[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 74 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32235 | 190.12 | 2025-04-23 | 67 | 6 | 11 | Actual |
| 23216 | 219.27 | 2024-08-22 | 67 | 2 | 8 | Actual |
| 38113 | 195.99 | 2025-09-22 | 67 | 1 | 13 | Actual |
| 27619 | 153.95 | 2024-12-22 | 67 | 4 | 11 | Actual |
| 36234 | 190.00 | 2025-08-23 | 67 | 1 | 6 | Actual |
| 28597 | 351.09 | 2025-01-22 | 67 | 2 | 8 | Actual |
| 24569 | 12.46 | 2024-09-21 | 67 | 6 | 12 | Actual |
| 21268 | 152.60 | 2024-06-24 | 67 | 6 | 8 | Actual |
| 13343 | 100.00 | 2023-10-23 | 67 | 2 | 8 | Budget |
| 6938 | 385.00 | 2023-05-25 | 67 | 1 | 4 | Actual |
| 5356 | 144.00 | 2023-03-25 | 67 | 6 | 7 | Actual |
| 6013 | 266.00 | 2023-04-24 | 67 | 6 | 5 | Actual |
| 27154 | 46.00 | 2024-12-22 | 67 | 2 | 6 | Actual |
| 22925 | 24.00 | 2024-08-22 | 67 | 2 | 6 | Actual |
| 7463 | 100.00 | 2023-05-25 | 67 | 6 | 6 | Budget |
| 4363 | 100.00 | 2023-02-22 | 67 | 2 | 8 | Budget |
| 29540 | 70.00 | 2025-02-21 | 67 | 5 | 6 | Actual |
| 2914 | 70.00 | 2023-01-23 | 67 | 5 | 6 | Budget |
| 37848 | 160.34 | 2025-09-22 | 67 | 3 | 11 | Actual |
| 5017 | 70.00 | 2023-03-25 | 67 | 2 | 6 | Budget |
| 7263 | 80.00 | 2023-05-25 | 67 | 2 | 6 | Budget |
| 24099 | 276.00 | 2024-09-21 | 67 | 1 | 7 | Actual |
| 26707 | 88.97 | 2024-11-21 | 67 | 1 | 13 | Actual |
| 18862 | 76.00 | 2024-04-23 | 67 | 1 | 6 | Actual |
| 3942 | 100.00 | 2023-02-22 | 67 | 3 | 6 | Budget |
| 20769 | 169.00 | 2024-06-24 | 67 | 6 | 4 | Actual |
| 20649 | 288.00 | 2024-06-24 | 67 | 6 | 3 | Actual |
| 33933 | 174.00 | 2025-06-24 | 67 | 1 | 6 | Actual |
| 36871 | 37.99 | 2025-08-23 | 67 | 2 | 12 | Actual |
| 35402 | 298.06 | 2025-07-23 | 67 | 2 | 8 | Actual |
| 15399 | 11.40 | 2023-12-23 | 67 | 1 | 12 | Actual |
| 22028 | 42.00 | 2024-07-22 | 67 | 5 | 6 | Actual |
| 12967 | 100.00 | 2023-10-23 | 67 | 4 | 6 | Budget |
| 9318 | 224.00 | 2023-07-23 | 67 | 1 | 5 | Actual |
| 29898 | 120.97 | 2025-02-21 | 67 | 3 | 11 | Actual |
| 27036 | 391.00 | 2024-12-22 | 67 | 1 | 5 | Actual |
| 11414 | 280.00 | 2023-09-22 | 67 | 1 | 4 | Budget |
| 8586 | 100.00 | 2023-06-25 | 67 | 6 | 6 | Budget |
| 8338 | 140.00 | 2023-06-25 | 67 | 1 | 6 | Actual |
| 15822 | 20.00 | 2024-01-23 | 67 | 2 | 6 | Actual |
| 21921 | 117.00 | 2024-07-22 | 67 | 1 | 6 | Actual |
| 19917 | 46.00 | 2024-05-24 | 67 | 2 | 6 | Actual |
| 34689 | 155.64 | 2025-06-24 | 67 | 2 | 13 | Actual |
| 10167 | 102.00 | 2023-08-23 | 67 | 6 | 3 | Actual |
| 1326 | 429.00 | 2022-12-23 | 67 | 1 | 4 | Actual |
| 14544 | 341.00 | 2023-12-23 | 67 | 6 | 3 | Actual |
| 39026 | 199.70 | 2025-10-23 | 67 | 4 | 11 | Actual |
| 29925 | 109.27 | 2025-02-21 | 67 | 4 | 11 | Actual |
| 34163 | 385.00 | 2025-06-24 | 67 | 6 | 7 | Actual |
| 14337 | 45.44 | 2023-11-22 | 67 | 6 | 11 | Actual |
| 529 | 60.00 | 2022-11-22 | 67 | 2 | 6 | Budget |
| 9503 | 68.00 | 2023-07-23 | 67 | 2 | 6 | Actual |
| 38262 | 361.00 | 2025-10-23 | 67 | 6 | 3 | Actual |
| 5952 | 256.00 | 2023-04-24 | 67 | 1 | 5 | Actual |
| 1994 | 259.00 | 2022-12-23 | 67 | 6 | 7 | Actual |
| 17292 | 63.53 | 2024-02-22 | 67 | 3 | 11 | Actual |
| 4688 | 336.00 | 2023-03-25 | 67 | 1 | 4 | Actual |
| 19971 | 68.00 | 2024-05-24 | 67 | 4 | 6 | Actual |
| 8116 | 280.00 | 2023-06-25 | 67 | 6 | 4 | Budget |
| 34483 | 212.47 | 2025-06-24 | 67 | 6 | 11 | Actual |
| 26231 | 420.00 | 2024-11-21 | 67 | 6 | 7 | Actual |
| 12025 | 176.00 | 2023-09-22 | 67 | 1 | 7 | Actual |
| 35139 | 225.00 | 2025-07-23 | 67 | 3 | 6 | Actual |
| 4315 | 200.00 | 2023-02-22 | 67 | 1 | 8 | Budget |
| 33748 | 432.00 | 2025-06-24 | 67 | 1 | 4 | Actual |
| 8994 | 200.00 | 2023-07-23 | 67 | 1 | 3 | Budget |
| 34991 | 365.00 | 2025-07-23 | 67 | 1 | 5 | Actual |
| 5544 | 100.00 | 2023-03-25 | 67 | 6 | 8 | Budget |
| 34396 | 115.65 | 2025-06-24 | 67 | 3 | 11 | Actual |
| 20121 | 208.00 | 2024-05-24 | 67 | 6 | 7 | Actual |
| 7464 | 109.00 | 2023-05-25 | 67 | 6 | 6 | Actual |
| 9840 | 126.00 | 2023-07-23 | 67 | 6 | 7 | Actual |
| 18710 | 176.00 | 2024-04-23 | 67 | 6 | 4 | Actual |
| 21651 | 240.00 | 2024-07-22 | 67 | 6 | 3 | Actual |
| 17858 | 157.00 | 2024-03-24 | 67 | 1 | 6 | Actual |
| 7683 | 319.27 | 2023-05-25 | 67 | 1 | 8 | Actual |
| 3193 | 200.00 | 2023-01-23 | 67 | 1 | 8 | Budget |
| 5218 | 100.00 | 2023-03-25 | 67 | 6 | 6 | Budget |
| 15105 | 384.42 | 2023-12-23 | 67 | 1 | 8 | Actual |
| 23095 | 350.00 | 2024-08-22 | 67 | 1 | 7 | Actual |
| 13014 | 85.00 | 2023-10-23 | 67 | 5 | 6 | Actual |
| 23689 | 70.00 | 2024-09-21 | 67 | 7 | 3 | Actual |
| 6483 | 200.00 | 2023-04-24 | 67 | 6 | 7 | Budget |
| 10901 | 200.00 | 2023-08-23 | 67 | 1 | 7 | Budget |
| 14396 | 12.46 | 2023-11-22 | 67 | 1 | 12 | Actual |
| 34603 | 205.02 | 2025-06-24 | 67 | 6 | 12 | Actual |
| 14630 | 203.00 | 2023-12-23 | 67 | 1 | 4 | Actual |
| 6937 | 280.00 | 2023-05-25 | 67 | 1 | 4 | Budget |
| 24511 | 15.65 | 2024-09-21 | 67 | 1 | 12 | Actual |
| 17965 | 59.00 | 2024-03-24 | 67 | 5 | 6 | Actual |
| 20735 | 255.00 | 2024-06-24 | 67 | 1 | 4 | Actual |
| 21327 | 64.59 | 2024-06-24 | 67 | 1 | 11 | Actual |
| 6191 | 169.00 | 2023-04-24 | 67 | 3 | 6 | Actual |
| 10763 | 57.00 | 2023-08-23 | 67 | 5 | 6 | Actual |
| 35635 | 134.80 | 2025-07-23 | 67 | 6 | 11 | Actual |
| 24392 | 56.08 | 2024-09-21 | 67 | 4 | 11 | Actual |
| 34071 | 106.00 | 2025-06-24 | 67 | 6 | 6 | Actual |
| 37439 | 234.00 | 2025-09-22 | 67 | 3 | 6 | Actual |
| 35722 | 75.23 | 2025-07-23 | 67 | 2 | 12 | Actual |
| 6889 | 35.00 | 2023-05-25 | 67 | 7 | 3 | Actual |
| 25013 | 50.00 | 2024-10-22 | 67 | 4 | 6 | Actual |
| 24310 | 91.19 | 2024-09-21 | 67 | 1 | 11 | Actual |
| 23249 | 273.81 | 2024-08-22 | 67 | 6 | 8 | Actual |
| 32122 | 73.10 | 2025-04-23 | 67 | 2 | 11 | Actual |
| 23930 | 28.00 | 2024-09-21 | 67 | 2 | 6 | Actual |
| 19179 | 282.90 | 2024-04-23 | 67 | 2 | 8 | Actual |
| 3943 | 120.00 | 2023-02-22 | 67 | 3 | 6 | Actual |
| 15702 | 243.00 | 2024-01-23 | 67 | 1 | 5 | Actual |
| 2587 | 160.00 | 2023-01-23 | 67 | 1 | 5 | Actual |
| 3568 | 308.00 | 2023-02-22 | 67 | 1 | 4 | Actual |
| 8727 | 217.00 | 2023-06-25 | 67 | 6 | 7 | Actual |
| 9647 | 41.00 | 2023-07-23 | 67 | 5 | 6 | Actual |
| 7134 | 273.00 | 2023-05-25 | 67 | 6 | 5 | Actual |
| 5953 | 280.00 | 2023-04-24 | 67 | 1 | 5 | Budget |
| 6751 | 260.00 | 2023-05-25 | 67 | 1 | 3 | Actual |
| 1059 | 100.00 | 2022-11-22 | 67 | 6 | 8 | Budget |
| 11887 | 41.00 | 2023-09-22 | 67 | 5 | 6 | Actual |
| 8856 | 100.00 | 2023-06-25 | 67 | 2 | 8 | Budget |
| 31712 | 54.00 | 2025-04-23 | 67 | 2 | 6 | Actual |
| 4970 | 200.00 | 2023-03-25 | 67 | 1 | 6 | Budget |
| 27417 | 679.88 | 2024-12-22 | 67 | 1 | 8 | Actual |
| 530 | 74.00 | 2022-11-22 | 67 | 2 | 6 | Actual |
| 341 | 208.00 | 2022-11-22 | 67 | 1 | 5 | Actual |
| 22593 | 450.00 | 2024-08-22 | 67 | 1 | 3 | Actual |
| 24959 | 20.00 | 2024-10-22 | 67 | 2 | 6 | Actual |
| 6810 | 88.00 | 2023-05-25 | 67 | 6 | 3 | Actual |
| 7313 | 130.00 | 2023-05-25 | 67 | 3 | 6 | Actual |
| 16433 | 9.27 | 2024-01-23 | 67 | 2 | 12 | Actual |
| 34870 | 104.00 | 2025-07-23 | 67 | 7 | 3 | Actual |
| 22239 | 266.24 | 2024-07-22 | 67 | 2 | 8 | Actual |
| 33392 | 94.38 | 2025-05-24 | 67 | 1 | 12 | Actual |
| 15581 | 93.00 | 2024-01-23 | 67 | 7 | 3 | Actual |
| 29572 | 165.00 | 2025-02-21 | 67 | 6 | 6 | Actual |
| 9921 | 200.00 | 2023-07-23 | 67 | 1 | 8 | Budget |
| 24010 | 73.00 | 2024-09-21 | 67 | 5 | 6 | Actual |
| 15307 | 70.97 | 2023-12-23 | 67 | 4 | 11 | Actual |
| 26105 | 50.00 | 2024-11-21 | 67 | 5 | 6 | Actual |
| 16287 | 47.57 | 2024-01-23 | 67 | 4 | 11 | Actual |
| 3764 | 200.00 | 2023-02-22 | 67 | 6 | 5 | Actual |
| 18943 | 85.00 | 2024-04-23 | 67 | 4 | 6 | Actual |
| 3380 | 132.00 | 2023-02-22 | 67 | 1 | 3 | Actual |
| 24719 | 58.00 | 2024-10-22 | 67 | 7 | 3 | Actual |
| 3053 | 310.00 | 2023-01-23 | 67 | 1 | 7 | Actual |
| 16146 | 255.63 | 2024-01-23 | 67 | 6 | 8 | Actual |
| 3846 | 176.00 | 2023-02-22 | 67 | 1 | 6 | Actual |
| 28630 | 393.51 | 2025-01-22 | 67 | 6 | 8 | Actual |
| 35603 | 27.36 | 2025-07-23 | 67 | 5 | 11 | Actual |
| 8057 | 408.00 | 2023-06-25 | 67 | 1 | 4 | Actual |
| 9969 | 100.00 | 2023-07-23 | 67 | 2 | 8 | Budget |
| 32916 | 71.00 | 2025-05-24 | 67 | 5 | 6 | Actual |
| 33628 | 583.00 | 2025-06-24 | 67 | 1 | 3 | Actual |
| 29514 | 104.00 | 2025-02-21 | 67 | 4 | 6 | Actual |
| 31824 | 118.00 | 2025-04-23 | 67 | 6 | 6 | Actual |
| 17438 | 5.01 | 2024-02-22 | 67 | 1 | 12 | Actual |
| 9051 | 100.00 | 2023-07-23 | 67 | 6 | 3 | Budget |
| 23539 | 15.65 | 2024-08-22 | 67 | 6 | 12 | Actual |
| 39173 | 68.85 | 2025-10-23 | 67 | 2 | 12 | Actual |
| 19738 | 156.00 | 2024-05-24 | 67 | 6 | 4 | Actual |
| 32948 | 140.00 | 2025-05-24 | 67 | 6 | 6 | Actual |
| 30559 | 145.00 | 2025-03-24 | 67 | 1 | 6 | Actual |
| 32836 | 60.00 | 2025-05-24 | 67 | 2 | 6 | Actual |
| 18088 | 208.00 | 2024-03-24 | 67 | 6 | 7 | Actual |
| 7135 | 200.00 | 2023-05-25 | 67 | 6 | 5 | Budget |
| 13402 | 175.33 | 2023-10-23 | 67 | 6 | 8 | Actual |
| 7731 | 100.00 | 2023-05-25 | 67 | 2 | 8 | Budget |
| 19412 | 90.12 | 2024-04-23 | 67 | 6 | 11 | Actual |
| 16854 | 47.00 | 2024-02-22 | 67 | 2 | 6 | Actual |
| 7406 | 59.00 | 2023-05-25 | 67 | 5 | 6 | Actual |
| 579 | 211.00 | 2022-11-22 | 67 | 3 | 6 | Actual |
| 14896 | 55.00 | 2023-12-23 | 67 | 4 | 6 | Actual |
| 21056 | 79.00 | 2024-06-24 | 67 | 6 | 6 | Actual |
| 7929 | 112.00 | 2023-06-25 | 67 | 6 | 3 | Actual |
| 1384 | 200.00 | 2022-12-23 | 67 | 6 | 4 | Budget |
| 35315 | 325.00 | 2025-07-23 | 67 | 6 | 7 | Actual |
| 35576 | 129.48 | 2025-07-23 | 67 | 4 | 11 | Actual |
| 1653 | 60.00 | 2022-12-23 | 67 | 2 | 6 | Budget |
| 8807 | 200.00 | 2023-06-25 | 67 | 1 | 8 | Budget |
| 32716 | 403.00 | 2025-05-24 | 67 | 1 | 5 | Actual |
| 34450 | 49.70 | 2025-06-24 | 67 | 5 | 11 | Actual |
| 18969 | 35.00 | 2024-04-23 | 67 | 5 | 6 | Actual |
| 23597 | 512.00 | 2024-09-21 | 67 | 1 | 3 | Actual |
| 2505 | 156.00 | 2023-01-23 | 67 | 6 | 4 | Actual |
| 14922 | 80.00 | 2023-12-23 | 67 | 5 | 6 | Actual |
| 10900 | 250.00 | 2023-08-23 | 67 | 1 | 7 | Actual |
| 30164 | 225.82 | 2025-02-21 | 67 | 2 | 13 | Actual |
| 13344 | 170.78 | 2023-10-23 | 67 | 2 | 8 | Actual |
| 11474 | 272.00 | 2023-09-22 | 67 | 6 | 4 | Actual |
| 16260 | 37.99 | 2024-01-23 | 67 | 3 | 11 | Actual |
| 35754 | 324.17 | 2025-07-23 | 67 | 6 | 12 | Actual |
| 5485 | 175.33 | 2023-03-25 | 67 | 2 | 8 | Actual |
| 18266 | 107.14 | 2024-03-24 | 67 | 1 | 11 | Actual |
| 5437 | 328.36 | 2023-03-25 | 67 | 1 | 8 | Actual |
| 9701 | 100.00 | 2023-07-23 | 67 | 6 | 6 | Budget |
| 4364 | 235.93 | 2023-02-22 | 67 | 2 | 8 | Actual |
| 2642 | 192.00 | 2023-01-23 | 67 | 6 | 5 | Actual |
| 14663 | 164.00 | 2023-12-23 | 67 | 6 | 4 | Actual |
| 12 | 174.00 | 2022-11-22 | 67 | 1 | 3 | Actual |
| 38944 | 276.30 | 2025-10-23 | 67 | 1 | 11 | Actual |
| 9504 | 80.00 | 2023-07-23 | 67 | 2 | 6 | Budget |
| 13862 | 109.00 | 2023-11-22 | 67 | 3 | 6 | Actual |
| 5766 | 62.00 | 2023-04-24 | 67 | 7 | 3 | Actual |
| 812 | 280.00 | 2022-11-22 | 67 | 1 | 7 | Budget |
| 26977 | 352.00 | 2024-12-22 | 67 | 6 | 4 | Actual |
| 13914 | 71.00 | 2023-11-22 | 67 | 5 | 6 | Actual |
| 30500 | 327.00 | 2025-03-24 | 67 | 6 | 5 | Actual |
| 36962 | 162.66 | 2025-08-23 | 67 | 1 | 13 | Actual |
| 19528 | 17.78 | 2024-04-23 | 67 | 6 | 12 | Actual |
| 17645 | 70.00 | 2024-03-24 | 67 | 7 | 3 | Actual |
| 10353 | 162.00 | 2023-08-23 | 67 | 6 | 4 | Actual |
| 1464 | 200.00 | 2022-12-23 | 67 | 1 | 5 | Budget |
| 10435 | 280.00 | 2023-08-23 | 67 | 1 | 5 | Budget |
| 30045 | 34.80 | 2025-02-21 | 67 | 2 | 12 | Actual |
| 32203 | 53.95 | 2025-04-23 | 67 | 5 | 11 | Actual |
| 28569 | 478.36 | 2025-01-22 | 67 | 1 | 8 | Actual |
| 12824 | 200.00 | 2023-10-23 | 67 | 1 | 6 | Budget |
| 1797 | 60.00 | 2022-12-23 | 67 | 5 | 6 | Actual |
| 11147 | 134.42 | 2023-08-23 | 67 | 6 | 8 | Actual |
| 38561 | 74.00 | 2025-10-23 | 67 | 2 | 6 | Actual |
| 20828 | 263.00 | 2024-06-24 | 67 | 1 | 5 | Actual |
| 31051 | 133.74 | 2025-03-24 | 67 | 4 | 11 | Actual |
| 9455 | 199.00 | 2023-07-23 | 67 | 1 | 6 | Actual |
| 10571 | 200.00 | 2023-08-23 | 67 | 1 | 6 | Budget |
| 29161 | 326.00 | 2025-02-21 | 67 | 6 | 3 | Actual |
| 20500 | 7.14 | 2024-05-24 | 67 | 1 | 12 | Actual |
| 37384 | 135.00 | 2025-09-22 | 67 | 1 | 6 | Actual |
| 8115 | 217.00 | 2023-06-25 | 67 | 6 | 4 | Actual |
| 36021 | 93.00 | 2025-08-23 | 67 | 7 | 3 | Actual |
| 21829 | 264.00 | 2024-07-22 | 67 | 1 | 5 | Actual |
| 7790 | 100.00 | 2023-05-25 | 67 | 6 | 8 | Budget |
| 10491 | 273.00 | 2023-08-23 | 67 | 6 | 5 | Actual |
| 11366 | 40.00 | 2023-09-22 | 67 | 7 | 3 | Budget |
| 24251 | 237.45 | 2024-09-21 | 67 | 6 | 8 | Actual |
| 36341 | 77.00 | 2025-08-23 | 67 | 5 | 6 | Actual |
| 28360 | 146.00 | 2025-01-22 | 67 | 4 | 6 | Actual |
| 31471 | 98.00 | 2025-04-23 | 67 | 7 | 3 | Actual |
| 18677 | 209.00 | 2024-04-23 | 67 | 1 | 4 | Actual |
| 2401 | 40.00 | 2023-01-23 | 67 | 7 | 3 | Budget |
| 10668 | 234.00 | 2023-08-23 | 67 | 3 | 6 | Actual |
| 6752 | 200.00 | 2023-05-25 | 67 | 1 | 3 | Budget |
| 15795 | 105.00 | 2024-01-23 | 67 | 1 | 6 | Actual |
| 25071 | 126.00 | 2024-10-22 | 67 | 6 | 6 | Actual |
| 12921 | 156.00 | 2023-10-23 | 67 | 3 | 6 | Actual |
| 33841 | 265.00 | 2025-06-24 | 67 | 1 | 5 | Actual |
| 13712 | 264.00 | 2023-11-22 | 67 | 1 | 5 | Actual |
| 22412 | 70.97 | 2024-07-22 | 67 | 4 | 11 | Actual |
| 11944 | 159.00 | 2023-09-22 | 67 | 6 | 6 | Actual |
| 9552 | 100.00 | 2023-07-23 | 67 | 3 | 6 | Budget |
| 13015 | 60.00 | 2023-10-23 | 67 | 5 | 6 | Budget |
| 33126 | 276.84 | 2025-05-24 | 67 | 2 | 8 | Actual |
| 20087 | 330.00 | 2024-05-24 | 67 | 1 | 7 | Actual |
| 31766 | 94.00 | 2025-04-23 | 67 | 4 | 6 | Actual |
| 21382 | 56.08 | 2024-06-24 | 67 | 3 | 11 | Actual |
| 36524 | 764.73 | 2025-08-23 | 67 | 1 | 8 | Actual |
| 31792 | 86.00 | 2025-04-23 | 67 | 5 | 6 | Actual |
| 18649 | 56.00 | 2024-04-23 | 67 | 7 | 3 | Actual |
| 30640 | 104.00 | 2025-03-24 | 67 | 4 | 6 | Actual |
| 11743 | 94.00 | 2023-09-22 | 67 | 2 | 6 | Actual |
| 19058 | 275.00 | 2024-04-23 | 67 | 1 | 7 | Actual |
| 5686 | 100.00 | 2023-04-24 | 67 | 6 | 3 | Budget |
| 11555 | 280.00 | 2023-09-22 | 67 | 1 | 5 | Budget |
| 70 | 100.00 | 2022-11-22 | 67 | 6 | 3 | Budget |
| 34570 | 85.87 | 2025-06-24 | 67 | 2 | 12 | Actual |
| 24191 | 492.00 | 2024-09-21 | 67 | 1 | 8 | Actual |
| 23308 | 107.14 | 2024-08-22 | 67 | 1 | 11 | Actual |
| 25542 | 12.46 | 2024-10-22 | 67 | 1 | 12 | Actual |
| 673 | 88.00 | 2022-11-22 | 67 | 5 | 6 | Actual |
| 15166 | 243.51 | 2023-12-23 | 67 | 6 | 8 | Actual |
| 31740 | 136.00 | 2025-04-23 | 67 | 3 | 6 | Actual |
| 2123 | 100.00 | 2022-12-23 | 67 | 2 | 8 | Budget |
| 15280 | 39.06 | 2023-12-23 | 67 | 3 | 11 | Actual |
| 22444 | 80.55 | 2024-07-22 | 67 | 6 | 11 | Actual |
| 482 | 109.00 | 2022-11-22 | 67 | 1 | 6 | Actual |
| 23844 | 155.00 | 2024-09-21 | 67 | 6 | 5 | Actual |
| 13295 | 200.00 | 2023-10-23 | 67 | 1 | 8 | Budget |
| 17587 | 286.00 | 2024-03-24 | 67 | 6 | 3 | Actual |
| 11413 | 396.00 | 2023-09-22 | 67 | 1 | 4 | Actual |
| 27068 | 208.00 | 2024-12-22 | 67 | 6 | 5 | Actual |
| 31024 | 140.12 | 2025-03-24 | 67 | 3 | 11 | Actual |
| 11039 | 423.82 | 2023-08-23 | 67 | 1 | 8 | Actual |
| 31143 | 160.34 | 2025-03-24 | 67 | 1 | 12 | Actual |
| 14423 | 6.08 | 2023-11-22 | 67 | 2 | 12 | Actual |
| 11695 | 200.00 | 2023-09-22 | 67 | 1 | 6 | Budget |
| 16233 | 17.78 | 2024-01-23 | 67 | 2 | 11 | Actual |
| 3709 | 252.00 | 2023-02-22 | 67 | 1 | 5 | Actual |
| 16113 | 304.12 | 2024-01-23 | 67 | 2 | 8 | Actual |
| 19890 | 91.00 | 2024-05-24 | 67 | 1 | 6 | Actual |
| 22060 | 148.00 | 2024-07-22 | 67 | 6 | 6 | Actual |
| 2868 | 152.00 | 2023-01-23 | 67 | 4 | 6 | Actual |
| 22118 | 297.00 | 2024-07-22 | 67 | 1 | 7 | Actual |
| 27537 | 255.02 | 2024-12-22 | 67 | 1 | 11 | Actual |
| 33453 | 239.06 | 2025-05-24 | 67 | 6 | 12 | Actual |
| 28186 | 351.00 | 2025-01-22 | 67 | 1 | 5 | Actual |
| 24538 | 5.01 | 2024-09-21 | 67 | 2 | 12 | Actual |
| 33333 | 186.93 | 2025-05-24 | 67 | 6 | 11 | Actual |
| 14040 | 333.00 | 2023-11-22 | 67 | 6 | 7 | Actual |
| 37614 | 312.00 | 2025-09-22 | 67 | 6 | 7 | Actual |
| 20441 | 68.85 | 2024-05-24 | 67 | 6 | 11 | Actual |
| 33246 | 133.74 | 2025-05-24 | 67 | 2 | 11 | Actual |
| 29219 | 99.00 | 2025-02-21 | 67 | 7 | 3 | Actual |
| 17799 | 203.00 | 2024-03-24 | 67 | 6 | 5 | Actual |
| 28008 | 357.00 | 2025-01-22 | 67 | 6 | 3 | Actual |
| 6012 | 200.00 | 2023-04-24 | 67 | 6 | 5 | Budget |
| 21560 | 12.46 | 2024-06-24 | 67 | 6 | 12 | Actual |
| 37411 | 71.00 | 2025-09-22 | 67 | 2 | 6 | Actual |
| 20408 | 37.99 | 2024-05-24 | 67 | 5 | 11 | Actual |
| 3708 | 280.00 | 2023-02-22 | 67 | 1 | 5 | Budget |
| 8481 | 100.00 | 2023-06-25 | 67 | 4 | 6 | Budget |
| 24132 | 234.00 | 2024-09-21 | 67 | 6 | 7 | Actual |
| 34040 | 95.00 | 2025-06-24 | 67 | 5 | 6 | Actual |
| 7684 | 200.00 | 2023-05-25 | 67 | 1 | 8 | Budget |
| 25600 | 17.78 | 2024-10-22 | 67 | 6 | 12 | Actual |
| 17465 | 8.21 | 2024-02-22 | 67 | 2 | 12 | Actual |
| 35963 | 332.00 | 2025-08-23 | 67 | 6 | 3 | Actual |
| 28890 | 173.10 | 2025-01-22 | 67 | 1 | 12 | Actual |
| 7544 | 280.00 | 2023-05-25 | 67 | 1 | 7 | Budget |
| 36373 | 89.00 | 2025-08-23 | 67 | 6 | 6 | Actual |
| 19212 | 160.18 | 2024-04-23 | 67 | 6 | 8 | Actual |
| 6564 | 200.00 | 2023-04-24 | 67 | 1 | 8 | Budget |
| 2820 | 200.00 | 2023-01-23 | 67 | 3 | 6 | Budget |
| 39053 | 31.61 | 2025-10-23 | 67 | 5 | 11 | Actual |
| 19586 | 585.00 | 2024-05-24 | 67 | 1 | 3 | Actual |
| 3194 | 376.85 | 2023-01-23 | 67 | 1 | 8 | Actual |
| 21148 | 320.00 | 2024-06-24 | 67 | 6 | 7 | Actual |
| 23188 | 342.00 | 2024-08-22 | 67 | 1 | 8 | Actual |
| 5066 | 100.00 | 2023-03-25 | 67 | 3 | 6 | Budget |
| 34014 | 127.00 | 2025-06-24 | 67 | 4 | 6 | Actual |
| 34129 | 646.00 | 2025-06-24 | 67 | 1 | 7 | Actual |
| 12743 | 200.00 | 2023-10-23 | 67 | 6 | 5 | Budget |
| 7359 | 182.00 | 2023-05-25 | 67 | 4 | 6 | Actual |
| 7312 | 100.00 | 2023-05-25 | 67 | 3 | 6 | Budget |
| 10715 | 96.00 | 2023-08-23 | 67 | 4 | 6 | Actual |
| 26766 | 246.87 | 2024-11-21 | 67 | 6 | 13 | Actual |
| 8808 | 382.91 | 2023-06-25 | 67 | 1 | 8 | Actual |
| 2771 | 60.00 | 2023-01-23 | 67 | 2 | 6 | Budget |
| 33570 | 264.41 | 2025-05-24 | 67 | 6 | 13 | Actual |
| 4888 | 154.00 | 2023-03-25 | 67 | 6 | 5 | Actual |
| 199 | 380.00 | 2022-11-22 | 67 | 1 | 4 | Budget |
| 24839 | 162.00 | 2024-10-22 | 67 | 1 | 5 | Actual |
| 22002 | 118.00 | 2024-07-22 | 67 | 4 | 6 | Actual |
| 3113 | 200.00 | 2023-01-23 | 67 | 6 | 7 | Budget |
| 9238 | 288.00 | 2023-07-23 | 67 | 6 | 4 | Actual |
| 11 | 200.00 | 2022-11-22 | 67 | 1 | 3 | Budget |
| 23751 | 169.00 | 2024-09-21 | 67 | 6 | 4 | Actual |
| 8913 | 110.17 | 2023-06-25 | 67 | 6 | 8 | Actual |
| 1278 | 33.00 | 2022-12-23 | 67 | 7 | 3 | Actual |
| 16085 | 492.00 | 2024-01-23 | 67 | 1 | 8 | Actual |
| 32445 | 190.73 | 2025-04-23 | 67 | 6 | 13 | Actual |
| 1277 | 40.00 | 2022-12-23 | 67 | 7 | 3 | Budget |
| 37793 | 179.49 | 2025-09-22 | 67 | 1 | 11 | Actual |
| 19380 | 31.61 | 2024-04-23 | 67 | 5 | 11 | Actual |
| 17913 | 167.00 | 2024-03-24 | 67 | 3 | 6 | Actual |
| 19326 | 42.25 | 2024-04-23 | 67 | 3 | 11 | Actual |
| 1796 | 70.00 | 2022-12-23 | 67 | 5 | 6 | Budget |
| 12682 | 280.00 | 2023-10-23 | 67 | 1 | 5 | Budget |
| 38021 | 42.25 | 2025-09-22 | 67 | 2 | 12 | Actual |
| 31685 | 200.00 | 2025-04-23 | 67 | 1 | 6 | Actual |
| 26197 | 600.00 | 2024-11-21 | 67 | 1 | 7 | Actual |
| 37112 | 428.00 | 2025-09-22 | 67 | 6 | 3 | Actual |
| 36315 | 165.00 | 2025-08-23 | 67 | 4 | 6 | Actual |
| 31533 | 275.00 | 2025-04-23 | 67 | 6 | 4 | Actual |
| 23631 | 324.00 | 2024-09-21 | 67 | 6 | 3 | Actual |
| 25424 | 44.38 | 2024-10-22 | 67 | 4 | 11 | Actual |
| 7216 | 199.00 | 2023-05-25 | 67 | 1 | 6 | Actual |
| 5438 | 200.00 | 2023-03-25 | 67 | 1 | 8 | Budget |
| 12413 | 100.00 | 2023-10-23 | 67 | 6 | 3 | Budget |
| 16613 | 112.00 | 2024-02-22 | 67 | 7 | 3 | Actual |
| 18147 | 273.81 | 2024-03-24 | 67 | 1 | 8 | Actual |
| 31290 | 155.64 | 2025-03-24 | 67 | 2 | 13 | Actual |
| 33874 | 410.00 | 2025-06-24 | 67 | 6 | 5 | Actual |
| 4640 | 64.00 | 2023-03-25 | 67 | 7 | 3 | Actual |
| 15992 | 276.00 | 2024-01-23 | 67 | 1 | 7 | Actual |
| 11365 | 30.00 | 2023-09-22 | 67 | 7 | 3 | Actual |
| 23958 | 102.00 | 2024-09-21 | 67 | 3 | 6 | Actual |
| 28717 | 58.21 | 2025-01-22 | 67 | 2 | 11 | Actual |
| 20327 | 22.04 | 2024-05-24 | 67 | 2 | 11 | Actual |
| 36049 | 741.00 | 2025-08-23 | 67 | 1 | 4 | Actual |
| 33218 | 315.66 | 2025-05-24 | 67 | 1 | 11 | Actual |
| 38348 | 399.00 | 2025-10-23 | 67 | 1 | 4 | Actual |
| 9841 | 200.00 | 2023-07-23 | 67 | 6 | 7 | Budget |
| 2723 | 100.00 | 2023-01-23 | 67 | 1 | 6 | Budget |
| 257 | 182.00 | 2022-11-22 | 67 | 6 | 4 | Actual |
| 30790 | 276.00 | 2025-03-24 | 67 | 6 | 7 | Actual |
| 12494 | 40.00 | 2023-10-23 | 67 | 7 | 3 | Budget |
| 7360 | 100.00 | 2023-05-25 | 67 | 4 | 6 | Budget |
| 26441 | 34.80 | 2024-11-21 | 67 | 2 | 11 | Actual |
| 20354 | 37.99 | 2024-05-24 | 67 | 3 | 11 | Actual |
| 14251 | 22.04 | 2023-11-22 | 67 | 2 | 11 | Actual |
| 3894 | 86.00 | 2023-02-22 | 67 | 2 | 6 | Actual |
| 2449 | 380.00 | 2023-01-23 | 67 | 1 | 4 | Budget |
| 20975 | 146.00 | 2024-06-24 | 67 | 3 | 6 | Actual |
| 3990 | 105.00 | 2023-02-22 | 67 | 4 | 6 | Actual |
| 37523 | 145.00 | 2025-09-22 | 67 | 6 | 6 | Actual |
| 17495 | 20.97 | 2024-02-22 | 67 | 6 | 12 | Actual |
| 16347 | 75.23 | 2024-01-23 | 67 | 6 | 11 | Actual |
| 32294 | 112.46 | 2025-04-23 | 67 | 1 | 12 | Actual |
| 11839 | 100.00 | 2023-09-22 | 67 | 4 | 6 | Budget |
| 23363 | 58.21 | 2024-08-22 | 67 | 3 | 11 | Actual |
| 18557 | 448.00 | 2024-04-23 | 67 | 1 | 3 | Actual |
| 10669 | 200.00 | 2023-08-23 | 67 | 3 | 6 | Budget |
| 6996 | 280.00 | 2023-05-25 | 67 | 6 | 4 | Actual |
| 26053 | 122.00 | 2024-11-21 | 67 | 3 | 6 | Actual |
| 39145 | 149.70 | 2025-10-23 | 67 | 1 | 12 | Actual |
| 12213 | 155.63 | 2023-09-22 | 67 | 2 | 8 | Actual |
| 35872 | 281.96 | 2025-07-23 | 67 | 6 | 13 | Actual |
| 10296 | 242.00 | 2023-08-23 | 67 | 1 | 4 | Actual |
| 3989 | 100.00 | 2023-02-22 | 67 | 4 | 6 | Budget |
| 26413 | 100.76 | 2024-11-21 | 67 | 1 | 11 | Actual |
| 5357 | 200.00 | 2023-03-25 | 67 | 6 | 7 | Budget |
| 28279 | 214.00 | 2025-01-22 | 67 | 1 | 6 | Actual |
| 6612 | 100.00 | 2023-04-24 | 67 | 2 | 8 | Budget |
| 8058 | 280.00 | 2023-06-25 | 67 | 1 | 4 | Budget |
| 29784 | 372.30 | 2025-02-21 | 67 | 6 | 8 | Actual |
| 36175 | 248.00 | 2025-08-23 | 67 | 6 | 5 | Actual |
| 8434 | 169.00 | 2023-06-25 | 67 | 3 | 6 | Actual |
| 29630 | 663.00 | 2025-02-21 | 67 | 1 | 7 | Actual |
| 27565 | 82.68 | 2024-12-22 | 67 | 2 | 11 | Actual |
| 26916 | 139.00 | 2024-12-22 | 67 | 7 | 3 | Actual |
| 2182 | 207.15 | 2022-12-23 | 67 | 6 | 8 | Actual |
| 19271 | 75.23 | 2024-04-23 | 67 | 1 | 11 | Actual |
| 29871 | 53.95 | 2025-02-21 | 67 | 2 | 11 | Actual |
| 1002 | 128.36 | 2022-11-22 | 67 | 2 | 8 | Actual |
| 12085 | 200.00 | 2023-09-22 | 67 | 6 | 7 | Budget |
| 25283 | 205.63 | 2024-10-22 | 67 | 6 | 8 | Actual |
| 31413 | 221.00 | 2025-04-23 | 67 | 6 | 3 | Actual |
| 17706 | 211.00 | 2024-03-24 | 67 | 6 | 4 | Actual |
| 22535 | 25.23 | 2024-07-22 | 67 | 6 | 12 | Actual |
| 18294 | 16.72 | 2024-03-24 | 67 | 2 | 11 | Actual |
| 17117 | 334.42 | 2024-02-22 | 67 | 1 | 8 | Actual |
| 2724 | 155.00 | 2023-01-23 | 67 | 1 | 6 | Actual |
| 6423 | 200.00 | 2023-04-24 | 67 | 1 | 7 | Budget |
| 1325 | 380.00 | 2022-12-23 | 67 | 1 | 4 | Budget |
| 13888 | 91.00 | 2023-11-22 | 67 | 4 | 6 | Actual |
| 3520 | 56.00 | 2023-02-22 | 67 | 7 | 3 | Actual |
| 24661 | 250.00 | 2024-10-22 | 67 | 6 | 3 | Actual |
| 31915 | 360.00 | 2025-04-23 | 67 | 6 | 7 | Actual |
| 6482 | 273.00 | 2023-04-24 | 67 | 6 | 7 | Actual |
| 17178 | 205.63 | 2024-02-22 | 67 | 6 | 8 | Actual |
| 6285 | 65.00 | 2023-04-24 | 67 | 5 | 6 | Actual |
| 16641 | 195.00 | 2024-02-22 | 67 | 1 | 4 | Actual |
| 19471 | 8.21 | 2024-04-23 | 67 | 1 | 12 | Actual |
| 38054 | 256.08 | 2025-09-22 | 67 | 6 | 12 | Actual |
| 26555 | 73.10 | 2024-11-21 | 67 | 6 | 11 | Actual |
| 38534 | 200.00 | 2025-10-23 | 67 | 1 | 6 | Actual |
| 4502 | 160.00 | 2023-03-25 | 67 | 1 | 3 | Actual |
| 22152 | 250.00 | 2024-07-22 | 67 | 6 | 7 | Actual |
| 730 | 200.00 | 2022-11-22 | 67 | 6 | 6 | Budget |
| 9782 | 330.00 | 2023-07-23 | 67 | 1 | 7 | Actual |
| 29664 | 240.00 | 2025-02-21 | 67 | 6 | 7 | Actual |
| 2867 | 100.00 | 2023-01-23 | 67 | 4 | 6 | Budget |
| 2124 | 219.27 | 2022-12-23 | 67 | 2 | 8 | Actual |
| 11146 | 100.00 | 2023-08-23 | 67 | 6 | 8 | Budget |
| 5625 | 209.00 | 2023-04-24 | 67 | 1 | 3 | Actual |
| 21976 | 167.00 | 2024-07-22 | 67 | 3 | 6 | Actual |
| 32595 | 90.00 | 2025-05-24 | 67 | 7 | 3 | Actual |
| 7407 | 70.00 | 2023-05-25 | 67 | 5 | 6 | Budget |
| 28476 | 544.00 | 2025-01-22 | 67 | 1 | 7 | Actual |
| 36699 | 159.27 | 2025-08-23 | 67 | 3 | 11 | Actual |
| 19945 | 116.00 | 2024-05-24 | 67 | 3 | 6 | Actual |
| 1937 | 252.00 | 2022-12-23 | 67 | 1 | 7 | Actual |
| 39086 | 168.85 | 2025-10-23 | 67 | 6 | 11 | Actual |
| 3440 | 100.00 | 2023-02-22 | 67 | 6 | 3 | Budget |
| 21737 | 246.00 | 2024-07-22 | 67 | 1 | 4 | Actual |
| 35084 | 100.00 | 2025-07-23 | 67 | 1 | 6 | Actual |
| 13807 | 139.00 | 2023-11-22 | 67 | 1 | 6 | Actual |
| 35111 | 69.00 | 2025-07-23 | 67 | 2 | 6 | Actual |
| 25998 | 78.00 | 2024-11-21 | 67 | 1 | 6 | Actual |
| 23005 | 78.00 | 2024-08-22 | 67 | 5 | 6 | Actual |
| 4747 | 176.00 | 2023-03-25 | 67 | 6 | 4 | Actual |
| 8196 | 200.00 | 2023-06-25 | 67 | 1 | 5 | Budget |
| 30614 | 121.00 | 2025-03-24 | 67 | 3 | 6 | Actual |
| 2263 | 200.00 | 2023-01-23 | 67 | 1 | 3 | Budget |
| 3567 | 280.00 | 2023-02-22 | 67 | 1 | 4 | Budget |
| 11840 | 117.00 | 2023-09-22 | 67 | 4 | 6 | Actual |
| 2506 | 200.00 | 2023-01-23 | 67 | 6 | 4 | Budget |
| 12542 | 286.00 | 2023-10-23 | 67 | 1 | 4 | Actual |
| 37465 | 100.00 | 2025-09-22 | 67 | 4 | 6 | Actual |
| 11943 | 100.00 | 2023-09-22 | 67 | 6 | 6 | Budget |
| 36552 | 337.45 | 2025-08-23 | 67 | 2 | 8 | Actual |
| 1001 | 100.00 | 2022-11-22 | 67 | 2 | 8 | Budget |
| 3052 | 280.00 | 2023-01-23 | 67 | 1 | 7 | Budget |
| 30586 | 53.00 | 2025-03-24 | 67 | 2 | 6 | Actual |
| 14162 | 266.24 | 2023-11-22 | 67 | 6 | 8 | Actual |
| 18408 | 60.33 | 2024-03-24 | 67 | 6 | 11 | Actual |
| 36465 | 325.00 | 2025-08-23 | 67 | 6 | 7 | Actual |
| 4234 | 210.00 | 2023-02-22 | 67 | 6 | 7 | Actual |
| 27592 | 155.02 | 2024-12-22 | 67 | 3 | 11 | Actual |
| 27884 | 295.99 | 2024-12-22 | 67 | 2 | 13 | Actual |
| 32176 | 87.99 | 2025-04-23 | 67 | 4 | 11 | Actual |
| 12084 | 147.00 | 2023-09-22 | 67 | 6 | 7 | Actual |
| 23390 | 70.97 | 2024-08-22 | 67 | 4 | 11 | Actual |
| 15934 | 77.00 | 2024-01-23 | 67 | 6 | 6 | Actual |
| 15225 | 82.68 | 2023-12-23 | 67 | 1 | 11 | Actual |
| 19092 | 320.00 | 2024-04-23 | 67 | 6 | 7 | Actual |
| 27127 | 125.00 | 2024-12-22 | 67 | 1 | 6 | Actual |
| 15253 | 16.72 | 2023-12-23 | 67 | 2 | 11 | Actual |
| 30849 | 887.46 | 2025-03-24 | 67 | 1 | 8 | Actual |
| 29340 | 328.00 | 2025-02-21 | 67 | 1 | 5 | Actual |
| 21709 | 66.00 | 2024-07-22 | 67 | 7 | 3 | Actual |
| 11228 | 200.00 | 2023-09-22 | 67 | 1 | 3 | Budget |
| 10620 | 80.00 | 2023-08-23 | 67 | 2 | 6 | Budget |
| 5486 | 100.00 | 2023-03-25 | 67 | 2 | 8 | Budget |
| 22898 | 110.00 | 2024-08-22 | 67 | 1 | 6 | Actual |
| 3765 | 200.00 | 2023-02-22 | 67 | 6 | 5 | Budget |
| 14511 | 364.00 | 2023-12-23 | 67 | 1 | 3 | Actual |
| 34662 | 190.73 | 2025-06-24 | 67 | 1 | 13 | Actual |
| 38320 | 63.00 | 2025-10-23 | 67 | 7 | 3 | Actual |
| 16205 | 109.27 | 2024-01-23 | 67 | 1 | 11 | Actual |
| 15340 | 67.78 | 2023-12-23 | 67 | 6 | 11 | Actual |
| 20240 | 355.63 | 2024-05-24 | 67 | 6 | 8 | Actual |
| 2450 | 429.00 | 2023-01-23 | 67 | 1 | 4 | Actual |
| 12872 | 80.00 | 2023-10-23 | 67 | 2 | 6 | Budget |
| 38999 | 120.97 | 2025-10-23 | 67 | 3 | 11 | Actual |
Generated 2025-12-22 05:45:13.936 UTC