[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 308 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7407 | 70.00 | 2023-05-18 | 67 | 5 | 6 | Budget |
| 11228 | 200.00 | 2023-09-15 | 67 | 1 | 3 | Budget |
| 22979 | 50.00 | 2024-08-15 | 67 | 4 | 6 | Actual |
| 3567 | 280.00 | 2023-02-15 | 67 | 1 | 4 | Budget |
| 1325 | 380.00 | 2022-12-16 | 67 | 1 | 4 | Budget |
| 12084 | 147.00 | 2023-09-15 | 67 | 6 | 7 | Actual |
| 1702 | 200.00 | 2022-12-16 | 67 | 3 | 6 | Budget |
| 35191 | 58.00 | 2025-07-16 | 67 | 5 | 6 | Actual |
| 25686 | 405.00 | 2024-11-14 | 67 | 1 | 3 | Actual |
| 23216 | 219.27 | 2024-08-15 | 67 | 2 | 8 | Actual |
| 31712 | 54.00 | 2025-04-16 | 67 | 2 | 6 | Actual |
| 19498 | 7.14 | 2024-04-16 | 67 | 2 | 12 | Actual |
| 24310 | 91.19 | 2024-09-14 | 67 | 1 | 11 | Actual |
| 26824 | 330.00 | 2024-12-15 | 67 | 1 | 3 | Actual |
| 1524 | 144.00 | 2022-12-16 | 67 | 6 | 5 | Actual |
| 3943 | 120.00 | 2023-02-15 | 67 | 3 | 6 | Actual |
| 30666 | 57.00 | 2025-03-17 | 67 | 5 | 6 | Actual |
| 36465 | 325.00 | 2025-08-16 | 67 | 6 | 7 | Actual |
| 36261 | 43.00 | 2025-08-16 | 67 | 2 | 6 | Actual |
| 16734 | 281.00 | 2024-02-15 | 67 | 1 | 5 | Actual |
| 26292 | 552.61 | 2024-11-14 | 67 | 1 | 8 | Actual |
| 29664 | 240.00 | 2025-02-14 | 67 | 6 | 7 | Actual |
| 27646 | 53.95 | 2024-12-15 | 67 | 5 | 11 | Actual |
| 5766 | 62.00 | 2023-04-17 | 67 | 7 | 3 | Actual |
| 24932 | 106.00 | 2024-10-15 | 67 | 1 | 6 | Actual |
| 20029 | 108.00 | 2024-05-17 | 67 | 6 | 6 | Actual |
| 3990 | 105.00 | 2023-02-15 | 67 | 4 | 6 | Actual |
| 24839 | 162.00 | 2024-10-15 | 67 | 1 | 5 | Actual |
| 11793 | 200.00 | 2023-09-15 | 67 | 3 | 6 | Budget |
| 29572 | 165.00 | 2025-02-14 | 67 | 6 | 6 | Actual |
| 27036 | 391.00 | 2024-12-15 | 67 | 1 | 5 | Actual |
| 33246 | 133.74 | 2025-05-17 | 67 | 2 | 11 | Actual |
| 23539 | 15.65 | 2024-08-15 | 67 | 6 | 12 | Actual |
| 37439 | 234.00 | 2025-09-15 | 67 | 3 | 6 | Actual |
| 7406 | 59.00 | 2023-05-18 | 67 | 5 | 6 | Actual |
| 7683 | 319.27 | 2023-05-18 | 67 | 1 | 8 | Actual |
| 10110 | 200.00 | 2023-08-16 | 67 | 1 | 3 | Budget |
| 13834 | 41.00 | 2023-11-15 | 67 | 2 | 6 | Actual |
| 8386 | 81.00 | 2023-06-18 | 67 | 2 | 6 | Actual |
| 2971 | 177.00 | 2023-01-16 | 67 | 6 | 6 | Actual |
| 29281 | 352.00 | 2025-02-14 | 67 | 6 | 4 | Actual |
| 7360 | 100.00 | 2023-05-18 | 67 | 4 | 6 | Budget |
| 8196 | 200.00 | 2023-06-18 | 67 | 1 | 5 | Budget |
| 24873 | 189.00 | 2024-10-15 | 67 | 6 | 5 | Actual |
| 33782 | 468.00 | 2025-06-17 | 67 | 6 | 4 | Actual |
| 37020 | 281.96 | 2025-08-16 | 67 | 6 | 13 | Actual |
| 38441 | 304.00 | 2025-10-16 | 67 | 1 | 5 | Actual |
| 11 | 200.00 | 2022-11-15 | 67 | 1 | 3 | Budget |
| 2402 | 51.00 | 2023-01-16 | 67 | 7 | 3 | Actual |
| 25222 | 334.42 | 2024-10-15 | 67 | 1 | 8 | Actual |
| 32809 | 156.00 | 2025-05-17 | 67 | 1 | 6 | Actual |
| 18088 | 208.00 | 2024-03-17 | 67 | 6 | 7 | Actual |
| 23129 | 330.00 | 2024-08-15 | 67 | 6 | 7 | Actual |
| 25424 | 44.38 | 2024-10-15 | 67 | 4 | 11 | Actual |
| 2821 | 234.00 | 2023-01-16 | 67 | 3 | 6 | Actual |
| 33218 | 315.66 | 2025-05-17 | 67 | 1 | 11 | Actual |
| 2723 | 100.00 | 2023-01-16 | 67 | 1 | 6 | Budget |
| 482 | 109.00 | 2022-11-15 | 67 | 1 | 6 | Actual |
| 32203 | 53.95 | 2025-04-16 | 67 | 5 | 11 | Actual |
| 27358 | 325.00 | 2024-12-15 | 67 | 6 | 7 | Actual |
| 28386 | 74.00 | 2025-01-15 | 67 | 5 | 6 | Actual |
| 12968 | 109.00 | 2023-10-16 | 67 | 4 | 6 | Actual |
| 30698 | 136.00 | 2025-03-17 | 67 | 6 | 6 | Actual |
| 26522 | 11.40 | 2024-11-14 | 67 | 5 | 11 | Actual |
| 26734 | 185.47 | 2024-11-14 | 67 | 2 | 13 | Actual |
| 34778 | 462.00 | 2025-07-16 | 67 | 1 | 3 | Actual |
| 31824 | 118.00 | 2025-04-16 | 67 | 6 | 6 | Actual |
| 38589 | 172.00 | 2025-10-16 | 67 | 3 | 6 | Actual |
| 1703 | 117.00 | 2022-12-16 | 67 | 3 | 6 | Actual |
| 12967 | 100.00 | 2023-10-16 | 67 | 4 | 6 | Budget |
| 21327 | 64.59 | 2024-06-17 | 67 | 1 | 11 | Actual |
| 37112 | 428.00 | 2025-09-15 | 67 | 6 | 3 | Actual |
| 15934 | 77.00 | 2024-01-16 | 67 | 6 | 6 | Actual |
| 29374 | 234.00 | 2025-02-14 | 67 | 6 | 5 | Actual |
| 8913 | 110.17 | 2023-06-18 | 67 | 6 | 8 | Actual |
| 17765 | 182.00 | 2024-03-17 | 67 | 1 | 5 | Actual |
| 10715 | 96.00 | 2023-08-16 | 67 | 4 | 6 | Actual |
| 11413 | 396.00 | 2023-09-15 | 67 | 1 | 4 | Actual |
| 28186 | 351.00 | 2025-01-15 | 67 | 1 | 5 | Actual |
| 31915 | 360.00 | 2025-04-16 | 67 | 6 | 7 | Actual |
| 625 | 100.00 | 2022-11-15 | 67 | 4 | 6 | Budget |
| 35223 | 153.00 | 2025-07-16 | 67 | 6 | 6 | Actual |
| 12743 | 200.00 | 2023-10-16 | 67 | 6 | 5 | Budget |
| 33098 | 658.67 | 2025-05-17 | 67 | 1 | 8 | Actual |
| 36431 | 612.00 | 2025-08-16 | 67 | 1 | 7 | Actual |
| 15307 | 70.97 | 2023-12-16 | 67 | 4 | 11 | Actual |
| 6237 | 96.00 | 2023-04-17 | 67 | 4 | 6 | Actual |
| 14544 | 341.00 | 2023-12-16 | 67 | 6 | 3 | Actual |
| 14722 | 231.00 | 2023-12-16 | 67 | 1 | 5 | Actual |
| 9504 | 80.00 | 2023-07-16 | 67 | 2 | 6 | Budget |
| 12025 | 176.00 | 2023-09-15 | 67 | 1 | 7 | Actual |
| 9646 | 70.00 | 2023-07-16 | 67 | 5 | 6 | Budget |
| 26105 | 50.00 | 2024-11-14 | 67 | 5 | 6 | Actual |
| 6285 | 65.00 | 2023-04-17 | 67 | 5 | 6 | Actual |
| 12272 | 146.54 | 2023-09-15 | 67 | 6 | 8 | Actual |
| 37325 | 328.00 | 2025-09-15 | 67 | 6 | 5 | Actual |
| 6284 | 70.00 | 2023-04-17 | 67 | 5 | 6 | Budget |
| 481 | 100.00 | 2022-11-15 | 67 | 1 | 6 | Budget |
| 35084 | 100.00 | 2025-07-16 | 67 | 1 | 6 | Actual |
| 26079 | 92.00 | 2024-11-14 | 67 | 4 | 6 | Actual |
| 3052 | 280.00 | 2023-01-16 | 67 | 1 | 7 | Budget |
| 31766 | 94.00 | 2025-04-16 | 67 | 4 | 6 | Actual |
| 32623 | 494.00 | 2025-05-17 | 67 | 1 | 4 | Actual |
| 34222 | 434.42 | 2025-06-17 | 67 | 1 | 8 | Actual |
| 29898 | 120.97 | 2025-02-14 | 67 | 3 | 11 | Actual |
| 5299 | 200.00 | 2023-03-18 | 67 | 1 | 7 | Budget |
| 530 | 74.00 | 2022-11-15 | 67 | 2 | 6 | Actual |
| 22839 | 270.00 | 2024-08-15 | 67 | 6 | 5 | Actual |
| 18917 | 118.00 | 2024-04-16 | 67 | 3 | 6 | Actual |
| 8482 | 148.00 | 2023-06-18 | 67 | 4 | 6 | Actual |
| 22898 | 110.00 | 2024-08-15 | 67 | 1 | 6 | Actual |
| 9051 | 100.00 | 2023-07-16 | 67 | 6 | 3 | Budget |
| 1937 | 252.00 | 2022-12-16 | 67 | 1 | 7 | Actual |
| 13014 | 85.00 | 2023-10-16 | 67 | 5 | 6 | Actual |
| 14101 | 342.00 | 2023-11-15 | 67 | 1 | 8 | Actual |
| 4559 | 91.00 | 2023-03-18 | 67 | 6 | 3 | Actual |
| 28630 | 393.51 | 2025-01-15 | 67 | 6 | 8 | Actual |
| 5437 | 328.36 | 2023-03-18 | 67 | 1 | 8 | Actual |
| 15253 | 16.72 | 2023-12-16 | 67 | 2 | 11 | Actual |
| 38673 | 160.00 | 2025-10-16 | 67 | 6 | 6 | Actual |
| 38475 | 246.00 | 2025-10-16 | 67 | 6 | 5 | Actual |
| 2505 | 156.00 | 2023-01-16 | 67 | 6 | 4 | Actual |
| 9599 | 101.00 | 2023-07-16 | 67 | 4 | 6 | Actual |
| 10763 | 57.00 | 2023-08-16 | 67 | 5 | 6 | Actual |
| 579 | 211.00 | 2022-11-15 | 67 | 3 | 6 | Actual |
| 8434 | 169.00 | 2023-06-18 | 67 | 3 | 6 | Actual |
| 7463 | 100.00 | 2023-05-18 | 67 | 6 | 6 | Budget |
| 38170 | 243.36 | 2025-09-15 | 67 | 6 | 13 | Actual |
| 22385 | 75.23 | 2024-07-15 | 67 | 3 | 11 | Actual |
| 28597 | 351.09 | 2025-01-15 | 67 | 2 | 8 | Actual |
| 33159 | 279.87 | 2025-05-17 | 67 | 6 | 8 | Actual |
| 10029 | 100.00 | 2023-07-16 | 67 | 6 | 8 | Budget |
| 20975 | 146.00 | 2024-06-17 | 67 | 3 | 6 | Actual |
| 28360 | 146.00 | 2025-01-15 | 67 | 4 | 6 | Actual |
| 14251 | 22.04 | 2023-11-15 | 67 | 2 | 11 | Actual |
| 2264 | 204.00 | 2023-01-16 | 67 | 1 | 3 | Actual |
| 4095 | 151.00 | 2023-02-15 | 67 | 6 | 6 | Actual |
| 38140 | 267.92 | 2025-09-15 | 67 | 2 | 13 | Actual |
| 17673 | 321.00 | 2024-03-17 | 67 | 1 | 4 | Actual |
| 31626 | 386.00 | 2025-04-16 | 67 | 6 | 5 | Actual |
| 26025 | 32.00 | 2024-11-14 | 67 | 2 | 6 | Actual |
| 1277 | 40.00 | 2022-12-16 | 67 | 7 | 3 | Budget |
| 11744 | 80.00 | 2023-09-15 | 67 | 2 | 6 | Budget |
| 34542 | 213.53 | 2025-06-17 | 67 | 1 | 12 | Actual |
| 17706 | 211.00 | 2024-03-17 | 67 | 6 | 4 | Actual |
| 20735 | 255.00 | 2024-06-17 | 67 | 1 | 4 | Actual |
| 16347 | 75.23 | 2024-01-16 | 67 | 6 | 11 | Actual |
| 27565 | 82.68 | 2024-12-15 | 67 | 2 | 11 | Actual |
| 25039 | 54.00 | 2024-10-15 | 67 | 5 | 6 | Actual |
| 36552 | 337.45 | 2025-08-16 | 67 | 2 | 8 | Actual |
| 28689 | 217.78 | 2025-01-15 | 67 | 1 | 11 | Actual |
| 10247 | 40.00 | 2023-08-16 | 67 | 7 | 3 | Budget |
| 10354 | 200.00 | 2023-08-16 | 67 | 6 | 4 | Budget |
| 27208 | 110.00 | 2024-12-15 | 67 | 4 | 6 | Actual |
| 23717 | 254.00 | 2024-09-14 | 67 | 1 | 4 | Actual |
| 18803 | 285.00 | 2024-04-16 | 67 | 6 | 5 | Actual |
| 10669 | 200.00 | 2023-08-16 | 67 | 3 | 6 | Budget |
| 7603 | 264.00 | 2023-05-18 | 67 | 6 | 7 | Actual |
| 38999 | 120.97 | 2025-10-16 | 67 | 3 | 11 | Actual |
| 2124 | 219.27 | 2022-12-16 | 67 | 2 | 8 | Actual |
| 9238 | 288.00 | 2023-07-16 | 67 | 6 | 4 | Actual |
| 16521 | 405.00 | 2024-02-15 | 67 | 1 | 3 | Actual |
| 16233 | 17.78 | 2024-01-16 | 67 | 2 | 11 | Actual |
| 1796 | 70.00 | 2022-12-16 | 67 | 5 | 6 | Budget |
| 25163 | 279.00 | 2024-10-15 | 67 | 6 | 7 | Actual |
| 13344 | 170.78 | 2023-10-16 | 67 | 2 | 8 | Actual |
| 26555 | 73.10 | 2024-11-14 | 67 | 6 | 11 | Actual |
| 37734 | 485.94 | 2025-09-15 | 67 | 6 | 8 | Actual |
| 27798 | 196.51 | 2024-12-15 | 67 | 6 | 12 | Actual |
| 4560 | 100.00 | 2023-03-18 | 67 | 6 | 3 | Budget |
| 70 | 100.00 | 2022-11-15 | 67 | 6 | 3 | Budget |
| 29958 | 199.70 | 2025-02-14 | 67 | 6 | 11 | Actual |
| 34870 | 104.00 | 2025-07-16 | 67 | 7 | 3 | Actual |
| 34720 | 253.89 | 2025-06-17 | 67 | 6 | 13 | Actual |
| 38731 | 336.00 | 2025-10-16 | 67 | 1 | 7 | Actual |
| 16854 | 47.00 | 2024-02-15 | 67 | 2 | 6 | Actual |
| 27266 | 157.00 | 2024-12-15 | 67 | 6 | 6 | Actual |
| 38641 | 80.00 | 2025-10-16 | 67 | 5 | 6 | Actual |
| 7135 | 200.00 | 2023-05-18 | 67 | 6 | 5 | Budget |
| 38615 | 90.00 | 2025-10-16 | 67 | 4 | 6 | Actual |
| 37875 | 105.02 | 2025-09-15 | 67 | 4 | 11 | Actual |
| 3440 | 100.00 | 2023-02-15 | 67 | 6 | 3 | Budget |
| 3708 | 280.00 | 2023-02-15 | 67 | 1 | 5 | Budget |
| 23903 | 176.00 | 2024-09-14 | 67 | 1 | 6 | Actual |
| 39053 | 31.61 | 2025-10-16 | 67 | 5 | 11 | Actual |
| 21528 | 15.65 | 2024-06-17 | 67 | 1 | 12 | Actual |
| 16026 | 300.00 | 2024-01-16 | 67 | 6 | 7 | Actual |
| 20408 | 37.99 | 2024-05-17 | 67 | 5 | 11 | Actual |
| 30756 | 420.00 | 2025-03-17 | 67 | 1 | 7 | Actual |
| 25071 | 126.00 | 2024-10-15 | 67 | 6 | 6 | Actual |
| 10959 | 280.00 | 2023-08-16 | 67 | 6 | 7 | Actual |
| 8856 | 100.00 | 2023-06-18 | 67 | 2 | 8 | Budget |
| 32503 | 630.00 | 2025-05-17 | 67 | 1 | 3 | Actual |
| 23037 | 106.00 | 2024-08-15 | 67 | 6 | 6 | Actual |
| 4421 | 100.00 | 2023-02-15 | 67 | 6 | 8 | Budget |
| 341 | 208.00 | 2022-11-15 | 67 | 1 | 5 | Actual |
| 32094 | 219.91 | 2025-04-16 | 67 | 1 | 11 | Actual |
| 1750 | 182.00 | 2022-12-16 | 67 | 4 | 6 | Actual |
| 32657 | 336.00 | 2025-05-17 | 67 | 6 | 4 | Actual |
| 31471 | 98.00 | 2025-04-16 | 67 | 7 | 3 | Actual |
| 16882 | 202.00 | 2024-02-15 | 67 | 3 | 6 | Actual |
| 529 | 60.00 | 2022-11-15 | 67 | 2 | 6 | Budget |
| 6890 | 40.00 | 2023-05-18 | 67 | 7 | 3 | Budget |
| 20828 | 263.00 | 2024-06-17 | 67 | 1 | 5 | Actual |
| 24987 | 102.00 | 2024-10-15 | 67 | 3 | 6 | Actual |
| 18943 | 85.00 | 2024-04-16 | 67 | 4 | 6 | Actual |
| 4316 | 308.66 | 2023-02-15 | 67 | 1 | 8 | Actual |
| 4420 | 160.18 | 2023-02-15 | 67 | 6 | 8 | Actual |
| 27766 | 25.23 | 2024-12-15 | 67 | 2 | 12 | Actual |
| 4888 | 154.00 | 2023-03-18 | 67 | 6 | 5 | Actual |
| 25129 | 348.00 | 2024-10-15 | 67 | 1 | 7 | Actual |
| 16768 | 240.00 | 2024-02-15 | 67 | 6 | 5 | Actual |
| 18147 | 273.81 | 2024-03-17 | 67 | 1 | 8 | Actual |
| 954 | 401.09 | 2022-11-15 | 67 | 1 | 8 | Actual |
| 10248 | 44.00 | 2023-08-16 | 67 | 7 | 3 | Actual |
| 36373 | 89.00 | 2025-08-16 | 67 | 6 | 6 | Actual |
| 3439 | 112.00 | 2023-02-15 | 67 | 6 | 3 | Actual |
| 33539 | 253.89 | 2025-05-17 | 67 | 2 | 13 | Actual |
| 1198 | 100.00 | 2022-12-16 | 67 | 6 | 3 | Budget |
| 17178 | 205.63 | 2024-02-15 | 67 | 6 | 8 | Actual |
| 12920 | 200.00 | 2023-10-16 | 67 | 3 | 6 | Budget |
| 5626 | 200.00 | 2023-04-17 | 67 | 1 | 3 | Budget |
| 34071 | 106.00 | 2025-06-17 | 67 | 6 | 6 | Actual |
| 22444 | 80.55 | 2024-07-15 | 67 | 6 | 11 | Actual |
| 2771 | 60.00 | 2023-01-16 | 67 | 2 | 6 | Budget |
| 17996 | 109.00 | 2024-03-17 | 67 | 6 | 6 | Actual |
| 29784 | 372.30 | 2025-02-14 | 67 | 6 | 8 | Actual |
| 7544 | 280.00 | 2023-05-18 | 67 | 1 | 7 | Budget |
| 30640 | 104.00 | 2025-03-17 | 67 | 4 | 6 | Actual |
| 19212 | 160.18 | 2024-04-16 | 67 | 6 | 8 | Actual |
| 37673 | 531.39 | 2025-09-15 | 67 | 1 | 8 | Actual |
| 32445 | 190.73 | 2025-04-16 | 67 | 6 | 13 | Actual |
| 11615 | 184.00 | 2023-09-15 | 67 | 6 | 5 | Actual |
| 16260 | 37.99 | 2024-01-16 | 67 | 3 | 11 | Actual |
| 3846 | 176.00 | 2023-02-15 | 67 | 1 | 6 | Actual |
| 28476 | 544.00 | 2025-01-15 | 67 | 1 | 7 | Actual |
| 35872 | 281.96 | 2025-07-16 | 67 | 6 | 13 | Actual |
| 10296 | 242.00 | 2023-08-16 | 67 | 1 | 4 | Actual |
| 6191 | 169.00 | 2023-04-17 | 67 | 3 | 6 | Actual |
| 17145 | 170.78 | 2024-02-15 | 67 | 2 | 8 | Actual |
| 37902 | 30.55 | 2025-09-15 | 67 | 5 | 11 | Actual |
| 38885 | 292.00 | 2025-10-16 | 67 | 6 | 8 | Actual |
| 21651 | 240.00 | 2024-07-15 | 67 | 6 | 3 | Actual |
| 15581 | 93.00 | 2024-01-16 | 67 | 7 | 3 | Actual |
| 37581 | 384.00 | 2025-09-15 | 67 | 1 | 7 | Actual |
| 69 | 104.00 | 2022-11-15 | 67 | 6 | 3 | Actual |
| 22358 | 61.40 | 2024-07-15 | 67 | 2 | 11 | Actual |
| 4639 | 60.00 | 2023-03-18 | 67 | 7 | 3 | Budget |
| 13214 | 154.00 | 2023-10-16 | 67 | 6 | 7 | Actual |
| 16433 | 9.27 | 2024-01-16 | 67 | 2 | 12 | Actual |
| 4315 | 200.00 | 2023-02-15 | 67 | 1 | 8 | Budget |
| 33126 | 276.84 | 2025-05-17 | 67 | 2 | 8 | Actual |
| 30910 | 425.33 | 2025-03-17 | 67 | 6 | 8 | Actual |
| 34662 | 190.73 | 2025-06-17 | 67 | 1 | 13 | Actual |
| 2182 | 207.15 | 2022-12-16 | 67 | 6 | 8 | Actual |
| 5685 | 88.00 | 2023-04-17 | 67 | 6 | 3 | Actual |
| 13215 | 200.00 | 2023-10-16 | 67 | 6 | 7 | Budget |
| 9922 | 342.00 | 2023-07-16 | 67 | 1 | 8 | Actual |
| 33628 | 583.00 | 2025-06-17 | 67 | 1 | 3 | Actual |
| 35435 | 255.63 | 2025-07-16 | 67 | 6 | 8 | Actual |
| 37384 | 135.00 | 2025-09-15 | 67 | 1 | 6 | Actual |
| 5357 | 200.00 | 2023-03-18 | 67 | 6 | 7 | Budget |
| 16113 | 304.12 | 2024-01-16 | 67 | 2 | 8 | Actual |
| 36524 | 764.73 | 2025-08-16 | 67 | 1 | 8 | Actual |
| 27154 | 46.00 | 2024-12-15 | 67 | 2 | 6 | Actual |
| 8529 | 70.00 | 2023-06-18 | 67 | 5 | 6 | Budget |
| 29340 | 328.00 | 2025-02-14 | 67 | 1 | 5 | Actual |
| 30195 | 281.96 | 2025-02-14 | 67 | 6 | 13 | Actual |
| 14006 | 400.00 | 2023-11-15 | 67 | 1 | 7 | Actual |
| 24719 | 58.00 | 2024-10-15 | 67 | 7 | 3 | Actual |
| 34898 | 486.00 | 2025-07-16 | 67 | 1 | 4 | Actual |
| 20327 | 22.04 | 2024-05-17 | 67 | 2 | 11 | Actual |
| 38765 | 242.00 | 2025-10-16 | 67 | 6 | 7 | Actual |
| 1465 | 252.00 | 2022-12-16 | 67 | 1 | 5 | Actual |
| 23930 | 28.00 | 2024-09-14 | 67 | 2 | 6 | Actual |
| 18862 | 76.00 | 2024-04-16 | 67 | 1 | 6 | Actual |
| 26916 | 139.00 | 2024-12-15 | 67 | 7 | 3 | Actual |
| 13402 | 175.33 | 2023-10-16 | 67 | 6 | 8 | Actual |
| 36843 | 124.17 | 2025-08-16 | 67 | 1 | 12 | Actual |
| 1994 | 259.00 | 2022-12-16 | 67 | 6 | 7 | Actual |
| 14815 | 106.00 | 2023-12-16 | 67 | 1 | 6 | Actual |
| 10762 | 60.00 | 2023-08-16 | 67 | 5 | 6 | Budget |
| 16641 | 195.00 | 2024-02-15 | 67 | 1 | 4 | Actual |
| 32122 | 73.10 | 2025-04-16 | 67 | 2 | 11 | Actual |
| 3241 | 100.00 | 2023-01-16 | 67 | 2 | 8 | Budget |
| 27619 | 153.95 | 2024-12-15 | 67 | 4 | 11 | Actual |
| 7790 | 100.00 | 2023-05-18 | 67 | 6 | 8 | Budget |
| 29219 | 99.00 | 2025-02-14 | 67 | 7 | 3 | Actual |
| 12602 | 200.00 | 2023-10-16 | 67 | 6 | 4 | Budget |
| 5872 | 174.00 | 2023-04-17 | 67 | 6 | 4 | Actual |
| 13296 | 342.00 | 2023-10-16 | 67 | 1 | 8 | Actual |
| 3242 | 151.08 | 2023-01-16 | 67 | 2 | 8 | Actual |
| 11839 | 100.00 | 2023-09-15 | 67 | 4 | 6 | Budget |
| 18710 | 176.00 | 2024-04-16 | 67 | 6 | 4 | Actual |
| 8057 | 408.00 | 2023-06-18 | 67 | 1 | 4 | Actual |
| 30017 | 160.34 | 2025-02-14 | 67 | 1 | 12 | Actual |
| 31413 | 221.00 | 2025-04-16 | 67 | 6 | 3 | Actual |
| 18175 | 213.21 | 2024-03-17 | 67 | 2 | 8 | Actual |
| 20381 | 45.44 | 2024-05-17 | 67 | 4 | 11 | Actual |
| 25013 | 50.00 | 2024-10-15 | 67 | 4 | 6 | Actual |
| 39265 | 169.68 | 2025-10-16 | 67 | 1 | 13 | Actual |
| 32294 | 112.46 | 2025-04-16 | 67 | 1 | 12 | Actual |
| 35139 | 225.00 | 2025-07-16 | 67 | 3 | 6 | Actual |
| 7871 | 193.00 | 2023-06-18 | 67 | 1 | 3 | Actual |
| 28717 | 58.21 | 2025-01-15 | 67 | 2 | 11 | Actual |
| 32916 | 71.00 | 2025-05-17 | 67 | 5 | 6 | Actual |
| 32149 | 96.51 | 2025-04-16 | 67 | 3 | 11 | Actual |
| 6238 | 100.00 | 2023-04-17 | 67 | 4 | 6 | Budget |
| 2076 | 304.12 | 2022-12-16 | 67 | 1 | 8 | Actual |
| 34932 | 429.00 | 2025-07-16 | 67 | 6 | 4 | Actual |
| 38561 | 74.00 | 2025-10-16 | 67 | 2 | 6 | Actual |
| 35494 | 217.78 | 2025-07-16 | 67 | 1 | 11 | Actual |
| 2123 | 100.00 | 2022-12-16 | 67 | 2 | 8 | Budget |
| 9840 | 126.00 | 2023-07-16 | 67 | 6 | 7 | Actual |
| 25569 | 5.01 | 2024-10-15 | 67 | 2 | 12 | Actual |
| 27916 | 338.10 | 2024-12-15 | 67 | 6 | 13 | Actual |
| 21268 | 152.60 | 2024-06-17 | 67 | 6 | 8 | Actual |
| 4970 | 200.00 | 2023-03-18 | 67 | 1 | 6 | Budget |
| 33006 | 476.00 | 2025-05-17 | 67 | 1 | 7 | Actual |
| 21207 | 567.76 | 2024-06-17 | 67 | 1 | 8 | Actual |
| 36141 | 486.00 | 2025-08-16 | 67 | 1 | 5 | Actual |
| 34603 | 205.02 | 2025-06-17 | 67 | 6 | 12 | Actual |
| 33988 | 137.00 | 2025-06-17 | 67 | 3 | 6 | Actual |
| 8667 | 280.00 | 2023-06-18 | 67 | 1 | 7 | Budget |
| 21709 | 66.00 | 2024-07-15 | 67 | 7 | 3 | Actual |
| 28890 | 173.10 | 2025-01-15 | 67 | 1 | 12 | Actual |
| 16463 | 11.40 | 2024-01-16 | 67 | 6 | 12 | Actual |
| 11473 | 200.00 | 2023-09-15 | 67 | 6 | 4 | Budget |
| 30407 | 442.00 | 2025-03-17 | 67 | 6 | 4 | Actual |
| 29037 | 401.26 | 2025-01-15 | 67 | 2 | 13 | Actual |
| 11474 | 272.00 | 2023-09-15 | 67 | 6 | 4 | Actual |
| 22806 | 190.00 | 2024-08-15 | 67 | 1 | 5 | Actual |
| 20087 | 330.00 | 2024-05-17 | 67 | 1 | 7 | Actual |
| 12871 | 53.00 | 2023-10-16 | 67 | 2 | 6 | Actual |
| 28569 | 478.36 | 2025-01-15 | 67 | 1 | 8 | Actual |
| 8481 | 100.00 | 2023-06-18 | 67 | 4 | 6 | Budget |
| 14223 | 67.78 | 2023-11-15 | 67 | 1 | 11 | Actual |
| 4889 | 200.00 | 2023-03-18 | 67 | 6 | 5 | Budget |
| 31024 | 140.12 | 2025-03-17 | 67 | 3 | 11 | Actual |
| 9553 | 156.00 | 2023-07-16 | 67 | 3 | 6 | Actual |
| 24251 | 237.45 | 2024-09-14 | 67 | 6 | 8 | Actual |
| 8197 | 256.00 | 2023-06-18 | 67 | 1 | 5 | Actual |
| 12213 | 155.63 | 2023-09-15 | 67 | 2 | 8 | Actual |
| 11792 | 234.00 | 2023-09-15 | 67 | 3 | 6 | Actual |
| 29843 | 225.23 | 2025-02-14 | 67 | 1 | 11 | Actual |
| 12742 | 180.00 | 2023-10-16 | 67 | 6 | 5 | Actual |
| 730 | 200.00 | 2022-11-15 | 67 | 6 | 6 | Budget |
| 34689 | 155.64 | 2025-06-17 | 67 | 2 | 13 | Actual |
| 36644 | 292.25 | 2025-08-16 | 67 | 1 | 11 | Actual |
| 13074 | 114.00 | 2023-10-16 | 67 | 6 | 6 | Actual |
| 13496 | 570.00 | 2023-11-15 | 67 | 1 | 3 | Actual |
| 17553 | 400.00 | 2024-03-17 | 67 | 1 | 3 | Actual |
| 871 | 200.00 | 2022-11-15 | 67 | 6 | 7 | Budget |
| 23417 | 18.84 | 2024-08-15 | 67 | 5 | 11 | Actual |
| 34250 | 376.85 | 2025-06-17 | 67 | 2 | 8 | Actual |
| 25250 | 205.63 | 2024-10-15 | 67 | 2 | 8 | Actual |
| 35603 | 27.36 | 2025-07-16 | 67 | 5 | 11 | Actual |
| 31740 | 136.00 | 2025-04-16 | 67 | 3 | 6 | Actual |
| 10490 | 200.00 | 2023-08-16 | 67 | 6 | 5 | Budget |
| 15902 | 96.00 | 2024-01-16 | 67 | 5 | 6 | Actual |
| 19997 | 49.00 | 2024-05-17 | 67 | 5 | 6 | Actual |
| 15340 | 67.78 | 2023-12-16 | 67 | 6 | 11 | Actual |
| 3764 | 200.00 | 2023-02-15 | 67 | 6 | 5 | Actual |
| 28094 | 513.00 | 2025-01-15 | 67 | 1 | 4 | Actual |
| 26648 | 18.84 | 2024-11-14 | 67 | 6 | 12 | Actual |
| 2772 | 51.00 | 2023-01-16 | 67 | 2 | 6 | Actual |
| 37934 | 232.68 | 2025-09-15 | 67 | 6 | 11 | Actual |
| 4501 | 200.00 | 2023-03-18 | 67 | 1 | 3 | Budget |
| 38021 | 42.25 | 2025-09-15 | 67 | 2 | 12 | Actual |
| 7077 | 200.00 | 2023-05-18 | 67 | 1 | 5 | Budget |
| 5952 | 256.00 | 2023-04-17 | 67 | 1 | 5 | Actual |
| 36021 | 93.00 | 2025-08-16 | 67 | 7 | 3 | Actual |
| 28306 | 46.00 | 2025-01-15 | 67 | 2 | 6 | Actual |
| 11555 | 280.00 | 2023-09-15 | 67 | 1 | 5 | Budget |
| 7264 | 101.00 | 2023-05-18 | 67 | 2 | 6 | Actual |
| 34570 | 85.87 | 2025-06-17 | 67 | 2 | 12 | Actual |
| 37465 | 100.00 | 2025-09-15 | 67 | 4 | 6 | Actual |
| 11147 | 134.42 | 2023-08-16 | 67 | 6 | 8 | Actual |
| 1995 | 200.00 | 2022-12-16 | 67 | 6 | 7 | Budget |
| 13807 | 139.00 | 2023-11-15 | 67 | 1 | 6 | Actual |
| 25283 | 205.63 | 2024-10-15 | 67 | 6 | 8 | Actual |
| 23631 | 324.00 | 2024-09-14 | 67 | 6 | 3 | Actual |
| 23249 | 273.81 | 2024-08-15 | 67 | 6 | 8 | Actual |
| 12872 | 80.00 | 2023-10-16 | 67 | 2 | 6 | Budget |
| 1197 | 156.00 | 2022-12-16 | 67 | 6 | 3 | Actual |
| 15280 | 39.06 | 2023-12-16 | 67 | 3 | 11 | Actual |
| 4096 | 100.00 | 2023-02-15 | 67 | 6 | 6 | Budget |
| 20354 | 37.99 | 2024-05-17 | 67 | 3 | 11 | Actual |
| 21114 | 330.00 | 2024-06-17 | 67 | 1 | 7 | Actual |
| 38228 | 380.00 | 2025-10-16 | 67 | 1 | 3 | Actual |
| 31379 | 594.00 | 2025-04-16 | 67 | 1 | 3 | Actual |
| 31290 | 155.64 | 2025-03-17 | 67 | 2 | 13 | Actual |
| 3194 | 376.85 | 2023-01-16 | 67 | 1 | 8 | Actual |
| 22118 | 297.00 | 2024-07-15 | 67 | 1 | 7 | Actual |
| 31084 | 168.85 | 2025-03-17 | 67 | 6 | 11 | Actual |
| 5545 | 122.30 | 2023-03-18 | 67 | 6 | 8 | Actual |
| 24780 | 161.00 | 2024-10-15 | 67 | 6 | 4 | Actual |
| 22211 | 451.09 | 2024-07-15 | 67 | 1 | 8 | Actual |
| 36871 | 37.99 | 2025-08-16 | 67 | 2 | 12 | Actual |
| 26197 | 600.00 | 2024-11-14 | 67 | 1 | 7 | Actual |
| 16675 | 140.00 | 2024-02-15 | 67 | 6 | 4 | Actual |
| 19705 | 312.00 | 2024-05-17 | 67 | 1 | 4 | Actual |
| 32327 | 198.64 | 2025-04-16 | 67 | 6 | 12 | Actual |
| 10620 | 80.00 | 2023-08-16 | 67 | 2 | 6 | Budget |
| 27679 | 126.29 | 2024-12-15 | 67 | 6 | 11 | Actual |
| 17237 | 69.91 | 2024-02-15 | 67 | 1 | 11 | Actual |
| 9552 | 100.00 | 2023-07-16 | 67 | 3 | 6 | Budget |
| 13403 | 100.00 | 2023-10-16 | 67 | 6 | 8 | Budget |
| 30969 | 173.10 | 2025-03-17 | 67 | 1 | 11 | Actual |
| 8993 | 160.00 | 2023-07-16 | 67 | 1 | 3 | Actual |
| 7313 | 130.00 | 2023-05-18 | 67 | 3 | 6 | Actual |
| 28951 | 216.72 | 2025-01-15 | 67 | 6 | 12 | Actual |
| 12214 | 100.00 | 2023-09-15 | 67 | 2 | 8 | Budget |
| 38348 | 399.00 | 2025-10-16 | 67 | 1 | 4 | Actual |
| 12414 | 130.00 | 2023-10-16 | 67 | 6 | 3 | Actual |
| 14337 | 45.44 | 2023-11-15 | 67 | 6 | 11 | Actual |
| 35522 | 107.14 | 2025-07-16 | 67 | 2 | 11 | Actual |
| 31592 | 540.00 | 2025-04-16 | 67 | 1 | 5 | Actual |
| 36903 | 243.32 | 2025-08-16 | 67 | 6 | 12 | Actual |
| 14453 | 18.84 | 2023-11-15 | 67 | 6 | 12 | Actual |
| 6141 | 62.00 | 2023-04-17 | 67 | 2 | 6 | Actual |
| 18677 | 209.00 | 2024-04-16 | 67 | 1 | 4 | Actual |
| 20299 | 124.17 | 2024-05-17 | 67 | 1 | 11 | Actual |
| 6483 | 200.00 | 2023-04-17 | 67 | 6 | 7 | Budget |
| 19092 | 320.00 | 2024-04-16 | 67 | 6 | 7 | Actual |
| 4363 | 100.00 | 2023-02-15 | 67 | 2 | 8 | Budget |
| 18467 | 11.40 | 2024-03-17 | 67 | 1 | 12 | Actual |
| 23308 | 107.14 | 2024-08-15 | 67 | 1 | 11 | Actual |
| 21382 | 56.08 | 2024-06-17 | 67 | 3 | 11 | Actual |
| 6937 | 280.00 | 2023-05-18 | 67 | 1 | 4 | Budget |
| 7872 | 200.00 | 2023-06-18 | 67 | 1 | 3 | Budget |
| 30045 | 34.80 | 2025-02-14 | 67 | 2 | 12 | Actual |
| 29540 | 70.00 | 2025-02-14 | 67 | 5 | 6 | Actual |
| 2506 | 200.00 | 2023-01-16 | 67 | 6 | 4 | Budget |
| 29460 | 53.00 | 2025-02-14 | 67 | 2 | 6 | Actual |
| 34129 | 646.00 | 2025-06-17 | 67 | 1 | 7 | Actual |
| 12166 | 200.00 | 2023-09-15 | 67 | 1 | 8 | Budget |
| 12541 | 280.00 | 2023-10-16 | 67 | 1 | 4 | Budget |
| 5686 | 100.00 | 2023-04-17 | 67 | 6 | 3 | Budget |
| 5018 | 53.00 | 2023-03-18 | 67 | 2 | 6 | Actual |
| 11087 | 100.00 | 2023-08-16 | 67 | 2 | 8 | Budget |
| 5298 | 168.00 | 2023-03-18 | 67 | 1 | 7 | Actual |
| 6013 | 266.00 | 2023-04-17 | 67 | 6 | 5 | Actual |
| 24191 | 492.00 | 2024-09-14 | 67 | 1 | 8 | Actual |
| 7312 | 100.00 | 2023-05-18 | 67 | 3 | 6 | Budget |
| 5161 | 81.00 | 2023-03-18 | 67 | 5 | 6 | Actual |
| 6809 | 100.00 | 2023-05-18 | 67 | 6 | 3 | Budget |
| 17024 | 276.00 | 2024-02-15 | 67 | 1 | 7 | Actual |
| 29630 | 663.00 | 2025-02-14 | 67 | 1 | 7 | Actual |
| 12354 | 200.00 | 2023-10-16 | 67 | 1 | 3 | Budget |
| 13530 | 308.00 | 2023-11-15 | 67 | 6 | 3 | Actual |
| 33512 | 122.31 | 2025-05-17 | 67 | 1 | 13 | Actual |
| 20557 | 24.16 | 2024-05-17 | 67 | 6 | 12 | Actual |
| 11696 | 208.00 | 2023-09-15 | 67 | 1 | 6 | Actual |
| 1797 | 60.00 | 2022-12-16 | 67 | 5 | 6 | Actual |
| 23958 | 102.00 | 2024-09-14 | 67 | 3 | 6 | Actual |
| 7731 | 100.00 | 2023-05-18 | 67 | 2 | 8 | Budget |
| 35930 | 583.00 | 2025-08-16 | 67 | 1 | 3 | Actual |
| 37411 | 71.00 | 2025-09-15 | 67 | 2 | 6 | Actual |
| 30466 | 365.00 | 2025-03-17 | 67 | 1 | 5 | Actual |
| 31792 | 86.00 | 2025-04-16 | 67 | 5 | 6 | Actual |
| 673 | 88.00 | 2022-11-15 | 67 | 5 | 6 | Actual |
| 27592 | 155.02 | 2024-12-15 | 67 | 3 | 11 | Actual |
| 6938 | 385.00 | 2023-05-18 | 67 | 1 | 4 | Actual |
| 578 | 200.00 | 2022-11-15 | 67 | 3 | 6 | Budget |
| 14396 | 12.46 | 2023-11-15 | 67 | 1 | 12 | Actual |
| 5114 | 100.00 | 2023-03-18 | 67 | 4 | 6 | Budget |
| 36699 | 159.27 | 2025-08-16 | 67 | 3 | 11 | Actual |
| 9600 | 100.00 | 2023-07-16 | 67 | 4 | 6 | Budget |
| 16827 | 157.00 | 2024-02-15 | 67 | 1 | 6 | Actual |
| 14305 | 55.02 | 2023-11-15 | 67 | 4 | 11 | Actual |
| 26495 | 65.65 | 2024-11-14 | 67 | 4 | 11 | Actual |
| 31051 | 133.74 | 2025-03-17 | 67 | 4 | 11 | Actual |
| 28127 | 300.00 | 2025-01-15 | 67 | 6 | 4 | Actual |
| 22747 | 135.00 | 2024-08-15 | 67 | 6 | 4 | Actual |
| 27738 | 205.02 | 2024-12-15 | 67 | 1 | 12 | Actual |
| 15012 | 444.00 | 2023-12-16 | 67 | 1 | 7 | Actual |
| 32948 | 140.00 | 2025-05-17 | 67 | 6 | 6 | Actual |
| 20707 | 72.00 | 2024-06-17 | 67 | 7 | 3 | Actual |
| 1383 | 240.00 | 2022-12-16 | 67 | 6 | 4 | Actual |
| 22002 | 118.00 | 2024-07-15 | 67 | 4 | 6 | Actual |
| 12494 | 40.00 | 2023-10-16 | 67 | 7 | 3 | Budget |
| 18649 | 56.00 | 2024-04-16 | 67 | 7 | 3 | Actual |
| 2642 | 192.00 | 2023-01-16 | 67 | 6 | 5 | Actual |
| 7134 | 273.00 | 2023-05-18 | 67 | 6 | 5 | Actual |
| 3053 | 310.00 | 2023-01-16 | 67 | 1 | 7 | Actual |
| 22412 | 70.97 | 2024-07-15 | 67 | 4 | 11 | Actual |
| 36341 | 77.00 | 2025-08-16 | 67 | 5 | 6 | Actual |
| 6094 | 137.00 | 2023-04-17 | 67 | 1 | 6 | Actual |
| 4829 | 240.00 | 2023-03-18 | 67 | 1 | 5 | Actual |
| 4177 | 264.00 | 2023-02-15 | 67 | 1 | 7 | Actual |
| 35111 | 69.00 | 2025-07-16 | 67 | 2 | 6 | Actual |
| 22271 | 146.54 | 2024-07-15 | 67 | 6 | 8 | Actual |
| 626 | 109.00 | 2022-11-15 | 67 | 4 | 6 | Actual |
| 18054 | 275.00 | 2024-03-17 | 67 | 1 | 7 | Actual |
| 25600 | 17.78 | 2024-10-15 | 67 | 6 | 12 | Actual |
| 31263 | 88.97 | 2025-03-17 | 67 | 1 | 13 | Actual |
| 2586 | 200.00 | 2023-01-16 | 67 | 1 | 5 | Budget |
| 29925 | 109.27 | 2025-02-14 | 67 | 4 | 11 | Actual |
| 1606 | 135.00 | 2022-12-16 | 67 | 1 | 6 | Actual |
| 4036 | 70.00 | 2023-02-15 | 67 | 5 | 6 | Budget |
| 30253 | 479.00 | 2025-03-17 | 67 | 1 | 3 | Actual |
| 6341 | 86.00 | 2023-04-17 | 67 | 6 | 6 | Actual |
| 26352 | 393.51 | 2024-11-14 | 67 | 6 | 8 | Actual |
| 39324 | 211.78 | 2025-10-16 | 67 | 6 | 13 | Actual |
| 21770 | 192.00 | 2024-07-15 | 67 | 6 | 4 | Actual |
| 3989 | 100.00 | 2023-02-15 | 67 | 4 | 6 | Budget |
| 12024 | 200.00 | 2023-09-15 | 67 | 1 | 7 | Budget |
| 30345 | 113.00 | 2025-03-17 | 67 | 7 | 3 | Actual |
| 24132 | 234.00 | 2024-09-14 | 67 | 6 | 7 | Actual |
| 1058 | 122.30 | 2022-11-15 | 67 | 6 | 8 | Actual |
| 28744 | 166.72 | 2025-01-15 | 67 | 3 | 11 | Actual |
Generated 2025-12-15 09:59:03.538 UTC