[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 47 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25598 | 39.06 | 2024-10-23 | 65 | 6 | 12 | Actual |
| 19969 | 141.00 | 2024-05-25 | 65 | 4 | 6 | Actual |
| 36371 | 178.00 | 2025-08-24 | 65 | 6 | 6 | Actual |
| 14542 | 726.00 | 2023-12-24 | 65 | 6 | 3 | Actual |
| 29008 | 380.21 | 2025-01-23 | 65 | 1 | 13 | Actual |
| 1990 | 574.00 | 2022-12-24 | 65 | 6 | 7 | Actual |
| 2179 | 200.00 | 2022-12-24 | 65 | 6 | 8 | Budget |
| 34012 | 281.00 | 2025-06-25 | 65 | 4 | 6 | Actual |
| 31590 | 1215.00 | 2025-04-24 | 65 | 1 | 5 | Actual |
| 29512 | 223.00 | 2025-02-22 | 65 | 4 | 6 | Actual |
| 3564 | 649.00 | 2023-02-23 | 65 | 1 | 4 | Actual |
| 10896 | 480.00 | 2023-08-24 | 65 | 1 | 7 | Budget |
| 35574 | 275.23 | 2025-07-24 | 65 | 4 | 11 | Actual |
| 19915 | 96.00 | 2024-05-25 | 65 | 2 | 6 | Actual |
| 30043 | 74.16 | 2025-02-22 | 65 | 2 | 12 | Actual |
| 14840 | 139.00 | 2023-12-24 | 65 | 2 | 6 | Actual |
| 26942 | 1512.00 | 2024-12-23 | 65 | 1 | 4 | Actual |
| 17643 | 156.00 | 2024-03-25 | 65 | 7 | 3 | Actual |
| 14894 | 113.00 | 2023-12-24 | 65 | 4 | 6 | Actual |
| 25220 | 701.09 | 2024-10-23 | 65 | 1 | 8 | Actual |
| 1933 | 531.00 | 2022-12-24 | 65 | 1 | 7 | Actual |
| 16825 | 347.00 | 2024-02-23 | 65 | 1 | 6 | Actual |
| 39024 | 443.32 | 2025-10-24 | 65 | 4 | 11 | Actual |
| 11739 | 200.00 | 2023-09-23 | 65 | 2 | 6 | Budget |
| 15103 | 784.43 | 2023-12-24 | 65 | 1 | 8 | Actual |
| 525 | 100.00 | 2022-11-23 | 65 | 2 | 6 | Budget |
| 5295 | 380.00 | 2023-03-26 | 65 | 1 | 7 | Budget |
| 34776 | 1007.00 | 2025-07-24 | 65 | 1 | 3 | Actual |
| 9451 | 445.00 | 2023-07-24 | 65 | 1 | 6 | Actual |
| 3189 | 480.00 | 2023-01-24 | 65 | 1 | 8 | Budget |
| 13210 | 315.00 | 2023-10-24 | 65 | 6 | 7 | Actual |
| 14276 | 170.98 | 2023-11-23 | 65 | 3 | 11 | Actual |
| 25718 | 614.00 | 2024-11-22 | 65 | 6 | 3 | Actual |
| 7926 | 200.00 | 2023-06-26 | 65 | 6 | 3 | Budget |
| 18346 | 141.19 | 2024-03-25 | 65 | 4 | 11 | Actual |
| 22501 | 10.33 | 2024-07-23 | 65 | 1 | 12 | Actual |
| 36287 | 426.00 | 2025-08-24 | 65 | 3 | 6 | Actual |
| 24985 | 217.00 | 2024-10-23 | 65 | 3 | 6 | Actual |
| 33004 | 1037.00 | 2025-05-25 | 65 | 1 | 7 | Actual |
| 9595 | 280.00 | 2023-07-24 | 65 | 4 | 6 | Budget |
| 27590 | 328.42 | 2024-12-23 | 65 | 3 | 11 | Actual |
| 5622 | 462.00 | 2023-04-25 | 65 | 1 | 3 | Actual |
| 14004 | 900.00 | 2023-11-23 | 65 | 1 | 7 | Actual |
| 4312 | 669.28 | 2023-02-23 | 65 | 1 | 8 | Actual |
| 34540 | 474.17 | 2025-06-25 | 65 | 1 | 12 | Actual |
| 31169 | 192.25 | 2025-03-25 | 65 | 2 | 12 | Actual |
| 20767 | 351.00 | 2024-06-25 | 65 | 6 | 4 | Actual |
| 11940 | 355.00 | 2023-09-23 | 65 | 6 | 6 | Actual |
| 20555 | 50.76 | 2024-05-25 | 65 | 6 | 12 | Actual |
| 18145 | 546.55 | 2024-03-25 | 65 | 1 | 8 | Actual |
| 574 | 380.00 | 2022-11-23 | 65 | 3 | 6 | Budget |
| 25037 | 116.00 | 2024-10-23 | 65 | 5 | 6 | Actual |
| 4172 | 380.00 | 2023-02-23 | 65 | 1 | 7 | Budget |
| 10712 | 200.00 | 2023-08-24 | 65 | 4 | 6 | Budget |
| 8989 | 336.00 | 2023-07-24 | 65 | 1 | 3 | Actual |
| 10567 | 380.00 | 2023-08-24 | 65 | 1 | 6 | Budget |
| 21146 | 704.00 | 2024-06-25 | 65 | 6 | 7 | Actual |
| 23749 | 364.00 | 2024-09-22 | 65 | 6 | 4 | Actual |
| 8112 | 469.00 | 2023-06-26 | 65 | 6 | 4 | Actual |
| 26975 | 770.00 | 2024-12-23 | 65 | 6 | 4 | Actual |
| 7072 | 480.00 | 2023-05-26 | 65 | 1 | 5 | Budget |
| 7598 | 380.00 | 2023-05-26 | 65 | 6 | 7 | Budget |
| 13398 | 200.00 | 2023-10-24 | 65 | 6 | 8 | Budget |
| 38942 | 620.98 | 2025-10-24 | 65 | 1 | 11 | Actual |
| 9697 | 280.00 | 2023-07-24 | 65 | 6 | 6 | Budget |
| 26822 | 690.00 | 2024-12-23 | 65 | 1 | 3 | Actual |
| 12080 | 301.00 | 2023-09-23 | 65 | 6 | 7 | Actual |
| 21434 | 33.74 | 2024-06-25 | 65 | 5 | 11 | Actual |
| 2638 | 400.00 | 2023-01-24 | 65 | 6 | 5 | Actual |
| 35109 | 151.00 | 2025-07-24 | 65 | 2 | 6 | Actual |
| 18915 | 252.00 | 2024-04-24 | 65 | 3 | 6 | Actual |
| 10106 | 380.00 | 2023-08-24 | 65 | 1 | 3 | Budget |
| 21407 | 164.59 | 2024-06-25 | 65 | 4 | 11 | Actual |
| 2968 | 280.00 | 2023-01-24 | 65 | 6 | 6 | Budget |
| 27034 | 869.00 | 2024-12-23 | 65 | 1 | 5 | Actual |
| 5156 | 100.00 | 2023-03-26 | 65 | 5 | 6 | Budget |
| 3435 | 240.00 | 2023-02-23 | 65 | 6 | 3 | Actual |
| 6138 | 100.00 | 2023-04-25 | 65 | 2 | 6 | Budget |
| 4092 | 200.00 | 2023-02-23 | 65 | 6 | 6 | Budget |
| 3048 | 550.00 | 2023-01-24 | 65 | 1 | 7 | Budget |
| 27914 | 748.63 | 2024-12-23 | 65 | 6 | 13 | Actual |
| 2502 | 380.00 | 2023-01-24 | 65 | 6 | 4 | Budget |
| 32621 | 1064.00 | 2025-05-25 | 65 | 1 | 4 | Actual |
| 23247 | 599.58 | 2024-08-23 | 65 | 6 | 8 | Actual |
| 11470 | 600.00 | 2023-09-23 | 65 | 6 | 4 | Actual |
| 33244 | 293.32 | 2025-05-25 | 65 | 2 | 11 | Actual |
| 26553 | 158.21 | 2024-11-22 | 65 | 6 | 11 | Actual |
| 35433 | 510.18 | 2025-07-24 | 65 | 6 | 8 | Actual |
| 1650 | 88.00 | 2022-12-24 | 65 | 2 | 6 | Actual |
| 5682 | 200.00 | 2023-04-25 | 65 | 6 | 3 | Budget |
| 21946 | 104.00 | 2024-07-23 | 65 | 2 | 6 | Actual |
| 1793 | 131.00 | 2022-12-24 | 65 | 5 | 6 | Actual |
| 19269 | 157.15 | 2024-04-24 | 65 | 1 | 11 | Actual |
| 34989 | 783.00 | 2025-07-24 | 65 | 1 | 5 | Actual |
| 15900 | 214.00 | 2024-01-24 | 65 | 5 | 6 | Actual |
| 6280 | 138.00 | 2023-04-25 | 65 | 5 | 6 | Actual |
| 29067 | 310.03 | 2025-01-23 | 65 | 6 | 13 | Actual |
| 14127 | 534.42 | 2023-11-23 | 65 | 2 | 8 | Actual |
| 29570 | 365.00 | 2025-02-22 | 65 | 6 | 6 | Actual |
| 18205 | 546.55 | 2024-03-25 | 65 | 6 | 8 | Actual |
| 25011 | 104.00 | 2024-10-23 | 65 | 4 | 6 | Actual |
| 38168 | 506.52 | 2025-09-23 | 65 | 6 | 13 | Actual |
| 10164 | 280.00 | 2023-08-24 | 65 | 6 | 3 | Budget |
| 22977 | 104.00 | 2024-08-23 | 65 | 4 | 6 | Actual |
| 27264 | 342.00 | 2024-12-23 | 65 | 6 | 6 | Actual |
| 28687 | 472.04 | 2025-01-23 | 65 | 1 | 11 | Actual |
| 4230 | 462.00 | 2023-02-23 | 65 | 6 | 7 | Actual |
| 2446 | 946.00 | 2023-01-24 | 65 | 1 | 4 | Actual |
| 1792 | 200.00 | 2022-12-24 | 65 | 5 | 6 | Budget |
| 4032 | 100.00 | 2023-02-23 | 65 | 5 | 6 | Budget |
| 17585 | 605.00 | 2024-03-25 | 65 | 6 | 3 | Actual |
| 25340 | 157.15 | 2024-10-23 | 65 | 1 | 11 | Actual |
| 19526 | 36.93 | 2024-04-24 | 65 | 6 | 12 | Actual |
| 34568 | 188.00 | 2025-06-25 | 65 | 2 | 12 | Actual |
| 26705 | 190.73 | 2024-11-22 | 65 | 1 | 13 | Actual |
| 12538 | 650.00 | 2023-10-24 | 65 | 1 | 4 | Budget |
| 30343 | 244.00 | 2025-03-25 | 65 | 7 | 3 | Actual |
| 38473 | 515.00 | 2025-10-24 | 65 | 6 | 5 | Actual |
| 35023 | 604.00 | 2025-07-24 | 65 | 6 | 5 | Actual |
| 147 | 90.00 | 2022-11-23 | 65 | 7 | 3 | Budget |
| 27563 | 179.49 | 2024-12-23 | 65 | 2 | 11 | Actual |
| 4825 | 520.00 | 2023-03-26 | 65 | 1 | 5 | Actual |
| 38729 | 688.00 | 2025-10-24 | 65 | 1 | 7 | Actual |
| 28508 | 660.00 | 2025-01-23 | 65 | 6 | 7 | Actual |
| 22745 | 287.00 | 2024-08-23 | 65 | 6 | 4 | Actual |
| 15820 | 41.00 | 2024-01-24 | 65 | 2 | 6 | Actual |
| 11550 | 550.00 | 2023-09-23 | 65 | 1 | 5 | Budget |
| 14754 | 318.00 | 2023-12-24 | 65 | 6 | 5 | Actual |
| 17176 | 432.91 | 2024-02-23 | 65 | 6 | 8 | Actual |
| 32914 | 157.00 | 2025-05-25 | 65 | 5 | 6 | Actual |
| 8990 | 380.00 | 2023-07-24 | 65 | 1 | 3 | Budget |
| 19297 | 24.16 | 2024-04-24 | 65 | 2 | 11 | Actual |
| 28474 | 1207.00 | 2025-01-23 | 65 | 1 | 7 | Actual |
| 18292 | 34.80 | 2024-03-25 | 65 | 2 | 11 | Actual |
| 23842 | 324.00 | 2024-09-22 | 65 | 6 | 5 | Actual |
| 196 | 770.00 | 2022-11-23 | 65 | 1 | 4 | Actual |
| 21860 | 294.00 | 2024-07-23 | 65 | 6 | 5 | Actual |
| 808 | 550.00 | 2022-11-23 | 65 | 1 | 7 | Budget |
| 9452 | 380.00 | 2023-07-24 | 65 | 1 | 6 | Budget |
| 21233 | 523.82 | 2024-06-25 | 65 | 2 | 8 | Actual |
| 37463 | 212.00 | 2025-09-23 | 65 | 4 | 6 | Actual |
| 32714 | 869.00 | 2025-05-25 | 65 | 1 | 5 | Actual |
| 22837 | 601.00 | 2024-08-23 | 65 | 6 | 5 | Actual |
| 33839 | 542.00 | 2025-06-25 | 65 | 1 | 5 | Actual |
| 25161 | 612.00 | 2024-10-23 | 65 | 6 | 7 | Actual |
| 7211 | 433.00 | 2023-05-26 | 65 | 1 | 6 | Actual |
| 13860 | 231.00 | 2023-11-23 | 65 | 3 | 6 | Actual |
| 20826 | 570.00 | 2024-06-25 | 65 | 1 | 5 | Actual |
| 16852 | 104.00 | 2024-02-23 | 65 | 2 | 6 | Actual |
| 10954 | 380.00 | 2023-08-24 | 65 | 6 | 7 | Budget |
| 31377 | 1320.00 | 2025-04-24 | 65 | 1 | 3 | Actual |
| 9176 | 650.00 | 2023-07-24 | 65 | 1 | 4 | Budget |
| 36782 | 448.64 | 2025-08-24 | 65 | 6 | 11 | Actual |
| 38318 | 126.00 | 2025-10-24 | 65 | 7 | 3 | Actual |
| 16964 | 189.00 | 2024-02-23 | 65 | 6 | 6 | Actual |
| 1321 | 850.00 | 2022-12-24 | 65 | 1 | 4 | Budget |
| 37579 | 816.00 | 2025-09-23 | 65 | 1 | 7 | Actual |
| 13588 | 248.00 | 2023-11-23 | 65 | 7 | 3 | Actual |
| 38639 | 167.00 | 2025-10-24 | 65 | 5 | 6 | Actual |
| 22356 | 136.93 | 2024-07-23 | 65 | 2 | 11 | Actual |
| 17463 | 17.78 | 2024-02-23 | 65 | 2 | 12 | Actual |
| 20705 | 158.00 | 2024-06-25 | 65 | 7 | 3 | Actual |
| 7403 | 100.00 | 2023-05-26 | 65 | 5 | 6 | Budget |
| 4684 | 720.00 | 2023-03-26 | 65 | 1 | 4 | Actual |
| 21735 | 528.00 | 2024-07-23 | 65 | 1 | 4 | Actual |
| 26411 | 209.27 | 2024-11-22 | 65 | 1 | 11 | Actual |
| 15932 | 165.00 | 2024-01-24 | 65 | 6 | 6 | Actual |
| 9966 | 455.64 | 2023-07-24 | 65 | 2 | 8 | Actual |
| 31469 | 210.00 | 2025-04-24 | 65 | 7 | 3 | Actual |
| 18708 | 380.00 | 2024-04-24 | 65 | 6 | 4 | Actual |
| 6991 | 550.00 | 2023-05-26 | 65 | 6 | 4 | Budget |
| 37110 | 945.00 | 2025-09-23 | 65 | 6 | 3 | Actual |
| 8908 | 232.90 | 2023-06-26 | 65 | 6 | 8 | Actual |
| 14600 | 100.00 | 2023-12-24 | 65 | 7 | 3 | Actual |
| 10430 | 712.00 | 2023-08-24 | 65 | 1 | 5 | Actual |
| 13151 | 696.00 | 2023-10-24 | 65 | 1 | 7 | Actual |
| 1380 | 380.00 | 2022-12-24 | 65 | 6 | 4 | Budget |
| 8111 | 550.00 | 2023-06-26 | 65 | 6 | 4 | Budget |
| 35163 | 201.00 | 2025-07-24 | 65 | 4 | 6 | Actual |
| 254 | 380.00 | 2022-11-23 | 65 | 6 | 4 | Budget |
| 10664 | 480.00 | 2023-08-24 | 65 | 3 | 6 | Budget |
| 668 | 200.00 | 2022-11-23 | 65 | 5 | 6 | Budget |
| 5541 | 200.00 | 2023-03-26 | 65 | 6 | 8 | Budget |
| 33298 | 153.95 | 2025-05-25 | 65 | 4 | 11 | Actual |
| 6934 | 836.00 | 2023-05-26 | 65 | 1 | 4 | Actual |
| 7599 | 576.00 | 2023-05-26 | 65 | 6 | 7 | Actual |
| 20297 | 273.10 | 2024-05-25 | 65 | 1 | 11 | Actual |
| 38997 | 266.72 | 2025-10-24 | 65 | 3 | 11 | Actual |
| 38380 | 759.00 | 2025-10-24 | 65 | 6 | 4 | Actual |
| 31880 | 1275.00 | 2025-04-24 | 65 | 1 | 7 | Actual |
| 10349 | 480.00 | 2023-08-24 | 65 | 6 | 4 | Budget |
| 16880 | 449.00 | 2024-02-23 | 65 | 3 | 6 | Actual |
| 726 | 280.00 | 2022-11-23 | 65 | 6 | 6 | Budget |
| 29782 | 807.16 | 2025-02-22 | 65 | 6 | 8 | Actual |
| 37991 | 285.87 | 2025-09-23 | 65 | 1 | 12 | Actual |
| 16932 | 145.00 | 2024-02-23 | 65 | 5 | 6 | Actual |
| 9836 | 380.00 | 2023-07-24 | 65 | 6 | 7 | Budget |
| 35221 | 337.00 | 2025-07-24 | 65 | 6 | 6 | Actual |
| 12020 | 368.00 | 2023-09-23 | 65 | 1 | 7 | Actual |
| 25449 | 67.78 | 2024-10-23 | 65 | 5 | 11 | Actual |
| 16553 | 580.00 | 2024-02-23 | 65 | 6 | 3 | Actual |
| 28184 | 761.00 | 2025-01-23 | 65 | 1 | 5 | Actual |
| 19210 | 334.42 | 2024-04-24 | 65 | 6 | 8 | Actual |
| 24717 | 126.00 | 2024-10-23 | 65 | 7 | 3 | Actual |
| 195 | 850.00 | 2022-11-23 | 65 | 1 | 4 | Budget |
| 1601 | 280.00 | 2022-12-24 | 65 | 1 | 6 | Budget |
| 36429 | 1343.00 | 2025-08-24 | 65 | 1 | 7 | Actual |
| 21768 | 421.00 | 2024-07-23 | 65 | 6 | 4 | Actual |
| 18941 | 189.00 | 2024-04-24 | 65 | 4 | 6 | Actual |
| 12021 | 480.00 | 2023-09-23 | 65 | 1 | 7 | Budget |
| 26318 | 563.21 | 2024-11-22 | 65 | 2 | 8 | Actual |
| 32325 | 428.43 | 2025-04-24 | 65 | 6 | 12 | Actual |
| 8193 | 568.00 | 2023-06-26 | 65 | 1 | 5 | Actual |
| 25248 | 448.06 | 2024-10-23 | 65 | 2 | 8 | Actual |
| 2398 | 111.00 | 2023-01-24 | 65 | 7 | 3 | Actual |
| 4636 | 140.00 | 2023-03-26 | 65 | 7 | 3 | Actual |
| 12210 | 337.45 | 2023-09-23 | 65 | 2 | 8 | Actual |
| 17963 | 127.00 | 2024-03-25 | 65 | 5 | 6 | Actual |
| 11835 | 257.00 | 2023-09-23 | 65 | 4 | 6 | Actual |
| 997 | 200.00 | 2022-11-23 | 65 | 2 | 8 | Budget |
| 17344 | 23.10 | 2024-02-23 | 65 | 5 | 11 | Actual |
| 1602 | 286.00 | 2022-12-24 | 65 | 1 | 6 | Actual |
| 28092 | 1102.00 | 2025-01-23 | 65 | 1 | 4 | Actual |
| 19675 | 356.00 | 2024-05-25 | 65 | 7 | 3 | Actual |
| 35189 | 120.00 | 2025-07-24 | 65 | 5 | 6 | Actual |
| 11789 | 520.00 | 2023-09-23 | 65 | 3 | 6 | Actual |
| 16519 | 855.00 | 2024-02-23 | 65 | 1 | 3 | Actual |
| 22209 | 982.92 | 2024-07-23 | 65 | 1 | 8 | Actual |
| 1054 | 243.51 | 2022-11-23 | 65 | 6 | 8 | Actual |
| 8581 | 369.00 | 2023-06-26 | 65 | 6 | 6 | Actual |
| 2816 | 380.00 | 2023-01-24 | 65 | 3 | 6 | Budget |
| 7459 | 280.00 | 2023-05-26 | 65 | 6 | 6 | Budget |
| 25127 | 744.00 | 2024-10-23 | 65 | 1 | 7 | Actual |
| 35372 | 1419.29 | 2025-07-24 | 65 | 1 | 8 | Actual |
| 6281 | 100.00 | 2023-04-25 | 65 | 5 | 6 | Budget |
| 4231 | 380.00 | 2023-02-23 | 65 | 6 | 7 | Budget |
| 31141 | 339.06 | 2025-03-25 | 65 | 1 | 12 | Actual |
| 34868 | 212.00 | 2025-07-24 | 65 | 7 | 3 | Actual |
| 15429 | 32.67 | 2023-12-24 | 65 | 6 | 12 | Actual |
| 38260 | 809.00 | 2025-10-24 | 65 | 6 | 3 | Actual |
| 21827 | 569.00 | 2024-07-23 | 65 | 1 | 5 | Actual |
| 35492 | 464.60 | 2025-07-24 | 65 | 1 | 11 | Actual |
| 26646 | 39.06 | 2024-11-22 | 65 | 6 | 12 | Actual |
| 9175 | 440.00 | 2023-07-24 | 65 | 1 | 4 | Actual |
| 37521 | 315.00 | 2025-09-23 | 65 | 6 | 6 | Actual |
| 6478 | 380.00 | 2023-04-25 | 65 | 6 | 7 | Budget |
| 20973 | 318.00 | 2024-06-25 | 65 | 3 | 6 | Actual |
| 30875 | 510.18 | 2025-03-25 | 65 | 2 | 8 | Actual |
| 34280 | 546.55 | 2025-06-25 | 65 | 6 | 8 | Actual |
| 32411 | 413.54 | 2025-04-24 | 65 | 2 | 13 | Actual |
| 12868 | 115.00 | 2023-10-24 | 65 | 2 | 6 | Actual |
| 6666 | 473.82 | 2023-04-25 | 65 | 6 | 8 | Actual |
| 13710 | 569.00 | 2023-11-23 | 65 | 1 | 5 | Actual |
| 31288 | 324.06 | 2025-03-25 | 65 | 2 | 13 | Actual |
| 37289 | 1215.00 | 2025-09-23 | 65 | 1 | 5 | Actual |
| 38138 | 583.72 | 2025-09-23 | 65 | 2 | 13 | Actual |
| 11882 | 82.00 | 2023-09-23 | 65 | 5 | 6 | Actual |
| 18998 | 200.00 | 2024-04-24 | 65 | 6 | 6 | Actual |
| 9371 | 441.00 | 2023-07-24 | 65 | 6 | 5 | Actual |
| 27855 | 317.05 | 2024-12-23 | 65 | 1 | 13 | Actual |
| 3704 | 550.00 | 2023-02-23 | 65 | 1 | 5 | Budget |
| 2583 | 328.00 | 2023-01-24 | 65 | 1 | 5 | Actual |
| 30193 | 625.82 | 2025-02-22 | 65 | 6 | 13 | Actual |
| 32443 | 401.26 | 2025-04-24 | 65 | 6 | 13 | Actual |
| 29896 | 260.34 | 2025-02-22 | 65 | 3 | 11 | Actual |
| 23928 | 60.00 | 2024-09-22 | 65 | 2 | 6 | Actual |
| 16312 | 44.38 | 2024-01-24 | 65 | 5 | 11 | Actual |
| 36080 | 1053.00 | 2025-08-24 | 65 | 6 | 4 | Actual |
| 3986 | 226.00 | 2023-02-23 | 65 | 4 | 6 | Actual |
| 15164 | 523.82 | 2023-12-24 | 65 | 6 | 8 | Actual |
| 22951 | 428.00 | 2024-08-23 | 65 | 3 | 6 | Actual |
| 14952 | 198.00 | 2023-12-24 | 65 | 6 | 6 | Actual |
| 29125 | 1185.00 | 2025-02-22 | 65 | 1 | 3 | Actual |
| 26520 | 22.04 | 2024-11-22 | 65 | 5 | 11 | Actual |
| 36697 | 352.89 | 2025-08-24 | 65 | 3 | 11 | Actual |
| 336 | 480.00 | 2022-11-23 | 65 | 1 | 5 | Budget |
| 6234 | 200.00 | 2023-04-25 | 65 | 4 | 6 | Budget |
| 2817 | 520.00 | 2023-01-24 | 65 | 3 | 6 | Actual |
| 16285 | 96.51 | 2024-01-24 | 65 | 4 | 11 | Actual |
| 2119 | 200.00 | 2022-12-24 | 65 | 2 | 8 | Budget |
| 10711 | 196.00 | 2023-08-24 | 65 | 4 | 6 | Actual |
| 32748 | 983.00 | 2025-05-25 | 65 | 6 | 5 | Actual |
| 7073 | 399.00 | 2023-05-26 | 65 | 1 | 5 | Actual |
| 22923 | 51.00 | 2024-08-23 | 65 | 2 | 6 | Actual |
| 5482 | 280.00 | 2023-03-26 | 65 | 2 | 8 | Budget |
| 30754 | 915.00 | 2025-03-25 | 65 | 1 | 7 | Actual |
| 28769 | 212.47 | 2025-01-23 | 65 | 4 | 11 | Actual |
| 19703 | 683.00 | 2024-05-25 | 65 | 1 | 4 | Actual |
| 33931 | 370.00 | 2025-06-25 | 65 | 1 | 6 | Actual |
| 15793 | 223.00 | 2024-01-24 | 65 | 1 | 6 | Actual |
| 11740 | 211.00 | 2023-09-23 | 65 | 2 | 6 | Actual |
| 11281 | 260.00 | 2023-09-23 | 65 | 6 | 3 | Actual |
| 16111 | 675.34 | 2024-01-24 | 65 | 2 | 8 | Actual |
| 35137 | 497.00 | 2025-07-24 | 65 | 3 | 6 | Actual |
| 34161 | 836.00 | 2025-06-25 | 65 | 6 | 7 | Actual |
| 38970 | 243.32 | 2025-10-24 | 65 | 2 | 11 | Actual |
| 33780 | 1056.00 | 2025-06-25 | 65 | 6 | 4 | Actual |
| 34220 | 907.16 | 2025-06-25 | 65 | 1 | 8 | Actual |
| 14038 | 738.00 | 2023-11-23 | 65 | 6 | 7 | Actual |
| 18589 | 720.00 | 2024-04-24 | 65 | 6 | 3 | Actual |
| 6090 | 291.00 | 2023-04-25 | 65 | 1 | 6 | Actual |
| 11611 | 376.00 | 2023-09-23 | 65 | 6 | 5 | Actual |
| 7925 | 244.00 | 2023-06-26 | 65 | 6 | 3 | Actual |
| 6885 | 74.00 | 2023-05-26 | 65 | 7 | 3 | Actual |
| 38613 | 190.00 | 2025-10-24 | 65 | 4 | 6 | Actual |
| 19090 | 700.00 | 2024-04-24 | 65 | 6 | 7 | Actual |
| 35633 | 279.49 | 2025-07-24 | 65 | 6 | 11 | Actual |
| 31764 | 204.00 | 2025-04-24 | 65 | 4 | 6 | Actual |
| 26914 | 311.00 | 2024-12-23 | 65 | 7 | 3 | Actual |
| 38822 | 1222.32 | 2025-10-24 | 65 | 1 | 8 | Actual |
| 33537 | 555.65 | 2025-05-25 | 65 | 2 | 13 | Actual |
| 10105 | 363.00 | 2023-08-24 | 65 | 1 | 3 | Actual |
| 11692 | 458.00 | 2023-09-23 | 65 | 1 | 6 | Actual |
| 4555 | 196.00 | 2023-03-26 | 65 | 6 | 3 | Actual |
| 24390 | 119.91 | 2024-09-22 | 65 | 4 | 11 | Actual |
| 32501 | 1402.00 | 2025-05-25 | 65 | 1 | 3 | Actual |
| 24189 | 1078.37 | 2024-09-22 | 65 | 1 | 8 | Actual |
| 23388 | 156.08 | 2024-08-23 | 65 | 4 | 11 | Actual |
| 5540 | 243.51 | 2023-03-26 | 65 | 6 | 8 | Actual |
| 9549 | 280.00 | 2023-07-24 | 65 | 3 | 6 | Budget |
| 23537 | 32.67 | 2024-08-23 | 65 | 6 | 12 | Actual |
| 18767 | 452.00 | 2024-04-24 | 65 | 1 | 5 | Actual |
| 725 | 314.00 | 2022-11-23 | 65 | 6 | 6 | Actual |
| 37699 | 958.67 | 2025-09-23 | 65 | 2 | 8 | Actual |
| 11551 | 480.00 | 2023-09-23 | 65 | 1 | 5 | Actual |
| 26135 | 206.00 | 2024-11-22 | 65 | 6 | 6 | Actual |
| 36463 | 702.00 | 2025-08-24 | 65 | 6 | 7 | Actual |
| 3842 | 380.00 | 2023-02-23 | 65 | 1 | 6 | Actual |
| 3623 | 406.00 | 2023-02-23 | 65 | 6 | 4 | Actual |
| 16611 | 240.00 | 2024-02-23 | 65 | 7 | 3 | Actual |
| 31822 | 254.00 | 2025-04-24 | 65 | 6 | 6 | Actual |
| 28358 | 328.00 | 2025-01-23 | 65 | 4 | 6 | Actual |
| 33872 | 889.00 | 2025-06-25 | 65 | 6 | 5 | Actual |
| 8333 | 287.00 | 2023-06-26 | 65 | 1 | 6 | Actual |
| 13805 | 302.00 | 2023-11-23 | 65 | 1 | 6 | Actual |
| 4966 | 280.00 | 2023-03-26 | 65 | 1 | 6 | Budget |
| 25996 | 168.00 | 2024-11-22 | 65 | 1 | 6 | Actual |
| 8909 | 200.00 | 2023-06-26 | 65 | 6 | 8 | Budget |
| 2719 | 280.00 | 2023-01-24 | 65 | 1 | 6 | Budget |
| 36841 | 273.10 | 2025-08-24 | 65 | 1 | 12 | Actual |
| 9233 | 640.00 | 2023-07-24 | 65 | 6 | 4 | Actual |
| 15278 | 82.68 | 2023-12-24 | 65 | 3 | 11 | Actual |
| 3295 | 200.00 | 2023-01-24 | 65 | 6 | 8 | Budget |
| 16231 | 37.99 | 2024-01-24 | 65 | 2 | 11 | Actual |
| 34660 | 401.26 | 2025-06-25 | 65 | 1 | 13 | Actual |
| 11409 | 650.00 | 2023-09-23 | 65 | 1 | 4 | Budget |
| 9128 | 70.00 | 2023-07-24 | 65 | 7 | 3 | Budget |
| 4965 | 355.00 | 2023-03-26 | 65 | 1 | 6 | Actual |
| 11361 | 65.00 | 2023-09-23 | 65 | 7 | 3 | Actual |
| 29841 | 485.87 | 2025-02-22 | 65 | 1 | 11 | Actual |
| 17317 | 107.14 | 2024-02-23 | 65 | 4 | 11 | Actual |
| 20918 | 306.00 | 2024-06-25 | 65 | 1 | 6 | Actual |
| 5762 | 100.00 | 2023-04-25 | 65 | 7 | 3 | Budget |
| 38439 | 655.00 | 2025-10-24 | 65 | 1 | 5 | Actual |
| 950 | 861.70 | 2022-11-23 | 65 | 1 | 8 | Actual |
| 34718 | 562.67 | 2025-06-25 | 65 | 6 | 13 | Actual |
| 30664 | 118.00 | 2025-03-25 | 65 | 5 | 6 | Actual |
| 28888 | 377.36 | 2025-01-23 | 65 | 1 | 12 | Actual |
| 33986 | 281.00 | 2025-06-25 | 65 | 3 | 6 | Actual |
| 4556 | 200.00 | 2023-03-26 | 65 | 6 | 3 | Budget |
| 5214 | 200.00 | 2023-03-26 | 65 | 6 | 6 | Budget |
| 3939 | 244.00 | 2023-02-23 | 65 | 3 | 6 | Actual |
| 5013 | 113.00 | 2023-03-26 | 65 | 2 | 6 | Actual |
| 22116 | 638.00 | 2024-07-23 | 65 | 1 | 7 | Actual |
| 25806 | 902.00 | 2024-11-22 | 65 | 1 | 4 | Actual |
| 24567 | 24.16 | 2024-09-22 | 65 | 6 | 12 | Actual |
| 38019 | 93.31 | 2025-09-23 | 65 | 2 | 12 | Actual |
| 26103 | 106.00 | 2024-11-22 | 65 | 5 | 6 | Actual |
| 11362 | 80.00 | 2023-09-23 | 65 | 7 | 3 | Budget |
| 32201 | 116.72 | 2025-04-24 | 65 | 5 | 11 | Actual |
| 3761 | 380.00 | 2023-02-23 | 65 | 6 | 5 | Budget |
| 5867 | 380.00 | 2023-04-25 | 65 | 6 | 4 | Budget |
| 10759 | 100.00 | 2023-08-24 | 65 | 5 | 6 | Budget |
| 19469 | 17.78 | 2024-04-24 | 65 | 1 | 12 | Actual |
| 23715 | 546.00 | 2024-09-22 | 65 | 1 | 4 | Actual |
| 5063 | 280.00 | 2023-03-26 | 65 | 3 | 6 | Budget |
| 25069 | 273.00 | 2024-10-23 | 65 | 6 | 6 | Actual |
| 6009 | 380.00 | 2023-04-25 | 65 | 6 | 5 | Budget |
| 36869 | 82.68 | 2025-08-24 | 65 | 2 | 12 | Actual |
| 19888 | 189.00 | 2024-05-25 | 65 | 1 | 6 | Actual |
| 22026 | 89.00 | 2024-07-23 | 65 | 5 | 6 | Actual |
| 20325 | 44.38 | 2024-05-25 | 65 | 2 | 11 | Actual |
| 18675 | 428.00 | 2024-04-24 | 65 | 1 | 4 | Actual |
| 27972 | 693.00 | 2025-01-23 | 65 | 1 | 3 | Actual |
Generated 2025-12-23 11:45:33.666 UTC