[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 91 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34540 | 474.17 | 2025-07-06 | 65 | 1 | 12 | Actual |
| 11883 | 100.00 | 2023-10-04 | 65 | 5 | 6 | Budget |
| 6885 | 74.00 | 2023-06-06 | 65 | 7 | 3 | Actual |
| 29869 | 115.65 | 2025-03-05 | 65 | 2 | 11 | Actual |
| 575 | 468.00 | 2022-12-04 | 65 | 3 | 6 | Actual |
| 21467 | 145.44 | 2024-07-06 | 65 | 6 | 11 | Actual |
| 8333 | 287.00 | 2023-07-07 | 65 | 1 | 6 | Actual |
| 34601 | 434.81 | 2025-07-06 | 65 | 6 | 12 | Actual |
| 16732 | 619.00 | 2024-03-05 | 65 | 1 | 5 | Actual |
| 29431 | 260.00 | 2025-03-05 | 65 | 1 | 6 | Actual |
| 14952 | 198.00 | 2024-01-04 | 65 | 6 | 6 | Actual |
| 3295 | 200.00 | 2023-02-04 | 65 | 6 | 8 | Budget |
| 21707 | 144.00 | 2024-08-03 | 65 | 7 | 3 | Actual |
| 2767 | 100.00 | 2023-02-04 | 65 | 2 | 6 | Budget |
| 15338 | 141.19 | 2024-01-04 | 65 | 6 | 11 | Actual |
| 30696 | 297.00 | 2025-04-05 | 65 | 6 | 6 | Actual |
| 2720 | 341.00 | 2023-02-04 | 65 | 1 | 6 | Actual |
| 3238 | 328.36 | 2023-02-04 | 65 | 2 | 8 | Actual |
| 28332 | 554.00 | 2025-02-03 | 65 | 3 | 6 | Actual |
| 9643 | 82.00 | 2023-08-04 | 65 | 5 | 6 | Actual |
| 1521 | 380.00 | 2023-01-04 | 65 | 6 | 5 | Budget |
| 15010 | 984.00 | 2024-01-04 | 65 | 1 | 7 | Actual |
| 17056 | 544.00 | 2024-03-05 | 65 | 6 | 7 | Actual |
| 1194 | 280.00 | 2023-01-04 | 65 | 6 | 3 | Budget |
| 2259 | 380.00 | 2023-02-04 | 65 | 1 | 3 | Budget |
| 10615 | 200.00 | 2023-09-04 | 65 | 2 | 6 | Budget |
| 37846 | 344.38 | 2025-10-04 | 65 | 3 | 11 | Actual |
| 23361 | 122.04 | 2024-09-03 | 65 | 3 | 11 | Actual |
| 36782 | 448.64 | 2025-09-04 | 65 | 6 | 11 | Actual |
| 14303 | 122.04 | 2023-12-04 | 65 | 4 | 11 | Actual |
| 30875 | 510.18 | 2025-04-05 | 65 | 2 | 8 | Actual |
| 7787 | 200.00 | 2023-06-06 | 65 | 6 | 8 | Budget |
| 6607 | 280.00 | 2023-05-06 | 65 | 2 | 8 | Budget |
| 31624 | 842.00 | 2025-05-05 | 65 | 6 | 5 | Actual |
| 25598 | 39.06 | 2024-11-03 | 65 | 6 | 12 | Actual |
| 37382 | 291.00 | 2025-10-04 | 65 | 1 | 6 | Actual |
| 8723 | 380.00 | 2023-07-07 | 65 | 6 | 7 | Budget |
| 35633 | 279.49 | 2025-08-04 | 65 | 6 | 11 | Actual |
| 36139 | 1067.00 | 2025-09-04 | 65 | 1 | 5 | Actual |
| 31822 | 254.00 | 2025-05-05 | 65 | 6 | 6 | Actual |
| 10896 | 480.00 | 2023-09-04 | 65 | 1 | 7 | Budget |
| 21946 | 104.00 | 2024-08-03 | 65 | 2 | 6 | Actual |
| 4417 | 200.00 | 2023-03-06 | 65 | 6 | 8 | Budget |
| 10711 | 196.00 | 2023-09-04 | 65 | 4 | 6 | Actual |
| 7356 | 280.00 | 2023-06-06 | 65 | 4 | 6 | Budget |
| 22442 | 169.91 | 2024-08-03 | 65 | 6 | 11 | Actual |
| 35601 | 59.27 | 2025-08-04 | 65 | 5 | 11 | Actual |
| 22501 | 10.33 | 2024-08-03 | 65 | 1 | 12 | Actual |
| 28595 | 775.34 | 2025-02-03 | 65 | 2 | 8 | Actual |
| 1933 | 531.00 | 2023-01-04 | 65 | 1 | 7 | Actual |
| 7598 | 380.00 | 2023-06-06 | 65 | 6 | 7 | Budget |
| 30788 | 588.00 | 2025-04-05 | 65 | 6 | 7 | Actual |
| 7073 | 399.00 | 2023-06-06 | 65 | 1 | 5 | Actual |
| 809 | 711.00 | 2022-12-04 | 65 | 1 | 7 | Actual |
| 17551 | 864.00 | 2024-04-05 | 65 | 1 | 3 | Actual |
| 4636 | 140.00 | 2023-04-06 | 65 | 7 | 3 | Actual |
| 5868 | 372.00 | 2023-05-06 | 65 | 6 | 4 | Actual |
| 14868 | 393.00 | 2024-01-04 | 65 | 3 | 6 | Actual |
| 11550 | 550.00 | 2023-10-04 | 65 | 1 | 5 | Budget |
| 28628 | 870.79 | 2025-02-03 | 65 | 6 | 8 | Actual |
| 28184 | 761.00 | 2025-02-03 | 65 | 1 | 5 | Actual |
| 2639 | 380.00 | 2023-02-04 | 65 | 6 | 5 | Budget |
| 8382 | 200.00 | 2023-07-07 | 65 | 2 | 6 | Budget |
| 37076 | 1419.00 | 2025-10-04 | 65 | 1 | 3 | Actual |
| 14249 | 47.57 | 2023-12-04 | 65 | 2 | 11 | Actual |
| 19351 | 105.02 | 2024-05-05 | 65 | 4 | 11 | Actual |
| 6478 | 380.00 | 2023-05-06 | 65 | 6 | 7 | Budget |
| 9548 | 332.00 | 2023-08-04 | 65 | 3 | 6 | Actual |
| 24417 | 37.99 | 2024-10-03 | 65 | 5 | 11 | Actual |
| 8803 | 838.98 | 2023-07-07 | 65 | 1 | 8 | Actual |
| 16231 | 37.99 | 2024-02-04 | 65 | 2 | 11 | Actual |
| 1055 | 200.00 | 2022-12-04 | 65 | 6 | 8 | Budget |
| 27034 | 869.00 | 2025-01-03 | 65 | 1 | 5 | Actual |
| 22923 | 51.00 | 2024-09-03 | 65 | 2 | 6 | Actual |
| 7403 | 100.00 | 2023-06-06 | 65 | 5 | 6 | Budget |
| 35928 | 1292.00 | 2025-09-04 | 65 | 1 | 3 | Actual |
| 37791 | 378.43 | 2025-10-04 | 65 | 1 | 11 | Actual |
| 25037 | 116.00 | 2024-11-03 | 65 | 5 | 6 | Actual |
| 31590 | 1215.00 | 2025-05-05 | 65 | 1 | 5 | Actual |
| 26318 | 563.21 | 2024-12-03 | 65 | 2 | 8 | Actual |
| 29721 | 1419.29 | 2025-03-05 | 65 | 1 | 8 | Actual |
| 8582 | 280.00 | 2023-07-07 | 65 | 6 | 6 | Budget |
| 14542 | 726.00 | 2024-01-04 | 65 | 6 | 3 | Actual |
| 20297 | 273.10 | 2024-06-05 | 65 | 1 | 11 | Actual |
| 18264 | 240.13 | 2024-04-05 | 65 | 1 | 11 | Actual |
| 32384 | 222.31 | 2025-05-05 | 65 | 1 | 13 | Actual |
| 254 | 380.00 | 2022-12-04 | 65 | 6 | 4 | Budget |
| 35492 | 464.60 | 2025-08-04 | 65 | 1 | 11 | Actual |
| 24567 | 24.16 | 2024-10-03 | 65 | 6 | 12 | Actual |
| 3375 | 380.00 | 2023-03-06 | 65 | 1 | 3 | Budget |
| 12739 | 390.00 | 2023-11-04 | 65 | 6 | 5 | Actual |
| 21434 | 33.74 | 2024-07-06 | 65 | 5 | 11 | Actual |
| 39322 | 439.86 | 2025-11-04 | 65 | 6 | 13 | Actual |
| 14038 | 738.00 | 2023-12-04 | 65 | 6 | 7 | Actual |
| 5353 | 380.00 | 2023-04-06 | 65 | 6 | 7 | Budget |
| 17911 | 363.00 | 2024-04-05 | 65 | 3 | 6 | Actual |
| 34248 | 813.22 | 2025-07-06 | 65 | 2 | 8 | Actual |
| 20859 | 608.00 | 2024-07-06 | 65 | 6 | 5 | Actual |
| 24217 | 675.34 | 2024-10-03 | 65 | 2 | 8 | Actual |
| 26520 | 22.04 | 2024-12-03 | 65 | 5 | 11 | Actual |
| 16673 | 293.00 | 2024-03-05 | 65 | 6 | 4 | Actual |
| 27443 | 631.40 | 2025-01-03 | 65 | 2 | 8 | Actual |
| 27232 | 139.00 | 2025-01-03 | 65 | 5 | 6 | Actual |
| 19915 | 96.00 | 2024-06-05 | 65 | 2 | 6 | Actual |
| 5063 | 280.00 | 2023-04-06 | 65 | 3 | 6 | Budget |
| 15848 | 185.00 | 2024-02-04 | 65 | 3 | 6 | Actual |
| 15990 | 564.00 | 2024-02-04 | 65 | 1 | 7 | Actual |
| 11836 | 200.00 | 2023-10-04 | 65 | 4 | 6 | Budget |
| 29896 | 260.34 | 2025-03-05 | 65 | 3 | 11 | Actual |
| 28125 | 636.00 | 2025-02-03 | 65 | 6 | 4 | Actual |
| 12081 | 380.00 | 2023-10-04 | 65 | 6 | 7 | Budget |
| 26732 | 387.22 | 2024-12-03 | 65 | 2 | 13 | Actual |
| 20352 | 83.74 | 2024-06-05 | 65 | 3 | 11 | Actual |
| 33931 | 370.00 | 2025-07-06 | 65 | 1 | 6 | Actual |
| 14509 | 784.00 | 2024-01-04 | 65 | 1 | 3 | Actual |
| 11835 | 257.00 | 2023-10-04 | 65 | 4 | 6 | Actual |
| 6418 | 380.00 | 2023-05-06 | 65 | 1 | 7 | Budget |
| 15044 | 520.00 | 2024-01-04 | 65 | 6 | 7 | Actual |
| 29841 | 485.87 | 2025-03-05 | 65 | 1 | 11 | Actual |
| 23928 | 60.00 | 2024-10-03 | 65 | 2 | 6 | Actual |
| 17143 | 364.72 | 2024-03-05 | 65 | 2 | 8 | Actual |
| 1274 | 72.00 | 2023-01-04 | 65 | 7 | 3 | Actual |
| 2816 | 380.00 | 2023-02-04 | 65 | 3 | 6 | Budget |
| 34868 | 212.00 | 2025-08-04 | 65 | 7 | 3 | Actual |
| 4965 | 355.00 | 2023-04-06 | 65 | 1 | 6 | Actual |
| 31469 | 210.00 | 2025-05-05 | 65 | 7 | 3 | Actual |
| 27882 | 622.32 | 2025-01-03 | 65 | 2 | 13 | Actual |
| 21205 | 1251.10 | 2024-07-06 | 65 | 1 | 8 | Actual |
| 725 | 314.00 | 2022-12-04 | 65 | 6 | 6 | Actual |
| 26914 | 311.00 | 2025-01-03 | 65 | 7 | 3 | Actual |
| 34568 | 188.00 | 2025-07-06 | 65 | 2 | 12 | Actual |
| 19526 | 36.93 | 2024-05-05 | 65 | 6 | 12 | Actual |
| 19829 | 336.00 | 2024-06-05 | 65 | 6 | 5 | Actual |
| 16111 | 675.34 | 2024-02-04 | 65 | 2 | 8 | Actual |
| 16964 | 189.00 | 2024-03-05 | 65 | 6 | 6 | Actual |
| 36583 | 849.58 | 2025-09-04 | 65 | 6 | 8 | Actual |
| 9047 | 236.00 | 2023-08-04 | 65 | 6 | 3 | Actual |
| 38111 | 432.84 | 2025-10-04 | 65 | 1 | 13 | Actual |
| 6806 | 200.00 | 2023-06-06 | 65 | 6 | 3 | Budget |
| 37196 | 756.00 | 2025-10-04 | 65 | 1 | 4 | Actual |
| 29782 | 807.16 | 2025-03-05 | 65 | 6 | 8 | Actual |
| 9596 | 218.00 | 2023-08-04 | 65 | 4 | 6 | Actual |
| 22026 | 89.00 | 2024-08-03 | 65 | 5 | 6 | Actual |
| 33244 | 293.32 | 2025-06-05 | 65 | 2 | 11 | Actual |
| 19269 | 157.15 | 2024-05-05 | 65 | 1 | 11 | Actual |
| 22896 | 235.00 | 2024-09-03 | 65 | 1 | 6 | Actual |
| 28416 | 343.00 | 2025-02-03 | 65 | 6 | 6 | Actual |
| 16461 | 24.16 | 2024-02-04 | 65 | 6 | 12 | Actual |
| 33331 | 413.53 | 2025-06-05 | 65 | 6 | 11 | Actual |
| 12738 | 480.00 | 2023-11-04 | 65 | 6 | 5 | Budget |
| 21974 | 365.00 | 2024-08-03 | 65 | 3 | 6 | Actual |
| 39204 | 613.54 | 2025-11-04 | 65 | 6 | 12 | Actual |
| 29067 | 310.03 | 2025-02-03 | 65 | 6 | 13 | Actual |
| 27322 | 935.00 | 2025-01-03 | 65 | 1 | 7 | Actual |
| 9499 | 152.00 | 2023-08-04 | 65 | 2 | 6 | Actual |
| 26411 | 209.27 | 2024-12-03 | 65 | 1 | 11 | Actual |
| 6560 | 550.00 | 2023-05-06 | 65 | 1 | 8 | Budget |
| 15932 | 165.00 | 2024-02-04 | 65 | 6 | 6 | Actual |
| 6090 | 291.00 | 2023-05-06 | 65 | 1 | 6 | Actual |
| 1273 | 90.00 | 2023-01-04 | 65 | 7 | 3 | Budget |
| 15164 | 523.82 | 2024-01-04 | 65 | 6 | 8 | Actual |
| 28567 | 955.64 | 2025-02-03 | 65 | 1 | 8 | Actual |
| 10816 | 280.00 | 2023-09-04 | 65 | 6 | 6 | Budget |
| 23715 | 546.00 | 2024-10-03 | 65 | 1 | 4 | Actual |
| 22804 | 396.00 | 2024-09-03 | 65 | 1 | 5 | Actual |
| 12679 | 550.00 | 2023-11-04 | 65 | 1 | 5 | Budget |
| 32714 | 869.00 | 2025-06-05 | 65 | 1 | 5 | Actual |
| 5621 | 380.00 | 2023-05-06 | 65 | 1 | 3 | Budget |
| 5294 | 352.00 | 2023-04-06 | 65 | 1 | 7 | Actual |
| 20525 | 17.78 | 2024-06-05 | 65 | 2 | 12 | Actual |
| 3842 | 380.00 | 2023-03-06 | 65 | 1 | 6 | Actual |
| 2260 | 451.00 | 2023-02-04 | 65 | 1 | 3 | Actual |
| 9837 | 258.00 | 2023-08-04 | 65 | 6 | 7 | Actual |
| 10665 | 515.00 | 2023-09-04 | 65 | 3 | 6 | Actual |
| 19410 | 195.44 | 2024-05-05 | 65 | 6 | 11 | Actual |
| 196 | 770.00 | 2022-12-04 | 65 | 1 | 4 | Actual |
| 27535 | 561.41 | 2025-01-03 | 65 | 1 | 11 | Actual |
| 15641 | 527.00 | 2024-02-04 | 65 | 6 | 4 | Actual |
| 12080 | 301.00 | 2023-10-04 | 65 | 6 | 7 | Actual |
| 16852 | 104.00 | 2024-03-05 | 65 | 2 | 6 | Actual |
| 29628 | 1479.00 | 2025-03-05 | 65 | 1 | 7 | Actual |
| 12021 | 480.00 | 2023-10-04 | 65 | 1 | 7 | Budget |
| 21649 | 510.00 | 2024-08-03 | 65 | 6 | 3 | Actual |
| 6138 | 100.00 | 2023-05-06 | 65 | 2 | 6 | Budget |
| 23214 | 479.88 | 2024-09-03 | 65 | 2 | 8 | Actual |
| 23687 | 156.00 | 2024-10-03 | 65 | 7 | 3 | Actual |
| 28916 | 67.78 | 2025-02-03 | 65 | 2 | 12 | Actual |
| 18801 | 623.00 | 2024-05-05 | 65 | 6 | 5 | Actual |
| 7727 | 305.63 | 2023-06-06 | 65 | 2 | 8 | Actual |
| 10163 | 217.00 | 2023-09-04 | 65 | 6 | 3 | Actual |
| 6233 | 200.00 | 2023-05-06 | 65 | 4 | 6 | Actual |
| 20647 | 621.00 | 2024-07-06 | 65 | 6 | 3 | Actual |
| 6934 | 836.00 | 2023-06-06 | 65 | 1 | 4 | Actual |
| 14600 | 100.00 | 2024-01-04 | 65 | 7 | 3 | Actual |
| 24536 | 9.27 | 2024-10-03 | 65 | 2 | 12 | Actual |
| 16553 | 580.00 | 2024-03-05 | 65 | 6 | 3 | Actual |
| 7260 | 226.00 | 2023-06-06 | 65 | 2 | 6 | Actual |
| 36522 | 1676.87 | 2025-09-04 | 65 | 1 | 8 | Actual |
| 867 | 480.00 | 2022-12-04 | 65 | 6 | 7 | Budget |
| 14099 | 710.19 | 2023-12-04 | 65 | 1 | 8 | Actual |
| 9176 | 650.00 | 2023-08-04 | 65 | 1 | 4 | Budget |
| 34012 | 281.00 | 2025-07-06 | 65 | 4 | 6 | Actual |
| 28304 | 102.00 | 2025-02-03 | 65 | 2 | 6 | Actual |
| 24778 | 354.00 | 2024-11-03 | 65 | 6 | 4 | Actual |
| 668 | 200.00 | 2022-12-04 | 65 | 5 | 6 | Budget |
| 17344 | 23.10 | 2024-03-05 | 65 | 5 | 11 | Actual |
| 9233 | 640.00 | 2023-08-04 | 65 | 6 | 4 | Actual |
| 16083 | 1092.01 | 2024-02-04 | 65 | 1 | 8 | Actual |
| 25281 | 432.91 | 2024-11-03 | 65 | 6 | 8 | Actual |
| 28384 | 157.00 | 2025-02-03 | 65 | 5 | 6 | Actual |
| 16906 | 197.00 | 2024-03-05 | 65 | 4 | 6 | Actual |
| 726 | 280.00 | 2022-12-04 | 65 | 6 | 6 | Budget |
| 12410 | 280.00 | 2023-11-04 | 65 | 6 | 3 | Budget |
| 6666 | 473.82 | 2023-05-06 | 65 | 6 | 8 | Actual |
| 14628 | 414.00 | 2024-01-04 | 65 | 1 | 4 | Actual |
| 3939 | 244.00 | 2023-03-06 | 65 | 3 | 6 | Actual |
| 32325 | 428.43 | 2025-05-05 | 65 | 6 | 12 | Actual |
| 35720 | 166.72 | 2025-08-04 | 65 | 2 | 12 | Actual |
| 7 | 380.00 | 2022-12-04 | 65 | 1 | 3 | Budget |
| 9697 | 280.00 | 2023-08-04 | 65 | 6 | 6 | Budget |
| 32655 | 708.00 | 2025-06-05 | 65 | 6 | 4 | Actual |
| 31531 | 583.00 | 2025-05-05 | 65 | 6 | 4 | Actual |
| 33298 | 153.95 | 2025-06-05 | 65 | 4 | 11 | Actual |
| 29923 | 232.68 | 2025-03-05 | 65 | 4 | 11 | Actual |
| 28092 | 1102.00 | 2025-02-03 | 65 | 1 | 4 | Actual |
| 10664 | 480.00 | 2023-09-04 | 65 | 3 | 6 | Budget |
| 4173 | 584.00 | 2023-03-06 | 65 | 1 | 7 | Actual |
| 2502 | 380.00 | 2023-02-04 | 65 | 6 | 4 | Budget |
| 34367 | 84.80 | 2025-07-06 | 65 | 2 | 11 | Actual |
| 22000 | 256.00 | 2024-08-03 | 65 | 4 | 6 | Actual |
| 2120 | 485.94 | 2023-01-04 | 65 | 2 | 8 | Actual |
| 20406 | 82.68 | 2024-06-05 | 65 | 5 | 11 | Actual |
| 23749 | 364.00 | 2024-10-03 | 65 | 6 | 4 | Actual |
| 14840 | 139.00 | 2024-01-04 | 65 | 2 | 6 | Actual |
| 337 | 440.00 | 2022-12-04 | 65 | 1 | 5 | Actual |
| 26229 | 936.00 | 2024-12-03 | 65 | 6 | 7 | Actual |
| 11611 | 376.00 | 2023-10-04 | 65 | 6 | 5 | Actual |
| 27972 | 693.00 | 2025-02-03 | 65 | 1 | 3 | Actual |
| 14394 | 27.36 | 2023-12-04 | 65 | 1 | 12 | Actual |
| 37489 | 191.00 | 2025-10-04 | 65 | 5 | 6 | Actual |
| 18292 | 34.80 | 2024-04-05 | 65 | 2 | 11 | Actual |
| 30664 | 118.00 | 2025-04-05 | 65 | 5 | 6 | Actual |
| 11940 | 355.00 | 2023-10-04 | 65 | 6 | 6 | Actual |
| 26646 | 39.06 | 2024-12-03 | 65 | 6 | 12 | Actual |
| 10712 | 200.00 | 2023-09-04 | 65 | 4 | 6 | Budget |
| 14335 | 92.25 | 2023-12-04 | 65 | 6 | 11 | Actual |
| 24930 | 230.00 | 2024-11-03 | 65 | 1 | 6 | Actual |
| 35137 | 497.00 | 2025-08-04 | 65 | 3 | 6 | Actual |
| 9451 | 445.00 | 2023-08-04 | 65 | 1 | 6 | Actual |
| 3190 | 813.22 | 2023-02-04 | 65 | 1 | 8 | Actual |
| 15487 | 1312.00 | 2024-02-04 | 65 | 1 | 3 | Actual |
| 19090 | 700.00 | 2024-05-05 | 65 | 6 | 7 | Actual |
| 37323 | 690.00 | 2025-10-04 | 65 | 6 | 5 | Actual |
| 1793 | 131.00 | 2023-01-04 | 65 | 5 | 6 | Actual |
| 30464 | 781.00 | 2025-04-05 | 65 | 1 | 5 | Actual |
| 30285 | 473.00 | 2025-04-05 | 65 | 6 | 3 | Actual |
| 27677 | 260.34 | 2025-01-03 | 65 | 6 | 11 | Actual |
| 27476 | 382.91 | 2025-01-03 | 65 | 6 | 8 | Actual |
| 3705 | 553.00 | 2023-03-06 | 65 | 1 | 5 | Actual |
| 26553 | 158.21 | 2024-12-03 | 65 | 6 | 11 | Actual |
| 31082 | 360.34 | 2025-04-05 | 65 | 6 | 11 | Actual |
| 28769 | 212.47 | 2025-02-03 | 65 | 4 | 11 | Actual |
| 21054 | 162.00 | 2024-07-06 | 65 | 6 | 6 | Actual |
| 5481 | 357.15 | 2023-04-06 | 65 | 2 | 8 | Actual |
| 22683 | 216.00 | 2024-09-03 | 65 | 7 | 3 | Actual |
| 6187 | 364.00 | 2023-05-06 | 65 | 3 | 6 | Actual |
| 13339 | 200.00 | 2023-11-04 | 65 | 2 | 8 | Budget |
| 23842 | 324.00 | 2024-10-03 | 65 | 6 | 5 | Actual |
| 35313 | 676.00 | 2025-08-04 | 65 | 6 | 7 | Actual |
| 37579 | 816.00 | 2025-10-04 | 65 | 1 | 7 | Actual |
| 32914 | 157.00 | 2025-06-05 | 65 | 5 | 6 | Actual |
| 6419 | 420.00 | 2023-05-06 | 65 | 1 | 7 | Actual |
| 32621 | 1064.00 | 2025-06-05 | 65 | 1 | 4 | Actual |
| 13210 | 315.00 | 2023-11-04 | 65 | 6 | 7 | Actual |
| 35372 | 1419.29 | 2025-08-04 | 65 | 1 | 8 | Actual |
| 32501 | 1402.00 | 2025-06-05 | 65 | 1 | 3 | Actual |
| 34339 | 681.62 | 2025-07-06 | 65 | 1 | 11 | Actual |
| 7460 | 234.00 | 2023-06-06 | 65 | 6 | 6 | Actual |
| 35870 | 632.84 | 2025-08-04 | 65 | 6 | 13 | Actual |
| 6009 | 380.00 | 2023-05-06 | 65 | 6 | 5 | Budget |
| 17115 | 682.91 | 2024-03-05 | 65 | 1 | 8 | Actual |
| 17436 | 10.33 | 2024-03-05 | 65 | 1 | 12 | Actual |
| 2446 | 946.00 | 2023-02-04 | 65 | 1 | 4 | Actual |
| 19888 | 189.00 | 2024-06-05 | 65 | 1 | 6 | Actual |
| 31764 | 204.00 | 2025-05-05 | 65 | 4 | 6 | Actual |
| 25395 | 117.78 | 2024-11-03 | 65 | 3 | 11 | Actual |
| 4312 | 669.28 | 2023-03-06 | 65 | 1 | 8 | Actual |
| 39084 | 366.72 | 2025-11-04 | 65 | 6 | 11 | Actual |
| 21233 | 523.82 | 2024-07-06 | 65 | 2 | 8 | Actual |
| 4744 | 380.00 | 2023-04-06 | 65 | 6 | 4 | Budget |
| 10486 | 616.00 | 2023-09-04 | 65 | 6 | 5 | Actual |
| 13150 | 480.00 | 2023-11-04 | 65 | 1 | 7 | Budget |
| 9918 | 480.00 | 2023-08-04 | 65 | 1 | 8 | Budget |
| 15278 | 82.68 | 2024-01-04 | 65 | 3 | 11 | Actual |
| 10568 | 338.00 | 2023-09-04 | 65 | 1 | 6 | Actual |
| 36987 | 485.47 | 2025-09-04 | 65 | 2 | 13 | Actual |
| 8525 | 100.00 | 2023-07-07 | 65 | 5 | 6 | Budget |
| 15251 | 35.87 | 2024-01-04 | 65 | 2 | 11 | Actual |
| 2317 | 252.00 | 2023-02-04 | 65 | 6 | 3 | Actual |
| 3515 | 100.00 | 2023-03-06 | 65 | 7 | 3 | Budget |
| 2071 | 480.00 | 2023-01-04 | 65 | 1 | 8 | Budget |
| 8722 | 469.00 | 2023-07-07 | 65 | 6 | 7 | Actual |
| 21860 | 294.00 | 2024-08-03 | 65 | 6 | 5 | Actual |
| 20178 | 1107.16 | 2024-06-05 | 65 | 1 | 8 | Actual |
| 10897 | 540.00 | 2023-09-04 | 65 | 1 | 7 | Actual |
| 25127 | 744.00 | 2024-11-03 | 65 | 1 | 7 | Actual |
| 5352 | 300.00 | 2023-04-06 | 65 | 6 | 7 | Actual |
| 21266 | 319.27 | 2024-07-06 | 65 | 6 | 8 | Actual |
| 15579 | 204.00 | 2024-02-04 | 65 | 7 | 3 | Actual |
| 24509 | 32.67 | 2024-10-03 | 65 | 1 | 12 | Actual |
| 2864 | 335.00 | 2023-02-04 | 65 | 4 | 6 | Actual |
| 7925 | 244.00 | 2023-07-07 | 65 | 6 | 3 | Actual |
| 13710 | 569.00 | 2023-12-04 | 65 | 1 | 5 | Actual |
| 31790 | 188.00 | 2025-05-05 | 65 | 5 | 6 | Actual |
| 22269 | 316.24 | 2024-08-03 | 65 | 6 | 8 | Actual |
| 26103 | 106.00 | 2024-12-03 | 65 | 5 | 6 | Actual |
| 11939 | 280.00 | 2023-10-04 | 65 | 6 | 6 | Budget |
| 37819 | 70.97 | 2025-10-04 | 65 | 2 | 11 | Actual |
| 28715 | 117.78 | 2025-02-03 | 65 | 2 | 11 | Actual |
| 23901 | 398.00 | 2024-10-03 | 65 | 1 | 6 | Actual |
| 21112 | 730.00 | 2024-07-06 | 65 | 1 | 7 | Actual |
| 17377 | 195.44 | 2024-03-05 | 65 | 6 | 11 | Actual |
| 13070 | 246.00 | 2023-11-04 | 65 | 6 | 6 | Actual |
| 11470 | 600.00 | 2023-10-04 | 65 | 6 | 4 | Actual |
| 22745 | 287.00 | 2024-09-03 | 65 | 6 | 4 | Actual |
| 36550 | 737.46 | 2025-09-04 | 65 | 2 | 8 | Actual |
| 23629 | 720.00 | 2024-10-03 | 65 | 6 | 3 | Actual |
| 25901 | 548.00 | 2024-12-03 | 65 | 1 | 5 | Actual |
| 8193 | 568.00 | 2023-07-07 | 65 | 1 | 5 | Actual |
| 26350 | 870.79 | 2024-12-03 | 65 | 6 | 8 | Actual |
| 30193 | 625.82 | 2025-03-05 | 65 | 6 | 13 | Actual |
| 3890 | 187.00 | 2023-03-06 | 65 | 2 | 6 | Actual |
| 4032 | 100.00 | 2023-03-06 | 65 | 5 | 6 | Budget |
| 8053 | 650.00 | 2023-07-07 | 65 | 1 | 4 | Budget |
| 35279 | 672.00 | 2025-08-04 | 65 | 1 | 7 | Actual |
| 1746 | 410.00 | 2023-01-04 | 65 | 4 | 6 | Actual |
| 8334 | 380.00 | 2023-07-07 | 65 | 1 | 6 | Budget |
| 9642 | 100.00 | 2023-08-04 | 65 | 5 | 6 | Budget |
| 36642 | 640.13 | 2025-09-04 | 65 | 1 | 11 | Actual |
| 4497 | 380.00 | 2023-04-06 | 65 | 1 | 3 | Budget |
| 27644 | 115.65 | 2025-01-03 | 65 | 5 | 11 | Actual |
| 2397 | 90.00 | 2023-02-04 | 65 | 7 | 3 | Budget |
| 32233 | 419.92 | 2025-05-05 | 65 | 6 | 11 | Actual |
| 30343 | 244.00 | 2025-04-05 | 65 | 7 | 3 | Actual |
| 26051 | 263.00 | 2024-12-03 | 65 | 3 | 6 | Actual |
| 19995 | 104.00 | 2024-06-05 | 65 | 5 | 6 | Actual |
| 18145 | 546.55 | 2024-04-05 | 65 | 1 | 8 | Actual |
| 31377 | 1320.00 | 2025-05-05 | 65 | 1 | 3 | Actual |
| 10243 | 80.00 | 2023-09-04 | 65 | 7 | 3 | Budget |
| 8054 | 888.00 | 2023-07-07 | 65 | 1 | 4 | Actual |
| 5156 | 100.00 | 2023-04-06 | 65 | 5 | 6 | Budget |
| 19795 | 726.00 | 2024-06-05 | 65 | 1 | 5 | Actual |
| 16766 | 518.00 | 2024-03-05 | 65 | 6 | 5 | Actual |
| 17176 | 432.91 | 2024-03-05 | 65 | 6 | 8 | Actual |
| 8431 | 280.00 | 2023-07-07 | 65 | 3 | 6 | Budget |
| 12409 | 291.00 | 2023-11-04 | 65 | 6 | 3 | Actual |
| 24039 | 279.00 | 2024-10-03 | 65 | 6 | 6 | Actual |
| 26023 | 70.00 | 2024-12-03 | 65 | 2 | 6 | Actual |
| 30498 | 723.00 | 2025-04-05 | 65 | 6 | 5 | Actual |
| 3761 | 380.00 | 2023-03-06 | 65 | 6 | 5 | Budget |
| 20206 | 673.82 | 2024-06-05 | 65 | 2 | 8 | Actual |
| 4684 | 720.00 | 2023-04-06 | 65 | 1 | 4 | Actual |
| 7355 | 410.00 | 2023-06-06 | 65 | 4 | 6 | Actual |
| 32807 | 335.00 | 2025-06-05 | 65 | 1 | 6 | Actual |
| 27796 | 400.77 | 2025-01-03 | 65 | 6 | 12 | Actual |
| 36019 | 204.00 | 2025-09-04 | 65 | 7 | 3 | Actual |
| 27066 | 436.00 | 2025-01-03 | 65 | 6 | 5 | Actual |
| 13744 | 486.00 | 2023-12-04 | 65 | 6 | 5 | Actual |
| 525 | 100.00 | 2022-12-04 | 65 | 2 | 6 | Budget |
| 31141 | 339.06 | 2025-04-05 | 65 | 1 | 12 | Actual |
| 22837 | 601.00 | 2024-09-03 | 65 | 6 | 5 | Actual |
| 36313 | 364.00 | 2025-09-04 | 65 | 4 | 6 | Actual |
| 7868 | 429.00 | 2023-07-07 | 65 | 1 | 3 | Actual |
| 13151 | 696.00 | 2023-11-04 | 65 | 1 | 7 | Actual |
| 12020 | 368.00 | 2023-10-04 | 65 | 1 | 7 | Actual |
| 38260 | 809.00 | 2025-11-04 | 65 | 6 | 3 | Actual |
| 1792 | 200.00 | 2023-01-04 | 65 | 5 | 6 | Budget |
| 18647 | 120.00 | 2024-05-05 | 65 | 7 | 3 | Actual |
| 18915 | 252.00 | 2024-05-05 | 65 | 3 | 6 | Actual |
| 8477 | 332.00 | 2023-07-07 | 65 | 4 | 6 | Actual |
| 24130 | 495.00 | 2024-10-03 | 65 | 6 | 7 | Actual |
| 10954 | 380.00 | 2023-09-04 | 65 | 6 | 7 | Budget |
| 15397 | 23.10 | 2024-01-04 | 65 | 1 | 12 | Actual |
| 34896 | 1044.00 | 2025-08-04 | 65 | 1 | 4 | Actual |
| 4683 | 650.00 | 2023-04-06 | 65 | 1 | 4 | Budget |
| 27590 | 328.42 | 2025-01-03 | 65 | 3 | 11 | Actual |
| 5109 | 267.00 | 2023-04-06 | 65 | 4 | 6 | Actual |
| 25011 | 104.00 | 2024-11-03 | 65 | 4 | 6 | Actual |
| 35082 | 205.00 | 2025-08-04 | 65 | 1 | 6 | Actual |
| 1932 | 550.00 | 2023-01-04 | 65 | 1 | 7 | Budget |
| 25840 | 423.00 | 2024-12-03 | 65 | 6 | 4 | Actual |
| 7679 | 480.00 | 2023-06-06 | 65 | 1 | 8 | Budget |
| 29512 | 223.00 | 2025-03-05 | 65 | 4 | 6 | Actual |
| 4743 | 360.00 | 2023-04-06 | 65 | 6 | 4 | Actual |
| 3294 | 298.06 | 2023-02-04 | 65 | 6 | 8 | Actual |
| 36724 | 289.06 | 2025-09-04 | 65 | 4 | 11 | Actual |
| 34776 | 1007.00 | 2025-08-04 | 65 | 1 | 3 | Actual |
| 9371 | 441.00 | 2023-08-04 | 65 | 6 | 5 | Actual |
| 21353 | 125.23 | 2024-07-06 | 65 | 2 | 11 | Actual |
| 28508 | 660.00 | 2025-02-03 | 65 | 6 | 7 | Actual |
| 18497 | 52.89 | 2024-04-05 | 65 | 6 | 12 | Actual |
| 13069 | 280.00 | 2023-11-04 | 65 | 6 | 6 | Budget |
| 29570 | 365.00 | 2025-03-05 | 65 | 6 | 6 | Actual |
| 30162 | 492.49 | 2025-03-05 | 65 | 2 | 13 | Actual |
| 35811 | 218.80 | 2025-08-04 | 65 | 1 | 13 | Actual |
| 7212 | 380.00 | 2023-06-06 | 65 | 1 | 6 | Budget |
| 38168 | 506.52 | 2025-10-04 | 65 | 6 | 13 | Actual |
| 17463 | 17.78 | 2024-03-05 | 65 | 2 | 12 | Actual |
| 37991 | 285.87 | 2025-10-04 | 65 | 1 | 12 | Actual |
| 11036 | 380.00 | 2023-09-04 | 65 | 1 | 8 | Budget |
| 32834 | 134.00 | 2025-06-05 | 65 | 2 | 6 | Actual |
| 24308 | 200.76 | 2024-10-03 | 65 | 1 | 11 | Actual |
| 11142 | 279.87 | 2023-09-04 | 65 | 6 | 8 | Actual |
| 998 | 255.63 | 2022-12-04 | 65 | 2 | 8 | Actual |
| 30908 | 934.43 | 2025-04-05 | 65 | 6 | 8 | Actual |
| 1054 | 243.51 | 2022-12-04 | 65 | 6 | 8 | Actual |
| 22328 | 138.00 | 2024-08-03 | 65 | 1 | 11 | Actual |
| 26439 | 70.97 | 2024-12-03 | 65 | 2 | 11 | Actual |
| 37873 | 219.91 | 2025-10-04 | 65 | 4 | 11 | Actual |
| 15607 | 346.00 | 2024-02-04 | 65 | 1 | 4 | Actual |
| 20999 | 222.00 | 2024-07-06 | 65 | 4 | 6 | Actual |
| 2445 | 850.00 | 2023-02-04 | 65 | 1 | 4 | Budget |
| 17317 | 107.14 | 2024-03-05 | 65 | 4 | 11 | Actual |
| 15305 | 156.08 | 2024-01-04 | 65 | 4 | 11 | Actual |
| 20085 | 704.00 | 2024-06-05 | 65 | 1 | 7 | Actual |
| 30043 | 74.16 | 2025-03-05 | 65 | 2 | 12 | Actual |
| 36869 | 82.68 | 2025-09-04 | 65 | 2 | 12 | Actual |
| 2119 | 200.00 | 2023-01-04 | 65 | 2 | 8 | Budget |
| 38052 | 553.96 | 2025-10-04 | 65 | 6 | 12 | Actual |
| 8006 | 75.00 | 2023-07-07 | 65 | 7 | 3 | Actual |
| 37168 | 188.00 | 2025-10-04 | 65 | 7 | 3 | Actual |
| 23415 | 40.12 | 2024-09-03 | 65 | 5 | 11 | Actual |
| 31683 | 447.00 | 2025-05-05 | 65 | 1 | 6 | Actual |
| 34687 | 317.05 | 2025-07-06 | 65 | 2 | 13 | Actual |
| 29008 | 380.21 | 2025-02-03 | 65 | 1 | 13 | Actual |
| 37671 | 1125.34 | 2025-10-04 | 65 | 1 | 8 | Actual |
| 31261 | 190.73 | 2025-04-05 | 65 | 1 | 13 | Actual |
| 21827 | 569.00 | 2024-08-03 | 65 | 1 | 5 | Actual |
| 4824 | 550.00 | 2023-04-06 | 65 | 1 | 5 | Budget |
| 36670 | 282.68 | 2025-09-04 | 65 | 2 | 11 | Actual |
| 1699 | 234.00 | 2023-01-04 | 65 | 3 | 6 | Actual |
| 26135 | 206.00 | 2024-12-03 | 65 | 6 | 6 | Actual |
| 23127 | 720.00 | 2024-09-03 | 65 | 6 | 7 | Actual |
| 4311 | 550.00 | 2023-03-06 | 65 | 1 | 8 | Budget |
| 5762 | 100.00 | 2023-05-06 | 65 | 7 | 3 | Budget |
| 12597 | 480.00 | 2023-11-04 | 65 | 6 | 4 | Budget |
| 15820 | 41.00 | 2024-02-04 | 65 | 2 | 6 | Actual |
| 12820 | 380.00 | 2023-11-04 | 65 | 1 | 6 | Budget |
| 1138 | 490.00 | 2023-01-04 | 65 | 1 | 3 | Actual |
| 21735 | 528.00 | 2024-08-03 | 65 | 1 | 4 | Actual |
| 14127 | 534.42 | 2023-12-04 | 65 | 2 | 8 | Actual |
| 13211 | 380.00 | 2023-11-04 | 65 | 6 | 7 | Budget |
| 9778 | 720.00 | 2023-08-04 | 65 | 1 | 7 | Actual |
| 1990 | 574.00 | 2023-01-04 | 65 | 6 | 7 | Actual |
| 35692 | 261.40 | 2025-08-04 | 65 | 1 | 12 | Actual |
| 12819 | 343.00 | 2023-11-04 | 65 | 1 | 6 | Actual |
| 23334 | 93.31 | 2024-09-03 | 65 | 2 | 11 | Actual |
| 30076 | 417.79 | 2025-03-05 | 65 | 6 | 12 | Actual |
| 36751 | 105.02 | 2025-09-04 | 65 | 5 | 11 | Actual |
| 18887 | 118.00 | 2024-05-05 | 65 | 2 | 6 | Actual |
| 26856 | 788.00 | 2025-01-03 | 65 | 6 | 3 | Actual |
| 34394 | 239.06 | 2025-07-06 | 65 | 3 | 11 | Actual |
| 36259 | 94.00 | 2025-09-04 | 65 | 2 | 6 | Actual |
| 32411 | 413.54 | 2025-05-05 | 65 | 2 | 13 | Actual |
| 36429 | 1343.00 | 2025-09-04 | 65 | 1 | 7 | Actual |
| 12349 | 462.00 | 2023-11-04 | 65 | 1 | 3 | Actual |
| 11143 | 200.00 | 2023-09-04 | 65 | 6 | 8 | Budget |
| 13528 | 660.00 | 2023-12-04 | 65 | 6 | 3 | Actual |
| 3564 | 649.00 | 2023-03-06 | 65 | 1 | 4 | Actual |
| 20733 | 555.00 | 2024-07-06 | 65 | 1 | 4 | Actual |
| 15874 | 144.00 | 2024-02-04 | 65 | 4 | 6 | Actual |
| 3435 | 240.00 | 2023-03-06 | 65 | 6 | 3 | Actual |
| 1698 | 380.00 | 2023-01-04 | 65 | 3 | 6 | Budget |
| 13292 | 723.82 | 2023-11-04 | 65 | 1 | 8 | Actual |
| 22237 | 576.85 | 2024-08-03 | 65 | 2 | 8 | Actual |
| 22209 | 982.92 | 2024-08-03 | 65 | 1 | 8 | Actual |
| 12598 | 576.00 | 2023-11-04 | 65 | 6 | 4 | Actual |
| 24097 | 588.00 | 2024-10-03 | 65 | 1 | 7 | Actual |
| 10350 | 348.00 | 2023-09-04 | 65 | 6 | 4 | Actual |
| 32748 | 983.00 | 2025-06-05 | 65 | 6 | 5 | Actual |
| 13616 | 592.00 | 2023-12-04 | 65 | 1 | 4 | Actual |
| 11469 | 480.00 | 2023-10-04 | 65 | 6 | 4 | Budget |
| 35752 | 715.67 | 2025-08-04 | 65 | 6 | 12 | Actual |
| 4635 | 100.00 | 2023-04-06 | 65 | 7 | 3 | Budget |
| 9370 | 480.00 | 2023-08-04 | 65 | 6 | 5 | Budget |
| 17856 | 342.00 | 2024-04-05 | 65 | 1 | 6 | Actual |
| 2768 | 112.00 | 2023-02-04 | 65 | 2 | 6 | Actual |
| 20826 | 570.00 | 2024-07-06 | 65 | 1 | 5 | Actual |
| 28829 | 409.28 | 2025-02-03 | 65 | 6 | 11 | Actual |
| 1602 | 286.00 | 2023-01-04 | 65 | 1 | 6 | Actual |
| 18373 | 40.12 | 2024-04-05 | 65 | 5 | 11 | Actual |
| 35838 | 618.81 | 2025-08-04 | 65 | 2 | 13 | Actual |
| 34718 | 562.67 | 2025-07-06 | 65 | 6 | 13 | Actual |
| 33718 | 304.00 | 2025-07-06 | 65 | 7 | 3 | Actual |
| 30405 | 962.00 | 2025-04-05 | 65 | 6 | 4 | Actual |
| 11691 | 380.00 | 2023-10-04 | 65 | 1 | 6 | Budget |
| 20498 | 13.53 | 2024-06-05 | 65 | 1 | 12 | Actual |
| 34161 | 836.00 | 2025-07-06 | 65 | 6 | 7 | Actual |
| 15103 | 784.43 | 2024-01-04 | 65 | 1 | 8 | Actual |
| 29035 | 885.48 | 2025-02-03 | 65 | 2 | 13 | Actual |
| 38997 | 266.72 | 2025-11-04 | 65 | 3 | 11 | Actual |
| 37437 | 517.00 | 2025-10-04 | 65 | 3 | 6 | Actual |
| 18319 | 106.08 | 2024-04-05 | 65 | 3 | 11 | Actual |
| 4416 | 319.27 | 2023-03-06 | 65 | 6 | 8 | Actual |
| 22410 | 156.08 | 2024-08-03 | 65 | 4 | 11 | Actual |
| 8252 | 480.00 | 2023-07-07 | 65 | 6 | 5 | Budget |
| 8852 | 200.00 | 2023-07-07 | 65 | 2 | 8 | Budget |
| 5434 | 682.91 | 2023-04-06 | 65 | 1 | 8 | Actual |
| 18555 | 976.00 | 2024-05-05 | 65 | 1 | 3 | Actual |
| 11035 | 928.37 | 2023-09-04 | 65 | 1 | 8 | Actual |
| 25248 | 448.06 | 2024-11-03 | 65 | 2 | 8 | Actual |
| 24717 | 126.00 | 2024-11-03 | 65 | 7 | 3 | Actual |
Generated 2026-01-04 02:24:34.732 UTC