[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 43 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3053 | 310.00 | 2023-01-20 | 67 | 1 | 7 | Actual |
| 14337 | 45.44 | 2023-11-19 | 67 | 6 | 11 | Actual |
| 24010 | 73.00 | 2024-09-18 | 67 | 5 | 6 | Actual |
| 31024 | 140.12 | 2025-03-21 | 67 | 3 | 11 | Actual |
| 12493 | 40.00 | 2023-10-20 | 67 | 7 | 3 | Actual |
| 35084 | 100.00 | 2025-07-20 | 67 | 1 | 6 | Actual |
| 2505 | 156.00 | 2023-01-20 | 67 | 6 | 4 | Actual |
| 27358 | 325.00 | 2024-12-19 | 67 | 6 | 7 | Actual |
| 31471 | 98.00 | 2025-04-20 | 67 | 7 | 3 | Actual |
| 32864 | 160.00 | 2025-05-21 | 67 | 3 | 6 | Actual |
| 28360 | 146.00 | 2025-01-19 | 67 | 4 | 6 | Actual |
| 19471 | 8.21 | 2024-04-20 | 67 | 1 | 12 | Actual |
| 1605 | 100.00 | 2022-12-20 | 67 | 1 | 6 | Budget |
| 4235 | 200.00 | 2023-02-19 | 67 | 6 | 7 | Budget |
| 35549 | 129.48 | 2025-07-20 | 67 | 3 | 11 | Actual |
| 8386 | 81.00 | 2023-06-22 | 67 | 2 | 6 | Actual |
| 33098 | 658.67 | 2025-05-21 | 67 | 1 | 8 | Actual |
| 16908 | 91.00 | 2024-02-19 | 67 | 4 | 6 | Actual |
| 2867 | 100.00 | 2023-01-20 | 67 | 4 | 6 | Budget |
| 19353 | 48.63 | 2024-04-20 | 67 | 4 | 11 | Actual |
| 14423 | 6.08 | 2023-11-19 | 67 | 2 | 12 | Actual |
| 7544 | 280.00 | 2023-05-22 | 67 | 1 | 7 | Budget |
| 37112 | 428.00 | 2025-09-19 | 67 | 6 | 3 | Actual |
| 6094 | 137.00 | 2023-04-21 | 67 | 1 | 6 | Actual |
| 2076 | 304.12 | 2022-12-20 | 67 | 1 | 8 | Actual |
| 18088 | 208.00 | 2024-03-21 | 67 | 6 | 7 | Actual |
| 38054 | 256.08 | 2025-09-19 | 67 | 6 | 12 | Actual |
| 22503 | 5.01 | 2024-07-19 | 67 | 1 | 12 | Actual |
| 20327 | 22.04 | 2024-05-21 | 67 | 2 | 11 | Actual |
| 12414 | 130.00 | 2023-10-20 | 67 | 6 | 3 | Actual |
| 27537 | 255.02 | 2024-12-19 | 67 | 1 | 11 | Actual |
| 6564 | 200.00 | 2023-04-21 | 67 | 1 | 8 | Budget |
| 38615 | 90.00 | 2025-10-20 | 67 | 4 | 6 | Actual |
| 35374 | 651.09 | 2025-07-20 | 67 | 1 | 8 | Actual |
| 1936 | 280.00 | 2022-12-20 | 67 | 1 | 7 | Budget |
| 7313 | 130.00 | 2023-05-22 | 67 | 3 | 6 | Actual |
| 34898 | 486.00 | 2025-07-20 | 67 | 1 | 4 | Actual |
| 2182 | 207.15 | 2022-12-20 | 67 | 6 | 8 | Actual |
| 20121 | 208.00 | 2024-05-21 | 67 | 6 | 7 | Actual |
| 24419 | 17.78 | 2024-09-18 | 67 | 5 | 11 | Actual |
| 36989 | 225.82 | 2025-08-20 | 67 | 2 | 13 | Actual |
| 39086 | 168.85 | 2025-10-20 | 67 | 6 | 11 | Actual |
| 16882 | 202.00 | 2024-02-19 | 67 | 3 | 6 | Actual |
| 29037 | 401.26 | 2025-01-19 | 67 | 2 | 13 | Actual |
| 2449 | 380.00 | 2023-01-20 | 67 | 1 | 4 | Budget |
| 9783 | 280.00 | 2023-07-20 | 67 | 1 | 7 | Budget |
| 29843 | 225.23 | 2025-02-18 | 67 | 1 | 11 | Actual |
| 1525 | 200.00 | 2022-12-20 | 67 | 6 | 5 | Budget |
| 13344 | 170.78 | 2023-10-20 | 67 | 2 | 8 | Actual |
| 38021 | 42.25 | 2025-09-19 | 67 | 2 | 12 | Actual |
| 36234 | 190.00 | 2025-08-20 | 67 | 1 | 6 | Actual |
| 25937 | 308.00 | 2024-11-18 | 67 | 6 | 5 | Actual |
| 17465 | 8.21 | 2024-02-19 | 67 | 2 | 12 | Actual |
| 625 | 100.00 | 2022-11-19 | 67 | 4 | 6 | Budget |
| 25903 | 256.00 | 2024-11-18 | 67 | 1 | 5 | Actual |
| 9552 | 100.00 | 2023-07-20 | 67 | 3 | 6 | Budget |
| 21027 | 66.00 | 2024-06-21 | 67 | 5 | 6 | Actual |
| 4316 | 308.66 | 2023-02-19 | 67 | 1 | 8 | Actual |
| 2723 | 100.00 | 2023-01-20 | 67 | 1 | 6 | Budget |
| 5160 | 70.00 | 2023-03-22 | 67 | 5 | 6 | Budget |
| 36843 | 124.17 | 2025-08-20 | 67 | 1 | 12 | Actual |
| 33300 | 73.10 | 2025-05-21 | 67 | 4 | 11 | Actual |
| 6483 | 200.00 | 2023-04-21 | 67 | 6 | 7 | Budget |
| 1325 | 380.00 | 2022-12-20 | 67 | 1 | 4 | Budget |
| 26413 | 100.76 | 2024-11-18 | 67 | 1 | 11 | Actual |
| 12601 | 264.00 | 2023-10-20 | 67 | 6 | 4 | Actual |
| 37581 | 384.00 | 2025-09-19 | 67 | 1 | 7 | Actual |
| 4177 | 264.00 | 2023-02-19 | 67 | 1 | 7 | Actual |
| 3942 | 100.00 | 2023-02-19 | 67 | 3 | 6 | Budget |
| 31051 | 133.74 | 2025-03-21 | 67 | 4 | 11 | Actual |
| 17645 | 70.00 | 2024-03-21 | 67 | 7 | 3 | Actual |
| 30640 | 104.00 | 2025-03-21 | 67 | 4 | 6 | Actual |
| 13015 | 60.00 | 2023-10-20 | 67 | 5 | 6 | Budget |
| 32386 | 106.52 | 2025-04-20 | 67 | 1 | 13 | Actual |
| 38731 | 336.00 | 2025-10-20 | 67 | 1 | 7 | Actual |
| 15225 | 82.68 | 2023-12-20 | 67 | 1 | 11 | Actual |
| 21921 | 117.00 | 2024-07-19 | 67 | 1 | 6 | Actual |
| 8585 | 168.00 | 2023-06-22 | 67 | 6 | 6 | Actual |
| 13154 | 200.00 | 2023-10-20 | 67 | 1 | 7 | Budget |
| 6670 | 213.21 | 2023-04-21 | 67 | 6 | 8 | Actual |
| 16314 | 20.97 | 2024-01-20 | 67 | 5 | 11 | Actual |
| 35635 | 134.80 | 2025-07-20 | 67 | 6 | 11 | Actual |
| 28220 | 328.00 | 2025-01-19 | 67 | 6 | 5 | Actual |
| 21651 | 240.00 | 2024-07-19 | 67 | 6 | 3 | Actual |
| 27036 | 391.00 | 2024-12-19 | 67 | 1 | 5 | Actual |
| 21560 | 12.46 | 2024-06-21 | 67 | 6 | 12 | Actual |
| 15431 | 15.65 | 2023-12-20 | 67 | 6 | 12 | Actual |
| 17858 | 157.00 | 2024-03-21 | 67 | 1 | 6 | Actual |
| 18862 | 76.00 | 2024-04-20 | 67 | 1 | 6 | Actual |
| 32836 | 60.00 | 2025-05-21 | 67 | 2 | 6 | Actual |
| 36871 | 37.99 | 2025-08-20 | 67 | 2 | 12 | Actual |
| 6422 | 200.00 | 2023-04-21 | 67 | 1 | 7 | Actual |
| 38348 | 399.00 | 2025-10-20 | 67 | 1 | 4 | Actual |
| 12413 | 100.00 | 2023-10-20 | 67 | 6 | 3 | Budget |
| 18677 | 209.00 | 2024-04-20 | 67 | 1 | 4 | Actual |
| 6671 | 100.00 | 2023-04-21 | 67 | 6 | 8 | Budget |
| 7930 | 100.00 | 2023-06-22 | 67 | 6 | 3 | Budget |
| 22535 | 25.23 | 2024-07-19 | 67 | 6 | 12 | Actual |
| 32948 | 140.00 | 2025-05-21 | 67 | 6 | 6 | Actual |
| 18769 | 209.00 | 2024-04-20 | 67 | 1 | 5 | Actual |
| 23037 | 106.00 | 2024-08-19 | 67 | 6 | 6 | Actual |
| 39173 | 68.85 | 2025-10-20 | 67 | 2 | 12 | Actual |
| 17939 | 71.00 | 2024-03-21 | 67 | 4 | 6 | Actual |
| 19179 | 282.90 | 2024-04-20 | 67 | 2 | 8 | Actual |
| 10819 | 100.00 | 2023-08-20 | 67 | 6 | 6 | Budget |
| 34163 | 385.00 | 2025-06-21 | 67 | 6 | 7 | Actual |
| 23363 | 58.21 | 2024-08-19 | 67 | 3 | 11 | Actual |
| 39145 | 149.70 | 2025-10-20 | 67 | 1 | 12 | Actual |
| 1001 | 100.00 | 2022-11-19 | 67 | 2 | 8 | Budget |
| 30666 | 57.00 | 2025-03-21 | 67 | 5 | 6 | Actual |
| 10572 | 156.00 | 2023-08-20 | 67 | 1 | 6 | Actual |
| 18710 | 176.00 | 2024-04-20 | 67 | 6 | 4 | Actual |
| 11285 | 120.00 | 2023-09-19 | 67 | 6 | 3 | Actual |
| 9052 | 108.00 | 2023-07-20 | 67 | 6 | 3 | Actual |
| 38534 | 200.00 | 2025-10-20 | 67 | 1 | 6 | Actual |
| 199 | 380.00 | 2022-11-19 | 67 | 1 | 4 | Budget |
| 26916 | 139.00 | 2024-12-19 | 67 | 7 | 3 | Actual |
| 23417 | 18.84 | 2024-08-19 | 67 | 5 | 11 | Actual |
| 8116 | 280.00 | 2023-06-22 | 67 | 6 | 4 | Budget |
| 1750 | 182.00 | 2022-12-20 | 67 | 4 | 6 | Actual |
| 21148 | 320.00 | 2024-06-21 | 67 | 6 | 7 | Actual |
| 626 | 109.00 | 2022-11-19 | 67 | 4 | 6 | Actual |
| 32149 | 96.51 | 2025-04-20 | 67 | 3 | 11 | Actual |
| 22444 | 80.55 | 2024-07-19 | 67 | 6 | 11 | Actual |
| 32716 | 403.00 | 2025-05-21 | 67 | 1 | 5 | Actual |
| 39053 | 31.61 | 2025-10-20 | 67 | 5 | 11 | Actual |
| 30698 | 136.00 | 2025-03-21 | 67 | 6 | 6 | Actual |
| 200 | 352.00 | 2022-11-19 | 67 | 1 | 4 | Actual |
| 33420 | 26.29 | 2025-05-21 | 67 | 2 | 12 | Actual |
| 29247 | 666.00 | 2025-02-18 | 67 | 1 | 4 | Actual |
| 10168 | 100.00 | 2023-08-20 | 67 | 6 | 3 | Budget |
| 26292 | 552.61 | 2024-11-18 | 67 | 1 | 8 | Actual |
| 12354 | 200.00 | 2023-10-20 | 67 | 1 | 3 | Budget |
| 30910 | 425.33 | 2025-03-21 | 67 | 6 | 8 | Actual |
| 24959 | 20.00 | 2024-10-19 | 67 | 2 | 6 | Actual |
| 20861 | 270.00 | 2024-06-21 | 67 | 6 | 5 | Actual |
| 16854 | 47.00 | 2024-02-19 | 67 | 2 | 6 | Actual |
| 33782 | 468.00 | 2025-06-21 | 67 | 6 | 4 | Actual |
| 14870 | 176.00 | 2023-12-20 | 67 | 3 | 6 | Actual |
| 36431 | 612.00 | 2025-08-20 | 67 | 1 | 7 | Actual |
| 35963 | 332.00 | 2025-08-20 | 67 | 6 | 3 | Actual |
| 1702 | 200.00 | 2022-12-20 | 67 | 3 | 6 | Budget |
| 24132 | 234.00 | 2024-09-18 | 67 | 6 | 7 | Actual |
| 16113 | 304.12 | 2024-01-20 | 67 | 2 | 8 | Actual |
| 5114 | 100.00 | 2023-03-22 | 67 | 4 | 6 | Budget |
| 37523 | 145.00 | 2025-09-19 | 67 | 6 | 6 | Actual |
| 27592 | 155.02 | 2024-12-19 | 67 | 3 | 11 | Actual |
| 13590 | 116.00 | 2023-11-19 | 67 | 7 | 3 | Actual |
| 32413 | 203.01 | 2025-04-20 | 67 | 2 | 13 | Actual |
| 36726 | 129.48 | 2025-08-20 | 67 | 4 | 11 | Actual |
| 32537 | 234.00 | 2025-05-21 | 67 | 6 | 3 | Actual |
| 9319 | 200.00 | 2023-07-20 | 67 | 1 | 5 | Budget |
| 10668 | 234.00 | 2023-08-20 | 67 | 3 | 6 | Actual |
| 25222 | 334.42 | 2024-10-19 | 67 | 1 | 8 | Actual |
| 13618 | 270.00 | 2023-11-19 | 67 | 1 | 4 | Actual |
| 8009 | 40.00 | 2023-06-22 | 67 | 7 | 3 | Budget |
| 7263 | 80.00 | 2023-05-22 | 67 | 2 | 6 | Budget |
| 2124 | 219.27 | 2022-12-20 | 67 | 2 | 8 | Actual |
| 33273 | 66.72 | 2025-05-21 | 67 | 3 | 11 | Actual |
| 15876 | 68.00 | 2024-01-20 | 67 | 4 | 6 | Actual |
| 3893 | 70.00 | 2023-02-19 | 67 | 2 | 6 | Budget |
| 38228 | 380.00 | 2025-10-20 | 67 | 1 | 3 | Actual |
| 17587 | 286.00 | 2024-03-21 | 67 | 6 | 3 | Actual |
| 7545 | 370.00 | 2023-05-22 | 67 | 1 | 7 | Actual |
| 13807 | 139.00 | 2023-11-19 | 67 | 1 | 6 | Actual |
| 11840 | 117.00 | 2023-09-19 | 67 | 4 | 6 | Actual |
| 22028 | 42.00 | 2024-07-19 | 67 | 5 | 6 | Actual |
| 9702 | 96.00 | 2023-07-20 | 67 | 6 | 6 | Actual |
| 10296 | 242.00 | 2023-08-20 | 67 | 1 | 4 | Actual |
| 11555 | 280.00 | 2023-09-19 | 67 | 1 | 5 | Budget |
| 1465 | 252.00 | 2022-12-20 | 67 | 1 | 5 | Actual |
| 33006 | 476.00 | 2025-05-21 | 67 | 1 | 7 | Actual |
| 3567 | 280.00 | 2023-02-19 | 67 | 1 | 4 | Budget |
| 22412 | 70.97 | 2024-07-19 | 67 | 4 | 11 | Actual |
| 12824 | 200.00 | 2023-10-20 | 67 | 1 | 6 | Budget |
| 37325 | 328.00 | 2025-09-19 | 67 | 6 | 5 | Actual |
| 12165 | 243.51 | 2023-09-19 | 67 | 1 | 8 | Actual |
| 22239 | 266.24 | 2024-07-19 | 67 | 2 | 8 | Actual |
| 4095 | 151.00 | 2023-02-19 | 67 | 6 | 6 | Actual |
| 33628 | 583.00 | 2025-06-21 | 67 | 1 | 3 | Actual |
| 11413 | 396.00 | 2023-09-19 | 67 | 1 | 4 | Actual |
| 529 | 60.00 | 2022-11-19 | 67 | 2 | 6 | Budget |
| 34396 | 115.65 | 2025-06-21 | 67 | 3 | 11 | Actual |
| 38885 | 292.00 | 2025-10-20 | 67 | 6 | 8 | Actual |
| 1002 | 128.36 | 2022-11-19 | 67 | 2 | 8 | Actual |
| 28094 | 513.00 | 2025-01-19 | 67 | 1 | 4 | Actual |
| 29069 | 155.64 | 2025-01-19 | 67 | 6 | 13 | Actual |
| 35223 | 153.00 | 2025-07-20 | 67 | 6 | 6 | Actual |
| 28476 | 544.00 | 2025-01-19 | 67 | 1 | 7 | Actual |
| 17265 | 43.31 | 2024-02-19 | 67 | 2 | 11 | Actual |
| 1855 | 125.00 | 2022-12-20 | 67 | 6 | 6 | Actual |
| 26734 | 185.47 | 2024-11-18 | 67 | 2 | 13 | Actual |
| 10110 | 200.00 | 2023-08-20 | 67 | 1 | 3 | Budget |
| 16521 | 405.00 | 2024-02-19 | 67 | 1 | 3 | Actual |
| 20087 | 330.00 | 2024-05-21 | 67 | 1 | 7 | Actual |
| 1653 | 60.00 | 2022-12-20 | 67 | 2 | 6 | Budget |
| 2402 | 51.00 | 2023-01-20 | 67 | 7 | 3 | Actual |
| 29540 | 70.00 | 2025-02-18 | 67 | 5 | 6 | Actual |
| 30969 | 173.10 | 2025-03-21 | 67 | 1 | 11 | Actual |
| 25370 | 17.78 | 2024-10-19 | 67 | 2 | 11 | Actual |
| 3519 | 60.00 | 2023-02-19 | 67 | 7 | 3 | Budget |
| 33841 | 265.00 | 2025-06-21 | 67 | 1 | 5 | Actual |
| 12272 | 146.54 | 2023-09-19 | 67 | 6 | 8 | Actual |
| 30345 | 113.00 | 2025-03-21 | 67 | 7 | 3 | Actual |
| 9318 | 224.00 | 2023-07-20 | 67 | 1 | 5 | Actual |
| 28334 | 246.00 | 2025-01-19 | 67 | 3 | 6 | Actual |
| 33748 | 432.00 | 2025-06-21 | 67 | 1 | 4 | Actual |
| 12683 | 225.00 | 2023-10-20 | 67 | 1 | 5 | Actual |
| 954 | 401.09 | 2022-11-19 | 67 | 1 | 8 | Actual |
| 21709 | 66.00 | 2024-07-19 | 67 | 7 | 3 | Actual |
| 6341 | 86.00 | 2023-04-21 | 67 | 6 | 6 | Actual |
| 21001 | 101.00 | 2024-06-21 | 67 | 4 | 6 | Actual |
| 8586 | 100.00 | 2023-06-22 | 67 | 6 | 6 | Budget |
| 36585 | 382.91 | 2025-08-20 | 67 | 6 | 8 | Actual |
| 6751 | 260.00 | 2023-05-22 | 67 | 1 | 3 | Actual |
| 2506 | 200.00 | 2023-01-20 | 67 | 6 | 4 | Budget |
| 2642 | 192.00 | 2023-01-20 | 67 | 6 | 5 | Actual |
| 31824 | 118.00 | 2025-04-20 | 67 | 6 | 6 | Actual |
| 32203 | 53.95 | 2025-04-20 | 67 | 5 | 11 | Actual |
| 10028 | 167.75 | 2023-07-20 | 67 | 6 | 8 | Actual |
| 13530 | 308.00 | 2023-11-19 | 67 | 6 | 3 | Actual |
| 9238 | 288.00 | 2023-07-20 | 67 | 6 | 4 | Actual |
| 21382 | 56.08 | 2024-06-21 | 67 | 3 | 11 | Actual |
| 672 | 70.00 | 2022-11-19 | 67 | 5 | 6 | Budget |
| 17145 | 170.78 | 2024-02-19 | 67 | 2 | 8 | Actual |
| 37465 | 100.00 | 2025-09-19 | 67 | 4 | 6 | Actual |
| 39324 | 211.78 | 2025-10-20 | 67 | 6 | 13 | Actual |
| 12213 | 155.63 | 2023-09-19 | 67 | 2 | 8 | Actual |
| 27445 | 304.12 | 2024-12-19 | 67 | 2 | 8 | Actual |
| 38673 | 160.00 | 2025-10-20 | 67 | 6 | 6 | Actual |
| 31533 | 275.00 | 2025-04-20 | 67 | 6 | 4 | Actual |
| 35402 | 298.06 | 2025-07-20 | 67 | 2 | 8 | Actual |
| 28279 | 214.00 | 2025-01-19 | 67 | 1 | 6 | Actual |
| 11414 | 280.00 | 2023-09-19 | 67 | 1 | 4 | Budget |
| 29958 | 199.70 | 2025-02-18 | 67 | 6 | 11 | Actual |
| 28890 | 173.10 | 2025-01-19 | 67 | 1 | 12 | Actual |
| 8528 | 111.00 | 2023-06-22 | 67 | 5 | 6 | Actual |
| 38999 | 120.97 | 2025-10-20 | 67 | 3 | 11 | Actual |
| 26025 | 32.00 | 2024-11-18 | 67 | 2 | 6 | Actual |
| 1464 | 200.00 | 2022-12-20 | 67 | 1 | 5 | Budget |
| 20180 | 501.09 | 2024-05-21 | 67 | 1 | 8 | Actual |
| 34071 | 106.00 | 2025-06-21 | 67 | 6 | 6 | Actual |
| 8994 | 200.00 | 2023-07-20 | 67 | 1 | 3 | Budget |
| 13746 | 222.00 | 2023-11-19 | 67 | 6 | 5 | Actual |
| 19619 | 352.00 | 2024-05-21 | 67 | 6 | 3 | Actual |
| 4688 | 336.00 | 2023-03-22 | 67 | 1 | 4 | Actual |
| 35694 | 123.10 | 2025-07-20 | 67 | 1 | 12 | Actual |
| 10571 | 200.00 | 2023-08-20 | 67 | 1 | 6 | Budget |
| 5218 | 100.00 | 2023-03-22 | 67 | 6 | 6 | Budget |
| 18054 | 275.00 | 2024-03-21 | 67 | 1 | 7 | Actual |
| 24627 | 510.00 | 2024-10-19 | 67 | 1 | 3 | Actual |
| 27182 | 220.00 | 2024-12-19 | 67 | 3 | 6 | Actual |
| 8434 | 169.00 | 2023-06-22 | 67 | 3 | 6 | Actual |
| 29898 | 120.97 | 2025-02-18 | 67 | 3 | 11 | Actual |
| 34778 | 462.00 | 2025-07-20 | 67 | 1 | 3 | Actual |
| 31882 | 578.00 | 2025-04-20 | 67 | 1 | 7 | Actual |
| 27324 | 442.00 | 2024-12-19 | 67 | 1 | 7 | Actual |
| 2587 | 160.00 | 2023-01-20 | 67 | 1 | 5 | Actual |
| 30253 | 479.00 | 2025-03-21 | 67 | 1 | 3 | Actual |
| 5161 | 81.00 | 2023-03-22 | 67 | 5 | 6 | Actual |
| 32235 | 190.12 | 2025-04-20 | 67 | 6 | 11 | Actual |
| 13651 | 221.00 | 2023-11-19 | 67 | 6 | 4 | Actual |
| 39206 | 281.62 | 2025-10-20 | 67 | 6 | 12 | Actual |
| 24219 | 304.12 | 2024-09-18 | 67 | 2 | 8 | Actual |
| 27766 | 25.23 | 2024-12-19 | 67 | 2 | 12 | Actual |
| 6563 | 478.36 | 2023-04-21 | 67 | 1 | 8 | Actual |
| 12353 | 209.00 | 2023-10-20 | 67 | 1 | 3 | Actual |
| 14511 | 364.00 | 2023-12-20 | 67 | 1 | 3 | Actual |
| 34483 | 212.47 | 2025-06-21 | 67 | 6 | 11 | Actual |
| 24251 | 237.45 | 2024-09-18 | 67 | 6 | 8 | Actual |
| 19412 | 90.12 | 2024-04-20 | 67 | 6 | 11 | Actual |
| 23216 | 219.27 | 2024-08-19 | 67 | 2 | 8 | Actual |
| 33570 | 264.41 | 2025-05-21 | 67 | 6 | 13 | Actual |
| 30407 | 442.00 | 2025-03-21 | 67 | 6 | 4 | Actual |
| 13073 | 100.00 | 2023-10-20 | 67 | 6 | 6 | Budget |
| 29161 | 326.00 | 2025-02-18 | 67 | 6 | 3 | Actual |
| 26495 | 65.65 | 2024-11-18 | 67 | 4 | 11 | Actual |
| 4640 | 64.00 | 2023-03-22 | 67 | 7 | 3 | Actual |
| 33126 | 276.84 | 2025-05-21 | 67 | 2 | 8 | Actual |
| 27266 | 157.00 | 2024-12-19 | 67 | 6 | 6 | Actual |
| 30849 | 887.46 | 2025-03-21 | 67 | 1 | 8 | Actual |
| 4176 | 200.00 | 2023-02-19 | 67 | 1 | 7 | Budget |
| 21409 | 75.23 | 2024-06-21 | 67 | 4 | 11 | Actual |
| 33960 | 32.00 | 2025-06-21 | 67 | 2 | 6 | Actual |
| 17799 | 203.00 | 2024-03-21 | 67 | 6 | 5 | Actual |
| 25483 | 80.55 | 2024-10-19 | 67 | 6 | 11 | Actual |
| 37170 | 90.00 | 2025-09-19 | 67 | 7 | 3 | Actual |
| 16555 | 270.00 | 2024-02-19 | 67 | 6 | 3 | Actual |
| 1856 | 200.00 | 2022-12-20 | 67 | 6 | 6 | Budget |
| 22806 | 190.00 | 2024-08-19 | 67 | 1 | 5 | Actual |
| 16406 | 11.40 | 2024-01-20 | 67 | 1 | 12 | Actual |
| 7359 | 182.00 | 2023-05-22 | 67 | 4 | 6 | Actual |
| 9840 | 126.00 | 2023-07-20 | 67 | 6 | 7 | Actual |
| 29664 | 240.00 | 2025-02-18 | 67 | 6 | 7 | Actual |
| 7360 | 100.00 | 2023-05-22 | 67 | 4 | 6 | Budget |
| 31766 | 94.00 | 2025-04-20 | 67 | 4 | 6 | Actual |
| 5066 | 100.00 | 2023-03-22 | 67 | 3 | 6 | Budget |
| 8856 | 100.00 | 2023-06-22 | 67 | 2 | 8 | Budget |
| 22593 | 450.00 | 2024-08-19 | 67 | 1 | 3 | Actual |
| 38170 | 243.36 | 2025-09-19 | 67 | 6 | 13 | Actual |
| 34720 | 253.89 | 2025-06-21 | 67 | 6 | 13 | Actual |
| 13402 | 175.33 | 2023-10-20 | 67 | 6 | 8 | Actual |
| 31592 | 540.00 | 2025-04-20 | 67 | 1 | 5 | Actual |
| 5545 | 122.30 | 2023-03-22 | 67 | 6 | 8 | Actual |
| 26079 | 92.00 | 2024-11-18 | 67 | 4 | 6 | Actual |
| 10167 | 102.00 | 2023-08-20 | 67 | 6 | 3 | Actual |
| 2820 | 200.00 | 2023-01-20 | 67 | 3 | 6 | Budget |
| 4747 | 176.00 | 2023-03-22 | 67 | 6 | 4 | Actual |
| 398 | 252.00 | 2022-11-19 | 67 | 6 | 5 | Actual |
| 12084 | 147.00 | 2023-09-19 | 67 | 6 | 7 | Actual |
| 31379 | 594.00 | 2025-04-20 | 67 | 1 | 3 | Actual |
| 30614 | 121.00 | 2025-03-21 | 67 | 3 | 6 | Actual |
| 33662 | 305.00 | 2025-06-21 | 67 | 6 | 3 | Actual |
| 20029 | 108.00 | 2024-05-21 | 67 | 6 | 6 | Actual |
| 871 | 200.00 | 2022-11-19 | 67 | 6 | 7 | Budget |
| 10716 | 100.00 | 2023-08-20 | 67 | 4 | 6 | Budget |
| 26320 | 266.24 | 2024-11-18 | 67 | 2 | 8 | Actual |
| 5872 | 174.00 | 2023-04-21 | 67 | 6 | 4 | Actual |
| 16205 | 109.27 | 2024-01-20 | 67 | 1 | 11 | Actual |
| 23930 | 28.00 | 2024-09-18 | 67 | 2 | 6 | Actual |
| 27679 | 126.29 | 2024-12-19 | 67 | 6 | 11 | Actual |
| 18803 | 285.00 | 2024-04-20 | 67 | 6 | 5 | Actual |
| 5544 | 100.00 | 2023-03-22 | 67 | 6 | 8 | Budget |
| 14602 | 48.00 | 2023-12-20 | 67 | 7 | 3 | Actual |
| 24191 | 492.00 | 2024-09-18 | 67 | 1 | 8 | Actual |
| 15795 | 105.00 | 2024-01-20 | 67 | 1 | 6 | Actual |
| 70 | 100.00 | 2022-11-19 | 67 | 6 | 3 | Budget |
| 3709 | 252.00 | 2023-02-19 | 67 | 1 | 5 | Actual |
| 14922 | 80.00 | 2023-12-20 | 67 | 5 | 6 | Actual |
| 8196 | 200.00 | 2023-06-22 | 67 | 1 | 5 | Budget |
| 3241 | 100.00 | 2023-01-20 | 67 | 2 | 8 | Budget |
| 1277 | 40.00 | 2022-12-20 | 67 | 7 | 3 | Budget |
| 5356 | 144.00 | 2023-03-22 | 67 | 6 | 7 | Actual |
| 33039 | 442.00 | 2025-05-21 | 67 | 6 | 7 | Actual |
| 23631 | 324.00 | 2024-09-18 | 67 | 6 | 3 | Actual |
| 10491 | 273.00 | 2023-08-20 | 67 | 6 | 5 | Actual |
| 10029 | 100.00 | 2023-07-20 | 67 | 6 | 8 | Budget |
| 18649 | 56.00 | 2024-04-20 | 67 | 7 | 3 | Actual |
| 4970 | 200.00 | 2023-03-22 | 67 | 1 | 6 | Budget |
| 37993 | 132.68 | 2025-09-19 | 67 | 1 | 12 | Actual |
| 30078 | 194.38 | 2025-02-18 | 67 | 6 | 12 | Actual |
| 7603 | 264.00 | 2023-05-22 | 67 | 6 | 7 | Actual |
| 1058 | 122.30 | 2022-11-19 | 67 | 6 | 8 | Actual |
| 8057 | 408.00 | 2023-06-22 | 67 | 1 | 4 | Actual |
| 5766 | 62.00 | 2023-04-21 | 67 | 7 | 3 | Actual |
| 26105 | 50.00 | 2024-11-18 | 67 | 5 | 6 | Actual |
| 38972 | 110.34 | 2025-10-20 | 67 | 2 | 11 | Actual |
| 36644 | 292.25 | 2025-08-20 | 67 | 1 | 11 | Actual |
| 25397 | 53.95 | 2024-10-19 | 67 | 3 | 11 | Actual |
| 6093 | 200.00 | 2023-04-21 | 67 | 1 | 6 | Budget |
| 22060 | 148.00 | 2024-07-19 | 67 | 6 | 6 | Actual |
| 36524 | 764.73 | 2025-08-20 | 67 | 1 | 8 | Actual |
| 1198 | 100.00 | 2022-12-20 | 67 | 6 | 3 | Budget |
| 1606 | 135.00 | 2022-12-20 | 67 | 1 | 6 | Actual |
| 32445 | 190.73 | 2025-04-20 | 67 | 6 | 13 | Actual |
| 341 | 208.00 | 2022-11-19 | 67 | 1 | 5 | Actual |
| 34662 | 190.73 | 2025-06-21 | 67 | 1 | 13 | Actual |
| 34040 | 95.00 | 2025-06-21 | 67 | 5 | 6 | Actual |
| 12024 | 200.00 | 2023-09-19 | 67 | 1 | 7 | Budget |
| 22685 | 100.00 | 2024-08-19 | 67 | 7 | 3 | Actual |
| 27234 | 64.00 | 2024-12-19 | 67 | 5 | 6 | Actual |
| 8807 | 200.00 | 2023-06-22 | 67 | 1 | 8 | Budget |
| 34423 | 149.70 | 2025-06-21 | 67 | 4 | 11 | Actual |
| 11554 | 224.00 | 2023-09-19 | 67 | 1 | 5 | Actual |
| 22271 | 146.54 | 2024-07-19 | 67 | 6 | 8 | Actual |
| 28569 | 478.36 | 2025-01-19 | 67 | 1 | 8 | Actual |
| 20975 | 146.00 | 2024-06-21 | 67 | 3 | 6 | Actual |
| 257 | 182.00 | 2022-11-19 | 67 | 6 | 4 | Actual |
| 36784 | 199.70 | 2025-08-20 | 67 | 6 | 11 | Actual |
| 9599 | 101.00 | 2023-07-20 | 67 | 4 | 6 | Actual |
| 36315 | 165.00 | 2025-08-20 | 67 | 4 | 6 | Actual |
| 28918 | 31.61 | 2025-01-19 | 67 | 2 | 12 | Actual |
| 258 | 200.00 | 2022-11-19 | 67 | 6 | 4 | Budget |
| 6423 | 200.00 | 2023-04-21 | 67 | 1 | 7 | Budget |
| 38382 | 352.00 | 2025-10-20 | 67 | 6 | 4 | Actual |
| 7464 | 109.00 | 2023-05-22 | 67 | 6 | 6 | Actual |
| 340 | 200.00 | 2022-11-19 | 67 | 1 | 5 | Budget |
| 37793 | 179.49 | 2025-09-19 | 67 | 1 | 11 | Actual |
| 1937 | 252.00 | 2022-12-20 | 67 | 1 | 7 | Actual |
| 16433 | 9.27 | 2024-01-20 | 67 | 2 | 12 | Actual |
| 27857 | 141.61 | 2024-12-19 | 67 | 1 | 13 | Actual |
| 20527 | 8.21 | 2024-05-21 | 67 | 2 | 12 | Actual |
| 22627 | 300.00 | 2024-08-19 | 67 | 6 | 3 | Actual |
| 24392 | 56.08 | 2024-09-18 | 67 | 4 | 11 | Actual |
| 9782 | 330.00 | 2023-07-20 | 67 | 1 | 7 | Actual |
| 3894 | 86.00 | 2023-02-19 | 67 | 2 | 6 | Actual |
| 9132 | 34.00 | 2023-07-20 | 67 | 7 | 3 | Actual |
| 17765 | 182.00 | 2024-03-21 | 67 | 1 | 5 | Actual |
| 36341 | 77.00 | 2025-08-20 | 67 | 5 | 6 | Actual |
| 26352 | 393.51 | 2024-11-18 | 67 | 6 | 8 | Actual |
| 2971 | 177.00 | 2023-01-20 | 67 | 6 | 6 | Actual |
| 26231 | 420.00 | 2024-11-18 | 67 | 6 | 7 | Actual |
| 25780 | 84.00 | 2024-11-18 | 67 | 7 | 3 | Actual |
| 11040 | 200.00 | 2023-08-20 | 67 | 1 | 8 | Budget |
| 25542 | 12.46 | 2024-10-19 | 67 | 1 | 12 | Actual |
| 30500 | 327.00 | 2025-03-21 | 67 | 6 | 5 | Actual |
| 18943 | 85.00 | 2024-04-20 | 67 | 4 | 6 | Actual |
| 21737 | 246.00 | 2024-07-19 | 67 | 1 | 4 | Actual |
| 16287 | 47.57 | 2024-01-20 | 67 | 4 | 11 | Actual |
| 2821 | 234.00 | 2023-01-20 | 67 | 3 | 6 | Actual |
| 4037 | 55.00 | 2023-02-19 | 67 | 5 | 6 | Actual |
| 8667 | 280.00 | 2023-06-22 | 67 | 1 | 7 | Budget |
| 34129 | 646.00 | 2025-06-21 | 67 | 1 | 7 | Actual |
| 2771 | 60.00 | 2023-01-20 | 67 | 2 | 6 | Budget |
| 3989 | 100.00 | 2023-02-19 | 67 | 4 | 6 | Budget |
| 37673 | 531.39 | 2025-09-19 | 67 | 1 | 8 | Actual |
| 20769 | 169.00 | 2024-06-21 | 67 | 6 | 4 | Actual |
| 25686 | 405.00 | 2024-11-18 | 67 | 1 | 3 | Actual |
| 33874 | 410.00 | 2025-06-21 | 67 | 6 | 5 | Actual |
| 37078 | 627.00 | 2025-09-19 | 67 | 1 | 3 | Actual |
| 11 | 200.00 | 2022-11-19 | 67 | 1 | 3 | Budget |
| 2183 | 100.00 | 2022-12-20 | 67 | 6 | 8 | Budget |
| 35025 | 277.00 | 2025-07-20 | 67 | 6 | 5 | Actual |
| 23984 | 67.00 | 2024-09-18 | 67 | 4 | 6 | Actual |
| 6141 | 62.00 | 2023-04-21 | 67 | 2 | 6 | Actual |
| 11227 | 221.00 | 2023-09-19 | 67 | 1 | 3 | Actual |
| 21355 | 58.21 | 2024-06-21 | 67 | 2 | 11 | Actual |
| 4888 | 154.00 | 2023-03-22 | 67 | 6 | 5 | Actual |
| 9701 | 100.00 | 2023-07-20 | 67 | 6 | 6 | Budget |
| 28831 | 184.81 | 2025-01-19 | 67 | 6 | 11 | Actual |
| 3845 | 200.00 | 2023-02-19 | 67 | 1 | 6 | Budget |
| 4420 | 160.18 | 2023-02-19 | 67 | 6 | 8 | Actual |
| 9921 | 200.00 | 2023-07-20 | 67 | 1 | 8 | Budget |
| 38140 | 267.92 | 2025-09-19 | 67 | 2 | 13 | Actual |
| 34341 | 308.21 | 2025-06-21 | 67 | 1 | 11 | Actual |
| 7264 | 101.00 | 2023-05-22 | 67 | 2 | 6 | Actual |
| 11695 | 200.00 | 2023-09-19 | 67 | 1 | 6 | Budget |
| 19890 | 91.00 | 2024-05-21 | 67 | 1 | 6 | Actual |
| 30790 | 276.00 | 2025-03-21 | 67 | 6 | 7 | Actual |
| 17292 | 63.53 | 2024-02-19 | 67 | 3 | 11 | Actual |
| 17379 | 90.12 | 2024-02-19 | 67 | 6 | 11 | Actual |
| 10715 | 96.00 | 2023-08-20 | 67 | 4 | 6 | Actual |
| 23958 | 102.00 | 2024-09-18 | 67 | 3 | 6 | Actual |
| 20500 | 7.14 | 2024-05-21 | 67 | 1 | 12 | Actual |
| 22979 | 50.00 | 2024-08-19 | 67 | 4 | 6 | Actual |
| 7732 | 141.99 | 2023-05-22 | 67 | 2 | 8 | Actual |
| 8115 | 217.00 | 2023-06-22 | 67 | 6 | 4 | Actual |
| 19092 | 320.00 | 2024-04-20 | 67 | 6 | 7 | Actual |
| 38944 | 276.30 | 2025-10-20 | 67 | 1 | 11 | Actual |
| 3628 | 200.00 | 2023-02-19 | 67 | 6 | 4 | Budget |
| 12871 | 53.00 | 2023-10-20 | 67 | 2 | 6 | Actual |
| 19705 | 312.00 | 2024-05-21 | 67 | 1 | 4 | Actual |
| 6012 | 200.00 | 2023-04-21 | 67 | 6 | 5 | Budget |
| 18375 | 18.84 | 2024-03-21 | 67 | 5 | 11 | Actual |
| 16827 | 157.00 | 2024-02-19 | 67 | 1 | 6 | Actual |
| 25342 | 75.23 | 2024-10-19 | 67 | 1 | 11 | Actual |
| 28630 | 393.51 | 2025-01-19 | 67 | 6 | 8 | Actual |
| 36289 | 197.00 | 2025-08-20 | 67 | 3 | 6 | Actual |
| 24338 | 33.74 | 2024-09-18 | 67 | 2 | 11 | Actual |
| 23005 | 78.00 | 2024-08-19 | 67 | 5 | 6 | Actual |
| 30559 | 145.00 | 2025-03-21 | 67 | 1 | 6 | Actual |
| 13914 | 71.00 | 2023-11-19 | 67 | 5 | 6 | Actual |
| 7406 | 59.00 | 2023-05-22 | 67 | 5 | 6 | Actual |
| 10901 | 200.00 | 2023-08-20 | 67 | 1 | 7 | Budget |
| 16347 | 75.23 | 2024-01-20 | 67 | 6 | 11 | Actual |
| 17885 | 41.00 | 2024-03-21 | 67 | 2 | 6 | Actual |
| 19971 | 68.00 | 2024-05-21 | 67 | 4 | 6 | Actual |
| 29488 | 167.00 | 2025-02-18 | 67 | 3 | 6 | Actual |
| 30017 | 160.34 | 2025-02-18 | 67 | 1 | 12 | Actual |
| 33392 | 94.38 | 2025-05-21 | 67 | 1 | 12 | Actual |
| 31685 | 200.00 | 2025-04-20 | 67 | 1 | 6 | Actual |
| 12 | 174.00 | 2022-11-19 | 67 | 1 | 3 | Actual |
| 482 | 109.00 | 2022-11-19 | 67 | 1 | 6 | Actual |
| 6810 | 88.00 | 2023-05-22 | 67 | 6 | 3 | Actual |
| 11039 | 423.82 | 2023-08-20 | 67 | 1 | 8 | Actual |
| 15340 | 67.78 | 2023-12-20 | 67 | 6 | 11 | Actual |
| 30373 | 399.00 | 2025-03-21 | 67 | 1 | 4 | Actual |
| 4234 | 210.00 | 2023-02-19 | 67 | 6 | 7 | Actual |
| 729 | 146.00 | 2022-11-19 | 67 | 6 | 6 | Actual |
| 33933 | 174.00 | 2025-06-21 | 67 | 1 | 6 | Actual |
| 20208 | 310.18 | 2024-05-21 | 67 | 2 | 8 | Actual |
| 11743 | 94.00 | 2023-09-19 | 67 | 2 | 6 | Actual |
| 39292 | 317.05 | 2025-10-20 | 67 | 2 | 13 | Actual |
| 18294 | 16.72 | 2024-03-21 | 67 | 2 | 11 | Actual |
| 13074 | 114.00 | 2023-10-20 | 67 | 6 | 6 | Actual |
| 33720 | 139.00 | 2025-06-21 | 67 | 7 | 3 | Actual |
| 14544 | 341.00 | 2023-12-20 | 67 | 6 | 3 | Actual |
| 7683 | 319.27 | 2023-05-22 | 67 | 1 | 8 | Actual |
| 32094 | 219.91 | 2025-04-20 | 67 | 1 | 11 | Actual |
| 24661 | 250.00 | 2024-10-19 | 67 | 6 | 3 | Actual |
| 14842 | 62.00 | 2023-12-20 | 67 | 2 | 6 | Actual |
| 4639 | 60.00 | 2023-03-22 | 67 | 7 | 3 | Budget |
| 8993 | 160.00 | 2023-07-20 | 67 | 1 | 3 | Actual |
| 9600 | 100.00 | 2023-07-20 | 67 | 4 | 6 | Budget |
| 21056 | 79.00 | 2024-06-21 | 67 | 6 | 6 | Actual |
| 25250 | 205.63 | 2024-10-19 | 67 | 2 | 8 | Actual |
| 3299 | 100.00 | 2023-01-20 | 67 | 6 | 8 | Budget |
| 5299 | 200.00 | 2023-03-22 | 67 | 1 | 7 | Budget |
| 9969 | 100.00 | 2023-07-20 | 67 | 2 | 8 | Budget |
| 12823 | 156.00 | 2023-10-20 | 67 | 1 | 6 | Actual |
| 25998 | 78.00 | 2024-11-18 | 67 | 1 | 6 | Actual |
| 18207 | 255.63 | 2024-03-21 | 67 | 6 | 8 | Actual |
| 3627 | 189.00 | 2023-02-19 | 67 | 6 | 4 | Actual |
| 37291 | 540.00 | 2025-09-19 | 67 | 1 | 5 | Actual |
| 35139 | 225.00 | 2025-07-20 | 67 | 3 | 6 | Actual |
| 24041 | 125.00 | 2024-09-18 | 67 | 6 | 6 | Actual |
| 13712 | 264.00 | 2023-11-19 | 67 | 1 | 5 | Actual |
| 16734 | 281.00 | 2024-02-19 | 67 | 1 | 5 | Actual |
| 9456 | 200.00 | 2023-07-20 | 67 | 1 | 6 | Budget |
| 36465 | 325.00 | 2025-08-20 | 67 | 6 | 7 | Actual |
| 31915 | 360.00 | 2025-04-20 | 67 | 6 | 7 | Actual |
| 35930 | 583.00 | 2025-08-20 | 67 | 1 | 3 | Actual |
| 23308 | 107.14 | 2024-08-19 | 67 | 1 | 11 | Actual |
| 32122 | 73.10 | 2025-04-20 | 67 | 2 | 11 | Actual |
| 152 | 38.00 | 2022-11-19 | 67 | 7 | 3 | Actual |
| 17058 | 248.00 | 2024-02-19 | 67 | 6 | 7 | Actual |
| 16966 | 91.00 | 2024-02-19 | 67 | 6 | 6 | Actual |
| 7871 | 193.00 | 2023-06-22 | 67 | 1 | 3 | Actual |
| 35813 | 103.01 | 2025-07-20 | 67 | 1 | 13 | Actual |
| 22385 | 75.23 | 2024-07-19 | 67 | 3 | 11 | Actual |
| 578 | 200.00 | 2022-11-19 | 67 | 3 | 6 | Budget |
| 38441 | 304.00 | 2025-10-20 | 67 | 1 | 5 | Actual |
Generated 2025-12-19 19:27:14.748 UTC