[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 610
493 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13403 | 100.00 | 2023-10-09 | 67 | 6 | 8 | Budget |
| 37325 | 328.00 | 2025-09-08 | 67 | 6 | 5 | Actual |
| 28306 | 46.00 | 2025-01-08 | 67 | 2 | 6 | Actual |
| 25039 | 54.00 | 2024-10-08 | 67 | 5 | 6 | Actual |
| 8726 | 200.00 | 2023-06-11 | 67 | 6 | 7 | Budget |
| 28831 | 184.81 | 2025-01-08 | 67 | 6 | 11 | Actual |
| 4177 | 264.00 | 2023-02-08 | 67 | 1 | 7 | Actual |
| 2075 | 200.00 | 2022-12-09 | 67 | 1 | 8 | Budget |
| 4176 | 200.00 | 2023-02-08 | 67 | 1 | 7 | Budget |
| 38824 | 572.30 | 2025-10-09 | 67 | 1 | 8 | Actual |
| 30586 | 53.00 | 2025-03-10 | 67 | 2 | 6 | Actual |
| 19271 | 75.23 | 2024-04-09 | 67 | 1 | 11 | Actual |
| 27154 | 46.00 | 2024-12-08 | 67 | 2 | 6 | Actual |
| 26648 | 18.84 | 2024-11-07 | 67 | 6 | 12 | Actual |
| 35872 | 281.96 | 2025-07-09 | 67 | 6 | 13 | Actual |
| 9646 | 70.00 | 2023-07-09 | 67 | 5 | 6 | Budget |
| 29843 | 225.23 | 2025-02-07 | 67 | 1 | 11 | Actual |
| 28334 | 246.00 | 2025-01-08 | 67 | 3 | 6 | Actual |
| 151 | 40.00 | 2022-11-08 | 67 | 7 | 3 | Budget |
| 8057 | 408.00 | 2023-06-11 | 67 | 1 | 4 | Actual |
| 8993 | 160.00 | 2023-07-09 | 67 | 1 | 3 | Actual |
| 729 | 146.00 | 2022-11-08 | 67 | 6 | 6 | Actual |
| 2972 | 200.00 | 2023-01-09 | 67 | 6 | 6 | Budget |
| 16314 | 20.97 | 2024-01-09 | 67 | 5 | 11 | Actual |
| 4502 | 160.00 | 2023-03-11 | 67 | 1 | 3 | Actual |
| 24780 | 161.00 | 2024-10-08 | 67 | 6 | 4 | Actual |
| 38021 | 42.25 | 2025-09-08 | 67 | 2 | 12 | Actual |
| 20527 | 8.21 | 2024-05-10 | 67 | 2 | 12 | Actual |
| 10248 | 44.00 | 2023-08-09 | 67 | 7 | 3 | Actual |
| 19971 | 68.00 | 2024-05-10 | 67 | 4 | 6 | Actual |
| 16854 | 47.00 | 2024-02-08 | 67 | 2 | 6 | Actual |
| 27266 | 157.00 | 2024-12-08 | 67 | 6 | 6 | Actual |
| 21528 | 15.65 | 2024-06-10 | 67 | 1 | 12 | Actual |
| 13074 | 114.00 | 2023-10-09 | 67 | 6 | 6 | Actual |
| 14511 | 364.00 | 2023-12-09 | 67 | 1 | 3 | Actual |
| 16675 | 140.00 | 2024-02-08 | 67 | 6 | 4 | Actual |
| 30407 | 442.00 | 2025-03-10 | 67 | 6 | 4 | Actual |
| 38534 | 200.00 | 2025-10-09 | 67 | 1 | 6 | Actual |
| 38475 | 246.00 | 2025-10-09 | 67 | 6 | 5 | Actual |
| 13073 | 100.00 | 2023-10-09 | 67 | 6 | 6 | Budget |
| 22385 | 75.23 | 2024-07-08 | 67 | 3 | 11 | Actual |
| 38262 | 361.00 | 2025-10-09 | 67 | 6 | 3 | Actual |
| 33420 | 26.29 | 2025-05-10 | 67 | 2 | 12 | Actual |
| 6342 | 100.00 | 2023-04-10 | 67 | 6 | 6 | Budget |
| 27619 | 153.95 | 2024-12-08 | 67 | 4 | 11 | Actual |
| 30373 | 399.00 | 2025-03-10 | 67 | 1 | 4 | Actual |
| 35025 | 277.00 | 2025-07-09 | 67 | 6 | 5 | Actual |
| 11087 | 100.00 | 2023-08-09 | 67 | 2 | 8 | Budget |
| 20975 | 146.00 | 2024-06-10 | 67 | 3 | 6 | Actual |
| 9553 | 156.00 | 2023-07-09 | 67 | 3 | 6 | Actual |
| 16966 | 91.00 | 2024-02-08 | 67 | 6 | 6 | Actual |
| 25250 | 205.63 | 2024-10-08 | 67 | 2 | 8 | Actual |
| 32002 | 266.24 | 2025-04-09 | 67 | 2 | 8 | Actual |
| 2643 | 200.00 | 2023-01-09 | 67 | 6 | 5 | Budget |
| 28418 | 157.00 | 2025-01-08 | 67 | 6 | 6 | Actual |
| 6889 | 35.00 | 2023-05-11 | 67 | 7 | 3 | Actual |
| 9132 | 34.00 | 2023-07-09 | 67 | 7 | 3 | Actual |
| 21948 | 47.00 | 2024-07-08 | 67 | 2 | 6 | Actual |
| 6422 | 200.00 | 2023-04-10 | 67 | 1 | 7 | Actual |
| 27417 | 679.88 | 2024-12-08 | 67 | 1 | 8 | Actual |
| 5114 | 100.00 | 2023-03-11 | 67 | 4 | 6 | Budget |
| 26441 | 34.80 | 2024-11-07 | 67 | 2 | 11 | Actual |
| 37411 | 71.00 | 2025-09-08 | 67 | 2 | 6 | Actual |
| 8337 | 200.00 | 2023-06-11 | 67 | 1 | 6 | Budget |
| 26615 | 15.65 | 2024-11-07 | 67 | 1 | 12 | Actual |
| 10762 | 60.00 | 2023-08-09 | 67 | 5 | 6 | Budget |
| 20500 | 7.14 | 2024-05-10 | 67 | 1 | 12 | Actual |
| 12084 | 147.00 | 2023-09-08 | 67 | 6 | 7 | Actual |
| 15934 | 77.00 | 2024-01-09 | 67 | 6 | 6 | Actual |
| 33782 | 468.00 | 2025-06-10 | 67 | 6 | 4 | Actual |
| 25600 | 17.78 | 2024-10-08 | 67 | 6 | 12 | Actual |
| 36903 | 243.32 | 2025-08-09 | 67 | 6 | 12 | Actual |
| 35402 | 298.06 | 2025-07-09 | 67 | 2 | 8 | Actual |
| 10491 | 273.00 | 2023-08-09 | 67 | 6 | 5 | Actual |
| 23958 | 102.00 | 2024-09-07 | 67 | 3 | 6 | Actual |
| 38589 | 172.00 | 2025-10-09 | 67 | 3 | 6 | Actual |
| 20441 | 68.85 | 2024-05-10 | 67 | 6 | 11 | Actual |
| 19619 | 352.00 | 2024-05-10 | 67 | 6 | 3 | Actual |
| 29514 | 104.00 | 2025-02-07 | 67 | 4 | 6 | Actual |
| 24719 | 58.00 | 2024-10-08 | 67 | 7 | 3 | Actual |
| 10354 | 200.00 | 2023-08-09 | 67 | 6 | 4 | Budget |
| 6142 | 70.00 | 2023-04-10 | 67 | 2 | 6 | Budget |
| 14129 | 243.51 | 2023-11-08 | 67 | 2 | 8 | Actual |
| 4560 | 100.00 | 2023-03-11 | 67 | 6 | 3 | Budget |
| 5161 | 81.00 | 2023-03-11 | 67 | 5 | 6 | Actual |
| 36315 | 165.00 | 2025-08-09 | 67 | 4 | 6 | Actual |
| 8386 | 81.00 | 2023-06-11 | 67 | 2 | 6 | Actual |
| 32122 | 73.10 | 2025-04-09 | 67 | 2 | 11 | Actual |
| 37491 | 90.00 | 2025-09-08 | 67 | 5 | 6 | Actual |
| 16734 | 281.00 | 2024-02-08 | 67 | 1 | 5 | Actual |
| 35165 | 94.00 | 2025-07-09 | 67 | 4 | 6 | Actual |
| 11887 | 41.00 | 2023-09-08 | 67 | 5 | 6 | Actual |
| 25397 | 53.95 | 2024-10-08 | 67 | 3 | 11 | Actual |
| 5871 | 200.00 | 2023-04-10 | 67 | 6 | 4 | Budget |
| 6752 | 200.00 | 2023-05-11 | 67 | 1 | 3 | Budget |
| 34071 | 106.00 | 2025-06-10 | 67 | 6 | 6 | Actual |
| 1384 | 200.00 | 2022-12-09 | 67 | 6 | 4 | Budget |
| 12823 | 156.00 | 2023-10-09 | 67 | 1 | 6 | Actual |
| 7929 | 112.00 | 2023-06-11 | 67 | 6 | 3 | Actual |
| 6890 | 40.00 | 2023-05-11 | 67 | 7 | 3 | Budget |
| 38641 | 80.00 | 2025-10-09 | 67 | 5 | 6 | Actual |
| 17553 | 400.00 | 2024-03-10 | 67 | 1 | 3 | Actual |
| 24452 | 96.51 | 2024-09-07 | 67 | 6 | 11 | Actual |
| 10900 | 250.00 | 2023-08-09 | 67 | 1 | 7 | Actual |
| 38228 | 380.00 | 2025-10-09 | 67 | 1 | 3 | Actual |
| 1936 | 280.00 | 2022-12-09 | 67 | 1 | 7 | Budget |
| 37821 | 34.80 | 2025-09-08 | 67 | 2 | 11 | Actual |
| 30698 | 136.00 | 2025-03-10 | 67 | 6 | 6 | Actual |
| 9051 | 100.00 | 2023-07-09 | 67 | 6 | 3 | Budget |
| 8585 | 168.00 | 2023-06-11 | 67 | 6 | 6 | Actual |
| 3568 | 308.00 | 2023-02-08 | 67 | 1 | 4 | Actual |
| 36784 | 199.70 | 2025-08-09 | 67 | 6 | 11 | Actual |
| 7603 | 264.00 | 2023-05-11 | 67 | 6 | 7 | Actual |
| 25998 | 78.00 | 2024-11-07 | 67 | 1 | 6 | Actual |
| 31592 | 540.00 | 2025-04-09 | 67 | 1 | 5 | Actual |
| 2587 | 160.00 | 2023-01-09 | 67 | 1 | 5 | Actual |
| 10167 | 102.00 | 2023-08-09 | 67 | 6 | 3 | Actual |
| 8115 | 217.00 | 2023-06-11 | 67 | 6 | 4 | Actual |
| 11147 | 134.42 | 2023-08-09 | 67 | 6 | 8 | Actual |
| 25071 | 126.00 | 2024-10-08 | 67 | 6 | 6 | Actual |
| 18969 | 35.00 | 2024-04-09 | 67 | 5 | 6 | Actual |
| 24419 | 17.78 | 2024-09-07 | 67 | 5 | 11 | Actual |
| 36989 | 225.82 | 2025-08-09 | 67 | 2 | 13 | Actual |
| 12353 | 209.00 | 2023-10-09 | 67 | 1 | 3 | Actual |
| 34778 | 462.00 | 2025-07-09 | 67 | 1 | 3 | Actual |
| 26413 | 100.76 | 2024-11-07 | 67 | 1 | 11 | Actual |
| 10715 | 96.00 | 2023-08-09 | 67 | 4 | 6 | Actual |
| 33098 | 658.67 | 2025-05-10 | 67 | 1 | 8 | Actual |
| 5626 | 200.00 | 2023-04-10 | 67 | 1 | 3 | Budget |
| 9702 | 96.00 | 2023-07-09 | 67 | 6 | 6 | Actual |
| 36753 | 49.70 | 2025-08-09 | 67 | 5 | 11 | Actual |
| 17237 | 69.91 | 2024-02-08 | 67 | 1 | 11 | Actual |
| 29898 | 120.97 | 2025-02-07 | 67 | 3 | 11 | Actual |
| 37465 | 100.00 | 2025-09-08 | 67 | 4 | 6 | Actual |
| 4687 | 280.00 | 2023-03-11 | 67 | 1 | 4 | Budget |
| 13914 | 71.00 | 2023-11-08 | 67 | 5 | 6 | Actual |
| 36465 | 325.00 | 2025-08-09 | 67 | 6 | 7 | Actual |
| 33988 | 137.00 | 2025-06-10 | 67 | 3 | 6 | Actual |
| 29630 | 663.00 | 2025-02-07 | 67 | 1 | 7 | Actual |
| 13215 | 200.00 | 2023-10-09 | 67 | 6 | 7 | Budget |
| 10669 | 200.00 | 2023-08-09 | 67 | 3 | 6 | Budget |
| 26468 | 69.91 | 2024-11-07 | 67 | 3 | 11 | Actual |
| 27974 | 347.00 | 2025-01-08 | 67 | 1 | 3 | Actual |
| 15399 | 11.40 | 2023-12-09 | 67 | 1 | 12 | Actual |
| 4315 | 200.00 | 2023-02-08 | 67 | 1 | 8 | Budget |
| 12824 | 200.00 | 2023-10-09 | 67 | 1 | 6 | Budget |
| 18862 | 76.00 | 2024-04-09 | 67 | 1 | 6 | Actual |
| 31626 | 386.00 | 2025-04-09 | 67 | 6 | 5 | Actual |
| 2642 | 192.00 | 2023-01-09 | 67 | 6 | 5 | Actual |
| 15902 | 96.00 | 2024-01-09 | 67 | 5 | 6 | Actual |
| 27798 | 196.51 | 2024-12-08 | 67 | 6 | 12 | Actual |
| 5160 | 70.00 | 2023-03-11 | 67 | 5 | 6 | Budget |
| 3052 | 280.00 | 2023-01-09 | 67 | 1 | 7 | Budget |
| 8116 | 280.00 | 2023-06-11 | 67 | 6 | 4 | Budget |
| 5872 | 174.00 | 2023-04-10 | 67 | 6 | 4 | Actual |
| 37020 | 281.96 | 2025-08-09 | 67 | 6 | 13 | Actual |
| 27537 | 255.02 | 2024-12-08 | 67 | 1 | 11 | Actual |
| 18088 | 208.00 | 2024-03-10 | 67 | 6 | 7 | Actual |
| 15643 | 234.00 | 2024-01-09 | 67 | 6 | 4 | Actual |
| 12967 | 100.00 | 2023-10-09 | 67 | 4 | 6 | Budget |
| 69 | 104.00 | 2022-11-08 | 67 | 6 | 3 | Actual |
| 15702 | 243.00 | 2024-01-09 | 67 | 1 | 5 | Actual |
| 5298 | 168.00 | 2023-03-11 | 67 | 1 | 7 | Actual |
| 7216 | 199.00 | 2023-05-11 | 67 | 1 | 6 | Actual |
| 24041 | 125.00 | 2024-09-07 | 67 | 6 | 6 | Actual |
| 16882 | 202.00 | 2024-02-08 | 67 | 3 | 6 | Actual |
| 3519 | 60.00 | 2023-02-08 | 67 | 7 | 3 | Budget |
| 7545 | 370.00 | 2023-05-11 | 67 | 1 | 7 | Actual |
| 34396 | 115.65 | 2025-06-10 | 67 | 3 | 11 | Actual |
| 1797 | 60.00 | 2022-12-09 | 67 | 5 | 6 | Actual |
| 2868 | 152.00 | 2023-01-09 | 67 | 4 | 6 | Actual |
| 11555 | 280.00 | 2023-09-08 | 67 | 1 | 5 | Budget |
| 23631 | 324.00 | 2024-09-07 | 67 | 6 | 3 | Actual |
| 257 | 182.00 | 2022-11-08 | 67 | 6 | 4 | Actual |
| 1994 | 259.00 | 2022-12-09 | 67 | 6 | 7 | Actual |
| 3894 | 86.00 | 2023-02-08 | 67 | 2 | 6 | Actual |
| 25129 | 348.00 | 2024-10-08 | 67 | 1 | 7 | Actual |
| 36234 | 190.00 | 2025-08-09 | 67 | 1 | 6 | Actual |
| 35191 | 58.00 | 2025-07-09 | 67 | 5 | 6 | Actual |
| 34898 | 486.00 | 2025-07-09 | 67 | 1 | 4 | Actual |
| 35494 | 217.78 | 2025-07-09 | 67 | 1 | 11 | Actual |
| 17885 | 41.00 | 2024-03-10 | 67 | 2 | 6 | Actual |
| 36049 | 741.00 | 2025-08-09 | 67 | 1 | 4 | Actual |
| 20920 | 136.00 | 2024-06-10 | 67 | 1 | 6 | Actual |
| 17799 | 203.00 | 2024-03-10 | 67 | 6 | 5 | Actual |
| 17438 | 5.01 | 2024-02-08 | 67 | 1 | 12 | Actual |
| 21829 | 264.00 | 2024-07-08 | 67 | 1 | 5 | Actual |
| 31915 | 360.00 | 2025-04-09 | 67 | 6 | 7 | Actual |
| 37581 | 384.00 | 2025-09-08 | 67 | 1 | 7 | Actual |
| 27445 | 304.12 | 2024-12-08 | 67 | 2 | 8 | Actual |
| 12025 | 176.00 | 2023-09-08 | 67 | 1 | 7 | Actual |
| 25686 | 405.00 | 2024-11-07 | 67 | 1 | 3 | Actual |
| 12165 | 243.51 | 2023-09-08 | 67 | 1 | 8 | Actual |
| 4640 | 64.00 | 2023-03-11 | 67 | 7 | 3 | Actual |
| 34163 | 385.00 | 2025-06-10 | 67 | 6 | 7 | Actual |
| 17346 | 12.46 | 2024-02-08 | 67 | 5 | 11 | Actual |
| 2076 | 304.12 | 2022-12-09 | 67 | 1 | 8 | Actual |
| 7464 | 109.00 | 2023-05-11 | 67 | 6 | 6 | Actual |
| 6237 | 96.00 | 2023-04-10 | 67 | 4 | 6 | Actual |
| 19380 | 31.61 | 2024-04-09 | 67 | 5 | 11 | Actual |
| 10619 | 78.00 | 2023-08-09 | 67 | 2 | 6 | Actual |
| 23449 | 96.51 | 2024-08-08 | 67 | 6 | 11 | Actual |
| 31171 | 85.87 | 2025-03-10 | 67 | 2 | 12 | Actual |
| 11040 | 200.00 | 2023-08-09 | 67 | 1 | 8 | Budget |
| 14722 | 231.00 | 2023-12-09 | 67 | 1 | 5 | Actual |
| 9783 | 280.00 | 2023-07-09 | 67 | 1 | 7 | Budget |
| 12601 | 264.00 | 2023-10-09 | 67 | 6 | 4 | Actual |
| 22002 | 118.00 | 2024-07-08 | 67 | 4 | 6 | Actual |
| 14453 | 18.84 | 2023-11-08 | 67 | 6 | 12 | Actual |
| 31471 | 98.00 | 2025-04-09 | 67 | 7 | 3 | Actual |
| 18591 | 324.00 | 2024-04-09 | 67 | 6 | 3 | Actual |
| 341 | 208.00 | 2022-11-08 | 67 | 1 | 5 | Actual |
| 8913 | 110.17 | 2023-06-11 | 67 | 6 | 8 | Actual |
| 23249 | 273.81 | 2024-08-08 | 67 | 6 | 8 | Actual |
| 15795 | 105.00 | 2024-01-09 | 67 | 1 | 6 | Actual |
| 1326 | 429.00 | 2022-12-09 | 67 | 1 | 4 | Actual |
| 18054 | 275.00 | 2024-03-10 | 67 | 1 | 7 | Actual |
| 7872 | 200.00 | 2023-06-11 | 67 | 1 | 3 | Budget |
| 24310 | 91.19 | 2024-09-07 | 67 | 1 | 11 | Actual |
| 29723 | 651.09 | 2025-02-07 | 67 | 1 | 8 | Actual |
| 29161 | 326.00 | 2025-02-07 | 67 | 6 | 3 | Actual |
| 25542 | 12.46 | 2024-10-08 | 67 | 1 | 12 | Actual |
| 13651 | 221.00 | 2023-11-08 | 67 | 6 | 4 | Actual |
| 6995 | 280.00 | 2023-05-11 | 67 | 6 | 4 | Budget |
| 35840 | 281.96 | 2025-07-09 | 67 | 2 | 13 | Actual |
| 16406 | 11.40 | 2024-01-09 | 67 | 1 | 12 | Actual |
| 21148 | 320.00 | 2024-06-10 | 67 | 6 | 7 | Actual |
| 18207 | 255.63 | 2024-03-10 | 67 | 6 | 8 | Actual |
| 11 | 200.00 | 2022-11-08 | 67 | 1 | 3 | Budget |
| 6671 | 100.00 | 2023-04-10 | 67 | 6 | 8 | Budget |
| 11473 | 200.00 | 2023-09-08 | 67 | 6 | 4 | Budget |
| 14842 | 62.00 | 2023-12-09 | 67 | 2 | 6 | Actual |
| 34603 | 205.02 | 2025-06-10 | 67 | 6 | 12 | Actual |
| 8434 | 169.00 | 2023-06-11 | 67 | 3 | 6 | Actual |
| 35522 | 107.14 | 2025-07-09 | 67 | 2 | 11 | Actual |
| 5685 | 88.00 | 2023-04-10 | 67 | 6 | 3 | Actual |
| 30790 | 276.00 | 2025-03-10 | 67 | 6 | 7 | Actual |
| 9552 | 100.00 | 2023-07-09 | 67 | 3 | 6 | Budget |
| 20354 | 37.99 | 2024-05-10 | 67 | 3 | 11 | Actual |
| 1198 | 100.00 | 2022-12-09 | 67 | 6 | 3 | Budget |
| 10168 | 100.00 | 2023-08-09 | 67 | 6 | 3 | Budget |
| 2123 | 100.00 | 2022-12-09 | 67 | 2 | 8 | Budget |
| 3845 | 200.00 | 2023-02-08 | 67 | 1 | 6 | Budget |
| 35754 | 324.17 | 2025-07-09 | 67 | 6 | 12 | Actual |
| 33570 | 264.41 | 2025-05-10 | 67 | 6 | 13 | Actual |
| 13496 | 570.00 | 2023-11-08 | 67 | 1 | 3 | Actual |
| 21469 | 66.72 | 2024-06-10 | 67 | 6 | 11 | Actual |
| 29751 | 266.24 | 2025-02-07 | 67 | 2 | 8 | Actual |
| 23717 | 254.00 | 2024-09-07 | 67 | 1 | 4 | Actual |
| 10296 | 242.00 | 2023-08-09 | 67 | 1 | 4 | Actual |
| 37875 | 105.02 | 2025-09-08 | 67 | 4 | 11 | Actual |
| 21560 | 12.46 | 2024-06-10 | 67 | 6 | 12 | Actual |
| 3942 | 100.00 | 2023-02-08 | 67 | 3 | 6 | Budget |
| 1465 | 252.00 | 2022-12-09 | 67 | 1 | 5 | Actual |
| 18408 | 60.33 | 2024-03-10 | 67 | 6 | 11 | Actual |
| 16347 | 75.23 | 2024-01-09 | 67 | 6 | 11 | Actual |
| 6612 | 100.00 | 2023-04-10 | 67 | 2 | 8 | Budget |
| 28771 | 100.76 | 2025-01-08 | 67 | 4 | 11 | Actual |
| 20615 | 540.00 | 2024-06-10 | 67 | 1 | 3 | Actual |
| 34282 | 255.63 | 2025-06-10 | 67 | 6 | 8 | Actual |
| 23216 | 219.27 | 2024-08-08 | 67 | 2 | 8 | Actual |
| 9375 | 203.00 | 2023-07-09 | 67 | 6 | 5 | Actual |
| 9840 | 126.00 | 2023-07-09 | 67 | 6 | 7 | Actual |
| 20735 | 255.00 | 2024-06-10 | 67 | 1 | 4 | Actual |
| 35315 | 325.00 | 2025-07-09 | 67 | 6 | 7 | Actual |
| 4095 | 151.00 | 2023-02-08 | 67 | 6 | 6 | Actual |
| 15581 | 93.00 | 2024-01-09 | 67 | 7 | 3 | Actual |
| 31792 | 86.00 | 2025-04-09 | 67 | 5 | 6 | Actual |
| 24099 | 276.00 | 2024-09-07 | 67 | 1 | 7 | Actual |
| 9969 | 100.00 | 2023-07-09 | 67 | 2 | 8 | Budget |
| 20087 | 330.00 | 2024-05-10 | 67 | 1 | 7 | Actual |
| 8482 | 148.00 | 2023-06-11 | 67 | 4 | 6 | Actual |
| 30997 | 53.95 | 2025-03-10 | 67 | 2 | 11 | Actual |
| 15850 | 92.00 | 2024-01-09 | 67 | 3 | 6 | Actual |
| 27679 | 126.29 | 2024-12-08 | 67 | 6 | 11 | Actual |
| 39292 | 317.05 | 2025-10-09 | 67 | 2 | 13 | Actual |
| 10668 | 234.00 | 2023-08-09 | 67 | 3 | 6 | Actual |
| 28597 | 351.09 | 2025-01-08 | 67 | 2 | 8 | Actual |
| 17495 | 20.97 | 2024-02-08 | 67 | 6 | 12 | Actual |
| 5357 | 200.00 | 2023-03-11 | 67 | 6 | 7 | Budget |
| 10110 | 200.00 | 2023-08-09 | 67 | 1 | 3 | Budget |
| 25842 | 203.00 | 2024-11-07 | 67 | 6 | 4 | Actual |
| 14040 | 333.00 | 2023-11-08 | 67 | 6 | 7 | Actual |
| 27916 | 338.10 | 2024-12-08 | 67 | 6 | 13 | Actual |
| 3628 | 200.00 | 2023-02-08 | 67 | 6 | 4 | Budget |
| 5625 | 209.00 | 2023-04-10 | 67 | 1 | 3 | Actual |
| 27884 | 295.99 | 2024-12-08 | 67 | 2 | 13 | Actual |
| 8808 | 382.91 | 2023-06-11 | 67 | 1 | 8 | Actual |
| 9131 | 40.00 | 2023-07-09 | 67 | 7 | 3 | Budget |
| 36585 | 382.91 | 2025-08-09 | 67 | 6 | 8 | Actual |
| 3241 | 100.00 | 2023-01-09 | 67 | 2 | 8 | Budget |
| 12213 | 155.63 | 2023-09-08 | 67 | 2 | 8 | Actual |
| 1937 | 252.00 | 2022-12-09 | 67 | 1 | 7 | Actual |
| 32890 | 135.00 | 2025-05-10 | 67 | 4 | 6 | Actual |
| 625 | 100.00 | 2022-11-08 | 67 | 4 | 6 | Budget |
| 19412 | 90.12 | 2024-04-09 | 67 | 6 | 11 | Actual |
| 31204 | 307.15 | 2025-03-10 | 67 | 6 | 12 | Actual |
| 22898 | 110.00 | 2024-08-08 | 67 | 1 | 6 | Actual |
| 2724 | 155.00 | 2023-01-09 | 67 | 1 | 6 | Actual |
| 11228 | 200.00 | 2023-09-08 | 67 | 1 | 3 | Budget |
| 529 | 60.00 | 2022-11-08 | 67 | 2 | 6 | Budget |
| 28744 | 166.72 | 2025-01-08 | 67 | 3 | 11 | Actual |
| 27208 | 110.00 | 2024-12-08 | 67 | 4 | 6 | Actual |
| 23984 | 67.00 | 2024-09-07 | 67 | 4 | 6 | Actual |
| 2449 | 380.00 | 2023-01-09 | 67 | 1 | 4 | Budget |
| 31974 | 658.67 | 2025-04-09 | 67 | 1 | 8 | Actual |
| 30253 | 479.00 | 2025-03-10 | 67 | 1 | 3 | Actual |
| 12413 | 100.00 | 2023-10-09 | 67 | 6 | 3 | Budget |
| 32716 | 403.00 | 2025-05-10 | 67 | 1 | 5 | Actual |
| 31499 | 570.00 | 2025-04-09 | 67 | 1 | 4 | Actual |
| 13618 | 270.00 | 2023-11-08 | 67 | 1 | 4 | Actual |
| 20707 | 72.00 | 2024-06-10 | 67 | 7 | 3 | Actual |
| 8010 | 36.00 | 2023-06-11 | 67 | 7 | 3 | Actual |
| 16085 | 492.00 | 2024-01-09 | 67 | 1 | 8 | Actual |
| 32948 | 140.00 | 2025-05-10 | 67 | 6 | 6 | Actual |
| 30164 | 225.82 | 2025-02-07 | 67 | 2 | 13 | Actual |
| 10109 | 165.00 | 2023-08-09 | 67 | 1 | 3 | Actual |
| 8727 | 217.00 | 2023-06-11 | 67 | 6 | 7 | Actual |
| 2321 | 116.00 | 2023-01-09 | 67 | 6 | 3 | Actual |
| 32836 | 60.00 | 2025-05-10 | 67 | 2 | 6 | Actual |
| 8529 | 70.00 | 2023-06-11 | 67 | 5 | 6 | Budget |
| 37993 | 132.68 | 2025-09-08 | 67 | 1 | 12 | Actual |
| 9238 | 288.00 | 2023-07-09 | 67 | 6 | 4 | Actual |
| 13015 | 60.00 | 2023-10-09 | 67 | 5 | 6 | Budget |
| 6670 | 213.21 | 2023-04-10 | 67 | 6 | 8 | Actual |
| 12024 | 200.00 | 2023-09-08 | 67 | 1 | 7 | Budget |
| 3846 | 176.00 | 2023-02-08 | 67 | 1 | 6 | Actual |
| 39324 | 211.78 | 2025-10-09 | 67 | 6 | 13 | Actual |
| 6191 | 169.00 | 2023-04-10 | 67 | 3 | 6 | Actual |
| 5067 | 140.00 | 2023-03-11 | 67 | 3 | 6 | Actual |
| 33960 | 32.00 | 2025-06-10 | 67 | 2 | 6 | Actual |
| 18917 | 118.00 | 2024-04-09 | 67 | 3 | 6 | Actual |
| 25451 | 31.61 | 2024-10-08 | 67 | 5 | 11 | Actual |
| 21235 | 243.51 | 2024-06-10 | 67 | 2 | 8 | Actual |
| 14870 | 176.00 | 2023-12-09 | 67 | 3 | 6 | Actual |
| 7263 | 80.00 | 2023-05-11 | 67 | 2 | 6 | Budget |
| 22593 | 450.00 | 2024-08-08 | 67 | 1 | 3 | Actual |
| 23417 | 18.84 | 2024-08-08 | 67 | 5 | 11 | Actual |
| 1606 | 135.00 | 2022-12-09 | 67 | 1 | 6 | Actual |
| 26197 | 600.00 | 2024-11-07 | 67 | 1 | 7 | Actual |
| 9504 | 80.00 | 2023-07-09 | 67 | 2 | 6 | Budget |
| 19092 | 320.00 | 2024-04-09 | 67 | 6 | 7 | Actual |
| 340 | 200.00 | 2022-11-08 | 67 | 1 | 5 | Budget |
| 26105 | 50.00 | 2024-11-07 | 67 | 5 | 6 | Actual |
| 16641 | 195.00 | 2024-02-08 | 67 | 1 | 4 | Actual |
| 19586 | 585.00 | 2024-05-10 | 67 | 1 | 3 | Actual |
| 8528 | 111.00 | 2023-06-11 | 67 | 5 | 6 | Actual |
| 34662 | 190.73 | 2025-06-10 | 67 | 1 | 13 | Actual |
| 32176 | 87.99 | 2025-04-09 | 67 | 4 | 11 | Actual |
| 4829 | 240.00 | 2023-03-11 | 67 | 1 | 5 | Actual |
| 16287 | 47.57 | 2024-01-09 | 67 | 4 | 11 | Actual |
| 20557 | 24.16 | 2024-05-10 | 67 | 6 | 12 | Actual |
| 7732 | 141.99 | 2023-05-11 | 67 | 2 | 8 | Actual |
| 31290 | 155.64 | 2025-03-10 | 67 | 2 | 13 | Actual |
| 33662 | 305.00 | 2025-06-10 | 67 | 6 | 3 | Actual |
| 26292 | 552.61 | 2024-11-07 | 67 | 1 | 8 | Actual |
| 24569 | 12.46 | 2024-09-07 | 67 | 6 | 12 | Actual |
| 23037 | 106.00 | 2024-08-08 | 67 | 6 | 6 | Actual |
| 18499 | 24.16 | 2024-03-10 | 67 | 6 | 12 | Actual |
| 14278 | 77.36 | 2023-11-08 | 67 | 3 | 11 | Actual |
| 32657 | 336.00 | 2025-05-10 | 67 | 6 | 4 | Actual |
| 32809 | 156.00 | 2025-05-10 | 67 | 1 | 6 | Actual |
| 4096 | 100.00 | 2023-02-08 | 67 | 6 | 6 | Budget |
| 11227 | 221.00 | 2023-09-08 | 67 | 1 | 3 | Actual |
| 36175 | 248.00 | 2025-08-09 | 67 | 6 | 5 | Actual |
| 20240 | 355.63 | 2024-05-10 | 67 | 6 | 8 | Actual |
| 38140 | 267.92 | 2025-09-08 | 67 | 2 | 13 | Actual |
| 9970 | 213.21 | 2023-07-09 | 67 | 2 | 8 | Actual |
| 29219 | 99.00 | 2025-02-07 | 67 | 7 | 3 | Actual |
| 22060 | 148.00 | 2024-07-08 | 67 | 6 | 6 | Actual |
| 17673 | 321.00 | 2024-03-10 | 67 | 1 | 4 | Actual |
| 29374 | 234.00 | 2025-02-07 | 67 | 6 | 5 | Actual |
| 10572 | 156.00 | 2023-08-09 | 67 | 1 | 6 | Actual |
| 24392 | 56.08 | 2024-09-07 | 67 | 4 | 11 | Actual |
| 7684 | 200.00 | 2023-05-11 | 67 | 1 | 8 | Budget |
| 35930 | 583.00 | 2025-08-09 | 67 | 1 | 3 | Actual |
| 24251 | 237.45 | 2024-09-07 | 67 | 6 | 8 | Actual |
| 38885 | 292.00 | 2025-10-09 | 67 | 6 | 8 | Actual |
| 37734 | 485.94 | 2025-09-08 | 67 | 6 | 8 | Actual |
| 18294 | 16.72 | 2024-03-10 | 67 | 2 | 11 | Actual |
| 27478 | 182.90 | 2024-12-08 | 67 | 6 | 8 | Actual |
| 3709 | 252.00 | 2023-02-08 | 67 | 1 | 5 | Actual |
| 32235 | 190.12 | 2025-04-09 | 67 | 6 | 11 | Actual |
| 7544 | 280.00 | 2023-05-11 | 67 | 1 | 7 | Budget |
| 1059 | 100.00 | 2022-11-08 | 67 | 6 | 8 | Budget |
| 38972 | 110.34 | 2025-10-09 | 67 | 2 | 11 | Actual |
| 1524 | 144.00 | 2022-12-09 | 67 | 6 | 5 | Actual |
| 4828 | 280.00 | 2023-03-11 | 67 | 1 | 5 | Budget |
| 19890 | 91.00 | 2024-05-10 | 67 | 1 | 6 | Actual |
| 32537 | 234.00 | 2025-05-10 | 67 | 6 | 3 | Actual |
| 13343 | 100.00 | 2023-10-09 | 67 | 2 | 8 | Budget |
| 27766 | 25.23 | 2024-12-08 | 67 | 2 | 12 | Actual |
| 1653 | 60.00 | 2022-12-09 | 67 | 2 | 6 | Budget |
| 14162 | 266.24 | 2023-11-08 | 67 | 6 | 8 | Actual |
| 3627 | 189.00 | 2023-02-08 | 67 | 6 | 4 | Actual |
| 199 | 380.00 | 2022-11-08 | 67 | 1 | 4 | Budget |
| 4364 | 235.93 | 2023-02-08 | 67 | 2 | 8 | Actual |
| 24132 | 234.00 | 2024-09-07 | 67 | 6 | 7 | Actual |
| 3112 | 196.00 | 2023-01-09 | 67 | 6 | 7 | Actual |
| 22925 | 24.00 | 2024-08-08 | 67 | 2 | 6 | Actual |
| 15431 | 15.65 | 2023-12-09 | 67 | 6 | 12 | Actual |
| 13154 | 200.00 | 2023-10-09 | 67 | 1 | 7 | Budget |
| 30877 | 237.45 | 2025-03-10 | 67 | 2 | 8 | Actual |
| 31740 | 136.00 | 2025-04-09 | 67 | 3 | 6 | Actual |
| 15736 | 135.00 | 2024-01-09 | 67 | 6 | 5 | Actual |
| 22979 | 50.00 | 2024-08-08 | 67 | 4 | 6 | Actual |
| 33039 | 442.00 | 2025-05-10 | 67 | 6 | 7 | Actual |
| 34369 | 40.12 | 2025-06-10 | 67 | 2 | 11 | Actual |
| 20947 | 35.00 | 2024-06-10 | 67 | 2 | 6 | Actual |
| 3242 | 151.08 | 2023-01-09 | 67 | 2 | 8 | Actual |
| 38113 | 195.99 | 2025-09-08 | 67 | 1 | 13 | Actual |
| 11839 | 100.00 | 2023-09-08 | 67 | 4 | 6 | Budget |
| 30969 | 173.10 | 2025-03-10 | 67 | 1 | 11 | Actual |
| 22028 | 42.00 | 2024-07-08 | 67 | 5 | 6 | Actual |
| 12968 | 109.00 | 2023-10-09 | 67 | 4 | 6 | Actual |
| 33539 | 253.89 | 2025-05-10 | 67 | 2 | 13 | Actual |
| 11554 | 224.00 | 2023-09-08 | 67 | 1 | 5 | Actual |
| 2264 | 204.00 | 2023-01-09 | 67 | 1 | 3 | Actual |
| 20121 | 208.00 | 2024-05-10 | 67 | 6 | 7 | Actual |
| 29572 | 165.00 | 2025-02-07 | 67 | 6 | 6 | Actual |
| 16613 | 112.00 | 2024-02-08 | 67 | 7 | 3 | Actual |
| 730 | 200.00 | 2022-11-08 | 67 | 6 | 6 | Budget |
| 7264 | 101.00 | 2023-05-11 | 67 | 2 | 6 | Actual |
| 18175 | 213.21 | 2024-03-10 | 67 | 2 | 8 | Actual |
| 33126 | 276.84 | 2025-05-10 | 67 | 2 | 8 | Actual |
| 21114 | 330.00 | 2024-06-10 | 67 | 1 | 7 | Actual |
| 28220 | 328.00 | 2025-01-08 | 67 | 6 | 5 | Actual |
| 9374 | 200.00 | 2023-07-09 | 67 | 6 | 5 | Budget |
| 152 | 38.00 | 2022-11-08 | 67 | 7 | 3 | Actual |
| 6483 | 200.00 | 2023-04-10 | 67 | 6 | 7 | Budget |
| 1654 | 43.00 | 2022-12-09 | 67 | 2 | 6 | Actual |
| 30078 | 194.38 | 2025-02-07 | 67 | 6 | 12 | Actual |
| 19498 | 7.14 | 2024-04-09 | 67 | 2 | 12 | Actual |
| 36962 | 162.66 | 2025-08-09 | 67 | 1 | 13 | Actual |
| 9600 | 100.00 | 2023-07-09 | 67 | 4 | 6 | Budget |
| 3440 | 100.00 | 2023-02-08 | 67 | 6 | 3 | Budget |
| 2402 | 51.00 | 2023-01-09 | 67 | 7 | 3 | Actual |
| 10571 | 200.00 | 2023-08-09 | 67 | 1 | 6 | Budget |
| 12166 | 200.00 | 2023-09-08 | 67 | 1 | 8 | Budget |
| 37198 | 378.00 | 2025-09-08 | 67 | 1 | 4 | Actual |
| 8009 | 40.00 | 2023-06-11 | 67 | 7 | 3 | Budget |
| 15133 | 176.84 | 2023-12-09 | 67 | 2 | 8 | Actual |
| 18266 | 107.14 | 2024-03-10 | 67 | 1 | 11 | Actual |
| 16260 | 37.99 | 2024-01-09 | 67 | 3 | 11 | Actual |
| 8058 | 280.00 | 2023-06-11 | 67 | 1 | 4 | Budget |
| 31084 | 168.85 | 2025-03-10 | 67 | 6 | 11 | Actual |
| 26522 | 11.40 | 2024-11-07 | 67 | 5 | 11 | Actual |
| 6564 | 200.00 | 2023-04-10 | 67 | 1 | 8 | Budget |
| 35223 | 153.00 | 2025-07-09 | 67 | 6 | 6 | Actual |
| 26352 | 393.51 | 2024-11-07 | 67 | 6 | 8 | Actual |
| 1703 | 117.00 | 2022-12-09 | 67 | 3 | 6 | Actual |
| 33512 | 122.31 | 2025-05-10 | 67 | 1 | 13 | Actual |
| 20649 | 288.00 | 2024-06-10 | 67 | 6 | 3 | Actual |
| 36341 | 77.00 | 2025-08-09 | 67 | 5 | 6 | Actual |
| 29281 | 352.00 | 2025-02-07 | 67 | 6 | 4 | Actual |
| 17024 | 276.00 | 2024-02-08 | 67 | 1 | 7 | Actual |
| 14602 | 48.00 | 2023-12-09 | 67 | 7 | 3 | Actual |
| 36699 | 159.27 | 2025-08-09 | 67 | 3 | 11 | Actual |
| 19797 | 322.00 | 2024-05-10 | 67 | 1 | 5 | Actual |
| 32203 | 53.95 | 2025-04-09 | 67 | 5 | 11 | Actual |
| 3943 | 120.00 | 2023-02-08 | 67 | 3 | 6 | Actual |
| 14815 | 106.00 | 2023-12-09 | 67 | 1 | 6 | Actual |
| 37112 | 428.00 | 2025-09-08 | 67 | 6 | 3 | Actual |
| 19945 | 116.00 | 2024-05-10 | 67 | 3 | 6 | Actual |
| 25424 | 44.38 | 2024-10-08 | 67 | 4 | 11 | Actual |
| 37848 | 160.34 | 2025-09-08 | 67 | 3 | 11 | Actual |
| 14305 | 55.02 | 2023-11-08 | 67 | 4 | 11 | Actual |
| 32386 | 106.52 | 2025-04-09 | 67 | 1 | 13 | Actual |
| 12273 | 100.00 | 2023-09-08 | 67 | 6 | 8 | Budget |
| 30500 | 327.00 | 2025-03-10 | 67 | 6 | 5 | Actual |
| 36524 | 764.73 | 2025-08-09 | 67 | 1 | 8 | Actual |
| 25163 | 279.00 | 2024-10-08 | 67 | 6 | 7 | Actual |
| 1702 | 200.00 | 2022-12-09 | 67 | 3 | 6 | Budget |
| 4969 | 159.00 | 2023-03-11 | 67 | 1 | 6 | Actual |
| 14896 | 55.00 | 2023-12-09 | 67 | 4 | 6 | Actual |
| 16908 | 91.00 | 2024-02-08 | 67 | 4 | 6 | Actual |
| 10959 | 280.00 | 2023-08-09 | 67 | 6 | 7 | Actual |
| 25283 | 205.63 | 2024-10-08 | 67 | 6 | 8 | Actual |
| 481 | 100.00 | 2022-11-08 | 67 | 1 | 6 | Budget |
| 8666 | 240.00 | 2023-06-11 | 67 | 1 | 7 | Actual |
| 27646 | 53.95 | 2024-12-08 | 67 | 5 | 11 | Actual |
| 18348 | 63.53 | 2024-03-10 | 67 | 4 | 11 | Actual |
| 1001 | 100.00 | 2022-11-08 | 67 | 2 | 8 | Budget |
| 14663 | 164.00 | 2023-12-09 | 67 | 6 | 4 | Actual |
| 11146 | 100.00 | 2023-08-09 | 67 | 6 | 8 | Budget |
| 2182 | 207.15 | 2022-12-09 | 67 | 6 | 8 | Actual |
| 38615 | 90.00 | 2025-10-09 | 67 | 4 | 6 | Actual |
| 5953 | 280.00 | 2023-04-10 | 67 | 1 | 5 | Budget |
| 12214 | 100.00 | 2023-09-08 | 67 | 2 | 8 | Budget |
| 26555 | 73.10 | 2024-11-07 | 67 | 6 | 11 | Actual |
| 11366 | 40.00 | 2023-09-08 | 67 | 7 | 3 | Budget |
| 7359 | 182.00 | 2023-05-11 | 67 | 4 | 6 | Actual |
| 4889 | 200.00 | 2023-03-11 | 67 | 6 | 5 | Budget |
Generated 2025-12-08 19:08:09.582 UTC