[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 31 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5809 | 600.00 | 2023-04-23 | 65 | 1 | 4 | Actual |
| 36751 | 105.02 | 2025-08-22 | 65 | 5 | 11 | Actual |
| 21146 | 704.00 | 2024-06-23 | 65 | 6 | 7 | Actual |
| 19915 | 96.00 | 2024-05-23 | 65 | 2 | 6 | Actual |
| 28006 | 777.00 | 2025-01-21 | 65 | 6 | 3 | Actual |
| 17797 | 443.00 | 2024-03-23 | 65 | 6 | 5 | Actual |
| 28916 | 67.78 | 2025-01-21 | 65 | 2 | 12 | Actual |
| 17883 | 87.00 | 2024-03-23 | 65 | 2 | 6 | Actual |
| 35279 | 672.00 | 2025-07-22 | 65 | 1 | 7 | Actual |
| 9233 | 640.00 | 2023-07-22 | 65 | 6 | 4 | Actual |
| 10816 | 280.00 | 2023-08-22 | 65 | 6 | 6 | Budget |
| 4636 | 140.00 | 2023-03-24 | 65 | 7 | 3 | Actual |
| 20767 | 351.00 | 2024-06-23 | 65 | 6 | 4 | Actual |
| 23715 | 546.00 | 2024-09-20 | 65 | 1 | 4 | Actual |
| 19378 | 67.78 | 2024-04-22 | 65 | 5 | 11 | Actual |
| 18647 | 120.00 | 2024-04-22 | 65 | 7 | 3 | Actual |
| 35811 | 218.80 | 2025-07-22 | 65 | 1 | 13 | Actual |
| 950 | 861.70 | 2022-11-21 | 65 | 1 | 8 | Actual |
| 726 | 280.00 | 2022-11-21 | 65 | 6 | 6 | Budget |
| 8989 | 336.00 | 2023-07-22 | 65 | 1 | 3 | Actual |
| 2639 | 380.00 | 2023-01-22 | 65 | 6 | 5 | Budget |
| 26822 | 690.00 | 2024-12-21 | 65 | 1 | 3 | Actual |
| 31202 | 673.11 | 2025-03-23 | 65 | 6 | 12 | Actual |
| 6418 | 380.00 | 2023-04-23 | 65 | 1 | 7 | Budget |
| 27264 | 342.00 | 2024-12-21 | 65 | 6 | 6 | Actual |
| 24450 | 208.21 | 2024-09-20 | 65 | 6 | 11 | Actual |
| 11882 | 82.00 | 2023-09-21 | 65 | 5 | 6 | Actual |
| 35838 | 618.81 | 2025-07-22 | 65 | 2 | 13 | Actual |
| 2768 | 112.00 | 2023-01-22 | 65 | 2 | 6 | Actual |
| 24130 | 495.00 | 2024-09-20 | 65 | 6 | 7 | Actual |
| 33660 | 662.00 | 2025-06-23 | 65 | 6 | 3 | Actual |
| 2864 | 335.00 | 2023-01-22 | 65 | 4 | 6 | Actual |
| 25996 | 168.00 | 2024-11-20 | 65 | 1 | 6 | Actual |
| 20945 | 76.00 | 2024-06-23 | 65 | 2 | 6 | Actual |
| 8253 | 455.00 | 2023-06-24 | 65 | 6 | 5 | Actual |
| 28358 | 328.00 | 2025-01-21 | 65 | 4 | 6 | Actual |
| 14813 | 223.00 | 2023-12-22 | 65 | 1 | 6 | Actual |
| 337 | 440.00 | 2022-11-21 | 65 | 1 | 5 | Actual |
| 9917 | 737.46 | 2023-07-22 | 65 | 1 | 8 | Actual |
| 26411 | 209.27 | 2024-11-20 | 65 | 1 | 11 | Actual |
| 38970 | 243.32 | 2025-10-22 | 65 | 2 | 11 | Actual |
| 9548 | 332.00 | 2023-07-22 | 65 | 3 | 6 | Actual |
| 6666 | 473.82 | 2023-04-23 | 65 | 6 | 8 | Actual |
| 4555 | 196.00 | 2023-03-24 | 65 | 6 | 3 | Actual |
| 21112 | 730.00 | 2024-06-23 | 65 | 1 | 7 | Actual |
| 23506 | 19.91 | 2024-08-21 | 65 | 1 | 12 | Actual |
| 2445 | 850.00 | 2023-01-22 | 65 | 1 | 4 | Budget |
| 26705 | 190.73 | 2024-11-20 | 65 | 1 | 13 | Actual |
| 17436 | 10.33 | 2024-02-21 | 65 | 1 | 12 | Actual |
| 14394 | 27.36 | 2023-11-21 | 65 | 1 | 12 | Actual |
| 11788 | 480.00 | 2023-09-21 | 65 | 3 | 6 | Budget |
| 1932 | 550.00 | 2022-12-22 | 65 | 1 | 7 | Budget |
| 23982 | 138.00 | 2024-09-20 | 65 | 4 | 6 | Actual |
| 34810 | 935.00 | 2025-07-22 | 65 | 6 | 3 | Actual |
| 27855 | 317.05 | 2024-12-21 | 65 | 1 | 13 | Actual |
| 7599 | 576.00 | 2023-05-24 | 65 | 6 | 7 | Actual |
| 21380 | 119.91 | 2024-06-23 | 65 | 3 | 11 | Actual |
| 2179 | 200.00 | 2022-12-22 | 65 | 6 | 8 | Budget |
| 33839 | 542.00 | 2025-06-23 | 65 | 1 | 5 | Actual |
| 29245 | 1458.00 | 2025-02-20 | 65 | 1 | 4 | Actual |
| 22000 | 256.00 | 2024-07-21 | 65 | 4 | 6 | Actual |
| 5109 | 267.00 | 2023-03-24 | 65 | 4 | 6 | Actual |
| 15338 | 141.19 | 2023-12-22 | 65 | 6 | 11 | Actual |
| 253 | 378.00 | 2022-11-21 | 65 | 6 | 4 | Actual |
| 1699 | 234.00 | 2022-12-22 | 65 | 3 | 6 | Actual |
| 19703 | 683.00 | 2024-05-23 | 65 | 1 | 4 | Actual |
| 6886 | 70.00 | 2023-05-24 | 65 | 7 | 3 | Budget |
| 37463 | 212.00 | 2025-09-21 | 65 | 4 | 6 | Actual |
| 2259 | 380.00 | 2023-01-22 | 65 | 1 | 3 | Budget |
| 33780 | 1056.00 | 2025-06-23 | 65 | 6 | 4 | Actual |
| 30015 | 346.51 | 2025-02-20 | 65 | 1 | 12 | Actual |
| 23447 | 205.02 | 2024-08-21 | 65 | 6 | 11 | Actual |
| 10815 | 246.00 | 2023-08-22 | 65 | 6 | 6 | Actual |
| 1851 | 273.00 | 2022-12-22 | 65 | 6 | 6 | Actual |
| 8054 | 888.00 | 2023-06-24 | 65 | 1 | 4 | Actual |
| 20525 | 17.78 | 2024-05-23 | 65 | 2 | 12 | Actual |
| 20238 | 782.91 | 2024-05-23 | 65 | 6 | 8 | Actual |
| 18801 | 623.00 | 2024-04-22 | 65 | 6 | 5 | Actual |
| 28474 | 1207.00 | 2025-01-21 | 65 | 1 | 7 | Actual |
| 12538 | 650.00 | 2023-10-22 | 65 | 1 | 4 | Budget |
| 8193 | 568.00 | 2023-06-24 | 65 | 1 | 5 | Actual |
| 13210 | 315.00 | 2023-10-22 | 65 | 6 | 7 | Actual |
| 24957 | 42.00 | 2024-10-21 | 65 | 2 | 6 | Actual |
| 28595 | 775.34 | 2025-01-21 | 65 | 2 | 8 | Actual |
| 8581 | 369.00 | 2023-06-24 | 65 | 6 | 6 | Actual |
| 4683 | 650.00 | 2023-03-24 | 65 | 1 | 4 | Budget |
| 6806 | 200.00 | 2023-05-24 | 65 | 6 | 3 | Budget |
| 27590 | 328.42 | 2024-12-21 | 65 | 3 | 11 | Actual |
| 35137 | 497.00 | 2025-07-22 | 65 | 3 | 6 | Actual |
| 2072 | 655.64 | 2022-12-22 | 65 | 1 | 8 | Actual |
| 35961 | 741.00 | 2025-08-22 | 65 | 6 | 3 | Actual |
| 33746 | 918.00 | 2025-06-23 | 65 | 1 | 4 | Actual |
| 20206 | 673.82 | 2024-05-23 | 65 | 2 | 8 | Actual |
| 22804 | 396.00 | 2024-08-21 | 65 | 1 | 5 | Actual |
| 5062 | 287.00 | 2023-03-24 | 65 | 3 | 6 | Actual |
| 9596 | 218.00 | 2023-07-22 | 65 | 4 | 6 | Actual |
| 24837 | 338.00 | 2024-10-21 | 65 | 1 | 5 | Actual |
| 5434 | 682.91 | 2023-03-24 | 65 | 1 | 8 | Actual |
| 30371 | 817.00 | 2025-03-23 | 65 | 1 | 4 | Actual |
| 8990 | 380.00 | 2023-07-22 | 65 | 1 | 3 | Budget |
| 13151 | 696.00 | 2023-10-22 | 65 | 1 | 7 | Actual |
| 37230 | 1020.00 | 2025-09-21 | 65 | 6 | 4 | Actual |
| 35163 | 201.00 | 2025-07-22 | 65 | 4 | 6 | Actual |
| 4359 | 280.00 | 2023-02-21 | 65 | 2 | 8 | Budget |
| 6991 | 550.00 | 2023-05-24 | 65 | 6 | 4 | Budget |
| 5540 | 243.51 | 2023-03-24 | 65 | 6 | 8 | Actual |
| 37819 | 70.97 | 2025-09-21 | 65 | 2 | 11 | Actual |
| 8431 | 280.00 | 2023-06-24 | 65 | 3 | 6 | Budget |
| 3375 | 380.00 | 2023-02-21 | 65 | 1 | 3 | Budget |
| 3841 | 280.00 | 2023-02-21 | 65 | 1 | 6 | Budget |
| 17937 | 151.00 | 2024-03-23 | 65 | 4 | 6 | Actual |
| 38997 | 266.72 | 2025-10-22 | 65 | 3 | 11 | Actual |
| 12489 | 80.00 | 2023-10-22 | 65 | 7 | 3 | Budget |
| 29869 | 115.65 | 2025-02-20 | 65 | 2 | 11 | Actual |
| 14542 | 726.00 | 2023-12-22 | 65 | 6 | 3 | Actual |
| 31880 | 1275.00 | 2025-04-22 | 65 | 1 | 7 | Actual |
| 6560 | 550.00 | 2023-04-23 | 65 | 1 | 8 | Budget |
| 2502 | 380.00 | 2023-01-22 | 65 | 6 | 4 | Budget |
| 6281 | 100.00 | 2023-04-23 | 65 | 5 | 6 | Budget |
| 23214 | 479.88 | 2024-08-21 | 65 | 2 | 8 | Actual |
| 32807 | 335.00 | 2025-05-23 | 65 | 1 | 6 | Actual |
| 31710 | 120.00 | 2025-04-22 | 65 | 2 | 6 | Actual |
| 3624 | 380.00 | 2023-02-21 | 65 | 6 | 4 | Budget |
| 9918 | 480.00 | 2023-07-22 | 65 | 1 | 8 | Budget |
| 14038 | 738.00 | 2023-11-21 | 65 | 6 | 7 | Actual |
| 15044 | 520.00 | 2023-12-22 | 65 | 6 | 7 | Actual |
| 3889 | 100.00 | 2023-02-21 | 65 | 2 | 6 | Budget |
| 13616 | 592.00 | 2023-11-21 | 65 | 1 | 4 | Actual |
| 29338 | 702.00 | 2025-02-20 | 65 | 1 | 5 | Actual |
| 18497 | 52.89 | 2024-03-23 | 65 | 6 | 12 | Actual |
| 21526 | 33.74 | 2024-06-23 | 65 | 1 | 12 | Actual |
| 2398 | 111.00 | 2023-01-22 | 65 | 7 | 3 | Actual |
| 9779 | 650.00 | 2023-07-22 | 65 | 1 | 7 | Budget |
| 30162 | 492.49 | 2025-02-20 | 65 | 2 | 13 | Actual |
| 19675 | 356.00 | 2024-05-23 | 65 | 7 | 3 | Actual |
| 6667 | 200.00 | 2023-04-23 | 65 | 6 | 8 | Budget |
| 32655 | 708.00 | 2025-05-23 | 65 | 6 | 4 | Actual |
| 28304 | 102.00 | 2025-01-21 | 65 | 2 | 6 | Actual |
| 11084 | 200.00 | 2023-08-22 | 65 | 2 | 8 | Budget |
| 30076 | 417.79 | 2025-02-20 | 65 | 6 | 12 | Actual |
| 12161 | 380.00 | 2023-09-21 | 65 | 1 | 8 | Budget |
| 24008 | 159.00 | 2024-09-20 | 65 | 5 | 6 | Actual |
| 27796 | 400.77 | 2024-12-21 | 65 | 6 | 12 | Actual |
| 21434 | 33.74 | 2024-06-23 | 65 | 5 | 11 | Actual |
| 30498 | 723.00 | 2025-03-23 | 65 | 6 | 5 | Actual |
| 27443 | 631.40 | 2024-12-21 | 65 | 2 | 8 | Actual |
| 39051 | 68.85 | 2025-10-22 | 65 | 5 | 11 | Actual |
| 13339 | 200.00 | 2023-10-22 | 65 | 2 | 8 | Budget |
| 725 | 314.00 | 2022-11-21 | 65 | 6 | 6 | Actual |
| 1380 | 380.00 | 2022-12-22 | 65 | 6 | 4 | Budget |
| 25368 | 39.06 | 2024-10-21 | 65 | 2 | 11 | Actual |
| 23127 | 720.00 | 2024-08-21 | 65 | 6 | 7 | Actual |
| 27764 | 51.82 | 2024-12-21 | 65 | 2 | 12 | Actual |
| 6992 | 616.00 | 2023-05-24 | 65 | 6 | 4 | Actual |
| 38613 | 190.00 | 2025-10-22 | 65 | 4 | 6 | Actual |
| 28742 | 369.91 | 2025-01-21 | 65 | 3 | 11 | Actual |
| 18465 | 24.16 | 2024-03-23 | 65 | 1 | 12 | Actual |
| 37846 | 344.38 | 2025-09-21 | 65 | 3 | 11 | Actual |
| 9127 | 75.00 | 2023-07-22 | 65 | 7 | 3 | Actual |
| 25935 | 680.00 | 2024-11-20 | 65 | 6 | 5 | Actual |
| 3190 | 813.22 | 2023-01-22 | 65 | 1 | 8 | Actual |
| 15251 | 35.87 | 2023-12-22 | 65 | 2 | 11 | Actual |
| 34989 | 783.00 | 2025-07-22 | 65 | 1 | 5 | Actual |
| 30664 | 118.00 | 2025-03-23 | 65 | 5 | 6 | Actual |
| 20999 | 222.00 | 2024-06-23 | 65 | 4 | 6 | Actual |
| 15734 | 270.00 | 2024-01-22 | 65 | 6 | 5 | Actual |
| 18589 | 720.00 | 2024-04-22 | 65 | 6 | 3 | Actual |
| 867 | 480.00 | 2022-11-21 | 65 | 6 | 7 | Budget |
| 26975 | 770.00 | 2024-12-21 | 65 | 6 | 4 | Actual |
| 30696 | 297.00 | 2025-03-23 | 65 | 6 | 6 | Actual |
| 16203 | 231.61 | 2024-01-22 | 65 | 1 | 11 | Actual |
| 24097 | 588.00 | 2024-09-20 | 65 | 1 | 7 | Actual |
| 27972 | 693.00 | 2025-01-21 | 65 | 1 | 3 | Actual |
| 3435 | 240.00 | 2023-02-21 | 65 | 6 | 3 | Actual |
| 29217 | 207.00 | 2025-02-20 | 65 | 7 | 3 | Actual |
| 9175 | 440.00 | 2023-07-22 | 65 | 1 | 4 | Actual |
| 27356 | 676.00 | 2024-12-21 | 65 | 6 | 7 | Actual |
| 20352 | 83.74 | 2024-05-23 | 65 | 3 | 11 | Actual |
| 15990 | 564.00 | 2024-01-22 | 65 | 1 | 7 | Actual |
| 32233 | 419.92 | 2025-04-22 | 65 | 6 | 11 | Actual |
| 7540 | 820.00 | 2023-05-24 | 65 | 1 | 7 | Actual |
| 19526 | 36.93 | 2024-04-22 | 65 | 6 | 12 | Actual |
| 31624 | 842.00 | 2025-04-22 | 65 | 6 | 5 | Actual |
| 8333 | 287.00 | 2023-06-24 | 65 | 1 | 6 | Actual |
| 9698 | 196.00 | 2023-07-22 | 65 | 6 | 6 | Actual |
| 22683 | 216.00 | 2024-08-21 | 65 | 7 | 3 | Actual |
| 3189 | 480.00 | 2023-01-22 | 65 | 1 | 8 | Budget |
| 29749 | 563.21 | 2025-02-20 | 65 | 2 | 8 | Actual |
| 11036 | 380.00 | 2023-08-22 | 65 | 1 | 8 | Budget |
| 36550 | 737.46 | 2025-08-22 | 65 | 2 | 8 | Actual |
| 26732 | 387.22 | 2024-11-20 | 65 | 2 | 13 | Actual |
| 27617 | 341.19 | 2024-12-21 | 65 | 4 | 11 | Actual |
| 36139 | 1067.00 | 2025-08-22 | 65 | 1 | 5 | Actual |
| 13744 | 486.00 | 2023-11-21 | 65 | 6 | 5 | Actual |
| 478 | 218.00 | 2022-11-21 | 65 | 1 | 6 | Actual |
| 33298 | 153.95 | 2025-05-23 | 65 | 4 | 11 | Actual |
| 16611 | 240.00 | 2024-02-21 | 65 | 7 | 3 | Actual |
| 14099 | 710.19 | 2023-11-21 | 65 | 1 | 8 | Actual |
| 39084 | 366.72 | 2025-10-22 | 65 | 6 | 11 | Actual |
| 7073 | 399.00 | 2023-05-24 | 65 | 1 | 5 | Actual |
| 3109 | 480.00 | 2023-01-22 | 65 | 6 | 7 | Budget |
| 2071 | 480.00 | 2022-12-22 | 65 | 1 | 8 | Budget |
| 11142 | 279.87 | 2023-08-22 | 65 | 6 | 8 | Actual |
| 22209 | 982.92 | 2024-07-21 | 65 | 1 | 8 | Actual |
| 12868 | 115.00 | 2023-10-22 | 65 | 2 | 6 | Actual |
| 4497 | 380.00 | 2023-03-24 | 65 | 1 | 3 | Budget |
| 9451 | 445.00 | 2023-07-22 | 65 | 1 | 6 | Actual |
| 15103 | 784.43 | 2023-12-22 | 65 | 1 | 8 | Actual |
| 37579 | 816.00 | 2025-09-21 | 65 | 1 | 7 | Actual |
| 6138 | 100.00 | 2023-04-23 | 65 | 2 | 6 | Budget |
| 14720 | 503.00 | 2023-12-22 | 65 | 1 | 5 | Actual |
| 3985 | 200.00 | 2023-02-21 | 65 | 4 | 6 | Budget |
| 477 | 280.00 | 2022-11-21 | 65 | 1 | 6 | Budget |
| 2318 | 280.00 | 2023-01-22 | 65 | 6 | 3 | Budget |
| 30135 | 317.05 | 2025-02-20 | 65 | 1 | 13 | Actual |
| 12210 | 337.45 | 2023-09-21 | 65 | 2 | 8 | Actual |
| 6280 | 138.00 | 2023-04-23 | 65 | 5 | 6 | Actual |
| 24871 | 412.00 | 2024-10-21 | 65 | 6 | 5 | Actual |
| 32174 | 175.23 | 2025-04-22 | 65 | 4 | 11 | Actual |
| 15607 | 346.00 | 2024-01-22 | 65 | 1 | 4 | Actual |
| 18292 | 34.80 | 2024-03-23 | 65 | 2 | 11 | Actual |
| 28769 | 212.47 | 2025-01-21 | 65 | 4 | 11 | Actual |
| 16639 | 390.00 | 2024-02-21 | 65 | 1 | 4 | Actual |
| 12021 | 480.00 | 2023-09-21 | 65 | 1 | 7 | Budget |
| 17704 | 474.00 | 2024-03-23 | 65 | 6 | 4 | Actual |
| 997 | 200.00 | 2022-11-21 | 65 | 2 | 8 | Budget |
| 34896 | 1044.00 | 2025-07-22 | 65 | 1 | 4 | Actual |
| 8803 | 838.98 | 2023-06-24 | 65 | 1 | 8 | Actual |
| 2120 | 485.94 | 2022-12-22 | 65 | 2 | 8 | Actual |
| 28064 | 206.00 | 2025-01-21 | 65 | 7 | 3 | Actual |
| 9314 | 480.00 | 2023-07-22 | 65 | 1 | 5 | Actual |
| 32834 | 134.00 | 2025-05-23 | 65 | 2 | 6 | Actual |
| 33931 | 370.00 | 2025-06-23 | 65 | 1 | 6 | Actual |
| 31590 | 1215.00 | 2025-04-22 | 65 | 1 | 5 | Actual |
| 12209 | 200.00 | 2023-09-21 | 65 | 2 | 8 | Budget |
| 12679 | 550.00 | 2023-10-22 | 65 | 1 | 5 | Budget |
| 14600 | 100.00 | 2023-12-22 | 65 | 7 | 3 | Actual |
| 17763 | 392.00 | 2024-03-23 | 65 | 1 | 5 | Actual |
| 12410 | 280.00 | 2023-10-22 | 65 | 6 | 3 | Budget |
| 38318 | 126.00 | 2025-10-22 | 65 | 7 | 3 | Actual |
| 1055 | 200.00 | 2022-11-21 | 65 | 6 | 8 | Budget |
| 4884 | 380.00 | 2023-03-24 | 65 | 6 | 5 | Budget |
| 37437 | 517.00 | 2025-09-21 | 65 | 3 | 6 | Actual |
| 37018 | 625.82 | 2025-08-22 | 65 | 6 | 13 | Actual |
| 2260 | 451.00 | 2023-01-22 | 65 | 1 | 3 | Actual |
| 11143 | 200.00 | 2023-08-22 | 65 | 6 | 8 | Budget |
| 20918 | 306.00 | 2024-06-23 | 65 | 1 | 6 | Actual |
| 9452 | 380.00 | 2023-07-22 | 65 | 1 | 6 | Budget |
| 11362 | 80.00 | 2023-09-21 | 65 | 7 | 3 | Budget |
| 37382 | 291.00 | 2025-09-21 | 65 | 1 | 6 | Actual |
| 11035 | 928.37 | 2023-08-22 | 65 | 1 | 8 | Actual |
| 9370 | 480.00 | 2023-07-22 | 65 | 6 | 5 | Budget |
| 18086 | 440.00 | 2024-03-23 | 65 | 6 | 7 | Actual |
| 19617 | 770.00 | 2024-05-23 | 65 | 6 | 3 | Actual |
| 24039 | 279.00 | 2024-09-20 | 65 | 6 | 6 | Actual |
| 5063 | 280.00 | 2023-03-24 | 65 | 3 | 6 | Budget |
| 36869 | 82.68 | 2025-08-22 | 65 | 2 | 12 | Actual |
| 39322 | 439.86 | 2025-10-22 | 65 | 6 | 13 | Actual |
| 10349 | 480.00 | 2023-08-22 | 65 | 6 | 4 | Budget |
| 36960 | 331.08 | 2025-08-22 | 65 | 1 | 13 | Actual |
| 5948 | 560.00 | 2023-04-23 | 65 | 1 | 5 | Actual |
| 9965 | 200.00 | 2023-07-22 | 65 | 2 | 8 | Budget |
| 33872 | 889.00 | 2025-06-23 | 65 | 6 | 5 | Actual |
| 525 | 100.00 | 2022-11-21 | 65 | 2 | 6 | Budget |
| 37732 | 1079.89 | 2025-09-21 | 65 | 6 | 8 | Actual |
| 36583 | 849.58 | 2025-08-22 | 65 | 6 | 8 | Actual |
| 9642 | 100.00 | 2023-07-22 | 65 | 5 | 6 | Budget |
| 8662 | 512.00 | 2023-06-24 | 65 | 1 | 7 | Actual |
| 17344 | 23.10 | 2024-02-21 | 65 | 5 | 11 | Actual |
| 24930 | 230.00 | 2024-10-21 | 65 | 1 | 6 | Actual |
| 7308 | 280.00 | 2023-05-24 | 65 | 3 | 6 | Budget |
| 35692 | 261.40 | 2025-07-22 | 65 | 1 | 12 | Actual |
| 19269 | 157.15 | 2024-04-22 | 65 | 1 | 11 | Actual |
| 3048 | 550.00 | 2023-01-22 | 65 | 1 | 7 | Budget |
| 21827 | 569.00 | 2024-07-21 | 65 | 1 | 5 | Actual |
| 1746 | 410.00 | 2022-12-22 | 65 | 4 | 6 | Actual |
| 6559 | 1064.74 | 2023-04-23 | 65 | 1 | 8 | Actual |
| 12537 | 616.00 | 2023-10-22 | 65 | 1 | 4 | Actual |
| 11691 | 380.00 | 2023-09-21 | 65 | 1 | 6 | Budget |
| 20555 | 50.76 | 2024-05-23 | 65 | 6 | 12 | Actual |
| 4360 | 508.67 | 2023-02-21 | 65 | 2 | 8 | Actual |
| 1933 | 531.00 | 2022-12-22 | 65 | 1 | 7 | Actual |
| 33004 | 1037.00 | 2025-05-23 | 65 | 1 | 7 | Actual |
| 27914 | 748.63 | 2024-12-21 | 65 | 6 | 13 | Actual |
| 17856 | 342.00 | 2024-03-23 | 65 | 1 | 6 | Actual |
| 34660 | 401.26 | 2025-06-23 | 65 | 1 | 13 | Actual |
| 37521 | 315.00 | 2025-09-21 | 65 | 6 | 6 | Actual |
| 25037 | 116.00 | 2024-10-21 | 65 | 5 | 6 | Actual |
| 13010 | 100.00 | 2023-10-22 | 65 | 5 | 6 | Budget |
| 16111 | 675.34 | 2024-01-22 | 65 | 2 | 8 | Actual |
| 37168 | 188.00 | 2025-09-21 | 65 | 7 | 3 | Actual |
| 18860 | 151.00 | 2024-04-22 | 65 | 1 | 6 | Actual |
| 17911 | 363.00 | 2024-03-23 | 65 | 3 | 6 | Actual |
| 10759 | 100.00 | 2023-08-22 | 65 | 5 | 6 | Budget |
| 25540 | 28.42 | 2024-10-21 | 65 | 1 | 12 | Actual |
| 19177 | 610.18 | 2024-04-22 | 65 | 2 | 8 | Actual |
| 9549 | 280.00 | 2023-07-22 | 65 | 3 | 6 | Budget |
| 2911 | 164.00 | 2023-01-22 | 65 | 5 | 6 | Actual |
| 22410 | 156.08 | 2024-07-21 | 65 | 4 | 11 | Actual |
| 23808 | 473.00 | 2024-09-20 | 65 | 1 | 5 | Actual |
| 37612 | 660.00 | 2025-09-21 | 65 | 6 | 7 | Actual |
| 22237 | 576.85 | 2024-07-21 | 65 | 2 | 8 | Actual |
| 16461 | 24.16 | 2024-01-22 | 65 | 6 | 12 | Actual |
| 29067 | 310.03 | 2025-01-21 | 65 | 6 | 13 | Actual |
| 2638 | 400.00 | 2023-01-22 | 65 | 6 | 5 | Actual |
| 16553 | 580.00 | 2024-02-21 | 65 | 6 | 3 | Actual |
| 19410 | 195.44 | 2024-04-22 | 65 | 6 | 11 | Actual |
| 24567 | 24.16 | 2024-09-20 | 65 | 6 | 12 | Actual |
| 39204 | 613.54 | 2025-10-22 | 65 | 6 | 12 | Actual |
| 8382 | 200.00 | 2023-06-24 | 65 | 2 | 6 | Budget |
| 38559 | 162.00 | 2025-10-22 | 65 | 2 | 6 | Actual |
| 9499 | 152.00 | 2023-07-22 | 65 | 2 | 6 | Actual |
| 33568 | 569.68 | 2025-05-23 | 65 | 6 | 13 | Actual |
| 26439 | 70.97 | 2024-11-20 | 65 | 2 | 11 | Actual |
| 36047 | 1634.00 | 2025-08-22 | 65 | 1 | 4 | Actual |
| 27535 | 561.41 | 2024-12-21 | 65 | 1 | 11 | Actual |
| 13528 | 660.00 | 2023-11-21 | 65 | 6 | 3 | Actual |
| 2178 | 455.64 | 2022-12-22 | 65 | 6 | 8 | Actual |
| 34568 | 188.00 | 2025-06-23 | 65 | 2 | 12 | Actual |
| 21407 | 164.59 | 2024-06-23 | 65 | 4 | 11 | Actual |
| 14127 | 534.42 | 2023-11-21 | 65 | 2 | 8 | Actual |
| 37991 | 285.87 | 2025-09-21 | 65 | 1 | 12 | Actual |
| 12597 | 480.00 | 2023-10-22 | 65 | 6 | 4 | Budget |
| 22896 | 235.00 | 2024-08-21 | 65 | 1 | 6 | Actual |
| 29035 | 885.48 | 2025-01-21 | 65 | 2 | 13 | Actual |
| 6478 | 380.00 | 2023-04-23 | 65 | 6 | 7 | Budget |
| 18145 | 546.55 | 2024-03-23 | 65 | 1 | 8 | Actual |
| 24509 | 32.67 | 2024-09-20 | 65 | 1 | 12 | Actual |
| 11940 | 355.00 | 2023-09-21 | 65 | 6 | 6 | Actual |
| 16906 | 197.00 | 2024-02-21 | 65 | 4 | 6 | Actual |
| 31790 | 188.00 | 2025-04-22 | 65 | 5 | 6 | Actual |
| 30754 | 915.00 | 2025-03-23 | 65 | 1 | 7 | Actual |
| 14004 | 900.00 | 2023-11-21 | 65 | 1 | 7 | Actual |
| 17022 | 576.00 | 2024-02-21 | 65 | 1 | 7 | Actual |
| 12081 | 380.00 | 2023-09-21 | 65 | 6 | 7 | Budget |
| 5681 | 186.00 | 2023-04-23 | 65 | 6 | 3 | Actual |
| 3705 | 553.00 | 2023-02-21 | 65 | 1 | 5 | Actual |
| 12820 | 380.00 | 2023-10-22 | 65 | 1 | 6 | Budget |
| 3515 | 100.00 | 2023-02-21 | 65 | 7 | 3 | Budget |
| 23956 | 213.00 | 2024-09-20 | 65 | 3 | 6 | Actual |
| 10896 | 480.00 | 2023-08-22 | 65 | 1 | 7 | Budget |
| 34776 | 1007.00 | 2025-07-22 | 65 | 1 | 3 | Actual |
| 14451 | 40.12 | 2023-11-21 | 65 | 6 | 12 | Actual |
| 38473 | 515.00 | 2025-10-22 | 65 | 6 | 5 | Actual |
| 16231 | 37.99 | 2024-01-22 | 65 | 2 | 11 | Actual |
| 31913 | 792.00 | 2025-04-22 | 65 | 6 | 7 | Actual |
| 11883 | 100.00 | 2023-09-21 | 65 | 5 | 6 | Budget |
| 27644 | 115.65 | 2024-12-21 | 65 | 5 | 11 | Actual |
| 3436 | 200.00 | 2023-02-21 | 65 | 6 | 3 | Budget |
| 6234 | 200.00 | 2023-04-23 | 65 | 4 | 6 | Budget |
| 33510 | 259.15 | 2025-05-23 | 65 | 1 | 13 | Actual |
| 32292 | 229.49 | 2025-04-22 | 65 | 1 | 12 | Actual |
| 9966 | 455.64 | 2023-07-22 | 65 | 2 | 8 | Actual |
| 28125 | 636.00 | 2025-01-21 | 65 | 6 | 4 | Actual |
| 1194 | 280.00 | 2022-12-22 | 65 | 6 | 3 | Budget |
| 14868 | 393.00 | 2023-12-22 | 65 | 3 | 6 | Actual |
| 6137 | 133.00 | 2023-04-23 | 65 | 2 | 6 | Actual |
| 29431 | 260.00 | 2025-02-20 | 65 | 1 | 6 | Actual |
| 38942 | 620.98 | 2025-10-22 | 65 | 1 | 11 | Actual |
| 32862 | 345.00 | 2025-05-23 | 65 | 3 | 6 | Actual |
| 24536 | 9.27 | 2024-09-20 | 65 | 2 | 12 | Actual |
| 1054 | 243.51 | 2022-11-21 | 65 | 6 | 8 | Actual |
| 32593 | 185.00 | 2025-05-23 | 65 | 7 | 3 | Actual |
| 19056 | 594.00 | 2024-04-22 | 65 | 1 | 7 | Actual |
| 13588 | 248.00 | 2023-11-21 | 65 | 7 | 3 | Actual |
| 7868 | 429.00 | 2023-06-24 | 65 | 1 | 3 | Actual |
| 24363 | 90.12 | 2024-09-20 | 65 | 3 | 11 | Actual |
| 4092 | 200.00 | 2023-02-21 | 65 | 6 | 6 | Budget |
| 8 | 378.00 | 2022-11-21 | 65 | 1 | 3 | Actual |
| 30967 | 359.28 | 2025-03-23 | 65 | 1 | 11 | Actual |
| 24745 | 556.00 | 2024-10-21 | 65 | 1 | 4 | Actual |
| 195 | 850.00 | 2022-11-21 | 65 | 1 | 4 | Budget |
| 14754 | 318.00 | 2023-12-22 | 65 | 6 | 5 | Actual |
| 18346 | 141.19 | 2024-03-23 | 65 | 4 | 11 | Actual |
| 22923 | 51.00 | 2024-08-21 | 65 | 2 | 6 | Actual |
| 4824 | 550.00 | 2023-03-24 | 65 | 1 | 5 | Budget |
| 5014 | 100.00 | 2023-03-24 | 65 | 2 | 6 | Budget |
| 20613 | 1200.00 | 2024-06-23 | 65 | 1 | 3 | Actual |
| 65 | 220.00 | 2022-11-21 | 65 | 6 | 3 | Actual |
| 12349 | 462.00 | 2023-10-22 | 65 | 1 | 3 | Actual |
| 24778 | 354.00 | 2024-10-21 | 65 | 6 | 4 | Actual |
| 4556 | 200.00 | 2023-03-24 | 65 | 6 | 3 | Budget |
| 22533 | 56.08 | 2024-07-21 | 65 | 6 | 12 | Actual |
| 21353 | 125.23 | 2024-06-23 | 65 | 2 | 11 | Actual |
Generated 2025-12-21 16:03:45.806 UTC