[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 50 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5062 | 287.00 | 2023-03-26 | 65 | 3 | 6 | Actual |
| 22745 | 287.00 | 2024-08-23 | 65 | 6 | 4 | Actual |
| 18373 | 40.12 | 2024-03-25 | 65 | 5 | 11 | Actual |
| 5014 | 100.00 | 2023-03-26 | 65 | 2 | 6 | Budget |
| 38850 | 528.36 | 2025-10-24 | 65 | 2 | 8 | Actual |
| 34069 | 221.00 | 2025-06-25 | 65 | 6 | 6 | Actual |
| 12409 | 291.00 | 2023-10-24 | 65 | 6 | 3 | Actual |
| 9778 | 720.00 | 2023-07-24 | 65 | 1 | 7 | Actual |
| 10105 | 363.00 | 2023-08-24 | 65 | 1 | 3 | Actual |
| 24097 | 588.00 | 2024-09-22 | 65 | 1 | 7 | Actual |
| 17671 | 718.00 | 2024-03-25 | 65 | 1 | 4 | Actual |
| 8253 | 455.00 | 2023-06-26 | 65 | 6 | 5 | Actual |
| 395 | 380.00 | 2022-11-23 | 65 | 6 | 5 | Budget |
| 37699 | 958.67 | 2025-09-23 | 65 | 2 | 8 | Actual |
| 16673 | 293.00 | 2024-02-23 | 65 | 6 | 4 | Actual |
| 34367 | 84.80 | 2025-06-25 | 65 | 2 | 11 | Actual |
| 30193 | 625.82 | 2025-02-22 | 65 | 6 | 13 | Actual |
| 34038 | 209.00 | 2025-06-25 | 65 | 5 | 6 | Actual |
| 5482 | 280.00 | 2023-03-26 | 65 | 2 | 8 | Budget |
| 622 | 238.00 | 2022-11-23 | 65 | 4 | 6 | Actual |
| 22533 | 56.08 | 2024-07-23 | 65 | 6 | 12 | Actual |
| 8334 | 380.00 | 2023-06-26 | 65 | 1 | 6 | Budget |
| 35811 | 218.80 | 2025-07-24 | 65 | 1 | 13 | Actual |
| 35752 | 715.67 | 2025-07-24 | 65 | 6 | 12 | Actual |
| 4498 | 347.00 | 2023-03-26 | 65 | 1 | 3 | Actual |
| 37819 | 70.97 | 2025-09-23 | 65 | 2 | 11 | Actual |
| 3890 | 187.00 | 2023-02-23 | 65 | 2 | 6 | Actual |
| 5622 | 462.00 | 2023-04-25 | 65 | 1 | 3 | Actual |
| 4359 | 280.00 | 2023-02-23 | 65 | 2 | 8 | Budget |
| 37932 | 524.17 | 2025-09-23 | 65 | 6 | 11 | Actual |
| 26290 | 1188.98 | 2024-11-22 | 65 | 1 | 8 | Actual |
| 7356 | 280.00 | 2023-05-26 | 65 | 4 | 6 | Budget |
| 22150 | 520.00 | 2024-07-23 | 65 | 6 | 7 | Actual |
| 29896 | 260.34 | 2025-02-22 | 65 | 3 | 11 | Actual |
| 4091 | 328.00 | 2023-02-23 | 65 | 6 | 6 | Actual |
| 2178 | 455.64 | 2022-12-24 | 65 | 6 | 8 | Actual |
| 11883 | 100.00 | 2023-09-23 | 65 | 5 | 6 | Budget |
| 24450 | 208.21 | 2024-09-22 | 65 | 6 | 11 | Actual |
| 1649 | 100.00 | 2022-12-24 | 65 | 2 | 6 | Budget |
| 14221 | 138.00 | 2023-11-23 | 65 | 1 | 11 | Actual |
| 17585 | 605.00 | 2024-03-25 | 65 | 6 | 3 | Actual |
| 22442 | 169.91 | 2024-07-23 | 65 | 6 | 11 | Actual |
| 1322 | 968.00 | 2022-12-24 | 65 | 1 | 4 | Actual |
| 8431 | 280.00 | 2023-06-26 | 65 | 3 | 6 | Budget |
| 29749 | 563.21 | 2025-02-22 | 65 | 2 | 8 | Actual |
| 23447 | 205.02 | 2024-08-23 | 65 | 6 | 11 | Actual |
| 12081 | 380.00 | 2023-09-23 | 65 | 6 | 7 | Budget |
| 10292 | 517.00 | 2023-08-24 | 65 | 1 | 4 | Actual |
| 26975 | 770.00 | 2024-12-23 | 65 | 6 | 4 | Actual |
| 29721 | 1419.29 | 2025-02-22 | 65 | 1 | 8 | Actual |
| 34930 | 923.00 | 2025-07-24 | 65 | 6 | 4 | Actual |
| 29512 | 223.00 | 2025-02-22 | 65 | 4 | 6 | Actual |
| 31624 | 842.00 | 2025-04-24 | 65 | 6 | 5 | Actual |
| 32748 | 983.00 | 2025-05-25 | 65 | 6 | 5 | Actual |
| 7598 | 380.00 | 2023-05-26 | 65 | 6 | 7 | Budget |
| 6747 | 380.00 | 2023-05-26 | 65 | 1 | 3 | Budget |
| 10616 | 174.00 | 2023-08-24 | 65 | 2 | 6 | Actual |
| 7130 | 609.00 | 2023-05-26 | 65 | 6 | 5 | Actual |
| 9917 | 737.46 | 2023-07-24 | 65 | 1 | 8 | Actual |
| 20027 | 235.00 | 2024-05-25 | 65 | 6 | 6 | Actual |
| 30015 | 346.51 | 2025-02-22 | 65 | 1 | 12 | Actual |
| 16203 | 231.61 | 2024-01-24 | 65 | 1 | 11 | Actual |
| 34718 | 562.67 | 2025-06-25 | 65 | 6 | 13 | Actual |
| 726 | 280.00 | 2022-11-23 | 65 | 6 | 6 | Budget |
| 16111 | 675.34 | 2024-01-24 | 65 | 2 | 8 | Actual |
| 17911 | 363.00 | 2024-03-25 | 65 | 3 | 6 | Actual |
| 5433 | 550.00 | 2023-03-26 | 65 | 1 | 8 | Budget |
| 147 | 90.00 | 2022-11-23 | 65 | 7 | 3 | Budget |
| 32092 | 472.04 | 2025-04-24 | 65 | 1 | 11 | Actual |
| 7131 | 480.00 | 2023-05-26 | 65 | 6 | 5 | Budget |
| 37230 | 1020.00 | 2025-09-23 | 65 | 6 | 4 | Actual |
| 13211 | 380.00 | 2023-10-24 | 65 | 6 | 7 | Budget |
| 11035 | 928.37 | 2023-08-24 | 65 | 1 | 8 | Actual |
| 16258 | 76.29 | 2024-01-24 | 65 | 3 | 11 | Actual |
| 25840 | 423.00 | 2024-11-22 | 65 | 6 | 4 | Actual |
| 38439 | 655.00 | 2025-10-24 | 65 | 1 | 5 | Actual |
| 6933 | 650.00 | 2023-05-26 | 65 | 1 | 4 | Budget |
| 12819 | 343.00 | 2023-10-24 | 65 | 1 | 6 | Actual |
| 34280 | 546.55 | 2025-06-25 | 65 | 6 | 8 | Actual |
| 253 | 378.00 | 2022-11-23 | 65 | 6 | 4 | Actual |
| 36960 | 331.08 | 2025-08-24 | 65 | 1 | 13 | Actual |
| 11789 | 520.00 | 2023-09-23 | 65 | 3 | 6 | Actual |
| 27206 | 229.00 | 2024-12-23 | 65 | 4 | 6 | Actual |
| 19526 | 36.93 | 2024-04-24 | 65 | 6 | 12 | Actual |
| 18319 | 106.08 | 2024-03-25 | 65 | 3 | 11 | Actual |
| 14868 | 393.00 | 2023-12-24 | 65 | 3 | 6 | Actual |
| 13150 | 480.00 | 2023-10-24 | 65 | 1 | 7 | Budget |
| 28916 | 67.78 | 2025-01-23 | 65 | 2 | 12 | Actual |
| 2719 | 280.00 | 2023-01-24 | 65 | 1 | 6 | Budget |
| 27764 | 51.82 | 2024-12-23 | 65 | 2 | 12 | Actual |
| 21233 | 523.82 | 2024-06-25 | 65 | 2 | 8 | Actual |
| 25806 | 902.00 | 2024-11-22 | 65 | 1 | 4 | Actual |
| 23127 | 720.00 | 2024-08-23 | 65 | 6 | 7 | Actual |
| 11143 | 200.00 | 2023-08-24 | 65 | 6 | 8 | Budget |
| 6667 | 200.00 | 2023-04-25 | 65 | 6 | 8 | Budget |
| 22269 | 316.24 | 2024-07-23 | 65 | 6 | 8 | Actual |
| 866 | 469.00 | 2022-11-23 | 65 | 6 | 7 | Actual |
| 17176 | 432.91 | 2024-02-23 | 65 | 6 | 8 | Actual |
| 621 | 280.00 | 2022-11-23 | 65 | 4 | 6 | Budget |
| 21054 | 162.00 | 2024-06-25 | 65 | 6 | 6 | Actual |
| 28508 | 660.00 | 2025-01-23 | 65 | 6 | 7 | Actual |
| 35633 | 279.49 | 2025-07-24 | 65 | 6 | 11 | Actual |
| 25684 | 870.00 | 2024-11-22 | 65 | 1 | 3 | Actual |
| 17463 | 17.78 | 2024-02-23 | 65 | 2 | 12 | Actual |
| 30405 | 962.00 | 2025-03-25 | 65 | 6 | 4 | Actual |
| 27677 | 260.34 | 2024-12-23 | 65 | 6 | 11 | Actual |
| 9234 | 550.00 | 2023-07-24 | 65 | 6 | 4 | Budget |
| 33124 | 584.43 | 2025-05-25 | 65 | 2 | 8 | Actual |
| 4312 | 669.28 | 2023-02-23 | 65 | 1 | 8 | Actual |
| 26051 | 263.00 | 2024-11-22 | 65 | 3 | 6 | Actual |
| 37437 | 517.00 | 2025-09-23 | 65 | 3 | 6 | Actual |
| 24509 | 32.67 | 2024-09-22 | 65 | 1 | 12 | Actual |
| 3623 | 406.00 | 2023-02-23 | 65 | 6 | 4 | Actual |
| 8193 | 568.00 | 2023-06-26 | 65 | 1 | 5 | Actual |
| 23214 | 479.88 | 2024-08-23 | 65 | 2 | 8 | Actual |
| 7541 | 650.00 | 2023-05-26 | 65 | 1 | 7 | Budget |
| 37323 | 690.00 | 2025-09-23 | 65 | 6 | 5 | Actual |
| 14451 | 40.12 | 2023-11-23 | 65 | 6 | 12 | Actual |
| 8989 | 336.00 | 2023-07-24 | 65 | 1 | 3 | Actual |
| 39051 | 68.85 | 2025-10-24 | 65 | 5 | 11 | Actual |
| 32862 | 345.00 | 2025-05-25 | 65 | 3 | 6 | Actual |
| 25248 | 448.06 | 2024-10-23 | 65 | 2 | 8 | Actual |
| 25395 | 117.78 | 2024-10-23 | 65 | 3 | 11 | Actual |
| 35692 | 261.40 | 2025-07-24 | 65 | 1 | 12 | Actual |
| 22625 | 650.00 | 2024-08-23 | 65 | 6 | 3 | Actual |
| 1380 | 380.00 | 2022-12-24 | 65 | 6 | 4 | Budget |
| 28742 | 369.91 | 2025-01-23 | 65 | 3 | 11 | Actual |
| 37168 | 188.00 | 2025-09-23 | 65 | 7 | 3 | Actual |
| 20859 | 608.00 | 2024-06-25 | 65 | 6 | 5 | Actual |
| 31169 | 192.25 | 2025-03-25 | 65 | 2 | 12 | Actual |
| 15429 | 32.67 | 2023-12-24 | 65 | 6 | 12 | Actual |
| 4636 | 140.00 | 2023-03-26 | 65 | 7 | 3 | Actual |
| 33986 | 281.00 | 2025-06-25 | 65 | 3 | 6 | Actual |
| 21860 | 294.00 | 2024-07-23 | 65 | 6 | 5 | Actual |
| 8908 | 232.90 | 2023-06-26 | 65 | 6 | 8 | Actual |
| 10025 | 200.00 | 2023-07-24 | 65 | 6 | 8 | Budget |
| 12917 | 480.00 | 2023-10-24 | 65 | 3 | 6 | Budget |
| 9642 | 100.00 | 2023-07-24 | 65 | 5 | 6 | Budget |
| 36313 | 364.00 | 2025-08-24 | 65 | 4 | 6 | Actual |
| 4172 | 380.00 | 2023-02-23 | 65 | 1 | 7 | Budget |
| 10430 | 712.00 | 2023-08-24 | 65 | 1 | 5 | Actual |
| 17704 | 474.00 | 2024-03-25 | 65 | 6 | 4 | Actual |
| 39322 | 439.86 | 2025-10-24 | 65 | 6 | 13 | Actual |
| 13069 | 280.00 | 2023-10-24 | 65 | 6 | 6 | Budget |
| 16231 | 37.99 | 2024-01-24 | 65 | 2 | 11 | Actual |
| 13744 | 486.00 | 2023-11-23 | 65 | 6 | 5 | Actual |
| 33660 | 662.00 | 2025-06-25 | 65 | 6 | 3 | Actual |
| 23035 | 230.00 | 2024-08-23 | 65 | 6 | 6 | Actual |
| 23415 | 40.12 | 2024-08-23 | 65 | 5 | 11 | Actual |
| 27322 | 935.00 | 2024-12-23 | 65 | 1 | 7 | Actual |
| 13944 | 204.00 | 2023-11-23 | 65 | 6 | 6 | Actual |
| 2072 | 655.64 | 2022-12-24 | 65 | 1 | 8 | Actual |
| 19584 | 1290.00 | 2024-05-25 | 65 | 1 | 3 | Actual |
| 20352 | 83.74 | 2024-05-25 | 65 | 3 | 11 | Actual |
| 6991 | 550.00 | 2023-05-26 | 65 | 6 | 4 | Budget |
| 1321 | 850.00 | 2022-12-24 | 65 | 1 | 4 | Budget |
| 5682 | 200.00 | 2023-04-25 | 65 | 6 | 3 | Budget |
| 1933 | 531.00 | 2022-12-24 | 65 | 1 | 7 | Actual |
| 16906 | 197.00 | 2024-02-23 | 65 | 4 | 6 | Actual |
| 15223 | 168.85 | 2023-12-24 | 65 | 1 | 11 | Actual |
| 27796 | 400.77 | 2024-12-23 | 65 | 6 | 12 | Actual |
| 6608 | 388.97 | 2023-04-25 | 65 | 2 | 8 | Actual |
| 11551 | 480.00 | 2023-09-23 | 65 | 1 | 5 | Actual |
| 34896 | 1044.00 | 2025-07-24 | 65 | 1 | 4 | Actual |
| 14628 | 414.00 | 2023-12-24 | 65 | 1 | 4 | Actual |
| 2967 | 395.00 | 2023-01-24 | 65 | 6 | 6 | Actual |
| 11282 | 280.00 | 2023-09-23 | 65 | 6 | 3 | Budget |
| 575 | 468.00 | 2022-11-23 | 65 | 3 | 6 | Actual |
| 7599 | 576.00 | 2023-05-26 | 65 | 6 | 7 | Actual |
| 13010 | 100.00 | 2023-10-24 | 65 | 5 | 6 | Budget |
| 11739 | 200.00 | 2023-09-23 | 65 | 2 | 6 | Budget |
| 950 | 861.70 | 2022-11-23 | 65 | 1 | 8 | Actual |
| 3938 | 280.00 | 2023-02-23 | 65 | 3 | 6 | Budget |
| 8192 | 480.00 | 2023-06-26 | 65 | 1 | 5 | Budget |
| 16285 | 96.51 | 2024-01-24 | 65 | 4 | 11 | Actual |
| 1521 | 380.00 | 2022-12-24 | 65 | 6 | 5 | Budget |
| 34339 | 681.62 | 2025-06-25 | 65 | 1 | 11 | Actual |
| 37018 | 625.82 | 2025-08-24 | 65 | 6 | 13 | Actual |
| 12597 | 480.00 | 2023-10-24 | 65 | 6 | 4 | Budget |
| 18998 | 200.00 | 2024-04-24 | 65 | 6 | 6 | Actual |
| 6885 | 74.00 | 2023-05-26 | 65 | 7 | 3 | Actual |
| 3563 | 650.00 | 2023-02-23 | 65 | 1 | 4 | Budget |
| 32233 | 419.92 | 2025-04-24 | 65 | 6 | 11 | Actual |
| 9698 | 196.00 | 2023-07-24 | 65 | 6 | 6 | Actual |
| 23003 | 169.00 | 2024-08-23 | 65 | 5 | 6 | Actual |
| 13860 | 231.00 | 2023-11-23 | 65 | 3 | 6 | Actual |
| 20999 | 222.00 | 2024-06-25 | 65 | 4 | 6 | Actual |
| 2864 | 335.00 | 2023-01-24 | 65 | 4 | 6 | Actual |
| 9596 | 218.00 | 2023-07-24 | 65 | 4 | 6 | Actual |
| 15579 | 204.00 | 2024-01-24 | 65 | 7 | 3 | Actual |
| 2639 | 380.00 | 2023-01-24 | 65 | 6 | 5 | Budget |
| 11470 | 600.00 | 2023-09-23 | 65 | 6 | 4 | Actual |
| 3760 | 424.00 | 2023-02-23 | 65 | 6 | 5 | Actual |
| 13398 | 200.00 | 2023-10-24 | 65 | 6 | 8 | Budget |
| 4360 | 508.67 | 2023-02-23 | 65 | 2 | 8 | Actual |
| 2260 | 451.00 | 2023-01-24 | 65 | 1 | 3 | Actual |
| 14038 | 738.00 | 2023-11-23 | 65 | 6 | 7 | Actual |
| 7308 | 280.00 | 2023-05-26 | 65 | 3 | 6 | Budget |
| 23982 | 138.00 | 2024-09-22 | 65 | 4 | 6 | Actual |
| 13399 | 372.30 | 2023-10-24 | 65 | 6 | 8 | Actual |
| 3238 | 328.36 | 2023-01-24 | 65 | 2 | 8 | Actual |
| 17856 | 342.00 | 2024-03-25 | 65 | 1 | 6 | Actual |
| 5810 | 650.00 | 2023-04-25 | 65 | 1 | 4 | Budget |
| 9499 | 152.00 | 2023-07-24 | 65 | 2 | 6 | Actual |
| 24008 | 159.00 | 2024-09-22 | 65 | 5 | 6 | Actual |
| 33510 | 259.15 | 2025-05-25 | 65 | 1 | 13 | Actual |
| 29338 | 702.00 | 2025-02-22 | 65 | 1 | 5 | Actual |
| 12678 | 477.00 | 2023-10-24 | 65 | 1 | 5 | Actual |
| 10712 | 200.00 | 2023-08-24 | 65 | 4 | 6 | Budget |
| 12538 | 650.00 | 2023-10-24 | 65 | 1 | 4 | Budget |
| 5949 | 550.00 | 2023-04-25 | 65 | 1 | 5 | Budget |
| 36259 | 94.00 | 2025-08-24 | 65 | 2 | 6 | Actual |
| 5541 | 200.00 | 2023-03-26 | 65 | 6 | 8 | Budget |
| 34540 | 474.17 | 2025-06-25 | 65 | 1 | 12 | Actual |
| 10487 | 480.00 | 2023-08-24 | 65 | 6 | 5 | Budget |
| 13616 | 592.00 | 2023-11-23 | 65 | 1 | 4 | Actual |
| 32325 | 428.43 | 2025-04-24 | 65 | 6 | 12 | Actual |
| 16519 | 855.00 | 2024-02-23 | 65 | 1 | 3 | Actual |
| 25598 | 39.06 | 2024-10-23 | 65 | 6 | 12 | Actual |
| 38473 | 515.00 | 2025-10-24 | 65 | 6 | 5 | Actual |
| 1055 | 200.00 | 2022-11-23 | 65 | 6 | 8 | Budget |
| 16611 | 240.00 | 2024-02-23 | 65 | 7 | 3 | Actual |
| 22711 | 642.00 | 2024-08-23 | 65 | 1 | 4 | Actual |
| 7728 | 200.00 | 2023-05-26 | 65 | 2 | 8 | Budget |
| 11361 | 65.00 | 2023-09-23 | 65 | 7 | 3 | Actual |
| 29782 | 807.16 | 2025-02-22 | 65 | 6 | 8 | Actual |
| 24745 | 556.00 | 2024-10-23 | 65 | 1 | 4 | Actual |
| 24778 | 354.00 | 2024-10-23 | 65 | 6 | 4 | Actual |
| 28304 | 102.00 | 2025-01-23 | 65 | 2 | 6 | Actual |
| 22501 | 10.33 | 2024-07-23 | 65 | 1 | 12 | Actual |
| 2446 | 946.00 | 2023-01-24 | 65 | 1 | 4 | Actual |
| 8333 | 287.00 | 2023-06-26 | 65 | 1 | 6 | Actual |
| 17883 | 87.00 | 2024-03-25 | 65 | 2 | 6 | Actual |
| 37991 | 285.87 | 2025-09-23 | 65 | 1 | 12 | Actual |
| 23306 | 238.00 | 2024-08-23 | 65 | 1 | 11 | Actual |
| 35137 | 497.00 | 2025-07-24 | 65 | 3 | 6 | Actual |
| 13339 | 200.00 | 2023-10-24 | 65 | 2 | 8 | Budget |
| 2120 | 485.94 | 2022-12-24 | 65 | 2 | 8 | Actual |
| 36751 | 105.02 | 2025-08-24 | 65 | 5 | 11 | Actual |
| 8990 | 380.00 | 2023-07-24 | 65 | 1 | 3 | Budget |
| 18145 | 546.55 | 2024-03-25 | 65 | 1 | 8 | Actual |
| 18264 | 240.13 | 2024-03-25 | 65 | 1 | 11 | Actual |
| 18589 | 720.00 | 2024-04-24 | 65 | 6 | 3 | Actual |
| 7355 | 410.00 | 2023-05-26 | 65 | 4 | 6 | Actual |
| 27180 | 491.00 | 2024-12-23 | 65 | 3 | 6 | Actual |
| 6233 | 200.00 | 2023-04-25 | 65 | 4 | 6 | Actual |
| 15932 | 165.00 | 2024-01-24 | 65 | 6 | 6 | Actual |
| 16461 | 24.16 | 2024-01-24 | 65 | 6 | 12 | Actual |
| 34687 | 317.05 | 2025-06-25 | 65 | 2 | 13 | Actual |
| 30251 | 1040.00 | 2025-03-25 | 65 | 1 | 3 | Actual |
| 7459 | 280.00 | 2023-05-26 | 65 | 6 | 6 | Budget |
| 8909 | 200.00 | 2023-06-26 | 65 | 6 | 8 | Budget |
| 37732 | 1079.89 | 2025-09-23 | 65 | 6 | 8 | Actual |
| 2863 | 280.00 | 2023-01-24 | 65 | 4 | 6 | Budget |
| 32384 | 222.31 | 2025-04-24 | 65 | 1 | 13 | Actual |
| 34220 | 907.16 | 2025-06-25 | 65 | 1 | 8 | Actual |
| 23247 | 599.58 | 2024-08-23 | 65 | 6 | 8 | Actual |
| 6338 | 200.00 | 2023-04-25 | 65 | 6 | 6 | Budget |
| 6234 | 200.00 | 2023-04-25 | 65 | 4 | 6 | Budget |
| 13649 | 488.00 | 2023-11-23 | 65 | 6 | 4 | Actual |
| 13886 | 192.00 | 2023-11-23 | 65 | 4 | 6 | Actual |
| 27617 | 341.19 | 2024-12-23 | 65 | 4 | 11 | Actual |
| 1851 | 273.00 | 2022-12-24 | 65 | 6 | 6 | Actual |
| 34989 | 783.00 | 2025-07-24 | 65 | 1 | 5 | Actual |
| 1379 | 540.00 | 2022-12-24 | 65 | 6 | 4 | Actual |
| 21025 | 141.00 | 2024-06-25 | 65 | 5 | 6 | Actual |
| 27034 | 869.00 | 2024-12-23 | 65 | 1 | 5 | Actual |
| 5353 | 380.00 | 2023-03-26 | 65 | 6 | 7 | Budget |
| 17115 | 682.91 | 2024-02-23 | 65 | 1 | 8 | Actual |
| 12739 | 390.00 | 2023-10-24 | 65 | 6 | 5 | Actual |
| 14421 | 11.40 | 2023-11-23 | 65 | 2 | 12 | Actual |
| 39084 | 366.72 | 2025-10-24 | 65 | 6 | 11 | Actual |
| 8382 | 200.00 | 2023-06-26 | 65 | 2 | 6 | Budget |
| 38763 | 506.00 | 2025-10-24 | 65 | 6 | 7 | Actual |
| 27972 | 693.00 | 2025-01-23 | 65 | 1 | 3 | Actual |
| 11882 | 82.00 | 2023-09-23 | 65 | 5 | 6 | Actual |
| 22837 | 601.00 | 2024-08-23 | 65 | 6 | 5 | Actual |
| 18708 | 380.00 | 2024-04-24 | 65 | 6 | 4 | Actual |
| 24336 | 73.10 | 2024-09-22 | 65 | 2 | 11 | Actual |
| 3939 | 244.00 | 2023-02-23 | 65 | 3 | 6 | Actual |
| 35547 | 279.49 | 2025-07-24 | 65 | 3 | 11 | Actual |
| 25340 | 157.15 | 2024-10-23 | 65 | 1 | 11 | Actual |
| 21974 | 365.00 | 2024-07-23 | 65 | 3 | 6 | Actual |
| 29035 | 885.48 | 2025-01-23 | 65 | 2 | 13 | Actual |
| 23629 | 720.00 | 2024-09-22 | 65 | 6 | 3 | Actual |
| 33780 | 1056.00 | 2025-06-25 | 65 | 6 | 4 | Actual |
| 36522 | 1676.87 | 2025-08-24 | 65 | 1 | 8 | Actual |
| 15607 | 346.00 | 2024-01-24 | 65 | 1 | 4 | Actual |
| 29538 | 146.00 | 2025-02-22 | 65 | 5 | 6 | Actual |
| 21112 | 730.00 | 2024-06-25 | 65 | 1 | 7 | Actual |
| 5295 | 380.00 | 2023-03-26 | 65 | 1 | 7 | Budget |
| 4230 | 462.00 | 2023-02-23 | 65 | 6 | 7 | Actual |
| 34161 | 836.00 | 2025-06-25 | 65 | 6 | 7 | Actual |
| 27232 | 139.00 | 2024-12-23 | 65 | 5 | 6 | Actual |
| 35838 | 618.81 | 2025-07-24 | 65 | 2 | 13 | Actual |
| 34868 | 212.00 | 2025-07-24 | 65 | 7 | 3 | Actual |
| 1698 | 380.00 | 2022-12-24 | 65 | 3 | 6 | Budget |
| 22804 | 396.00 | 2024-08-23 | 65 | 1 | 5 | Actual |
| 14952 | 198.00 | 2023-12-24 | 65 | 6 | 6 | Actual |
| 7 | 380.00 | 2022-11-23 | 65 | 1 | 3 | Budget |
| 5867 | 380.00 | 2023-04-25 | 65 | 6 | 4 | Budget |
| 22896 | 235.00 | 2024-08-23 | 65 | 1 | 6 | Actual |
| 30371 | 817.00 | 2025-03-25 | 65 | 1 | 4 | Actual |
| 28358 | 328.00 | 2025-01-23 | 65 | 4 | 6 | Actual |
| 15397 | 23.10 | 2023-12-24 | 65 | 1 | 12 | Actual |
| 5761 | 134.00 | 2023-04-25 | 65 | 7 | 3 | Actual |
| 2318 | 280.00 | 2023-01-24 | 65 | 6 | 3 | Budget |
| 15251 | 35.87 | 2023-12-24 | 65 | 2 | 11 | Actual |
| 37196 | 756.00 | 2025-09-23 | 65 | 1 | 4 | Actual |
| 5352 | 300.00 | 2023-03-26 | 65 | 6 | 7 | Actual |
| 8722 | 469.00 | 2023-06-26 | 65 | 6 | 7 | Actual |
| 38260 | 809.00 | 2025-10-24 | 65 | 6 | 3 | Actual |
| 29217 | 207.00 | 2025-02-22 | 65 | 7 | 3 | Actual |
| 28687 | 472.04 | 2025-01-23 | 65 | 1 | 11 | Actual |
| 10486 | 616.00 | 2023-08-24 | 65 | 6 | 5 | Actual |
| 24249 | 501.09 | 2024-09-22 | 65 | 6 | 8 | Actual |
| 5294 | 352.00 | 2023-03-26 | 65 | 1 | 7 | Actual |
| 20733 | 555.00 | 2024-06-25 | 65 | 1 | 4 | Actual |
| 3986 | 226.00 | 2023-02-23 | 65 | 4 | 6 | Actual |
| 23749 | 364.00 | 2024-09-22 | 65 | 6 | 4 | Actual |
| 15848 | 185.00 | 2024-01-24 | 65 | 3 | 6 | Actual |
| 37873 | 219.91 | 2025-09-23 | 65 | 4 | 11 | Actual |
| 21434 | 33.74 | 2024-06-25 | 65 | 5 | 11 | Actual |
| 16083 | 1092.01 | 2024-01-24 | 65 | 1 | 8 | Actual |
| 4033 | 112.00 | 2023-02-23 | 65 | 5 | 6 | Actual |
| 21325 | 131.61 | 2024-06-25 | 65 | 1 | 11 | Actual |
| 35928 | 1292.00 | 2025-08-24 | 65 | 1 | 3 | Actual |
| 36232 | 421.00 | 2025-08-24 | 65 | 1 | 6 | Actual |
| 30162 | 492.49 | 2025-02-22 | 65 | 2 | 13 | Actual |
| 10568 | 338.00 | 2023-08-24 | 65 | 1 | 6 | Actual |
| 21735 | 528.00 | 2024-07-23 | 65 | 1 | 4 | Actual |
| 26023 | 70.00 | 2024-11-22 | 65 | 2 | 6 | Actual |
| 10243 | 80.00 | 2023-08-24 | 65 | 7 | 3 | Budget |
| 22683 | 216.00 | 2024-08-23 | 65 | 7 | 3 | Actual |
| 35433 | 510.18 | 2025-07-24 | 65 | 6 | 8 | Actual |
| 16880 | 449.00 | 2024-02-23 | 65 | 3 | 6 | Actual |
| 28092 | 1102.00 | 2025-01-23 | 65 | 1 | 4 | Actual |
| 3516 | 123.00 | 2023-02-23 | 65 | 7 | 3 | Actual |
| 394 | 553.00 | 2022-11-23 | 65 | 6 | 5 | Actual |
| 7868 | 429.00 | 2023-06-26 | 65 | 1 | 3 | Actual |
| 8852 | 200.00 | 2023-06-26 | 65 | 2 | 8 | Budget |
| 30875 | 510.18 | 2025-03-25 | 65 | 2 | 8 | Actual |
| 32535 | 488.00 | 2025-05-25 | 65 | 6 | 3 | Actual |
| 13710 | 569.00 | 2023-11-23 | 65 | 1 | 5 | Actual |
| 2768 | 112.00 | 2023-01-24 | 65 | 2 | 6 | Actual |
| 5156 | 100.00 | 2023-03-26 | 65 | 5 | 6 | Budget |
| 12537 | 616.00 | 2023-10-24 | 65 | 1 | 4 | Actual |
| 17317 | 107.14 | 2024-02-23 | 65 | 4 | 11 | Actual |
| 24363 | 90.12 | 2024-09-22 | 65 | 3 | 11 | Actual |
| 26466 | 148.63 | 2024-11-22 | 65 | 3 | 11 | Actual |
| 12820 | 380.00 | 2023-10-24 | 65 | 1 | 6 | Budget |
| 38822 | 1222.32 | 2025-10-24 | 65 | 1 | 8 | Actual |
| 5948 | 560.00 | 2023-04-25 | 65 | 1 | 5 | Actual |
| 6089 | 280.00 | 2023-04-25 | 65 | 1 | 6 | Budget |
| 2720 | 341.00 | 2023-01-24 | 65 | 1 | 6 | Actual |
| 20178 | 1107.16 | 2024-05-25 | 65 | 1 | 8 | Actual |
| 29008 | 380.21 | 2025-01-23 | 65 | 1 | 13 | Actual |
| 17263 | 96.51 | 2024-02-23 | 65 | 2 | 11 | Actual |
| 20297 | 273.10 | 2024-05-25 | 65 | 1 | 11 | Actual |
| 4744 | 380.00 | 2023-03-26 | 65 | 6 | 4 | Budget |
| 21467 | 145.44 | 2024-06-25 | 65 | 6 | 11 | Actual |
| 22977 | 104.00 | 2024-08-23 | 65 | 4 | 6 | Actual |
| 31590 | 1215.00 | 2025-04-24 | 65 | 1 | 5 | Actual |
| 35574 | 275.23 | 2025-07-24 | 65 | 4 | 11 | Actual |
| 34248 | 813.22 | 2025-06-25 | 65 | 2 | 8 | Actual |
| 23928 | 60.00 | 2024-09-22 | 65 | 2 | 6 | Actual |
| 4965 | 355.00 | 2023-03-26 | 65 | 1 | 6 | Actual |
| 2071 | 480.00 | 2022-12-24 | 65 | 1 | 8 | Budget |
| 9837 | 258.00 | 2023-07-24 | 65 | 6 | 7 | Actual |
| 21526 | 33.74 | 2024-06-25 | 65 | 1 | 12 | Actual |
| 19736 | 343.00 | 2024-05-25 | 65 | 6 | 4 | Actual |
| 7072 | 480.00 | 2023-05-26 | 65 | 1 | 5 | Budget |
| 19378 | 67.78 | 2024-04-24 | 65 | 5 | 11 | Actual |
| 5481 | 357.15 | 2023-03-26 | 65 | 2 | 8 | Actual |
| 36371 | 178.00 | 2025-08-24 | 65 | 6 | 6 | Actual |
| 2816 | 380.00 | 2023-01-24 | 65 | 3 | 6 | Budget |
| 18292 | 34.80 | 2024-03-25 | 65 | 2 | 11 | Actual |
| 33746 | 918.00 | 2025-06-25 | 65 | 1 | 4 | Actual |
| 27125 | 260.00 | 2024-12-23 | 65 | 1 | 6 | Actual |
| 8478 | 280.00 | 2023-06-26 | 65 | 4 | 6 | Budget |
| 17235 | 144.38 | 2024-02-23 | 65 | 1 | 11 | Actual |
| 38997 | 266.72 | 2025-10-24 | 65 | 3 | 11 | Actual |
| 18675 | 428.00 | 2024-04-24 | 65 | 1 | 4 | Actual |
| 21649 | 510.00 | 2024-07-23 | 65 | 6 | 3 | Actual |
Generated 2025-12-23 16:59:42.024 UTC