[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 30 < SKIP 500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6937 | 280.00 | 2023-06-08 | 67 | 1 | 4 | Budget |
| 17706 | 211.00 | 2024-04-07 | 67 | 6 | 4 | Actual |
| 7871 | 193.00 | 2023-07-09 | 67 | 1 | 3 | Actual |
| 31626 | 386.00 | 2025-05-07 | 67 | 6 | 5 | Actual |
| 39324 | 211.78 | 2025-11-06 | 67 | 6 | 13 | Actual |
| 28717 | 58.21 | 2025-02-05 | 67 | 2 | 11 | Actual |
| 14453 | 18.84 | 2023-12-06 | 67 | 6 | 12 | Actual |
| 27592 | 155.02 | 2025-01-05 | 67 | 3 | 11 | Actual |
| 33960 | 32.00 | 2025-07-08 | 67 | 2 | 6 | Actual |
| 730 | 200.00 | 2022-12-06 | 67 | 6 | 6 | Budget |
| 28630 | 393.51 | 2025-02-05 | 67 | 6 | 8 | Actual |
| 2124 | 219.27 | 2023-01-06 | 67 | 2 | 8 | Actual |
| 34040 | 95.00 | 2025-07-08 | 67 | 5 | 6 | Actual |
| 1702 | 200.00 | 2023-01-06 | 67 | 3 | 6 | Budget |
| 4559 | 91.00 | 2023-04-08 | 67 | 6 | 3 | Actual |
| 34423 | 149.70 | 2025-07-08 | 67 | 4 | 11 | Actual |
| 31740 | 136.00 | 2025-05-07 | 67 | 3 | 6 | Actual |
| 20735 | 255.00 | 2024-07-08 | 67 | 1 | 4 | Actual |
| 17858 | 157.00 | 2024-04-07 | 67 | 1 | 6 | Actual |
| 18207 | 255.63 | 2024-04-07 | 67 | 6 | 8 | Actual |
| 5217 | 96.00 | 2023-04-08 | 67 | 6 | 6 | Actual |
| 37325 | 328.00 | 2025-10-06 | 67 | 6 | 5 | Actual |
| 33933 | 174.00 | 2025-07-08 | 67 | 1 | 6 | Actual |
| 24251 | 237.45 | 2024-10-05 | 67 | 6 | 8 | Actual |
| 32864 | 160.00 | 2025-06-07 | 67 | 3 | 6 | Actual |
| 22839 | 270.00 | 2024-09-05 | 67 | 6 | 5 | Actual |
| 39053 | 31.61 | 2025-11-06 | 67 | 5 | 11 | Actual |
| 23751 | 169.00 | 2024-10-05 | 67 | 6 | 4 | Actual |
| 20208 | 310.18 | 2024-06-07 | 67 | 2 | 8 | Actual |
| 27857 | 141.61 | 2025-01-05 | 67 | 1 | 13 | Actual |
| 15012 | 444.00 | 2024-01-06 | 67 | 1 | 7 | Actual |
| 2587 | 160.00 | 2023-02-06 | 67 | 1 | 5 | Actual |
| 22385 | 75.23 | 2024-08-05 | 67 | 3 | 11 | Actual |
| 29488 | 167.00 | 2025-03-07 | 67 | 3 | 6 | Actual |
| 15822 | 20.00 | 2024-02-06 | 67 | 2 | 6 | Actual |
| 8482 | 148.00 | 2023-07-09 | 67 | 4 | 6 | Actual |
| 21355 | 58.21 | 2024-07-08 | 67 | 2 | 11 | Actual |
| 8994 | 200.00 | 2023-08-06 | 67 | 1 | 3 | Budget |
| 20408 | 37.99 | 2024-06-07 | 67 | 5 | 11 | Actual |
| 35281 | 320.00 | 2025-08-06 | 67 | 1 | 7 | Actual |
| 26734 | 185.47 | 2024-12-05 | 67 | 2 | 13 | Actual |
| 30137 | 141.61 | 2025-03-07 | 67 | 1 | 13 | Actual |
| 4888 | 154.00 | 2023-04-08 | 67 | 6 | 5 | Actual |
| 17799 | 203.00 | 2024-04-07 | 67 | 6 | 5 | Actual |
| 24780 | 161.00 | 2024-11-05 | 67 | 6 | 4 | Actual |
| 5686 | 100.00 | 2023-05-08 | 67 | 6 | 3 | Budget |
| 12871 | 53.00 | 2023-11-06 | 67 | 2 | 6 | Actual |
| 1465 | 252.00 | 2023-01-06 | 67 | 1 | 5 | Actual |
| 14129 | 243.51 | 2023-12-06 | 67 | 2 | 8 | Actual |
| 26025 | 32.00 | 2024-12-05 | 67 | 2 | 6 | Actual |
| 19890 | 91.00 | 2024-06-07 | 67 | 1 | 6 | Actual |
| 2723 | 100.00 | 2023-02-06 | 67 | 1 | 6 | Budget |
| 13073 | 100.00 | 2023-11-06 | 67 | 6 | 6 | Budget |
| 1001 | 100.00 | 2022-12-06 | 67 | 2 | 8 | Budget |
| 16734 | 281.00 | 2024-03-07 | 67 | 1 | 5 | Actual |
| 21737 | 246.00 | 2024-08-05 | 67 | 1 | 4 | Actual |
| 10959 | 280.00 | 2023-09-06 | 67 | 6 | 7 | Actual |
| 14630 | 203.00 | 2024-01-06 | 67 | 1 | 4 | Actual |
| 18769 | 209.00 | 2024-05-07 | 67 | 1 | 5 | Actual |
| 17913 | 167.00 | 2024-04-07 | 67 | 3 | 6 | Actual |
| 36234 | 190.00 | 2025-09-06 | 67 | 1 | 6 | Actual |
| 2123 | 100.00 | 2023-01-06 | 67 | 2 | 8 | Budget |
| 29723 | 651.09 | 2025-03-07 | 67 | 1 | 8 | Actual |
| 4364 | 235.93 | 2023-03-08 | 67 | 2 | 8 | Actual |
| 1855 | 125.00 | 2023-01-06 | 67 | 6 | 6 | Actual |
| 15489 | 592.00 | 2024-02-06 | 67 | 1 | 3 | Actual |
| 21148 | 320.00 | 2024-07-08 | 67 | 6 | 7 | Actual |
| 34898 | 486.00 | 2025-08-06 | 67 | 1 | 4 | Actual |
| 34932 | 429.00 | 2025-08-06 | 67 | 6 | 4 | Actual |
| 481 | 100.00 | 2022-12-06 | 67 | 1 | 6 | Budget |
| 35722 | 75.23 | 2025-08-06 | 67 | 2 | 12 | Actual |
| 14663 | 164.00 | 2024-01-06 | 67 | 6 | 4 | Actual |
| 10110 | 200.00 | 2023-09-06 | 67 | 1 | 3 | Budget |
| 199 | 380.00 | 2022-12-06 | 67 | 1 | 4 | Budget |
| 25283 | 205.63 | 2024-11-05 | 67 | 6 | 8 | Actual |
| 15133 | 176.84 | 2024-01-06 | 67 | 2 | 8 | Actual |
| 28951 | 216.72 | 2025-02-05 | 67 | 6 | 12 | Actual |
| 29127 | 540.00 | 2025-03-07 | 67 | 1 | 3 | Actual |
| 23930 | 28.00 | 2024-10-05 | 67 | 2 | 6 | Actual |
| 1141 | 200.00 | 2023-01-06 | 67 | 1 | 3 | Budget |
| 10668 | 234.00 | 2023-09-06 | 67 | 3 | 6 | Actual |
| 28476 | 544.00 | 2025-02-05 | 67 | 1 | 7 | Actual |
| 12213 | 155.63 | 2023-10-06 | 67 | 2 | 8 | Actual |
| 16882 | 202.00 | 2024-03-07 | 67 | 3 | 6 | Actual |
| 16085 | 492.00 | 2024-02-06 | 67 | 1 | 8 | Actual |
| 22211 | 451.09 | 2024-08-05 | 67 | 1 | 8 | Actual |
| 31051 | 133.74 | 2025-04-07 | 67 | 4 | 11 | Actual |
| 7603 | 264.00 | 2023-06-08 | 67 | 6 | 7 | Actual |
| 3379 | 200.00 | 2023-03-08 | 67 | 1 | 3 | Budget |
| 23363 | 58.21 | 2024-09-05 | 67 | 3 | 11 | Actual |
| 39086 | 168.85 | 2025-11-06 | 67 | 6 | 11 | Actual |
| 2586 | 200.00 | 2023-02-06 | 67 | 1 | 5 | Budget |
| 22118 | 297.00 | 2024-08-05 | 67 | 1 | 7 | Actual |
| 9503 | 68.00 | 2023-08-06 | 67 | 2 | 6 | Actual |
| 29219 | 99.00 | 2025-03-07 | 67 | 7 | 3 | Actual |
| 14337 | 45.44 | 2023-12-06 | 67 | 6 | 11 | Actual |
| 10168 | 100.00 | 2023-09-06 | 67 | 6 | 3 | Budget |
| 4747 | 176.00 | 2023-04-08 | 67 | 6 | 4 | Actual |
| 12824 | 200.00 | 2023-11-06 | 67 | 1 | 6 | Budget |
| 31882 | 578.00 | 2025-05-07 | 67 | 1 | 7 | Actual |
| 34014 | 127.00 | 2025-07-08 | 67 | 4 | 6 | Actual |
| 38972 | 110.34 | 2025-11-06 | 67 | 2 | 11 | Actual |
| 3627 | 189.00 | 2023-03-08 | 67 | 6 | 4 | Actual |
| 579 | 211.00 | 2022-12-06 | 67 | 3 | 6 | Actual |
| 3193 | 200.00 | 2023-02-06 | 67 | 1 | 8 | Budget |
| 24099 | 276.00 | 2024-10-05 | 67 | 1 | 7 | Actual |
| 35191 | 58.00 | 2025-08-06 | 67 | 5 | 6 | Actual |
| 11146 | 100.00 | 2023-09-06 | 67 | 6 | 8 | Budget |
| 1994 | 259.00 | 2023-01-06 | 67 | 6 | 7 | Actual |
| 31084 | 168.85 | 2025-04-07 | 67 | 6 | 11 | Actual |
| 3989 | 100.00 | 2023-03-08 | 67 | 4 | 6 | Budget |
| 530 | 74.00 | 2022-12-06 | 67 | 2 | 6 | Actual |
| 16113 | 304.12 | 2024-02-06 | 67 | 2 | 8 | Actual |
| 31974 | 658.67 | 2025-05-07 | 67 | 1 | 8 | Actual |
| 24132 | 234.00 | 2024-10-05 | 67 | 6 | 7 | Actual |
| 32203 | 53.95 | 2025-05-07 | 67 | 5 | 11 | Actual |
| 8913 | 110.17 | 2023-07-09 | 67 | 6 | 8 | Actual |
| 35522 | 107.14 | 2025-08-06 | 67 | 2 | 11 | Actual |
| 35813 | 103.01 | 2025-08-06 | 67 | 1 | 13 | Actual |
| 1058 | 122.30 | 2022-12-06 | 67 | 6 | 8 | Actual |
| 13834 | 41.00 | 2023-12-06 | 67 | 2 | 6 | Actual |
| 28127 | 300.00 | 2025-02-05 | 67 | 6 | 4 | Actual |
| 20441 | 68.85 | 2024-06-07 | 67 | 6 | 11 | Actual |
| 22685 | 100.00 | 2024-09-05 | 67 | 7 | 3 | Actual |
| 19705 | 312.00 | 2024-06-07 | 67 | 1 | 4 | Actual |
| 36315 | 165.00 | 2025-09-06 | 67 | 4 | 6 | Actual |
| 34870 | 104.00 | 2025-08-06 | 67 | 7 | 3 | Actual |
| 23336 | 44.38 | 2024-09-05 | 67 | 2 | 11 | Actual |
| 31712 | 54.00 | 2025-05-07 | 67 | 2 | 6 | Actual |
| 15046 | 250.00 | 2024-01-06 | 67 | 6 | 7 | Actual |
| 2868 | 152.00 | 2023-02-06 | 67 | 4 | 6 | Actual |
| 21409 | 75.23 | 2024-07-08 | 67 | 4 | 11 | Actual |
| 36373 | 89.00 | 2025-09-06 | 67 | 6 | 6 | Actual |
| 1278 | 33.00 | 2023-01-06 | 67 | 7 | 3 | Actual |
| 29572 | 165.00 | 2025-03-07 | 67 | 6 | 6 | Actual |
| 33988 | 137.00 | 2025-07-08 | 67 | 3 | 6 | Actual |
| 2322 | 100.00 | 2023-02-06 | 67 | 6 | 3 | Budget |
| 24873 | 189.00 | 2024-11-05 | 67 | 6 | 5 | Actual |
| 16026 | 300.00 | 2024-02-06 | 67 | 6 | 7 | Actual |
| 25222 | 334.42 | 2024-11-05 | 67 | 1 | 8 | Actual |
| 18467 | 11.40 | 2024-04-07 | 67 | 1 | 12 | Actual |
| 36672 | 127.36 | 2025-09-06 | 67 | 2 | 11 | Actual |
| 15609 | 169.00 | 2024-02-06 | 67 | 1 | 4 | Actual |
| 8808 | 382.91 | 2023-07-09 | 67 | 1 | 8 | Actual |
| 29010 | 174.94 | 2025-02-05 | 67 | 1 | 13 | Actual |
| 15166 | 243.51 | 2024-01-06 | 67 | 6 | 8 | Actual |
| 33570 | 264.41 | 2025-06-07 | 67 | 6 | 13 | Actual |
| 9455 | 199.00 | 2023-08-06 | 67 | 1 | 6 | Actual |
| 20920 | 136.00 | 2024-07-08 | 67 | 1 | 6 | Actual |
| 5437 | 328.36 | 2023-04-08 | 67 | 1 | 8 | Actual |
| 4560 | 100.00 | 2023-04-08 | 67 | 6 | 3 | Budget |
| 1797 | 60.00 | 2023-01-06 | 67 | 5 | 6 | Actual |
| 27234 | 64.00 | 2025-01-05 | 67 | 5 | 6 | Actual |
| 28386 | 74.00 | 2025-02-05 | 67 | 5 | 6 | Actual |
| 13015 | 60.00 | 2023-11-06 | 67 | 5 | 6 | Budget |
| 1653 | 60.00 | 2023-01-06 | 67 | 2 | 6 | Budget |
| 2915 | 75.00 | 2023-02-06 | 67 | 5 | 6 | Actual |
| 22330 | 67.78 | 2024-08-05 | 67 | 1 | 11 | Actual |
| 38589 | 172.00 | 2025-11-06 | 67 | 3 | 6 | Actual |
| 13215 | 200.00 | 2023-11-06 | 67 | 6 | 7 | Budget |
| 12 | 174.00 | 2022-12-06 | 67 | 1 | 3 | Actual |
| 6671 | 100.00 | 2023-05-08 | 67 | 6 | 8 | Budget |
| 29281 | 352.00 | 2025-03-07 | 67 | 6 | 4 | Actual |
| 13914 | 71.00 | 2023-12-06 | 67 | 5 | 6 | Actual |
| 33782 | 468.00 | 2025-07-08 | 67 | 6 | 4 | Actual |
| 23597 | 512.00 | 2024-10-05 | 67 | 1 | 3 | Actual |
| 26977 | 352.00 | 2025-01-05 | 67 | 6 | 4 | Actual |
| 36753 | 49.70 | 2025-09-06 | 67 | 5 | 11 | Actual |
| 36784 | 199.70 | 2025-09-06 | 67 | 6 | 11 | Actual |
| 20769 | 169.00 | 2024-07-08 | 67 | 6 | 4 | Actual |
| 9701 | 100.00 | 2023-08-06 | 67 | 6 | 6 | Budget |
| 37491 | 90.00 | 2025-10-06 | 67 | 5 | 6 | Actual |
| 14870 | 176.00 | 2024-01-06 | 67 | 3 | 6 | Actual |
| 36962 | 162.66 | 2025-09-06 | 67 | 1 | 13 | Actual |
| 5625 | 209.00 | 2023-05-08 | 67 | 1 | 3 | Actual |
| 21618 | 336.00 | 2024-08-05 | 67 | 1 | 3 | Actual |
| 35084 | 100.00 | 2025-08-06 | 67 | 1 | 6 | Actual |
| 28220 | 328.00 | 2025-02-05 | 67 | 6 | 5 | Actual |
| 4421 | 100.00 | 2023-03-08 | 67 | 6 | 8 | Budget |
| 22412 | 70.97 | 2024-08-05 | 67 | 4 | 11 | Actual |
| 12085 | 200.00 | 2023-10-06 | 67 | 6 | 7 | Budget |
| 6341 | 86.00 | 2023-05-08 | 67 | 6 | 6 | Actual |
| 7602 | 200.00 | 2023-06-08 | 67 | 6 | 7 | Budget |
| 37793 | 179.49 | 2025-10-06 | 67 | 1 | 11 | Actual |
| 28334 | 246.00 | 2025-02-05 | 67 | 3 | 6 | Actual |
| 4969 | 159.00 | 2023-04-08 | 67 | 1 | 6 | Actual |
| 12968 | 109.00 | 2023-11-06 | 67 | 4 | 6 | Actual |
| 38228 | 380.00 | 2025-11-06 | 67 | 1 | 3 | Actual |
| 14040 | 333.00 | 2023-12-06 | 67 | 6 | 7 | Actual |
| 11792 | 234.00 | 2023-10-06 | 67 | 3 | 6 | Actual |
| 16146 | 255.63 | 2024-02-06 | 67 | 6 | 8 | Actual |
| 12273 | 100.00 | 2023-10-06 | 67 | 6 | 8 | Budget |
| 22979 | 50.00 | 2024-09-05 | 67 | 4 | 6 | Actual |
| 11743 | 94.00 | 2023-10-06 | 67 | 2 | 6 | Actual |
| 27358 | 325.00 | 2025-01-05 | 67 | 6 | 7 | Actual |
| 6141 | 62.00 | 2023-05-08 | 67 | 2 | 6 | Actual |
| 29925 | 109.27 | 2025-03-07 | 67 | 4 | 11 | Actual |
| 18889 | 54.00 | 2024-05-07 | 67 | 2 | 6 | Actual |
| 11040 | 200.00 | 2023-09-06 | 67 | 1 | 8 | Budget |
| 2505 | 156.00 | 2023-02-06 | 67 | 6 | 4 | Actual |
| 2076 | 304.12 | 2023-01-06 | 67 | 1 | 8 | Actual |
| 11944 | 159.00 | 2023-10-06 | 67 | 6 | 6 | Actual |
| 10572 | 156.00 | 2023-09-06 | 67 | 1 | 6 | Actual |
| 3440 | 100.00 | 2023-03-08 | 67 | 6 | 3 | Budget |
| 8115 | 217.00 | 2023-07-09 | 67 | 6 | 4 | Actual |
| 6013 | 266.00 | 2023-05-08 | 67 | 6 | 5 | Actual |
| 32035 | 328.36 | 2025-05-07 | 67 | 6 | 8 | Actual |
| 152 | 38.00 | 2022-12-06 | 67 | 7 | 3 | Actual |
| 24959 | 20.00 | 2024-11-05 | 67 | 2 | 6 | Actual |
| 27478 | 182.90 | 2025-01-05 | 67 | 6 | 8 | Actual |
| 33748 | 432.00 | 2025-07-08 | 67 | 1 | 4 | Actual |
| 25600 | 17.78 | 2024-11-05 | 67 | 6 | 12 | Actual |
| 4235 | 200.00 | 2023-03-08 | 67 | 6 | 7 | Budget |
| 27182 | 220.00 | 2025-01-05 | 67 | 3 | 6 | Actual |
| 37523 | 145.00 | 2025-10-06 | 67 | 6 | 6 | Actual |
| 35435 | 255.63 | 2025-08-06 | 67 | 6 | 8 | Actual |
| 21921 | 117.00 | 2024-08-05 | 67 | 1 | 6 | Actual |
| 19412 | 90.12 | 2024-05-07 | 67 | 6 | 11 | Actual |
| 11839 | 100.00 | 2023-10-06 | 67 | 4 | 6 | Budget |
| 31766 | 94.00 | 2025-05-07 | 67 | 4 | 6 | Actual |
| 35635 | 134.80 | 2025-08-06 | 67 | 6 | 11 | Actual |
| 37411 | 71.00 | 2025-10-06 | 67 | 2 | 6 | Actual |
| 16613 | 112.00 | 2024-03-07 | 67 | 7 | 3 | Actual |
| 27154 | 46.00 | 2025-01-05 | 67 | 2 | 6 | Actual |
| 5872 | 174.00 | 2023-05-08 | 67 | 6 | 4 | Actual |
| 22028 | 42.00 | 2024-08-05 | 67 | 5 | 6 | Actual |
| 24419 | 17.78 | 2024-10-05 | 67 | 5 | 11 | Actual |
| 14162 | 266.24 | 2023-12-06 | 67 | 6 | 8 | Actual |
| 28360 | 146.00 | 2025-02-05 | 67 | 4 | 6 | Actual |
| 10109 | 165.00 | 2023-09-06 | 67 | 1 | 3 | Actual |
| 17058 | 248.00 | 2024-03-07 | 67 | 6 | 7 | Actual |
| 12682 | 280.00 | 2023-11-06 | 67 | 1 | 5 | Budget |
| 3990 | 105.00 | 2023-03-08 | 67 | 4 | 6 | Actual |
| 11473 | 200.00 | 2023-10-06 | 67 | 6 | 4 | Budget |
| 25071 | 126.00 | 2024-11-05 | 67 | 6 | 6 | Actual |
| 9922 | 342.00 | 2023-08-06 | 67 | 1 | 8 | Actual |
| 28418 | 157.00 | 2025-02-05 | 67 | 6 | 6 | Actual |
| 5685 | 88.00 | 2023-05-08 | 67 | 6 | 3 | Actual |
| 6238 | 100.00 | 2023-05-08 | 67 | 4 | 6 | Budget |
| 34222 | 434.42 | 2025-07-08 | 67 | 1 | 8 | Actual |
| 32445 | 190.73 | 2025-05-07 | 67 | 6 | 13 | Actual |
| 6889 | 35.00 | 2023-06-08 | 67 | 7 | 3 | Actual |
| 5765 | 60.00 | 2023-05-08 | 67 | 7 | 3 | Budget |
| 35930 | 583.00 | 2025-09-06 | 67 | 1 | 3 | Actual |
| 22535 | 25.23 | 2024-08-05 | 67 | 6 | 12 | Actual |
| 6142 | 70.00 | 2023-05-08 | 67 | 2 | 6 | Budget |
| 11555 | 280.00 | 2023-10-06 | 67 | 1 | 5 | Budget |
| 30345 | 113.00 | 2025-04-07 | 67 | 7 | 3 | Actual |
| 30017 | 160.34 | 2025-03-07 | 67 | 1 | 12 | Actual |
| 25842 | 203.00 | 2024-12-05 | 67 | 6 | 4 | Actual |
| 28597 | 351.09 | 2025-02-05 | 67 | 2 | 8 | Actual |
| 9238 | 288.00 | 2023-08-06 | 67 | 6 | 4 | Actual |
| 13403 | 100.00 | 2023-11-06 | 67 | 6 | 8 | Budget |
| 1606 | 135.00 | 2023-01-06 | 67 | 1 | 6 | Actual |
| 4037 | 55.00 | 2023-03-08 | 67 | 5 | 6 | Actual |
| 8385 | 80.00 | 2023-07-09 | 67 | 2 | 6 | Budget |
| 6422 | 200.00 | 2023-05-08 | 67 | 1 | 7 | Actual |
| 10715 | 96.00 | 2023-09-06 | 67 | 4 | 6 | Actual |
| 19997 | 49.00 | 2024-06-07 | 67 | 5 | 6 | Actual |
| 23249 | 273.81 | 2024-09-05 | 67 | 6 | 8 | Actual |
| 11228 | 200.00 | 2023-10-06 | 67 | 1 | 3 | Budget |
| 11227 | 221.00 | 2023-10-06 | 67 | 1 | 3 | Actual |
| 15307 | 70.97 | 2024-01-06 | 67 | 4 | 11 | Actual |
| 13343 | 100.00 | 2023-11-06 | 67 | 2 | 8 | Budget |
| 19677 | 160.00 | 2024-06-07 | 67 | 7 | 3 | Actual |
| 19271 | 75.23 | 2024-05-07 | 67 | 1 | 11 | Actual |
| 34991 | 365.00 | 2025-08-06 | 67 | 1 | 5 | Actual |
| 1277 | 40.00 | 2023-01-06 | 67 | 7 | 3 | Budget |
| 5160 | 70.00 | 2023-04-08 | 67 | 5 | 6 | Budget |
| 10958 | 200.00 | 2023-09-06 | 67 | 6 | 7 | Budget |
| 1605 | 100.00 | 2023-01-06 | 67 | 1 | 6 | Budget |
| 10716 | 100.00 | 2023-09-06 | 67 | 4 | 6 | Budget |
| 9051 | 100.00 | 2023-08-06 | 67 | 6 | 3 | Budget |
| 8196 | 200.00 | 2023-07-09 | 67 | 1 | 5 | Budget |
| 38615 | 90.00 | 2025-11-06 | 67 | 4 | 6 | Actual |
| 398 | 252.00 | 2022-12-06 | 67 | 6 | 5 | Actual |
| 23308 | 107.14 | 2024-09-05 | 67 | 1 | 11 | Actual |
| 14423 | 6.08 | 2023-12-06 | 67 | 2 | 12 | Actual |
| 37170 | 90.00 | 2025-10-06 | 67 | 7 | 3 | Actual |
| 36141 | 486.00 | 2025-09-06 | 67 | 1 | 5 | Actual |
| 29069 | 155.64 | 2025-02-05 | 67 | 6 | 13 | Actual |
| 25808 | 408.00 | 2024-12-05 | 67 | 1 | 4 | Actual |
| 9921 | 200.00 | 2023-08-06 | 67 | 1 | 8 | Budget |
| 19619 | 352.00 | 2024-06-07 | 67 | 6 | 3 | Actual |
| 9237 | 280.00 | 2023-08-06 | 67 | 6 | 4 | Budget |
| 1796 | 70.00 | 2023-01-06 | 67 | 5 | 6 | Budget |
| 14815 | 106.00 | 2024-01-06 | 67 | 1 | 6 | Actual |
| 20828 | 263.00 | 2024-07-08 | 67 | 1 | 5 | Actual |
| 30559 | 145.00 | 2025-04-07 | 67 | 1 | 6 | Actual |
| 38262 | 361.00 | 2025-11-06 | 67 | 6 | 3 | Actual |
| 24932 | 106.00 | 2024-11-05 | 67 | 1 | 6 | Actual |
| 8257 | 210.00 | 2023-07-09 | 67 | 6 | 5 | Actual |
| 16768 | 240.00 | 2024-03-07 | 67 | 6 | 5 | Actual |
| 17438 | 5.01 | 2024-03-07 | 67 | 1 | 12 | Actual |
| 8807 | 200.00 | 2023-07-09 | 67 | 1 | 8 | Budget |
| 24010 | 73.00 | 2024-10-05 | 67 | 5 | 6 | Actual |
| 35603 | 27.36 | 2025-08-06 | 67 | 5 | 11 | Actual |
| 12166 | 200.00 | 2023-10-06 | 67 | 1 | 8 | Budget |
| 16555 | 270.00 | 2024-03-07 | 67 | 6 | 3 | Actual |
| 8481 | 100.00 | 2023-07-09 | 67 | 4 | 6 | Budget |
| 2820 | 200.00 | 2023-02-06 | 67 | 3 | 6 | Budget |
| 23216 | 219.27 | 2024-09-05 | 67 | 2 | 8 | Actual |
| 26522 | 11.40 | 2024-12-05 | 67 | 5 | 11 | Actual |
| 12920 | 200.00 | 2023-11-06 | 67 | 3 | 6 | Budget |
| 8855 | 146.54 | 2023-07-09 | 67 | 2 | 8 | Actual |
| 25250 | 205.63 | 2024-11-05 | 67 | 2 | 8 | Actual |
| 8528 | 111.00 | 2023-07-09 | 67 | 5 | 6 | Actual |
| 34603 | 205.02 | 2025-07-08 | 67 | 6 | 12 | Actual |
| 2821 | 234.00 | 2023-02-06 | 67 | 3 | 6 | Actual |
| 4889 | 200.00 | 2023-04-08 | 67 | 6 | 5 | Budget |
| 812 | 280.00 | 2022-12-06 | 67 | 1 | 7 | Budget |
| 36082 | 468.00 | 2025-09-06 | 67 | 6 | 4 | Actual |
| 20327 | 22.04 | 2024-06-07 | 67 | 2 | 11 | Actual |
| 1198 | 100.00 | 2023-01-06 | 67 | 6 | 3 | Budget |
| 13496 | 570.00 | 2023-12-06 | 67 | 1 | 3 | Actual |
| 38999 | 120.97 | 2025-11-06 | 67 | 3 | 11 | Actual |
| 26292 | 552.61 | 2024-12-05 | 67 | 1 | 8 | Actual |
| 1654 | 43.00 | 2023-01-06 | 67 | 2 | 6 | Actual |
| 36175 | 248.00 | 2025-09-06 | 67 | 6 | 5 | Actual |
| 16314 | 20.97 | 2024-02-06 | 67 | 5 | 11 | Actual |
| 70 | 100.00 | 2022-12-06 | 67 | 6 | 3 | Budget |
| 20180 | 501.09 | 2024-06-07 | 67 | 1 | 8 | Actual |
| 9552 | 100.00 | 2023-08-06 | 67 | 3 | 6 | Budget |
| 30614 | 121.00 | 2025-04-07 | 67 | 3 | 6 | Actual |
| 26916 | 139.00 | 2025-01-05 | 67 | 7 | 3 | Actual |
| 11615 | 184.00 | 2023-10-06 | 67 | 6 | 5 | Actual |
| 14006 | 400.00 | 2023-12-06 | 67 | 1 | 7 | Actual |
| 7134 | 273.00 | 2023-06-08 | 67 | 6 | 5 | Actual |
| 21235 | 243.51 | 2024-07-08 | 67 | 2 | 8 | Actual |
| 10490 | 200.00 | 2023-09-06 | 67 | 6 | 5 | Budget |
| 27127 | 125.00 | 2025-01-05 | 67 | 1 | 6 | Actual |
| 12414 | 130.00 | 2023-11-06 | 67 | 6 | 3 | Actual |
| 24041 | 125.00 | 2024-10-05 | 67 | 6 | 6 | Actual |
| 31143 | 160.34 | 2025-04-07 | 67 | 1 | 12 | Actual |
| 5218 | 100.00 | 2023-04-08 | 67 | 6 | 6 | Budget |
| 33720 | 139.00 | 2025-07-08 | 67 | 7 | 3 | Actual |
| 34778 | 462.00 | 2025-08-06 | 67 | 1 | 3 | Actual |
| 18375 | 18.84 | 2024-04-07 | 67 | 5 | 11 | Actual |
| 30997 | 53.95 | 2025-04-07 | 67 | 2 | 11 | Actual |
| 28831 | 184.81 | 2025-02-05 | 67 | 6 | 11 | Actual |
| 33126 | 276.84 | 2025-06-07 | 67 | 2 | 8 | Actual |
| 28279 | 214.00 | 2025-02-05 | 67 | 1 | 6 | Actual |
| 31685 | 200.00 | 2025-05-07 | 67 | 1 | 6 | Actual |
| 16908 | 91.00 | 2024-03-07 | 67 | 4 | 6 | Actual |
| 30666 | 57.00 | 2025-04-07 | 67 | 5 | 6 | Actual |
| 17292 | 63.53 | 2024-03-07 | 67 | 3 | 11 | Actual |
| 8010 | 36.00 | 2023-07-09 | 67 | 7 | 3 | Actual |
| 37673 | 531.39 | 2025-10-06 | 67 | 1 | 8 | Actual |
| 8386 | 81.00 | 2023-07-09 | 67 | 2 | 6 | Actual |
| 8856 | 100.00 | 2023-07-09 | 67 | 2 | 8 | Budget |
| 32327 | 198.64 | 2025-05-07 | 67 | 6 | 12 | Actual |
| 16406 | 11.40 | 2024-02-06 | 67 | 1 | 12 | Actual |
| 34250 | 376.85 | 2025-07-08 | 67 | 2 | 8 | Actual |
| 36341 | 77.00 | 2025-09-06 | 67 | 5 | 6 | Actual |
| 69 | 104.00 | 2022-12-06 | 67 | 6 | 3 | Actual |
| 8434 | 169.00 | 2023-07-09 | 67 | 3 | 6 | Actual |
| 20500 | 7.14 | 2024-06-07 | 67 | 1 | 12 | Actual |
| 38348 | 399.00 | 2025-11-06 | 67 | 1 | 4 | Actual |
| 37701 | 437.45 | 2025-10-06 | 67 | 2 | 8 | Actual |
| 1197 | 156.00 | 2023-01-06 | 67 | 6 | 3 | Actual |
| 18175 | 213.21 | 2024-04-07 | 67 | 2 | 8 | Actual |
| 10901 | 200.00 | 2023-09-06 | 67 | 1 | 7 | Budget |
| 18591 | 324.00 | 2024-05-07 | 67 | 6 | 3 | Actual |
| 7791 | 151.08 | 2023-06-08 | 67 | 6 | 8 | Actual |
| 8256 | 200.00 | 2023-07-09 | 67 | 6 | 5 | Budget |
| 29751 | 266.24 | 2025-03-07 | 67 | 2 | 8 | Actual |
| 13214 | 154.00 | 2023-11-06 | 67 | 6 | 7 | Actual |
| 12743 | 200.00 | 2023-11-06 | 67 | 6 | 5 | Budget |
| 27884 | 295.99 | 2025-01-05 | 67 | 2 | 13 | Actual |
| 6285 | 65.00 | 2023-05-08 | 67 | 5 | 6 | Actual |
| 11943 | 100.00 | 2023-10-06 | 67 | 6 | 6 | Budget |
| 29340 | 328.00 | 2025-03-07 | 67 | 1 | 5 | Actual |
| 2643 | 200.00 | 2023-02-06 | 67 | 6 | 5 | Budget |
| 3113 | 200.00 | 2023-02-06 | 67 | 6 | 7 | Budget |
| 28890 | 173.10 | 2025-02-05 | 67 | 1 | 12 | Actual |
| 15795 | 105.00 | 2024-02-06 | 67 | 1 | 6 | Actual |
| 10435 | 280.00 | 2023-09-06 | 67 | 1 | 5 | Budget |
| 10028 | 167.75 | 2023-08-06 | 67 | 6 | 8 | Actual |
| 12494 | 40.00 | 2023-11-06 | 67 | 7 | 3 | Budget |
| 15340 | 67.78 | 2024-01-06 | 67 | 6 | 11 | Actual |
| 32149 | 96.51 | 2025-05-07 | 67 | 3 | 11 | Actual |
| 1464 | 200.00 | 2023-01-06 | 67 | 1 | 5 | Budget |
| 9131 | 40.00 | 2023-08-06 | 67 | 7 | 3 | Budget |
| 7360 | 100.00 | 2023-06-08 | 67 | 4 | 6 | Budget |
| 12493 | 40.00 | 2023-11-06 | 67 | 7 | 3 | Actual |
| 13746 | 222.00 | 2023-12-06 | 67 | 6 | 5 | Actual |
| 24719 | 58.00 | 2024-11-05 | 67 | 7 | 3 | Actual |
| 11414 | 280.00 | 2023-10-06 | 67 | 1 | 4 | Budget |
| 34570 | 85.87 | 2025-07-08 | 67 | 2 | 12 | Actual |
| 4687 | 280.00 | 2023-04-08 | 67 | 1 | 4 | Budget |
| 4640 | 64.00 | 2023-04-08 | 67 | 7 | 3 | Actual |
| 22925 | 24.00 | 2024-09-05 | 67 | 2 | 6 | Actual |
| 31499 | 570.00 | 2025-05-07 | 67 | 1 | 4 | Actual |
| 1750 | 182.00 | 2023-01-06 | 67 | 4 | 6 | Actual |
| 2771 | 60.00 | 2023-02-06 | 67 | 2 | 6 | Budget |
| 25039 | 54.00 | 2024-11-05 | 67 | 5 | 6 | Actual |
| 30466 | 365.00 | 2025-04-07 | 67 | 1 | 5 | Actual |
| 24569 | 12.46 | 2024-10-05 | 67 | 6 | 12 | Actual |
| 16827 | 157.00 | 2024-03-07 | 67 | 1 | 6 | Actual |
| 12601 | 264.00 | 2023-11-06 | 67 | 6 | 4 | Actual |
| 18677 | 209.00 | 2024-05-07 | 67 | 1 | 4 | Actual |
| 3709 | 252.00 | 2023-03-08 | 67 | 1 | 5 | Actual |
| 22152 | 250.00 | 2024-08-05 | 67 | 6 | 7 | Actual |
| 2867 | 100.00 | 2023-02-06 | 67 | 4 | 6 | Budget |
| 7732 | 141.99 | 2023-06-08 | 67 | 2 | 8 | Actual |
| 29843 | 225.23 | 2025-03-07 | 67 | 1 | 11 | Actual |
| 26197 | 600.00 | 2024-12-05 | 67 | 1 | 7 | Actual |
| 24839 | 162.00 | 2024-11-05 | 67 | 1 | 5 | Actual |
| 31792 | 86.00 | 2025-05-07 | 67 | 5 | 6 | Actual |
| 29630 | 663.00 | 2025-03-07 | 67 | 1 | 7 | Actual |
| 19738 | 156.00 | 2024-06-07 | 67 | 6 | 4 | Actual |
| 19353 | 48.63 | 2024-05-07 | 67 | 4 | 11 | Actual |
| 2972 | 200.00 | 2023-02-06 | 67 | 6 | 6 | Budget |
| 11614 | 200.00 | 2023-10-06 | 67 | 6 | 5 | Budget |
| 18803 | 285.00 | 2024-05-07 | 67 | 6 | 5 | Actual |
| 35549 | 129.48 | 2025-08-06 | 67 | 3 | 11 | Actual |
| 14722 | 231.00 | 2024-01-06 | 67 | 1 | 5 | Actual |
| 26555 | 73.10 | 2024-12-05 | 67 | 6 | 11 | Actual |
| 10248 | 44.00 | 2023-09-06 | 67 | 7 | 3 | Actual |
| 13807 | 139.00 | 2023-12-06 | 67 | 1 | 6 | Actual |
| 8726 | 200.00 | 2023-07-09 | 67 | 6 | 7 | Budget |
| 19471 | 8.21 | 2024-05-07 | 67 | 1 | 12 | Actual |
| 35576 | 129.48 | 2025-08-06 | 67 | 4 | 11 | Actual |
| 672 | 70.00 | 2022-12-06 | 67 | 5 | 6 | Budget |
| 7545 | 370.00 | 2023-06-08 | 67 | 1 | 7 | Actual |
| 20947 | 35.00 | 2024-07-08 | 67 | 2 | 6 | Actual |
| 27646 | 53.95 | 2025-01-05 | 67 | 5 | 11 | Actual |
| 11088 | 146.54 | 2023-09-06 | 67 | 2 | 8 | Actual |
| 35694 | 123.10 | 2025-08-06 | 67 | 1 | 12 | Actual |
| 38382 | 352.00 | 2025-11-06 | 67 | 6 | 4 | Actual |
| 5356 | 144.00 | 2023-04-08 | 67 | 6 | 7 | Actual |
| 24310 | 91.19 | 2024-10-05 | 67 | 1 | 11 | Actual |
| 28306 | 46.00 | 2025-02-05 | 67 | 2 | 6 | Actual |
| 38765 | 242.00 | 2025-11-06 | 67 | 6 | 7 | Actual |
| 32657 | 336.00 | 2025-06-07 | 67 | 6 | 4 | Actual |
| 25013 | 50.00 | 2024-11-05 | 67 | 4 | 6 | Actual |
| 16287 | 47.57 | 2024-02-06 | 67 | 4 | 11 | Actual |
| 38054 | 256.08 | 2025-10-06 | 67 | 6 | 12 | Actual |
| 31824 | 118.00 | 2025-05-07 | 67 | 6 | 6 | Actual |
| 18943 | 85.00 | 2024-05-07 | 67 | 4 | 6 | Actual |
| 23844 | 155.00 | 2024-10-05 | 67 | 6 | 5 | Actual |
| 38944 | 276.30 | 2025-11-06 | 67 | 1 | 11 | Actual |
| 6809 | 100.00 | 2023-06-08 | 67 | 6 | 3 | Budget |
| 23037 | 106.00 | 2024-09-05 | 67 | 6 | 6 | Actual |
| 32595 | 90.00 | 2025-06-07 | 67 | 7 | 3 | Actual |
| 10619 | 78.00 | 2023-09-06 | 67 | 2 | 6 | Actual |
| 16433 | 9.27 | 2024-02-06 | 67 | 2 | 12 | Actual |
| 15280 | 39.06 | 2024-01-06 | 67 | 3 | 11 | Actual |
| 39173 | 68.85 | 2025-11-06 | 67 | 2 | 12 | Actual |
| 37078 | 627.00 | 2025-10-06 | 67 | 1 | 3 | Actual |
| 38320 | 63.00 | 2025-11-06 | 67 | 7 | 3 | Actual |
| 17319 | 51.82 | 2024-03-07 | 67 | 4 | 11 | Actual |
| 16854 | 47.00 | 2024-03-07 | 67 | 2 | 6 | Actual |
| 13074 | 114.00 | 2023-11-06 | 67 | 6 | 6 | Actual |
| 34341 | 308.21 | 2025-07-08 | 67 | 1 | 11 | Actual |
| 18862 | 76.00 | 2024-05-07 | 67 | 1 | 6 | Actual |
| 26824 | 330.00 | 2025-01-05 | 67 | 1 | 3 | Actual |
| 18649 | 56.00 | 2024-05-07 | 67 | 7 | 3 | Actual |
| 26858 | 360.00 | 2025-01-05 | 67 | 6 | 3 | Actual |
| 37902 | 30.55 | 2025-10-06 | 67 | 5 | 11 | Actual |
| 10762 | 60.00 | 2023-09-06 | 67 | 5 | 6 | Budget |
| 33392 | 94.38 | 2025-06-07 | 67 | 1 | 12 | Actual |
| 10354 | 200.00 | 2023-09-06 | 67 | 6 | 4 | Budget |
| 15902 | 96.00 | 2024-02-06 | 67 | 5 | 6 | Actual |
| 1059 | 100.00 | 2022-12-06 | 67 | 6 | 8 | Budget |
| 19831 | 156.00 | 2024-06-07 | 67 | 6 | 5 | Actual |
| 14396 | 12.46 | 2023-12-06 | 67 | 1 | 12 | Actual |
| 15934 | 77.00 | 2024-02-06 | 67 | 6 | 6 | Actual |
| 3052 | 280.00 | 2023-02-06 | 67 | 1 | 7 | Budget |
| 7464 | 109.00 | 2023-06-08 | 67 | 6 | 6 | Actual |
| 35872 | 281.96 | 2025-08-06 | 67 | 6 | 13 | Actual |
| 3764 | 200.00 | 2023-03-08 | 67 | 6 | 5 | Actual |
| 8058 | 280.00 | 2023-07-09 | 67 | 1 | 4 | Budget |
| 25129 | 348.00 | 2024-11-05 | 67 | 1 | 7 | Actual |
| 7929 | 112.00 | 2023-07-09 | 67 | 6 | 3 | Actual |
| 18969 | 35.00 | 2024-05-07 | 67 | 5 | 6 | Actual |
| 11365 | 30.00 | 2023-10-06 | 67 | 7 | 3 | Actual |
| 1856 | 200.00 | 2023-01-06 | 67 | 6 | 6 | Budget |
| 28918 | 31.61 | 2025-02-05 | 67 | 2 | 12 | Actual |
| 29460 | 53.00 | 2025-03-07 | 67 | 2 | 6 | Actual |
| 24338 | 33.74 | 2024-10-05 | 67 | 2 | 11 | Actual |
| 3439 | 112.00 | 2023-03-08 | 67 | 6 | 3 | Actual |
| 25163 | 279.00 | 2024-11-05 | 67 | 6 | 7 | Actual |
| 37821 | 34.80 | 2025-10-06 | 67 | 2 | 11 | Actual |
| 21862 | 138.00 | 2024-08-05 | 67 | 6 | 5 | Actual |
| 2724 | 155.00 | 2023-02-06 | 67 | 1 | 6 | Actual |
| 12354 | 200.00 | 2023-11-06 | 67 | 1 | 3 | Budget |
| 16675 | 140.00 | 2024-03-07 | 67 | 6 | 4 | Actual |
| 25937 | 308.00 | 2024-12-05 | 67 | 6 | 5 | Actual |
| 18557 | 448.00 | 2024-05-07 | 67 | 1 | 3 | Actual |
| 21382 | 56.08 | 2024-07-08 | 67 | 3 | 11 | Actual |
| 12542 | 286.00 | 2023-11-06 | 67 | 1 | 4 | Actual |
| 23631 | 324.00 | 2024-10-05 | 67 | 6 | 3 | Actual |
| 21528 | 15.65 | 2024-07-08 | 67 | 1 | 12 | Actual |
| 14251 | 22.04 | 2023-12-06 | 67 | 2 | 11 | Actual |
| 23539 | 15.65 | 2024-09-05 | 67 | 6 | 12 | Actual |
| 21560 | 12.46 | 2024-07-08 | 67 | 6 | 12 | Actual |
| 26468 | 69.91 | 2024-12-05 | 67 | 3 | 11 | Actual |
| 24661 | 250.00 | 2024-11-05 | 67 | 6 | 3 | Actual |
| 6237 | 96.00 | 2023-05-08 | 67 | 4 | 6 | Actual |
Generated 2026-01-05 06:39:19.278 UTC