[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5762 | 100.00 | 2024-01-27 | 65 | 7 | 3 | Budget |
| 28304 | 102.00 | 2025-10-27 | 65 | 2 | 6 | Actual |
| 29749 | 563.21 | 2025-11-26 | 65 | 2 | 8 | Actual |
| 16611 | 240.00 | 2024-11-26 | 65 | 7 | 3 | Actual |
| 22209 | 982.92 | 2025-04-26 | 65 | 1 | 8 | Actual |
| 25069 | 273.00 | 2025-07-27 | 65 | 6 | 6 | Actual |
| 12867 | 200.00 | 2024-07-27 | 65 | 2 | 6 | Budget |
| 18647 | 120.00 | 2025-01-26 | 65 | 7 | 3 | Actual |
| 28218 | 702.00 | 2025-10-27 | 65 | 6 | 5 | Actual |
| 12678 | 477.00 | 2024-07-27 | 65 | 1 | 5 | Actual |
| 29279 | 781.00 | 2025-11-26 | 65 | 6 | 4 | Actual |
| 10568 | 338.00 | 2024-05-27 | 65 | 1 | 6 | Actual |
| 2398 | 111.00 | 2023-10-28 | 65 | 7 | 3 | Actual |
| 31590 | 1215.00 | 2026-01-26 | 65 | 1 | 5 | Actual |
| 2582 | 480.00 | 2023-10-28 | 65 | 1 | 5 | Budget |
| 36371 | 178.00 | 2026-05-28 | 65 | 6 | 6 | Actual |
| 26350 | 870.79 | 2025-08-26 | 65 | 6 | 8 | Actual |
| 29458 | 116.00 | 2025-11-26 | 65 | 2 | 6 | Actual |
| 22533 | 56.08 | 2025-04-26 | 65 | 6 | 12 | Actual |
| 1932 | 550.00 | 2023-09-27 | 65 | 1 | 7 | Budget |
| 17022 | 576.00 | 2024-11-26 | 65 | 1 | 7 | Actual |
| 29159 | 704.00 | 2025-11-26 | 65 | 6 | 3 | Actual |
| 36259 | 94.00 | 2026-05-28 | 65 | 2 | 6 | Actual |
| 11611 | 376.00 | 2024-06-26 | 65 | 6 | 5 | Actual |
| 4230 | 462.00 | 2023-11-27 | 65 | 6 | 7 | Actual |
| 8053 | 650.00 | 2024-03-29 | 65 | 1 | 4 | Budget |
| 38639 | 167.00 | 2026-07-28 | 65 | 5 | 6 | Actual |
| 38729 | 688.00 | 2026-07-28 | 65 | 1 | 7 | Actual |
| 4311 | 550.00 | 2023-11-27 | 65 | 1 | 8 | Budget |
| 16673 | 293.00 | 2024-11-26 | 65 | 6 | 4 | Actual |
| 10350 | 348.00 | 2024-05-27 | 65 | 6 | 4 | Actual |
| 26077 | 206.00 | 2025-08-26 | 65 | 4 | 6 | Actual |
| 9836 | 380.00 | 2024-04-26 | 65 | 6 | 7 | Budget |
| 32914 | 157.00 | 2026-02-26 | 65 | 5 | 6 | Actual |
| 15397 | 23.10 | 2024-09-26 | 65 | 1 | 12 | Actual |
| 33958 | 64.00 | 2026-03-29 | 65 | 2 | 6 | Actual |
| 23537 | 32.67 | 2025-05-27 | 65 | 6 | 12 | Actual |
| 39263 | 364.42 | 2026-07-28 | 65 | 1 | 13 | Actual |
| 12739 | 390.00 | 2024-07-27 | 65 | 6 | 5 | Actual |
| 17883 | 87.00 | 2024-12-27 | 65 | 2 | 6 | Actual |
| 6886 | 70.00 | 2024-02-27 | 65 | 7 | 3 | Budget |
| 38763 | 506.00 | 2026-07-28 | 65 | 6 | 7 | Actual |
| 7867 | 380.00 | 2024-03-29 | 65 | 1 | 3 | Budget |
| 10291 | 650.00 | 2024-05-27 | 65 | 1 | 4 | Budget |
| 26290 | 1188.98 | 2025-08-26 | 65 | 1 | 8 | Actual |
| 4966 | 280.00 | 2023-12-28 | 65 | 1 | 6 | Budget |
| 30995 | 116.72 | 2025-12-27 | 65 | 2 | 11 | Actual |
| 2072 | 655.64 | 2023-09-27 | 65 | 1 | 8 | Actual |
| 34540 | 474.17 | 2026-03-29 | 65 | 1 | 12 | Actual |
| 9128 | 70.00 | 2024-04-26 | 65 | 7 | 3 | Budget |
| 12598 | 576.00 | 2024-07-27 | 65 | 6 | 4 | Actual |
| 30612 | 249.00 | 2025-12-27 | 65 | 3 | 6 | Actual |
| 29570 | 365.00 | 2025-11-26 | 65 | 6 | 6 | Actual |
| 25127 | 744.00 | 2025-07-27 | 65 | 1 | 7 | Actual |
| 32748 | 983.00 | 2026-02-26 | 65 | 6 | 5 | Actual |
| 20178 | 1107.16 | 2025-02-26 | 65 | 1 | 8 | Actual |
| 23093 | 780.00 | 2025-05-27 | 65 | 1 | 7 | Actual |
| 22150 | 520.00 | 2025-04-26 | 65 | 6 | 7 | Actual |
| 7356 | 280.00 | 2024-02-27 | 65 | 4 | 6 | Budget |
| 668 | 200.00 | 2023-08-27 | 65 | 5 | 6 | Budget |
| 31022 | 305.02 | 2025-12-27 | 65 | 3 | 11 | Actual |
| 37110 | 945.00 | 2026-06-27 | 65 | 6 | 3 | Actual |
| 13886 | 192.00 | 2024-08-26 | 65 | 4 | 6 | Actual |
| 1274 | 72.00 | 2023-09-27 | 65 | 7 | 3 | Actual |
| 32621 | 1064.00 | 2026-02-26 | 65 | 1 | 4 | Actual |
| 949 | 480.00 | 2023-08-27 | 65 | 1 | 8 | Budget |
| 22237 | 576.85 | 2025-04-26 | 65 | 2 | 8 | Actual |
| 18801 | 623.00 | 2025-01-26 | 65 | 6 | 5 | Actual |
| 36047 | 1634.00 | 2026-05-28 | 65 | 1 | 4 | Actual |
| 17176 | 432.91 | 2024-11-26 | 65 | 6 | 8 | Actual |
| 21768 | 421.00 | 2025-04-26 | 65 | 6 | 4 | Actual |
| 31288 | 324.06 | 2025-12-27 | 65 | 2 | 13 | Actual |
| 5110 | 200.00 | 2023-12-28 | 65 | 4 | 6 | Budget |
| 23928 | 60.00 | 2025-06-26 | 65 | 2 | 6 | Actual |
| 27914 | 748.63 | 2025-09-26 | 65 | 6 | 13 | Actual |
| 2071 | 480.00 | 2023-09-27 | 65 | 1 | 8 | Budget |
| 28384 | 157.00 | 2025-10-27 | 65 | 5 | 6 | Actual |
| 17317 | 107.14 | 2024-11-26 | 65 | 4 | 11 | Actual |
| 20767 | 351.00 | 2025-03-29 | 65 | 6 | 4 | Actual |
| 19469 | 17.78 | 2025-01-26 | 65 | 1 | 12 | Actual |
| 20918 | 306.00 | 2025-03-29 | 65 | 1 | 6 | Actual |
| 27356 | 676.00 | 2025-09-26 | 65 | 6 | 7 | Actual |
| 6747 | 380.00 | 2024-02-27 | 65 | 1 | 3 | Budget |
| 9499 | 152.00 | 2024-04-26 | 65 | 2 | 6 | Actual |
| 5352 | 300.00 | 2023-12-28 | 65 | 6 | 7 | Actual |
| 35547 | 279.49 | 2026-04-27 | 65 | 3 | 11 | Actual |
| 16024 | 650.00 | 2024-10-27 | 65 | 6 | 7 | Actual |
| 38532 | 442.00 | 2026-07-28 | 65 | 1 | 6 | Actual |
| 66 | 280.00 | 2023-08-27 | 65 | 6 | 3 | Budget |
| 10430 | 712.00 | 2024-05-27 | 65 | 1 | 5 | Actual |
| 20705 | 158.00 | 2025-03-29 | 65 | 7 | 3 | Actual |
| 19703 | 683.00 | 2025-02-26 | 65 | 1 | 4 | Actual |
| 3375 | 380.00 | 2023-11-27 | 65 | 1 | 3 | Budget |
| 11940 | 355.00 | 2024-06-26 | 65 | 6 | 6 | Actual |
| 15607 | 346.00 | 2024-10-27 | 65 | 1 | 4 | Actual |
| 37196 | 756.00 | 2026-06-27 | 65 | 1 | 4 | Actual |
| 32714 | 869.00 | 2026-02-26 | 65 | 1 | 5 | Actual |
| 6666 | 473.82 | 2024-01-27 | 65 | 6 | 8 | Actual |
| 32946 | 300.00 | 2026-02-26 | 65 | 6 | 6 | Actual |
| 28125 | 636.00 | 2025-10-27 | 65 | 6 | 4 | Actual |
| 9371 | 441.00 | 2024-04-26 | 65 | 6 | 5 | Actual |
| 19378 | 67.78 | 2025-01-26 | 65 | 5 | 11 | Actual |
| 14600 | 100.00 | 2024-09-26 | 65 | 7 | 3 | Actual |
| 36287 | 426.00 | 2026-05-28 | 65 | 3 | 6 | Actual |
| 809 | 711.00 | 2023-08-27 | 65 | 1 | 7 | Actual |
| 11224 | 380.00 | 2024-06-26 | 65 | 1 | 3 | Budget |
| 8663 | 650.00 | 2024-03-29 | 65 | 1 | 7 | Budget |
| 35279 | 672.00 | 2026-04-27 | 65 | 1 | 7 | Actual |
| 34394 | 239.06 | 2026-03-29 | 65 | 3 | 11 | Actual |
| 30043 | 74.16 | 2025-11-26 | 65 | 2 | 12 | Actual |
| 1792 | 200.00 | 2023-09-27 | 65 | 5 | 6 | Budget |
| 23415 | 40.12 | 2025-05-27 | 65 | 5 | 11 | Actual |
| 1380 | 380.00 | 2023-09-27 | 65 | 6 | 4 | Budget |
| 7541 | 650.00 | 2024-02-27 | 65 | 1 | 7 | Budget |
| 20525 | 17.78 | 2025-02-26 | 65 | 2 | 12 | Actual |
| 11789 | 520.00 | 2024-06-26 | 65 | 3 | 6 | Actual |
| 29245 | 1458.00 | 2025-11-26 | 65 | 1 | 4 | Actual |
| 25598 | 39.06 | 2025-07-27 | 65 | 6 | 12 | Actual |
| 8851 | 310.18 | 2024-03-29 | 65 | 2 | 8 | Actual |
| 15251 | 35.87 | 2024-09-26 | 65 | 2 | 11 | Actual |
| 33271 | 133.74 | 2026-02-26 | 65 | 3 | 11 | Actual |
| 15641 | 527.00 | 2024-10-27 | 65 | 6 | 4 | Actual |
| 27125 | 260.00 | 2025-09-26 | 65 | 1 | 6 | Actual |
| 25718 | 614.00 | 2025-08-26 | 65 | 6 | 3 | Actual |
| 5434 | 682.91 | 2023-12-28 | 65 | 1 | 8 | Actual |
| 6419 | 420.00 | 2024-01-27 | 65 | 1 | 7 | Actual |
| 14894 | 113.00 | 2024-09-26 | 65 | 4 | 6 | Actual |
| 25220 | 701.09 | 2025-07-27 | 65 | 1 | 8 | Actual |
| 18205 | 546.55 | 2024-12-27 | 65 | 6 | 8 | Actual |
| 39204 | 613.54 | 2026-07-28 | 65 | 6 | 12 | Actual |
| 26705 | 190.73 | 2025-08-26 | 65 | 1 | 13 | Actual |
| 19526 | 36.93 | 2025-01-26 | 65 | 6 | 12 | Actual |
| 24308 | 200.76 | 2025-06-26 | 65 | 1 | 11 | Actual |
| 8990 | 380.00 | 2024-04-26 | 65 | 1 | 3 | Budget |
| 34601 | 434.81 | 2026-03-29 | 65 | 6 | 12 | Actual |
| 11550 | 550.00 | 2024-06-26 | 65 | 1 | 5 | Budget |
| 24249 | 501.09 | 2025-06-26 | 65 | 6 | 8 | Actual |
| 33510 | 259.15 | 2026-02-26 | 65 | 1 | 13 | Actual |
| 13399 | 372.30 | 2024-07-27 | 65 | 6 | 8 | Actual |
| 16639 | 390.00 | 2024-11-26 | 65 | 1 | 4 | Actual |
| 21526 | 33.74 | 2025-03-29 | 65 | 1 | 12 | Actual |
| 7212 | 380.00 | 2024-02-27 | 65 | 1 | 6 | Budget |
| 29217 | 207.00 | 2025-11-26 | 65 | 7 | 3 | Actual |
| 26646 | 39.06 | 2025-08-26 | 65 | 6 | 12 | Actual |
| 33872 | 889.00 | 2026-03-29 | 65 | 6 | 5 | Actual |
| 23842 | 324.00 | 2025-06-26 | 65 | 6 | 5 | Actual |
| 26822 | 690.00 | 2025-09-26 | 65 | 1 | 3 | Actual |
| 13211 | 380.00 | 2024-07-27 | 65 | 6 | 7 | Budget |
| 24778 | 354.00 | 2025-07-27 | 65 | 6 | 4 | Actual |
| 11036 | 380.00 | 2024-05-27 | 65 | 1 | 8 | Budget |
| 6608 | 388.97 | 2024-01-27 | 65 | 2 | 8 | Actual |
| 33839 | 542.00 | 2026-03-29 | 65 | 1 | 5 | Actual |
| 38019 | 93.31 | 2026-06-27 | 65 | 2 | 12 | Actual |
| 35633 | 279.49 | 2026-04-27 | 65 | 6 | 11 | Actual |
| 7460 | 234.00 | 2024-02-27 | 65 | 6 | 6 | Actual |
| 17056 | 544.00 | 2024-11-26 | 65 | 6 | 7 | Actual |
| 31710 | 120.00 | 2026-01-26 | 65 | 2 | 6 | Actual |
| 15103 | 784.43 | 2024-09-26 | 65 | 1 | 8 | Actual |
| 14038 | 738.00 | 2024-08-26 | 65 | 6 | 7 | Actual |
| 6667 | 200.00 | 2024-01-27 | 65 | 6 | 8 | Budget |
| 20439 | 147.57 | 2025-02-26 | 65 | 6 | 11 | Actual |
| 9596 | 218.00 | 2024-04-26 | 65 | 4 | 6 | Actual |
| 5014 | 100.00 | 2023-12-28 | 65 | 2 | 6 | Budget |
| 10759 | 100.00 | 2024-05-27 | 65 | 5 | 6 | Budget |
| 30584 | 109.00 | 2025-12-27 | 65 | 2 | 6 | Actual |
| 35137 | 497.00 | 2026-04-27 | 65 | 3 | 6 | Actual |
| 24985 | 217.00 | 2025-07-27 | 65 | 3 | 6 | Actual |
| 10711 | 196.00 | 2024-05-27 | 65 | 4 | 6 | Actual |
| 9917 | 737.46 | 2024-04-26 | 65 | 1 | 8 | Actual |
| 1137 | 380.00 | 2023-09-27 | 65 | 1 | 3 | Budget |
| 13805 | 302.00 | 2024-08-26 | 65 | 1 | 6 | Actual |
| 29896 | 260.34 | 2025-11-26 | 65 | 3 | 11 | Actual |
| 35811 | 218.80 | 2026-04-27 | 65 | 1 | 13 | Actual |
| 13944 | 204.00 | 2024-08-26 | 65 | 6 | 6 | Actual |
| 34280 | 546.55 | 2026-03-29 | 65 | 6 | 8 | Actual |
| 13011 | 182.00 | 2024-07-27 | 65 | 5 | 6 | Actual |
| 36869 | 82.68 | 2026-05-28 | 65 | 2 | 12 | Actual |
| 17643 | 156.00 | 2024-12-27 | 65 | 7 | 3 | Actual |
| 8430 | 358.00 | 2024-03-29 | 65 | 3 | 6 | Actual |
| 21649 | 510.00 | 2025-04-26 | 65 | 6 | 3 | Actual |
| 6234 | 200.00 | 2024-01-27 | 65 | 4 | 6 | Budget |
| 3761 | 380.00 | 2023-11-27 | 65 | 6 | 5 | Budget |
| 25422 | 95.44 | 2025-07-27 | 65 | 4 | 11 | Actual |
| 11362 | 80.00 | 2024-06-26 | 65 | 7 | 3 | Budget |
| 35574 | 275.23 | 2026-04-27 | 65 | 4 | 11 | Actual |
| 9233 | 640.00 | 2024-04-26 | 65 | 6 | 4 | Actual |
| 25778 | 183.00 | 2025-08-26 | 65 | 7 | 3 | Actual |
| 5809 | 600.00 | 2024-01-27 | 65 | 1 | 4 | Actual |
| 30754 | 915.00 | 2025-12-27 | 65 | 1 | 7 | Actual |
| 11610 | 480.00 | 2024-06-26 | 65 | 6 | 5 | Budget |
| 19496 | 15.65 | 2025-01-26 | 65 | 2 | 12 | Actual |
| 38318 | 126.00 | 2026-07-28 | 65 | 7 | 3 | Actual |
| 36339 | 163.00 | 2026-05-28 | 65 | 5 | 6 | Actual |
| 950 | 861.70 | 2023-08-27 | 65 | 1 | 8 | Actual |
| 5481 | 357.15 | 2023-12-28 | 65 | 2 | 8 | Actual |
| 38052 | 553.96 | 2026-06-27 | 65 | 6 | 12 | Actual |
| 18406 | 128.42 | 2024-12-27 | 65 | 6 | 11 | Actual |
| 1933 | 531.00 | 2023-09-27 | 65 | 1 | 7 | Actual |
| 14509 | 784.00 | 2024-09-26 | 65 | 1 | 3 | Actual |
| 17290 | 140.12 | 2024-11-26 | 65 | 3 | 11 | Actual |
| 23506 | 19.91 | 2025-05-27 | 65 | 1 | 12 | Actual |
| 12819 | 343.00 | 2024-07-27 | 65 | 1 | 6 | Actual |
| 34220 | 907.16 | 2026-03-29 | 65 | 1 | 8 | Actual |
| 37289 | 1215.00 | 2026-06-27 | 65 | 1 | 5 | Actual |
| 8909 | 200.00 | 2024-03-29 | 65 | 6 | 8 | Budget |
| 19969 | 141.00 | 2025-02-26 | 65 | 4 | 6 | Actual |
| 39171 | 147.57 | 2026-07-28 | 65 | 2 | 12 | Actual |
| 32174 | 175.23 | 2026-01-26 | 65 | 4 | 11 | Actual |
| 526 | 164.00 | 2023-08-27 | 65 | 2 | 6 | Actual |
| 29956 | 448.64 | 2025-11-26 | 65 | 6 | 11 | Actual |
| 18086 | 440.00 | 2024-12-27 | 65 | 6 | 7 | Actual |
| 1699 | 234.00 | 2023-09-27 | 65 | 3 | 6 | Actual |
| 18346 | 141.19 | 2024-12-27 | 65 | 4 | 11 | Actual |
| 33537 | 555.65 | 2026-02-26 | 65 | 2 | 13 | Actual |
| 477 | 280.00 | 2023-08-27 | 65 | 1 | 6 | Budget |
| 3760 | 424.00 | 2023-11-27 | 65 | 6 | 5 | Actual |
| 8582 | 280.00 | 2024-03-29 | 65 | 6 | 6 | Budget |
| 14920 | 179.00 | 2024-09-26 | 65 | 5 | 6 | Actual |
| 31202 | 673.11 | 2025-12-27 | 65 | 6 | 12 | Actual |
| 35313 | 676.00 | 2026-04-27 | 65 | 6 | 7 | Actual |
| 34687 | 317.05 | 2026-03-29 | 65 | 2 | 13 | Actual |
| 11551 | 480.00 | 2024-06-26 | 65 | 1 | 5 | Actual |
| 35870 | 632.84 | 2026-04-27 | 65 | 6 | 13 | Actual |
| 27206 | 229.00 | 2025-09-26 | 65 | 4 | 6 | Actual |
| 18052 | 594.00 | 2024-12-27 | 65 | 1 | 7 | Actual |
| 9595 | 280.00 | 2024-04-26 | 65 | 4 | 6 | Budget |
| 21707 | 144.00 | 2025-04-26 | 65 | 7 | 3 | Actual |
| 3238 | 328.36 | 2023-10-28 | 65 | 2 | 8 | Actual |
| 33390 | 196.51 | 2026-02-26 | 65 | 1 | 12 | Actual |
| 28628 | 870.79 | 2025-10-27 | 65 | 6 | 8 | Actual |
| 10712 | 200.00 | 2024-05-27 | 65 | 4 | 6 | Budget |
| 33004 | 1037.00 | 2026-02-26 | 65 | 1 | 7 | Actual |
| 808 | 550.00 | 2023-08-27 | 65 | 1 | 7 | Budget |
| 8804 | 480.00 | 2024-03-29 | 65 | 1 | 8 | Budget |
| 23003 | 169.00 | 2025-05-27 | 65 | 5 | 6 | Actual |
| 38346 | 817.00 | 2026-07-28 | 65 | 1 | 4 | Actual |
| 15521 | 640.00 | 2024-10-27 | 65 | 6 | 3 | Actual |
| 31790 | 188.00 | 2026-01-26 | 65 | 5 | 6 | Actual |
| 7599 | 576.00 | 2024-02-27 | 65 | 6 | 7 | Actual |
| 9234 | 550.00 | 2024-04-26 | 65 | 6 | 4 | Budget |
| 22501 | 10.33 | 2025-04-26 | 65 | 1 | 12 | Actual |
| 23186 | 737.46 | 2025-05-27 | 65 | 1 | 8 | Actual |
| 4884 | 380.00 | 2023-12-28 | 65 | 6 | 5 | Budget |
| 574 | 380.00 | 2023-08-27 | 65 | 3 | 6 | Budget |
| 148 | 81.00 | 2023-08-27 | 65 | 7 | 3 | Actual |
| 32888 | 297.00 | 2026-02-26 | 65 | 4 | 6 | Actual |
| 21434 | 33.74 | 2025-03-29 | 65 | 5 | 11 | Actual |
| 18264 | 240.13 | 2024-12-27 | 65 | 1 | 11 | Actual |
| 478 | 218.00 | 2023-08-27 | 65 | 1 | 6 | Actual |
| 2446 | 946.00 | 2023-10-28 | 65 | 1 | 4 | Actual |
| 31738 | 277.00 | 2026-01-26 | 65 | 3 | 6 | Actual |
| 2817 | 520.00 | 2023-10-28 | 65 | 3 | 6 | Actual |
| 30343 | 244.00 | 2025-12-27 | 65 | 7 | 3 | Actual |
| 6748 | 585.00 | 2024-02-27 | 65 | 1 | 3 | Actual |
| 6992 | 616.00 | 2024-02-27 | 65 | 6 | 4 | Actual |
| 35520 | 229.49 | 2026-04-27 | 65 | 2 | 11 | Actual |
| 3435 | 240.00 | 2023-11-27 | 65 | 6 | 3 | Actual |
| 10025 | 200.00 | 2024-04-26 | 65 | 6 | 8 | Budget |
| 26732 | 387.22 | 2025-08-26 | 65 | 2 | 13 | Actual |
| 28567 | 955.64 | 2025-10-27 | 65 | 1 | 8 | Actual |
| 19584 | 1290.00 | 2025-02-26 | 65 | 1 | 3 | Actual |
| 7259 | 200.00 | 2024-02-27 | 65 | 2 | 6 | Budget |
| 37463 | 212.00 | 2026-06-27 | 65 | 4 | 6 | Actual |
| 14840 | 139.00 | 2024-09-26 | 65 | 2 | 6 | Actual |
| 20379 | 92.25 | 2025-02-26 | 65 | 4 | 11 | Actual |
| 33718 | 304.00 | 2026-03-29 | 65 | 7 | 3 | Actual |
| 27590 | 328.42 | 2025-09-26 | 65 | 3 | 11 | Actual |
| 10487 | 480.00 | 2024-05-27 | 65 | 6 | 5 | Budget |
| 4092 | 200.00 | 2023-11-27 | 65 | 6 | 6 | Budget |
| 17856 | 342.00 | 2024-12-27 | 65 | 1 | 6 | Actual |
| 33986 | 281.00 | 2026-03-29 | 65 | 3 | 6 | Actual |
| 12537 | 616.00 | 2024-07-27 | 65 | 1 | 4 | Actual |
| 3294 | 298.06 | 2023-10-28 | 65 | 6 | 8 | Actual |
| 34481 | 465.66 | 2026-03-29 | 65 | 6 | 11 | Actual |
| 5294 | 352.00 | 2023-12-28 | 65 | 1 | 7 | Actual |
| 28916 | 67.78 | 2025-10-27 | 65 | 2 | 12 | Actual |
| 30285 | 473.00 | 2025-12-27 | 65 | 6 | 3 | Actual |
| 3704 | 550.00 | 2023-11-27 | 65 | 1 | 5 | Budget |
| 15338 | 141.19 | 2024-09-26 | 65 | 6 | 11 | Actual |
| 6090 | 291.00 | 2024-01-27 | 65 | 1 | 6 | Actual |
| 14661 | 351.00 | 2024-09-26 | 65 | 6 | 4 | Actual |
| 20119 | 440.00 | 2025-02-26 | 65 | 6 | 7 | Actual |
| 32862 | 345.00 | 2026-02-26 | 65 | 3 | 6 | Actual |
| 15044 | 520.00 | 2024-09-26 | 65 | 6 | 7 | Actual |
| 33660 | 662.00 | 2026-03-29 | 65 | 6 | 3 | Actual |
| 16431 | 18.84 | 2024-10-27 | 65 | 2 | 12 | Actual |
| 32092 | 472.04 | 2026-01-26 | 65 | 1 | 11 | Actual |
| 29125 | 1185.00 | 2025-11-26 | 65 | 1 | 3 | Actual |
| 1521 | 380.00 | 2023-09-27 | 65 | 6 | 5 | Budget |
| 24659 | 540.00 | 2025-07-27 | 65 | 6 | 3 | Actual |
| 19056 | 594.00 | 2025-01-26 | 65 | 1 | 7 | Actual |
| 19177 | 610.18 | 2025-01-26 | 65 | 2 | 8 | Actual |
| 30015 | 346.51 | 2025-11-26 | 65 | 1 | 12 | Actual |
| 13528 | 660.00 | 2024-08-26 | 65 | 6 | 3 | Actual |
| 18465 | 24.16 | 2024-12-27 | 65 | 1 | 12 | Actual |
| 31880 | 1275.00 | 2026-01-26 | 65 | 1 | 7 | Actual |
| 23715 | 546.00 | 2025-06-26 | 65 | 1 | 4 | Actual |
| 13912 | 151.00 | 2024-08-26 | 65 | 5 | 6 | Actual |
| 4635 | 100.00 | 2023-12-28 | 65 | 7 | 3 | Budget |
| 21827 | 569.00 | 2025-04-26 | 65 | 1 | 5 | Actual |
| 26764 | 541.61 | 2025-08-26 | 65 | 6 | 13 | Actual |
| 16880 | 449.00 | 2024-11-26 | 65 | 3 | 6 | Actual |
| 21233 | 523.82 | 2025-03-29 | 65 | 2 | 8 | Actual |
| 23687 | 156.00 | 2025-06-26 | 65 | 7 | 3 | Actual |
| 23306 | 238.00 | 2025-05-27 | 65 | 1 | 11 | Actual |
| 5353 | 380.00 | 2023-12-28 | 65 | 6 | 7 | Budget |
| 24536 | 9.27 | 2025-06-26 | 65 | 2 | 12 | Actual |
| 7402 | 125.00 | 2024-02-27 | 65 | 5 | 6 | Actual |
| 1601 | 280.00 | 2023-09-27 | 65 | 1 | 6 | Budget |
| 29067 | 310.03 | 2025-10-27 | 65 | 6 | 13 | Actual |
| 34012 | 281.00 | 2026-03-29 | 65 | 4 | 6 | Actual |
| 37168 | 188.00 | 2026-06-27 | 65 | 7 | 3 | Actual |
| 11410 | 880.00 | 2024-06-26 | 65 | 1 | 4 | Actual |
| 5761 | 134.00 | 2024-01-27 | 65 | 7 | 3 | Actual |
| 24930 | 230.00 | 2025-07-27 | 65 | 1 | 6 | Actual |
| 33418 | 55.02 | 2026-02-26 | 65 | 2 | 12 | Actual |
| 4744 | 380.00 | 2023-12-28 | 65 | 6 | 4 | Budget |
| 9697 | 280.00 | 2024-04-26 | 65 | 6 | 6 | Budget |
| 36670 | 282.68 | 2026-05-28 | 65 | 2 | 11 | Actual |
| 36232 | 421.00 | 2026-05-28 | 65 | 1 | 6 | Actual |
| 1138 | 490.00 | 2023-09-27 | 65 | 1 | 3 | Actual |
| 20206 | 673.82 | 2025-02-26 | 65 | 2 | 8 | Actual |
| 3705 | 553.00 | 2023-11-27 | 65 | 1 | 5 | Actual |
| 28332 | 554.00 | 2025-10-27 | 65 | 3 | 6 | Actual |
| 10349 | 480.00 | 2024-05-27 | 65 | 6 | 4 | Budget |
| 18373 | 40.12 | 2024-12-27 | 65 | 5 | 11 | Actual |
| 6089 | 280.00 | 2024-01-27 | 65 | 1 | 6 | Budget |
| 5156 | 100.00 | 2023-12-28 | 65 | 5 | 6 | Budget |
| 35189 | 120.00 | 2026-04-27 | 65 | 5 | 6 | Actual |
| 34868 | 212.00 | 2026-04-27 | 65 | 7 | 3 | Actual |
| 11282 | 280.00 | 2024-06-26 | 65 | 6 | 3 | Budget |
| 3049 | 680.00 | 2023-10-28 | 65 | 1 | 7 | Actual |
| 8193 | 568.00 | 2024-03-29 | 65 | 1 | 5 | Actual |
| 1193 | 344.00 | 2023-09-27 | 65 | 6 | 3 | Actual |
| 3986 | 226.00 | 2023-11-27 | 65 | 4 | 6 | Actual |
| 8431 | 280.00 | 2024-03-29 | 65 | 3 | 6 | Budget |
| 37846 | 344.38 | 2026-06-27 | 65 | 3 | 11 | Actual |
| 14127 | 534.42 | 2024-08-26 | 65 | 2 | 8 | Actual |
| 31411 | 452.00 | 2026-01-26 | 65 | 6 | 3 | Actual |
| 25395 | 117.78 | 2025-07-27 | 65 | 3 | 11 | Actual |
| 33331 | 413.53 | 2026-02-26 | 65 | 6 | 11 | Actual |
| 36901 | 536.94 | 2026-05-28 | 65 | 6 | 12 | Actual |
| 34248 | 813.22 | 2026-03-29 | 65 | 2 | 8 | Actual |
| 17235 | 144.38 | 2024-11-26 | 65 | 1 | 11 | Actual |
| 2501 | 336.00 | 2023-10-28 | 65 | 6 | 4 | Actual |
| 28416 | 343.00 | 2025-10-27 | 65 | 6 | 6 | Actual |
| 25481 | 176.29 | 2025-07-27 | 65 | 6 | 11 | Actual |
| 38473 | 515.00 | 2026-07-28 | 65 | 6 | 5 | Actual |
| 9047 | 236.00 | 2024-04-26 | 65 | 6 | 3 | Actual |
| 12738 | 480.00 | 2024-07-27 | 65 | 6 | 5 | Budget |
| 20498 | 13.53 | 2025-02-26 | 65 | 1 | 12 | Actual |
| 17937 | 151.00 | 2024-12-27 | 65 | 4 | 6 | Actual |
| 35928 | 1292.00 | 2026-05-28 | 65 | 1 | 3 | Actual |
| 26466 | 148.63 | 2025-08-26 | 65 | 3 | 11 | Actual |
| 6478 | 380.00 | 2024-01-27 | 65 | 6 | 7 | Budget |
| 10897 | 540.00 | 2024-05-27 | 65 | 1 | 7 | Actual |
| 22356 | 136.93 | 2025-04-26 | 65 | 2 | 11 | Actual |
| 14628 | 414.00 | 2024-09-26 | 65 | 1 | 4 | Actual |
| 10486 | 616.00 | 2024-05-27 | 65 | 6 | 5 | Actual |
| 2864 | 335.00 | 2023-10-28 | 65 | 4 | 6 | Actual |
| 9548 | 332.00 | 2024-04-26 | 65 | 3 | 6 | Actual |
| 14720 | 503.00 | 2024-09-26 | 65 | 1 | 5 | Actual |
| 26914 | 311.00 | 2025-09-26 | 65 | 7 | 3 | Actual |
| 7355 | 410.00 | 2024-02-27 | 65 | 4 | 6 | Actual |
| 6418 | 380.00 | 2024-01-27 | 65 | 1 | 7 | Budget |
| 336 | 480.00 | 2023-08-27 | 65 | 1 | 5 | Budget |
| 31497 | 1254.00 | 2026-01-26 | 65 | 1 | 4 | Actual |
| 36782 | 448.64 | 2026-05-28 | 65 | 6 | 11 | Actual |
| 24567 | 24.16 | 2025-06-26 | 65 | 6 | 12 | Actual |
| 23361 | 122.04 | 2025-05-27 | 65 | 3 | 11 | Actual |
| 17994 | 231.00 | 2024-12-27 | 65 | 6 | 6 | Actual |
| 2178 | 455.64 | 2023-09-27 | 65 | 6 | 8 | Actual |
| 7130 | 609.00 | 2024-02-27 | 65 | 6 | 5 | Actual |
| 39084 | 366.72 | 2026-07-28 | 65 | 6 | 11 | Actual |
| 31377 | 1320.00 | 2026-01-26 | 65 | 1 | 3 | Actual |
| 20325 | 44.38 | 2025-02-26 | 65 | 2 | 11 | Actual |
| 28888 | 377.36 | 2025-10-27 | 65 | 1 | 12 | Actual |
| 16203 | 231.61 | 2024-10-27 | 65 | 1 | 11 | Actual |
| 20352 | 83.74 | 2025-02-26 | 65 | 3 | 11 | Actual |
| 14451 | 40.12 | 2024-08-26 | 65 | 6 | 12 | Actual |
| 5540 | 243.51 | 2023-12-28 | 65 | 6 | 8 | Actual |
| 18860 | 151.00 | 2025-01-26 | 65 | 1 | 6 | Actual |
| 5948 | 560.00 | 2024-01-27 | 65 | 1 | 5 | Actual |
| 12080 | 301.00 | 2024-06-26 | 65 | 6 | 7 | Actual |
| 6280 | 138.00 | 2024-01-27 | 65 | 5 | 6 | Actual |
| 4555 | 196.00 | 2023-12-28 | 65 | 6 | 3 | Actual |
| 21974 | 365.00 | 2025-04-26 | 65 | 3 | 6 | Actual |
| 21054 | 162.00 | 2025-03-29 | 65 | 6 | 6 | Actual |
| 36697 | 352.89 | 2026-05-28 | 65 | 3 | 11 | Actual |
| 8112 | 469.00 | 2024-03-29 | 65 | 6 | 4 | Actual |
| 37932 | 524.17 | 2026-06-27 | 65 | 6 | 11 | Actual |
| 30557 | 315.00 | 2025-12-27 | 65 | 1 | 6 | Actual |
| 14542 | 726.00 | 2024-09-26 | 65 | 6 | 3 | Actual |
| 21946 | 104.00 | 2025-04-26 | 65 | 2 | 6 | Actual |
| 7308 | 280.00 | 2024-02-27 | 65 | 3 | 6 | Budget |
| 13151 | 696.00 | 2024-07-27 | 65 | 1 | 7 | Actual |
| 337 | 440.00 | 2023-08-27 | 65 | 1 | 5 | Actual |
| 15793 | 223.00 | 2024-10-27 | 65 | 1 | 6 | Actual |
| 16258 | 76.29 | 2024-10-27 | 65 | 3 | 11 | Actual |
| 38942 | 620.98 | 2026-07-28 | 65 | 1 | 11 | Actual |
| 10955 | 616.00 | 2024-05-27 | 65 | 6 | 7 | Actual |
| 19888 | 189.00 | 2025-02-26 | 65 | 1 | 6 | Actual |
| 3841 | 280.00 | 2023-11-27 | 65 | 1 | 6 | Budget |
| 13860 | 231.00 | 2024-08-26 | 65 | 3 | 6 | Actual |
| 3516 | 123.00 | 2023-11-27 | 65 | 7 | 3 | Actual |
| 10163 | 217.00 | 2024-05-27 | 65 | 6 | 3 | Actual |
| 33244 | 293.32 | 2026-02-26 | 65 | 2 | 11 | Actual |
| 14160 | 584.43 | 2024-08-26 | 65 | 6 | 8 | Actual |
| 8382 | 200.00 | 2024-03-29 | 65 | 2 | 6 | Budget |
| 9370 | 480.00 | 2024-04-26 | 65 | 6 | 5 | Budget |
| 32443 | 401.26 | 2026-01-26 | 65 | 6 | 13 | Actual |
| 5063 | 280.00 | 2023-12-28 | 65 | 3 | 6 | Budget |
| 1321 | 850.00 | 2023-09-27 | 65 | 1 | 4 | Budget |
| 23035 | 230.00 | 2025-05-27 | 65 | 6 | 6 | Actual |
| 19915 | 96.00 | 2025-02-26 | 65 | 2 | 6 | Actual |
| 38138 | 583.72 | 2026-06-27 | 65 | 2 | 13 | Actual |
| 21266 | 319.27 | 2025-03-29 | 65 | 6 | 8 | Actual |
| 6559 | 1064.74 | 2024-01-27 | 65 | 1 | 8 | Actual |
| 1273 | 90.00 | 2023-09-27 | 65 | 7 | 3 | Budget |
| 15487 | 1312.00 | 2024-10-27 | 65 | 1 | 3 | Actual |
| 1698 | 380.00 | 2023-09-27 | 65 | 3 | 6 | Budget |
| 34367 | 84.80 | 2026-03-29 | 65 | 2 | 11 | Actual |
| 9048 | 200.00 | 2024-04-26 | 65 | 6 | 3 | Budget |
| 32535 | 488.00 | 2026-02-26 | 65 | 6 | 3 | Actual |
| 16519 | 855.00 | 2024-11-26 | 65 | 1 | 3 | Actual |
| 3237 | 200.00 | 2023-10-28 | 65 | 2 | 8 | Budget |
| 34896 | 1044.00 | 2026-04-27 | 65 | 1 | 4 | Actual |
| 15900 | 214.00 | 2024-10-27 | 65 | 5 | 6 | Actual |
| 13150 | 480.00 | 2024-07-27 | 65 | 1 | 7 | Budget |
| 24625 | 1125.00 | 2025-07-27 | 65 | 1 | 3 | Actual |
| 11692 | 458.00 | 2024-06-26 | 65 | 1 | 6 | Actual |
| 27617 | 341.19 | 2025-09-26 | 65 | 4 | 11 | Actual |
| 31141 | 339.06 | 2025-12-27 | 65 | 1 | 12 | Actual |
| 9698 | 196.00 | 2024-04-26 | 65 | 6 | 6 | Actual |
| 27736 | 453.96 | 2025-09-26 | 65 | 1 | 12 | Actual |
| 22745 | 287.00 | 2025-05-27 | 65 | 6 | 4 | Actual |
| 26613 | 32.67 | 2025-08-26 | 65 | 1 | 12 | Actual |
| 12209 | 200.00 | 2024-06-26 | 65 | 2 | 8 | Budget |
| 33780 | 1056.00 | 2026-03-29 | 65 | 6 | 4 | Actual |
| 1852 | 280.00 | 2023-09-27 | 65 | 6 | 6 | Budget |
| 2318 | 280.00 | 2023-10-28 | 65 | 6 | 3 | Budget |
| 1379 | 540.00 | 2023-09-27 | 65 | 6 | 4 | Actual |
| 12917 | 480.00 | 2024-07-27 | 65 | 3 | 6 | Budget |
| 36139 | 1067.00 | 2026-05-28 | 65 | 1 | 5 | Actual |
| 19829 | 336.00 | 2025-02-26 | 65 | 6 | 5 | Actual |
| 3515 | 100.00 | 2023-11-27 | 65 | 7 | 3 | Budget |
| 7728 | 200.00 | 2024-02-27 | 65 | 2 | 8 | Budget |
| 14335 | 92.25 | 2024-08-26 | 65 | 6 | 11 | Actual |
| 17436 | 10.33 | 2024-11-26 | 65 | 1 | 12 | Actual |
| 8192 | 480.00 | 2024-03-29 | 65 | 1 | 5 | Budget |
| 8006 | 75.00 | 2024-03-29 | 65 | 7 | 3 | Actual |
| 24509 | 32.67 | 2025-06-26 | 65 | 1 | 12 | Actual |
| 34989 | 783.00 | 2026-04-27 | 65 | 1 | 5 | Actual |
| 9175 | 440.00 | 2024-04-26 | 65 | 1 | 4 | Actual |
| 29869 | 115.65 | 2025-11-26 | 65 | 2 | 11 | Actual |
| 32033 | 704.12 | 2026-01-26 | 65 | 6 | 8 | Actual |
| 16111 | 675.34 | 2024-10-27 | 65 | 2 | 8 | Actual |
| 26553 | 158.21 | 2025-08-26 | 65 | 6 | 11 | Actual |
| 20647 | 621.00 | 2025-03-29 | 65 | 6 | 3 | Actual |
| 29782 | 807.16 | 2025-11-26 | 65 | 6 | 8 | Actual |
| 866 | 469.00 | 2023-08-27 | 65 | 6 | 7 | Actual |
| 25806 | 902.00 | 2025-08-26 | 65 | 1 | 4 | Actual |
| 19090 | 700.00 | 2025-01-26 | 65 | 6 | 7 | Actual |
| 5157 | 174.00 | 2023-12-28 | 65 | 5 | 6 | Actual |
| 26975 | 770.00 | 2025-09-26 | 65 | 6 | 4 | Actual |
| 14813 | 223.00 | 2024-09-26 | 65 | 1 | 6 | Actual |
| 25684 | 870.00 | 2025-08-26 | 65 | 1 | 3 | Actual |
| 27066 | 436.00 | 2025-09-26 | 65 | 6 | 5 | Actual |
| 10024 | 349.57 | 2024-04-26 | 65 | 6 | 8 | Actual |
| 24871 | 412.00 | 2025-07-27 | 65 | 6 | 5 | Actual |
| 30371 | 817.00 | 2025-12-27 | 65 | 1 | 4 | Actual |
| 998 | 255.63 | 2023-08-27 | 65 | 2 | 8 | Actual |
| 34568 | 188.00 | 2026-03-29 | 65 | 2 | 12 | Actual |
| 38111 | 432.84 | 2026-06-27 | 65 | 1 | 13 | Actual |
| 7403 | 100.00 | 2024-02-27 | 65 | 5 | 6 | Budget |
| 26195 | 1320.00 | 2025-08-26 | 65 | 1 | 7 | Actual |
| 14276 | 170.98 | 2024-08-26 | 65 | 3 | 11 | Actual |
| 10164 | 280.00 | 2024-05-27 | 65 | 6 | 3 | Budget |
| 10106 | 380.00 | 2024-05-27 | 65 | 1 | 3 | Budget |
| 17115 | 682.91 | 2024-11-26 | 65 | 1 | 8 | Actual |
| 9778 | 720.00 | 2024-04-26 | 65 | 1 | 7 | Actual |
| 8334 | 380.00 | 2024-03-29 | 65 | 1 | 6 | Budget |
| 5621 | 380.00 | 2024-01-27 | 65 | 1 | 3 | Budget |
| 6806 | 200.00 | 2024-02-27 | 65 | 6 | 3 | Budget |
| 3190 | 813.22 | 2023-10-28 | 65 | 1 | 8 | Actual |
| 33746 | 918.00 | 2026-03-29 | 65 | 1 | 4 | Actual |
| 33931 | 370.00 | 2026-03-29 | 65 | 1 | 6 | Actual |
| 9779 | 650.00 | 2024-04-26 | 65 | 1 | 7 | Budget |
| 25567 | 10.33 | 2025-07-27 | 65 | 2 | 12 | Actual |
| 29662 | 480.00 | 2025-11-26 | 65 | 6 | 7 | Actual |
| 2583 | 328.00 | 2023-10-28 | 65 | 1 | 5 | Actual |
| 23956 | 213.00 | 2025-06-26 | 65 | 3 | 6 | Actual |
| 13010 | 100.00 | 2024-07-27 | 65 | 5 | 6 | Budget |
| 37732 | 1079.89 | 2026-06-27 | 65 | 6 | 8 | Actual |
| 30696 | 297.00 | 2025-12-27 | 65 | 6 | 6 | Actual |
| 37437 | 517.00 | 2026-06-27 | 65 | 3 | 6 | Actual |
| 15932 | 165.00 | 2024-10-27 | 65 | 6 | 6 | Actual |
| 22591 | 975.00 | 2025-05-27 | 65 | 1 | 3 | Actual |
| 30875 | 510.18 | 2025-12-27 | 65 | 2 | 8 | Actual |
| 32501 | 1402.00 | 2026-02-26 | 65 | 1 | 3 | Actual |
Generated 2026-09-26 09:02:37.833 UTC