[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 70 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26441 | 34.80 | 2024-12-05 | 67 | 2 | 11 | Actual |
| 673 | 88.00 | 2022-12-06 | 67 | 5 | 6 | Actual |
| 10669 | 200.00 | 2023-09-06 | 67 | 3 | 6 | Budget |
| 27154 | 46.00 | 2025-01-05 | 67 | 2 | 6 | Actual |
| 19528 | 17.78 | 2024-05-07 | 67 | 6 | 12 | Actual |
| 17058 | 248.00 | 2024-03-07 | 67 | 6 | 7 | Actual |
| 4559 | 91.00 | 2023-04-08 | 67 | 6 | 3 | Actual |
| 22627 | 300.00 | 2024-09-05 | 67 | 6 | 3 | Actual |
| 31592 | 540.00 | 2025-05-07 | 67 | 1 | 5 | Actual |
| 35025 | 277.00 | 2025-08-06 | 67 | 6 | 5 | Actual |
| 38382 | 352.00 | 2025-11-06 | 67 | 6 | 4 | Actual |
| 21027 | 66.00 | 2024-07-08 | 67 | 5 | 6 | Actual |
| 2971 | 177.00 | 2023-02-06 | 67 | 6 | 6 | Actual |
| 29514 | 104.00 | 2025-03-07 | 67 | 4 | 6 | Actual |
| 27916 | 338.10 | 2025-01-05 | 67 | 6 | 13 | Actual |
| 35374 | 651.09 | 2025-08-06 | 67 | 1 | 8 | Actual |
| 15934 | 77.00 | 2024-02-06 | 67 | 6 | 6 | Actual |
| 36315 | 165.00 | 2025-09-06 | 67 | 4 | 6 | Actual |
| 16463 | 11.40 | 2024-02-06 | 67 | 6 | 12 | Actual |
| 29069 | 155.64 | 2025-02-05 | 67 | 6 | 13 | Actual |
| 1325 | 380.00 | 2023-01-06 | 67 | 1 | 4 | Budget |
| 19471 | 8.21 | 2024-05-07 | 67 | 1 | 12 | Actual |
| 16026 | 300.00 | 2024-02-06 | 67 | 6 | 7 | Actual |
| 730 | 200.00 | 2022-12-06 | 67 | 6 | 6 | Budget |
| 2867 | 100.00 | 2023-02-06 | 67 | 4 | 6 | Budget |
| 2123 | 100.00 | 2023-01-06 | 67 | 2 | 8 | Budget |
| 12354 | 200.00 | 2023-11-06 | 67 | 1 | 3 | Budget |
| 30017 | 160.34 | 2025-03-07 | 67 | 1 | 12 | Actual |
| 22385 | 75.23 | 2024-08-05 | 67 | 3 | 11 | Actual |
| 7076 | 189.00 | 2023-06-08 | 67 | 1 | 5 | Actual |
| 3379 | 200.00 | 2023-03-08 | 67 | 1 | 3 | Budget |
| 20649 | 288.00 | 2024-07-08 | 67 | 6 | 3 | Actual |
| 18175 | 213.21 | 2024-04-07 | 67 | 2 | 8 | Actual |
| 37198 | 378.00 | 2025-10-06 | 67 | 1 | 4 | Actual |
| 3894 | 86.00 | 2023-03-08 | 67 | 2 | 6 | Actual |
| 28386 | 74.00 | 2025-02-05 | 67 | 5 | 6 | Actual |
| 8197 | 256.00 | 2023-07-09 | 67 | 1 | 5 | Actual |
| 14129 | 243.51 | 2023-12-06 | 67 | 2 | 8 | Actual |
| 29127 | 540.00 | 2025-03-07 | 67 | 1 | 3 | Actual |
| 16908 | 91.00 | 2024-03-07 | 67 | 4 | 6 | Actual |
| 11839 | 100.00 | 2023-10-06 | 67 | 4 | 6 | Budget |
| 953 | 200.00 | 2022-12-06 | 67 | 1 | 8 | Budget |
| 11227 | 221.00 | 2023-10-06 | 67 | 1 | 3 | Actual |
| 22925 | 24.00 | 2024-09-05 | 67 | 2 | 6 | Actual |
| 6094 | 137.00 | 2023-05-08 | 67 | 1 | 6 | Actual |
| 200 | 352.00 | 2022-12-06 | 67 | 1 | 4 | Actual |
| 20947 | 35.00 | 2024-07-08 | 67 | 2 | 6 | Actual |
| 13296 | 342.00 | 2023-11-06 | 67 | 1 | 8 | Actual |
| 15523 | 290.00 | 2024-02-06 | 67 | 6 | 3 | Actual |
| 24010 | 73.00 | 2024-10-05 | 67 | 5 | 6 | Actual |
| 7263 | 80.00 | 2023-06-08 | 67 | 2 | 6 | Budget |
| 37793 | 179.49 | 2025-10-06 | 67 | 1 | 11 | Actual |
| 13343 | 100.00 | 2023-11-06 | 67 | 2 | 8 | Budget |
| 2124 | 219.27 | 2023-01-06 | 67 | 2 | 8 | Actual |
| 3053 | 310.00 | 2023-02-06 | 67 | 1 | 7 | Actual |
| 1001 | 100.00 | 2022-12-06 | 67 | 2 | 8 | Budget |
| 28186 | 351.00 | 2025-02-05 | 67 | 1 | 5 | Actual |
| 1855 | 125.00 | 2023-01-06 | 67 | 6 | 6 | Actual |
| 32809 | 156.00 | 2025-06-07 | 67 | 1 | 6 | Actual |
| 32948 | 140.00 | 2025-06-07 | 67 | 6 | 6 | Actual |
| 28569 | 478.36 | 2025-02-05 | 67 | 1 | 8 | Actual |
| 36871 | 37.99 | 2025-09-06 | 67 | 2 | 12 | Actual |
| 36524 | 764.73 | 2025-09-06 | 67 | 1 | 8 | Actual |
| 17553 | 400.00 | 2024-04-07 | 67 | 1 | 3 | Actual |
| 7463 | 100.00 | 2023-06-08 | 67 | 6 | 6 | Budget |
| 13154 | 200.00 | 2023-11-06 | 67 | 1 | 7 | Budget |
| 14602 | 48.00 | 2024-01-06 | 67 | 7 | 3 | Actual |
| 7732 | 141.99 | 2023-06-08 | 67 | 2 | 8 | Actual |
| 12214 | 100.00 | 2023-10-06 | 67 | 2 | 8 | Budget |
| 14544 | 341.00 | 2024-01-06 | 67 | 6 | 3 | Actual |
| 2075 | 200.00 | 2023-01-06 | 67 | 1 | 8 | Budget |
| 1058 | 122.30 | 2022-12-06 | 67 | 6 | 8 | Actual |
| 812 | 280.00 | 2022-12-06 | 67 | 1 | 7 | Budget |
| 18375 | 18.84 | 2024-04-07 | 67 | 5 | 11 | Actual |
| 33512 | 122.31 | 2025-06-07 | 67 | 1 | 13 | Actual |
| 341 | 208.00 | 2022-12-06 | 67 | 1 | 5 | Actual |
| 34222 | 434.42 | 2025-07-08 | 67 | 1 | 8 | Actual |
| 34570 | 85.87 | 2025-07-08 | 67 | 2 | 12 | Actual |
| 5067 | 140.00 | 2023-04-08 | 67 | 3 | 6 | Actual |
| 20557 | 24.16 | 2024-06-07 | 67 | 6 | 12 | Actual |
| 25542 | 12.46 | 2024-11-05 | 67 | 1 | 12 | Actual |
| 25071 | 126.00 | 2024-11-05 | 67 | 6 | 6 | Actual |
| 8807 | 200.00 | 2023-07-09 | 67 | 1 | 8 | Budget |
| 26522 | 11.40 | 2024-12-05 | 67 | 5 | 11 | Actual |
| 35165 | 94.00 | 2025-08-06 | 67 | 4 | 6 | Actual |
| 6751 | 260.00 | 2023-06-08 | 67 | 1 | 3 | Actual |
| 25720 | 283.00 | 2024-12-05 | 67 | 6 | 3 | Actual |
| 24310 | 91.19 | 2024-10-05 | 67 | 1 | 11 | Actual |
| 22028 | 42.00 | 2024-08-05 | 67 | 5 | 6 | Actual |
| 21436 | 15.65 | 2024-07-08 | 67 | 5 | 11 | Actual |
| 34603 | 205.02 | 2025-07-08 | 67 | 6 | 12 | Actual |
| 33392 | 94.38 | 2025-06-07 | 67 | 1 | 12 | Actual |
| 36672 | 127.36 | 2025-09-06 | 67 | 2 | 11 | Actual |
| 2915 | 75.00 | 2023-02-06 | 67 | 5 | 6 | Actual |
| 12414 | 130.00 | 2023-11-06 | 67 | 6 | 3 | Actual |
| 36726 | 129.48 | 2025-09-06 | 67 | 4 | 11 | Actual |
| 1002 | 128.36 | 2022-12-06 | 67 | 2 | 8 | Actual |
| 29958 | 199.70 | 2025-03-07 | 67 | 6 | 11 | Actual |
| 19092 | 320.00 | 2024-05-07 | 67 | 6 | 7 | Actual |
| 22002 | 118.00 | 2024-08-05 | 67 | 4 | 6 | Actual |
| 28744 | 166.72 | 2025-02-05 | 67 | 3 | 11 | Actual |
| 27592 | 155.02 | 2025-01-05 | 67 | 3 | 11 | Actual |
| 10762 | 60.00 | 2023-09-06 | 67 | 5 | 6 | Budget |
| 399 | 200.00 | 2022-12-06 | 67 | 6 | 5 | Budget |
| 4364 | 235.93 | 2023-03-08 | 67 | 2 | 8 | Actual |
| 23597 | 512.00 | 2024-10-05 | 67 | 1 | 3 | Actual |
| 23930 | 28.00 | 2024-10-05 | 67 | 2 | 6 | Actual |
| 14223 | 67.78 | 2023-12-06 | 67 | 1 | 11 | Actual |
| 4688 | 336.00 | 2023-04-08 | 67 | 1 | 4 | Actual |
| 38561 | 74.00 | 2025-11-06 | 67 | 2 | 6 | Actual |
| 13530 | 308.00 | 2023-12-06 | 67 | 6 | 3 | Actual |
| 22747 | 135.00 | 2024-09-05 | 67 | 6 | 4 | Actual |
| 24538 | 5.01 | 2024-10-05 | 67 | 2 | 12 | Actual |
| 5486 | 100.00 | 2023-04-08 | 67 | 2 | 8 | Budget |
| 34450 | 49.70 | 2025-07-08 | 67 | 5 | 11 | Actual |
| 24392 | 56.08 | 2024-10-05 | 67 | 4 | 11 | Actual |
| 12742 | 180.00 | 2023-11-06 | 67 | 6 | 5 | Actual |
| 1383 | 240.00 | 2023-01-06 | 67 | 6 | 4 | Actual |
| 16675 | 140.00 | 2024-03-07 | 67 | 6 | 4 | Actual |
| 258 | 200.00 | 2022-12-06 | 67 | 6 | 4 | Budget |
| 3845 | 200.00 | 2023-03-08 | 67 | 1 | 6 | Budget |
| 9051 | 100.00 | 2023-08-06 | 67 | 6 | 3 | Budget |
| 21948 | 47.00 | 2024-08-05 | 67 | 2 | 6 | Actual |
| 9318 | 224.00 | 2023-08-06 | 67 | 1 | 5 | Actual |
| 36431 | 612.00 | 2025-09-06 | 67 | 1 | 7 | Actual |
| 4036 | 70.00 | 2023-03-08 | 67 | 5 | 6 | Budget |
| 12968 | 109.00 | 2023-11-06 | 67 | 4 | 6 | Actual |
| 16966 | 91.00 | 2024-03-07 | 67 | 6 | 6 | Actual |
| 23037 | 106.00 | 2024-09-05 | 67 | 6 | 6 | Actual |
| 6141 | 62.00 | 2023-05-08 | 67 | 2 | 6 | Actual |
| 25903 | 256.00 | 2024-12-05 | 67 | 1 | 5 | Actual |
| 30195 | 281.96 | 2025-03-07 | 67 | 6 | 13 | Actual |
| 1797 | 60.00 | 2023-01-06 | 67 | 5 | 6 | Actual |
| 11040 | 200.00 | 2023-09-06 | 67 | 1 | 8 | Budget |
| 6938 | 385.00 | 2023-06-08 | 67 | 1 | 4 | Actual |
| 28717 | 58.21 | 2025-02-05 | 67 | 2 | 11 | Actual |
| 17265 | 43.31 | 2024-03-07 | 67 | 2 | 11 | Actual |
| 17706 | 211.00 | 2024-04-07 | 67 | 6 | 4 | Actual |
| 14630 | 203.00 | 2024-01-06 | 67 | 1 | 4 | Actual |
| 30666 | 57.00 | 2025-04-07 | 67 | 5 | 6 | Actual |
| 871 | 200.00 | 2022-12-06 | 67 | 6 | 7 | Budget |
| 4176 | 200.00 | 2023-03-08 | 67 | 1 | 7 | Budget |
| 28306 | 46.00 | 2025-02-05 | 67 | 2 | 6 | Actual |
| 10668 | 234.00 | 2023-09-06 | 67 | 3 | 6 | Actual |
| 25163 | 279.00 | 2024-11-05 | 67 | 6 | 7 | Actual |
| 30969 | 173.10 | 2025-04-07 | 67 | 1 | 11 | Actual |
| 10490 | 200.00 | 2023-09-06 | 67 | 6 | 5 | Budget |
| 3440 | 100.00 | 2023-03-08 | 67 | 6 | 3 | Budget |
| 5066 | 100.00 | 2023-04-08 | 67 | 3 | 6 | Budget |
| 29488 | 167.00 | 2025-03-07 | 67 | 3 | 6 | Actual |
| 17885 | 41.00 | 2024-04-07 | 67 | 2 | 6 | Actual |
| 25424 | 44.38 | 2024-11-05 | 67 | 4 | 11 | Actual |
| 16406 | 11.40 | 2024-02-06 | 67 | 1 | 12 | Actual |
| 37902 | 30.55 | 2025-10-06 | 67 | 5 | 11 | Actual |
| 25569 | 5.01 | 2024-11-05 | 67 | 2 | 12 | Actual |
| 34662 | 190.73 | 2025-07-08 | 67 | 1 | 13 | Actual |
| 34898 | 486.00 | 2025-08-06 | 67 | 1 | 4 | Actual |
| 20408 | 37.99 | 2024-06-07 | 67 | 5 | 11 | Actual |
| 5814 | 280.00 | 2023-05-08 | 67 | 1 | 4 | Budget |
| 69 | 104.00 | 2022-12-06 | 67 | 6 | 3 | Actual |
| 13618 | 270.00 | 2023-12-06 | 67 | 1 | 4 | Actual |
| 16613 | 112.00 | 2024-03-07 | 67 | 7 | 3 | Actual |
| 8386 | 81.00 | 2023-07-09 | 67 | 2 | 6 | Actual |
| 34163 | 385.00 | 2025-07-08 | 67 | 6 | 7 | Actual |
| 20920 | 136.00 | 2024-07-08 | 67 | 1 | 6 | Actual |
| 37411 | 71.00 | 2025-10-06 | 67 | 2 | 6 | Actual |
| 37291 | 540.00 | 2025-10-06 | 67 | 1 | 5 | Actual |
| 5766 | 62.00 | 2023-05-08 | 67 | 7 | 3 | Actual |
| 33933 | 174.00 | 2025-07-08 | 67 | 1 | 6 | Actual |
| 31143 | 160.34 | 2025-04-07 | 67 | 1 | 12 | Actual |
| 34689 | 155.64 | 2025-07-08 | 67 | 2 | 13 | Actual |
| 30756 | 420.00 | 2025-04-07 | 67 | 1 | 7 | Actual |
| 14337 | 45.44 | 2023-12-06 | 67 | 6 | 11 | Actual |
| 28689 | 217.78 | 2025-02-05 | 67 | 1 | 11 | Actual |
| 19326 | 42.25 | 2024-05-07 | 67 | 3 | 11 | Actual |
| 18917 | 118.00 | 2024-05-07 | 67 | 3 | 6 | Actual |
| 7264 | 101.00 | 2023-06-08 | 67 | 2 | 6 | Actual |
| 12601 | 264.00 | 2023-11-06 | 67 | 6 | 4 | Actual |
| 8482 | 148.00 | 2023-07-09 | 67 | 4 | 6 | Actual |
| 10716 | 100.00 | 2023-09-06 | 67 | 4 | 6 | Budget |
| 34870 | 104.00 | 2025-08-06 | 67 | 7 | 3 | Actual |
| 9374 | 200.00 | 2023-08-06 | 67 | 6 | 5 | Budget |
| 26053 | 122.00 | 2024-12-05 | 67 | 3 | 6 | Actual |
| 481 | 100.00 | 2022-12-06 | 67 | 1 | 6 | Budget |
| 33748 | 432.00 | 2025-07-08 | 67 | 1 | 4 | Actual |
| 19299 | 12.46 | 2024-05-07 | 67 | 2 | 11 | Actual |
| 33333 | 186.93 | 2025-06-07 | 67 | 6 | 11 | Actual |
| 2264 | 204.00 | 2023-02-06 | 67 | 1 | 3 | Actual |
| 10959 | 280.00 | 2023-09-06 | 67 | 6 | 7 | Actual |
| 672 | 70.00 | 2022-12-06 | 67 | 5 | 6 | Budget |
| 10715 | 96.00 | 2023-09-06 | 67 | 4 | 6 | Actual |
| 16205 | 109.27 | 2024-02-06 | 67 | 1 | 11 | Actual |
| 35635 | 134.80 | 2025-08-06 | 67 | 6 | 11 | Actual |
| 34720 | 253.89 | 2025-07-08 | 67 | 6 | 13 | Actual |
| 1524 | 144.00 | 2023-01-06 | 67 | 6 | 5 | Actual |
| 12494 | 40.00 | 2023-11-06 | 67 | 7 | 3 | Budget |
| 34991 | 365.00 | 2025-08-06 | 67 | 1 | 5 | Actual |
| 3765 | 200.00 | 2023-03-08 | 67 | 6 | 5 | Budget |
| 16641 | 195.00 | 2024-03-07 | 67 | 1 | 4 | Actual |
| 954 | 401.09 | 2022-12-06 | 67 | 1 | 8 | Actual |
| 18088 | 208.00 | 2024-04-07 | 67 | 6 | 7 | Actual |
| 15489 | 592.00 | 2024-02-06 | 67 | 1 | 3 | Actual |
| 5217 | 96.00 | 2023-04-08 | 67 | 6 | 6 | Actual |
| 37078 | 627.00 | 2025-10-06 | 67 | 1 | 3 | Actual |
| 7603 | 264.00 | 2023-06-08 | 67 | 6 | 7 | Actual |
| 30997 | 53.95 | 2025-04-07 | 67 | 2 | 11 | Actual |
| 38021 | 42.25 | 2025-10-06 | 67 | 2 | 12 | Actual |
| 12213 | 155.63 | 2023-10-06 | 67 | 2 | 8 | Actual |
| 18147 | 273.81 | 2024-04-07 | 67 | 1 | 8 | Actual |
| 10491 | 273.00 | 2023-09-06 | 67 | 6 | 5 | Actual |
| 18803 | 285.00 | 2024-05-07 | 67 | 6 | 5 | Actual |
| 257 | 182.00 | 2022-12-06 | 67 | 6 | 4 | Actual |
| 3112 | 196.00 | 2023-02-06 | 67 | 6 | 7 | Actual |
| 29898 | 120.97 | 2025-03-07 | 67 | 3 | 11 | Actual |
| 23631 | 324.00 | 2024-10-05 | 67 | 6 | 3 | Actual |
| 3893 | 70.00 | 2023-03-08 | 67 | 2 | 6 | Budget |
| 4502 | 160.00 | 2023-04-08 | 67 | 1 | 3 | Actual |
| 29037 | 401.26 | 2025-02-05 | 67 | 2 | 13 | Actual |
| 9238 | 288.00 | 2023-08-06 | 67 | 6 | 4 | Actual |
| 28334 | 246.00 | 2025-02-05 | 67 | 3 | 6 | Actual |
| 11413 | 396.00 | 2023-10-06 | 67 | 1 | 4 | Actual |
| 21409 | 75.23 | 2024-07-08 | 67 | 4 | 11 | Actual |
| 3943 | 120.00 | 2023-03-08 | 67 | 3 | 6 | Actual |
| 37993 | 132.68 | 2025-10-06 | 67 | 1 | 12 | Actual |
| 36585 | 382.91 | 2025-09-06 | 67 | 6 | 8 | Actual |
| 2450 | 429.00 | 2023-02-06 | 67 | 1 | 4 | Actual |
| 10248 | 44.00 | 2023-09-06 | 67 | 7 | 3 | Actual |
| 398 | 252.00 | 2022-12-06 | 67 | 6 | 5 | Actual |
| 38170 | 243.36 | 2025-10-06 | 67 | 6 | 13 | Actual |
| 6890 | 40.00 | 2023-06-08 | 67 | 7 | 3 | Budget |
| 24747 | 263.00 | 2024-11-05 | 67 | 1 | 4 | Actual |
| 25483 | 80.55 | 2024-11-05 | 67 | 6 | 11 | Actual |
| 35281 | 320.00 | 2025-08-06 | 67 | 1 | 7 | Actual |
| 16521 | 405.00 | 2024-03-07 | 67 | 1 | 3 | Actual |
| 12273 | 100.00 | 2023-10-06 | 67 | 6 | 8 | Budget |
| 6612 | 100.00 | 2023-05-08 | 67 | 2 | 8 | Budget |
| 30849 | 887.46 | 2025-04-07 | 67 | 1 | 8 | Actual |
| 35603 | 27.36 | 2025-08-06 | 67 | 5 | 11 | Actual |
| 12683 | 225.00 | 2023-11-06 | 67 | 1 | 5 | Actual |
| 38999 | 120.97 | 2025-11-06 | 67 | 3 | 11 | Actual |
| 5160 | 70.00 | 2023-04-08 | 67 | 5 | 6 | Budget |
| 15105 | 384.42 | 2024-01-06 | 67 | 1 | 8 | Actual |
| 38054 | 256.08 | 2025-10-06 | 67 | 6 | 12 | Actual |
| 9132 | 34.00 | 2023-08-06 | 67 | 7 | 3 | Actual |
| 10353 | 162.00 | 2023-09-06 | 67 | 6 | 4 | Actual |
| 10295 | 280.00 | 2023-09-06 | 67 | 1 | 4 | Budget |
| 3193 | 200.00 | 2023-02-06 | 67 | 1 | 8 | Budget |
| 17024 | 276.00 | 2024-03-07 | 67 | 1 | 7 | Actual |
| 36784 | 199.70 | 2025-09-06 | 67 | 6 | 11 | Actual |
| 22979 | 50.00 | 2024-09-05 | 67 | 4 | 6 | Actual |
| 34778 | 462.00 | 2025-08-06 | 67 | 1 | 3 | Actual |
| 22358 | 61.40 | 2024-08-05 | 67 | 2 | 11 | Actual |
| 3627 | 189.00 | 2023-03-08 | 67 | 6 | 4 | Actual |
| 25039 | 54.00 | 2024-11-05 | 67 | 5 | 6 | Actual |
| 34396 | 115.65 | 2025-07-08 | 67 | 3 | 11 | Actual |
| 5953 | 280.00 | 2023-05-08 | 67 | 1 | 5 | Budget |
| 12084 | 147.00 | 2023-10-06 | 67 | 6 | 7 | Actual |
| 6012 | 200.00 | 2023-05-08 | 67 | 6 | 5 | Budget |
| 6093 | 200.00 | 2023-05-08 | 67 | 1 | 6 | Budget |
| 5113 | 120.00 | 2023-04-08 | 67 | 4 | 6 | Actual |
| 13215 | 200.00 | 2023-11-06 | 67 | 6 | 7 | Budget |
| 30373 | 399.00 | 2025-04-07 | 67 | 1 | 4 | Actual |
| 33159 | 279.87 | 2025-06-07 | 67 | 6 | 8 | Actual |
| 11554 | 224.00 | 2023-10-06 | 67 | 1 | 5 | Actual |
| 24627 | 510.00 | 2024-11-05 | 67 | 1 | 3 | Actual |
| 5545 | 122.30 | 2023-04-08 | 67 | 6 | 8 | Actual |
| 15340 | 67.78 | 2024-01-06 | 67 | 6 | 11 | Actual |
| 26495 | 65.65 | 2024-12-05 | 67 | 4 | 11 | Actual |
| 19945 | 116.00 | 2024-06-07 | 67 | 3 | 6 | Actual |
| 8913 | 110.17 | 2023-07-09 | 67 | 6 | 8 | Actual |
| 27738 | 205.02 | 2025-01-05 | 67 | 1 | 12 | Actual |
| 28279 | 214.00 | 2025-02-05 | 67 | 1 | 6 | Actual |
| 15012 | 444.00 | 2024-01-06 | 67 | 1 | 7 | Actual |
| 14896 | 55.00 | 2024-01-06 | 67 | 4 | 6 | Actual |
| 38534 | 200.00 | 2025-11-06 | 67 | 1 | 6 | Actual |
| 34932 | 429.00 | 2025-08-06 | 67 | 6 | 4 | Actual |
| 27646 | 53.95 | 2025-01-05 | 67 | 5 | 11 | Actual |
| 21737 | 246.00 | 2024-08-05 | 67 | 1 | 4 | Actual |
| 16260 | 37.99 | 2024-02-06 | 67 | 3 | 11 | Actual |
| 9702 | 96.00 | 2023-08-06 | 67 | 6 | 6 | Actual |
| 33720 | 139.00 | 2025-07-08 | 67 | 7 | 3 | Actual |
| 11943 | 100.00 | 2023-10-06 | 67 | 6 | 6 | Budget |
| 11840 | 117.00 | 2023-10-06 | 67 | 4 | 6 | Actual |
| 27417 | 679.88 | 2025-01-05 | 67 | 1 | 8 | Actual |
| 482 | 109.00 | 2022-12-06 | 67 | 1 | 6 | Actual |
| 22412 | 70.97 | 2024-08-05 | 67 | 4 | 11 | Actual |
| 17996 | 109.00 | 2024-04-07 | 67 | 6 | 6 | Actual |
| 29433 | 125.00 | 2025-03-07 | 67 | 1 | 6 | Actual |
| 38824 | 572.30 | 2025-11-06 | 67 | 1 | 8 | Actual |
| 15046 | 250.00 | 2024-01-06 | 67 | 6 | 7 | Actual |
| 4969 | 159.00 | 2023-04-08 | 67 | 1 | 6 | Actual |
| 22444 | 80.55 | 2024-08-05 | 67 | 6 | 11 | Actual |
| 32002 | 266.24 | 2025-05-07 | 67 | 2 | 8 | Actual |
| 39173 | 68.85 | 2025-11-06 | 67 | 2 | 12 | Actual |
| 870 | 217.00 | 2022-12-06 | 67 | 6 | 7 | Actual |
| 9969 | 100.00 | 2023-08-06 | 67 | 2 | 8 | Budget |
| 23308 | 107.14 | 2024-09-05 | 67 | 1 | 11 | Actual |
| 10819 | 100.00 | 2023-09-06 | 67 | 6 | 6 | Budget |
| 39206 | 281.62 | 2025-11-06 | 67 | 6 | 12 | Actual |
| 26292 | 552.61 | 2024-12-05 | 67 | 1 | 8 | Actual |
| 30500 | 327.00 | 2025-04-07 | 67 | 6 | 5 | Actual |
| 32864 | 160.00 | 2025-06-07 | 67 | 3 | 6 | Actual |
| 35191 | 58.00 | 2025-08-06 | 67 | 5 | 6 | Actual |
| 19586 | 585.00 | 2024-06-07 | 67 | 1 | 3 | Actual |
| 38228 | 380.00 | 2025-11-06 | 67 | 1 | 3 | Actual |
| 31321 | 281.96 | 2025-04-07 | 67 | 6 | 13 | Actual |
| 813 | 324.00 | 2022-12-06 | 67 | 1 | 7 | Actual |
| 23363 | 58.21 | 2024-09-05 | 67 | 3 | 11 | Actual |
| 7313 | 130.00 | 2023-06-08 | 67 | 3 | 6 | Actual |
| 28094 | 513.00 | 2025-02-05 | 67 | 1 | 4 | Actual |
| 26916 | 139.00 | 2025-01-05 | 67 | 7 | 3 | Actual |
| 6285 | 65.00 | 2023-05-08 | 67 | 5 | 6 | Actual |
| 1653 | 60.00 | 2023-01-06 | 67 | 2 | 6 | Budget |
| 3989 | 100.00 | 2023-03-08 | 67 | 4 | 6 | Budget |
| 14396 | 12.46 | 2023-12-06 | 67 | 1 | 12 | Actual |
| 11366 | 40.00 | 2023-10-06 | 67 | 7 | 3 | Budget |
| 36049 | 741.00 | 2025-09-06 | 67 | 1 | 4 | Actual |
| 20087 | 330.00 | 2024-06-07 | 67 | 1 | 7 | Actual |
| 38475 | 246.00 | 2025-11-06 | 67 | 6 | 5 | Actual |
| 1197 | 156.00 | 2023-01-06 | 67 | 6 | 3 | Actual |
| 18557 | 448.00 | 2024-05-07 | 67 | 1 | 3 | Actual |
| 6423 | 200.00 | 2023-05-08 | 67 | 1 | 7 | Budget |
| 21976 | 167.00 | 2024-08-05 | 67 | 3 | 6 | Actual |
| 39026 | 199.70 | 2025-11-06 | 67 | 4 | 11 | Actual |
| 3299 | 100.00 | 2023-02-06 | 67 | 6 | 8 | Budget |
| 12272 | 146.54 | 2023-10-06 | 67 | 6 | 8 | Actual |
| 16233 | 17.78 | 2024-02-06 | 67 | 2 | 11 | Actual |
| 32094 | 219.91 | 2025-05-07 | 67 | 1 | 11 | Actual |
| 4747 | 176.00 | 2023-04-08 | 67 | 6 | 4 | Actual |
| 27798 | 196.51 | 2025-01-05 | 67 | 6 | 12 | Actual |
| 27974 | 347.00 | 2025-02-05 | 67 | 1 | 3 | Actual |
| 7930 | 100.00 | 2023-07-09 | 67 | 6 | 3 | Budget |
| 9179 | 280.00 | 2023-08-06 | 67 | 1 | 4 | Budget |
| 10820 | 114.00 | 2023-09-06 | 67 | 6 | 6 | Actual |
| 17939 | 71.00 | 2024-04-07 | 67 | 4 | 6 | Actual |
| 37701 | 437.45 | 2025-10-06 | 67 | 2 | 8 | Actual |
| 22152 | 250.00 | 2024-08-05 | 67 | 6 | 7 | Actual |
| 12353 | 209.00 | 2023-11-06 | 67 | 1 | 3 | Actual |
| 9840 | 126.00 | 2023-08-06 | 67 | 6 | 7 | Actual |
| 38641 | 80.00 | 2025-11-06 | 67 | 5 | 6 | Actual |
| 14278 | 77.36 | 2023-12-06 | 67 | 3 | 11 | Actual |
| 2449 | 380.00 | 2023-02-06 | 67 | 1 | 4 | Budget |
| 32503 | 630.00 | 2025-06-07 | 67 | 1 | 3 | Actual |
| 5356 | 144.00 | 2023-04-08 | 67 | 6 | 7 | Actual |
| 10109 | 165.00 | 2023-09-06 | 67 | 1 | 3 | Actual |
| 36753 | 49.70 | 2025-09-06 | 67 | 5 | 11 | Actual |
| 5437 | 328.36 | 2023-04-08 | 67 | 1 | 8 | Actual |
| 17465 | 8.21 | 2024-03-07 | 67 | 2 | 12 | Actual |
| 1654 | 43.00 | 2023-01-06 | 67 | 2 | 6 | Actual |
| 6889 | 35.00 | 2023-06-08 | 67 | 7 | 3 | Actual |
| 27358 | 325.00 | 2025-01-05 | 67 | 6 | 7 | Actual |
| 30790 | 276.00 | 2025-04-07 | 67 | 6 | 7 | Actual |
| 33570 | 264.41 | 2025-06-07 | 67 | 6 | 13 | Actual |
| 12025 | 176.00 | 2023-10-06 | 67 | 1 | 7 | Actual |
| 34014 | 127.00 | 2025-07-08 | 67 | 4 | 6 | Actual |
| 5438 | 200.00 | 2023-04-08 | 67 | 1 | 8 | Budget |
| 29664 | 240.00 | 2025-03-07 | 67 | 6 | 7 | Actual |
| 11614 | 200.00 | 2023-10-06 | 67 | 6 | 5 | Budget |
| 31766 | 94.00 | 2025-05-07 | 67 | 4 | 6 | Actual |
| 30407 | 442.00 | 2025-04-07 | 67 | 6 | 4 | Actual |
| 17495 | 20.97 | 2024-03-07 | 67 | 6 | 12 | Actual |
| 10620 | 80.00 | 2023-09-06 | 67 | 2 | 6 | Budget |
| 37734 | 485.94 | 2025-10-06 | 67 | 6 | 8 | Actual |
| 18862 | 76.00 | 2024-05-07 | 67 | 1 | 6 | Actual |
| 31626 | 386.00 | 2025-05-07 | 67 | 6 | 5 | Actual |
| 5017 | 70.00 | 2023-04-08 | 67 | 2 | 6 | Budget |
| 14922 | 80.00 | 2024-01-06 | 67 | 5 | 6 | Actual |
| 37821 | 34.80 | 2025-10-06 | 67 | 2 | 11 | Actual |
| 22713 | 296.00 | 2024-09-05 | 67 | 1 | 4 | Actual |
| 36082 | 468.00 | 2025-09-06 | 67 | 6 | 4 | Actual |
| 26413 | 100.76 | 2024-12-05 | 67 | 1 | 11 | Actual |
| 18207 | 255.63 | 2024-04-07 | 67 | 6 | 8 | Actual |
| 35930 | 583.00 | 2025-09-06 | 67 | 1 | 3 | Actual |
| 4560 | 100.00 | 2023-04-08 | 67 | 6 | 3 | Budget |
| 13295 | 200.00 | 2023-11-06 | 67 | 1 | 8 | Budget |
| 9375 | 203.00 | 2023-08-06 | 67 | 6 | 5 | Actual |
| 6191 | 169.00 | 2023-05-08 | 67 | 3 | 6 | Actual |
| 37614 | 312.00 | 2025-10-06 | 67 | 6 | 7 | Actual |
| 21862 | 138.00 | 2024-08-05 | 67 | 6 | 5 | Actual |
| 4687 | 280.00 | 2023-04-08 | 67 | 1 | 4 | Budget |
| 35111 | 69.00 | 2025-08-06 | 67 | 2 | 6 | Actual |
| 15166 | 243.51 | 2024-01-06 | 67 | 6 | 8 | Actual |
| 17765 | 182.00 | 2024-04-07 | 67 | 1 | 5 | Actual |
| 19212 | 160.18 | 2024-05-07 | 67 | 6 | 8 | Actual |
| 8435 | 100.00 | 2023-07-09 | 67 | 3 | 6 | Budget |
| 2587 | 160.00 | 2023-02-06 | 67 | 1 | 5 | Actual |
| 6422 | 200.00 | 2023-05-08 | 67 | 1 | 7 | Actual |
| 6013 | 266.00 | 2023-05-08 | 67 | 6 | 5 | Actual |
| 11473 | 200.00 | 2023-10-06 | 67 | 6 | 4 | Budget |
| 10028 | 167.75 | 2023-08-06 | 67 | 6 | 8 | Actual |
| 8058 | 280.00 | 2023-07-09 | 67 | 1 | 4 | Budget |
| 2506 | 200.00 | 2023-02-06 | 67 | 6 | 4 | Budget |
| 38615 | 90.00 | 2025-11-06 | 67 | 4 | 6 | Actual |
| 3298 | 140.48 | 2023-02-06 | 67 | 6 | 8 | Actual |
| 14756 | 150.00 | 2024-01-06 | 67 | 6 | 5 | Actual |
| 30164 | 225.82 | 2025-03-07 | 67 | 2 | 13 | Actual |
| 1605 | 100.00 | 2023-01-06 | 67 | 1 | 6 | Budget |
| 32916 | 71.00 | 2025-06-07 | 67 | 5 | 6 | Actual |
| 1277 | 40.00 | 2023-01-06 | 67 | 7 | 3 | Budget |
| 13834 | 41.00 | 2023-12-06 | 67 | 2 | 6 | Actual |
| 29219 | 99.00 | 2025-03-07 | 67 | 7 | 3 | Actual |
| 5625 | 209.00 | 2023-05-08 | 67 | 1 | 3 | Actual |
| 11696 | 208.00 | 2023-10-06 | 67 | 1 | 6 | Actual |
| 13496 | 570.00 | 2023-12-06 | 67 | 1 | 3 | Actual |
| 8010 | 36.00 | 2023-07-09 | 67 | 7 | 3 | Actual |
| 27884 | 295.99 | 2025-01-05 | 67 | 2 | 13 | Actual |
| 19738 | 156.00 | 2024-06-07 | 67 | 6 | 4 | Actual |
| 13015 | 60.00 | 2023-11-06 | 67 | 5 | 6 | Budget |
| 25842 | 203.00 | 2024-12-05 | 67 | 6 | 4 | Actual |
| 4363 | 100.00 | 2023-03-08 | 67 | 2 | 8 | Budget |
| 7929 | 112.00 | 2023-07-09 | 67 | 6 | 3 | Actual |
| 33126 | 276.84 | 2025-06-07 | 67 | 2 | 8 | Actual |
| 14162 | 266.24 | 2023-12-06 | 67 | 6 | 8 | Actual |
| 26734 | 185.47 | 2024-12-05 | 67 | 2 | 13 | Actual |
| 28890 | 173.10 | 2025-02-05 | 67 | 1 | 12 | Actual |
| 36341 | 77.00 | 2025-09-06 | 67 | 5 | 6 | Actual |
| 38765 | 242.00 | 2025-11-06 | 67 | 6 | 7 | Actual |
| 38972 | 110.34 | 2025-11-06 | 67 | 2 | 11 | Actual |
| 37020 | 281.96 | 2025-09-06 | 67 | 6 | 13 | Actual |
| 2401 | 40.00 | 2023-02-06 | 67 | 7 | 3 | Budget |
| 37673 | 531.39 | 2025-10-06 | 67 | 1 | 8 | Actual |
| 28630 | 393.51 | 2025-02-05 | 67 | 6 | 8 | Actual |
| 36989 | 225.82 | 2025-09-06 | 67 | 2 | 13 | Actual |
| 7360 | 100.00 | 2023-06-08 | 67 | 4 | 6 | Budget |
| 1936 | 280.00 | 2023-01-06 | 67 | 1 | 7 | Budget |
| 21355 | 58.21 | 2024-07-08 | 67 | 2 | 11 | Actual |
| 39145 | 149.70 | 2025-11-06 | 67 | 1 | 12 | Actual |
| 23751 | 169.00 | 2024-10-05 | 67 | 6 | 4 | Actual |
| 23005 | 78.00 | 2024-09-05 | 67 | 5 | 6 | Actual |
| 22806 | 190.00 | 2024-09-05 | 67 | 1 | 5 | Actual |
| 2182 | 207.15 | 2023-01-06 | 67 | 6 | 8 | Actual |
| 34369 | 40.12 | 2025-07-08 | 67 | 2 | 11 | Actual |
| 5872 | 174.00 | 2023-05-08 | 67 | 6 | 4 | Actual |
| 17292 | 63.53 | 2024-03-07 | 67 | 3 | 11 | Actual |
| 35963 | 332.00 | 2025-09-06 | 67 | 6 | 3 | Actual |
| 35084 | 100.00 | 2025-08-06 | 67 | 1 | 6 | Actual |
| 38589 | 172.00 | 2025-11-06 | 67 | 3 | 6 | Actual |
| 2972 | 200.00 | 2023-02-06 | 67 | 6 | 6 | Budget |
| 27127 | 125.00 | 2025-01-05 | 67 | 1 | 6 | Actual |
| 32890 | 135.00 | 2025-06-07 | 67 | 4 | 6 | Actual |
| 1525 | 200.00 | 2023-01-06 | 67 | 6 | 5 | Budget |
| 22060 | 148.00 | 2024-08-05 | 67 | 6 | 6 | Actual |
| 9841 | 200.00 | 2023-08-06 | 67 | 6 | 7 | Budget |
| 14006 | 400.00 | 2023-12-06 | 67 | 1 | 7 | Actual |
| 25686 | 405.00 | 2024-12-05 | 67 | 1 | 3 | Actual |
| 25451 | 31.61 | 2024-11-05 | 67 | 5 | 11 | Actual |
| 29784 | 372.30 | 2025-03-07 | 67 | 6 | 8 | Actual |
| 25250 | 205.63 | 2024-11-05 | 67 | 2 | 8 | Actual |
| 13651 | 221.00 | 2023-12-06 | 67 | 6 | 4 | Actual |
| 4235 | 200.00 | 2023-03-08 | 67 | 6 | 7 | Budget |
| 19797 | 322.00 | 2024-06-07 | 67 | 1 | 5 | Actual |
| 30877 | 237.45 | 2025-04-07 | 67 | 2 | 8 | Actual |
| 26824 | 330.00 | 2025-01-05 | 67 | 1 | 3 | Actual |
| 26944 | 684.00 | 2025-01-05 | 67 | 1 | 4 | Actual |
| 35813 | 103.01 | 2025-08-06 | 67 | 1 | 13 | Actual |
| 1994 | 259.00 | 2023-01-06 | 67 | 6 | 7 | Actual |
| 23188 | 342.00 | 2024-09-05 | 67 | 1 | 8 | Actual |
| 6237 | 96.00 | 2023-05-08 | 67 | 4 | 6 | Actual |
| 17673 | 321.00 | 2024-04-07 | 67 | 1 | 4 | Actual |
| 5765 | 60.00 | 2023-05-08 | 67 | 7 | 3 | Budget |
| 29374 | 234.00 | 2025-03-07 | 67 | 6 | 5 | Actual |
| 20240 | 355.63 | 2024-06-07 | 67 | 6 | 8 | Actual |
| 3628 | 200.00 | 2023-03-08 | 67 | 6 | 4 | Budget |
| 25808 | 408.00 | 2024-12-05 | 67 | 1 | 4 | Actual |
| 35522 | 107.14 | 2025-08-06 | 67 | 2 | 11 | Actual |
| 30137 | 141.61 | 2025-03-07 | 67 | 1 | 13 | Actual |
| 34812 | 420.00 | 2025-08-06 | 67 | 6 | 3 | Actual |
| 5357 | 200.00 | 2023-04-08 | 67 | 6 | 7 | Budget |
| 12602 | 200.00 | 2023-11-06 | 67 | 6 | 4 | Budget |
| 23810 | 216.00 | 2024-10-05 | 67 | 1 | 5 | Actual |
| 7216 | 199.00 | 2023-06-08 | 67 | 1 | 6 | Actual |
| 22330 | 67.78 | 2024-08-05 | 67 | 1 | 11 | Actual |
| 23249 | 273.81 | 2024-09-05 | 67 | 6 | 8 | Actual |
| 20735 | 255.00 | 2024-07-08 | 67 | 1 | 4 | Actual |
| 11088 | 146.54 | 2023-09-06 | 67 | 2 | 8 | Actual |
| 11087 | 100.00 | 2023-09-06 | 67 | 2 | 8 | Budget |
| 9646 | 70.00 | 2023-08-06 | 67 | 5 | 6 | Budget |
| 7683 | 319.27 | 2023-06-08 | 67 | 1 | 8 | Actual |
| 32122 | 73.10 | 2025-05-07 | 67 | 2 | 11 | Actual |
| 36373 | 89.00 | 2025-09-06 | 67 | 6 | 6 | Actual |
| 33539 | 253.89 | 2025-06-07 | 67 | 2 | 13 | Actual |
| 29572 | 165.00 | 2025-03-07 | 67 | 6 | 6 | Actual |
| 12920 | 200.00 | 2023-11-06 | 67 | 3 | 6 | Budget |
| 32203 | 53.95 | 2025-05-07 | 67 | 5 | 11 | Actual |
| 26105 | 50.00 | 2024-12-05 | 67 | 5 | 6 | Actual |
| 30698 | 136.00 | 2025-04-07 | 67 | 6 | 6 | Actual |
| 34483 | 212.47 | 2025-07-08 | 67 | 6 | 11 | Actual |
| 36903 | 243.32 | 2025-09-06 | 67 | 6 | 12 | Actual |
| 11285 | 120.00 | 2023-10-06 | 67 | 6 | 3 | Actual |
| 2723 | 100.00 | 2023-02-06 | 67 | 1 | 6 | Budget |
| 23095 | 350.00 | 2024-09-05 | 67 | 1 | 7 | Actual |
| 530 | 74.00 | 2022-12-06 | 67 | 2 | 6 | Actual |
| 626 | 109.00 | 2022-12-06 | 67 | 4 | 6 | Actual |
| 9503 | 68.00 | 2023-08-06 | 67 | 2 | 6 | Actual |
| 36699 | 159.27 | 2025-09-06 | 67 | 3 | 11 | Actual |
| 5218 | 100.00 | 2023-04-08 | 67 | 6 | 6 | Budget |
| 36234 | 190.00 | 2025-09-06 | 67 | 1 | 6 | Actual |
| 38320 | 63.00 | 2025-11-06 | 67 | 7 | 3 | Actual |
| 10434 | 320.00 | 2023-09-06 | 67 | 1 | 5 | Actual |
| 4828 | 280.00 | 2023-04-08 | 67 | 1 | 5 | Budget |
Generated 2026-01-05 19:52:32.315 UTC