[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 87 < SKIP 250 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6607 | 280.00 | 2023-04-26 | 65 | 2 | 8 | Budget |
| 26466 | 148.63 | 2024-11-23 | 65 | 3 | 11 | Actual |
| 26411 | 209.27 | 2024-11-23 | 65 | 1 | 11 | Actual |
| 13151 | 696.00 | 2023-10-25 | 65 | 1 | 7 | Actual |
| 7402 | 125.00 | 2023-05-27 | 65 | 5 | 6 | Actual |
| 2318 | 280.00 | 2023-01-25 | 65 | 6 | 3 | Budget |
| 17235 | 144.38 | 2024-02-24 | 65 | 1 | 11 | Actual |
| 2501 | 336.00 | 2023-01-25 | 65 | 6 | 4 | Actual |
| 22533 | 56.08 | 2024-07-24 | 65 | 6 | 12 | Actual |
| 36751 | 105.02 | 2025-08-25 | 65 | 5 | 11 | Actual |
| 2119 | 200.00 | 2022-12-25 | 65 | 2 | 8 | Budget |
| 23415 | 40.12 | 2024-08-24 | 65 | 5 | 11 | Actual |
| 8662 | 512.00 | 2023-06-27 | 65 | 1 | 7 | Actual |
| 6138 | 100.00 | 2023-04-26 | 65 | 2 | 6 | Budget |
| 37873 | 219.91 | 2025-09-24 | 65 | 4 | 11 | Actual |
| 24659 | 540.00 | 2024-10-24 | 65 | 6 | 3 | Actual |
| 10568 | 338.00 | 2023-08-25 | 65 | 1 | 6 | Actual |
| 16519 | 855.00 | 2024-02-24 | 65 | 1 | 3 | Actual |
| 35492 | 464.60 | 2025-07-25 | 65 | 1 | 11 | Actual |
| 28888 | 377.36 | 2025-01-24 | 65 | 1 | 12 | Actual |
| 29217 | 207.00 | 2025-02-23 | 65 | 7 | 3 | Actual |
| 29782 | 807.16 | 2025-02-23 | 65 | 6 | 8 | Actual |
| 29067 | 310.03 | 2025-01-24 | 65 | 6 | 13 | Actual |
| 27764 | 51.82 | 2024-12-24 | 65 | 2 | 12 | Actual |
| 2768 | 112.00 | 2023-01-25 | 65 | 2 | 6 | Actual |
| 19526 | 36.93 | 2024-04-25 | 65 | 6 | 12 | Actual |
| 14221 | 138.00 | 2023-11-24 | 65 | 1 | 11 | Actual |
| 17763 | 392.00 | 2024-03-26 | 65 | 1 | 5 | Actual |
| 18497 | 52.89 | 2024-03-26 | 65 | 6 | 12 | Actual |
| 24837 | 338.00 | 2024-10-24 | 65 | 1 | 5 | Actual |
| 22501 | 10.33 | 2024-07-24 | 65 | 1 | 12 | Actual |
| 1274 | 72.00 | 2022-12-25 | 65 | 7 | 3 | Actual |
| 13588 | 248.00 | 2023-11-24 | 65 | 7 | 3 | Actual |
| 37489 | 191.00 | 2025-09-24 | 65 | 5 | 6 | Actual |
| 1793 | 131.00 | 2022-12-25 | 65 | 5 | 6 | Actual |
| 29869 | 115.65 | 2025-02-23 | 65 | 2 | 11 | Actual |
| 35372 | 1419.29 | 2025-07-25 | 65 | 1 | 8 | Actual |
| 10567 | 380.00 | 2023-08-25 | 65 | 1 | 6 | Budget |
| 4032 | 100.00 | 2023-02-24 | 65 | 5 | 6 | Budget |
| 997 | 200.00 | 2022-11-24 | 65 | 2 | 8 | Budget |
| 7728 | 200.00 | 2023-05-27 | 65 | 2 | 8 | Budget |
| 18264 | 240.13 | 2024-03-26 | 65 | 1 | 11 | Actual |
| 3237 | 200.00 | 2023-01-25 | 65 | 2 | 8 | Budget |
| 726 | 280.00 | 2022-11-24 | 65 | 6 | 6 | Budget |
| 4360 | 508.67 | 2023-02-24 | 65 | 2 | 8 | Actual |
| 11789 | 520.00 | 2023-09-24 | 65 | 3 | 6 | Actual |
| 8804 | 480.00 | 2023-06-27 | 65 | 1 | 8 | Budget |
| 6337 | 172.00 | 2023-04-26 | 65 | 6 | 6 | Actual |
| 34069 | 221.00 | 2025-06-26 | 65 | 6 | 6 | Actual |
| 6418 | 380.00 | 2023-04-26 | 65 | 1 | 7 | Budget |
| 11083 | 310.18 | 2023-08-25 | 65 | 2 | 8 | Actual |
| 2911 | 164.00 | 2023-01-25 | 65 | 5 | 6 | Actual |
| 25281 | 432.91 | 2024-10-24 | 65 | 6 | 8 | Actual |
| 34161 | 836.00 | 2025-06-26 | 65 | 6 | 7 | Actual |
| 29431 | 260.00 | 2025-02-23 | 65 | 1 | 6 | Actual |
| 2072 | 655.64 | 2022-12-25 | 65 | 1 | 8 | Actual |
| 29125 | 1185.00 | 2025-02-23 | 65 | 1 | 3 | Actual |
| 38671 | 351.00 | 2025-10-25 | 65 | 6 | 6 | Actual |
| 11142 | 279.87 | 2023-08-25 | 65 | 6 | 8 | Actual |
| 20647 | 621.00 | 2024-06-26 | 65 | 6 | 3 | Actual |
| 1193 | 344.00 | 2022-12-25 | 65 | 6 | 3 | Actual |
| 35400 | 637.46 | 2025-07-25 | 65 | 2 | 8 | Actual |
| 21946 | 104.00 | 2024-07-24 | 65 | 2 | 6 | Actual |
| 5434 | 682.91 | 2023-03-27 | 65 | 1 | 8 | Actual |
| 23506 | 19.91 | 2024-08-24 | 65 | 1 | 12 | Actual |
| 669 | 198.00 | 2022-11-24 | 65 | 5 | 6 | Actual |
| 12081 | 380.00 | 2023-09-24 | 65 | 6 | 7 | Budget |
| 22410 | 156.08 | 2024-07-24 | 65 | 4 | 11 | Actual |
| 27736 | 453.96 | 2024-12-24 | 65 | 1 | 12 | Actual |
| 10955 | 616.00 | 2023-08-25 | 65 | 6 | 7 | Actual |
| 23306 | 238.00 | 2024-08-24 | 65 | 1 | 11 | Actual |
| 21434 | 33.74 | 2024-06-26 | 65 | 5 | 11 | Actual |
| 4497 | 380.00 | 2023-03-27 | 65 | 1 | 3 | Budget |
| 17671 | 718.00 | 2024-03-26 | 65 | 1 | 4 | Actual |
| 147 | 90.00 | 2022-11-24 | 65 | 7 | 3 | Budget |
| 14600 | 100.00 | 2023-12-25 | 65 | 7 | 3 | Actual |
| 2583 | 328.00 | 2023-01-25 | 65 | 1 | 5 | Actual |
| 34220 | 907.16 | 2025-06-26 | 65 | 1 | 8 | Actual |
| 2502 | 380.00 | 2023-01-25 | 65 | 6 | 4 | Budget |
| 6933 | 650.00 | 2023-05-27 | 65 | 1 | 4 | Budget |
| 15223 | 168.85 | 2023-12-25 | 65 | 1 | 11 | Actual |
| 10292 | 517.00 | 2023-08-25 | 65 | 1 | 4 | Actual |
| 11281 | 260.00 | 2023-09-24 | 65 | 6 | 3 | Actual |
| 11788 | 480.00 | 2023-09-24 | 65 | 3 | 6 | Budget |
| 26732 | 387.22 | 2024-11-23 | 65 | 2 | 13 | Actual |
| 12598 | 576.00 | 2023-10-25 | 65 | 6 | 4 | Actual |
| 11410 | 880.00 | 2023-09-24 | 65 | 1 | 4 | Actual |
| 18145 | 546.55 | 2024-03-26 | 65 | 1 | 8 | Actual |
| 28742 | 369.91 | 2025-01-24 | 65 | 3 | 11 | Actual |
| 20859 | 608.00 | 2024-06-26 | 65 | 6 | 5 | Actual |
| 34280 | 546.55 | 2025-06-26 | 65 | 6 | 8 | Actual |
| 5621 | 380.00 | 2023-04-26 | 65 | 1 | 3 | Budget |
| 19915 | 96.00 | 2024-05-26 | 65 | 2 | 6 | Actual |
| 5063 | 280.00 | 2023-03-27 | 65 | 3 | 6 | Budget |
| 15932 | 165.00 | 2024-01-25 | 65 | 6 | 6 | Actual |
| 15251 | 35.87 | 2023-12-25 | 65 | 2 | 11 | Actual |
| 15521 | 640.00 | 2024-01-25 | 65 | 6 | 3 | Actual |
| 19378 | 67.78 | 2024-04-25 | 65 | 5 | 11 | Actual |
| 38613 | 190.00 | 2025-10-25 | 65 | 4 | 6 | Actual |
| 25778 | 183.00 | 2024-11-23 | 65 | 7 | 3 | Actual |
| 19469 | 17.78 | 2024-04-25 | 65 | 1 | 12 | Actual |
| 148 | 81.00 | 2022-11-24 | 65 | 7 | 3 | Actual |
| 2179 | 200.00 | 2022-12-25 | 65 | 6 | 8 | Budget |
| 36019 | 204.00 | 2025-08-25 | 65 | 7 | 3 | Actual |
| 18373 | 40.12 | 2024-03-26 | 65 | 5 | 11 | Actual |
| 10291 | 650.00 | 2023-08-25 | 65 | 1 | 4 | Budget |
| 13010 | 100.00 | 2023-10-25 | 65 | 5 | 6 | Budget |
| 9500 | 200.00 | 2023-07-25 | 65 | 2 | 6 | Budget |
| 23537 | 32.67 | 2024-08-24 | 65 | 6 | 12 | Actual |
| 19617 | 770.00 | 2024-05-26 | 65 | 6 | 3 | Actual |
| 19736 | 343.00 | 2024-05-26 | 65 | 6 | 4 | Actual |
| 14720 | 503.00 | 2023-12-25 | 65 | 1 | 5 | Actual |
| 17856 | 342.00 | 2024-03-26 | 65 | 1 | 6 | Actual |
| 5481 | 357.15 | 2023-03-27 | 65 | 2 | 8 | Actual |
| 950 | 861.70 | 2022-11-24 | 65 | 1 | 8 | Actual |
| 31790 | 188.00 | 2025-04-25 | 65 | 5 | 6 | Actual |
| 28218 | 702.00 | 2025-01-24 | 65 | 6 | 5 | Actual |
| 4966 | 280.00 | 2023-03-27 | 65 | 1 | 6 | Budget |
| 14335 | 92.25 | 2023-11-24 | 65 | 6 | 11 | Actual |
| 14394 | 27.36 | 2023-11-24 | 65 | 1 | 12 | Actual |
| 17115 | 682.91 | 2024-02-24 | 65 | 1 | 8 | Actual |
| 32201 | 116.72 | 2025-04-25 | 65 | 5 | 11 | Actual |
| 35163 | 201.00 | 2025-07-25 | 65 | 4 | 6 | Actual |
| 24130 | 495.00 | 2024-09-23 | 65 | 6 | 7 | Actual |
| 14421 | 11.40 | 2023-11-24 | 65 | 2 | 12 | Actual |
| 37732 | 1079.89 | 2025-09-24 | 65 | 6 | 8 | Actual |
| 16906 | 197.00 | 2024-02-24 | 65 | 4 | 6 | Actual |
| 13210 | 315.00 | 2023-10-25 | 65 | 6 | 7 | Actual |
| 9548 | 332.00 | 2023-07-25 | 65 | 3 | 6 | Actual |
| 30251 | 1040.00 | 2025-03-26 | 65 | 1 | 3 | Actual |
| 5540 | 243.51 | 2023-03-27 | 65 | 6 | 8 | Actual |
| 21860 | 294.00 | 2024-07-24 | 65 | 6 | 5 | Actual |
| 4965 | 355.00 | 2023-03-27 | 65 | 1 | 6 | Actual |
| 12867 | 200.00 | 2023-10-25 | 65 | 2 | 6 | Budget |
| 32946 | 300.00 | 2025-05-26 | 65 | 6 | 6 | Actual |
| 24745 | 556.00 | 2024-10-24 | 65 | 1 | 4 | Actual |
| 19210 | 334.42 | 2024-04-25 | 65 | 6 | 8 | Actual |
| 36429 | 1343.00 | 2025-08-25 | 65 | 1 | 7 | Actual |
| 35520 | 229.49 | 2025-07-25 | 65 | 2 | 11 | Actual |
| 28006 | 777.00 | 2025-01-24 | 65 | 6 | 3 | Actual |
| 27796 | 400.77 | 2024-12-24 | 65 | 6 | 12 | Actual |
| 1379 | 540.00 | 2022-12-25 | 65 | 6 | 4 | Actual |
| 16285 | 96.51 | 2024-01-25 | 65 | 4 | 11 | Actual |
| 30638 | 225.00 | 2025-03-26 | 65 | 4 | 6 | Actual |
| 18465 | 24.16 | 2024-03-26 | 65 | 1 | 12 | Actual |
| 31497 | 1254.00 | 2025-04-25 | 65 | 1 | 4 | Actual |
| 36960 | 331.08 | 2025-08-25 | 65 | 1 | 13 | Actual |
| 9175 | 440.00 | 2023-07-25 | 65 | 1 | 4 | Actual |
| 23595 | 1120.00 | 2024-09-23 | 65 | 1 | 3 | Actual |
| 37409 | 156.00 | 2025-09-24 | 65 | 2 | 6 | Actual |
| 22026 | 89.00 | 2024-07-24 | 65 | 5 | 6 | Actual |
| 27882 | 622.32 | 2024-12-24 | 65 | 2 | 13 | Actual |
| 27356 | 676.00 | 2024-12-24 | 65 | 6 | 7 | Actual |
| 6234 | 200.00 | 2023-04-26 | 65 | 4 | 6 | Budget |
| 35109 | 151.00 | 2025-07-25 | 65 | 2 | 6 | Actual |
| 30875 | 510.18 | 2025-03-26 | 65 | 2 | 8 | Actual |
| 3623 | 406.00 | 2023-02-24 | 65 | 6 | 4 | Actual |
| 28416 | 343.00 | 2025-01-24 | 65 | 6 | 6 | Actual |
| 13291 | 380.00 | 2023-10-25 | 65 | 1 | 8 | Budget |
| 27563 | 179.49 | 2024-12-24 | 65 | 2 | 11 | Actual |
| 8478 | 280.00 | 2023-06-27 | 65 | 4 | 6 | Budget |
| 26195 | 1320.00 | 2024-11-23 | 65 | 1 | 7 | Actual |
| 18346 | 141.19 | 2024-03-26 | 65 | 4 | 11 | Actual |
| 26077 | 206.00 | 2024-11-23 | 65 | 4 | 6 | Actual |
| 23127 | 720.00 | 2024-08-24 | 65 | 6 | 7 | Actual |
| 9965 | 200.00 | 2023-07-25 | 65 | 2 | 8 | Budget |
| 36173 | 515.00 | 2025-08-25 | 65 | 6 | 5 | Actual |
| 14276 | 170.98 | 2023-11-24 | 65 | 3 | 11 | Actual |
| 15734 | 270.00 | 2024-01-25 | 65 | 6 | 5 | Actual |
| 24336 | 73.10 | 2024-09-23 | 65 | 2 | 11 | Actual |
| 19269 | 157.15 | 2024-04-25 | 65 | 1 | 11 | Actual |
| 17143 | 364.72 | 2024-02-24 | 65 | 2 | 8 | Actual |
| 16312 | 44.38 | 2024-01-25 | 65 | 5 | 11 | Actual |
| 33298 | 153.95 | 2025-05-26 | 65 | 4 | 11 | Actual |
| 22804 | 396.00 | 2024-08-24 | 65 | 1 | 5 | Actual |
| 4311 | 550.00 | 2023-02-24 | 65 | 1 | 8 | Budget |
| 16766 | 518.00 | 2024-02-24 | 65 | 6 | 5 | Actual |
| 29245 | 1458.00 | 2025-02-23 | 65 | 1 | 4 | Actual |
| 13860 | 231.00 | 2023-11-24 | 65 | 3 | 6 | Actual |
| 17377 | 195.44 | 2024-02-24 | 65 | 6 | 11 | Actual |
| 5353 | 380.00 | 2023-03-27 | 65 | 6 | 7 | Budget |
| 28384 | 157.00 | 2025-01-24 | 65 | 5 | 6 | Actual |
| 9966 | 455.64 | 2023-07-25 | 65 | 2 | 8 | Actual |
| 1321 | 850.00 | 2022-12-25 | 65 | 1 | 4 | Budget |
| 12868 | 115.00 | 2023-10-25 | 65 | 2 | 6 | Actual |
| 24957 | 42.00 | 2024-10-24 | 65 | 2 | 6 | Actual |
| 18915 | 252.00 | 2024-04-25 | 65 | 3 | 6 | Actual |
| 10711 | 196.00 | 2023-08-25 | 65 | 4 | 6 | Actual |
| 1746 | 410.00 | 2022-12-25 | 65 | 4 | 6 | Actual |
| 3109 | 480.00 | 2023-01-25 | 65 | 6 | 7 | Budget |
| 8382 | 200.00 | 2023-06-27 | 65 | 2 | 6 | Budget |
| 9233 | 640.00 | 2023-07-25 | 65 | 6 | 4 | Actual |
| 18406 | 128.42 | 2024-03-26 | 65 | 6 | 11 | Actual |
| 3238 | 328.36 | 2023-01-25 | 65 | 2 | 8 | Actual |
| 5681 | 186.00 | 2023-04-26 | 65 | 6 | 3 | Actual |
| 36697 | 352.89 | 2025-08-25 | 65 | 3 | 11 | Actual |
| 1650 | 88.00 | 2022-12-25 | 65 | 2 | 6 | Actual |
| 33271 | 133.74 | 2025-05-26 | 65 | 3 | 11 | Actual |
| 4231 | 380.00 | 2023-02-24 | 65 | 6 | 7 | Budget |
| 4683 | 650.00 | 2023-03-27 | 65 | 1 | 4 | Budget |
| 27443 | 631.40 | 2024-12-24 | 65 | 2 | 8 | Actual |
| 7459 | 280.00 | 2023-05-27 | 65 | 6 | 6 | Budget |
| 24417 | 37.99 | 2024-09-23 | 65 | 5 | 11 | Actual |
| 17290 | 140.12 | 2024-02-24 | 65 | 3 | 11 | Actual |
| 27972 | 693.00 | 2025-01-24 | 65 | 1 | 3 | Actual |
| 6560 | 550.00 | 2023-04-26 | 65 | 1 | 8 | Budget |
| 15103 | 784.43 | 2023-12-25 | 65 | 1 | 8 | Actual |
| 8525 | 100.00 | 2023-06-27 | 65 | 5 | 6 | Budget |
| 28916 | 67.78 | 2025-01-24 | 65 | 2 | 12 | Actual |
| 33096 | 1401.11 | 2025-05-26 | 65 | 1 | 8 | Actual |
| 20379 | 92.25 | 2024-05-26 | 65 | 4 | 11 | Actual |
| 14249 | 47.57 | 2023-11-24 | 65 | 2 | 11 | Actual |
| 7598 | 380.00 | 2023-05-27 | 65 | 6 | 7 | Budget |
| 17263 | 96.51 | 2024-02-24 | 65 | 2 | 11 | Actual |
| 15900 | 214.00 | 2024-01-25 | 65 | 5 | 6 | Actual |
| 12210 | 337.45 | 2023-09-24 | 65 | 2 | 8 | Actual |
| 25011 | 104.00 | 2024-10-24 | 65 | 4 | 6 | Actual |
| 11469 | 480.00 | 2023-09-24 | 65 | 6 | 4 | Budget |
| 6479 | 609.00 | 2023-04-26 | 65 | 6 | 7 | Actual |
| 2446 | 946.00 | 2023-01-25 | 65 | 1 | 4 | Actual |
| 10243 | 80.00 | 2023-08-25 | 65 | 7 | 3 | Budget |
| 15607 | 346.00 | 2024-01-25 | 65 | 1 | 4 | Actual |
| 27855 | 317.05 | 2024-12-24 | 65 | 1 | 13 | Actual |
| 7308 | 280.00 | 2023-05-27 | 65 | 3 | 6 | Budget |
| 25684 | 870.00 | 2024-11-23 | 65 | 1 | 3 | Actual |
| 1322 | 968.00 | 2022-12-25 | 65 | 1 | 4 | Actual |
| 25069 | 273.00 | 2024-10-24 | 65 | 6 | 6 | Actual |
| 3515 | 100.00 | 2023-02-24 | 65 | 7 | 3 | Budget |
| 4635 | 100.00 | 2023-03-27 | 65 | 7 | 3 | Budget |
| 11361 | 65.00 | 2023-09-24 | 65 | 7 | 3 | Actual |
| 39204 | 613.54 | 2025-10-25 | 65 | 6 | 12 | Actual |
| 38226 | 776.00 | 2025-10-25 | 65 | 1 | 3 | Actual |
| 3705 | 553.00 | 2023-02-24 | 65 | 1 | 5 | Actual |
| 17994 | 231.00 | 2024-03-26 | 65 | 6 | 6 | Actual |
| 4555 | 196.00 | 2023-03-27 | 65 | 6 | 3 | Actual |
| 36259 | 94.00 | 2025-08-25 | 65 | 2 | 6 | Actual |
| 36139 | 1067.00 | 2025-08-25 | 65 | 1 | 5 | Actual |
| 8193 | 568.00 | 2023-06-27 | 65 | 1 | 5 | Actual |
| 36841 | 273.10 | 2025-08-25 | 65 | 1 | 12 | Actual |
| 17551 | 864.00 | 2024-03-26 | 65 | 1 | 3 | Actual |
| 25481 | 176.29 | 2024-10-24 | 65 | 6 | 11 | Actual |
| 3048 | 550.00 | 2023-01-25 | 65 | 1 | 7 | Budget |
| 4824 | 550.00 | 2023-03-27 | 65 | 1 | 5 | Budget |
| 20206 | 673.82 | 2024-05-26 | 65 | 2 | 8 | Actual |
| 38942 | 620.98 | 2025-10-25 | 65 | 1 | 11 | Actual |
| 12963 | 232.00 | 2023-10-25 | 65 | 4 | 6 | Actual |
| 2910 | 200.00 | 2023-01-25 | 65 | 5 | 6 | Budget |
| 3938 | 280.00 | 2023-02-24 | 65 | 3 | 6 | Budget |
| 9127 | 75.00 | 2023-07-25 | 65 | 7 | 3 | Actual |
| 37076 | 1419.00 | 2025-09-24 | 65 | 1 | 3 | Actual |
| 17022 | 576.00 | 2024-02-24 | 65 | 1 | 7 | Actual |
| 2968 | 280.00 | 2023-01-25 | 65 | 6 | 6 | Budget |
| 1851 | 273.00 | 2022-12-25 | 65 | 6 | 6 | Actual |
| 1521 | 380.00 | 2022-12-25 | 65 | 6 | 5 | Budget |
| 30664 | 118.00 | 2025-03-26 | 65 | 5 | 6 | Actual |
| 22000 | 256.00 | 2024-07-24 | 65 | 4 | 6 | Actual |
| 3939 | 244.00 | 2023-02-24 | 65 | 3 | 6 | Actual |
| 35279 | 672.00 | 2025-07-25 | 65 | 1 | 7 | Actual |
| 6747 | 380.00 | 2023-05-27 | 65 | 1 | 3 | Budget |
| 27677 | 260.34 | 2024-12-24 | 65 | 6 | 11 | Actual |
| 6478 | 380.00 | 2023-04-26 | 65 | 6 | 7 | Budget |
| 25901 | 548.00 | 2024-11-23 | 65 | 1 | 5 | Actual |
| 30847 | 2001.12 | 2025-03-26 | 65 | 1 | 8 | Actual |
| 7403 | 100.00 | 2023-05-27 | 65 | 5 | 6 | Budget |
| 13339 | 200.00 | 2023-10-25 | 65 | 2 | 8 | Budget |
| 7309 | 267.00 | 2023-05-27 | 65 | 3 | 6 | Actual |
| 31822 | 254.00 | 2025-04-25 | 65 | 6 | 6 | Actual |
| 29008 | 380.21 | 2025-01-24 | 65 | 1 | 13 | Actual |
| 32655 | 708.00 | 2025-05-26 | 65 | 6 | 4 | Actual |
| 16404 | 24.16 | 2024-01-25 | 65 | 1 | 12 | Actual |
| 25540 | 28.42 | 2024-10-24 | 65 | 1 | 12 | Actual |
| 21266 | 319.27 | 2024-06-26 | 65 | 6 | 8 | Actual |
| 16024 | 650.00 | 2024-01-25 | 65 | 6 | 7 | Actual |
| 18647 | 120.00 | 2024-04-25 | 65 | 7 | 3 | Actual |
| 1601 | 280.00 | 2022-12-25 | 65 | 1 | 6 | Budget |
| 7925 | 244.00 | 2023-06-27 | 65 | 6 | 3 | Actual |
| 37846 | 344.38 | 2025-09-24 | 65 | 3 | 11 | Actual |
| 11224 | 380.00 | 2023-09-24 | 65 | 1 | 3 | Budget |
| 22116 | 638.00 | 2024-07-24 | 65 | 1 | 7 | Actual |
| 28796 | 64.59 | 2025-01-24 | 65 | 5 | 11 | Actual |
| 12268 | 200.00 | 2023-09-24 | 65 | 6 | 8 | Budget |
| 13805 | 302.00 | 2023-11-24 | 65 | 1 | 6 | Actual |
| 29570 | 365.00 | 2025-02-23 | 65 | 6 | 6 | Actual |
| 4033 | 112.00 | 2023-02-24 | 65 | 5 | 6 | Actual |
| 1699 | 234.00 | 2022-12-25 | 65 | 3 | 6 | Actual |
| 14303 | 122.04 | 2023-11-24 | 65 | 4 | 11 | Actual |
| 21380 | 119.91 | 2024-06-26 | 65 | 3 | 11 | Actual |
| 1852 | 280.00 | 2022-12-25 | 65 | 6 | 6 | Budget |
| 35961 | 741.00 | 2025-08-25 | 65 | 6 | 3 | Actual |
| 20918 | 306.00 | 2024-06-26 | 65 | 1 | 6 | Actual |
| 11611 | 376.00 | 2023-09-24 | 65 | 6 | 5 | Actual |
| 38822 | 1222.32 | 2025-10-25 | 65 | 1 | 8 | Actual |
| 38532 | 442.00 | 2025-10-25 | 65 | 1 | 6 | Actual |
| 11740 | 211.00 | 2023-09-24 | 65 | 2 | 6 | Actual |
| 7680 | 690.49 | 2023-05-27 | 65 | 1 | 8 | Actual |
| 4825 | 520.00 | 2023-03-27 | 65 | 1 | 5 | Actual |
| 33157 | 570.79 | 2025-05-26 | 65 | 6 | 8 | Actual |
| 14952 | 198.00 | 2023-12-25 | 65 | 6 | 6 | Actual |
| 10487 | 480.00 | 2023-08-25 | 65 | 6 | 5 | Budget |
| 12917 | 480.00 | 2023-10-25 | 65 | 3 | 6 | Budget |
| 30557 | 315.00 | 2025-03-26 | 65 | 1 | 6 | Actual |
| 36339 | 163.00 | 2025-08-25 | 65 | 5 | 6 | Actual |
| 25340 | 157.15 | 2024-10-24 | 65 | 1 | 11 | Actual |
| 26350 | 870.79 | 2024-11-23 | 65 | 6 | 8 | Actual |
| 1137 | 380.00 | 2022-12-25 | 65 | 1 | 3 | Budget |
| 21025 | 141.00 | 2024-06-26 | 65 | 5 | 6 | Actual |
| 26646 | 39.06 | 2024-11-23 | 65 | 6 | 12 | Actual |
| 20945 | 76.00 | 2024-06-26 | 65 | 2 | 6 | Actual |
| 39084 | 366.72 | 2025-10-25 | 65 | 6 | 11 | Actual |
| 33510 | 259.15 | 2025-05-26 | 65 | 1 | 13 | Actual |
| 31972 | 1401.11 | 2025-04-25 | 65 | 1 | 8 | Actual |
| 25368 | 39.06 | 2024-10-24 | 65 | 2 | 11 | Actual |
| 38850 | 528.36 | 2025-10-25 | 65 | 2 | 8 | Actual |
| 28332 | 554.00 | 2025-01-24 | 65 | 3 | 6 | Actual |
| 33839 | 542.00 | 2025-06-26 | 65 | 1 | 5 | Actual |
| 13744 | 486.00 | 2023-11-24 | 65 | 6 | 5 | Actual |
| 4416 | 319.27 | 2023-02-24 | 65 | 6 | 8 | Actual |
| 27125 | 260.00 | 2024-12-24 | 65 | 1 | 6 | Actual |
| 13398 | 200.00 | 2023-10-25 | 65 | 6 | 8 | Budget |
| 24717 | 126.00 | 2024-10-24 | 65 | 7 | 3 | Actual |
| 6885 | 74.00 | 2023-05-27 | 65 | 7 | 3 | Actual |
| 37382 | 291.00 | 2025-09-24 | 65 | 1 | 6 | Actual |
| 19675 | 356.00 | 2024-05-26 | 65 | 7 | 3 | Actual |
| 32748 | 983.00 | 2025-05-26 | 65 | 6 | 5 | Actual |
| 1520 | 306.00 | 2022-12-25 | 65 | 6 | 5 | Actual |
| 34718 | 562.67 | 2025-06-26 | 65 | 6 | 13 | Actual |
| 12819 | 343.00 | 2023-10-25 | 65 | 1 | 6 | Actual |
| 22591 | 975.00 | 2024-08-24 | 65 | 1 | 3 | Actual |
| 37289 | 1215.00 | 2025-09-24 | 65 | 1 | 5 | Actual |
| 9778 | 720.00 | 2023-07-25 | 65 | 1 | 7 | Actual |
| 14840 | 139.00 | 2023-12-25 | 65 | 2 | 6 | Actual |
| 11282 | 280.00 | 2023-09-24 | 65 | 6 | 3 | Budget |
| 16964 | 189.00 | 2024-02-24 | 65 | 6 | 6 | Actual |
| 1932 | 550.00 | 2022-12-25 | 65 | 1 | 7 | Budget |
| 22951 | 428.00 | 2024-08-24 | 65 | 3 | 6 | Actual |
| 3624 | 380.00 | 2023-02-24 | 65 | 6 | 4 | Budget |
| 23749 | 364.00 | 2024-09-23 | 65 | 6 | 4 | Actual |
| 29486 | 357.00 | 2025-02-23 | 65 | 3 | 6 | Actual |
| 2582 | 480.00 | 2023-01-25 | 65 | 1 | 5 | Budget |
| 10615 | 200.00 | 2023-08-25 | 65 | 2 | 6 | Budget |
| 25806 | 902.00 | 2024-11-23 | 65 | 1 | 4 | Actual |
| 9371 | 441.00 | 2023-07-25 | 65 | 6 | 5 | Actual |
| 11940 | 355.00 | 2023-09-24 | 65 | 6 | 6 | Actual |
| 24008 | 159.00 | 2024-09-23 | 65 | 5 | 6 | Actual |
| 17585 | 605.00 | 2024-03-26 | 65 | 6 | 3 | Actual |
| 866 | 469.00 | 2022-11-24 | 65 | 6 | 7 | Actual |
| 18173 | 473.82 | 2024-03-26 | 65 | 2 | 8 | Actual |
| 29035 | 885.48 | 2025-01-24 | 65 | 2 | 13 | Actual |
| 32092 | 472.04 | 2025-04-25 | 65 | 1 | 11 | Actual |
| 33037 | 962.00 | 2025-05-26 | 65 | 6 | 7 | Actual |
| 20733 | 555.00 | 2024-06-26 | 65 | 1 | 4 | Actual |
| 31288 | 324.06 | 2025-03-26 | 65 | 2 | 13 | Actual |
| 15487 | 1312.00 | 2024-01-25 | 65 | 1 | 3 | Actual |
| 11036 | 380.00 | 2023-08-25 | 65 | 1 | 8 | Budget |
| 3376 | 270.00 | 2023-02-24 | 65 | 1 | 3 | Actual |
| 1138 | 490.00 | 2022-12-25 | 65 | 1 | 3 | Actual |
| 29338 | 702.00 | 2025-02-23 | 65 | 1 | 5 | Actual |
| 14661 | 351.00 | 2023-12-25 | 65 | 6 | 4 | Actual |
| 1054 | 243.51 | 2022-11-24 | 65 | 6 | 8 | Actual |
| 16203 | 231.61 | 2024-01-25 | 65 | 1 | 11 | Actual |
| 37110 | 945.00 | 2025-09-24 | 65 | 6 | 3 | Actual |
| 30405 | 962.00 | 2025-03-26 | 65 | 6 | 4 | Actual |
| 20705 | 158.00 | 2024-06-26 | 65 | 7 | 3 | Actual |
| 23982 | 138.00 | 2024-09-23 | 65 | 4 | 6 | Actual |
| 39322 | 439.86 | 2025-10-25 | 65 | 6 | 13 | Actual |
| 36987 | 485.47 | 2025-08-25 | 65 | 2 | 13 | Actual |
| 18967 | 72.00 | 2024-04-25 | 65 | 5 | 6 | Actual |
| 19584 | 1290.00 | 2024-05-26 | 65 | 1 | 3 | Actual |
| 13832 | 88.00 | 2023-11-24 | 65 | 2 | 6 | Actual |
| 8581 | 369.00 | 2023-06-27 | 65 | 6 | 6 | Actual |
| 23447 | 205.02 | 2024-08-24 | 65 | 6 | 11 | Actual |
| 13494 | 1290.00 | 2023-11-24 | 65 | 1 | 3 | Actual |
| 8006 | 75.00 | 2023-06-27 | 65 | 7 | 3 | Actual |
| 21558 | 23.10 | 2024-06-26 | 65 | 6 | 12 | Actual |
| 22356 | 136.93 | 2024-07-24 | 65 | 2 | 11 | Actual |
| 13070 | 246.00 | 2023-10-25 | 65 | 6 | 6 | Actual |
| 2863 | 280.00 | 2023-01-25 | 65 | 4 | 6 | Budget |
| 2317 | 252.00 | 2023-01-25 | 65 | 6 | 3 | Actual |
| 4885 | 322.00 | 2023-03-27 | 65 | 6 | 5 | Actual |
| 36550 | 737.46 | 2025-08-25 | 65 | 2 | 8 | Actual |
| 13211 | 380.00 | 2023-10-25 | 65 | 6 | 7 | Budget |
| 12161 | 380.00 | 2023-09-24 | 65 | 1 | 8 | Budget |
| 3294 | 298.06 | 2023-01-25 | 65 | 6 | 8 | Actual |
| 7679 | 480.00 | 2023-05-27 | 65 | 1 | 8 | Budget |
| 7072 | 480.00 | 2023-05-27 | 65 | 1 | 5 | Budget |
| 3985 | 200.00 | 2023-02-24 | 65 | 4 | 6 | Budget |
| 14894 | 113.00 | 2023-12-25 | 65 | 4 | 6 | Actual |
| 17883 | 87.00 | 2024-03-26 | 65 | 2 | 6 | Actual |
| 24450 | 208.21 | 2024-09-23 | 65 | 6 | 11 | Actual |
| 23928 | 60.00 | 2024-09-23 | 65 | 2 | 6 | Actual |
| 17937 | 151.00 | 2024-03-26 | 65 | 4 | 6 | Actual |
| 19351 | 105.02 | 2024-04-25 | 65 | 4 | 11 | Actual |
| 35692 | 261.40 | 2025-07-25 | 65 | 1 | 12 | Actual |
| 9452 | 380.00 | 2023-07-25 | 65 | 1 | 6 | Budget |
| 31738 | 277.00 | 2025-04-25 | 65 | 3 | 6 | Actual |
| 7867 | 380.00 | 2023-06-27 | 65 | 1 | 3 | Budget |
| 33451 | 511.41 | 2025-05-26 | 65 | 6 | 12 | Actual |
| 11084 | 200.00 | 2023-08-25 | 65 | 2 | 8 | Budget |
| 32714 | 869.00 | 2025-05-26 | 65 | 1 | 5 | Actual |
| 33931 | 370.00 | 2025-06-26 | 65 | 1 | 6 | Actual |
| 16553 | 580.00 | 2024-02-24 | 65 | 6 | 3 | Actual |
| 15044 | 520.00 | 2023-12-25 | 65 | 6 | 7 | Actual |
| 39171 | 147.57 | 2025-10-25 | 65 | 2 | 12 | Actual |
| 9315 | 480.00 | 2023-07-25 | 65 | 1 | 5 | Budget |
| 34601 | 434.81 | 2025-06-26 | 65 | 6 | 12 | Actual |
| 9314 | 480.00 | 2023-07-25 | 65 | 1 | 5 | Actual |
| 30371 | 817.00 | 2025-03-26 | 65 | 1 | 4 | Actual |
| 5294 | 352.00 | 2023-03-27 | 65 | 1 | 7 | Actual |
| 35601 | 59.27 | 2025-07-25 | 65 | 5 | 11 | Actual |
| 11883 | 100.00 | 2023-09-24 | 65 | 5 | 6 | Budget |
| 34930 | 923.00 | 2025-07-25 | 65 | 6 | 4 | Actual |
| 5013 | 113.00 | 2023-03-27 | 65 | 2 | 6 | Actual |
| 12162 | 485.94 | 2023-09-24 | 65 | 1 | 8 | Actual |
| 478 | 218.00 | 2022-11-24 | 65 | 1 | 6 | Actual |
| 34421 | 328.42 | 2025-06-26 | 65 | 4 | 11 | Actual |
| 33004 | 1037.00 | 2025-05-26 | 65 | 1 | 7 | Actual |
| 9370 | 480.00 | 2023-07-25 | 65 | 6 | 5 | Budget |
| 14628 | 414.00 | 2023-12-25 | 65 | 1 | 4 | Actual |
| 33390 | 196.51 | 2025-05-26 | 65 | 1 | 12 | Actual |
| 18708 | 380.00 | 2024-04-25 | 65 | 6 | 4 | Actual |
| 26051 | 263.00 | 2024-11-23 | 65 | 3 | 6 | Actual |
| 22150 | 520.00 | 2024-07-24 | 65 | 6 | 7 | Actual |
| 3564 | 649.00 | 2023-02-24 | 65 | 1 | 4 | Actual |
| 394 | 553.00 | 2022-11-24 | 65 | 6 | 5 | Actual |
| 16932 | 145.00 | 2024-02-24 | 65 | 5 | 6 | Actual |
| 10024 | 349.57 | 2023-07-25 | 65 | 6 | 8 | Actual |
| 32807 | 335.00 | 2025-05-26 | 65 | 1 | 6 | Actual |
| 38883 | 607.15 | 2025-10-25 | 65 | 6 | 8 | Actual |
| 24097 | 588.00 | 2024-09-23 | 65 | 1 | 7 | Actual |
| 22977 | 104.00 | 2024-08-24 | 65 | 4 | 6 | Actual |
| 24217 | 675.34 | 2024-09-23 | 65 | 2 | 8 | Actual |
| 20826 | 570.00 | 2024-06-26 | 65 | 1 | 5 | Actual |
| 23808 | 473.00 | 2024-09-23 | 65 | 1 | 5 | Actual |
| 14754 | 318.00 | 2023-12-25 | 65 | 6 | 5 | Actual |
| 29841 | 485.87 | 2025-02-23 | 65 | 1 | 11 | Actual |
| 35752 | 715.67 | 2025-07-25 | 65 | 6 | 12 | Actual |
| 7787 | 200.00 | 2023-05-27 | 65 | 6 | 8 | Budget |
| 8053 | 650.00 | 2023-06-27 | 65 | 1 | 4 | Budget |
| 30696 | 297.00 | 2025-03-26 | 65 | 6 | 6 | Actual |
| 6748 | 585.00 | 2023-05-27 | 65 | 1 | 3 | Actual |
| 31590 | 1215.00 | 2025-04-25 | 65 | 1 | 5 | Actual |
| 4417 | 200.00 | 2023-02-24 | 65 | 6 | 8 | Budget |
| 337 | 440.00 | 2022-11-24 | 65 | 1 | 5 | Actual |
| 1055 | 200.00 | 2022-11-24 | 65 | 6 | 8 | Budget |
| 37900 | 65.65 | 2025-09-24 | 65 | 5 | 11 | Actual |
| 21974 | 365.00 | 2024-07-24 | 65 | 3 | 6 | Actual |
| 7260 | 226.00 | 2023-05-27 | 65 | 2 | 6 | Actual |
| 12538 | 650.00 | 2023-10-25 | 65 | 1 | 4 | Budget |
| 25395 | 117.78 | 2024-10-24 | 65 | 3 | 11 | Actual |
| 28125 | 636.00 | 2025-01-24 | 65 | 6 | 4 | Actual |
| 5949 | 550.00 | 2023-04-26 | 65 | 1 | 5 | Budget |
| 5867 | 380.00 | 2023-04-26 | 65 | 6 | 4 | Budget |
| 20498 | 13.53 | 2024-05-26 | 65 | 1 | 12 | Actual |
| 15700 | 533.00 | 2024-01-25 | 65 | 1 | 5 | Actual |
| 3841 | 280.00 | 2023-02-24 | 65 | 1 | 6 | Budget |
| 1649 | 100.00 | 2022-12-25 | 65 | 2 | 6 | Budget |
| 23035 | 230.00 | 2024-08-24 | 65 | 6 | 6 | Actual |
| 19496 | 15.65 | 2024-04-25 | 65 | 2 | 12 | Actual |
| 36583 | 849.58 | 2025-08-25 | 65 | 6 | 8 | Actual |
| 9917 | 737.46 | 2023-07-25 | 65 | 1 | 8 | Actual |
| 11550 | 550.00 | 2023-09-24 | 65 | 1 | 5 | Budget |
| 29956 | 448.64 | 2025-02-23 | 65 | 6 | 11 | Actual |
| 3890 | 187.00 | 2023-02-24 | 65 | 2 | 6 | Actual |
| 195 | 850.00 | 2022-11-24 | 65 | 1 | 4 | Budget |
| 2178 | 455.64 | 2022-12-25 | 65 | 6 | 8 | Actual |
| 18589 | 720.00 | 2024-04-25 | 65 | 6 | 3 | Actual |
| 34448 | 105.02 | 2025-06-26 | 65 | 5 | 11 | Actual |
| 12020 | 368.00 | 2023-09-24 | 65 | 1 | 7 | Actual |
| 34339 | 681.62 | 2025-06-26 | 65 | 1 | 11 | Actual |
| 33986 | 281.00 | 2025-06-26 | 65 | 3 | 6 | Actual |
| 15397 | 23.10 | 2023-12-25 | 65 | 1 | 12 | Actual |
| 35221 | 337.00 | 2025-07-25 | 65 | 6 | 6 | Actual |
| 29538 | 146.00 | 2025-02-23 | 65 | 5 | 6 | Actual |
| 8477 | 332.00 | 2023-06-27 | 65 | 4 | 6 | Actual |
| 15874 | 144.00 | 2024-01-25 | 65 | 4 | 6 | Actual |
| 20178 | 1107.16 | 2024-05-26 | 65 | 1 | 8 | Actual |
| 2120 | 485.94 | 2022-12-25 | 65 | 2 | 8 | Actual |
| 1991 | 480.00 | 2022-12-25 | 65 | 6 | 7 | Budget |
| 6338 | 200.00 | 2023-04-26 | 65 | 6 | 6 | Budget |
| 30343 | 244.00 | 2025-03-26 | 65 | 7 | 3 | Actual |
| 23842 | 324.00 | 2024-09-23 | 65 | 6 | 5 | Actual |
| 9048 | 200.00 | 2023-07-25 | 65 | 6 | 3 | Budget |
| 19995 | 104.00 | 2024-05-26 | 65 | 5 | 6 | Actual |
| 3295 | 200.00 | 2023-01-25 | 65 | 6 | 8 | Budget |
| 19056 | 594.00 | 2024-04-25 | 65 | 1 | 7 | Actual |
| 23687 | 156.00 | 2024-09-23 | 65 | 7 | 3 | Actual |
| 32233 | 419.92 | 2025-04-25 | 65 | 6 | 11 | Actual |
| 26822 | 690.00 | 2024-12-24 | 65 | 1 | 3 | Actual |
| 24390 | 119.91 | 2024-09-23 | 65 | 4 | 11 | Actual |
| 3704 | 550.00 | 2023-02-24 | 65 | 1 | 5 | Budget |
| 30967 | 359.28 | 2025-03-26 | 65 | 1 | 11 | Actual |
| 26135 | 206.00 | 2024-11-23 | 65 | 6 | 6 | Actual |
| 29896 | 260.34 | 2025-02-23 | 65 | 3 | 11 | Actual |
| 31710 | 120.00 | 2025-04-25 | 65 | 2 | 6 | Actual |
| 25037 | 116.00 | 2024-10-24 | 65 | 5 | 6 | Actual |
| 12679 | 550.00 | 2023-10-25 | 65 | 1 | 5 | Budget |
| 17963 | 127.00 | 2024-03-26 | 65 | 5 | 6 | Actual |
| 21768 | 421.00 | 2024-07-24 | 65 | 6 | 4 | Actual |
| 37437 | 517.00 | 2025-09-24 | 65 | 3 | 6 | Actual |
| 4743 | 360.00 | 2023-03-27 | 65 | 6 | 4 | Actual |
Generated 2025-12-24 08:37:09.141 UTC