[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 39 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33392 | 94.38 | 2025-05-24 | 67 | 1 | 12 | Actual |
| 34689 | 155.64 | 2025-06-24 | 67 | 2 | 13 | Actual |
| 25569 | 5.01 | 2024-10-22 | 67 | 2 | 12 | Actual |
| 10668 | 234.00 | 2023-08-23 | 67 | 3 | 6 | Actual |
| 5544 | 100.00 | 2023-03-25 | 67 | 6 | 8 | Budget |
| 35840 | 281.96 | 2025-07-23 | 67 | 2 | 13 | Actual |
| 3053 | 310.00 | 2023-01-23 | 67 | 1 | 7 | Actual |
| 32716 | 403.00 | 2025-05-24 | 67 | 1 | 5 | Actual |
| 23188 | 342.00 | 2024-08-22 | 67 | 1 | 8 | Actual |
| 22593 | 450.00 | 2024-08-22 | 67 | 1 | 3 | Actual |
| 10571 | 200.00 | 2023-08-23 | 67 | 1 | 6 | Budget |
| 31766 | 94.00 | 2025-04-23 | 67 | 4 | 6 | Actual |
| 24780 | 161.00 | 2024-10-22 | 67 | 6 | 4 | Actual |
| 13807 | 139.00 | 2023-11-22 | 67 | 1 | 6 | Actual |
| 24452 | 96.51 | 2024-09-21 | 67 | 6 | 11 | Actual |
| 6013 | 266.00 | 2023-04-24 | 67 | 6 | 5 | Actual |
| 30466 | 365.00 | 2025-03-24 | 67 | 1 | 5 | Actual |
| 5486 | 100.00 | 2023-03-25 | 67 | 2 | 8 | Budget |
| 12541 | 280.00 | 2023-10-23 | 67 | 1 | 4 | Budget |
| 32890 | 135.00 | 2025-05-24 | 67 | 4 | 6 | Actual |
| 28127 | 300.00 | 2025-01-22 | 67 | 6 | 4 | Actual |
| 3298 | 140.48 | 2023-01-23 | 67 | 6 | 8 | Actual |
| 70 | 100.00 | 2022-11-22 | 67 | 6 | 3 | Budget |
| 25071 | 126.00 | 2024-10-22 | 67 | 6 | 6 | Actual |
| 6141 | 62.00 | 2023-04-24 | 67 | 2 | 6 | Actual |
| 1277 | 40.00 | 2022-12-23 | 67 | 7 | 3 | Budget |
| 39026 | 199.70 | 2025-10-23 | 67 | 4 | 11 | Actual |
| 37112 | 428.00 | 2025-09-22 | 67 | 6 | 3 | Actual |
| 23005 | 78.00 | 2024-08-22 | 67 | 5 | 6 | Actual |
| 26413 | 100.76 | 2024-11-21 | 67 | 1 | 11 | Actual |
| 10028 | 167.75 | 2023-07-23 | 67 | 6 | 8 | Actual |
| 23810 | 216.00 | 2024-09-21 | 67 | 1 | 5 | Actual |
| 8912 | 100.00 | 2023-06-25 | 67 | 6 | 8 | Budget |
| 10110 | 200.00 | 2023-08-23 | 67 | 1 | 3 | Budget |
| 36289 | 197.00 | 2025-08-23 | 67 | 3 | 6 | Actual |
| 12084 | 147.00 | 2023-09-22 | 67 | 6 | 7 | Actual |
| 17885 | 41.00 | 2024-03-24 | 67 | 2 | 6 | Actual |
| 34014 | 127.00 | 2025-06-24 | 67 | 4 | 6 | Actual |
| 1001 | 100.00 | 2022-11-22 | 67 | 2 | 8 | Budget |
| 20947 | 35.00 | 2024-06-24 | 67 | 2 | 6 | Actual |
| 17706 | 211.00 | 2024-03-24 | 67 | 6 | 4 | Actual |
| 23717 | 254.00 | 2024-09-21 | 67 | 1 | 4 | Actual |
| 21327 | 64.59 | 2024-06-24 | 67 | 1 | 11 | Actual |
| 2449 | 380.00 | 2023-01-23 | 67 | 1 | 4 | Budget |
| 32809 | 156.00 | 2025-05-24 | 67 | 1 | 6 | Actual |
| 4420 | 160.18 | 2023-02-22 | 67 | 6 | 8 | Actual |
| 21618 | 336.00 | 2024-07-22 | 67 | 1 | 3 | Actual |
| 25998 | 78.00 | 2024-11-21 | 67 | 1 | 6 | Actual |
| 481 | 100.00 | 2022-11-22 | 67 | 1 | 6 | Budget |
| 35084 | 100.00 | 2025-07-23 | 67 | 1 | 6 | Actual |
| 7407 | 70.00 | 2023-05-25 | 67 | 5 | 6 | Budget |
| 22239 | 266.24 | 2024-07-22 | 67 | 2 | 8 | Actual |
| 25600 | 17.78 | 2024-10-22 | 67 | 6 | 12 | Actual |
| 24932 | 106.00 | 2024-10-22 | 67 | 1 | 6 | Actual |
| 38589 | 172.00 | 2025-10-23 | 67 | 3 | 6 | Actual |
| 30756 | 420.00 | 2025-03-24 | 67 | 1 | 7 | Actual |
| 32623 | 494.00 | 2025-05-24 | 67 | 1 | 4 | Actual |
| 11 | 200.00 | 2022-11-22 | 67 | 1 | 3 | Budget |
| 27592 | 155.02 | 2024-12-22 | 67 | 3 | 11 | Actual |
| 22002 | 118.00 | 2024-07-22 | 67 | 4 | 6 | Actual |
| 6093 | 200.00 | 2023-04-24 | 67 | 1 | 6 | Budget |
| 19797 | 322.00 | 2024-05-24 | 67 | 1 | 5 | Actual |
| 7264 | 101.00 | 2023-05-25 | 67 | 2 | 6 | Actual |
| 39145 | 149.70 | 2025-10-23 | 67 | 1 | 12 | Actual |
| 21770 | 192.00 | 2024-07-22 | 67 | 6 | 4 | Actual |
| 37078 | 627.00 | 2025-09-22 | 67 | 1 | 3 | Actual |
| 9969 | 100.00 | 2023-07-23 | 67 | 2 | 8 | Budget |
| 23449 | 96.51 | 2024-08-22 | 67 | 6 | 11 | Actual |
| 13296 | 342.00 | 2023-10-23 | 67 | 1 | 8 | Actual |
| 3241 | 100.00 | 2023-01-23 | 67 | 2 | 8 | Budget |
| 24987 | 102.00 | 2024-10-22 | 67 | 3 | 6 | Actual |
| 31263 | 88.97 | 2025-03-24 | 67 | 1 | 13 | Actual |
| 38021 | 42.25 | 2025-09-22 | 67 | 2 | 12 | Actual |
| 37020 | 281.96 | 2025-08-23 | 67 | 6 | 13 | Actual |
| 1654 | 43.00 | 2022-12-23 | 67 | 2 | 6 | Actual |
| 4688 | 336.00 | 2023-03-25 | 67 | 1 | 4 | Actual |
| 17799 | 203.00 | 2024-03-24 | 67 | 6 | 5 | Actual |
| 32122 | 73.10 | 2025-04-23 | 67 | 2 | 11 | Actual |
| 8057 | 408.00 | 2023-06-25 | 67 | 1 | 4 | Actual |
| 11088 | 146.54 | 2023-08-23 | 67 | 2 | 8 | Actual |
| 30559 | 145.00 | 2025-03-24 | 67 | 1 | 6 | Actual |
| 18943 | 85.00 | 2024-04-23 | 67 | 4 | 6 | Actual |
| 18088 | 208.00 | 2024-03-24 | 67 | 6 | 7 | Actual |
| 23095 | 350.00 | 2024-08-22 | 67 | 1 | 7 | Actual |
| 3379 | 200.00 | 2023-02-22 | 67 | 1 | 3 | Budget |
| 28306 | 46.00 | 2025-01-22 | 67 | 2 | 6 | Actual |
| 30969 | 173.10 | 2025-03-24 | 67 | 1 | 11 | Actual |
| 2183 | 100.00 | 2022-12-23 | 67 | 6 | 8 | Budget |
| 9237 | 280.00 | 2023-07-23 | 67 | 6 | 4 | Budget |
| 19971 | 68.00 | 2024-05-24 | 67 | 4 | 6 | Actual |
| 22330 | 67.78 | 2024-07-22 | 67 | 1 | 11 | Actual |
| 31626 | 386.00 | 2025-04-23 | 67 | 6 | 5 | Actual |
| 20920 | 136.00 | 2024-06-24 | 67 | 1 | 6 | Actual |
| 29374 | 234.00 | 2025-02-21 | 67 | 6 | 5 | Actual |
| 28831 | 184.81 | 2025-01-22 | 67 | 6 | 11 | Actual |
| 26648 | 18.84 | 2024-11-21 | 67 | 6 | 12 | Actual |
| 19092 | 320.00 | 2024-04-23 | 67 | 6 | 7 | Actual |
| 23844 | 155.00 | 2024-09-21 | 67 | 6 | 5 | Actual |
| 31024 | 140.12 | 2025-03-24 | 67 | 3 | 11 | Actual |
| 11473 | 200.00 | 2023-09-22 | 67 | 6 | 4 | Budget |
| 35315 | 325.00 | 2025-07-23 | 67 | 6 | 7 | Actual |
| 37232 | 456.00 | 2025-09-22 | 67 | 6 | 4 | Actual |
| 36341 | 77.00 | 2025-08-23 | 67 | 5 | 6 | Actual |
| 18266 | 107.14 | 2024-03-24 | 67 | 1 | 11 | Actual |
| 13590 | 116.00 | 2023-11-22 | 67 | 7 | 3 | Actual |
| 8197 | 256.00 | 2023-06-25 | 67 | 1 | 5 | Actual |
| 3568 | 308.00 | 2023-02-22 | 67 | 1 | 4 | Actual |
| 6483 | 200.00 | 2023-04-24 | 67 | 6 | 7 | Budget |
| 7545 | 370.00 | 2023-05-25 | 67 | 1 | 7 | Actual |
| 10435 | 280.00 | 2023-08-23 | 67 | 1 | 5 | Budget |
| 18207 | 255.63 | 2024-03-24 | 67 | 6 | 8 | Actual |
| 33333 | 186.93 | 2025-05-24 | 67 | 6 | 11 | Actual |
| 12214 | 100.00 | 2023-09-22 | 67 | 2 | 8 | Budget |
| 14040 | 333.00 | 2023-11-22 | 67 | 6 | 7 | Actual |
| 36672 | 127.36 | 2025-08-23 | 67 | 2 | 11 | Actual |
| 14101 | 342.00 | 2023-11-22 | 67 | 1 | 8 | Actual |
| 5066 | 100.00 | 2023-03-25 | 67 | 3 | 6 | Budget |
| 2123 | 100.00 | 2022-12-23 | 67 | 2 | 8 | Budget |
| 8009 | 40.00 | 2023-06-25 | 67 | 7 | 3 | Budget |
| 6671 | 100.00 | 2023-04-24 | 67 | 6 | 8 | Budget |
| 17673 | 321.00 | 2024-03-24 | 67 | 1 | 4 | Actual |
| 35025 | 277.00 | 2025-07-23 | 67 | 6 | 5 | Actual |
| 34450 | 49.70 | 2025-06-24 | 67 | 5 | 11 | Actual |
| 10669 | 200.00 | 2023-08-23 | 67 | 3 | 6 | Budget |
| 8726 | 200.00 | 2023-06-25 | 67 | 6 | 7 | Budget |
| 27182 | 220.00 | 2024-12-22 | 67 | 3 | 6 | Actual |
| 15431 | 15.65 | 2023-12-23 | 67 | 6 | 12 | Actual |
| 24627 | 510.00 | 2024-10-22 | 67 | 1 | 3 | Actual |
| 5814 | 280.00 | 2023-04-24 | 67 | 1 | 4 | Budget |
| 13888 | 91.00 | 2023-11-22 | 67 | 4 | 6 | Actual |
| 12273 | 100.00 | 2023-09-22 | 67 | 6 | 8 | Budget |
| 22953 | 192.00 | 2024-08-22 | 67 | 3 | 6 | Actual |
| 38561 | 74.00 | 2025-10-23 | 67 | 2 | 6 | Actual |
| 24191 | 492.00 | 2024-09-21 | 67 | 1 | 8 | Actual |
| 36373 | 89.00 | 2025-08-23 | 67 | 6 | 6 | Actual |
| 34898 | 486.00 | 2025-07-23 | 67 | 1 | 4 | Actual |
| 26615 | 15.65 | 2024-11-21 | 67 | 1 | 12 | Actual |
| 19412 | 90.12 | 2024-04-23 | 67 | 6 | 11 | Actual |
| 730 | 200.00 | 2022-11-22 | 67 | 6 | 6 | Budget |
| 22925 | 24.00 | 2024-08-22 | 67 | 2 | 6 | Actual |
| 24747 | 263.00 | 2024-10-22 | 67 | 1 | 4 | Actual |
| 37198 | 378.00 | 2025-09-22 | 67 | 1 | 4 | Actual |
| 7871 | 193.00 | 2023-06-25 | 67 | 1 | 3 | Actual |
| 37902 | 30.55 | 2025-09-22 | 67 | 5 | 11 | Actual |
| 4235 | 200.00 | 2023-02-22 | 67 | 6 | 7 | Budget |
| 13530 | 308.00 | 2023-11-22 | 67 | 6 | 3 | Actual |
| 6094 | 137.00 | 2023-04-24 | 67 | 1 | 6 | Actual |
| 26858 | 360.00 | 2024-12-22 | 67 | 6 | 3 | Actual |
| 37701 | 437.45 | 2025-09-22 | 67 | 2 | 8 | Actual |
| 20381 | 45.44 | 2024-05-24 | 67 | 4 | 11 | Actual |
| 5686 | 100.00 | 2023-04-24 | 67 | 6 | 3 | Budget |
| 30137 | 141.61 | 2025-02-21 | 67 | 1 | 13 | Actual |
| 9701 | 100.00 | 2023-07-23 | 67 | 6 | 6 | Budget |
| 5438 | 200.00 | 2023-03-25 | 67 | 1 | 8 | Budget |
| 21948 | 47.00 | 2024-07-22 | 67 | 2 | 6 | Actual |
| 2182 | 207.15 | 2022-12-23 | 67 | 6 | 8 | Actual |
| 2723 | 100.00 | 2023-01-23 | 67 | 1 | 6 | Budget |
| 1937 | 252.00 | 2022-12-23 | 67 | 1 | 7 | Actual |
| 11615 | 184.00 | 2023-09-22 | 67 | 6 | 5 | Actual |
| 37411 | 71.00 | 2025-09-22 | 67 | 2 | 6 | Actual |
| 2586 | 200.00 | 2023-01-23 | 67 | 1 | 5 | Budget |
| 24839 | 162.00 | 2024-10-22 | 67 | 1 | 5 | Actual |
| 10109 | 165.00 | 2023-08-23 | 67 | 1 | 3 | Actual |
| 35191 | 58.00 | 2025-07-23 | 67 | 5 | 6 | Actual |
| 27679 | 126.29 | 2024-12-22 | 67 | 6 | 11 | Actual |
| 24132 | 234.00 | 2024-09-21 | 67 | 6 | 7 | Actual |
| 31171 | 85.87 | 2025-03-24 | 67 | 2 | 12 | Actual |
| 30586 | 53.00 | 2025-03-24 | 67 | 2 | 6 | Actual |
| 32203 | 53.95 | 2025-04-23 | 67 | 5 | 11 | Actual |
| 23363 | 58.21 | 2024-08-22 | 67 | 3 | 11 | Actual |
| 29925 | 109.27 | 2025-02-21 | 67 | 4 | 11 | Actual |
| 5160 | 70.00 | 2023-03-25 | 67 | 5 | 6 | Budget |
| 1198 | 100.00 | 2022-12-23 | 67 | 6 | 3 | Budget |
| 20615 | 540.00 | 2024-06-24 | 67 | 1 | 3 | Actual |
| 30017 | 160.34 | 2025-02-21 | 67 | 1 | 12 | Actual |
| 14129 | 243.51 | 2023-11-22 | 67 | 2 | 8 | Actual |
| 37291 | 540.00 | 2025-09-22 | 67 | 1 | 5 | Actual |
| 10763 | 57.00 | 2023-08-23 | 67 | 5 | 6 | Actual |
| 29958 | 199.70 | 2025-02-21 | 67 | 6 | 11 | Actual |
| 4363 | 100.00 | 2023-02-22 | 67 | 2 | 8 | Budget |
| 21027 | 66.00 | 2024-06-24 | 67 | 5 | 6 | Actual |
| 34163 | 385.00 | 2025-06-24 | 67 | 6 | 7 | Actual |
| 3942 | 100.00 | 2023-02-22 | 67 | 3 | 6 | Budget |
| 2971 | 177.00 | 2023-01-23 | 67 | 6 | 6 | Actual |
| 38262 | 361.00 | 2025-10-23 | 67 | 6 | 3 | Actual |
| 24419 | 17.78 | 2024-09-21 | 67 | 5 | 11 | Actual |
| 25039 | 54.00 | 2024-10-22 | 67 | 5 | 6 | Actual |
| 8855 | 146.54 | 2023-06-25 | 67 | 2 | 8 | Actual |
| 11147 | 134.42 | 2023-08-23 | 67 | 6 | 8 | Actual |
| 16854 | 47.00 | 2024-02-22 | 67 | 2 | 6 | Actual |
| 18862 | 76.00 | 2024-04-23 | 67 | 1 | 6 | Actual |
| 14663 | 164.00 | 2023-12-23 | 67 | 6 | 4 | Actual |
| 39292 | 317.05 | 2025-10-23 | 67 | 2 | 13 | Actual |
| 12414 | 130.00 | 2023-10-23 | 67 | 6 | 3 | Actual |
| 5299 | 200.00 | 2023-03-25 | 67 | 1 | 7 | Budget |
| 17465 | 8.21 | 2024-02-22 | 67 | 2 | 12 | Actual |
| 10819 | 100.00 | 2023-08-23 | 67 | 6 | 6 | Budget |
| 37384 | 135.00 | 2025-09-22 | 67 | 1 | 6 | Actual |
| 8256 | 200.00 | 2023-06-25 | 67 | 6 | 5 | Budget |
| 39206 | 281.62 | 2025-10-23 | 67 | 6 | 12 | Actual |
| 24251 | 237.45 | 2024-09-21 | 67 | 6 | 8 | Actual |
| 36843 | 124.17 | 2025-08-23 | 67 | 1 | 12 | Actual |
| 10820 | 114.00 | 2023-08-23 | 67 | 6 | 6 | Actual |
| 28951 | 216.72 | 2025-01-22 | 67 | 6 | 12 | Actual |
| 32094 | 219.91 | 2025-04-23 | 67 | 1 | 11 | Actual |
| 340 | 200.00 | 2022-11-22 | 67 | 1 | 5 | Budget |
| 9600 | 100.00 | 2023-07-23 | 67 | 4 | 6 | Budget |
| 32948 | 140.00 | 2025-05-24 | 67 | 6 | 6 | Actual |
| 37491 | 90.00 | 2025-09-22 | 67 | 5 | 6 | Actual |
| 25370 | 17.78 | 2024-10-22 | 67 | 2 | 11 | Actual |
| 7263 | 80.00 | 2023-05-25 | 67 | 2 | 6 | Budget |
| 30287 | 231.00 | 2025-03-24 | 67 | 6 | 3 | Actual |
| 11087 | 100.00 | 2023-08-23 | 67 | 2 | 8 | Budget |
| 29572 | 165.00 | 2025-02-21 | 67 | 6 | 6 | Actual |
| 12025 | 176.00 | 2023-09-22 | 67 | 1 | 7 | Actual |
| 17346 | 12.46 | 2024-02-22 | 67 | 5 | 11 | Actual |
| 36552 | 337.45 | 2025-08-23 | 67 | 2 | 8 | Actual |
| 1058 | 122.30 | 2022-11-22 | 67 | 6 | 8 | Actual |
| 1325 | 380.00 | 2022-12-23 | 67 | 1 | 4 | Budget |
| 21862 | 138.00 | 2024-07-22 | 67 | 6 | 5 | Actual |
| 9456 | 200.00 | 2023-07-23 | 67 | 1 | 6 | Budget |
| 3567 | 280.00 | 2023-02-22 | 67 | 1 | 4 | Budget |
| 38999 | 120.97 | 2025-10-23 | 67 | 3 | 11 | Actual |
| 6341 | 86.00 | 2023-04-24 | 67 | 6 | 6 | Actual |
| 7076 | 189.00 | 2023-05-25 | 67 | 1 | 5 | Actual |
| 20735 | 255.00 | 2024-06-24 | 67 | 1 | 4 | Actual |
| 33748 | 432.00 | 2025-06-24 | 67 | 1 | 4 | Actual |
| 39265 | 169.68 | 2025-10-23 | 67 | 1 | 13 | Actual |
| 29010 | 174.94 | 2025-01-22 | 67 | 1 | 13 | Actual |
| 28717 | 58.21 | 2025-01-22 | 67 | 2 | 11 | Actual |
| 12213 | 155.63 | 2023-09-22 | 67 | 2 | 8 | Actual |
| 1796 | 70.00 | 2022-12-23 | 67 | 5 | 6 | Budget |
| 13014 | 85.00 | 2023-10-23 | 67 | 5 | 6 | Actual |
| 18408 | 60.33 | 2024-03-24 | 67 | 6 | 11 | Actual |
| 8586 | 100.00 | 2023-06-25 | 67 | 6 | 6 | Budget |
| 14954 | 91.00 | 2023-12-23 | 67 | 6 | 6 | Actual |
| 36962 | 162.66 | 2025-08-23 | 67 | 1 | 13 | Actual |
| 21001 | 101.00 | 2024-06-24 | 67 | 4 | 6 | Actual |
| 26231 | 420.00 | 2024-11-21 | 67 | 6 | 7 | Actual |
| 1383 | 240.00 | 2022-12-23 | 67 | 6 | 4 | Actual |
| 16347 | 75.23 | 2024-01-23 | 67 | 6 | 11 | Actual |
| 3764 | 200.00 | 2023-02-22 | 67 | 6 | 5 | Actual |
| 21921 | 117.00 | 2024-07-22 | 67 | 1 | 6 | Actual |
| 23129 | 330.00 | 2024-08-22 | 67 | 6 | 7 | Actual |
| 32916 | 71.00 | 2025-05-24 | 67 | 5 | 6 | Actual |
| 38441 | 304.00 | 2025-10-23 | 67 | 1 | 5 | Actual |
| 12354 | 200.00 | 2023-10-23 | 67 | 1 | 3 | Budget |
| 27619 | 153.95 | 2024-12-22 | 67 | 4 | 11 | Actual |
| 36989 | 225.82 | 2025-08-23 | 67 | 2 | 13 | Actual |
| 3765 | 200.00 | 2023-02-22 | 67 | 6 | 5 | Budget |
| 17495 | 20.97 | 2024-02-22 | 67 | 6 | 12 | Actual |
| 33782 | 468.00 | 2025-06-24 | 67 | 6 | 4 | Actual |
| 5766 | 62.00 | 2023-04-24 | 67 | 7 | 3 | Actual |
| 13496 | 570.00 | 2023-11-22 | 67 | 1 | 3 | Actual |
| 30997 | 53.95 | 2025-03-24 | 67 | 2 | 11 | Actual |
| 18054 | 275.00 | 2024-03-24 | 67 | 1 | 7 | Actual |
| 28771 | 100.76 | 2025-01-22 | 67 | 4 | 11 | Actual |
| 18803 | 285.00 | 2024-04-23 | 67 | 6 | 5 | Actual |
| 21469 | 66.72 | 2024-06-24 | 67 | 6 | 11 | Actual |
| 19353 | 48.63 | 2024-04-23 | 67 | 4 | 11 | Actual |
| 13344 | 170.78 | 2023-10-23 | 67 | 2 | 8 | Actual |
| 31499 | 570.00 | 2025-04-23 | 67 | 1 | 4 | Actual |
| 7602 | 200.00 | 2023-05-25 | 67 | 6 | 7 | Budget |
| 6284 | 70.00 | 2023-04-24 | 67 | 5 | 6 | Budget |
| 21528 | 15.65 | 2024-06-24 | 67 | 1 | 12 | Actual |
| 22839 | 270.00 | 2024-08-22 | 67 | 6 | 5 | Actual |
| 22444 | 80.55 | 2024-07-22 | 67 | 6 | 11 | Actual |
| 37614 | 312.00 | 2025-09-22 | 67 | 6 | 7 | Actual |
| 2506 | 200.00 | 2023-01-23 | 67 | 6 | 4 | Budget |
| 25013 | 50.00 | 2024-10-22 | 67 | 4 | 6 | Actual |
| 22271 | 146.54 | 2024-07-22 | 67 | 6 | 8 | Actual |
| 11474 | 272.00 | 2023-09-22 | 67 | 6 | 4 | Actual |
| 21268 | 152.60 | 2024-06-24 | 67 | 6 | 8 | Actual |
| 35435 | 255.63 | 2025-07-23 | 67 | 6 | 8 | Actual |
| 6751 | 260.00 | 2023-05-25 | 67 | 1 | 3 | Actual |
| 14630 | 203.00 | 2023-12-23 | 67 | 1 | 4 | Actual |
| 8481 | 100.00 | 2023-06-25 | 67 | 4 | 6 | Budget |
| 10619 | 78.00 | 2023-08-23 | 67 | 2 | 6 | Actual |
| 3943 | 120.00 | 2023-02-22 | 67 | 3 | 6 | Actual |
| 6752 | 200.00 | 2023-05-25 | 67 | 1 | 3 | Budget |
| 8807 | 200.00 | 2023-06-25 | 67 | 1 | 8 | Budget |
| 14842 | 62.00 | 2023-12-23 | 67 | 2 | 6 | Actual |
| 38972 | 110.34 | 2025-10-23 | 67 | 2 | 11 | Actual |
| 35165 | 94.00 | 2025-07-23 | 67 | 4 | 6 | Actual |
| 31712 | 54.00 | 2025-04-23 | 67 | 2 | 6 | Actual |
| 34423 | 149.70 | 2025-06-24 | 67 | 4 | 11 | Actual |
| 30253 | 479.00 | 2025-03-24 | 67 | 1 | 3 | Actual |
| 29161 | 326.00 | 2025-02-21 | 67 | 6 | 3 | Actual |
| 1856 | 200.00 | 2022-12-23 | 67 | 6 | 6 | Budget |
| 16675 | 140.00 | 2024-02-22 | 67 | 6 | 4 | Actual |
| 15934 | 77.00 | 2024-01-23 | 67 | 6 | 6 | Actual |
| 1703 | 117.00 | 2022-12-23 | 67 | 3 | 6 | Actual |
| 33628 | 583.00 | 2025-06-24 | 67 | 1 | 3 | Actual |
| 7463 | 100.00 | 2023-05-25 | 67 | 6 | 6 | Budget |
| 6285 | 65.00 | 2023-04-24 | 67 | 5 | 6 | Actual |
| 35281 | 320.00 | 2025-07-23 | 67 | 1 | 7 | Actual |
| 30877 | 237.45 | 2025-03-24 | 67 | 2 | 8 | Actual |
| 15876 | 68.00 | 2024-01-23 | 67 | 4 | 6 | Actual |
| 37734 | 485.94 | 2025-09-22 | 67 | 6 | 8 | Actual |
| 39173 | 68.85 | 2025-10-23 | 67 | 2 | 12 | Actual |
| 31051 | 133.74 | 2025-03-24 | 67 | 4 | 11 | Actual |
| 20707 | 72.00 | 2024-06-24 | 67 | 7 | 3 | Actual |
| 25129 | 348.00 | 2024-10-22 | 67 | 1 | 7 | Actual |
| 20208 | 310.18 | 2024-05-24 | 67 | 2 | 8 | Actual |
| 7684 | 200.00 | 2023-05-25 | 67 | 1 | 8 | Budget |
| 19890 | 91.00 | 2024-05-24 | 67 | 1 | 6 | Actual |
| 34870 | 104.00 | 2025-07-23 | 67 | 7 | 3 | Actual |
| 34720 | 253.89 | 2025-06-24 | 67 | 6 | 13 | Actual |
| 8257 | 210.00 | 2023-06-25 | 67 | 6 | 5 | Actual |
| 21651 | 240.00 | 2024-07-22 | 67 | 6 | 3 | Actual |
| 22979 | 50.00 | 2024-08-22 | 67 | 4 | 6 | Actual |
| 15523 | 290.00 | 2024-01-23 | 67 | 6 | 3 | Actual |
| 13015 | 60.00 | 2023-10-23 | 67 | 5 | 6 | Budget |
| 14337 | 45.44 | 2023-11-22 | 67 | 6 | 11 | Actual |
| 11792 | 234.00 | 2023-09-22 | 67 | 3 | 6 | Actual |
| 24873 | 189.00 | 2024-10-22 | 67 | 6 | 5 | Actual |
| 13618 | 270.00 | 2023-11-22 | 67 | 1 | 4 | Actual |
| 8386 | 81.00 | 2023-06-25 | 67 | 2 | 6 | Actual |
| 3893 | 70.00 | 2023-02-22 | 67 | 2 | 6 | Budget |
| 37581 | 384.00 | 2025-09-22 | 67 | 1 | 7 | Actual |
| 25937 | 308.00 | 2024-11-21 | 67 | 6 | 5 | Actual |
| 35872 | 281.96 | 2025-07-23 | 67 | 6 | 13 | Actual |
| 1002 | 128.36 | 2022-11-22 | 67 | 2 | 8 | Actual |
| 31290 | 155.64 | 2025-03-24 | 67 | 2 | 13 | Actual |
| 257 | 182.00 | 2022-11-22 | 67 | 6 | 4 | Actual |
| 38852 | 246.54 | 2025-10-23 | 67 | 2 | 8 | Actual |
| 11695 | 200.00 | 2023-09-22 | 67 | 1 | 6 | Budget |
| 6937 | 280.00 | 2023-05-25 | 67 | 1 | 4 | Budget |
| 5114 | 100.00 | 2023-03-25 | 67 | 4 | 6 | Budget |
| 36871 | 37.99 | 2025-08-23 | 67 | 2 | 12 | Actual |
| 3299 | 100.00 | 2023-01-23 | 67 | 6 | 8 | Budget |
| 2322 | 100.00 | 2023-01-23 | 67 | 6 | 3 | Budget |
| 28094 | 513.00 | 2025-01-22 | 67 | 1 | 4 | Actual |
| 29433 | 125.00 | 2025-02-21 | 67 | 1 | 6 | Actual |
| 2772 | 51.00 | 2023-01-23 | 67 | 2 | 6 | Actual |
| 23249 | 273.81 | 2024-08-22 | 67 | 6 | 8 | Actual |
| 8585 | 168.00 | 2023-06-25 | 67 | 6 | 6 | Actual |
| 34991 | 365.00 | 2025-07-23 | 67 | 1 | 5 | Actual |
| 19471 | 8.21 | 2024-04-23 | 67 | 1 | 12 | Actual |
| 35963 | 332.00 | 2025-08-23 | 67 | 6 | 3 | Actual |
| 29247 | 666.00 | 2025-02-21 | 67 | 1 | 4 | Actual |
| 20527 | 8.21 | 2024-05-24 | 67 | 2 | 12 | Actual |
| 2505 | 156.00 | 2023-01-23 | 67 | 6 | 4 | Actual |
| 15340 | 67.78 | 2023-12-23 | 67 | 6 | 11 | Actual |
| 33300 | 73.10 | 2025-05-24 | 67 | 4 | 11 | Actual |
| 31592 | 540.00 | 2025-04-23 | 67 | 1 | 5 | Actual |
| 23903 | 176.00 | 2024-09-21 | 67 | 1 | 6 | Actual |
| 20180 | 501.09 | 2024-05-24 | 67 | 1 | 8 | Actual |
| 4748 | 200.00 | 2023-03-25 | 67 | 6 | 4 | Budget |
| 18348 | 63.53 | 2024-03-24 | 67 | 4 | 11 | Actual |
| 953 | 200.00 | 2022-11-22 | 67 | 1 | 8 | Budget |
| 6342 | 100.00 | 2023-04-24 | 67 | 6 | 6 | Budget |
| 29664 | 240.00 | 2025-02-21 | 67 | 6 | 7 | Actual |
| 3380 | 132.00 | 2023-02-22 | 67 | 1 | 3 | Actual |
| 1464 | 200.00 | 2022-12-23 | 67 | 1 | 5 | Budget |
| 9318 | 224.00 | 2023-07-23 | 67 | 1 | 5 | Actual |
| 11227 | 221.00 | 2023-09-22 | 67 | 1 | 3 | Actual |
| 2124 | 219.27 | 2022-12-23 | 67 | 2 | 8 | Actual |
| 11555 | 280.00 | 2023-09-22 | 67 | 1 | 5 | Budget |
| 11286 | 100.00 | 2023-09-22 | 67 | 6 | 3 | Budget |
| 152 | 38.00 | 2022-11-22 | 67 | 7 | 3 | Actual |
| 10248 | 44.00 | 2023-08-23 | 67 | 7 | 3 | Actual |
| 9647 | 41.00 | 2023-07-23 | 67 | 5 | 6 | Actual |
| 16026 | 300.00 | 2024-01-23 | 67 | 6 | 7 | Actual |
| 3845 | 200.00 | 2023-02-22 | 67 | 1 | 6 | Budget |
| 19619 | 352.00 | 2024-05-24 | 67 | 6 | 3 | Actual |
| 14162 | 266.24 | 2023-11-22 | 67 | 6 | 8 | Actual |
| 10167 | 102.00 | 2023-08-23 | 67 | 6 | 3 | Actual |
| 22685 | 100.00 | 2024-08-22 | 67 | 7 | 3 | Actual |
| 6890 | 40.00 | 2023-05-25 | 67 | 7 | 3 | Budget |
| 25720 | 283.00 | 2024-11-21 | 67 | 6 | 3 | Actual |
| 27884 | 295.99 | 2024-12-22 | 67 | 2 | 13 | Actual |
| 15307 | 70.97 | 2023-12-23 | 67 | 4 | 11 | Actual |
| 36021 | 93.00 | 2025-08-23 | 67 | 7 | 3 | Actual |
| 35754 | 324.17 | 2025-07-23 | 67 | 6 | 12 | Actual |
| 13074 | 114.00 | 2023-10-23 | 67 | 6 | 6 | Actual |
| 34570 | 85.87 | 2025-06-24 | 67 | 2 | 12 | Actual |
| 19917 | 46.00 | 2024-05-24 | 67 | 2 | 6 | Actual |
| 15046 | 250.00 | 2023-12-23 | 67 | 6 | 7 | Actual |
| 341 | 208.00 | 2022-11-22 | 67 | 1 | 5 | Actual |
| 15902 | 96.00 | 2024-01-23 | 67 | 5 | 6 | Actual |
| 8529 | 70.00 | 2023-06-25 | 67 | 5 | 6 | Budget |
| 11366 | 40.00 | 2023-09-22 | 67 | 7 | 3 | Budget |
| 31471 | 98.00 | 2025-04-23 | 67 | 7 | 3 | Actual |
Generated 2025-12-22 06:45:47.189 UTC