[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 425 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15822 | 20.00 | 2023-07-21 | 67 | 2 | 6 | Actual |
| 23363 | 58.21 | 2024-02-18 | 67 | 3 | 11 | Actual |
| 34991 | 365.00 | 2025-01-18 | 67 | 1 | 5 | Actual |
| 10248 | 44.00 | 2023-02-18 | 67 | 7 | 3 | Actual |
| 5018 | 53.00 | 2022-09-20 | 67 | 2 | 6 | Actual |
| 5766 | 62.00 | 2022-10-20 | 67 | 7 | 3 | Actual |
| 34014 | 127.00 | 2024-12-20 | 67 | 4 | 6 | Actual |
| 4560 | 100.00 | 2022-09-20 | 67 | 6 | 3 | Budget |
| 11887 | 41.00 | 2023-03-20 | 67 | 5 | 6 | Actual |
| 4177 | 264.00 | 2022-08-20 | 67 | 1 | 7 | Actual |
| 19738 | 156.00 | 2023-11-20 | 67 | 6 | 4 | Actual |
| 9600 | 100.00 | 2023-01-18 | 67 | 4 | 6 | Budget |
| 19092 | 320.00 | 2023-10-20 | 67 | 6 | 7 | Actual |
| 19917 | 46.00 | 2023-11-20 | 67 | 2 | 6 | Actual |
| 4747 | 176.00 | 2022-09-20 | 67 | 6 | 4 | Actual |
| 3990 | 105.00 | 2022-08-20 | 67 | 4 | 6 | Actual |
| 9552 | 100.00 | 2023-01-18 | 67 | 3 | 6 | Budget |
| 3440 | 100.00 | 2022-08-20 | 67 | 6 | 3 | Budget |
| 28831 | 184.81 | 2024-07-20 | 67 | 6 | 11 | Actual |
| 13296 | 342.00 | 2023-04-20 | 67 | 1 | 8 | Actual |
| 37020 | 281.96 | 2025-02-18 | 67 | 6 | 13 | Actual |
| 11744 | 80.00 | 2023-03-20 | 67 | 2 | 6 | Budget |
| 10715 | 96.00 | 2023-02-18 | 67 | 4 | 6 | Actual |
| 7135 | 200.00 | 2022-11-20 | 67 | 6 | 5 | Budget |
| 20947 | 35.00 | 2023-12-21 | 67 | 2 | 6 | Actual |
| 31143 | 160.34 | 2024-09-19 | 67 | 1 | 12 | Actual |
| 1796 | 70.00 | 2022-06-20 | 67 | 5 | 6 | Budget |
| 3052 | 280.00 | 2022-07-21 | 67 | 1 | 7 | Budget |
| 30137 | 141.61 | 2024-08-19 | 67 | 1 | 13 | Actual |
| 5298 | 168.00 | 2022-09-20 | 67 | 1 | 7 | Actual |
| 27592 | 155.02 | 2024-06-19 | 67 | 3 | 11 | Actual |
| 10763 | 57.00 | 2023-02-18 | 67 | 5 | 6 | Actual |
| 28717 | 58.21 | 2024-07-20 | 67 | 2 | 11 | Actual |
| 16854 | 47.00 | 2023-08-20 | 67 | 2 | 6 | Actual |
| 38170 | 243.36 | 2025-03-20 | 67 | 6 | 13 | Actual |
| 6671 | 100.00 | 2022-10-20 | 67 | 6 | 8 | Budget |
| 1002 | 128.36 | 2022-05-20 | 67 | 2 | 8 | Actual |
| 8010 | 36.00 | 2022-12-21 | 67 | 7 | 3 | Actual |
| 2724 | 155.00 | 2022-07-21 | 67 | 1 | 6 | Actual |
| 200 | 352.00 | 2022-05-20 | 67 | 1 | 4 | Actual |
| 38021 | 42.25 | 2025-03-20 | 67 | 2 | 12 | Actual |
| 37734 | 485.94 | 2025-03-20 | 67 | 6 | 8 | Actual |
| 9456 | 200.00 | 2023-01-18 | 67 | 1 | 6 | Budget |
| 4969 | 159.00 | 2022-09-20 | 67 | 1 | 6 | Actual |
| 15795 | 105.00 | 2023-07-21 | 67 | 1 | 6 | Actual |
| 1750 | 182.00 | 2022-06-20 | 67 | 4 | 6 | Actual |
| 28127 | 300.00 | 2024-07-20 | 67 | 6 | 4 | Actual |
| 36234 | 190.00 | 2025-02-18 | 67 | 1 | 6 | Actual |
| 26231 | 420.00 | 2024-05-19 | 67 | 6 | 7 | Actual |
| 9455 | 199.00 | 2023-01-18 | 67 | 1 | 6 | Actual |
| 5686 | 100.00 | 2022-10-20 | 67 | 6 | 3 | Budget |
| 3764 | 200.00 | 2022-08-20 | 67 | 6 | 5 | Actual |
| 19705 | 312.00 | 2023-11-20 | 67 | 1 | 4 | Actual |
| 33960 | 32.00 | 2024-12-20 | 67 | 2 | 6 | Actual |
| 7790 | 100.00 | 2022-11-20 | 67 | 6 | 8 | Budget |
| 13862 | 109.00 | 2023-05-20 | 67 | 3 | 6 | Actual |
| 1702 | 200.00 | 2022-06-20 | 67 | 3 | 6 | Budget |
| 33748 | 432.00 | 2024-12-20 | 67 | 1 | 4 | Actual |
| 30614 | 121.00 | 2024-09-19 | 67 | 3 | 6 | Actual |
| 34222 | 434.42 | 2024-12-20 | 67 | 1 | 8 | Actual |
| 33453 | 239.06 | 2024-11-19 | 67 | 6 | 12 | Actual |
| 39145 | 149.70 | 2025-04-20 | 67 | 1 | 12 | Actual |
| 3299 | 100.00 | 2022-07-21 | 67 | 6 | 8 | Budget |
| 257 | 182.00 | 2022-05-20 | 67 | 6 | 4 | Actual |
| 11473 | 200.00 | 2023-03-20 | 67 | 6 | 4 | Budget |
| 4502 | 160.00 | 2022-09-20 | 67 | 1 | 3 | Actual |
| 9052 | 108.00 | 2023-01-18 | 67 | 6 | 3 | Actual |
| 33539 | 253.89 | 2024-11-19 | 67 | 2 | 13 | Actual |
| 5685 | 88.00 | 2022-10-20 | 67 | 6 | 3 | Actual |
| 17265 | 43.31 | 2023-08-20 | 67 | 2 | 11 | Actual |
| 22271 | 146.54 | 2024-01-18 | 67 | 6 | 8 | Actual |
| 7134 | 273.00 | 2022-11-20 | 67 | 6 | 5 | Actual |
| 28771 | 100.76 | 2024-07-20 | 67 | 4 | 11 | Actual |
| 7602 | 200.00 | 2022-11-20 | 67 | 6 | 7 | Budget |
| 36784 | 199.70 | 2025-02-18 | 67 | 6 | 11 | Actual |
| 5953 | 280.00 | 2022-10-20 | 67 | 1 | 5 | Budget |
| 16314 | 20.97 | 2023-07-21 | 67 | 5 | 11 | Actual |
| 12494 | 40.00 | 2023-04-20 | 67 | 7 | 3 | Budget |
| 36843 | 124.17 | 2025-02-18 | 67 | 1 | 12 | Actual |
| 32122 | 73.10 | 2024-10-19 | 67 | 2 | 11 | Actual |
| 26824 | 330.00 | 2024-06-19 | 67 | 1 | 3 | Actual |
| 2505 | 156.00 | 2022-07-21 | 67 | 6 | 4 | Actual |
| 10669 | 200.00 | 2023-02-18 | 67 | 3 | 6 | Budget |
| 35635 | 134.80 | 2025-01-18 | 67 | 6 | 11 | Actual |
| 26858 | 360.00 | 2024-06-19 | 67 | 6 | 3 | Actual |
| 17645 | 70.00 | 2023-09-20 | 67 | 7 | 3 | Actual |
| 151 | 40.00 | 2022-05-20 | 67 | 7 | 3 | Budget |
| 38999 | 120.97 | 2025-04-20 | 67 | 3 | 11 | Actual |
| 29281 | 352.00 | 2024-08-19 | 67 | 6 | 4 | Actual |
| 22806 | 190.00 | 2024-02-18 | 67 | 1 | 5 | Actual |
| 13403 | 100.00 | 2023-04-20 | 67 | 6 | 8 | Budget |
| 17319 | 51.82 | 2023-08-20 | 67 | 4 | 11 | Actual |
| 4316 | 308.66 | 2022-08-20 | 67 | 1 | 8 | Actual |
| 26944 | 684.00 | 2024-06-19 | 67 | 1 | 4 | Actual |
| 9970 | 213.21 | 2023-01-18 | 67 | 2 | 8 | Actual |
| 34603 | 205.02 | 2024-12-20 | 67 | 6 | 12 | Actual |
| 21114 | 330.00 | 2023-12-21 | 67 | 1 | 7 | Actual |
| 5626 | 200.00 | 2022-10-20 | 67 | 1 | 3 | Budget |
| 6422 | 200.00 | 2022-10-20 | 67 | 1 | 7 | Actual |
| 13014 | 85.00 | 2023-04-20 | 67 | 5 | 6 | Actual |
| 3520 | 56.00 | 2022-08-20 | 67 | 7 | 3 | Actual |
| 14453 | 18.84 | 2023-05-20 | 67 | 6 | 12 | Actual |
| 341 | 208.00 | 2022-05-20 | 67 | 1 | 5 | Actual |
| 21528 | 15.65 | 2023-12-21 | 67 | 1 | 12 | Actual |
| 35722 | 75.23 | 2025-01-18 | 67 | 2 | 12 | Actual |
| 672 | 70.00 | 2022-05-20 | 67 | 5 | 6 | Budget |
| 38320 | 63.00 | 2025-04-20 | 67 | 7 | 3 | Actual |
| 24873 | 189.00 | 2024-04-19 | 67 | 6 | 5 | Actual |
| 24338 | 33.74 | 2024-03-19 | 67 | 2 | 11 | Actual |
| 25129 | 348.00 | 2024-04-19 | 67 | 1 | 7 | Actual |
| 7731 | 100.00 | 2022-11-20 | 67 | 2 | 8 | Budget |
| 31379 | 594.00 | 2024-10-19 | 67 | 1 | 3 | Actual |
| 35402 | 298.06 | 2025-01-18 | 67 | 2 | 8 | Actual |
| 21436 | 15.65 | 2023-12-21 | 67 | 5 | 11 | Actual |
| 3241 | 100.00 | 2022-07-21 | 67 | 2 | 8 | Budget |
| 21976 | 167.00 | 2024-01-18 | 67 | 3 | 6 | Actual |
| 23508 | 9.27 | 2024-02-18 | 67 | 1 | 12 | Actual |
| 24365 | 42.25 | 2024-03-19 | 67 | 3 | 11 | Actual |
| 35694 | 123.10 | 2025-01-18 | 67 | 1 | 12 | Actual |
| 11944 | 159.00 | 2023-03-20 | 67 | 6 | 6 | Actual |
| 37673 | 531.39 | 2025-03-20 | 67 | 1 | 8 | Actual |
| 37701 | 437.45 | 2025-03-20 | 67 | 2 | 8 | Actual |
| 24452 | 96.51 | 2024-03-19 | 67 | 6 | 11 | Actual |
| 20441 | 68.85 | 2023-11-20 | 67 | 6 | 11 | Actual |
| 34129 | 646.00 | 2024-12-20 | 67 | 1 | 7 | Actual |
| 6889 | 35.00 | 2022-11-20 | 67 | 7 | 3 | Actual |
| 14305 | 55.02 | 2023-05-20 | 67 | 4 | 11 | Actual |
| 812 | 280.00 | 2022-05-20 | 67 | 1 | 7 | Budget |
| 1384 | 200.00 | 2022-06-20 | 67 | 6 | 4 | Budget |
| 31626 | 386.00 | 2024-10-19 | 67 | 6 | 5 | Actual |
| 11695 | 200.00 | 2023-03-20 | 67 | 1 | 6 | Budget |
| 25163 | 279.00 | 2024-04-19 | 67 | 6 | 7 | Actual |
| 28279 | 214.00 | 2024-07-20 | 67 | 1 | 6 | Actual |
| 22627 | 300.00 | 2024-02-18 | 67 | 6 | 3 | Actual |
| 23216 | 219.27 | 2024-02-18 | 67 | 2 | 8 | Actual |
| 39086 | 168.85 | 2025-04-20 | 67 | 6 | 11 | Actual |
| 31592 | 540.00 | 2024-10-19 | 67 | 1 | 5 | Actual |
| 30466 | 365.00 | 2024-09-19 | 67 | 1 | 5 | Actual |
| 6238 | 100.00 | 2022-10-20 | 67 | 4 | 6 | Budget |
| 13343 | 100.00 | 2023-04-20 | 67 | 2 | 8 | Budget |
| 31263 | 88.97 | 2024-09-19 | 67 | 1 | 13 | Actual |
| 9647 | 41.00 | 2023-01-18 | 67 | 5 | 6 | Actual |
| 28360 | 146.00 | 2024-07-20 | 67 | 4 | 6 | Actual |
| 37934 | 232.68 | 2025-03-20 | 67 | 6 | 11 | Actual |
| 3845 | 200.00 | 2022-08-20 | 67 | 1 | 6 | Budget |
| 10819 | 100.00 | 2023-02-18 | 67 | 6 | 6 | Budget |
| 30756 | 420.00 | 2024-09-19 | 67 | 1 | 7 | Actual |
| 3943 | 120.00 | 2022-08-20 | 67 | 3 | 6 | Actual |
| 27234 | 64.00 | 2024-06-19 | 67 | 5 | 6 | Actual |
| 17237 | 69.91 | 2023-08-20 | 67 | 1 | 11 | Actual |
| 36021 | 93.00 | 2025-02-18 | 67 | 7 | 3 | Actual |
| 15934 | 77.00 | 2023-07-21 | 67 | 6 | 6 | Actual |
| 27537 | 255.02 | 2024-06-19 | 67 | 1 | 11 | Actual |
| 31685 | 200.00 | 2024-10-19 | 67 | 1 | 6 | Actual |
| 17587 | 286.00 | 2023-09-20 | 67 | 6 | 3 | Actual |
| 39292 | 317.05 | 2025-04-20 | 67 | 2 | 13 | Actual |
| 14278 | 77.36 | 2023-05-20 | 67 | 3 | 11 | Actual |
| 9599 | 101.00 | 2023-01-18 | 67 | 4 | 6 | Actual |
| 31792 | 86.00 | 2024-10-19 | 67 | 5 | 6 | Actual |
| 6810 | 88.00 | 2022-11-20 | 67 | 6 | 3 | Actual |
| 26137 | 94.00 | 2024-05-19 | 67 | 6 | 6 | Actual |
| 31051 | 133.74 | 2024-09-19 | 67 | 4 | 11 | Actual |
| 36524 | 764.73 | 2025-02-18 | 67 | 1 | 8 | Actual |
| 37491 | 90.00 | 2025-03-20 | 67 | 5 | 6 | Actual |
| 26079 | 92.00 | 2024-05-19 | 67 | 4 | 6 | Actual |
| 18710 | 176.00 | 2023-10-20 | 67 | 6 | 4 | Actual |
| 15523 | 290.00 | 2023-07-21 | 67 | 6 | 3 | Actual |
| 673 | 88.00 | 2022-05-20 | 67 | 5 | 6 | Actual |
| 10762 | 60.00 | 2023-02-18 | 67 | 5 | 6 | Budget |
| 26053 | 122.00 | 2024-05-19 | 67 | 3 | 6 | Actual |
| 11943 | 100.00 | 2023-03-20 | 67 | 6 | 6 | Budget |
| 15876 | 68.00 | 2023-07-21 | 67 | 4 | 6 | Actual |
| 34341 | 308.21 | 2024-12-20 | 67 | 1 | 11 | Actual |
| 19971 | 68.00 | 2023-11-20 | 67 | 4 | 6 | Actual |
| 32176 | 87.99 | 2024-10-19 | 67 | 4 | 11 | Actual |
| 10491 | 273.00 | 2023-02-18 | 67 | 6 | 5 | Actual |
| 25250 | 205.63 | 2024-04-19 | 67 | 2 | 8 | Actual |
| 15702 | 243.00 | 2023-07-21 | 67 | 1 | 5 | Actual |
| 16260 | 37.99 | 2023-07-21 | 67 | 3 | 11 | Actual |
| 30407 | 442.00 | 2024-09-19 | 67 | 6 | 4 | Actual |
| 30017 | 160.34 | 2024-08-19 | 67 | 1 | 12 | Actual |
| 17673 | 321.00 | 2023-09-20 | 67 | 1 | 4 | Actual |
| 3519 | 60.00 | 2022-08-20 | 67 | 7 | 3 | Budget |
| 24780 | 161.00 | 2024-04-19 | 67 | 6 | 4 | Actual |
| 13496 | 570.00 | 2023-05-20 | 67 | 1 | 3 | Actual |
| 6670 | 213.21 | 2022-10-20 | 67 | 6 | 8 | Actual |
| 29723 | 651.09 | 2024-08-19 | 67 | 1 | 8 | Actual |
| 34396 | 115.65 | 2024-12-20 | 67 | 3 | 11 | Actual |
| 15133 | 176.84 | 2023-06-20 | 67 | 2 | 8 | Actual |
| 26441 | 34.80 | 2024-05-19 | 67 | 2 | 11 | Actual |
| 17858 | 157.00 | 2023-09-20 | 67 | 1 | 6 | Actual |
| 2971 | 177.00 | 2022-07-21 | 67 | 6 | 6 | Actual |
| 6809 | 100.00 | 2022-11-20 | 67 | 6 | 3 | Budget |
| 30849 | 887.46 | 2024-09-19 | 67 | 1 | 8 | Actual |
| 9553 | 156.00 | 2023-01-18 | 67 | 3 | 6 | Actual |
| 9783 | 280.00 | 2023-01-18 | 67 | 1 | 7 | Budget |
| 29784 | 372.30 | 2024-08-19 | 67 | 6 | 8 | Actual |
| 20240 | 355.63 | 2023-11-20 | 67 | 6 | 8 | Actual |
| 7076 | 189.00 | 2022-11-20 | 67 | 1 | 5 | Actual |
| 8855 | 146.54 | 2022-12-21 | 67 | 2 | 8 | Actual |
| 4688 | 336.00 | 2022-09-20 | 67 | 1 | 4 | Actual |
| 25283 | 205.63 | 2024-04-19 | 67 | 6 | 8 | Actual |
| 7545 | 370.00 | 2022-11-20 | 67 | 1 | 7 | Actual |
| 34778 | 462.00 | 2025-01-18 | 67 | 1 | 3 | Actual |
| 30877 | 237.45 | 2024-09-19 | 67 | 2 | 8 | Actual |
| 36175 | 248.00 | 2025-02-18 | 67 | 6 | 5 | Actual |
| 10247 | 40.00 | 2023-02-18 | 67 | 7 | 3 | Budget |
| 14722 | 231.00 | 2023-06-20 | 67 | 1 | 5 | Actual |
| 33246 | 133.74 | 2024-11-19 | 67 | 2 | 11 | Actual |
| 11285 | 120.00 | 2023-03-20 | 67 | 6 | 3 | Actual |
| 9840 | 126.00 | 2023-01-18 | 67 | 6 | 7 | Actual |
| 36871 | 37.99 | 2025-02-18 | 67 | 2 | 12 | Actual |
| 6012 | 200.00 | 2022-10-20 | 67 | 6 | 5 | Budget |
| 39265 | 169.68 | 2025-04-20 | 67 | 1 | 13 | Actual |
| 1749 | 100.00 | 2022-06-20 | 67 | 4 | 6 | Budget |
| 3893 | 70.00 | 2022-08-20 | 67 | 2 | 6 | Budget |
| 4036 | 70.00 | 2022-08-20 | 67 | 5 | 6 | Budget |
| 5872 | 174.00 | 2022-10-20 | 67 | 6 | 4 | Actual |
| 399 | 200.00 | 2022-05-20 | 67 | 6 | 5 | Budget |
| 16934 | 67.00 | 2023-08-20 | 67 | 5 | 6 | Actual |
| 4421 | 100.00 | 2022-08-20 | 67 | 6 | 8 | Budget |
| 24959 | 20.00 | 2024-04-19 | 67 | 2 | 6 | Actual |
| 15340 | 67.78 | 2023-06-20 | 67 | 6 | 11 | Actual |
| 24219 | 304.12 | 2024-03-19 | 67 | 2 | 8 | Actual |
| 18321 | 48.63 | 2023-09-20 | 67 | 3 | 11 | Actual |
| 27857 | 141.61 | 2024-06-19 | 67 | 1 | 13 | Actual |
| 28569 | 478.36 | 2024-07-20 | 67 | 1 | 8 | Actual |
| 10435 | 280.00 | 2023-02-18 | 67 | 1 | 5 | Budget |
| 16406 | 11.40 | 2023-07-21 | 67 | 1 | 12 | Actual |
| 2867 | 100.00 | 2022-07-21 | 67 | 4 | 6 | Budget |
| 15902 | 96.00 | 2023-07-21 | 67 | 5 | 6 | Actual |
| 16287 | 47.57 | 2023-07-21 | 67 | 4 | 11 | Actual |
| 35813 | 103.01 | 2025-01-18 | 67 | 1 | 13 | Actual |
| 28186 | 351.00 | 2024-07-20 | 67 | 1 | 5 | Actual |
| 2182 | 207.15 | 2022-06-20 | 67 | 6 | 8 | Actual |
| 27154 | 46.00 | 2024-06-19 | 67 | 2 | 6 | Actual |
| 9841 | 200.00 | 2023-01-18 | 67 | 6 | 7 | Budget |
| 18175 | 213.21 | 2023-09-20 | 67 | 2 | 8 | Actual |
| 8338 | 140.00 | 2022-12-21 | 67 | 1 | 6 | Actual |
| 38441 | 304.00 | 2025-04-20 | 67 | 1 | 5 | Actual |
| 11886 | 60.00 | 2023-03-20 | 67 | 5 | 6 | Budget |
| 7732 | 141.99 | 2022-11-20 | 67 | 2 | 8 | Actual |
| 31740 | 136.00 | 2024-10-19 | 67 | 3 | 6 | Actual |
| 22953 | 192.00 | 2024-02-18 | 67 | 3 | 6 | Actual |
| 24392 | 56.08 | 2024-03-19 | 67 | 4 | 11 | Actual |
| 8667 | 280.00 | 2022-12-21 | 67 | 1 | 7 | Budget |
| 17346 | 12.46 | 2023-08-20 | 67 | 5 | 11 | Actual |
| 12084 | 147.00 | 2023-03-20 | 67 | 6 | 7 | Actual |
| 38972 | 110.34 | 2025-04-20 | 67 | 2 | 11 | Actual |
| 29958 | 199.70 | 2024-08-19 | 67 | 6 | 11 | Actual |
| 34163 | 385.00 | 2024-12-20 | 67 | 6 | 7 | Actual |
| 29751 | 266.24 | 2024-08-19 | 67 | 2 | 8 | Actual |
| 26292 | 552.61 | 2024-05-19 | 67 | 1 | 8 | Actual |
| 8586 | 100.00 | 2022-12-21 | 67 | 6 | 6 | Budget |
| 12024 | 200.00 | 2023-03-20 | 67 | 1 | 7 | Budget |
| 31915 | 360.00 | 2024-10-19 | 67 | 6 | 7 | Actual |
| 38054 | 256.08 | 2025-03-20 | 67 | 6 | 12 | Actual |
| 27916 | 338.10 | 2024-06-19 | 67 | 6 | 13 | Actual |
| 37465 | 100.00 | 2025-03-20 | 67 | 4 | 6 | Actual |
| 24569 | 12.46 | 2024-03-19 | 67 | 6 | 12 | Actual |
| 6142 | 70.00 | 2022-10-20 | 67 | 2 | 6 | Budget |
| 17965 | 59.00 | 2023-09-20 | 67 | 5 | 6 | Actual |
| 21737 | 246.00 | 2024-01-18 | 67 | 1 | 4 | Actual |
| 30500 | 327.00 | 2024-09-19 | 67 | 6 | 5 | Actual |
| 30559 | 145.00 | 2024-09-19 | 67 | 1 | 6 | Actual |
| 29161 | 326.00 | 2024-08-19 | 67 | 6 | 3 | Actual |
| 31084 | 168.85 | 2024-09-19 | 67 | 6 | 11 | Actual |
| 23095 | 350.00 | 2024-02-18 | 67 | 1 | 7 | Actual |
| 25451 | 31.61 | 2024-04-19 | 67 | 5 | 11 | Actual |
| 1197 | 156.00 | 2022-06-20 | 67 | 6 | 3 | Actual |
| 28798 | 30.55 | 2024-07-20 | 67 | 5 | 11 | Actual |
| 15225 | 82.68 | 2023-06-20 | 67 | 1 | 11 | Actual |
| 31712 | 54.00 | 2024-10-19 | 67 | 2 | 6 | Actual |
| 19000 | 95.00 | 2023-10-20 | 67 | 6 | 6 | Actual |
| 34570 | 85.87 | 2024-12-20 | 67 | 2 | 12 | Actual |
| 33126 | 276.84 | 2024-11-19 | 67 | 2 | 8 | Actual |
| 19380 | 31.61 | 2023-10-20 | 67 | 5 | 11 | Actual |
| 22925 | 24.00 | 2024-02-18 | 67 | 2 | 6 | Actual |
| 26352 | 393.51 | 2024-05-19 | 67 | 6 | 8 | Actual |
| 37848 | 160.34 | 2025-03-20 | 67 | 3 | 11 | Actual |
| 7359 | 182.00 | 2022-11-20 | 67 | 4 | 6 | Actual |
| 19677 | 160.00 | 2023-11-20 | 67 | 7 | 3 | Actual |
| 12871 | 53.00 | 2023-04-20 | 67 | 2 | 6 | Actual |
| 16734 | 281.00 | 2023-08-20 | 67 | 1 | 5 | Actual |
| 24987 | 102.00 | 2024-04-19 | 67 | 3 | 6 | Actual |
| 9319 | 200.00 | 2023-01-18 | 67 | 1 | 5 | Budget |
| 10820 | 114.00 | 2023-02-18 | 67 | 6 | 6 | Actual |
| 28918 | 31.61 | 2024-07-20 | 67 | 2 | 12 | Actual |
| 8726 | 200.00 | 2022-12-21 | 67 | 6 | 7 | Budget |
| 37439 | 234.00 | 2025-03-20 | 67 | 3 | 6 | Actual |
| 15431 | 15.65 | 2023-06-20 | 67 | 6 | 12 | Actual |
| 31766 | 94.00 | 2024-10-19 | 67 | 4 | 6 | Actual |
| 22898 | 110.00 | 2024-02-18 | 67 | 1 | 6 | Actual |
| 26648 | 18.84 | 2024-05-19 | 67 | 6 | 12 | Actual |
| 34071 | 106.00 | 2024-12-20 | 67 | 6 | 6 | Actual |
| 2506 | 200.00 | 2022-07-21 | 67 | 6 | 4 | Budget |
| 31024 | 140.12 | 2024-09-19 | 67 | 3 | 11 | Actual |
| 18147 | 273.81 | 2023-09-20 | 67 | 1 | 8 | Actual |
| 5871 | 200.00 | 2022-10-20 | 67 | 6 | 4 | Budget |
| 19619 | 352.00 | 2023-11-20 | 67 | 6 | 3 | Actual |
| 2821 | 234.00 | 2022-07-21 | 67 | 3 | 6 | Actual |
| 17465 | 8.21 | 2023-08-20 | 67 | 2 | 12 | Actual |
| 12872 | 80.00 | 2023-04-20 | 67 | 2 | 6 | Budget |
| 1326 | 429.00 | 2022-06-20 | 67 | 1 | 4 | Actual |
| 8913 | 110.17 | 2022-12-21 | 67 | 6 | 8 | Actual |
| 19299 | 12.46 | 2023-10-20 | 67 | 2 | 11 | Actual |
| 37875 | 105.02 | 2025-03-20 | 67 | 4 | 11 | Actual |
| 14511 | 364.00 | 2023-06-20 | 67 | 1 | 3 | Actual |
| 38475 | 246.00 | 2025-04-20 | 67 | 6 | 5 | Actual |
| 27358 | 325.00 | 2024-06-19 | 67 | 6 | 7 | Actual |
| 32537 | 234.00 | 2024-11-19 | 67 | 6 | 3 | Actual |
| 33159 | 279.87 | 2024-11-19 | 67 | 6 | 8 | Actual |
| 6612 | 100.00 | 2022-10-20 | 67 | 2 | 8 | Budget |
| 32386 | 106.52 | 2024-10-19 | 67 | 1 | 13 | Actual |
| 10571 | 200.00 | 2023-02-18 | 67 | 1 | 6 | Budget |
| 3627 | 189.00 | 2022-08-20 | 67 | 6 | 4 | Actual |
| 2321 | 116.00 | 2022-07-21 | 67 | 6 | 3 | Actual |
| 21829 | 264.00 | 2024-01-18 | 67 | 1 | 5 | Actual |
| 15307 | 70.97 | 2023-06-20 | 67 | 4 | 11 | Actual |
| 30253 | 479.00 | 2024-09-19 | 67 | 1 | 3 | Actual |
| 28094 | 513.00 | 2024-07-20 | 67 | 1 | 4 | Actual |
| 28334 | 246.00 | 2024-07-20 | 67 | 3 | 6 | Actual |
| 6341 | 86.00 | 2022-10-20 | 67 | 6 | 6 | Actual |
| 7930 | 100.00 | 2022-12-21 | 67 | 6 | 3 | Budget |
| 35084 | 100.00 | 2025-01-18 | 67 | 1 | 6 | Actual |
| 14630 | 203.00 | 2023-06-20 | 67 | 1 | 4 | Actual |
| 25780 | 84.00 | 2024-05-19 | 67 | 7 | 3 | Actual |
| 36699 | 159.27 | 2025-02-18 | 67 | 3 | 11 | Actual |
| 6423 | 200.00 | 2022-10-20 | 67 | 1 | 7 | Budget |
| 27266 | 157.00 | 2024-06-19 | 67 | 6 | 6 | Actual |
| 9131 | 40.00 | 2023-01-18 | 67 | 7 | 3 | Budget |
| 8256 | 200.00 | 2022-12-21 | 67 | 6 | 5 | Budget |
| 18649 | 56.00 | 2023-10-20 | 67 | 7 | 3 | Actual |
| 870 | 217.00 | 2022-05-20 | 67 | 6 | 7 | Actual |
| 13712 | 264.00 | 2023-05-20 | 67 | 1 | 5 | Actual |
| 4828 | 280.00 | 2022-09-20 | 67 | 1 | 5 | Budget |
| 34040 | 95.00 | 2024-12-20 | 67 | 5 | 6 | Actual |
| 14162 | 266.24 | 2023-05-20 | 67 | 6 | 8 | Actual |
| 19326 | 42.25 | 2023-10-20 | 67 | 3 | 11 | Actual |
| 6093 | 200.00 | 2022-10-20 | 67 | 1 | 6 | Budget |
| 17178 | 205.63 | 2023-08-20 | 67 | 6 | 8 | Actual |
| 25686 | 405.00 | 2024-05-19 | 67 | 1 | 3 | Actual |
| 11146 | 100.00 | 2023-02-18 | 67 | 6 | 8 | Budget |
| 33512 | 122.31 | 2024-11-19 | 67 | 1 | 13 | Actual |
| 34450 | 49.70 | 2024-12-20 | 67 | 5 | 11 | Actual |
| 2402 | 51.00 | 2022-07-21 | 67 | 7 | 3 | Actual |
| 36753 | 49.70 | 2025-02-18 | 67 | 5 | 11 | Actual |
| 15280 | 39.06 | 2023-06-20 | 67 | 3 | 11 | Actual |
| 10619 | 78.00 | 2023-02-18 | 67 | 2 | 6 | Actual |
| 34720 | 253.89 | 2024-12-20 | 67 | 6 | 13 | Actual |
| 25903 | 256.00 | 2024-05-19 | 67 | 1 | 5 | Actual |
| 14756 | 150.00 | 2023-06-20 | 67 | 6 | 5 | Actual |
| 4176 | 200.00 | 2022-08-20 | 67 | 1 | 7 | Budget |
| 19528 | 17.78 | 2023-10-20 | 67 | 6 | 12 | Actual |
| 9374 | 200.00 | 2023-01-18 | 67 | 6 | 5 | Budget |
| 4364 | 235.93 | 2022-08-20 | 67 | 2 | 8 | Actual |
| 36644 | 292.25 | 2025-02-18 | 67 | 1 | 11 | Actual |
| 34932 | 429.00 | 2025-01-18 | 67 | 6 | 4 | Actual |
| 24251 | 237.45 | 2024-03-19 | 67 | 6 | 8 | Actual |
| 6342 | 100.00 | 2022-10-20 | 67 | 6 | 6 | Budget |
| 8808 | 382.91 | 2022-12-21 | 67 | 1 | 8 | Actual |
| 70 | 100.00 | 2022-05-20 | 67 | 6 | 3 | Budget |
| 8196 | 200.00 | 2022-12-21 | 67 | 1 | 5 | Budget |
| 38885 | 292.00 | 2025-04-20 | 67 | 6 | 8 | Actual |
| 16521 | 405.00 | 2023-08-20 | 67 | 1 | 3 | Actual |
| 26522 | 11.40 | 2024-05-19 | 67 | 5 | 11 | Actual |
| 26707 | 88.97 | 2024-05-19 | 67 | 1 | 13 | Actual |
| 13946 | 95.00 | 2023-05-20 | 67 | 6 | 6 | Actual |
| 38140 | 267.92 | 2025-03-20 | 67 | 2 | 13 | Actual |
| 23717 | 254.00 | 2024-03-19 | 67 | 1 | 4 | Actual |
| 24041 | 125.00 | 2024-03-19 | 67 | 6 | 6 | Actual |
| 28597 | 351.09 | 2024-07-20 | 67 | 2 | 8 | Actual |
| 35281 | 320.00 | 2025-01-18 | 67 | 1 | 7 | Actual |
| 23417 | 18.84 | 2024-02-18 | 67 | 5 | 11 | Actual |
| 20769 | 169.00 | 2023-12-21 | 67 | 6 | 4 | Actual |
| 4096 | 100.00 | 2022-08-20 | 67 | 6 | 6 | Budget |
| 30586 | 53.00 | 2024-09-19 | 67 | 2 | 6 | Actual |
| 28630 | 393.51 | 2024-07-20 | 67 | 6 | 8 | Actual |
| 37291 | 540.00 | 2025-03-20 | 67 | 1 | 5 | Actual |
| 8529 | 70.00 | 2022-12-21 | 67 | 5 | 6 | Budget |
| 29460 | 53.00 | 2024-08-19 | 67 | 2 | 6 | Actual |
| 26734 | 185.47 | 2024-05-19 | 67 | 2 | 13 | Actual |
| 14842 | 62.00 | 2023-06-20 | 67 | 2 | 6 | Actual |
| 18467 | 11.40 | 2023-09-20 | 67 | 1 | 12 | Actual |
| 20029 | 108.00 | 2023-11-20 | 67 | 6 | 6 | Actual |
| 22713 | 296.00 | 2024-02-18 | 67 | 1 | 4 | Actual |
| 12602 | 200.00 | 2023-04-20 | 67 | 6 | 4 | Budget |
| 33218 | 315.66 | 2024-11-19 | 67 | 1 | 11 | Actual |
| 30078 | 194.38 | 2024-08-19 | 67 | 6 | 12 | Actual |
| 7407 | 70.00 | 2022-11-20 | 67 | 5 | 6 | Budget |
| 4559 | 91.00 | 2022-09-20 | 67 | 6 | 3 | Actual |
| 22444 | 80.55 | 2024-01-18 | 67 | 6 | 11 | Actual |
| 23037 | 106.00 | 2024-02-18 | 67 | 6 | 6 | Actual |
| 2401 | 40.00 | 2022-07-21 | 67 | 7 | 3 | Budget |
| 17438 | 5.01 | 2023-08-20 | 67 | 1 | 12 | Actual |
| 730 | 200.00 | 2022-05-20 | 67 | 6 | 6 | Budget |
| 20327 | 22.04 | 2023-11-20 | 67 | 2 | 11 | Actual |
| 6996 | 280.00 | 2022-11-20 | 67 | 6 | 4 | Actual |
| 22385 | 75.23 | 2024-01-18 | 67 | 3 | 11 | Actual |
| 27445 | 304.12 | 2024-06-19 | 67 | 2 | 8 | Actual |
| 9180 | 220.00 | 2023-01-18 | 67 | 1 | 4 | Actual |
| 18591 | 324.00 | 2023-10-20 | 67 | 6 | 3 | Actual |
| 32864 | 160.00 | 2024-11-19 | 67 | 3 | 6 | Actual |
| 14223 | 67.78 | 2023-05-20 | 67 | 1 | 11 | Actual |
| 21001 | 101.00 | 2023-12-21 | 67 | 4 | 6 | Actual |
| 6563 | 478.36 | 2022-10-20 | 67 | 1 | 8 | Actual |
| 9504 | 80.00 | 2023-01-18 | 67 | 2 | 6 | Budget |
| 10958 | 200.00 | 2023-02-18 | 67 | 6 | 7 | Budget |
| 32002 | 266.24 | 2024-10-19 | 67 | 2 | 8 | Actual |
| 12414 | 130.00 | 2023-04-20 | 67 | 6 | 3 | Actual |
| 5545 | 122.30 | 2022-09-20 | 67 | 6 | 8 | Actual |
| 1198 | 100.00 | 2022-06-20 | 67 | 6 | 3 | Budget |
| 7313 | 130.00 | 2022-11-20 | 67 | 3 | 6 | Actual |
| 6752 | 200.00 | 2022-11-20 | 67 | 1 | 3 | Budget |
| 31824 | 118.00 | 2024-10-19 | 67 | 6 | 6 | Actual |
| 35603 | 27.36 | 2025-01-18 | 67 | 5 | 11 | Actual |
| 22358 | 61.40 | 2024-01-18 | 67 | 2 | 11 | Actual |
| 5625 | 209.00 | 2022-10-20 | 67 | 1 | 3 | Actual |
| 22593 | 450.00 | 2024-02-18 | 67 | 1 | 3 | Actual |
| 3709 | 252.00 | 2022-08-20 | 67 | 1 | 5 | Actual |
| 15489 | 592.00 | 2023-07-21 | 67 | 1 | 3 | Actual |
| 15166 | 243.51 | 2023-06-20 | 67 | 6 | 8 | Actual |
| 23390 | 70.97 | 2024-02-18 | 67 | 4 | 11 | Actual |
| 953 | 200.00 | 2022-05-20 | 67 | 1 | 8 | Budget |
| 5437 | 328.36 | 2022-09-20 | 67 | 1 | 8 | Actual |
| 26766 | 246.87 | 2024-05-19 | 67 | 6 | 13 | Actual |
| 26197 | 600.00 | 2024-05-19 | 67 | 1 | 7 | Actual |
| 22535 | 25.23 | 2024-01-18 | 67 | 6 | 12 | Actual |
| 35111 | 69.00 | 2025-01-18 | 67 | 2 | 6 | Actual |
| 1653 | 60.00 | 2022-06-20 | 67 | 2 | 6 | Budget |
| 23844 | 155.00 | 2024-03-19 | 67 | 6 | 5 | Actual |
| 4235 | 200.00 | 2022-08-20 | 67 | 6 | 7 | Budget |
| 6564 | 200.00 | 2022-10-20 | 67 | 1 | 8 | Budget |
| 11554 | 224.00 | 2023-03-20 | 67 | 1 | 5 | Actual |
| 2124 | 219.27 | 2022-06-20 | 67 | 2 | 8 | Actual |
| 7872 | 200.00 | 2022-12-21 | 67 | 1 | 3 | Budget |
| 340 | 200.00 | 2022-05-20 | 67 | 1 | 5 | Budget |
| 1524 | 144.00 | 2022-06-20 | 67 | 6 | 5 | Actual |
| 8385 | 80.00 | 2022-12-21 | 67 | 2 | 6 | Budget |
| 29572 | 165.00 | 2024-08-19 | 67 | 6 | 6 | Actual |
| 1797 | 60.00 | 2022-06-20 | 67 | 5 | 6 | Actual |
| 21409 | 75.23 | 2023-12-21 | 67 | 4 | 11 | Actual |
| 6191 | 169.00 | 2022-10-20 | 67 | 3 | 6 | Actual |
| 1142 | 220.00 | 2022-06-20 | 67 | 1 | 3 | Actual |
| 18917 | 118.00 | 2023-10-20 | 67 | 3 | 6 | Actual |
| 27565 | 82.68 | 2024-06-19 | 67 | 2 | 11 | Actual |
| 24511 | 15.65 | 2024-03-19 | 67 | 1 | 12 | Actual |
| 4420 | 160.18 | 2022-08-20 | 67 | 6 | 8 | Actual |
Generated 2025-06-19 10:44:07.620 UTC