[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 88 < SKIP 500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17438 | 5.01 | 2024-02-24 | 67 | 1 | 12 | Actual |
| 3708 | 280.00 | 2023-02-24 | 67 | 1 | 5 | Budget |
| 25937 | 308.00 | 2024-11-23 | 67 | 6 | 5 | Actual |
| 3298 | 140.48 | 2023-01-25 | 67 | 6 | 8 | Actual |
| 34250 | 376.85 | 2025-06-26 | 67 | 2 | 8 | Actual |
| 22685 | 100.00 | 2024-08-24 | 67 | 7 | 3 | Actual |
| 39324 | 211.78 | 2025-10-25 | 67 | 6 | 13 | Actual |
| 20408 | 37.99 | 2024-05-26 | 67 | 5 | 11 | Actual |
| 39053 | 31.61 | 2025-10-25 | 67 | 5 | 11 | Actual |
| 35754 | 324.17 | 2025-07-25 | 67 | 6 | 12 | Actual |
| 8257 | 210.00 | 2023-06-27 | 67 | 6 | 5 | Actual |
| 23958 | 102.00 | 2024-09-23 | 67 | 3 | 6 | Actual |
| 19797 | 322.00 | 2024-05-26 | 67 | 1 | 5 | Actual |
| 20208 | 310.18 | 2024-05-26 | 67 | 2 | 8 | Actual |
| 70 | 100.00 | 2022-11-24 | 67 | 6 | 3 | Budget |
| 10295 | 280.00 | 2023-08-25 | 67 | 1 | 4 | Budget |
| 35694 | 123.10 | 2025-07-25 | 67 | 1 | 12 | Actual |
| 33392 | 94.38 | 2025-05-26 | 67 | 1 | 12 | Actual |
| 30466 | 365.00 | 2025-03-26 | 67 | 1 | 5 | Actual |
| 3942 | 100.00 | 2023-02-24 | 67 | 3 | 6 | Budget |
| 4421 | 100.00 | 2023-02-24 | 67 | 6 | 8 | Budget |
| 28569 | 478.36 | 2025-01-24 | 67 | 1 | 8 | Actual |
| 32235 | 190.12 | 2025-04-25 | 67 | 6 | 11 | Actual |
| 12742 | 180.00 | 2023-10-25 | 67 | 6 | 5 | Actual |
| 13862 | 109.00 | 2023-11-24 | 67 | 3 | 6 | Actual |
| 35963 | 332.00 | 2025-08-25 | 67 | 6 | 3 | Actual |
| 19831 | 156.00 | 2024-05-26 | 67 | 6 | 5 | Actual |
| 2914 | 70.00 | 2023-01-25 | 67 | 5 | 6 | Budget |
| 28279 | 214.00 | 2025-01-24 | 67 | 1 | 6 | Actual |
| 2450 | 429.00 | 2023-01-25 | 67 | 1 | 4 | Actual |
| 17292 | 63.53 | 2024-02-24 | 67 | 3 | 11 | Actual |
| 19738 | 156.00 | 2024-05-26 | 67 | 6 | 4 | Actual |
| 32916 | 71.00 | 2025-05-26 | 67 | 5 | 6 | Actual |
| 5485 | 175.33 | 2023-03-27 | 67 | 2 | 8 | Actual |
| 21469 | 66.72 | 2024-06-26 | 67 | 6 | 11 | Actual |
| 26615 | 15.65 | 2024-11-23 | 67 | 1 | 12 | Actual |
| 32836 | 60.00 | 2025-05-26 | 67 | 2 | 6 | Actual |
| 2972 | 200.00 | 2023-01-25 | 67 | 6 | 6 | Budget |
| 27358 | 325.00 | 2024-12-24 | 67 | 6 | 7 | Actual |
| 13343 | 100.00 | 2023-10-25 | 67 | 2 | 8 | Budget |
| 18499 | 24.16 | 2024-03-26 | 67 | 6 | 12 | Actual |
| 13014 | 85.00 | 2023-10-25 | 67 | 5 | 6 | Actual |
| 10028 | 167.75 | 2023-07-25 | 67 | 6 | 8 | Actual |
| 15702 | 243.00 | 2024-01-25 | 67 | 1 | 5 | Actual |
| 28476 | 544.00 | 2025-01-24 | 67 | 1 | 7 | Actual |
| 25808 | 408.00 | 2024-11-23 | 67 | 1 | 4 | Actual |
| 4502 | 160.00 | 2023-03-27 | 67 | 1 | 3 | Actual |
| 27592 | 155.02 | 2024-12-24 | 67 | 3 | 11 | Actual |
| 12541 | 280.00 | 2023-10-25 | 67 | 1 | 4 | Budget |
| 17553 | 400.00 | 2024-03-26 | 67 | 1 | 3 | Actual |
| 23390 | 70.97 | 2024-08-24 | 67 | 4 | 11 | Actual |
| 27208 | 110.00 | 2024-12-24 | 67 | 4 | 6 | Actual |
| 19326 | 42.25 | 2024-04-25 | 67 | 3 | 11 | Actual |
| 11744 | 80.00 | 2023-09-24 | 67 | 2 | 6 | Budget |
| 12165 | 243.51 | 2023-09-24 | 67 | 1 | 8 | Actual |
| 13946 | 95.00 | 2023-11-24 | 67 | 6 | 6 | Actual |
| 31413 | 221.00 | 2025-04-25 | 67 | 6 | 3 | Actual |
| 18467 | 11.40 | 2024-03-26 | 67 | 1 | 12 | Actual |
| 7545 | 370.00 | 2023-05-27 | 67 | 1 | 7 | Actual |
| 9701 | 100.00 | 2023-07-25 | 67 | 6 | 6 | Budget |
| 28510 | 308.00 | 2025-01-24 | 67 | 6 | 7 | Actual |
| 1326 | 429.00 | 2022-12-25 | 67 | 1 | 4 | Actual |
| 14544 | 341.00 | 2023-12-25 | 67 | 6 | 3 | Actual |
| 32122 | 73.10 | 2025-04-25 | 67 | 2 | 11 | Actual |
| 2867 | 100.00 | 2023-01-25 | 67 | 4 | 6 | Budget |
| 36289 | 197.00 | 2025-08-25 | 67 | 3 | 6 | Actual |
| 6612 | 100.00 | 2023-04-26 | 67 | 2 | 8 | Budget |
| 25071 | 126.00 | 2024-10-24 | 67 | 6 | 6 | Actual |
| 34222 | 434.42 | 2025-06-26 | 67 | 1 | 8 | Actual |
| 11792 | 234.00 | 2023-09-24 | 67 | 3 | 6 | Actual |
| 5018 | 53.00 | 2023-03-27 | 67 | 2 | 6 | Actual |
| 20381 | 45.44 | 2024-05-26 | 67 | 4 | 11 | Actual |
| 36644 | 292.25 | 2025-08-25 | 67 | 1 | 11 | Actual |
| 6890 | 40.00 | 2023-05-27 | 67 | 7 | 3 | Budget |
| 9456 | 200.00 | 2023-07-25 | 67 | 1 | 6 | Budget |
| 33720 | 139.00 | 2025-06-26 | 67 | 7 | 3 | Actual |
| 16113 | 304.12 | 2024-01-25 | 67 | 2 | 8 | Actual |
| 1855 | 125.00 | 2022-12-25 | 67 | 6 | 6 | Actual |
| 38561 | 74.00 | 2025-10-25 | 67 | 2 | 6 | Actual |
| 1856 | 200.00 | 2022-12-25 | 67 | 6 | 6 | Budget |
| 18862 | 76.00 | 2024-04-25 | 67 | 1 | 6 | Actual |
| 26320 | 266.24 | 2024-11-23 | 67 | 2 | 8 | Actual |
| 6564 | 200.00 | 2023-04-26 | 67 | 1 | 8 | Budget |
| 15523 | 290.00 | 2024-01-25 | 67 | 6 | 3 | Actual |
| 19619 | 352.00 | 2024-05-26 | 67 | 6 | 3 | Actual |
| 20441 | 68.85 | 2024-05-26 | 67 | 6 | 11 | Actual |
| 10029 | 100.00 | 2023-07-25 | 67 | 6 | 8 | Budget |
| 27182 | 220.00 | 2024-12-24 | 67 | 3 | 6 | Actual |
| 16768 | 240.00 | 2024-02-24 | 67 | 6 | 5 | Actual |
| 21436 | 15.65 | 2024-06-26 | 67 | 5 | 11 | Actual |
| 15795 | 105.00 | 2024-01-25 | 67 | 1 | 6 | Actual |
| 3380 | 132.00 | 2023-02-24 | 67 | 1 | 3 | Actual |
| 18889 | 54.00 | 2024-04-25 | 67 | 2 | 6 | Actual |
| 11696 | 208.00 | 2023-09-24 | 67 | 1 | 6 | Actual |
| 21862 | 138.00 | 2024-07-24 | 67 | 6 | 5 | Actual |
| 26734 | 185.47 | 2024-11-23 | 67 | 2 | 13 | Actual |
| 30910 | 425.33 | 2025-03-26 | 67 | 6 | 8 | Actual |
| 2321 | 116.00 | 2023-01-25 | 67 | 6 | 3 | Actual |
| 29723 | 651.09 | 2025-02-23 | 67 | 1 | 8 | Actual |
| 7263 | 80.00 | 2023-05-27 | 67 | 2 | 6 | Budget |
| 12602 | 200.00 | 2023-10-25 | 67 | 6 | 4 | Budget |
| 36672 | 127.36 | 2025-08-25 | 67 | 2 | 11 | Actual |
| 20327 | 22.04 | 2024-05-26 | 67 | 2 | 11 | Actual |
| 34129 | 646.00 | 2025-06-26 | 67 | 1 | 7 | Actual |
| 6423 | 200.00 | 2023-04-26 | 67 | 1 | 7 | Budget |
| 2402 | 51.00 | 2023-01-25 | 67 | 7 | 3 | Actual |
| 27646 | 53.95 | 2024-12-24 | 67 | 5 | 11 | Actual |
| 38382 | 352.00 | 2025-10-25 | 67 | 6 | 4 | Actual |
| 10901 | 200.00 | 2023-08-25 | 67 | 1 | 7 | Budget |
| 28717 | 58.21 | 2025-01-24 | 67 | 2 | 11 | Actual |
| 25720 | 283.00 | 2024-11-23 | 67 | 6 | 3 | Actual |
| 21737 | 246.00 | 2024-07-24 | 67 | 1 | 4 | Actual |
| 36341 | 77.00 | 2025-08-25 | 67 | 5 | 6 | Actual |
| 15876 | 68.00 | 2024-01-25 | 67 | 4 | 6 | Actual |
| 9238 | 288.00 | 2023-07-25 | 67 | 6 | 4 | Actual |
| 33512 | 122.31 | 2025-05-26 | 67 | 1 | 13 | Actual |
| 23037 | 106.00 | 2024-08-24 | 67 | 6 | 6 | Actual |
| 7216 | 199.00 | 2023-05-27 | 67 | 1 | 6 | Actual |
| 23597 | 512.00 | 2024-09-23 | 67 | 1 | 3 | Actual |
| 9841 | 200.00 | 2023-07-25 | 67 | 6 | 7 | Budget |
| 24538 | 5.01 | 2024-09-23 | 67 | 2 | 12 | Actual |
| 18321 | 48.63 | 2024-03-26 | 67 | 3 | 11 | Actual |
| 18408 | 60.33 | 2024-03-26 | 67 | 6 | 11 | Actual |
| 14337 | 45.44 | 2023-11-24 | 67 | 6 | 11 | Actual |
| 38944 | 276.30 | 2025-10-25 | 67 | 1 | 11 | Actual |
| 30137 | 141.61 | 2025-02-23 | 67 | 1 | 13 | Actual |
| 28771 | 100.76 | 2025-01-24 | 67 | 4 | 11 | Actual |
| 39026 | 199.70 | 2025-10-25 | 67 | 4 | 11 | Actual |
| 1605 | 100.00 | 2022-12-25 | 67 | 1 | 6 | Budget |
| 10109 | 165.00 | 2023-08-25 | 67 | 1 | 3 | Actual |
| 7406 | 59.00 | 2023-05-27 | 67 | 5 | 6 | Actual |
| 6670 | 213.21 | 2023-04-26 | 67 | 6 | 8 | Actual |
| 3627 | 189.00 | 2023-02-24 | 67 | 6 | 4 | Actual |
| 22271 | 146.54 | 2024-07-24 | 67 | 6 | 8 | Actual |
| 6012 | 200.00 | 2023-04-26 | 67 | 6 | 5 | Budget |
| 38852 | 246.54 | 2025-10-25 | 67 | 2 | 8 | Actual |
| 26766 | 246.87 | 2024-11-23 | 67 | 6 | 13 | Actual |
| 7134 | 273.00 | 2023-05-27 | 67 | 6 | 5 | Actual |
| 5298 | 168.00 | 2023-03-27 | 67 | 1 | 7 | Actual |
| 11087 | 100.00 | 2023-08-25 | 67 | 2 | 8 | Budget |
| 38021 | 42.25 | 2025-09-24 | 67 | 2 | 12 | Actual |
| 38615 | 90.00 | 2025-10-25 | 67 | 4 | 6 | Actual |
| 37078 | 627.00 | 2025-09-24 | 67 | 1 | 3 | Actual |
| 8529 | 70.00 | 2023-06-27 | 67 | 5 | 6 | Budget |
| 1749 | 100.00 | 2022-12-25 | 67 | 4 | 6 | Budget |
| 1653 | 60.00 | 2022-12-25 | 67 | 2 | 6 | Budget |
| 10959 | 280.00 | 2023-08-25 | 67 | 6 | 7 | Actual |
| 16146 | 255.63 | 2024-01-25 | 67 | 6 | 8 | Actual |
| 28386 | 74.00 | 2025-01-24 | 67 | 5 | 6 | Actual |
| 9599 | 101.00 | 2023-07-25 | 67 | 4 | 6 | Actual |
| 29219 | 99.00 | 2025-02-23 | 67 | 7 | 3 | Actual |
| 6422 | 200.00 | 2023-04-26 | 67 | 1 | 7 | Actual |
| 27619 | 153.95 | 2024-12-24 | 67 | 4 | 11 | Actual |
| 11473 | 200.00 | 2023-09-24 | 67 | 6 | 4 | Budget |
| 1325 | 380.00 | 2022-12-25 | 67 | 1 | 4 | Budget |
| 26441 | 34.80 | 2024-11-23 | 67 | 2 | 11 | Actual |
| 3764 | 200.00 | 2023-02-24 | 67 | 6 | 5 | Actual |
| 5544 | 100.00 | 2023-03-27 | 67 | 6 | 8 | Budget |
| 35576 | 129.48 | 2025-07-25 | 67 | 4 | 11 | Actual |
| 19151 | 517.76 | 2024-04-25 | 67 | 1 | 8 | Actual |
| 32327 | 198.64 | 2025-04-25 | 67 | 6 | 12 | Actual |
| 24987 | 102.00 | 2024-10-24 | 67 | 3 | 6 | Actual |
| 33933 | 174.00 | 2025-06-26 | 67 | 1 | 6 | Actual |
| 20615 | 540.00 | 2024-06-26 | 67 | 1 | 3 | Actual |
| 18088 | 208.00 | 2024-03-26 | 67 | 6 | 7 | Actual |
| 7135 | 200.00 | 2023-05-27 | 67 | 6 | 5 | Budget |
| 22385 | 75.23 | 2024-07-24 | 67 | 3 | 11 | Actual |
| 8528 | 111.00 | 2023-06-27 | 67 | 5 | 6 | Actual |
| 24959 | 20.00 | 2024-10-24 | 67 | 2 | 6 | Actual |
| 23417 | 18.84 | 2024-08-24 | 67 | 5 | 11 | Actual |
| 8337 | 200.00 | 2023-06-27 | 67 | 1 | 6 | Budget |
| 7077 | 200.00 | 2023-05-27 | 67 | 1 | 5 | Budget |
| 17858 | 157.00 | 2024-03-26 | 67 | 1 | 6 | Actual |
| 15133 | 176.84 | 2023-12-25 | 67 | 2 | 8 | Actual |
| 5686 | 100.00 | 2023-04-26 | 67 | 6 | 3 | Budget |
| 14129 | 243.51 | 2023-11-24 | 67 | 2 | 8 | Actual |
| 9179 | 280.00 | 2023-07-25 | 67 | 1 | 4 | Budget |
| 3113 | 200.00 | 2023-01-25 | 67 | 6 | 7 | Budget |
| 8197 | 256.00 | 2023-06-27 | 67 | 1 | 5 | Actual |
| 8912 | 100.00 | 2023-06-27 | 67 | 6 | 8 | Budget |
| 33628 | 583.00 | 2025-06-26 | 67 | 1 | 3 | Actual |
| 6611 | 182.90 | 2023-04-26 | 67 | 2 | 8 | Actual |
| 26824 | 330.00 | 2024-12-24 | 67 | 1 | 3 | Actual |
| 4829 | 240.00 | 2023-03-27 | 67 | 1 | 5 | Actual |
| 12824 | 200.00 | 2023-10-25 | 67 | 1 | 6 | Budget |
| 9969 | 100.00 | 2023-07-25 | 67 | 2 | 8 | Budget |
| 36234 | 190.00 | 2025-08-25 | 67 | 1 | 6 | Actual |
| 18294 | 16.72 | 2024-03-26 | 67 | 2 | 11 | Actual |
| 21056 | 79.00 | 2024-06-26 | 67 | 6 | 6 | Actual |
| 4235 | 200.00 | 2023-02-24 | 67 | 6 | 7 | Budget |
| 9319 | 200.00 | 2023-07-25 | 67 | 1 | 5 | Budget |
| 4234 | 210.00 | 2023-02-24 | 67 | 6 | 7 | Actual |
| 20920 | 136.00 | 2024-06-26 | 67 | 1 | 6 | Actual |
| 257 | 182.00 | 2022-11-24 | 67 | 6 | 4 | Actual |
| 33039 | 442.00 | 2025-05-26 | 67 | 6 | 7 | Actual |
| 14842 | 62.00 | 2023-12-25 | 67 | 2 | 6 | Actual |
| 10167 | 102.00 | 2023-08-25 | 67 | 6 | 3 | Actual |
| 20828 | 263.00 | 2024-06-26 | 67 | 1 | 5 | Actual |
| 9702 | 96.00 | 2023-07-25 | 67 | 6 | 6 | Actual |
| 34450 | 49.70 | 2025-06-26 | 67 | 5 | 11 | Actual |
| 37439 | 234.00 | 2025-09-24 | 67 | 3 | 6 | Actual |
| 15822 | 20.00 | 2024-01-25 | 67 | 2 | 6 | Actual |
| 26079 | 92.00 | 2024-11-23 | 67 | 4 | 6 | Actual |
| 6482 | 273.00 | 2023-04-26 | 67 | 6 | 7 | Actual |
| 35374 | 651.09 | 2025-07-25 | 67 | 1 | 8 | Actual |
| 22211 | 451.09 | 2024-07-24 | 67 | 1 | 8 | Actual |
| 9375 | 203.00 | 2023-07-25 | 67 | 6 | 5 | Actual |
| 28186 | 351.00 | 2025-01-24 | 67 | 1 | 5 | Actual |
| 33333 | 186.93 | 2025-05-26 | 67 | 6 | 11 | Actual |
| 13834 | 41.00 | 2023-11-24 | 67 | 2 | 6 | Actual |
| 22593 | 450.00 | 2024-08-24 | 67 | 1 | 3 | Actual |
| 30195 | 281.96 | 2025-02-23 | 67 | 6 | 13 | Actual |
| 24310 | 91.19 | 2024-09-23 | 67 | 1 | 11 | Actual |
| 12683 | 225.00 | 2023-10-25 | 67 | 1 | 5 | Actual |
| 15489 | 592.00 | 2024-01-25 | 67 | 1 | 3 | Actual |
| 13215 | 200.00 | 2023-10-25 | 67 | 6 | 7 | Budget |
| 3520 | 56.00 | 2023-02-24 | 67 | 7 | 3 | Actual |
| 31740 | 136.00 | 2025-04-25 | 67 | 3 | 6 | Actual |
| 11554 | 224.00 | 2023-09-24 | 67 | 1 | 5 | Actual |
| 23363 | 58.21 | 2024-08-24 | 67 | 3 | 11 | Actual |
| 19092 | 320.00 | 2024-04-25 | 67 | 6 | 7 | Actual |
| 35872 | 281.96 | 2025-07-25 | 67 | 6 | 13 | Actual |
| 29784 | 372.30 | 2025-02-23 | 67 | 6 | 8 | Actual |
| 21382 | 56.08 | 2024-06-26 | 67 | 3 | 11 | Actual |
| 23539 | 15.65 | 2024-08-24 | 67 | 6 | 12 | Actual |
| 25998 | 78.00 | 2024-11-23 | 67 | 1 | 6 | Actual |
| 38113 | 195.99 | 2025-09-24 | 67 | 1 | 13 | Actual |
| 8057 | 408.00 | 2023-06-27 | 67 | 1 | 4 | Actual |
| 14453 | 18.84 | 2023-11-24 | 67 | 6 | 12 | Actual |
| 19890 | 91.00 | 2024-05-26 | 67 | 1 | 6 | Actual |
| 7684 | 200.00 | 2023-05-27 | 67 | 1 | 8 | Budget |
| 28127 | 300.00 | 2025-01-24 | 67 | 6 | 4 | Actual |
| 1524 | 144.00 | 2022-12-25 | 67 | 6 | 5 | Actual |
| 14305 | 55.02 | 2023-11-24 | 67 | 4 | 11 | Actual |
| 4037 | 55.00 | 2023-02-24 | 67 | 5 | 6 | Actual |
| 3567 | 280.00 | 2023-02-24 | 67 | 1 | 4 | Budget |
| 38673 | 160.00 | 2025-10-25 | 67 | 6 | 6 | Actual |
| 672 | 70.00 | 2022-11-24 | 67 | 5 | 6 | Budget |
| 2723 | 100.00 | 2023-01-25 | 67 | 1 | 6 | Budget |
| 7312 | 100.00 | 2023-05-27 | 67 | 3 | 6 | Budget |
| 7463 | 100.00 | 2023-05-27 | 67 | 6 | 6 | Budget |
| 7602 | 200.00 | 2023-05-27 | 67 | 6 | 7 | Budget |
| 12968 | 109.00 | 2023-10-25 | 67 | 4 | 6 | Actual |
| 19380 | 31.61 | 2024-04-25 | 67 | 5 | 11 | Actual |
| 37291 | 540.00 | 2025-09-24 | 67 | 1 | 5 | Actual |
| 29460 | 53.00 | 2025-02-23 | 67 | 2 | 6 | Actual |
| 29069 | 155.64 | 2025-01-24 | 67 | 6 | 13 | Actual |
| 5814 | 280.00 | 2023-04-26 | 67 | 1 | 4 | Budget |
| 8855 | 146.54 | 2023-06-27 | 67 | 2 | 8 | Actual |
| 27324 | 442.00 | 2024-12-24 | 67 | 1 | 7 | Actual |
| 18207 | 255.63 | 2024-03-26 | 67 | 6 | 8 | Actual |
| 12085 | 200.00 | 2023-09-24 | 67 | 6 | 7 | Budget |
| 30500 | 327.00 | 2025-03-26 | 67 | 6 | 5 | Actual |
| 31792 | 86.00 | 2025-04-25 | 67 | 5 | 6 | Actual |
| 3053 | 310.00 | 2023-01-25 | 67 | 1 | 7 | Actual |
| 5952 | 256.00 | 2023-04-26 | 67 | 1 | 5 | Actual |
| 21148 | 320.00 | 2024-06-26 | 67 | 6 | 7 | Actual |
| 7603 | 264.00 | 2023-05-27 | 67 | 6 | 7 | Actual |
| 18266 | 107.14 | 2024-03-26 | 67 | 1 | 11 | Actual |
| 27974 | 347.00 | 2025-01-24 | 67 | 1 | 3 | Actual |
| 8338 | 140.00 | 2023-06-27 | 67 | 1 | 6 | Actual |
| 12413 | 100.00 | 2023-10-25 | 67 | 6 | 3 | Budget |
| 32809 | 156.00 | 2025-05-26 | 67 | 1 | 6 | Actual |
| 19917 | 46.00 | 2024-05-26 | 67 | 2 | 6 | Actual |
| 13590 | 116.00 | 2023-11-24 | 67 | 7 | 3 | Actual |
| 30045 | 34.80 | 2025-02-23 | 67 | 2 | 12 | Actual |
| 21327 | 64.59 | 2024-06-26 | 67 | 1 | 11 | Actual |
| 4560 | 100.00 | 2023-03-27 | 67 | 6 | 3 | Budget |
| 12823 | 156.00 | 2023-10-25 | 67 | 1 | 6 | Actual |
| 25013 | 50.00 | 2024-10-24 | 67 | 4 | 6 | Actual |
| 1465 | 252.00 | 2022-12-25 | 67 | 1 | 5 | Actual |
| 30078 | 194.38 | 2025-02-23 | 67 | 6 | 12 | Actual |
| 11414 | 280.00 | 2023-09-24 | 67 | 1 | 4 | Budget |
| 38228 | 380.00 | 2025-10-25 | 67 | 1 | 3 | Actual |
| 13618 | 270.00 | 2023-11-24 | 67 | 1 | 4 | Actual |
| 36465 | 325.00 | 2025-08-25 | 67 | 6 | 7 | Actual |
| 10820 | 114.00 | 2023-08-25 | 67 | 6 | 6 | Actual |
| 5437 | 328.36 | 2023-03-27 | 67 | 1 | 8 | Actual |
| 13295 | 200.00 | 2023-10-25 | 67 | 1 | 8 | Budget |
| 23930 | 28.00 | 2024-09-23 | 67 | 2 | 6 | Actual |
| 26292 | 552.61 | 2024-11-23 | 67 | 1 | 8 | Actual |
| 28008 | 357.00 | 2025-01-24 | 67 | 6 | 3 | Actual |
| 25569 | 5.01 | 2024-10-24 | 67 | 2 | 12 | Actual |
| 32294 | 112.46 | 2025-04-25 | 67 | 1 | 12 | Actual |
| 19299 | 12.46 | 2024-04-25 | 67 | 2 | 11 | Actual |
| 8856 | 100.00 | 2023-06-27 | 67 | 2 | 8 | Budget |
| 729 | 146.00 | 2022-11-24 | 67 | 6 | 6 | Actual |
| 34603 | 205.02 | 2025-06-26 | 67 | 6 | 12 | Actual |
| 37673 | 531.39 | 2025-09-24 | 67 | 1 | 8 | Actual |
| 15105 | 384.42 | 2023-12-25 | 67 | 1 | 8 | Actual |
| 19412 | 90.12 | 2024-04-25 | 67 | 6 | 11 | Actual |
| 23216 | 219.27 | 2024-08-24 | 67 | 2 | 8 | Actual |
| 34396 | 115.65 | 2025-06-26 | 67 | 3 | 11 | Actual |
| 17237 | 69.91 | 2024-02-24 | 67 | 1 | 11 | Actual |
| 17939 | 71.00 | 2024-03-26 | 67 | 4 | 6 | Actual |
| 33841 | 265.00 | 2025-06-26 | 67 | 1 | 5 | Actual |
| 11366 | 40.00 | 2023-09-24 | 67 | 7 | 3 | Budget |
| 24839 | 162.00 | 2024-10-24 | 67 | 1 | 5 | Actual |
| 34932 | 429.00 | 2025-07-25 | 67 | 6 | 4 | Actual |
| 4828 | 280.00 | 2023-03-27 | 67 | 1 | 5 | Budget |
| 11839 | 100.00 | 2023-09-24 | 67 | 4 | 6 | Budget |
| 38972 | 110.34 | 2025-10-25 | 67 | 2 | 11 | Actual |
| 14511 | 364.00 | 2023-12-25 | 67 | 1 | 3 | Actual |
| 14870 | 176.00 | 2023-12-25 | 67 | 3 | 6 | Actual |
| 36699 | 159.27 | 2025-08-25 | 67 | 3 | 11 | Actual |
| 9237 | 280.00 | 2023-07-25 | 67 | 6 | 4 | Budget |
| 3299 | 100.00 | 2023-01-25 | 67 | 6 | 8 | Budget |
| 25129 | 348.00 | 2024-10-24 | 67 | 1 | 7 | Actual |
| 38320 | 63.00 | 2025-10-25 | 67 | 7 | 3 | Actual |
| 23249 | 273.81 | 2024-08-24 | 67 | 6 | 8 | Actual |
| 22898 | 110.00 | 2024-08-24 | 67 | 1 | 6 | Actual |
| 4748 | 200.00 | 2023-03-27 | 67 | 6 | 4 | Budget |
| 11088 | 146.54 | 2023-08-25 | 67 | 2 | 8 | Actual |
| 10168 | 100.00 | 2023-08-25 | 67 | 6 | 3 | Budget |
| 9131 | 40.00 | 2023-07-25 | 67 | 7 | 3 | Budget |
| 18769 | 209.00 | 2024-04-25 | 67 | 1 | 5 | Actual |
| 39265 | 169.68 | 2025-10-25 | 67 | 1 | 13 | Actual |
| 36141 | 486.00 | 2025-08-25 | 67 | 1 | 5 | Actual |
| 28597 | 351.09 | 2025-01-24 | 67 | 2 | 8 | Actual |
| 8386 | 81.00 | 2023-06-27 | 67 | 2 | 6 | Actual |
| 4501 | 200.00 | 2023-03-27 | 67 | 1 | 3 | Budget |
| 341 | 208.00 | 2022-11-24 | 67 | 1 | 5 | Actual |
| 5625 | 209.00 | 2023-04-26 | 67 | 1 | 3 | Actual |
| 23751 | 169.00 | 2024-09-23 | 67 | 6 | 4 | Actual |
| 35084 | 100.00 | 2025-07-25 | 67 | 1 | 6 | Actual |
| 6238 | 100.00 | 2023-04-26 | 67 | 4 | 6 | Budget |
| 22713 | 296.00 | 2024-08-24 | 67 | 1 | 4 | Actual |
| 16641 | 195.00 | 2024-02-24 | 67 | 1 | 4 | Actual |
| 15307 | 70.97 | 2023-12-25 | 67 | 4 | 11 | Actual |
| 12682 | 280.00 | 2023-10-25 | 67 | 1 | 5 | Budget |
| 25283 | 205.63 | 2024-10-24 | 67 | 6 | 8 | Actual |
| 26944 | 684.00 | 2024-12-24 | 67 | 1 | 4 | Actual |
| 5545 | 122.30 | 2023-03-27 | 67 | 6 | 8 | Actual |
| 954 | 401.09 | 2022-11-24 | 67 | 1 | 8 | Actual |
| 22412 | 70.97 | 2024-07-24 | 67 | 4 | 11 | Actual |
| 24452 | 96.51 | 2024-09-23 | 67 | 6 | 11 | Actual |
| 26025 | 32.00 | 2024-11-23 | 67 | 2 | 6 | Actual |
| 20240 | 355.63 | 2024-05-26 | 67 | 6 | 8 | Actual |
| 11285 | 120.00 | 2023-09-24 | 67 | 6 | 3 | Actual |
| 31471 | 98.00 | 2025-04-25 | 67 | 7 | 3 | Actual |
| 4559 | 91.00 | 2023-03-27 | 67 | 6 | 3 | Actual |
| 1797 | 60.00 | 2022-12-25 | 67 | 5 | 6 | Actual |
| 11943 | 100.00 | 2023-09-24 | 67 | 6 | 6 | Budget |
| 7407 | 70.00 | 2023-05-27 | 67 | 5 | 6 | Budget |
| 23689 | 70.00 | 2024-09-23 | 67 | 7 | 3 | Actual |
| 19498 | 7.14 | 2024-04-25 | 67 | 2 | 12 | Actual |
| 26707 | 88.97 | 2024-11-23 | 67 | 1 | 13 | Actual |
| 37491 | 90.00 | 2025-09-24 | 67 | 5 | 6 | Actual |
| 32002 | 266.24 | 2025-04-25 | 67 | 2 | 8 | Actual |
| 27738 | 205.02 | 2024-12-24 | 67 | 1 | 12 | Actual |
| 26495 | 65.65 | 2024-11-23 | 67 | 4 | 11 | Actual |
| 26105 | 50.00 | 2024-11-23 | 67 | 5 | 6 | Actual |
| 20947 | 35.00 | 2024-06-26 | 67 | 2 | 6 | Actual |
| 17765 | 182.00 | 2024-03-26 | 67 | 1 | 5 | Actual |
| 23903 | 176.00 | 2024-09-23 | 67 | 1 | 6 | Actual |
| 5066 | 100.00 | 2023-03-27 | 67 | 3 | 6 | Budget |
| 21651 | 240.00 | 2024-07-24 | 67 | 6 | 3 | Actual |
| 16734 | 281.00 | 2024-02-24 | 67 | 1 | 5 | Actual |
| 17346 | 12.46 | 2024-02-24 | 67 | 5 | 11 | Actual |
| 13807 | 139.00 | 2023-11-24 | 67 | 1 | 6 | Actual |
| 13746 | 222.00 | 2023-11-24 | 67 | 6 | 5 | Actual |
| 8667 | 280.00 | 2023-06-27 | 67 | 1 | 7 | Budget |
| 32716 | 403.00 | 2025-05-26 | 67 | 1 | 5 | Actual |
| 6191 | 169.00 | 2023-04-26 | 67 | 3 | 6 | Actual |
| 24219 | 304.12 | 2024-09-23 | 67 | 2 | 8 | Actual |
| 2263 | 200.00 | 2023-01-25 | 67 | 1 | 3 | Budget |
| 26197 | 600.00 | 2024-11-23 | 67 | 1 | 7 | Actual |
| 34542 | 213.53 | 2025-06-26 | 67 | 1 | 12 | Actual |
| 32386 | 106.52 | 2025-04-25 | 67 | 1 | 13 | Actual |
| 2643 | 200.00 | 2023-01-25 | 67 | 6 | 5 | Budget |
| 9504 | 80.00 | 2023-07-25 | 67 | 2 | 6 | Budget |
| 15046 | 250.00 | 2023-12-25 | 67 | 6 | 7 | Actual |
| 36903 | 243.32 | 2025-08-25 | 67 | 6 | 12 | Actual |
| 7464 | 109.00 | 2023-05-27 | 67 | 6 | 6 | Actual |
| 31204 | 307.15 | 2025-03-26 | 67 | 6 | 12 | Actual |
| 13496 | 570.00 | 2023-11-24 | 67 | 1 | 3 | Actual |
| 32537 | 234.00 | 2025-05-26 | 67 | 6 | 3 | Actual |
| 21976 | 167.00 | 2024-07-24 | 67 | 3 | 6 | Actual |
| 35191 | 58.00 | 2025-07-25 | 67 | 5 | 6 | Actual |
| 7359 | 182.00 | 2023-05-27 | 67 | 4 | 6 | Actual |
| 6937 | 280.00 | 2023-05-27 | 67 | 1 | 4 | Budget |
| 35603 | 27.36 | 2025-07-25 | 67 | 5 | 11 | Actual |
| 8196 | 200.00 | 2023-06-27 | 67 | 1 | 5 | Budget |
| 29751 | 266.24 | 2025-02-23 | 67 | 2 | 8 | Actual |
| 15012 | 444.00 | 2023-12-25 | 67 | 1 | 7 | Actual |
| 6752 | 200.00 | 2023-05-27 | 67 | 1 | 3 | Budget |
| 37734 | 485.94 | 2025-09-24 | 67 | 6 | 8 | Actual |
| 25039 | 54.00 | 2024-10-24 | 67 | 5 | 6 | Actual |
| 15340 | 67.78 | 2023-12-25 | 67 | 6 | 11 | Actual |
| 6995 | 280.00 | 2023-05-27 | 67 | 6 | 4 | Budget |
| 10490 | 200.00 | 2023-08-25 | 67 | 6 | 5 | Budget |
| 12213 | 155.63 | 2023-09-24 | 67 | 2 | 8 | Actual |
| 15902 | 96.00 | 2024-01-25 | 67 | 5 | 6 | Actual |
| 2772 | 51.00 | 2023-01-25 | 67 | 2 | 6 | Actual |
| 13530 | 308.00 | 2023-11-24 | 67 | 6 | 3 | Actual |
| 27857 | 141.61 | 2024-12-24 | 67 | 1 | 13 | Actual |
| 7360 | 100.00 | 2023-05-27 | 67 | 4 | 6 | Budget |
| 12273 | 100.00 | 2023-09-24 | 67 | 6 | 8 | Budget |
| 22239 | 266.24 | 2024-07-24 | 67 | 2 | 8 | Actual |
| 18557 | 448.00 | 2024-04-25 | 67 | 1 | 3 | Actual |
| 22330 | 67.78 | 2024-07-24 | 67 | 1 | 11 | Actual |
| 25424 | 44.38 | 2024-10-24 | 67 | 4 | 11 | Actual |
| 24661 | 250.00 | 2024-10-24 | 67 | 6 | 3 | Actual |
| 21770 | 192.00 | 2024-07-24 | 67 | 6 | 4 | Actual |
| 6671 | 100.00 | 2023-04-26 | 67 | 6 | 8 | Budget |
| 10353 | 162.00 | 2023-08-25 | 67 | 6 | 4 | Actual |
| 18917 | 118.00 | 2024-04-25 | 67 | 3 | 6 | Actual |
| 25600 | 17.78 | 2024-10-24 | 67 | 6 | 12 | Actual |
| 12084 | 147.00 | 2023-09-24 | 67 | 6 | 7 | Actual |
| 1383 | 240.00 | 2022-12-25 | 67 | 6 | 4 | Actual |
| 37112 | 428.00 | 2025-09-24 | 67 | 6 | 3 | Actual |
| 29843 | 225.23 | 2025-02-23 | 67 | 1 | 11 | Actual |
| 23188 | 342.00 | 2024-08-24 | 67 | 1 | 8 | Actual |
| 1796 | 70.00 | 2022-12-25 | 67 | 5 | 6 | Budget |
| 27478 | 182.90 | 2024-12-24 | 67 | 6 | 8 | Actual |
| 22118 | 297.00 | 2024-07-24 | 67 | 1 | 7 | Actual |
| 9922 | 342.00 | 2023-07-25 | 67 | 1 | 8 | Actual |
| 16260 | 37.99 | 2024-01-25 | 67 | 3 | 11 | Actual |
| 21001 | 101.00 | 2024-06-26 | 67 | 4 | 6 | Actual |
| 7791 | 151.08 | 2023-05-27 | 67 | 6 | 8 | Actual |
| 8808 | 382.91 | 2023-06-27 | 67 | 1 | 8 | Actual |
| 5113 | 120.00 | 2023-03-27 | 67 | 4 | 6 | Actual |
| 12166 | 200.00 | 2023-09-24 | 67 | 1 | 8 | Budget |
| 5626 | 200.00 | 2023-04-26 | 67 | 1 | 3 | Budget |
| 3052 | 280.00 | 2023-01-25 | 67 | 1 | 7 | Budget |
| 21235 | 243.51 | 2024-06-26 | 67 | 2 | 8 | Actual |
| 33988 | 137.00 | 2025-06-26 | 67 | 3 | 6 | Actual |
| 33782 | 468.00 | 2025-06-26 | 67 | 6 | 4 | Actual |
| 33420 | 26.29 | 2025-05-26 | 67 | 2 | 12 | Actual |
| 2123 | 100.00 | 2022-12-25 | 67 | 2 | 8 | Budget |
| 13651 | 221.00 | 2023-11-24 | 67 | 6 | 4 | Actual |
| 32203 | 53.95 | 2025-04-25 | 67 | 5 | 11 | Actual |
| 19471 | 8.21 | 2024-04-25 | 67 | 1 | 12 | Actual |
| 17058 | 248.00 | 2024-02-24 | 67 | 6 | 7 | Actual |
| 29898 | 120.97 | 2025-02-23 | 67 | 3 | 11 | Actual |
| 27766 | 25.23 | 2024-12-24 | 67 | 2 | 12 | Actual |
| 13296 | 342.00 | 2023-10-25 | 67 | 1 | 8 | Actual |
| 10716 | 100.00 | 2023-08-25 | 67 | 4 | 6 | Budget |
| 1702 | 200.00 | 2022-12-25 | 67 | 3 | 6 | Budget |
| 25483 | 80.55 | 2024-10-24 | 67 | 6 | 11 | Actual |
| 16287 | 47.57 | 2024-01-25 | 67 | 4 | 11 | Actual |
| 25451 | 31.61 | 2024-10-24 | 67 | 5 | 11 | Actual |
| 28951 | 216.72 | 2025-01-24 | 67 | 6 | 12 | Actual |
| 3628 | 200.00 | 2023-02-24 | 67 | 6 | 4 | Budget |
| 6093 | 200.00 | 2023-04-26 | 67 | 1 | 6 | Budget |
| 34812 | 420.00 | 2025-07-25 | 67 | 6 | 3 | Actual |
| 6013 | 266.00 | 2023-04-26 | 67 | 6 | 5 | Actual |
| 36989 | 225.82 | 2025-08-25 | 67 | 2 | 13 | Actual |
| 27565 | 82.68 | 2024-12-24 | 67 | 2 | 11 | Actual |
| 1464 | 200.00 | 2022-12-25 | 67 | 1 | 5 | Budget |
| 18147 | 273.81 | 2024-03-26 | 67 | 1 | 8 | Actual |
| 25542 | 12.46 | 2024-10-24 | 67 | 1 | 12 | Actual |
| 31766 | 94.00 | 2025-04-25 | 67 | 4 | 6 | Actual |
| 10763 | 57.00 | 2023-08-25 | 67 | 5 | 6 | Actual |
| 18943 | 85.00 | 2024-04-25 | 67 | 4 | 6 | Actual |
| 4889 | 200.00 | 2023-03-27 | 67 | 6 | 5 | Budget |
| 28831 | 184.81 | 2025-01-24 | 67 | 6 | 11 | Actual |
| 24419 | 17.78 | 2024-09-23 | 67 | 5 | 11 | Actual |
| 35165 | 94.00 | 2025-07-25 | 67 | 4 | 6 | Actual |
| 14423 | 6.08 | 2023-11-24 | 67 | 2 | 12 | Actual |
| 29871 | 53.95 | 2025-02-23 | 67 | 2 | 11 | Actual |
| 16314 | 20.97 | 2024-01-25 | 67 | 5 | 11 | Actual |
| 31499 | 570.00 | 2025-04-25 | 67 | 1 | 4 | Actual |
| 21027 | 66.00 | 2024-06-26 | 67 | 5 | 6 | Actual |
| 7215 | 200.00 | 2023-05-27 | 67 | 1 | 6 | Budget |
| 38441 | 304.00 | 2025-10-25 | 67 | 1 | 5 | Actual |
| 20975 | 146.00 | 2024-06-26 | 67 | 3 | 6 | Actual |
| 11146 | 100.00 | 2023-08-25 | 67 | 6 | 8 | Budget |
| 1058 | 122.30 | 2022-11-24 | 67 | 6 | 8 | Actual |
| 399 | 200.00 | 2022-11-24 | 67 | 6 | 5 | Budget |
| 9782 | 330.00 | 2023-07-25 | 67 | 1 | 7 | Actual |
| 11227 | 221.00 | 2023-09-24 | 67 | 1 | 3 | Actual |
| 29488 | 167.00 | 2025-02-23 | 67 | 3 | 6 | Actual |
| 13015 | 60.00 | 2023-10-25 | 67 | 5 | 6 | Budget |
| 9455 | 199.00 | 2023-07-25 | 67 | 1 | 6 | Actual |
| 12272 | 146.54 | 2023-09-24 | 67 | 6 | 8 | Actual |
| 33218 | 315.66 | 2025-05-26 | 67 | 1 | 11 | Actual |
| 37232 | 456.00 | 2025-09-24 | 67 | 6 | 4 | Actual |
| 28066 | 98.00 | 2025-01-24 | 67 | 7 | 3 | Actual |
| 11614 | 200.00 | 2023-09-24 | 67 | 6 | 5 | Budget |
| 30373 | 399.00 | 2025-03-26 | 67 | 1 | 4 | Actual |
| 23005 | 78.00 | 2024-08-24 | 67 | 5 | 6 | Actual |
| 21618 | 336.00 | 2024-07-24 | 67 | 1 | 3 | Actual |
| 4095 | 151.00 | 2023-02-24 | 67 | 6 | 6 | Actual |
| 34163 | 385.00 | 2025-06-26 | 67 | 6 | 7 | Actual |
| 1277 | 40.00 | 2022-12-25 | 67 | 7 | 3 | Budget |
| 14602 | 48.00 | 2023-12-25 | 67 | 7 | 3 | Actual |
| 38475 | 246.00 | 2025-10-25 | 67 | 6 | 5 | Actual |
| 23308 | 107.14 | 2024-08-24 | 67 | 1 | 11 | Actual |
| 30849 | 887.46 | 2025-03-26 | 67 | 1 | 8 | Actual |
| 39206 | 281.62 | 2025-10-25 | 67 | 6 | 12 | Actual |
| 28360 | 146.00 | 2025-01-24 | 67 | 4 | 6 | Actual |
| 2075 | 200.00 | 2022-12-25 | 67 | 1 | 8 | Budget |
| 3894 | 86.00 | 2023-02-24 | 67 | 2 | 6 | Actual |
| 23717 | 254.00 | 2024-09-23 | 67 | 1 | 4 | Actual |
| 2183 | 100.00 | 2022-12-25 | 67 | 6 | 8 | Budget |
| 6237 | 96.00 | 2023-04-26 | 67 | 4 | 6 | Actual |
| 39086 | 168.85 | 2025-10-25 | 67 | 6 | 11 | Actual |
| 10435 | 280.00 | 2023-08-25 | 67 | 1 | 5 | Budget |
| 200 | 352.00 | 2022-11-24 | 67 | 1 | 4 | Actual |
Generated 2025-12-24 08:43:46.068 UTC