[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 93 SKIP 0 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29281 | 352.00 | 2025-02-22 | 67 | 6 | 4 | Actual |
| 30997 | 53.95 | 2025-03-25 | 67 | 2 | 11 | Actual |
| 11554 | 224.00 | 2023-09-23 | 67 | 1 | 5 | Actual |
| 16026 | 300.00 | 2024-01-24 | 67 | 6 | 7 | Actual |
| 9132 | 34.00 | 2023-07-24 | 67 | 7 | 3 | Actual |
| 12413 | 100.00 | 2023-10-24 | 67 | 6 | 3 | Budget |
| 35549 | 129.48 | 2025-07-24 | 67 | 3 | 11 | Actual |
| 2724 | 155.00 | 2023-01-24 | 67 | 1 | 6 | Actual |
| 4095 | 151.00 | 2023-02-23 | 67 | 6 | 6 | Actual |
| 21948 | 47.00 | 2024-07-23 | 67 | 2 | 6 | Actual |
| 8337 | 200.00 | 2023-06-26 | 67 | 1 | 6 | Budget |
| 31379 | 594.00 | 2025-04-24 | 67 | 1 | 3 | Actual |
| 24538 | 5.01 | 2024-09-22 | 67 | 2 | 12 | Actual |
| 2123 | 100.00 | 2022-12-24 | 67 | 2 | 8 | Budget |
| 24511 | 15.65 | 2024-09-22 | 67 | 1 | 12 | Actual |
| 31084 | 168.85 | 2025-03-25 | 67 | 6 | 11 | Actual |
| 27182 | 220.00 | 2024-12-23 | 67 | 3 | 6 | Actual |
| 28630 | 393.51 | 2025-01-23 | 67 | 6 | 8 | Actual |
| 4970 | 200.00 | 2023-03-26 | 67 | 1 | 6 | Budget |
| 34341 | 308.21 | 2025-06-25 | 67 | 1 | 11 | Actual |
| 28569 | 478.36 | 2025-01-23 | 67 | 1 | 8 | Actual |
| 26468 | 69.91 | 2024-11-22 | 67 | 3 | 11 | Actual |
| 38589 | 172.00 | 2025-10-24 | 67 | 3 | 6 | Actual |
| 17379 | 90.12 | 2024-02-23 | 67 | 6 | 11 | Actual |
| 7134 | 273.00 | 2023-05-26 | 67 | 6 | 5 | Actual |
| 17117 | 334.42 | 2024-02-23 | 67 | 1 | 8 | Actual |
| 10669 | 200.00 | 2023-08-24 | 67 | 3 | 6 | Budget |
| 1797 | 60.00 | 2022-12-24 | 67 | 5 | 6 | Actual |
| 31263 | 88.97 | 2025-03-25 | 67 | 1 | 13 | Actual |
| 25451 | 31.61 | 2024-10-23 | 67 | 5 | 11 | Actual |
| 19890 | 91.00 | 2024-05-25 | 67 | 1 | 6 | Actual |
| 30500 | 327.00 | 2025-03-25 | 67 | 6 | 5 | Actual |
| 24569 | 12.46 | 2024-09-22 | 67 | 6 | 12 | Actual |
| 18408 | 60.33 | 2024-03-25 | 67 | 6 | 11 | Actual |
| 7544 | 280.00 | 2023-05-26 | 67 | 1 | 7 | Budget |
| 34898 | 486.00 | 2025-07-24 | 67 | 1 | 4 | Actual |
| 32445 | 190.73 | 2025-04-24 | 67 | 6 | 13 | Actual |
| 20381 | 45.44 | 2024-05-25 | 67 | 4 | 11 | Actual |
| 3628 | 200.00 | 2023-02-23 | 67 | 6 | 4 | Budget |
| 22979 | 50.00 | 2024-08-23 | 67 | 4 | 6 | Actual |
| 35111 | 69.00 | 2025-07-24 | 67 | 2 | 6 | Actual |
| 38885 | 292.00 | 2025-10-24 | 67 | 6 | 8 | Actual |
| 18969 | 35.00 | 2024-04-24 | 67 | 5 | 6 | Actual |
| 5625 | 209.00 | 2023-04-25 | 67 | 1 | 3 | Actual |
| 9841 | 200.00 | 2023-07-24 | 67 | 6 | 7 | Budget |
| 13296 | 342.00 | 2023-10-24 | 67 | 1 | 8 | Actual |
| 36141 | 486.00 | 2025-08-24 | 67 | 1 | 5 | Actual |
| 9646 | 70.00 | 2023-07-24 | 67 | 5 | 6 | Budget |
| 34662 | 190.73 | 2025-06-25 | 67 | 1 | 13 | Actual |
| 17706 | 211.00 | 2024-03-25 | 67 | 6 | 4 | Actual |
| 13712 | 264.00 | 2023-11-23 | 67 | 1 | 5 | Actual |
| 11886 | 60.00 | 2023-09-23 | 67 | 5 | 6 | Budget |
| 33570 | 264.41 | 2025-05-25 | 67 | 6 | 13 | Actual |
| 29037 | 401.26 | 2025-01-23 | 67 | 2 | 13 | Actual |
| 35315 | 325.00 | 2025-07-24 | 67 | 6 | 7 | Actual |
| 30640 | 104.00 | 2025-03-25 | 67 | 4 | 6 | Actual |
| 35930 | 583.00 | 2025-08-24 | 67 | 1 | 3 | Actual |
| 23810 | 216.00 | 2024-09-22 | 67 | 1 | 5 | Actual |
| 11087 | 100.00 | 2023-08-24 | 67 | 2 | 8 | Budget |
| 11147 | 134.42 | 2023-08-24 | 67 | 6 | 8 | Actual |
| 26105 | 50.00 | 2024-11-22 | 67 | 5 | 6 | Actual |
| 32916 | 71.00 | 2025-05-25 | 67 | 5 | 6 | Actual |
| 14630 | 203.00 | 2023-12-24 | 67 | 1 | 4 | Actual |
| 16882 | 202.00 | 2024-02-23 | 67 | 3 | 6 | Actual |
| 1605 | 100.00 | 2022-12-24 | 67 | 1 | 6 | Budget |
| 26916 | 139.00 | 2024-12-23 | 67 | 7 | 3 | Actual |
| 21560 | 12.46 | 2024-06-25 | 67 | 6 | 12 | Actual |
| 29630 | 663.00 | 2025-02-22 | 67 | 1 | 7 | Actual |
| 26766 | 246.87 | 2024-11-22 | 67 | 6 | 13 | Actual |
| 26648 | 18.84 | 2024-11-22 | 67 | 6 | 12 | Actual |
| 17346 | 12.46 | 2024-02-23 | 67 | 5 | 11 | Actual |
| 35603 | 27.36 | 2025-07-24 | 67 | 5 | 11 | Actual |
| 38113 | 195.99 | 2025-09-23 | 67 | 1 | 13 | Actual |
| 11039 | 423.82 | 2023-08-24 | 67 | 1 | 8 | Actual |
| 36871 | 37.99 | 2025-08-24 | 67 | 2 | 12 | Actual |
| 3989 | 100.00 | 2023-02-23 | 67 | 4 | 6 | Budget |
| 1653 | 60.00 | 2022-12-24 | 67 | 2 | 6 | Budget |
| 22535 | 25.23 | 2024-07-23 | 67 | 6 | 12 | Actual |
| 23717 | 254.00 | 2024-09-22 | 67 | 1 | 4 | Actual |
| 18803 | 285.00 | 2024-04-24 | 67 | 6 | 5 | Actual |
| 19971 | 68.00 | 2024-05-25 | 67 | 4 | 6 | Actual |
| 32327 | 198.64 | 2025-04-24 | 67 | 6 | 12 | Actual |
| 5018 | 53.00 | 2023-03-26 | 67 | 2 | 6 | Actual |
| 12165 | 243.51 | 2023-09-23 | 67 | 1 | 8 | Actual |
| 19179 | 282.90 | 2024-04-24 | 67 | 2 | 8 | Actual |
| 25720 | 283.00 | 2024-11-22 | 67 | 6 | 3 | Actual |
| 14842 | 62.00 | 2023-12-24 | 67 | 2 | 6 | Actual |
| 24452 | 96.51 | 2024-09-22 | 67 | 6 | 11 | Actual |
| 10668 | 234.00 | 2023-08-24 | 67 | 3 | 6 | Actual |
| 9455 | 199.00 | 2023-07-24 | 67 | 1 | 6 | Actual |
| 18266 | 107.14 | 2024-03-25 | 67 | 1 | 11 | Actual |
| 23249 | 273.81 | 2024-08-23 | 67 | 6 | 8 | Actual |
| 37078 | 627.00 | 2025-09-23 | 67 | 1 | 3 | Actual |
| 21829 | 264.00 | 2024-07-23 | 67 | 1 | 5 | Actual |
| 7871 | 193.00 | 2023-06-26 | 67 | 1 | 3 | Actual |
| 11792 | 234.00 | 2023-09-23 | 67 | 3 | 6 | Actual |
| 34542 | 213.53 | 2025-06-25 | 67 | 1 | 12 | Actual |
| 28918 | 31.61 | 2025-01-23 | 67 | 2 | 12 | Actual |
| 2124 | 219.27 | 2022-12-24 | 67 | 2 | 8 | Actual |
| 481 | 100.00 | 2022-11-23 | 67 | 1 | 6 | Budget |
| 8666 | 240.00 | 2023-06-26 | 67 | 1 | 7 | Actual |
| 29664 | 240.00 | 2025-02-22 | 67 | 6 | 7 | Actual |
| 18710 | 176.00 | 2024-04-24 | 67 | 6 | 4 | Actual |
| 37325 | 328.00 | 2025-09-23 | 67 | 6 | 5 | Actual |
| 39173 | 68.85 | 2025-10-24 | 67 | 2 | 12 | Actual |
| 34932 | 429.00 | 2025-07-24 | 67 | 6 | 4 | Actual |
| 36431 | 612.00 | 2025-08-24 | 67 | 1 | 7 | Actual |
| 31626 | 386.00 | 2025-04-24 | 67 | 6 | 5 | Actual |
| 20920 | 136.00 | 2024-06-25 | 67 | 1 | 6 | Actual |
| 25600 | 17.78 | 2024-10-23 | 67 | 6 | 12 | Actual |
| 23539 | 15.65 | 2024-08-23 | 67 | 6 | 12 | Actual |
| 6422 | 200.00 | 2023-04-25 | 67 | 1 | 7 | Actual |
| 27537 | 255.02 | 2024-12-23 | 67 | 1 | 11 | Actual |
| 1524 | 144.00 | 2022-12-24 | 67 | 6 | 5 | Actual |
| 1001 | 100.00 | 2022-11-23 | 67 | 2 | 8 | Budget |
| 36289 | 197.00 | 2025-08-24 | 67 | 3 | 6 | Actual |
| 22412 | 70.97 | 2024-07-23 | 67 | 4 | 11 | Actual |
| 28597 | 351.09 | 2025-01-23 | 67 | 2 | 8 | Actual |
| 1465 | 252.00 | 2022-12-24 | 67 | 1 | 5 | Actual |
| 37112 | 428.00 | 2025-09-23 | 67 | 6 | 3 | Actual |
| 34014 | 127.00 | 2025-06-25 | 67 | 4 | 6 | Actual |
| 14922 | 80.00 | 2023-12-24 | 67 | 5 | 6 | Actual |
| 3568 | 308.00 | 2023-02-23 | 67 | 1 | 4 | Actual |
| 3193 | 200.00 | 2023-01-24 | 67 | 1 | 8 | Budget |
| 29010 | 174.94 | 2025-01-23 | 67 | 1 | 13 | Actual |
| 32809 | 156.00 | 2025-05-25 | 67 | 1 | 6 | Actual |
| 36082 | 468.00 | 2025-08-24 | 67 | 6 | 4 | Actual |
| 29898 | 120.97 | 2025-02-22 | 67 | 3 | 11 | Actual |
| 8528 | 111.00 | 2023-06-26 | 67 | 5 | 6 | Actual |
| 12872 | 80.00 | 2023-10-24 | 67 | 2 | 6 | Budget |
| 25808 | 408.00 | 2024-11-22 | 67 | 1 | 4 | Actual |
| 7407 | 70.00 | 2023-05-26 | 67 | 5 | 6 | Budget |
| 19738 | 156.00 | 2024-05-25 | 67 | 6 | 4 | Actual |
| 2264 | 204.00 | 2023-01-24 | 67 | 1 | 3 | Actual |
| 24661 | 250.00 | 2024-10-23 | 67 | 6 | 3 | Actual |
| 32149 | 96.51 | 2025-04-24 | 67 | 3 | 11 | Actual |
| 18147 | 273.81 | 2024-03-25 | 67 | 1 | 8 | Actual |
| 813 | 324.00 | 2022-11-23 | 67 | 1 | 7 | Actual |
| 32122 | 73.10 | 2025-04-24 | 67 | 2 | 11 | Actual |
| 9456 | 200.00 | 2023-07-24 | 67 | 1 | 6 | Budget |
| 31740 | 136.00 | 2025-04-24 | 67 | 3 | 6 | Actual |
| 8912 | 100.00 | 2023-06-26 | 67 | 6 | 8 | Budget |
| 27738 | 205.02 | 2024-12-23 | 67 | 1 | 12 | Actual |
| 11887 | 41.00 | 2023-09-23 | 67 | 5 | 6 | Actual |
| 35872 | 281.96 | 2025-07-24 | 67 | 6 | 13 | Actual |
| 24099 | 276.00 | 2024-09-22 | 67 | 1 | 7 | Actual |
| 2642 | 192.00 | 2023-01-24 | 67 | 6 | 5 | Actual |
| 34040 | 95.00 | 2025-06-25 | 67 | 5 | 6 | Actual |
| 579 | 211.00 | 2022-11-23 | 67 | 3 | 6 | Actual |
| 15046 | 250.00 | 2023-12-24 | 67 | 6 | 7 | Actual |
| 16521 | 405.00 | 2024-02-23 | 67 | 1 | 3 | Actual |
| 36989 | 225.82 | 2025-08-24 | 67 | 2 | 13 | Actual |
| 19212 | 160.18 | 2024-04-24 | 67 | 6 | 8 | Actual |
| 31024 | 140.12 | 2025-03-25 | 67 | 3 | 11 | Actual |
| 23508 | 9.27 | 2024-08-23 | 67 | 1 | 12 | Actual |
| 19705 | 312.00 | 2024-05-25 | 67 | 1 | 4 | Actual |
| 10716 | 100.00 | 2023-08-24 | 67 | 4 | 6 | Budget |
| 6612 | 100.00 | 2023-04-25 | 67 | 2 | 8 | Budget |
| 33392 | 94.38 | 2025-05-25 | 67 | 1 | 12 | Actual |
| 3627 | 189.00 | 2023-02-23 | 67 | 6 | 4 | Actual |
| 29374 | 234.00 | 2025-02-22 | 67 | 6 | 5 | Actual |
| 5952 | 256.00 | 2023-04-25 | 67 | 1 | 5 | Actual |
| 1606 | 135.00 | 2022-12-24 | 67 | 1 | 6 | Actual |
| 4889 | 200.00 | 2023-03-26 | 67 | 6 | 5 | Budget |
| 36843 | 124.17 | 2025-08-24 | 67 | 1 | 12 | Actual |
| 31051 | 133.74 | 2025-03-25 | 67 | 4 | 11 | Actual |
| 6093 | 200.00 | 2023-04-25 | 67 | 1 | 6 | Budget |
| 33720 | 139.00 | 2025-06-25 | 67 | 7 | 3 | Actual |
| 12920 | 200.00 | 2023-10-24 | 67 | 3 | 6 | Budget |
| 27324 | 442.00 | 2024-12-23 | 67 | 1 | 7 | Actual |
| 23597 | 512.00 | 2024-09-22 | 67 | 1 | 3 | Actual |
| 11040 | 200.00 | 2023-08-24 | 67 | 1 | 8 | Budget |
| 31685 | 200.00 | 2025-04-24 | 67 | 1 | 6 | Actual |
| 28008 | 357.00 | 2025-01-23 | 67 | 6 | 3 | Actual |
| 18943 | 85.00 | 2024-04-24 | 67 | 4 | 6 | Actual |
| 30253 | 479.00 | 2025-03-25 | 67 | 1 | 3 | Actual |
| 31592 | 540.00 | 2025-04-24 | 67 | 1 | 5 | Actual |
| 18769 | 209.00 | 2024-04-24 | 67 | 1 | 5 | Actual |
| 9131 | 40.00 | 2023-07-24 | 67 | 7 | 3 | Budget |
| 1936 | 280.00 | 2022-12-24 | 67 | 1 | 7 | Budget |
| 3765 | 200.00 | 2023-02-23 | 67 | 6 | 5 | Budget |
| 21235 | 243.51 | 2024-06-25 | 67 | 2 | 8 | Actual |
| 24627 | 510.00 | 2024-10-23 | 67 | 1 | 3 | Actual |
| 30287 | 231.00 | 2025-03-25 | 67 | 6 | 3 | Actual |
| 12743 | 200.00 | 2023-10-24 | 67 | 6 | 5 | Budget |
| 27884 | 295.99 | 2024-12-23 | 67 | 2 | 13 | Actual |
| 29843 | 225.23 | 2025-02-22 | 67 | 1 | 11 | Actual |
| 5953 | 280.00 | 2023-04-25 | 67 | 1 | 5 | Budget |
| 34570 | 85.87 | 2025-06-25 | 67 | 2 | 12 | Actual |
| 6938 | 385.00 | 2023-05-26 | 67 | 1 | 4 | Actual |
| 30017 | 160.34 | 2025-02-22 | 67 | 1 | 12 | Actual |
| 15876 | 68.00 | 2024-01-24 | 67 | 4 | 6 | Actual |
| 37198 | 378.00 | 2025-09-23 | 67 | 1 | 4 | Actual |
| 2075 | 200.00 | 2022-12-24 | 67 | 1 | 8 | Budget |
| 36465 | 325.00 | 2025-08-24 | 67 | 6 | 7 | Actual |
| 20975 | 146.00 | 2024-06-25 | 67 | 3 | 6 | Actual |
| 37523 | 145.00 | 2025-09-23 | 67 | 6 | 6 | Actual |
| 34071 | 106.00 | 2025-06-25 | 67 | 6 | 6 | Actual |
| 31824 | 118.00 | 2025-04-24 | 67 | 6 | 6 | Actual |
| 37614 | 312.00 | 2025-09-23 | 67 | 6 | 7 | Actual |
| 38673 | 160.00 | 2025-10-24 | 67 | 6 | 6 | Actual |
| 25250 | 205.63 | 2024-10-23 | 67 | 2 | 8 | Actual |
| 20208 | 310.18 | 2024-05-25 | 67 | 2 | 8 | Actual |
| 38262 | 361.00 | 2025-10-24 | 67 | 6 | 3 | Actual |
| 30466 | 365.00 | 2025-03-25 | 67 | 1 | 5 | Actual |
| 7603 | 264.00 | 2023-05-26 | 67 | 6 | 7 | Actual |
| 20500 | 7.14 | 2024-05-25 | 67 | 1 | 12 | Actual |
| 8435 | 100.00 | 2023-06-26 | 67 | 3 | 6 | Budget |
| 4501 | 200.00 | 2023-03-26 | 67 | 1 | 3 | Budget |
| 13215 | 200.00 | 2023-10-24 | 67 | 6 | 7 | Budget |
| 953 | 200.00 | 2022-11-23 | 67 | 1 | 8 | Budget |
| 3440 | 100.00 | 2023-02-23 | 67 | 6 | 3 | Budget |
| 9319 | 200.00 | 2023-07-24 | 67 | 1 | 5 | Budget |
| 24873 | 189.00 | 2024-10-23 | 67 | 6 | 5 | Actual |
| 34991 | 365.00 | 2025-07-24 | 67 | 1 | 5 | Actual |
| 13155 | 312.00 | 2023-10-24 | 67 | 1 | 7 | Actual |
| 10435 | 280.00 | 2023-08-24 | 67 | 1 | 5 | Budget |
| 28386 | 74.00 | 2025-01-23 | 67 | 5 | 6 | Actual |
| 12214 | 100.00 | 2023-09-23 | 67 | 2 | 8 | Budget |
| 21114 | 330.00 | 2024-06-25 | 67 | 1 | 7 | Actual |
| 529 | 60.00 | 2022-11-23 | 67 | 2 | 6 | Budget |
| 17024 | 276.00 | 2024-02-23 | 67 | 1 | 7 | Actual |
| 33841 | 265.00 | 2025-06-25 | 67 | 1 | 5 | Actual |
| 9553 | 156.00 | 2023-07-24 | 67 | 3 | 6 | Actual |
| 37701 | 437.45 | 2025-09-23 | 67 | 2 | 8 | Actual |
| 36962 | 162.66 | 2025-08-24 | 67 | 1 | 13 | Actual |
| 6810 | 88.00 | 2023-05-26 | 67 | 6 | 3 | Actual |
| 28510 | 308.00 | 2025-01-23 | 67 | 6 | 7 | Actual |
| 24132 | 234.00 | 2024-09-22 | 67 | 6 | 7 | Actual |
| 35576 | 129.48 | 2025-07-24 | 67 | 4 | 11 | Actual |
| 4748 | 200.00 | 2023-03-26 | 67 | 6 | 4 | Budget |
| 28744 | 166.72 | 2025-01-23 | 67 | 3 | 11 | Actual |
| 27358 | 325.00 | 2024-12-23 | 67 | 6 | 7 | Actual |
| 34689 | 155.64 | 2025-06-25 | 67 | 2 | 13 | Actual |
| 24839 | 162.00 | 2024-10-23 | 67 | 1 | 5 | Actual |
| 13496 | 570.00 | 2023-11-23 | 67 | 1 | 3 | Actual |
| 8726 | 200.00 | 2023-06-26 | 67 | 6 | 7 | Budget |
| 33782 | 468.00 | 2025-06-25 | 67 | 6 | 4 | Actual |
| 15992 | 276.00 | 2024-01-24 | 67 | 1 | 7 | Actual |
| 13746 | 222.00 | 2023-11-23 | 67 | 6 | 5 | Actual |
| 6752 | 200.00 | 2023-05-26 | 67 | 1 | 3 | Budget |
| 29784 | 372.30 | 2025-02-22 | 67 | 6 | 8 | Actual |
| 341 | 208.00 | 2022-11-23 | 67 | 1 | 5 | Actual |
| 10958 | 200.00 | 2023-08-24 | 67 | 6 | 7 | Budget |
| 9180 | 220.00 | 2023-07-24 | 67 | 1 | 4 | Actual |
| 10959 | 280.00 | 2023-08-24 | 67 | 6 | 7 | Actual |
| 27646 | 53.95 | 2024-12-23 | 67 | 5 | 11 | Actual |
| 34129 | 646.00 | 2025-06-25 | 67 | 1 | 7 | Actual |
| 2076 | 304.12 | 2022-12-24 | 67 | 1 | 8 | Actual |
| 10819 | 100.00 | 2023-08-24 | 67 | 6 | 6 | Budget |
| 399 | 200.00 | 2022-11-23 | 67 | 6 | 5 | Budget |
| 35084 | 100.00 | 2025-07-24 | 67 | 1 | 6 | Actual |
| 10901 | 200.00 | 2023-08-24 | 67 | 1 | 7 | Budget |
| 5298 | 168.00 | 2023-03-26 | 67 | 1 | 7 | Actual |
| 35635 | 134.80 | 2025-07-24 | 67 | 6 | 11 | Actual |
| 8529 | 70.00 | 2023-06-26 | 67 | 5 | 6 | Budget |
| 11943 | 100.00 | 2023-09-23 | 67 | 6 | 6 | Budget |
| 10354 | 200.00 | 2023-08-24 | 67 | 6 | 4 | Budget |
| 24987 | 102.00 | 2024-10-23 | 67 | 3 | 6 | Actual |
| 1002 | 128.36 | 2022-11-23 | 67 | 2 | 8 | Actual |
| 10491 | 273.00 | 2023-08-24 | 67 | 6 | 5 | Actual |
| 35435 | 255.63 | 2025-07-24 | 67 | 6 | 8 | Actual |
| 25842 | 203.00 | 2024-11-22 | 67 | 6 | 4 | Actual |
| 9179 | 280.00 | 2023-07-24 | 67 | 1 | 4 | Budget |
| 23689 | 70.00 | 2024-09-22 | 67 | 7 | 3 | Actual |
| 3053 | 310.00 | 2023-01-24 | 67 | 1 | 7 | Actual |
| 8667 | 280.00 | 2023-06-26 | 67 | 1 | 7 | Budget |
| 2506 | 200.00 | 2023-01-24 | 67 | 6 | 4 | Budget |
| 15166 | 243.51 | 2023-12-24 | 67 | 6 | 8 | Actual |
| 16233 | 17.78 | 2024-01-24 | 67 | 2 | 11 | Actual |
| 32176 | 87.99 | 2025-04-24 | 67 | 4 | 11 | Actual |
| 11696 | 208.00 | 2023-09-23 | 67 | 1 | 6 | Actual |
| 6012 | 200.00 | 2023-04-25 | 67 | 6 | 5 | Budget |
| 35139 | 225.00 | 2025-07-24 | 67 | 3 | 6 | Actual |
| 23844 | 155.00 | 2024-09-22 | 67 | 6 | 5 | Actual |
| 25039 | 54.00 | 2024-10-23 | 67 | 5 | 6 | Actual |
| 34720 | 253.89 | 2025-06-25 | 67 | 6 | 13 | Actual |
| 27036 | 391.00 | 2024-12-23 | 67 | 1 | 5 | Actual |
| 16827 | 157.00 | 2024-02-23 | 67 | 1 | 6 | Actual |
| 34870 | 104.00 | 2025-07-24 | 67 | 7 | 3 | Actual |
| 6564 | 200.00 | 2023-04-25 | 67 | 1 | 8 | Budget |
| 13214 | 154.00 | 2023-10-24 | 67 | 6 | 7 | Actual |
| 10571 | 200.00 | 2023-08-24 | 67 | 1 | 6 | Budget |
| 1856 | 200.00 | 2022-12-24 | 67 | 6 | 6 | Budget |
| 13807 | 139.00 | 2023-11-23 | 67 | 1 | 6 | Actual |
| 16205 | 109.27 | 2024-01-24 | 67 | 1 | 11 | Actual |
| 9504 | 80.00 | 2023-07-24 | 67 | 2 | 6 | Budget |
| 26197 | 600.00 | 2024-11-22 | 67 | 1 | 7 | Actual |
| 26707 | 88.97 | 2024-11-22 | 67 | 1 | 13 | Actual |
| 34163 | 385.00 | 2025-06-25 | 67 | 6 | 7 | Actual |
| 11146 | 100.00 | 2023-08-24 | 67 | 6 | 8 | Budget |
| 257 | 182.00 | 2022-11-23 | 67 | 6 | 4 | Actual |
| 22685 | 100.00 | 2024-08-23 | 67 | 7 | 3 | Actual |
| 8855 | 146.54 | 2023-06-26 | 67 | 2 | 8 | Actual |
| 29161 | 326.00 | 2025-02-22 | 67 | 6 | 3 | Actual |
| 200 | 352.00 | 2022-11-23 | 67 | 1 | 4 | Actual |
| 33960 | 32.00 | 2025-06-25 | 67 | 2 | 6 | Actual |
| 25903 | 256.00 | 2024-11-22 | 67 | 1 | 5 | Actual |
| 12272 | 146.54 | 2023-09-23 | 67 | 6 | 8 | Actual |
| 1937 | 252.00 | 2022-12-24 | 67 | 1 | 7 | Actual |
| 7264 | 101.00 | 2023-05-26 | 67 | 2 | 6 | Actual |
| 22747 | 135.00 | 2024-08-23 | 67 | 6 | 4 | Actual |
| 7216 | 199.00 | 2023-05-26 | 67 | 1 | 6 | Actual |
| 16113 | 304.12 | 2024-01-24 | 67 | 2 | 8 | Actual |
| 3520 | 56.00 | 2023-02-23 | 67 | 7 | 3 | Actual |
| 8257 | 210.00 | 2023-06-26 | 67 | 6 | 5 | Actual |
| 31533 | 275.00 | 2025-04-24 | 67 | 6 | 4 | Actual |
| 22925 | 24.00 | 2024-08-23 | 67 | 2 | 6 | Actual |
| 28127 | 300.00 | 2025-01-23 | 67 | 6 | 4 | Actual |
| 6237 | 96.00 | 2023-04-25 | 67 | 4 | 6 | Actual |
| 4177 | 264.00 | 2023-02-23 | 67 | 1 | 7 | Actual |
| 28066 | 98.00 | 2025-01-23 | 67 | 7 | 3 | Actual |
| 16555 | 270.00 | 2024-02-23 | 67 | 6 | 3 | Actual |
| 30910 | 425.33 | 2025-03-25 | 67 | 6 | 8 | Actual |
| 16675 | 140.00 | 2024-02-23 | 67 | 6 | 4 | Actual |
| 1384 | 200.00 | 2022-12-24 | 67 | 6 | 4 | Budget |
| 25998 | 78.00 | 2024-11-22 | 67 | 1 | 6 | Actual |
| 2643 | 200.00 | 2023-01-24 | 67 | 6 | 5 | Budget |
| 4315 | 200.00 | 2023-02-23 | 67 | 1 | 8 | Budget |
| 2263 | 200.00 | 2023-01-24 | 67 | 1 | 3 | Budget |
| 18557 | 448.00 | 2024-04-24 | 67 | 1 | 3 | Actual |
| 18467 | 11.40 | 2024-03-25 | 67 | 1 | 12 | Actual |
| 25569 | 5.01 | 2024-10-23 | 67 | 2 | 12 | Actual |
| 36049 | 741.00 | 2025-08-24 | 67 | 1 | 4 | Actual |
| 18294 | 16.72 | 2024-03-25 | 67 | 2 | 11 | Actual |
| 14815 | 106.00 | 2023-12-24 | 67 | 1 | 6 | Actual |
| 14251 | 22.04 | 2023-11-23 | 67 | 2 | 11 | Actual |
| 8115 | 217.00 | 2023-06-26 | 67 | 6 | 4 | Actual |
| 34250 | 376.85 | 2025-06-25 | 67 | 2 | 8 | Actual |
| 8010 | 36.00 | 2023-06-26 | 67 | 7 | 3 | Actual |
| 35963 | 332.00 | 2025-08-24 | 67 | 6 | 3 | Actual |
| 9318 | 224.00 | 2023-07-24 | 67 | 1 | 5 | Actual |
| 33453 | 239.06 | 2025-05-25 | 67 | 6 | 12 | Actual |
| 625 | 100.00 | 2022-11-23 | 67 | 4 | 6 | Budget |
| 17673 | 321.00 | 2024-03-25 | 67 | 1 | 4 | Actual |
| 3942 | 100.00 | 2023-02-23 | 67 | 3 | 6 | Budget |
| 7545 | 370.00 | 2023-05-26 | 67 | 1 | 7 | Actual |
| 7263 | 80.00 | 2023-05-26 | 67 | 2 | 6 | Budget |
| 12414 | 130.00 | 2023-10-24 | 67 | 6 | 3 | Actual |
| 812 | 280.00 | 2022-11-23 | 67 | 1 | 7 | Budget |
| 34423 | 149.70 | 2025-06-25 | 67 | 4 | 11 | Actual |
| 2182 | 207.15 | 2022-12-24 | 67 | 6 | 8 | Actual |
| 5114 | 100.00 | 2023-03-26 | 67 | 4 | 6 | Budget |
| 18348 | 63.53 | 2024-03-25 | 67 | 4 | 11 | Actual |
| 3846 | 176.00 | 2023-02-23 | 67 | 1 | 6 | Actual |
| 35402 | 298.06 | 2025-07-24 | 67 | 2 | 8 | Actual |
| 22839 | 270.00 | 2024-08-23 | 67 | 6 | 5 | Actual |
| 8057 | 408.00 | 2023-06-26 | 67 | 1 | 4 | Actual |
| 4036 | 70.00 | 2023-02-23 | 67 | 5 | 6 | Budget |
| 29925 | 109.27 | 2025-02-22 | 67 | 4 | 11 | Actual |
| 2914 | 70.00 | 2023-01-24 | 67 | 5 | 6 | Budget |
| 5872 | 174.00 | 2023-04-25 | 67 | 6 | 4 | Actual |
| 37875 | 105.02 | 2025-09-23 | 67 | 4 | 11 | Actual |
| 36175 | 248.00 | 2025-08-24 | 67 | 6 | 5 | Actual |
| 5161 | 81.00 | 2023-03-26 | 67 | 5 | 6 | Actual |
| 22211 | 451.09 | 2024-07-23 | 67 | 1 | 8 | Actual |
| 36021 | 93.00 | 2025-08-24 | 67 | 7 | 3 | Actual |
| 6285 | 65.00 | 2023-04-25 | 67 | 5 | 6 | Actual |
| 21268 | 152.60 | 2024-06-25 | 67 | 6 | 8 | Actual |
| 8058 | 280.00 | 2023-06-26 | 67 | 1 | 4 | Budget |
| 14040 | 333.00 | 2023-11-23 | 67 | 6 | 7 | Actual |
| 8434 | 169.00 | 2023-06-26 | 67 | 3 | 6 | Actual |
| 22593 | 450.00 | 2024-08-23 | 67 | 1 | 3 | Actual |
| 28890 | 173.10 | 2025-01-23 | 67 | 1 | 12 | Actual |
| 38382 | 352.00 | 2025-10-24 | 67 | 6 | 4 | Actual |
| 16908 | 91.00 | 2024-02-23 | 67 | 4 | 6 | Actual |
| 20408 | 37.99 | 2024-05-25 | 67 | 5 | 11 | Actual |
| 38348 | 399.00 | 2025-10-24 | 67 | 1 | 4 | Actual |
| 30407 | 442.00 | 2025-03-25 | 67 | 6 | 4 | Actual |
| 18499 | 24.16 | 2024-03-25 | 67 | 6 | 12 | Actual |
| 1383 | 240.00 | 2022-12-24 | 67 | 6 | 4 | Actual |
| 30877 | 237.45 | 2025-03-25 | 67 | 2 | 8 | Actual |
| 14663 | 164.00 | 2023-12-24 | 67 | 6 | 4 | Actual |
| 39206 | 281.62 | 2025-10-24 | 67 | 6 | 12 | Actual |
| 15280 | 39.06 | 2023-12-24 | 67 | 3 | 11 | Actual |
| 15105 | 384.42 | 2023-12-24 | 67 | 1 | 8 | Actual |
| 10353 | 162.00 | 2023-08-24 | 67 | 6 | 4 | Actual |
| 19412 | 90.12 | 2024-04-24 | 67 | 6 | 11 | Actual |
| 9701 | 100.00 | 2023-07-24 | 67 | 6 | 6 | Budget |
| 34369 | 40.12 | 2025-06-25 | 67 | 2 | 11 | Actual |
| 22503 | 5.01 | 2024-07-23 | 67 | 1 | 12 | Actual |
| 38765 | 242.00 | 2025-10-24 | 67 | 6 | 7 | Actual |
| 22953 | 192.00 | 2024-08-23 | 67 | 3 | 6 | Actual |
| 23188 | 342.00 | 2024-08-23 | 67 | 1 | 8 | Actual |
| 6890 | 40.00 | 2023-05-26 | 67 | 7 | 3 | Budget |
| 340 | 200.00 | 2022-11-23 | 67 | 1 | 5 | Budget |
| 38170 | 243.36 | 2025-09-23 | 67 | 6 | 13 | Actual |
| 3298 | 140.48 | 2023-01-24 | 67 | 6 | 8 | Actual |
| 4559 | 91.00 | 2023-03-26 | 67 | 6 | 3 | Actual |
| 25483 | 80.55 | 2024-10-23 | 67 | 6 | 11 | Actual |
| 27417 | 679.88 | 2024-12-23 | 67 | 1 | 8 | Actual |
| 38441 | 304.00 | 2025-10-24 | 67 | 1 | 5 | Actual |
| 26292 | 552.61 | 2024-11-22 | 67 | 1 | 8 | Actual |
| 18677 | 209.00 | 2024-04-24 | 67 | 1 | 4 | Actual |
| 1464 | 200.00 | 2022-12-24 | 67 | 1 | 5 | Budget |
| 7929 | 112.00 | 2023-06-26 | 67 | 6 | 3 | Actual |
| 12824 | 200.00 | 2023-10-24 | 67 | 1 | 6 | Budget |
| 26441 | 34.80 | 2024-11-22 | 67 | 2 | 11 | Actual |
| 17553 | 400.00 | 2024-03-25 | 67 | 1 | 3 | Actual |
| 14101 | 342.00 | 2023-11-23 | 67 | 1 | 8 | Actual |
| 18917 | 118.00 | 2024-04-24 | 67 | 3 | 6 | Actual |
| 33933 | 174.00 | 2025-06-25 | 67 | 1 | 6 | Actual |
| 28798 | 30.55 | 2025-01-23 | 67 | 5 | 11 | Actual |
| 5437 | 328.36 | 2023-03-26 | 67 | 1 | 8 | Actual |
| 2772 | 51.00 | 2023-01-24 | 67 | 2 | 6 | Actual |
| 30045 | 34.80 | 2025-02-22 | 67 | 2 | 12 | Actual |
| 20354 | 37.99 | 2024-05-25 | 67 | 3 | 11 | Actual |
| 16406 | 11.40 | 2024-01-24 | 67 | 1 | 12 | Actual |
| 13403 | 100.00 | 2023-10-24 | 67 | 6 | 8 | Budget |
| 20735 | 255.00 | 2024-06-25 | 67 | 1 | 4 | Actual |
| 21436 | 15.65 | 2024-06-25 | 67 | 5 | 11 | Actual |
| 17292 | 63.53 | 2024-02-23 | 67 | 3 | 11 | Actual |
| 1525 | 200.00 | 2022-12-24 | 67 | 6 | 5 | Budget |
| 23037 | 106.00 | 2024-08-23 | 67 | 6 | 6 | Actual |
| 7602 | 200.00 | 2023-05-26 | 67 | 6 | 7 | Budget |
| 5356 | 144.00 | 2023-03-26 | 67 | 6 | 7 | Actual |
| 23903 | 176.00 | 2024-09-22 | 67 | 1 | 6 | Actual |
| 8196 | 200.00 | 2023-06-26 | 67 | 1 | 5 | Budget |
| 31321 | 281.96 | 2025-03-25 | 67 | 6 | 13 | Actual |
| 14511 | 364.00 | 2023-12-24 | 67 | 1 | 3 | Actual |
| 27619 | 153.95 | 2024-12-23 | 67 | 4 | 11 | Actual |
| 5766 | 62.00 | 2023-04-25 | 67 | 7 | 3 | Actual |
| 10295 | 280.00 | 2023-08-24 | 67 | 1 | 4 | Budget |
| 32864 | 160.00 | 2025-05-25 | 67 | 3 | 6 | Actual |
| 35754 | 324.17 | 2025-07-24 | 67 | 6 | 12 | Actual |
| 10248 | 44.00 | 2023-08-24 | 67 | 7 | 3 | Actual |
| 12353 | 209.00 | 2023-10-24 | 67 | 1 | 3 | Actual |
| 39026 | 199.70 | 2025-10-24 | 67 | 4 | 11 | Actual |
| 729 | 146.00 | 2022-11-23 | 67 | 6 | 6 | Actual |
| 19619 | 352.00 | 2024-05-25 | 67 | 6 | 3 | Actual |
| 33988 | 137.00 | 2025-06-25 | 67 | 3 | 6 | Actual |
| 21921 | 117.00 | 2024-07-23 | 67 | 1 | 6 | Actual |
| 32503 | 630.00 | 2025-05-25 | 67 | 1 | 3 | Actual |
| 10572 | 156.00 | 2023-08-24 | 67 | 1 | 6 | Actual |
| 12871 | 53.00 | 2023-10-24 | 67 | 2 | 6 | Actual |
| 4747 | 176.00 | 2023-03-26 | 67 | 6 | 4 | Actual |
| 14453 | 18.84 | 2023-11-23 | 67 | 6 | 12 | Actual |
| 30614 | 121.00 | 2025-03-25 | 67 | 3 | 6 | Actual |
| 19151 | 517.76 | 2024-04-24 | 67 | 1 | 8 | Actual |
| 37934 | 232.68 | 2025-09-23 | 67 | 6 | 11 | Actual |
| 6342 | 100.00 | 2023-04-25 | 67 | 6 | 6 | Budget |
| 27445 | 304.12 | 2024-12-23 | 67 | 2 | 8 | Actual |
| 6013 | 266.00 | 2023-04-25 | 67 | 6 | 5 | Actual |
| 8116 | 280.00 | 2023-06-26 | 67 | 6 | 4 | Budget |
| 3052 | 280.00 | 2023-01-24 | 67 | 1 | 7 | Budget |
| 33420 | 26.29 | 2025-05-25 | 67 | 2 | 12 | Actual |
| 38228 | 380.00 | 2025-10-24 | 67 | 1 | 3 | Actual |
| 28094 | 513.00 | 2025-01-23 | 67 | 1 | 4 | Actual |
| 36644 | 292.25 | 2025-08-24 | 67 | 1 | 11 | Actual |
| 35025 | 277.00 | 2025-07-24 | 67 | 6 | 5 | Actual |
| 38824 | 572.30 | 2025-10-24 | 67 | 1 | 8 | Actual |
| 10110 | 200.00 | 2023-08-24 | 67 | 1 | 3 | Budget |
| 7360 | 100.00 | 2023-05-26 | 67 | 4 | 6 | Budget |
| 29572 | 165.00 | 2025-02-22 | 67 | 6 | 6 | Actual |
| 33628 | 583.00 | 2025-06-25 | 67 | 1 | 3 | Actual |
| 33539 | 253.89 | 2025-05-25 | 67 | 2 | 13 | Actual |
| 13074 | 114.00 | 2023-10-24 | 67 | 6 | 6 | Actual |
| 39145 | 149.70 | 2025-10-24 | 67 | 1 | 12 | Actual |
| 23930 | 28.00 | 2024-09-22 | 67 | 2 | 6 | Actual |
| 11840 | 117.00 | 2023-09-23 | 67 | 4 | 6 | Actual |
| 24959 | 20.00 | 2024-10-23 | 67 | 2 | 6 | Actual |
| 5685 | 88.00 | 2023-04-25 | 67 | 6 | 3 | Actual |
| 39324 | 211.78 | 2025-10-24 | 67 | 6 | 13 | Actual |
| 34483 | 212.47 | 2025-06-25 | 67 | 6 | 11 | Actual |
| 5814 | 280.00 | 2023-04-25 | 67 | 1 | 4 | Budget |
| 32002 | 266.24 | 2025-04-24 | 67 | 2 | 8 | Actual |
| 8585 | 168.00 | 2023-06-26 | 67 | 6 | 6 | Actual |
| 20707 | 72.00 | 2024-06-25 | 67 | 7 | 3 | Actual |
| 5545 | 122.30 | 2023-03-26 | 67 | 6 | 8 | Actual |
| 30666 | 57.00 | 2025-03-25 | 67 | 5 | 6 | Actual |
| 15340 | 67.78 | 2023-12-24 | 67 | 6 | 11 | Actual |
| 5871 | 200.00 | 2023-04-25 | 67 | 6 | 4 | Budget |
| 15307 | 70.97 | 2023-12-24 | 67 | 4 | 11 | Actual |
| 3299 | 100.00 | 2023-01-24 | 67 | 6 | 8 | Budget |
| 17799 | 203.00 | 2024-03-25 | 67 | 6 | 5 | Actual |
| 626 | 109.00 | 2022-11-23 | 67 | 4 | 6 | Actual |
| 29723 | 651.09 | 2025-02-22 | 67 | 1 | 8 | Actual |
| 32716 | 403.00 | 2025-05-25 | 67 | 1 | 5 | Actual |
| 23751 | 169.00 | 2024-09-22 | 67 | 6 | 4 | Actual |
| 28476 | 544.00 | 2025-01-23 | 67 | 1 | 7 | Actual |
| 20769 | 169.00 | 2024-06-25 | 67 | 6 | 4 | Actual |
| 15702 | 243.00 | 2024-01-24 | 67 | 1 | 5 | Actual |
| 5813 | 288.00 | 2023-04-25 | 67 | 1 | 4 | Actual |
| 9237 | 280.00 | 2023-07-24 | 67 | 6 | 4 | Budget |
| 22002 | 118.00 | 2024-07-23 | 67 | 4 | 6 | Actual |
| 7791 | 151.08 | 2023-05-26 | 67 | 6 | 8 | Actual |
| 11695 | 200.00 | 2023-09-23 | 67 | 1 | 6 | Budget |
| 1326 | 429.00 | 2022-12-24 | 67 | 1 | 4 | Actual |
| 29488 | 167.00 | 2025-02-22 | 67 | 3 | 6 | Actual |
| 32294 | 112.46 | 2025-04-24 | 67 | 1 | 12 | Actual |
| 31499 | 570.00 | 2025-04-24 | 67 | 1 | 4 | Actual |
| 11414 | 280.00 | 2023-09-23 | 67 | 1 | 4 | Budget |
| 11285 | 120.00 | 2023-09-23 | 67 | 6 | 3 | Actual |
| 4316 | 308.66 | 2023-02-23 | 67 | 1 | 8 | Actual |
| 35694 | 123.10 | 2025-07-24 | 67 | 1 | 12 | Actual |
| 18088 | 208.00 | 2024-03-25 | 67 | 6 | 7 | Actual |
Generated 2025-12-23 22:10:15.815 UTC