[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 62 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6233 | 200.00 | 2023-04-21 | 65 | 4 | 6 | Actual |
| 33568 | 569.68 | 2025-05-21 | 65 | 6 | 13 | Actual |
| 2501 | 336.00 | 2023-01-20 | 65 | 6 | 4 | Actual |
| 31049 | 286.93 | 2025-03-21 | 65 | 4 | 11 | Actual |
| 17671 | 718.00 | 2024-03-21 | 65 | 1 | 4 | Actual |
| 12739 | 390.00 | 2023-10-20 | 65 | 6 | 5 | Actual |
| 37110 | 945.00 | 2025-09-19 | 65 | 6 | 3 | Actual |
| 29749 | 563.21 | 2025-02-18 | 65 | 2 | 8 | Actual |
| 22804 | 396.00 | 2024-08-19 | 65 | 1 | 5 | Actual |
| 35313 | 676.00 | 2025-07-20 | 65 | 6 | 7 | Actual |
| 39143 | 325.23 | 2025-10-20 | 65 | 1 | 12 | Actual |
| 668 | 200.00 | 2022-11-19 | 65 | 5 | 6 | Budget |
| 29486 | 357.00 | 2025-02-18 | 65 | 3 | 6 | Actual |
| 23956 | 213.00 | 2024-09-18 | 65 | 3 | 6 | Actual |
| 669 | 198.00 | 2022-11-19 | 65 | 5 | 6 | Actual |
| 8381 | 174.00 | 2023-06-22 | 65 | 2 | 6 | Actual |
| 29721 | 1419.29 | 2025-02-18 | 65 | 1 | 8 | Actual |
| 32411 | 413.54 | 2025-04-20 | 65 | 2 | 13 | Actual |
| 10665 | 515.00 | 2023-08-20 | 65 | 3 | 6 | Actual |
| 35082 | 205.00 | 2025-07-20 | 65 | 1 | 6 | Actual |
| 8581 | 369.00 | 2023-06-22 | 65 | 6 | 6 | Actual |
| 16611 | 240.00 | 2024-02-19 | 65 | 7 | 3 | Actual |
| 39322 | 439.86 | 2025-10-20 | 65 | 6 | 13 | Actual |
| 32807 | 335.00 | 2025-05-21 | 65 | 1 | 6 | Actual |
| 6806 | 200.00 | 2023-05-22 | 65 | 6 | 3 | Budget |
| 5541 | 200.00 | 2023-03-22 | 65 | 6 | 8 | Budget |
| 35838 | 618.81 | 2025-07-20 | 65 | 2 | 13 | Actual |
| 19736 | 343.00 | 2024-05-21 | 65 | 6 | 4 | Actual |
| 2817 | 520.00 | 2023-01-20 | 65 | 3 | 6 | Actual |
| 30847 | 2001.12 | 2025-03-21 | 65 | 1 | 8 | Actual |
| 9370 | 480.00 | 2023-07-20 | 65 | 6 | 5 | Budget |
| 13151 | 696.00 | 2023-10-20 | 65 | 1 | 7 | Actual |
| 34248 | 813.22 | 2025-06-21 | 65 | 2 | 8 | Actual |
| 13805 | 302.00 | 2023-11-19 | 65 | 1 | 6 | Actual |
| 17436 | 10.33 | 2024-02-19 | 65 | 1 | 12 | Actual |
| 7679 | 480.00 | 2023-05-22 | 65 | 1 | 8 | Budget |
| 35279 | 672.00 | 2025-07-20 | 65 | 1 | 7 | Actual |
| 1852 | 280.00 | 2022-12-20 | 65 | 6 | 6 | Budget |
| 11610 | 480.00 | 2023-09-19 | 65 | 6 | 5 | Budget |
| 28715 | 117.78 | 2025-01-19 | 65 | 2 | 11 | Actual |
| 337 | 440.00 | 2022-11-19 | 65 | 1 | 5 | Actual |
| 22951 | 428.00 | 2024-08-19 | 65 | 3 | 6 | Actual |
| 1193 | 344.00 | 2022-12-20 | 65 | 6 | 3 | Actual |
| 28184 | 761.00 | 2025-01-19 | 65 | 1 | 5 | Actual |
| 37579 | 816.00 | 2025-09-19 | 65 | 1 | 7 | Actual |
| 1055 | 200.00 | 2022-11-19 | 65 | 6 | 8 | Budget |
| 12819 | 343.00 | 2023-10-20 | 65 | 1 | 6 | Actual |
| 336 | 480.00 | 2022-11-19 | 65 | 1 | 5 | Budget |
| 3841 | 280.00 | 2023-02-19 | 65 | 1 | 6 | Budget |
| 20945 | 76.00 | 2024-06-21 | 65 | 2 | 6 | Actual |
| 1379 | 540.00 | 2022-12-20 | 65 | 6 | 4 | Actual |
| 22923 | 51.00 | 2024-08-19 | 65 | 2 | 6 | Actual |
| 1649 | 100.00 | 2022-12-20 | 65 | 2 | 6 | Budget |
| 39290 | 711.79 | 2025-10-20 | 65 | 2 | 13 | Actual |
| 7212 | 380.00 | 2023-05-22 | 65 | 1 | 6 | Budget |
| 23035 | 230.00 | 2024-08-19 | 65 | 6 | 6 | Actual |
| 18086 | 440.00 | 2024-03-21 | 65 | 6 | 7 | Actual |
| 4966 | 280.00 | 2023-03-22 | 65 | 1 | 6 | Budget |
| 21025 | 141.00 | 2024-06-21 | 65 | 5 | 6 | Actual |
| 10567 | 380.00 | 2023-08-20 | 65 | 1 | 6 | Budget |
| 12162 | 485.94 | 2023-09-19 | 65 | 1 | 8 | Actual |
| 66 | 280.00 | 2022-11-19 | 65 | 6 | 3 | Budget |
| 24536 | 9.27 | 2024-09-18 | 65 | 2 | 12 | Actual |
| 26290 | 1188.98 | 2024-11-18 | 65 | 1 | 8 | Actual |
| 22000 | 256.00 | 2024-07-19 | 65 | 4 | 6 | Actual |
| 36751 | 105.02 | 2025-08-20 | 65 | 5 | 11 | Actual |
| 1793 | 131.00 | 2022-12-20 | 65 | 5 | 6 | Actual |
| 11739 | 200.00 | 2023-09-19 | 65 | 2 | 6 | Budget |
| 4635 | 100.00 | 2023-03-22 | 65 | 7 | 3 | Budget |
| 26023 | 70.00 | 2024-11-18 | 65 | 2 | 6 | Actual |
| 8192 | 480.00 | 2023-06-22 | 65 | 1 | 5 | Budget |
| 25598 | 39.06 | 2024-10-19 | 65 | 6 | 12 | Actual |
| 16639 | 390.00 | 2024-02-19 | 65 | 1 | 4 | Actual |
| 15900 | 214.00 | 2024-01-20 | 65 | 5 | 6 | Actual |
| 32593 | 185.00 | 2025-05-21 | 65 | 7 | 3 | Actual |
| 18915 | 252.00 | 2024-04-20 | 65 | 3 | 6 | Actual |
| 14099 | 710.19 | 2023-11-19 | 65 | 1 | 8 | Actual |
| 16964 | 189.00 | 2024-02-19 | 65 | 6 | 6 | Actual |
| 22150 | 520.00 | 2024-07-19 | 65 | 6 | 7 | Actual |
| 5353 | 380.00 | 2023-03-22 | 65 | 6 | 7 | Budget |
| 25127 | 744.00 | 2024-10-19 | 65 | 1 | 7 | Actual |
| 33331 | 413.53 | 2025-05-21 | 65 | 6 | 11 | Actual |
| 13944 | 204.00 | 2023-11-19 | 65 | 6 | 6 | Actual |
| 38587 | 370.00 | 2025-10-20 | 65 | 3 | 6 | Actual |
| 27322 | 935.00 | 2024-12-19 | 65 | 1 | 7 | Actual |
| 19469 | 17.78 | 2024-04-20 | 65 | 1 | 12 | Actual |
| 10896 | 480.00 | 2023-08-20 | 65 | 1 | 7 | Budget |
| 34868 | 212.00 | 2025-07-20 | 65 | 7 | 3 | Actual |
| 6008 | 588.00 | 2023-04-21 | 65 | 6 | 5 | Actual |
| 27677 | 260.34 | 2024-12-19 | 65 | 6 | 11 | Actual |
| 21946 | 104.00 | 2024-07-19 | 65 | 2 | 6 | Actual |
| 27206 | 229.00 | 2024-12-19 | 65 | 4 | 6 | Actual |
| 12489 | 80.00 | 2023-10-20 | 65 | 7 | 3 | Budget |
| 726 | 280.00 | 2022-11-19 | 65 | 6 | 6 | Budget |
| 12537 | 616.00 | 2023-10-20 | 65 | 1 | 4 | Actual |
| 253 | 378.00 | 2022-11-19 | 65 | 6 | 4 | Actual |
| 31169 | 192.25 | 2025-03-21 | 65 | 2 | 12 | Actual |
| 7541 | 650.00 | 2023-05-22 | 65 | 1 | 7 | Budget |
| 4231 | 380.00 | 2023-02-19 | 65 | 6 | 7 | Budget |
| 26350 | 870.79 | 2024-11-18 | 65 | 6 | 8 | Actual |
| 37168 | 188.00 | 2025-09-19 | 65 | 7 | 3 | Actual |
| 725 | 314.00 | 2022-11-19 | 65 | 6 | 6 | Actual |
| 27882 | 622.32 | 2024-12-19 | 65 | 2 | 13 | Actual |
| 10025 | 200.00 | 2023-07-20 | 65 | 6 | 8 | Budget |
| 10487 | 480.00 | 2023-08-20 | 65 | 6 | 5 | Budget |
| 8005 | 70.00 | 2023-06-22 | 65 | 7 | 3 | Budget |
| 4417 | 200.00 | 2023-02-19 | 65 | 6 | 8 | Budget |
| 16345 | 166.72 | 2024-01-20 | 65 | 6 | 11 | Actual |
| 8430 | 358.00 | 2023-06-22 | 65 | 3 | 6 | Actual |
| 19915 | 96.00 | 2024-05-21 | 65 | 2 | 6 | Actual |
| 6559 | 1064.74 | 2023-04-21 | 65 | 1 | 8 | Actual |
| 525 | 100.00 | 2022-11-19 | 65 | 2 | 6 | Budget |
| 14038 | 738.00 | 2023-11-19 | 65 | 6 | 7 | Actual |
| 13291 | 380.00 | 2023-10-20 | 65 | 1 | 8 | Budget |
| 17551 | 864.00 | 2024-03-21 | 65 | 1 | 3 | Actual |
| 11882 | 82.00 | 2023-09-19 | 65 | 5 | 6 | Actual |
| 16083 | 1092.01 | 2024-01-20 | 65 | 1 | 8 | Actual |
| 7925 | 244.00 | 2023-06-22 | 65 | 6 | 3 | Actual |
| 30788 | 588.00 | 2025-03-21 | 65 | 6 | 7 | Actual |
| 1601 | 280.00 | 2022-12-20 | 65 | 1 | 6 | Budget |
| 1520 | 306.00 | 2022-12-20 | 65 | 6 | 5 | Actual |
| 9965 | 200.00 | 2023-07-20 | 65 | 2 | 8 | Budget |
| 5214 | 200.00 | 2023-03-22 | 65 | 6 | 6 | Budget |
| 8908 | 232.90 | 2023-06-22 | 65 | 6 | 8 | Actual |
| 2638 | 400.00 | 2023-01-20 | 65 | 6 | 5 | Actual |
| 12597 | 480.00 | 2023-10-20 | 65 | 6 | 4 | Budget |
| 9918 | 480.00 | 2023-07-20 | 65 | 1 | 8 | Budget |
| 14509 | 784.00 | 2023-12-20 | 65 | 1 | 3 | Actual |
| 2398 | 111.00 | 2023-01-20 | 65 | 7 | 3 | Actual |
| 36583 | 849.58 | 2025-08-20 | 65 | 6 | 8 | Actual |
| 19675 | 356.00 | 2024-05-21 | 65 | 7 | 3 | Actual |
| 5810 | 650.00 | 2023-04-21 | 65 | 1 | 4 | Budget |
| 11223 | 488.00 | 2023-09-19 | 65 | 1 | 3 | Actual |
| 27264 | 342.00 | 2024-12-19 | 65 | 6 | 6 | Actual |
| 5809 | 600.00 | 2023-04-21 | 65 | 1 | 4 | Actual |
| 22625 | 650.00 | 2024-08-19 | 65 | 6 | 3 | Actual |
| 3564 | 649.00 | 2023-02-19 | 65 | 1 | 4 | Actual |
| 3295 | 200.00 | 2023-01-20 | 65 | 6 | 8 | Budget |
| 2816 | 380.00 | 2023-01-20 | 65 | 3 | 6 | Budget |
| 32501 | 1402.00 | 2025-05-21 | 65 | 1 | 3 | Actual |
| 12917 | 480.00 | 2023-10-20 | 65 | 3 | 6 | Budget |
| 25422 | 95.44 | 2024-10-19 | 65 | 4 | 11 | Actual |
| 11835 | 257.00 | 2023-09-19 | 65 | 4 | 6 | Actual |
| 16231 | 37.99 | 2024-01-20 | 65 | 2 | 11 | Actual |
| 34810 | 935.00 | 2025-07-20 | 65 | 6 | 3 | Actual |
| 36080 | 1053.00 | 2025-08-20 | 65 | 6 | 4 | Actual |
| 9643 | 82.00 | 2023-07-20 | 65 | 5 | 6 | Actual |
| 37873 | 219.91 | 2025-09-19 | 65 | 4 | 11 | Actual |
| 12410 | 280.00 | 2023-10-20 | 65 | 6 | 3 | Budget |
| 35163 | 201.00 | 2025-07-20 | 65 | 4 | 6 | Actual |
| 13010 | 100.00 | 2023-10-20 | 65 | 5 | 6 | Budget |
| 19703 | 683.00 | 2024-05-21 | 65 | 1 | 4 | Actual |
| 8382 | 200.00 | 2023-06-22 | 65 | 2 | 6 | Budget |
| 36869 | 82.68 | 2025-08-20 | 65 | 2 | 12 | Actual |
| 22837 | 601.00 | 2024-08-19 | 65 | 6 | 5 | Actual |
| 18264 | 240.13 | 2024-03-21 | 65 | 1 | 11 | Actual |
| 25449 | 67.78 | 2024-10-19 | 65 | 5 | 11 | Actual |
| 15429 | 32.67 | 2023-12-20 | 65 | 6 | 12 | Actual |
| 6933 | 650.00 | 2023-05-22 | 65 | 1 | 4 | Budget |
| 28064 | 206.00 | 2025-01-19 | 65 | 7 | 3 | Actual |
| 28277 | 480.00 | 2025-01-19 | 65 | 1 | 6 | Actual |
| 18941 | 189.00 | 2024-04-20 | 65 | 4 | 6 | Actual |
| 12490 | 80.00 | 2023-10-20 | 65 | 7 | 3 | Actual |
| 9315 | 480.00 | 2023-07-20 | 65 | 1 | 5 | Budget |
| 30371 | 817.00 | 2025-03-21 | 65 | 1 | 4 | Actual |
| 526 | 164.00 | 2022-11-19 | 65 | 2 | 6 | Actual |
| 17797 | 443.00 | 2024-03-21 | 65 | 6 | 5 | Actual |
| 17377 | 195.44 | 2024-02-19 | 65 | 6 | 11 | Actual |
| 6886 | 70.00 | 2023-05-22 | 65 | 7 | 3 | Budget |
| 25037 | 116.00 | 2024-10-19 | 65 | 5 | 6 | Actual |
| 7727 | 305.63 | 2023-05-22 | 65 | 2 | 8 | Actual |
| 11409 | 650.00 | 2023-09-19 | 65 | 1 | 4 | Budget |
| 37230 | 1020.00 | 2025-09-19 | 65 | 6 | 4 | Actual |
| 10815 | 246.00 | 2023-08-20 | 65 | 6 | 6 | Actual |
| 16673 | 293.00 | 2024-02-19 | 65 | 6 | 4 | Actual |
| 6138 | 100.00 | 2023-04-21 | 65 | 2 | 6 | Budget |
| 33537 | 555.65 | 2025-05-21 | 65 | 2 | 13 | Actual |
| 17643 | 156.00 | 2024-03-21 | 65 | 7 | 3 | Actual |
| 19995 | 104.00 | 2024-05-21 | 65 | 5 | 6 | Actual |
| 30638 | 225.00 | 2025-03-21 | 65 | 4 | 6 | Actual |
| 39171 | 147.57 | 2025-10-20 | 65 | 2 | 12 | Actual |
| 10349 | 480.00 | 2023-08-20 | 65 | 6 | 4 | Budget |
| 1460 | 480.00 | 2022-12-20 | 65 | 1 | 5 | Budget |
| 1932 | 550.00 | 2022-12-20 | 65 | 1 | 7 | Budget |
| 12820 | 380.00 | 2023-10-20 | 65 | 1 | 6 | Budget |
| 29279 | 781.00 | 2025-02-18 | 65 | 6 | 4 | Actual |
| 26553 | 158.21 | 2024-11-18 | 65 | 6 | 11 | Actual |
| 8112 | 469.00 | 2023-06-22 | 65 | 6 | 4 | Actual |
| 2864 | 335.00 | 2023-01-20 | 65 | 4 | 6 | Actual |
| 15874 | 144.00 | 2024-01-20 | 65 | 4 | 6 | Actual |
| 26318 | 563.21 | 2024-11-18 | 65 | 2 | 8 | Actual |
| 34161 | 836.00 | 2025-06-21 | 65 | 6 | 7 | Actual |
| 25161 | 612.00 | 2024-10-19 | 65 | 6 | 7 | Actual |
| 4824 | 550.00 | 2023-03-22 | 65 | 1 | 5 | Budget |
| 17317 | 107.14 | 2024-02-19 | 65 | 4 | 11 | Actual |
| 23214 | 479.88 | 2024-08-19 | 65 | 2 | 8 | Actual |
| 31319 | 625.82 | 2025-03-21 | 65 | 6 | 13 | Actual |
| 2120 | 485.94 | 2022-12-20 | 65 | 2 | 8 | Actual |
| 15305 | 156.08 | 2023-12-20 | 65 | 4 | 11 | Actual |
| 16144 | 555.64 | 2024-01-20 | 65 | 6 | 8 | Actual |
| 1194 | 280.00 | 2022-12-20 | 65 | 6 | 3 | Budget |
| 20705 | 158.00 | 2024-06-21 | 65 | 7 | 3 | Actual |
| 35928 | 1292.00 | 2025-08-20 | 65 | 1 | 3 | Actual |
| 16461 | 24.16 | 2024-01-20 | 65 | 6 | 12 | Actual |
| 20297 | 273.10 | 2024-05-21 | 65 | 1 | 11 | Actual |
| 1273 | 90.00 | 2022-12-20 | 65 | 7 | 3 | Budget |
| 35189 | 120.00 | 2025-07-20 | 65 | 5 | 6 | Actual |
| 25840 | 423.00 | 2024-11-18 | 65 | 6 | 4 | Actual |
| 12916 | 338.00 | 2023-10-20 | 65 | 3 | 6 | Actual |
| 13886 | 192.00 | 2023-11-19 | 65 | 4 | 6 | Actual |
| 19324 | 94.38 | 2024-04-20 | 65 | 3 | 11 | Actual |
| 36019 | 204.00 | 2025-08-20 | 65 | 7 | 3 | Actual |
| 36463 | 702.00 | 2025-08-20 | 65 | 6 | 7 | Actual |
| 23247 | 599.58 | 2024-08-19 | 65 | 6 | 8 | Actual |
| 23093 | 780.00 | 2024-08-19 | 65 | 1 | 7 | Actual |
| 13912 | 151.00 | 2023-11-19 | 65 | 5 | 6 | Actual |
| 15848 | 185.00 | 2024-01-20 | 65 | 3 | 6 | Actual |
| 9779 | 650.00 | 2023-07-20 | 65 | 1 | 7 | Budget |
| 24130 | 495.00 | 2024-09-18 | 65 | 6 | 7 | Actual |
| 195 | 850.00 | 2022-11-19 | 65 | 1 | 4 | Budget |
| 2968 | 280.00 | 2023-01-20 | 65 | 6 | 6 | Budget |
| 8053 | 650.00 | 2023-06-22 | 65 | 1 | 4 | Budget |
| 29008 | 380.21 | 2025-01-19 | 65 | 1 | 13 | Actual |
| 31411 | 452.00 | 2025-04-20 | 65 | 6 | 3 | Actual |
| 26493 | 140.12 | 2024-11-18 | 65 | 4 | 11 | Actual |
| 38822 | 1222.32 | 2025-10-20 | 65 | 1 | 8 | Actual |
| 14276 | 170.98 | 2023-11-19 | 65 | 3 | 11 | Actual |
| 28006 | 777.00 | 2025-01-19 | 65 | 6 | 3 | Actual |
| 21054 | 162.00 | 2024-06-21 | 65 | 6 | 6 | Actual |
| 21353 | 125.23 | 2024-06-21 | 65 | 2 | 11 | Actual |
| 23687 | 156.00 | 2024-09-18 | 65 | 7 | 3 | Actual |
| 23127 | 720.00 | 2024-08-19 | 65 | 6 | 7 | Actual |
| 1380 | 380.00 | 2022-12-20 | 65 | 6 | 4 | Budget |
| 2583 | 328.00 | 2023-01-20 | 65 | 1 | 5 | Actual |
| 39084 | 366.72 | 2025-10-20 | 65 | 6 | 11 | Actual |
| 33124 | 584.43 | 2025-05-21 | 65 | 2 | 8 | Actual |
| 17883 | 87.00 | 2024-03-21 | 65 | 2 | 6 | Actual |
| 11143 | 200.00 | 2023-08-20 | 65 | 6 | 8 | Budget |
| 8662 | 512.00 | 2023-06-22 | 65 | 1 | 7 | Actual |
| 10758 | 117.00 | 2023-08-20 | 65 | 5 | 6 | Actual |
| 12210 | 337.45 | 2023-09-19 | 65 | 2 | 8 | Actual |
| 7 | 380.00 | 2022-11-19 | 65 | 1 | 3 | Budget |
| 21735 | 528.00 | 2024-07-19 | 65 | 1 | 4 | Actual |
| 14600 | 100.00 | 2023-12-20 | 65 | 7 | 3 | Actual |
| 23808 | 473.00 | 2024-09-18 | 65 | 1 | 5 | Actual |
| 30584 | 109.00 | 2025-03-21 | 65 | 2 | 6 | Actual |
| 28829 | 409.28 | 2025-01-19 | 65 | 6 | 11 | Actual |
| 949 | 480.00 | 2022-11-19 | 65 | 1 | 8 | Budget |
| 8851 | 310.18 | 2023-06-22 | 65 | 2 | 8 | Actual |
| 38997 | 266.72 | 2025-10-20 | 65 | 3 | 11 | Actual |
| 5213 | 196.00 | 2023-03-22 | 65 | 6 | 6 | Actual |
| 26856 | 788.00 | 2024-12-19 | 65 | 6 | 3 | Actual |
| 5434 | 682.91 | 2023-03-22 | 65 | 1 | 8 | Actual |
| 38318 | 126.00 | 2025-10-20 | 65 | 7 | 3 | Actual |
| 11691 | 380.00 | 2023-09-19 | 65 | 1 | 6 | Budget |
| 18998 | 200.00 | 2024-04-20 | 65 | 6 | 6 | Actual |
| 5762 | 100.00 | 2023-04-21 | 65 | 7 | 3 | Budget |
| 809 | 711.00 | 2022-11-19 | 65 | 1 | 7 | Actual |
| 16932 | 145.00 | 2024-02-19 | 65 | 5 | 6 | Actual |
| 30612 | 249.00 | 2025-03-21 | 65 | 3 | 6 | Actual |
| 11940 | 355.00 | 2023-09-19 | 65 | 6 | 6 | Actual |
| 12081 | 380.00 | 2023-09-19 | 65 | 6 | 7 | Budget |
| 3049 | 680.00 | 2023-01-20 | 65 | 1 | 7 | Actual |
| 18205 | 546.55 | 2024-03-21 | 65 | 6 | 8 | Actual |
| 34012 | 281.00 | 2025-06-21 | 65 | 4 | 6 | Actual |
| 22501 | 10.33 | 2024-07-19 | 65 | 1 | 12 | Actual |
| 3842 | 380.00 | 2023-02-19 | 65 | 1 | 6 | Actual |
| 19090 | 700.00 | 2024-04-20 | 65 | 6 | 7 | Actual |
| 10759 | 100.00 | 2023-08-20 | 65 | 5 | 6 | Budget |
| 11224 | 380.00 | 2023-09-19 | 65 | 1 | 3 | Budget |
| 22356 | 136.93 | 2024-07-19 | 65 | 2 | 11 | Actual |
| 31738 | 277.00 | 2025-04-20 | 65 | 3 | 6 | Actual |
| 27066 | 436.00 | 2024-12-19 | 65 | 6 | 5 | Actual |
| 10243 | 80.00 | 2023-08-20 | 65 | 7 | 3 | Budget |
| 12269 | 310.18 | 2023-09-19 | 65 | 6 | 8 | Actual |
| 31683 | 447.00 | 2025-04-20 | 65 | 1 | 6 | Actual |
| 12021 | 480.00 | 2023-09-19 | 65 | 1 | 7 | Budget |
| 24039 | 279.00 | 2024-09-18 | 65 | 6 | 6 | Actual |
| 29067 | 310.03 | 2025-01-19 | 65 | 6 | 13 | Actual |
| 32000 | 563.21 | 2025-04-20 | 65 | 2 | 8 | Actual |
| 25281 | 432.91 | 2024-10-19 | 65 | 6 | 8 | Actual |
| 12209 | 200.00 | 2023-09-19 | 65 | 2 | 8 | Budget |
| 15397 | 23.10 | 2023-12-20 | 65 | 1 | 12 | Actual |
| 16852 | 104.00 | 2024-02-19 | 65 | 2 | 6 | Actual |
| 13494 | 1290.00 | 2023-11-19 | 65 | 1 | 3 | Actual |
| 22269 | 316.24 | 2024-07-19 | 65 | 6 | 8 | Actual |
| 14894 | 113.00 | 2023-12-20 | 65 | 4 | 6 | Actual |
| 35520 | 229.49 | 2025-07-20 | 65 | 2 | 11 | Actual |
| 15044 | 520.00 | 2023-12-20 | 65 | 6 | 7 | Actual |
| 15579 | 204.00 | 2024-01-20 | 65 | 7 | 3 | Actual |
| 33157 | 570.79 | 2025-05-21 | 65 | 6 | 8 | Actual |
| 30908 | 934.43 | 2025-03-21 | 65 | 6 | 8 | Actual |
| 19378 | 67.78 | 2024-04-20 | 65 | 5 | 11 | Actual |
| 7540 | 820.00 | 2023-05-22 | 65 | 1 | 7 | Actual |
| 23901 | 398.00 | 2024-09-18 | 65 | 1 | 6 | Actual |
| 25368 | 39.06 | 2024-10-19 | 65 | 2 | 11 | Actual |
| 21860 | 294.00 | 2024-07-19 | 65 | 6 | 5 | Actual |
| 27356 | 676.00 | 2024-12-19 | 65 | 6 | 7 | Actual |
| 22711 | 642.00 | 2024-08-19 | 65 | 1 | 4 | Actual |
| 395 | 380.00 | 2022-11-19 | 65 | 6 | 5 | Budget |
| 29628 | 1479.00 | 2025-02-18 | 65 | 1 | 7 | Actual |
| 24985 | 217.00 | 2024-10-19 | 65 | 3 | 6 | Actual |
| 38763 | 506.00 | 2025-10-20 | 65 | 6 | 7 | Actual |
| 22116 | 638.00 | 2024-07-19 | 65 | 1 | 7 | Actual |
| 37732 | 1079.89 | 2025-09-19 | 65 | 6 | 8 | Actual |
| 28218 | 702.00 | 2025-01-19 | 65 | 6 | 5 | Actual |
| 23715 | 546.00 | 2024-09-18 | 65 | 1 | 4 | Actual |
| 19297 | 24.16 | 2024-04-20 | 65 | 2 | 11 | Actual |
| 998 | 255.63 | 2022-11-19 | 65 | 2 | 8 | Actual |
| 36697 | 352.89 | 2025-08-20 | 65 | 3 | 11 | Actual |
| 5110 | 200.00 | 2023-03-22 | 65 | 4 | 6 | Budget |
| 7073 | 399.00 | 2023-05-22 | 65 | 1 | 5 | Actual |
| 5352 | 300.00 | 2023-03-22 | 65 | 6 | 7 | Actual |
| 9233 | 640.00 | 2023-07-20 | 65 | 6 | 4 | Actual |
| 35372 | 1419.29 | 2025-07-20 | 65 | 1 | 8 | Actual |
| 24189 | 1078.37 | 2024-09-18 | 65 | 1 | 8 | Actual |
| 20973 | 318.00 | 2024-06-21 | 65 | 3 | 6 | Actual |
| 9966 | 455.64 | 2023-07-20 | 65 | 2 | 8 | Actual |
| 3189 | 480.00 | 2023-01-20 | 65 | 1 | 8 | Budget |
| 19056 | 594.00 | 2024-04-20 | 65 | 1 | 7 | Actual |
| 37289 | 1215.00 | 2025-09-19 | 65 | 1 | 5 | Actual |
| 29338 | 702.00 | 2025-02-18 | 65 | 1 | 5 | Actual |
| 2639 | 380.00 | 2023-01-20 | 65 | 6 | 5 | Budget |
| 24625 | 1125.00 | 2024-10-19 | 65 | 1 | 3 | Actual |
| 7728 | 200.00 | 2023-05-22 | 65 | 2 | 8 | Budget |
| 29512 | 223.00 | 2025-02-18 | 65 | 4 | 6 | Actual |
| 8193 | 568.00 | 2023-06-22 | 65 | 1 | 5 | Actual |
| 16431 | 18.84 | 2024-01-20 | 65 | 2 | 12 | Actual |
| 30285 | 473.00 | 2025-03-21 | 65 | 6 | 3 | Actual |
| 25901 | 548.00 | 2024-11-18 | 65 | 1 | 5 | Actual |
| 27232 | 139.00 | 2024-12-19 | 65 | 5 | 6 | Actual |
| 9048 | 200.00 | 2023-07-20 | 65 | 6 | 3 | Budget |
| 477 | 280.00 | 2022-11-19 | 65 | 1 | 6 | Budget |
| 28358 | 328.00 | 2025-01-19 | 65 | 4 | 6 | Actual |
| 16906 | 197.00 | 2024-02-19 | 65 | 4 | 6 | Actual |
| 23537 | 32.67 | 2024-08-19 | 65 | 6 | 12 | Actual |
| 34481 | 465.66 | 2025-06-21 | 65 | 6 | 11 | Actual |
| 17056 | 544.00 | 2024-02-19 | 65 | 6 | 7 | Actual |
| 9917 | 737.46 | 2023-07-20 | 65 | 1 | 8 | Actual |
| 38532 | 442.00 | 2025-10-20 | 65 | 1 | 6 | Actual |
| 21827 | 569.00 | 2024-07-19 | 65 | 1 | 5 | Actual |
| 19149 | 1134.44 | 2024-04-20 | 65 | 1 | 8 | Actual |
| 9698 | 196.00 | 2023-07-20 | 65 | 6 | 6 | Actual |
| 5867 | 380.00 | 2023-04-21 | 65 | 6 | 4 | Budget |
| 9127 | 75.00 | 2023-07-20 | 65 | 7 | 3 | Actual |
| 18497 | 52.89 | 2024-03-21 | 65 | 6 | 12 | Actual |
| 8803 | 838.98 | 2023-06-22 | 65 | 1 | 8 | Actual |
| 8054 | 888.00 | 2023-06-22 | 65 | 1 | 4 | Actual |
| 31913 | 792.00 | 2025-04-20 | 65 | 6 | 7 | Actual |
| 22442 | 169.91 | 2024-07-19 | 65 | 6 | 11 | Actual |
| 2767 | 100.00 | 2023-01-20 | 65 | 2 | 6 | Budget |
| 9175 | 440.00 | 2023-07-20 | 65 | 1 | 4 | Actual |
| 33986 | 281.00 | 2025-06-21 | 65 | 3 | 6 | Actual |
| 38168 | 506.52 | 2025-09-19 | 65 | 6 | 13 | Actual |
| 17463 | 17.78 | 2024-02-19 | 65 | 2 | 12 | Actual |
| 19496 | 15.65 | 2024-04-20 | 65 | 2 | 12 | Actual |
| 19795 | 726.00 | 2024-05-21 | 65 | 1 | 5 | Actual |
| 34127 | 1445.00 | 2025-06-21 | 65 | 1 | 7 | Actual |
| 11470 | 600.00 | 2023-09-19 | 65 | 6 | 4 | Actual |
| 31202 | 673.11 | 2025-03-21 | 65 | 6 | 12 | Actual |
| 28949 | 462.47 | 2025-01-19 | 65 | 6 | 12 | Actual |
| 5014 | 100.00 | 2023-03-22 | 65 | 2 | 6 | Budget |
| 6418 | 380.00 | 2023-04-21 | 65 | 1 | 7 | Budget |
| 11035 | 928.37 | 2023-08-20 | 65 | 1 | 8 | Actual |
| 37409 | 156.00 | 2025-09-19 | 65 | 2 | 6 | Actual |
| 24097 | 588.00 | 2024-09-18 | 65 | 1 | 7 | Actual |
| 6137 | 133.00 | 2023-04-21 | 65 | 2 | 6 | Actual |
| 9595 | 280.00 | 2023-07-20 | 65 | 4 | 6 | Budget |
| 14249 | 47.57 | 2023-11-19 | 65 | 2 | 11 | Actual |
| 1461 | 540.00 | 2022-12-20 | 65 | 1 | 5 | Actual |
| 997 | 200.00 | 2022-11-19 | 65 | 2 | 8 | Budget |
| 31288 | 324.06 | 2025-03-21 | 65 | 2 | 13 | Actual |
| 22383 | 166.72 | 2024-07-19 | 65 | 3 | 11 | Actual |
| 13150 | 480.00 | 2023-10-20 | 65 | 1 | 7 | Budget |
| 25069 | 273.00 | 2024-10-19 | 65 | 6 | 6 | Actual |
| 8524 | 241.00 | 2023-06-22 | 65 | 5 | 6 | Actual |
| 4497 | 380.00 | 2023-03-22 | 65 | 1 | 3 | Budget |
| 18555 | 976.00 | 2024-04-20 | 65 | 1 | 3 | Actual |
| 32443 | 401.26 | 2025-04-20 | 65 | 6 | 13 | Actual |
| 25567 | 10.33 | 2024-10-19 | 65 | 2 | 12 | Actual |
| 23306 | 238.00 | 2024-08-19 | 65 | 1 | 11 | Actual |
| 25248 | 448.06 | 2024-10-19 | 65 | 2 | 8 | Actual |
| 9047 | 236.00 | 2023-07-20 | 65 | 6 | 3 | Actual |
| 27736 | 453.96 | 2024-12-19 | 65 | 1 | 12 | Actual |
| 24008 | 159.00 | 2024-09-18 | 65 | 5 | 6 | Actual |
| 23186 | 737.46 | 2024-08-19 | 65 | 1 | 8 | Actual |
| 30664 | 118.00 | 2025-03-21 | 65 | 5 | 6 | Actual |
| 31377 | 1320.00 | 2025-04-20 | 65 | 1 | 3 | Actual |
| 21974 | 365.00 | 2024-07-19 | 65 | 3 | 6 | Actual |
| 28304 | 102.00 | 2025-01-19 | 65 | 2 | 6 | Actual |
| 2260 | 451.00 | 2023-01-20 | 65 | 1 | 3 | Actual |
| 2863 | 280.00 | 2023-01-20 | 65 | 4 | 6 | Budget |
| 4033 | 112.00 | 2023-02-19 | 65 | 5 | 6 | Actual |
| 8804 | 480.00 | 2023-06-22 | 65 | 1 | 8 | Budget |
| 17235 | 144.38 | 2024-02-19 | 65 | 1 | 11 | Actual |
| 33839 | 542.00 | 2025-06-21 | 65 | 1 | 5 | Actual |
| 32946 | 300.00 | 2025-05-21 | 65 | 6 | 6 | Actual |
| 19829 | 336.00 | 2024-05-21 | 65 | 6 | 5 | Actual |
| 24659 | 540.00 | 2024-10-19 | 65 | 6 | 3 | Actual |
| 25540 | 28.42 | 2024-10-19 | 65 | 1 | 12 | Actual |
| 29956 | 448.64 | 2025-02-18 | 65 | 6 | 11 | Actual |
| 20238 | 782.91 | 2024-05-21 | 65 | 6 | 8 | Actual |
| 14160 | 584.43 | 2023-11-19 | 65 | 6 | 8 | Actual |
| 3939 | 244.00 | 2023-02-19 | 65 | 3 | 6 | Actual |
| 19269 | 157.15 | 2024-04-20 | 65 | 1 | 11 | Actual |
| 147 | 90.00 | 2022-11-19 | 65 | 7 | 3 | Budget |
| 36232 | 421.00 | 2025-08-20 | 65 | 1 | 6 | Actual |
| 6281 | 100.00 | 2023-04-21 | 65 | 5 | 6 | Budget |
| 4555 | 196.00 | 2023-03-22 | 65 | 6 | 3 | Actual |
| 35574 | 275.23 | 2025-07-20 | 65 | 4 | 11 | Actual |
| 12538 | 650.00 | 2023-10-20 | 65 | 1 | 4 | Budget |
| 394 | 553.00 | 2022-11-19 | 65 | 6 | 5 | Actual |
| 7867 | 380.00 | 2023-06-22 | 65 | 1 | 3 | Budget |
| 8 | 378.00 | 2022-11-19 | 65 | 1 | 3 | Actual |
| 3985 | 200.00 | 2023-02-19 | 65 | 4 | 6 | Budget |
| 13710 | 569.00 | 2023-11-19 | 65 | 1 | 5 | Actual |
| 16024 | 650.00 | 2024-01-20 | 65 | 6 | 7 | Actual |
| 15521 | 640.00 | 2024-01-20 | 65 | 6 | 3 | Actual |
| 2446 | 946.00 | 2023-01-20 | 65 | 1 | 4 | Actual |
| 5622 | 462.00 | 2023-04-21 | 65 | 1 | 3 | Actual |
| 30875 | 510.18 | 2025-03-21 | 65 | 2 | 8 | Actual |
| 21146 | 704.00 | 2024-06-21 | 65 | 6 | 7 | Actual |
| 21768 | 421.00 | 2024-07-19 | 65 | 6 | 4 | Actual |
| 15734 | 270.00 | 2024-01-20 | 65 | 6 | 5 | Actual |
| 19617 | 770.00 | 2024-05-21 | 65 | 6 | 3 | Actual |
| 18346 | 141.19 | 2024-03-21 | 65 | 4 | 11 | Actual |
| 18589 | 720.00 | 2024-04-20 | 65 | 6 | 3 | Actual |
| 10615 | 200.00 | 2023-08-20 | 65 | 2 | 6 | Budget |
| 29841 | 485.87 | 2025-02-18 | 65 | 1 | 11 | Actual |
| 3516 | 123.00 | 2023-02-19 | 65 | 7 | 3 | Actual |
| 27535 | 561.41 | 2024-12-19 | 65 | 1 | 11 | Actual |
| 5482 | 280.00 | 2023-03-22 | 65 | 2 | 8 | Budget |
| 13011 | 182.00 | 2023-10-20 | 65 | 5 | 6 | Actual |
| 15103 | 784.43 | 2023-12-20 | 65 | 1 | 8 | Actual |
| 36642 | 640.13 | 2025-08-20 | 65 | 1 | 11 | Actual |
| 38019 | 93.31 | 2025-09-19 | 65 | 2 | 12 | Actual |
| 24217 | 675.34 | 2024-09-18 | 65 | 2 | 8 | Actual |
| 4498 | 347.00 | 2023-03-22 | 65 | 1 | 3 | Actual |
| 11550 | 550.00 | 2023-09-19 | 65 | 1 | 5 | Budget |
| 7260 | 226.00 | 2023-05-22 | 65 | 2 | 6 | Actual |
| 7211 | 433.00 | 2023-05-22 | 65 | 1 | 6 | Actual |
| 31764 | 204.00 | 2025-04-20 | 65 | 4 | 6 | Actual |
| 34448 | 105.02 | 2025-06-21 | 65 | 5 | 11 | Actual |
| 11788 | 480.00 | 2023-09-19 | 65 | 3 | 6 | Budget |
| 4416 | 319.27 | 2023-02-19 | 65 | 6 | 8 | Actual |
| 1699 | 234.00 | 2022-12-20 | 65 | 3 | 6 | Actual |
| 33780 | 1056.00 | 2025-06-21 | 65 | 6 | 4 | Actual |
| 3705 | 553.00 | 2023-02-19 | 65 | 1 | 5 | Actual |
| 33216 | 707.16 | 2025-05-21 | 65 | 1 | 11 | Actual |
| 29372 | 480.00 | 2025-02-18 | 65 | 6 | 5 | Actual |
| 17176 | 432.91 | 2024-02-19 | 65 | 6 | 8 | Actual |
| 35692 | 261.40 | 2025-07-20 | 65 | 1 | 12 | Actual |
| 14952 | 198.00 | 2023-12-20 | 65 | 6 | 6 | Actual |
| 29125 | 1185.00 | 2025-02-18 | 65 | 1 | 3 | Actual |
| 22410 | 156.08 | 2024-07-19 | 65 | 4 | 11 | Actual |
| 32174 | 175.23 | 2025-04-20 | 65 | 4 | 11 | Actual |
| 33037 | 962.00 | 2025-05-21 | 65 | 6 | 7 | Actual |
| 17344 | 23.10 | 2024-02-19 | 65 | 5 | 11 | Actual |
| 4360 | 508.67 | 2023-02-19 | 65 | 2 | 8 | Actual |
| 34601 | 434.81 | 2025-06-21 | 65 | 6 | 12 | Actual |
| 34989 | 783.00 | 2025-07-20 | 65 | 1 | 5 | Actual |
| 16519 | 855.00 | 2024-02-19 | 65 | 1 | 3 | Actual |
| 28092 | 1102.00 | 2025-01-19 | 65 | 1 | 4 | Actual |
| 808 | 550.00 | 2022-11-19 | 65 | 1 | 7 | Budget |
| 8525 | 100.00 | 2023-06-22 | 65 | 5 | 6 | Budget |
| 36960 | 331.08 | 2025-08-20 | 65 | 1 | 13 | Actual |
| 37846 | 344.38 | 2025-09-19 | 65 | 3 | 11 | Actual |
| 22328 | 138.00 | 2024-07-19 | 65 | 1 | 11 | Actual |
| 18465 | 24.16 | 2024-03-21 | 65 | 1 | 12 | Actual |
| 31022 | 305.02 | 2025-03-21 | 65 | 3 | 11 | Actual |
| 30076 | 417.79 | 2025-02-18 | 65 | 6 | 12 | Actual |
| 9836 | 380.00 | 2023-07-20 | 65 | 6 | 7 | Budget |
| 25481 | 176.29 | 2024-10-19 | 65 | 6 | 11 | Actual |
| 13069 | 280.00 | 2023-10-20 | 65 | 6 | 6 | Budget |
| 30251 | 1040.00 | 2025-03-21 | 65 | 1 | 3 | Actual |
| 3938 | 280.00 | 2023-02-19 | 65 | 3 | 6 | Budget |
| 12161 | 380.00 | 2023-09-19 | 65 | 1 | 8 | Budget |
| 14813 | 223.00 | 2023-12-20 | 65 | 1 | 6 | Actual |
| 9642 | 100.00 | 2023-07-20 | 65 | 5 | 6 | Budget |
| 15607 | 346.00 | 2024-01-20 | 65 | 1 | 4 | Actual |
| 36339 | 163.00 | 2025-08-20 | 65 | 5 | 6 | Actual |
| 30696 | 297.00 | 2025-03-21 | 65 | 6 | 6 | Actual |
| 5621 | 380.00 | 2023-04-21 | 65 | 1 | 3 | Budget |
| 26914 | 311.00 | 2024-12-19 | 65 | 7 | 3 | Actual |
| 5063 | 280.00 | 2023-03-22 | 65 | 3 | 6 | Budget |
| 20826 | 570.00 | 2024-06-21 | 65 | 1 | 5 | Actual |
| 8478 | 280.00 | 2023-06-22 | 65 | 4 | 6 | Budget |
| 14394 | 27.36 | 2023-11-19 | 65 | 1 | 12 | Actual |
| 9176 | 650.00 | 2023-07-20 | 65 | 1 | 4 | Budget |
| 20859 | 608.00 | 2024-06-21 | 65 | 6 | 5 | Actual |
| 6337 | 172.00 | 2023-04-21 | 65 | 6 | 6 | Actual |
| 38260 | 809.00 | 2025-10-20 | 65 | 6 | 3 | Actual |
| 17963 | 127.00 | 2024-03-21 | 65 | 5 | 6 | Actual |
| 10350 | 348.00 | 2023-08-20 | 65 | 6 | 4 | Actual |
| 5062 | 287.00 | 2023-03-22 | 65 | 3 | 6 | Actual |
| 23447 | 205.02 | 2024-08-19 | 65 | 6 | 11 | Actual |
Generated 2025-12-19 20:41:53.105 UTC