 6 | Budget |
| 31288 | 324.06 | 2025-03-16 | 65 | 2 | 13 | Actual |
| 5214 | 200.00 | 2023-03-17 | 65 | 6 | 6 | Budget |
| 1699 | 234.00 | 2022-12-15 | 65 | 3 | 6 | Actual |
| 34930 | 923.00 | 2025-07-15 | 65 | 6 | 4 | Actual |
| 6607 | 280.00 | 2023-04-16 | 65 | 2 | 8 | Budget |
| 11940 | 355.00 | 2023-09-14 | 65 | 6 | 6 | Actual |
| 30162 | 492.49 | 2025-02-13 | 65 | 2 | 13 | Actual |
| 7073 | 399.00 | 2023-05-17 | 65 | 1 | 5 | Actual |
| 34248 | 813.22 | 2025-06-16 | 65 | 2 | 8 | Actual |
| 38380 | 759.00 | 2025-10-15 | 65 | 6 | 4 | Actual |
| 17115 | 682.91 | 2024-02-14 | 65 | 1 | 8 | Actual |
| 3889 | 100.00 | 2023-02-14 | 65 | 2 | 6 | Budget |
| 26646 | 39.06 | 2024-11-13 | 65 | 6 | 12 | Actual |
| 14303 | 122.04 | 2023-11-14 | 65 | 4 | 11 | Actual |
| 1793 | 131.00 | 2022-12-15 | 65 | 5 | 6 | Actual |
| 34127 | 1445.00 | 2025-06-16 | 65 | 1 | 7 | Actual |
| 4683 | 650.00 | 2023-03-17 | 65 | 1 | 4 | Budget |
| 30584 | 109.00 | 2025-03-16 | 65 | 2 | 6 | Actual |
| 22442 | 169.91 | 2024-07-14 | 65 | 6 | 11 | Actual |
| 37076 | 1419.00 | 2025-09-14 | 65 | 1 | 3 | Actual |
| 18915 | 252.00 | 2024-04-15 | 65 | 3 | 6 | Actual |
| 33780 | 1056.00 | 2025-06-16 | 65 | 6 | 4 | Actual |
| 2259 | 380.00 | 2023-01-15 | 65 | 1 | 3 | Budget |
| 6187 | 364.00 | 2023-04-16 | 65 | 3 | 6 | Actual |
| 30285 | 473.00 | 2025-03-16 | 65 | 6 | 3 | Actual |
| 5157 | 174.00 | 2023-03-17 | 65 | 5 | 6 | Actual |
| 1650 | 88.00 | 2022-12-15 | 65 | 2 | 6 | Actual |
| 3237 | 200.00 | 2023-01-15 | 65 | 2 | 8 | Budget |
| 23537 | 32.67 | 2024-08-14 | 65 | 6 | 12 | Actual |
| 36019 | 204.00 | 2025-08-15 | 65 | 7 | 3 | Actual |
| 36173 | 515.00 | 2025-08-15 | 65 | 6 | 5 | Actual |
| 26318 | 563.21 | 2024-11-13 | 65 | 2 | 8 | Actual |
| 15607 | 346.00 | 2024-01-15 | 65 | 1 | 4 | Actual |
| 5761 | 134.00 | 2023-04-16 | 65 | 7 | 3 | Actual |
| 19469 | 17.78 | 2024-04-15 | 65 | 1 | 12 | Actual |
| 5109 | 267.00 | 2023-03-17 | 65 | 4 | 6 | Actual |
| 12679 | 550.00 | 2023-10-15 | 65 | 1 | 5 | Budget |
| 24390 | 119.91 | 2024-09-13 | 65 | 4 | 11 | Actual |
| 29338 | 702.00 | 2025-02-13 | 65 | 1 | 5 | Actual |
| 39263 | 364.42 | 2025-10-15 | 65 | 1 | 13 | Actual |
| 12538 | 650.00 | 2023-10-15 | 65 | 1 | 4 | Budget |
| 6608 | 388.97 | 2023-04-16 | 65 | 2 | 8 | Actual |
| 7130 | 609.00 | 2023-05-17 | 65 | 6 | 5 | Actual |
| 1520 | 306.00 | 2022-12-15 | 65 | 6 | 5 | Actual |
| 34810 | 935.00 | 2025-07-15 | 65 | 6 | 3 | Actual |
| 2071 | 480.00 | 2022-12-15 | 65 | 1 | 8 | Budget |
| 19829 | 336.00 | 2024-05-16 | 65 | 6 | 5 | Actual |
| 5353 | 380.00 | 2023-03-17 | 65 | 6 | 7 | Budget |
| 25567 | 10.33 | 2024-10-14 | 65 | 2 | 12 | Actual |
| 29869 | 115.65 | 2025-02-13 | 65 | 2 | 11 | Actual |
| 6992 | 616.00 | 2023-05-17 | 65 | 6 | 4 | Actual |
| 39051 | 68.85 | 2025-10-15 | 65 | 5 | 11 | Actual |
| 18319 | 106.08 | 2024-03-16 | 65 | 3 | 11 | Actual |
| 18647 | 120.00 | 2024-04-15 | 65 | 7 | 3 | Actual |
| 1852 | 280.00 | 2022-12-15 | 65 | 6 | 6 | Budget |
| 23506 | 19.91 | 2024-08-14 | 65 | 1 | 12 | Actual |
| 32411 | 413.54 | 2025-04-15 | 65 | 2 | 13 | Actual |
| 32888 | 297.00 | 2025-05-16 | 65 | 4 | 6 | Actual |
| 33390 | 196.51 | 2025-05-16 | 65 | 1 | 12 | Actual |
| 38052 | 553.96 | 2025-09-14 | 65 | 6 | 12 | Actual |
| 10292 | 517.00 | 2023-08-15 | 65 | 1 | 4 | Actual |
| 6479 | 609.00 | 2023-04-16 | 65 | 6 | 7 | Actual |
| 13710 | 569.00 | 2023-11-14 | 65 | 1 | 5 | Actual |
| 7925 | 244.00 | 2023-06-17 | 65 | 6 | 3 | Actual |
| 14840 | 139.00 | 2023-12-15 | 65 | 2 | 6 | Actual |
| 21860 | 294.00 | 2024-07-14 | 65 | 6 | 5 | Actual |
| 37230 | 1020.00 | 2025-09-14 | 65 | 6 | 4 | Actual |
| 1380 | 380.00 | 2022-12-15 | 65 | 6 | 4 | Budget |
| 11610 | 480.00 | 2023-09-14 | 65 | 6 | 5 | Budget |
| 24778 | 354.00 | 2024-10-14 | 65 | 6 | 4 | Actual |
| 36287 | 426.00 | 2025-08-15 | 65 | 3 | 6 | Actual |
| 66 | 280.00 | 2022-11-14 | 65 | 6 | 3 | Budget |
| 5949 | 550.00 | 2023-04-16 | 65 | 1 | 5 | Budget |
| 14894 | 113.00 | 2023-12-15 | 65 | 4 | 6 | Actual |
| 34339 | 681.62 | 2025-06-16 | 65 | 1 | 11 | Actual |
| 16906 | 197.00 | 2024-02-14 | 65 | 4 | 6 | Actual |
| 26103 | 106.00 | 2024-11-13 | 65 | 5 | 6 | Actual |
| 5868 | 372.00 | 2023-04-16 | 65 | 6 | 4 | Actual |
| 5063 | 280.00 | 2023-03-17 | 65 | 3 | 6 | Budget |
| 11361 | 65.00 | 2023-09-14 | 65 | 7 | 3 | Actual |
| 38970 | 243.32 | 2025-10-15 | 65 | 2 | 11 | Actual |
| 22711 | 642.00 | 2024-08-14 | 65 | 1 | 4 | Actual |
| 16553 | 580.00 | 2024-02-14 | 65 | 6 | 3 | Actual |
| 11691 | 380.00 | 2023-09-14 | 65 | 1 | 6 | Budget |
| 3515 | 100.00 | 2023-02-14 | 65 | 7 | 3 | Budget |
| 38729 | 688.00 | 2025-10-15 | 65 | 1 | 7 | Actual |
| 18173 | 473.82 | 2024-03-16 | 65 | 2 | 8 | Actual |
| 7926 | 200.00 | 2023-06-17 | 65 | 6 | 3 | Budget |
| 33298 | 153.95 | 2025-05-16 | 65 | 4 | 11 | Actual |
| 33451 | 511.41 | 2025-05-16 | 65 | 6 | 12 | Actual |
| 9175 | 440.00 | 2023-07-15 | 65 | 1 | 4 | Actual |
| 12738 | 480.00 | 2023-10-15 | 65 | 6 | 5 | Budget |
| 6138 | 100.00 | 2023-04-16 | 65 | 2 | 6 | Budget |
| 5867 | 380.00 | 2023-04-16 | 65 | 6 | 4 | Budget |
| 37018 | 625.82 | 2025-08-15 | 65 | 6 | 13 | Actual |
| 17763 | 392.00 | 2024-03-16 | 65 | 1 | 5 | Actual |
| 10568 | 338.00 | 2023-08-15 | 65 | 1 | 6 | Actual |
| 6009 | 380.00 | 2023-04-16 | 65 | 6 | 5 | Budget |
| 148 | 81.00 | 2022-11-14 | 65 | 7 | 3 | Actual |
| 14004 | 900.00 | 2023-11-14 | 65 | 1 | 7 | Actual |
| 21735 | 528.00 | 2024-07-14 | 65 | 1 | 4 | Actual |
| 30847 | 2001.12 | 2025-03-16 | 65 | 1 | 8 | Actual |
| 35811 | 218.80 | 2025-07-15 | 65 | 1 | 13 | Actual |
| 20325 | 44.38 | 2024-05-16 | 65 | 2 | 11 | Actual |
| 2397 | 90.00 | 2023-01-15 | 65 | 7 | 3 | Budget |
| 13744 | 486.00 | 2023-11-14 | 65 | 6 | 5 | Actual |
| 35400 | 637.46 | 2025-07-15 | 65 | 2 | 8 | Actual |
| 26705 | 190.73 | 2024-11-13 | 65 | 1 | 13 | Actual |
| 36339 | 163.00 | 2025-08-15 | 65 | 5 | 6 | Actual |
| 20206 | 673.82 | 2024-05-16 | 65 | 2 | 8 | Actual |
| 9548 | 332.00 | 2023-07-15 | 65 | 3 | 6 | Actual |
| 6478 | 380.00 | 2023-04-16 | 65 | 6 | 7 | Budget |
| 17176 | 432.91 | 2024-02-14 | 65 | 6 | 8 | Actual |
| 38346 | 817.00 | 2025-10-15 | 65 | 1 | 4 | Actual |
| 36550 | 737.46 | 2025-08-15 | 65 | 2 | 8 | Actual |
| 25935 | 680.00 | 2024-11-13 | 65 | 6 | 5 | Actual |
| 26195 | 1320.00 | 2024-11-13 | 65 | 1 | 7 | Actual |
| 3435 | 240.00 | 2023-02-14 | 65 | 6 | 3 | Actual |
| 35023 | 604.00 | 2025-07-15 | 65 | 6 | 5 | Actual |
| 29035 | 885.48 | 2025-01-14 | 65 | 2 | 13 | Actual |
| 35838 | 618.81 | 2025-07-15 | 65 | 2 | 13 | Actual |
| 37382 | 291.00 | 2025-09-14 | 65 | 1 | 6 | Actual |
| 29067 | 310.03 | 2025-01-14 | 65 | 6 | 13 | Actual |
| 16880 | 449.00 | 2024-02-14 | 65 | 3 | 6 | Actual |
| 8662 | 512.00 | 2023-06-17 | 65 | 1 | 7 | Actual |
| 17463 | 17.78 | 2024-02-14 | 65 | 2 | 12 | Actual |
| 22837 | 601.00 | 2024-08-14 | 65 | 6 | 5 | Actual |
| 526 | 164.00 | 2022-11-14 | 65 | 2 | 6 | Actual |
| 10164 | 280.00 | 2023-08-15 | 65 | 6 | 3 | Budget |
| 14628 | 414.00 | 2023-12-15 | 65 | 1 | 4 | Actual |
| 37873 | 219.91 | 2025-09-14 | 65 | 4 | 11 | Actual |
| 20238 | 782.91 | 2024-05-16 | 65 | 6 | 8 | Actual |
| 15278 | 82.68 | 2023-12-15 | 65 | 3 | 11 | Actual |
| 34367 | 84.80 | 2025-06-16 | 65 | 2 | 11 | Actual |
| 866 | 469.00 | 2022-11-14 | 65 | 6 | 7 | Actual |
| 11939 | 280.00 | 2023-09-14 | 65 | 6 | 6 | Budget |
| 4312 | 669.28 | 2023-02-14 | 65 | 1 | 8 | Actual |
| 7679 | 480.00 | 2023-05-17 | 65 | 1 | 8 | Budget |
| 12963 | 232.00 | 2023-10-15 | 65 | 4 | 6 | Actual |
| 29512 | 223.00 | 2025-02-13 | 65 | 4 | 6 | Actual |
| 23928 | 60.00 | 2024-09-13 | 65 | 2 | 6 | Actual |
| 4556 | 200.00 | 2023-03-17 | 65 | 6 | 3 | Budget |
| 12598 | 576.00 | 2023-10-15 | 65 | 6 | 4 | Actual |
| 27736 | 453.96 | 2024-12-14 | 65 | 1 | 12 | Actual |
| 4966 | 280.00 | 2023-03-17 | 65 | 1 | 6 | Budget |
| 28358 | 328.00 | 2025-01-14 | 65 | 4 | 6 | Actual |
| 1745 | 280.00 | 2022-12-15 | 65 | 4 | 6 | Budget |
| 26350 | 870.79 | 2024-11-13 | 65 | 6 | 8 | Actual |
| 1193 | 344.00 | 2022-12-15 | 65 | 6 | 3 | Actual |
| 22269 | 316.24 | 2024-07-14 | 65 | 6 | 8 | Actual |
| 8852 | 200.00 | 2023-06-17 | 65 | 2 | 8 | Budget |
| 29372 | 480.00 | 2025-02-13 | 65 | 6 | 5 | Actual |
| 1990 | 574.00 | 2022-12-15 | 65 | 6 | 7 | Actual |
| 18145 | 546.55 | 2024-03-16 | 65 | 1 | 8 | Actual |
| 2911 | 164.00 | 2023-01-15 | 65 | 5 | 6 | Actual |
| 31497 | 1254.00 | 2025-04-15 | 65 | 1 | 4 | Actual |
| 12020 | 368.00 | 2023-09-14 | 65 | 1 | 7 | Actual |
| 16312 | 44.38 | 2024-01-15 | 65 | 5 | 11 | Actual |
| 29538 | 146.00 | 2025-02-13 | 65 | 5 | 6 | Actual |
| 19969 | 141.00 | 2024-05-16 | 65 | 4 | 6 | Actual |
| 37196 | 756.00 | 2025-09-14 | 65 | 1 | 4 | Actual |
| 33839 | 542.00 | 2025-06-16 | 65 | 1 | 5 | Actual |
| 5481 | 357.15 | 2023-03-17 | 65 | 2 | 8 | Actual |
| 10567 | 380.00 | 2023-08-15 | 65 | 1 | 6 | Budget |
| 867 | 480.00 | 2022-11-14 | 65 | 6 | 7 | Budget |
| 8477 | 332.00 | 2023-06-17 | 65 | 4 | 6 | Actual |
| 8333 | 287.00 | 2023-06-17 | 65 | 1 | 6 | Actual |
| 38318 | 126.00 | 2025-10-15 | 65 | 7 | 3 | Actual |
| 11469 | 480.00 | 2023-09-14 | 65 | 6 | 4 | Budget |
| 19496 | 15.65 | 2024-04-15 | 65 | 2 | 12 | Actual |
| 20439 | 147.57 | 2024-05-16 | 65 | 6 | 11 | Actual |
| 35221 | 337.00 | 2025-07-15 | 65 | 6 | 6 | Actual |
Generated 2025-12-14 08:55:30.445 UTC