[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 31 < SKIP 625 > < TAKE 500 >
447 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11887 | 41.00 | 2023-09-22 | 67 | 5 | 6 | Actual |
| 4640 | 64.00 | 2023-03-25 | 67 | 7 | 3 | Actual |
| 38140 | 267.92 | 2025-09-22 | 67 | 2 | 13 | Actual |
| 21528 | 15.65 | 2024-06-24 | 67 | 1 | 12 | Actual |
| 34423 | 149.70 | 2025-06-24 | 67 | 4 | 11 | Actual |
| 4639 | 60.00 | 2023-03-25 | 67 | 7 | 3 | Budget |
| 37112 | 428.00 | 2025-09-22 | 67 | 6 | 3 | Actual |
| 12166 | 200.00 | 2023-09-22 | 67 | 1 | 8 | Budget |
| 8385 | 80.00 | 2023-06-25 | 67 | 2 | 6 | Budget |
| 6237 | 96.00 | 2023-04-24 | 67 | 4 | 6 | Actual |
| 24010 | 73.00 | 2024-09-21 | 67 | 5 | 6 | Actual |
| 33006 | 476.00 | 2025-05-24 | 67 | 1 | 7 | Actual |
| 5765 | 60.00 | 2023-04-24 | 67 | 7 | 3 | Budget |
| 32948 | 140.00 | 2025-05-24 | 67 | 6 | 6 | Actual |
| 12824 | 200.00 | 2023-10-23 | 67 | 1 | 6 | Budget |
| 17024 | 276.00 | 2024-02-22 | 67 | 1 | 7 | Actual |
| 8116 | 280.00 | 2023-06-25 | 67 | 6 | 4 | Budget |
| 5814 | 280.00 | 2023-04-24 | 67 | 1 | 4 | Budget |
| 22953 | 192.00 | 2024-08-22 | 67 | 3 | 6 | Actual |
| 10763 | 57.00 | 2023-08-23 | 67 | 5 | 6 | Actual |
| 36431 | 612.00 | 2025-08-23 | 67 | 1 | 7 | Actual |
| 22685 | 100.00 | 2024-08-22 | 67 | 7 | 3 | Actual |
| 26734 | 185.47 | 2024-11-21 | 67 | 2 | 13 | Actual |
| 19271 | 75.23 | 2024-04-23 | 67 | 1 | 11 | Actual |
| 25998 | 78.00 | 2024-11-21 | 67 | 1 | 6 | Actual |
| 20769 | 169.00 | 2024-06-24 | 67 | 6 | 4 | Actual |
| 29630 | 663.00 | 2025-02-21 | 67 | 1 | 7 | Actual |
| 1197 | 156.00 | 2022-12-23 | 67 | 6 | 3 | Actual |
| 14815 | 106.00 | 2023-12-23 | 67 | 1 | 6 | Actual |
| 12968 | 109.00 | 2023-10-23 | 67 | 4 | 6 | Actual |
| 8667 | 280.00 | 2023-06-25 | 67 | 1 | 7 | Budget |
| 19498 | 7.14 | 2024-04-23 | 67 | 2 | 12 | Actual |
| 26441 | 34.80 | 2024-11-21 | 67 | 2 | 11 | Actual |
| 34720 | 253.89 | 2025-06-24 | 67 | 6 | 13 | Actual |
| 23689 | 70.00 | 2024-09-21 | 67 | 7 | 3 | Actual |
| 13074 | 114.00 | 2023-10-23 | 67 | 6 | 6 | Actual |
| 3709 | 252.00 | 2023-02-22 | 67 | 1 | 5 | Actual |
| 25039 | 54.00 | 2024-10-22 | 67 | 5 | 6 | Actual |
| 5017 | 70.00 | 2023-03-25 | 67 | 2 | 6 | Budget |
| 25842 | 203.00 | 2024-11-21 | 67 | 6 | 4 | Actual |
| 24987 | 102.00 | 2024-10-22 | 67 | 3 | 6 | Actual |
| 10901 | 200.00 | 2023-08-23 | 67 | 1 | 7 | Budget |
| 1749 | 100.00 | 2022-12-23 | 67 | 4 | 6 | Budget |
| 32445 | 190.73 | 2025-04-23 | 67 | 6 | 13 | Actual |
| 29069 | 155.64 | 2025-01-22 | 67 | 6 | 13 | Actual |
| 37384 | 135.00 | 2025-09-22 | 67 | 1 | 6 | Actual |
| 10715 | 96.00 | 2023-08-23 | 67 | 4 | 6 | Actual |
| 36699 | 159.27 | 2025-08-23 | 67 | 3 | 11 | Actual |
| 24780 | 161.00 | 2024-10-22 | 67 | 6 | 4 | Actual |
| 19000 | 95.00 | 2024-04-23 | 67 | 6 | 6 | Actual |
| 14630 | 203.00 | 2023-12-23 | 67 | 1 | 4 | Actual |
| 36524 | 764.73 | 2025-08-23 | 67 | 1 | 8 | Actual |
| 6141 | 62.00 | 2023-04-24 | 67 | 2 | 6 | Actual |
| 16854 | 47.00 | 2024-02-22 | 67 | 2 | 6 | Actual |
| 3845 | 200.00 | 2023-02-22 | 67 | 1 | 6 | Budget |
| 18207 | 255.63 | 2024-03-24 | 67 | 6 | 8 | Actual |
| 12025 | 176.00 | 2023-09-22 | 67 | 1 | 7 | Actual |
| 2321 | 116.00 | 2023-01-23 | 67 | 6 | 3 | Actual |
| 37078 | 627.00 | 2025-09-22 | 67 | 1 | 3 | Actual |
| 10762 | 60.00 | 2023-08-23 | 67 | 5 | 6 | Budget |
| 34129 | 646.00 | 2025-06-24 | 67 | 1 | 7 | Actual |
| 26468 | 69.91 | 2024-11-21 | 67 | 3 | 11 | Actual |
| 1325 | 380.00 | 2022-12-23 | 67 | 1 | 4 | Budget |
| 14423 | 6.08 | 2023-11-22 | 67 | 2 | 12 | Actual |
| 12921 | 156.00 | 2023-10-23 | 67 | 3 | 6 | Actual |
| 19412 | 90.12 | 2024-04-23 | 67 | 6 | 11 | Actual |
| 7216 | 199.00 | 2023-05-25 | 67 | 1 | 6 | Actual |
| 34483 | 212.47 | 2025-06-24 | 67 | 6 | 11 | Actual |
| 9180 | 220.00 | 2023-07-23 | 67 | 1 | 4 | Actual |
| 5218 | 100.00 | 2023-03-25 | 67 | 6 | 6 | Budget |
| 2506 | 200.00 | 2023-01-23 | 67 | 6 | 4 | Budget |
| 2587 | 160.00 | 2023-01-23 | 67 | 1 | 5 | Actual |
| 29925 | 109.27 | 2025-02-21 | 67 | 4 | 11 | Actual |
| 24511 | 15.65 | 2024-09-21 | 67 | 1 | 12 | Actual |
| 37523 | 145.00 | 2025-09-22 | 67 | 6 | 6 | Actual |
| 24191 | 492.00 | 2024-09-21 | 67 | 1 | 8 | Actual |
| 38475 | 246.00 | 2025-10-23 | 67 | 6 | 5 | Actual |
| 14870 | 176.00 | 2023-12-23 | 67 | 3 | 6 | Actual |
| 2868 | 152.00 | 2023-01-23 | 67 | 4 | 6 | Actual |
| 28831 | 184.81 | 2025-01-22 | 67 | 6 | 11 | Actual |
| 28360 | 146.00 | 2025-01-22 | 67 | 4 | 6 | Actual |
| 5626 | 200.00 | 2023-04-24 | 67 | 1 | 3 | Budget |
| 32122 | 73.10 | 2025-04-23 | 67 | 2 | 11 | Actual |
| 25720 | 283.00 | 2024-11-21 | 67 | 6 | 3 | Actual |
| 3708 | 280.00 | 2023-02-22 | 67 | 1 | 5 | Budget |
| 10668 | 234.00 | 2023-08-23 | 67 | 3 | 6 | Actual |
| 17965 | 59.00 | 2024-03-24 | 67 | 5 | 6 | Actual |
| 21948 | 47.00 | 2024-07-22 | 67 | 2 | 6 | Actual |
| 4176 | 200.00 | 2023-02-22 | 67 | 1 | 7 | Budget |
| 25686 | 405.00 | 2024-11-21 | 67 | 1 | 3 | Actual |
| 10620 | 80.00 | 2023-08-23 | 67 | 2 | 6 | Budget |
| 26977 | 352.00 | 2024-12-22 | 67 | 6 | 4 | Actual |
| 5438 | 200.00 | 2023-03-25 | 67 | 1 | 8 | Budget |
| 20615 | 540.00 | 2024-06-24 | 67 | 1 | 3 | Actual |
| 20500 | 7.14 | 2024-05-24 | 67 | 1 | 12 | Actual |
| 35315 | 325.00 | 2025-07-23 | 67 | 6 | 7 | Actual |
| 38170 | 243.36 | 2025-09-22 | 67 | 6 | 13 | Actual |
| 30500 | 327.00 | 2025-03-24 | 67 | 6 | 5 | Actual |
| 21560 | 12.46 | 2024-06-24 | 67 | 6 | 12 | Actual |
| 3194 | 376.85 | 2023-01-23 | 67 | 1 | 8 | Actual |
| 34396 | 115.65 | 2025-06-24 | 67 | 3 | 11 | Actual |
| 19831 | 156.00 | 2024-05-24 | 67 | 6 | 5 | Actual |
| 28418 | 157.00 | 2025-01-22 | 67 | 6 | 6 | Actual |
| 21737 | 246.00 | 2024-07-22 | 67 | 1 | 4 | Actual |
| 2182 | 207.15 | 2022-12-23 | 67 | 6 | 8 | Actual |
| 38944 | 276.30 | 2025-10-23 | 67 | 1 | 11 | Actual |
| 399 | 200.00 | 2022-11-22 | 67 | 6 | 5 | Budget |
| 10295 | 280.00 | 2023-08-23 | 67 | 1 | 4 | Budget |
| 6482 | 273.00 | 2023-04-24 | 67 | 6 | 7 | Actual |
| 17645 | 70.00 | 2024-03-24 | 67 | 7 | 3 | Actual |
| 25222 | 334.42 | 2024-10-22 | 67 | 1 | 8 | Actual |
| 18294 | 16.72 | 2024-03-24 | 67 | 2 | 11 | Actual |
| 34071 | 106.00 | 2025-06-24 | 67 | 6 | 6 | Actual |
| 27445 | 304.12 | 2024-12-22 | 67 | 2 | 8 | Actual |
| 12743 | 200.00 | 2023-10-23 | 67 | 6 | 5 | Budget |
| 38348 | 399.00 | 2025-10-23 | 67 | 1 | 4 | Actual |
| 7871 | 193.00 | 2023-06-25 | 67 | 1 | 3 | Actual |
| 1796 | 70.00 | 2022-12-23 | 67 | 5 | 6 | Budget |
| 8807 | 200.00 | 2023-06-25 | 67 | 1 | 8 | Budget |
| 6285 | 65.00 | 2023-04-24 | 67 | 5 | 6 | Actual |
| 20029 | 108.00 | 2024-05-24 | 67 | 6 | 6 | Actual |
| 31263 | 88.97 | 2025-03-24 | 67 | 1 | 13 | Actual |
| 14896 | 55.00 | 2023-12-23 | 67 | 4 | 6 | Actual |
| 1856 | 200.00 | 2022-12-23 | 67 | 6 | 6 | Budget |
| 33720 | 139.00 | 2025-06-24 | 67 | 7 | 3 | Actual |
| 12682 | 280.00 | 2023-10-23 | 67 | 1 | 5 | Budget |
| 13746 | 222.00 | 2023-11-22 | 67 | 6 | 5 | Actual |
| 33539 | 253.89 | 2025-05-24 | 67 | 2 | 13 | Actual |
| 9840 | 126.00 | 2023-07-23 | 67 | 6 | 7 | Actual |
| 10572 | 156.00 | 2023-08-23 | 67 | 1 | 6 | Actual |
| 7464 | 109.00 | 2023-05-25 | 67 | 6 | 6 | Actual |
| 4234 | 210.00 | 2023-02-22 | 67 | 6 | 7 | Actual |
| 37581 | 384.00 | 2025-09-22 | 67 | 1 | 7 | Actual |
| 8009 | 40.00 | 2023-06-25 | 67 | 7 | 3 | Budget |
| 17799 | 203.00 | 2024-03-24 | 67 | 6 | 5 | Actual |
| 16675 | 140.00 | 2024-02-22 | 67 | 6 | 4 | Actual |
| 25163 | 279.00 | 2024-10-22 | 67 | 6 | 7 | Actual |
| 3990 | 105.00 | 2023-02-22 | 67 | 4 | 6 | Actual |
| 14602 | 48.00 | 2023-12-23 | 67 | 7 | 3 | Actual |
| 29460 | 53.00 | 2025-02-21 | 67 | 2 | 6 | Actual |
| 36871 | 37.99 | 2025-08-23 | 67 | 2 | 12 | Actual |
| 32094 | 219.91 | 2025-04-23 | 67 | 1 | 11 | Actual |
| 15934 | 77.00 | 2024-01-23 | 67 | 6 | 6 | Actual |
| 38382 | 352.00 | 2025-10-23 | 67 | 6 | 4 | Actual |
| 6809 | 100.00 | 2023-05-25 | 67 | 6 | 3 | Budget |
| 21651 | 240.00 | 2024-07-22 | 67 | 6 | 3 | Actual |
| 31740 | 136.00 | 2025-04-23 | 67 | 3 | 6 | Actual |
| 35722 | 75.23 | 2025-07-23 | 67 | 2 | 12 | Actual |
| 954 | 401.09 | 2022-11-22 | 67 | 1 | 8 | Actual |
| 18649 | 56.00 | 2024-04-23 | 67 | 7 | 3 | Actual |
| 21770 | 192.00 | 2024-07-22 | 67 | 6 | 4 | Actual |
| 11886 | 60.00 | 2023-09-22 | 67 | 5 | 6 | Budget |
| 20087 | 330.00 | 2024-05-24 | 67 | 1 | 7 | Actual |
| 21268 | 152.60 | 2024-06-24 | 67 | 6 | 8 | Actual |
| 22503 | 5.01 | 2024-07-22 | 67 | 1 | 12 | Actual |
| 26137 | 94.00 | 2024-11-21 | 67 | 6 | 6 | Actual |
| 14251 | 22.04 | 2023-11-22 | 67 | 2 | 11 | Actual |
| 8726 | 200.00 | 2023-06-25 | 67 | 6 | 7 | Budget |
| 9969 | 100.00 | 2023-07-23 | 67 | 2 | 8 | Budget |
| 16827 | 157.00 | 2024-02-22 | 67 | 1 | 6 | Actual |
| 7929 | 112.00 | 2023-06-25 | 67 | 6 | 3 | Actual |
| 20861 | 270.00 | 2024-06-24 | 67 | 6 | 5 | Actual |
| 32657 | 336.00 | 2025-05-24 | 67 | 6 | 4 | Actual |
| 30195 | 281.96 | 2025-02-21 | 67 | 6 | 13 | Actual |
| 13295 | 200.00 | 2023-10-23 | 67 | 1 | 8 | Budget |
| 35025 | 277.00 | 2025-07-23 | 67 | 6 | 5 | Actual |
| 20208 | 310.18 | 2024-05-24 | 67 | 2 | 8 | Actual |
| 37902 | 30.55 | 2025-09-22 | 67 | 5 | 11 | Actual |
| 30756 | 420.00 | 2025-03-24 | 67 | 1 | 7 | Actual |
| 30666 | 57.00 | 2025-03-24 | 67 | 5 | 6 | Actual |
| 25780 | 84.00 | 2024-11-21 | 67 | 7 | 3 | Actual |
| 36585 | 382.91 | 2025-08-23 | 67 | 6 | 8 | Actual |
| 4560 | 100.00 | 2023-03-25 | 67 | 6 | 3 | Budget |
| 3112 | 196.00 | 2023-01-23 | 67 | 6 | 7 | Actual |
| 9456 | 200.00 | 2023-07-23 | 67 | 1 | 6 | Budget |
| 35754 | 324.17 | 2025-07-23 | 67 | 6 | 12 | Actual |
| 29898 | 120.97 | 2025-02-21 | 67 | 3 | 11 | Actual |
| 11744 | 80.00 | 2023-09-22 | 67 | 2 | 6 | Budget |
| 2076 | 304.12 | 2022-12-23 | 67 | 1 | 8 | Actual |
| 10168 | 100.00 | 2023-08-23 | 67 | 6 | 3 | Budget |
| 35111 | 69.00 | 2025-07-23 | 67 | 2 | 6 | Actual |
| 12871 | 53.00 | 2023-10-23 | 67 | 2 | 6 | Actual |
| 33300 | 73.10 | 2025-05-24 | 67 | 4 | 11 | Actual |
| 38320 | 63.00 | 2025-10-23 | 67 | 7 | 3 | Actual |
| 35191 | 58.00 | 2025-07-23 | 67 | 5 | 6 | Actual |
| 13402 | 175.33 | 2023-10-23 | 67 | 6 | 8 | Actual |
| 29572 | 165.00 | 2025-02-21 | 67 | 6 | 6 | Actual |
| 15307 | 70.97 | 2023-12-23 | 67 | 4 | 11 | Actual |
| 10571 | 200.00 | 2023-08-23 | 67 | 1 | 6 | Budget |
| 10029 | 100.00 | 2023-07-23 | 67 | 6 | 8 | Budget |
| 4095 | 151.00 | 2023-02-22 | 67 | 6 | 6 | Actual |
| 24419 | 17.78 | 2024-09-21 | 67 | 5 | 11 | Actual |
| 27974 | 347.00 | 2025-01-22 | 67 | 1 | 3 | Actual |
| 28890 | 173.10 | 2025-01-22 | 67 | 1 | 12 | Actual |
| 5160 | 70.00 | 2023-03-25 | 67 | 5 | 6 | Budget |
| 21829 | 264.00 | 2024-07-22 | 67 | 1 | 5 | Actual |
| 37198 | 378.00 | 2025-09-22 | 67 | 1 | 4 | Actual |
| 579 | 211.00 | 2022-11-22 | 67 | 3 | 6 | Actual |
| 12413 | 100.00 | 2023-10-23 | 67 | 6 | 3 | Budget |
| 8481 | 100.00 | 2023-06-25 | 67 | 4 | 6 | Budget |
| 36289 | 197.00 | 2025-08-23 | 67 | 3 | 6 | Actual |
| 11285 | 120.00 | 2023-09-22 | 67 | 6 | 3 | Actual |
| 3893 | 70.00 | 2023-02-22 | 67 | 2 | 6 | Budget |
| 9646 | 70.00 | 2023-07-23 | 67 | 5 | 6 | Budget |
| 18710 | 176.00 | 2024-04-23 | 67 | 6 | 4 | Actual |
| 9131 | 40.00 | 2023-07-23 | 67 | 7 | 3 | Budget |
| 871 | 200.00 | 2022-11-22 | 67 | 6 | 7 | Budget |
| 23508 | 9.27 | 2024-08-22 | 67 | 1 | 12 | Actual |
| 23844 | 155.00 | 2024-09-21 | 67 | 6 | 5 | Actual |
| 8057 | 408.00 | 2023-06-25 | 67 | 1 | 4 | Actual |
| 34898 | 486.00 | 2025-07-23 | 67 | 1 | 4 | Actual |
| 17117 | 334.42 | 2024-02-22 | 67 | 1 | 8 | Actual |
| 16521 | 405.00 | 2024-02-22 | 67 | 1 | 3 | Actual |
| 16233 | 17.78 | 2024-01-23 | 67 | 2 | 11 | Actual |
| 31626 | 386.00 | 2025-04-23 | 67 | 6 | 5 | Actual |
| 26615 | 15.65 | 2024-11-21 | 67 | 1 | 12 | Actual |
| 18088 | 208.00 | 2024-03-24 | 67 | 6 | 7 | Actual |
| 14278 | 77.36 | 2023-11-22 | 67 | 3 | 11 | Actual |
| 4363 | 100.00 | 2023-02-22 | 67 | 2 | 8 | Budget |
| 9553 | 156.00 | 2023-07-23 | 67 | 3 | 6 | Actual |
| 15431 | 15.65 | 2023-12-23 | 67 | 6 | 12 | Actual |
| 34450 | 49.70 | 2025-06-24 | 67 | 5 | 11 | Actual |
| 2322 | 100.00 | 2023-01-23 | 67 | 6 | 3 | Budget |
| 35813 | 103.01 | 2025-07-23 | 67 | 1 | 13 | Actual |
| 27208 | 110.00 | 2024-12-22 | 67 | 4 | 6 | Actual |
| 30698 | 136.00 | 2025-03-24 | 67 | 6 | 6 | Actual |
| 30790 | 276.00 | 2025-03-24 | 67 | 6 | 7 | Actual |
| 37934 | 232.68 | 2025-09-22 | 67 | 6 | 11 | Actual |
| 1994 | 259.00 | 2022-12-23 | 67 | 6 | 7 | Actual |
| 23390 | 70.97 | 2024-08-22 | 67 | 4 | 11 | Actual |
| 23958 | 102.00 | 2024-09-21 | 67 | 3 | 6 | Actual |
| 10296 | 242.00 | 2023-08-23 | 67 | 1 | 4 | Actual |
| 24338 | 33.74 | 2024-09-21 | 67 | 2 | 11 | Actual |
| 9455 | 199.00 | 2023-07-23 | 67 | 1 | 6 | Actual |
| 5067 | 140.00 | 2023-03-25 | 67 | 3 | 6 | Actual |
| 10716 | 100.00 | 2023-08-23 | 67 | 4 | 6 | Budget |
| 24569 | 12.46 | 2024-09-21 | 67 | 6 | 12 | Actual |
| 11147 | 134.42 | 2023-08-23 | 67 | 6 | 8 | Actual |
| 18408 | 60.33 | 2024-03-24 | 67 | 6 | 11 | Actual |
| 33246 | 133.74 | 2025-05-24 | 67 | 2 | 11 | Actual |
| 36373 | 89.00 | 2025-08-23 | 67 | 6 | 6 | Actual |
| 37439 | 234.00 | 2025-09-22 | 67 | 3 | 6 | Actual |
| 32916 | 71.00 | 2025-05-24 | 67 | 5 | 6 | Actual |
| 39292 | 317.05 | 2025-10-23 | 67 | 2 | 13 | Actual |
| 9179 | 280.00 | 2023-07-23 | 67 | 1 | 4 | Budget |
| 21976 | 167.00 | 2024-07-22 | 67 | 3 | 6 | Actual |
| 6013 | 266.00 | 2023-04-24 | 67 | 6 | 5 | Actual |
| 31592 | 540.00 | 2025-04-23 | 67 | 1 | 5 | Actual |
| 9319 | 200.00 | 2023-07-23 | 67 | 1 | 5 | Budget |
| 2915 | 75.00 | 2023-01-23 | 67 | 5 | 6 | Actual |
| 26555 | 73.10 | 2024-11-21 | 67 | 6 | 11 | Actual |
| 18054 | 275.00 | 2024-03-24 | 67 | 1 | 7 | Actual |
| 30407 | 442.00 | 2025-03-24 | 67 | 6 | 4 | Actual |
| 4037 | 55.00 | 2023-02-22 | 67 | 5 | 6 | Actual |
| 8912 | 100.00 | 2023-06-25 | 67 | 6 | 8 | Budget |
| 28127 | 300.00 | 2025-01-22 | 67 | 6 | 4 | Actual |
| 22713 | 296.00 | 2024-08-22 | 67 | 1 | 4 | Actual |
| 3439 | 112.00 | 2023-02-22 | 67 | 6 | 3 | Actual |
| 4828 | 280.00 | 2023-03-25 | 67 | 1 | 5 | Budget |
| 26522 | 11.40 | 2024-11-21 | 67 | 5 | 11 | Actual |
| 8197 | 256.00 | 2023-06-25 | 67 | 1 | 5 | Actual |
| 17058 | 248.00 | 2024-02-22 | 67 | 6 | 7 | Actual |
| 8434 | 169.00 | 2023-06-25 | 67 | 3 | 6 | Actual |
| 34369 | 40.12 | 2025-06-24 | 67 | 2 | 11 | Actual |
| 7264 | 101.00 | 2023-05-25 | 67 | 2 | 6 | Actual |
| 1001 | 100.00 | 2022-11-22 | 67 | 2 | 8 | Budget |
| 31024 | 140.12 | 2025-03-24 | 67 | 3 | 11 | Actual |
| 11555 | 280.00 | 2023-09-22 | 67 | 1 | 5 | Budget |
| 2123 | 100.00 | 2022-12-23 | 67 | 2 | 8 | Budget |
| 22002 | 118.00 | 2024-07-22 | 67 | 4 | 6 | Actual |
| 11 | 200.00 | 2022-11-22 | 67 | 1 | 3 | Budget |
| 27182 | 220.00 | 2024-12-22 | 67 | 3 | 6 | Actual |
| 13530 | 308.00 | 2023-11-22 | 67 | 6 | 3 | Actual |
| 29784 | 372.30 | 2025-02-21 | 67 | 6 | 8 | Actual |
| 31685 | 200.00 | 2025-04-23 | 67 | 1 | 6 | Actual |
| 17237 | 69.91 | 2024-02-22 | 67 | 1 | 11 | Actual |
| 7790 | 100.00 | 2023-05-25 | 67 | 6 | 8 | Budget |
| 29247 | 666.00 | 2025-02-21 | 67 | 1 | 4 | Actual |
| 4747 | 176.00 | 2023-03-25 | 67 | 6 | 4 | Actual |
| 24310 | 91.19 | 2024-09-21 | 67 | 1 | 11 | Actual |
| 32809 | 156.00 | 2025-05-24 | 67 | 1 | 6 | Actual |
| 23249 | 273.81 | 2024-08-22 | 67 | 6 | 8 | Actual |
| 37411 | 71.00 | 2025-09-22 | 67 | 2 | 6 | Actual |
| 24959 | 20.00 | 2024-10-22 | 67 | 2 | 6 | Actual |
| 7076 | 189.00 | 2023-05-25 | 67 | 1 | 5 | Actual |
| 36672 | 127.36 | 2025-08-23 | 67 | 2 | 11 | Actual |
| 26495 | 65.65 | 2024-11-21 | 67 | 4 | 11 | Actual |
| 30910 | 425.33 | 2025-03-24 | 67 | 6 | 8 | Actual |
| 20381 | 45.44 | 2024-05-24 | 67 | 4 | 11 | Actual |
| 26079 | 92.00 | 2024-11-21 | 67 | 4 | 6 | Actual |
| 23188 | 342.00 | 2024-08-22 | 67 | 1 | 8 | Actual |
| 8585 | 168.00 | 2023-06-25 | 67 | 6 | 6 | Actual |
| 730 | 200.00 | 2022-11-22 | 67 | 6 | 6 | Budget |
| 18321 | 48.63 | 2024-03-24 | 67 | 3 | 11 | Actual |
| 38589 | 172.00 | 2025-10-23 | 67 | 3 | 6 | Actual |
| 1384 | 200.00 | 2022-12-23 | 67 | 6 | 4 | Budget |
| 36465 | 325.00 | 2025-08-23 | 67 | 6 | 7 | Actual |
| 11793 | 200.00 | 2023-09-22 | 67 | 3 | 6 | Budget |
| 32413 | 203.01 | 2025-04-23 | 67 | 2 | 13 | Actual |
| 38561 | 74.00 | 2025-10-23 | 67 | 2 | 6 | Actual |
| 17319 | 51.82 | 2024-02-22 | 67 | 4 | 11 | Actual |
| 6752 | 200.00 | 2023-05-25 | 67 | 1 | 3 | Budget |
| 1059 | 100.00 | 2022-11-22 | 67 | 6 | 8 | Budget |
| 17706 | 211.00 | 2024-03-24 | 67 | 6 | 4 | Actual |
| 672 | 70.00 | 2022-11-22 | 67 | 5 | 6 | Budget |
| 5299 | 200.00 | 2023-03-25 | 67 | 1 | 7 | Budget |
| 28386 | 74.00 | 2025-01-22 | 67 | 5 | 6 | Actual |
| 37170 | 90.00 | 2025-09-22 | 67 | 7 | 3 | Actual |
| 13914 | 71.00 | 2023-11-22 | 67 | 5 | 6 | Actual |
| 2772 | 51.00 | 2023-01-23 | 67 | 2 | 6 | Actual |
| 16613 | 112.00 | 2024-02-22 | 67 | 7 | 3 | Actual |
| 5872 | 174.00 | 2023-04-24 | 67 | 6 | 4 | Actual |
| 36049 | 741.00 | 2025-08-23 | 67 | 1 | 4 | Actual |
| 33392 | 94.38 | 2025-05-24 | 67 | 1 | 12 | Actual |
| 33874 | 410.00 | 2025-06-24 | 67 | 6 | 5 | Actual |
| 35223 | 153.00 | 2025-07-23 | 67 | 6 | 6 | Actual |
| 8855 | 146.54 | 2023-06-25 | 67 | 2 | 8 | Actual |
| 18499 | 24.16 | 2024-03-24 | 67 | 6 | 12 | Actual |
| 13946 | 95.00 | 2023-11-22 | 67 | 6 | 6 | Actual |
| 23129 | 330.00 | 2024-08-22 | 67 | 6 | 7 | Actual |
| 3440 | 100.00 | 2023-02-22 | 67 | 6 | 3 | Budget |
| 15489 | 592.00 | 2024-01-23 | 67 | 1 | 3 | Actual |
| 38054 | 256.08 | 2025-09-22 | 67 | 6 | 12 | Actual |
| 23597 | 512.00 | 2024-09-21 | 67 | 1 | 3 | Actual |
| 4688 | 336.00 | 2023-03-25 | 67 | 1 | 4 | Actual |
| 13154 | 200.00 | 2023-10-23 | 67 | 1 | 7 | Budget |
| 3567 | 280.00 | 2023-02-22 | 67 | 1 | 4 | Budget |
| 7134 | 273.00 | 2023-05-25 | 67 | 6 | 5 | Actual |
| 27916 | 338.10 | 2024-12-22 | 67 | 6 | 13 | Actual |
| 16555 | 270.00 | 2024-02-22 | 67 | 6 | 3 | Actual |
| 34689 | 155.64 | 2025-06-24 | 67 | 2 | 13 | Actual |
| 14722 | 231.00 | 2023-12-23 | 67 | 1 | 5 | Actual |
| 481 | 100.00 | 2022-11-22 | 67 | 1 | 6 | Budget |
| 24041 | 125.00 | 2024-09-21 | 67 | 6 | 6 | Actual |
| 14305 | 55.02 | 2023-11-22 | 67 | 4 | 11 | Actual |
| 31766 | 94.00 | 2025-04-23 | 67 | 4 | 6 | Actual |
| 33159 | 279.87 | 2025-05-24 | 67 | 6 | 8 | Actual |
| 30849 | 887.46 | 2025-03-24 | 67 | 1 | 8 | Actual |
| 37614 | 312.00 | 2025-09-22 | 67 | 6 | 7 | Actual |
| 33748 | 432.00 | 2025-06-24 | 67 | 1 | 4 | Actual |
| 28008 | 357.00 | 2025-01-22 | 67 | 6 | 3 | Actual |
| 340 | 200.00 | 2022-11-22 | 67 | 1 | 5 | Budget |
| 26413 | 100.76 | 2024-11-21 | 67 | 1 | 11 | Actual |
| 5114 | 100.00 | 2023-03-25 | 67 | 4 | 6 | Budget |
| 33333 | 186.93 | 2025-05-24 | 67 | 6 | 11 | Actual |
| 6670 | 213.21 | 2023-04-24 | 67 | 6 | 8 | Actual |
| 27234 | 64.00 | 2024-12-22 | 67 | 5 | 6 | Actual |
| 12920 | 200.00 | 2023-10-23 | 67 | 3 | 6 | Budget |
| 15399 | 11.40 | 2023-12-23 | 67 | 1 | 12 | Actual |
| 38441 | 304.00 | 2025-10-23 | 67 | 1 | 5 | Actual |
| 5952 | 256.00 | 2023-04-24 | 67 | 1 | 5 | Actual |
| 32595 | 90.00 | 2025-05-24 | 67 | 7 | 3 | Actual |
| 6751 | 260.00 | 2023-05-25 | 67 | 1 | 3 | Actual |
| 29664 | 240.00 | 2025-02-21 | 67 | 6 | 7 | Actual |
| 26707 | 88.97 | 2024-11-21 | 67 | 1 | 13 | Actual |
| 11088 | 146.54 | 2023-08-23 | 67 | 2 | 8 | Actual |
| 4970 | 200.00 | 2023-03-25 | 67 | 1 | 6 | Budget |
| 24627 | 510.00 | 2024-10-22 | 67 | 1 | 3 | Actual |
| 5066 | 100.00 | 2023-03-25 | 67 | 3 | 6 | Budget |
| 341 | 208.00 | 2022-11-22 | 67 | 1 | 5 | Actual |
| 28717 | 58.21 | 2025-01-22 | 67 | 2 | 11 | Actual |
| 35281 | 320.00 | 2025-07-23 | 67 | 1 | 7 | Actual |
| 23216 | 219.27 | 2024-08-22 | 67 | 2 | 8 | Actual |
| 21469 | 66.72 | 2024-06-24 | 67 | 6 | 11 | Actual |
| 13712 | 264.00 | 2023-11-22 | 67 | 1 | 5 | Actual |
| 15736 | 135.00 | 2024-01-23 | 67 | 6 | 5 | Actual |
| 20707 | 72.00 | 2024-06-24 | 67 | 7 | 3 | Actual |
| 9237 | 280.00 | 2023-07-23 | 67 | 6 | 4 | Budget |
| 27324 | 442.00 | 2024-12-22 | 67 | 1 | 7 | Actual |
| 16205 | 109.27 | 2024-01-23 | 67 | 1 | 11 | Actual |
| 151 | 40.00 | 2022-11-22 | 67 | 7 | 3 | Budget |
| 11087 | 100.00 | 2023-08-23 | 67 | 2 | 8 | Budget |
| 17765 | 182.00 | 2024-03-24 | 67 | 1 | 5 | Actual |
| 15643 | 234.00 | 2024-01-23 | 67 | 6 | 4 | Actual |
| 38999 | 120.97 | 2025-10-23 | 67 | 3 | 11 | Actual |
| 21056 | 79.00 | 2024-06-24 | 67 | 6 | 6 | Actual |
| 18348 | 63.53 | 2024-03-24 | 67 | 4 | 11 | Actual |
| 28186 | 351.00 | 2025-01-22 | 67 | 1 | 5 | Actual |
| 2643 | 200.00 | 2023-01-23 | 67 | 6 | 5 | Budget |
| 13403 | 100.00 | 2023-10-23 | 67 | 6 | 8 | Budget |
| 9701 | 100.00 | 2023-07-23 | 67 | 6 | 6 | Budget |
| 20649 | 288.00 | 2024-06-24 | 67 | 6 | 3 | Actual |
| 39145 | 149.70 | 2025-10-23 | 67 | 1 | 12 | Actual |
| 37465 | 100.00 | 2025-09-22 | 67 | 4 | 6 | Actual |
| 18467 | 11.40 | 2024-03-24 | 67 | 1 | 12 | Actual |
| 15822 | 20.00 | 2024-01-23 | 67 | 2 | 6 | Actual |
| 18375 | 18.84 | 2024-03-24 | 67 | 5 | 11 | Actual |
| 23810 | 216.00 | 2024-09-21 | 67 | 1 | 5 | Actual |
| 30164 | 225.82 | 2025-02-21 | 67 | 2 | 13 | Actual |
| 23417 | 18.84 | 2024-08-22 | 67 | 5 | 11 | Actual |
| 9552 | 100.00 | 2023-07-23 | 67 | 3 | 6 | Budget |
| 31882 | 578.00 | 2025-04-23 | 67 | 1 | 7 | Actual |
| 34222 | 434.42 | 2025-06-24 | 67 | 1 | 8 | Actual |
| 5766 | 62.00 | 2023-04-24 | 67 | 7 | 3 | Actual |
| 17346 | 12.46 | 2024-02-22 | 67 | 5 | 11 | Actual |
| 24132 | 234.00 | 2024-09-21 | 67 | 6 | 7 | Actual |
| 13014 | 85.00 | 2023-10-23 | 67 | 5 | 6 | Actual |
| 34870 | 104.00 | 2025-07-23 | 67 | 7 | 3 | Actual |
| 17379 | 90.12 | 2024-02-22 | 67 | 6 | 11 | Actual |
| 5685 | 88.00 | 2023-04-24 | 67 | 6 | 3 | Actual |
| 5356 | 144.00 | 2023-03-25 | 67 | 6 | 7 | Actual |
| 20354 | 37.99 | 2024-05-24 | 67 | 3 | 11 | Actual |
| 29010 | 174.94 | 2025-01-22 | 67 | 1 | 13 | Actual |
| 34603 | 205.02 | 2025-06-24 | 67 | 6 | 12 | Actual |
| 16347 | 75.23 | 2024-01-23 | 67 | 6 | 11 | Actual |
| 16934 | 67.00 | 2024-02-22 | 67 | 5 | 6 | Actual |
| 15253 | 16.72 | 2023-12-23 | 67 | 2 | 11 | Actual |
| 21235 | 243.51 | 2024-06-24 | 67 | 2 | 8 | Actual |
| 18803 | 285.00 | 2024-04-23 | 67 | 6 | 5 | Actual |
| 27884 | 295.99 | 2024-12-22 | 67 | 2 | 13 | Actual |
| 482 | 109.00 | 2022-11-22 | 67 | 1 | 6 | Actual |
| 33098 | 658.67 | 2025-05-24 | 67 | 1 | 8 | Actual |
| 2867 | 100.00 | 2023-01-23 | 67 | 4 | 6 | Budget |
| 10248 | 44.00 | 2023-08-23 | 67 | 7 | 3 | Actual |
| 5544 | 100.00 | 2023-03-25 | 67 | 6 | 8 | Budget |
| 36175 | 248.00 | 2025-08-23 | 67 | 6 | 5 | Actual |
| 26916 | 139.00 | 2024-12-22 | 67 | 7 | 3 | Actual |
| 25937 | 308.00 | 2024-11-21 | 67 | 6 | 5 | Actual |
| 28334 | 246.00 | 2025-01-22 | 67 | 3 | 6 | Actual |
| 35494 | 217.78 | 2025-07-23 | 67 | 1 | 11 | Actual |
| 34040 | 95.00 | 2025-06-24 | 67 | 5 | 6 | Actual |
| 14337 | 45.44 | 2023-11-22 | 67 | 6 | 11 | Actual |
| 9782 | 330.00 | 2023-07-23 | 67 | 1 | 7 | Actual |
| 10491 | 273.00 | 2023-08-23 | 67 | 6 | 5 | Actual |
| 21436 | 15.65 | 2024-06-24 | 67 | 5 | 11 | Actual |
| 12085 | 200.00 | 2023-09-22 | 67 | 6 | 7 | Budget |
| 10434 | 320.00 | 2023-08-23 | 67 | 1 | 5 | Actual |
| 4829 | 240.00 | 2023-03-25 | 67 | 1 | 5 | Actual |
| 27679 | 126.29 | 2024-12-22 | 67 | 6 | 11 | Actual |
| 2183 | 100.00 | 2022-12-23 | 67 | 6 | 8 | Budget |
| 9238 | 288.00 | 2023-07-23 | 67 | 6 | 4 | Actual |
| 35576 | 129.48 | 2025-07-23 | 67 | 4 | 11 | Actual |
| 26053 | 122.00 | 2024-11-21 | 67 | 3 | 6 | Actual |
| 19619 | 352.00 | 2024-05-24 | 67 | 6 | 3 | Actual |
| 34282 | 255.63 | 2025-06-24 | 67 | 6 | 8 | Actual |
| 30137 | 141.61 | 2025-02-21 | 67 | 1 | 13 | Actual |
| 20527 | 8.21 | 2024-05-24 | 67 | 2 | 12 | Actual |
| 20299 | 124.17 | 2024-05-24 | 67 | 1 | 11 | Actual |
| 7544 | 280.00 | 2023-05-25 | 67 | 1 | 7 | Budget |
| 11695 | 200.00 | 2023-09-22 | 67 | 1 | 6 | Budget |
| 1278 | 33.00 | 2022-12-23 | 67 | 7 | 3 | Actual |
| 13215 | 200.00 | 2023-10-23 | 67 | 6 | 7 | Budget |
| 11227 | 221.00 | 2023-09-22 | 67 | 1 | 3 | Actual |
| 14511 | 364.00 | 2023-12-23 | 67 | 1 | 3 | Actual |
| 12354 | 200.00 | 2023-10-23 | 67 | 1 | 3 | Budget |
| 14453 | 18.84 | 2023-11-22 | 67 | 6 | 12 | Actual |
| 199 | 380.00 | 2022-11-22 | 67 | 1 | 4 | Budget |
Generated 2025-12-23 04:03:46.444 UTC