[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 31 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36341 | 77.00 | 2025-08-21 | 67 | 5 | 6 | Actual |
| 6482 | 273.00 | 2023-04-22 | 67 | 6 | 7 | Actual |
| 23751 | 169.00 | 2024-09-19 | 67 | 6 | 4 | Actual |
| 28220 | 328.00 | 2025-01-20 | 67 | 6 | 5 | Actual |
| 9701 | 100.00 | 2023-07-21 | 67 | 6 | 6 | Budget |
| 20861 | 270.00 | 2024-06-22 | 67 | 6 | 5 | Actual |
| 3520 | 56.00 | 2023-02-20 | 67 | 7 | 3 | Actual |
| 33039 | 442.00 | 2025-05-22 | 67 | 6 | 7 | Actual |
| 9840 | 126.00 | 2023-07-21 | 67 | 6 | 7 | Actual |
| 32413 | 203.01 | 2025-04-21 | 67 | 2 | 13 | Actual |
| 15992 | 276.00 | 2024-01-21 | 67 | 1 | 7 | Actual |
| 35930 | 583.00 | 2025-08-21 | 67 | 1 | 3 | Actual |
| 29219 | 99.00 | 2025-02-19 | 67 | 7 | 3 | Actual |
| 22627 | 300.00 | 2024-08-20 | 67 | 6 | 3 | Actual |
| 37491 | 90.00 | 2025-09-20 | 67 | 5 | 6 | Actual |
| 28744 | 166.72 | 2025-01-20 | 67 | 3 | 11 | Actual |
| 21001 | 101.00 | 2024-06-22 | 67 | 4 | 6 | Actual |
| 12085 | 200.00 | 2023-09-20 | 67 | 6 | 7 | Budget |
| 15133 | 176.84 | 2023-12-21 | 67 | 2 | 8 | Actual |
| 6423 | 200.00 | 2023-04-22 | 67 | 1 | 7 | Budget |
| 5299 | 200.00 | 2023-03-23 | 67 | 1 | 7 | Budget |
| 34603 | 205.02 | 2025-06-22 | 67 | 6 | 12 | Actual |
| 33246 | 133.74 | 2025-05-22 | 67 | 2 | 11 | Actual |
| 8726 | 200.00 | 2023-06-23 | 67 | 6 | 7 | Budget |
| 20527 | 8.21 | 2024-05-22 | 67 | 2 | 12 | Actual |
| 26522 | 11.40 | 2024-11-19 | 67 | 5 | 11 | Actual |
| 38054 | 256.08 | 2025-09-20 | 67 | 6 | 12 | Actual |
| 21651 | 240.00 | 2024-07-20 | 67 | 6 | 3 | Actual |
| 14663 | 164.00 | 2023-12-21 | 67 | 6 | 4 | Actual |
| 28630 | 393.51 | 2025-01-20 | 67 | 6 | 8 | Actual |
| 6191 | 169.00 | 2023-04-22 | 67 | 3 | 6 | Actual |
| 7215 | 200.00 | 2023-05-23 | 67 | 1 | 6 | Budget |
| 21948 | 47.00 | 2024-07-20 | 67 | 2 | 6 | Actual |
| 9599 | 101.00 | 2023-07-21 | 67 | 4 | 6 | Actual |
| 31051 | 133.74 | 2025-03-22 | 67 | 4 | 11 | Actual |
| 33273 | 66.72 | 2025-05-22 | 67 | 3 | 11 | Actual |
| 6671 | 100.00 | 2023-04-22 | 67 | 6 | 8 | Budget |
| 9552 | 100.00 | 2023-07-21 | 67 | 3 | 6 | Budget |
| 26858 | 360.00 | 2024-12-20 | 67 | 6 | 3 | Actual |
| 37581 | 384.00 | 2025-09-20 | 67 | 1 | 7 | Actual |
| 14815 | 106.00 | 2023-12-21 | 67 | 1 | 6 | Actual |
| 13154 | 200.00 | 2023-10-21 | 67 | 1 | 7 | Budget |
| 30756 | 420.00 | 2025-03-22 | 67 | 1 | 7 | Actual |
| 17858 | 157.00 | 2024-03-22 | 67 | 1 | 6 | Actual |
| 19917 | 46.00 | 2024-05-22 | 67 | 2 | 6 | Actual |
| 21268 | 152.60 | 2024-06-22 | 67 | 6 | 8 | Actual |
| 10435 | 280.00 | 2023-08-21 | 67 | 1 | 5 | Budget |
| 15340 | 67.78 | 2023-12-21 | 67 | 6 | 11 | Actual |
| 19528 | 17.78 | 2024-04-21 | 67 | 6 | 12 | Actual |
| 26615 | 15.65 | 2024-11-19 | 67 | 1 | 12 | Actual |
| 2263 | 200.00 | 2023-01-21 | 67 | 1 | 3 | Budget |
| 31740 | 136.00 | 2025-04-21 | 67 | 3 | 6 | Actual |
| 20920 | 136.00 | 2024-06-22 | 67 | 1 | 6 | Actual |
| 22806 | 190.00 | 2024-08-20 | 67 | 1 | 5 | Actual |
| 12273 | 100.00 | 2023-09-20 | 67 | 6 | 8 | Budget |
| 673 | 88.00 | 2022-11-20 | 67 | 5 | 6 | Actual |
| 9238 | 288.00 | 2023-07-21 | 67 | 6 | 4 | Actual |
| 11793 | 200.00 | 2023-09-20 | 67 | 3 | 6 | Budget |
| 9318 | 224.00 | 2023-07-21 | 67 | 1 | 5 | Actual |
| 16675 | 140.00 | 2024-02-20 | 67 | 6 | 4 | Actual |
| 30407 | 442.00 | 2025-03-22 | 67 | 6 | 4 | Actual |
| 27127 | 125.00 | 2024-12-20 | 67 | 1 | 6 | Actual |
| 7929 | 112.00 | 2023-06-23 | 67 | 6 | 3 | Actual |
| 14756 | 150.00 | 2023-12-21 | 67 | 6 | 5 | Actual |
| 15822 | 20.00 | 2024-01-21 | 67 | 2 | 6 | Actual |
| 7545 | 370.00 | 2023-05-23 | 67 | 1 | 7 | Actual |
| 23216 | 219.27 | 2024-08-20 | 67 | 2 | 8 | Actual |
| 21027 | 66.00 | 2024-06-22 | 67 | 5 | 6 | Actual |
| 24719 | 58.00 | 2024-10-20 | 67 | 7 | 3 | Actual |
| 2723 | 100.00 | 2023-01-21 | 67 | 1 | 6 | Budget |
| 13403 | 100.00 | 2023-10-21 | 67 | 6 | 8 | Budget |
| 1059 | 100.00 | 2022-11-20 | 67 | 6 | 8 | Budget |
| 18677 | 209.00 | 2024-04-21 | 67 | 1 | 4 | Actual |
| 28066 | 98.00 | 2025-01-20 | 67 | 7 | 3 | Actual |
| 26352 | 393.51 | 2024-11-19 | 67 | 6 | 8 | Actual |
| 18348 | 63.53 | 2024-03-22 | 67 | 4 | 11 | Actual |
| 2449 | 380.00 | 2023-01-21 | 67 | 1 | 4 | Budget |
| 38765 | 242.00 | 2025-10-21 | 67 | 6 | 7 | Actual |
| 33300 | 73.10 | 2025-05-22 | 67 | 4 | 11 | Actual |
| 34129 | 646.00 | 2025-06-22 | 67 | 1 | 7 | Actual |
| 14006 | 400.00 | 2023-11-20 | 67 | 1 | 7 | Actual |
| 32503 | 630.00 | 2025-05-22 | 67 | 1 | 3 | Actual |
| 14396 | 12.46 | 2023-11-20 | 67 | 1 | 12 | Actual |
| 30877 | 237.45 | 2025-03-22 | 67 | 2 | 8 | Actual |
| 26734 | 185.47 | 2024-11-19 | 67 | 2 | 13 | Actual |
| 37734 | 485.94 | 2025-09-20 | 67 | 6 | 8 | Actual |
| 30253 | 479.00 | 2025-03-22 | 67 | 1 | 3 | Actual |
| 31263 | 88.97 | 2025-03-22 | 67 | 1 | 13 | Actual |
| 31290 | 155.64 | 2025-03-22 | 67 | 2 | 13 | Actual |
| 29127 | 540.00 | 2025-02-19 | 67 | 1 | 3 | Actual |
| 23508 | 9.27 | 2024-08-20 | 67 | 1 | 12 | Actual |
| 2586 | 200.00 | 2023-01-21 | 67 | 1 | 5 | Budget |
| 11 | 200.00 | 2022-11-20 | 67 | 1 | 3 | Budget |
| 33628 | 583.00 | 2025-06-22 | 67 | 1 | 3 | Actual |
| 31626 | 386.00 | 2025-04-21 | 67 | 6 | 5 | Actual |
| 30045 | 34.80 | 2025-02-19 | 67 | 2 | 12 | Actual |
| 10668 | 234.00 | 2023-08-21 | 67 | 3 | 6 | Actual |
| 6141 | 62.00 | 2023-04-22 | 67 | 2 | 6 | Actual |
| 3052 | 280.00 | 2023-01-21 | 67 | 1 | 7 | Budget |
| 2124 | 219.27 | 2022-12-21 | 67 | 2 | 8 | Actual |
| 29784 | 372.30 | 2025-02-19 | 67 | 6 | 8 | Actual |
| 35872 | 281.96 | 2025-07-21 | 67 | 6 | 13 | Actual |
| 32623 | 494.00 | 2025-05-22 | 67 | 1 | 4 | Actual |
| 17024 | 276.00 | 2024-02-20 | 67 | 1 | 7 | Actual |
| 11286 | 100.00 | 2023-09-20 | 67 | 6 | 3 | Budget |
| 1058 | 122.30 | 2022-11-20 | 67 | 6 | 8 | Actual |
| 3845 | 200.00 | 2023-02-20 | 67 | 1 | 6 | Budget |
| 35722 | 75.23 | 2025-07-21 | 67 | 2 | 12 | Actual |
| 28597 | 351.09 | 2025-01-20 | 67 | 2 | 8 | Actual |
| 26025 | 32.00 | 2024-11-19 | 67 | 2 | 6 | Actual |
| 31882 | 578.00 | 2025-04-21 | 67 | 1 | 7 | Actual |
| 11087 | 100.00 | 2023-08-21 | 67 | 2 | 8 | Budget |
| 5018 | 53.00 | 2023-03-23 | 67 | 2 | 6 | Actual |
| 9504 | 80.00 | 2023-07-21 | 67 | 2 | 6 | Budget |
| 11413 | 396.00 | 2023-09-20 | 67 | 1 | 4 | Actual |
| 36843 | 124.17 | 2025-08-21 | 67 | 1 | 12 | Actual |
| 3053 | 310.00 | 2023-01-21 | 67 | 1 | 7 | Actual |
| 37232 | 456.00 | 2025-09-20 | 67 | 6 | 4 | Actual |
| 19619 | 352.00 | 2024-05-22 | 67 | 6 | 3 | Actual |
| 37411 | 71.00 | 2025-09-20 | 67 | 2 | 6 | Actual |
| 20649 | 288.00 | 2024-06-22 | 67 | 6 | 3 | Actual |
| 14870 | 176.00 | 2023-12-21 | 67 | 3 | 6 | Actual |
| 12967 | 100.00 | 2023-10-21 | 67 | 4 | 6 | Budget |
| 18917 | 118.00 | 2024-04-21 | 67 | 3 | 6 | Actual |
| 13807 | 139.00 | 2023-11-20 | 67 | 1 | 6 | Actual |
| 19971 | 68.00 | 2024-05-22 | 67 | 4 | 6 | Actual |
| 1002 | 128.36 | 2022-11-20 | 67 | 2 | 8 | Actual |
| 38731 | 336.00 | 2025-10-21 | 67 | 1 | 7 | Actual |
| 37701 | 437.45 | 2025-09-20 | 67 | 2 | 8 | Actual |
| 18557 | 448.00 | 2024-04-21 | 67 | 1 | 3 | Actual |
| 24191 | 492.00 | 2024-09-19 | 67 | 1 | 8 | Actual |
| 18889 | 54.00 | 2024-04-21 | 67 | 2 | 6 | Actual |
| 2402 | 51.00 | 2023-01-21 | 67 | 7 | 3 | Actual |
| 29488 | 167.00 | 2025-02-19 | 67 | 3 | 6 | Actual |
| 2771 | 60.00 | 2023-01-21 | 67 | 2 | 6 | Budget |
| 17799 | 203.00 | 2024-03-22 | 67 | 6 | 5 | Actual |
| 32094 | 219.91 | 2025-04-21 | 67 | 1 | 11 | Actual |
| 28306 | 46.00 | 2025-01-20 | 67 | 2 | 6 | Actual |
| 25780 | 84.00 | 2024-11-19 | 67 | 7 | 3 | Actual |
| 35694 | 123.10 | 2025-07-21 | 67 | 1 | 12 | Actual |
| 4970 | 200.00 | 2023-03-23 | 67 | 1 | 6 | Budget |
| 5626 | 200.00 | 2023-04-22 | 67 | 1 | 3 | Budget |
| 2076 | 304.12 | 2022-12-21 | 67 | 1 | 8 | Actual |
| 4036 | 70.00 | 2023-02-20 | 67 | 5 | 6 | Budget |
| 29374 | 234.00 | 2025-02-19 | 67 | 6 | 5 | Actual |
| 8994 | 200.00 | 2023-07-21 | 67 | 1 | 3 | Budget |
| 27884 | 295.99 | 2024-12-20 | 67 | 2 | 13 | Actual |
| 24452 | 96.51 | 2024-09-19 | 67 | 6 | 11 | Actual |
| 17587 | 286.00 | 2024-03-22 | 67 | 6 | 3 | Actual |
| 32203 | 53.95 | 2025-04-21 | 67 | 5 | 11 | Actual |
| 17117 | 334.42 | 2024-02-20 | 67 | 1 | 8 | Actual |
| 26105 | 50.00 | 2024-11-19 | 67 | 5 | 6 | Actual |
| 8856 | 100.00 | 2023-06-23 | 67 | 2 | 8 | Budget |
| 27798 | 196.51 | 2024-12-20 | 67 | 6 | 12 | Actual |
| 14722 | 231.00 | 2023-12-21 | 67 | 1 | 5 | Actual |
| 5161 | 81.00 | 2023-03-23 | 67 | 5 | 6 | Actual |
| 4316 | 308.66 | 2023-02-20 | 67 | 1 | 8 | Actual |
| 10247 | 40.00 | 2023-08-21 | 67 | 7 | 3 | Budget |
| 35963 | 332.00 | 2025-08-21 | 67 | 6 | 3 | Actual |
| 27154 | 46.00 | 2024-12-20 | 67 | 2 | 6 | Actual |
| 37384 | 135.00 | 2025-09-20 | 67 | 1 | 6 | Actual |
| 7731 | 100.00 | 2023-05-23 | 67 | 2 | 8 | Budget |
| 26231 | 420.00 | 2024-11-19 | 67 | 6 | 7 | Actual |
| 871 | 200.00 | 2022-11-20 | 67 | 6 | 7 | Budget |
| 38475 | 246.00 | 2025-10-21 | 67 | 6 | 5 | Actual |
| 3764 | 200.00 | 2023-02-20 | 67 | 6 | 5 | Actual |
| 34662 | 190.73 | 2025-06-22 | 67 | 1 | 13 | Actual |
| 8009 | 40.00 | 2023-06-23 | 67 | 7 | 3 | Budget |
| 6190 | 100.00 | 2023-04-22 | 67 | 3 | 6 | Budget |
| 9237 | 280.00 | 2023-07-21 | 67 | 6 | 4 | Budget |
| 29925 | 109.27 | 2025-02-19 | 67 | 4 | 11 | Actual |
| 5067 | 140.00 | 2023-03-23 | 67 | 3 | 6 | Actual |
| 24661 | 250.00 | 2024-10-20 | 67 | 6 | 3 | Actual |
| 4234 | 210.00 | 2023-02-20 | 67 | 6 | 7 | Actual |
| 199 | 380.00 | 2022-11-20 | 67 | 1 | 4 | Budget |
| 36373 | 89.00 | 2025-08-21 | 67 | 6 | 6 | Actual |
| 13496 | 570.00 | 2023-11-20 | 67 | 1 | 3 | Actual |
| 6238 | 100.00 | 2023-04-22 | 67 | 4 | 6 | Budget |
| 29247 | 666.00 | 2025-02-19 | 67 | 1 | 4 | Actual |
| 10029 | 100.00 | 2023-07-21 | 67 | 6 | 8 | Budget |
| 13712 | 264.00 | 2023-11-20 | 67 | 1 | 5 | Actual |
| 9600 | 100.00 | 2023-07-21 | 67 | 4 | 6 | Budget |
| 30969 | 173.10 | 2025-03-22 | 67 | 1 | 11 | Actual |
| 27592 | 155.02 | 2024-12-20 | 67 | 3 | 11 | Actual |
| 625 | 100.00 | 2022-11-20 | 67 | 4 | 6 | Budget |
| 33420 | 26.29 | 2025-05-22 | 67 | 2 | 12 | Actual |
| 38673 | 160.00 | 2025-10-21 | 67 | 6 | 6 | Actual |
| 4315 | 200.00 | 2023-02-20 | 67 | 1 | 8 | Budget |
| 4501 | 200.00 | 2023-03-23 | 67 | 1 | 3 | Budget |
| 18088 | 208.00 | 2024-03-22 | 67 | 6 | 7 | Actual |
| 31379 | 594.00 | 2025-04-21 | 67 | 1 | 3 | Actual |
| 17438 | 5.01 | 2024-02-20 | 67 | 1 | 12 | Actual |
| 24365 | 42.25 | 2024-09-19 | 67 | 3 | 11 | Actual |
| 19000 | 95.00 | 2024-04-21 | 67 | 6 | 6 | Actual |
| 14305 | 55.02 | 2023-11-20 | 67 | 4 | 11 | Actual |
| 27916 | 338.10 | 2024-12-20 | 67 | 6 | 13 | Actual |
| 37614 | 312.00 | 2025-09-20 | 67 | 6 | 7 | Actual |
| 35435 | 255.63 | 2025-07-21 | 67 | 6 | 8 | Actual |
| 31824 | 118.00 | 2025-04-21 | 67 | 6 | 6 | Actual |
| 25424 | 44.38 | 2024-10-20 | 67 | 4 | 11 | Actual |
| 5872 | 174.00 | 2023-04-22 | 67 | 6 | 4 | Actual |
| 21560 | 12.46 | 2024-06-22 | 67 | 6 | 12 | Actual |
| 39053 | 31.61 | 2025-10-21 | 67 | 5 | 11 | Actual |
| 8585 | 168.00 | 2023-06-23 | 67 | 6 | 6 | Actual |
| 38999 | 120.97 | 2025-10-21 | 67 | 3 | 11 | Actual |
| 12166 | 200.00 | 2023-09-20 | 67 | 1 | 8 | Budget |
| 626 | 109.00 | 2022-11-20 | 67 | 4 | 6 | Actual |
| 10110 | 200.00 | 2023-08-21 | 67 | 1 | 3 | Budget |
| 32445 | 190.73 | 2025-04-21 | 67 | 6 | 13 | Actual |
| 37523 | 145.00 | 2025-09-20 | 67 | 6 | 6 | Actual |
| 37465 | 100.00 | 2025-09-20 | 67 | 4 | 6 | Actual |
| 28334 | 246.00 | 2025-01-20 | 67 | 3 | 6 | Actual |
| 31499 | 570.00 | 2025-04-21 | 67 | 1 | 4 | Actual |
| 1524 | 144.00 | 2022-12-21 | 67 | 6 | 5 | Actual |
| 11414 | 280.00 | 2023-09-20 | 67 | 1 | 4 | Budget |
| 13590 | 116.00 | 2023-11-20 | 67 | 7 | 3 | Actual |
| 7313 | 130.00 | 2023-05-23 | 67 | 3 | 6 | Actual |
| 18175 | 213.21 | 2024-03-22 | 67 | 2 | 8 | Actual |
| 200 | 352.00 | 2022-11-20 | 67 | 1 | 4 | Actual |
| 4364 | 235.93 | 2023-02-20 | 67 | 2 | 8 | Actual |
| 14922 | 80.00 | 2023-12-21 | 67 | 5 | 6 | Actual |
| 17706 | 211.00 | 2024-03-22 | 67 | 6 | 4 | Actual |
| 3112 | 196.00 | 2023-01-21 | 67 | 6 | 7 | Actual |
| 37848 | 160.34 | 2025-09-20 | 67 | 3 | 11 | Actual |
| 16768 | 240.00 | 2024-02-20 | 67 | 6 | 5 | Actual |
| 3299 | 100.00 | 2023-01-21 | 67 | 6 | 8 | Budget |
| 22358 | 61.40 | 2024-07-20 | 67 | 2 | 11 | Actual |
| 24987 | 102.00 | 2024-10-20 | 67 | 3 | 6 | Actual |
| 12743 | 200.00 | 2023-10-21 | 67 | 6 | 5 | Budget |
| 30559 | 145.00 | 2025-03-22 | 67 | 1 | 6 | Actual |
| 23417 | 18.84 | 2024-08-20 | 67 | 5 | 11 | Actual |
| 21618 | 336.00 | 2024-07-20 | 67 | 1 | 3 | Actual |
| 10820 | 114.00 | 2023-08-21 | 67 | 6 | 6 | Actual |
| 10167 | 102.00 | 2023-08-21 | 67 | 6 | 3 | Actual |
| 17178 | 205.63 | 2024-02-20 | 67 | 6 | 8 | Actual |
| 1749 | 100.00 | 2022-12-21 | 67 | 4 | 6 | Budget |
| 2450 | 429.00 | 2023-01-21 | 67 | 1 | 4 | Actual |
| 33392 | 94.38 | 2025-05-22 | 67 | 1 | 12 | Actual |
| 26824 | 330.00 | 2024-12-20 | 67 | 1 | 3 | Actual |
| 20975 | 146.00 | 2024-06-22 | 67 | 3 | 6 | Actual |
| 26944 | 684.00 | 2024-12-20 | 67 | 1 | 4 | Actual |
| 5113 | 120.00 | 2023-03-23 | 67 | 4 | 6 | Actual |
| 35754 | 324.17 | 2025-07-21 | 67 | 6 | 12 | Actual |
| 16026 | 300.00 | 2024-01-21 | 67 | 6 | 7 | Actual |
| 3708 | 280.00 | 2023-02-20 | 67 | 1 | 5 | Budget |
| 22898 | 110.00 | 2024-08-20 | 67 | 1 | 6 | Actual |
| 13155 | 312.00 | 2023-10-21 | 67 | 1 | 7 | Actual |
| 13073 | 100.00 | 2023-10-21 | 67 | 6 | 6 | Budget |
| 38140 | 267.92 | 2025-09-20 | 67 | 2 | 13 | Actual |
| 2075 | 200.00 | 2022-12-21 | 67 | 1 | 8 | Budget |
| 11944 | 159.00 | 2023-09-20 | 67 | 6 | 6 | Actual |
| 22979 | 50.00 | 2024-08-20 | 67 | 4 | 6 | Actual |
| 730 | 200.00 | 2022-11-20 | 67 | 6 | 6 | Budget |
| 16827 | 157.00 | 2024-02-20 | 67 | 1 | 6 | Actual |
| 1383 | 240.00 | 2022-12-21 | 67 | 6 | 4 | Actual |
| 8912 | 100.00 | 2023-06-23 | 67 | 6 | 8 | Budget |
| 7544 | 280.00 | 2023-05-23 | 67 | 1 | 7 | Budget |
| 16934 | 67.00 | 2024-02-20 | 67 | 5 | 6 | Actual |
| 12084 | 147.00 | 2023-09-20 | 67 | 6 | 7 | Actual |
| 34991 | 365.00 | 2025-07-21 | 67 | 1 | 5 | Actual |
| 18147 | 273.81 | 2024-03-22 | 67 | 1 | 8 | Actual |
| 4559 | 91.00 | 2023-03-23 | 67 | 6 | 3 | Actual |
| 13014 | 85.00 | 2023-10-21 | 67 | 5 | 6 | Actual |
| 14842 | 62.00 | 2023-12-21 | 67 | 2 | 6 | Actual |
| 26137 | 94.00 | 2024-11-19 | 67 | 6 | 6 | Actual |
| 10572 | 156.00 | 2023-08-21 | 67 | 1 | 6 | Actual |
| 34040 | 95.00 | 2025-06-22 | 67 | 5 | 6 | Actual |
| 19271 | 75.23 | 2024-04-21 | 67 | 1 | 11 | Actual |
| 19353 | 48.63 | 2024-04-21 | 67 | 4 | 11 | Actual |
| 3440 | 100.00 | 2023-02-20 | 67 | 6 | 3 | Budget |
| 20029 | 108.00 | 2024-05-22 | 67 | 6 | 6 | Actual |
| 14954 | 91.00 | 2023-12-21 | 67 | 6 | 6 | Actual |
| 1001 | 100.00 | 2022-11-20 | 67 | 2 | 8 | Budget |
| 20769 | 169.00 | 2024-06-22 | 67 | 6 | 4 | Actual |
| 8057 | 408.00 | 2023-06-23 | 67 | 1 | 4 | Actual |
| 8529 | 70.00 | 2023-06-23 | 67 | 5 | 6 | Budget |
| 19705 | 312.00 | 2024-05-22 | 67 | 1 | 4 | Actual |
| 6995 | 280.00 | 2023-05-23 | 67 | 6 | 4 | Budget |
| 5544 | 100.00 | 2023-03-23 | 67 | 6 | 8 | Budget |
| 10762 | 60.00 | 2023-08-21 | 67 | 5 | 6 | Budget |
| 21355 | 58.21 | 2024-06-22 | 67 | 2 | 11 | Actual |
| 529 | 60.00 | 2022-11-20 | 67 | 2 | 6 | Budget |
| 33748 | 432.00 | 2025-06-22 | 67 | 1 | 4 | Actual |
| 9782 | 330.00 | 2023-07-21 | 67 | 1 | 7 | Actual |
| 22118 | 297.00 | 2024-07-20 | 67 | 1 | 7 | Actual |
| 32537 | 234.00 | 2025-05-22 | 67 | 6 | 3 | Actual |
| 28008 | 357.00 | 2025-01-20 | 67 | 6 | 3 | Actual |
| 5952 | 256.00 | 2023-04-22 | 67 | 1 | 5 | Actual |
| 2643 | 200.00 | 2023-01-21 | 67 | 6 | 5 | Budget |
| 8481 | 100.00 | 2023-06-23 | 67 | 4 | 6 | Budget |
| 23390 | 70.97 | 2024-08-20 | 67 | 4 | 11 | Actual |
| 11227 | 221.00 | 2023-09-20 | 67 | 1 | 3 | Actual |
| 30287 | 231.00 | 2025-03-22 | 67 | 6 | 3 | Actual |
| 29010 | 174.94 | 2025-01-20 | 67 | 1 | 13 | Actual |
| 12025 | 176.00 | 2023-09-20 | 67 | 1 | 7 | Actual |
| 11943 | 100.00 | 2023-09-20 | 67 | 6 | 6 | Budget |
| 37875 | 105.02 | 2025-09-20 | 67 | 4 | 11 | Actual |
| 19179 | 282.90 | 2024-04-21 | 67 | 2 | 8 | Actual |
| 16854 | 47.00 | 2024-02-20 | 67 | 2 | 6 | Actual |
| 36784 | 199.70 | 2025-08-21 | 67 | 6 | 11 | Actual |
| 38228 | 380.00 | 2025-10-21 | 67 | 1 | 3 | Actual |
| 20408 | 37.99 | 2024-05-22 | 67 | 5 | 11 | Actual |
| 29843 | 225.23 | 2025-02-19 | 67 | 1 | 11 | Actual |
| 12353 | 209.00 | 2023-10-21 | 67 | 1 | 3 | Actual |
| 12213 | 155.63 | 2023-09-20 | 67 | 2 | 8 | Actual |
| 15581 | 93.00 | 2024-01-21 | 67 | 7 | 3 | Actual |
| 12493 | 40.00 | 2023-10-21 | 67 | 7 | 3 | Actual |
| 20327 | 22.04 | 2024-05-22 | 67 | 2 | 11 | Actual |
| 32595 | 90.00 | 2025-05-22 | 67 | 7 | 3 | Actual |
| 12921 | 156.00 | 2023-10-21 | 67 | 3 | 6 | Actual |
| 17379 | 90.12 | 2024-02-20 | 67 | 6 | 11 | Actual |
| 258 | 200.00 | 2022-11-20 | 67 | 6 | 4 | Budget |
| 21709 | 66.00 | 2024-07-20 | 67 | 7 | 3 | Actual |
| 37439 | 234.00 | 2025-09-20 | 67 | 3 | 6 | Actual |
| 6937 | 280.00 | 2023-05-23 | 67 | 1 | 4 | Budget |
| 26197 | 600.00 | 2024-11-19 | 67 | 1 | 7 | Actual |
| 33782 | 468.00 | 2025-06-22 | 67 | 6 | 4 | Actual |
| 33006 | 476.00 | 2025-05-22 | 67 | 1 | 7 | Actual |
| 9921 | 200.00 | 2023-07-21 | 67 | 1 | 8 | Budget |
| 38615 | 90.00 | 2025-10-21 | 67 | 4 | 6 | Actual |
| 22953 | 192.00 | 2024-08-20 | 67 | 3 | 6 | Actual |
| 7602 | 200.00 | 2023-05-23 | 67 | 6 | 7 | Budget |
| 17265 | 43.31 | 2024-02-20 | 67 | 2 | 11 | Actual |
| 14101 | 342.00 | 2023-11-20 | 67 | 1 | 8 | Actual |
| 8434 | 169.00 | 2023-06-23 | 67 | 3 | 6 | Actual |
| 29958 | 199.70 | 2025-02-19 | 67 | 6 | 11 | Actual |
| 22685 | 100.00 | 2024-08-20 | 67 | 7 | 3 | Actual |
| 2867 | 100.00 | 2023-01-21 | 67 | 4 | 6 | Budget |
| 19151 | 517.76 | 2024-04-21 | 67 | 1 | 8 | Actual |
| 15609 | 169.00 | 2024-01-21 | 67 | 1 | 4 | Actual |
| 23903 | 176.00 | 2024-09-19 | 67 | 1 | 6 | Actual |
| 27182 | 220.00 | 2024-12-20 | 67 | 3 | 6 | Actual |
| 8257 | 210.00 | 2023-06-23 | 67 | 6 | 5 | Actual |
| 6013 | 266.00 | 2023-04-22 | 67 | 6 | 5 | Actual |
| 4828 | 280.00 | 2023-03-23 | 67 | 1 | 5 | Budget |
| 398 | 252.00 | 2022-11-20 | 67 | 6 | 5 | Actual |
| 12494 | 40.00 | 2023-10-21 | 67 | 7 | 3 | Budget |
| 7790 | 100.00 | 2023-05-23 | 67 | 6 | 8 | Budget |
| 25071 | 126.00 | 2024-10-20 | 67 | 6 | 6 | Actual |
| 24099 | 276.00 | 2024-09-19 | 67 | 1 | 7 | Actual |
| 6938 | 385.00 | 2023-05-23 | 67 | 1 | 4 | Actual |
| 16555 | 270.00 | 2024-02-20 | 67 | 6 | 3 | Actual |
| 16205 | 109.27 | 2024-01-21 | 67 | 1 | 11 | Actual |
| 29069 | 155.64 | 2025-01-20 | 67 | 6 | 13 | Actual |
| 8808 | 382.91 | 2023-06-23 | 67 | 1 | 8 | Actual |
| 13402 | 175.33 | 2023-10-21 | 67 | 6 | 8 | Actual |
| 12682 | 280.00 | 2023-10-21 | 67 | 1 | 5 | Budget |
| 13618 | 270.00 | 2023-11-20 | 67 | 1 | 4 | Actual |
| 19997 | 49.00 | 2024-05-22 | 67 | 5 | 6 | Actual |
| 35494 | 217.78 | 2025-07-21 | 67 | 1 | 11 | Actual |
| 5765 | 60.00 | 2023-04-22 | 67 | 7 | 3 | Budget |
| 20615 | 540.00 | 2024-06-22 | 67 | 1 | 3 | Actual |
| 38262 | 361.00 | 2025-10-21 | 67 | 6 | 3 | Actual |
| 1750 | 182.00 | 2022-12-21 | 67 | 4 | 6 | Actual |
| 11555 | 280.00 | 2023-09-20 | 67 | 1 | 5 | Budget |
| 8993 | 160.00 | 2023-07-21 | 67 | 1 | 3 | Actual |
| 20381 | 45.44 | 2024-05-22 | 67 | 4 | 11 | Actual |
| 27974 | 347.00 | 2025-01-20 | 67 | 1 | 3 | Actual |
| 38852 | 246.54 | 2025-10-21 | 67 | 2 | 8 | Actual |
| 5218 | 100.00 | 2023-03-23 | 67 | 6 | 6 | Budget |
| 2183 | 100.00 | 2022-12-21 | 67 | 6 | 8 | Budget |
| 8666 | 240.00 | 2023-06-23 | 67 | 1 | 7 | Actual |
| 21056 | 79.00 | 2024-06-22 | 67 | 6 | 6 | Actual |
| 12024 | 200.00 | 2023-09-20 | 67 | 1 | 7 | Budget |
| 37793 | 179.49 | 2025-09-20 | 67 | 1 | 11 | Actual |
| 2724 | 155.00 | 2023-01-21 | 67 | 1 | 6 | Actual |
| 27324 | 442.00 | 2024-12-20 | 67 | 1 | 7 | Actual |
| 10763 | 57.00 | 2023-08-21 | 67 | 5 | 6 | Actual |
| 1326 | 429.00 | 2022-12-21 | 67 | 1 | 4 | Actual |
| 27857 | 141.61 | 2024-12-20 | 67 | 1 | 13 | Actual |
| 11695 | 200.00 | 2023-09-20 | 67 | 1 | 6 | Budget |
| 24338 | 33.74 | 2024-09-19 | 67 | 2 | 11 | Actual |
| 10958 | 200.00 | 2023-08-21 | 67 | 6 | 7 | Budget |
| 6889 | 35.00 | 2023-05-23 | 67 | 7 | 3 | Actual |
| 7684 | 200.00 | 2023-05-23 | 67 | 1 | 8 | Budget |
| 22444 | 80.55 | 2024-07-20 | 67 | 6 | 11 | Actual |
| 30997 | 53.95 | 2025-03-22 | 67 | 2 | 11 | Actual |
| 18266 | 107.14 | 2024-03-22 | 67 | 1 | 11 | Actual |
| 4235 | 200.00 | 2023-02-20 | 67 | 6 | 7 | Budget |
| 23005 | 78.00 | 2024-08-20 | 67 | 5 | 6 | Actual |
| 21469 | 66.72 | 2024-06-22 | 67 | 6 | 11 | Actual |
| 29751 | 266.24 | 2025-02-19 | 67 | 2 | 8 | Actual |
| 20557 | 24.16 | 2024-05-22 | 67 | 6 | 12 | Actual |
| 11147 | 134.42 | 2023-08-21 | 67 | 6 | 8 | Actual |
| 8385 | 80.00 | 2023-06-23 | 67 | 2 | 6 | Budget |
| 3942 | 100.00 | 2023-02-20 | 67 | 3 | 6 | Budget |
| 5438 | 200.00 | 2023-03-23 | 67 | 1 | 8 | Budget |
| 5813 | 288.00 | 2023-04-22 | 67 | 1 | 4 | Actual |
| 1994 | 259.00 | 2022-12-21 | 67 | 6 | 7 | Actual |
| 23717 | 254.00 | 2024-09-19 | 67 | 1 | 4 | Actual |
| 31974 | 658.67 | 2025-04-21 | 67 | 1 | 8 | Actual |
| 26707 | 88.97 | 2024-11-19 | 67 | 1 | 13 | Actual |
| 11743 | 94.00 | 2023-09-20 | 67 | 2 | 6 | Actual |
| 30640 | 104.00 | 2025-03-22 | 67 | 4 | 6 | Actual |
| 29281 | 352.00 | 2025-02-19 | 67 | 6 | 4 | Actual |
| 15702 | 243.00 | 2024-01-21 | 67 | 1 | 5 | Actual |
| 5871 | 200.00 | 2023-04-22 | 67 | 6 | 4 | Budget |
| 34450 | 49.70 | 2025-06-22 | 67 | 5 | 11 | Actual |
| 33662 | 305.00 | 2025-06-22 | 67 | 6 | 3 | Actual |
| 5357 | 200.00 | 2023-03-23 | 67 | 6 | 7 | Budget |
| 2322 | 100.00 | 2023-01-21 | 67 | 6 | 3 | Budget |
| 6890 | 40.00 | 2023-05-23 | 67 | 7 | 3 | Budget |
| 21148 | 320.00 | 2024-06-22 | 67 | 6 | 7 | Actual |
| 3628 | 200.00 | 2023-02-20 | 67 | 6 | 4 | Budget |
| 6752 | 200.00 | 2023-05-23 | 67 | 1 | 3 | Budget |
| 9179 | 280.00 | 2023-07-21 | 67 | 1 | 4 | Budget |
| 4829 | 240.00 | 2023-03-23 | 67 | 1 | 5 | Actual |
| 1465 | 252.00 | 2022-12-21 | 67 | 1 | 5 | Actual |
| 21207 | 567.76 | 2024-06-22 | 67 | 1 | 8 | Actual |
| 38320 | 63.00 | 2025-10-21 | 67 | 7 | 3 | Actual |
| 15934 | 77.00 | 2024-01-21 | 67 | 6 | 6 | Actual |
| 1605 | 100.00 | 2022-12-21 | 67 | 1 | 6 | Budget |
| 17885 | 41.00 | 2024-03-22 | 67 | 2 | 6 | Actual |
| 16521 | 405.00 | 2024-02-20 | 67 | 1 | 3 | Actual |
| 32948 | 140.00 | 2025-05-22 | 67 | 6 | 6 | Actual |
| 1796 | 70.00 | 2022-12-21 | 67 | 5 | 6 | Budget |
| 14602 | 48.00 | 2023-12-21 | 67 | 7 | 3 | Actual |
| 32809 | 156.00 | 2025-05-22 | 67 | 1 | 6 | Actual |
| 29572 | 165.00 | 2025-02-19 | 67 | 6 | 6 | Actual |
| 34870 | 104.00 | 2025-07-21 | 67 | 7 | 3 | Actual |
| 13862 | 109.00 | 2023-11-20 | 67 | 3 | 6 | Actual |
| 9969 | 100.00 | 2023-07-21 | 67 | 2 | 8 | Budget |
| 2587 | 160.00 | 2023-01-21 | 67 | 1 | 5 | Actual |
| 11088 | 146.54 | 2023-08-21 | 67 | 2 | 8 | Actual |
| 14453 | 18.84 | 2023-11-20 | 67 | 6 | 12 | Actual |
| 10959 | 280.00 | 2023-08-21 | 67 | 6 | 7 | Actual |
| 8667 | 280.00 | 2023-06-23 | 67 | 1 | 7 | Budget |
| 21770 | 192.00 | 2024-07-20 | 67 | 6 | 4 | Actual |
| 18862 | 76.00 | 2024-04-21 | 67 | 1 | 6 | Actual |
| 19299 | 12.46 | 2024-04-21 | 67 | 2 | 11 | Actual |
| 5356 | 144.00 | 2023-03-23 | 67 | 6 | 7 | Actual |
| 4420 | 160.18 | 2023-02-20 | 67 | 6 | 8 | Actual |
| 35813 | 103.01 | 2025-07-21 | 67 | 1 | 13 | Actual |
| 28476 | 544.00 | 2025-01-20 | 67 | 1 | 7 | Actual |
| 29161 | 326.00 | 2025-02-19 | 67 | 6 | 3 | Actual |
| 3893 | 70.00 | 2023-02-20 | 67 | 2 | 6 | Budget |
| 5625 | 209.00 | 2023-04-22 | 67 | 1 | 3 | Actual |
| 34423 | 149.70 | 2025-06-22 | 67 | 4 | 11 | Actual |
| 34341 | 308.21 | 2025-06-22 | 67 | 1 | 11 | Actual |
| 31533 | 275.00 | 2025-04-21 | 67 | 6 | 4 | Actual |
| 23363 | 58.21 | 2024-08-20 | 67 | 3 | 11 | Actual |
| 11366 | 40.00 | 2023-09-20 | 67 | 7 | 3 | Budget |
| 12354 | 200.00 | 2023-10-21 | 67 | 1 | 3 | Budget |
| 9456 | 200.00 | 2023-07-21 | 67 | 1 | 6 | Budget |
| 27738 | 205.02 | 2024-12-20 | 67 | 1 | 12 | Actual |
| 26495 | 65.65 | 2024-11-19 | 67 | 4 | 11 | Actual |
| 21409 | 75.23 | 2024-06-22 | 67 | 4 | 11 | Actual |
| 23958 | 102.00 | 2024-09-19 | 67 | 3 | 6 | Actual |
| 34778 | 462.00 | 2025-07-21 | 67 | 1 | 3 | Actual |
| 9132 | 34.00 | 2023-07-21 | 67 | 7 | 3 | Actual |
| 257 | 182.00 | 2022-11-20 | 67 | 6 | 4 | Actual |
| 35374 | 651.09 | 2025-07-21 | 67 | 1 | 8 | Actual |
| 1384 | 200.00 | 2022-12-21 | 67 | 6 | 4 | Budget |
| 24010 | 73.00 | 2024-09-19 | 67 | 5 | 6 | Actual |
| 39086 | 168.85 | 2025-10-21 | 67 | 6 | 11 | Actual |
| 24219 | 304.12 | 2024-09-19 | 67 | 2 | 8 | Actual |
| 35191 | 58.00 | 2025-07-21 | 67 | 5 | 6 | Actual |
| 5066 | 100.00 | 2023-03-23 | 67 | 3 | 6 | Budget |
| 25039 | 54.00 | 2024-10-20 | 67 | 5 | 6 | Actual |
| 3241 | 100.00 | 2023-01-21 | 67 | 2 | 8 | Budget |
| 39173 | 68.85 | 2025-10-21 | 67 | 2 | 12 | Actual |
| 34222 | 434.42 | 2025-06-22 | 67 | 1 | 8 | Actual |
| 4177 | 264.00 | 2023-02-20 | 67 | 1 | 7 | Actual |
| 1797 | 60.00 | 2022-12-21 | 67 | 5 | 6 | Actual |
| 35522 | 107.14 | 2025-07-21 | 67 | 2 | 11 | Actual |
| 37993 | 132.68 | 2025-09-20 | 67 | 1 | 12 | Actual |
| 25842 | 203.00 | 2024-11-19 | 67 | 6 | 4 | Actual |
| 33988 | 137.00 | 2025-06-22 | 67 | 3 | 6 | Actual |
| 22028 | 42.00 | 2024-07-20 | 67 | 5 | 6 | Actual |
| 35281 | 320.00 | 2025-07-21 | 67 | 1 | 7 | Actual |
| 21327 | 64.59 | 2024-06-22 | 67 | 1 | 11 | Actual |
| 7134 | 273.00 | 2023-05-23 | 67 | 6 | 5 | Actual |
| 7683 | 319.27 | 2023-05-23 | 67 | 1 | 8 | Actual |
| 16433 | 9.27 | 2024-01-21 | 67 | 2 | 12 | Actual |
| 13834 | 41.00 | 2023-11-20 | 67 | 2 | 6 | Actual |
| 7263 | 80.00 | 2023-05-23 | 67 | 2 | 6 | Budget |
| 36753 | 49.70 | 2025-08-21 | 67 | 5 | 11 | Actual |
| 8115 | 217.00 | 2023-06-23 | 67 | 6 | 4 | Actual |
| 33570 | 264.41 | 2025-05-22 | 67 | 6 | 13 | Actual |
| 7603 | 264.00 | 2023-05-23 | 67 | 6 | 7 | Actual |
| 25569 | 5.01 | 2024-10-20 | 67 | 2 | 12 | Actual |
| 32890 | 135.00 | 2025-05-22 | 67 | 4 | 6 | Actual |
| 36585 | 382.91 | 2025-08-21 | 67 | 6 | 8 | Actual |
| 25250 | 205.63 | 2024-10-20 | 67 | 2 | 8 | Actual |
| 29037 | 401.26 | 2025-01-20 | 67 | 2 | 13 | Actual |
| 4096 | 100.00 | 2023-02-20 | 67 | 6 | 6 | Budget |
| 10490 | 200.00 | 2023-08-21 | 67 | 6 | 5 | Budget |
| 18294 | 16.72 | 2024-03-22 | 67 | 2 | 11 | Actual |
| 4502 | 160.00 | 2023-03-23 | 67 | 1 | 3 | Actual |
| 38589 | 172.00 | 2025-10-21 | 67 | 3 | 6 | Actual |
| 16314 | 20.97 | 2024-01-21 | 67 | 5 | 11 | Actual |
| 18769 | 209.00 | 2024-04-21 | 67 | 1 | 5 | Actual |
| 19212 | 160.18 | 2024-04-21 | 67 | 6 | 8 | Actual |
| 31915 | 360.00 | 2025-04-21 | 67 | 6 | 7 | Actual |
| 23449 | 96.51 | 2024-08-20 | 67 | 6 | 11 | Actual |
| 3568 | 308.00 | 2023-02-20 | 67 | 1 | 4 | Actual |
| 23689 | 70.00 | 2024-09-19 | 67 | 7 | 3 | Actual |
| 9374 | 200.00 | 2023-07-21 | 67 | 6 | 5 | Budget |
| 30466 | 365.00 | 2025-03-22 | 67 | 1 | 5 | Actual |
| 32122 | 73.10 | 2025-04-21 | 67 | 2 | 11 | Actual |
Generated 2025-12-20 21:54:21.997 UTC