[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 62 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1383 | 240.00 | 2022-12-21 | 67 | 6 | 4 | Actual |
| 28127 | 300.00 | 2025-01-20 | 67 | 6 | 4 | Actual |
| 4828 | 280.00 | 2023-03-23 | 67 | 1 | 5 | Budget |
| 6482 | 273.00 | 2023-04-22 | 67 | 6 | 7 | Actual |
| 12541 | 280.00 | 2023-10-21 | 67 | 1 | 4 | Budget |
| 15850 | 92.00 | 2024-01-21 | 67 | 3 | 6 | Actual |
| 3990 | 105.00 | 2023-02-20 | 67 | 4 | 6 | Actual |
| 17553 | 400.00 | 2024-03-22 | 67 | 1 | 3 | Actual |
| 19271 | 75.23 | 2024-04-21 | 67 | 1 | 11 | Actual |
| 25780 | 84.00 | 2024-11-19 | 67 | 7 | 3 | Actual |
| 4560 | 100.00 | 2023-03-23 | 67 | 6 | 3 | Budget |
| 12871 | 53.00 | 2023-10-21 | 67 | 2 | 6 | Actual |
| 22898 | 110.00 | 2024-08-20 | 67 | 1 | 6 | Actual |
| 18054 | 275.00 | 2024-03-22 | 67 | 1 | 7 | Actual |
| 23597 | 512.00 | 2024-09-19 | 67 | 1 | 3 | Actual |
| 28831 | 184.81 | 2025-01-20 | 67 | 6 | 11 | Actual |
| 870 | 217.00 | 2022-11-20 | 67 | 6 | 7 | Actual |
| 14129 | 243.51 | 2023-11-20 | 67 | 2 | 8 | Actual |
| 9238 | 288.00 | 2023-07-21 | 67 | 6 | 4 | Actual |
| 24365 | 42.25 | 2024-09-19 | 67 | 3 | 11 | Actual |
| 15166 | 243.51 | 2023-12-21 | 67 | 6 | 8 | Actual |
| 11792 | 234.00 | 2023-09-20 | 67 | 3 | 6 | Actual |
| 10354 | 200.00 | 2023-08-21 | 67 | 6 | 4 | Budget |
| 14511 | 364.00 | 2023-12-21 | 67 | 1 | 3 | Actual |
| 6013 | 266.00 | 2023-04-22 | 67 | 6 | 5 | Actual |
| 28418 | 157.00 | 2025-01-20 | 67 | 6 | 6 | Actual |
| 69 | 104.00 | 2022-11-20 | 67 | 6 | 3 | Actual |
| 29219 | 99.00 | 2025-02-19 | 67 | 7 | 3 | Actual |
| 18207 | 255.63 | 2024-03-22 | 67 | 6 | 8 | Actual |
| 31685 | 200.00 | 2025-04-21 | 67 | 1 | 6 | Actual |
| 26858 | 360.00 | 2024-12-20 | 67 | 6 | 3 | Actual |
| 3519 | 60.00 | 2023-02-20 | 67 | 7 | 3 | Budget |
| 4316 | 308.66 | 2023-02-20 | 67 | 1 | 8 | Actual |
| 4501 | 200.00 | 2023-03-23 | 67 | 1 | 3 | Budget |
| 7929 | 112.00 | 2023-06-23 | 67 | 6 | 3 | Actual |
| 31740 | 136.00 | 2025-04-21 | 67 | 3 | 6 | Actual |
| 33512 | 122.31 | 2025-05-22 | 67 | 1 | 13 | Actual |
| 27565 | 82.68 | 2024-12-20 | 67 | 2 | 11 | Actual |
| 14663 | 164.00 | 2023-12-21 | 67 | 6 | 4 | Actual |
| 7545 | 370.00 | 2023-05-23 | 67 | 1 | 7 | Actual |
| 1059 | 100.00 | 2022-11-20 | 67 | 6 | 8 | Budget |
| 37934 | 232.68 | 2025-09-20 | 67 | 6 | 11 | Actual |
| 24452 | 96.51 | 2024-09-19 | 67 | 6 | 11 | Actual |
| 21976 | 167.00 | 2024-07-20 | 67 | 3 | 6 | Actual |
| 36315 | 165.00 | 2025-08-21 | 67 | 4 | 6 | Actual |
| 18917 | 118.00 | 2024-04-21 | 67 | 3 | 6 | Actual |
| 672 | 70.00 | 2022-11-20 | 67 | 5 | 6 | Budget |
| 9553 | 156.00 | 2023-07-21 | 67 | 3 | 6 | Actual |
| 38475 | 246.00 | 2025-10-21 | 67 | 6 | 5 | Actual |
| 2402 | 51.00 | 2023-01-21 | 67 | 7 | 3 | Actual |
| 22503 | 5.01 | 2024-07-20 | 67 | 1 | 12 | Actual |
| 34662 | 190.73 | 2025-06-22 | 67 | 1 | 13 | Actual |
| 7134 | 273.00 | 2023-05-23 | 67 | 6 | 5 | Actual |
| 18408 | 60.33 | 2024-03-22 | 67 | 6 | 11 | Actual |
| 16966 | 91.00 | 2024-02-20 | 67 | 6 | 6 | Actual |
| 13154 | 200.00 | 2023-10-21 | 67 | 1 | 7 | Budget |
| 6810 | 88.00 | 2023-05-23 | 67 | 6 | 3 | Actual |
| 19151 | 517.76 | 2024-04-21 | 67 | 1 | 8 | Actual |
| 37112 | 428.00 | 2025-09-20 | 67 | 6 | 3 | Actual |
| 14602 | 48.00 | 2023-12-21 | 67 | 7 | 3 | Actual |
| 12968 | 109.00 | 2023-10-21 | 67 | 4 | 6 | Actual |
| 25039 | 54.00 | 2024-10-20 | 67 | 5 | 6 | Actual |
| 36141 | 486.00 | 2025-08-21 | 67 | 1 | 5 | Actual |
| 38441 | 304.00 | 2025-10-21 | 67 | 1 | 5 | Actual |
| 35374 | 651.09 | 2025-07-21 | 67 | 1 | 8 | Actual |
| 529 | 60.00 | 2022-11-20 | 67 | 2 | 6 | Budget |
| 22535 | 25.23 | 2024-07-20 | 67 | 6 | 12 | Actual |
| 7603 | 264.00 | 2023-05-23 | 67 | 6 | 7 | Actual |
| 23188 | 342.00 | 2024-08-20 | 67 | 1 | 8 | Actual |
| 8726 | 200.00 | 2023-06-23 | 67 | 6 | 7 | Budget |
| 13402 | 175.33 | 2023-10-21 | 67 | 6 | 8 | Actual |
| 20828 | 263.00 | 2024-06-22 | 67 | 1 | 5 | Actual |
| 35930 | 583.00 | 2025-08-21 | 67 | 1 | 3 | Actual |
| 24419 | 17.78 | 2024-09-19 | 67 | 5 | 11 | Actual |
| 9051 | 100.00 | 2023-07-21 | 67 | 6 | 3 | Budget |
| 3053 | 310.00 | 2023-01-21 | 67 | 1 | 7 | Actual |
| 23958 | 102.00 | 2024-09-19 | 67 | 3 | 6 | Actual |
| 25250 | 205.63 | 2024-10-20 | 67 | 2 | 8 | Actual |
| 15399 | 11.40 | 2023-12-21 | 67 | 1 | 12 | Actual |
| 18710 | 176.00 | 2024-04-21 | 67 | 6 | 4 | Actual |
| 8807 | 200.00 | 2023-06-23 | 67 | 1 | 8 | Budget |
| 12872 | 80.00 | 2023-10-21 | 67 | 2 | 6 | Budget |
| 5952 | 256.00 | 2023-04-22 | 67 | 1 | 5 | Actual |
| 29161 | 326.00 | 2025-02-19 | 67 | 6 | 3 | Actual |
| 12824 | 200.00 | 2023-10-21 | 67 | 1 | 6 | Budget |
| 32948 | 140.00 | 2025-05-22 | 67 | 6 | 6 | Actual |
| 37993 | 132.68 | 2025-09-20 | 67 | 1 | 12 | Actual |
| 14954 | 91.00 | 2023-12-21 | 67 | 6 | 6 | Actual |
| 19797 | 322.00 | 2024-05-22 | 67 | 1 | 5 | Actual |
| 26320 | 266.24 | 2024-11-19 | 67 | 2 | 8 | Actual |
| 26977 | 352.00 | 2024-12-20 | 67 | 6 | 4 | Actual |
| 17292 | 63.53 | 2024-02-20 | 67 | 3 | 11 | Actual |
| 6889 | 35.00 | 2023-05-23 | 67 | 7 | 3 | Actual |
| 35722 | 75.23 | 2025-07-21 | 67 | 2 | 12 | Actual |
| 26105 | 50.00 | 2024-11-19 | 67 | 5 | 6 | Actual |
| 38140 | 267.92 | 2025-09-20 | 67 | 2 | 13 | Actual |
| 32750 | 445.00 | 2025-05-22 | 67 | 6 | 5 | Actual |
| 9841 | 200.00 | 2023-07-21 | 67 | 6 | 7 | Budget |
| 17145 | 170.78 | 2024-02-20 | 67 | 2 | 8 | Actual |
| 33782 | 468.00 | 2025-06-22 | 67 | 6 | 4 | Actual |
| 7602 | 200.00 | 2023-05-23 | 67 | 6 | 7 | Budget |
| 8993 | 160.00 | 2023-07-21 | 67 | 1 | 3 | Actual |
| 23095 | 350.00 | 2024-08-20 | 67 | 1 | 7 | Actual |
| 20649 | 288.00 | 2024-06-22 | 67 | 6 | 3 | Actual |
| 35402 | 298.06 | 2025-07-21 | 67 | 2 | 8 | Actual |
| 1465 | 252.00 | 2022-12-21 | 67 | 1 | 5 | Actual |
| 28386 | 74.00 | 2025-01-20 | 67 | 5 | 6 | Actual |
| 35494 | 217.78 | 2025-07-21 | 67 | 1 | 11 | Actual |
| 10620 | 80.00 | 2023-08-21 | 67 | 2 | 6 | Budget |
| 7076 | 189.00 | 2023-05-23 | 67 | 1 | 5 | Actual |
| 29664 | 240.00 | 2025-02-19 | 67 | 6 | 7 | Actual |
| 13651 | 221.00 | 2023-11-20 | 67 | 6 | 4 | Actual |
| 673 | 88.00 | 2022-11-20 | 67 | 5 | 6 | Actual |
| 30790 | 276.00 | 2025-03-22 | 67 | 6 | 7 | Actual |
| 8529 | 70.00 | 2023-06-23 | 67 | 5 | 6 | Budget |
| 9969 | 100.00 | 2023-07-21 | 67 | 2 | 8 | Budget |
| 34812 | 420.00 | 2025-07-21 | 67 | 6 | 3 | Actual |
| 10819 | 100.00 | 2023-08-21 | 67 | 6 | 6 | Budget |
| 5814 | 280.00 | 2023-04-22 | 67 | 1 | 4 | Budget |
| 1058 | 122.30 | 2022-11-20 | 67 | 6 | 8 | Actual |
| 35435 | 255.63 | 2025-07-21 | 67 | 6 | 8 | Actual |
| 15992 | 276.00 | 2024-01-21 | 67 | 1 | 7 | Actual |
| 8855 | 146.54 | 2023-06-23 | 67 | 2 | 8 | Actual |
| 26441 | 34.80 | 2024-11-19 | 67 | 2 | 11 | Actual |
| 340 | 200.00 | 2022-11-20 | 67 | 1 | 5 | Budget |
| 26025 | 32.00 | 2024-11-19 | 67 | 2 | 6 | Actual |
| 9599 | 101.00 | 2023-07-21 | 67 | 4 | 6 | Actual |
| 28918 | 31.61 | 2025-01-20 | 67 | 2 | 12 | Actual |
| 32595 | 90.00 | 2025-05-22 | 67 | 7 | 3 | Actual |
| 6190 | 100.00 | 2023-04-22 | 67 | 3 | 6 | Budget |
| 4420 | 160.18 | 2023-02-20 | 67 | 6 | 8 | Actual |
| 32623 | 494.00 | 2025-05-22 | 67 | 1 | 4 | Actual |
| 21921 | 117.00 | 2024-07-20 | 67 | 1 | 6 | Actual |
| 18889 | 54.00 | 2024-04-21 | 67 | 2 | 6 | Actual |
| 35694 | 123.10 | 2025-07-21 | 67 | 1 | 12 | Actual |
| 37170 | 90.00 | 2025-09-20 | 67 | 7 | 3 | Actual |
| 8666 | 240.00 | 2023-06-23 | 67 | 1 | 7 | Actual |
| 17673 | 321.00 | 2024-03-22 | 67 | 1 | 4 | Actual |
| 31533 | 275.00 | 2025-04-21 | 67 | 6 | 4 | Actual |
| 6995 | 280.00 | 2023-05-23 | 67 | 6 | 4 | Budget |
| 33218 | 315.66 | 2025-05-22 | 67 | 1 | 11 | Actual |
| 21114 | 330.00 | 2024-06-22 | 67 | 1 | 7 | Actual |
| 1654 | 43.00 | 2022-12-21 | 67 | 2 | 6 | Actual |
| 17587 | 286.00 | 2024-03-22 | 67 | 6 | 3 | Actual |
| 578 | 200.00 | 2022-11-20 | 67 | 3 | 6 | Budget |
| 35025 | 277.00 | 2025-07-21 | 67 | 6 | 5 | Actual |
| 35315 | 325.00 | 2025-07-21 | 67 | 6 | 7 | Actual |
| 15340 | 67.78 | 2023-12-21 | 67 | 6 | 11 | Actual |
| 3567 | 280.00 | 2023-02-20 | 67 | 1 | 4 | Budget |
| 5813 | 288.00 | 2023-04-22 | 67 | 1 | 4 | Actual |
| 2771 | 60.00 | 2023-01-21 | 67 | 2 | 6 | Budget |
| 25013 | 50.00 | 2024-10-20 | 67 | 4 | 6 | Actual |
| 10168 | 100.00 | 2023-08-21 | 67 | 6 | 3 | Budget |
| 954 | 401.09 | 2022-11-20 | 67 | 1 | 8 | Actual |
| 16287 | 47.57 | 2024-01-21 | 67 | 4 | 11 | Actual |
| 30614 | 121.00 | 2025-03-22 | 67 | 3 | 6 | Actual |
| 4559 | 91.00 | 2023-03-23 | 67 | 6 | 3 | Actual |
| 24932 | 106.00 | 2024-10-20 | 67 | 1 | 6 | Actual |
| 38348 | 399.00 | 2025-10-21 | 67 | 1 | 4 | Actual |
| 36784 | 199.70 | 2025-08-21 | 67 | 6 | 11 | Actual |
| 24873 | 189.00 | 2024-10-20 | 67 | 6 | 5 | Actual |
| 7790 | 100.00 | 2023-05-23 | 67 | 6 | 8 | Budget |
| 2587 | 160.00 | 2023-01-21 | 67 | 1 | 5 | Actual |
| 199 | 380.00 | 2022-11-20 | 67 | 1 | 4 | Budget |
| 1750 | 182.00 | 2022-12-21 | 67 | 4 | 6 | Actual |
| 24987 | 102.00 | 2024-10-20 | 67 | 3 | 6 | Actual |
| 25569 | 5.01 | 2024-10-20 | 67 | 2 | 12 | Actual |
| 5625 | 209.00 | 2023-04-22 | 67 | 1 | 3 | Actual |
| 38944 | 276.30 | 2025-10-21 | 67 | 1 | 11 | Actual |
| 11414 | 280.00 | 2023-09-20 | 67 | 1 | 4 | Budget |
| 18467 | 11.40 | 2024-03-22 | 67 | 1 | 12 | Actual |
| 24569 | 12.46 | 2024-09-19 | 67 | 6 | 12 | Actual |
| 35576 | 129.48 | 2025-07-21 | 67 | 4 | 11 | Actual |
| 26053 | 122.00 | 2024-11-19 | 67 | 3 | 6 | Actual |
| 21235 | 243.51 | 2024-06-22 | 67 | 2 | 8 | Actual |
| 1653 | 60.00 | 2022-12-21 | 67 | 2 | 6 | Budget |
| 11555 | 280.00 | 2023-09-20 | 67 | 1 | 5 | Budget |
| 1525 | 200.00 | 2022-12-21 | 67 | 6 | 5 | Budget |
| 24310 | 91.19 | 2024-09-19 | 67 | 1 | 11 | Actual |
| 3380 | 132.00 | 2023-02-20 | 67 | 1 | 3 | Actual |
| 9131 | 40.00 | 2023-07-21 | 67 | 7 | 3 | Budget |
| 730 | 200.00 | 2022-11-20 | 67 | 6 | 6 | Budget |
| 2322 | 100.00 | 2023-01-21 | 67 | 6 | 3 | Budget |
| 11840 | 117.00 | 2023-09-20 | 67 | 4 | 6 | Actual |
| 17058 | 248.00 | 2024-02-20 | 67 | 6 | 7 | Actual |
| 34450 | 49.70 | 2025-06-22 | 67 | 5 | 11 | Actual |
| 28008 | 357.00 | 2025-01-20 | 67 | 6 | 3 | Actual |
| 398 | 252.00 | 2022-11-20 | 67 | 6 | 5 | Actual |
| 13618 | 270.00 | 2023-11-20 | 67 | 1 | 4 | Actual |
| 32657 | 336.00 | 2025-05-22 | 67 | 6 | 4 | Actual |
| 9552 | 100.00 | 2023-07-21 | 67 | 3 | 6 | Budget |
| 26137 | 94.00 | 2024-11-19 | 67 | 6 | 6 | Actual |
| 37491 | 90.00 | 2025-09-20 | 67 | 5 | 6 | Actual |
| 12682 | 280.00 | 2023-10-21 | 67 | 1 | 5 | Budget |
| 28334 | 246.00 | 2025-01-20 | 67 | 3 | 6 | Actual |
| 7930 | 100.00 | 2023-06-23 | 67 | 6 | 3 | Budget |
| 26707 | 88.97 | 2024-11-19 | 67 | 1 | 13 | Actual |
| 11146 | 100.00 | 2023-08-21 | 67 | 6 | 8 | Budget |
| 625 | 100.00 | 2022-11-20 | 67 | 4 | 6 | Budget |
| 17178 | 205.63 | 2024-02-20 | 67 | 6 | 8 | Actual |
| 26648 | 18.84 | 2024-11-19 | 67 | 6 | 12 | Actual |
| 18862 | 76.00 | 2024-04-21 | 67 | 1 | 6 | Actual |
| 13807 | 139.00 | 2023-11-20 | 67 | 1 | 6 | Actual |
| 18803 | 285.00 | 2024-04-21 | 67 | 6 | 5 | Actual |
| 9647 | 41.00 | 2023-07-21 | 67 | 5 | 6 | Actual |
| 32203 | 53.95 | 2025-04-21 | 67 | 5 | 11 | Actual |
| 21560 | 12.46 | 2024-06-22 | 67 | 6 | 12 | Actual |
| 1464 | 200.00 | 2022-12-21 | 67 | 1 | 5 | Budget |
| 26197 | 600.00 | 2024-11-19 | 67 | 1 | 7 | Actual |
| 11793 | 200.00 | 2023-09-20 | 67 | 3 | 6 | Budget |
| 22358 | 61.40 | 2024-07-20 | 67 | 2 | 11 | Actual |
| 19380 | 31.61 | 2024-04-21 | 67 | 5 | 11 | Actual |
| 8058 | 280.00 | 2023-06-23 | 67 | 1 | 4 | Budget |
| 24099 | 276.00 | 2024-09-19 | 67 | 1 | 7 | Actual |
| 6612 | 100.00 | 2023-04-22 | 67 | 2 | 8 | Budget |
| 37439 | 234.00 | 2025-09-20 | 67 | 3 | 6 | Actual |
| 19326 | 42.25 | 2024-04-21 | 67 | 3 | 11 | Actual |
| 27766 | 25.23 | 2024-12-20 | 67 | 2 | 12 | Actual |
| 38021 | 42.25 | 2025-09-20 | 67 | 2 | 12 | Actual |
| 15934 | 77.00 | 2024-01-21 | 67 | 6 | 6 | Actual |
| 36903 | 243.32 | 2025-08-21 | 67 | 6 | 12 | Actual |
| 23717 | 254.00 | 2024-09-19 | 67 | 1 | 4 | Actual |
| 23216 | 219.27 | 2024-08-20 | 67 | 2 | 8 | Actual |
| 14223 | 67.78 | 2023-11-20 | 67 | 1 | 11 | Actual |
| 19890 | 91.00 | 2024-05-22 | 67 | 1 | 6 | Actual |
| 36726 | 129.48 | 2025-08-21 | 67 | 4 | 11 | Actual |
| 21436 | 15.65 | 2024-06-22 | 67 | 5 | 11 | Actual |
| 15523 | 290.00 | 2024-01-21 | 67 | 6 | 3 | Actual |
| 24392 | 56.08 | 2024-09-19 | 67 | 4 | 11 | Actual |
| 8528 | 111.00 | 2023-06-23 | 67 | 5 | 6 | Actual |
| 21268 | 152.60 | 2024-06-22 | 67 | 6 | 8 | Actual |
| 8585 | 168.00 | 2023-06-23 | 67 | 6 | 6 | Actual |
| 35191 | 58.00 | 2025-07-21 | 67 | 5 | 6 | Actual |
| 1141 | 200.00 | 2022-12-21 | 67 | 1 | 3 | Budget |
| 37411 | 71.00 | 2025-09-20 | 67 | 2 | 6 | Actual |
| 12602 | 200.00 | 2023-10-21 | 67 | 6 | 4 | Budget |
| 10716 | 100.00 | 2023-08-21 | 67 | 4 | 6 | Budget |
| 10435 | 280.00 | 2023-08-21 | 67 | 1 | 5 | Budget |
| 38972 | 110.34 | 2025-10-21 | 67 | 2 | 11 | Actual |
| 19586 | 585.00 | 2024-05-22 | 67 | 1 | 3 | Actual |
| 3241 | 100.00 | 2023-01-21 | 67 | 2 | 8 | Budget |
| 22385 | 75.23 | 2024-07-20 | 67 | 3 | 11 | Actual |
| 35813 | 103.01 | 2025-07-21 | 67 | 1 | 13 | Actual |
| 11474 | 272.00 | 2023-09-20 | 67 | 6 | 4 | Actual |
| 39145 | 149.70 | 2025-10-21 | 67 | 1 | 12 | Actual |
| 14278 | 77.36 | 2023-11-20 | 67 | 3 | 11 | Actual |
| 35139 | 225.00 | 2025-07-21 | 67 | 3 | 6 | Actual |
| 22979 | 50.00 | 2024-08-20 | 67 | 4 | 6 | Actual |
| 12967 | 100.00 | 2023-10-21 | 67 | 4 | 6 | Budget |
| 3628 | 200.00 | 2023-02-20 | 67 | 6 | 4 | Budget |
| 21618 | 336.00 | 2024-07-20 | 67 | 1 | 3 | Actual |
| 17379 | 90.12 | 2024-02-20 | 67 | 6 | 11 | Actual |
| 8057 | 408.00 | 2023-06-23 | 67 | 1 | 4 | Actual |
| 27738 | 205.02 | 2024-12-20 | 67 | 1 | 12 | Actual |
| 17465 | 8.21 | 2024-02-20 | 67 | 2 | 12 | Actual |
| 1606 | 135.00 | 2022-12-21 | 67 | 1 | 6 | Actual |
| 28360 | 146.00 | 2025-01-20 | 67 | 4 | 6 | Actual |
| 26555 | 73.10 | 2024-11-19 | 67 | 6 | 11 | Actual |
| 13155 | 312.00 | 2023-10-21 | 67 | 1 | 7 | Actual |
| 30253 | 479.00 | 2025-03-22 | 67 | 1 | 3 | Actual |
| 2076 | 304.12 | 2022-12-21 | 67 | 1 | 8 | Actual |
| 11839 | 100.00 | 2023-09-20 | 67 | 4 | 6 | Budget |
| 3052 | 280.00 | 2023-01-21 | 67 | 1 | 7 | Budget |
| 21027 | 66.00 | 2024-06-22 | 67 | 5 | 6 | Actual |
| 30287 | 231.00 | 2025-03-22 | 67 | 6 | 3 | Actual |
| 2821 | 234.00 | 2023-01-21 | 67 | 3 | 6 | Actual |
| 17913 | 167.00 | 2024-03-22 | 67 | 3 | 6 | Actual |
| 32327 | 198.64 | 2025-04-21 | 67 | 6 | 12 | Actual |
| 32445 | 190.73 | 2025-04-21 | 67 | 6 | 13 | Actual |
| 25129 | 348.00 | 2024-10-20 | 67 | 1 | 7 | Actual |
| 19619 | 352.00 | 2024-05-22 | 67 | 6 | 3 | Actual |
| 17965 | 59.00 | 2024-03-22 | 67 | 5 | 6 | Actual |
| 37198 | 378.00 | 2025-09-20 | 67 | 1 | 4 | Actual |
| 1797 | 60.00 | 2022-12-21 | 67 | 5 | 6 | Actual |
| 30910 | 425.33 | 2025-03-22 | 67 | 6 | 8 | Actual |
| 20769 | 169.00 | 2024-06-22 | 67 | 6 | 4 | Actual |
| 6012 | 200.00 | 2023-04-22 | 67 | 6 | 5 | Budget |
| 19498 | 7.14 | 2024-04-21 | 67 | 2 | 12 | Actual |
| 26916 | 139.00 | 2024-12-20 | 67 | 7 | 3 | Actual |
| 6238 | 100.00 | 2023-04-22 | 67 | 4 | 6 | Budget |
| 34369 | 40.12 | 2025-06-22 | 67 | 2 | 11 | Actual |
| 31171 | 85.87 | 2025-03-22 | 67 | 2 | 12 | Actual |
| 13746 | 222.00 | 2023-11-20 | 67 | 6 | 5 | Actual |
| 11554 | 224.00 | 2023-09-20 | 67 | 1 | 5 | Actual |
| 38561 | 74.00 | 2025-10-21 | 67 | 2 | 6 | Actual |
| 26352 | 393.51 | 2024-11-19 | 67 | 6 | 8 | Actual |
| 34071 | 106.00 | 2025-06-22 | 67 | 6 | 6 | Actual |
| 13296 | 342.00 | 2023-10-21 | 67 | 1 | 8 | Actual |
| 31263 | 88.97 | 2025-03-22 | 67 | 1 | 13 | Actual |
| 7077 | 200.00 | 2023-05-23 | 67 | 1 | 5 | Budget |
| 38673 | 160.00 | 2025-10-21 | 67 | 6 | 6 | Actual |
| 12920 | 200.00 | 2023-10-21 | 67 | 3 | 6 | Budget |
| 24839 | 162.00 | 2024-10-20 | 67 | 1 | 5 | Actual |
| 11366 | 40.00 | 2023-09-20 | 67 | 7 | 3 | Budget |
| 10295 | 280.00 | 2023-08-21 | 67 | 1 | 4 | Budget |
| 17799 | 203.00 | 2024-03-22 | 67 | 6 | 5 | Actual |
| 10572 | 156.00 | 2023-08-21 | 67 | 1 | 6 | Actual |
| 26522 | 11.40 | 2024-11-19 | 67 | 5 | 11 | Actual |
| 20029 | 108.00 | 2024-05-22 | 67 | 6 | 6 | Actual |
| 30345 | 113.00 | 2025-03-22 | 67 | 7 | 3 | Actual |
| 31626 | 386.00 | 2025-04-21 | 67 | 6 | 5 | Actual |
| 9375 | 203.00 | 2023-07-21 | 67 | 6 | 5 | Actual |
| 34720 | 253.89 | 2025-06-22 | 67 | 6 | 13 | Actual |
| 33748 | 432.00 | 2025-06-22 | 67 | 1 | 4 | Actual |
| 10669 | 200.00 | 2023-08-21 | 67 | 3 | 6 | Budget |
| 25342 | 75.23 | 2024-10-20 | 67 | 1 | 11 | Actual |
| 29069 | 155.64 | 2025-01-20 | 67 | 6 | 13 | Actual |
| 37523 | 145.00 | 2025-09-20 | 67 | 6 | 6 | Actual |
| 34341 | 308.21 | 2025-06-22 | 67 | 1 | 11 | Actual |
| 11473 | 200.00 | 2023-09-20 | 67 | 6 | 4 | Budget |
| 25483 | 80.55 | 2024-10-20 | 67 | 6 | 11 | Actual |
| 8727 | 217.00 | 2023-06-23 | 67 | 6 | 7 | Actual |
| 36585 | 382.91 | 2025-08-21 | 67 | 6 | 8 | Actual |
| 11413 | 396.00 | 2023-09-20 | 67 | 1 | 4 | Actual |
| 30640 | 104.00 | 2025-03-22 | 67 | 4 | 6 | Actual |
| 29958 | 199.70 | 2025-02-19 | 67 | 6 | 11 | Actual |
| 28066 | 98.00 | 2025-01-20 | 67 | 7 | 3 | Actual |
| 17939 | 71.00 | 2024-03-22 | 67 | 4 | 6 | Actual |
| 14815 | 106.00 | 2023-12-21 | 67 | 1 | 6 | Actual |
| 30698 | 136.00 | 2025-03-22 | 67 | 6 | 6 | Actual |
| 3989 | 100.00 | 2023-02-20 | 67 | 4 | 6 | Budget |
| 8385 | 80.00 | 2023-06-23 | 67 | 2 | 6 | Budget |
| 28220 | 328.00 | 2025-01-20 | 67 | 6 | 5 | Actual |
| 38852 | 246.54 | 2025-10-21 | 67 | 2 | 8 | Actual |
| 34163 | 385.00 | 2025-06-22 | 67 | 6 | 7 | Actual |
| 6670 | 213.21 | 2023-04-22 | 67 | 6 | 8 | Actual |
| 2449 | 380.00 | 2023-01-21 | 67 | 1 | 4 | Budget |
| 33570 | 264.41 | 2025-05-22 | 67 | 6 | 13 | Actual |
| 1002 | 128.36 | 2022-11-20 | 67 | 2 | 8 | Actual |
| 1855 | 125.00 | 2022-12-21 | 67 | 6 | 6 | Actual |
| 16026 | 300.00 | 2024-01-21 | 67 | 6 | 7 | Actual |
| 34689 | 155.64 | 2025-06-22 | 67 | 2 | 13 | Actual |
| 26944 | 684.00 | 2024-12-20 | 67 | 1 | 4 | Actual |
| 341 | 208.00 | 2022-11-20 | 67 | 1 | 5 | Actual |
| 14251 | 22.04 | 2023-11-20 | 67 | 2 | 11 | Actual |
| 530 | 74.00 | 2022-11-20 | 67 | 2 | 6 | Actual |
| 27358 | 325.00 | 2024-12-20 | 67 | 6 | 7 | Actual |
| 5218 | 100.00 | 2023-03-23 | 67 | 6 | 6 | Budget |
| 10668 | 234.00 | 2023-08-21 | 67 | 3 | 6 | Actual |
| 13344 | 170.78 | 2023-10-21 | 67 | 2 | 8 | Actual |
| 33039 | 442.00 | 2025-05-22 | 67 | 6 | 7 | Actual |
| 22713 | 296.00 | 2024-08-20 | 67 | 1 | 4 | Actual |
| 9921 | 200.00 | 2023-07-21 | 67 | 1 | 8 | Budget |
| 38885 | 292.00 | 2025-10-21 | 67 | 6 | 8 | Actual |
| 27154 | 46.00 | 2024-12-20 | 67 | 2 | 6 | Actual |
| 24719 | 58.00 | 2024-10-20 | 67 | 7 | 3 | Actual |
| 13496 | 570.00 | 2023-11-20 | 67 | 1 | 3 | Actual |
| 31024 | 140.12 | 2025-03-22 | 67 | 3 | 11 | Actual |
| 14453 | 18.84 | 2023-11-20 | 67 | 6 | 12 | Actual |
| 1796 | 70.00 | 2022-12-21 | 67 | 5 | 6 | Budget |
| 29281 | 352.00 | 2025-02-19 | 67 | 6 | 4 | Actual |
| 18375 | 18.84 | 2024-03-22 | 67 | 5 | 11 | Actual |
| 8010 | 36.00 | 2023-06-23 | 67 | 7 | 3 | Actual |
| 2182 | 207.15 | 2022-12-21 | 67 | 6 | 8 | Actual |
| 5018 | 53.00 | 2023-03-23 | 67 | 2 | 6 | Actual |
| 16675 | 140.00 | 2024-02-20 | 67 | 6 | 4 | Actual |
| 18557 | 448.00 | 2024-04-21 | 67 | 1 | 3 | Actual |
| 26292 | 552.61 | 2024-11-19 | 67 | 1 | 8 | Actual |
| 38170 | 243.36 | 2025-09-20 | 67 | 6 | 13 | Actual |
| 28186 | 351.00 | 2025-01-20 | 67 | 1 | 5 | Actual |
| 15643 | 234.00 | 2024-01-21 | 67 | 6 | 4 | Actual |
| 38765 | 242.00 | 2025-10-21 | 67 | 6 | 7 | Actual |
| 30373 | 399.00 | 2025-03-22 | 67 | 1 | 4 | Actual |
| 27036 | 391.00 | 2024-12-20 | 67 | 1 | 5 | Actual |
| 29374 | 234.00 | 2025-02-19 | 67 | 6 | 5 | Actual |
| 19299 | 12.46 | 2024-04-21 | 67 | 2 | 11 | Actual |
| 12494 | 40.00 | 2023-10-21 | 67 | 7 | 3 | Budget |
| 24041 | 125.00 | 2024-09-19 | 67 | 6 | 6 | Actual |
| 8856 | 100.00 | 2023-06-23 | 67 | 2 | 8 | Budget |
| 6671 | 100.00 | 2023-04-22 | 67 | 6 | 8 | Budget |
| 3113 | 200.00 | 2023-01-21 | 67 | 6 | 7 | Budget |
| 10248 | 44.00 | 2023-08-21 | 67 | 7 | 3 | Actual |
| 8481 | 100.00 | 2023-06-23 | 67 | 4 | 6 | Budget |
| 12683 | 225.00 | 2023-10-21 | 67 | 1 | 5 | Actual |
| 2724 | 155.00 | 2023-01-21 | 67 | 1 | 6 | Actual |
| 12823 | 156.00 | 2023-10-21 | 67 | 1 | 6 | Actual |
| 14722 | 231.00 | 2023-12-21 | 67 | 1 | 5 | Actual |
| 16555 | 270.00 | 2024-02-20 | 67 | 6 | 3 | Actual |
| 34898 | 486.00 | 2025-07-21 | 67 | 1 | 4 | Actual |
| 2972 | 200.00 | 2023-01-21 | 67 | 6 | 6 | Budget |
| 1142 | 220.00 | 2022-12-21 | 67 | 1 | 3 | Actual |
| 23390 | 70.97 | 2024-08-20 | 67 | 4 | 11 | Actual |
| 29488 | 167.00 | 2025-02-19 | 67 | 3 | 6 | Actual |
| 25686 | 405.00 | 2024-11-19 | 67 | 1 | 3 | Actual |
| 22211 | 451.09 | 2024-07-20 | 67 | 1 | 8 | Actual |
| 33933 | 174.00 | 2025-06-22 | 67 | 1 | 6 | Actual |
| 3299 | 100.00 | 2023-01-21 | 67 | 6 | 8 | Budget |
| 19212 | 160.18 | 2024-04-21 | 67 | 6 | 8 | Actual |
| 1703 | 117.00 | 2022-12-21 | 67 | 3 | 6 | Actual |
| 6751 | 260.00 | 2023-05-23 | 67 | 1 | 3 | Actual |
| 2820 | 200.00 | 2023-01-21 | 67 | 3 | 6 | Budget |
| 4176 | 200.00 | 2023-02-20 | 67 | 1 | 7 | Budget |
| 1325 | 380.00 | 2022-12-21 | 67 | 1 | 4 | Budget |
| 20208 | 310.18 | 2024-05-22 | 67 | 2 | 8 | Actual |
| 37734 | 485.94 | 2025-09-20 | 67 | 6 | 8 | Actual |
| 32035 | 328.36 | 2025-04-21 | 67 | 6 | 8 | Actual |
| 28798 | 30.55 | 2025-01-20 | 67 | 5 | 11 | Actual |
| 12353 | 209.00 | 2023-10-21 | 67 | 1 | 3 | Actual |
| 4829 | 240.00 | 2023-03-23 | 67 | 1 | 5 | Actual |
| 31882 | 578.00 | 2025-04-21 | 67 | 1 | 7 | Actual |
| 8115 | 217.00 | 2023-06-23 | 67 | 6 | 4 | Actual |
| 16433 | 9.27 | 2024-01-21 | 67 | 2 | 12 | Actual |
| 32864 | 160.00 | 2025-05-22 | 67 | 3 | 6 | Actual |
| 3894 | 86.00 | 2023-02-20 | 67 | 2 | 6 | Actual |
| 2075 | 200.00 | 2022-12-21 | 67 | 1 | 8 | Budget |
| 35840 | 281.96 | 2025-07-21 | 67 | 2 | 13 | Actual |
| 32176 | 87.99 | 2025-04-21 | 67 | 4 | 11 | Actual |
| 37291 | 540.00 | 2025-09-20 | 67 | 1 | 5 | Actual |
| 31974 | 658.67 | 2025-04-21 | 67 | 1 | 8 | Actual |
| 25283 | 205.63 | 2024-10-20 | 67 | 6 | 8 | Actual |
| 13014 | 85.00 | 2023-10-21 | 67 | 5 | 6 | Actual |
| 11087 | 100.00 | 2023-08-21 | 67 | 2 | 8 | Budget |
| 29010 | 174.94 | 2025-01-20 | 67 | 1 | 13 | Actual |
| 4639 | 60.00 | 2023-03-23 | 67 | 7 | 3 | Budget |
| 15609 | 169.00 | 2024-01-21 | 67 | 1 | 4 | Actual |
| 18294 | 16.72 | 2024-03-22 | 67 | 2 | 11 | Actual |
| 31499 | 570.00 | 2025-04-21 | 67 | 1 | 4 | Actual |
| 29460 | 53.00 | 2025-02-19 | 67 | 2 | 6 | Actual |
| 8386 | 81.00 | 2023-06-23 | 67 | 2 | 6 | Actual |
| 9840 | 126.00 | 2023-07-21 | 67 | 6 | 7 | Actual |
| 30849 | 887.46 | 2025-03-22 | 67 | 1 | 8 | Actual |
| 16521 | 405.00 | 2024-02-20 | 67 | 1 | 3 | Actual |
| 6809 | 100.00 | 2023-05-23 | 67 | 6 | 3 | Budget |
| 4315 | 200.00 | 2023-02-20 | 67 | 1 | 8 | Budget |
| 30586 | 53.00 | 2025-03-22 | 67 | 2 | 6 | Actual |
| 3439 | 112.00 | 2023-02-20 | 67 | 6 | 3 | Actual |
| 3846 | 176.00 | 2023-02-20 | 67 | 1 | 6 | Actual |
| 10715 | 96.00 | 2023-08-21 | 67 | 4 | 6 | Actual |
| 14162 | 266.24 | 2023-11-20 | 67 | 6 | 8 | Actual |
| 36465 | 325.00 | 2025-08-21 | 67 | 6 | 7 | Actual |
| 7731 | 100.00 | 2023-05-23 | 67 | 2 | 8 | Budget |
| 27182 | 220.00 | 2024-12-20 | 67 | 3 | 6 | Actual |
| 21948 | 47.00 | 2024-07-20 | 67 | 2 | 6 | Actual |
| 11147 | 134.42 | 2023-08-21 | 67 | 6 | 8 | Actual |
| 23689 | 70.00 | 2024-09-19 | 67 | 7 | 3 | Actual |
| 25163 | 279.00 | 2024-10-20 | 67 | 6 | 7 | Actual |
| 34483 | 212.47 | 2025-06-22 | 67 | 6 | 11 | Actual |
| 17117 | 334.42 | 2024-02-20 | 67 | 1 | 8 | Actual |
| 37875 | 105.02 | 2025-09-20 | 67 | 4 | 11 | Actual |
| 13214 | 154.00 | 2023-10-21 | 67 | 6 | 7 | Actual |
| 8196 | 200.00 | 2023-06-23 | 67 | 1 | 5 | Budget |
| 36261 | 43.00 | 2025-08-21 | 67 | 2 | 6 | Actual |
| 36373 | 89.00 | 2025-08-21 | 67 | 6 | 6 | Actual |
| 21409 | 75.23 | 2024-06-22 | 67 | 4 | 11 | Actual |
| 1994 | 259.00 | 2022-12-21 | 67 | 6 | 7 | Actual |
| 26079 | 92.00 | 2024-11-19 | 67 | 4 | 6 | Actual |
| 3379 | 200.00 | 2023-02-20 | 67 | 1 | 3 | Budget |
| 1198 | 100.00 | 2022-12-21 | 67 | 6 | 3 | Budget |
| 4502 | 160.00 | 2023-03-23 | 67 | 1 | 3 | Actual |
| 257 | 182.00 | 2022-11-20 | 67 | 6 | 4 | Actual |
| 31712 | 54.00 | 2025-04-21 | 67 | 2 | 6 | Actual |
| 7215 | 200.00 | 2023-05-23 | 67 | 1 | 6 | Budget |
| 30756 | 420.00 | 2025-03-22 | 67 | 1 | 7 | Actual |
| 32413 | 203.01 | 2025-04-21 | 67 | 2 | 13 | Actual |
| 10109 | 165.00 | 2023-08-21 | 67 | 1 | 3 | Actual |
| 27646 | 53.95 | 2024-12-20 | 67 | 5 | 11 | Actual |
| 29572 | 165.00 | 2025-02-19 | 67 | 6 | 6 | Actual |
| 34870 | 104.00 | 2025-07-21 | 67 | 7 | 3 | Actual |
| 7359 | 182.00 | 2023-05-23 | 67 | 4 | 6 | Actual |
| 23930 | 28.00 | 2024-09-19 | 67 | 2 | 6 | Actual |
| 28717 | 58.21 | 2025-01-20 | 67 | 2 | 11 | Actual |
| 10491 | 273.00 | 2023-08-21 | 67 | 6 | 5 | Actual |
| 35111 | 69.00 | 2025-07-21 | 67 | 2 | 6 | Actual |
| 13946 | 95.00 | 2023-11-20 | 67 | 6 | 6 | Actual |
| 26824 | 330.00 | 2024-12-20 | 67 | 1 | 3 | Actual |
| 30559 | 145.00 | 2025-03-22 | 67 | 1 | 6 | Actual |
| 4363 | 100.00 | 2023-02-20 | 67 | 2 | 8 | Budget |
| 33300 | 73.10 | 2025-05-22 | 67 | 4 | 11 | Actual |
| 25222 | 334.42 | 2024-10-20 | 67 | 1 | 8 | Actual |
| 8009 | 40.00 | 2023-06-23 | 67 | 7 | 3 | Budget |
| 23129 | 330.00 | 2024-08-20 | 67 | 6 | 7 | Actual |
| 14870 | 176.00 | 2023-12-21 | 67 | 3 | 6 | Actual |
| 21056 | 79.00 | 2024-06-22 | 67 | 6 | 6 | Actual |
| 27068 | 208.00 | 2024-12-20 | 67 | 6 | 5 | Actual |
| 13215 | 200.00 | 2023-10-21 | 67 | 6 | 7 | Budget |
| 2642 | 192.00 | 2023-01-21 | 67 | 6 | 5 | Actual |
| 22627 | 300.00 | 2024-08-20 | 67 | 6 | 3 | Actual |
| 30500 | 327.00 | 2025-03-22 | 67 | 6 | 5 | Actual |
| 35522 | 107.14 | 2025-07-21 | 67 | 2 | 11 | Actual |
| 27974 | 347.00 | 2025-01-20 | 67 | 1 | 3 | Actual |
| 30195 | 281.96 | 2025-02-19 | 67 | 6 | 13 | Actual |
| 32809 | 156.00 | 2025-05-22 | 67 | 1 | 6 | Actual |
| 38382 | 352.00 | 2025-10-21 | 67 | 6 | 4 | Actual |
| 27884 | 295.99 | 2024-12-20 | 67 | 2 | 13 | Actual |
| 19353 | 48.63 | 2024-04-21 | 67 | 4 | 11 | Actual |
| 258 | 200.00 | 2022-11-20 | 67 | 6 | 4 | Budget |
| 70 | 100.00 | 2022-11-20 | 67 | 6 | 3 | Budget |
| 7463 | 100.00 | 2023-05-23 | 67 | 6 | 6 | Budget |
| 10820 | 114.00 | 2023-08-21 | 67 | 6 | 6 | Actual |
| 34129 | 646.00 | 2025-06-22 | 67 | 1 | 7 | Actual |
| 9132 | 34.00 | 2023-07-21 | 67 | 7 | 3 | Actual |
| 25808 | 408.00 | 2024-11-19 | 67 | 1 | 4 | Actual |
| 4036 | 70.00 | 2023-02-20 | 67 | 5 | 6 | Budget |
| 5299 | 200.00 | 2023-03-23 | 67 | 1 | 7 | Budget |
| 36021 | 93.00 | 2025-08-21 | 67 | 7 | 3 | Actual |
| 37848 | 160.34 | 2025-09-20 | 67 | 3 | 11 | Actual |
| 24191 | 492.00 | 2024-09-19 | 67 | 1 | 8 | Actual |
| 16085 | 492.00 | 2024-01-21 | 67 | 1 | 8 | Actual |
| 29751 | 266.24 | 2025-02-19 | 67 | 2 | 8 | Actual |
| 18348 | 63.53 | 2024-03-22 | 67 | 4 | 11 | Actual |
Generated 2025-12-21 01:44:10.530 UTC