[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 95 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32386 | 106.52 | 2025-04-22 | 67 | 1 | 13 | Actual |
| 3846 | 176.00 | 2023-02-21 | 67 | 1 | 6 | Actual |
| 17292 | 63.53 | 2024-02-21 | 67 | 3 | 11 | Actual |
| 16314 | 20.97 | 2024-01-22 | 67 | 5 | 11 | Actual |
| 27417 | 679.88 | 2024-12-21 | 67 | 1 | 8 | Actual |
| 2867 | 100.00 | 2023-01-22 | 67 | 4 | 6 | Budget |
| 9455 | 199.00 | 2023-07-22 | 67 | 1 | 6 | Actual |
| 25937 | 308.00 | 2024-11-20 | 67 | 6 | 5 | Actual |
| 22271 | 146.54 | 2024-07-21 | 67 | 6 | 8 | Actual |
| 24219 | 304.12 | 2024-09-20 | 67 | 2 | 8 | Actual |
| 10167 | 102.00 | 2023-08-22 | 67 | 6 | 3 | Actual |
| 9921 | 200.00 | 2023-07-22 | 67 | 1 | 8 | Budget |
| 3628 | 200.00 | 2023-02-21 | 67 | 6 | 4 | Budget |
| 27679 | 126.29 | 2024-12-21 | 67 | 6 | 11 | Actual |
| 4502 | 160.00 | 2023-03-24 | 67 | 1 | 3 | Actual |
| 17024 | 276.00 | 2024-02-21 | 67 | 1 | 7 | Actual |
| 30017 | 160.34 | 2025-02-20 | 67 | 1 | 12 | Actual |
| 15225 | 82.68 | 2023-12-22 | 67 | 1 | 11 | Actual |
| 29374 | 234.00 | 2025-02-20 | 67 | 6 | 5 | Actual |
| 1750 | 182.00 | 2022-12-22 | 67 | 4 | 6 | Actual |
| 10668 | 234.00 | 2023-08-22 | 67 | 3 | 6 | Actual |
| 38999 | 120.97 | 2025-10-22 | 67 | 3 | 11 | Actual |
| 34603 | 205.02 | 2025-06-23 | 67 | 6 | 12 | Actual |
| 39324 | 211.78 | 2025-10-22 | 67 | 6 | 13 | Actual |
| 7313 | 130.00 | 2023-05-24 | 67 | 3 | 6 | Actual |
| 36341 | 77.00 | 2025-08-22 | 67 | 5 | 6 | Actual |
| 1464 | 200.00 | 2022-12-22 | 67 | 1 | 5 | Budget |
| 7359 | 182.00 | 2023-05-24 | 67 | 4 | 6 | Actual |
| 4234 | 210.00 | 2023-02-21 | 67 | 6 | 7 | Actual |
| 9179 | 280.00 | 2023-07-22 | 67 | 1 | 4 | Budget |
| 32890 | 135.00 | 2025-05-23 | 67 | 4 | 6 | Actual |
| 25998 | 78.00 | 2024-11-20 | 67 | 1 | 6 | Actual |
| 3112 | 196.00 | 2023-01-22 | 67 | 6 | 7 | Actual |
| 6751 | 260.00 | 2023-05-24 | 67 | 1 | 3 | Actual |
| 20828 | 263.00 | 2024-06-23 | 67 | 1 | 5 | Actual |
| 37848 | 160.34 | 2025-09-21 | 67 | 3 | 11 | Actual |
| 5626 | 200.00 | 2023-04-23 | 67 | 1 | 3 | Budget |
| 17799 | 203.00 | 2024-03-23 | 67 | 6 | 5 | Actual |
| 19890 | 91.00 | 2024-05-23 | 67 | 1 | 6 | Actual |
| 26977 | 352.00 | 2024-12-21 | 67 | 6 | 4 | Actual |
| 37614 | 312.00 | 2025-09-21 | 67 | 6 | 7 | Actual |
| 34689 | 155.64 | 2025-06-23 | 67 | 2 | 13 | Actual |
| 12353 | 209.00 | 2023-10-22 | 67 | 1 | 3 | Actual |
| 9552 | 100.00 | 2023-07-22 | 67 | 3 | 6 | Budget |
| 5437 | 328.36 | 2023-03-24 | 67 | 1 | 8 | Actual |
| 6752 | 200.00 | 2023-05-24 | 67 | 1 | 3 | Budget |
| 625 | 100.00 | 2022-11-21 | 67 | 4 | 6 | Budget |
| 9970 | 213.21 | 2023-07-22 | 67 | 2 | 8 | Actual |
| 36699 | 159.27 | 2025-08-22 | 67 | 3 | 11 | Actual |
| 6671 | 100.00 | 2023-04-23 | 67 | 6 | 8 | Budget |
| 30698 | 136.00 | 2025-03-23 | 67 | 6 | 6 | Actual |
| 33988 | 137.00 | 2025-06-23 | 67 | 3 | 6 | Actual |
| 10295 | 280.00 | 2023-08-22 | 67 | 1 | 4 | Budget |
| 10571 | 200.00 | 2023-08-22 | 67 | 1 | 6 | Budget |
| 21862 | 138.00 | 2024-07-21 | 67 | 6 | 5 | Actual |
| 23689 | 70.00 | 2024-09-20 | 67 | 7 | 3 | Actual |
| 3845 | 200.00 | 2023-02-21 | 67 | 1 | 6 | Budget |
| 37465 | 100.00 | 2025-09-21 | 67 | 4 | 6 | Actual |
| 7790 | 100.00 | 2023-05-24 | 67 | 6 | 8 | Budget |
| 10819 | 100.00 | 2023-08-22 | 67 | 6 | 6 | Budget |
| 1325 | 380.00 | 2022-12-22 | 67 | 1 | 4 | Budget |
| 34991 | 365.00 | 2025-07-22 | 67 | 1 | 5 | Actual |
| 19271 | 75.23 | 2024-04-22 | 67 | 1 | 11 | Actual |
| 10619 | 78.00 | 2023-08-22 | 67 | 2 | 6 | Actual |
| 24338 | 33.74 | 2024-09-20 | 67 | 2 | 11 | Actual |
| 16966 | 91.00 | 2024-02-21 | 67 | 6 | 6 | Actual |
| 6285 | 65.00 | 2023-04-23 | 67 | 5 | 6 | Actual |
| 29340 | 328.00 | 2025-02-20 | 67 | 1 | 5 | Actual |
| 4829 | 240.00 | 2023-03-24 | 67 | 1 | 5 | Actual |
| 31379 | 594.00 | 2025-04-22 | 67 | 1 | 3 | Actual |
| 9922 | 342.00 | 2023-07-22 | 67 | 1 | 8 | Actual |
| 8993 | 160.00 | 2023-07-22 | 67 | 1 | 3 | Actual |
| 28066 | 98.00 | 2025-01-21 | 67 | 7 | 3 | Actual |
| 1326 | 429.00 | 2022-12-22 | 67 | 1 | 4 | Actual |
| 23958 | 102.00 | 2024-09-20 | 67 | 3 | 6 | Actual |
| 38765 | 242.00 | 2025-10-22 | 67 | 6 | 7 | Actual |
| 24569 | 12.46 | 2024-09-20 | 67 | 6 | 12 | Actual |
| 21056 | 79.00 | 2024-06-23 | 67 | 6 | 6 | Actual |
| 30253 | 479.00 | 2025-03-23 | 67 | 1 | 3 | Actual |
| 398 | 252.00 | 2022-11-21 | 67 | 6 | 5 | Actual |
| 11614 | 200.00 | 2023-09-21 | 67 | 6 | 5 | Budget |
| 38731 | 336.00 | 2025-10-22 | 67 | 1 | 7 | Actual |
| 4315 | 200.00 | 2023-02-21 | 67 | 1 | 8 | Budget |
| 29460 | 53.00 | 2025-02-20 | 67 | 2 | 6 | Actual |
| 11039 | 423.82 | 2023-08-22 | 67 | 1 | 8 | Actual |
| 22747 | 135.00 | 2024-08-21 | 67 | 6 | 4 | Actual |
| 33512 | 122.31 | 2025-05-23 | 67 | 1 | 13 | Actual |
| 23390 | 70.97 | 2024-08-21 | 67 | 4 | 11 | Actual |
| 16085 | 492.00 | 2024-01-22 | 67 | 1 | 8 | Actual |
| 29010 | 174.94 | 2025-01-21 | 67 | 1 | 13 | Actual |
| 39173 | 68.85 | 2025-10-22 | 67 | 2 | 12 | Actual |
| 24099 | 276.00 | 2024-09-20 | 67 | 1 | 7 | Actual |
| 8435 | 100.00 | 2023-06-24 | 67 | 3 | 6 | Budget |
| 7134 | 273.00 | 2023-05-24 | 67 | 6 | 5 | Actual |
| 23631 | 324.00 | 2024-09-20 | 67 | 6 | 3 | Actual |
| 6938 | 385.00 | 2023-05-24 | 67 | 1 | 4 | Actual |
| 12273 | 100.00 | 2023-09-21 | 67 | 6 | 8 | Budget |
| 1384 | 200.00 | 2022-12-22 | 67 | 6 | 4 | Budget |
| 16555 | 270.00 | 2024-02-21 | 67 | 6 | 3 | Actual |
| 18803 | 285.00 | 2024-04-22 | 67 | 6 | 5 | Actual |
| 258 | 200.00 | 2022-11-21 | 67 | 6 | 4 | Budget |
| 3520 | 56.00 | 2023-02-21 | 67 | 7 | 3 | Actual |
| 37793 | 179.49 | 2025-09-21 | 67 | 1 | 11 | Actual |
| 3893 | 70.00 | 2023-02-21 | 67 | 2 | 6 | Budget |
| 27646 | 53.95 | 2024-12-21 | 67 | 5 | 11 | Actual |
| 17996 | 109.00 | 2024-03-23 | 67 | 6 | 6 | Actual |
| 10168 | 100.00 | 2023-08-22 | 67 | 6 | 3 | Budget |
| 8386 | 81.00 | 2023-06-24 | 67 | 2 | 6 | Actual |
| 17706 | 211.00 | 2024-03-23 | 67 | 6 | 4 | Actual |
| 10715 | 96.00 | 2023-08-22 | 67 | 4 | 6 | Actual |
| 35111 | 69.00 | 2025-07-22 | 67 | 2 | 6 | Actual |
| 12682 | 280.00 | 2023-10-22 | 67 | 1 | 5 | Budget |
| 13496 | 570.00 | 2023-11-21 | 67 | 1 | 3 | Actual |
| 6995 | 280.00 | 2023-05-24 | 67 | 6 | 4 | Budget |
| 30137 | 141.61 | 2025-02-20 | 67 | 1 | 13 | Actual |
| 9237 | 280.00 | 2023-07-22 | 67 | 6 | 4 | Budget |
| 28186 | 351.00 | 2025-01-21 | 67 | 1 | 5 | Actual |
| 20920 | 136.00 | 2024-06-23 | 67 | 1 | 6 | Actual |
| 30345 | 113.00 | 2025-03-23 | 67 | 7 | 3 | Actual |
| 729 | 146.00 | 2022-11-21 | 67 | 6 | 6 | Actual |
| 3519 | 60.00 | 2023-02-21 | 67 | 7 | 3 | Budget |
| 12920 | 200.00 | 2023-10-22 | 67 | 3 | 6 | Budget |
| 37439 | 234.00 | 2025-09-21 | 67 | 3 | 6 | Actual |
| 7077 | 200.00 | 2023-05-24 | 67 | 1 | 5 | Budget |
| 27208 | 110.00 | 2024-12-21 | 67 | 4 | 6 | Actual |
| 16233 | 17.78 | 2024-01-22 | 67 | 2 | 11 | Actual |
| 340 | 200.00 | 2022-11-21 | 67 | 1 | 5 | Budget |
| 31533 | 275.00 | 2025-04-22 | 67 | 6 | 4 | Actual |
| 33453 | 239.06 | 2025-05-23 | 67 | 6 | 12 | Actual |
| 14040 | 333.00 | 2023-11-21 | 67 | 6 | 7 | Actual |
| 26079 | 92.00 | 2024-11-20 | 67 | 4 | 6 | Actual |
| 21235 | 243.51 | 2024-06-23 | 67 | 2 | 8 | Actual |
| 3053 | 310.00 | 2023-01-22 | 67 | 1 | 7 | Actual |
| 8337 | 200.00 | 2023-06-24 | 67 | 1 | 6 | Budget |
| 69 | 104.00 | 2022-11-21 | 67 | 6 | 3 | Actual |
| 35963 | 332.00 | 2025-08-22 | 67 | 6 | 3 | Actual |
| 15105 | 384.42 | 2023-12-22 | 67 | 1 | 8 | Actual |
| 341 | 208.00 | 2022-11-21 | 67 | 1 | 5 | Actual |
| 730 | 200.00 | 2022-11-21 | 67 | 6 | 6 | Budget |
| 22806 | 190.00 | 2024-08-21 | 67 | 1 | 5 | Actual |
| 9841 | 200.00 | 2023-07-22 | 67 | 6 | 7 | Budget |
| 3440 | 100.00 | 2023-02-21 | 67 | 6 | 3 | Budget |
| 3942 | 100.00 | 2023-02-21 | 67 | 3 | 6 | Budget |
| 4235 | 200.00 | 2023-02-21 | 67 | 6 | 7 | Budget |
| 28476 | 544.00 | 2025-01-21 | 67 | 1 | 7 | Actual |
| 17145 | 170.78 | 2024-02-21 | 67 | 2 | 8 | Actual |
| 7732 | 141.99 | 2023-05-24 | 67 | 2 | 8 | Actual |
| 1198 | 100.00 | 2022-12-22 | 67 | 6 | 3 | Budget |
| 7602 | 200.00 | 2023-05-24 | 67 | 6 | 7 | Budget |
| 11473 | 200.00 | 2023-09-21 | 67 | 6 | 4 | Budget |
| 8856 | 100.00 | 2023-06-24 | 67 | 2 | 8 | Budget |
| 21027 | 66.00 | 2024-06-23 | 67 | 5 | 6 | Actual |
| 36373 | 89.00 | 2025-08-22 | 67 | 6 | 6 | Actual |
| 14453 | 18.84 | 2023-11-21 | 67 | 6 | 12 | Actual |
| 13296 | 342.00 | 2023-10-22 | 67 | 1 | 8 | Actual |
| 14722 | 231.00 | 2023-12-22 | 67 | 1 | 5 | Actual |
| 22152 | 250.00 | 2024-07-21 | 67 | 6 | 7 | Actual |
| 26734 | 185.47 | 2024-11-20 | 67 | 2 | 13 | Actual |
| 6483 | 200.00 | 2023-04-23 | 67 | 6 | 7 | Budget |
| 8385 | 80.00 | 2023-06-24 | 67 | 2 | 6 | Budget |
| 16347 | 75.23 | 2024-01-22 | 67 | 6 | 11 | Actual |
| 30640 | 104.00 | 2025-03-23 | 67 | 4 | 6 | Actual |
| 32657 | 336.00 | 2025-05-23 | 67 | 6 | 4 | Actual |
| 2449 | 380.00 | 2023-01-22 | 67 | 1 | 4 | Budget |
| 13712 | 264.00 | 2023-11-21 | 67 | 1 | 5 | Actual |
| 6190 | 100.00 | 2023-04-23 | 67 | 3 | 6 | Budget |
| 29898 | 120.97 | 2025-02-20 | 67 | 3 | 11 | Actual |
| 4640 | 64.00 | 2023-03-24 | 67 | 7 | 3 | Actual |
| 6423 | 200.00 | 2023-04-23 | 67 | 1 | 7 | Budget |
| 19151 | 517.76 | 2024-04-22 | 67 | 1 | 8 | Actual |
| 37170 | 90.00 | 2025-09-21 | 67 | 7 | 3 | Actual |
| 25842 | 203.00 | 2024-11-20 | 67 | 6 | 4 | Actual |
| 18408 | 60.33 | 2024-03-23 | 67 | 6 | 11 | Actual |
| 5161 | 81.00 | 2023-03-24 | 67 | 5 | 6 | Actual |
| 18147 | 273.81 | 2024-03-23 | 67 | 1 | 8 | Actual |
| 28890 | 173.10 | 2025-01-21 | 67 | 1 | 12 | Actual |
| 30586 | 53.00 | 2025-03-23 | 67 | 2 | 6 | Actual |
| 5066 | 100.00 | 2023-03-24 | 67 | 3 | 6 | Budget |
| 7930 | 100.00 | 2023-06-24 | 67 | 6 | 3 | Budget |
| 7263 | 80.00 | 2023-05-24 | 67 | 2 | 6 | Budget |
| 7216 | 199.00 | 2023-05-24 | 67 | 1 | 6 | Actual |
| 27619 | 153.95 | 2024-12-21 | 67 | 4 | 11 | Actual |
| 8482 | 148.00 | 2023-06-24 | 67 | 4 | 6 | Actual |
| 24010 | 73.00 | 2024-09-20 | 67 | 5 | 6 | Actual |
| 4501 | 200.00 | 2023-03-24 | 67 | 1 | 3 | Budget |
| 3299 | 100.00 | 2023-01-22 | 67 | 6 | 8 | Budget |
| 17379 | 90.12 | 2024-02-21 | 67 | 6 | 11 | Actual |
| 15133 | 176.84 | 2023-12-22 | 67 | 2 | 8 | Actual |
| 22239 | 266.24 | 2024-07-21 | 67 | 2 | 8 | Actual |
| 11743 | 94.00 | 2023-09-21 | 67 | 2 | 6 | Actual |
| 12871 | 53.00 | 2023-10-22 | 67 | 2 | 6 | Actual |
| 16768 | 240.00 | 2024-02-21 | 67 | 6 | 5 | Actual |
| 20947 | 35.00 | 2024-06-23 | 67 | 2 | 6 | Actual |
| 33300 | 73.10 | 2025-05-23 | 67 | 4 | 11 | Actual |
| 35165 | 94.00 | 2025-07-22 | 67 | 4 | 6 | Actual |
| 16205 | 109.27 | 2024-01-22 | 67 | 1 | 11 | Actual |
| 35522 | 107.14 | 2025-07-22 | 67 | 2 | 11 | Actual |
| 34542 | 213.53 | 2025-06-23 | 67 | 1 | 12 | Actual |
| 16854 | 47.00 | 2024-02-21 | 67 | 2 | 6 | Actual |
| 19092 | 320.00 | 2024-04-22 | 67 | 6 | 7 | Actual |
| 6809 | 100.00 | 2023-05-24 | 67 | 6 | 3 | Budget |
| 2772 | 51.00 | 2023-01-22 | 67 | 2 | 6 | Actual |
| 21618 | 336.00 | 2024-07-21 | 67 | 1 | 3 | Actual |
| 15280 | 39.06 | 2023-12-22 | 67 | 3 | 11 | Actual |
| 16675 | 140.00 | 2024-02-21 | 67 | 6 | 4 | Actual |
| 33420 | 26.29 | 2025-05-23 | 67 | 2 | 12 | Actual |
| 1605 | 100.00 | 2022-12-22 | 67 | 1 | 6 | Budget |
| 23810 | 216.00 | 2024-09-20 | 67 | 1 | 5 | Actual |
| 23751 | 169.00 | 2024-09-20 | 67 | 6 | 4 | Actual |
| 12494 | 40.00 | 2023-10-22 | 67 | 7 | 3 | Budget |
| 37821 | 34.80 | 2025-09-21 | 67 | 2 | 11 | Actual |
| 14544 | 341.00 | 2023-12-22 | 67 | 6 | 3 | Actual |
| 38348 | 399.00 | 2025-10-22 | 67 | 1 | 4 | Actual |
| 26441 | 34.80 | 2024-11-20 | 67 | 2 | 11 | Actual |
| 870 | 217.00 | 2022-11-21 | 67 | 6 | 7 | Actual |
| 16146 | 255.63 | 2024-01-22 | 67 | 6 | 8 | Actual |
| 10248 | 44.00 | 2023-08-22 | 67 | 7 | 3 | Actual |
| 3894 | 86.00 | 2023-02-21 | 67 | 2 | 6 | Actual |
| 24780 | 161.00 | 2024-10-21 | 67 | 6 | 4 | Actual |
| 9504 | 80.00 | 2023-07-22 | 67 | 2 | 6 | Budget |
| 14663 | 164.00 | 2023-12-22 | 67 | 6 | 4 | Actual |
| 19917 | 46.00 | 2024-05-23 | 67 | 2 | 6 | Actual |
| 34570 | 85.87 | 2025-06-23 | 67 | 2 | 12 | Actual |
| 20615 | 540.00 | 2024-06-23 | 67 | 1 | 3 | Actual |
| 28220 | 328.00 | 2025-01-21 | 67 | 6 | 5 | Actual |
| 33539 | 253.89 | 2025-05-23 | 67 | 2 | 13 | Actual |
| 3194 | 376.85 | 2023-01-22 | 67 | 1 | 8 | Actual |
| 25600 | 17.78 | 2024-10-21 | 67 | 6 | 12 | Actual |
| 530 | 74.00 | 2022-11-21 | 67 | 2 | 6 | Actual |
| 1058 | 122.30 | 2022-11-21 | 67 | 6 | 8 | Actual |
| 23363 | 58.21 | 2024-08-21 | 67 | 3 | 11 | Actual |
| 29219 | 99.00 | 2025-02-20 | 67 | 7 | 3 | Actual |
| 13402 | 175.33 | 2023-10-22 | 67 | 6 | 8 | Actual |
| 38641 | 80.00 | 2025-10-22 | 67 | 5 | 6 | Actual |
| 200 | 352.00 | 2022-11-21 | 67 | 1 | 4 | Actual |
| 4036 | 70.00 | 2023-02-21 | 67 | 5 | 6 | Budget |
| 3990 | 105.00 | 2023-02-21 | 67 | 4 | 6 | Actual |
| 36524 | 764.73 | 2025-08-22 | 67 | 1 | 8 | Actual |
| 5114 | 100.00 | 2023-03-24 | 67 | 4 | 6 | Budget |
| 31882 | 578.00 | 2025-04-22 | 67 | 1 | 7 | Actual |
| 1653 | 60.00 | 2022-12-22 | 67 | 2 | 6 | Budget |
| 19797 | 322.00 | 2024-05-23 | 67 | 1 | 5 | Actual |
| 17673 | 321.00 | 2024-03-23 | 67 | 1 | 4 | Actual |
| 7215 | 200.00 | 2023-05-24 | 67 | 1 | 6 | Budget |
| 34341 | 308.21 | 2025-06-23 | 67 | 1 | 11 | Actual |
| 24132 | 234.00 | 2024-09-20 | 67 | 6 | 7 | Actual |
| 626 | 109.00 | 2022-11-21 | 67 | 4 | 6 | Actual |
| 20327 | 22.04 | 2024-05-23 | 67 | 2 | 11 | Actual |
| 16734 | 281.00 | 2024-02-21 | 67 | 1 | 5 | Actual |
| 34720 | 253.89 | 2025-06-23 | 67 | 6 | 13 | Actual |
| 4747 | 176.00 | 2023-03-24 | 67 | 6 | 4 | Actual |
| 24719 | 58.00 | 2024-10-21 | 67 | 7 | 3 | Actual |
| 3193 | 200.00 | 2023-01-22 | 67 | 1 | 8 | Budget |
| 5952 | 256.00 | 2023-04-23 | 67 | 1 | 5 | Actual |
| 2915 | 75.00 | 2023-01-22 | 67 | 5 | 6 | Actual |
| 11943 | 100.00 | 2023-09-21 | 67 | 6 | 6 | Budget |
| 18175 | 213.21 | 2024-03-23 | 67 | 2 | 8 | Actual |
| 257 | 182.00 | 2022-11-21 | 67 | 6 | 4 | Actual |
| 39292 | 317.05 | 2025-10-22 | 67 | 2 | 13 | Actual |
| 11285 | 120.00 | 2023-09-21 | 67 | 6 | 3 | Actual |
| 7076 | 189.00 | 2023-05-24 | 67 | 1 | 5 | Actual |
| 29433 | 125.00 | 2025-02-20 | 67 | 1 | 6 | Actual |
| 21268 | 152.60 | 2024-06-23 | 67 | 6 | 8 | Actual |
| 37112 | 428.00 | 2025-09-21 | 67 | 6 | 3 | Actual |
| 27565 | 82.68 | 2024-12-21 | 67 | 2 | 11 | Actual |
| 24191 | 492.00 | 2024-09-20 | 67 | 1 | 8 | Actual |
| 482 | 109.00 | 2022-11-21 | 67 | 1 | 6 | Actual |
| 199 | 380.00 | 2022-11-21 | 67 | 1 | 4 | Budget |
| 32176 | 87.99 | 2025-04-22 | 67 | 4 | 11 | Actual |
| 21528 | 15.65 | 2024-06-23 | 67 | 1 | 12 | Actual |
| 34932 | 429.00 | 2025-07-22 | 67 | 6 | 4 | Actual |
| 31204 | 307.15 | 2025-03-23 | 67 | 6 | 12 | Actual |
| 37078 | 627.00 | 2025-09-21 | 67 | 1 | 3 | Actual |
| 26615 | 15.65 | 2024-11-20 | 67 | 1 | 12 | Actual |
| 7264 | 101.00 | 2023-05-24 | 67 | 2 | 6 | Actual |
| 19738 | 156.00 | 2024-05-23 | 67 | 6 | 4 | Actual |
| 1277 | 40.00 | 2022-12-22 | 67 | 7 | 3 | Budget |
| 1654 | 43.00 | 2022-12-22 | 67 | 2 | 6 | Actual |
| 28717 | 58.21 | 2025-01-21 | 67 | 2 | 11 | Actual |
| 5814 | 280.00 | 2023-04-23 | 67 | 1 | 4 | Budget |
| 2868 | 152.00 | 2023-01-22 | 67 | 4 | 6 | Actual |
| 7464 | 109.00 | 2023-05-24 | 67 | 6 | 6 | Actual |
| 6284 | 70.00 | 2023-04-23 | 67 | 5 | 6 | Budget |
| 31499 | 570.00 | 2025-04-22 | 67 | 1 | 4 | Actual |
| 20354 | 37.99 | 2024-05-23 | 67 | 3 | 11 | Actual |
| 22713 | 296.00 | 2024-08-21 | 67 | 1 | 4 | Actual |
| 25903 | 256.00 | 2024-11-20 | 67 | 1 | 5 | Actual |
| 27974 | 347.00 | 2025-01-21 | 67 | 1 | 3 | Actual |
| 10490 | 200.00 | 2023-08-22 | 67 | 6 | 5 | Budget |
| 11147 | 134.42 | 2023-08-22 | 67 | 6 | 8 | Actual |
| 9646 | 70.00 | 2023-07-22 | 67 | 5 | 6 | Budget |
| 32716 | 403.00 | 2025-05-23 | 67 | 1 | 5 | Actual |
| 7312 | 100.00 | 2023-05-24 | 67 | 3 | 6 | Budget |
| 35139 | 225.00 | 2025-07-22 | 67 | 3 | 6 | Actual |
| 30997 | 53.95 | 2025-03-23 | 67 | 2 | 11 | Actual |
| 23308 | 107.14 | 2024-08-21 | 67 | 1 | 11 | Actual |
| 39206 | 281.62 | 2025-10-22 | 67 | 6 | 12 | Actual |
| 20861 | 270.00 | 2024-06-23 | 67 | 6 | 5 | Actual |
| 15581 | 93.00 | 2024-01-22 | 67 | 7 | 3 | Actual |
| 35813 | 103.01 | 2025-07-22 | 67 | 1 | 13 | Actual |
| 21560 | 12.46 | 2024-06-23 | 67 | 6 | 12 | Actual |
| 399 | 200.00 | 2022-11-21 | 67 | 6 | 5 | Budget |
| 26413 | 100.76 | 2024-11-20 | 67 | 1 | 11 | Actual |
| 18889 | 54.00 | 2024-04-22 | 67 | 2 | 6 | Actual |
| 1797 | 60.00 | 2022-12-22 | 67 | 5 | 6 | Actual |
| 11413 | 396.00 | 2023-09-21 | 67 | 1 | 4 | Actual |
| 25780 | 84.00 | 2024-11-20 | 67 | 7 | 3 | Actual |
| 24661 | 250.00 | 2024-10-21 | 67 | 6 | 3 | Actual |
| 22002 | 118.00 | 2024-07-21 | 67 | 4 | 6 | Actual |
| 6889 | 35.00 | 2023-05-24 | 67 | 7 | 3 | Actual |
| 30287 | 231.00 | 2025-03-23 | 67 | 6 | 3 | Actual |
| 30910 | 425.33 | 2025-03-23 | 67 | 6 | 8 | Actual |
| 33933 | 174.00 | 2025-06-23 | 67 | 1 | 6 | Actual |
| 3298 | 140.48 | 2023-01-22 | 67 | 6 | 8 | Actual |
| 7683 | 319.27 | 2023-05-24 | 67 | 1 | 8 | Actual |
| 36726 | 129.48 | 2025-08-22 | 67 | 4 | 11 | Actual |
| 39265 | 169.68 | 2025-10-22 | 67 | 1 | 13 | Actual |
| 8057 | 408.00 | 2023-06-24 | 67 | 1 | 4 | Actual |
| 23005 | 78.00 | 2024-08-21 | 67 | 5 | 6 | Actual |
| 31290 | 155.64 | 2025-03-23 | 67 | 2 | 13 | Actual |
| 18677 | 209.00 | 2024-04-22 | 67 | 1 | 4 | Actual |
| 15876 | 68.00 | 2024-01-22 | 67 | 4 | 6 | Actual |
| 11555 | 280.00 | 2023-09-21 | 67 | 1 | 5 | Budget |
| 33246 | 133.74 | 2025-05-23 | 67 | 2 | 11 | Actual |
| 9238 | 288.00 | 2023-07-22 | 67 | 6 | 4 | Actual |
| 6563 | 478.36 | 2023-04-23 | 67 | 1 | 8 | Actual |
| 30500 | 327.00 | 2025-03-23 | 67 | 6 | 5 | Actual |
| 28597 | 351.09 | 2025-01-21 | 67 | 2 | 8 | Actual |
| 30877 | 237.45 | 2025-03-23 | 67 | 2 | 8 | Actual |
| 24839 | 162.00 | 2024-10-21 | 67 | 1 | 5 | Actual |
| 19971 | 68.00 | 2024-05-23 | 67 | 4 | 6 | Actual |
| 3765 | 200.00 | 2023-02-21 | 67 | 6 | 5 | Budget |
| 36989 | 225.82 | 2025-08-22 | 67 | 2 | 13 | Actual |
| 34898 | 486.00 | 2025-07-22 | 67 | 1 | 4 | Actual |
| 34778 | 462.00 | 2025-07-22 | 67 | 1 | 3 | Actual |
| 39086 | 168.85 | 2025-10-22 | 67 | 6 | 11 | Actual |
| 10247 | 40.00 | 2023-08-22 | 67 | 7 | 3 | Budget |
| 9782 | 330.00 | 2023-07-22 | 67 | 1 | 7 | Actual |
| 8196 | 200.00 | 2023-06-24 | 67 | 1 | 5 | Budget |
| 33841 | 265.00 | 2025-06-23 | 67 | 1 | 5 | Actual |
| 20408 | 37.99 | 2024-05-23 | 67 | 5 | 11 | Actual |
| 3627 | 189.00 | 2023-02-21 | 67 | 6 | 4 | Actual |
| 7603 | 264.00 | 2023-05-24 | 67 | 6 | 7 | Actual |
| 3113 | 200.00 | 2023-01-22 | 67 | 6 | 7 | Budget |
| 36175 | 248.00 | 2025-08-22 | 67 | 6 | 5 | Actual |
| 16463 | 11.40 | 2024-01-22 | 67 | 6 | 12 | Actual |
| 25451 | 31.61 | 2024-10-21 | 67 | 5 | 11 | Actual |
| 3568 | 308.00 | 2023-02-21 | 67 | 1 | 4 | Actual |
| 7731 | 100.00 | 2023-05-24 | 67 | 2 | 8 | Budget |
| 9599 | 101.00 | 2023-07-22 | 67 | 4 | 6 | Actual |
| 2820 | 200.00 | 2023-01-22 | 67 | 3 | 6 | Budget |
| 25686 | 405.00 | 2024-11-20 | 67 | 1 | 3 | Actual |
| 19353 | 48.63 | 2024-04-22 | 67 | 4 | 11 | Actual |
| 21948 | 47.00 | 2024-07-21 | 67 | 2 | 6 | Actual |
| 9374 | 200.00 | 2023-07-22 | 67 | 6 | 5 | Budget |
| 35635 | 134.80 | 2025-07-22 | 67 | 6 | 11 | Actual |
| 24452 | 96.51 | 2024-09-20 | 67 | 6 | 11 | Actual |
| 37232 | 456.00 | 2025-09-21 | 67 | 6 | 4 | Actual |
| 7545 | 370.00 | 2023-05-24 | 67 | 1 | 7 | Actual |
| 16260 | 37.99 | 2024-01-22 | 67 | 3 | 11 | Actual |
| 3380 | 132.00 | 2023-02-21 | 67 | 1 | 3 | Actual |
| 36141 | 486.00 | 2025-08-22 | 67 | 1 | 5 | Actual |
| 36021 | 93.00 | 2025-08-22 | 67 | 7 | 3 | Actual |
| 11615 | 184.00 | 2023-09-21 | 67 | 6 | 5 | Actual |
| 8585 | 168.00 | 2023-06-24 | 67 | 6 | 6 | Actual |
| 27592 | 155.02 | 2024-12-21 | 67 | 3 | 11 | Actual |
| 5485 | 175.33 | 2023-03-24 | 67 | 2 | 8 | Actual |
| 31740 | 136.00 | 2025-04-22 | 67 | 3 | 6 | Actual |
| 27798 | 196.51 | 2024-12-21 | 67 | 6 | 12 | Actual |
| 38021 | 42.25 | 2025-09-21 | 67 | 2 | 12 | Actual |
| 25720 | 283.00 | 2024-11-20 | 67 | 6 | 3 | Actual |
| 30969 | 173.10 | 2025-03-23 | 67 | 1 | 11 | Actual |
| 38475 | 246.00 | 2025-10-22 | 67 | 6 | 5 | Actual |
| 13073 | 100.00 | 2023-10-22 | 67 | 6 | 6 | Budget |
| 15736 | 135.00 | 2024-01-22 | 67 | 6 | 5 | Actual |
| 12823 | 156.00 | 2023-10-22 | 67 | 1 | 6 | Actual |
| 31712 | 54.00 | 2025-04-22 | 67 | 2 | 6 | Actual |
| 22444 | 80.55 | 2024-07-21 | 67 | 6 | 11 | Actual |
| 8058 | 280.00 | 2023-06-24 | 67 | 1 | 4 | Budget |
| 13015 | 60.00 | 2023-10-22 | 67 | 5 | 6 | Budget |
| 11944 | 159.00 | 2023-09-21 | 67 | 6 | 6 | Actual |
| 37902 | 30.55 | 2025-09-21 | 67 | 5 | 11 | Actual |
| 33218 | 315.66 | 2025-05-23 | 67 | 1 | 11 | Actual |
| 5217 | 96.00 | 2023-03-24 | 67 | 6 | 6 | Actual |
| 34870 | 104.00 | 2025-07-22 | 67 | 7 | 3 | Actual |
| 6482 | 273.00 | 2023-04-23 | 67 | 6 | 7 | Actual |
| 5544 | 100.00 | 2023-03-24 | 67 | 6 | 8 | Budget |
| 21114 | 330.00 | 2024-06-23 | 67 | 1 | 7 | Actual |
| 35549 | 129.48 | 2025-07-22 | 67 | 3 | 11 | Actual |
| 30614 | 121.00 | 2025-03-23 | 67 | 3 | 6 | Actual |
| 12166 | 200.00 | 2023-09-21 | 67 | 1 | 8 | Budget |
| 1936 | 280.00 | 2022-12-22 | 67 | 1 | 7 | Budget |
| 33333 | 186.93 | 2025-05-23 | 67 | 6 | 11 | Actual |
| 11792 | 234.00 | 2023-09-21 | 67 | 3 | 6 | Actual |
| 2914 | 70.00 | 2023-01-22 | 67 | 5 | 6 | Budget |
| 36234 | 190.00 | 2025-08-22 | 67 | 1 | 6 | Actual |
| 22060 | 148.00 | 2024-07-21 | 67 | 6 | 6 | Actual |
| 15431 | 15.65 | 2023-12-22 | 67 | 6 | 12 | Actual |
| 13834 | 41.00 | 2023-11-21 | 67 | 2 | 6 | Actual |
| 14896 | 55.00 | 2023-12-22 | 67 | 4 | 6 | Actual |
| 35191 | 58.00 | 2025-07-22 | 67 | 5 | 6 | Actual |
| 37701 | 437.45 | 2025-09-21 | 67 | 2 | 8 | Actual |
| 6996 | 280.00 | 2023-05-24 | 67 | 6 | 4 | Actual |
| 2505 | 156.00 | 2023-01-22 | 67 | 6 | 4 | Actual |
| 37581 | 384.00 | 2025-09-21 | 67 | 1 | 7 | Actual |
| 14922 | 80.00 | 2023-12-22 | 67 | 5 | 6 | Actual |
| 25250 | 205.63 | 2024-10-21 | 67 | 2 | 8 | Actual |
| 38228 | 380.00 | 2025-10-22 | 67 | 1 | 3 | Actual |
| 4096 | 100.00 | 2023-02-21 | 67 | 6 | 6 | Budget |
| 25424 | 44.38 | 2024-10-21 | 67 | 4 | 11 | Actual |
| 36315 | 165.00 | 2025-08-22 | 67 | 4 | 6 | Actual |
| 35872 | 281.96 | 2025-07-22 | 67 | 6 | 13 | Actual |
| 36871 | 37.99 | 2025-08-22 | 67 | 2 | 12 | Actual |
| 25542 | 12.46 | 2024-10-21 | 67 | 1 | 12 | Actual |
| 2971 | 177.00 | 2023-01-22 | 67 | 6 | 6 | Actual |
| 19471 | 8.21 | 2024-04-22 | 67 | 1 | 12 | Actual |
| 23449 | 96.51 | 2024-08-21 | 67 | 6 | 11 | Actual |
| 18467 | 11.40 | 2024-03-23 | 67 | 1 | 12 | Actual |
| 6611 | 182.90 | 2023-04-23 | 67 | 2 | 8 | Actual |
| 1749 | 100.00 | 2022-12-22 | 67 | 4 | 6 | Budget |
| 20087 | 330.00 | 2024-05-23 | 67 | 1 | 7 | Actual |
| 28334 | 246.00 | 2025-01-21 | 67 | 3 | 6 | Actual |
| 26944 | 684.00 | 2024-12-21 | 67 | 1 | 4 | Actual |
| 28386 | 74.00 | 2025-01-21 | 67 | 5 | 6 | Actual |
| 11087 | 100.00 | 2023-08-22 | 67 | 2 | 8 | Budget |
| 6890 | 40.00 | 2023-05-24 | 67 | 7 | 3 | Budget |
| 31766 | 94.00 | 2025-04-22 | 67 | 4 | 6 | Actual |
| 6612 | 100.00 | 2023-04-23 | 67 | 2 | 8 | Budget |
| 27154 | 46.00 | 2024-12-21 | 67 | 2 | 6 | Actual |
| 20500 | 7.14 | 2024-05-23 | 67 | 1 | 12 | Actual |
| 24959 | 20.00 | 2024-10-21 | 67 | 2 | 6 | Actual |
| 36465 | 325.00 | 2025-08-22 | 67 | 6 | 7 | Actual |
| 29069 | 155.64 | 2025-01-21 | 67 | 6 | 13 | Actual |
| 11474 | 272.00 | 2023-09-21 | 67 | 6 | 4 | Actual |
| 20649 | 288.00 | 2024-06-23 | 67 | 6 | 3 | Actual |
| 1995 | 200.00 | 2022-12-22 | 67 | 6 | 7 | Budget |
| 26707 | 88.97 | 2024-11-20 | 67 | 1 | 13 | Actual |
| 12493 | 40.00 | 2023-10-22 | 67 | 7 | 3 | Actual |
| 5018 | 53.00 | 2023-03-24 | 67 | 2 | 6 | Actual |
| 30045 | 34.80 | 2025-02-20 | 67 | 2 | 12 | Actual |
| 13590 | 116.00 | 2023-11-21 | 67 | 7 | 3 | Actual |
| 1001 | 100.00 | 2022-11-21 | 67 | 2 | 8 | Budget |
| 2972 | 200.00 | 2023-01-22 | 67 | 6 | 6 | Budget |
| 18557 | 448.00 | 2024-04-22 | 67 | 1 | 3 | Actual |
| 22839 | 270.00 | 2024-08-21 | 67 | 6 | 5 | Actual |
| 21382 | 56.08 | 2024-06-23 | 67 | 3 | 11 | Actual |
| 22535 | 25.23 | 2024-07-21 | 67 | 6 | 12 | Actual |
| 34423 | 149.70 | 2025-06-23 | 67 | 4 | 11 | Actual |
| 7872 | 200.00 | 2023-06-24 | 67 | 1 | 3 | Budget |
| 2821 | 234.00 | 2023-01-22 | 67 | 3 | 6 | Actual |
| 2642 | 192.00 | 2023-01-22 | 67 | 6 | 5 | Actual |
| 30559 | 145.00 | 2025-03-23 | 67 | 1 | 6 | Actual |
| 7406 | 59.00 | 2023-05-24 | 67 | 5 | 6 | Actual |
| 10763 | 57.00 | 2023-08-22 | 67 | 5 | 6 | Actual |
| 33039 | 442.00 | 2025-05-23 | 67 | 6 | 7 | Actual |
| 10572 | 156.00 | 2023-08-22 | 67 | 1 | 6 | Actual |
| 20557 | 24.16 | 2024-05-23 | 67 | 6 | 12 | Actual |
| 28008 | 357.00 | 2025-01-21 | 67 | 6 | 3 | Actual |
| 8913 | 110.17 | 2023-06-24 | 67 | 6 | 8 | Actual |
| 10353 | 162.00 | 2023-08-22 | 67 | 6 | 4 | Actual |
| 8807 | 200.00 | 2023-06-24 | 67 | 1 | 8 | Budget |
| 34812 | 420.00 | 2025-07-22 | 67 | 6 | 3 | Actual |
| 12214 | 100.00 | 2023-09-21 | 67 | 2 | 8 | Budget |
| 9600 | 100.00 | 2023-07-22 | 67 | 4 | 6 | Budget |
| 29843 | 225.23 | 2025-02-20 | 67 | 1 | 11 | Actual |
| 4688 | 336.00 | 2023-03-24 | 67 | 1 | 4 | Actual |
| 21355 | 58.21 | 2024-06-23 | 67 | 2 | 11 | Actual |
| 5545 | 122.30 | 2023-03-24 | 67 | 6 | 8 | Actual |
| 32948 | 140.00 | 2025-05-23 | 67 | 6 | 6 | Actual |
| 812 | 280.00 | 2022-11-21 | 67 | 1 | 7 | Budget |
| 18943 | 85.00 | 2024-04-22 | 67 | 4 | 6 | Actual |
| 21709 | 66.00 | 2024-07-21 | 67 | 7 | 3 | Actual |
| 11088 | 146.54 | 2023-08-22 | 67 | 2 | 8 | Actual |
| 15850 | 92.00 | 2024-01-22 | 67 | 3 | 6 | Actual |
| 25283 | 205.63 | 2024-10-21 | 67 | 6 | 8 | Actual |
| 38589 | 172.00 | 2025-10-22 | 67 | 3 | 6 | Actual |
| 20381 | 45.44 | 2024-05-23 | 67 | 4 | 11 | Actual |
| 26766 | 246.87 | 2024-11-20 | 67 | 6 | 13 | Actual |
| 5298 | 168.00 | 2023-03-24 | 67 | 1 | 7 | Actual |
| 1002 | 128.36 | 2022-11-21 | 67 | 2 | 8 | Actual |
Generated 2025-12-21 12:28:03.271 UTC