[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 492 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9319 | 200.00 | 2023-07-16 | 67 | 1 | 5 | Budget |
| 8482 | 148.00 | 2023-06-18 | 67 | 4 | 6 | Actual |
| 1326 | 429.00 | 2022-12-16 | 67 | 1 | 4 | Actual |
| 5871 | 200.00 | 2023-04-17 | 67 | 6 | 4 | Budget |
| 3845 | 200.00 | 2023-02-15 | 67 | 1 | 6 | Budget |
| 6142 | 70.00 | 2023-04-17 | 67 | 2 | 6 | Budget |
| 31974 | 658.67 | 2025-04-16 | 67 | 1 | 8 | Actual |
| 25686 | 405.00 | 2024-11-14 | 67 | 1 | 3 | Actual |
| 39053 | 31.61 | 2025-10-16 | 67 | 5 | 11 | Actual |
| 36672 | 127.36 | 2025-08-16 | 67 | 2 | 11 | Actual |
| 1465 | 252.00 | 2022-12-16 | 67 | 1 | 5 | Actual |
| 6093 | 200.00 | 2023-04-17 | 67 | 1 | 6 | Budget |
| 30045 | 34.80 | 2025-02-14 | 67 | 2 | 12 | Actual |
| 15280 | 39.06 | 2023-12-16 | 67 | 3 | 11 | Actual |
| 15489 | 592.00 | 2024-01-16 | 67 | 1 | 3 | Actual |
| 30164 | 225.82 | 2025-02-14 | 67 | 2 | 13 | Actual |
| 579 | 211.00 | 2022-11-15 | 67 | 3 | 6 | Actual |
| 6483 | 200.00 | 2023-04-17 | 67 | 6 | 7 | Budget |
| 9599 | 101.00 | 2023-07-16 | 67 | 4 | 6 | Actual |
| 16205 | 109.27 | 2024-01-16 | 67 | 1 | 11 | Actual |
| 8726 | 200.00 | 2023-06-18 | 67 | 6 | 7 | Budget |
| 33246 | 133.74 | 2025-05-17 | 67 | 2 | 11 | Actual |
| 38999 | 120.97 | 2025-10-16 | 67 | 3 | 11 | Actual |
| 12165 | 243.51 | 2023-09-15 | 67 | 1 | 8 | Actual |
| 1524 | 144.00 | 2022-12-16 | 67 | 6 | 5 | Actual |
| 22503 | 5.01 | 2024-07-15 | 67 | 1 | 12 | Actual |
| 16260 | 37.99 | 2024-01-16 | 67 | 3 | 11 | Actual |
| 6752 | 200.00 | 2023-05-18 | 67 | 1 | 3 | Budget |
| 29433 | 125.00 | 2025-02-14 | 67 | 1 | 6 | Actual |
| 22211 | 451.09 | 2024-07-15 | 67 | 1 | 8 | Actual |
| 11743 | 94.00 | 2023-09-15 | 67 | 2 | 6 | Actual |
| 34071 | 106.00 | 2025-06-17 | 67 | 6 | 6 | Actual |
| 9237 | 280.00 | 2023-07-16 | 67 | 6 | 4 | Budget |
| 27068 | 208.00 | 2024-12-15 | 67 | 6 | 5 | Actual |
| 25250 | 205.63 | 2024-10-15 | 67 | 2 | 8 | Actual |
| 17145 | 170.78 | 2024-02-15 | 67 | 2 | 8 | Actual |
| 16882 | 202.00 | 2024-02-15 | 67 | 3 | 6 | Actual |
| 7602 | 200.00 | 2023-05-18 | 67 | 6 | 7 | Budget |
| 16463 | 11.40 | 2024-01-16 | 67 | 6 | 12 | Actual |
| 625 | 100.00 | 2022-11-15 | 67 | 4 | 6 | Budget |
| 953 | 200.00 | 2022-11-15 | 67 | 1 | 8 | Budget |
| 13296 | 342.00 | 2023-10-16 | 67 | 1 | 8 | Actual |
| 8667 | 280.00 | 2023-06-18 | 67 | 1 | 7 | Budget |
| 8058 | 280.00 | 2023-06-18 | 67 | 1 | 4 | Budget |
| 35402 | 298.06 | 2025-07-16 | 67 | 2 | 8 | Actual |
| 23037 | 106.00 | 2024-08-15 | 67 | 6 | 6 | Actual |
| 34932 | 429.00 | 2025-07-16 | 67 | 6 | 4 | Actual |
| 35025 | 277.00 | 2025-07-16 | 67 | 6 | 5 | Actual |
| 28689 | 217.78 | 2025-01-15 | 67 | 1 | 11 | Actual |
| 6482 | 273.00 | 2023-04-17 | 67 | 6 | 7 | Actual |
| 1277 | 40.00 | 2022-12-16 | 67 | 7 | 3 | Budget |
| 31290 | 155.64 | 2025-03-17 | 67 | 2 | 13 | Actual |
| 7312 | 100.00 | 2023-05-18 | 67 | 3 | 6 | Budget |
| 20707 | 72.00 | 2024-06-17 | 67 | 7 | 3 | Actual |
| 2449 | 380.00 | 2023-01-16 | 67 | 1 | 4 | Budget |
| 8338 | 140.00 | 2023-06-18 | 67 | 1 | 6 | Actual |
| 12824 | 200.00 | 2023-10-16 | 67 | 1 | 6 | Budget |
| 24661 | 250.00 | 2024-10-15 | 67 | 6 | 3 | Actual |
| 18591 | 324.00 | 2024-04-16 | 67 | 6 | 3 | Actual |
| 13073 | 100.00 | 2023-10-16 | 67 | 6 | 6 | Budget |
| 7360 | 100.00 | 2023-05-18 | 67 | 4 | 6 | Budget |
| 25013 | 50.00 | 2024-10-15 | 67 | 4 | 6 | Actual |
| 13074 | 114.00 | 2023-10-16 | 67 | 6 | 6 | Actual |
| 25937 | 308.00 | 2024-11-14 | 67 | 6 | 5 | Actual |
| 8435 | 100.00 | 2023-06-18 | 67 | 3 | 6 | Budget |
| 17939 | 71.00 | 2024-03-17 | 67 | 4 | 6 | Actual |
| 13590 | 116.00 | 2023-11-15 | 67 | 7 | 3 | Actual |
| 626 | 109.00 | 2022-11-15 | 67 | 4 | 6 | Actual |
| 3439 | 112.00 | 2023-02-15 | 67 | 6 | 3 | Actual |
| 18088 | 208.00 | 2024-03-17 | 67 | 6 | 7 | Actual |
| 19000 | 95.00 | 2024-04-16 | 67 | 6 | 6 | Actual |
| 24873 | 189.00 | 2024-10-15 | 67 | 6 | 5 | Actual |
| 9702 | 96.00 | 2023-07-16 | 67 | 6 | 6 | Actual |
| 2401 | 40.00 | 2023-01-16 | 67 | 7 | 3 | Budget |
| 7359 | 182.00 | 2023-05-18 | 67 | 4 | 6 | Actual |
| 9782 | 330.00 | 2023-07-16 | 67 | 1 | 7 | Actual |
| 28306 | 46.00 | 2025-01-15 | 67 | 2 | 6 | Actual |
| 1058 | 122.30 | 2022-11-15 | 67 | 6 | 8 | Actual |
| 33218 | 315.66 | 2025-05-17 | 67 | 1 | 11 | Actual |
| 10167 | 102.00 | 2023-08-16 | 67 | 6 | 3 | Actual |
| 16908 | 91.00 | 2024-02-15 | 67 | 4 | 6 | Actual |
| 12967 | 100.00 | 2023-10-16 | 67 | 4 | 6 | Budget |
| 1702 | 200.00 | 2022-12-16 | 67 | 3 | 6 | Budget |
| 37523 | 145.00 | 2025-09-15 | 67 | 6 | 6 | Actual |
| 9552 | 100.00 | 2023-07-16 | 67 | 3 | 6 | Budget |
| 27857 | 141.61 | 2024-12-15 | 67 | 1 | 13 | Actual |
| 36234 | 190.00 | 2025-08-16 | 67 | 1 | 6 | Actual |
| 5357 | 200.00 | 2023-03-18 | 67 | 6 | 7 | Budget |
| 4640 | 64.00 | 2023-03-18 | 67 | 7 | 3 | Actual |
| 1937 | 252.00 | 2022-12-16 | 67 | 1 | 7 | Actual |
| 15902 | 96.00 | 2024-01-16 | 67 | 5 | 6 | Actual |
| 31413 | 221.00 | 2025-04-16 | 67 | 6 | 3 | Actual |
| 32176 | 87.99 | 2025-04-16 | 67 | 4 | 11 | Actual |
| 22979 | 50.00 | 2024-08-15 | 67 | 4 | 6 | Actual |
| 19619 | 352.00 | 2024-05-17 | 67 | 6 | 3 | Actual |
| 16146 | 255.63 | 2024-01-16 | 67 | 6 | 8 | Actual |
| 24511 | 15.65 | 2024-09-14 | 67 | 1 | 12 | Actual |
| 33333 | 186.93 | 2025-05-17 | 67 | 6 | 11 | Actual |
| 34423 | 149.70 | 2025-06-17 | 67 | 4 | 11 | Actual |
| 39206 | 281.62 | 2025-10-16 | 67 | 6 | 12 | Actual |
| 35315 | 325.00 | 2025-07-16 | 67 | 6 | 7 | Actual |
| 1856 | 200.00 | 2022-12-16 | 67 | 6 | 6 | Budget |
| 1796 | 70.00 | 2022-12-16 | 67 | 5 | 6 | Budget |
| 18862 | 76.00 | 2024-04-16 | 67 | 1 | 6 | Actual |
| 3942 | 100.00 | 2023-02-15 | 67 | 3 | 6 | Budget |
| 23810 | 216.00 | 2024-09-14 | 67 | 1 | 5 | Actual |
| 27738 | 205.02 | 2024-12-15 | 67 | 1 | 12 | Actual |
| 30287 | 231.00 | 2025-03-17 | 67 | 6 | 3 | Actual |
| 30559 | 145.00 | 2025-03-17 | 67 | 1 | 6 | Actual |
| 5217 | 96.00 | 2023-03-18 | 67 | 6 | 6 | Actual |
| 14722 | 231.00 | 2023-12-16 | 67 | 1 | 5 | Actual |
| 26025 | 32.00 | 2024-11-14 | 67 | 2 | 6 | Actual |
| 30137 | 141.61 | 2025-02-14 | 67 | 1 | 13 | Actual |
| 2723 | 100.00 | 2023-01-16 | 67 | 1 | 6 | Budget |
| 36871 | 37.99 | 2025-08-16 | 67 | 2 | 12 | Actual |
| 25283 | 205.63 | 2024-10-15 | 67 | 6 | 8 | Actual |
| 15399 | 11.40 | 2023-12-16 | 67 | 1 | 12 | Actual |
| 19498 | 7.14 | 2024-04-16 | 67 | 2 | 12 | Actual |
| 22627 | 300.00 | 2024-08-15 | 67 | 6 | 3 | Actual |
| 6671 | 100.00 | 2023-04-17 | 67 | 6 | 8 | Budget |
| 6937 | 280.00 | 2023-05-18 | 67 | 1 | 4 | Budget |
| 26766 | 246.87 | 2024-11-14 | 67 | 6 | 13 | Actual |
| 13746 | 222.00 | 2023-11-15 | 67 | 6 | 5 | Actual |
| 32864 | 160.00 | 2025-05-17 | 67 | 3 | 6 | Actual |
| 13712 | 264.00 | 2023-11-15 | 67 | 1 | 5 | Actual |
| 14251 | 22.04 | 2023-11-15 | 67 | 2 | 11 | Actual |
| 19151 | 517.76 | 2024-04-16 | 67 | 1 | 8 | Actual |
| 28186 | 351.00 | 2025-01-15 | 67 | 1 | 5 | Actual |
| 69 | 104.00 | 2022-11-15 | 67 | 6 | 3 | Actual |
| 18769 | 209.00 | 2024-04-16 | 67 | 1 | 5 | Actual |
| 19831 | 156.00 | 2024-05-17 | 67 | 6 | 5 | Actual |
| 26858 | 360.00 | 2024-12-15 | 67 | 6 | 3 | Actual |
| 39086 | 168.85 | 2025-10-16 | 67 | 6 | 11 | Actual |
| 37793 | 179.49 | 2025-09-15 | 67 | 1 | 11 | Actual |
| 5544 | 100.00 | 2023-03-18 | 67 | 6 | 8 | Budget |
| 24338 | 33.74 | 2024-09-14 | 67 | 2 | 11 | Actual |
| 32948 | 140.00 | 2025-05-17 | 67 | 6 | 6 | Actual |
| 33300 | 73.10 | 2025-05-17 | 67 | 4 | 11 | Actual |
| 11088 | 146.54 | 2023-08-16 | 67 | 2 | 8 | Actual |
| 9783 | 280.00 | 2023-07-16 | 67 | 1 | 7 | Budget |
| 38824 | 572.30 | 2025-10-16 | 67 | 1 | 8 | Actual |
| 34778 | 462.00 | 2025-07-16 | 67 | 1 | 3 | Actual |
| 34163 | 385.00 | 2025-06-17 | 67 | 6 | 7 | Actual |
| 25903 | 256.00 | 2024-11-14 | 67 | 1 | 5 | Actual |
| 33720 | 139.00 | 2025-06-17 | 67 | 7 | 3 | Actual |
| 5017 | 70.00 | 2023-03-18 | 67 | 2 | 6 | Budget |
| 1936 | 280.00 | 2022-12-16 | 67 | 1 | 7 | Budget |
| 35840 | 281.96 | 2025-07-16 | 67 | 2 | 13 | Actual |
| 21382 | 56.08 | 2024-06-17 | 67 | 3 | 11 | Actual |
| 17178 | 205.63 | 2024-02-15 | 67 | 6 | 8 | Actual |
| 14453 | 18.84 | 2023-11-15 | 67 | 6 | 12 | Actual |
| 39324 | 211.78 | 2025-10-16 | 67 | 6 | 13 | Actual |
| 5298 | 168.00 | 2023-03-18 | 67 | 1 | 7 | Actual |
| 20828 | 263.00 | 2024-06-17 | 67 | 1 | 5 | Actual |
| 28386 | 74.00 | 2025-01-15 | 67 | 5 | 6 | Actual |
| 4829 | 240.00 | 2023-03-18 | 67 | 1 | 5 | Actual |
| 27417 | 679.88 | 2024-12-15 | 67 | 1 | 8 | Actual |
| 24959 | 20.00 | 2024-10-15 | 67 | 2 | 6 | Actual |
| 27619 | 153.95 | 2024-12-15 | 67 | 4 | 11 | Actual |
| 23903 | 176.00 | 2024-09-14 | 67 | 1 | 6 | Actual |
| 22118 | 297.00 | 2024-07-15 | 67 | 1 | 7 | Actual |
| 34870 | 104.00 | 2025-07-16 | 67 | 7 | 3 | Actual |
| 12871 | 53.00 | 2023-10-16 | 67 | 2 | 6 | Actual |
| 7930 | 100.00 | 2023-06-18 | 67 | 6 | 3 | Budget |
| 37198 | 378.00 | 2025-09-15 | 67 | 1 | 4 | Actual |
| 17319 | 51.82 | 2024-02-15 | 67 | 4 | 11 | Actual |
| 22060 | 148.00 | 2024-07-15 | 67 | 6 | 6 | Actual |
| 26231 | 420.00 | 2024-11-14 | 67 | 6 | 7 | Actual |
| 5113 | 120.00 | 2023-03-18 | 67 | 4 | 6 | Actual |
| 1141 | 200.00 | 2022-12-16 | 67 | 1 | 3 | Budget |
| 26105 | 50.00 | 2024-11-14 | 67 | 5 | 6 | Actual |
| 151 | 40.00 | 2022-11-15 | 67 | 7 | 3 | Budget |
| 30790 | 276.00 | 2025-03-17 | 67 | 6 | 7 | Actual |
| 4234 | 210.00 | 2023-02-15 | 67 | 6 | 7 | Actual |
| 1001 | 100.00 | 2022-11-15 | 67 | 2 | 8 | Budget |
| 4235 | 200.00 | 2023-02-15 | 67 | 6 | 7 | Budget |
| 35722 | 75.23 | 2025-07-16 | 67 | 2 | 12 | Actual |
| 34369 | 40.12 | 2025-06-17 | 67 | 2 | 11 | Actual |
| 26079 | 92.00 | 2024-11-14 | 67 | 4 | 6 | Actual |
| 6012 | 200.00 | 2023-04-17 | 67 | 6 | 5 | Budget |
| 8257 | 210.00 | 2023-06-18 | 67 | 6 | 5 | Actual |
| 36431 | 612.00 | 2025-08-16 | 67 | 1 | 7 | Actual |
| 12920 | 200.00 | 2023-10-16 | 67 | 3 | 6 | Budget |
| 1325 | 380.00 | 2022-12-16 | 67 | 1 | 4 | Budget |
| 28569 | 478.36 | 2025-01-15 | 67 | 1 | 8 | Actual |
| 12601 | 264.00 | 2023-10-16 | 67 | 6 | 4 | Actual |
| 19058 | 275.00 | 2024-04-16 | 67 | 1 | 7 | Actual |
| 5438 | 200.00 | 2023-03-18 | 67 | 1 | 8 | Budget |
| 33841 | 265.00 | 2025-06-17 | 67 | 1 | 5 | Actual |
| 14630 | 203.00 | 2023-12-16 | 67 | 1 | 4 | Actual |
| 7077 | 200.00 | 2023-05-18 | 67 | 1 | 5 | Budget |
| 35084 | 100.00 | 2025-07-16 | 67 | 1 | 6 | Actual |
| 29069 | 155.64 | 2025-01-15 | 67 | 6 | 13 | Actual |
| 19917 | 46.00 | 2024-05-17 | 67 | 2 | 6 | Actual |
| 24010 | 73.00 | 2024-09-14 | 67 | 5 | 6 | Actual |
| 15795 | 105.00 | 2024-01-16 | 67 | 1 | 6 | Actual |
| 15133 | 176.84 | 2023-12-16 | 67 | 2 | 8 | Actual |
| 25397 | 53.95 | 2024-10-15 | 67 | 3 | 11 | Actual |
| 200 | 352.00 | 2022-11-15 | 67 | 1 | 4 | Actual |
| 37875 | 105.02 | 2025-09-15 | 67 | 4 | 11 | Actual |
| 9841 | 200.00 | 2023-07-16 | 67 | 6 | 7 | Budget |
| 28890 | 173.10 | 2025-01-15 | 67 | 1 | 12 | Actual |
| 16827 | 157.00 | 2024-02-15 | 67 | 1 | 6 | Actual |
| 25780 | 84.00 | 2024-11-14 | 67 | 7 | 3 | Actual |
| 29871 | 53.95 | 2025-02-14 | 67 | 2 | 11 | Actual |
| 34483 | 212.47 | 2025-06-17 | 67 | 6 | 11 | Actual |
| 30969 | 173.10 | 2025-03-17 | 67 | 1 | 11 | Actual |
| 578 | 200.00 | 2022-11-15 | 67 | 3 | 6 | Budget |
| 34603 | 205.02 | 2025-06-17 | 67 | 6 | 12 | Actual |
| 20500 | 7.14 | 2024-05-17 | 67 | 1 | 12 | Actual |
| 35139 | 225.00 | 2025-07-16 | 67 | 3 | 6 | Actual |
| 16966 | 91.00 | 2024-02-15 | 67 | 6 | 6 | Actual |
| 35694 | 123.10 | 2025-07-16 | 67 | 1 | 12 | Actual |
| 5114 | 100.00 | 2023-03-18 | 67 | 4 | 6 | Budget |
| 3989 | 100.00 | 2023-02-15 | 67 | 4 | 6 | Budget |
| 21355 | 58.21 | 2024-06-17 | 67 | 2 | 11 | Actual |
| 14162 | 266.24 | 2023-11-15 | 67 | 6 | 8 | Actual |
| 2867 | 100.00 | 2023-01-16 | 67 | 4 | 6 | Budget |
| 9970 | 213.21 | 2023-07-16 | 67 | 2 | 8 | Actual |
| 3112 | 196.00 | 2023-01-16 | 67 | 6 | 7 | Actual |
| 38641 | 80.00 | 2025-10-16 | 67 | 5 | 6 | Actual |
| 1703 | 117.00 | 2022-12-16 | 67 | 3 | 6 | Actual |
| 2868 | 152.00 | 2023-01-16 | 67 | 4 | 6 | Actual |
| 33453 | 239.06 | 2025-05-17 | 67 | 6 | 12 | Actual |
| 34720 | 253.89 | 2025-06-17 | 67 | 6 | 13 | Actual |
| 17465 | 8.21 | 2024-02-15 | 67 | 2 | 12 | Actual |
| 4036 | 70.00 | 2023-02-15 | 67 | 5 | 6 | Budget |
| 34282 | 255.63 | 2025-06-17 | 67 | 6 | 8 | Actual |
| 3242 | 151.08 | 2023-01-16 | 67 | 2 | 8 | Actual |
| 24310 | 91.19 | 2024-09-14 | 67 | 1 | 11 | Actual |
| 20180 | 501.09 | 2024-05-17 | 67 | 1 | 8 | Actual |
| 2321 | 116.00 | 2023-01-16 | 67 | 6 | 3 | Actual |
| 39173 | 68.85 | 2025-10-16 | 67 | 2 | 12 | Actual |
| 12602 | 200.00 | 2023-10-16 | 67 | 6 | 4 | Budget |
| 8434 | 169.00 | 2023-06-18 | 67 | 3 | 6 | Actual |
| 26555 | 73.10 | 2024-11-14 | 67 | 6 | 11 | Actual |
| 29784 | 372.30 | 2025-02-14 | 67 | 6 | 8 | Actual |
| 15702 | 243.00 | 2024-01-16 | 67 | 1 | 5 | Actual |
| 10572 | 156.00 | 2023-08-16 | 67 | 1 | 6 | Actual |
| 22330 | 67.78 | 2024-07-15 | 67 | 1 | 11 | Actual |
| 20861 | 270.00 | 2024-06-17 | 67 | 6 | 5 | Actual |
| 36315 | 165.00 | 2025-08-16 | 67 | 4 | 6 | Actual |
| 341 | 208.00 | 2022-11-15 | 67 | 1 | 5 | Actual |
| 17996 | 109.00 | 2024-03-17 | 67 | 6 | 6 | Actual |
| 26053 | 122.00 | 2024-11-14 | 67 | 3 | 6 | Actual |
| 21651 | 240.00 | 2024-07-15 | 67 | 6 | 3 | Actual |
| 7929 | 112.00 | 2023-06-18 | 67 | 6 | 3 | Actual |
| 12742 | 180.00 | 2023-10-16 | 67 | 6 | 5 | Actual |
| 1464 | 200.00 | 2022-12-16 | 67 | 1 | 5 | Budget |
| 10668 | 234.00 | 2023-08-16 | 67 | 3 | 6 | Actual |
| 9647 | 41.00 | 2023-07-16 | 67 | 5 | 6 | Actual |
| 8115 | 217.00 | 2023-06-18 | 67 | 6 | 4 | Actual |
| 21976 | 167.00 | 2024-07-15 | 67 | 3 | 6 | Actual |
| 22747 | 135.00 | 2024-08-15 | 67 | 6 | 4 | Actual |
| 29958 | 199.70 | 2025-02-14 | 67 | 6 | 11 | Actual |
| 12823 | 156.00 | 2023-10-16 | 67 | 1 | 6 | Actual |
| 18375 | 18.84 | 2024-03-17 | 67 | 5 | 11 | Actual |
| 9238 | 288.00 | 2023-07-16 | 67 | 6 | 4 | Actual |
| 12683 | 225.00 | 2023-10-16 | 67 | 1 | 5 | Actual |
| 34542 | 213.53 | 2025-06-17 | 67 | 1 | 12 | Actual |
| 14870 | 176.00 | 2023-12-16 | 67 | 3 | 6 | Actual |
| 14006 | 400.00 | 2023-11-15 | 67 | 1 | 7 | Actual |
| 12493 | 40.00 | 2023-10-16 | 67 | 7 | 3 | Actual |
| 11554 | 224.00 | 2023-09-15 | 67 | 1 | 5 | Actual |
| 25808 | 408.00 | 2024-11-14 | 67 | 1 | 4 | Actual |
| 21921 | 117.00 | 2024-07-15 | 67 | 1 | 6 | Actual |
| 25542 | 12.46 | 2024-10-15 | 67 | 1 | 12 | Actual |
| 25600 | 17.78 | 2024-10-15 | 67 | 6 | 12 | Actual |
| 33539 | 253.89 | 2025-05-17 | 67 | 2 | 13 | Actual |
| 5299 | 200.00 | 2023-03-18 | 67 | 1 | 7 | Budget |
| 11474 | 272.00 | 2023-09-15 | 67 | 6 | 4 | Actual |
| 13155 | 312.00 | 2023-10-16 | 67 | 1 | 7 | Actual |
| 1749 | 100.00 | 2022-12-16 | 67 | 4 | 6 | Budget |
| 19326 | 42.25 | 2024-04-16 | 67 | 3 | 11 | Actual |
| 2972 | 200.00 | 2023-01-16 | 67 | 6 | 6 | Budget |
| 15307 | 70.97 | 2023-12-16 | 67 | 4 | 11 | Actual |
| 9132 | 34.00 | 2023-07-16 | 67 | 7 | 3 | Actual |
| 3709 | 252.00 | 2023-02-15 | 67 | 1 | 5 | Actual |
| 24041 | 125.00 | 2024-09-14 | 67 | 6 | 6 | Actual |
| 29751 | 266.24 | 2025-02-14 | 67 | 2 | 8 | Actual |
| 1605 | 100.00 | 2022-12-16 | 67 | 1 | 6 | Budget |
| 29488 | 167.00 | 2025-02-14 | 67 | 3 | 6 | Actual |
| 37291 | 540.00 | 2025-09-15 | 67 | 1 | 5 | Actual |
| 8386 | 81.00 | 2023-06-18 | 67 | 2 | 6 | Actual |
| 38765 | 242.00 | 2025-10-16 | 67 | 6 | 7 | Actual |
| 3379 | 200.00 | 2023-02-15 | 67 | 1 | 3 | Budget |
| 27565 | 82.68 | 2024-12-15 | 67 | 2 | 11 | Actual |
| 5625 | 209.00 | 2023-04-17 | 67 | 1 | 3 | Actual |
| 17379 | 90.12 | 2024-02-15 | 67 | 6 | 11 | Actual |
| 38534 | 200.00 | 2025-10-16 | 67 | 1 | 6 | Actual |
| 7791 | 151.08 | 2023-05-18 | 67 | 6 | 8 | Actual |
| 33159 | 279.87 | 2025-05-17 | 67 | 6 | 8 | Actual |
| 19997 | 49.00 | 2024-05-17 | 67 | 5 | 6 | Actual |
| 11 | 200.00 | 2022-11-15 | 67 | 1 | 3 | Budget |
| 16026 | 300.00 | 2024-01-16 | 67 | 6 | 7 | Actual |
| 38021 | 42.25 | 2025-09-15 | 67 | 2 | 12 | Actual |
| 38731 | 336.00 | 2025-10-16 | 67 | 1 | 7 | Actual |
| 36465 | 325.00 | 2025-08-16 | 67 | 6 | 7 | Actual |
| 4560 | 100.00 | 2023-03-18 | 67 | 6 | 3 | Budget |
| 11615 | 184.00 | 2023-09-15 | 67 | 6 | 5 | Actual |
| 39292 | 317.05 | 2025-10-16 | 67 | 2 | 13 | Actual |
| 18294 | 16.72 | 2024-03-17 | 67 | 2 | 11 | Actual |
| 5486 | 100.00 | 2023-03-18 | 67 | 2 | 8 | Budget |
| 34014 | 127.00 | 2025-06-17 | 67 | 4 | 6 | Actual |
| 22593 | 450.00 | 2024-08-15 | 67 | 1 | 3 | Actual |
| 38972 | 110.34 | 2025-10-16 | 67 | 2 | 11 | Actual |
| 27036 | 391.00 | 2024-12-15 | 67 | 1 | 5 | Actual |
| 26137 | 94.00 | 2024-11-14 | 67 | 6 | 6 | Actual |
| 8808 | 382.91 | 2023-06-18 | 67 | 1 | 8 | Actual |
| 28418 | 157.00 | 2025-01-15 | 67 | 6 | 6 | Actual |
| 22271 | 146.54 | 2024-07-15 | 67 | 6 | 8 | Actual |
| 31712 | 54.00 | 2025-04-16 | 67 | 2 | 6 | Actual |
| 3520 | 56.00 | 2023-02-15 | 67 | 7 | 3 | Actual |
| 5685 | 88.00 | 2023-04-17 | 67 | 6 | 3 | Actual |
| 33570 | 264.41 | 2025-05-17 | 67 | 6 | 13 | Actual |
| 22953 | 192.00 | 2024-08-15 | 67 | 3 | 6 | Actual |
| 23216 | 219.27 | 2024-08-15 | 67 | 2 | 8 | Actual |
| 5686 | 100.00 | 2023-04-17 | 67 | 6 | 3 | Budget |
| 27537 | 255.02 | 2024-12-15 | 67 | 1 | 11 | Actual |
| 8585 | 168.00 | 2023-06-18 | 67 | 6 | 6 | Actual |
| 11087 | 100.00 | 2023-08-16 | 67 | 2 | 8 | Budget |
| 6238 | 100.00 | 2023-04-17 | 67 | 4 | 6 | Budget |
| 17885 | 41.00 | 2024-03-17 | 67 | 2 | 6 | Actual |
| 24419 | 17.78 | 2024-09-14 | 67 | 5 | 11 | Actual |
| 27266 | 157.00 | 2024-12-15 | 67 | 6 | 6 | Actual |
| 38885 | 292.00 | 2025-10-16 | 67 | 6 | 8 | Actual |
| 2264 | 204.00 | 2023-01-16 | 67 | 1 | 3 | Actual |
| 37232 | 456.00 | 2025-09-15 | 67 | 6 | 4 | Actual |
| 35435 | 255.63 | 2025-07-16 | 67 | 6 | 8 | Actual |
| 31471 | 98.00 | 2025-04-16 | 67 | 7 | 3 | Actual |
| 13862 | 109.00 | 2023-11-15 | 67 | 3 | 6 | Actual |
| 16641 | 195.00 | 2024-02-15 | 67 | 1 | 4 | Actual |
| 8912 | 100.00 | 2023-06-18 | 67 | 6 | 8 | Budget |
| 37993 | 132.68 | 2025-09-15 | 67 | 1 | 12 | Actual |
| 3764 | 200.00 | 2023-02-15 | 67 | 6 | 5 | Actual |
| 5872 | 174.00 | 2023-04-17 | 67 | 6 | 4 | Actual |
| 16113 | 304.12 | 2024-01-16 | 67 | 2 | 8 | Actual |
| 21235 | 243.51 | 2024-06-17 | 67 | 2 | 8 | Actual |
| 10354 | 200.00 | 2023-08-16 | 67 | 6 | 4 | Budget |
| 31171 | 85.87 | 2025-03-17 | 67 | 2 | 12 | Actual |
| 10900 | 250.00 | 2023-08-16 | 67 | 1 | 7 | Actual |
| 7215 | 200.00 | 2023-05-18 | 67 | 1 | 6 | Budget |
| 12872 | 80.00 | 2023-10-16 | 67 | 2 | 6 | Budget |
| 16433 | 9.27 | 2024-01-16 | 67 | 2 | 12 | Actual |
| 7683 | 319.27 | 2023-05-18 | 67 | 1 | 8 | Actual |
| 33782 | 468.00 | 2025-06-17 | 67 | 6 | 4 | Actual |
| 21114 | 330.00 | 2024-06-17 | 67 | 1 | 7 | Actual |
| 37734 | 485.94 | 2025-09-15 | 67 | 6 | 8 | Actual |
| 38054 | 256.08 | 2025-09-15 | 67 | 6 | 12 | Actual |
| 10168 | 100.00 | 2023-08-16 | 67 | 6 | 3 | Budget |
| 28717 | 58.21 | 2025-01-15 | 67 | 2 | 11 | Actual |
| 11695 | 200.00 | 2023-09-15 | 67 | 1 | 6 | Budget |
| 1994 | 259.00 | 2022-12-16 | 67 | 6 | 7 | Actual |
| 11366 | 40.00 | 2023-09-15 | 67 | 7 | 3 | Budget |
| 32623 | 494.00 | 2025-05-17 | 67 | 1 | 4 | Actual |
| 32413 | 203.01 | 2025-04-16 | 67 | 2 | 13 | Actual |
| 4095 | 151.00 | 2023-02-15 | 67 | 6 | 6 | Actual |
| 37848 | 160.34 | 2025-09-15 | 67 | 3 | 11 | Actual |
| 36261 | 43.00 | 2025-08-16 | 67 | 2 | 6 | Actual |
| 11227 | 221.00 | 2023-09-15 | 67 | 1 | 3 | Actual |
| 21560 | 12.46 | 2024-06-17 | 67 | 6 | 12 | Actual |
| 12 | 174.00 | 2022-11-15 | 67 | 1 | 3 | Actual |
| 30997 | 53.95 | 2025-03-17 | 67 | 2 | 11 | Actual |
| 12494 | 40.00 | 2023-10-16 | 67 | 7 | 3 | Budget |
| 27916 | 338.10 | 2024-12-15 | 67 | 6 | 13 | Actual |
| 21528 | 15.65 | 2024-06-17 | 67 | 1 | 12 | Actual |
| 10958 | 200.00 | 2023-08-16 | 67 | 6 | 7 | Budget |
| 21207 | 567.76 | 2024-06-17 | 67 | 1 | 8 | Actual |
| 36784 | 199.70 | 2025-08-16 | 67 | 6 | 11 | Actual |
| 17965 | 59.00 | 2024-03-17 | 67 | 5 | 6 | Actual |
| 1197 | 156.00 | 2022-12-16 | 67 | 6 | 3 | Actual |
| 16734 | 281.00 | 2024-02-15 | 67 | 1 | 5 | Actual |
| 26468 | 69.91 | 2024-11-14 | 67 | 3 | 11 | Actual |
| 34662 | 190.73 | 2025-06-17 | 67 | 1 | 13 | Actual |
| 7545 | 370.00 | 2023-05-18 | 67 | 1 | 7 | Actual |
| 11887 | 41.00 | 2023-09-15 | 67 | 5 | 6 | Actual |
| 23449 | 96.51 | 2024-08-15 | 67 | 6 | 11 | Actual |
| 14815 | 106.00 | 2023-12-16 | 67 | 1 | 6 | Actual |
| 730 | 200.00 | 2022-11-15 | 67 | 6 | 6 | Budget |
| 2643 | 200.00 | 2023-01-16 | 67 | 6 | 5 | Budget |
| 1606 | 135.00 | 2022-12-16 | 67 | 1 | 6 | Actual |
| 8481 | 100.00 | 2023-06-18 | 67 | 4 | 6 | Budget |
| 19471 | 8.21 | 2024-04-16 | 67 | 1 | 12 | Actual |
| 4037 | 55.00 | 2023-02-15 | 67 | 5 | 6 | Actual |
| 26707 | 88.97 | 2024-11-14 | 67 | 1 | 13 | Actual |
| 15581 | 93.00 | 2024-01-16 | 67 | 7 | 3 | Actual |
| 12353 | 209.00 | 2023-10-16 | 67 | 1 | 3 | Actual |
| 1654 | 43.00 | 2022-12-16 | 67 | 2 | 6 | Actual |
| 2914 | 70.00 | 2023-01-16 | 67 | 5 | 6 | Budget |
| 26977 | 352.00 | 2024-12-15 | 67 | 6 | 4 | Actual |
| 8807 | 200.00 | 2023-06-18 | 67 | 1 | 8 | Budget |
| 19971 | 68.00 | 2024-05-17 | 67 | 4 | 6 | Actual |
| 6284 | 70.00 | 2023-04-17 | 67 | 5 | 6 | Budget |
| 4177 | 264.00 | 2023-02-15 | 67 | 1 | 7 | Actual |
| 8256 | 200.00 | 2023-06-18 | 67 | 6 | 5 | Budget |
| 4748 | 200.00 | 2023-03-18 | 67 | 6 | 4 | Budget |
| 24452 | 96.51 | 2024-09-14 | 67 | 6 | 11 | Actual |
| 13530 | 308.00 | 2023-11-15 | 67 | 6 | 3 | Actual |
| 10619 | 78.00 | 2023-08-16 | 67 | 2 | 6 | Actual |
| 32445 | 190.73 | 2025-04-16 | 67 | 6 | 13 | Actual |
| 24392 | 56.08 | 2024-09-14 | 67 | 4 | 11 | Actual |
| 17553 | 400.00 | 2024-03-17 | 67 | 1 | 3 | Actual |
| 17265 | 43.31 | 2024-02-15 | 67 | 2 | 11 | Actual |
| 25842 | 203.00 | 2024-11-14 | 67 | 6 | 4 | Actual |
| 30756 | 420.00 | 2025-03-17 | 67 | 1 | 7 | Actual |
| 11744 | 80.00 | 2023-09-15 | 67 | 2 | 6 | Budget |
| 28008 | 357.00 | 2025-01-15 | 67 | 6 | 3 | Actual |
| 20240 | 355.63 | 2024-05-17 | 67 | 6 | 8 | Actual |
| 37112 | 428.00 | 2025-09-15 | 67 | 6 | 3 | Actual |
| 7313 | 130.00 | 2023-05-18 | 67 | 3 | 6 | Actual |
| 6612 | 100.00 | 2023-04-17 | 67 | 2 | 8 | Budget |
| 38944 | 276.30 | 2025-10-16 | 67 | 1 | 11 | Actual |
| 2820 | 200.00 | 2023-01-16 | 67 | 3 | 6 | Budget |
| 24747 | 263.00 | 2024-10-15 | 67 | 1 | 4 | Actual |
| 31685 | 200.00 | 2025-04-16 | 67 | 1 | 6 | Actual |
| 4828 | 280.00 | 2023-03-18 | 67 | 1 | 5 | Budget |
| 23597 | 512.00 | 2024-09-14 | 67 | 1 | 3 | Actual |
| 19353 | 48.63 | 2024-04-16 | 67 | 4 | 11 | Actual |
| 15046 | 250.00 | 2023-12-16 | 67 | 6 | 7 | Actual |
| 35522 | 107.14 | 2025-07-16 | 67 | 2 | 11 | Actual |
| 28951 | 216.72 | 2025-01-15 | 67 | 6 | 12 | Actual |
| 954 | 401.09 | 2022-11-15 | 67 | 1 | 8 | Actual |
| 812 | 280.00 | 2022-11-15 | 67 | 1 | 7 | Budget |
| 481 | 100.00 | 2022-11-15 | 67 | 1 | 6 | Budget |
| 38262 | 361.00 | 2025-10-16 | 67 | 6 | 3 | Actual |
| 8196 | 200.00 | 2023-06-18 | 67 | 1 | 5 | Budget |
| 21770 | 192.00 | 2024-07-15 | 67 | 6 | 4 | Actual |
| 1383 | 240.00 | 2022-12-16 | 67 | 6 | 4 | Actual |
| 20327 | 22.04 | 2024-05-17 | 67 | 2 | 11 | Actual |
| 19528 | 17.78 | 2024-04-16 | 67 | 6 | 12 | Actual |
| 36524 | 764.73 | 2025-08-16 | 67 | 1 | 8 | Actual |
| 6013 | 266.00 | 2023-04-17 | 67 | 6 | 5 | Actual |
| 6094 | 137.00 | 2023-04-17 | 67 | 1 | 6 | Actual |
| 31824 | 118.00 | 2025-04-16 | 67 | 6 | 6 | Actual |
| 29010 | 174.94 | 2025-01-15 | 67 | 1 | 13 | Actual |
| 2450 | 429.00 | 2023-01-16 | 67 | 1 | 4 | Actual |
| 2771 | 60.00 | 2023-01-16 | 67 | 2 | 6 | Budget |
| 10028 | 167.75 | 2023-07-16 | 67 | 6 | 8 | Actual |
| 10109 | 165.00 | 2023-08-16 | 67 | 1 | 3 | Actual |
| 10491 | 273.00 | 2023-08-16 | 67 | 6 | 5 | Actual |
| 30500 | 327.00 | 2025-03-17 | 67 | 6 | 5 | Actual |
| 8855 | 146.54 | 2023-06-18 | 67 | 2 | 8 | Actual |
| 27646 | 53.95 | 2024-12-15 | 67 | 5 | 11 | Actual |
| 10571 | 200.00 | 2023-08-16 | 67 | 1 | 6 | Budget |
| 26292 | 552.61 | 2024-11-14 | 67 | 1 | 8 | Actual |
| 11228 | 200.00 | 2023-09-15 | 67 | 1 | 3 | Budget |
| 24627 | 510.00 | 2024-10-15 | 67 | 1 | 3 | Actual |
| 33933 | 174.00 | 2025-06-17 | 67 | 1 | 6 | Actual |
| 21409 | 75.23 | 2024-06-17 | 67 | 4 | 11 | Actual |
| 16934 | 67.00 | 2024-02-15 | 67 | 5 | 6 | Actual |
| 10819 | 100.00 | 2023-08-16 | 67 | 6 | 6 | Budget |
| 871 | 200.00 | 2022-11-15 | 67 | 6 | 7 | Budget |
| 24538 | 5.01 | 2024-09-14 | 67 | 2 | 12 | Actual |
| 6996 | 280.00 | 2023-05-18 | 67 | 6 | 4 | Actual |
| 11473 | 200.00 | 2023-09-15 | 67 | 6 | 4 | Budget |
| 18348 | 63.53 | 2024-03-17 | 67 | 4 | 11 | Actual |
| 1278 | 33.00 | 2022-12-16 | 67 | 7 | 3 | Actual |
| 17495 | 20.97 | 2024-02-15 | 67 | 6 | 12 | Actual |
| 25129 | 348.00 | 2024-10-15 | 67 | 1 | 7 | Actual |
| 20087 | 330.00 | 2024-05-17 | 67 | 1 | 7 | Actual |
| 37411 | 71.00 | 2025-09-15 | 67 | 2 | 6 | Actual |
| 9455 | 199.00 | 2023-07-16 | 67 | 1 | 6 | Actual |
| 31143 | 160.34 | 2025-03-17 | 67 | 1 | 12 | Actual |
| 19677 | 160.00 | 2024-05-17 | 67 | 7 | 3 | Actual |
| 25163 | 279.00 | 2024-10-15 | 67 | 6 | 7 | Actual |
| 29161 | 326.00 | 2025-02-14 | 67 | 6 | 3 | Actual |
| 36552 | 337.45 | 2025-08-16 | 67 | 2 | 8 | Actual |
| 33039 | 442.00 | 2025-05-17 | 67 | 6 | 7 | Actual |
| 21027 | 66.00 | 2024-06-17 | 67 | 5 | 6 | Actual |
| 22839 | 270.00 | 2024-08-15 | 67 | 6 | 5 | Actual |
| 34250 | 376.85 | 2025-06-17 | 67 | 2 | 8 | Actual |
| 5485 | 175.33 | 2023-03-18 | 67 | 2 | 8 | Actual |
| 36753 | 49.70 | 2025-08-16 | 67 | 5 | 11 | Actual |
| 12024 | 200.00 | 2023-09-15 | 67 | 1 | 7 | Budget |
| 20649 | 288.00 | 2024-06-17 | 67 | 6 | 3 | Actual |
| 7464 | 109.00 | 2023-05-18 | 67 | 6 | 6 | Actual |
| 18649 | 56.00 | 2024-04-16 | 67 | 7 | 3 | Actual |
| 30345 | 113.00 | 2025-03-17 | 67 | 7 | 3 | Actual |
| 31263 | 88.97 | 2025-03-17 | 67 | 1 | 13 | Actual |
| 4364 | 235.93 | 2023-02-15 | 67 | 2 | 8 | Actual |
| 19945 | 116.00 | 2024-05-17 | 67 | 3 | 6 | Actual |
| 35963 | 332.00 | 2025-08-16 | 67 | 6 | 3 | Actual |
| 18207 | 255.63 | 2024-03-17 | 67 | 6 | 8 | Actual |
| 23417 | 18.84 | 2024-08-15 | 67 | 5 | 11 | Actual |
| 22898 | 110.00 | 2024-08-15 | 67 | 1 | 6 | Actual |
| 29843 | 225.23 | 2025-02-14 | 67 | 1 | 11 | Actual |
| 24719 | 58.00 | 2024-10-15 | 67 | 7 | 3 | Actual |
| 28360 | 146.00 | 2025-01-15 | 67 | 4 | 6 | Actual |
| 32750 | 445.00 | 2025-05-17 | 67 | 6 | 5 | Actual |
| 11944 | 159.00 | 2023-09-15 | 67 | 6 | 6 | Actual |
| 31533 | 275.00 | 2025-04-16 | 67 | 6 | 4 | Actual |
| 152 | 38.00 | 2022-11-15 | 67 | 7 | 3 | Actual |
| 30373 | 399.00 | 2025-03-17 | 67 | 1 | 4 | Actual |
| 27234 | 64.00 | 2024-12-15 | 67 | 5 | 6 | Actual |
| 26413 | 100.76 | 2024-11-14 | 67 | 1 | 11 | Actual |
| 20381 | 45.44 | 2024-05-17 | 67 | 4 | 11 | Actual |
| 13403 | 100.00 | 2023-10-16 | 67 | 6 | 8 | Budget |
| 21469 | 66.72 | 2024-06-17 | 67 | 6 | 11 | Actual |
| 13807 | 139.00 | 2023-11-15 | 67 | 1 | 6 | Actual |
| 6342 | 100.00 | 2023-04-17 | 67 | 6 | 6 | Budget |
| 258 | 200.00 | 2022-11-15 | 67 | 6 | 4 | Budget |
| 6190 | 100.00 | 2023-04-17 | 67 | 3 | 6 | Budget |
| 23336 | 44.38 | 2024-08-15 | 67 | 2 | 11 | Actual |
| 39145 | 149.70 | 2025-10-16 | 67 | 1 | 12 | Actual |
| 10762 | 60.00 | 2023-08-16 | 67 | 5 | 6 | Budget |
| 25370 | 17.78 | 2024-10-15 | 67 | 2 | 11 | Actual |
| 17058 | 248.00 | 2024-02-15 | 67 | 6 | 7 | Actual |
| 30614 | 121.00 | 2025-03-17 | 67 | 3 | 6 | Actual |
| 870 | 217.00 | 2022-11-15 | 67 | 6 | 7 | Actual |
| 1797 | 60.00 | 2022-12-16 | 67 | 5 | 6 | Actual |
| 4316 | 308.66 | 2023-02-15 | 67 | 1 | 8 | Actual |
| 38170 | 243.36 | 2025-09-15 | 67 | 6 | 13 | Actual |
Generated 2025-12-15 13:25:02.990 UTC