[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 95 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20029 | 108.00 | 2024-05-22 | 67 | 6 | 6 | Actual |
| 15850 | 92.00 | 2024-01-21 | 67 | 3 | 6 | Actual |
| 26707 | 88.97 | 2024-11-19 | 67 | 1 | 13 | Actual |
| 15105 | 384.42 | 2023-12-21 | 67 | 1 | 8 | Actual |
| 14453 | 18.84 | 2023-11-20 | 67 | 6 | 12 | Actual |
| 23930 | 28.00 | 2024-09-19 | 67 | 2 | 6 | Actual |
| 17706 | 211.00 | 2024-03-22 | 67 | 6 | 4 | Actual |
| 16555 | 270.00 | 2024-02-20 | 67 | 6 | 3 | Actual |
| 36373 | 89.00 | 2025-08-21 | 67 | 6 | 6 | Actual |
| 8257 | 210.00 | 2023-06-23 | 67 | 6 | 5 | Actual |
| 10434 | 320.00 | 2023-08-21 | 67 | 1 | 5 | Actual |
| 15280 | 39.06 | 2023-12-21 | 67 | 3 | 11 | Actual |
| 11087 | 100.00 | 2023-08-21 | 67 | 2 | 8 | Budget |
| 34282 | 255.63 | 2025-06-22 | 67 | 6 | 8 | Actual |
| 28334 | 246.00 | 2025-01-20 | 67 | 3 | 6 | Actual |
| 29898 | 120.97 | 2025-02-19 | 67 | 3 | 11 | Actual |
| 14423 | 6.08 | 2023-11-20 | 67 | 2 | 12 | Actual |
| 871 | 200.00 | 2022-11-20 | 67 | 6 | 7 | Budget |
| 12742 | 180.00 | 2023-10-21 | 67 | 6 | 5 | Actual |
| 14337 | 45.44 | 2023-11-20 | 67 | 6 | 11 | Actual |
| 200 | 352.00 | 2022-11-20 | 67 | 1 | 4 | Actual |
| 39026 | 199.70 | 2025-10-21 | 67 | 4 | 11 | Actual |
| 14101 | 342.00 | 2023-11-20 | 67 | 1 | 8 | Actual |
| 30253 | 479.00 | 2025-03-22 | 67 | 1 | 3 | Actual |
| 4095 | 151.00 | 2023-02-20 | 67 | 6 | 6 | Actual |
| 27857 | 141.61 | 2024-12-20 | 67 | 1 | 13 | Actual |
| 19890 | 91.00 | 2024-05-22 | 67 | 1 | 6 | Actual |
| 11944 | 159.00 | 2023-09-20 | 67 | 6 | 6 | Actual |
| 19971 | 68.00 | 2024-05-22 | 67 | 4 | 6 | Actual |
| 17379 | 90.12 | 2024-02-20 | 67 | 6 | 11 | Actual |
| 15609 | 169.00 | 2024-01-21 | 67 | 1 | 4 | Actual |
| 18207 | 255.63 | 2024-03-22 | 67 | 6 | 8 | Actual |
| 28066 | 98.00 | 2025-01-20 | 67 | 7 | 3 | Actual |
| 22152 | 250.00 | 2024-07-20 | 67 | 6 | 7 | Actual |
| 37198 | 378.00 | 2025-09-20 | 67 | 1 | 4 | Actual |
| 4176 | 200.00 | 2023-02-20 | 67 | 1 | 7 | Budget |
| 32176 | 87.99 | 2025-04-21 | 67 | 4 | 11 | Actual |
| 5218 | 100.00 | 2023-03-23 | 67 | 6 | 6 | Budget |
| 31792 | 86.00 | 2025-04-21 | 67 | 5 | 6 | Actual |
| 8434 | 169.00 | 2023-06-23 | 67 | 3 | 6 | Actual |
| 32327 | 198.64 | 2025-04-21 | 67 | 6 | 12 | Actual |
| 37848 | 160.34 | 2025-09-20 | 67 | 3 | 11 | Actual |
| 4096 | 100.00 | 2023-02-20 | 67 | 6 | 6 | Budget |
| 18803 | 285.00 | 2024-04-21 | 67 | 6 | 5 | Actual |
| 26413 | 100.76 | 2024-11-19 | 67 | 1 | 11 | Actual |
| 2449 | 380.00 | 2023-01-21 | 67 | 1 | 4 | Budget |
| 31171 | 85.87 | 2025-03-22 | 67 | 2 | 12 | Actual |
| 1383 | 240.00 | 2022-12-21 | 67 | 6 | 4 | Actual |
| 33098 | 658.67 | 2025-05-22 | 67 | 1 | 8 | Actual |
| 10109 | 165.00 | 2023-08-21 | 67 | 1 | 3 | Actual |
| 11088 | 146.54 | 2023-08-21 | 67 | 2 | 8 | Actual |
| 23597 | 512.00 | 2024-09-19 | 67 | 1 | 3 | Actual |
| 3299 | 100.00 | 2023-01-21 | 67 | 6 | 8 | Budget |
| 12414 | 130.00 | 2023-10-21 | 67 | 6 | 3 | Actual |
| 27766 | 25.23 | 2024-12-20 | 67 | 2 | 12 | Actual |
| 4969 | 159.00 | 2023-03-23 | 67 | 1 | 6 | Actual |
| 10028 | 167.75 | 2023-07-21 | 67 | 6 | 8 | Actual |
| 31592 | 540.00 | 2025-04-21 | 67 | 1 | 5 | Actual |
| 25600 | 17.78 | 2024-10-20 | 67 | 6 | 12 | Actual |
| 11285 | 120.00 | 2023-09-20 | 67 | 6 | 3 | Actual |
| 20649 | 288.00 | 2024-06-22 | 67 | 6 | 3 | Actual |
| 18677 | 209.00 | 2024-04-21 | 67 | 1 | 4 | Actual |
| 37439 | 234.00 | 2025-09-20 | 67 | 3 | 6 | Actual |
| 28476 | 544.00 | 2025-01-20 | 67 | 1 | 7 | Actual |
| 1058 | 122.30 | 2022-11-20 | 67 | 6 | 8 | Actual |
| 17858 | 157.00 | 2024-03-22 | 67 | 1 | 6 | Actual |
| 2450 | 429.00 | 2023-01-21 | 67 | 1 | 4 | Actual |
| 37902 | 30.55 | 2025-09-20 | 67 | 5 | 11 | Actual |
| 37491 | 90.00 | 2025-09-20 | 67 | 5 | 6 | Actual |
| 5813 | 288.00 | 2023-04-22 | 67 | 1 | 4 | Actual |
| 28744 | 166.72 | 2025-01-20 | 67 | 3 | 11 | Actual |
| 24747 | 263.00 | 2024-10-20 | 67 | 1 | 4 | Actual |
| 35315 | 325.00 | 2025-07-21 | 67 | 6 | 7 | Actual |
| 1750 | 182.00 | 2022-12-21 | 67 | 4 | 6 | Actual |
| 4748 | 200.00 | 2023-03-23 | 67 | 6 | 4 | Budget |
| 16734 | 281.00 | 2024-02-20 | 67 | 1 | 5 | Actual |
| 24839 | 162.00 | 2024-10-20 | 67 | 1 | 5 | Actual |
| 13295 | 200.00 | 2023-10-21 | 67 | 1 | 8 | Budget |
| 13862 | 109.00 | 2023-11-20 | 67 | 3 | 6 | Actual |
| 19299 | 12.46 | 2024-04-21 | 67 | 2 | 11 | Actual |
| 19179 | 282.90 | 2024-04-21 | 67 | 2 | 8 | Actual |
| 2402 | 51.00 | 2023-01-21 | 67 | 7 | 3 | Actual |
| 9051 | 100.00 | 2023-07-21 | 67 | 6 | 3 | Budget |
| 11615 | 184.00 | 2023-09-20 | 67 | 6 | 5 | Actual |
| 16260 | 37.99 | 2024-01-21 | 67 | 3 | 11 | Actual |
| 17465 | 8.21 | 2024-02-20 | 67 | 2 | 12 | Actual |
| 24719 | 58.00 | 2024-10-20 | 67 | 7 | 3 | Actual |
| 20121 | 208.00 | 2024-05-22 | 67 | 6 | 7 | Actual |
| 12025 | 176.00 | 2023-09-20 | 67 | 1 | 7 | Actual |
| 22412 | 70.97 | 2024-07-20 | 67 | 4 | 11 | Actual |
| 19212 | 160.18 | 2024-04-21 | 67 | 6 | 8 | Actual |
| 2263 | 200.00 | 2023-01-21 | 67 | 1 | 3 | Budget |
| 29010 | 174.94 | 2025-01-20 | 67 | 1 | 13 | Actual |
| 3943 | 120.00 | 2023-02-20 | 67 | 3 | 6 | Actual |
| 20947 | 35.00 | 2024-06-22 | 67 | 2 | 6 | Actual |
| 19326 | 42.25 | 2024-04-21 | 67 | 3 | 11 | Actual |
| 15523 | 290.00 | 2024-01-21 | 67 | 6 | 3 | Actual |
| 32836 | 60.00 | 2025-05-22 | 67 | 2 | 6 | Actual |
| 3113 | 200.00 | 2023-01-21 | 67 | 6 | 7 | Budget |
| 3380 | 132.00 | 2023-02-20 | 67 | 1 | 3 | Actual |
| 7135 | 200.00 | 2023-05-23 | 67 | 6 | 5 | Budget |
| 23751 | 169.00 | 2024-09-19 | 67 | 6 | 4 | Actual |
| 8726 | 200.00 | 2023-06-23 | 67 | 6 | 7 | Budget |
| 2123 | 100.00 | 2022-12-21 | 67 | 2 | 8 | Budget |
| 22028 | 42.00 | 2024-07-20 | 67 | 5 | 6 | Actual |
| 17117 | 334.42 | 2024-02-20 | 67 | 1 | 8 | Actual |
| 35374 | 651.09 | 2025-07-21 | 67 | 1 | 8 | Actual |
| 11227 | 221.00 | 2023-09-20 | 67 | 1 | 3 | Actual |
| 2322 | 100.00 | 2023-01-21 | 67 | 6 | 3 | Budget |
| 12494 | 40.00 | 2023-10-21 | 67 | 7 | 3 | Budget |
| 37701 | 437.45 | 2025-09-20 | 67 | 2 | 8 | Actual |
| 22806 | 190.00 | 2024-08-20 | 67 | 1 | 5 | Actual |
| 8196 | 200.00 | 2023-06-23 | 67 | 1 | 5 | Budget |
| 4315 | 200.00 | 2023-02-20 | 67 | 1 | 8 | Budget |
| 26858 | 360.00 | 2024-12-20 | 67 | 6 | 3 | Actual |
| 9970 | 213.21 | 2023-07-21 | 67 | 2 | 8 | Actual |
| 35549 | 129.48 | 2025-07-21 | 67 | 3 | 11 | Actual |
| 13746 | 222.00 | 2023-11-20 | 67 | 6 | 5 | Actual |
| 14896 | 55.00 | 2023-12-21 | 67 | 4 | 6 | Actual |
| 25129 | 348.00 | 2024-10-20 | 67 | 1 | 7 | Actual |
| 38972 | 110.34 | 2025-10-21 | 67 | 2 | 11 | Actual |
| 39292 | 317.05 | 2025-10-21 | 67 | 2 | 13 | Actual |
| 31143 | 160.34 | 2025-03-22 | 67 | 1 | 12 | Actual |
| 5160 | 70.00 | 2023-03-23 | 67 | 5 | 6 | Budget |
| 11743 | 94.00 | 2023-09-20 | 67 | 2 | 6 | Actual |
| 13154 | 200.00 | 2023-10-21 | 67 | 1 | 7 | Budget |
| 33841 | 265.00 | 2025-06-22 | 67 | 1 | 5 | Actual |
| 24310 | 91.19 | 2024-09-19 | 67 | 1 | 11 | Actual |
| 27679 | 126.29 | 2024-12-20 | 67 | 6 | 11 | Actual |
| 12214 | 100.00 | 2023-09-20 | 67 | 2 | 8 | Budget |
| 3379 | 200.00 | 2023-02-20 | 67 | 1 | 3 | Budget |
| 39086 | 168.85 | 2025-10-21 | 67 | 6 | 11 | Actual |
| 17265 | 43.31 | 2024-02-20 | 67 | 2 | 11 | Actual |
| 23717 | 254.00 | 2024-09-19 | 67 | 1 | 4 | Actual |
| 3052 | 280.00 | 2023-01-21 | 67 | 1 | 7 | Budget |
| 14162 | 266.24 | 2023-11-20 | 67 | 6 | 8 | Actual |
| 38944 | 276.30 | 2025-10-21 | 67 | 1 | 11 | Actual |
| 35754 | 324.17 | 2025-07-21 | 67 | 6 | 12 | Actual |
| 28510 | 308.00 | 2025-01-20 | 67 | 6 | 7 | Actual |
| 2772 | 51.00 | 2023-01-21 | 67 | 2 | 6 | Actual |
| 35223 | 153.00 | 2025-07-21 | 67 | 6 | 6 | Actual |
| 4036 | 70.00 | 2023-02-20 | 67 | 5 | 6 | Budget |
| 1749 | 100.00 | 2022-12-21 | 67 | 4 | 6 | Budget |
| 38824 | 572.30 | 2025-10-21 | 67 | 1 | 8 | Actual |
| 25013 | 50.00 | 2024-10-20 | 67 | 4 | 6 | Actual |
| 27234 | 64.00 | 2024-12-20 | 67 | 5 | 6 | Actual |
| 24010 | 73.00 | 2024-09-19 | 67 | 5 | 6 | Actual |
| 6671 | 100.00 | 2023-04-22 | 67 | 6 | 8 | Budget |
| 24627 | 510.00 | 2024-10-20 | 67 | 1 | 3 | Actual |
| 2506 | 200.00 | 2023-01-21 | 67 | 6 | 4 | Budget |
| 1937 | 252.00 | 2022-12-21 | 67 | 1 | 7 | Actual |
| 29572 | 165.00 | 2025-02-19 | 67 | 6 | 6 | Actual |
| 32623 | 494.00 | 2025-05-22 | 67 | 1 | 4 | Actual |
| 25937 | 308.00 | 2024-11-19 | 67 | 6 | 5 | Actual |
| 21148 | 320.00 | 2024-06-22 | 67 | 6 | 7 | Actual |
| 1654 | 43.00 | 2022-12-21 | 67 | 2 | 6 | Actual |
| 11413 | 396.00 | 2023-09-20 | 67 | 1 | 4 | Actual |
| 36465 | 325.00 | 2025-08-21 | 67 | 6 | 7 | Actual |
| 199 | 380.00 | 2022-11-20 | 67 | 1 | 4 | Budget |
| 12824 | 200.00 | 2023-10-21 | 67 | 1 | 6 | Budget |
| 38765 | 242.00 | 2025-10-21 | 67 | 6 | 7 | Actual |
| 19997 | 49.00 | 2024-05-22 | 67 | 5 | 6 | Actual |
| 22118 | 297.00 | 2024-07-20 | 67 | 1 | 7 | Actual |
| 25451 | 31.61 | 2024-10-20 | 67 | 5 | 11 | Actual |
| 31712 | 54.00 | 2025-04-21 | 67 | 2 | 6 | Actual |
| 9238 | 288.00 | 2023-07-21 | 67 | 6 | 4 | Actual |
| 12 | 174.00 | 2022-11-20 | 67 | 1 | 3 | Actual |
| 2264 | 204.00 | 2023-01-21 | 67 | 1 | 3 | Actual |
| 2820 | 200.00 | 2023-01-21 | 67 | 3 | 6 | Budget |
| 26824 | 330.00 | 2024-12-20 | 67 | 1 | 3 | Actual |
| 11554 | 224.00 | 2023-09-20 | 67 | 1 | 5 | Actual |
| 38885 | 292.00 | 2025-10-21 | 67 | 6 | 8 | Actual |
| 27208 | 110.00 | 2024-12-20 | 67 | 4 | 6 | Actual |
| 35813 | 103.01 | 2025-07-21 | 67 | 1 | 13 | Actual |
| 35139 | 225.00 | 2025-07-21 | 67 | 3 | 6 | Actual |
| 8338 | 140.00 | 2023-06-23 | 67 | 1 | 6 | Actual |
| 8727 | 217.00 | 2023-06-23 | 67 | 6 | 7 | Actual |
| 4177 | 264.00 | 2023-02-20 | 67 | 1 | 7 | Actual |
| 27324 | 442.00 | 2024-12-20 | 67 | 1 | 7 | Actual |
| 29925 | 109.27 | 2025-02-19 | 67 | 4 | 11 | Actual |
| 11695 | 200.00 | 2023-09-20 | 67 | 1 | 6 | Budget |
| 3439 | 112.00 | 2023-02-20 | 67 | 6 | 3 | Actual |
| 38561 | 74.00 | 2025-10-21 | 67 | 2 | 6 | Actual |
| 12823 | 156.00 | 2023-10-21 | 67 | 1 | 6 | Actual |
| 22503 | 5.01 | 2024-07-20 | 67 | 1 | 12 | Actual |
| 7407 | 70.00 | 2023-05-23 | 67 | 5 | 6 | Budget |
| 18408 | 60.33 | 2024-03-22 | 67 | 6 | 11 | Actual |
| 35402 | 298.06 | 2025-07-21 | 67 | 2 | 8 | Actual |
| 16026 | 300.00 | 2024-01-21 | 67 | 6 | 7 | Actual |
| 11039 | 423.82 | 2023-08-21 | 67 | 1 | 8 | Actual |
| 35872 | 281.96 | 2025-07-21 | 67 | 6 | 13 | Actual |
| 9179 | 280.00 | 2023-07-21 | 67 | 1 | 4 | Budget |
| 34341 | 308.21 | 2025-06-22 | 67 | 1 | 11 | Actual |
| 38999 | 120.97 | 2025-10-21 | 67 | 3 | 11 | Actual |
| 3519 | 60.00 | 2023-02-20 | 67 | 7 | 3 | Budget |
| 7264 | 101.00 | 2023-05-23 | 67 | 2 | 6 | Actual |
| 6563 | 478.36 | 2023-04-22 | 67 | 1 | 8 | Actual |
| 5625 | 209.00 | 2023-04-22 | 67 | 1 | 3 | Actual |
| 32235 | 190.12 | 2025-04-21 | 67 | 6 | 11 | Actual |
| 17438 | 5.01 | 2024-02-20 | 67 | 1 | 12 | Actual |
| 7603 | 264.00 | 2023-05-23 | 67 | 6 | 7 | Actual |
| 30195 | 281.96 | 2025-02-19 | 67 | 6 | 13 | Actual |
| 7791 | 151.08 | 2023-05-23 | 67 | 6 | 8 | Actual |
| 34450 | 49.70 | 2025-06-22 | 67 | 5 | 11 | Actual |
| 17765 | 182.00 | 2024-03-22 | 67 | 1 | 5 | Actual |
| 19058 | 275.00 | 2024-04-21 | 67 | 1 | 7 | Actual |
| 5357 | 200.00 | 2023-03-23 | 67 | 6 | 7 | Budget |
| 13712 | 264.00 | 2023-11-20 | 67 | 1 | 5 | Actual |
| 9782 | 330.00 | 2023-07-21 | 67 | 1 | 7 | Actual |
| 13155 | 312.00 | 2023-10-21 | 67 | 1 | 7 | Actual |
| 2821 | 234.00 | 2023-01-21 | 67 | 3 | 6 | Actual |
| 13343 | 100.00 | 2023-10-21 | 67 | 2 | 8 | Budget |
| 29374 | 234.00 | 2025-02-19 | 67 | 6 | 5 | Actual |
| 12920 | 200.00 | 2023-10-21 | 67 | 3 | 6 | Budget |
| 22330 | 67.78 | 2024-07-20 | 67 | 1 | 11 | Actual |
| 33960 | 32.00 | 2025-06-22 | 67 | 2 | 6 | Actual |
| 20208 | 310.18 | 2024-05-22 | 67 | 2 | 8 | Actual |
| 25542 | 12.46 | 2024-10-20 | 67 | 1 | 12 | Actual |
| 14870 | 176.00 | 2023-12-21 | 67 | 3 | 6 | Actual |
| 5545 | 122.30 | 2023-03-23 | 67 | 6 | 8 | Actual |
| 16675 | 140.00 | 2024-02-20 | 67 | 6 | 4 | Actual |
| 2771 | 60.00 | 2023-01-21 | 67 | 2 | 6 | Budget |
| 28717 | 58.21 | 2025-01-20 | 67 | 2 | 11 | Actual |
| 1465 | 252.00 | 2022-12-21 | 67 | 1 | 5 | Actual |
| 27358 | 325.00 | 2024-12-20 | 67 | 6 | 7 | Actual |
| 258 | 200.00 | 2022-11-20 | 67 | 6 | 4 | Budget |
| 3112 | 196.00 | 2023-01-21 | 67 | 6 | 7 | Actual |
| 12273 | 100.00 | 2023-09-20 | 67 | 6 | 8 | Budget |
| 7545 | 370.00 | 2023-05-23 | 67 | 1 | 7 | Actual |
| 20240 | 355.63 | 2024-05-22 | 67 | 6 | 8 | Actual |
| 5626 | 200.00 | 2023-04-22 | 67 | 1 | 3 | Budget |
| 31974 | 658.67 | 2025-04-21 | 67 | 1 | 8 | Actual |
| 13946 | 95.00 | 2023-11-20 | 67 | 6 | 6 | Actual |
| 3845 | 200.00 | 2023-02-20 | 67 | 1 | 6 | Budget |
| 14630 | 203.00 | 2023-12-21 | 67 | 1 | 4 | Actual |
| 13834 | 41.00 | 2023-11-20 | 67 | 2 | 6 | Actual |
| 8528 | 111.00 | 2023-06-23 | 67 | 5 | 6 | Actual |
| 14602 | 48.00 | 2023-12-21 | 67 | 7 | 3 | Actual |
| 6483 | 200.00 | 2023-04-22 | 67 | 6 | 7 | Budget |
| 30910 | 425.33 | 2025-03-22 | 67 | 6 | 8 | Actual |
| 4560 | 100.00 | 2023-03-23 | 67 | 6 | 3 | Budget |
| 24780 | 161.00 | 2024-10-20 | 67 | 6 | 4 | Actual |
| 28306 | 46.00 | 2025-01-20 | 67 | 2 | 6 | Actual |
| 5872 | 174.00 | 2023-04-22 | 67 | 6 | 4 | Actual |
| 37614 | 312.00 | 2025-09-20 | 67 | 6 | 7 | Actual |
| 9969 | 100.00 | 2023-07-21 | 67 | 2 | 8 | Budget |
| 1994 | 259.00 | 2022-12-21 | 67 | 6 | 7 | Actual |
| 1796 | 70.00 | 2022-12-21 | 67 | 5 | 6 | Budget |
| 33420 | 26.29 | 2025-05-22 | 67 | 2 | 12 | Actual |
| 5066 | 100.00 | 2023-03-23 | 67 | 3 | 6 | Budget |
| 8913 | 110.17 | 2023-06-23 | 67 | 6 | 8 | Actual |
| 31882 | 578.00 | 2025-04-21 | 67 | 1 | 7 | Actual |
| 21948 | 47.00 | 2024-07-20 | 67 | 2 | 6 | Actual |
| 10296 | 242.00 | 2023-08-21 | 67 | 1 | 4 | Actual |
| 17319 | 51.82 | 2024-02-20 | 67 | 4 | 11 | Actual |
| 24959 | 20.00 | 2024-10-20 | 67 | 2 | 6 | Actual |
| 9702 | 96.00 | 2023-07-21 | 67 | 6 | 6 | Actual |
| 2867 | 100.00 | 2023-01-21 | 67 | 4 | 6 | Budget |
| 8856 | 100.00 | 2023-06-23 | 67 | 2 | 8 | Budget |
| 399 | 200.00 | 2022-11-20 | 67 | 6 | 5 | Budget |
| 35435 | 255.63 | 2025-07-21 | 67 | 6 | 8 | Actual |
| 26916 | 139.00 | 2024-12-20 | 67 | 7 | 3 | Actual |
| 15489 | 592.00 | 2024-01-21 | 67 | 1 | 3 | Actual |
| 24219 | 304.12 | 2024-09-19 | 67 | 2 | 8 | Actual |
| 6238 | 100.00 | 2023-04-22 | 67 | 4 | 6 | Budget |
| 26441 | 34.80 | 2024-11-19 | 67 | 2 | 11 | Actual |
| 36141 | 486.00 | 2025-08-21 | 67 | 1 | 5 | Actual |
| 12743 | 200.00 | 2023-10-21 | 67 | 6 | 5 | Budget |
| 2183 | 100.00 | 2022-12-21 | 67 | 6 | 8 | Budget |
| 16433 | 9.27 | 2024-01-21 | 67 | 2 | 12 | Actual |
| 26555 | 73.10 | 2024-11-19 | 67 | 6 | 11 | Actual |
| 1606 | 135.00 | 2022-12-21 | 67 | 1 | 6 | Actual |
| 813 | 324.00 | 2022-11-20 | 67 | 1 | 7 | Actual |
| 26053 | 122.00 | 2024-11-19 | 67 | 3 | 6 | Actual |
| 626 | 109.00 | 2022-11-20 | 67 | 4 | 6 | Actual |
| 27592 | 155.02 | 2024-12-20 | 67 | 3 | 11 | Actual |
| 15581 | 93.00 | 2024-01-21 | 67 | 7 | 3 | Actual |
| 4234 | 210.00 | 2023-02-20 | 67 | 6 | 7 | Actual |
| 10900 | 250.00 | 2023-08-21 | 67 | 1 | 7 | Actual |
| 18088 | 208.00 | 2024-03-22 | 67 | 6 | 7 | Actual |
| 14223 | 67.78 | 2023-11-20 | 67 | 1 | 11 | Actual |
| 10901 | 200.00 | 2023-08-21 | 67 | 1 | 7 | Budget |
| 34932 | 429.00 | 2025-07-21 | 67 | 6 | 4 | Actual |
| 10668 | 234.00 | 2023-08-21 | 67 | 3 | 6 | Actual |
| 11 | 200.00 | 2022-11-20 | 67 | 1 | 3 | Budget |
| 9840 | 126.00 | 2023-07-21 | 67 | 6 | 7 | Actual |
| 16085 | 492.00 | 2024-01-21 | 67 | 1 | 8 | Actual |
| 37875 | 105.02 | 2025-09-20 | 67 | 4 | 11 | Actual |
| 17939 | 71.00 | 2024-03-22 | 67 | 4 | 6 | Actual |
| 34423 | 149.70 | 2025-06-22 | 67 | 4 | 11 | Actual |
| 31290 | 155.64 | 2025-03-22 | 67 | 2 | 13 | Actual |
| 12683 | 225.00 | 2023-10-21 | 67 | 1 | 5 | Actual |
| 20735 | 255.00 | 2024-06-22 | 67 | 1 | 4 | Actual |
| 9375 | 203.00 | 2023-07-21 | 67 | 6 | 5 | Actual |
| 4889 | 200.00 | 2023-03-23 | 67 | 6 | 5 | Budget |
| 7076 | 189.00 | 2023-05-23 | 67 | 1 | 5 | Actual |
| 8115 | 217.00 | 2023-06-23 | 67 | 6 | 4 | Actual |
| 9052 | 108.00 | 2023-07-21 | 67 | 6 | 3 | Actual |
| 3765 | 200.00 | 2023-02-20 | 67 | 6 | 5 | Budget |
| 11040 | 200.00 | 2023-08-21 | 67 | 1 | 8 | Budget |
| 15876 | 68.00 | 2024-01-21 | 67 | 4 | 6 | Actual |
| 32035 | 328.36 | 2025-04-21 | 67 | 6 | 8 | Actual |
| 16287 | 47.57 | 2024-01-21 | 67 | 4 | 11 | Actual |
| 1059 | 100.00 | 2022-11-20 | 67 | 6 | 8 | Budget |
| 38615 | 90.00 | 2025-10-21 | 67 | 4 | 6 | Actual |
| 6611 | 182.90 | 2023-04-22 | 67 | 2 | 8 | Actual |
| 29958 | 199.70 | 2025-02-19 | 67 | 6 | 11 | Actual |
| 22979 | 50.00 | 2024-08-20 | 67 | 4 | 6 | Actual |
| 28386 | 74.00 | 2025-01-20 | 67 | 5 | 6 | Actual |
| 1384 | 200.00 | 2022-12-21 | 67 | 6 | 4 | Budget |
| 30078 | 194.38 | 2025-02-19 | 67 | 6 | 12 | Actual |
| 6093 | 200.00 | 2023-04-22 | 67 | 1 | 6 | Budget |
| 9455 | 199.00 | 2023-07-21 | 67 | 1 | 6 | Actual |
| 36753 | 49.70 | 2025-08-21 | 67 | 5 | 11 | Actual |
| 11696 | 208.00 | 2023-09-20 | 67 | 1 | 6 | Actual |
| 12682 | 280.00 | 2023-10-21 | 67 | 1 | 5 | Budget |
| 34720 | 253.89 | 2025-06-22 | 67 | 6 | 13 | Actual |
| 1197 | 156.00 | 2022-12-21 | 67 | 6 | 3 | Actual |
| 22953 | 192.00 | 2024-08-20 | 67 | 3 | 6 | Actual |
| 27266 | 157.00 | 2024-12-20 | 67 | 6 | 6 | Actual |
| 19471 | 8.21 | 2024-04-21 | 67 | 1 | 12 | Actual |
| 14251 | 22.04 | 2023-11-20 | 67 | 2 | 11 | Actual |
| 17587 | 286.00 | 2024-03-22 | 67 | 6 | 3 | Actual |
| 20327 | 22.04 | 2024-05-22 | 67 | 2 | 11 | Actual |
| 3567 | 280.00 | 2023-02-20 | 67 | 1 | 4 | Budget |
| 1605 | 100.00 | 2022-12-21 | 67 | 1 | 6 | Budget |
| 19000 | 95.00 | 2024-04-21 | 67 | 6 | 6 | Actual |
| 31204 | 307.15 | 2025-03-22 | 67 | 6 | 12 | Actual |
| 36234 | 190.00 | 2025-08-21 | 67 | 1 | 6 | Actual |
| 30640 | 104.00 | 2025-03-22 | 67 | 4 | 6 | Actual |
| 16146 | 255.63 | 2024-01-21 | 67 | 6 | 8 | Actual |
| 13296 | 342.00 | 2023-10-21 | 67 | 1 | 8 | Actual |
| 11839 | 100.00 | 2023-09-20 | 67 | 4 | 6 | Budget |
| 35576 | 129.48 | 2025-07-21 | 67 | 4 | 11 | Actual |
| 24251 | 237.45 | 2024-09-19 | 67 | 6 | 8 | Actual |
| 29871 | 53.95 | 2025-02-19 | 67 | 2 | 11 | Actual |
| 2972 | 200.00 | 2023-01-21 | 67 | 6 | 6 | Budget |
| 13074 | 114.00 | 2023-10-21 | 67 | 6 | 6 | Actual |
| 31685 | 200.00 | 2025-04-21 | 67 | 1 | 6 | Actual |
| 12871 | 53.00 | 2023-10-21 | 67 | 2 | 6 | Actual |
| 29540 | 70.00 | 2025-02-19 | 67 | 5 | 6 | Actual |
| 4421 | 100.00 | 2023-02-20 | 67 | 6 | 8 | Budget |
| 27565 | 82.68 | 2024-12-20 | 67 | 2 | 11 | Actual |
| 10669 | 200.00 | 2023-08-21 | 67 | 3 | 6 | Budget |
| 14040 | 333.00 | 2023-11-20 | 67 | 6 | 7 | Actual |
| 31915 | 360.00 | 2025-04-21 | 67 | 6 | 7 | Actual |
| 24132 | 234.00 | 2024-09-19 | 67 | 6 | 7 | Actual |
| 18294 | 16.72 | 2024-03-22 | 67 | 2 | 11 | Actual |
| 30500 | 327.00 | 2025-03-22 | 67 | 6 | 5 | Actual |
| 15166 | 243.51 | 2023-12-21 | 67 | 6 | 8 | Actual |
| 24569 | 12.46 | 2024-09-19 | 67 | 6 | 12 | Actual |
| 21469 | 66.72 | 2024-06-22 | 67 | 6 | 11 | Actual |
| 32916 | 71.00 | 2025-05-22 | 67 | 5 | 6 | Actual |
| 29340 | 328.00 | 2025-02-19 | 67 | 1 | 5 | Actual |
| 30698 | 136.00 | 2025-03-22 | 67 | 6 | 6 | Actual |
| 6752 | 200.00 | 2023-05-23 | 67 | 1 | 3 | Budget |
| 13618 | 270.00 | 2023-11-20 | 67 | 1 | 4 | Actual |
| 22211 | 451.09 | 2024-07-20 | 67 | 1 | 8 | Actual |
| 12542 | 286.00 | 2023-10-21 | 67 | 1 | 4 | Actual |
| 5871 | 200.00 | 2023-04-22 | 67 | 6 | 4 | Budget |
| 30407 | 442.00 | 2025-03-22 | 67 | 6 | 4 | Actual |
| 34991 | 365.00 | 2025-07-21 | 67 | 1 | 5 | Actual |
| 20180 | 501.09 | 2024-05-22 | 67 | 1 | 8 | Actual |
| 6937 | 280.00 | 2023-05-23 | 67 | 1 | 4 | Budget |
| 8256 | 200.00 | 2023-06-23 | 67 | 6 | 5 | Budget |
| 6938 | 385.00 | 2023-05-23 | 67 | 1 | 4 | Actual |
| 14954 | 91.00 | 2023-12-21 | 67 | 6 | 6 | Actual |
| 38673 | 160.00 | 2025-10-21 | 67 | 6 | 6 | Actual |
| 36871 | 37.99 | 2025-08-21 | 67 | 2 | 12 | Actual |
| 32750 | 445.00 | 2025-05-22 | 67 | 6 | 5 | Actual |
| 28798 | 30.55 | 2025-01-20 | 67 | 5 | 11 | Actual |
| 34542 | 213.53 | 2025-06-22 | 67 | 1 | 12 | Actual |
| 5766 | 62.00 | 2023-04-22 | 67 | 7 | 3 | Actual |
| 25250 | 205.63 | 2024-10-20 | 67 | 2 | 8 | Actual |
| 35635 | 134.80 | 2025-07-21 | 67 | 6 | 11 | Actual |
| 1995 | 200.00 | 2022-12-21 | 67 | 6 | 7 | Budget |
| 4970 | 200.00 | 2023-03-23 | 67 | 1 | 6 | Budget |
| 7359 | 182.00 | 2023-05-23 | 67 | 4 | 6 | Actual |
| 12541 | 280.00 | 2023-10-21 | 67 | 1 | 4 | Budget |
| 12353 | 209.00 | 2023-10-21 | 67 | 1 | 3 | Actual |
| 29843 | 225.23 | 2025-02-19 | 67 | 1 | 11 | Actual |
| 9180 | 220.00 | 2023-07-21 | 67 | 1 | 4 | Actual |
| 257 | 182.00 | 2022-11-20 | 67 | 6 | 4 | Actual |
| 4235 | 200.00 | 2023-02-20 | 67 | 6 | 7 | Budget |
Generated 2025-12-21 00:55:06.217 UTC