[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 3 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16463 | 11.40 | 2024-01-22 | 67 | 6 | 12 | Actual |
| 6483 | 200.00 | 2023-04-23 | 67 | 6 | 7 | Budget |
| 30586 | 53.00 | 2025-03-23 | 67 | 2 | 6 | Actual |
| 24310 | 91.19 | 2024-09-20 | 67 | 1 | 11 | Actual |
| 17673 | 321.00 | 2024-03-23 | 67 | 1 | 4 | Actual |
| 7077 | 200.00 | 2023-05-24 | 67 | 1 | 5 | Budget |
| 6238 | 100.00 | 2023-04-23 | 67 | 4 | 6 | Budget |
| 11227 | 221.00 | 2023-09-21 | 67 | 1 | 3 | Actual |
| 9319 | 200.00 | 2023-07-22 | 67 | 1 | 5 | Budget |
| 4560 | 100.00 | 2023-03-24 | 67 | 6 | 3 | Budget |
| 16433 | 9.27 | 2024-01-22 | 67 | 2 | 12 | Actual |
| 24041 | 125.00 | 2024-09-20 | 67 | 6 | 6 | Actual |
| 14251 | 22.04 | 2023-11-21 | 67 | 2 | 11 | Actual |
| 28476 | 544.00 | 2025-01-21 | 67 | 1 | 7 | Actual |
| 30910 | 425.33 | 2025-03-23 | 67 | 6 | 8 | Actual |
| 38140 | 267.92 | 2025-09-21 | 67 | 2 | 13 | Actual |
| 10109 | 165.00 | 2023-08-22 | 67 | 1 | 3 | Actual |
| 5438 | 200.00 | 2023-03-24 | 67 | 1 | 8 | Budget |
| 31413 | 221.00 | 2025-04-22 | 67 | 6 | 3 | Actual |
| 38113 | 195.99 | 2025-09-21 | 67 | 1 | 13 | Actual |
| 813 | 324.00 | 2022-11-21 | 67 | 1 | 7 | Actual |
| 33570 | 264.41 | 2025-05-23 | 67 | 6 | 13 | Actual |
| 25129 | 348.00 | 2024-10-21 | 67 | 1 | 7 | Actual |
| 7790 | 100.00 | 2023-05-24 | 67 | 6 | 8 | Budget |
| 35576 | 129.48 | 2025-07-22 | 67 | 4 | 11 | Actual |
| 12214 | 100.00 | 2023-09-21 | 67 | 2 | 8 | Budget |
| 12166 | 200.00 | 2023-09-21 | 67 | 1 | 8 | Budget |
| 12084 | 147.00 | 2023-09-21 | 67 | 6 | 7 | Actual |
| 19498 | 7.14 | 2024-04-22 | 67 | 2 | 12 | Actual |
| 8585 | 168.00 | 2023-06-24 | 67 | 6 | 6 | Actual |
| 27646 | 53.95 | 2024-12-21 | 67 | 5 | 11 | Actual |
| 17465 | 8.21 | 2024-02-21 | 67 | 2 | 12 | Actual |
| 10901 | 200.00 | 2023-08-22 | 67 | 1 | 7 | Budget |
| 21207 | 567.76 | 2024-06-23 | 67 | 1 | 8 | Actual |
| 3943 | 120.00 | 2023-02-21 | 67 | 3 | 6 | Actual |
| 21235 | 243.51 | 2024-06-23 | 67 | 2 | 8 | Actual |
| 14223 | 67.78 | 2023-11-21 | 67 | 1 | 11 | Actual |
| 23336 | 44.38 | 2024-08-21 | 67 | 2 | 11 | Actual |
| 32948 | 140.00 | 2025-05-23 | 67 | 6 | 6 | Actual |
| 39026 | 199.70 | 2025-10-22 | 67 | 4 | 11 | Actual |
| 31740 | 136.00 | 2025-04-22 | 67 | 3 | 6 | Actual |
| 16768 | 240.00 | 2024-02-21 | 67 | 6 | 5 | Actual |
| 36341 | 77.00 | 2025-08-22 | 67 | 5 | 6 | Actual |
| 18408 | 60.33 | 2024-03-23 | 67 | 6 | 11 | Actual |
| 38589 | 172.00 | 2025-10-22 | 67 | 3 | 6 | Actual |
| 25283 | 205.63 | 2024-10-21 | 67 | 6 | 8 | Actual |
| 35281 | 320.00 | 2025-07-22 | 67 | 1 | 7 | Actual |
| 14129 | 243.51 | 2023-11-21 | 67 | 2 | 8 | Actual |
| 6142 | 70.00 | 2023-04-23 | 67 | 2 | 6 | Budget |
| 8727 | 217.00 | 2023-06-24 | 67 | 6 | 7 | Actual |
| 35111 | 69.00 | 2025-07-22 | 67 | 2 | 6 | Actual |
| 5160 | 70.00 | 2023-03-24 | 67 | 5 | 6 | Budget |
| 35223 | 153.00 | 2025-07-22 | 67 | 6 | 6 | Actual |
| 8667 | 280.00 | 2023-06-24 | 67 | 1 | 7 | Budget |
| 18591 | 324.00 | 2024-04-22 | 67 | 6 | 3 | Actual |
| 26413 | 100.76 | 2024-11-20 | 67 | 1 | 11 | Actual |
| 8912 | 100.00 | 2023-06-24 | 67 | 6 | 8 | Budget |
| 33782 | 468.00 | 2025-06-23 | 67 | 6 | 4 | Actual |
| 26292 | 552.61 | 2024-11-20 | 67 | 1 | 8 | Actual |
| 23631 | 324.00 | 2024-09-20 | 67 | 6 | 3 | Actual |
| 1197 | 156.00 | 2022-12-22 | 67 | 6 | 3 | Actual |
| 10762 | 60.00 | 2023-08-22 | 67 | 5 | 6 | Budget |
| 28186 | 351.00 | 2025-01-21 | 67 | 1 | 5 | Actual |
| 151 | 40.00 | 2022-11-21 | 67 | 7 | 3 | Budget |
| 6995 | 280.00 | 2023-05-24 | 67 | 6 | 4 | Budget |
| 16233 | 17.78 | 2024-01-22 | 67 | 2 | 11 | Actual |
| 14663 | 164.00 | 2023-12-22 | 67 | 6 | 4 | Actual |
| 3298 | 140.48 | 2023-01-22 | 67 | 6 | 8 | Actual |
| 16347 | 75.23 | 2024-01-22 | 67 | 6 | 11 | Actual |
| 39086 | 168.85 | 2025-10-22 | 67 | 6 | 11 | Actual |
| 13618 | 270.00 | 2023-11-21 | 67 | 1 | 4 | Actual |
| 6190 | 100.00 | 2023-04-23 | 67 | 3 | 6 | Budget |
| 9051 | 100.00 | 2023-07-22 | 67 | 6 | 3 | Budget |
| 22002 | 118.00 | 2024-07-21 | 67 | 4 | 6 | Actual |
| 8338 | 140.00 | 2023-06-24 | 67 | 1 | 6 | Actual |
| 1325 | 380.00 | 2022-12-22 | 67 | 1 | 4 | Budget |
| 28890 | 173.10 | 2025-01-21 | 67 | 1 | 12 | Actual |
| 29037 | 401.26 | 2025-01-21 | 67 | 2 | 13 | Actual |
| 14954 | 91.00 | 2023-12-22 | 67 | 6 | 6 | Actual |
| 29514 | 104.00 | 2025-02-20 | 67 | 4 | 6 | Actual |
| 24452 | 96.51 | 2024-09-20 | 67 | 6 | 11 | Actual |
| 27182 | 220.00 | 2024-12-21 | 67 | 3 | 6 | Actual |
| 29281 | 352.00 | 2025-02-20 | 67 | 6 | 4 | Actual |
| 16146 | 255.63 | 2024-01-22 | 67 | 6 | 8 | Actual |
| 26916 | 139.00 | 2024-12-21 | 67 | 7 | 3 | Actual |
| 17799 | 203.00 | 2024-03-23 | 67 | 6 | 5 | Actual |
| 19058 | 275.00 | 2024-04-22 | 67 | 1 | 7 | Actual |
| 13496 | 570.00 | 2023-11-21 | 67 | 1 | 3 | Actual |
| 25903 | 256.00 | 2024-11-20 | 67 | 1 | 5 | Actual |
| 6611 | 182.90 | 2023-04-23 | 67 | 2 | 8 | Actual |
| 22925 | 24.00 | 2024-08-21 | 67 | 2 | 6 | Actual |
| 34932 | 429.00 | 2025-07-22 | 67 | 6 | 4 | Actual |
| 33453 | 239.06 | 2025-05-23 | 67 | 6 | 12 | Actual |
| 11366 | 40.00 | 2023-09-21 | 67 | 7 | 3 | Budget |
| 26734 | 185.47 | 2024-11-20 | 67 | 2 | 13 | Actual |
| 2915 | 75.00 | 2023-01-22 | 67 | 5 | 6 | Actual |
| 11147 | 134.42 | 2023-08-22 | 67 | 6 | 8 | Actual |
| 34396 | 115.65 | 2025-06-23 | 67 | 3 | 11 | Actual |
| 18649 | 56.00 | 2024-04-22 | 67 | 7 | 3 | Actual |
| 12272 | 146.54 | 2023-09-21 | 67 | 6 | 8 | Actual |
| 31712 | 54.00 | 2025-04-22 | 67 | 2 | 6 | Actual |
| 7463 | 100.00 | 2023-05-24 | 67 | 6 | 6 | Budget |
| 28597 | 351.09 | 2025-01-21 | 67 | 2 | 8 | Actual |
| 14006 | 400.00 | 2023-11-21 | 67 | 1 | 7 | Actual |
| 30614 | 121.00 | 2025-03-23 | 67 | 3 | 6 | Actual |
| 21948 | 47.00 | 2024-07-21 | 67 | 2 | 6 | Actual |
| 9237 | 280.00 | 2023-07-22 | 67 | 6 | 4 | Budget |
| 6012 | 200.00 | 2023-04-23 | 67 | 6 | 5 | Budget |
| 38262 | 361.00 | 2025-10-22 | 67 | 6 | 3 | Actual |
| 21829 | 264.00 | 2024-07-21 | 67 | 1 | 5 | Actual |
| 27738 | 205.02 | 2024-12-21 | 67 | 1 | 12 | Actual |
| 32413 | 203.01 | 2025-04-22 | 67 | 2 | 13 | Actual |
| 30373 | 399.00 | 2025-03-23 | 67 | 1 | 4 | Actual |
| 26977 | 352.00 | 2024-12-21 | 67 | 6 | 4 | Actual |
| 29460 | 53.00 | 2025-02-20 | 67 | 2 | 6 | Actual |
| 20557 | 24.16 | 2024-05-23 | 67 | 6 | 12 | Actual |
| 1797 | 60.00 | 2022-12-22 | 67 | 5 | 6 | Actual |
| 4037 | 55.00 | 2023-02-21 | 67 | 5 | 6 | Actual |
| 29630 | 663.00 | 2025-02-20 | 67 | 1 | 7 | Actual |
| 16675 | 140.00 | 2024-02-21 | 67 | 6 | 4 | Actual |
| 22118 | 297.00 | 2024-07-21 | 67 | 1 | 7 | Actual |
| 11146 | 100.00 | 2023-08-22 | 67 | 6 | 8 | Budget |
| 12024 | 200.00 | 2023-09-21 | 67 | 1 | 7 | Budget |
| 1383 | 240.00 | 2022-12-22 | 67 | 6 | 4 | Actual |
| 11886 | 60.00 | 2023-09-21 | 67 | 5 | 6 | Budget |
| 24627 | 510.00 | 2024-10-21 | 67 | 1 | 3 | Actual |
| 9552 | 100.00 | 2023-07-22 | 67 | 3 | 6 | Budget |
| 15431 | 15.65 | 2023-12-22 | 67 | 6 | 12 | Actual |
| 12602 | 200.00 | 2023-10-22 | 67 | 6 | 4 | Budget |
| 12413 | 100.00 | 2023-10-22 | 67 | 6 | 3 | Budget |
| 11 | 200.00 | 2022-11-21 | 67 | 1 | 3 | Budget |
| 20029 | 108.00 | 2024-05-23 | 67 | 6 | 6 | Actual |
| 7929 | 112.00 | 2023-06-24 | 67 | 6 | 3 | Actual |
| 11839 | 100.00 | 2023-09-21 | 67 | 4 | 6 | Budget |
| 23984 | 67.00 | 2024-09-20 | 67 | 4 | 6 | Actual |
| 1855 | 125.00 | 2022-12-22 | 67 | 6 | 6 | Actual |
| 27766 | 25.23 | 2024-12-21 | 67 | 2 | 12 | Actual |
| 6563 | 478.36 | 2023-04-23 | 67 | 1 | 8 | Actual |
| 4421 | 100.00 | 2023-02-21 | 67 | 6 | 8 | Budget |
| 15489 | 592.00 | 2024-01-22 | 67 | 1 | 3 | Actual |
| 35402 | 298.06 | 2025-07-22 | 67 | 2 | 8 | Actual |
| 33748 | 432.00 | 2025-06-23 | 67 | 1 | 4 | Actual |
| 12823 | 156.00 | 2023-10-22 | 67 | 1 | 6 | Actual |
| 14870 | 176.00 | 2023-12-22 | 67 | 3 | 6 | Actual |
| 14337 | 45.44 | 2023-11-21 | 67 | 6 | 11 | Actual |
| 24661 | 250.00 | 2024-10-21 | 67 | 6 | 3 | Actual |
| 15581 | 93.00 | 2024-01-22 | 67 | 7 | 3 | Actual |
| 35549 | 129.48 | 2025-07-22 | 67 | 3 | 11 | Actual |
| 11792 | 234.00 | 2023-09-21 | 67 | 3 | 6 | Actual |
| 8197 | 256.00 | 2023-06-24 | 67 | 1 | 5 | Actual |
| 1465 | 252.00 | 2022-12-22 | 67 | 1 | 5 | Actual |
| 32537 | 234.00 | 2025-05-23 | 67 | 6 | 3 | Actual |
| 22839 | 270.00 | 2024-08-21 | 67 | 6 | 5 | Actual |
| 12871 | 53.00 | 2023-10-22 | 67 | 2 | 6 | Actual |
| 10959 | 280.00 | 2023-08-22 | 67 | 6 | 7 | Actual |
| 20615 | 540.00 | 2024-06-23 | 67 | 1 | 3 | Actual |
| 1464 | 200.00 | 2022-12-22 | 67 | 1 | 5 | Budget |
| 18677 | 209.00 | 2024-04-22 | 67 | 1 | 4 | Actual |
| 730 | 200.00 | 2022-11-21 | 67 | 6 | 6 | Budget |
| 16555 | 270.00 | 2024-02-21 | 67 | 6 | 3 | Actual |
| 15795 | 105.00 | 2024-01-22 | 67 | 1 | 6 | Actual |
| 11696 | 208.00 | 2023-09-21 | 67 | 1 | 6 | Actual |
| 10354 | 200.00 | 2023-08-22 | 67 | 6 | 4 | Budget |
| 37112 | 428.00 | 2025-09-21 | 67 | 6 | 3 | Actual |
| 31471 | 98.00 | 2025-04-22 | 67 | 7 | 3 | Actual |
| 38170 | 243.36 | 2025-09-21 | 67 | 6 | 13 | Actual |
| 20381 | 45.44 | 2024-05-23 | 67 | 4 | 11 | Actual |
| 10763 | 57.00 | 2023-08-22 | 67 | 5 | 6 | Actual |
| 21148 | 320.00 | 2024-06-23 | 67 | 6 | 7 | Actual |
| 35165 | 94.00 | 2025-07-22 | 67 | 4 | 6 | Actual |
| 3053 | 310.00 | 2023-01-22 | 67 | 1 | 7 | Actual |
| 22806 | 190.00 | 2024-08-21 | 67 | 1 | 5 | Actual |
| 38228 | 380.00 | 2025-10-22 | 67 | 1 | 3 | Actual |
| 14423 | 6.08 | 2023-11-21 | 67 | 2 | 12 | Actual |
| 1936 | 280.00 | 2022-12-22 | 67 | 1 | 7 | Budget |
| 7684 | 200.00 | 2023-05-24 | 67 | 1 | 8 | Budget |
| 23216 | 219.27 | 2024-08-21 | 67 | 2 | 8 | Actual |
| 34898 | 486.00 | 2025-07-22 | 67 | 1 | 4 | Actual |
| 7731 | 100.00 | 2023-05-24 | 67 | 2 | 8 | Budget |
| 7076 | 189.00 | 2023-05-24 | 67 | 1 | 5 | Actual |
| 1059 | 100.00 | 2022-11-21 | 67 | 6 | 8 | Budget |
| 36082 | 468.00 | 2025-08-22 | 67 | 6 | 4 | Actual |
| 37491 | 90.00 | 2025-09-21 | 67 | 5 | 6 | Actual |
| 9132 | 34.00 | 2023-07-22 | 67 | 7 | 3 | Actual |
| 31626 | 386.00 | 2025-04-22 | 67 | 6 | 5 | Actual |
| 21001 | 101.00 | 2024-06-23 | 67 | 4 | 6 | Actual |
| 7215 | 200.00 | 2023-05-24 | 67 | 1 | 6 | Budget |
| 38765 | 242.00 | 2025-10-22 | 67 | 6 | 7 | Actual |
| 729 | 146.00 | 2022-11-21 | 67 | 6 | 6 | Actual |
| 38641 | 80.00 | 2025-10-22 | 67 | 5 | 6 | Actual |
| 341 | 208.00 | 2022-11-21 | 67 | 1 | 5 | Actual |
| 16641 | 195.00 | 2024-02-21 | 67 | 1 | 4 | Actual |
| 18557 | 448.00 | 2024-04-22 | 67 | 1 | 3 | Actual |
| 32864 | 160.00 | 2025-05-23 | 67 | 3 | 6 | Actual |
| 39206 | 281.62 | 2025-10-22 | 67 | 6 | 12 | Actual |
| 24392 | 56.08 | 2024-09-20 | 67 | 4 | 11 | Actual |
| 8994 | 200.00 | 2023-07-22 | 67 | 1 | 3 | Budget |
| 38731 | 336.00 | 2025-10-22 | 67 | 1 | 7 | Actual |
| 38561 | 74.00 | 2025-10-22 | 67 | 2 | 6 | Actual |
| 32203 | 53.95 | 2025-04-22 | 67 | 5 | 11 | Actual |
| 23449 | 96.51 | 2024-08-21 | 67 | 6 | 11 | Actual |
| 6422 | 200.00 | 2023-04-23 | 67 | 1 | 7 | Actual |
| 18207 | 255.63 | 2024-03-23 | 67 | 6 | 8 | Actual |
| 17024 | 276.00 | 2024-02-21 | 67 | 1 | 7 | Actual |
| 5953 | 280.00 | 2023-04-23 | 67 | 1 | 5 | Budget |
| 12872 | 80.00 | 2023-10-22 | 67 | 2 | 6 | Budget |
| 37614 | 312.00 | 2025-09-21 | 67 | 6 | 7 | Actual |
| 18862 | 76.00 | 2024-04-22 | 67 | 1 | 6 | Actual |
| 21528 | 15.65 | 2024-06-23 | 67 | 1 | 12 | Actual |
| 6751 | 260.00 | 2023-05-24 | 67 | 1 | 3 | Actual |
| 17913 | 167.00 | 2024-03-23 | 67 | 3 | 6 | Actual |
| 39145 | 149.70 | 2025-10-22 | 67 | 1 | 12 | Actual |
| 31290 | 155.64 | 2025-03-23 | 67 | 2 | 13 | Actual |
| 6670 | 213.21 | 2023-04-23 | 67 | 6 | 8 | Actual |
| 13014 | 85.00 | 2023-10-22 | 67 | 5 | 6 | Actual |
| 24365 | 42.25 | 2024-09-20 | 67 | 3 | 11 | Actual |
| 18175 | 213.21 | 2024-03-23 | 67 | 2 | 8 | Actual |
| 31263 | 88.97 | 2025-03-23 | 67 | 1 | 13 | Actual |
| 18321 | 48.63 | 2024-03-23 | 67 | 3 | 11 | Actual |
| 10491 | 273.00 | 2023-08-22 | 67 | 6 | 5 | Actual |
| 30559 | 145.00 | 2025-03-23 | 67 | 1 | 6 | Actual |
| 37734 | 485.94 | 2025-09-21 | 67 | 6 | 8 | Actual |
| 70 | 100.00 | 2022-11-21 | 67 | 6 | 3 | Budget |
| 32836 | 60.00 | 2025-05-23 | 67 | 2 | 6 | Actual |
| 32503 | 630.00 | 2025-05-23 | 67 | 1 | 3 | Actual |
| 19797 | 322.00 | 2024-05-23 | 67 | 1 | 5 | Actual |
| 2506 | 200.00 | 2023-01-22 | 67 | 6 | 4 | Budget |
| 2321 | 116.00 | 2023-01-22 | 67 | 6 | 3 | Actual |
| 7871 | 193.00 | 2023-06-24 | 67 | 1 | 3 | Actual |
| 5814 | 280.00 | 2023-04-23 | 67 | 1 | 4 | Budget |
| 9647 | 41.00 | 2023-07-22 | 67 | 5 | 6 | Actual |
| 32094 | 219.91 | 2025-04-22 | 67 | 1 | 11 | Actual |
| 7544 | 280.00 | 2023-05-24 | 67 | 1 | 7 | Budget |
| 8666 | 240.00 | 2023-06-24 | 67 | 1 | 7 | Actual |
| 33273 | 66.72 | 2025-05-23 | 67 | 3 | 11 | Actual |
| 7216 | 199.00 | 2023-05-24 | 67 | 1 | 6 | Actual |
| 27592 | 155.02 | 2024-12-21 | 67 | 3 | 11 | Actual |
| 1994 | 259.00 | 2022-12-22 | 67 | 6 | 7 | Actual |
| 3439 | 112.00 | 2023-02-21 | 67 | 6 | 3 | Actual |
| 33126 | 276.84 | 2025-05-23 | 67 | 2 | 8 | Actual |
| 12682 | 280.00 | 2023-10-22 | 67 | 1 | 5 | Budget |
| 12541 | 280.00 | 2023-10-22 | 67 | 1 | 4 | Budget |
| 9131 | 40.00 | 2023-07-22 | 67 | 7 | 3 | Budget |
| 38348 | 399.00 | 2025-10-22 | 67 | 1 | 4 | Actual |
| 33960 | 32.00 | 2025-06-23 | 67 | 2 | 6 | Actual |
| 8435 | 100.00 | 2023-06-24 | 67 | 3 | 6 | Budget |
| 27154 | 46.00 | 2024-12-21 | 67 | 2 | 6 | Actual |
| 34542 | 213.53 | 2025-06-23 | 67 | 1 | 12 | Actual |
| 3519 | 60.00 | 2023-02-21 | 67 | 7 | 3 | Budget |
| 30849 | 887.46 | 2025-03-23 | 67 | 1 | 8 | Actual |
| 199 | 380.00 | 2022-11-21 | 67 | 1 | 4 | Budget |
| 27208 | 110.00 | 2024-12-21 | 67 | 4 | 6 | Actual |
| 17237 | 69.91 | 2024-02-21 | 67 | 1 | 11 | Actual |
| 2587 | 160.00 | 2023-01-22 | 67 | 1 | 5 | Actual |
| 6612 | 100.00 | 2023-04-23 | 67 | 2 | 8 | Budget |
| 27884 | 295.99 | 2024-12-21 | 67 | 2 | 13 | Actual |
| 13215 | 200.00 | 2023-10-22 | 67 | 6 | 7 | Budget |
| 24419 | 17.78 | 2024-09-20 | 67 | 5 | 11 | Actual |
| 37232 | 456.00 | 2025-09-21 | 67 | 6 | 4 | Actual |
| 21056 | 79.00 | 2024-06-23 | 67 | 6 | 6 | Actual |
| 20861 | 270.00 | 2024-06-23 | 67 | 6 | 5 | Actual |
| 7360 | 100.00 | 2023-05-24 | 67 | 4 | 6 | Budget |
| 28066 | 98.00 | 2025-01-21 | 67 | 7 | 3 | Actual |
| 32916 | 71.00 | 2025-05-23 | 67 | 5 | 6 | Actual |
| 23539 | 15.65 | 2024-08-21 | 67 | 6 | 12 | Actual |
| 24099 | 276.00 | 2024-09-20 | 67 | 1 | 7 | Actual |
| 16314 | 20.97 | 2024-01-22 | 67 | 5 | 11 | Actual |
| 13807 | 139.00 | 2023-11-21 | 67 | 1 | 6 | Actual |
| 16260 | 37.99 | 2024-01-22 | 67 | 3 | 11 | Actual |
| 34222 | 434.42 | 2025-06-23 | 67 | 1 | 8 | Actual |
| 4687 | 280.00 | 2023-03-24 | 67 | 1 | 4 | Budget |
| 13834 | 41.00 | 2023-11-21 | 67 | 2 | 6 | Actual |
| 17965 | 59.00 | 2024-03-23 | 67 | 5 | 6 | Actual |
| 5018 | 53.00 | 2023-03-24 | 67 | 2 | 6 | Actual |
| 25250 | 205.63 | 2024-10-21 | 67 | 2 | 8 | Actual |
| 24839 | 162.00 | 2024-10-21 | 67 | 1 | 5 | Actual |
| 21382 | 56.08 | 2024-06-23 | 67 | 3 | 11 | Actual |
| 12354 | 200.00 | 2023-10-22 | 67 | 1 | 3 | Budget |
| 38972 | 110.34 | 2025-10-22 | 67 | 2 | 11 | Actual |
| 579 | 211.00 | 2022-11-21 | 67 | 3 | 6 | Actual |
| 3567 | 280.00 | 2023-02-21 | 67 | 1 | 4 | Budget |
| 31171 | 85.87 | 2025-03-23 | 67 | 2 | 12 | Actual |
| 32176 | 87.99 | 2025-04-22 | 67 | 4 | 11 | Actual |
| 21409 | 75.23 | 2024-06-23 | 67 | 4 | 11 | Actual |
| 36962 | 162.66 | 2025-08-22 | 67 | 1 | 13 | Actual |
| 3568 | 308.00 | 2023-02-21 | 67 | 1 | 4 | Actual |
| 38021 | 42.25 | 2025-09-21 | 67 | 2 | 12 | Actual |
| 3627 | 189.00 | 2023-02-21 | 67 | 6 | 4 | Actual |
| 2402 | 51.00 | 2023-01-22 | 67 | 7 | 3 | Actual |
| 30756 | 420.00 | 2025-03-23 | 67 | 1 | 7 | Actual |
| 10620 | 80.00 | 2023-08-22 | 67 | 2 | 6 | Budget |
| 13914 | 71.00 | 2023-11-21 | 67 | 5 | 6 | Actual |
| 28771 | 100.76 | 2025-01-21 | 67 | 4 | 11 | Actual |
| 399 | 200.00 | 2022-11-21 | 67 | 6 | 5 | Budget |
| 6810 | 88.00 | 2023-05-24 | 67 | 6 | 3 | Actual |
| 29247 | 666.00 | 2025-02-20 | 67 | 1 | 4 | Actual |
| 35754 | 324.17 | 2025-07-22 | 67 | 6 | 12 | Actual |
| 33539 | 253.89 | 2025-05-23 | 67 | 2 | 13 | Actual |
| 18769 | 209.00 | 2024-04-22 | 67 | 1 | 5 | Actual |
| 11474 | 272.00 | 2023-09-21 | 67 | 6 | 4 | Actual |
| 10900 | 250.00 | 2023-08-22 | 67 | 1 | 7 | Actual |
| 20947 | 35.00 | 2024-06-23 | 67 | 2 | 6 | Actual |
| 30137 | 141.61 | 2025-02-20 | 67 | 1 | 13 | Actual |
| 4177 | 264.00 | 2023-02-21 | 67 | 1 | 7 | Actual |
| 9179 | 280.00 | 2023-07-22 | 67 | 1 | 4 | Budget |
| 25370 | 17.78 | 2024-10-21 | 67 | 2 | 11 | Actual |
| 5625 | 209.00 | 2023-04-23 | 67 | 1 | 3 | Actual |
| 1703 | 117.00 | 2022-12-22 | 67 | 3 | 6 | Actual |
| 19151 | 517.76 | 2024-04-22 | 67 | 1 | 8 | Actual |
| 19471 | 8.21 | 2024-04-22 | 67 | 1 | 12 | Actual |
| 38475 | 246.00 | 2025-10-22 | 67 | 6 | 5 | Actual |
| 10167 | 102.00 | 2023-08-22 | 67 | 6 | 3 | Actual |
| 24511 | 15.65 | 2024-09-20 | 67 | 1 | 12 | Actual |
| 4363 | 100.00 | 2023-02-21 | 67 | 2 | 8 | Budget |
| 33300 | 73.10 | 2025-05-23 | 67 | 4 | 11 | Actual |
| 33720 | 139.00 | 2025-06-23 | 67 | 7 | 3 | Actual |
| 24719 | 58.00 | 2024-10-21 | 67 | 7 | 3 | Actual |
| 37384 | 135.00 | 2025-09-21 | 67 | 1 | 6 | Actual |
| 4888 | 154.00 | 2023-03-24 | 67 | 6 | 5 | Actual |
| 31792 | 86.00 | 2025-04-22 | 67 | 5 | 6 | Actual |
| 12353 | 209.00 | 2023-10-22 | 67 | 1 | 3 | Actual |
| 3299 | 100.00 | 2023-01-22 | 67 | 6 | 8 | Budget |
| 3241 | 100.00 | 2023-01-22 | 67 | 2 | 8 | Budget |
| 3990 | 105.00 | 2023-02-21 | 67 | 4 | 6 | Actual |
| 26079 | 92.00 | 2024-11-20 | 67 | 4 | 6 | Actual |
| 8808 | 382.91 | 2023-06-24 | 67 | 1 | 8 | Actual |
| 18467 | 11.40 | 2024-03-23 | 67 | 1 | 12 | Actual |
| 33246 | 133.74 | 2025-05-23 | 67 | 2 | 11 | Actual |
| 8196 | 200.00 | 2023-06-24 | 67 | 1 | 5 | Budget |
| 14544 | 341.00 | 2023-12-22 | 67 | 6 | 3 | Actual |
| 22713 | 296.00 | 2024-08-21 | 67 | 1 | 4 | Actual |
| 19412 | 90.12 | 2024-04-22 | 67 | 6 | 11 | Actual |
| 29540 | 70.00 | 2025-02-20 | 67 | 5 | 6 | Actual |
| 24132 | 234.00 | 2024-09-20 | 67 | 6 | 7 | Actual |
| 35930 | 583.00 | 2025-08-22 | 67 | 1 | 3 | Actual |
| 27798 | 196.51 | 2024-12-21 | 67 | 6 | 12 | Actual |
| 28127 | 300.00 | 2025-01-21 | 67 | 6 | 4 | Actual |
| 4747 | 176.00 | 2023-03-24 | 67 | 6 | 4 | Actual |
| 5067 | 140.00 | 2023-03-24 | 67 | 3 | 6 | Actual |
| 26441 | 34.80 | 2024-11-20 | 67 | 2 | 11 | Actual |
| 8807 | 200.00 | 2023-06-24 | 67 | 1 | 8 | Budget |
| 11040 | 200.00 | 2023-08-22 | 67 | 1 | 8 | Budget |
| 14756 | 150.00 | 2023-12-22 | 67 | 6 | 5 | Actual |
| 22060 | 148.00 | 2024-07-21 | 67 | 6 | 6 | Actual |
| 9970 | 213.21 | 2023-07-22 | 67 | 2 | 8 | Actual |
| 28094 | 513.00 | 2025-01-21 | 67 | 1 | 4 | Actual |
| 15876 | 68.00 | 2024-01-22 | 67 | 4 | 6 | Actual |
| 36871 | 37.99 | 2025-08-22 | 67 | 2 | 12 | Actual |
| 34250 | 376.85 | 2025-06-23 | 67 | 2 | 8 | Actual |
| 25342 | 75.23 | 2024-10-21 | 67 | 1 | 11 | Actual |
| 29374 | 234.00 | 2025-02-20 | 67 | 6 | 5 | Actual |
| 19179 | 282.90 | 2024-04-22 | 67 | 2 | 8 | Actual |
| 5113 | 120.00 | 2023-03-24 | 67 | 4 | 6 | Actual |
| 3845 | 200.00 | 2023-02-21 | 67 | 1 | 6 | Budget |
| 6341 | 86.00 | 2023-04-23 | 67 | 6 | 6 | Actual |
| 15822 | 20.00 | 2024-01-22 | 67 | 2 | 6 | Actual |
| 28717 | 58.21 | 2025-01-21 | 67 | 2 | 11 | Actual |
| 22953 | 192.00 | 2024-08-21 | 67 | 3 | 6 | Actual |
| 12824 | 200.00 | 2023-10-22 | 67 | 1 | 6 | Budget |
| 17858 | 157.00 | 2024-03-23 | 67 | 1 | 6 | Actual |
| 19528 | 17.78 | 2024-04-22 | 67 | 6 | 12 | Actual |
| 11887 | 41.00 | 2023-09-21 | 67 | 5 | 6 | Actual |
| 38824 | 572.30 | 2025-10-22 | 67 | 1 | 8 | Actual |
| 32623 | 494.00 | 2025-05-23 | 67 | 1 | 4 | Actual |
| 28418 | 157.00 | 2025-01-21 | 67 | 6 | 6 | Actual |
| 8010 | 36.00 | 2023-06-24 | 67 | 7 | 3 | Actual |
| 27445 | 304.12 | 2024-12-21 | 67 | 2 | 8 | Actual |
| 18147 | 273.81 | 2024-03-23 | 67 | 1 | 8 | Actual |
| 4364 | 235.93 | 2023-02-21 | 67 | 2 | 8 | Actual |
| 16521 | 405.00 | 2024-02-21 | 67 | 1 | 3 | Actual |
| 24010 | 73.00 | 2024-09-20 | 67 | 5 | 6 | Actual |
| 2724 | 155.00 | 2023-01-22 | 67 | 1 | 6 | Actual |
| 28220 | 328.00 | 2025-01-21 | 67 | 6 | 5 | Actual |
| 5486 | 100.00 | 2023-03-24 | 67 | 2 | 8 | Budget |
| 18943 | 85.00 | 2024-04-22 | 67 | 4 | 6 | Actual |
| 3764 | 200.00 | 2023-02-21 | 67 | 6 | 5 | Actual |
| 6284 | 70.00 | 2023-04-23 | 67 | 5 | 6 | Budget |
| 8528 | 111.00 | 2023-06-24 | 67 | 5 | 6 | Actual |
| 3708 | 280.00 | 2023-02-21 | 67 | 1 | 5 | Budget |
| 22685 | 100.00 | 2024-08-21 | 67 | 7 | 3 | Actual |
| 16734 | 281.00 | 2024-02-21 | 67 | 1 | 5 | Actual |
| 13295 | 200.00 | 2023-10-22 | 67 | 1 | 8 | Budget |
| 27358 | 325.00 | 2024-12-21 | 67 | 6 | 7 | Actual |
| 2076 | 304.12 | 2022-12-22 | 67 | 1 | 8 | Actual |
| 29010 | 174.94 | 2025-01-21 | 67 | 1 | 13 | Actual |
| 34282 | 255.63 | 2025-06-23 | 67 | 6 | 8 | Actual |
| 8385 | 80.00 | 2023-06-24 | 67 | 2 | 6 | Budget |
| 18499 | 24.16 | 2024-03-23 | 67 | 6 | 12 | Actual |
| 2123 | 100.00 | 2022-12-22 | 67 | 2 | 8 | Budget |
| 20087 | 330.00 | 2024-05-23 | 67 | 1 | 7 | Actual |
| 17292 | 63.53 | 2024-02-21 | 67 | 3 | 11 | Actual |
| 35435 | 255.63 | 2025-07-22 | 67 | 6 | 8 | Actual |
| 27565 | 82.68 | 2024-12-21 | 67 | 2 | 11 | Actual |
| 37170 | 90.00 | 2025-09-21 | 67 | 7 | 3 | Actual |
| 20920 | 136.00 | 2024-06-23 | 67 | 1 | 6 | Actual |
| 34991 | 365.00 | 2025-07-22 | 67 | 1 | 5 | Actual |
| 34040 | 95.00 | 2025-06-23 | 67 | 5 | 6 | Actual |
| 7930 | 100.00 | 2023-06-24 | 67 | 6 | 3 | Budget |
| 21469 | 66.72 | 2024-06-23 | 67 | 6 | 11 | Actual |
| 39292 | 317.05 | 2025-10-22 | 67 | 2 | 13 | Actual |
| 7464 | 109.00 | 2023-05-24 | 67 | 6 | 6 | Actual |
| 14602 | 48.00 | 2023-12-22 | 67 | 7 | 3 | Actual |
| 32122 | 73.10 | 2025-04-22 | 67 | 2 | 11 | Actual |
| 26320 | 266.24 | 2024-11-20 | 67 | 2 | 8 | Actual |
| 36141 | 486.00 | 2025-08-22 | 67 | 1 | 5 | Actual |
| 23751 | 169.00 | 2024-09-20 | 67 | 6 | 4 | Actual |
| 1524 | 144.00 | 2022-12-22 | 67 | 6 | 5 | Actual |
| 8913 | 110.17 | 2023-06-24 | 67 | 6 | 8 | Actual |
| 37325 | 328.00 | 2025-09-21 | 67 | 6 | 5 | Actual |
| 29751 | 266.24 | 2025-02-20 | 67 | 2 | 8 | Actual |
| 1198 | 100.00 | 2022-12-22 | 67 | 6 | 3 | Budget |
| 482 | 109.00 | 2022-11-21 | 67 | 1 | 6 | Actual |
| 21560 | 12.46 | 2024-06-23 | 67 | 6 | 12 | Actual |
| 17346 | 12.46 | 2024-02-21 | 67 | 5 | 11 | Actual |
| 23037 | 106.00 | 2024-08-21 | 67 | 6 | 6 | Actual |
| 10248 | 44.00 | 2023-08-22 | 67 | 7 | 3 | Actual |
| 37020 | 281.96 | 2025-08-22 | 67 | 6 | 13 | Actual |
| 33988 | 137.00 | 2025-06-23 | 67 | 3 | 6 | Actual |
| 3846 | 176.00 | 2023-02-21 | 67 | 1 | 6 | Actual |
| 10958 | 200.00 | 2023-08-22 | 67 | 6 | 7 | Budget |
| 17996 | 109.00 | 2024-03-23 | 67 | 6 | 6 | Actual |
| 10296 | 242.00 | 2023-08-22 | 67 | 1 | 4 | Actual |
| 14922 | 80.00 | 2023-12-22 | 67 | 5 | 6 | Actual |
| 29958 | 199.70 | 2025-02-20 | 67 | 6 | 11 | Actual |
| 39173 | 68.85 | 2025-10-22 | 67 | 2 | 12 | Actual |
| 5813 | 288.00 | 2023-04-23 | 67 | 1 | 4 | Actual |
| 31204 | 307.15 | 2025-03-23 | 67 | 6 | 12 | Actual |
| 19971 | 68.00 | 2024-05-23 | 67 | 4 | 6 | Actual |
| 1995 | 200.00 | 2022-12-22 | 67 | 6 | 7 | Budget |
| 1605 | 100.00 | 2022-12-22 | 67 | 1 | 6 | Budget |
| 18803 | 285.00 | 2024-04-22 | 67 | 6 | 5 | Actual |
| 38852 | 246.54 | 2025-10-22 | 67 | 2 | 8 | Actual |
| 5066 | 100.00 | 2023-03-24 | 67 | 3 | 6 | Budget |
| 28689 | 217.78 | 2025-01-21 | 67 | 1 | 11 | Actual |
| 29127 | 540.00 | 2025-02-20 | 67 | 1 | 3 | Actual |
| 31051 | 133.74 | 2025-03-23 | 67 | 4 | 11 | Actual |
| 9782 | 330.00 | 2023-07-22 | 67 | 1 | 7 | Actual |
| 12742 | 180.00 | 2023-10-22 | 67 | 6 | 5 | Actual |
| 39053 | 31.61 | 2025-10-22 | 67 | 5 | 11 | Actual |
| 12967 | 100.00 | 2023-10-22 | 67 | 4 | 6 | Budget |
| 28386 | 74.00 | 2025-01-21 | 67 | 5 | 6 | Actual |
| 25842 | 203.00 | 2024-11-20 | 67 | 6 | 4 | Actual |
| 21355 | 58.21 | 2024-06-23 | 67 | 2 | 11 | Actual |
| 8386 | 81.00 | 2023-06-24 | 67 | 2 | 6 | Actual |
| 38382 | 352.00 | 2025-10-22 | 67 | 6 | 4 | Actual |
| 625 | 100.00 | 2022-11-21 | 67 | 4 | 6 | Budget |
| 22593 | 450.00 | 2024-08-21 | 67 | 1 | 3 | Actual |
| 17438 | 5.01 | 2024-02-21 | 67 | 1 | 12 | Actual |
| 17495 | 20.97 | 2024-02-21 | 67 | 6 | 12 | Actual |
| 36021 | 93.00 | 2025-08-22 | 67 | 7 | 3 | Actual |
| 13862 | 109.00 | 2023-11-21 | 67 | 3 | 6 | Actual |
| 36175 | 248.00 | 2025-08-22 | 67 | 6 | 5 | Actual |
| 8337 | 200.00 | 2023-06-24 | 67 | 1 | 6 | Budget |
| 30253 | 479.00 | 2025-03-23 | 67 | 1 | 3 | Actual |
| 28831 | 184.81 | 2025-01-21 | 67 | 6 | 11 | Actual |
| 13402 | 175.33 | 2023-10-22 | 67 | 6 | 8 | Actual |
| 23903 | 176.00 | 2024-09-20 | 67 | 1 | 6 | Actual |
| 5299 | 200.00 | 2023-03-24 | 67 | 1 | 7 | Budget |
| 34603 | 205.02 | 2025-06-23 | 67 | 6 | 12 | Actual |
| 8993 | 160.00 | 2023-07-22 | 67 | 1 | 3 | Actual |
| 4096 | 100.00 | 2023-02-21 | 67 | 6 | 6 | Budget |
| 34662 | 190.73 | 2025-06-23 | 67 | 1 | 13 | Actual |
| 7313 | 130.00 | 2023-05-24 | 67 | 3 | 6 | Actual |
| 6890 | 40.00 | 2023-05-24 | 67 | 7 | 3 | Budget |
| 5685 | 88.00 | 2023-04-23 | 67 | 6 | 3 | Actual |
| 9599 | 101.00 | 2023-07-22 | 67 | 4 | 6 | Actual |
| 4176 | 200.00 | 2023-02-21 | 67 | 1 | 7 | Budget |
| 9504 | 80.00 | 2023-07-22 | 67 | 2 | 6 | Budget |
| 24959 | 20.00 | 2024-10-21 | 67 | 2 | 6 | Actual |
| 32035 | 328.36 | 2025-04-22 | 67 | 6 | 8 | Actual |
| 2183 | 100.00 | 2022-12-22 | 67 | 6 | 8 | Budget |
| 10435 | 280.00 | 2023-08-22 | 67 | 1 | 5 | Budget |
| 24747 | 263.00 | 2024-10-21 | 67 | 1 | 4 | Actual |
| 14101 | 342.00 | 2023-11-21 | 67 | 1 | 8 | Actual |
| 2643 | 200.00 | 2023-01-22 | 67 | 6 | 5 | Budget |
| 26495 | 65.65 | 2024-11-20 | 67 | 4 | 11 | Actual |
| 37523 | 145.00 | 2025-09-21 | 67 | 6 | 6 | Actual |
| 7407 | 70.00 | 2023-05-24 | 67 | 5 | 6 | Budget |
| 27857 | 141.61 | 2024-12-21 | 67 | 1 | 13 | Actual |
| 8115 | 217.00 | 2023-06-24 | 67 | 6 | 4 | Actual |
Generated 2025-12-21 08:56:46.035 UTC