[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 5 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3845 | 200.00 | 2023-02-24 | 67 | 1 | 6 | Budget |
| 31740 | 136.00 | 2025-04-25 | 67 | 3 | 6 | Actual |
| 14337 | 45.44 | 2023-11-24 | 67 | 6 | 11 | Actual |
| 25071 | 126.00 | 2024-10-24 | 67 | 6 | 6 | Actual |
| 25370 | 17.78 | 2024-10-24 | 67 | 2 | 11 | Actual |
| 14040 | 333.00 | 2023-11-24 | 67 | 6 | 7 | Actual |
| 20947 | 35.00 | 2024-06-26 | 67 | 2 | 6 | Actual |
| 14722 | 231.00 | 2023-12-25 | 67 | 1 | 5 | Actual |
| 29374 | 234.00 | 2025-02-23 | 67 | 6 | 5 | Actual |
| 22747 | 135.00 | 2024-08-24 | 67 | 6 | 4 | Actual |
| 4559 | 91.00 | 2023-03-27 | 67 | 6 | 3 | Actual |
| 33960 | 32.00 | 2025-06-26 | 67 | 2 | 6 | Actual |
| 9782 | 330.00 | 2023-07-25 | 67 | 1 | 7 | Actual |
| 26824 | 330.00 | 2024-12-24 | 67 | 1 | 3 | Actual |
| 3379 | 200.00 | 2023-02-24 | 67 | 1 | 3 | Budget |
| 16555 | 270.00 | 2024-02-24 | 67 | 6 | 3 | Actual |
| 23449 | 96.51 | 2024-08-24 | 67 | 6 | 11 | Actual |
| 14630 | 203.00 | 2023-12-25 | 67 | 1 | 4 | Actual |
| 32657 | 336.00 | 2025-05-26 | 67 | 6 | 4 | Actual |
| 30078 | 194.38 | 2025-02-23 | 67 | 6 | 12 | Actual |
| 21327 | 64.59 | 2024-06-26 | 67 | 1 | 11 | Actual |
| 30253 | 479.00 | 2025-03-26 | 67 | 1 | 3 | Actual |
| 22627 | 300.00 | 2024-08-24 | 67 | 6 | 3 | Actual |
| 5813 | 288.00 | 2023-04-26 | 67 | 1 | 4 | Actual |
| 24099 | 276.00 | 2024-09-23 | 67 | 1 | 7 | Actual |
| 9237 | 280.00 | 2023-07-25 | 67 | 6 | 4 | Budget |
| 15489 | 592.00 | 2024-01-25 | 67 | 1 | 3 | Actual |
| 36373 | 89.00 | 2025-08-25 | 67 | 6 | 6 | Actual |
| 4970 | 200.00 | 2023-03-27 | 67 | 1 | 6 | Budget |
| 29219 | 99.00 | 2025-02-23 | 67 | 7 | 3 | Actual |
| 11886 | 60.00 | 2023-09-24 | 67 | 5 | 6 | Budget |
| 33273 | 66.72 | 2025-05-26 | 67 | 3 | 11 | Actual |
| 17024 | 276.00 | 2024-02-24 | 67 | 1 | 7 | Actual |
| 13344 | 170.78 | 2023-10-25 | 67 | 2 | 8 | Actual |
| 26413 | 100.76 | 2024-11-23 | 67 | 1 | 11 | Actual |
| 34163 | 385.00 | 2025-06-26 | 67 | 6 | 7 | Actual |
| 4688 | 336.00 | 2023-03-27 | 67 | 1 | 4 | Actual |
| 6285 | 65.00 | 2023-04-26 | 67 | 5 | 6 | Actual |
| 23188 | 342.00 | 2024-08-24 | 67 | 1 | 8 | Actual |
| 12494 | 40.00 | 2023-10-25 | 67 | 7 | 3 | Budget |
| 23336 | 44.38 | 2024-08-24 | 67 | 2 | 11 | Actual |
| 2586 | 200.00 | 2023-01-25 | 67 | 1 | 5 | Budget |
| 9840 | 126.00 | 2023-07-25 | 67 | 6 | 7 | Actual |
| 17858 | 157.00 | 2024-03-26 | 67 | 1 | 6 | Actual |
| 22211 | 451.09 | 2024-07-24 | 67 | 1 | 8 | Actual |
| 6612 | 100.00 | 2023-04-26 | 67 | 2 | 8 | Budget |
| 7732 | 141.99 | 2023-05-27 | 67 | 2 | 8 | Actual |
| 9646 | 70.00 | 2023-07-25 | 67 | 5 | 6 | Budget |
| 4176 | 200.00 | 2023-02-24 | 67 | 1 | 7 | Budget |
| 22412 | 70.97 | 2024-07-24 | 67 | 4 | 11 | Actual |
| 4177 | 264.00 | 2023-02-24 | 67 | 1 | 7 | Actual |
| 15166 | 243.51 | 2023-12-25 | 67 | 6 | 8 | Actual |
| 31824 | 118.00 | 2025-04-25 | 67 | 6 | 6 | Actual |
| 23508 | 9.27 | 2024-08-24 | 67 | 1 | 12 | Actual |
| 19092 | 320.00 | 2024-04-25 | 67 | 6 | 7 | Actual |
| 21560 | 12.46 | 2024-06-26 | 67 | 6 | 12 | Actual |
| 35754 | 324.17 | 2025-07-25 | 67 | 6 | 12 | Actual |
| 9970 | 213.21 | 2023-07-25 | 67 | 2 | 8 | Actual |
| 10959 | 280.00 | 2023-08-25 | 67 | 6 | 7 | Actual |
| 15253 | 16.72 | 2023-12-25 | 67 | 2 | 11 | Actual |
| 35281 | 320.00 | 2025-07-25 | 67 | 1 | 7 | Actual |
| 21436 | 15.65 | 2024-06-26 | 67 | 5 | 11 | Actual |
| 10572 | 156.00 | 2023-08-25 | 67 | 1 | 6 | Actual |
| 36234 | 190.00 | 2025-08-25 | 67 | 1 | 6 | Actual |
| 19738 | 156.00 | 2024-05-26 | 67 | 6 | 4 | Actual |
| 37384 | 135.00 | 2025-09-24 | 67 | 1 | 6 | Actual |
| 4889 | 200.00 | 2023-03-27 | 67 | 6 | 5 | Budget |
| 4234 | 210.00 | 2023-02-24 | 67 | 6 | 7 | Actual |
| 36315 | 165.00 | 2025-08-25 | 67 | 4 | 6 | Actual |
| 7215 | 200.00 | 2023-05-27 | 67 | 1 | 6 | Budget |
| 13215 | 200.00 | 2023-10-25 | 67 | 6 | 7 | Budget |
| 14602 | 48.00 | 2023-12-25 | 67 | 7 | 3 | Actual |
| 21469 | 66.72 | 2024-06-26 | 67 | 6 | 11 | Actual |
| 20707 | 72.00 | 2024-06-26 | 67 | 7 | 3 | Actual |
| 27916 | 338.10 | 2024-12-24 | 67 | 6 | 13 | Actual |
| 7216 | 199.00 | 2023-05-27 | 67 | 1 | 6 | Actual |
| 12213 | 155.63 | 2023-09-24 | 67 | 2 | 8 | Actual |
| 2642 | 192.00 | 2023-01-25 | 67 | 6 | 5 | Actual |
| 36784 | 199.70 | 2025-08-25 | 67 | 6 | 11 | Actual |
| 14842 | 62.00 | 2023-12-25 | 67 | 2 | 6 | Actual |
| 10490 | 200.00 | 2023-08-25 | 67 | 6 | 5 | Budget |
| 25424 | 44.38 | 2024-10-24 | 67 | 4 | 11 | Actual |
| 31915 | 360.00 | 2025-04-25 | 67 | 6 | 7 | Actual |
| 20029 | 108.00 | 2024-05-26 | 67 | 6 | 6 | Actual |
| 29751 | 266.24 | 2025-02-23 | 67 | 2 | 8 | Actual |
| 32503 | 630.00 | 2025-05-26 | 67 | 1 | 3 | Actual |
| 11147 | 134.42 | 2023-08-25 | 67 | 6 | 8 | Actual |
| 24251 | 237.45 | 2024-09-23 | 67 | 6 | 8 | Actual |
| 20735 | 255.00 | 2024-06-26 | 67 | 1 | 4 | Actual |
| 13862 | 109.00 | 2023-11-24 | 67 | 3 | 6 | Actual |
| 33720 | 139.00 | 2025-06-26 | 67 | 7 | 3 | Actual |
| 4036 | 70.00 | 2023-02-24 | 67 | 5 | 6 | Budget |
| 5544 | 100.00 | 2023-03-27 | 67 | 6 | 8 | Budget |
| 15902 | 96.00 | 2024-01-25 | 67 | 5 | 6 | Actual |
| 12968 | 109.00 | 2023-10-25 | 67 | 4 | 6 | Actual |
| 1749 | 100.00 | 2022-12-25 | 67 | 4 | 6 | Budget |
| 11743 | 94.00 | 2023-09-24 | 67 | 2 | 6 | Actual |
| 9456 | 200.00 | 2023-07-25 | 67 | 1 | 6 | Budget |
| 28918 | 31.61 | 2025-01-24 | 67 | 2 | 12 | Actual |
| 35549 | 129.48 | 2025-07-25 | 67 | 3 | 11 | Actual |
| 11614 | 200.00 | 2023-09-24 | 67 | 6 | 5 | Budget |
| 12414 | 130.00 | 2023-10-25 | 67 | 6 | 3 | Actual |
| 9051 | 100.00 | 2023-07-25 | 67 | 6 | 3 | Budget |
| 33988 | 137.00 | 2025-06-26 | 67 | 3 | 6 | Actual |
| 9052 | 108.00 | 2023-07-25 | 67 | 6 | 3 | Actual |
| 27358 | 325.00 | 2024-12-24 | 67 | 6 | 7 | Actual |
| 22239 | 266.24 | 2024-07-24 | 67 | 2 | 8 | Actual |
| 1525 | 200.00 | 2022-12-25 | 67 | 6 | 5 | Budget |
| 32809 | 156.00 | 2025-05-26 | 67 | 1 | 6 | Actual |
| 35374 | 651.09 | 2025-07-25 | 67 | 1 | 8 | Actual |
| 7929 | 112.00 | 2023-06-27 | 67 | 6 | 3 | Actual |
| 32294 | 112.46 | 2025-04-25 | 67 | 1 | 12 | Actual |
| 6238 | 100.00 | 2023-04-26 | 67 | 4 | 6 | Budget |
| 35111 | 69.00 | 2025-07-25 | 67 | 2 | 6 | Actual |
| 5298 | 168.00 | 2023-03-27 | 67 | 1 | 7 | Actual |
| 1606 | 135.00 | 2022-12-25 | 67 | 1 | 6 | Actual |
| 25569 | 5.01 | 2024-10-24 | 67 | 2 | 12 | Actual |
| 8337 | 200.00 | 2023-06-27 | 67 | 1 | 6 | Budget |
| 14251 | 22.04 | 2023-11-24 | 67 | 2 | 11 | Actual |
| 23363 | 58.21 | 2024-08-24 | 67 | 3 | 11 | Actual |
| 6341 | 86.00 | 2023-04-26 | 67 | 6 | 6 | Actual |
| 9504 | 80.00 | 2023-07-25 | 67 | 2 | 6 | Budget |
| 19299 | 12.46 | 2024-04-25 | 67 | 2 | 11 | Actual |
| 22503 | 5.01 | 2024-07-24 | 67 | 1 | 12 | Actual |
| 18943 | 85.00 | 2024-04-25 | 67 | 4 | 6 | Actual |
| 27619 | 153.95 | 2024-12-24 | 67 | 4 | 11 | Actual |
| 10247 | 40.00 | 2023-08-25 | 67 | 7 | 3 | Budget |
| 13530 | 308.00 | 2023-11-24 | 67 | 6 | 3 | Actual |
| 16205 | 109.27 | 2024-01-25 | 67 | 1 | 11 | Actual |
| 24219 | 304.12 | 2024-09-23 | 67 | 2 | 8 | Actual |
| 5017 | 70.00 | 2023-03-27 | 67 | 2 | 6 | Budget |
| 21829 | 264.00 | 2024-07-24 | 67 | 1 | 5 | Actual |
| 34991 | 365.00 | 2025-07-25 | 67 | 1 | 5 | Actual |
| 37734 | 485.94 | 2025-09-24 | 67 | 6 | 8 | Actual |
| 38615 | 90.00 | 2025-10-25 | 67 | 4 | 6 | Actual |
| 37821 | 34.80 | 2025-09-24 | 67 | 2 | 11 | Actual |
| 38140 | 267.92 | 2025-09-24 | 67 | 2 | 13 | Actual |
| 33874 | 410.00 | 2025-06-26 | 67 | 6 | 5 | Actual |
| 11227 | 221.00 | 2023-09-24 | 67 | 1 | 3 | Actual |
| 31084 | 168.85 | 2025-03-26 | 67 | 6 | 11 | Actual |
| 813 | 324.00 | 2022-11-24 | 67 | 1 | 7 | Actual |
| 28094 | 513.00 | 2025-01-24 | 67 | 1 | 4 | Actual |
| 27127 | 125.00 | 2024-12-24 | 67 | 1 | 6 | Actual |
| 16233 | 17.78 | 2024-01-25 | 67 | 2 | 11 | Actual |
| 38561 | 74.00 | 2025-10-25 | 67 | 2 | 6 | Actual |
| 257 | 182.00 | 2022-11-24 | 67 | 6 | 4 | Actual |
| 33246 | 133.74 | 2025-05-26 | 67 | 2 | 11 | Actual |
| 17765 | 182.00 | 2024-03-26 | 67 | 1 | 5 | Actual |
| 10819 | 100.00 | 2023-08-25 | 67 | 6 | 6 | Budget |
| 1326 | 429.00 | 2022-12-25 | 67 | 1 | 4 | Actual |
| 13155 | 312.00 | 2023-10-25 | 67 | 1 | 7 | Actual |
| 21268 | 152.60 | 2024-06-26 | 67 | 6 | 8 | Actual |
| 12273 | 100.00 | 2023-09-24 | 67 | 6 | 8 | Budget |
| 2820 | 200.00 | 2023-01-25 | 67 | 3 | 6 | Budget |
| 23216 | 219.27 | 2024-08-24 | 67 | 2 | 8 | Actual |
| 18591 | 324.00 | 2024-04-25 | 67 | 6 | 3 | Actual |
| 8667 | 280.00 | 2023-06-27 | 67 | 1 | 7 | Budget |
| 30877 | 237.45 | 2025-03-26 | 67 | 2 | 8 | Actual |
| 13651 | 221.00 | 2023-11-24 | 67 | 6 | 4 | Actual |
| 9600 | 100.00 | 2023-07-25 | 67 | 4 | 6 | Budget |
| 34450 | 49.70 | 2025-06-26 | 67 | 5 | 11 | Actual |
| 8385 | 80.00 | 2023-06-27 | 67 | 2 | 6 | Budget |
| 29925 | 109.27 | 2025-02-23 | 67 | 4 | 11 | Actual |
| 10109 | 165.00 | 2023-08-25 | 67 | 1 | 3 | Actual |
| 34282 | 255.63 | 2025-06-26 | 67 | 6 | 8 | Actual |
| 37701 | 437.45 | 2025-09-24 | 67 | 2 | 8 | Actual |
| 18321 | 48.63 | 2024-03-26 | 67 | 3 | 11 | Actual |
| 27445 | 304.12 | 2024-12-24 | 67 | 2 | 8 | Actual |
| 8727 | 217.00 | 2023-06-27 | 67 | 6 | 7 | Actual |
| 6482 | 273.00 | 2023-04-26 | 67 | 6 | 7 | Actual |
| 30466 | 365.00 | 2025-03-26 | 67 | 1 | 5 | Actual |
| 10248 | 44.00 | 2023-08-25 | 67 | 7 | 3 | Actual |
| 36871 | 37.99 | 2025-08-25 | 67 | 2 | 12 | Actual |
| 18375 | 18.84 | 2024-03-26 | 67 | 5 | 11 | Actual |
| 19677 | 160.00 | 2024-05-26 | 67 | 7 | 3 | Actual |
| 6191 | 169.00 | 2023-04-26 | 67 | 3 | 6 | Actual |
| 38589 | 172.00 | 2025-10-25 | 67 | 3 | 6 | Actual |
| 35722 | 75.23 | 2025-07-25 | 67 | 2 | 12 | Actual |
| 25842 | 203.00 | 2024-11-23 | 67 | 6 | 4 | Actual |
| 37902 | 30.55 | 2025-09-24 | 67 | 5 | 11 | Actual |
| 11228 | 200.00 | 2023-09-24 | 67 | 1 | 3 | Budget |
| 6937 | 280.00 | 2023-05-27 | 67 | 1 | 4 | Budget |
| 2450 | 429.00 | 2023-01-25 | 67 | 1 | 4 | Actual |
| 4364 | 235.93 | 2023-02-24 | 67 | 2 | 8 | Actual |
| 17145 | 170.78 | 2024-02-24 | 67 | 2 | 8 | Actual |
| 20408 | 37.99 | 2024-05-26 | 67 | 5 | 11 | Actual |
| 7871 | 193.00 | 2023-06-27 | 67 | 1 | 3 | Actual |
| 152 | 38.00 | 2022-11-24 | 67 | 7 | 3 | Actual |
| 18408 | 60.33 | 2024-03-26 | 67 | 6 | 11 | Actual |
| 18803 | 285.00 | 2024-04-25 | 67 | 6 | 5 | Actual |
| 38885 | 292.00 | 2025-10-25 | 67 | 6 | 8 | Actual |
| 19890 | 91.00 | 2024-05-26 | 67 | 1 | 6 | Actual |
| 27798 | 196.51 | 2024-12-24 | 67 | 6 | 12 | Actual |
| 28771 | 100.76 | 2025-01-24 | 67 | 4 | 11 | Actual |
| 23037 | 106.00 | 2024-08-24 | 67 | 6 | 6 | Actual |
| 27766 | 25.23 | 2024-12-24 | 67 | 2 | 12 | Actual |
| 13807 | 139.00 | 2023-11-24 | 67 | 1 | 6 | Actual |
| 28066 | 98.00 | 2025-01-24 | 67 | 7 | 3 | Actual |
| 7790 | 100.00 | 2023-05-27 | 67 | 6 | 8 | Budget |
| 26292 | 552.61 | 2024-11-23 | 67 | 1 | 8 | Actual |
| 16260 | 37.99 | 2024-01-25 | 67 | 3 | 11 | Actual |
| 24365 | 42.25 | 2024-09-23 | 67 | 3 | 11 | Actual |
| 10716 | 100.00 | 2023-08-25 | 67 | 4 | 6 | Budget |
| 18649 | 56.00 | 2024-04-25 | 67 | 7 | 3 | Actual |
| 38972 | 110.34 | 2025-10-25 | 67 | 2 | 11 | Actual |
| 2771 | 60.00 | 2023-01-25 | 67 | 2 | 6 | Budget |
| 3709 | 252.00 | 2023-02-24 | 67 | 1 | 5 | Actual |
| 29540 | 70.00 | 2025-02-23 | 67 | 5 | 6 | Actual |
| 7359 | 182.00 | 2023-05-27 | 67 | 4 | 6 | Actual |
| 14305 | 55.02 | 2023-11-24 | 67 | 4 | 11 | Actual |
| 579 | 211.00 | 2022-11-24 | 67 | 3 | 6 | Actual |
| 13074 | 114.00 | 2023-10-25 | 67 | 6 | 6 | Actual |
| 30756 | 420.00 | 2025-03-26 | 67 | 1 | 7 | Actual |
| 20828 | 263.00 | 2024-06-26 | 67 | 1 | 5 | Actual |
| 6141 | 62.00 | 2023-04-26 | 67 | 2 | 6 | Actual |
| 6423 | 200.00 | 2023-04-26 | 67 | 1 | 7 | Budget |
| 37793 | 179.49 | 2025-09-24 | 67 | 1 | 11 | Actual |
| 35576 | 129.48 | 2025-07-25 | 67 | 4 | 11 | Actual |
| 6012 | 200.00 | 2023-04-26 | 67 | 6 | 5 | Budget |
| 37875 | 105.02 | 2025-09-24 | 67 | 4 | 11 | Actual |
| 4560 | 100.00 | 2023-03-27 | 67 | 6 | 3 | Budget |
| 16641 | 195.00 | 2024-02-24 | 67 | 1 | 4 | Actual |
| 14278 | 77.36 | 2023-11-24 | 67 | 3 | 11 | Actual |
| 24132 | 234.00 | 2024-09-23 | 67 | 6 | 7 | Actual |
| 730 | 200.00 | 2022-11-24 | 67 | 6 | 6 | Budget |
| 28890 | 173.10 | 2025-01-24 | 67 | 1 | 12 | Actual |
| 15431 | 15.65 | 2023-12-25 | 67 | 6 | 12 | Actual |
| 31974 | 658.67 | 2025-04-25 | 67 | 1 | 8 | Actual |
| 30407 | 442.00 | 2025-03-26 | 67 | 6 | 4 | Actual |
| 11839 | 100.00 | 2023-09-24 | 67 | 4 | 6 | Budget |
| 2076 | 304.12 | 2022-12-25 | 67 | 1 | 8 | Actual |
| 17319 | 51.82 | 2024-02-24 | 67 | 4 | 11 | Actual |
| 30137 | 141.61 | 2025-02-23 | 67 | 1 | 13 | Actual |
| 35191 | 58.00 | 2025-07-25 | 67 | 5 | 6 | Actual |
| 1994 | 259.00 | 2022-12-25 | 67 | 6 | 7 | Actual |
| 2972 | 200.00 | 2023-01-25 | 67 | 6 | 6 | Budget |
| 14663 | 164.00 | 2023-12-25 | 67 | 6 | 4 | Actual |
| 8528 | 111.00 | 2023-06-27 | 67 | 5 | 6 | Actual |
| 35025 | 277.00 | 2025-07-25 | 67 | 6 | 5 | Actual |
| 14223 | 67.78 | 2023-11-24 | 67 | 1 | 11 | Actual |
| 25600 | 17.78 | 2024-10-24 | 67 | 6 | 12 | Actual |
| 32445 | 190.73 | 2025-04-25 | 67 | 6 | 13 | Actual |
| 8196 | 200.00 | 2023-06-27 | 67 | 1 | 5 | Budget |
| 13214 | 154.00 | 2023-10-25 | 67 | 6 | 7 | Actual |
| 26231 | 420.00 | 2024-11-23 | 67 | 6 | 7 | Actual |
| 11744 | 80.00 | 2023-09-24 | 67 | 2 | 6 | Budget |
| 22593 | 450.00 | 2024-08-24 | 67 | 1 | 3 | Actual |
| 32386 | 106.52 | 2025-04-25 | 67 | 1 | 13 | Actual |
| 1524 | 144.00 | 2022-12-25 | 67 | 6 | 5 | Actual |
| 38262 | 361.00 | 2025-10-25 | 67 | 6 | 3 | Actual |
| 24839 | 162.00 | 2024-10-24 | 67 | 1 | 5 | Actual |
| 32002 | 266.24 | 2025-04-25 | 67 | 2 | 8 | Actual |
| 7313 | 130.00 | 2023-05-27 | 67 | 3 | 6 | Actual |
| 13014 | 85.00 | 2023-10-25 | 67 | 5 | 6 | Actual |
| 18889 | 54.00 | 2024-04-25 | 67 | 2 | 6 | Actual |
| 31379 | 594.00 | 2025-04-25 | 67 | 1 | 3 | Actual |
| 6995 | 280.00 | 2023-05-27 | 67 | 6 | 4 | Budget |
| 2321 | 116.00 | 2023-01-25 | 67 | 6 | 3 | Actual |
| 8994 | 200.00 | 2023-07-25 | 67 | 1 | 3 | Budget |
| 3380 | 132.00 | 2023-02-24 | 67 | 1 | 3 | Actual |
| 35930 | 583.00 | 2025-08-25 | 67 | 1 | 3 | Actual |
| 15992 | 276.00 | 2024-01-25 | 67 | 1 | 7 | Actual |
| 19380 | 31.61 | 2024-04-25 | 67 | 5 | 11 | Actual |
| 4828 | 280.00 | 2023-03-27 | 67 | 1 | 5 | Budget |
| 26320 | 266.24 | 2024-11-23 | 67 | 2 | 8 | Actual |
| 15523 | 290.00 | 2024-01-25 | 67 | 6 | 3 | Actual |
| 16314 | 20.97 | 2024-01-25 | 67 | 5 | 11 | Actual |
| 30195 | 281.96 | 2025-02-23 | 67 | 6 | 13 | Actual |
| 37411 | 71.00 | 2025-09-24 | 67 | 2 | 6 | Actual |
| 12682 | 280.00 | 2023-10-25 | 67 | 1 | 5 | Budget |
| 25542 | 12.46 | 2024-10-24 | 67 | 1 | 12 | Actual |
| 19058 | 275.00 | 2024-04-25 | 67 | 1 | 7 | Actual |
| 6422 | 200.00 | 2023-04-26 | 67 | 1 | 7 | Actual |
| 10668 | 234.00 | 2023-08-25 | 67 | 3 | 6 | Actual |
| 36049 | 741.00 | 2025-08-25 | 67 | 1 | 4 | Actual |
| 5871 | 200.00 | 2023-04-26 | 67 | 6 | 4 | Budget |
| 10619 | 78.00 | 2023-08-25 | 67 | 2 | 6 | Actual |
| 11474 | 272.00 | 2023-09-24 | 67 | 6 | 4 | Actual |
| 27417 | 679.88 | 2024-12-24 | 67 | 1 | 8 | Actual |
| 23417 | 18.84 | 2024-08-24 | 67 | 5 | 11 | Actual |
| 12921 | 156.00 | 2023-10-25 | 67 | 3 | 6 | Actual |
| 6094 | 137.00 | 2023-04-26 | 67 | 1 | 6 | Actual |
| 19971 | 68.00 | 2024-05-26 | 67 | 4 | 6 | Actual |
| 36431 | 612.00 | 2025-08-25 | 67 | 1 | 7 | Actual |
| 22385 | 75.23 | 2024-07-24 | 67 | 3 | 11 | Actual |
| 13888 | 91.00 | 2023-11-24 | 67 | 4 | 6 | Actual |
| 11285 | 120.00 | 2023-09-24 | 67 | 6 | 3 | Actual |
| 7602 | 200.00 | 2023-05-27 | 67 | 6 | 7 | Budget |
| 3627 | 189.00 | 2023-02-24 | 67 | 6 | 4 | Actual |
| 3942 | 100.00 | 2023-02-24 | 67 | 3 | 6 | Budget |
| 20354 | 37.99 | 2024-05-26 | 67 | 3 | 11 | Actual |
| 2643 | 200.00 | 2023-01-25 | 67 | 6 | 5 | Budget |
| 24452 | 96.51 | 2024-09-23 | 67 | 6 | 11 | Actual |
| 28569 | 478.36 | 2025-01-24 | 67 | 1 | 8 | Actual |
| 8726 | 200.00 | 2023-06-27 | 67 | 6 | 7 | Budget |
| 23390 | 70.97 | 2024-08-24 | 67 | 4 | 11 | Actual |
| 11793 | 200.00 | 2023-09-24 | 67 | 3 | 6 | Budget |
| 28360 | 146.00 | 2025-01-24 | 67 | 4 | 6 | Actual |
| 10353 | 162.00 | 2023-08-25 | 67 | 6 | 4 | Actual |
| 1855 | 125.00 | 2022-12-25 | 67 | 6 | 6 | Actual |
| 37491 | 90.00 | 2025-09-24 | 67 | 5 | 6 | Actual |
| 578 | 200.00 | 2022-11-24 | 67 | 3 | 6 | Budget |
| 26352 | 393.51 | 2024-11-23 | 67 | 6 | 8 | Actual |
| 37170 | 90.00 | 2025-09-24 | 67 | 7 | 3 | Actual |
| 39145 | 149.70 | 2025-10-25 | 67 | 1 | 12 | Actual |
| 26495 | 65.65 | 2024-11-23 | 67 | 4 | 11 | Actual |
| 5067 | 140.00 | 2023-03-27 | 67 | 3 | 6 | Actual |
| 15280 | 39.06 | 2023-12-25 | 67 | 3 | 11 | Actual |
| 38021 | 42.25 | 2025-09-24 | 67 | 2 | 12 | Actual |
| 3568 | 308.00 | 2023-02-24 | 67 | 1 | 4 | Actual |
| 21355 | 58.21 | 2024-06-26 | 67 | 2 | 11 | Actual |
| 32235 | 190.12 | 2025-04-25 | 67 | 6 | 11 | Actual |
| 30790 | 276.00 | 2025-03-26 | 67 | 6 | 7 | Actual |
| 16613 | 112.00 | 2024-02-24 | 67 | 7 | 3 | Actual |
| 258 | 200.00 | 2022-11-24 | 67 | 6 | 4 | Budget |
| 3846 | 176.00 | 2023-02-24 | 67 | 1 | 6 | Actual |
| 27884 | 295.99 | 2024-12-24 | 67 | 2 | 13 | Actual |
| 36644 | 292.25 | 2025-08-25 | 67 | 1 | 11 | Actual |
| 15105 | 384.42 | 2023-12-25 | 67 | 1 | 8 | Actual |
| 31471 | 98.00 | 2025-04-25 | 67 | 7 | 3 | Actual |
| 13914 | 71.00 | 2023-11-24 | 67 | 5 | 6 | Actual |
| 31712 | 54.00 | 2025-04-25 | 67 | 2 | 6 | Actual |
| 37439 | 234.00 | 2025-09-24 | 67 | 3 | 6 | Actual |
| 36726 | 129.48 | 2025-08-25 | 67 | 4 | 11 | Actual |
| 16085 | 492.00 | 2024-01-25 | 67 | 1 | 8 | Actual |
| 27537 | 255.02 | 2024-12-24 | 67 | 1 | 11 | Actual |
| 21528 | 15.65 | 2024-06-26 | 67 | 1 | 12 | Actual |
| 21618 | 336.00 | 2024-07-24 | 67 | 1 | 3 | Actual |
| 15736 | 135.00 | 2024-01-25 | 67 | 6 | 5 | Actual |
| 36021 | 93.00 | 2025-08-25 | 67 | 7 | 3 | Actual |
| 33933 | 174.00 | 2025-06-26 | 67 | 1 | 6 | Actual |
| 29664 | 240.00 | 2025-02-23 | 67 | 6 | 7 | Actual |
| 10958 | 200.00 | 2023-08-25 | 67 | 6 | 7 | Budget |
| 35522 | 107.14 | 2025-07-25 | 67 | 2 | 11 | Actual |
| 12743 | 200.00 | 2023-10-25 | 67 | 6 | 5 | Budget |
| 12165 | 243.51 | 2023-09-24 | 67 | 1 | 8 | Actual |
| 26441 | 34.80 | 2024-11-23 | 67 | 2 | 11 | Actual |
| 32122 | 73.10 | 2025-04-25 | 67 | 2 | 11 | Actual |
| 1197 | 156.00 | 2022-12-25 | 67 | 6 | 3 | Actual |
| 33453 | 239.06 | 2025-05-26 | 67 | 6 | 12 | Actual |
| 31626 | 386.00 | 2025-04-25 | 67 | 6 | 5 | Actual |
| 26766 | 246.87 | 2024-11-23 | 67 | 6 | 13 | Actual |
| 1995 | 200.00 | 2022-12-25 | 67 | 6 | 7 | Budget |
| 37614 | 312.00 | 2025-09-24 | 67 | 6 | 7 | Actual |
| 6483 | 200.00 | 2023-04-26 | 67 | 6 | 7 | Budget |
| 4501 | 200.00 | 2023-03-27 | 67 | 1 | 3 | Budget |
| 13946 | 95.00 | 2023-11-24 | 67 | 6 | 6 | Actual |
| 3708 | 280.00 | 2023-02-24 | 67 | 1 | 5 | Budget |
| 9179 | 280.00 | 2023-07-25 | 67 | 1 | 4 | Budget |
| 39173 | 68.85 | 2025-10-25 | 67 | 2 | 12 | Actual |
| 2402 | 51.00 | 2023-01-25 | 67 | 7 | 3 | Actual |
| 20299 | 124.17 | 2024-05-26 | 67 | 1 | 11 | Actual |
| 18348 | 63.53 | 2024-03-26 | 67 | 4 | 11 | Actual |
| 1465 | 252.00 | 2022-12-25 | 67 | 1 | 5 | Actual |
| 21382 | 56.08 | 2024-06-26 | 67 | 3 | 11 | Actual |
| 18769 | 209.00 | 2024-04-25 | 67 | 1 | 5 | Actual |
| 6142 | 70.00 | 2023-04-26 | 67 | 2 | 6 | Budget |
| 12024 | 200.00 | 2023-09-24 | 67 | 1 | 7 | Budget |
| 5685 | 88.00 | 2023-04-26 | 67 | 6 | 3 | Actual |
| 14815 | 106.00 | 2023-12-25 | 67 | 1 | 6 | Actual |
| 9455 | 199.00 | 2023-07-25 | 67 | 1 | 6 | Actual |
| 6889 | 35.00 | 2023-05-27 | 67 | 7 | 3 | Actual |
| 31882 | 578.00 | 2025-04-25 | 67 | 1 | 7 | Actual |
| 23597 | 512.00 | 2024-09-23 | 67 | 1 | 3 | Actual |
| 672 | 70.00 | 2022-11-24 | 67 | 5 | 6 | Budget |
| 38348 | 399.00 | 2025-10-25 | 67 | 1 | 4 | Actual |
| 3193 | 200.00 | 2023-01-25 | 67 | 1 | 8 | Budget |
| 17346 | 12.46 | 2024-02-24 | 67 | 5 | 11 | Actual |
| 5357 | 200.00 | 2023-03-27 | 67 | 6 | 7 | Budget |
| 21027 | 66.00 | 2024-06-26 | 67 | 5 | 6 | Actual |
| 23958 | 102.00 | 2024-09-23 | 67 | 3 | 6 | Actual |
| 29958 | 199.70 | 2025-02-23 | 67 | 6 | 11 | Actual |
| 2915 | 75.00 | 2023-01-25 | 67 | 5 | 6 | Actual |
| 38852 | 246.54 | 2025-10-25 | 67 | 2 | 8 | Actual |
| 31290 | 155.64 | 2025-03-26 | 67 | 2 | 13 | Actual |
| 8855 | 146.54 | 2023-06-27 | 67 | 2 | 8 | Actual |
| 17553 | 400.00 | 2024-03-26 | 67 | 1 | 3 | Actual |
| 16347 | 75.23 | 2024-01-25 | 67 | 6 | 11 | Actual |
| 22806 | 190.00 | 2024-08-24 | 67 | 1 | 5 | Actual |
| 27266 | 157.00 | 2024-12-24 | 67 | 6 | 6 | Actual |
| 35139 | 225.00 | 2025-07-25 | 67 | 3 | 6 | Actual |
| 15225 | 82.68 | 2023-12-25 | 67 | 1 | 11 | Actual |
| 11696 | 208.00 | 2023-09-24 | 67 | 1 | 6 | Actual |
| 2183 | 100.00 | 2022-12-25 | 67 | 6 | 8 | Budget |
| 16854 | 47.00 | 2024-02-24 | 67 | 2 | 6 | Actual |
| 22685 | 100.00 | 2024-08-24 | 67 | 7 | 3 | Actual |
| 11146 | 100.00 | 2023-08-25 | 67 | 6 | 8 | Budget |
| 30586 | 53.00 | 2025-03-26 | 67 | 2 | 6 | Actual |
| 13403 | 100.00 | 2023-10-25 | 67 | 6 | 8 | Budget |
| 39026 | 199.70 | 2025-10-25 | 67 | 4 | 11 | Actual |
| 28220 | 328.00 | 2025-01-24 | 67 | 6 | 5 | Actual |
| 21770 | 192.00 | 2024-07-24 | 67 | 6 | 4 | Actual |
| 25720 | 283.00 | 2024-11-23 | 67 | 6 | 3 | Actual |
| 8115 | 217.00 | 2023-06-27 | 67 | 6 | 4 | Actual |
| 17117 | 334.42 | 2024-02-24 | 67 | 1 | 8 | Actual |
| 36585 | 382.91 | 2025-08-25 | 67 | 6 | 8 | Actual |
| 35165 | 94.00 | 2025-07-25 | 67 | 4 | 6 | Actual |
| 16908 | 91.00 | 2024-02-24 | 67 | 4 | 6 | Actual |
| 19498 | 7.14 | 2024-04-25 | 67 | 2 | 12 | Actual |
| 34369 | 40.12 | 2025-06-26 | 67 | 2 | 11 | Actual |
| 10762 | 60.00 | 2023-08-25 | 67 | 5 | 6 | Budget |
| 36289 | 197.00 | 2025-08-25 | 67 | 3 | 6 | Actual |
| 29161 | 326.00 | 2025-02-23 | 67 | 6 | 3 | Actual |
| 18677 | 209.00 | 2024-04-25 | 67 | 1 | 4 | Actual |
| 10168 | 100.00 | 2023-08-25 | 67 | 6 | 3 | Budget |
| 3053 | 310.00 | 2023-01-25 | 67 | 1 | 7 | Actual |
| 15702 | 243.00 | 2024-01-25 | 67 | 1 | 5 | Actual |
| 24780 | 161.00 | 2024-10-24 | 67 | 6 | 4 | Actual |
| 35315 | 325.00 | 2025-07-25 | 67 | 6 | 7 | Actual |
| 1796 | 70.00 | 2022-12-25 | 67 | 5 | 6 | Budget |
| 10110 | 200.00 | 2023-08-25 | 67 | 1 | 3 | Budget |
| 30614 | 121.00 | 2025-03-26 | 67 | 3 | 6 | Actual |
| 14870 | 176.00 | 2023-12-25 | 67 | 3 | 6 | Actual |
| 22535 | 25.23 | 2024-07-24 | 67 | 6 | 12 | Actual |
| 19326 | 42.25 | 2024-04-25 | 67 | 3 | 11 | Actual |
| 38999 | 120.97 | 2025-10-25 | 67 | 3 | 11 | Actual |
| 4502 | 160.00 | 2023-03-27 | 67 | 1 | 3 | Actual |
| 17178 | 205.63 | 2024-02-24 | 67 | 6 | 8 | Actual |
| 8912 | 100.00 | 2023-06-27 | 67 | 6 | 8 | Budget |
| 7134 | 273.00 | 2023-05-27 | 67 | 6 | 5 | Actual |
| 17965 | 59.00 | 2024-03-26 | 67 | 5 | 6 | Actual |
| 3299 | 100.00 | 2023-01-25 | 67 | 6 | 8 | Budget |
| 4640 | 64.00 | 2023-03-27 | 67 | 7 | 3 | Actual |
| 22028 | 42.00 | 2024-07-24 | 67 | 5 | 6 | Actual |
| 23844 | 155.00 | 2024-09-23 | 67 | 6 | 5 | Actual |
| 26522 | 11.40 | 2024-11-23 | 67 | 5 | 11 | Actual |
| 15399 | 11.40 | 2023-12-25 | 67 | 1 | 12 | Actual |
| 34222 | 434.42 | 2025-06-26 | 67 | 1 | 8 | Actual |
| 12871 | 53.00 | 2023-10-25 | 67 | 2 | 6 | Actual |
| 6342 | 100.00 | 2023-04-26 | 67 | 6 | 6 | Budget |
| 19353 | 48.63 | 2024-04-25 | 67 | 4 | 11 | Actual |
| 9921 | 200.00 | 2023-07-25 | 67 | 1 | 8 | Budget |
| 34542 | 213.53 | 2025-06-26 | 67 | 1 | 12 | Actual |
| 10669 | 200.00 | 2023-08-25 | 67 | 3 | 6 | Budget |
| 398 | 252.00 | 2022-11-24 | 67 | 6 | 5 | Actual |
| 36989 | 225.82 | 2025-08-25 | 67 | 2 | 13 | Actual |
| 28597 | 351.09 | 2025-01-24 | 67 | 2 | 8 | Actual |
| 13496 | 570.00 | 2023-11-24 | 67 | 1 | 3 | Actual |
| 31792 | 86.00 | 2025-04-25 | 67 | 5 | 6 | Actual |
| 5018 | 53.00 | 2023-03-27 | 67 | 2 | 6 | Actual |
| 20920 | 136.00 | 2024-06-26 | 67 | 1 | 6 | Actual |
| 3990 | 105.00 | 2023-02-24 | 67 | 4 | 6 | Actual |
| 27646 | 53.95 | 2024-12-24 | 67 | 5 | 11 | Actual |
| 11413 | 396.00 | 2023-09-24 | 67 | 1 | 4 | Actual |
| 5217 | 96.00 | 2023-03-27 | 67 | 6 | 6 | Actual |
| 33006 | 476.00 | 2025-05-26 | 67 | 1 | 7 | Actual |
| 14006 | 400.00 | 2023-11-24 | 67 | 1 | 7 | Actual |
| 871 | 200.00 | 2022-11-24 | 67 | 6 | 7 | Budget |
| 34250 | 376.85 | 2025-06-26 | 67 | 2 | 8 | Actual |
| 15850 | 92.00 | 2024-01-25 | 67 | 3 | 6 | Actual |
| 21976 | 167.00 | 2024-07-24 | 67 | 3 | 6 | Actual |
| 20381 | 45.44 | 2024-05-26 | 67 | 4 | 11 | Actual |
| 29784 | 372.30 | 2025-02-23 | 67 | 6 | 8 | Actual |
| 13015 | 60.00 | 2023-10-25 | 67 | 5 | 6 | Budget |
| 16768 | 240.00 | 2024-02-24 | 67 | 6 | 5 | Actual |
| 9318 | 224.00 | 2023-07-25 | 67 | 1 | 5 | Actual |
| 11840 | 117.00 | 2023-09-24 | 67 | 4 | 6 | Actual |
| 23005 | 78.00 | 2024-08-24 | 67 | 5 | 6 | Actual |
| 6890 | 40.00 | 2023-05-27 | 67 | 7 | 3 | Budget |
| 26197 | 600.00 | 2024-11-23 | 67 | 1 | 7 | Actual |
| 9131 | 40.00 | 2023-07-25 | 67 | 7 | 3 | Budget |
| 19797 | 322.00 | 2024-05-26 | 67 | 1 | 5 | Actual |
| 25903 | 256.00 | 2024-11-23 | 67 | 1 | 5 | Actual |
| 35402 | 298.06 | 2025-07-25 | 67 | 2 | 8 | Actual |
| 37078 | 627.00 | 2025-09-24 | 67 | 1 | 3 | Actual |
| 36552 | 337.45 | 2025-08-25 | 67 | 2 | 8 | Actual |
| 32916 | 71.00 | 2025-05-26 | 67 | 5 | 6 | Actual |
| 4315 | 200.00 | 2023-02-24 | 67 | 1 | 8 | Budget |
| 12493 | 40.00 | 2023-10-25 | 67 | 7 | 3 | Actual |
| 19271 | 75.23 | 2024-04-25 | 67 | 1 | 11 | Actual |
| 16146 | 255.63 | 2024-01-25 | 67 | 6 | 8 | Actual |
| 10435 | 280.00 | 2023-08-25 | 67 | 1 | 5 | Budget |
| 29281 | 352.00 | 2025-02-23 | 67 | 6 | 4 | Actual |
| 37581 | 384.00 | 2025-09-24 | 67 | 1 | 7 | Actual |
| 31171 | 85.87 | 2025-03-26 | 67 | 2 | 12 | Actual |
| 4037 | 55.00 | 2023-02-24 | 67 | 5 | 6 | Actual |
| 32413 | 203.01 | 2025-04-25 | 67 | 2 | 13 | Actual |
| 36843 | 124.17 | 2025-08-25 | 67 | 1 | 12 | Actual |
| 22444 | 80.55 | 2024-07-24 | 67 | 6 | 11 | Actual |
| 5626 | 200.00 | 2023-04-26 | 67 | 1 | 3 | Budget |
| 20557 | 24.16 | 2024-05-26 | 67 | 6 | 12 | Actual |
| 4420 | 160.18 | 2023-02-24 | 67 | 6 | 8 | Actual |
| 18862 | 76.00 | 2024-04-25 | 67 | 1 | 6 | Actual |
| 7731 | 100.00 | 2023-05-27 | 67 | 2 | 8 | Budget |
| 33841 | 265.00 | 2025-06-26 | 67 | 1 | 5 | Actual |
| 530 | 74.00 | 2022-11-24 | 67 | 2 | 6 | Actual |
| 23129 | 330.00 | 2024-08-24 | 67 | 6 | 7 | Actual |
| 12601 | 264.00 | 2023-10-25 | 67 | 6 | 4 | Actual |
| 37673 | 531.39 | 2025-09-24 | 67 | 1 | 8 | Actual |
| 12541 | 280.00 | 2023-10-25 | 67 | 1 | 4 | Budget |
| 7406 | 59.00 | 2023-05-27 | 67 | 5 | 6 | Actual |
| 34898 | 486.00 | 2025-07-25 | 67 | 1 | 4 | Actual |
| 31051 | 133.74 | 2025-03-26 | 67 | 4 | 11 | Actual |
| 5485 | 175.33 | 2023-03-27 | 67 | 2 | 8 | Actual |
| 6809 | 100.00 | 2023-05-27 | 67 | 6 | 3 | Budget |
| 151 | 40.00 | 2022-11-24 | 67 | 7 | 3 | Budget |
| 29460 | 53.00 | 2025-02-23 | 67 | 2 | 6 | Actual |
| 23751 | 169.00 | 2024-09-23 | 67 | 6 | 4 | Actual |
| 26944 | 684.00 | 2024-12-24 | 67 | 1 | 4 | Actual |
| 37020 | 281.96 | 2025-08-25 | 67 | 6 | 13 | Actual |
Generated 2025-12-24 08:11:18.232 UTC