[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 86 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32890 | 135.00 | 2025-05-22 | 67 | 4 | 6 | Actual |
| 37020 | 281.96 | 2025-08-21 | 67 | 6 | 13 | Actual |
| 19997 | 49.00 | 2024-05-22 | 67 | 5 | 6 | Actual |
| 5486 | 100.00 | 2023-03-23 | 67 | 2 | 8 | Budget |
| 11087 | 100.00 | 2023-08-21 | 67 | 2 | 8 | Budget |
| 38382 | 352.00 | 2025-10-21 | 67 | 6 | 4 | Actual |
| 3708 | 280.00 | 2023-02-20 | 67 | 1 | 5 | Budget |
| 30756 | 420.00 | 2025-03-22 | 67 | 1 | 7 | Actual |
| 25283 | 205.63 | 2024-10-20 | 67 | 6 | 8 | Actual |
| 21382 | 56.08 | 2024-06-22 | 67 | 3 | 11 | Actual |
| 2321 | 116.00 | 2023-01-21 | 67 | 6 | 3 | Actual |
| 27324 | 442.00 | 2024-12-20 | 67 | 1 | 7 | Actual |
| 25808 | 408.00 | 2024-11-19 | 67 | 1 | 4 | Actual |
| 1995 | 200.00 | 2022-12-21 | 67 | 6 | 7 | Budget |
| 14602 | 48.00 | 2023-12-21 | 67 | 7 | 3 | Actual |
| 30790 | 276.00 | 2025-03-22 | 67 | 6 | 7 | Actual |
| 11227 | 221.00 | 2023-09-20 | 67 | 1 | 3 | Actual |
| 18803 | 285.00 | 2024-04-21 | 67 | 6 | 5 | Actual |
| 20557 | 24.16 | 2024-05-22 | 67 | 6 | 12 | Actual |
| 36289 | 197.00 | 2025-08-21 | 67 | 3 | 6 | Actual |
| 29433 | 125.00 | 2025-02-19 | 67 | 1 | 6 | Actual |
| 20769 | 169.00 | 2024-06-22 | 67 | 6 | 4 | Actual |
| 4420 | 160.18 | 2023-02-20 | 67 | 6 | 8 | Actual |
| 37875 | 105.02 | 2025-09-20 | 67 | 4 | 11 | Actual |
| 18862 | 76.00 | 2024-04-21 | 67 | 1 | 6 | Actual |
| 25163 | 279.00 | 2024-10-20 | 67 | 6 | 7 | Actual |
| 3764 | 200.00 | 2023-02-20 | 67 | 6 | 5 | Actual |
| 37198 | 378.00 | 2025-09-20 | 67 | 1 | 4 | Actual |
| 33039 | 442.00 | 2025-05-22 | 67 | 6 | 7 | Actual |
| 36843 | 124.17 | 2025-08-21 | 67 | 1 | 12 | Actual |
| 19380 | 31.61 | 2024-04-21 | 67 | 5 | 11 | Actual |
| 7264 | 101.00 | 2023-05-23 | 67 | 2 | 6 | Actual |
| 25424 | 44.38 | 2024-10-20 | 67 | 4 | 11 | Actual |
| 22330 | 67.78 | 2024-07-20 | 67 | 1 | 11 | Actual |
| 9647 | 41.00 | 2023-07-21 | 67 | 5 | 6 | Actual |
| 26025 | 32.00 | 2024-11-19 | 67 | 2 | 6 | Actual |
| 8855 | 146.54 | 2023-06-23 | 67 | 2 | 8 | Actual |
| 32386 | 106.52 | 2025-04-21 | 67 | 1 | 13 | Actual |
| 23390 | 70.97 | 2024-08-20 | 67 | 4 | 11 | Actual |
| 33392 | 94.38 | 2025-05-22 | 67 | 1 | 12 | Actual |
| 29871 | 53.95 | 2025-02-19 | 67 | 2 | 11 | Actual |
| 9503 | 68.00 | 2023-07-21 | 67 | 2 | 6 | Actual |
| 10028 | 167.75 | 2023-07-21 | 67 | 6 | 8 | Actual |
| 5066 | 100.00 | 2023-03-23 | 67 | 3 | 6 | Budget |
| 1749 | 100.00 | 2022-12-21 | 67 | 4 | 6 | Budget |
| 32503 | 630.00 | 2025-05-22 | 67 | 1 | 3 | Actual |
| 22271 | 146.54 | 2024-07-20 | 67 | 6 | 8 | Actual |
| 31766 | 94.00 | 2025-04-21 | 67 | 4 | 6 | Actual |
| 26137 | 94.00 | 2024-11-19 | 67 | 6 | 6 | Actual |
| 38852 | 246.54 | 2025-10-21 | 67 | 2 | 8 | Actual |
| 15399 | 11.40 | 2023-12-21 | 67 | 1 | 12 | Actual |
| 14630 | 203.00 | 2023-12-21 | 67 | 1 | 4 | Actual |
| 9180 | 220.00 | 2023-07-21 | 67 | 1 | 4 | Actual |
| 2723 | 100.00 | 2023-01-21 | 67 | 1 | 6 | Budget |
| 36431 | 612.00 | 2025-08-21 | 67 | 1 | 7 | Actual |
| 3053 | 310.00 | 2023-01-21 | 67 | 1 | 7 | Actual |
| 28127 | 300.00 | 2025-01-20 | 67 | 6 | 4 | Actual |
| 9375 | 203.00 | 2023-07-21 | 67 | 6 | 5 | Actual |
| 31084 | 168.85 | 2025-03-22 | 67 | 6 | 11 | Actual |
| 2914 | 70.00 | 2023-01-21 | 67 | 5 | 6 | Budget |
| 3194 | 376.85 | 2023-01-21 | 67 | 1 | 8 | Actual |
| 9600 | 100.00 | 2023-07-21 | 67 | 4 | 6 | Budget |
| 33512 | 122.31 | 2025-05-22 | 67 | 1 | 13 | Actual |
| 11 | 200.00 | 2022-11-20 | 67 | 1 | 3 | Budget |
| 1141 | 200.00 | 2022-12-21 | 67 | 1 | 3 | Budget |
| 30137 | 141.61 | 2025-02-19 | 67 | 1 | 13 | Actual |
| 730 | 200.00 | 2022-11-20 | 67 | 6 | 6 | Budget |
| 3943 | 120.00 | 2023-02-20 | 67 | 3 | 6 | Actual |
| 27478 | 182.90 | 2024-12-20 | 67 | 6 | 8 | Actual |
| 15133 | 176.84 | 2023-12-21 | 67 | 2 | 8 | Actual |
| 26053 | 122.00 | 2024-11-19 | 67 | 3 | 6 | Actual |
| 4688 | 336.00 | 2023-03-23 | 67 | 1 | 4 | Actual |
| 23449 | 96.51 | 2024-08-20 | 67 | 6 | 11 | Actual |
| 37793 | 179.49 | 2025-09-20 | 67 | 1 | 11 | Actual |
| 12214 | 100.00 | 2023-09-20 | 67 | 2 | 8 | Budget |
| 33662 | 305.00 | 2025-06-22 | 67 | 6 | 3 | Actual |
| 16934 | 67.00 | 2024-02-20 | 67 | 5 | 6 | Actual |
| 24661 | 250.00 | 2024-10-20 | 67 | 6 | 3 | Actual |
| 579 | 211.00 | 2022-11-20 | 67 | 3 | 6 | Actual |
| 31471 | 98.00 | 2025-04-21 | 67 | 7 | 3 | Actual |
| 3519 | 60.00 | 2023-02-20 | 67 | 7 | 3 | Budget |
| 7135 | 200.00 | 2023-05-23 | 67 | 6 | 5 | Budget |
| 21027 | 66.00 | 2024-06-22 | 67 | 5 | 6 | Actual |
| 35494 | 217.78 | 2025-07-21 | 67 | 1 | 11 | Actual |
| 16768 | 240.00 | 2024-02-20 | 67 | 6 | 5 | Actual |
| 13015 | 60.00 | 2023-10-21 | 67 | 5 | 6 | Budget |
| 37465 | 100.00 | 2025-09-20 | 67 | 4 | 6 | Actual |
| 22806 | 190.00 | 2024-08-20 | 67 | 1 | 5 | Actual |
| 37614 | 312.00 | 2025-09-20 | 67 | 6 | 7 | Actual |
| 29460 | 53.00 | 2025-02-19 | 67 | 2 | 6 | Actual |
| 24041 | 125.00 | 2024-09-19 | 67 | 6 | 6 | Actual |
| 29281 | 352.00 | 2025-02-19 | 67 | 6 | 4 | Actual |
| 10296 | 242.00 | 2023-08-21 | 67 | 1 | 4 | Actual |
| 18348 | 63.53 | 2024-03-22 | 67 | 4 | 11 | Actual |
| 20408 | 37.99 | 2024-05-22 | 67 | 5 | 11 | Actual |
| 2450 | 429.00 | 2023-01-21 | 67 | 1 | 4 | Actual |
| 19797 | 322.00 | 2024-05-22 | 67 | 1 | 5 | Actual |
| 1937 | 252.00 | 2022-12-21 | 67 | 1 | 7 | Actual |
| 13343 | 100.00 | 2023-10-21 | 67 | 2 | 8 | Budget |
| 14129 | 243.51 | 2023-11-20 | 67 | 2 | 8 | Actual |
| 22385 | 75.23 | 2024-07-20 | 67 | 3 | 11 | Actual |
| 9552 | 100.00 | 2023-07-21 | 67 | 3 | 6 | Budget |
| 11286 | 100.00 | 2023-09-20 | 67 | 6 | 3 | Budget |
| 18499 | 24.16 | 2024-03-22 | 67 | 6 | 12 | Actual |
| 20828 | 263.00 | 2024-06-22 | 67 | 1 | 5 | Actual |
| 9922 | 342.00 | 2023-07-21 | 67 | 1 | 8 | Actual |
| 24719 | 58.00 | 2024-10-20 | 67 | 7 | 3 | Actual |
| 29723 | 651.09 | 2025-02-19 | 67 | 1 | 8 | Actual |
| 34689 | 155.64 | 2025-06-22 | 67 | 2 | 13 | Actual |
| 1525 | 200.00 | 2022-12-21 | 67 | 6 | 5 | Budget |
| 25013 | 50.00 | 2024-10-20 | 67 | 4 | 6 | Actual |
| 2586 | 200.00 | 2023-01-21 | 67 | 1 | 5 | Budget |
| 7929 | 112.00 | 2023-06-23 | 67 | 6 | 3 | Actual |
| 35694 | 123.10 | 2025-07-21 | 67 | 1 | 12 | Actual |
| 35754 | 324.17 | 2025-07-21 | 67 | 6 | 12 | Actual |
| 22028 | 42.00 | 2024-07-20 | 67 | 5 | 6 | Actual |
| 23984 | 67.00 | 2024-09-19 | 67 | 4 | 6 | Actual |
| 33933 | 174.00 | 2025-06-22 | 67 | 1 | 6 | Actual |
| 6483 | 200.00 | 2023-04-22 | 67 | 6 | 7 | Budget |
| 31685 | 200.00 | 2025-04-21 | 67 | 1 | 6 | Actual |
| 31204 | 307.15 | 2025-03-22 | 67 | 6 | 12 | Actual |
| 12414 | 130.00 | 2023-10-21 | 67 | 6 | 3 | Actual |
| 15431 | 15.65 | 2023-12-21 | 67 | 6 | 12 | Actual |
| 13618 | 270.00 | 2023-11-20 | 67 | 1 | 4 | Actual |
| 8912 | 100.00 | 2023-06-23 | 67 | 6 | 8 | Budget |
| 12272 | 146.54 | 2023-09-20 | 67 | 6 | 8 | Actual |
| 3893 | 70.00 | 2023-02-20 | 67 | 2 | 6 | Budget |
| 3439 | 112.00 | 2023-02-20 | 67 | 6 | 3 | Actual |
| 11040 | 200.00 | 2023-08-21 | 67 | 1 | 8 | Budget |
| 28717 | 58.21 | 2025-01-20 | 67 | 2 | 11 | Actual |
| 12273 | 100.00 | 2023-09-20 | 67 | 6 | 8 | Budget |
| 7360 | 100.00 | 2023-05-23 | 67 | 4 | 6 | Budget |
| 21148 | 320.00 | 2024-06-22 | 67 | 6 | 7 | Actual |
| 19619 | 352.00 | 2024-05-22 | 67 | 6 | 3 | Actual |
| 34423 | 149.70 | 2025-06-22 | 67 | 4 | 11 | Actual |
| 18769 | 209.00 | 2024-04-21 | 67 | 1 | 5 | Actual |
| 5067 | 140.00 | 2023-03-23 | 67 | 3 | 6 | Actual |
| 36726 | 129.48 | 2025-08-21 | 67 | 4 | 11 | Actual |
| 12872 | 80.00 | 2023-10-21 | 67 | 2 | 6 | Budget |
| 7215 | 200.00 | 2023-05-23 | 67 | 1 | 6 | Budget |
| 24987 | 102.00 | 2024-10-20 | 67 | 3 | 6 | Actual |
| 36049 | 741.00 | 2025-08-21 | 67 | 1 | 4 | Actual |
| 23188 | 342.00 | 2024-08-20 | 67 | 1 | 8 | Actual |
| 36524 | 764.73 | 2025-08-21 | 67 | 1 | 8 | Actual |
| 21268 | 152.60 | 2024-06-22 | 67 | 6 | 8 | Actual |
| 19326 | 42.25 | 2024-04-21 | 67 | 3 | 11 | Actual |
| 6995 | 280.00 | 2023-05-23 | 67 | 6 | 4 | Budget |
| 10820 | 114.00 | 2023-08-21 | 67 | 6 | 6 | Actual |
| 17885 | 41.00 | 2024-03-22 | 67 | 2 | 6 | Actual |
| 33218 | 315.66 | 2025-05-22 | 67 | 1 | 11 | Actual |
| 4176 | 200.00 | 2023-02-20 | 67 | 1 | 7 | Budget |
| 20920 | 136.00 | 2024-06-22 | 67 | 1 | 6 | Actual |
| 17587 | 286.00 | 2024-03-22 | 67 | 6 | 3 | Actual |
| 6611 | 182.90 | 2023-04-22 | 67 | 2 | 8 | Actual |
| 26441 | 34.80 | 2024-11-19 | 67 | 2 | 11 | Actual |
| 9051 | 100.00 | 2023-07-21 | 67 | 6 | 3 | Budget |
| 11839 | 100.00 | 2023-09-20 | 67 | 4 | 6 | Budget |
| 22358 | 61.40 | 2024-07-20 | 67 | 2 | 11 | Actual |
| 9970 | 213.21 | 2023-07-21 | 67 | 2 | 8 | Actual |
| 6141 | 62.00 | 2023-04-22 | 67 | 2 | 6 | Actual |
| 25250 | 205.63 | 2024-10-20 | 67 | 2 | 8 | Actual |
| 5357 | 200.00 | 2023-03-23 | 67 | 6 | 7 | Budget |
| 17024 | 276.00 | 2024-02-20 | 67 | 1 | 7 | Actual |
| 23308 | 107.14 | 2024-08-20 | 67 | 1 | 11 | Actual |
| 31263 | 88.97 | 2025-03-22 | 67 | 1 | 13 | Actual |
| 11366 | 40.00 | 2023-09-20 | 67 | 7 | 3 | Budget |
| 16406 | 11.40 | 2024-01-21 | 67 | 1 | 12 | Actual |
| 34603 | 205.02 | 2025-06-22 | 67 | 6 | 12 | Actual |
| 341 | 208.00 | 2022-11-20 | 67 | 1 | 5 | Actual |
| 4828 | 280.00 | 2023-03-23 | 67 | 1 | 5 | Budget |
| 14544 | 341.00 | 2023-12-21 | 67 | 6 | 3 | Actual |
| 30164 | 225.82 | 2025-02-19 | 67 | 2 | 13 | Actual |
| 18710 | 176.00 | 2024-04-21 | 67 | 6 | 4 | Actual |
| 33159 | 279.87 | 2025-05-22 | 67 | 6 | 8 | Actual |
| 27738 | 205.02 | 2024-12-20 | 67 | 1 | 12 | Actual |
| 9238 | 288.00 | 2023-07-21 | 67 | 6 | 4 | Actual |
| 5953 | 280.00 | 2023-04-22 | 67 | 1 | 5 | Budget |
| 35223 | 153.00 | 2025-07-21 | 67 | 6 | 6 | Actual |
| 8338 | 140.00 | 2023-06-23 | 67 | 1 | 6 | Actual |
| 34898 | 486.00 | 2025-07-21 | 67 | 1 | 4 | Actual |
| 27417 | 679.88 | 2024-12-20 | 67 | 1 | 8 | Actual |
| 10571 | 200.00 | 2023-08-21 | 67 | 1 | 6 | Budget |
| 8807 | 200.00 | 2023-06-23 | 67 | 1 | 8 | Budget |
| 36672 | 127.36 | 2025-08-21 | 67 | 2 | 11 | Actual |
| 21114 | 330.00 | 2024-06-22 | 67 | 1 | 7 | Actual |
| 27445 | 304.12 | 2024-12-20 | 67 | 2 | 8 | Actual |
| 31882 | 578.00 | 2025-04-21 | 67 | 1 | 7 | Actual |
| 36141 | 486.00 | 2025-08-21 | 67 | 1 | 5 | Actual |
| 10434 | 320.00 | 2023-08-21 | 67 | 1 | 5 | Actual |
| 14453 | 18.84 | 2023-11-20 | 67 | 6 | 12 | Actual |
| 6810 | 88.00 | 2023-05-23 | 67 | 6 | 3 | Actual |
| 36373 | 89.00 | 2025-08-21 | 67 | 6 | 6 | Actual |
| 32864 | 160.00 | 2025-05-22 | 67 | 3 | 6 | Actual |
| 29664 | 240.00 | 2025-02-19 | 67 | 6 | 7 | Actual |
| 16555 | 270.00 | 2024-02-20 | 67 | 6 | 3 | Actual |
| 4889 | 200.00 | 2023-03-23 | 67 | 6 | 5 | Budget |
| 8994 | 200.00 | 2023-07-21 | 67 | 1 | 3 | Budget |
| 32595 | 90.00 | 2025-05-22 | 67 | 7 | 3 | Actual |
| 23539 | 15.65 | 2024-08-20 | 67 | 6 | 12 | Actual |
| 26615 | 15.65 | 2024-11-19 | 67 | 1 | 12 | Actual |
| 3627 | 189.00 | 2023-02-20 | 67 | 6 | 4 | Actual |
| 17379 | 90.12 | 2024-02-20 | 67 | 6 | 11 | Actual |
| 38615 | 90.00 | 2025-10-21 | 67 | 4 | 6 | Actual |
| 13344 | 170.78 | 2023-10-21 | 67 | 2 | 8 | Actual |
| 7790 | 100.00 | 2023-05-23 | 67 | 6 | 8 | Budget |
| 33628 | 583.00 | 2025-06-22 | 67 | 1 | 3 | Actual |
| 1198 | 100.00 | 2022-12-21 | 67 | 6 | 3 | Budget |
| 17319 | 51.82 | 2024-02-20 | 67 | 4 | 11 | Actual |
| 5437 | 328.36 | 2023-03-23 | 67 | 1 | 8 | Actual |
| 32623 | 494.00 | 2025-05-22 | 67 | 1 | 4 | Actual |
| 2505 | 156.00 | 2023-01-21 | 67 | 6 | 4 | Actual |
| 6482 | 273.00 | 2023-04-22 | 67 | 6 | 7 | Actual |
| 24839 | 162.00 | 2024-10-20 | 67 | 1 | 5 | Actual |
| 3298 | 140.48 | 2023-01-21 | 67 | 6 | 8 | Actual |
| 36962 | 162.66 | 2025-08-21 | 67 | 1 | 13 | Actual |
| 20299 | 124.17 | 2024-05-22 | 67 | 1 | 11 | Actual |
| 21001 | 101.00 | 2024-06-22 | 67 | 4 | 6 | Actual |
| 15166 | 243.51 | 2023-12-21 | 67 | 6 | 8 | Actual |
| 10901 | 200.00 | 2023-08-21 | 67 | 1 | 7 | Budget |
| 13746 | 222.00 | 2023-11-20 | 67 | 6 | 5 | Actual |
| 12542 | 286.00 | 2023-10-21 | 67 | 1 | 4 | Actual |
| 2971 | 177.00 | 2023-01-21 | 67 | 6 | 6 | Actual |
| 19151 | 517.76 | 2024-04-21 | 67 | 1 | 8 | Actual |
| 9179 | 280.00 | 2023-07-21 | 67 | 1 | 4 | Budget |
| 29751 | 266.24 | 2025-02-19 | 67 | 2 | 8 | Actual |
| 38021 | 42.25 | 2025-09-20 | 67 | 2 | 12 | Actual |
| 37384 | 135.00 | 2025-09-20 | 67 | 1 | 6 | Actual |
| 30698 | 136.00 | 2025-03-22 | 67 | 6 | 6 | Actual |
| 4421 | 100.00 | 2023-02-20 | 67 | 6 | 8 | Budget |
| 19498 | 7.14 | 2024-04-21 | 67 | 2 | 12 | Actual |
| 39206 | 281.62 | 2025-10-21 | 67 | 6 | 12 | Actual |
| 5952 | 256.00 | 2023-04-22 | 67 | 1 | 5 | Actual |
| 35722 | 75.23 | 2025-07-21 | 67 | 2 | 12 | Actual |
| 38054 | 256.08 | 2025-09-20 | 67 | 6 | 12 | Actual |
| 9702 | 96.00 | 2023-07-21 | 67 | 6 | 6 | Actual |
| 10295 | 280.00 | 2023-08-21 | 67 | 1 | 4 | Budget |
| 70 | 100.00 | 2022-11-20 | 67 | 6 | 3 | Budget |
| 32445 | 190.73 | 2025-04-21 | 67 | 6 | 13 | Actual |
| 9319 | 200.00 | 2023-07-21 | 67 | 1 | 5 | Budget |
| 11944 | 159.00 | 2023-09-20 | 67 | 6 | 6 | Actual |
| 15581 | 93.00 | 2024-01-21 | 67 | 7 | 3 | Actual |
| 32413 | 203.01 | 2025-04-21 | 67 | 2 | 13 | Actual |
| 30253 | 479.00 | 2025-03-22 | 67 | 1 | 3 | Actual |
| 10490 | 200.00 | 2023-08-21 | 67 | 6 | 5 | Budget |
| 32750 | 445.00 | 2025-05-22 | 67 | 6 | 5 | Actual |
| 39086 | 168.85 | 2025-10-21 | 67 | 6 | 11 | Actual |
| 26522 | 11.40 | 2024-11-19 | 67 | 5 | 11 | Actual |
| 19528 | 17.78 | 2024-04-21 | 67 | 6 | 12 | Actual |
| 25039 | 54.00 | 2024-10-20 | 67 | 5 | 6 | Actual |
| 36784 | 199.70 | 2025-08-21 | 67 | 6 | 11 | Actual |
| 7407 | 70.00 | 2023-05-23 | 67 | 5 | 6 | Budget |
| 11473 | 200.00 | 2023-09-20 | 67 | 6 | 4 | Budget |
| 21976 | 167.00 | 2024-07-20 | 67 | 3 | 6 | Actual |
| 8586 | 100.00 | 2023-06-23 | 67 | 6 | 6 | Budget |
| 13834 | 41.00 | 2023-11-20 | 67 | 2 | 6 | Actual |
| 481 | 100.00 | 2022-11-20 | 67 | 1 | 6 | Budget |
| 31379 | 594.00 | 2025-04-21 | 67 | 1 | 3 | Actual |
| 15902 | 96.00 | 2024-01-21 | 67 | 5 | 6 | Actual |
| 25998 | 78.00 | 2024-11-19 | 67 | 1 | 6 | Actual |
| 34991 | 365.00 | 2025-07-21 | 67 | 1 | 5 | Actual |
| 16908 | 91.00 | 2024-02-20 | 67 | 4 | 6 | Actual |
| 2183 | 100.00 | 2022-12-21 | 67 | 6 | 8 | Budget |
| 13215 | 200.00 | 2023-10-21 | 67 | 6 | 7 | Budget |
| 8727 | 217.00 | 2023-06-23 | 67 | 6 | 7 | Actual |
| 34662 | 190.73 | 2025-06-22 | 67 | 1 | 13 | Actual |
| 19299 | 12.46 | 2024-04-21 | 67 | 2 | 11 | Actual |
| 19212 | 160.18 | 2024-04-21 | 67 | 6 | 8 | Actual |
| 4036 | 70.00 | 2023-02-20 | 67 | 5 | 6 | Budget |
| 7263 | 80.00 | 2023-05-23 | 67 | 2 | 6 | Budget |
| 8058 | 280.00 | 2023-06-23 | 67 | 1 | 4 | Budget |
| 18557 | 448.00 | 2024-04-21 | 67 | 1 | 3 | Actual |
| 16347 | 75.23 | 2024-01-21 | 67 | 6 | 11 | Actual |
| 28569 | 478.36 | 2025-01-20 | 67 | 1 | 8 | Actual |
| 27592 | 155.02 | 2024-12-20 | 67 | 3 | 11 | Actual |
| 33874 | 410.00 | 2025-06-22 | 67 | 6 | 5 | Actual |
| 1384 | 200.00 | 2022-12-21 | 67 | 6 | 4 | Budget |
| 36234 | 190.00 | 2025-08-21 | 67 | 1 | 6 | Actual |
| 34071 | 106.00 | 2025-06-22 | 67 | 6 | 6 | Actual |
| 5018 | 53.00 | 2023-03-23 | 67 | 2 | 6 | Actual |
| 20527 | 8.21 | 2024-05-22 | 67 | 2 | 12 | Actual |
| 17237 | 69.91 | 2024-02-20 | 67 | 1 | 11 | Actual |
| 37581 | 384.00 | 2025-09-20 | 67 | 1 | 7 | Actual |
| 18649 | 56.00 | 2024-04-21 | 67 | 7 | 3 | Actual |
| 15340 | 67.78 | 2023-12-21 | 67 | 6 | 11 | Actual |
| 2182 | 207.15 | 2022-12-21 | 67 | 6 | 8 | Actual |
| 20649 | 288.00 | 2024-06-22 | 67 | 6 | 3 | Actual |
| 35084 | 100.00 | 2025-07-21 | 67 | 1 | 6 | Actual |
| 33720 | 139.00 | 2025-06-22 | 67 | 7 | 3 | Actual |
| 8196 | 200.00 | 2023-06-23 | 67 | 1 | 5 | Budget |
| 8197 | 256.00 | 2023-06-23 | 67 | 1 | 5 | Actual |
| 11793 | 200.00 | 2023-09-20 | 67 | 3 | 6 | Budget |
| 16260 | 37.99 | 2024-01-21 | 67 | 3 | 11 | Actual |
| 19586 | 585.00 | 2024-05-22 | 67 | 1 | 3 | Actual |
| 31974 | 658.67 | 2025-04-21 | 67 | 1 | 8 | Actual |
| 6671 | 100.00 | 2023-04-22 | 67 | 6 | 8 | Budget |
| 33748 | 432.00 | 2025-06-22 | 67 | 1 | 4 | Actual |
| 21709 | 66.00 | 2024-07-20 | 67 | 7 | 3 | Actual |
| 3440 | 100.00 | 2023-02-20 | 67 | 6 | 3 | Budget |
| 34282 | 255.63 | 2025-06-22 | 67 | 6 | 8 | Actual |
| 14040 | 333.00 | 2023-11-20 | 67 | 6 | 7 | Actual |
| 26495 | 65.65 | 2024-11-19 | 67 | 4 | 11 | Actual |
| 20180 | 501.09 | 2024-05-22 | 67 | 1 | 8 | Actual |
| 2402 | 51.00 | 2023-01-21 | 67 | 7 | 3 | Actual |
| 26707 | 88.97 | 2024-11-19 | 67 | 1 | 13 | Actual |
| 24452 | 96.51 | 2024-09-19 | 67 | 6 | 11 | Actual |
| 1197 | 156.00 | 2022-12-21 | 67 | 6 | 3 | Actual |
| 13530 | 308.00 | 2023-11-20 | 67 | 6 | 3 | Actual |
| 31051 | 133.74 | 2025-03-22 | 67 | 4 | 11 | Actual |
| 17765 | 182.00 | 2024-03-22 | 67 | 1 | 5 | Actual |
| 3894 | 86.00 | 2023-02-20 | 67 | 2 | 6 | Actual |
| 32327 | 198.64 | 2025-04-21 | 67 | 6 | 12 | Actual |
| 12601 | 264.00 | 2023-10-21 | 67 | 6 | 4 | Actual |
| 36871 | 37.99 | 2025-08-21 | 67 | 2 | 12 | Actual |
| 37934 | 232.68 | 2025-09-20 | 67 | 6 | 11 | Actual |
| 21737 | 246.00 | 2024-07-20 | 67 | 1 | 4 | Actual |
| 7872 | 200.00 | 2023-06-23 | 67 | 1 | 3 | Budget |
| 4970 | 200.00 | 2023-03-23 | 67 | 1 | 6 | Budget |
| 23363 | 58.21 | 2024-08-20 | 67 | 3 | 11 | Actual |
| 5686 | 100.00 | 2023-04-22 | 67 | 6 | 3 | Budget |
| 28008 | 357.00 | 2025-01-20 | 67 | 6 | 3 | Actual |
| 2820 | 200.00 | 2023-01-21 | 67 | 3 | 6 | Budget |
| 8386 | 81.00 | 2023-06-23 | 67 | 2 | 6 | Actual |
| 9599 | 101.00 | 2023-07-21 | 67 | 4 | 6 | Actual |
| 22002 | 118.00 | 2024-07-20 | 67 | 4 | 6 | Actual |
| 5298 | 168.00 | 2023-03-23 | 67 | 1 | 7 | Actual |
| 39324 | 211.78 | 2025-10-21 | 67 | 6 | 13 | Actual |
| 8993 | 160.00 | 2023-07-21 | 67 | 1 | 3 | Actual |
| 18467 | 11.40 | 2024-03-22 | 67 | 1 | 12 | Actual |
| 12541 | 280.00 | 2023-10-21 | 67 | 1 | 4 | Budget |
| 37232 | 456.00 | 2025-09-20 | 67 | 6 | 4 | Actual |
| 23903 | 176.00 | 2024-09-19 | 67 | 1 | 6 | Actual |
| 1855 | 125.00 | 2022-12-21 | 67 | 6 | 6 | Actual |
| 15225 | 82.68 | 2023-12-21 | 67 | 1 | 11 | Actual |
| 32002 | 266.24 | 2025-04-21 | 67 | 2 | 8 | Actual |
| 6890 | 40.00 | 2023-05-23 | 67 | 7 | 3 | Budget |
| 19705 | 312.00 | 2024-05-22 | 67 | 1 | 4 | Actual |
| 23336 | 44.38 | 2024-08-20 | 67 | 2 | 11 | Actual |
| 27619 | 153.95 | 2024-12-20 | 67 | 4 | 11 | Actual |
| 14006 | 400.00 | 2023-11-20 | 67 | 1 | 7 | Actual |
| 10620 | 80.00 | 2023-08-21 | 67 | 2 | 6 | Budget |
| 14815 | 106.00 | 2023-12-21 | 67 | 1 | 6 | Actual |
| 39265 | 169.68 | 2025-10-21 | 67 | 1 | 13 | Actual |
| 13154 | 200.00 | 2023-10-21 | 67 | 1 | 7 | Budget |
| 33126 | 276.84 | 2025-05-22 | 67 | 2 | 8 | Actual |
| 35840 | 281.96 | 2025-07-21 | 67 | 2 | 13 | Actual |
| 35374 | 651.09 | 2025-07-21 | 67 | 1 | 8 | Actual |
| 38673 | 160.00 | 2025-10-21 | 67 | 6 | 6 | Actual |
| 34932 | 429.00 | 2025-07-21 | 67 | 6 | 4 | Actual |
| 35635 | 134.80 | 2025-07-21 | 67 | 6 | 11 | Actual |
| 20735 | 255.00 | 2024-06-22 | 67 | 1 | 4 | Actual |
| 30466 | 365.00 | 2025-03-22 | 67 | 1 | 5 | Actual |
| 1326 | 429.00 | 2022-12-21 | 67 | 1 | 4 | Actual |
| 17292 | 63.53 | 2024-02-20 | 67 | 3 | 11 | Actual |
| 21327 | 64.59 | 2024-06-22 | 67 | 1 | 11 | Actual |
| 2643 | 200.00 | 2023-01-21 | 67 | 6 | 5 | Budget |
| 16146 | 255.63 | 2024-01-21 | 67 | 6 | 8 | Actual |
| 24191 | 492.00 | 2024-09-19 | 67 | 1 | 8 | Actual |
| 3242 | 151.08 | 2023-01-21 | 67 | 2 | 8 | Actual |
| 1383 | 240.00 | 2022-12-21 | 67 | 6 | 4 | Actual |
| 18943 | 85.00 | 2024-04-21 | 67 | 4 | 6 | Actual |
| 23417 | 18.84 | 2024-08-20 | 67 | 5 | 11 | Actual |
| 15046 | 250.00 | 2023-12-21 | 67 | 6 | 7 | Actual |
| 7732 | 141.99 | 2023-05-23 | 67 | 2 | 8 | Actual |
| 2075 | 200.00 | 2022-12-21 | 67 | 1 | 8 | Budget |
| 9969 | 100.00 | 2023-07-21 | 67 | 2 | 8 | Budget |
| 6191 | 169.00 | 2023-04-22 | 67 | 3 | 6 | Actual |
| 25370 | 17.78 | 2024-10-20 | 67 | 2 | 11 | Actual |
| 39145 | 149.70 | 2025-10-21 | 67 | 1 | 12 | Actual |
| 398 | 252.00 | 2022-11-20 | 67 | 6 | 5 | Actual |
| 954 | 401.09 | 2022-11-20 | 67 | 1 | 8 | Actual |
| 28220 | 328.00 | 2025-01-20 | 67 | 6 | 5 | Actual |
| 10669 | 200.00 | 2023-08-21 | 67 | 3 | 6 | Budget |
| 5113 | 120.00 | 2023-03-23 | 67 | 4 | 6 | Actual |
| 12213 | 155.63 | 2023-09-20 | 67 | 2 | 8 | Actual |
| 6996 | 280.00 | 2023-05-23 | 67 | 6 | 4 | Actual |
| 21560 | 12.46 | 2024-06-22 | 67 | 6 | 12 | Actual |
| 25780 | 84.00 | 2024-11-19 | 67 | 7 | 3 | Actual |
| 13155 | 312.00 | 2023-10-21 | 67 | 1 | 7 | Actual |
| 29514 | 104.00 | 2025-02-19 | 67 | 4 | 6 | Actual |
| 15523 | 290.00 | 2024-01-21 | 67 | 6 | 3 | Actual |
| 16675 | 140.00 | 2024-02-20 | 67 | 6 | 4 | Actual |
| 14101 | 342.00 | 2023-11-20 | 67 | 1 | 8 | Actual |
| 8666 | 240.00 | 2023-06-23 | 67 | 1 | 7 | Actual |
| 13402 | 175.33 | 2023-10-21 | 67 | 6 | 8 | Actual |
| 7683 | 319.27 | 2023-05-23 | 67 | 1 | 8 | Actual |
| 24873 | 189.00 | 2024-10-20 | 67 | 6 | 5 | Actual |
| 28386 | 74.00 | 2025-01-20 | 67 | 5 | 6 | Actual |
| 23597 | 512.00 | 2024-09-19 | 67 | 1 | 3 | Actual |
| 8115 | 217.00 | 2023-06-23 | 67 | 6 | 4 | Actual |
| 729 | 146.00 | 2022-11-20 | 67 | 6 | 6 | Actual |
| 8529 | 70.00 | 2023-06-23 | 67 | 5 | 6 | Budget |
| 23958 | 102.00 | 2024-09-19 | 67 | 3 | 6 | Actual |
| 11840 | 117.00 | 2023-09-20 | 67 | 4 | 6 | Actual |
| 5813 | 288.00 | 2023-04-22 | 67 | 1 | 4 | Actual |
| 30849 | 887.46 | 2025-03-22 | 67 | 1 | 8 | Actual |
| 31792 | 86.00 | 2025-04-21 | 67 | 5 | 6 | Actual |
| 18321 | 48.63 | 2024-03-22 | 67 | 3 | 11 | Actual |
| 10715 | 96.00 | 2023-08-21 | 67 | 4 | 6 | Actual |
| 2867 | 100.00 | 2023-01-21 | 67 | 4 | 6 | Budget |
| 12413 | 100.00 | 2023-10-21 | 67 | 6 | 3 | Budget |
| 1464 | 200.00 | 2022-12-21 | 67 | 1 | 5 | Budget |
| 3299 | 100.00 | 2023-01-21 | 67 | 6 | 8 | Budget |
| 11146 | 100.00 | 2023-08-21 | 67 | 6 | 8 | Budget |
| 482 | 109.00 | 2022-11-20 | 67 | 1 | 6 | Actual |
| 10762 | 60.00 | 2023-08-21 | 67 | 5 | 6 | Budget |
| 8010 | 36.00 | 2023-06-23 | 67 | 7 | 3 | Actual |
| 20947 | 35.00 | 2024-06-22 | 67 | 2 | 6 | Actual |
| 5160 | 70.00 | 2023-03-23 | 67 | 5 | 6 | Budget |
| 3846 | 176.00 | 2023-02-20 | 67 | 1 | 6 | Actual |
| 33333 | 186.93 | 2025-05-22 | 67 | 6 | 11 | Actual |
| 2724 | 155.00 | 2023-01-21 | 67 | 1 | 6 | Actual |
| 37673 | 531.39 | 2025-09-20 | 67 | 1 | 8 | Actual |
| 2772 | 51.00 | 2023-01-21 | 67 | 2 | 6 | Actual |
| 28510 | 308.00 | 2025-01-20 | 67 | 6 | 7 | Actual |
| 36341 | 77.00 | 2025-08-21 | 67 | 5 | 6 | Actual |
| 16641 | 195.00 | 2024-02-20 | 67 | 1 | 4 | Actual |
| 27182 | 220.00 | 2024-12-20 | 67 | 3 | 6 | Actual |
| 28771 | 100.76 | 2025-01-20 | 67 | 4 | 11 | Actual |
| 5438 | 200.00 | 2023-03-23 | 67 | 1 | 8 | Budget |
| 12 | 174.00 | 2022-11-20 | 67 | 1 | 3 | Actual |
| 3765 | 200.00 | 2023-02-20 | 67 | 6 | 5 | Budget |
| 2449 | 380.00 | 2023-01-21 | 67 | 1 | 4 | Budget |
| 30373 | 399.00 | 2025-03-22 | 67 | 1 | 4 | Actual |
| 29898 | 120.97 | 2025-02-19 | 67 | 3 | 11 | Actual |
| 3568 | 308.00 | 2023-02-20 | 67 | 1 | 4 | Actual |
| 26413 | 100.76 | 2024-11-19 | 67 | 1 | 11 | Actual |
| 18147 | 273.81 | 2024-03-22 | 67 | 1 | 8 | Actual |
| 18375 | 18.84 | 2024-03-22 | 67 | 5 | 11 | Actual |
| 33782 | 468.00 | 2025-06-22 | 67 | 6 | 4 | Actual |
| 6342 | 100.00 | 2023-04-22 | 67 | 6 | 6 | Budget |
| 35435 | 255.63 | 2025-07-21 | 67 | 6 | 8 | Actual |
| 11039 | 423.82 | 2023-08-21 | 67 | 1 | 8 | Actual |
| 23689 | 70.00 | 2024-09-19 | 67 | 7 | 3 | Actual |
| 32176 | 87.99 | 2025-04-21 | 67 | 4 | 11 | Actual |
| 4829 | 240.00 | 2023-03-23 | 67 | 1 | 5 | Actual |
| 5625 | 209.00 | 2023-04-22 | 67 | 1 | 3 | Actual |
| 24338 | 33.74 | 2024-09-19 | 67 | 2 | 11 | Actual |
| 6937 | 280.00 | 2023-05-23 | 67 | 1 | 4 | Budget |
| 2123 | 100.00 | 2022-12-21 | 67 | 2 | 8 | Budget |
| 18175 | 213.21 | 2024-03-22 | 67 | 2 | 8 | Actual |
| 4747 | 176.00 | 2023-03-23 | 67 | 6 | 4 | Actual |
| 8481 | 100.00 | 2023-06-23 | 67 | 4 | 6 | Budget |
| 26824 | 330.00 | 2024-12-20 | 67 | 1 | 3 | Actual |
| 26231 | 420.00 | 2024-11-19 | 67 | 6 | 7 | Actual |
| 8116 | 280.00 | 2023-06-23 | 67 | 6 | 4 | Budget |
| 24538 | 5.01 | 2024-09-19 | 67 | 2 | 12 | Actual |
| 29161 | 326.00 | 2025-02-19 | 67 | 6 | 3 | Actual |
| 6422 | 200.00 | 2023-04-22 | 67 | 1 | 7 | Actual |
| 23751 | 169.00 | 2024-09-19 | 67 | 6 | 4 | Actual |
| 16966 | 91.00 | 2024-02-20 | 67 | 6 | 6 | Actual |
| 11147 | 134.42 | 2023-08-21 | 67 | 6 | 8 | Actual |
| 14870 | 176.00 | 2023-12-21 | 67 | 3 | 6 | Actual |
| 15643 | 234.00 | 2024-01-21 | 67 | 6 | 4 | Actual |
| 18969 | 35.00 | 2024-04-21 | 67 | 5 | 6 | Actual |
| 23717 | 254.00 | 2024-09-19 | 67 | 1 | 4 | Actual |
| 35402 | 298.06 | 2025-07-21 | 67 | 2 | 8 | Actual |
| 8808 | 382.91 | 2023-06-23 | 67 | 1 | 8 | Actual |
| 35813 | 103.01 | 2025-07-21 | 67 | 1 | 13 | Actual |
| 6564 | 200.00 | 2023-04-22 | 67 | 1 | 8 | Budget |
| 39053 | 31.61 | 2025-10-21 | 67 | 5 | 11 | Actual |
| 34483 | 212.47 | 2025-06-22 | 67 | 6 | 11 | Actual |
| 15934 | 77.00 | 2024-01-21 | 67 | 6 | 6 | Actual |
| 25686 | 405.00 | 2024-11-19 | 67 | 1 | 3 | Actual |
| 37411 | 71.00 | 2025-09-20 | 67 | 2 | 6 | Actual |
| 24747 | 263.00 | 2024-10-20 | 67 | 1 | 4 | Actual |
| 1325 | 380.00 | 2022-12-21 | 67 | 1 | 4 | Budget |
| 15489 | 592.00 | 2024-01-21 | 67 | 1 | 3 | Actual |
| 28890 | 173.10 | 2025-01-20 | 67 | 1 | 12 | Actual |
| 340 | 200.00 | 2022-11-20 | 67 | 1 | 5 | Budget |
| 21651 | 240.00 | 2024-07-20 | 67 | 6 | 3 | Actual |
| 36552 | 337.45 | 2025-08-21 | 67 | 2 | 8 | Actual |
| 38534 | 200.00 | 2025-10-21 | 67 | 1 | 6 | Actual |
| 1059 | 100.00 | 2022-11-20 | 67 | 6 | 8 | Budget |
| 30910 | 425.33 | 2025-03-22 | 67 | 6 | 8 | Actual |
| 25903 | 256.00 | 2024-11-19 | 67 | 1 | 5 | Actual |
| 4502 | 160.00 | 2023-03-23 | 67 | 1 | 3 | Actual |
| 17553 | 400.00 | 2024-03-22 | 67 | 1 | 3 | Actual |
| 31592 | 540.00 | 2025-04-21 | 67 | 1 | 5 | Actual |
| 28476 | 544.00 | 2025-01-20 | 67 | 1 | 7 | Actual |
| 34778 | 462.00 | 2025-07-21 | 67 | 1 | 3 | Actual |
| 8009 | 40.00 | 2023-06-23 | 67 | 7 | 3 | Budget |
| 34040 | 95.00 | 2025-06-22 | 67 | 5 | 6 | Actual |
| 32149 | 96.51 | 2025-04-21 | 67 | 3 | 11 | Actual |
| 34396 | 115.65 | 2025-06-22 | 67 | 3 | 11 | Actual |
| 4096 | 100.00 | 2023-02-20 | 67 | 6 | 6 | Budget |
| 32235 | 190.12 | 2025-04-21 | 67 | 6 | 11 | Actual |
| 17913 | 167.00 | 2024-03-22 | 67 | 3 | 6 | Actual |
| 26858 | 360.00 | 2024-12-20 | 67 | 6 | 3 | Actual |
| 30287 | 231.00 | 2025-03-22 | 67 | 6 | 3 | Actual |
| 14922 | 80.00 | 2023-12-21 | 67 | 5 | 6 | Actual |
| 24310 | 91.19 | 2024-09-19 | 67 | 1 | 11 | Actual |
| 25071 | 126.00 | 2024-10-20 | 67 | 6 | 6 | Actual |
| 18207 | 255.63 | 2024-03-22 | 67 | 6 | 8 | Actual |
| 25842 | 203.00 | 2024-11-19 | 67 | 6 | 4 | Actual |
| 22152 | 250.00 | 2024-07-20 | 67 | 6 | 7 | Actual |
| 7359 | 182.00 | 2023-05-23 | 67 | 4 | 6 | Actual |
| 25397 | 53.95 | 2024-10-20 | 67 | 3 | 11 | Actual |
| 34163 | 385.00 | 2025-06-22 | 67 | 6 | 7 | Actual |
| 3193 | 200.00 | 2023-01-21 | 67 | 1 | 8 | Budget |
| 18266 | 107.14 | 2024-03-22 | 67 | 1 | 11 | Actual |
Generated 2025-12-20 22:00:28.450 UTC