[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 69 < SKIP 500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3238 | 328.36 | 2023-02-05 | 65 | 2 | 8 | Actual |
| 19736 | 343.00 | 2024-06-06 | 65 | 6 | 4 | Actual |
| 34127 | 1445.00 | 2025-07-07 | 65 | 1 | 7 | Actual |
| 10615 | 200.00 | 2023-09-05 | 65 | 2 | 6 | Budget |
| 11611 | 376.00 | 2023-10-05 | 65 | 6 | 5 | Actual |
| 11409 | 650.00 | 2023-10-05 | 65 | 1 | 4 | Budget |
| 35520 | 229.49 | 2025-08-05 | 65 | 2 | 11 | Actual |
| 36371 | 178.00 | 2025-09-05 | 65 | 6 | 6 | Actual |
| 19829 | 336.00 | 2024-06-06 | 65 | 6 | 5 | Actual |
| 22150 | 520.00 | 2024-08-04 | 65 | 6 | 7 | Actual |
| 15900 | 214.00 | 2024-02-05 | 65 | 5 | 6 | Actual |
| 32147 | 196.51 | 2025-05-06 | 65 | 3 | 11 | Actual |
| 27882 | 622.32 | 2025-01-04 | 65 | 2 | 13 | Actual |
| 27677 | 260.34 | 2025-01-04 | 65 | 6 | 11 | Actual |
| 17176 | 432.91 | 2024-03-06 | 65 | 6 | 8 | Actual |
| 4498 | 347.00 | 2023-04-07 | 65 | 1 | 3 | Actual |
| 13494 | 1290.00 | 2023-12-05 | 65 | 1 | 3 | Actual |
| 867 | 480.00 | 2022-12-05 | 65 | 6 | 7 | Budget |
| 8112 | 469.00 | 2023-07-08 | 65 | 6 | 4 | Actual |
| 35720 | 166.72 | 2025-08-05 | 65 | 2 | 12 | Actual |
| 9452 | 380.00 | 2023-08-05 | 65 | 1 | 6 | Budget |
| 12020 | 368.00 | 2023-10-05 | 65 | 1 | 7 | Actual |
| 1460 | 480.00 | 2023-01-05 | 65 | 1 | 5 | Budget |
| 36670 | 282.68 | 2025-09-05 | 65 | 2 | 11 | Actual |
| 23956 | 213.00 | 2024-10-04 | 65 | 3 | 6 | Actual |
| 6089 | 280.00 | 2023-05-07 | 65 | 1 | 6 | Budget |
| 17671 | 718.00 | 2024-04-06 | 65 | 1 | 4 | Actual |
| 13210 | 315.00 | 2023-11-05 | 65 | 6 | 7 | Actual |
| 2179 | 200.00 | 2023-01-05 | 65 | 6 | 8 | Budget |
| 30076 | 417.79 | 2025-03-06 | 65 | 6 | 12 | Actual |
| 17493 | 43.31 | 2024-03-06 | 65 | 6 | 12 | Actual |
| 18589 | 720.00 | 2024-05-06 | 65 | 6 | 3 | Actual |
| 13399 | 372.30 | 2023-11-05 | 65 | 6 | 8 | Actual |
| 28332 | 554.00 | 2025-02-04 | 65 | 3 | 6 | Actual |
| 33004 | 1037.00 | 2025-06-06 | 65 | 1 | 7 | Actual |
| 1852 | 280.00 | 2023-01-05 | 65 | 6 | 6 | Budget |
| 11281 | 260.00 | 2023-10-05 | 65 | 6 | 3 | Actual |
| 13070 | 246.00 | 2023-11-05 | 65 | 6 | 6 | Actual |
| 21974 | 365.00 | 2024-08-04 | 65 | 3 | 6 | Actual |
| 18708 | 380.00 | 2024-05-06 | 65 | 6 | 4 | Actual |
| 21946 | 104.00 | 2024-08-04 | 65 | 2 | 6 | Actual |
| 20705 | 158.00 | 2024-07-07 | 65 | 7 | 3 | Actual |
| 2178 | 455.64 | 2023-01-05 | 65 | 6 | 8 | Actual |
| 9643 | 82.00 | 2023-08-05 | 65 | 5 | 6 | Actual |
| 16144 | 555.64 | 2024-02-05 | 65 | 6 | 8 | Actual |
| 8382 | 200.00 | 2023-07-08 | 65 | 2 | 6 | Budget |
| 6933 | 650.00 | 2023-06-07 | 65 | 1 | 4 | Budget |
| 22745 | 287.00 | 2024-09-04 | 65 | 6 | 4 | Actual |
| 20379 | 92.25 | 2024-06-06 | 65 | 4 | 11 | Actual |
| 5541 | 200.00 | 2023-04-07 | 65 | 6 | 8 | Budget |
| 3889 | 100.00 | 2023-03-07 | 65 | 2 | 6 | Budget |
| 24536 | 9.27 | 2024-10-04 | 65 | 2 | 12 | Actual |
| 478 | 218.00 | 2022-12-05 | 65 | 1 | 6 | Actual |
| 28595 | 775.34 | 2025-02-04 | 65 | 2 | 8 | Actual |
| 10350 | 348.00 | 2023-09-05 | 65 | 6 | 4 | Actual |
| 18264 | 240.13 | 2024-04-06 | 65 | 1 | 11 | Actual |
| 34421 | 328.42 | 2025-07-07 | 65 | 4 | 11 | Actual |
| 1321 | 850.00 | 2023-01-05 | 65 | 1 | 4 | Budget |
| 17022 | 576.00 | 2024-03-06 | 65 | 1 | 7 | Actual |
| 25778 | 183.00 | 2024-12-04 | 65 | 7 | 3 | Actual |
| 13886 | 192.00 | 2023-12-05 | 65 | 4 | 6 | Actual |
| 27476 | 382.91 | 2025-01-04 | 65 | 6 | 8 | Actual |
| 37018 | 625.82 | 2025-09-05 | 65 | 6 | 13 | Actual |
| 21112 | 730.00 | 2024-07-07 | 65 | 1 | 7 | Actual |
| 1933 | 531.00 | 2023-01-05 | 65 | 1 | 7 | Actual |
| 5063 | 280.00 | 2023-04-07 | 65 | 3 | 6 | Budget |
| 10164 | 280.00 | 2023-09-05 | 65 | 6 | 3 | Budget |
| 3515 | 100.00 | 2023-03-07 | 65 | 7 | 3 | Budget |
| 20918 | 306.00 | 2024-07-07 | 65 | 1 | 6 | Actual |
| 18173 | 473.82 | 2024-04-06 | 65 | 2 | 8 | Actual |
| 34280 | 546.55 | 2025-07-07 | 65 | 6 | 8 | Actual |
| 9966 | 455.64 | 2023-08-05 | 65 | 2 | 8 | Actual |
| 15700 | 533.00 | 2024-02-05 | 65 | 1 | 5 | Actual |
| 14600 | 100.00 | 2024-01-05 | 65 | 7 | 3 | Actual |
| 17704 | 474.00 | 2024-04-06 | 65 | 6 | 4 | Actual |
| 17056 | 544.00 | 2024-03-06 | 65 | 6 | 7 | Actual |
| 21616 | 700.00 | 2024-08-04 | 65 | 1 | 3 | Actual |
| 24249 | 501.09 | 2024-10-04 | 65 | 6 | 8 | Actual |
| 14542 | 726.00 | 2024-01-05 | 65 | 6 | 3 | Actual |
| 25037 | 116.00 | 2024-11-04 | 65 | 5 | 6 | Actual |
| 12537 | 616.00 | 2023-11-05 | 65 | 1 | 4 | Actual |
| 17290 | 140.12 | 2024-03-06 | 65 | 3 | 11 | Actual |
| 17937 | 151.00 | 2024-04-06 | 65 | 4 | 6 | Actual |
| 16258 | 76.29 | 2024-02-05 | 65 | 3 | 11 | Actual |
| 8663 | 650.00 | 2023-07-08 | 65 | 1 | 7 | Budget |
| 3376 | 270.00 | 2023-03-07 | 65 | 1 | 3 | Actual |
| 5109 | 267.00 | 2023-04-07 | 65 | 4 | 6 | Actual |
| 23003 | 169.00 | 2024-09-04 | 65 | 5 | 6 | Actual |
| 15397 | 23.10 | 2024-01-05 | 65 | 1 | 12 | Actual |
| 8662 | 512.00 | 2023-07-08 | 65 | 1 | 7 | Actual |
| 29956 | 448.64 | 2025-03-06 | 65 | 6 | 11 | Actual |
| 29217 | 207.00 | 2025-03-06 | 65 | 7 | 3 | Actual |
| 3623 | 406.00 | 2023-03-07 | 65 | 6 | 4 | Actual |
| 32621 | 1064.00 | 2025-06-06 | 65 | 1 | 4 | Actual |
| 26439 | 70.97 | 2024-12-04 | 65 | 2 | 11 | Actual |
| 13649 | 488.00 | 2023-12-05 | 65 | 6 | 4 | Actual |
| 9127 | 75.00 | 2023-08-05 | 65 | 7 | 3 | Actual |
| 726 | 280.00 | 2022-12-05 | 65 | 6 | 6 | Budget |
| 9965 | 200.00 | 2023-08-05 | 65 | 2 | 8 | Budget |
| 27617 | 341.19 | 2025-01-04 | 65 | 4 | 11 | Actual |
| 18319 | 106.08 | 2024-04-06 | 65 | 3 | 11 | Actual |
| 2863 | 280.00 | 2023-02-05 | 65 | 4 | 6 | Budget |
| 30285 | 473.00 | 2025-04-06 | 65 | 6 | 3 | Actual |
| 11788 | 480.00 | 2023-10-05 | 65 | 3 | 6 | Budget |
| 27206 | 229.00 | 2025-01-04 | 65 | 4 | 6 | Actual |
| 26051 | 263.00 | 2024-12-04 | 65 | 3 | 6 | Actual |
| 27034 | 869.00 | 2025-01-04 | 65 | 1 | 5 | Actual |
| 34069 | 221.00 | 2025-07-07 | 65 | 6 | 6 | Actual |
| 26103 | 106.00 | 2024-12-04 | 65 | 5 | 6 | Actual |
| 21025 | 141.00 | 2024-07-07 | 65 | 5 | 6 | Actual |
| 38559 | 162.00 | 2025-11-05 | 65 | 2 | 6 | Actual |
| 4684 | 720.00 | 2023-04-07 | 65 | 1 | 4 | Actual |
| 19297 | 24.16 | 2024-05-06 | 65 | 2 | 11 | Actual |
| 8852 | 200.00 | 2023-07-08 | 65 | 2 | 8 | Budget |
| 21649 | 510.00 | 2024-08-04 | 65 | 6 | 3 | Actual |
| 36642 | 640.13 | 2025-09-05 | 65 | 1 | 11 | Actual |
| 30754 | 915.00 | 2025-04-06 | 65 | 1 | 7 | Actual |
| 28715 | 117.78 | 2025-02-04 | 65 | 2 | 11 | Actual |
| 37819 | 70.97 | 2025-10-05 | 65 | 2 | 11 | Actual |
| 3435 | 240.00 | 2023-03-07 | 65 | 6 | 3 | Actual |
| 35838 | 618.81 | 2025-08-05 | 65 | 2 | 13 | Actual |
| 23415 | 40.12 | 2024-09-04 | 65 | 5 | 11 | Actual |
| 19410 | 195.44 | 2024-05-06 | 65 | 6 | 11 | Actual |
| 13912 | 151.00 | 2023-12-05 | 65 | 5 | 6 | Actual |
| 621 | 280.00 | 2022-12-05 | 65 | 4 | 6 | Budget |
| 30464 | 781.00 | 2025-04-06 | 65 | 1 | 5 | Actual |
| 17235 | 144.38 | 2024-03-06 | 65 | 1 | 11 | Actual |
| 38997 | 266.72 | 2025-11-05 | 65 | 3 | 11 | Actual |
| 1932 | 550.00 | 2023-01-05 | 65 | 1 | 7 | Budget |
| 26856 | 788.00 | 2025-01-04 | 65 | 6 | 3 | Actual |
| 25540 | 28.42 | 2024-11-04 | 65 | 1 | 12 | Actual |
| 34220 | 907.16 | 2025-07-07 | 65 | 1 | 8 | Actual |
| 33096 | 1401.11 | 2025-06-06 | 65 | 1 | 8 | Actual |
| 38380 | 759.00 | 2025-11-05 | 65 | 6 | 4 | Actual |
| 26023 | 70.00 | 2024-12-04 | 65 | 2 | 6 | Actual |
| 3049 | 680.00 | 2023-02-05 | 65 | 1 | 7 | Actual |
| 10567 | 380.00 | 2023-09-05 | 65 | 1 | 6 | Budget |
| 34367 | 84.80 | 2025-07-07 | 65 | 2 | 11 | Actual |
| 29035 | 885.48 | 2025-02-04 | 65 | 2 | 13 | Actual |
| 23093 | 780.00 | 2024-09-04 | 65 | 1 | 7 | Actual |
| 27232 | 139.00 | 2025-01-04 | 65 | 5 | 6 | Actual |
| 31822 | 254.00 | 2025-05-06 | 65 | 6 | 6 | Actual |
| 34394 | 239.06 | 2025-07-07 | 65 | 3 | 11 | Actual |
| 37991 | 285.87 | 2025-10-05 | 65 | 1 | 12 | Actual |
| 7403 | 100.00 | 2023-06-07 | 65 | 5 | 6 | Budget |
| 20439 | 147.57 | 2024-06-06 | 65 | 6 | 11 | Actual |
| 23982 | 138.00 | 2024-10-04 | 65 | 4 | 6 | Actual |
| 26229 | 936.00 | 2024-12-04 | 65 | 6 | 7 | Actual |
| 12409 | 291.00 | 2023-11-05 | 65 | 6 | 3 | Actual |
| 2071 | 480.00 | 2023-01-05 | 65 | 1 | 8 | Budget |
| 35601 | 59.27 | 2025-08-05 | 65 | 5 | 11 | Actual |
| 8582 | 280.00 | 2023-07-08 | 65 | 6 | 6 | Budget |
| 26705 | 190.73 | 2024-12-04 | 65 | 1 | 13 | Actual |
| 7868 | 429.00 | 2023-07-08 | 65 | 1 | 3 | Actual |
| 196 | 770.00 | 2022-12-05 | 65 | 1 | 4 | Actual |
| 19056 | 594.00 | 2024-05-06 | 65 | 1 | 7 | Actual |
| 5213 | 196.00 | 2023-04-07 | 65 | 6 | 6 | Actual |
| 19090 | 700.00 | 2024-05-06 | 65 | 6 | 7 | Actual |
| 6137 | 133.00 | 2023-05-07 | 65 | 2 | 6 | Actual |
| 15010 | 984.00 | 2024-01-05 | 65 | 1 | 7 | Actual |
| 35279 | 672.00 | 2025-08-05 | 65 | 1 | 7 | Actual |
| 1138 | 490.00 | 2023-01-05 | 65 | 1 | 3 | Actual |
| 37323 | 690.00 | 2025-10-05 | 65 | 6 | 5 | Actual |
| 34687 | 317.05 | 2025-07-07 | 65 | 2 | 13 | Actual |
| 22501 | 10.33 | 2024-08-04 | 65 | 1 | 12 | Actual |
| 11224 | 380.00 | 2023-10-05 | 65 | 1 | 3 | Budget |
| 18465 | 24.16 | 2024-04-06 | 65 | 1 | 12 | Actual |
| 22591 | 975.00 | 2024-09-04 | 65 | 1 | 3 | Actual |
| 31022 | 305.02 | 2025-04-06 | 65 | 3 | 11 | Actual |
| 4091 | 328.00 | 2023-03-07 | 65 | 6 | 6 | Actual |
| 16312 | 44.38 | 2024-02-05 | 65 | 5 | 11 | Actual |
| 2072 | 655.64 | 2023-01-05 | 65 | 1 | 8 | Actual |
| 6607 | 280.00 | 2023-05-07 | 65 | 2 | 8 | Budget |
| 18967 | 72.00 | 2024-05-06 | 65 | 5 | 6 | Actual |
| 7130 | 609.00 | 2023-06-07 | 65 | 6 | 5 | Actual |
| 38260 | 809.00 | 2025-11-05 | 65 | 6 | 3 | Actual |
| 25220 | 701.09 | 2024-11-04 | 65 | 1 | 8 | Actual |
| 1273 | 90.00 | 2023-01-05 | 65 | 7 | 3 | Budget |
| 28064 | 206.00 | 2025-02-04 | 65 | 7 | 3 | Actual |
| 2767 | 100.00 | 2023-02-05 | 65 | 2 | 6 | Budget |
| 39204 | 613.54 | 2025-11-05 | 65 | 6 | 12 | Actual |
| 13211 | 380.00 | 2023-11-05 | 65 | 6 | 7 | Budget |
| 25127 | 744.00 | 2024-11-04 | 65 | 1 | 7 | Actual |
| 38613 | 190.00 | 2025-11-05 | 65 | 4 | 6 | Actual |
| 10025 | 200.00 | 2023-08-05 | 65 | 6 | 8 | Budget |
| 8989 | 336.00 | 2023-08-05 | 65 | 1 | 3 | Actual |
| 28277 | 480.00 | 2025-02-04 | 65 | 1 | 6 | Actual |
| 16345 | 166.72 | 2024-02-05 | 65 | 6 | 11 | Actual |
| 4743 | 360.00 | 2023-04-07 | 65 | 6 | 4 | Actual |
| 12268 | 200.00 | 2023-10-05 | 65 | 6 | 8 | Budget |
| 1699 | 234.00 | 2023-01-05 | 65 | 3 | 6 | Actual |
| 29008 | 380.21 | 2025-02-04 | 65 | 1 | 13 | Actual |
| 9596 | 218.00 | 2023-08-05 | 65 | 4 | 6 | Actual |
| 2816 | 380.00 | 2023-02-05 | 65 | 3 | 6 | Budget |
| 35433 | 510.18 | 2025-08-05 | 65 | 6 | 8 | Actual |
| 19177 | 610.18 | 2024-05-06 | 65 | 2 | 8 | Actual |
| 5761 | 134.00 | 2023-05-07 | 65 | 7 | 3 | Actual |
| 8053 | 650.00 | 2023-07-08 | 65 | 1 | 4 | Budget |
| 4230 | 462.00 | 2023-03-07 | 65 | 6 | 7 | Actual |
| 16611 | 240.00 | 2024-03-06 | 65 | 7 | 3 | Actual |
| 23928 | 60.00 | 2024-10-04 | 65 | 2 | 6 | Actual |
| 10568 | 338.00 | 2023-09-05 | 65 | 1 | 6 | Actual |
| 725 | 314.00 | 2022-12-05 | 65 | 6 | 6 | Actual |
| 15793 | 223.00 | 2024-02-05 | 65 | 1 | 6 | Actual |
| 15607 | 346.00 | 2024-02-05 | 65 | 1 | 4 | Actual |
| 8111 | 550.00 | 2023-07-08 | 65 | 6 | 4 | Budget |
| 9128 | 70.00 | 2023-08-05 | 65 | 7 | 3 | Budget |
| 21827 | 569.00 | 2024-08-04 | 65 | 1 | 5 | Actual |
| 8804 | 480.00 | 2023-07-08 | 65 | 1 | 8 | Budget |
| 17436 | 10.33 | 2024-03-06 | 65 | 1 | 12 | Actual |
| 27855 | 317.05 | 2025-01-04 | 65 | 1 | 13 | Actual |
| 32120 | 156.08 | 2025-05-06 | 65 | 2 | 11 | Actual |
| 4884 | 380.00 | 2023-04-07 | 65 | 6 | 5 | Budget |
| 9595 | 280.00 | 2023-08-05 | 65 | 4 | 6 | Budget |
| 13528 | 660.00 | 2023-12-05 | 65 | 6 | 3 | Actual |
| 29279 | 781.00 | 2025-03-06 | 65 | 6 | 4 | Actual |
| 25069 | 273.00 | 2024-11-04 | 65 | 6 | 6 | Actual |
| 30015 | 346.51 | 2025-03-06 | 65 | 1 | 12 | Actual |
| 28304 | 102.00 | 2025-02-04 | 65 | 2 | 6 | Actual |
| 23537 | 32.67 | 2024-09-04 | 65 | 6 | 12 | Actual |
| 29841 | 485.87 | 2025-03-06 | 65 | 1 | 11 | Actual |
| 5682 | 200.00 | 2023-05-07 | 65 | 6 | 3 | Budget |
| 7679 | 480.00 | 2023-06-07 | 65 | 1 | 8 | Budget |
| 28125 | 636.00 | 2025-02-04 | 65 | 6 | 4 | Actual |
| 18292 | 34.80 | 2024-04-06 | 65 | 2 | 11 | Actual |
| 28687 | 472.04 | 2025-02-04 | 65 | 1 | 11 | Actual |
| 808 | 550.00 | 2022-12-05 | 65 | 1 | 7 | Budget |
| 20498 | 13.53 | 2024-06-06 | 65 | 1 | 12 | Actual |
| 14894 | 113.00 | 2024-01-05 | 65 | 4 | 6 | Actual |
| 336 | 480.00 | 2022-12-05 | 65 | 1 | 5 | Budget |
| 11083 | 310.18 | 2023-09-05 | 65 | 2 | 8 | Actual |
| 3436 | 200.00 | 2023-03-07 | 65 | 6 | 3 | Budget |
| 15223 | 168.85 | 2024-01-05 | 65 | 1 | 11 | Actual |
| 36583 | 849.58 | 2025-09-05 | 65 | 6 | 8 | Actual |
| 5948 | 560.00 | 2023-05-07 | 65 | 1 | 5 | Actual |
| 20647 | 621.00 | 2024-07-07 | 65 | 6 | 3 | Actual |
| 26135 | 206.00 | 2024-12-04 | 65 | 6 | 6 | Actual |
| 8803 | 838.98 | 2023-07-08 | 65 | 1 | 8 | Actual |
| 26290 | 1188.98 | 2024-12-04 | 65 | 1 | 8 | Actual |
| 24985 | 217.00 | 2024-11-04 | 65 | 3 | 6 | Actual |
| 19995 | 104.00 | 2024-06-06 | 65 | 5 | 6 | Actual |
| 20406 | 82.68 | 2024-06-06 | 65 | 5 | 11 | Actual |
| 15579 | 204.00 | 2024-02-05 | 65 | 7 | 3 | Actual |
| 253 | 378.00 | 2022-12-05 | 65 | 6 | 4 | Actual |
| 5949 | 550.00 | 2023-05-07 | 65 | 1 | 5 | Budget |
| 26914 | 311.00 | 2025-01-04 | 65 | 7 | 3 | Actual |
| 2120 | 485.94 | 2023-01-05 | 65 | 2 | 8 | Actual |
| 2639 | 380.00 | 2023-02-05 | 65 | 6 | 5 | Budget |
| 34718 | 562.67 | 2025-07-07 | 65 | 6 | 13 | Actual |
| 30696 | 297.00 | 2025-04-06 | 65 | 6 | 6 | Actual |
| 38639 | 167.00 | 2025-11-05 | 65 | 5 | 6 | Actual |
| 622 | 238.00 | 2022-12-05 | 65 | 4 | 6 | Actual |
| 37846 | 344.38 | 2025-10-05 | 65 | 3 | 11 | Actual |
| 26613 | 32.67 | 2024-12-04 | 65 | 1 | 12 | Actual |
| 12964 | 200.00 | 2023-11-05 | 65 | 4 | 6 | Budget |
| 15044 | 520.00 | 2024-01-05 | 65 | 6 | 7 | Actual |
| 20027 | 235.00 | 2024-06-06 | 65 | 6 | 6 | Actual |
| 19210 | 334.42 | 2024-05-06 | 65 | 6 | 8 | Actual |
| 10163 | 217.00 | 2023-09-05 | 65 | 6 | 3 | Actual |
| 1194 | 280.00 | 2023-01-05 | 65 | 6 | 3 | Budget |
| 17911 | 363.00 | 2024-04-06 | 65 | 3 | 6 | Actual |
| 14661 | 351.00 | 2024-01-05 | 65 | 6 | 4 | Actual |
| 30371 | 817.00 | 2025-04-06 | 65 | 1 | 4 | Actual |
| 33298 | 153.95 | 2025-06-06 | 65 | 4 | 11 | Actual |
| 26466 | 148.63 | 2024-12-04 | 65 | 3 | 11 | Actual |
| 28092 | 1102.00 | 2025-02-04 | 65 | 1 | 4 | Actual |
| 4311 | 550.00 | 2023-03-07 | 65 | 1 | 8 | Budget |
| 29486 | 357.00 | 2025-03-06 | 65 | 3 | 6 | Actual |
| 2582 | 480.00 | 2023-02-05 | 65 | 1 | 5 | Budget |
| 19969 | 141.00 | 2024-06-06 | 65 | 4 | 6 | Actual |
| 7926 | 200.00 | 2023-07-08 | 65 | 6 | 3 | Budget |
| 17344 | 23.10 | 2024-03-06 | 65 | 5 | 11 | Actual |
| 8192 | 480.00 | 2023-07-08 | 65 | 1 | 5 | Budget |
| 18860 | 151.00 | 2024-05-06 | 65 | 1 | 6 | Actual |
| 22026 | 89.00 | 2024-08-04 | 65 | 5 | 6 | Actual |
| 30638 | 225.00 | 2025-04-06 | 65 | 4 | 6 | Actual |
| 31141 | 339.06 | 2025-04-06 | 65 | 1 | 12 | Actual |
| 11282 | 280.00 | 2023-10-05 | 65 | 6 | 3 | Budget |
| 3109 | 480.00 | 2023-02-05 | 65 | 6 | 7 | Budget |
| 13069 | 280.00 | 2023-11-05 | 65 | 6 | 6 | Budget |
| 2119 | 200.00 | 2023-01-05 | 65 | 2 | 8 | Budget |
| 10759 | 100.00 | 2023-09-05 | 65 | 5 | 6 | Budget |
| 1601 | 280.00 | 2023-01-05 | 65 | 1 | 6 | Budget |
| 8381 | 174.00 | 2023-07-08 | 65 | 2 | 6 | Actual |
| 1193 | 344.00 | 2023-01-05 | 65 | 6 | 3 | Actual |
| 4825 | 520.00 | 2023-04-07 | 65 | 1 | 5 | Actual |
| 32862 | 345.00 | 2025-06-06 | 65 | 3 | 6 | Actual |
| 25684 | 870.00 | 2024-12-04 | 65 | 1 | 3 | Actual |
| 12867 | 200.00 | 2023-11-05 | 65 | 2 | 6 | Budget |
| 22837 | 601.00 | 2024-09-04 | 65 | 6 | 5 | Actual |
| 2317 | 252.00 | 2023-02-05 | 65 | 6 | 3 | Actual |
| 30043 | 74.16 | 2025-03-06 | 65 | 2 | 12 | Actual |
| 18086 | 440.00 | 2024-04-06 | 65 | 6 | 7 | Actual |
| 3564 | 649.00 | 2023-03-07 | 65 | 1 | 4 | Actual |
| 27152 | 92.00 | 2025-01-04 | 65 | 2 | 6 | Actual |
| 6885 | 74.00 | 2023-06-07 | 65 | 7 | 3 | Actual |
| 11740 | 211.00 | 2023-10-05 | 65 | 2 | 6 | Actual |
| 22533 | 56.08 | 2024-08-04 | 65 | 6 | 12 | Actual |
| 25935 | 680.00 | 2024-12-04 | 65 | 6 | 5 | Actual |
| 4636 | 140.00 | 2023-04-07 | 65 | 7 | 3 | Actual |
| 1054 | 243.51 | 2022-12-05 | 65 | 6 | 8 | Actual |
| 7541 | 650.00 | 2023-06-07 | 65 | 1 | 7 | Budget |
| 30967 | 359.28 | 2025-04-06 | 65 | 1 | 11 | Actual |
| 1602 | 286.00 | 2023-01-05 | 65 | 1 | 6 | Actual |
| 28769 | 212.47 | 2025-02-04 | 65 | 4 | 11 | Actual |
| 32000 | 563.21 | 2025-05-06 | 65 | 2 | 8 | Actual |
| 5156 | 100.00 | 2023-04-07 | 65 | 5 | 6 | Budget |
| 23214 | 479.88 | 2024-09-04 | 65 | 2 | 8 | Actual |
| 13805 | 302.00 | 2023-12-05 | 65 | 1 | 6 | Actual |
| 19617 | 770.00 | 2024-06-06 | 65 | 6 | 3 | Actual |
| 17763 | 392.00 | 2024-04-06 | 65 | 1 | 5 | Actual |
| 4032 | 100.00 | 2023-03-07 | 65 | 5 | 6 | Budget |
| 19469 | 17.78 | 2024-05-06 | 65 | 1 | 12 | Actual |
| 32807 | 335.00 | 2025-06-06 | 65 | 1 | 6 | Actual |
| 2720 | 341.00 | 2023-02-05 | 65 | 1 | 6 | Actual |
| 2502 | 380.00 | 2023-02-05 | 65 | 6 | 4 | Budget |
| 35492 | 464.60 | 2025-08-05 | 65 | 1 | 11 | Actual |
| 13944 | 204.00 | 2023-12-05 | 65 | 6 | 6 | Actual |
| 35961 | 741.00 | 2025-09-05 | 65 | 6 | 3 | Actual |
| 6187 | 364.00 | 2023-05-07 | 65 | 3 | 6 | Actual |
| 12963 | 232.00 | 2023-11-05 | 65 | 4 | 6 | Actual |
| 3704 | 550.00 | 2023-03-07 | 65 | 1 | 5 | Budget |
| 31913 | 792.00 | 2025-05-06 | 65 | 6 | 7 | Actual |
| 37196 | 756.00 | 2025-10-05 | 65 | 1 | 4 | Actual |
| 24745 | 556.00 | 2024-11-04 | 65 | 1 | 4 | Actual |
| 22116 | 638.00 | 2024-08-04 | 65 | 1 | 7 | Actual |
| 18555 | 976.00 | 2024-05-06 | 65 | 1 | 3 | Actual |
| 38473 | 515.00 | 2025-11-05 | 65 | 6 | 5 | Actual |
| 32714 | 869.00 | 2025-06-06 | 65 | 1 | 5 | Actual |
| 34161 | 836.00 | 2025-07-07 | 65 | 6 | 7 | Actual |
| 39263 | 364.42 | 2025-11-05 | 65 | 1 | 13 | Actual |
| 21054 | 162.00 | 2024-07-07 | 65 | 6 | 6 | Actual |
| 22683 | 216.00 | 2024-09-04 | 65 | 7 | 3 | Actual |
| 36429 | 1343.00 | 2025-09-05 | 65 | 1 | 7 | Actual |
| 10349 | 480.00 | 2023-09-05 | 65 | 6 | 4 | Budget |
| 3190 | 813.22 | 2023-02-05 | 65 | 1 | 8 | Actual |
| 9697 | 280.00 | 2023-08-05 | 65 | 6 | 6 | Budget |
| 32888 | 297.00 | 2025-06-06 | 65 | 4 | 6 | Actual |
| 13744 | 486.00 | 2023-12-05 | 65 | 6 | 5 | Actual |
| 33839 | 542.00 | 2025-07-07 | 65 | 1 | 5 | Actual |
| 2719 | 280.00 | 2023-02-05 | 65 | 1 | 6 | Budget |
| 337 | 440.00 | 2022-12-05 | 65 | 1 | 5 | Actual |
| 31624 | 842.00 | 2025-05-06 | 65 | 6 | 5 | Actual |
| 5214 | 200.00 | 2023-04-07 | 65 | 6 | 6 | Budget |
| 11035 | 928.37 | 2023-09-05 | 65 | 1 | 8 | Actual |
| 24008 | 159.00 | 2024-10-04 | 65 | 5 | 6 | Actual |
| 8722 | 469.00 | 2023-07-08 | 65 | 6 | 7 | Actual |
| 27180 | 491.00 | 2025-01-04 | 65 | 3 | 6 | Actual |
| 35400 | 637.46 | 2025-08-05 | 65 | 2 | 8 | Actual |
| 8 | 378.00 | 2022-12-05 | 65 | 1 | 3 | Actual |
| 27415 | 1485.96 | 2025-01-04 | 65 | 1 | 8 | Actual |
| 7072 | 480.00 | 2023-06-07 | 65 | 1 | 5 | Budget |
| 32593 | 185.00 | 2025-06-06 | 65 | 7 | 3 | Actual |
| 9499 | 152.00 | 2023-08-05 | 65 | 2 | 6 | Actual |
| 36313 | 364.00 | 2025-09-05 | 65 | 4 | 6 | Actual |
| 12917 | 480.00 | 2023-11-05 | 65 | 3 | 6 | Budget |
| 13292 | 723.82 | 2023-11-05 | 65 | 1 | 8 | Actual |
| 15487 | 1312.00 | 2024-02-05 | 65 | 1 | 3 | Actual |
| 15932 | 165.00 | 2024-02-05 | 65 | 6 | 6 | Actual |
| 38226 | 776.00 | 2025-11-05 | 65 | 1 | 3 | Actual |
| 9234 | 550.00 | 2023-08-05 | 65 | 6 | 4 | Budget |
| 11691 | 380.00 | 2023-10-05 | 65 | 1 | 6 | Budget |
| 36047 | 1634.00 | 2025-09-05 | 65 | 1 | 4 | Actual |
| 15429 | 32.67 | 2024-01-05 | 65 | 6 | 12 | Actual |
| 5434 | 682.91 | 2023-04-07 | 65 | 1 | 8 | Actual |
| 35870 | 632.84 | 2025-08-05 | 65 | 6 | 13 | Actual |
| 8006 | 75.00 | 2023-07-08 | 65 | 7 | 3 | Actual |
| 11939 | 280.00 | 2023-10-05 | 65 | 6 | 6 | Budget |
| 11469 | 480.00 | 2023-10-05 | 65 | 6 | 4 | Budget |
| 11739 | 200.00 | 2023-10-05 | 65 | 2 | 6 | Budget |
| 23749 | 364.00 | 2024-10-04 | 65 | 6 | 4 | Actual |
| 28416 | 343.00 | 2025-02-04 | 65 | 6 | 6 | Actual |
| 12598 | 576.00 | 2023-11-05 | 65 | 6 | 4 | Actual |
| 29125 | 1185.00 | 2025-03-06 | 65 | 1 | 3 | Actual |
| 23247 | 599.58 | 2024-09-04 | 65 | 6 | 8 | Actual |
| 8193 | 568.00 | 2023-07-08 | 65 | 1 | 5 | Actual |
| 1137 | 380.00 | 2023-01-05 | 65 | 1 | 3 | Budget |
| 35313 | 676.00 | 2025-08-05 | 65 | 6 | 7 | Actual |
| 38138 | 583.72 | 2025-10-05 | 65 | 2 | 13 | Actual |
| 5681 | 186.00 | 2023-05-07 | 65 | 6 | 3 | Actual |
| 23808 | 473.00 | 2024-10-04 | 65 | 1 | 5 | Actual |
| 18801 | 623.00 | 2024-05-06 | 65 | 6 | 5 | Actual |
| 16639 | 390.00 | 2024-03-06 | 65 | 1 | 4 | Actual |
| 31049 | 286.93 | 2025-04-06 | 65 | 4 | 11 | Actual |
| 10291 | 650.00 | 2023-09-05 | 65 | 1 | 4 | Budget |
| 34660 | 401.26 | 2025-07-07 | 65 | 1 | 13 | Actual |
| 21707 | 144.00 | 2024-08-04 | 65 | 7 | 3 | Actual |
| 3048 | 550.00 | 2023-02-05 | 65 | 1 | 7 | Budget |
| 37382 | 291.00 | 2025-10-05 | 65 | 1 | 6 | Actual |
| 25368 | 39.06 | 2024-11-04 | 65 | 2 | 11 | Actual |
| 23595 | 1120.00 | 2024-10-04 | 65 | 1 | 3 | Actual |
| 18373 | 40.12 | 2024-04-06 | 65 | 5 | 11 | Actual |
| 34448 | 105.02 | 2025-07-07 | 65 | 5 | 11 | Actual |
| 11361 | 65.00 | 2023-10-05 | 65 | 7 | 3 | Actual |
| 25901 | 548.00 | 2024-12-04 | 65 | 1 | 5 | Actual |
| 38111 | 432.84 | 2025-10-05 | 65 | 1 | 13 | Actual |
| 37932 | 524.17 | 2025-10-05 | 65 | 6 | 11 | Actual |
| 23035 | 230.00 | 2024-09-04 | 65 | 6 | 6 | Actual |
| 21380 | 119.91 | 2024-07-07 | 65 | 3 | 11 | Actual |
| 26646 | 39.06 | 2024-12-04 | 65 | 6 | 12 | Actual |
| 39171 | 147.57 | 2025-11-05 | 65 | 2 | 12 | Actual |
| 22058 | 333.00 | 2024-08-04 | 65 | 6 | 6 | Actual |
| 4417 | 200.00 | 2023-03-07 | 65 | 6 | 8 | Budget |
| 24336 | 73.10 | 2024-10-04 | 65 | 2 | 11 | Actual |
| 21768 | 421.00 | 2024-08-04 | 65 | 6 | 4 | Actual |
| 36782 | 448.64 | 2025-09-05 | 65 | 6 | 11 | Actual |
| 34481 | 465.66 | 2025-07-07 | 65 | 6 | 11 | Actual |
| 37579 | 816.00 | 2025-10-05 | 65 | 1 | 7 | Actual |
| 6991 | 550.00 | 2023-06-07 | 65 | 6 | 4 | Budget |
| 38318 | 126.00 | 2025-11-05 | 65 | 7 | 3 | Actual |
| 33780 | 1056.00 | 2025-07-07 | 65 | 6 | 4 | Actual |
| 14038 | 738.00 | 2023-12-05 | 65 | 6 | 7 | Actual |
| 3563 | 650.00 | 2023-03-07 | 65 | 1 | 4 | Budget |
| 29782 | 807.16 | 2025-03-06 | 65 | 6 | 8 | Actual |
| 3189 | 480.00 | 2023-02-05 | 65 | 1 | 8 | Budget |
| 29896 | 260.34 | 2025-03-06 | 65 | 3 | 11 | Actual |
| 4966 | 280.00 | 2023-04-07 | 65 | 1 | 6 | Budget |
| 66 | 280.00 | 2022-12-05 | 65 | 6 | 3 | Budget |
| 10616 | 174.00 | 2023-09-05 | 65 | 2 | 6 | Actual |
| 34568 | 188.00 | 2025-07-07 | 65 | 2 | 12 | Actual |
| 7309 | 267.00 | 2023-06-07 | 65 | 3 | 6 | Actual |
| 2910 | 200.00 | 2023-02-05 | 65 | 5 | 6 | Budget |
| 26493 | 140.12 | 2024-12-04 | 65 | 4 | 11 | Actual |
| 38671 | 351.00 | 2025-11-05 | 65 | 6 | 6 | Actual |
| 8581 | 369.00 | 2023-07-08 | 65 | 6 | 6 | Actual |
| 19149 | 1134.44 | 2024-05-06 | 65 | 1 | 8 | Actual |
| 6667 | 200.00 | 2023-05-07 | 65 | 6 | 8 | Budget |
| 24308 | 200.76 | 2024-10-04 | 65 | 1 | 11 | Actual |
| 21407 | 164.59 | 2024-07-07 | 65 | 4 | 11 | Actual |
| 14249 | 47.57 | 2023-12-05 | 65 | 2 | 11 | Actual |
| 39084 | 366.72 | 2025-11-05 | 65 | 6 | 11 | Actual |
| 24189 | 1078.37 | 2024-10-04 | 65 | 1 | 8 | Actual |
| 3624 | 380.00 | 2023-03-07 | 65 | 6 | 4 | Budget |
| 7728 | 200.00 | 2023-06-07 | 65 | 2 | 8 | Budget |
| 6008 | 588.00 | 2023-05-07 | 65 | 6 | 5 | Actual |
| 36232 | 421.00 | 2025-09-05 | 65 | 1 | 6 | Actual |
| 7540 | 820.00 | 2023-06-07 | 65 | 1 | 7 | Actual |
| 16231 | 37.99 | 2024-02-05 | 65 | 2 | 11 | Actual |
| 12739 | 390.00 | 2023-11-05 | 65 | 6 | 5 | Actual |
| 27796 | 400.77 | 2025-01-04 | 65 | 6 | 12 | Actual |
| 37521 | 315.00 | 2025-10-05 | 65 | 6 | 6 | Actual |
| 1379 | 540.00 | 2023-01-05 | 65 | 6 | 4 | Actual |
| 13832 | 88.00 | 2023-12-05 | 65 | 2 | 6 | Actual |
| 5353 | 380.00 | 2023-04-07 | 65 | 6 | 7 | Budget |
| 24659 | 540.00 | 2024-11-04 | 65 | 6 | 3 | Actual |
| 28742 | 369.91 | 2025-02-04 | 65 | 3 | 11 | Actual |
| 23127 | 720.00 | 2024-09-04 | 65 | 6 | 7 | Actual |
| 3986 | 226.00 | 2023-03-07 | 65 | 4 | 6 | Actual |
| 9175 | 440.00 | 2023-08-05 | 65 | 1 | 4 | Actual |
| 31683 | 447.00 | 2025-05-06 | 65 | 1 | 6 | Actual |
| 4885 | 322.00 | 2023-04-07 | 65 | 6 | 5 | Actual |
| 15820 | 41.00 | 2024-02-05 | 65 | 2 | 6 | Actual |
| 20297 | 273.10 | 2024-06-06 | 65 | 1 | 11 | Actual |
| 9837 | 258.00 | 2023-08-05 | 65 | 6 | 7 | Actual |
| 33216 | 707.16 | 2025-06-06 | 65 | 1 | 11 | Actual |
| 33958 | 64.00 | 2025-07-07 | 65 | 2 | 6 | Actual |
| 17994 | 231.00 | 2024-04-06 | 65 | 6 | 6 | Actual |
| 36751 | 105.02 | 2025-09-05 | 65 | 5 | 11 | Actual |
| 10486 | 616.00 | 2023-09-05 | 65 | 6 | 5 | Actual |
| 33537 | 555.65 | 2025-06-06 | 65 | 2 | 13 | Actual |
| 13150 | 480.00 | 2023-11-05 | 65 | 1 | 7 | Budget |
| 24390 | 119.91 | 2024-10-04 | 65 | 4 | 11 | Actual |
| 31738 | 277.00 | 2025-05-06 | 65 | 3 | 6 | Actual |
| 20555 | 50.76 | 2024-06-06 | 65 | 6 | 12 | Actual |
| 12080 | 301.00 | 2023-10-05 | 65 | 6 | 7 | Actual |
| 9047 | 236.00 | 2023-08-05 | 65 | 6 | 3 | Actual |
| 6806 | 200.00 | 2023-06-07 | 65 | 6 | 3 | Budget |
| 13616 | 592.00 | 2023-12-05 | 65 | 1 | 4 | Actual |
| 37076 | 1419.00 | 2025-10-05 | 65 | 1 | 3 | Actual |
| 20325 | 44.38 | 2024-06-06 | 65 | 2 | 11 | Actual |
| 36724 | 289.06 | 2025-09-05 | 65 | 4 | 11 | Actual |
| 37873 | 219.91 | 2025-10-05 | 65 | 4 | 11 | Actual |
| 10896 | 480.00 | 2023-09-05 | 65 | 1 | 7 | Budget |
| 22804 | 396.00 | 2024-09-04 | 65 | 1 | 5 | Actual |
| 29458 | 116.00 | 2025-03-06 | 65 | 2 | 6 | Actual |
| 809 | 711.00 | 2022-12-05 | 65 | 1 | 7 | Actual |
| 9642 | 100.00 | 2023-08-05 | 65 | 5 | 6 | Budget |
| 20767 | 351.00 | 2024-07-07 | 65 | 6 | 4 | Actual |
| 10955 | 616.00 | 2023-09-05 | 65 | 6 | 7 | Actual |
| 1274 | 72.00 | 2023-01-05 | 65 | 7 | 3 | Actual |
| 37289 | 1215.00 | 2025-10-05 | 65 | 1 | 5 | Actual |
| 26195 | 1320.00 | 2024-12-04 | 65 | 1 | 7 | Actual |
| 35109 | 151.00 | 2025-08-05 | 65 | 2 | 6 | Actual |
| 32501 | 1402.00 | 2025-06-06 | 65 | 1 | 3 | Actual |
| 10665 | 515.00 | 2023-09-05 | 65 | 3 | 6 | Actual |
| 37168 | 188.00 | 2025-10-05 | 65 | 7 | 3 | Actual |
| 6009 | 380.00 | 2023-05-07 | 65 | 6 | 5 | Budget |
| 13710 | 569.00 | 2023-12-05 | 65 | 1 | 5 | Actual |
| 29067 | 310.03 | 2025-02-04 | 65 | 6 | 13 | Actual |
| 9176 | 650.00 | 2023-08-05 | 65 | 1 | 4 | Budget |
| 8333 | 287.00 | 2023-07-08 | 65 | 1 | 6 | Actual |
| 13339 | 200.00 | 2023-11-05 | 65 | 2 | 8 | Budget |
| 30251 | 1040.00 | 2025-04-06 | 65 | 1 | 3 | Actual |
| 14920 | 179.00 | 2024-01-05 | 65 | 5 | 6 | Actual |
| 26411 | 209.27 | 2024-12-04 | 65 | 1 | 11 | Actual |
| 24450 | 208.21 | 2024-10-04 | 65 | 6 | 11 | Actual |
| 34989 | 783.00 | 2025-08-05 | 65 | 1 | 5 | Actual |
| 9048 | 200.00 | 2023-08-05 | 65 | 6 | 3 | Budget |
| 16024 | 650.00 | 2024-02-05 | 65 | 6 | 7 | Actual |
| 11835 | 257.00 | 2023-10-05 | 65 | 4 | 6 | Actual |
Generated 2026-01-04 05:13:19.915 UTC