[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 10 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8807 | 200.00 | 2023-06-24 | 67 | 1 | 8 | Budget |
| 16675 | 140.00 | 2024-02-21 | 67 | 6 | 4 | Actual |
| 38262 | 361.00 | 2025-10-22 | 67 | 6 | 3 | Actual |
| 7359 | 182.00 | 2023-05-24 | 67 | 4 | 6 | Actual |
| 29460 | 53.00 | 2025-02-20 | 67 | 2 | 6 | Actual |
| 38228 | 380.00 | 2025-10-22 | 67 | 1 | 3 | Actual |
| 21948 | 47.00 | 2024-07-21 | 67 | 2 | 6 | Actual |
| 3708 | 280.00 | 2023-02-21 | 67 | 1 | 5 | Budget |
| 24191 | 492.00 | 2024-09-20 | 67 | 1 | 8 | Actual |
| 30666 | 57.00 | 2025-03-23 | 67 | 5 | 6 | Actual |
| 19380 | 31.61 | 2024-04-22 | 67 | 5 | 11 | Actual |
| 6191 | 169.00 | 2023-04-23 | 67 | 3 | 6 | Actual |
| 32035 | 328.36 | 2025-04-22 | 67 | 6 | 8 | Actual |
| 12213 | 155.63 | 2023-09-21 | 67 | 2 | 8 | Actual |
| 11473 | 200.00 | 2023-09-21 | 67 | 6 | 4 | Budget |
| 3989 | 100.00 | 2023-02-21 | 67 | 4 | 6 | Budget |
| 18147 | 273.81 | 2024-03-23 | 67 | 1 | 8 | Actual |
| 4095 | 151.00 | 2023-02-21 | 67 | 6 | 6 | Actual |
| 17058 | 248.00 | 2024-02-21 | 67 | 6 | 7 | Actual |
| 9969 | 100.00 | 2023-07-22 | 67 | 2 | 8 | Budget |
| 18917 | 118.00 | 2024-04-22 | 67 | 3 | 6 | Actual |
| 8057 | 408.00 | 2023-06-24 | 67 | 1 | 4 | Actual |
| 25780 | 84.00 | 2024-11-20 | 67 | 7 | 3 | Actual |
| 34450 | 49.70 | 2025-06-23 | 67 | 5 | 11 | Actual |
| 6012 | 200.00 | 2023-04-23 | 67 | 6 | 5 | Budget |
| 6611 | 182.90 | 2023-04-23 | 67 | 2 | 8 | Actual |
| 9646 | 70.00 | 2023-07-22 | 67 | 5 | 6 | Budget |
| 1059 | 100.00 | 2022-11-21 | 67 | 6 | 8 | Budget |
| 17346 | 12.46 | 2024-02-21 | 67 | 5 | 11 | Actual |
| 7312 | 100.00 | 2023-05-24 | 67 | 3 | 6 | Budget |
| 17178 | 205.63 | 2024-02-21 | 67 | 6 | 8 | Actual |
| 14305 | 55.02 | 2023-11-21 | 67 | 4 | 11 | Actual |
| 29161 | 326.00 | 2025-02-20 | 67 | 6 | 3 | Actual |
| 28306 | 46.00 | 2025-01-21 | 67 | 2 | 6 | Actual |
| 23336 | 44.38 | 2024-08-21 | 67 | 2 | 11 | Actual |
| 1796 | 70.00 | 2022-12-22 | 67 | 5 | 6 | Budget |
| 8726 | 200.00 | 2023-06-24 | 67 | 6 | 7 | Budget |
| 20649 | 288.00 | 2024-06-23 | 67 | 6 | 3 | Actual |
| 27592 | 155.02 | 2024-12-21 | 67 | 3 | 11 | Actual |
| 11285 | 120.00 | 2023-09-21 | 67 | 6 | 3 | Actual |
| 2914 | 70.00 | 2023-01-22 | 67 | 5 | 6 | Budget |
| 625 | 100.00 | 2022-11-21 | 67 | 4 | 6 | Budget |
| 14663 | 164.00 | 2023-12-22 | 67 | 6 | 4 | Actual |
| 19831 | 156.00 | 2024-05-23 | 67 | 6 | 5 | Actual |
| 25013 | 50.00 | 2024-10-21 | 67 | 4 | 6 | Actual |
| 2821 | 234.00 | 2023-01-22 | 67 | 3 | 6 | Actual |
| 3520 | 56.00 | 2023-02-21 | 67 | 7 | 3 | Actual |
| 5066 | 100.00 | 2023-03-24 | 67 | 3 | 6 | Budget |
| 18499 | 24.16 | 2024-03-23 | 67 | 6 | 12 | Actual |
| 7216 | 199.00 | 2023-05-24 | 67 | 1 | 6 | Actual |
| 20861 | 270.00 | 2024-06-23 | 67 | 6 | 5 | Actual |
| 26320 | 266.24 | 2024-11-20 | 67 | 2 | 8 | Actual |
| 10491 | 273.00 | 2023-08-22 | 67 | 6 | 5 | Actual |
| 37384 | 135.00 | 2025-09-21 | 67 | 1 | 6 | Actual |
| 32176 | 87.99 | 2025-04-22 | 67 | 4 | 11 | Actual |
| 258 | 200.00 | 2022-11-21 | 67 | 6 | 4 | Budget |
| 2450 | 429.00 | 2023-01-22 | 67 | 1 | 4 | Actual |
| 10248 | 44.00 | 2023-08-22 | 67 | 7 | 3 | Actual |
| 953 | 200.00 | 2022-11-21 | 67 | 1 | 8 | Budget |
| 10619 | 78.00 | 2023-08-22 | 67 | 2 | 6 | Actual |
| 12871 | 53.00 | 2023-10-22 | 67 | 2 | 6 | Actual |
| 20299 | 124.17 | 2024-05-23 | 67 | 1 | 11 | Actual |
| 16146 | 255.63 | 2024-01-22 | 67 | 6 | 8 | Actual |
| 17237 | 69.91 | 2024-02-21 | 67 | 1 | 11 | Actual |
| 36753 | 49.70 | 2025-08-22 | 67 | 5 | 11 | Actual |
| 23631 | 324.00 | 2024-09-20 | 67 | 6 | 3 | Actual |
| 31974 | 658.67 | 2025-04-22 | 67 | 1 | 8 | Actual |
| 2772 | 51.00 | 2023-01-22 | 67 | 2 | 6 | Actual |
| 33039 | 442.00 | 2025-05-23 | 67 | 6 | 7 | Actual |
| 1606 | 135.00 | 2022-12-22 | 67 | 1 | 6 | Actual |
| 28831 | 184.81 | 2025-01-21 | 67 | 6 | 11 | Actual |
| 37848 | 160.34 | 2025-09-21 | 67 | 3 | 11 | Actual |
| 9701 | 100.00 | 2023-07-22 | 67 | 6 | 6 | Budget |
| 7790 | 100.00 | 2023-05-24 | 67 | 6 | 8 | Budget |
| 30253 | 479.00 | 2025-03-23 | 67 | 1 | 3 | Actual |
| 16521 | 405.00 | 2024-02-21 | 67 | 1 | 3 | Actual |
| 37232 | 456.00 | 2025-09-21 | 67 | 6 | 4 | Actual |
| 4036 | 70.00 | 2023-02-21 | 67 | 5 | 6 | Budget |
| 5113 | 120.00 | 2023-03-24 | 67 | 4 | 6 | Actual |
| 22747 | 135.00 | 2024-08-21 | 67 | 6 | 4 | Actual |
| 22685 | 100.00 | 2024-08-21 | 67 | 7 | 3 | Actual |
| 13807 | 139.00 | 2023-11-21 | 67 | 1 | 6 | Actual |
| 3942 | 100.00 | 2023-02-21 | 67 | 3 | 6 | Budget |
| 20615 | 540.00 | 2024-06-23 | 67 | 1 | 3 | Actual |
| 5544 | 100.00 | 2023-03-24 | 67 | 6 | 8 | Budget |
| 2402 | 51.00 | 2023-01-22 | 67 | 7 | 3 | Actual |
| 23363 | 58.21 | 2024-08-21 | 67 | 3 | 11 | Actual |
| 36784 | 199.70 | 2025-08-22 | 67 | 6 | 11 | Actual |
| 9504 | 80.00 | 2023-07-22 | 67 | 2 | 6 | Budget |
| 22271 | 146.54 | 2024-07-21 | 67 | 6 | 8 | Actual |
| 29925 | 109.27 | 2025-02-20 | 67 | 4 | 11 | Actual |
| 7263 | 80.00 | 2023-05-24 | 67 | 2 | 6 | Budget |
| 11474 | 272.00 | 2023-09-21 | 67 | 6 | 4 | Actual |
| 25483 | 80.55 | 2024-10-21 | 67 | 6 | 11 | Actual |
| 18803 | 285.00 | 2024-04-22 | 67 | 6 | 5 | Actual |
| 10168 | 100.00 | 2023-08-22 | 67 | 6 | 3 | Budget |
| 25342 | 75.23 | 2024-10-21 | 67 | 1 | 11 | Actual |
| 28630 | 393.51 | 2025-01-21 | 67 | 6 | 8 | Actual |
| 1605 | 100.00 | 2022-12-22 | 67 | 1 | 6 | Budget |
| 20500 | 7.14 | 2024-05-23 | 67 | 1 | 12 | Actual |
| 22211 | 451.09 | 2024-07-21 | 67 | 1 | 8 | Actual |
| 530 | 74.00 | 2022-11-21 | 67 | 2 | 6 | Actual |
| 15253 | 16.72 | 2023-12-22 | 67 | 2 | 11 | Actual |
| 8586 | 100.00 | 2023-06-24 | 67 | 6 | 6 | Budget |
| 31915 | 360.00 | 2025-04-22 | 67 | 6 | 7 | Actual |
| 25720 | 283.00 | 2024-11-20 | 67 | 6 | 3 | Actual |
| 17024 | 276.00 | 2024-02-21 | 67 | 1 | 7 | Actual |
| 14162 | 266.24 | 2023-11-21 | 67 | 6 | 8 | Actual |
| 6285 | 65.00 | 2023-04-23 | 67 | 5 | 6 | Actual |
| 19738 | 156.00 | 2024-05-23 | 67 | 6 | 4 | Actual |
| 38885 | 292.00 | 2025-10-22 | 67 | 6 | 8 | Actual |
| 17996 | 109.00 | 2024-03-23 | 67 | 6 | 6 | Actual |
| 27358 | 325.00 | 2024-12-21 | 67 | 6 | 7 | Actual |
| 28890 | 173.10 | 2025-01-21 | 67 | 1 | 12 | Actual |
| 9052 | 108.00 | 2023-07-22 | 67 | 6 | 3 | Actual |
| 33333 | 186.93 | 2025-05-23 | 67 | 6 | 11 | Actual |
| 30195 | 281.96 | 2025-02-20 | 67 | 6 | 13 | Actual |
| 22535 | 25.23 | 2024-07-21 | 67 | 6 | 12 | Actual |
| 35549 | 129.48 | 2025-07-22 | 67 | 3 | 11 | Actual |
| 19619 | 352.00 | 2024-05-23 | 67 | 6 | 3 | Actual |
| 34369 | 40.12 | 2025-06-23 | 67 | 2 | 11 | Actual |
| 27974 | 347.00 | 2025-01-21 | 67 | 1 | 3 | Actual |
| 14101 | 342.00 | 2023-11-21 | 67 | 1 | 8 | Actual |
| 38021 | 42.25 | 2025-09-21 | 67 | 2 | 12 | Actual |
| 22028 | 42.00 | 2024-07-21 | 67 | 5 | 6 | Actual |
| 1653 | 60.00 | 2022-12-22 | 67 | 2 | 6 | Budget |
| 15012 | 444.00 | 2023-12-22 | 67 | 1 | 7 | Actual |
| 2321 | 116.00 | 2023-01-22 | 67 | 6 | 3 | Actual |
| 16641 | 195.00 | 2024-02-21 | 67 | 1 | 4 | Actual |
| 9374 | 200.00 | 2023-07-22 | 67 | 6 | 5 | Budget |
| 2642 | 192.00 | 2023-01-22 | 67 | 6 | 5 | Actual |
| 24719 | 58.00 | 2024-10-21 | 67 | 7 | 3 | Actual |
| 13914 | 71.00 | 2023-11-21 | 67 | 5 | 6 | Actual |
| 35813 | 103.01 | 2025-07-22 | 67 | 1 | 13 | Actual |
| 200 | 352.00 | 2022-11-21 | 67 | 1 | 4 | Actual |
| 13155 | 312.00 | 2023-10-22 | 67 | 1 | 7 | Actual |
| 17438 | 5.01 | 2024-02-21 | 67 | 1 | 12 | Actual |
| 15934 | 77.00 | 2024-01-22 | 67 | 6 | 6 | Actual |
| 36049 | 741.00 | 2025-08-22 | 67 | 1 | 4 | Actual |
| 19498 | 7.14 | 2024-04-22 | 67 | 2 | 12 | Actual |
| 4363 | 100.00 | 2023-02-21 | 67 | 2 | 8 | Budget |
| 19677 | 160.00 | 2024-05-23 | 67 | 7 | 3 | Actual |
| 6094 | 137.00 | 2023-04-23 | 67 | 1 | 6 | Actual |
| 34812 | 420.00 | 2025-07-22 | 67 | 6 | 3 | Actual |
| 16085 | 492.00 | 2024-01-22 | 67 | 1 | 8 | Actual |
| 1058 | 122.30 | 2022-11-21 | 67 | 6 | 8 | Actual |
| 31792 | 86.00 | 2025-04-22 | 67 | 5 | 6 | Actual |
| 4235 | 200.00 | 2023-02-21 | 67 | 6 | 7 | Budget |
| 8994 | 200.00 | 2023-07-22 | 67 | 1 | 3 | Budget |
| 18266 | 107.14 | 2024-03-23 | 67 | 1 | 11 | Actual |
| 21618 | 336.00 | 2024-07-21 | 67 | 1 | 3 | Actual |
| 21829 | 264.00 | 2024-07-21 | 67 | 1 | 5 | Actual |
| 22593 | 450.00 | 2024-08-21 | 67 | 1 | 3 | Actual |
| 21355 | 58.21 | 2024-06-23 | 67 | 2 | 11 | Actual |
| 20240 | 355.63 | 2024-05-23 | 67 | 6 | 8 | Actual |
| 6752 | 200.00 | 2023-05-24 | 67 | 1 | 3 | Budget |
| 24959 | 20.00 | 2024-10-21 | 67 | 2 | 6 | Actual |
| 19092 | 320.00 | 2024-04-22 | 67 | 6 | 7 | Actual |
| 16113 | 304.12 | 2024-01-22 | 67 | 2 | 8 | Actual |
| 18175 | 213.21 | 2024-03-23 | 67 | 2 | 8 | Actual |
| 34163 | 385.00 | 2025-06-23 | 67 | 6 | 7 | Actual |
| 38113 | 195.99 | 2025-09-21 | 67 | 1 | 13 | Actual |
| 35494 | 217.78 | 2025-07-22 | 67 | 1 | 11 | Actual |
| 9783 | 280.00 | 2023-07-22 | 67 | 1 | 7 | Budget |
| 19586 | 585.00 | 2024-05-23 | 67 | 1 | 3 | Actual |
| 3519 | 60.00 | 2023-02-21 | 67 | 7 | 3 | Budget |
| 14251 | 22.04 | 2023-11-21 | 67 | 2 | 11 | Actual |
| 23930 | 28.00 | 2024-09-20 | 67 | 2 | 6 | Actual |
| 7930 | 100.00 | 2023-06-24 | 67 | 6 | 3 | Budget |
| 4828 | 280.00 | 2023-03-24 | 67 | 1 | 5 | Budget |
| 19890 | 91.00 | 2024-05-23 | 67 | 1 | 6 | Actual |
| 22898 | 110.00 | 2024-08-21 | 67 | 1 | 6 | Actual |
| 10958 | 200.00 | 2023-08-22 | 67 | 6 | 7 | Budget |
| 32445 | 190.73 | 2025-04-22 | 67 | 6 | 13 | Actual |
| 5017 | 70.00 | 2023-03-24 | 67 | 2 | 6 | Budget |
| 11039 | 423.82 | 2023-08-22 | 67 | 1 | 8 | Actual |
| 9922 | 342.00 | 2023-07-22 | 67 | 1 | 8 | Actual |
| 16854 | 47.00 | 2024-02-21 | 67 | 2 | 6 | Actual |
| 1856 | 200.00 | 2022-12-22 | 67 | 6 | 6 | Budget |
| 20354 | 37.99 | 2024-05-23 | 67 | 3 | 11 | Actual |
| 10668 | 234.00 | 2023-08-22 | 67 | 3 | 6 | Actual |
| 38765 | 242.00 | 2025-10-22 | 67 | 6 | 7 | Actual |
| 4177 | 264.00 | 2023-02-21 | 67 | 1 | 7 | Actual |
| 29751 | 266.24 | 2025-02-20 | 67 | 2 | 8 | Actual |
| 35402 | 298.06 | 2025-07-22 | 67 | 2 | 8 | Actual |
| 673 | 88.00 | 2022-11-21 | 67 | 5 | 6 | Actual |
| 21207 | 567.76 | 2024-06-23 | 67 | 1 | 8 | Actual |
| 19971 | 68.00 | 2024-05-23 | 67 | 4 | 6 | Actual |
| 11088 | 146.54 | 2023-08-22 | 67 | 2 | 8 | Actual |
| 22627 | 300.00 | 2024-08-21 | 67 | 6 | 3 | Actual |
| 28771 | 100.76 | 2025-01-21 | 67 | 4 | 11 | Actual |
| 33628 | 583.00 | 2025-06-23 | 67 | 1 | 3 | Actual |
| 31024 | 140.12 | 2025-03-23 | 67 | 3 | 11 | Actual |
| 22444 | 80.55 | 2024-07-21 | 67 | 6 | 11 | Actual |
| 9238 | 288.00 | 2023-07-22 | 67 | 6 | 4 | Actual |
| 9456 | 200.00 | 2023-07-22 | 67 | 1 | 6 | Budget |
| 2401 | 40.00 | 2023-01-22 | 67 | 7 | 3 | Budget |
| 8115 | 217.00 | 2023-06-24 | 67 | 6 | 4 | Actual |
| 7732 | 141.99 | 2023-05-24 | 67 | 2 | 8 | Actual |
| 32623 | 494.00 | 2025-05-23 | 67 | 1 | 4 | Actual |
| 15609 | 169.00 | 2024-01-22 | 67 | 1 | 4 | Actual |
| 36585 | 382.91 | 2025-08-22 | 67 | 6 | 8 | Actual |
| 39086 | 168.85 | 2025-10-22 | 67 | 6 | 11 | Actual |
| 13214 | 154.00 | 2023-10-22 | 67 | 6 | 7 | Actual |
| 7871 | 193.00 | 2023-06-24 | 67 | 1 | 3 | Actual |
| 38972 | 110.34 | 2025-10-22 | 67 | 2 | 11 | Actual |
| 10296 | 242.00 | 2023-08-22 | 67 | 1 | 4 | Actual |
| 17913 | 167.00 | 2024-03-23 | 67 | 3 | 6 | Actual |
| 27324 | 442.00 | 2024-12-21 | 67 | 1 | 7 | Actual |
| 1141 | 200.00 | 2022-12-22 | 67 | 1 | 3 | Budget |
| 16205 | 109.27 | 2024-01-22 | 67 | 1 | 11 | Actual |
| 7544 | 280.00 | 2023-05-24 | 67 | 1 | 7 | Budget |
| 35025 | 277.00 | 2025-07-22 | 67 | 6 | 5 | Actual |
| 35872 | 281.96 | 2025-07-22 | 67 | 6 | 13 | Actual |
| 28510 | 308.00 | 2025-01-21 | 67 | 6 | 7 | Actual |
| 30078 | 194.38 | 2025-02-20 | 67 | 6 | 12 | Actual |
| 32413 | 203.01 | 2025-04-22 | 67 | 2 | 13 | Actual |
| 36175 | 248.00 | 2025-08-22 | 67 | 6 | 5 | Actual |
| 2322 | 100.00 | 2023-01-22 | 67 | 6 | 3 | Budget |
| 16827 | 157.00 | 2024-02-21 | 67 | 1 | 6 | Actual |
| 32002 | 266.24 | 2025-04-22 | 67 | 2 | 8 | Actual |
| 33782 | 468.00 | 2025-06-23 | 67 | 6 | 4 | Actual |
| 3567 | 280.00 | 2023-02-21 | 67 | 1 | 4 | Budget |
| 12742 | 180.00 | 2023-10-22 | 67 | 6 | 5 | Actual |
| 6670 | 213.21 | 2023-04-23 | 67 | 6 | 8 | Actual |
| 21709 | 66.00 | 2024-07-21 | 67 | 7 | 3 | Actual |
| 31712 | 54.00 | 2025-04-22 | 67 | 2 | 6 | Actual |
| 27266 | 157.00 | 2024-12-21 | 67 | 6 | 6 | Actual |
| 31882 | 578.00 | 2025-04-22 | 67 | 1 | 7 | Actual |
| 25451 | 31.61 | 2024-10-21 | 67 | 5 | 11 | Actual |
| 9702 | 96.00 | 2023-07-22 | 67 | 6 | 6 | Actual |
| 3568 | 308.00 | 2023-02-21 | 67 | 1 | 4 | Actual |
| 11555 | 280.00 | 2023-09-21 | 67 | 1 | 5 | Budget |
| 28918 | 31.61 | 2025-01-21 | 67 | 2 | 12 | Actual |
| 25129 | 348.00 | 2024-10-21 | 67 | 1 | 7 | Actual |
| 14423 | 6.08 | 2023-11-21 | 67 | 2 | 12 | Actual |
| 31143 | 160.34 | 2025-03-23 | 67 | 1 | 12 | Actual |
| 10434 | 320.00 | 2023-08-22 | 67 | 1 | 5 | Actual |
| 22118 | 297.00 | 2024-07-21 | 67 | 1 | 7 | Actual |
| 27679 | 126.29 | 2024-12-21 | 67 | 6 | 11 | Actual |
| 30997 | 53.95 | 2025-03-23 | 67 | 2 | 11 | Actual |
| 3379 | 200.00 | 2023-02-21 | 67 | 1 | 3 | Budget |
| 36465 | 325.00 | 2025-08-22 | 67 | 6 | 7 | Actual |
| 1936 | 280.00 | 2022-12-22 | 67 | 1 | 7 | Budget |
| 28569 | 478.36 | 2025-01-21 | 67 | 1 | 8 | Actual |
| 1198 | 100.00 | 2022-12-22 | 67 | 6 | 3 | Budget |
| 10820 | 114.00 | 2023-08-22 | 67 | 6 | 6 | Actual |
| 24661 | 250.00 | 2024-10-21 | 67 | 6 | 3 | Actual |
| 39053 | 31.61 | 2025-10-22 | 67 | 5 | 11 | Actual |
| 8337 | 200.00 | 2023-06-24 | 67 | 1 | 6 | Budget |
| 6093 | 200.00 | 2023-04-23 | 67 | 1 | 6 | Budget |
| 5217 | 96.00 | 2023-03-24 | 67 | 6 | 6 | Actual |
| 14842 | 62.00 | 2023-12-22 | 67 | 2 | 6 | Actual |
| 37734 | 485.94 | 2025-09-21 | 67 | 6 | 8 | Actual |
| 21001 | 101.00 | 2024-06-23 | 67 | 4 | 6 | Actual |
| 21436 | 15.65 | 2024-06-23 | 67 | 5 | 11 | Actual |
| 3439 | 112.00 | 2023-02-21 | 67 | 6 | 3 | Actual |
| 35930 | 583.00 | 2025-08-22 | 67 | 1 | 3 | Actual |
| 32809 | 156.00 | 2025-05-23 | 67 | 1 | 6 | Actual |
| 19412 | 90.12 | 2024-04-22 | 67 | 6 | 11 | Actual |
| 23958 | 102.00 | 2024-09-20 | 67 | 3 | 6 | Actual |
| 36672 | 127.36 | 2025-08-22 | 67 | 2 | 11 | Actual |
| 19271 | 75.23 | 2024-04-22 | 67 | 1 | 11 | Actual |
| 10762 | 60.00 | 2023-08-22 | 67 | 5 | 6 | Budget |
| 19917 | 46.00 | 2024-05-23 | 67 | 2 | 6 | Actual |
| 19000 | 95.00 | 2024-04-22 | 67 | 6 | 6 | Actual |
| 15046 | 250.00 | 2023-12-22 | 67 | 6 | 7 | Actual |
| 37411 | 71.00 | 2025-09-21 | 67 | 2 | 6 | Actual |
| 7731 | 100.00 | 2023-05-24 | 67 | 2 | 8 | Budget |
| 1995 | 200.00 | 2022-12-22 | 67 | 6 | 7 | Budget |
| 25039 | 54.00 | 2024-10-21 | 67 | 5 | 6 | Actual |
| 1384 | 200.00 | 2022-12-22 | 67 | 6 | 4 | Budget |
| 4829 | 240.00 | 2023-03-24 | 67 | 1 | 5 | Actual |
| 24538 | 5.01 | 2024-09-20 | 67 | 2 | 12 | Actual |
| 32149 | 96.51 | 2025-04-22 | 67 | 3 | 11 | Actual |
| 27619 | 153.95 | 2024-12-21 | 67 | 4 | 11 | Actual |
| 35576 | 129.48 | 2025-07-22 | 67 | 4 | 11 | Actual |
| 21235 | 243.51 | 2024-06-23 | 67 | 2 | 8 | Actual |
| 5437 | 328.36 | 2023-03-24 | 67 | 1 | 8 | Actual |
| 18710 | 176.00 | 2024-04-22 | 67 | 6 | 4 | Actual |
| 10295 | 280.00 | 2023-08-22 | 67 | 1 | 4 | Budget |
| 7683 | 319.27 | 2023-05-24 | 67 | 1 | 8 | Actual |
| 11615 | 184.00 | 2023-09-21 | 67 | 6 | 5 | Actual |
| 7464 | 109.00 | 2023-05-24 | 67 | 6 | 6 | Actual |
| 18467 | 11.40 | 2024-03-23 | 67 | 1 | 12 | Actual |
| 13402 | 175.33 | 2023-10-22 | 67 | 6 | 8 | Actual |
| 6238 | 100.00 | 2023-04-23 | 67 | 4 | 6 | Budget |
| 3846 | 176.00 | 2023-02-21 | 67 | 1 | 6 | Actual |
| 15581 | 93.00 | 2024-01-22 | 67 | 7 | 3 | Actual |
| 22358 | 61.40 | 2024-07-21 | 67 | 2 | 11 | Actual |
| 2183 | 100.00 | 2022-12-22 | 67 | 6 | 8 | Budget |
| 38615 | 90.00 | 2025-10-22 | 67 | 4 | 6 | Actual |
| 23689 | 70.00 | 2024-09-20 | 67 | 7 | 3 | Actual |
| 26944 | 684.00 | 2024-12-21 | 67 | 1 | 4 | Actual |
| 12025 | 176.00 | 2023-09-21 | 67 | 1 | 7 | Actual |
| 18889 | 54.00 | 2024-04-22 | 67 | 2 | 6 | Actual |
| 33748 | 432.00 | 2025-06-23 | 67 | 1 | 4 | Actual |
| 38673 | 160.00 | 2025-10-22 | 67 | 6 | 6 | Actual |
| 8667 | 280.00 | 2023-06-24 | 67 | 1 | 7 | Budget |
| 4560 | 100.00 | 2023-03-24 | 67 | 6 | 3 | Budget |
| 24310 | 91.19 | 2024-09-20 | 67 | 1 | 11 | Actual |
| 10109 | 165.00 | 2023-08-22 | 67 | 1 | 3 | Actual |
| 28066 | 98.00 | 2025-01-21 | 67 | 7 | 3 | Actual |
| 12824 | 200.00 | 2023-10-22 | 67 | 1 | 6 | Budget |
| 39206 | 281.62 | 2025-10-22 | 67 | 6 | 12 | Actual |
| 15902 | 96.00 | 2024-01-22 | 67 | 5 | 6 | Actual |
| 12 | 174.00 | 2022-11-21 | 67 | 1 | 3 | Actual |
| 10110 | 200.00 | 2023-08-22 | 67 | 1 | 3 | Budget |
| 29069 | 155.64 | 2025-01-21 | 67 | 6 | 13 | Actual |
| 13618 | 270.00 | 2023-11-21 | 67 | 1 | 4 | Actual |
| 2915 | 75.00 | 2023-01-22 | 67 | 5 | 6 | Actual |
| 29572 | 165.00 | 2025-02-20 | 67 | 6 | 6 | Actual |
| 28717 | 58.21 | 2025-01-21 | 67 | 2 | 11 | Actual |
| 70 | 100.00 | 2022-11-21 | 67 | 6 | 3 | Budget |
| 22330 | 67.78 | 2024-07-21 | 67 | 1 | 11 | Actual |
| 24747 | 263.00 | 2024-10-21 | 67 | 1 | 4 | Actual |
| 20707 | 72.00 | 2024-06-23 | 67 | 7 | 3 | Actual |
| 4501 | 200.00 | 2023-03-24 | 67 | 1 | 3 | Budget |
| 20180 | 501.09 | 2024-05-23 | 67 | 1 | 8 | Actual |
| 6937 | 280.00 | 2023-05-24 | 67 | 1 | 4 | Budget |
| 5545 | 122.30 | 2023-03-24 | 67 | 6 | 8 | Actual |
| 2264 | 204.00 | 2023-01-22 | 67 | 1 | 3 | Actual |
| 34423 | 149.70 | 2025-06-23 | 67 | 4 | 11 | Actual |
| 12602 | 200.00 | 2023-10-22 | 67 | 6 | 4 | Budget |
| 9647 | 41.00 | 2023-07-22 | 67 | 5 | 6 | Actual |
| 25222 | 334.42 | 2024-10-21 | 67 | 1 | 8 | Actual |
| 14756 | 150.00 | 2023-12-22 | 67 | 6 | 5 | Actual |
| 6810 | 88.00 | 2023-05-24 | 67 | 6 | 3 | Actual |
| 11147 | 134.42 | 2023-08-22 | 67 | 6 | 8 | Actual |
| 12214 | 100.00 | 2023-09-21 | 67 | 2 | 8 | Budget |
| 32750 | 445.00 | 2025-05-23 | 67 | 6 | 5 | Actual |
| 16555 | 270.00 | 2024-02-21 | 67 | 6 | 3 | Actual |
| 2868 | 152.00 | 2023-01-22 | 67 | 4 | 6 | Actual |
| 482 | 109.00 | 2022-11-21 | 67 | 1 | 6 | Actual |
| 34778 | 462.00 | 2025-07-22 | 67 | 1 | 3 | Actual |
| 151 | 40.00 | 2022-11-21 | 67 | 7 | 3 | Budget |
| 8197 | 256.00 | 2023-06-24 | 67 | 1 | 5 | Actual |
| 6563 | 478.36 | 2023-04-23 | 67 | 1 | 8 | Actual |
| 5161 | 81.00 | 2023-03-24 | 67 | 5 | 6 | Actual |
| 3052 | 280.00 | 2023-01-22 | 67 | 1 | 7 | Budget |
| 30373 | 399.00 | 2025-03-23 | 67 | 1 | 4 | Actual |
| 15133 | 176.84 | 2023-12-22 | 67 | 2 | 8 | Actual |
| 17965 | 59.00 | 2024-03-23 | 67 | 5 | 6 | Actual |
| 20920 | 136.00 | 2024-06-23 | 67 | 1 | 6 | Actual |
| 38534 | 200.00 | 2025-10-22 | 67 | 1 | 6 | Actual |
| 11793 | 200.00 | 2023-09-21 | 67 | 3 | 6 | Budget |
| 1750 | 182.00 | 2022-12-22 | 67 | 4 | 6 | Actual |
| 38054 | 256.08 | 2025-09-21 | 67 | 6 | 12 | Actual |
| 37439 | 234.00 | 2025-09-21 | 67 | 3 | 6 | Actual |
| 15876 | 68.00 | 2024-01-22 | 67 | 4 | 6 | Actual |
| 13074 | 114.00 | 2023-10-22 | 67 | 6 | 6 | Actual |
| 23417 | 18.84 | 2024-08-21 | 67 | 5 | 11 | Actual |
| 34396 | 115.65 | 2025-06-23 | 67 | 3 | 11 | Actual |
| 10900 | 250.00 | 2023-08-22 | 67 | 1 | 7 | Actual |
| 29433 | 125.00 | 2025-02-20 | 67 | 1 | 6 | Actual |
| 20828 | 263.00 | 2024-06-23 | 67 | 1 | 5 | Actual |
| 15822 | 20.00 | 2024-01-22 | 67 | 2 | 6 | Actual |
| 37673 | 531.39 | 2025-09-21 | 67 | 1 | 8 | Actual |
| 12494 | 40.00 | 2023-10-22 | 67 | 7 | 3 | Budget |
| 3990 | 105.00 | 2023-02-21 | 67 | 4 | 6 | Actual |
| 36234 | 190.00 | 2025-08-22 | 67 | 1 | 6 | Actual |
| 37020 | 281.96 | 2025-08-22 | 67 | 6 | 13 | Actual |
| 29374 | 234.00 | 2025-02-20 | 67 | 6 | 5 | Actual |
| 36021 | 93.00 | 2025-08-22 | 67 | 7 | 3 | Actual |
| 5299 | 200.00 | 2023-03-24 | 67 | 1 | 7 | Budget |
| 15702 | 243.00 | 2024-01-22 | 67 | 1 | 5 | Actual |
| 27068 | 208.00 | 2024-12-21 | 67 | 6 | 5 | Actual |
| 7264 | 101.00 | 2023-05-24 | 67 | 2 | 6 | Actual |
| 6890 | 40.00 | 2023-05-24 | 67 | 7 | 3 | Budget |
| 13154 | 200.00 | 2023-10-22 | 67 | 1 | 7 | Budget |
| 25071 | 126.00 | 2024-10-21 | 67 | 6 | 6 | Actual |
| 8585 | 168.00 | 2023-06-24 | 67 | 6 | 6 | Actual |
| 29010 | 174.94 | 2025-01-21 | 67 | 1 | 13 | Actual |
| 31321 | 281.96 | 2025-03-23 | 67 | 6 | 13 | Actual |
| 13015 | 60.00 | 2023-10-22 | 67 | 5 | 6 | Budget |
| 28220 | 328.00 | 2025-01-21 | 67 | 6 | 5 | Actual |
| 6483 | 200.00 | 2023-04-23 | 67 | 6 | 7 | Budget |
| 35165 | 94.00 | 2025-07-22 | 67 | 4 | 6 | Actual |
| 21528 | 15.65 | 2024-06-23 | 67 | 1 | 12 | Actual |
| 38561 | 74.00 | 2025-10-22 | 67 | 2 | 6 | Actual |
| 5486 | 100.00 | 2023-03-24 | 67 | 2 | 8 | Budget |
| 11614 | 200.00 | 2023-09-21 | 67 | 6 | 5 | Budget |
| 23249 | 273.81 | 2024-08-21 | 67 | 6 | 8 | Actual |
| 19212 | 160.18 | 2024-04-22 | 67 | 6 | 8 | Actual |
| 28476 | 544.00 | 2025-01-21 | 67 | 1 | 7 | Actual |
| 3299 | 100.00 | 2023-01-22 | 67 | 6 | 8 | Budget |
| 23005 | 78.00 | 2024-08-21 | 67 | 5 | 6 | Actual |
| 11414 | 280.00 | 2023-09-21 | 67 | 1 | 4 | Budget |
| 1654 | 43.00 | 2022-12-22 | 67 | 2 | 6 | Actual |
| 8116 | 280.00 | 2023-06-24 | 67 | 6 | 4 | Budget |
| 31379 | 594.00 | 2025-04-22 | 67 | 1 | 3 | Actual |
| 22385 | 75.23 | 2024-07-21 | 67 | 3 | 11 | Actual |
| 12920 | 200.00 | 2023-10-22 | 67 | 3 | 6 | Budget |
| 729 | 146.00 | 2022-11-21 | 67 | 6 | 6 | Actual |
| 2075 | 200.00 | 2022-12-22 | 67 | 1 | 8 | Budget |
| 11366 | 40.00 | 2023-09-21 | 67 | 7 | 3 | Budget |
| 34129 | 646.00 | 2025-06-23 | 67 | 1 | 7 | Actual |
| 7602 | 200.00 | 2023-05-24 | 67 | 6 | 7 | Budget |
| 8257 | 210.00 | 2023-06-24 | 67 | 6 | 5 | Actual |
| 13530 | 308.00 | 2023-11-21 | 67 | 6 | 3 | Actual |
| 12084 | 147.00 | 2023-09-21 | 67 | 6 | 7 | Actual |
| 9051 | 100.00 | 2023-07-22 | 67 | 6 | 3 | Budget |
| 37170 | 90.00 | 2025-09-21 | 67 | 7 | 3 | Actual |
| 7135 | 200.00 | 2023-05-24 | 67 | 6 | 5 | Budget |
| 27537 | 255.02 | 2024-12-21 | 67 | 1 | 11 | Actual |
| 28689 | 217.78 | 2025-01-21 | 67 | 1 | 11 | Actual |
| 29630 | 663.00 | 2025-02-20 | 67 | 1 | 7 | Actual |
| 33098 | 658.67 | 2025-05-23 | 67 | 1 | 8 | Actual |
| 15850 | 92.00 | 2024-01-22 | 67 | 3 | 6 | Actual |
| 340 | 200.00 | 2022-11-21 | 67 | 1 | 5 | Budget |
| 17799 | 203.00 | 2024-03-23 | 67 | 6 | 5 | Actual |
| 13862 | 109.00 | 2023-11-21 | 67 | 3 | 6 | Actual |
| 29127 | 540.00 | 2025-02-20 | 67 | 1 | 3 | Actual |
| 24419 | 17.78 | 2024-09-20 | 67 | 5 | 11 | Actual |
| 7406 | 59.00 | 2023-05-24 | 67 | 5 | 6 | Actual |
| 33512 | 122.31 | 2025-05-23 | 67 | 1 | 13 | Actual |
| 15736 | 135.00 | 2024-01-22 | 67 | 6 | 5 | Actual |
| 29514 | 104.00 | 2025-02-20 | 67 | 4 | 6 | Actual |
| 4176 | 200.00 | 2023-02-21 | 67 | 1 | 7 | Budget |
| 21382 | 56.08 | 2024-06-23 | 67 | 3 | 11 | Actual |
| 34040 | 95.00 | 2025-06-23 | 67 | 5 | 6 | Actual |
| 5114 | 100.00 | 2023-03-24 | 67 | 4 | 6 | Budget |
| 24987 | 102.00 | 2024-10-21 | 67 | 3 | 6 | Actual |
| 6341 | 86.00 | 2023-04-23 | 67 | 6 | 6 | Actual |
| 1525 | 200.00 | 2022-12-22 | 67 | 6 | 5 | Budget |
| 21469 | 66.72 | 2024-06-23 | 67 | 6 | 11 | Actual |
| 28186 | 351.00 | 2025-01-21 | 67 | 1 | 5 | Actual |
| 7134 | 273.00 | 2023-05-24 | 67 | 6 | 5 | Actual |
| 16908 | 91.00 | 2024-02-21 | 67 | 4 | 6 | Actual |
| 21148 | 320.00 | 2024-06-23 | 67 | 6 | 7 | Actual |
| 17379 | 90.12 | 2024-02-21 | 67 | 6 | 11 | Actual |
| 28127 | 300.00 | 2025-01-21 | 67 | 6 | 4 | Actual |
| 8912 | 100.00 | 2023-06-24 | 67 | 6 | 8 | Budget |
| 25283 | 205.63 | 2024-10-21 | 67 | 6 | 8 | Actual |
| 12921 | 156.00 | 2023-10-22 | 67 | 3 | 6 | Actual |
| 18054 | 275.00 | 2024-03-23 | 67 | 1 | 7 | Actual |
| 24041 | 125.00 | 2024-09-20 | 67 | 6 | 6 | Actual |
| 33300 | 73.10 | 2025-05-23 | 67 | 4 | 11 | Actual |
| 23216 | 219.27 | 2024-08-21 | 67 | 2 | 8 | Actual |
| 18294 | 16.72 | 2024-03-23 | 67 | 2 | 11 | Actual |
| 25370 | 17.78 | 2024-10-21 | 67 | 2 | 11 | Actual |
| 37523 | 145.00 | 2025-09-21 | 67 | 6 | 6 | Actual |
| 19058 | 275.00 | 2024-04-22 | 67 | 1 | 7 | Actual |
| 33539 | 253.89 | 2025-05-23 | 67 | 2 | 13 | Actual |
| 24219 | 304.12 | 2024-09-20 | 67 | 2 | 8 | Actual |
| 26734 | 185.47 | 2024-11-20 | 67 | 2 | 13 | Actual |
| 20557 | 24.16 | 2024-05-23 | 67 | 6 | 12 | Actual |
| 26197 | 600.00 | 2024-11-20 | 67 | 1 | 7 | Actual |
| 18321 | 48.63 | 2024-03-23 | 67 | 3 | 11 | Actual |
| 12413 | 100.00 | 2023-10-22 | 67 | 6 | 3 | Budget |
| 38944 | 276.30 | 2025-10-22 | 67 | 1 | 11 | Actual |
| 11839 | 100.00 | 2023-09-21 | 67 | 4 | 6 | Budget |
| 2505 | 156.00 | 2023-01-22 | 67 | 6 | 4 | Actual |
| 29664 | 240.00 | 2025-02-20 | 67 | 6 | 7 | Actual |
| 19326 | 42.25 | 2024-04-22 | 67 | 3 | 11 | Actual |
| 35084 | 100.00 | 2025-07-22 | 67 | 1 | 6 | Actual |
| 12872 | 80.00 | 2023-10-22 | 67 | 2 | 6 | Budget |
| 14630 | 203.00 | 2023-12-22 | 67 | 1 | 4 | Actual |
| 24932 | 106.00 | 2024-10-21 | 67 | 1 | 6 | Actual |
| 5485 | 175.33 | 2023-03-24 | 67 | 2 | 8 | Actual |
| 18207 | 255.63 | 2024-03-23 | 67 | 6 | 8 | Actual |
| 24452 | 96.51 | 2024-09-20 | 67 | 6 | 11 | Actual |
| 4747 | 176.00 | 2023-03-24 | 67 | 6 | 4 | Actual |
| 30466 | 365.00 | 2025-03-23 | 67 | 1 | 5 | Actual |
| 15307 | 70.97 | 2023-12-22 | 67 | 4 | 11 | Actual |
| 31084 | 168.85 | 2025-03-23 | 67 | 6 | 11 | Actual |
| 26137 | 94.00 | 2024-11-20 | 67 | 6 | 6 | Actual |
| 12272 | 146.54 | 2023-09-21 | 67 | 6 | 8 | Actual |
| 35315 | 325.00 | 2025-07-22 | 67 | 6 | 7 | Actual |
| 8196 | 200.00 | 2023-06-24 | 67 | 1 | 5 | Budget |
| 21862 | 138.00 | 2024-07-21 | 67 | 6 | 5 | Actual |
| 10353 | 162.00 | 2023-08-22 | 67 | 6 | 4 | Actual |
| 6423 | 200.00 | 2023-04-23 | 67 | 1 | 7 | Budget |
| 24511 | 15.65 | 2024-09-20 | 67 | 1 | 12 | Actual |
| 12414 | 130.00 | 2023-10-22 | 67 | 6 | 3 | Actual |
| 38852 | 246.54 | 2025-10-22 | 67 | 2 | 8 | Actual |
| 35435 | 255.63 | 2025-07-22 | 67 | 6 | 8 | Actual |
| 5765 | 60.00 | 2023-04-23 | 67 | 7 | 3 | Budget |
| 21976 | 167.00 | 2024-07-21 | 67 | 3 | 6 | Actual |
| 11743 | 94.00 | 2023-09-21 | 67 | 2 | 6 | Actual |
| 35111 | 69.00 | 2025-07-22 | 67 | 2 | 6 | Actual |
| 10669 | 200.00 | 2023-08-22 | 67 | 3 | 6 | Budget |
| 15643 | 234.00 | 2024-01-22 | 67 | 6 | 4 | Actual |
| 37465 | 100.00 | 2025-09-21 | 67 | 4 | 6 | Actual |
| 9237 | 280.00 | 2023-07-22 | 67 | 6 | 4 | Budget |
| 1001 | 100.00 | 2022-11-21 | 67 | 2 | 8 | Budget |
| 32537 | 234.00 | 2025-05-23 | 67 | 6 | 3 | Actual |
| 19797 | 322.00 | 2024-05-23 | 67 | 1 | 5 | Actual |
| 30756 | 420.00 | 2025-03-23 | 67 | 1 | 7 | Actual |
| 4970 | 200.00 | 2023-03-24 | 67 | 1 | 6 | Budget |
| 26555 | 73.10 | 2024-11-20 | 67 | 6 | 11 | Actual |
| 32890 | 135.00 | 2025-05-23 | 67 | 4 | 6 | Actual |
| 14896 | 55.00 | 2023-12-22 | 67 | 4 | 6 | Actual |
| 16347 | 75.23 | 2024-01-22 | 67 | 6 | 11 | Actual |
| 6237 | 96.00 | 2023-04-23 | 67 | 4 | 6 | Actual |
| 27208 | 110.00 | 2024-12-21 | 67 | 4 | 6 | Actual |
| 35635 | 134.80 | 2025-07-22 | 67 | 6 | 11 | Actual |
| 34250 | 376.85 | 2025-06-23 | 67 | 2 | 8 | Actual |
| 38999 | 120.97 | 2025-10-22 | 67 | 3 | 11 | Actual |
| 10029 | 100.00 | 2023-07-22 | 67 | 6 | 8 | Budget |
Generated 2025-12-21 07:44:25.891 UTC