[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 40 < SKIP 500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36901 | 536.94 | 2025-08-24 | 65 | 6 | 12 | Actual |
| 14394 | 27.36 | 2023-11-23 | 65 | 1 | 12 | Actual |
| 8252 | 480.00 | 2023-06-26 | 65 | 6 | 5 | Budget |
| 24778 | 354.00 | 2024-10-23 | 65 | 6 | 4 | Actual |
| 6608 | 388.97 | 2023-04-25 | 65 | 2 | 8 | Actual |
| 24450 | 208.21 | 2024-09-22 | 65 | 6 | 11 | Actual |
| 16553 | 580.00 | 2024-02-23 | 65 | 6 | 3 | Actual |
| 19995 | 104.00 | 2024-05-25 | 65 | 5 | 6 | Actual |
| 15429 | 32.67 | 2023-12-24 | 65 | 6 | 12 | Actual |
| 34868 | 212.00 | 2025-07-24 | 65 | 7 | 3 | Actual |
| 65 | 220.00 | 2022-11-23 | 65 | 6 | 3 | Actual |
| 10759 | 100.00 | 2023-08-24 | 65 | 5 | 6 | Budget |
| 28687 | 472.04 | 2025-01-23 | 65 | 1 | 11 | Actual |
| 19888 | 189.00 | 2024-05-25 | 65 | 1 | 6 | Actual |
| 13151 | 696.00 | 2023-10-24 | 65 | 1 | 7 | Actual |
| 30696 | 297.00 | 2025-03-25 | 65 | 6 | 6 | Actual |
| 32120 | 156.08 | 2025-04-24 | 65 | 2 | 11 | Actual |
| 998 | 255.63 | 2022-11-23 | 65 | 2 | 8 | Actual |
| 6089 | 280.00 | 2023-04-25 | 65 | 1 | 6 | Budget |
| 29217 | 207.00 | 2025-02-22 | 65 | 7 | 3 | Actual |
| 16519 | 855.00 | 2024-02-23 | 65 | 1 | 3 | Actual |
| 13805 | 302.00 | 2023-11-23 | 65 | 1 | 6 | Actual |
| 336 | 480.00 | 2022-11-23 | 65 | 1 | 5 | Budget |
| 2317 | 252.00 | 2023-01-24 | 65 | 6 | 3 | Actual |
| 32174 | 175.23 | 2025-04-24 | 65 | 4 | 11 | Actual |
| 17551 | 864.00 | 2024-03-25 | 65 | 1 | 3 | Actual |
| 31169 | 192.25 | 2025-03-25 | 65 | 2 | 12 | Actual |
| 23506 | 19.91 | 2024-08-23 | 65 | 1 | 12 | Actual |
| 21025 | 141.00 | 2024-06-25 | 65 | 5 | 6 | Actual |
| 38883 | 607.15 | 2025-10-24 | 65 | 6 | 8 | Actual |
| 3238 | 328.36 | 2023-01-24 | 65 | 2 | 8 | Actual |
| 3048 | 550.00 | 2023-01-24 | 65 | 1 | 7 | Budget |
| 22356 | 136.93 | 2024-07-23 | 65 | 2 | 11 | Actual |
| 25840 | 423.00 | 2024-11-22 | 65 | 6 | 4 | Actual |
| 17344 | 23.10 | 2024-02-23 | 65 | 5 | 11 | Actual |
| 35838 | 618.81 | 2025-07-24 | 65 | 2 | 13 | Actual |
| 2179 | 200.00 | 2022-12-24 | 65 | 6 | 8 | Budget |
| 30557 | 315.00 | 2025-03-25 | 65 | 1 | 6 | Actual |
| 12917 | 480.00 | 2023-10-24 | 65 | 3 | 6 | Budget |
| 8851 | 310.18 | 2023-06-26 | 65 | 2 | 8 | Actual |
| 19297 | 24.16 | 2024-04-24 | 65 | 2 | 11 | Actual |
| 1521 | 380.00 | 2022-12-24 | 65 | 6 | 5 | Budget |
| 20973 | 318.00 | 2024-06-25 | 65 | 3 | 6 | Actual |
| 10431 | 550.00 | 2023-08-24 | 65 | 1 | 5 | Budget |
| 1138 | 490.00 | 2022-12-24 | 65 | 1 | 3 | Actual |
| 195 | 850.00 | 2022-11-23 | 65 | 1 | 4 | Budget |
| 19269 | 157.15 | 2024-04-24 | 65 | 1 | 11 | Actual |
| 29035 | 885.48 | 2025-01-23 | 65 | 2 | 13 | Actual |
| 18406 | 128.42 | 2024-03-25 | 65 | 6 | 11 | Actual |
| 7356 | 280.00 | 2023-05-26 | 65 | 4 | 6 | Budget |
| 26914 | 311.00 | 2024-12-23 | 65 | 7 | 3 | Actual |
| 17856 | 342.00 | 2024-03-25 | 65 | 1 | 6 | Actual |
| 14335 | 92.25 | 2023-11-23 | 65 | 6 | 11 | Actual |
| 21768 | 421.00 | 2024-07-23 | 65 | 6 | 4 | Actual |
| 5681 | 186.00 | 2023-04-25 | 65 | 6 | 3 | Actual |
| 1851 | 273.00 | 2022-12-24 | 65 | 6 | 6 | Actual |
| 38763 | 506.00 | 2025-10-24 | 65 | 6 | 7 | Actual |
| 35520 | 229.49 | 2025-07-24 | 65 | 2 | 11 | Actual |
| 37289 | 1215.00 | 2025-09-23 | 65 | 1 | 5 | Actual |
| 35928 | 1292.00 | 2025-08-24 | 65 | 1 | 3 | Actual |
| 31082 | 360.34 | 2025-03-25 | 65 | 6 | 11 | Actual |
| 31319 | 625.82 | 2025-03-25 | 65 | 6 | 13 | Actual |
| 34660 | 401.26 | 2025-06-25 | 65 | 1 | 13 | Actual |
| 26318 | 563.21 | 2024-11-22 | 65 | 2 | 8 | Actual |
| 8111 | 550.00 | 2023-06-26 | 65 | 6 | 4 | Budget |
| 5948 | 560.00 | 2023-04-25 | 65 | 1 | 5 | Actual |
| 5353 | 380.00 | 2023-03-26 | 65 | 6 | 7 | Budget |
| 4417 | 200.00 | 2023-02-23 | 65 | 6 | 8 | Budget |
| 24249 | 501.09 | 2024-09-22 | 65 | 6 | 8 | Actual |
| 23447 | 205.02 | 2024-08-23 | 65 | 6 | 11 | Actual |
| 7460 | 234.00 | 2023-05-26 | 65 | 6 | 6 | Actual |
| 10897 | 540.00 | 2023-08-24 | 65 | 1 | 7 | Actual |
| 9595 | 280.00 | 2023-07-24 | 65 | 4 | 6 | Budget |
| 9643 | 82.00 | 2023-07-24 | 65 | 5 | 6 | Actual |
| 22923 | 51.00 | 2024-08-23 | 65 | 2 | 6 | Actual |
| 18205 | 546.55 | 2024-03-25 | 65 | 6 | 8 | Actual |
| 30788 | 588.00 | 2025-03-25 | 65 | 6 | 7 | Actual |
| 35574 | 275.23 | 2025-07-24 | 65 | 4 | 11 | Actual |
| 16852 | 104.00 | 2024-02-23 | 65 | 2 | 6 | Actual |
| 4744 | 380.00 | 2023-03-26 | 65 | 6 | 4 | Budget |
| 9127 | 75.00 | 2023-07-24 | 65 | 7 | 3 | Actual |
| 1321 | 850.00 | 2022-12-24 | 65 | 1 | 4 | Budget |
| 3760 | 424.00 | 2023-02-23 | 65 | 6 | 5 | Actual |
| 17263 | 96.51 | 2024-02-23 | 65 | 2 | 11 | Actual |
| 28384 | 157.00 | 2025-01-23 | 65 | 5 | 6 | Actual |
| 37846 | 344.38 | 2025-09-23 | 65 | 3 | 11 | Actual |
| 3516 | 123.00 | 2023-02-23 | 65 | 7 | 3 | Actual |
| 3889 | 100.00 | 2023-02-23 | 65 | 2 | 6 | Budget |
| 29486 | 357.00 | 2025-02-22 | 65 | 3 | 6 | Actual |
| 23629 | 720.00 | 2024-09-22 | 65 | 6 | 3 | Actual |
| 28064 | 206.00 | 2025-01-23 | 65 | 7 | 3 | Actual |
| 8112 | 469.00 | 2023-06-26 | 65 | 6 | 4 | Actual |
| 1792 | 200.00 | 2022-12-24 | 65 | 5 | 6 | Budget |
| 34161 | 836.00 | 2025-06-25 | 65 | 6 | 7 | Actual |
| 25127 | 744.00 | 2024-10-23 | 65 | 1 | 7 | Actual |
| 18647 | 120.00 | 2024-04-24 | 65 | 7 | 3 | Actual |
| 2119 | 200.00 | 2022-12-24 | 65 | 2 | 8 | Budget |
| 5867 | 380.00 | 2023-04-25 | 65 | 6 | 4 | Budget |
| 3705 | 553.00 | 2023-02-23 | 65 | 1 | 5 | Actual |
| 15338 | 141.19 | 2023-12-24 | 65 | 6 | 11 | Actual |
| 27972 | 693.00 | 2025-01-23 | 65 | 1 | 3 | Actual |
| 32501 | 1402.00 | 2025-05-25 | 65 | 1 | 3 | Actual |
| 866 | 469.00 | 2022-11-23 | 65 | 6 | 7 | Actual |
| 8005 | 70.00 | 2023-06-26 | 65 | 7 | 3 | Budget |
| 4555 | 196.00 | 2023-03-26 | 65 | 6 | 3 | Actual |
| 25598 | 39.06 | 2024-10-23 | 65 | 6 | 12 | Actual |
| 17585 | 605.00 | 2024-03-25 | 65 | 6 | 3 | Actual |
| 20325 | 44.38 | 2024-05-25 | 65 | 2 | 11 | Actual |
| 29067 | 310.03 | 2025-01-23 | 65 | 6 | 13 | Actual |
| 17235 | 144.38 | 2024-02-23 | 65 | 1 | 11 | Actual |
| 15900 | 214.00 | 2024-01-24 | 65 | 5 | 6 | Actual |
| 16431 | 18.84 | 2024-01-24 | 65 | 2 | 12 | Actual |
| 36869 | 82.68 | 2025-08-24 | 65 | 2 | 12 | Actual |
| 18086 | 440.00 | 2024-03-25 | 65 | 6 | 7 | Actual |
| 26646 | 39.06 | 2024-11-22 | 65 | 6 | 12 | Actual |
| 14600 | 100.00 | 2023-12-24 | 65 | 7 | 3 | Actual |
| 4884 | 380.00 | 2023-03-26 | 65 | 6 | 5 | Budget |
| 11281 | 260.00 | 2023-09-23 | 65 | 6 | 3 | Actual |
| 13860 | 231.00 | 2023-11-23 | 65 | 3 | 6 | Actual |
| 22804 | 396.00 | 2024-08-23 | 65 | 1 | 5 | Actual |
| 34394 | 239.06 | 2025-06-25 | 65 | 3 | 11 | Actual |
| 7403 | 100.00 | 2023-05-26 | 65 | 5 | 6 | Budget |
| 38942 | 620.98 | 2025-10-24 | 65 | 1 | 11 | Actual |
| 24217 | 675.34 | 2024-09-22 | 65 | 2 | 8 | Actual |
| 12964 | 200.00 | 2023-10-24 | 65 | 4 | 6 | Budget |
| 33216 | 707.16 | 2025-05-25 | 65 | 1 | 11 | Actual |
| 18145 | 546.55 | 2024-03-25 | 65 | 1 | 8 | Actual |
| 5109 | 267.00 | 2023-03-26 | 65 | 4 | 6 | Actual |
| 12210 | 337.45 | 2023-09-23 | 65 | 2 | 8 | Actual |
| 10955 | 616.00 | 2023-08-24 | 65 | 6 | 7 | Actual |
| 14451 | 40.12 | 2023-11-23 | 65 | 6 | 12 | Actual |
| 8192 | 480.00 | 2023-06-26 | 65 | 1 | 5 | Budget |
| 25567 | 10.33 | 2024-10-23 | 65 | 2 | 12 | Actual |
| 26942 | 1512.00 | 2024-12-23 | 65 | 1 | 4 | Actual |
| 25281 | 432.91 | 2024-10-23 | 65 | 6 | 8 | Actual |
| 1602 | 286.00 | 2022-12-24 | 65 | 1 | 6 | Actual |
| 20178 | 1107.16 | 2024-05-25 | 65 | 1 | 8 | Actual |
| 36583 | 849.58 | 2025-08-24 | 65 | 6 | 8 | Actual |
| 35811 | 218.80 | 2025-07-24 | 65 | 1 | 13 | Actual |
| 997 | 200.00 | 2022-11-23 | 65 | 2 | 8 | Budget |
| 39171 | 147.57 | 2025-10-24 | 65 | 2 | 12 | Actual |
| 2719 | 280.00 | 2023-01-24 | 65 | 1 | 6 | Budget |
| 14509 | 784.00 | 2023-12-24 | 65 | 1 | 3 | Actual |
| 31683 | 447.00 | 2025-04-24 | 65 | 1 | 6 | Actual |
| 1460 | 480.00 | 2022-12-24 | 65 | 1 | 5 | Budget |
| 9548 | 332.00 | 2023-07-24 | 65 | 3 | 6 | Actual |
| 12410 | 280.00 | 2023-10-24 | 65 | 6 | 3 | Budget |
| 16639 | 390.00 | 2024-02-23 | 65 | 1 | 4 | Actual |
| 35221 | 337.00 | 2025-07-24 | 65 | 6 | 6 | Actual |
| 32807 | 335.00 | 2025-05-25 | 65 | 1 | 6 | Actual |
| 14221 | 138.00 | 2023-11-23 | 65 | 1 | 11 | Actual |
| 36259 | 94.00 | 2025-08-24 | 65 | 2 | 6 | Actual |
| 12490 | 80.00 | 2023-10-24 | 65 | 7 | 3 | Actual |
| 11835 | 257.00 | 2023-09-23 | 65 | 4 | 6 | Actual |
| 10105 | 363.00 | 2023-08-24 | 65 | 1 | 3 | Actual |
| 14754 | 318.00 | 2023-12-24 | 65 | 6 | 5 | Actual |
| 7728 | 200.00 | 2023-05-26 | 65 | 2 | 8 | Budget |
| 808 | 550.00 | 2022-11-23 | 65 | 1 | 7 | Budget |
| 34448 | 105.02 | 2025-06-25 | 65 | 5 | 11 | Actual |
| 33037 | 962.00 | 2025-05-25 | 65 | 6 | 7 | Actual |
| 6934 | 836.00 | 2023-05-26 | 65 | 1 | 4 | Actual |
| 37732 | 1079.89 | 2025-09-23 | 65 | 6 | 8 | Actual |
| 16312 | 44.38 | 2024-01-24 | 65 | 5 | 11 | Actual |
| 34776 | 1007.00 | 2025-07-24 | 65 | 1 | 3 | Actual |
| 6234 | 200.00 | 2023-04-25 | 65 | 4 | 6 | Budget |
| 26822 | 690.00 | 2024-12-23 | 65 | 1 | 3 | Actual |
| 24130 | 495.00 | 2024-09-22 | 65 | 6 | 7 | Actual |
| 32535 | 488.00 | 2025-05-25 | 65 | 6 | 3 | Actual |
| 478 | 218.00 | 2022-11-23 | 65 | 1 | 6 | Actual |
| 34248 | 813.22 | 2025-06-25 | 65 | 2 | 8 | Actual |
| 34687 | 317.05 | 2025-06-25 | 65 | 2 | 13 | Actual |
| 16024 | 650.00 | 2024-01-24 | 65 | 6 | 7 | Actual |
| 4092 | 200.00 | 2023-02-23 | 65 | 6 | 6 | Budget |
| 17763 | 392.00 | 2024-03-25 | 65 | 1 | 5 | Actual |
| 20085 | 704.00 | 2024-05-25 | 65 | 1 | 7 | Actual |
| 18915 | 252.00 | 2024-04-24 | 65 | 3 | 6 | Actual |
| 6667 | 200.00 | 2023-04-25 | 65 | 6 | 8 | Budget |
| 9918 | 480.00 | 2023-07-24 | 65 | 1 | 8 | Budget |
| 23035 | 230.00 | 2024-08-23 | 65 | 6 | 6 | Actual |
| 5809 | 600.00 | 2023-04-25 | 65 | 1 | 4 | Actual |
| 5949 | 550.00 | 2023-04-25 | 65 | 1 | 5 | Budget |
| 20733 | 555.00 | 2024-06-25 | 65 | 1 | 4 | Actual |
| 14542 | 726.00 | 2023-12-24 | 65 | 6 | 3 | Actual |
| 726 | 280.00 | 2022-11-23 | 65 | 6 | 6 | Budget |
| 37489 | 191.00 | 2025-09-23 | 65 | 5 | 6 | Actual |
| 27677 | 260.34 | 2024-12-23 | 65 | 6 | 11 | Actual |
| 394 | 553.00 | 2022-11-23 | 65 | 6 | 5 | Actual |
| 11409 | 650.00 | 2023-09-23 | 65 | 1 | 4 | Budget |
| 16404 | 24.16 | 2024-01-24 | 65 | 1 | 12 | Actual |
| 37873 | 219.91 | 2025-09-23 | 65 | 4 | 11 | Actual |
| 30754 | 915.00 | 2025-03-25 | 65 | 1 | 7 | Actual |
| 12597 | 480.00 | 2023-10-24 | 65 | 6 | 4 | Budget |
| 2582 | 480.00 | 2023-01-24 | 65 | 1 | 5 | Budget |
| 25935 | 680.00 | 2024-11-22 | 65 | 6 | 5 | Actual |
| 9452 | 380.00 | 2023-07-24 | 65 | 1 | 6 | Budget |
| 7786 | 323.81 | 2023-05-26 | 65 | 6 | 8 | Actual |
| 575 | 468.00 | 2022-11-23 | 65 | 3 | 6 | Actual |
| 16766 | 518.00 | 2024-02-23 | 65 | 6 | 5 | Actual |
| 4885 | 322.00 | 2023-03-26 | 65 | 6 | 5 | Actual |
| 33418 | 55.02 | 2025-05-25 | 65 | 2 | 12 | Actual |
| 809 | 711.00 | 2022-11-23 | 65 | 1 | 7 | Actual |
| 28332 | 554.00 | 2025-01-23 | 65 | 3 | 6 | Actual |
| 12409 | 291.00 | 2023-10-24 | 65 | 6 | 3 | Actual |
| 27180 | 491.00 | 2024-12-23 | 65 | 3 | 6 | Actual |
| 27443 | 631.40 | 2024-12-23 | 65 | 2 | 8 | Actual |
| 8334 | 380.00 | 2023-06-26 | 65 | 1 | 6 | Budget |
| 34280 | 546.55 | 2025-06-25 | 65 | 6 | 8 | Actual |
| 31288 | 324.06 | 2025-03-25 | 65 | 2 | 13 | Actual |
| 18801 | 623.00 | 2024-04-24 | 65 | 6 | 5 | Actual |
| 3237 | 200.00 | 2023-01-24 | 65 | 2 | 8 | Budget |
| 6338 | 200.00 | 2023-04-25 | 65 | 6 | 6 | Budget |
| 18589 | 720.00 | 2024-04-24 | 65 | 6 | 3 | Actual |
| 28769 | 212.47 | 2025-01-23 | 65 | 4 | 11 | Actual |
| 31469 | 210.00 | 2025-04-24 | 65 | 7 | 3 | Actual |
| 25248 | 448.06 | 2024-10-23 | 65 | 2 | 8 | Actual |
| 29245 | 1458.00 | 2025-02-22 | 65 | 1 | 4 | Actual |
| 20297 | 273.10 | 2024-05-25 | 65 | 1 | 11 | Actual |
| 15793 | 223.00 | 2024-01-24 | 65 | 1 | 6 | Actual |
| 37671 | 1125.34 | 2025-09-23 | 65 | 1 | 8 | Actual |
| 33124 | 584.43 | 2025-05-25 | 65 | 2 | 8 | Actual |
| 11692 | 458.00 | 2023-09-23 | 65 | 1 | 6 | Actual |
| 1273 | 90.00 | 2022-12-24 | 65 | 7 | 3 | Budget |
| 12598 | 576.00 | 2023-10-24 | 65 | 6 | 4 | Actual |
| 21380 | 119.91 | 2024-06-25 | 65 | 3 | 11 | Actual |
| 11361 | 65.00 | 2023-09-23 | 65 | 7 | 3 | Actual |
| 19703 | 683.00 | 2024-05-25 | 65 | 1 | 4 | Actual |
| 36313 | 364.00 | 2025-08-24 | 65 | 4 | 6 | Actual |
| 15874 | 144.00 | 2024-01-24 | 65 | 4 | 6 | Actual |
| 38346 | 817.00 | 2025-10-24 | 65 | 1 | 4 | Actual |
| 13588 | 248.00 | 2023-11-23 | 65 | 7 | 3 | Actual |
| 11224 | 380.00 | 2023-09-23 | 65 | 1 | 3 | Budget |
| 3841 | 280.00 | 2023-02-23 | 65 | 1 | 6 | Budget |
| 27066 | 436.00 | 2024-12-23 | 65 | 6 | 5 | Actual |
| 17963 | 127.00 | 2024-03-25 | 65 | 5 | 6 | Actual |
| 3376 | 270.00 | 2023-02-23 | 65 | 1 | 3 | Actual |
| 37699 | 958.67 | 2025-09-23 | 65 | 2 | 8 | Actual |
| 8054 | 888.00 | 2023-06-26 | 65 | 1 | 4 | Actual |
| 37991 | 285.87 | 2025-09-23 | 65 | 1 | 12 | Actual |
| 30908 | 934.43 | 2025-03-25 | 65 | 6 | 8 | Actual |
| 9047 | 236.00 | 2023-07-24 | 65 | 6 | 3 | Actual |
| 24871 | 412.00 | 2024-10-23 | 65 | 6 | 5 | Actual |
| 9233 | 640.00 | 2023-07-24 | 65 | 6 | 4 | Actual |
| 147 | 90.00 | 2022-11-23 | 65 | 7 | 3 | Budget |
| 7130 | 609.00 | 2023-05-26 | 65 | 6 | 5 | Actual |
| 23093 | 780.00 | 2024-08-23 | 65 | 1 | 7 | Actual |
| 20439 | 147.57 | 2024-05-25 | 65 | 6 | 11 | Actual |
| 29956 | 448.64 | 2025-02-22 | 65 | 6 | 11 | Actual |
| 11036 | 380.00 | 2023-08-24 | 65 | 1 | 8 | Budget |
| 3623 | 406.00 | 2023-02-23 | 65 | 6 | 4 | Actual |
| 13944 | 204.00 | 2023-11-23 | 65 | 6 | 6 | Actual |
| 22058 | 333.00 | 2024-07-23 | 65 | 6 | 6 | Actual |
| 24189 | 1078.37 | 2024-09-22 | 65 | 1 | 8 | Actual |
| 35023 | 604.00 | 2025-07-24 | 65 | 6 | 5 | Actual |
| 28949 | 462.47 | 2025-01-23 | 65 | 6 | 12 | Actual |
| 11470 | 600.00 | 2023-09-23 | 65 | 6 | 4 | Actual |
| 12820 | 380.00 | 2023-10-24 | 65 | 1 | 6 | Budget |
| 17937 | 151.00 | 2024-03-25 | 65 | 4 | 6 | Actual |
| 37196 | 756.00 | 2025-09-23 | 65 | 1 | 4 | Actual |
| 10568 | 338.00 | 2023-08-24 | 65 | 1 | 6 | Actual |
| 14661 | 351.00 | 2023-12-24 | 65 | 6 | 4 | Actual |
| 19969 | 141.00 | 2024-05-25 | 65 | 4 | 6 | Actual |
| 21649 | 510.00 | 2024-07-23 | 65 | 6 | 3 | Actual |
| 38260 | 809.00 | 2025-10-24 | 65 | 6 | 3 | Actual |
| 5214 | 200.00 | 2023-03-26 | 65 | 6 | 6 | Budget |
| 28796 | 64.59 | 2025-01-23 | 65 | 5 | 11 | Actual |
| 24625 | 1125.00 | 2024-10-23 | 65 | 1 | 3 | Actual |
| 11788 | 480.00 | 2023-09-23 | 65 | 3 | 6 | Budget |
| 11883 | 100.00 | 2023-09-23 | 65 | 5 | 6 | Budget |
| 18967 | 72.00 | 2024-04-24 | 65 | 5 | 6 | Actual |
| 14952 | 198.00 | 2023-12-24 | 65 | 6 | 6 | Actual |
| 4636 | 140.00 | 2023-03-26 | 65 | 7 | 3 | Actual |
| 33626 | 1307.00 | 2025-06-25 | 65 | 1 | 3 | Actual |
| 31764 | 204.00 | 2025-04-24 | 65 | 4 | 6 | Actual |
| 35279 | 672.00 | 2025-07-24 | 65 | 1 | 7 | Actual |
| 12080 | 301.00 | 2023-09-23 | 65 | 6 | 7 | Actual |
| 12489 | 80.00 | 2023-10-24 | 65 | 7 | 3 | Budget |
| 27764 | 51.82 | 2024-12-23 | 65 | 2 | 12 | Actual |
| 20027 | 235.00 | 2024-05-25 | 65 | 6 | 6 | Actual |
| 14628 | 414.00 | 2023-12-24 | 65 | 1 | 4 | Actual |
| 16285 | 96.51 | 2024-01-24 | 65 | 4 | 11 | Actual |
| 11836 | 200.00 | 2023-09-23 | 65 | 4 | 6 | Budget |
| 9370 | 480.00 | 2023-07-24 | 65 | 6 | 5 | Budget |
| 8053 | 650.00 | 2023-06-26 | 65 | 1 | 4 | Budget |
| 33510 | 259.15 | 2025-05-25 | 65 | 1 | 13 | Actual |
| 6805 | 180.00 | 2023-05-26 | 65 | 6 | 3 | Actual |
| 8193 | 568.00 | 2023-06-26 | 65 | 1 | 5 | Actual |
| 3109 | 480.00 | 2023-01-24 | 65 | 6 | 7 | Budget |
| 16611 | 240.00 | 2024-02-23 | 65 | 7 | 3 | Actual |
| 22745 | 287.00 | 2024-08-23 | 65 | 6 | 4 | Actual |
| 5482 | 280.00 | 2023-03-26 | 65 | 2 | 8 | Budget |
| 18767 | 452.00 | 2024-04-24 | 65 | 1 | 5 | Actual |
| 10163 | 217.00 | 2023-08-24 | 65 | 6 | 3 | Actual |
| 13832 | 88.00 | 2023-11-23 | 65 | 2 | 6 | Actual |
| 34421 | 328.42 | 2025-06-25 | 65 | 4 | 11 | Actual |
| 2178 | 455.64 | 2022-12-24 | 65 | 6 | 8 | Actual |
| 28715 | 117.78 | 2025-01-23 | 65 | 2 | 11 | Actual |
| 9048 | 200.00 | 2023-07-24 | 65 | 6 | 3 | Budget |
| 33537 | 555.65 | 2025-05-25 | 65 | 2 | 13 | Actual |
| 24097 | 588.00 | 2024-09-22 | 65 | 1 | 7 | Actual |
| 3189 | 480.00 | 2023-01-24 | 65 | 1 | 8 | Budget |
| 8990 | 380.00 | 2023-07-24 | 65 | 1 | 3 | Budget |
| 8909 | 200.00 | 2023-06-26 | 65 | 6 | 8 | Budget |
| 1991 | 480.00 | 2022-12-24 | 65 | 6 | 7 | Budget |
| 31049 | 286.93 | 2025-03-25 | 65 | 4 | 11 | Actual |
| 5682 | 200.00 | 2023-04-25 | 65 | 6 | 3 | Budget |
| 21707 | 144.00 | 2024-07-23 | 65 | 7 | 3 | Actual |
| 10567 | 380.00 | 2023-08-24 | 65 | 1 | 6 | Budget |
| 21526 | 33.74 | 2024-06-25 | 65 | 1 | 12 | Actual |
| 37463 | 212.00 | 2025-09-23 | 65 | 4 | 6 | Actual |
| 22209 | 982.92 | 2024-07-23 | 65 | 1 | 8 | Actual |
| 34601 | 434.81 | 2025-06-25 | 65 | 6 | 12 | Actual |
| 3761 | 380.00 | 2023-02-23 | 65 | 6 | 5 | Budget |
| 12268 | 200.00 | 2023-09-23 | 65 | 6 | 8 | Budget |
| 32593 | 185.00 | 2025-05-25 | 65 | 7 | 3 | Actual |
| 19496 | 15.65 | 2024-04-24 | 65 | 2 | 12 | Actual |
| 2120 | 485.94 | 2022-12-24 | 65 | 2 | 8 | Actual |
| 23715 | 546.00 | 2024-09-22 | 65 | 1 | 4 | Actual |
| 14868 | 393.00 | 2023-12-24 | 65 | 3 | 6 | Actual |
| 9779 | 650.00 | 2023-07-24 | 65 | 1 | 7 | Budget |
| 27855 | 317.05 | 2024-12-23 | 65 | 1 | 13 | Actual |
| 14920 | 179.00 | 2023-12-24 | 65 | 5 | 6 | Actual |
| 21205 | 1251.10 | 2024-06-25 | 65 | 1 | 8 | Actual |
| 1745 | 280.00 | 2022-12-24 | 65 | 4 | 6 | Budget |
| 31497 | 1254.00 | 2025-04-24 | 65 | 1 | 4 | Actual |
| 18052 | 594.00 | 2024-03-25 | 65 | 1 | 7 | Actual |
| 16880 | 449.00 | 2024-02-23 | 65 | 3 | 6 | Actual |
| 21860 | 294.00 | 2024-07-23 | 65 | 6 | 5 | Actual |
| 7727 | 305.63 | 2023-05-26 | 65 | 2 | 8 | Actual |
| 20238 | 782.91 | 2024-05-25 | 65 | 6 | 8 | Actual |
| 9128 | 70.00 | 2023-07-24 | 65 | 7 | 3 | Budget |
| 15164 | 523.82 | 2023-12-24 | 65 | 6 | 8 | Actual |
| 5156 | 100.00 | 2023-03-26 | 65 | 5 | 6 | Budget |
| 16111 | 675.34 | 2024-01-24 | 65 | 2 | 8 | Actual |
| 22383 | 166.72 | 2024-07-23 | 65 | 3 | 11 | Actual |
| 37168 | 188.00 | 2025-09-23 | 65 | 7 | 3 | Actual |
| 27356 | 676.00 | 2024-12-23 | 65 | 6 | 7 | Actual |
| 15700 | 533.00 | 2024-01-24 | 65 | 1 | 5 | Actual |
| 30967 | 359.28 | 2025-03-25 | 65 | 1 | 11 | Actual |
| 1274 | 72.00 | 2022-12-24 | 65 | 7 | 3 | Actual |
| 26553 | 158.21 | 2024-11-22 | 65 | 6 | 11 | Actual |
| 14004 | 900.00 | 2023-11-23 | 65 | 1 | 7 | Actual |
| 34220 | 907.16 | 2025-06-25 | 65 | 1 | 8 | Actual |
| 28416 | 343.00 | 2025-01-23 | 65 | 6 | 6 | Actual |
| 30498 | 723.00 | 2025-03-25 | 65 | 6 | 5 | Actual |
| 3563 | 650.00 | 2023-02-23 | 65 | 1 | 4 | Budget |
| 27322 | 935.00 | 2024-12-23 | 65 | 1 | 7 | Actual |
| 2260 | 451.00 | 2023-01-24 | 65 | 1 | 3 | Actual |
| 21827 | 569.00 | 2024-07-23 | 65 | 1 | 5 | Actual |
| 30638 | 225.00 | 2025-03-25 | 65 | 4 | 6 | Actual |
| 26732 | 387.22 | 2024-11-22 | 65 | 2 | 13 | Actual |
| 2968 | 280.00 | 2023-01-24 | 65 | 6 | 6 | Budget |
| 23901 | 398.00 | 2024-09-22 | 65 | 1 | 6 | Actual |
| 669 | 198.00 | 2022-11-23 | 65 | 5 | 6 | Actual |
| 16083 | 1092.01 | 2024-01-24 | 65 | 1 | 8 | Actual |
| 33004 | 1037.00 | 2025-05-25 | 65 | 1 | 7 | Actual |
| 12963 | 232.00 | 2023-10-24 | 65 | 4 | 6 | Actual |
| 29628 | 1479.00 | 2025-02-22 | 65 | 1 | 7 | Actual |
| 20206 | 673.82 | 2024-05-25 | 65 | 2 | 8 | Actual |
| 22410 | 156.08 | 2024-07-23 | 65 | 4 | 11 | Actual |
| 12678 | 477.00 | 2023-10-24 | 65 | 1 | 5 | Actual |
| 30847 | 2001.12 | 2025-03-25 | 65 | 1 | 8 | Actual |
| 21558 | 23.10 | 2024-06-25 | 65 | 6 | 12 | Actual |
| 15521 | 640.00 | 2024-01-24 | 65 | 6 | 3 | Actual |
| 15223 | 168.85 | 2023-12-24 | 65 | 1 | 11 | Actual |
| 27125 | 260.00 | 2024-12-23 | 65 | 1 | 6 | Actual |
| 36232 | 421.00 | 2025-08-24 | 65 | 1 | 6 | Actual |
| 6991 | 550.00 | 2023-05-26 | 65 | 6 | 4 | Budget |
| 31913 | 792.00 | 2025-04-24 | 65 | 6 | 7 | Actual |
| 10291 | 650.00 | 2023-08-24 | 65 | 1 | 4 | Budget |
| 8662 | 512.00 | 2023-06-26 | 65 | 1 | 7 | Actual |
| 32914 | 157.00 | 2025-05-25 | 65 | 5 | 6 | Actual |
| 8908 | 232.90 | 2023-06-26 | 65 | 6 | 8 | Actual |
| 24039 | 279.00 | 2024-09-22 | 65 | 6 | 6 | Actual |
| 19829 | 336.00 | 2024-05-25 | 65 | 6 | 5 | Actual |
| 526 | 164.00 | 2022-11-23 | 65 | 2 | 6 | Actual |
| 15251 | 35.87 | 2023-12-24 | 65 | 2 | 11 | Actual |
| 38613 | 190.00 | 2025-10-24 | 65 | 4 | 6 | Actual |
| 27152 | 92.00 | 2024-12-23 | 65 | 2 | 6 | Actual |
| 20945 | 76.00 | 2024-06-25 | 65 | 2 | 6 | Actual |
| 32655 | 708.00 | 2025-05-25 | 65 | 6 | 4 | Actual |
| 37323 | 690.00 | 2025-09-23 | 65 | 6 | 5 | Actual |
| 14276 | 170.98 | 2023-11-23 | 65 | 3 | 11 | Actual |
| 26764 | 541.61 | 2024-11-22 | 65 | 6 | 13 | Actual |
| 24567 | 24.16 | 2024-09-22 | 65 | 6 | 12 | Actual |
| 5294 | 352.00 | 2023-03-26 | 65 | 1 | 7 | Actual |
| 1699 | 234.00 | 2022-12-24 | 65 | 3 | 6 | Actual |
| 17176 | 432.91 | 2024-02-23 | 65 | 6 | 8 | Actual |
| 6479 | 609.00 | 2023-04-25 | 65 | 6 | 7 | Actual |
| 31880 | 1275.00 | 2025-04-24 | 65 | 1 | 7 | Actual |
| 4312 | 669.28 | 2023-02-23 | 65 | 1 | 8 | Actual |
| 24957 | 42.00 | 2024-10-23 | 65 | 2 | 6 | Actual |
| 34012 | 281.00 | 2025-06-25 | 65 | 4 | 6 | Actual |
| 1852 | 280.00 | 2022-12-24 | 65 | 6 | 6 | Budget |
| 5810 | 650.00 | 2023-04-25 | 65 | 1 | 4 | Budget |
| 33780 | 1056.00 | 2025-06-25 | 65 | 6 | 4 | Actual |
| 3190 | 813.22 | 2023-01-24 | 65 | 1 | 8 | Actual |
| 12349 | 462.00 | 2023-10-24 | 65 | 1 | 3 | Actual |
| 28742 | 369.91 | 2025-01-23 | 65 | 3 | 11 | Actual |
| 31790 | 188.00 | 2025-04-24 | 65 | 5 | 6 | Actual |
| 15305 | 156.08 | 2023-12-24 | 65 | 4 | 11 | Actual |
| 32033 | 704.12 | 2025-04-24 | 65 | 6 | 8 | Actual |
| 27563 | 179.49 | 2024-12-23 | 65 | 2 | 11 | Actual |
| 21974 | 365.00 | 2024-07-23 | 65 | 3 | 6 | Actual |
| 21946 | 104.00 | 2024-07-23 | 65 | 2 | 6 | Actual |
| 867 | 480.00 | 2022-11-23 | 65 | 6 | 7 | Budget |
| 25778 | 183.00 | 2024-11-22 | 65 | 7 | 3 | Actual |
| 1698 | 380.00 | 2022-12-24 | 65 | 3 | 6 | Budget |
| 22591 | 975.00 | 2024-08-23 | 65 | 1 | 3 | Actual |
| 35082 | 205.00 | 2025-07-24 | 65 | 1 | 6 | Actual |
| 11789 | 520.00 | 2023-09-23 | 65 | 3 | 6 | Actual |
| 39290 | 711.79 | 2025-10-24 | 65 | 2 | 13 | Actual |
| 2768 | 112.00 | 2023-01-24 | 65 | 2 | 6 | Actual |
| 22000 | 256.00 | 2024-07-23 | 65 | 4 | 6 | Actual |
| 38587 | 370.00 | 2025-10-24 | 65 | 3 | 6 | Actual |
| 21434 | 33.74 | 2024-06-25 | 65 | 5 | 11 | Actual |
| 4416 | 319.27 | 2023-02-23 | 65 | 6 | 8 | Actual |
| 23687 | 156.00 | 2024-09-22 | 65 | 7 | 3 | Actual |
| 3375 | 380.00 | 2023-02-23 | 65 | 1 | 3 | Budget |
| 8478 | 280.00 | 2023-06-26 | 65 | 4 | 6 | Budget |
| 35961 | 741.00 | 2025-08-24 | 65 | 6 | 3 | Actual |
| 19090 | 700.00 | 2024-04-24 | 65 | 6 | 7 | Actual |
| 37521 | 315.00 | 2025-09-23 | 65 | 6 | 6 | Actual |
| 3515 | 100.00 | 2023-02-23 | 65 | 7 | 3 | Budget |
| 30043 | 74.16 | 2025-02-22 | 65 | 2 | 12 | Actual |
| 24717 | 126.00 | 2024-10-23 | 65 | 7 | 3 | Actual |
| 39143 | 325.23 | 2025-10-24 | 65 | 1 | 12 | Actual |
| 25449 | 67.78 | 2024-10-23 | 65 | 5 | 11 | Actual |
| 17290 | 140.12 | 2024-02-23 | 65 | 3 | 11 | Actual |
| 23842 | 324.00 | 2024-09-22 | 65 | 6 | 5 | Actual |
| 9500 | 200.00 | 2023-07-24 | 65 | 2 | 6 | Budget |
| 11223 | 488.00 | 2023-09-23 | 65 | 1 | 3 | Actual |
| 32862 | 345.00 | 2025-05-25 | 65 | 3 | 6 | Actual |
| 7402 | 125.00 | 2023-05-26 | 65 | 5 | 6 | Actual |
| 25684 | 870.00 | 2024-11-22 | 65 | 1 | 3 | Actual |
| 7309 | 267.00 | 2023-05-26 | 65 | 3 | 6 | Actual |
| 6090 | 291.00 | 2023-04-25 | 65 | 1 | 6 | Actual |
| 14303 | 122.04 | 2023-11-23 | 65 | 4 | 11 | Actual |
| 23415 | 40.12 | 2024-08-23 | 65 | 5 | 11 | Actual |
| 26023 | 70.00 | 2024-11-22 | 65 | 2 | 6 | Actual |
| 5157 | 174.00 | 2023-03-26 | 65 | 5 | 6 | Actual |
| 38671 | 351.00 | 2025-10-24 | 65 | 6 | 6 | Actual |
| 23982 | 138.00 | 2024-09-22 | 65 | 4 | 6 | Actual |
| 18708 | 380.00 | 2024-04-24 | 65 | 6 | 4 | Actual |
| 17463 | 17.78 | 2024-02-23 | 65 | 2 | 12 | Actual |
| 10349 | 480.00 | 2023-08-24 | 65 | 6 | 4 | Budget |
| 19469 | 17.78 | 2024-04-24 | 65 | 1 | 12 | Actual |
| 9837 | 258.00 | 2023-07-24 | 65 | 6 | 7 | Actual |
| 37932 | 524.17 | 2025-09-23 | 65 | 6 | 11 | Actual |
| 4311 | 550.00 | 2023-02-23 | 65 | 1 | 8 | Budget |
| 1601 | 280.00 | 2022-12-24 | 65 | 1 | 6 | Budget |
| 15103 | 784.43 | 2023-12-24 | 65 | 1 | 8 | Actual |
| 19736 | 343.00 | 2024-05-25 | 65 | 6 | 4 | Actual |
| 574 | 380.00 | 2022-11-23 | 65 | 3 | 6 | Budget |
| 35137 | 497.00 | 2025-07-24 | 65 | 3 | 6 | Actual |
| 38850 | 528.36 | 2025-10-24 | 65 | 2 | 8 | Actual |
| 38729 | 688.00 | 2025-10-24 | 65 | 1 | 7 | Actual |
| 7540 | 820.00 | 2023-05-26 | 65 | 1 | 7 | Actual |
| 27232 | 139.00 | 2024-12-23 | 65 | 5 | 6 | Actual |
| 3890 | 187.00 | 2023-02-23 | 65 | 2 | 6 | Actual |
| 36987 | 485.47 | 2025-08-24 | 65 | 2 | 13 | Actual |
| 10243 | 80.00 | 2023-08-24 | 65 | 7 | 3 | Budget |
| 33986 | 281.00 | 2025-06-25 | 65 | 3 | 6 | Actual |
| 31022 | 305.02 | 2025-03-25 | 65 | 3 | 11 | Actual |
| 7308 | 280.00 | 2023-05-26 | 65 | 3 | 6 | Budget |
| 15820 | 41.00 | 2024-01-24 | 65 | 2 | 6 | Actual |
| 35313 | 676.00 | 2025-07-24 | 65 | 6 | 7 | Actual |
| 34718 | 562.67 | 2025-06-25 | 65 | 6 | 13 | Actual |
| 17377 | 195.44 | 2024-02-23 | 65 | 6 | 11 | Actual |
| 13291 | 380.00 | 2023-10-24 | 65 | 1 | 8 | Budget |
| 9917 | 737.46 | 2023-07-24 | 65 | 1 | 8 | Actual |
| 3295 | 200.00 | 2023-01-24 | 65 | 6 | 8 | Budget |
| 7787 | 200.00 | 2023-05-26 | 65 | 6 | 8 | Budget |
| 12867 | 200.00 | 2023-10-24 | 65 | 2 | 6 | Budget |
| 25220 | 701.09 | 2024-10-23 | 65 | 1 | 8 | Actual |
| 35400 | 637.46 | 2025-07-24 | 65 | 2 | 8 | Actual |
| 34481 | 465.66 | 2025-06-25 | 65 | 6 | 11 | Actual |
| 20379 | 92.25 | 2024-05-25 | 65 | 4 | 11 | Actual |
| 36960 | 331.08 | 2025-08-24 | 65 | 1 | 13 | Actual |
| 9176 | 650.00 | 2023-07-24 | 65 | 1 | 4 | Budget |
| 1933 | 531.00 | 2022-12-24 | 65 | 1 | 7 | Actual |
| 20767 | 351.00 | 2024-06-25 | 65 | 6 | 4 | Actual |
| 36047 | 1634.00 | 2025-08-24 | 65 | 1 | 4 | Actual |
| 35870 | 632.84 | 2025-07-24 | 65 | 6 | 13 | Actual |
| 35692 | 261.40 | 2025-07-24 | 65 | 1 | 12 | Actual |
| 29721 | 1419.29 | 2025-02-22 | 65 | 1 | 8 | Actual |
| 23127 | 720.00 | 2024-08-23 | 65 | 6 | 7 | Actual |
| 4032 | 100.00 | 2023-02-23 | 65 | 5 | 6 | Budget |
| 2501 | 336.00 | 2023-01-24 | 65 | 6 | 4 | Actual |
| 22533 | 56.08 | 2024-07-23 | 65 | 6 | 12 | Actual |
| 31624 | 842.00 | 2025-04-24 | 65 | 6 | 5 | Actual |
| 20555 | 50.76 | 2024-05-25 | 65 | 6 | 12 | Actual |
| 7598 | 380.00 | 2023-05-26 | 65 | 6 | 7 | Budget |
| 17436 | 10.33 | 2024-02-23 | 65 | 1 | 12 | Actual |
| 10430 | 712.00 | 2023-08-24 | 65 | 1 | 5 | Actual |
| 36782 | 448.64 | 2025-08-24 | 65 | 6 | 11 | Actual |
| 32384 | 222.31 | 2025-04-24 | 65 | 1 | 13 | Actual |
| 10164 | 280.00 | 2023-08-24 | 65 | 6 | 3 | Budget |
| 6478 | 380.00 | 2023-04-25 | 65 | 6 | 7 | Budget |
| 29896 | 260.34 | 2025-02-22 | 65 | 3 | 11 | Actual |
| 5481 | 357.15 | 2023-03-26 | 65 | 2 | 8 | Actual |
Generated 2025-12-23 09:17:21.821 UTC