[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 SHUFFLE < SKIP 625 > < TAKE 500 >
478 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20327 | 22.04 | 2024-04-03 | 67 | 2 | 11 | Actual |
| 16854 | 47.00 | 2024-01-02 | 67 | 2 | 6 | Actual |
| 6237 | 96.00 | 2023-03-04 | 67 | 4 | 6 | Actual |
| 6093 | 200.00 | 2023-03-04 | 67 | 1 | 6 | Budget |
| 35722 | 75.23 | 2025-06-02 | 67 | 2 | 12 | Actual |
| 5437 | 328.36 | 2023-02-02 | 67 | 1 | 8 | Actual |
| 12683 | 225.00 | 2023-09-02 | 67 | 1 | 5 | Actual |
| 30910 | 425.33 | 2025-02-01 | 67 | 6 | 8 | Actual |
| 12967 | 100.00 | 2023-09-02 | 67 | 4 | 6 | Budget |
| 10619 | 78.00 | 2023-07-03 | 67 | 2 | 6 | Actual |
| 257 | 182.00 | 2022-10-02 | 67 | 6 | 4 | Actual |
| 6013 | 266.00 | 2023-03-04 | 67 | 6 | 5 | Actual |
| 10620 | 80.00 | 2023-07-03 | 67 | 2 | 6 | Budget |
| 37701 | 437.45 | 2025-08-02 | 67 | 2 | 8 | Actual |
| 8482 | 148.00 | 2023-05-05 | 67 | 4 | 6 | Actual |
| 10571 | 200.00 | 2023-07-03 | 67 | 1 | 6 | Budget |
| 23449 | 96.51 | 2024-07-02 | 67 | 6 | 11 | Actual |
| 14223 | 67.78 | 2023-10-02 | 67 | 1 | 11 | Actual |
| 10959 | 280.00 | 2023-07-03 | 67 | 6 | 7 | Actual |
| 36784 | 199.70 | 2025-07-03 | 67 | 6 | 11 | Actual |
| 9841 | 200.00 | 2023-06-02 | 67 | 6 | 7 | Budget |
| 13214 | 154.00 | 2023-09-02 | 67 | 6 | 7 | Actual |
| 35963 | 332.00 | 2025-07-03 | 67 | 6 | 3 | Actual |
| 6612 | 100.00 | 2023-03-04 | 67 | 2 | 8 | Budget |
| 25542 | 12.46 | 2024-09-01 | 67 | 1 | 12 | Actual |
| 12273 | 100.00 | 2023-08-02 | 67 | 6 | 8 | Budget |
| 20408 | 37.99 | 2024-04-03 | 67 | 5 | 11 | Actual |
| 26292 | 552.61 | 2024-10-01 | 67 | 1 | 8 | Actual |
| 481 | 100.00 | 2022-10-02 | 67 | 1 | 6 | Budget |
| 953 | 200.00 | 2022-10-02 | 67 | 1 | 8 | Budget |
| 36843 | 124.17 | 2025-07-03 | 67 | 1 | 12 | Actual |
| 28744 | 166.72 | 2024-12-02 | 67 | 3 | 11 | Actual |
| 7732 | 141.99 | 2023-04-04 | 67 | 2 | 8 | Actual |
| 9179 | 280.00 | 2023-06-02 | 67 | 1 | 4 | Budget |
| 4687 | 280.00 | 2023-02-02 | 67 | 1 | 4 | Budget |
| 13343 | 100.00 | 2023-09-02 | 67 | 2 | 8 | Budget |
| 13590 | 116.00 | 2023-10-02 | 67 | 7 | 3 | Actual |
| 4316 | 308.66 | 2023-01-02 | 67 | 1 | 8 | Actual |
| 34778 | 462.00 | 2025-06-02 | 67 | 1 | 3 | Actual |
| 6285 | 65.00 | 2023-03-04 | 67 | 5 | 6 | Actual |
| 5486 | 100.00 | 2023-02-02 | 67 | 2 | 8 | Budget |
| 8116 | 280.00 | 2023-05-05 | 67 | 6 | 4 | Budget |
| 25013 | 50.00 | 2024-09-01 | 67 | 4 | 6 | Actual |
| 29898 | 120.97 | 2025-01-01 | 67 | 3 | 11 | Actual |
| 36644 | 292.25 | 2025-07-03 | 67 | 1 | 11 | Actual |
| 24839 | 162.00 | 2024-09-01 | 67 | 1 | 5 | Actual |
| 24452 | 96.51 | 2024-08-01 | 67 | 6 | 11 | Actual |
| 12353 | 209.00 | 2023-09-02 | 67 | 1 | 3 | Actual |
| 31592 | 540.00 | 2025-03-03 | 67 | 1 | 5 | Actual |
| 34812 | 420.00 | 2025-06-02 | 67 | 6 | 3 | Actual |
| 25451 | 31.61 | 2024-09-01 | 67 | 5 | 11 | Actual |
| 5952 | 256.00 | 2023-03-04 | 67 | 1 | 5 | Actual |
| 1702 | 200.00 | 2022-11-02 | 67 | 3 | 6 | Budget |
| 5685 | 88.00 | 2023-03-04 | 67 | 6 | 3 | Actual |
| 13073 | 100.00 | 2023-09-02 | 67 | 6 | 6 | Budget |
| 11414 | 280.00 | 2023-08-02 | 67 | 1 | 4 | Budget |
| 26352 | 393.51 | 2024-10-01 | 67 | 6 | 8 | Actual |
| 2182 | 207.15 | 2022-11-02 | 67 | 6 | 8 | Actual |
| 3242 | 151.08 | 2022-12-03 | 67 | 2 | 8 | Actual |
| 8993 | 160.00 | 2023-06-02 | 67 | 1 | 3 | Actual |
| 33039 | 442.00 | 2025-04-03 | 67 | 6 | 7 | Actual |
| 15934 | 77.00 | 2023-12-03 | 67 | 6 | 6 | Actual |
| 10434 | 320.00 | 2023-07-03 | 67 | 1 | 5 | Actual |
| 16934 | 67.00 | 2024-01-02 | 67 | 5 | 6 | Actual |
| 18803 | 285.00 | 2024-03-03 | 67 | 6 | 5 | Actual |
| 28689 | 217.78 | 2024-12-02 | 67 | 1 | 11 | Actual |
| 25250 | 205.63 | 2024-09-01 | 67 | 2 | 8 | Actual |
| 35603 | 27.36 | 2025-06-02 | 67 | 5 | 11 | Actual |
| 37934 | 232.68 | 2025-08-02 | 67 | 6 | 11 | Actual |
| 24538 | 5.01 | 2024-08-01 | 67 | 2 | 12 | Actual |
| 35522 | 107.14 | 2025-06-02 | 67 | 2 | 11 | Actual |
| 14423 | 6.08 | 2023-10-02 | 67 | 2 | 12 | Actual |
| 12602 | 200.00 | 2023-09-02 | 67 | 6 | 4 | Budget |
| 20527 | 8.21 | 2024-04-03 | 67 | 2 | 12 | Actual |
| 10819 | 100.00 | 2023-07-03 | 67 | 6 | 6 | Budget |
| 17885 | 41.00 | 2024-02-02 | 67 | 2 | 6 | Actual |
| 29010 | 174.94 | 2024-12-02 | 67 | 1 | 13 | Actual |
| 26137 | 94.00 | 2024-10-01 | 67 | 6 | 6 | Actual |
| 11839 | 100.00 | 2023-08-02 | 67 | 4 | 6 | Budget |
| 11615 | 184.00 | 2023-08-02 | 67 | 6 | 5 | Actual |
| 9131 | 40.00 | 2023-06-02 | 67 | 7 | 3 | Budget |
| 18889 | 54.00 | 2024-03-03 | 67 | 2 | 6 | Actual |
| 25720 | 283.00 | 2024-10-01 | 67 | 6 | 3 | Actual |
| 13015 | 60.00 | 2023-09-02 | 67 | 5 | 6 | Budget |
| 21235 | 243.51 | 2024-05-04 | 67 | 2 | 8 | Actual |
| 16734 | 281.00 | 2024-01-02 | 67 | 1 | 5 | Actual |
| 35281 | 320.00 | 2025-06-02 | 67 | 1 | 7 | Actual |
| 1605 | 100.00 | 2022-11-02 | 67 | 1 | 6 | Budget |
| 8807 | 200.00 | 2023-05-05 | 67 | 1 | 8 | Budget |
| 11554 | 224.00 | 2023-08-02 | 67 | 1 | 5 | Actual |
| 2724 | 155.00 | 2022-12-03 | 67 | 1 | 6 | Actual |
| 24392 | 56.08 | 2024-08-01 | 67 | 4 | 11 | Actual |
| 31792 | 86.00 | 2025-03-03 | 67 | 5 | 6 | Actual |
| 15340 | 67.78 | 2023-11-02 | 67 | 6 | 11 | Actual |
| 7731 | 100.00 | 2023-04-04 | 67 | 2 | 8 | Budget |
| 8386 | 81.00 | 2023-05-05 | 67 | 2 | 6 | Actual |
| 36021 | 93.00 | 2025-07-03 | 67 | 7 | 3 | Actual |
| 18591 | 324.00 | 2024-03-03 | 67 | 6 | 3 | Actual |
| 672 | 70.00 | 2022-10-02 | 67 | 5 | 6 | Budget |
| 26707 | 88.97 | 2024-10-01 | 67 | 1 | 13 | Actual |
| 12921 | 156.00 | 2023-09-02 | 67 | 3 | 6 | Actual |
| 25397 | 53.95 | 2024-09-01 | 67 | 3 | 11 | Actual |
| 29488 | 167.00 | 2025-01-01 | 67 | 3 | 6 | Actual |
| 11285 | 120.00 | 2023-08-02 | 67 | 6 | 3 | Actual |
| 14756 | 150.00 | 2023-11-02 | 67 | 6 | 5 | Actual |
| 25569 | 5.01 | 2024-09-01 | 67 | 2 | 12 | Actual |
| 7406 | 59.00 | 2023-04-04 | 67 | 5 | 6 | Actual |
| 24365 | 42.25 | 2024-08-01 | 67 | 3 | 11 | Actual |
| 27766 | 25.23 | 2024-11-01 | 67 | 2 | 12 | Actual |
| 4560 | 100.00 | 2023-02-02 | 67 | 6 | 3 | Budget |
| 32623 | 494.00 | 2025-04-03 | 67 | 1 | 4 | Actual |
| 34662 | 190.73 | 2025-05-04 | 67 | 1 | 13 | Actual |
| 9840 | 126.00 | 2023-06-02 | 67 | 6 | 7 | Actual |
| 8338 | 140.00 | 2023-05-05 | 67 | 1 | 6 | Actual |
| 21056 | 79.00 | 2024-05-04 | 67 | 6 | 6 | Actual |
| 7872 | 200.00 | 2023-05-05 | 67 | 1 | 3 | Budget |
| 11743 | 94.00 | 2023-08-02 | 67 | 2 | 6 | Actual |
| 4096 | 100.00 | 2023-01-02 | 67 | 6 | 6 | Budget |
| 14870 | 176.00 | 2023-11-02 | 67 | 3 | 6 | Actual |
| 33273 | 66.72 | 2025-04-03 | 67 | 3 | 11 | Actual |
| 7791 | 151.08 | 2023-04-04 | 67 | 6 | 8 | Actual |
| 21829 | 264.00 | 2024-06-01 | 67 | 1 | 5 | Actual |
| 23984 | 67.00 | 2024-08-01 | 67 | 4 | 6 | Actual |
| 38673 | 160.00 | 2025-09-02 | 67 | 6 | 6 | Actual |
| 28476 | 544.00 | 2024-12-02 | 67 | 1 | 7 | Actual |
| 33420 | 26.29 | 2025-04-03 | 67 | 2 | 12 | Actual |
| 5765 | 60.00 | 2023-03-04 | 67 | 7 | 3 | Budget |
| 38852 | 246.54 | 2025-09-02 | 67 | 2 | 8 | Actual |
| 3567 | 280.00 | 2023-01-02 | 67 | 1 | 4 | Budget |
| 13712 | 264.00 | 2023-10-02 | 67 | 1 | 5 | Actual |
| 28306 | 46.00 | 2024-12-02 | 67 | 2 | 6 | Actual |
| 24338 | 33.74 | 2024-08-01 | 67 | 2 | 11 | Actual |
| 18467 | 11.40 | 2024-02-02 | 67 | 1 | 12 | Actual |
| 24419 | 17.78 | 2024-08-01 | 67 | 5 | 11 | Actual |
| 8856 | 100.00 | 2023-05-05 | 67 | 2 | 8 | Budget |
| 5626 | 200.00 | 2023-03-04 | 67 | 1 | 3 | Budget |
| 3052 | 280.00 | 2022-12-03 | 67 | 1 | 7 | Budget |
| 8197 | 256.00 | 2023-05-05 | 67 | 1 | 5 | Actual |
| 26977 | 352.00 | 2024-11-01 | 67 | 6 | 4 | Actual |
| 15992 | 276.00 | 2023-12-03 | 67 | 1 | 7 | Actual |
| 20947 | 35.00 | 2024-05-04 | 67 | 2 | 6 | Actual |
| 5160 | 70.00 | 2023-02-02 | 67 | 5 | 6 | Budget |
| 34222 | 434.42 | 2025-05-04 | 67 | 1 | 8 | Actual |
| 36552 | 337.45 | 2025-07-03 | 67 | 2 | 8 | Actual |
| 31766 | 94.00 | 2025-03-03 | 67 | 4 | 6 | Actual |
| 34991 | 365.00 | 2025-06-02 | 67 | 1 | 5 | Actual |
| 3299 | 100.00 | 2022-12-03 | 67 | 6 | 8 | Budget |
| 9503 | 68.00 | 2023-06-02 | 67 | 2 | 6 | Actual |
| 34040 | 95.00 | 2025-05-04 | 67 | 5 | 6 | Actual |
| 39206 | 281.62 | 2025-09-02 | 67 | 6 | 12 | Actual |
| 24959 | 20.00 | 2024-09-01 | 67 | 2 | 6 | Actual |
| 5814 | 280.00 | 2023-03-04 | 67 | 1 | 4 | Budget |
| 35840 | 281.96 | 2025-06-02 | 67 | 2 | 13 | Actual |
| 6671 | 100.00 | 2023-03-04 | 67 | 6 | 8 | Budget |
| 3846 | 176.00 | 2023-01-02 | 67 | 1 | 6 | Actual |
| 38765 | 242.00 | 2025-09-02 | 67 | 6 | 7 | Actual |
| 7602 | 200.00 | 2023-04-04 | 67 | 6 | 7 | Budget |
| 37020 | 281.96 | 2025-07-03 | 67 | 6 | 13 | Actual |
| 13862 | 109.00 | 2023-10-02 | 67 | 3 | 6 | Actual |
| 30164 | 225.82 | 2025-01-01 | 67 | 2 | 13 | Actual |
| 12272 | 146.54 | 2023-08-02 | 67 | 6 | 8 | Actual |
| 6423 | 200.00 | 2023-03-04 | 67 | 1 | 7 | Budget |
| 29540 | 70.00 | 2025-01-01 | 67 | 5 | 6 | Actual |
| 26231 | 420.00 | 2024-10-01 | 67 | 6 | 7 | Actual |
| 38441 | 304.00 | 2025-09-02 | 67 | 1 | 5 | Actual |
| 24987 | 102.00 | 2024-09-01 | 67 | 3 | 6 | Actual |
| 15902 | 96.00 | 2023-12-03 | 67 | 5 | 6 | Actual |
| 22898 | 110.00 | 2024-07-02 | 67 | 1 | 6 | Actual |
| 36726 | 129.48 | 2025-07-03 | 67 | 4 | 11 | Actual |
| 28831 | 184.81 | 2024-12-02 | 67 | 6 | 11 | Actual |
| 35694 | 123.10 | 2025-06-02 | 67 | 1 | 12 | Actual |
| 28220 | 328.00 | 2024-12-02 | 67 | 6 | 5 | Actual |
| 26766 | 246.87 | 2024-10-01 | 67 | 6 | 13 | Actual |
| 11365 | 30.00 | 2023-08-02 | 67 | 7 | 3 | Actual |
| 16260 | 37.99 | 2023-12-03 | 67 | 3 | 11 | Actual |
| 32750 | 445.00 | 2025-04-03 | 67 | 6 | 5 | Actual |
| 14602 | 48.00 | 2023-11-02 | 67 | 7 | 3 | Actual |
| 13403 | 100.00 | 2023-09-02 | 67 | 6 | 8 | Budget |
| 6342 | 100.00 | 2023-03-04 | 67 | 6 | 6 | Budget |
| 17346 | 12.46 | 2024-01-02 | 67 | 5 | 11 | Actual |
| 38589 | 172.00 | 2025-09-02 | 67 | 3 | 6 | Actual |
| 6482 | 273.00 | 2023-03-04 | 67 | 6 | 7 | Actual |
| 32864 | 160.00 | 2025-04-03 | 67 | 3 | 6 | Actual |
| 36871 | 37.99 | 2025-07-03 | 67 | 2 | 12 | Actual |
| 15581 | 93.00 | 2023-12-03 | 67 | 7 | 3 | Actual |
| 32122 | 73.10 | 2025-03-03 | 67 | 2 | 11 | Actual |
| 8256 | 200.00 | 2023-05-05 | 67 | 6 | 5 | Budget |
| 34720 | 253.89 | 2025-05-04 | 67 | 6 | 13 | Actual |
| 482 | 109.00 | 2022-10-02 | 67 | 1 | 6 | Actual |
| 36903 | 243.32 | 2025-07-03 | 67 | 6 | 12 | Actual |
| 4829 | 240.00 | 2023-02-02 | 67 | 1 | 5 | Actual |
| 4889 | 200.00 | 2023-02-02 | 67 | 6 | 5 | Budget |
| 38999 | 120.97 | 2025-09-02 | 67 | 3 | 11 | Actual |
| 24719 | 58.00 | 2024-09-01 | 67 | 7 | 3 | Actual |
| 25222 | 334.42 | 2024-09-01 | 67 | 1 | 8 | Actual |
| 8481 | 100.00 | 2023-05-05 | 67 | 4 | 6 | Budget |
| 15702 | 243.00 | 2023-12-03 | 67 | 1 | 5 | Actual |
| 14129 | 243.51 | 2023-10-02 | 67 | 2 | 8 | Actual |
| 38113 | 195.99 | 2025-08-02 | 67 | 1 | 13 | Actual |
| 8528 | 111.00 | 2023-05-05 | 67 | 5 | 6 | Actual |
| 7264 | 101.00 | 2023-04-04 | 67 | 2 | 6 | Actual |
| 23631 | 324.00 | 2024-08-01 | 67 | 6 | 3 | Actual |
| 10820 | 114.00 | 2023-07-03 | 67 | 6 | 6 | Actual |
| 34341 | 308.21 | 2025-05-04 | 67 | 1 | 11 | Actual |
| 24627 | 510.00 | 2024-09-01 | 67 | 1 | 3 | Actual |
| 3519 | 60.00 | 2023-01-02 | 67 | 7 | 3 | Budget |
| 15046 | 250.00 | 2023-11-02 | 67 | 6 | 7 | Actual |
| 18649 | 56.00 | 2024-03-03 | 67 | 7 | 3 | Actual |
| 17237 | 69.91 | 2024-01-02 | 67 | 1 | 11 | Actual |
| 10763 | 57.00 | 2023-07-03 | 67 | 5 | 6 | Actual |
| 16521 | 405.00 | 2024-01-02 | 67 | 1 | 3 | Actual |
| 30078 | 194.38 | 2025-01-01 | 67 | 6 | 12 | Actual |
| 21709 | 66.00 | 2024-06-01 | 67 | 7 | 3 | Actual |
| 10958 | 200.00 | 2023-07-03 | 67 | 6 | 7 | Budget |
| 22152 | 250.00 | 2024-06-01 | 67 | 6 | 7 | Actual |
| 20381 | 45.44 | 2024-04-03 | 67 | 4 | 11 | Actual |
| 15225 | 82.68 | 2023-11-02 | 67 | 1 | 11 | Actual |
| 34282 | 255.63 | 2025-05-04 | 67 | 6 | 8 | Actual |
| 21207 | 567.76 | 2024-05-04 | 67 | 1 | 8 | Actual |
| 13155 | 312.00 | 2023-09-02 | 67 | 1 | 7 | Actual |
| 33933 | 174.00 | 2025-05-04 | 67 | 1 | 6 | Actual |
| 33628 | 583.00 | 2025-05-04 | 67 | 1 | 3 | Actual |
| 29460 | 53.00 | 2025-01-01 | 67 | 2 | 6 | Actual |
| 21027 | 66.00 | 2024-05-04 | 67 | 5 | 6 | Actual |
| 3112 | 196.00 | 2022-12-03 | 67 | 6 | 7 | Actual |
| 14305 | 55.02 | 2023-10-02 | 67 | 4 | 11 | Actual |
| 20029 | 108.00 | 2024-04-03 | 67 | 6 | 6 | Actual |
| 24932 | 106.00 | 2024-09-01 | 67 | 1 | 6 | Actual |
| 26615 | 15.65 | 2024-10-01 | 67 | 1 | 12 | Actual |
| 22028 | 42.00 | 2024-06-01 | 67 | 5 | 6 | Actual |
| 31974 | 658.67 | 2025-03-03 | 67 | 1 | 8 | Actual |
| 13496 | 570.00 | 2023-10-02 | 67 | 1 | 3 | Actual |
| 29514 | 104.00 | 2025-01-01 | 67 | 4 | 6 | Actual |
| 13074 | 114.00 | 2023-09-02 | 67 | 6 | 6 | Actual |
| 5766 | 62.00 | 2023-03-04 | 67 | 7 | 3 | Actual |
| 16347 | 75.23 | 2023-12-03 | 67 | 6 | 11 | Actual |
| 29871 | 53.95 | 2025-01-01 | 67 | 2 | 11 | Actual |
| 17178 | 205.63 | 2024-01-02 | 67 | 6 | 8 | Actual |
| 27565 | 82.68 | 2024-11-01 | 67 | 2 | 11 | Actual |
| 20354 | 37.99 | 2024-04-03 | 67 | 3 | 11 | Actual |
| 29723 | 651.09 | 2025-01-01 | 67 | 1 | 8 | Actual |
| 14896 | 55.00 | 2023-11-02 | 67 | 4 | 6 | Actual |
| 38054 | 256.08 | 2025-08-02 | 67 | 6 | 12 | Actual |
| 21436 | 15.65 | 2024-05-04 | 67 | 5 | 11 | Actual |
| 4036 | 70.00 | 2023-01-02 | 67 | 5 | 6 | Budget |
| 37523 | 145.00 | 2025-08-02 | 67 | 6 | 6 | Actual |
| 33300 | 73.10 | 2025-04-03 | 67 | 4 | 11 | Actual |
| 3520 | 56.00 | 2023-01-02 | 67 | 7 | 3 | Actual |
| 14453 | 18.84 | 2023-10-02 | 67 | 6 | 12 | Actual |
| 12682 | 280.00 | 2023-09-02 | 67 | 1 | 5 | Budget |
| 2867 | 100.00 | 2022-12-03 | 67 | 4 | 6 | Budget |
| 36234 | 190.00 | 2025-07-03 | 67 | 1 | 6 | Actual |
| 9318 | 224.00 | 2023-06-02 | 67 | 1 | 5 | Actual |
| 19797 | 322.00 | 2024-04-03 | 67 | 1 | 5 | Actual |
| 36753 | 49.70 | 2025-07-03 | 67 | 5 | 11 | Actual |
| 23810 | 216.00 | 2024-08-01 | 67 | 1 | 5 | Actual |
| 18266 | 107.14 | 2024-02-02 | 67 | 1 | 11 | Actual |
| 4315 | 200.00 | 2023-01-02 | 67 | 1 | 8 | Budget |
| 29664 | 240.00 | 2025-01-01 | 67 | 6 | 7 | Actual |
| 33960 | 32.00 | 2025-05-04 | 67 | 2 | 6 | Actual |
| 27358 | 325.00 | 2024-11-01 | 67 | 6 | 7 | Actual |
| 9647 | 41.00 | 2023-06-02 | 67 | 5 | 6 | Actual |
| 8808 | 382.91 | 2023-05-05 | 67 | 1 | 8 | Actual |
| 19738 | 156.00 | 2024-04-03 | 67 | 6 | 4 | Actual |
| 30559 | 145.00 | 2025-02-01 | 67 | 1 | 6 | Actual |
| 2506 | 200.00 | 2022-12-03 | 67 | 6 | 4 | Budget |
| 23005 | 78.00 | 2024-07-02 | 67 | 5 | 6 | Actual |
| 12871 | 53.00 | 2023-09-02 | 67 | 2 | 6 | Actual |
| 23216 | 219.27 | 2024-07-02 | 67 | 2 | 8 | Actual |
| 10109 | 165.00 | 2023-07-03 | 67 | 1 | 3 | Actual |
| 8585 | 168.00 | 2023-05-05 | 67 | 6 | 6 | Actual |
| 8726 | 200.00 | 2023-05-05 | 67 | 6 | 7 | Budget |
| 15489 | 592.00 | 2023-12-03 | 67 | 1 | 3 | Actual |
| 4970 | 200.00 | 2023-02-02 | 67 | 1 | 6 | Budget |
| 5299 | 200.00 | 2023-02-02 | 67 | 1 | 7 | Budget |
| 31204 | 307.15 | 2025-02-01 | 67 | 6 | 12 | Actual |
| 13295 | 200.00 | 2023-09-02 | 67 | 1 | 8 | Budget |
| 9970 | 213.21 | 2023-06-02 | 67 | 2 | 8 | Actual |
| 33539 | 253.89 | 2025-04-03 | 67 | 2 | 13 | Actual |
| 13651 | 221.00 | 2023-10-02 | 67 | 6 | 4 | Actual |
| 22211 | 451.09 | 2024-06-01 | 67 | 1 | 8 | Actual |
| 11228 | 200.00 | 2023-08-02 | 67 | 1 | 3 | Budget |
| 26555 | 73.10 | 2024-10-01 | 67 | 6 | 11 | Actual |
| 28951 | 216.72 | 2024-12-02 | 67 | 6 | 12 | Actual |
| 16085 | 492.00 | 2023-12-03 | 67 | 1 | 8 | Actual |
| 25483 | 80.55 | 2024-09-01 | 67 | 6 | 11 | Actual |
| 2449 | 380.00 | 2022-12-03 | 67 | 1 | 4 | Budget |
| 399 | 200.00 | 2022-10-02 | 67 | 6 | 5 | Budget |
| 29374 | 234.00 | 2025-01-01 | 67 | 6 | 5 | Actual |
| 37673 | 531.39 | 2025-08-02 | 67 | 1 | 8 | Actual |
| 6012 | 200.00 | 2023-03-04 | 67 | 6 | 5 | Budget |
| 20087 | 330.00 | 2024-04-03 | 67 | 1 | 7 | Actual |
| 38021 | 42.25 | 2025-08-02 | 67 | 2 | 12 | Actual |
| 25903 | 256.00 | 2024-10-01 | 67 | 1 | 5 | Actual |
| 10668 | 234.00 | 2023-07-03 | 67 | 3 | 6 | Actual |
| 16146 | 255.63 | 2023-12-03 | 67 | 6 | 8 | Actual |
| 28008 | 357.00 | 2024-12-02 | 67 | 6 | 3 | Actual |
| 23930 | 28.00 | 2024-08-01 | 67 | 2 | 6 | Actual |
| 28386 | 74.00 | 2024-12-02 | 67 | 5 | 6 | Actual |
| 18321 | 48.63 | 2024-02-02 | 67 | 3 | 11 | Actual |
| 7871 | 193.00 | 2023-05-05 | 67 | 1 | 3 | Actual |
| 2723 | 100.00 | 2022-12-03 | 67 | 1 | 6 | Budget |
| 21737 | 246.00 | 2024-06-01 | 67 | 1 | 4 | Actual |
| 9552 | 100.00 | 2023-06-02 | 67 | 3 | 6 | Budget |
| 23597 | 512.00 | 2024-08-01 | 67 | 1 | 3 | Actual |
| 22358 | 61.40 | 2024-06-01 | 67 | 2 | 11 | Actual |
| 200 | 352.00 | 2022-10-02 | 67 | 1 | 4 | Actual |
| 33246 | 133.74 | 2025-04-03 | 67 | 2 | 11 | Actual |
| 19212 | 160.18 | 2024-03-03 | 67 | 6 | 8 | Actual |
| 12542 | 286.00 | 2023-09-02 | 67 | 1 | 4 | Actual |
| 16113 | 304.12 | 2023-12-03 | 67 | 2 | 8 | Actual |
| 2402 | 51.00 | 2022-12-03 | 67 | 7 | 3 | Actual |
| 30500 | 327.00 | 2025-02-01 | 67 | 6 | 5 | Actual |
| 1606 | 135.00 | 2022-11-02 | 67 | 1 | 6 | Actual |
| 22271 | 146.54 | 2024-06-01 | 67 | 6 | 8 | Actual |
| 5357 | 200.00 | 2023-02-02 | 67 | 6 | 7 | Budget |
| 35813 | 103.01 | 2025-06-02 | 67 | 1 | 13 | Actual |
| 25342 | 75.23 | 2024-09-01 | 67 | 1 | 11 | Actual |
| 15736 | 135.00 | 2023-12-03 | 67 | 6 | 5 | Actual |
| 2263 | 200.00 | 2022-12-03 | 67 | 1 | 3 | Budget |
| 12354 | 200.00 | 2023-09-02 | 67 | 1 | 3 | Budget |
| 3845 | 200.00 | 2023-01-02 | 67 | 1 | 6 | Budget |
| 14511 | 364.00 | 2023-11-02 | 67 | 1 | 3 | Actual |
| 11227 | 221.00 | 2023-08-02 | 67 | 1 | 3 | Actual |
| 38228 | 380.00 | 2025-09-02 | 67 | 1 | 3 | Actual |
| 8115 | 217.00 | 2023-05-05 | 67 | 6 | 4 | Actual |
| 9504 | 80.00 | 2023-06-02 | 67 | 2 | 6 | Budget |
| 20975 | 146.00 | 2024-05-04 | 67 | 3 | 6 | Actual |
| 20861 | 270.00 | 2024-05-04 | 67 | 6 | 5 | Actual |
| 34932 | 429.00 | 2025-06-02 | 67 | 6 | 4 | Actual |
| 9374 | 200.00 | 2023-06-02 | 67 | 6 | 5 | Budget |
| 23958 | 102.00 | 2024-08-01 | 67 | 3 | 6 | Actual |
| 9237 | 280.00 | 2023-06-02 | 67 | 6 | 4 | Budget |
| 24191 | 492.00 | 2024-08-01 | 67 | 1 | 8 | Actual |
| 16463 | 11.40 | 2023-12-03 | 67 | 6 | 12 | Actual |
| 35549 | 129.48 | 2025-06-02 | 67 | 3 | 11 | Actual |
| 1796 | 70.00 | 2022-11-02 | 67 | 5 | 6 | Budget |
| 729 | 146.00 | 2022-10-02 | 67 | 6 | 6 | Actual |
| 26522 | 11.40 | 2024-10-01 | 67 | 5 | 11 | Actual |
| 33218 | 315.66 | 2025-04-03 | 67 | 1 | 11 | Actual |
| 28360 | 146.00 | 2024-12-02 | 67 | 4 | 6 | Actual |
| 10572 | 156.00 | 2023-07-03 | 67 | 1 | 6 | Actual |
| 13834 | 41.00 | 2023-10-02 | 67 | 2 | 6 | Actual |
| 28569 | 478.36 | 2024-12-02 | 67 | 1 | 8 | Actual |
| 4639 | 60.00 | 2023-02-02 | 67 | 7 | 3 | Budget |
| 8385 | 80.00 | 2023-05-05 | 67 | 2 | 6 | Budget |
| 17058 | 248.00 | 2024-01-02 | 67 | 6 | 7 | Actual |
| 25039 | 54.00 | 2024-09-01 | 67 | 5 | 6 | Actual |
| 7135 | 200.00 | 2023-04-04 | 67 | 6 | 5 | Budget |
| 16314 | 20.97 | 2023-12-03 | 67 | 5 | 11 | Actual |
| 13014 | 85.00 | 2023-09-02 | 67 | 5 | 6 | Actual |
| 33782 | 468.00 | 2025-05-04 | 67 | 6 | 4 | Actual |
| 20557 | 24.16 | 2024-04-03 | 67 | 6 | 12 | Actual |
| 21921 | 117.00 | 2024-06-01 | 67 | 1 | 6 | Actual |
| 36141 | 486.00 | 2025-07-03 | 67 | 1 | 5 | Actual |
| 33841 | 265.00 | 2025-05-04 | 67 | 1 | 5 | Actual |
| 38382 | 352.00 | 2025-09-02 | 67 | 6 | 4 | Actual |
| 6341 | 86.00 | 2023-03-04 | 67 | 6 | 6 | Actual |
| 17024 | 276.00 | 2024-01-02 | 67 | 1 | 7 | Actual |
| 15012 | 444.00 | 2023-11-02 | 67 | 1 | 7 | Actual |
| 625 | 100.00 | 2022-10-02 | 67 | 4 | 6 | Budget |
| 17799 | 203.00 | 2024-02-02 | 67 | 6 | 5 | Actual |
| 15609 | 169.00 | 2023-12-03 | 67 | 1 | 4 | Actual |
| 34163 | 385.00 | 2025-05-04 | 67 | 6 | 7 | Actual |
| 1856 | 200.00 | 2022-11-02 | 67 | 6 | 6 | Budget |
| 31824 | 118.00 | 2025-03-03 | 67 | 6 | 6 | Actual |
| 18054 | 275.00 | 2024-02-02 | 67 | 1 | 7 | Actual |
| 1325 | 380.00 | 2022-11-02 | 67 | 1 | 4 | Budget |
| 9646 | 70.00 | 2023-06-02 | 67 | 5 | 6 | Budget |
| 9599 | 101.00 | 2023-06-02 | 67 | 4 | 6 | Actual |
| 9969 | 100.00 | 2023-06-02 | 67 | 2 | 8 | Budget |
| 8727 | 217.00 | 2023-05-05 | 67 | 6 | 7 | Actual |
| 10110 | 200.00 | 2023-07-03 | 67 | 1 | 3 | Budget |
| 30466 | 365.00 | 2025-02-01 | 67 | 1 | 5 | Actual |
| 35576 | 129.48 | 2025-06-02 | 67 | 4 | 11 | Actual |
| 2321 | 116.00 | 2022-12-03 | 67 | 6 | 3 | Actual |
| 31882 | 578.00 | 2025-03-03 | 67 | 1 | 7 | Actual |
| 34129 | 646.00 | 2025-05-04 | 67 | 1 | 7 | Actual |
| 23336 | 44.38 | 2024-07-02 | 67 | 2 | 11 | Actual |
| 22953 | 192.00 | 2024-07-02 | 67 | 3 | 6 | Actual |
| 28597 | 351.09 | 2024-12-02 | 67 | 2 | 8 | Actual |
| 22118 | 297.00 | 2024-06-01 | 67 | 1 | 7 | Actual |
| 2264 | 204.00 | 2022-12-03 | 67 | 1 | 3 | Actual |
| 14162 | 266.24 | 2023-10-02 | 67 | 6 | 8 | Actual |
| 673 | 88.00 | 2022-10-02 | 67 | 5 | 6 | Actual |
| 1142 | 220.00 | 2022-11-02 | 67 | 1 | 3 | Actual |
| 26105 | 50.00 | 2024-10-01 | 67 | 5 | 6 | Actual |
| 8434 | 169.00 | 2023-05-05 | 67 | 3 | 6 | Actual |
| 9600 | 100.00 | 2023-06-02 | 67 | 4 | 6 | Budget |
| 21327 | 64.59 | 2024-05-04 | 67 | 1 | 11 | Actual |
| 3894 | 86.00 | 2023-01-02 | 67 | 2 | 6 | Actual |
| 2915 | 75.00 | 2022-12-03 | 67 | 5 | 6 | Actual |
| 25129 | 348.00 | 2024-09-01 | 67 | 1 | 7 | Actual |
| 31321 | 281.96 | 2025-02-01 | 67 | 6 | 13 | Actual |
| 22685 | 100.00 | 2024-07-02 | 67 | 7 | 3 | Actual |
| 17292 | 63.53 | 2024-01-02 | 67 | 3 | 11 | Actual |
| 31740 | 136.00 | 2025-03-03 | 67 | 3 | 6 | Actual |
| 25163 | 279.00 | 2024-09-01 | 67 | 6 | 7 | Actual |
| 3989 | 100.00 | 2023-01-02 | 67 | 4 | 6 | Budget |
| 12414 | 130.00 | 2023-09-02 | 67 | 6 | 3 | Actual |
| 27068 | 208.00 | 2024-11-01 | 67 | 6 | 5 | Actual |
| 70 | 100.00 | 2022-10-02 | 67 | 6 | 3 | Budget |
| 16555 | 270.00 | 2024-01-02 | 67 | 6 | 3 | Actual |
| 31413 | 221.00 | 2025-03-03 | 67 | 6 | 3 | Actual |
| 2914 | 70.00 | 2022-12-03 | 67 | 5 | 6 | Budget |
| 25998 | 78.00 | 2024-10-01 | 67 | 1 | 6 | Actual |
| 28279 | 214.00 | 2024-12-02 | 67 | 1 | 6 | Actual |
| 33512 | 122.31 | 2025-04-03 | 67 | 1 | 13 | Actual |
| 13618 | 270.00 | 2023-10-02 | 67 | 1 | 4 | Actual |
| 30137 | 141.61 | 2025-01-01 | 67 | 1 | 13 | Actual |
| 9238 | 288.00 | 2023-06-02 | 67 | 6 | 4 | Actual |
| 5066 | 100.00 | 2023-02-02 | 67 | 3 | 6 | Budget |
| 8529 | 70.00 | 2023-05-05 | 67 | 5 | 6 | Budget |
| 2183 | 100.00 | 2022-11-02 | 67 | 6 | 8 | Budget |
| 14663 | 164.00 | 2023-11-02 | 67 | 6 | 4 | Actual |
| 34450 | 49.70 | 2025-05-04 | 67 | 5 | 11 | Actual |
| 12165 | 243.51 | 2023-08-02 | 67 | 1 | 8 | Actual |
| 27646 | 53.95 | 2024-11-01 | 67 | 5 | 11 | Actual |
| 31143 | 160.34 | 2025-02-01 | 67 | 1 | 12 | Actual |
| 29037 | 401.26 | 2024-12-02 | 67 | 2 | 13 | Actual |
| 33126 | 276.84 | 2025-04-03 | 67 | 2 | 8 | Actual |
| 2642 | 192.00 | 2022-12-03 | 67 | 6 | 5 | Actual |
| 10762 | 60.00 | 2023-07-03 | 67 | 5 | 6 | Budget |
| 11474 | 272.00 | 2023-08-02 | 67 | 6 | 4 | Actual |
| 6889 | 35.00 | 2023-04-04 | 67 | 7 | 3 | Actual |
| 39086 | 168.85 | 2025-09-02 | 67 | 6 | 11 | Actual |
| 27884 | 295.99 | 2024-11-01 | 67 | 2 | 13 | Actual |
| 13530 | 308.00 | 2023-10-02 | 67 | 6 | 3 | Actual |
| 15822 | 20.00 | 2023-12-03 | 67 | 2 | 6 | Actual |
| 30969 | 173.10 | 2025-02-01 | 67 | 1 | 11 | Actual |
| 36989 | 225.82 | 2025-07-03 | 67 | 2 | 13 | Actual |
| 19528 | 17.78 | 2024-03-03 | 67 | 6 | 12 | Actual |
| 28717 | 58.21 | 2024-12-02 | 67 | 2 | 11 | Actual |
| 11146 | 100.00 | 2023-07-03 | 67 | 6 | 8 | Budget |
| 26320 | 266.24 | 2024-10-01 | 67 | 2 | 8 | Actual |
| 17319 | 51.82 | 2024-01-02 | 67 | 4 | 11 | Actual |
| 19831 | 156.00 | 2024-04-03 | 67 | 6 | 5 | Actual |
| 23751 | 169.00 | 2024-08-01 | 67 | 6 | 4 | Actual |
| 24010 | 73.00 | 2024-08-01 | 67 | 5 | 6 | Actual |
| 38475 | 246.00 | 2025-09-02 | 67 | 6 | 5 | Actual |
| 32294 | 112.46 | 2025-03-03 | 67 | 1 | 12 | Actual |
| 3628 | 200.00 | 2023-01-02 | 67 | 6 | 4 | Budget |
| 6284 | 70.00 | 2023-03-04 | 67 | 5 | 6 | Budget |
| 4501 | 200.00 | 2023-02-02 | 67 | 1 | 3 | Budget |
| 38731 | 336.00 | 2025-09-02 | 67 | 1 | 7 | Actual |
| 35139 | 225.00 | 2025-06-02 | 67 | 3 | 6 | Actual |
| 37439 | 234.00 | 2025-08-02 | 67 | 3 | 6 | Actual |
| 37411 | 71.00 | 2025-08-02 | 67 | 2 | 6 | Actual |
| 27445 | 304.12 | 2024-11-01 | 67 | 2 | 8 | Actual |
| 20707 | 72.00 | 2024-05-04 | 67 | 7 | 3 | Actual |
| 14101 | 342.00 | 2023-10-02 | 67 | 1 | 8 | Actual |
| 11944 | 159.00 | 2023-08-02 | 67 | 6 | 6 | Actual |
| 3113 | 200.00 | 2022-12-03 | 67 | 6 | 7 | Budget |
| 3765 | 200.00 | 2023-01-02 | 67 | 6 | 5 | Budget |
| 22979 | 50.00 | 2024-07-02 | 67 | 4 | 6 | Actual |
| 17117 | 334.42 | 2024-01-02 | 67 | 1 | 8 | Actual |
| 4363 | 100.00 | 2023-01-02 | 67 | 2 | 8 | Budget |
| 29127 | 540.00 | 2025-01-01 | 67 | 1 | 3 | Actual |
| 11039 | 423.82 | 2023-07-03 | 67 | 1 | 8 | Actual |
| 30345 | 113.00 | 2025-02-01 | 67 | 7 | 3 | Actual |
| 1653 | 60.00 | 2022-11-02 | 67 | 2 | 6 | Budget |
| 23095 | 350.00 | 2024-07-02 | 67 | 1 | 7 | Actual |
| 10354 | 200.00 | 2023-07-03 | 67 | 6 | 4 | Budget |
| 36315 | 165.00 | 2025-07-03 | 67 | 4 | 6 | Actual |
| 27208 | 110.00 | 2024-11-01 | 67 | 4 | 6 | Actual |
| 341 | 208.00 | 2022-10-02 | 67 | 1 | 5 | Actual |
| 10248 | 44.00 | 2023-07-03 | 67 | 7 | 3 | Actual |
| 10900 | 250.00 | 2023-07-03 | 67 | 1 | 7 | Actual |
| 26468 | 69.91 | 2024-10-01 | 67 | 3 | 11 | Actual |
| 16233 | 17.78 | 2023-12-03 | 67 | 2 | 11 | Actual |
| 27974 | 347.00 | 2024-12-02 | 67 | 1 | 3 | Actual |
| 17265 | 43.31 | 2024-01-02 | 67 | 2 | 11 | Actual |
| 813 | 324.00 | 2022-10-02 | 67 | 1 | 7 | Actual |
| 23508 | 9.27 | 2024-07-02 | 67 | 1 | 12 | Actual |
| 38641 | 80.00 | 2025-09-02 | 67 | 5 | 6 | Actual |
| 36261 | 43.00 | 2025-07-03 | 67 | 2 | 6 | Actual |
| 9180 | 220.00 | 2023-06-02 | 67 | 1 | 4 | Actual |
| 14630 | 203.00 | 2023-11-02 | 67 | 1 | 4 | Actual |
Generated 2025-11-01 15:06:49.522 UTC