[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 14 SKIP 563
526 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19795 | 726.00 | 2024-05-26 | 65 | 1 | 5 | Actual |
| 21616 | 700.00 | 2024-07-24 | 65 | 1 | 3 | Actual |
| 3986 | 226.00 | 2023-02-24 | 65 | 4 | 6 | Actual |
| 37671 | 1125.34 | 2025-09-24 | 65 | 1 | 8 | Actual |
| 23749 | 364.00 | 2024-09-23 | 65 | 6 | 4 | Actual |
| 34718 | 562.67 | 2025-06-26 | 65 | 6 | 13 | Actual |
| 9837 | 258.00 | 2023-07-25 | 65 | 6 | 7 | Actual |
| 11282 | 280.00 | 2023-09-24 | 65 | 6 | 3 | Budget |
| 23537 | 32.67 | 2024-08-24 | 65 | 6 | 12 | Actual |
| 22923 | 51.00 | 2024-08-24 | 65 | 2 | 6 | Actual |
| 23306 | 238.00 | 2024-08-24 | 65 | 1 | 11 | Actual |
| 11882 | 82.00 | 2023-09-24 | 65 | 5 | 6 | Actual |
| 18373 | 40.12 | 2024-03-26 | 65 | 5 | 11 | Actual |
| 28358 | 328.00 | 2025-01-24 | 65 | 4 | 6 | Actual |
| 30995 | 116.72 | 2025-03-26 | 65 | 2 | 11 | Actual |
| 1852 | 280.00 | 2022-12-25 | 65 | 6 | 6 | Budget |
| 6886 | 70.00 | 2023-05-27 | 65 | 7 | 3 | Budget |
| 29512 | 223.00 | 2025-02-23 | 65 | 4 | 6 | Actual |
| 7925 | 244.00 | 2023-06-27 | 65 | 6 | 3 | Actual |
| 10758 | 117.00 | 2023-08-25 | 65 | 5 | 6 | Actual |
| 23361 | 122.04 | 2024-08-24 | 65 | 3 | 11 | Actual |
| 35547 | 279.49 | 2025-07-25 | 65 | 3 | 11 | Actual |
| 33096 | 1401.11 | 2025-05-26 | 65 | 1 | 8 | Actual |
| 477 | 280.00 | 2022-11-24 | 65 | 1 | 6 | Budget |
| 21558 | 23.10 | 2024-06-26 | 65 | 6 | 12 | Actual |
| 36751 | 105.02 | 2025-08-25 | 65 | 5 | 11 | Actual |
| 10615 | 200.00 | 2023-08-25 | 65 | 2 | 6 | Budget |
| 21735 | 528.00 | 2024-07-24 | 65 | 1 | 4 | Actual |
| 29372 | 480.00 | 2025-02-23 | 65 | 6 | 5 | Actual |
| 22683 | 216.00 | 2024-08-24 | 65 | 7 | 3 | Actual |
| 28092 | 1102.00 | 2025-01-24 | 65 | 1 | 4 | Actual |
| 35400 | 637.46 | 2025-07-25 | 65 | 2 | 8 | Actual |
| 2767 | 100.00 | 2023-01-25 | 65 | 2 | 6 | Budget |
| 21205 | 1251.10 | 2024-06-26 | 65 | 1 | 8 | Actual |
| 31377 | 1320.00 | 2025-04-25 | 65 | 1 | 3 | Actual |
| 15487 | 1312.00 | 2024-01-25 | 65 | 1 | 3 | Actual |
| 9918 | 480.00 | 2023-07-25 | 65 | 1 | 8 | Budget |
| 33931 | 370.00 | 2025-06-26 | 65 | 1 | 6 | Actual |
| 7 | 380.00 | 2022-11-24 | 65 | 1 | 3 | Budget |
| 37409 | 156.00 | 2025-09-24 | 65 | 2 | 6 | Actual |
| 39171 | 147.57 | 2025-10-25 | 65 | 2 | 12 | Actual |
| 12489 | 80.00 | 2023-10-25 | 65 | 7 | 3 | Budget |
| 8851 | 310.18 | 2023-06-27 | 65 | 2 | 8 | Actual |
| 14276 | 170.98 | 2023-11-24 | 65 | 3 | 11 | Actual |
| 8803 | 838.98 | 2023-06-27 | 65 | 1 | 8 | Actual |
| 31049 | 286.93 | 2025-03-26 | 65 | 4 | 11 | Actual |
| 28218 | 702.00 | 2025-01-24 | 65 | 6 | 5 | Actual |
| 9596 | 218.00 | 2023-07-25 | 65 | 4 | 6 | Actual |
| 24778 | 354.00 | 2024-10-24 | 65 | 6 | 4 | Actual |
| 1601 | 280.00 | 2022-12-25 | 65 | 1 | 6 | Budget |
| 26023 | 70.00 | 2024-11-23 | 65 | 2 | 6 | Actual |
| 14600 | 100.00 | 2023-12-25 | 65 | 7 | 3 | Actual |
| 18406 | 128.42 | 2024-03-26 | 65 | 6 | 11 | Actual |
| 32325 | 428.43 | 2025-04-25 | 65 | 6 | 12 | Actual |
| 28384 | 157.00 | 2025-01-24 | 65 | 5 | 6 | Actual |
| 31913 | 792.00 | 2025-04-25 | 65 | 6 | 7 | Actual |
| 9315 | 480.00 | 2023-07-25 | 65 | 1 | 5 | Budget |
| 29125 | 1185.00 | 2025-02-23 | 65 | 1 | 3 | Actual |
| 33780 | 1056.00 | 2025-06-26 | 65 | 6 | 4 | Actual |
| 5352 | 300.00 | 2023-03-27 | 65 | 6 | 7 | Actual |
| 30696 | 297.00 | 2025-03-26 | 65 | 6 | 6 | Actual |
| 20085 | 704.00 | 2024-05-26 | 65 | 1 | 7 | Actual |
| 14038 | 738.00 | 2023-11-24 | 65 | 6 | 7 | Actual |
| 2816 | 380.00 | 2023-01-25 | 65 | 3 | 6 | Budget |
| 33537 | 555.65 | 2025-05-26 | 65 | 2 | 13 | Actual |
| 36259 | 94.00 | 2025-08-25 | 65 | 2 | 6 | Actual |
| 31764 | 204.00 | 2025-04-25 | 65 | 4 | 6 | Actual |
| 9499 | 152.00 | 2023-07-25 | 65 | 2 | 6 | Actual |
| 19703 | 683.00 | 2024-05-26 | 65 | 1 | 4 | Actual |
| 32914 | 157.00 | 2025-05-26 | 65 | 5 | 6 | Actual |
| 27882 | 622.32 | 2024-12-24 | 65 | 2 | 13 | Actual |
| 17176 | 432.91 | 2024-02-24 | 65 | 6 | 8 | Actual |
| 6559 | 1064.74 | 2023-04-26 | 65 | 1 | 8 | Actual |
| 867 | 480.00 | 2022-11-24 | 65 | 6 | 7 | Budget |
| 9966 | 455.64 | 2023-07-25 | 65 | 2 | 8 | Actual |
| 6934 | 836.00 | 2023-05-27 | 65 | 1 | 4 | Actual |
| 10291 | 650.00 | 2023-08-25 | 65 | 1 | 4 | Budget |
| 1699 | 234.00 | 2022-12-25 | 65 | 3 | 6 | Actual |
| 20613 | 1200.00 | 2024-06-26 | 65 | 1 | 3 | Actual |
| 20705 | 158.00 | 2024-06-26 | 65 | 7 | 3 | Actual |
| 16285 | 96.51 | 2024-01-25 | 65 | 4 | 11 | Actual |
| 10954 | 380.00 | 2023-08-25 | 65 | 6 | 7 | Budget |
| 27677 | 260.34 | 2024-12-24 | 65 | 6 | 11 | Actual |
| 11788 | 480.00 | 2023-09-24 | 65 | 3 | 6 | Budget |
| 32147 | 196.51 | 2025-04-25 | 65 | 3 | 11 | Actual |
| 11939 | 280.00 | 2023-09-24 | 65 | 6 | 6 | Budget |
| 12161 | 380.00 | 2023-09-24 | 65 | 1 | 8 | Budget |
| 9128 | 70.00 | 2023-07-25 | 65 | 7 | 3 | Budget |
| 2768 | 112.00 | 2023-01-25 | 65 | 2 | 6 | Actual |
| 3435 | 240.00 | 2023-02-24 | 65 | 6 | 3 | Actual |
| 19410 | 195.44 | 2024-04-25 | 65 | 6 | 11 | Actual |
| 24450 | 208.21 | 2024-09-23 | 65 | 6 | 11 | Actual |
| 18675 | 428.00 | 2024-04-25 | 65 | 1 | 4 | Actual |
| 31202 | 673.11 | 2025-03-26 | 65 | 6 | 12 | Actual |
| 19943 | 240.00 | 2024-05-26 | 65 | 3 | 6 | Actual |
| 36019 | 204.00 | 2025-08-25 | 65 | 7 | 3 | Actual |
| 28304 | 102.00 | 2025-01-24 | 65 | 2 | 6 | Actual |
| 35574 | 275.23 | 2025-07-25 | 65 | 4 | 11 | Actual |
| 26942 | 1512.00 | 2024-12-24 | 65 | 1 | 4 | Actual |
| 32655 | 708.00 | 2025-05-26 | 65 | 6 | 4 | Actual |
| 22328 | 138.00 | 2024-07-24 | 65 | 1 | 11 | Actual |
| 21353 | 125.23 | 2024-06-26 | 65 | 2 | 11 | Actual |
| 8252 | 480.00 | 2023-06-27 | 65 | 6 | 5 | Budget |
| 33418 | 55.02 | 2025-05-26 | 65 | 2 | 12 | Actual |
| 32621 | 1064.00 | 2025-05-26 | 65 | 1 | 4 | Actual |
| 23247 | 599.58 | 2024-08-24 | 65 | 6 | 8 | Actual |
| 14920 | 179.00 | 2023-12-25 | 65 | 5 | 6 | Actual |
| 1649 | 100.00 | 2022-12-25 | 65 | 2 | 6 | Budget |
| 8478 | 280.00 | 2023-06-27 | 65 | 4 | 6 | Budget |
| 16519 | 855.00 | 2024-02-24 | 65 | 1 | 3 | Actual |
| 19526 | 36.93 | 2024-04-25 | 65 | 6 | 12 | Actual |
| 27180 | 491.00 | 2024-12-24 | 65 | 3 | 6 | Actual |
| 18998 | 200.00 | 2024-04-25 | 65 | 6 | 6 | Actual |
| 13069 | 280.00 | 2023-10-25 | 65 | 6 | 6 | Budget |
| 30908 | 934.43 | 2025-03-26 | 65 | 6 | 8 | Actual |
| 20945 | 76.00 | 2024-06-26 | 65 | 2 | 6 | Actual |
| 30754 | 915.00 | 2025-03-26 | 65 | 1 | 7 | Actual |
| 3294 | 298.06 | 2023-01-25 | 65 | 6 | 8 | Actual |
| 34127 | 1445.00 | 2025-06-26 | 65 | 1 | 7 | Actual |
| 31469 | 210.00 | 2025-04-25 | 65 | 7 | 3 | Actual |
| 28796 | 64.59 | 2025-01-24 | 65 | 5 | 11 | Actual |
| 24509 | 32.67 | 2024-09-23 | 65 | 1 | 12 | Actual |
| 37579 | 816.00 | 2025-09-24 | 65 | 1 | 7 | Actual |
| 2910 | 200.00 | 2023-01-25 | 65 | 5 | 6 | Budget |
| 28916 | 67.78 | 2025-01-24 | 65 | 2 | 12 | Actual |
| 4230 | 462.00 | 2023-02-24 | 65 | 6 | 7 | Actual |
| 20859 | 608.00 | 2024-06-26 | 65 | 6 | 5 | Actual |
| 12490 | 80.00 | 2023-10-25 | 65 | 7 | 3 | Actual |
| 26195 | 1320.00 | 2024-11-23 | 65 | 1 | 7 | Actual |
| 32807 | 335.00 | 2025-05-26 | 65 | 1 | 6 | Actual |
| 17704 | 474.00 | 2024-03-26 | 65 | 6 | 4 | Actual |
| 2967 | 395.00 | 2023-01-25 | 65 | 6 | 6 | Actual |
| 18292 | 34.80 | 2024-03-26 | 65 | 2 | 11 | Actual |
| 35221 | 337.00 | 2025-07-25 | 65 | 6 | 6 | Actual |
| 3624 | 380.00 | 2023-02-24 | 65 | 6 | 4 | Budget |
| 13649 | 488.00 | 2023-11-24 | 65 | 6 | 4 | Actual |
| 33568 | 569.68 | 2025-05-26 | 65 | 6 | 13 | Actual |
| 669 | 198.00 | 2022-11-24 | 65 | 5 | 6 | Actual |
| 31624 | 842.00 | 2025-04-25 | 65 | 6 | 5 | Actual |
| 5295 | 380.00 | 2023-03-27 | 65 | 1 | 7 | Budget |
| 13398 | 200.00 | 2023-10-25 | 65 | 6 | 8 | Budget |
| 35163 | 201.00 | 2025-07-25 | 65 | 4 | 6 | Actual |
| 27736 | 453.96 | 2024-12-24 | 65 | 1 | 12 | Actual |
| 18145 | 546.55 | 2024-03-26 | 65 | 1 | 8 | Actual |
| 35720 | 166.72 | 2025-07-25 | 65 | 2 | 12 | Actual |
| 1698 | 380.00 | 2022-12-25 | 65 | 3 | 6 | Budget |
| 6008 | 588.00 | 2023-04-26 | 65 | 6 | 5 | Actual |
| 12820 | 380.00 | 2023-10-25 | 65 | 1 | 6 | Budget |
| 17671 | 718.00 | 2024-03-26 | 65 | 1 | 4 | Actual |
| 12598 | 576.00 | 2023-10-25 | 65 | 6 | 4 | Actual |
| 14160 | 584.43 | 2023-11-24 | 65 | 6 | 8 | Actual |
| 33958 | 64.00 | 2025-06-26 | 65 | 2 | 6 | Actual |
| 7460 | 234.00 | 2023-05-27 | 65 | 6 | 6 | Actual |
| 15990 | 564.00 | 2024-01-25 | 65 | 1 | 7 | Actual |
| 8662 | 512.00 | 2023-06-27 | 65 | 1 | 7 | Actual |
| 4359 | 280.00 | 2023-02-24 | 65 | 2 | 8 | Budget |
| 12916 | 338.00 | 2023-10-25 | 65 | 3 | 6 | Actual |
| 18801 | 623.00 | 2024-04-25 | 65 | 6 | 5 | Actual |
| 30967 | 359.28 | 2025-03-26 | 65 | 1 | 11 | Actual |
| 28949 | 462.47 | 2025-01-24 | 65 | 6 | 12 | Actual |
| 7402 | 125.00 | 2023-05-27 | 65 | 5 | 6 | Actual |
| 16964 | 189.00 | 2024-02-24 | 65 | 6 | 6 | Actual |
| 3985 | 200.00 | 2023-02-24 | 65 | 4 | 6 | Budget |
| 16932 | 145.00 | 2024-02-24 | 65 | 5 | 6 | Actual |
| 29956 | 448.64 | 2025-02-23 | 65 | 6 | 11 | Actual |
| 3237 | 200.00 | 2023-01-25 | 65 | 2 | 8 | Budget |
| 15607 | 346.00 | 2024-01-25 | 65 | 1 | 4 | Actual |
| 7868 | 429.00 | 2023-06-27 | 65 | 1 | 3 | Actual |
| 17022 | 576.00 | 2024-02-24 | 65 | 1 | 7 | Actual |
| 9836 | 380.00 | 2023-07-25 | 65 | 6 | 7 | Budget |
| 24390 | 119.91 | 2024-09-23 | 65 | 4 | 11 | Actual |
| 21266 | 319.27 | 2024-06-26 | 65 | 6 | 8 | Actual |
| 622 | 238.00 | 2022-11-24 | 65 | 4 | 6 | Actual |
| 6666 | 473.82 | 2023-04-26 | 65 | 6 | 8 | Actual |
| 26411 | 209.27 | 2024-11-23 | 65 | 1 | 11 | Actual |
| 15164 | 523.82 | 2023-12-25 | 65 | 6 | 8 | Actual |
| 29749 | 563.21 | 2025-02-23 | 65 | 2 | 8 | Actual |
| 13291 | 380.00 | 2023-10-25 | 65 | 1 | 8 | Budget |
| 31288 | 324.06 | 2025-03-26 | 65 | 2 | 13 | Actual |
| 8663 | 650.00 | 2023-06-27 | 65 | 1 | 7 | Budget |
| 2817 | 520.00 | 2023-01-25 | 65 | 3 | 6 | Actual |
| 8909 | 200.00 | 2023-06-27 | 65 | 6 | 8 | Budget |
| 14542 | 726.00 | 2023-12-25 | 65 | 6 | 3 | Actual |
| 32201 | 116.72 | 2025-04-25 | 65 | 5 | 11 | Actual |
| 17317 | 107.14 | 2024-02-24 | 65 | 4 | 11 | Actual |
| 5014 | 100.00 | 2023-03-27 | 65 | 2 | 6 | Budget |
| 32834 | 134.00 | 2025-05-26 | 65 | 2 | 6 | Actual |
| 6338 | 200.00 | 2023-04-26 | 65 | 6 | 6 | Budget |
| 12409 | 291.00 | 2023-10-25 | 65 | 6 | 3 | Actual |
| 13805 | 302.00 | 2023-11-24 | 65 | 1 | 6 | Actual |
| 21467 | 145.44 | 2024-06-26 | 65 | 6 | 11 | Actual |
| 37230 | 1020.00 | 2025-09-24 | 65 | 6 | 4 | Actual |
| 7131 | 480.00 | 2023-05-27 | 65 | 6 | 5 | Budget |
| 38439 | 655.00 | 2025-10-25 | 65 | 1 | 5 | Actual |
| 7598 | 380.00 | 2023-05-27 | 65 | 6 | 7 | Budget |
| 38380 | 759.00 | 2025-10-25 | 65 | 6 | 4 | Actual |
| 3109 | 480.00 | 2023-01-25 | 65 | 6 | 7 | Budget |
| 3563 | 650.00 | 2023-02-24 | 65 | 1 | 4 | Budget |
| 12917 | 480.00 | 2023-10-25 | 65 | 3 | 6 | Budget |
| 8804 | 480.00 | 2023-06-27 | 65 | 1 | 8 | Budget |
| 4231 | 380.00 | 2023-02-24 | 65 | 6 | 7 | Budget |
| 23035 | 230.00 | 2024-08-24 | 65 | 6 | 6 | Actual |
| 23003 | 169.00 | 2024-08-24 | 65 | 5 | 6 | Actual |
| 17143 | 364.72 | 2024-02-24 | 65 | 2 | 8 | Actual |
| 3761 | 380.00 | 2023-02-24 | 65 | 6 | 5 | Budget |
| 12209 | 200.00 | 2023-09-24 | 65 | 2 | 8 | Budget |
| 998 | 255.63 | 2022-11-24 | 65 | 2 | 8 | Actual |
| 38532 | 442.00 | 2025-10-25 | 65 | 1 | 6 | Actual |
| 30638 | 225.00 | 2025-03-26 | 65 | 4 | 6 | Actual |
| 6933 | 650.00 | 2023-05-27 | 65 | 1 | 4 | Budget |
| 14754 | 318.00 | 2023-12-25 | 65 | 6 | 5 | Actual |
| 35279 | 672.00 | 2025-07-25 | 65 | 1 | 7 | Actual |
| 29486 | 357.00 | 2025-02-23 | 65 | 3 | 6 | Actual |
| 997 | 200.00 | 2022-11-24 | 65 | 2 | 8 | Budget |
| 21025 | 141.00 | 2024-06-26 | 65 | 5 | 6 | Actual |
| 9176 | 650.00 | 2023-07-25 | 65 | 1 | 4 | Budget |
| 30343 | 244.00 | 2025-03-26 | 65 | 7 | 3 | Actual |
| 12963 | 232.00 | 2023-10-25 | 65 | 4 | 6 | Actual |
| 2120 | 485.94 | 2022-12-25 | 65 | 2 | 8 | Actual |
| 1851 | 273.00 | 2022-12-25 | 65 | 6 | 6 | Actual |
| 1054 | 243.51 | 2022-11-24 | 65 | 6 | 8 | Actual |
| 13912 | 151.00 | 2023-11-24 | 65 | 5 | 6 | Actual |
| 5434 | 682.91 | 2023-03-27 | 65 | 1 | 8 | Actual |
| 23956 | 213.00 | 2024-09-23 | 65 | 3 | 6 | Actual |
| 28184 | 761.00 | 2025-01-24 | 65 | 1 | 5 | Actual |
| 35492 | 464.60 | 2025-07-25 | 65 | 1 | 11 | Actual |
| 13151 | 696.00 | 2023-10-25 | 65 | 1 | 7 | Actual |
| 32233 | 419.92 | 2025-04-25 | 65 | 6 | 11 | Actual |
| 36960 | 331.08 | 2025-08-25 | 65 | 1 | 13 | Actual |
| 28474 | 1207.00 | 2025-01-24 | 65 | 1 | 7 | Actual |
| 18941 | 189.00 | 2024-04-25 | 65 | 4 | 6 | Actual |
| 5157 | 174.00 | 2023-03-27 | 65 | 5 | 6 | Actual |
| 5063 | 280.00 | 2023-03-27 | 65 | 3 | 6 | Budget |
| 35928 | 1292.00 | 2025-08-25 | 65 | 1 | 3 | Actual |
| 3890 | 187.00 | 2023-02-24 | 65 | 2 | 6 | Actual |
| 14661 | 351.00 | 2023-12-25 | 65 | 6 | 4 | Actual |
| 12738 | 480.00 | 2023-10-25 | 65 | 6 | 5 | Budget |
| 14394 | 27.36 | 2023-11-24 | 65 | 1 | 12 | Actual |
| 27972 | 693.00 | 2025-01-24 | 65 | 1 | 3 | Actual |
| 30285 | 473.00 | 2025-03-26 | 65 | 6 | 3 | Actual |
| 3705 | 553.00 | 2023-02-24 | 65 | 1 | 5 | Actual |
| 28829 | 409.28 | 2025-01-24 | 65 | 6 | 11 | Actual |
| 17911 | 363.00 | 2024-03-26 | 65 | 3 | 6 | Actual |
| 23982 | 138.00 | 2024-09-23 | 65 | 4 | 6 | Actual |
| 18767 | 452.00 | 2024-04-25 | 65 | 1 | 5 | Actual |
| 18708 | 380.00 | 2024-04-25 | 65 | 6 | 4 | Actual |
| 16345 | 166.72 | 2024-01-25 | 65 | 6 | 11 | Actual |
| 5482 | 280.00 | 2023-03-27 | 65 | 2 | 8 | Budget |
| 8382 | 200.00 | 2023-06-27 | 65 | 2 | 6 | Budget |
| 37463 | 212.00 | 2025-09-24 | 65 | 4 | 6 | Actual |
| 24837 | 338.00 | 2024-10-24 | 65 | 1 | 5 | Actual |
| 6418 | 380.00 | 2023-04-26 | 65 | 1 | 7 | Budget |
| 7130 | 609.00 | 2023-05-27 | 65 | 6 | 5 | Actual |
| 1273 | 90.00 | 2022-12-25 | 65 | 7 | 3 | Budget |
| 12964 | 200.00 | 2023-10-25 | 65 | 4 | 6 | Budget |
| 38942 | 620.98 | 2025-10-25 | 65 | 1 | 11 | Actual |
| 2911 | 164.00 | 2023-01-25 | 65 | 5 | 6 | Actual |
| 19269 | 157.15 | 2024-04-25 | 65 | 1 | 11 | Actual |
| 33037 | 962.00 | 2025-05-26 | 65 | 6 | 7 | Actual |
| 34601 | 434.81 | 2025-06-26 | 65 | 6 | 12 | Actual |
| 22383 | 166.72 | 2024-07-24 | 65 | 3 | 11 | Actual |
| 10106 | 380.00 | 2023-08-25 | 65 | 1 | 3 | Budget |
| 29458 | 116.00 | 2025-02-23 | 65 | 2 | 6 | Actual |
| 27322 | 935.00 | 2024-12-24 | 65 | 1 | 7 | Actual |
| 18647 | 120.00 | 2024-04-25 | 65 | 7 | 3 | Actual |
| 22116 | 638.00 | 2024-07-24 | 65 | 1 | 7 | Actual |
| 13588 | 248.00 | 2023-11-24 | 65 | 7 | 3 | Actual |
| 254 | 380.00 | 2022-11-24 | 65 | 6 | 4 | Budget |
| 5948 | 560.00 | 2023-04-26 | 65 | 1 | 5 | Actual |
| 34481 | 465.66 | 2025-06-26 | 65 | 6 | 11 | Actual |
| 22410 | 156.08 | 2024-07-24 | 65 | 4 | 11 | Actual |
| 18052 | 594.00 | 2024-03-26 | 65 | 1 | 7 | Actual |
| 33004 | 1037.00 | 2025-05-26 | 65 | 1 | 7 | Actual |
| 35137 | 497.00 | 2025-07-25 | 65 | 3 | 6 | Actual |
| 5110 | 200.00 | 2023-03-27 | 65 | 4 | 6 | Budget |
| 15103 | 784.43 | 2023-12-25 | 65 | 1 | 8 | Actual |
| 16024 | 650.00 | 2024-01-25 | 65 | 6 | 7 | Actual |
| 34069 | 221.00 | 2025-06-26 | 65 | 6 | 6 | Actual |
| 26493 | 140.12 | 2024-11-23 | 65 | 4 | 11 | Actual |
| 9595 | 280.00 | 2023-07-25 | 65 | 4 | 6 | Budget |
| 5481 | 357.15 | 2023-03-27 | 65 | 2 | 8 | Actual |
| 2072 | 655.64 | 2022-12-25 | 65 | 1 | 8 | Actual |
| 24567 | 24.16 | 2024-09-23 | 65 | 6 | 12 | Actual |
| 35372 | 1419.29 | 2025-07-25 | 65 | 1 | 8 | Actual |
| 30076 | 417.79 | 2025-02-23 | 65 | 6 | 12 | Actual |
| 6991 | 550.00 | 2023-05-27 | 65 | 6 | 4 | Budget |
| 34660 | 401.26 | 2025-06-26 | 65 | 1 | 13 | Actual |
| 4092 | 200.00 | 2023-02-24 | 65 | 6 | 6 | Budget |
| 13070 | 246.00 | 2023-10-25 | 65 | 6 | 6 | Actual |
| 27535 | 561.41 | 2024-12-24 | 65 | 1 | 11 | Actual |
| 28628 | 870.79 | 2025-01-24 | 65 | 6 | 8 | Actual |
| 29896 | 260.34 | 2025-02-23 | 65 | 3 | 11 | Actual |
| 28416 | 343.00 | 2025-01-24 | 65 | 6 | 6 | Actual |
| 32862 | 345.00 | 2025-05-26 | 65 | 3 | 6 | Actual |
| 13832 | 88.00 | 2023-11-24 | 65 | 2 | 6 | Actual |
| 20119 | 440.00 | 2024-05-26 | 65 | 6 | 7 | Actual |
| 38019 | 93.31 | 2025-09-24 | 65 | 2 | 12 | Actual |
| 6281 | 100.00 | 2023-04-26 | 65 | 5 | 6 | Budget |
| 23687 | 156.00 | 2024-09-23 | 65 | 7 | 3 | Actual |
| 38639 | 167.00 | 2025-10-25 | 65 | 5 | 6 | Actual |
| 526 | 164.00 | 2022-11-24 | 65 | 2 | 6 | Actual |
| 32000 | 563.21 | 2025-04-25 | 65 | 2 | 8 | Actual |
| 29067 | 310.03 | 2025-01-24 | 65 | 6 | 13 | Actual |
| 9047 | 236.00 | 2023-07-25 | 65 | 6 | 3 | Actual |
| 25806 | 902.00 | 2024-11-23 | 65 | 1 | 4 | Actual |
| 33216 | 707.16 | 2025-05-26 | 65 | 1 | 11 | Actual |
| 8722 | 469.00 | 2023-06-27 | 65 | 6 | 7 | Actual |
| 12679 | 550.00 | 2023-10-25 | 65 | 1 | 5 | Budget |
| 22356 | 136.93 | 2024-07-24 | 65 | 2 | 11 | Actual |
| 4172 | 380.00 | 2023-02-24 | 65 | 1 | 7 | Budget |
| 33746 | 918.00 | 2025-06-26 | 65 | 1 | 4 | Actual |
| 27034 | 869.00 | 2024-12-24 | 65 | 1 | 5 | Actual |
| 7211 | 433.00 | 2023-05-27 | 65 | 1 | 6 | Actual |
| 26290 | 1188.98 | 2024-11-23 | 65 | 1 | 8 | Actual |
| 25069 | 273.00 | 2024-10-24 | 65 | 6 | 6 | Actual |
| 34810 | 935.00 | 2025-07-25 | 65 | 6 | 3 | Actual |
| 37873 | 219.91 | 2025-09-24 | 65 | 4 | 11 | Actual |
| 16880 | 449.00 | 2024-02-24 | 65 | 3 | 6 | Actual |
| 38763 | 506.00 | 2025-10-25 | 65 | 6 | 7 | Actual |
| 38997 | 266.72 | 2025-10-25 | 65 | 3 | 11 | Actual |
| 13339 | 200.00 | 2023-10-25 | 65 | 2 | 8 | Budget |
| 22269 | 316.24 | 2024-07-24 | 65 | 6 | 8 | Actual |
| 12867 | 200.00 | 2023-10-25 | 65 | 2 | 6 | Budget |
| 6187 | 364.00 | 2023-04-26 | 65 | 3 | 6 | Actual |
| 22625 | 650.00 | 2024-08-24 | 65 | 6 | 3 | Actual |
| 24536 | 9.27 | 2024-09-23 | 65 | 2 | 12 | Actual |
| 1322 | 968.00 | 2022-12-25 | 65 | 1 | 4 | Actual |
| 15010 | 984.00 | 2023-12-25 | 65 | 1 | 7 | Actual |
| 14127 | 534.42 | 2023-11-24 | 65 | 2 | 8 | Actual |
| 7926 | 200.00 | 2023-06-27 | 65 | 6 | 3 | Budget |
| 38970 | 243.32 | 2025-10-25 | 65 | 2 | 11 | Actual |
| 16231 | 37.99 | 2024-01-25 | 65 | 2 | 11 | Actual |
| 25718 | 614.00 | 2024-11-23 | 65 | 6 | 3 | Actual |
| 6560 | 550.00 | 2023-04-26 | 65 | 1 | 8 | Budget |
| 4417 | 200.00 | 2023-02-24 | 65 | 6 | 8 | Budget |
| 16639 | 390.00 | 2024-02-24 | 65 | 1 | 4 | Actual |
| 36550 | 737.46 | 2025-08-25 | 65 | 2 | 8 | Actual |
| 6337 | 172.00 | 2023-04-26 | 65 | 6 | 6 | Actual |
| 1137 | 380.00 | 2022-12-25 | 65 | 1 | 3 | Budget |
| 4416 | 319.27 | 2023-02-24 | 65 | 6 | 8 | Actual |
| 24871 | 412.00 | 2024-10-24 | 65 | 6 | 5 | Actual |
| 12349 | 462.00 | 2023-10-25 | 65 | 1 | 3 | Actual |
| 38346 | 817.00 | 2025-10-25 | 65 | 1 | 4 | Actual |
| 15793 | 223.00 | 2024-01-25 | 65 | 1 | 6 | Actual |
| 20178 | 1107.16 | 2024-05-26 | 65 | 1 | 8 | Actual |
| 9314 | 480.00 | 2023-07-25 | 65 | 1 | 5 | Actual |
| 2445 | 850.00 | 2023-01-25 | 65 | 1 | 4 | Budget |
| 12210 | 337.45 | 2023-09-24 | 65 | 2 | 8 | Actual |
| 24217 | 675.34 | 2024-09-23 | 65 | 2 | 8 | Actual |
| 17643 | 156.00 | 2024-03-26 | 65 | 7 | 3 | Actual |
| 9048 | 200.00 | 2023-07-25 | 65 | 6 | 3 | Budget |
| 23093 | 780.00 | 2024-08-24 | 65 | 1 | 7 | Actual |
| 39290 | 711.79 | 2025-10-25 | 65 | 2 | 13 | Actual |
| 14451 | 40.12 | 2023-11-24 | 65 | 6 | 12 | Actual |
| 10024 | 349.57 | 2023-07-25 | 65 | 6 | 8 | Actual |
| 34012 | 281.00 | 2025-06-26 | 65 | 4 | 6 | Actual |
| 30612 | 249.00 | 2025-03-26 | 65 | 3 | 6 | Actual |
| 9233 | 640.00 | 2023-07-25 | 65 | 6 | 4 | Actual |
| 866 | 469.00 | 2022-11-24 | 65 | 6 | 7 | Actual |
| 7355 | 410.00 | 2023-05-27 | 65 | 4 | 6 | Actual |
| 20297 | 273.10 | 2024-05-26 | 65 | 1 | 11 | Actual |
| 3376 | 270.00 | 2023-02-24 | 65 | 1 | 3 | Actual |
| 7541 | 650.00 | 2023-05-27 | 65 | 1 | 7 | Budget |
| 28332 | 554.00 | 2025-01-24 | 65 | 3 | 6 | Actual |
| 14813 | 223.00 | 2023-12-25 | 65 | 1 | 6 | Actual |
| 2583 | 328.00 | 2023-01-25 | 65 | 1 | 5 | Actual |
| 10897 | 540.00 | 2023-08-25 | 65 | 1 | 7 | Actual |
| 8582 | 280.00 | 2023-06-27 | 65 | 6 | 6 | Budget |
| 29008 | 380.21 | 2025-01-24 | 65 | 1 | 13 | Actual |
| 3760 | 424.00 | 2023-02-24 | 65 | 6 | 5 | Actual |
| 31880 | 1275.00 | 2025-04-25 | 65 | 1 | 7 | Actual |
| 27644 | 115.65 | 2024-12-24 | 65 | 5 | 11 | Actual |
| 21526 | 33.74 | 2024-06-26 | 65 | 1 | 12 | Actual |
| 24130 | 495.00 | 2024-09-23 | 65 | 6 | 7 | Actual |
| 17263 | 96.51 | 2024-02-24 | 65 | 2 | 11 | Actual |
| 14004 | 900.00 | 2023-11-24 | 65 | 1 | 7 | Actual |
| 18205 | 546.55 | 2024-03-26 | 65 | 6 | 8 | Actual |
| 34248 | 813.22 | 2025-06-26 | 65 | 2 | 8 | Actual |
| 18967 | 72.00 | 2024-04-25 | 65 | 5 | 6 | Actual |
| 32593 | 185.00 | 2025-05-26 | 65 | 7 | 3 | Actual |
| 33986 | 281.00 | 2025-06-26 | 65 | 3 | 6 | Actual |
| 7260 | 226.00 | 2023-05-27 | 65 | 2 | 6 | Actual |
| 36841 | 273.10 | 2025-08-25 | 65 | 1 | 12 | Actual |
| 25935 | 680.00 | 2024-11-23 | 65 | 6 | 5 | Actual |
| 23808 | 473.00 | 2024-09-23 | 65 | 1 | 5 | Actual |
| 33271 | 133.74 | 2025-05-26 | 65 | 3 | 11 | Actual |
| 574 | 380.00 | 2022-11-24 | 65 | 3 | 6 | Budget |
| 11410 | 880.00 | 2023-09-24 | 65 | 1 | 4 | Actual |
| 10711 | 196.00 | 2023-08-25 | 65 | 4 | 6 | Actual |
| 8989 | 336.00 | 2023-07-25 | 65 | 1 | 3 | Actual |
| 35870 | 632.84 | 2025-07-25 | 65 | 6 | 13 | Actual |
| 25248 | 448.06 | 2024-10-24 | 65 | 2 | 8 | Actual |
| 13210 | 315.00 | 2023-10-25 | 65 | 6 | 7 | Actual |
| 11409 | 650.00 | 2023-09-24 | 65 | 1 | 4 | Budget |
| 36429 | 1343.00 | 2025-08-25 | 65 | 1 | 7 | Actual |
| 21827 | 569.00 | 2024-07-24 | 65 | 1 | 5 | Actual |
| 6138 | 100.00 | 2023-04-26 | 65 | 2 | 6 | Budget |
| 34394 | 239.06 | 2025-06-26 | 65 | 3 | 11 | Actual |
| 20406 | 82.68 | 2024-05-26 | 65 | 5 | 11 | Actual |
| 17115 | 682.91 | 2024-02-24 | 65 | 1 | 8 | Actual |
| 24957 | 42.00 | 2024-10-24 | 65 | 2 | 6 | Actual |
| 19324 | 94.38 | 2024-04-25 | 65 | 3 | 11 | Actual |
| 33718 | 304.00 | 2025-06-26 | 65 | 7 | 3 | Actual |
| 6747 | 380.00 | 2023-05-27 | 65 | 1 | 3 | Budget |
| 22977 | 104.00 | 2024-08-24 | 65 | 4 | 6 | Actual |
| 29628 | 1479.00 | 2025-02-23 | 65 | 1 | 7 | Actual |
| 32411 | 413.54 | 2025-04-25 | 65 | 2 | 13 | Actual |
| 5013 | 113.00 | 2023-03-27 | 65 | 2 | 6 | Actual |
| 29782 | 807.16 | 2025-02-23 | 65 | 6 | 8 | Actual |
| 1138 | 490.00 | 2022-12-25 | 65 | 1 | 3 | Actual |
| 1461 | 540.00 | 2022-12-25 | 65 | 1 | 5 | Actual |
| 16312 | 44.38 | 2024-01-25 | 65 | 5 | 11 | Actual |
| 5810 | 650.00 | 2023-04-26 | 65 | 1 | 4 | Budget |
| 11691 | 380.00 | 2023-09-24 | 65 | 1 | 6 | Budget |
| 28715 | 117.78 | 2025-01-24 | 65 | 2 | 11 | Actual |
| 37732 | 1079.89 | 2025-09-24 | 65 | 6 | 8 | Actual |
| 1602 | 286.00 | 2022-12-25 | 65 | 1 | 6 | Actual |
| 6419 | 420.00 | 2023-04-26 | 65 | 1 | 7 | Actual |
| 34448 | 105.02 | 2025-06-26 | 65 | 5 | 11 | Actual |
| 31082 | 360.34 | 2025-03-26 | 65 | 6 | 11 | Actual |
| 31169 | 192.25 | 2025-03-26 | 65 | 2 | 12 | Actual |
| 37289 | 1215.00 | 2025-09-24 | 65 | 1 | 5 | Actual |
| 35109 | 151.00 | 2025-07-25 | 65 | 2 | 6 | Actual |
| 37489 | 191.00 | 2025-09-24 | 65 | 5 | 6 | Actual |
| 19584 | 1290.00 | 2024-05-26 | 65 | 1 | 3 | Actual |
| 5868 | 372.00 | 2023-04-26 | 65 | 6 | 4 | Actual |
| 32384 | 222.31 | 2025-04-25 | 65 | 1 | 13 | Actual |
| 16825 | 347.00 | 2024-02-24 | 65 | 1 | 6 | Actual |
| 17994 | 231.00 | 2024-03-26 | 65 | 6 | 6 | Actual |
| 38559 | 162.00 | 2025-10-25 | 65 | 2 | 6 | Actual |
| 19090 | 700.00 | 2024-04-25 | 65 | 6 | 7 | Actual |
| 4498 | 347.00 | 2023-03-27 | 65 | 1 | 3 | Actual |
| 12021 | 480.00 | 2023-09-24 | 65 | 1 | 7 | Budget |
| 30788 | 588.00 | 2025-03-26 | 65 | 6 | 7 | Actual |
| 12350 | 380.00 | 2023-10-25 | 65 | 1 | 3 | Budget |
| 28064 | 206.00 | 2025-01-24 | 65 | 7 | 3 | Actual |
| 38729 | 688.00 | 2025-10-25 | 65 | 1 | 7 | Actual |
| 21946 | 104.00 | 2024-07-24 | 65 | 2 | 6 | Actual |
| 13399 | 372.30 | 2023-10-25 | 65 | 6 | 8 | Actual |
| 11883 | 100.00 | 2023-09-24 | 65 | 5 | 6 | Budget |
| 9697 | 280.00 | 2023-07-25 | 65 | 6 | 6 | Budget |
| 29721 | 1419.29 | 2025-02-23 | 65 | 1 | 8 | Actual |
| 12868 | 115.00 | 2023-10-25 | 65 | 2 | 6 | Actual |
| 26350 | 870.79 | 2024-11-23 | 65 | 6 | 8 | Actual |
| 37699 | 958.67 | 2025-09-24 | 65 | 2 | 8 | Actual |
| 3939 | 244.00 | 2023-02-24 | 65 | 3 | 6 | Actual |
| 17551 | 864.00 | 2024-03-26 | 65 | 1 | 3 | Actual |
| 25684 | 870.00 | 2024-11-23 | 65 | 1 | 3 | Actual |
| 36869 | 82.68 | 2025-08-25 | 65 | 2 | 12 | Actual |
| 9917 | 737.46 | 2023-07-25 | 65 | 1 | 8 | Actual |
| 14099 | 710.19 | 2023-11-24 | 65 | 1 | 8 | Actual |
| 6478 | 380.00 | 2023-04-26 | 65 | 6 | 7 | Budget |
| 13011 | 182.00 | 2023-10-25 | 65 | 5 | 6 | Actual |
| 19469 | 17.78 | 2024-04-25 | 65 | 1 | 12 | Actual |
| 31411 | 452.00 | 2025-04-25 | 65 | 6 | 3 | Actual |
| 26914 | 311.00 | 2024-12-24 | 65 | 7 | 3 | Actual |
| 4636 | 140.00 | 2023-03-27 | 65 | 7 | 3 | Actual |
| 30557 | 315.00 | 2025-03-26 | 65 | 1 | 6 | Actual |
| 20206 | 673.82 | 2024-05-26 | 65 | 2 | 8 | Actual |
| 24985 | 217.00 | 2024-10-24 | 65 | 3 | 6 | Actual |
| 19177 | 610.18 | 2024-04-25 | 65 | 2 | 8 | Actual |
| 12269 | 310.18 | 2023-09-24 | 65 | 6 | 8 | Actual |
| 24717 | 126.00 | 2024-10-24 | 65 | 7 | 3 | Actual |
| 34930 | 923.00 | 2025-07-25 | 65 | 6 | 4 | Actual |
| 33298 | 153.95 | 2025-05-26 | 65 | 4 | 11 | Actual |
| 1520 | 306.00 | 2022-12-25 | 65 | 6 | 5 | Actual |
| 3108 | 427.00 | 2023-01-25 | 65 | 6 | 7 | Actual |
| 621 | 280.00 | 2022-11-24 | 65 | 4 | 6 | Budget |
| 26856 | 788.00 | 2024-12-24 | 65 | 6 | 3 | Actual |
| 36173 | 515.00 | 2025-08-25 | 65 | 6 | 5 | Actual |
| 13710 | 569.00 | 2023-11-24 | 65 | 1 | 5 | Actual |
| 19496 | 15.65 | 2024-04-25 | 65 | 2 | 12 | Actual |
| 35838 | 618.81 | 2025-07-25 | 65 | 2 | 13 | Actual |
| 18555 | 976.00 | 2024-04-25 | 65 | 1 | 3 | Actual |
| 2638 | 400.00 | 2023-01-25 | 65 | 6 | 5 | Actual |
| 16404 | 24.16 | 2024-01-25 | 65 | 1 | 12 | Actual |
| 9370 | 480.00 | 2023-07-25 | 65 | 6 | 5 | Budget |
| 195 | 850.00 | 2022-11-24 | 65 | 1 | 4 | Budget |
| 38613 | 190.00 | 2025-10-25 | 65 | 4 | 6 | Actual |
| 22000 | 256.00 | 2024-07-24 | 65 | 4 | 6 | Actual |
| 25422 | 95.44 | 2024-10-24 | 65 | 4 | 11 | Actual |
| 3515 | 100.00 | 2023-02-24 | 65 | 7 | 3 | Budget |
| 31972 | 1401.11 | 2025-04-25 | 65 | 1 | 8 | Actual |
| 32501 | 1402.00 | 2025-05-26 | 65 | 1 | 3 | Actual |
| 12538 | 650.00 | 2023-10-25 | 65 | 1 | 4 | Budget |
| 7728 | 200.00 | 2023-05-27 | 65 | 2 | 8 | Budget |
| 11281 | 260.00 | 2023-09-24 | 65 | 6 | 3 | Actual |
| 808 | 550.00 | 2022-11-24 | 65 | 1 | 7 | Budget |
| 15278 | 82.68 | 2023-12-25 | 65 | 3 | 11 | Actual |
| 4885 | 322.00 | 2023-03-27 | 65 | 6 | 5 | Actual |
| 5681 | 186.00 | 2023-04-26 | 65 | 6 | 3 | Actual |
| 12410 | 280.00 | 2023-10-25 | 65 | 6 | 3 | Budget |
| 23415 | 40.12 | 2024-08-24 | 65 | 5 | 11 | Actual |
| 4032 | 100.00 | 2023-02-24 | 65 | 5 | 6 | Budget |
| 19617 | 770.00 | 2024-05-26 | 65 | 6 | 3 | Actual |
| 17235 | 144.38 | 2024-02-24 | 65 | 1 | 11 | Actual |
| 27232 | 139.00 | 2024-12-24 | 65 | 5 | 6 | Actual |
| 7212 | 380.00 | 2023-05-27 | 65 | 1 | 6 | Budget |
| 6479 | 609.00 | 2023-04-26 | 65 | 6 | 7 | Actual |
| 17797 | 443.00 | 2024-03-26 | 65 | 6 | 5 | Actual |
| 30135 | 317.05 | 2025-02-23 | 65 | 1 | 13 | Actual |
| 4744 | 380.00 | 2023-03-27 | 65 | 6 | 4 | Budget |
| 6992 | 616.00 | 2023-05-27 | 65 | 6 | 4 | Actual |
| 1745 | 280.00 | 2022-12-25 | 65 | 4 | 6 | Budget |
| 15700 | 533.00 | 2024-01-25 | 65 | 1 | 5 | Actual |
| 23901 | 398.00 | 2024-09-23 | 65 | 1 | 6 | Actual |
| 3841 | 280.00 | 2023-02-24 | 65 | 1 | 6 | Budget |
| 9548 | 332.00 | 2023-07-25 | 65 | 3 | 6 | Actual |
| 336 | 480.00 | 2022-11-24 | 65 | 1 | 5 | Budget |
| 17377 | 195.44 | 2024-02-24 | 65 | 6 | 11 | Actual |
| 8990 | 380.00 | 2023-07-25 | 65 | 1 | 3 | Budget |
| 11610 | 480.00 | 2023-09-24 | 65 | 6 | 5 | Budget |
| 37791 | 378.43 | 2025-09-24 | 65 | 1 | 11 | Actual |
| 5214 | 200.00 | 2023-03-27 | 65 | 6 | 6 | Budget |
| 8006 | 75.00 | 2023-06-27 | 65 | 7 | 3 | Actual |
| 16852 | 104.00 | 2024-02-24 | 65 | 2 | 6 | Actual |
| 14894 | 113.00 | 2023-12-25 | 65 | 4 | 6 | Actual |
| 5682 | 200.00 | 2023-04-26 | 65 | 6 | 3 | Budget |
| 4555 | 196.00 | 2023-03-27 | 65 | 6 | 3 | Actual |
| 1650 | 88.00 | 2022-12-25 | 65 | 2 | 6 | Actual |
| 28742 | 369.91 | 2025-01-24 | 65 | 3 | 11 | Actual |
| 31319 | 625.82 | 2025-03-26 | 65 | 6 | 13 | Actual |
| 11469 | 480.00 | 2023-09-24 | 65 | 6 | 4 | Budget |
| 7459 | 280.00 | 2023-05-27 | 65 | 6 | 6 | Budget |
| 12162 | 485.94 | 2023-09-24 | 65 | 1 | 8 | Actual |
| 575 | 468.00 | 2022-11-24 | 65 | 3 | 6 | Actual |
Generated 2025-12-24 11:31:32.139 UTC