[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 56 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4363 | 100.00 | 2023-02-20 | 67 | 2 | 8 | Budget |
| 27234 | 64.00 | 2024-12-20 | 67 | 5 | 6 | Actual |
| 25569 | 5.01 | 2024-10-20 | 67 | 2 | 12 | Actual |
| 8528 | 111.00 | 2023-06-23 | 67 | 5 | 6 | Actual |
| 23095 | 350.00 | 2024-08-20 | 67 | 1 | 7 | Actual |
| 5953 | 280.00 | 2023-04-22 | 67 | 1 | 5 | Budget |
| 3194 | 376.85 | 2023-01-21 | 67 | 1 | 8 | Actual |
| 4315 | 200.00 | 2023-02-20 | 67 | 1 | 8 | Budget |
| 32750 | 445.00 | 2025-05-22 | 67 | 6 | 5 | Actual |
| 22898 | 110.00 | 2024-08-20 | 67 | 1 | 6 | Actual |
| 6996 | 280.00 | 2023-05-23 | 67 | 6 | 4 | Actual |
| 18499 | 24.16 | 2024-03-22 | 67 | 6 | 12 | Actual |
| 38824 | 572.30 | 2025-10-21 | 67 | 1 | 8 | Actual |
| 19212 | 160.18 | 2024-04-21 | 67 | 6 | 8 | Actual |
| 13946 | 95.00 | 2023-11-20 | 67 | 6 | 6 | Actual |
| 18321 | 48.63 | 2024-03-22 | 67 | 3 | 11 | Actual |
| 37325 | 328.00 | 2025-09-20 | 67 | 6 | 5 | Actual |
| 27068 | 208.00 | 2024-12-20 | 67 | 6 | 5 | Actual |
| 5113 | 120.00 | 2023-03-23 | 67 | 4 | 6 | Actual |
| 17145 | 170.78 | 2024-02-20 | 67 | 2 | 8 | Actual |
| 6937 | 280.00 | 2023-05-23 | 67 | 1 | 4 | Budget |
| 12413 | 100.00 | 2023-10-21 | 67 | 6 | 3 | Budget |
| 36021 | 93.00 | 2025-08-21 | 67 | 7 | 3 | Actual |
| 9374 | 200.00 | 2023-07-21 | 67 | 6 | 5 | Budget |
| 13154 | 200.00 | 2023-10-21 | 67 | 1 | 7 | Budget |
| 15166 | 243.51 | 2023-12-21 | 67 | 6 | 8 | Actual |
| 11887 | 41.00 | 2023-09-20 | 67 | 5 | 6 | Actual |
| 2772 | 51.00 | 2023-01-21 | 67 | 2 | 6 | Actual |
| 13073 | 100.00 | 2023-10-21 | 67 | 6 | 6 | Budget |
| 8197 | 256.00 | 2023-06-23 | 67 | 1 | 5 | Actual |
| 17237 | 69.91 | 2024-02-20 | 67 | 1 | 11 | Actual |
| 34341 | 308.21 | 2025-06-22 | 67 | 1 | 11 | Actual |
| 21114 | 330.00 | 2024-06-22 | 67 | 1 | 7 | Actual |
| 28744 | 166.72 | 2025-01-20 | 67 | 3 | 11 | Actual |
| 4316 | 308.66 | 2023-02-20 | 67 | 1 | 8 | Actual |
| 3764 | 200.00 | 2023-02-20 | 67 | 6 | 5 | Actual |
| 16934 | 67.00 | 2024-02-20 | 67 | 5 | 6 | Actual |
| 21921 | 117.00 | 2024-07-20 | 67 | 1 | 6 | Actual |
| 25071 | 126.00 | 2024-10-20 | 67 | 6 | 6 | Actual |
| 33570 | 264.41 | 2025-05-22 | 67 | 6 | 13 | Actual |
| 19586 | 585.00 | 2024-05-22 | 67 | 1 | 3 | Actual |
| 8807 | 200.00 | 2023-06-23 | 67 | 1 | 8 | Budget |
| 2076 | 304.12 | 2022-12-21 | 67 | 1 | 8 | Actual |
| 5018 | 53.00 | 2023-03-23 | 67 | 2 | 6 | Actual |
| 38561 | 74.00 | 2025-10-21 | 67 | 2 | 6 | Actual |
| 29898 | 120.97 | 2025-02-19 | 67 | 3 | 11 | Actual |
| 34071 | 106.00 | 2025-06-22 | 67 | 6 | 6 | Actual |
| 14040 | 333.00 | 2023-11-20 | 67 | 6 | 7 | Actual |
| 27182 | 220.00 | 2024-12-20 | 67 | 3 | 6 | Actual |
| 10958 | 200.00 | 2023-08-21 | 67 | 6 | 7 | Budget |
| 6889 | 35.00 | 2023-05-23 | 67 | 7 | 3 | Actual |
| 31321 | 281.96 | 2025-03-22 | 67 | 6 | 13 | Actual |
| 2321 | 116.00 | 2023-01-21 | 67 | 6 | 3 | Actual |
| 9646 | 70.00 | 2023-07-21 | 67 | 5 | 6 | Budget |
| 9969 | 100.00 | 2023-07-21 | 67 | 2 | 8 | Budget |
| 37112 | 428.00 | 2025-09-20 | 67 | 6 | 3 | Actual |
| 12871 | 53.00 | 2023-10-21 | 67 | 2 | 6 | Actual |
| 34720 | 253.89 | 2025-06-22 | 67 | 6 | 13 | Actual |
| 33874 | 410.00 | 2025-06-22 | 67 | 6 | 5 | Actual |
| 24839 | 162.00 | 2024-10-20 | 67 | 1 | 5 | Actual |
| 8993 | 160.00 | 2023-07-21 | 67 | 1 | 3 | Actual |
| 341 | 208.00 | 2022-11-20 | 67 | 1 | 5 | Actual |
| 38731 | 336.00 | 2025-10-21 | 67 | 1 | 7 | Actual |
| 3989 | 100.00 | 2023-02-20 | 67 | 4 | 6 | Budget |
| 23717 | 254.00 | 2024-09-19 | 67 | 1 | 4 | Actual |
| 25163 | 279.00 | 2024-10-20 | 67 | 6 | 7 | Actual |
| 14630 | 203.00 | 2023-12-21 | 67 | 1 | 4 | Actual |
| 12602 | 200.00 | 2023-10-21 | 67 | 6 | 4 | Budget |
| 32235 | 190.12 | 2025-04-21 | 67 | 6 | 11 | Actual |
| 38021 | 42.25 | 2025-09-20 | 67 | 2 | 12 | Actual |
| 482 | 109.00 | 2022-11-20 | 67 | 1 | 6 | Actual |
| 3628 | 200.00 | 2023-02-20 | 67 | 6 | 4 | Budget |
| 1142 | 220.00 | 2022-12-21 | 67 | 1 | 3 | Actual |
| 24338 | 33.74 | 2024-09-19 | 67 | 2 | 11 | Actual |
| 8529 | 70.00 | 2023-06-23 | 67 | 5 | 6 | Budget |
| 32386 | 106.52 | 2025-04-21 | 67 | 1 | 13 | Actual |
| 26916 | 139.00 | 2024-12-20 | 67 | 7 | 3 | Actual |
| 12272 | 146.54 | 2023-09-20 | 67 | 6 | 8 | Actual |
| 24569 | 12.46 | 2024-09-19 | 67 | 6 | 12 | Actual |
| 7264 | 101.00 | 2023-05-23 | 67 | 2 | 6 | Actual |
| 35084 | 100.00 | 2025-07-21 | 67 | 1 | 6 | Actual |
| 15307 | 70.97 | 2023-12-21 | 67 | 4 | 11 | Actual |
| 7463 | 100.00 | 2023-05-23 | 67 | 6 | 6 | Budget |
| 4559 | 91.00 | 2023-03-23 | 67 | 6 | 3 | Actual |
| 20707 | 72.00 | 2024-06-22 | 67 | 7 | 3 | Actual |
| 9647 | 41.00 | 2023-07-21 | 67 | 5 | 6 | Actual |
| 13914 | 71.00 | 2023-11-20 | 67 | 5 | 6 | Actual |
| 11743 | 94.00 | 2023-09-20 | 67 | 2 | 6 | Actual |
| 5685 | 88.00 | 2023-04-22 | 67 | 6 | 3 | Actual |
| 9701 | 100.00 | 2023-07-21 | 67 | 6 | 6 | Budget |
| 6285 | 65.00 | 2023-04-22 | 67 | 5 | 6 | Actual |
| 1465 | 252.00 | 2022-12-21 | 67 | 1 | 5 | Actual |
| 17965 | 59.00 | 2024-03-22 | 67 | 5 | 6 | Actual |
| 36726 | 129.48 | 2025-08-21 | 67 | 4 | 11 | Actual |
| 4502 | 160.00 | 2023-03-23 | 67 | 1 | 3 | Actual |
| 31592 | 540.00 | 2025-04-21 | 67 | 1 | 5 | Actual |
| 3113 | 200.00 | 2023-01-21 | 67 | 6 | 7 | Budget |
| 15253 | 16.72 | 2023-12-21 | 67 | 2 | 11 | Actual |
| 14954 | 91.00 | 2023-12-21 | 67 | 6 | 6 | Actual |
| 27208 | 110.00 | 2024-12-20 | 67 | 4 | 6 | Actual |
| 7313 | 130.00 | 2023-05-23 | 67 | 3 | 6 | Actual |
| 20947 | 35.00 | 2024-06-22 | 67 | 2 | 6 | Actual |
| 35603 | 27.36 | 2025-07-21 | 67 | 5 | 11 | Actual |
| 578 | 200.00 | 2022-11-20 | 67 | 3 | 6 | Budget |
| 7732 | 141.99 | 2023-05-23 | 67 | 2 | 8 | Actual |
| 30345 | 113.00 | 2025-03-22 | 67 | 7 | 3 | Actual |
| 5766 | 62.00 | 2023-04-22 | 67 | 7 | 3 | Actual |
| 12024 | 200.00 | 2023-09-20 | 67 | 1 | 7 | Budget |
| 625 | 100.00 | 2022-11-20 | 67 | 4 | 6 | Budget |
| 37291 | 540.00 | 2025-09-20 | 67 | 1 | 5 | Actual |
| 34542 | 213.53 | 2025-06-22 | 67 | 1 | 12 | Actual |
| 579 | 211.00 | 2022-11-20 | 67 | 3 | 6 | Actual |
| 10900 | 250.00 | 2023-08-21 | 67 | 1 | 7 | Actual |
| 37465 | 100.00 | 2025-09-20 | 67 | 4 | 6 | Actual |
| 25998 | 78.00 | 2024-11-19 | 67 | 1 | 6 | Actual |
| 12920 | 200.00 | 2023-10-21 | 67 | 3 | 6 | Budget |
| 17438 | 5.01 | 2024-02-20 | 67 | 1 | 12 | Actual |
| 5952 | 256.00 | 2023-04-22 | 67 | 1 | 5 | Actual |
| 1002 | 128.36 | 2022-11-20 | 67 | 2 | 8 | Actual |
| 27565 | 82.68 | 2024-12-20 | 67 | 2 | 11 | Actual |
| 28127 | 300.00 | 2025-01-20 | 67 | 6 | 4 | Actual |
| 29871 | 53.95 | 2025-02-19 | 67 | 2 | 11 | Actual |
| 6752 | 200.00 | 2023-05-23 | 67 | 1 | 3 | Budget |
| 3765 | 200.00 | 2023-02-20 | 67 | 6 | 5 | Budget |
| 22118 | 297.00 | 2024-07-20 | 67 | 1 | 7 | Actual |
| 16433 | 9.27 | 2024-01-21 | 67 | 2 | 12 | Actual |
| 13530 | 308.00 | 2023-11-20 | 67 | 6 | 3 | Actual |
| 1197 | 156.00 | 2022-12-21 | 67 | 6 | 3 | Actual |
| 20649 | 288.00 | 2024-06-22 | 67 | 6 | 3 | Actual |
| 29925 | 109.27 | 2025-02-19 | 67 | 4 | 11 | Actual |
| 11886 | 60.00 | 2023-09-20 | 67 | 5 | 6 | Budget |
| 12165 | 243.51 | 2023-09-20 | 67 | 1 | 8 | Actual |
| 13834 | 41.00 | 2023-11-20 | 67 | 2 | 6 | Actual |
| 27537 | 255.02 | 2024-12-20 | 67 | 1 | 11 | Actual |
| 34870 | 104.00 | 2025-07-21 | 67 | 7 | 3 | Actual |
| 12872 | 80.00 | 2023-10-21 | 67 | 2 | 6 | Budget |
| 32890 | 135.00 | 2025-05-22 | 67 | 4 | 6 | Actual |
| 6142 | 70.00 | 2023-04-22 | 67 | 2 | 6 | Budget |
| 28008 | 357.00 | 2025-01-20 | 67 | 6 | 3 | Actual |
| 32503 | 630.00 | 2025-05-22 | 67 | 1 | 3 | Actual |
| 23539 | 15.65 | 2024-08-20 | 67 | 6 | 12 | Actual |
| 2868 | 152.00 | 2023-01-21 | 67 | 4 | 6 | Actual |
| 10168 | 100.00 | 2023-08-21 | 67 | 6 | 3 | Budget |
| 26105 | 50.00 | 2024-11-19 | 67 | 5 | 6 | Actual |
| 9841 | 200.00 | 2023-07-21 | 67 | 6 | 7 | Budget |
| 23449 | 96.51 | 2024-08-20 | 67 | 6 | 11 | Actual |
| 10959 | 280.00 | 2023-08-21 | 67 | 6 | 7 | Actual |
| 19619 | 352.00 | 2024-05-22 | 67 | 6 | 3 | Actual |
| 24099 | 276.00 | 2024-09-19 | 67 | 1 | 7 | Actual |
| 19528 | 17.78 | 2024-04-21 | 67 | 6 | 12 | Actual |
| 27974 | 347.00 | 2025-01-20 | 67 | 1 | 3 | Actual |
| 29247 | 666.00 | 2025-02-19 | 67 | 1 | 4 | Actual |
| 13651 | 221.00 | 2023-11-20 | 67 | 6 | 4 | Actual |
| 19945 | 116.00 | 2024-05-22 | 67 | 3 | 6 | Actual |
| 33392 | 94.38 | 2025-05-22 | 67 | 1 | 12 | Actual |
| 20527 | 8.21 | 2024-05-22 | 67 | 2 | 12 | Actual |
| 27324 | 442.00 | 2024-12-20 | 67 | 1 | 7 | Actual |
| 29340 | 328.00 | 2025-02-19 | 67 | 1 | 5 | Actual |
| 13214 | 154.00 | 2023-10-21 | 67 | 6 | 7 | Actual |
| 7872 | 200.00 | 2023-06-23 | 67 | 1 | 3 | Budget |
| 16827 | 157.00 | 2024-02-20 | 67 | 1 | 6 | Actual |
| 4096 | 100.00 | 2023-02-20 | 67 | 6 | 6 | Budget |
| 10354 | 200.00 | 2023-08-21 | 67 | 6 | 4 | Budget |
| 27358 | 325.00 | 2024-12-20 | 67 | 6 | 7 | Actual |
| 15489 | 592.00 | 2024-01-21 | 67 | 1 | 3 | Actual |
| 16768 | 240.00 | 2024-02-20 | 67 | 6 | 5 | Actual |
| 38228 | 380.00 | 2025-10-21 | 67 | 1 | 3 | Actual |
| 17799 | 203.00 | 2024-03-22 | 67 | 6 | 5 | Actual |
| 6093 | 200.00 | 2023-04-22 | 67 | 1 | 6 | Budget |
| 18889 | 54.00 | 2024-04-21 | 67 | 2 | 6 | Actual |
| 16641 | 195.00 | 2024-02-20 | 67 | 1 | 4 | Actual |
| 3709 | 252.00 | 2023-02-20 | 67 | 1 | 5 | Actual |
| 34991 | 365.00 | 2025-07-21 | 67 | 1 | 5 | Actual |
| 20441 | 68.85 | 2024-05-22 | 67 | 6 | 11 | Actual |
| 30407 | 442.00 | 2025-03-22 | 67 | 6 | 4 | Actual |
| 26441 | 34.80 | 2024-11-19 | 67 | 2 | 11 | Actual |
| 12494 | 40.00 | 2023-10-21 | 67 | 7 | 3 | Budget |
| 13295 | 200.00 | 2023-10-21 | 67 | 1 | 8 | Budget |
| 17765 | 182.00 | 2024-03-22 | 67 | 1 | 5 | Actual |
| 28476 | 544.00 | 2025-01-20 | 67 | 1 | 7 | Actual |
| 24219 | 304.12 | 2024-09-19 | 67 | 2 | 8 | Actual |
| 32623 | 494.00 | 2025-05-22 | 67 | 1 | 4 | Actual |
| 36049 | 741.00 | 2025-08-21 | 67 | 1 | 4 | Actual |
| 8856 | 100.00 | 2023-06-23 | 67 | 2 | 8 | Budget |
| 16146 | 255.63 | 2024-01-21 | 67 | 6 | 8 | Actual |
| 29219 | 99.00 | 2025-02-19 | 67 | 7 | 3 | Actual |
| 13862 | 109.00 | 2023-11-20 | 67 | 3 | 6 | Actual |
| 8196 | 200.00 | 2023-06-23 | 67 | 1 | 5 | Budget |
| 27857 | 141.61 | 2024-12-20 | 67 | 1 | 13 | Actual |
| 19092 | 320.00 | 2024-04-21 | 67 | 6 | 7 | Actual |
| 17178 | 205.63 | 2024-02-20 | 67 | 6 | 8 | Actual |
| 15822 | 20.00 | 2024-01-21 | 67 | 2 | 6 | Actual |
| 35963 | 332.00 | 2025-08-21 | 67 | 6 | 3 | Actual |
| 18266 | 107.14 | 2024-03-22 | 67 | 1 | 11 | Actual |
| 22330 | 67.78 | 2024-07-20 | 67 | 1 | 11 | Actual |
| 20327 | 22.04 | 2024-05-22 | 67 | 2 | 11 | Actual |
| 11286 | 100.00 | 2023-09-20 | 67 | 6 | 3 | Budget |
| 35315 | 325.00 | 2025-07-21 | 67 | 6 | 7 | Actual |
| 26413 | 100.76 | 2024-11-19 | 67 | 1 | 11 | Actual |
| 6341 | 86.00 | 2023-04-22 | 67 | 6 | 6 | Actual |
| 21207 | 567.76 | 2024-06-22 | 67 | 1 | 8 | Actual |
| 9553 | 156.00 | 2023-07-21 | 67 | 3 | 6 | Actual |
| 24419 | 17.78 | 2024-09-19 | 67 | 5 | 11 | Actual |
| 11615 | 184.00 | 2023-09-20 | 67 | 6 | 5 | Actual |
| 38852 | 246.54 | 2025-10-21 | 67 | 2 | 8 | Actual |
| 25129 | 348.00 | 2024-10-20 | 67 | 1 | 7 | Actual |
| 29751 | 266.24 | 2025-02-19 | 67 | 2 | 8 | Actual |
| 26495 | 65.65 | 2024-11-19 | 67 | 4 | 11 | Actual |
| 12824 | 200.00 | 2023-10-21 | 67 | 1 | 6 | Budget |
| 5626 | 200.00 | 2023-04-22 | 67 | 1 | 3 | Budget |
| 22385 | 75.23 | 2024-07-20 | 67 | 3 | 11 | Actual |
| 13590 | 116.00 | 2023-11-20 | 67 | 7 | 3 | Actual |
| 23308 | 107.14 | 2024-08-20 | 67 | 1 | 11 | Actual |
| 16463 | 11.40 | 2024-01-21 | 67 | 6 | 12 | Actual |
| 38673 | 160.00 | 2025-10-21 | 67 | 6 | 6 | Actual |
| 10716 | 100.00 | 2023-08-21 | 67 | 4 | 6 | Budget |
| 11285 | 120.00 | 2023-09-20 | 67 | 6 | 3 | Actual |
| 35139 | 225.00 | 2025-07-21 | 67 | 3 | 6 | Actual |
| 21268 | 152.60 | 2024-06-22 | 67 | 6 | 8 | Actual |
| 2263 | 200.00 | 2023-01-21 | 67 | 1 | 3 | Budget |
| 31143 | 160.34 | 2025-03-22 | 67 | 1 | 12 | Actual |
| 36585 | 382.91 | 2025-08-21 | 67 | 6 | 8 | Actual |
| 257 | 182.00 | 2022-11-20 | 67 | 6 | 4 | Actual |
| 11840 | 117.00 | 2023-09-20 | 67 | 4 | 6 | Actual |
| 9782 | 330.00 | 2023-07-21 | 67 | 1 | 7 | Actual |
| 16085 | 492.00 | 2024-01-21 | 67 | 1 | 8 | Actual |
| 33246 | 133.74 | 2025-05-22 | 67 | 2 | 11 | Actual |
| 18294 | 16.72 | 2024-03-22 | 67 | 2 | 11 | Actual |
| 36524 | 764.73 | 2025-08-21 | 67 | 1 | 8 | Actual |
| 3845 | 200.00 | 2023-02-20 | 67 | 1 | 6 | Budget |
| 1525 | 200.00 | 2022-12-21 | 67 | 6 | 5 | Budget |
| 151 | 40.00 | 2022-11-20 | 67 | 7 | 3 | Budget |
| 34163 | 385.00 | 2025-06-22 | 67 | 6 | 7 | Actual |
| 32327 | 198.64 | 2025-04-21 | 67 | 6 | 12 | Actual |
| 38262 | 361.00 | 2025-10-21 | 67 | 6 | 3 | Actual |
| 26468 | 69.91 | 2024-11-19 | 67 | 3 | 11 | Actual |
| 24452 | 96.51 | 2024-09-19 | 67 | 6 | 11 | Actual |
| 813 | 324.00 | 2022-11-20 | 67 | 1 | 7 | Actual |
| 2642 | 192.00 | 2023-01-21 | 67 | 6 | 5 | Actual |
| 13344 | 170.78 | 2023-10-21 | 67 | 2 | 8 | Actual |
| 7930 | 100.00 | 2023-06-23 | 67 | 6 | 3 | Budget |
| 16260 | 37.99 | 2024-01-21 | 67 | 3 | 11 | Actual |
| 12542 | 286.00 | 2023-10-21 | 67 | 1 | 4 | Actual |
| 36962 | 162.66 | 2025-08-21 | 67 | 1 | 13 | Actual |
| 23188 | 342.00 | 2024-08-20 | 67 | 1 | 8 | Actual |
| 3846 | 176.00 | 2023-02-20 | 67 | 1 | 6 | Actual |
| 14922 | 80.00 | 2023-12-21 | 67 | 5 | 6 | Actual |
| 15280 | 39.06 | 2023-12-21 | 67 | 3 | 11 | Actual |
| 20208 | 310.18 | 2024-05-22 | 67 | 2 | 8 | Actual |
| 27266 | 157.00 | 2024-12-20 | 67 | 6 | 6 | Actual |
| 10247 | 40.00 | 2023-08-21 | 67 | 7 | 3 | Budget |
| 18348 | 63.53 | 2024-03-22 | 67 | 4 | 11 | Actual |
| 10029 | 100.00 | 2023-07-21 | 67 | 6 | 8 | Budget |
| 17885 | 41.00 | 2024-03-22 | 67 | 2 | 6 | Actual |
| 2723 | 100.00 | 2023-01-21 | 67 | 1 | 6 | Budget |
| 25600 | 17.78 | 2024-10-20 | 67 | 6 | 12 | Actual |
| 8057 | 408.00 | 2023-06-23 | 67 | 1 | 4 | Actual |
| 12085 | 200.00 | 2023-09-20 | 67 | 6 | 7 | Budget |
| 27417 | 679.88 | 2024-12-20 | 67 | 1 | 8 | Actual |
| 8913 | 110.17 | 2023-06-23 | 67 | 6 | 8 | Actual |
| 39265 | 169.68 | 2025-10-21 | 67 | 1 | 13 | Actual |
| 32916 | 71.00 | 2025-05-22 | 67 | 5 | 6 | Actual |
| 35813 | 103.01 | 2025-07-21 | 67 | 1 | 13 | Actual |
| 25483 | 80.55 | 2024-10-20 | 67 | 6 | 11 | Actual |
| 21829 | 264.00 | 2024-07-20 | 67 | 1 | 5 | Actual |
| 31263 | 88.97 | 2025-03-22 | 67 | 1 | 13 | Actual |
| 26320 | 266.24 | 2024-11-19 | 67 | 2 | 8 | Actual |
| 17465 | 8.21 | 2024-02-20 | 67 | 2 | 12 | Actual |
| 31171 | 85.87 | 2025-03-22 | 67 | 2 | 12 | Actual |
| 31204 | 307.15 | 2025-03-22 | 67 | 6 | 12 | Actual |
| 14423 | 6.08 | 2023-11-20 | 67 | 2 | 12 | Actual |
| 7464 | 109.00 | 2023-05-23 | 67 | 6 | 6 | Actual |
| 26352 | 393.51 | 2024-11-19 | 67 | 6 | 8 | Actual |
| 19271 | 75.23 | 2024-04-21 | 67 | 1 | 11 | Actual |
| 17996 | 109.00 | 2024-03-22 | 67 | 6 | 6 | Actual |
| 3519 | 60.00 | 2023-02-20 | 67 | 7 | 3 | Budget |
| 24873 | 189.00 | 2024-10-20 | 67 | 6 | 5 | Actual |
| 6422 | 200.00 | 2023-04-22 | 67 | 1 | 7 | Actual |
| 20381 | 45.44 | 2024-05-22 | 67 | 4 | 11 | Actual |
| 10715 | 96.00 | 2023-08-21 | 67 | 4 | 6 | Actual |
| 35522 | 107.14 | 2025-07-21 | 67 | 2 | 11 | Actual |
| 12743 | 200.00 | 2023-10-21 | 67 | 6 | 5 | Budget |
| 2322 | 100.00 | 2023-01-21 | 67 | 6 | 3 | Budget |
| 34450 | 49.70 | 2025-06-22 | 67 | 5 | 11 | Actual |
| 7603 | 264.00 | 2023-05-23 | 67 | 6 | 7 | Actual |
| 5160 | 70.00 | 2023-03-23 | 67 | 5 | 6 | Budget |
| 22627 | 300.00 | 2024-08-20 | 67 | 6 | 3 | Actual |
| 10435 | 280.00 | 2023-08-21 | 67 | 1 | 5 | Budget |
| 11943 | 100.00 | 2023-09-20 | 67 | 6 | 6 | Budget |
| 28569 | 478.36 | 2025-01-20 | 67 | 1 | 8 | Actual |
| 28798 | 30.55 | 2025-01-20 | 67 | 5 | 11 | Actual |
| 17553 | 400.00 | 2024-03-22 | 67 | 1 | 3 | Actual |
| 20920 | 136.00 | 2024-06-22 | 67 | 1 | 6 | Actual |
| 5814 | 280.00 | 2023-04-22 | 67 | 1 | 4 | Budget |
| 35111 | 69.00 | 2025-07-21 | 67 | 2 | 6 | Actual |
| 6190 | 100.00 | 2023-04-22 | 67 | 3 | 6 | Budget |
| 37581 | 384.00 | 2025-09-20 | 67 | 1 | 7 | Actual |
| 37875 | 105.02 | 2025-09-20 | 67 | 4 | 11 | Actual |
| 4036 | 70.00 | 2023-02-20 | 67 | 5 | 6 | Budget |
| 1059 | 100.00 | 2022-11-20 | 67 | 6 | 8 | Budget |
| 22685 | 100.00 | 2024-08-20 | 67 | 7 | 3 | Actual |
| 13712 | 264.00 | 2023-11-20 | 67 | 1 | 5 | Actual |
| 21436 | 15.65 | 2024-06-22 | 67 | 5 | 11 | Actual |
| 8386 | 81.00 | 2023-06-23 | 67 | 2 | 6 | Actual |
| 18467 | 11.40 | 2024-03-22 | 67 | 1 | 12 | Actual |
| 398 | 252.00 | 2022-11-20 | 67 | 6 | 5 | Actual |
| 871 | 200.00 | 2022-11-20 | 67 | 6 | 7 | Budget |
| 18649 | 56.00 | 2024-04-21 | 67 | 7 | 3 | Actual |
| 730 | 200.00 | 2022-11-20 | 67 | 6 | 6 | Budget |
| 13014 | 85.00 | 2023-10-21 | 67 | 5 | 6 | Actual |
| 152 | 38.00 | 2022-11-20 | 67 | 7 | 3 | Actual |
| 20828 | 263.00 | 2024-06-22 | 67 | 1 | 5 | Actual |
| 10572 | 156.00 | 2023-08-21 | 67 | 1 | 6 | Actual |
| 18147 | 273.81 | 2024-03-22 | 67 | 1 | 8 | Actual |
| 7077 | 200.00 | 2023-05-23 | 67 | 1 | 5 | Budget |
| 33748 | 432.00 | 2025-06-22 | 67 | 1 | 4 | Actual |
| 28066 | 98.00 | 2025-01-20 | 67 | 7 | 3 | Actual |
| 32537 | 234.00 | 2025-05-22 | 67 | 6 | 3 | Actual |
| 2449 | 380.00 | 2023-01-21 | 67 | 1 | 4 | Budget |
| 27884 | 295.99 | 2024-12-20 | 67 | 2 | 13 | Actual |
| 14396 | 12.46 | 2023-11-20 | 67 | 1 | 12 | Actual |
| 2124 | 219.27 | 2022-12-21 | 67 | 2 | 8 | Actual |
| 7791 | 151.08 | 2023-05-23 | 67 | 6 | 8 | Actual |
| 22239 | 266.24 | 2024-07-20 | 67 | 2 | 8 | Actual |
| 31626 | 386.00 | 2025-04-21 | 67 | 6 | 5 | Actual |
| 22713 | 296.00 | 2024-08-20 | 67 | 1 | 4 | Actual |
| 19380 | 31.61 | 2024-04-21 | 67 | 5 | 11 | Actual |
| 30373 | 399.00 | 2025-03-22 | 67 | 1 | 4 | Actual |
| 23390 | 70.97 | 2024-08-20 | 67 | 4 | 11 | Actual |
| 340 | 200.00 | 2022-11-20 | 67 | 1 | 5 | Budget |
| 8058 | 280.00 | 2023-06-23 | 67 | 1 | 4 | Budget |
| 23844 | 155.00 | 2024-09-19 | 67 | 6 | 5 | Actual |
| 21948 | 47.00 | 2024-07-20 | 67 | 2 | 6 | Actual |
| 36843 | 124.17 | 2025-08-21 | 67 | 1 | 12 | Actual |
| 13618 | 270.00 | 2023-11-20 | 67 | 1 | 4 | Actual |
| 673 | 88.00 | 2022-11-20 | 67 | 5 | 6 | Actual |
| 10819 | 100.00 | 2023-08-21 | 67 | 6 | 6 | Budget |
| 4748 | 200.00 | 2023-03-23 | 67 | 6 | 4 | Budget |
| 4095 | 151.00 | 2023-02-20 | 67 | 6 | 6 | Actual |
| 6284 | 70.00 | 2023-04-22 | 67 | 5 | 6 | Budget |
| 21976 | 167.00 | 2024-07-20 | 67 | 3 | 6 | Actual |
| 3520 | 56.00 | 2023-02-20 | 67 | 7 | 3 | Actual |
| 6751 | 260.00 | 2023-05-23 | 67 | 1 | 3 | Actual |
| 9455 | 199.00 | 2023-07-21 | 67 | 1 | 6 | Actual |
| 27478 | 182.90 | 2024-12-20 | 67 | 6 | 8 | Actual |
| 25039 | 54.00 | 2024-10-20 | 67 | 5 | 6 | Actual |
| 12 | 174.00 | 2022-11-20 | 67 | 1 | 3 | Actual |
| 28360 | 146.00 | 2025-01-20 | 67 | 4 | 6 | Actual |
| 38534 | 200.00 | 2025-10-21 | 67 | 1 | 6 | Actual |
| 7312 | 100.00 | 2023-05-23 | 67 | 3 | 6 | Budget |
| 6670 | 213.21 | 2023-04-22 | 67 | 6 | 8 | Actual |
| 36753 | 49.70 | 2025-08-21 | 67 | 5 | 11 | Actual |
| 1198 | 100.00 | 2022-12-21 | 67 | 6 | 3 | Budget |
| 32203 | 53.95 | 2025-04-21 | 67 | 5 | 11 | Actual |
| 13215 | 200.00 | 2023-10-21 | 67 | 6 | 7 | Budget |
| 5486 | 100.00 | 2023-03-23 | 67 | 2 | 8 | Budget |
| 18557 | 448.00 | 2024-04-21 | 67 | 1 | 3 | Actual |
| 25937 | 308.00 | 2024-11-19 | 67 | 6 | 5 | Actual |
| 13807 | 139.00 | 2023-11-20 | 67 | 1 | 6 | Actual |
| 21235 | 243.51 | 2024-06-22 | 67 | 2 | 8 | Actual |
| 17379 | 90.12 | 2024-02-20 | 67 | 6 | 11 | Actual |
| 9922 | 342.00 | 2023-07-21 | 67 | 1 | 8 | Actual |
| 25686 | 405.00 | 2024-11-19 | 67 | 1 | 3 | Actual |
| 399 | 200.00 | 2022-11-20 | 67 | 6 | 5 | Budget |
| 3298 | 140.48 | 2023-01-21 | 67 | 6 | 8 | Actual |
| 23005 | 78.00 | 2024-08-20 | 67 | 5 | 6 | Actual |
| 14453 | 18.84 | 2023-11-20 | 67 | 6 | 12 | Actual |
| 18375 | 18.84 | 2024-03-22 | 67 | 5 | 11 | Actual |
| 13403 | 100.00 | 2023-10-21 | 67 | 6 | 8 | Budget |
| 23984 | 67.00 | 2024-09-19 | 67 | 4 | 6 | Actual |
| 23508 | 9.27 | 2024-08-20 | 67 | 1 | 12 | Actual |
| 16908 | 91.00 | 2024-02-20 | 67 | 4 | 6 | Actual |
| 37232 | 456.00 | 2025-09-20 | 67 | 6 | 4 | Actual |
| 24132 | 234.00 | 2024-09-19 | 67 | 6 | 7 | Actual |
| 9921 | 200.00 | 2023-07-21 | 67 | 1 | 8 | Budget |
| 25283 | 205.63 | 2024-10-20 | 67 | 6 | 8 | Actual |
| 23249 | 273.81 | 2024-08-20 | 67 | 6 | 8 | Actual |
| 11146 | 100.00 | 2023-08-21 | 67 | 6 | 8 | Budget |
| 37020 | 281.96 | 2025-08-21 | 67 | 6 | 13 | Actual |
| 10167 | 102.00 | 2023-08-21 | 67 | 6 | 3 | Actual |
| 31533 | 275.00 | 2025-04-21 | 67 | 6 | 4 | Actual |
| 5161 | 81.00 | 2023-03-23 | 67 | 5 | 6 | Actual |
| 19179 | 282.90 | 2024-04-21 | 67 | 2 | 8 | Actual |
| 33933 | 174.00 | 2025-06-22 | 67 | 1 | 6 | Actual |
| 30698 | 136.00 | 2025-03-22 | 67 | 6 | 6 | Actual |
| 5544 | 100.00 | 2023-03-23 | 67 | 6 | 8 | Budget |
| 15225 | 82.68 | 2023-12-21 | 67 | 1 | 11 | Actual |
| 9132 | 34.00 | 2023-07-21 | 67 | 7 | 3 | Actual |
| 32445 | 190.73 | 2025-04-21 | 67 | 6 | 13 | Actual |
| 25842 | 203.00 | 2024-11-19 | 67 | 6 | 4 | Actual |
| 31824 | 118.00 | 2025-04-21 | 67 | 6 | 6 | Actual |
| 28689 | 217.78 | 2025-01-20 | 67 | 1 | 11 | Actual |
| 9238 | 288.00 | 2023-07-21 | 67 | 6 | 4 | Actual |
| 672 | 70.00 | 2022-11-20 | 67 | 5 | 6 | Budget |
| 37673 | 531.39 | 2025-09-20 | 67 | 1 | 8 | Actual |
| 32836 | 60.00 | 2025-05-22 | 67 | 2 | 6 | Actual |
| 5545 | 122.30 | 2023-03-23 | 67 | 6 | 8 | Actual |
| 23903 | 176.00 | 2024-09-19 | 67 | 1 | 6 | Actual |
| 10668 | 234.00 | 2023-08-21 | 67 | 3 | 6 | Actual |
| 30466 | 365.00 | 2025-03-22 | 67 | 1 | 5 | Actual |
| 11839 | 100.00 | 2023-09-20 | 67 | 4 | 6 | Budget |
| 22444 | 80.55 | 2024-07-20 | 67 | 6 | 11 | Actual |
| 9503 | 68.00 | 2023-07-21 | 67 | 2 | 6 | Actual |
| 20240 | 355.63 | 2024-05-22 | 67 | 6 | 8 | Actual |
| 1749 | 100.00 | 2022-12-21 | 67 | 4 | 6 | Budget |
| 9131 | 40.00 | 2023-07-21 | 67 | 7 | 3 | Budget |
| 19151 | 517.76 | 2024-04-21 | 67 | 1 | 8 | Actual |
| 22358 | 61.40 | 2024-07-20 | 67 | 2 | 11 | Actual |
| 37993 | 132.68 | 2025-09-20 | 67 | 1 | 12 | Actual |
| 4234 | 210.00 | 2023-02-20 | 67 | 6 | 7 | Actual |
| 25342 | 75.23 | 2024-10-20 | 67 | 1 | 11 | Actual |
| 37734 | 485.94 | 2025-09-20 | 67 | 6 | 8 | Actual |
| 21469 | 66.72 | 2024-06-22 | 67 | 6 | 11 | Actual |
| 7407 | 70.00 | 2023-05-23 | 67 | 5 | 6 | Budget |
| 11413 | 396.00 | 2023-09-20 | 67 | 1 | 4 | Actual |
| 4235 | 200.00 | 2023-02-20 | 67 | 6 | 7 | Budget |
| 36289 | 197.00 | 2025-08-21 | 67 | 3 | 6 | Actual |
| 27036 | 391.00 | 2024-12-20 | 67 | 1 | 5 | Actual |
| 12414 | 130.00 | 2023-10-21 | 67 | 6 | 3 | Actual |
| 11366 | 40.00 | 2023-09-20 | 67 | 7 | 3 | Budget |
| 1001 | 100.00 | 2022-11-20 | 67 | 2 | 8 | Budget |
| 17265 | 43.31 | 2024-02-20 | 67 | 2 | 11 | Actual |
| 30640 | 104.00 | 2025-03-22 | 67 | 4 | 6 | Actual |
| 19890 | 91.00 | 2024-05-22 | 67 | 1 | 6 | Actual |
| 35549 | 129.48 | 2025-07-21 | 67 | 3 | 11 | Actual |
| 6342 | 100.00 | 2023-04-22 | 67 | 6 | 6 | Budget |
| 15431 | 15.65 | 2023-12-21 | 67 | 6 | 12 | Actual |
| 34250 | 376.85 | 2025-06-22 | 67 | 2 | 8 | Actual |
| 28418 | 157.00 | 2025-01-20 | 67 | 6 | 6 | Actual |
| 1141 | 200.00 | 2022-12-21 | 67 | 1 | 3 | Budget |
| 35930 | 583.00 | 2025-08-21 | 67 | 1 | 3 | Actual |
| 8434 | 169.00 | 2023-06-23 | 67 | 3 | 6 | Actual |
| 11 | 200.00 | 2022-11-20 | 67 | 1 | 3 | Budget |
| 1606 | 135.00 | 2022-12-21 | 67 | 1 | 6 | Actual |
| 26079 | 92.00 | 2024-11-19 | 67 | 4 | 6 | Actual |
| 16966 | 91.00 | 2024-02-20 | 67 | 6 | 6 | Actual |
| 12273 | 100.00 | 2023-09-20 | 67 | 6 | 8 | Budget |
| 33453 | 239.06 | 2025-05-22 | 67 | 6 | 12 | Actual |
| 36141 | 486.00 | 2025-08-21 | 67 | 1 | 5 | Actual |
| 30910 | 425.33 | 2025-03-22 | 67 | 6 | 8 | Actual |
| 22535 | 25.23 | 2024-07-20 | 67 | 6 | 12 | Actual |
| 26944 | 684.00 | 2024-12-20 | 67 | 1 | 4 | Actual |
| 21001 | 101.00 | 2024-06-22 | 67 | 4 | 6 | Actual |
| 7731 | 100.00 | 2023-05-23 | 67 | 2 | 8 | Budget |
| 8666 | 240.00 | 2023-06-23 | 67 | 1 | 7 | Actual |
| 6238 | 100.00 | 2023-04-22 | 67 | 4 | 6 | Budget |
| 23958 | 102.00 | 2024-09-19 | 67 | 3 | 6 | Actual |
| 13402 | 175.33 | 2023-10-21 | 67 | 6 | 8 | Actual |
| 34483 | 212.47 | 2025-06-22 | 67 | 6 | 11 | Actual |
| 14815 | 106.00 | 2023-12-21 | 67 | 1 | 6 | Actual |
| 27738 | 205.02 | 2024-12-20 | 67 | 1 | 12 | Actual |
| 16113 | 304.12 | 2024-01-21 | 67 | 2 | 8 | Actual |
| 8010 | 36.00 | 2023-06-23 | 67 | 7 | 3 | Actual |
| 34129 | 646.00 | 2025-06-22 | 67 | 1 | 7 | Actual |
| 4970 | 200.00 | 2023-03-23 | 67 | 1 | 6 | Budget |
| 10028 | 167.75 | 2023-07-21 | 67 | 6 | 8 | Actual |
| 954 | 401.09 | 2022-11-20 | 67 | 1 | 8 | Actual |
| 39206 | 281.62 | 2025-10-21 | 67 | 6 | 12 | Actual |
| 35025 | 277.00 | 2025-07-21 | 67 | 6 | 5 | Actual |
| 35754 | 324.17 | 2025-07-21 | 67 | 6 | 12 | Actual |
| 8667 | 280.00 | 2023-06-23 | 67 | 1 | 7 | Budget |
| 14663 | 164.00 | 2023-12-21 | 67 | 6 | 4 | Actual |
| 33628 | 583.00 | 2025-06-22 | 67 | 1 | 3 | Actual |
| 23417 | 18.84 | 2024-08-20 | 67 | 5 | 11 | Actual |
| 15795 | 105.00 | 2024-01-21 | 67 | 1 | 6 | Actual |
| 11792 | 234.00 | 2023-09-20 | 67 | 3 | 6 | Actual |
| 10820 | 114.00 | 2023-08-21 | 67 | 6 | 6 | Actual |
| 3439 | 112.00 | 2023-02-20 | 67 | 6 | 3 | Actual |
| 10110 | 200.00 | 2023-08-21 | 67 | 1 | 3 | Budget |
| 17645 | 70.00 | 2024-03-22 | 67 | 7 | 3 | Actual |
| 12166 | 200.00 | 2023-09-20 | 67 | 1 | 8 | Budget |
| 38944 | 276.30 | 2025-10-21 | 67 | 1 | 11 | Actual |
| 2123 | 100.00 | 2022-12-21 | 67 | 2 | 8 | Budget |
| 1937 | 252.00 | 2022-12-21 | 67 | 1 | 7 | Actual |
| 29488 | 167.00 | 2025-02-19 | 67 | 3 | 6 | Actual |
| 1936 | 280.00 | 2022-12-21 | 67 | 1 | 7 | Budget |
| 37701 | 437.45 | 2025-09-20 | 67 | 2 | 8 | Actual |
| 38589 | 172.00 | 2025-10-21 | 67 | 3 | 6 | Actual |
| 28597 | 351.09 | 2025-01-20 | 67 | 2 | 8 | Actual |
| 9051 | 100.00 | 2023-07-21 | 67 | 6 | 3 | Budget |
| 530 | 74.00 | 2022-11-20 | 67 | 2 | 6 | Actual |
| 12742 | 180.00 | 2023-10-21 | 67 | 6 | 5 | Actual |
| 22028 | 42.00 | 2024-07-20 | 67 | 5 | 6 | Actual |
| 15012 | 444.00 | 2023-12-21 | 67 | 1 | 7 | Actual |
| 30195 | 281.96 | 2025-02-19 | 67 | 6 | 13 | Actual |
| 28334 | 246.00 | 2025-01-20 | 67 | 3 | 6 | Actual |
| 14305 | 55.02 | 2023-11-20 | 67 | 4 | 11 | Actual |
| 1058 | 122.30 | 2022-11-20 | 67 | 6 | 8 | Actual |
| 12084 | 147.00 | 2023-09-20 | 67 | 6 | 7 | Actual |
| 33273 | 66.72 | 2025-05-22 | 67 | 3 | 11 | Actual |
| 11554 | 224.00 | 2023-09-20 | 67 | 1 | 5 | Actual |
| 37491 | 90.00 | 2025-09-20 | 67 | 5 | 6 | Actual |
| 19997 | 49.00 | 2024-05-22 | 67 | 5 | 6 | Actual |
| 26707 | 88.97 | 2024-11-19 | 67 | 1 | 13 | Actual |
| 18803 | 285.00 | 2024-04-21 | 67 | 6 | 5 | Actual |
| 15609 | 169.00 | 2024-01-21 | 67 | 1 | 4 | Actual |
| 1653 | 60.00 | 2022-12-21 | 67 | 2 | 6 | Budget |
| 23930 | 28.00 | 2024-09-19 | 67 | 2 | 6 | Actual |
| 14602 | 48.00 | 2023-12-21 | 67 | 7 | 3 | Actual |
| 38999 | 120.97 | 2025-10-21 | 67 | 3 | 11 | Actual |
Generated 2025-12-20 22:16:15.335 UTC