[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 20 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9600 | 100.00 | 2023-07-22 | 67 | 4 | 6 | Budget |
| 9375 | 203.00 | 2023-07-22 | 67 | 6 | 5 | Actual |
| 1464 | 200.00 | 2022-12-22 | 67 | 1 | 5 | Budget |
| 26495 | 65.65 | 2024-11-20 | 67 | 4 | 11 | Actual |
| 14954 | 91.00 | 2023-12-22 | 67 | 6 | 6 | Actual |
| 26079 | 92.00 | 2024-11-20 | 67 | 4 | 6 | Actual |
| 11146 | 100.00 | 2023-08-22 | 67 | 6 | 8 | Budget |
| 33273 | 66.72 | 2025-05-23 | 67 | 3 | 11 | Actual |
| 9921 | 200.00 | 2023-07-22 | 67 | 1 | 8 | Budget |
| 18889 | 54.00 | 2024-04-22 | 67 | 2 | 6 | Actual |
| 10491 | 273.00 | 2023-08-22 | 67 | 6 | 5 | Actual |
| 9599 | 101.00 | 2023-07-22 | 67 | 4 | 6 | Actual |
| 13296 | 342.00 | 2023-10-22 | 67 | 1 | 8 | Actual |
| 3627 | 189.00 | 2023-02-21 | 67 | 6 | 4 | Actual |
| 4747 | 176.00 | 2023-03-24 | 67 | 6 | 4 | Actual |
| 30969 | 173.10 | 2025-03-23 | 67 | 1 | 11 | Actual |
| 17346 | 12.46 | 2024-02-21 | 67 | 5 | 11 | Actual |
| 15489 | 592.00 | 2024-01-22 | 67 | 1 | 3 | Actual |
| 1606 | 135.00 | 2022-12-22 | 67 | 1 | 6 | Actual |
| 12743 | 200.00 | 2023-10-22 | 67 | 6 | 5 | Budget |
| 14630 | 203.00 | 2023-12-22 | 67 | 1 | 4 | Actual |
| 25424 | 44.38 | 2024-10-21 | 67 | 4 | 11 | Actual |
| 28569 | 478.36 | 2025-01-21 | 67 | 1 | 8 | Actual |
| 24041 | 125.00 | 2024-09-20 | 67 | 6 | 6 | Actual |
| 12214 | 100.00 | 2023-09-21 | 67 | 2 | 8 | Budget |
| 38475 | 246.00 | 2025-10-22 | 67 | 6 | 5 | Actual |
| 9238 | 288.00 | 2023-07-22 | 67 | 6 | 4 | Actual |
| 22330 | 67.78 | 2024-07-21 | 67 | 1 | 11 | Actual |
| 28951 | 216.72 | 2025-01-21 | 67 | 6 | 12 | Actual |
| 28717 | 58.21 | 2025-01-21 | 67 | 2 | 11 | Actual |
| 17438 | 5.01 | 2024-02-21 | 67 | 1 | 12 | Actual |
| 13402 | 175.33 | 2023-10-22 | 67 | 6 | 8 | Actual |
| 11413 | 396.00 | 2023-09-21 | 67 | 1 | 4 | Actual |
| 2183 | 100.00 | 2022-12-22 | 67 | 6 | 8 | Budget |
| 34778 | 462.00 | 2025-07-22 | 67 | 1 | 3 | Actual |
| 18207 | 255.63 | 2024-03-23 | 67 | 6 | 8 | Actual |
| 15609 | 169.00 | 2024-01-22 | 67 | 1 | 4 | Actual |
| 32750 | 445.00 | 2025-05-23 | 67 | 6 | 5 | Actual |
| 13214 | 154.00 | 2023-10-22 | 67 | 6 | 7 | Actual |
| 6752 | 200.00 | 2023-05-24 | 67 | 1 | 3 | Budget |
| 20441 | 68.85 | 2024-05-23 | 67 | 6 | 11 | Actual |
| 24392 | 56.08 | 2024-09-20 | 67 | 4 | 11 | Actual |
| 13712 | 264.00 | 2023-11-21 | 67 | 1 | 5 | Actual |
| 19528 | 17.78 | 2024-04-22 | 67 | 6 | 12 | Actual |
| 34282 | 255.63 | 2025-06-23 | 67 | 6 | 8 | Actual |
| 26858 | 360.00 | 2024-12-21 | 67 | 6 | 3 | Actual |
| 20527 | 8.21 | 2024-05-23 | 67 | 2 | 12 | Actual |
| 37581 | 384.00 | 2025-09-21 | 67 | 1 | 7 | Actual |
| 2586 | 200.00 | 2023-01-22 | 67 | 1 | 5 | Budget |
| 17645 | 70.00 | 2024-03-23 | 67 | 7 | 3 | Actual |
| 16768 | 240.00 | 2024-02-21 | 67 | 6 | 5 | Actual |
| 34898 | 486.00 | 2025-07-22 | 67 | 1 | 4 | Actual |
| 25998 | 78.00 | 2024-11-20 | 67 | 1 | 6 | Actual |
| 1702 | 200.00 | 2022-12-22 | 67 | 3 | 6 | Budget |
| 70 | 100.00 | 2022-11-21 | 67 | 6 | 3 | Budget |
| 2587 | 160.00 | 2023-01-22 | 67 | 1 | 5 | Actual |
| 34870 | 104.00 | 2025-07-22 | 67 | 7 | 3 | Actual |
| 12085 | 200.00 | 2023-09-21 | 67 | 6 | 7 | Budget |
| 39173 | 68.85 | 2025-10-22 | 67 | 2 | 12 | Actual |
| 10296 | 242.00 | 2023-08-22 | 67 | 1 | 4 | Actual |
| 18557 | 448.00 | 2024-04-22 | 67 | 1 | 3 | Actual |
| 17913 | 167.00 | 2024-03-23 | 67 | 3 | 6 | Actual |
| 20615 | 540.00 | 2024-06-23 | 67 | 1 | 3 | Actual |
| 30164 | 225.82 | 2025-02-20 | 67 | 2 | 13 | Actual |
| 530 | 74.00 | 2022-11-21 | 67 | 2 | 6 | Actual |
| 9702 | 96.00 | 2023-07-22 | 67 | 6 | 6 | Actual |
| 21560 | 12.46 | 2024-06-23 | 67 | 6 | 12 | Actual |
| 28918 | 31.61 | 2025-01-21 | 67 | 2 | 12 | Actual |
| 19797 | 322.00 | 2024-05-23 | 67 | 1 | 5 | Actual |
| 22002 | 118.00 | 2024-07-21 | 67 | 4 | 6 | Actual |
| 16966 | 91.00 | 2024-02-21 | 67 | 6 | 6 | Actual |
| 1524 | 144.00 | 2022-12-22 | 67 | 6 | 5 | Actual |
| 1936 | 280.00 | 2022-12-22 | 67 | 1 | 7 | Budget |
| 31263 | 88.97 | 2025-03-23 | 67 | 1 | 13 | Actual |
| 24747 | 263.00 | 2024-10-21 | 67 | 1 | 4 | Actual |
| 11696 | 208.00 | 2023-09-21 | 67 | 1 | 6 | Actual |
| 31321 | 281.96 | 2025-03-23 | 67 | 6 | 13 | Actual |
| 27445 | 304.12 | 2024-12-21 | 67 | 2 | 8 | Actual |
| 38561 | 74.00 | 2025-10-22 | 67 | 2 | 6 | Actual |
| 4235 | 200.00 | 2023-02-21 | 67 | 6 | 7 | Budget |
| 10109 | 165.00 | 2023-08-22 | 67 | 1 | 3 | Actual |
| 35872 | 281.96 | 2025-07-22 | 67 | 6 | 13 | Actual |
| 10820 | 114.00 | 2023-08-22 | 67 | 6 | 6 | Actual |
| 30698 | 136.00 | 2025-03-23 | 67 | 6 | 6 | Actual |
| 13015 | 60.00 | 2023-10-22 | 67 | 5 | 6 | Budget |
| 18054 | 275.00 | 2024-03-23 | 67 | 1 | 7 | Actual |
| 21114 | 330.00 | 2024-06-23 | 67 | 1 | 7 | Actual |
| 21409 | 75.23 | 2024-06-23 | 67 | 4 | 11 | Actual |
| 1994 | 259.00 | 2022-12-22 | 67 | 6 | 7 | Actual |
| 32149 | 96.51 | 2025-04-22 | 67 | 3 | 11 | Actual |
| 18591 | 324.00 | 2024-04-22 | 67 | 6 | 3 | Actual |
| 4096 | 100.00 | 2023-02-21 | 67 | 6 | 6 | Budget |
| 34812 | 420.00 | 2025-07-22 | 67 | 6 | 3 | Actual |
| 23717 | 254.00 | 2024-09-20 | 67 | 1 | 4 | Actual |
| 22898 | 110.00 | 2024-08-21 | 67 | 1 | 6 | Actual |
| 10958 | 200.00 | 2023-08-22 | 67 | 6 | 7 | Budget |
| 20381 | 45.44 | 2024-05-23 | 67 | 4 | 11 | Actual |
| 1856 | 200.00 | 2022-12-22 | 67 | 6 | 6 | Budget |
| 19179 | 282.90 | 2024-04-22 | 67 | 2 | 8 | Actual |
| 10900 | 250.00 | 2023-08-22 | 67 | 1 | 7 | Actual |
| 39086 | 168.85 | 2025-10-22 | 67 | 6 | 11 | Actual |
| 27565 | 82.68 | 2024-12-21 | 67 | 2 | 11 | Actual |
| 6482 | 273.00 | 2023-04-23 | 67 | 6 | 7 | Actual |
| 15934 | 77.00 | 2024-01-22 | 67 | 6 | 6 | Actual |
| 35315 | 325.00 | 2025-07-22 | 67 | 6 | 7 | Actual |
| 15581 | 93.00 | 2024-01-22 | 67 | 7 | 3 | Actual |
| 33039 | 442.00 | 2025-05-23 | 67 | 6 | 7 | Actual |
| 31413 | 221.00 | 2025-04-22 | 67 | 6 | 3 | Actual |
| 27766 | 25.23 | 2024-12-21 | 67 | 2 | 12 | Actual |
| 12493 | 40.00 | 2023-10-22 | 67 | 7 | 3 | Actual |
| 6889 | 35.00 | 2023-05-24 | 67 | 7 | 3 | Actual |
| 6995 | 280.00 | 2023-05-24 | 67 | 6 | 4 | Budget |
| 2402 | 51.00 | 2023-01-22 | 67 | 7 | 3 | Actual |
| 30373 | 399.00 | 2025-03-23 | 67 | 1 | 4 | Actual |
| 11 | 200.00 | 2022-11-21 | 67 | 1 | 3 | Budget |
| 36672 | 127.36 | 2025-08-22 | 67 | 2 | 11 | Actual |
| 28220 | 328.00 | 2025-01-21 | 67 | 6 | 5 | Actual |
| 26522 | 11.40 | 2024-11-20 | 67 | 5 | 11 | Actual |
| 17178 | 205.63 | 2024-02-21 | 67 | 6 | 8 | Actual |
| 2449 | 380.00 | 2023-01-22 | 67 | 1 | 4 | Budget |
| 11839 | 100.00 | 2023-09-21 | 67 | 4 | 6 | Budget |
| 34689 | 155.64 | 2025-06-23 | 67 | 2 | 13 | Actual |
| 8385 | 80.00 | 2023-06-24 | 67 | 2 | 6 | Budget |
| 6611 | 182.90 | 2023-04-23 | 67 | 2 | 8 | Actual |
| 10669 | 200.00 | 2023-08-22 | 67 | 3 | 6 | Budget |
| 38113 | 195.99 | 2025-09-21 | 67 | 1 | 13 | Actual |
| 37325 | 328.00 | 2025-09-21 | 67 | 6 | 5 | Actual |
| 28386 | 74.00 | 2025-01-21 | 67 | 5 | 6 | Actual |
| 11147 | 134.42 | 2023-08-22 | 67 | 6 | 8 | Actual |
| 4502 | 160.00 | 2023-03-24 | 67 | 1 | 3 | Actual |
| 2868 | 152.00 | 2023-01-22 | 67 | 4 | 6 | Actual |
| 29281 | 352.00 | 2025-02-20 | 67 | 6 | 4 | Actual |
| 9701 | 100.00 | 2023-07-22 | 67 | 6 | 6 | Budget |
| 21921 | 117.00 | 2024-07-21 | 67 | 1 | 6 | Actual |
| 32537 | 234.00 | 2025-05-23 | 67 | 6 | 3 | Actual |
| 29433 | 125.00 | 2025-02-20 | 67 | 1 | 6 | Actual |
| 28630 | 393.51 | 2025-01-21 | 67 | 6 | 8 | Actual |
| 24010 | 73.00 | 2024-09-20 | 67 | 5 | 6 | Actual |
| 37673 | 531.39 | 2025-09-21 | 67 | 1 | 8 | Actual |
| 32445 | 190.73 | 2025-04-22 | 67 | 6 | 13 | Actual |
| 1749 | 100.00 | 2022-12-22 | 67 | 4 | 6 | Budget |
| 24780 | 161.00 | 2024-10-21 | 67 | 6 | 4 | Actual |
| 27884 | 295.99 | 2024-12-21 | 67 | 2 | 13 | Actual |
| 6937 | 280.00 | 2023-05-24 | 67 | 1 | 4 | Budget |
| 24661 | 250.00 | 2024-10-21 | 67 | 6 | 3 | Actual |
| 9319 | 200.00 | 2023-07-22 | 67 | 1 | 5 | Budget |
| 1605 | 100.00 | 2022-12-22 | 67 | 1 | 6 | Budget |
| 38262 | 361.00 | 2025-10-22 | 67 | 6 | 3 | Actual |
| 22747 | 135.00 | 2024-08-21 | 67 | 6 | 4 | Actual |
| 24338 | 33.74 | 2024-09-20 | 67 | 2 | 11 | Actual |
| 29161 | 326.00 | 2025-02-20 | 67 | 6 | 3 | Actual |
| 29843 | 225.23 | 2025-02-20 | 67 | 1 | 11 | Actual |
| 3439 | 112.00 | 2023-02-21 | 67 | 6 | 3 | Actual |
| 32294 | 112.46 | 2025-04-22 | 67 | 1 | 12 | Actual |
| 16555 | 270.00 | 2024-02-21 | 67 | 6 | 3 | Actual |
| 21235 | 243.51 | 2024-06-23 | 67 | 2 | 8 | Actual |
| 1384 | 200.00 | 2022-12-22 | 67 | 6 | 4 | Budget |
| 37934 | 232.68 | 2025-09-21 | 67 | 6 | 11 | Actual |
| 26555 | 73.10 | 2024-11-20 | 67 | 6 | 11 | Actual |
| 20828 | 263.00 | 2024-06-23 | 67 | 1 | 5 | Actual |
| 30614 | 121.00 | 2025-03-23 | 67 | 3 | 6 | Actual |
| 20861 | 270.00 | 2024-06-23 | 67 | 6 | 5 | Actual |
| 22979 | 50.00 | 2024-08-21 | 67 | 4 | 6 | Actual |
| 23417 | 18.84 | 2024-08-21 | 67 | 5 | 11 | Actual |
| 8994 | 200.00 | 2023-07-22 | 67 | 1 | 3 | Budget |
| 29630 | 663.00 | 2025-02-20 | 67 | 1 | 7 | Actual |
| 30790 | 276.00 | 2025-03-23 | 67 | 6 | 7 | Actual |
| 13746 | 222.00 | 2023-11-21 | 67 | 6 | 5 | Actual |
| 13618 | 270.00 | 2023-11-21 | 67 | 1 | 4 | Actual |
| 11414 | 280.00 | 2023-09-21 | 67 | 1 | 4 | Budget |
| 36289 | 197.00 | 2025-08-22 | 67 | 3 | 6 | Actual |
| 4688 | 336.00 | 2023-03-24 | 67 | 1 | 4 | Actual |
| 17319 | 51.82 | 2024-02-21 | 67 | 4 | 11 | Actual |
| 1525 | 200.00 | 2022-12-22 | 67 | 6 | 5 | Budget |
| 579 | 211.00 | 2022-11-21 | 67 | 3 | 6 | Actual |
| 14305 | 55.02 | 2023-11-21 | 67 | 4 | 11 | Actual |
| 6422 | 200.00 | 2023-04-23 | 67 | 1 | 7 | Actual |
| 4888 | 154.00 | 2023-03-24 | 67 | 6 | 5 | Actual |
| 15133 | 176.84 | 2023-12-22 | 67 | 2 | 8 | Actual |
| 29488 | 167.00 | 2025-02-20 | 67 | 3 | 6 | Actual |
| 29540 | 70.00 | 2025-02-20 | 67 | 5 | 6 | Actual |
| 31204 | 307.15 | 2025-03-23 | 67 | 6 | 12 | Actual |
| 5814 | 280.00 | 2023-04-23 | 67 | 1 | 4 | Budget |
| 31882 | 578.00 | 2025-04-22 | 67 | 1 | 7 | Actual |
| 37701 | 437.45 | 2025-09-21 | 67 | 2 | 8 | Actual |
| 7216 | 199.00 | 2023-05-24 | 67 | 1 | 6 | Actual |
| 26137 | 94.00 | 2024-11-20 | 67 | 6 | 6 | Actual |
| 17996 | 109.00 | 2024-03-23 | 67 | 6 | 6 | Actual |
| 10248 | 44.00 | 2023-08-22 | 67 | 7 | 3 | Actual |
| 36843 | 124.17 | 2025-08-22 | 67 | 1 | 12 | Actual |
| 9180 | 220.00 | 2023-07-22 | 67 | 1 | 4 | Actual |
| 27646 | 53.95 | 2024-12-21 | 67 | 5 | 11 | Actual |
| 16113 | 304.12 | 2024-01-22 | 67 | 2 | 8 | Actual |
| 23188 | 342.00 | 2024-08-21 | 67 | 1 | 8 | Actual |
| 3894 | 86.00 | 2023-02-21 | 67 | 2 | 6 | Actual |
| 36431 | 612.00 | 2025-08-22 | 67 | 1 | 7 | Actual |
| 1141 | 200.00 | 2022-12-22 | 67 | 1 | 3 | Budget |
| 4889 | 200.00 | 2023-03-24 | 67 | 6 | 5 | Budget |
| 19412 | 90.12 | 2024-04-22 | 67 | 6 | 11 | Actual |
| 12742 | 180.00 | 2023-10-22 | 67 | 6 | 5 | Actual |
| 31379 | 594.00 | 2025-04-22 | 67 | 1 | 3 | Actual |
| 20354 | 37.99 | 2024-05-23 | 67 | 3 | 11 | Actual |
| 23037 | 106.00 | 2024-08-21 | 67 | 6 | 6 | Actual |
| 2506 | 200.00 | 2023-01-22 | 67 | 6 | 4 | Budget |
| 5017 | 70.00 | 2023-03-24 | 67 | 2 | 6 | Budget |
| 24511 | 15.65 | 2024-09-20 | 67 | 1 | 12 | Actual |
| 14337 | 45.44 | 2023-11-21 | 67 | 6 | 11 | Actual |
| 18375 | 18.84 | 2024-03-23 | 67 | 5 | 11 | Actual |
| 14129 | 243.51 | 2023-11-21 | 67 | 2 | 8 | Actual |
| 3052 | 280.00 | 2023-01-22 | 67 | 1 | 7 | Budget |
| 14223 | 67.78 | 2023-11-21 | 67 | 1 | 11 | Actual |
| 32035 | 328.36 | 2025-04-22 | 67 | 6 | 8 | Actual |
| 2972 | 200.00 | 2023-01-22 | 67 | 6 | 6 | Budget |
| 34542 | 213.53 | 2025-06-23 | 67 | 1 | 12 | Actual |
| 25250 | 205.63 | 2024-10-21 | 67 | 2 | 8 | Actual |
| 16260 | 37.99 | 2024-01-22 | 67 | 3 | 11 | Actual |
| 870 | 217.00 | 2022-11-21 | 67 | 6 | 7 | Actual |
| 8196 | 200.00 | 2023-06-24 | 67 | 1 | 5 | Budget |
| 18649 | 56.00 | 2024-04-22 | 67 | 7 | 3 | Actual |
| 5161 | 81.00 | 2023-03-24 | 67 | 5 | 6 | Actual |
| 4176 | 200.00 | 2023-02-21 | 67 | 1 | 7 | Budget |
| 1703 | 117.00 | 2022-12-22 | 67 | 3 | 6 | Actual |
| 24569 | 12.46 | 2024-09-20 | 67 | 6 | 12 | Actual |
| 17237 | 69.91 | 2024-02-21 | 67 | 1 | 11 | Actual |
| 37465 | 100.00 | 2025-09-21 | 67 | 4 | 6 | Actual |
| 8855 | 146.54 | 2023-06-24 | 67 | 2 | 8 | Actual |
| 20500 | 7.14 | 2024-05-23 | 67 | 1 | 12 | Actual |
| 17292 | 63.53 | 2024-02-21 | 67 | 3 | 11 | Actual |
| 37821 | 34.80 | 2025-09-21 | 67 | 2 | 11 | Actual |
| 5356 | 144.00 | 2023-03-24 | 67 | 6 | 7 | Actual |
| 34222 | 434.42 | 2025-06-23 | 67 | 1 | 8 | Actual |
| 5066 | 100.00 | 2023-03-24 | 67 | 3 | 6 | Budget |
| 17024 | 276.00 | 2024-02-21 | 67 | 1 | 7 | Actual |
| 34014 | 127.00 | 2025-06-23 | 67 | 4 | 6 | Actual |
| 31626 | 386.00 | 2025-04-22 | 67 | 6 | 5 | Actual |
| 22713 | 296.00 | 2024-08-21 | 67 | 1 | 4 | Actual |
| 36234 | 190.00 | 2025-08-22 | 67 | 1 | 6 | Actual |
| 2971 | 177.00 | 2023-01-22 | 67 | 6 | 6 | Actual |
| 37232 | 456.00 | 2025-09-21 | 67 | 6 | 4 | Actual |
| 33539 | 253.89 | 2025-05-23 | 67 | 2 | 13 | Actual |
| 24219 | 304.12 | 2024-09-20 | 67 | 2 | 8 | Actual |
| 22925 | 24.00 | 2024-08-21 | 67 | 2 | 6 | Actual |
| 37848 | 160.34 | 2025-09-21 | 67 | 3 | 11 | Actual |
| 38944 | 276.30 | 2025-10-22 | 67 | 1 | 11 | Actual |
| 16908 | 91.00 | 2024-02-21 | 67 | 4 | 6 | Actual |
| 37491 | 90.00 | 2025-09-21 | 67 | 5 | 6 | Actual |
| 24987 | 102.00 | 2024-10-21 | 67 | 3 | 6 | Actual |
| 2124 | 219.27 | 2022-12-22 | 67 | 2 | 8 | Actual |
| 33933 | 174.00 | 2025-06-23 | 67 | 1 | 6 | Actual |
| 5018 | 53.00 | 2023-03-24 | 67 | 2 | 6 | Actual |
| 12166 | 200.00 | 2023-09-21 | 67 | 1 | 8 | Budget |
| 7463 | 100.00 | 2023-05-24 | 67 | 6 | 6 | Budget |
| 5298 | 168.00 | 2023-03-24 | 67 | 1 | 7 | Actual |
| 16641 | 195.00 | 2024-02-21 | 67 | 1 | 4 | Actual |
| 8116 | 280.00 | 2023-06-24 | 67 | 6 | 4 | Budget |
| 29374 | 234.00 | 2025-02-20 | 67 | 6 | 5 | Actual |
| 18321 | 48.63 | 2024-03-23 | 67 | 3 | 11 | Actual |
| 36021 | 93.00 | 2025-08-22 | 67 | 7 | 3 | Actual |
| 11615 | 184.00 | 2023-09-21 | 67 | 6 | 5 | Actual |
| 24959 | 20.00 | 2024-10-21 | 67 | 2 | 6 | Actual |
| 33126 | 276.84 | 2025-05-23 | 67 | 2 | 8 | Actual |
| 16734 | 281.00 | 2024-02-21 | 67 | 1 | 5 | Actual |
| 3893 | 70.00 | 2023-02-21 | 67 | 2 | 6 | Budget |
| 19498 | 7.14 | 2024-04-22 | 67 | 2 | 12 | Actual |
| 21862 | 138.00 | 2024-07-21 | 67 | 6 | 5 | Actual |
| 38140 | 267.92 | 2025-09-21 | 67 | 2 | 13 | Actual |
| 22627 | 300.00 | 2024-08-21 | 67 | 6 | 3 | Actual |
| 399 | 200.00 | 2022-11-21 | 67 | 6 | 5 | Budget |
| 14756 | 150.00 | 2023-12-22 | 67 | 6 | 5 | Actual |
| 1653 | 60.00 | 2022-12-22 | 67 | 2 | 6 | Budget |
| 26468 | 69.91 | 2024-11-20 | 67 | 3 | 11 | Actual |
| 13651 | 221.00 | 2023-11-21 | 67 | 6 | 4 | Actual |
| 38641 | 80.00 | 2025-10-22 | 67 | 5 | 6 | Actual |
| 15702 | 243.00 | 2024-01-22 | 67 | 1 | 5 | Actual |
| 9051 | 100.00 | 2023-07-22 | 67 | 6 | 3 | Budget |
| 9052 | 108.00 | 2023-07-22 | 67 | 6 | 3 | Actual |
| 19890 | 91.00 | 2024-05-23 | 67 | 1 | 6 | Actual |
| 17885 | 41.00 | 2024-03-23 | 67 | 2 | 6 | Actual |
| 6563 | 478.36 | 2023-04-23 | 67 | 1 | 8 | Actual |
| 35402 | 298.06 | 2025-07-22 | 67 | 2 | 8 | Actual |
| 2076 | 304.12 | 2022-12-22 | 67 | 1 | 8 | Actual |
| 4095 | 151.00 | 2023-02-21 | 67 | 6 | 6 | Actual |
| 6751 | 260.00 | 2023-05-24 | 67 | 1 | 3 | Actual |
| 27182 | 220.00 | 2024-12-21 | 67 | 3 | 6 | Actual |
| 6285 | 65.00 | 2023-04-23 | 67 | 5 | 6 | Actual |
| 11040 | 200.00 | 2023-08-22 | 67 | 1 | 8 | Budget |
| 14842 | 62.00 | 2023-12-22 | 67 | 2 | 6 | Actual |
| 11943 | 100.00 | 2023-09-21 | 67 | 6 | 6 | Budget |
| 7683 | 319.27 | 2023-05-24 | 67 | 1 | 8 | Actual |
| 2771 | 60.00 | 2023-01-22 | 67 | 2 | 6 | Budget |
| 28008 | 357.00 | 2025-01-21 | 67 | 6 | 3 | Actual |
| 1325 | 380.00 | 2022-12-22 | 67 | 1 | 4 | Budget |
| 27537 | 255.02 | 2024-12-21 | 67 | 1 | 11 | Actual |
| 19471 | 8.21 | 2024-04-22 | 67 | 1 | 12 | Actual |
| 38589 | 172.00 | 2025-10-22 | 67 | 3 | 6 | Actual |
| 14663 | 164.00 | 2023-12-22 | 67 | 6 | 4 | Actual |
| 18147 | 273.81 | 2024-03-23 | 67 | 1 | 8 | Actual |
| 3568 | 308.00 | 2023-02-21 | 67 | 1 | 4 | Actual |
| 30666 | 57.00 | 2025-03-23 | 67 | 5 | 6 | Actual |
| 37875 | 105.02 | 2025-09-21 | 67 | 4 | 11 | Actual |
| 20121 | 208.00 | 2024-05-23 | 67 | 6 | 7 | Actual |
| 23363 | 58.21 | 2024-08-21 | 67 | 3 | 11 | Actual |
| 2914 | 70.00 | 2023-01-22 | 67 | 5 | 6 | Budget |
| 30253 | 479.00 | 2025-03-23 | 67 | 1 | 3 | Actual |
| 32327 | 198.64 | 2025-04-22 | 67 | 6 | 12 | Actual |
| 12494 | 40.00 | 2023-10-22 | 67 | 7 | 3 | Budget |
| 22385 | 75.23 | 2024-07-21 | 67 | 3 | 11 | Actual |
| 32203 | 53.95 | 2025-04-22 | 67 | 5 | 11 | Actual |
| 12967 | 100.00 | 2023-10-22 | 67 | 4 | 6 | Budget |
| 37411 | 71.00 | 2025-09-21 | 67 | 2 | 6 | Actual |
| 33420 | 26.29 | 2025-05-23 | 67 | 2 | 12 | Actual |
| 38228 | 380.00 | 2025-10-22 | 67 | 1 | 3 | Actual |
| 12354 | 200.00 | 2023-10-22 | 67 | 1 | 3 | Budget |
| 11614 | 200.00 | 2023-09-21 | 67 | 6 | 5 | Budget |
| 7263 | 80.00 | 2023-05-24 | 67 | 2 | 6 | Budget |
| 18943 | 85.00 | 2024-04-22 | 67 | 4 | 6 | Actual |
| 2264 | 204.00 | 2023-01-22 | 67 | 1 | 3 | Actual |
| 6341 | 86.00 | 2023-04-23 | 67 | 6 | 6 | Actual |
| 19997 | 49.00 | 2024-05-23 | 67 | 5 | 6 | Actual |
| 31051 | 133.74 | 2025-03-23 | 67 | 4 | 11 | Actual |
| 8807 | 200.00 | 2023-06-24 | 67 | 1 | 8 | Budget |
| 8115 | 217.00 | 2023-06-24 | 67 | 6 | 4 | Actual |
| 14896 | 55.00 | 2023-12-22 | 67 | 4 | 6 | Actual |
| 12024 | 200.00 | 2023-09-21 | 67 | 1 | 7 | Budget |
| 16347 | 75.23 | 2024-01-22 | 67 | 6 | 11 | Actual |
| 23597 | 512.00 | 2024-09-20 | 67 | 1 | 3 | Actual |
| 4234 | 210.00 | 2023-02-21 | 67 | 6 | 7 | Actual |
| 36261 | 43.00 | 2025-08-22 | 67 | 2 | 6 | Actual |
| 37020 | 281.96 | 2025-08-22 | 67 | 6 | 13 | Actual |
| 8058 | 280.00 | 2023-06-24 | 67 | 1 | 4 | Budget |
| 10167 | 102.00 | 2023-08-22 | 67 | 6 | 3 | Actual |
| 33841 | 265.00 | 2025-06-23 | 67 | 1 | 5 | Actual |
| 35435 | 255.63 | 2025-07-22 | 67 | 6 | 8 | Actual |
| 10247 | 40.00 | 2023-08-22 | 67 | 7 | 3 | Budget |
| 8726 | 200.00 | 2023-06-24 | 67 | 6 | 7 | Budget |
| 31974 | 658.67 | 2025-04-22 | 67 | 1 | 8 | Actual |
| 1001 | 100.00 | 2022-11-21 | 67 | 2 | 8 | Budget |
| 35754 | 324.17 | 2025-07-22 | 67 | 6 | 12 | Actual |
| 33782 | 468.00 | 2025-06-23 | 67 | 6 | 4 | Actual |
| 34040 | 95.00 | 2025-06-23 | 67 | 5 | 6 | Actual |
| 11944 | 159.00 | 2023-09-21 | 67 | 6 | 6 | Actual |
| 27234 | 64.00 | 2024-12-21 | 67 | 5 | 6 | Actual |
| 12273 | 100.00 | 2023-09-21 | 67 | 6 | 8 | Budget |
| 37523 | 145.00 | 2025-09-21 | 67 | 6 | 6 | Actual |
| 32595 | 90.00 | 2025-05-23 | 67 | 7 | 3 | Actual |
| 10353 | 162.00 | 2023-08-22 | 67 | 6 | 4 | Actual |
| 4315 | 200.00 | 2023-02-21 | 67 | 1 | 8 | Budget |
| 35522 | 107.14 | 2025-07-22 | 67 | 2 | 11 | Actual |
| 25370 | 17.78 | 2024-10-21 | 67 | 2 | 11 | Actual |
| 25013 | 50.00 | 2024-10-21 | 67 | 4 | 6 | Actual |
| 29925 | 109.27 | 2025-02-20 | 67 | 4 | 11 | Actual |
| 12165 | 243.51 | 2023-09-21 | 67 | 1 | 8 | Actual |
| 12025 | 176.00 | 2023-09-21 | 67 | 1 | 7 | Actual |
| 12823 | 156.00 | 2023-10-22 | 67 | 1 | 6 | Actual |
| 17265 | 43.31 | 2024-02-21 | 67 | 2 | 11 | Actual |
| 23689 | 70.00 | 2024-09-20 | 67 | 7 | 3 | Actual |
| 13074 | 114.00 | 2023-10-22 | 67 | 6 | 6 | Actual |
| 19945 | 116.00 | 2024-05-23 | 67 | 3 | 6 | Actual |
| 18088 | 208.00 | 2024-03-23 | 67 | 6 | 7 | Actual |
| 672 | 70.00 | 2022-11-21 | 67 | 5 | 6 | Budget |
| 17706 | 211.00 | 2024-03-23 | 67 | 6 | 4 | Actual |
| 25937 | 308.00 | 2024-11-20 | 67 | 6 | 5 | Actual |
| 36903 | 243.32 | 2025-08-22 | 67 | 6 | 12 | Actual |
| 5067 | 140.00 | 2023-03-24 | 67 | 3 | 6 | Actual |
| 23930 | 28.00 | 2024-09-20 | 67 | 2 | 6 | Actual |
| 33098 | 658.67 | 2025-05-23 | 67 | 1 | 8 | Actual |
| 14602 | 48.00 | 2023-12-22 | 67 | 7 | 3 | Actual |
| 7360 | 100.00 | 2023-05-24 | 67 | 4 | 6 | Budget |
| 26352 | 393.51 | 2024-11-20 | 67 | 6 | 8 | Actual |
| 13344 | 170.78 | 2023-10-22 | 67 | 2 | 8 | Actual |
| 1059 | 100.00 | 2022-11-21 | 67 | 6 | 8 | Budget |
| 7731 | 100.00 | 2023-05-24 | 67 | 2 | 8 | Budget |
| 19677 | 160.00 | 2024-05-23 | 67 | 7 | 3 | Actual |
| 26977 | 352.00 | 2024-12-21 | 67 | 6 | 4 | Actual |
| 36644 | 292.25 | 2025-08-22 | 67 | 1 | 11 | Actual |
| 12213 | 155.63 | 2023-09-21 | 67 | 2 | 8 | Actual |
| 9237 | 280.00 | 2023-07-22 | 67 | 6 | 4 | Budget |
| 38972 | 110.34 | 2025-10-22 | 67 | 2 | 11 | Actual |
| 5685 | 88.00 | 2023-04-23 | 67 | 6 | 3 | Actual |
| 12353 | 209.00 | 2023-10-22 | 67 | 1 | 3 | Actual |
| 9969 | 100.00 | 2023-07-22 | 67 | 2 | 8 | Budget |
| 27916 | 338.10 | 2024-12-21 | 67 | 6 | 13 | Actual |
| 4364 | 235.93 | 2023-02-21 | 67 | 2 | 8 | Actual |
| 25071 | 126.00 | 2024-10-21 | 67 | 6 | 6 | Actual |
| 9179 | 280.00 | 2023-07-22 | 67 | 1 | 4 | Budget |
| 6012 | 200.00 | 2023-04-23 | 67 | 6 | 5 | Budget |
| 18862 | 76.00 | 2024-04-22 | 67 | 1 | 6 | Actual |
| 6809 | 100.00 | 2023-05-24 | 67 | 6 | 3 | Budget |
| 32503 | 630.00 | 2025-05-23 | 67 | 1 | 3 | Actual |
| 18803 | 285.00 | 2024-04-22 | 67 | 6 | 5 | Actual |
| 16026 | 300.00 | 2024-01-22 | 67 | 6 | 7 | Actual |
| 8666 | 240.00 | 2023-06-24 | 67 | 1 | 7 | Actual |
| 341 | 208.00 | 2022-11-21 | 67 | 1 | 5 | Actual |
| 2182 | 207.15 | 2022-12-22 | 67 | 6 | 8 | Actual |
| 27798 | 196.51 | 2024-12-21 | 67 | 6 | 12 | Actual |
| 31499 | 570.00 | 2025-04-22 | 67 | 1 | 4 | Actual |
| 15012 | 444.00 | 2023-12-22 | 67 | 1 | 7 | Actual |
| 25039 | 54.00 | 2024-10-21 | 67 | 5 | 6 | Actual |
| 16882 | 202.00 | 2024-02-21 | 67 | 3 | 6 | Actual |
| 3520 | 56.00 | 2023-02-21 | 67 | 7 | 3 | Actual |
| 15280 | 39.06 | 2023-12-22 | 67 | 3 | 11 | Actual |
| 25163 | 279.00 | 2024-10-21 | 67 | 6 | 7 | Actual |
| 24365 | 42.25 | 2024-09-20 | 67 | 3 | 11 | Actual |
| 26292 | 552.61 | 2024-11-20 | 67 | 1 | 8 | Actual |
| 14453 | 18.84 | 2023-11-21 | 67 | 6 | 12 | Actual |
| 21948 | 47.00 | 2024-07-21 | 67 | 2 | 6 | Actual |
| 22839 | 270.00 | 2024-08-21 | 67 | 6 | 5 | Actual |
| 15253 | 16.72 | 2023-12-22 | 67 | 2 | 11 | Actual |
| 38885 | 292.00 | 2025-10-22 | 67 | 6 | 8 | Actual |
| 35694 | 123.10 | 2025-07-22 | 67 | 1 | 12 | Actual |
| 15822 | 20.00 | 2024-01-22 | 67 | 2 | 6 | Actual |
| 34129 | 646.00 | 2025-06-23 | 67 | 1 | 7 | Actual |
| 257 | 182.00 | 2022-11-21 | 67 | 6 | 4 | Actual |
| 23005 | 78.00 | 2024-08-21 | 67 | 5 | 6 | Actual |
| 33960 | 32.00 | 2025-06-23 | 67 | 2 | 6 | Actual |
| 9504 | 80.00 | 2023-07-22 | 67 | 2 | 6 | Budget |
| 11555 | 280.00 | 2023-09-21 | 67 | 1 | 5 | Budget |
| 5625 | 209.00 | 2023-04-23 | 67 | 1 | 3 | Actual |
| 11039 | 423.82 | 2023-08-22 | 67 | 1 | 8 | Actual |
| 2820 | 200.00 | 2023-01-22 | 67 | 3 | 6 | Budget |
| 4421 | 100.00 | 2023-02-21 | 67 | 6 | 8 | Budget |
| 10959 | 280.00 | 2023-08-22 | 67 | 6 | 7 | Actual |
| 34603 | 205.02 | 2025-06-23 | 67 | 6 | 12 | Actual |
| 7359 | 182.00 | 2023-05-24 | 67 | 4 | 6 | Actual |
| 21056 | 79.00 | 2024-06-23 | 67 | 6 | 6 | Actual |
| 30877 | 237.45 | 2025-03-23 | 67 | 2 | 8 | Actual |
| 6423 | 200.00 | 2023-04-23 | 67 | 1 | 7 | Budget |
| 4036 | 70.00 | 2023-02-21 | 67 | 5 | 6 | Budget |
| 14251 | 22.04 | 2023-11-21 | 67 | 2 | 11 | Actual |
| 9647 | 41.00 | 2023-07-22 | 67 | 5 | 6 | Actual |
| 15523 | 290.00 | 2024-01-22 | 67 | 6 | 3 | Actual |
| 14101 | 342.00 | 2023-11-21 | 67 | 1 | 8 | Actual |
| 1855 | 125.00 | 2022-12-22 | 67 | 6 | 6 | Actual |
| 17965 | 59.00 | 2024-03-23 | 67 | 5 | 6 | Actual |
| 32890 | 135.00 | 2025-05-23 | 67 | 4 | 6 | Actual |
| 24627 | 510.00 | 2024-10-21 | 67 | 1 | 3 | Actual |
| 3990 | 105.00 | 2023-02-21 | 67 | 4 | 6 | Actual |
| 16314 | 20.97 | 2024-01-22 | 67 | 5 | 11 | Actual |
| 1654 | 43.00 | 2022-12-22 | 67 | 2 | 6 | Actual |
| 13496 | 570.00 | 2023-11-21 | 67 | 1 | 3 | Actual |
| 9455 | 199.00 | 2023-07-22 | 67 | 1 | 6 | Actual |
| 729 | 146.00 | 2022-11-21 | 67 | 6 | 6 | Actual |
| 30640 | 104.00 | 2025-03-23 | 67 | 4 | 6 | Actual |
| 7264 | 101.00 | 2023-05-24 | 67 | 2 | 6 | Actual |
| 20557 | 24.16 | 2024-05-23 | 67 | 6 | 12 | Actual |
| 13530 | 308.00 | 2023-11-21 | 67 | 6 | 3 | Actual |
| 26053 | 122.00 | 2024-11-20 | 67 | 3 | 6 | Actual |
| 10029 | 100.00 | 2023-07-22 | 67 | 6 | 8 | Budget |
| 10619 | 78.00 | 2023-08-22 | 67 | 2 | 6 | Actual |
| 32948 | 140.00 | 2025-05-23 | 67 | 6 | 6 | Actual |
| 31471 | 98.00 | 2025-04-22 | 67 | 7 | 3 | Actual |
| 31290 | 155.64 | 2025-03-23 | 67 | 2 | 13 | Actual |
| 4501 | 200.00 | 2023-03-24 | 67 | 1 | 3 | Budget |
| 26648 | 18.84 | 2024-11-20 | 67 | 6 | 12 | Actual |
| 28066 | 98.00 | 2025-01-21 | 67 | 7 | 3 | Actual |
| 32386 | 106.52 | 2025-04-22 | 67 | 1 | 13 | Actual |
| 3112 | 196.00 | 2023-01-22 | 67 | 6 | 7 | Actual |
| 1796 | 70.00 | 2022-12-22 | 67 | 5 | 6 | Budget |
| 21355 | 58.21 | 2024-06-23 | 67 | 2 | 11 | Actual |
| 5766 | 62.00 | 2023-04-23 | 67 | 7 | 3 | Actual |
| 8586 | 100.00 | 2023-06-24 | 67 | 6 | 6 | Budget |
| 21709 | 66.00 | 2024-07-21 | 67 | 7 | 3 | Actual |
| 15643 | 234.00 | 2024-01-22 | 67 | 6 | 4 | Actual |
| 200 | 352.00 | 2022-11-21 | 67 | 1 | 4 | Actual |
| 20707 | 72.00 | 2024-06-23 | 67 | 7 | 3 | Actual |
| 23751 | 169.00 | 2024-09-20 | 67 | 6 | 4 | Actual |
| 8727 | 217.00 | 2023-06-24 | 67 | 6 | 7 | Actual |
| 13073 | 100.00 | 2023-10-22 | 67 | 6 | 6 | Budget |
| 33300 | 73.10 | 2025-05-23 | 67 | 4 | 11 | Actual |
| 29247 | 666.00 | 2025-02-20 | 67 | 1 | 4 | Actual |
| 22503 | 5.01 | 2024-07-21 | 67 | 1 | 12 | Actual |
| 28186 | 351.00 | 2025-01-21 | 67 | 1 | 5 | Actual |
| 14511 | 364.00 | 2023-12-22 | 67 | 1 | 3 | Actual |
| 29460 | 53.00 | 2025-02-20 | 67 | 2 | 6 | Actual |
| 32916 | 71.00 | 2025-05-23 | 67 | 5 | 6 | Actual |
| 3379 | 200.00 | 2023-02-21 | 67 | 1 | 3 | Budget |
| 18769 | 209.00 | 2024-04-22 | 67 | 1 | 5 | Actual |
| 13590 | 116.00 | 2023-11-21 | 67 | 7 | 3 | Actual |
| 4037 | 55.00 | 2023-02-21 | 67 | 5 | 6 | Actual |
| 24538 | 5.01 | 2024-09-20 | 67 | 2 | 12 | Actual |
| 11695 | 200.00 | 2023-09-21 | 67 | 1 | 6 | Budget |
| 1797 | 60.00 | 2022-12-22 | 67 | 5 | 6 | Actual |
| 32235 | 190.12 | 2025-04-22 | 67 | 6 | 11 | Actual |
| 26824 | 330.00 | 2024-12-21 | 67 | 1 | 3 | Actual |
| 39053 | 31.61 | 2025-10-22 | 67 | 5 | 11 | Actual |
| 11228 | 200.00 | 2023-09-21 | 67 | 1 | 3 | Budget |
| 8434 | 169.00 | 2023-06-24 | 67 | 3 | 6 | Actual |
| 5544 | 100.00 | 2023-03-24 | 67 | 6 | 8 | Budget |
| 2642 | 192.00 | 2023-01-22 | 67 | 6 | 5 | Actual |
| 13914 | 71.00 | 2023-11-21 | 67 | 5 | 6 | Actual |
| 11743 | 94.00 | 2023-09-21 | 67 | 2 | 6 | Actual |
| 1937 | 252.00 | 2022-12-22 | 67 | 1 | 7 | Actual |
| 30586 | 53.00 | 2025-03-23 | 67 | 2 | 6 | Actual |
| 33570 | 264.41 | 2025-05-23 | 67 | 6 | 13 | Actual |
| 15307 | 70.97 | 2023-12-22 | 67 | 4 | 11 | Actual |
| 10668 | 234.00 | 2023-08-22 | 67 | 3 | 6 | Actual |
| 28798 | 30.55 | 2025-01-21 | 67 | 5 | 11 | Actual |
| 6996 | 280.00 | 2023-05-24 | 67 | 6 | 4 | Actual |
| 16205 | 109.27 | 2024-01-22 | 67 | 1 | 11 | Actual |
| 7790 | 100.00 | 2023-05-24 | 67 | 6 | 8 | Budget |
Generated 2025-12-21 13:35:34.316 UTC