[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 76 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30849 | 887.46 | 2025-03-22 | 67 | 1 | 8 | Actual |
| 38824 | 572.30 | 2025-10-21 | 67 | 1 | 8 | Actual |
| 28771 | 100.76 | 2025-01-20 | 67 | 4 | 11 | Actual |
| 9840 | 126.00 | 2023-07-21 | 67 | 6 | 7 | Actual |
| 27154 | 46.00 | 2024-12-20 | 67 | 2 | 6 | Actual |
| 871 | 200.00 | 2022-11-20 | 67 | 6 | 7 | Budget |
| 31084 | 168.85 | 2025-03-22 | 67 | 6 | 11 | Actual |
| 17645 | 70.00 | 2024-03-22 | 67 | 7 | 3 | Actual |
| 10716 | 100.00 | 2023-08-21 | 67 | 4 | 6 | Budget |
| 23188 | 342.00 | 2024-08-20 | 67 | 1 | 8 | Actual |
| 5765 | 60.00 | 2023-04-22 | 67 | 7 | 3 | Budget |
| 19945 | 116.00 | 2024-05-22 | 67 | 3 | 6 | Actual |
| 12682 | 280.00 | 2023-10-21 | 67 | 1 | 5 | Budget |
| 26522 | 11.40 | 2024-11-19 | 67 | 5 | 11 | Actual |
| 672 | 70.00 | 2022-11-20 | 67 | 5 | 6 | Budget |
| 11793 | 200.00 | 2023-09-20 | 67 | 3 | 6 | Budget |
| 15876 | 68.00 | 2024-01-21 | 67 | 4 | 6 | Actual |
| 12602 | 200.00 | 2023-10-21 | 67 | 6 | 4 | Budget |
| 32916 | 71.00 | 2025-05-22 | 67 | 5 | 6 | Actual |
| 22444 | 80.55 | 2024-07-20 | 67 | 6 | 11 | Actual |
| 16675 | 140.00 | 2024-02-20 | 67 | 6 | 4 | Actual |
| 14396 | 12.46 | 2023-11-20 | 67 | 1 | 12 | Actual |
| 28220 | 328.00 | 2025-01-20 | 67 | 6 | 5 | Actual |
| 6890 | 40.00 | 2023-05-23 | 67 | 7 | 3 | Budget |
| 18917 | 118.00 | 2024-04-21 | 67 | 3 | 6 | Actual |
| 11147 | 134.42 | 2023-08-21 | 67 | 6 | 8 | Actual |
| 34662 | 190.73 | 2025-06-22 | 67 | 1 | 13 | Actual |
| 32836 | 60.00 | 2025-05-22 | 67 | 2 | 6 | Actual |
| 4095 | 151.00 | 2023-02-20 | 67 | 6 | 6 | Actual |
| 4363 | 100.00 | 2023-02-20 | 67 | 2 | 8 | Budget |
| 35603 | 27.36 | 2025-07-21 | 67 | 5 | 11 | Actual |
| 19412 | 90.12 | 2024-04-21 | 67 | 6 | 11 | Actual |
| 35223 | 153.00 | 2025-07-21 | 67 | 6 | 6 | Actual |
| 3845 | 200.00 | 2023-02-20 | 67 | 1 | 6 | Budget |
| 8435 | 100.00 | 2023-06-23 | 67 | 3 | 6 | Budget |
| 24219 | 304.12 | 2024-09-19 | 67 | 2 | 8 | Actual |
| 26137 | 94.00 | 2024-11-19 | 67 | 6 | 6 | Actual |
| 12272 | 146.54 | 2023-09-20 | 67 | 6 | 8 | Actual |
| 28831 | 184.81 | 2025-01-20 | 67 | 6 | 11 | Actual |
| 4364 | 235.93 | 2023-02-20 | 67 | 2 | 8 | Actual |
| 16734 | 281.00 | 2024-02-20 | 67 | 1 | 5 | Actual |
| 28008 | 357.00 | 2025-01-20 | 67 | 6 | 3 | Actual |
| 18889 | 54.00 | 2024-04-21 | 67 | 2 | 6 | Actual |
| 27417 | 679.88 | 2024-12-20 | 67 | 1 | 8 | Actual |
| 18591 | 324.00 | 2024-04-21 | 67 | 6 | 3 | Actual |
| 11792 | 234.00 | 2023-09-20 | 67 | 3 | 6 | Actual |
| 24132 | 234.00 | 2024-09-19 | 67 | 6 | 7 | Actual |
| 10168 | 100.00 | 2023-08-21 | 67 | 6 | 3 | Budget |
| 6341 | 86.00 | 2023-04-22 | 67 | 6 | 6 | Actual |
| 5952 | 256.00 | 2023-04-22 | 67 | 1 | 5 | Actual |
| 3519 | 60.00 | 2023-02-20 | 67 | 7 | 3 | Budget |
| 17799 | 203.00 | 2024-03-22 | 67 | 6 | 5 | Actual |
| 6810 | 88.00 | 2023-05-23 | 67 | 6 | 3 | Actual |
| 7683 | 319.27 | 2023-05-23 | 67 | 1 | 8 | Actual |
| 13296 | 342.00 | 2023-10-21 | 67 | 1 | 8 | Actual |
| 24932 | 106.00 | 2024-10-20 | 67 | 1 | 6 | Actual |
| 5438 | 200.00 | 2023-03-23 | 67 | 1 | 8 | Budget |
| 38944 | 276.30 | 2025-10-21 | 67 | 1 | 11 | Actual |
| 9180 | 220.00 | 2023-07-21 | 67 | 1 | 4 | Actual |
| 22839 | 270.00 | 2024-08-20 | 67 | 6 | 5 | Actual |
| 2868 | 152.00 | 2023-01-21 | 67 | 4 | 6 | Actual |
| 37020 | 281.96 | 2025-08-21 | 67 | 6 | 13 | Actual |
| 38765 | 242.00 | 2025-10-21 | 67 | 6 | 7 | Actual |
| 812 | 280.00 | 2022-11-20 | 67 | 1 | 7 | Budget |
| 18943 | 85.00 | 2024-04-21 | 67 | 4 | 6 | Actual |
| 529 | 60.00 | 2022-11-20 | 67 | 2 | 6 | Budget |
| 1384 | 200.00 | 2022-12-21 | 67 | 6 | 4 | Budget |
| 25397 | 53.95 | 2024-10-20 | 67 | 3 | 11 | Actual |
| 19299 | 12.46 | 2024-04-21 | 67 | 2 | 11 | Actual |
| 34163 | 385.00 | 2025-06-22 | 67 | 6 | 7 | Actual |
| 29488 | 167.00 | 2025-02-19 | 67 | 3 | 6 | Actual |
| 2321 | 116.00 | 2023-01-21 | 67 | 6 | 3 | Actual |
| 15166 | 243.51 | 2023-12-21 | 67 | 6 | 8 | Actual |
| 4421 | 100.00 | 2023-02-20 | 67 | 6 | 8 | Budget |
| 10247 | 40.00 | 2023-08-21 | 67 | 7 | 3 | Budget |
| 2587 | 160.00 | 2023-01-21 | 67 | 1 | 5 | Actual |
| 37673 | 531.39 | 2025-09-20 | 67 | 1 | 8 | Actual |
| 12 | 174.00 | 2022-11-20 | 67 | 1 | 3 | Actual |
| 1278 | 33.00 | 2022-12-21 | 67 | 7 | 3 | Actual |
| 32890 | 135.00 | 2025-05-22 | 67 | 4 | 6 | Actual |
| 34932 | 429.00 | 2025-07-21 | 67 | 6 | 4 | Actual |
| 19326 | 42.25 | 2024-04-21 | 67 | 3 | 11 | Actual |
| 152 | 38.00 | 2022-11-20 | 67 | 7 | 3 | Actual |
| 12273 | 100.00 | 2023-09-20 | 67 | 6 | 8 | Budget |
| 19151 | 517.76 | 2024-04-21 | 67 | 1 | 8 | Actual |
| 23449 | 96.51 | 2024-08-20 | 67 | 6 | 11 | Actual |
| 27798 | 196.51 | 2024-12-20 | 67 | 6 | 12 | Actual |
| 30345 | 113.00 | 2025-03-22 | 67 | 7 | 3 | Actual |
| 11473 | 200.00 | 2023-09-20 | 67 | 6 | 4 | Budget |
| 3194 | 376.85 | 2023-01-21 | 67 | 1 | 8 | Actual |
| 199 | 380.00 | 2022-11-20 | 67 | 1 | 4 | Budget |
| 10669 | 200.00 | 2023-08-21 | 67 | 3 | 6 | Budget |
| 258 | 200.00 | 2022-11-20 | 67 | 6 | 4 | Budget |
| 25483 | 80.55 | 2024-10-20 | 67 | 6 | 11 | Actual |
| 1198 | 100.00 | 2022-12-21 | 67 | 6 | 3 | Budget |
| 38441 | 304.00 | 2025-10-21 | 67 | 1 | 5 | Actual |
| 579 | 211.00 | 2022-11-20 | 67 | 3 | 6 | Actual |
| 4315 | 200.00 | 2023-02-20 | 67 | 1 | 8 | Budget |
| 24099 | 276.00 | 2024-09-19 | 67 | 1 | 7 | Actual |
| 17024 | 276.00 | 2024-02-20 | 67 | 1 | 7 | Actual |
| 10900 | 250.00 | 2023-08-21 | 67 | 1 | 7 | Actual |
| 28798 | 30.55 | 2025-01-20 | 67 | 5 | 11 | Actual |
| 10620 | 80.00 | 2023-08-21 | 67 | 2 | 6 | Budget |
| 28094 | 513.00 | 2025-01-20 | 67 | 1 | 4 | Actual |
| 25903 | 256.00 | 2024-11-19 | 67 | 1 | 5 | Actual |
| 18375 | 18.84 | 2024-03-22 | 67 | 5 | 11 | Actual |
| 34341 | 308.21 | 2025-06-22 | 67 | 1 | 11 | Actual |
| 30164 | 225.82 | 2025-02-19 | 67 | 2 | 13 | Actual |
| 18266 | 107.14 | 2024-03-22 | 67 | 1 | 11 | Actual |
| 17237 | 69.91 | 2024-02-20 | 67 | 1 | 11 | Actual |
| 15822 | 20.00 | 2024-01-21 | 67 | 2 | 6 | Actual |
| 31143 | 160.34 | 2025-03-22 | 67 | 1 | 12 | Actual |
| 2772 | 51.00 | 2023-01-21 | 67 | 2 | 6 | Actual |
| 2506 | 200.00 | 2023-01-21 | 67 | 6 | 4 | Budget |
| 35722 | 75.23 | 2025-07-21 | 67 | 2 | 12 | Actual |
| 6094 | 137.00 | 2023-04-22 | 67 | 1 | 6 | Actual |
| 13403 | 100.00 | 2023-10-21 | 67 | 6 | 8 | Budget |
| 19738 | 156.00 | 2024-05-22 | 67 | 6 | 4 | Actual |
| 39053 | 31.61 | 2025-10-21 | 67 | 5 | 11 | Actual |
| 20029 | 108.00 | 2024-05-22 | 67 | 6 | 6 | Actual |
| 3709 | 252.00 | 2023-02-20 | 67 | 1 | 5 | Actual |
| 12823 | 156.00 | 2023-10-21 | 67 | 1 | 6 | Actual |
| 21618 | 336.00 | 2024-07-20 | 67 | 1 | 3 | Actual |
| 37993 | 132.68 | 2025-09-20 | 67 | 1 | 12 | Actual |
| 33539 | 253.89 | 2025-05-22 | 67 | 2 | 13 | Actual |
| 6482 | 273.00 | 2023-04-22 | 67 | 6 | 7 | Actual |
| 1703 | 117.00 | 2022-12-21 | 67 | 3 | 6 | Actual |
| 4969 | 159.00 | 2023-03-23 | 67 | 1 | 6 | Actual |
| 2972 | 200.00 | 2023-01-21 | 67 | 6 | 6 | Budget |
| 1465 | 252.00 | 2022-12-21 | 67 | 1 | 5 | Actual |
| 1605 | 100.00 | 2022-12-21 | 67 | 1 | 6 | Budget |
| 4420 | 160.18 | 2023-02-20 | 67 | 6 | 8 | Actual |
| 33006 | 476.00 | 2025-05-22 | 67 | 1 | 7 | Actual |
| 26707 | 88.97 | 2024-11-19 | 67 | 1 | 13 | Actual |
| 3380 | 132.00 | 2023-02-20 | 67 | 1 | 3 | Actual |
| 1059 | 100.00 | 2022-11-20 | 67 | 6 | 8 | Budget |
| 10819 | 100.00 | 2023-08-21 | 67 | 6 | 6 | Budget |
| 2322 | 100.00 | 2023-01-21 | 67 | 6 | 3 | Budget |
| 2724 | 155.00 | 2023-01-21 | 67 | 1 | 6 | Actual |
| 20121 | 208.00 | 2024-05-22 | 67 | 6 | 7 | Actual |
| 7463 | 100.00 | 2023-05-23 | 67 | 6 | 6 | Budget |
| 25222 | 334.42 | 2024-10-20 | 67 | 1 | 8 | Actual |
| 28569 | 478.36 | 2025-01-20 | 67 | 1 | 8 | Actual |
| 12213 | 155.63 | 2023-09-20 | 67 | 2 | 8 | Actual |
| 29630 | 663.00 | 2025-02-19 | 67 | 1 | 7 | Actual |
| 33392 | 94.38 | 2025-05-22 | 67 | 1 | 12 | Actual |
| 1937 | 252.00 | 2022-12-21 | 67 | 1 | 7 | Actual |
| 38972 | 110.34 | 2025-10-21 | 67 | 2 | 11 | Actual |
| 10028 | 167.75 | 2023-07-21 | 67 | 6 | 8 | Actual |
| 25451 | 31.61 | 2024-10-20 | 67 | 5 | 11 | Actual |
| 30373 | 399.00 | 2025-03-22 | 67 | 1 | 4 | Actual |
| 20408 | 37.99 | 2024-05-22 | 67 | 5 | 11 | Actual |
| 18408 | 60.33 | 2024-03-22 | 67 | 6 | 11 | Actual |
| 35522 | 107.14 | 2025-07-21 | 67 | 2 | 11 | Actual |
| 3628 | 200.00 | 2023-02-20 | 67 | 6 | 4 | Budget |
| 32327 | 198.64 | 2025-04-21 | 67 | 6 | 12 | Actual |
| 8807 | 200.00 | 2023-06-23 | 67 | 1 | 8 | Budget |
| 32595 | 90.00 | 2025-05-22 | 67 | 7 | 3 | Actual |
| 4036 | 70.00 | 2023-02-20 | 67 | 5 | 6 | Budget |
| 20354 | 37.99 | 2024-05-22 | 67 | 3 | 11 | Actual |
| 28127 | 300.00 | 2025-01-20 | 67 | 6 | 4 | Actual |
| 23095 | 350.00 | 2024-08-20 | 67 | 1 | 7 | Actual |
| 21355 | 58.21 | 2024-06-22 | 67 | 2 | 11 | Actual |
| 10248 | 44.00 | 2023-08-21 | 67 | 7 | 3 | Actual |
| 5871 | 200.00 | 2023-04-22 | 67 | 6 | 4 | Budget |
| 33782 | 468.00 | 2025-06-22 | 67 | 6 | 4 | Actual |
| 9599 | 101.00 | 2023-07-21 | 67 | 4 | 6 | Actual |
| 38615 | 90.00 | 2025-10-21 | 67 | 4 | 6 | Actual |
| 29540 | 70.00 | 2025-02-19 | 67 | 5 | 6 | Actual |
| 16113 | 304.12 | 2024-01-21 | 67 | 2 | 8 | Actual |
| 1994 | 259.00 | 2022-12-21 | 67 | 6 | 7 | Actual |
| 7264 | 101.00 | 2023-05-23 | 67 | 2 | 6 | Actual |
| 12085 | 200.00 | 2023-09-20 | 67 | 6 | 7 | Budget |
| 14101 | 342.00 | 2023-11-20 | 67 | 1 | 8 | Actual |
| 23216 | 219.27 | 2024-08-20 | 67 | 2 | 8 | Actual |
| 16085 | 492.00 | 2024-01-21 | 67 | 1 | 8 | Actual |
| 14006 | 400.00 | 2023-11-20 | 67 | 1 | 7 | Actual |
| 10434 | 320.00 | 2023-08-21 | 67 | 1 | 5 | Actual |
| 24569 | 12.46 | 2024-09-19 | 67 | 6 | 12 | Actual |
| 14756 | 150.00 | 2023-12-21 | 67 | 6 | 5 | Actual |
| 31024 | 140.12 | 2025-03-22 | 67 | 3 | 11 | Actual |
| 10110 | 200.00 | 2023-08-21 | 67 | 1 | 3 | Budget |
| 21469 | 66.72 | 2024-06-22 | 67 | 6 | 11 | Actual |
| 25370 | 17.78 | 2024-10-20 | 67 | 2 | 11 | Actual |
| 8855 | 146.54 | 2023-06-23 | 67 | 2 | 8 | Actual |
| 19471 | 8.21 | 2024-04-21 | 67 | 1 | 12 | Actual |
| 36141 | 486.00 | 2025-08-21 | 67 | 1 | 5 | Actual |
| 16314 | 20.97 | 2024-01-21 | 67 | 5 | 11 | Actual |
| 17379 | 90.12 | 2024-02-20 | 67 | 6 | 11 | Actual |
| 25998 | 78.00 | 2024-11-19 | 67 | 1 | 6 | Actual |
| 30253 | 479.00 | 2025-03-22 | 67 | 1 | 3 | Actual |
| 8529 | 70.00 | 2023-06-23 | 67 | 5 | 6 | Budget |
| 27445 | 304.12 | 2024-12-20 | 67 | 2 | 8 | Actual |
| 34812 | 420.00 | 2025-07-21 | 67 | 6 | 3 | Actual |
| 14630 | 203.00 | 2023-12-21 | 67 | 1 | 4 | Actual |
| 4687 | 280.00 | 2023-03-23 | 67 | 1 | 4 | Budget |
| 31379 | 594.00 | 2025-04-21 | 67 | 1 | 3 | Actual |
| 6752 | 200.00 | 2023-05-23 | 67 | 1 | 3 | Budget |
| 10354 | 200.00 | 2023-08-21 | 67 | 6 | 4 | Budget |
| 24747 | 263.00 | 2024-10-20 | 67 | 1 | 4 | Actual |
| 16934 | 67.00 | 2024-02-20 | 67 | 5 | 6 | Actual |
| 33246 | 133.74 | 2025-05-22 | 67 | 2 | 11 | Actual |
| 13073 | 100.00 | 2023-10-21 | 67 | 6 | 6 | Budget |
| 19831 | 156.00 | 2024-05-22 | 67 | 6 | 5 | Actual |
| 5218 | 100.00 | 2023-03-23 | 67 | 6 | 6 | Budget |
| 33126 | 276.84 | 2025-05-22 | 67 | 2 | 8 | Actual |
| 3439 | 112.00 | 2023-02-20 | 67 | 6 | 3 | Actual |
| 19528 | 17.78 | 2024-04-21 | 67 | 6 | 12 | Actual |
| 626 | 109.00 | 2022-11-20 | 67 | 4 | 6 | Actual |
| 17939 | 71.00 | 2024-03-22 | 67 | 4 | 6 | Actual |
| 38113 | 195.99 | 2025-09-20 | 67 | 1 | 13 | Actual |
| 11365 | 30.00 | 2023-09-20 | 67 | 7 | 3 | Actual |
| 17996 | 109.00 | 2024-03-22 | 67 | 6 | 6 | Actual |
| 3893 | 70.00 | 2023-02-20 | 67 | 2 | 6 | Budget |
| 6670 | 213.21 | 2023-04-22 | 67 | 6 | 8 | Actual |
| 33098 | 658.67 | 2025-05-22 | 67 | 1 | 8 | Actual |
| 3568 | 308.00 | 2023-02-20 | 67 | 1 | 4 | Actual |
| 24251 | 237.45 | 2024-09-19 | 67 | 6 | 8 | Actual |
| 35872 | 281.96 | 2025-07-21 | 67 | 6 | 13 | Actual |
| 31051 | 133.74 | 2025-03-22 | 67 | 4 | 11 | Actual |
| 6809 | 100.00 | 2023-05-23 | 67 | 6 | 3 | Budget |
| 6563 | 478.36 | 2023-04-22 | 67 | 1 | 8 | Actual |
| 35111 | 69.00 | 2025-07-21 | 67 | 2 | 6 | Actual |
| 10353 | 162.00 | 2023-08-21 | 67 | 6 | 4 | Actual |
| 12968 | 109.00 | 2023-10-21 | 67 | 4 | 6 | Actual |
| 10668 | 234.00 | 2023-08-21 | 67 | 3 | 6 | Actual |
| 18677 | 209.00 | 2024-04-21 | 67 | 1 | 4 | Actual |
| 19212 | 160.18 | 2024-04-21 | 67 | 6 | 8 | Actual |
| 9503 | 68.00 | 2023-07-21 | 67 | 2 | 6 | Actual |
| 151 | 40.00 | 2022-11-20 | 67 | 7 | 3 | Budget |
| 35374 | 651.09 | 2025-07-21 | 67 | 1 | 8 | Actual |
| 10029 | 100.00 | 2023-07-21 | 67 | 6 | 8 | Budget |
| 28186 | 351.00 | 2025-01-20 | 67 | 1 | 5 | Actual |
| 27358 | 325.00 | 2024-12-20 | 67 | 6 | 7 | Actual |
| 2401 | 40.00 | 2023-01-21 | 67 | 7 | 3 | Budget |
| 33960 | 32.00 | 2025-06-22 | 67 | 2 | 6 | Actual |
| 4747 | 176.00 | 2023-03-23 | 67 | 6 | 4 | Actual |
| 1277 | 40.00 | 2022-12-21 | 67 | 7 | 3 | Budget |
| 15105 | 384.42 | 2023-12-21 | 67 | 1 | 8 | Actual |
| 21948 | 47.00 | 2024-07-20 | 67 | 2 | 6 | Actual |
| 9052 | 108.00 | 2023-07-21 | 67 | 6 | 3 | Actual |
| 15280 | 39.06 | 2023-12-21 | 67 | 3 | 11 | Actual |
| 21651 | 240.00 | 2024-07-20 | 67 | 6 | 3 | Actual |
| 12214 | 100.00 | 2023-09-20 | 67 | 2 | 8 | Budget |
| 18769 | 209.00 | 2024-04-21 | 67 | 1 | 5 | Actual |
| 37848 | 160.34 | 2025-09-20 | 67 | 3 | 11 | Actual |
| 26441 | 34.80 | 2024-11-19 | 67 | 2 | 11 | Actual |
| 6938 | 385.00 | 2023-05-23 | 67 | 1 | 4 | Actual |
| 16854 | 47.00 | 2024-02-20 | 67 | 2 | 6 | Actual |
| 18207 | 255.63 | 2024-03-22 | 67 | 6 | 8 | Actual |
| 1383 | 240.00 | 2022-12-21 | 67 | 6 | 4 | Actual |
| 13074 | 114.00 | 2023-10-21 | 67 | 6 | 6 | Actual |
| 27974 | 347.00 | 2025-01-20 | 67 | 1 | 3 | Actual |
| 9132 | 34.00 | 2023-07-21 | 67 | 7 | 3 | Actual |
| 9600 | 100.00 | 2023-07-21 | 67 | 4 | 6 | Budget |
| 2771 | 60.00 | 2023-01-21 | 67 | 2 | 6 | Budget |
| 25163 | 279.00 | 2024-10-20 | 67 | 6 | 7 | Actual |
| 24719 | 58.00 | 2024-10-20 | 67 | 7 | 3 | Actual |
| 1002 | 128.36 | 2022-11-20 | 67 | 2 | 8 | Actual |
| 813 | 324.00 | 2022-11-20 | 67 | 1 | 7 | Actual |
| 9646 | 70.00 | 2023-07-21 | 67 | 5 | 6 | Budget |
| 31533 | 275.00 | 2025-04-21 | 67 | 6 | 4 | Actual |
| 35813 | 103.01 | 2025-07-21 | 67 | 1 | 13 | Actual |
| 20327 | 22.04 | 2024-05-22 | 67 | 2 | 11 | Actual |
| 14129 | 243.51 | 2023-11-20 | 67 | 2 | 8 | Actual |
| 30466 | 365.00 | 2025-03-22 | 67 | 1 | 5 | Actual |
| 23751 | 169.00 | 2024-09-19 | 67 | 6 | 4 | Actual |
| 16768 | 240.00 | 2024-02-20 | 67 | 6 | 5 | Actual |
| 625 | 100.00 | 2022-11-20 | 67 | 4 | 6 | Budget |
| 37934 | 232.68 | 2025-09-20 | 67 | 6 | 11 | Actual |
| 4176 | 200.00 | 2023-02-20 | 67 | 1 | 7 | Budget |
| 27565 | 82.68 | 2024-12-20 | 67 | 2 | 11 | Actual |
| 35549 | 129.48 | 2025-07-21 | 67 | 3 | 11 | Actual |
| 22806 | 190.00 | 2024-08-20 | 67 | 1 | 5 | Actual |
| 24452 | 96.51 | 2024-09-19 | 67 | 6 | 11 | Actual |
| 9375 | 203.00 | 2023-07-21 | 67 | 6 | 5 | Actual |
| 5357 | 200.00 | 2023-03-23 | 67 | 6 | 7 | Budget |
| 21327 | 64.59 | 2024-06-22 | 67 | 1 | 11 | Actual |
| 14663 | 164.00 | 2023-12-21 | 67 | 6 | 4 | Actual |
| 19179 | 282.90 | 2024-04-21 | 67 | 2 | 8 | Actual |
| 29127 | 540.00 | 2025-02-19 | 67 | 1 | 3 | Actual |
| 20381 | 45.44 | 2024-05-22 | 67 | 4 | 11 | Actual |
| 35315 | 325.00 | 2025-07-21 | 67 | 6 | 7 | Actual |
| 30614 | 121.00 | 2025-03-22 | 67 | 3 | 6 | Actual |
| 27738 | 205.02 | 2024-12-20 | 67 | 1 | 12 | Actual |
| 3440 | 100.00 | 2023-02-20 | 67 | 6 | 3 | Budget |
| 19619 | 352.00 | 2024-05-22 | 67 | 6 | 3 | Actual |
| 21436 | 15.65 | 2024-06-22 | 67 | 5 | 11 | Actual |
| 27208 | 110.00 | 2024-12-20 | 67 | 4 | 6 | Actual |
| 12542 | 286.00 | 2023-10-21 | 67 | 1 | 4 | Actual |
| 1325 | 380.00 | 2022-12-21 | 67 | 1 | 4 | Budget |
| 15046 | 250.00 | 2023-12-21 | 67 | 6 | 7 | Actual |
| 36524 | 764.73 | 2025-08-21 | 67 | 1 | 8 | Actual |
| 21001 | 101.00 | 2024-06-22 | 67 | 4 | 6 | Actual |
| 27537 | 255.02 | 2024-12-20 | 67 | 1 | 11 | Actual |
| 22747 | 135.00 | 2024-08-20 | 67 | 6 | 4 | Actual |
| 29958 | 199.70 | 2025-02-19 | 67 | 6 | 11 | Actual |
| 20975 | 146.00 | 2024-06-22 | 67 | 3 | 6 | Actual |
| 14870 | 176.00 | 2023-12-21 | 67 | 3 | 6 | Actual |
| 17058 | 248.00 | 2024-02-20 | 67 | 6 | 7 | Actual |
| 13888 | 91.00 | 2023-11-20 | 67 | 4 | 6 | Actual |
| 16233 | 17.78 | 2024-01-21 | 67 | 2 | 11 | Actual |
| 24873 | 189.00 | 2024-10-20 | 67 | 6 | 5 | Actual |
| 6012 | 200.00 | 2023-04-22 | 67 | 6 | 5 | Budget |
| 1936 | 280.00 | 2022-12-21 | 67 | 1 | 7 | Budget |
| 12493 | 40.00 | 2023-10-21 | 67 | 7 | 3 | Actual |
| 5953 | 280.00 | 2023-04-22 | 67 | 1 | 5 | Budget |
| 7360 | 100.00 | 2023-05-23 | 67 | 4 | 6 | Budget |
| 22412 | 70.97 | 2024-07-20 | 67 | 4 | 11 | Actual |
| 12025 | 176.00 | 2023-09-20 | 67 | 1 | 7 | Actual |
| 14602 | 48.00 | 2023-12-21 | 67 | 7 | 3 | Actual |
| 23958 | 102.00 | 2024-09-19 | 67 | 3 | 6 | Actual |
| 18088 | 208.00 | 2024-03-22 | 67 | 6 | 7 | Actual |
| 19997 | 49.00 | 2024-05-22 | 67 | 5 | 6 | Actual |
| 30877 | 237.45 | 2025-03-22 | 67 | 2 | 8 | Actual |
| 26766 | 246.87 | 2024-11-19 | 67 | 6 | 13 | Actual |
| 4235 | 200.00 | 2023-02-20 | 67 | 6 | 7 | Budget |
| 19971 | 68.00 | 2024-05-22 | 67 | 4 | 6 | Actual |
| 21709 | 66.00 | 2024-07-20 | 67 | 7 | 3 | Actual |
| 14162 | 266.24 | 2023-11-20 | 67 | 6 | 8 | Actual |
| 3520 | 56.00 | 2023-02-20 | 67 | 7 | 3 | Actual |
| 22685 | 100.00 | 2024-08-20 | 67 | 7 | 3 | Actual |
| 9841 | 200.00 | 2023-07-21 | 67 | 6 | 7 | Budget |
| 20735 | 255.00 | 2024-06-22 | 67 | 1 | 4 | Actual |
| 6937 | 280.00 | 2023-05-23 | 67 | 1 | 4 | Budget |
| 27592 | 155.02 | 2024-12-20 | 67 | 3 | 11 | Actual |
| 16433 | 9.27 | 2024-01-21 | 67 | 2 | 12 | Actual |
| 3379 | 200.00 | 2023-02-20 | 67 | 1 | 3 | Budget |
| 21027 | 66.00 | 2024-06-22 | 67 | 5 | 6 | Actual |
| 2971 | 177.00 | 2023-01-21 | 67 | 6 | 6 | Actual |
| 37701 | 437.45 | 2025-09-20 | 67 | 2 | 8 | Actual |
| 13862 | 109.00 | 2023-11-20 | 67 | 3 | 6 | Actual |
| 18348 | 63.53 | 2024-03-22 | 67 | 4 | 11 | Actual |
| 6093 | 200.00 | 2023-04-22 | 67 | 1 | 6 | Budget |
| 15702 | 243.00 | 2024-01-21 | 67 | 1 | 5 | Actual |
| 8197 | 256.00 | 2023-06-23 | 67 | 1 | 5 | Actual |
| 18710 | 176.00 | 2024-04-21 | 67 | 6 | 4 | Actual |
| 11474 | 272.00 | 2023-09-20 | 67 | 6 | 4 | Actual |
| 16882 | 202.00 | 2024-02-20 | 67 | 3 | 6 | Actual |
| 34250 | 376.85 | 2025-06-22 | 67 | 2 | 8 | Actual |
| 11743 | 94.00 | 2023-09-20 | 67 | 2 | 6 | Actual |
| 4096 | 100.00 | 2023-02-20 | 67 | 6 | 6 | Budget |
| 26105 | 50.00 | 2024-11-19 | 67 | 5 | 6 | Actual |
| 20920 | 136.00 | 2024-06-22 | 67 | 1 | 6 | Actual |
| 3894 | 86.00 | 2023-02-20 | 67 | 2 | 6 | Actual |
| 5626 | 200.00 | 2023-04-22 | 67 | 1 | 3 | Budget |
| 23508 | 9.27 | 2024-08-20 | 67 | 1 | 12 | Actual |
| 9131 | 40.00 | 2023-07-21 | 67 | 7 | 3 | Budget |
| 5814 | 280.00 | 2023-04-22 | 67 | 1 | 4 | Budget |
| 14842 | 62.00 | 2023-12-21 | 67 | 2 | 6 | Actual |
| 36341 | 77.00 | 2025-08-21 | 67 | 5 | 6 | Actual |
| 9970 | 213.21 | 2023-07-21 | 67 | 2 | 8 | Actual |
| 38999 | 120.97 | 2025-10-21 | 67 | 3 | 11 | Actual |
| 23005 | 78.00 | 2024-08-20 | 67 | 5 | 6 | Actual |
| 22898 | 110.00 | 2024-08-20 | 67 | 1 | 6 | Actual |
| 20299 | 124.17 | 2024-05-22 | 67 | 1 | 11 | Actual |
| 13295 | 200.00 | 2023-10-21 | 67 | 1 | 8 | Budget |
| 14954 | 91.00 | 2023-12-21 | 67 | 6 | 6 | Actual |
| 33628 | 583.00 | 2025-06-22 | 67 | 1 | 3 | Actual |
| 32002 | 266.24 | 2025-04-21 | 67 | 2 | 8 | Actual |
| 33988 | 137.00 | 2025-06-22 | 67 | 3 | 6 | Actual |
| 22713 | 296.00 | 2024-08-20 | 67 | 1 | 4 | Actual |
| 32386 | 106.52 | 2025-04-21 | 67 | 1 | 13 | Actual |
| 37614 | 312.00 | 2025-09-20 | 67 | 6 | 7 | Actual |
| 8993 | 160.00 | 2023-07-21 | 67 | 1 | 3 | Actual |
| 29572 | 165.00 | 2025-02-19 | 67 | 6 | 6 | Actual |
| 7872 | 200.00 | 2023-06-23 | 67 | 1 | 3 | Budget |
| 38320 | 63.00 | 2025-10-21 | 67 | 7 | 3 | Actual |
| 4234 | 210.00 | 2023-02-20 | 67 | 6 | 7 | Actual |
| 11087 | 100.00 | 2023-08-21 | 67 | 2 | 8 | Budget |
| 14922 | 80.00 | 2023-12-21 | 67 | 5 | 6 | Actual |
| 27324 | 442.00 | 2024-12-20 | 67 | 1 | 7 | Actual |
| 6671 | 100.00 | 2023-04-22 | 67 | 6 | 8 | Budget |
| 9702 | 96.00 | 2023-07-21 | 67 | 6 | 6 | Actual |
| 19353 | 48.63 | 2024-04-21 | 67 | 4 | 11 | Actual |
| 37465 | 100.00 | 2025-09-20 | 67 | 4 | 6 | Actual |
| 11040 | 200.00 | 2023-08-21 | 67 | 1 | 8 | Budget |
| 7407 | 70.00 | 2023-05-23 | 67 | 5 | 6 | Budget |
| 18467 | 11.40 | 2024-03-22 | 67 | 1 | 12 | Actual |
| 38348 | 399.00 | 2025-10-21 | 67 | 1 | 4 | Actual |
| 200 | 352.00 | 2022-11-20 | 67 | 1 | 4 | Actual |
| 9782 | 330.00 | 2023-07-21 | 67 | 1 | 7 | Actual |
| 9504 | 80.00 | 2023-07-21 | 67 | 2 | 6 | Budget |
| 19677 | 160.00 | 2024-05-22 | 67 | 7 | 3 | Actual |
| 2124 | 219.27 | 2022-12-21 | 67 | 2 | 8 | Actual |
| 35084 | 100.00 | 2025-07-21 | 67 | 1 | 6 | Actual |
| 10715 | 96.00 | 2023-08-21 | 67 | 4 | 6 | Actual |
| 1525 | 200.00 | 2022-12-21 | 67 | 6 | 5 | Budget |
| 3241 | 100.00 | 2023-01-21 | 67 | 2 | 8 | Budget |
| 31685 | 200.00 | 2025-04-21 | 67 | 1 | 6 | Actual |
| 34720 | 253.89 | 2025-06-22 | 67 | 6 | 13 | Actual |
| 25780 | 84.00 | 2024-11-19 | 67 | 7 | 3 | Actual |
| 32176 | 87.99 | 2025-04-21 | 67 | 4 | 11 | Actual |
| 11943 | 100.00 | 2023-09-20 | 67 | 6 | 6 | Budget |
| 19797 | 322.00 | 2024-05-22 | 67 | 1 | 5 | Actual |
| 37384 | 135.00 | 2025-09-20 | 67 | 1 | 6 | Actual |
| 31321 | 281.96 | 2025-03-22 | 67 | 6 | 13 | Actual |
| 37291 | 540.00 | 2025-09-20 | 67 | 1 | 5 | Actual |
| 31915 | 360.00 | 2025-04-21 | 67 | 6 | 7 | Actual |
| 26858 | 360.00 | 2024-12-20 | 67 | 6 | 3 | Actual |
| 31592 | 540.00 | 2025-04-21 | 67 | 1 | 5 | Actual |
| 29281 | 352.00 | 2025-02-19 | 67 | 6 | 4 | Actual |
| 11614 | 200.00 | 2023-09-20 | 67 | 6 | 5 | Budget |
| 12872 | 80.00 | 2023-10-21 | 67 | 2 | 6 | Budget |
| 7313 | 130.00 | 2023-05-23 | 67 | 3 | 6 | Actual |
| 9783 | 280.00 | 2023-07-21 | 67 | 1 | 7 | Budget |
| 30790 | 276.00 | 2025-03-22 | 67 | 6 | 7 | Actual |
| 17438 | 5.01 | 2024-02-20 | 67 | 1 | 12 | Actual |
| 33453 | 239.06 | 2025-05-22 | 67 | 6 | 12 | Actual |
| 4640 | 64.00 | 2023-03-23 | 67 | 7 | 3 | Actual |
| 26916 | 139.00 | 2024-12-20 | 67 | 7 | 3 | Actual |
| 32413 | 203.01 | 2025-04-21 | 67 | 2 | 13 | Actual |
| 24987 | 102.00 | 2024-10-20 | 67 | 3 | 6 | Actual |
| 11695 | 200.00 | 2023-09-20 | 67 | 1 | 6 | Budget |
| 5544 | 100.00 | 2023-03-23 | 67 | 6 | 8 | Budget |
| 25071 | 126.00 | 2024-10-20 | 67 | 6 | 6 | Actual |
| 6141 | 62.00 | 2023-04-22 | 67 | 2 | 6 | Actual |
| 7603 | 264.00 | 2023-05-23 | 67 | 6 | 7 | Actual |
| 25686 | 405.00 | 2024-11-19 | 67 | 1 | 3 | Actual |
| 27234 | 64.00 | 2024-12-20 | 67 | 5 | 6 | Actual |
| 32809 | 156.00 | 2025-05-22 | 67 | 1 | 6 | Actual |
| 17319 | 51.82 | 2024-02-20 | 67 | 4 | 11 | Actual |
| 10167 | 102.00 | 2023-08-21 | 67 | 6 | 3 | Actual |
| 31792 | 86.00 | 2025-04-21 | 67 | 5 | 6 | Actual |
| 3053 | 310.00 | 2023-01-21 | 67 | 1 | 7 | Actual |
| 23930 | 28.00 | 2024-09-19 | 67 | 2 | 6 | Actual |
| 15012 | 444.00 | 2023-12-21 | 67 | 1 | 7 | Actual |
| 2182 | 207.15 | 2022-12-21 | 67 | 6 | 8 | Actual |
| 2505 | 156.00 | 2023-01-21 | 67 | 6 | 4 | Actual |
| 2821 | 234.00 | 2023-01-21 | 67 | 3 | 6 | Actual |
| 22330 | 67.78 | 2024-07-20 | 67 | 1 | 11 | Actual |
| 12601 | 264.00 | 2023-10-21 | 67 | 6 | 4 | Actual |
| 16026 | 300.00 | 2024-01-21 | 67 | 6 | 7 | Actual |
| 12166 | 200.00 | 2023-09-20 | 67 | 1 | 8 | Budget |
| 10820 | 114.00 | 2023-08-21 | 67 | 6 | 6 | Actual |
| 1606 | 135.00 | 2022-12-21 | 67 | 1 | 6 | Actual |
| 22925 | 24.00 | 2024-08-20 | 67 | 2 | 6 | Actual |
| 4829 | 240.00 | 2023-03-23 | 67 | 1 | 5 | Actual |
| 32235 | 190.12 | 2025-04-21 | 67 | 6 | 11 | Actual |
| 6996 | 280.00 | 2023-05-23 | 67 | 6 | 4 | Actual |
| 27266 | 157.00 | 2024-12-20 | 67 | 6 | 6 | Actual |
| 32035 | 328.36 | 2025-04-21 | 67 | 6 | 8 | Actual |
| 36753 | 49.70 | 2025-08-21 | 67 | 5 | 11 | Actual |
| 25013 | 50.00 | 2024-10-20 | 67 | 4 | 6 | Actual |
| 21056 | 79.00 | 2024-06-22 | 67 | 6 | 6 | Actual |
| 8994 | 200.00 | 2023-07-21 | 67 | 1 | 3 | Budget |
| 35963 | 332.00 | 2025-08-21 | 67 | 6 | 3 | Actual |
| 20208 | 310.18 | 2024-05-22 | 67 | 2 | 8 | Actual |
| 18294 | 16.72 | 2024-03-22 | 67 | 2 | 11 | Actual |
| 22118 | 297.00 | 2024-07-20 | 67 | 1 | 7 | Actual |
| 37198 | 378.00 | 2025-09-20 | 67 | 1 | 4 | Actual |
| 8482 | 148.00 | 2023-06-23 | 67 | 4 | 6 | Actual |
| 6564 | 200.00 | 2023-04-22 | 67 | 1 | 8 | Budget |
| 23539 | 15.65 | 2024-08-20 | 67 | 6 | 12 | Actual |
| 1326 | 429.00 | 2022-12-21 | 67 | 1 | 4 | Actual |
| 6284 | 70.00 | 2023-04-22 | 67 | 5 | 6 | Budget |
| 36315 | 165.00 | 2025-08-21 | 67 | 4 | 6 | Actual |
| 33273 | 66.72 | 2025-05-22 | 67 | 3 | 11 | Actual |
| 6238 | 100.00 | 2023-04-22 | 67 | 4 | 6 | Budget |
| 17265 | 43.31 | 2024-02-20 | 67 | 2 | 11 | Actual |
| 13214 | 154.00 | 2023-10-21 | 67 | 6 | 7 | Actual |
| 3112 | 196.00 | 2023-01-21 | 67 | 6 | 7 | Actual |
| 16908 | 91.00 | 2024-02-20 | 67 | 4 | 6 | Actual |
| 23844 | 155.00 | 2024-09-19 | 67 | 6 | 5 | Actual |
| 870 | 217.00 | 2022-11-20 | 67 | 6 | 7 | Actual |
| 24338 | 33.74 | 2024-09-19 | 67 | 2 | 11 | Actual |
| 30756 | 420.00 | 2025-03-22 | 67 | 1 | 7 | Actual |
| 25808 | 408.00 | 2024-11-19 | 67 | 1 | 4 | Actual |
| 28066 | 98.00 | 2025-01-20 | 67 | 7 | 3 | Actual |
| 30195 | 281.96 | 2025-02-19 | 67 | 6 | 13 | Actual |
| 28951 | 216.72 | 2025-01-20 | 67 | 6 | 12 | Actual |
| 2263 | 200.00 | 2023-01-21 | 67 | 1 | 3 | Budget |
| 27478 | 182.90 | 2024-12-20 | 67 | 6 | 8 | Actual |
| 8434 | 169.00 | 2023-06-23 | 67 | 3 | 6 | Actual |
| 3846 | 176.00 | 2023-02-20 | 67 | 1 | 6 | Actual |
| 15850 | 92.00 | 2024-01-21 | 67 | 3 | 6 | Actual |
| 17553 | 400.00 | 2024-03-22 | 67 | 1 | 3 | Actual |
| 23308 | 107.14 | 2024-08-20 | 67 | 1 | 11 | Actual |
| 37411 | 71.00 | 2025-09-20 | 67 | 2 | 6 | Actual |
| 24511 | 15.65 | 2024-09-19 | 67 | 1 | 12 | Actual |
| 13155 | 312.00 | 2023-10-21 | 67 | 1 | 7 | Actual |
| 33159 | 279.87 | 2025-05-22 | 67 | 6 | 8 | Actual |
| 26648 | 18.84 | 2024-11-19 | 67 | 6 | 12 | Actual |
| 36962 | 162.66 | 2025-08-21 | 67 | 1 | 13 | Actual |
| 31740 | 136.00 | 2025-04-21 | 67 | 3 | 6 | Actual |
| 11555 | 280.00 | 2023-09-20 | 67 | 1 | 5 | Budget |
| 6342 | 100.00 | 2023-04-22 | 67 | 6 | 6 | Budget |
| 5114 | 100.00 | 2023-03-23 | 67 | 4 | 6 | Budget |
| 29340 | 328.00 | 2025-02-19 | 67 | 1 | 5 | Actual |
| 34396 | 115.65 | 2025-06-22 | 67 | 3 | 11 | Actual |
| 33218 | 315.66 | 2025-05-22 | 67 | 1 | 11 | Actual |
| 26495 | 65.65 | 2024-11-19 | 67 | 4 | 11 | Actual |
| 5298 | 168.00 | 2023-03-23 | 67 | 1 | 7 | Actual |
| 4501 | 200.00 | 2023-03-23 | 67 | 1 | 3 | Budget |
| 31171 | 85.87 | 2025-03-22 | 67 | 2 | 12 | Actual |
| 13590 | 116.00 | 2023-11-20 | 67 | 7 | 3 | Actual |
| 3052 | 280.00 | 2023-01-21 | 67 | 1 | 7 | Budget |
| 37078 | 627.00 | 2025-09-20 | 67 | 1 | 3 | Actual |
| 23984 | 67.00 | 2024-09-19 | 67 | 4 | 6 | Actual |
| 22271 | 146.54 | 2024-07-20 | 67 | 6 | 8 | Actual |
Generated 2025-12-20 22:16:38.903 UTC