[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 392 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16026 | 300.00 | 2023-07-04 | 67 | 6 | 7 | Actual |
| 30969 | 173.10 | 2024-09-02 | 67 | 1 | 11 | Actual |
| 35754 | 324.17 | 2025-01-01 | 67 | 6 | 12 | Actual |
| 7602 | 200.00 | 2022-11-03 | 67 | 6 | 7 | Budget |
| 21829 | 264.00 | 2024-01-01 | 67 | 1 | 5 | Actual |
| 2724 | 155.00 | 2022-07-04 | 67 | 1 | 6 | Actual |
| 13618 | 270.00 | 2023-05-03 | 67 | 1 | 4 | Actual |
| 19471 | 8.21 | 2023-10-03 | 67 | 1 | 12 | Actual |
| 14040 | 333.00 | 2023-05-03 | 67 | 6 | 7 | Actual |
| 27916 | 338.10 | 2024-06-02 | 67 | 6 | 13 | Actual |
| 35963 | 332.00 | 2025-02-01 | 67 | 6 | 3 | Actual |
| 7077 | 200.00 | 2022-11-03 | 67 | 1 | 5 | Budget |
| 28951 | 216.72 | 2024-07-03 | 67 | 6 | 12 | Actual |
| 14896 | 55.00 | 2023-06-03 | 67 | 4 | 6 | Actual |
| 34662 | 190.73 | 2024-12-03 | 67 | 1 | 13 | Actual |
| 34450 | 49.70 | 2024-12-03 | 67 | 5 | 11 | Actual |
| 29127 | 540.00 | 2024-08-02 | 67 | 1 | 3 | Actual |
| 10958 | 200.00 | 2023-02-01 | 67 | 6 | 7 | Budget |
| 6141 | 62.00 | 2022-10-03 | 67 | 2 | 6 | Actual |
| 5871 | 200.00 | 2022-10-03 | 67 | 6 | 4 | Budget |
| 11414 | 280.00 | 2023-03-03 | 67 | 1 | 4 | Budget |
| 3943 | 120.00 | 2022-08-03 | 67 | 3 | 6 | Actual |
| 33039 | 442.00 | 2024-11-02 | 67 | 6 | 7 | Actual |
| 34396 | 115.65 | 2024-12-03 | 67 | 3 | 11 | Actual |
| 24747 | 263.00 | 2024-04-02 | 67 | 1 | 4 | Actual |
| 17913 | 167.00 | 2023-09-03 | 67 | 3 | 6 | Actual |
| 28476 | 544.00 | 2024-07-03 | 67 | 1 | 7 | Actual |
| 37614 | 312.00 | 2025-03-03 | 67 | 6 | 7 | Actual |
| 17996 | 109.00 | 2023-09-03 | 67 | 6 | 6 | Actual |
| 23188 | 342.00 | 2024-02-01 | 67 | 1 | 8 | Actual |
| 7312 | 100.00 | 2022-11-03 | 67 | 3 | 6 | Budget |
| 21560 | 12.46 | 2023-12-04 | 67 | 6 | 12 | Actual |
| 2772 | 51.00 | 2022-07-04 | 67 | 2 | 6 | Actual |
| 21148 | 320.00 | 2023-12-04 | 67 | 6 | 7 | Actual |
| 5544 | 100.00 | 2022-09-03 | 67 | 6 | 8 | Budget |
| 8482 | 148.00 | 2022-12-04 | 67 | 4 | 6 | Actual |
| 14511 | 364.00 | 2023-06-03 | 67 | 1 | 3 | Actual |
| 13215 | 200.00 | 2023-04-03 | 67 | 6 | 7 | Budget |
| 30137 | 141.61 | 2024-08-02 | 67 | 1 | 13 | Actual |
| 12871 | 53.00 | 2023-04-03 | 67 | 2 | 6 | Actual |
| 16734 | 281.00 | 2023-08-03 | 67 | 1 | 5 | Actual |
| 3989 | 100.00 | 2022-08-03 | 67 | 4 | 6 | Budget |
| 2263 | 200.00 | 2022-07-04 | 67 | 1 | 3 | Budget |
| 24365 | 42.25 | 2024-03-02 | 67 | 3 | 11 | Actual |
| 9969 | 100.00 | 2023-01-01 | 67 | 2 | 8 | Budget |
| 31143 | 160.34 | 2024-09-02 | 67 | 1 | 12 | Actual |
| 33960 | 32.00 | 2024-12-03 | 67 | 2 | 6 | Actual |
| 10620 | 80.00 | 2023-02-01 | 67 | 2 | 6 | Budget |
| 5766 | 62.00 | 2022-10-03 | 67 | 7 | 3 | Actual |
| 38852 | 246.54 | 2025-04-03 | 67 | 2 | 8 | Actual |
| 1936 | 280.00 | 2022-06-03 | 67 | 1 | 7 | Budget |
| 13296 | 342.00 | 2023-04-03 | 67 | 1 | 8 | Actual |
| 4970 | 200.00 | 2022-09-03 | 67 | 1 | 6 | Budget |
| 18467 | 11.40 | 2023-09-03 | 67 | 1 | 12 | Actual |
| 15253 | 16.72 | 2023-06-03 | 67 | 2 | 11 | Actual |
| 16287 | 47.57 | 2023-07-04 | 67 | 4 | 11 | Actual |
| 9504 | 80.00 | 2023-01-01 | 67 | 2 | 6 | Budget |
| 27127 | 125.00 | 2024-06-02 | 67 | 1 | 6 | Actual |
| 36082 | 468.00 | 2025-02-01 | 67 | 6 | 4 | Actual |
| 6612 | 100.00 | 2022-10-03 | 67 | 2 | 8 | Budget |
| 18769 | 209.00 | 2023-10-03 | 67 | 1 | 5 | Actual |
| 18889 | 54.00 | 2023-10-03 | 67 | 2 | 6 | Actual |
| 20707 | 72.00 | 2023-12-04 | 67 | 7 | 3 | Actual |
| 36871 | 37.99 | 2025-02-01 | 67 | 2 | 12 | Actual |
| 16233 | 17.78 | 2023-07-04 | 67 | 2 | 11 | Actual |
| 10168 | 100.00 | 2023-02-01 | 67 | 6 | 3 | Budget |
| 30559 | 145.00 | 2024-09-02 | 67 | 1 | 6 | Actual |
| 12494 | 40.00 | 2023-04-03 | 67 | 7 | 3 | Budget |
| 4234 | 210.00 | 2022-08-03 | 67 | 6 | 7 | Actual |
| 32002 | 266.24 | 2024-10-02 | 67 | 2 | 8 | Actual |
| 29843 | 225.23 | 2024-08-02 | 67 | 1 | 11 | Actual |
| 22925 | 24.00 | 2024-02-01 | 67 | 2 | 6 | Actual |
| 27154 | 46.00 | 2024-06-02 | 67 | 2 | 6 | Actual |
| 34341 | 308.21 | 2024-12-03 | 67 | 1 | 11 | Actual |
| 15822 | 20.00 | 2023-07-04 | 67 | 2 | 6 | Actual |
| 30373 | 399.00 | 2024-09-02 | 67 | 1 | 4 | Actual |
| 1325 | 380.00 | 2022-06-03 | 67 | 1 | 4 | Budget |
| 7545 | 370.00 | 2022-11-03 | 67 | 1 | 7 | Actual |
| 39086 | 168.85 | 2025-04-03 | 67 | 6 | 11 | Actual |
| 4315 | 200.00 | 2022-08-03 | 67 | 1 | 8 | Budget |
| 9237 | 280.00 | 2023-01-01 | 67 | 6 | 4 | Budget |
| 26197 | 600.00 | 2024-05-02 | 67 | 1 | 7 | Actual |
| 6423 | 200.00 | 2022-10-03 | 67 | 1 | 7 | Budget |
| 35111 | 69.00 | 2025-01-01 | 67 | 2 | 6 | Actual |
| 20615 | 540.00 | 2023-12-04 | 67 | 1 | 3 | Actual |
| 29433 | 125.00 | 2024-08-02 | 67 | 1 | 6 | Actual |
| 33841 | 265.00 | 2024-12-03 | 67 | 1 | 5 | Actual |
| 32716 | 403.00 | 2024-11-02 | 67 | 1 | 5 | Actual |
| 31413 | 221.00 | 2024-10-02 | 67 | 6 | 3 | Actual |
| 15934 | 77.00 | 2023-07-04 | 67 | 6 | 6 | Actual |
| 21436 | 15.65 | 2023-12-04 | 67 | 5 | 11 | Actual |
| 26707 | 88.97 | 2024-05-02 | 67 | 1 | 13 | Actual |
| 35402 | 298.06 | 2025-01-01 | 67 | 2 | 8 | Actual |
| 4037 | 55.00 | 2022-08-03 | 67 | 5 | 6 | Actual |
| 24010 | 73.00 | 2024-03-02 | 67 | 5 | 6 | Actual |
| 27857 | 141.61 | 2024-06-02 | 67 | 1 | 13 | Actual |
| 3241 | 100.00 | 2022-07-04 | 67 | 2 | 8 | Budget |
| 31766 | 94.00 | 2024-10-02 | 67 | 4 | 6 | Actual |
| 38348 | 399.00 | 2025-04-03 | 67 | 1 | 4 | Actual |
| 32657 | 336.00 | 2024-11-02 | 67 | 6 | 4 | Actual |
| 398 | 252.00 | 2022-05-03 | 67 | 6 | 5 | Actual |
| 33628 | 583.00 | 2024-12-03 | 67 | 1 | 3 | Actual |
| 17799 | 203.00 | 2023-09-03 | 67 | 6 | 5 | Actual |
| 15046 | 250.00 | 2023-06-03 | 67 | 6 | 7 | Actual |
| 13343 | 100.00 | 2023-04-03 | 67 | 2 | 8 | Budget |
| 17645 | 70.00 | 2023-09-03 | 67 | 7 | 3 | Actual |
| 37581 | 384.00 | 2025-03-03 | 67 | 1 | 7 | Actual |
| 2183 | 100.00 | 2022-06-03 | 67 | 6 | 8 | Budget |
| 21114 | 330.00 | 2023-12-04 | 67 | 1 | 7 | Actual |
| 1465 | 252.00 | 2022-06-03 | 67 | 1 | 5 | Actual |
| 5765 | 60.00 | 2022-10-03 | 67 | 7 | 3 | Budget |
| 21355 | 58.21 | 2023-12-04 | 67 | 2 | 11 | Actual |
| 27738 | 205.02 | 2024-06-02 | 67 | 1 | 12 | Actual |
| 28066 | 98.00 | 2024-07-03 | 67 | 7 | 3 | Actual |
| 7872 | 200.00 | 2022-12-04 | 67 | 1 | 3 | Budget |
| 10571 | 200.00 | 2023-02-01 | 67 | 1 | 6 | Budget |
| 35315 | 325.00 | 2025-01-01 | 67 | 6 | 7 | Actual |
| 1142 | 220.00 | 2022-06-03 | 67 | 1 | 3 | Actual |
| 19997 | 49.00 | 2023-11-03 | 67 | 5 | 6 | Actual |
| 17058 | 248.00 | 2023-08-03 | 67 | 6 | 7 | Actual |
| 19179 | 282.90 | 2023-10-03 | 67 | 2 | 8 | Actual |
| 23216 | 219.27 | 2024-02-01 | 67 | 2 | 8 | Actual |
| 26766 | 246.87 | 2024-05-02 | 67 | 6 | 13 | Actual |
| 13014 | 85.00 | 2023-04-03 | 67 | 5 | 6 | Actual |
| 29898 | 120.97 | 2024-08-02 | 67 | 3 | 11 | Actual |
| 23631 | 324.00 | 2024-03-02 | 67 | 6 | 3 | Actual |
| 38475 | 246.00 | 2025-04-03 | 67 | 6 | 5 | Actual |
| 4420 | 160.18 | 2022-08-03 | 67 | 6 | 8 | Actual |
| 12602 | 200.00 | 2023-04-03 | 67 | 6 | 4 | Budget |
| 24987 | 102.00 | 2024-04-02 | 67 | 3 | 6 | Actual |
| 28597 | 351.09 | 2024-07-03 | 67 | 2 | 8 | Actual |
| 13651 | 221.00 | 2023-05-03 | 67 | 6 | 4 | Actual |
| 5625 | 209.00 | 2022-10-03 | 67 | 1 | 3 | Actual |
| 3242 | 151.08 | 2022-07-04 | 67 | 2 | 8 | Actual |
| 37198 | 378.00 | 2025-03-03 | 67 | 1 | 4 | Actual |
| 1797 | 60.00 | 2022-06-03 | 67 | 5 | 6 | Actual |
| 36585 | 382.91 | 2025-02-01 | 67 | 6 | 8 | Actual |
| 14223 | 67.78 | 2023-05-03 | 67 | 1 | 11 | Actual |
| 4363 | 100.00 | 2022-08-03 | 67 | 2 | 8 | Budget |
| 35576 | 129.48 | 2025-01-01 | 67 | 4 | 11 | Actual |
| 20381 | 45.44 | 2023-11-03 | 67 | 4 | 11 | Actual |
| 16146 | 255.63 | 2023-07-04 | 67 | 6 | 8 | Actual |
| 6422 | 200.00 | 2022-10-03 | 67 | 1 | 7 | Actual |
| 38113 | 195.99 | 2025-03-03 | 67 | 1 | 13 | Actual |
| 34423 | 149.70 | 2024-12-03 | 67 | 4 | 11 | Actual |
| 9922 | 342.00 | 2023-01-01 | 67 | 1 | 8 | Actual |
| 17292 | 63.53 | 2023-08-03 | 67 | 3 | 11 | Actual |
| 27478 | 182.90 | 2024-06-02 | 67 | 6 | 8 | Actual |
| 29572 | 165.00 | 2024-08-02 | 67 | 6 | 6 | Actual |
| 37170 | 90.00 | 2025-03-03 | 67 | 7 | 3 | Actual |
| 29723 | 651.09 | 2024-08-02 | 67 | 1 | 8 | Actual |
| 9238 | 288.00 | 2023-01-01 | 67 | 6 | 4 | Actual |
| 9456 | 200.00 | 2023-01-01 | 67 | 1 | 6 | Budget |
| 5018 | 53.00 | 2022-09-03 | 67 | 2 | 6 | Actual |
| 28510 | 308.00 | 2024-07-03 | 67 | 6 | 7 | Actual |
| 23984 | 67.00 | 2024-03-02 | 67 | 4 | 6 | Actual |
| 14129 | 243.51 | 2023-05-03 | 67 | 2 | 8 | Actual |
| 22412 | 70.97 | 2024-01-01 | 67 | 4 | 11 | Actual |
| 18649 | 56.00 | 2023-10-03 | 67 | 7 | 3 | Actual |
| 37793 | 179.49 | 2025-03-03 | 67 | 1 | 11 | Actual |
| 10434 | 320.00 | 2023-02-01 | 67 | 1 | 5 | Actual |
| 16463 | 11.40 | 2023-07-04 | 67 | 6 | 12 | Actual |
| 2868 | 152.00 | 2022-07-04 | 67 | 4 | 6 | Actual |
| 12165 | 243.51 | 2023-03-03 | 67 | 1 | 8 | Actual |
| 23449 | 96.51 | 2024-02-01 | 67 | 6 | 11 | Actual |
| 32386 | 106.52 | 2024-10-02 | 67 | 1 | 13 | Actual |
| 32203 | 53.95 | 2024-10-02 | 67 | 5 | 11 | Actual |
| 36021 | 93.00 | 2025-02-01 | 67 | 7 | 3 | Actual |
| 8385 | 80.00 | 2022-12-04 | 67 | 2 | 6 | Budget |
| 21528 | 15.65 | 2023-12-04 | 67 | 1 | 12 | Actual |
| 21268 | 152.60 | 2023-12-04 | 67 | 6 | 8 | Actual |
| 5438 | 200.00 | 2022-09-03 | 67 | 1 | 8 | Budget |
| 35281 | 320.00 | 2025-01-01 | 67 | 1 | 7 | Actual |
| 34542 | 213.53 | 2024-12-03 | 67 | 1 | 12 | Actual |
| 15736 | 135.00 | 2023-07-04 | 67 | 6 | 5 | Actual |
| 1605 | 100.00 | 2022-06-03 | 67 | 1 | 6 | Budget |
| 24452 | 96.51 | 2024-03-02 | 67 | 6 | 11 | Actual |
| 7406 | 59.00 | 2022-11-03 | 67 | 5 | 6 | Actual |
| 35435 | 255.63 | 2025-01-01 | 67 | 6 | 8 | Actual |
| 36552 | 337.45 | 2025-02-01 | 67 | 2 | 8 | Actual |
| 28360 | 146.00 | 2024-07-03 | 67 | 4 | 6 | Actual |
| 26352 | 393.51 | 2024-05-02 | 67 | 6 | 8 | Actual |
| 28386 | 74.00 | 2024-07-03 | 67 | 5 | 6 | Actual |
| 33662 | 305.00 | 2024-12-03 | 67 | 6 | 3 | Actual |
| 22593 | 450.00 | 2024-02-01 | 67 | 1 | 3 | Actual |
| 9132 | 34.00 | 2023-01-01 | 67 | 7 | 3 | Actual |
| 35840 | 281.96 | 2025-01-01 | 67 | 2 | 13 | Actual |
| 23037 | 106.00 | 2024-02-01 | 67 | 6 | 6 | Actual |
| 152 | 38.00 | 2022-05-03 | 67 | 7 | 3 | Actual |
| 30666 | 57.00 | 2024-09-02 | 67 | 5 | 6 | Actual |
| 31204 | 307.15 | 2024-09-02 | 67 | 6 | 12 | Actual |
| 12542 | 286.00 | 2023-04-03 | 67 | 1 | 4 | Actual |
| 22152 | 250.00 | 2024-01-01 | 67 | 6 | 7 | Actual |
| 27182 | 220.00 | 2024-06-02 | 67 | 3 | 6 | Actual |
| 9840 | 126.00 | 2023-01-01 | 67 | 6 | 7 | Actual |
| 1524 | 144.00 | 2022-06-03 | 67 | 6 | 5 | Actual |
| 28798 | 30.55 | 2024-07-03 | 67 | 5 | 11 | Actual |
| 1937 | 252.00 | 2022-06-03 | 67 | 1 | 7 | Actual |
| 14337 | 45.44 | 2023-05-03 | 67 | 6 | 11 | Actual |
| 5298 | 168.00 | 2022-09-03 | 67 | 1 | 7 | Actual |
| 11285 | 120.00 | 2023-03-03 | 67 | 6 | 3 | Actual |
| 3765 | 200.00 | 2022-08-03 | 67 | 6 | 5 | Budget |
| 17379 | 90.12 | 2023-08-03 | 67 | 6 | 11 | Actual |
| 20208 | 310.18 | 2023-11-03 | 67 | 2 | 8 | Actual |
| 4501 | 200.00 | 2022-09-03 | 67 | 1 | 3 | Budget |
| 16827 | 157.00 | 2023-08-03 | 67 | 1 | 6 | Actual |
| 34812 | 420.00 | 2025-01-01 | 67 | 6 | 3 | Actual |
| 13834 | 41.00 | 2023-05-03 | 67 | 2 | 6 | Actual |
| 871 | 200.00 | 2022-05-03 | 67 | 6 | 7 | Budget |
| 38615 | 90.00 | 2025-04-03 | 67 | 4 | 6 | Actual |
| 24839 | 162.00 | 2024-04-02 | 67 | 1 | 5 | Actual |
| 34014 | 127.00 | 2024-12-03 | 67 | 4 | 6 | Actual |
| 10354 | 200.00 | 2023-02-01 | 67 | 6 | 4 | Budget |
| 25542 | 12.46 | 2024-04-02 | 67 | 1 | 12 | Actual |
| 34071 | 106.00 | 2024-12-03 | 67 | 6 | 6 | Actual |
| 20735 | 255.00 | 2023-12-04 | 67 | 1 | 4 | Actual |
| 16613 | 112.00 | 2023-08-03 | 67 | 7 | 3 | Actual |
| 13946 | 95.00 | 2023-05-03 | 67 | 6 | 6 | Actual |
| 25903 | 256.00 | 2024-05-02 | 67 | 1 | 5 | Actual |
| 35522 | 107.14 | 2025-01-01 | 67 | 2 | 11 | Actual |
| 5161 | 81.00 | 2022-09-03 | 67 | 5 | 6 | Actual |
| 7360 | 100.00 | 2022-11-03 | 67 | 4 | 6 | Budget |
| 29069 | 155.64 | 2024-07-03 | 67 | 6 | 13 | Actual |
| 10167 | 102.00 | 2023-02-01 | 67 | 6 | 3 | Actual |
| 38228 | 380.00 | 2025-04-03 | 67 | 1 | 3 | Actual |
| 24310 | 91.19 | 2024-03-02 | 67 | 1 | 11 | Actual |
| 27619 | 153.95 | 2024-06-02 | 67 | 4 | 11 | Actual |
| 7264 | 101.00 | 2022-11-03 | 67 | 2 | 6 | Actual |
| 18175 | 213.21 | 2023-09-03 | 67 | 2 | 8 | Actual |
| 6890 | 40.00 | 2022-11-03 | 67 | 7 | 3 | Budget |
| 1464 | 200.00 | 2022-06-03 | 67 | 1 | 5 | Budget |
| 1653 | 60.00 | 2022-06-03 | 67 | 2 | 6 | Budget |
| 36234 | 190.00 | 2025-02-01 | 67 | 1 | 6 | Actual |
| 37112 | 428.00 | 2025-03-03 | 67 | 6 | 3 | Actual |
| 36315 | 165.00 | 2025-02-01 | 67 | 4 | 6 | Actual |
| 39292 | 317.05 | 2025-04-03 | 67 | 2 | 13 | Actual |
| 23539 | 15.65 | 2024-02-01 | 67 | 6 | 12 | Actual |
| 26522 | 11.40 | 2024-05-02 | 67 | 5 | 11 | Actual |
| 13914 | 71.00 | 2023-05-03 | 67 | 5 | 6 | Actual |
| 27324 | 442.00 | 2024-06-02 | 67 | 1 | 7 | Actual |
| 37439 | 234.00 | 2025-03-03 | 67 | 3 | 6 | Actual |
| 21737 | 246.00 | 2024-01-01 | 67 | 1 | 4 | Actual |
| 28689 | 217.78 | 2024-07-03 | 67 | 1 | 11 | Actual |
| 9647 | 41.00 | 2023-01-01 | 67 | 5 | 6 | Actual |
| 12921 | 156.00 | 2023-04-03 | 67 | 3 | 6 | Actual |
| 2506 | 200.00 | 2022-07-04 | 67 | 6 | 4 | Budget |
| 27565 | 82.68 | 2024-06-02 | 67 | 2 | 11 | Actual |
| 28744 | 166.72 | 2024-07-03 | 67 | 3 | 11 | Actual |
| 33159 | 279.87 | 2024-11-02 | 67 | 6 | 8 | Actual |
| 16433 | 9.27 | 2023-07-04 | 67 | 2 | 12 | Actual |
| 8808 | 382.91 | 2022-12-04 | 67 | 1 | 8 | Actual |
| 5626 | 200.00 | 2022-10-03 | 67 | 1 | 3 | Budget |
| 25397 | 53.95 | 2024-04-02 | 67 | 3 | 11 | Actual |
| 32916 | 71.00 | 2024-11-02 | 67 | 5 | 6 | Actual |
| 30466 | 365.00 | 2024-09-02 | 67 | 1 | 5 | Actual |
| 6142 | 70.00 | 2022-10-03 | 67 | 2 | 6 | Budget |
| 625 | 100.00 | 2022-05-03 | 67 | 4 | 6 | Budget |
| 8115 | 217.00 | 2022-12-04 | 67 | 6 | 4 | Actual |
| 25013 | 50.00 | 2024-04-02 | 67 | 4 | 6 | Actual |
| 32122 | 73.10 | 2024-10-02 | 67 | 2 | 11 | Actual |
| 36699 | 159.27 | 2025-02-01 | 67 | 3 | 11 | Actual |
| 21235 | 243.51 | 2023-12-04 | 67 | 2 | 8 | Actual |
| 7684 | 200.00 | 2022-11-03 | 67 | 1 | 8 | Budget |
| 3709 | 252.00 | 2022-08-03 | 67 | 1 | 5 | Actual |
| 5437 | 328.36 | 2022-09-03 | 67 | 1 | 8 | Actual |
| 23005 | 78.00 | 2024-02-01 | 67 | 5 | 6 | Actual |
| 2821 | 234.00 | 2022-07-04 | 67 | 3 | 6 | Actual |
| 7134 | 273.00 | 2022-11-03 | 67 | 6 | 5 | Actual |
| 31974 | 658.67 | 2024-10-02 | 67 | 1 | 8 | Actual |
| 14396 | 12.46 | 2023-05-03 | 67 | 1 | 12 | Actual |
| 37902 | 30.55 | 2025-03-03 | 67 | 5 | 11 | Actual |
| 28831 | 184.81 | 2024-07-03 | 67 | 6 | 11 | Actual |
| 27537 | 255.02 | 2024-06-02 | 67 | 1 | 11 | Actual |
| 33933 | 174.00 | 2024-12-03 | 67 | 1 | 6 | Actual |
| 19000 | 95.00 | 2023-10-03 | 67 | 6 | 6 | Actual |
| 11943 | 100.00 | 2023-03-03 | 67 | 6 | 6 | Budget |
| 3193 | 200.00 | 2022-07-04 | 67 | 1 | 8 | Budget |
| 32445 | 190.73 | 2024-10-02 | 67 | 6 | 13 | Actual |
| 11793 | 200.00 | 2023-03-03 | 67 | 3 | 6 | Budget |
| 10715 | 96.00 | 2023-02-01 | 67 | 4 | 6 | Actual |
| 33218 | 315.66 | 2024-11-02 | 67 | 1 | 11 | Actual |
| 6342 | 100.00 | 2022-10-03 | 67 | 6 | 6 | Budget |
| 33300 | 73.10 | 2024-11-02 | 67 | 4 | 11 | Actual |
| 31084 | 168.85 | 2024-09-02 | 67 | 6 | 11 | Actual |
| 26555 | 73.10 | 2024-05-02 | 67 | 6 | 11 | Actual |
| 258 | 200.00 | 2022-05-03 | 67 | 6 | 4 | Budget |
| 3845 | 200.00 | 2022-08-03 | 67 | 1 | 6 | Budget |
| 16347 | 75.23 | 2023-07-04 | 67 | 6 | 11 | Actual |
| 9131 | 40.00 | 2023-01-01 | 67 | 7 | 3 | Budget |
| 33392 | 94.38 | 2024-11-02 | 67 | 1 | 12 | Actual |
| 37465 | 100.00 | 2025-03-03 | 67 | 4 | 6 | Actual |
| 5114 | 100.00 | 2022-09-03 | 67 | 4 | 6 | Budget |
| 8434 | 169.00 | 2022-12-04 | 67 | 3 | 6 | Actual |
| 21382 | 56.08 | 2023-12-04 | 67 | 3 | 11 | Actual |
| 9052 | 108.00 | 2023-01-01 | 67 | 6 | 3 | Actual |
| 20861 | 270.00 | 2023-12-04 | 67 | 6 | 5 | Actual |
| 4502 | 160.00 | 2022-09-03 | 67 | 1 | 3 | Actual |
| 23249 | 273.81 | 2024-02-01 | 67 | 6 | 8 | Actual |
| 29374 | 234.00 | 2024-08-02 | 67 | 6 | 5 | Actual |
| 10109 | 165.00 | 2023-02-01 | 67 | 1 | 3 | Actual |
| 25780 | 84.00 | 2024-05-02 | 67 | 7 | 3 | Actual |
| 34570 | 85.87 | 2024-12-03 | 67 | 2 | 12 | Actual |
| 4559 | 91.00 | 2022-09-03 | 67 | 6 | 3 | Actual |
| 70 | 100.00 | 2022-05-03 | 67 | 6 | 3 | Budget |
| 27234 | 64.00 | 2024-06-02 | 67 | 5 | 6 | Actual |
| 38673 | 160.00 | 2025-04-03 | 67 | 6 | 6 | Actual |
| 1058 | 122.30 | 2022-05-03 | 67 | 6 | 8 | Actual |
| 6671 | 100.00 | 2022-10-03 | 67 | 6 | 8 | Budget |
| 29958 | 199.70 | 2024-08-02 | 67 | 6 | 11 | Actual |
| 10353 | 162.00 | 2023-02-01 | 67 | 6 | 4 | Actual |
| 20180 | 501.09 | 2023-11-03 | 67 | 1 | 8 | Actual |
| 2586 | 200.00 | 2022-07-04 | 67 | 1 | 5 | Budget |
| 3708 | 280.00 | 2022-08-03 | 67 | 1 | 5 | Budget |
| 10820 | 114.00 | 2023-02-01 | 67 | 6 | 6 | Actual |
| 10491 | 273.00 | 2023-02-01 | 67 | 6 | 5 | Actual |
| 32035 | 328.36 | 2024-10-02 | 67 | 6 | 8 | Actual |
| 23417 | 18.84 | 2024-02-01 | 67 | 5 | 11 | Actual |
| 6341 | 86.00 | 2022-10-03 | 67 | 6 | 6 | Actual |
| 20441 | 68.85 | 2023-11-03 | 67 | 6 | 11 | Actual |
| 11040 | 200.00 | 2023-02-01 | 67 | 1 | 8 | Budget |
| 14630 | 203.00 | 2023-06-03 | 67 | 1 | 4 | Actual |
| 24627 | 510.00 | 2024-04-02 | 67 | 1 | 3 | Actual |
| 27358 | 325.00 | 2024-06-02 | 67 | 6 | 7 | Actual |
| 36141 | 486.00 | 2025-02-01 | 67 | 1 | 5 | Actual |
| 28717 | 58.21 | 2024-07-03 | 67 | 2 | 11 | Actual |
| 20408 | 37.99 | 2023-11-03 | 67 | 5 | 11 | Actual |
| 4096 | 100.00 | 2022-08-03 | 67 | 6 | 6 | Budget |
| 5218 | 100.00 | 2022-09-03 | 67 | 6 | 6 | Budget |
| 24932 | 106.00 | 2024-04-02 | 67 | 1 | 6 | Actual |
| 9600 | 100.00 | 2023-01-01 | 67 | 4 | 6 | Budget |
| 32836 | 60.00 | 2024-11-02 | 67 | 2 | 6 | Actual |
| 2401 | 40.00 | 2022-07-04 | 67 | 7 | 3 | Budget |
| 21948 | 47.00 | 2024-01-01 | 67 | 2 | 6 | Actual |
| 9375 | 203.00 | 2023-01-01 | 67 | 6 | 5 | Actual |
| 33539 | 253.89 | 2024-11-02 | 67 | 2 | 13 | Actual |
| 8913 | 110.17 | 2022-12-04 | 67 | 6 | 8 | Actual |
| 38534 | 200.00 | 2025-04-03 | 67 | 1 | 6 | Actual |
| 8529 | 70.00 | 2022-12-04 | 67 | 5 | 6 | Budget |
| 35549 | 129.48 | 2025-01-01 | 67 | 3 | 11 | Actual |
| 29219 | 99.00 | 2024-08-02 | 67 | 7 | 3 | Actual |
| 5356 | 144.00 | 2022-09-03 | 67 | 6 | 7 | Actual |
| 18710 | 176.00 | 2023-10-03 | 67 | 6 | 4 | Actual |
| 37875 | 105.02 | 2025-03-03 | 67 | 4 | 11 | Actual |
| 954 | 401.09 | 2022-05-03 | 67 | 1 | 8 | Actual |
| 24392 | 56.08 | 2024-03-02 | 67 | 4 | 11 | Actual |
| 34870 | 104.00 | 2025-01-01 | 67 | 7 | 3 | Actual |
| 4177 | 264.00 | 2022-08-03 | 67 | 1 | 7 | Actual |
| 36431 | 612.00 | 2025-02-01 | 67 | 1 | 7 | Actual |
| 14006 | 400.00 | 2023-05-03 | 67 | 1 | 7 | Actual |
| 13402 | 175.33 | 2023-04-03 | 67 | 6 | 8 | Actual |
| 11696 | 208.00 | 2023-03-03 | 67 | 1 | 6 | Actual |
| 8481 | 100.00 | 2022-12-04 | 67 | 4 | 6 | Budget |
| 5486 | 100.00 | 2022-09-03 | 67 | 2 | 8 | Budget |
| 30614 | 121.00 | 2024-09-02 | 67 | 3 | 6 | Actual |
| 34720 | 253.89 | 2024-12-03 | 67 | 6 | 13 | Actual |
| 26615 | 15.65 | 2024-05-02 | 67 | 1 | 12 | Actual |
| 1606 | 135.00 | 2022-06-03 | 67 | 1 | 6 | Actual |
| 31824 | 118.00 | 2024-10-02 | 67 | 6 | 6 | Actual |
| 29514 | 104.00 | 2024-08-02 | 67 | 4 | 6 | Actual |
| 21001 | 101.00 | 2023-12-04 | 67 | 4 | 6 | Actual |
| 25451 | 31.61 | 2024-04-02 | 67 | 5 | 11 | Actual |
| 12025 | 176.00 | 2023-03-03 | 67 | 1 | 7 | Actual |
| 10572 | 156.00 | 2023-02-01 | 67 | 1 | 6 | Actual |
| 13154 | 200.00 | 2023-04-03 | 67 | 1 | 7 | Budget |
| 19705 | 312.00 | 2023-11-03 | 67 | 1 | 4 | Actual |
| 2642 | 192.00 | 2022-07-04 | 67 | 6 | 5 | Actual |
| 36175 | 248.00 | 2025-02-01 | 67 | 6 | 5 | Actual |
| 25424 | 44.38 | 2024-04-02 | 67 | 4 | 11 | Actual |
| 6889 | 35.00 | 2022-11-03 | 67 | 7 | 3 | Actual |
| 15133 | 176.84 | 2023-06-03 | 67 | 2 | 8 | Actual |
| 11614 | 200.00 | 2023-03-03 | 67 | 6 | 5 | Budget |
| 4889 | 200.00 | 2022-09-03 | 67 | 6 | 5 | Budget |
| 14922 | 80.00 | 2023-06-03 | 67 | 5 | 6 | Actual |
| 24338 | 33.74 | 2024-03-02 | 67 | 2 | 11 | Actual |
| 1654 | 43.00 | 2022-06-03 | 67 | 2 | 6 | Actual |
| 37078 | 627.00 | 2025-03-03 | 67 | 1 | 3 | Actual |
| 4888 | 154.00 | 2022-09-03 | 67 | 6 | 5 | Actual |
| 1856 | 200.00 | 2022-06-03 | 67 | 6 | 6 | Budget |
| 22979 | 50.00 | 2024-02-01 | 67 | 4 | 6 | Actual |
| 30017 | 160.34 | 2024-08-02 | 67 | 1 | 12 | Actual |
| 3299 | 100.00 | 2022-07-04 | 67 | 6 | 8 | Budget |
| 24191 | 492.00 | 2024-03-02 | 67 | 1 | 8 | Actual |
| 21770 | 192.00 | 2024-01-01 | 67 | 6 | 4 | Actual |
| 25808 | 408.00 | 2024-05-02 | 67 | 1 | 4 | Actual |
| 14101 | 342.00 | 2023-05-03 | 67 | 1 | 8 | Actual |
| 27679 | 126.29 | 2024-06-02 | 67 | 6 | 11 | Actual |
| 22839 | 270.00 | 2024-02-01 | 67 | 6 | 5 | Actual |
| 7790 | 100.00 | 2022-11-03 | 67 | 6 | 8 | Budget |
| 35374 | 651.09 | 2025-01-01 | 67 | 1 | 8 | Actual |
| 9503 | 68.00 | 2023-01-01 | 67 | 2 | 6 | Actual |
| 18088 | 208.00 | 2023-09-03 | 67 | 6 | 7 | Actual |
| 7871 | 193.00 | 2022-12-04 | 67 | 1 | 3 | Actual |
| 9841 | 200.00 | 2023-01-01 | 67 | 6 | 7 | Budget |
| 23810 | 216.00 | 2024-03-02 | 67 | 1 | 5 | Actual |
| 30586 | 53.00 | 2024-09-02 | 67 | 2 | 6 | Actual |
| 20557 | 24.16 | 2023-11-03 | 67 | 6 | 12 | Actual |
| 9552 | 100.00 | 2023-01-01 | 67 | 3 | 6 | Budget |
| 12920 | 200.00 | 2023-04-03 | 67 | 3 | 6 | Budget |
| 20947 | 35.00 | 2023-12-04 | 67 | 2 | 6 | Actual |
| 10435 | 280.00 | 2023-02-01 | 67 | 1 | 5 | Budget |
| 7464 | 109.00 | 2022-11-03 | 67 | 6 | 6 | Actual |
| 399 | 200.00 | 2022-05-03 | 67 | 6 | 5 | Budget |
| 3567 | 280.00 | 2022-08-03 | 67 | 1 | 4 | Budget |
| 2402 | 51.00 | 2022-07-04 | 67 | 7 | 3 | Actual |
| 11365 | 30.00 | 2023-03-03 | 67 | 7 | 3 | Actual |
| 10669 | 200.00 | 2023-02-01 | 67 | 3 | 6 | Budget |
| 15609 | 169.00 | 2023-07-04 | 67 | 1 | 4 | Actual |
| 22271 | 146.54 | 2024-01-01 | 67 | 6 | 8 | Actual |
| 10762 | 60.00 | 2023-02-01 | 67 | 5 | 6 | Budget |
| 10901 | 200.00 | 2023-02-01 | 67 | 1 | 7 | Budget |
| 25370 | 17.78 | 2024-04-02 | 67 | 2 | 11 | Actual |
| 12682 | 280.00 | 2023-04-03 | 67 | 1 | 5 | Budget |
| 16908 | 91.00 | 2023-08-03 | 67 | 4 | 6 | Actual |
| 16934 | 67.00 | 2023-08-03 | 67 | 5 | 6 | Actual |
| 12084 | 147.00 | 2023-03-03 | 67 | 6 | 7 | Actual |
| 28334 | 246.00 | 2024-07-03 | 67 | 3 | 6 | Actual |
| 340 | 200.00 | 2022-05-03 | 67 | 1 | 5 | Budget |
| 38999 | 120.97 | 2025-04-03 | 67 | 3 | 11 | Actual |
| 2182 | 207.15 | 2022-06-03 | 67 | 6 | 8 | Actual |
| 33420 | 26.29 | 2024-11-02 | 67 | 2 | 12 | Actual |
| 16113 | 304.12 | 2023-07-04 | 67 | 2 | 8 | Actual |
| 33782 | 468.00 | 2024-12-03 | 67 | 6 | 4 | Actual |
| 4421 | 100.00 | 2022-08-03 | 67 | 6 | 8 | Budget |
| 672 | 70.00 | 2022-05-03 | 67 | 5 | 6 | Budget |
| 7683 | 319.27 | 2022-11-03 | 67 | 1 | 8 | Actual |
| 30078 | 194.38 | 2024-08-02 | 67 | 6 | 12 | Actual |
| 15876 | 68.00 | 2023-07-04 | 67 | 4 | 6 | Actual |
| 36843 | 124.17 | 2025-02-01 | 67 | 1 | 12 | Actual |
| 3519 | 60.00 | 2022-08-03 | 67 | 7 | 3 | Budget |
| 729 | 146.00 | 2022-05-03 | 67 | 6 | 6 | Actual |
| 8856 | 100.00 | 2022-12-04 | 67 | 2 | 8 | Budget |
| 19412 | 90.12 | 2023-10-03 | 67 | 6 | 11 | Actual |
| 8009 | 40.00 | 2022-12-04 | 67 | 7 | 3 | Budget |
| 1703 | 117.00 | 2022-06-03 | 67 | 3 | 6 | Actual |
| 15105 | 384.42 | 2023-06-03 | 67 | 1 | 8 | Actual |
| 15225 | 82.68 | 2023-06-03 | 67 | 1 | 11 | Actual |
| 31263 | 88.97 | 2024-09-02 | 67 | 1 | 13 | Actual |
| 38441 | 304.00 | 2025-04-03 | 67 | 1 | 5 | Actual |
| 18969 | 35.00 | 2023-10-03 | 67 | 5 | 6 | Actual |
| 35165 | 94.00 | 2025-01-01 | 67 | 4 | 6 | Actual |
| 24132 | 234.00 | 2024-03-02 | 67 | 6 | 7 | Actual |
| 13015 | 60.00 | 2023-04-03 | 67 | 5 | 6 | Budget |
| 27798 | 196.51 | 2024-06-02 | 67 | 6 | 12 | Actual |
| 35872 | 281.96 | 2025-01-01 | 67 | 6 | 13 | Actual |
| 32235 | 190.12 | 2024-10-02 | 67 | 6 | 11 | Actual |
| 13807 | 139.00 | 2023-05-03 | 67 | 1 | 6 | Actual |
| 13403 | 100.00 | 2023-04-03 | 67 | 6 | 8 | Budget |
| 2124 | 219.27 | 2022-06-03 | 67 | 2 | 8 | Actual |
Generated 2025-06-02 22:47:33.745 UTC