[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 36 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7215 | 200.00 | 2023-05-27 | 67 | 1 | 6 | Budget |
| 16146 | 255.63 | 2024-01-25 | 67 | 6 | 8 | Actual |
| 29751 | 266.24 | 2025-02-23 | 67 | 2 | 8 | Actual |
| 32750 | 445.00 | 2025-05-26 | 67 | 6 | 5 | Actual |
| 35963 | 332.00 | 2025-08-25 | 67 | 6 | 3 | Actual |
| 12602 | 200.00 | 2023-10-25 | 67 | 6 | 4 | Budget |
| 12165 | 243.51 | 2023-09-24 | 67 | 1 | 8 | Actual |
| 4037 | 55.00 | 2023-02-24 | 67 | 5 | 6 | Actual |
| 26916 | 139.00 | 2024-12-24 | 67 | 7 | 3 | Actual |
| 7790 | 100.00 | 2023-05-27 | 67 | 6 | 8 | Budget |
| 13296 | 342.00 | 2023-10-25 | 67 | 1 | 8 | Actual |
| 70 | 100.00 | 2022-11-24 | 67 | 6 | 3 | Budget |
| 4970 | 200.00 | 2023-03-27 | 67 | 1 | 6 | Budget |
| 1197 | 156.00 | 2022-12-25 | 67 | 6 | 3 | Actual |
| 10762 | 60.00 | 2023-08-25 | 67 | 5 | 6 | Budget |
| 19890 | 91.00 | 2024-05-26 | 67 | 1 | 6 | Actual |
| 258 | 200.00 | 2022-11-24 | 67 | 6 | 4 | Budget |
| 22839 | 270.00 | 2024-08-24 | 67 | 6 | 5 | Actual |
| 13215 | 200.00 | 2023-10-25 | 67 | 6 | 7 | Budget |
| 11743 | 94.00 | 2023-09-24 | 67 | 2 | 6 | Actual |
| 10715 | 96.00 | 2023-08-25 | 67 | 4 | 6 | Actual |
| 5766 | 62.00 | 2023-04-26 | 67 | 7 | 3 | Actual |
| 5161 | 81.00 | 2023-03-27 | 67 | 5 | 6 | Actual |
| 5544 | 100.00 | 2023-03-27 | 67 | 6 | 8 | Budget |
| 16641 | 195.00 | 2024-02-24 | 67 | 1 | 4 | Actual |
| 2915 | 75.00 | 2023-01-25 | 67 | 5 | 6 | Actual |
| 25342 | 75.23 | 2024-10-24 | 67 | 1 | 11 | Actual |
| 34341 | 308.21 | 2025-06-26 | 67 | 1 | 11 | Actual |
| 12414 | 130.00 | 2023-10-25 | 67 | 6 | 3 | Actual |
| 30287 | 231.00 | 2025-03-26 | 67 | 6 | 3 | Actual |
| 12024 | 200.00 | 2023-09-24 | 67 | 1 | 7 | Budget |
| 35840 | 281.96 | 2025-07-25 | 67 | 2 | 13 | Actual |
| 13618 | 270.00 | 2023-11-24 | 67 | 1 | 4 | Actual |
| 1001 | 100.00 | 2022-11-24 | 67 | 2 | 8 | Budget |
| 33333 | 186.93 | 2025-05-26 | 67 | 6 | 11 | Actual |
| 481 | 100.00 | 2022-11-24 | 67 | 1 | 6 | Budget |
| 30017 | 160.34 | 2025-02-23 | 67 | 1 | 12 | Actual |
| 2587 | 160.00 | 2023-01-25 | 67 | 1 | 5 | Actual |
| 34778 | 462.00 | 2025-07-25 | 67 | 1 | 3 | Actual |
| 32413 | 203.01 | 2025-04-25 | 67 | 2 | 13 | Actual |
| 12920 | 200.00 | 2023-10-25 | 67 | 3 | 6 | Budget |
| 27358 | 325.00 | 2024-12-24 | 67 | 6 | 7 | Actual |
| 35435 | 255.63 | 2025-07-25 | 67 | 6 | 8 | Actual |
| 32327 | 198.64 | 2025-04-25 | 67 | 6 | 12 | Actual |
| 29958 | 199.70 | 2025-02-23 | 67 | 6 | 11 | Actual |
| 37581 | 384.00 | 2025-09-24 | 67 | 1 | 7 | Actual |
| 2075 | 200.00 | 2022-12-25 | 67 | 1 | 8 | Budget |
| 21862 | 138.00 | 2024-07-24 | 67 | 6 | 5 | Actual |
| 10296 | 242.00 | 2023-08-25 | 67 | 1 | 4 | Actual |
| 3765 | 200.00 | 2023-02-24 | 67 | 6 | 5 | Budget |
| 1525 | 200.00 | 2022-12-25 | 67 | 6 | 5 | Budget |
| 5626 | 200.00 | 2023-04-26 | 67 | 1 | 3 | Budget |
| 1606 | 135.00 | 2022-12-25 | 67 | 1 | 6 | Actual |
| 23631 | 324.00 | 2024-09-23 | 67 | 6 | 3 | Actual |
| 5017 | 70.00 | 2023-03-27 | 67 | 2 | 6 | Budget |
| 1198 | 100.00 | 2022-12-25 | 67 | 6 | 3 | Budget |
| 9600 | 100.00 | 2023-07-25 | 67 | 4 | 6 | Budget |
| 21651 | 240.00 | 2024-07-24 | 67 | 6 | 3 | Actual |
| 6284 | 70.00 | 2023-04-26 | 67 | 5 | 6 | Budget |
| 32836 | 60.00 | 2025-05-26 | 67 | 2 | 6 | Actual |
| 23751 | 169.00 | 2024-09-23 | 67 | 6 | 4 | Actual |
| 35754 | 324.17 | 2025-07-25 | 67 | 6 | 12 | Actual |
| 31171 | 85.87 | 2025-03-26 | 67 | 2 | 12 | Actual |
| 3193 | 200.00 | 2023-01-25 | 67 | 1 | 8 | Budget |
| 32716 | 403.00 | 2025-05-26 | 67 | 1 | 5 | Actual |
| 13344 | 170.78 | 2023-10-25 | 67 | 2 | 8 | Actual |
| 22535 | 25.23 | 2024-07-24 | 67 | 6 | 12 | Actual |
| 3709 | 252.00 | 2023-02-24 | 67 | 1 | 5 | Actual |
| 36021 | 93.00 | 2025-08-25 | 67 | 7 | 3 | Actual |
| 7929 | 112.00 | 2023-06-27 | 67 | 6 | 3 | Actual |
| 30790 | 276.00 | 2025-03-26 | 67 | 6 | 7 | Actual |
| 27537 | 255.02 | 2024-12-24 | 67 | 1 | 11 | Actual |
| 23336 | 44.38 | 2024-08-24 | 67 | 2 | 11 | Actual |
| 16205 | 109.27 | 2024-01-25 | 67 | 1 | 11 | Actual |
| 33628 | 583.00 | 2025-06-26 | 67 | 1 | 3 | Actual |
| 9552 | 100.00 | 2023-07-25 | 67 | 3 | 6 | Budget |
| 6191 | 169.00 | 2023-04-26 | 67 | 3 | 6 | Actual |
| 39292 | 317.05 | 2025-10-25 | 67 | 2 | 13 | Actual |
| 20615 | 540.00 | 2024-06-26 | 67 | 1 | 3 | Actual |
| 6013 | 266.00 | 2023-04-26 | 67 | 6 | 5 | Actual |
| 812 | 280.00 | 2022-11-24 | 67 | 1 | 7 | Budget |
| 10571 | 200.00 | 2023-08-25 | 67 | 1 | 6 | Budget |
| 23216 | 219.27 | 2024-08-24 | 67 | 2 | 8 | Actual |
| 10029 | 100.00 | 2023-07-25 | 67 | 6 | 8 | Budget |
| 24511 | 15.65 | 2024-09-23 | 67 | 1 | 12 | Actual |
| 5952 | 256.00 | 2023-04-26 | 67 | 1 | 5 | Actual |
| 34282 | 255.63 | 2025-06-26 | 67 | 6 | 8 | Actual |
| 25250 | 205.63 | 2024-10-24 | 67 | 2 | 8 | Actual |
| 32235 | 190.12 | 2025-04-25 | 67 | 6 | 11 | Actual |
| 25129 | 348.00 | 2024-10-24 | 67 | 1 | 7 | Actual |
| 24365 | 42.25 | 2024-09-23 | 67 | 3 | 11 | Actual |
| 6094 | 137.00 | 2023-04-26 | 67 | 1 | 6 | Actual |
| 32386 | 106.52 | 2025-04-25 | 67 | 1 | 13 | Actual |
| 2820 | 200.00 | 2023-01-25 | 67 | 3 | 6 | Budget |
| 6810 | 88.00 | 2023-05-27 | 67 | 6 | 3 | Actual |
| 36672 | 127.36 | 2025-08-25 | 67 | 2 | 11 | Actual |
| 4747 | 176.00 | 2023-03-27 | 67 | 6 | 4 | Actual |
| 27127 | 125.00 | 2024-12-24 | 67 | 1 | 6 | Actual |
| 28306 | 46.00 | 2025-01-24 | 67 | 2 | 6 | Actual |
| 9970 | 213.21 | 2023-07-25 | 67 | 2 | 8 | Actual |
| 25451 | 31.61 | 2024-10-24 | 67 | 5 | 11 | Actual |
| 34450 | 49.70 | 2025-06-26 | 67 | 5 | 11 | Actual |
| 39173 | 68.85 | 2025-10-25 | 67 | 2 | 12 | Actual |
| 257 | 182.00 | 2022-11-24 | 67 | 6 | 4 | Actual |
| 9504 | 80.00 | 2023-07-25 | 67 | 2 | 6 | Budget |
| 3627 | 189.00 | 2023-02-24 | 67 | 6 | 4 | Actual |
| 15581 | 93.00 | 2024-01-25 | 67 | 7 | 3 | Actual |
| 20327 | 22.04 | 2024-05-26 | 67 | 2 | 11 | Actual |
| 17996 | 109.00 | 2024-03-26 | 67 | 6 | 6 | Actual |
| 31499 | 570.00 | 2025-04-25 | 67 | 1 | 4 | Actual |
| 34603 | 205.02 | 2025-06-26 | 67 | 6 | 12 | Actual |
| 1383 | 240.00 | 2022-12-25 | 67 | 6 | 4 | Actual |
| 482 | 109.00 | 2022-11-24 | 67 | 1 | 6 | Actual |
| 37523 | 145.00 | 2025-09-24 | 67 | 6 | 6 | Actual |
| 25039 | 54.00 | 2024-10-24 | 67 | 5 | 6 | Actual |
| 37232 | 456.00 | 2025-09-24 | 67 | 6 | 4 | Actual |
| 26824 | 330.00 | 2024-12-24 | 67 | 1 | 3 | Actual |
| 19917 | 46.00 | 2024-05-26 | 67 | 2 | 6 | Actual |
| 13496 | 570.00 | 2023-11-24 | 67 | 1 | 3 | Actual |
| 24538 | 5.01 | 2024-09-23 | 67 | 2 | 12 | Actual |
| 20920 | 136.00 | 2024-06-26 | 67 | 1 | 6 | Actual |
| 30466 | 365.00 | 2025-03-26 | 67 | 1 | 5 | Actual |
| 38320 | 63.00 | 2025-10-25 | 67 | 7 | 3 | Actual |
| 8726 | 200.00 | 2023-06-27 | 67 | 6 | 7 | Budget |
| 22239 | 266.24 | 2024-07-24 | 67 | 2 | 8 | Actual |
| 22002 | 118.00 | 2024-07-24 | 67 | 4 | 6 | Actual |
| 1326 | 429.00 | 2022-12-25 | 67 | 1 | 4 | Actual |
| 21148 | 320.00 | 2024-06-26 | 67 | 6 | 7 | Actual |
| 8057 | 408.00 | 2023-06-27 | 67 | 1 | 4 | Actual |
| 27619 | 153.95 | 2024-12-24 | 67 | 4 | 11 | Actual |
| 35722 | 75.23 | 2025-07-25 | 67 | 2 | 12 | Actual |
| 11414 | 280.00 | 2023-09-24 | 67 | 1 | 4 | Budget |
| 8197 | 256.00 | 2023-06-27 | 67 | 1 | 5 | Actual |
| 34932 | 429.00 | 2025-07-25 | 67 | 6 | 4 | Actual |
| 8481 | 100.00 | 2023-06-27 | 67 | 4 | 6 | Budget |
| 2322 | 100.00 | 2023-01-25 | 67 | 6 | 3 | Budget |
| 34129 | 646.00 | 2025-06-26 | 67 | 1 | 7 | Actual |
| 15876 | 68.00 | 2024-01-25 | 67 | 4 | 6 | Actual |
| 25998 | 78.00 | 2024-11-23 | 67 | 1 | 6 | Actual |
| 21327 | 64.59 | 2024-06-26 | 67 | 1 | 11 | Actual |
| 22271 | 146.54 | 2024-07-24 | 67 | 6 | 8 | Actual |
| 12824 | 200.00 | 2023-10-25 | 67 | 1 | 6 | Budget |
| 35549 | 129.48 | 2025-07-25 | 67 | 3 | 11 | Actual |
| 2506 | 200.00 | 2023-01-25 | 67 | 6 | 4 | Budget |
| 34071 | 106.00 | 2025-06-26 | 67 | 6 | 6 | Actual |
| 15702 | 243.00 | 2024-01-25 | 67 | 1 | 5 | Actual |
| 5217 | 96.00 | 2023-03-27 | 67 | 6 | 6 | Actual |
| 25424 | 44.38 | 2024-10-24 | 67 | 4 | 11 | Actual |
| 7313 | 130.00 | 2023-05-27 | 67 | 3 | 6 | Actual |
| 26079 | 92.00 | 2024-11-23 | 67 | 4 | 6 | Actual |
| 38534 | 200.00 | 2025-10-25 | 67 | 1 | 6 | Actual |
| 24191 | 492.00 | 2024-09-23 | 67 | 1 | 8 | Actual |
| 11886 | 60.00 | 2023-09-24 | 67 | 5 | 6 | Budget |
| 38615 | 90.00 | 2025-10-25 | 67 | 4 | 6 | Actual |
| 18803 | 285.00 | 2024-04-25 | 67 | 6 | 5 | Actual |
| 1937 | 252.00 | 2022-12-25 | 67 | 1 | 7 | Actual |
| 24569 | 12.46 | 2024-09-23 | 67 | 6 | 12 | Actual |
| 36465 | 325.00 | 2025-08-25 | 67 | 6 | 7 | Actual |
| 9318 | 224.00 | 2023-07-25 | 67 | 1 | 5 | Actual |
| 19092 | 320.00 | 2024-04-25 | 67 | 6 | 7 | Actual |
| 2076 | 304.12 | 2022-12-25 | 67 | 1 | 8 | Actual |
| 1653 | 60.00 | 2022-12-25 | 67 | 2 | 6 | Budget |
| 38944 | 276.30 | 2025-10-25 | 67 | 1 | 11 | Actual |
| 16966 | 91.00 | 2024-02-24 | 67 | 6 | 6 | Actual |
| 14162 | 266.24 | 2023-11-24 | 67 | 6 | 8 | Actual |
| 28890 | 173.10 | 2025-01-24 | 67 | 1 | 12 | Actual |
| 24251 | 237.45 | 2024-09-23 | 67 | 6 | 8 | Actual |
| 30614 | 121.00 | 2025-03-26 | 67 | 3 | 6 | Actual |
| 22358 | 61.40 | 2024-07-24 | 67 | 2 | 11 | Actual |
| 28831 | 184.81 | 2025-01-24 | 67 | 6 | 11 | Actual |
| 28094 | 513.00 | 2025-01-24 | 67 | 1 | 4 | Actual |
| 7930 | 100.00 | 2023-06-27 | 67 | 6 | 3 | Budget |
| 14815 | 106.00 | 2023-12-25 | 67 | 1 | 6 | Actual |
| 26468 | 69.91 | 2024-11-23 | 67 | 3 | 11 | Actual |
| 28186 | 351.00 | 2025-01-24 | 67 | 1 | 5 | Actual |
| 34222 | 434.42 | 2025-06-26 | 67 | 1 | 8 | Actual |
| 36341 | 77.00 | 2025-08-25 | 67 | 5 | 6 | Actual |
| 4363 | 100.00 | 2023-02-24 | 67 | 2 | 8 | Budget |
| 8667 | 280.00 | 2023-06-27 | 67 | 1 | 7 | Budget |
| 340 | 200.00 | 2022-11-24 | 67 | 1 | 5 | Budget |
| 11695 | 200.00 | 2023-09-24 | 67 | 1 | 6 | Budget |
| 4687 | 280.00 | 2023-03-27 | 67 | 1 | 4 | Budget |
| 7077 | 200.00 | 2023-05-27 | 67 | 1 | 5 | Budget |
| 12273 | 100.00 | 2023-09-24 | 67 | 6 | 8 | Budget |
| 27154 | 46.00 | 2024-12-24 | 67 | 2 | 6 | Actual |
| 34991 | 365.00 | 2025-07-25 | 67 | 1 | 5 | Actual |
| 25222 | 334.42 | 2024-10-24 | 67 | 1 | 8 | Actual |
| 1278 | 33.00 | 2022-12-25 | 67 | 7 | 3 | Actual |
| 12085 | 200.00 | 2023-09-24 | 67 | 6 | 7 | Budget |
| 33841 | 265.00 | 2025-06-26 | 67 | 1 | 5 | Actual |
| 8435 | 100.00 | 2023-06-27 | 67 | 3 | 6 | Budget |
| 27234 | 64.00 | 2024-12-24 | 67 | 5 | 6 | Actual |
| 5485 | 175.33 | 2023-03-27 | 67 | 2 | 8 | Actual |
| 953 | 200.00 | 2022-11-24 | 67 | 1 | 8 | Budget |
| 12214 | 100.00 | 2023-09-24 | 67 | 2 | 8 | Budget |
| 21436 | 15.65 | 2024-06-26 | 67 | 5 | 11 | Actual |
| 10247 | 40.00 | 2023-08-25 | 67 | 7 | 3 | Budget |
| 8586 | 100.00 | 2023-06-27 | 67 | 6 | 6 | Budget |
| 19945 | 116.00 | 2024-05-26 | 67 | 3 | 6 | Actual |
| 37793 | 179.49 | 2025-09-24 | 67 | 1 | 11 | Actual |
| 19586 | 585.00 | 2024-05-26 | 67 | 1 | 3 | Actual |
| 8058 | 280.00 | 2023-06-27 | 67 | 1 | 4 | Budget |
| 28008 | 357.00 | 2025-01-24 | 67 | 6 | 3 | Actual |
| 13530 | 308.00 | 2023-11-24 | 67 | 6 | 3 | Actual |
| 20354 | 37.99 | 2024-05-26 | 67 | 3 | 11 | Actual |
| 24627 | 510.00 | 2024-10-24 | 67 | 1 | 3 | Actual |
| 39324 | 211.78 | 2025-10-25 | 67 | 6 | 13 | Actual |
| 13015 | 60.00 | 2023-10-25 | 67 | 5 | 6 | Budget |
| 6809 | 100.00 | 2023-05-27 | 67 | 6 | 3 | Budget |
| 23390 | 70.97 | 2024-08-24 | 67 | 4 | 11 | Actual |
| 9052 | 108.00 | 2023-07-25 | 67 | 6 | 3 | Actual |
| 20381 | 45.44 | 2024-05-26 | 67 | 4 | 11 | Actual |
| 28386 | 74.00 | 2025-01-24 | 67 | 5 | 6 | Actual |
| 8337 | 200.00 | 2023-06-27 | 67 | 1 | 6 | Budget |
| 13074 | 114.00 | 2023-10-25 | 67 | 6 | 6 | Actual |
| 19151 | 517.76 | 2024-04-25 | 67 | 1 | 8 | Actual |
| 18175 | 213.21 | 2024-03-26 | 67 | 2 | 8 | Actual |
| 38170 | 243.36 | 2025-09-24 | 67 | 6 | 13 | Actual |
| 16675 | 140.00 | 2024-02-24 | 67 | 6 | 4 | Actual |
| 32948 | 140.00 | 2025-05-26 | 67 | 6 | 6 | Actual |
| 14101 | 342.00 | 2023-11-24 | 67 | 1 | 8 | Actual |
| 28918 | 31.61 | 2025-01-24 | 67 | 2 | 12 | Actual |
| 11555 | 280.00 | 2023-09-24 | 67 | 1 | 5 | Budget |
| 11147 | 134.42 | 2023-08-25 | 67 | 6 | 8 | Actual |
| 11696 | 208.00 | 2023-09-24 | 67 | 1 | 6 | Actual |
| 10669 | 200.00 | 2023-08-25 | 67 | 3 | 6 | Budget |
| 2182 | 207.15 | 2022-12-25 | 67 | 6 | 8 | Actual |
| 20527 | 8.21 | 2024-05-26 | 67 | 2 | 12 | Actual |
| 12541 | 280.00 | 2023-10-25 | 67 | 1 | 4 | Budget |
| 12682 | 280.00 | 2023-10-25 | 67 | 1 | 5 | Budget |
| 29540 | 70.00 | 2025-02-23 | 67 | 5 | 6 | Actual |
| 38641 | 80.00 | 2025-10-25 | 67 | 5 | 6 | Actual |
| 14896 | 55.00 | 2023-12-25 | 67 | 4 | 6 | Actual |
| 19000 | 95.00 | 2024-04-25 | 67 | 6 | 6 | Actual |
| 29460 | 53.00 | 2025-02-23 | 67 | 2 | 6 | Actual |
| 25780 | 84.00 | 2024-11-23 | 67 | 7 | 3 | Actual |
| 19380 | 31.61 | 2024-04-25 | 67 | 5 | 11 | Actual |
| 24219 | 304.12 | 2024-09-23 | 67 | 2 | 8 | Actual |
| 31712 | 54.00 | 2025-04-25 | 67 | 2 | 6 | Actual |
| 5765 | 60.00 | 2023-04-26 | 67 | 7 | 3 | Budget |
| 9375 | 203.00 | 2023-07-25 | 67 | 6 | 5 | Actual |
| 8808 | 382.91 | 2023-06-27 | 67 | 1 | 8 | Actual |
| 17145 | 170.78 | 2024-02-24 | 67 | 2 | 8 | Actual |
| 23449 | 96.51 | 2024-08-24 | 67 | 6 | 11 | Actual |
| 30345 | 113.00 | 2025-03-26 | 67 | 7 | 3 | Actual |
| 18557 | 448.00 | 2024-04-25 | 67 | 1 | 3 | Actual |
| 11887 | 41.00 | 2023-09-24 | 67 | 5 | 6 | Actual |
| 17645 | 70.00 | 2024-03-26 | 67 | 7 | 3 | Actual |
| 13888 | 91.00 | 2023-11-24 | 67 | 4 | 6 | Actual |
| 19738 | 156.00 | 2024-05-26 | 67 | 6 | 4 | Actual |
| 24099 | 276.00 | 2024-09-23 | 67 | 1 | 7 | Actual |
| 21921 | 117.00 | 2024-07-24 | 67 | 1 | 6 | Actual |
| 14337 | 45.44 | 2023-11-24 | 67 | 6 | 11 | Actual |
| 32916 | 71.00 | 2025-05-26 | 67 | 5 | 6 | Actual |
| 18943 | 85.00 | 2024-04-25 | 67 | 4 | 6 | Actual |
| 6342 | 100.00 | 2023-04-26 | 67 | 6 | 6 | Budget |
| 152 | 38.00 | 2022-11-24 | 67 | 7 | 3 | Actual |
| 30045 | 34.80 | 2025-02-23 | 67 | 2 | 12 | Actual |
| 3241 | 100.00 | 2023-01-25 | 67 | 2 | 8 | Budget |
| 5066 | 100.00 | 2023-03-27 | 67 | 3 | 6 | Budget |
| 33782 | 468.00 | 2025-06-26 | 67 | 6 | 4 | Actual |
| 13402 | 175.33 | 2023-10-25 | 67 | 6 | 8 | Actual |
| 25569 | 5.01 | 2024-10-24 | 67 | 2 | 12 | Actual |
| 23930 | 28.00 | 2024-09-23 | 67 | 2 | 6 | Actual |
| 32002 | 266.24 | 2025-04-25 | 67 | 2 | 8 | Actual |
| 3845 | 200.00 | 2023-02-24 | 67 | 1 | 6 | Budget |
| 30407 | 442.00 | 2025-03-26 | 67 | 6 | 4 | Actual |
| 14040 | 333.00 | 2023-11-24 | 67 | 6 | 7 | Actual |
| 6890 | 40.00 | 2023-05-27 | 67 | 7 | 3 | Budget |
| 27592 | 155.02 | 2024-12-24 | 67 | 3 | 11 | Actual |
| 19179 | 282.90 | 2024-04-25 | 67 | 2 | 8 | Actual |
| 1059 | 100.00 | 2022-11-24 | 67 | 6 | 8 | Budget |
| 36962 | 162.66 | 2025-08-25 | 67 | 1 | 13 | Actual |
| 13155 | 312.00 | 2023-10-25 | 67 | 1 | 7 | Actual |
| 38885 | 292.00 | 2025-10-25 | 67 | 6 | 8 | Actual |
| 4501 | 200.00 | 2023-03-27 | 67 | 1 | 3 | Budget |
| 17965 | 59.00 | 2024-03-26 | 67 | 5 | 6 | Actual |
| 35603 | 27.36 | 2025-07-25 | 67 | 5 | 11 | Actual |
| 9647 | 41.00 | 2023-07-25 | 67 | 5 | 6 | Actual |
| 13014 | 85.00 | 2023-10-25 | 67 | 5 | 6 | Actual |
| 18207 | 255.63 | 2024-03-26 | 67 | 6 | 8 | Actual |
| 6564 | 200.00 | 2023-04-26 | 67 | 1 | 8 | Budget |
| 398 | 252.00 | 2022-11-24 | 67 | 6 | 5 | Actual |
| 30756 | 420.00 | 2025-03-26 | 67 | 1 | 7 | Actual |
| 37902 | 30.55 | 2025-09-24 | 67 | 5 | 11 | Actual |
| 3298 | 140.48 | 2023-01-25 | 67 | 6 | 8 | Actual |
| 21382 | 56.08 | 2024-06-26 | 67 | 3 | 11 | Actual |
| 3764 | 200.00 | 2023-02-24 | 67 | 6 | 5 | Actual |
| 28744 | 166.72 | 2025-01-24 | 67 | 3 | 11 | Actual |
| 17553 | 400.00 | 2024-03-26 | 67 | 1 | 3 | Actual |
| 31626 | 386.00 | 2025-04-25 | 67 | 6 | 5 | Actual |
| 1325 | 380.00 | 2022-12-25 | 67 | 1 | 4 | Budget |
| 21235 | 243.51 | 2024-06-26 | 67 | 2 | 8 | Actual |
| 15609 | 169.00 | 2024-01-25 | 67 | 1 | 4 | Actual |
| 13712 | 264.00 | 2023-11-24 | 67 | 1 | 5 | Actual |
| 18917 | 118.00 | 2024-04-25 | 67 | 3 | 6 | Actual |
| 35025 | 277.00 | 2025-07-25 | 67 | 6 | 5 | Actual |
| 578 | 200.00 | 2022-11-24 | 67 | 3 | 6 | Budget |
| 35191 | 58.00 | 2025-07-25 | 67 | 5 | 6 | Actual |
| 15822 | 20.00 | 2024-01-25 | 67 | 2 | 6 | Actual |
| 30195 | 281.96 | 2025-02-23 | 67 | 6 | 13 | Actual |
| 28418 | 157.00 | 2025-01-24 | 67 | 6 | 6 | Actual |
| 12823 | 156.00 | 2023-10-25 | 67 | 1 | 6 | Actual |
| 579 | 211.00 | 2022-11-24 | 67 | 3 | 6 | Actual |
| 13834 | 41.00 | 2023-11-24 | 67 | 2 | 6 | Actual |
| 15489 | 592.00 | 2024-01-25 | 67 | 1 | 3 | Actual |
| 32503 | 630.00 | 2025-05-26 | 67 | 1 | 3 | Actual |
| 38765 | 242.00 | 2025-10-25 | 67 | 6 | 7 | Actual |
| 17913 | 167.00 | 2024-03-26 | 67 | 3 | 6 | Actual |
| 14251 | 22.04 | 2023-11-24 | 67 | 2 | 11 | Actual |
| 11286 | 100.00 | 2023-09-24 | 67 | 6 | 3 | Budget |
| 10819 | 100.00 | 2023-08-25 | 67 | 6 | 6 | Budget |
| 11473 | 200.00 | 2023-09-24 | 67 | 6 | 4 | Budget |
| 28510 | 308.00 | 2025-01-24 | 67 | 6 | 7 | Actual |
| 7791 | 151.08 | 2023-05-27 | 67 | 6 | 8 | Actual |
| 10958 | 200.00 | 2023-08-25 | 67 | 6 | 7 | Budget |
| 12084 | 147.00 | 2023-09-24 | 67 | 6 | 7 | Actual |
| 1702 | 200.00 | 2022-12-25 | 67 | 3 | 6 | Budget |
| 1141 | 200.00 | 2022-12-25 | 67 | 1 | 3 | Budget |
| 23597 | 512.00 | 2024-09-23 | 67 | 1 | 3 | Actual |
| 25720 | 283.00 | 2024-11-23 | 67 | 6 | 3 | Actual |
| 15934 | 77.00 | 2024-01-25 | 67 | 6 | 6 | Actual |
| 28476 | 544.00 | 2025-01-24 | 67 | 1 | 7 | Actual |
| 28597 | 351.09 | 2025-01-24 | 67 | 2 | 8 | Actual |
| 12601 | 264.00 | 2023-10-25 | 67 | 6 | 4 | Actual |
| 18054 | 275.00 | 2024-03-26 | 67 | 1 | 7 | Actual |
| 11614 | 200.00 | 2023-09-24 | 67 | 6 | 5 | Budget |
| 36049 | 741.00 | 2025-08-25 | 67 | 1 | 4 | Actual |
| 25542 | 12.46 | 2024-10-24 | 67 | 1 | 12 | Actual |
| 22028 | 42.00 | 2024-07-24 | 67 | 5 | 6 | Actual |
| 16233 | 17.78 | 2024-01-25 | 67 | 2 | 11 | Actual |
| 23689 | 70.00 | 2024-09-23 | 67 | 7 | 3 | Actual |
| 23984 | 67.00 | 2024-09-23 | 67 | 4 | 6 | Actual |
| 27445 | 304.12 | 2024-12-24 | 67 | 2 | 8 | Actual |
| 36726 | 129.48 | 2025-08-25 | 67 | 4 | 11 | Actual |
| 34898 | 486.00 | 2025-07-25 | 67 | 1 | 4 | Actual |
| 15012 | 444.00 | 2023-12-25 | 67 | 1 | 7 | Actual |
| 33246 | 133.74 | 2025-05-26 | 67 | 2 | 11 | Actual |
| 10028 | 167.75 | 2023-07-25 | 67 | 6 | 8 | Actual |
| 12 | 174.00 | 2022-11-24 | 67 | 1 | 3 | Actual |
| 6751 | 260.00 | 2023-05-27 | 67 | 1 | 3 | Actual |
| 9840 | 126.00 | 2023-07-25 | 67 | 6 | 7 | Actual |
| 5953 | 280.00 | 2023-04-26 | 67 | 1 | 5 | Budget |
| 10434 | 320.00 | 2023-08-25 | 67 | 1 | 5 | Actual |
| 32176 | 87.99 | 2025-04-25 | 67 | 4 | 11 | Actual |
| 13343 | 100.00 | 2023-10-25 | 67 | 2 | 8 | Budget |
| 26734 | 185.47 | 2024-11-23 | 67 | 2 | 13 | Actual |
| 625 | 100.00 | 2022-11-24 | 67 | 4 | 6 | Budget |
| 10353 | 162.00 | 2023-08-25 | 67 | 6 | 4 | Actual |
| 3990 | 105.00 | 2023-02-24 | 67 | 4 | 6 | Actual |
| 10620 | 80.00 | 2023-08-25 | 67 | 2 | 6 | Budget |
| 7602 | 200.00 | 2023-05-27 | 67 | 6 | 7 | Budget |
| 38021 | 42.25 | 2025-09-24 | 67 | 2 | 12 | Actual |
| 18591 | 324.00 | 2024-04-25 | 67 | 6 | 3 | Actual |
| 33570 | 264.41 | 2025-05-26 | 67 | 6 | 13 | Actual |
| 4096 | 100.00 | 2023-02-24 | 67 | 6 | 6 | Budget |
| 5486 | 100.00 | 2023-03-27 | 67 | 2 | 8 | Budget |
| 2505 | 156.00 | 2023-01-25 | 67 | 6 | 4 | Actual |
| 35694 | 123.10 | 2025-07-25 | 67 | 1 | 12 | Actual |
| 33273 | 66.72 | 2025-05-26 | 67 | 3 | 11 | Actual |
| 19705 | 312.00 | 2024-05-26 | 67 | 1 | 4 | Actual |
| 15340 | 67.78 | 2023-12-25 | 67 | 6 | 11 | Actual |
| 36989 | 225.82 | 2025-08-25 | 67 | 2 | 13 | Actual |
| 4420 | 160.18 | 2023-02-24 | 67 | 6 | 8 | Actual |
| 16613 | 112.00 | 2024-02-24 | 67 | 7 | 3 | Actual |
| 12354 | 200.00 | 2023-10-25 | 67 | 1 | 3 | Budget |
| 9646 | 70.00 | 2023-07-25 | 67 | 5 | 6 | Budget |
| 20180 | 501.09 | 2024-05-26 | 67 | 1 | 8 | Actual |
| 69 | 104.00 | 2022-11-24 | 67 | 6 | 3 | Actual |
| 6423 | 200.00 | 2023-04-26 | 67 | 1 | 7 | Budget |
| 20087 | 330.00 | 2024-05-26 | 67 | 1 | 7 | Actual |
| 9455 | 199.00 | 2023-07-25 | 67 | 1 | 6 | Actual |
| 21709 | 66.00 | 2024-07-24 | 67 | 7 | 3 | Actual |
| 954 | 401.09 | 2022-11-24 | 67 | 1 | 8 | Actual |
| 9179 | 280.00 | 2023-07-25 | 67 | 1 | 4 | Budget |
| 30586 | 53.00 | 2025-03-26 | 67 | 2 | 6 | Actual |
| 33098 | 658.67 | 2025-05-26 | 67 | 1 | 8 | Actual |
| 36289 | 197.00 | 2025-08-25 | 67 | 3 | 6 | Actual |
| 17495 | 20.97 | 2024-02-24 | 67 | 6 | 12 | Actual |
| 26137 | 94.00 | 2024-11-23 | 67 | 6 | 6 | Actual |
| 5685 | 88.00 | 2023-04-26 | 67 | 6 | 3 | Actual |
| 10295 | 280.00 | 2023-08-25 | 67 | 1 | 4 | Budget |
| 20769 | 169.00 | 2024-06-26 | 67 | 6 | 4 | Actual |
| 15133 | 176.84 | 2023-12-25 | 67 | 2 | 8 | Actual |
| 32623 | 494.00 | 2025-05-26 | 67 | 1 | 4 | Actual |
| 10959 | 280.00 | 2023-08-25 | 67 | 6 | 7 | Actual |
| 35139 | 225.00 | 2025-07-25 | 67 | 3 | 6 | Actual |
| 22979 | 50.00 | 2024-08-24 | 67 | 4 | 6 | Actual |
| 9702 | 96.00 | 2023-07-25 | 67 | 6 | 6 | Actual |
| 10491 | 273.00 | 2023-08-25 | 67 | 6 | 5 | Actual |
| 14922 | 80.00 | 2023-12-25 | 67 | 5 | 6 | Actual |
| 24719 | 58.00 | 2024-10-24 | 67 | 7 | 3 | Actual |
| 29247 | 666.00 | 2025-02-23 | 67 | 1 | 4 | Actual |
| 36843 | 124.17 | 2025-08-25 | 67 | 1 | 12 | Actual |
| 18294 | 16.72 | 2024-03-26 | 67 | 2 | 11 | Actual |
| 9051 | 100.00 | 2023-07-25 | 67 | 6 | 3 | Budget |
| 36524 | 764.73 | 2025-08-25 | 67 | 1 | 8 | Actual |
| 33218 | 315.66 | 2025-05-26 | 67 | 1 | 11 | Actual |
| 31051 | 133.74 | 2025-03-26 | 67 | 4 | 11 | Actual |
| 23037 | 106.00 | 2024-08-24 | 67 | 6 | 6 | Actual |
| 37465 | 100.00 | 2025-09-24 | 67 | 4 | 6 | Actual |
| 17438 | 5.01 | 2024-02-24 | 67 | 1 | 12 | Actual |
| 28717 | 58.21 | 2025-01-24 | 67 | 2 | 11 | Actual |
| 33662 | 305.00 | 2025-06-26 | 67 | 6 | 3 | Actual |
| 8855 | 146.54 | 2023-06-27 | 67 | 2 | 8 | Actual |
| 16433 | 9.27 | 2024-01-25 | 67 | 2 | 12 | Actual |
| 12872 | 80.00 | 2023-10-25 | 67 | 2 | 6 | Budget |
| 23717 | 254.00 | 2024-09-23 | 67 | 1 | 4 | Actual |
| 37673 | 531.39 | 2025-09-24 | 67 | 1 | 8 | Actual |
| 3989 | 100.00 | 2023-02-24 | 67 | 4 | 6 | Budget |
| 34040 | 95.00 | 2025-06-26 | 67 | 5 | 6 | Actual |
| 871 | 200.00 | 2022-11-24 | 67 | 6 | 7 | Budget |
| 2972 | 200.00 | 2023-01-25 | 67 | 6 | 6 | Budget |
| 8807 | 200.00 | 2023-06-27 | 67 | 1 | 8 | Budget |
| 29219 | 99.00 | 2025-02-23 | 67 | 7 | 3 | Actual |
| 38731 | 336.00 | 2025-10-25 | 67 | 1 | 7 | Actual |
| 17465 | 8.21 | 2024-02-24 | 67 | 2 | 12 | Actual |
| 7076 | 189.00 | 2023-05-27 | 67 | 1 | 5 | Actual |
| 22747 | 135.00 | 2024-08-24 | 67 | 6 | 4 | Actual |
| 26858 | 360.00 | 2024-12-24 | 67 | 6 | 3 | Actual |
| 20208 | 310.18 | 2024-05-26 | 67 | 2 | 8 | Actual |
| 13295 | 200.00 | 2023-10-25 | 67 | 1 | 8 | Budget |
| 34423 | 149.70 | 2025-06-26 | 67 | 4 | 11 | Actual |
| 11943 | 100.00 | 2023-09-24 | 67 | 6 | 6 | Budget |
| 27916 | 338.10 | 2024-12-24 | 67 | 6 | 13 | Actual |
| 33039 | 442.00 | 2025-05-26 | 67 | 6 | 7 | Actual |
| 33512 | 122.31 | 2025-05-26 | 67 | 1 | 13 | Actual |
| 36644 | 292.25 | 2025-08-25 | 67 | 1 | 11 | Actual |
| 29488 | 167.00 | 2025-02-23 | 67 | 3 | 6 | Actual |
| 24392 | 56.08 | 2024-09-23 | 67 | 4 | 11 | Actual |
| 33159 | 279.87 | 2025-05-26 | 67 | 6 | 8 | Actual |
| 36141 | 486.00 | 2025-08-25 | 67 | 1 | 5 | Actual |
| 29784 | 372.30 | 2025-02-23 | 67 | 6 | 8 | Actual |
| 1384 | 200.00 | 2022-12-25 | 67 | 6 | 4 | Budget |
| 35522 | 107.14 | 2025-07-25 | 67 | 2 | 11 | Actual |
| 5298 | 168.00 | 2023-03-27 | 67 | 1 | 7 | Actual |
| 7216 | 199.00 | 2023-05-27 | 67 | 1 | 6 | Actual |
| 38673 | 160.00 | 2025-10-25 | 67 | 6 | 6 | Actual |
| 5113 | 120.00 | 2023-03-27 | 67 | 4 | 6 | Actual |
| 10354 | 200.00 | 2023-08-25 | 67 | 6 | 4 | Budget |
| 21948 | 47.00 | 2024-07-24 | 67 | 2 | 6 | Actual |
| 22412 | 70.97 | 2024-07-24 | 67 | 4 | 11 | Actual |
| 10110 | 200.00 | 2023-08-25 | 67 | 1 | 3 | Budget |
| 6995 | 280.00 | 2023-05-27 | 67 | 6 | 4 | Budget |
| 13746 | 222.00 | 2023-11-24 | 67 | 6 | 5 | Actual |
| 17237 | 69.91 | 2024-02-24 | 67 | 1 | 11 | Actual |
| 32094 | 219.91 | 2025-04-25 | 67 | 1 | 11 | Actual |
| 26105 | 50.00 | 2024-11-23 | 67 | 5 | 6 | Actual |
| 18348 | 63.53 | 2024-03-26 | 67 | 4 | 11 | Actual |
| 32890 | 135.00 | 2025-05-26 | 67 | 4 | 6 | Actual |
| 34483 | 212.47 | 2025-06-26 | 67 | 6 | 11 | Actual |
| 730 | 200.00 | 2022-11-24 | 67 | 6 | 6 | Budget |
| 29664 | 240.00 | 2025-02-23 | 67 | 6 | 7 | Actual |
| 23308 | 107.14 | 2024-08-24 | 67 | 1 | 11 | Actual |
| 3519 | 60.00 | 2023-02-24 | 67 | 7 | 3 | Budget |
| 7545 | 370.00 | 2023-05-27 | 67 | 1 | 7 | Actual |
| 15523 | 290.00 | 2024-01-25 | 67 | 6 | 3 | Actual |
| 33988 | 137.00 | 2025-06-26 | 67 | 3 | 6 | Actual |
| 17117 | 334.42 | 2024-02-24 | 67 | 1 | 8 | Actual |
| 29069 | 155.64 | 2025-01-24 | 67 | 6 | 13 | Actual |
| 14223 | 67.78 | 2023-11-24 | 67 | 1 | 11 | Actual |
| 26231 | 420.00 | 2024-11-23 | 67 | 6 | 7 | Actual |
| 17799 | 203.00 | 2024-03-26 | 67 | 6 | 5 | Actual |
| 10619 | 78.00 | 2023-08-25 | 67 | 2 | 6 | Actual |
| 8913 | 110.17 | 2023-06-27 | 67 | 6 | 8 | Actual |
| 27417 | 679.88 | 2024-12-24 | 67 | 1 | 8 | Actual |
| 5686 | 100.00 | 2023-04-26 | 67 | 6 | 3 | Budget |
| 1464 | 200.00 | 2022-12-25 | 67 | 1 | 5 | Budget |
| 27182 | 220.00 | 2024-12-24 | 67 | 3 | 6 | Actual |
| 2401 | 40.00 | 2023-01-25 | 67 | 7 | 3 | Budget |
| 33874 | 410.00 | 2025-06-26 | 67 | 6 | 5 | Actual |
| 30137 | 141.61 | 2025-02-23 | 67 | 1 | 13 | Actual |
| 37821 | 34.80 | 2025-09-24 | 67 | 2 | 11 | Actual |
| 28569 | 478.36 | 2025-01-24 | 67 | 1 | 8 | Actual |
| 31143 | 160.34 | 2025-03-26 | 67 | 1 | 12 | Actual |
| 32537 | 234.00 | 2025-05-26 | 67 | 6 | 3 | Actual |
| 18467 | 11.40 | 2024-03-26 | 67 | 1 | 12 | Actual |
| 19619 | 352.00 | 2024-05-26 | 67 | 6 | 3 | Actual |
| 14663 | 164.00 | 2023-12-25 | 67 | 6 | 4 | Actual |
| 32809 | 156.00 | 2025-05-26 | 67 | 1 | 6 | Actual |
| 8338 | 140.00 | 2023-06-27 | 67 | 1 | 6 | Actual |
| 626 | 109.00 | 2022-11-24 | 67 | 4 | 6 | Actual |
| 37291 | 540.00 | 2025-09-24 | 67 | 1 | 5 | Actual |
| 32122 | 73.10 | 2025-04-25 | 67 | 2 | 11 | Actual |
| 11792 | 234.00 | 2023-09-24 | 67 | 3 | 6 | Actual |
| 33300 | 73.10 | 2025-05-26 | 67 | 4 | 11 | Actual |
| 4829 | 240.00 | 2023-03-27 | 67 | 1 | 5 | Actual |
| 31915 | 360.00 | 2025-04-25 | 67 | 6 | 7 | Actual |
| 23417 | 18.84 | 2024-08-24 | 67 | 5 | 11 | Actual |
| 10763 | 57.00 | 2023-08-25 | 67 | 5 | 6 | Actual |
| 6670 | 213.21 | 2023-04-26 | 67 | 6 | 8 | Actual |
| 15280 | 39.06 | 2023-12-25 | 67 | 3 | 11 | Actual |
| 729 | 146.00 | 2022-11-24 | 67 | 6 | 6 | Actual |
| 13862 | 109.00 | 2023-11-24 | 67 | 3 | 6 | Actual |
| 8434 | 169.00 | 2023-06-27 | 67 | 3 | 6 | Actual |
| 3567 | 280.00 | 2023-02-24 | 67 | 1 | 4 | Budget |
| 6093 | 200.00 | 2023-04-26 | 67 | 1 | 6 | Budget |
| 31882 | 578.00 | 2025-04-25 | 67 | 1 | 7 | Actual |
| 16463 | 11.40 | 2024-01-25 | 67 | 6 | 12 | Actual |
| 7464 | 109.00 | 2023-05-27 | 67 | 6 | 6 | Actual |
Generated 2025-12-24 06:27:15.361 UTC