[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 54 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17022 | 576.00 | 2024-02-23 | 65 | 1 | 7 | Actual |
| 17290 | 140.12 | 2024-02-23 | 65 | 3 | 11 | Actual |
| 15521 | 640.00 | 2024-01-24 | 65 | 6 | 3 | Actual |
| 6560 | 550.00 | 2023-04-25 | 65 | 1 | 8 | Budget |
| 22711 | 642.00 | 2024-08-23 | 65 | 1 | 4 | Actual |
| 2318 | 280.00 | 2023-01-24 | 65 | 6 | 3 | Budget |
| 37732 | 1079.89 | 2025-09-23 | 65 | 6 | 8 | Actual |
| 2968 | 280.00 | 2023-01-24 | 65 | 6 | 6 | Budget |
| 1521 | 380.00 | 2022-12-24 | 65 | 6 | 5 | Budget |
| 35574 | 275.23 | 2025-07-24 | 65 | 4 | 11 | Actual |
| 36901 | 536.94 | 2025-08-24 | 65 | 6 | 12 | Actual |
| 6933 | 650.00 | 2023-05-26 | 65 | 1 | 4 | Budget |
| 6748 | 585.00 | 2023-05-26 | 65 | 1 | 3 | Actual |
| 30076 | 417.79 | 2025-02-22 | 65 | 6 | 12 | Actual |
| 2582 | 480.00 | 2023-01-24 | 65 | 1 | 5 | Budget |
| 32292 | 229.49 | 2025-04-24 | 65 | 1 | 12 | Actual |
| 33958 | 64.00 | 2025-06-25 | 65 | 2 | 6 | Actual |
| 35692 | 261.40 | 2025-07-24 | 65 | 1 | 12 | Actual |
| 15397 | 23.10 | 2023-12-24 | 65 | 1 | 12 | Actual |
| 36080 | 1053.00 | 2025-08-24 | 65 | 6 | 4 | Actual |
| 28687 | 472.04 | 2025-01-23 | 65 | 1 | 11 | Actual |
| 5622 | 462.00 | 2023-04-25 | 65 | 1 | 3 | Actual |
| 27764 | 51.82 | 2024-12-23 | 65 | 2 | 12 | Actual |
| 7728 | 200.00 | 2023-05-26 | 65 | 2 | 8 | Budget |
| 15429 | 32.67 | 2023-12-24 | 65 | 6 | 12 | Actual |
| 22150 | 520.00 | 2024-07-23 | 65 | 6 | 7 | Actual |
| 19795 | 726.00 | 2024-05-25 | 65 | 1 | 5 | Actual |
| 8990 | 380.00 | 2023-07-24 | 65 | 1 | 3 | Budget |
| 35520 | 229.49 | 2025-07-24 | 65 | 2 | 11 | Actual |
| 8581 | 369.00 | 2023-06-26 | 65 | 6 | 6 | Actual |
| 26646 | 39.06 | 2024-11-22 | 65 | 6 | 12 | Actual |
| 7072 | 480.00 | 2023-05-26 | 65 | 1 | 5 | Budget |
| 6089 | 280.00 | 2023-04-25 | 65 | 1 | 6 | Budget |
| 9779 | 650.00 | 2023-07-24 | 65 | 1 | 7 | Budget |
| 2720 | 341.00 | 2023-01-24 | 65 | 1 | 6 | Actual |
| 25395 | 117.78 | 2024-10-23 | 65 | 3 | 11 | Actual |
| 34896 | 1044.00 | 2025-07-24 | 65 | 1 | 4 | Actual |
| 19703 | 683.00 | 2024-05-25 | 65 | 1 | 4 | Actual |
| 36642 | 640.13 | 2025-08-24 | 65 | 1 | 11 | Actual |
| 12349 | 462.00 | 2023-10-24 | 65 | 1 | 3 | Actual |
| 13805 | 302.00 | 2023-11-23 | 65 | 1 | 6 | Actual |
| 13944 | 204.00 | 2023-11-23 | 65 | 6 | 6 | Actual |
| 8111 | 550.00 | 2023-06-26 | 65 | 6 | 4 | Budget |
| 1322 | 968.00 | 2022-12-24 | 65 | 1 | 4 | Actual |
| 622 | 238.00 | 2022-11-23 | 65 | 4 | 6 | Actual |
| 23334 | 93.31 | 2024-08-23 | 65 | 2 | 11 | Actual |
| 6478 | 380.00 | 2023-04-25 | 65 | 6 | 7 | Budget |
| 33418 | 55.02 | 2025-05-25 | 65 | 2 | 12 | Actual |
| 20945 | 76.00 | 2024-06-25 | 65 | 2 | 6 | Actual |
| 3109 | 480.00 | 2023-01-24 | 65 | 6 | 7 | Budget |
| 24308 | 200.76 | 2024-09-22 | 65 | 1 | 11 | Actual |
| 19090 | 700.00 | 2024-04-24 | 65 | 6 | 7 | Actual |
| 2071 | 480.00 | 2022-12-24 | 65 | 1 | 8 | Budget |
| 20767 | 351.00 | 2024-06-25 | 65 | 6 | 4 | Actual |
| 21827 | 569.00 | 2024-07-23 | 65 | 1 | 5 | Actual |
| 3890 | 187.00 | 2023-02-23 | 65 | 2 | 6 | Actual |
| 16880 | 449.00 | 2024-02-23 | 65 | 3 | 6 | Actual |
| 16312 | 44.38 | 2024-01-24 | 65 | 5 | 11 | Actual |
| 3108 | 427.00 | 2023-01-24 | 65 | 6 | 7 | Actual |
| 3705 | 553.00 | 2023-02-23 | 65 | 1 | 5 | Actual |
| 13744 | 486.00 | 2023-11-23 | 65 | 6 | 5 | Actual |
| 29486 | 357.00 | 2025-02-22 | 65 | 3 | 6 | Actual |
| 15641 | 527.00 | 2024-01-24 | 65 | 6 | 4 | Actual |
| 669 | 198.00 | 2022-11-23 | 65 | 5 | 6 | Actual |
| 38346 | 817.00 | 2025-10-24 | 65 | 1 | 4 | Actual |
| 25778 | 183.00 | 2024-11-22 | 65 | 7 | 3 | Actual |
| 19829 | 336.00 | 2024-05-25 | 65 | 6 | 5 | Actual |
| 32120 | 156.08 | 2025-04-24 | 65 | 2 | 11 | Actual |
| 478 | 218.00 | 2022-11-23 | 65 | 1 | 6 | Actual |
| 23306 | 238.00 | 2024-08-23 | 65 | 1 | 11 | Actual |
| 8193 | 568.00 | 2023-06-26 | 65 | 1 | 5 | Actual |
| 15900 | 214.00 | 2024-01-24 | 65 | 5 | 6 | Actual |
| 6805 | 180.00 | 2023-05-26 | 65 | 6 | 3 | Actual |
| 31822 | 254.00 | 2025-04-24 | 65 | 6 | 6 | Actual |
| 4555 | 196.00 | 2023-03-26 | 65 | 6 | 3 | Actual |
| 25161 | 612.00 | 2024-10-23 | 65 | 6 | 7 | Actual |
| 33510 | 259.15 | 2025-05-25 | 65 | 1 | 13 | Actual |
| 18319 | 106.08 | 2024-03-25 | 65 | 3 | 11 | Actual |
| 37196 | 756.00 | 2025-09-23 | 65 | 1 | 4 | Actual |
| 20406 | 82.68 | 2024-05-25 | 65 | 5 | 11 | Actual |
| 13860 | 231.00 | 2023-11-23 | 65 | 3 | 6 | Actual |
| 34280 | 546.55 | 2025-06-25 | 65 | 6 | 8 | Actual |
| 254 | 380.00 | 2022-11-23 | 65 | 6 | 4 | Budget |
| 30612 | 249.00 | 2025-03-25 | 65 | 3 | 6 | Actual |
| 7786 | 323.81 | 2023-05-26 | 65 | 6 | 8 | Actual |
| 8006 | 75.00 | 2023-06-26 | 65 | 7 | 3 | Actual |
| 34810 | 935.00 | 2025-07-24 | 65 | 6 | 3 | Actual |
| 17235 | 144.38 | 2024-02-23 | 65 | 1 | 11 | Actual |
| 2446 | 946.00 | 2023-01-24 | 65 | 1 | 4 | Actual |
| 6090 | 291.00 | 2023-04-25 | 65 | 1 | 6 | Actual |
| 38559 | 162.00 | 2025-10-24 | 65 | 2 | 6 | Actual |
| 9917 | 737.46 | 2023-07-24 | 65 | 1 | 8 | Actual |
| 22591 | 975.00 | 2024-08-23 | 65 | 1 | 3 | Actual |
| 30967 | 359.28 | 2025-03-25 | 65 | 1 | 11 | Actual |
| 39204 | 613.54 | 2025-10-24 | 65 | 6 | 12 | Actual |
| 34481 | 465.66 | 2025-06-25 | 65 | 6 | 11 | Actual |
| 14840 | 139.00 | 2023-12-24 | 65 | 2 | 6 | Actual |
| 28949 | 462.47 | 2025-01-23 | 65 | 6 | 12 | Actual |
| 12678 | 477.00 | 2023-10-24 | 65 | 1 | 5 | Actual |
| 3435 | 240.00 | 2023-02-23 | 65 | 6 | 3 | Actual |
| 34220 | 907.16 | 2025-06-25 | 65 | 1 | 8 | Actual |
| 5868 | 372.00 | 2023-04-25 | 65 | 6 | 4 | Actual |
| 4885 | 322.00 | 2023-03-26 | 65 | 6 | 5 | Actual |
| 22269 | 316.24 | 2024-07-23 | 65 | 6 | 8 | Actual |
| 32834 | 134.00 | 2025-05-25 | 65 | 2 | 6 | Actual |
| 37900 | 65.65 | 2025-09-23 | 65 | 5 | 11 | Actual |
| 18675 | 428.00 | 2024-04-24 | 65 | 1 | 4 | Actual |
| 18497 | 52.89 | 2024-03-25 | 65 | 6 | 12 | Actual |
| 16203 | 231.61 | 2024-01-24 | 65 | 1 | 11 | Actual |
| 7867 | 380.00 | 2023-06-26 | 65 | 1 | 3 | Budget |
| 16611 | 240.00 | 2024-02-23 | 65 | 7 | 3 | Actual |
| 38260 | 809.00 | 2025-10-24 | 65 | 6 | 3 | Actual |
| 24871 | 412.00 | 2024-10-23 | 65 | 6 | 5 | Actual |
| 12820 | 380.00 | 2023-10-24 | 65 | 1 | 6 | Budget |
| 526 | 164.00 | 2022-11-23 | 65 | 2 | 6 | Actual |
| 29125 | 1185.00 | 2025-02-22 | 65 | 1 | 3 | Actual |
| 16345 | 166.72 | 2024-01-24 | 65 | 6 | 11 | Actual |
| 28332 | 554.00 | 2025-01-23 | 65 | 3 | 6 | Actual |
| 22804 | 396.00 | 2024-08-23 | 65 | 1 | 5 | Actual |
| 6338 | 200.00 | 2023-04-25 | 65 | 6 | 6 | Budget |
| 10615 | 200.00 | 2023-08-24 | 65 | 2 | 6 | Budget |
| 1793 | 131.00 | 2022-12-24 | 65 | 5 | 6 | Actual |
| 8252 | 480.00 | 2023-06-26 | 65 | 6 | 5 | Budget |
| 27796 | 400.77 | 2024-12-23 | 65 | 6 | 12 | Actual |
| 24567 | 24.16 | 2024-09-22 | 65 | 6 | 12 | Actual |
| 25935 | 680.00 | 2024-11-22 | 65 | 6 | 5 | Actual |
| 10758 | 117.00 | 2023-08-24 | 65 | 5 | 6 | Actual |
| 23415 | 40.12 | 2024-08-23 | 65 | 5 | 11 | Actual |
| 4497 | 380.00 | 2023-03-26 | 65 | 1 | 3 | Budget |
| 9315 | 480.00 | 2023-07-24 | 65 | 1 | 5 | Budget |
| 1054 | 243.51 | 2022-11-23 | 65 | 6 | 8 | Actual |
| 14542 | 726.00 | 2023-12-24 | 65 | 6 | 3 | Actual |
| 24039 | 279.00 | 2024-09-22 | 65 | 6 | 6 | Actual |
| 22356 | 136.93 | 2024-07-23 | 65 | 2 | 11 | Actual |
| 28064 | 206.00 | 2025-01-23 | 65 | 7 | 3 | Actual |
| 25368 | 39.06 | 2024-10-23 | 65 | 2 | 11 | Actual |
| 808 | 550.00 | 2022-11-23 | 65 | 1 | 7 | Budget |
| 5809 | 600.00 | 2023-04-25 | 65 | 1 | 4 | Actual |
| 17263 | 96.51 | 2024-02-23 | 65 | 2 | 11 | Actual |
| 9048 | 200.00 | 2023-07-24 | 65 | 6 | 3 | Budget |
| 20027 | 235.00 | 2024-05-25 | 65 | 6 | 6 | Actual |
| 9452 | 380.00 | 2023-07-24 | 65 | 1 | 6 | Budget |
| 11281 | 260.00 | 2023-09-23 | 65 | 6 | 3 | Actual |
| 16766 | 518.00 | 2024-02-23 | 65 | 6 | 5 | Actual |
| 21266 | 319.27 | 2024-06-25 | 65 | 6 | 8 | Actual |
| 38532 | 442.00 | 2025-10-24 | 65 | 1 | 6 | Actual |
| 12819 | 343.00 | 2023-10-24 | 65 | 1 | 6 | Actual |
| 28567 | 955.64 | 2025-01-23 | 65 | 1 | 8 | Actual |
| 2864 | 335.00 | 2023-01-24 | 65 | 4 | 6 | Actual |
| 8722 | 469.00 | 2023-06-26 | 65 | 6 | 7 | Actual |
| 27152 | 92.00 | 2024-12-23 | 65 | 2 | 6 | Actual |
| 29628 | 1479.00 | 2025-02-22 | 65 | 1 | 7 | Actual |
| 2072 | 655.64 | 2022-12-24 | 65 | 1 | 8 | Actual |
| 28358 | 328.00 | 2025-01-23 | 65 | 4 | 6 | Actual |
| 38942 | 620.98 | 2025-10-24 | 65 | 1 | 11 | Actual |
| 3436 | 200.00 | 2023-02-23 | 65 | 6 | 3 | Budget |
| 2178 | 455.64 | 2022-12-24 | 65 | 6 | 8 | Actual |
| 3623 | 406.00 | 2023-02-23 | 65 | 6 | 4 | Actual |
| 18589 | 720.00 | 2024-04-24 | 65 | 6 | 3 | Actual |
| 15793 | 223.00 | 2024-01-24 | 65 | 1 | 6 | Actual |
| 26135 | 206.00 | 2024-11-22 | 65 | 6 | 6 | Actual |
| 7679 | 480.00 | 2023-05-26 | 65 | 1 | 8 | Budget |
| 4033 | 112.00 | 2023-02-23 | 65 | 5 | 6 | Actual |
| 27535 | 561.41 | 2024-12-23 | 65 | 1 | 11 | Actual |
| 2767 | 100.00 | 2023-01-24 | 65 | 2 | 6 | Budget |
| 11550 | 550.00 | 2023-09-23 | 65 | 1 | 5 | Budget |
| 27972 | 693.00 | 2025-01-23 | 65 | 1 | 3 | Actual |
| 21919 | 257.00 | 2024-07-23 | 65 | 1 | 6 | Actual |
| 7926 | 200.00 | 2023-06-26 | 65 | 6 | 3 | Budget |
| 9451 | 445.00 | 2023-07-24 | 65 | 1 | 6 | Actual |
| 24217 | 675.34 | 2024-09-22 | 65 | 2 | 8 | Actual |
| 21946 | 104.00 | 2024-07-23 | 65 | 2 | 6 | Actual |
| 9697 | 280.00 | 2023-07-24 | 65 | 6 | 6 | Budget |
| 37671 | 1125.34 | 2025-09-23 | 65 | 1 | 8 | Actual |
| 19496 | 15.65 | 2024-04-24 | 65 | 2 | 12 | Actual |
| 13292 | 723.82 | 2023-10-24 | 65 | 1 | 8 | Actual |
| 20206 | 673.82 | 2024-05-25 | 65 | 2 | 8 | Actual |
| 38883 | 607.15 | 2025-10-24 | 65 | 6 | 8 | Actual |
| 18967 | 72.00 | 2024-04-24 | 65 | 5 | 6 | Actual |
| 23749 | 364.00 | 2024-09-22 | 65 | 6 | 4 | Actual |
| 33298 | 153.95 | 2025-05-25 | 65 | 4 | 11 | Actual |
| 36047 | 1634.00 | 2025-08-24 | 65 | 1 | 4 | Actual |
| 37819 | 70.97 | 2025-09-23 | 65 | 2 | 11 | Actual |
| 11788 | 480.00 | 2023-09-23 | 65 | 3 | 6 | Budget |
| 19969 | 141.00 | 2024-05-25 | 65 | 4 | 6 | Actual |
| 34930 | 923.00 | 2025-07-24 | 65 | 6 | 4 | Actual |
| 3515 | 100.00 | 2023-02-23 | 65 | 7 | 3 | Budget |
| 29896 | 260.34 | 2025-02-22 | 65 | 3 | 11 | Actual |
| 29338 | 702.00 | 2025-02-22 | 65 | 1 | 5 | Actual |
| 6337 | 172.00 | 2023-04-25 | 65 | 6 | 6 | Actual |
| 5294 | 352.00 | 2023-03-26 | 65 | 1 | 7 | Actual |
| 27644 | 115.65 | 2024-12-23 | 65 | 5 | 11 | Actual |
| 33331 | 413.53 | 2025-05-25 | 65 | 6 | 11 | Actual |
| 11362 | 80.00 | 2023-09-23 | 65 | 7 | 3 | Budget |
| 16231 | 37.99 | 2024-01-24 | 65 | 2 | 11 | Actual |
| 16404 | 24.16 | 2024-01-24 | 65 | 1 | 12 | Actual |
| 3704 | 550.00 | 2023-02-23 | 65 | 1 | 5 | Budget |
| 3376 | 270.00 | 2023-02-23 | 65 | 1 | 3 | Actual |
| 32411 | 413.54 | 2025-04-24 | 65 | 2 | 13 | Actual |
| 18264 | 240.13 | 2024-03-25 | 65 | 1 | 11 | Actual |
| 9548 | 332.00 | 2023-07-24 | 65 | 3 | 6 | Actual |
| 10349 | 480.00 | 2023-08-24 | 65 | 6 | 4 | Budget |
| 34421 | 328.42 | 2025-06-25 | 65 | 4 | 11 | Actual |
| 20297 | 273.10 | 2024-05-25 | 65 | 1 | 11 | Actual |
| 33746 | 918.00 | 2025-06-25 | 65 | 1 | 4 | Actual |
| 23808 | 473.00 | 2024-09-22 | 65 | 1 | 5 | Actual |
| 17937 | 151.00 | 2024-03-25 | 65 | 4 | 6 | Actual |
| 13832 | 88.00 | 2023-11-23 | 65 | 2 | 6 | Actual |
| 6608 | 388.97 | 2023-04-25 | 65 | 2 | 8 | Actual |
| 8525 | 100.00 | 2023-06-26 | 65 | 5 | 6 | Budget |
| 13710 | 569.00 | 2023-11-23 | 65 | 1 | 5 | Actual |
| 7131 | 480.00 | 2023-05-26 | 65 | 6 | 5 | Budget |
| 29841 | 485.87 | 2025-02-22 | 65 | 1 | 11 | Actual |
| 13398 | 200.00 | 2023-10-24 | 65 | 6 | 8 | Budget |
| 1273 | 90.00 | 2022-12-24 | 65 | 7 | 3 | Budget |
| 19526 | 36.93 | 2024-04-24 | 65 | 6 | 12 | Actual |
| 27322 | 935.00 | 2024-12-23 | 65 | 1 | 7 | Actual |
| 22116 | 638.00 | 2024-07-23 | 65 | 1 | 7 | Actual |
| 16461 | 24.16 | 2024-01-24 | 65 | 6 | 12 | Actual |
| 32862 | 345.00 | 2025-05-25 | 65 | 3 | 6 | Actual |
| 36232 | 421.00 | 2025-08-24 | 65 | 1 | 6 | Actual |
| 8192 | 480.00 | 2023-06-26 | 65 | 1 | 5 | Budget |
| 28508 | 660.00 | 2025-01-23 | 65 | 6 | 7 | Actual |
| 5352 | 300.00 | 2023-03-26 | 65 | 6 | 7 | Actual |
| 16285 | 96.51 | 2024-01-24 | 65 | 4 | 11 | Actual |
| 26195 | 1320.00 | 2024-11-22 | 65 | 1 | 7 | Actual |
| 39171 | 147.57 | 2025-10-24 | 65 | 2 | 12 | Actual |
| 11939 | 280.00 | 2023-09-23 | 65 | 6 | 6 | Budget |
| 12350 | 380.00 | 2023-10-24 | 65 | 1 | 3 | Budget |
| 37489 | 191.00 | 2025-09-23 | 65 | 5 | 6 | Actual |
| 18647 | 120.00 | 2024-04-24 | 65 | 7 | 3 | Actual |
| 37991 | 285.87 | 2025-09-23 | 65 | 1 | 12 | Actual |
| 18915 | 252.00 | 2024-04-24 | 65 | 3 | 6 | Actual |
| 18292 | 34.80 | 2024-03-25 | 65 | 2 | 11 | Actual |
| 17704 | 474.00 | 2024-03-25 | 65 | 6 | 4 | Actual |
| 4743 | 360.00 | 2023-03-26 | 65 | 6 | 4 | Actual |
| 29538 | 146.00 | 2025-02-22 | 65 | 5 | 6 | Actual |
| 22000 | 256.00 | 2024-07-23 | 65 | 4 | 6 | Actual |
| 37846 | 344.38 | 2025-09-23 | 65 | 3 | 11 | Actual |
| 3294 | 298.06 | 2023-01-24 | 65 | 6 | 8 | Actual |
| 34718 | 562.67 | 2025-06-25 | 65 | 6 | 13 | Actual |
| 27232 | 139.00 | 2024-12-23 | 65 | 5 | 6 | Actual |
| 28006 | 777.00 | 2025-01-23 | 65 | 6 | 3 | Actual |
| 2639 | 380.00 | 2023-01-24 | 65 | 6 | 5 | Budget |
| 25248 | 448.06 | 2024-10-23 | 65 | 2 | 8 | Actual |
| 5109 | 267.00 | 2023-03-26 | 65 | 4 | 6 | Actual |
| 2768 | 112.00 | 2023-01-24 | 65 | 2 | 6 | Actual |
| 38613 | 190.00 | 2025-10-24 | 65 | 4 | 6 | Actual |
| 195 | 850.00 | 2022-11-23 | 65 | 1 | 4 | Budget |
| 23629 | 720.00 | 2024-09-22 | 65 | 6 | 3 | Actual |
| 14509 | 784.00 | 2023-12-24 | 65 | 1 | 3 | Actual |
| 11035 | 928.37 | 2023-08-24 | 65 | 1 | 8 | Actual |
| 32748 | 983.00 | 2025-05-25 | 65 | 6 | 5 | Actual |
| 39024 | 443.32 | 2025-10-24 | 65 | 4 | 11 | Actual |
| 1055 | 200.00 | 2022-11-23 | 65 | 6 | 8 | Budget |
| 23928 | 60.00 | 2024-09-22 | 65 | 2 | 6 | Actual |
| 11361 | 65.00 | 2023-09-23 | 65 | 7 | 3 | Actual |
| 10568 | 338.00 | 2023-08-24 | 65 | 1 | 6 | Actual |
| 12916 | 338.00 | 2023-10-24 | 65 | 3 | 6 | Actual |
| 23186 | 737.46 | 2024-08-23 | 65 | 1 | 8 | Actual |
| 148 | 81.00 | 2022-11-23 | 65 | 7 | 3 | Actual |
| 27914 | 748.63 | 2024-12-23 | 65 | 6 | 13 | Actual |
| 20178 | 1107.16 | 2024-05-25 | 65 | 1 | 8 | Actual |
| 20119 | 440.00 | 2024-05-25 | 65 | 6 | 7 | Actual |
| 6607 | 280.00 | 2023-04-25 | 65 | 2 | 8 | Budget |
| 33037 | 962.00 | 2025-05-25 | 65 | 6 | 7 | Actual |
| 21616 | 700.00 | 2024-07-23 | 65 | 1 | 3 | Actual |
| 3563 | 650.00 | 2023-02-23 | 65 | 1 | 4 | Budget |
| 13340 | 358.66 | 2023-10-24 | 65 | 2 | 8 | Actual |
| 34069 | 221.00 | 2025-06-25 | 65 | 6 | 6 | Actual |
| 36019 | 204.00 | 2025-08-24 | 65 | 7 | 3 | Actual |
| 15487 | 1312.00 | 2024-01-24 | 65 | 1 | 3 | Actual |
| 17585 | 605.00 | 2024-03-25 | 65 | 6 | 3 | Actual |
| 36987 | 485.47 | 2025-08-24 | 65 | 2 | 13 | Actual |
| 14754 | 318.00 | 2023-12-24 | 65 | 6 | 5 | Actual |
| 14813 | 223.00 | 2023-12-24 | 65 | 1 | 6 | Actual |
| 8852 | 200.00 | 2023-06-26 | 65 | 2 | 8 | Budget |
| 4744 | 380.00 | 2023-03-26 | 65 | 6 | 4 | Budget |
| 37168 | 188.00 | 2025-09-23 | 65 | 7 | 3 | Actual |
| 1933 | 531.00 | 2022-12-24 | 65 | 1 | 7 | Actual |
| 5213 | 196.00 | 2023-03-26 | 65 | 6 | 6 | Actual |
| 19351 | 105.02 | 2024-04-24 | 65 | 4 | 11 | Actual |
| 29008 | 380.21 | 2025-01-23 | 65 | 1 | 13 | Actual |
| 5482 | 280.00 | 2023-03-26 | 65 | 2 | 8 | Budget |
| 31590 | 1215.00 | 2025-04-24 | 65 | 1 | 5 | Actual |
| 17671 | 718.00 | 2024-03-25 | 65 | 1 | 4 | Actual |
| 20733 | 555.00 | 2024-06-25 | 65 | 1 | 4 | Actual |
| 27476 | 382.91 | 2024-12-23 | 65 | 6 | 8 | Actual |
| 35279 | 672.00 | 2025-07-24 | 65 | 1 | 7 | Actual |
| 12537 | 616.00 | 2023-10-24 | 65 | 1 | 4 | Actual |
| 19210 | 334.42 | 2024-04-24 | 65 | 6 | 8 | Actual |
| 726 | 280.00 | 2022-11-23 | 65 | 6 | 6 | Budget |
| 24930 | 230.00 | 2024-10-23 | 65 | 1 | 6 | Actual |
| 25127 | 744.00 | 2024-10-23 | 65 | 1 | 7 | Actual |
| 2179 | 200.00 | 2022-12-24 | 65 | 6 | 8 | Budget |
| 20439 | 147.57 | 2024-05-25 | 65 | 6 | 11 | Actual |
| 37699 | 958.67 | 2025-09-23 | 65 | 2 | 8 | Actual |
| 9370 | 480.00 | 2023-07-24 | 65 | 6 | 5 | Budget |
| 12409 | 291.00 | 2023-10-24 | 65 | 6 | 3 | Actual |
| 12679 | 550.00 | 2023-10-24 | 65 | 1 | 5 | Budget |
| 27563 | 179.49 | 2024-12-23 | 65 | 2 | 11 | Actual |
| 7787 | 200.00 | 2023-05-26 | 65 | 6 | 8 | Budget |
| 18767 | 452.00 | 2024-04-24 | 65 | 1 | 5 | Actual |
| 2817 | 520.00 | 2023-01-24 | 65 | 3 | 6 | Actual |
| 9549 | 280.00 | 2023-07-24 | 65 | 3 | 6 | Budget |
| 24717 | 126.00 | 2024-10-23 | 65 | 7 | 3 | Actual |
| 6186 | 280.00 | 2023-04-25 | 65 | 3 | 6 | Budget |
| 11282 | 280.00 | 2023-09-23 | 65 | 6 | 3 | Budget |
| 21649 | 510.00 | 2024-07-23 | 65 | 6 | 3 | Actual |
| 2397 | 90.00 | 2023-01-24 | 65 | 7 | 3 | Budget |
| 34540 | 474.17 | 2025-06-25 | 65 | 1 | 12 | Actual |
| 33157 | 570.79 | 2025-05-25 | 65 | 6 | 8 | Actual |
| 30193 | 625.82 | 2025-02-22 | 65 | 6 | 13 | Actual |
| 7598 | 380.00 | 2023-05-26 | 65 | 6 | 7 | Budget |
| 10816 | 280.00 | 2023-08-24 | 65 | 6 | 6 | Budget |
| 33390 | 196.51 | 2025-05-25 | 65 | 1 | 12 | Actual |
| 31497 | 1254.00 | 2025-04-24 | 65 | 1 | 4 | Actual |
| 30754 | 915.00 | 2025-03-25 | 65 | 1 | 7 | Actual |
| 4683 | 650.00 | 2023-03-26 | 65 | 1 | 4 | Budget |
| 7130 | 609.00 | 2023-05-26 | 65 | 6 | 5 | Actual |
| 31261 | 190.73 | 2025-03-25 | 65 | 1 | 13 | Actual |
| 38763 | 506.00 | 2025-10-24 | 65 | 6 | 7 | Actual |
| 8430 | 358.00 | 2023-06-26 | 65 | 3 | 6 | Actual |
| 10105 | 363.00 | 2023-08-24 | 65 | 1 | 3 | Actual |
| 13011 | 182.00 | 2023-10-24 | 65 | 5 | 6 | Actual |
| 23956 | 213.00 | 2024-09-22 | 65 | 3 | 6 | Actual |
| 8112 | 469.00 | 2023-06-26 | 65 | 6 | 4 | Actual |
| 32914 | 157.00 | 2025-05-25 | 65 | 5 | 6 | Actual |
| 394 | 553.00 | 2022-11-23 | 65 | 6 | 5 | Actual |
| 33931 | 370.00 | 2025-06-25 | 65 | 1 | 6 | Actual |
| 6187 | 364.00 | 2023-04-25 | 65 | 3 | 6 | Actual |
| 25220 | 701.09 | 2024-10-23 | 65 | 1 | 8 | Actual |
| 1851 | 273.00 | 2022-12-24 | 65 | 6 | 6 | Actual |
| 16964 | 189.00 | 2024-02-23 | 65 | 6 | 6 | Actual |
| 35082 | 205.00 | 2025-07-24 | 65 | 1 | 6 | Actual |
| 5157 | 174.00 | 2023-03-26 | 65 | 5 | 6 | Actual |
| 38226 | 776.00 | 2025-10-24 | 65 | 1 | 3 | Actual |
| 14720 | 503.00 | 2023-12-24 | 65 | 1 | 5 | Actual |
| 23003 | 169.00 | 2024-08-23 | 65 | 5 | 6 | Actual |
| 25481 | 176.29 | 2024-10-23 | 65 | 6 | 11 | Actual |
| 27125 | 260.00 | 2024-12-23 | 65 | 1 | 6 | Actual |
| 35023 | 604.00 | 2025-07-24 | 65 | 6 | 5 | Actual |
| 37230 | 1020.00 | 2025-09-23 | 65 | 6 | 4 | Actual |
| 7260 | 226.00 | 2023-05-26 | 65 | 2 | 6 | Actual |
| 3048 | 550.00 | 2023-01-24 | 65 | 1 | 7 | Budget |
| 33244 | 293.32 | 2025-05-25 | 65 | 2 | 11 | Actual |
| 32174 | 175.23 | 2025-04-24 | 65 | 4 | 11 | Actual |
| 37076 | 1419.00 | 2025-09-23 | 65 | 1 | 3 | Actual |
| 6280 | 138.00 | 2023-04-25 | 65 | 5 | 6 | Actual |
| 33451 | 511.41 | 2025-05-25 | 65 | 6 | 12 | Actual |
| 4498 | 347.00 | 2023-03-26 | 65 | 1 | 3 | Actual |
| 27034 | 869.00 | 2024-12-23 | 65 | 1 | 5 | Actual |
| 25567 | 10.33 | 2024-10-23 | 65 | 2 | 12 | Actual |
| 18860 | 151.00 | 2024-04-24 | 65 | 1 | 6 | Actual |
| 23687 | 156.00 | 2024-09-22 | 65 | 7 | 3 | Actual |
| 26856 | 788.00 | 2024-12-23 | 65 | 6 | 3 | Actual |
| 9836 | 380.00 | 2023-07-24 | 65 | 6 | 7 | Budget |
| 34989 | 783.00 | 2025-07-24 | 65 | 1 | 5 | Actual |
| 19469 | 17.78 | 2024-04-24 | 65 | 1 | 12 | Actual |
| 10243 | 80.00 | 2023-08-24 | 65 | 7 | 3 | Budget |
| 6418 | 380.00 | 2023-04-25 | 65 | 1 | 7 | Budget |
| 15338 | 141.19 | 2023-12-24 | 65 | 6 | 11 | Actual |
| 10815 | 246.00 | 2023-08-24 | 65 | 6 | 6 | Actual |
| 19269 | 157.15 | 2024-04-24 | 65 | 1 | 11 | Actual |
| 9047 | 236.00 | 2023-07-24 | 65 | 6 | 3 | Actual |
| 20647 | 621.00 | 2024-06-25 | 65 | 6 | 3 | Actual |
| 2398 | 111.00 | 2023-01-24 | 65 | 7 | 3 | Actual |
| 6281 | 100.00 | 2023-04-25 | 65 | 5 | 6 | Budget |
| 36139 | 1067.00 | 2025-08-24 | 65 | 1 | 5 | Actual |
| 31288 | 324.06 | 2025-03-25 | 65 | 2 | 13 | Actual |
| 18173 | 473.82 | 2024-03-25 | 65 | 2 | 8 | Actual |
| 28595 | 775.34 | 2025-01-23 | 65 | 2 | 8 | Actual |
| 33839 | 542.00 | 2025-06-25 | 65 | 1 | 5 | Actual |
| 147 | 90.00 | 2022-11-23 | 65 | 7 | 3 | Budget |
| 18998 | 200.00 | 2024-04-24 | 65 | 6 | 6 | Actual |
| 4091 | 328.00 | 2023-02-23 | 65 | 6 | 6 | Actual |
| 38473 | 515.00 | 2025-10-24 | 65 | 6 | 5 | Actual |
| 19915 | 96.00 | 2024-05-25 | 65 | 2 | 6 | Actual |
| 4825 | 520.00 | 2023-03-26 | 65 | 1 | 5 | Actual |
| 24745 | 556.00 | 2024-10-23 | 65 | 1 | 4 | Actual |
| 6233 | 200.00 | 2023-04-25 | 65 | 4 | 6 | Actual |
| 6885 | 74.00 | 2023-05-26 | 65 | 7 | 3 | Actual |
| 23901 | 398.00 | 2024-09-22 | 65 | 1 | 6 | Actual |
| 25069 | 273.00 | 2024-10-23 | 65 | 6 | 6 | Actual |
| 26732 | 387.22 | 2024-11-22 | 65 | 2 | 13 | Actual |
| 8253 | 455.00 | 2023-06-26 | 65 | 6 | 5 | Actual |
| 1649 | 100.00 | 2022-12-24 | 65 | 2 | 6 | Budget |
| 11740 | 211.00 | 2023-09-23 | 65 | 2 | 6 | Actual |
| 31082 | 360.34 | 2025-03-25 | 65 | 6 | 11 | Actual |
| 7727 | 305.63 | 2023-05-26 | 65 | 2 | 8 | Actual |
| 21025 | 141.00 | 2024-06-25 | 65 | 5 | 6 | Actual |
| 3238 | 328.36 | 2023-01-24 | 65 | 2 | 8 | Actual |
| 7599 | 576.00 | 2023-05-26 | 65 | 6 | 7 | Actual |
| 32593 | 185.00 | 2025-05-25 | 65 | 7 | 3 | Actual |
| 2911 | 164.00 | 2023-01-24 | 65 | 5 | 6 | Actual |
| 12917 | 480.00 | 2023-10-24 | 65 | 3 | 6 | Budget |
| 22328 | 138.00 | 2024-07-23 | 65 | 1 | 11 | Actual |
| 10486 | 616.00 | 2023-08-24 | 65 | 6 | 5 | Actual |
| 14335 | 92.25 | 2023-11-23 | 65 | 6 | 11 | Actual |
| 12021 | 480.00 | 2023-09-23 | 65 | 1 | 7 | Budget |
| 22058 | 333.00 | 2024-07-23 | 65 | 6 | 6 | Actual |
| 30251 | 1040.00 | 2025-03-25 | 65 | 1 | 3 | Actual |
| 29067 | 310.03 | 2025-01-23 | 65 | 6 | 13 | Actual |
| 1852 | 280.00 | 2022-12-24 | 65 | 6 | 6 | Budget |
| 2583 | 328.00 | 2023-01-24 | 65 | 1 | 5 | Actual |
| 14276 | 170.98 | 2023-11-23 | 65 | 3 | 11 | Actual |
| 6009 | 380.00 | 2023-04-25 | 65 | 6 | 5 | Budget |
| 29662 | 480.00 | 2025-02-22 | 65 | 6 | 7 | Actual |
| 26975 | 770.00 | 2024-12-23 | 65 | 6 | 4 | Actual |
| 21434 | 33.74 | 2024-06-25 | 65 | 5 | 11 | Actual |
| 21112 | 730.00 | 2024-06-25 | 65 | 1 | 7 | Actual |
| 26613 | 32.67 | 2024-11-22 | 65 | 1 | 12 | Actual |
| 26466 | 148.63 | 2024-11-22 | 65 | 3 | 11 | Actual |
| 2501 | 336.00 | 2023-01-24 | 65 | 6 | 4 | Actual |
| 14303 | 122.04 | 2023-11-23 | 65 | 4 | 11 | Actual |
| 25840 | 423.00 | 2024-11-22 | 65 | 6 | 4 | Actual |
| 10244 | 93.00 | 2023-08-24 | 65 | 7 | 3 | Actual |
| 33626 | 1307.00 | 2025-06-25 | 65 | 1 | 3 | Actual |
| 14004 | 900.00 | 2023-11-23 | 65 | 1 | 7 | Actual |
| 28769 | 212.47 | 2025-01-23 | 65 | 4 | 11 | Actual |
| 23595 | 1120.00 | 2024-09-22 | 65 | 1 | 3 | Actual |
| 9371 | 441.00 | 2023-07-24 | 65 | 6 | 5 | Actual |
| 31202 | 673.11 | 2025-03-25 | 65 | 6 | 12 | Actual |
| 998 | 255.63 | 2022-11-23 | 65 | 2 | 8 | Actual |
| 13211 | 380.00 | 2023-10-24 | 65 | 6 | 7 | Budget |
| 34339 | 681.62 | 2025-06-25 | 65 | 1 | 11 | Actual |
| 24097 | 588.00 | 2024-09-22 | 65 | 1 | 7 | Actual |
| 18801 | 623.00 | 2024-04-24 | 65 | 6 | 5 | Actual |
| 31141 | 339.06 | 2025-03-25 | 65 | 1 | 12 | Actual |
| 5948 | 560.00 | 2023-04-25 | 65 | 1 | 5 | Actual |
| 33537 | 555.65 | 2025-05-25 | 65 | 2 | 13 | Actual |
| 5295 | 380.00 | 2023-03-26 | 65 | 1 | 7 | Budget |
| 35492 | 464.60 | 2025-07-24 | 65 | 1 | 11 | Actual |
| 28888 | 377.36 | 2025-01-23 | 65 | 1 | 12 | Actual |
| 25598 | 39.06 | 2024-10-23 | 65 | 6 | 12 | Actual |
| 9500 | 200.00 | 2023-07-24 | 65 | 2 | 6 | Budget |
| 17493 | 43.31 | 2024-02-23 | 65 | 6 | 12 | Actual |
| 30162 | 492.49 | 2025-02-22 | 65 | 2 | 13 | Actual |
| 24390 | 119.91 | 2024-09-22 | 65 | 4 | 11 | Actual |
| 28796 | 64.59 | 2025-01-23 | 65 | 5 | 11 | Actual |
| 1990 | 574.00 | 2022-12-24 | 65 | 6 | 7 | Actual |
| 15734 | 270.00 | 2024-01-24 | 65 | 6 | 5 | Actual |
| 12538 | 650.00 | 2023-10-24 | 65 | 1 | 4 | Budget |
| 12080 | 301.00 | 2023-09-23 | 65 | 6 | 7 | Actual |
| 33216 | 707.16 | 2025-05-25 | 65 | 1 | 11 | Actual |
| 32147 | 196.51 | 2025-04-24 | 65 | 3 | 11 | Actual |
| 15607 | 346.00 | 2024-01-24 | 65 | 1 | 4 | Actual |
| 12269 | 310.18 | 2023-09-23 | 65 | 6 | 8 | Actual |
| 33004 | 1037.00 | 2025-05-25 | 65 | 1 | 7 | Actual |
| 37932 | 524.17 | 2025-09-23 | 65 | 6 | 11 | Actual |
| 14920 | 179.00 | 2023-12-24 | 65 | 5 | 6 | Actual |
| 66 | 280.00 | 2022-11-23 | 65 | 6 | 3 | Budget |
| 25684 | 870.00 | 2024-11-22 | 65 | 1 | 3 | Actual |
| 3624 | 380.00 | 2023-02-23 | 65 | 6 | 4 | Budget |
| 26229 | 936.00 | 2024-11-22 | 65 | 6 | 7 | Actual |
| 17963 | 127.00 | 2024-03-25 | 65 | 5 | 6 | Actual |
| 23982 | 138.00 | 2024-09-22 | 65 | 4 | 6 | Actual |
| 31319 | 625.82 | 2025-03-25 | 65 | 6 | 13 | Actual |
| 23127 | 720.00 | 2024-08-23 | 65 | 6 | 7 | Actual |
| 36697 | 352.89 | 2025-08-24 | 65 | 3 | 11 | Actual |
| 7309 | 267.00 | 2023-05-26 | 65 | 3 | 6 | Actual |
| 8431 | 280.00 | 2023-06-26 | 65 | 3 | 6 | Budget |
| 28125 | 636.00 | 2025-01-23 | 65 | 6 | 4 | Actual |
| 11083 | 310.18 | 2023-08-24 | 65 | 2 | 8 | Actual |
| 27415 | 1485.96 | 2024-12-23 | 65 | 1 | 8 | Actual |
| 17856 | 342.00 | 2024-03-25 | 65 | 1 | 6 | Actual |
| 1745 | 280.00 | 2022-12-24 | 65 | 4 | 6 | Budget |
| 9966 | 455.64 | 2023-07-24 | 65 | 2 | 8 | Actual |
| 36463 | 702.00 | 2025-08-24 | 65 | 6 | 7 | Actual |
| 28715 | 117.78 | 2025-01-23 | 65 | 2 | 11 | Actual |
| 7259 | 200.00 | 2023-05-26 | 65 | 2 | 6 | Budget |
| 27617 | 341.19 | 2024-12-23 | 65 | 4 | 11 | Actual |
| 7540 | 820.00 | 2023-05-26 | 65 | 1 | 7 | Actual |
| 11036 | 380.00 | 2023-08-24 | 65 | 1 | 8 | Budget |
| 23715 | 546.00 | 2024-09-22 | 65 | 1 | 4 | Actual |
| 10711 | 196.00 | 2023-08-24 | 65 | 4 | 6 | Actual |
| 39263 | 364.42 | 2025-10-24 | 65 | 1 | 13 | Actual |
| 21526 | 33.74 | 2024-06-25 | 65 | 1 | 12 | Actual |
| 12490 | 80.00 | 2023-10-24 | 65 | 7 | 3 | Actual |
| 35313 | 676.00 | 2025-07-24 | 65 | 6 | 7 | Actual |
| 4173 | 584.00 | 2023-02-23 | 65 | 1 | 7 | Actual |
| 3938 | 280.00 | 2023-02-23 | 65 | 3 | 6 | Budget |
| 1380 | 380.00 | 2022-12-24 | 65 | 6 | 4 | Budget |
| 24837 | 338.00 | 2024-10-23 | 65 | 1 | 5 | Actual |
| 8803 | 838.98 | 2023-06-26 | 65 | 1 | 8 | Actual |
| 5540 | 243.51 | 2023-03-26 | 65 | 6 | 8 | Actual |
| 65 | 220.00 | 2022-11-23 | 65 | 6 | 3 | Actual |
| 30343 | 244.00 | 2025-03-25 | 65 | 7 | 3 | Actual |
| 35928 | 1292.00 | 2025-08-24 | 65 | 1 | 3 | Actual |
| 21054 | 162.00 | 2024-06-25 | 65 | 6 | 6 | Actual |
| 36724 | 289.06 | 2025-08-24 | 65 | 4 | 11 | Actual |
| 38970 | 243.32 | 2025-10-24 | 65 | 2 | 11 | Actual |
| 31022 | 305.02 | 2025-03-25 | 65 | 3 | 11 | Actual |
| 11739 | 200.00 | 2023-09-23 | 65 | 2 | 6 | Budget |
| 1193 | 344.00 | 2022-12-24 | 65 | 6 | 3 | Actual |
| 36287 | 426.00 | 2025-08-24 | 65 | 3 | 6 | Actual |
| 27264 | 342.00 | 2024-12-23 | 65 | 6 | 6 | Actual |
| 35601 | 59.27 | 2025-07-24 | 65 | 5 | 11 | Actual |
| 17911 | 363.00 | 2024-03-25 | 65 | 3 | 6 | Actual |
| 11691 | 380.00 | 2023-09-23 | 65 | 1 | 6 | Budget |
Generated 2025-12-23 05:06:58.647 UTC