[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 98 < SKIP 500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2075 | 200.00 | 2022-12-24 | 67 | 1 | 8 | Budget |
| 4687 | 280.00 | 2023-03-26 | 67 | 1 | 4 | Budget |
| 4502 | 160.00 | 2023-03-26 | 67 | 1 | 3 | Actual |
| 25013 | 50.00 | 2024-10-23 | 67 | 4 | 6 | Actual |
| 9922 | 342.00 | 2023-07-24 | 67 | 1 | 8 | Actual |
| 1525 | 200.00 | 2022-12-24 | 67 | 6 | 5 | Budget |
| 34720 | 253.89 | 2025-06-25 | 67 | 6 | 13 | Actual |
| 870 | 217.00 | 2022-11-23 | 67 | 6 | 7 | Actual |
| 26916 | 139.00 | 2024-12-23 | 67 | 7 | 3 | Actual |
| 3990 | 105.00 | 2023-02-23 | 67 | 4 | 6 | Actual |
| 21235 | 243.51 | 2024-06-25 | 67 | 2 | 8 | Actual |
| 25451 | 31.61 | 2024-10-23 | 67 | 5 | 11 | Actual |
| 22535 | 25.23 | 2024-07-23 | 67 | 6 | 12 | Actual |
| 8855 | 146.54 | 2023-06-26 | 67 | 2 | 8 | Actual |
| 25842 | 203.00 | 2024-11-22 | 67 | 6 | 4 | Actual |
| 38765 | 242.00 | 2025-10-24 | 67 | 6 | 7 | Actual |
| 37020 | 281.96 | 2025-08-24 | 67 | 6 | 13 | Actual |
| 10434 | 320.00 | 2023-08-24 | 67 | 1 | 5 | Actual |
| 1936 | 280.00 | 2022-12-24 | 67 | 1 | 7 | Budget |
| 1142 | 220.00 | 2022-12-24 | 67 | 1 | 3 | Actual |
| 16555 | 270.00 | 2024-02-23 | 67 | 6 | 3 | Actual |
| 12968 | 109.00 | 2023-10-24 | 67 | 4 | 6 | Actual |
| 19326 | 42.25 | 2024-04-24 | 67 | 3 | 11 | Actual |
| 35374 | 651.09 | 2025-07-24 | 67 | 1 | 8 | Actual |
| 30045 | 34.80 | 2025-02-22 | 67 | 2 | 12 | Actual |
| 15307 | 70.97 | 2023-12-24 | 67 | 4 | 11 | Actual |
| 12542 | 286.00 | 2023-10-24 | 67 | 1 | 4 | Actual |
| 20121 | 208.00 | 2024-05-25 | 67 | 6 | 7 | Actual |
| 20735 | 255.00 | 2024-06-25 | 67 | 1 | 4 | Actual |
| 21327 | 64.59 | 2024-06-25 | 67 | 1 | 11 | Actual |
| 29374 | 234.00 | 2025-02-22 | 67 | 6 | 5 | Actual |
| 36672 | 127.36 | 2025-08-24 | 67 | 2 | 11 | Actual |
| 29723 | 651.09 | 2025-02-22 | 67 | 1 | 8 | Actual |
| 21355 | 58.21 | 2024-06-25 | 67 | 2 | 11 | Actual |
| 9318 | 224.00 | 2023-07-24 | 67 | 1 | 5 | Actual |
| 1278 | 33.00 | 2022-12-24 | 67 | 7 | 3 | Actual |
| 3298 | 140.48 | 2023-01-24 | 67 | 6 | 8 | Actual |
| 399 | 200.00 | 2022-11-23 | 67 | 6 | 5 | Budget |
| 29925 | 109.27 | 2025-02-22 | 67 | 4 | 11 | Actual |
| 36989 | 225.82 | 2025-08-24 | 67 | 2 | 13 | Actual |
| 5018 | 53.00 | 2023-03-26 | 67 | 2 | 6 | Actual |
| 6563 | 478.36 | 2023-04-25 | 67 | 1 | 8 | Actual |
| 8667 | 280.00 | 2023-06-26 | 67 | 1 | 7 | Budget |
| 18591 | 324.00 | 2024-04-24 | 67 | 6 | 3 | Actual |
| 14756 | 150.00 | 2023-12-24 | 67 | 6 | 5 | Actual |
| 22898 | 110.00 | 2024-08-23 | 67 | 1 | 6 | Actual |
| 35191 | 58.00 | 2025-07-24 | 67 | 5 | 6 | Actual |
| 2972 | 200.00 | 2023-01-24 | 67 | 6 | 6 | Budget |
| 15225 | 82.68 | 2023-12-24 | 67 | 1 | 11 | Actual |
| 953 | 200.00 | 2022-11-23 | 67 | 1 | 8 | Budget |
| 36315 | 165.00 | 2025-08-24 | 67 | 4 | 6 | Actual |
| 38852 | 246.54 | 2025-10-24 | 67 | 2 | 8 | Actual |
| 7407 | 70.00 | 2023-05-26 | 67 | 5 | 6 | Budget |
| 8913 | 110.17 | 2023-06-26 | 67 | 6 | 8 | Actual |
| 1653 | 60.00 | 2022-12-24 | 67 | 2 | 6 | Budget |
| 3709 | 252.00 | 2023-02-23 | 67 | 1 | 5 | Actual |
| 12273 | 100.00 | 2023-09-23 | 67 | 6 | 8 | Budget |
| 10353 | 162.00 | 2023-08-24 | 67 | 6 | 4 | Actual |
| 35576 | 129.48 | 2025-07-24 | 67 | 4 | 11 | Actual |
| 2642 | 192.00 | 2023-01-24 | 67 | 6 | 5 | Actual |
| 10763 | 57.00 | 2023-08-24 | 67 | 5 | 6 | Actual |
| 12602 | 200.00 | 2023-10-24 | 67 | 6 | 4 | Budget |
| 6889 | 35.00 | 2023-05-26 | 67 | 7 | 3 | Actual |
| 13295 | 200.00 | 2023-10-24 | 67 | 1 | 8 | Budget |
| 11087 | 100.00 | 2023-08-24 | 67 | 2 | 8 | Budget |
| 5686 | 100.00 | 2023-04-25 | 67 | 6 | 3 | Budget |
| 5067 | 140.00 | 2023-03-26 | 67 | 3 | 6 | Actual |
| 20828 | 263.00 | 2024-06-25 | 67 | 1 | 5 | Actual |
| 11695 | 200.00 | 2023-09-23 | 67 | 1 | 6 | Budget |
| 20240 | 355.63 | 2024-05-25 | 67 | 6 | 8 | Actual |
| 2450 | 429.00 | 2023-01-24 | 67 | 1 | 4 | Actual |
| 16347 | 75.23 | 2024-01-24 | 67 | 6 | 11 | Actual |
| 29843 | 225.23 | 2025-02-22 | 67 | 1 | 11 | Actual |
| 26320 | 266.24 | 2024-11-22 | 67 | 2 | 8 | Actual |
| 7216 | 199.00 | 2023-05-26 | 67 | 1 | 6 | Actual |
| 33126 | 276.84 | 2025-05-25 | 67 | 2 | 8 | Actual |
| 19738 | 156.00 | 2024-05-25 | 67 | 6 | 4 | Actual |
| 9456 | 200.00 | 2023-07-24 | 67 | 1 | 6 | Budget |
| 1703 | 117.00 | 2022-12-24 | 67 | 3 | 6 | Actual |
| 12025 | 176.00 | 2023-09-23 | 67 | 1 | 7 | Actual |
| 9646 | 70.00 | 2023-07-24 | 67 | 5 | 6 | Budget |
| 5952 | 256.00 | 2023-04-25 | 67 | 1 | 5 | Actual |
| 9504 | 80.00 | 2023-07-24 | 67 | 2 | 6 | Budget |
| 14006 | 400.00 | 2023-11-23 | 67 | 1 | 7 | Actual |
| 22747 | 135.00 | 2024-08-23 | 67 | 6 | 4 | Actual |
| 32864 | 160.00 | 2025-05-25 | 67 | 3 | 6 | Actual |
| 15795 | 105.00 | 2024-01-24 | 67 | 1 | 6 | Actual |
| 29219 | 99.00 | 2025-02-22 | 67 | 7 | 3 | Actual |
| 31685 | 200.00 | 2025-04-24 | 67 | 1 | 6 | Actual |
| 27738 | 205.02 | 2024-12-23 | 67 | 1 | 12 | Actual |
| 34483 | 212.47 | 2025-06-25 | 67 | 6 | 11 | Actual |
| 5438 | 200.00 | 2023-03-26 | 67 | 1 | 8 | Budget |
| 35494 | 217.78 | 2025-07-24 | 67 | 1 | 11 | Actual |
| 8434 | 169.00 | 2023-06-26 | 67 | 3 | 6 | Actual |
| 29630 | 663.00 | 2025-02-22 | 67 | 1 | 7 | Actual |
| 18175 | 213.21 | 2024-03-25 | 67 | 2 | 8 | Actual |
| 1750 | 182.00 | 2022-12-24 | 67 | 4 | 6 | Actual |
| 3242 | 151.08 | 2023-01-24 | 67 | 2 | 8 | Actual |
| 5161 | 81.00 | 2023-03-26 | 67 | 5 | 6 | Actual |
| 33039 | 442.00 | 2025-05-25 | 67 | 6 | 7 | Actual |
| 1002 | 128.36 | 2022-11-23 | 67 | 2 | 8 | Actual |
| 31204 | 307.15 | 2025-03-25 | 67 | 6 | 12 | Actual |
| 18147 | 273.81 | 2024-03-25 | 67 | 1 | 8 | Actual |
| 8726 | 200.00 | 2023-06-26 | 67 | 6 | 7 | Budget |
| 36644 | 292.25 | 2025-08-24 | 67 | 1 | 11 | Actual |
| 10491 | 273.00 | 2023-08-24 | 67 | 6 | 5 | Actual |
| 11088 | 146.54 | 2023-08-24 | 67 | 2 | 8 | Actual |
| 17495 | 20.97 | 2024-02-23 | 67 | 6 | 12 | Actual |
| 5872 | 174.00 | 2023-04-25 | 67 | 6 | 4 | Actual |
| 2183 | 100.00 | 2022-12-24 | 67 | 6 | 8 | Budget |
| 18917 | 118.00 | 2024-04-24 | 67 | 3 | 6 | Actual |
| 4970 | 200.00 | 2023-03-26 | 67 | 1 | 6 | Budget |
| 15902 | 96.00 | 2024-01-24 | 67 | 5 | 6 | Actual |
| 33841 | 265.00 | 2025-06-25 | 67 | 1 | 5 | Actual |
| 7732 | 141.99 | 2023-05-26 | 67 | 2 | 8 | Actual |
| 6141 | 62.00 | 2023-04-25 | 67 | 2 | 6 | Actual |
| 10668 | 234.00 | 2023-08-24 | 67 | 3 | 6 | Actual |
| 7930 | 100.00 | 2023-06-26 | 67 | 6 | 3 | Budget |
| 35963 | 332.00 | 2025-08-24 | 67 | 6 | 3 | Actual |
| 18862 | 76.00 | 2024-04-24 | 67 | 1 | 6 | Actual |
| 23249 | 273.81 | 2024-08-23 | 67 | 6 | 8 | Actual |
| 39324 | 211.78 | 2025-10-24 | 67 | 6 | 13 | Actual |
| 23336 | 44.38 | 2024-08-23 | 67 | 2 | 11 | Actual |
| 14423 | 6.08 | 2023-11-23 | 67 | 2 | 12 | Actual |
| 33453 | 239.06 | 2025-05-25 | 67 | 6 | 12 | Actual |
| 33273 | 66.72 | 2025-05-25 | 67 | 3 | 11 | Actual |
| 34423 | 149.70 | 2025-06-25 | 67 | 4 | 11 | Actual |
| 5813 | 288.00 | 2023-04-25 | 67 | 1 | 4 | Actual |
| 6671 | 100.00 | 2023-04-25 | 67 | 6 | 8 | Budget |
| 9921 | 200.00 | 2023-07-24 | 67 | 1 | 8 | Budget |
| 24132 | 234.00 | 2024-09-22 | 67 | 6 | 7 | Actual |
| 25998 | 78.00 | 2024-11-22 | 67 | 1 | 6 | Actual |
| 6937 | 280.00 | 2023-05-26 | 67 | 1 | 4 | Budget |
| 20920 | 136.00 | 2024-06-25 | 67 | 1 | 6 | Actual |
| 33874 | 410.00 | 2025-06-25 | 67 | 6 | 5 | Actual |
| 7684 | 200.00 | 2023-05-26 | 67 | 1 | 8 | Budget |
| 18803 | 285.00 | 2024-04-24 | 67 | 6 | 5 | Actual |
| 23689 | 70.00 | 2024-09-22 | 67 | 7 | 3 | Actual |
| 37581 | 384.00 | 2025-09-23 | 67 | 1 | 7 | Actual |
| 4420 | 160.18 | 2023-02-23 | 67 | 6 | 8 | Actual |
| 27234 | 64.00 | 2024-12-23 | 67 | 5 | 6 | Actual |
| 27565 | 82.68 | 2024-12-23 | 67 | 2 | 11 | Actual |
| 1995 | 200.00 | 2022-12-24 | 67 | 6 | 7 | Budget |
| 27324 | 442.00 | 2024-12-23 | 67 | 1 | 7 | Actual |
| 6013 | 266.00 | 2023-04-25 | 67 | 6 | 5 | Actual |
| 5766 | 62.00 | 2023-04-25 | 67 | 7 | 3 | Actual |
| 12742 | 180.00 | 2023-10-24 | 67 | 6 | 5 | Actual |
| 8482 | 148.00 | 2023-06-26 | 67 | 4 | 6 | Actual |
| 26648 | 18.84 | 2024-11-22 | 67 | 6 | 12 | Actual |
| 11366 | 40.00 | 2023-09-23 | 67 | 7 | 3 | Budget |
| 812 | 280.00 | 2022-11-23 | 67 | 1 | 7 | Budget |
| 22118 | 297.00 | 2024-07-23 | 67 | 1 | 7 | Actual |
| 26441 | 34.80 | 2024-11-22 | 67 | 2 | 11 | Actual |
| 3439 | 112.00 | 2023-02-23 | 67 | 6 | 3 | Actual |
| 39206 | 281.62 | 2025-10-24 | 67 | 6 | 12 | Actual |
| 10354 | 200.00 | 2023-08-24 | 67 | 6 | 4 | Budget |
| 7406 | 59.00 | 2023-05-26 | 67 | 5 | 6 | Actual |
| 38561 | 74.00 | 2025-10-24 | 67 | 2 | 6 | Actual |
| 12084 | 147.00 | 2023-09-23 | 67 | 6 | 7 | Actual |
| 3568 | 308.00 | 2023-02-23 | 67 | 1 | 4 | Actual |
| 398 | 252.00 | 2022-11-23 | 67 | 6 | 5 | Actual |
| 21207 | 567.76 | 2024-06-25 | 67 | 1 | 8 | Actual |
| 1058 | 122.30 | 2022-11-23 | 67 | 6 | 8 | Actual |
| 14278 | 77.36 | 2023-11-23 | 67 | 3 | 11 | Actual |
| 38021 | 42.25 | 2025-09-23 | 67 | 2 | 12 | Actual |
| 3628 | 200.00 | 2023-02-23 | 67 | 6 | 4 | Budget |
| 8808 | 382.91 | 2023-06-26 | 67 | 1 | 8 | Actual |
| 24099 | 276.00 | 2024-09-22 | 67 | 1 | 7 | Actual |
| 18408 | 60.33 | 2024-03-25 | 67 | 6 | 11 | Actual |
| 35223 | 153.00 | 2025-07-24 | 67 | 6 | 6 | Actual |
| 32203 | 53.95 | 2025-04-24 | 67 | 5 | 11 | Actual |
| 35694 | 123.10 | 2025-07-24 | 67 | 1 | 12 | Actual |
| 15105 | 384.42 | 2023-12-24 | 67 | 1 | 8 | Actual |
| 14453 | 18.84 | 2023-11-23 | 67 | 6 | 12 | Actual |
| 30698 | 136.00 | 2025-03-25 | 67 | 6 | 6 | Actual |
| 5437 | 328.36 | 2023-03-26 | 67 | 1 | 8 | Actual |
| 8481 | 100.00 | 2023-06-26 | 67 | 4 | 6 | Budget |
| 39292 | 317.05 | 2025-10-24 | 67 | 2 | 13 | Actual |
| 32623 | 494.00 | 2025-05-25 | 67 | 1 | 4 | Actual |
| 18557 | 448.00 | 2024-04-24 | 67 | 1 | 3 | Actual |
| 29572 | 165.00 | 2025-02-22 | 67 | 6 | 6 | Actual |
| 10959 | 280.00 | 2023-08-24 | 67 | 6 | 7 | Actual |
| 30997 | 53.95 | 2025-03-25 | 67 | 2 | 11 | Actual |
| 36082 | 468.00 | 2025-08-24 | 67 | 6 | 4 | Actual |
| 26079 | 92.00 | 2024-11-22 | 67 | 4 | 6 | Actual |
| 38673 | 160.00 | 2025-10-24 | 67 | 6 | 6 | Actual |
| 21976 | 167.00 | 2024-07-23 | 67 | 3 | 6 | Actual |
| 8256 | 200.00 | 2023-06-26 | 67 | 6 | 5 | Budget |
| 27916 | 338.10 | 2024-12-23 | 67 | 6 | 13 | Actual |
| 27445 | 304.12 | 2024-12-23 | 67 | 2 | 8 | Actual |
| 33662 | 305.00 | 2025-06-25 | 67 | 6 | 3 | Actual |
| 14305 | 55.02 | 2023-11-23 | 67 | 4 | 11 | Actual |
| 14722 | 231.00 | 2023-12-24 | 67 | 1 | 5 | Actual |
| 3241 | 100.00 | 2023-01-24 | 67 | 2 | 8 | Budget |
| 340 | 200.00 | 2022-11-23 | 67 | 1 | 5 | Budget |
| 5871 | 200.00 | 2023-04-25 | 67 | 6 | 4 | Budget |
| 5160 | 70.00 | 2023-03-26 | 67 | 5 | 6 | Budget |
| 36141 | 486.00 | 2025-08-24 | 67 | 1 | 5 | Actual |
| 26944 | 684.00 | 2024-12-23 | 67 | 1 | 4 | Actual |
| 34222 | 434.42 | 2025-06-25 | 67 | 1 | 8 | Actual |
| 7602 | 200.00 | 2023-05-26 | 67 | 6 | 7 | Budget |
| 729 | 146.00 | 2022-11-23 | 67 | 6 | 6 | Actual |
| 5545 | 122.30 | 2023-03-26 | 67 | 6 | 8 | Actual |
| 27974 | 347.00 | 2025-01-23 | 67 | 1 | 3 | Actual |
| 7263 | 80.00 | 2023-05-26 | 67 | 2 | 6 | Budget |
| 37112 | 428.00 | 2025-09-23 | 67 | 6 | 3 | Actual |
| 36524 | 764.73 | 2025-08-24 | 67 | 1 | 8 | Actual |
| 13888 | 91.00 | 2023-11-23 | 67 | 4 | 6 | Actual |
| 31766 | 94.00 | 2025-04-24 | 67 | 4 | 6 | Actual |
| 4316 | 308.66 | 2023-02-23 | 67 | 1 | 8 | Actual |
| 7683 | 319.27 | 2023-05-26 | 67 | 1 | 8 | Actual |
| 24010 | 73.00 | 2024-09-22 | 67 | 5 | 6 | Actual |
| 10619 | 78.00 | 2023-08-24 | 67 | 2 | 6 | Actual |
| 27766 | 25.23 | 2024-12-23 | 67 | 2 | 12 | Actual |
| 19945 | 116.00 | 2024-05-25 | 67 | 3 | 6 | Actual |
| 9237 | 280.00 | 2023-07-24 | 67 | 6 | 4 | Budget |
| 38615 | 90.00 | 2025-10-24 | 67 | 4 | 6 | Actual |
| 13807 | 139.00 | 2023-11-23 | 67 | 1 | 6 | Actual |
| 14129 | 243.51 | 2023-11-23 | 67 | 2 | 8 | Actual |
| 35139 | 225.00 | 2025-07-24 | 67 | 3 | 6 | Actual |
| 9319 | 200.00 | 2023-07-24 | 67 | 1 | 5 | Budget |
| 19471 | 8.21 | 2024-04-24 | 67 | 1 | 12 | Actual |
| 14223 | 67.78 | 2023-11-23 | 67 | 1 | 11 | Actual |
| 25283 | 205.63 | 2024-10-23 | 67 | 6 | 8 | Actual |
| 34542 | 213.53 | 2025-06-25 | 67 | 1 | 12 | Actual |
| 25808 | 408.00 | 2024-11-22 | 67 | 1 | 4 | Actual |
| 15523 | 290.00 | 2024-01-24 | 67 | 6 | 3 | Actual |
| 1524 | 144.00 | 2022-12-24 | 67 | 6 | 5 | Actual |
| 19890 | 91.00 | 2024-05-25 | 67 | 1 | 6 | Actual |
| 20557 | 24.16 | 2024-05-25 | 67 | 6 | 12 | Actual |
| 8010 | 36.00 | 2023-06-26 | 67 | 7 | 3 | Actual |
| 10295 | 280.00 | 2023-08-24 | 67 | 1 | 4 | Budget |
| 2915 | 75.00 | 2023-01-24 | 67 | 5 | 6 | Actual |
| 19271 | 75.23 | 2024-04-24 | 67 | 1 | 11 | Actual |
| 9552 | 100.00 | 2023-07-24 | 67 | 3 | 6 | Budget |
| 25542 | 12.46 | 2024-10-23 | 67 | 1 | 12 | Actual |
| 16675 | 140.00 | 2024-02-23 | 67 | 6 | 4 | Actual |
| 730 | 200.00 | 2022-11-23 | 67 | 6 | 6 | Budget |
| 19498 | 7.14 | 2024-04-24 | 67 | 2 | 12 | Actual |
| 2123 | 100.00 | 2022-12-24 | 67 | 2 | 8 | Budget |
| 5113 | 120.00 | 2023-03-26 | 67 | 4 | 6 | Actual |
| 5626 | 200.00 | 2023-04-25 | 67 | 1 | 3 | Budget |
| 21027 | 66.00 | 2024-06-25 | 67 | 5 | 6 | Actual |
| 6612 | 100.00 | 2023-04-25 | 67 | 2 | 8 | Budget |
| 5066 | 100.00 | 2023-03-26 | 67 | 3 | 6 | Budget |
| 4096 | 100.00 | 2023-02-23 | 67 | 6 | 6 | Budget |
| 22239 | 266.24 | 2024-07-23 | 67 | 2 | 8 | Actual |
| 21921 | 117.00 | 2024-07-23 | 67 | 1 | 6 | Actual |
| 13530 | 308.00 | 2023-11-23 | 67 | 6 | 3 | Actual |
| 29433 | 125.00 | 2025-02-22 | 67 | 1 | 6 | Actual |
| 13651 | 221.00 | 2023-11-23 | 67 | 6 | 4 | Actual |
| 22979 | 50.00 | 2024-08-23 | 67 | 4 | 6 | Actual |
| 32916 | 71.00 | 2025-05-25 | 67 | 5 | 6 | Actual |
| 34341 | 308.21 | 2025-06-25 | 67 | 1 | 11 | Actual |
| 12871 | 53.00 | 2023-10-24 | 67 | 2 | 6 | Actual |
| 2971 | 177.00 | 2023-01-24 | 67 | 6 | 6 | Actual |
| 37078 | 627.00 | 2025-09-23 | 67 | 1 | 3 | Actual |
| 27266 | 157.00 | 2024-12-23 | 67 | 6 | 6 | Actual |
| 25424 | 44.38 | 2024-10-23 | 67 | 4 | 11 | Actual |
| 16433 | 9.27 | 2024-01-24 | 67 | 2 | 12 | Actual |
| 7463 | 100.00 | 2023-05-26 | 67 | 6 | 6 | Budget |
| 30559 | 145.00 | 2025-03-25 | 67 | 1 | 6 | Actual |
| 16854 | 47.00 | 2024-02-23 | 67 | 2 | 6 | Actual |
| 6284 | 70.00 | 2023-04-25 | 67 | 5 | 6 | Budget |
| 29898 | 120.97 | 2025-02-22 | 67 | 3 | 11 | Actual |
| 37491 | 90.00 | 2025-09-23 | 67 | 5 | 6 | Actual |
| 4969 | 159.00 | 2023-03-26 | 67 | 1 | 6 | Actual |
| 32809 | 156.00 | 2025-05-25 | 67 | 1 | 6 | Actual |
| 579 | 211.00 | 2022-11-23 | 67 | 3 | 6 | Actual |
| 24839 | 162.00 | 2024-10-23 | 67 | 1 | 5 | Actual |
| 34129 | 646.00 | 2025-06-25 | 67 | 1 | 7 | Actual |
| 14954 | 91.00 | 2023-12-24 | 67 | 6 | 6 | Actual |
| 14815 | 106.00 | 2023-12-24 | 67 | 1 | 6 | Actual |
| 37439 | 234.00 | 2025-09-23 | 67 | 3 | 6 | Actual |
| 11839 | 100.00 | 2023-09-23 | 67 | 4 | 6 | Budget |
| 36175 | 248.00 | 2025-08-24 | 67 | 6 | 5 | Actual |
| 3299 | 100.00 | 2023-01-24 | 67 | 6 | 8 | Budget |
| 30466 | 365.00 | 2025-03-25 | 67 | 1 | 5 | Actual |
| 9179 | 280.00 | 2023-07-24 | 67 | 1 | 4 | Budget |
| 8196 | 200.00 | 2023-06-26 | 67 | 1 | 5 | Budget |
| 26197 | 600.00 | 2024-11-22 | 67 | 1 | 7 | Actual |
| 4177 | 264.00 | 2023-02-23 | 67 | 1 | 7 | Actual |
| 9051 | 100.00 | 2023-07-24 | 67 | 6 | 3 | Budget |
| 25129 | 348.00 | 2024-10-23 | 67 | 1 | 7 | Actual |
| 33300 | 73.10 | 2025-05-25 | 67 | 4 | 11 | Actual |
| 11414 | 280.00 | 2023-09-23 | 67 | 1 | 4 | Budget |
| 23903 | 176.00 | 2024-09-22 | 67 | 1 | 6 | Actual |
| 33159 | 279.87 | 2025-05-25 | 67 | 6 | 8 | Actual |
| 21862 | 138.00 | 2024-07-23 | 67 | 6 | 5 | Actual |
| 1326 | 429.00 | 2022-12-24 | 67 | 1 | 4 | Actual |
| 31413 | 221.00 | 2025-04-24 | 67 | 6 | 3 | Actual |
| 28890 | 173.10 | 2025-01-23 | 67 | 1 | 12 | Actual |
| 9840 | 126.00 | 2023-07-24 | 67 | 6 | 7 | Actual |
| 17265 | 43.31 | 2024-02-23 | 67 | 2 | 11 | Actual |
| 5357 | 200.00 | 2023-03-26 | 67 | 6 | 7 | Budget |
| 4888 | 154.00 | 2023-03-26 | 67 | 6 | 5 | Actual |
| 6564 | 200.00 | 2023-04-25 | 67 | 1 | 8 | Budget |
| 17765 | 182.00 | 2024-03-25 | 67 | 1 | 5 | Actual |
| 38320 | 63.00 | 2025-10-24 | 67 | 7 | 3 | Actual |
| 37875 | 105.02 | 2025-09-23 | 67 | 4 | 11 | Actual |
| 8435 | 100.00 | 2023-06-26 | 67 | 3 | 6 | Budget |
| 29247 | 666.00 | 2025-02-22 | 67 | 1 | 4 | Actual |
| 31171 | 85.87 | 2025-03-25 | 67 | 2 | 12 | Actual |
| 37523 | 145.00 | 2025-09-23 | 67 | 6 | 6 | Actual |
| 10820 | 114.00 | 2023-08-24 | 67 | 6 | 6 | Actual |
| 28510 | 308.00 | 2025-01-23 | 67 | 6 | 7 | Actual |
| 18348 | 63.53 | 2024-03-25 | 67 | 4 | 11 | Actual |
| 9455 | 199.00 | 2023-07-24 | 67 | 1 | 6 | Actual |
| 17913 | 167.00 | 2024-03-25 | 67 | 3 | 6 | Actual |
| 38589 | 172.00 | 2025-10-24 | 67 | 3 | 6 | Actual |
| 8009 | 40.00 | 2023-06-26 | 67 | 7 | 3 | Budget |
| 19528 | 17.78 | 2024-04-24 | 67 | 6 | 12 | Actual |
| 38348 | 399.00 | 2025-10-24 | 67 | 1 | 4 | Actual |
| 38441 | 304.00 | 2025-10-24 | 67 | 1 | 5 | Actual |
| 8197 | 256.00 | 2023-06-26 | 67 | 1 | 5 | Actual |
| 4421 | 100.00 | 2023-02-23 | 67 | 6 | 8 | Budget |
| 25163 | 279.00 | 2024-10-23 | 67 | 6 | 7 | Actual |
| 672 | 70.00 | 2022-11-23 | 67 | 5 | 6 | Budget |
| 29784 | 372.30 | 2025-02-22 | 67 | 6 | 8 | Actual |
| 38972 | 110.34 | 2025-10-24 | 67 | 2 | 11 | Actual |
| 25903 | 256.00 | 2024-11-22 | 67 | 1 | 5 | Actual |
| 7076 | 189.00 | 2023-05-26 | 67 | 1 | 5 | Actual |
| 6810 | 88.00 | 2023-05-26 | 67 | 6 | 3 | Actual |
| 20381 | 45.44 | 2024-05-25 | 67 | 4 | 11 | Actual |
| 9782 | 330.00 | 2023-07-24 | 67 | 1 | 7 | Actual |
| 11040 | 200.00 | 2023-08-24 | 67 | 1 | 8 | Budget |
| 17024 | 276.00 | 2024-02-23 | 67 | 1 | 7 | Actual |
| 25370 | 17.78 | 2024-10-23 | 67 | 2 | 11 | Actual |
| 8586 | 100.00 | 2023-06-26 | 67 | 6 | 6 | Budget |
| 35813 | 103.01 | 2025-07-24 | 67 | 1 | 13 | Actual |
| 29069 | 155.64 | 2025-01-23 | 67 | 6 | 13 | Actual |
| 36021 | 93.00 | 2025-08-24 | 67 | 7 | 3 | Actual |
| 19971 | 68.00 | 2024-05-25 | 67 | 4 | 6 | Actual |
| 37170 | 90.00 | 2025-09-23 | 67 | 7 | 3 | Actual |
| 20408 | 37.99 | 2024-05-25 | 67 | 5 | 11 | Actual |
| 31024 | 140.12 | 2025-03-25 | 67 | 3 | 11 | Actual |
| 29540 | 70.00 | 2025-02-22 | 67 | 5 | 6 | Actual |
| 4364 | 235.93 | 2023-02-23 | 67 | 2 | 8 | Actual |
| 15166 | 243.51 | 2023-12-24 | 67 | 6 | 8 | Actual |
| 39026 | 199.70 | 2025-10-24 | 67 | 4 | 11 | Actual |
| 13402 | 175.33 | 2023-10-24 | 67 | 6 | 8 | Actual |
| 29751 | 266.24 | 2025-02-22 | 67 | 2 | 8 | Actual |
| 7313 | 130.00 | 2023-05-26 | 67 | 3 | 6 | Actual |
| 10490 | 200.00 | 2023-08-24 | 67 | 6 | 5 | Budget |
| 38641 | 80.00 | 2025-10-24 | 67 | 5 | 6 | Actual |
| 13946 | 95.00 | 2023-11-23 | 67 | 6 | 6 | Actual |
| 2821 | 234.00 | 2023-01-24 | 67 | 3 | 6 | Actual |
| 3567 | 280.00 | 2023-02-23 | 67 | 1 | 4 | Budget |
| 19831 | 156.00 | 2024-05-25 | 67 | 6 | 5 | Actual |
| 22060 | 148.00 | 2024-07-23 | 67 | 6 | 6 | Actual |
| 20327 | 22.04 | 2024-05-25 | 67 | 2 | 11 | Actual |
| 11285 | 120.00 | 2023-09-23 | 67 | 6 | 3 | Actual |
| 32657 | 336.00 | 2025-05-25 | 67 | 6 | 4 | Actual |
| 5544 | 100.00 | 2023-03-26 | 67 | 6 | 8 | Budget |
| 25250 | 205.63 | 2024-10-23 | 67 | 2 | 8 | Actual |
| 16406 | 11.40 | 2024-01-24 | 67 | 1 | 12 | Actual |
| 19705 | 312.00 | 2024-05-25 | 67 | 1 | 4 | Actual |
| 26468 | 69.91 | 2024-11-22 | 67 | 3 | 11 | Actual |
| 15253 | 16.72 | 2023-12-24 | 67 | 2 | 11 | Actual |
| 11943 | 100.00 | 2023-09-23 | 67 | 6 | 6 | Budget |
| 7264 | 101.00 | 2023-05-26 | 67 | 2 | 6 | Actual |
| 12872 | 80.00 | 2023-10-24 | 67 | 2 | 6 | Budget |
| 15934 | 77.00 | 2024-01-24 | 67 | 6 | 6 | Actual |
| 13015 | 60.00 | 2023-10-24 | 67 | 5 | 6 | Budget |
| 31290 | 155.64 | 2025-03-25 | 67 | 2 | 13 | Actual |
| 38054 | 256.08 | 2025-09-23 | 67 | 6 | 12 | Actual |
| 35315 | 325.00 | 2025-07-24 | 67 | 6 | 7 | Actual |
| 36552 | 337.45 | 2025-08-24 | 67 | 2 | 8 | Actual |
| 16463 | 11.40 | 2024-01-24 | 67 | 6 | 12 | Actual |
| 12085 | 200.00 | 2023-09-23 | 67 | 6 | 7 | Budget |
| 19179 | 282.90 | 2024-04-24 | 67 | 2 | 8 | Actual |
| 33782 | 468.00 | 2025-06-25 | 67 | 6 | 4 | Actual |
| 26292 | 552.61 | 2024-11-22 | 67 | 1 | 8 | Actual |
| 28918 | 31.61 | 2025-01-23 | 67 | 2 | 12 | Actual |
| 39145 | 149.70 | 2025-10-24 | 67 | 1 | 12 | Actual |
| 31143 | 160.34 | 2025-03-25 | 67 | 1 | 12 | Actual |
| 7790 | 100.00 | 2023-05-26 | 67 | 6 | 8 | Budget |
| 32948 | 140.00 | 2025-05-25 | 67 | 6 | 6 | Actual |
| 14842 | 62.00 | 2023-12-24 | 67 | 2 | 6 | Actual |
| 16966 | 91.00 | 2024-02-23 | 67 | 6 | 6 | Actual |
| 30756 | 420.00 | 2025-03-25 | 67 | 1 | 7 | Actual |
| 38262 | 361.00 | 2025-10-24 | 67 | 6 | 3 | Actual |
| 8528 | 111.00 | 2023-06-26 | 67 | 5 | 6 | Actual |
| 34250 | 376.85 | 2025-06-25 | 67 | 2 | 8 | Actual |
| 13746 | 222.00 | 2023-11-23 | 67 | 6 | 5 | Actual |
| 8994 | 200.00 | 2023-07-24 | 67 | 1 | 3 | Budget |
| 4176 | 200.00 | 2023-02-23 | 67 | 1 | 7 | Budget |
| 31740 | 136.00 | 2025-04-24 | 67 | 3 | 6 | Actual |
| 32890 | 135.00 | 2025-05-25 | 67 | 4 | 6 | Actual |
| 4363 | 100.00 | 2023-02-23 | 67 | 2 | 8 | Budget |
| 36049 | 741.00 | 2025-08-24 | 67 | 1 | 4 | Actual |
| 5485 | 175.33 | 2023-03-26 | 67 | 2 | 8 | Actual |
| 2076 | 304.12 | 2022-12-24 | 67 | 1 | 8 | Actual |
| 20208 | 310.18 | 2024-05-25 | 67 | 2 | 8 | Actual |
| 36871 | 37.99 | 2025-08-24 | 67 | 2 | 12 | Actual |
| 15992 | 276.00 | 2024-01-24 | 67 | 1 | 7 | Actual |
| 2505 | 156.00 | 2023-01-24 | 67 | 6 | 4 | Actual |
| 23597 | 512.00 | 2024-09-22 | 67 | 1 | 3 | Actual |
| 15046 | 250.00 | 2023-12-24 | 67 | 6 | 7 | Actual |
| 30253 | 479.00 | 2025-03-25 | 67 | 1 | 3 | Actual |
| 26413 | 100.76 | 2024-11-22 | 67 | 1 | 11 | Actual |
| 33420 | 26.29 | 2025-05-25 | 67 | 2 | 12 | Actual |
| 10110 | 200.00 | 2023-08-24 | 67 | 1 | 3 | Budget |
| 16205 | 109.27 | 2024-01-24 | 67 | 1 | 11 | Actual |
| 30614 | 121.00 | 2025-03-25 | 67 | 3 | 6 | Actual |
| 21436 | 15.65 | 2024-06-25 | 67 | 5 | 11 | Actual |
| 31379 | 594.00 | 2025-04-24 | 67 | 1 | 3 | Actual |
| 5017 | 70.00 | 2023-03-26 | 67 | 2 | 6 | Budget |
| 23005 | 78.00 | 2024-08-23 | 67 | 5 | 6 | Actual |
| 578 | 200.00 | 2022-11-23 | 67 | 3 | 6 | Budget |
| 6093 | 200.00 | 2023-04-25 | 67 | 1 | 6 | Budget |
| 8337 | 200.00 | 2023-06-26 | 67 | 1 | 6 | Budget |
| 4640 | 64.00 | 2023-03-26 | 67 | 7 | 3 | Actual |
| 24365 | 42.25 | 2024-09-22 | 67 | 3 | 11 | Actual |
| 28186 | 351.00 | 2025-01-23 | 67 | 1 | 5 | Actual |
| 26495 | 65.65 | 2024-11-22 | 67 | 4 | 11 | Actual |
| 17465 | 8.21 | 2024-02-23 | 67 | 2 | 12 | Actual |
| 21001 | 101.00 | 2024-06-25 | 67 | 4 | 6 | Actual |
| 5298 | 168.00 | 2023-03-26 | 67 | 1 | 7 | Actual |
| 3440 | 100.00 | 2023-02-23 | 67 | 6 | 3 | Budget |
| 12541 | 280.00 | 2023-10-24 | 67 | 1 | 4 | Budget |
| 34014 | 127.00 | 2025-06-25 | 67 | 4 | 6 | Actual |
| 10620 | 80.00 | 2023-08-24 | 67 | 2 | 6 | Budget |
| 7464 | 109.00 | 2023-05-26 | 67 | 6 | 6 | Actual |
| 38999 | 120.97 | 2025-10-24 | 67 | 3 | 11 | Actual |
| 29958 | 199.70 | 2025-02-22 | 67 | 6 | 11 | Actual |
| 26025 | 32.00 | 2024-11-22 | 67 | 2 | 6 | Actual |
| 17858 | 157.00 | 2024-03-25 | 67 | 1 | 6 | Actual |
| 13155 | 312.00 | 2023-10-24 | 67 | 1 | 7 | Actual |
| 17319 | 51.82 | 2024-02-23 | 67 | 4 | 11 | Actual |
| 871 | 200.00 | 2022-11-23 | 67 | 6 | 7 | Budget |
| 9647 | 41.00 | 2023-07-24 | 67 | 5 | 6 | Actual |
| 15850 | 92.00 | 2024-01-24 | 67 | 3 | 6 | Actual |
| 28306 | 46.00 | 2025-01-23 | 67 | 2 | 6 | Actual |
| 35840 | 281.96 | 2025-07-24 | 67 | 2 | 13 | Actual |
| 13618 | 270.00 | 2023-11-23 | 67 | 1 | 4 | Actual |
| 11474 | 272.00 | 2023-09-23 | 67 | 6 | 4 | Actual |
| 37411 | 71.00 | 2025-09-23 | 67 | 2 | 6 | Actual |
| 19380 | 31.61 | 2024-04-24 | 67 | 5 | 11 | Actual |
| 20500 | 7.14 | 2024-05-25 | 67 | 1 | 12 | Actual |
| 26824 | 330.00 | 2024-12-23 | 67 | 1 | 3 | Actual |
| 34603 | 205.02 | 2025-06-25 | 67 | 6 | 12 | Actual |
| 17237 | 69.91 | 2024-02-23 | 67 | 1 | 11 | Actual |
| 626 | 109.00 | 2022-11-23 | 67 | 4 | 6 | Actual |
| 28279 | 214.00 | 2025-01-23 | 67 | 1 | 6 | Actual |
| 12921 | 156.00 | 2023-10-24 | 67 | 3 | 6 | Actual |
| 21560 | 12.46 | 2024-06-25 | 67 | 6 | 12 | Actual |
| 10247 | 40.00 | 2023-08-24 | 67 | 7 | 3 | Budget |
| 22385 | 75.23 | 2024-07-23 | 67 | 3 | 11 | Actual |
| 2402 | 51.00 | 2023-01-24 | 67 | 7 | 3 | Actual |
| 8385 | 80.00 | 2023-06-26 | 67 | 2 | 6 | Budget |
| 12683 | 225.00 | 2023-10-24 | 67 | 1 | 5 | Actual |
| 4560 | 100.00 | 2023-03-26 | 67 | 6 | 3 | Budget |
| 12494 | 40.00 | 2023-10-24 | 67 | 7 | 3 | Budget |
| 13712 | 264.00 | 2023-11-23 | 67 | 1 | 5 | Actual |
| 18207 | 255.63 | 2024-03-25 | 67 | 6 | 8 | Actual |
| 26053 | 122.00 | 2024-11-22 | 67 | 3 | 6 | Actual |
| 36465 | 325.00 | 2025-08-24 | 67 | 6 | 7 | Actual |
| 6752 | 200.00 | 2023-05-26 | 67 | 1 | 3 | Budget |
| 9783 | 280.00 | 2023-07-24 | 67 | 1 | 7 | Budget |
| 16260 | 37.99 | 2024-01-24 | 67 | 3 | 11 | Actual |
| 24041 | 125.00 | 2024-09-22 | 67 | 6 | 6 | Actual |
| 5685 | 88.00 | 2023-04-25 | 67 | 6 | 3 | Actual |
| 23216 | 219.27 | 2024-08-23 | 67 | 2 | 8 | Actual |
| 27884 | 295.99 | 2024-12-23 | 67 | 2 | 13 | Actual |
| 28127 | 300.00 | 2025-01-23 | 67 | 6 | 4 | Actual |
| 10958 | 200.00 | 2023-08-24 | 67 | 6 | 7 | Budget |
| 22028 | 42.00 | 2024-07-23 | 67 | 5 | 6 | Actual |
| 29037 | 401.26 | 2025-01-23 | 67 | 2 | 13 | Actual |
| 14602 | 48.00 | 2023-12-24 | 67 | 7 | 3 | Actual |
| 24747 | 263.00 | 2024-10-23 | 67 | 1 | 4 | Actual |
| 36784 | 199.70 | 2025-08-24 | 67 | 6 | 11 | Actual |
| 31974 | 658.67 | 2025-04-24 | 67 | 1 | 8 | Actual |
| 24310 | 91.19 | 2024-09-22 | 67 | 1 | 11 | Actual |
| 11696 | 208.00 | 2023-09-23 | 67 | 1 | 6 | Actual |
| 38382 | 352.00 | 2025-10-24 | 67 | 6 | 4 | Actual |
| 15280 | 39.06 | 2023-12-24 | 67 | 3 | 11 | Actual |
| 14040 | 333.00 | 2023-11-23 | 67 | 6 | 7 | Actual |
| 9841 | 200.00 | 2023-07-24 | 67 | 6 | 7 | Budget |
| 9599 | 101.00 | 2023-07-24 | 67 | 4 | 6 | Actual |
| 27537 | 255.02 | 2024-12-23 | 67 | 1 | 11 | Actual |
| 22925 | 24.00 | 2024-08-23 | 67 | 2 | 6 | Actual |
| 17178 | 205.63 | 2024-02-23 | 67 | 6 | 8 | Actual |
| 3379 | 200.00 | 2023-02-23 | 67 | 1 | 3 | Budget |
| 11039 | 423.82 | 2023-08-24 | 67 | 1 | 8 | Actual |
| 21114 | 330.00 | 2024-06-25 | 67 | 1 | 7 | Actual |
| 24538 | 5.01 | 2024-09-22 | 67 | 2 | 12 | Actual |
| 530 | 74.00 | 2022-11-23 | 67 | 2 | 6 | Actual |
| 3845 | 200.00 | 2023-02-23 | 67 | 1 | 6 | Budget |
| 38885 | 292.00 | 2025-10-24 | 67 | 6 | 8 | Actual |
| 34450 | 49.70 | 2025-06-25 | 67 | 5 | 11 | Actual |
| 3053 | 310.00 | 2023-01-24 | 67 | 1 | 7 | Actual |
| 30849 | 887.46 | 2025-03-25 | 67 | 1 | 8 | Actual |
| 17346 | 12.46 | 2024-02-23 | 67 | 5 | 11 | Actual |
| 17706 | 211.00 | 2024-03-25 | 67 | 6 | 4 | Actual |
| 4234 | 210.00 | 2023-02-23 | 67 | 6 | 7 | Actual |
| 35435 | 255.63 | 2025-07-24 | 67 | 6 | 8 | Actual |
| 28689 | 217.78 | 2025-01-23 | 67 | 1 | 11 | Actual |
| 18677 | 209.00 | 2024-04-24 | 67 | 1 | 4 | Actual |
| 1059 | 100.00 | 2022-11-23 | 67 | 6 | 8 | Budget |
Generated 2025-12-23 14:15:19.312 UTC