[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 499 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38054 | 256.08 | 2025-09-17 | 67 | 6 | 12 | Actual |
| 730 | 200.00 | 2022-11-17 | 67 | 6 | 6 | Budget |
| 7407 | 70.00 | 2023-05-20 | 67 | 5 | 6 | Budget |
| 7790 | 100.00 | 2023-05-20 | 67 | 6 | 8 | Budget |
| 33300 | 73.10 | 2025-05-19 | 67 | 4 | 11 | Actual |
| 28717 | 58.21 | 2025-01-17 | 67 | 2 | 11 | Actual |
| 26197 | 600.00 | 2024-11-16 | 67 | 1 | 7 | Actual |
| 22385 | 75.23 | 2024-07-17 | 67 | 3 | 11 | Actual |
| 19151 | 517.76 | 2024-04-18 | 67 | 1 | 8 | Actual |
| 15105 | 384.42 | 2023-12-18 | 67 | 1 | 8 | Actual |
| 3708 | 280.00 | 2023-02-17 | 67 | 1 | 5 | Budget |
| 5218 | 100.00 | 2023-03-20 | 67 | 6 | 6 | Budget |
| 32595 | 90.00 | 2025-05-19 | 67 | 7 | 3 | Actual |
| 24310 | 91.19 | 2024-09-16 | 67 | 1 | 11 | Actual |
| 19890 | 91.00 | 2024-05-19 | 67 | 1 | 6 | Actual |
| 36289 | 197.00 | 2025-08-18 | 67 | 3 | 6 | Actual |
| 1384 | 200.00 | 2022-12-18 | 67 | 6 | 4 | Budget |
| 23689 | 70.00 | 2024-09-16 | 67 | 7 | 3 | Actual |
| 18321 | 48.63 | 2024-03-19 | 67 | 3 | 11 | Actual |
| 34898 | 486.00 | 2025-07-18 | 67 | 1 | 4 | Actual |
| 4560 | 100.00 | 2023-03-20 | 67 | 6 | 3 | Budget |
| 7683 | 319.27 | 2023-05-20 | 67 | 1 | 8 | Actual |
| 19058 | 275.00 | 2024-04-18 | 67 | 1 | 7 | Actual |
| 26441 | 34.80 | 2024-11-16 | 67 | 2 | 11 | Actual |
| 9503 | 68.00 | 2023-07-18 | 67 | 2 | 6 | Actual |
| 14815 | 106.00 | 2023-12-18 | 67 | 1 | 6 | Actual |
| 38972 | 110.34 | 2025-10-18 | 67 | 2 | 11 | Actual |
| 20707 | 72.00 | 2024-06-19 | 67 | 7 | 3 | Actual |
| 11285 | 120.00 | 2023-09-17 | 67 | 6 | 3 | Actual |
| 12921 | 156.00 | 2023-10-18 | 67 | 3 | 6 | Actual |
| 28334 | 246.00 | 2025-01-17 | 67 | 3 | 6 | Actual |
| 32122 | 73.10 | 2025-04-18 | 67 | 2 | 11 | Actual |
| 4970 | 200.00 | 2023-03-20 | 67 | 1 | 6 | Budget |
| 21148 | 320.00 | 2024-06-19 | 67 | 6 | 7 | Actual |
| 32002 | 266.24 | 2025-04-18 | 67 | 2 | 8 | Actual |
| 14337 | 45.44 | 2023-11-17 | 67 | 6 | 11 | Actual |
| 33628 | 583.00 | 2025-06-19 | 67 | 1 | 3 | Actual |
| 4501 | 200.00 | 2023-03-20 | 67 | 1 | 3 | Budget |
| 38561 | 74.00 | 2025-10-18 | 67 | 2 | 6 | Actual |
| 7929 | 112.00 | 2023-06-20 | 67 | 6 | 3 | Actual |
| 20615 | 540.00 | 2024-06-19 | 67 | 1 | 3 | Actual |
| 9374 | 200.00 | 2023-07-18 | 67 | 6 | 5 | Budget |
| 20087 | 330.00 | 2024-05-19 | 67 | 1 | 7 | Actual |
| 33748 | 432.00 | 2025-06-19 | 67 | 1 | 4 | Actual |
| 1058 | 122.30 | 2022-11-17 | 67 | 6 | 8 | Actual |
| 1856 | 200.00 | 2022-12-18 | 67 | 6 | 6 | Budget |
| 34662 | 190.73 | 2025-06-19 | 67 | 1 | 13 | Actual |
| 36341 | 77.00 | 2025-08-18 | 67 | 5 | 6 | Actual |
| 19412 | 90.12 | 2024-04-18 | 67 | 6 | 11 | Actual |
| 30137 | 141.61 | 2025-02-16 | 67 | 1 | 13 | Actual |
| 13651 | 221.00 | 2023-11-17 | 67 | 6 | 4 | Actual |
| 2401 | 40.00 | 2023-01-18 | 67 | 7 | 3 | Budget |
| 31882 | 578.00 | 2025-04-18 | 67 | 1 | 7 | Actual |
| 12967 | 100.00 | 2023-10-18 | 67 | 4 | 6 | Budget |
| 20121 | 208.00 | 2024-05-19 | 67 | 6 | 7 | Actual |
| 18943 | 85.00 | 2024-04-18 | 67 | 4 | 6 | Actual |
| 4363 | 100.00 | 2023-02-17 | 67 | 2 | 8 | Budget |
| 1465 | 252.00 | 2022-12-18 | 67 | 1 | 5 | Actual |
| 30195 | 281.96 | 2025-02-16 | 67 | 6 | 13 | Actual |
| 36049 | 741.00 | 2025-08-18 | 67 | 1 | 4 | Actual |
| 13343 | 100.00 | 2023-10-18 | 67 | 2 | 8 | Budget |
| 20441 | 68.85 | 2024-05-19 | 67 | 6 | 11 | Actual |
| 3440 | 100.00 | 2023-02-17 | 67 | 6 | 3 | Budget |
| 5438 | 200.00 | 2023-03-20 | 67 | 1 | 8 | Budget |
| 12 | 174.00 | 2022-11-17 | 67 | 1 | 3 | Actual |
| 27679 | 126.29 | 2024-12-17 | 67 | 6 | 11 | Actual |
| 579 | 211.00 | 2022-11-17 | 67 | 3 | 6 | Actual |
| 13215 | 200.00 | 2023-10-18 | 67 | 6 | 7 | Budget |
| 6564 | 200.00 | 2023-04-19 | 67 | 1 | 8 | Budget |
| 16260 | 37.99 | 2024-01-18 | 67 | 3 | 11 | Actual |
| 37325 | 328.00 | 2025-09-17 | 67 | 6 | 5 | Actual |
| 37821 | 34.80 | 2025-09-17 | 67 | 2 | 11 | Actual |
| 5766 | 62.00 | 2023-04-19 | 67 | 7 | 3 | Actual |
| 17939 | 71.00 | 2024-03-19 | 67 | 4 | 6 | Actual |
| 36753 | 49.70 | 2025-08-18 | 67 | 5 | 11 | Actual |
| 6938 | 385.00 | 2023-05-20 | 67 | 1 | 4 | Actual |
| 10572 | 156.00 | 2023-08-18 | 67 | 1 | 6 | Actual |
| 33720 | 139.00 | 2025-06-19 | 67 | 7 | 3 | Actual |
| 36989 | 225.82 | 2025-08-18 | 67 | 2 | 13 | Actual |
| 30500 | 327.00 | 2025-03-19 | 67 | 6 | 5 | Actual |
| 4235 | 200.00 | 2023-02-17 | 67 | 6 | 7 | Budget |
| 26522 | 11.40 | 2024-11-16 | 67 | 5 | 11 | Actual |
| 14602 | 48.00 | 2023-12-18 | 67 | 7 | 3 | Actual |
| 33841 | 265.00 | 2025-06-19 | 67 | 1 | 5 | Actual |
| 31263 | 88.97 | 2025-03-19 | 67 | 1 | 13 | Actual |
| 32503 | 630.00 | 2025-05-19 | 67 | 1 | 3 | Actual |
| 22271 | 146.54 | 2024-07-17 | 67 | 6 | 8 | Actual |
| 37523 | 145.00 | 2025-09-17 | 67 | 6 | 6 | Actual |
| 2076 | 304.12 | 2022-12-18 | 67 | 1 | 8 | Actual |
| 13914 | 71.00 | 2023-11-17 | 67 | 5 | 6 | Actual |
| 6093 | 200.00 | 2023-04-19 | 67 | 1 | 6 | Budget |
| 14101 | 342.00 | 2023-11-17 | 67 | 1 | 8 | Actual |
| 31143 | 160.34 | 2025-03-19 | 67 | 1 | 12 | Actual |
| 152 | 38.00 | 2022-11-17 | 67 | 7 | 3 | Actual |
| 14423 | 6.08 | 2023-11-17 | 67 | 2 | 12 | Actual |
| 151 | 40.00 | 2022-11-17 | 67 | 7 | 3 | Budget |
| 21001 | 101.00 | 2024-06-19 | 67 | 4 | 6 | Actual |
| 32203 | 53.95 | 2025-04-18 | 67 | 5 | 11 | Actual |
| 11695 | 200.00 | 2023-09-17 | 67 | 1 | 6 | Budget |
| 24719 | 58.00 | 2024-10-17 | 67 | 7 | 3 | Actual |
| 27646 | 53.95 | 2024-12-17 | 67 | 5 | 11 | Actual |
| 11943 | 100.00 | 2023-09-17 | 67 | 6 | 6 | Budget |
| 7791 | 151.08 | 2023-05-20 | 67 | 6 | 8 | Actual |
| 26555 | 73.10 | 2024-11-16 | 67 | 6 | 11 | Actual |
| 27974 | 347.00 | 2025-01-17 | 67 | 1 | 3 | Actual |
| 1937 | 252.00 | 2022-12-18 | 67 | 1 | 7 | Actual |
| 38765 | 242.00 | 2025-10-18 | 67 | 6 | 7 | Actual |
| 1936 | 280.00 | 2022-12-18 | 67 | 1 | 7 | Budget |
| 24365 | 42.25 | 2024-09-16 | 67 | 3 | 11 | Actual |
| 22028 | 42.00 | 2024-07-17 | 67 | 5 | 6 | Actual |
| 34778 | 462.00 | 2025-07-18 | 67 | 1 | 3 | Actual |
| 14842 | 62.00 | 2023-12-18 | 67 | 2 | 6 | Actual |
| 26766 | 246.87 | 2024-11-16 | 67 | 6 | 13 | Actual |
| 12871 | 53.00 | 2023-10-18 | 67 | 2 | 6 | Actual |
| 23390 | 70.97 | 2024-08-17 | 67 | 4 | 11 | Actual |
| 24747 | 263.00 | 2024-10-17 | 67 | 1 | 4 | Actual |
| 12165 | 243.51 | 2023-09-17 | 67 | 1 | 8 | Actual |
| 23930 | 28.00 | 2024-09-16 | 67 | 2 | 6 | Actual |
| 5686 | 100.00 | 2023-04-19 | 67 | 6 | 3 | Budget |
| 28386 | 74.00 | 2025-01-17 | 67 | 5 | 6 | Actual |
| 9179 | 280.00 | 2023-07-18 | 67 | 1 | 4 | Budget |
| 33960 | 32.00 | 2025-06-19 | 67 | 2 | 6 | Actual |
| 7216 | 199.00 | 2023-05-20 | 67 | 1 | 6 | Actual |
| 34423 | 149.70 | 2025-06-19 | 67 | 4 | 11 | Actual |
| 33782 | 468.00 | 2025-06-19 | 67 | 6 | 4 | Actual |
| 34720 | 253.89 | 2025-06-19 | 67 | 6 | 13 | Actual |
| 22152 | 250.00 | 2024-07-17 | 67 | 6 | 7 | Actual |
| 18054 | 275.00 | 2024-03-19 | 67 | 1 | 7 | Actual |
| 21056 | 79.00 | 2024-06-19 | 67 | 6 | 6 | Actual |
| 6191 | 169.00 | 2023-04-19 | 67 | 3 | 6 | Actual |
| 3193 | 200.00 | 2023-01-18 | 67 | 1 | 8 | Budget |
| 21651 | 240.00 | 2024-07-17 | 67 | 6 | 3 | Actual |
| 38348 | 399.00 | 2025-10-18 | 67 | 1 | 4 | Actual |
| 17706 | 211.00 | 2024-03-19 | 67 | 6 | 4 | Actual |
| 3380 | 132.00 | 2023-02-17 | 67 | 1 | 3 | Actual |
| 21235 | 243.51 | 2024-06-19 | 67 | 2 | 8 | Actual |
| 11413 | 396.00 | 2023-09-17 | 67 | 1 | 4 | Actual |
| 13073 | 100.00 | 2023-10-18 | 67 | 6 | 6 | Budget |
| 24010 | 73.00 | 2024-09-16 | 67 | 5 | 6 | Actual |
| 7134 | 273.00 | 2023-05-20 | 67 | 6 | 5 | Actual |
| 3439 | 112.00 | 2023-02-17 | 67 | 6 | 3 | Actual |
| 11555 | 280.00 | 2023-09-17 | 67 | 1 | 5 | Budget |
| 15280 | 39.06 | 2023-12-18 | 67 | 3 | 11 | Actual |
| 33218 | 315.66 | 2025-05-19 | 67 | 1 | 11 | Actual |
| 19677 | 160.00 | 2024-05-19 | 67 | 7 | 3 | Actual |
| 25071 | 126.00 | 2024-10-17 | 67 | 6 | 6 | Actual |
| 20240 | 355.63 | 2024-05-19 | 67 | 6 | 8 | Actual |
| 2771 | 60.00 | 2023-01-18 | 67 | 2 | 6 | Budget |
| 9132 | 34.00 | 2023-07-18 | 67 | 7 | 3 | Actual |
| 3709 | 252.00 | 2023-02-17 | 67 | 1 | 5 | Actual |
| 2587 | 160.00 | 2023-01-18 | 67 | 1 | 5 | Actual |
| 23631 | 324.00 | 2024-09-16 | 67 | 6 | 3 | Actual |
| 14305 | 55.02 | 2023-11-17 | 67 | 4 | 11 | Actual |
| 25451 | 31.61 | 2024-10-17 | 67 | 5 | 11 | Actual |
| 38641 | 80.00 | 2025-10-18 | 67 | 5 | 6 | Actual |
| 8115 | 217.00 | 2023-06-20 | 67 | 6 | 4 | Actual |
| 36175 | 248.00 | 2025-08-18 | 67 | 6 | 5 | Actual |
| 1524 | 144.00 | 2022-12-18 | 67 | 6 | 5 | Actual |
| 35402 | 298.06 | 2025-07-18 | 67 | 2 | 8 | Actual |
| 17799 | 203.00 | 2024-03-19 | 67 | 6 | 5 | Actual |
| 23903 | 176.00 | 2024-09-16 | 67 | 1 | 6 | Actual |
| 31626 | 386.00 | 2025-04-18 | 67 | 6 | 5 | Actual |
| 11473 | 200.00 | 2023-09-17 | 67 | 6 | 4 | Budget |
| 28890 | 173.10 | 2025-01-17 | 67 | 1 | 12 | Actual |
| 17495 | 20.97 | 2024-02-17 | 67 | 6 | 12 | Actual |
| 3520 | 56.00 | 2023-02-17 | 67 | 7 | 3 | Actual |
| 14511 | 364.00 | 2023-12-18 | 67 | 1 | 3 | Actual |
| 2506 | 200.00 | 2023-01-18 | 67 | 6 | 4 | Budget |
| 27537 | 255.02 | 2024-12-17 | 67 | 1 | 11 | Actual |
| 4364 | 235.93 | 2023-02-17 | 67 | 2 | 8 | Actual |
| 35374 | 651.09 | 2025-07-18 | 67 | 1 | 8 | Actual |
| 7264 | 101.00 | 2023-05-20 | 67 | 2 | 6 | Actual |
| 7544 | 280.00 | 2023-05-20 | 67 | 1 | 7 | Budget |
| 23129 | 330.00 | 2024-08-17 | 67 | 6 | 7 | Actual |
| 28630 | 393.51 | 2025-01-17 | 67 | 6 | 8 | Actual |
| 5545 | 122.30 | 2023-03-20 | 67 | 6 | 8 | Actual |
| 12872 | 80.00 | 2023-10-18 | 67 | 2 | 6 | Budget |
| 34689 | 155.64 | 2025-06-19 | 67 | 2 | 13 | Actual |
| 23508 | 9.27 | 2024-08-17 | 67 | 1 | 12 | Actual |
| 30640 | 104.00 | 2025-03-19 | 67 | 4 | 6 | Actual |
| 18207 | 255.63 | 2024-03-19 | 67 | 6 | 8 | Actual |
| 30790 | 276.00 | 2025-03-19 | 67 | 6 | 7 | Actual |
| 34396 | 115.65 | 2025-06-19 | 67 | 3 | 11 | Actual |
| 2971 | 177.00 | 2023-01-18 | 67 | 6 | 6 | Actual |
| 10716 | 100.00 | 2023-08-18 | 67 | 4 | 6 | Budget |
| 5871 | 200.00 | 2023-04-19 | 67 | 6 | 4 | Budget |
| 4421 | 100.00 | 2023-02-17 | 67 | 6 | 8 | Budget |
| 1995 | 200.00 | 2022-12-18 | 67 | 6 | 7 | Budget |
| 19619 | 352.00 | 2024-05-19 | 67 | 6 | 3 | Actual |
| 5356 | 144.00 | 2023-03-20 | 67 | 6 | 7 | Actual |
| 4748 | 200.00 | 2023-03-20 | 67 | 6 | 4 | Budget |
| 35084 | 100.00 | 2025-07-18 | 67 | 1 | 6 | Actual |
| 37411 | 71.00 | 2025-09-17 | 67 | 2 | 6 | Actual |
| 26320 | 266.24 | 2024-11-16 | 67 | 2 | 8 | Actual |
| 38999 | 120.97 | 2025-10-18 | 67 | 3 | 11 | Actual |
| 2820 | 200.00 | 2023-01-18 | 67 | 3 | 6 | Budget |
| 16521 | 405.00 | 2024-02-17 | 67 | 1 | 3 | Actual |
| 8386 | 81.00 | 2023-06-20 | 67 | 2 | 6 | Actual |
| 15934 | 77.00 | 2024-01-18 | 67 | 6 | 6 | Actual |
| 23751 | 169.00 | 2024-09-16 | 67 | 6 | 4 | Actual |
| 35522 | 107.14 | 2025-07-18 | 67 | 2 | 11 | Actual |
| 28597 | 351.09 | 2025-01-17 | 67 | 2 | 8 | Actual |
| 20769 | 169.00 | 2024-06-19 | 67 | 6 | 4 | Actual |
| 13746 | 222.00 | 2023-11-17 | 67 | 6 | 5 | Actual |
| 19380 | 31.61 | 2024-04-18 | 67 | 5 | 11 | Actual |
| 36141 | 486.00 | 2025-08-18 | 67 | 1 | 5 | Actual |
| 11088 | 146.54 | 2023-08-18 | 67 | 2 | 8 | Actual |
| 16613 | 112.00 | 2024-02-17 | 67 | 7 | 3 | Actual |
| 9131 | 40.00 | 2023-07-18 | 67 | 7 | 3 | Budget |
| 34603 | 205.02 | 2025-06-19 | 67 | 6 | 12 | Actual |
| 5017 | 70.00 | 2023-03-20 | 67 | 2 | 6 | Budget |
| 24041 | 125.00 | 2024-09-16 | 67 | 6 | 6 | Actual |
| 16146 | 255.63 | 2024-01-18 | 67 | 6 | 8 | Actual |
| 15609 | 169.00 | 2024-01-18 | 67 | 1 | 4 | Actual |
| 13295 | 200.00 | 2023-10-18 | 67 | 1 | 8 | Budget |
| 18591 | 324.00 | 2024-04-18 | 67 | 6 | 3 | Actual |
| 20920 | 136.00 | 2024-06-19 | 67 | 1 | 6 | Actual |
| 39145 | 149.70 | 2025-10-18 | 67 | 1 | 12 | Actual |
| 13402 | 175.33 | 2023-10-18 | 67 | 6 | 8 | Actual |
| 11227 | 221.00 | 2023-09-17 | 67 | 1 | 3 | Actual |
| 6094 | 137.00 | 2023-04-19 | 67 | 1 | 6 | Actual |
| 10296 | 242.00 | 2023-08-18 | 67 | 1 | 4 | Actual |
| 20500 | 7.14 | 2024-05-19 | 67 | 1 | 12 | Actual |
| 529 | 60.00 | 2022-11-17 | 67 | 2 | 6 | Budget |
| 29723 | 651.09 | 2025-02-16 | 67 | 1 | 8 | Actual |
| 30466 | 365.00 | 2025-03-19 | 67 | 1 | 5 | Actual |
| 9782 | 330.00 | 2023-07-18 | 67 | 1 | 7 | Actual |
| 25808 | 408.00 | 2024-11-16 | 67 | 1 | 4 | Actual |
| 25163 | 279.00 | 2024-10-17 | 67 | 6 | 7 | Actual |
| 13155 | 312.00 | 2023-10-18 | 67 | 1 | 7 | Actual |
| 31084 | 168.85 | 2025-03-19 | 67 | 6 | 11 | Actual |
| 258 | 200.00 | 2022-11-17 | 67 | 6 | 4 | Budget |
| 1525 | 200.00 | 2022-12-18 | 67 | 6 | 5 | Budget |
| 10958 | 200.00 | 2023-08-18 | 67 | 6 | 7 | Budget |
| 3846 | 176.00 | 2023-02-17 | 67 | 1 | 6 | Actual |
| 13530 | 308.00 | 2023-11-17 | 67 | 6 | 3 | Actual |
| 6890 | 40.00 | 2023-05-20 | 67 | 7 | 3 | Budget |
| 5485 | 175.33 | 2023-03-20 | 67 | 2 | 8 | Actual |
| 28360 | 146.00 | 2025-01-17 | 67 | 4 | 6 | Actual |
| 1749 | 100.00 | 2022-12-18 | 67 | 4 | 6 | Budget |
| 8808 | 382.91 | 2023-06-20 | 67 | 1 | 8 | Actual |
| 953 | 200.00 | 2022-11-17 | 67 | 1 | 8 | Budget |
| 22211 | 451.09 | 2024-07-17 | 67 | 1 | 8 | Actual |
| 31471 | 98.00 | 2025-04-18 | 67 | 7 | 3 | Actual |
| 625 | 100.00 | 2022-11-17 | 67 | 4 | 6 | Budget |
| 22330 | 67.78 | 2024-07-17 | 67 | 1 | 11 | Actual |
| 22118 | 297.00 | 2024-07-17 | 67 | 1 | 7 | Actual |
| 12413 | 100.00 | 2023-10-18 | 67 | 6 | 3 | Budget |
| 8257 | 210.00 | 2023-06-20 | 67 | 6 | 5 | Actual |
| 33874 | 410.00 | 2025-06-19 | 67 | 6 | 5 | Actual |
| 12602 | 200.00 | 2023-10-18 | 67 | 6 | 4 | Budget |
| 27565 | 82.68 | 2024-12-17 | 67 | 2 | 11 | Actual |
| 16347 | 75.23 | 2024-01-18 | 67 | 6 | 11 | Actual |
| 20029 | 108.00 | 2024-05-19 | 67 | 6 | 6 | Actual |
| 24511 | 15.65 | 2024-09-16 | 67 | 1 | 12 | Actual |
| 31740 | 136.00 | 2025-04-18 | 67 | 3 | 6 | Actual |
| 27358 | 325.00 | 2024-12-17 | 67 | 6 | 7 | Actual |
| 10295 | 280.00 | 2023-08-18 | 67 | 1 | 4 | Budget |
| 23037 | 106.00 | 2024-08-17 | 67 | 6 | 6 | Actual |
| 18348 | 63.53 | 2024-03-19 | 67 | 4 | 11 | Actual |
| 26053 | 122.00 | 2024-11-16 | 67 | 3 | 6 | Actual |
| 32537 | 234.00 | 2025-05-19 | 67 | 6 | 3 | Actual |
| 24959 | 20.00 | 2024-10-17 | 67 | 2 | 6 | Actual |
| 29540 | 70.00 | 2025-02-16 | 67 | 5 | 6 | Actual |
| 10028 | 167.75 | 2023-07-18 | 67 | 6 | 8 | Actual |
| 35435 | 255.63 | 2025-07-18 | 67 | 6 | 8 | Actual |
| 28008 | 357.00 | 2025-01-17 | 67 | 6 | 3 | Actual |
| 17145 | 170.78 | 2024-02-17 | 67 | 2 | 8 | Actual |
| 33988 | 137.00 | 2025-06-19 | 67 | 3 | 6 | Actual |
| 32294 | 112.46 | 2025-04-18 | 67 | 1 | 12 | Actual |
| 9701 | 100.00 | 2023-07-18 | 67 | 6 | 6 | Budget |
| 21560 | 12.46 | 2024-06-19 | 67 | 6 | 12 | Actual |
| 14453 | 18.84 | 2023-11-17 | 67 | 6 | 12 | Actual |
| 21382 | 56.08 | 2024-06-19 | 67 | 3 | 11 | Actual |
| 16882 | 202.00 | 2024-02-17 | 67 | 3 | 6 | Actual |
| 7603 | 264.00 | 2023-05-20 | 67 | 6 | 7 | Actual |
| 5114 | 100.00 | 2023-03-20 | 67 | 4 | 6 | Budget |
| 23717 | 254.00 | 2024-09-16 | 67 | 1 | 4 | Actual |
| 6012 | 200.00 | 2023-04-19 | 67 | 6 | 5 | Budget |
| 34222 | 434.42 | 2025-06-19 | 67 | 1 | 8 | Actual |
| 19179 | 282.90 | 2024-04-18 | 67 | 2 | 8 | Actual |
| 8010 | 36.00 | 2023-06-20 | 67 | 7 | 3 | Actual |
| 19092 | 320.00 | 2024-04-18 | 67 | 6 | 7 | Actual |
| 22535 | 25.23 | 2024-07-17 | 67 | 6 | 12 | Actual |
| 34812 | 420.00 | 2025-07-18 | 67 | 6 | 3 | Actual |
| 15133 | 176.84 | 2023-12-18 | 67 | 2 | 8 | Actual |
| 34341 | 308.21 | 2025-06-19 | 67 | 1 | 11 | Actual |
| 37198 | 378.00 | 2025-09-17 | 67 | 1 | 4 | Actual |
| 6563 | 478.36 | 2023-04-19 | 67 | 1 | 8 | Actual |
| 22503 | 5.01 | 2024-07-17 | 67 | 1 | 12 | Actual |
| 11414 | 280.00 | 2023-09-17 | 67 | 1 | 4 | Budget |
| 30586 | 53.00 | 2025-03-19 | 67 | 2 | 6 | Actual |
| 17765 | 182.00 | 2024-03-19 | 67 | 1 | 5 | Actual |
| 672 | 70.00 | 2022-11-17 | 67 | 5 | 6 | Budget |
| 29219 | 99.00 | 2025-02-16 | 67 | 7 | 3 | Actual |
| 15902 | 96.00 | 2024-01-18 | 67 | 5 | 6 | Actual |
| 26105 | 50.00 | 2024-11-16 | 67 | 5 | 6 | Actual |
| 37170 | 90.00 | 2025-09-17 | 67 | 7 | 3 | Actual |
| 24661 | 250.00 | 2024-10-17 | 67 | 6 | 3 | Actual |
| 8726 | 200.00 | 2023-06-20 | 67 | 6 | 7 | Budget |
| 15012 | 444.00 | 2023-12-18 | 67 | 1 | 7 | Actual |
| 28186 | 351.00 | 2025-01-17 | 67 | 1 | 5 | Actual |
| 8058 | 280.00 | 2023-06-20 | 67 | 1 | 4 | Budget |
| 12968 | 109.00 | 2023-10-18 | 67 | 4 | 6 | Actual |
| 2449 | 380.00 | 2023-01-18 | 67 | 1 | 4 | Budget |
| 11146 | 100.00 | 2023-08-18 | 67 | 6 | 8 | Budget |
| 871 | 200.00 | 2022-11-17 | 67 | 6 | 7 | Budget |
| 11744 | 80.00 | 2023-09-17 | 67 | 2 | 6 | Budget |
| 12742 | 180.00 | 2023-10-18 | 67 | 6 | 5 | Actual |
| 2586 | 200.00 | 2023-01-18 | 67 | 1 | 5 | Budget |
| 27234 | 64.00 | 2024-12-17 | 67 | 5 | 6 | Actual |
| 17465 | 8.21 | 2024-02-17 | 67 | 2 | 12 | Actual |
| 4096 | 100.00 | 2023-02-17 | 67 | 6 | 6 | Budget |
| 20408 | 37.99 | 2024-05-19 | 67 | 5 | 11 | Actual |
| 25998 | 78.00 | 2024-11-16 | 67 | 1 | 6 | Actual |
| 3943 | 120.00 | 2023-02-17 | 67 | 3 | 6 | Actual |
| 26468 | 69.91 | 2024-11-16 | 67 | 3 | 11 | Actual |
| 28127 | 300.00 | 2025-01-17 | 67 | 6 | 4 | Actual |
| 33159 | 279.87 | 2025-05-19 | 67 | 6 | 8 | Actual |
| 27127 | 125.00 | 2024-12-17 | 67 | 1 | 6 | Actual |
| 27154 | 46.00 | 2024-12-17 | 67 | 2 | 6 | Actual |
| 38824 | 572.30 | 2025-10-18 | 67 | 1 | 8 | Actual |
| 33126 | 276.84 | 2025-05-19 | 67 | 2 | 8 | Actual |
| 14663 | 164.00 | 2023-12-18 | 67 | 6 | 4 | Actual |
| 31592 | 540.00 | 2025-04-18 | 67 | 1 | 5 | Actual |
| 14278 | 77.36 | 2023-11-17 | 67 | 3 | 11 | Actual |
| 21268 | 152.60 | 2024-06-19 | 67 | 6 | 8 | Actual |
| 3568 | 308.00 | 2023-02-17 | 67 | 1 | 4 | Actual |
| 2322 | 100.00 | 2023-01-18 | 67 | 6 | 3 | Budget |
| 13496 | 570.00 | 2023-11-17 | 67 | 1 | 3 | Actual |
| 31499 | 570.00 | 2025-04-18 | 67 | 1 | 4 | Actual |
| 23810 | 216.00 | 2024-09-16 | 67 | 1 | 5 | Actual |
| 4639 | 60.00 | 2023-03-20 | 67 | 7 | 3 | Budget |
| 37902 | 30.55 | 2025-09-17 | 67 | 5 | 11 | Actual |
| 1198 | 100.00 | 2022-12-18 | 67 | 6 | 3 | Budget |
| 7135 | 200.00 | 2023-05-20 | 67 | 6 | 5 | Budget |
| 27445 | 304.12 | 2024-12-17 | 67 | 2 | 8 | Actual |
| 10668 | 234.00 | 2023-08-18 | 67 | 3 | 6 | Actual |
| 15992 | 276.00 | 2024-01-18 | 67 | 1 | 7 | Actual |
| 25686 | 405.00 | 2024-11-16 | 67 | 1 | 3 | Actual |
| 16768 | 240.00 | 2024-02-17 | 67 | 6 | 5 | Actual |
| 10353 | 162.00 | 2023-08-18 | 67 | 6 | 4 | Actual |
| 20828 | 263.00 | 2024-06-19 | 67 | 1 | 5 | Actual |
| 30997 | 53.95 | 2025-03-19 | 67 | 2 | 11 | Actual |
| 35025 | 277.00 | 2025-07-18 | 67 | 6 | 5 | Actual |
| 626 | 109.00 | 2022-11-17 | 67 | 4 | 6 | Actual |
| 21327 | 64.59 | 2024-06-19 | 67 | 1 | 11 | Actual |
| 35635 | 134.80 | 2025-07-18 | 67 | 6 | 11 | Actual |
| 12414 | 130.00 | 2023-10-18 | 67 | 6 | 3 | Actual |
| 19326 | 42.25 | 2024-04-18 | 67 | 3 | 11 | Actual |
| 22358 | 61.40 | 2024-07-17 | 67 | 2 | 11 | Actual |
| 23449 | 96.51 | 2024-08-17 | 67 | 6 | 11 | Actual |
| 25129 | 348.00 | 2024-10-17 | 67 | 1 | 7 | Actual |
| 36962 | 162.66 | 2025-08-18 | 67 | 1 | 13 | Actual |
| 10901 | 200.00 | 2023-08-18 | 67 | 1 | 7 | Budget |
| 30614 | 121.00 | 2025-03-19 | 67 | 3 | 6 | Actual |
| 38615 | 90.00 | 2025-10-18 | 67 | 4 | 6 | Actual |
| 10571 | 200.00 | 2023-08-18 | 67 | 1 | 6 | Budget |
| 34040 | 95.00 | 2025-06-19 | 67 | 5 | 6 | Actual |
| 39026 | 199.70 | 2025-10-18 | 67 | 4 | 11 | Actual |
| 37848 | 160.34 | 2025-09-17 | 67 | 3 | 11 | Actual |
| 8482 | 148.00 | 2023-06-20 | 67 | 4 | 6 | Actual |
| 25250 | 205.63 | 2024-10-17 | 67 | 2 | 8 | Actual |
| 28220 | 328.00 | 2025-01-17 | 67 | 6 | 5 | Actual |
| 9455 | 199.00 | 2023-07-18 | 67 | 1 | 6 | Actual |
| 18266 | 107.14 | 2024-03-19 | 67 | 1 | 11 | Actual |
| 37020 | 281.96 | 2025-08-18 | 67 | 6 | 13 | Actual |
| 24569 | 12.46 | 2024-09-16 | 67 | 6 | 12 | Actual |
| 23249 | 273.81 | 2024-08-17 | 67 | 6 | 8 | Actual |
| 32864 | 160.00 | 2025-05-19 | 67 | 3 | 6 | Actual |
| 9319 | 200.00 | 2023-07-18 | 67 | 1 | 5 | Budget |
| 14722 | 231.00 | 2023-12-18 | 67 | 1 | 5 | Actual |
| 6482 | 273.00 | 2023-04-19 | 67 | 6 | 7 | Actual |
| 39324 | 211.78 | 2025-10-18 | 67 | 6 | 13 | Actual |
| 28094 | 513.00 | 2025-01-17 | 67 | 1 | 4 | Actual |
| 10762 | 60.00 | 2023-08-18 | 67 | 5 | 6 | Budget |
| 24538 | 5.01 | 2024-09-16 | 67 | 2 | 12 | Actual |
| 38262 | 361.00 | 2025-10-18 | 67 | 6 | 3 | Actual |
| 34071 | 106.00 | 2025-06-19 | 67 | 6 | 6 | Actual |
| 11554 | 224.00 | 2023-09-17 | 67 | 1 | 5 | Actual |
| 19831 | 156.00 | 2024-05-19 | 67 | 6 | 5 | Actual |
| 33006 | 476.00 | 2025-05-19 | 67 | 1 | 7 | Actual |
| 26858 | 360.00 | 2024-12-17 | 67 | 6 | 3 | Actual |
| 35603 | 27.36 | 2025-07-18 | 67 | 5 | 11 | Actual |
| 16641 | 195.00 | 2024-02-17 | 67 | 1 | 4 | Actual |
| 16085 | 492.00 | 2024-01-18 | 67 | 1 | 8 | Actual |
| 32445 | 190.73 | 2025-04-18 | 67 | 6 | 13 | Actual |
| 4559 | 91.00 | 2023-03-20 | 67 | 6 | 3 | Actual |
| 39053 | 31.61 | 2025-10-18 | 67 | 5 | 11 | Actual |
| 38944 | 276.30 | 2025-10-18 | 67 | 1 | 11 | Actual |
| 16233 | 17.78 | 2024-01-18 | 67 | 2 | 11 | Actual |
| 17319 | 51.82 | 2024-02-17 | 67 | 4 | 11 | Actual |
| 33039 | 442.00 | 2025-05-19 | 67 | 6 | 7 | Actual |
| 1796 | 70.00 | 2022-12-18 | 67 | 5 | 6 | Budget |
| 27857 | 141.61 | 2024-12-17 | 67 | 1 | 13 | Actual |
| 7732 | 141.99 | 2023-05-20 | 67 | 2 | 8 | Actual |
| 31321 | 281.96 | 2025-03-19 | 67 | 6 | 13 | Actual |
| 30253 | 479.00 | 2025-03-19 | 67 | 1 | 3 | Actual |
| 24452 | 96.51 | 2024-09-16 | 67 | 6 | 11 | Actual |
| 17024 | 276.00 | 2024-02-17 | 67 | 1 | 7 | Actual |
| 10620 | 80.00 | 2023-08-18 | 67 | 2 | 6 | Budget |
| 30666 | 57.00 | 2025-03-19 | 67 | 5 | 6 | Actual |
| 34483 | 212.47 | 2025-06-19 | 67 | 6 | 11 | Actual |
| 12683 | 225.00 | 2023-10-18 | 67 | 1 | 5 | Actual |
| 16463 | 11.40 | 2024-01-18 | 67 | 6 | 12 | Actual |
| 24251 | 237.45 | 2024-09-16 | 67 | 6 | 8 | Actual |
| 21770 | 192.00 | 2024-07-17 | 67 | 6 | 4 | Actual |
| 5952 | 256.00 | 2023-04-19 | 67 | 1 | 5 | Actual |
| 21737 | 246.00 | 2024-07-17 | 67 | 1 | 4 | Actual |
| 29958 | 199.70 | 2025-02-16 | 67 | 6 | 11 | Actual |
| 9552 | 100.00 | 2023-07-18 | 67 | 3 | 6 | Budget |
| 2643 | 200.00 | 2023-01-18 | 67 | 6 | 5 | Budget |
| 31379 | 594.00 | 2025-04-18 | 67 | 1 | 3 | Actual |
| 19586 | 585.00 | 2024-05-19 | 67 | 1 | 3 | Actual |
| 8993 | 160.00 | 2023-07-18 | 67 | 1 | 3 | Actual |
| 30559 | 145.00 | 2025-03-19 | 67 | 1 | 6 | Actual |
| 26413 | 100.76 | 2024-11-16 | 67 | 1 | 11 | Actual |
| 18917 | 118.00 | 2024-04-18 | 67 | 3 | 6 | Actual |
| 3298 | 140.48 | 2023-01-18 | 67 | 6 | 8 | Actual |
| 34129 | 646.00 | 2025-06-19 | 67 | 1 | 7 | Actual |
| 12824 | 200.00 | 2023-10-18 | 67 | 1 | 6 | Budget |
| 20735 | 255.00 | 2024-06-19 | 67 | 1 | 4 | Actual |
| 39086 | 168.85 | 2025-10-18 | 67 | 6 | 11 | Actual |
| 36784 | 199.70 | 2025-08-18 | 67 | 6 | 11 | Actual |
| 2183 | 100.00 | 2022-12-18 | 67 | 6 | 8 | Budget |
| 17587 | 286.00 | 2024-03-19 | 67 | 6 | 3 | Actual |
| 22444 | 80.55 | 2024-07-17 | 67 | 6 | 11 | Actual |
| 4829 | 240.00 | 2023-03-20 | 67 | 1 | 5 | Actual |
| 12682 | 280.00 | 2023-10-18 | 67 | 1 | 5 | Budget |
| 340 | 200.00 | 2022-11-17 | 67 | 1 | 5 | Budget |
| 20649 | 288.00 | 2024-06-19 | 67 | 6 | 3 | Actual |
| 16026 | 300.00 | 2024-01-18 | 67 | 6 | 7 | Actual |
| 39265 | 169.68 | 2025-10-18 | 67 | 1 | 13 | Actual |
| 27798 | 196.51 | 2024-12-17 | 67 | 6 | 12 | Actual |
| 29127 | 540.00 | 2025-02-16 | 67 | 1 | 3 | Actual |
| 21709 | 66.00 | 2024-07-17 | 67 | 7 | 3 | Actual |
| 9456 | 200.00 | 2023-07-18 | 67 | 1 | 6 | Budget |
| 11228 | 200.00 | 2023-09-17 | 67 | 1 | 3 | Budget |
| 33933 | 174.00 | 2025-06-19 | 67 | 1 | 6 | Actual |
| 10167 | 102.00 | 2023-08-18 | 67 | 6 | 3 | Actual |
| 3299 | 100.00 | 2023-01-18 | 67 | 6 | 8 | Budget |
| 25013 | 50.00 | 2024-10-17 | 67 | 4 | 6 | Actual |
| 35872 | 281.96 | 2025-07-18 | 67 | 6 | 13 | Actual |
| 34163 | 385.00 | 2025-06-19 | 67 | 6 | 7 | Actual |
| 28476 | 544.00 | 2025-01-17 | 67 | 1 | 7 | Actual |
| 12823 | 156.00 | 2023-10-18 | 67 | 1 | 6 | Actual |
| 6611 | 182.90 | 2023-04-19 | 67 | 2 | 8 | Actual |
| 15046 | 250.00 | 2023-12-18 | 67 | 6 | 7 | Actual |
| 5765 | 60.00 | 2023-04-19 | 67 | 7 | 3 | Budget |
| 28831 | 184.81 | 2025-01-17 | 67 | 6 | 11 | Actual |
| 31824 | 118.00 | 2025-04-18 | 67 | 6 | 6 | Actual |
| 12085 | 200.00 | 2023-09-17 | 67 | 6 | 7 | Budget |
| 19471 | 8.21 | 2024-04-18 | 67 | 1 | 12 | Actual |
| 2123 | 100.00 | 2022-12-18 | 67 | 2 | 8 | Budget |
| 16555 | 270.00 | 2024-02-17 | 67 | 6 | 3 | Actual |
| 10248 | 44.00 | 2023-08-18 | 67 | 7 | 3 | Actual |
| 11147 | 134.42 | 2023-08-18 | 67 | 6 | 8 | Actual |
| 31171 | 85.87 | 2025-03-19 | 67 | 2 | 12 | Actual |
| 3942 | 100.00 | 2023-02-17 | 67 | 3 | 6 | Budget |
| 29751 | 266.24 | 2025-02-16 | 67 | 2 | 8 | Actual |
| 33246 | 133.74 | 2025-05-19 | 67 | 2 | 11 | Actual |
| 8434 | 169.00 | 2023-06-20 | 67 | 3 | 6 | Actual |
| 9599 | 101.00 | 2023-07-18 | 67 | 4 | 6 | Actual |
| 25600 | 17.78 | 2024-10-17 | 67 | 6 | 12 | Actual |
| 38140 | 267.92 | 2025-09-17 | 67 | 2 | 13 | Actual |
| 27417 | 679.88 | 2024-12-17 | 67 | 1 | 8 | Actual |
| 26495 | 65.65 | 2024-11-16 | 67 | 4 | 11 | Actual |
| 10763 | 57.00 | 2023-08-18 | 67 | 5 | 6 | Actual |
| 19212 | 160.18 | 2024-04-18 | 67 | 6 | 8 | Actual |
| 1797 | 60.00 | 2022-12-18 | 67 | 5 | 6 | Actual |
| 15253 | 16.72 | 2023-12-18 | 67 | 2 | 11 | Actual |
| 16205 | 109.27 | 2024-01-18 | 67 | 1 | 11 | Actual |
| 6810 | 88.00 | 2023-05-20 | 67 | 6 | 3 | Actual |
| 23844 | 155.00 | 2024-09-16 | 67 | 6 | 5 | Actual |
| 1605 | 100.00 | 2022-12-18 | 67 | 1 | 6 | Budget |
| 12542 | 286.00 | 2023-10-18 | 67 | 1 | 4 | Actual |
| 5486 | 100.00 | 2023-03-20 | 67 | 2 | 8 | Budget |
| 3519 | 60.00 | 2023-02-17 | 67 | 7 | 3 | Budget |
| 13862 | 109.00 | 2023-11-17 | 67 | 3 | 6 | Actual |
| 21469 | 66.72 | 2024-06-19 | 67 | 6 | 11 | Actual |
| 29572 | 165.00 | 2025-02-16 | 67 | 6 | 6 | Actual |
| 24780 | 161.00 | 2024-10-17 | 67 | 6 | 4 | Actual |
| 6752 | 200.00 | 2023-05-20 | 67 | 1 | 3 | Budget |
| 21436 | 15.65 | 2024-06-19 | 67 | 5 | 11 | Actual |
| 19299 | 12.46 | 2024-04-18 | 67 | 2 | 11 | Actual |
| 8256 | 200.00 | 2023-06-20 | 67 | 6 | 5 | Budget |
| 35549 | 129.48 | 2025-07-18 | 67 | 3 | 11 | Actual |
| 481 | 100.00 | 2022-11-17 | 67 | 1 | 6 | Budget |
| 36672 | 127.36 | 2025-08-18 | 67 | 2 | 11 | Actual |
| 7263 | 80.00 | 2023-05-20 | 67 | 2 | 6 | Budget |
| 10491 | 273.00 | 2023-08-18 | 67 | 6 | 5 | Actual |
| 19945 | 116.00 | 2024-05-19 | 67 | 3 | 6 | Actual |
| 18499 | 24.16 | 2024-03-19 | 67 | 6 | 12 | Actual |
| 8994 | 200.00 | 2023-07-18 | 67 | 1 | 3 | Budget |
| 2182 | 207.15 | 2022-12-18 | 67 | 6 | 8 | Actual |
| 13296 | 342.00 | 2023-10-18 | 67 | 1 | 8 | Actual |
| 35694 | 123.10 | 2025-07-18 | 67 | 1 | 12 | Actual |
| 28689 | 217.78 | 2025-01-17 | 67 | 1 | 11 | Actual |
| 36871 | 37.99 | 2025-08-18 | 67 | 2 | 12 | Actual |
| 34369 | 40.12 | 2025-06-19 | 67 | 2 | 11 | Actual |
| 36373 | 89.00 | 2025-08-18 | 67 | 6 | 6 | Actual |
| 25483 | 80.55 | 2024-10-17 | 67 | 6 | 11 | Actual |
| 32657 | 336.00 | 2025-05-19 | 67 | 6 | 4 | Actual |
| 31413 | 221.00 | 2025-04-18 | 67 | 6 | 3 | Actual |
| 31051 | 133.74 | 2025-03-19 | 67 | 4 | 11 | Actual |
| 22713 | 296.00 | 2024-08-17 | 67 | 1 | 4 | Actual |
| 17913 | 167.00 | 2024-03-19 | 67 | 3 | 6 | Actual |
| 30910 | 425.33 | 2025-03-19 | 67 | 6 | 8 | Actual |
| 37291 | 540.00 | 2025-09-17 | 67 | 1 | 5 | Actual |
| 36843 | 124.17 | 2025-08-18 | 67 | 1 | 12 | Actual |
| 18769 | 209.00 | 2024-04-18 | 67 | 1 | 5 | Actual |
| 15736 | 135.00 | 2024-01-18 | 67 | 6 | 5 | Actual |
Generated 2025-12-18 02:09:07.005 UTC