[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 219 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10901 | 200.00 | 2023-08-17 | 67 | 1 | 7 | Budget |
| 1059 | 100.00 | 2022-11-16 | 67 | 6 | 8 | Budget |
| 8585 | 168.00 | 2023-06-19 | 67 | 6 | 6 | Actual |
| 25071 | 126.00 | 2024-10-16 | 67 | 6 | 6 | Actual |
| 12824 | 200.00 | 2023-10-17 | 67 | 1 | 6 | Budget |
| 17765 | 182.00 | 2024-03-18 | 67 | 1 | 5 | Actual |
| 20121 | 208.00 | 2024-05-18 | 67 | 6 | 7 | Actual |
| 39206 | 281.62 | 2025-10-17 | 67 | 6 | 12 | Actual |
| 10109 | 165.00 | 2023-08-17 | 67 | 1 | 3 | Actual |
| 32235 | 190.12 | 2025-04-17 | 67 | 6 | 11 | Actual |
| 28597 | 351.09 | 2025-01-16 | 67 | 2 | 8 | Actual |
| 16347 | 75.23 | 2024-01-17 | 67 | 6 | 11 | Actual |
| 15736 | 135.00 | 2024-01-17 | 67 | 6 | 5 | Actual |
| 17939 | 71.00 | 2024-03-18 | 67 | 4 | 6 | Actual |
| 32002 | 266.24 | 2025-04-17 | 67 | 2 | 8 | Actual |
| 23005 | 78.00 | 2024-08-16 | 67 | 5 | 6 | Actual |
| 31792 | 86.00 | 2025-04-17 | 67 | 5 | 6 | Actual |
| 37875 | 105.02 | 2025-09-16 | 67 | 4 | 11 | Actual |
| 9456 | 200.00 | 2023-07-17 | 67 | 1 | 6 | Budget |
| 954 | 401.09 | 2022-11-16 | 67 | 1 | 8 | Actual |
| 11840 | 117.00 | 2023-09-16 | 67 | 4 | 6 | Actual |
| 11285 | 120.00 | 2023-09-16 | 67 | 6 | 3 | Actual |
| 16521 | 405.00 | 2024-02-16 | 67 | 1 | 3 | Actual |
| 5814 | 280.00 | 2023-04-18 | 67 | 1 | 4 | Budget |
| 8196 | 200.00 | 2023-06-19 | 67 | 1 | 5 | Budget |
| 29488 | 167.00 | 2025-02-15 | 67 | 3 | 6 | Actual |
| 31685 | 200.00 | 2025-04-17 | 67 | 1 | 6 | Actual |
| 36644 | 292.25 | 2025-08-17 | 67 | 1 | 11 | Actual |
| 34369 | 40.12 | 2025-06-18 | 67 | 2 | 11 | Actual |
| 5813 | 288.00 | 2023-04-18 | 67 | 1 | 4 | Actual |
| 12084 | 147.00 | 2023-09-16 | 67 | 6 | 7 | Actual |
| 18207 | 255.63 | 2024-03-18 | 67 | 6 | 8 | Actual |
| 4096 | 100.00 | 2023-02-16 | 67 | 6 | 6 | Budget |
| 35281 | 320.00 | 2025-07-17 | 67 | 1 | 7 | Actual |
| 7463 | 100.00 | 2023-05-19 | 67 | 6 | 6 | Budget |
| 1749 | 100.00 | 2022-12-17 | 67 | 4 | 6 | Budget |
| 5953 | 280.00 | 2023-04-18 | 67 | 1 | 5 | Budget |
| 8913 | 110.17 | 2023-06-19 | 67 | 6 | 8 | Actual |
| 34423 | 149.70 | 2025-06-18 | 67 | 4 | 11 | Actual |
| 31882 | 578.00 | 2025-04-17 | 67 | 1 | 7 | Actual |
| 21921 | 117.00 | 2024-07-16 | 67 | 1 | 6 | Actual |
| 36289 | 197.00 | 2025-08-17 | 67 | 3 | 6 | Actual |
| 22330 | 67.78 | 2024-07-16 | 67 | 1 | 11 | Actual |
| 21268 | 152.60 | 2024-06-18 | 67 | 6 | 8 | Actual |
| 6889 | 35.00 | 2023-05-19 | 67 | 7 | 3 | Actual |
| 25129 | 348.00 | 2024-10-16 | 67 | 1 | 7 | Actual |
| 7603 | 264.00 | 2023-05-19 | 67 | 6 | 7 | Actual |
| 8529 | 70.00 | 2023-06-19 | 67 | 5 | 6 | Budget |
| 17178 | 205.63 | 2024-02-16 | 67 | 6 | 8 | Actual |
| 9841 | 200.00 | 2023-07-17 | 67 | 6 | 7 | Budget |
| 24661 | 250.00 | 2024-10-16 | 67 | 6 | 3 | Actual |
| 10353 | 162.00 | 2023-08-17 | 67 | 6 | 4 | Actual |
| 14630 | 203.00 | 2023-12-17 | 67 | 1 | 4 | Actual |
| 33039 | 442.00 | 2025-05-18 | 67 | 6 | 7 | Actual |
| 13496 | 570.00 | 2023-11-16 | 67 | 1 | 3 | Actual |
| 30373 | 399.00 | 2025-03-18 | 67 | 1 | 4 | Actual |
| 23844 | 155.00 | 2024-09-15 | 67 | 6 | 5 | Actual |
| 12683 | 225.00 | 2023-10-17 | 67 | 1 | 5 | Actual |
| 27592 | 155.02 | 2024-12-16 | 67 | 3 | 11 | Actual |
| 12921 | 156.00 | 2023-10-17 | 67 | 3 | 6 | Actual |
| 33512 | 122.31 | 2025-05-18 | 67 | 1 | 13 | Actual |
| 8435 | 100.00 | 2023-06-19 | 67 | 3 | 6 | Budget |
| 11286 | 100.00 | 2023-09-16 | 67 | 6 | 3 | Budget |
| 39324 | 211.78 | 2025-10-17 | 67 | 6 | 13 | Actual |
| 37614 | 312.00 | 2025-09-16 | 67 | 6 | 7 | Actual |
| 19528 | 17.78 | 2024-04-17 | 67 | 6 | 12 | Actual |
| 24627 | 510.00 | 2024-10-16 | 67 | 1 | 3 | Actual |
| 7930 | 100.00 | 2023-06-19 | 67 | 6 | 3 | Budget |
| 5017 | 70.00 | 2023-03-19 | 67 | 2 | 6 | Budget |
| 26615 | 15.65 | 2024-11-15 | 67 | 1 | 12 | Actual |
| 27127 | 125.00 | 2024-12-16 | 67 | 1 | 6 | Actual |
| 23984 | 67.00 | 2024-09-15 | 67 | 4 | 6 | Actual |
| 10572 | 156.00 | 2023-08-17 | 67 | 1 | 6 | Actual |
| 481 | 100.00 | 2022-11-16 | 67 | 1 | 6 | Budget |
| 19471 | 8.21 | 2024-04-17 | 67 | 1 | 12 | Actual |
| 8727 | 217.00 | 2023-06-19 | 67 | 6 | 7 | Actual |
| 21618 | 336.00 | 2024-07-16 | 67 | 1 | 3 | Actual |
| 25424 | 44.38 | 2024-10-16 | 67 | 4 | 11 | Actual |
| 29037 | 401.26 | 2025-01-16 | 67 | 2 | 13 | Actual |
| 1384 | 200.00 | 2022-12-17 | 67 | 6 | 4 | Budget |
| 37232 | 456.00 | 2025-09-16 | 67 | 6 | 4 | Actual |
| 38589 | 172.00 | 2025-10-17 | 67 | 3 | 6 | Actual |
| 11615 | 184.00 | 2023-09-16 | 67 | 6 | 5 | Actual |
| 28066 | 98.00 | 2025-01-16 | 67 | 7 | 3 | Actual |
| 26734 | 185.47 | 2024-11-15 | 67 | 2 | 13 | Actual |
| 1605 | 100.00 | 2022-12-17 | 67 | 1 | 6 | Budget |
| 12273 | 100.00 | 2023-09-16 | 67 | 6 | 8 | Budget |
| 21469 | 66.72 | 2024-06-18 | 67 | 6 | 11 | Actual |
| 14251 | 22.04 | 2023-11-16 | 67 | 2 | 11 | Actual |
| 6563 | 478.36 | 2023-04-18 | 67 | 1 | 8 | Actual |
| 3893 | 70.00 | 2023-02-16 | 67 | 2 | 6 | Budget |
| 19917 | 46.00 | 2024-05-18 | 67 | 2 | 6 | Actual |
| 625 | 100.00 | 2022-11-16 | 67 | 4 | 6 | Budget |
| 16085 | 492.00 | 2024-01-17 | 67 | 1 | 8 | Actual |
| 10959 | 280.00 | 2023-08-17 | 67 | 6 | 7 | Actual |
| 38262 | 361.00 | 2025-10-17 | 67 | 6 | 3 | Actual |
| 1383 | 240.00 | 2022-12-17 | 67 | 6 | 4 | Actual |
| 30586 | 53.00 | 2025-03-18 | 67 | 2 | 6 | Actual |
| 20354 | 37.99 | 2024-05-18 | 67 | 3 | 11 | Actual |
| 14396 | 12.46 | 2023-11-16 | 67 | 1 | 12 | Actual |
| 1750 | 182.00 | 2022-12-17 | 67 | 4 | 6 | Actual |
| 27798 | 196.51 | 2024-12-16 | 67 | 6 | 12 | Actual |
| 36784 | 199.70 | 2025-08-17 | 67 | 6 | 11 | Actual |
| 20180 | 501.09 | 2024-05-18 | 67 | 1 | 8 | Actual |
| 7407 | 70.00 | 2023-05-19 | 67 | 5 | 6 | Budget |
| 29247 | 666.00 | 2025-02-15 | 67 | 1 | 4 | Actual |
| 8666 | 240.00 | 2023-06-19 | 67 | 1 | 7 | Actual |
| 13530 | 308.00 | 2023-11-16 | 67 | 6 | 3 | Actual |
| 19271 | 75.23 | 2024-04-17 | 67 | 1 | 11 | Actual |
| 14278 | 77.36 | 2023-11-16 | 67 | 3 | 11 | Actual |
| 36431 | 612.00 | 2025-08-17 | 67 | 1 | 7 | Actual |
| 7264 | 101.00 | 2023-05-19 | 67 | 2 | 6 | Actual |
| 14006 | 400.00 | 2023-11-16 | 67 | 1 | 7 | Actual |
| 7732 | 141.99 | 2023-05-19 | 67 | 2 | 8 | Actual |
| 8482 | 148.00 | 2023-06-19 | 67 | 4 | 6 | Actual |
| 33988 | 137.00 | 2025-06-18 | 67 | 3 | 6 | Actual |
| 5872 | 174.00 | 2023-04-18 | 67 | 6 | 4 | Actual |
| 11943 | 100.00 | 2023-09-16 | 67 | 6 | 6 | Budget |
| 19058 | 275.00 | 2024-04-17 | 67 | 1 | 7 | Actual |
| 38320 | 63.00 | 2025-10-17 | 67 | 7 | 3 | Actual |
| 15795 | 105.00 | 2024-01-17 | 67 | 1 | 6 | Actual |
| 36871 | 37.99 | 2025-08-17 | 67 | 2 | 12 | Actual |
| 37902 | 30.55 | 2025-09-16 | 67 | 5 | 11 | Actual |
| 24987 | 102.00 | 2024-10-16 | 67 | 3 | 6 | Actual |
| 18054 | 275.00 | 2024-03-18 | 67 | 1 | 7 | Actual |
| 2820 | 200.00 | 2023-01-17 | 67 | 3 | 6 | Budget |
| 4559 | 91.00 | 2023-03-19 | 67 | 6 | 3 | Actual |
| 6190 | 100.00 | 2023-04-18 | 67 | 3 | 6 | Budget |
| 25222 | 334.42 | 2024-10-16 | 67 | 1 | 8 | Actual |
| 7731 | 100.00 | 2023-05-19 | 67 | 2 | 8 | Budget |
| 28744 | 166.72 | 2025-01-16 | 67 | 3 | 11 | Actual |
| 3241 | 100.00 | 2023-01-17 | 67 | 2 | 8 | Budget |
| 15581 | 93.00 | 2024-01-17 | 67 | 7 | 3 | Actual |
| 32122 | 73.10 | 2025-04-17 | 67 | 2 | 11 | Actual |
| 37411 | 71.00 | 2025-09-16 | 67 | 2 | 6 | Actual |
| 13590 | 116.00 | 2023-11-16 | 67 | 7 | 3 | Actual |
| 3942 | 100.00 | 2023-02-16 | 67 | 3 | 6 | Budget |
| 21948 | 47.00 | 2024-07-16 | 67 | 2 | 6 | Actual |
| 37198 | 378.00 | 2025-09-16 | 67 | 1 | 4 | Actual |
| 24511 | 15.65 | 2024-09-15 | 67 | 1 | 12 | Actual |
| 1702 | 200.00 | 2022-12-17 | 67 | 3 | 6 | Budget |
| 26352 | 393.51 | 2024-11-15 | 67 | 6 | 8 | Actual |
| 28717 | 58.21 | 2025-01-16 | 67 | 2 | 11 | Actual |
| 35111 | 69.00 | 2025-07-17 | 67 | 2 | 6 | Actual |
| 2075 | 200.00 | 2022-12-17 | 67 | 1 | 8 | Budget |
| 20441 | 68.85 | 2024-05-18 | 67 | 6 | 11 | Actual |
| 14223 | 67.78 | 2023-11-16 | 67 | 1 | 11 | Actual |
| 11944 | 159.00 | 2023-09-16 | 67 | 6 | 6 | Actual |
| 34603 | 205.02 | 2025-06-18 | 67 | 6 | 12 | Actual |
| 200 | 352.00 | 2022-11-16 | 67 | 1 | 4 | Actual |
| 35084 | 100.00 | 2025-07-17 | 67 | 1 | 6 | Actual |
| 9701 | 100.00 | 2023-07-17 | 67 | 6 | 6 | Budget |
| 22503 | 5.01 | 2024-07-16 | 67 | 1 | 12 | Actual |
| 21148 | 320.00 | 2024-06-18 | 67 | 6 | 7 | Actual |
| 25842 | 203.00 | 2024-11-15 | 67 | 6 | 4 | Actual |
| 24839 | 162.00 | 2024-10-16 | 67 | 1 | 5 | Actual |
| 3298 | 140.48 | 2023-01-17 | 67 | 6 | 8 | Actual |
| 36962 | 162.66 | 2025-08-17 | 67 | 1 | 13 | Actual |
| 32503 | 630.00 | 2025-05-18 | 67 | 1 | 3 | Actual |
| 16827 | 157.00 | 2024-02-16 | 67 | 1 | 6 | Actual |
| 3846 | 176.00 | 2023-02-16 | 67 | 1 | 6 | Actual |
| 12214 | 100.00 | 2023-09-16 | 67 | 2 | 8 | Budget |
| 28418 | 157.00 | 2025-01-16 | 67 | 6 | 6 | Actual |
| 9552 | 100.00 | 2023-07-17 | 67 | 3 | 6 | Budget |
| 16433 | 9.27 | 2024-01-17 | 67 | 2 | 12 | Actual |
| 672 | 70.00 | 2022-11-16 | 67 | 5 | 6 | Budget |
| 18467 | 11.40 | 2024-03-18 | 67 | 1 | 12 | Actual |
| 19831 | 156.00 | 2024-05-18 | 67 | 6 | 5 | Actual |
| 6670 | 213.21 | 2023-04-18 | 67 | 6 | 8 | Actual |
| 23417 | 18.84 | 2024-08-16 | 67 | 5 | 11 | Actual |
| 4363 | 100.00 | 2023-02-16 | 67 | 2 | 8 | Budget |
| 11228 | 200.00 | 2023-09-16 | 67 | 1 | 3 | Budget |
| 673 | 88.00 | 2022-11-16 | 67 | 5 | 6 | Actual |
| 34163 | 385.00 | 2025-06-18 | 67 | 6 | 7 | Actual |
| 6341 | 86.00 | 2023-04-18 | 67 | 6 | 6 | Actual |
| 1995 | 200.00 | 2022-12-17 | 67 | 6 | 7 | Budget |
| 10110 | 200.00 | 2023-08-17 | 67 | 1 | 3 | Budget |
| 19586 | 585.00 | 2024-05-18 | 67 | 1 | 3 | Actual |
| 18557 | 448.00 | 2024-04-17 | 67 | 1 | 3 | Actual |
| 7215 | 200.00 | 2023-05-19 | 67 | 1 | 6 | Budget |
| 38641 | 80.00 | 2025-10-17 | 67 | 5 | 6 | Actual |
| 32836 | 60.00 | 2025-05-18 | 67 | 2 | 6 | Actual |
| 37673 | 531.39 | 2025-09-16 | 67 | 1 | 8 | Actual |
| 26824 | 330.00 | 2024-12-16 | 67 | 1 | 3 | Actual |
| 151 | 40.00 | 2022-11-16 | 67 | 7 | 3 | Budget |
| 398 | 252.00 | 2022-11-16 | 67 | 6 | 5 | Actual |
| 22979 | 50.00 | 2024-08-16 | 67 | 4 | 6 | Actual |
| 22627 | 300.00 | 2024-08-16 | 67 | 6 | 3 | Actual |
| 27646 | 53.95 | 2024-12-16 | 67 | 5 | 11 | Actual |
| 30559 | 145.00 | 2025-03-18 | 67 | 1 | 6 | Actual |
| 35522 | 107.14 | 2025-07-17 | 67 | 2 | 11 | Actual |
| 34812 | 420.00 | 2025-07-17 | 67 | 6 | 3 | Actual |
| 19092 | 320.00 | 2024-04-17 | 67 | 6 | 7 | Actual |
| 22271 | 146.54 | 2024-07-16 | 67 | 6 | 8 | Actual |
| 27068 | 208.00 | 2024-12-16 | 67 | 6 | 5 | Actual |
| 6284 | 70.00 | 2023-04-18 | 67 | 5 | 6 | Budget |
| 20299 | 124.17 | 2024-05-18 | 67 | 1 | 11 | Actual |
| 32413 | 203.01 | 2025-04-17 | 67 | 2 | 13 | Actual |
| 21001 | 101.00 | 2024-06-18 | 67 | 4 | 6 | Actual |
| 15046 | 250.00 | 2023-12-17 | 67 | 6 | 7 | Actual |
| 35840 | 281.96 | 2025-07-17 | 67 | 2 | 13 | Actual |
| 22358 | 61.40 | 2024-07-16 | 67 | 2 | 11 | Actual |
| 14896 | 55.00 | 2023-12-17 | 67 | 4 | 6 | Actual |
| 19299 | 12.46 | 2024-04-17 | 67 | 2 | 11 | Actual |
| 15012 | 444.00 | 2023-12-17 | 67 | 1 | 7 | Actual |
| 4176 | 200.00 | 2023-02-16 | 67 | 1 | 7 | Budget |
| 34250 | 376.85 | 2025-06-18 | 67 | 2 | 8 | Actual |
| 7406 | 59.00 | 2023-05-19 | 67 | 5 | 6 | Actual |
| 8481 | 100.00 | 2023-06-19 | 67 | 4 | 6 | Budget |
| 19326 | 42.25 | 2024-04-17 | 67 | 3 | 11 | Actual |
| 23689 | 70.00 | 2024-09-15 | 67 | 7 | 3 | Actual |
| 24099 | 276.00 | 2024-09-15 | 67 | 1 | 7 | Actual |
| 5625 | 209.00 | 2023-04-18 | 67 | 1 | 3 | Actual |
| 37170 | 90.00 | 2025-09-16 | 67 | 7 | 3 | Actual |
| 8386 | 81.00 | 2023-06-19 | 67 | 2 | 6 | Actual |
| 26413 | 100.76 | 2024-11-15 | 67 | 1 | 11 | Actual |
| 25370 | 17.78 | 2024-10-16 | 67 | 2 | 11 | Actual |
| 31171 | 85.87 | 2025-03-18 | 67 | 2 | 12 | Actual |
| 20408 | 37.99 | 2024-05-18 | 67 | 5 | 11 | Actual |
| 15253 | 16.72 | 2023-12-17 | 67 | 2 | 11 | Actual |
| 14305 | 55.02 | 2023-11-16 | 67 | 4 | 11 | Actual |
| 5067 | 140.00 | 2023-03-19 | 67 | 3 | 6 | Actual |
| 5218 | 100.00 | 2023-03-19 | 67 | 6 | 6 | Budget |
| 35223 | 153.00 | 2025-07-17 | 67 | 6 | 6 | Actual |
| 6237 | 96.00 | 2023-04-18 | 67 | 4 | 6 | Actual |
| 34689 | 155.64 | 2025-06-18 | 67 | 2 | 13 | Actual |
| 19151 | 517.76 | 2024-04-17 | 67 | 1 | 8 | Actual |
| 35963 | 332.00 | 2025-08-17 | 67 | 6 | 3 | Actual |
| 30466 | 365.00 | 2025-03-18 | 67 | 1 | 5 | Actual |
| 7359 | 182.00 | 2023-05-19 | 67 | 4 | 6 | Actual |
| 28386 | 74.00 | 2025-01-16 | 67 | 5 | 6 | Actual |
| 32035 | 328.36 | 2025-04-17 | 67 | 6 | 8 | Actual |
| 6238 | 100.00 | 2023-04-18 | 67 | 4 | 6 | Budget |
| 12165 | 243.51 | 2023-09-16 | 67 | 1 | 8 | Actual |
| 5217 | 96.00 | 2023-03-19 | 67 | 6 | 6 | Actual |
| 36753 | 49.70 | 2025-08-17 | 67 | 5 | 11 | Actual |
| 11413 | 396.00 | 2023-09-16 | 67 | 1 | 4 | Actual |
| 5765 | 60.00 | 2023-04-18 | 67 | 7 | 3 | Budget |
| 37325 | 328.00 | 2025-09-16 | 67 | 6 | 5 | Actual |
| 14040 | 333.00 | 2023-11-16 | 67 | 6 | 7 | Actual |
| 25039 | 54.00 | 2024-10-16 | 67 | 5 | 6 | Actual |
| 4502 | 160.00 | 2023-03-19 | 67 | 1 | 3 | Actual |
| 6564 | 200.00 | 2023-04-18 | 67 | 1 | 8 | Budget |
| 38348 | 399.00 | 2025-10-17 | 67 | 1 | 4 | Actual |
| 13154 | 200.00 | 2023-10-17 | 67 | 1 | 7 | Budget |
| 7077 | 200.00 | 2023-05-19 | 67 | 1 | 5 | Budget |
| 11743 | 94.00 | 2023-09-16 | 67 | 2 | 6 | Actual |
| 30640 | 104.00 | 2025-03-18 | 67 | 4 | 6 | Actual |
| 14954 | 91.00 | 2023-12-17 | 67 | 6 | 6 | Actual |
| 7263 | 80.00 | 2023-05-19 | 67 | 2 | 6 | Budget |
| 11040 | 200.00 | 2023-08-17 | 67 | 1 | 8 | Budget |
| 37793 | 179.49 | 2025-09-16 | 67 | 1 | 11 | Actual |
| 4420 | 160.18 | 2023-02-16 | 67 | 6 | 8 | Actual |
| 33841 | 265.00 | 2025-06-18 | 67 | 1 | 5 | Actual |
| 341 | 208.00 | 2022-11-16 | 67 | 1 | 5 | Actual |
| 29127 | 540.00 | 2025-02-15 | 67 | 1 | 3 | Actual |
| 25163 | 279.00 | 2024-10-16 | 67 | 6 | 7 | Actual |
| 27182 | 220.00 | 2024-12-16 | 67 | 3 | 6 | Actual |
| 20087 | 330.00 | 2024-05-18 | 67 | 1 | 7 | Actual |
| 37291 | 540.00 | 2025-09-16 | 67 | 1 | 5 | Actual |
| 10168 | 100.00 | 2023-08-17 | 67 | 6 | 3 | Budget |
| 27154 | 46.00 | 2024-12-16 | 67 | 2 | 6 | Actual |
| 31974 | 658.67 | 2025-04-17 | 67 | 1 | 8 | Actual |
| 25483 | 80.55 | 2024-10-16 | 67 | 6 | 11 | Actual |
| 4687 | 280.00 | 2023-03-19 | 67 | 1 | 4 | Budget |
| 10354 | 200.00 | 2023-08-17 | 67 | 6 | 4 | Budget |
| 5485 | 175.33 | 2023-03-19 | 67 | 2 | 8 | Actual |
| 19412 | 90.12 | 2024-04-17 | 67 | 6 | 11 | Actual |
| 29572 | 165.00 | 2025-02-15 | 67 | 6 | 6 | Actual |
| 29843 | 225.23 | 2025-02-15 | 67 | 1 | 11 | Actual |
| 33098 | 658.67 | 2025-05-18 | 67 | 1 | 8 | Actual |
| 22898 | 110.00 | 2024-08-16 | 67 | 1 | 6 | Actual |
| 23717 | 254.00 | 2024-09-15 | 67 | 1 | 4 | Actual |
| 37465 | 100.00 | 2025-09-16 | 67 | 4 | 6 | Actual |
| 8808 | 382.91 | 2023-06-19 | 67 | 1 | 8 | Actual |
| 9051 | 100.00 | 2023-07-17 | 67 | 6 | 3 | Budget |
| 38852 | 246.54 | 2025-10-17 | 67 | 2 | 8 | Actual |
| 20029 | 108.00 | 2024-05-18 | 67 | 6 | 6 | Actual |
| 30045 | 34.80 | 2025-02-15 | 67 | 2 | 12 | Actual |
| 28831 | 184.81 | 2025-01-16 | 67 | 6 | 11 | Actual |
| 34129 | 646.00 | 2025-06-18 | 67 | 1 | 7 | Actual |
| 7545 | 370.00 | 2023-05-19 | 67 | 1 | 7 | Actual |
| 70 | 100.00 | 2022-11-16 | 67 | 6 | 3 | Budget |
| 30790 | 276.00 | 2025-03-18 | 67 | 6 | 7 | Actual |
| 4316 | 308.66 | 2023-02-16 | 67 | 1 | 8 | Actual |
| 18088 | 208.00 | 2024-03-18 | 67 | 6 | 7 | Actual |
| 5018 | 53.00 | 2023-03-19 | 67 | 2 | 6 | Actual |
| 18591 | 324.00 | 2024-04-17 | 67 | 6 | 3 | Actual |
| 11473 | 200.00 | 2023-09-16 | 67 | 6 | 4 | Budget |
| 30407 | 442.00 | 2025-03-18 | 67 | 6 | 4 | Actual |
| 3943 | 120.00 | 2023-02-16 | 67 | 3 | 6 | Actual |
| 30849 | 887.46 | 2025-03-18 | 67 | 1 | 8 | Actual |
| 12272 | 146.54 | 2023-09-16 | 67 | 6 | 8 | Actual |
| 35139 | 225.00 | 2025-07-17 | 67 | 3 | 6 | Actual |
| 36315 | 165.00 | 2025-08-17 | 67 | 4 | 6 | Actual |
| 25903 | 256.00 | 2024-11-15 | 67 | 1 | 5 | Actual |
| 27766 | 25.23 | 2024-12-16 | 67 | 2 | 12 | Actual |
| 11366 | 40.00 | 2023-09-16 | 67 | 7 | 3 | Budget |
| 13946 | 95.00 | 2023-11-16 | 67 | 6 | 6 | Actual |
| 36672 | 127.36 | 2025-08-17 | 67 | 2 | 11 | Actual |
| 1325 | 380.00 | 2022-12-17 | 67 | 1 | 4 | Budget |
| 7684 | 200.00 | 2023-05-19 | 67 | 1 | 8 | Budget |
| 1653 | 60.00 | 2022-12-17 | 67 | 2 | 6 | Budget |
| 15643 | 234.00 | 2024-01-17 | 67 | 6 | 4 | Actual |
| 33300 | 73.10 | 2025-05-18 | 67 | 4 | 11 | Actual |
| 14162 | 266.24 | 2023-11-16 | 67 | 6 | 8 | Actual |
| 37934 | 232.68 | 2025-09-16 | 67 | 6 | 11 | Actual |
| 2123 | 100.00 | 2022-12-17 | 67 | 2 | 8 | Budget |
| 33570 | 264.41 | 2025-05-18 | 67 | 6 | 13 | Actual |
| 2914 | 70.00 | 2023-01-17 | 67 | 5 | 6 | Budget |
| 15280 | 39.06 | 2023-12-17 | 67 | 3 | 11 | Actual |
| 30078 | 194.38 | 2025-02-15 | 67 | 6 | 12 | Actual |
| 29374 | 234.00 | 2025-02-15 | 67 | 6 | 5 | Actual |
| 34071 | 106.00 | 2025-06-18 | 67 | 6 | 6 | Actual |
| 30137 | 141.61 | 2025-02-15 | 67 | 1 | 13 | Actual |
| 30253 | 479.00 | 2025-03-18 | 67 | 1 | 3 | Actual |
| 2821 | 234.00 | 2023-01-17 | 67 | 3 | 6 | Actual |
| 6093 | 200.00 | 2023-04-18 | 67 | 1 | 6 | Budget |
| 24747 | 263.00 | 2024-10-16 | 67 | 1 | 4 | Actual |
| 11839 | 100.00 | 2023-09-16 | 67 | 4 | 6 | Budget |
| 31740 | 136.00 | 2025-04-17 | 67 | 3 | 6 | Actual |
| 29069 | 155.64 | 2025-01-16 | 67 | 6 | 13 | Actual |
| 32327 | 198.64 | 2025-04-17 | 67 | 6 | 12 | Actual |
| 28951 | 216.72 | 2025-01-16 | 67 | 6 | 12 | Actual |
| 24219 | 304.12 | 2024-09-15 | 67 | 2 | 8 | Actual |
| 38824 | 572.30 | 2025-10-17 | 67 | 1 | 8 | Actual |
| 16768 | 240.00 | 2024-02-16 | 67 | 6 | 5 | Actual |
| 34542 | 213.53 | 2025-06-18 | 67 | 1 | 12 | Actual |
| 9319 | 200.00 | 2023-07-17 | 67 | 1 | 5 | Budget |
| 2868 | 152.00 | 2023-01-17 | 67 | 4 | 6 | Actual |
| 13651 | 221.00 | 2023-11-16 | 67 | 6 | 4 | Actual |
| 36373 | 89.00 | 2025-08-17 | 67 | 6 | 6 | Actual |
| 25342 | 75.23 | 2024-10-16 | 67 | 1 | 11 | Actual |
| 25569 | 5.01 | 2024-10-16 | 67 | 2 | 12 | Actual |
| 3990 | 105.00 | 2023-02-16 | 67 | 4 | 6 | Actual |
| 22713 | 296.00 | 2024-08-16 | 67 | 1 | 4 | Actual |
| 24365 | 42.25 | 2024-09-15 | 67 | 3 | 11 | Actual |
| 16934 | 67.00 | 2024-02-16 | 67 | 5 | 6 | Actual |
| 13344 | 170.78 | 2023-10-17 | 67 | 2 | 8 | Actual |
| 25998 | 78.00 | 2024-11-15 | 67 | 1 | 6 | Actual |
| 13888 | 91.00 | 2023-11-16 | 67 | 4 | 6 | Actual |
| 15902 | 96.00 | 2024-01-17 | 67 | 5 | 6 | Actual |
| 36175 | 248.00 | 2025-08-17 | 67 | 6 | 5 | Actual |
| 18649 | 56.00 | 2024-04-17 | 67 | 7 | 3 | Actual |
| 11414 | 280.00 | 2023-09-16 | 67 | 1 | 4 | Budget |
| 23631 | 324.00 | 2024-09-15 | 67 | 6 | 3 | Actual |
| 17858 | 157.00 | 2024-03-18 | 67 | 1 | 6 | Actual |
| 32386 | 106.52 | 2025-04-17 | 67 | 1 | 13 | Actual |
| 23508 | 9.27 | 2024-08-16 | 67 | 1 | 12 | Actual |
| 33720 | 139.00 | 2025-06-18 | 67 | 7 | 3 | Actual |
| 10571 | 200.00 | 2023-08-17 | 67 | 1 | 6 | Budget |
| 31533 | 275.00 | 2025-04-17 | 67 | 6 | 4 | Actual |
| 6612 | 100.00 | 2023-04-18 | 67 | 2 | 8 | Budget |
| 1654 | 43.00 | 2022-12-17 | 67 | 2 | 6 | Actual |
| 6483 | 200.00 | 2023-04-18 | 67 | 6 | 7 | Budget |
| 20208 | 310.18 | 2024-05-18 | 67 | 2 | 8 | Actual |
| 6423 | 200.00 | 2023-04-18 | 67 | 1 | 7 | Budget |
| 24780 | 161.00 | 2024-10-16 | 67 | 6 | 4 | Actual |
| 33218 | 315.66 | 2025-05-18 | 67 | 1 | 11 | Actual |
| 2321 | 116.00 | 2023-01-17 | 67 | 6 | 3 | Actual |
| 19380 | 31.61 | 2024-04-17 | 67 | 5 | 11 | Actual |
| 27974 | 347.00 | 2025-01-16 | 67 | 1 | 3 | Actual |
| 12742 | 180.00 | 2023-10-17 | 67 | 6 | 5 | Actual |
| 24569 | 12.46 | 2024-09-15 | 67 | 6 | 12 | Actual |
| 10620 | 80.00 | 2023-08-17 | 67 | 2 | 6 | Budget |
| 18710 | 176.00 | 2024-04-17 | 67 | 6 | 4 | Actual |
| 33273 | 66.72 | 2025-05-18 | 67 | 3 | 11 | Actual |
| 3627 | 189.00 | 2023-02-16 | 67 | 6 | 4 | Actual |
| 21560 | 12.46 | 2024-06-18 | 67 | 6 | 12 | Actual |
| 39265 | 169.68 | 2025-10-17 | 67 | 1 | 13 | Actual |
| 20649 | 288.00 | 2024-06-18 | 67 | 6 | 3 | Actual |
| 21829 | 264.00 | 2024-07-16 | 67 | 1 | 5 | Actual |
| 5438 | 200.00 | 2023-03-19 | 67 | 1 | 8 | Budget |
| 15934 | 77.00 | 2024-01-17 | 67 | 6 | 6 | Actual |
| 21382 | 56.08 | 2024-06-18 | 67 | 3 | 11 | Actual |
| 19677 | 160.00 | 2024-05-18 | 67 | 7 | 3 | Actual |
| 5437 | 328.36 | 2023-03-19 | 67 | 1 | 8 | Actual |
| 18943 | 85.00 | 2024-04-17 | 67 | 4 | 6 | Actual |
| 37523 | 145.00 | 2025-09-16 | 67 | 6 | 6 | Actual |
| 730 | 200.00 | 2022-11-16 | 67 | 6 | 6 | Budget |
| 7544 | 280.00 | 2023-05-19 | 67 | 1 | 7 | Budget |
| 36989 | 225.82 | 2025-08-17 | 67 | 2 | 13 | Actual |
| 31024 | 140.12 | 2025-03-18 | 67 | 3 | 11 | Actual |
| 23095 | 350.00 | 2024-08-16 | 67 | 1 | 7 | Actual |
| 9599 | 101.00 | 2023-07-17 | 67 | 4 | 6 | Actual |
| 5952 | 256.00 | 2023-04-18 | 67 | 1 | 5 | Actual |
| 14815 | 106.00 | 2023-12-17 | 67 | 1 | 6 | Actual |
| 11793 | 200.00 | 2023-09-16 | 67 | 3 | 6 | Budget |
| 16146 | 255.63 | 2024-01-17 | 67 | 6 | 8 | Actual |
| 37821 | 34.80 | 2025-09-16 | 67 | 2 | 11 | Actual |
| 31592 | 540.00 | 2025-04-17 | 67 | 1 | 5 | Actual |
| 23449 | 96.51 | 2024-08-16 | 67 | 6 | 11 | Actual |
| 3242 | 151.08 | 2023-01-17 | 67 | 2 | 8 | Actual |
| 26468 | 69.91 | 2024-11-15 | 67 | 3 | 11 | Actual |
| 17885 | 41.00 | 2024-03-18 | 67 | 2 | 6 | Actual |
| 32176 | 87.99 | 2025-04-17 | 67 | 4 | 11 | Actual |
| 32203 | 53.95 | 2025-04-17 | 67 | 5 | 11 | Actual |
| 20769 | 169.00 | 2024-06-18 | 67 | 6 | 4 | Actual |
| 16463 | 11.40 | 2024-01-17 | 67 | 6 | 12 | Actual |
| 15702 | 243.00 | 2024-01-17 | 67 | 1 | 5 | Actual |
| 16260 | 37.99 | 2024-01-17 | 67 | 3 | 11 | Actual |
| 953 | 200.00 | 2022-11-16 | 67 | 1 | 8 | Budget |
| 3440 | 100.00 | 2023-02-16 | 67 | 6 | 3 | Budget |
| 12968 | 109.00 | 2023-10-17 | 67 | 4 | 6 | Actual |
| 14337 | 45.44 | 2023-11-16 | 67 | 6 | 11 | Actual |
| 23390 | 70.97 | 2024-08-16 | 67 | 4 | 11 | Actual |
| 30287 | 231.00 | 2025-03-18 | 67 | 6 | 3 | Actual |
| 24338 | 33.74 | 2024-09-15 | 67 | 2 | 11 | Actual |
| 11227 | 221.00 | 2023-09-16 | 67 | 1 | 3 | Actual |
| 36141 | 486.00 | 2025-08-17 | 67 | 1 | 5 | Actual |
| 36261 | 43.00 | 2025-08-17 | 67 | 2 | 6 | Actual |
| 12967 | 100.00 | 2023-10-17 | 67 | 4 | 6 | Budget |
| 25780 | 84.00 | 2024-11-15 | 67 | 7 | 3 | Actual |
| 26105 | 50.00 | 2024-11-15 | 67 | 5 | 6 | Actual |
| 8994 | 200.00 | 2023-07-17 | 67 | 1 | 3 | Budget |
| 26555 | 73.10 | 2024-11-15 | 67 | 6 | 11 | Actual |
| 36234 | 190.00 | 2025-08-17 | 67 | 1 | 6 | Actual |
| 33453 | 239.06 | 2025-05-18 | 67 | 6 | 12 | Actual |
| 11695 | 200.00 | 2023-09-16 | 67 | 1 | 6 | Budget |
| 34483 | 212.47 | 2025-06-18 | 67 | 6 | 11 | Actual |
| 24538 | 5.01 | 2024-09-15 | 67 | 2 | 12 | Actual |
| 2401 | 40.00 | 2023-01-17 | 67 | 7 | 3 | Budget |
| 38382 | 352.00 | 2025-10-17 | 67 | 6 | 4 | Actual |
| 18499 | 24.16 | 2024-03-18 | 67 | 6 | 12 | Actual |
| 15876 | 68.00 | 2024-01-17 | 67 | 4 | 6 | Actual |
| 37734 | 485.94 | 2025-09-16 | 67 | 6 | 8 | Actual |
| 12025 | 176.00 | 2023-09-16 | 67 | 1 | 7 | Actual |
| 15431 | 15.65 | 2023-12-17 | 67 | 6 | 12 | Actual |
| 17319 | 51.82 | 2024-02-16 | 67 | 4 | 11 | Actual |
| 22593 | 450.00 | 2024-08-16 | 67 | 1 | 3 | Actual |
| 3112 | 196.00 | 2023-01-17 | 67 | 6 | 7 | Actual |
| 28476 | 544.00 | 2025-01-16 | 67 | 1 | 7 | Actual |
| 11146 | 100.00 | 2023-08-17 | 67 | 6 | 8 | Budget |
| 258 | 200.00 | 2022-11-16 | 67 | 6 | 4 | Budget |
| 35549 | 129.48 | 2025-07-17 | 67 | 3 | 11 | Actual |
| 36021 | 93.00 | 2025-08-17 | 67 | 7 | 3 | Actual |
| 29925 | 109.27 | 2025-02-15 | 67 | 4 | 11 | Actual |
| 6142 | 70.00 | 2023-04-18 | 67 | 2 | 6 | Budget |
| 7216 | 199.00 | 2023-05-19 | 67 | 1 | 6 | Actual |
| 31263 | 88.97 | 2025-03-18 | 67 | 1 | 13 | Actual |
| 15850 | 92.00 | 2024-01-17 | 67 | 3 | 6 | Actual |
| 3053 | 310.00 | 2023-01-17 | 67 | 1 | 7 | Actual |
| 32716 | 403.00 | 2025-05-18 | 67 | 1 | 5 | Actual |
| 13214 | 154.00 | 2023-10-17 | 67 | 6 | 7 | Actual |
| 4177 | 264.00 | 2023-02-16 | 67 | 1 | 7 | Actual |
| 23751 | 169.00 | 2024-09-15 | 67 | 6 | 4 | Actual |
| 18375 | 18.84 | 2024-03-18 | 67 | 5 | 11 | Actual |
| 5299 | 200.00 | 2023-03-19 | 67 | 1 | 7 | Budget |
| 17145 | 170.78 | 2024-02-16 | 67 | 2 | 8 | Actual |
| 626 | 109.00 | 2022-11-16 | 67 | 4 | 6 | Actual |
| 26766 | 246.87 | 2024-11-15 | 67 | 6 | 13 | Actual |
| 32623 | 494.00 | 2025-05-18 | 67 | 1 | 4 | Actual |
| 23597 | 512.00 | 2024-09-15 | 67 | 1 | 3 | Actual |
| 29540 | 70.00 | 2025-02-15 | 67 | 5 | 6 | Actual |
| 10296 | 242.00 | 2023-08-17 | 67 | 1 | 4 | Actual |
| 19619 | 352.00 | 2024-05-18 | 67 | 6 | 3 | Actual |
| 35165 | 94.00 | 2025-07-17 | 67 | 4 | 6 | Actual |
| 17673 | 321.00 | 2024-03-18 | 67 | 1 | 4 | Actual |
| 17587 | 286.00 | 2024-03-18 | 67 | 6 | 3 | Actual |
| 11886 | 60.00 | 2023-09-16 | 67 | 5 | 6 | Budget |
| 9840 | 126.00 | 2023-07-17 | 67 | 6 | 7 | Actual |
| 3764 | 200.00 | 2023-02-16 | 67 | 6 | 5 | Actual |
| 27478 | 182.90 | 2024-12-16 | 67 | 6 | 8 | Actual |
| 13834 | 41.00 | 2023-11-16 | 67 | 2 | 6 | Actual |
| 36843 | 124.17 | 2025-08-17 | 67 | 1 | 12 | Actual |
| 8009 | 40.00 | 2023-06-19 | 67 | 7 | 3 | Budget |
| 27036 | 391.00 | 2024-12-16 | 67 | 1 | 5 | Actual |
| 17913 | 167.00 | 2024-03-18 | 67 | 3 | 6 | Actual |
| 13295 | 200.00 | 2023-10-17 | 67 | 1 | 8 | Budget |
| 4888 | 154.00 | 2023-03-19 | 67 | 6 | 5 | Actual |
| 10763 | 57.00 | 2023-08-17 | 67 | 5 | 6 | Actual |
| 18408 | 60.33 | 2024-03-18 | 67 | 6 | 11 | Actual |
| 6012 | 200.00 | 2023-04-18 | 67 | 6 | 5 | Budget |
| 10028 | 167.75 | 2023-07-17 | 67 | 6 | 8 | Actual |
| 17706 | 211.00 | 2024-03-18 | 67 | 6 | 4 | Actual |
| 7602 | 200.00 | 2023-05-19 | 67 | 6 | 7 | Budget |
| 23958 | 102.00 | 2024-09-15 | 67 | 3 | 6 | Actual |
| 36726 | 129.48 | 2025-08-17 | 67 | 4 | 11 | Actual |
| 38731 | 336.00 | 2025-10-17 | 67 | 1 | 7 | Actual |
| 25250 | 205.63 | 2024-10-16 | 67 | 2 | 8 | Actual |
| 11365 | 30.00 | 2023-09-16 | 67 | 7 | 3 | Actual |
| 1994 | 259.00 | 2022-12-17 | 67 | 6 | 7 | Actual |
| 9238 | 288.00 | 2023-07-17 | 67 | 6 | 4 | Actual |
| 2771 | 60.00 | 2023-01-17 | 67 | 2 | 6 | Budget |
| 4234 | 210.00 | 2023-02-16 | 67 | 6 | 7 | Actual |
| 21651 | 240.00 | 2024-07-16 | 67 | 6 | 3 | Actual |
| 9503 | 68.00 | 2023-07-17 | 67 | 2 | 6 | Actual |
| 25283 | 205.63 | 2024-10-16 | 67 | 6 | 8 | Actual |
| 26292 | 552.61 | 2024-11-15 | 67 | 1 | 8 | Actual |
| 8116 | 280.00 | 2023-06-19 | 67 | 6 | 4 | Budget |
| 28279 | 214.00 | 2025-01-16 | 67 | 1 | 6 | Actual |
| 27324 | 442.00 | 2024-12-16 | 67 | 1 | 7 | Actual |
| 31626 | 386.00 | 2025-04-17 | 67 | 6 | 5 | Actual |
| 36552 | 337.45 | 2025-08-17 | 67 | 2 | 8 | Actual |
| 33333 | 186.93 | 2025-05-18 | 67 | 6 | 11 | Actual |
| 32149 | 96.51 | 2025-04-17 | 67 | 3 | 11 | Actual |
| 22444 | 80.55 | 2024-07-16 | 67 | 6 | 11 | Actual |
| 37993 | 132.68 | 2025-09-16 | 67 | 1 | 12 | Actual |
| 4969 | 159.00 | 2023-03-19 | 67 | 1 | 6 | Actual |
| 26441 | 34.80 | 2024-11-15 | 67 | 2 | 11 | Actual |
| 24010 | 73.00 | 2024-09-15 | 67 | 5 | 6 | Actual |
| 18769 | 209.00 | 2024-04-17 | 67 | 1 | 5 | Actual |
| 32595 | 90.00 | 2025-05-18 | 67 | 7 | 3 | Actual |
| 32294 | 112.46 | 2025-04-17 | 67 | 1 | 12 | Actual |
| 22152 | 250.00 | 2024-07-16 | 67 | 6 | 7 | Actual |
| 24452 | 96.51 | 2024-09-15 | 67 | 6 | 11 | Actual |
| 4828 | 280.00 | 2023-03-19 | 67 | 1 | 5 | Budget |
| 22839 | 270.00 | 2024-08-16 | 67 | 6 | 5 | Actual |
| 11088 | 146.54 | 2023-08-17 | 67 | 2 | 8 | Actual |
| 21027 | 66.00 | 2024-06-18 | 67 | 5 | 6 | Actual |
| 12354 | 200.00 | 2023-10-17 | 67 | 1 | 3 | Budget |
| 6890 | 40.00 | 2023-05-19 | 67 | 7 | 3 | Budget |
Generated 2025-12-16 19:02:17.889 UTC