[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 317 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34040 | 95.00 | 2025-06-18 | 67 | 5 | 6 | Actual |
| 13618 | 270.00 | 2023-11-16 | 67 | 1 | 4 | Actual |
| 20920 | 136.00 | 2024-06-18 | 67 | 1 | 6 | Actual |
| 33933 | 174.00 | 2025-06-18 | 67 | 1 | 6 | Actual |
| 33539 | 253.89 | 2025-05-18 | 67 | 2 | 13 | Actual |
| 10715 | 96.00 | 2023-08-17 | 67 | 4 | 6 | Actual |
| 27916 | 338.10 | 2024-12-16 | 67 | 6 | 13 | Actual |
| 6671 | 100.00 | 2023-04-18 | 67 | 6 | 8 | Budget |
| 19058 | 275.00 | 2024-04-17 | 67 | 1 | 7 | Actual |
| 3520 | 56.00 | 2023-02-16 | 67 | 7 | 3 | Actual |
| 31974 | 658.67 | 2025-04-17 | 67 | 1 | 8 | Actual |
| 33960 | 32.00 | 2025-06-18 | 67 | 2 | 6 | Actual |
| 36524 | 764.73 | 2025-08-17 | 67 | 1 | 8 | Actual |
| 6564 | 200.00 | 2023-04-18 | 67 | 1 | 8 | Budget |
| 33273 | 66.72 | 2025-05-18 | 67 | 3 | 11 | Actual |
| 6423 | 200.00 | 2023-04-18 | 67 | 1 | 7 | Budget |
| 14815 | 106.00 | 2023-12-17 | 67 | 1 | 6 | Actual |
| 27646 | 53.95 | 2024-12-16 | 67 | 5 | 11 | Actual |
| 23689 | 70.00 | 2024-09-15 | 67 | 7 | 3 | Actual |
| 10716 | 100.00 | 2023-08-17 | 67 | 4 | 6 | Budget |
| 11228 | 200.00 | 2023-09-16 | 67 | 1 | 3 | Budget |
| 9553 | 156.00 | 2023-07-17 | 67 | 3 | 6 | Actual |
| 5438 | 200.00 | 2023-03-19 | 67 | 1 | 8 | Budget |
| 22627 | 300.00 | 2024-08-16 | 67 | 6 | 3 | Actual |
| 20947 | 35.00 | 2024-06-18 | 67 | 2 | 6 | Actual |
| 23930 | 28.00 | 2024-09-15 | 67 | 2 | 6 | Actual |
| 13590 | 116.00 | 2023-11-16 | 67 | 7 | 3 | Actual |
| 341 | 208.00 | 2022-11-16 | 67 | 1 | 5 | Actual |
| 35603 | 27.36 | 2025-07-17 | 67 | 5 | 11 | Actual |
| 37291 | 540.00 | 2025-09-16 | 67 | 1 | 5 | Actual |
| 33988 | 137.00 | 2025-06-18 | 67 | 3 | 6 | Actual |
| 36989 | 225.82 | 2025-08-17 | 67 | 2 | 13 | Actual |
| 10619 | 78.00 | 2023-08-17 | 67 | 2 | 6 | Actual |
| 15902 | 96.00 | 2024-01-17 | 67 | 5 | 6 | Actual |
| 12165 | 243.51 | 2023-09-16 | 67 | 1 | 8 | Actual |
| 29540 | 70.00 | 2025-02-15 | 67 | 5 | 6 | Actual |
| 30640 | 104.00 | 2025-03-18 | 67 | 4 | 6 | Actual |
| 1525 | 200.00 | 2022-12-17 | 67 | 6 | 5 | Budget |
| 20441 | 68.85 | 2024-05-18 | 67 | 6 | 11 | Actual |
| 5486 | 100.00 | 2023-03-19 | 67 | 2 | 8 | Budget |
| 17145 | 170.78 | 2024-02-16 | 67 | 2 | 8 | Actual |
| 32916 | 71.00 | 2025-05-18 | 67 | 5 | 6 | Actual |
| 16966 | 91.00 | 2024-02-16 | 67 | 6 | 6 | Actual |
| 6142 | 70.00 | 2023-04-18 | 67 | 2 | 6 | Budget |
| 12602 | 200.00 | 2023-10-17 | 67 | 6 | 4 | Budget |
| 17292 | 63.53 | 2024-02-16 | 67 | 3 | 11 | Actual |
| 31824 | 118.00 | 2025-04-17 | 67 | 6 | 6 | Actual |
| 19299 | 12.46 | 2024-04-17 | 67 | 2 | 11 | Actual |
| 3299 | 100.00 | 2023-01-17 | 67 | 6 | 8 | Budget |
| 16113 | 304.12 | 2024-01-17 | 67 | 2 | 8 | Actual |
| 24661 | 250.00 | 2024-10-16 | 67 | 6 | 3 | Actual |
| 21829 | 264.00 | 2024-07-16 | 67 | 1 | 5 | Actual |
| 11087 | 100.00 | 2023-08-17 | 67 | 2 | 8 | Budget |
| 36373 | 89.00 | 2025-08-17 | 67 | 6 | 6 | Actual |
| 11840 | 117.00 | 2023-09-16 | 67 | 4 | 6 | Actual |
| 8386 | 81.00 | 2023-06-19 | 67 | 2 | 6 | Actual |
| 3439 | 112.00 | 2023-02-16 | 67 | 6 | 3 | Actual |
| 13403 | 100.00 | 2023-10-17 | 67 | 6 | 8 | Budget |
| 35549 | 129.48 | 2025-07-17 | 67 | 3 | 11 | Actual |
| 35315 | 325.00 | 2025-07-17 | 67 | 6 | 7 | Actual |
| 13746 | 222.00 | 2023-11-16 | 67 | 6 | 5 | Actual |
| 12024 | 200.00 | 2023-09-16 | 67 | 1 | 7 | Budget |
| 21469 | 66.72 | 2024-06-18 | 67 | 6 | 11 | Actual |
| 2401 | 40.00 | 2023-01-17 | 67 | 7 | 3 | Budget |
| 23449 | 96.51 | 2024-08-16 | 67 | 6 | 11 | Actual |
| 19092 | 320.00 | 2024-04-17 | 67 | 6 | 7 | Actual |
| 29572 | 165.00 | 2025-02-15 | 67 | 6 | 6 | Actual |
| 11039 | 423.82 | 2023-08-17 | 67 | 1 | 8 | Actual |
| 8435 | 100.00 | 2023-06-19 | 67 | 3 | 6 | Budget |
| 26137 | 94.00 | 2024-11-15 | 67 | 6 | 6 | Actual |
| 30666 | 57.00 | 2025-03-18 | 67 | 5 | 6 | Actual |
| 26197 | 600.00 | 2024-11-15 | 67 | 1 | 7 | Actual |
| 18467 | 11.40 | 2024-03-18 | 67 | 1 | 12 | Actual |
| 34282 | 255.63 | 2025-06-18 | 67 | 6 | 8 | Actual |
| 25780 | 84.00 | 2024-11-15 | 67 | 7 | 3 | Actual |
| 36082 | 468.00 | 2025-08-17 | 67 | 6 | 4 | Actual |
| 32294 | 112.46 | 2025-04-17 | 67 | 1 | 12 | Actual |
| 33628 | 583.00 | 2025-06-18 | 67 | 1 | 3 | Actual |
| 19498 | 7.14 | 2024-04-17 | 67 | 2 | 12 | Actual |
| 36431 | 612.00 | 2025-08-17 | 67 | 1 | 7 | Actual |
| 1198 | 100.00 | 2022-12-17 | 67 | 6 | 3 | Budget |
| 35635 | 134.80 | 2025-07-17 | 67 | 6 | 11 | Actual |
| 13073 | 100.00 | 2023-10-17 | 67 | 6 | 6 | Budget |
| 3942 | 100.00 | 2023-02-16 | 67 | 3 | 6 | Budget |
| 578 | 200.00 | 2022-11-16 | 67 | 3 | 6 | Budget |
| 6563 | 478.36 | 2023-04-18 | 67 | 1 | 8 | Actual |
| 151 | 40.00 | 2022-11-16 | 67 | 7 | 3 | Budget |
| 15399 | 11.40 | 2023-12-17 | 67 | 1 | 12 | Actual |
| 37821 | 34.80 | 2025-09-16 | 67 | 2 | 11 | Actual |
| 13295 | 200.00 | 2023-10-17 | 67 | 1 | 8 | Budget |
| 35722 | 75.23 | 2025-07-17 | 67 | 2 | 12 | Actual |
| 5299 | 200.00 | 2023-03-19 | 67 | 1 | 7 | Budget |
| 28771 | 100.76 | 2025-01-16 | 67 | 4 | 11 | Actual |
| 7545 | 370.00 | 2023-05-19 | 67 | 1 | 7 | Actual |
| 7359 | 182.00 | 2023-05-19 | 67 | 4 | 6 | Actual |
| 34014 | 127.00 | 2025-06-18 | 67 | 4 | 6 | Actual |
| 6012 | 200.00 | 2023-04-18 | 67 | 6 | 5 | Budget |
| 17858 | 157.00 | 2024-03-18 | 67 | 1 | 6 | Actual |
| 2450 | 429.00 | 2023-01-17 | 67 | 1 | 4 | Actual |
| 16347 | 75.23 | 2024-01-17 | 67 | 6 | 11 | Actual |
| 2264 | 204.00 | 2023-01-17 | 67 | 1 | 3 | Actual |
| 39324 | 211.78 | 2025-10-17 | 67 | 6 | 13 | Actual |
| 31143 | 160.34 | 2025-03-18 | 67 | 1 | 12 | Actual |
| 11886 | 60.00 | 2023-09-16 | 67 | 5 | 6 | Budget |
| 32864 | 160.00 | 2025-05-18 | 67 | 3 | 6 | Actual |
| 27679 | 126.29 | 2024-12-16 | 67 | 6 | 11 | Actual |
| 32750 | 445.00 | 2025-05-18 | 67 | 6 | 5 | Actual |
| 27266 | 157.00 | 2024-12-16 | 67 | 6 | 6 | Actual |
| 10572 | 156.00 | 2023-08-17 | 67 | 1 | 6 | Actual |
| 37581 | 384.00 | 2025-09-16 | 67 | 1 | 7 | Actual |
| 17765 | 182.00 | 2024-03-18 | 67 | 1 | 5 | Actual |
| 31792 | 86.00 | 2025-04-17 | 67 | 5 | 6 | Actual |
| 26977 | 352.00 | 2024-12-16 | 67 | 6 | 4 | Actual |
| 29219 | 99.00 | 2025-02-15 | 67 | 7 | 3 | Actual |
| 30849 | 887.46 | 2025-03-18 | 67 | 1 | 8 | Actual |
| 29751 | 266.24 | 2025-02-15 | 67 | 2 | 8 | Actual |
| 39053 | 31.61 | 2025-10-17 | 67 | 5 | 11 | Actual |
| 32595 | 90.00 | 2025-05-18 | 67 | 7 | 3 | Actual |
| 21560 | 12.46 | 2024-06-18 | 67 | 6 | 12 | Actual |
| 7312 | 100.00 | 2023-05-19 | 67 | 3 | 6 | Budget |
| 27127 | 125.00 | 2024-12-16 | 67 | 1 | 6 | Actual |
| 27445 | 304.12 | 2024-12-16 | 67 | 2 | 8 | Actual |
| 5356 | 144.00 | 2023-03-19 | 67 | 6 | 7 | Actual |
| 20180 | 501.09 | 2024-05-18 | 67 | 1 | 8 | Actual |
| 22979 | 50.00 | 2024-08-16 | 67 | 4 | 6 | Actual |
| 12084 | 147.00 | 2023-09-16 | 67 | 6 | 7 | Actual |
| 31204 | 307.15 | 2025-03-18 | 67 | 6 | 12 | Actual |
| 5626 | 200.00 | 2023-04-18 | 67 | 1 | 3 | Budget |
| 21737 | 246.00 | 2024-07-16 | 67 | 1 | 4 | Actual |
| 17706 | 211.00 | 2024-03-18 | 67 | 6 | 4 | Actual |
| 19917 | 46.00 | 2024-05-18 | 67 | 2 | 6 | Actual |
| 39086 | 168.85 | 2025-10-17 | 67 | 6 | 11 | Actual |
| 11413 | 396.00 | 2023-09-16 | 67 | 1 | 4 | Actual |
| 11147 | 134.42 | 2023-08-17 | 67 | 6 | 8 | Actual |
| 36289 | 197.00 | 2025-08-17 | 67 | 3 | 6 | Actual |
| 9455 | 199.00 | 2023-07-17 | 67 | 1 | 6 | Actual |
| 18266 | 107.14 | 2024-03-18 | 67 | 1 | 11 | Actual |
| 625 | 100.00 | 2022-11-16 | 67 | 4 | 6 | Budget |
| 22239 | 266.24 | 2024-07-16 | 67 | 2 | 8 | Actual |
| 12493 | 40.00 | 2023-10-17 | 67 | 7 | 3 | Actual |
| 29281 | 352.00 | 2025-02-15 | 67 | 6 | 4 | Actual |
| 25071 | 126.00 | 2024-10-16 | 67 | 6 | 6 | Actual |
| 36843 | 124.17 | 2025-08-17 | 67 | 1 | 12 | Actual |
| 27592 | 155.02 | 2024-12-16 | 67 | 3 | 11 | Actual |
| 36871 | 37.99 | 2025-08-17 | 67 | 2 | 12 | Actual |
| 24873 | 189.00 | 2024-10-16 | 67 | 6 | 5 | Actual |
| 16260 | 37.99 | 2024-01-17 | 67 | 3 | 11 | Actual |
| 31626 | 386.00 | 2025-04-17 | 67 | 6 | 5 | Actual |
| 31740 | 136.00 | 2025-04-17 | 67 | 3 | 6 | Actual |
| 22593 | 450.00 | 2024-08-16 | 67 | 1 | 3 | Actual |
| 35084 | 100.00 | 2025-07-17 | 67 | 1 | 6 | Actual |
| 34570 | 85.87 | 2025-06-18 | 67 | 2 | 12 | Actual |
| 6237 | 96.00 | 2023-04-18 | 67 | 4 | 6 | Actual |
| 23903 | 176.00 | 2024-09-15 | 67 | 1 | 6 | Actual |
| 2723 | 100.00 | 2023-01-17 | 67 | 1 | 6 | Budget |
| 33126 | 276.84 | 2025-05-18 | 67 | 2 | 8 | Actual |
| 1995 | 200.00 | 2022-12-17 | 67 | 6 | 7 | Budget |
| 16555 | 270.00 | 2024-02-16 | 67 | 6 | 3 | Actual |
| 28510 | 308.00 | 2025-01-16 | 67 | 6 | 7 | Actual |
| 28334 | 246.00 | 2025-01-16 | 67 | 3 | 6 | Actual |
| 19179 | 282.90 | 2024-04-17 | 67 | 2 | 8 | Actual |
| 15850 | 92.00 | 2024-01-17 | 67 | 3 | 6 | Actual |
| 24538 | 5.01 | 2024-09-15 | 67 | 2 | 12 | Actual |
| 5357 | 200.00 | 2023-03-19 | 67 | 6 | 7 | Budget |
| 29127 | 540.00 | 2025-02-15 | 67 | 1 | 3 | Actual |
| 20649 | 288.00 | 2024-06-18 | 67 | 6 | 3 | Actual |
| 11615 | 184.00 | 2023-09-16 | 67 | 6 | 5 | Actual |
| 23984 | 67.00 | 2024-09-15 | 67 | 4 | 6 | Actual |
| 4687 | 280.00 | 2023-03-19 | 67 | 1 | 4 | Budget |
| 15581 | 93.00 | 2024-01-17 | 67 | 7 | 3 | Actual |
| 20557 | 24.16 | 2024-05-18 | 67 | 6 | 12 | Actual |
| 36341 | 77.00 | 2025-08-17 | 67 | 5 | 6 | Actual |
| 23751 | 169.00 | 2024-09-15 | 67 | 6 | 4 | Actual |
| 30407 | 442.00 | 2025-03-18 | 67 | 6 | 4 | Actual |
| 32122 | 73.10 | 2025-04-17 | 67 | 2 | 11 | Actual |
| 22211 | 451.09 | 2024-07-16 | 67 | 1 | 8 | Actual |
| 7544 | 280.00 | 2023-05-19 | 67 | 1 | 7 | Budget |
| 39292 | 317.05 | 2025-10-17 | 67 | 2 | 13 | Actual |
| 31321 | 281.96 | 2025-03-18 | 67 | 6 | 13 | Actual |
| 26707 | 88.97 | 2024-11-15 | 67 | 1 | 13 | Actual |
| 34450 | 49.70 | 2025-06-18 | 67 | 5 | 11 | Actual |
| 32537 | 234.00 | 2025-05-18 | 67 | 6 | 3 | Actual |
| 21409 | 75.23 | 2024-06-18 | 67 | 4 | 11 | Actual |
| 6238 | 100.00 | 2023-04-18 | 67 | 4 | 6 | Budget |
| 38348 | 399.00 | 2025-10-17 | 67 | 1 | 4 | Actual |
| 29925 | 109.27 | 2025-02-15 | 67 | 4 | 11 | Actual |
| 22118 | 297.00 | 2024-07-16 | 67 | 1 | 7 | Actual |
| 16521 | 405.00 | 2024-02-16 | 67 | 1 | 3 | Actual |
| 31766 | 94.00 | 2025-04-17 | 67 | 4 | 6 | Actual |
| 34250 | 376.85 | 2025-06-18 | 67 | 2 | 8 | Actual |
| 1750 | 182.00 | 2022-12-17 | 67 | 4 | 6 | Actual |
| 13074 | 114.00 | 2023-10-17 | 67 | 6 | 6 | Actual |
| 10820 | 114.00 | 2023-08-17 | 67 | 6 | 6 | Actual |
| 3709 | 252.00 | 2023-02-16 | 67 | 1 | 5 | Actual |
| 38641 | 80.00 | 2025-10-17 | 67 | 5 | 6 | Actual |
| 23390 | 70.97 | 2024-08-16 | 67 | 4 | 11 | Actual |
| 6890 | 40.00 | 2023-05-19 | 67 | 7 | 3 | Budget |
| 7406 | 59.00 | 2023-05-19 | 67 | 5 | 6 | Actual |
| 31915 | 360.00 | 2025-04-17 | 67 | 6 | 7 | Actual |
| 4640 | 64.00 | 2023-03-19 | 67 | 7 | 3 | Actual |
| 33420 | 26.29 | 2025-05-18 | 67 | 2 | 12 | Actual |
| 12166 | 200.00 | 2023-09-16 | 67 | 1 | 8 | Budget |
| 28951 | 216.72 | 2025-01-16 | 67 | 6 | 12 | Actual |
| 36903 | 243.32 | 2025-08-17 | 67 | 6 | 12 | Actual |
| 8726 | 200.00 | 2023-06-19 | 67 | 6 | 7 | Budget |
| 35435 | 255.63 | 2025-07-17 | 67 | 6 | 8 | Actual |
| 3193 | 200.00 | 2023-01-17 | 67 | 1 | 8 | Budget |
| 30500 | 327.00 | 2025-03-18 | 67 | 6 | 5 | Actual |
| 37020 | 281.96 | 2025-08-17 | 67 | 6 | 13 | Actual |
| 14511 | 364.00 | 2023-12-17 | 67 | 1 | 3 | Actual |
| 20327 | 22.04 | 2024-05-18 | 67 | 2 | 11 | Actual |
| 29161 | 326.00 | 2025-02-15 | 67 | 6 | 3 | Actual |
| 28689 | 217.78 | 2025-01-16 | 67 | 1 | 11 | Actual |
| 4889 | 200.00 | 2023-03-19 | 67 | 6 | 5 | Budget |
| 19380 | 31.61 | 2024-04-17 | 67 | 5 | 11 | Actual |
| 7603 | 264.00 | 2023-05-19 | 67 | 6 | 7 | Actual |
| 20029 | 108.00 | 2024-05-18 | 67 | 6 | 6 | Actual |
| 27154 | 46.00 | 2024-12-16 | 67 | 2 | 6 | Actual |
| 35963 | 332.00 | 2025-08-17 | 67 | 6 | 3 | Actual |
| 31263 | 88.97 | 2025-03-18 | 67 | 1 | 13 | Actual |
| 12354 | 200.00 | 2023-10-17 | 67 | 1 | 3 | Budget |
| 14101 | 342.00 | 2023-11-16 | 67 | 1 | 8 | Actual |
| 17379 | 90.12 | 2024-02-16 | 67 | 6 | 11 | Actual |
| 871 | 200.00 | 2022-11-16 | 67 | 6 | 7 | Budget |
| 12273 | 100.00 | 2023-09-16 | 67 | 6 | 8 | Budget |
| 21921 | 117.00 | 2024-07-16 | 67 | 1 | 6 | Actual |
| 21528 | 15.65 | 2024-06-18 | 67 | 1 | 12 | Actual |
| 21001 | 101.00 | 2024-06-18 | 67 | 4 | 6 | Actual |
| 35840 | 281.96 | 2025-07-17 | 67 | 2 | 13 | Actual |
| 32002 | 266.24 | 2025-04-17 | 67 | 2 | 8 | Actual |
| 4560 | 100.00 | 2023-03-19 | 67 | 6 | 3 | Budget |
| 12872 | 80.00 | 2023-10-17 | 67 | 2 | 6 | Budget |
| 26555 | 73.10 | 2024-11-15 | 67 | 6 | 11 | Actual |
| 11839 | 100.00 | 2023-09-16 | 67 | 4 | 6 | Budget |
| 26648 | 18.84 | 2024-11-15 | 67 | 6 | 12 | Actual |
| 23216 | 219.27 | 2024-08-16 | 67 | 2 | 8 | Actual |
| 37734 | 485.94 | 2025-09-16 | 67 | 6 | 8 | Actual |
| 6141 | 62.00 | 2023-04-18 | 67 | 2 | 6 | Actual |
| 22444 | 80.55 | 2024-07-16 | 67 | 6 | 11 | Actual |
| 35694 | 123.10 | 2025-07-17 | 67 | 1 | 12 | Actual |
| 812 | 280.00 | 2022-11-16 | 67 | 1 | 7 | Budget |
| 37325 | 328.00 | 2025-09-16 | 67 | 6 | 5 | Actual |
| 5114 | 100.00 | 2023-03-19 | 67 | 4 | 6 | Budget |
| 15992 | 276.00 | 2024-01-17 | 67 | 1 | 7 | Actual |
| 8337 | 200.00 | 2023-06-19 | 67 | 1 | 6 | Budget |
| 16146 | 255.63 | 2024-01-17 | 67 | 6 | 8 | Actual |
| 28798 | 30.55 | 2025-01-16 | 67 | 5 | 11 | Actual |
| 1465 | 252.00 | 2022-12-17 | 67 | 1 | 5 | Actual |
| 4421 | 100.00 | 2023-02-16 | 67 | 6 | 8 | Budget |
| 1524 | 144.00 | 2022-12-17 | 67 | 6 | 5 | Actual |
| 15431 | 15.65 | 2023-12-17 | 67 | 6 | 12 | Actual |
| 954 | 401.09 | 2022-11-16 | 67 | 1 | 8 | Actual |
| 2772 | 51.00 | 2023-01-17 | 67 | 2 | 6 | Actual |
| 199 | 380.00 | 2022-11-16 | 67 | 1 | 4 | Budget |
| 4828 | 280.00 | 2023-03-19 | 67 | 1 | 5 | Budget |
| 31712 | 54.00 | 2025-04-17 | 67 | 2 | 6 | Actual |
| 11414 | 280.00 | 2023-09-16 | 67 | 1 | 4 | Budget |
| 14602 | 48.00 | 2023-12-17 | 67 | 7 | 3 | Actual |
| 30756 | 420.00 | 2025-03-18 | 67 | 1 | 7 | Actual |
| 27537 | 255.02 | 2024-12-16 | 67 | 1 | 11 | Actual |
| 26352 | 393.51 | 2024-11-15 | 67 | 6 | 8 | Actual |
| 1796 | 70.00 | 2022-12-17 | 67 | 5 | 6 | Budget |
| 12085 | 200.00 | 2023-09-16 | 67 | 6 | 7 | Budget |
| 15225 | 82.68 | 2023-12-17 | 67 | 1 | 11 | Actual |
| 29374 | 234.00 | 2025-02-15 | 67 | 6 | 5 | Actual |
| 26441 | 34.80 | 2024-11-15 | 67 | 2 | 11 | Actual |
| 33841 | 265.00 | 2025-06-18 | 67 | 1 | 5 | Actual |
| 15046 | 250.00 | 2023-12-17 | 67 | 6 | 7 | Actual |
| 13014 | 85.00 | 2023-10-17 | 67 | 5 | 6 | Actual |
| 20707 | 72.00 | 2024-06-18 | 67 | 7 | 3 | Actual |
| 5813 | 288.00 | 2023-04-18 | 67 | 1 | 4 | Actual |
| 2867 | 100.00 | 2023-01-17 | 67 | 4 | 6 | Budget |
| 2321 | 116.00 | 2023-01-17 | 67 | 6 | 3 | Actual |
| 28831 | 184.81 | 2025-01-16 | 67 | 6 | 11 | Actual |
| 28890 | 173.10 | 2025-01-16 | 67 | 1 | 12 | Actual |
| 12742 | 180.00 | 2023-10-17 | 67 | 6 | 5 | Actual |
| 36962 | 162.66 | 2025-08-17 | 67 | 1 | 13 | Actual |
| 17237 | 69.91 | 2024-02-16 | 67 | 1 | 11 | Actual |
| 13888 | 91.00 | 2023-11-16 | 67 | 4 | 6 | Actual |
| 33662 | 305.00 | 2025-06-18 | 67 | 6 | 3 | Actual |
| 18175 | 213.21 | 2024-03-18 | 67 | 2 | 8 | Actual |
| 1749 | 100.00 | 2022-12-17 | 67 | 4 | 6 | Budget |
| 15340 | 67.78 | 2023-12-17 | 67 | 6 | 11 | Actual |
| 2506 | 200.00 | 2023-01-17 | 67 | 6 | 4 | Budget |
| 12743 | 200.00 | 2023-10-17 | 67 | 6 | 5 | Budget |
| 27857 | 141.61 | 2024-12-16 | 67 | 1 | 13 | Actual |
| 24747 | 263.00 | 2024-10-16 | 67 | 1 | 4 | Actual |
| 25686 | 405.00 | 2024-11-15 | 67 | 1 | 3 | Actual |
| 34689 | 155.64 | 2025-06-18 | 67 | 2 | 13 | Actual |
| 27619 | 153.95 | 2024-12-16 | 67 | 4 | 11 | Actual |
| 4747 | 176.00 | 2023-03-19 | 67 | 6 | 4 | Actual |
| 3708 | 280.00 | 2023-02-16 | 67 | 1 | 5 | Budget |
| 37198 | 378.00 | 2025-09-16 | 67 | 1 | 4 | Actual |
| 8115 | 217.00 | 2023-06-19 | 67 | 6 | 4 | Actual |
| 14870 | 176.00 | 2023-12-17 | 67 | 3 | 6 | Actual |
| 6285 | 65.00 | 2023-04-18 | 67 | 5 | 6 | Actual |
| 9180 | 220.00 | 2023-07-17 | 67 | 1 | 4 | Actual |
| 36261 | 43.00 | 2025-08-17 | 67 | 2 | 6 | Actual |
| 25998 | 78.00 | 2024-11-15 | 67 | 1 | 6 | Actual |
| 21056 | 79.00 | 2024-06-18 | 67 | 6 | 6 | Actual |
| 3440 | 100.00 | 2023-02-16 | 67 | 6 | 3 | Budget |
| 12601 | 264.00 | 2023-10-17 | 67 | 6 | 4 | Actual |
| 21235 | 243.51 | 2024-06-18 | 67 | 2 | 8 | Actual |
| 30614 | 121.00 | 2025-03-18 | 67 | 3 | 6 | Actual |
| 3379 | 200.00 | 2023-02-16 | 67 | 1 | 3 | Budget |
| 12921 | 156.00 | 2023-10-17 | 67 | 3 | 6 | Actual |
| 11944 | 159.00 | 2023-09-16 | 67 | 6 | 6 | Actual |
| 35402 | 298.06 | 2025-07-17 | 67 | 2 | 8 | Actual |
| 24219 | 304.12 | 2024-09-15 | 67 | 2 | 8 | Actual |
| 34898 | 486.00 | 2025-07-17 | 67 | 1 | 4 | Actual |
| 34341 | 308.21 | 2025-06-18 | 67 | 1 | 11 | Actual |
| 32235 | 190.12 | 2025-04-17 | 67 | 6 | 11 | Actual |
| 1278 | 33.00 | 2022-12-17 | 67 | 7 | 3 | Actual |
| 5017 | 70.00 | 2023-03-19 | 67 | 2 | 6 | Budget |
| 11792 | 234.00 | 2023-09-16 | 67 | 3 | 6 | Actual |
| 5217 | 96.00 | 2023-03-19 | 67 | 6 | 6 | Actual |
| 37934 | 232.68 | 2025-09-16 | 67 | 6 | 11 | Actual |
| 4235 | 200.00 | 2023-02-16 | 67 | 6 | 7 | Budget |
| 25039 | 54.00 | 2024-10-16 | 67 | 5 | 6 | Actual |
| 24099 | 276.00 | 2024-09-15 | 67 | 1 | 7 | Actual |
| 7076 | 189.00 | 2023-05-19 | 67 | 1 | 5 | Actual |
| 28717 | 58.21 | 2025-01-16 | 67 | 2 | 11 | Actual |
| 10491 | 273.00 | 2023-08-17 | 67 | 6 | 5 | Actual |
| 23095 | 350.00 | 2024-08-16 | 67 | 1 | 7 | Actual |
| 16734 | 281.00 | 2024-02-16 | 67 | 1 | 5 | Actual |
| 3194 | 376.85 | 2023-01-17 | 67 | 1 | 8 | Actual |
| 10819 | 100.00 | 2023-08-17 | 67 | 6 | 6 | Budget |
| 13862 | 109.00 | 2023-11-16 | 67 | 3 | 6 | Actual |
| 31171 | 85.87 | 2025-03-18 | 67 | 2 | 12 | Actual |
| 29784 | 372.30 | 2025-02-15 | 67 | 6 | 8 | Actual |
| 13344 | 170.78 | 2023-10-17 | 67 | 2 | 8 | Actual |
| 22152 | 250.00 | 2024-07-16 | 67 | 6 | 7 | Actual |
| 36234 | 190.00 | 2025-08-17 | 67 | 1 | 6 | Actual |
| 28630 | 393.51 | 2025-01-16 | 67 | 6 | 8 | Actual |
| 2449 | 380.00 | 2023-01-17 | 67 | 1 | 4 | Budget |
| 37523 | 145.00 | 2025-09-16 | 67 | 6 | 6 | Actual |
| 27234 | 64.00 | 2024-12-16 | 67 | 5 | 6 | Actual |
| 39265 | 169.68 | 2025-10-17 | 67 | 1 | 13 | Actual |
| 10900 | 250.00 | 2023-08-17 | 67 | 1 | 7 | Actual |
| 37078 | 627.00 | 2025-09-16 | 67 | 1 | 3 | Actual |
| 4639 | 60.00 | 2023-03-19 | 67 | 7 | 3 | Budget |
| 15934 | 77.00 | 2024-01-17 | 67 | 6 | 6 | Actual |
| 22028 | 42.00 | 2024-07-16 | 67 | 5 | 6 | Actual |
| 18207 | 255.63 | 2024-03-18 | 67 | 6 | 8 | Actual |
| 33512 | 122.31 | 2025-05-18 | 67 | 1 | 13 | Actual |
| 17553 | 400.00 | 2024-03-18 | 67 | 1 | 3 | Actual |
| 38021 | 42.25 | 2025-09-16 | 67 | 2 | 12 | Actual |
| 25397 | 53.95 | 2024-10-16 | 67 | 3 | 11 | Actual |
| 30195 | 281.96 | 2025-02-15 | 67 | 6 | 13 | Actual |
| 36552 | 337.45 | 2025-08-17 | 67 | 2 | 8 | Actual |
| 3053 | 310.00 | 2023-01-17 | 67 | 1 | 7 | Actual |
| 26292 | 552.61 | 2024-11-15 | 67 | 1 | 8 | Actual |
| 12968 | 109.00 | 2023-10-17 | 67 | 4 | 6 | Actual |
| 24569 | 12.46 | 2024-09-15 | 67 | 6 | 12 | Actual |
| 38885 | 292.00 | 2025-10-17 | 67 | 6 | 8 | Actual |
| 6341 | 86.00 | 2023-04-18 | 67 | 6 | 6 | Actual |
| 37411 | 71.00 | 2025-09-16 | 67 | 2 | 6 | Actual |
| 22412 | 70.97 | 2024-07-16 | 67 | 4 | 11 | Actual |
| 10901 | 200.00 | 2023-08-17 | 67 | 1 | 7 | Budget |
| 11146 | 100.00 | 2023-08-17 | 67 | 6 | 8 | Budget |
| 19831 | 156.00 | 2024-05-18 | 67 | 6 | 5 | Actual |
| 10296 | 242.00 | 2023-08-17 | 67 | 1 | 4 | Actual |
| 7464 | 109.00 | 2023-05-19 | 67 | 6 | 6 | Actual |
| 20735 | 255.00 | 2024-06-18 | 67 | 1 | 4 | Actual |
| 2123 | 100.00 | 2022-12-17 | 67 | 2 | 8 | Budget |
| 38731 | 336.00 | 2025-10-17 | 67 | 1 | 7 | Actual |
| 17645 | 70.00 | 2024-03-18 | 67 | 7 | 3 | Actual |
| 32503 | 630.00 | 2025-05-18 | 67 | 1 | 3 | Actual |
| 3568 | 308.00 | 2023-02-16 | 67 | 1 | 4 | Actual |
| 5485 | 175.33 | 2023-03-19 | 67 | 2 | 8 | Actual |
| 5218 | 100.00 | 2023-03-19 | 67 | 6 | 6 | Budget |
| 25129 | 348.00 | 2024-10-16 | 67 | 1 | 7 | Actual |
| 24627 | 510.00 | 2024-10-16 | 67 | 1 | 3 | Actual |
| 9922 | 342.00 | 2023-07-17 | 67 | 1 | 8 | Actual |
| 18943 | 85.00 | 2024-04-17 | 67 | 4 | 6 | Actual |
| 29664 | 240.00 | 2025-02-15 | 67 | 6 | 7 | Actual |
| 25569 | 5.01 | 2024-10-16 | 67 | 2 | 12 | Actual |
| 15133 | 176.84 | 2023-12-17 | 67 | 2 | 8 | Actual |
| 5871 | 200.00 | 2023-04-18 | 67 | 6 | 4 | Budget |
| 13834 | 41.00 | 2023-11-16 | 67 | 2 | 6 | Actual |
| 1001 | 100.00 | 2022-11-16 | 67 | 2 | 8 | Budget |
| 13343 | 100.00 | 2023-10-17 | 67 | 2 | 8 | Budget |
| 2771 | 60.00 | 2023-01-17 | 67 | 2 | 6 | Budget |
| 11088 | 146.54 | 2023-08-17 | 67 | 2 | 8 | Actual |
| 673 | 88.00 | 2022-11-16 | 67 | 5 | 6 | Actual |
| 7313 | 130.00 | 2023-05-19 | 67 | 3 | 6 | Actual |
| 39173 | 68.85 | 2025-10-17 | 67 | 2 | 12 | Actual |
| 2322 | 100.00 | 2023-01-17 | 67 | 6 | 3 | Budget |
| 8338 | 140.00 | 2023-06-19 | 67 | 1 | 6 | Actual |
| 25808 | 408.00 | 2024-11-15 | 67 | 1 | 4 | Actual |
| 32445 | 190.73 | 2025-04-17 | 67 | 6 | 13 | Actual |
| 34542 | 213.53 | 2025-06-18 | 67 | 1 | 12 | Actual |
| 12682 | 280.00 | 2023-10-17 | 67 | 1 | 5 | Budget |
| 27068 | 208.00 | 2024-12-16 | 67 | 6 | 5 | Actual |
| 4829 | 240.00 | 2023-03-19 | 67 | 1 | 5 | Actual |
| 12871 | 53.00 | 2023-10-17 | 67 | 2 | 6 | Actual |
| 34662 | 190.73 | 2025-06-18 | 67 | 1 | 13 | Actual |
| 6995 | 280.00 | 2023-05-19 | 67 | 6 | 4 | Budget |
| 25451 | 31.61 | 2024-10-16 | 67 | 5 | 11 | Actual |
| 2183 | 100.00 | 2022-12-17 | 67 | 6 | 8 | Budget |
| 12213 | 155.63 | 2023-09-16 | 67 | 2 | 8 | Actual |
| 11285 | 120.00 | 2023-09-16 | 67 | 6 | 3 | Actual |
| 39145 | 149.70 | 2025-10-17 | 67 | 1 | 12 | Actual |
| 30969 | 173.10 | 2025-03-18 | 67 | 1 | 11 | Actual |
| 3298 | 140.48 | 2023-01-17 | 67 | 6 | 8 | Actual |
| 6284 | 70.00 | 2023-04-18 | 67 | 5 | 6 | Budget |
| 34071 | 106.00 | 2025-06-18 | 67 | 6 | 6 | Actual |
| 38999 | 120.97 | 2025-10-17 | 67 | 3 | 11 | Actual |
| 3989 | 100.00 | 2023-02-16 | 67 | 4 | 6 | Budget |
| 8257 | 210.00 | 2023-06-19 | 67 | 6 | 5 | Actual |
| 16085 | 492.00 | 2024-01-17 | 67 | 1 | 8 | Actual |
| 28306 | 46.00 | 2025-01-16 | 67 | 2 | 6 | Actual |
| 29433 | 125.00 | 2025-02-15 | 67 | 1 | 6 | Actual |
| 25013 | 50.00 | 2024-10-16 | 67 | 4 | 6 | Actual |
| 8009 | 40.00 | 2023-06-19 | 67 | 7 | 3 | Budget |
| 13215 | 200.00 | 2023-10-17 | 67 | 6 | 7 | Budget |
| 15280 | 39.06 | 2023-12-17 | 67 | 3 | 11 | Actual |
| 33874 | 410.00 | 2025-06-18 | 67 | 6 | 5 | Actual |
| 32836 | 60.00 | 2025-05-18 | 67 | 2 | 6 | Actual |
| 10490 | 200.00 | 2023-08-17 | 67 | 6 | 5 | Budget |
| 31290 | 155.64 | 2025-03-18 | 67 | 2 | 13 | Actual |
| 4315 | 200.00 | 2023-02-16 | 67 | 1 | 8 | Budget |
| 24310 | 91.19 | 2024-09-15 | 67 | 1 | 11 | Actual |
| 3628 | 200.00 | 2023-02-16 | 67 | 6 | 4 | Budget |
| 8481 | 100.00 | 2023-06-19 | 67 | 4 | 6 | Budget |
| 38972 | 110.34 | 2025-10-17 | 67 | 2 | 11 | Actual |
| 16613 | 112.00 | 2024-02-16 | 67 | 7 | 3 | Actual |
| 26944 | 684.00 | 2024-12-16 | 67 | 1 | 4 | Actual |
| 9782 | 330.00 | 2023-07-17 | 67 | 1 | 7 | Actual |
| 33039 | 442.00 | 2025-05-18 | 67 | 6 | 7 | Actual |
| 18677 | 209.00 | 2024-04-17 | 67 | 1 | 4 | Actual |
| 30698 | 136.00 | 2025-03-18 | 67 | 6 | 6 | Actual |
| 7791 | 151.08 | 2023-05-19 | 67 | 6 | 8 | Actual |
| 35191 | 58.00 | 2025-07-17 | 67 | 5 | 6 | Actual |
| 7264 | 101.00 | 2023-05-19 | 67 | 2 | 6 | Actual |
| 12823 | 156.00 | 2023-10-17 | 67 | 1 | 6 | Actual |
| 70 | 100.00 | 2022-11-16 | 67 | 6 | 3 | Budget |
| 9600 | 100.00 | 2023-07-17 | 67 | 4 | 6 | Budget |
| 22358 | 61.40 | 2024-07-16 | 67 | 2 | 11 | Actual |
| 1605 | 100.00 | 2022-12-17 | 67 | 1 | 6 | Budget |
| 10958 | 200.00 | 2023-08-17 | 67 | 6 | 7 | Budget |
| 7407 | 70.00 | 2023-05-19 | 67 | 5 | 6 | Budget |
| 34991 | 365.00 | 2025-07-17 | 67 | 1 | 5 | Actual |
| 11365 | 30.00 | 2023-09-16 | 67 | 7 | 3 | Actual |
| 13015 | 60.00 | 2023-10-17 | 67 | 5 | 6 | Budget |
| 25842 | 203.00 | 2024-11-15 | 67 | 6 | 4 | Actual |
| 26413 | 100.76 | 2024-11-15 | 67 | 1 | 11 | Actual |
| 28127 | 300.00 | 2025-01-16 | 67 | 6 | 4 | Actual |
| 4970 | 200.00 | 2023-03-19 | 67 | 1 | 6 | Budget |
| 16463 | 11.40 | 2024-01-17 | 67 | 6 | 12 | Actual |
| 25903 | 256.00 | 2024-11-15 | 67 | 1 | 5 | Actual |
| 8058 | 280.00 | 2023-06-19 | 67 | 1 | 4 | Budget |
| 24041 | 125.00 | 2024-09-15 | 67 | 6 | 6 | Actual |
| 10435 | 280.00 | 2023-08-17 | 67 | 1 | 5 | Budget |
| 36585 | 382.91 | 2025-08-17 | 67 | 6 | 8 | Actual |
| 19738 | 156.00 | 2024-05-18 | 67 | 6 | 4 | Actual |
| 36049 | 741.00 | 2025-08-17 | 67 | 1 | 4 | Actual |
| 31413 | 221.00 | 2025-04-17 | 67 | 6 | 3 | Actual |
| 3846 | 176.00 | 2023-02-16 | 67 | 1 | 6 | Actual |
| 19353 | 48.63 | 2024-04-17 | 67 | 4 | 11 | Actual |
| 26079 | 92.00 | 2024-11-15 | 67 | 4 | 6 | Actual |
| 25720 | 283.00 | 2024-11-15 | 67 | 6 | 3 | Actual |
| 30017 | 160.34 | 2025-02-15 | 67 | 1 | 12 | Actual |
| 9701 | 100.00 | 2023-07-17 | 67 | 6 | 6 | Budget |
| 8807 | 200.00 | 2023-06-19 | 67 | 1 | 8 | Budget |
| 672 | 70.00 | 2022-11-16 | 67 | 5 | 6 | Budget |
| 9238 | 288.00 | 2023-07-17 | 67 | 6 | 4 | Actual |
| 7134 | 273.00 | 2023-05-19 | 67 | 6 | 5 | Actual |
| 6612 | 100.00 | 2023-04-18 | 67 | 2 | 8 | Budget |
| 11474 | 272.00 | 2023-09-16 | 67 | 6 | 4 | Actual |
| 6810 | 88.00 | 2023-05-19 | 67 | 6 | 3 | Actual |
| 33218 | 315.66 | 2025-05-18 | 67 | 1 | 11 | Actual |
| 20208 | 310.18 | 2024-05-18 | 67 | 2 | 8 | Actual |
| 69 | 104.00 | 2022-11-16 | 67 | 6 | 3 | Actual |
| 17799 | 203.00 | 2024-03-18 | 67 | 6 | 5 | Actual |
| 33006 | 476.00 | 2025-05-18 | 67 | 1 | 7 | Actual |
| 15012 | 444.00 | 2023-12-17 | 67 | 1 | 7 | Actual |
| 10247 | 40.00 | 2023-08-17 | 67 | 7 | 3 | Budget |
| 38561 | 74.00 | 2025-10-17 | 67 | 2 | 6 | Actual |
| 729 | 146.00 | 2022-11-16 | 67 | 6 | 6 | Actual |
| 11227 | 221.00 | 2023-09-16 | 67 | 1 | 3 | Actual |
| 8256 | 200.00 | 2023-06-19 | 67 | 6 | 5 | Budget |
| 34423 | 149.70 | 2025-06-18 | 67 | 4 | 11 | Actual |
| 5545 | 122.30 | 2023-03-19 | 67 | 6 | 8 | Actual |
| 31379 | 594.00 | 2025-04-17 | 67 | 1 | 3 | Actual |
| 4036 | 70.00 | 2023-02-16 | 67 | 5 | 6 | Budget |
| 30466 | 365.00 | 2025-03-18 | 67 | 1 | 5 | Actual |
| 6611 | 182.90 | 2023-04-18 | 67 | 2 | 8 | Actual |
| 5686 | 100.00 | 2023-04-18 | 67 | 6 | 3 | Budget |
| 24419 | 17.78 | 2024-09-15 | 67 | 5 | 11 | Actual |
| 17438 | 5.01 | 2024-02-16 | 67 | 1 | 12 | Actual |
| 11286 | 100.00 | 2023-09-16 | 67 | 6 | 3 | Budget |
| 7732 | 141.99 | 2023-05-19 | 67 | 2 | 8 | Actual |
| 22330 | 67.78 | 2024-07-16 | 67 | 1 | 11 | Actual |
| 16768 | 240.00 | 2024-02-16 | 67 | 6 | 5 | Actual |
| 7731 | 100.00 | 2023-05-19 | 67 | 2 | 8 | Budget |
| 18147 | 273.81 | 2024-03-18 | 67 | 1 | 8 | Actual |
| 5544 | 100.00 | 2023-03-19 | 67 | 6 | 8 | Budget |
| 33392 | 94.38 | 2025-05-18 | 67 | 1 | 12 | Actual |
| 28279 | 214.00 | 2025-01-16 | 67 | 1 | 6 | Actual |
| 12 | 174.00 | 2022-11-16 | 67 | 1 | 3 | Actual |
| 7683 | 319.27 | 2023-05-19 | 67 | 1 | 8 | Actual |
| 29514 | 104.00 | 2025-02-15 | 67 | 4 | 6 | Actual |
| 9456 | 200.00 | 2023-07-17 | 67 | 1 | 6 | Budget |
| 24932 | 106.00 | 2024-10-16 | 67 | 1 | 6 | Actual |
| 10353 | 162.00 | 2023-08-17 | 67 | 6 | 4 | Actual |
| 2971 | 177.00 | 2023-01-17 | 67 | 6 | 6 | Actual |
| 38228 | 380.00 | 2025-10-17 | 67 | 1 | 3 | Actual |
| 24511 | 15.65 | 2024-09-15 | 67 | 1 | 12 | Actual |
| 482 | 109.00 | 2022-11-16 | 67 | 1 | 6 | Actual |
| 18557 | 448.00 | 2024-04-17 | 67 | 1 | 3 | Actual |
| 18969 | 35.00 | 2024-04-17 | 67 | 5 | 6 | Actual |
Generated 2025-12-16 07:17:13.814 UTC