[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 99 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34222 | 434.42 | 2025-06-23 | 67 | 1 | 8 | Actual |
| 21027 | 66.00 | 2024-06-23 | 67 | 5 | 6 | Actual |
| 26352 | 393.51 | 2024-11-20 | 67 | 6 | 8 | Actual |
| 38561 | 74.00 | 2025-10-22 | 67 | 2 | 6 | Actual |
| 17965 | 59.00 | 2024-03-23 | 67 | 5 | 6 | Actual |
| 33218 | 315.66 | 2025-05-23 | 67 | 1 | 11 | Actual |
| 6751 | 260.00 | 2023-05-24 | 67 | 1 | 3 | Actual |
| 13343 | 100.00 | 2023-10-22 | 67 | 2 | 8 | Budget |
| 25600 | 17.78 | 2024-10-21 | 67 | 6 | 12 | Actual |
| 17465 | 8.21 | 2024-02-21 | 67 | 2 | 12 | Actual |
| 20408 | 37.99 | 2024-05-23 | 67 | 5 | 11 | Actual |
| 151 | 40.00 | 2022-11-21 | 67 | 7 | 3 | Budget |
| 2321 | 116.00 | 2023-01-22 | 67 | 6 | 3 | Actual |
| 36234 | 190.00 | 2025-08-22 | 67 | 1 | 6 | Actual |
| 18088 | 208.00 | 2024-03-23 | 67 | 6 | 7 | Actual |
| 7871 | 193.00 | 2023-06-24 | 67 | 1 | 3 | Actual |
| 23751 | 169.00 | 2024-09-20 | 67 | 6 | 4 | Actual |
| 12541 | 280.00 | 2023-10-22 | 67 | 1 | 4 | Budget |
| 37112 | 428.00 | 2025-09-21 | 67 | 6 | 3 | Actual |
| 14223 | 67.78 | 2023-11-21 | 67 | 1 | 11 | Actual |
| 9840 | 126.00 | 2023-07-22 | 67 | 6 | 7 | Actual |
| 29247 | 666.00 | 2025-02-20 | 67 | 1 | 4 | Actual |
| 11146 | 100.00 | 2023-08-22 | 67 | 6 | 8 | Budget |
| 22925 | 24.00 | 2024-08-21 | 67 | 2 | 6 | Actual |
| 18266 | 107.14 | 2024-03-23 | 67 | 1 | 11 | Actual |
| 22271 | 146.54 | 2024-07-21 | 67 | 6 | 8 | Actual |
| 31413 | 221.00 | 2025-04-22 | 67 | 6 | 3 | Actual |
| 7077 | 200.00 | 2023-05-24 | 67 | 1 | 5 | Budget |
| 3845 | 200.00 | 2023-02-21 | 67 | 1 | 6 | Budget |
| 5814 | 280.00 | 2023-04-23 | 67 | 1 | 4 | Budget |
| 15902 | 96.00 | 2024-01-22 | 67 | 5 | 6 | Actual |
| 39265 | 169.68 | 2025-10-22 | 67 | 1 | 13 | Actual |
| 5766 | 62.00 | 2023-04-23 | 67 | 7 | 3 | Actual |
| 32657 | 336.00 | 2025-05-23 | 67 | 6 | 4 | Actual |
| 29572 | 165.00 | 2025-02-20 | 67 | 6 | 6 | Actual |
| 28066 | 98.00 | 2025-01-21 | 67 | 7 | 3 | Actual |
| 3194 | 376.85 | 2023-01-22 | 67 | 1 | 8 | Actual |
| 28597 | 351.09 | 2025-01-21 | 67 | 2 | 8 | Actual |
| 6423 | 200.00 | 2023-04-23 | 67 | 1 | 7 | Budget |
| 32623 | 494.00 | 2025-05-23 | 67 | 1 | 4 | Actual |
| 7406 | 59.00 | 2023-05-24 | 67 | 5 | 6 | Actual |
| 33782 | 468.00 | 2025-06-23 | 67 | 6 | 4 | Actual |
| 33960 | 32.00 | 2025-06-23 | 67 | 2 | 6 | Actual |
| 26648 | 18.84 | 2024-11-20 | 67 | 6 | 12 | Actual |
| 29488 | 167.00 | 2025-02-20 | 67 | 3 | 6 | Actual |
| 25397 | 53.95 | 2024-10-21 | 67 | 3 | 11 | Actual |
| 8808 | 382.91 | 2023-06-24 | 67 | 1 | 8 | Actual |
| 4559 | 91.00 | 2023-03-24 | 67 | 6 | 3 | Actual |
| 2772 | 51.00 | 2023-01-22 | 67 | 2 | 6 | Actual |
| 2402 | 51.00 | 2023-01-22 | 67 | 7 | 3 | Actual |
| 20441 | 68.85 | 2024-05-23 | 67 | 6 | 11 | Actual |
| 1855 | 125.00 | 2022-12-22 | 67 | 6 | 6 | Actual |
| 18943 | 85.00 | 2024-04-22 | 67 | 4 | 6 | Actual |
| 10167 | 102.00 | 2023-08-22 | 67 | 6 | 3 | Actual |
| 16233 | 17.78 | 2024-01-22 | 67 | 2 | 11 | Actual |
| 38021 | 42.25 | 2025-09-21 | 67 | 2 | 12 | Actual |
| 35435 | 255.63 | 2025-07-22 | 67 | 6 | 8 | Actual |
| 2771 | 60.00 | 2023-01-22 | 67 | 2 | 6 | Budget |
| 30790 | 276.00 | 2025-03-23 | 67 | 6 | 7 | Actual |
| 29433 | 125.00 | 2025-02-20 | 67 | 1 | 6 | Actual |
| 11473 | 200.00 | 2023-09-21 | 67 | 6 | 4 | Budget |
| 26441 | 34.80 | 2024-11-20 | 67 | 2 | 11 | Actual |
| 4889 | 200.00 | 2023-03-24 | 67 | 6 | 5 | Budget |
| 12413 | 100.00 | 2023-10-22 | 67 | 6 | 3 | Budget |
| 2123 | 100.00 | 2022-12-22 | 67 | 2 | 8 | Budget |
| 17495 | 20.97 | 2024-02-21 | 67 | 6 | 12 | Actual |
| 8386 | 81.00 | 2023-06-24 | 67 | 2 | 6 | Actual |
| 14544 | 341.00 | 2023-12-22 | 67 | 6 | 3 | Actual |
| 35549 | 129.48 | 2025-07-22 | 67 | 3 | 11 | Actual |
| 36341 | 77.00 | 2025-08-22 | 67 | 5 | 6 | Actual |
| 27417 | 679.88 | 2024-12-21 | 67 | 1 | 8 | Actual |
| 26858 | 360.00 | 2024-12-21 | 67 | 6 | 3 | Actual |
| 29723 | 651.09 | 2025-02-20 | 67 | 1 | 8 | Actual |
| 34396 | 115.65 | 2025-06-23 | 67 | 3 | 11 | Actual |
| 31592 | 540.00 | 2025-04-22 | 67 | 1 | 5 | Actual |
| 31533 | 275.00 | 2025-04-22 | 67 | 6 | 4 | Actual |
| 22806 | 190.00 | 2024-08-21 | 67 | 1 | 5 | Actual |
| 18803 | 285.00 | 2024-04-22 | 67 | 6 | 5 | Actual |
| 18175 | 213.21 | 2024-03-23 | 67 | 2 | 8 | Actual |
| 30666 | 57.00 | 2025-03-23 | 67 | 5 | 6 | Actual |
| 31171 | 85.87 | 2025-03-23 | 67 | 2 | 12 | Actual |
| 38731 | 336.00 | 2025-10-22 | 67 | 1 | 7 | Actual |
| 4888 | 154.00 | 2023-03-24 | 67 | 6 | 5 | Actual |
| 30345 | 113.00 | 2025-03-23 | 67 | 7 | 3 | Actual |
| 2723 | 100.00 | 2023-01-22 | 67 | 1 | 6 | Budget |
| 13402 | 175.33 | 2023-10-22 | 67 | 6 | 8 | Actual |
| 27766 | 25.23 | 2024-12-21 | 67 | 2 | 12 | Actual |
| 1326 | 429.00 | 2022-12-22 | 67 | 1 | 4 | Actual |
| 14630 | 203.00 | 2023-12-22 | 67 | 1 | 4 | Actual |
| 22444 | 80.55 | 2024-07-21 | 67 | 6 | 11 | Actual |
| 19000 | 95.00 | 2024-04-22 | 67 | 6 | 6 | Actual |
| 152 | 38.00 | 2022-11-21 | 67 | 7 | 3 | Actual |
| 22503 | 5.01 | 2024-07-21 | 67 | 1 | 12 | Actual |
| 3990 | 105.00 | 2023-02-21 | 67 | 4 | 6 | Actual |
| 30756 | 420.00 | 2025-03-23 | 67 | 1 | 7 | Actual |
| 13403 | 100.00 | 2023-10-22 | 67 | 6 | 8 | Budget |
| 3764 | 200.00 | 2023-02-21 | 67 | 6 | 5 | Actual |
| 26707 | 88.97 | 2024-11-20 | 67 | 1 | 13 | Actual |
| 23689 | 70.00 | 2024-09-20 | 67 | 7 | 3 | Actual |
| 34778 | 462.00 | 2025-07-22 | 67 | 1 | 3 | Actual |
| 20381 | 45.44 | 2024-05-23 | 67 | 4 | 11 | Actual |
| 29161 | 326.00 | 2025-02-20 | 67 | 6 | 3 | Actual |
| 11555 | 280.00 | 2023-09-21 | 67 | 1 | 5 | Budget |
| 3241 | 100.00 | 2023-01-22 | 67 | 2 | 8 | Budget |
| 15489 | 592.00 | 2024-01-22 | 67 | 1 | 3 | Actual |
| 10296 | 242.00 | 2023-08-22 | 67 | 1 | 4 | Actual |
| 31712 | 54.00 | 2025-04-22 | 67 | 2 | 6 | Actual |
| 7135 | 200.00 | 2023-05-24 | 67 | 6 | 5 | Budget |
| 2914 | 70.00 | 2023-01-22 | 67 | 5 | 6 | Budget |
| 34282 | 255.63 | 2025-06-23 | 67 | 6 | 8 | Actual |
| 32294 | 112.46 | 2025-04-22 | 67 | 1 | 12 | Actual |
| 6611 | 182.90 | 2023-04-23 | 67 | 2 | 8 | Actual |
| 3379 | 200.00 | 2023-02-21 | 67 | 1 | 3 | Budget |
| 29664 | 240.00 | 2025-02-20 | 67 | 6 | 7 | Actual |
| 954 | 401.09 | 2022-11-21 | 67 | 1 | 8 | Actual |
| 19705 | 312.00 | 2024-05-23 | 67 | 1 | 4 | Actual |
| 13651 | 221.00 | 2023-11-21 | 67 | 6 | 4 | Actual |
| 18348 | 63.53 | 2024-03-23 | 67 | 4 | 11 | Actual |
| 9970 | 213.21 | 2023-07-22 | 67 | 2 | 8 | Actual |
| 13073 | 100.00 | 2023-10-22 | 67 | 6 | 6 | Budget |
| 14922 | 80.00 | 2023-12-22 | 67 | 5 | 6 | Actual |
| 33159 | 279.87 | 2025-05-23 | 67 | 6 | 8 | Actual |
| 17799 | 203.00 | 2024-03-23 | 67 | 6 | 5 | Actual |
| 1749 | 100.00 | 2022-12-22 | 67 | 4 | 6 | Budget |
| 37523 | 145.00 | 2025-09-21 | 67 | 6 | 6 | Actual |
| 11147 | 134.42 | 2023-08-22 | 67 | 6 | 8 | Actual |
| 31766 | 94.00 | 2025-04-22 | 67 | 4 | 6 | Actual |
| 9702 | 96.00 | 2023-07-22 | 67 | 6 | 6 | Actual |
| 6937 | 280.00 | 2023-05-24 | 67 | 1 | 4 | Budget |
| 33006 | 476.00 | 2025-05-23 | 67 | 1 | 7 | Actual |
| 16854 | 47.00 | 2024-02-21 | 67 | 2 | 6 | Actual |
| 8529 | 70.00 | 2023-06-24 | 67 | 5 | 6 | Budget |
| 19179 | 282.90 | 2024-04-22 | 67 | 2 | 8 | Actual |
| 1325 | 380.00 | 2022-12-22 | 67 | 1 | 4 | Budget |
| 22953 | 192.00 | 2024-08-21 | 67 | 3 | 6 | Actual |
| 2124 | 219.27 | 2022-12-22 | 67 | 2 | 8 | Actual |
| 28334 | 246.00 | 2025-01-21 | 67 | 3 | 6 | Actual |
| 36726 | 129.48 | 2025-08-22 | 67 | 4 | 11 | Actual |
| 22002 | 118.00 | 2024-07-21 | 67 | 4 | 6 | Actual |
| 23417 | 18.84 | 2024-08-21 | 67 | 5 | 11 | Actual |
| 6094 | 137.00 | 2023-04-23 | 67 | 1 | 6 | Actual |
| 7359 | 182.00 | 2023-05-24 | 67 | 4 | 6 | Actual |
| 24987 | 102.00 | 2024-10-21 | 67 | 3 | 6 | Actual |
| 31084 | 168.85 | 2025-03-23 | 67 | 6 | 11 | Actual |
| 4315 | 200.00 | 2023-02-21 | 67 | 1 | 8 | Budget |
| 33126 | 276.84 | 2025-05-23 | 67 | 2 | 8 | Actual |
| 22211 | 451.09 | 2024-07-21 | 67 | 1 | 8 | Actual |
| 15012 | 444.00 | 2023-12-22 | 67 | 1 | 7 | Actual |
| 3708 | 280.00 | 2023-02-21 | 67 | 1 | 5 | Budget |
| 6237 | 96.00 | 2023-04-23 | 67 | 4 | 6 | Actual |
| 25424 | 44.38 | 2024-10-21 | 67 | 4 | 11 | Actual |
| 34662 | 190.73 | 2025-06-23 | 67 | 1 | 13 | Actual |
| 15523 | 290.00 | 2024-01-22 | 67 | 6 | 3 | Actual |
| 37198 | 378.00 | 2025-09-21 | 67 | 1 | 4 | Actual |
| 26766 | 246.87 | 2024-11-20 | 67 | 6 | 13 | Actual |
| 8481 | 100.00 | 2023-06-24 | 67 | 4 | 6 | Budget |
| 17058 | 248.00 | 2024-02-21 | 67 | 6 | 7 | Actual |
| 21235 | 243.51 | 2024-06-23 | 67 | 2 | 8 | Actual |
| 20707 | 72.00 | 2024-06-23 | 67 | 7 | 3 | Actual |
| 4828 | 280.00 | 2023-03-24 | 67 | 1 | 5 | Budget |
| 2867 | 100.00 | 2023-01-22 | 67 | 4 | 6 | Budget |
| 5161 | 81.00 | 2023-03-24 | 67 | 5 | 6 | Actual |
| 29751 | 266.24 | 2025-02-20 | 67 | 2 | 8 | Actual |
| 34163 | 385.00 | 2025-06-23 | 67 | 6 | 7 | Actual |
| 8807 | 200.00 | 2023-06-24 | 67 | 1 | 8 | Budget |
| 14337 | 45.44 | 2023-11-21 | 67 | 6 | 11 | Actual |
| 28476 | 544.00 | 2025-01-21 | 67 | 1 | 7 | Actual |
| 31143 | 160.34 | 2025-03-23 | 67 | 1 | 12 | Actual |
| 2586 | 200.00 | 2023-01-22 | 67 | 1 | 5 | Budget |
| 24627 | 510.00 | 2024-10-21 | 67 | 1 | 3 | Actual |
| 27324 | 442.00 | 2024-12-21 | 67 | 1 | 7 | Actual |
| 11886 | 60.00 | 2023-09-21 | 67 | 5 | 6 | Budget |
| 11 | 200.00 | 2022-11-21 | 67 | 1 | 3 | Budget |
| 36672 | 127.36 | 2025-08-22 | 67 | 2 | 11 | Actual |
| 31321 | 281.96 | 2025-03-23 | 67 | 6 | 13 | Actual |
| 1856 | 200.00 | 2022-12-22 | 67 | 6 | 6 | Budget |
| 13155 | 312.00 | 2023-10-22 | 67 | 1 | 7 | Actual |
| 23508 | 9.27 | 2024-08-21 | 67 | 1 | 12 | Actual |
| 15105 | 384.42 | 2023-12-22 | 67 | 1 | 8 | Actual |
| 19412 | 90.12 | 2024-04-22 | 67 | 6 | 11 | Actual |
| 12743 | 200.00 | 2023-10-22 | 67 | 6 | 5 | Budget |
| 4502 | 160.00 | 2023-03-24 | 67 | 1 | 3 | Actual |
| 12214 | 100.00 | 2023-09-21 | 67 | 2 | 8 | Budget |
| 27646 | 53.95 | 2024-12-21 | 67 | 5 | 11 | Actual |
| 12602 | 200.00 | 2023-10-22 | 67 | 6 | 4 | Budget |
| 35139 | 225.00 | 2025-07-22 | 67 | 3 | 6 | Actual |
| 28360 | 146.00 | 2025-01-21 | 67 | 4 | 6 | Actual |
| 3989 | 100.00 | 2023-02-21 | 67 | 4 | 6 | Budget |
| 25039 | 54.00 | 2024-10-21 | 67 | 5 | 6 | Actual |
| 31685 | 200.00 | 2025-04-22 | 67 | 1 | 6 | Actual |
| 3053 | 310.00 | 2023-01-22 | 67 | 1 | 7 | Actual |
| 1464 | 200.00 | 2022-12-22 | 67 | 1 | 5 | Budget |
| 23188 | 342.00 | 2024-08-21 | 67 | 1 | 8 | Actual |
| 24010 | 73.00 | 2024-09-20 | 67 | 5 | 6 | Actual |
| 7545 | 370.00 | 2023-05-24 | 67 | 1 | 7 | Actual |
| 30500 | 327.00 | 2025-03-23 | 67 | 6 | 5 | Actual |
| 12871 | 53.00 | 2023-10-22 | 67 | 2 | 6 | Actual |
| 29540 | 70.00 | 2025-02-20 | 67 | 5 | 6 | Actual |
| 10619 | 78.00 | 2023-08-22 | 67 | 2 | 6 | Actual |
| 18147 | 273.81 | 2024-03-23 | 67 | 1 | 8 | Actual |
| 13014 | 85.00 | 2023-10-22 | 67 | 5 | 6 | Actual |
| 8115 | 217.00 | 2023-06-24 | 67 | 6 | 4 | Actual |
| 6995 | 280.00 | 2023-05-24 | 67 | 6 | 4 | Budget |
| 21436 | 15.65 | 2024-06-23 | 67 | 5 | 11 | Actual |
| 20861 | 270.00 | 2024-06-23 | 67 | 6 | 5 | Actual |
| 26320 | 266.24 | 2024-11-20 | 67 | 2 | 8 | Actual |
| 29340 | 328.00 | 2025-02-20 | 67 | 1 | 5 | Actual |
| 10247 | 40.00 | 2023-08-22 | 67 | 7 | 3 | Budget |
| 1750 | 182.00 | 2022-12-22 | 67 | 4 | 6 | Actual |
| 38589 | 172.00 | 2025-10-22 | 67 | 3 | 6 | Actual |
| 30877 | 237.45 | 2025-03-23 | 67 | 2 | 8 | Actual |
| 729 | 146.00 | 2022-11-21 | 67 | 6 | 6 | Actual |
| 29127 | 540.00 | 2025-02-20 | 67 | 1 | 3 | Actual |
| 15992 | 276.00 | 2024-01-22 | 67 | 1 | 7 | Actual |
| 9701 | 100.00 | 2023-07-22 | 67 | 6 | 6 | Budget |
| 14756 | 150.00 | 2023-12-22 | 67 | 6 | 5 | Actual |
| 16433 | 9.27 | 2024-01-22 | 67 | 2 | 12 | Actual |
| 23844 | 155.00 | 2024-09-20 | 67 | 6 | 5 | Actual |
| 31051 | 133.74 | 2025-03-23 | 67 | 4 | 11 | Actual |
| 13914 | 71.00 | 2023-11-21 | 67 | 5 | 6 | Actual |
| 16146 | 255.63 | 2024-01-22 | 67 | 6 | 8 | Actual |
| 33300 | 73.10 | 2025-05-23 | 67 | 4 | 11 | Actual |
| 37701 | 437.45 | 2025-09-21 | 67 | 2 | 8 | Actual |
| 30253 | 479.00 | 2025-03-23 | 67 | 1 | 3 | Actual |
| 7790 | 100.00 | 2023-05-24 | 67 | 6 | 8 | Budget |
| 16882 | 202.00 | 2024-02-21 | 67 | 3 | 6 | Actual |
| 32809 | 156.00 | 2025-05-23 | 67 | 1 | 6 | Actual |
| 28386 | 74.00 | 2025-01-21 | 67 | 5 | 6 | Actual |
| 8913 | 110.17 | 2023-06-24 | 67 | 6 | 8 | Actual |
| 579 | 211.00 | 2022-11-21 | 67 | 3 | 6 | Actual |
| 18769 | 209.00 | 2024-04-22 | 67 | 1 | 5 | Actual |
| 4176 | 200.00 | 2023-02-21 | 67 | 1 | 7 | Budget |
| 6142 | 70.00 | 2023-04-23 | 67 | 2 | 6 | Budget |
| 19890 | 91.00 | 2024-05-23 | 67 | 1 | 6 | Actual |
| 8528 | 111.00 | 2023-06-24 | 67 | 5 | 6 | Actual |
| 14423 | 6.08 | 2023-11-21 | 67 | 2 | 12 | Actual |
| 16966 | 91.00 | 2024-02-21 | 67 | 6 | 6 | Actual |
| 3052 | 280.00 | 2023-01-22 | 67 | 1 | 7 | Budget |
| 25569 | 5.01 | 2024-10-21 | 67 | 2 | 12 | Actual |
| 578 | 200.00 | 2022-11-21 | 67 | 3 | 6 | Budget |
| 27738 | 205.02 | 2024-12-21 | 67 | 1 | 12 | Actual |
| 12166 | 200.00 | 2023-09-21 | 67 | 1 | 8 | Budget |
| 1995 | 200.00 | 2022-12-22 | 67 | 6 | 7 | Budget |
| 26292 | 552.61 | 2024-11-20 | 67 | 1 | 8 | Actual |
| 530 | 74.00 | 2022-11-21 | 67 | 2 | 6 | Actual |
| 31626 | 386.00 | 2025-04-22 | 67 | 6 | 5 | Actual |
| 33420 | 26.29 | 2025-05-23 | 67 | 2 | 12 | Actual |
| 38228 | 380.00 | 2025-10-22 | 67 | 1 | 3 | Actual |
| 27537 | 255.02 | 2024-12-21 | 67 | 1 | 11 | Actual |
| 9599 | 101.00 | 2023-07-22 | 67 | 4 | 6 | Actual |
| 32035 | 328.36 | 2025-04-22 | 67 | 6 | 8 | Actual |
| 6996 | 280.00 | 2023-05-24 | 67 | 6 | 4 | Actual |
| 24191 | 492.00 | 2024-09-20 | 67 | 1 | 8 | Actual |
| 12967 | 100.00 | 2023-10-22 | 67 | 4 | 6 | Budget |
| 13074 | 114.00 | 2023-10-22 | 67 | 6 | 6 | Actual |
| 38320 | 63.00 | 2025-10-22 | 67 | 7 | 3 | Actual |
| 12601 | 264.00 | 2023-10-22 | 67 | 6 | 4 | Actual |
| 6284 | 70.00 | 2023-04-23 | 67 | 5 | 6 | Budget |
| 6482 | 273.00 | 2023-04-23 | 67 | 6 | 7 | Actual |
| 2449 | 380.00 | 2023-01-22 | 67 | 1 | 4 | Budget |
| 16406 | 11.40 | 2024-01-22 | 67 | 1 | 12 | Actual |
| 9319 | 200.00 | 2023-07-22 | 67 | 1 | 5 | Budget |
| 25370 | 17.78 | 2024-10-21 | 67 | 2 | 11 | Actual |
| 28831 | 184.81 | 2025-01-21 | 67 | 6 | 11 | Actual |
| 10668 | 234.00 | 2023-08-22 | 67 | 3 | 6 | Actual |
| 7603 | 264.00 | 2023-05-24 | 67 | 6 | 7 | Actual |
| 6190 | 100.00 | 2023-04-23 | 67 | 3 | 6 | Budget |
| 2868 | 152.00 | 2023-01-22 | 67 | 4 | 6 | Actual |
| 30997 | 53.95 | 2025-03-23 | 67 | 2 | 11 | Actual |
| 22239 | 266.24 | 2024-07-21 | 67 | 2 | 8 | Actual |
| 813 | 324.00 | 2022-11-21 | 67 | 1 | 7 | Actual |
| 13015 | 60.00 | 2023-10-22 | 67 | 5 | 6 | Budget |
| 37902 | 30.55 | 2025-09-21 | 67 | 5 | 11 | Actual |
| 24392 | 56.08 | 2024-09-20 | 67 | 4 | 11 | Actual |
| 35694 | 123.10 | 2025-07-22 | 67 | 1 | 12 | Actual |
| 21948 | 47.00 | 2024-07-21 | 67 | 2 | 6 | Actual |
| 10958 | 200.00 | 2023-08-22 | 67 | 6 | 7 | Budget |
| 36315 | 165.00 | 2025-08-22 | 67 | 4 | 6 | Actual |
| 23005 | 78.00 | 2024-08-21 | 67 | 5 | 6 | Actual |
| 32503 | 630.00 | 2025-05-23 | 67 | 1 | 3 | Actual |
| 10819 | 100.00 | 2023-08-22 | 67 | 6 | 6 | Budget |
| 37491 | 90.00 | 2025-09-21 | 67 | 5 | 6 | Actual |
| 15934 | 77.00 | 2024-01-22 | 67 | 6 | 6 | Actual |
| 27445 | 304.12 | 2024-12-21 | 67 | 2 | 8 | Actual |
| 38534 | 200.00 | 2025-10-22 | 67 | 1 | 6 | Actual |
| 14896 | 55.00 | 2023-12-22 | 67 | 4 | 6 | Actual |
| 24452 | 96.51 | 2024-09-20 | 67 | 6 | 11 | Actual |
| 9455 | 199.00 | 2023-07-22 | 67 | 1 | 6 | Actual |
| 6285 | 65.00 | 2023-04-23 | 67 | 5 | 6 | Actual |
| 13746 | 222.00 | 2023-11-21 | 67 | 6 | 5 | Actual |
| 3298 | 140.48 | 2023-01-22 | 67 | 6 | 8 | Actual |
| 18294 | 16.72 | 2024-03-23 | 67 | 2 | 11 | Actual |
| 6670 | 213.21 | 2023-04-23 | 67 | 6 | 8 | Actual |
| 6342 | 100.00 | 2023-04-23 | 67 | 6 | 6 | Budget |
| 1197 | 156.00 | 2022-12-22 | 67 | 6 | 3 | Actual |
| 3520 | 56.00 | 2023-02-21 | 67 | 7 | 3 | Actual |
| 16113 | 304.12 | 2024-01-22 | 67 | 2 | 8 | Actual |
| 30640 | 104.00 | 2025-03-23 | 67 | 4 | 6 | Actual |
| 23037 | 106.00 | 2024-08-21 | 67 | 6 | 6 | Actual |
| 20828 | 263.00 | 2024-06-23 | 67 | 1 | 5 | Actual |
| 22713 | 296.00 | 2024-08-21 | 67 | 1 | 4 | Actual |
| 4747 | 176.00 | 2023-03-24 | 67 | 6 | 4 | Actual |
| 36699 | 159.27 | 2025-08-22 | 67 | 3 | 11 | Actual |
| 1796 | 70.00 | 2022-12-22 | 67 | 5 | 6 | Budget |
| 36465 | 325.00 | 2025-08-22 | 67 | 6 | 7 | Actual |
| 5299 | 200.00 | 2023-03-24 | 67 | 1 | 7 | Budget |
| 5217 | 96.00 | 2023-03-24 | 67 | 6 | 6 | Actual |
| 25283 | 205.63 | 2024-10-21 | 67 | 6 | 8 | Actual |
| 18649 | 56.00 | 2024-04-22 | 67 | 7 | 3 | Actual |
| 38999 | 120.97 | 2025-10-22 | 67 | 3 | 11 | Actual |
| 5953 | 280.00 | 2023-04-23 | 67 | 1 | 5 | Budget |
| 5218 | 100.00 | 2023-03-24 | 67 | 6 | 6 | Budget |
| 32094 | 219.91 | 2025-04-22 | 67 | 1 | 11 | Actual |
| 27358 | 325.00 | 2024-12-21 | 67 | 6 | 7 | Actual |
| 13296 | 342.00 | 2023-10-22 | 67 | 1 | 8 | Actual |
| 10168 | 100.00 | 2023-08-22 | 67 | 6 | 3 | Budget |
| 8856 | 100.00 | 2023-06-24 | 67 | 2 | 8 | Budget |
| 6341 | 86.00 | 2023-04-23 | 67 | 6 | 6 | Actual |
| 2450 | 429.00 | 2023-01-22 | 67 | 1 | 4 | Actual |
| 16314 | 20.97 | 2024-01-22 | 67 | 5 | 11 | Actual |
| 28186 | 351.00 | 2025-01-21 | 67 | 1 | 5 | Actual |
| 6809 | 100.00 | 2023-05-24 | 67 | 6 | 3 | Budget |
| 27266 | 157.00 | 2024-12-21 | 67 | 6 | 6 | Actual |
| 19353 | 48.63 | 2024-04-22 | 67 | 4 | 11 | Actual |
| 33392 | 94.38 | 2025-05-23 | 67 | 1 | 12 | Actual |
| 16555 | 270.00 | 2024-02-21 | 67 | 6 | 3 | Actual |
| 30164 | 225.82 | 2025-02-20 | 67 | 2 | 13 | Actual |
| 37875 | 105.02 | 2025-09-21 | 67 | 4 | 11 | Actual |
| 9783 | 280.00 | 2023-07-22 | 67 | 1 | 7 | Budget |
| 4037 | 55.00 | 2023-02-21 | 67 | 5 | 6 | Actual |
| 21829 | 264.00 | 2024-07-21 | 67 | 1 | 5 | Actual |
| 21862 | 138.00 | 2024-07-21 | 67 | 6 | 5 | Actual |
| 5437 | 328.36 | 2023-03-24 | 67 | 1 | 8 | Actual |
| 6752 | 200.00 | 2023-05-24 | 67 | 1 | 3 | Budget |
| 22839 | 270.00 | 2024-08-21 | 67 | 6 | 5 | Actual |
| 29630 | 663.00 | 2025-02-20 | 67 | 1 | 7 | Actual |
| 12165 | 243.51 | 2023-09-21 | 67 | 1 | 8 | Actual |
| 36082 | 468.00 | 2025-08-22 | 67 | 6 | 4 | Actual |
| 2075 | 200.00 | 2022-12-22 | 67 | 1 | 8 | Budget |
| 4036 | 70.00 | 2023-02-21 | 67 | 5 | 6 | Budget |
| 10434 | 320.00 | 2023-08-22 | 67 | 1 | 5 | Actual |
| 625 | 100.00 | 2022-11-21 | 67 | 4 | 6 | Budget |
| 34423 | 149.70 | 2025-06-23 | 67 | 4 | 11 | Actual |
| 3242 | 151.08 | 2023-01-22 | 67 | 2 | 8 | Actual |
| 2506 | 200.00 | 2023-01-22 | 67 | 6 | 4 | Budget |
| 25129 | 348.00 | 2024-10-21 | 67 | 1 | 7 | Actual |
| 32537 | 234.00 | 2025-05-23 | 67 | 6 | 3 | Actual |
| 23930 | 28.00 | 2024-09-20 | 67 | 2 | 6 | Actual |
| 28127 | 300.00 | 2025-01-21 | 67 | 6 | 4 | Actual |
| 6810 | 88.00 | 2023-05-24 | 67 | 6 | 3 | Actual |
| 21618 | 336.00 | 2024-07-21 | 67 | 1 | 3 | Actual |
| 25071 | 126.00 | 2024-10-21 | 67 | 6 | 6 | Actual |
| 38852 | 246.54 | 2025-10-22 | 67 | 2 | 8 | Actual |
| 1001 | 100.00 | 2022-11-21 | 67 | 2 | 8 | Budget |
| 7134 | 273.00 | 2023-05-24 | 67 | 6 | 5 | Actual |
| 29514 | 104.00 | 2025-02-20 | 67 | 4 | 6 | Actual |
| 33841 | 265.00 | 2025-06-23 | 67 | 1 | 5 | Actual |
| 22979 | 50.00 | 2024-08-21 | 67 | 4 | 6 | Actual |
| 38673 | 160.00 | 2025-10-22 | 67 | 6 | 6 | Actual |
| 7872 | 200.00 | 2023-06-24 | 67 | 1 | 3 | Budget |
| 4421 | 100.00 | 2023-02-21 | 67 | 6 | 8 | Budget |
| 37848 | 160.34 | 2025-09-21 | 67 | 3 | 11 | Actual |
| 31792 | 86.00 | 2025-04-22 | 67 | 5 | 6 | Actual |
| 6141 | 62.00 | 2023-04-23 | 67 | 2 | 6 | Actual |
| 9180 | 220.00 | 2023-07-22 | 67 | 1 | 4 | Actual |
| 16827 | 157.00 | 2024-02-21 | 67 | 1 | 6 | Actual |
| 27679 | 126.29 | 2024-12-21 | 67 | 6 | 11 | Actual |
| 13807 | 139.00 | 2023-11-21 | 67 | 1 | 6 | Actual |
| 19619 | 352.00 | 2024-05-23 | 67 | 6 | 3 | Actual |
| 37170 | 90.00 | 2025-09-21 | 67 | 7 | 3 | Actual |
| 7215 | 200.00 | 2023-05-24 | 67 | 1 | 6 | Budget |
| 18677 | 209.00 | 2024-04-22 | 67 | 1 | 4 | Actual |
| 15431 | 15.65 | 2023-12-22 | 67 | 6 | 12 | Actual |
| 33748 | 432.00 | 2025-06-23 | 67 | 1 | 4 | Actual |
| 30287 | 231.00 | 2025-03-23 | 67 | 6 | 3 | Actual |
| 36753 | 49.70 | 2025-08-22 | 67 | 5 | 11 | Actual |
| 33720 | 139.00 | 2025-06-23 | 67 | 7 | 3 | Actual |
| 21355 | 58.21 | 2024-06-23 | 67 | 2 | 11 | Actual |
| 28689 | 217.78 | 2025-01-21 | 67 | 1 | 11 | Actual |
| 26025 | 32.00 | 2024-11-20 | 67 | 2 | 6 | Actual |
| 14870 | 176.00 | 2023-12-22 | 67 | 3 | 6 | Actual |
| 19151 | 517.76 | 2024-04-22 | 67 | 1 | 8 | Actual |
| 32890 | 135.00 | 2025-05-23 | 67 | 4 | 6 | Actual |
| 37934 | 232.68 | 2025-09-21 | 67 | 6 | 11 | Actual |
Generated 2025-12-22 03:16:52.599 UTC