[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 607 > < TAKE 512 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16463 | 11.40 | 2024-01-17 | 67 | 6 | 12 | Actual |
| 12683 | 225.00 | 2023-10-17 | 67 | 1 | 5 | Actual |
| 1059 | 100.00 | 2022-11-16 | 67 | 6 | 8 | Budget |
| 16260 | 37.99 | 2024-01-17 | 67 | 3 | 11 | Actual |
| 30559 | 145.00 | 2025-03-18 | 67 | 1 | 6 | Actual |
| 17178 | 205.63 | 2024-02-16 | 67 | 6 | 8 | Actual |
| 25424 | 44.38 | 2024-10-16 | 67 | 4 | 11 | Actual |
| 29433 | 125.00 | 2025-02-15 | 67 | 1 | 6 | Actual |
| 35722 | 75.23 | 2025-07-17 | 67 | 2 | 12 | Actual |
| 31592 | 540.00 | 2025-04-17 | 67 | 1 | 5 | Actual |
| 7077 | 200.00 | 2023-05-19 | 67 | 1 | 5 | Budget |
| 9552 | 100.00 | 2023-07-17 | 67 | 3 | 6 | Budget |
| 32890 | 135.00 | 2025-05-18 | 67 | 4 | 6 | Actual |
| 11 | 200.00 | 2022-11-16 | 67 | 1 | 3 | Budget |
| 34163 | 385.00 | 2025-06-18 | 67 | 6 | 7 | Actual |
| 2402 | 51.00 | 2023-01-17 | 67 | 7 | 3 | Actual |
| 4364 | 235.93 | 2023-02-16 | 67 | 2 | 8 | Actual |
| 31712 | 54.00 | 2025-04-17 | 67 | 2 | 6 | Actual |
| 18917 | 118.00 | 2024-04-17 | 67 | 3 | 6 | Actual |
| 25483 | 80.55 | 2024-10-16 | 67 | 6 | 11 | Actual |
| 36082 | 468.00 | 2025-08-17 | 67 | 6 | 4 | Actual |
| 6809 | 100.00 | 2023-05-19 | 67 | 6 | 3 | Budget |
| 10109 | 165.00 | 2023-08-17 | 67 | 1 | 3 | Actual |
| 12085 | 200.00 | 2023-09-16 | 67 | 6 | 7 | Budget |
| 32413 | 203.01 | 2025-04-17 | 67 | 2 | 13 | Actual |
| 29037 | 401.26 | 2025-01-16 | 67 | 2 | 13 | Actual |
| 9238 | 288.00 | 2023-07-17 | 67 | 6 | 4 | Actual |
| 4421 | 100.00 | 2023-02-16 | 67 | 6 | 8 | Budget |
| 38054 | 256.08 | 2025-09-16 | 67 | 6 | 12 | Actual |
| 17799 | 203.00 | 2024-03-18 | 67 | 6 | 5 | Actual |
| 24452 | 96.51 | 2024-09-15 | 67 | 6 | 11 | Actual |
| 8807 | 200.00 | 2023-06-19 | 67 | 1 | 8 | Budget |
| 5485 | 175.33 | 2023-03-19 | 67 | 2 | 8 | Actual |
| 12 | 174.00 | 2022-11-16 | 67 | 1 | 3 | Actual |
| 20649 | 288.00 | 2024-06-18 | 67 | 6 | 3 | Actual |
| 3894 | 86.00 | 2023-02-16 | 67 | 2 | 6 | Actual |
| 36753 | 49.70 | 2025-08-17 | 67 | 5 | 11 | Actual |
| 19299 | 12.46 | 2024-04-17 | 67 | 2 | 11 | Actual |
| 17495 | 20.97 | 2024-02-16 | 67 | 6 | 12 | Actual |
| 18348 | 63.53 | 2024-03-18 | 67 | 4 | 11 | Actual |
| 15105 | 384.42 | 2023-12-17 | 67 | 1 | 8 | Actual |
| 13496 | 570.00 | 2023-11-16 | 67 | 1 | 3 | Actual |
| 340 | 200.00 | 2022-11-16 | 67 | 1 | 5 | Budget |
| 39324 | 211.78 | 2025-10-17 | 67 | 6 | 13 | Actual |
| 4639 | 60.00 | 2023-03-19 | 67 | 7 | 3 | Budget |
| 13214 | 154.00 | 2023-10-17 | 67 | 6 | 7 | Actual |
| 32445 | 190.73 | 2025-04-17 | 67 | 6 | 13 | Actual |
| 9375 | 203.00 | 2023-07-17 | 67 | 6 | 5 | Actual |
| 8196 | 200.00 | 2023-06-19 | 67 | 1 | 5 | Budget |
| 17996 | 109.00 | 2024-03-18 | 67 | 6 | 6 | Actual |
| 23005 | 78.00 | 2024-08-16 | 67 | 5 | 6 | Actual |
| 22627 | 300.00 | 2024-08-16 | 67 | 6 | 3 | Actual |
| 8912 | 100.00 | 2023-06-19 | 67 | 6 | 8 | Budget |
| 16205 | 109.27 | 2024-01-17 | 67 | 1 | 11 | Actual |
| 13015 | 60.00 | 2023-10-17 | 67 | 5 | 6 | Budget |
| 6423 | 200.00 | 2023-04-18 | 67 | 1 | 7 | Budget |
| 21382 | 56.08 | 2024-06-18 | 67 | 3 | 11 | Actual |
| 1653 | 60.00 | 2022-12-17 | 67 | 2 | 6 | Budget |
| 33933 | 174.00 | 2025-06-18 | 67 | 1 | 6 | Actual |
| 39173 | 68.85 | 2025-10-17 | 67 | 2 | 12 | Actual |
| 33782 | 468.00 | 2025-06-18 | 67 | 6 | 4 | Actual |
| 18054 | 275.00 | 2024-03-18 | 67 | 1 | 7 | Actual |
| 2820 | 200.00 | 2023-01-17 | 67 | 3 | 6 | Budget |
| 31024 | 140.12 | 2025-03-18 | 67 | 3 | 11 | Actual |
| 30466 | 365.00 | 2025-03-18 | 67 | 1 | 5 | Actual |
| 30195 | 281.96 | 2025-02-15 | 67 | 6 | 13 | Actual |
| 5356 | 144.00 | 2023-03-19 | 67 | 6 | 7 | Actual |
| 35374 | 651.09 | 2025-07-17 | 67 | 1 | 8 | Actual |
| 25542 | 12.46 | 2024-10-16 | 67 | 1 | 12 | Actual |
| 954 | 401.09 | 2022-11-16 | 67 | 1 | 8 | Actual |
| 37020 | 281.96 | 2025-08-17 | 67 | 6 | 13 | Actual |
| 10959 | 280.00 | 2023-08-17 | 67 | 6 | 7 | Actual |
| 27234 | 64.00 | 2024-12-16 | 67 | 5 | 6 | Actual |
| 13074 | 114.00 | 2023-10-17 | 67 | 6 | 6 | Actual |
| 25903 | 256.00 | 2024-11-15 | 67 | 1 | 5 | Actual |
| 16406 | 11.40 | 2024-01-17 | 67 | 1 | 12 | Actual |
| 37673 | 531.39 | 2025-09-16 | 67 | 1 | 8 | Actual |
| 25013 | 50.00 | 2024-10-16 | 67 | 4 | 6 | Actual |
| 11886 | 60.00 | 2023-09-16 | 67 | 5 | 6 | Budget |
| 15581 | 93.00 | 2024-01-17 | 67 | 7 | 3 | Actual |
| 22806 | 190.00 | 2024-08-16 | 67 | 1 | 5 | Actual |
| 8585 | 168.00 | 2023-06-19 | 67 | 6 | 6 | Actual |
| 26648 | 18.84 | 2024-11-15 | 67 | 6 | 12 | Actual |
| 8726 | 200.00 | 2023-06-19 | 67 | 6 | 7 | Budget |
| 14006 | 400.00 | 2023-11-16 | 67 | 1 | 7 | Actual |
| 30586 | 53.00 | 2025-03-18 | 67 | 2 | 6 | Actual |
| 15133 | 176.84 | 2023-12-17 | 67 | 2 | 8 | Actual |
| 2076 | 304.12 | 2022-12-17 | 67 | 1 | 8 | Actual |
| 20327 | 22.04 | 2024-05-18 | 67 | 2 | 11 | Actual |
| 4501 | 200.00 | 2023-03-19 | 67 | 1 | 3 | Budget |
| 19092 | 320.00 | 2024-04-17 | 67 | 6 | 7 | Actual |
| 10296 | 242.00 | 2023-08-17 | 67 | 1 | 4 | Actual |
| 1856 | 200.00 | 2022-12-17 | 67 | 6 | 6 | Budget |
| 38852 | 246.54 | 2025-10-17 | 67 | 2 | 8 | Actual |
| 11146 | 100.00 | 2023-08-17 | 67 | 6 | 8 | Budget |
| 29460 | 53.00 | 2025-02-15 | 67 | 2 | 6 | Actual |
| 10763 | 57.00 | 2023-08-17 | 67 | 5 | 6 | Actual |
| 34129 | 646.00 | 2025-06-18 | 67 | 1 | 7 | Actual |
| 5813 | 288.00 | 2023-04-18 | 67 | 1 | 4 | Actual |
| 23958 | 102.00 | 2024-09-15 | 67 | 3 | 6 | Actual |
| 32948 | 140.00 | 2025-05-18 | 67 | 6 | 6 | Actual |
| 19705 | 312.00 | 2024-05-18 | 67 | 1 | 4 | Actual |
| 17965 | 59.00 | 2024-03-18 | 67 | 5 | 6 | Actual |
| 6563 | 478.36 | 2023-04-18 | 67 | 1 | 8 | Actual |
| 17058 | 248.00 | 2024-02-16 | 67 | 6 | 7 | Actual |
| 626 | 109.00 | 2022-11-16 | 67 | 4 | 6 | Actual |
| 21948 | 47.00 | 2024-07-16 | 67 | 2 | 6 | Actual |
| 341 | 208.00 | 2022-11-16 | 67 | 1 | 5 | Actual |
| 34250 | 376.85 | 2025-06-18 | 67 | 2 | 8 | Actual |
| 4502 | 160.00 | 2023-03-19 | 67 | 1 | 3 | Actual |
| 13014 | 85.00 | 2023-10-17 | 67 | 5 | 6 | Actual |
| 23417 | 18.84 | 2024-08-16 | 67 | 5 | 11 | Actual |
| 1001 | 100.00 | 2022-11-16 | 67 | 2 | 8 | Budget |
| 6237 | 96.00 | 2023-04-18 | 67 | 4 | 6 | Actual |
| 24099 | 276.00 | 2024-09-15 | 67 | 1 | 7 | Actual |
| 35223 | 153.00 | 2025-07-17 | 67 | 6 | 6 | Actual |
| 28569 | 478.36 | 2025-01-16 | 67 | 1 | 8 | Actual |
| 11695 | 200.00 | 2023-09-16 | 67 | 1 | 6 | Budget |
| 33453 | 239.06 | 2025-05-18 | 67 | 6 | 12 | Actual |
| 33841 | 265.00 | 2025-06-18 | 67 | 1 | 5 | Actual |
| 3194 | 376.85 | 2023-01-17 | 67 | 1 | 8 | Actual |
| 812 | 280.00 | 2022-11-16 | 67 | 1 | 7 | Budget |
| 14896 | 55.00 | 2023-12-17 | 67 | 4 | 6 | Actual |
| 28798 | 30.55 | 2025-01-16 | 67 | 5 | 11 | Actual |
| 39053 | 31.61 | 2025-10-17 | 67 | 5 | 11 | Actual |
| 19738 | 156.00 | 2024-05-18 | 67 | 6 | 4 | Actual |
| 36234 | 190.00 | 2025-08-17 | 67 | 1 | 6 | Actual |
| 9319 | 200.00 | 2023-07-17 | 67 | 1 | 5 | Budget |
| 2183 | 100.00 | 2022-12-17 | 67 | 6 | 8 | Budget |
| 35191 | 58.00 | 2025-07-17 | 67 | 5 | 6 | Actual |
| 18649 | 56.00 | 2024-04-17 | 67 | 7 | 3 | Actual |
| 10353 | 162.00 | 2023-08-17 | 67 | 6 | 4 | Actual |
| 31171 | 85.87 | 2025-03-18 | 67 | 2 | 12 | Actual |
| 7791 | 151.08 | 2023-05-19 | 67 | 6 | 8 | Actual |
| 2586 | 200.00 | 2023-01-17 | 67 | 1 | 5 | Budget |
| 3380 | 132.00 | 2023-02-16 | 67 | 1 | 3 | Actual |
| 28418 | 157.00 | 2025-01-16 | 67 | 6 | 6 | Actual |
| 13618 | 270.00 | 2023-11-16 | 67 | 1 | 4 | Actual |
| 1749 | 100.00 | 2022-12-17 | 67 | 4 | 6 | Budget |
| 21268 | 152.60 | 2024-06-18 | 67 | 6 | 8 | Actual |
| 35754 | 324.17 | 2025-07-17 | 67 | 6 | 12 | Actual |
| 23903 | 176.00 | 2024-09-15 | 67 | 1 | 6 | Actual |
| 20920 | 136.00 | 2024-06-18 | 67 | 1 | 6 | Actual |
| 35402 | 298.06 | 2025-07-17 | 67 | 2 | 8 | Actual |
| 34720 | 253.89 | 2025-06-18 | 67 | 6 | 13 | Actual |
| 8337 | 200.00 | 2023-06-19 | 67 | 1 | 6 | Budget |
| 34071 | 106.00 | 2025-06-18 | 67 | 6 | 6 | Actual |
| 11088 | 146.54 | 2023-08-17 | 67 | 2 | 8 | Actual |
| 27646 | 53.95 | 2024-12-16 | 67 | 5 | 11 | Actual |
| 15992 | 276.00 | 2024-01-17 | 67 | 1 | 7 | Actual |
| 38731 | 336.00 | 2025-10-17 | 67 | 1 | 7 | Actual |
| 26468 | 69.91 | 2024-11-15 | 67 | 3 | 11 | Actual |
| 16113 | 304.12 | 2024-01-17 | 67 | 2 | 8 | Actual |
| 12871 | 53.00 | 2023-10-17 | 67 | 2 | 6 | Actual |
| 27974 | 347.00 | 2025-01-16 | 67 | 1 | 3 | Actual |
| 16854 | 47.00 | 2024-02-16 | 67 | 2 | 6 | Actual |
| 11040 | 200.00 | 2023-08-17 | 67 | 1 | 8 | Budget |
| 11227 | 221.00 | 2023-09-16 | 67 | 1 | 3 | Actual |
| 24873 | 189.00 | 2024-10-16 | 67 | 6 | 5 | Actual |
| 19212 | 160.18 | 2024-04-17 | 67 | 6 | 8 | Actual |
| 28279 | 214.00 | 2025-01-16 | 67 | 1 | 6 | Actual |
| 10619 | 78.00 | 2023-08-17 | 67 | 2 | 6 | Actual |
| 24338 | 33.74 | 2024-09-15 | 67 | 2 | 11 | Actual |
| 38021 | 42.25 | 2025-09-16 | 67 | 2 | 12 | Actual |
| 17145 | 170.78 | 2024-02-16 | 67 | 2 | 8 | Actual |
| 8994 | 200.00 | 2023-07-17 | 67 | 1 | 3 | Budget |
| 37902 | 30.55 | 2025-09-16 | 67 | 5 | 11 | Actual |
| 24569 | 12.46 | 2024-09-15 | 67 | 6 | 12 | Actual |
| 6611 | 182.90 | 2023-04-18 | 67 | 2 | 8 | Actual |
| 38320 | 63.00 | 2025-10-17 | 67 | 7 | 3 | Actual |
| 20087 | 330.00 | 2024-05-18 | 67 | 1 | 7 | Actual |
| 12025 | 176.00 | 2023-09-16 | 67 | 1 | 7 | Actual |
| 13343 | 100.00 | 2023-10-17 | 67 | 2 | 8 | Budget |
| 30756 | 420.00 | 2025-03-18 | 67 | 1 | 7 | Actual |
| 33988 | 137.00 | 2025-06-18 | 67 | 3 | 6 | Actual |
| 578 | 200.00 | 2022-11-16 | 67 | 3 | 6 | Budget |
| 24392 | 56.08 | 2024-09-15 | 67 | 4 | 11 | Actual |
| 1605 | 100.00 | 2022-12-17 | 67 | 1 | 6 | Budget |
| 23249 | 273.81 | 2024-08-16 | 67 | 6 | 8 | Actual |
| 20299 | 124.17 | 2024-05-18 | 67 | 1 | 11 | Actual |
| 13530 | 308.00 | 2023-11-16 | 67 | 6 | 3 | Actual |
| 34689 | 155.64 | 2025-06-18 | 67 | 2 | 13 | Actual |
| 29069 | 155.64 | 2025-01-16 | 67 | 6 | 13 | Actual |
| 27565 | 82.68 | 2024-12-16 | 67 | 2 | 11 | Actual |
| 36465 | 325.00 | 2025-08-17 | 67 | 6 | 7 | Actual |
| 25283 | 205.63 | 2024-10-16 | 67 | 6 | 8 | Actual |
| 22152 | 250.00 | 2024-07-16 | 67 | 6 | 7 | Actual |
| 24661 | 250.00 | 2024-10-16 | 67 | 6 | 3 | Actual |
| 21114 | 330.00 | 2024-06-18 | 67 | 1 | 7 | Actual |
| 36049 | 741.00 | 2025-08-17 | 67 | 1 | 4 | Actual |
| 38999 | 120.97 | 2025-10-17 | 67 | 3 | 11 | Actual |
| 19412 | 90.12 | 2024-04-17 | 67 | 6 | 11 | Actual |
| 17858 | 157.00 | 2024-03-18 | 67 | 1 | 6 | Actual |
| 30910 | 425.33 | 2025-03-18 | 67 | 6 | 8 | Actual |
| 3112 | 196.00 | 2023-01-17 | 67 | 6 | 7 | Actual |
| 19271 | 75.23 | 2024-04-17 | 67 | 1 | 11 | Actual |
| 9647 | 41.00 | 2023-07-17 | 67 | 5 | 6 | Actual |
| 24780 | 161.00 | 2024-10-16 | 67 | 6 | 4 | Actual |
| 10434 | 320.00 | 2023-08-17 | 67 | 1 | 5 | Actual |
| 15736 | 135.00 | 2024-01-17 | 67 | 6 | 5 | Actual |
| 8667 | 280.00 | 2023-06-19 | 67 | 1 | 7 | Budget |
| 1325 | 380.00 | 2022-12-17 | 67 | 1 | 4 | Budget |
| 27127 | 125.00 | 2024-12-16 | 67 | 1 | 6 | Actual |
| 25071 | 126.00 | 2024-10-16 | 67 | 6 | 6 | Actual |
| 9783 | 280.00 | 2023-07-17 | 67 | 1 | 7 | Budget |
| 35111 | 69.00 | 2025-07-17 | 67 | 2 | 6 | Actual |
| 31084 | 168.85 | 2025-03-18 | 67 | 6 | 11 | Actual |
| 6285 | 65.00 | 2023-04-18 | 67 | 5 | 6 | Actual |
| 24010 | 73.00 | 2024-09-15 | 67 | 5 | 6 | Actual |
| 871 | 200.00 | 2022-11-16 | 67 | 6 | 7 | Budget |
| 4748 | 200.00 | 2023-03-19 | 67 | 6 | 4 | Budget |
| 16734 | 281.00 | 2024-02-16 | 67 | 1 | 5 | Actual |
| 32176 | 87.99 | 2025-04-17 | 67 | 4 | 11 | Actual |
| 36784 | 199.70 | 2025-08-17 | 67 | 6 | 11 | Actual |
| 21829 | 264.00 | 2024-07-16 | 67 | 1 | 5 | Actual |
| 1995 | 200.00 | 2022-12-17 | 67 | 6 | 7 | Budget |
| 5871 | 200.00 | 2023-04-18 | 67 | 6 | 4 | Budget |
| 20208 | 310.18 | 2024-05-18 | 67 | 2 | 8 | Actual |
| 29540 | 70.00 | 2025-02-15 | 67 | 5 | 6 | Actual |
| 9970 | 213.21 | 2023-07-17 | 67 | 2 | 8 | Actual |
| 22271 | 146.54 | 2024-07-16 | 67 | 6 | 8 | Actual |
| 35435 | 255.63 | 2025-07-17 | 67 | 6 | 8 | Actual |
| 9782 | 330.00 | 2023-07-17 | 67 | 1 | 7 | Actual |
| 7216 | 199.00 | 2023-05-19 | 67 | 1 | 6 | Actual |
| 27324 | 442.00 | 2024-12-16 | 67 | 1 | 7 | Actual |
| 29630 | 663.00 | 2025-02-15 | 67 | 1 | 7 | Actual |
| 625 | 100.00 | 2022-11-16 | 67 | 4 | 6 | Budget |
| 26231 | 420.00 | 2024-11-15 | 67 | 6 | 7 | Actual |
| 9702 | 96.00 | 2023-07-17 | 67 | 6 | 6 | Actual |
| 24511 | 15.65 | 2024-09-15 | 67 | 1 | 12 | Actual |
| 33392 | 94.38 | 2025-05-18 | 67 | 1 | 12 | Actual |
| 19997 | 49.00 | 2024-05-18 | 67 | 5 | 6 | Actual |
| 13712 | 264.00 | 2023-11-16 | 67 | 1 | 5 | Actual |
| 27798 | 196.51 | 2024-12-16 | 67 | 6 | 12 | Actual |
| 12743 | 200.00 | 2023-10-17 | 67 | 6 | 5 | Budget |
| 18147 | 273.81 | 2024-03-18 | 67 | 1 | 8 | Actual |
| 5113 | 120.00 | 2023-03-19 | 67 | 4 | 6 | Actual |
| 24959 | 20.00 | 2024-10-16 | 67 | 2 | 6 | Actual |
| 30666 | 57.00 | 2025-03-18 | 67 | 5 | 6 | Actual |
| 8528 | 111.00 | 2023-06-19 | 67 | 5 | 6 | Actual |
| 34898 | 486.00 | 2025-07-17 | 67 | 1 | 4 | Actual |
| 29925 | 109.27 | 2025-02-15 | 67 | 4 | 11 | Actual |
| 11365 | 30.00 | 2023-09-16 | 67 | 7 | 3 | Actual |
| 26292 | 552.61 | 2024-11-15 | 67 | 1 | 8 | Actual |
| 28831 | 184.81 | 2025-01-16 | 67 | 6 | 11 | Actual |
| 14251 | 22.04 | 2023-11-16 | 67 | 2 | 11 | Actual |
| 7684 | 200.00 | 2023-05-19 | 67 | 1 | 8 | Budget |
| 16934 | 67.00 | 2024-02-16 | 67 | 5 | 6 | Actual |
| 14511 | 364.00 | 2023-12-17 | 67 | 1 | 3 | Actual |
| 36341 | 77.00 | 2025-08-17 | 67 | 5 | 6 | Actual |
| 32809 | 156.00 | 2025-05-18 | 67 | 1 | 6 | Actual |
| 34570 | 85.87 | 2025-06-18 | 67 | 2 | 12 | Actual |
| 12273 | 100.00 | 2023-09-16 | 67 | 6 | 8 | Budget |
| 33039 | 442.00 | 2025-05-18 | 67 | 6 | 7 | Actual |
| 38972 | 110.34 | 2025-10-17 | 67 | 2 | 11 | Actual |
| 24219 | 304.12 | 2024-09-15 | 67 | 2 | 8 | Actual |
| 2914 | 70.00 | 2023-01-17 | 67 | 5 | 6 | Budget |
| 4177 | 264.00 | 2023-02-16 | 67 | 1 | 7 | Actual |
| 27478 | 182.90 | 2024-12-16 | 67 | 6 | 8 | Actual |
| 19353 | 48.63 | 2024-04-17 | 67 | 4 | 11 | Actual |
| 29751 | 266.24 | 2025-02-15 | 67 | 2 | 8 | Actual |
| 6013 | 266.00 | 2023-04-18 | 67 | 6 | 5 | Actual |
| 23751 | 169.00 | 2024-09-15 | 67 | 6 | 4 | Actual |
| 10167 | 102.00 | 2023-08-17 | 67 | 6 | 3 | Actual |
| 33273 | 66.72 | 2025-05-18 | 67 | 3 | 11 | Actual |
| 29871 | 53.95 | 2025-02-15 | 67 | 2 | 11 | Actual |
| 35840 | 281.96 | 2025-07-17 | 67 | 2 | 13 | Actual |
| 10491 | 273.00 | 2023-08-17 | 67 | 6 | 5 | Actual |
| 8808 | 382.91 | 2023-06-19 | 67 | 1 | 8 | Actual |
| 17553 | 400.00 | 2024-03-18 | 67 | 1 | 3 | Actual |
| 36871 | 37.99 | 2025-08-17 | 67 | 2 | 12 | Actual |
| 28127 | 300.00 | 2025-01-16 | 67 | 6 | 4 | Actual |
| 2401 | 40.00 | 2023-01-17 | 67 | 7 | 3 | Budget |
| 9921 | 200.00 | 2023-07-17 | 67 | 1 | 8 | Budget |
| 14129 | 243.51 | 2023-11-16 | 67 | 2 | 8 | Actual |
| 34040 | 95.00 | 2025-06-18 | 67 | 5 | 6 | Actual |
| 15902 | 96.00 | 2024-01-17 | 67 | 5 | 6 | Actual |
| 22747 | 135.00 | 2024-08-16 | 67 | 6 | 4 | Actual |
| 36315 | 165.00 | 2025-08-17 | 67 | 4 | 6 | Actual |
| 11743 | 94.00 | 2023-09-16 | 67 | 2 | 6 | Actual |
| 25222 | 334.42 | 2024-10-16 | 67 | 1 | 8 | Actual |
| 35494 | 217.78 | 2025-07-17 | 67 | 1 | 11 | Actual |
| 2642 | 192.00 | 2023-01-17 | 67 | 6 | 5 | Actual |
| 2971 | 177.00 | 2023-01-17 | 67 | 6 | 6 | Actual |
| 6238 | 100.00 | 2023-04-18 | 67 | 4 | 6 | Budget |
| 4688 | 336.00 | 2023-03-19 | 67 | 1 | 4 | Actual |
| 35930 | 583.00 | 2025-08-17 | 67 | 1 | 3 | Actual |
| 16675 | 140.00 | 2024-02-16 | 67 | 6 | 4 | Actual |
| 28771 | 100.76 | 2025-01-16 | 67 | 4 | 11 | Actual |
| 4970 | 200.00 | 2023-03-19 | 67 | 1 | 6 | Budget |
| 22713 | 296.00 | 2024-08-16 | 67 | 1 | 4 | Actual |
| 31051 | 133.74 | 2025-03-18 | 67 | 4 | 11 | Actual |
| 12214 | 100.00 | 2023-09-16 | 67 | 2 | 8 | Budget |
| 22925 | 24.00 | 2024-08-16 | 67 | 2 | 6 | Actual |
| 25163 | 279.00 | 2024-10-16 | 67 | 6 | 7 | Actual |
| 21409 | 75.23 | 2024-06-18 | 67 | 4 | 11 | Actual |
| 28066 | 98.00 | 2025-01-16 | 67 | 7 | 3 | Actual |
| 20861 | 270.00 | 2024-06-18 | 67 | 6 | 5 | Actual |
| 14630 | 203.00 | 2023-12-17 | 67 | 1 | 4 | Actual |
| 19890 | 91.00 | 2024-05-18 | 67 | 1 | 6 | Actual |
| 2506 | 200.00 | 2023-01-17 | 67 | 6 | 4 | Budget |
| 19471 | 8.21 | 2024-04-17 | 67 | 1 | 12 | Actual |
| 34778 | 462.00 | 2025-07-17 | 67 | 1 | 3 | Actual |
| 30790 | 276.00 | 2025-03-18 | 67 | 6 | 7 | Actual |
| 21207 | 567.76 | 2024-06-18 | 67 | 1 | 8 | Actual |
| 31766 | 94.00 | 2025-04-17 | 67 | 4 | 6 | Actual |
| 23095 | 350.00 | 2024-08-16 | 67 | 1 | 7 | Actual |
| 15307 | 70.97 | 2023-12-17 | 67 | 4 | 11 | Actual |
| 8116 | 280.00 | 2023-06-19 | 67 | 6 | 4 | Budget |
| 25808 | 408.00 | 2024-11-15 | 67 | 1 | 4 | Actual |
| 7790 | 100.00 | 2023-05-19 | 67 | 6 | 8 | Budget |
| 34991 | 365.00 | 2025-07-17 | 67 | 1 | 5 | Actual |
| 28334 | 246.00 | 2025-01-16 | 67 | 3 | 6 | Actual |
| 11366 | 40.00 | 2023-09-16 | 67 | 7 | 3 | Budget |
| 37821 | 34.80 | 2025-09-16 | 67 | 2 | 11 | Actual |
| 32623 | 494.00 | 2025-05-18 | 67 | 1 | 4 | Actual |
| 10819 | 100.00 | 2023-08-17 | 67 | 6 | 6 | Budget |
| 28306 | 46.00 | 2025-01-16 | 67 | 2 | 6 | Actual |
| 6284 | 70.00 | 2023-04-18 | 67 | 5 | 6 | Budget |
| 10820 | 114.00 | 2023-08-17 | 67 | 6 | 6 | Actual |
| 2972 | 200.00 | 2023-01-17 | 67 | 6 | 6 | Budget |
| 32002 | 266.24 | 2025-04-17 | 67 | 2 | 8 | Actual |
| 3627 | 189.00 | 2023-02-16 | 67 | 6 | 4 | Actual |
| 11473 | 200.00 | 2023-09-16 | 67 | 6 | 4 | Budget |
| 30287 | 231.00 | 2025-03-18 | 67 | 6 | 3 | Actual |
| 12165 | 243.51 | 2023-09-16 | 67 | 1 | 8 | Actual |
| 1994 | 259.00 | 2022-12-17 | 67 | 6 | 7 | Actual |
| 36903 | 243.32 | 2025-08-17 | 67 | 6 | 12 | Actual |
| 6564 | 200.00 | 2023-04-18 | 67 | 1 | 8 | Budget |
| 7683 | 319.27 | 2023-05-19 | 67 | 1 | 8 | Actual |
| 20707 | 72.00 | 2024-06-18 | 67 | 7 | 3 | Actual |
| 3943 | 120.00 | 2023-02-16 | 67 | 3 | 6 | Actual |
| 36552 | 337.45 | 2025-08-17 | 67 | 2 | 8 | Actual |
| 29843 | 225.23 | 2025-02-15 | 67 | 1 | 11 | Actual |
| 31379 | 594.00 | 2025-04-17 | 67 | 1 | 3 | Actual |
| 5952 | 256.00 | 2023-04-18 | 67 | 1 | 5 | Actual |
| 26707 | 88.97 | 2024-11-15 | 67 | 1 | 13 | Actual |
| 4969 | 159.00 | 2023-03-19 | 67 | 1 | 6 | Actual |
| 17465 | 8.21 | 2024-02-16 | 67 | 2 | 12 | Actual |
| 9051 | 100.00 | 2023-07-17 | 67 | 6 | 3 | Budget |
| 34450 | 49.70 | 2025-06-18 | 67 | 5 | 11 | Actual |
| 10958 | 200.00 | 2023-08-17 | 67 | 6 | 7 | Budget |
| 31204 | 307.15 | 2025-03-18 | 67 | 6 | 12 | Actual |
| 17024 | 276.00 | 2024-02-16 | 67 | 1 | 7 | Actual |
| 9504 | 80.00 | 2023-07-17 | 67 | 2 | 6 | Budget |
| 25451 | 31.61 | 2024-10-16 | 67 | 5 | 11 | Actual |
| 29247 | 666.00 | 2025-02-15 | 67 | 1 | 4 | Actual |
| 11554 | 224.00 | 2023-09-16 | 67 | 1 | 5 | Actual |
| 3989 | 100.00 | 2023-02-16 | 67 | 4 | 6 | Budget |
| 26495 | 65.65 | 2024-11-15 | 67 | 4 | 11 | Actual |
| 26522 | 11.40 | 2024-11-15 | 67 | 5 | 11 | Actual |
| 22593 | 450.00 | 2024-08-16 | 67 | 1 | 3 | Actual |
| 38382 | 352.00 | 2025-10-17 | 67 | 6 | 4 | Actual |
| 1937 | 252.00 | 2022-12-17 | 67 | 1 | 7 | Actual |
| 20735 | 255.00 | 2024-06-18 | 67 | 1 | 4 | Actual |
| 36989 | 225.82 | 2025-08-17 | 67 | 2 | 13 | Actual |
| 2821 | 234.00 | 2023-01-17 | 67 | 3 | 6 | Actual |
| 3053 | 310.00 | 2023-01-17 | 67 | 1 | 7 | Actual |
| 27916 | 338.10 | 2024-12-16 | 67 | 6 | 13 | Actual |
| 9180 | 220.00 | 2023-07-17 | 67 | 1 | 4 | Actual |
| 1525 | 200.00 | 2022-12-17 | 67 | 6 | 5 | Budget |
| 5160 | 70.00 | 2023-03-19 | 67 | 5 | 6 | Budget |
| 13914 | 71.00 | 2023-11-16 | 67 | 5 | 6 | Actual |
| 1524 | 144.00 | 2022-12-17 | 67 | 6 | 5 | Actual |
| 4095 | 151.00 | 2023-02-16 | 67 | 6 | 6 | Actual |
| 1464 | 200.00 | 2022-12-17 | 67 | 1 | 5 | Budget |
| 18088 | 208.00 | 2024-03-18 | 67 | 6 | 7 | Actual |
| 38885 | 292.00 | 2025-10-17 | 67 | 6 | 8 | Actual |
| 7215 | 200.00 | 2023-05-19 | 67 | 1 | 6 | Budget |
| 20615 | 540.00 | 2024-06-18 | 67 | 1 | 3 | Actual |
| 5953 | 280.00 | 2023-04-18 | 67 | 1 | 5 | Budget |
| 20975 | 146.00 | 2024-06-18 | 67 | 3 | 6 | Actual |
| 14337 | 45.44 | 2023-11-16 | 67 | 6 | 11 | Actual |
| 36289 | 197.00 | 2025-08-17 | 67 | 3 | 6 | Actual |
| 21976 | 167.00 | 2024-07-16 | 67 | 3 | 6 | Actual |
| 11285 | 120.00 | 2023-09-16 | 67 | 6 | 3 | Actual |
| 3990 | 105.00 | 2023-02-16 | 67 | 4 | 6 | Actual |
| 26944 | 684.00 | 2024-12-16 | 67 | 1 | 4 | Actual |
| 17346 | 12.46 | 2024-02-16 | 67 | 5 | 11 | Actual |
| 34812 | 420.00 | 2025-07-17 | 67 | 6 | 3 | Actual |
| 3298 | 140.48 | 2023-01-17 | 67 | 6 | 8 | Actual |
| 20381 | 45.44 | 2024-05-18 | 67 | 4 | 11 | Actual |
| 35522 | 107.14 | 2025-07-17 | 67 | 2 | 11 | Actual |
| 16433 | 9.27 | 2024-01-17 | 67 | 2 | 12 | Actual |
| 35963 | 332.00 | 2025-08-17 | 67 | 6 | 3 | Actual |
| 37112 | 428.00 | 2025-09-16 | 67 | 6 | 3 | Actual |
| 31290 | 155.64 | 2025-03-18 | 67 | 2 | 13 | Actual |
| 8993 | 160.00 | 2023-07-17 | 67 | 1 | 3 | Actual |
| 36699 | 159.27 | 2025-08-17 | 67 | 3 | 11 | Actual |
| 13215 | 200.00 | 2023-10-17 | 67 | 6 | 7 | Budget |
| 37993 | 132.68 | 2025-09-16 | 67 | 1 | 12 | Actual |
| 5018 | 53.00 | 2023-03-19 | 67 | 2 | 6 | Actual |
| 22979 | 50.00 | 2024-08-16 | 67 | 4 | 6 | Actual |
| 23390 | 70.97 | 2024-08-16 | 67 | 4 | 11 | Actual |
| 22953 | 192.00 | 2024-08-16 | 67 | 3 | 6 | Actual |
| 6422 | 200.00 | 2023-04-18 | 67 | 1 | 7 | Actual |
| 33126 | 276.84 | 2025-05-18 | 67 | 2 | 8 | Actual |
| 14756 | 150.00 | 2023-12-17 | 67 | 6 | 5 | Actual |
| 1058 | 122.30 | 2022-11-16 | 67 | 6 | 8 | Actual |
| 15795 | 105.00 | 2024-01-17 | 67 | 1 | 6 | Actual |
| 26025 | 32.00 | 2024-11-15 | 67 | 2 | 6 | Actual |
| 17587 | 286.00 | 2024-03-18 | 67 | 6 | 3 | Actual |
| 37848 | 160.34 | 2025-09-16 | 67 | 3 | 11 | Actual |
| 13862 | 109.00 | 2023-11-16 | 67 | 3 | 6 | Actual |
| 22503 | 5.01 | 2024-07-16 | 67 | 1 | 12 | Actual |
| 30969 | 173.10 | 2025-03-18 | 67 | 1 | 11 | Actual |
| 30045 | 34.80 | 2025-02-15 | 67 | 2 | 12 | Actual |
| 38561 | 74.00 | 2025-10-17 | 67 | 2 | 6 | Actual |
| 11840 | 117.00 | 2023-09-16 | 67 | 4 | 6 | Actual |
| 12541 | 280.00 | 2023-10-17 | 67 | 1 | 4 | Budget |
| 30373 | 399.00 | 2025-03-18 | 67 | 1 | 4 | Actual |
| 15702 | 243.00 | 2024-01-17 | 67 | 1 | 5 | Actual |
| 28476 | 544.00 | 2025-01-16 | 67 | 1 | 7 | Actual |
| 1002 | 128.36 | 2022-11-16 | 67 | 2 | 8 | Actual |
| 12084 | 147.00 | 2023-09-16 | 67 | 6 | 7 | Actual |
| 34870 | 104.00 | 2025-07-17 | 67 | 7 | 3 | Actual |
| 3942 | 100.00 | 2023-02-16 | 67 | 3 | 6 | Budget |
| 14870 | 176.00 | 2023-12-17 | 67 | 3 | 6 | Actual |
| 23363 | 58.21 | 2024-08-16 | 67 | 3 | 11 | Actual |
| 27266 | 157.00 | 2024-12-16 | 67 | 6 | 6 | Actual |
| 7135 | 200.00 | 2023-05-19 | 67 | 6 | 5 | Budget |
| 8529 | 70.00 | 2023-06-19 | 67 | 5 | 6 | Budget |
| 258 | 200.00 | 2022-11-16 | 67 | 6 | 4 | Budget |
| 16613 | 112.00 | 2024-02-16 | 67 | 7 | 3 | Actual |
| 33570 | 264.41 | 2025-05-18 | 67 | 6 | 13 | Actual |
| 18969 | 35.00 | 2024-04-17 | 67 | 5 | 6 | Actual |
| 2123 | 100.00 | 2022-12-17 | 67 | 2 | 8 | Budget |
| 18266 | 107.14 | 2024-03-18 | 67 | 1 | 11 | Actual |
| 36962 | 162.66 | 2025-08-17 | 67 | 1 | 13 | Actual |
| 870 | 217.00 | 2022-11-16 | 67 | 6 | 7 | Actual |
| 31915 | 360.00 | 2025-04-17 | 67 | 6 | 7 | Actual |
| 35315 | 325.00 | 2025-07-17 | 67 | 6 | 7 | Actual |
| 8855 | 146.54 | 2023-06-19 | 67 | 2 | 8 | Actual |
| 28510 | 308.00 | 2025-01-16 | 67 | 6 | 7 | Actual |
| 31533 | 275.00 | 2025-04-17 | 67 | 6 | 4 | Actual |
| 31740 | 136.00 | 2025-04-17 | 67 | 3 | 6 | Actual |
| 37384 | 135.00 | 2025-09-16 | 67 | 1 | 6 | Actual |
| 25370 | 17.78 | 2024-10-16 | 67 | 2 | 11 | Actual |
| 13590 | 116.00 | 2023-11-16 | 67 | 7 | 3 | Actual |
| 21056 | 79.00 | 2024-06-18 | 67 | 6 | 6 | Actual |
| 4747 | 176.00 | 2023-03-19 | 67 | 6 | 4 | Actual |
| 35084 | 100.00 | 2025-07-17 | 67 | 1 | 6 | Actual |
| 32386 | 106.52 | 2025-04-17 | 67 | 1 | 13 | Actual |
| 12823 | 156.00 | 2023-10-17 | 67 | 1 | 6 | Actual |
| 23216 | 219.27 | 2024-08-16 | 67 | 2 | 8 | Actual |
| 13834 | 41.00 | 2023-11-16 | 67 | 2 | 6 | Actual |
| 3242 | 151.08 | 2023-01-17 | 67 | 2 | 8 | Actual |
| 6995 | 280.00 | 2023-05-19 | 67 | 6 | 4 | Budget |
| 11414 | 280.00 | 2023-09-16 | 67 | 1 | 4 | Budget |
| 5438 | 200.00 | 2023-03-19 | 67 | 1 | 8 | Budget |
| 37078 | 627.00 | 2025-09-16 | 67 | 1 | 3 | Actual |
| 23188 | 342.00 | 2024-08-16 | 67 | 1 | 8 | Actual |
| 6889 | 35.00 | 2023-05-19 | 67 | 7 | 3 | Actual |
| 7264 | 101.00 | 2023-05-19 | 67 | 2 | 6 | Actual |
| 26413 | 100.76 | 2024-11-15 | 67 | 1 | 11 | Actual |
| 953 | 200.00 | 2022-11-16 | 67 | 1 | 8 | Budget |
| 34603 | 205.02 | 2025-06-18 | 67 | 6 | 12 | Actual |
| 25342 | 75.23 | 2024-10-16 | 67 | 1 | 11 | Actual |
| 22535 | 25.23 | 2024-07-16 | 67 | 6 | 12 | Actual |
| 7545 | 370.00 | 2023-05-19 | 67 | 1 | 7 | Actual |
| 20557 | 24.16 | 2024-05-18 | 67 | 6 | 12 | Actual |
| 28689 | 217.78 | 2025-01-16 | 67 | 1 | 11 | Actual |
| 37793 | 179.49 | 2025-09-16 | 67 | 1 | 11 | Actual |
| 18207 | 255.63 | 2024-03-18 | 67 | 6 | 8 | Actual |
| 14602 | 48.00 | 2023-12-17 | 67 | 7 | 3 | Actual |
| 29514 | 104.00 | 2025-02-15 | 67 | 4 | 6 | Actual |
| 8338 | 140.00 | 2023-06-19 | 67 | 1 | 6 | Actual |
| 2450 | 429.00 | 2023-01-17 | 67 | 1 | 4 | Actual |
| 12742 | 180.00 | 2023-10-17 | 67 | 6 | 5 | Actual |
| 35576 | 129.48 | 2025-07-17 | 67 | 4 | 11 | Actual |
| 39145 | 149.70 | 2025-10-17 | 67 | 1 | 12 | Actual |
| 29127 | 540.00 | 2025-02-15 | 67 | 1 | 3 | Actual |
| 24747 | 263.00 | 2024-10-16 | 67 | 1 | 4 | Actual |
| 4096 | 100.00 | 2023-02-16 | 67 | 6 | 6 | Budget |
| 38228 | 380.00 | 2025-10-17 | 67 | 1 | 3 | Actual |
| 36672 | 127.36 | 2025-08-17 | 67 | 2 | 11 | Actual |
| 14815 | 106.00 | 2023-12-17 | 67 | 1 | 6 | Actual |
| 16314 | 20.97 | 2024-01-17 | 67 | 5 | 11 | Actual |
| 4234 | 210.00 | 2023-02-16 | 67 | 6 | 7 | Actual |
| 14305 | 55.02 | 2023-11-16 | 67 | 4 | 11 | Actual |
| 12494 | 40.00 | 2023-10-17 | 67 | 7 | 3 | Budget |
| 31499 | 570.00 | 2025-04-17 | 67 | 1 | 4 | Actual |
| 26766 | 246.87 | 2024-11-15 | 67 | 6 | 13 | Actual |
| 19179 | 282.90 | 2024-04-17 | 67 | 2 | 8 | Actual |
| 33159 | 279.87 | 2025-05-18 | 67 | 6 | 8 | Actual |
| 33246 | 133.74 | 2025-05-18 | 67 | 2 | 11 | Actual |
| 38262 | 361.00 | 2025-10-17 | 67 | 6 | 3 | Actual |
| 7313 | 130.00 | 2023-05-19 | 67 | 3 | 6 | Actual |
| 27592 | 155.02 | 2024-12-16 | 67 | 3 | 11 | Actual |
| 30137 | 141.61 | 2025-02-15 | 67 | 1 | 13 | Actual |
| 24839 | 162.00 | 2024-10-16 | 67 | 1 | 5 | Actual |
| 34932 | 429.00 | 2025-07-17 | 67 | 6 | 4 | Actual |
| 31471 | 98.00 | 2025-04-17 | 67 | 7 | 3 | Actual |
| 36644 | 292.25 | 2025-08-17 | 67 | 1 | 11 | Actual |
| 10716 | 100.00 | 2023-08-17 | 67 | 4 | 6 | Budget |
| 11887 | 41.00 | 2023-09-16 | 67 | 5 | 6 | Actual |
Generated 2025-12-16 16:28:18.506 UTC