[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 32 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 530 | 74.00 | 2022-11-21 | 67 | 2 | 6 | Actual |
| 25998 | 78.00 | 2024-11-20 | 67 | 1 | 6 | Actual |
| 10434 | 320.00 | 2023-08-22 | 67 | 1 | 5 | Actual |
| 21001 | 101.00 | 2024-06-23 | 67 | 4 | 6 | Actual |
| 18147 | 273.81 | 2024-03-23 | 67 | 1 | 8 | Actual |
| 2450 | 429.00 | 2023-01-22 | 67 | 1 | 4 | Actual |
| 22593 | 450.00 | 2024-08-21 | 67 | 1 | 3 | Actual |
| 11285 | 120.00 | 2023-09-21 | 67 | 6 | 3 | Actual |
| 31882 | 578.00 | 2025-04-22 | 67 | 1 | 7 | Actual |
| 1141 | 200.00 | 2022-12-22 | 67 | 1 | 3 | Budget |
| 4036 | 70.00 | 2023-02-21 | 67 | 5 | 6 | Budget |
| 12682 | 280.00 | 2023-10-22 | 67 | 1 | 5 | Budget |
| 38824 | 572.30 | 2025-10-22 | 67 | 1 | 8 | Actual |
| 30287 | 231.00 | 2025-03-23 | 67 | 6 | 3 | Actual |
| 37902 | 30.55 | 2025-09-21 | 67 | 5 | 11 | Actual |
| 5625 | 209.00 | 2023-04-23 | 67 | 1 | 3 | Actual |
| 27036 | 391.00 | 2024-12-21 | 67 | 1 | 5 | Actual |
| 4363 | 100.00 | 2023-02-21 | 67 | 2 | 8 | Budget |
| 32327 | 198.64 | 2025-04-22 | 67 | 6 | 12 | Actual |
| 21148 | 320.00 | 2024-06-23 | 67 | 6 | 7 | Actual |
| 15822 | 20.00 | 2024-01-22 | 67 | 2 | 6 | Actual |
| 15307 | 70.97 | 2023-12-22 | 67 | 4 | 11 | Actual |
| 11615 | 184.00 | 2023-09-21 | 67 | 6 | 5 | Actual |
| 4688 | 336.00 | 2023-03-24 | 67 | 1 | 4 | Actual |
| 38382 | 352.00 | 2025-10-22 | 67 | 6 | 4 | Actual |
| 1936 | 280.00 | 2022-12-22 | 67 | 1 | 7 | Budget |
| 6670 | 213.21 | 2023-04-23 | 67 | 6 | 8 | Actual |
| 1198 | 100.00 | 2022-12-22 | 67 | 6 | 3 | Budget |
| 31051 | 133.74 | 2025-03-23 | 67 | 4 | 11 | Actual |
| 9841 | 200.00 | 2023-07-22 | 67 | 6 | 7 | Budget |
| 6422 | 200.00 | 2023-04-23 | 67 | 1 | 7 | Actual |
| 10715 | 96.00 | 2023-08-22 | 67 | 4 | 6 | Actual |
| 730 | 200.00 | 2022-11-21 | 67 | 6 | 6 | Budget |
| 13590 | 116.00 | 2023-11-21 | 67 | 7 | 3 | Actual |
| 23844 | 155.00 | 2024-09-20 | 67 | 6 | 5 | Actual |
| 19586 | 585.00 | 2024-05-23 | 67 | 1 | 3 | Actual |
| 36903 | 243.32 | 2025-08-22 | 67 | 6 | 12 | Actual |
| 30877 | 237.45 | 2025-03-23 | 67 | 2 | 8 | Actual |
| 23005 | 78.00 | 2024-08-21 | 67 | 5 | 6 | Actual |
| 953 | 200.00 | 2022-11-21 | 67 | 1 | 8 | Budget |
| 11039 | 423.82 | 2023-08-22 | 67 | 1 | 8 | Actual |
| 16287 | 47.57 | 2024-01-22 | 67 | 4 | 11 | Actual |
| 7263 | 80.00 | 2023-05-24 | 67 | 2 | 6 | Budget |
| 11744 | 80.00 | 2023-09-21 | 67 | 2 | 6 | Budget |
| 33841 | 265.00 | 2025-06-23 | 67 | 1 | 5 | Actual |
| 27766 | 25.23 | 2024-12-21 | 67 | 2 | 12 | Actual |
| 29514 | 104.00 | 2025-02-20 | 67 | 4 | 6 | Actual |
| 28008 | 357.00 | 2025-01-21 | 67 | 6 | 3 | Actual |
| 35435 | 255.63 | 2025-07-22 | 67 | 6 | 8 | Actual |
| 16613 | 112.00 | 2024-02-21 | 67 | 7 | 3 | Actual |
| 32203 | 53.95 | 2025-04-22 | 67 | 5 | 11 | Actual |
| 13296 | 342.00 | 2023-10-22 | 67 | 1 | 8 | Actual |
| 11146 | 100.00 | 2023-08-22 | 67 | 6 | 8 | Budget |
| 10029 | 100.00 | 2023-07-22 | 67 | 6 | 8 | Budget |
| 18557 | 448.00 | 2024-04-22 | 67 | 1 | 3 | Actual |
| 33126 | 276.84 | 2025-05-23 | 67 | 2 | 8 | Actual |
| 24569 | 12.46 | 2024-09-20 | 67 | 6 | 12 | Actual |
| 31084 | 168.85 | 2025-03-23 | 67 | 6 | 11 | Actual |
| 20975 | 146.00 | 2024-06-23 | 67 | 3 | 6 | Actual |
| 15012 | 444.00 | 2023-12-22 | 67 | 1 | 7 | Actual |
| 23336 | 44.38 | 2024-08-21 | 67 | 2 | 11 | Actual |
| 19738 | 156.00 | 2024-05-23 | 67 | 6 | 4 | Actual |
| 5766 | 62.00 | 2023-04-23 | 67 | 7 | 3 | Actual |
| 1325 | 380.00 | 2022-12-22 | 67 | 1 | 4 | Budget |
| 22060 | 148.00 | 2024-07-21 | 67 | 6 | 6 | Actual |
| 14954 | 91.00 | 2023-12-22 | 67 | 6 | 6 | Actual |
| 11743 | 94.00 | 2023-09-21 | 67 | 2 | 6 | Actual |
| 32503 | 630.00 | 2025-05-23 | 67 | 1 | 3 | Actual |
| 26766 | 246.87 | 2024-11-20 | 67 | 6 | 13 | Actual |
| 29374 | 234.00 | 2025-02-20 | 67 | 6 | 5 | Actual |
| 17495 | 20.97 | 2024-02-21 | 67 | 6 | 12 | Actual |
| 1995 | 200.00 | 2022-12-22 | 67 | 6 | 7 | Budget |
| 19797 | 322.00 | 2024-05-23 | 67 | 1 | 5 | Actual |
| 29723 | 651.09 | 2025-02-20 | 67 | 1 | 8 | Actual |
| 8913 | 110.17 | 2023-06-24 | 67 | 6 | 8 | Actual |
| 36962 | 162.66 | 2025-08-22 | 67 | 1 | 13 | Actual |
| 37934 | 232.68 | 2025-09-21 | 67 | 6 | 11 | Actual |
| 37411 | 71.00 | 2025-09-21 | 67 | 2 | 6 | Actual |
| 19058 | 275.00 | 2024-04-22 | 67 | 1 | 7 | Actual |
| 37232 | 456.00 | 2025-09-21 | 67 | 6 | 4 | Actual |
| 10620 | 80.00 | 2023-08-22 | 67 | 2 | 6 | Budget |
| 22979 | 50.00 | 2024-08-21 | 67 | 4 | 6 | Actual |
| 13618 | 270.00 | 2023-11-21 | 67 | 1 | 4 | Actual |
| 15225 | 82.68 | 2023-12-22 | 67 | 1 | 11 | Actual |
| 27417 | 679.88 | 2024-12-21 | 67 | 1 | 8 | Actual |
| 14602 | 48.00 | 2023-12-22 | 67 | 7 | 3 | Actual |
| 36699 | 159.27 | 2025-08-22 | 67 | 3 | 11 | Actual |
| 482 | 109.00 | 2022-11-21 | 67 | 1 | 6 | Actual |
| 22535 | 25.23 | 2024-07-21 | 67 | 6 | 12 | Actual |
| 34720 | 253.89 | 2025-06-23 | 67 | 6 | 13 | Actual |
| 22239 | 266.24 | 2024-07-21 | 67 | 2 | 8 | Actual |
| 3845 | 200.00 | 2023-02-21 | 67 | 1 | 6 | Budget |
| 11414 | 280.00 | 2023-09-21 | 67 | 1 | 4 | Budget |
| 18348 | 63.53 | 2024-03-23 | 67 | 4 | 11 | Actual |
| 4560 | 100.00 | 2023-03-24 | 67 | 6 | 3 | Budget |
| 18499 | 24.16 | 2024-03-23 | 67 | 6 | 12 | Actual |
| 26916 | 139.00 | 2024-12-21 | 67 | 7 | 3 | Actual |
| 5160 | 70.00 | 2023-03-24 | 67 | 5 | 6 | Budget |
| 16966 | 91.00 | 2024-02-21 | 67 | 6 | 6 | Actual |
| 19092 | 320.00 | 2024-04-22 | 67 | 6 | 7 | Actual |
| 26320 | 266.24 | 2024-11-20 | 67 | 2 | 8 | Actual |
| 15523 | 290.00 | 2024-01-22 | 67 | 6 | 3 | Actual |
| 24219 | 304.12 | 2024-09-20 | 67 | 2 | 8 | Actual |
| 6423 | 200.00 | 2023-04-23 | 67 | 1 | 7 | Budget |
| 35402 | 298.06 | 2025-07-22 | 67 | 2 | 8 | Actual |
| 8856 | 100.00 | 2023-06-24 | 67 | 2 | 8 | Budget |
| 8586 | 100.00 | 2023-06-24 | 67 | 6 | 6 | Budget |
| 5299 | 200.00 | 2023-03-24 | 67 | 1 | 7 | Budget |
| 18054 | 275.00 | 2024-03-23 | 67 | 1 | 7 | Actual |
| 18321 | 48.63 | 2024-03-23 | 67 | 3 | 11 | Actual |
| 36315 | 165.00 | 2025-08-22 | 67 | 4 | 6 | Actual |
| 23188 | 342.00 | 2024-08-21 | 67 | 1 | 8 | Actual |
| 28798 | 30.55 | 2025-01-21 | 67 | 5 | 11 | Actual |
| 19971 | 68.00 | 2024-05-23 | 67 | 4 | 6 | Actual |
| 3568 | 308.00 | 2023-02-21 | 67 | 1 | 4 | Actual |
| 35930 | 583.00 | 2025-08-22 | 67 | 1 | 3 | Actual |
| 16641 | 195.00 | 2024-02-21 | 67 | 1 | 4 | Actual |
| 529 | 60.00 | 2022-11-21 | 67 | 2 | 6 | Budget |
| 15609 | 169.00 | 2024-01-22 | 67 | 1 | 4 | Actual |
| 5114 | 100.00 | 2023-03-24 | 67 | 4 | 6 | Budget |
| 29010 | 174.94 | 2025-01-21 | 67 | 1 | 13 | Actual |
| 35111 | 69.00 | 2025-07-22 | 67 | 2 | 6 | Actual |
| 11366 | 40.00 | 2023-09-21 | 67 | 7 | 3 | Budget |
| 34542 | 213.53 | 2025-06-23 | 67 | 1 | 12 | Actual |
| 29784 | 372.30 | 2025-02-20 | 67 | 6 | 8 | Actual |
| 12493 | 40.00 | 2023-10-22 | 67 | 7 | 3 | Actual |
| 12085 | 200.00 | 2023-09-21 | 67 | 6 | 7 | Budget |
| 12414 | 130.00 | 2023-10-22 | 67 | 6 | 3 | Actual |
| 15643 | 234.00 | 2024-01-22 | 67 | 6 | 4 | Actual |
| 1465 | 252.00 | 2022-12-22 | 67 | 1 | 5 | Actual |
| 35840 | 281.96 | 2025-07-22 | 67 | 2 | 13 | Actual |
| 17346 | 12.46 | 2024-02-21 | 67 | 5 | 11 | Actual |
| 8529 | 70.00 | 2023-06-24 | 67 | 5 | 6 | Budget |
| 35084 | 100.00 | 2025-07-22 | 67 | 1 | 6 | Actual |
| 151 | 40.00 | 2022-11-21 | 67 | 7 | 3 | Budget |
| 30195 | 281.96 | 2025-02-20 | 67 | 6 | 13 | Actual |
| 29127 | 540.00 | 2025-02-20 | 67 | 1 | 3 | Actual |
| 29572 | 165.00 | 2025-02-20 | 67 | 6 | 6 | Actual |
| 15795 | 105.00 | 2024-01-22 | 67 | 1 | 6 | Actual |
| 2183 | 100.00 | 2022-12-22 | 67 | 6 | 8 | Budget |
| 21976 | 167.00 | 2024-07-21 | 67 | 3 | 6 | Actual |
| 8993 | 160.00 | 2023-07-22 | 67 | 1 | 3 | Actual |
| 38170 | 243.36 | 2025-09-21 | 67 | 6 | 13 | Actual |
| 14722 | 231.00 | 2023-12-22 | 67 | 1 | 5 | Actual |
| 25370 | 17.78 | 2024-10-21 | 67 | 2 | 11 | Actual |
| 35315 | 325.00 | 2025-07-22 | 67 | 6 | 7 | Actual |
| 37198 | 378.00 | 2025-09-21 | 67 | 1 | 4 | Actual |
| 16827 | 157.00 | 2024-02-21 | 67 | 1 | 6 | Actual |
| 29281 | 352.00 | 2025-02-20 | 67 | 6 | 4 | Actual |
| 4176 | 200.00 | 2023-02-21 | 67 | 1 | 7 | Budget |
| 11040 | 200.00 | 2023-08-22 | 67 | 1 | 8 | Budget |
| 24365 | 42.25 | 2024-09-20 | 67 | 3 | 11 | Actual |
| 11554 | 224.00 | 2023-09-21 | 67 | 1 | 5 | Actual |
| 10762 | 60.00 | 2023-08-22 | 67 | 5 | 6 | Budget |
| 2771 | 60.00 | 2023-01-22 | 67 | 2 | 6 | Budget |
| 25129 | 348.00 | 2024-10-21 | 67 | 1 | 7 | Actual |
| 3194 | 376.85 | 2023-01-22 | 67 | 1 | 8 | Actual |
| 23751 | 169.00 | 2024-09-20 | 67 | 6 | 4 | Actual |
| 31626 | 386.00 | 2025-04-22 | 67 | 6 | 5 | Actual |
| 22953 | 192.00 | 2024-08-21 | 67 | 3 | 6 | Actual |
| 17058 | 248.00 | 2024-02-21 | 67 | 6 | 7 | Actual |
| 5952 | 256.00 | 2023-04-23 | 67 | 1 | 5 | Actual |
| 11695 | 200.00 | 2023-09-21 | 67 | 1 | 6 | Budget |
| 15489 | 592.00 | 2024-01-22 | 67 | 1 | 3 | Actual |
| 5218 | 100.00 | 2023-03-24 | 67 | 6 | 6 | Budget |
| 19000 | 95.00 | 2024-04-22 | 67 | 6 | 6 | Actual |
| 13295 | 200.00 | 2023-10-22 | 67 | 1 | 8 | Budget |
| 12968 | 109.00 | 2023-10-22 | 67 | 4 | 6 | Actual |
| 7602 | 200.00 | 2023-05-24 | 67 | 6 | 7 | Budget |
| 6996 | 280.00 | 2023-05-24 | 67 | 6 | 4 | Actual |
| 11087 | 100.00 | 2023-08-22 | 67 | 2 | 8 | Budget |
| 21114 | 330.00 | 2024-06-23 | 67 | 1 | 7 | Actual |
| 28510 | 308.00 | 2025-01-21 | 67 | 6 | 7 | Actual |
| 673 | 88.00 | 2022-11-21 | 67 | 5 | 6 | Actual |
| 20180 | 501.09 | 2024-05-23 | 67 | 1 | 8 | Actual |
| 20527 | 8.21 | 2024-05-23 | 67 | 2 | 12 | Actual |
| 15850 | 92.00 | 2024-01-22 | 67 | 3 | 6 | Actual |
| 30253 | 479.00 | 2025-03-23 | 67 | 1 | 3 | Actual |
| 10668 | 234.00 | 2023-08-22 | 67 | 3 | 6 | Actual |
| 37734 | 485.94 | 2025-09-21 | 67 | 6 | 8 | Actual |
| 11792 | 234.00 | 2023-09-21 | 67 | 3 | 6 | Actual |
| 21469 | 66.72 | 2024-06-23 | 67 | 6 | 11 | Actual |
| 25013 | 50.00 | 2024-10-21 | 67 | 4 | 6 | Actual |
| 24780 | 161.00 | 2024-10-21 | 67 | 6 | 4 | Actual |
| 36552 | 337.45 | 2025-08-22 | 67 | 2 | 8 | Actual |
| 39265 | 169.68 | 2025-10-22 | 67 | 1 | 13 | Actual |
| 27646 | 53.95 | 2024-12-21 | 67 | 5 | 11 | Actual |
| 7313 | 130.00 | 2023-05-24 | 67 | 3 | 6 | Actual |
| 29843 | 225.23 | 2025-02-20 | 67 | 1 | 11 | Actual |
| 1606 | 135.00 | 2022-12-22 | 67 | 1 | 6 | Actual |
| 17587 | 286.00 | 2024-03-23 | 67 | 6 | 3 | Actual |
| 1197 | 156.00 | 2022-12-22 | 67 | 6 | 3 | Actual |
| 33159 | 279.87 | 2025-05-23 | 67 | 6 | 8 | Actual |
| 18917 | 118.00 | 2024-04-22 | 67 | 3 | 6 | Actual |
| 30466 | 365.00 | 2025-03-23 | 67 | 1 | 5 | Actual |
| 3628 | 200.00 | 2023-02-21 | 67 | 6 | 4 | Budget |
| 6889 | 35.00 | 2023-05-24 | 67 | 7 | 3 | Actual |
| 14842 | 62.00 | 2023-12-22 | 67 | 2 | 6 | Actual |
| 24511 | 15.65 | 2024-09-20 | 67 | 1 | 12 | Actual |
| 4037 | 55.00 | 2023-02-21 | 67 | 5 | 6 | Actual |
| 30017 | 160.34 | 2025-02-20 | 67 | 1 | 12 | Actual |
| 28569 | 478.36 | 2025-01-21 | 67 | 1 | 8 | Actual |
| 23449 | 96.51 | 2024-08-21 | 67 | 6 | 11 | Actual |
| 9052 | 108.00 | 2023-07-22 | 67 | 6 | 3 | Actual |
| 14544 | 341.00 | 2023-12-22 | 67 | 6 | 3 | Actual |
| 36672 | 127.36 | 2025-08-22 | 67 | 2 | 11 | Actual |
| 257 | 182.00 | 2022-11-21 | 67 | 6 | 4 | Actual |
| 33748 | 432.00 | 2025-06-23 | 67 | 1 | 4 | Actual |
| 16026 | 300.00 | 2024-01-22 | 67 | 6 | 7 | Actual |
| 6752 | 200.00 | 2023-05-24 | 67 | 1 | 3 | Budget |
| 19299 | 12.46 | 2024-04-22 | 67 | 2 | 11 | Actual |
| 18175 | 213.21 | 2024-03-23 | 67 | 2 | 8 | Actual |
| 30969 | 173.10 | 2025-03-23 | 67 | 1 | 11 | Actual |
| 10820 | 114.00 | 2023-08-22 | 67 | 6 | 6 | Actual |
| 21409 | 75.23 | 2024-06-23 | 67 | 4 | 11 | Actual |
| 20500 | 7.14 | 2024-05-23 | 67 | 1 | 12 | Actual |
| 16675 | 140.00 | 2024-02-21 | 67 | 6 | 4 | Actual |
| 672 | 70.00 | 2022-11-21 | 67 | 5 | 6 | Budget |
| 2506 | 200.00 | 2023-01-22 | 67 | 6 | 4 | Budget |
| 28771 | 100.76 | 2025-01-21 | 67 | 4 | 11 | Actual |
| 26734 | 185.47 | 2024-11-20 | 67 | 2 | 13 | Actual |
| 8197 | 256.00 | 2023-06-24 | 67 | 1 | 5 | Actual |
| 36431 | 612.00 | 2025-08-22 | 67 | 1 | 7 | Actual |
| 36784 | 199.70 | 2025-08-22 | 67 | 6 | 11 | Actual |
| 27478 | 182.90 | 2024-12-21 | 67 | 6 | 8 | Actual |
| 37325 | 328.00 | 2025-09-21 | 67 | 6 | 5 | Actual |
| 22002 | 118.00 | 2024-07-21 | 67 | 4 | 6 | Actual |
| 2723 | 100.00 | 2023-01-22 | 67 | 1 | 6 | Budget |
| 37291 | 540.00 | 2025-09-21 | 67 | 1 | 5 | Actual |
| 26025 | 32.00 | 2024-11-20 | 67 | 2 | 6 | Actual |
| 1703 | 117.00 | 2022-12-22 | 67 | 3 | 6 | Actual |
| 10435 | 280.00 | 2023-08-22 | 67 | 1 | 5 | Budget |
| 32002 | 266.24 | 2025-04-22 | 67 | 2 | 8 | Actual |
| 8528 | 111.00 | 2023-06-24 | 67 | 5 | 6 | Actual |
| 25780 | 84.00 | 2024-11-20 | 67 | 7 | 3 | Actual |
| 12165 | 243.51 | 2023-09-21 | 67 | 1 | 8 | Actual |
| 31592 | 540.00 | 2025-04-22 | 67 | 1 | 5 | Actual |
| 14223 | 67.78 | 2023-11-21 | 67 | 1 | 11 | Actual |
| 8337 | 200.00 | 2023-06-24 | 67 | 1 | 6 | Budget |
| 20408 | 37.99 | 2024-05-23 | 67 | 5 | 11 | Actual |
| 38765 | 242.00 | 2025-10-22 | 67 | 6 | 7 | Actual |
| 4747 | 176.00 | 2023-03-24 | 67 | 6 | 4 | Actual |
| 24719 | 58.00 | 2024-10-21 | 67 | 7 | 3 | Actual |
| 13154 | 200.00 | 2023-10-22 | 67 | 1 | 7 | Budget |
| 18467 | 11.40 | 2024-03-23 | 67 | 1 | 12 | Actual |
| 32657 | 336.00 | 2025-05-23 | 67 | 6 | 4 | Actual |
| 3943 | 120.00 | 2023-02-21 | 67 | 3 | 6 | Actual |
| 22627 | 300.00 | 2024-08-21 | 67 | 6 | 3 | Actual |
| 21027 | 66.00 | 2024-06-23 | 67 | 5 | 6 | Actual |
| 35549 | 129.48 | 2025-07-22 | 67 | 3 | 11 | Actual |
| 30373 | 399.00 | 2025-03-23 | 67 | 1 | 4 | Actual |
| 5356 | 144.00 | 2023-03-24 | 67 | 6 | 7 | Actual |
| 37993 | 132.68 | 2025-09-21 | 67 | 1 | 12 | Actual |
| 9318 | 224.00 | 2023-07-22 | 67 | 1 | 5 | Actual |
| 35722 | 75.23 | 2025-07-22 | 67 | 2 | 12 | Actual |
| 1384 | 200.00 | 2022-12-22 | 67 | 6 | 4 | Budget |
| 16734 | 281.00 | 2024-02-21 | 67 | 1 | 5 | Actual |
| 34450 | 49.70 | 2025-06-23 | 67 | 5 | 11 | Actual |
| 6937 | 280.00 | 2023-05-24 | 67 | 1 | 4 | Budget |
| 16205 | 109.27 | 2024-01-22 | 67 | 1 | 11 | Actual |
| 6285 | 65.00 | 2023-04-23 | 67 | 5 | 6 | Actual |
| 30137 | 141.61 | 2025-02-20 | 67 | 1 | 13 | Actual |
| 19151 | 517.76 | 2024-04-22 | 67 | 1 | 8 | Actual |
| 24310 | 91.19 | 2024-09-20 | 67 | 1 | 11 | Actual |
| 4234 | 210.00 | 2023-02-21 | 67 | 6 | 7 | Actual |
| 29037 | 401.26 | 2025-01-21 | 67 | 2 | 13 | Actual |
| 26824 | 330.00 | 2024-12-21 | 67 | 1 | 3 | Actual |
| 1749 | 100.00 | 2022-12-22 | 67 | 4 | 6 | Budget |
| 11473 | 200.00 | 2023-09-21 | 67 | 6 | 4 | Budget |
| 6563 | 478.36 | 2023-04-23 | 67 | 1 | 8 | Actual |
| 30997 | 53.95 | 2025-03-23 | 67 | 2 | 11 | Actual |
| 1525 | 200.00 | 2022-12-22 | 67 | 6 | 5 | Budget |
| 5161 | 81.00 | 2023-03-24 | 67 | 5 | 6 | Actual |
| 35522 | 107.14 | 2025-07-22 | 67 | 2 | 11 | Actual |
| 33300 | 73.10 | 2025-05-23 | 67 | 4 | 11 | Actual |
| 20649 | 288.00 | 2024-06-23 | 67 | 6 | 3 | Actual |
| 4748 | 200.00 | 2023-03-24 | 67 | 6 | 4 | Budget |
| 13496 | 570.00 | 2023-11-21 | 67 | 1 | 3 | Actual |
| 27127 | 125.00 | 2024-12-21 | 67 | 1 | 6 | Actual |
| 341 | 208.00 | 2022-11-21 | 67 | 1 | 5 | Actual |
| 38944 | 276.30 | 2025-10-22 | 67 | 1 | 11 | Actual |
| 38348 | 399.00 | 2025-10-22 | 67 | 1 | 4 | Actual |
| 36082 | 468.00 | 2025-08-22 | 67 | 6 | 4 | Actual |
| 28127 | 300.00 | 2025-01-21 | 67 | 6 | 4 | Actual |
| 25720 | 283.00 | 2024-11-20 | 67 | 6 | 3 | Actual |
| 8481 | 100.00 | 2023-06-24 | 67 | 4 | 6 | Budget |
| 23095 | 350.00 | 2024-08-21 | 67 | 1 | 7 | Actual |
| 28744 | 166.72 | 2025-01-21 | 67 | 3 | 11 | Actual |
| 5626 | 200.00 | 2023-04-23 | 67 | 1 | 3 | Budget |
| 22118 | 297.00 | 2024-07-21 | 67 | 1 | 7 | Actual |
| 8058 | 280.00 | 2023-06-24 | 67 | 1 | 4 | Budget |
| 38972 | 110.34 | 2025-10-22 | 67 | 2 | 11 | Actual |
| 35139 | 225.00 | 2025-07-22 | 67 | 3 | 6 | Actual |
| 2505 | 156.00 | 2023-01-22 | 67 | 6 | 4 | Actual |
| 28717 | 58.21 | 2025-01-21 | 67 | 2 | 11 | Actual |
| 2972 | 200.00 | 2023-01-22 | 67 | 6 | 6 | Budget |
| 19997 | 49.00 | 2024-05-23 | 67 | 5 | 6 | Actual |
| 13746 | 222.00 | 2023-11-21 | 67 | 6 | 5 | Actual |
| 20557 | 24.16 | 2024-05-23 | 67 | 6 | 12 | Actual |
| 22412 | 70.97 | 2024-07-21 | 67 | 4 | 11 | Actual |
| 14040 | 333.00 | 2023-11-21 | 67 | 6 | 7 | Actual |
| 24538 | 5.01 | 2024-09-20 | 67 | 2 | 12 | Actual |
| 21355 | 58.21 | 2024-06-23 | 67 | 2 | 11 | Actual |
| 12214 | 100.00 | 2023-09-21 | 67 | 2 | 8 | Budget |
| 33246 | 133.74 | 2025-05-23 | 67 | 2 | 11 | Actual |
| 19412 | 90.12 | 2024-04-22 | 67 | 6 | 11 | Actual |
| 23717 | 254.00 | 2024-09-20 | 67 | 1 | 4 | Actual |
| 18207 | 255.63 | 2024-03-23 | 67 | 6 | 8 | Actual |
| 6938 | 385.00 | 2023-05-24 | 67 | 1 | 4 | Actual |
| 15992 | 276.00 | 2024-01-22 | 67 | 1 | 7 | Actual |
| 8009 | 40.00 | 2023-06-24 | 67 | 7 | 3 | Budget |
| 1994 | 259.00 | 2022-12-22 | 67 | 6 | 7 | Actual |
| 17858 | 157.00 | 2024-03-23 | 67 | 1 | 6 | Actual |
| 25483 | 80.55 | 2024-10-21 | 67 | 6 | 11 | Actual |
| 9456 | 200.00 | 2023-07-22 | 67 | 1 | 6 | Budget |
| 32916 | 71.00 | 2025-05-23 | 67 | 5 | 6 | Actual |
| 24041 | 125.00 | 2024-09-20 | 67 | 6 | 6 | Actual |
| 15105 | 384.42 | 2023-12-22 | 67 | 1 | 8 | Actual |
| 36021 | 93.00 | 2025-08-22 | 67 | 7 | 3 | Actual |
| 8010 | 36.00 | 2023-06-24 | 67 | 7 | 3 | Actual |
| 25569 | 5.01 | 2024-10-21 | 67 | 2 | 12 | Actual |
| 26858 | 360.00 | 2024-12-21 | 67 | 6 | 3 | Actual |
| 7684 | 200.00 | 2023-05-24 | 67 | 1 | 8 | Budget |
| 13074 | 114.00 | 2023-10-22 | 67 | 6 | 6 | Actual |
| 25424 | 44.38 | 2024-10-21 | 67 | 4 | 11 | Actual |
| 4828 | 280.00 | 2023-03-24 | 67 | 1 | 5 | Budget |
| 28918 | 31.61 | 2025-01-21 | 67 | 2 | 12 | Actual |
| 35694 | 123.10 | 2025-07-22 | 67 | 1 | 12 | Actual |
| 3893 | 70.00 | 2023-02-21 | 67 | 2 | 6 | Budget |
| 9504 | 80.00 | 2023-07-22 | 67 | 2 | 6 | Budget |
| 9921 | 200.00 | 2023-07-22 | 67 | 1 | 8 | Budget |
| 35635 | 134.80 | 2025-07-22 | 67 | 6 | 11 | Actual |
| 16314 | 20.97 | 2024-01-22 | 67 | 5 | 11 | Actual |
| 31321 | 281.96 | 2025-03-23 | 67 | 6 | 13 | Actual |
| 8912 | 100.00 | 2023-06-24 | 67 | 6 | 8 | Budget |
| 4502 | 160.00 | 2023-03-24 | 67 | 1 | 3 | Actual |
| 38561 | 74.00 | 2025-10-22 | 67 | 2 | 6 | Actual |
| 3053 | 310.00 | 2023-01-22 | 67 | 1 | 7 | Actual |
| 11555 | 280.00 | 2023-09-21 | 67 | 1 | 5 | Budget |
| 21737 | 246.00 | 2024-07-21 | 67 | 1 | 4 | Actual |
| 32809 | 156.00 | 2025-05-23 | 67 | 1 | 6 | Actual |
| 23390 | 70.97 | 2024-08-21 | 67 | 4 | 11 | Actual |
| 16521 | 405.00 | 2024-02-21 | 67 | 1 | 3 | Actual |
| 11614 | 200.00 | 2023-09-21 | 67 | 6 | 5 | Budget |
| 1142 | 220.00 | 2022-12-22 | 67 | 1 | 3 | Actual |
| 16260 | 37.99 | 2024-01-22 | 67 | 3 | 11 | Actual |
| 20615 | 540.00 | 2024-06-23 | 67 | 1 | 3 | Actual |
| 36289 | 197.00 | 2025-08-22 | 67 | 3 | 6 | Actual |
| 5298 | 168.00 | 2023-03-24 | 67 | 1 | 7 | Actual |
| 4970 | 200.00 | 2023-03-24 | 67 | 1 | 6 | Budget |
| 26522 | 11.40 | 2024-11-20 | 67 | 5 | 11 | Actual |
| 15280 | 39.06 | 2023-12-22 | 67 | 3 | 11 | Actual |
| 20240 | 355.63 | 2024-05-23 | 67 | 6 | 8 | Actual |
| 11839 | 100.00 | 2023-09-21 | 67 | 4 | 6 | Budget |
| 2868 | 152.00 | 2023-01-22 | 67 | 4 | 6 | Actual |
| 20299 | 124.17 | 2024-05-23 | 67 | 1 | 11 | Actual |
| 4829 | 240.00 | 2023-03-24 | 67 | 1 | 5 | Actual |
| 18294 | 16.72 | 2024-03-23 | 67 | 2 | 11 | Actual |
| 2321 | 116.00 | 2023-01-22 | 67 | 6 | 3 | Actual |
| 19179 | 282.90 | 2024-04-22 | 67 | 2 | 8 | Actual |
| 13946 | 95.00 | 2023-11-21 | 67 | 6 | 6 | Actual |
| 9375 | 203.00 | 2023-07-22 | 67 | 6 | 5 | Actual |
| 12824 | 200.00 | 2023-10-22 | 67 | 1 | 6 | Budget |
| 19917 | 46.00 | 2024-05-23 | 67 | 2 | 6 | Actual |
| 15133 | 176.84 | 2023-12-22 | 67 | 2 | 8 | Actual |
| 5067 | 140.00 | 2023-03-24 | 67 | 3 | 6 | Actual |
| 9552 | 100.00 | 2023-07-22 | 67 | 3 | 6 | Budget |
| 17939 | 71.00 | 2024-03-23 | 67 | 4 | 6 | Actual |
| 22503 | 5.01 | 2024-07-21 | 67 | 1 | 12 | Actual |
| 2724 | 155.00 | 2023-01-22 | 67 | 1 | 6 | Actual |
| 18677 | 209.00 | 2024-04-22 | 67 | 1 | 4 | Actual |
| 10571 | 200.00 | 2023-08-22 | 67 | 1 | 6 | Budget |
| 2642 | 192.00 | 2023-01-22 | 67 | 6 | 5 | Actual |
| 5113 | 120.00 | 2023-03-24 | 67 | 4 | 6 | Actual |
| 10028 | 167.75 | 2023-07-22 | 67 | 6 | 8 | Actual |
| 13215 | 200.00 | 2023-10-22 | 67 | 6 | 7 | Budget |
| 25937 | 308.00 | 2024-11-20 | 67 | 6 | 5 | Actual |
| 17673 | 321.00 | 2024-03-23 | 67 | 1 | 4 | Actual |
| 32445 | 190.73 | 2025-04-22 | 67 | 6 | 13 | Actual |
| 3990 | 105.00 | 2023-02-21 | 67 | 4 | 6 | Actual |
| 17965 | 59.00 | 2024-03-23 | 67 | 5 | 6 | Actual |
| 11886 | 60.00 | 2023-09-21 | 67 | 5 | 6 | Budget |
| 6611 | 182.90 | 2023-04-23 | 67 | 2 | 8 | Actual |
| 9647 | 41.00 | 2023-07-22 | 67 | 5 | 6 | Actual |
| 9237 | 280.00 | 2023-07-22 | 67 | 6 | 4 | Budget |
| 17553 | 400.00 | 2024-03-23 | 67 | 1 | 3 | Actual |
| 3519 | 60.00 | 2023-02-21 | 67 | 7 | 3 | Budget |
| 3241 | 100.00 | 2023-01-22 | 67 | 2 | 8 | Budget |
| 18649 | 56.00 | 2024-04-22 | 67 | 7 | 3 | Actual |
| 20828 | 263.00 | 2024-06-23 | 67 | 1 | 5 | Actual |
| 29751 | 266.24 | 2025-02-20 | 67 | 2 | 8 | Actual |
| 34570 | 85.87 | 2025-06-23 | 67 | 2 | 12 | Actual |
| 34129 | 646.00 | 2025-06-23 | 67 | 1 | 7 | Actual |
| 3298 | 140.48 | 2023-01-22 | 67 | 6 | 8 | Actual |
| 17706 | 211.00 | 2024-03-23 | 67 | 6 | 4 | Actual |
| 36644 | 292.25 | 2025-08-22 | 67 | 1 | 11 | Actual |
| 1524 | 144.00 | 2022-12-22 | 67 | 6 | 5 | Actual |
| 33006 | 476.00 | 2025-05-23 | 67 | 1 | 7 | Actual |
| 6141 | 62.00 | 2023-04-23 | 67 | 2 | 6 | Actual |
| 34991 | 365.00 | 2025-07-22 | 67 | 1 | 5 | Actual |
| 17379 | 90.12 | 2024-02-21 | 67 | 6 | 11 | Actual |
| 13214 | 154.00 | 2023-10-22 | 67 | 6 | 7 | Actual |
| 4421 | 100.00 | 2023-02-21 | 67 | 6 | 8 | Budget |
| 28951 | 216.72 | 2025-01-21 | 67 | 6 | 12 | Actual |
| 30666 | 57.00 | 2025-03-23 | 67 | 5 | 6 | Actual |
| 20441 | 68.85 | 2024-05-23 | 67 | 6 | 11 | Actual |
| 11 | 200.00 | 2022-11-21 | 67 | 1 | 3 | Budget |
| 31824 | 118.00 | 2025-04-22 | 67 | 6 | 6 | Actual |
| 28094 | 513.00 | 2025-01-21 | 67 | 1 | 4 | Actual |
| 11227 | 221.00 | 2023-09-21 | 67 | 1 | 3 | Actual |
| 9783 | 280.00 | 2023-07-22 | 67 | 1 | 7 | Budget |
| 9646 | 70.00 | 2023-07-22 | 67 | 5 | 6 | Budget |
| 4640 | 64.00 | 2023-03-24 | 67 | 7 | 3 | Actual |
| 34483 | 212.47 | 2025-06-23 | 67 | 6 | 11 | Actual |
| 32235 | 190.12 | 2025-04-22 | 67 | 6 | 11 | Actual |
| 22385 | 75.23 | 2024-07-21 | 67 | 3 | 11 | Actual |
| 26495 | 65.65 | 2024-11-20 | 67 | 4 | 11 | Actual |
| 30614 | 121.00 | 2025-03-23 | 67 | 3 | 6 | Actual |
| 10110 | 200.00 | 2023-08-22 | 67 | 1 | 3 | Budget |
| 19380 | 31.61 | 2024-04-22 | 67 | 5 | 11 | Actual |
| 1058 | 122.30 | 2022-11-21 | 67 | 6 | 8 | Actual |
| 22839 | 270.00 | 2024-08-21 | 67 | 6 | 5 | Actual |
| 20707 | 72.00 | 2024-06-23 | 67 | 7 | 3 | Actual |
| 19619 | 352.00 | 2024-05-23 | 67 | 6 | 3 | Actual |
| 34603 | 205.02 | 2025-06-23 | 67 | 6 | 12 | Actual |
| 32595 | 90.00 | 2025-05-23 | 67 | 7 | 3 | Actual |
| 9969 | 100.00 | 2023-07-22 | 67 | 2 | 8 | Budget |
| 24132 | 234.00 | 2024-09-20 | 67 | 6 | 7 | Actual |
| 9374 | 200.00 | 2023-07-22 | 67 | 6 | 5 | Budget |
| 24452 | 96.51 | 2024-09-20 | 67 | 6 | 11 | Actual |
| 32716 | 403.00 | 2025-05-23 | 67 | 1 | 5 | Actual |
| 13344 | 170.78 | 2023-10-22 | 67 | 2 | 8 | Actual |
| 29664 | 240.00 | 2025-02-20 | 67 | 6 | 7 | Actual |
| 37384 | 135.00 | 2025-09-21 | 67 | 1 | 6 | Actual |
| 8434 | 169.00 | 2023-06-24 | 67 | 3 | 6 | Actual |
| 33512 | 122.31 | 2025-05-23 | 67 | 1 | 13 | Actual |
| 18408 | 60.33 | 2024-03-23 | 67 | 6 | 11 | Actual |
| 30407 | 442.00 | 2025-03-23 | 67 | 6 | 4 | Actual |
| 26555 | 73.10 | 2024-11-20 | 67 | 6 | 11 | Actual |
| 21560 | 12.46 | 2024-06-23 | 67 | 6 | 12 | Actual |
| 16406 | 11.40 | 2024-01-22 | 67 | 1 | 12 | Actual |
| 10248 | 44.00 | 2023-08-22 | 67 | 7 | 3 | Actual |
| 24661 | 250.00 | 2024-10-21 | 67 | 6 | 3 | Actual |
| 33333 | 186.93 | 2025-05-23 | 67 | 6 | 11 | Actual |
| 21056 | 79.00 | 2024-06-23 | 67 | 6 | 6 | Actual |
| 34689 | 155.64 | 2025-06-23 | 67 | 2 | 13 | Actual |
| 9553 | 156.00 | 2023-07-22 | 67 | 3 | 6 | Actual |
| 1937 | 252.00 | 2022-12-22 | 67 | 1 | 7 | Actual |
| 12413 | 100.00 | 2023-10-22 | 67 | 6 | 3 | Budget |
| 4315 | 200.00 | 2023-02-21 | 67 | 1 | 8 | Budget |
| 6612 | 100.00 | 2023-04-23 | 67 | 2 | 8 | Budget |
| 7406 | 59.00 | 2023-05-24 | 67 | 5 | 6 | Actual |
| 24987 | 102.00 | 2024-10-21 | 67 | 3 | 6 | Actual |
| 8116 | 280.00 | 2023-06-24 | 67 | 6 | 4 | Budget |
| 15702 | 243.00 | 2024-01-22 | 67 | 1 | 5 | Actual |
| 340 | 200.00 | 2022-11-21 | 67 | 1 | 5 | Budget |
| 24191 | 492.00 | 2024-09-20 | 67 | 1 | 8 | Actual |
| 17913 | 167.00 | 2024-03-23 | 67 | 3 | 6 | Actual |
| 19528 | 17.78 | 2024-04-22 | 67 | 6 | 12 | Actual |
| 17799 | 203.00 | 2024-03-23 | 67 | 6 | 5 | Actual |
| 8855 | 146.54 | 2023-06-24 | 67 | 2 | 8 | Actual |
| 626 | 109.00 | 2022-11-21 | 67 | 4 | 6 | Actual |
| 14423 | 6.08 | 2023-11-21 | 67 | 2 | 12 | Actual |
| 9600 | 100.00 | 2023-07-22 | 67 | 4 | 6 | Budget |
| 19890 | 91.00 | 2024-05-23 | 67 | 1 | 6 | Actual |
| 5686 | 100.00 | 2023-04-23 | 67 | 6 | 3 | Budget |
| 31379 | 594.00 | 2025-04-22 | 67 | 1 | 3 | Actual |
| 11147 | 134.42 | 2023-08-22 | 67 | 6 | 8 | Actual |
| 9503 | 68.00 | 2023-07-22 | 67 | 2 | 6 | Actual |
| 6191 | 169.00 | 2023-04-23 | 67 | 3 | 6 | Actual |
| 3440 | 100.00 | 2023-02-21 | 67 | 6 | 3 | Budget |
| 34014 | 127.00 | 2025-06-23 | 67 | 4 | 6 | Actual |
| 2915 | 75.00 | 2023-01-22 | 67 | 5 | 6 | Actual |
| 38885 | 292.00 | 2025-10-22 | 67 | 6 | 8 | Actual |
| 13530 | 308.00 | 2023-11-21 | 67 | 6 | 3 | Actual |
| 34932 | 429.00 | 2025-07-22 | 67 | 6 | 4 | Actual |
| 12084 | 147.00 | 2023-09-21 | 67 | 6 | 7 | Actual |
| 2914 | 70.00 | 2023-01-22 | 67 | 5 | 6 | Budget |
| 25071 | 126.00 | 2024-10-21 | 67 | 6 | 6 | Actual |
| 12541 | 280.00 | 2023-10-22 | 67 | 1 | 4 | Budget |
| 12353 | 209.00 | 2023-10-22 | 67 | 1 | 3 | Actual |
| 6671 | 100.00 | 2023-04-23 | 67 | 6 | 8 | Budget |
| 30078 | 194.38 | 2025-02-20 | 67 | 6 | 12 | Actual |
| 34282 | 255.63 | 2025-06-23 | 67 | 6 | 8 | Actual |
| 31143 | 160.34 | 2025-03-23 | 67 | 1 | 12 | Actual |
| 13014 | 85.00 | 2023-10-22 | 67 | 5 | 6 | Actual |
| 5018 | 53.00 | 2023-03-24 | 67 | 2 | 6 | Actual |
| 10900 | 250.00 | 2023-08-22 | 67 | 1 | 7 | Actual |
| 22747 | 135.00 | 2024-08-21 | 67 | 6 | 4 | Actual |
| 23810 | 216.00 | 2024-09-20 | 67 | 1 | 5 | Actual |
| 10958 | 200.00 | 2023-08-22 | 67 | 6 | 7 | Budget |
| 22925 | 24.00 | 2024-08-21 | 67 | 2 | 6 | Actual |
| 23249 | 273.81 | 2024-08-21 | 67 | 6 | 8 | Actual |
| 26053 | 122.00 | 2024-11-20 | 67 | 3 | 6 | Actual |
| 33273 | 66.72 | 2025-05-23 | 67 | 3 | 11 | Actual |
| 24338 | 33.74 | 2024-09-20 | 67 | 2 | 11 | Actual |
Generated 2025-12-21 12:37:29.043 UTC