[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 30 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28332 | 554.00 | 2025-01-22 | 65 | 3 | 6 | Actual |
| 17176 | 432.91 | 2024-02-22 | 65 | 6 | 8 | Actual |
| 8252 | 480.00 | 2023-06-25 | 65 | 6 | 5 | Budget |
| 32535 | 488.00 | 2025-05-24 | 65 | 6 | 3 | Actual |
| 16852 | 104.00 | 2024-02-22 | 65 | 2 | 6 | Actual |
| 13010 | 100.00 | 2023-10-23 | 65 | 5 | 6 | Budget |
| 1851 | 273.00 | 2022-12-23 | 65 | 6 | 6 | Actual |
| 21146 | 704.00 | 2024-06-24 | 65 | 6 | 7 | Actual |
| 35313 | 676.00 | 2025-07-23 | 65 | 6 | 7 | Actual |
| 26520 | 22.04 | 2024-11-21 | 65 | 5 | 11 | Actual |
| 12081 | 380.00 | 2023-09-22 | 65 | 6 | 7 | Budget |
| 27796 | 400.77 | 2024-12-22 | 65 | 6 | 12 | Actual |
| 33004 | 1037.00 | 2025-05-24 | 65 | 1 | 7 | Actual |
| 14249 | 47.57 | 2023-11-22 | 65 | 2 | 11 | Actual |
| 37110 | 945.00 | 2025-09-22 | 65 | 6 | 3 | Actual |
| 30371 | 817.00 | 2025-03-24 | 65 | 1 | 4 | Actual |
| 17493 | 43.31 | 2024-02-22 | 65 | 6 | 12 | Actual |
| 22237 | 576.85 | 2024-07-22 | 65 | 2 | 8 | Actual |
| 20918 | 306.00 | 2024-06-24 | 65 | 1 | 6 | Actual |
| 36287 | 426.00 | 2025-08-23 | 65 | 3 | 6 | Actual |
| 3841 | 280.00 | 2023-02-22 | 65 | 1 | 6 | Budget |
| 16431 | 18.84 | 2024-01-23 | 65 | 2 | 12 | Actual |
| 15044 | 520.00 | 2023-12-23 | 65 | 6 | 7 | Actual |
| 35082 | 205.00 | 2025-07-23 | 65 | 1 | 6 | Actual |
| 37521 | 315.00 | 2025-09-22 | 65 | 6 | 6 | Actual |
| 38942 | 620.98 | 2025-10-23 | 65 | 1 | 11 | Actual |
| 19526 | 36.93 | 2024-04-23 | 65 | 6 | 12 | Actual |
| 38260 | 809.00 | 2025-10-23 | 65 | 6 | 3 | Actual |
| 6089 | 280.00 | 2023-04-24 | 65 | 1 | 6 | Budget |
| 26856 | 788.00 | 2024-12-22 | 65 | 6 | 3 | Actual |
| 28796 | 64.59 | 2025-01-22 | 65 | 5 | 11 | Actual |
| 725 | 314.00 | 2022-11-22 | 65 | 6 | 6 | Actual |
| 18998 | 200.00 | 2024-04-23 | 65 | 6 | 6 | Actual |
| 32834 | 134.00 | 2025-05-24 | 65 | 2 | 6 | Actual |
| 29570 | 365.00 | 2025-02-21 | 65 | 6 | 6 | Actual |
| 13886 | 192.00 | 2023-11-22 | 65 | 4 | 6 | Actual |
| 1746 | 410.00 | 2022-12-23 | 65 | 4 | 6 | Actual |
| 6090 | 291.00 | 2023-04-24 | 65 | 1 | 6 | Actual |
| 2767 | 100.00 | 2023-01-23 | 65 | 2 | 6 | Budget |
| 15700 | 533.00 | 2024-01-23 | 65 | 1 | 5 | Actual |
| 2397 | 90.00 | 2023-01-23 | 65 | 7 | 3 | Budget |
| 30788 | 588.00 | 2025-03-24 | 65 | 6 | 7 | Actual |
| 8005 | 70.00 | 2023-06-25 | 65 | 7 | 3 | Budget |
| 18860 | 151.00 | 2024-04-23 | 65 | 1 | 6 | Actual |
| 395 | 380.00 | 2022-11-22 | 65 | 6 | 5 | Budget |
| 16231 | 37.99 | 2024-01-23 | 65 | 2 | 11 | Actual |
| 15305 | 156.08 | 2023-12-23 | 65 | 4 | 11 | Actual |
| 16639 | 390.00 | 2024-02-22 | 65 | 1 | 4 | Actual |
| 17704 | 474.00 | 2024-03-24 | 65 | 6 | 4 | Actual |
| 27206 | 229.00 | 2024-12-22 | 65 | 4 | 6 | Actual |
| 19269 | 157.15 | 2024-04-23 | 65 | 1 | 11 | Actual |
| 34367 | 84.80 | 2025-06-24 | 65 | 2 | 11 | Actual |
| 26493 | 140.12 | 2024-11-21 | 65 | 4 | 11 | Actual |
| 574 | 380.00 | 2022-11-22 | 65 | 3 | 6 | Budget |
| 15607 | 346.00 | 2024-01-23 | 65 | 1 | 4 | Actual |
| 20238 | 782.91 | 2024-05-24 | 65 | 6 | 8 | Actual |
| 3237 | 200.00 | 2023-01-23 | 65 | 2 | 8 | Budget |
| 18086 | 440.00 | 2024-03-24 | 65 | 6 | 7 | Actual |
| 35574 | 275.23 | 2025-07-23 | 65 | 4 | 11 | Actual |
| 18767 | 452.00 | 2024-04-23 | 65 | 1 | 5 | Actual |
| 31972 | 1401.11 | 2025-04-23 | 65 | 1 | 8 | Actual |
| 10664 | 480.00 | 2023-08-23 | 65 | 3 | 6 | Budget |
| 6338 | 200.00 | 2023-04-24 | 65 | 6 | 6 | Budget |
| 34127 | 1445.00 | 2025-06-24 | 65 | 1 | 7 | Actual |
| 26732 | 387.22 | 2024-11-21 | 65 | 2 | 13 | Actual |
| 6933 | 650.00 | 2023-05-25 | 65 | 1 | 4 | Budget |
| 26764 | 541.61 | 2024-11-21 | 65 | 6 | 13 | Actual |
| 25422 | 95.44 | 2024-10-22 | 65 | 4 | 11 | Actual |
| 34930 | 923.00 | 2025-07-23 | 65 | 6 | 4 | Actual |
| 26646 | 39.06 | 2024-11-21 | 65 | 6 | 12 | Actual |
| 17022 | 576.00 | 2024-02-22 | 65 | 1 | 7 | Actual |
| 7925 | 244.00 | 2023-06-25 | 65 | 6 | 3 | Actual |
| 32033 | 704.12 | 2025-04-23 | 65 | 6 | 8 | Actual |
| 1273 | 90.00 | 2022-12-23 | 65 | 7 | 3 | Budget |
| 31764 | 204.00 | 2025-04-23 | 65 | 4 | 6 | Actual |
| 14127 | 534.42 | 2023-11-22 | 65 | 2 | 8 | Actual |
| 3435 | 240.00 | 2023-02-22 | 65 | 6 | 3 | Actual |
| 36259 | 94.00 | 2025-08-23 | 65 | 2 | 6 | Actual |
| 32914 | 157.00 | 2025-05-24 | 65 | 5 | 6 | Actual |
| 8333 | 287.00 | 2023-06-25 | 65 | 1 | 6 | Actual |
| 14221 | 138.00 | 2023-11-22 | 65 | 1 | 11 | Actual |
| 28184 | 761.00 | 2025-01-22 | 65 | 1 | 5 | Actual |
| 7680 | 690.49 | 2023-05-25 | 65 | 1 | 8 | Actual |
| 4884 | 380.00 | 2023-03-25 | 65 | 6 | 5 | Budget |
| 12917 | 480.00 | 2023-10-23 | 65 | 3 | 6 | Budget |
| 21735 | 528.00 | 2024-07-22 | 65 | 1 | 4 | Actual |
| 25037 | 116.00 | 2024-10-22 | 65 | 5 | 6 | Actual |
| 17056 | 544.00 | 2024-02-22 | 65 | 6 | 7 | Actual |
| 5213 | 196.00 | 2023-03-25 | 65 | 6 | 6 | Actual |
| 3624 | 380.00 | 2023-02-22 | 65 | 6 | 4 | Budget |
| 26975 | 770.00 | 2024-12-22 | 65 | 6 | 4 | Actual |
| 9778 | 720.00 | 2023-07-23 | 65 | 1 | 7 | Actual |
| 9697 | 280.00 | 2023-07-23 | 65 | 6 | 6 | Budget |
| 14276 | 170.98 | 2023-11-22 | 65 | 3 | 11 | Actual |
| 27914 | 748.63 | 2024-12-22 | 65 | 6 | 13 | Actual |
| 24249 | 501.09 | 2024-09-21 | 65 | 6 | 8 | Actual |
| 28384 | 157.00 | 2025-01-22 | 65 | 5 | 6 | Actual |
| 17143 | 364.72 | 2024-02-22 | 65 | 2 | 8 | Actual |
| 38850 | 528.36 | 2025-10-23 | 65 | 2 | 8 | Actual |
| 31590 | 1215.00 | 2025-04-23 | 65 | 1 | 5 | Actual |
| 26229 | 936.00 | 2024-11-21 | 65 | 6 | 7 | Actual |
| 14720 | 503.00 | 2023-12-23 | 65 | 1 | 5 | Actual |
| 33096 | 1401.11 | 2025-05-24 | 65 | 1 | 8 | Actual |
| 2720 | 341.00 | 2023-01-23 | 65 | 1 | 6 | Actual |
| 9233 | 640.00 | 2023-07-23 | 65 | 6 | 4 | Actual |
| 7403 | 100.00 | 2023-05-25 | 65 | 5 | 6 | Budget |
| 1321 | 850.00 | 2022-12-23 | 65 | 1 | 4 | Budget |
| 38346 | 817.00 | 2025-10-23 | 65 | 1 | 4 | Actual |
| 7130 | 609.00 | 2023-05-25 | 65 | 6 | 5 | Actual |
| 809 | 711.00 | 2022-11-22 | 65 | 1 | 7 | Actual |
| 8111 | 550.00 | 2023-06-25 | 65 | 6 | 4 | Budget |
| 27322 | 935.00 | 2024-12-22 | 65 | 1 | 7 | Actual |
| 35961 | 741.00 | 2025-08-23 | 65 | 6 | 3 | Actual |
| 39290 | 711.79 | 2025-10-23 | 65 | 2 | 13 | Actual |
| 10955 | 616.00 | 2023-08-23 | 65 | 6 | 7 | Actual |
| 18346 | 141.19 | 2024-03-24 | 65 | 4 | 11 | Actual |
| 27535 | 561.41 | 2024-12-22 | 65 | 1 | 11 | Actual |
| 1274 | 72.00 | 2022-12-23 | 65 | 7 | 3 | Actual |
| 8193 | 568.00 | 2023-06-25 | 65 | 1 | 5 | Actual |
| 1745 | 280.00 | 2022-12-23 | 65 | 4 | 6 | Budget |
| 6419 | 420.00 | 2023-04-24 | 65 | 1 | 7 | Actual |
| 33037 | 962.00 | 2025-05-24 | 65 | 6 | 7 | Actual |
| 28628 | 870.79 | 2025-01-22 | 65 | 6 | 8 | Actual |
| 18967 | 72.00 | 2024-04-23 | 65 | 5 | 6 | Actual |
| 5013 | 113.00 | 2023-03-25 | 65 | 2 | 6 | Actual |
| 9917 | 737.46 | 2023-07-23 | 65 | 1 | 8 | Actual |
| 38763 | 506.00 | 2025-10-23 | 65 | 6 | 7 | Actual |
| 5621 | 380.00 | 2023-04-24 | 65 | 1 | 3 | Budget |
| 6186 | 280.00 | 2023-04-24 | 65 | 3 | 6 | Budget |
| 38439 | 655.00 | 2025-10-23 | 65 | 1 | 5 | Actual |
| 1380 | 380.00 | 2022-12-23 | 65 | 6 | 4 | Budget |
| 15223 | 168.85 | 2023-12-23 | 65 | 1 | 11 | Actual |
| 34989 | 783.00 | 2025-07-23 | 65 | 1 | 5 | Actual |
| 26350 | 870.79 | 2024-11-21 | 65 | 6 | 8 | Actual |
| 38473 | 515.00 | 2025-10-23 | 65 | 6 | 5 | Actual |
| 37076 | 1419.00 | 2025-09-22 | 65 | 1 | 3 | Actual |
| 37900 | 65.65 | 2025-09-22 | 65 | 5 | 11 | Actual |
| 4498 | 347.00 | 2023-03-25 | 65 | 1 | 3 | Actual |
| 32501 | 1402.00 | 2025-05-24 | 65 | 1 | 3 | Actual |
| 38587 | 370.00 | 2025-10-23 | 65 | 3 | 6 | Actual |
| 15793 | 223.00 | 2024-01-23 | 65 | 1 | 6 | Actual |
| 478 | 218.00 | 2022-11-22 | 65 | 1 | 6 | Actual |
| 6479 | 609.00 | 2023-04-24 | 65 | 6 | 7 | Actual |
| 3986 | 226.00 | 2023-02-22 | 65 | 4 | 6 | Actual |
| 29869 | 115.65 | 2025-02-21 | 65 | 2 | 11 | Actual |
| 37409 | 156.00 | 2025-09-22 | 65 | 2 | 6 | Actual |
| 21233 | 523.82 | 2024-06-24 | 65 | 2 | 8 | Actual |
| 25540 | 28.42 | 2024-10-22 | 65 | 1 | 12 | Actual |
| 26023 | 70.00 | 2024-11-21 | 65 | 2 | 6 | Actual |
| 39204 | 613.54 | 2025-10-23 | 65 | 6 | 12 | Actual |
| 2501 | 336.00 | 2023-01-23 | 65 | 6 | 4 | Actual |
| 12162 | 485.94 | 2023-09-22 | 65 | 1 | 8 | Actual |
| 11470 | 600.00 | 2023-09-22 | 65 | 6 | 4 | Actual |
| 22328 | 138.00 | 2024-07-22 | 65 | 1 | 11 | Actual |
| 8722 | 469.00 | 2023-06-25 | 65 | 6 | 7 | Actual |
| 7212 | 380.00 | 2023-05-25 | 65 | 1 | 6 | Budget |
| 29721 | 1419.29 | 2025-02-21 | 65 | 1 | 8 | Actual |
| 2816 | 380.00 | 2023-01-23 | 65 | 3 | 6 | Budget |
| 26439 | 70.97 | 2024-11-21 | 65 | 2 | 11 | Actual |
| 6607 | 280.00 | 2023-04-24 | 65 | 2 | 8 | Budget |
| 8582 | 280.00 | 2023-06-25 | 65 | 6 | 6 | Budget |
| 31822 | 254.00 | 2025-04-23 | 65 | 6 | 6 | Actual |
| 19149 | 1134.44 | 2024-04-23 | 65 | 1 | 8 | Actual |
| 14813 | 223.00 | 2023-12-23 | 65 | 1 | 6 | Actual |
| 23808 | 473.00 | 2024-09-21 | 65 | 1 | 5 | Actual |
| 35633 | 279.49 | 2025-07-23 | 65 | 6 | 11 | Actual |
| 13912 | 151.00 | 2023-11-22 | 65 | 5 | 6 | Actual |
| 33510 | 259.15 | 2025-05-24 | 65 | 1 | 13 | Actual |
| 37382 | 291.00 | 2025-09-22 | 65 | 1 | 6 | Actual |
| 11361 | 65.00 | 2023-09-22 | 65 | 7 | 3 | Actual |
| 12020 | 368.00 | 2023-09-22 | 65 | 1 | 7 | Actual |
| 21325 | 131.61 | 2024-06-24 | 65 | 1 | 11 | Actual |
| 5214 | 200.00 | 2023-03-25 | 65 | 6 | 6 | Budget |
| 12161 | 380.00 | 2023-09-22 | 65 | 1 | 8 | Budget |
| 26613 | 32.67 | 2024-11-21 | 65 | 1 | 12 | Actual |
| 5481 | 357.15 | 2023-03-25 | 65 | 2 | 8 | Actual |
| 24837 | 338.00 | 2024-10-22 | 65 | 1 | 5 | Actual |
| 37699 | 958.67 | 2025-09-22 | 65 | 2 | 8 | Actual |
| 22383 | 166.72 | 2024-07-22 | 65 | 3 | 11 | Actual |
| 4684 | 720.00 | 2023-03-25 | 65 | 1 | 4 | Actual |
| 15579 | 204.00 | 2024-01-23 | 65 | 7 | 3 | Actual |
| 32621 | 1064.00 | 2025-05-24 | 65 | 1 | 4 | Actual |
| 22625 | 650.00 | 2024-08-22 | 65 | 6 | 3 | Actual |
| 10487 | 480.00 | 2023-08-23 | 65 | 6 | 5 | Budget |
| 18465 | 24.16 | 2024-03-24 | 65 | 1 | 12 | Actual |
| 17963 | 127.00 | 2024-03-24 | 65 | 5 | 6 | Actual |
| 6560 | 550.00 | 2023-04-24 | 65 | 1 | 8 | Budget |
| 35601 | 59.27 | 2025-07-23 | 65 | 5 | 11 | Actual |
| 16461 | 24.16 | 2024-01-23 | 65 | 6 | 12 | Actual |
| 23928 | 60.00 | 2024-09-21 | 65 | 2 | 6 | Actual |
| 5062 | 287.00 | 2023-03-25 | 65 | 3 | 6 | Actual |
| 11142 | 279.87 | 2023-08-23 | 65 | 6 | 8 | Actual |
| 12021 | 480.00 | 2023-09-22 | 65 | 1 | 7 | Budget |
| 39051 | 68.85 | 2025-10-23 | 65 | 5 | 11 | Actual |
| 20406 | 82.68 | 2024-05-24 | 65 | 5 | 11 | Actual |
| 19378 | 67.78 | 2024-04-23 | 65 | 5 | 11 | Actual |
| 37612 | 660.00 | 2025-09-22 | 65 | 6 | 7 | Actual |
| 30638 | 225.00 | 2025-03-24 | 65 | 4 | 6 | Actual |
| 4172 | 380.00 | 2023-02-22 | 65 | 1 | 7 | Budget |
| 25481 | 176.29 | 2024-10-22 | 65 | 6 | 11 | Actual |
| 16203 | 231.61 | 2024-01-23 | 65 | 1 | 11 | Actual |
| 27125 | 260.00 | 2024-12-22 | 65 | 1 | 6 | Actual |
| 35400 | 637.46 | 2025-07-23 | 65 | 2 | 8 | Actual |
| 2639 | 380.00 | 2023-01-23 | 65 | 6 | 5 | Budget |
| 19584 | 1290.00 | 2024-05-24 | 65 | 1 | 3 | Actual |
| 8851 | 310.18 | 2023-06-25 | 65 | 2 | 8 | Actual |
| 22951 | 428.00 | 2024-08-22 | 65 | 3 | 6 | Actual |
| 38380 | 759.00 | 2025-10-23 | 65 | 6 | 4 | Actual |
| 12537 | 616.00 | 2023-10-23 | 65 | 1 | 4 | Actual |
| 26051 | 263.00 | 2024-11-21 | 65 | 3 | 6 | Actual |
| 31880 | 1275.00 | 2025-04-23 | 65 | 1 | 7 | Actual |
| 10568 | 338.00 | 2023-08-23 | 65 | 1 | 6 | Actual |
| 27617 | 341.19 | 2024-12-22 | 65 | 4 | 11 | Actual |
| 20379 | 92.25 | 2024-05-24 | 65 | 4 | 11 | Actual |
| 19469 | 17.78 | 2024-04-23 | 65 | 1 | 12 | Actual |
| 20498 | 13.53 | 2024-05-24 | 65 | 1 | 12 | Actual |
| 31261 | 190.73 | 2025-03-24 | 65 | 1 | 13 | Actual |
| 14661 | 351.00 | 2023-12-23 | 65 | 6 | 4 | Actual |
| 30847 | 2001.12 | 2025-03-24 | 65 | 1 | 8 | Actual |
| 5682 | 200.00 | 2023-04-24 | 65 | 6 | 3 | Budget |
| 23035 | 230.00 | 2024-08-22 | 65 | 6 | 6 | Actual |
| 9314 | 480.00 | 2023-07-23 | 65 | 1 | 5 | Actual |
| 4966 | 280.00 | 2023-03-25 | 65 | 1 | 6 | Budget |
| 3938 | 280.00 | 2023-02-22 | 65 | 3 | 6 | Budget |
| 34896 | 1044.00 | 2025-07-23 | 65 | 1 | 4 | Actual |
| 28949 | 462.47 | 2025-01-22 | 65 | 6 | 12 | Actual |
| 4359 | 280.00 | 2023-02-22 | 65 | 2 | 8 | Budget |
| 19675 | 356.00 | 2024-05-24 | 65 | 7 | 3 | Actual |
| 19297 | 24.16 | 2024-04-23 | 65 | 2 | 11 | Actual |
| 30043 | 74.16 | 2025-02-21 | 65 | 2 | 12 | Actual |
| 28092 | 1102.00 | 2025-01-22 | 65 | 1 | 4 | Actual |
| 17344 | 23.10 | 2024-02-22 | 65 | 5 | 11 | Actual |
| 37489 | 191.00 | 2025-09-22 | 65 | 5 | 6 | Actual |
| 3623 | 406.00 | 2023-02-22 | 65 | 6 | 4 | Actual |
| 21558 | 23.10 | 2024-06-24 | 65 | 6 | 12 | Actual |
| 29662 | 480.00 | 2025-02-21 | 65 | 6 | 7 | Actual |
| 33216 | 707.16 | 2025-05-24 | 65 | 1 | 11 | Actual |
| 32201 | 116.72 | 2025-04-23 | 65 | 5 | 11 | Actual |
| 12678 | 477.00 | 2023-10-23 | 65 | 1 | 5 | Actual |
| 11835 | 257.00 | 2023-09-22 | 65 | 4 | 6 | Actual |
| 15848 | 185.00 | 2024-01-23 | 65 | 3 | 6 | Actual |
| 29486 | 357.00 | 2025-02-21 | 65 | 3 | 6 | Actual |
| 9596 | 218.00 | 2023-07-23 | 65 | 4 | 6 | Actual |
| 12210 | 337.45 | 2023-09-22 | 65 | 2 | 8 | Actual |
| 3515 | 100.00 | 2023-02-22 | 65 | 7 | 3 | Budget |
| 2119 | 200.00 | 2022-12-23 | 65 | 2 | 8 | Budget |
| 37437 | 517.00 | 2025-09-22 | 65 | 3 | 6 | Actual |
| 18406 | 128.42 | 2024-03-24 | 65 | 6 | 11 | Actual |
| 17377 | 195.44 | 2024-02-22 | 65 | 6 | 11 | Actual |
| 35433 | 510.18 | 2025-07-23 | 65 | 6 | 8 | Actual |
| 33451 | 511.41 | 2025-05-24 | 65 | 6 | 12 | Actual |
| 25935 | 680.00 | 2024-11-21 | 65 | 6 | 5 | Actual |
| 35109 | 151.00 | 2025-07-23 | 65 | 2 | 6 | Actual |
| 33872 | 889.00 | 2025-06-24 | 65 | 6 | 5 | Actual |
| 11788 | 480.00 | 2023-09-22 | 65 | 3 | 6 | Budget |
| 25248 | 448.06 | 2024-10-22 | 65 | 2 | 8 | Actual |
| 8524 | 241.00 | 2023-06-25 | 65 | 5 | 6 | Actual |
| 18915 | 252.00 | 2024-04-23 | 65 | 3 | 6 | Actual |
| 9965 | 200.00 | 2023-07-23 | 65 | 2 | 8 | Budget |
| 15164 | 523.82 | 2023-12-23 | 65 | 6 | 8 | Actual |
| 36339 | 163.00 | 2025-08-23 | 65 | 5 | 6 | Actual |
| 6138 | 100.00 | 2023-04-24 | 65 | 2 | 6 | Budget |
| 1649 | 100.00 | 2022-12-23 | 65 | 2 | 6 | Budget |
| 23842 | 324.00 | 2024-09-21 | 65 | 6 | 5 | Actual |
| 11410 | 880.00 | 2023-09-22 | 65 | 1 | 4 | Actual |
| 3049 | 680.00 | 2023-01-23 | 65 | 1 | 7 | Actual |
| 30754 | 915.00 | 2025-03-24 | 65 | 1 | 7 | Actual |
| 65 | 220.00 | 2022-11-22 | 65 | 6 | 3 | Actual |
| 33626 | 1307.00 | 2025-06-24 | 65 | 1 | 3 | Actual |
| 34339 | 681.62 | 2025-06-24 | 65 | 1 | 11 | Actual |
| 16673 | 293.00 | 2024-02-22 | 65 | 6 | 4 | Actual |
| 33537 | 555.65 | 2025-05-24 | 65 | 2 | 13 | Actual |
| 3189 | 480.00 | 2023-01-23 | 65 | 1 | 8 | Budget |
| 39171 | 147.57 | 2025-10-23 | 65 | 2 | 12 | Actual |
| 36550 | 737.46 | 2025-08-23 | 65 | 2 | 8 | Actual |
| 22837 | 601.00 | 2024-08-22 | 65 | 6 | 5 | Actual |
| 34161 | 836.00 | 2025-06-24 | 65 | 6 | 7 | Actual |
| 29035 | 885.48 | 2025-01-22 | 65 | 2 | 13 | Actual |
| 336 | 480.00 | 2022-11-22 | 65 | 1 | 5 | Budget |
| 27972 | 693.00 | 2025-01-22 | 65 | 1 | 3 | Actual |
| 2910 | 200.00 | 2023-01-23 | 65 | 5 | 6 | Budget |
| 25840 | 423.00 | 2024-11-21 | 65 | 6 | 4 | Actual |
| 37732 | 1079.89 | 2025-09-22 | 65 | 6 | 8 | Actual |
| 18173 | 473.82 | 2024-03-24 | 65 | 2 | 8 | Actual |
| 36697 | 352.89 | 2025-08-23 | 65 | 3 | 11 | Actual |
| 10431 | 550.00 | 2023-08-23 | 65 | 1 | 5 | Budget |
| 26553 | 158.21 | 2024-11-21 | 65 | 6 | 11 | Actual |
| 7356 | 280.00 | 2023-05-25 | 65 | 4 | 6 | Budget |
| 31738 | 277.00 | 2025-04-23 | 65 | 3 | 6 | Actual |
| 14754 | 318.00 | 2023-12-23 | 65 | 6 | 5 | Actual |
| 5157 | 174.00 | 2023-03-25 | 65 | 5 | 6 | Actual |
| 2863 | 280.00 | 2023-01-23 | 65 | 4 | 6 | Budget |
| 21380 | 119.91 | 2024-06-24 | 65 | 3 | 11 | Actual |
| 29067 | 310.03 | 2025-01-22 | 65 | 6 | 13 | Actual |
| 34069 | 221.00 | 2025-06-24 | 65 | 6 | 6 | Actual |
| 37819 | 70.97 | 2025-09-22 | 65 | 2 | 11 | Actual |
| 11940 | 355.00 | 2023-09-22 | 65 | 6 | 6 | Actual |
| 26077 | 206.00 | 2024-11-21 | 65 | 4 | 6 | Actual |
| 10244 | 93.00 | 2023-08-23 | 65 | 7 | 3 | Actual |
| 254 | 380.00 | 2022-11-22 | 65 | 6 | 4 | Budget |
| 22977 | 104.00 | 2024-08-22 | 65 | 4 | 6 | Actual |
| 1055 | 200.00 | 2022-11-22 | 65 | 6 | 8 | Budget |
| 18373 | 40.12 | 2024-03-24 | 65 | 5 | 11 | Actual |
| 16732 | 619.00 | 2024-02-22 | 65 | 1 | 5 | Actual |
| 4231 | 380.00 | 2023-02-22 | 65 | 6 | 7 | Budget |
| 38111 | 432.84 | 2025-09-22 | 65 | 1 | 13 | Actual |
| 28687 | 472.04 | 2025-01-22 | 65 | 1 | 11 | Actual |
| 7402 | 125.00 | 2023-05-25 | 65 | 5 | 6 | Actual |
| 11610 | 480.00 | 2023-09-22 | 65 | 6 | 5 | Budget |
| 34776 | 1007.00 | 2025-07-23 | 65 | 1 | 3 | Actual |
| 2318 | 280.00 | 2023-01-23 | 65 | 6 | 3 | Budget |
| 24039 | 279.00 | 2024-09-21 | 65 | 6 | 6 | Actual |
| 16880 | 449.00 | 2024-02-22 | 65 | 3 | 6 | Actual |
| 24985 | 217.00 | 2024-10-22 | 65 | 3 | 6 | Actual |
| 25127 | 744.00 | 2024-10-22 | 65 | 1 | 7 | Actual |
| 21946 | 104.00 | 2024-07-22 | 65 | 2 | 6 | Actual |
| 36841 | 273.10 | 2025-08-23 | 65 | 1 | 12 | Actual |
| 4636 | 140.00 | 2023-03-25 | 65 | 7 | 3 | Actual |
| 37463 | 212.00 | 2025-09-22 | 65 | 4 | 6 | Actual |
| 726 | 280.00 | 2022-11-22 | 65 | 6 | 6 | Budget |
| 7131 | 480.00 | 2023-05-25 | 65 | 6 | 5 | Budget |
| 35928 | 1292.00 | 2025-08-23 | 65 | 1 | 3 | Actual |
| 2179 | 200.00 | 2022-12-23 | 65 | 6 | 8 | Budget |
| 6280 | 138.00 | 2023-04-24 | 65 | 5 | 6 | Actual |
| 16312 | 44.38 | 2024-01-23 | 65 | 5 | 11 | Actual |
| 25281 | 432.91 | 2024-10-22 | 65 | 6 | 8 | Actual |
| 11469 | 480.00 | 2023-09-22 | 65 | 6 | 4 | Budget |
| 22209 | 982.92 | 2024-07-22 | 65 | 1 | 8 | Actual |
| 9595 | 280.00 | 2023-07-23 | 65 | 4 | 6 | Budget |
| 7926 | 200.00 | 2023-06-25 | 65 | 6 | 3 | Budget |
| 19829 | 336.00 | 2024-05-24 | 65 | 6 | 5 | Actual |
| 33986 | 281.00 | 2025-06-24 | 65 | 3 | 6 | Actual |
| 16345 | 166.72 | 2024-01-23 | 65 | 6 | 11 | Actual |
| 7 | 380.00 | 2022-11-22 | 65 | 1 | 3 | Budget |
| 23447 | 205.02 | 2024-08-22 | 65 | 6 | 11 | Actual |
| 1698 | 380.00 | 2022-12-23 | 65 | 3 | 6 | Budget |
| 16083 | 1092.01 | 2024-01-23 | 65 | 1 | 8 | Actual |
| 25161 | 612.00 | 2024-10-22 | 65 | 6 | 7 | Actual |
| 24363 | 90.12 | 2024-09-21 | 65 | 3 | 11 | Actual |
| 36522 | 1676.87 | 2025-08-23 | 65 | 1 | 8 | Actual |
| 8381 | 174.00 | 2023-06-25 | 65 | 2 | 6 | Actual |
| 37196 | 756.00 | 2025-09-22 | 65 | 1 | 4 | Actual |
| 3238 | 328.36 | 2023-01-23 | 65 | 2 | 8 | Actual |
| 22150 | 520.00 | 2024-07-22 | 65 | 6 | 7 | Actual |
| 13070 | 246.00 | 2023-10-23 | 65 | 6 | 6 | Actual |
| 15521 | 640.00 | 2024-01-23 | 65 | 6 | 3 | Actual |
| 5949 | 550.00 | 2023-04-24 | 65 | 1 | 5 | Budget |
| 33244 | 293.32 | 2025-05-24 | 65 | 2 | 11 | Actual |
| 38138 | 583.72 | 2025-09-22 | 65 | 2 | 13 | Actual |
| 34012 | 281.00 | 2025-06-24 | 65 | 4 | 6 | Actual |
| 32092 | 472.04 | 2025-04-23 | 65 | 1 | 11 | Actual |
| 2967 | 395.00 | 2023-01-23 | 65 | 6 | 6 | Actual |
| 10350 | 348.00 | 2023-08-23 | 65 | 6 | 4 | Actual |
| 24308 | 200.76 | 2024-09-21 | 65 | 1 | 11 | Actual |
| 14099 | 710.19 | 2023-11-22 | 65 | 1 | 8 | Actual |
| 21054 | 162.00 | 2024-06-24 | 65 | 6 | 6 | Actual |
| 30498 | 723.00 | 2025-03-24 | 65 | 6 | 5 | Actual |
| 24217 | 675.34 | 2024-09-21 | 65 | 2 | 8 | Actual |
| 1699 | 234.00 | 2022-12-23 | 65 | 3 | 6 | Actual |
| 15010 | 984.00 | 2023-12-23 | 65 | 1 | 7 | Actual |
| 26290 | 1188.98 | 2024-11-21 | 65 | 1 | 8 | Actual |
| 5622 | 462.00 | 2023-04-24 | 65 | 1 | 3 | Actual |
| 16553 | 580.00 | 2024-02-22 | 65 | 6 | 3 | Actual |
| 16519 | 855.00 | 2024-02-22 | 65 | 1 | 3 | Actual |
| 7541 | 650.00 | 2023-05-25 | 65 | 1 | 7 | Budget |
| 1137 | 380.00 | 2022-12-23 | 65 | 1 | 3 | Budget |
| 30015 | 346.51 | 2025-02-21 | 65 | 1 | 12 | Actual |
| 20945 | 76.00 | 2024-06-24 | 65 | 2 | 6 | Actual |
| 33568 | 569.68 | 2025-05-24 | 65 | 6 | 13 | Actual |
| 23595 | 1120.00 | 2024-09-21 | 65 | 1 | 3 | Actual |
| 1601 | 280.00 | 2022-12-23 | 65 | 1 | 6 | Budget |
| 24536 | 9.27 | 2024-09-21 | 65 | 2 | 12 | Actual |
| 20705 | 158.00 | 2024-06-24 | 65 | 7 | 3 | Actual |
| 33931 | 370.00 | 2025-06-24 | 65 | 1 | 6 | Actual |
| 36371 | 178.00 | 2025-08-23 | 65 | 6 | 6 | Actual |
| 31497 | 1254.00 | 2025-04-23 | 65 | 1 | 4 | Actual |
| 23415 | 40.12 | 2024-08-22 | 65 | 5 | 11 | Actual |
| 23901 | 398.00 | 2024-09-21 | 65 | 1 | 6 | Actual |
| 17463 | 17.78 | 2024-02-22 | 65 | 2 | 12 | Actual |
| 195 | 850.00 | 2022-11-22 | 65 | 1 | 4 | Budget |
| 11282 | 280.00 | 2023-09-22 | 65 | 6 | 3 | Budget |
| 35163 | 201.00 | 2025-07-23 | 65 | 4 | 6 | Actual |
| 19324 | 94.38 | 2024-04-23 | 65 | 3 | 11 | Actual |
| 5294 | 352.00 | 2023-03-25 | 65 | 1 | 7 | Actual |
Generated 2025-12-22 06:41:25.162 UTC