[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 27 SKIP 687
389 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27644 | 115.65 | 2024-12-23 | 65 | 5 | 11 | Actual |
| 22383 | 166.72 | 2024-07-23 | 65 | 3 | 11 | Actual |
| 7355 | 410.00 | 2023-05-26 | 65 | 4 | 6 | Actual |
| 4092 | 200.00 | 2023-02-23 | 65 | 6 | 6 | Budget |
| 32033 | 704.12 | 2025-04-24 | 65 | 6 | 8 | Actual |
| 38380 | 759.00 | 2025-10-24 | 65 | 6 | 4 | Actual |
| 4555 | 196.00 | 2023-03-26 | 65 | 6 | 3 | Actual |
| 12410 | 280.00 | 2023-10-24 | 65 | 6 | 3 | Budget |
| 19269 | 157.15 | 2024-04-24 | 65 | 1 | 11 | Actual |
| 26520 | 22.04 | 2024-11-22 | 65 | 5 | 11 | Actual |
| 13211 | 380.00 | 2023-10-24 | 65 | 6 | 7 | Budget |
| 8054 | 888.00 | 2023-06-26 | 65 | 1 | 4 | Actual |
| 21707 | 144.00 | 2024-07-23 | 65 | 7 | 3 | Actual |
| 9314 | 480.00 | 2023-07-24 | 65 | 1 | 5 | Actual |
| 725 | 314.00 | 2022-11-23 | 65 | 6 | 6 | Actual |
| 16880 | 449.00 | 2024-02-23 | 65 | 3 | 6 | Actual |
| 9837 | 258.00 | 2023-07-24 | 65 | 6 | 7 | Actual |
| 19736 | 343.00 | 2024-05-25 | 65 | 6 | 4 | Actual |
| 28006 | 777.00 | 2025-01-23 | 65 | 6 | 3 | Actual |
| 19526 | 36.93 | 2024-04-24 | 65 | 6 | 12 | Actual |
| 9779 | 650.00 | 2023-07-24 | 65 | 1 | 7 | Budget |
| 11883 | 100.00 | 2023-09-23 | 65 | 5 | 6 | Budget |
| 21205 | 1251.10 | 2024-06-25 | 65 | 1 | 8 | Actual |
| 30043 | 74.16 | 2025-02-22 | 65 | 2 | 12 | Actual |
| 21146 | 704.00 | 2024-06-25 | 65 | 6 | 7 | Actual |
| 2179 | 200.00 | 2022-12-24 | 65 | 6 | 8 | Budget |
| 20206 | 673.82 | 2024-05-25 | 65 | 2 | 8 | Actual |
| 26822 | 690.00 | 2024-12-23 | 65 | 1 | 3 | Actual |
| 11788 | 480.00 | 2023-09-23 | 65 | 3 | 6 | Budget |
| 4497 | 380.00 | 2023-03-26 | 65 | 1 | 3 | Budget |
| 37819 | 70.97 | 2025-09-23 | 65 | 2 | 11 | Actual |
| 20238 | 782.91 | 2024-05-25 | 65 | 6 | 8 | Actual |
| 10567 | 380.00 | 2023-08-24 | 65 | 1 | 6 | Budget |
| 9548 | 332.00 | 2023-07-24 | 65 | 3 | 6 | Actual |
| 33451 | 511.41 | 2025-05-25 | 65 | 6 | 12 | Actual |
| 6281 | 100.00 | 2023-04-25 | 65 | 5 | 6 | Budget |
| 15251 | 35.87 | 2023-12-24 | 65 | 2 | 11 | Actual |
| 16231 | 37.99 | 2024-01-24 | 65 | 2 | 11 | Actual |
| 33537 | 555.65 | 2025-05-25 | 65 | 2 | 13 | Actual |
| 7356 | 280.00 | 2023-05-26 | 65 | 4 | 6 | Budget |
| 1745 | 280.00 | 2022-12-24 | 65 | 4 | 6 | Budget |
| 26466 | 148.63 | 2024-11-22 | 65 | 3 | 11 | Actual |
| 2446 | 946.00 | 2023-01-24 | 65 | 1 | 4 | Actual |
| 17994 | 231.00 | 2024-03-25 | 65 | 6 | 6 | Actual |
| 24308 | 200.76 | 2024-09-22 | 65 | 1 | 11 | Actual |
| 28508 | 660.00 | 2025-01-23 | 65 | 6 | 7 | Actual |
| 8252 | 480.00 | 2023-06-26 | 65 | 6 | 5 | Budget |
| 13805 | 302.00 | 2023-11-23 | 65 | 1 | 6 | Actual |
| 5681 | 186.00 | 2023-04-25 | 65 | 6 | 3 | Actual |
| 3376 | 270.00 | 2023-02-23 | 65 | 1 | 3 | Actual |
| 30371 | 817.00 | 2025-03-25 | 65 | 1 | 4 | Actual |
| 8431 | 280.00 | 2023-06-26 | 65 | 3 | 6 | Budget |
| 20498 | 13.53 | 2024-05-25 | 65 | 1 | 12 | Actual |
| 13339 | 200.00 | 2023-10-24 | 65 | 2 | 8 | Budget |
| 5063 | 280.00 | 2023-03-26 | 65 | 3 | 6 | Budget |
| 23808 | 473.00 | 2024-09-22 | 65 | 1 | 5 | Actual |
| 9175 | 440.00 | 2023-07-24 | 65 | 1 | 4 | Actual |
| 7073 | 399.00 | 2023-05-26 | 65 | 1 | 5 | Actual |
| 5214 | 200.00 | 2023-03-26 | 65 | 6 | 6 | Budget |
| 10616 | 174.00 | 2023-08-24 | 65 | 2 | 6 | Actual |
| 18086 | 440.00 | 2024-03-25 | 65 | 6 | 7 | Actual |
| 8381 | 174.00 | 2023-06-26 | 65 | 2 | 6 | Actual |
| 21112 | 730.00 | 2024-06-25 | 65 | 1 | 7 | Actual |
| 196 | 770.00 | 2022-11-23 | 65 | 1 | 4 | Actual |
| 18915 | 252.00 | 2024-04-24 | 65 | 3 | 6 | Actual |
| 15338 | 141.19 | 2023-12-24 | 65 | 6 | 11 | Actual |
| 11036 | 380.00 | 2023-08-24 | 65 | 1 | 8 | Budget |
| 29008 | 380.21 | 2025-01-23 | 65 | 1 | 13 | Actual |
| 5621 | 380.00 | 2023-04-25 | 65 | 1 | 3 | Budget |
| 33510 | 259.15 | 2025-05-25 | 65 | 1 | 13 | Actual |
| 28416 | 343.00 | 2025-01-23 | 65 | 6 | 6 | Actual |
| 24039 | 279.00 | 2024-09-22 | 65 | 6 | 6 | Actual |
| 38671 | 351.00 | 2025-10-24 | 65 | 6 | 6 | Actual |
| 15700 | 533.00 | 2024-01-24 | 65 | 1 | 5 | Actual |
| 37932 | 524.17 | 2025-09-23 | 65 | 6 | 11 | Actual |
| 29159 | 704.00 | 2025-02-22 | 65 | 6 | 3 | Actual |
| 34687 | 317.05 | 2025-06-25 | 65 | 2 | 13 | Actual |
| 38559 | 162.00 | 2025-10-24 | 65 | 2 | 6 | Actual |
| 19943 | 240.00 | 2024-05-25 | 65 | 3 | 6 | Actual |
| 38763 | 506.00 | 2025-10-24 | 65 | 6 | 7 | Actual |
| 1461 | 540.00 | 2022-12-24 | 65 | 1 | 5 | Actual |
| 22116 | 638.00 | 2024-07-23 | 65 | 1 | 7 | Actual |
| 19969 | 141.00 | 2024-05-25 | 65 | 4 | 6 | Actual |
| 11836 | 200.00 | 2023-09-23 | 65 | 4 | 6 | Budget |
| 18675 | 428.00 | 2024-04-24 | 65 | 1 | 4 | Actual |
| 3623 | 406.00 | 2023-02-23 | 65 | 6 | 4 | Actual |
| 19324 | 94.38 | 2024-04-24 | 65 | 3 | 11 | Actual |
| 10105 | 363.00 | 2023-08-24 | 65 | 1 | 3 | Actual |
| 10025 | 200.00 | 2023-07-24 | 65 | 6 | 8 | Budget |
| 12537 | 616.00 | 2023-10-24 | 65 | 1 | 4 | Actual |
| 3841 | 280.00 | 2023-02-23 | 65 | 1 | 6 | Budget |
| 26975 | 770.00 | 2024-12-23 | 65 | 6 | 4 | Actual |
| 7403 | 100.00 | 2023-05-26 | 65 | 5 | 6 | Budget |
| 1932 | 550.00 | 2022-12-24 | 65 | 1 | 7 | Budget |
| 21616 | 700.00 | 2024-07-23 | 65 | 1 | 3 | Actual |
| 6608 | 388.97 | 2023-04-25 | 65 | 2 | 8 | Actual |
| 30285 | 473.00 | 2025-03-25 | 65 | 6 | 3 | Actual |
| 23334 | 93.31 | 2024-08-23 | 65 | 2 | 11 | Actual |
| 2502 | 380.00 | 2023-01-24 | 65 | 6 | 4 | Budget |
| 3049 | 680.00 | 2023-01-24 | 65 | 1 | 7 | Actual |
| 5868 | 372.00 | 2023-04-25 | 65 | 6 | 4 | Actual |
| 14600 | 100.00 | 2023-12-24 | 65 | 7 | 3 | Actual |
| 29869 | 115.65 | 2025-02-22 | 65 | 2 | 11 | Actual |
| 1274 | 72.00 | 2022-12-24 | 65 | 7 | 3 | Actual |
| 4636 | 140.00 | 2023-03-26 | 65 | 7 | 3 | Actual |
| 36751 | 105.02 | 2025-08-24 | 65 | 5 | 11 | Actual |
| 3938 | 280.00 | 2023-02-23 | 65 | 3 | 6 | Budget |
| 28125 | 636.00 | 2025-01-23 | 65 | 6 | 4 | Actual |
| 19915 | 96.00 | 2024-05-25 | 65 | 2 | 6 | Actual |
| 5867 | 380.00 | 2023-04-25 | 65 | 6 | 4 | Budget |
| 7402 | 125.00 | 2023-05-26 | 65 | 5 | 6 | Actual |
| 22501 | 10.33 | 2024-07-23 | 65 | 1 | 12 | Actual |
| 38346 | 817.00 | 2025-10-24 | 65 | 1 | 4 | Actual |
| 19090 | 700.00 | 2024-04-24 | 65 | 6 | 7 | Actual |
| 32501 | 1402.00 | 2025-05-25 | 65 | 1 | 3 | Actual |
| 11282 | 280.00 | 2023-09-23 | 65 | 6 | 3 | Budget |
| 23093 | 780.00 | 2024-08-23 | 65 | 1 | 7 | Actual |
| 1460 | 480.00 | 2022-12-24 | 65 | 1 | 5 | Budget |
| 30847 | 2001.12 | 2025-03-25 | 65 | 1 | 8 | Actual |
| 39143 | 325.23 | 2025-10-24 | 65 | 1 | 12 | Actual |
| 14952 | 198.00 | 2023-12-24 | 65 | 6 | 6 | Actual |
| 1991 | 480.00 | 2022-12-24 | 65 | 6 | 7 | Budget |
| 254 | 380.00 | 2022-11-23 | 65 | 6 | 4 | Budget |
| 4884 | 380.00 | 2023-03-26 | 65 | 6 | 5 | Budget |
| 10615 | 200.00 | 2023-08-24 | 65 | 2 | 6 | Budget |
| 2816 | 380.00 | 2023-01-24 | 65 | 3 | 6 | Budget |
| 27855 | 317.05 | 2024-12-23 | 65 | 1 | 13 | Actual |
| 6478 | 380.00 | 2023-04-25 | 65 | 6 | 7 | Budget |
| 30696 | 297.00 | 2025-03-25 | 65 | 6 | 6 | Actual |
| 2259 | 380.00 | 2023-01-24 | 65 | 1 | 3 | Budget |
| 32748 | 983.00 | 2025-05-25 | 65 | 6 | 5 | Actual |
| 18292 | 34.80 | 2024-03-25 | 65 | 2 | 11 | Actual |
| 28184 | 761.00 | 2025-01-23 | 65 | 1 | 5 | Actual |
| 8852 | 200.00 | 2023-06-26 | 65 | 2 | 8 | Budget |
| 4556 | 200.00 | 2023-03-26 | 65 | 6 | 3 | Budget |
| 37489 | 191.00 | 2025-09-23 | 65 | 5 | 6 | Actual |
| 25340 | 157.15 | 2024-10-23 | 65 | 1 | 11 | Actual |
| 16083 | 1092.01 | 2024-01-24 | 65 | 1 | 8 | Actual |
| 9128 | 70.00 | 2023-07-24 | 65 | 7 | 3 | Budget |
| 526 | 164.00 | 2022-11-23 | 65 | 2 | 6 | Actual |
| 19675 | 356.00 | 2024-05-25 | 65 | 7 | 3 | Actual |
| 17463 | 17.78 | 2024-02-23 | 65 | 2 | 12 | Actual |
| 38138 | 583.72 | 2025-09-23 | 65 | 2 | 13 | Actual |
| 9452 | 380.00 | 2023-07-24 | 65 | 1 | 6 | Budget |
| 26290 | 1188.98 | 2024-11-22 | 65 | 1 | 8 | Actual |
| 7679 | 480.00 | 2023-05-26 | 65 | 1 | 8 | Budget |
| 34481 | 465.66 | 2025-06-25 | 65 | 6 | 11 | Actual |
| 24985 | 217.00 | 2024-10-23 | 65 | 3 | 6 | Actual |
| 20555 | 50.76 | 2024-05-25 | 65 | 6 | 12 | Actual |
| 32325 | 428.43 | 2025-04-24 | 65 | 6 | 12 | Actual |
| 38850 | 528.36 | 2025-10-24 | 65 | 2 | 8 | Actual |
| 8524 | 241.00 | 2023-06-26 | 65 | 5 | 6 | Actual |
| 11224 | 380.00 | 2023-09-23 | 65 | 1 | 3 | Budget |
| 867 | 480.00 | 2022-11-23 | 65 | 6 | 7 | Budget |
| 21353 | 125.23 | 2024-06-25 | 65 | 2 | 11 | Actual |
| 28277 | 480.00 | 2025-01-23 | 65 | 1 | 6 | Actual |
| 9697 | 280.00 | 2023-07-24 | 65 | 6 | 6 | Budget |
| 32000 | 563.21 | 2025-04-24 | 65 | 2 | 8 | Actual |
| 21860 | 294.00 | 2024-07-23 | 65 | 6 | 5 | Actual |
| 8662 | 512.00 | 2023-06-26 | 65 | 1 | 7 | Actual |
| 4744 | 380.00 | 2023-03-26 | 65 | 6 | 4 | Budget |
| 15223 | 168.85 | 2023-12-24 | 65 | 1 | 11 | Actual |
| 32535 | 488.00 | 2025-05-25 | 65 | 6 | 3 | Actual |
| 3109 | 480.00 | 2023-01-24 | 65 | 6 | 7 | Budget |
| 7260 | 226.00 | 2023-05-26 | 65 | 2 | 6 | Actual |
| 4966 | 280.00 | 2023-03-26 | 65 | 1 | 6 | Budget |
| 3435 | 240.00 | 2023-02-23 | 65 | 6 | 3 | Actual |
| 14894 | 113.00 | 2023-12-24 | 65 | 4 | 6 | Actual |
| 4825 | 520.00 | 2023-03-26 | 65 | 1 | 5 | Actual |
| 25011 | 104.00 | 2024-10-23 | 65 | 4 | 6 | Actual |
| 14276 | 170.98 | 2023-11-23 | 65 | 3 | 11 | Actual |
| 18497 | 52.89 | 2024-03-25 | 65 | 6 | 12 | Actual |
| 23629 | 720.00 | 2024-09-22 | 65 | 6 | 3 | Actual |
| 11789 | 520.00 | 2023-09-23 | 65 | 3 | 6 | Actual |
| 15010 | 984.00 | 2023-12-24 | 65 | 1 | 7 | Actual |
| 6419 | 420.00 | 2023-04-25 | 65 | 1 | 7 | Actual |
| 1746 | 410.00 | 2022-12-24 | 65 | 4 | 6 | Actual |
| 8 | 378.00 | 2022-11-23 | 65 | 1 | 3 | Actual |
| 11409 | 650.00 | 2023-09-23 | 65 | 1 | 4 | Budget |
| 26318 | 563.21 | 2024-11-22 | 65 | 2 | 8 | Actual |
| 2120 | 485.94 | 2022-12-24 | 65 | 2 | 8 | Actual |
| 29628 | 1479.00 | 2025-02-22 | 65 | 1 | 7 | Actual |
| 4684 | 720.00 | 2023-03-26 | 65 | 1 | 4 | Actual |
| 6479 | 609.00 | 2023-04-25 | 65 | 6 | 7 | Actual |
| 15641 | 527.00 | 2024-01-24 | 65 | 6 | 4 | Actual |
| 1852 | 280.00 | 2022-12-24 | 65 | 6 | 6 | Budget |
| 36287 | 426.00 | 2025-08-24 | 65 | 3 | 6 | Actual |
| 29067 | 310.03 | 2025-01-23 | 65 | 6 | 13 | Actual |
| 24336 | 73.10 | 2024-09-22 | 65 | 2 | 11 | Actual |
| 998 | 255.63 | 2022-11-23 | 65 | 2 | 8 | Actual |
| 14038 | 738.00 | 2023-11-23 | 65 | 6 | 7 | Actual |
| 33872 | 889.00 | 2025-06-25 | 65 | 6 | 5 | Actual |
| 12538 | 650.00 | 2023-10-24 | 65 | 1 | 4 | Budget |
| 37846 | 344.38 | 2025-09-23 | 65 | 3 | 11 | Actual |
| 29749 | 563.21 | 2025-02-22 | 65 | 2 | 8 | Actual |
| 4743 | 360.00 | 2023-03-26 | 65 | 6 | 4 | Actual |
| 2911 | 164.00 | 2023-01-24 | 65 | 5 | 6 | Actual |
| 20178 | 1107.16 | 2024-05-25 | 65 | 1 | 8 | Actual |
| 6748 | 585.00 | 2023-05-26 | 65 | 1 | 3 | Actual |
| 16932 | 145.00 | 2024-02-23 | 65 | 5 | 6 | Actual |
| 27914 | 748.63 | 2024-12-23 | 65 | 6 | 13 | Actual |
| 38052 | 553.96 | 2025-09-23 | 65 | 6 | 12 | Actual |
| 36019 | 204.00 | 2025-08-24 | 65 | 7 | 3 | Actual |
| 38613 | 190.00 | 2025-10-24 | 65 | 4 | 6 | Actual |
| 14868 | 393.00 | 2023-12-24 | 65 | 3 | 6 | Actual |
| 34540 | 474.17 | 2025-06-25 | 65 | 1 | 12 | Actual |
| 12678 | 477.00 | 2023-10-24 | 65 | 1 | 5 | Actual |
| 34220 | 907.16 | 2025-06-25 | 65 | 1 | 8 | Actual |
| 34248 | 813.22 | 2025-06-25 | 65 | 2 | 8 | Actual |
| 28474 | 1207.00 | 2025-01-23 | 65 | 1 | 7 | Actual |
| 726 | 280.00 | 2022-11-23 | 65 | 6 | 6 | Budget |
| 29458 | 116.00 | 2025-02-22 | 65 | 2 | 6 | Actual |
| 5156 | 100.00 | 2023-03-26 | 65 | 5 | 6 | Budget |
| 34367 | 84.80 | 2025-06-25 | 65 | 2 | 11 | Actual |
| 16852 | 104.00 | 2024-02-23 | 65 | 2 | 6 | Actual |
| 31202 | 673.11 | 2025-03-25 | 65 | 6 | 12 | Actual |
| 8582 | 280.00 | 2023-06-26 | 65 | 6 | 6 | Budget |
| 15429 | 32.67 | 2023-12-24 | 65 | 6 | 12 | Actual |
| 14004 | 900.00 | 2023-11-23 | 65 | 1 | 7 | Actual |
| 23506 | 19.91 | 2024-08-23 | 65 | 1 | 12 | Actual |
| 30015 | 346.51 | 2025-02-22 | 65 | 1 | 12 | Actual |
| 36670 | 282.68 | 2025-08-24 | 65 | 2 | 11 | Actual |
| 34776 | 1007.00 | 2025-07-24 | 65 | 1 | 3 | Actual |
| 15990 | 564.00 | 2024-01-24 | 65 | 1 | 7 | Actual |
| 29125 | 1185.00 | 2025-02-22 | 65 | 1 | 3 | Actual |
| 22209 | 982.92 | 2024-07-23 | 65 | 1 | 8 | Actual |
| 8803 | 838.98 | 2023-06-26 | 65 | 1 | 8 | Actual |
| 5810 | 650.00 | 2023-04-25 | 65 | 1 | 4 | Budget |
| 25422 | 95.44 | 2024-10-23 | 65 | 4 | 11 | Actual |
| 28715 | 117.78 | 2025-01-23 | 65 | 2 | 11 | Actual |
| 34069 | 221.00 | 2025-06-25 | 65 | 6 | 6 | Actual |
| 23595 | 1120.00 | 2024-09-22 | 65 | 1 | 3 | Actual |
| 3295 | 200.00 | 2023-01-24 | 65 | 6 | 8 | Budget |
| 36080 | 1053.00 | 2025-08-24 | 65 | 6 | 4 | Actual |
| 16203 | 231.61 | 2024-01-24 | 65 | 1 | 11 | Actual |
| 18173 | 473.82 | 2024-03-25 | 65 | 2 | 8 | Actual |
| 28742 | 369.91 | 2025-01-23 | 65 | 3 | 11 | Actual |
| 18346 | 141.19 | 2024-03-25 | 65 | 4 | 11 | Actual |
| 28092 | 1102.00 | 2025-01-23 | 65 | 1 | 4 | Actual |
| 4824 | 550.00 | 2023-03-26 | 65 | 1 | 5 | Budget |
| 19297 | 24.16 | 2024-04-24 | 65 | 2 | 11 | Actual |
| 6992 | 616.00 | 2023-05-26 | 65 | 6 | 4 | Actual |
| 12963 | 232.00 | 2023-10-24 | 65 | 4 | 6 | Actual |
| 13069 | 280.00 | 2023-10-24 | 65 | 6 | 6 | Budget |
| 18998 | 200.00 | 2024-04-24 | 65 | 6 | 6 | Actual |
| 17671 | 718.00 | 2024-03-25 | 65 | 1 | 4 | Actual |
| 10758 | 117.00 | 2023-08-24 | 65 | 5 | 6 | Actual |
| 25718 | 614.00 | 2024-11-22 | 65 | 6 | 3 | Actual |
| 7308 | 280.00 | 2023-05-26 | 65 | 3 | 6 | Budget |
| 2910 | 200.00 | 2023-01-24 | 65 | 5 | 6 | Budget |
| 18589 | 720.00 | 2024-04-24 | 65 | 6 | 3 | Actual |
| 10664 | 480.00 | 2023-08-24 | 65 | 3 | 6 | Budget |
| 17235 | 144.38 | 2024-02-23 | 65 | 1 | 11 | Actual |
| 34868 | 212.00 | 2025-07-24 | 65 | 7 | 3 | Actual |
| 37323 | 690.00 | 2025-09-23 | 65 | 6 | 5 | Actual |
| 3238 | 328.36 | 2023-01-24 | 65 | 2 | 8 | Actual |
| 20085 | 704.00 | 2024-05-25 | 65 | 1 | 7 | Actual |
| 13494 | 1290.00 | 2023-11-23 | 65 | 1 | 3 | Actual |
| 4965 | 355.00 | 2023-03-26 | 65 | 1 | 6 | Actual |
| 9047 | 236.00 | 2023-07-24 | 65 | 6 | 3 | Actual |
| 25368 | 39.06 | 2024-10-23 | 65 | 2 | 11 | Actual |
| 9596 | 218.00 | 2023-07-24 | 65 | 4 | 6 | Actual |
| 9918 | 480.00 | 2023-07-24 | 65 | 1 | 8 | Budget |
| 32655 | 708.00 | 2025-05-25 | 65 | 6 | 4 | Actual |
| 7728 | 200.00 | 2023-05-26 | 65 | 2 | 8 | Budget |
| 9698 | 196.00 | 2023-07-24 | 65 | 6 | 6 | Actual |
| 26350 | 870.79 | 2024-11-22 | 65 | 6 | 8 | Actual |
| 37076 | 1419.00 | 2025-09-23 | 65 | 1 | 3 | Actual |
| 21919 | 257.00 | 2024-07-23 | 65 | 1 | 6 | Actual |
| 35492 | 464.60 | 2025-07-24 | 65 | 1 | 11 | Actual |
| 12867 | 200.00 | 2023-10-24 | 65 | 2 | 6 | Budget |
| 33418 | 55.02 | 2025-05-25 | 65 | 2 | 12 | Actual |
| 19795 | 726.00 | 2024-05-25 | 65 | 1 | 5 | Actual |
| 36522 | 1676.87 | 2025-08-24 | 65 | 1 | 8 | Actual |
| 25598 | 39.06 | 2024-10-23 | 65 | 6 | 12 | Actual |
| 478 | 218.00 | 2022-11-23 | 65 | 1 | 6 | Actual |
| 16024 | 650.00 | 2024-01-24 | 65 | 6 | 7 | Actual |
| 14099 | 710.19 | 2023-11-23 | 65 | 1 | 8 | Actual |
| 21735 | 528.00 | 2024-07-23 | 65 | 1 | 4 | Actual |
| 26732 | 387.22 | 2024-11-22 | 65 | 2 | 13 | Actual |
| 17643 | 156.00 | 2024-03-25 | 65 | 7 | 3 | Actual |
| 13292 | 723.82 | 2023-10-24 | 65 | 1 | 8 | Actual |
| 28949 | 462.47 | 2025-01-23 | 65 | 6 | 12 | Actual |
| 36371 | 178.00 | 2025-08-24 | 65 | 6 | 6 | Actual |
| 22896 | 235.00 | 2024-08-23 | 65 | 1 | 6 | Actual |
| 6337 | 172.00 | 2023-04-25 | 65 | 6 | 6 | Actual |
| 15848 | 185.00 | 2024-01-24 | 65 | 3 | 6 | Actual |
| 13210 | 315.00 | 2023-10-24 | 65 | 6 | 7 | Actual |
| 34161 | 836.00 | 2025-06-25 | 65 | 6 | 7 | Actual |
| 8430 | 358.00 | 2023-06-26 | 65 | 3 | 6 | Actual |
| 25161 | 612.00 | 2024-10-23 | 65 | 6 | 7 | Actual |
| 33839 | 542.00 | 2025-06-25 | 65 | 1 | 5 | Actual |
| 23003 | 169.00 | 2024-08-23 | 65 | 5 | 6 | Actual |
| 6934 | 836.00 | 2023-05-26 | 65 | 1 | 4 | Actual |
| 19149 | 1134.44 | 2024-04-24 | 65 | 1 | 8 | Actual |
| 5352 | 300.00 | 2023-03-26 | 65 | 6 | 7 | Actual |
| 27590 | 328.42 | 2024-12-23 | 65 | 3 | 11 | Actual |
| 16258 | 76.29 | 2024-01-24 | 65 | 3 | 11 | Actual |
| 525 | 100.00 | 2022-11-23 | 65 | 2 | 6 | Budget |
| 36697 | 352.89 | 2025-08-24 | 65 | 3 | 11 | Actual |
| 14160 | 584.43 | 2023-11-23 | 65 | 6 | 8 | Actual |
| 13528 | 660.00 | 2023-11-23 | 65 | 6 | 3 | Actual |
| 8663 | 650.00 | 2023-06-26 | 65 | 1 | 7 | Budget |
| 37699 | 958.67 | 2025-09-23 | 65 | 2 | 8 | Actual |
| 32888 | 297.00 | 2025-05-25 | 65 | 4 | 6 | Actual |
| 35313 | 676.00 | 2025-07-24 | 65 | 6 | 7 | Actual |
| 2582 | 480.00 | 2023-01-24 | 65 | 1 | 5 | Budget |
| 10815 | 246.00 | 2023-08-24 | 65 | 6 | 6 | Actual |
| 14221 | 138.00 | 2023-11-23 | 65 | 1 | 11 | Actual |
| 20647 | 621.00 | 2024-06-25 | 65 | 6 | 3 | Actual |
| 11281 | 260.00 | 2023-09-23 | 65 | 6 | 3 | Actual |
| 20379 | 92.25 | 2024-05-25 | 65 | 4 | 11 | Actual |
| 20767 | 351.00 | 2024-06-25 | 65 | 6 | 4 | Actual |
| 12820 | 380.00 | 2023-10-24 | 65 | 1 | 6 | Budget |
| 36259 | 94.00 | 2025-08-24 | 65 | 2 | 6 | Actual |
| 6090 | 291.00 | 2023-04-25 | 65 | 1 | 6 | Actual |
| 29570 | 365.00 | 2025-02-22 | 65 | 6 | 6 | Actual |
| 15278 | 82.68 | 2023-12-24 | 65 | 3 | 11 | Actual |
| 5433 | 550.00 | 2023-03-26 | 65 | 1 | 8 | Budget |
| 4033 | 112.00 | 2023-02-23 | 65 | 5 | 6 | Actual |
| 34038 | 209.00 | 2025-06-25 | 65 | 5 | 6 | Actual |
| 5062 | 287.00 | 2023-03-26 | 65 | 3 | 6 | Actual |
| 10243 | 80.00 | 2023-08-24 | 65 | 7 | 3 | Budget |
| 18555 | 976.00 | 2024-04-24 | 65 | 1 | 3 | Actual |
| 28769 | 212.47 | 2025-01-23 | 65 | 4 | 11 | Actual |
| 36173 | 515.00 | 2025-08-24 | 65 | 6 | 5 | Actual |
| 9371 | 441.00 | 2023-07-24 | 65 | 6 | 5 | Actual |
| 7459 | 280.00 | 2023-05-26 | 65 | 6 | 6 | Budget |
| 12916 | 338.00 | 2023-10-24 | 65 | 3 | 6 | Actual |
| 3986 | 226.00 | 2023-02-23 | 65 | 4 | 6 | Actual |
| 20406 | 82.68 | 2024-05-25 | 65 | 5 | 11 | Actual |
| 27415 | 1485.96 | 2024-12-23 | 65 | 1 | 8 | Actual |
| 18052 | 594.00 | 2024-03-25 | 65 | 1 | 7 | Actual |
| 32233 | 419.92 | 2025-04-24 | 65 | 6 | 11 | Actual |
| 37230 | 1020.00 | 2025-09-23 | 65 | 6 | 4 | Actual |
| 34896 | 1044.00 | 2025-07-24 | 65 | 1 | 4 | Actual |
| 27206 | 229.00 | 2024-12-23 | 65 | 4 | 6 | Actual |
| 28064 | 206.00 | 2025-01-23 | 65 | 7 | 3 | Actual |
| 15874 | 144.00 | 2024-01-24 | 65 | 4 | 6 | Actual |
| 31790 | 188.00 | 2025-04-24 | 65 | 5 | 6 | Actual |
| 38639 | 167.00 | 2025-10-24 | 65 | 5 | 6 | Actual |
| 9176 | 650.00 | 2023-07-24 | 65 | 1 | 4 | Budget |
| 30638 | 225.00 | 2025-03-25 | 65 | 4 | 6 | Actual |
| 36463 | 702.00 | 2025-08-24 | 65 | 6 | 7 | Actual |
| 22591 | 975.00 | 2024-08-23 | 65 | 1 | 3 | Actual |
| 18941 | 189.00 | 2024-04-24 | 65 | 4 | 6 | Actual |
| 32147 | 196.51 | 2025-04-24 | 65 | 3 | 11 | Actual |
| 39171 | 147.57 | 2025-10-24 | 65 | 2 | 12 | Actual |
| 17585 | 605.00 | 2024-03-25 | 65 | 6 | 3 | Actual |
| 7130 | 609.00 | 2023-05-26 | 65 | 6 | 5 | Actual |
| 37732 | 1079.89 | 2025-09-23 | 65 | 6 | 8 | Actual |
| 13340 | 358.66 | 2023-10-24 | 65 | 2 | 8 | Actual |
| 39263 | 364.42 | 2025-10-24 | 65 | 1 | 13 | Actual |
| 27563 | 179.49 | 2024-12-23 | 65 | 2 | 11 | Actual |
| 32714 | 869.00 | 2025-05-25 | 65 | 1 | 5 | Actual |
| 1137 | 380.00 | 2022-12-24 | 65 | 1 | 3 | Budget |
| 336 | 480.00 | 2022-11-23 | 65 | 1 | 5 | Budget |
| 35574 | 275.23 | 2025-07-24 | 65 | 4 | 11 | Actual |
| 15103 | 784.43 | 2023-12-24 | 65 | 1 | 8 | Actual |
| 12598 | 576.00 | 2023-10-24 | 65 | 6 | 4 | Actual |
| 19469 | 17.78 | 2024-04-24 | 65 | 1 | 12 | Actual |
| 3375 | 380.00 | 2023-02-23 | 65 | 1 | 3 | Budget |
| 24567 | 24.16 | 2024-09-22 | 65 | 6 | 12 | Actual |
| 36583 | 849.58 | 2025-08-24 | 65 | 6 | 8 | Actual |
| 17704 | 474.00 | 2024-03-25 | 65 | 6 | 4 | Actual |
| 7212 | 380.00 | 2023-05-26 | 65 | 1 | 6 | Budget |
| 21434 | 33.74 | 2024-06-25 | 65 | 5 | 11 | Actual |
| 21054 | 162.00 | 2024-06-25 | 65 | 6 | 6 | Actual |
| 31764 | 204.00 | 2025-04-24 | 65 | 4 | 6 | Actual |
| 39290 | 711.79 | 2025-10-24 | 65 | 2 | 13 | Actual |
| 15131 | 376.85 | 2023-12-24 | 65 | 2 | 8 | Actual |
| 3515 | 100.00 | 2023-02-23 | 65 | 7 | 3 | Budget |
| 21649 | 510.00 | 2024-07-23 | 65 | 6 | 3 | Actual |
| 6747 | 380.00 | 2023-05-26 | 65 | 1 | 3 | Budget |
| 32384 | 222.31 | 2025-04-24 | 65 | 1 | 13 | Actual |
| 31141 | 339.06 | 2025-03-25 | 65 | 1 | 12 | Actual |
| 27476 | 382.91 | 2024-12-23 | 65 | 6 | 8 | Actual |
| 10897 | 540.00 | 2023-08-24 | 65 | 1 | 7 | Actual |
| 38997 | 266.72 | 2025-10-24 | 65 | 3 | 11 | Actual |
| 36869 | 82.68 | 2025-08-24 | 65 | 2 | 12 | Actual |
| 1793 | 131.00 | 2022-12-24 | 65 | 5 | 6 | Actual |
| 31497 | 1254.00 | 2025-04-24 | 65 | 1 | 4 | Actual |
| 39322 | 439.86 | 2025-10-24 | 65 | 6 | 13 | Actual |
| 25778 | 183.00 | 2024-11-22 | 65 | 7 | 3 | Actual |
| 8804 | 480.00 | 2023-06-26 | 65 | 1 | 8 | Budget |
| 36642 | 640.13 | 2025-08-24 | 65 | 1 | 11 | Actual |
| 13649 | 488.00 | 2023-11-23 | 65 | 6 | 4 | Actual |
| 26705 | 190.73 | 2024-11-22 | 65 | 1 | 13 | Actual |
| 574 | 380.00 | 2022-11-23 | 65 | 3 | 6 | Budget |
Generated 2025-12-23 16:09:41.432 UTC