[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 17 < SKIP 500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6342 | 100.00 | 2023-03-04 | 67 | 6 | 6 | Budget |
| 22925 | 24.00 | 2024-07-02 | 67 | 2 | 6 | Actual |
| 1605 | 100.00 | 2022-11-02 | 67 | 1 | 6 | Budget |
| 12823 | 156.00 | 2023-09-02 | 67 | 1 | 6 | Actual |
| 12871 | 53.00 | 2023-09-02 | 67 | 2 | 6 | Actual |
| 35223 | 153.00 | 2025-06-02 | 67 | 6 | 6 | Actual |
| 30790 | 276.00 | 2025-02-01 | 67 | 6 | 7 | Actual |
| 34396 | 115.65 | 2025-05-04 | 67 | 3 | 11 | Actual |
| 29630 | 663.00 | 2025-01-01 | 67 | 1 | 7 | Actual |
| 34071 | 106.00 | 2025-05-04 | 67 | 6 | 6 | Actual |
| 9702 | 96.00 | 2023-06-02 | 67 | 6 | 6 | Actual |
| 34870 | 104.00 | 2025-06-02 | 67 | 7 | 3 | Actual |
| 1606 | 135.00 | 2022-11-02 | 67 | 1 | 6 | Actual |
| 12920 | 200.00 | 2023-09-02 | 67 | 3 | 6 | Budget |
| 37384 | 135.00 | 2025-08-02 | 67 | 1 | 6 | Actual |
| 2867 | 100.00 | 2022-12-03 | 67 | 4 | 6 | Budget |
| 32537 | 234.00 | 2025-04-03 | 67 | 6 | 3 | Actual |
| 30500 | 327.00 | 2025-02-01 | 67 | 6 | 5 | Actual |
| 21737 | 246.00 | 2024-06-01 | 67 | 1 | 4 | Actual |
| 13015 | 60.00 | 2023-09-02 | 67 | 5 | 6 | Budget |
| 30078 | 194.38 | 2025-01-01 | 67 | 6 | 12 | Actual |
| 27154 | 46.00 | 2024-11-01 | 67 | 2 | 6 | Actual |
| 11943 | 100.00 | 2023-08-02 | 67 | 6 | 6 | Budget |
| 19677 | 160.00 | 2024-04-03 | 67 | 7 | 3 | Actual |
| 1524 | 144.00 | 2022-11-02 | 67 | 6 | 5 | Actual |
| 34720 | 253.89 | 2025-05-04 | 67 | 6 | 13 | Actual |
| 23717 | 254.00 | 2024-08-01 | 67 | 1 | 4 | Actual |
| 22028 | 42.00 | 2024-06-01 | 67 | 5 | 6 | Actual |
| 33782 | 468.00 | 2025-05-04 | 67 | 6 | 4 | Actual |
| 11696 | 208.00 | 2023-08-02 | 67 | 1 | 6 | Actual |
| 35111 | 69.00 | 2025-06-02 | 67 | 2 | 6 | Actual |
| 5486 | 100.00 | 2023-02-02 | 67 | 2 | 8 | Budget |
| 30666 | 57.00 | 2025-02-01 | 67 | 5 | 6 | Actual |
| 13530 | 308.00 | 2023-10-02 | 67 | 6 | 3 | Actual |
| 29460 | 53.00 | 2025-01-01 | 67 | 2 | 6 | Actual |
| 25998 | 78.00 | 2024-10-01 | 67 | 1 | 6 | Actual |
| 25370 | 17.78 | 2024-09-01 | 67 | 2 | 11 | Actual |
| 5018 | 53.00 | 2023-02-02 | 67 | 2 | 6 | Actual |
| 3298 | 140.48 | 2022-12-03 | 67 | 6 | 8 | Actual |
| 3567 | 280.00 | 2023-01-02 | 67 | 1 | 4 | Budget |
| 14223 | 67.78 | 2023-10-02 | 67 | 1 | 11 | Actual |
| 20029 | 108.00 | 2024-04-03 | 67 | 6 | 6 | Actual |
| 16882 | 202.00 | 2024-01-02 | 67 | 3 | 6 | Actual |
| 10572 | 156.00 | 2023-07-03 | 67 | 1 | 6 | Actual |
| 28630 | 393.51 | 2024-12-02 | 67 | 6 | 8 | Actual |
| 27478 | 182.90 | 2024-11-01 | 67 | 6 | 8 | Actual |
| 29010 | 174.94 | 2024-12-02 | 67 | 1 | 13 | Actual |
| 34222 | 434.42 | 2025-05-04 | 67 | 1 | 8 | Actual |
| 7732 | 141.99 | 2023-04-04 | 67 | 2 | 8 | Actual |
| 3568 | 308.00 | 2023-01-02 | 67 | 1 | 4 | Actual |
| 33420 | 26.29 | 2025-04-03 | 67 | 2 | 12 | Actual |
| 13296 | 342.00 | 2023-09-02 | 67 | 1 | 8 | Actual |
| 19326 | 42.25 | 2024-03-03 | 67 | 3 | 11 | Actual |
| 12967 | 100.00 | 2023-09-02 | 67 | 4 | 6 | Budget |
| 35840 | 281.96 | 2025-06-02 | 67 | 2 | 13 | Actual |
| 1796 | 70.00 | 2022-11-02 | 67 | 5 | 6 | Budget |
| 28127 | 300.00 | 2024-12-02 | 67 | 6 | 4 | Actual |
| 9180 | 220.00 | 2023-06-02 | 67 | 1 | 4 | Actual |
| 10434 | 320.00 | 2023-07-03 | 67 | 1 | 5 | Actual |
| 8666 | 240.00 | 2023-05-05 | 67 | 1 | 7 | Actual |
| 12968 | 109.00 | 2023-09-02 | 67 | 4 | 6 | Actual |
| 22627 | 300.00 | 2024-07-02 | 67 | 6 | 3 | Actual |
| 22953 | 192.00 | 2024-07-02 | 67 | 3 | 6 | Actual |
| 24780 | 161.00 | 2024-09-01 | 67 | 6 | 4 | Actual |
| 6751 | 260.00 | 2023-04-04 | 67 | 1 | 3 | Actual |
| 1702 | 200.00 | 2022-11-02 | 67 | 3 | 6 | Budget |
| 3989 | 100.00 | 2023-01-02 | 67 | 4 | 6 | Budget |
| 18348 | 63.53 | 2024-02-02 | 67 | 4 | 11 | Actual |
| 11839 | 100.00 | 2023-08-02 | 67 | 4 | 6 | Budget |
| 12682 | 280.00 | 2023-09-02 | 67 | 1 | 5 | Budget |
| 1198 | 100.00 | 2022-11-02 | 67 | 6 | 3 | Budget |
| 20208 | 310.18 | 2024-04-03 | 67 | 2 | 8 | Actual |
| 8115 | 217.00 | 2023-05-05 | 67 | 6 | 4 | Actual |
| 2183 | 100.00 | 2022-11-02 | 67 | 6 | 8 | Budget |
| 21027 | 66.00 | 2024-05-04 | 67 | 5 | 6 | Actual |
| 5113 | 120.00 | 2023-02-02 | 67 | 4 | 6 | Actual |
| 23037 | 106.00 | 2024-07-02 | 67 | 6 | 6 | Actual |
| 29433 | 125.00 | 2025-01-01 | 67 | 1 | 6 | Actual |
| 33720 | 139.00 | 2025-05-04 | 67 | 7 | 3 | Actual |
| 11040 | 200.00 | 2023-07-03 | 67 | 1 | 8 | Budget |
| 11615 | 184.00 | 2023-08-02 | 67 | 6 | 5 | Actual |
| 2401 | 40.00 | 2022-12-03 | 67 | 7 | 3 | Budget |
| 2586 | 200.00 | 2022-12-03 | 67 | 1 | 5 | Budget |
| 31204 | 307.15 | 2025-02-01 | 67 | 6 | 12 | Actual |
| 8727 | 217.00 | 2023-05-05 | 67 | 6 | 7 | Actual |
| 37934 | 232.68 | 2025-08-02 | 67 | 6 | 11 | Actual |
| 10668 | 234.00 | 2023-07-03 | 67 | 3 | 6 | Actual |
| 24627 | 510.00 | 2024-09-01 | 67 | 1 | 3 | Actual |
| 27857 | 141.61 | 2024-11-01 | 67 | 1 | 13 | Actual |
| 14511 | 364.00 | 2023-11-02 | 67 | 1 | 3 | Actual |
| 673 | 88.00 | 2022-10-02 | 67 | 5 | 6 | Actual |
| 30164 | 225.82 | 2025-01-01 | 67 | 2 | 13 | Actual |
| 21921 | 117.00 | 2024-06-01 | 67 | 1 | 6 | Actual |
| 34778 | 462.00 | 2025-06-02 | 67 | 1 | 3 | Actual |
| 9375 | 203.00 | 2023-06-02 | 67 | 6 | 5 | Actual |
| 398 | 252.00 | 2022-10-02 | 67 | 6 | 5 | Actual |
| 36672 | 127.36 | 2025-07-03 | 67 | 2 | 11 | Actual |
| 31084 | 168.85 | 2025-02-01 | 67 | 6 | 11 | Actual |
| 9131 | 40.00 | 2023-06-02 | 67 | 7 | 3 | Budget |
| 28186 | 351.00 | 2024-12-02 | 67 | 1 | 5 | Actual |
| 25163 | 279.00 | 2024-09-01 | 67 | 6 | 7 | Actual |
| 26977 | 352.00 | 2024-11-01 | 67 | 6 | 4 | Actual |
| 1002 | 128.36 | 2022-10-02 | 67 | 2 | 8 | Actual |
| 20087 | 330.00 | 2024-04-03 | 67 | 1 | 7 | Actual |
| 30017 | 160.34 | 2025-01-01 | 67 | 1 | 12 | Actual |
| 24987 | 102.00 | 2024-09-01 | 67 | 3 | 6 | Actual |
| 15133 | 176.84 | 2023-11-02 | 67 | 2 | 8 | Actual |
| 38852 | 246.54 | 2025-09-02 | 67 | 2 | 8 | Actual |
| 3242 | 151.08 | 2022-12-03 | 67 | 2 | 8 | Actual |
| 3052 | 280.00 | 2022-12-03 | 67 | 1 | 7 | Budget |
| 38113 | 195.99 | 2025-08-02 | 67 | 1 | 13 | Actual |
| 23249 | 273.81 | 2024-07-02 | 67 | 6 | 8 | Actual |
| 16521 | 405.00 | 2024-01-02 | 67 | 1 | 3 | Actual |
| 35754 | 324.17 | 2025-06-02 | 67 | 6 | 12 | Actual |
| 19619 | 352.00 | 2024-04-03 | 67 | 6 | 3 | Actual |
| 33841 | 265.00 | 2025-05-04 | 67 | 1 | 5 | Actual |
| 14602 | 48.00 | 2023-11-02 | 67 | 7 | 3 | Actual |
| 14396 | 12.46 | 2023-10-02 | 67 | 1 | 12 | Actual |
| 2076 | 304.12 | 2022-11-02 | 67 | 1 | 8 | Actual |
| 578 | 200.00 | 2022-10-02 | 67 | 3 | 6 | Budget |
| 11743 | 94.00 | 2023-08-02 | 67 | 2 | 6 | Actual |
| 9969 | 100.00 | 2023-06-02 | 67 | 2 | 8 | Budget |
| 871 | 200.00 | 2022-10-02 | 67 | 6 | 7 | Budget |
| 25600 | 17.78 | 2024-09-01 | 67 | 6 | 12 | Actual |
| 27974 | 347.00 | 2024-12-02 | 67 | 1 | 3 | Actual |
| 3379 | 200.00 | 2023-01-02 | 67 | 1 | 3 | Budget |
| 9504 | 80.00 | 2023-06-02 | 67 | 2 | 6 | Budget |
| 9503 | 68.00 | 2023-06-02 | 67 | 2 | 6 | Actual |
| 12602 | 200.00 | 2023-09-02 | 67 | 6 | 4 | Budget |
| 27324 | 442.00 | 2024-11-01 | 67 | 1 | 7 | Actual |
| 14162 | 266.24 | 2023-10-02 | 67 | 6 | 8 | Actual |
| 23363 | 58.21 | 2024-07-02 | 67 | 3 | 11 | Actual |
| 7134 | 273.00 | 2023-04-04 | 67 | 6 | 5 | Actual |
| 24251 | 237.45 | 2024-08-01 | 67 | 6 | 8 | Actual |
| 34932 | 429.00 | 2025-06-02 | 67 | 6 | 4 | Actual |
| 6809 | 100.00 | 2023-04-04 | 67 | 6 | 3 | Budget |
| 4421 | 100.00 | 2023-01-02 | 67 | 6 | 8 | Budget |
| 14722 | 231.00 | 2023-11-02 | 67 | 1 | 5 | Actual |
| 30640 | 104.00 | 2025-02-01 | 67 | 4 | 6 | Actual |
| 20527 | 8.21 | 2024-04-03 | 67 | 2 | 12 | Actual |
| 13215 | 200.00 | 2023-09-02 | 67 | 6 | 7 | Budget |
| 1797 | 60.00 | 2022-11-02 | 67 | 5 | 6 | Actual |
| 15431 | 15.65 | 2023-11-02 | 67 | 6 | 12 | Actual |
| 29374 | 234.00 | 2025-01-01 | 67 | 6 | 5 | Actual |
| 14842 | 62.00 | 2023-11-02 | 67 | 2 | 6 | Actual |
| 32503 | 630.00 | 2025-04-03 | 67 | 1 | 3 | Actual |
| 35402 | 298.06 | 2025-06-02 | 67 | 2 | 8 | Actual |
| 24099 | 276.00 | 2024-08-01 | 67 | 1 | 7 | Actual |
| 23903 | 176.00 | 2024-08-01 | 67 | 1 | 6 | Actual |
| 11474 | 272.00 | 2023-08-02 | 67 | 6 | 4 | Actual |
| 1936 | 280.00 | 2022-11-02 | 67 | 1 | 7 | Budget |
| 17765 | 182.00 | 2024-02-02 | 67 | 1 | 5 | Actual |
| 10029 | 100.00 | 2023-06-02 | 67 | 6 | 8 | Budget |
| 22593 | 450.00 | 2024-07-02 | 67 | 1 | 3 | Actual |
| 9052 | 108.00 | 2023-06-02 | 67 | 6 | 3 | Actual |
| 6142 | 70.00 | 2023-03-04 | 67 | 2 | 6 | Budget |
| 5766 | 62.00 | 2023-03-04 | 67 | 7 | 3 | Actual |
| 24569 | 12.46 | 2024-08-01 | 67 | 6 | 12 | Actual |
| 18054 | 275.00 | 2024-02-02 | 67 | 1 | 7 | Actual |
| 19380 | 31.61 | 2024-03-03 | 67 | 5 | 11 | Actual |
| 29723 | 651.09 | 2025-01-01 | 67 | 1 | 8 | Actual |
| 17913 | 167.00 | 2024-02-02 | 67 | 3 | 6 | Actual |
| 8058 | 280.00 | 2023-05-05 | 67 | 1 | 4 | Budget |
| 7077 | 200.00 | 2023-04-04 | 67 | 1 | 5 | Budget |
| 25283 | 205.63 | 2024-09-01 | 67 | 6 | 8 | Actual |
| 3709 | 252.00 | 2023-01-02 | 67 | 1 | 5 | Actual |
| 20500 | 7.14 | 2024-04-03 | 67 | 1 | 12 | Actual |
| 8057 | 408.00 | 2023-05-05 | 67 | 1 | 4 | Actual |
| 25542 | 12.46 | 2024-09-01 | 67 | 1 | 12 | Actual |
| 21001 | 101.00 | 2024-05-04 | 67 | 4 | 6 | Actual |
| 36753 | 49.70 | 2025-07-03 | 67 | 5 | 11 | Actual |
| 14453 | 18.84 | 2023-10-02 | 67 | 6 | 12 | Actual |
| 26555 | 73.10 | 2024-10-01 | 67 | 6 | 11 | Actual |
| 9701 | 100.00 | 2023-06-02 | 67 | 6 | 6 | Budget |
| 35694 | 123.10 | 2025-06-02 | 67 | 1 | 12 | Actual |
| 16433 | 9.27 | 2023-12-03 | 67 | 2 | 12 | Actual |
| 18557 | 448.00 | 2024-03-03 | 67 | 1 | 3 | Actual |
| 6012 | 200.00 | 2023-03-04 | 67 | 6 | 5 | Budget |
| 16675 | 140.00 | 2024-01-02 | 67 | 6 | 4 | Actual |
| 12273 | 100.00 | 2023-08-02 | 67 | 6 | 8 | Budget |
| 27537 | 255.02 | 2024-11-01 | 67 | 1 | 11 | Actual |
| 24041 | 125.00 | 2024-08-01 | 67 | 6 | 6 | Actual |
| 4177 | 264.00 | 2023-01-02 | 67 | 1 | 7 | Actual |
| 31413 | 221.00 | 2025-03-03 | 67 | 6 | 3 | Actual |
| 38320 | 63.00 | 2025-09-02 | 67 | 7 | 3 | Actual |
| 22412 | 70.97 | 2024-06-01 | 67 | 4 | 11 | Actual |
| 29069 | 155.64 | 2024-12-02 | 67 | 6 | 13 | Actual |
| 25397 | 53.95 | 2024-09-01 | 67 | 3 | 11 | Actual |
| 17319 | 51.82 | 2024-01-02 | 67 | 4 | 11 | Actual |
| 26707 | 88.97 | 2024-10-01 | 67 | 1 | 13 | Actual |
| 35084 | 100.00 | 2025-06-02 | 67 | 1 | 6 | Actual |
| 12921 | 156.00 | 2023-09-02 | 67 | 3 | 6 | Actual |
| 11 | 200.00 | 2022-10-02 | 67 | 1 | 3 | Budget |
| 27884 | 295.99 | 2024-11-01 | 67 | 2 | 13 | Actual |
| 39265 | 169.68 | 2025-09-02 | 67 | 1 | 13 | Actual |
| 12 | 174.00 | 2022-10-02 | 67 | 1 | 3 | Actual |
| 4889 | 200.00 | 2023-02-02 | 67 | 6 | 5 | Budget |
| 8726 | 200.00 | 2023-05-05 | 67 | 6 | 7 | Budget |
| 18889 | 54.00 | 2024-03-03 | 67 | 2 | 6 | Actual |
| 14337 | 45.44 | 2023-10-02 | 67 | 6 | 11 | Actual |
| 6141 | 62.00 | 2023-03-04 | 67 | 2 | 6 | Actual |
| 1856 | 200.00 | 2022-11-02 | 67 | 6 | 6 | Budget |
| 13154 | 200.00 | 2023-09-02 | 67 | 1 | 7 | Budget |
| 7929 | 112.00 | 2023-05-05 | 67 | 6 | 3 | Actual |
| 10247 | 40.00 | 2023-07-03 | 67 | 7 | 3 | Budget |
| 2322 | 100.00 | 2022-12-03 | 67 | 6 | 3 | Budget |
| 17939 | 71.00 | 2024-02-02 | 67 | 4 | 6 | Actual |
| 16113 | 304.12 | 2023-12-03 | 67 | 2 | 8 | Actual |
| 4560 | 100.00 | 2023-02-02 | 67 | 6 | 3 | Budget |
| 31915 | 360.00 | 2025-03-03 | 67 | 6 | 7 | Actual |
| 626 | 109.00 | 2022-10-02 | 67 | 4 | 6 | Actual |
| 30373 | 399.00 | 2025-02-01 | 67 | 1 | 4 | Actual |
| 37734 | 485.94 | 2025-08-02 | 67 | 6 | 8 | Actual |
| 10248 | 44.00 | 2023-07-03 | 67 | 7 | 3 | Actual |
| 38885 | 292.00 | 2025-09-02 | 67 | 6 | 8 | Actual |
| 21355 | 58.21 | 2024-05-04 | 67 | 2 | 11 | Actual |
| 10490 | 200.00 | 2023-07-03 | 67 | 6 | 5 | Budget |
| 21207 | 567.76 | 2024-05-04 | 67 | 1 | 8 | Actual |
| 69 | 104.00 | 2022-10-02 | 67 | 6 | 3 | Actual |
| 29247 | 666.00 | 2025-01-01 | 67 | 1 | 4 | Actual |
| 31685 | 200.00 | 2025-03-03 | 67 | 1 | 6 | Actual |
| 5765 | 60.00 | 2023-03-04 | 67 | 7 | 3 | Budget |
| 3893 | 70.00 | 2023-01-02 | 67 | 2 | 6 | Budget |
| 29784 | 372.30 | 2025-01-01 | 67 | 6 | 8 | Actual |
| 23958 | 102.00 | 2024-08-01 | 67 | 3 | 6 | Actual |
| 2182 | 207.15 | 2022-11-02 | 67 | 6 | 8 | Actual |
| 2587 | 160.00 | 2022-12-03 | 67 | 1 | 5 | Actual |
| 257 | 182.00 | 2022-10-02 | 67 | 6 | 4 | Actual |
| 5066 | 100.00 | 2023-02-02 | 67 | 3 | 6 | Budget |
| 5017 | 70.00 | 2023-02-02 | 67 | 2 | 6 | Budget |
| 8435 | 100.00 | 2023-05-05 | 67 | 3 | 6 | Budget |
| 870 | 217.00 | 2022-10-02 | 67 | 6 | 7 | Actual |
| 33159 | 279.87 | 2025-04-03 | 67 | 6 | 8 | Actual |
| 25222 | 334.42 | 2024-09-01 | 67 | 1 | 8 | Actual |
| 4639 | 60.00 | 2023-02-02 | 67 | 7 | 3 | Budget |
| 36315 | 165.00 | 2025-07-03 | 67 | 4 | 6 | Actual |
| 5953 | 280.00 | 2023-03-04 | 67 | 1 | 5 | Budget |
| 3845 | 200.00 | 2023-01-02 | 67 | 1 | 6 | Budget |
| 4828 | 280.00 | 2023-02-02 | 67 | 1 | 5 | Budget |
| 28951 | 216.72 | 2024-12-02 | 67 | 6 | 12 | Actual |
| 22713 | 296.00 | 2024-07-02 | 67 | 1 | 4 | Actual |
| 17645 | 70.00 | 2024-02-02 | 67 | 7 | 3 | Actual |
| 17706 | 211.00 | 2024-02-02 | 67 | 6 | 4 | Actual |
| 13590 | 116.00 | 2023-10-02 | 67 | 7 | 3 | Actual |
| 32916 | 71.00 | 2025-04-03 | 67 | 5 | 6 | Actual |
| 2449 | 380.00 | 2022-12-03 | 67 | 1 | 4 | Budget |
| 30997 | 53.95 | 2025-02-01 | 67 | 2 | 11 | Actual |
| 31290 | 155.64 | 2025-02-01 | 67 | 2 | 13 | Actual |
| 4234 | 210.00 | 2023-01-02 | 67 | 6 | 7 | Actual |
| 29340 | 328.00 | 2025-01-01 | 67 | 1 | 5 | Actual |
| 16146 | 255.63 | 2023-12-03 | 67 | 6 | 8 | Actual |
| 31171 | 85.87 | 2025-02-01 | 67 | 2 | 12 | Actual |
| 8257 | 210.00 | 2023-05-05 | 67 | 6 | 5 | Actual |
| 34369 | 40.12 | 2025-05-04 | 67 | 2 | 11 | Actual |
| 29898 | 120.97 | 2025-01-01 | 67 | 3 | 11 | Actual |
| 18710 | 176.00 | 2024-03-03 | 67 | 6 | 4 | Actual |
| 11614 | 200.00 | 2023-08-02 | 67 | 6 | 5 | Budget |
| 7407 | 70.00 | 2023-04-04 | 67 | 5 | 6 | Budget |
| 9921 | 200.00 | 2023-06-02 | 67 | 1 | 8 | Budget |
| 530 | 74.00 | 2022-10-02 | 67 | 2 | 6 | Actual |
| 38972 | 110.34 | 2025-09-02 | 67 | 2 | 11 | Actual |
| 12542 | 286.00 | 2023-09-02 | 67 | 1 | 4 | Actual |
| 15934 | 77.00 | 2023-12-03 | 67 | 6 | 6 | Actual |
| 32386 | 106.52 | 2025-03-03 | 67 | 1 | 13 | Actual |
| 17145 | 170.78 | 2024-01-02 | 67 | 2 | 8 | Actual |
| 34014 | 127.00 | 2025-05-04 | 67 | 4 | 6 | Actual |
| 11413 | 396.00 | 2023-08-02 | 67 | 1 | 4 | Actual |
| 10715 | 96.00 | 2023-07-03 | 67 | 4 | 6 | Actual |
| 14630 | 203.00 | 2023-11-02 | 67 | 1 | 4 | Actual |
| 4235 | 200.00 | 2023-01-02 | 67 | 6 | 7 | Budget |
| 1326 | 429.00 | 2022-11-02 | 67 | 1 | 4 | Actual |
| 9051 | 100.00 | 2023-06-02 | 67 | 6 | 3 | Budget |
| 21976 | 167.00 | 2024-06-01 | 67 | 3 | 6 | Actual |
| 24310 | 91.19 | 2024-08-01 | 67 | 1 | 11 | Actual |
| 38475 | 246.00 | 2025-09-02 | 67 | 6 | 5 | Actual |
| 26413 | 100.76 | 2024-10-01 | 67 | 1 | 11 | Actual |
| 2642 | 192.00 | 2022-12-03 | 67 | 6 | 5 | Actual |
| 22503 | 5.01 | 2024-06-01 | 67 | 1 | 12 | Actual |
| 2772 | 51.00 | 2022-12-03 | 67 | 2 | 6 | Actual |
| 12541 | 280.00 | 2023-09-02 | 67 | 1 | 4 | Budget |
| 35025 | 277.00 | 2025-06-02 | 67 | 6 | 5 | Actual |
| 5685 | 88.00 | 2023-03-04 | 67 | 6 | 3 | Actual |
| 6285 | 65.00 | 2023-03-04 | 67 | 5 | 6 | Actual |
| 32094 | 219.91 | 2025-03-03 | 67 | 1 | 11 | Actual |
| 7930 | 100.00 | 2023-05-05 | 67 | 6 | 3 | Budget |
| 24839 | 162.00 | 2024-09-01 | 67 | 1 | 5 | Actual |
| 6238 | 100.00 | 2023-03-04 | 67 | 4 | 6 | Budget |
| 14006 | 400.00 | 2023-10-02 | 67 | 1 | 7 | Actual |
| 8116 | 280.00 | 2023-05-05 | 67 | 6 | 4 | Budget |
| 19353 | 48.63 | 2024-03-03 | 67 | 4 | 11 | Actual |
| 16966 | 91.00 | 2024-01-02 | 67 | 6 | 6 | Actual |
| 13914 | 71.00 | 2023-10-02 | 67 | 5 | 6 | Actual |
| 14954 | 91.00 | 2023-11-02 | 67 | 6 | 6 | Actual |
| 3628 | 200.00 | 2023-01-02 | 67 | 6 | 4 | Budget |
| 22806 | 190.00 | 2024-07-02 | 67 | 1 | 5 | Actual |
| 3990 | 105.00 | 2023-01-02 | 67 | 4 | 6 | Actual |
| 36585 | 382.91 | 2025-07-03 | 67 | 6 | 8 | Actual |
| 24338 | 33.74 | 2024-08-01 | 67 | 2 | 11 | Actual |
| 1995 | 200.00 | 2022-11-02 | 67 | 6 | 7 | Budget |
| 13651 | 221.00 | 2023-10-02 | 67 | 6 | 4 | Actual |
| 34991 | 365.00 | 2025-06-02 | 67 | 1 | 5 | Actual |
| 8010 | 36.00 | 2023-05-05 | 67 | 7 | 3 | Actual |
| 3519 | 60.00 | 2023-01-02 | 67 | 7 | 3 | Budget |
| 5357 | 200.00 | 2023-02-02 | 67 | 6 | 7 | Budget |
| 30849 | 887.46 | 2025-02-01 | 67 | 1 | 8 | Actual |
| 24959 | 20.00 | 2024-09-01 | 67 | 2 | 6 | Actual |
| 32035 | 328.36 | 2025-03-03 | 67 | 6 | 8 | Actual |
| 16555 | 270.00 | 2024-01-02 | 67 | 6 | 3 | Actual |
| 21560 | 12.46 | 2024-05-04 | 67 | 6 | 12 | Actual |
| 36989 | 225.82 | 2025-07-03 | 67 | 2 | 13 | Actual |
| 5114 | 100.00 | 2023-02-02 | 67 | 4 | 6 | Budget |
| 20557 | 24.16 | 2024-04-03 | 67 | 6 | 12 | Actual |
| 24452 | 96.51 | 2024-08-01 | 67 | 6 | 11 | Actual |
| 11227 | 221.00 | 2023-08-02 | 67 | 1 | 3 | Actual |
| 37673 | 531.39 | 2025-08-02 | 67 | 1 | 8 | Actual |
| 14129 | 243.51 | 2023-10-02 | 67 | 2 | 8 | Actual |
| 8009 | 40.00 | 2023-05-05 | 67 | 7 | 3 | Budget |
| 30586 | 53.00 | 2025-02-01 | 67 | 2 | 6 | Actual |
| 35139 | 225.00 | 2025-06-02 | 67 | 3 | 6 | Actual |
| 20240 | 355.63 | 2024-04-03 | 67 | 6 | 8 | Actual |
| 7135 | 200.00 | 2023-04-04 | 67 | 6 | 5 | Budget |
| 5438 | 200.00 | 2023-02-02 | 67 | 1 | 8 | Budget |
| 9970 | 213.21 | 2023-06-02 | 67 | 2 | 8 | Actual |
| 26197 | 600.00 | 2024-10-01 | 67 | 1 | 7 | Actual |
| 11366 | 40.00 | 2023-08-02 | 67 | 7 | 3 | Budget |
| 35522 | 107.14 | 2025-06-02 | 67 | 2 | 11 | Actual |
| 6890 | 40.00 | 2023-04-04 | 67 | 7 | 3 | Budget |
| 29540 | 70.00 | 2025-01-01 | 67 | 5 | 6 | Actual |
| 37821 | 34.80 | 2025-08-02 | 67 | 2 | 11 | Actual |
| 8385 | 80.00 | 2023-05-05 | 67 | 2 | 6 | Budget |
| 7406 | 59.00 | 2023-04-04 | 67 | 5 | 6 | Actual |
| 8338 | 140.00 | 2023-05-05 | 67 | 1 | 6 | Actual |
| 32595 | 90.00 | 2025-04-03 | 67 | 7 | 3 | Actual |
| 3846 | 176.00 | 2023-01-02 | 67 | 1 | 6 | Actual |
| 13618 | 270.00 | 2023-10-02 | 67 | 1 | 4 | Actual |
| 8386 | 81.00 | 2023-05-05 | 67 | 2 | 6 | Actual |
| 3942 | 100.00 | 2023-01-02 | 67 | 3 | 6 | Budget |
| 26352 | 393.51 | 2024-10-01 | 67 | 6 | 8 | Actual |
| 35722 | 75.23 | 2025-06-02 | 67 | 2 | 12 | Actual |
| 2263 | 200.00 | 2022-12-03 | 67 | 1 | 3 | Budget |
| 21409 | 75.23 | 2024-05-04 | 67 | 4 | 11 | Actual |
| 15992 | 276.00 | 2023-12-03 | 67 | 1 | 7 | Actual |
| 33628 | 583.00 | 2025-05-04 | 67 | 1 | 3 | Actual |
| 16854 | 47.00 | 2024-01-02 | 67 | 2 | 6 | Actual |
| 7076 | 189.00 | 2023-04-04 | 67 | 1 | 5 | Actual |
| 36431 | 612.00 | 2025-07-03 | 67 | 1 | 7 | Actual |
| 4502 | 160.00 | 2023-02-02 | 67 | 1 | 3 | Actual |
| 14544 | 341.00 | 2023-11-02 | 67 | 6 | 3 | Actual |
| 8529 | 70.00 | 2023-05-05 | 67 | 5 | 6 | Budget |
| 16287 | 47.57 | 2023-12-03 | 67 | 4 | 11 | Actual |
| 13155 | 312.00 | 2023-09-02 | 67 | 1 | 7 | Actual |
| 14756 | 150.00 | 2023-11-02 | 67 | 6 | 5 | Actual |
| 17117 | 334.42 | 2024-01-02 | 67 | 1 | 8 | Actual |
| 26231 | 420.00 | 2024-10-01 | 67 | 6 | 7 | Actual |
| 27182 | 220.00 | 2024-11-01 | 67 | 3 | 6 | Actual |
| 20769 | 169.00 | 2024-05-04 | 67 | 6 | 4 | Actual |
| 26944 | 684.00 | 2024-11-01 | 67 | 1 | 4 | Actual |
| 38348 | 399.00 | 2025-09-02 | 67 | 1 | 4 | Actual |
| 24719 | 58.00 | 2024-09-01 | 67 | 7 | 3 | Actual |
| 26766 | 246.87 | 2024-10-01 | 67 | 6 | 13 | Actual |
| 10354 | 200.00 | 2023-07-03 | 67 | 6 | 4 | Budget |
| 2450 | 429.00 | 2022-12-03 | 67 | 1 | 4 | Actual |
| 27798 | 196.51 | 2024-11-01 | 67 | 6 | 12 | Actual |
| 37020 | 281.96 | 2025-07-03 | 67 | 6 | 13 | Actual |
| 25808 | 408.00 | 2024-10-01 | 67 | 1 | 4 | Actual |
| 19797 | 322.00 | 2024-04-03 | 67 | 1 | 5 | Actual |
| 11414 | 280.00 | 2023-08-02 | 67 | 1 | 4 | Budget |
| 22685 | 100.00 | 2024-07-02 | 67 | 7 | 3 | Actual |
| 33933 | 174.00 | 2025-05-04 | 67 | 1 | 6 | Actual |
| 7215 | 200.00 | 2023-04-04 | 67 | 1 | 6 | Budget |
| 15643 | 234.00 | 2023-12-03 | 67 | 6 | 4 | Actual |
| 36699 | 159.27 | 2025-07-03 | 67 | 3 | 11 | Actual |
| 37491 | 90.00 | 2025-08-02 | 67 | 5 | 6 | Actual |
| 24538 | 5.01 | 2024-08-01 | 67 | 2 | 12 | Actual |
| 13834 | 41.00 | 2023-10-02 | 67 | 2 | 6 | Actual |
| 24511 | 15.65 | 2024-08-01 | 67 | 1 | 12 | Actual |
| 13074 | 114.00 | 2023-09-02 | 67 | 6 | 6 | Actual |
| 38262 | 361.00 | 2025-09-02 | 67 | 6 | 3 | Actual |
| 11944 | 159.00 | 2023-08-02 | 67 | 6 | 6 | Actual |
| 7602 | 200.00 | 2023-04-04 | 67 | 6 | 7 | Budget |
| 4640 | 64.00 | 2023-02-02 | 67 | 7 | 3 | Actual |
| 33126 | 276.84 | 2025-04-03 | 67 | 2 | 8 | Actual |
| 15253 | 16.72 | 2023-11-02 | 67 | 2 | 11 | Actual |
| 26858 | 360.00 | 2024-11-01 | 67 | 6 | 3 | Actual |
| 13343 | 100.00 | 2023-09-02 | 67 | 2 | 8 | Budget |
| 34129 | 646.00 | 2025-05-04 | 67 | 1 | 7 | Actual |
| 31766 | 94.00 | 2025-03-03 | 67 | 4 | 6 | Actual |
| 6284 | 70.00 | 2023-03-04 | 67 | 5 | 6 | Budget |
| 18088 | 208.00 | 2024-02-02 | 67 | 6 | 7 | Actual |
| 340 | 200.00 | 2022-10-02 | 67 | 1 | 5 | Budget |
| 36234 | 190.00 | 2025-07-03 | 67 | 1 | 6 | Actual |
| 38140 | 267.92 | 2025-08-02 | 67 | 2 | 13 | Actual |
| 15850 | 92.00 | 2023-12-03 | 67 | 3 | 6 | Actual |
| 12166 | 200.00 | 2023-08-02 | 67 | 1 | 8 | Budget |
| 23005 | 78.00 | 2024-07-02 | 67 | 5 | 6 | Actual |
| 27358 | 325.00 | 2024-11-01 | 67 | 6 | 7 | Actual |
| 27208 | 110.00 | 2024-11-01 | 67 | 4 | 6 | Actual |
| 18375 | 18.84 | 2024-02-02 | 67 | 5 | 11 | Actual |
| 17996 | 109.00 | 2024-02-02 | 67 | 6 | 6 | Actual |
| 953 | 200.00 | 2022-10-02 | 67 | 1 | 8 | Budget |
| 23984 | 67.00 | 2024-08-01 | 67 | 4 | 6 | Actual |
| 38824 | 572.30 | 2025-09-02 | 67 | 1 | 8 | Actual |
| 70 | 100.00 | 2022-10-02 | 67 | 6 | 3 | Budget |
| 25780 | 84.00 | 2024-10-01 | 67 | 7 | 3 | Actual |
| 20707 | 72.00 | 2024-05-04 | 67 | 7 | 3 | Actual |
| 7545 | 370.00 | 2023-04-04 | 67 | 1 | 7 | Actual |
| 25903 | 256.00 | 2024-10-01 | 67 | 1 | 5 | Actual |
| 27266 | 157.00 | 2024-11-01 | 67 | 6 | 6 | Actual |
| 9646 | 70.00 | 2023-06-02 | 67 | 5 | 6 | Budget |
| 19890 | 91.00 | 2024-04-03 | 67 | 1 | 6 | Actual |
| 13295 | 200.00 | 2023-09-02 | 67 | 1 | 8 | Budget |
| 14278 | 77.36 | 2023-10-02 | 67 | 3 | 11 | Actual |
| 8196 | 200.00 | 2023-05-05 | 67 | 1 | 5 | Budget |
| 15012 | 444.00 | 2023-11-02 | 67 | 1 | 7 | Actual |
| 12272 | 146.54 | 2023-08-02 | 67 | 6 | 8 | Actual |
| 27445 | 304.12 | 2024-11-01 | 67 | 2 | 8 | Actual |
| 33098 | 658.67 | 2025-04-03 | 67 | 1 | 8 | Actual |
| 21651 | 240.00 | 2024-06-01 | 67 | 6 | 3 | Actual |
| 3113 | 200.00 | 2022-12-03 | 67 | 6 | 7 | Budget |
| 29281 | 352.00 | 2025-01-01 | 67 | 6 | 4 | Actual |
| 36784 | 199.70 | 2025-07-03 | 67 | 6 | 11 | Actual |
| 37993 | 132.68 | 2025-08-02 | 67 | 1 | 12 | Actual |
| 35191 | 58.00 | 2025-06-02 | 67 | 5 | 6 | Actual |
| 28744 | 166.72 | 2024-12-02 | 67 | 3 | 11 | Actual |
| 13402 | 175.33 | 2023-09-02 | 67 | 6 | 8 | Actual |
| 36552 | 337.45 | 2025-07-03 | 67 | 2 | 8 | Actual |
| 21148 | 320.00 | 2024-05-04 | 67 | 6 | 7 | Actual |
| 11088 | 146.54 | 2023-07-03 | 67 | 2 | 8 | Actual |
| 30407 | 442.00 | 2025-02-01 | 67 | 6 | 4 | Actual |
| 38615 | 90.00 | 2025-09-02 | 67 | 4 | 6 | Actual |
| 35963 | 332.00 | 2025-07-03 | 67 | 6 | 3 | Actual |
| 2971 | 177.00 | 2022-12-03 | 67 | 6 | 6 | Actual |
| 3708 | 280.00 | 2023-01-02 | 67 | 1 | 5 | Budget |
| 4687 | 280.00 | 2023-02-02 | 67 | 1 | 4 | Budget |
| 11886 | 60.00 | 2023-08-02 | 67 | 5 | 6 | Budget |
| 9318 | 224.00 | 2023-06-02 | 67 | 1 | 5 | Actual |
| 15581 | 93.00 | 2023-12-03 | 67 | 7 | 3 | Actual |
| 17465 | 8.21 | 2024-01-02 | 67 | 2 | 12 | Actual |
| 579 | 211.00 | 2022-10-02 | 67 | 3 | 6 | Actual |
| 17553 | 400.00 | 2024-02-02 | 67 | 1 | 3 | Actual |
| 15105 | 384.42 | 2023-11-02 | 67 | 1 | 8 | Actual |
| 21829 | 264.00 | 2024-06-01 | 67 | 1 | 5 | Actual |
| 20441 | 68.85 | 2024-04-03 | 67 | 6 | 11 | Actual |
| 25071 | 126.00 | 2024-09-01 | 67 | 6 | 6 | Actual |
| 9374 | 200.00 | 2023-06-02 | 67 | 6 | 5 | Budget |
| 23810 | 216.00 | 2024-08-01 | 67 | 1 | 5 | Actual |
| 6889 | 35.00 | 2023-04-04 | 67 | 7 | 3 | Actual |
| 10763 | 57.00 | 2023-07-03 | 67 | 5 | 6 | Actual |
| 32750 | 445.00 | 2025-04-03 | 67 | 6 | 5 | Actual |
| 28717 | 58.21 | 2024-12-02 | 67 | 2 | 11 | Actual |
| 20975 | 146.00 | 2024-05-04 | 67 | 3 | 6 | Actual |
| 12683 | 225.00 | 2023-09-02 | 67 | 1 | 5 | Actual |
| 25039 | 54.00 | 2024-09-01 | 67 | 5 | 6 | Actual |
| 21948 | 47.00 | 2024-06-01 | 67 | 2 | 6 | Actual |
| 7790 | 100.00 | 2023-04-04 | 67 | 6 | 8 | Budget |
| 14870 | 176.00 | 2023-11-02 | 67 | 3 | 6 | Actual |
| 11473 | 200.00 | 2023-08-02 | 67 | 6 | 4 | Budget |
| 35930 | 583.00 | 2025-07-03 | 67 | 1 | 3 | Actual |
| 3627 | 189.00 | 2023-01-02 | 67 | 6 | 4 | Actual |
| 27417 | 679.88 | 2024-11-01 | 67 | 1 | 8 | Actual |
| 1383 | 240.00 | 2022-11-02 | 67 | 6 | 4 | Actual |
| 19471 | 8.21 | 2024-03-03 | 67 | 1 | 12 | Actual |
| 1001 | 100.00 | 2022-10-02 | 67 | 2 | 8 | Budget |
| 30466 | 365.00 | 2025-02-01 | 67 | 1 | 5 | Actual |
| 15340 | 67.78 | 2023-11-02 | 67 | 6 | 11 | Actual |
| 25342 | 75.23 | 2024-09-01 | 67 | 1 | 11 | Actual |
| 7872 | 200.00 | 2023-05-05 | 67 | 1 | 3 | Budget |
| 36524 | 764.73 | 2025-07-03 | 67 | 1 | 8 | Actual |
| 32327 | 198.64 | 2025-03-03 | 67 | 6 | 12 | Actual |
| 36082 | 468.00 | 2025-07-03 | 67 | 6 | 4 | Actual |
| 10353 | 162.00 | 2023-07-03 | 67 | 6 | 4 | Actual |
| 21770 | 192.00 | 2024-06-01 | 67 | 6 | 4 | Actual |
| 6752 | 200.00 | 2023-04-04 | 67 | 1 | 3 | Budget |
| 34250 | 376.85 | 2025-05-04 | 67 | 2 | 8 | Actual |
| 13888 | 91.00 | 2023-10-02 | 67 | 4 | 6 | Actual |
| 23336 | 44.38 | 2024-07-02 | 67 | 2 | 11 | Actual |
| 12213 | 155.63 | 2023-08-02 | 67 | 2 | 8 | Actual |
| 16463 | 11.40 | 2023-12-03 | 67 | 6 | 12 | Actual |
| 11887 | 41.00 | 2023-08-02 | 67 | 5 | 6 | Actual |
| 11840 | 117.00 | 2023-08-02 | 67 | 4 | 6 | Actual |
| 34450 | 49.70 | 2025-05-04 | 67 | 5 | 11 | Actual |
| 26053 | 122.00 | 2024-10-01 | 67 | 3 | 6 | Actual |
| 26615 | 15.65 | 2024-10-01 | 67 | 1 | 12 | Actual |
| 11554 | 224.00 | 2023-08-02 | 67 | 1 | 5 | Actual |
| 32002 | 266.24 | 2025-03-03 | 67 | 2 | 8 | Actual |
| 17885 | 41.00 | 2024-02-02 | 67 | 2 | 6 | Actual |
| 30698 | 136.00 | 2025-02-01 | 67 | 6 | 6 | Actual |
| 8256 | 200.00 | 2023-05-05 | 67 | 6 | 5 | Budget |
| 37078 | 627.00 | 2025-08-02 | 67 | 1 | 3 | Actual |
| 6483 | 200.00 | 2023-03-04 | 67 | 6 | 7 | Budget |
| 13946 | 95.00 | 2023-10-02 | 67 | 6 | 6 | Actual |
| 10620 | 80.00 | 2023-07-03 | 67 | 2 | 6 | Budget |
| 18147 | 273.81 | 2024-02-02 | 67 | 1 | 8 | Actual |
| 36373 | 89.00 | 2025-07-03 | 67 | 6 | 6 | Actual |
| 32294 | 112.46 | 2025-03-03 | 67 | 1 | 12 | Actual |
| 9456 | 200.00 | 2023-06-02 | 67 | 1 | 6 | Budget |
| 812 | 280.00 | 2022-10-02 | 67 | 1 | 7 | Budget |
| 22747 | 135.00 | 2024-07-02 | 67 | 6 | 4 | Actual |
| 31882 | 578.00 | 2025-03-03 | 67 | 1 | 7 | Actual |
| 8667 | 280.00 | 2023-05-05 | 67 | 1 | 7 | Budget |
Generated 2025-11-01 19:13:25.482 UTC