[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 24 < SKIP 500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6751 | 260.00 | 2023-06-07 | 67 | 1 | 3 | Actual |
| 5018 | 53.00 | 2023-04-07 | 67 | 2 | 6 | Actual |
| 2123 | 100.00 | 2023-01-05 | 67 | 2 | 8 | Budget |
| 729 | 146.00 | 2022-12-05 | 67 | 6 | 6 | Actual |
| 16521 | 405.00 | 2024-03-06 | 67 | 1 | 3 | Actual |
| 813 | 324.00 | 2022-12-05 | 67 | 1 | 7 | Actual |
| 37993 | 132.68 | 2025-10-05 | 67 | 1 | 12 | Actual |
| 19797 | 322.00 | 2024-06-06 | 67 | 1 | 5 | Actual |
| 9922 | 342.00 | 2023-08-05 | 67 | 1 | 8 | Actual |
| 17913 | 167.00 | 2024-04-06 | 67 | 3 | 6 | Actual |
| 33874 | 410.00 | 2025-07-07 | 67 | 6 | 5 | Actual |
| 16734 | 281.00 | 2024-03-06 | 67 | 1 | 5 | Actual |
| 6937 | 280.00 | 2023-06-07 | 67 | 1 | 4 | Budget |
| 31685 | 200.00 | 2025-05-06 | 67 | 1 | 6 | Actual |
| 32595 | 90.00 | 2025-06-06 | 67 | 7 | 3 | Actual |
| 30997 | 53.95 | 2025-04-06 | 67 | 2 | 11 | Actual |
| 9318 | 224.00 | 2023-08-05 | 67 | 1 | 5 | Actual |
| 2450 | 429.00 | 2023-02-05 | 67 | 1 | 4 | Actual |
| 10490 | 200.00 | 2023-09-05 | 67 | 6 | 5 | Budget |
| 16463 | 11.40 | 2024-02-05 | 67 | 6 | 12 | Actual |
| 18321 | 48.63 | 2024-04-06 | 67 | 3 | 11 | Actual |
| 38852 | 246.54 | 2025-11-05 | 67 | 2 | 8 | Actual |
| 28951 | 216.72 | 2025-02-04 | 67 | 6 | 12 | Actual |
| 28744 | 166.72 | 2025-02-04 | 67 | 3 | 11 | Actual |
| 27766 | 25.23 | 2025-01-04 | 67 | 2 | 12 | Actual |
| 29010 | 174.94 | 2025-02-04 | 67 | 1 | 13 | Actual |
| 12602 | 200.00 | 2023-11-05 | 67 | 6 | 4 | Budget |
| 36431 | 612.00 | 2025-09-05 | 67 | 1 | 7 | Actual |
| 37291 | 540.00 | 2025-10-05 | 67 | 1 | 5 | Actual |
| 33960 | 32.00 | 2025-07-07 | 67 | 2 | 6 | Actual |
| 11365 | 30.00 | 2023-10-05 | 67 | 7 | 3 | Actual |
| 20947 | 35.00 | 2024-07-07 | 67 | 2 | 6 | Actual |
| 26292 | 552.61 | 2024-12-04 | 67 | 1 | 8 | Actual |
| 7731 | 100.00 | 2023-06-07 | 67 | 2 | 8 | Budget |
| 21737 | 246.00 | 2024-08-04 | 67 | 1 | 4 | Actual |
| 20527 | 8.21 | 2024-06-06 | 67 | 2 | 12 | Actual |
| 36261 | 43.00 | 2025-09-05 | 67 | 2 | 6 | Actual |
| 151 | 40.00 | 2022-12-05 | 67 | 7 | 3 | Budget |
| 37112 | 428.00 | 2025-10-05 | 67 | 6 | 3 | Actual |
| 12165 | 243.51 | 2023-10-05 | 67 | 1 | 8 | Actual |
| 8196 | 200.00 | 2023-07-08 | 67 | 1 | 5 | Budget |
| 31499 | 570.00 | 2025-05-06 | 67 | 1 | 4 | Actual |
| 34396 | 115.65 | 2025-07-07 | 67 | 3 | 11 | Actual |
| 12353 | 209.00 | 2023-11-05 | 67 | 1 | 3 | Actual |
| 19179 | 282.90 | 2024-05-06 | 67 | 2 | 8 | Actual |
| 35635 | 134.80 | 2025-08-05 | 67 | 6 | 11 | Actual |
| 38441 | 304.00 | 2025-11-05 | 67 | 1 | 5 | Actual |
| 21976 | 167.00 | 2024-08-04 | 67 | 3 | 6 | Actual |
| 37491 | 90.00 | 2025-10-05 | 67 | 5 | 6 | Actual |
| 28569 | 478.36 | 2025-02-04 | 67 | 1 | 8 | Actual |
| 38824 | 572.30 | 2025-11-05 | 67 | 1 | 8 | Actual |
| 17553 | 400.00 | 2024-04-06 | 67 | 1 | 3 | Actual |
| 3193 | 200.00 | 2023-02-05 | 67 | 1 | 8 | Budget |
| 20441 | 68.85 | 2024-06-06 | 67 | 6 | 11 | Actual |
| 1937 | 252.00 | 2023-01-05 | 67 | 1 | 7 | Actual |
| 9782 | 330.00 | 2023-08-05 | 67 | 1 | 7 | Actual |
| 15489 | 592.00 | 2024-02-05 | 67 | 1 | 3 | Actual |
| 15581 | 93.00 | 2024-02-05 | 67 | 7 | 3 | Actual |
| 29340 | 328.00 | 2025-03-06 | 67 | 1 | 5 | Actual |
| 3299 | 100.00 | 2023-02-05 | 67 | 6 | 8 | Budget |
| 16613 | 112.00 | 2024-03-06 | 67 | 7 | 3 | Actual |
| 32864 | 160.00 | 2025-06-06 | 67 | 3 | 6 | Actual |
| 37734 | 485.94 | 2025-10-05 | 67 | 6 | 8 | Actual |
| 10354 | 200.00 | 2023-09-05 | 67 | 6 | 4 | Budget |
| 10958 | 200.00 | 2023-09-05 | 67 | 6 | 7 | Budget |
| 4420 | 160.18 | 2023-03-07 | 67 | 6 | 8 | Actual |
| 6284 | 70.00 | 2023-05-07 | 67 | 5 | 6 | Budget |
| 37793 | 179.49 | 2025-10-05 | 67 | 1 | 11 | Actual |
| 1278 | 33.00 | 2023-01-05 | 67 | 7 | 3 | Actual |
| 6670 | 213.21 | 2023-05-07 | 67 | 6 | 8 | Actual |
| 14630 | 203.00 | 2024-01-05 | 67 | 1 | 4 | Actual |
| 18088 | 208.00 | 2024-04-06 | 67 | 6 | 7 | Actual |
| 26025 | 32.00 | 2024-12-04 | 67 | 2 | 6 | Actual |
| 27974 | 347.00 | 2025-02-04 | 67 | 1 | 3 | Actual |
| 22503 | 5.01 | 2024-08-04 | 67 | 1 | 12 | Actual |
| 1525 | 200.00 | 2023-01-05 | 67 | 6 | 5 | Budget |
| 2772 | 51.00 | 2023-02-05 | 67 | 2 | 6 | Actual |
| 28066 | 98.00 | 2025-02-04 | 67 | 7 | 3 | Actual |
| 11793 | 200.00 | 2023-10-05 | 67 | 3 | 6 | Budget |
| 33512 | 122.31 | 2025-06-06 | 67 | 1 | 13 | Actual |
| 23417 | 18.84 | 2024-09-04 | 67 | 5 | 11 | Actual |
| 16347 | 75.23 | 2024-02-05 | 67 | 6 | 11 | Actual |
| 25424 | 44.38 | 2024-11-04 | 67 | 4 | 11 | Actual |
| 14129 | 243.51 | 2023-12-05 | 67 | 2 | 8 | Actual |
| 7406 | 59.00 | 2023-06-07 | 67 | 5 | 6 | Actual |
| 15850 | 92.00 | 2024-02-05 | 67 | 3 | 6 | Actual |
| 18649 | 56.00 | 2024-05-06 | 67 | 7 | 3 | Actual |
| 10669 | 200.00 | 2023-09-05 | 67 | 3 | 6 | Budget |
| 24099 | 276.00 | 2024-10-04 | 67 | 1 | 7 | Actual |
| 1325 | 380.00 | 2023-01-05 | 67 | 1 | 4 | Budget |
| 23129 | 330.00 | 2024-09-04 | 67 | 6 | 7 | Actual |
| 13295 | 200.00 | 2023-11-05 | 67 | 1 | 8 | Budget |
| 12742 | 180.00 | 2023-11-05 | 67 | 6 | 5 | Actual |
| 26105 | 50.00 | 2024-12-04 | 67 | 5 | 6 | Actual |
| 9701 | 100.00 | 2023-08-05 | 67 | 6 | 6 | Budget |
| 21148 | 320.00 | 2024-07-07 | 67 | 6 | 7 | Actual |
| 1465 | 252.00 | 2023-01-05 | 67 | 1 | 5 | Actual |
| 37325 | 328.00 | 2025-10-05 | 67 | 6 | 5 | Actual |
| 24310 | 91.19 | 2024-10-04 | 67 | 1 | 11 | Actual |
| 23249 | 273.81 | 2024-09-04 | 67 | 6 | 8 | Actual |
| 30373 | 399.00 | 2025-04-06 | 67 | 1 | 4 | Actual |
| 4559 | 91.00 | 2023-04-07 | 67 | 6 | 3 | Actual |
| 11414 | 280.00 | 2023-10-05 | 67 | 1 | 4 | Budget |
| 14544 | 341.00 | 2024-01-05 | 67 | 6 | 3 | Actual |
| 18677 | 209.00 | 2024-05-06 | 67 | 1 | 4 | Actual |
| 33126 | 276.84 | 2025-06-06 | 67 | 2 | 8 | Actual |
| 5161 | 81.00 | 2023-04-07 | 67 | 5 | 6 | Actual |
| 22685 | 100.00 | 2024-09-04 | 67 | 7 | 3 | Actual |
| 30164 | 225.82 | 2025-03-06 | 67 | 2 | 13 | Actual |
| 18889 | 54.00 | 2024-05-06 | 67 | 2 | 6 | Actual |
| 6142 | 70.00 | 2023-05-07 | 67 | 2 | 6 | Budget |
| 33392 | 94.38 | 2025-06-06 | 67 | 1 | 12 | Actual |
| 1994 | 259.00 | 2023-01-05 | 67 | 6 | 7 | Actual |
| 3893 | 70.00 | 2023-03-07 | 67 | 2 | 6 | Budget |
| 30756 | 420.00 | 2025-04-06 | 67 | 1 | 7 | Actual |
| 38170 | 243.36 | 2025-10-05 | 67 | 6 | 13 | Actual |
| 20381 | 45.44 | 2024-06-06 | 67 | 4 | 11 | Actual |
| 20240 | 355.63 | 2024-06-06 | 67 | 6 | 8 | Actual |
| 17939 | 71.00 | 2024-04-06 | 67 | 4 | 6 | Actual |
| 34222 | 434.42 | 2025-07-07 | 67 | 1 | 8 | Actual |
| 28186 | 351.00 | 2025-02-04 | 67 | 1 | 5 | Actual |
| 9921 | 200.00 | 2023-08-05 | 67 | 1 | 8 | Budget |
| 8585 | 168.00 | 2023-07-08 | 67 | 6 | 6 | Actual |
| 12085 | 200.00 | 2023-10-05 | 67 | 6 | 7 | Budget |
| 7407 | 70.00 | 2023-06-07 | 67 | 5 | 6 | Budget |
| 2449 | 380.00 | 2023-02-05 | 67 | 1 | 4 | Budget |
| 16260 | 37.99 | 2024-02-05 | 67 | 3 | 11 | Actual |
| 2914 | 70.00 | 2023-02-05 | 67 | 5 | 6 | Budget |
| 1606 | 135.00 | 2023-01-05 | 67 | 1 | 6 | Actual |
| 29723 | 651.09 | 2025-03-06 | 67 | 1 | 8 | Actual |
| 11 | 200.00 | 2022-12-05 | 67 | 1 | 3 | Budget |
| 32386 | 106.52 | 2025-05-06 | 67 | 1 | 13 | Actual |
| 35603 | 27.36 | 2025-08-05 | 67 | 5 | 11 | Actual |
| 7930 | 100.00 | 2023-07-08 | 67 | 6 | 3 | Budget |
| 30790 | 276.00 | 2025-04-06 | 67 | 6 | 7 | Actual |
| 35930 | 583.00 | 2025-09-05 | 67 | 1 | 3 | Actual |
| 16827 | 157.00 | 2024-03-06 | 67 | 1 | 6 | Actual |
| 34483 | 212.47 | 2025-07-07 | 67 | 6 | 11 | Actual |
| 16205 | 109.27 | 2024-02-05 | 67 | 1 | 11 | Actual |
| 7791 | 151.08 | 2023-06-07 | 67 | 6 | 8 | Actual |
| 5217 | 96.00 | 2023-04-07 | 67 | 6 | 6 | Actual |
| 14896 | 55.00 | 2024-01-05 | 67 | 4 | 6 | Actual |
| 12824 | 200.00 | 2023-11-05 | 67 | 1 | 6 | Budget |
| 34812 | 420.00 | 2025-08-05 | 67 | 6 | 3 | Actual |
| 19890 | 91.00 | 2024-06-06 | 67 | 1 | 6 | Actual |
| 32094 | 219.91 | 2025-05-06 | 67 | 1 | 11 | Actual |
| 18467 | 11.40 | 2024-04-06 | 67 | 1 | 12 | Actual |
| 16966 | 91.00 | 2024-03-06 | 67 | 6 | 6 | Actual |
| 6341 | 86.00 | 2023-05-07 | 67 | 6 | 6 | Actual |
| 5953 | 280.00 | 2023-05-07 | 67 | 1 | 5 | Budget |
| 29898 | 120.97 | 2025-03-06 | 67 | 3 | 11 | Actual |
| 7077 | 200.00 | 2023-06-07 | 67 | 1 | 5 | Budget |
| 23539 | 15.65 | 2024-09-04 | 67 | 6 | 12 | Actual |
| 23903 | 176.00 | 2024-10-04 | 67 | 1 | 6 | Actual |
| 29069 | 155.64 | 2025-02-04 | 67 | 6 | 13 | Actual |
| 1855 | 125.00 | 2023-01-05 | 67 | 6 | 6 | Actual |
| 23631 | 324.00 | 2024-10-04 | 67 | 6 | 3 | Actual |
| 10168 | 100.00 | 2023-09-05 | 67 | 6 | 3 | Budget |
| 25250 | 205.63 | 2024-11-04 | 67 | 2 | 8 | Actual |
| 6996 | 280.00 | 2023-06-07 | 67 | 6 | 4 | Actual |
| 4687 | 280.00 | 2023-04-07 | 67 | 1 | 4 | Budget |
| 31171 | 85.87 | 2025-04-06 | 67 | 2 | 12 | Actual |
| 4176 | 200.00 | 2023-03-07 | 67 | 1 | 7 | Budget |
| 30666 | 57.00 | 2025-04-06 | 67 | 5 | 6 | Actual |
| 258 | 200.00 | 2022-12-05 | 67 | 6 | 4 | Budget |
| 28831 | 184.81 | 2025-02-04 | 67 | 6 | 11 | Actual |
| 2076 | 304.12 | 2023-01-05 | 67 | 1 | 8 | Actual |
| 17237 | 69.91 | 2024-03-06 | 67 | 1 | 11 | Actual |
| 19271 | 75.23 | 2024-05-06 | 67 | 1 | 11 | Actual |
| 15736 | 135.00 | 2024-02-05 | 67 | 6 | 5 | Actual |
| 30137 | 141.61 | 2025-03-06 | 67 | 1 | 13 | Actual |
| 37614 | 312.00 | 2025-10-05 | 67 | 6 | 7 | Actual |
| 22953 | 192.00 | 2024-09-04 | 67 | 3 | 6 | Actual |
| 20354 | 37.99 | 2024-06-06 | 67 | 3 | 11 | Actual |
| 32809 | 156.00 | 2025-06-06 | 67 | 1 | 6 | Actual |
| 8807 | 200.00 | 2023-07-08 | 67 | 1 | 8 | Budget |
| 10572 | 156.00 | 2023-09-05 | 67 | 1 | 6 | Actual |
| 3708 | 280.00 | 2023-03-07 | 67 | 1 | 5 | Budget |
| 4037 | 55.00 | 2023-03-07 | 67 | 5 | 6 | Actual |
| 21268 | 152.60 | 2024-07-07 | 67 | 6 | 8 | Actual |
| 37411 | 71.00 | 2025-10-05 | 67 | 2 | 6 | Actual |
| 12823 | 156.00 | 2023-11-05 | 67 | 1 | 6 | Actual |
| 36552 | 337.45 | 2025-09-05 | 67 | 2 | 8 | Actual |
| 13914 | 71.00 | 2023-12-05 | 67 | 5 | 6 | Actual |
| 31712 | 54.00 | 2025-05-06 | 67 | 2 | 6 | Actual |
| 34778 | 462.00 | 2025-08-05 | 67 | 1 | 3 | Actual |
| 36644 | 292.25 | 2025-09-05 | 67 | 1 | 11 | Actual |
| 35722 | 75.23 | 2025-08-05 | 67 | 2 | 12 | Actual |
| 39292 | 317.05 | 2025-11-05 | 67 | 2 | 13 | Actual |
| 26916 | 139.00 | 2025-01-04 | 67 | 7 | 3 | Actual |
| 3765 | 200.00 | 2023-03-07 | 67 | 6 | 5 | Budget |
| 5438 | 200.00 | 2023-04-07 | 67 | 1 | 8 | Budget |
| 33748 | 432.00 | 2025-07-07 | 67 | 1 | 4 | Actual |
| 10715 | 96.00 | 2023-09-05 | 67 | 4 | 6 | Actual |
| 2586 | 200.00 | 2023-02-05 | 67 | 1 | 5 | Budget |
| 2821 | 234.00 | 2023-02-05 | 67 | 3 | 6 | Actual |
| 15046 | 250.00 | 2024-01-05 | 67 | 6 | 7 | Actual |
| 10296 | 242.00 | 2023-09-05 | 67 | 1 | 4 | Actual |
| 32327 | 198.64 | 2025-05-06 | 67 | 6 | 12 | Actual |
| 27417 | 679.88 | 2025-01-04 | 67 | 1 | 8 | Actual |
| 32203 | 53.95 | 2025-05-06 | 67 | 5 | 11 | Actual |
| 13402 | 175.33 | 2023-11-05 | 67 | 6 | 8 | Actual |
| 25903 | 256.00 | 2024-12-04 | 67 | 1 | 5 | Actual |
| 38673 | 160.00 | 2025-11-05 | 67 | 6 | 6 | Actual |
| 5544 | 100.00 | 2023-04-07 | 67 | 6 | 8 | Budget |
| 31321 | 281.96 | 2025-04-06 | 67 | 6 | 13 | Actual |
| 34570 | 85.87 | 2025-07-07 | 67 | 2 | 12 | Actual |
| 2263 | 200.00 | 2023-02-05 | 67 | 1 | 3 | Budget |
| 7683 | 319.27 | 2023-06-07 | 67 | 1 | 8 | Actual |
| 8257 | 210.00 | 2023-07-08 | 67 | 6 | 5 | Actual |
| 3440 | 100.00 | 2023-03-07 | 67 | 6 | 3 | Budget |
| 21056 | 79.00 | 2024-07-07 | 67 | 6 | 6 | Actual |
| 5113 | 120.00 | 2023-04-07 | 67 | 4 | 6 | Actual |
| 20327 | 22.04 | 2024-06-06 | 67 | 2 | 11 | Actual |
| 6285 | 65.00 | 2023-05-07 | 67 | 5 | 6 | Actual |
| 19997 | 49.00 | 2024-06-06 | 67 | 5 | 6 | Actual |
| 16934 | 67.00 | 2024-03-06 | 67 | 5 | 6 | Actual |
| 16085 | 492.00 | 2024-02-05 | 67 | 1 | 8 | Actual |
| 481 | 100.00 | 2022-12-05 | 67 | 1 | 6 | Budget |
| 6191 | 169.00 | 2023-05-07 | 67 | 3 | 6 | Actual |
| 22593 | 450.00 | 2024-09-04 | 67 | 1 | 3 | Actual |
| 8386 | 81.00 | 2023-07-08 | 67 | 2 | 6 | Actual |
| 21651 | 240.00 | 2024-08-04 | 67 | 6 | 3 | Actual |
| 33628 | 583.00 | 2025-07-07 | 67 | 1 | 3 | Actual |
| 38765 | 242.00 | 2025-11-05 | 67 | 6 | 7 | Actual |
| 37934 | 232.68 | 2025-10-05 | 67 | 6 | 11 | Actual |
| 31204 | 307.15 | 2025-04-06 | 67 | 6 | 12 | Actual |
| 2723 | 100.00 | 2023-02-05 | 67 | 1 | 6 | Budget |
| 35191 | 58.00 | 2025-08-05 | 67 | 5 | 6 | Actual |
| 29514 | 104.00 | 2025-03-06 | 67 | 4 | 6 | Actual |
| 10353 | 162.00 | 2023-09-05 | 67 | 6 | 4 | Actual |
| 12920 | 200.00 | 2023-11-05 | 67 | 3 | 6 | Budget |
| 33782 | 468.00 | 2025-07-07 | 67 | 6 | 4 | Actual |
| 15934 | 77.00 | 2024-02-05 | 67 | 6 | 6 | Actual |
| 30253 | 479.00 | 2025-04-06 | 67 | 1 | 3 | Actual |
| 24041 | 125.00 | 2024-10-04 | 67 | 6 | 6 | Actual |
| 5114 | 100.00 | 2023-04-07 | 67 | 4 | 6 | Budget |
| 1384 | 200.00 | 2023-01-05 | 67 | 6 | 4 | Budget |
| 1995 | 200.00 | 2023-01-05 | 67 | 6 | 7 | Budget |
| 3568 | 308.00 | 2023-03-07 | 67 | 1 | 4 | Actual |
| 27916 | 338.10 | 2025-01-04 | 67 | 6 | 13 | Actual |
| 34898 | 486.00 | 2025-08-05 | 67 | 1 | 4 | Actual |
| 22002 | 118.00 | 2024-08-04 | 67 | 4 | 6 | Actual |
| 4560 | 100.00 | 2023-04-07 | 67 | 6 | 3 | Budget |
| 23037 | 106.00 | 2024-09-04 | 67 | 6 | 6 | Actual |
| 11366 | 40.00 | 2023-10-05 | 67 | 7 | 3 | Budget |
| 35872 | 281.96 | 2025-08-05 | 67 | 6 | 13 | Actual |
| 10109 | 165.00 | 2023-09-05 | 67 | 1 | 3 | Actual |
| 3439 | 112.00 | 2023-03-07 | 67 | 6 | 3 | Actual |
| 7216 | 199.00 | 2023-06-07 | 67 | 1 | 6 | Actual |
| 16026 | 300.00 | 2024-02-05 | 67 | 6 | 7 | Actual |
| 871 | 200.00 | 2022-12-05 | 67 | 6 | 7 | Budget |
| 39173 | 68.85 | 2025-11-05 | 67 | 2 | 12 | Actual |
| 18408 | 60.33 | 2024-04-06 | 67 | 6 | 11 | Actual |
| 7313 | 130.00 | 2023-06-07 | 67 | 3 | 6 | Actual |
| 15795 | 105.00 | 2024-02-05 | 67 | 1 | 6 | Actual |
| 2182 | 207.15 | 2023-01-05 | 67 | 6 | 8 | Actual |
| 33159 | 279.87 | 2025-06-06 | 67 | 6 | 8 | Actual |
| 21355 | 58.21 | 2024-07-07 | 67 | 2 | 11 | Actual |
| 26352 | 393.51 | 2024-12-04 | 67 | 6 | 8 | Actual |
| 34423 | 149.70 | 2025-07-07 | 67 | 4 | 11 | Actual |
| 1464 | 200.00 | 2023-01-05 | 67 | 1 | 5 | Budget |
| 8057 | 408.00 | 2023-07-08 | 67 | 1 | 4 | Actual |
| 32413 | 203.01 | 2025-05-06 | 67 | 2 | 13 | Actual |
| 30500 | 327.00 | 2025-04-06 | 67 | 6 | 5 | Actual |
| 36524 | 764.73 | 2025-09-05 | 67 | 1 | 8 | Actual |
| 24452 | 96.51 | 2024-10-04 | 67 | 6 | 11 | Actual |
| 27445 | 304.12 | 2025-01-04 | 67 | 2 | 8 | Actual |
| 14040 | 333.00 | 2023-12-05 | 67 | 6 | 7 | Actual |
| 10619 | 78.00 | 2023-09-05 | 67 | 2 | 6 | Actual |
| 22627 | 300.00 | 2024-09-04 | 67 | 6 | 3 | Actual |
| 14954 | 91.00 | 2024-01-05 | 67 | 6 | 6 | Actual |
| 21001 | 101.00 | 2024-07-07 | 67 | 4 | 6 | Actual |
| 6671 | 100.00 | 2023-05-07 | 67 | 6 | 8 | Budget |
| 4502 | 160.00 | 2023-04-07 | 67 | 1 | 3 | Actual |
| 22806 | 190.00 | 2024-09-04 | 67 | 1 | 5 | Actual |
| 36341 | 77.00 | 2025-09-05 | 67 | 5 | 6 | Actual |
| 23336 | 44.38 | 2024-09-04 | 67 | 2 | 11 | Actual |
| 32445 | 190.73 | 2025-05-06 | 67 | 6 | 13 | Actual |
| 32503 | 630.00 | 2025-06-06 | 67 | 1 | 3 | Actual |
| 4748 | 200.00 | 2023-04-07 | 67 | 6 | 4 | Budget |
| 4829 | 240.00 | 2023-04-07 | 67 | 1 | 5 | Actual |
| 8435 | 100.00 | 2023-07-08 | 67 | 3 | 6 | Budget |
| 27068 | 208.00 | 2025-01-04 | 67 | 6 | 5 | Actual |
| 9503 | 68.00 | 2023-08-05 | 67 | 2 | 6 | Actual |
| 24010 | 73.00 | 2024-10-04 | 67 | 5 | 6 | Actual |
| 1326 | 429.00 | 2023-01-05 | 67 | 1 | 4 | Actual |
| 2505 | 156.00 | 2023-02-05 | 67 | 6 | 4 | Actual |
| 24365 | 42.25 | 2024-10-04 | 67 | 3 | 11 | Actual |
| 2868 | 152.00 | 2023-02-05 | 67 | 4 | 6 | Actual |
| 15012 | 444.00 | 2024-01-05 | 67 | 1 | 7 | Actual |
| 16314 | 20.97 | 2024-02-05 | 67 | 5 | 11 | Actual |
| 18499 | 24.16 | 2024-04-06 | 67 | 6 | 12 | Actual |
| 13834 | 41.00 | 2023-12-05 | 67 | 2 | 6 | Actual |
| 22152 | 250.00 | 2024-08-04 | 67 | 6 | 7 | Actual |
| 30078 | 194.38 | 2025-03-06 | 67 | 6 | 12 | Actual |
| 27478 | 182.90 | 2025-01-04 | 67 | 6 | 8 | Actual |
| 16641 | 195.00 | 2024-03-06 | 67 | 1 | 4 | Actual |
| 5872 | 174.00 | 2023-05-07 | 67 | 6 | 4 | Actual |
| 1383 | 240.00 | 2023-01-05 | 67 | 6 | 4 | Actual |
| 4364 | 235.93 | 2023-03-07 | 67 | 2 | 8 | Actual |
| 16113 | 304.12 | 2024-02-05 | 67 | 2 | 8 | Actual |
| 5625 | 209.00 | 2023-05-07 | 67 | 1 | 3 | Actual |
| 1002 | 128.36 | 2022-12-05 | 67 | 2 | 8 | Actual |
| 5813 | 288.00 | 2023-05-07 | 67 | 1 | 4 | Actual |
| 34450 | 49.70 | 2025-07-07 | 67 | 5 | 11 | Actual |
| 5298 | 168.00 | 2023-04-07 | 67 | 1 | 7 | Actual |
| 38228 | 380.00 | 2025-11-05 | 67 | 1 | 3 | Actual |
| 17438 | 5.01 | 2024-03-06 | 67 | 1 | 12 | Actual |
| 17885 | 41.00 | 2024-04-06 | 67 | 2 | 6 | Actual |
| 34720 | 253.89 | 2025-07-07 | 67 | 6 | 13 | Actual |
| 38021 | 42.25 | 2025-10-05 | 67 | 2 | 12 | Actual |
| 29281 | 352.00 | 2025-03-06 | 67 | 6 | 4 | Actual |
| 24719 | 58.00 | 2024-11-04 | 67 | 7 | 3 | Actual |
| 28771 | 100.76 | 2025-02-04 | 67 | 4 | 11 | Actual |
| 4828 | 280.00 | 2023-04-07 | 67 | 1 | 5 | Budget |
| 30195 | 281.96 | 2025-03-06 | 67 | 6 | 13 | Actual |
| 23810 | 216.00 | 2024-10-04 | 67 | 1 | 5 | Actual |
| 17178 | 205.63 | 2024-03-06 | 67 | 6 | 8 | Actual |
| 7312 | 100.00 | 2023-06-07 | 67 | 3 | 6 | Budget |
| 35139 | 225.00 | 2025-08-05 | 67 | 3 | 6 | Actual |
| 954 | 401.09 | 2022-12-05 | 67 | 1 | 8 | Actual |
| 26977 | 352.00 | 2025-01-04 | 67 | 6 | 4 | Actual |
| 11943 | 100.00 | 2023-10-05 | 67 | 6 | 6 | Budget |
| 19586 | 585.00 | 2024-06-06 | 67 | 1 | 3 | Actual |
| 2820 | 200.00 | 2023-02-05 | 67 | 3 | 6 | Budget |
| 27182 | 220.00 | 2025-01-04 | 67 | 3 | 6 | Actual |
| 1796 | 70.00 | 2023-01-05 | 67 | 5 | 6 | Budget |
| 8009 | 40.00 | 2023-07-08 | 67 | 7 | 3 | Budget |
| 18266 | 107.14 | 2024-04-06 | 67 | 1 | 11 | Actual |
| 529 | 60.00 | 2022-12-05 | 67 | 2 | 6 | Budget |
| 12871 | 53.00 | 2023-11-05 | 67 | 2 | 6 | Actual |
| 11555 | 280.00 | 2023-10-05 | 67 | 1 | 5 | Budget |
| 34250 | 376.85 | 2025-07-07 | 67 | 2 | 8 | Actual |
| 8993 | 160.00 | 2023-08-05 | 67 | 1 | 3 | Actual |
| 14101 | 342.00 | 2023-12-05 | 67 | 1 | 8 | Actual |
| 17965 | 59.00 | 2024-04-06 | 67 | 5 | 6 | Actual |
| 38615 | 90.00 | 2025-11-05 | 67 | 4 | 6 | Actual |
| 34163 | 385.00 | 2025-07-07 | 67 | 6 | 7 | Actual |
| 11696 | 208.00 | 2023-10-05 | 67 | 1 | 6 | Actual |
| 23216 | 219.27 | 2024-09-04 | 67 | 2 | 8 | Actual |
| 199 | 380.00 | 2022-12-05 | 67 | 1 | 4 | Budget |
| 33273 | 66.72 | 2025-06-06 | 67 | 3 | 11 | Actual |
| 17379 | 90.12 | 2024-03-06 | 67 | 6 | 11 | Actual |
| 12354 | 200.00 | 2023-11-05 | 67 | 1 | 3 | Budget |
| 24132 | 234.00 | 2024-10-04 | 67 | 6 | 7 | Actual |
| 20029 | 108.00 | 2024-06-06 | 67 | 6 | 6 | Actual |
| 18294 | 16.72 | 2024-04-06 | 67 | 2 | 11 | Actual |
| 36962 | 162.66 | 2025-09-05 | 67 | 1 | 13 | Actual |
| 17706 | 211.00 | 2024-04-06 | 67 | 6 | 4 | Actual |
| 13590 | 116.00 | 2023-12-05 | 67 | 7 | 3 | Actual |
| 25370 | 17.78 | 2024-11-04 | 67 | 2 | 11 | Actual |
| 33300 | 73.10 | 2025-06-06 | 67 | 4 | 11 | Actual |
| 29784 | 372.30 | 2025-03-06 | 67 | 6 | 8 | Actual |
| 8115 | 217.00 | 2023-07-08 | 67 | 6 | 4 | Actual |
| 22330 | 67.78 | 2024-08-04 | 67 | 1 | 11 | Actual |
| 21327 | 64.59 | 2024-07-07 | 67 | 1 | 11 | Actual |
| 24511 | 15.65 | 2024-10-04 | 67 | 1 | 12 | Actual |
| 30849 | 887.46 | 2025-04-06 | 67 | 1 | 8 | Actual |
| 10028 | 167.75 | 2023-08-05 | 67 | 6 | 8 | Actual |
| 2506 | 200.00 | 2023-02-05 | 67 | 6 | 4 | Budget |
| 27738 | 205.02 | 2025-01-04 | 67 | 1 | 12 | Actual |
| 17799 | 203.00 | 2024-04-06 | 67 | 6 | 5 | Actual |
| 12743 | 200.00 | 2023-11-05 | 67 | 6 | 5 | Budget |
| 31143 | 160.34 | 2025-04-06 | 67 | 1 | 12 | Actual |
| 15340 | 67.78 | 2024-01-05 | 67 | 6 | 11 | Actual |
| 22979 | 50.00 | 2024-09-04 | 67 | 4 | 6 | Actual |
| 12542 | 286.00 | 2023-11-05 | 67 | 1 | 4 | Actual |
| 1524 | 144.00 | 2023-01-05 | 67 | 6 | 5 | Actual |
| 11554 | 224.00 | 2023-10-05 | 67 | 1 | 5 | Actual |
| 27358 | 325.00 | 2025-01-04 | 67 | 6 | 7 | Actual |
| 28306 | 46.00 | 2025-02-04 | 67 | 2 | 6 | Actual |
| 31084 | 168.85 | 2025-04-06 | 67 | 6 | 11 | Actual |
| 21709 | 66.00 | 2024-08-04 | 67 | 7 | 3 | Actual |
| 32890 | 135.00 | 2025-06-06 | 67 | 4 | 6 | Actual |
| 26320 | 266.24 | 2024-12-04 | 67 | 2 | 8 | Actual |
| 626 | 109.00 | 2022-12-05 | 67 | 4 | 6 | Actual |
| 38731 | 336.00 | 2025-11-05 | 67 | 1 | 7 | Actual |
| 10247 | 40.00 | 2023-09-05 | 67 | 7 | 3 | Budget |
| 25013 | 50.00 | 2024-11-04 | 67 | 4 | 6 | Actual |
| 10901 | 200.00 | 2023-09-05 | 67 | 1 | 7 | Budget |
| 6423 | 200.00 | 2023-05-07 | 67 | 1 | 7 | Budget |
| 24873 | 189.00 | 2024-11-04 | 67 | 6 | 5 | Actual |
| 10434 | 320.00 | 2023-09-05 | 67 | 1 | 5 | Actual |
| 10248 | 44.00 | 2023-09-05 | 67 | 7 | 3 | Actual |
| 34129 | 646.00 | 2025-07-07 | 67 | 1 | 7 | Actual |
| 9599 | 101.00 | 2023-08-05 | 67 | 4 | 6 | Actual |
| 38262 | 361.00 | 2025-11-05 | 67 | 6 | 3 | Actual |
| 23308 | 107.14 | 2024-09-04 | 67 | 1 | 11 | Actual |
| 11087 | 100.00 | 2023-09-05 | 67 | 2 | 8 | Budget |
| 33662 | 305.00 | 2025-07-07 | 67 | 6 | 3 | Actual |
| 18147 | 273.81 | 2024-04-06 | 67 | 1 | 8 | Actual |
| 24661 | 250.00 | 2024-11-04 | 67 | 6 | 3 | Actual |
| 17145 | 170.78 | 2024-03-06 | 67 | 2 | 8 | Actual |
| 23363 | 58.21 | 2024-09-04 | 67 | 3 | 11 | Actual |
| 36672 | 127.36 | 2025-09-05 | 67 | 2 | 11 | Actual |
| 13403 | 100.00 | 2023-11-05 | 67 | 6 | 8 | Budget |
| 24392 | 56.08 | 2024-10-04 | 67 | 4 | 11 | Actual |
| 22358 | 61.40 | 2024-08-04 | 67 | 2 | 11 | Actual |
| 27565 | 82.68 | 2025-01-04 | 67 | 2 | 11 | Actual |
| 6093 | 200.00 | 2023-05-07 | 67 | 1 | 6 | Budget |
| 11227 | 221.00 | 2023-10-05 | 67 | 1 | 3 | Actual |
| 6752 | 200.00 | 2023-06-07 | 67 | 1 | 3 | Budget |
| 14453 | 18.84 | 2023-12-05 | 67 | 6 | 12 | Actual |
| 25686 | 405.00 | 2024-12-04 | 67 | 1 | 3 | Actual |
| 8667 | 280.00 | 2023-07-08 | 67 | 1 | 7 | Budget |
| 10571 | 200.00 | 2023-09-05 | 67 | 1 | 6 | Budget |
| 28386 | 74.00 | 2025-02-04 | 67 | 5 | 6 | Actual |
| 20615 | 540.00 | 2024-07-07 | 67 | 1 | 3 | Actual |
| 8666 | 240.00 | 2023-07-08 | 67 | 1 | 7 | Actual |
| 16908 | 91.00 | 2024-03-06 | 67 | 4 | 6 | Actual |
| 21235 | 243.51 | 2024-07-07 | 67 | 2 | 8 | Actual |
| 13015 | 60.00 | 2023-11-05 | 67 | 5 | 6 | Budget |
| 4316 | 308.66 | 2023-03-07 | 67 | 1 | 8 | Actual |
| 8726 | 200.00 | 2023-07-08 | 67 | 6 | 7 | Budget |
| 21862 | 138.00 | 2024-08-04 | 67 | 6 | 5 | Actual |
| 36141 | 486.00 | 2025-09-05 | 67 | 1 | 5 | Actual |
| 10900 | 250.00 | 2023-09-05 | 67 | 1 | 7 | Actual |
| 27266 | 157.00 | 2025-01-04 | 67 | 6 | 6 | Actual |
| 11088 | 146.54 | 2023-09-05 | 67 | 2 | 8 | Actual |
| 34689 | 155.64 | 2025-07-07 | 67 | 2 | 13 | Actual |
| 21469 | 66.72 | 2024-07-07 | 67 | 6 | 11 | Actual |
| 4501 | 200.00 | 2023-04-07 | 67 | 1 | 3 | Budget |
| 2183 | 100.00 | 2023-01-05 | 67 | 6 | 8 | Budget |
| 15902 | 96.00 | 2024-02-05 | 67 | 5 | 6 | Actual |
| 26615 | 15.65 | 2024-12-04 | 67 | 1 | 12 | Actual |
| 22839 | 270.00 | 2024-09-04 | 67 | 6 | 5 | Actual |
| 35754 | 324.17 | 2025-08-05 | 67 | 6 | 12 | Actual |
| 22118 | 297.00 | 2024-08-04 | 67 | 1 | 7 | Actual |
| 24251 | 237.45 | 2024-10-04 | 67 | 6 | 8 | Actual |
| 39086 | 168.85 | 2025-11-05 | 67 | 6 | 11 | Actual |
| 22060 | 148.00 | 2024-08-04 | 67 | 6 | 6 | Actual |
| 7790 | 100.00 | 2023-06-07 | 67 | 6 | 8 | Budget |
| 7602 | 200.00 | 2023-06-07 | 67 | 6 | 7 | Budget |
| 34282 | 255.63 | 2025-07-07 | 67 | 6 | 8 | Actual |
| 17265 | 43.31 | 2024-03-06 | 67 | 2 | 11 | Actual |
| 30698 | 136.00 | 2025-04-06 | 67 | 6 | 6 | Actual |
| 10819 | 100.00 | 2023-09-05 | 67 | 6 | 6 | Budget |
| 19299 | 12.46 | 2024-05-06 | 67 | 2 | 11 | Actual |
| 36234 | 190.00 | 2025-09-05 | 67 | 1 | 6 | Actual |
| 2724 | 155.00 | 2023-02-05 | 67 | 1 | 6 | Actual |
| 1702 | 200.00 | 2023-01-05 | 67 | 3 | 6 | Budget |
| 7215 | 200.00 | 2023-06-07 | 67 | 1 | 6 | Budget |
| 37523 | 145.00 | 2025-10-05 | 67 | 6 | 6 | Actual |
| 13154 | 200.00 | 2023-11-05 | 67 | 1 | 7 | Budget |
| 22239 | 266.24 | 2024-08-04 | 67 | 2 | 8 | Actual |
| 34991 | 365.00 | 2025-08-05 | 67 | 1 | 5 | Actual |
| 19471 | 8.21 | 2024-05-06 | 67 | 1 | 12 | Actual |
| 3194 | 376.85 | 2023-02-05 | 67 | 1 | 8 | Actual |
| 27646 | 53.95 | 2025-01-04 | 67 | 5 | 11 | Actual |
| 26231 | 420.00 | 2024-12-04 | 67 | 6 | 7 | Actual |
| 5686 | 100.00 | 2023-05-07 | 67 | 6 | 3 | Budget |
| 19917 | 46.00 | 2024-06-06 | 67 | 2 | 6 | Actual |
| 31766 | 94.00 | 2025-05-06 | 67 | 4 | 6 | Actual |
| 6995 | 280.00 | 2023-06-07 | 67 | 6 | 4 | Budget |
| 9970 | 213.21 | 2023-08-05 | 67 | 2 | 8 | Actual |
| 9374 | 200.00 | 2023-08-05 | 67 | 6 | 5 | Budget |
| 70 | 100.00 | 2022-12-05 | 67 | 6 | 3 | Budget |
| 12683 | 225.00 | 2023-11-05 | 67 | 1 | 5 | Actual |
| 1653 | 60.00 | 2023-01-05 | 67 | 2 | 6 | Budget |
| 24627 | 510.00 | 2024-11-04 | 67 | 1 | 3 | Actual |
| 38475 | 246.00 | 2025-11-05 | 67 | 6 | 5 | Actual |
| 23984 | 67.00 | 2024-10-04 | 67 | 4 | 6 | Actual |
| 7263 | 80.00 | 2023-06-07 | 67 | 2 | 6 | Budget |
| 11228 | 200.00 | 2023-10-05 | 67 | 1 | 3 | Budget |
| 1703 | 117.00 | 2023-01-05 | 67 | 3 | 6 | Actual |
| 11413 | 396.00 | 2023-10-05 | 67 | 1 | 4 | Actual |
| 25129 | 348.00 | 2024-11-04 | 67 | 1 | 7 | Actual |
| 1936 | 280.00 | 2023-01-05 | 67 | 1 | 7 | Budget |
| 34014 | 127.00 | 2025-07-07 | 67 | 4 | 6 | Actual |
| 3112 | 196.00 | 2023-02-05 | 67 | 6 | 7 | Actual |
| 13496 | 570.00 | 2023-12-05 | 67 | 1 | 3 | Actual |
| 16287 | 47.57 | 2024-02-05 | 67 | 4 | 11 | Actual |
| 8912 | 100.00 | 2023-07-08 | 67 | 6 | 8 | Budget |
| 25163 | 279.00 | 2024-11-04 | 67 | 6 | 7 | Actual |
| 12213 | 155.63 | 2023-10-05 | 67 | 2 | 8 | Actual |
| 32235 | 190.12 | 2025-05-06 | 67 | 6 | 11 | Actual |
| 19831 | 156.00 | 2024-06-06 | 67 | 6 | 5 | Actual |
| 2972 | 200.00 | 2023-02-05 | 67 | 6 | 6 | Budget |
| 5357 | 200.00 | 2023-04-07 | 67 | 6 | 7 | Budget |
| 8586 | 100.00 | 2023-07-08 | 67 | 6 | 6 | Budget |
| 2401 | 40.00 | 2023-02-05 | 67 | 7 | 3 | Budget |
| 14815 | 106.00 | 2024-01-05 | 67 | 1 | 6 | Actual |
| 31263 | 88.97 | 2025-04-06 | 67 | 1 | 13 | Actual |
| 29925 | 109.27 | 2025-03-06 | 67 | 4 | 11 | Actual |
| 7929 | 112.00 | 2023-07-08 | 67 | 6 | 3 | Actual |
| 8010 | 36.00 | 2023-07-08 | 67 | 7 | 3 | Actual |
| 20087 | 330.00 | 2024-06-06 | 67 | 1 | 7 | Actual |
| 33420 | 26.29 | 2025-06-06 | 67 | 2 | 12 | Actual |
| 8482 | 148.00 | 2023-07-08 | 67 | 4 | 6 | Actual |
| 530 | 74.00 | 2022-12-05 | 67 | 2 | 6 | Actual |
| 5160 | 70.00 | 2023-04-07 | 67 | 5 | 6 | Budget |
| 5299 | 200.00 | 2023-04-07 | 67 | 1 | 7 | Budget |
| 8337 | 200.00 | 2023-07-08 | 67 | 1 | 6 | Budget |
| 9702 | 96.00 | 2023-08-05 | 67 | 6 | 6 | Actual |
| 30017 | 160.34 | 2025-03-06 | 67 | 1 | 12 | Actual |
| 9504 | 80.00 | 2023-08-05 | 67 | 2 | 6 | Budget |
| 13073 | 100.00 | 2023-11-05 | 67 | 6 | 6 | Budget |
| 12025 | 176.00 | 2023-10-05 | 67 | 1 | 7 | Actual |
| 32035 | 328.36 | 2025-05-06 | 67 | 6 | 8 | Actual |
Generated 2026-01-04 16:39:43.031 UTC