[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 580 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22271 | 146.54 | 2024-07-16 | 67 | 6 | 8 | Actual |
| 16205 | 109.27 | 2024-01-17 | 67 | 1 | 11 | Actual |
| 29784 | 372.30 | 2025-02-15 | 67 | 6 | 8 | Actual |
| 9319 | 200.00 | 2023-07-17 | 67 | 1 | 5 | Budget |
| 27182 | 220.00 | 2024-12-16 | 67 | 3 | 6 | Actual |
| 19997 | 49.00 | 2024-05-18 | 67 | 5 | 6 | Actual |
| 21001 | 101.00 | 2024-06-18 | 67 | 4 | 6 | Actual |
| 13295 | 200.00 | 2023-10-17 | 67 | 1 | 8 | Budget |
| 3846 | 176.00 | 2023-02-16 | 67 | 1 | 6 | Actual |
| 24719 | 58.00 | 2024-10-16 | 67 | 7 | 3 | Actual |
| 12541 | 280.00 | 2023-10-17 | 67 | 1 | 4 | Budget |
| 19151 | 517.76 | 2024-04-17 | 67 | 1 | 8 | Actual |
| 16113 | 304.12 | 2024-01-17 | 67 | 2 | 8 | Actual |
| 25600 | 17.78 | 2024-10-16 | 67 | 6 | 12 | Actual |
| 35635 | 134.80 | 2025-07-17 | 67 | 6 | 11 | Actual |
| 18321 | 48.63 | 2024-03-18 | 67 | 3 | 11 | Actual |
| 6563 | 478.36 | 2023-04-18 | 67 | 1 | 8 | Actual |
| 10900 | 250.00 | 2023-08-17 | 67 | 1 | 7 | Actual |
| 11147 | 134.42 | 2023-08-17 | 67 | 6 | 8 | Actual |
| 34163 | 385.00 | 2025-06-18 | 67 | 6 | 7 | Actual |
| 17885 | 41.00 | 2024-03-18 | 67 | 2 | 6 | Actual |
| 1702 | 200.00 | 2022-12-17 | 67 | 3 | 6 | Budget |
| 70 | 100.00 | 2022-11-16 | 67 | 6 | 3 | Budget |
| 4748 | 200.00 | 2023-03-19 | 67 | 6 | 4 | Budget |
| 5298 | 168.00 | 2023-03-19 | 67 | 1 | 7 | Actual |
| 37491 | 90.00 | 2025-09-16 | 67 | 5 | 6 | Actual |
| 38673 | 160.00 | 2025-10-17 | 67 | 6 | 6 | Actual |
| 10248 | 44.00 | 2023-08-17 | 67 | 7 | 3 | Actual |
| 17438 | 5.01 | 2024-02-16 | 67 | 1 | 12 | Actual |
| 20615 | 540.00 | 2024-06-18 | 67 | 1 | 3 | Actual |
| 17058 | 248.00 | 2024-02-16 | 67 | 6 | 7 | Actual |
| 22979 | 50.00 | 2024-08-16 | 67 | 4 | 6 | Actual |
| 32716 | 403.00 | 2025-05-18 | 67 | 1 | 5 | Actual |
| 35813 | 103.01 | 2025-07-17 | 67 | 1 | 13 | Actual |
| 16613 | 112.00 | 2024-02-16 | 67 | 7 | 3 | Actual |
| 24419 | 17.78 | 2024-09-15 | 67 | 5 | 11 | Actual |
| 27619 | 153.95 | 2024-12-16 | 67 | 4 | 11 | Actual |
| 26707 | 88.97 | 2024-11-15 | 67 | 1 | 13 | Actual |
| 23958 | 102.00 | 2024-09-15 | 67 | 3 | 6 | Actual |
| 36261 | 43.00 | 2025-08-17 | 67 | 2 | 6 | Actual |
| 24569 | 12.46 | 2024-09-15 | 67 | 6 | 12 | Actual |
| 2868 | 152.00 | 2023-01-17 | 67 | 4 | 6 | Actual |
| 5685 | 88.00 | 2023-04-18 | 67 | 6 | 3 | Actual |
| 9051 | 100.00 | 2023-07-17 | 67 | 6 | 3 | Budget |
| 15934 | 77.00 | 2024-01-17 | 67 | 6 | 6 | Actual |
| 17765 | 182.00 | 2024-03-18 | 67 | 1 | 5 | Actual |
| 36524 | 764.73 | 2025-08-17 | 67 | 1 | 8 | Actual |
| 36753 | 49.70 | 2025-08-17 | 67 | 5 | 11 | Actual |
| 30466 | 365.00 | 2025-03-18 | 67 | 1 | 5 | Actual |
| 1142 | 220.00 | 2022-12-17 | 67 | 1 | 3 | Actual |
| 15431 | 15.65 | 2023-12-17 | 67 | 6 | 12 | Actual |
| 24873 | 189.00 | 2024-10-16 | 67 | 6 | 5 | Actual |
| 1002 | 128.36 | 2022-11-16 | 67 | 2 | 8 | Actual |
| 28066 | 98.00 | 2025-01-16 | 67 | 7 | 3 | Actual |
| 27208 | 110.00 | 2024-12-16 | 67 | 4 | 6 | Actual |
| 15046 | 250.00 | 2023-12-17 | 67 | 6 | 7 | Actual |
| 8667 | 280.00 | 2023-06-19 | 67 | 1 | 7 | Budget |
| 17024 | 276.00 | 2024-02-16 | 67 | 1 | 7 | Actual |
| 33960 | 32.00 | 2025-06-18 | 67 | 2 | 6 | Actual |
| 9701 | 100.00 | 2023-07-17 | 67 | 6 | 6 | Budget |
| 11366 | 40.00 | 2023-09-16 | 67 | 7 | 3 | Budget |
| 31290 | 155.64 | 2025-03-18 | 67 | 2 | 13 | Actual |
| 11743 | 94.00 | 2023-09-16 | 67 | 2 | 6 | Actual |
| 10571 | 200.00 | 2023-08-17 | 67 | 1 | 6 | Budget |
| 29247 | 666.00 | 2025-02-15 | 67 | 1 | 4 | Actual |
| 30164 | 225.82 | 2025-02-15 | 67 | 2 | 13 | Actual |
| 23717 | 254.00 | 2024-09-15 | 67 | 1 | 4 | Actual |
| 21948 | 47.00 | 2024-07-16 | 67 | 2 | 6 | Actual |
| 24661 | 250.00 | 2024-10-16 | 67 | 6 | 3 | Actual |
| 35139 | 225.00 | 2025-07-17 | 67 | 3 | 6 | Actual |
| 27857 | 141.61 | 2024-12-16 | 67 | 1 | 13 | Actual |
| 21976 | 167.00 | 2024-07-16 | 67 | 3 | 6 | Actual |
| 6889 | 35.00 | 2023-05-19 | 67 | 7 | 3 | Actual |
| 29572 | 165.00 | 2025-02-15 | 67 | 6 | 6 | Actual |
| 26766 | 246.87 | 2024-11-15 | 67 | 6 | 13 | Actual |
| 22953 | 192.00 | 2024-08-16 | 67 | 3 | 6 | Actual |
| 32750 | 445.00 | 2025-05-18 | 67 | 6 | 5 | Actual |
| 7359 | 182.00 | 2023-05-19 | 67 | 4 | 6 | Actual |
| 579 | 211.00 | 2022-11-16 | 67 | 3 | 6 | Actual |
| 529 | 60.00 | 2022-11-16 | 67 | 2 | 6 | Budget |
| 10669 | 200.00 | 2023-08-17 | 67 | 3 | 6 | Budget |
| 16146 | 255.63 | 2024-01-17 | 67 | 6 | 8 | Actual |
| 32413 | 203.01 | 2025-04-17 | 67 | 2 | 13 | Actual |
| 29433 | 125.00 | 2025-02-15 | 67 | 1 | 6 | Actual |
| 5114 | 100.00 | 2023-03-19 | 67 | 4 | 6 | Budget |
| 36699 | 159.27 | 2025-08-17 | 67 | 3 | 11 | Actual |
| 38534 | 200.00 | 2025-10-17 | 67 | 1 | 6 | Actual |
| 5766 | 62.00 | 2023-04-18 | 67 | 7 | 3 | Actual |
| 16555 | 270.00 | 2024-02-16 | 67 | 6 | 3 | Actual |
| 16734 | 281.00 | 2024-02-16 | 67 | 1 | 5 | Actual |
| 10958 | 200.00 | 2023-08-17 | 67 | 6 | 7 | Budget |
| 32864 | 160.00 | 2025-05-18 | 67 | 3 | 6 | Actual |
| 14756 | 150.00 | 2023-12-17 | 67 | 6 | 5 | Actual |
| 35963 | 332.00 | 2025-08-17 | 67 | 6 | 3 | Actual |
| 25370 | 17.78 | 2024-10-16 | 67 | 2 | 11 | Actual |
| 3989 | 100.00 | 2023-02-16 | 67 | 4 | 6 | Budget |
| 29871 | 53.95 | 2025-02-15 | 67 | 2 | 11 | Actual |
| 578 | 200.00 | 2022-11-16 | 67 | 3 | 6 | Budget |
| 6671 | 100.00 | 2023-04-18 | 67 | 6 | 8 | Budget |
| 6809 | 100.00 | 2023-05-19 | 67 | 6 | 3 | Budget |
| 10028 | 167.75 | 2023-07-17 | 67 | 6 | 8 | Actual |
| 152 | 38.00 | 2022-11-16 | 67 | 7 | 3 | Actual |
| 30698 | 136.00 | 2025-03-18 | 67 | 6 | 6 | Actual |
| 5544 | 100.00 | 2023-03-19 | 67 | 6 | 8 | Budget |
| 38170 | 243.36 | 2025-09-16 | 67 | 6 | 13 | Actual |
| 24338 | 33.74 | 2024-09-15 | 67 | 2 | 11 | Actual |
| 9504 | 80.00 | 2023-07-17 | 67 | 2 | 6 | Budget |
| 530 | 74.00 | 2022-11-16 | 67 | 2 | 6 | Actual |
| 27445 | 304.12 | 2024-12-16 | 67 | 2 | 8 | Actual |
| 33273 | 66.72 | 2025-05-18 | 67 | 3 | 11 | Actual |
| 11887 | 41.00 | 2023-09-16 | 67 | 5 | 6 | Actual |
| 17799 | 203.00 | 2024-03-18 | 67 | 6 | 5 | Actual |
| 26025 | 32.00 | 2024-11-15 | 67 | 2 | 6 | Actual |
| 31626 | 386.00 | 2025-04-17 | 67 | 6 | 5 | Actual |
| 12165 | 243.51 | 2023-09-16 | 67 | 1 | 8 | Actual |
| 19212 | 160.18 | 2024-04-17 | 67 | 6 | 8 | Actual |
| 13834 | 41.00 | 2023-11-16 | 67 | 2 | 6 | Actual |
| 341 | 208.00 | 2022-11-16 | 67 | 1 | 5 | Actual |
| 17237 | 69.91 | 2024-02-16 | 67 | 1 | 11 | Actual |
| 6423 | 200.00 | 2023-04-18 | 67 | 1 | 7 | Budget |
| 10716 | 100.00 | 2023-08-17 | 67 | 4 | 6 | Budget |
| 3052 | 280.00 | 2023-01-17 | 67 | 1 | 7 | Budget |
| 8010 | 36.00 | 2023-06-19 | 67 | 7 | 3 | Actual |
| 35374 | 651.09 | 2025-07-17 | 67 | 1 | 8 | Actual |
| 22028 | 42.00 | 2024-07-16 | 67 | 5 | 6 | Actual |
| 25780 | 84.00 | 2024-11-15 | 67 | 7 | 3 | Actual |
| 10296 | 242.00 | 2023-08-17 | 67 | 1 | 4 | Actual |
| 19471 | 8.21 | 2024-04-17 | 67 | 1 | 12 | Actual |
| 1141 | 200.00 | 2022-12-17 | 67 | 1 | 3 | Budget |
| 20029 | 108.00 | 2024-05-18 | 67 | 6 | 6 | Actual |
| 27766 | 25.23 | 2024-12-16 | 67 | 2 | 12 | Actual |
| 22503 | 5.01 | 2024-07-16 | 67 | 1 | 12 | Actual |
| 27916 | 338.10 | 2024-12-16 | 67 | 6 | 13 | Actual |
| 14101 | 342.00 | 2023-11-16 | 67 | 1 | 8 | Actual |
| 37384 | 135.00 | 2025-09-16 | 67 | 1 | 6 | Actual |
| 31685 | 200.00 | 2025-04-17 | 67 | 1 | 6 | Actual |
| 36989 | 225.82 | 2025-08-17 | 67 | 2 | 13 | Actual |
| 11792 | 234.00 | 2023-09-16 | 67 | 3 | 6 | Actual |
| 10110 | 200.00 | 2023-08-17 | 67 | 1 | 3 | Budget |
| 27127 | 125.00 | 2024-12-16 | 67 | 1 | 6 | Actual |
| 6422 | 200.00 | 2023-04-18 | 67 | 1 | 7 | Actual |
| 2867 | 100.00 | 2023-01-17 | 67 | 4 | 6 | Budget |
| 20121 | 208.00 | 2024-05-18 | 67 | 6 | 7 | Actual |
| 25071 | 126.00 | 2024-10-16 | 67 | 6 | 6 | Actual |
| 13746 | 222.00 | 2023-11-16 | 67 | 6 | 5 | Actual |
| 2820 | 200.00 | 2023-01-17 | 67 | 3 | 6 | Budget |
| 11744 | 80.00 | 2023-09-16 | 67 | 2 | 6 | Budget |
| 38972 | 110.34 | 2025-10-17 | 67 | 2 | 11 | Actual |
| 26648 | 18.84 | 2024-11-15 | 67 | 6 | 12 | Actual |
| 19738 | 156.00 | 2024-05-18 | 67 | 6 | 4 | Actual |
| 14006 | 400.00 | 2023-11-16 | 67 | 1 | 7 | Actual |
| 1855 | 125.00 | 2022-12-17 | 67 | 6 | 6 | Actual |
| 29219 | 99.00 | 2025-02-15 | 67 | 7 | 3 | Actual |
| 34932 | 429.00 | 2025-07-17 | 67 | 6 | 4 | Actual |
| 19498 | 7.14 | 2024-04-17 | 67 | 2 | 12 | Actual |
| 2821 | 234.00 | 2023-01-17 | 67 | 3 | 6 | Actual |
| 8808 | 382.91 | 2023-06-19 | 67 | 1 | 8 | Actual |
| 1525 | 200.00 | 2022-12-17 | 67 | 6 | 5 | Budget |
| 31592 | 540.00 | 2025-04-17 | 67 | 1 | 5 | Actual |
| 26615 | 15.65 | 2024-11-15 | 67 | 1 | 12 | Actual |
| 34071 | 106.00 | 2025-06-18 | 67 | 6 | 6 | Actual |
| 8807 | 200.00 | 2023-06-19 | 67 | 1 | 8 | Budget |
| 19586 | 585.00 | 2024-05-18 | 67 | 1 | 3 | Actual |
| 36962 | 162.66 | 2025-08-17 | 67 | 1 | 13 | Actual |
| 10354 | 200.00 | 2023-08-17 | 67 | 6 | 4 | Budget |
| 12683 | 225.00 | 2023-10-17 | 67 | 1 | 5 | Actual |
| 3990 | 105.00 | 2023-02-16 | 67 | 4 | 6 | Actual |
| 18499 | 24.16 | 2024-03-18 | 67 | 6 | 12 | Actual |
| 12413 | 100.00 | 2023-10-17 | 67 | 6 | 3 | Budget |
| 30640 | 104.00 | 2025-03-18 | 67 | 4 | 6 | Actual |
| 32445 | 190.73 | 2025-04-17 | 67 | 6 | 13 | Actual |
| 32948 | 140.00 | 2025-05-18 | 67 | 6 | 6 | Actual |
| 13154 | 200.00 | 2023-10-17 | 67 | 1 | 7 | Budget |
| 4687 | 280.00 | 2023-03-19 | 67 | 1 | 4 | Budget |
| 18408 | 60.33 | 2024-03-18 | 67 | 6 | 11 | Actual |
| 25342 | 75.23 | 2024-10-16 | 67 | 1 | 11 | Actual |
| 10029 | 100.00 | 2023-07-17 | 67 | 6 | 8 | Budget |
| 21618 | 336.00 | 2024-07-16 | 67 | 1 | 3 | Actual |
| 27974 | 347.00 | 2025-01-16 | 67 | 1 | 3 | Actual |
| 38641 | 80.00 | 2025-10-17 | 67 | 5 | 6 | Actual |
| 15581 | 93.00 | 2024-01-17 | 67 | 7 | 3 | Actual |
| 2587 | 160.00 | 2023-01-17 | 67 | 1 | 5 | Actual |
| 10763 | 57.00 | 2023-08-17 | 67 | 5 | 6 | Actual |
| 15850 | 92.00 | 2024-01-17 | 67 | 3 | 6 | Actual |
| 18591 | 324.00 | 2024-04-17 | 67 | 6 | 3 | Actual |
| 34778 | 462.00 | 2025-07-17 | 67 | 1 | 3 | Actual |
| 22627 | 300.00 | 2024-08-16 | 67 | 6 | 3 | Actual |
| 7929 | 112.00 | 2023-06-19 | 67 | 6 | 3 | Actual |
| 37934 | 232.68 | 2025-09-16 | 67 | 6 | 11 | Actual |
| 39086 | 168.85 | 2025-10-17 | 67 | 6 | 11 | Actual |
| 10435 | 280.00 | 2023-08-17 | 67 | 1 | 5 | Budget |
| 7406 | 59.00 | 2023-05-19 | 67 | 5 | 6 | Actual |
| 9455 | 199.00 | 2023-07-17 | 67 | 1 | 6 | Actual |
| 14453 | 18.84 | 2023-11-16 | 67 | 6 | 12 | Actual |
| 28360 | 146.00 | 2025-01-16 | 67 | 4 | 6 | Actual |
| 12602 | 200.00 | 2023-10-17 | 67 | 6 | 4 | Budget |
| 2402 | 51.00 | 2023-01-17 | 67 | 7 | 3 | Actual |
| 37701 | 437.45 | 2025-09-16 | 67 | 2 | 8 | Actual |
| 5017 | 70.00 | 2023-03-19 | 67 | 2 | 6 | Budget |
| 36552 | 337.45 | 2025-08-17 | 67 | 2 | 8 | Actual |
| 37902 | 30.55 | 2025-09-16 | 67 | 5 | 11 | Actual |
| 18054 | 275.00 | 2024-03-18 | 67 | 1 | 7 | Actual |
| 11944 | 159.00 | 2023-09-16 | 67 | 6 | 6 | Actual |
| 33300 | 73.10 | 2025-05-18 | 67 | 4 | 11 | Actual |
| 14040 | 333.00 | 2023-11-16 | 67 | 6 | 7 | Actual |
| 19797 | 322.00 | 2024-05-18 | 67 | 1 | 5 | Actual |
| 11040 | 200.00 | 2023-08-17 | 67 | 1 | 8 | Budget |
| 24932 | 106.00 | 2024-10-16 | 67 | 1 | 6 | Actual |
| 21382 | 56.08 | 2024-06-18 | 67 | 3 | 11 | Actual |
| 15012 | 444.00 | 2023-12-17 | 67 | 1 | 7 | Actual |
| 34689 | 155.64 | 2025-06-18 | 67 | 2 | 13 | Actual |
| 28630 | 393.51 | 2025-01-16 | 67 | 6 | 8 | Actual |
| 21528 | 15.65 | 2024-06-18 | 67 | 1 | 12 | Actual |
| 23930 | 28.00 | 2024-09-15 | 67 | 2 | 6 | Actual |
| 27068 | 208.00 | 2024-12-16 | 67 | 6 | 5 | Actual |
| 7684 | 200.00 | 2023-05-19 | 67 | 1 | 8 | Budget |
| 28127 | 300.00 | 2025-01-16 | 67 | 6 | 4 | Actual |
| 37232 | 456.00 | 2025-09-16 | 67 | 6 | 4 | Actual |
| 37581 | 384.00 | 2025-09-16 | 67 | 1 | 7 | Actual |
| 16463 | 11.40 | 2024-01-17 | 67 | 6 | 12 | Actual |
| 22593 | 450.00 | 2024-08-16 | 67 | 1 | 3 | Actual |
| 23363 | 58.21 | 2024-08-16 | 67 | 3 | 11 | Actual |
| 23508 | 9.27 | 2024-08-16 | 67 | 1 | 12 | Actual |
| 20408 | 37.99 | 2024-05-18 | 67 | 5 | 11 | Actual |
| 9921 | 200.00 | 2023-07-17 | 67 | 1 | 8 | Budget |
| 30345 | 113.00 | 2025-03-18 | 67 | 7 | 3 | Actual |
| 2643 | 200.00 | 2023-01-17 | 67 | 6 | 5 | Budget |
| 9132 | 34.00 | 2023-07-17 | 67 | 7 | 3 | Actual |
| 35722 | 75.23 | 2025-07-17 | 67 | 2 | 12 | Actual |
| 37793 | 179.49 | 2025-09-16 | 67 | 1 | 11 | Actual |
| 199 | 380.00 | 2022-11-16 | 67 | 1 | 4 | Budget |
| 11087 | 100.00 | 2023-08-17 | 67 | 2 | 8 | Budget |
| 29161 | 326.00 | 2025-02-15 | 67 | 6 | 3 | Actual |
| 20707 | 72.00 | 2024-06-18 | 67 | 7 | 3 | Actual |
| 34222 | 434.42 | 2025-06-18 | 67 | 1 | 8 | Actual |
| 18147 | 273.81 | 2024-03-18 | 67 | 1 | 8 | Actual |
| 5160 | 70.00 | 2023-03-19 | 67 | 5 | 6 | Budget |
| 15253 | 16.72 | 2023-12-17 | 67 | 2 | 11 | Actual |
| 19380 | 31.61 | 2024-04-17 | 67 | 5 | 11 | Actual |
| 23539 | 15.65 | 2024-08-16 | 67 | 6 | 12 | Actual |
| 36289 | 197.00 | 2025-08-17 | 67 | 3 | 6 | Actual |
| 33748 | 432.00 | 2025-06-18 | 67 | 1 | 4 | Actual |
| 15822 | 20.00 | 2024-01-17 | 67 | 2 | 6 | Actual |
| 12493 | 40.00 | 2023-10-17 | 67 | 7 | 3 | Actual |
| 3708 | 280.00 | 2023-02-16 | 67 | 1 | 5 | Budget |
| 2972 | 200.00 | 2023-01-17 | 67 | 6 | 6 | Budget |
| 39292 | 317.05 | 2025-10-17 | 67 | 2 | 13 | Actual |
| 38765 | 242.00 | 2025-10-17 | 67 | 6 | 7 | Actual |
| 22152 | 250.00 | 2024-07-16 | 67 | 6 | 7 | Actual |
| 17706 | 211.00 | 2024-03-18 | 67 | 6 | 4 | Actual |
| 8256 | 200.00 | 2023-06-19 | 67 | 6 | 5 | Budget |
| 4096 | 100.00 | 2023-02-16 | 67 | 6 | 6 | Budget |
| 2915 | 75.00 | 2023-01-17 | 67 | 5 | 6 | Actual |
| 24511 | 15.65 | 2024-09-15 | 67 | 1 | 12 | Actual |
| 13214 | 154.00 | 2023-10-17 | 67 | 6 | 7 | Actual |
| 16641 | 195.00 | 2024-02-16 | 67 | 1 | 4 | Actual |
| 38731 | 336.00 | 2025-10-17 | 67 | 1 | 7 | Actual |
| 10572 | 156.00 | 2023-08-17 | 67 | 1 | 6 | Actual |
| 8057 | 408.00 | 2023-06-19 | 67 | 1 | 4 | Actual |
| 10901 | 200.00 | 2023-08-17 | 67 | 1 | 7 | Budget |
| 21737 | 246.00 | 2024-07-16 | 67 | 1 | 4 | Actual |
| 9970 | 213.21 | 2023-07-17 | 67 | 2 | 8 | Actual |
| 15992 | 276.00 | 2024-01-17 | 67 | 1 | 7 | Actual |
| 28569 | 478.36 | 2025-01-16 | 67 | 1 | 8 | Actual |
| 8482 | 148.00 | 2023-06-19 | 67 | 4 | 6 | Actual |
| 25451 | 31.61 | 2024-10-16 | 67 | 5 | 11 | Actual |
| 6611 | 182.90 | 2023-04-18 | 67 | 2 | 8 | Actual |
| 33512 | 122.31 | 2025-05-18 | 67 | 1 | 13 | Actual |
| 10620 | 80.00 | 2023-08-17 | 67 | 2 | 6 | Budget |
| 13014 | 85.00 | 2023-10-17 | 67 | 5 | 6 | Actual |
| 28771 | 100.76 | 2025-01-16 | 67 | 4 | 11 | Actual |
| 870 | 217.00 | 2022-11-16 | 67 | 6 | 7 | Actual |
| 27679 | 126.29 | 2024-12-16 | 67 | 6 | 11 | Actual |
| 14870 | 176.00 | 2023-12-17 | 67 | 3 | 6 | Actual |
| 9456 | 200.00 | 2023-07-17 | 67 | 1 | 6 | Budget |
| 20299 | 124.17 | 2024-05-18 | 67 | 1 | 11 | Actual |
| 11554 | 224.00 | 2023-09-16 | 67 | 1 | 5 | Actual |
| 36141 | 486.00 | 2025-08-17 | 67 | 1 | 5 | Actual |
| 20500 | 7.14 | 2024-05-18 | 67 | 1 | 12 | Actual |
| 36341 | 77.00 | 2025-08-17 | 67 | 5 | 6 | Actual |
| 13074 | 114.00 | 2023-10-17 | 67 | 6 | 6 | Actual |
| 21207 | 567.76 | 2024-06-18 | 67 | 1 | 8 | Actual |
| 10668 | 234.00 | 2023-08-17 | 67 | 3 | 6 | Actual |
| 24310 | 91.19 | 2024-09-15 | 67 | 1 | 11 | Actual |
| 2723 | 100.00 | 2023-01-17 | 67 | 1 | 6 | Budget |
| 3709 | 252.00 | 2023-02-16 | 67 | 1 | 5 | Actual |
| 19619 | 352.00 | 2024-05-18 | 67 | 6 | 3 | Actual |
| 33006 | 476.00 | 2025-05-18 | 67 | 1 | 7 | Actual |
| 18769 | 209.00 | 2024-04-17 | 67 | 1 | 5 | Actual |
| 30586 | 53.00 | 2025-03-18 | 67 | 2 | 6 | Actual |
| 36082 | 468.00 | 2025-08-17 | 67 | 6 | 4 | Actual |
| 11414 | 280.00 | 2023-09-16 | 67 | 1 | 4 | Budget |
| 22839 | 270.00 | 2024-08-16 | 67 | 6 | 5 | Actual |
| 34014 | 127.00 | 2025-06-18 | 67 | 4 | 6 | Actual |
| 10715 | 96.00 | 2023-08-17 | 67 | 4 | 6 | Actual |
| 17553 | 400.00 | 2024-03-18 | 67 | 1 | 3 | Actual |
| 32503 | 630.00 | 2025-05-18 | 67 | 1 | 3 | Actual |
| 871 | 200.00 | 2022-11-16 | 67 | 6 | 7 | Budget |
| 6141 | 62.00 | 2023-04-18 | 67 | 2 | 6 | Actual |
| 30287 | 231.00 | 2025-03-18 | 67 | 6 | 3 | Actual |
| 16827 | 157.00 | 2024-02-16 | 67 | 1 | 6 | Actual |
| 22239 | 266.24 | 2024-07-16 | 67 | 2 | 8 | Actual |
| 20649 | 288.00 | 2024-06-18 | 67 | 6 | 3 | Actual |
| 34396 | 115.65 | 2025-06-18 | 67 | 3 | 11 | Actual |
| 29340 | 328.00 | 2025-02-15 | 67 | 1 | 5 | Actual |
| 23336 | 44.38 | 2024-08-16 | 67 | 2 | 11 | Actual |
| 12743 | 200.00 | 2023-10-17 | 67 | 6 | 5 | Budget |
| 22118 | 297.00 | 2024-07-16 | 67 | 1 | 7 | Actual |
| 22925 | 24.00 | 2024-08-16 | 67 | 2 | 6 | Actual |
| 9841 | 200.00 | 2023-07-17 | 67 | 6 | 7 | Budget |
| 15133 | 176.84 | 2023-12-17 | 67 | 2 | 8 | Actual |
| 15643 | 234.00 | 2024-01-17 | 67 | 6 | 4 | Actual |
| 20557 | 24.16 | 2024-05-18 | 67 | 6 | 12 | Actual |
| 34040 | 95.00 | 2025-06-18 | 67 | 5 | 6 | Actual |
| 24041 | 125.00 | 2024-09-15 | 67 | 6 | 6 | Actual |
| 8386 | 81.00 | 2023-06-19 | 67 | 2 | 6 | Actual |
| 6483 | 200.00 | 2023-04-18 | 67 | 6 | 7 | Budget |
| 18375 | 18.84 | 2024-03-18 | 67 | 5 | 11 | Actual |
| 6564 | 200.00 | 2023-04-18 | 67 | 1 | 8 | Budget |
| 11473 | 200.00 | 2023-09-16 | 67 | 6 | 4 | Budget |
| 39026 | 199.70 | 2025-10-17 | 67 | 4 | 11 | Actual |
| 3113 | 200.00 | 2023-01-17 | 67 | 6 | 7 | Budget |
| 25720 | 283.00 | 2024-11-15 | 67 | 6 | 3 | Actual |
| 11365 | 30.00 | 2023-09-16 | 67 | 7 | 3 | Actual |
| 31471 | 98.00 | 2025-04-17 | 67 | 7 | 3 | Actual |
| 20769 | 169.00 | 2024-06-18 | 67 | 6 | 4 | Actual |
| 26734 | 185.47 | 2024-11-15 | 67 | 2 | 13 | Actual |
| 37523 | 145.00 | 2025-09-16 | 67 | 6 | 6 | Actual |
| 30790 | 276.00 | 2025-03-18 | 67 | 6 | 7 | Actual |
| 4829 | 240.00 | 2023-03-19 | 67 | 1 | 5 | Actual |
| 17379 | 90.12 | 2024-02-16 | 67 | 6 | 11 | Actual |
| 5814 | 280.00 | 2023-04-18 | 67 | 1 | 4 | Budget |
| 33720 | 139.00 | 2025-06-18 | 67 | 7 | 3 | Actual |
| 20381 | 45.44 | 2024-05-18 | 67 | 4 | 11 | Actual |
| 34720 | 253.89 | 2025-06-18 | 67 | 6 | 13 | Actual |
| 19831 | 156.00 | 2024-05-18 | 67 | 6 | 5 | Actual |
| 9599 | 101.00 | 2023-07-17 | 67 | 4 | 6 | Actual |
| 14511 | 364.00 | 2023-12-17 | 67 | 1 | 3 | Actual |
| 7463 | 100.00 | 2023-05-19 | 67 | 6 | 6 | Budget |
| 30756 | 420.00 | 2025-03-18 | 67 | 1 | 7 | Actual |
| 6937 | 280.00 | 2023-05-19 | 67 | 1 | 4 | Budget |
| 11555 | 280.00 | 2023-09-16 | 67 | 1 | 5 | Budget |
| 23449 | 96.51 | 2024-08-16 | 67 | 6 | 11 | Actual |
| 11413 | 396.00 | 2023-09-16 | 67 | 1 | 4 | Actual |
| 11839 | 100.00 | 2023-09-16 | 67 | 4 | 6 | Budget |
| 18677 | 209.00 | 2024-04-17 | 67 | 1 | 4 | Actual |
| 20087 | 330.00 | 2024-05-18 | 67 | 1 | 7 | Actual |
| 9647 | 41.00 | 2023-07-17 | 67 | 5 | 6 | Actual |
| 9238 | 288.00 | 2023-07-17 | 67 | 6 | 4 | Actual |
| 24099 | 276.00 | 2024-09-15 | 67 | 1 | 7 | Actual |
| 26352 | 393.51 | 2024-11-15 | 67 | 6 | 8 | Actual |
| 8912 | 100.00 | 2023-06-19 | 67 | 6 | 8 | Budget |
| 4420 | 160.18 | 2023-02-16 | 67 | 6 | 8 | Actual |
| 24747 | 263.00 | 2024-10-16 | 67 | 1 | 4 | Actual |
| 17495 | 20.97 | 2024-02-16 | 67 | 6 | 12 | Actual |
| 34450 | 49.70 | 2025-06-18 | 67 | 5 | 11 | Actual |
| 11227 | 221.00 | 2023-09-16 | 67 | 1 | 3 | Actual |
| 8727 | 217.00 | 2023-06-19 | 67 | 6 | 7 | Actual |
| 1750 | 182.00 | 2022-12-17 | 67 | 4 | 6 | Actual |
| 37821 | 34.80 | 2025-09-16 | 67 | 2 | 11 | Actual |
| 29843 | 225.23 | 2025-02-15 | 67 | 1 | 11 | Actual |
| 37848 | 160.34 | 2025-09-16 | 67 | 3 | 11 | Actual |
| 36585 | 382.91 | 2025-08-17 | 67 | 6 | 8 | Actual |
| 26916 | 139.00 | 2024-12-16 | 67 | 7 | 3 | Actual |
| 1278 | 33.00 | 2022-12-17 | 67 | 7 | 3 | Actual |
| 35191 | 58.00 | 2025-07-17 | 67 | 5 | 6 | Actual |
| 1606 | 135.00 | 2022-12-17 | 67 | 1 | 6 | Actual |
| 3627 | 189.00 | 2023-02-16 | 67 | 6 | 4 | Actual |
| 32836 | 60.00 | 2025-05-18 | 67 | 2 | 6 | Actual |
| 31533 | 275.00 | 2025-04-17 | 67 | 6 | 4 | Actual |
| 39053 | 31.61 | 2025-10-17 | 67 | 5 | 11 | Actual |
| 953 | 200.00 | 2022-11-16 | 67 | 1 | 8 | Budget |
| 16966 | 91.00 | 2024-02-16 | 67 | 6 | 6 | Actual |
| 6996 | 280.00 | 2023-05-19 | 67 | 6 | 4 | Actual |
| 31915 | 360.00 | 2025-04-17 | 67 | 6 | 7 | Actual |
| 6094 | 137.00 | 2023-04-18 | 67 | 1 | 6 | Actual |
| 27417 | 679.88 | 2024-12-16 | 67 | 1 | 8 | Actual |
| 25903 | 256.00 | 2024-11-15 | 67 | 1 | 5 | Actual |
| 8855 | 146.54 | 2023-06-19 | 67 | 2 | 8 | Actual |
| 9180 | 220.00 | 2023-07-17 | 67 | 1 | 4 | Actual |
| 36234 | 190.00 | 2025-08-17 | 67 | 1 | 6 | Actual |
| 14162 | 266.24 | 2023-11-16 | 67 | 6 | 8 | Actual |
| 26320 | 266.24 | 2024-11-15 | 67 | 2 | 8 | Actual |
| 18557 | 448.00 | 2024-04-17 | 67 | 1 | 3 | Actual |
| 21560 | 12.46 | 2024-06-18 | 67 | 6 | 12 | Actual |
| 35281 | 320.00 | 2025-07-17 | 67 | 1 | 7 | Actual |
| 12213 | 155.63 | 2023-09-16 | 67 | 2 | 8 | Actual |
| 3194 | 376.85 | 2023-01-17 | 67 | 1 | 8 | Actual |
| 7602 | 200.00 | 2023-05-19 | 67 | 6 | 7 | Budget |
| 26555 | 73.10 | 2024-11-15 | 67 | 6 | 11 | Actual |
| 30969 | 173.10 | 2025-03-18 | 67 | 1 | 11 | Actual |
| 20947 | 35.00 | 2024-06-18 | 67 | 2 | 6 | Actual |
| 21327 | 64.59 | 2024-06-18 | 67 | 1 | 11 | Actual |
| 12872 | 80.00 | 2023-10-17 | 67 | 2 | 6 | Budget |
| 33453 | 239.06 | 2025-05-18 | 67 | 6 | 12 | Actual |
| 36021 | 93.00 | 2025-08-17 | 67 | 7 | 3 | Actual |
| 1198 | 100.00 | 2022-12-17 | 67 | 6 | 3 | Budget |
| 29540 | 70.00 | 2025-02-15 | 67 | 5 | 6 | Actual |
| 32327 | 198.64 | 2025-04-17 | 67 | 6 | 12 | Actual |
| 31712 | 54.00 | 2025-04-17 | 67 | 2 | 6 | Actual |
| 16521 | 405.00 | 2024-02-16 | 67 | 1 | 3 | Actual |
| 11039 | 423.82 | 2023-08-17 | 67 | 1 | 8 | Actual |
| 6995 | 280.00 | 2023-05-19 | 67 | 6 | 4 | Budget |
| 6670 | 213.21 | 2023-04-18 | 67 | 6 | 8 | Actual |
| 29037 | 401.26 | 2025-01-16 | 67 | 2 | 13 | Actual |
| 8435 | 100.00 | 2023-06-19 | 67 | 3 | 6 | Budget |
| 18175 | 213.21 | 2024-03-18 | 67 | 2 | 8 | Actual |
| 3520 | 56.00 | 2023-02-16 | 67 | 7 | 3 | Actual |
| 18862 | 76.00 | 2024-04-17 | 67 | 1 | 6 | Actual |
| 1605 | 100.00 | 2022-12-17 | 67 | 1 | 6 | Budget |
| 6612 | 100.00 | 2023-04-18 | 67 | 2 | 8 | Budget |
| 1796 | 70.00 | 2022-12-17 | 67 | 5 | 6 | Budget |
| 1001 | 100.00 | 2022-11-16 | 67 | 2 | 8 | Budget |
| 6482 | 273.00 | 2023-04-18 | 67 | 6 | 7 | Actual |
| 9503 | 68.00 | 2023-07-17 | 67 | 2 | 6 | Actual |
| 27324 | 442.00 | 2024-12-16 | 67 | 1 | 7 | Actual |
| 16314 | 20.97 | 2024-01-17 | 67 | 5 | 11 | Actual |
| 16085 | 492.00 | 2024-01-17 | 67 | 1 | 8 | Actual |
| 38113 | 195.99 | 2025-09-16 | 67 | 1 | 13 | Actual |
| 35603 | 27.36 | 2025-07-17 | 67 | 5 | 11 | Actual |
| 7077 | 200.00 | 2023-05-19 | 67 | 1 | 5 | Budget |
| 19890 | 91.00 | 2024-05-18 | 67 | 1 | 6 | Actual |
| 25569 | 5.01 | 2024-10-16 | 67 | 2 | 12 | Actual |
| 2075 | 200.00 | 2022-12-17 | 67 | 1 | 8 | Budget |
| 28510 | 308.00 | 2025-01-16 | 67 | 6 | 7 | Actual |
| 19058 | 275.00 | 2024-04-17 | 67 | 1 | 7 | Actual |
| 7135 | 200.00 | 2023-05-19 | 67 | 6 | 5 | Budget |
| 6284 | 70.00 | 2023-04-18 | 67 | 5 | 6 | Budget |
| 27154 | 46.00 | 2024-12-16 | 67 | 2 | 6 | Actual |
| 4501 | 200.00 | 2023-03-19 | 67 | 1 | 3 | Budget |
| 12967 | 100.00 | 2023-10-17 | 67 | 4 | 6 | Budget |
| 29514 | 104.00 | 2025-02-15 | 67 | 4 | 6 | Actual |
| 21436 | 15.65 | 2024-06-18 | 67 | 5 | 11 | Actual |
| 1994 | 259.00 | 2022-12-17 | 67 | 6 | 7 | Actual |
| 24219 | 304.12 | 2024-09-15 | 67 | 2 | 8 | Actual |
| 29958 | 199.70 | 2025-02-15 | 67 | 6 | 11 | Actual |
| 29010 | 174.94 | 2025-01-16 | 67 | 1 | 13 | Actual |
| 6191 | 169.00 | 2023-04-18 | 67 | 3 | 6 | Actual |
| 22444 | 80.55 | 2024-07-16 | 67 | 6 | 11 | Actual |
| 17145 | 170.78 | 2024-02-16 | 67 | 2 | 8 | Actual |
| 23417 | 18.84 | 2024-08-16 | 67 | 5 | 11 | Actual |
| 23631 | 324.00 | 2024-09-15 | 67 | 6 | 3 | Actual |
| 17965 | 59.00 | 2024-03-18 | 67 | 5 | 6 | Actual |
| 23689 | 70.00 | 2024-09-15 | 67 | 7 | 3 | Actual |
| 38615 | 90.00 | 2025-10-17 | 67 | 4 | 6 | Actual |
| 24452 | 96.51 | 2024-09-15 | 67 | 6 | 11 | Actual |
| 14305 | 55.02 | 2023-11-16 | 67 | 4 | 11 | Actual |
| 5625 | 209.00 | 2023-04-18 | 67 | 1 | 3 | Actual |
| 12025 | 176.00 | 2023-09-16 | 67 | 1 | 7 | Actual |
| 31499 | 570.00 | 2025-04-17 | 67 | 1 | 4 | Actual |
| 1058 | 122.30 | 2022-11-16 | 67 | 6 | 8 | Actual |
| 2124 | 219.27 | 2022-12-17 | 67 | 2 | 8 | Actual |
| 25842 | 203.00 | 2024-11-15 | 67 | 6 | 4 | Actual |
| 3893 | 70.00 | 2023-02-16 | 67 | 2 | 6 | Budget |
| 7264 | 101.00 | 2023-05-19 | 67 | 2 | 6 | Actual |
| 5357 | 200.00 | 2023-03-19 | 67 | 6 | 7 | Budget |
| 12414 | 130.00 | 2023-10-17 | 67 | 6 | 3 | Actual |
| 2505 | 156.00 | 2023-01-17 | 67 | 6 | 4 | Actual |
| 12968 | 109.00 | 2023-10-17 | 67 | 4 | 6 | Actual |
| 482 | 109.00 | 2022-11-16 | 67 | 1 | 6 | Actual |
| 1703 | 117.00 | 2022-12-17 | 67 | 3 | 6 | Actual |
| 38228 | 380.00 | 2025-10-17 | 67 | 1 | 3 | Actual |
| 24191 | 492.00 | 2024-09-15 | 67 | 1 | 8 | Actual |
| 15702 | 243.00 | 2024-01-17 | 67 | 1 | 5 | Actual |
| 29069 | 155.64 | 2025-01-16 | 67 | 6 | 13 | Actual |
| 2506 | 200.00 | 2023-01-17 | 67 | 6 | 4 | Budget |
| 32002 | 266.24 | 2025-04-17 | 67 | 2 | 8 | Actual |
| 5486 | 100.00 | 2023-03-19 | 67 | 2 | 8 | Budget |
| 16026 | 300.00 | 2024-01-17 | 67 | 6 | 7 | Actual |
| 30559 | 145.00 | 2025-03-18 | 67 | 1 | 6 | Actual |
| 22685 | 100.00 | 2024-08-16 | 67 | 7 | 3 | Actual |
| 35576 | 129.48 | 2025-07-17 | 67 | 4 | 11 | Actual |
| 625 | 100.00 | 2022-11-16 | 67 | 4 | 6 | Budget |
| 25808 | 408.00 | 2024-11-15 | 67 | 1 | 4 | Actual |
| 1059 | 100.00 | 2022-11-16 | 67 | 6 | 8 | Budget |
| 18088 | 208.00 | 2024-03-18 | 67 | 6 | 7 | Actual |
| 12871 | 53.00 | 2023-10-17 | 67 | 2 | 6 | Actual |
| 24959 | 20.00 | 2024-10-16 | 67 | 2 | 6 | Actual |
| 34250 | 376.85 | 2025-06-18 | 67 | 2 | 8 | Actual |
| 39145 | 149.70 | 2025-10-17 | 67 | 1 | 12 | Actual |
| 27537 | 255.02 | 2024-12-16 | 67 | 1 | 11 | Actual |
| 2772 | 51.00 | 2023-01-17 | 67 | 2 | 6 | Actual |
| 12166 | 200.00 | 2023-09-16 | 67 | 1 | 8 | Budget |
| 19353 | 48.63 | 2024-04-17 | 67 | 4 | 11 | Actual |
| 26858 | 360.00 | 2024-12-16 | 67 | 6 | 3 | Actual |
| 21862 | 138.00 | 2024-07-16 | 67 | 6 | 5 | Actual |
| 8257 | 210.00 | 2023-06-19 | 67 | 6 | 5 | Actual |
| 15307 | 70.97 | 2023-12-17 | 67 | 4 | 11 | Actual |
| 23390 | 70.97 | 2024-08-16 | 67 | 4 | 11 | Actual |
| 2322 | 100.00 | 2023-01-17 | 67 | 6 | 3 | Budget |
| 18467 | 11.40 | 2024-03-18 | 67 | 1 | 12 | Actual |
| 11793 | 200.00 | 2023-09-16 | 67 | 3 | 6 | Budget |
| 36373 | 89.00 | 2025-08-17 | 67 | 6 | 6 | Actual |
| 1383 | 240.00 | 2022-12-17 | 67 | 6 | 4 | Actual |
| 19945 | 116.00 | 2024-05-18 | 67 | 3 | 6 | Actual |
| 14922 | 80.00 | 2023-12-17 | 67 | 5 | 6 | Actual |
| 35754 | 324.17 | 2025-07-17 | 67 | 6 | 12 | Actual |
| 14602 | 48.00 | 2023-12-17 | 67 | 7 | 3 | Actual |
| 2401 | 40.00 | 2023-01-17 | 67 | 7 | 3 | Budget |
| 35315 | 325.00 | 2025-07-17 | 67 | 6 | 7 | Actual |
| 22060 | 148.00 | 2024-07-16 | 67 | 6 | 6 | Actual |
| 5438 | 200.00 | 2023-03-19 | 67 | 1 | 8 | Budget |
| 2321 | 116.00 | 2023-01-17 | 67 | 6 | 3 | Actual |
| 36726 | 129.48 | 2025-08-17 | 67 | 4 | 11 | Actual |
| 6752 | 200.00 | 2023-05-19 | 67 | 1 | 3 | Budget |
| 22330 | 67.78 | 2024-07-16 | 67 | 1 | 11 | Actual |
| 13296 | 342.00 | 2023-10-17 | 67 | 1 | 8 | Actual |
| 25483 | 80.55 | 2024-10-16 | 67 | 6 | 11 | Actual |
| 4640 | 64.00 | 2023-03-19 | 67 | 7 | 3 | Actual |
| 16854 | 47.00 | 2024-02-16 | 67 | 2 | 6 | Actual |
| 9131 | 40.00 | 2023-07-17 | 67 | 7 | 3 | Budget |
| 36431 | 612.00 | 2025-08-17 | 67 | 1 | 7 | Actual |
Generated 2025-12-16 21:23:54.017 UTC