[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 321 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20861 | 270.00 | 2024-06-19 | 67 | 6 | 5 | Actual |
| 37170 | 90.00 | 2025-09-17 | 67 | 7 | 3 | Actual |
| 11039 | 423.82 | 2023-08-18 | 67 | 1 | 8 | Actual |
| 39145 | 149.70 | 2025-10-18 | 67 | 1 | 12 | Actual |
| 1001 | 100.00 | 2022-11-17 | 67 | 2 | 8 | Budget |
| 6191 | 169.00 | 2023-04-19 | 67 | 3 | 6 | Actual |
| 36962 | 162.66 | 2025-08-18 | 67 | 1 | 13 | Actual |
| 8586 | 100.00 | 2023-06-20 | 67 | 6 | 6 | Budget |
| 30373 | 399.00 | 2025-03-19 | 67 | 1 | 4 | Actual |
| 20828 | 263.00 | 2024-06-19 | 67 | 1 | 5 | Actual |
| 33098 | 658.67 | 2025-05-19 | 67 | 1 | 8 | Actual |
| 22806 | 190.00 | 2024-08-17 | 67 | 1 | 5 | Actual |
| 26766 | 246.87 | 2024-11-16 | 67 | 6 | 13 | Actual |
| 5686 | 100.00 | 2023-04-19 | 67 | 6 | 3 | Budget |
| 2642 | 192.00 | 2023-01-18 | 67 | 6 | 5 | Actual |
| 34163 | 385.00 | 2025-06-19 | 67 | 6 | 7 | Actual |
| 34040 | 95.00 | 2025-06-19 | 67 | 5 | 6 | Actual |
| 10901 | 200.00 | 2023-08-18 | 67 | 1 | 7 | Budget |
| 26441 | 34.80 | 2024-11-16 | 67 | 2 | 11 | Actual |
| 28306 | 46.00 | 2025-01-17 | 67 | 2 | 6 | Actual |
| 37291 | 540.00 | 2025-09-17 | 67 | 1 | 5 | Actual |
| 813 | 324.00 | 2022-11-17 | 67 | 1 | 7 | Actual |
| 32094 | 219.91 | 2025-04-18 | 67 | 1 | 11 | Actual |
| 15225 | 82.68 | 2023-12-18 | 67 | 1 | 11 | Actual |
| 7731 | 100.00 | 2023-05-20 | 67 | 2 | 8 | Budget |
| 22925 | 24.00 | 2024-08-17 | 67 | 2 | 6 | Actual |
| 11944 | 159.00 | 2023-09-17 | 67 | 6 | 6 | Actual |
| 16233 | 17.78 | 2024-01-18 | 67 | 2 | 11 | Actual |
| 4177 | 264.00 | 2023-02-17 | 67 | 1 | 7 | Actual |
| 5067 | 140.00 | 2023-03-20 | 67 | 3 | 6 | Actual |
| 10620 | 80.00 | 2023-08-18 | 67 | 2 | 6 | Budget |
| 33333 | 186.93 | 2025-05-19 | 67 | 6 | 11 | Actual |
| 16908 | 91.00 | 2024-02-17 | 67 | 4 | 6 | Actual |
| 1278 | 33.00 | 2022-12-18 | 67 | 7 | 3 | Actual |
| 12354 | 200.00 | 2023-10-18 | 67 | 1 | 3 | Budget |
| 36175 | 248.00 | 2025-08-18 | 67 | 6 | 5 | Actual |
| 39086 | 168.85 | 2025-10-18 | 67 | 6 | 11 | Actual |
| 33570 | 264.41 | 2025-05-19 | 67 | 6 | 13 | Actual |
| 11228 | 200.00 | 2023-09-17 | 67 | 1 | 3 | Budget |
| 15523 | 290.00 | 2024-01-18 | 67 | 6 | 3 | Actual |
| 36753 | 49.70 | 2025-08-18 | 67 | 5 | 11 | Actual |
| 6564 | 200.00 | 2023-04-19 | 67 | 1 | 8 | Budget |
| 9237 | 280.00 | 2023-07-18 | 67 | 6 | 4 | Budget |
| 33126 | 276.84 | 2025-05-19 | 67 | 2 | 8 | Actual |
| 21148 | 320.00 | 2024-06-19 | 67 | 6 | 7 | Actual |
| 37673 | 531.39 | 2025-09-17 | 67 | 1 | 8 | Actual |
| 34991 | 365.00 | 2025-07-18 | 67 | 1 | 5 | Actual |
| 38534 | 200.00 | 2025-10-18 | 67 | 1 | 6 | Actual |
| 12214 | 100.00 | 2023-09-17 | 67 | 2 | 8 | Budget |
| 28008 | 357.00 | 2025-01-17 | 67 | 6 | 3 | Actual |
| 3052 | 280.00 | 2023-01-18 | 67 | 1 | 7 | Budget |
| 4748 | 200.00 | 2023-03-20 | 67 | 6 | 4 | Budget |
| 2402 | 51.00 | 2023-01-18 | 67 | 7 | 3 | Actual |
| 9319 | 200.00 | 2023-07-18 | 67 | 1 | 5 | Budget |
| 5437 | 328.36 | 2023-03-20 | 67 | 1 | 8 | Actual |
| 12921 | 156.00 | 2023-10-18 | 67 | 3 | 6 | Actual |
| 4639 | 60.00 | 2023-03-20 | 67 | 7 | 3 | Budget |
| 34250 | 376.85 | 2025-06-19 | 67 | 2 | 8 | Actual |
| 31413 | 221.00 | 2025-04-18 | 67 | 6 | 3 | Actual |
| 3894 | 86.00 | 2023-02-17 | 67 | 2 | 6 | Actual |
| 23129 | 330.00 | 2024-08-17 | 67 | 6 | 7 | Actual |
| 34282 | 255.63 | 2025-06-19 | 67 | 6 | 8 | Actual |
| 10820 | 114.00 | 2023-08-18 | 67 | 6 | 6 | Actual |
| 27679 | 126.29 | 2024-12-17 | 67 | 6 | 11 | Actual |
| 36552 | 337.45 | 2025-08-18 | 67 | 2 | 8 | Actual |
| 30078 | 194.38 | 2025-02-16 | 67 | 6 | 12 | Actual |
| 35930 | 583.00 | 2025-08-18 | 67 | 1 | 3 | Actual |
| 17438 | 5.01 | 2024-02-17 | 67 | 1 | 12 | Actual |
| 19179 | 282.90 | 2024-04-18 | 67 | 2 | 8 | Actual |
| 70 | 100.00 | 2022-11-17 | 67 | 6 | 3 | Budget |
| 19797 | 322.00 | 2024-05-19 | 67 | 1 | 5 | Actual |
| 29723 | 651.09 | 2025-02-16 | 67 | 1 | 8 | Actual |
| 18375 | 18.84 | 2024-03-19 | 67 | 5 | 11 | Actual |
| 11555 | 280.00 | 2023-09-17 | 67 | 1 | 5 | Budget |
| 2401 | 40.00 | 2023-01-18 | 67 | 7 | 3 | Budget |
| 9702 | 96.00 | 2023-07-18 | 67 | 6 | 6 | Actual |
| 35635 | 134.80 | 2025-07-18 | 67 | 6 | 11 | Actual |
| 19353 | 48.63 | 2024-04-18 | 67 | 4 | 11 | Actual |
| 1198 | 100.00 | 2022-12-18 | 67 | 6 | 3 | Budget |
| 10248 | 44.00 | 2023-08-18 | 67 | 7 | 3 | Actual |
| 6671 | 100.00 | 2023-04-19 | 67 | 6 | 8 | Budget |
| 14278 | 77.36 | 2023-11-17 | 67 | 3 | 11 | Actual |
| 29247 | 666.00 | 2025-02-16 | 67 | 1 | 4 | Actual |
| 36524 | 764.73 | 2025-08-18 | 67 | 1 | 8 | Actual |
| 2264 | 204.00 | 2023-01-18 | 67 | 1 | 3 | Actual |
| 19326 | 42.25 | 2024-04-18 | 67 | 3 | 11 | Actual |
| 10434 | 320.00 | 2023-08-18 | 67 | 1 | 5 | Actual |
| 5952 | 256.00 | 2023-04-19 | 67 | 1 | 5 | Actual |
| 30345 | 113.00 | 2025-03-19 | 67 | 7 | 3 | Actual |
| 38262 | 361.00 | 2025-10-18 | 67 | 6 | 3 | Actual |
| 22412 | 70.97 | 2024-07-17 | 67 | 4 | 11 | Actual |
| 13862 | 109.00 | 2023-11-17 | 67 | 3 | 6 | Actual |
| 27798 | 196.51 | 2024-12-17 | 67 | 6 | 12 | Actual |
| 31084 | 168.85 | 2025-03-19 | 67 | 6 | 11 | Actual |
| 38972 | 110.34 | 2025-10-18 | 67 | 2 | 11 | Actual |
| 27234 | 64.00 | 2024-12-17 | 67 | 5 | 6 | Actual |
| 35494 | 217.78 | 2025-07-18 | 67 | 1 | 11 | Actual |
| 2868 | 152.00 | 2023-01-18 | 67 | 4 | 6 | Actual |
| 30698 | 136.00 | 2025-03-19 | 67 | 6 | 6 | Actual |
| 10900 | 250.00 | 2023-08-18 | 67 | 1 | 7 | Actual |
| 6238 | 100.00 | 2023-04-19 | 67 | 4 | 6 | Budget |
| 32002 | 266.24 | 2025-04-18 | 67 | 2 | 8 | Actual |
| 38021 | 42.25 | 2025-09-17 | 67 | 2 | 12 | Actual |
| 26105 | 50.00 | 2024-11-16 | 67 | 5 | 6 | Actual |
| 7313 | 130.00 | 2023-05-20 | 67 | 3 | 6 | Actual |
| 10619 | 78.00 | 2023-08-18 | 67 | 2 | 6 | Actual |
| 4969 | 159.00 | 2023-03-20 | 67 | 1 | 6 | Actual |
| 23037 | 106.00 | 2024-08-17 | 67 | 6 | 6 | Actual |
| 5814 | 280.00 | 2023-04-19 | 67 | 1 | 4 | Budget |
| 14922 | 80.00 | 2023-12-18 | 67 | 5 | 6 | Actual |
| 482 | 109.00 | 2022-11-17 | 67 | 1 | 6 | Actual |
| 23903 | 176.00 | 2024-09-16 | 67 | 1 | 6 | Actual |
| 6423 | 200.00 | 2023-04-19 | 67 | 1 | 7 | Budget |
| 34423 | 149.70 | 2025-06-19 | 67 | 4 | 11 | Actual |
| 22211 | 451.09 | 2024-07-17 | 67 | 1 | 8 | Actual |
| 29127 | 540.00 | 2025-02-16 | 67 | 1 | 3 | Actual |
| 530 | 74.00 | 2022-11-17 | 67 | 2 | 6 | Actual |
| 17058 | 248.00 | 2024-02-17 | 67 | 6 | 7 | Actual |
| 10819 | 100.00 | 2023-08-18 | 67 | 6 | 6 | Budget |
| 29514 | 104.00 | 2025-02-16 | 67 | 4 | 6 | Actual |
| 4828 | 280.00 | 2023-03-20 | 67 | 1 | 5 | Budget |
| 8993 | 160.00 | 2023-07-18 | 67 | 1 | 3 | Actual |
| 27127 | 125.00 | 2024-12-17 | 67 | 1 | 6 | Actual |
| 32809 | 156.00 | 2025-05-19 | 67 | 1 | 6 | Actual |
| 34662 | 190.73 | 2025-06-19 | 67 | 1 | 13 | Actual |
| 16966 | 91.00 | 2024-02-17 | 67 | 6 | 6 | Actual |
| 19890 | 91.00 | 2024-05-19 | 67 | 1 | 6 | Actual |
| 18591 | 324.00 | 2024-04-18 | 67 | 6 | 3 | Actual |
| 35694 | 123.10 | 2025-07-18 | 67 | 1 | 12 | Actual |
| 5114 | 100.00 | 2023-03-20 | 67 | 4 | 6 | Budget |
| 25283 | 205.63 | 2024-10-17 | 67 | 6 | 8 | Actual |
| 5438 | 200.00 | 2023-03-20 | 67 | 1 | 8 | Budget |
| 34369 | 40.12 | 2025-06-19 | 67 | 2 | 11 | Actual |
| 25071 | 126.00 | 2024-10-17 | 67 | 6 | 6 | Actual |
| 19528 | 17.78 | 2024-04-18 | 67 | 6 | 12 | Actual |
| 23508 | 9.27 | 2024-08-17 | 67 | 1 | 12 | Actual |
| 21268 | 152.60 | 2024-06-19 | 67 | 6 | 8 | Actual |
| 26977 | 352.00 | 2024-12-17 | 67 | 6 | 4 | Actual |
| 30640 | 104.00 | 2025-03-19 | 67 | 4 | 6 | Actual |
| 17765 | 182.00 | 2024-03-19 | 67 | 1 | 5 | Actual |
| 8386 | 81.00 | 2023-06-20 | 67 | 2 | 6 | Actual |
| 11414 | 280.00 | 2023-09-17 | 67 | 1 | 4 | Budget |
| 29540 | 70.00 | 2025-02-16 | 67 | 5 | 6 | Actual |
| 23095 | 350.00 | 2024-08-17 | 67 | 1 | 7 | Actual |
| 35840 | 281.96 | 2025-07-18 | 67 | 2 | 13 | Actual |
| 22627 | 300.00 | 2024-08-17 | 67 | 6 | 3 | Actual |
| 11227 | 221.00 | 2023-09-17 | 67 | 1 | 3 | Actual |
| 5813 | 288.00 | 2023-04-19 | 67 | 1 | 4 | Actual |
| 1653 | 60.00 | 2022-12-18 | 67 | 2 | 6 | Budget |
| 14305 | 55.02 | 2023-11-17 | 67 | 4 | 11 | Actual |
| 20769 | 169.00 | 2024-06-19 | 67 | 6 | 4 | Actual |
| 18862 | 76.00 | 2024-04-18 | 67 | 1 | 6 | Actual |
| 24959 | 20.00 | 2024-10-17 | 67 | 2 | 6 | Actual |
| 14223 | 67.78 | 2023-11-17 | 67 | 1 | 11 | Actual |
| 29460 | 53.00 | 2025-02-16 | 67 | 2 | 6 | Actual |
| 15046 | 250.00 | 2023-12-18 | 67 | 6 | 7 | Actual |
| 3520 | 56.00 | 2023-02-17 | 67 | 7 | 3 | Actual |
| 18710 | 176.00 | 2024-04-18 | 67 | 6 | 4 | Actual |
| 26615 | 15.65 | 2024-11-16 | 67 | 1 | 12 | Actual |
| 6752 | 200.00 | 2023-05-20 | 67 | 1 | 3 | Budget |
| 7215 | 200.00 | 2023-05-20 | 67 | 1 | 6 | Budget |
| 11839 | 100.00 | 2023-09-17 | 67 | 4 | 6 | Budget |
| 8666 | 240.00 | 2023-06-20 | 67 | 1 | 7 | Actual |
| 398 | 252.00 | 2022-11-17 | 67 | 6 | 5 | Actual |
| 24041 | 125.00 | 2024-09-16 | 67 | 6 | 6 | Actual |
| 12601 | 264.00 | 2023-10-18 | 67 | 6 | 4 | Actual |
| 23390 | 70.97 | 2024-08-17 | 67 | 4 | 11 | Actual |
| 8337 | 200.00 | 2023-06-20 | 67 | 1 | 6 | Budget |
| 36315 | 165.00 | 2025-08-18 | 67 | 4 | 6 | Actual |
| 26495 | 65.65 | 2024-11-16 | 67 | 4 | 11 | Actual |
| 31321 | 281.96 | 2025-03-19 | 67 | 6 | 13 | Actual |
| 32235 | 190.12 | 2025-04-18 | 67 | 6 | 11 | Actual |
| 11040 | 200.00 | 2023-08-18 | 67 | 1 | 8 | Budget |
| 18408 | 60.33 | 2024-03-19 | 67 | 6 | 11 | Actual |
| 1797 | 60.00 | 2022-12-18 | 67 | 5 | 6 | Actual |
| 1464 | 200.00 | 2022-12-18 | 67 | 1 | 5 | Budget |
| 27154 | 46.00 | 2024-12-17 | 67 | 2 | 6 | Actual |
| 28918 | 31.61 | 2025-01-17 | 67 | 2 | 12 | Actual |
| 24251 | 237.45 | 2024-09-16 | 67 | 6 | 8 | Actual |
| 16555 | 270.00 | 2024-02-17 | 67 | 6 | 3 | Actual |
| 20087 | 330.00 | 2024-05-19 | 67 | 1 | 7 | Actual |
| 3709 | 252.00 | 2023-02-17 | 67 | 1 | 5 | Actual |
| 29898 | 120.97 | 2025-02-16 | 67 | 3 | 11 | Actual |
| 7545 | 370.00 | 2023-05-20 | 67 | 1 | 7 | Actual |
| 29340 | 328.00 | 2025-02-16 | 67 | 1 | 5 | Actual |
| 2123 | 100.00 | 2022-12-18 | 67 | 2 | 8 | Budget |
| 4970 | 200.00 | 2023-03-20 | 67 | 1 | 6 | Budget |
| 9970 | 213.21 | 2023-07-18 | 67 | 2 | 8 | Actual |
| 152 | 38.00 | 2022-11-17 | 67 | 7 | 3 | Actual |
| 14423 | 6.08 | 2023-11-17 | 67 | 2 | 12 | Actual |
| 33453 | 239.06 | 2025-05-19 | 67 | 6 | 12 | Actual |
| 35223 | 153.00 | 2025-07-18 | 67 | 6 | 6 | Actual |
| 35139 | 225.00 | 2025-07-18 | 67 | 3 | 6 | Actual |
| 3764 | 200.00 | 2023-02-17 | 67 | 6 | 5 | Actual |
| 6890 | 40.00 | 2023-05-20 | 67 | 7 | 3 | Budget |
| 2915 | 75.00 | 2023-01-18 | 67 | 5 | 6 | Actual |
| 27445 | 304.12 | 2024-12-17 | 67 | 2 | 8 | Actual |
| 38320 | 63.00 | 2025-10-18 | 67 | 7 | 3 | Actual |
| 6751 | 260.00 | 2023-05-20 | 67 | 1 | 3 | Actual |
| 28951 | 216.72 | 2025-01-17 | 67 | 6 | 12 | Actual |
| 15399 | 11.40 | 2023-12-18 | 67 | 1 | 12 | Actual |
| 12542 | 286.00 | 2023-10-18 | 67 | 1 | 4 | Actual |
| 27036 | 391.00 | 2024-12-17 | 67 | 1 | 5 | Actual |
| 2449 | 380.00 | 2023-01-18 | 67 | 1 | 4 | Budget |
| 33628 | 583.00 | 2025-06-19 | 67 | 1 | 3 | Actual |
| 37734 | 485.94 | 2025-09-17 | 67 | 6 | 8 | Actual |
| 35813 | 103.01 | 2025-07-18 | 67 | 1 | 13 | Actual |
| 13834 | 41.00 | 2023-11-17 | 67 | 2 | 6 | Actual |
| 12872 | 80.00 | 2023-10-18 | 67 | 2 | 6 | Budget |
| 19831 | 156.00 | 2024-05-19 | 67 | 6 | 5 | Actual |
| 37614 | 312.00 | 2025-09-17 | 67 | 6 | 7 | Actual |
| 16347 | 75.23 | 2024-01-18 | 67 | 6 | 11 | Actual |
| 23308 | 107.14 | 2024-08-17 | 67 | 1 | 11 | Actual |
| 35963 | 332.00 | 2025-08-18 | 67 | 6 | 3 | Actual |
| 12272 | 146.54 | 2023-09-17 | 67 | 6 | 8 | Actual |
| 2587 | 160.00 | 2023-01-18 | 67 | 1 | 5 | Actual |
| 4316 | 308.66 | 2023-02-17 | 67 | 1 | 8 | Actual |
| 626 | 109.00 | 2022-11-17 | 67 | 4 | 6 | Actual |
| 33662 | 305.00 | 2025-06-19 | 67 | 6 | 3 | Actual |
| 25424 | 44.38 | 2024-10-17 | 67 | 4 | 11 | Actual |
| 23363 | 58.21 | 2024-08-17 | 67 | 3 | 11 | Actual |
| 21207 | 567.76 | 2024-06-19 | 67 | 1 | 8 | Actual |
| 31171 | 85.87 | 2025-03-19 | 67 | 2 | 12 | Actual |
| 3893 | 70.00 | 2023-02-17 | 67 | 2 | 6 | Budget |
| 34542 | 213.53 | 2025-06-19 | 67 | 1 | 12 | Actual |
| 12824 | 200.00 | 2023-10-18 | 67 | 1 | 6 | Budget |
| 35315 | 325.00 | 2025-07-18 | 67 | 6 | 7 | Actual |
| 14162 | 266.24 | 2023-11-17 | 67 | 6 | 8 | Actual |
| 24569 | 12.46 | 2024-09-16 | 67 | 6 | 12 | Actual |
| 30877 | 237.45 | 2025-03-19 | 67 | 2 | 8 | Actual |
| 23631 | 324.00 | 2024-09-16 | 67 | 6 | 3 | Actual |
| 34932 | 429.00 | 2025-07-18 | 67 | 6 | 4 | Actual |
| 13344 | 170.78 | 2023-10-18 | 67 | 2 | 8 | Actual |
| 34222 | 434.42 | 2025-06-19 | 67 | 1 | 8 | Actual |
| 3627 | 189.00 | 2023-02-17 | 67 | 6 | 4 | Actual |
| 1002 | 128.36 | 2022-11-17 | 67 | 2 | 8 | Actual |
| 37934 | 232.68 | 2025-09-17 | 67 | 6 | 11 | Actual |
| 33841 | 265.00 | 2025-06-19 | 67 | 1 | 5 | Actual |
| 578 | 200.00 | 2022-11-17 | 67 | 3 | 6 | Budget |
| 10572 | 156.00 | 2023-08-18 | 67 | 1 | 6 | Actual |
| 10028 | 167.75 | 2023-07-18 | 67 | 6 | 8 | Actual |
| 30969 | 173.10 | 2025-03-19 | 67 | 1 | 11 | Actual |
| 32176 | 87.99 | 2025-04-18 | 67 | 4 | 11 | Actual |
| 10763 | 57.00 | 2023-08-18 | 67 | 5 | 6 | Actual |
| 7406 | 59.00 | 2023-05-20 | 67 | 5 | 6 | Actual |
| 37112 | 428.00 | 2025-09-17 | 67 | 6 | 3 | Actual |
| 3845 | 200.00 | 2023-02-17 | 67 | 1 | 6 | Budget |
| 17965 | 59.00 | 2024-03-19 | 67 | 5 | 6 | Actual |
| 8115 | 217.00 | 2023-06-20 | 67 | 6 | 4 | Actual |
| 3519 | 60.00 | 2023-02-17 | 67 | 7 | 3 | Budget |
| 33782 | 468.00 | 2025-06-19 | 67 | 6 | 4 | Actual |
| 8913 | 110.17 | 2023-06-20 | 67 | 6 | 8 | Actual |
| 24010 | 73.00 | 2024-09-16 | 67 | 5 | 6 | Actual |
| 33748 | 432.00 | 2025-06-19 | 67 | 1 | 4 | Actual |
| 14722 | 231.00 | 2023-12-18 | 67 | 1 | 5 | Actual |
| 31792 | 86.00 | 2025-04-18 | 67 | 5 | 6 | Actual |
| 2322 | 100.00 | 2023-01-18 | 67 | 6 | 3 | Budget |
| 16433 | 9.27 | 2024-01-18 | 67 | 2 | 12 | Actual |
| 27974 | 347.00 | 2025-01-17 | 67 | 1 | 3 | Actual |
| 12084 | 147.00 | 2023-09-17 | 67 | 6 | 7 | Actual |
| 4315 | 200.00 | 2023-02-17 | 67 | 1 | 8 | Budget |
| 17292 | 63.53 | 2024-02-17 | 67 | 3 | 11 | Actual |
| 23930 | 28.00 | 2024-09-16 | 67 | 2 | 6 | Actual |
| 31204 | 307.15 | 2025-03-19 | 67 | 6 | 12 | Actual |
| 4560 | 100.00 | 2023-03-20 | 67 | 6 | 3 | Budget |
| 12024 | 200.00 | 2023-09-17 | 67 | 1 | 7 | Budget |
| 2724 | 155.00 | 2023-01-18 | 67 | 1 | 6 | Actual |
| 34450 | 49.70 | 2025-06-19 | 67 | 5 | 11 | Actual |
| 25569 | 5.01 | 2024-10-17 | 67 | 2 | 12 | Actual |
| 17858 | 157.00 | 2024-03-19 | 67 | 1 | 6 | Actual |
| 1197 | 156.00 | 2022-12-18 | 67 | 6 | 3 | Actual |
| 14815 | 106.00 | 2023-12-18 | 67 | 1 | 6 | Actual |
| 69 | 104.00 | 2022-11-17 | 67 | 6 | 3 | Actual |
| 27766 | 25.23 | 2024-12-17 | 67 | 2 | 12 | Actual |
| 2586 | 200.00 | 2023-01-18 | 67 | 1 | 5 | Budget |
| 28418 | 157.00 | 2025-01-17 | 67 | 6 | 6 | Actual |
| 23689 | 70.00 | 2024-09-16 | 67 | 7 | 3 | Actual |
| 3299 | 100.00 | 2023-01-18 | 67 | 6 | 8 | Budget |
| 27646 | 53.95 | 2024-12-17 | 67 | 5 | 11 | Actual |
| 22535 | 25.23 | 2024-07-17 | 67 | 6 | 12 | Actual |
| 4234 | 210.00 | 2023-02-17 | 67 | 6 | 7 | Actual |
| 25129 | 348.00 | 2024-10-17 | 67 | 1 | 7 | Actual |
| 16026 | 300.00 | 2024-01-18 | 67 | 6 | 7 | Actual |
| 32864 | 160.00 | 2025-05-19 | 67 | 3 | 6 | Actual |
| 340 | 200.00 | 2022-11-17 | 67 | 1 | 5 | Budget |
| 32122 | 73.10 | 2025-04-18 | 67 | 2 | 11 | Actual |
| 199 | 380.00 | 2022-11-17 | 67 | 1 | 4 | Budget |
| 30997 | 53.95 | 2025-03-19 | 67 | 2 | 11 | Actual |
| 29037 | 401.26 | 2025-01-17 | 67 | 2 | 13 | Actual |
| 37848 | 160.34 | 2025-09-17 | 67 | 3 | 11 | Actual |
| 26079 | 92.00 | 2024-11-16 | 67 | 4 | 6 | Actual |
| 17465 | 8.21 | 2024-02-17 | 67 | 2 | 12 | Actual |
| 13073 | 100.00 | 2023-10-18 | 67 | 6 | 6 | Budget |
| 11088 | 146.54 | 2023-08-18 | 67 | 2 | 8 | Actual |
| 16260 | 37.99 | 2024-01-18 | 67 | 3 | 11 | Actual |
| 37232 | 456.00 | 2025-09-17 | 67 | 6 | 4 | Actual |
| 6889 | 35.00 | 2023-05-20 | 67 | 7 | 3 | Actual |
| 29630 | 663.00 | 2025-02-16 | 67 | 1 | 7 | Actual |
| 12353 | 209.00 | 2023-10-18 | 67 | 1 | 3 | Actual |
| 25903 | 256.00 | 2024-11-16 | 67 | 1 | 5 | Actual |
| 23005 | 78.00 | 2024-08-17 | 67 | 5 | 6 | Actual |
| 8385 | 80.00 | 2023-06-20 | 67 | 2 | 6 | Budget |
| 23984 | 67.00 | 2024-09-16 | 67 | 4 | 6 | Actual |
| 33960 | 32.00 | 2025-06-19 | 67 | 2 | 6 | Actual |
| 14954 | 91.00 | 2023-12-18 | 67 | 6 | 6 | Actual |
| 18321 | 48.63 | 2024-03-19 | 67 | 3 | 11 | Actual |
| 21560 | 12.46 | 2024-06-19 | 67 | 6 | 12 | Actual |
| 21770 | 192.00 | 2024-07-17 | 67 | 6 | 4 | Actual |
| 17178 | 205.63 | 2024-02-17 | 67 | 6 | 8 | Actual |
| 11286 | 100.00 | 2023-09-17 | 67 | 6 | 3 | Budget |
| 6938 | 385.00 | 2023-05-20 | 67 | 1 | 4 | Actual |
| 12742 | 180.00 | 2023-10-18 | 67 | 6 | 5 | Actual |
| 14663 | 164.00 | 2023-12-18 | 67 | 6 | 4 | Actual |
| 3628 | 200.00 | 2023-02-17 | 67 | 6 | 4 | Budget |
| 11413 | 396.00 | 2023-09-17 | 67 | 1 | 4 | Actual |
| 34898 | 486.00 | 2025-07-18 | 67 | 1 | 4 | Actual |
| 8855 | 146.54 | 2023-06-20 | 67 | 2 | 8 | Actual |
| 38944 | 276.30 | 2025-10-18 | 67 | 1 | 11 | Actual |
| 9840 | 126.00 | 2023-07-18 | 67 | 6 | 7 | Actual |
| 36341 | 77.00 | 2025-08-18 | 67 | 5 | 6 | Actual |
| 8529 | 70.00 | 2023-06-20 | 67 | 5 | 6 | Budget |
| 6341 | 86.00 | 2023-04-19 | 67 | 6 | 6 | Actual |
| 481 | 100.00 | 2022-11-17 | 67 | 1 | 6 | Budget |
| 24747 | 263.00 | 2024-10-17 | 67 | 1 | 4 | Actual |
| 8528 | 111.00 | 2023-06-20 | 67 | 5 | 6 | Actual |
| 9701 | 100.00 | 2023-07-18 | 67 | 6 | 6 | Budget |
| 23810 | 216.00 | 2024-09-16 | 67 | 1 | 5 | Actual |
| 14129 | 243.51 | 2023-11-17 | 67 | 2 | 8 | Actual |
| 37821 | 34.80 | 2025-09-17 | 67 | 2 | 11 | Actual |
| 36871 | 37.99 | 2025-08-18 | 67 | 2 | 12 | Actual |
| 36049 | 741.00 | 2025-08-18 | 67 | 1 | 4 | Actual |
| 21829 | 264.00 | 2024-07-17 | 67 | 1 | 5 | Actual |
| 30407 | 442.00 | 2025-03-19 | 67 | 6 | 4 | Actual |
| 13343 | 100.00 | 2023-10-18 | 67 | 2 | 8 | Budget |
| 26468 | 69.91 | 2024-11-16 | 67 | 3 | 11 | Actual |
| 7791 | 151.08 | 2023-05-20 | 67 | 6 | 8 | Actual |
| 19151 | 517.76 | 2024-04-18 | 67 | 1 | 8 | Actual |
| 11285 | 120.00 | 2023-09-17 | 67 | 6 | 3 | Actual |
| 22358 | 61.40 | 2024-07-17 | 67 | 2 | 11 | Actual |
| 23249 | 273.81 | 2024-08-17 | 67 | 6 | 8 | Actual |
| 729 | 146.00 | 2022-11-17 | 67 | 6 | 6 | Actual |
| 37902 | 30.55 | 2025-09-17 | 67 | 5 | 11 | Actual |
| 7360 | 100.00 | 2023-05-20 | 67 | 4 | 6 | Budget |
| 25342 | 75.23 | 2024-10-17 | 67 | 1 | 11 | Actual |
| 6483 | 200.00 | 2023-04-19 | 67 | 6 | 7 | Budget |
| 37523 | 145.00 | 2025-09-17 | 67 | 6 | 6 | Actual |
| 39026 | 199.70 | 2025-10-18 | 67 | 4 | 11 | Actual |
| 4688 | 336.00 | 2023-03-20 | 67 | 1 | 4 | Actual |
| 15850 | 92.00 | 2024-01-18 | 67 | 3 | 6 | Actual |
| 23188 | 342.00 | 2024-08-17 | 67 | 1 | 8 | Actual |
| 3113 | 200.00 | 2023-01-18 | 67 | 6 | 7 | Budget |
| 11 | 200.00 | 2022-11-17 | 67 | 1 | 3 | Budget |
| 31290 | 155.64 | 2025-03-19 | 67 | 2 | 13 | Actual |
| 37020 | 281.96 | 2025-08-18 | 67 | 6 | 13 | Actual |
| 1058 | 122.30 | 2022-11-17 | 67 | 6 | 8 | Actual |
| 18348 | 63.53 | 2024-03-19 | 67 | 4 | 11 | Actual |
| 32750 | 445.00 | 2025-05-19 | 67 | 6 | 5 | Actual |
| 8808 | 382.91 | 2023-06-20 | 67 | 1 | 8 | Actual |
| 2506 | 200.00 | 2023-01-18 | 67 | 6 | 4 | Budget |
| 29433 | 125.00 | 2025-02-16 | 67 | 1 | 6 | Actual |
| 5357 | 200.00 | 2023-03-20 | 67 | 6 | 7 | Budget |
| 27068 | 208.00 | 2024-12-17 | 67 | 6 | 5 | Actual |
| 18917 | 118.00 | 2024-04-18 | 67 | 3 | 6 | Actual |
| 28066 | 98.00 | 2025-01-17 | 67 | 7 | 3 | Actual |
| 10490 | 200.00 | 2023-08-18 | 67 | 6 | 5 | Budget |
| 7134 | 273.00 | 2023-05-20 | 67 | 6 | 5 | Actual |
| 37439 | 234.00 | 2025-09-17 | 67 | 3 | 6 | Actual |
| 1702 | 200.00 | 2022-12-18 | 67 | 3 | 6 | Budget |
| 37325 | 328.00 | 2025-09-17 | 67 | 6 | 5 | Actual |
| 6190 | 100.00 | 2023-04-19 | 67 | 3 | 6 | Budget |
| 23449 | 96.51 | 2024-08-17 | 67 | 6 | 11 | Actual |
| 39292 | 317.05 | 2025-10-18 | 67 | 2 | 13 | Actual |
| 3379 | 200.00 | 2023-02-17 | 67 | 1 | 3 | Budget |
| 19380 | 31.61 | 2024-04-18 | 67 | 5 | 11 | Actual |
| 6142 | 70.00 | 2023-04-19 | 67 | 2 | 6 | Budget |
| 672 | 70.00 | 2022-11-17 | 67 | 5 | 6 | Budget |
| 9374 | 200.00 | 2023-07-18 | 67 | 6 | 5 | Budget |
| 13807 | 139.00 | 2023-11-17 | 67 | 1 | 6 | Actual |
| 11887 | 41.00 | 2023-09-17 | 67 | 5 | 6 | Actual |
| 6937 | 280.00 | 2023-05-20 | 67 | 1 | 4 | Budget |
| 20208 | 310.18 | 2024-05-19 | 67 | 2 | 8 | Actual |
| 24873 | 189.00 | 2024-10-17 | 67 | 6 | 5 | Actual |
| 7464 | 109.00 | 2023-05-20 | 67 | 6 | 6 | Actual |
| 2075 | 200.00 | 2022-12-18 | 67 | 1 | 8 | Budget |
| 34778 | 462.00 | 2025-07-18 | 67 | 1 | 3 | Actual |
| 13296 | 342.00 | 2023-10-18 | 67 | 1 | 8 | Actual |
| 25937 | 308.00 | 2024-11-16 | 67 | 6 | 5 | Actual |
| 35191 | 58.00 | 2025-07-18 | 67 | 5 | 6 | Actual |
| 28798 | 30.55 | 2025-01-17 | 67 | 5 | 11 | Actual |
| 37993 | 132.68 | 2025-09-17 | 67 | 1 | 12 | Actual |
| 35084 | 100.00 | 2025-07-18 | 67 | 1 | 6 | Actual |
| 5356 | 144.00 | 2023-03-20 | 67 | 6 | 7 | Actual |
| 25013 | 50.00 | 2024-10-17 | 67 | 4 | 6 | Actual |
| 16882 | 202.00 | 2024-02-17 | 67 | 3 | 6 | Actual |
| 9969 | 100.00 | 2023-07-18 | 67 | 2 | 8 | Budget |
| 38852 | 246.54 | 2025-10-18 | 67 | 2 | 8 | Actual |
| 7135 | 200.00 | 2023-05-20 | 67 | 6 | 5 | Budget |
| 24310 | 91.19 | 2024-09-16 | 67 | 1 | 11 | Actual |
| 35435 | 255.63 | 2025-07-18 | 67 | 6 | 8 | Actual |
| 30500 | 327.00 | 2025-03-19 | 67 | 6 | 5 | Actual |
| 5626 | 200.00 | 2023-04-19 | 67 | 1 | 3 | Budget |
| 20240 | 355.63 | 2024-05-19 | 67 | 6 | 8 | Actual |
| 38475 | 246.00 | 2025-10-18 | 67 | 6 | 5 | Actual |
| 10716 | 100.00 | 2023-08-18 | 67 | 4 | 6 | Budget |
| 1059 | 100.00 | 2022-11-17 | 67 | 6 | 8 | Budget |
| 8807 | 200.00 | 2023-06-20 | 67 | 1 | 8 | Budget |
| 5298 | 168.00 | 2023-03-20 | 67 | 1 | 7 | Actual |
| 5685 | 88.00 | 2023-04-19 | 67 | 6 | 3 | Actual |
| 16406 | 11.40 | 2024-01-18 | 67 | 1 | 12 | Actual |
| 38999 | 120.97 | 2025-10-18 | 67 | 3 | 11 | Actual |
| 38731 | 336.00 | 2025-10-18 | 67 | 1 | 7 | Actual |
| 36784 | 199.70 | 2025-08-18 | 67 | 6 | 11 | Actual |
| 38824 | 572.30 | 2025-10-18 | 67 | 1 | 8 | Actual |
| 3990 | 105.00 | 2023-02-17 | 67 | 4 | 6 | Actual |
| 6611 | 182.90 | 2023-04-19 | 67 | 2 | 8 | Actual |
| 21409 | 75.23 | 2024-06-19 | 67 | 4 | 11 | Actual |
| 9922 | 342.00 | 2023-07-18 | 67 | 1 | 8 | Actual |
| 20408 | 37.99 | 2024-05-19 | 67 | 5 | 11 | Actual |
| 27565 | 82.68 | 2024-12-17 | 67 | 2 | 11 | Actual |
| 35165 | 94.00 | 2025-07-18 | 67 | 4 | 6 | Actual |
| 28744 | 166.72 | 2025-01-17 | 67 | 3 | 11 | Actual |
| 19412 | 90.12 | 2024-04-18 | 67 | 6 | 11 | Actual |
| 13914 | 71.00 | 2023-11-17 | 67 | 5 | 6 | Actual |
| 16146 | 255.63 | 2024-01-18 | 67 | 6 | 8 | Actual |
| 32445 | 190.73 | 2025-04-18 | 67 | 6 | 13 | Actual |
| 3989 | 100.00 | 2023-02-17 | 67 | 4 | 6 | Budget |
| 19000 | 95.00 | 2024-04-18 | 67 | 6 | 6 | Actual |
| 14453 | 18.84 | 2023-11-17 | 67 | 6 | 12 | Actual |
| 7930 | 100.00 | 2023-06-20 | 67 | 6 | 3 | Budget |
| 19997 | 49.00 | 2024-05-19 | 67 | 5 | 6 | Actual |
| 36726 | 129.48 | 2025-08-18 | 67 | 4 | 11 | Actual |
| 27916 | 338.10 | 2024-12-17 | 67 | 6 | 13 | Actual |
| 5545 | 122.30 | 2023-03-20 | 67 | 6 | 8 | Actual |
| 257 | 182.00 | 2022-11-17 | 67 | 6 | 4 | Actual |
| 38561 | 74.00 | 2025-10-18 | 67 | 2 | 6 | Actual |
| 23336 | 44.38 | 2024-08-17 | 67 | 2 | 11 | Actual |
| 13402 | 175.33 | 2023-10-18 | 67 | 6 | 8 | Actual |
| 3380 | 132.00 | 2023-02-17 | 67 | 1 | 3 | Actual |
| 31143 | 160.34 | 2025-03-19 | 67 | 1 | 12 | Actual |
| 7463 | 100.00 | 2023-05-20 | 67 | 6 | 6 | Budget |
| 34570 | 85.87 | 2025-06-19 | 67 | 2 | 12 | Actual |
| 11615 | 184.00 | 2023-09-17 | 67 | 6 | 5 | Actual |
| 7264 | 101.00 | 2023-05-20 | 67 | 2 | 6 | Actual |
| 29281 | 352.00 | 2025-02-16 | 67 | 6 | 4 | Actual |
| 2182 | 207.15 | 2022-12-18 | 67 | 6 | 8 | Actual |
| 28386 | 74.00 | 2025-01-17 | 67 | 5 | 6 | Actual |
| 19058 | 275.00 | 2024-04-18 | 67 | 1 | 7 | Actual |
| 36699 | 159.27 | 2025-08-18 | 67 | 3 | 11 | Actual |
| 28569 | 478.36 | 2025-01-17 | 67 | 1 | 8 | Actual |
| 6670 | 213.21 | 2023-04-19 | 67 | 6 | 8 | Actual |
| 7602 | 200.00 | 2023-05-20 | 67 | 6 | 7 | Budget |
| 25686 | 405.00 | 2024-11-16 | 67 | 1 | 3 | Actual |
| 25998 | 78.00 | 2024-11-16 | 67 | 1 | 6 | Actual |
| 14040 | 333.00 | 2023-11-17 | 67 | 6 | 7 | Actual |
| 2971 | 177.00 | 2023-01-18 | 67 | 6 | 6 | Actual |
| 4235 | 200.00 | 2023-02-17 | 67 | 6 | 7 | Budget |
| 28476 | 544.00 | 2025-01-17 | 67 | 1 | 7 | Actual |
| 14602 | 48.00 | 2023-12-18 | 67 | 7 | 3 | Actual |
| 35576 | 129.48 | 2025-07-18 | 67 | 4 | 11 | Actual |
| 32657 | 336.00 | 2025-05-19 | 67 | 6 | 4 | Actual |
| 19619 | 352.00 | 2024-05-19 | 67 | 6 | 3 | Actual |
| 36234 | 190.00 | 2025-08-18 | 67 | 1 | 6 | Actual |
| 32716 | 403.00 | 2025-05-19 | 67 | 1 | 5 | Actual |
| 21528 | 15.65 | 2024-06-19 | 67 | 1 | 12 | Actual |
| 18467 | 11.40 | 2024-03-19 | 67 | 1 | 12 | Actual |
| 23844 | 155.00 | 2024-09-16 | 67 | 6 | 5 | Actual |
| 12413 | 100.00 | 2023-10-18 | 67 | 6 | 3 | Budget |
| 20975 | 146.00 | 2024-06-19 | 67 | 3 | 6 | Actual |
| 3194 | 376.85 | 2023-01-18 | 67 | 1 | 8 | Actual |
| 12085 | 200.00 | 2023-09-17 | 67 | 6 | 7 | Budget |
| 15280 | 39.06 | 2023-12-18 | 67 | 3 | 11 | Actual |
| 5066 | 100.00 | 2023-03-20 | 67 | 3 | 6 | Budget |
| 15643 | 234.00 | 2024-01-18 | 67 | 6 | 4 | Actual |
| 1142 | 220.00 | 2022-12-18 | 67 | 1 | 3 | Actual |
| 26025 | 32.00 | 2024-11-16 | 67 | 2 | 6 | Actual |
| 32413 | 203.01 | 2025-04-18 | 67 | 2 | 13 | Actual |
| 23417 | 18.84 | 2024-08-17 | 67 | 5 | 11 | Actual |
| 2914 | 70.00 | 2023-01-18 | 67 | 5 | 6 | Budget |
| 5871 | 200.00 | 2023-04-19 | 67 | 6 | 4 | Budget |
| 27537 | 255.02 | 2024-12-17 | 67 | 1 | 11 | Actual |
| 8994 | 200.00 | 2023-07-18 | 67 | 1 | 3 | Budget |
| 15340 | 67.78 | 2023-12-18 | 67 | 6 | 11 | Actual |
| 20735 | 255.00 | 2024-06-19 | 67 | 1 | 4 | Actual |
| 32503 | 630.00 | 2025-05-19 | 67 | 1 | 3 | Actual |
| 8057 | 408.00 | 2023-06-20 | 67 | 1 | 4 | Actual |
| 39053 | 31.61 | 2025-10-18 | 67 | 5 | 11 | Actual |
| 34870 | 104.00 | 2025-07-18 | 67 | 7 | 3 | Actual |
| 36672 | 127.36 | 2025-08-18 | 67 | 2 | 11 | Actual |
| 11792 | 234.00 | 2023-09-17 | 67 | 3 | 6 | Actual |
| 37793 | 179.49 | 2025-09-17 | 67 | 1 | 11 | Actual |
| 5625 | 209.00 | 2023-04-19 | 67 | 1 | 3 | Actual |
| 8856 | 100.00 | 2023-06-20 | 67 | 2 | 8 | Budget |
| 9132 | 34.00 | 2023-07-18 | 67 | 7 | 3 | Actual |
| 21976 | 167.00 | 2024-07-17 | 67 | 3 | 6 | Actual |
| 31740 | 136.00 | 2025-04-18 | 67 | 3 | 6 | Actual |
| 10715 | 96.00 | 2023-08-18 | 67 | 4 | 6 | Actual |
| 24392 | 56.08 | 2024-09-16 | 67 | 4 | 11 | Actual |
| 12494 | 40.00 | 2023-10-18 | 67 | 7 | 3 | Budget |
| 15702 | 243.00 | 2024-01-18 | 67 | 1 | 5 | Actual |
| 8482 | 148.00 | 2023-06-20 | 67 | 4 | 6 | Actual |
| 6012 | 200.00 | 2023-04-19 | 67 | 6 | 5 | Budget |
| 24511 | 15.65 | 2024-09-16 | 67 | 1 | 12 | Actual |
| 14544 | 341.00 | 2023-12-18 | 67 | 6 | 3 | Actual |
| 13215 | 200.00 | 2023-10-18 | 67 | 6 | 7 | Budget |
| 30195 | 281.96 | 2025-02-16 | 67 | 6 | 13 | Actual |
| 9318 | 224.00 | 2023-07-18 | 67 | 1 | 5 | Actual |
| 2450 | 429.00 | 2023-01-18 | 67 | 1 | 4 | Actual |
| 8196 | 200.00 | 2023-06-20 | 67 | 1 | 5 | Budget |
| 31974 | 658.67 | 2025-04-18 | 67 | 1 | 8 | Actual |
| 28771 | 100.76 | 2025-01-17 | 67 | 4 | 11 | Actual |
| 38885 | 292.00 | 2025-10-18 | 67 | 6 | 8 | Actual |
| 13155 | 312.00 | 2023-10-18 | 67 | 1 | 7 | Actual |
Generated 2025-12-17 13:27:45.105 UTC