[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 0 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26231 | 420.00 | 2024-11-17 | 67 | 6 | 7 | Actual |
| 8994 | 200.00 | 2023-07-19 | 67 | 1 | 3 | Budget |
| 13295 | 200.00 | 2023-10-19 | 67 | 1 | 8 | Budget |
| 14129 | 243.51 | 2023-11-18 | 67 | 2 | 8 | Actual |
| 2587 | 160.00 | 2023-01-19 | 67 | 1 | 5 | Actual |
| 21469 | 66.72 | 2024-06-20 | 67 | 6 | 11 | Actual |
| 23005 | 78.00 | 2024-08-18 | 67 | 5 | 6 | Actual |
| 1464 | 200.00 | 2022-12-19 | 67 | 1 | 5 | Budget |
| 11615 | 184.00 | 2023-09-18 | 67 | 6 | 5 | Actual |
| 30997 | 53.95 | 2025-03-20 | 67 | 2 | 11 | Actual |
| 22028 | 42.00 | 2024-07-18 | 67 | 5 | 6 | Actual |
| 9374 | 200.00 | 2023-07-19 | 67 | 6 | 5 | Budget |
| 200 | 352.00 | 2022-11-18 | 67 | 1 | 4 | Actual |
| 6890 | 40.00 | 2023-05-21 | 67 | 7 | 3 | Budget |
| 27068 | 208.00 | 2024-12-18 | 67 | 6 | 5 | Actual |
| 20180 | 501.09 | 2024-05-20 | 67 | 1 | 8 | Actual |
| 3627 | 189.00 | 2023-02-18 | 67 | 6 | 4 | Actual |
| 6482 | 273.00 | 2023-04-20 | 67 | 6 | 7 | Actual |
| 9237 | 280.00 | 2023-07-19 | 67 | 6 | 4 | Budget |
| 30640 | 104.00 | 2025-03-20 | 67 | 4 | 6 | Actual |
| 9504 | 80.00 | 2023-07-19 | 67 | 2 | 6 | Budget |
| 34341 | 308.21 | 2025-06-20 | 67 | 1 | 11 | Actual |
| 28569 | 478.36 | 2025-01-18 | 67 | 1 | 8 | Actual |
| 21114 | 330.00 | 2024-06-20 | 67 | 1 | 7 | Actual |
| 5357 | 200.00 | 2023-03-21 | 67 | 6 | 7 | Budget |
| 18207 | 255.63 | 2024-03-20 | 67 | 6 | 8 | Actual |
| 18294 | 16.72 | 2024-03-20 | 67 | 2 | 11 | Actual |
| 27154 | 46.00 | 2024-12-18 | 67 | 2 | 6 | Actual |
| 28630 | 393.51 | 2025-01-18 | 67 | 6 | 8 | Actual |
| 3439 | 112.00 | 2023-02-18 | 67 | 6 | 3 | Actual |
| 18499 | 24.16 | 2024-03-20 | 67 | 6 | 12 | Actual |
| 21651 | 240.00 | 2024-07-18 | 67 | 6 | 3 | Actual |
| 33960 | 32.00 | 2025-06-20 | 67 | 2 | 6 | Actual |
| 4036 | 70.00 | 2023-02-18 | 67 | 5 | 6 | Budget |
| 28386 | 74.00 | 2025-01-18 | 67 | 5 | 6 | Actual |
| 5871 | 200.00 | 2023-04-20 | 67 | 6 | 4 | Budget |
| 5765 | 60.00 | 2023-04-20 | 67 | 7 | 3 | Budget |
| 21207 | 567.76 | 2024-06-20 | 67 | 1 | 8 | Actual |
| 26916 | 139.00 | 2024-12-18 | 67 | 7 | 3 | Actual |
| 38113 | 195.99 | 2025-09-18 | 67 | 1 | 13 | Actual |
| 953 | 200.00 | 2022-11-18 | 67 | 1 | 8 | Budget |
| 33006 | 476.00 | 2025-05-20 | 67 | 1 | 7 | Actual |
| 13403 | 100.00 | 2023-10-19 | 67 | 6 | 8 | Budget |
| 6342 | 100.00 | 2023-04-20 | 67 | 6 | 6 | Budget |
| 1654 | 43.00 | 2022-12-19 | 67 | 2 | 6 | Actual |
| 17645 | 70.00 | 2024-03-20 | 67 | 7 | 3 | Actual |
| 35603 | 27.36 | 2025-07-19 | 67 | 5 | 11 | Actual |
| 30045 | 34.80 | 2025-02-17 | 67 | 2 | 12 | Actual |
| 6611 | 182.90 | 2023-04-20 | 67 | 2 | 8 | Actual |
| 25250 | 205.63 | 2024-10-18 | 67 | 2 | 8 | Actual |
| 27766 | 25.23 | 2024-12-18 | 67 | 2 | 12 | Actual |
| 7463 | 100.00 | 2023-05-21 | 67 | 6 | 6 | Budget |
| 23958 | 102.00 | 2024-09-17 | 67 | 3 | 6 | Actual |
| 8855 | 146.54 | 2023-06-21 | 67 | 2 | 8 | Actual |
| 11473 | 200.00 | 2023-09-18 | 67 | 6 | 4 | Budget |
| 28890 | 173.10 | 2025-01-18 | 67 | 1 | 12 | Actual |
| 17117 | 334.42 | 2024-02-18 | 67 | 1 | 8 | Actual |
| 29247 | 666.00 | 2025-02-17 | 67 | 1 | 4 | Actual |
| 8057 | 408.00 | 2023-06-21 | 67 | 1 | 4 | Actual |
| 19412 | 90.12 | 2024-04-19 | 67 | 6 | 11 | Actual |
| 2124 | 219.27 | 2022-12-19 | 67 | 2 | 8 | Actual |
| 32595 | 90.00 | 2025-05-20 | 67 | 7 | 3 | Actual |
| 8856 | 100.00 | 2023-06-21 | 67 | 2 | 8 | Budget |
| 7684 | 200.00 | 2023-05-21 | 67 | 1 | 8 | Budget |
| 38641 | 80.00 | 2025-10-19 | 67 | 5 | 6 | Actual |
| 36753 | 49.70 | 2025-08-19 | 67 | 5 | 11 | Actual |
| 12166 | 200.00 | 2023-09-18 | 67 | 1 | 8 | Budget |
| 32176 | 87.99 | 2025-04-19 | 67 | 4 | 11 | Actual |
| 14278 | 77.36 | 2023-11-18 | 67 | 3 | 11 | Actual |
| 38170 | 243.36 | 2025-09-18 | 67 | 6 | 13 | Actual |
| 12353 | 209.00 | 2023-10-19 | 67 | 1 | 3 | Actual |
| 17292 | 63.53 | 2024-02-18 | 67 | 3 | 11 | Actual |
| 15133 | 176.84 | 2023-12-19 | 67 | 2 | 8 | Actual |
| 11840 | 117.00 | 2023-09-18 | 67 | 4 | 6 | Actual |
| 27738 | 205.02 | 2024-12-18 | 67 | 1 | 12 | Actual |
| 12823 | 156.00 | 2023-10-19 | 67 | 1 | 6 | Actual |
| 16287 | 47.57 | 2024-01-19 | 67 | 4 | 11 | Actual |
| 19271 | 75.23 | 2024-04-19 | 67 | 1 | 11 | Actual |
| 17913 | 167.00 | 2024-03-20 | 67 | 3 | 6 | Actual |
| 22503 | 5.01 | 2024-07-18 | 67 | 1 | 12 | Actual |
| 19058 | 275.00 | 2024-04-19 | 67 | 1 | 7 | Actual |
| 24419 | 17.78 | 2024-09-17 | 67 | 5 | 11 | Actual |
| 17673 | 321.00 | 2024-03-20 | 67 | 1 | 4 | Actual |
| 37020 | 281.96 | 2025-08-19 | 67 | 6 | 13 | Actual |
| 10763 | 57.00 | 2023-08-19 | 67 | 5 | 6 | Actual |
| 38944 | 276.30 | 2025-10-19 | 67 | 1 | 11 | Actual |
| 33392 | 94.38 | 2025-05-20 | 67 | 1 | 12 | Actual |
| 21355 | 58.21 | 2024-06-20 | 67 | 2 | 11 | Actual |
| 27036 | 391.00 | 2024-12-18 | 67 | 1 | 5 | Actual |
| 34870 | 104.00 | 2025-07-19 | 67 | 7 | 3 | Actual |
| 23129 | 330.00 | 2024-08-18 | 67 | 6 | 7 | Actual |
| 11695 | 200.00 | 2023-09-18 | 67 | 1 | 6 | Budget |
| 10820 | 114.00 | 2023-08-19 | 67 | 6 | 6 | Actual |
| 5299 | 200.00 | 2023-03-21 | 67 | 1 | 7 | Budget |
| 29433 | 125.00 | 2025-02-17 | 67 | 1 | 6 | Actual |
| 4363 | 100.00 | 2023-02-18 | 67 | 2 | 8 | Budget |
| 20408 | 37.99 | 2024-05-20 | 67 | 5 | 11 | Actual |
| 5218 | 100.00 | 2023-03-21 | 67 | 6 | 6 | Budget |
| 32094 | 219.91 | 2025-04-19 | 67 | 1 | 11 | Actual |
| 37673 | 531.39 | 2025-09-18 | 67 | 1 | 8 | Actual |
| 4095 | 151.00 | 2023-02-18 | 67 | 6 | 6 | Actual |
| 2075 | 200.00 | 2022-12-19 | 67 | 1 | 8 | Budget |
| 11792 | 234.00 | 2023-09-18 | 67 | 3 | 6 | Actual |
| 22152 | 250.00 | 2024-07-18 | 67 | 6 | 7 | Actual |
| 9783 | 280.00 | 2023-07-19 | 67 | 1 | 7 | Budget |
| 36903 | 243.32 | 2025-08-19 | 67 | 6 | 12 | Actual |
| 26413 | 100.76 | 2024-11-17 | 67 | 1 | 11 | Actual |
| 9238 | 288.00 | 2023-07-19 | 67 | 6 | 4 | Actual |
| 15736 | 135.00 | 2024-01-19 | 67 | 6 | 5 | Actual |
| 33333 | 186.93 | 2025-05-20 | 67 | 6 | 11 | Actual |
| 9319 | 200.00 | 2023-07-19 | 67 | 1 | 5 | Budget |
| 32623 | 494.00 | 2025-05-20 | 67 | 1 | 4 | Actual |
| 8338 | 140.00 | 2023-06-21 | 67 | 1 | 6 | Actual |
| 19586 | 585.00 | 2024-05-20 | 67 | 1 | 3 | Actual |
| 34932 | 429.00 | 2025-07-19 | 67 | 6 | 4 | Actual |
| 11228 | 200.00 | 2023-09-18 | 67 | 1 | 3 | Budget |
| 11040 | 200.00 | 2023-08-19 | 67 | 1 | 8 | Budget |
| 6341 | 86.00 | 2023-04-20 | 67 | 6 | 6 | Actual |
| 30910 | 425.33 | 2025-03-20 | 67 | 6 | 8 | Actual |
| 34423 | 149.70 | 2025-06-20 | 67 | 4 | 11 | Actual |
| 1994 | 259.00 | 2022-12-19 | 67 | 6 | 7 | Actual |
| 37465 | 100.00 | 2025-09-18 | 67 | 4 | 6 | Actual |
| 3519 | 60.00 | 2023-02-18 | 67 | 7 | 3 | Budget |
| 14423 | 6.08 | 2023-11-18 | 67 | 2 | 12 | Actual |
| 29664 | 240.00 | 2025-02-17 | 67 | 6 | 7 | Actual |
| 399 | 200.00 | 2022-11-18 | 67 | 6 | 5 | Budget |
| 5113 | 120.00 | 2023-03-21 | 67 | 4 | 6 | Actual |
| 8807 | 200.00 | 2023-06-21 | 67 | 1 | 8 | Budget |
| 16882 | 202.00 | 2024-02-18 | 67 | 3 | 6 | Actual |
| 20861 | 270.00 | 2024-06-20 | 67 | 6 | 5 | Actual |
| 26495 | 65.65 | 2024-11-17 | 67 | 4 | 11 | Actual |
| 9702 | 96.00 | 2023-07-19 | 67 | 6 | 6 | Actual |
| 21409 | 75.23 | 2024-06-20 | 67 | 4 | 11 | Actual |
| 14815 | 106.00 | 2023-12-19 | 67 | 1 | 6 | Actual |
| 16233 | 17.78 | 2024-01-19 | 67 | 2 | 11 | Actual |
| 15399 | 11.40 | 2023-12-19 | 67 | 1 | 12 | Actual |
| 9701 | 100.00 | 2023-07-19 | 67 | 6 | 6 | Budget |
| 29281 | 352.00 | 2025-02-17 | 67 | 6 | 4 | Actual |
| 24780 | 161.00 | 2024-10-18 | 67 | 6 | 4 | Actual |
| 2772 | 51.00 | 2023-01-19 | 67 | 2 | 6 | Actual |
| 16347 | 75.23 | 2024-01-19 | 67 | 6 | 11 | Actual |
| 20327 | 22.04 | 2024-05-20 | 67 | 2 | 11 | Actual |
| 3990 | 105.00 | 2023-02-18 | 67 | 4 | 6 | Actual |
| 38320 | 63.00 | 2025-10-19 | 67 | 7 | 3 | Actual |
| 21618 | 336.00 | 2024-07-18 | 67 | 1 | 3 | Actual |
| 24099 | 276.00 | 2024-09-17 | 67 | 1 | 7 | Actual |
| 2914 | 70.00 | 2023-01-19 | 67 | 5 | 6 | Budget |
| 36261 | 43.00 | 2025-08-19 | 67 | 2 | 6 | Actual |
| 34483 | 212.47 | 2025-06-20 | 67 | 6 | 11 | Actual |
| 14162 | 266.24 | 2023-11-18 | 67 | 6 | 8 | Actual |
| 25424 | 44.38 | 2024-10-18 | 67 | 4 | 11 | Actual |
| 11886 | 60.00 | 2023-09-18 | 67 | 5 | 6 | Budget |
| 37112 | 428.00 | 2025-09-18 | 67 | 6 | 3 | Actual |
| 30500 | 327.00 | 2025-03-20 | 67 | 6 | 5 | Actual |
| 37793 | 179.49 | 2025-09-18 | 67 | 1 | 11 | Actual |
| 34991 | 365.00 | 2025-07-19 | 67 | 1 | 5 | Actual |
| 31626 | 386.00 | 2025-04-19 | 67 | 6 | 5 | Actual |
| 30137 | 141.61 | 2025-02-17 | 67 | 1 | 13 | Actual |
| 25483 | 80.55 | 2024-10-18 | 67 | 6 | 11 | Actual |
| 36962 | 162.66 | 2025-08-19 | 67 | 1 | 13 | Actual |
| 2322 | 100.00 | 2023-01-19 | 67 | 6 | 3 | Budget |
| 14251 | 22.04 | 2023-11-18 | 67 | 2 | 11 | Actual |
| 24569 | 12.46 | 2024-09-17 | 67 | 6 | 12 | Actual |
| 27679 | 126.29 | 2024-12-18 | 67 | 6 | 11 | Actual |
| 4688 | 336.00 | 2023-03-21 | 67 | 1 | 4 | Actual |
| 32235 | 190.12 | 2025-04-19 | 67 | 6 | 11 | Actual |
| 8058 | 280.00 | 2023-06-21 | 67 | 1 | 4 | Budget |
| 25342 | 75.23 | 2024-10-18 | 67 | 1 | 11 | Actual |
| 2263 | 200.00 | 2023-01-19 | 67 | 1 | 3 | Budget |
| 14870 | 176.00 | 2023-12-19 | 67 | 3 | 6 | Actual |
| 1198 | 100.00 | 2022-12-19 | 67 | 6 | 3 | Budget |
| 14396 | 12.46 | 2023-11-18 | 67 | 1 | 12 | Actual |
| 13214 | 154.00 | 2023-10-19 | 67 | 6 | 7 | Actual |
| 25686 | 405.00 | 2024-11-17 | 67 | 1 | 3 | Actual |
| 37734 | 485.94 | 2025-09-18 | 67 | 6 | 8 | Actual |
| 12494 | 40.00 | 2023-10-19 | 67 | 7 | 3 | Budget |
| 18862 | 76.00 | 2024-04-19 | 67 | 1 | 6 | Actual |
| 8528 | 111.00 | 2023-06-21 | 67 | 5 | 6 | Actual |
| 25163 | 279.00 | 2024-10-18 | 67 | 6 | 7 | Actual |
| 3764 | 200.00 | 2023-02-18 | 67 | 6 | 5 | Actual |
| 35722 | 75.23 | 2025-07-19 | 67 | 2 | 12 | Actual |
| 11944 | 159.00 | 2023-09-18 | 67 | 6 | 6 | Actual |
| 3379 | 200.00 | 2023-02-18 | 67 | 1 | 3 | Budget |
| 1749 | 100.00 | 2022-12-19 | 67 | 4 | 6 | Budget |
| 27324 | 442.00 | 2024-12-18 | 67 | 1 | 7 | Actual |
| 11088 | 146.54 | 2023-08-19 | 67 | 2 | 8 | Actual |
| 1465 | 252.00 | 2022-12-19 | 67 | 1 | 5 | Actual |
| 22953 | 192.00 | 2024-08-18 | 67 | 3 | 6 | Actual |
| 14223 | 67.78 | 2023-11-18 | 67 | 1 | 11 | Actual |
| 3894 | 86.00 | 2023-02-18 | 67 | 2 | 6 | Actual |
| 16085 | 492.00 | 2024-01-19 | 67 | 1 | 8 | Actual |
| 35840 | 281.96 | 2025-07-19 | 67 | 2 | 13 | Actual |
| 2401 | 40.00 | 2023-01-19 | 67 | 7 | 3 | Budget |
| 12742 | 180.00 | 2023-10-19 | 67 | 6 | 5 | Actual |
| 341 | 208.00 | 2022-11-18 | 67 | 1 | 5 | Actual |
| 1278 | 33.00 | 2022-12-19 | 67 | 7 | 3 | Actual |
| 27182 | 220.00 | 2024-12-18 | 67 | 3 | 6 | Actual |
| 8009 | 40.00 | 2023-06-21 | 67 | 7 | 3 | Budget |
| 19738 | 156.00 | 2024-05-20 | 67 | 6 | 4 | Actual |
| 20947 | 35.00 | 2024-06-20 | 67 | 2 | 6 | Actual |
| 12967 | 100.00 | 2023-10-19 | 67 | 4 | 6 | Budget |
| 8666 | 240.00 | 2023-06-21 | 67 | 1 | 7 | Actual |
| 38765 | 242.00 | 2025-10-19 | 67 | 6 | 7 | Actual |
| 20121 | 208.00 | 2024-05-20 | 67 | 6 | 7 | Actual |
| 32386 | 106.52 | 2025-04-19 | 67 | 1 | 13 | Actual |
| 8116 | 280.00 | 2023-06-21 | 67 | 6 | 4 | Budget |
| 29540 | 70.00 | 2025-02-17 | 67 | 5 | 6 | Actual |
| 13014 | 85.00 | 2023-10-19 | 67 | 5 | 6 | Actual |
| 12602 | 200.00 | 2023-10-19 | 67 | 6 | 4 | Budget |
| 15992 | 276.00 | 2024-01-19 | 67 | 1 | 7 | Actual |
| 23188 | 342.00 | 2024-08-18 | 67 | 1 | 8 | Actual |
| 19353 | 48.63 | 2024-04-19 | 67 | 4 | 11 | Actual |
| 3242 | 151.08 | 2023-01-19 | 67 | 2 | 8 | Actual |
| 19380 | 31.61 | 2024-04-19 | 67 | 5 | 11 | Actual |
| 10715 | 96.00 | 2023-08-19 | 67 | 4 | 6 | Actual |
| 19471 | 8.21 | 2024-04-19 | 67 | 1 | 12 | Actual |
| 9970 | 213.21 | 2023-07-19 | 67 | 2 | 8 | Actual |
| 34396 | 115.65 | 2025-06-20 | 67 | 3 | 11 | Actual |
| 30666 | 57.00 | 2025-03-20 | 67 | 5 | 6 | Actual |
| 35872 | 281.96 | 2025-07-19 | 67 | 6 | 13 | Actual |
| 28418 | 157.00 | 2025-01-18 | 67 | 6 | 6 | Actual |
| 36585 | 382.91 | 2025-08-19 | 67 | 6 | 8 | Actual |
| 8196 | 200.00 | 2023-06-21 | 67 | 1 | 5 | Budget |
| 28744 | 166.72 | 2025-01-18 | 67 | 3 | 11 | Actual |
| 29219 | 99.00 | 2025-02-17 | 67 | 7 | 3 | Actual |
| 18266 | 107.14 | 2024-03-20 | 67 | 1 | 11 | Actual |
| 34898 | 486.00 | 2025-07-19 | 67 | 1 | 4 | Actual |
| 152 | 38.00 | 2022-11-18 | 67 | 7 | 3 | Actual |
| 23539 | 15.65 | 2024-08-18 | 67 | 6 | 12 | Actual |
| 11366 | 40.00 | 2023-09-18 | 67 | 7 | 3 | Budget |
| 15876 | 68.00 | 2024-01-19 | 67 | 4 | 6 | Actual |
| 39292 | 317.05 | 2025-10-19 | 67 | 2 | 13 | Actual |
| 38348 | 399.00 | 2025-10-19 | 67 | 1 | 4 | Actual |
| 34014 | 127.00 | 2025-06-20 | 67 | 4 | 6 | Actual |
| 36373 | 89.00 | 2025-08-19 | 67 | 6 | 6 | Actual |
| 37198 | 378.00 | 2025-09-18 | 67 | 1 | 4 | Actual |
| 21770 | 192.00 | 2024-07-18 | 67 | 6 | 4 | Actual |
| 12024 | 200.00 | 2023-09-18 | 67 | 1 | 7 | Budget |
| 17939 | 71.00 | 2024-03-20 | 67 | 4 | 6 | Actual |
| 15822 | 20.00 | 2024-01-19 | 67 | 2 | 6 | Actual |
| 33539 | 253.89 | 2025-05-20 | 67 | 2 | 13 | Actual |
| 16260 | 37.99 | 2024-01-19 | 67 | 3 | 11 | Actual |
| 7683 | 319.27 | 2023-05-21 | 67 | 1 | 8 | Actual |
| 27884 | 295.99 | 2024-12-18 | 67 | 2 | 13 | Actual |
| 9922 | 342.00 | 2023-07-19 | 67 | 1 | 8 | Actual |
| 26292 | 552.61 | 2024-11-17 | 67 | 1 | 8 | Actual |
| 7790 | 100.00 | 2023-05-21 | 67 | 6 | 8 | Budget |
| 11365 | 30.00 | 2023-09-18 | 67 | 7 | 3 | Actual |
| 1653 | 60.00 | 2022-12-19 | 67 | 2 | 6 | Budget |
| 35139 | 225.00 | 2025-07-19 | 67 | 3 | 6 | Actual |
| 19326 | 42.25 | 2024-04-19 | 67 | 3 | 11 | Actual |
| 4316 | 308.66 | 2023-02-18 | 67 | 1 | 8 | Actual |
| 7731 | 100.00 | 2023-05-21 | 67 | 2 | 8 | Budget |
| 25808 | 408.00 | 2024-11-17 | 67 | 1 | 4 | Actual |
| 21829 | 264.00 | 2024-07-18 | 67 | 1 | 5 | Actual |
| 38824 | 572.30 | 2025-10-19 | 67 | 1 | 8 | Actual |
| 257 | 182.00 | 2022-11-18 | 67 | 6 | 4 | Actual |
| 20649 | 288.00 | 2024-06-20 | 67 | 6 | 3 | Actual |
| 31592 | 540.00 | 2025-04-19 | 67 | 1 | 5 | Actual |
| 22747 | 135.00 | 2024-08-18 | 67 | 6 | 4 | Actual |
| 25600 | 17.78 | 2024-10-18 | 67 | 6 | 12 | Actual |
| 33420 | 26.29 | 2025-05-20 | 67 | 2 | 12 | Actual |
| 18710 | 176.00 | 2024-04-19 | 67 | 6 | 4 | Actual |
| 871 | 200.00 | 2022-11-18 | 67 | 6 | 7 | Budget |
| 37232 | 456.00 | 2025-09-18 | 67 | 6 | 4 | Actual |
| 11286 | 100.00 | 2023-09-18 | 67 | 6 | 3 | Budget |
| 34542 | 213.53 | 2025-06-20 | 67 | 1 | 12 | Actual |
| 398 | 252.00 | 2022-11-18 | 67 | 6 | 5 | Actual |
| 28689 | 217.78 | 2025-01-18 | 67 | 1 | 11 | Actual |
| 21976 | 167.00 | 2024-07-18 | 67 | 3 | 6 | Actual |
| 39324 | 211.78 | 2025-10-19 | 67 | 6 | 13 | Actual |
| 26197 | 600.00 | 2024-11-17 | 67 | 1 | 7 | Actual |
| 1796 | 70.00 | 2022-12-19 | 67 | 5 | 6 | Budget |
| 10900 | 250.00 | 2023-08-19 | 67 | 1 | 7 | Actual |
| 8481 | 100.00 | 2023-06-21 | 67 | 4 | 6 | Budget |
| 37325 | 328.00 | 2025-09-18 | 67 | 6 | 5 | Actual |
| 6423 | 200.00 | 2023-04-20 | 67 | 1 | 7 | Budget |
| 9318 | 224.00 | 2023-07-19 | 67 | 1 | 5 | Actual |
| 14896 | 55.00 | 2023-12-19 | 67 | 4 | 6 | Actual |
| 35549 | 129.48 | 2025-07-19 | 67 | 3 | 11 | Actual |
| 8667 | 280.00 | 2023-06-21 | 67 | 1 | 7 | Budget |
| 27857 | 141.61 | 2024-12-18 | 67 | 1 | 13 | Actual |
| 26766 | 246.87 | 2024-11-17 | 67 | 6 | 13 | Actual |
| 11285 | 120.00 | 2023-09-18 | 67 | 6 | 3 | Actual |
| 19997 | 49.00 | 2024-05-20 | 67 | 5 | 6 | Actual |
| 10168 | 100.00 | 2023-08-19 | 67 | 6 | 3 | Budget |
| 1002 | 128.36 | 2022-11-18 | 67 | 2 | 8 | Actual |
| 20557 | 24.16 | 2024-05-20 | 67 | 6 | 12 | Actual |
| 8585 | 168.00 | 2023-06-21 | 67 | 6 | 6 | Actual |
| 20208 | 310.18 | 2024-05-20 | 67 | 2 | 8 | Actual |
| 15523 | 290.00 | 2024-01-19 | 67 | 6 | 3 | Actual |
| 29037 | 401.26 | 2025-01-18 | 67 | 2 | 13 | Actual |
| 19677 | 160.00 | 2024-05-20 | 67 | 7 | 3 | Actual |
| 32149 | 96.51 | 2025-04-19 | 67 | 3 | 11 | Actual |
| 18147 | 273.81 | 2024-03-20 | 67 | 1 | 8 | Actual |
| 12683 | 225.00 | 2023-10-19 | 67 | 1 | 5 | Actual |
| 25129 | 348.00 | 2024-10-18 | 67 | 1 | 7 | Actual |
| 6284 | 70.00 | 2023-04-20 | 67 | 5 | 6 | Budget |
| 29161 | 326.00 | 2025-02-17 | 67 | 6 | 3 | Actual |
| 25937 | 308.00 | 2024-11-17 | 67 | 6 | 5 | Actual |
| 23930 | 28.00 | 2024-09-17 | 67 | 2 | 6 | Actual |
| 6937 | 280.00 | 2023-05-21 | 67 | 1 | 4 | Budget |
| 28798 | 30.55 | 2025-01-18 | 67 | 5 | 11 | Actual |
| 6938 | 385.00 | 2023-05-21 | 67 | 1 | 4 | Actual |
| 36141 | 486.00 | 2025-08-19 | 67 | 1 | 5 | Actual |
| 20441 | 68.85 | 2024-05-20 | 67 | 6 | 11 | Actual |
| 2321 | 116.00 | 2023-01-19 | 67 | 6 | 3 | Actual |
| 23449 | 96.51 | 2024-08-18 | 67 | 6 | 11 | Actual |
| 13862 | 109.00 | 2023-11-18 | 67 | 3 | 6 | Actual |
| 10434 | 320.00 | 2023-08-19 | 67 | 1 | 5 | Actual |
| 17379 | 90.12 | 2024-02-18 | 67 | 6 | 11 | Actual |
| 16675 | 140.00 | 2024-02-18 | 67 | 6 | 4 | Actual |
| 33933 | 174.00 | 2025-06-20 | 67 | 1 | 6 | Actual |
| 27358 | 325.00 | 2024-12-18 | 67 | 6 | 7 | Actual |
| 11227 | 221.00 | 2023-09-18 | 67 | 1 | 3 | Actual |
| 24392 | 56.08 | 2024-09-17 | 67 | 4 | 11 | Actual |
| 35963 | 332.00 | 2025-08-19 | 67 | 6 | 3 | Actual |
| 5685 | 88.00 | 2023-04-20 | 67 | 6 | 3 | Actual |
| 7313 | 130.00 | 2023-05-21 | 67 | 3 | 6 | Actual |
| 14663 | 164.00 | 2023-12-19 | 67 | 6 | 4 | Actual |
| 9553 | 156.00 | 2023-07-19 | 67 | 3 | 6 | Actual |
| 35930 | 583.00 | 2025-08-19 | 67 | 1 | 3 | Actual |
| 17178 | 205.63 | 2024-02-18 | 67 | 6 | 8 | Actual |
| 5872 | 174.00 | 2023-04-20 | 67 | 6 | 4 | Actual |
| 4502 | 160.00 | 2023-03-21 | 67 | 1 | 3 | Actual |
| 23810 | 216.00 | 2024-09-17 | 67 | 1 | 5 | Actual |
| 4501 | 200.00 | 2023-03-21 | 67 | 1 | 3 | Budget |
| 5626 | 200.00 | 2023-04-20 | 67 | 1 | 3 | Budget |
| 18943 | 85.00 | 2024-04-19 | 67 | 4 | 6 | Actual |
| 34282 | 255.63 | 2025-06-20 | 67 | 6 | 8 | Actual |
| 27445 | 304.12 | 2024-12-18 | 67 | 2 | 8 | Actual |
| 11 | 200.00 | 2022-11-18 | 67 | 1 | 3 | Budget |
| 29925 | 109.27 | 2025-02-17 | 67 | 4 | 11 | Actual |
| 15581 | 93.00 | 2024-01-19 | 67 | 7 | 3 | Actual |
| 4559 | 91.00 | 2023-03-21 | 67 | 6 | 3 | Actual |
| 1524 | 144.00 | 2022-12-19 | 67 | 6 | 5 | Actual |
| 12920 | 200.00 | 2023-10-19 | 67 | 3 | 6 | Budget |
| 16521 | 405.00 | 2024-02-18 | 67 | 1 | 3 | Actual |
| 30614 | 121.00 | 2025-03-20 | 67 | 3 | 6 | Actual |
| 25283 | 205.63 | 2024-10-18 | 67 | 6 | 8 | Actual |
| 7312 | 100.00 | 2023-05-21 | 67 | 3 | 6 | Budget |
| 38054 | 256.08 | 2025-09-18 | 67 | 6 | 12 | Actual |
| 33039 | 442.00 | 2025-05-20 | 67 | 6 | 7 | Actual |
| 23717 | 254.00 | 2024-09-17 | 67 | 1 | 4 | Actual |
| 1703 | 117.00 | 2022-12-19 | 67 | 3 | 6 | Actual |
| 24452 | 96.51 | 2024-09-17 | 67 | 6 | 11 | Actual |
| 21709 | 66.00 | 2024-07-18 | 67 | 7 | 3 | Actual |
| 1797 | 60.00 | 2022-12-19 | 67 | 5 | 6 | Actual |
| 8913 | 110.17 | 2023-06-21 | 67 | 6 | 8 | Actual |
| 31204 | 307.15 | 2025-03-20 | 67 | 6 | 12 | Actual |
| 11943 | 100.00 | 2023-09-18 | 67 | 6 | 6 | Budget |
| 16463 | 11.40 | 2024-01-19 | 67 | 6 | 12 | Actual |
| 24365 | 42.25 | 2024-09-17 | 67 | 3 | 11 | Actual |
| 35084 | 100.00 | 2025-07-19 | 67 | 1 | 6 | Actual |
| 31915 | 360.00 | 2025-04-19 | 67 | 6 | 7 | Actual |
| 14511 | 364.00 | 2023-12-19 | 67 | 1 | 3 | Actual |
| 33628 | 583.00 | 2025-06-20 | 67 | 1 | 3 | Actual |
| 26858 | 360.00 | 2024-12-18 | 67 | 6 | 3 | Actual |
| 2123 | 100.00 | 2022-12-19 | 67 | 2 | 8 | Budget |
| 12413 | 100.00 | 2023-10-19 | 67 | 6 | 3 | Budget |
| 13496 | 570.00 | 2023-11-18 | 67 | 1 | 3 | Actual |
| 21382 | 56.08 | 2024-06-20 | 67 | 3 | 11 | Actual |
| 2915 | 75.00 | 2023-01-19 | 67 | 5 | 6 | Actual |
| 17706 | 211.00 | 2024-03-20 | 67 | 6 | 4 | Actual |
| 24987 | 102.00 | 2024-10-18 | 67 | 3 | 6 | Actual |
| 31290 | 155.64 | 2025-03-20 | 67 | 2 | 13 | Actual |
| 5356 | 144.00 | 2023-03-21 | 67 | 6 | 7 | Actual |
| 12213 | 155.63 | 2023-09-18 | 67 | 2 | 8 | Actual |
| 10572 | 156.00 | 2023-08-19 | 67 | 1 | 6 | Actual |
| 30466 | 365.00 | 2025-03-20 | 67 | 1 | 5 | Actual |
| 8385 | 80.00 | 2023-06-21 | 67 | 2 | 6 | Budget |
| 7407 | 70.00 | 2023-05-21 | 67 | 5 | 6 | Budget |
| 33662 | 305.00 | 2025-06-20 | 67 | 6 | 3 | Actual |
| 7545 | 370.00 | 2023-05-21 | 67 | 1 | 7 | Actual |
| 37701 | 437.45 | 2025-09-18 | 67 | 2 | 8 | Actual |
| 5018 | 53.00 | 2023-03-21 | 67 | 2 | 6 | Actual |
| 1383 | 240.00 | 2022-12-19 | 67 | 6 | 4 | Actual |
| 17996 | 109.00 | 2024-03-20 | 67 | 6 | 6 | Actual |
| 3846 | 176.00 | 2023-02-18 | 67 | 1 | 6 | Actual |
| 5437 | 328.36 | 2023-03-21 | 67 | 1 | 8 | Actual |
| 1058 | 122.30 | 2022-11-18 | 67 | 6 | 8 | Actual |
| 2402 | 51.00 | 2023-01-19 | 67 | 7 | 3 | Actual |
| 20527 | 8.21 | 2024-05-20 | 67 | 2 | 12 | Actual |
| 23597 | 512.00 | 2024-09-17 | 67 | 1 | 3 | Actual |
| 6996 | 280.00 | 2023-05-21 | 67 | 6 | 4 | Actual |
| 17765 | 182.00 | 2024-03-20 | 67 | 1 | 5 | Actual |
| 1059 | 100.00 | 2022-11-18 | 67 | 6 | 8 | Budget |
| 31824 | 118.00 | 2025-04-19 | 67 | 6 | 6 | Actual |
| 1856 | 200.00 | 2022-12-19 | 67 | 6 | 6 | Budget |
| 12824 | 200.00 | 2023-10-19 | 67 | 1 | 6 | Budget |
| 10247 | 40.00 | 2023-08-19 | 67 | 7 | 3 | Budget |
| 7603 | 264.00 | 2023-05-21 | 67 | 6 | 7 | Actual |
| 32716 | 403.00 | 2025-05-20 | 67 | 1 | 5 | Actual |
| 26615 | 15.65 | 2024-11-17 | 67 | 1 | 12 | Actual |
| 28771 | 100.76 | 2025-01-18 | 67 | 4 | 11 | Actual |
| 9841 | 200.00 | 2023-07-19 | 67 | 6 | 7 | Budget |
| 37821 | 34.80 | 2025-09-18 | 67 | 2 | 11 | Actual |
| 10295 | 280.00 | 2023-08-19 | 67 | 1 | 4 | Budget |
| 22060 | 148.00 | 2024-07-18 | 67 | 6 | 6 | Actual |
| 8727 | 217.00 | 2023-06-21 | 67 | 6 | 7 | Actual |
| 16146 | 255.63 | 2024-01-19 | 67 | 6 | 8 | Actual |
| 6995 | 280.00 | 2023-05-21 | 67 | 6 | 4 | Budget |
| 33570 | 264.41 | 2025-05-20 | 67 | 6 | 13 | Actual |
| 23417 | 18.84 | 2024-08-18 | 67 | 5 | 11 | Actual |
| 33246 | 133.74 | 2025-05-20 | 67 | 2 | 11 | Actual |
| 3943 | 120.00 | 2023-02-18 | 67 | 3 | 6 | Actual |
| 35374 | 651.09 | 2025-07-19 | 67 | 1 | 8 | Actual |
| 13344 | 170.78 | 2023-10-19 | 67 | 2 | 8 | Actual |
| 29784 | 372.30 | 2025-02-17 | 67 | 6 | 8 | Actual |
| 23903 | 176.00 | 2024-09-17 | 67 | 1 | 6 | Actual |
| 30078 | 194.38 | 2025-02-17 | 67 | 6 | 12 | Actual |
| 25903 | 256.00 | 2024-11-17 | 67 | 1 | 5 | Actual |
| 530 | 74.00 | 2022-11-18 | 67 | 2 | 6 | Actual |
| 31051 | 133.74 | 2025-03-20 | 67 | 4 | 11 | Actual |
| 10490 | 200.00 | 2023-08-19 | 67 | 6 | 5 | Budget |
| 28360 | 146.00 | 2025-01-18 | 67 | 4 | 6 | Actual |
| 70 | 100.00 | 2022-11-18 | 67 | 6 | 3 | Budget |
| 34662 | 190.73 | 2025-06-20 | 67 | 1 | 13 | Actual |
| 23751 | 169.00 | 2024-09-17 | 67 | 6 | 4 | Actual |
| 4970 | 200.00 | 2023-03-21 | 67 | 1 | 6 | Budget |
| 13215 | 200.00 | 2023-10-19 | 67 | 6 | 7 | Budget |
| 32445 | 190.73 | 2025-04-19 | 67 | 6 | 13 | Actual |
| 9503 | 68.00 | 2023-07-19 | 67 | 2 | 6 | Actual |
| 38021 | 42.25 | 2025-09-18 | 67 | 2 | 12 | Actual |
| 21235 | 243.51 | 2024-06-20 | 67 | 2 | 8 | Actual |
| 481 | 100.00 | 2022-11-18 | 67 | 1 | 6 | Budget |
| 29572 | 165.00 | 2025-02-17 | 67 | 6 | 6 | Actual |
| 22925 | 24.00 | 2024-08-18 | 67 | 2 | 6 | Actual |
| 21528 | 15.65 | 2024-06-20 | 67 | 1 | 12 | Actual |
| 18467 | 11.40 | 2024-03-20 | 67 | 1 | 12 | Actual |
| 23095 | 350.00 | 2024-08-18 | 67 | 1 | 7 | Actual |
| 25451 | 31.61 | 2024-10-18 | 67 | 5 | 11 | Actual |
| 38382 | 352.00 | 2025-10-19 | 67 | 6 | 4 | Actual |
| 16734 | 281.00 | 2024-02-18 | 67 | 1 | 5 | Actual |
| 10959 | 280.00 | 2023-08-19 | 67 | 6 | 7 | Actual |
| 34369 | 40.12 | 2025-06-20 | 67 | 2 | 11 | Actual |
| 23336 | 44.38 | 2024-08-18 | 67 | 2 | 11 | Actual |
| 19092 | 320.00 | 2024-04-19 | 67 | 6 | 7 | Actual |
| 11474 | 272.00 | 2023-09-18 | 67 | 6 | 4 | Actual |
| 2723 | 100.00 | 2023-01-19 | 67 | 1 | 6 | Budget |
| 6237 | 96.00 | 2023-04-20 | 67 | 4 | 6 | Actual |
| 23216 | 219.27 | 2024-08-18 | 67 | 2 | 8 | Actual |
| 21862 | 138.00 | 2024-07-18 | 67 | 6 | 5 | Actual |
| 34222 | 434.42 | 2025-06-20 | 67 | 1 | 8 | Actual |
| 529 | 60.00 | 2022-11-18 | 67 | 2 | 6 | Budget |
| 31321 | 281.96 | 2025-03-20 | 67 | 6 | 13 | Actual |
| 6563 | 478.36 | 2023-04-20 | 67 | 1 | 8 | Actual |
| 30849 | 887.46 | 2025-03-20 | 67 | 1 | 8 | Actual |
| 33841 | 265.00 | 2025-06-20 | 67 | 1 | 5 | Actual |
| 19705 | 312.00 | 2024-05-20 | 67 | 1 | 4 | Actual |
| 25071 | 126.00 | 2024-10-18 | 67 | 6 | 6 | Actual |
| 18917 | 118.00 | 2024-04-19 | 67 | 3 | 6 | Actual |
| 28334 | 246.00 | 2025-01-18 | 67 | 3 | 6 | Actual |
| 14305 | 55.02 | 2023-11-18 | 67 | 4 | 11 | Actual |
| 36431 | 612.00 | 2025-08-19 | 67 | 1 | 7 | Actual |
| 27619 | 153.95 | 2024-12-18 | 67 | 4 | 11 | Actual |
| 18591 | 324.00 | 2024-04-19 | 67 | 6 | 3 | Actual |
| 15046 | 250.00 | 2023-12-19 | 67 | 6 | 7 | Actual |
| 24661 | 250.00 | 2024-10-18 | 67 | 6 | 3 | Actual |
| 7732 | 141.99 | 2023-05-21 | 67 | 2 | 8 | Actual |
| 28279 | 214.00 | 2025-01-18 | 67 | 1 | 6 | Actual |
| 39206 | 281.62 | 2025-10-19 | 67 | 6 | 12 | Actual |
| 13296 | 342.00 | 2023-10-19 | 67 | 1 | 8 | Actual |
| 4828 | 280.00 | 2023-03-21 | 67 | 1 | 5 | Budget |
| 2867 | 100.00 | 2023-01-19 | 67 | 4 | 6 | Budget |
| 20381 | 45.44 | 2024-05-20 | 67 | 4 | 11 | Actual |
| 31882 | 578.00 | 2025-04-19 | 67 | 1 | 7 | Actual |
| 5066 | 100.00 | 2023-03-21 | 67 | 3 | 6 | Budget |
| 24932 | 106.00 | 2024-10-18 | 67 | 1 | 6 | Actual |
| 15431 | 15.65 | 2023-12-19 | 67 | 6 | 12 | Actual |
| 38999 | 120.97 | 2025-10-19 | 67 | 3 | 11 | Actual |
| 2724 | 155.00 | 2023-01-19 | 67 | 1 | 6 | Actual |
| 11887 | 41.00 | 2023-09-18 | 67 | 5 | 6 | Actual |
| 5625 | 209.00 | 2023-04-20 | 67 | 1 | 3 | Actual |
| 31143 | 160.34 | 2025-03-20 | 67 | 1 | 12 | Actual |
| 29374 | 234.00 | 2025-02-17 | 67 | 6 | 5 | Actual |
| 3765 | 200.00 | 2023-02-18 | 67 | 6 | 5 | Budget |
| 23631 | 324.00 | 2024-09-17 | 67 | 6 | 3 | Actual |
| 17553 | 400.00 | 2024-03-20 | 67 | 1 | 3 | Actual |
| 6142 | 70.00 | 2023-04-20 | 67 | 2 | 6 | Budget |
| 13712 | 264.00 | 2023-11-18 | 67 | 1 | 5 | Actual |
| 578 | 200.00 | 2022-11-18 | 67 | 3 | 6 | Budget |
| 15307 | 70.97 | 2023-12-19 | 67 | 4 | 11 | Actual |
| 812 | 280.00 | 2022-11-18 | 67 | 1 | 7 | Budget |
| 7464 | 109.00 | 2023-05-21 | 67 | 6 | 6 | Actual |
| 5766 | 62.00 | 2023-04-20 | 67 | 7 | 3 | Actual |
| 24191 | 492.00 | 2024-09-17 | 67 | 1 | 8 | Actual |
| 2450 | 429.00 | 2023-01-19 | 67 | 1 | 4 | Actual |
| 20354 | 37.99 | 2024-05-20 | 67 | 3 | 11 | Actual |
| 20299 | 124.17 | 2024-05-20 | 67 | 1 | 11 | Actual |
| 17058 | 248.00 | 2024-02-18 | 67 | 6 | 7 | Actual |
| 14756 | 150.00 | 2023-12-19 | 67 | 6 | 5 | Actual |
| 16026 | 300.00 | 2024-01-19 | 67 | 6 | 7 | Actual |
| 3194 | 376.85 | 2023-01-19 | 67 | 1 | 8 | Actual |
| 39265 | 169.68 | 2025-10-19 | 67 | 1 | 13 | Actual |
| 11414 | 280.00 | 2023-09-18 | 67 | 1 | 4 | Budget |
Generated 2025-12-18 10:41:36.967 UTC