[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 2 SKIP 0 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22442 | 169.91 | 2024-07-23 | 65 | 6 | 11 | Actual |
| 18967 | 72.00 | 2024-04-24 | 65 | 5 | 6 | Actual |
| 15641 | 527.00 | 2024-01-24 | 65 | 6 | 4 | Actual |
| 29923 | 232.68 | 2025-02-22 | 65 | 4 | 11 | Actual |
| 8663 | 650.00 | 2023-06-26 | 65 | 1 | 7 | Budget |
| 6281 | 100.00 | 2023-04-25 | 65 | 5 | 6 | Budget |
| 866 | 469.00 | 2022-11-23 | 65 | 6 | 7 | Actual |
| 33568 | 569.68 | 2025-05-25 | 65 | 6 | 13 | Actual |
| 21946 | 104.00 | 2024-07-23 | 65 | 2 | 6 | Actual |
| 1521 | 380.00 | 2022-12-24 | 65 | 6 | 5 | Budget |
| 6187 | 364.00 | 2023-04-25 | 65 | 3 | 6 | Actual |
| 31880 | 1275.00 | 2025-04-24 | 65 | 1 | 7 | Actual |
| 10955 | 616.00 | 2023-08-24 | 65 | 6 | 7 | Actual |
| 37671 | 1125.34 | 2025-09-23 | 65 | 1 | 8 | Actual |
| 16906 | 197.00 | 2024-02-23 | 65 | 4 | 6 | Actual |
| 33096 | 1401.11 | 2025-05-25 | 65 | 1 | 8 | Actual |
| 16312 | 44.38 | 2024-01-24 | 65 | 5 | 11 | Actual |
| 12350 | 380.00 | 2023-10-24 | 65 | 1 | 3 | Budget |
| 30464 | 781.00 | 2025-03-25 | 65 | 1 | 5 | Actual |
| 8252 | 480.00 | 2023-06-26 | 65 | 6 | 5 | Budget |
| 19736 | 343.00 | 2024-05-25 | 65 | 6 | 4 | Actual |
| 7926 | 200.00 | 2023-06-26 | 65 | 6 | 3 | Budget |
| 8111 | 550.00 | 2023-06-26 | 65 | 6 | 4 | Budget |
| 15793 | 223.00 | 2024-01-24 | 65 | 1 | 6 | Actual |
| 30557 | 315.00 | 2025-03-25 | 65 | 1 | 6 | Actual |
| 35870 | 632.84 | 2025-07-24 | 65 | 6 | 13 | Actual |
| 4884 | 380.00 | 2023-03-26 | 65 | 6 | 5 | Budget |
| 29956 | 448.64 | 2025-02-22 | 65 | 6 | 11 | Actual |
| 3760 | 424.00 | 2023-02-23 | 65 | 6 | 5 | Actual |
| 478 | 218.00 | 2022-11-23 | 65 | 1 | 6 | Actual |
| 15734 | 270.00 | 2024-01-24 | 65 | 6 | 5 | Actual |
| 12597 | 480.00 | 2023-10-24 | 65 | 6 | 4 | Budget |
| 23388 | 156.08 | 2024-08-23 | 65 | 4 | 11 | Actual |
| 8804 | 480.00 | 2023-06-26 | 65 | 1 | 8 | Budget |
| 35692 | 261.40 | 2025-07-24 | 65 | 1 | 12 | Actual |
| 2398 | 111.00 | 2023-01-24 | 65 | 7 | 3 | Actual |
| 4684 | 720.00 | 2023-03-26 | 65 | 1 | 4 | Actual |
| 5433 | 550.00 | 2023-03-26 | 65 | 1 | 8 | Budget |
| 10816 | 280.00 | 2023-08-24 | 65 | 6 | 6 | Budget |
| 5062 | 287.00 | 2023-03-26 | 65 | 3 | 6 | Actual |
| 24778 | 354.00 | 2024-10-23 | 65 | 6 | 4 | Actual |
| 16611 | 240.00 | 2024-02-23 | 65 | 7 | 3 | Actual |
| 10758 | 117.00 | 2023-08-24 | 65 | 5 | 6 | Actual |
| 17994 | 231.00 | 2024-03-25 | 65 | 6 | 6 | Actual |
| 24130 | 495.00 | 2024-09-22 | 65 | 6 | 7 | Actual |
| 5434 | 682.91 | 2023-03-26 | 65 | 1 | 8 | Actual |
| 19584 | 1290.00 | 2024-05-25 | 65 | 1 | 3 | Actual |
| 6478 | 380.00 | 2023-04-25 | 65 | 6 | 7 | Budget |
| 10244 | 93.00 | 2023-08-24 | 65 | 7 | 3 | Actual |
| 33958 | 64.00 | 2025-06-25 | 65 | 2 | 6 | Actual |
| 12916 | 338.00 | 2023-10-24 | 65 | 3 | 6 | Actual |
| 5482 | 280.00 | 2023-03-26 | 65 | 2 | 8 | Budget |
| 27972 | 693.00 | 2025-01-23 | 65 | 1 | 3 | Actual |
| 34896 | 1044.00 | 2025-07-24 | 65 | 1 | 4 | Actual |
| 25567 | 10.33 | 2024-10-23 | 65 | 2 | 12 | Actual |
| 6008 | 588.00 | 2023-04-25 | 65 | 6 | 5 | Actual |
| 13340 | 358.66 | 2023-10-24 | 65 | 2 | 8 | Actual |
| 16732 | 619.00 | 2024-02-23 | 65 | 1 | 5 | Actual |
| 18052 | 594.00 | 2024-03-25 | 65 | 1 | 7 | Actual |
| 36259 | 94.00 | 2025-08-24 | 65 | 2 | 6 | Actual |
| 3189 | 480.00 | 2023-01-24 | 65 | 1 | 8 | Budget |
| 23629 | 720.00 | 2024-09-22 | 65 | 6 | 3 | Actual |
| 29570 | 365.00 | 2025-02-22 | 65 | 6 | 6 | Actual |
| 33418 | 55.02 | 2025-05-25 | 65 | 2 | 12 | Actual |
| 17671 | 718.00 | 2024-03-25 | 65 | 1 | 4 | Actual |
| 23361 | 122.04 | 2024-08-23 | 65 | 3 | 11 | Actual |
| 26290 | 1188.98 | 2024-11-22 | 65 | 1 | 8 | Actual |
| 14840 | 139.00 | 2023-12-24 | 65 | 2 | 6 | Actual |
| 6667 | 200.00 | 2023-04-25 | 65 | 6 | 8 | Budget |
| 14394 | 27.36 | 2023-11-23 | 65 | 1 | 12 | Actual |
| 8193 | 568.00 | 2023-06-26 | 65 | 1 | 5 | Actual |
| 36583 | 849.58 | 2025-08-24 | 65 | 6 | 8 | Actual |
| 9549 | 280.00 | 2023-07-24 | 65 | 3 | 6 | Budget |
| 10954 | 380.00 | 2023-08-24 | 65 | 6 | 7 | Budget |
| 22410 | 156.08 | 2024-07-23 | 65 | 4 | 11 | Actual |
| 32325 | 428.43 | 2025-04-24 | 65 | 6 | 12 | Actual |
| 2816 | 380.00 | 2023-01-24 | 65 | 3 | 6 | Budget |
| 2910 | 200.00 | 2023-01-24 | 65 | 5 | 6 | Budget |
| 5810 | 650.00 | 2023-04-25 | 65 | 1 | 4 | Budget |
| 10664 | 480.00 | 2023-08-24 | 65 | 3 | 6 | Budget |
| 1461 | 540.00 | 2022-12-24 | 65 | 1 | 5 | Actual |
| 14451 | 40.12 | 2023-11-23 | 65 | 6 | 12 | Actual |
| 17911 | 363.00 | 2024-03-25 | 65 | 3 | 6 | Actual |
| 34930 | 923.00 | 2025-07-24 | 65 | 6 | 4 | Actual |
| 17263 | 96.51 | 2024-02-23 | 65 | 2 | 11 | Actual |
| 24008 | 159.00 | 2024-09-22 | 65 | 5 | 6 | Actual |
| 25935 | 680.00 | 2024-11-22 | 65 | 6 | 5 | Actual |
| 19297 | 24.16 | 2024-04-24 | 65 | 2 | 11 | Actual |
| 11883 | 100.00 | 2023-09-23 | 65 | 5 | 6 | Budget |
| 29628 | 1479.00 | 2025-02-22 | 65 | 1 | 7 | Actual |
| 18589 | 720.00 | 2024-04-24 | 65 | 6 | 3 | Actual |
| 18145 | 546.55 | 2024-03-25 | 65 | 1 | 8 | Actual |
| 5809 | 600.00 | 2023-04-25 | 65 | 1 | 4 | Actual |
| 21407 | 164.59 | 2024-06-25 | 65 | 4 | 11 | Actual |
| 1698 | 380.00 | 2022-12-24 | 65 | 3 | 6 | Budget |
| 1991 | 480.00 | 2022-12-24 | 65 | 6 | 7 | Budget |
| 12161 | 380.00 | 2023-09-23 | 65 | 1 | 8 | Budget |
| 36287 | 426.00 | 2025-08-24 | 65 | 3 | 6 | Actual |
| 1138 | 490.00 | 2022-12-24 | 65 | 1 | 3 | Actual |
| 1322 | 968.00 | 2022-12-24 | 65 | 1 | 4 | Actual |
| 29749 | 563.21 | 2025-02-22 | 65 | 2 | 8 | Actual |
| 13211 | 380.00 | 2023-10-24 | 65 | 6 | 7 | Budget |
| 38111 | 432.84 | 2025-09-23 | 65 | 1 | 13 | Actual |
| 7925 | 244.00 | 2023-06-26 | 65 | 6 | 3 | Actual |
| 10025 | 200.00 | 2023-07-24 | 65 | 6 | 8 | Budget |
| 15103 | 784.43 | 2023-12-24 | 65 | 1 | 8 | Actual |
| 26103 | 106.00 | 2024-11-22 | 65 | 5 | 6 | Actual |
| 22356 | 136.93 | 2024-07-23 | 65 | 2 | 11 | Actual |
| 38260 | 809.00 | 2025-10-24 | 65 | 6 | 3 | Actual |
| 7402 | 125.00 | 2023-05-26 | 65 | 5 | 6 | Actual |
| 18647 | 120.00 | 2024-04-24 | 65 | 7 | 3 | Actual |
| 12020 | 368.00 | 2023-09-23 | 65 | 1 | 7 | Actual |
| 25540 | 28.42 | 2024-10-23 | 65 | 1 | 12 | Actual |
| 24536 | 9.27 | 2024-09-22 | 65 | 2 | 12 | Actual |
| 35163 | 201.00 | 2025-07-24 | 65 | 4 | 6 | Actual |
| 10430 | 712.00 | 2023-08-24 | 65 | 1 | 5 | Actual |
| 20379 | 92.25 | 2024-05-25 | 65 | 4 | 11 | Actual |
| 36869 | 82.68 | 2025-08-24 | 65 | 2 | 12 | Actual |
| 18555 | 976.00 | 2024-04-24 | 65 | 1 | 3 | Actual |
| 32233 | 419.92 | 2025-04-24 | 65 | 6 | 11 | Actual |
| 27535 | 561.41 | 2024-12-23 | 65 | 1 | 11 | Actual |
| 39204 | 613.54 | 2025-10-24 | 65 | 6 | 12 | Actual |
| 7540 | 820.00 | 2023-05-26 | 65 | 1 | 7 | Actual |
| 28769 | 212.47 | 2025-01-23 | 65 | 4 | 11 | Actual |
| 32621 | 1064.00 | 2025-05-25 | 65 | 1 | 4 | Actual |
| 4743 | 360.00 | 2023-03-26 | 65 | 6 | 4 | Actual |
| 33390 | 196.51 | 2025-05-25 | 65 | 1 | 12 | Actual |
| 26350 | 870.79 | 2024-11-22 | 65 | 6 | 8 | Actual |
| 38997 | 266.72 | 2025-10-24 | 65 | 3 | 11 | Actual |
| 20733 | 555.00 | 2024-06-25 | 65 | 1 | 4 | Actual |
| 27152 | 92.00 | 2024-12-23 | 65 | 2 | 6 | Actual |
| 9452 | 380.00 | 2023-07-24 | 65 | 1 | 6 | Budget |
| 1649 | 100.00 | 2022-12-24 | 65 | 2 | 6 | Budget |
| 4172 | 380.00 | 2023-02-23 | 65 | 1 | 7 | Budget |
| 39171 | 147.57 | 2025-10-24 | 65 | 2 | 12 | Actual |
| 8334 | 380.00 | 2023-06-26 | 65 | 1 | 6 | Budget |
| 28628 | 870.79 | 2025-01-23 | 65 | 6 | 8 | Actual |
| 26856 | 788.00 | 2024-12-23 | 65 | 6 | 3 | Actual |
| 39263 | 364.42 | 2025-10-24 | 65 | 1 | 13 | Actual |
| 31624 | 842.00 | 2025-04-24 | 65 | 6 | 5 | Actual |
| 28416 | 343.00 | 2025-01-23 | 65 | 6 | 6 | Actual |
| 5867 | 380.00 | 2023-04-25 | 65 | 6 | 4 | Budget |
| 39143 | 325.23 | 2025-10-24 | 65 | 1 | 12 | Actual |
| 11789 | 520.00 | 2023-09-23 | 65 | 3 | 6 | Actual |
| 10487 | 480.00 | 2023-08-24 | 65 | 6 | 5 | Budget |
| 13944 | 204.00 | 2023-11-23 | 65 | 6 | 6 | Actual |
| 8803 | 838.98 | 2023-06-26 | 65 | 1 | 8 | Actual |
| 30162 | 492.49 | 2025-02-22 | 65 | 2 | 13 | Actual |
| 28125 | 636.00 | 2025-01-23 | 65 | 6 | 4 | Actual |
| 26051 | 263.00 | 2024-11-22 | 65 | 3 | 6 | Actual |
| 34038 | 209.00 | 2025-06-25 | 65 | 5 | 6 | Actual |
| 25281 | 432.91 | 2024-10-23 | 65 | 6 | 8 | Actual |
| 21860 | 294.00 | 2024-07-23 | 65 | 6 | 5 | Actual |
| 33931 | 370.00 | 2025-06-25 | 65 | 1 | 6 | Actual |
| 5540 | 243.51 | 2023-03-26 | 65 | 6 | 8 | Actual |
| 17883 | 87.00 | 2024-03-25 | 65 | 2 | 6 | Actual |
| 9499 | 152.00 | 2023-07-24 | 65 | 2 | 6 | Actual |
| 2768 | 112.00 | 2023-01-24 | 65 | 2 | 6 | Actual |
| 25395 | 117.78 | 2024-10-23 | 65 | 3 | 11 | Actual |
| 1194 | 280.00 | 2022-12-24 | 65 | 6 | 3 | Budget |
| 9595 | 280.00 | 2023-07-24 | 65 | 4 | 6 | Budget |
| 14952 | 198.00 | 2023-12-24 | 65 | 6 | 6 | Actual |
| 30193 | 625.82 | 2025-02-22 | 65 | 6 | 13 | Actual |
| 19915 | 96.00 | 2024-05-25 | 65 | 2 | 6 | Actual |
| 31141 | 339.06 | 2025-03-25 | 65 | 1 | 12 | Actual |
| 36522 | 1676.87 | 2025-08-24 | 65 | 1 | 8 | Actual |
| 33157 | 570.79 | 2025-05-25 | 65 | 6 | 8 | Actual |
| 35082 | 205.00 | 2025-07-24 | 65 | 1 | 6 | Actual |
| 29008 | 380.21 | 2025-01-23 | 65 | 1 | 13 | Actual |
| 6418 | 380.00 | 2023-04-25 | 65 | 1 | 7 | Budget |
| 7072 | 480.00 | 2023-05-26 | 65 | 1 | 5 | Budget |
| 12021 | 480.00 | 2023-09-23 | 65 | 1 | 7 | Budget |
| 18346 | 141.19 | 2024-03-25 | 65 | 4 | 11 | Actual |
| 12409 | 291.00 | 2023-10-24 | 65 | 6 | 3 | Actual |
| 21266 | 319.27 | 2024-06-25 | 65 | 6 | 8 | Actual |
| 12268 | 200.00 | 2023-09-23 | 65 | 6 | 8 | Budget |
| 12489 | 80.00 | 2023-10-24 | 65 | 7 | 3 | Budget |
| 1379 | 540.00 | 2022-12-24 | 65 | 6 | 4 | Actual |
| 35109 | 151.00 | 2025-07-24 | 65 | 2 | 6 | Actual |
| 35313 | 676.00 | 2025-07-24 | 65 | 6 | 7 | Actual |
| 24217 | 675.34 | 2024-09-22 | 65 | 2 | 8 | Actual |
| 17317 | 107.14 | 2024-02-23 | 65 | 4 | 11 | Actual |
| 28277 | 480.00 | 2025-01-23 | 65 | 1 | 6 | Actual |
| 7308 | 280.00 | 2023-05-26 | 65 | 3 | 6 | Budget |
| 28218 | 702.00 | 2025-01-23 | 65 | 6 | 5 | Actual |
| 19378 | 67.78 | 2024-04-24 | 65 | 5 | 11 | Actual |
| 17937 | 151.00 | 2024-03-25 | 65 | 4 | 6 | Actual |
| 19210 | 334.42 | 2024-04-24 | 65 | 6 | 8 | Actual |
| 37289 | 1215.00 | 2025-09-23 | 65 | 1 | 5 | Actual |
| 4825 | 520.00 | 2023-03-26 | 65 | 1 | 5 | Actual |
| 14813 | 223.00 | 2023-12-24 | 65 | 1 | 6 | Actual |
| 36550 | 737.46 | 2025-08-24 | 65 | 2 | 8 | Actual |
| 574 | 380.00 | 2022-11-23 | 65 | 3 | 6 | Budget |
| 8053 | 650.00 | 2023-06-26 | 65 | 1 | 4 | Budget |
| 1602 | 286.00 | 2022-12-24 | 65 | 1 | 6 | Actual |
| 27356 | 676.00 | 2024-12-23 | 65 | 6 | 7 | Actual |
| 23808 | 473.00 | 2024-09-22 | 65 | 1 | 5 | Actual |
| 20999 | 222.00 | 2024-06-25 | 65 | 4 | 6 | Actual |
| 19090 | 700.00 | 2024-04-24 | 65 | 6 | 7 | Actual |
| 30251 | 1040.00 | 2025-03-25 | 65 | 1 | 3 | Actual |
| 11084 | 200.00 | 2023-08-24 | 65 | 2 | 8 | Budget |
| 35279 | 672.00 | 2025-07-24 | 65 | 1 | 7 | Actual |
| 31319 | 625.82 | 2025-03-25 | 65 | 6 | 13 | Actual |
| 33986 | 281.00 | 2025-06-25 | 65 | 3 | 6 | Actual |
| 37732 | 1079.89 | 2025-09-23 | 65 | 6 | 8 | Actual |
| 27677 | 260.34 | 2024-12-23 | 65 | 6 | 11 | Actual |
| 30371 | 817.00 | 2025-03-25 | 65 | 1 | 4 | Actual |
| 26646 | 39.06 | 2024-11-22 | 65 | 6 | 12 | Actual |
| 66 | 280.00 | 2022-11-23 | 65 | 6 | 3 | Budget |
| 32535 | 488.00 | 2025-05-25 | 65 | 6 | 3 | Actual |
| 28687 | 472.04 | 2025-01-23 | 65 | 1 | 11 | Actual |
| 7459 | 280.00 | 2023-05-26 | 65 | 6 | 6 | Budget |
| 9698 | 196.00 | 2023-07-24 | 65 | 6 | 6 | Actual |
| 3890 | 187.00 | 2023-02-23 | 65 | 2 | 6 | Actual |
| 17963 | 127.00 | 2024-03-25 | 65 | 5 | 6 | Actual |
| 11740 | 211.00 | 2023-09-23 | 65 | 2 | 6 | Actual |
| 38729 | 688.00 | 2025-10-24 | 65 | 1 | 7 | Actual |
| 2767 | 100.00 | 2023-01-24 | 65 | 2 | 6 | Budget |
| 32834 | 134.00 | 2025-05-25 | 65 | 2 | 6 | Actual |
| 9548 | 332.00 | 2023-07-24 | 65 | 3 | 6 | Actual |
| 14720 | 503.00 | 2023-12-24 | 65 | 1 | 5 | Actual |
| 1520 | 306.00 | 2022-12-24 | 65 | 6 | 5 | Actual |
| 15338 | 141.19 | 2023-12-24 | 65 | 6 | 11 | Actual |
| 12963 | 232.00 | 2023-10-24 | 65 | 4 | 6 | Actual |
| 7212 | 380.00 | 2023-05-26 | 65 | 1 | 6 | Budget |
| 32000 | 563.21 | 2025-04-24 | 65 | 2 | 8 | Actual |
| 21434 | 33.74 | 2024-06-25 | 65 | 5 | 11 | Actual |
| 525 | 100.00 | 2022-11-23 | 65 | 2 | 6 | Budget |
| 28829 | 409.28 | 2025-01-23 | 65 | 6 | 11 | Actual |
| 34339 | 681.62 | 2025-06-25 | 65 | 1 | 11 | Actual |
| 24957 | 42.00 | 2024-10-23 | 65 | 2 | 6 | Actual |
| 3048 | 550.00 | 2023-01-24 | 65 | 1 | 7 | Budget |
| 17797 | 443.00 | 2024-03-25 | 65 | 6 | 5 | Actual |
| 38532 | 442.00 | 2025-10-24 | 65 | 1 | 6 | Actual |
| 9643 | 82.00 | 2023-07-24 | 65 | 5 | 6 | Actual |
| 2445 | 850.00 | 2023-01-24 | 65 | 1 | 4 | Budget |
| 21735 | 528.00 | 2024-07-23 | 65 | 1 | 4 | Actual |
| 6748 | 585.00 | 2023-05-26 | 65 | 1 | 3 | Actual |
| 13011 | 182.00 | 2023-10-24 | 65 | 5 | 6 | Actual |
| 18998 | 200.00 | 2024-04-24 | 65 | 6 | 6 | Actual |
| 20767 | 351.00 | 2024-06-25 | 65 | 6 | 4 | Actual |
| 13886 | 192.00 | 2023-11-23 | 65 | 4 | 6 | Actual |
| 30696 | 297.00 | 2025-03-25 | 65 | 6 | 6 | Actual |
| 9314 | 480.00 | 2023-07-24 | 65 | 1 | 5 | Actual |
| 5157 | 174.00 | 2023-03-26 | 65 | 5 | 6 | Actual |
| 33537 | 555.65 | 2025-05-25 | 65 | 2 | 13 | Actual |
| 18801 | 623.00 | 2024-04-24 | 65 | 6 | 5 | Actual |
| 36751 | 105.02 | 2025-08-24 | 65 | 5 | 11 | Actual |
| 2817 | 520.00 | 2023-01-24 | 65 | 3 | 6 | Actual |
| 12819 | 343.00 | 2023-10-24 | 65 | 1 | 6 | Actual |
| 13832 | 88.00 | 2023-11-23 | 65 | 2 | 6 | Actual |
| 34448 | 105.02 | 2025-06-25 | 65 | 5 | 11 | Actual |
| 477 | 280.00 | 2022-11-23 | 65 | 1 | 6 | Budget |
| 8382 | 200.00 | 2023-06-26 | 65 | 2 | 6 | Budget |
| 38639 | 167.00 | 2025-10-24 | 65 | 5 | 6 | Actual |
| 5295 | 380.00 | 2023-03-26 | 65 | 1 | 7 | Budget |
| 27590 | 328.42 | 2024-12-23 | 65 | 3 | 11 | Actual |
| 34776 | 1007.00 | 2025-07-24 | 65 | 1 | 3 | Actual |
| 11035 | 928.37 | 2023-08-24 | 65 | 1 | 8 | Actual |
| 575 | 468.00 | 2022-11-23 | 65 | 3 | 6 | Actual |
| 6608 | 388.97 | 2023-04-25 | 65 | 2 | 8 | Actual |
| 9234 | 550.00 | 2023-07-24 | 65 | 6 | 4 | Budget |
| 29279 | 781.00 | 2025-02-22 | 65 | 6 | 4 | Actual |
| 7309 | 267.00 | 2023-05-26 | 65 | 3 | 6 | Actual |
| 33780 | 1056.00 | 2025-06-25 | 65 | 6 | 4 | Actual |
| 13399 | 372.30 | 2023-10-24 | 65 | 6 | 8 | Actual |
| 15990 | 564.00 | 2024-01-24 | 65 | 1 | 7 | Actual |
| 5109 | 267.00 | 2023-03-26 | 65 | 4 | 6 | Actual |
| 22383 | 166.72 | 2024-07-23 | 65 | 3 | 11 | Actual |
| 4033 | 112.00 | 2023-02-23 | 65 | 5 | 6 | Actual |
| 33839 | 542.00 | 2025-06-25 | 65 | 1 | 5 | Actual |
| 27644 | 115.65 | 2024-12-23 | 65 | 5 | 11 | Actual |
| 36987 | 485.47 | 2025-08-24 | 65 | 2 | 13 | Actual |
| 16766 | 518.00 | 2024-02-23 | 65 | 6 | 5 | Actual |
| 36047 | 1634.00 | 2025-08-24 | 65 | 1 | 4 | Actual |
| 27322 | 935.00 | 2024-12-23 | 65 | 1 | 7 | Actual |
| 20297 | 273.10 | 2024-05-25 | 65 | 1 | 11 | Actual |
| 11224 | 380.00 | 2023-09-23 | 65 | 1 | 3 | Budget |
| 32593 | 185.00 | 2025-05-25 | 65 | 7 | 3 | Actual |
| 12081 | 380.00 | 2023-09-23 | 65 | 6 | 7 | Budget |
| 3237 | 200.00 | 2023-01-24 | 65 | 2 | 8 | Budget |
| 22533 | 56.08 | 2024-07-23 | 65 | 6 | 12 | Actual |
| 24390 | 119.91 | 2024-09-22 | 65 | 4 | 11 | Actual |
| 13069 | 280.00 | 2023-10-24 | 65 | 6 | 6 | Budget |
| 22896 | 235.00 | 2024-08-23 | 65 | 1 | 6 | Actual |
| 5481 | 357.15 | 2023-03-26 | 65 | 2 | 8 | Actual |
| 28508 | 660.00 | 2025-01-23 | 65 | 6 | 7 | Actual |
| 35928 | 1292.00 | 2025-08-24 | 65 | 1 | 3 | Actual |
| 35189 | 120.00 | 2025-07-24 | 65 | 5 | 6 | Actual |
| 16639 | 390.00 | 2024-02-23 | 65 | 1 | 4 | Actual |
| 2397 | 90.00 | 2023-01-24 | 65 | 7 | 3 | Budget |
| 24509 | 32.67 | 2024-09-22 | 65 | 1 | 12 | Actual |
| 15223 | 168.85 | 2023-12-24 | 65 | 1 | 11 | Actual |
| 22837 | 601.00 | 2024-08-23 | 65 | 6 | 5 | Actual |
| 38942 | 620.98 | 2025-10-24 | 65 | 1 | 11 | Actual |
| 3761 | 380.00 | 2023-02-23 | 65 | 6 | 5 | Budget |
| 20085 | 704.00 | 2024-05-25 | 65 | 1 | 7 | Actual |
| 2968 | 280.00 | 2023-01-24 | 65 | 6 | 6 | Budget |
| 26466 | 148.63 | 2024-11-22 | 65 | 3 | 11 | Actual |
| 19410 | 195.44 | 2024-04-24 | 65 | 6 | 11 | Actual |
| 18941 | 189.00 | 2024-04-24 | 65 | 4 | 6 | Actual |
| 4555 | 196.00 | 2023-03-26 | 65 | 6 | 3 | Actual |
| 4230 | 462.00 | 2023-02-23 | 65 | 6 | 7 | Actual |
| 13912 | 151.00 | 2023-11-23 | 65 | 5 | 6 | Actual |
| 3108 | 427.00 | 2023-01-24 | 65 | 6 | 7 | Actual |
| 3986 | 226.00 | 2023-02-23 | 65 | 4 | 6 | Actual |
| 7073 | 399.00 | 2023-05-26 | 65 | 1 | 5 | Actual |
| 9370 | 480.00 | 2023-07-24 | 65 | 6 | 5 | Budget |
| 31790 | 188.00 | 2025-04-24 | 65 | 5 | 6 | Actual |
| 6560 | 550.00 | 2023-04-25 | 65 | 1 | 8 | Budget |
| 33004 | 1037.00 | 2025-05-25 | 65 | 1 | 7 | Actual |
| 19324 | 94.38 | 2024-04-24 | 65 | 3 | 11 | Actual |
| 3109 | 480.00 | 2023-01-24 | 65 | 6 | 7 | Budget |
| 31469 | 210.00 | 2025-04-24 | 65 | 7 | 3 | Actual |
| 36232 | 421.00 | 2025-08-24 | 65 | 1 | 6 | Actual |
| 32443 | 401.26 | 2025-04-24 | 65 | 6 | 13 | Actual |
| 30612 | 249.00 | 2025-03-25 | 65 | 3 | 6 | Actual |
| 9176 | 650.00 | 2023-07-24 | 65 | 1 | 4 | Budget |
| 20027 | 235.00 | 2024-05-25 | 65 | 6 | 6 | Actual |
| 37323 | 690.00 | 2025-09-23 | 65 | 6 | 5 | Actual |
| 38822 | 1222.32 | 2025-10-24 | 65 | 1 | 8 | Actual |
| 38052 | 553.96 | 2025-09-23 | 65 | 6 | 12 | Actual |
| 25248 | 448.06 | 2024-10-23 | 65 | 2 | 8 | Actual |
| 16880 | 449.00 | 2024-02-23 | 65 | 3 | 6 | Actual |
| 37018 | 625.82 | 2025-08-24 | 65 | 6 | 13 | Actual |
| 21827 | 569.00 | 2024-07-23 | 65 | 1 | 5 | Actual |
| 14421 | 11.40 | 2023-11-23 | 65 | 2 | 12 | Actual |
| 30788 | 588.00 | 2025-03-25 | 65 | 6 | 7 | Actual |
| 13070 | 246.00 | 2023-10-24 | 65 | 6 | 6 | Actual |
| 33718 | 304.00 | 2025-06-25 | 65 | 7 | 3 | Actual |
| 30638 | 225.00 | 2025-03-25 | 65 | 4 | 6 | Actual |
| 8852 | 200.00 | 2023-06-26 | 65 | 2 | 8 | Budget |
| 29782 | 807.16 | 2025-02-22 | 65 | 6 | 8 | Actual |
| 38970 | 243.32 | 2025-10-24 | 65 | 2 | 11 | Actual |
| 5214 | 200.00 | 2023-03-26 | 65 | 6 | 6 | Budget |
| 36429 | 1343.00 | 2025-08-24 | 65 | 1 | 7 | Actual |
| 31497 | 1254.00 | 2025-04-24 | 65 | 1 | 4 | Actual |
| 24249 | 501.09 | 2024-09-22 | 65 | 6 | 8 | Actual |
| 21649 | 510.00 | 2024-07-23 | 65 | 6 | 3 | Actual |
| 19995 | 104.00 | 2024-05-25 | 65 | 5 | 6 | Actual |
| 12678 | 477.00 | 2023-10-24 | 65 | 1 | 5 | Actual |
| 20439 | 147.57 | 2024-05-25 | 65 | 6 | 11 | Actual |
| 17377 | 195.44 | 2024-02-23 | 65 | 6 | 11 | Actual |
| 8006 | 75.00 | 2023-06-26 | 65 | 7 | 3 | Actual |
| 37900 | 65.65 | 2025-09-23 | 65 | 5 | 11 | Actual |
| 25778 | 183.00 | 2024-11-22 | 65 | 7 | 3 | Actual |
| 39290 | 711.79 | 2025-10-24 | 65 | 2 | 13 | Actual |
| 39051 | 68.85 | 2025-10-24 | 65 | 5 | 11 | Actual |
| 17643 | 156.00 | 2024-03-25 | 65 | 7 | 3 | Actual |
| 1601 | 280.00 | 2022-12-24 | 65 | 1 | 6 | Budget |
| 37230 | 1020.00 | 2025-09-23 | 65 | 6 | 4 | Actual |
| 26975 | 770.00 | 2024-12-23 | 65 | 6 | 4 | Actual |
| 16345 | 166.72 | 2024-01-24 | 65 | 6 | 11 | Actual |
| 16285 | 96.51 | 2024-01-24 | 65 | 4 | 11 | Actual |
| 31169 | 192.25 | 2025-03-25 | 65 | 2 | 12 | Actual |
| 17176 | 432.91 | 2024-02-23 | 65 | 6 | 8 | Actual |
| 22000 | 256.00 | 2024-07-23 | 65 | 4 | 6 | Actual |
| 21054 | 162.00 | 2024-06-25 | 65 | 6 | 6 | Actual |
| 24450 | 208.21 | 2024-09-22 | 65 | 6 | 11 | Actual |
| 29458 | 116.00 | 2025-02-22 | 65 | 2 | 6 | Actual |
| 25069 | 273.00 | 2024-10-23 | 65 | 6 | 6 | Actual |
| 12349 | 462.00 | 2023-10-24 | 65 | 1 | 3 | Actual |
| 30967 | 359.28 | 2025-03-25 | 65 | 1 | 11 | Actual |
| 23003 | 169.00 | 2024-08-23 | 65 | 5 | 6 | Actual |
| 26732 | 387.22 | 2024-11-22 | 65 | 2 | 13 | Actual |
| 3939 | 244.00 | 2023-02-23 | 65 | 3 | 6 | Actual |
| 18264 | 240.13 | 2024-03-25 | 65 | 1 | 11 | Actual |
| 23186 | 737.46 | 2024-08-23 | 65 | 1 | 8 | Actual |
| 11361 | 65.00 | 2023-09-23 | 65 | 7 | 3 | Actual |
| 36080 | 1053.00 | 2025-08-24 | 65 | 6 | 4 | Actual |
| 668 | 200.00 | 2022-11-23 | 65 | 5 | 6 | Budget |
| 30584 | 109.00 | 2025-03-25 | 65 | 2 | 6 | Actual |
| 16144 | 555.64 | 2024-01-24 | 65 | 6 | 8 | Actual |
| 13398 | 200.00 | 2023-10-24 | 65 | 6 | 8 | Budget |
| 36642 | 640.13 | 2025-08-24 | 65 | 1 | 11 | Actual |
| 2864 | 335.00 | 2023-01-24 | 65 | 4 | 6 | Actual |
| 38763 | 506.00 | 2025-10-24 | 65 | 6 | 7 | Actual |
| 7 | 380.00 | 2022-11-23 | 65 | 1 | 3 | Budget |
| 35221 | 337.00 | 2025-07-24 | 65 | 6 | 6 | Actual |
| 32888 | 297.00 | 2025-05-25 | 65 | 4 | 6 | Actual |
| 23247 | 599.58 | 2024-08-23 | 65 | 6 | 8 | Actual |
| 3435 | 240.00 | 2023-02-23 | 65 | 6 | 3 | Actual |
| 26942 | 1512.00 | 2024-12-23 | 65 | 1 | 4 | Actual |
| 16825 | 347.00 | 2024-02-23 | 65 | 1 | 6 | Actual |
| 1274 | 72.00 | 2022-12-24 | 65 | 7 | 3 | Actual |
| 7211 | 433.00 | 2023-05-26 | 65 | 1 | 6 | Actual |
| 35601 | 59.27 | 2025-07-24 | 65 | 5 | 11 | Actual |
| 26764 | 541.61 | 2024-11-22 | 65 | 6 | 13 | Actual |
| 32748 | 983.00 | 2025-05-25 | 65 | 6 | 5 | Actual |
| 36139 | 1067.00 | 2025-08-24 | 65 | 1 | 5 | Actual |
| 4091 | 328.00 | 2023-02-23 | 65 | 6 | 6 | Actual |
| 22745 | 287.00 | 2024-08-23 | 65 | 6 | 4 | Actual |
| 1650 | 88.00 | 2022-12-24 | 65 | 2 | 6 | Actual |
| 38138 | 583.72 | 2025-09-23 | 65 | 2 | 13 | Actual |
| 2259 | 380.00 | 2023-01-24 | 65 | 1 | 3 | Budget |
| 394 | 553.00 | 2022-11-23 | 65 | 6 | 5 | Actual |
| 13860 | 231.00 | 2023-11-23 | 65 | 3 | 6 | Actual |
| 28916 | 67.78 | 2025-01-23 | 65 | 2 | 12 | Actual |
| 31288 | 324.06 | 2025-03-25 | 65 | 2 | 13 | Actual |
| 7403 | 100.00 | 2023-05-26 | 65 | 5 | 6 | Budget |
| 29372 | 480.00 | 2025-02-22 | 65 | 6 | 5 | Actual |
| 35400 | 637.46 | 2025-07-24 | 65 | 2 | 8 | Actual |
| 16964 | 189.00 | 2024-02-23 | 65 | 6 | 6 | Actual |
| 23093 | 780.00 | 2024-08-23 | 65 | 1 | 7 | Actual |
| 726 | 280.00 | 2022-11-23 | 65 | 6 | 6 | Budget |
| 23901 | 398.00 | 2024-09-22 | 65 | 1 | 6 | Actual |
| 6138 | 100.00 | 2023-04-25 | 65 | 2 | 6 | Budget |
| 9697 | 280.00 | 2023-07-24 | 65 | 6 | 6 | Budget |
| 21558 | 23.10 | 2024-06-25 | 65 | 6 | 12 | Actual |
| 38318 | 126.00 | 2025-10-24 | 65 | 7 | 3 | Actual |
| 13805 | 302.00 | 2023-11-23 | 65 | 1 | 6 | Actual |
| 21205 | 1251.10 | 2024-06-25 | 65 | 1 | 8 | Actual |
| 34367 | 84.80 | 2025-06-25 | 65 | 2 | 11 | Actual |
| 4416 | 319.27 | 2023-02-23 | 65 | 6 | 8 | Actual |
| 19469 | 17.78 | 2024-04-24 | 65 | 1 | 12 | Actual |
| 14661 | 351.00 | 2023-12-24 | 65 | 6 | 4 | Actual |
| 3704 | 550.00 | 2023-02-23 | 65 | 1 | 5 | Budget |
| 20859 | 608.00 | 2024-06-25 | 65 | 6 | 5 | Actual |
| 34069 | 221.00 | 2025-06-25 | 65 | 6 | 6 | Actual |
| 6607 | 280.00 | 2023-04-25 | 65 | 2 | 8 | Budget |
| 24659 | 540.00 | 2024-10-23 | 65 | 6 | 3 | Actual |
| 1273 | 90.00 | 2022-12-24 | 65 | 7 | 3 | Budget |
| 35961 | 741.00 | 2025-08-24 | 65 | 6 | 3 | Actual |
| 11142 | 279.87 | 2023-08-24 | 65 | 6 | 8 | Actual |
| 21112 | 730.00 | 2024-06-25 | 65 | 1 | 7 | Actual |
| 3375 | 380.00 | 2023-02-23 | 65 | 1 | 3 | Budget |
| 8112 | 469.00 | 2023-06-26 | 65 | 6 | 4 | Actual |
| 17463 | 17.78 | 2024-02-23 | 65 | 2 | 12 | Actual |
| 26822 | 690.00 | 2024-12-23 | 65 | 1 | 3 | Actual |
| 9642 | 100.00 | 2023-07-24 | 65 | 5 | 6 | Budget |
| 1193 | 344.00 | 2022-12-24 | 65 | 6 | 3 | Actual |
| 28567 | 955.64 | 2025-01-23 | 65 | 1 | 8 | Actual |
| 19269 | 157.15 | 2024-04-24 | 65 | 1 | 11 | Actual |
| 12917 | 480.00 | 2023-10-24 | 65 | 3 | 6 | Budget |
| 8381 | 174.00 | 2023-06-26 | 65 | 2 | 6 | Actual |
| 12820 | 380.00 | 2023-10-24 | 65 | 1 | 6 | Budget |
| 35433 | 510.18 | 2025-07-24 | 65 | 6 | 8 | Actual |
| 14509 | 784.00 | 2023-12-24 | 65 | 1 | 3 | Actual |
| 21233 | 523.82 | 2024-06-25 | 65 | 2 | 8 | Actual |
| 12738 | 480.00 | 2023-10-24 | 65 | 6 | 5 | Budget |
| 669 | 198.00 | 2022-11-23 | 65 | 5 | 6 | Actual |
| 11739 | 200.00 | 2023-09-23 | 65 | 2 | 6 | Budget |
| 28384 | 157.00 | 2025-01-23 | 65 | 5 | 6 | Actual |
| 38346 | 817.00 | 2025-10-24 | 65 | 1 | 4 | Actual |
| 20325 | 44.38 | 2024-05-25 | 65 | 2 | 11 | Actual |
| 37110 | 945.00 | 2025-09-23 | 65 | 6 | 3 | Actual |
| 997 | 200.00 | 2022-11-23 | 65 | 2 | 8 | Budget |
| 22058 | 333.00 | 2024-07-23 | 65 | 6 | 6 | Actual |
| 15305 | 156.08 | 2023-12-24 | 65 | 4 | 11 | Actual |
| 20613 | 1200.00 | 2024-06-25 | 65 | 1 | 3 | Actual |
| 16258 | 76.29 | 2024-01-24 | 65 | 3 | 11 | Actual |
| 10665 | 515.00 | 2023-08-24 | 65 | 3 | 6 | Actual |
| 27914 | 748.63 | 2024-12-23 | 65 | 6 | 13 | Actual |
| 4032 | 100.00 | 2023-02-23 | 65 | 5 | 6 | Budget |
| 3624 | 380.00 | 2023-02-23 | 65 | 6 | 4 | Budget |
| 18292 | 34.80 | 2024-03-25 | 65 | 2 | 11 | Actual |
| 19943 | 240.00 | 2024-05-25 | 65 | 3 | 6 | Actual |
| 21526 | 33.74 | 2024-06-25 | 65 | 1 | 12 | Actual |
| 25840 | 423.00 | 2024-11-22 | 65 | 6 | 4 | Actual |
| 34280 | 546.55 | 2025-06-25 | 65 | 6 | 8 | Actual |
| 9778 | 720.00 | 2023-07-24 | 65 | 1 | 7 | Actual |
| 12162 | 485.94 | 2023-09-23 | 65 | 1 | 8 | Actual |
| 31049 | 286.93 | 2025-03-25 | 65 | 4 | 11 | Actual |
| 4497 | 380.00 | 2023-03-26 | 65 | 1 | 3 | Budget |
| 11469 | 480.00 | 2023-09-23 | 65 | 6 | 4 | Budget |
| 31913 | 792.00 | 2025-04-24 | 65 | 6 | 7 | Actual |
| 11083 | 310.18 | 2023-08-24 | 65 | 2 | 8 | Actual |
| 11409 | 650.00 | 2023-09-23 | 65 | 1 | 4 | Budget |
| 19795 | 726.00 | 2024-05-25 | 65 | 1 | 5 | Actual |
| 8005 | 70.00 | 2023-06-26 | 65 | 7 | 3 | Budget |
| 13744 | 486.00 | 2023-11-23 | 65 | 6 | 5 | Actual |
| 25598 | 39.06 | 2024-10-23 | 65 | 6 | 12 | Actual |
| 35752 | 715.67 | 2025-07-24 | 65 | 6 | 12 | Actual |
| 19149 | 1134.44 | 2024-04-24 | 65 | 1 | 8 | Actual |
| 23506 | 19.91 | 2024-08-23 | 65 | 1 | 12 | Actual |
| 21616 | 700.00 | 2024-07-23 | 65 | 1 | 3 | Actual |
| 31683 | 447.00 | 2025-04-24 | 65 | 1 | 6 | Actual |
| 28304 | 102.00 | 2025-01-23 | 65 | 2 | 6 | Actual |
| 29662 | 480.00 | 2025-02-22 | 65 | 6 | 7 | Actual |
| 10431 | 550.00 | 2023-08-24 | 65 | 1 | 5 | Budget |
| 2120 | 485.94 | 2022-12-24 | 65 | 2 | 8 | Actual |
| 9836 | 380.00 | 2023-07-24 | 65 | 6 | 7 | Budget |
| 29896 | 260.34 | 2025-02-22 | 65 | 3 | 11 | Actual |
| 2501 | 336.00 | 2023-01-24 | 65 | 6 | 4 | Actual |
| 31822 | 254.00 | 2025-04-24 | 65 | 6 | 6 | Actual |
| 32033 | 704.12 | 2025-04-24 | 65 | 6 | 8 | Actual |
| 11940 | 355.00 | 2023-09-23 | 65 | 6 | 6 | Actual |
| 26493 | 140.12 | 2024-11-22 | 65 | 4 | 11 | Actual |
| 4965 | 355.00 | 2023-03-26 | 65 | 1 | 6 | Actual |
| 26613 | 32.67 | 2024-11-22 | 65 | 1 | 12 | Actual |
| 18205 | 546.55 | 2024-03-25 | 65 | 6 | 8 | Actual |
| 13292 | 723.82 | 2023-10-24 | 65 | 1 | 8 | Actual |
| 8989 | 336.00 | 2023-07-24 | 65 | 1 | 3 | Actual |
| 16203 | 231.61 | 2024-01-24 | 65 | 1 | 11 | Actual |
| 14276 | 170.98 | 2023-11-23 | 65 | 3 | 11 | Actual |
| 1746 | 410.00 | 2022-12-24 | 65 | 4 | 6 | Actual |
Generated 2025-12-23 04:59:58.767 UTC