[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 23 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 481 | 100.00 | 2022-11-19 | 67 | 1 | 6 | Budget |
| 22028 | 42.00 | 2024-07-19 | 67 | 5 | 6 | Actual |
| 14006 | 400.00 | 2023-11-19 | 67 | 1 | 7 | Actual |
| 1654 | 43.00 | 2022-12-20 | 67 | 2 | 6 | Actual |
| 5686 | 100.00 | 2023-04-21 | 67 | 6 | 3 | Budget |
| 6284 | 70.00 | 2023-04-21 | 67 | 5 | 6 | Budget |
| 28306 | 46.00 | 2025-01-19 | 67 | 2 | 6 | Actual |
| 28476 | 544.00 | 2025-01-19 | 67 | 1 | 7 | Actual |
| 27974 | 347.00 | 2025-01-19 | 67 | 1 | 3 | Actual |
| 5872 | 174.00 | 2023-04-21 | 67 | 6 | 4 | Actual |
| 38615 | 90.00 | 2025-10-20 | 67 | 4 | 6 | Actual |
| 953 | 200.00 | 2022-11-19 | 67 | 1 | 8 | Budget |
| 28717 | 58.21 | 2025-01-19 | 67 | 2 | 11 | Actual |
| 22806 | 190.00 | 2024-08-19 | 67 | 1 | 5 | Actual |
| 12968 | 109.00 | 2023-10-20 | 67 | 4 | 6 | Actual |
| 3053 | 310.00 | 2023-01-20 | 67 | 1 | 7 | Actual |
| 33098 | 658.67 | 2025-05-21 | 67 | 1 | 8 | Actual |
| 2914 | 70.00 | 2023-01-20 | 67 | 5 | 6 | Budget |
| 17265 | 43.31 | 2024-02-19 | 67 | 2 | 11 | Actual |
| 27445 | 304.12 | 2024-12-19 | 67 | 2 | 8 | Actual |
| 24419 | 17.78 | 2024-09-18 | 67 | 5 | 11 | Actual |
| 9180 | 220.00 | 2023-07-20 | 67 | 1 | 4 | Actual |
| 257 | 182.00 | 2022-11-19 | 67 | 6 | 4 | Actual |
| 15046 | 250.00 | 2023-12-20 | 67 | 6 | 7 | Actual |
| 12214 | 100.00 | 2023-09-19 | 67 | 2 | 8 | Budget |
| 28890 | 173.10 | 2025-01-19 | 67 | 1 | 12 | Actual |
| 23717 | 254.00 | 2024-09-18 | 67 | 1 | 4 | Actual |
| 24839 | 162.00 | 2024-10-19 | 67 | 1 | 5 | Actual |
| 27182 | 220.00 | 2024-12-19 | 67 | 3 | 6 | Actual |
| 37078 | 627.00 | 2025-09-19 | 67 | 1 | 3 | Actual |
| 1197 | 156.00 | 2022-12-20 | 67 | 6 | 3 | Actual |
| 8386 | 81.00 | 2023-06-22 | 67 | 2 | 6 | Actual |
| 31499 | 570.00 | 2025-04-20 | 67 | 1 | 4 | Actual |
| 21709 | 66.00 | 2024-07-19 | 67 | 7 | 3 | Actual |
| 4364 | 235.93 | 2023-02-19 | 67 | 2 | 8 | Actual |
| 6341 | 86.00 | 2023-04-21 | 67 | 6 | 6 | Actual |
| 10247 | 40.00 | 2023-08-20 | 67 | 7 | 3 | Budget |
| 12 | 174.00 | 2022-11-19 | 67 | 1 | 3 | Actual |
| 1703 | 117.00 | 2022-12-20 | 67 | 3 | 6 | Actual |
| 1383 | 240.00 | 2022-12-20 | 67 | 6 | 4 | Actual |
| 22747 | 135.00 | 2024-08-19 | 67 | 6 | 4 | Actual |
| 13155 | 312.00 | 2023-10-20 | 67 | 1 | 7 | Actual |
| 1141 | 200.00 | 2022-12-20 | 67 | 1 | 3 | Budget |
| 25720 | 283.00 | 2024-11-18 | 67 | 6 | 3 | Actual |
| 3194 | 376.85 | 2023-01-20 | 67 | 1 | 8 | Actual |
| 26231 | 420.00 | 2024-11-18 | 67 | 6 | 7 | Actual |
| 15795 | 105.00 | 2024-01-20 | 67 | 1 | 6 | Actual |
| 529 | 60.00 | 2022-11-19 | 67 | 2 | 6 | Budget |
| 6890 | 40.00 | 2023-05-22 | 67 | 7 | 3 | Budget |
| 1384 | 200.00 | 2022-12-20 | 67 | 6 | 4 | Budget |
| 12742 | 180.00 | 2023-10-20 | 67 | 6 | 5 | Actual |
| 32203 | 53.95 | 2025-04-20 | 67 | 5 | 11 | Actual |
| 16085 | 492.00 | 2024-01-20 | 67 | 1 | 8 | Actual |
| 11365 | 30.00 | 2023-09-19 | 67 | 7 | 3 | Actual |
| 14223 | 67.78 | 2023-11-19 | 67 | 1 | 11 | Actual |
| 25903 | 256.00 | 2024-11-18 | 67 | 1 | 5 | Actual |
| 20441 | 68.85 | 2024-05-21 | 67 | 6 | 11 | Actual |
| 34991 | 365.00 | 2025-07-20 | 67 | 1 | 5 | Actual |
| 23449 | 96.51 | 2024-08-19 | 67 | 6 | 11 | Actual |
| 12165 | 243.51 | 2023-09-19 | 67 | 1 | 8 | Actual |
| 17553 | 400.00 | 2024-03-21 | 67 | 1 | 3 | Actual |
| 2182 | 207.15 | 2022-12-20 | 67 | 6 | 8 | Actual |
| 530 | 74.00 | 2022-11-19 | 67 | 2 | 6 | Actual |
| 26648 | 18.84 | 2024-11-18 | 67 | 6 | 12 | Actual |
| 4420 | 160.18 | 2023-02-19 | 67 | 6 | 8 | Actual |
| 25600 | 17.78 | 2024-10-19 | 67 | 6 | 12 | Actual |
| 5437 | 328.36 | 2023-03-22 | 67 | 1 | 8 | Actual |
| 4970 | 200.00 | 2023-03-22 | 67 | 1 | 6 | Budget |
| 16205 | 109.27 | 2024-01-20 | 67 | 1 | 11 | Actual |
| 6190 | 100.00 | 2023-04-21 | 67 | 3 | 6 | Budget |
| 27208 | 110.00 | 2024-12-19 | 67 | 4 | 6 | Actual |
| 31143 | 160.34 | 2025-03-21 | 67 | 1 | 12 | Actual |
| 1059 | 100.00 | 2022-11-19 | 67 | 6 | 8 | Budget |
| 14511 | 364.00 | 2023-12-20 | 67 | 1 | 3 | Actual |
| 3113 | 200.00 | 2023-01-20 | 67 | 6 | 7 | Budget |
| 37291 | 540.00 | 2025-09-19 | 67 | 1 | 5 | Actual |
| 7602 | 200.00 | 2023-05-22 | 67 | 6 | 7 | Budget |
| 8912 | 100.00 | 2023-06-22 | 67 | 6 | 8 | Budget |
| 10763 | 57.00 | 2023-08-20 | 67 | 5 | 6 | Actual |
| 21355 | 58.21 | 2024-06-21 | 67 | 2 | 11 | Actual |
| 9782 | 330.00 | 2023-07-20 | 67 | 1 | 7 | Actual |
| 21651 | 240.00 | 2024-07-19 | 67 | 6 | 3 | Actual |
| 15133 | 176.84 | 2023-12-20 | 67 | 2 | 8 | Actual |
| 23903 | 176.00 | 2024-09-18 | 67 | 1 | 6 | Actual |
| 19705 | 312.00 | 2024-05-21 | 67 | 1 | 4 | Actual |
| 4501 | 200.00 | 2023-03-22 | 67 | 1 | 3 | Budget |
| 26413 | 100.76 | 2024-11-18 | 67 | 1 | 11 | Actual |
| 36465 | 325.00 | 2025-08-20 | 67 | 6 | 7 | Actual |
| 5438 | 200.00 | 2023-03-22 | 67 | 1 | 8 | Budget |
| 12353 | 209.00 | 2023-10-20 | 67 | 1 | 3 | Actual |
| 19586 | 585.00 | 2024-05-21 | 67 | 1 | 3 | Actual |
| 10715 | 96.00 | 2023-08-20 | 67 | 4 | 6 | Actual |
| 9969 | 100.00 | 2023-07-20 | 67 | 2 | 8 | Budget |
| 22358 | 61.40 | 2024-07-19 | 67 | 2 | 11 | Actual |
| 16463 | 11.40 | 2024-01-20 | 67 | 6 | 12 | Actual |
| 18769 | 209.00 | 2024-04-20 | 67 | 1 | 5 | Actual |
| 11887 | 41.00 | 2023-09-19 | 67 | 5 | 6 | Actual |
| 35576 | 129.48 | 2025-07-20 | 67 | 4 | 11 | Actual |
| 18889 | 54.00 | 2024-04-20 | 67 | 2 | 6 | Actual |
| 11087 | 100.00 | 2023-08-20 | 67 | 2 | 8 | Budget |
| 18175 | 213.21 | 2024-03-21 | 67 | 2 | 8 | Actual |
| 9600 | 100.00 | 2023-07-20 | 67 | 4 | 6 | Budget |
| 16433 | 9.27 | 2024-01-20 | 67 | 2 | 12 | Actual |
| 36082 | 468.00 | 2025-08-20 | 67 | 6 | 4 | Actual |
| 8057 | 408.00 | 2023-06-22 | 67 | 1 | 4 | Actual |
| 16233 | 17.78 | 2024-01-20 | 67 | 2 | 11 | Actual |
| 38852 | 246.54 | 2025-10-20 | 67 | 2 | 8 | Actual |
| 871 | 200.00 | 2022-11-19 | 67 | 6 | 7 | Budget |
| 7683 | 319.27 | 2023-05-22 | 67 | 1 | 8 | Actual |
| 5114 | 100.00 | 2023-03-22 | 67 | 4 | 6 | Budget |
| 15225 | 82.68 | 2023-12-20 | 67 | 1 | 11 | Actual |
| 38641 | 80.00 | 2025-10-20 | 67 | 5 | 6 | Actual |
| 19945 | 116.00 | 2024-05-21 | 67 | 3 | 6 | Actual |
| 1198 | 100.00 | 2022-12-20 | 67 | 6 | 3 | Budget |
| 1995 | 200.00 | 2022-12-20 | 67 | 6 | 7 | Budget |
| 29630 | 663.00 | 2025-02-18 | 67 | 1 | 7 | Actual |
| 18917 | 118.00 | 2024-04-20 | 67 | 3 | 6 | Actual |
| 9455 | 199.00 | 2023-07-20 | 67 | 1 | 6 | Actual |
| 4969 | 159.00 | 2023-03-22 | 67 | 1 | 6 | Actual |
| 33748 | 432.00 | 2025-06-21 | 67 | 1 | 4 | Actual |
| 32595 | 90.00 | 2025-05-21 | 67 | 7 | 3 | Actual |
| 21560 | 12.46 | 2024-06-21 | 67 | 6 | 12 | Actual |
| 38054 | 256.08 | 2025-09-19 | 67 | 6 | 12 | Actual |
| 2821 | 234.00 | 2023-01-20 | 67 | 3 | 6 | Actual |
| 18943 | 85.00 | 2024-04-20 | 67 | 4 | 6 | Actual |
| 12824 | 200.00 | 2023-10-20 | 67 | 1 | 6 | Budget |
| 17319 | 51.82 | 2024-02-19 | 67 | 4 | 11 | Actual |
| 35494 | 217.78 | 2025-07-20 | 67 | 1 | 11 | Actual |
| 31290 | 155.64 | 2025-03-21 | 67 | 2 | 13 | Actual |
| 35139 | 225.00 | 2025-07-20 | 67 | 3 | 6 | Actual |
| 34396 | 115.65 | 2025-06-21 | 67 | 3 | 11 | Actual |
| 32327 | 198.64 | 2025-04-20 | 67 | 6 | 12 | Actual |
| 22503 | 5.01 | 2024-07-19 | 67 | 1 | 12 | Actual |
| 32809 | 156.00 | 2025-05-21 | 67 | 1 | 6 | Actual |
| 2075 | 200.00 | 2022-12-20 | 67 | 1 | 8 | Budget |
| 33218 | 315.66 | 2025-05-21 | 67 | 1 | 11 | Actual |
| 3708 | 280.00 | 2023-02-19 | 67 | 1 | 5 | Budget |
| 13403 | 100.00 | 2023-10-20 | 67 | 6 | 8 | Budget |
| 12871 | 53.00 | 2023-10-20 | 67 | 2 | 6 | Actual |
| 2401 | 40.00 | 2023-01-20 | 67 | 7 | 3 | Budget |
| 8435 | 100.00 | 2023-06-22 | 67 | 3 | 6 | Budget |
| 23631 | 324.00 | 2024-09-18 | 67 | 6 | 3 | Actual |
| 7263 | 80.00 | 2023-05-22 | 67 | 2 | 6 | Budget |
| 199 | 380.00 | 2022-11-19 | 67 | 1 | 4 | Budget |
| 29664 | 240.00 | 2025-02-18 | 67 | 6 | 7 | Actual |
| 8257 | 210.00 | 2023-06-22 | 67 | 6 | 5 | Actual |
| 23095 | 350.00 | 2024-08-19 | 67 | 1 | 7 | Actual |
| 8256 | 200.00 | 2023-06-22 | 67 | 6 | 5 | Budget |
| 18499 | 24.16 | 2024-03-21 | 67 | 6 | 12 | Actual |
| 19619 | 352.00 | 2024-05-21 | 67 | 6 | 3 | Actual |
| 32149 | 96.51 | 2025-04-20 | 67 | 3 | 11 | Actual |
| 36141 | 486.00 | 2025-08-20 | 67 | 1 | 5 | Actual |
| 35603 | 27.36 | 2025-07-20 | 67 | 5 | 11 | Actual |
| 17799 | 203.00 | 2024-03-21 | 67 | 6 | 5 | Actual |
| 11473 | 200.00 | 2023-09-19 | 67 | 6 | 4 | Budget |
| 28771 | 100.76 | 2025-01-19 | 67 | 4 | 11 | Actual |
| 9646 | 70.00 | 2023-07-20 | 67 | 5 | 6 | Budget |
| 12166 | 200.00 | 2023-09-19 | 67 | 1 | 8 | Budget |
| 11944 | 159.00 | 2023-09-19 | 67 | 6 | 6 | Actual |
| 26468 | 69.91 | 2024-11-18 | 67 | 3 | 11 | Actual |
| 30849 | 887.46 | 2025-03-21 | 67 | 1 | 8 | Actual |
| 14278 | 77.36 | 2023-11-19 | 67 | 3 | 11 | Actual |
| 2642 | 192.00 | 2023-01-20 | 67 | 6 | 5 | Actual |
| 22627 | 300.00 | 2024-08-19 | 67 | 6 | 3 | Actual |
| 8338 | 140.00 | 2023-06-22 | 67 | 1 | 6 | Actual |
| 34250 | 376.85 | 2025-06-21 | 67 | 2 | 8 | Actual |
| 18321 | 48.63 | 2024-03-21 | 67 | 3 | 11 | Actual |
| 19212 | 160.18 | 2024-04-20 | 67 | 6 | 8 | Actual |
| 30969 | 173.10 | 2025-03-21 | 67 | 1 | 11 | Actual |
| 1994 | 259.00 | 2022-12-20 | 67 | 6 | 7 | Actual |
| 23336 | 44.38 | 2024-08-19 | 67 | 2 | 11 | Actual |
| 3846 | 176.00 | 2023-02-19 | 67 | 1 | 6 | Actual |
| 27537 | 255.02 | 2024-12-19 | 67 | 1 | 11 | Actual |
| 2322 | 100.00 | 2023-01-20 | 67 | 6 | 3 | Budget |
| 21469 | 66.72 | 2024-06-21 | 67 | 6 | 11 | Actual |
| 38262 | 361.00 | 2025-10-20 | 67 | 6 | 3 | Actual |
| 11840 | 117.00 | 2023-09-19 | 67 | 4 | 6 | Actual |
| 30756 | 420.00 | 2025-03-21 | 67 | 1 | 7 | Actual |
| 5161 | 81.00 | 2023-03-22 | 67 | 5 | 6 | Actual |
| 8855 | 146.54 | 2023-06-22 | 67 | 2 | 8 | Actual |
| 21114 | 330.00 | 2024-06-21 | 67 | 1 | 7 | Actual |
| 39086 | 168.85 | 2025-10-20 | 67 | 6 | 11 | Actual |
| 23188 | 342.00 | 2024-08-19 | 67 | 1 | 8 | Actual |
| 8481 | 100.00 | 2023-06-22 | 67 | 4 | 6 | Budget |
| 15489 | 592.00 | 2024-01-20 | 67 | 1 | 3 | Actual |
| 24511 | 15.65 | 2024-09-18 | 67 | 1 | 12 | Actual |
| 33420 | 26.29 | 2025-05-21 | 67 | 2 | 12 | Actual |
| 36753 | 49.70 | 2025-08-20 | 67 | 5 | 11 | Actual |
| 16934 | 67.00 | 2024-02-19 | 67 | 5 | 6 | Actual |
| 4888 | 154.00 | 2023-03-22 | 67 | 6 | 5 | Actual |
| 19498 | 7.14 | 2024-04-20 | 67 | 2 | 12 | Actual |
| 20861 | 270.00 | 2024-06-21 | 67 | 6 | 5 | Actual |
| 1058 | 122.30 | 2022-11-19 | 67 | 6 | 8 | Actual |
| 17438 | 5.01 | 2024-02-19 | 67 | 1 | 12 | Actual |
| 3380 | 132.00 | 2023-02-19 | 67 | 1 | 3 | Actual |
| 23984 | 67.00 | 2024-09-18 | 67 | 4 | 6 | Actual |
| 18969 | 35.00 | 2024-04-20 | 67 | 5 | 6 | Actual |
| 14453 | 18.84 | 2023-11-19 | 67 | 6 | 12 | Actual |
| 31533 | 275.00 | 2025-04-20 | 67 | 6 | 4 | Actual |
| 10668 | 234.00 | 2023-08-20 | 67 | 3 | 6 | Actual |
| 19677 | 160.00 | 2024-05-21 | 67 | 7 | 3 | Actual |
| 2587 | 160.00 | 2023-01-20 | 67 | 1 | 5 | Actual |
| 8529 | 70.00 | 2023-06-22 | 67 | 5 | 6 | Budget |
| 14870 | 176.00 | 2023-12-20 | 67 | 3 | 6 | Actual |
| 26522 | 11.40 | 2024-11-18 | 67 | 5 | 11 | Actual |
| 25397 | 53.95 | 2024-10-19 | 67 | 3 | 11 | Actual |
| 35930 | 583.00 | 2025-08-20 | 67 | 1 | 3 | Actual |
| 673 | 88.00 | 2022-11-19 | 67 | 5 | 6 | Actual |
| 26441 | 34.80 | 2024-11-18 | 67 | 2 | 11 | Actual |
| 4688 | 336.00 | 2023-03-22 | 67 | 1 | 4 | Actual |
| 33662 | 305.00 | 2025-06-21 | 67 | 6 | 3 | Actual |
| 35402 | 298.06 | 2025-07-20 | 67 | 2 | 8 | Actual |
| 6423 | 200.00 | 2023-04-21 | 67 | 1 | 7 | Budget |
| 2771 | 60.00 | 2023-01-20 | 67 | 2 | 6 | Budget |
| 3627 | 189.00 | 2023-02-19 | 67 | 6 | 4 | Actual |
| 32750 | 445.00 | 2025-05-21 | 67 | 6 | 5 | Actual |
| 21148 | 320.00 | 2024-06-21 | 67 | 6 | 7 | Actual |
| 23005 | 78.00 | 2024-08-19 | 67 | 5 | 6 | Actual |
| 5067 | 140.00 | 2023-03-22 | 67 | 3 | 6 | Actual |
| 13074 | 114.00 | 2023-10-20 | 67 | 6 | 6 | Actual |
| 34812 | 420.00 | 2025-07-20 | 67 | 6 | 3 | Actual |
| 13214 | 154.00 | 2023-10-20 | 67 | 6 | 7 | Actual |
| 1326 | 429.00 | 2022-12-20 | 67 | 1 | 4 | Actual |
| 23037 | 106.00 | 2024-08-19 | 67 | 6 | 6 | Actual |
| 10820 | 114.00 | 2023-08-20 | 67 | 6 | 6 | Actual |
| 1464 | 200.00 | 2022-12-20 | 67 | 1 | 5 | Budget |
| 2586 | 200.00 | 2023-01-20 | 67 | 1 | 5 | Budget |
| 7264 | 101.00 | 2023-05-22 | 67 | 2 | 6 | Actual |
| 28360 | 146.00 | 2025-01-19 | 67 | 4 | 6 | Actual |
| 26734 | 185.47 | 2024-11-18 | 67 | 2 | 13 | Actual |
| 15702 | 243.00 | 2024-01-20 | 67 | 1 | 5 | Actual |
| 30466 | 365.00 | 2025-03-21 | 67 | 1 | 5 | Actual |
| 6810 | 88.00 | 2023-05-22 | 67 | 6 | 3 | Actual |
| 22898 | 110.00 | 2024-08-19 | 67 | 1 | 6 | Actual |
| 33874 | 410.00 | 2025-06-21 | 67 | 6 | 5 | Actual |
| 16555 | 270.00 | 2024-02-19 | 67 | 6 | 3 | Actual |
| 28094 | 513.00 | 2025-01-19 | 67 | 1 | 4 | Actual |
| 6012 | 200.00 | 2023-04-21 | 67 | 6 | 5 | Budget |
| 11088 | 146.54 | 2023-08-20 | 67 | 2 | 8 | Actual |
| 19271 | 75.23 | 2024-04-20 | 67 | 1 | 11 | Actual |
| 16347 | 75.23 | 2024-01-20 | 67 | 6 | 11 | Actual |
| 23810 | 216.00 | 2024-09-18 | 67 | 1 | 5 | Actual |
| 35813 | 103.01 | 2025-07-20 | 67 | 1 | 13 | Actual |
| 10669 | 200.00 | 2023-08-20 | 67 | 3 | 6 | Budget |
| 19471 | 8.21 | 2024-04-20 | 67 | 1 | 12 | Actual |
| 7732 | 141.99 | 2023-05-22 | 67 | 2 | 8 | Actual |
| 12024 | 200.00 | 2023-09-19 | 67 | 1 | 7 | Budget |
| 26944 | 684.00 | 2024-12-19 | 67 | 1 | 4 | Actual |
| 12085 | 200.00 | 2023-09-19 | 67 | 6 | 7 | Budget |
| 11366 | 40.00 | 2023-09-19 | 67 | 7 | 3 | Budget |
| 1702 | 200.00 | 2022-12-20 | 67 | 3 | 6 | Budget |
| 24365 | 42.25 | 2024-09-18 | 67 | 3 | 11 | Actual |
| 33782 | 468.00 | 2025-06-21 | 67 | 6 | 4 | Actual |
| 5766 | 62.00 | 2023-04-21 | 67 | 7 | 3 | Actual |
| 19971 | 68.00 | 2024-05-21 | 67 | 4 | 6 | Actual |
| 4560 | 100.00 | 2023-03-22 | 67 | 6 | 3 | Budget |
| 36843 | 124.17 | 2025-08-20 | 67 | 1 | 12 | Actual |
| 13295 | 200.00 | 2023-10-20 | 67 | 1 | 8 | Budget |
| 32623 | 494.00 | 2025-05-21 | 67 | 1 | 4 | Actual |
| 22953 | 192.00 | 2024-08-19 | 67 | 3 | 6 | Actual |
| 20527 | 8.21 | 2024-05-21 | 67 | 2 | 12 | Actual |
| 26079 | 92.00 | 2024-11-18 | 67 | 4 | 6 | Actual |
| 36989 | 225.82 | 2025-08-20 | 67 | 2 | 13 | Actual |
| 27358 | 325.00 | 2024-12-19 | 67 | 6 | 7 | Actual |
| 15736 | 135.00 | 2024-01-20 | 67 | 6 | 5 | Actual |
| 14722 | 231.00 | 2023-12-20 | 67 | 1 | 5 | Actual |
| 30698 | 136.00 | 2025-03-21 | 67 | 6 | 6 | Actual |
| 11146 | 100.00 | 2023-08-20 | 67 | 6 | 8 | Budget |
| 11615 | 184.00 | 2023-09-19 | 67 | 6 | 5 | Actual |
| 13343 | 100.00 | 2023-10-20 | 67 | 2 | 8 | Budget |
| 19412 | 90.12 | 2024-04-20 | 67 | 6 | 11 | Actual |
| 12682 | 280.00 | 2023-10-20 | 67 | 1 | 5 | Budget |
| 9179 | 280.00 | 2023-07-20 | 67 | 1 | 4 | Budget |
| 12541 | 280.00 | 2023-10-20 | 67 | 1 | 4 | Budget |
| 32503 | 630.00 | 2025-05-21 | 67 | 1 | 3 | Actual |
| 33392 | 94.38 | 2025-05-21 | 67 | 1 | 12 | Actual |
| 6422 | 200.00 | 2023-04-21 | 67 | 1 | 7 | Actual |
| 16641 | 195.00 | 2024-02-19 | 67 | 1 | 4 | Actual |
| 2321 | 116.00 | 2023-01-20 | 67 | 6 | 3 | Actual |
| 2724 | 155.00 | 2023-01-20 | 67 | 1 | 6 | Actual |
| 37581 | 384.00 | 2025-09-19 | 67 | 1 | 7 | Actual |
| 3989 | 100.00 | 2023-02-19 | 67 | 4 | 6 | Budget |
| 33841 | 265.00 | 2025-06-21 | 67 | 1 | 5 | Actual |
| 12920 | 200.00 | 2023-10-20 | 67 | 3 | 6 | Budget |
| 36903 | 243.32 | 2025-08-20 | 67 | 6 | 12 | Actual |
| 18677 | 209.00 | 2024-04-20 | 67 | 1 | 4 | Actual |
| 39206 | 281.62 | 2025-10-20 | 67 | 6 | 12 | Actual |
| 813 | 324.00 | 2022-11-19 | 67 | 1 | 7 | Actual |
| 32916 | 71.00 | 2025-05-21 | 67 | 5 | 6 | Actual |
| 11413 | 396.00 | 2023-09-19 | 67 | 1 | 4 | Actual |
| 39026 | 199.70 | 2025-10-20 | 67 | 4 | 11 | Actual |
| 10819 | 100.00 | 2023-08-20 | 67 | 6 | 6 | Budget |
| 29751 | 266.24 | 2025-02-18 | 67 | 2 | 8 | Actual |
| 14954 | 91.00 | 2023-12-20 | 67 | 6 | 6 | Actual |
| 25342 | 75.23 | 2024-10-19 | 67 | 1 | 11 | Actual |
| 33628 | 583.00 | 2025-06-21 | 67 | 1 | 3 | Actual |
| 28689 | 217.78 | 2025-01-19 | 67 | 1 | 11 | Actual |
| 6483 | 200.00 | 2023-04-21 | 67 | 6 | 7 | Budget |
| 21268 | 152.60 | 2024-06-21 | 67 | 6 | 8 | Actual |
| 31263 | 88.97 | 2025-03-21 | 67 | 1 | 13 | Actual |
| 4747 | 176.00 | 2023-03-22 | 67 | 6 | 4 | Actual |
| 34483 | 212.47 | 2025-06-21 | 67 | 6 | 11 | Actual |
| 11554 | 224.00 | 2023-09-19 | 67 | 1 | 5 | Actual |
| 24987 | 102.00 | 2024-10-19 | 67 | 3 | 6 | Actual |
| 18207 | 255.63 | 2024-03-21 | 67 | 6 | 8 | Actual |
| 13651 | 221.00 | 2023-11-19 | 67 | 6 | 4 | Actual |
| 32386 | 106.52 | 2025-04-20 | 67 | 1 | 13 | Actual |
| 21528 | 15.65 | 2024-06-21 | 67 | 1 | 12 | Actual |
| 8115 | 217.00 | 2023-06-22 | 67 | 6 | 4 | Actual |
| 23539 | 15.65 | 2024-08-19 | 67 | 6 | 12 | Actual |
| 24219 | 304.12 | 2024-09-18 | 67 | 2 | 8 | Actual |
| 9647 | 41.00 | 2023-07-20 | 67 | 5 | 6 | Actual |
| 10168 | 100.00 | 2023-08-20 | 67 | 6 | 3 | Budget |
| 341 | 208.00 | 2022-11-19 | 67 | 1 | 5 | Actual |
| 5545 | 122.30 | 2023-03-22 | 67 | 6 | 8 | Actual |
| 14251 | 22.04 | 2023-11-19 | 67 | 2 | 11 | Actual |
| 2867 | 100.00 | 2023-01-20 | 67 | 4 | 6 | Budget |
| 38589 | 172.00 | 2025-10-20 | 67 | 3 | 6 | Actual |
| 37821 | 34.80 | 2025-09-19 | 67 | 2 | 11 | Actual |
| 22839 | 270.00 | 2024-08-19 | 67 | 6 | 5 | Actual |
| 25937 | 308.00 | 2024-11-18 | 67 | 6 | 5 | Actual |
| 1653 | 60.00 | 2022-12-20 | 67 | 2 | 6 | Budget |
| 8726 | 200.00 | 2023-06-22 | 67 | 6 | 7 | Budget |
| 36341 | 77.00 | 2025-08-20 | 67 | 5 | 6 | Actual |
| 25013 | 50.00 | 2024-10-19 | 67 | 4 | 6 | Actual |
| 6612 | 100.00 | 2023-04-21 | 67 | 2 | 8 | Budget |
| 9374 | 200.00 | 2023-07-20 | 67 | 6 | 5 | Budget |
| 19058 | 275.00 | 2024-04-20 | 67 | 1 | 7 | Actual |
| 13014 | 85.00 | 2023-10-20 | 67 | 5 | 6 | Actual |
| 4889 | 200.00 | 2023-03-22 | 67 | 6 | 5 | Budget |
| 29784 | 372.30 | 2025-02-18 | 67 | 6 | 8 | Actual |
| 25370 | 17.78 | 2024-10-19 | 67 | 2 | 11 | Actual |
| 20707 | 72.00 | 2024-06-21 | 67 | 7 | 3 | Actual |
| 37701 | 437.45 | 2025-09-19 | 67 | 2 | 8 | Actual |
| 32864 | 160.00 | 2025-05-21 | 67 | 3 | 6 | Actual |
| 36871 | 37.99 | 2025-08-20 | 67 | 2 | 12 | Actual |
| 34542 | 213.53 | 2025-06-21 | 67 | 1 | 12 | Actual |
| 27592 | 155.02 | 2024-12-19 | 67 | 3 | 11 | Actual |
| 19890 | 91.00 | 2024-05-21 | 67 | 1 | 6 | Actual |
| 27036 | 391.00 | 2024-12-19 | 67 | 1 | 5 | Actual |
| 35872 | 281.96 | 2025-07-20 | 67 | 6 | 13 | Actual |
| 18147 | 273.81 | 2024-03-21 | 67 | 1 | 8 | Actual |
| 16675 | 140.00 | 2024-02-19 | 67 | 6 | 4 | Actual |
| 3942 | 100.00 | 2023-02-19 | 67 | 3 | 6 | Budget |
| 12413 | 100.00 | 2023-10-20 | 67 | 6 | 3 | Budget |
| 3567 | 280.00 | 2023-02-19 | 67 | 1 | 4 | Budget |
| 340 | 200.00 | 2022-11-19 | 67 | 1 | 5 | Budget |
| 34071 | 106.00 | 2025-06-21 | 67 | 6 | 6 | Actual |
| 8337 | 200.00 | 2023-06-22 | 67 | 1 | 6 | Budget |
| 8009 | 40.00 | 2023-06-22 | 67 | 7 | 3 | Budget |
| 12602 | 200.00 | 2023-10-20 | 67 | 6 | 4 | Budget |
| 33960 | 32.00 | 2025-06-21 | 67 | 2 | 6 | Actual |
| 3242 | 151.08 | 2023-01-20 | 67 | 2 | 8 | Actual |
| 22713 | 296.00 | 2024-08-19 | 67 | 1 | 4 | Actual |
| 28510 | 308.00 | 2025-01-19 | 67 | 6 | 7 | Actual |
| 26292 | 552.61 | 2024-11-18 | 67 | 1 | 8 | Actual |
| 15012 | 444.00 | 2023-12-20 | 67 | 1 | 7 | Actual |
| 33570 | 264.41 | 2025-05-21 | 67 | 6 | 13 | Actual |
| 23930 | 28.00 | 2024-09-18 | 67 | 2 | 6 | Actual |
| 33539 | 253.89 | 2025-05-21 | 67 | 2 | 13 | Actual |
| 33246 | 133.74 | 2025-05-21 | 67 | 2 | 11 | Actual |
| 17145 | 170.78 | 2024-02-19 | 67 | 2 | 8 | Actual |
| 6094 | 137.00 | 2023-04-21 | 67 | 1 | 6 | Actual |
| 33933 | 174.00 | 2025-06-21 | 67 | 1 | 6 | Actual |
| 34163 | 385.00 | 2025-06-21 | 67 | 6 | 7 | Actual |
| 22535 | 25.23 | 2024-07-19 | 67 | 6 | 12 | Actual |
| 30373 | 399.00 | 2025-03-21 | 67 | 1 | 4 | Actual |
| 10354 | 200.00 | 2023-08-20 | 67 | 6 | 4 | Budget |
| 2183 | 100.00 | 2022-12-20 | 67 | 6 | 8 | Budget |
| 15105 | 384.42 | 2023-12-20 | 67 | 1 | 8 | Actual |
| 21618 | 336.00 | 2024-07-19 | 67 | 1 | 3 | Actual |
| 5626 | 200.00 | 2023-04-21 | 67 | 1 | 3 | Budget |
| 17117 | 334.42 | 2024-02-19 | 67 | 1 | 8 | Actual |
| 19738 | 156.00 | 2024-05-21 | 67 | 6 | 4 | Actual |
| 35315 | 325.00 | 2025-07-20 | 67 | 6 | 7 | Actual |
| 5357 | 200.00 | 2023-03-22 | 67 | 6 | 7 | Budget |
| 8116 | 280.00 | 2023-06-22 | 67 | 6 | 4 | Budget |
| 4316 | 308.66 | 2023-02-19 | 67 | 1 | 8 | Actual |
| 9922 | 342.00 | 2023-07-20 | 67 | 1 | 8 | Actual |
| 29958 | 199.70 | 2025-02-18 | 67 | 6 | 11 | Actual |
| 5814 | 280.00 | 2023-04-21 | 67 | 1 | 4 | Budget |
| 6671 | 100.00 | 2023-04-21 | 67 | 6 | 8 | Budget |
| 26053 | 122.00 | 2024-11-18 | 67 | 3 | 6 | Actual |
| 4421 | 100.00 | 2023-02-19 | 67 | 6 | 8 | Budget |
| 14423 | 6.08 | 2023-11-19 | 67 | 2 | 12 | Actual |
| 28066 | 98.00 | 2025-01-19 | 67 | 7 | 3 | Actual |
| 23597 | 512.00 | 2024-09-18 | 67 | 1 | 3 | Actual |
| 20975 | 146.00 | 2024-06-21 | 67 | 3 | 6 | Actual |
| 27478 | 182.90 | 2024-12-19 | 67 | 6 | 8 | Actual |
| 29460 | 53.00 | 2025-02-18 | 67 | 2 | 6 | Actual |
| 21207 | 567.76 | 2024-06-21 | 67 | 1 | 8 | Actual |
| 4363 | 100.00 | 2023-02-19 | 67 | 2 | 8 | Budget |
| 36315 | 165.00 | 2025-08-20 | 67 | 4 | 6 | Actual |
| 26766 | 246.87 | 2024-11-18 | 67 | 6 | 13 | Actual |
| 2505 | 156.00 | 2023-01-20 | 67 | 6 | 4 | Actual |
| 10295 | 280.00 | 2023-08-20 | 67 | 1 | 4 | Budget |
| 10109 | 165.00 | 2023-08-20 | 67 | 1 | 3 | Actual |
| 12084 | 147.00 | 2023-09-19 | 67 | 6 | 7 | Actual |
| 7077 | 200.00 | 2023-05-22 | 67 | 1 | 5 | Budget |
| 27565 | 82.68 | 2024-12-19 | 67 | 2 | 11 | Actual |
| 12272 | 146.54 | 2023-09-19 | 67 | 6 | 8 | Actual |
| 11555 | 280.00 | 2023-09-19 | 67 | 1 | 5 | Budget |
| 22685 | 100.00 | 2024-08-19 | 67 | 7 | 3 | Actual |
| 39173 | 68.85 | 2025-10-20 | 67 | 2 | 12 | Actual |
| 26025 | 32.00 | 2024-11-18 | 67 | 2 | 6 | Actual |
| 6238 | 100.00 | 2023-04-21 | 67 | 4 | 6 | Budget |
| 34932 | 429.00 | 2025-07-20 | 67 | 6 | 4 | Actual |
| 37112 | 428.00 | 2025-09-19 | 67 | 6 | 3 | Actual |
| 5218 | 100.00 | 2023-03-22 | 67 | 6 | 6 | Budget |
| 27068 | 208.00 | 2024-12-19 | 67 | 6 | 5 | Actual |
| 29219 | 99.00 | 2025-02-18 | 67 | 7 | 3 | Actual |
| 33988 | 137.00 | 2025-06-21 | 67 | 3 | 6 | Actual |
| 26858 | 360.00 | 2024-12-19 | 67 | 6 | 3 | Actual |
| 3299 | 100.00 | 2023-01-20 | 67 | 6 | 8 | Budget |
| 30997 | 53.95 | 2025-03-21 | 67 | 2 | 11 | Actual |
| 18803 | 285.00 | 2024-04-20 | 67 | 6 | 5 | Actual |
| 29514 | 104.00 | 2025-02-18 | 67 | 4 | 6 | Actual |
| 36962 | 162.66 | 2025-08-20 | 67 | 1 | 13 | Actual |
| 9701 | 100.00 | 2023-07-20 | 67 | 6 | 6 | Budget |
| 22118 | 297.00 | 2024-07-19 | 67 | 1 | 7 | Actual |
| 1796 | 70.00 | 2022-12-20 | 67 | 5 | 6 | Budget |
| 27266 | 157.00 | 2024-12-19 | 67 | 6 | 6 | Actual |
| 28569 | 478.36 | 2025-01-19 | 67 | 1 | 8 | Actual |
| 27798 | 196.51 | 2024-12-19 | 67 | 6 | 12 | Actual |
| 36699 | 159.27 | 2025-08-20 | 67 | 3 | 11 | Actual |
| 14602 | 48.00 | 2023-12-20 | 67 | 7 | 3 | Actual |
| 7406 | 59.00 | 2023-05-22 | 67 | 5 | 6 | Actual |
| 7464 | 109.00 | 2023-05-22 | 67 | 6 | 6 | Actual |
| 24719 | 58.00 | 2024-10-19 | 67 | 7 | 3 | Actual |
| 3845 | 200.00 | 2023-02-19 | 67 | 1 | 6 | Budget |
| 35840 | 281.96 | 2025-07-20 | 67 | 2 | 13 | Actual |
| 31204 | 307.15 | 2025-03-21 | 67 | 6 | 12 | Actual |
| 18408 | 60.33 | 2024-03-21 | 67 | 6 | 11 | Actual |
| 17939 | 71.00 | 2024-03-21 | 67 | 4 | 6 | Actual |
| 4640 | 64.00 | 2023-03-22 | 67 | 7 | 3 | Actual |
| 14756 | 150.00 | 2023-12-20 | 67 | 6 | 5 | Actual |
| 6342 | 100.00 | 2023-04-21 | 67 | 6 | 6 | Budget |
| 26320 | 266.24 | 2024-11-18 | 67 | 2 | 8 | Actual |
| 29572 | 165.00 | 2025-02-18 | 67 | 6 | 6 | Actual |
| 7134 | 273.00 | 2023-05-22 | 67 | 6 | 5 | Actual |
| 7313 | 130.00 | 2023-05-22 | 67 | 3 | 6 | Actual |
| 10716 | 100.00 | 2023-08-20 | 67 | 4 | 6 | Budget |
| 12921 | 156.00 | 2023-10-20 | 67 | 3 | 6 | Actual |
| 35722 | 75.23 | 2025-07-20 | 67 | 2 | 12 | Actual |
| 579 | 211.00 | 2022-11-19 | 67 | 3 | 6 | Actual |
| 38140 | 267.92 | 2025-09-19 | 67 | 2 | 13 | Actual |
| 3519 | 60.00 | 2023-02-19 | 67 | 7 | 3 | Budget |
| 14663 | 164.00 | 2023-12-20 | 67 | 6 | 4 | Actual |
| 4095 | 151.00 | 2023-02-19 | 67 | 6 | 6 | Actual |
| 34282 | 255.63 | 2025-06-21 | 67 | 6 | 8 | Actual |
| 2915 | 75.00 | 2023-01-20 | 67 | 5 | 6 | Actual |
| 23308 | 107.14 | 2024-08-19 | 67 | 1 | 11 | Actual |
| 1855 | 125.00 | 2022-12-20 | 67 | 6 | 6 | Actual |
| 26105 | 50.00 | 2024-11-18 | 67 | 5 | 6 | Actual |
| 10110 | 200.00 | 2023-08-20 | 67 | 1 | 3 | Budget |
| 36261 | 43.00 | 2025-08-20 | 67 | 2 | 6 | Actual |
| 21770 | 192.00 | 2024-07-19 | 67 | 6 | 4 | Actual |
| 13073 | 100.00 | 2023-10-20 | 67 | 6 | 6 | Budget |
| 30164 | 225.82 | 2025-02-18 | 67 | 2 | 13 | Actual |
| 38441 | 304.00 | 2025-10-20 | 67 | 1 | 5 | Actual |
| 19179 | 282.90 | 2024-04-20 | 67 | 2 | 8 | Actual |
| 25039 | 54.00 | 2024-10-19 | 67 | 5 | 6 | Actual |
| 28186 | 351.00 | 2025-01-19 | 67 | 1 | 5 | Actual |
| 34129 | 646.00 | 2025-06-21 | 67 | 1 | 7 | Actual |
| 33126 | 276.84 | 2025-05-21 | 67 | 2 | 8 | Actual |
| 30614 | 121.00 | 2025-03-21 | 67 | 3 | 6 | Actual |
| 11227 | 221.00 | 2023-09-19 | 67 | 1 | 3 | Actual |
| 3439 | 112.00 | 2023-02-19 | 67 | 6 | 3 | Actual |
| 22412 | 70.97 | 2024-07-19 | 67 | 4 | 11 | Actual |
| 38824 | 572.30 | 2025-10-20 | 67 | 1 | 8 | Actual |
| 29540 | 70.00 | 2025-02-18 | 67 | 5 | 6 | Actual |
| 11886 | 60.00 | 2023-09-19 | 67 | 5 | 6 | Budget |
| 37993 | 132.68 | 2025-09-19 | 67 | 1 | 12 | Actual |
| 32657 | 336.00 | 2025-05-21 | 67 | 6 | 4 | Actual |
| 11792 | 234.00 | 2023-09-19 | 67 | 3 | 6 | Actual |
| 23216 | 219.27 | 2024-08-19 | 67 | 2 | 8 | Actual |
| 399 | 200.00 | 2022-11-19 | 67 | 6 | 5 | Budget |
| 13712 | 264.00 | 2023-11-19 | 67 | 1 | 5 | Actual |
| 5299 | 200.00 | 2023-03-22 | 67 | 1 | 7 | Budget |
| 5298 | 168.00 | 2023-03-22 | 67 | 1 | 7 | Actual |
| 9783 | 280.00 | 2023-07-20 | 67 | 1 | 7 | Budget |
| 11793 | 200.00 | 2023-09-19 | 67 | 3 | 6 | Budget |
| 21056 | 79.00 | 2024-06-21 | 67 | 6 | 6 | Actual |
| 30666 | 57.00 | 2025-03-21 | 67 | 5 | 6 | Actual |
| 626 | 109.00 | 2022-11-19 | 67 | 4 | 6 | Actual |
| 23751 | 169.00 | 2024-09-18 | 67 | 6 | 4 | Actual |
| 13015 | 60.00 | 2023-10-20 | 67 | 5 | 6 | Budget |
| 32445 | 190.73 | 2025-04-20 | 67 | 6 | 13 | Actual |
| 29340 | 328.00 | 2025-02-18 | 67 | 1 | 5 | Actual |
| 20769 | 169.00 | 2024-06-21 | 67 | 6 | 4 | Actual |
| 15581 | 93.00 | 2024-01-20 | 67 | 7 | 3 | Actual |
| 11839 | 100.00 | 2023-09-19 | 67 | 4 | 6 | Budget |
| 13888 | 91.00 | 2023-11-19 | 67 | 4 | 6 | Actual |
| 25071 | 126.00 | 2024-10-19 | 67 | 6 | 6 | Actual |
| 7684 | 200.00 | 2023-05-22 | 67 | 1 | 8 | Budget |
| 4748 | 200.00 | 2023-03-22 | 67 | 6 | 4 | Budget |
| 18467 | 11.40 | 2024-03-21 | 67 | 1 | 12 | Actual |
| 30790 | 276.00 | 2025-03-21 | 67 | 6 | 7 | Actual |
| 14815 | 106.00 | 2023-12-20 | 67 | 1 | 6 | Actual |
| 36585 | 382.91 | 2025-08-20 | 67 | 6 | 8 | Actual |
| 25451 | 31.61 | 2024-10-19 | 67 | 5 | 11 | Actual |
| 19092 | 320.00 | 2024-04-20 | 67 | 6 | 7 | Actual |
| 23390 | 70.97 | 2024-08-19 | 67 | 4 | 11 | Actual |
| 29037 | 401.26 | 2025-01-19 | 67 | 2 | 13 | Actual |
| 36726 | 129.48 | 2025-08-20 | 67 | 4 | 11 | Actual |
| 9375 | 203.00 | 2023-07-20 | 67 | 6 | 5 | Actual |
| 38731 | 336.00 | 2025-10-20 | 67 | 1 | 7 | Actual |
| 33333 | 186.93 | 2025-05-21 | 67 | 6 | 11 | Actual |
| 12743 | 200.00 | 2023-10-20 | 67 | 6 | 5 | Budget |
| 18294 | 16.72 | 2024-03-21 | 67 | 2 | 11 | Actual |
| 16287 | 47.57 | 2024-01-20 | 67 | 4 | 11 | Actual |
| 3052 | 280.00 | 2023-01-20 | 67 | 1 | 7 | Budget |
Generated 2025-12-20 01:30:40.342 UTC