[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 64 < SKIP 250 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27738 | 205.02 | 2024-12-23 | 67 | 1 | 12 | Actual |
| 12602 | 200.00 | 2023-10-24 | 67 | 6 | 4 | Budget |
| 11413 | 396.00 | 2023-09-23 | 67 | 1 | 4 | Actual |
| 33126 | 276.84 | 2025-05-25 | 67 | 2 | 8 | Actual |
| 36753 | 49.70 | 2025-08-24 | 67 | 5 | 11 | Actual |
| 19677 | 160.00 | 2024-05-25 | 67 | 7 | 3 | Actual |
| 22118 | 297.00 | 2024-07-23 | 67 | 1 | 7 | Actual |
| 8116 | 280.00 | 2023-06-26 | 67 | 6 | 4 | Budget |
| 24959 | 20.00 | 2024-10-23 | 67 | 2 | 6 | Actual |
| 27974 | 347.00 | 2025-01-23 | 67 | 1 | 3 | Actual |
| 28597 | 351.09 | 2025-01-23 | 67 | 2 | 8 | Actual |
| 16233 | 17.78 | 2024-01-24 | 67 | 2 | 11 | Actual |
| 1937 | 252.00 | 2022-12-24 | 67 | 1 | 7 | Actual |
| 8009 | 40.00 | 2023-06-26 | 67 | 7 | 3 | Budget |
| 31792 | 86.00 | 2025-04-24 | 67 | 5 | 6 | Actual |
| 25250 | 205.63 | 2024-10-23 | 67 | 2 | 8 | Actual |
| 16205 | 109.27 | 2024-01-24 | 67 | 1 | 11 | Actual |
| 29219 | 99.00 | 2025-02-22 | 67 | 7 | 3 | Actual |
| 32386 | 106.52 | 2025-04-24 | 67 | 1 | 13 | Actual |
| 34778 | 462.00 | 2025-07-24 | 67 | 1 | 3 | Actual |
| 18294 | 16.72 | 2024-03-25 | 67 | 2 | 11 | Actual |
| 28569 | 478.36 | 2025-01-23 | 67 | 1 | 8 | Actual |
| 14453 | 18.84 | 2023-11-23 | 67 | 6 | 12 | Actual |
| 27324 | 442.00 | 2024-12-23 | 67 | 1 | 7 | Actual |
| 20299 | 124.17 | 2024-05-25 | 67 | 1 | 11 | Actual |
| 8386 | 81.00 | 2023-06-26 | 67 | 2 | 6 | Actual |
| 31471 | 98.00 | 2025-04-24 | 67 | 7 | 3 | Actual |
| 11554 | 224.00 | 2023-09-23 | 67 | 1 | 5 | Actual |
| 8807 | 200.00 | 2023-06-26 | 67 | 1 | 8 | Budget |
| 12273 | 100.00 | 2023-09-23 | 67 | 6 | 8 | Budget |
| 7602 | 200.00 | 2023-05-26 | 67 | 6 | 7 | Budget |
| 22385 | 75.23 | 2024-07-23 | 67 | 3 | 11 | Actual |
| 25569 | 5.01 | 2024-10-23 | 67 | 2 | 12 | Actual |
| 11286 | 100.00 | 2023-09-23 | 67 | 6 | 3 | Budget |
| 12683 | 225.00 | 2023-10-24 | 67 | 1 | 5 | Actual |
| 20500 | 7.14 | 2024-05-25 | 67 | 1 | 12 | Actual |
| 8435 | 100.00 | 2023-06-26 | 67 | 3 | 6 | Budget |
| 29488 | 167.00 | 2025-02-22 | 67 | 3 | 6 | Actual |
| 19738 | 156.00 | 2024-05-25 | 67 | 6 | 4 | Actual |
| 11840 | 117.00 | 2023-09-23 | 67 | 4 | 6 | Actual |
| 1936 | 280.00 | 2022-12-24 | 67 | 1 | 7 | Budget |
| 1058 | 122.30 | 2022-11-23 | 67 | 6 | 8 | Actual |
| 10716 | 100.00 | 2023-08-24 | 67 | 4 | 6 | Budget |
| 39324 | 211.78 | 2025-10-24 | 67 | 6 | 13 | Actual |
| 10110 | 200.00 | 2023-08-24 | 67 | 1 | 3 | Budget |
| 22002 | 118.00 | 2024-07-23 | 67 | 4 | 6 | Actual |
| 19619 | 352.00 | 2024-05-25 | 67 | 6 | 3 | Actual |
| 28951 | 216.72 | 2025-01-23 | 67 | 6 | 12 | Actual |
| 39026 | 199.70 | 2025-10-24 | 67 | 4 | 11 | Actual |
| 20527 | 8.21 | 2024-05-25 | 67 | 2 | 12 | Actual |
| 2321 | 116.00 | 2023-01-24 | 67 | 6 | 3 | Actual |
| 33006 | 476.00 | 2025-05-25 | 67 | 1 | 7 | Actual |
| 20707 | 72.00 | 2024-06-25 | 67 | 7 | 3 | Actual |
| 5686 | 100.00 | 2023-04-25 | 67 | 6 | 3 | Budget |
| 10959 | 280.00 | 2023-08-24 | 67 | 6 | 7 | Actual |
| 1856 | 200.00 | 2022-12-24 | 67 | 6 | 6 | Budget |
| 13343 | 100.00 | 2023-10-24 | 67 | 2 | 8 | Budget |
| 25222 | 334.42 | 2024-10-23 | 67 | 1 | 8 | Actual |
| 31824 | 118.00 | 2025-04-24 | 67 | 6 | 6 | Actual |
| 12872 | 80.00 | 2023-10-24 | 67 | 2 | 6 | Budget |
| 5626 | 200.00 | 2023-04-25 | 67 | 1 | 3 | Budget |
| 5017 | 70.00 | 2023-03-26 | 67 | 2 | 6 | Budget |
| 35139 | 225.00 | 2025-07-24 | 67 | 3 | 6 | Actual |
| 30407 | 442.00 | 2025-03-25 | 67 | 6 | 4 | Actual |
| 16463 | 11.40 | 2024-01-24 | 67 | 6 | 12 | Actual |
| 18677 | 209.00 | 2024-04-24 | 67 | 1 | 4 | Actual |
| 2505 | 156.00 | 2023-01-24 | 67 | 6 | 4 | Actual |
| 36234 | 190.00 | 2025-08-24 | 67 | 1 | 6 | Actual |
| 18649 | 56.00 | 2024-04-24 | 67 | 7 | 3 | Actual |
| 5952 | 256.00 | 2023-04-25 | 67 | 1 | 5 | Actual |
| 25903 | 256.00 | 2024-11-22 | 67 | 1 | 5 | Actual |
| 21560 | 12.46 | 2024-06-25 | 67 | 6 | 12 | Actual |
| 27478 | 182.90 | 2024-12-23 | 67 | 6 | 8 | Actual |
| 2643 | 200.00 | 2023-01-24 | 67 | 6 | 5 | Budget |
| 6341 | 86.00 | 2023-04-25 | 67 | 6 | 6 | Actual |
| 3628 | 200.00 | 2023-02-23 | 67 | 6 | 4 | Budget |
| 11146 | 100.00 | 2023-08-24 | 67 | 6 | 8 | Budget |
| 31766 | 94.00 | 2025-04-24 | 67 | 4 | 6 | Actual |
| 10763 | 57.00 | 2023-08-24 | 67 | 5 | 6 | Actual |
| 4177 | 264.00 | 2023-02-23 | 67 | 1 | 7 | Actual |
| 15702 | 243.00 | 2024-01-24 | 67 | 1 | 5 | Actual |
| 22713 | 296.00 | 2024-08-23 | 67 | 1 | 4 | Actual |
| 24932 | 106.00 | 2024-10-23 | 67 | 1 | 6 | Actual |
| 38170 | 243.36 | 2025-09-23 | 67 | 6 | 13 | Actual |
| 35084 | 100.00 | 2025-07-24 | 67 | 1 | 6 | Actual |
| 36261 | 43.00 | 2025-08-24 | 67 | 2 | 6 | Actual |
| 7544 | 280.00 | 2023-05-26 | 67 | 1 | 7 | Budget |
| 34396 | 115.65 | 2025-06-25 | 67 | 3 | 11 | Actual |
| 29572 | 165.00 | 2025-02-22 | 67 | 6 | 6 | Actual |
| 12824 | 200.00 | 2023-10-24 | 67 | 1 | 6 | Budget |
| 34720 | 253.89 | 2025-06-25 | 67 | 6 | 13 | Actual |
| 22898 | 110.00 | 2024-08-23 | 67 | 1 | 6 | Actual |
| 25780 | 84.00 | 2024-11-22 | 67 | 7 | 3 | Actual |
| 11285 | 120.00 | 2023-09-23 | 67 | 6 | 3 | Actual |
| 8482 | 148.00 | 2023-06-26 | 67 | 4 | 6 | Actual |
| 17178 | 205.63 | 2024-02-23 | 67 | 6 | 8 | Actual |
| 16146 | 255.63 | 2024-01-24 | 67 | 6 | 8 | Actual |
| 23336 | 44.38 | 2024-08-23 | 67 | 2 | 11 | Actual |
| 26858 | 360.00 | 2024-12-23 | 67 | 6 | 3 | Actual |
| 19299 | 12.46 | 2024-04-24 | 67 | 2 | 11 | Actual |
| 38765 | 242.00 | 2025-10-24 | 67 | 6 | 7 | Actual |
| 33539 | 253.89 | 2025-05-25 | 67 | 2 | 13 | Actual |
| 11147 | 134.42 | 2023-08-24 | 67 | 6 | 8 | Actual |
| 7872 | 200.00 | 2023-06-26 | 67 | 1 | 3 | Budget |
| 10248 | 44.00 | 2023-08-24 | 67 | 7 | 3 | Actual |
| 29127 | 540.00 | 2025-02-22 | 67 | 1 | 3 | Actual |
| 10296 | 242.00 | 2023-08-24 | 67 | 1 | 4 | Actual |
| 5485 | 175.33 | 2023-03-26 | 67 | 2 | 8 | Actual |
| 4364 | 235.93 | 2023-02-23 | 67 | 2 | 8 | Actual |
| 4688 | 336.00 | 2023-03-26 | 67 | 1 | 4 | Actual |
| 7545 | 370.00 | 2023-05-26 | 67 | 1 | 7 | Actual |
| 3379 | 200.00 | 2023-02-23 | 67 | 1 | 3 | Budget |
| 17292 | 63.53 | 2024-02-23 | 67 | 3 | 11 | Actual |
| 34483 | 212.47 | 2025-06-25 | 67 | 6 | 11 | Actual |
| 10353 | 162.00 | 2023-08-24 | 67 | 6 | 4 | Actual |
| 36315 | 165.00 | 2025-08-24 | 67 | 4 | 6 | Actual |
| 17965 | 59.00 | 2024-03-25 | 67 | 5 | 6 | Actual |
| 25283 | 205.63 | 2024-10-23 | 67 | 6 | 8 | Actual |
| 12166 | 200.00 | 2023-09-23 | 67 | 1 | 8 | Budget |
| 14544 | 341.00 | 2023-12-24 | 67 | 6 | 3 | Actual |
| 2914 | 70.00 | 2023-01-24 | 67 | 5 | 6 | Budget |
| 3990 | 105.00 | 2023-02-23 | 67 | 4 | 6 | Actual |
| 7463 | 100.00 | 2023-05-26 | 67 | 6 | 6 | Budget |
| 3846 | 176.00 | 2023-02-23 | 67 | 1 | 6 | Actual |
| 12967 | 100.00 | 2023-10-24 | 67 | 4 | 6 | Budget |
| 24219 | 304.12 | 2024-09-22 | 67 | 2 | 8 | Actual |
| 11228 | 200.00 | 2023-09-23 | 67 | 1 | 3 | Budget |
| 24452 | 96.51 | 2024-09-22 | 67 | 6 | 11 | Actual |
| 21737 | 246.00 | 2024-07-23 | 67 | 1 | 4 | Actual |
| 22685 | 100.00 | 2024-08-23 | 67 | 7 | 3 | Actual |
| 30756 | 420.00 | 2025-03-25 | 67 | 1 | 7 | Actual |
| 30790 | 276.00 | 2025-03-25 | 67 | 6 | 7 | Actual |
| 10715 | 96.00 | 2023-08-24 | 67 | 4 | 6 | Actual |
| 6889 | 35.00 | 2023-05-26 | 67 | 7 | 3 | Actual |
| 6191 | 169.00 | 2023-04-25 | 67 | 3 | 6 | Actual |
| 9701 | 100.00 | 2023-07-24 | 67 | 6 | 6 | Budget |
| 38824 | 572.30 | 2025-10-24 | 67 | 1 | 8 | Actual |
| 29514 | 104.00 | 2025-02-22 | 67 | 4 | 6 | Actual |
| 24338 | 33.74 | 2024-09-22 | 67 | 2 | 11 | Actual |
| 36175 | 248.00 | 2025-08-24 | 67 | 6 | 5 | Actual |
| 31084 | 168.85 | 2025-03-25 | 67 | 6 | 11 | Actual |
| 39053 | 31.61 | 2025-10-24 | 67 | 5 | 11 | Actual |
| 10028 | 167.75 | 2023-07-24 | 67 | 6 | 8 | Actual |
| 31263 | 88.97 | 2025-03-25 | 67 | 1 | 13 | Actual |
| 6094 | 137.00 | 2023-04-25 | 67 | 1 | 6 | Actual |
| 3764 | 200.00 | 2023-02-23 | 67 | 6 | 5 | Actual |
| 530 | 74.00 | 2022-11-23 | 67 | 2 | 6 | Actual |
| 9921 | 200.00 | 2023-07-24 | 67 | 1 | 8 | Budget |
| 20121 | 208.00 | 2024-05-25 | 67 | 6 | 7 | Actual |
| 20327 | 22.04 | 2024-05-25 | 67 | 2 | 11 | Actual |
| 8856 | 100.00 | 2023-06-26 | 67 | 2 | 8 | Budget |
| 3052 | 280.00 | 2023-01-24 | 67 | 1 | 7 | Budget |
| 18862 | 76.00 | 2024-04-24 | 67 | 1 | 6 | Actual |
| 32176 | 87.99 | 2025-04-24 | 67 | 4 | 11 | Actual |
| 6996 | 280.00 | 2023-05-26 | 67 | 6 | 4 | Actual |
| 2264 | 204.00 | 2023-01-24 | 67 | 1 | 3 | Actual |
| 25424 | 44.38 | 2024-10-23 | 67 | 4 | 11 | Actual |
| 12085 | 200.00 | 2023-09-23 | 67 | 6 | 7 | Budget |
| 30017 | 160.34 | 2025-02-22 | 67 | 1 | 12 | Actual |
| 19212 | 160.18 | 2024-04-24 | 67 | 6 | 8 | Actual |
| 14815 | 106.00 | 2023-12-24 | 67 | 1 | 6 | Actual |
| 29751 | 266.24 | 2025-02-22 | 67 | 2 | 8 | Actual |
| 21651 | 240.00 | 2024-07-23 | 67 | 6 | 3 | Actual |
| 19271 | 75.23 | 2024-04-24 | 67 | 1 | 11 | Actual |
| 26053 | 122.00 | 2024-11-22 | 67 | 3 | 6 | Actual |
| 10435 | 280.00 | 2023-08-24 | 67 | 1 | 5 | Budget |
| 15609 | 169.00 | 2024-01-24 | 67 | 1 | 4 | Actual |
| 16113 | 304.12 | 2024-01-24 | 67 | 2 | 8 | Actual |
| 32294 | 112.46 | 2025-04-24 | 67 | 1 | 12 | Actual |
| 11087 | 100.00 | 2023-08-24 | 67 | 2 | 8 | Budget |
| 6093 | 200.00 | 2023-04-25 | 67 | 1 | 6 | Budget |
| 21355 | 58.21 | 2024-06-25 | 67 | 2 | 11 | Actual |
| 4095 | 151.00 | 2023-02-23 | 67 | 6 | 6 | Actual |
| 29898 | 120.97 | 2025-02-22 | 67 | 3 | 11 | Actual |
| 24310 | 91.19 | 2024-09-22 | 67 | 1 | 11 | Actual |
| 10668 | 234.00 | 2023-08-24 | 67 | 3 | 6 | Actual |
| 19705 | 312.00 | 2024-05-25 | 67 | 1 | 4 | Actual |
| 23417 | 18.84 | 2024-08-23 | 67 | 5 | 11 | Actual |
| 16854 | 47.00 | 2024-02-23 | 67 | 2 | 6 | Actual |
| 36082 | 468.00 | 2025-08-24 | 67 | 6 | 4 | Actual |
| 5814 | 280.00 | 2023-04-25 | 67 | 1 | 4 | Budget |
| 30164 | 225.82 | 2025-02-22 | 67 | 2 | 13 | Actual |
| 22953 | 192.00 | 2024-08-23 | 67 | 3 | 6 | Actual |
| 4316 | 308.66 | 2023-02-23 | 67 | 1 | 8 | Actual |
| 32809 | 156.00 | 2025-05-25 | 67 | 1 | 6 | Actual |
| 28386 | 74.00 | 2025-01-23 | 67 | 5 | 6 | Actual |
| 7313 | 130.00 | 2023-05-26 | 67 | 3 | 6 | Actual |
| 28918 | 31.61 | 2025-01-23 | 67 | 2 | 12 | Actual |
| 152 | 38.00 | 2022-11-23 | 67 | 7 | 3 | Actual |
| 22627 | 300.00 | 2024-08-23 | 67 | 6 | 3 | Actual |
| 21862 | 138.00 | 2024-07-23 | 67 | 6 | 5 | Actual |
| 32595 | 90.00 | 2025-05-25 | 67 | 7 | 3 | Actual |
| 8256 | 200.00 | 2023-06-26 | 67 | 6 | 5 | Budget |
| 22979 | 50.00 | 2024-08-23 | 67 | 4 | 6 | Actual |
| 20828 | 263.00 | 2024-06-25 | 67 | 1 | 5 | Actual |
| 7731 | 100.00 | 2023-05-26 | 67 | 2 | 8 | Budget |
| 2124 | 219.27 | 2022-12-24 | 67 | 2 | 8 | Actual |
| 26734 | 185.47 | 2024-11-22 | 67 | 2 | 13 | Actual |
| 23005 | 78.00 | 2024-08-23 | 67 | 5 | 6 | Actual |
| 1278 | 33.00 | 2022-12-24 | 67 | 7 | 3 | Actual |
| 199 | 380.00 | 2022-11-23 | 67 | 1 | 4 | Budget |
| 24099 | 276.00 | 2024-09-22 | 67 | 1 | 7 | Actual |
| 31685 | 200.00 | 2025-04-24 | 67 | 1 | 6 | Actual |
| 16908 | 91.00 | 2024-02-23 | 67 | 4 | 6 | Actual |
| 22925 | 24.00 | 2024-08-23 | 67 | 2 | 6 | Actual |
| 14223 | 67.78 | 2023-11-23 | 67 | 1 | 11 | Actual |
| 729 | 146.00 | 2022-11-23 | 67 | 6 | 6 | Actual |
| 14337 | 45.44 | 2023-11-23 | 67 | 6 | 11 | Actual |
| 29433 | 125.00 | 2025-02-22 | 67 | 1 | 6 | Actual |
| 8726 | 200.00 | 2023-06-26 | 67 | 6 | 7 | Budget |
| 30137 | 141.61 | 2025-02-22 | 67 | 1 | 13 | Actual |
| 1383 | 240.00 | 2022-12-24 | 67 | 6 | 4 | Actual |
| 26555 | 73.10 | 2024-11-22 | 67 | 6 | 11 | Actual |
| 151 | 40.00 | 2022-11-23 | 67 | 7 | 3 | Budget |
| 12920 | 200.00 | 2023-10-24 | 67 | 3 | 6 | Budget |
| 9552 | 100.00 | 2023-07-24 | 67 | 3 | 6 | Budget |
| 36903 | 243.32 | 2025-08-24 | 67 | 6 | 12 | Actual |
| 14922 | 80.00 | 2023-12-24 | 67 | 5 | 6 | Actual |
| 8010 | 36.00 | 2023-06-26 | 67 | 7 | 3 | Actual |
| 27646 | 53.95 | 2024-12-23 | 67 | 5 | 11 | Actual |
| 5544 | 100.00 | 2023-03-26 | 67 | 6 | 8 | Budget |
| 13712 | 264.00 | 2023-11-23 | 67 | 1 | 5 | Actual |
| 34991 | 365.00 | 2025-07-24 | 67 | 1 | 5 | Actual |
| 6237 | 96.00 | 2023-04-25 | 67 | 4 | 6 | Actual |
| 33420 | 26.29 | 2025-05-25 | 67 | 2 | 12 | Actual |
| 24569 | 12.46 | 2024-09-22 | 67 | 6 | 12 | Actual |
| 21921 | 117.00 | 2024-07-23 | 67 | 1 | 6 | Actual |
| 18969 | 35.00 | 2024-04-24 | 67 | 5 | 6 | Actual |
| 37439 | 234.00 | 2025-09-23 | 67 | 3 | 6 | Actual |
| 7464 | 109.00 | 2023-05-26 | 67 | 6 | 6 | Actual |
| 28630 | 393.51 | 2025-01-23 | 67 | 6 | 8 | Actual |
| 7077 | 200.00 | 2023-05-26 | 67 | 1 | 5 | Budget |
| 29630 | 663.00 | 2025-02-22 | 67 | 1 | 7 | Actual |
| 7312 | 100.00 | 2023-05-26 | 67 | 3 | 6 | Budget |
| 11414 | 280.00 | 2023-09-23 | 67 | 1 | 4 | Budget |
| 26352 | 393.51 | 2024-11-22 | 67 | 6 | 8 | Actual |
| 25937 | 308.00 | 2024-11-22 | 67 | 6 | 5 | Actual |
| 2771 | 60.00 | 2023-01-24 | 67 | 2 | 6 | Budget |
| 12823 | 156.00 | 2023-10-24 | 67 | 1 | 6 | Actual |
| 33748 | 432.00 | 2025-06-25 | 67 | 1 | 4 | Actual |
| 1654 | 43.00 | 2022-12-24 | 67 | 2 | 6 | Actual |
| 36141 | 486.00 | 2025-08-24 | 67 | 1 | 5 | Actual |
| 17145 | 170.78 | 2024-02-23 | 67 | 2 | 8 | Actual |
| 20087 | 330.00 | 2024-05-25 | 67 | 1 | 7 | Actual |
| 33159 | 279.87 | 2025-05-25 | 67 | 6 | 8 | Actual |
| 13807 | 139.00 | 2023-11-23 | 67 | 1 | 6 | Actual |
| 28127 | 300.00 | 2025-01-23 | 67 | 6 | 4 | Actual |
| 10247 | 40.00 | 2023-08-24 | 67 | 7 | 3 | Budget |
| 8808 | 382.91 | 2023-06-26 | 67 | 1 | 8 | Actual |
| 36431 | 612.00 | 2025-08-24 | 67 | 1 | 7 | Actual |
| 2401 | 40.00 | 2023-01-24 | 67 | 7 | 3 | Budget |
| 35963 | 332.00 | 2025-08-24 | 67 | 6 | 3 | Actual |
| 3439 | 112.00 | 2023-02-23 | 67 | 6 | 3 | Actual |
| 26766 | 246.87 | 2024-11-22 | 67 | 6 | 13 | Actual |
| 10901 | 200.00 | 2023-08-24 | 67 | 1 | 7 | Budget |
| 32623 | 494.00 | 2025-05-25 | 67 | 1 | 4 | Actual |
| 3440 | 100.00 | 2023-02-23 | 67 | 6 | 3 | Budget |
| 7929 | 112.00 | 2023-06-26 | 67 | 6 | 3 | Actual |
| 5356 | 144.00 | 2023-03-26 | 67 | 6 | 7 | Actual |
| 25998 | 78.00 | 2024-11-22 | 67 | 1 | 6 | Actual |
| 11943 | 100.00 | 2023-09-23 | 67 | 6 | 6 | Budget |
| 14630 | 203.00 | 2023-12-24 | 67 | 1 | 4 | Actual |
| 12542 | 286.00 | 2023-10-24 | 67 | 1 | 4 | Actual |
| 1384 | 200.00 | 2022-12-24 | 67 | 6 | 4 | Budget |
| 38228 | 380.00 | 2025-10-24 | 67 | 1 | 3 | Actual |
| 21948 | 47.00 | 2024-07-23 | 67 | 2 | 6 | Actual |
| 28771 | 100.76 | 2025-01-23 | 67 | 4 | 11 | Actual |
| 578 | 200.00 | 2022-11-23 | 67 | 3 | 6 | Budget |
| 29540 | 70.00 | 2025-02-22 | 67 | 5 | 6 | Actual |
| 13530 | 308.00 | 2023-11-23 | 67 | 6 | 3 | Actual |
| 4828 | 280.00 | 2023-03-26 | 67 | 1 | 5 | Budget |
| 2915 | 75.00 | 2023-01-24 | 67 | 5 | 6 | Actual |
| 1198 | 100.00 | 2022-12-24 | 67 | 6 | 3 | Budget |
| 15934 | 77.00 | 2024-01-24 | 67 | 6 | 6 | Actual |
| 258 | 200.00 | 2022-11-23 | 67 | 6 | 4 | Budget |
| 27766 | 25.23 | 2024-12-23 | 67 | 2 | 12 | Actual |
| 34222 | 434.42 | 2025-06-25 | 67 | 1 | 8 | Actual |
| 2972 | 200.00 | 2023-01-24 | 67 | 6 | 6 | Budget |
| 1703 | 117.00 | 2022-12-24 | 67 | 3 | 6 | Actual |
| 812 | 280.00 | 2022-11-23 | 67 | 1 | 7 | Budget |
| 2587 | 160.00 | 2023-01-24 | 67 | 1 | 5 | Actual |
| 36049 | 741.00 | 2025-08-24 | 67 | 1 | 4 | Actual |
| 28008 | 357.00 | 2025-01-23 | 67 | 6 | 3 | Actual |
| 19326 | 42.25 | 2024-04-24 | 67 | 3 | 11 | Actual |
| 19151 | 517.76 | 2024-04-24 | 67 | 1 | 8 | Actual |
| 3520 | 56.00 | 2023-02-23 | 67 | 7 | 3 | Actual |
| 32890 | 135.00 | 2025-05-25 | 67 | 4 | 6 | Actual |
| 2820 | 200.00 | 2023-01-24 | 67 | 3 | 6 | Budget |
| 27127 | 125.00 | 2024-12-23 | 67 | 1 | 6 | Actual |
| 8057 | 408.00 | 2023-06-26 | 67 | 1 | 4 | Actual |
| 8529 | 70.00 | 2023-06-26 | 67 | 5 | 6 | Budget |
| 10620 | 80.00 | 2023-08-24 | 67 | 2 | 6 | Budget |
| 5066 | 100.00 | 2023-03-26 | 67 | 3 | 6 | Budget |
| 12921 | 156.00 | 2023-10-24 | 67 | 3 | 6 | Actual |
| 10820 | 114.00 | 2023-08-24 | 67 | 6 | 6 | Actual |
| 23216 | 219.27 | 2024-08-23 | 67 | 2 | 8 | Actual |
| 39086 | 168.85 | 2025-10-24 | 67 | 6 | 11 | Actual |
| 13888 | 91.00 | 2023-11-23 | 67 | 4 | 6 | Actual |
| 38348 | 399.00 | 2025-10-24 | 67 | 1 | 4 | Actual |
| 18088 | 208.00 | 2024-03-25 | 67 | 6 | 7 | Actual |
| 27266 | 157.00 | 2024-12-23 | 67 | 6 | 6 | Actual |
| 3519 | 60.00 | 2023-02-23 | 67 | 7 | 3 | Budget |
| 1277 | 40.00 | 2022-12-24 | 67 | 7 | 3 | Budget |
| 11887 | 41.00 | 2023-09-23 | 67 | 5 | 6 | Actual |
| 14756 | 150.00 | 2023-12-24 | 67 | 6 | 5 | Actual |
| 18710 | 176.00 | 2024-04-24 | 67 | 6 | 4 | Actual |
| 33933 | 174.00 | 2025-06-25 | 67 | 1 | 6 | Actual |
| 27208 | 110.00 | 2024-12-23 | 67 | 4 | 6 | Actual |
| 22806 | 190.00 | 2024-08-23 | 67 | 1 | 5 | Actual |
| 20920 | 136.00 | 2024-06-25 | 67 | 1 | 6 | Actual |
| 3241 | 100.00 | 2023-01-24 | 67 | 2 | 8 | Budget |
| 32203 | 53.95 | 2025-04-24 | 67 | 5 | 11 | Actual |
| 6482 | 273.00 | 2023-04-25 | 67 | 6 | 7 | Actual |
| 36644 | 292.25 | 2025-08-24 | 67 | 1 | 11 | Actual |
| 18408 | 60.33 | 2024-03-25 | 67 | 6 | 11 | Actual |
| 29784 | 372.30 | 2025-02-22 | 67 | 6 | 8 | Actual |
| 30969 | 173.10 | 2025-03-25 | 67 | 1 | 11 | Actual |
| 2867 | 100.00 | 2023-01-24 | 67 | 4 | 6 | Budget |
| 11614 | 200.00 | 2023-09-23 | 67 | 6 | 5 | Budget |
| 4559 | 91.00 | 2023-03-26 | 67 | 6 | 3 | Actual |
| 4888 | 154.00 | 2023-03-26 | 67 | 6 | 5 | Actual |
| 4363 | 100.00 | 2023-02-23 | 67 | 2 | 8 | Budget |
| 30640 | 104.00 | 2025-03-25 | 67 | 4 | 6 | Actual |
| 10762 | 60.00 | 2023-08-24 | 67 | 5 | 6 | Budget |
| 6670 | 213.21 | 2023-04-25 | 67 | 6 | 8 | Actual |
| 17117 | 334.42 | 2024-02-23 | 67 | 1 | 8 | Actual |
| 8337 | 200.00 | 2023-06-26 | 67 | 1 | 6 | Budget |
| 8385 | 80.00 | 2023-06-26 | 67 | 2 | 6 | Budget |
| 5438 | 200.00 | 2023-03-26 | 67 | 1 | 8 | Budget |
| 3112 | 196.00 | 2023-01-24 | 67 | 6 | 7 | Actual |
| 24041 | 125.00 | 2024-09-22 | 67 | 6 | 6 | Actual |
| 38561 | 74.00 | 2025-10-24 | 67 | 2 | 6 | Actual |
| 36524 | 764.73 | 2025-08-24 | 67 | 1 | 8 | Actual |
| 37993 | 132.68 | 2025-09-23 | 67 | 1 | 12 | Actual |
| 20029 | 108.00 | 2024-05-25 | 67 | 6 | 6 | Actual |
| 1197 | 156.00 | 2022-12-24 | 67 | 6 | 3 | Actual |
| 15399 | 11.40 | 2023-12-24 | 67 | 1 | 12 | Actual |
| 24010 | 73.00 | 2024-09-22 | 67 | 5 | 6 | Actual |
| 30559 | 145.00 | 2025-03-25 | 67 | 1 | 6 | Actual |
| 32122 | 73.10 | 2025-04-24 | 67 | 2 | 11 | Actual |
| 34542 | 213.53 | 2025-06-25 | 67 | 1 | 12 | Actual |
| 35402 | 298.06 | 2025-07-24 | 67 | 2 | 8 | Actual |
| 25342 | 75.23 | 2024-10-23 | 67 | 1 | 11 | Actual |
| 28306 | 46.00 | 2025-01-23 | 67 | 2 | 6 | Actual |
| 1605 | 100.00 | 2022-12-24 | 67 | 1 | 6 | Budget |
| 4748 | 200.00 | 2023-03-26 | 67 | 6 | 4 | Budget |
| 25720 | 283.00 | 2024-11-22 | 67 | 6 | 3 | Actual |
| 34812 | 420.00 | 2025-07-24 | 67 | 6 | 3 | Actual |
| 19831 | 156.00 | 2024-05-25 | 67 | 6 | 5 | Actual |
| 27068 | 208.00 | 2024-12-23 | 67 | 6 | 5 | Actual |
| 32035 | 328.36 | 2025-04-24 | 67 | 6 | 8 | Actual |
| 4889 | 200.00 | 2023-03-26 | 67 | 6 | 5 | Budget |
| 17799 | 203.00 | 2024-03-25 | 67 | 6 | 5 | Actual |
| 23449 | 96.51 | 2024-08-23 | 67 | 6 | 11 | Actual |
| 27884 | 295.99 | 2024-12-23 | 67 | 2 | 13 | Actual |
| 626 | 109.00 | 2022-11-23 | 67 | 4 | 6 | Actual |
| 23751 | 169.00 | 2024-09-22 | 67 | 6 | 4 | Actual |
| 28831 | 184.81 | 2025-01-23 | 67 | 6 | 11 | Actual |
| 19890 | 91.00 | 2024-05-25 | 67 | 1 | 6 | Actual |
| 26079 | 92.00 | 2024-11-22 | 67 | 4 | 6 | Actual |
| 31379 | 594.00 | 2025-04-24 | 67 | 1 | 3 | Actual |
| 37614 | 312.00 | 2025-09-23 | 67 | 6 | 7 | Actual |
| 30500 | 327.00 | 2025-03-25 | 67 | 6 | 5 | Actual |
| 33218 | 315.66 | 2025-05-25 | 67 | 1 | 11 | Actual |
| 37673 | 531.39 | 2025-09-23 | 67 | 1 | 8 | Actual |
| 9180 | 220.00 | 2023-07-24 | 67 | 1 | 4 | Actual |
| 22358 | 61.40 | 2024-07-23 | 67 | 2 | 11 | Actual |
| 4234 | 210.00 | 2023-02-23 | 67 | 6 | 7 | Actual |
| 15992 | 276.00 | 2024-01-24 | 67 | 1 | 7 | Actual |
| 33782 | 468.00 | 2025-06-25 | 67 | 6 | 4 | Actual |
| 1653 | 60.00 | 2022-12-24 | 67 | 2 | 6 | Budget |
| 9970 | 213.21 | 2023-07-24 | 67 | 2 | 8 | Actual |
| 4970 | 200.00 | 2023-03-26 | 67 | 1 | 6 | Budget |
| 33098 | 658.67 | 2025-05-25 | 67 | 1 | 8 | Actual |
| 27565 | 82.68 | 2024-12-23 | 67 | 2 | 11 | Actual |
| 6013 | 266.00 | 2023-04-25 | 67 | 6 | 5 | Actual |
| 10490 | 200.00 | 2023-08-24 | 67 | 6 | 5 | Budget |
| 10168 | 100.00 | 2023-08-24 | 67 | 6 | 3 | Budget |
| 16406 | 11.40 | 2024-01-24 | 67 | 1 | 12 | Actual |
| 12682 | 280.00 | 2023-10-24 | 67 | 1 | 5 | Budget |
| 27916 | 338.10 | 2024-12-23 | 67 | 6 | 13 | Actual |
| 17438 | 5.01 | 2024-02-23 | 67 | 1 | 12 | Actual |
| 36989 | 225.82 | 2025-08-24 | 67 | 2 | 13 | Actual |
| 6423 | 200.00 | 2023-04-25 | 67 | 1 | 7 | Budget |
| 17996 | 109.00 | 2024-03-25 | 67 | 6 | 6 | Actual |
| 13403 | 100.00 | 2023-10-24 | 67 | 6 | 8 | Budget |
| 17465 | 8.21 | 2024-02-23 | 67 | 2 | 12 | Actual |
| 8338 | 140.00 | 2023-06-26 | 67 | 1 | 6 | Actual |
| 32916 | 71.00 | 2025-05-25 | 67 | 5 | 6 | Actual |
| 38885 | 292.00 | 2025-10-24 | 67 | 6 | 8 | Actual |
| 2971 | 177.00 | 2023-01-24 | 67 | 6 | 6 | Actual |
| 24839 | 162.00 | 2024-10-23 | 67 | 1 | 5 | Actual |
| 672 | 70.00 | 2022-11-23 | 67 | 5 | 6 | Budget |
| 5218 | 100.00 | 2023-03-26 | 67 | 6 | 6 | Budget |
| 18557 | 448.00 | 2024-04-24 | 67 | 1 | 3 | Actual |
| 11839 | 100.00 | 2023-09-23 | 67 | 4 | 6 | Budget |
| 13154 | 200.00 | 2023-10-24 | 67 | 1 | 7 | Budget |
| 673 | 88.00 | 2022-11-23 | 67 | 5 | 6 | Actual |
| 35315 | 325.00 | 2025-07-24 | 67 | 6 | 7 | Actual |
| 36021 | 93.00 | 2025-08-24 | 67 | 7 | 3 | Actual |
| 1749 | 100.00 | 2022-12-24 | 67 | 4 | 6 | Budget |
| 8058 | 280.00 | 2023-06-26 | 67 | 1 | 4 | Budget |
| 36962 | 162.66 | 2025-08-24 | 67 | 1 | 13 | Actual |
| 23717 | 254.00 | 2024-09-22 | 67 | 1 | 4 | Actual |
| 24365 | 42.25 | 2024-09-22 | 67 | 3 | 11 | Actual |
| 12165 | 243.51 | 2023-09-23 | 67 | 1 | 8 | Actual |
| 6563 | 478.36 | 2023-04-25 | 67 | 1 | 8 | Actual |
| 14162 | 266.24 | 2023-11-23 | 67 | 6 | 8 | Actual |
| 38673 | 160.00 | 2025-10-24 | 67 | 6 | 6 | Actual |
| 37384 | 135.00 | 2025-09-23 | 67 | 1 | 6 | Actual |
| 28476 | 544.00 | 2025-01-23 | 67 | 1 | 7 | Actual |
| 35191 | 58.00 | 2025-07-24 | 67 | 5 | 6 | Actual |
| 9646 | 70.00 | 2023-07-24 | 67 | 5 | 6 | Budget |
| 29723 | 651.09 | 2025-02-22 | 67 | 1 | 8 | Actual |
| 19917 | 46.00 | 2024-05-25 | 67 | 2 | 6 | Actual |
| 19092 | 320.00 | 2024-04-24 | 67 | 6 | 7 | Actual |
| 4829 | 240.00 | 2023-03-26 | 67 | 1 | 5 | Actual |
| 21469 | 66.72 | 2024-06-25 | 67 | 6 | 11 | Actual |
| 1702 | 200.00 | 2022-12-24 | 67 | 3 | 6 | Budget |
| 38589 | 172.00 | 2025-10-24 | 67 | 3 | 6 | Actual |
| 9374 | 200.00 | 2023-07-24 | 67 | 6 | 5 | Budget |
| 12494 | 40.00 | 2023-10-24 | 67 | 7 | 3 | Budget |
| 26707 | 88.97 | 2024-11-22 | 67 | 1 | 13 | Actual |
| 11696 | 208.00 | 2023-09-23 | 67 | 1 | 6 | Actual |
| 17645 | 70.00 | 2024-03-25 | 67 | 7 | 3 | Actual |
| 37902 | 30.55 | 2025-09-23 | 67 | 5 | 11 | Actual |
| 20441 | 68.85 | 2024-05-25 | 67 | 6 | 11 | Actual |
| 38021 | 42.25 | 2025-09-23 | 67 | 2 | 12 | Actual |
| 27619 | 153.95 | 2024-12-23 | 67 | 4 | 11 | Actual |
| 11944 | 159.00 | 2023-09-23 | 67 | 6 | 6 | Actual |
| 17265 | 43.31 | 2024-02-23 | 67 | 2 | 11 | Actual |
| 37821 | 34.80 | 2025-09-23 | 67 | 2 | 11 | Actual |
| 3193 | 200.00 | 2023-01-24 | 67 | 1 | 8 | Budget |
| 14423 | 6.08 | 2023-11-23 | 67 | 2 | 12 | Actual |
| 6422 | 200.00 | 2023-04-25 | 67 | 1 | 7 | Actual |
| 12968 | 109.00 | 2023-10-24 | 67 | 4 | 6 | Actual |
| 26441 | 34.80 | 2024-11-22 | 67 | 2 | 11 | Actual |
| 730 | 200.00 | 2022-11-23 | 67 | 6 | 6 | Budget |
| 4235 | 200.00 | 2023-02-23 | 67 | 6 | 7 | Budget |
| 15489 | 592.00 | 2024-01-24 | 67 | 1 | 3 | Actual |
| 30877 | 237.45 | 2025-03-25 | 67 | 2 | 8 | Actual |
| 21976 | 167.00 | 2024-07-23 | 67 | 3 | 6 | Actual |
| 31499 | 570.00 | 2025-04-24 | 67 | 1 | 4 | Actual |
| 32235 | 190.12 | 2025-04-24 | 67 | 6 | 11 | Actual |
| 32657 | 336.00 | 2025-05-25 | 67 | 6 | 4 | Actual |
| 12084 | 147.00 | 2023-09-23 | 67 | 6 | 7 | Actual |
| 24719 | 58.00 | 2024-10-23 | 67 | 7 | 3 | Actual |
| 36552 | 337.45 | 2025-08-24 | 67 | 2 | 8 | Actual |
| 11792 | 234.00 | 2023-09-23 | 67 | 3 | 6 | Actual |
| 8666 | 240.00 | 2023-06-26 | 67 | 1 | 7 | Actual |
| 22028 | 42.00 | 2024-07-23 | 67 | 5 | 6 | Actual |
| 16734 | 281.00 | 2024-02-23 | 67 | 1 | 5 | Actual |
| 25842 | 203.00 | 2024-11-22 | 67 | 6 | 4 | Actual |
| 26648 | 18.84 | 2024-11-22 | 67 | 6 | 12 | Actual |
| 17024 | 276.00 | 2024-02-23 | 67 | 1 | 7 | Actual |
| 9456 | 200.00 | 2023-07-24 | 67 | 1 | 6 | Budget |
| 35930 | 583.00 | 2025-08-24 | 67 | 1 | 3 | Actual |
| 28186 | 351.00 | 2025-01-23 | 67 | 1 | 5 | Actual |
| 27679 | 126.29 | 2024-12-23 | 67 | 6 | 11 | Actual |
| 8913 | 110.17 | 2023-06-26 | 67 | 6 | 8 | Actual |
| 4315 | 200.00 | 2023-02-23 | 67 | 1 | 8 | Budget |
| 4421 | 100.00 | 2023-02-23 | 67 | 6 | 8 | Budget |
| 34369 | 40.12 | 2025-06-25 | 67 | 2 | 11 | Actual |
| 31533 | 275.00 | 2025-04-24 | 67 | 6 | 4 | Actual |
| 37465 | 100.00 | 2025-09-23 | 67 | 4 | 6 | Actual |
| 30045 | 34.80 | 2025-02-22 | 67 | 2 | 12 | Actual |
| 19498 | 7.14 | 2024-04-24 | 67 | 2 | 12 | Actual |
| 32445 | 190.73 | 2025-04-24 | 67 | 6 | 13 | Actual |
| 31712 | 54.00 | 2025-04-24 | 67 | 2 | 6 | Actual |
| 33720 | 139.00 | 2025-06-25 | 67 | 7 | 3 | Actual |
| 35435 | 255.63 | 2025-07-24 | 67 | 6 | 8 | Actual |
| 37198 | 378.00 | 2025-09-23 | 67 | 1 | 4 | Actual |
| 13834 | 41.00 | 2023-11-23 | 67 | 2 | 6 | Actual |
| 34689 | 155.64 | 2025-06-25 | 67 | 2 | 13 | Actual |
| 6937 | 280.00 | 2023-05-26 | 67 | 1 | 4 | Budget |
| 1325 | 380.00 | 2022-12-24 | 67 | 1 | 4 | Budget |
| 35025 | 277.00 | 2025-07-24 | 67 | 6 | 5 | Actual |
| 14101 | 342.00 | 2023-11-23 | 67 | 1 | 8 | Actual |
| 14511 | 364.00 | 2023-12-24 | 67 | 1 | 3 | Actual |
| 26320 | 266.24 | 2024-11-22 | 67 | 2 | 8 | Actual |
| 9455 | 199.00 | 2023-07-24 | 67 | 1 | 6 | Actual |
| 16675 | 140.00 | 2024-02-23 | 67 | 6 | 4 | Actual |
| 37734 | 485.94 | 2025-09-23 | 67 | 6 | 8 | Actual |
| 2402 | 51.00 | 2023-01-24 | 67 | 7 | 3 | Actual |
| 29374 | 234.00 | 2025-02-22 | 67 | 6 | 5 | Actual |
| 15105 | 384.42 | 2023-12-24 | 67 | 1 | 8 | Actual |
| 23308 | 107.14 | 2024-08-23 | 67 | 1 | 11 | Actual |
| 9783 | 280.00 | 2023-07-24 | 67 | 1 | 7 | Budget |
| 17495 | 20.97 | 2024-02-23 | 67 | 6 | 12 | Actual |
| 9702 | 96.00 | 2023-07-24 | 67 | 6 | 6 | Actual |
| 16966 | 91.00 | 2024-02-23 | 67 | 6 | 6 | Actual |
| 32716 | 403.00 | 2025-05-25 | 67 | 1 | 5 | Actual |
| 26105 | 50.00 | 2024-11-22 | 67 | 5 | 6 | Actual |
| 3113 | 200.00 | 2023-01-24 | 67 | 6 | 7 | Budget |
| 6285 | 65.00 | 2023-04-25 | 67 | 5 | 6 | Actual |
| 38140 | 267.92 | 2025-09-23 | 67 | 2 | 13 | Actual |
| 954 | 401.09 | 2022-11-23 | 67 | 1 | 8 | Actual |
| 13946 | 95.00 | 2023-11-23 | 67 | 6 | 6 | Actual |
| 18499 | 24.16 | 2024-03-25 | 67 | 6 | 12 | Actual |
| 12742 | 180.00 | 2023-10-24 | 67 | 6 | 5 | Actual |
Generated 2025-12-23 12:05:34.080 UTC