[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 65 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26077 | 206.00 | 2024-11-21 | 65 | 4 | 6 | Actual |
| 3376 | 270.00 | 2023-02-22 | 65 | 1 | 3 | Actual |
| 3986 | 226.00 | 2023-02-22 | 65 | 4 | 6 | Actual |
| 32174 | 175.23 | 2025-04-23 | 65 | 4 | 11 | Actual |
| 9548 | 332.00 | 2023-07-23 | 65 | 3 | 6 | Actual |
| 19324 | 94.38 | 2024-04-23 | 65 | 3 | 11 | Actual |
| 23035 | 230.00 | 2024-08-22 | 65 | 6 | 6 | Actual |
| 1698 | 380.00 | 2022-12-23 | 65 | 3 | 6 | Budget |
| 7130 | 609.00 | 2023-05-25 | 65 | 6 | 5 | Actual |
| 5867 | 380.00 | 2023-04-24 | 65 | 6 | 4 | Budget |
| 12489 | 80.00 | 2023-10-23 | 65 | 7 | 3 | Budget |
| 5156 | 100.00 | 2023-03-25 | 65 | 5 | 6 | Budget |
| 37932 | 524.17 | 2025-09-22 | 65 | 6 | 11 | Actual |
| 30371 | 817.00 | 2025-03-24 | 65 | 1 | 4 | Actual |
| 15338 | 141.19 | 2023-12-23 | 65 | 6 | 11 | Actual |
| 26103 | 106.00 | 2024-11-21 | 65 | 5 | 6 | Actual |
| 2071 | 480.00 | 2022-12-23 | 65 | 1 | 8 | Budget |
| 4884 | 380.00 | 2023-03-25 | 65 | 6 | 5 | Budget |
| 13399 | 372.30 | 2023-10-23 | 65 | 6 | 8 | Actual |
| 3294 | 298.06 | 2023-01-23 | 65 | 6 | 8 | Actual |
| 36339 | 163.00 | 2025-08-23 | 65 | 5 | 6 | Actual |
| 19351 | 105.02 | 2024-04-23 | 65 | 4 | 11 | Actual |
| 19469 | 17.78 | 2024-04-23 | 65 | 1 | 12 | Actual |
| 36313 | 364.00 | 2025-08-23 | 65 | 4 | 6 | Actual |
| 36080 | 1053.00 | 2025-08-23 | 65 | 6 | 4 | Actual |
| 5681 | 186.00 | 2023-04-24 | 65 | 6 | 3 | Actual |
| 33390 | 196.51 | 2025-05-24 | 65 | 1 | 12 | Actual |
| 14628 | 414.00 | 2023-12-23 | 65 | 1 | 4 | Actual |
| 13860 | 231.00 | 2023-11-22 | 65 | 3 | 6 | Actual |
| 3295 | 200.00 | 2023-01-23 | 65 | 6 | 8 | Budget |
| 7212 | 380.00 | 2023-05-25 | 65 | 1 | 6 | Budget |
| 25069 | 273.00 | 2024-10-22 | 65 | 6 | 6 | Actual |
| 16639 | 390.00 | 2024-02-22 | 65 | 1 | 4 | Actual |
| 2318 | 280.00 | 2023-01-23 | 65 | 6 | 3 | Budget |
| 31082 | 360.34 | 2025-03-24 | 65 | 6 | 11 | Actual |
| 15397 | 23.10 | 2023-12-23 | 65 | 1 | 12 | Actual |
| 22804 | 396.00 | 2024-08-22 | 65 | 1 | 5 | Actual |
| 25996 | 168.00 | 2024-11-21 | 65 | 1 | 6 | Actual |
| 38639 | 167.00 | 2025-10-23 | 65 | 5 | 6 | Actual |
| 32888 | 297.00 | 2025-05-24 | 65 | 4 | 6 | Actual |
| 5868 | 372.00 | 2023-04-24 | 65 | 6 | 4 | Actual |
| 4173 | 584.00 | 2023-02-22 | 65 | 1 | 7 | Actual |
| 8253 | 455.00 | 2023-06-25 | 65 | 6 | 5 | Actual |
| 1321 | 850.00 | 2022-12-23 | 65 | 1 | 4 | Budget |
| 17493 | 43.31 | 2024-02-22 | 65 | 6 | 12 | Actual |
| 25718 | 614.00 | 2024-11-21 | 65 | 6 | 3 | Actual |
| 15103 | 784.43 | 2023-12-23 | 65 | 1 | 8 | Actual |
| 3190 | 813.22 | 2023-01-23 | 65 | 1 | 8 | Actual |
| 5481 | 357.15 | 2023-03-25 | 65 | 2 | 8 | Actual |
| 26350 | 870.79 | 2024-11-21 | 65 | 6 | 8 | Actual |
| 12409 | 291.00 | 2023-10-23 | 65 | 6 | 3 | Actual |
| 31202 | 673.11 | 2025-03-24 | 65 | 6 | 12 | Actual |
| 10292 | 517.00 | 2023-08-23 | 65 | 1 | 4 | Actual |
| 148 | 81.00 | 2022-11-22 | 65 | 7 | 3 | Actual |
| 36670 | 282.68 | 2025-08-23 | 65 | 2 | 11 | Actual |
| 12738 | 480.00 | 2023-10-23 | 65 | 6 | 5 | Budget |
| 10487 | 480.00 | 2023-08-23 | 65 | 6 | 5 | Budget |
| 27677 | 260.34 | 2024-12-22 | 65 | 6 | 11 | Actual |
| 26493 | 140.12 | 2024-11-21 | 65 | 4 | 11 | Actual |
| 31377 | 1320.00 | 2025-04-23 | 65 | 1 | 3 | Actual |
| 28567 | 955.64 | 2025-01-22 | 65 | 1 | 8 | Actual |
| 20918 | 306.00 | 2024-06-24 | 65 | 1 | 6 | Actual |
| 20733 | 555.00 | 2024-06-24 | 65 | 1 | 4 | Actual |
| 22923 | 51.00 | 2024-08-22 | 65 | 2 | 6 | Actual |
| 1380 | 380.00 | 2022-12-23 | 65 | 6 | 4 | Budget |
| 17056 | 544.00 | 2024-02-22 | 65 | 6 | 7 | Actual |
| 30754 | 915.00 | 2025-03-24 | 65 | 1 | 7 | Actual |
| 15820 | 41.00 | 2024-01-23 | 65 | 2 | 6 | Actual |
| 38138 | 583.72 | 2025-09-22 | 65 | 2 | 13 | Actual |
| 38763 | 506.00 | 2025-10-23 | 65 | 6 | 7 | Actual |
| 30285 | 473.00 | 2025-03-24 | 65 | 6 | 3 | Actual |
| 34810 | 935.00 | 2025-07-23 | 65 | 6 | 3 | Actual |
| 7309 | 267.00 | 2023-05-25 | 65 | 3 | 6 | Actual |
| 2119 | 200.00 | 2022-12-23 | 65 | 2 | 8 | Budget |
| 4744 | 380.00 | 2023-03-25 | 65 | 6 | 4 | Budget |
| 11882 | 82.00 | 2023-09-22 | 65 | 5 | 6 | Actual |
| 478 | 218.00 | 2022-11-22 | 65 | 1 | 6 | Actual |
| 30076 | 417.79 | 2025-02-21 | 65 | 6 | 12 | Actual |
| 16144 | 555.64 | 2024-01-23 | 65 | 6 | 8 | Actual |
| 12820 | 380.00 | 2023-10-23 | 65 | 1 | 6 | Budget |
| 22837 | 601.00 | 2024-08-22 | 65 | 6 | 5 | Actual |
| 20555 | 50.76 | 2024-05-24 | 65 | 6 | 12 | Actual |
| 19496 | 15.65 | 2024-04-23 | 65 | 2 | 12 | Actual |
| 16673 | 293.00 | 2024-02-22 | 65 | 6 | 4 | Actual |
| 22977 | 104.00 | 2024-08-22 | 65 | 4 | 6 | Actual |
| 395 | 380.00 | 2022-11-22 | 65 | 6 | 5 | Budget |
| 32535 | 488.00 | 2025-05-24 | 65 | 6 | 3 | Actual |
| 1322 | 968.00 | 2022-12-23 | 65 | 1 | 4 | Actual |
| 3939 | 244.00 | 2023-02-22 | 65 | 3 | 6 | Actual |
| 11939 | 280.00 | 2023-09-22 | 65 | 6 | 6 | Budget |
| 31169 | 192.25 | 2025-03-24 | 65 | 2 | 12 | Actual |
| 2072 | 655.64 | 2022-12-23 | 65 | 1 | 8 | Actual |
| 37110 | 945.00 | 2025-09-22 | 65 | 6 | 3 | Actual |
| 32807 | 335.00 | 2025-05-24 | 65 | 1 | 6 | Actual |
| 26051 | 263.00 | 2024-11-21 | 65 | 3 | 6 | Actual |
| 25540 | 28.42 | 2024-10-22 | 65 | 1 | 12 | Actual |
| 33780 | 1056.00 | 2025-06-24 | 65 | 6 | 4 | Actual |
| 35400 | 637.46 | 2025-07-23 | 65 | 2 | 8 | Actual |
| 37671 | 1125.34 | 2025-09-22 | 65 | 1 | 8 | Actual |
| 9917 | 737.46 | 2023-07-23 | 65 | 1 | 8 | Actual |
| 16111 | 675.34 | 2024-01-23 | 65 | 2 | 8 | Actual |
| 36901 | 536.94 | 2025-08-23 | 65 | 6 | 12 | Actual |
| 2911 | 164.00 | 2023-01-23 | 65 | 5 | 6 | Actual |
| 4360 | 508.67 | 2023-02-22 | 65 | 2 | 8 | Actual |
| 6747 | 380.00 | 2023-05-25 | 65 | 1 | 3 | Budget |
| 6805 | 180.00 | 2023-05-25 | 65 | 6 | 3 | Actual |
| 18052 | 594.00 | 2024-03-24 | 65 | 1 | 7 | Actual |
| 24336 | 73.10 | 2024-09-21 | 65 | 2 | 11 | Actual |
| 22533 | 56.08 | 2024-07-22 | 65 | 6 | 12 | Actual |
| 3985 | 200.00 | 2023-02-22 | 65 | 4 | 6 | Budget |
| 28769 | 212.47 | 2025-01-22 | 65 | 4 | 11 | Actual |
| 26411 | 209.27 | 2024-11-21 | 65 | 1 | 11 | Actual |
| 23186 | 737.46 | 2024-08-22 | 65 | 1 | 8 | Actual |
| 19149 | 1134.44 | 2024-04-23 | 65 | 1 | 8 | Actual |
| 35189 | 120.00 | 2025-07-23 | 65 | 5 | 6 | Actual |
| 5433 | 550.00 | 2023-03-25 | 65 | 1 | 8 | Budget |
| 17377 | 195.44 | 2024-02-22 | 65 | 6 | 11 | Actual |
| 7355 | 410.00 | 2023-05-25 | 65 | 4 | 6 | Actual |
| 29486 | 357.00 | 2025-02-21 | 65 | 3 | 6 | Actual |
| 20238 | 782.91 | 2024-05-24 | 65 | 6 | 8 | Actual |
| 5295 | 380.00 | 2023-03-25 | 65 | 1 | 7 | Budget |
| 20525 | 17.78 | 2024-05-24 | 65 | 2 | 12 | Actual |
| 25684 | 870.00 | 2024-11-21 | 65 | 1 | 3 | Actual |
| 5214 | 200.00 | 2023-03-25 | 65 | 6 | 6 | Budget |
| 32946 | 300.00 | 2025-05-24 | 65 | 6 | 6 | Actual |
| 34394 | 239.06 | 2025-06-24 | 65 | 3 | 11 | Actual |
| 5810 | 650.00 | 2023-04-24 | 65 | 1 | 4 | Budget |
| 11739 | 200.00 | 2023-09-22 | 65 | 2 | 6 | Budget |
| 4635 | 100.00 | 2023-03-25 | 65 | 7 | 3 | Budget |
| 10616 | 174.00 | 2023-08-23 | 65 | 2 | 6 | Actual |
| 23247 | 599.58 | 2024-08-22 | 65 | 6 | 8 | Actual |
| 31261 | 190.73 | 2025-03-24 | 65 | 1 | 13 | Actual |
| 29782 | 807.16 | 2025-02-21 | 65 | 6 | 8 | Actual |
| 15251 | 35.87 | 2023-12-23 | 65 | 2 | 11 | Actual |
| 25935 | 680.00 | 2024-11-21 | 65 | 6 | 5 | Actual |
| 22896 | 235.00 | 2024-08-22 | 65 | 1 | 6 | Actual |
| 36724 | 289.06 | 2025-08-23 | 65 | 4 | 11 | Actual |
| 36987 | 485.47 | 2025-08-23 | 65 | 2 | 13 | Actual |
| 37018 | 625.82 | 2025-08-23 | 65 | 6 | 13 | Actual |
| 21558 | 23.10 | 2024-06-24 | 65 | 6 | 12 | Actual |
| 33037 | 962.00 | 2025-05-24 | 65 | 6 | 7 | Actual |
| 12538 | 650.00 | 2023-10-23 | 65 | 1 | 4 | Budget |
| 4416 | 319.27 | 2023-02-22 | 65 | 6 | 8 | Actual |
| 5062 | 287.00 | 2023-03-25 | 65 | 3 | 6 | Actual |
| 13340 | 358.66 | 2023-10-23 | 65 | 2 | 8 | Actual |
| 18319 | 106.08 | 2024-03-24 | 65 | 3 | 11 | Actual |
| 11610 | 480.00 | 2023-09-22 | 65 | 6 | 5 | Budget |
| 15874 | 144.00 | 2024-01-23 | 65 | 4 | 6 | Actual |
| 25281 | 432.91 | 2024-10-22 | 65 | 6 | 8 | Actual |
| 38970 | 243.32 | 2025-10-23 | 65 | 2 | 11 | Actual |
| 8334 | 380.00 | 2023-06-25 | 65 | 1 | 6 | Budget |
| 21407 | 164.59 | 2024-06-24 | 65 | 4 | 11 | Actual |
| 27232 | 139.00 | 2024-12-22 | 65 | 5 | 6 | Actual |
| 8908 | 232.90 | 2023-06-25 | 65 | 6 | 8 | Actual |
| 7540 | 820.00 | 2023-05-25 | 65 | 1 | 7 | Actual |
| 31710 | 120.00 | 2025-04-23 | 65 | 2 | 6 | Actual |
| 6187 | 364.00 | 2023-04-24 | 65 | 3 | 6 | Actual |
| 25161 | 612.00 | 2024-10-22 | 65 | 6 | 7 | Actual |
| 11409 | 650.00 | 2023-09-22 | 65 | 1 | 4 | Budget |
| 33096 | 1401.11 | 2025-05-24 | 65 | 1 | 8 | Actual |
| 39263 | 364.42 | 2025-10-23 | 65 | 1 | 13 | Actual |
| 15044 | 520.00 | 2023-12-23 | 65 | 6 | 7 | Actual |
| 3237 | 200.00 | 2023-01-23 | 65 | 2 | 8 | Budget |
| 14221 | 138.00 | 2023-11-22 | 65 | 1 | 11 | Actual |
| 30696 | 297.00 | 2025-03-24 | 65 | 6 | 6 | Actual |
| 1990 | 574.00 | 2022-12-23 | 65 | 6 | 7 | Actual |
| 8053 | 650.00 | 2023-06-25 | 65 | 1 | 4 | Budget |
| 20613 | 1200.00 | 2024-06-24 | 65 | 1 | 3 | Actual |
| 25806 | 902.00 | 2024-11-21 | 65 | 1 | 4 | Actual |
| 22328 | 138.00 | 2024-07-22 | 65 | 1 | 11 | Actual |
| 14720 | 503.00 | 2023-12-23 | 65 | 1 | 5 | Actual |
| 8252 | 480.00 | 2023-06-25 | 65 | 6 | 5 | Budget |
| 17022 | 576.00 | 2024-02-22 | 65 | 1 | 7 | Actual |
| 7460 | 234.00 | 2023-05-25 | 65 | 6 | 6 | Actual |
| 30908 | 934.43 | 2025-03-24 | 65 | 6 | 8 | Actual |
| 7787 | 200.00 | 2023-05-25 | 65 | 6 | 8 | Budget |
| 9698 | 196.00 | 2023-07-23 | 65 | 6 | 6 | Actual |
| 5621 | 380.00 | 2023-04-24 | 65 | 1 | 3 | Budget |
| 2582 | 480.00 | 2023-01-23 | 65 | 1 | 5 | Budget |
| 11550 | 550.00 | 2023-09-22 | 65 | 1 | 5 | Budget |
| 18941 | 189.00 | 2024-04-23 | 65 | 4 | 6 | Actual |
| 16431 | 18.84 | 2024-01-23 | 65 | 2 | 12 | Actual |
| 31913 | 792.00 | 2025-04-23 | 65 | 6 | 7 | Actual |
| 29512 | 223.00 | 2025-02-21 | 65 | 4 | 6 | Actual |
| 26856 | 788.00 | 2024-12-22 | 65 | 6 | 3 | Actual |
| 31319 | 625.82 | 2025-03-24 | 65 | 6 | 13 | Actual |
| 15990 | 564.00 | 2024-01-23 | 65 | 1 | 7 | Actual |
| 7403 | 100.00 | 2023-05-25 | 65 | 5 | 6 | Budget |
| 29035 | 885.48 | 2025-01-22 | 65 | 2 | 13 | Actual |
| 36751 | 105.02 | 2025-08-23 | 65 | 5 | 11 | Actual |
| 6991 | 550.00 | 2023-05-25 | 65 | 6 | 4 | Budget |
| 3375 | 380.00 | 2023-02-22 | 65 | 1 | 3 | Budget |
| 28508 | 660.00 | 2025-01-22 | 65 | 6 | 7 | Actual |
| 37463 | 212.00 | 2025-09-22 | 65 | 4 | 6 | Actual |
| 9642 | 100.00 | 2023-07-23 | 65 | 5 | 6 | Budget |
| 1792 | 200.00 | 2022-12-23 | 65 | 5 | 6 | Budget |
| 9837 | 258.00 | 2023-07-23 | 65 | 6 | 7 | Actual |
| 16404 | 24.16 | 2024-01-23 | 65 | 1 | 12 | Actual |
| 24249 | 501.09 | 2024-09-21 | 65 | 6 | 8 | Actual |
| 18173 | 473.82 | 2024-03-24 | 65 | 2 | 8 | Actual |
| 10954 | 380.00 | 2023-08-23 | 65 | 6 | 7 | Budget |
| 20859 | 608.00 | 2024-06-24 | 65 | 6 | 5 | Actual |
| 19210 | 334.42 | 2024-04-23 | 65 | 6 | 8 | Actual |
| 29841 | 485.87 | 2025-02-21 | 65 | 1 | 11 | Actual |
| 23928 | 60.00 | 2024-09-21 | 65 | 2 | 6 | Actual |
| 7598 | 380.00 | 2023-05-25 | 65 | 6 | 7 | Budget |
| 37230 | 1020.00 | 2025-09-22 | 65 | 6 | 4 | Actual |
| 10025 | 200.00 | 2023-07-23 | 65 | 6 | 8 | Budget |
| 8851 | 310.18 | 2023-06-25 | 65 | 2 | 8 | Actual |
| 29458 | 116.00 | 2025-02-21 | 65 | 2 | 6 | Actual |
| 11551 | 480.00 | 2023-09-22 | 65 | 1 | 5 | Actual |
| 29956 | 448.64 | 2025-02-21 | 65 | 6 | 11 | Actual |
| 21707 | 144.00 | 2024-07-22 | 65 | 7 | 3 | Actual |
| 27644 | 115.65 | 2024-12-22 | 65 | 5 | 11 | Actual |
| 11361 | 65.00 | 2023-09-22 | 65 | 7 | 3 | Actual |
| 10024 | 349.57 | 2023-07-23 | 65 | 6 | 8 | Actual |
| 20119 | 440.00 | 2024-05-24 | 65 | 6 | 7 | Actual |
| 32411 | 413.54 | 2025-04-23 | 65 | 2 | 13 | Actual |
| 24189 | 1078.37 | 2024-09-21 | 65 | 1 | 8 | Actual |
| 34687 | 317.05 | 2025-06-24 | 65 | 2 | 13 | Actual |
| 6280 | 138.00 | 2023-04-24 | 65 | 5 | 6 | Actual |
| 11740 | 211.00 | 2023-09-22 | 65 | 2 | 6 | Actual |
| 9595 | 280.00 | 2023-07-23 | 65 | 4 | 6 | Budget |
| 31624 | 842.00 | 2025-04-23 | 65 | 6 | 5 | Actual |
| 13710 | 569.00 | 2023-11-22 | 65 | 1 | 5 | Actual |
| 6934 | 836.00 | 2023-05-25 | 65 | 1 | 4 | Actual |
| 7727 | 305.63 | 2023-05-25 | 65 | 2 | 8 | Actual |
| 6666 | 473.82 | 2023-04-24 | 65 | 6 | 8 | Actual |
| 13886 | 192.00 | 2023-11-22 | 65 | 4 | 6 | Actual |
| 10350 | 348.00 | 2023-08-23 | 65 | 6 | 4 | Actual |
| 22150 | 520.00 | 2024-07-22 | 65 | 6 | 7 | Actual |
| 33004 | 1037.00 | 2025-05-24 | 65 | 1 | 7 | Actual |
| 31531 | 583.00 | 2025-04-23 | 65 | 6 | 4 | Actual |
| 10568 | 338.00 | 2023-08-23 | 65 | 1 | 6 | Actual |
| 34930 | 923.00 | 2025-07-23 | 65 | 6 | 4 | Actual |
| 23687 | 156.00 | 2024-09-21 | 65 | 7 | 3 | Actual |
| 24745 | 556.00 | 2024-10-22 | 65 | 1 | 4 | Actual |
| 38587 | 370.00 | 2025-10-23 | 65 | 3 | 6 | Actual |
| 14127 | 534.42 | 2023-11-22 | 65 | 2 | 8 | Actual |
| 6234 | 200.00 | 2023-04-24 | 65 | 4 | 6 | Budget |
| 33298 | 153.95 | 2025-05-24 | 65 | 4 | 11 | Actual |
| 14600 | 100.00 | 2023-12-23 | 65 | 7 | 3 | Actual |
| 9836 | 380.00 | 2023-07-23 | 65 | 6 | 7 | Budget |
| 35961 | 741.00 | 2025-08-23 | 65 | 6 | 3 | Actual |
| 998 | 255.63 | 2022-11-22 | 65 | 2 | 8 | Actual |
| 26705 | 190.73 | 2024-11-21 | 65 | 1 | 13 | Actual |
| 24390 | 119.91 | 2024-09-21 | 65 | 4 | 11 | Actual |
| 19410 | 195.44 | 2024-04-23 | 65 | 6 | 11 | Actual |
| 13494 | 1290.00 | 2023-11-22 | 65 | 1 | 3 | Actual |
| 18589 | 720.00 | 2024-04-23 | 65 | 6 | 3 | Actual |
| 668 | 200.00 | 2022-11-22 | 65 | 5 | 6 | Budget |
| 32593 | 185.00 | 2025-05-24 | 65 | 7 | 3 | Actual |
| 37489 | 191.00 | 2025-09-22 | 65 | 5 | 6 | Actual |
| 23982 | 138.00 | 2024-09-21 | 65 | 4 | 6 | Actual |
| 14099 | 710.19 | 2023-11-22 | 65 | 1 | 8 | Actual |
| 4311 | 550.00 | 2023-02-22 | 65 | 1 | 8 | Budget |
| 13832 | 88.00 | 2023-11-22 | 65 | 2 | 6 | Actual |
| 27563 | 179.49 | 2024-12-22 | 65 | 2 | 11 | Actual |
| 28092 | 1102.00 | 2025-01-22 | 65 | 1 | 4 | Actual |
| 33271 | 133.74 | 2025-05-24 | 65 | 3 | 11 | Actual |
| 35601 | 59.27 | 2025-07-23 | 65 | 5 | 11 | Actual |
| 30875 | 510.18 | 2025-03-24 | 65 | 2 | 8 | Actual |
| 32443 | 401.26 | 2025-04-23 | 65 | 6 | 13 | Actual |
| 8192 | 480.00 | 2023-06-25 | 65 | 1 | 5 | Budget |
| 35433 | 510.18 | 2025-07-23 | 65 | 6 | 8 | Actual |
| 30464 | 781.00 | 2025-03-24 | 65 | 1 | 5 | Actual |
| 4033 | 112.00 | 2023-02-22 | 65 | 5 | 6 | Actual |
| 20767 | 351.00 | 2024-06-24 | 65 | 6 | 4 | Actual |
| 4172 | 380.00 | 2023-02-22 | 65 | 1 | 7 | Budget |
| 6885 | 74.00 | 2023-05-25 | 65 | 7 | 3 | Actual |
| 12349 | 462.00 | 2023-10-23 | 65 | 1 | 3 | Actual |
| 4556 | 200.00 | 2023-03-25 | 65 | 6 | 3 | Budget |
| 9176 | 650.00 | 2023-07-23 | 65 | 1 | 4 | Budget |
| 22026 | 89.00 | 2024-07-22 | 65 | 5 | 6 | Actual |
| 12269 | 310.18 | 2023-09-22 | 65 | 6 | 8 | Actual |
| 35633 | 279.49 | 2025-07-23 | 65 | 6 | 11 | Actual |
| 14868 | 393.00 | 2023-12-23 | 65 | 3 | 6 | Actual |
| 21233 | 523.82 | 2024-06-24 | 65 | 2 | 8 | Actual |
| 10955 | 616.00 | 2023-08-23 | 65 | 6 | 7 | Actual |
| 1745 | 280.00 | 2022-12-23 | 65 | 4 | 6 | Budget |
| 21946 | 104.00 | 2024-07-22 | 65 | 2 | 6 | Actual |
| 14394 | 27.36 | 2023-11-22 | 65 | 1 | 12 | Actual |
| 4230 | 462.00 | 2023-02-22 | 65 | 6 | 7 | Actual |
| 16553 | 580.00 | 2024-02-22 | 65 | 6 | 3 | Actual |
| 34660 | 401.26 | 2025-06-24 | 65 | 1 | 13 | Actual |
| 8430 | 358.00 | 2023-06-25 | 65 | 3 | 6 | Actual |
| 33626 | 1307.00 | 2025-06-24 | 65 | 1 | 3 | Actual |
| 33157 | 570.79 | 2025-05-24 | 65 | 6 | 8 | Actual |
| 17856 | 342.00 | 2024-03-24 | 65 | 1 | 6 | Actual |
| 21205 | 1251.10 | 2024-06-24 | 65 | 1 | 8 | Actual |
| 5949 | 550.00 | 2023-04-24 | 65 | 1 | 5 | Budget |
| 28125 | 636.00 | 2025-01-22 | 65 | 6 | 4 | Actual |
| 27034 | 869.00 | 2024-12-22 | 65 | 1 | 5 | Actual |
| 24509 | 32.67 | 2024-09-21 | 65 | 1 | 12 | Actual |
| 9965 | 200.00 | 2023-07-23 | 65 | 2 | 8 | Budget |
| 35082 | 205.00 | 2025-07-23 | 65 | 1 | 6 | Actual |
| 17463 | 17.78 | 2024-02-22 | 65 | 2 | 12 | Actual |
| 11142 | 279.87 | 2023-08-23 | 65 | 6 | 8 | Actual |
| 39143 | 325.23 | 2025-10-23 | 65 | 1 | 12 | Actual |
| 25481 | 176.29 | 2024-10-22 | 65 | 6 | 11 | Actual |
| 26439 | 70.97 | 2024-11-21 | 65 | 2 | 11 | Actual |
| 15521 | 640.00 | 2024-01-23 | 65 | 6 | 3 | Actual |
| 7211 | 433.00 | 2023-05-25 | 65 | 1 | 6 | Actual |
| 17317 | 107.14 | 2024-02-22 | 65 | 4 | 11 | Actual |
| 14451 | 40.12 | 2023-11-22 | 65 | 6 | 12 | Actual |
| 867 | 480.00 | 2022-11-22 | 65 | 6 | 7 | Budget |
| 35811 | 218.80 | 2025-07-23 | 65 | 1 | 13 | Actual |
| 2816 | 380.00 | 2023-01-23 | 65 | 3 | 6 | Budget |
| 29923 | 232.68 | 2025-02-21 | 65 | 4 | 11 | Actual |
| 17585 | 605.00 | 2024-03-24 | 65 | 6 | 3 | Actual |
| 15429 | 32.67 | 2023-12-23 | 65 | 6 | 12 | Actual |
| 21616 | 700.00 | 2024-07-22 | 65 | 1 | 3 | Actual |
| 21768 | 421.00 | 2024-07-22 | 65 | 6 | 4 | Actual |
| 8852 | 200.00 | 2023-06-25 | 65 | 2 | 8 | Budget |
| 4498 | 347.00 | 2023-03-25 | 65 | 1 | 3 | Actual |
| 7131 | 480.00 | 2023-05-25 | 65 | 6 | 5 | Budget |
| 30967 | 359.28 | 2025-03-24 | 65 | 1 | 11 | Actual |
| 12080 | 301.00 | 2023-09-22 | 65 | 6 | 7 | Actual |
| 3842 | 380.00 | 2023-02-22 | 65 | 1 | 6 | Actual |
| 25778 | 183.00 | 2024-11-21 | 65 | 7 | 3 | Actual |
| 15932 | 165.00 | 2024-01-23 | 65 | 6 | 6 | Actual |
| 5109 | 267.00 | 2023-03-25 | 65 | 4 | 6 | Actual |
| 31497 | 1254.00 | 2025-04-23 | 65 | 1 | 4 | Actual |
| 35163 | 201.00 | 2025-07-23 | 65 | 4 | 6 | Actual |
| 622 | 238.00 | 2022-11-22 | 65 | 4 | 6 | Actual |
| 23901 | 398.00 | 2024-09-21 | 65 | 1 | 6 | Actual |
| 9918 | 480.00 | 2023-07-23 | 65 | 1 | 8 | Budget |
| 34568 | 188.00 | 2025-06-24 | 65 | 2 | 12 | Actual |
| 7786 | 323.81 | 2023-05-25 | 65 | 6 | 8 | Actual |
| 2445 | 850.00 | 2023-01-23 | 65 | 1 | 4 | Budget |
| 11143 | 200.00 | 2023-08-23 | 65 | 6 | 8 | Budget |
| 1461 | 540.00 | 2022-12-23 | 65 | 1 | 5 | Actual |
| 18708 | 380.00 | 2024-04-23 | 65 | 6 | 4 | Actual |
| 5213 | 196.00 | 2023-03-25 | 65 | 6 | 6 | Actual |
| 29749 | 563.21 | 2025-02-21 | 65 | 2 | 8 | Actual |
| 17263 | 96.51 | 2024-02-22 | 65 | 2 | 11 | Actual |
| 18767 | 452.00 | 2024-04-23 | 65 | 1 | 5 | Actual |
| 1194 | 280.00 | 2022-12-23 | 65 | 6 | 3 | Budget |
| 21649 | 510.00 | 2024-07-22 | 65 | 6 | 3 | Actual |
| 36232 | 421.00 | 2025-08-23 | 65 | 1 | 6 | Actual |
| 34421 | 328.42 | 2025-06-24 | 65 | 4 | 11 | Actual |
| 10758 | 117.00 | 2023-08-23 | 65 | 5 | 6 | Actual |
| 14249 | 47.57 | 2023-11-22 | 65 | 2 | 11 | Actual |
| 6419 | 420.00 | 2023-04-24 | 65 | 1 | 7 | Actual |
| 9778 | 720.00 | 2023-07-23 | 65 | 1 | 7 | Actual |
| 35870 | 632.84 | 2025-07-23 | 65 | 6 | 13 | Actual |
| 31469 | 210.00 | 2025-04-23 | 65 | 7 | 3 | Actual |
| 12268 | 200.00 | 2023-09-22 | 65 | 6 | 8 | Budget |
| 34161 | 836.00 | 2025-06-24 | 65 | 6 | 7 | Actual |
| 39290 | 711.79 | 2025-10-23 | 65 | 2 | 13 | Actual |
| 9966 | 455.64 | 2023-07-23 | 65 | 2 | 8 | Actual |
| 7259 | 200.00 | 2023-05-25 | 65 | 2 | 6 | Budget |
| 28916 | 67.78 | 2025-01-22 | 65 | 2 | 12 | Actual |
| 31049 | 286.93 | 2025-03-24 | 65 | 4 | 11 | Actual |
| 8112 | 469.00 | 2023-06-25 | 65 | 6 | 4 | Actual |
| 4885 | 322.00 | 2023-03-25 | 65 | 6 | 5 | Actual |
| 8005 | 70.00 | 2023-06-25 | 65 | 7 | 3 | Budget |
| 3841 | 280.00 | 2023-02-22 | 65 | 1 | 6 | Budget |
| 1193 | 344.00 | 2022-12-23 | 65 | 6 | 3 | Actual |
| 3435 | 240.00 | 2023-02-22 | 65 | 6 | 3 | Actual |
| 336 | 480.00 | 2022-11-22 | 65 | 1 | 5 | Budget |
| 17551 | 864.00 | 2024-03-24 | 65 | 1 | 3 | Actual |
| 23388 | 156.08 | 2024-08-22 | 65 | 4 | 11 | Actual |
| 38613 | 190.00 | 2025-10-23 | 65 | 4 | 6 | Actual |
| 15641 | 527.00 | 2024-01-23 | 65 | 6 | 4 | Actual |
| 27855 | 317.05 | 2024-12-22 | 65 | 1 | 13 | Actual |
| 30612 | 249.00 | 2025-03-24 | 65 | 3 | 6 | Actual |
| 34339 | 681.62 | 2025-06-24 | 65 | 1 | 11 | Actual |
| 5482 | 280.00 | 2023-03-25 | 65 | 2 | 8 | Budget |
| 27415 | 1485.96 | 2024-12-22 | 65 | 1 | 8 | Actual |
| 25840 | 423.00 | 2024-11-21 | 65 | 6 | 4 | Actual |
| 20647 | 621.00 | 2024-06-24 | 65 | 6 | 3 | Actual |
| 20297 | 273.10 | 2024-05-24 | 65 | 1 | 11 | Actual |
| 1460 | 480.00 | 2022-12-23 | 65 | 1 | 5 | Budget |
| 19943 | 240.00 | 2024-05-24 | 65 | 3 | 6 | Actual |
| 4417 | 200.00 | 2023-02-22 | 65 | 6 | 8 | Budget |
| 6667 | 200.00 | 2023-04-24 | 65 | 6 | 8 | Budget |
| 35928 | 1292.00 | 2025-08-23 | 65 | 1 | 3 | Actual |
| 6138 | 100.00 | 2023-04-24 | 65 | 2 | 6 | Budget |
| 28888 | 377.36 | 2025-01-22 | 65 | 1 | 12 | Actual |
| 29372 | 480.00 | 2025-02-21 | 65 | 6 | 5 | Actual |
| 38559 | 162.00 | 2025-10-23 | 65 | 2 | 6 | Actual |
| 7680 | 690.49 | 2023-05-25 | 65 | 1 | 8 | Actual |
| 24930 | 230.00 | 2024-10-22 | 65 | 1 | 6 | Actual |
Generated 2025-12-22 06:54:27.243 UTC