[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 82 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18557 | 448.00 | 2024-05-06 | 67 | 1 | 3 | Actual |
| 25039 | 54.00 | 2024-11-04 | 67 | 5 | 6 | Actual |
| 19471 | 8.21 | 2024-05-06 | 67 | 1 | 12 | Actual |
| 19299 | 12.46 | 2024-05-06 | 67 | 2 | 11 | Actual |
| 30698 | 136.00 | 2025-04-06 | 67 | 6 | 6 | Actual |
| 18054 | 275.00 | 2024-04-06 | 67 | 1 | 7 | Actual |
| 22028 | 42.00 | 2024-08-04 | 67 | 5 | 6 | Actual |
| 25222 | 334.42 | 2024-11-04 | 67 | 1 | 8 | Actual |
| 38475 | 246.00 | 2025-11-05 | 67 | 6 | 5 | Actual |
| 9374 | 200.00 | 2023-08-05 | 67 | 6 | 5 | Budget |
| 36644 | 292.25 | 2025-09-05 | 67 | 1 | 11 | Actual |
| 17024 | 276.00 | 2024-03-06 | 67 | 1 | 7 | Actual |
| 6889 | 35.00 | 2023-06-07 | 67 | 7 | 3 | Actual |
| 13862 | 109.00 | 2023-12-05 | 67 | 3 | 6 | Actual |
| 12025 | 176.00 | 2023-10-05 | 67 | 1 | 7 | Actual |
| 27974 | 347.00 | 2025-02-04 | 67 | 1 | 3 | Actual |
| 27857 | 141.61 | 2025-01-04 | 67 | 1 | 13 | Actual |
| 20828 | 263.00 | 2024-07-07 | 67 | 1 | 5 | Actual |
| 39086 | 168.85 | 2025-11-05 | 67 | 6 | 11 | Actual |
| 33748 | 432.00 | 2025-07-07 | 67 | 1 | 4 | Actual |
| 15225 | 82.68 | 2024-01-05 | 67 | 1 | 11 | Actual |
| 22412 | 70.97 | 2024-08-04 | 67 | 4 | 11 | Actual |
| 31915 | 360.00 | 2025-05-06 | 67 | 6 | 7 | Actual |
| 70 | 100.00 | 2022-12-05 | 67 | 6 | 3 | Budget |
| 12968 | 109.00 | 2023-11-05 | 67 | 4 | 6 | Actual |
| 5067 | 140.00 | 2023-04-07 | 67 | 3 | 6 | Actual |
| 31792 | 86.00 | 2025-05-06 | 67 | 5 | 6 | Actual |
| 14544 | 341.00 | 2024-01-05 | 67 | 6 | 3 | Actual |
| 12024 | 200.00 | 2023-10-05 | 67 | 1 | 7 | Budget |
| 36989 | 225.82 | 2025-09-05 | 67 | 2 | 13 | Actual |
| 14337 | 45.44 | 2023-12-05 | 67 | 6 | 11 | Actual |
| 6612 | 100.00 | 2023-05-07 | 67 | 2 | 8 | Budget |
| 30666 | 57.00 | 2025-04-06 | 67 | 5 | 6 | Actual |
| 33218 | 315.66 | 2025-06-06 | 67 | 1 | 11 | Actual |
| 11473 | 200.00 | 2023-10-05 | 67 | 6 | 4 | Budget |
| 29069 | 155.64 | 2025-02-04 | 67 | 6 | 13 | Actual |
| 5217 | 96.00 | 2023-04-07 | 67 | 6 | 6 | Actual |
| 27068 | 208.00 | 2025-01-04 | 67 | 6 | 5 | Actual |
| 15609 | 169.00 | 2024-02-05 | 67 | 1 | 4 | Actual |
| 20649 | 288.00 | 2024-07-07 | 67 | 6 | 3 | Actual |
| 14162 | 266.24 | 2023-12-05 | 67 | 6 | 8 | Actual |
| 10434 | 320.00 | 2023-09-05 | 67 | 1 | 5 | Actual |
| 31051 | 133.74 | 2025-04-06 | 67 | 4 | 11 | Actual |
| 19326 | 42.25 | 2024-05-06 | 67 | 3 | 11 | Actual |
| 25780 | 84.00 | 2024-12-04 | 67 | 7 | 3 | Actual |
| 32836 | 60.00 | 2025-06-06 | 67 | 2 | 6 | Actual |
| 1465 | 252.00 | 2023-01-05 | 67 | 1 | 5 | Actual |
| 20769 | 169.00 | 2024-07-07 | 67 | 6 | 4 | Actual |
| 23308 | 107.14 | 2024-09-04 | 67 | 1 | 11 | Actual |
| 12414 | 130.00 | 2023-11-05 | 67 | 6 | 3 | Actual |
| 21235 | 243.51 | 2024-07-07 | 67 | 2 | 8 | Actual |
| 31974 | 658.67 | 2025-05-06 | 67 | 1 | 8 | Actual |
| 17292 | 63.53 | 2024-03-06 | 67 | 3 | 11 | Actual |
| 2263 | 200.00 | 2023-02-05 | 67 | 1 | 3 | Budget |
| 36082 | 468.00 | 2025-09-05 | 67 | 6 | 4 | Actual |
| 32235 | 190.12 | 2025-05-06 | 67 | 6 | 11 | Actual |
| 24419 | 17.78 | 2024-10-04 | 67 | 5 | 11 | Actual |
| 257 | 182.00 | 2022-12-05 | 67 | 6 | 4 | Actual |
| 21651 | 240.00 | 2024-08-04 | 67 | 6 | 3 | Actual |
| 15046 | 250.00 | 2024-01-05 | 67 | 6 | 7 | Actual |
| 8256 | 200.00 | 2023-07-08 | 67 | 6 | 5 | Budget |
| 36175 | 248.00 | 2025-09-05 | 67 | 6 | 5 | Actual |
| 24132 | 234.00 | 2024-10-04 | 67 | 6 | 7 | Actual |
| 29843 | 225.23 | 2025-03-06 | 67 | 1 | 11 | Actual |
| 31413 | 221.00 | 2025-05-06 | 67 | 6 | 3 | Actual |
| 11696 | 208.00 | 2023-10-05 | 67 | 1 | 6 | Actual |
| 24839 | 162.00 | 2024-11-04 | 67 | 1 | 5 | Actual |
| 870 | 217.00 | 2022-12-05 | 67 | 6 | 7 | Actual |
| 11413 | 396.00 | 2023-10-05 | 67 | 1 | 4 | Actual |
| 16433 | 9.27 | 2024-02-05 | 67 | 2 | 12 | Actual |
| 30969 | 173.10 | 2025-04-06 | 67 | 1 | 11 | Actual |
| 12683 | 225.00 | 2023-11-05 | 67 | 1 | 5 | Actual |
| 19380 | 31.61 | 2024-05-06 | 67 | 5 | 11 | Actual |
| 22925 | 24.00 | 2024-09-04 | 67 | 2 | 6 | Actual |
| 8666 | 240.00 | 2023-07-08 | 67 | 1 | 7 | Actual |
| 23751 | 169.00 | 2024-10-04 | 67 | 6 | 4 | Actual |
| 20861 | 270.00 | 2024-07-07 | 67 | 6 | 5 | Actual |
| 21268 | 152.60 | 2024-07-07 | 67 | 6 | 8 | Actual |
| 1278 | 33.00 | 2023-01-05 | 67 | 7 | 3 | Actual |
| 35930 | 583.00 | 2025-09-05 | 67 | 1 | 3 | Actual |
| 2642 | 192.00 | 2023-02-05 | 67 | 6 | 5 | Actual |
| 38824 | 572.30 | 2025-11-05 | 67 | 1 | 8 | Actual |
| 730 | 200.00 | 2022-12-05 | 67 | 6 | 6 | Budget |
| 37523 | 145.00 | 2025-10-05 | 67 | 6 | 6 | Actual |
| 32445 | 190.73 | 2025-05-06 | 67 | 6 | 13 | Actual |
| 21948 | 47.00 | 2024-08-04 | 67 | 2 | 6 | Actual |
| 7929 | 112.00 | 2023-07-08 | 67 | 6 | 3 | Actual |
| 18649 | 56.00 | 2024-05-06 | 67 | 7 | 3 | Actual |
| 14954 | 91.00 | 2024-01-05 | 67 | 6 | 6 | Actual |
| 38561 | 74.00 | 2025-11-05 | 67 | 2 | 6 | Actual |
| 36843 | 124.17 | 2025-09-05 | 67 | 1 | 12 | Actual |
| 4501 | 200.00 | 2023-04-07 | 67 | 1 | 3 | Budget |
| 38589 | 172.00 | 2025-11-05 | 67 | 3 | 6 | Actual |
| 38228 | 380.00 | 2025-11-05 | 67 | 1 | 3 | Actual |
| 6094 | 137.00 | 2023-05-07 | 67 | 1 | 6 | Actual |
| 9375 | 203.00 | 2023-08-05 | 67 | 6 | 5 | Actual |
| 21027 | 66.00 | 2024-07-07 | 67 | 5 | 6 | Actual |
| 30756 | 420.00 | 2025-04-06 | 67 | 1 | 7 | Actual |
| 17145 | 170.78 | 2024-03-06 | 67 | 2 | 8 | Actual |
| 14129 | 243.51 | 2023-12-05 | 67 | 2 | 8 | Actual |
| 6563 | 478.36 | 2023-05-07 | 67 | 1 | 8 | Actual |
| 30253 | 479.00 | 2025-04-06 | 67 | 1 | 3 | Actual |
| 2321 | 116.00 | 2023-02-05 | 67 | 6 | 3 | Actual |
| 8010 | 36.00 | 2023-07-08 | 67 | 7 | 3 | Actual |
| 1142 | 220.00 | 2023-01-05 | 67 | 1 | 3 | Actual |
| 17237 | 69.91 | 2024-03-06 | 67 | 1 | 11 | Actual |
| 19705 | 312.00 | 2024-06-06 | 67 | 1 | 4 | Actual |
| 3519 | 60.00 | 2023-03-07 | 67 | 7 | 3 | Budget |
| 20240 | 355.63 | 2024-06-06 | 67 | 6 | 8 | Actual |
| 1464 | 200.00 | 2023-01-05 | 67 | 1 | 5 | Budget |
| 625 | 100.00 | 2022-12-05 | 67 | 4 | 6 | Budget |
| 2076 | 304.12 | 2023-01-05 | 67 | 1 | 8 | Actual |
| 38170 | 243.36 | 2025-10-05 | 67 | 6 | 13 | Actual |
| 7077 | 200.00 | 2023-06-07 | 67 | 1 | 5 | Budget |
| 21355 | 58.21 | 2024-07-07 | 67 | 2 | 11 | Actual |
| 16555 | 270.00 | 2024-03-06 | 67 | 6 | 3 | Actual |
| 7683 | 319.27 | 2023-06-07 | 67 | 1 | 8 | Actual |
| 24010 | 73.00 | 2024-10-04 | 67 | 5 | 6 | Actual |
| 17706 | 211.00 | 2024-04-06 | 67 | 6 | 4 | Actual |
| 24365 | 42.25 | 2024-10-04 | 67 | 3 | 11 | Actual |
| 19000 | 95.00 | 2024-05-06 | 67 | 6 | 6 | Actual |
| 29630 | 663.00 | 2025-03-06 | 67 | 1 | 7 | Actual |
| 4235 | 200.00 | 2023-03-07 | 67 | 6 | 7 | Budget |
| 27234 | 64.00 | 2025-01-04 | 67 | 5 | 6 | Actual |
| 9646 | 70.00 | 2023-08-05 | 67 | 5 | 6 | Budget |
| 14630 | 203.00 | 2024-01-05 | 67 | 1 | 4 | Actual |
| 34570 | 85.87 | 2025-07-07 | 67 | 2 | 12 | Actual |
| 27766 | 25.23 | 2025-01-04 | 67 | 2 | 12 | Actual |
| 11 | 200.00 | 2022-12-05 | 67 | 1 | 3 | Budget |
| 19092 | 320.00 | 2024-05-06 | 67 | 6 | 7 | Actual |
| 31824 | 118.00 | 2025-05-06 | 67 | 6 | 6 | Actual |
| 3194 | 376.85 | 2023-02-05 | 67 | 1 | 8 | Actual |
| 35402 | 298.06 | 2025-08-05 | 67 | 2 | 8 | Actual |
| 20975 | 146.00 | 2024-07-07 | 67 | 3 | 6 | Actual |
| 1654 | 43.00 | 2023-01-05 | 67 | 2 | 6 | Actual |
| 31766 | 94.00 | 2025-05-06 | 67 | 4 | 6 | Actual |
| 33782 | 468.00 | 2025-07-07 | 67 | 6 | 4 | Actual |
| 2322 | 100.00 | 2023-02-05 | 67 | 6 | 3 | Budget |
| 16641 | 195.00 | 2024-03-06 | 67 | 1 | 4 | Actual |
| 13530 | 308.00 | 2023-12-05 | 67 | 6 | 3 | Actual |
| 25250 | 205.63 | 2024-11-04 | 67 | 2 | 8 | Actual |
| 3990 | 105.00 | 2023-03-07 | 67 | 4 | 6 | Actual |
| 5686 | 100.00 | 2023-05-07 | 67 | 6 | 3 | Budget |
| 18266 | 107.14 | 2024-04-06 | 67 | 1 | 11 | Actual |
| 39026 | 199.70 | 2025-11-05 | 67 | 4 | 11 | Actual |
| 22685 | 100.00 | 2024-09-04 | 67 | 7 | 3 | Actual |
| 28220 | 328.00 | 2025-02-04 | 67 | 6 | 5 | Actual |
| 34898 | 486.00 | 2025-08-05 | 67 | 1 | 4 | Actual |
| 33333 | 186.93 | 2025-06-06 | 67 | 6 | 11 | Actual |
| 33246 | 133.74 | 2025-06-06 | 67 | 2 | 11 | Actual |
| 28798 | 30.55 | 2025-02-04 | 67 | 5 | 11 | Actual |
| 14842 | 62.00 | 2024-01-05 | 67 | 2 | 6 | Actual |
| 33874 | 410.00 | 2025-07-07 | 67 | 6 | 5 | Actual |
| 9051 | 100.00 | 2023-08-05 | 67 | 6 | 3 | Budget |
| 1750 | 182.00 | 2023-01-05 | 67 | 4 | 6 | Actual |
| 18375 | 18.84 | 2024-04-06 | 67 | 5 | 11 | Actual |
| 27679 | 126.29 | 2025-01-04 | 67 | 6 | 11 | Actual |
| 14756 | 150.00 | 2024-01-05 | 67 | 6 | 5 | Actual |
| 8808 | 382.91 | 2023-07-08 | 67 | 1 | 8 | Actual |
| 20029 | 108.00 | 2024-06-06 | 67 | 6 | 6 | Actual |
| 3942 | 100.00 | 2023-03-07 | 67 | 3 | 6 | Budget |
| 34542 | 213.53 | 2025-07-07 | 67 | 1 | 12 | Actual |
| 26977 | 352.00 | 2025-01-04 | 67 | 6 | 4 | Actual |
| 20527 | 8.21 | 2024-06-06 | 67 | 2 | 12 | Actual |
| 9553 | 156.00 | 2023-08-05 | 67 | 3 | 6 | Actual |
| 17939 | 71.00 | 2024-04-06 | 67 | 4 | 6 | Actual |
| 4316 | 308.66 | 2023-03-07 | 67 | 1 | 8 | Actual |
| 21114 | 330.00 | 2024-07-07 | 67 | 1 | 7 | Actual |
| 5218 | 100.00 | 2023-04-07 | 67 | 6 | 6 | Budget |
| 2402 | 51.00 | 2023-02-05 | 67 | 7 | 3 | Actual |
| 21148 | 320.00 | 2024-07-07 | 67 | 6 | 7 | Actual |
| 26916 | 139.00 | 2025-01-04 | 67 | 7 | 3 | Actual |
| 16113 | 304.12 | 2024-02-05 | 67 | 2 | 8 | Actual |
| 31740 | 136.00 | 2025-05-06 | 67 | 3 | 6 | Actual |
| 24310 | 91.19 | 2024-10-04 | 67 | 1 | 11 | Actual |
| 31024 | 140.12 | 2025-04-06 | 67 | 3 | 11 | Actual |
| 28386 | 74.00 | 2025-02-04 | 67 | 5 | 6 | Actual |
| 15934 | 77.00 | 2024-02-05 | 67 | 6 | 6 | Actual |
| 35111 | 69.00 | 2025-08-05 | 67 | 2 | 6 | Actual |
| 3112 | 196.00 | 2023-02-05 | 67 | 6 | 7 | Actual |
| 16934 | 67.00 | 2024-03-06 | 67 | 5 | 6 | Actual |
| 9456 | 200.00 | 2023-08-05 | 67 | 1 | 6 | Budget |
| 37848 | 160.34 | 2025-10-05 | 67 | 3 | 11 | Actual |
| 38944 | 276.30 | 2025-11-05 | 67 | 1 | 11 | Actual |
| 14305 | 55.02 | 2023-12-05 | 67 | 4 | 11 | Actual |
| 20557 | 24.16 | 2024-06-06 | 67 | 6 | 12 | Actual |
| 24338 | 33.74 | 2024-10-04 | 67 | 2 | 11 | Actual |
| 36141 | 486.00 | 2025-09-05 | 67 | 1 | 5 | Actual |
| 2075 | 200.00 | 2023-01-05 | 67 | 1 | 8 | Budget |
| 26320 | 266.24 | 2024-12-04 | 67 | 2 | 8 | Actual |
| 5625 | 209.00 | 2023-05-07 | 67 | 1 | 3 | Actual |
| 25998 | 78.00 | 2024-12-04 | 67 | 1 | 6 | Actual |
| 13014 | 85.00 | 2023-11-05 | 67 | 5 | 6 | Actual |
| 17178 | 205.63 | 2024-03-06 | 67 | 6 | 8 | Actual |
| 8913 | 110.17 | 2023-07-08 | 67 | 6 | 8 | Actual |
| 27565 | 82.68 | 2025-01-04 | 67 | 2 | 11 | Actual |
| 481 | 100.00 | 2022-12-05 | 67 | 1 | 6 | Budget |
| 30287 | 231.00 | 2025-04-06 | 67 | 6 | 3 | Actual |
| 33960 | 32.00 | 2025-07-07 | 67 | 2 | 6 | Actual |
| 16347 | 75.23 | 2024-02-05 | 67 | 6 | 11 | Actual |
| 1703 | 117.00 | 2023-01-05 | 67 | 3 | 6 | Actual |
| 199 | 380.00 | 2022-12-05 | 67 | 1 | 4 | Budget |
| 3380 | 132.00 | 2023-03-07 | 67 | 1 | 3 | Actual |
| 12682 | 280.00 | 2023-11-05 | 67 | 1 | 5 | Budget |
| 10619 | 78.00 | 2023-09-05 | 67 | 2 | 6 | Actual |
| 23958 | 102.00 | 2024-10-04 | 67 | 3 | 6 | Actual |
| 8009 | 40.00 | 2023-07-08 | 67 | 7 | 3 | Budget |
| 3764 | 200.00 | 2023-03-07 | 67 | 6 | 5 | Actual |
| 18348 | 63.53 | 2024-04-06 | 67 | 4 | 11 | Actual |
| 9647 | 41.00 | 2023-08-05 | 67 | 5 | 6 | Actual |
| 10620 | 80.00 | 2023-09-05 | 67 | 2 | 6 | Budget |
| 16287 | 47.57 | 2024-02-05 | 67 | 4 | 11 | Actual |
| 35722 | 75.23 | 2025-08-05 | 67 | 2 | 12 | Actual |
| 26495 | 65.65 | 2024-12-04 | 67 | 4 | 11 | Actual |
| 9702 | 96.00 | 2023-08-05 | 67 | 6 | 6 | Actual |
| 14006 | 400.00 | 2023-12-05 | 67 | 1 | 7 | Actual |
| 6423 | 200.00 | 2023-05-07 | 67 | 1 | 7 | Budget |
| 16085 | 492.00 | 2024-02-05 | 67 | 1 | 8 | Actual |
| 22535 | 25.23 | 2024-08-04 | 67 | 6 | 12 | Actual |
| 5485 | 175.33 | 2023-04-07 | 67 | 2 | 8 | Actual |
| 200 | 352.00 | 2022-12-05 | 67 | 1 | 4 | Actual |
| 37465 | 100.00 | 2025-10-05 | 67 | 4 | 6 | Actual |
| 11744 | 80.00 | 2023-10-05 | 67 | 2 | 6 | Budget |
| 34812 | 420.00 | 2025-08-05 | 67 | 6 | 3 | Actual |
| 25013 | 50.00 | 2024-11-04 | 67 | 4 | 6 | Actual |
| 6190 | 100.00 | 2023-05-07 | 67 | 3 | 6 | Budget |
| 1059 | 100.00 | 2022-12-05 | 67 | 6 | 8 | Budget |
| 13344 | 170.78 | 2023-11-05 | 67 | 2 | 8 | Actual |
| 18147 | 273.81 | 2024-04-06 | 67 | 1 | 8 | Actual |
| 32537 | 234.00 | 2025-06-06 | 67 | 6 | 3 | Actual |
| 10571 | 200.00 | 2023-09-05 | 67 | 1 | 6 | Budget |
| 20354 | 37.99 | 2024-06-06 | 67 | 3 | 11 | Actual |
| 26824 | 330.00 | 2025-01-04 | 67 | 1 | 3 | Actual |
| 29572 | 165.00 | 2025-03-06 | 67 | 6 | 6 | Actual |
| 18862 | 76.00 | 2024-05-06 | 67 | 1 | 6 | Actual |
| 1796 | 70.00 | 2023-01-05 | 67 | 5 | 6 | Budget |
| 19619 | 352.00 | 2024-06-06 | 67 | 6 | 3 | Actual |
| 14722 | 231.00 | 2024-01-05 | 67 | 1 | 5 | Actual |
| 13402 | 175.33 | 2023-11-05 | 67 | 6 | 8 | Actual |
| 10248 | 44.00 | 2023-09-05 | 67 | 7 | 3 | Actual |
| 25397 | 53.95 | 2024-11-04 | 67 | 3 | 11 | Actual |
| 9552 | 100.00 | 2023-08-05 | 67 | 3 | 6 | Budget |
| 6238 | 100.00 | 2023-05-07 | 67 | 4 | 6 | Budget |
| 11228 | 200.00 | 2023-10-05 | 67 | 1 | 3 | Budget |
| 20920 | 136.00 | 2024-07-07 | 67 | 1 | 6 | Actual |
| 34222 | 434.42 | 2025-07-07 | 67 | 1 | 8 | Actual |
| 15822 | 20.00 | 2024-02-05 | 67 | 2 | 6 | Actual |
| 9131 | 40.00 | 2023-08-05 | 67 | 7 | 3 | Budget |
| 12602 | 200.00 | 2023-11-05 | 67 | 6 | 4 | Budget |
| 5871 | 200.00 | 2023-05-07 | 67 | 6 | 4 | Budget |
| 38348 | 399.00 | 2025-11-05 | 67 | 1 | 4 | Actual |
| 39206 | 281.62 | 2025-11-05 | 67 | 6 | 12 | Actual |
| 9132 | 34.00 | 2023-08-05 | 67 | 7 | 3 | Actual |
| 626 | 109.00 | 2022-12-05 | 67 | 4 | 6 | Actual |
| 19677 | 160.00 | 2024-06-06 | 67 | 7 | 3 | Actual |
| 22747 | 135.00 | 2024-09-04 | 67 | 6 | 4 | Actual |
| 24251 | 237.45 | 2024-10-04 | 67 | 6 | 8 | Actual |
| 4364 | 235.93 | 2023-03-07 | 67 | 2 | 8 | Actual |
| 21618 | 336.00 | 2024-08-04 | 67 | 1 | 3 | Actual |
| 3894 | 86.00 | 2023-03-07 | 67 | 2 | 6 | Actual |
| 19353 | 48.63 | 2024-05-06 | 67 | 4 | 11 | Actual |
| 18769 | 209.00 | 2024-05-06 | 67 | 1 | 5 | Actual |
| 26615 | 15.65 | 2024-12-04 | 67 | 1 | 12 | Actual |
| 32864 | 160.00 | 2025-06-06 | 67 | 3 | 6 | Actual |
| 36234 | 190.00 | 2025-09-05 | 67 | 1 | 6 | Actual |
| 33420 | 26.29 | 2025-06-06 | 67 | 2 | 12 | Actual |
| 33662 | 305.00 | 2025-07-07 | 67 | 6 | 3 | Actual |
| 8196 | 200.00 | 2023-07-08 | 67 | 1 | 5 | Budget |
| 28717 | 58.21 | 2025-02-04 | 67 | 2 | 11 | Actual |
| 9052 | 108.00 | 2023-08-05 | 67 | 6 | 3 | Actual |
| 23631 | 324.00 | 2024-10-04 | 67 | 6 | 3 | Actual |
| 7790 | 100.00 | 2023-06-07 | 67 | 6 | 8 | Budget |
| 4747 | 176.00 | 2023-04-07 | 67 | 6 | 4 | Actual |
| 36699 | 159.27 | 2025-09-05 | 67 | 3 | 11 | Actual |
| 25686 | 405.00 | 2024-12-04 | 67 | 1 | 3 | Actual |
| 33988 | 137.00 | 2025-07-07 | 67 | 3 | 6 | Actual |
| 24191 | 492.00 | 2024-10-04 | 67 | 1 | 8 | Actual |
| 10296 | 242.00 | 2023-09-05 | 67 | 1 | 4 | Actual |
| 13590 | 116.00 | 2023-12-05 | 67 | 7 | 3 | Actual |
| 9318 | 224.00 | 2023-08-05 | 67 | 1 | 5 | Actual |
| 23717 | 254.00 | 2024-10-04 | 67 | 1 | 4 | Actual |
| 18467 | 11.40 | 2024-04-06 | 67 | 1 | 12 | Actual |
| 30078 | 194.38 | 2025-03-06 | 67 | 6 | 12 | Actual |
| 33453 | 239.06 | 2025-06-06 | 67 | 6 | 12 | Actual |
| 10819 | 100.00 | 2023-09-05 | 67 | 6 | 6 | Budget |
| 14602 | 48.00 | 2024-01-05 | 67 | 7 | 3 | Actual |
| 28186 | 351.00 | 2025-02-04 | 67 | 1 | 5 | Actual |
| 10820 | 114.00 | 2023-09-05 | 67 | 6 | 6 | Actual |
| 11227 | 221.00 | 2023-10-05 | 67 | 1 | 3 | Actual |
| 38641 | 80.00 | 2025-11-05 | 67 | 5 | 6 | Actual |
| 3846 | 176.00 | 2023-03-07 | 67 | 1 | 6 | Actual |
| 11147 | 134.42 | 2023-09-05 | 67 | 6 | 8 | Actual |
| 28360 | 146.00 | 2025-02-04 | 67 | 4 | 6 | Actual |
| 16233 | 17.78 | 2024-02-05 | 67 | 2 | 11 | Actual |
| 19890 | 91.00 | 2024-06-06 | 67 | 1 | 6 | Actual |
| 14922 | 80.00 | 2024-01-05 | 67 | 5 | 6 | Actual |
| 11474 | 272.00 | 2023-10-05 | 67 | 6 | 4 | Actual |
| 10435 | 280.00 | 2023-09-05 | 67 | 1 | 5 | Budget |
| 1326 | 429.00 | 2023-01-05 | 67 | 1 | 4 | Actual |
| 39292 | 317.05 | 2025-11-05 | 67 | 2 | 13 | Actual |
| 8529 | 70.00 | 2023-07-08 | 67 | 5 | 6 | Budget |
| 39173 | 68.85 | 2025-11-05 | 67 | 2 | 12 | Actual |
| 35315 | 325.00 | 2025-08-05 | 67 | 6 | 7 | Actual |
| 13215 | 200.00 | 2023-11-05 | 67 | 6 | 7 | Budget |
| 6809 | 100.00 | 2023-06-07 | 67 | 6 | 3 | Budget |
| 21976 | 167.00 | 2024-08-04 | 67 | 3 | 6 | Actual |
| 34040 | 95.00 | 2025-07-07 | 67 | 5 | 6 | Actual |
| 36315 | 165.00 | 2025-09-05 | 67 | 4 | 6 | Actual |
| 36049 | 741.00 | 2025-09-05 | 67 | 1 | 4 | Actual |
| 24987 | 102.00 | 2024-11-04 | 67 | 3 | 6 | Actual |
| 24538 | 5.01 | 2024-10-04 | 67 | 2 | 12 | Actual |
| 28066 | 98.00 | 2025-02-04 | 67 | 7 | 3 | Actual |
| 398 | 252.00 | 2022-12-05 | 67 | 6 | 5 | Actual |
| 27798 | 196.51 | 2025-01-04 | 67 | 6 | 12 | Actual |
| 22060 | 148.00 | 2024-08-04 | 67 | 6 | 6 | Actual |
| 31171 | 85.87 | 2025-04-06 | 67 | 2 | 12 | Actual |
| 20707 | 72.00 | 2024-07-07 | 67 | 7 | 3 | Actual |
| 20208 | 310.18 | 2024-06-06 | 67 | 2 | 8 | Actual |
| 36784 | 199.70 | 2025-09-05 | 67 | 6 | 11 | Actual |
| 30500 | 327.00 | 2025-04-06 | 67 | 6 | 5 | Actual |
| 21737 | 246.00 | 2024-08-04 | 67 | 1 | 4 | Actual |
| 25720 | 283.00 | 2024-12-04 | 67 | 6 | 3 | Actual |
| 22211 | 451.09 | 2024-08-04 | 67 | 1 | 8 | Actual |
| 578 | 200.00 | 2022-12-05 | 67 | 3 | 6 | Budget |
| 16463 | 11.40 | 2024-02-05 | 67 | 6 | 12 | Actual |
| 8994 | 200.00 | 2023-08-05 | 67 | 1 | 3 | Budget |
| 21001 | 101.00 | 2024-07-07 | 67 | 4 | 6 | Actual |
| 4828 | 280.00 | 2023-04-07 | 67 | 1 | 5 | Budget |
| 10959 | 280.00 | 2023-09-05 | 67 | 6 | 7 | Actual |
| 10669 | 200.00 | 2023-09-05 | 67 | 3 | 6 | Budget |
| 3893 | 70.00 | 2023-03-07 | 67 | 2 | 6 | Budget |
| 34450 | 49.70 | 2025-07-07 | 67 | 5 | 11 | Actual |
| 7264 | 101.00 | 2023-06-07 | 67 | 2 | 6 | Actual |
| 18321 | 48.63 | 2024-04-06 | 67 | 3 | 11 | Actual |
| 10572 | 156.00 | 2023-09-05 | 67 | 1 | 6 | Actual |
| 6483 | 200.00 | 2023-05-07 | 67 | 6 | 7 | Budget |
| 37673 | 531.39 | 2025-10-05 | 67 | 1 | 8 | Actual |
| 32294 | 112.46 | 2025-05-06 | 67 | 1 | 12 | Actual |
| 38972 | 110.34 | 2025-11-05 | 67 | 2 | 11 | Actual |
| 4421 | 100.00 | 2023-03-07 | 67 | 6 | 8 | Budget |
| 31263 | 88.97 | 2025-04-06 | 67 | 1 | 13 | Actual |
| 31533 | 275.00 | 2025-05-06 | 67 | 6 | 4 | Actual |
| 30195 | 281.96 | 2025-03-06 | 67 | 6 | 13 | Actual |
| 29751 | 266.24 | 2025-03-06 | 67 | 2 | 8 | Actual |
| 4640 | 64.00 | 2023-04-07 | 67 | 7 | 3 | Actual |
| 37793 | 179.49 | 2025-10-05 | 67 | 1 | 11 | Actual |
| 10715 | 96.00 | 2023-09-05 | 67 | 4 | 6 | Actual |
| 23336 | 44.38 | 2024-09-04 | 67 | 2 | 11 | Actual |
| 12353 | 209.00 | 2023-11-05 | 67 | 1 | 3 | Actual |
| 11793 | 200.00 | 2023-10-05 | 67 | 3 | 6 | Budget |
| 12921 | 156.00 | 2023-11-05 | 67 | 3 | 6 | Actual |
| 33512 | 122.31 | 2025-06-06 | 67 | 1 | 13 | Actual |
| 5066 | 100.00 | 2023-04-07 | 67 | 3 | 6 | Budget |
| 9319 | 200.00 | 2023-08-05 | 67 | 1 | 5 | Budget |
| 29281 | 352.00 | 2025-03-06 | 67 | 6 | 4 | Actual |
| 3989 | 100.00 | 2023-03-07 | 67 | 4 | 6 | Budget |
| 26858 | 360.00 | 2025-01-04 | 67 | 6 | 3 | Actual |
| 38113 | 195.99 | 2025-10-05 | 67 | 1 | 13 | Actual |
| 23930 | 28.00 | 2024-10-04 | 67 | 2 | 6 | Actual |
| 1383 | 240.00 | 2023-01-05 | 67 | 6 | 4 | Actual |
| 341 | 208.00 | 2022-12-05 | 67 | 1 | 5 | Actual |
| 8807 | 200.00 | 2023-07-08 | 67 | 1 | 8 | Budget |
| 5765 | 60.00 | 2023-05-07 | 67 | 7 | 3 | Budget |
| 24452 | 96.51 | 2024-10-04 | 67 | 6 | 11 | Actual |
| 32657 | 336.00 | 2025-06-06 | 67 | 6 | 4 | Actual |
| 19528 | 17.78 | 2024-05-06 | 67 | 6 | 12 | Actual |
| 6671 | 100.00 | 2023-05-07 | 67 | 6 | 8 | Budget |
| 19917 | 46.00 | 2024-06-06 | 67 | 2 | 6 | Actual |
| 12541 | 280.00 | 2023-11-05 | 67 | 1 | 4 | Budget |
| 36871 | 37.99 | 2025-09-05 | 67 | 2 | 12 | Actual |
| 28951 | 216.72 | 2025-02-04 | 67 | 6 | 12 | Actual |
| 6611 | 182.90 | 2023-05-07 | 67 | 2 | 8 | Actual |
| 21436 | 15.65 | 2024-07-07 | 67 | 5 | 11 | Actual |
| 36289 | 197.00 | 2025-09-05 | 67 | 3 | 6 | Actual |
| 23844 | 155.00 | 2024-10-04 | 67 | 6 | 5 | Actual |
| 12823 | 156.00 | 2023-11-05 | 67 | 1 | 6 | Actual |
| 37734 | 485.94 | 2025-10-05 | 67 | 6 | 8 | Actual |
| 8667 | 280.00 | 2023-07-08 | 67 | 1 | 7 | Budget |
| 15643 | 234.00 | 2024-02-05 | 67 | 6 | 4 | Actual |
| 6012 | 200.00 | 2023-05-07 | 67 | 6 | 5 | Budget |
| 3765 | 200.00 | 2023-03-07 | 67 | 6 | 5 | Budget |
| 14663 | 164.00 | 2024-01-05 | 67 | 6 | 4 | Actual |
| 29247 | 666.00 | 2025-03-06 | 67 | 1 | 4 | Actual |
| 38054 | 256.08 | 2025-10-05 | 67 | 6 | 12 | Actual |
| 32623 | 494.00 | 2025-06-06 | 67 | 1 | 4 | Actual |
| 7871 | 193.00 | 2023-07-08 | 67 | 1 | 3 | Actual |
| 1002 | 128.36 | 2022-12-05 | 67 | 2 | 8 | Actual |
| 8197 | 256.00 | 2023-07-08 | 67 | 1 | 5 | Actual |
| 1994 | 259.00 | 2023-01-05 | 67 | 6 | 7 | Actual |
| 15133 | 176.84 | 2024-01-05 | 67 | 2 | 8 | Actual |
| 4560 | 100.00 | 2023-04-07 | 67 | 6 | 3 | Budget |
| 30137 | 141.61 | 2025-03-06 | 67 | 1 | 13 | Actual |
| 35813 | 103.01 | 2025-08-05 | 67 | 1 | 13 | Actual |
| 5357 | 200.00 | 2023-04-07 | 67 | 6 | 7 | Budget |
| 8434 | 169.00 | 2023-07-08 | 67 | 3 | 6 | Actual |
| 10029 | 100.00 | 2023-08-05 | 67 | 6 | 8 | Budget |
| 8586 | 100.00 | 2023-07-08 | 67 | 6 | 6 | Budget |
| 16026 | 300.00 | 2024-02-05 | 67 | 6 | 7 | Actual |
| 1995 | 200.00 | 2023-01-05 | 67 | 6 | 7 | Budget |
| 2820 | 200.00 | 2023-02-05 | 67 | 3 | 6 | Budget |
| 34369 | 40.12 | 2025-07-07 | 67 | 2 | 11 | Actual |
| 4970 | 200.00 | 2023-04-07 | 67 | 1 | 6 | Budget |
| 3568 | 308.00 | 2023-03-07 | 67 | 1 | 4 | Actual |
| 25842 | 203.00 | 2024-12-04 | 67 | 6 | 4 | Actual |
| 11839 | 100.00 | 2023-10-05 | 67 | 4 | 6 | Budget |
| 26555 | 73.10 | 2024-12-04 | 67 | 6 | 11 | Actual |
| 16260 | 37.99 | 2024-02-05 | 67 | 3 | 11 | Actual |
| 17465 | 8.21 | 2024-03-06 | 67 | 2 | 12 | Actual |
| 39145 | 149.70 | 2025-11-05 | 67 | 1 | 12 | Actual |
| 6093 | 200.00 | 2023-05-07 | 67 | 1 | 6 | Budget |
| 10109 | 165.00 | 2023-09-05 | 67 | 1 | 3 | Actual |
| 34662 | 190.73 | 2025-07-07 | 67 | 1 | 13 | Actual |
| 4639 | 60.00 | 2023-04-07 | 67 | 7 | 3 | Budget |
| 529 | 60.00 | 2022-12-05 | 67 | 2 | 6 | Budget |
| 22002 | 118.00 | 2024-08-04 | 67 | 4 | 6 | Actual |
| 11944 | 159.00 | 2023-10-05 | 67 | 6 | 6 | Actual |
| 18499 | 24.16 | 2024-04-06 | 67 | 6 | 12 | Actual |
| 32890 | 135.00 | 2025-06-06 | 67 | 4 | 6 | Actual |
| 14870 | 176.00 | 2024-01-05 | 67 | 3 | 6 | Actual |
| 19179 | 282.90 | 2024-05-06 | 67 | 2 | 8 | Actual |
| 28569 | 478.36 | 2025-02-04 | 67 | 1 | 8 | Actual |
| 9701 | 100.00 | 2023-08-05 | 67 | 6 | 6 | Budget |
| 11088 | 146.54 | 2023-09-05 | 67 | 2 | 8 | Actual |
| 5952 | 256.00 | 2023-05-07 | 67 | 1 | 5 | Actual |
| 1525 | 200.00 | 2023-01-05 | 67 | 6 | 5 | Budget |
| 22898 | 110.00 | 2024-09-04 | 67 | 1 | 6 | Actual |
| 35191 | 58.00 | 2025-08-05 | 67 | 5 | 6 | Actual |
| 38731 | 336.00 | 2025-11-05 | 67 | 1 | 7 | Actual |
| 14040 | 333.00 | 2023-12-05 | 67 | 6 | 7 | Actual |
| 14101 | 342.00 | 2023-12-05 | 67 | 1 | 8 | Actual |
| 24569 | 12.46 | 2024-10-04 | 67 | 6 | 12 | Actual |
| 1937 | 252.00 | 2023-01-05 | 67 | 1 | 7 | Actual |
| 12601 | 264.00 | 2023-11-05 | 67 | 6 | 4 | Actual |
| 10763 | 57.00 | 2023-09-05 | 67 | 5 | 6 | Actual |
| 15702 | 243.00 | 2024-02-05 | 67 | 1 | 5 | Actual |
| 34282 | 255.63 | 2025-07-07 | 67 | 6 | 8 | Actual |
| 31471 | 98.00 | 2025-05-06 | 67 | 7 | 3 | Actual |
| 5299 | 200.00 | 2023-04-07 | 67 | 1 | 7 | Budget |
| 4177 | 264.00 | 2023-03-07 | 67 | 1 | 7 | Actual |
| 31084 | 168.85 | 2025-04-06 | 67 | 6 | 11 | Actual |
| 27154 | 46.00 | 2025-01-04 | 67 | 2 | 6 | Actual |
| 7407 | 70.00 | 2023-06-07 | 67 | 5 | 6 | Budget |
| 24219 | 304.12 | 2024-10-04 | 67 | 2 | 8 | Actual |
| 12920 | 200.00 | 2023-11-05 | 67 | 3 | 6 | Budget |
| 29460 | 53.00 | 2025-03-06 | 67 | 2 | 6 | Actual |
| 29898 | 120.97 | 2025-03-06 | 67 | 3 | 11 | Actual |
| 13154 | 200.00 | 2023-11-05 | 67 | 1 | 7 | Budget |
| 5114 | 100.00 | 2023-04-07 | 67 | 4 | 6 | Budget |
| 14453 | 18.84 | 2023-12-05 | 67 | 6 | 12 | Actual |
| 30586 | 53.00 | 2025-04-06 | 67 | 2 | 6 | Actual |
| 37411 | 71.00 | 2025-10-05 | 67 | 2 | 6 | Actual |
| 37232 | 456.00 | 2025-10-05 | 67 | 6 | 4 | Actual |
| 22239 | 266.24 | 2024-08-04 | 67 | 2 | 8 | Actual |
| 32035 | 328.36 | 2025-05-06 | 67 | 6 | 8 | Actual |
| 28831 | 184.81 | 2025-02-04 | 67 | 6 | 11 | Actual |
| 37112 | 428.00 | 2025-10-05 | 67 | 6 | 3 | Actual |
| 12542 | 286.00 | 2023-11-05 | 67 | 1 | 4 | Actual |
| 21469 | 66.72 | 2024-07-07 | 67 | 6 | 11 | Actual |
| 23984 | 67.00 | 2024-10-04 | 67 | 4 | 6 | Actual |
| 12413 | 100.00 | 2023-11-05 | 67 | 6 | 3 | Budget |
| 27884 | 295.99 | 2025-01-04 | 67 | 2 | 13 | Actual |
| 38999 | 120.97 | 2025-11-05 | 67 | 3 | 11 | Actual |
| 10354 | 200.00 | 2023-09-05 | 67 | 6 | 4 | Budget |
| 31712 | 54.00 | 2025-05-06 | 67 | 2 | 6 | Actual |
| 29871 | 53.95 | 2025-03-06 | 67 | 2 | 11 | Actual |
| 35025 | 277.00 | 2025-08-05 | 67 | 6 | 5 | Actual |
| 9503 | 68.00 | 2023-08-05 | 67 | 2 | 6 | Actual |
| 18294 | 16.72 | 2024-04-06 | 67 | 2 | 11 | Actual |
| 15523 | 290.00 | 2024-02-05 | 67 | 6 | 3 | Actual |
| 33126 | 276.84 | 2025-06-06 | 67 | 2 | 8 | Actual |
| 10353 | 162.00 | 2023-09-05 | 67 | 6 | 4 | Actual |
| 29488 | 167.00 | 2025-03-06 | 67 | 3 | 6 | Actual |
| 18591 | 324.00 | 2024-05-06 | 67 | 6 | 3 | Actual |
| 18088 | 208.00 | 2024-04-06 | 67 | 6 | 7 | Actual |
| 1936 | 280.00 | 2023-01-05 | 67 | 1 | 7 | Budget |
| 14511 | 364.00 | 2024-01-05 | 67 | 1 | 3 | Actual |
| 12742 | 180.00 | 2023-11-05 | 67 | 6 | 5 | Actual |
| 21409 | 75.23 | 2024-07-07 | 67 | 4 | 11 | Actual |
| 871 | 200.00 | 2022-12-05 | 67 | 6 | 7 | Budget |
| 23037 | 106.00 | 2024-09-04 | 67 | 6 | 6 | Actual |
| 23390 | 70.97 | 2024-09-04 | 67 | 4 | 11 | Actual |
| 12273 | 100.00 | 2023-10-05 | 67 | 6 | 8 | Budget |
| 29925 | 109.27 | 2025-03-06 | 67 | 4 | 11 | Actual |
| 12085 | 200.00 | 2023-10-05 | 67 | 6 | 7 | Budget |
| 21921 | 117.00 | 2024-08-04 | 67 | 1 | 6 | Actual |
| 152 | 38.00 | 2022-12-05 | 67 | 7 | 3 | Actual |
| 39053 | 31.61 | 2025-11-05 | 67 | 5 | 11 | Actual |
| 30045 | 34.80 | 2025-03-06 | 67 | 2 | 12 | Actual |
| 5160 | 70.00 | 2023-04-07 | 67 | 5 | 6 | Budget |
| 24099 | 276.00 | 2024-10-04 | 67 | 1 | 7 | Actual |
| 23363 | 58.21 | 2024-09-04 | 67 | 3 | 11 | Actual |
| 3241 | 100.00 | 2023-02-05 | 67 | 2 | 8 | Budget |
| 2586 | 200.00 | 2023-02-05 | 67 | 1 | 5 | Budget |
| 953 | 200.00 | 2022-12-05 | 67 | 1 | 8 | Budget |
| 6938 | 385.00 | 2023-06-07 | 67 | 1 | 4 | Actual |
| 3298 | 140.48 | 2023-02-05 | 67 | 6 | 8 | Actual |
| 12743 | 200.00 | 2023-11-05 | 67 | 6 | 5 | Budget |
| 26079 | 92.00 | 2024-12-04 | 67 | 4 | 6 | Actual |
| 37902 | 30.55 | 2025-10-05 | 67 | 5 | 11 | Actual |
| 15736 | 135.00 | 2024-02-05 | 67 | 6 | 5 | Actual |
Generated 2026-01-04 14:21:41.395 UTC