[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 84 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8431 | 280.00 | 2023-07-09 | 65 | 3 | 6 | Budget |
| 35082 | 205.00 | 2025-08-06 | 65 | 1 | 6 | Actual |
| 36697 | 352.89 | 2025-09-06 | 65 | 3 | 11 | Actual |
| 23003 | 169.00 | 2024-09-05 | 65 | 5 | 6 | Actual |
| 33537 | 555.65 | 2025-06-07 | 65 | 2 | 13 | Actual |
| 33096 | 1401.11 | 2025-06-07 | 65 | 1 | 8 | Actual |
| 11410 | 880.00 | 2023-10-06 | 65 | 1 | 4 | Actual |
| 10164 | 280.00 | 2023-09-06 | 65 | 6 | 3 | Budget |
| 16553 | 580.00 | 2024-03-07 | 65 | 6 | 3 | Actual |
| 28508 | 660.00 | 2025-02-05 | 65 | 6 | 7 | Actual |
| 21205 | 1251.10 | 2024-07-08 | 65 | 1 | 8 | Actual |
| 34367 | 84.80 | 2025-07-08 | 65 | 2 | 11 | Actual |
| 26077 | 206.00 | 2024-12-05 | 65 | 4 | 6 | Actual |
| 20525 | 17.78 | 2024-06-07 | 65 | 2 | 12 | Actual |
| 14754 | 318.00 | 2024-01-06 | 65 | 6 | 5 | Actual |
| 4635 | 100.00 | 2023-04-08 | 65 | 7 | 3 | Budget |
| 18346 | 141.19 | 2024-04-07 | 65 | 4 | 11 | Actual |
| 20826 | 570.00 | 2024-07-08 | 65 | 1 | 5 | Actual |
| 6748 | 585.00 | 2023-06-08 | 65 | 1 | 3 | Actual |
| 7727 | 305.63 | 2023-06-08 | 65 | 2 | 8 | Actual |
| 35928 | 1292.00 | 2025-09-06 | 65 | 1 | 3 | Actual |
| 1602 | 286.00 | 2023-01-06 | 65 | 1 | 6 | Actual |
| 21467 | 145.44 | 2024-07-08 | 65 | 6 | 11 | Actual |
| 9128 | 70.00 | 2023-08-06 | 65 | 7 | 3 | Budget |
| 4360 | 508.67 | 2023-03-08 | 65 | 2 | 8 | Actual |
| 4416 | 319.27 | 2023-03-08 | 65 | 6 | 8 | Actual |
| 7540 | 820.00 | 2023-06-08 | 65 | 1 | 7 | Actual |
| 14221 | 138.00 | 2023-12-06 | 65 | 1 | 11 | Actual |
| 21919 | 257.00 | 2024-08-05 | 65 | 1 | 6 | Actual |
| 22000 | 256.00 | 2024-08-05 | 65 | 4 | 6 | Actual |
| 37612 | 660.00 | 2025-10-06 | 65 | 6 | 7 | Actual |
| 23186 | 737.46 | 2024-09-05 | 65 | 1 | 8 | Actual |
| 24717 | 126.00 | 2024-11-05 | 65 | 7 | 3 | Actual |
| 12489 | 80.00 | 2023-11-06 | 65 | 7 | 3 | Budget |
| 6805 | 180.00 | 2023-06-08 | 65 | 6 | 3 | Actual |
| 37489 | 191.00 | 2025-10-06 | 65 | 5 | 6 | Actual |
| 22923 | 51.00 | 2024-09-05 | 65 | 2 | 6 | Actual |
| 7130 | 609.00 | 2023-06-08 | 65 | 6 | 5 | Actual |
| 29372 | 480.00 | 2025-03-07 | 65 | 6 | 5 | Actual |
| 6090 | 291.00 | 2023-05-08 | 65 | 1 | 6 | Actual |
| 23715 | 546.00 | 2024-10-05 | 65 | 1 | 4 | Actual |
| 15874 | 144.00 | 2024-02-06 | 65 | 4 | 6 | Actual |
| 39322 | 439.86 | 2025-11-06 | 65 | 6 | 13 | Actual |
| 11409 | 650.00 | 2023-10-06 | 65 | 1 | 4 | Budget |
| 33124 | 584.43 | 2025-06-07 | 65 | 2 | 8 | Actual |
| 8581 | 369.00 | 2023-07-09 | 65 | 6 | 6 | Actual |
| 35372 | 1419.29 | 2025-08-06 | 65 | 1 | 8 | Actual |
| 20352 | 83.74 | 2024-06-07 | 65 | 3 | 11 | Actual |
| 37110 | 945.00 | 2025-10-06 | 65 | 6 | 3 | Actual |
| 26764 | 541.61 | 2024-12-05 | 65 | 6 | 13 | Actual |
| 12538 | 650.00 | 2023-11-06 | 65 | 1 | 4 | Budget |
| 2864 | 335.00 | 2023-02-06 | 65 | 4 | 6 | Actual |
| 6009 | 380.00 | 2023-05-08 | 65 | 6 | 5 | Budget |
| 27535 | 561.41 | 2025-01-05 | 65 | 1 | 11 | Actual |
| 28304 | 102.00 | 2025-02-05 | 65 | 2 | 6 | Actual |
| 17290 | 140.12 | 2024-03-07 | 65 | 3 | 11 | Actual |
| 23629 | 720.00 | 2024-10-05 | 65 | 6 | 3 | Actual |
| 10815 | 246.00 | 2023-09-06 | 65 | 6 | 6 | Actual |
| 29217 | 207.00 | 2025-03-07 | 65 | 7 | 3 | Actual |
| 10759 | 100.00 | 2023-09-06 | 65 | 5 | 6 | Budget |
| 17551 | 864.00 | 2024-04-07 | 65 | 1 | 3 | Actual |
| 5063 | 280.00 | 2023-04-08 | 65 | 3 | 6 | Budget |
| 15932 | 165.00 | 2024-02-06 | 65 | 6 | 6 | Actual |
| 30285 | 473.00 | 2025-04-07 | 65 | 6 | 3 | Actual |
| 20439 | 147.57 | 2024-06-07 | 65 | 6 | 11 | Actual |
| 8334 | 380.00 | 2023-07-09 | 65 | 1 | 6 | Budget |
| 14920 | 179.00 | 2024-01-06 | 65 | 5 | 6 | Actual |
| 7599 | 576.00 | 2023-06-08 | 65 | 6 | 7 | Actual |
| 5062 | 287.00 | 2023-04-08 | 65 | 3 | 6 | Actual |
| 31141 | 339.06 | 2025-04-07 | 65 | 1 | 12 | Actual |
| 25901 | 548.00 | 2024-12-05 | 65 | 1 | 5 | Actual |
| 35838 | 618.81 | 2025-08-06 | 65 | 2 | 13 | Actual |
| 21353 | 125.23 | 2024-07-08 | 65 | 2 | 11 | Actual |
| 9966 | 455.64 | 2023-08-06 | 65 | 2 | 8 | Actual |
| 30076 | 417.79 | 2025-03-07 | 65 | 6 | 12 | Actual |
| 30135 | 317.05 | 2025-03-07 | 65 | 1 | 13 | Actual |
| 2260 | 451.00 | 2023-02-06 | 65 | 1 | 3 | Actual |
| 20085 | 704.00 | 2024-06-07 | 65 | 1 | 7 | Actual |
| 3435 | 240.00 | 2023-03-08 | 65 | 6 | 3 | Actual |
| 37521 | 315.00 | 2025-10-06 | 65 | 6 | 6 | Actual |
| 33568 | 569.68 | 2025-06-07 | 65 | 6 | 13 | Actual |
| 29125 | 1185.00 | 2025-03-07 | 65 | 1 | 3 | Actual |
| 22442 | 169.91 | 2024-08-05 | 65 | 6 | 11 | Actual |
| 28474 | 1207.00 | 2025-02-05 | 65 | 1 | 7 | Actual |
| 19915 | 96.00 | 2024-06-07 | 65 | 2 | 6 | Actual |
| 18145 | 546.55 | 2024-04-07 | 65 | 1 | 8 | Actual |
| 27617 | 341.19 | 2025-01-05 | 65 | 4 | 11 | Actual |
| 34127 | 1445.00 | 2025-07-08 | 65 | 1 | 7 | Actual |
| 26942 | 1512.00 | 2025-01-05 | 65 | 1 | 4 | Actual |
| 10711 | 196.00 | 2023-09-06 | 65 | 4 | 6 | Actual |
| 18465 | 24.16 | 2024-04-07 | 65 | 1 | 12 | Actual |
| 31710 | 120.00 | 2025-05-07 | 65 | 2 | 6 | Actual |
| 18205 | 546.55 | 2024-04-07 | 65 | 6 | 8 | Actual |
| 8723 | 380.00 | 2023-07-09 | 65 | 6 | 7 | Budget |
| 337 | 440.00 | 2022-12-06 | 65 | 1 | 5 | Actual |
| 9918 | 480.00 | 2023-08-06 | 65 | 1 | 8 | Budget |
| 36724 | 289.06 | 2025-09-06 | 65 | 4 | 11 | Actual |
| 5810 | 650.00 | 2023-05-08 | 65 | 1 | 4 | Budget |
| 19056 | 594.00 | 2024-05-07 | 65 | 1 | 7 | Actual |
| 14509 | 784.00 | 2024-01-06 | 65 | 1 | 3 | Actual |
| 13744 | 486.00 | 2023-12-06 | 65 | 6 | 5 | Actual |
| 1380 | 380.00 | 2023-01-06 | 65 | 6 | 4 | Budget |
| 17856 | 342.00 | 2024-04-07 | 65 | 1 | 6 | Actual |
| 7402 | 125.00 | 2023-06-08 | 65 | 5 | 6 | Actual |
| 25011 | 104.00 | 2024-11-05 | 65 | 4 | 6 | Actual |
| 19888 | 189.00 | 2024-06-07 | 65 | 1 | 6 | Actual |
| 35221 | 337.00 | 2025-08-06 | 65 | 6 | 6 | Actual |
| 17235 | 144.38 | 2024-03-07 | 65 | 1 | 11 | Actual |
| 1322 | 968.00 | 2023-01-06 | 65 | 1 | 4 | Actual |
| 35492 | 464.60 | 2025-08-06 | 65 | 1 | 11 | Actual |
| 32411 | 413.54 | 2025-05-07 | 65 | 2 | 13 | Actual |
| 37076 | 1419.00 | 2025-10-06 | 65 | 1 | 3 | Actual |
| 16766 | 518.00 | 2024-03-07 | 65 | 6 | 5 | Actual |
| 22116 | 638.00 | 2024-08-05 | 65 | 1 | 7 | Actual |
| 33271 | 133.74 | 2025-06-07 | 65 | 3 | 11 | Actual |
| 13069 | 280.00 | 2023-11-06 | 65 | 6 | 6 | Budget |
| 1054 | 243.51 | 2022-12-06 | 65 | 6 | 8 | Actual |
| 30464 | 781.00 | 2025-04-07 | 65 | 1 | 5 | Actual |
| 29512 | 223.00 | 2025-03-07 | 65 | 4 | 6 | Actual |
| 4966 | 280.00 | 2023-04-08 | 65 | 1 | 6 | Budget |
| 1379 | 540.00 | 2023-01-06 | 65 | 6 | 4 | Actual |
| 621 | 280.00 | 2022-12-06 | 65 | 4 | 6 | Budget |
| 28796 | 64.59 | 2025-02-05 | 65 | 5 | 11 | Actual |
| 32384 | 222.31 | 2025-05-07 | 65 | 1 | 13 | Actual |
| 23982 | 138.00 | 2024-10-05 | 65 | 4 | 6 | Actual |
| 34161 | 836.00 | 2025-07-08 | 65 | 6 | 7 | Actual |
| 13292 | 723.82 | 2023-11-06 | 65 | 1 | 8 | Actual |
| 4230 | 462.00 | 2023-03-08 | 65 | 6 | 7 | Actual |
| 36782 | 448.64 | 2025-09-06 | 65 | 6 | 11 | Actual |
| 20027 | 235.00 | 2024-06-07 | 65 | 6 | 6 | Actual |
| 2446 | 946.00 | 2023-02-06 | 65 | 1 | 4 | Actual |
| 5761 | 134.00 | 2023-05-08 | 65 | 7 | 3 | Actual |
| 38111 | 432.84 | 2025-10-06 | 65 | 1 | 13 | Actual |
| 16111 | 675.34 | 2024-02-06 | 65 | 2 | 8 | Actual |
| 3624 | 380.00 | 2023-03-08 | 65 | 6 | 4 | Budget |
| 32033 | 704.12 | 2025-05-07 | 65 | 6 | 8 | Actual |
| 18264 | 240.13 | 2024-04-07 | 65 | 1 | 11 | Actual |
| 24217 | 675.34 | 2024-10-05 | 65 | 2 | 8 | Actual |
| 31202 | 673.11 | 2025-04-07 | 65 | 6 | 12 | Actual |
| 35574 | 275.23 | 2025-08-06 | 65 | 4 | 11 | Actual |
| 25127 | 744.00 | 2024-11-05 | 65 | 1 | 7 | Actual |
| 195 | 850.00 | 2022-12-06 | 65 | 1 | 4 | Budget |
| 37289 | 1215.00 | 2025-10-06 | 65 | 1 | 5 | Actual |
| 34687 | 317.05 | 2025-07-08 | 65 | 2 | 13 | Actual |
| 33958 | 64.00 | 2025-07-08 | 65 | 2 | 6 | Actual |
| 22410 | 156.08 | 2024-08-05 | 65 | 4 | 11 | Actual |
| 14421 | 11.40 | 2023-12-06 | 65 | 2 | 12 | Actual |
| 30664 | 118.00 | 2025-04-07 | 65 | 5 | 6 | Actual |
| 3189 | 480.00 | 2023-02-06 | 65 | 1 | 8 | Budget |
| 39171 | 147.57 | 2025-11-06 | 65 | 2 | 12 | Actual |
| 27914 | 748.63 | 2025-01-05 | 65 | 6 | 13 | Actual |
| 15044 | 520.00 | 2024-01-06 | 65 | 6 | 7 | Actual |
| 5109 | 267.00 | 2023-04-08 | 65 | 4 | 6 | Actual |
| 30498 | 723.00 | 2025-04-07 | 65 | 6 | 5 | Actual |
| 23247 | 599.58 | 2024-09-05 | 65 | 6 | 8 | Actual |
| 12021 | 480.00 | 2023-10-06 | 65 | 1 | 7 | Budget |
| 2120 | 485.94 | 2023-01-06 | 65 | 2 | 8 | Actual |
| 2501 | 336.00 | 2023-02-06 | 65 | 6 | 4 | Actual |
| 29662 | 480.00 | 2025-03-07 | 65 | 6 | 7 | Actual |
| 31411 | 452.00 | 2025-05-07 | 65 | 6 | 3 | Actual |
| 25037 | 116.00 | 2024-11-05 | 65 | 5 | 6 | Actual |
| 22683 | 216.00 | 2024-09-05 | 65 | 7 | 3 | Actual |
| 16285 | 96.51 | 2024-02-06 | 65 | 4 | 11 | Actual |
| 27590 | 328.42 | 2025-01-05 | 65 | 3 | 11 | Actual |
| 14720 | 503.00 | 2024-01-06 | 65 | 1 | 5 | Actual |
| 6137 | 133.00 | 2023-05-08 | 65 | 2 | 6 | Actual |
| 27443 | 631.40 | 2025-01-05 | 65 | 2 | 8 | Actual |
| 7 | 380.00 | 2022-12-06 | 65 | 1 | 3 | Budget |
| 254 | 380.00 | 2022-12-06 | 65 | 6 | 4 | Budget |
| 1194 | 280.00 | 2023-01-06 | 65 | 6 | 3 | Budget |
| 21707 | 144.00 | 2024-08-05 | 65 | 7 | 3 | Actual |
| 28184 | 761.00 | 2025-02-05 | 65 | 1 | 5 | Actual |
| 19526 | 36.93 | 2024-05-07 | 65 | 6 | 12 | Actual |
| 36463 | 702.00 | 2025-09-06 | 65 | 6 | 7 | Actual |
| 16312 | 44.38 | 2024-02-06 | 65 | 5 | 11 | Actual |
| 10955 | 616.00 | 2023-09-06 | 65 | 6 | 7 | Actual |
| 33216 | 707.16 | 2025-06-07 | 65 | 1 | 11 | Actual |
| 7259 | 200.00 | 2023-06-08 | 65 | 2 | 6 | Budget |
| 6337 | 172.00 | 2023-05-08 | 65 | 6 | 6 | Actual |
| 11550 | 550.00 | 2023-10-06 | 65 | 1 | 5 | Budget |
| 8005 | 70.00 | 2023-07-09 | 65 | 7 | 3 | Budget |
| 6886 | 70.00 | 2023-06-08 | 65 | 7 | 3 | Budget |
| 36371 | 178.00 | 2025-09-06 | 65 | 6 | 6 | Actual |
| 11739 | 200.00 | 2023-10-06 | 65 | 2 | 6 | Budget |
| 30557 | 315.00 | 2025-04-07 | 65 | 1 | 6 | Actual |
| 36642 | 640.13 | 2025-09-06 | 65 | 1 | 11 | Actual |
| 10615 | 200.00 | 2023-09-06 | 65 | 2 | 6 | Budget |
| 1193 | 344.00 | 2023-01-06 | 65 | 6 | 3 | Actual |
| 12269 | 310.18 | 2023-10-06 | 65 | 6 | 8 | Actual |
| 2072 | 655.64 | 2023-01-06 | 65 | 1 | 8 | Actual |
| 12916 | 338.00 | 2023-11-06 | 65 | 3 | 6 | Actual |
| 36751 | 105.02 | 2025-09-06 | 65 | 5 | 11 | Actual |
| 3238 | 328.36 | 2023-02-06 | 65 | 2 | 8 | Actual |
| 36901 | 536.94 | 2025-09-06 | 65 | 6 | 12 | Actual |
| 8381 | 174.00 | 2023-07-09 | 65 | 2 | 6 | Actual |
| 25806 | 902.00 | 2024-12-05 | 65 | 1 | 4 | Actual |
| 20178 | 1107.16 | 2024-06-07 | 65 | 1 | 8 | Actual |
| 39051 | 68.85 | 2025-11-06 | 65 | 5 | 11 | Actual |
| 30043 | 74.16 | 2025-03-07 | 65 | 2 | 12 | Actual |
| 38260 | 809.00 | 2025-11-06 | 65 | 6 | 3 | Actual |
| 4885 | 322.00 | 2023-04-08 | 65 | 6 | 5 | Actual |
| 24308 | 200.76 | 2024-10-05 | 65 | 1 | 11 | Actual |
| 30193 | 625.82 | 2025-03-07 | 65 | 6 | 13 | Actual |
| 2178 | 455.64 | 2023-01-06 | 65 | 6 | 8 | Actual |
| 31683 | 447.00 | 2025-05-07 | 65 | 1 | 6 | Actual |
| 22058 | 333.00 | 2024-08-05 | 65 | 6 | 6 | Actual |
| 38473 | 515.00 | 2025-11-06 | 65 | 6 | 5 | Actual |
| 35547 | 279.49 | 2025-08-06 | 65 | 3 | 11 | Actual |
| 32888 | 297.00 | 2025-06-07 | 65 | 4 | 6 | Actual |
| 3842 | 380.00 | 2023-03-08 | 65 | 1 | 6 | Actual |
| 5013 | 113.00 | 2023-04-08 | 65 | 2 | 6 | Actual |
| 30788 | 588.00 | 2025-04-07 | 65 | 6 | 7 | Actual |
| 31531 | 583.00 | 2025-05-07 | 65 | 6 | 4 | Actual |
| 11281 | 260.00 | 2023-10-06 | 65 | 6 | 3 | Actual |
| 31764 | 204.00 | 2025-05-07 | 65 | 4 | 6 | Actual |
| 1851 | 273.00 | 2023-01-06 | 65 | 6 | 6 | Actual |
| 31049 | 286.93 | 2025-04-07 | 65 | 4 | 11 | Actual |
| 23415 | 40.12 | 2024-09-05 | 65 | 5 | 11 | Actual |
| 32621 | 1064.00 | 2025-06-07 | 65 | 1 | 4 | Actual |
| 1520 | 306.00 | 2023-01-06 | 65 | 6 | 5 | Actual |
| 15734 | 270.00 | 2024-02-06 | 65 | 6 | 5 | Actual |
| 16231 | 37.99 | 2024-02-06 | 65 | 2 | 11 | Actual |
| 17344 | 23.10 | 2024-03-07 | 65 | 5 | 11 | Actual |
| 15793 | 223.00 | 2024-02-06 | 65 | 1 | 6 | Actual |
| 6281 | 100.00 | 2023-05-08 | 65 | 5 | 6 | Budget |
| 6560 | 550.00 | 2023-05-08 | 65 | 1 | 8 | Budget |
| 950 | 861.70 | 2022-12-06 | 65 | 1 | 8 | Actual |
| 34601 | 434.81 | 2025-07-08 | 65 | 6 | 12 | Actual |
| 866 | 469.00 | 2022-12-06 | 65 | 6 | 7 | Actual |
| 21974 | 365.00 | 2024-08-05 | 65 | 3 | 6 | Actual |
| 16431 | 18.84 | 2024-02-06 | 65 | 2 | 12 | Actual |
| 6667 | 200.00 | 2023-05-08 | 65 | 6 | 8 | Budget |
| 4965 | 355.00 | 2023-04-08 | 65 | 1 | 6 | Actual |
| 26493 | 140.12 | 2024-12-05 | 65 | 4 | 11 | Actual |
| 32655 | 708.00 | 2025-06-07 | 65 | 6 | 4 | Actual |
| 8804 | 480.00 | 2023-07-09 | 65 | 1 | 8 | Budget |
| 28064 | 206.00 | 2025-02-05 | 65 | 7 | 3 | Actual |
| 17436 | 10.33 | 2024-03-07 | 65 | 1 | 12 | Actual |
| 38138 | 583.72 | 2025-10-06 | 65 | 2 | 13 | Actual |
| 17585 | 605.00 | 2024-04-07 | 65 | 6 | 3 | Actual |
| 8722 | 469.00 | 2023-07-09 | 65 | 6 | 7 | Actual |
| 22501 | 10.33 | 2024-08-05 | 65 | 1 | 12 | Actual |
| 22625 | 650.00 | 2024-09-05 | 65 | 6 | 3 | Actual |
| 35961 | 741.00 | 2025-09-06 | 65 | 6 | 3 | Actual |
| 25567 | 10.33 | 2024-11-05 | 65 | 2 | 12 | Actual |
| 16825 | 347.00 | 2024-03-07 | 65 | 1 | 6 | Actual |
| 808 | 550.00 | 2022-12-06 | 65 | 1 | 7 | Budget |
| 9778 | 720.00 | 2023-08-06 | 65 | 1 | 7 | Actual |
| 32292 | 229.49 | 2025-05-07 | 65 | 1 | 12 | Actual |
| 16144 | 555.64 | 2024-02-06 | 65 | 6 | 8 | Actual |
| 18555 | 976.00 | 2024-05-07 | 65 | 1 | 3 | Actual |
| 28092 | 1102.00 | 2025-02-05 | 65 | 1 | 4 | Actual |
| 11084 | 200.00 | 2023-09-06 | 65 | 2 | 8 | Budget |
| 11789 | 520.00 | 2023-10-06 | 65 | 3 | 6 | Actual |
| 7867 | 380.00 | 2023-07-09 | 65 | 1 | 3 | Budget |
| 26135 | 206.00 | 2024-12-05 | 65 | 6 | 6 | Actual |
| 28595 | 775.34 | 2025-02-05 | 65 | 2 | 8 | Actual |
| 32174 | 175.23 | 2025-05-07 | 65 | 4 | 11 | Actual |
| 30612 | 249.00 | 2025-04-07 | 65 | 3 | 6 | Actual |
| 32201 | 116.72 | 2025-05-07 | 65 | 5 | 11 | Actual |
| 30847 | 2001.12 | 2025-04-07 | 65 | 1 | 8 | Actual |
| 8333 | 287.00 | 2023-07-09 | 65 | 1 | 6 | Actual |
| 21649 | 510.00 | 2024-08-05 | 65 | 6 | 3 | Actual |
| 997 | 200.00 | 2022-12-06 | 65 | 2 | 8 | Budget |
| 23506 | 19.91 | 2024-09-05 | 65 | 1 | 12 | Actual |
| 23749 | 364.00 | 2024-10-05 | 65 | 6 | 4 | Actual |
| 24509 | 32.67 | 2024-10-05 | 65 | 1 | 12 | Actual |
| 20613 | 1200.00 | 2024-07-08 | 65 | 1 | 3 | Actual |
| 34810 | 935.00 | 2025-08-06 | 65 | 6 | 3 | Actual |
| 12161 | 380.00 | 2023-10-06 | 65 | 1 | 8 | Budget |
| 22745 | 287.00 | 2024-09-05 | 65 | 6 | 4 | Actual |
| 4092 | 200.00 | 2023-03-08 | 65 | 6 | 6 | Budget |
| 19378 | 67.78 | 2024-05-07 | 65 | 5 | 11 | Actual |
| 33626 | 1307.00 | 2025-07-08 | 65 | 1 | 3 | Actual |
| 36019 | 204.00 | 2025-09-06 | 65 | 7 | 3 | Actual |
| 24837 | 338.00 | 2024-11-05 | 65 | 1 | 5 | Actual |
| 13860 | 231.00 | 2023-12-06 | 65 | 3 | 6 | Actual |
| 36841 | 273.10 | 2025-09-06 | 65 | 1 | 12 | Actual |
| 27796 | 400.77 | 2025-01-05 | 65 | 6 | 12 | Actual |
| 669 | 198.00 | 2022-12-06 | 65 | 5 | 6 | Actual |
| 15848 | 185.00 | 2024-02-06 | 65 | 3 | 6 | Actual |
| 14840 | 139.00 | 2024-01-06 | 65 | 2 | 6 | Actual |
| 31169 | 192.25 | 2025-04-07 | 65 | 2 | 12 | Actual |
| 13832 | 88.00 | 2023-12-06 | 65 | 2 | 6 | Actual |
| 22533 | 56.08 | 2024-08-05 | 65 | 6 | 12 | Actual |
| 1521 | 380.00 | 2023-01-06 | 65 | 6 | 5 | Budget |
| 28949 | 462.47 | 2025-02-05 | 65 | 6 | 12 | Actual |
| 21407 | 164.59 | 2024-07-08 | 65 | 4 | 11 | Actual |
| 10758 | 117.00 | 2023-09-06 | 65 | 5 | 6 | Actual |
| 29458 | 116.00 | 2025-03-07 | 65 | 2 | 6 | Actual |
| 21266 | 319.27 | 2024-07-08 | 65 | 6 | 8 | Actual |
| 668 | 200.00 | 2022-12-06 | 65 | 5 | 6 | Budget |
| 3705 | 553.00 | 2023-03-08 | 65 | 1 | 5 | Actual |
| 12080 | 301.00 | 2023-10-06 | 65 | 6 | 7 | Actual |
| 7598 | 380.00 | 2023-06-08 | 65 | 6 | 7 | Budget |
| 6234 | 200.00 | 2023-05-08 | 65 | 4 | 6 | Budget |
| 19149 | 1134.44 | 2024-05-07 | 65 | 1 | 8 | Actual |
| 3376 | 270.00 | 2023-03-08 | 65 | 1 | 3 | Actual |
| 7073 | 399.00 | 2023-06-08 | 65 | 1 | 5 | Actual |
| 18915 | 252.00 | 2024-05-07 | 65 | 3 | 6 | Actual |
| 19617 | 770.00 | 2024-06-07 | 65 | 6 | 3 | Actual |
| 33780 | 1056.00 | 2025-07-08 | 65 | 6 | 4 | Actual |
| 5214 | 200.00 | 2023-04-08 | 65 | 6 | 6 | Budget |
| 2502 | 380.00 | 2023-02-06 | 65 | 6 | 4 | Budget |
| 13398 | 200.00 | 2023-11-06 | 65 | 6 | 8 | Budget |
| 7403 | 100.00 | 2023-06-08 | 65 | 5 | 6 | Budget |
| 34280 | 546.55 | 2025-07-08 | 65 | 6 | 8 | Actual |
| 21146 | 704.00 | 2024-07-08 | 65 | 6 | 7 | Actual |
| 14894 | 113.00 | 2024-01-06 | 65 | 4 | 6 | Actual |
| 24097 | 588.00 | 2024-10-05 | 65 | 1 | 7 | Actual |
| 31972 | 1401.11 | 2025-05-07 | 65 | 1 | 8 | Actual |
| 33718 | 304.00 | 2025-07-08 | 65 | 7 | 3 | Actual |
| 20733 | 555.00 | 2024-07-08 | 65 | 1 | 4 | Actual |
| 35023 | 604.00 | 2025-08-06 | 65 | 6 | 5 | Actual |
| 36429 | 1343.00 | 2025-09-06 | 65 | 1 | 7 | Actual |
| 35433 | 510.18 | 2025-08-06 | 65 | 6 | 8 | Actual |
| 37409 | 156.00 | 2025-10-06 | 65 | 2 | 6 | Actual |
| 12268 | 200.00 | 2023-10-06 | 65 | 6 | 8 | Budget |
| 8006 | 75.00 | 2023-07-09 | 65 | 7 | 3 | Actual |
| 21860 | 294.00 | 2024-08-05 | 65 | 6 | 5 | Actual |
| 27644 | 115.65 | 2025-01-05 | 65 | 5 | 11 | Actual |
| 29869 | 115.65 | 2025-03-07 | 65 | 2 | 11 | Actual |
| 13912 | 151.00 | 2023-12-06 | 65 | 5 | 6 | Actual |
| 24390 | 119.91 | 2024-10-05 | 65 | 4 | 11 | Actual |
| 8990 | 380.00 | 2023-08-06 | 65 | 1 | 3 | Budget |
| 3704 | 550.00 | 2023-03-08 | 65 | 1 | 5 | Budget |
| 10350 | 348.00 | 2023-09-06 | 65 | 6 | 4 | Actual |
| 26350 | 870.79 | 2024-12-05 | 65 | 6 | 8 | Actual |
| 12210 | 337.45 | 2023-10-06 | 65 | 2 | 8 | Actual |
| 20206 | 673.82 | 2024-06-07 | 65 | 2 | 8 | Actual |
| 1793 | 131.00 | 2023-01-06 | 65 | 5 | 6 | Actual |
| 34220 | 907.16 | 2025-07-08 | 65 | 1 | 8 | Actual |
| 29159 | 704.00 | 2025-03-07 | 65 | 6 | 3 | Actual |
| 11610 | 480.00 | 2023-10-06 | 65 | 6 | 5 | Budget |
| 17671 | 718.00 | 2024-04-07 | 65 | 1 | 4 | Actual |
| 1274 | 72.00 | 2023-01-06 | 65 | 7 | 3 | Actual |
| 998 | 255.63 | 2022-12-06 | 65 | 2 | 8 | Actual |
| 949 | 480.00 | 2022-12-06 | 65 | 1 | 8 | Budget |
| 65 | 220.00 | 2022-12-06 | 65 | 6 | 3 | Actual |
| 37732 | 1079.89 | 2025-10-06 | 65 | 6 | 8 | Actual |
| 26914 | 311.00 | 2025-01-05 | 65 | 7 | 3 | Actual |
| 9451 | 445.00 | 2023-08-06 | 65 | 1 | 6 | Actual |
| 36287 | 426.00 | 2025-09-06 | 65 | 3 | 6 | Actual |
| 25718 | 614.00 | 2024-12-05 | 65 | 6 | 3 | Actual |
| 12738 | 480.00 | 2023-11-06 | 65 | 6 | 5 | Budget |
| 6008 | 588.00 | 2023-05-08 | 65 | 6 | 5 | Actual |
| 4743 | 360.00 | 2023-04-08 | 65 | 6 | 4 | Actual |
| 12020 | 368.00 | 2023-10-06 | 65 | 1 | 7 | Actual |
| 3516 | 123.00 | 2023-03-08 | 65 | 7 | 3 | Actual |
| 35189 | 120.00 | 2025-08-06 | 65 | 5 | 6 | Actual |
| 38997 | 266.72 | 2025-11-06 | 65 | 3 | 11 | Actual |
| 14335 | 92.25 | 2023-12-06 | 65 | 6 | 11 | Actual |
| 8193 | 568.00 | 2023-07-09 | 65 | 1 | 5 | Actual |
| 31822 | 254.00 | 2025-05-07 | 65 | 6 | 6 | Actual |
| 11143 | 200.00 | 2023-09-06 | 65 | 6 | 8 | Budget |
| 23901 | 398.00 | 2024-10-05 | 65 | 1 | 6 | Actual |
| 3049 | 680.00 | 2023-02-06 | 65 | 1 | 7 | Actual |
| 35279 | 672.00 | 2025-08-06 | 65 | 1 | 7 | Actual |
| 3986 | 226.00 | 2023-03-08 | 65 | 4 | 6 | Actual |
| 23447 | 205.02 | 2024-09-05 | 65 | 6 | 11 | Actual |
| 2179 | 200.00 | 2023-01-06 | 65 | 6 | 8 | Budget |
| 10616 | 174.00 | 2023-09-06 | 65 | 2 | 6 | Actual |
| 12490 | 80.00 | 2023-11-06 | 65 | 7 | 3 | Actual |
| 3436 | 200.00 | 2023-03-08 | 65 | 6 | 3 | Budget |
| 38639 | 167.00 | 2025-11-06 | 65 | 5 | 6 | Actual |
| 33298 | 153.95 | 2025-06-07 | 65 | 4 | 11 | Actual |
| 4498 | 347.00 | 2023-04-08 | 65 | 1 | 3 | Actual |
| 26856 | 788.00 | 2025-01-05 | 65 | 6 | 3 | Actual |
| 26613 | 32.67 | 2024-12-05 | 65 | 1 | 12 | Actual |
| 8477 | 332.00 | 2023-07-09 | 65 | 4 | 6 | Actual |
| 8430 | 358.00 | 2023-07-09 | 65 | 3 | 6 | Actual |
| 1990 | 574.00 | 2023-01-06 | 65 | 6 | 7 | Actual |
| 11835 | 257.00 | 2023-10-06 | 65 | 4 | 6 | Actual |
| 19969 | 141.00 | 2024-06-07 | 65 | 4 | 6 | Actual |
| 37791 | 378.43 | 2025-10-06 | 65 | 1 | 11 | Actual |
| 3048 | 550.00 | 2023-02-06 | 65 | 1 | 7 | Budget |
| 19496 | 15.65 | 2024-05-07 | 65 | 2 | 12 | Actual |
| 15251 | 35.87 | 2024-01-06 | 65 | 2 | 11 | Actual |
| 3841 | 280.00 | 2023-03-08 | 65 | 1 | 6 | Budget |
| 395 | 380.00 | 2022-12-06 | 65 | 6 | 5 | Budget |
| 33986 | 281.00 | 2025-07-08 | 65 | 3 | 6 | Actual |
| 38763 | 506.00 | 2025-11-06 | 65 | 6 | 7 | Actual |
| 11883 | 100.00 | 2023-10-06 | 65 | 5 | 6 | Budget |
| 19177 | 610.18 | 2024-05-07 | 65 | 2 | 8 | Actual |
| 27034 | 869.00 | 2025-01-05 | 65 | 1 | 5 | Actual |
| 13886 | 192.00 | 2023-12-06 | 65 | 4 | 6 | Actual |
| 5682 | 200.00 | 2023-05-08 | 65 | 6 | 3 | Budget |
| 9175 | 440.00 | 2023-08-06 | 65 | 1 | 4 | Actual |
| 336 | 480.00 | 2022-12-06 | 65 | 1 | 5 | Budget |
| 11882 | 82.00 | 2023-10-06 | 65 | 5 | 6 | Actual |
| 32593 | 185.00 | 2025-06-07 | 65 | 7 | 3 | Actual |
| 25368 | 39.06 | 2024-11-05 | 65 | 2 | 11 | Actual |
| 26051 | 263.00 | 2024-12-05 | 65 | 3 | 6 | Actual |
| 13151 | 696.00 | 2023-11-06 | 65 | 1 | 7 | Actual |
| 24249 | 501.09 | 2024-10-05 | 65 | 6 | 8 | Actual |
| 13399 | 372.30 | 2023-11-06 | 65 | 6 | 8 | Actual |
| 9549 | 280.00 | 2023-08-06 | 65 | 3 | 6 | Budget |
| 26439 | 70.97 | 2024-12-05 | 65 | 2 | 11 | Actual |
| 23214 | 479.88 | 2024-09-05 | 65 | 2 | 8 | Actual |
| 35313 | 676.00 | 2025-08-06 | 65 | 6 | 7 | Actual |
| 394 | 553.00 | 2022-12-06 | 65 | 6 | 5 | Actual |
| 20859 | 608.00 | 2024-07-08 | 65 | 6 | 5 | Actual |
| 5622 | 462.00 | 2023-05-08 | 65 | 1 | 3 | Actual |
| 26411 | 209.27 | 2024-12-05 | 65 | 1 | 11 | Actual |
| 36522 | 1676.87 | 2025-09-06 | 65 | 1 | 8 | Actual |
| 13805 | 302.00 | 2023-12-06 | 65 | 1 | 6 | Actual |
| 4312 | 669.28 | 2023-03-08 | 65 | 1 | 8 | Actual |
| 17463 | 17.78 | 2024-03-07 | 65 | 2 | 12 | Actual |
| 17963 | 127.00 | 2024-04-07 | 65 | 5 | 6 | Actual |
| 4173 | 584.00 | 2023-03-08 | 65 | 1 | 7 | Actual |
| 622 | 238.00 | 2022-12-06 | 65 | 4 | 6 | Actual |
| 31022 | 305.02 | 2025-04-07 | 65 | 3 | 11 | Actual |
| 16906 | 197.00 | 2024-03-07 | 65 | 4 | 6 | Actual |
| 29486 | 357.00 | 2025-03-07 | 65 | 3 | 6 | Actual |
| 5681 | 186.00 | 2023-05-08 | 65 | 6 | 3 | Actual |
| 2967 | 395.00 | 2023-02-06 | 65 | 6 | 6 | Actual |
| 5433 | 550.00 | 2023-04-08 | 65 | 1 | 8 | Budget |
| 6233 | 200.00 | 2023-05-08 | 65 | 4 | 6 | Actual |
| 4825 | 520.00 | 2023-04-08 | 65 | 1 | 5 | Actual |
| 13150 | 480.00 | 2023-11-06 | 65 | 1 | 7 | Budget |
| 23928 | 60.00 | 2024-10-05 | 65 | 2 | 6 | Actual |
| 16673 | 293.00 | 2024-03-07 | 65 | 6 | 4 | Actual |
| 11692 | 458.00 | 2023-10-06 | 65 | 1 | 6 | Actual |
| 10897 | 540.00 | 2023-09-06 | 65 | 1 | 7 | Actual |
| 33931 | 370.00 | 2025-07-08 | 65 | 1 | 6 | Actual |
| 19351 | 105.02 | 2024-05-07 | 65 | 4 | 11 | Actual |
| 9642 | 100.00 | 2023-08-06 | 65 | 5 | 6 | Budget |
| 15607 | 346.00 | 2024-02-06 | 65 | 1 | 4 | Actual |
| 30584 | 109.00 | 2025-04-07 | 65 | 2 | 6 | Actual |
| 5295 | 380.00 | 2023-04-08 | 65 | 1 | 7 | Budget |
| 13210 | 315.00 | 2023-11-06 | 65 | 6 | 7 | Actual |
| 31738 | 277.00 | 2025-05-07 | 65 | 3 | 6 | Actual |
| 9452 | 380.00 | 2023-08-06 | 65 | 1 | 6 | Budget |
| 9370 | 480.00 | 2023-08-06 | 65 | 6 | 5 | Budget |
| 9917 | 737.46 | 2023-08-06 | 65 | 1 | 8 | Actual |
| 17883 | 87.00 | 2024-04-07 | 65 | 2 | 6 | Actual |
| 25598 | 39.06 | 2024-11-05 | 65 | 6 | 12 | Actual |
| 17143 | 364.72 | 2024-03-07 | 65 | 2 | 8 | Actual |
| 38850 | 528.36 | 2025-11-06 | 65 | 2 | 8 | Actual |
| 26229 | 936.00 | 2024-12-05 | 65 | 6 | 7 | Actual |
| 25161 | 612.00 | 2024-11-05 | 65 | 6 | 7 | Actual |
| 24745 | 556.00 | 2024-11-05 | 65 | 1 | 4 | Actual |
| 867 | 480.00 | 2022-12-06 | 65 | 6 | 7 | Budget |
| 16732 | 619.00 | 2024-03-07 | 65 | 1 | 5 | Actual |
| 11083 | 310.18 | 2023-09-06 | 65 | 2 | 8 | Actual |
| 37018 | 625.82 | 2025-09-06 | 65 | 6 | 13 | Actual |
| 33418 | 55.02 | 2025-06-07 | 65 | 2 | 12 | Actual |
| 36232 | 421.00 | 2025-09-06 | 65 | 1 | 6 | Actual |
| 29338 | 702.00 | 2025-03-07 | 65 | 1 | 5 | Actual |
| 28416 | 343.00 | 2025-02-05 | 65 | 6 | 6 | Actual |
| 9596 | 218.00 | 2023-08-06 | 65 | 4 | 6 | Actual |
| 29008 | 380.21 | 2025-02-05 | 65 | 1 | 13 | Actual |
| 13588 | 248.00 | 2023-12-06 | 65 | 7 | 3 | Actual |
| 39024 | 443.32 | 2025-11-06 | 65 | 4 | 11 | Actual |
| 21827 | 569.00 | 2024-08-05 | 65 | 1 | 5 | Actual |
| 23537 | 32.67 | 2024-09-05 | 65 | 6 | 12 | Actual |
| 14249 | 47.57 | 2023-12-06 | 65 | 2 | 11 | Actual |
| 4497 | 380.00 | 2023-04-08 | 65 | 1 | 3 | Budget |
| 9698 | 196.00 | 2023-08-06 | 65 | 6 | 6 | Actual |
| 9315 | 480.00 | 2023-08-06 | 65 | 1 | 5 | Budget |
| 2910 | 200.00 | 2023-02-06 | 65 | 5 | 6 | Budget |
| 38822 | 1222.32 | 2025-11-06 | 65 | 1 | 8 | Actual |
| 1273 | 90.00 | 2023-01-06 | 65 | 7 | 3 | Budget |
| 2968 | 280.00 | 2023-02-06 | 65 | 6 | 6 | Budget |
| 34448 | 105.02 | 2025-07-08 | 65 | 5 | 11 | Actual |
| 30371 | 817.00 | 2025-04-07 | 65 | 1 | 4 | Actual |
| 7787 | 200.00 | 2023-06-08 | 65 | 6 | 8 | Budget |
| 12350 | 380.00 | 2023-11-06 | 65 | 1 | 3 | Budget |
| 30967 | 359.28 | 2025-04-07 | 65 | 1 | 11 | Actual |
| 7679 | 480.00 | 2023-06-08 | 65 | 1 | 8 | Budget |
| 34339 | 681.62 | 2025-07-08 | 65 | 1 | 11 | Actual |
| 3515 | 100.00 | 2023-03-08 | 65 | 7 | 3 | Budget |
| 34868 | 212.00 | 2025-08-06 | 65 | 7 | 3 | Actual |
| 7211 | 433.00 | 2023-06-08 | 65 | 1 | 6 | Actual |
| 16880 | 449.00 | 2024-03-07 | 65 | 3 | 6 | Actual |
| 6806 | 200.00 | 2023-06-08 | 65 | 6 | 3 | Budget |
| 18292 | 34.80 | 2024-04-07 | 65 | 2 | 11 | Actual |
| 38052 | 553.96 | 2025-10-06 | 65 | 6 | 12 | Actual |
| 5481 | 357.15 | 2023-04-08 | 65 | 2 | 8 | Actual |
| 29245 | 1458.00 | 2025-03-07 | 65 | 1 | 4 | Actual |
| 20238 | 782.91 | 2024-06-07 | 65 | 6 | 8 | Actual |
| 4683 | 650.00 | 2023-04-08 | 65 | 1 | 4 | Budget |
| 8252 | 480.00 | 2023-07-09 | 65 | 6 | 5 | Budget |
| 38168 | 506.52 | 2025-10-06 | 65 | 6 | 13 | Actual |
| 8192 | 480.00 | 2023-07-09 | 65 | 1 | 5 | Budget |
| 10244 | 93.00 | 2023-09-06 | 65 | 7 | 3 | Actual |
| 12819 | 343.00 | 2023-11-06 | 65 | 1 | 6 | Actual |
| 22237 | 576.85 | 2024-08-05 | 65 | 2 | 8 | Actual |
| 5868 | 372.00 | 2023-05-08 | 65 | 6 | 4 | Actual |
| 10954 | 380.00 | 2023-09-06 | 65 | 6 | 7 | Budget |
| 6418 | 380.00 | 2023-05-08 | 65 | 1 | 7 | Budget |
| 14868 | 393.00 | 2024-01-06 | 65 | 3 | 6 | Actual |
| 9500 | 200.00 | 2023-08-06 | 65 | 2 | 6 | Budget |
| 9548 | 332.00 | 2023-08-06 | 65 | 3 | 6 | Actual |
| 17263 | 96.51 | 2024-03-07 | 65 | 2 | 11 | Actual |
| 5621 | 380.00 | 2023-05-08 | 65 | 1 | 3 | Budget |
| 8111 | 550.00 | 2023-07-09 | 65 | 6 | 4 | Budget |
| 30995 | 116.72 | 2025-04-07 | 65 | 2 | 11 | Actual |
| 6338 | 200.00 | 2023-05-08 | 65 | 6 | 6 | Budget |
| 21735 | 528.00 | 2024-08-05 | 65 | 1 | 4 | Actual |
Generated 2026-01-05 12:15:36.063 UTC