[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 3 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5872 | 174.00 | 2023-04-24 | 67 | 6 | 4 | Actual |
| 25937 | 308.00 | 2024-11-21 | 67 | 6 | 5 | Actual |
| 23336 | 44.38 | 2024-08-22 | 67 | 2 | 11 | Actual |
| 35635 | 134.80 | 2025-07-23 | 67 | 6 | 11 | Actual |
| 35315 | 325.00 | 2025-07-23 | 67 | 6 | 7 | Actual |
| 8386 | 81.00 | 2023-06-25 | 67 | 2 | 6 | Actual |
| 35603 | 27.36 | 2025-07-23 | 67 | 5 | 11 | Actual |
| 38944 | 276.30 | 2025-10-23 | 67 | 1 | 11 | Actual |
| 3299 | 100.00 | 2023-01-23 | 67 | 6 | 8 | Budget |
| 6190 | 100.00 | 2023-04-24 | 67 | 3 | 6 | Budget |
| 25424 | 44.38 | 2024-10-22 | 67 | 4 | 11 | Actual |
| 7791 | 151.08 | 2023-05-25 | 67 | 6 | 8 | Actual |
| 24338 | 33.74 | 2024-09-21 | 67 | 2 | 11 | Actual |
| 2321 | 116.00 | 2023-01-23 | 67 | 6 | 3 | Actual |
| 2771 | 60.00 | 2023-01-23 | 67 | 2 | 6 | Budget |
| 6671 | 100.00 | 2023-04-24 | 67 | 6 | 8 | Budget |
| 34341 | 308.21 | 2025-06-24 | 67 | 1 | 11 | Actual |
| 31592 | 540.00 | 2025-04-23 | 67 | 1 | 5 | Actual |
| 25600 | 17.78 | 2024-10-22 | 67 | 6 | 12 | Actual |
| 32122 | 73.10 | 2025-04-23 | 67 | 2 | 11 | Actual |
| 5018 | 53.00 | 2023-03-25 | 67 | 2 | 6 | Actual |
| 13214 | 154.00 | 2023-10-23 | 67 | 6 | 7 | Actual |
| 33006 | 476.00 | 2025-05-24 | 67 | 1 | 7 | Actual |
| 13344 | 170.78 | 2023-10-23 | 67 | 2 | 8 | Actual |
| 36082 | 468.00 | 2025-08-23 | 67 | 6 | 4 | Actual |
| 7077 | 200.00 | 2023-05-25 | 67 | 1 | 5 | Budget |
| 37465 | 100.00 | 2025-09-22 | 67 | 4 | 6 | Actual |
| 1384 | 200.00 | 2022-12-23 | 67 | 6 | 4 | Budget |
| 16613 | 112.00 | 2024-02-22 | 67 | 7 | 3 | Actual |
| 1326 | 429.00 | 2022-12-23 | 67 | 1 | 4 | Actual |
| 36989 | 225.82 | 2025-08-23 | 67 | 2 | 13 | Actual |
| 15253 | 16.72 | 2023-12-23 | 67 | 2 | 11 | Actual |
| 31766 | 94.00 | 2025-04-23 | 67 | 4 | 6 | Actual |
| 21268 | 152.60 | 2024-06-24 | 67 | 6 | 8 | Actual |
| 16113 | 304.12 | 2024-01-23 | 67 | 2 | 8 | Actual |
| 23390 | 70.97 | 2024-08-22 | 67 | 4 | 11 | Actual |
| 16314 | 20.97 | 2024-01-23 | 67 | 5 | 11 | Actual |
| 20557 | 24.16 | 2024-05-24 | 67 | 6 | 12 | Actual |
| 29340 | 328.00 | 2025-02-21 | 67 | 1 | 5 | Actual |
| 18862 | 76.00 | 2024-04-23 | 67 | 1 | 6 | Actual |
| 13215 | 200.00 | 2023-10-23 | 67 | 6 | 7 | Budget |
| 18207 | 255.63 | 2024-03-24 | 67 | 6 | 8 | Actual |
| 28744 | 166.72 | 2025-01-22 | 67 | 3 | 11 | Actual |
| 31024 | 140.12 | 2025-03-24 | 67 | 3 | 11 | Actual |
| 29572 | 165.00 | 2025-02-21 | 67 | 6 | 6 | Actual |
| 21056 | 79.00 | 2024-06-24 | 67 | 6 | 6 | Actual |
| 35872 | 281.96 | 2025-07-23 | 67 | 6 | 13 | Actual |
| 4829 | 240.00 | 2023-03-25 | 67 | 1 | 5 | Actual |
| 8256 | 200.00 | 2023-06-25 | 67 | 6 | 5 | Budget |
| 28127 | 300.00 | 2025-01-22 | 67 | 6 | 4 | Actual |
| 12683 | 225.00 | 2023-10-23 | 67 | 1 | 5 | Actual |
| 1855 | 125.00 | 2022-12-23 | 67 | 6 | 6 | Actual |
| 15489 | 592.00 | 2024-01-23 | 67 | 1 | 3 | Actual |
| 18889 | 54.00 | 2024-04-23 | 67 | 2 | 6 | Actual |
| 9600 | 100.00 | 2023-07-23 | 67 | 4 | 6 | Budget |
| 15523 | 290.00 | 2024-01-23 | 67 | 6 | 3 | Actual |
| 19917 | 46.00 | 2024-05-24 | 67 | 2 | 6 | Actual |
| 27884 | 295.99 | 2024-12-22 | 67 | 2 | 13 | Actual |
| 18710 | 176.00 | 2024-04-23 | 67 | 6 | 4 | Actual |
| 22953 | 192.00 | 2024-08-22 | 67 | 3 | 6 | Actual |
| 29374 | 234.00 | 2025-02-21 | 67 | 6 | 5 | Actual |
| 13946 | 95.00 | 2023-11-22 | 67 | 6 | 6 | Actual |
| 20735 | 255.00 | 2024-06-24 | 67 | 1 | 4 | Actual |
| 1198 | 100.00 | 2022-12-23 | 67 | 6 | 3 | Budget |
| 6191 | 169.00 | 2023-04-24 | 67 | 3 | 6 | Actual |
| 14006 | 400.00 | 2023-11-22 | 67 | 1 | 7 | Actual |
| 5544 | 100.00 | 2023-03-25 | 67 | 6 | 8 | Budget |
| 11366 | 40.00 | 2023-09-22 | 67 | 7 | 3 | Budget |
| 5765 | 60.00 | 2023-04-24 | 67 | 7 | 3 | Budget |
| 18557 | 448.00 | 2024-04-23 | 67 | 1 | 3 | Actual |
| 34369 | 40.12 | 2025-06-24 | 67 | 2 | 11 | Actual |
| 6810 | 88.00 | 2023-05-25 | 67 | 6 | 3 | Actual |
| 6238 | 100.00 | 2023-04-24 | 67 | 4 | 6 | Budget |
| 6889 | 35.00 | 2023-05-25 | 67 | 7 | 3 | Actual |
| 14954 | 91.00 | 2023-12-23 | 67 | 6 | 6 | Actual |
| 11886 | 60.00 | 2023-09-22 | 67 | 5 | 6 | Budget |
| 16406 | 11.40 | 2024-01-23 | 67 | 1 | 12 | Actual |
| 3846 | 176.00 | 2023-02-22 | 67 | 1 | 6 | Actual |
| 7216 | 199.00 | 2023-05-25 | 67 | 1 | 6 | Actual |
| 28771 | 100.76 | 2025-01-22 | 67 | 4 | 11 | Actual |
| 7790 | 100.00 | 2023-05-25 | 67 | 6 | 8 | Budget |
| 33539 | 253.89 | 2025-05-24 | 67 | 2 | 13 | Actual |
| 5686 | 100.00 | 2023-04-24 | 67 | 6 | 3 | Budget |
| 21651 | 240.00 | 2024-07-22 | 67 | 6 | 3 | Actual |
| 7464 | 109.00 | 2023-05-25 | 67 | 6 | 6 | Actual |
| 29069 | 155.64 | 2025-01-22 | 67 | 6 | 13 | Actual |
| 17858 | 157.00 | 2024-03-24 | 67 | 1 | 6 | Actual |
| 22002 | 118.00 | 2024-07-22 | 67 | 4 | 6 | Actual |
| 3845 | 200.00 | 2023-02-22 | 67 | 1 | 6 | Budget |
| 18467 | 11.40 | 2024-03-24 | 67 | 1 | 12 | Actual |
| 2449 | 380.00 | 2023-01-23 | 67 | 1 | 4 | Budget |
| 10959 | 280.00 | 2023-08-23 | 67 | 6 | 7 | Actual |
| 870 | 217.00 | 2022-11-22 | 67 | 6 | 7 | Actual |
| 5545 | 122.30 | 2023-03-25 | 67 | 6 | 8 | Actual |
| 31792 | 86.00 | 2025-04-23 | 67 | 5 | 6 | Actual |
| 35549 | 129.48 | 2025-07-23 | 67 | 3 | 11 | Actual |
| 14663 | 164.00 | 2023-12-23 | 67 | 6 | 4 | Actual |
| 33098 | 658.67 | 2025-05-24 | 67 | 1 | 8 | Actual |
| 26944 | 684.00 | 2024-12-22 | 67 | 1 | 4 | Actual |
| 2971 | 177.00 | 2023-01-23 | 67 | 6 | 6 | Actual |
| 27592 | 155.02 | 2024-12-22 | 67 | 3 | 11 | Actual |
| 13914 | 71.00 | 2023-11-22 | 67 | 5 | 6 | Actual |
| 16734 | 281.00 | 2024-02-22 | 67 | 1 | 5 | Actual |
| 38054 | 256.08 | 2025-09-22 | 67 | 6 | 12 | Actual |
| 29871 | 53.95 | 2025-02-21 | 67 | 2 | 11 | Actual |
| 17292 | 63.53 | 2024-02-22 | 67 | 3 | 11 | Actual |
| 29010 | 174.94 | 2025-01-22 | 67 | 1 | 13 | Actual |
| 22593 | 450.00 | 2024-08-22 | 67 | 1 | 3 | Actual |
| 30969 | 173.10 | 2025-03-24 | 67 | 1 | 11 | Actual |
| 23844 | 155.00 | 2024-09-21 | 67 | 6 | 5 | Actual |
| 36726 | 129.48 | 2025-08-23 | 67 | 4 | 11 | Actual |
| 33988 | 137.00 | 2025-06-24 | 67 | 3 | 6 | Actual |
| 20649 | 288.00 | 2024-06-24 | 67 | 6 | 3 | Actual |
| 18649 | 56.00 | 2024-04-23 | 67 | 7 | 3 | Actual |
| 33570 | 264.41 | 2025-05-24 | 67 | 6 | 13 | Actual |
| 21027 | 66.00 | 2024-06-24 | 67 | 5 | 6 | Actual |
| 11744 | 80.00 | 2023-09-22 | 67 | 2 | 6 | Budget |
| 16287 | 47.57 | 2024-01-23 | 67 | 4 | 11 | Actual |
| 6422 | 200.00 | 2023-04-24 | 67 | 1 | 7 | Actual |
| 27182 | 220.00 | 2024-12-22 | 67 | 3 | 6 | Actual |
| 27036 | 391.00 | 2024-12-22 | 67 | 1 | 5 | Actual |
| 21409 | 75.23 | 2024-06-24 | 67 | 4 | 11 | Actual |
| 8913 | 110.17 | 2023-06-25 | 67 | 6 | 8 | Actual |
| 5066 | 100.00 | 2023-03-25 | 67 | 3 | 6 | Budget |
| 18917 | 118.00 | 2024-04-23 | 67 | 3 | 6 | Actual |
| 12354 | 200.00 | 2023-10-23 | 67 | 1 | 3 | Budget |
| 5067 | 140.00 | 2023-03-25 | 67 | 3 | 6 | Actual |
| 20087 | 330.00 | 2024-05-24 | 67 | 1 | 7 | Actual |
| 23249 | 273.81 | 2024-08-22 | 67 | 6 | 8 | Actual |
| 19058 | 275.00 | 2024-04-23 | 67 | 1 | 7 | Actual |
| 12920 | 200.00 | 2023-10-23 | 67 | 3 | 6 | Budget |
| 23188 | 342.00 | 2024-08-22 | 67 | 1 | 8 | Actual |
| 26766 | 246.87 | 2024-11-21 | 67 | 6 | 13 | Actual |
| 22330 | 67.78 | 2024-07-22 | 67 | 1 | 11 | Actual |
| 9970 | 213.21 | 2023-07-23 | 67 | 2 | 8 | Actual |
| 36315 | 165.00 | 2025-08-23 | 67 | 4 | 6 | Actual |
| 13073 | 100.00 | 2023-10-23 | 67 | 6 | 6 | Budget |
| 34014 | 127.00 | 2025-06-24 | 67 | 4 | 6 | Actual |
| 1278 | 33.00 | 2022-12-23 | 67 | 7 | 3 | Actual |
| 13295 | 200.00 | 2023-10-23 | 67 | 1 | 8 | Budget |
| 36644 | 292.25 | 2025-08-23 | 67 | 1 | 11 | Actual |
| 7684 | 200.00 | 2023-05-25 | 67 | 1 | 8 | Budget |
| 37821 | 34.80 | 2025-09-22 | 67 | 2 | 11 | Actual |
| 10029 | 100.00 | 2023-07-23 | 67 | 6 | 8 | Budget |
| 20029 | 108.00 | 2024-05-24 | 67 | 6 | 6 | Actual |
| 26137 | 94.00 | 2024-11-21 | 67 | 6 | 6 | Actual |
| 258 | 200.00 | 2022-11-22 | 67 | 6 | 4 | Budget |
| 9841 | 200.00 | 2023-07-23 | 67 | 6 | 7 | Budget |
| 8338 | 140.00 | 2023-06-25 | 67 | 1 | 6 | Actual |
| 625 | 100.00 | 2022-11-22 | 67 | 4 | 6 | Budget |
| 7407 | 70.00 | 2023-05-25 | 67 | 5 | 6 | Budget |
| 16433 | 9.27 | 2024-01-23 | 67 | 2 | 12 | Actual |
| 10167 | 102.00 | 2023-08-23 | 67 | 6 | 3 | Actual |
| 35165 | 94.00 | 2025-07-23 | 67 | 4 | 6 | Actual |
| 33392 | 94.38 | 2025-05-24 | 67 | 1 | 12 | Actual |
| 6342 | 100.00 | 2023-04-24 | 67 | 6 | 6 | Budget |
| 14101 | 342.00 | 2023-11-22 | 67 | 1 | 8 | Actual |
| 32623 | 494.00 | 2025-05-24 | 67 | 1 | 4 | Actual |
| 10296 | 242.00 | 2023-08-23 | 67 | 1 | 4 | Actual |
| 38885 | 292.00 | 2025-10-23 | 67 | 6 | 8 | Actual |
| 6483 | 200.00 | 2023-04-24 | 67 | 6 | 7 | Budget |
| 26858 | 360.00 | 2024-12-22 | 67 | 6 | 3 | Actual |
| 34778 | 462.00 | 2025-07-23 | 67 | 1 | 3 | Actual |
| 1653 | 60.00 | 2022-12-23 | 67 | 2 | 6 | Budget |
| 7929 | 112.00 | 2023-06-25 | 67 | 6 | 3 | Actual |
| 36871 | 37.99 | 2025-08-23 | 67 | 2 | 12 | Actual |
| 34898 | 486.00 | 2025-07-23 | 67 | 1 | 4 | Actual |
| 8116 | 280.00 | 2023-06-25 | 67 | 6 | 4 | Budget |
| 31685 | 200.00 | 2025-04-23 | 67 | 1 | 6 | Actual |
| 33512 | 122.31 | 2025-05-24 | 67 | 1 | 13 | Actual |
| 12085 | 200.00 | 2023-09-22 | 67 | 6 | 7 | Budget |
| 12494 | 40.00 | 2023-10-23 | 67 | 7 | 3 | Budget |
| 7732 | 141.99 | 2023-05-25 | 67 | 2 | 8 | Actual |
| 8993 | 160.00 | 2023-07-23 | 67 | 1 | 3 | Actual |
| 34282 | 255.63 | 2025-06-24 | 67 | 6 | 8 | Actual |
| 9921 | 200.00 | 2023-07-23 | 67 | 1 | 8 | Budget |
| 17765 | 182.00 | 2024-03-24 | 67 | 1 | 5 | Actual |
| 28220 | 328.00 | 2025-01-22 | 67 | 6 | 5 | Actual |
| 3627 | 189.00 | 2023-02-22 | 67 | 6 | 4 | Actual |
| 30195 | 281.96 | 2025-02-21 | 67 | 6 | 13 | Actual |
| 5952 | 256.00 | 2023-04-24 | 67 | 1 | 5 | Actual |
| 12413 | 100.00 | 2023-10-23 | 67 | 6 | 3 | Budget |
| 38589 | 172.00 | 2025-10-23 | 67 | 3 | 6 | Actual |
| 11555 | 280.00 | 2023-09-22 | 67 | 1 | 5 | Budget |
| 37993 | 132.68 | 2025-09-22 | 67 | 1 | 12 | Actual |
| 7215 | 200.00 | 2023-05-25 | 67 | 1 | 6 | Budget |
| 22211 | 451.09 | 2024-07-22 | 67 | 1 | 8 | Actual |
| 13618 | 270.00 | 2023-11-22 | 67 | 1 | 4 | Actual |
| 26105 | 50.00 | 2024-11-21 | 67 | 5 | 6 | Actual |
| 19353 | 48.63 | 2024-04-23 | 67 | 4 | 11 | Actual |
| 30407 | 442.00 | 2025-03-24 | 67 | 6 | 4 | Actual |
| 10571 | 200.00 | 2023-08-23 | 67 | 1 | 6 | Budget |
| 12743 | 200.00 | 2023-10-23 | 67 | 6 | 5 | Budget |
| 17587 | 286.00 | 2024-03-24 | 67 | 6 | 3 | Actual |
| 16521 | 405.00 | 2024-02-22 | 67 | 1 | 3 | Actual |
| 31974 | 658.67 | 2025-04-23 | 67 | 1 | 8 | Actual |
| 34222 | 434.42 | 2025-06-24 | 67 | 1 | 8 | Actual |
| 8585 | 168.00 | 2023-06-25 | 67 | 6 | 6 | Actual |
| 11839 | 100.00 | 2023-09-22 | 67 | 4 | 6 | Budget |
| 24099 | 276.00 | 2024-09-21 | 67 | 1 | 7 | Actual |
| 35223 | 153.00 | 2025-07-23 | 67 | 6 | 6 | Actual |
| 19380 | 31.61 | 2024-04-23 | 67 | 5 | 11 | Actual |
| 12872 | 80.00 | 2023-10-23 | 67 | 2 | 6 | Budget |
| 11088 | 146.54 | 2023-08-23 | 67 | 2 | 8 | Actual |
| 6423 | 200.00 | 2023-04-24 | 67 | 1 | 7 | Budget |
| 10620 | 80.00 | 2023-08-23 | 67 | 2 | 6 | Budget |
| 11365 | 30.00 | 2023-09-22 | 67 | 7 | 3 | Actual |
| 11087 | 100.00 | 2023-08-23 | 67 | 2 | 8 | Budget |
| 35494 | 217.78 | 2025-07-23 | 67 | 1 | 11 | Actual |
| 38561 | 74.00 | 2025-10-23 | 67 | 2 | 6 | Actual |
| 4316 | 308.66 | 2023-02-22 | 67 | 1 | 8 | Actual |
| 10491 | 273.00 | 2023-08-23 | 67 | 6 | 5 | Actual |
| 30849 | 887.46 | 2025-03-24 | 67 | 1 | 8 | Actual |
| 15876 | 68.00 | 2024-01-23 | 67 | 4 | 6 | Actual |
| 151 | 40.00 | 2022-11-22 | 67 | 7 | 3 | Budget |
| 16260 | 37.99 | 2024-01-23 | 67 | 3 | 11 | Actual |
| 5625 | 209.00 | 2023-04-24 | 67 | 1 | 3 | Actual |
| 38348 | 399.00 | 2025-10-23 | 67 | 1 | 4 | Actual |
| 15340 | 67.78 | 2023-12-23 | 67 | 6 | 11 | Actual |
| 579 | 211.00 | 2022-11-22 | 67 | 3 | 6 | Actual |
| 23363 | 58.21 | 2024-08-22 | 67 | 3 | 11 | Actual |
| 11554 | 224.00 | 2023-09-22 | 67 | 1 | 5 | Actual |
| 1197 | 156.00 | 2022-12-23 | 67 | 6 | 3 | Actual |
| 34040 | 95.00 | 2025-06-24 | 67 | 5 | 6 | Actual |
| 24987 | 102.00 | 2024-10-22 | 67 | 3 | 6 | Actual |
| 18591 | 324.00 | 2024-04-23 | 67 | 6 | 3 | Actual |
| 36465 | 325.00 | 2025-08-23 | 67 | 6 | 7 | Actual |
| 20240 | 355.63 | 2024-05-24 | 67 | 6 | 8 | Actual |
| 35281 | 320.00 | 2025-07-23 | 67 | 1 | 7 | Actual |
| 4502 | 160.00 | 2023-03-25 | 67 | 1 | 3 | Actual |
| 18348 | 63.53 | 2024-03-24 | 67 | 4 | 11 | Actual |
| 39265 | 169.68 | 2025-10-23 | 67 | 1 | 13 | Actual |
| 18321 | 48.63 | 2024-03-24 | 67 | 3 | 11 | Actual |
| 15399 | 11.40 | 2023-12-23 | 67 | 1 | 12 | Actual |
| 3519 | 60.00 | 2023-02-22 | 67 | 7 | 3 | Budget |
| 31882 | 578.00 | 2025-04-23 | 67 | 1 | 7 | Actual |
| 8808 | 382.91 | 2023-06-25 | 67 | 1 | 8 | Actual |
| 17117 | 334.42 | 2024-02-22 | 67 | 1 | 8 | Actual |
| 25903 | 256.00 | 2024-11-21 | 67 | 1 | 5 | Actual |
| 30756 | 420.00 | 2025-03-24 | 67 | 1 | 7 | Actual |
| 4037 | 55.00 | 2023-02-22 | 67 | 5 | 6 | Actual |
| 673 | 88.00 | 2022-11-22 | 67 | 5 | 6 | Actual |
| 5298 | 168.00 | 2023-03-25 | 67 | 1 | 7 | Actual |
| 257 | 182.00 | 2022-11-22 | 67 | 6 | 4 | Actual |
| 15105 | 384.42 | 2023-12-23 | 67 | 1 | 8 | Actual |
| 29630 | 663.00 | 2025-02-21 | 67 | 1 | 7 | Actual |
| 9237 | 280.00 | 2023-07-23 | 67 | 6 | 4 | Budget |
| 25483 | 80.55 | 2024-10-22 | 67 | 6 | 11 | Actual |
| 25686 | 405.00 | 2024-11-21 | 67 | 1 | 3 | Actual |
| 34570 | 85.87 | 2025-06-24 | 67 | 2 | 12 | Actual |
| 26734 | 185.47 | 2024-11-21 | 67 | 2 | 13 | Actual |
| 70 | 100.00 | 2022-11-22 | 67 | 6 | 3 | Budget |
| 29161 | 326.00 | 2025-02-21 | 67 | 6 | 3 | Actual |
| 31143 | 160.34 | 2025-03-24 | 67 | 1 | 12 | Actual |
| 17965 | 59.00 | 2024-03-24 | 67 | 5 | 6 | Actual |
| 24132 | 234.00 | 2024-09-21 | 67 | 6 | 7 | Actual |
| 19997 | 49.00 | 2024-05-24 | 67 | 5 | 6 | Actual |
| 29127 | 540.00 | 2025-02-21 | 67 | 1 | 3 | Actual |
| 32864 | 160.00 | 2025-05-24 | 67 | 3 | 6 | Actual |
| 953 | 200.00 | 2022-11-22 | 67 | 1 | 8 | Budget |
| 1001 | 100.00 | 2022-11-22 | 67 | 2 | 8 | Budget |
| 38021 | 42.25 | 2025-09-22 | 67 | 2 | 12 | Actual |
| 23930 | 28.00 | 2024-09-21 | 67 | 2 | 6 | Actual |
| 7463 | 100.00 | 2023-05-25 | 67 | 6 | 6 | Budget |
| 2587 | 160.00 | 2023-01-23 | 67 | 1 | 5 | Actual |
| 1465 | 252.00 | 2022-12-23 | 67 | 1 | 5 | Actual |
| 19498 | 7.14 | 2024-04-23 | 67 | 2 | 12 | Actual |
| 20920 | 136.00 | 2024-06-24 | 67 | 1 | 6 | Actual |
| 6237 | 96.00 | 2023-04-24 | 67 | 4 | 6 | Actual |
| 38441 | 304.00 | 2025-10-23 | 67 | 1 | 5 | Actual |
| 10353 | 162.00 | 2023-08-23 | 67 | 6 | 4 | Actual |
| 24392 | 56.08 | 2024-09-21 | 67 | 4 | 11 | Actual |
| 10295 | 280.00 | 2023-08-23 | 67 | 1 | 4 | Budget |
| 7872 | 200.00 | 2023-06-25 | 67 | 1 | 3 | Budget |
| 6564 | 200.00 | 2023-04-24 | 67 | 1 | 8 | Budget |
| 31626 | 386.00 | 2025-04-23 | 67 | 6 | 5 | Actual |
| 13154 | 200.00 | 2023-10-23 | 67 | 1 | 7 | Budget |
| 20769 | 169.00 | 2024-06-24 | 67 | 6 | 4 | Actual |
| 16966 | 91.00 | 2024-02-22 | 67 | 6 | 6 | Actual |
| 39206 | 281.62 | 2025-10-23 | 67 | 6 | 12 | Actual |
| 4235 | 200.00 | 2023-02-22 | 67 | 6 | 7 | Budget |
| 16882 | 202.00 | 2024-02-22 | 67 | 3 | 6 | Actual |
| 3298 | 140.48 | 2023-01-23 | 67 | 6 | 8 | Actual |
| 12541 | 280.00 | 2023-10-23 | 67 | 1 | 4 | Budget |
| 19271 | 75.23 | 2024-04-23 | 67 | 1 | 11 | Actual |
| 1605 | 100.00 | 2022-12-23 | 67 | 1 | 6 | Budget |
| 9553 | 156.00 | 2023-07-23 | 67 | 3 | 6 | Actual |
| 2123 | 100.00 | 2022-12-23 | 67 | 2 | 8 | Budget |
| 8435 | 100.00 | 2023-06-25 | 67 | 3 | 6 | Budget |
| 17939 | 71.00 | 2024-03-24 | 67 | 4 | 6 | Actual |
| 21528 | 15.65 | 2024-06-24 | 67 | 1 | 12 | Actual |
| 10028 | 167.75 | 2023-07-23 | 67 | 6 | 8 | Actual |
| 3241 | 100.00 | 2023-01-23 | 67 | 2 | 8 | Budget |
| 17145 | 170.78 | 2024-02-22 | 67 | 2 | 8 | Actual |
| 8807 | 200.00 | 2023-06-25 | 67 | 1 | 8 | Budget |
| 11793 | 200.00 | 2023-09-22 | 67 | 3 | 6 | Budget |
| 35111 | 69.00 | 2025-07-23 | 67 | 2 | 6 | Actual |
| 7076 | 189.00 | 2023-05-25 | 67 | 1 | 5 | Actual |
| 6752 | 200.00 | 2023-05-25 | 67 | 1 | 3 | Budget |
| 7544 | 280.00 | 2023-05-25 | 67 | 1 | 7 | Budget |
| 14337 | 45.44 | 2023-11-22 | 67 | 6 | 11 | Actual |
| 33933 | 174.00 | 2025-06-24 | 67 | 1 | 6 | Actual |
| 10168 | 100.00 | 2023-08-23 | 67 | 6 | 3 | Budget |
| 27738 | 205.02 | 2024-12-22 | 67 | 1 | 12 | Actual |
| 29898 | 120.97 | 2025-02-21 | 67 | 3 | 11 | Actual |
| 22271 | 146.54 | 2024-07-22 | 67 | 6 | 8 | Actual |
| 29247 | 666.00 | 2025-02-21 | 67 | 1 | 4 | Actual |
| 340 | 200.00 | 2022-11-22 | 67 | 1 | 5 | Budget |
| 5626 | 200.00 | 2023-04-24 | 67 | 1 | 3 | Budget |
| 33720 | 139.00 | 2025-06-24 | 67 | 7 | 3 | Actual |
| 6670 | 213.21 | 2023-04-24 | 67 | 6 | 8 | Actual |
| 27445 | 304.12 | 2024-12-22 | 67 | 2 | 8 | Actual |
| 11040 | 200.00 | 2023-08-23 | 67 | 1 | 8 | Budget |
| 20354 | 37.99 | 2024-05-24 | 67 | 3 | 11 | Actual |
| 6563 | 478.36 | 2023-04-24 | 67 | 1 | 8 | Actual |
| 16205 | 109.27 | 2024-01-23 | 67 | 1 | 11 | Actual |
| 6937 | 280.00 | 2023-05-25 | 67 | 1 | 4 | Budget |
| 36261 | 43.00 | 2025-08-23 | 67 | 2 | 6 | Actual |
| 35576 | 129.48 | 2025-07-23 | 67 | 4 | 11 | Actual |
| 35139 | 225.00 | 2025-07-23 | 67 | 3 | 6 | Actual |
| 17379 | 90.12 | 2024-02-22 | 67 | 6 | 11 | Actual |
| 1524 | 144.00 | 2022-12-23 | 67 | 6 | 5 | Actual |
| 37491 | 90.00 | 2025-09-22 | 67 | 5 | 6 | Actual |
| 6094 | 137.00 | 2023-04-24 | 67 | 1 | 6 | Actual |
| 16347 | 75.23 | 2024-01-23 | 67 | 6 | 11 | Actual |
| 29925 | 109.27 | 2025-02-21 | 67 | 4 | 11 | Actual |
| 29843 | 225.23 | 2025-02-21 | 67 | 1 | 11 | Actual |
| 17265 | 43.31 | 2024-02-22 | 67 | 2 | 11 | Actual |
| 13590 | 116.00 | 2023-11-22 | 67 | 7 | 3 | Actual |
| 22152 | 250.00 | 2024-07-22 | 67 | 6 | 7 | Actual |
| 5356 | 144.00 | 2023-03-25 | 67 | 6 | 7 | Actual |
| 69 | 104.00 | 2022-11-22 | 67 | 6 | 3 | Actual |
| 35813 | 103.01 | 2025-07-23 | 67 | 1 | 13 | Actual |
| 19299 | 12.46 | 2024-04-23 | 67 | 2 | 11 | Actual |
| 36585 | 382.91 | 2025-08-23 | 67 | 6 | 8 | Actual |
| 32809 | 156.00 | 2025-05-24 | 67 | 1 | 6 | Actual |
| 9702 | 96.00 | 2023-07-23 | 67 | 6 | 6 | Actual |
| 4177 | 264.00 | 2023-02-22 | 67 | 1 | 7 | Actual |
| 32203 | 53.95 | 2025-04-23 | 67 | 5 | 11 | Actual |
| 2183 | 100.00 | 2022-12-23 | 67 | 6 | 8 | Budget |
| 1703 | 117.00 | 2022-12-23 | 67 | 3 | 6 | Actual |
| 1606 | 135.00 | 2022-12-23 | 67 | 1 | 6 | Actual |
| 36552 | 337.45 | 2025-08-23 | 67 | 2 | 8 | Actual |
| 10958 | 200.00 | 2023-08-23 | 67 | 6 | 7 | Budget |
| 1750 | 182.00 | 2022-12-23 | 67 | 4 | 6 | Actual |
| 1937 | 252.00 | 2022-12-23 | 67 | 1 | 7 | Actual |
| 16641 | 195.00 | 2024-02-22 | 67 | 1 | 4 | Actual |
| 1936 | 280.00 | 2022-12-23 | 67 | 1 | 7 | Budget |
| 14305 | 55.02 | 2023-11-22 | 67 | 4 | 11 | Actual |
| 10762 | 60.00 | 2023-08-23 | 67 | 5 | 6 | Budget |
| 5486 | 100.00 | 2023-03-25 | 67 | 2 | 8 | Budget |
| 27154 | 46.00 | 2024-12-22 | 67 | 2 | 6 | Actual |
| 25013 | 50.00 | 2024-10-22 | 67 | 4 | 6 | Actual |
| 28890 | 173.10 | 2025-01-22 | 67 | 1 | 12 | Actual |
| 35754 | 324.17 | 2025-07-23 | 67 | 6 | 12 | Actual |
| 30910 | 425.33 | 2025-03-24 | 67 | 6 | 8 | Actual |
| 24747 | 263.00 | 2024-10-22 | 67 | 1 | 4 | Actual |
| 19151 | 517.76 | 2024-04-23 | 67 | 1 | 8 | Actual |
| 22898 | 110.00 | 2024-08-22 | 67 | 1 | 6 | Actual |
| 28360 | 146.00 | 2025-01-22 | 67 | 4 | 6 | Actual |
| 31740 | 136.00 | 2025-04-23 | 67 | 3 | 6 | Actual |
| 23129 | 330.00 | 2024-08-22 | 67 | 6 | 7 | Actual |
| 11039 | 423.82 | 2023-08-23 | 67 | 1 | 8 | Actual |
| 11146 | 100.00 | 2023-08-23 | 67 | 6 | 8 | Budget |
| 31171 | 85.87 | 2025-03-24 | 67 | 2 | 12 | Actual |
| 12213 | 155.63 | 2023-09-22 | 67 | 2 | 8 | Actual |
| 23631 | 324.00 | 2024-09-21 | 67 | 6 | 3 | Actual |
| 11614 | 200.00 | 2023-09-22 | 67 | 6 | 5 | Budget |
| 27565 | 82.68 | 2024-12-22 | 67 | 2 | 11 | Actual |
| 8856 | 100.00 | 2023-06-25 | 67 | 2 | 8 | Budget |
| 4747 | 176.00 | 2023-03-25 | 67 | 6 | 4 | Actual |
| 31084 | 168.85 | 2025-03-24 | 67 | 6 | 11 | Actual |
| 813 | 324.00 | 2022-11-22 | 67 | 1 | 7 | Actual |
| 38852 | 246.54 | 2025-10-23 | 67 | 2 | 8 | Actual |
| 38262 | 361.00 | 2025-10-23 | 67 | 6 | 3 | Actual |
| 6093 | 200.00 | 2023-04-24 | 67 | 1 | 6 | Budget |
| 3379 | 200.00 | 2023-02-22 | 67 | 1 | 3 | Budget |
| 11 | 200.00 | 2022-11-22 | 67 | 1 | 3 | Budget |
| 21737 | 246.00 | 2024-07-22 | 67 | 1 | 4 | Actual |
| 954 | 401.09 | 2022-11-22 | 67 | 1 | 8 | Actual |
| 21207 | 567.76 | 2024-06-24 | 67 | 1 | 8 | Actual |
| 12273 | 100.00 | 2023-09-22 | 67 | 6 | 8 | Budget |
| 32503 | 630.00 | 2025-05-24 | 67 | 1 | 3 | Actual |
| 27679 | 126.29 | 2024-12-22 | 67 | 6 | 11 | Actual |
| 12601 | 264.00 | 2023-10-23 | 67 | 6 | 4 | Actual |
| 5871 | 200.00 | 2023-04-24 | 67 | 6 | 4 | Budget |
| 2075 | 200.00 | 2022-12-23 | 67 | 1 | 8 | Budget |
| 15795 | 105.00 | 2024-01-23 | 67 | 1 | 6 | Actual |
| 34483 | 212.47 | 2025-06-24 | 67 | 6 | 11 | Actual |
| 8115 | 217.00 | 2023-06-25 | 67 | 6 | 4 | Actual |
| 30045 | 34.80 | 2025-02-21 | 67 | 2 | 12 | Actual |
| 33333 | 186.93 | 2025-05-24 | 67 | 6 | 11 | Actual |
| 626 | 109.00 | 2022-11-22 | 67 | 4 | 6 | Actual |
| 16146 | 255.63 | 2024-01-23 | 67 | 6 | 8 | Actual |
| 29958 | 199.70 | 2025-02-21 | 67 | 6 | 11 | Actual |
| 27478 | 182.90 | 2024-12-22 | 67 | 6 | 8 | Actual |
| 20208 | 310.18 | 2024-05-24 | 67 | 2 | 8 | Actual |
| 4095 | 151.00 | 2023-02-22 | 67 | 6 | 6 | Actual |
| 36289 | 197.00 | 2025-08-23 | 67 | 3 | 6 | Actual |
| 39086 | 168.85 | 2025-10-23 | 67 | 6 | 11 | Actual |
| 7312 | 100.00 | 2023-05-25 | 67 | 3 | 6 | Budget |
| 24419 | 17.78 | 2024-09-21 | 67 | 5 | 11 | Actual |
| 22060 | 148.00 | 2024-07-22 | 67 | 6 | 6 | Actual |
| 18969 | 35.00 | 2024-04-23 | 67 | 5 | 6 | Actual |
| 4889 | 200.00 | 2023-03-25 | 67 | 6 | 5 | Budget |
| 32035 | 328.36 | 2025-04-23 | 67 | 6 | 8 | Actual |
| 25569 | 5.01 | 2024-10-22 | 67 | 2 | 12 | Actual |
| 9319 | 200.00 | 2023-07-23 | 67 | 1 | 5 | Budget |
| 9504 | 80.00 | 2023-07-23 | 67 | 2 | 6 | Budget |
| 9318 | 224.00 | 2023-07-23 | 67 | 1 | 5 | Actual |
| 25039 | 54.00 | 2024-10-22 | 67 | 5 | 6 | Actual |
| 5114 | 100.00 | 2023-03-25 | 67 | 4 | 6 | Budget |
| 10716 | 100.00 | 2023-08-23 | 67 | 4 | 6 | Budget |
| 38320 | 63.00 | 2025-10-23 | 67 | 7 | 3 | Actual |
| 32890 | 135.00 | 2025-05-24 | 67 | 4 | 6 | Actual |
| 4748 | 200.00 | 2023-03-25 | 67 | 6 | 4 | Budget |
| 32537 | 234.00 | 2025-05-24 | 67 | 6 | 3 | Actual |
| 3242 | 151.08 | 2023-01-23 | 67 | 2 | 8 | Actual |
| 2915 | 75.00 | 2023-01-23 | 67 | 5 | 6 | Actual |
| 4828 | 280.00 | 2023-03-25 | 67 | 1 | 5 | Budget |
| 21709 | 66.00 | 2024-07-22 | 67 | 7 | 3 | Actual |
| 37411 | 71.00 | 2025-09-22 | 67 | 2 | 6 | Actual |
| 36021 | 93.00 | 2025-08-23 | 67 | 7 | 3 | Actual |
| 8855 | 146.54 | 2023-06-25 | 67 | 2 | 8 | Actual |
| 8385 | 80.00 | 2023-06-25 | 67 | 2 | 6 | Budget |
| 6341 | 86.00 | 2023-04-24 | 67 | 6 | 6 | Actual |
| 20327 | 22.04 | 2024-05-24 | 67 | 2 | 11 | Actual |
| 24191 | 492.00 | 2024-09-21 | 67 | 1 | 8 | Actual |
| 32094 | 219.91 | 2025-04-23 | 67 | 1 | 11 | Actual |
| 29037 | 401.26 | 2025-01-22 | 67 | 2 | 13 | Actual |
| 19000 | 95.00 | 2024-04-23 | 67 | 6 | 6 | Actual |
| 8667 | 280.00 | 2023-06-25 | 67 | 1 | 7 | Budget |
| 200 | 352.00 | 2022-11-22 | 67 | 1 | 4 | Actual |
| 37734 | 485.94 | 2025-09-22 | 67 | 6 | 8 | Actual |
| 36753 | 49.70 | 2025-08-23 | 67 | 5 | 11 | Actual |
| 38534 | 200.00 | 2025-10-23 | 67 | 1 | 6 | Actual |
| 14544 | 341.00 | 2023-12-23 | 67 | 6 | 3 | Actual |
| 32948 | 140.00 | 2025-05-24 | 67 | 6 | 6 | Actual |
| 20381 | 45.44 | 2024-05-24 | 67 | 4 | 11 | Actual |
| 39053 | 31.61 | 2025-10-23 | 67 | 5 | 11 | Actual |
| 14896 | 55.00 | 2023-12-23 | 67 | 4 | 6 | Actual |
| 22925 | 24.00 | 2024-08-22 | 67 | 2 | 6 | Actual |
| 10434 | 320.00 | 2023-08-23 | 67 | 1 | 5 | Actual |
| 19677 | 160.00 | 2024-05-24 | 67 | 7 | 3 | Actual |
| 8337 | 200.00 | 2023-06-25 | 67 | 1 | 6 | Budget |
| 23005 | 78.00 | 2024-08-22 | 67 | 5 | 6 | Actual |
| 39292 | 317.05 | 2025-10-23 | 67 | 2 | 13 | Actual |
| 12967 | 100.00 | 2023-10-23 | 67 | 4 | 6 | Budget |
| 12682 | 280.00 | 2023-10-23 | 67 | 1 | 5 | Budget |
| 7545 | 370.00 | 2023-05-25 | 67 | 1 | 7 | Actual |
| 10668 | 234.00 | 2023-08-23 | 67 | 3 | 6 | Actual |
| 34932 | 429.00 | 2025-07-23 | 67 | 6 | 4 | Actual |
| 15736 | 135.00 | 2024-01-23 | 67 | 6 | 5 | Actual |
| 11696 | 208.00 | 2023-09-22 | 67 | 1 | 6 | Actual |
| 1654 | 43.00 | 2022-12-23 | 67 | 2 | 6 | Actual |
| 34163 | 385.00 | 2025-06-24 | 67 | 6 | 7 | Actual |
| 1059 | 100.00 | 2022-11-22 | 67 | 6 | 8 | Budget |
| 1525 | 200.00 | 2022-12-23 | 67 | 6 | 5 | Budget |
| 26292 | 552.61 | 2024-11-21 | 67 | 1 | 8 | Actual |
| 17024 | 276.00 | 2024-02-22 | 67 | 1 | 7 | Actual |
| 31263 | 88.97 | 2025-03-24 | 67 | 1 | 13 | Actual |
| 14722 | 231.00 | 2023-12-23 | 67 | 1 | 5 | Actual |
| 21235 | 243.51 | 2024-06-24 | 67 | 2 | 8 | Actual |
| 6611 | 182.90 | 2023-04-24 | 67 | 2 | 8 | Actual |
| 28689 | 217.78 | 2025-01-22 | 67 | 1 | 11 | Actual |
| 7731 | 100.00 | 2023-05-25 | 67 | 2 | 8 | Budget |
| 8586 | 100.00 | 2023-06-25 | 67 | 6 | 6 | Budget |
| 15992 | 276.00 | 2024-01-23 | 67 | 1 | 7 | Actual |
| 26648 | 18.84 | 2024-11-21 | 67 | 6 | 12 | Actual |
| 30164 | 225.82 | 2025-02-21 | 67 | 2 | 13 | Actual |
| 27068 | 208.00 | 2024-12-22 | 67 | 6 | 5 | Actual |
| 15280 | 39.06 | 2023-12-23 | 67 | 3 | 11 | Actual |
| 22028 | 42.00 | 2024-07-22 | 67 | 5 | 6 | Actual |
| 27358 | 325.00 | 2024-12-22 | 67 | 6 | 7 | Actual |
| 35930 | 583.00 | 2025-08-23 | 67 | 1 | 3 | Actual |
| 32916 | 71.00 | 2025-05-24 | 67 | 5 | 6 | Actual |
| 2723 | 100.00 | 2023-01-23 | 67 | 1 | 6 | Budget |
| 3893 | 70.00 | 2023-02-22 | 67 | 2 | 6 | Budget |
| 35522 | 107.14 | 2025-07-23 | 67 | 2 | 11 | Actual |
| 22747 | 135.00 | 2024-08-22 | 67 | 6 | 4 | Actual |
| 7359 | 182.00 | 2023-05-25 | 67 | 4 | 6 | Actual |
| 14396 | 12.46 | 2023-11-22 | 67 | 1 | 12 | Actual |
| 5357 | 200.00 | 2023-03-25 | 67 | 6 | 7 | Budget |
| 14423 | 6.08 | 2023-11-22 | 67 | 2 | 12 | Actual |
| 14129 | 243.51 | 2023-11-22 | 67 | 2 | 8 | Actual |
| 16768 | 240.00 | 2024-02-22 | 67 | 6 | 5 | Actual |
| 6482 | 273.00 | 2023-04-24 | 67 | 6 | 7 | Actual |
| 17346 | 12.46 | 2024-02-22 | 67 | 5 | 11 | Actual |
| 9456 | 200.00 | 2023-07-23 | 67 | 1 | 6 | Budget |
| 26197 | 600.00 | 2024-11-21 | 67 | 1 | 7 | Actual |
| 22685 | 100.00 | 2024-08-22 | 67 | 7 | 3 | Actual |
| 19945 | 116.00 | 2024-05-24 | 67 | 3 | 6 | Actual |
| 25397 | 53.95 | 2024-10-22 | 67 | 3 | 11 | Actual |
| 15902 | 96.00 | 2024-01-23 | 67 | 5 | 6 | Actual |
| 30287 | 231.00 | 2025-03-24 | 67 | 6 | 3 | Actual |
| 3520 | 56.00 | 2023-02-22 | 67 | 7 | 3 | Actual |
| 871 | 200.00 | 2022-11-22 | 67 | 6 | 7 | Budget |
| 1277 | 40.00 | 2022-12-23 | 67 | 7 | 3 | Budget |
| 9374 | 200.00 | 2023-07-23 | 67 | 6 | 5 | Budget |
| 27537 | 255.02 | 2024-12-22 | 67 | 1 | 11 | Actual |
| 29540 | 70.00 | 2025-02-21 | 67 | 5 | 6 | Actual |
| 20615 | 540.00 | 2024-06-24 | 67 | 1 | 3 | Actual |
| 25998 | 78.00 | 2024-11-21 | 67 | 1 | 6 | Actual |
| 5814 | 280.00 | 2023-04-24 | 67 | 1 | 4 | Budget |
| 14162 | 266.24 | 2023-11-22 | 67 | 6 | 8 | Actual |
| 13530 | 308.00 | 2023-11-22 | 67 | 6 | 3 | Actual |
| 30666 | 57.00 | 2025-03-24 | 67 | 5 | 6 | Actual |
| 15012 | 444.00 | 2023-12-23 | 67 | 1 | 7 | Actual |
| 23984 | 67.00 | 2024-09-21 | 67 | 4 | 6 | Actual |
| 17885 | 41.00 | 2024-03-24 | 67 | 2 | 6 | Actual |
| 13155 | 312.00 | 2023-10-23 | 67 | 1 | 7 | Actual |
| 3628 | 200.00 | 2023-02-22 | 67 | 6 | 4 | Budget |
Generated 2025-12-22 10:48:28.652 UTC