[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 33 < SKIP 625 > < TAKE 1000
445 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5062 | 287.00 | 2023-03-27 | 65 | 3 | 6 | Actual |
| 2639 | 380.00 | 2023-01-25 | 65 | 6 | 5 | Budget |
| 148 | 81.00 | 2022-11-24 | 65 | 7 | 3 | Actual |
| 37168 | 188.00 | 2025-09-24 | 65 | 7 | 3 | Actual |
| 27415 | 1485.96 | 2024-12-24 | 65 | 1 | 8 | Actual |
| 16964 | 189.00 | 2024-02-24 | 65 | 6 | 6 | Actual |
| 4556 | 200.00 | 2023-03-27 | 65 | 6 | 3 | Budget |
| 7403 | 100.00 | 2023-05-27 | 65 | 5 | 6 | Budget |
| 24417 | 37.99 | 2024-09-23 | 65 | 5 | 11 | Actual |
| 26411 | 209.27 | 2024-11-23 | 65 | 1 | 11 | Actual |
| 11550 | 550.00 | 2023-09-24 | 65 | 1 | 5 | Budget |
| 36697 | 352.89 | 2025-08-25 | 65 | 3 | 11 | Actual |
| 30498 | 723.00 | 2025-03-26 | 65 | 6 | 5 | Actual |
| 25281 | 432.91 | 2024-10-24 | 65 | 6 | 8 | Actual |
| 33986 | 281.00 | 2025-06-26 | 65 | 3 | 6 | Actual |
| 19995 | 104.00 | 2024-05-26 | 65 | 5 | 6 | Actual |
| 4230 | 462.00 | 2023-02-24 | 65 | 6 | 7 | Actual |
| 38970 | 243.32 | 2025-10-25 | 65 | 2 | 11 | Actual |
| 27125 | 260.00 | 2024-12-24 | 65 | 1 | 6 | Actual |
| 11282 | 280.00 | 2023-09-24 | 65 | 6 | 3 | Budget |
| 13710 | 569.00 | 2023-11-24 | 65 | 1 | 5 | Actual |
| 14754 | 318.00 | 2023-12-25 | 65 | 6 | 5 | Actual |
| 36173 | 515.00 | 2025-08-25 | 65 | 6 | 5 | Actual |
| 33958 | 64.00 | 2025-06-26 | 65 | 2 | 6 | Actual |
| 37900 | 65.65 | 2025-09-24 | 65 | 5 | 11 | Actual |
| 11836 | 200.00 | 2023-09-24 | 65 | 4 | 6 | Budget |
| 11939 | 280.00 | 2023-09-24 | 65 | 6 | 6 | Budget |
| 1990 | 574.00 | 2022-12-25 | 65 | 6 | 7 | Actual |
| 12268 | 200.00 | 2023-09-24 | 65 | 6 | 8 | Budget |
| 30043 | 74.16 | 2025-02-23 | 65 | 2 | 12 | Actual |
| 4966 | 280.00 | 2023-03-27 | 65 | 1 | 6 | Budget |
| 25037 | 116.00 | 2024-10-24 | 65 | 5 | 6 | Actual |
| 15793 | 223.00 | 2024-01-25 | 65 | 1 | 6 | Actual |
| 21407 | 164.59 | 2024-06-26 | 65 | 4 | 11 | Actual |
| 7727 | 305.63 | 2023-05-27 | 65 | 2 | 8 | Actual |
| 3436 | 200.00 | 2023-02-24 | 65 | 6 | 3 | Budget |
| 31377 | 1320.00 | 2025-04-25 | 65 | 1 | 3 | Actual |
| 31169 | 192.25 | 2025-03-26 | 65 | 2 | 12 | Actual |
| 9549 | 280.00 | 2023-07-25 | 65 | 3 | 6 | Budget |
| 12739 | 390.00 | 2023-10-25 | 65 | 6 | 5 | Actual |
| 31764 | 204.00 | 2025-04-25 | 65 | 4 | 6 | Actual |
| 26103 | 106.00 | 2024-11-23 | 65 | 5 | 6 | Actual |
| 2767 | 100.00 | 2023-01-25 | 65 | 2 | 6 | Budget |
| 32325 | 428.43 | 2025-04-25 | 65 | 6 | 12 | Actual |
| 22951 | 428.00 | 2024-08-24 | 65 | 3 | 6 | Actual |
| 37873 | 219.91 | 2025-09-24 | 65 | 4 | 11 | Actual |
| 11470 | 600.00 | 2023-09-24 | 65 | 6 | 4 | Actual |
| 1745 | 280.00 | 2022-12-25 | 65 | 4 | 6 | Budget |
| 31141 | 339.06 | 2025-03-26 | 65 | 1 | 12 | Actual |
| 14127 | 534.42 | 2023-11-24 | 65 | 2 | 8 | Actual |
| 10291 | 650.00 | 2023-08-25 | 65 | 1 | 4 | Budget |
| 27914 | 748.63 | 2024-12-24 | 65 | 6 | 13 | Actual |
| 28092 | 1102.00 | 2025-01-24 | 65 | 1 | 4 | Actual |
| 8333 | 287.00 | 2023-06-27 | 65 | 1 | 6 | Actual |
| 1321 | 850.00 | 2022-12-25 | 65 | 1 | 4 | Budget |
| 28628 | 870.79 | 2025-01-24 | 65 | 6 | 8 | Actual |
| 38318 | 126.00 | 2025-10-25 | 65 | 7 | 3 | Actual |
| 36287 | 426.00 | 2025-08-25 | 65 | 3 | 6 | Actual |
| 24957 | 42.00 | 2024-10-24 | 65 | 2 | 6 | Actual |
| 27232 | 139.00 | 2024-12-24 | 65 | 5 | 6 | Actual |
| 13340 | 358.66 | 2023-10-25 | 65 | 2 | 8 | Actual |
| 8334 | 380.00 | 2023-06-27 | 65 | 1 | 6 | Budget |
| 478 | 218.00 | 2022-11-24 | 65 | 1 | 6 | Actual |
| 22209 | 982.92 | 2024-07-24 | 65 | 1 | 8 | Actual |
| 4683 | 650.00 | 2023-03-27 | 65 | 1 | 4 | Budget |
| 16852 | 104.00 | 2024-02-24 | 65 | 2 | 6 | Actual |
| 1274 | 72.00 | 2022-12-25 | 65 | 7 | 3 | Actual |
| 7925 | 244.00 | 2023-06-27 | 65 | 6 | 3 | Actual |
| 2072 | 655.64 | 2022-12-25 | 65 | 1 | 8 | Actual |
| 20945 | 76.00 | 2024-06-26 | 65 | 2 | 6 | Actual |
| 30343 | 244.00 | 2025-03-26 | 65 | 7 | 3 | Actual |
| 35720 | 166.72 | 2025-07-25 | 65 | 2 | 12 | Actual |
| 28742 | 369.91 | 2025-01-24 | 65 | 3 | 11 | Actual |
| 15487 | 1312.00 | 2024-01-25 | 65 | 1 | 3 | Actual |
| 30015 | 346.51 | 2025-02-23 | 65 | 1 | 12 | Actual |
| 37846 | 344.38 | 2025-09-24 | 65 | 3 | 11 | Actual |
| 2968 | 280.00 | 2023-01-25 | 65 | 6 | 6 | Budget |
| 7 | 380.00 | 2022-11-24 | 65 | 1 | 3 | Budget |
| 34448 | 105.02 | 2025-06-26 | 65 | 5 | 11 | Actual |
| 725 | 314.00 | 2022-11-24 | 65 | 6 | 6 | Actual |
| 669 | 198.00 | 2022-11-24 | 65 | 5 | 6 | Actual |
| 20705 | 158.00 | 2024-06-26 | 65 | 7 | 3 | Actual |
| 2501 | 336.00 | 2023-01-25 | 65 | 6 | 4 | Actual |
| 27152 | 92.00 | 2024-12-24 | 65 | 2 | 6 | Actual |
| 17704 | 474.00 | 2024-03-26 | 65 | 6 | 4 | Actual |
| 18346 | 141.19 | 2024-03-26 | 65 | 4 | 11 | Actual |
| 29956 | 448.64 | 2025-02-23 | 65 | 6 | 11 | Actual |
| 24717 | 126.00 | 2024-10-24 | 65 | 7 | 3 | Actual |
| 34568 | 188.00 | 2025-06-26 | 65 | 2 | 12 | Actual |
| 37579 | 816.00 | 2025-09-24 | 65 | 1 | 7 | Actual |
| 12349 | 462.00 | 2023-10-25 | 65 | 1 | 3 | Actual |
| 21827 | 569.00 | 2024-07-24 | 65 | 1 | 5 | Actual |
| 6806 | 200.00 | 2023-05-27 | 65 | 6 | 3 | Budget |
| 8192 | 480.00 | 2023-06-27 | 65 | 1 | 5 | Budget |
| 10106 | 380.00 | 2023-08-25 | 65 | 1 | 3 | Budget |
| 26023 | 70.00 | 2024-11-23 | 65 | 2 | 6 | Actual |
| 38729 | 688.00 | 2025-10-25 | 65 | 1 | 7 | Actual |
| 10616 | 174.00 | 2023-08-25 | 65 | 2 | 6 | Actual |
| 18941 | 189.00 | 2024-04-25 | 65 | 4 | 6 | Actual |
| 32501 | 1402.00 | 2025-05-26 | 65 | 1 | 3 | Actual |
| 9548 | 332.00 | 2023-07-25 | 65 | 3 | 6 | Actual |
| 16431 | 18.84 | 2024-01-25 | 65 | 2 | 12 | Actual |
| 10431 | 550.00 | 2023-08-25 | 65 | 1 | 5 | Budget |
| 9500 | 200.00 | 2023-07-25 | 65 | 2 | 6 | Budget |
| 17056 | 544.00 | 2024-02-24 | 65 | 6 | 7 | Actual |
| 21616 | 700.00 | 2024-07-24 | 65 | 1 | 3 | Actual |
| 29512 | 223.00 | 2025-02-23 | 65 | 4 | 6 | Actual |
| 9315 | 480.00 | 2023-07-25 | 65 | 1 | 5 | Budget |
| 24625 | 1125.00 | 2024-10-24 | 65 | 1 | 3 | Actual |
| 39051 | 68.85 | 2025-10-25 | 65 | 5 | 11 | Actual |
| 1792 | 200.00 | 2022-12-25 | 65 | 5 | 6 | Budget |
| 15278 | 82.68 | 2023-12-25 | 65 | 3 | 11 | Actual |
| 12738 | 480.00 | 2023-10-25 | 65 | 6 | 5 | Budget |
| 3623 | 406.00 | 2023-02-24 | 65 | 6 | 4 | Actual |
| 36522 | 1676.87 | 2025-08-25 | 65 | 1 | 8 | Actual |
| 5621 | 380.00 | 2023-04-26 | 65 | 1 | 3 | Budget |
| 2967 | 395.00 | 2023-01-25 | 65 | 6 | 6 | Actual |
| 31288 | 324.06 | 2025-03-26 | 65 | 2 | 13 | Actual |
| 37382 | 291.00 | 2025-09-24 | 65 | 1 | 6 | Actual |
| 253 | 378.00 | 2022-11-24 | 65 | 6 | 4 | Actual |
| 22000 | 256.00 | 2024-07-24 | 65 | 4 | 6 | Actual |
| 12820 | 380.00 | 2023-10-25 | 65 | 1 | 6 | Budget |
| 3889 | 100.00 | 2023-02-24 | 65 | 2 | 6 | Budget |
| 12081 | 380.00 | 2023-09-24 | 65 | 6 | 7 | Budget |
| 32655 | 708.00 | 2025-05-26 | 65 | 6 | 4 | Actual |
| 23334 | 93.31 | 2024-08-24 | 65 | 2 | 11 | Actual |
| 17856 | 342.00 | 2024-03-26 | 65 | 1 | 6 | Actual |
| 29431 | 260.00 | 2025-02-23 | 65 | 1 | 6 | Actual |
| 26856 | 788.00 | 2024-12-24 | 65 | 6 | 3 | Actual |
| 23447 | 205.02 | 2024-08-24 | 65 | 6 | 11 | Actual |
| 14160 | 584.43 | 2023-11-24 | 65 | 6 | 8 | Actual |
| 11611 | 376.00 | 2023-09-24 | 65 | 6 | 5 | Actual |
| 11789 | 520.00 | 2023-09-24 | 65 | 3 | 6 | Actual |
| 20297 | 273.10 | 2024-05-26 | 65 | 1 | 11 | Actual |
| 6008 | 588.00 | 2023-04-26 | 65 | 6 | 5 | Actual |
| 17115 | 682.91 | 2024-02-24 | 65 | 1 | 8 | Actual |
| 34481 | 465.66 | 2025-06-26 | 65 | 6 | 11 | Actual |
| 32443 | 401.26 | 2025-04-25 | 65 | 6 | 13 | Actual |
| 27322 | 935.00 | 2024-12-24 | 65 | 1 | 7 | Actual |
| 3985 | 200.00 | 2023-02-24 | 65 | 4 | 6 | Budget |
| 621 | 280.00 | 2022-11-24 | 65 | 4 | 6 | Budget |
| 8989 | 336.00 | 2023-07-25 | 65 | 1 | 3 | Actual |
| 28796 | 64.59 | 2025-01-24 | 65 | 5 | 11 | Actual |
| 22711 | 642.00 | 2024-08-24 | 65 | 1 | 4 | Actual |
| 15010 | 984.00 | 2023-12-25 | 65 | 1 | 7 | Actual |
| 26942 | 1512.00 | 2024-12-24 | 65 | 1 | 4 | Actual |
| 38997 | 266.72 | 2025-10-25 | 65 | 3 | 11 | Actual |
| 477 | 280.00 | 2022-11-24 | 65 | 1 | 6 | Budget |
| 10243 | 80.00 | 2023-08-25 | 65 | 7 | 3 | Budget |
| 5214 | 200.00 | 2023-03-27 | 65 | 6 | 6 | Budget |
| 27972 | 693.00 | 2025-01-24 | 65 | 1 | 3 | Actual |
| 998 | 255.63 | 2022-11-24 | 65 | 2 | 8 | Actual |
| 27736 | 453.96 | 2024-12-24 | 65 | 1 | 12 | Actual |
| 25840 | 423.00 | 2024-11-23 | 65 | 6 | 4 | Actual |
| 30251 | 1040.00 | 2025-03-26 | 65 | 1 | 3 | Actual |
| 25567 | 10.33 | 2024-10-24 | 65 | 2 | 12 | Actual |
| 10567 | 380.00 | 2023-08-25 | 65 | 1 | 6 | Budget |
| 23361 | 122.04 | 2024-08-24 | 65 | 3 | 11 | Actual |
| 21112 | 730.00 | 2024-06-26 | 65 | 1 | 7 | Actual |
| 23035 | 230.00 | 2024-08-24 | 65 | 6 | 6 | Actual |
| 31082 | 360.34 | 2025-03-26 | 65 | 6 | 11 | Actual |
| 23186 | 737.46 | 2024-08-24 | 65 | 1 | 8 | Actual |
| 14303 | 122.04 | 2023-11-24 | 65 | 4 | 11 | Actual |
| 39204 | 613.54 | 2025-10-25 | 65 | 6 | 12 | Actual |
| 17937 | 151.00 | 2024-03-26 | 65 | 4 | 6 | Actual |
| 28125 | 636.00 | 2025-01-24 | 65 | 6 | 4 | Actual |
| 9697 | 280.00 | 2023-07-25 | 65 | 6 | 6 | Budget |
| 16231 | 37.99 | 2024-01-25 | 65 | 2 | 11 | Actual |
| 32807 | 335.00 | 2025-05-26 | 65 | 1 | 6 | Actual |
| 2863 | 280.00 | 2023-01-25 | 65 | 4 | 6 | Budget |
| 5353 | 380.00 | 2023-03-27 | 65 | 6 | 7 | Budget |
| 809 | 711.00 | 2022-11-24 | 65 | 1 | 7 | Actual |
| 27443 | 631.40 | 2024-12-24 | 65 | 2 | 8 | Actual |
| 25395 | 117.78 | 2024-10-24 | 65 | 3 | 11 | Actual |
| 34248 | 813.22 | 2025-06-26 | 65 | 2 | 8 | Actual |
| 15848 | 185.00 | 2024-01-25 | 65 | 3 | 6 | Actual |
| 1932 | 550.00 | 2022-12-25 | 65 | 1 | 7 | Budget |
| 9176 | 650.00 | 2023-07-25 | 65 | 1 | 4 | Budget |
| 4884 | 380.00 | 2023-03-27 | 65 | 6 | 5 | Budget |
| 13616 | 592.00 | 2023-11-24 | 65 | 1 | 4 | Actual |
| 18967 | 72.00 | 2024-04-25 | 65 | 5 | 6 | Actual |
| 23956 | 213.00 | 2024-09-23 | 65 | 3 | 6 | Actual |
| 24659 | 540.00 | 2024-10-24 | 65 | 6 | 3 | Actual |
| 1601 | 280.00 | 2022-12-25 | 65 | 1 | 6 | Budget |
| 2120 | 485.94 | 2022-12-25 | 65 | 2 | 8 | Actual |
| 14920 | 179.00 | 2023-12-25 | 65 | 5 | 6 | Actual |
| 28384 | 157.00 | 2025-01-24 | 65 | 5 | 6 | Actual |
| 4032 | 100.00 | 2023-02-24 | 65 | 5 | 6 | Budget |
| 35520 | 229.49 | 2025-07-25 | 65 | 2 | 11 | Actual |
| 7867 | 380.00 | 2023-06-27 | 65 | 1 | 3 | Budget |
| 9499 | 152.00 | 2023-07-25 | 65 | 2 | 6 | Actual |
| 37991 | 285.87 | 2025-09-24 | 65 | 1 | 12 | Actual |
| 30908 | 934.43 | 2025-03-26 | 65 | 6 | 8 | Actual |
| 16083 | 1092.01 | 2024-01-25 | 65 | 1 | 8 | Actual |
| 29245 | 1458.00 | 2025-02-23 | 65 | 1 | 4 | Actual |
| 19496 | 15.65 | 2024-04-25 | 65 | 2 | 12 | Actual |
| 23388 | 156.08 | 2024-08-24 | 65 | 4 | 11 | Actual |
| 10105 | 363.00 | 2023-08-25 | 65 | 1 | 3 | Actual |
| 33626 | 1307.00 | 2025-06-26 | 65 | 1 | 3 | Actual |
| 6090 | 291.00 | 2023-04-26 | 65 | 1 | 6 | Actual |
| 38380 | 759.00 | 2025-10-25 | 65 | 6 | 4 | Actual |
| 23749 | 364.00 | 2024-09-23 | 65 | 6 | 4 | Actual |
| 4173 | 584.00 | 2023-02-24 | 65 | 1 | 7 | Actual |
| 18675 | 428.00 | 2024-04-25 | 65 | 1 | 4 | Actual |
| 31411 | 452.00 | 2025-04-25 | 65 | 6 | 3 | Actual |
| 33451 | 511.41 | 2025-05-26 | 65 | 6 | 12 | Actual |
| 38613 | 190.00 | 2025-10-25 | 65 | 4 | 6 | Actual |
| 22533 | 56.08 | 2024-07-24 | 65 | 6 | 12 | Actual |
| 5109 | 267.00 | 2023-03-27 | 65 | 4 | 6 | Actual |
| 24039 | 279.00 | 2024-09-23 | 65 | 6 | 6 | Actual |
| 30664 | 118.00 | 2025-03-26 | 65 | 5 | 6 | Actual |
| 11143 | 200.00 | 2023-08-25 | 65 | 6 | 8 | Budget |
| 36960 | 331.08 | 2025-08-25 | 65 | 1 | 13 | Actual |
| 16111 | 675.34 | 2024-01-25 | 65 | 2 | 8 | Actual |
| 14661 | 351.00 | 2023-12-25 | 65 | 6 | 4 | Actual |
| 7787 | 200.00 | 2023-05-27 | 65 | 6 | 8 | Budget |
| 34601 | 434.81 | 2025-06-26 | 65 | 6 | 12 | Actual |
| 9595 | 280.00 | 2023-07-25 | 65 | 4 | 6 | Budget |
| 19915 | 96.00 | 2024-05-26 | 65 | 2 | 6 | Actual |
| 33004 | 1037.00 | 2025-05-26 | 65 | 1 | 7 | Actual |
| 30875 | 510.18 | 2025-03-26 | 65 | 2 | 8 | Actual |
| 17143 | 364.72 | 2024-02-24 | 65 | 2 | 8 | Actual |
| 27644 | 115.65 | 2024-12-24 | 65 | 5 | 11 | Actual |
| 10664 | 480.00 | 2023-08-25 | 65 | 3 | 6 | Budget |
| 18767 | 452.00 | 2024-04-25 | 65 | 1 | 5 | Actual |
| 12537 | 616.00 | 2023-10-25 | 65 | 1 | 4 | Actual |
| 21707 | 144.00 | 2024-07-24 | 65 | 7 | 3 | Actual |
| 8662 | 512.00 | 2023-06-27 | 65 | 1 | 7 | Actual |
| 10350 | 348.00 | 2023-08-25 | 65 | 6 | 4 | Actual |
| 33244 | 293.32 | 2025-05-26 | 65 | 2 | 11 | Actual |
| 34687 | 317.05 | 2025-06-26 | 65 | 2 | 13 | Actual |
| 9917 | 737.46 | 2023-07-25 | 65 | 1 | 8 | Actual |
| 14840 | 139.00 | 2023-12-25 | 65 | 2 | 6 | Actual |
| 38559 | 162.00 | 2025-10-25 | 65 | 2 | 6 | Actual |
| 24871 | 412.00 | 2024-10-24 | 65 | 6 | 5 | Actual |
| 17671 | 718.00 | 2024-03-26 | 65 | 1 | 4 | Actual |
| 13069 | 280.00 | 2023-10-25 | 65 | 6 | 6 | Budget |
| 37323 | 690.00 | 2025-09-24 | 65 | 6 | 5 | Actual |
| 1699 | 234.00 | 2022-12-25 | 65 | 3 | 6 | Actual |
| 9370 | 480.00 | 2023-07-25 | 65 | 6 | 5 | Budget |
| 12678 | 477.00 | 2023-10-25 | 65 | 1 | 5 | Actual |
| 8852 | 200.00 | 2023-06-27 | 65 | 2 | 8 | Budget |
| 34394 | 239.06 | 2025-06-26 | 65 | 3 | 11 | Actual |
| 2502 | 380.00 | 2023-01-25 | 65 | 6 | 4 | Budget |
| 4555 | 196.00 | 2023-03-27 | 65 | 6 | 3 | Actual |
| 34660 | 401.26 | 2025-06-26 | 65 | 1 | 13 | Actual |
| 2446 | 946.00 | 2023-01-25 | 65 | 1 | 4 | Actual |
| 28277 | 480.00 | 2025-01-24 | 65 | 1 | 6 | Actual |
| 8581 | 369.00 | 2023-06-27 | 65 | 6 | 6 | Actual |
| 997 | 200.00 | 2022-11-24 | 65 | 2 | 8 | Budget |
| 38671 | 351.00 | 2025-10-25 | 65 | 6 | 6 | Actual |
| 25422 | 95.44 | 2024-10-24 | 65 | 4 | 11 | Actual |
| 10244 | 93.00 | 2023-08-25 | 65 | 7 | 3 | Actual |
| 23127 | 720.00 | 2024-08-24 | 65 | 6 | 7 | Actual |
| 4033 | 112.00 | 2023-02-24 | 65 | 5 | 6 | Actual |
| 2398 | 111.00 | 2023-01-25 | 65 | 7 | 3 | Actual |
| 4965 | 355.00 | 2023-03-27 | 65 | 1 | 6 | Actual |
| 3109 | 480.00 | 2023-01-25 | 65 | 6 | 7 | Budget |
| 5157 | 174.00 | 2023-03-27 | 65 | 5 | 6 | Actual |
| 36670 | 282.68 | 2025-08-25 | 65 | 2 | 11 | Actual |
| 31790 | 188.00 | 2025-04-25 | 65 | 5 | 6 | Actual |
| 10954 | 380.00 | 2023-08-25 | 65 | 6 | 7 | Budget |
| 29721 | 1419.29 | 2025-02-23 | 65 | 1 | 8 | Actual |
| 18465 | 24.16 | 2024-03-26 | 65 | 1 | 12 | Actual |
| 13150 | 480.00 | 2023-10-25 | 65 | 1 | 7 | Budget |
| 17585 | 605.00 | 2024-03-26 | 65 | 6 | 3 | Actual |
| 13649 | 488.00 | 2023-11-24 | 65 | 6 | 4 | Actual |
| 34339 | 681.62 | 2025-06-26 | 65 | 1 | 11 | Actual |
| 15521 | 640.00 | 2024-01-25 | 65 | 6 | 3 | Actual |
| 10163 | 217.00 | 2023-08-25 | 65 | 6 | 3 | Actual |
| 22150 | 520.00 | 2024-07-24 | 65 | 6 | 7 | Actual |
| 2911 | 164.00 | 2023-01-25 | 65 | 5 | 6 | Actual |
| 12597 | 480.00 | 2023-10-25 | 65 | 6 | 4 | Budget |
| 9837 | 258.00 | 2023-07-25 | 65 | 6 | 7 | Actual |
| 34421 | 328.42 | 2025-06-26 | 65 | 4 | 11 | Actual |
| 9642 | 100.00 | 2023-07-25 | 65 | 5 | 6 | Budget |
| 11410 | 880.00 | 2023-09-24 | 65 | 1 | 4 | Actual |
| 2816 | 380.00 | 2023-01-25 | 65 | 3 | 6 | Budget |
| 18915 | 252.00 | 2024-04-25 | 65 | 3 | 6 | Actual |
| 18647 | 120.00 | 2024-04-25 | 65 | 7 | 3 | Actual |
| 11788 | 480.00 | 2023-09-24 | 65 | 3 | 6 | Budget |
| 11739 | 200.00 | 2023-09-24 | 65 | 2 | 6 | Budget |
| 38260 | 809.00 | 2025-10-25 | 65 | 6 | 3 | Actual |
| 10955 | 616.00 | 2023-08-25 | 65 | 6 | 7 | Actual |
| 11691 | 380.00 | 2023-09-24 | 65 | 1 | 6 | Budget |
| 17493 | 43.31 | 2024-02-24 | 65 | 6 | 12 | Actual |
| 20439 | 147.57 | 2024-05-26 | 65 | 6 | 11 | Actual |
| 7679 | 480.00 | 2023-05-27 | 65 | 1 | 8 | Budget |
| 394 | 553.00 | 2022-11-24 | 65 | 6 | 5 | Actual |
| 26195 | 1320.00 | 2024-11-23 | 65 | 1 | 7 | Actual |
| 5481 | 357.15 | 2023-03-27 | 65 | 2 | 8 | Actual |
| 5868 | 372.00 | 2023-04-26 | 65 | 6 | 4 | Actual |
| 10815 | 246.00 | 2023-08-25 | 65 | 6 | 6 | Actual |
| 14394 | 27.36 | 2023-11-24 | 65 | 1 | 12 | Actual |
| 3435 | 240.00 | 2023-02-24 | 65 | 6 | 3 | Actual |
| 5540 | 243.51 | 2023-03-27 | 65 | 6 | 8 | Actual |
| 32834 | 134.00 | 2025-05-26 | 65 | 2 | 6 | Actual |
| 23928 | 60.00 | 2024-09-23 | 65 | 2 | 6 | Actual |
| 14509 | 784.00 | 2023-12-25 | 65 | 1 | 3 | Actual |
| 32593 | 185.00 | 2025-05-26 | 65 | 7 | 3 | Actual |
| 9778 | 720.00 | 2023-07-25 | 65 | 1 | 7 | Actual |
| 32914 | 157.00 | 2025-05-26 | 65 | 5 | 6 | Actual |
| 24189 | 1078.37 | 2024-09-23 | 65 | 1 | 8 | Actual |
| 9596 | 218.00 | 2023-07-25 | 65 | 4 | 6 | Actual |
| 18145 | 546.55 | 2024-03-26 | 65 | 1 | 8 | Actual |
| 1521 | 380.00 | 2022-12-25 | 65 | 6 | 5 | Budget |
| 12209 | 200.00 | 2023-09-24 | 65 | 2 | 8 | Budget |
| 26493 | 140.12 | 2024-11-23 | 65 | 4 | 11 | Actual |
| 32384 | 222.31 | 2025-04-25 | 65 | 1 | 13 | Actual |
| 12269 | 310.18 | 2023-09-24 | 65 | 6 | 8 | Actual |
| 22269 | 316.24 | 2024-07-24 | 65 | 6 | 8 | Actual |
| 23506 | 19.91 | 2024-08-24 | 65 | 1 | 12 | Actual |
| 35870 | 632.84 | 2025-07-25 | 65 | 6 | 13 | Actual |
| 17643 | 156.00 | 2024-03-26 | 65 | 7 | 3 | Actual |
| 39290 | 711.79 | 2025-10-25 | 65 | 2 | 13 | Actual |
| 35928 | 1292.00 | 2025-08-25 | 65 | 1 | 3 | Actual |
| 39143 | 325.23 | 2025-10-25 | 65 | 1 | 12 | Actual |
| 30193 | 625.82 | 2025-02-23 | 65 | 6 | 13 | Actual |
| 11084 | 200.00 | 2023-08-25 | 65 | 2 | 8 | Budget |
| 13832 | 88.00 | 2023-11-24 | 65 | 2 | 6 | Actual |
| 18860 | 151.00 | 2024-04-25 | 65 | 1 | 6 | Actual |
| 16203 | 231.61 | 2024-01-25 | 65 | 1 | 11 | Actual |
| 20555 | 50.76 | 2024-05-26 | 65 | 6 | 12 | Actual |
| 19324 | 94.38 | 2024-04-25 | 65 | 3 | 11 | Actual |
| 20379 | 92.25 | 2024-05-26 | 65 | 4 | 11 | Actual |
| 6934 | 836.00 | 2023-05-27 | 65 | 1 | 4 | Actual |
| 33718 | 304.00 | 2025-06-26 | 65 | 7 | 3 | Actual |
| 36139 | 1067.00 | 2025-08-25 | 65 | 1 | 5 | Actual |
| 32033 | 704.12 | 2025-04-25 | 65 | 6 | 8 | Actual |
| 27882 | 622.32 | 2024-12-24 | 65 | 2 | 13 | Actual |
| 34868 | 212.00 | 2025-07-25 | 65 | 7 | 3 | Actual |
| 8525 | 100.00 | 2023-06-27 | 65 | 5 | 6 | Budget |
| 35752 | 715.67 | 2025-07-25 | 65 | 6 | 12 | Actual |
| 1746 | 410.00 | 2022-12-25 | 65 | 4 | 6 | Actual |
| 2445 | 850.00 | 2023-01-25 | 65 | 1 | 4 | Budget |
| 39263 | 364.42 | 2025-10-25 | 65 | 1 | 13 | Actual |
| 3890 | 187.00 | 2023-02-24 | 65 | 2 | 6 | Actual |
| 28304 | 102.00 | 2025-01-24 | 65 | 2 | 6 | Actual |
| 9965 | 200.00 | 2023-07-25 | 65 | 2 | 8 | Budget |
| 16553 | 580.00 | 2024-02-24 | 65 | 6 | 3 | Actual |
| 32946 | 300.00 | 2025-05-26 | 65 | 6 | 6 | Actual |
| 30557 | 315.00 | 2025-03-26 | 65 | 1 | 6 | Actual |
| 17317 | 107.14 | 2024-02-24 | 65 | 4 | 11 | Actual |
| 36232 | 421.00 | 2025-08-25 | 65 | 1 | 6 | Actual |
| 22237 | 576.85 | 2024-07-24 | 65 | 2 | 8 | Actual |
| 20238 | 782.91 | 2024-05-26 | 65 | 6 | 8 | Actual |
| 34989 | 783.00 | 2025-07-25 | 65 | 1 | 5 | Actual |
| 4744 | 380.00 | 2023-03-27 | 65 | 6 | 4 | Budget |
| 27677 | 260.34 | 2024-12-24 | 65 | 6 | 11 | Actual |
| 2864 | 335.00 | 2023-01-25 | 65 | 4 | 6 | Actual |
| 8253 | 455.00 | 2023-06-27 | 65 | 6 | 5 | Actual |
| 8005 | 70.00 | 2023-06-27 | 65 | 7 | 3 | Budget |
| 29008 | 380.21 | 2025-01-24 | 65 | 1 | 13 | Actual |
| 5433 | 550.00 | 2023-03-27 | 65 | 1 | 8 | Budget |
| 5949 | 550.00 | 2023-04-26 | 65 | 1 | 5 | Budget |
| 33124 | 584.43 | 2025-05-26 | 65 | 2 | 8 | Actual |
| 32092 | 472.04 | 2025-04-25 | 65 | 1 | 11 | Actual |
| 28184 | 761.00 | 2025-01-24 | 65 | 1 | 5 | Actual |
| 7356 | 280.00 | 2023-05-27 | 65 | 4 | 6 | Budget |
| 32888 | 297.00 | 2025-05-26 | 65 | 4 | 6 | Actual |
| 6137 | 133.00 | 2023-04-26 | 65 | 2 | 6 | Actual |
| 24308 | 200.76 | 2024-09-23 | 65 | 1 | 11 | Actual |
| 13744 | 486.00 | 2023-11-24 | 65 | 6 | 5 | Actual |
| 12410 | 280.00 | 2023-10-25 | 65 | 6 | 3 | Budget |
| 36841 | 273.10 | 2025-08-25 | 65 | 1 | 12 | Actual |
| 37289 | 1215.00 | 2025-09-24 | 65 | 1 | 5 | Actual |
| 24097 | 588.00 | 2024-09-23 | 65 | 1 | 7 | Actual |
| 1460 | 480.00 | 2022-12-25 | 65 | 1 | 5 | Budget |
| 18589 | 720.00 | 2024-04-25 | 65 | 6 | 3 | Actual |
| 9836 | 380.00 | 2023-07-25 | 65 | 6 | 7 | Budget |
| 21768 | 421.00 | 2024-07-24 | 65 | 6 | 4 | Actual |
| 5762 | 100.00 | 2023-04-26 | 65 | 7 | 3 | Budget |
| 36724 | 289.06 | 2025-08-25 | 65 | 4 | 11 | Actual |
| 13339 | 200.00 | 2023-10-25 | 65 | 2 | 8 | Budget |
| 4359 | 280.00 | 2023-02-24 | 65 | 2 | 8 | Budget |
| 14628 | 414.00 | 2023-12-25 | 65 | 1 | 4 | Actual |
| 12917 | 480.00 | 2023-10-25 | 65 | 3 | 6 | Budget |
| 4498 | 347.00 | 2023-03-27 | 65 | 1 | 3 | Actual |
| 10292 | 517.00 | 2023-08-25 | 65 | 1 | 4 | Actual |
| 36869 | 82.68 | 2025-08-25 | 65 | 2 | 12 | Actual |
| 38052 | 553.96 | 2025-09-24 | 65 | 6 | 12 | Actual |
| 25069 | 273.00 | 2024-10-24 | 65 | 6 | 6 | Actual |
| 6089 | 280.00 | 2023-04-26 | 65 | 1 | 6 | Budget |
| 15579 | 204.00 | 2024-01-25 | 65 | 7 | 3 | Actual |
| 19410 | 195.44 | 2024-04-25 | 65 | 6 | 11 | Actual |
| 18555 | 976.00 | 2024-04-25 | 65 | 1 | 3 | Actual |
| 17176 | 432.91 | 2024-02-24 | 65 | 6 | 8 | Actual |
| 27764 | 51.82 | 2024-12-24 | 65 | 2 | 12 | Actual |
| 37732 | 1079.89 | 2025-09-24 | 65 | 6 | 8 | Actual |
| 10349 | 480.00 | 2023-08-25 | 65 | 6 | 4 | Budget |
| 2397 | 90.00 | 2023-01-25 | 65 | 7 | 3 | Budget |
| 15103 | 784.43 | 2023-12-25 | 65 | 1 | 8 | Actual |
| 18497 | 52.89 | 2024-03-26 | 65 | 6 | 12 | Actual |
| 34280 | 546.55 | 2025-06-26 | 65 | 6 | 8 | Actual |
| 23214 | 479.88 | 2024-08-24 | 65 | 2 | 8 | Actual |
| 22977 | 104.00 | 2024-08-24 | 65 | 4 | 6 | Actual |
| 7728 | 200.00 | 2023-05-27 | 65 | 2 | 8 | Budget |
| 31738 | 277.00 | 2025-04-25 | 65 | 3 | 6 | Actual |
| 37437 | 517.00 | 2025-09-24 | 65 | 3 | 6 | Actual |
| 1933 | 531.00 | 2022-12-25 | 65 | 1 | 7 | Actual |
| 8582 | 280.00 | 2023-06-27 | 65 | 6 | 6 | Budget |
| 20647 | 621.00 | 2024-06-26 | 65 | 6 | 3 | Actual |
| 6280 | 138.00 | 2023-04-26 | 65 | 5 | 6 | Actual |
| 18264 | 240.13 | 2024-03-26 | 65 | 1 | 11 | Actual |
| 14038 | 738.00 | 2023-11-24 | 65 | 6 | 7 | Actual |
| 23715 | 546.00 | 2024-09-23 | 65 | 1 | 4 | Actual |
| 26553 | 158.21 | 2024-11-23 | 65 | 6 | 11 | Actual |
| 22116 | 638.00 | 2024-07-24 | 65 | 1 | 7 | Actual |
| 9698 | 196.00 | 2023-07-25 | 65 | 6 | 6 | Actual |
| 8382 | 200.00 | 2023-06-27 | 65 | 2 | 6 | Budget |
| 35163 | 201.00 | 2025-07-25 | 65 | 4 | 6 | Actual |
| 8663 | 650.00 | 2023-06-27 | 65 | 1 | 7 | Budget |
| 36901 | 536.94 | 2025-08-25 | 65 | 6 | 12 | Actual |
| 21946 | 104.00 | 2024-07-24 | 65 | 2 | 6 | Actual |
| 36047 | 1634.00 | 2025-08-25 | 65 | 1 | 4 | Actual |
| 16766 | 518.00 | 2024-02-24 | 65 | 6 | 5 | Actual |
| 65 | 220.00 | 2022-11-24 | 65 | 6 | 3 | Actual |
| 38019 | 93.31 | 2025-09-24 | 65 | 2 | 12 | Actual |
| 13944 | 204.00 | 2023-11-24 | 65 | 6 | 6 | Actual |
| 2179 | 200.00 | 2022-12-25 | 65 | 6 | 8 | Budget |
| 31531 | 583.00 | 2025-04-25 | 65 | 6 | 4 | Actual |
| 6186 | 280.00 | 2023-04-26 | 65 | 3 | 6 | Budget |
| 17911 | 363.00 | 2024-03-26 | 65 | 3 | 6 | Actual |
| 15251 | 35.87 | 2023-12-25 | 65 | 2 | 11 | Actual |
| 26705 | 190.73 | 2024-11-23 | 65 | 1 | 13 | Actual |
| 10024 | 349.57 | 2023-07-25 | 65 | 6 | 8 | Actual |
| 30754 | 915.00 | 2025-03-26 | 65 | 1 | 7 | Actual |
| 11740 | 211.00 | 2023-09-24 | 65 | 2 | 6 | Actual |
| 22591 | 975.00 | 2024-08-24 | 65 | 1 | 3 | Actual |
| 33660 | 662.00 | 2025-06-26 | 65 | 6 | 3 | Actual |
| 23808 | 473.00 | 2024-09-23 | 65 | 1 | 5 | Actual |
| 15429 | 32.67 | 2023-12-25 | 65 | 6 | 12 | Actual |
| 31261 | 190.73 | 2025-03-26 | 65 | 1 | 13 | Actual |
| 8193 | 568.00 | 2023-06-27 | 65 | 1 | 5 | Actual |
| 32714 | 869.00 | 2025-05-26 | 65 | 1 | 5 | Actual |
| 1520 | 306.00 | 2022-12-25 | 65 | 6 | 5 | Actual |
| 26975 | 770.00 | 2024-12-24 | 65 | 6 | 4 | Actual |
| 13291 | 380.00 | 2023-10-25 | 65 | 1 | 8 | Budget |
| 28916 | 67.78 | 2025-01-24 | 65 | 2 | 12 | Actual |
| 33216 | 707.16 | 2025-05-26 | 65 | 1 | 11 | Actual |
| 36259 | 94.00 | 2025-08-25 | 65 | 2 | 6 | Actual |
| 17344 | 23.10 | 2024-02-24 | 65 | 5 | 11 | Actual |
| 36080 | 1053.00 | 2025-08-25 | 65 | 6 | 4 | Actual |
| 5434 | 682.91 | 2023-03-27 | 65 | 1 | 8 | Actual |
| 7309 | 267.00 | 2023-05-27 | 65 | 3 | 6 | Actual |
Generated 2025-12-24 07:13:50.942 UTC