[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 84 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16345 | 166.72 | 2024-01-25 | 65 | 6 | 11 | Actual |
| 24871 | 412.00 | 2024-10-24 | 65 | 6 | 5 | Actual |
| 14038 | 738.00 | 2023-11-24 | 65 | 6 | 7 | Actual |
| 17235 | 144.38 | 2024-02-24 | 65 | 1 | 11 | Actual |
| 25395 | 117.78 | 2024-10-24 | 65 | 3 | 11 | Actual |
| 15397 | 23.10 | 2023-12-25 | 65 | 1 | 12 | Actual |
| 28332 | 554.00 | 2025-01-24 | 65 | 3 | 6 | Actual |
| 34989 | 783.00 | 2025-07-25 | 65 | 1 | 5 | Actual |
| 25449 | 67.78 | 2024-10-24 | 65 | 5 | 11 | Actual |
| 11083 | 310.18 | 2023-08-25 | 65 | 2 | 8 | Actual |
| 20733 | 555.00 | 2024-06-26 | 65 | 1 | 4 | Actual |
| 13339 | 200.00 | 2023-10-25 | 65 | 2 | 8 | Budget |
| 35492 | 464.60 | 2025-07-25 | 65 | 1 | 11 | Actual |
| 22804 | 396.00 | 2024-08-24 | 65 | 1 | 5 | Actual |
| 1274 | 72.00 | 2022-12-25 | 65 | 7 | 3 | Actual |
| 34161 | 836.00 | 2025-06-26 | 65 | 6 | 7 | Actual |
| 7211 | 433.00 | 2023-05-27 | 65 | 1 | 6 | Actual |
| 1793 | 131.00 | 2022-12-25 | 65 | 5 | 6 | Actual |
| 12489 | 80.00 | 2023-10-25 | 65 | 7 | 3 | Budget |
| 3985 | 200.00 | 2023-02-24 | 65 | 4 | 6 | Budget |
| 19736 | 343.00 | 2024-05-26 | 65 | 6 | 4 | Actual |
| 12537 | 616.00 | 2023-10-25 | 65 | 1 | 4 | Actual |
| 19149 | 1134.44 | 2024-04-25 | 65 | 1 | 8 | Actual |
| 13150 | 480.00 | 2023-10-25 | 65 | 1 | 7 | Budget |
| 18145 | 546.55 | 2024-03-26 | 65 | 1 | 8 | Actual |
| 26466 | 148.63 | 2024-11-23 | 65 | 3 | 11 | Actual |
| 4359 | 280.00 | 2023-02-24 | 65 | 2 | 8 | Budget |
| 5868 | 372.00 | 2023-04-26 | 65 | 6 | 4 | Actual |
| 18173 | 473.82 | 2024-03-26 | 65 | 2 | 8 | Actual |
| 15607 | 346.00 | 2024-01-25 | 65 | 1 | 4 | Actual |
| 9595 | 280.00 | 2023-07-25 | 65 | 4 | 6 | Budget |
| 36232 | 421.00 | 2025-08-25 | 65 | 1 | 6 | Actual |
| 20379 | 92.25 | 2024-05-26 | 65 | 4 | 11 | Actual |
| 17911 | 363.00 | 2024-03-26 | 65 | 3 | 6 | Actual |
| 30285 | 473.00 | 2025-03-26 | 65 | 6 | 3 | Actual |
| 37323 | 690.00 | 2025-09-24 | 65 | 6 | 5 | Actual |
| 24567 | 24.16 | 2024-09-23 | 65 | 6 | 12 | Actual |
| 30498 | 723.00 | 2025-03-26 | 65 | 6 | 5 | Actual |
| 34540 | 474.17 | 2025-06-26 | 65 | 1 | 12 | Actual |
| 3375 | 380.00 | 2023-02-24 | 65 | 1 | 3 | Budget |
| 37819 | 70.97 | 2025-09-24 | 65 | 2 | 11 | Actual |
| 9549 | 280.00 | 2023-07-25 | 65 | 3 | 6 | Budget |
| 34421 | 328.42 | 2025-06-26 | 65 | 4 | 11 | Actual |
| 13832 | 88.00 | 2023-11-24 | 65 | 2 | 6 | Actual |
| 33331 | 413.53 | 2025-05-26 | 65 | 6 | 11 | Actual |
| 6419 | 420.00 | 2023-04-26 | 65 | 1 | 7 | Actual |
| 27264 | 342.00 | 2024-12-24 | 65 | 6 | 6 | Actual |
| 7309 | 267.00 | 2023-05-27 | 65 | 3 | 6 | Actual |
| 9836 | 380.00 | 2023-07-25 | 65 | 6 | 7 | Budget |
| 21919 | 257.00 | 2024-07-24 | 65 | 1 | 6 | Actual |
| 4416 | 319.27 | 2023-02-24 | 65 | 6 | 8 | Actual |
| 949 | 480.00 | 2022-11-24 | 65 | 1 | 8 | Budget |
| 5809 | 600.00 | 2023-04-26 | 65 | 1 | 4 | Actual |
| 18555 | 976.00 | 2024-04-25 | 65 | 1 | 3 | Actual |
| 17436 | 10.33 | 2024-02-24 | 65 | 1 | 12 | Actual |
| 6934 | 836.00 | 2023-05-27 | 65 | 1 | 4 | Actual |
| 39024 | 443.32 | 2025-10-25 | 65 | 4 | 11 | Actual |
| 5295 | 380.00 | 2023-03-27 | 65 | 1 | 7 | Budget |
| 37289 | 1215.00 | 2025-09-24 | 65 | 1 | 5 | Actual |
| 36782 | 448.64 | 2025-08-25 | 65 | 6 | 11 | Actual |
| 3938 | 280.00 | 2023-02-24 | 65 | 3 | 6 | Budget |
| 11282 | 280.00 | 2023-09-24 | 65 | 6 | 3 | Budget |
| 23035 | 230.00 | 2024-08-24 | 65 | 6 | 6 | Actual |
| 13616 | 592.00 | 2023-11-24 | 65 | 1 | 4 | Actual |
| 7072 | 480.00 | 2023-05-27 | 65 | 1 | 5 | Budget |
| 29067 | 310.03 | 2025-01-24 | 65 | 6 | 13 | Actual |
| 11084 | 200.00 | 2023-08-25 | 65 | 2 | 8 | Budget |
| 23595 | 1120.00 | 2024-09-23 | 65 | 1 | 3 | Actual |
| 4965 | 355.00 | 2023-03-27 | 65 | 1 | 6 | Actual |
| 11940 | 355.00 | 2023-09-24 | 65 | 6 | 6 | Actual |
| 28595 | 775.34 | 2025-01-24 | 65 | 2 | 8 | Actual |
| 997 | 200.00 | 2022-11-24 | 65 | 2 | 8 | Budget |
| 25248 | 448.06 | 2024-10-24 | 65 | 2 | 8 | Actual |
| 17856 | 342.00 | 2024-03-26 | 65 | 1 | 6 | Actual |
| 4743 | 360.00 | 2023-03-27 | 65 | 6 | 4 | Actual |
| 8253 | 455.00 | 2023-06-27 | 65 | 6 | 5 | Actual |
| 7787 | 200.00 | 2023-05-27 | 65 | 6 | 8 | Budget |
| 9370 | 480.00 | 2023-07-25 | 65 | 6 | 5 | Budget |
| 32714 | 869.00 | 2025-05-26 | 65 | 1 | 5 | Actual |
| 5761 | 134.00 | 2023-04-26 | 65 | 7 | 3 | Actual |
| 5109 | 267.00 | 2023-03-27 | 65 | 4 | 6 | Actual |
| 27796 | 400.77 | 2024-12-24 | 65 | 6 | 12 | Actual |
| 36173 | 515.00 | 2025-08-25 | 65 | 6 | 5 | Actual |
| 8723 | 380.00 | 2023-06-27 | 65 | 6 | 7 | Budget |
| 22150 | 520.00 | 2024-07-24 | 65 | 6 | 7 | Actual |
| 6748 | 585.00 | 2023-05-27 | 65 | 1 | 3 | Actual |
| 4555 | 196.00 | 2023-03-27 | 65 | 6 | 3 | Actual |
| 3237 | 200.00 | 2023-01-25 | 65 | 2 | 8 | Budget |
| 27914 | 748.63 | 2024-12-24 | 65 | 6 | 13 | Actual |
| 17176 | 432.91 | 2024-02-24 | 65 | 6 | 8 | Actual |
| 23956 | 213.00 | 2024-09-23 | 65 | 3 | 6 | Actual |
| 31411 | 452.00 | 2025-04-25 | 65 | 6 | 3 | Actual |
| 31082 | 360.34 | 2025-03-26 | 65 | 6 | 11 | Actual |
| 38942 | 620.98 | 2025-10-25 | 65 | 1 | 11 | Actual |
| 17937 | 151.00 | 2024-03-26 | 65 | 4 | 6 | Actual |
| 27677 | 260.34 | 2024-12-24 | 65 | 6 | 11 | Actual |
| 16231 | 37.99 | 2024-01-25 | 65 | 2 | 11 | Actual |
| 4032 | 100.00 | 2023-02-24 | 65 | 5 | 6 | Budget |
| 36047 | 1634.00 | 2025-08-25 | 65 | 1 | 4 | Actual |
| 2260 | 451.00 | 2023-01-25 | 65 | 1 | 3 | Actual |
| 5294 | 352.00 | 2023-03-27 | 65 | 1 | 7 | Actual |
| 18647 | 120.00 | 2024-04-25 | 65 | 7 | 3 | Actual |
| 11836 | 200.00 | 2023-09-24 | 65 | 4 | 6 | Budget |
| 26290 | 1188.98 | 2024-11-23 | 65 | 1 | 8 | Actual |
| 38883 | 607.15 | 2025-10-25 | 65 | 6 | 8 | Actual |
| 21325 | 131.61 | 2024-06-26 | 65 | 1 | 11 | Actual |
| 33216 | 707.16 | 2025-05-26 | 65 | 1 | 11 | Actual |
| 31590 | 1215.00 | 2025-04-25 | 65 | 1 | 5 | Actual |
| 7598 | 380.00 | 2023-05-27 | 65 | 6 | 7 | Budget |
| 39322 | 439.86 | 2025-10-25 | 65 | 6 | 13 | Actual |
| 28949 | 462.47 | 2025-01-24 | 65 | 6 | 12 | Actual |
| 31319 | 625.82 | 2025-03-26 | 65 | 6 | 13 | Actual |
| 15734 | 270.00 | 2024-01-25 | 65 | 6 | 5 | Actual |
| 7728 | 200.00 | 2023-05-27 | 65 | 2 | 8 | Budget |
| 5681 | 186.00 | 2023-04-26 | 65 | 6 | 3 | Actual |
| 6138 | 100.00 | 2023-04-26 | 65 | 2 | 6 | Budget |
| 21526 | 33.74 | 2024-06-26 | 65 | 1 | 12 | Actual |
| 20973 | 318.00 | 2024-06-26 | 65 | 3 | 6 | Actual |
| 38168 | 506.52 | 2025-09-24 | 65 | 6 | 13 | Actual |
| 25422 | 95.44 | 2024-10-24 | 65 | 4 | 11 | Actual |
| 1194 | 280.00 | 2022-12-25 | 65 | 6 | 3 | Budget |
| 35601 | 59.27 | 2025-07-25 | 65 | 5 | 11 | Actual |
| 26705 | 190.73 | 2024-11-23 | 65 | 1 | 13 | Actual |
| 30584 | 109.00 | 2025-03-26 | 65 | 2 | 6 | Actual |
| 13069 | 280.00 | 2023-10-25 | 65 | 6 | 6 | Budget |
| 13588 | 248.00 | 2023-11-24 | 65 | 7 | 3 | Actual |
| 9047 | 236.00 | 2023-07-25 | 65 | 6 | 3 | Actual |
| 31261 | 190.73 | 2025-03-26 | 65 | 1 | 13 | Actual |
| 27617 | 341.19 | 2024-12-24 | 65 | 4 | 11 | Actual |
| 32033 | 704.12 | 2025-04-25 | 65 | 6 | 8 | Actual |
| 34930 | 923.00 | 2025-07-25 | 65 | 6 | 4 | Actual |
| 28742 | 369.91 | 2025-01-24 | 65 | 3 | 11 | Actual |
| 16312 | 44.38 | 2024-01-25 | 65 | 5 | 11 | Actual |
| 30343 | 244.00 | 2025-03-26 | 65 | 7 | 3 | Actual |
| 65 | 220.00 | 2022-11-24 | 65 | 6 | 3 | Actual |
| 5433 | 550.00 | 2023-03-27 | 65 | 1 | 8 | Budget |
| 33451 | 511.41 | 2025-05-26 | 65 | 6 | 12 | Actual |
| 13886 | 192.00 | 2023-11-24 | 65 | 4 | 6 | Actual |
| 622 | 238.00 | 2022-11-24 | 65 | 4 | 6 | Actual |
| 866 | 469.00 | 2022-11-24 | 65 | 6 | 7 | Actual |
| 38318 | 126.00 | 2025-10-25 | 65 | 7 | 3 | Actual |
| 22683 | 216.00 | 2024-08-24 | 65 | 7 | 3 | Actual |
| 34248 | 813.22 | 2025-06-26 | 65 | 2 | 8 | Actual |
| 32201 | 116.72 | 2025-04-25 | 65 | 5 | 11 | Actual |
| 16673 | 293.00 | 2024-02-24 | 65 | 6 | 4 | Actual |
| 38380 | 759.00 | 2025-10-25 | 65 | 6 | 4 | Actual |
| 33986 | 281.00 | 2025-06-26 | 65 | 3 | 6 | Actual |
| 22896 | 235.00 | 2024-08-24 | 65 | 1 | 6 | Actual |
| 31880 | 1275.00 | 2025-04-25 | 65 | 1 | 7 | Actual |
| 5810 | 650.00 | 2023-04-26 | 65 | 1 | 4 | Budget |
| 7212 | 380.00 | 2023-05-27 | 65 | 1 | 6 | Budget |
| 19617 | 770.00 | 2024-05-26 | 65 | 6 | 3 | Actual |
| 37699 | 958.67 | 2025-09-24 | 65 | 2 | 8 | Actual |
| 18675 | 428.00 | 2024-04-25 | 65 | 1 | 4 | Actual |
| 11035 | 928.37 | 2023-08-25 | 65 | 1 | 8 | Actual |
| 7599 | 576.00 | 2023-05-27 | 65 | 6 | 7 | Actual |
| 27152 | 92.00 | 2024-12-24 | 65 | 2 | 6 | Actual |
| 26439 | 70.97 | 2024-11-23 | 65 | 2 | 11 | Actual |
| 12081 | 380.00 | 2023-09-24 | 65 | 6 | 7 | Budget |
| 20352 | 83.74 | 2024-05-26 | 65 | 3 | 11 | Actual |
| 9698 | 196.00 | 2023-07-25 | 65 | 6 | 6 | Actual |
| 28769 | 212.47 | 2025-01-24 | 65 | 4 | 11 | Actual |
| 19469 | 17.78 | 2024-04-25 | 65 | 1 | 12 | Actual |
| 10567 | 380.00 | 2023-08-25 | 65 | 1 | 6 | Budget |
| 6186 | 280.00 | 2023-04-26 | 65 | 3 | 6 | Budget |
| 26822 | 690.00 | 2024-12-24 | 65 | 1 | 3 | Actual |
| 32501 | 1402.00 | 2025-05-26 | 65 | 1 | 3 | Actual |
| 13151 | 696.00 | 2023-10-25 | 65 | 1 | 7 | Actual |
| 6666 | 473.82 | 2023-04-26 | 65 | 6 | 8 | Actual |
| 26493 | 140.12 | 2024-11-23 | 65 | 4 | 11 | Actual |
| 15932 | 165.00 | 2024-01-25 | 65 | 6 | 6 | Actual |
| 23715 | 546.00 | 2024-09-23 | 65 | 1 | 4 | Actual |
| 2398 | 111.00 | 2023-01-25 | 65 | 7 | 3 | Actual |
| 28358 | 328.00 | 2025-01-24 | 65 | 4 | 6 | Actual |
| 25481 | 176.29 | 2024-10-24 | 65 | 6 | 11 | Actual |
| 12349 | 462.00 | 2023-10-25 | 65 | 1 | 3 | Actual |
| 19177 | 610.18 | 2024-04-25 | 65 | 2 | 8 | Actual |
| 20119 | 440.00 | 2024-05-26 | 65 | 6 | 7 | Actual |
| 37463 | 212.00 | 2025-09-24 | 65 | 4 | 6 | Actual |
| 19090 | 700.00 | 2024-04-25 | 65 | 6 | 7 | Actual |
| 7786 | 323.81 | 2023-05-27 | 65 | 6 | 8 | Actual |
| 33004 | 1037.00 | 2025-05-26 | 65 | 1 | 7 | Actual |
| 23982 | 138.00 | 2024-09-23 | 65 | 4 | 6 | Actual |
| 6090 | 291.00 | 2023-04-26 | 65 | 1 | 6 | Actual |
| 39204 | 613.54 | 2025-10-25 | 65 | 6 | 12 | Actual |
| 21266 | 319.27 | 2024-06-26 | 65 | 6 | 8 | Actual |
| 15103 | 784.43 | 2023-12-25 | 65 | 1 | 8 | Actual |
| 24097 | 588.00 | 2024-09-23 | 65 | 1 | 7 | Actual |
| 22026 | 89.00 | 2024-07-24 | 65 | 5 | 6 | Actual |
| 5013 | 113.00 | 2023-03-27 | 65 | 2 | 6 | Actual |
| 16639 | 390.00 | 2024-02-24 | 65 | 1 | 4 | Actual |
| 10024 | 349.57 | 2023-07-25 | 65 | 6 | 8 | Actual |
| 12080 | 301.00 | 2023-09-24 | 65 | 6 | 7 | Actual |
| 16285 | 96.51 | 2024-01-25 | 65 | 4 | 11 | Actual |
| 4312 | 669.28 | 2023-02-24 | 65 | 1 | 8 | Actual |
| 18915 | 252.00 | 2024-04-25 | 65 | 3 | 6 | Actual |
| 14004 | 900.00 | 2023-11-24 | 65 | 1 | 7 | Actual |
| 9233 | 640.00 | 2023-07-25 | 65 | 6 | 4 | Actual |
| 11551 | 480.00 | 2023-09-24 | 65 | 1 | 5 | Actual |
| 28916 | 67.78 | 2025-01-24 | 65 | 2 | 12 | Actual |
| 17344 | 23.10 | 2024-02-24 | 65 | 5 | 11 | Actual |
| 27232 | 139.00 | 2024-12-24 | 65 | 5 | 6 | Actual |
| 21707 | 144.00 | 2024-07-24 | 65 | 7 | 3 | Actual |
| 30847 | 2001.12 | 2025-03-26 | 65 | 1 | 8 | Actual |
| 7925 | 244.00 | 2023-06-27 | 65 | 6 | 3 | Actual |
| 7460 | 234.00 | 2023-05-27 | 65 | 6 | 6 | Actual |
| 3189 | 480.00 | 2023-01-25 | 65 | 1 | 8 | Budget |
| 30251 | 1040.00 | 2025-03-26 | 65 | 1 | 3 | Actual |
| 8477 | 332.00 | 2023-06-27 | 65 | 4 | 6 | Actual |
| 35023 | 604.00 | 2025-07-25 | 65 | 6 | 5 | Actual |
| 29923 | 232.68 | 2025-02-23 | 65 | 4 | 11 | Actual |
| 36287 | 426.00 | 2025-08-25 | 65 | 3 | 6 | Actual |
| 12021 | 480.00 | 2023-09-24 | 65 | 1 | 7 | Budget |
| 16766 | 518.00 | 2024-02-24 | 65 | 6 | 5 | Actual |
| 26077 | 206.00 | 2024-11-23 | 65 | 4 | 6 | Actual |
| 36869 | 82.68 | 2025-08-25 | 65 | 2 | 12 | Actual |
| 17022 | 576.00 | 2024-02-24 | 65 | 1 | 7 | Actual |
| 22356 | 136.93 | 2024-07-24 | 65 | 2 | 11 | Actual |
| 11223 | 488.00 | 2023-09-24 | 65 | 1 | 3 | Actual |
| 12490 | 80.00 | 2023-10-25 | 65 | 7 | 3 | Actual |
| 22591 | 975.00 | 2024-08-24 | 65 | 1 | 3 | Actual |
| 24717 | 126.00 | 2024-10-24 | 65 | 7 | 3 | Actual |
| 35811 | 218.80 | 2025-07-25 | 65 | 1 | 13 | Actual |
| 1601 | 280.00 | 2022-12-25 | 65 | 1 | 6 | Budget |
| 9315 | 480.00 | 2023-07-25 | 65 | 1 | 5 | Budget |
| 34394 | 239.06 | 2025-06-26 | 65 | 3 | 11 | Actual |
| 33537 | 555.65 | 2025-05-26 | 65 | 2 | 13 | Actual |
| 24130 | 495.00 | 2024-09-23 | 65 | 6 | 7 | Actual |
| 29841 | 485.87 | 2025-02-23 | 65 | 1 | 11 | Actual |
| 29721 | 1419.29 | 2025-02-23 | 65 | 1 | 8 | Actual |
| 14276 | 170.98 | 2023-11-24 | 65 | 3 | 11 | Actual |
| 4360 | 508.67 | 2023-02-24 | 65 | 2 | 8 | Actual |
| 669 | 198.00 | 2022-11-24 | 65 | 5 | 6 | Actual |
| 27356 | 676.00 | 2024-12-24 | 65 | 6 | 7 | Actual |
| 11789 | 520.00 | 2023-09-24 | 65 | 3 | 6 | Actual |
| 2120 | 485.94 | 2022-12-25 | 65 | 2 | 8 | Actual |
| 38587 | 370.00 | 2025-10-25 | 65 | 3 | 6 | Actual |
| 5157 | 174.00 | 2023-03-27 | 65 | 5 | 6 | Actual |
| 18767 | 452.00 | 2024-04-25 | 65 | 1 | 5 | Actual |
| 13211 | 380.00 | 2023-10-25 | 65 | 6 | 7 | Budget |
| 27125 | 260.00 | 2024-12-24 | 65 | 1 | 6 | Actual |
| 13010 | 100.00 | 2023-10-25 | 65 | 5 | 6 | Budget |
| 21353 | 125.23 | 2024-06-26 | 65 | 2 | 11 | Actual |
| 5867 | 380.00 | 2023-04-26 | 65 | 6 | 4 | Budget |
| 35520 | 229.49 | 2025-07-25 | 65 | 2 | 11 | Actual |
| 26613 | 32.67 | 2024-11-23 | 65 | 1 | 12 | Actual |
| 14249 | 47.57 | 2023-11-24 | 65 | 2 | 11 | Actual |
| 15429 | 32.67 | 2023-12-25 | 65 | 6 | 12 | Actual |
| 25340 | 157.15 | 2024-10-24 | 65 | 1 | 11 | Actual |
| 4825 | 520.00 | 2023-03-27 | 65 | 1 | 5 | Actual |
| 22328 | 138.00 | 2024-07-24 | 65 | 1 | 11 | Actual |
| 4092 | 200.00 | 2023-02-24 | 65 | 6 | 6 | Budget |
| 27206 | 229.00 | 2024-12-24 | 65 | 4 | 6 | Actual |
| 26195 | 1320.00 | 2024-11-23 | 65 | 1 | 7 | Actual |
| 12210 | 337.45 | 2023-09-24 | 65 | 2 | 8 | Actual |
| 9966 | 455.64 | 2023-07-25 | 65 | 2 | 8 | Actual |
| 38997 | 266.72 | 2025-10-25 | 65 | 3 | 11 | Actual |
| 2397 | 90.00 | 2023-01-25 | 65 | 7 | 3 | Budget |
| 33746 | 918.00 | 2025-06-26 | 65 | 1 | 4 | Actual |
| 25718 | 614.00 | 2024-11-23 | 65 | 6 | 3 | Actual |
| 34448 | 105.02 | 2025-06-26 | 65 | 5 | 11 | Actual |
| 35082 | 205.00 | 2025-07-25 | 65 | 1 | 6 | Actual |
| 9917 | 737.46 | 2023-07-25 | 65 | 1 | 8 | Actual |
| 22923 | 51.00 | 2024-08-24 | 65 | 2 | 6 | Actual |
| 725 | 314.00 | 2022-11-24 | 65 | 6 | 6 | Actual |
| 18205 | 546.55 | 2024-03-26 | 65 | 6 | 8 | Actual |
| 14509 | 784.00 | 2023-12-25 | 65 | 1 | 3 | Actual |
| 26520 | 22.04 | 2024-11-23 | 65 | 5 | 11 | Actual |
| 11611 | 376.00 | 2023-09-24 | 65 | 6 | 5 | Actual |
| 22058 | 333.00 | 2024-07-24 | 65 | 6 | 6 | Actual |
| 31624 | 842.00 | 2025-04-25 | 65 | 6 | 5 | Actual |
| 9548 | 332.00 | 2023-07-25 | 65 | 3 | 6 | Actual |
| 10486 | 616.00 | 2023-08-25 | 65 | 6 | 5 | Actual |
| 18264 | 240.13 | 2024-03-26 | 65 | 1 | 11 | Actual |
| 20325 | 44.38 | 2024-05-26 | 65 | 2 | 11 | Actual |
| 7459 | 280.00 | 2023-05-27 | 65 | 6 | 6 | Budget |
| 3563 | 650.00 | 2023-02-24 | 65 | 1 | 4 | Budget |
| 25540 | 28.42 | 2024-10-24 | 65 | 1 | 12 | Actual |
| 2072 | 655.64 | 2022-12-25 | 65 | 1 | 8 | Actual |
| 3108 | 427.00 | 2023-01-25 | 65 | 6 | 7 | Actual |
| 23901 | 398.00 | 2024-09-23 | 65 | 1 | 6 | Actual |
| 29245 | 1458.00 | 2025-02-23 | 65 | 1 | 4 | Actual |
| 23506 | 19.91 | 2024-08-24 | 65 | 1 | 12 | Actual |
| 478 | 218.00 | 2022-11-24 | 65 | 1 | 6 | Actual |
| 10349 | 480.00 | 2023-08-25 | 65 | 6 | 4 | Budget |
| 21768 | 421.00 | 2024-07-24 | 65 | 6 | 4 | Actual |
| 34127 | 1445.00 | 2025-06-26 | 65 | 1 | 7 | Actual |
| 25598 | 39.06 | 2024-10-24 | 65 | 6 | 12 | Actual |
| 16964 | 189.00 | 2024-02-24 | 65 | 6 | 6 | Actual |
| 1650 | 88.00 | 2022-12-25 | 65 | 2 | 6 | Actual |
| 7679 | 480.00 | 2023-05-27 | 65 | 1 | 8 | Budget |
| 35574 | 275.23 | 2025-07-25 | 65 | 4 | 11 | Actual |
| 6667 | 200.00 | 2023-04-26 | 65 | 6 | 8 | Budget |
| 10816 | 280.00 | 2023-08-25 | 65 | 6 | 6 | Budget |
| 5063 | 280.00 | 2023-03-27 | 65 | 3 | 6 | Budget |
| 575 | 468.00 | 2022-11-24 | 65 | 3 | 6 | Actual |
| 12867 | 200.00 | 2023-10-25 | 65 | 2 | 6 | Budget |
| 11788 | 480.00 | 2023-09-24 | 65 | 3 | 6 | Budget |
| 3842 | 380.00 | 2023-02-24 | 65 | 1 | 6 | Actual |
| 34280 | 546.55 | 2025-06-26 | 65 | 6 | 8 | Actual |
| 5434 | 682.91 | 2023-03-27 | 65 | 1 | 8 | Actual |
| 16431 | 18.84 | 2024-01-25 | 65 | 2 | 12 | Actual |
| 38111 | 432.84 | 2025-09-24 | 65 | 1 | 13 | Actual |
| 37991 | 285.87 | 2025-09-24 | 65 | 1 | 12 | Actual |
| 33931 | 370.00 | 2025-06-26 | 65 | 1 | 6 | Actual |
| 7541 | 650.00 | 2023-05-27 | 65 | 1 | 7 | Budget |
| 21467 | 145.44 | 2024-06-26 | 65 | 6 | 11 | Actual |
| 23388 | 156.08 | 2024-08-24 | 65 | 4 | 11 | Actual |
| 25840 | 423.00 | 2024-11-23 | 65 | 6 | 4 | Actual |
| 29662 | 480.00 | 2025-02-23 | 65 | 6 | 7 | Actual |
| 18801 | 623.00 | 2024-04-25 | 65 | 6 | 5 | Actual |
| 668 | 200.00 | 2022-11-24 | 65 | 5 | 6 | Budget |
| 336 | 480.00 | 2022-11-24 | 65 | 1 | 5 | Budget |
| 4744 | 380.00 | 2023-03-27 | 65 | 6 | 4 | Budget |
| 33298 | 153.95 | 2025-05-26 | 65 | 4 | 11 | Actual |
| 14952 | 198.00 | 2023-12-25 | 65 | 6 | 6 | Actual |
| 32384 | 222.31 | 2025-04-25 | 65 | 1 | 13 | Actual |
| 26103 | 106.00 | 2024-11-23 | 65 | 5 | 6 | Actual |
| 1321 | 850.00 | 2022-12-25 | 65 | 1 | 4 | Budget |
| 17290 | 140.12 | 2024-02-24 | 65 | 3 | 11 | Actual |
| 19943 | 240.00 | 2024-05-26 | 65 | 3 | 6 | Actual |
| 27066 | 436.00 | 2024-12-24 | 65 | 6 | 5 | Actual |
| 35109 | 151.00 | 2025-07-25 | 65 | 2 | 6 | Actual |
| 16258 | 76.29 | 2024-01-25 | 65 | 3 | 11 | Actual |
| 19378 | 67.78 | 2024-04-25 | 65 | 5 | 11 | Actual |
| 27590 | 328.42 | 2024-12-24 | 65 | 3 | 11 | Actual |
| 1055 | 200.00 | 2022-11-24 | 65 | 6 | 8 | Budget |
| 16611 | 240.00 | 2024-02-24 | 65 | 7 | 3 | Actual |
| 2719 | 280.00 | 2023-01-25 | 65 | 1 | 6 | Budget |
| 11835 | 257.00 | 2023-09-24 | 65 | 4 | 6 | Actual |
| 22951 | 428.00 | 2024-08-24 | 65 | 3 | 6 | Actual |
| 26318 | 563.21 | 2024-11-23 | 65 | 2 | 8 | Actual |
| 9965 | 200.00 | 2023-07-25 | 65 | 2 | 8 | Budget |
| 20826 | 570.00 | 2024-06-26 | 65 | 1 | 5 | Actual |
| 23306 | 238.00 | 2024-08-24 | 65 | 1 | 11 | Actual |
| 15579 | 204.00 | 2024-01-25 | 65 | 7 | 3 | Actual |
| 11739 | 200.00 | 2023-09-24 | 65 | 2 | 6 | Budget |
| 20613 | 1200.00 | 2024-06-26 | 65 | 1 | 3 | Actual |
| 1792 | 200.00 | 2022-12-25 | 65 | 5 | 6 | Budget |
| 12963 | 232.00 | 2023-10-25 | 65 | 4 | 6 | Actual |
| 148 | 81.00 | 2022-11-24 | 65 | 7 | 3 | Actual |
| 10615 | 200.00 | 2023-08-25 | 65 | 2 | 6 | Budget |
| 25011 | 104.00 | 2024-10-24 | 65 | 4 | 6 | Actual |
| 38226 | 776.00 | 2025-10-25 | 65 | 1 | 3 | Actual |
| 29279 | 781.00 | 2025-02-23 | 65 | 6 | 4 | Actual |
| 31022 | 305.02 | 2025-03-26 | 65 | 3 | 11 | Actual |
| 38473 | 515.00 | 2025-10-25 | 65 | 6 | 5 | Actual |
| 24308 | 200.76 | 2024-09-23 | 65 | 1 | 11 | Actual |
| 2179 | 200.00 | 2022-12-25 | 65 | 6 | 8 | Budget |
| 5481 | 357.15 | 2023-03-27 | 65 | 2 | 8 | Actual |
| 24249 | 501.09 | 2024-09-23 | 65 | 6 | 8 | Actual |
| 2968 | 280.00 | 2023-01-25 | 65 | 6 | 6 | Budget |
| 477 | 280.00 | 2022-11-24 | 65 | 1 | 6 | Budget |
| 17797 | 443.00 | 2024-03-26 | 65 | 6 | 5 | Actual |
| 31972 | 1401.11 | 2025-04-25 | 65 | 1 | 8 | Actual |
| 27882 | 622.32 | 2024-12-24 | 65 | 2 | 13 | Actual |
| 15223 | 168.85 | 2023-12-25 | 65 | 1 | 11 | Actual |
| 6992 | 616.00 | 2023-05-27 | 65 | 6 | 4 | Actual |
| 10896 | 480.00 | 2023-08-25 | 65 | 1 | 7 | Budget |
| 22837 | 601.00 | 2024-08-24 | 65 | 6 | 5 | Actual |
| 29896 | 260.34 | 2025-02-23 | 65 | 3 | 11 | Actual |
| 13398 | 200.00 | 2023-10-25 | 65 | 6 | 8 | Budget |
| 25281 | 432.91 | 2024-10-24 | 65 | 6 | 8 | Actual |
| 38671 | 351.00 | 2025-10-25 | 65 | 6 | 6 | Actual |
| 15793 | 223.00 | 2024-01-25 | 65 | 1 | 6 | Actual |
| 3515 | 100.00 | 2023-02-24 | 65 | 7 | 3 | Budget |
| 574 | 380.00 | 2022-11-24 | 65 | 3 | 6 | Budget |
| 6607 | 280.00 | 2023-04-26 | 65 | 2 | 8 | Budget |
| 31790 | 188.00 | 2025-04-25 | 65 | 5 | 6 | Actual |
| 9596 | 218.00 | 2023-07-25 | 65 | 4 | 6 | Actual |
| 26051 | 263.00 | 2024-11-23 | 65 | 3 | 6 | Actual |
| 4884 | 380.00 | 2023-03-27 | 65 | 6 | 5 | Budget |
| 7867 | 380.00 | 2023-06-27 | 65 | 1 | 3 | Budget |
| 24957 | 42.00 | 2024-10-24 | 65 | 2 | 6 | Actual |
| 16906 | 197.00 | 2024-02-24 | 65 | 4 | 6 | Actual |
| 38639 | 167.00 | 2025-10-25 | 65 | 5 | 6 | Actual |
| 17056 | 544.00 | 2024-02-24 | 65 | 6 | 7 | Actual |
| 15700 | 533.00 | 2024-01-25 | 65 | 1 | 5 | Actual |
| 16519 | 855.00 | 2024-02-24 | 65 | 1 | 3 | Actual |
| 14894 | 113.00 | 2023-12-25 | 65 | 4 | 6 | Actual |
| 2767 | 100.00 | 2023-01-25 | 65 | 2 | 6 | Budget |
| 33157 | 570.79 | 2025-05-26 | 65 | 6 | 8 | Actual |
| 6608 | 388.97 | 2023-04-26 | 65 | 2 | 8 | Actual |
| 6560 | 550.00 | 2023-04-26 | 65 | 1 | 8 | Budget |
Generated 2025-12-24 06:05:34.357 UTC