[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 31 < SKIP 625 > < TAKE 500 >
447 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36047 | 1634.00 | 2025-08-24 | 65 | 1 | 4 | Actual |
| 21353 | 125.23 | 2024-06-25 | 65 | 2 | 11 | Actual |
| 32714 | 869.00 | 2025-05-25 | 65 | 1 | 5 | Actual |
| 27882 | 622.32 | 2024-12-23 | 65 | 2 | 13 | Actual |
| 38346 | 817.00 | 2025-10-24 | 65 | 1 | 4 | Actual |
| 24837 | 338.00 | 2024-10-23 | 65 | 1 | 5 | Actual |
| 34776 | 1007.00 | 2025-07-24 | 65 | 1 | 3 | Actual |
| 15990 | 564.00 | 2024-01-24 | 65 | 1 | 7 | Actual |
| 25684 | 870.00 | 2024-11-22 | 65 | 1 | 3 | Actual |
| 1602 | 286.00 | 2022-12-24 | 65 | 1 | 6 | Actual |
| 36259 | 94.00 | 2025-08-24 | 65 | 2 | 6 | Actual |
| 10896 | 480.00 | 2023-08-24 | 65 | 1 | 7 | Budget |
| 37489 | 191.00 | 2025-09-23 | 65 | 5 | 6 | Actual |
| 4743 | 360.00 | 2023-03-26 | 65 | 6 | 4 | Actual |
| 5014 | 100.00 | 2023-03-26 | 65 | 2 | 6 | Budget |
| 23447 | 205.02 | 2024-08-23 | 65 | 6 | 11 | Actual |
| 5481 | 357.15 | 2023-03-26 | 65 | 2 | 8 | Actual |
| 14868 | 393.00 | 2023-12-24 | 65 | 3 | 6 | Actual |
| 22150 | 520.00 | 2024-07-23 | 65 | 6 | 7 | Actual |
| 31913 | 792.00 | 2025-04-24 | 65 | 6 | 7 | Actual |
| 254 | 380.00 | 2022-11-23 | 65 | 6 | 4 | Budget |
| 867 | 480.00 | 2022-11-23 | 65 | 6 | 7 | Budget |
| 1137 | 380.00 | 2022-12-24 | 65 | 1 | 3 | Budget |
| 12868 | 115.00 | 2023-10-24 | 65 | 2 | 6 | Actual |
| 33931 | 370.00 | 2025-06-25 | 65 | 1 | 6 | Actual |
| 26195 | 1320.00 | 2024-11-22 | 65 | 1 | 7 | Actual |
| 4091 | 328.00 | 2023-02-23 | 65 | 6 | 6 | Actual |
| 1274 | 72.00 | 2022-12-24 | 65 | 7 | 3 | Actual |
| 2502 | 380.00 | 2023-01-24 | 65 | 6 | 4 | Budget |
| 24745 | 556.00 | 2024-10-23 | 65 | 1 | 4 | Actual |
| 12819 | 343.00 | 2023-10-24 | 65 | 1 | 6 | Actual |
| 21946 | 104.00 | 2024-07-23 | 65 | 2 | 6 | Actual |
| 27264 | 342.00 | 2024-12-23 | 65 | 6 | 6 | Actual |
| 15305 | 156.08 | 2023-12-24 | 65 | 4 | 11 | Actual |
| 16906 | 197.00 | 2024-02-23 | 65 | 4 | 6 | Actual |
| 1852 | 280.00 | 2022-12-24 | 65 | 6 | 6 | Budget |
| 32621 | 1064.00 | 2025-05-25 | 65 | 1 | 4 | Actual |
| 18801 | 623.00 | 2024-04-24 | 65 | 6 | 5 | Actual |
| 16285 | 96.51 | 2024-01-24 | 65 | 4 | 11 | Actual |
| 38850 | 528.36 | 2025-10-24 | 65 | 2 | 8 | Actual |
| 28304 | 102.00 | 2025-01-23 | 65 | 2 | 6 | Actual |
| 10349 | 480.00 | 2023-08-24 | 65 | 6 | 4 | Budget |
| 9837 | 258.00 | 2023-07-24 | 65 | 6 | 7 | Actual |
| 5622 | 462.00 | 2023-04-25 | 65 | 1 | 3 | Actual |
| 3704 | 550.00 | 2023-02-23 | 65 | 1 | 5 | Budget |
| 16880 | 449.00 | 2024-02-23 | 65 | 3 | 6 | Actual |
| 33037 | 962.00 | 2025-05-25 | 65 | 6 | 7 | Actual |
| 5948 | 560.00 | 2023-04-25 | 65 | 1 | 5 | Actual |
| 6560 | 550.00 | 2023-04-25 | 65 | 1 | 8 | Budget |
| 3109 | 480.00 | 2023-01-24 | 65 | 6 | 7 | Budget |
| 25248 | 448.06 | 2024-10-23 | 65 | 2 | 8 | Actual |
| 3624 | 380.00 | 2023-02-23 | 65 | 6 | 4 | Budget |
| 12739 | 390.00 | 2023-10-24 | 65 | 6 | 5 | Actual |
| 5353 | 380.00 | 2023-03-26 | 65 | 6 | 7 | Budget |
| 11939 | 280.00 | 2023-09-23 | 65 | 6 | 6 | Budget |
| 23003 | 169.00 | 2024-08-23 | 65 | 5 | 6 | Actual |
| 4636 | 140.00 | 2023-03-26 | 65 | 7 | 3 | Actual |
| 5352 | 300.00 | 2023-03-26 | 65 | 6 | 7 | Actual |
| 14840 | 139.00 | 2023-12-24 | 65 | 2 | 6 | Actual |
| 11142 | 279.87 | 2023-08-24 | 65 | 6 | 8 | Actual |
| 3705 | 553.00 | 2023-02-23 | 65 | 1 | 5 | Actual |
| 12738 | 480.00 | 2023-10-24 | 65 | 6 | 5 | Budget |
| 19210 | 334.42 | 2024-04-24 | 65 | 6 | 8 | Actual |
| 2120 | 485.94 | 2022-12-24 | 65 | 2 | 8 | Actual |
| 26290 | 1188.98 | 2024-11-22 | 65 | 1 | 8 | Actual |
| 6186 | 280.00 | 2023-04-25 | 65 | 3 | 6 | Budget |
| 1379 | 540.00 | 2022-12-24 | 65 | 6 | 4 | Actual |
| 13398 | 200.00 | 2023-10-24 | 65 | 6 | 8 | Budget |
| 38997 | 266.72 | 2025-10-24 | 65 | 3 | 11 | Actual |
| 9596 | 218.00 | 2023-07-24 | 65 | 4 | 6 | Actual |
| 14127 | 534.42 | 2023-11-23 | 65 | 2 | 8 | Actual |
| 27476 | 382.91 | 2024-12-23 | 65 | 6 | 8 | Actual |
| 9370 | 480.00 | 2023-07-24 | 65 | 6 | 5 | Budget |
| 35372 | 1419.29 | 2025-07-24 | 65 | 1 | 8 | Actual |
| 16231 | 37.99 | 2024-01-24 | 65 | 2 | 11 | Actual |
| 23715 | 546.00 | 2024-09-22 | 65 | 1 | 4 | Actual |
| 6419 | 420.00 | 2023-04-25 | 65 | 1 | 7 | Actual |
| 31624 | 842.00 | 2025-04-24 | 65 | 6 | 5 | Actual |
| 29512 | 223.00 | 2025-02-22 | 65 | 4 | 6 | Actual |
| 6667 | 200.00 | 2023-04-25 | 65 | 6 | 8 | Budget |
| 25037 | 116.00 | 2024-10-23 | 65 | 5 | 6 | Actual |
| 574 | 380.00 | 2022-11-23 | 65 | 3 | 6 | Budget |
| 10431 | 550.00 | 2023-08-24 | 65 | 1 | 5 | Budget |
| 16024 | 650.00 | 2024-01-24 | 65 | 6 | 7 | Actual |
| 20085 | 704.00 | 2024-05-25 | 65 | 1 | 7 | Actual |
| 33839 | 542.00 | 2025-06-25 | 65 | 1 | 5 | Actual |
| 34339 | 681.62 | 2025-06-25 | 65 | 1 | 11 | Actual |
| 33537 | 555.65 | 2025-05-25 | 65 | 2 | 13 | Actual |
| 38763 | 506.00 | 2025-10-24 | 65 | 6 | 7 | Actual |
| 10897 | 540.00 | 2023-08-24 | 65 | 1 | 7 | Actual |
| 3563 | 650.00 | 2023-02-23 | 65 | 1 | 4 | Budget |
| 15010 | 984.00 | 2023-12-24 | 65 | 1 | 7 | Actual |
| 9966 | 455.64 | 2023-07-24 | 65 | 2 | 8 | Actual |
| 37076 | 1419.00 | 2025-09-23 | 65 | 1 | 3 | Actual |
| 18292 | 34.80 | 2024-03-25 | 65 | 2 | 11 | Actual |
| 3986 | 226.00 | 2023-02-23 | 65 | 4 | 6 | Actual |
| 37991 | 285.87 | 2025-09-23 | 65 | 1 | 12 | Actual |
| 15397 | 23.10 | 2023-12-24 | 65 | 1 | 12 | Actual |
| 12080 | 301.00 | 2023-09-23 | 65 | 6 | 7 | Actual |
| 13340 | 358.66 | 2023-10-24 | 65 | 2 | 8 | Actual |
| 24249 | 501.09 | 2024-09-22 | 65 | 6 | 8 | Actual |
| 26493 | 140.12 | 2024-11-22 | 65 | 4 | 11 | Actual |
| 34127 | 1445.00 | 2025-06-25 | 65 | 1 | 7 | Actual |
| 25011 | 104.00 | 2024-10-23 | 65 | 4 | 6 | Actual |
| 13710 | 569.00 | 2023-11-23 | 65 | 1 | 5 | Actual |
| 27972 | 693.00 | 2025-01-23 | 65 | 1 | 3 | Actual |
| 21919 | 257.00 | 2024-07-23 | 65 | 1 | 6 | Actual |
| 15338 | 141.19 | 2023-12-24 | 65 | 6 | 11 | Actual |
| 16431 | 18.84 | 2024-01-24 | 65 | 2 | 12 | Actual |
| 14303 | 122.04 | 2023-11-23 | 65 | 4 | 11 | Actual |
| 10163 | 217.00 | 2023-08-24 | 65 | 6 | 3 | Actual |
| 28218 | 702.00 | 2025-01-23 | 65 | 6 | 5 | Actual |
| 9918 | 480.00 | 2023-07-24 | 65 | 1 | 8 | Budget |
| 24189 | 1078.37 | 2024-09-22 | 65 | 1 | 8 | Actual |
| 12537 | 616.00 | 2023-10-24 | 65 | 1 | 4 | Actual |
| 8723 | 380.00 | 2023-06-26 | 65 | 6 | 7 | Budget |
| 9549 | 280.00 | 2023-07-24 | 65 | 3 | 6 | Budget |
| 5063 | 280.00 | 2023-03-26 | 65 | 3 | 6 | Budget |
| 12867 | 200.00 | 2023-10-24 | 65 | 2 | 6 | Budget |
| 6234 | 200.00 | 2023-04-25 | 65 | 4 | 6 | Budget |
| 31972 | 1401.11 | 2025-04-24 | 65 | 1 | 8 | Actual |
| 10164 | 280.00 | 2023-08-24 | 65 | 6 | 3 | Budget |
| 20178 | 1107.16 | 2024-05-25 | 65 | 1 | 8 | Actual |
| 37230 | 1020.00 | 2025-09-23 | 65 | 6 | 4 | Actual |
| 26051 | 263.00 | 2024-11-22 | 65 | 3 | 6 | Actual |
| 9698 | 196.00 | 2023-07-24 | 65 | 6 | 6 | Actual |
| 18319 | 106.08 | 2024-03-25 | 65 | 3 | 11 | Actual |
| 21233 | 523.82 | 2024-06-25 | 65 | 2 | 8 | Actual |
| 8908 | 232.90 | 2023-06-26 | 65 | 6 | 8 | Actual |
| 809 | 711.00 | 2022-11-23 | 65 | 1 | 7 | Actual |
| 14099 | 710.19 | 2023-11-23 | 65 | 1 | 8 | Actual |
| 39290 | 711.79 | 2025-10-24 | 65 | 2 | 13 | Actual |
| 28949 | 462.47 | 2025-01-23 | 65 | 6 | 12 | Actual |
| 36232 | 421.00 | 2025-08-24 | 65 | 1 | 6 | Actual |
| 16345 | 166.72 | 2024-01-24 | 65 | 6 | 11 | Actual |
| 33510 | 259.15 | 2025-05-25 | 65 | 1 | 13 | Actual |
| 36901 | 536.94 | 2025-08-24 | 65 | 6 | 12 | Actual |
| 5809 | 600.00 | 2023-04-25 | 65 | 1 | 4 | Actual |
| 12597 | 480.00 | 2023-10-24 | 65 | 6 | 4 | Budget |
| 19675 | 356.00 | 2024-05-25 | 65 | 7 | 3 | Actual |
| 4556 | 200.00 | 2023-03-26 | 65 | 6 | 3 | Budget |
| 30405 | 962.00 | 2025-03-25 | 65 | 6 | 4 | Actual |
| 34896 | 1044.00 | 2025-07-24 | 65 | 1 | 4 | Actual |
| 21707 | 144.00 | 2024-07-23 | 65 | 7 | 3 | Actual |
| 7727 | 305.63 | 2023-05-26 | 65 | 2 | 8 | Actual |
| 3516 | 123.00 | 2023-02-23 | 65 | 7 | 3 | Actual |
| 4231 | 380.00 | 2023-02-23 | 65 | 6 | 7 | Budget |
| 2446 | 946.00 | 2023-01-24 | 65 | 1 | 4 | Actual |
| 8430 | 358.00 | 2023-06-26 | 65 | 3 | 6 | Actual |
| 36019 | 204.00 | 2025-08-24 | 65 | 7 | 3 | Actual |
| 24363 | 90.12 | 2024-09-22 | 65 | 3 | 11 | Actual |
| 34161 | 836.00 | 2025-06-25 | 65 | 6 | 7 | Actual |
| 23506 | 19.91 | 2024-08-23 | 65 | 1 | 12 | Actual |
| 19410 | 195.44 | 2024-04-24 | 65 | 6 | 11 | Actual |
| 8803 | 838.98 | 2023-06-26 | 65 | 1 | 8 | Actual |
| 30584 | 109.00 | 2025-03-25 | 65 | 2 | 6 | Actual |
| 8852 | 200.00 | 2023-06-26 | 65 | 2 | 8 | Budget |
| 195 | 850.00 | 2022-11-23 | 65 | 1 | 4 | Budget |
| 14038 | 738.00 | 2023-11-23 | 65 | 6 | 7 | Actual |
| 25481 | 176.29 | 2024-10-23 | 65 | 6 | 11 | Actual |
| 20555 | 50.76 | 2024-05-25 | 65 | 6 | 12 | Actual |
| 30043 | 74.16 | 2025-02-22 | 65 | 2 | 12 | Actual |
| 26520 | 22.04 | 2024-11-22 | 65 | 5 | 11 | Actual |
| 7073 | 399.00 | 2023-05-26 | 65 | 1 | 5 | Actual |
| 31082 | 360.34 | 2025-03-25 | 65 | 6 | 11 | Actual |
| 1793 | 131.00 | 2022-12-24 | 65 | 5 | 6 | Actual |
| 13069 | 280.00 | 2023-10-24 | 65 | 6 | 6 | Budget |
| 25567 | 10.33 | 2024-10-23 | 65 | 2 | 12 | Actual |
| 2260 | 451.00 | 2023-01-24 | 65 | 1 | 3 | Actual |
| 725 | 314.00 | 2022-11-23 | 65 | 6 | 6 | Actual |
| 21325 | 131.61 | 2024-06-25 | 65 | 1 | 11 | Actual |
| 12269 | 310.18 | 2023-09-23 | 65 | 6 | 8 | Actual |
| 24930 | 230.00 | 2024-10-23 | 65 | 1 | 6 | Actual |
| 27152 | 92.00 | 2024-12-23 | 65 | 2 | 6 | Actual |
| 11611 | 376.00 | 2023-09-23 | 65 | 6 | 5 | Actual |
| 20945 | 76.00 | 2024-06-25 | 65 | 2 | 6 | Actual |
| 28687 | 472.04 | 2025-01-23 | 65 | 1 | 11 | Actual |
| 38587 | 370.00 | 2025-10-24 | 65 | 3 | 6 | Actual |
| 18767 | 452.00 | 2024-04-24 | 65 | 1 | 5 | Actual |
| 19149 | 1134.44 | 2024-04-24 | 65 | 1 | 8 | Actual |
| 8477 | 332.00 | 2023-06-26 | 65 | 4 | 6 | Actual |
| 26077 | 206.00 | 2024-11-22 | 65 | 4 | 6 | Actual |
| 8111 | 550.00 | 2023-06-26 | 65 | 6 | 4 | Budget |
| 997 | 200.00 | 2022-11-23 | 65 | 2 | 8 | Budget |
| 9697 | 280.00 | 2023-07-24 | 65 | 6 | 6 | Budget |
| 13744 | 486.00 | 2023-11-23 | 65 | 6 | 5 | Actual |
| 11143 | 200.00 | 2023-08-24 | 65 | 6 | 8 | Budget |
| 36751 | 105.02 | 2025-08-24 | 65 | 5 | 11 | Actual |
| 2910 | 200.00 | 2023-01-24 | 65 | 5 | 6 | Budget |
| 26103 | 106.00 | 2024-11-22 | 65 | 5 | 6 | Actual |
| 36287 | 426.00 | 2025-08-24 | 65 | 3 | 6 | Actual |
| 8581 | 369.00 | 2023-06-26 | 65 | 6 | 6 | Actual |
| 14628 | 414.00 | 2023-12-24 | 65 | 1 | 4 | Actual |
| 12350 | 380.00 | 2023-10-24 | 65 | 1 | 3 | Budget |
| 31683 | 447.00 | 2025-04-24 | 65 | 1 | 6 | Actual |
| 25422 | 95.44 | 2024-10-23 | 65 | 4 | 11 | Actual |
| 5541 | 200.00 | 2023-03-26 | 65 | 6 | 8 | Budget |
| 37196 | 756.00 | 2025-09-23 | 65 | 1 | 4 | Actual |
| 29458 | 116.00 | 2025-02-22 | 65 | 2 | 6 | Actual |
| 20733 | 555.00 | 2024-06-25 | 65 | 1 | 4 | Actual |
| 25598 | 39.06 | 2024-10-23 | 65 | 6 | 12 | Actual |
| 3376 | 270.00 | 2023-02-23 | 65 | 1 | 3 | Actual |
| 29125 | 1185.00 | 2025-02-22 | 65 | 1 | 3 | Actual |
| 36724 | 289.06 | 2025-08-24 | 65 | 4 | 11 | Actual |
| 26229 | 936.00 | 2024-11-22 | 65 | 6 | 7 | Actual |
| 28277 | 480.00 | 2025-01-23 | 65 | 1 | 6 | Actual |
| 22116 | 638.00 | 2024-07-23 | 65 | 1 | 7 | Actual |
| 32147 | 196.51 | 2025-04-24 | 65 | 3 | 11 | Actual |
| 36670 | 282.68 | 2025-08-24 | 65 | 2 | 11 | Actual |
| 3842 | 380.00 | 2023-02-23 | 65 | 1 | 6 | Actual |
| 21974 | 365.00 | 2024-07-23 | 65 | 3 | 6 | Actual |
| 2639 | 380.00 | 2023-01-24 | 65 | 6 | 5 | Budget |
| 2863 | 280.00 | 2023-01-24 | 65 | 4 | 6 | Budget |
| 28358 | 328.00 | 2025-01-23 | 65 | 4 | 6 | Actual |
| 575 | 468.00 | 2022-11-23 | 65 | 3 | 6 | Actual |
| 19888 | 189.00 | 2024-05-25 | 65 | 1 | 6 | Actual |
| 36697 | 352.89 | 2025-08-24 | 65 | 3 | 11 | Actual |
| 28184 | 761.00 | 2025-01-23 | 65 | 1 | 5 | Actual |
| 20379 | 92.25 | 2024-05-25 | 65 | 4 | 11 | Actual |
| 950 | 861.70 | 2022-11-23 | 65 | 1 | 8 | Actual |
| 11282 | 280.00 | 2023-09-23 | 65 | 6 | 3 | Budget |
| 9234 | 550.00 | 2023-07-24 | 65 | 6 | 4 | Budget |
| 15579 | 204.00 | 2024-01-24 | 65 | 7 | 3 | Actual |
| 32325 | 428.43 | 2025-04-24 | 65 | 6 | 12 | Actual |
| 32888 | 297.00 | 2025-05-25 | 65 | 4 | 6 | Actual |
| 6991 | 550.00 | 2023-05-26 | 65 | 6 | 4 | Budget |
| 11836 | 200.00 | 2023-09-23 | 65 | 4 | 6 | Budget |
| 24871 | 412.00 | 2024-10-23 | 65 | 6 | 5 | Actual |
| 30788 | 588.00 | 2025-03-25 | 65 | 6 | 7 | Actual |
| 7868 | 429.00 | 2023-06-26 | 65 | 1 | 3 | Actual |
| 1138 | 490.00 | 2022-12-24 | 65 | 1 | 3 | Actual |
| 35082 | 205.00 | 2025-07-24 | 65 | 1 | 6 | Actual |
| 14335 | 92.25 | 2023-11-23 | 65 | 6 | 11 | Actual |
| 35400 | 637.46 | 2025-07-24 | 65 | 2 | 8 | Actual |
| 2582 | 480.00 | 2023-01-24 | 65 | 1 | 5 | Budget |
| 32292 | 229.49 | 2025-04-24 | 65 | 1 | 12 | Actual |
| 3889 | 100.00 | 2023-02-23 | 65 | 2 | 6 | Budget |
| 3985 | 200.00 | 2023-02-23 | 65 | 4 | 6 | Budget |
| 17436 | 10.33 | 2024-02-23 | 65 | 1 | 12 | Actual |
| 27677 | 260.34 | 2024-12-23 | 65 | 6 | 11 | Actual |
| 36080 | 1053.00 | 2025-08-24 | 65 | 6 | 4 | Actual |
| 22000 | 256.00 | 2024-07-23 | 65 | 4 | 6 | Actual |
| 25449 | 67.78 | 2024-10-23 | 65 | 5 | 11 | Actual |
| 9500 | 200.00 | 2023-07-24 | 65 | 2 | 6 | Budget |
| 21266 | 319.27 | 2024-06-25 | 65 | 6 | 8 | Actual |
| 7403 | 100.00 | 2023-05-26 | 65 | 5 | 6 | Budget |
| 10430 | 712.00 | 2023-08-24 | 65 | 1 | 5 | Actual |
| 2179 | 200.00 | 2022-12-24 | 65 | 6 | 8 | Budget |
| 4744 | 380.00 | 2023-03-26 | 65 | 6 | 4 | Budget |
| 17937 | 151.00 | 2024-03-25 | 65 | 4 | 6 | Actual |
| 23388 | 156.08 | 2024-08-23 | 65 | 4 | 11 | Actual |
| 25806 | 902.00 | 2024-11-22 | 65 | 1 | 4 | Actual |
| 24390 | 119.91 | 2024-09-22 | 65 | 4 | 11 | Actual |
| 31288 | 324.06 | 2025-03-25 | 65 | 2 | 13 | Actual |
| 16932 | 145.00 | 2024-02-23 | 65 | 5 | 6 | Actual |
| 13399 | 372.30 | 2023-10-24 | 65 | 6 | 8 | Actual |
| 5062 | 287.00 | 2023-03-26 | 65 | 3 | 6 | Actual |
| 10954 | 380.00 | 2023-08-24 | 65 | 6 | 7 | Budget |
| 29662 | 480.00 | 2025-02-22 | 65 | 6 | 7 | Actual |
| 14952 | 198.00 | 2023-12-24 | 65 | 6 | 6 | Actual |
| 24217 | 675.34 | 2024-09-22 | 65 | 2 | 8 | Actual |
| 30193 | 625.82 | 2025-02-22 | 65 | 6 | 13 | Actual |
| 33718 | 304.00 | 2025-06-25 | 65 | 7 | 3 | Actual |
| 2817 | 520.00 | 2023-01-24 | 65 | 3 | 6 | Actual |
| 1460 | 480.00 | 2022-12-24 | 65 | 1 | 5 | Budget |
| 37791 | 378.43 | 2025-09-23 | 65 | 1 | 11 | Actual |
| 20973 | 318.00 | 2024-06-25 | 65 | 3 | 6 | Actual |
| 23842 | 324.00 | 2024-09-22 | 65 | 6 | 5 | Actual |
| 19297 | 24.16 | 2024-04-24 | 65 | 2 | 11 | Actual |
| 7260 | 226.00 | 2023-05-26 | 65 | 2 | 6 | Actual |
| 6806 | 200.00 | 2023-05-26 | 65 | 6 | 3 | Budget |
| 20027 | 235.00 | 2024-05-25 | 65 | 6 | 6 | Actual |
| 33626 | 1307.00 | 2025-06-25 | 65 | 1 | 3 | Actual |
| 17763 | 392.00 | 2024-03-25 | 65 | 1 | 5 | Actual |
| 30015 | 346.51 | 2025-02-22 | 65 | 1 | 12 | Actual |
| 4555 | 196.00 | 2023-03-26 | 65 | 6 | 3 | Actual |
| 6886 | 70.00 | 2023-05-26 | 65 | 7 | 3 | Budget |
| 1699 | 234.00 | 2022-12-24 | 65 | 3 | 6 | Actual |
| 7599 | 576.00 | 2023-05-26 | 65 | 6 | 7 | Actual |
| 26135 | 206.00 | 2024-11-22 | 65 | 6 | 6 | Actual |
| 26613 | 32.67 | 2024-11-22 | 65 | 1 | 12 | Actual |
| 31710 | 120.00 | 2025-04-24 | 65 | 2 | 6 | Actual |
| 8053 | 650.00 | 2023-06-26 | 65 | 1 | 4 | Budget |
| 29338 | 702.00 | 2025-02-22 | 65 | 1 | 5 | Actual |
| 34540 | 474.17 | 2025-06-25 | 65 | 1 | 12 | Actual |
| 28628 | 870.79 | 2025-01-23 | 65 | 6 | 8 | Actual |
| 23035 | 230.00 | 2024-08-23 | 65 | 6 | 6 | Actual |
| 6805 | 180.00 | 2023-05-26 | 65 | 6 | 3 | Actual |
| 25127 | 744.00 | 2024-10-23 | 65 | 1 | 7 | Actual |
| 3295 | 200.00 | 2023-01-24 | 65 | 6 | 8 | Budget |
| 4683 | 650.00 | 2023-03-26 | 65 | 1 | 4 | Budget |
| 11281 | 260.00 | 2023-09-23 | 65 | 6 | 3 | Actual |
| 7460 | 234.00 | 2023-05-26 | 65 | 6 | 6 | Actual |
| 32384 | 222.31 | 2025-04-24 | 65 | 1 | 13 | Actual |
| 22977 | 104.00 | 2024-08-23 | 65 | 4 | 6 | Actual |
| 38260 | 809.00 | 2025-10-24 | 65 | 6 | 3 | Actual |
| 20613 | 1200.00 | 2024-06-25 | 65 | 1 | 3 | Actual |
| 36642 | 640.13 | 2025-08-24 | 65 | 1 | 11 | Actual |
| 12598 | 576.00 | 2023-10-24 | 65 | 6 | 4 | Actual |
| 7259 | 200.00 | 2023-05-26 | 65 | 2 | 6 | Budget |
| 20918 | 306.00 | 2024-06-25 | 65 | 1 | 6 | Actual |
| 477 | 280.00 | 2022-11-23 | 65 | 1 | 6 | Budget |
| 1055 | 200.00 | 2022-11-23 | 65 | 6 | 8 | Budget |
| 16673 | 293.00 | 2024-02-23 | 65 | 6 | 4 | Actual |
| 336 | 480.00 | 2022-11-23 | 65 | 1 | 5 | Budget |
| 14600 | 100.00 | 2023-12-24 | 65 | 7 | 3 | Actual |
| 21025 | 141.00 | 2024-06-25 | 65 | 5 | 6 | Actual |
| 1649 | 100.00 | 2022-12-24 | 65 | 2 | 6 | Budget |
| 2318 | 280.00 | 2023-01-24 | 65 | 6 | 3 | Budget |
| 27736 | 453.96 | 2024-12-23 | 65 | 1 | 12 | Actual |
| 17643 | 156.00 | 2024-03-25 | 65 | 7 | 3 | Actual |
| 2816 | 380.00 | 2023-01-24 | 65 | 3 | 6 | Budget |
| 4824 | 550.00 | 2023-03-26 | 65 | 1 | 5 | Budget |
| 29869 | 115.65 | 2025-02-22 | 65 | 2 | 11 | Actual |
| 13832 | 88.00 | 2023-11-23 | 65 | 2 | 6 | Actual |
| 4884 | 380.00 | 2023-03-26 | 65 | 6 | 5 | Budget |
| 9965 | 200.00 | 2023-07-24 | 65 | 2 | 8 | Budget |
| 36583 | 849.58 | 2025-08-24 | 65 | 6 | 8 | Actual |
| 16519 | 855.00 | 2024-02-23 | 65 | 1 | 3 | Actual |
| 8525 | 100.00 | 2023-06-26 | 65 | 5 | 6 | Budget |
| 622 | 238.00 | 2022-11-23 | 65 | 4 | 6 | Actual |
| 29008 | 380.21 | 2025-01-23 | 65 | 1 | 13 | Actual |
| 34989 | 783.00 | 2025-07-24 | 65 | 1 | 5 | Actual |
| 2911 | 164.00 | 2023-01-24 | 65 | 5 | 6 | Actual |
| 16083 | 1092.01 | 2024-01-24 | 65 | 1 | 8 | Actual |
| 29956 | 448.64 | 2025-02-22 | 65 | 6 | 11 | Actual |
| 13070 | 246.00 | 2023-10-24 | 65 | 6 | 6 | Actual |
| 22442 | 169.91 | 2024-07-23 | 65 | 6 | 11 | Actual |
| 33157 | 570.79 | 2025-05-25 | 65 | 6 | 8 | Actual |
| 35221 | 337.00 | 2025-07-24 | 65 | 6 | 6 | Actual |
| 4092 | 200.00 | 2023-02-23 | 65 | 6 | 6 | Budget |
| 11551 | 480.00 | 2023-09-23 | 65 | 1 | 5 | Actual |
| 36429 | 1343.00 | 2025-08-24 | 65 | 1 | 7 | Actual |
| 26411 | 209.27 | 2024-11-22 | 65 | 1 | 11 | Actual |
| 8054 | 888.00 | 2023-06-26 | 65 | 1 | 4 | Actual |
| 27563 | 179.49 | 2024-12-23 | 65 | 2 | 11 | Actual |
| 7072 | 480.00 | 2023-05-26 | 65 | 1 | 5 | Budget |
| 21112 | 730.00 | 2024-06-25 | 65 | 1 | 7 | Actual |
| 1698 | 380.00 | 2022-12-24 | 65 | 3 | 6 | Budget |
| 10815 | 246.00 | 2023-08-24 | 65 | 6 | 6 | Actual |
| 12020 | 368.00 | 2023-09-23 | 65 | 1 | 7 | Actual |
| 18647 | 120.00 | 2024-04-24 | 65 | 7 | 3 | Actual |
| 5762 | 100.00 | 2023-04-25 | 65 | 7 | 3 | Budget |
| 8253 | 455.00 | 2023-06-26 | 65 | 6 | 5 | Actual |
| 12410 | 280.00 | 2023-10-24 | 65 | 6 | 3 | Budget |
| 36522 | 1676.87 | 2025-08-24 | 65 | 1 | 8 | Actual |
| 38559 | 162.00 | 2025-10-24 | 65 | 2 | 6 | Actual |
| 33986 | 281.00 | 2025-06-25 | 65 | 3 | 6 | Actual |
| 31531 | 583.00 | 2025-04-24 | 65 | 6 | 4 | Actual |
| 33244 | 293.32 | 2025-05-25 | 65 | 2 | 11 | Actual |
| 949 | 480.00 | 2022-11-23 | 65 | 1 | 8 | Budget |
| 32946 | 300.00 | 2025-05-25 | 65 | 6 | 6 | Actual |
| 621 | 280.00 | 2022-11-23 | 65 | 4 | 6 | Budget |
| 8909 | 200.00 | 2023-06-26 | 65 | 6 | 8 | Budget |
| 16553 | 580.00 | 2024-02-23 | 65 | 6 | 3 | Actual |
| 20767 | 351.00 | 2024-06-25 | 65 | 6 | 4 | Actual |
| 10106 | 380.00 | 2023-08-24 | 65 | 1 | 3 | Budget |
| 35838 | 618.81 | 2025-07-24 | 65 | 2 | 13 | Actual |
| 26822 | 690.00 | 2024-12-23 | 65 | 1 | 3 | Actual |
| 19378 | 67.78 | 2024-04-24 | 65 | 5 | 11 | Actual |
| 38138 | 583.72 | 2025-09-23 | 65 | 2 | 13 | Actual |
| 14004 | 900.00 | 2023-11-23 | 65 | 1 | 7 | Actual |
| 3237 | 200.00 | 2023-01-24 | 65 | 2 | 8 | Budget |
| 13912 | 151.00 | 2023-11-23 | 65 | 5 | 6 | Actual |
| 27232 | 139.00 | 2024-12-23 | 65 | 5 | 6 | Actual |
| 18346 | 141.19 | 2024-03-25 | 65 | 4 | 11 | Actual |
| 20325 | 44.38 | 2024-05-25 | 65 | 2 | 11 | Actual |
| 33298 | 153.95 | 2025-05-25 | 65 | 4 | 11 | Actual |
| 5621 | 380.00 | 2023-04-25 | 65 | 1 | 3 | Budget |
| 36960 | 331.08 | 2025-08-24 | 65 | 1 | 13 | Actual |
| 31319 | 625.82 | 2025-03-25 | 65 | 6 | 13 | Actual |
| 37579 | 816.00 | 2025-09-23 | 65 | 1 | 7 | Actual |
| 35313 | 676.00 | 2025-07-24 | 65 | 6 | 7 | Actual |
| 24130 | 495.00 | 2024-09-22 | 65 | 6 | 7 | Actual |
| 1321 | 850.00 | 2022-12-24 | 65 | 1 | 4 | Budget |
| 13588 | 248.00 | 2023-11-23 | 65 | 7 | 3 | Actual |
| 12678 | 477.00 | 2023-10-24 | 65 | 1 | 5 | Actual |
| 19496 | 15.65 | 2024-04-24 | 65 | 2 | 12 | Actual |
| 28595 | 775.34 | 2025-01-23 | 65 | 2 | 8 | Actual |
| 21205 | 1251.10 | 2024-06-25 | 65 | 1 | 8 | Actual |
| 32593 | 185.00 | 2025-05-25 | 65 | 7 | 3 | Actual |
| 1461 | 540.00 | 2022-12-24 | 65 | 1 | 5 | Actual |
| 2767 | 100.00 | 2023-01-24 | 65 | 2 | 6 | Budget |
| 23595 | 1120.00 | 2024-09-22 | 65 | 1 | 3 | Actual |
| 24308 | 200.76 | 2024-09-22 | 65 | 1 | 11 | Actual |
| 22711 | 642.00 | 2024-08-23 | 65 | 1 | 4 | Actual |
| 17493 | 43.31 | 2024-02-23 | 65 | 6 | 12 | Actual |
| 13860 | 231.00 | 2023-11-23 | 65 | 3 | 6 | Actual |
| 24097 | 588.00 | 2024-09-22 | 65 | 1 | 7 | Actual |
| 7787 | 200.00 | 2023-05-26 | 65 | 6 | 8 | Budget |
| 24717 | 126.00 | 2024-10-23 | 65 | 7 | 3 | Actual |
| 394 | 553.00 | 2022-11-23 | 65 | 6 | 5 | Actual |
| 10024 | 349.57 | 2023-07-24 | 65 | 6 | 8 | Actual |
| 13010 | 100.00 | 2023-10-24 | 65 | 5 | 6 | Budget |
| 30875 | 510.18 | 2025-03-25 | 65 | 2 | 8 | Actual |
| 11740 | 211.00 | 2023-09-23 | 65 | 2 | 6 | Actual |
| 22383 | 166.72 | 2024-07-23 | 65 | 3 | 11 | Actual |
| 36371 | 178.00 | 2025-08-24 | 65 | 6 | 6 | Actual |
| 23247 | 599.58 | 2024-08-23 | 65 | 6 | 8 | Actual |
| 18264 | 240.13 | 2024-03-25 | 65 | 1 | 11 | Actual |
| 8005 | 70.00 | 2023-06-26 | 65 | 7 | 3 | Budget |
| 29721 | 1419.29 | 2025-02-22 | 65 | 1 | 8 | Actual |
| 23415 | 40.12 | 2024-08-23 | 65 | 5 | 11 | Actual |
| 35870 | 632.84 | 2025-07-24 | 65 | 6 | 13 | Actual |
| 6478 | 380.00 | 2023-04-25 | 65 | 6 | 7 | Budget |
| 1650 | 88.00 | 2022-12-24 | 65 | 2 | 6 | Actual |
| 36782 | 448.64 | 2025-08-24 | 65 | 6 | 11 | Actual |
| 18373 | 40.12 | 2024-03-25 | 65 | 5 | 11 | Actual |
| 18860 | 151.00 | 2024-04-24 | 65 | 1 | 6 | Actual |
| 18555 | 976.00 | 2024-04-24 | 65 | 1 | 3 | Actual |
| 16732 | 619.00 | 2024-02-23 | 65 | 1 | 5 | Actual |
| 6187 | 364.00 | 2023-04-25 | 65 | 3 | 6 | Actual |
| 12210 | 337.45 | 2023-09-23 | 65 | 2 | 8 | Actual |
| 31880 | 1275.00 | 2025-04-24 | 65 | 1 | 7 | Actual |
| 26914 | 311.00 | 2024-12-23 | 65 | 7 | 3 | Actual |
| 26350 | 870.79 | 2024-11-22 | 65 | 6 | 8 | Actual |
| 25069 | 273.00 | 2024-10-23 | 65 | 6 | 6 | Actual |
| 5156 | 100.00 | 2023-03-26 | 65 | 5 | 6 | Budget |
| 23334 | 93.31 | 2024-08-23 | 65 | 2 | 11 | Actual |
| 7356 | 280.00 | 2023-05-26 | 65 | 4 | 6 | Budget |
| 8478 | 280.00 | 2023-06-26 | 65 | 4 | 6 | Budget |
| 4417 | 200.00 | 2023-02-23 | 65 | 6 | 8 | Budget |
| 17883 | 87.00 | 2024-03-25 | 65 | 2 | 6 | Actual |
| 9499 | 152.00 | 2023-07-24 | 65 | 2 | 6 | Actual |
| 33872 | 889.00 | 2025-06-25 | 65 | 6 | 5 | Actual |
| 19056 | 594.00 | 2024-04-24 | 65 | 1 | 7 | Actual |
| 36173 | 515.00 | 2025-08-24 | 65 | 6 | 5 | Actual |
| 3108 | 427.00 | 2023-01-24 | 65 | 6 | 7 | Actual |
| 8582 | 280.00 | 2023-06-26 | 65 | 6 | 6 | Budget |
| 29035 | 885.48 | 2025-01-23 | 65 | 2 | 13 | Actual |
| 19943 | 240.00 | 2024-05-25 | 65 | 3 | 6 | Actual |
| 8381 | 174.00 | 2023-06-26 | 65 | 2 | 6 | Actual |
| 34220 | 907.16 | 2025-06-25 | 65 | 1 | 8 | Actual |
| 32411 | 413.54 | 2025-04-24 | 65 | 2 | 13 | Actual |
| 478 | 218.00 | 2022-11-23 | 65 | 1 | 6 | Actual |
| 37018 | 625.82 | 2025-08-24 | 65 | 6 | 13 | Actual |
| 5013 | 113.00 | 2023-03-26 | 65 | 2 | 6 | Actual |
| 18708 | 380.00 | 2024-04-24 | 65 | 6 | 4 | Actual |
| 22804 | 396.00 | 2024-08-23 | 65 | 1 | 5 | Actual |
| 6089 | 280.00 | 2023-04-25 | 65 | 1 | 6 | Budget |
| 17344 | 23.10 | 2024-02-23 | 65 | 5 | 11 | Actual |
| 39084 | 366.72 | 2025-10-24 | 65 | 6 | 11 | Actual |
| 17317 | 107.14 | 2024-02-23 | 65 | 4 | 11 | Actual |
| 31764 | 204.00 | 2025-04-24 | 65 | 4 | 6 | Actual |
| 6992 | 616.00 | 2023-05-26 | 65 | 6 | 4 | Actual |
| 14276 | 170.98 | 2023-11-23 | 65 | 3 | 11 | Actual |
| 27644 | 115.65 | 2024-12-23 | 65 | 5 | 11 | Actual |
Generated 2025-12-23 06:00:41.217 UTC