[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 36 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6612 | 100.00 | 2023-04-20 | 67 | 2 | 8 | Budget |
| 19353 | 48.63 | 2024-04-19 | 67 | 4 | 11 | Actual |
| 5437 | 328.36 | 2023-03-21 | 67 | 1 | 8 | Actual |
| 32809 | 156.00 | 2025-05-20 | 67 | 1 | 6 | Actual |
| 13651 | 221.00 | 2023-11-18 | 67 | 6 | 4 | Actual |
| 37673 | 531.39 | 2025-09-18 | 67 | 1 | 8 | Actual |
| 33159 | 279.87 | 2025-05-20 | 67 | 6 | 8 | Actual |
| 2723 | 100.00 | 2023-01-19 | 67 | 1 | 6 | Budget |
| 5298 | 168.00 | 2023-03-21 | 67 | 1 | 7 | Actual |
| 18943 | 85.00 | 2024-04-19 | 67 | 4 | 6 | Actual |
| 33628 | 583.00 | 2025-06-20 | 67 | 1 | 3 | Actual |
| 37384 | 135.00 | 2025-09-18 | 67 | 1 | 6 | Actual |
| 3380 | 132.00 | 2023-02-18 | 67 | 1 | 3 | Actual |
| 4315 | 200.00 | 2023-02-18 | 67 | 1 | 8 | Budget |
| 37902 | 30.55 | 2025-09-18 | 67 | 5 | 11 | Actual |
| 1703 | 117.00 | 2022-12-19 | 67 | 3 | 6 | Actual |
| 13888 | 91.00 | 2023-11-18 | 67 | 4 | 6 | Actual |
| 38475 | 246.00 | 2025-10-19 | 67 | 6 | 5 | Actual |
| 30017 | 160.34 | 2025-02-17 | 67 | 1 | 12 | Actual |
| 10435 | 280.00 | 2023-08-19 | 67 | 1 | 5 | Budget |
| 30195 | 281.96 | 2025-02-17 | 67 | 6 | 13 | Actual |
| 5544 | 100.00 | 2023-03-21 | 67 | 6 | 8 | Budget |
| 16205 | 109.27 | 2024-01-19 | 67 | 1 | 11 | Actual |
| 9701 | 100.00 | 2023-07-19 | 67 | 6 | 6 | Budget |
| 13343 | 100.00 | 2023-10-19 | 67 | 2 | 8 | Budget |
| 31685 | 200.00 | 2025-04-19 | 67 | 1 | 6 | Actual |
| 13295 | 200.00 | 2023-10-19 | 67 | 1 | 8 | Budget |
| 2586 | 200.00 | 2023-01-19 | 67 | 1 | 5 | Budget |
| 39173 | 68.85 | 2025-10-19 | 67 | 2 | 12 | Actual |
| 8586 | 100.00 | 2023-06-21 | 67 | 6 | 6 | Budget |
| 13073 | 100.00 | 2023-10-19 | 67 | 6 | 6 | Budget |
| 6889 | 35.00 | 2023-05-21 | 67 | 7 | 3 | Actual |
| 15133 | 176.84 | 2023-12-19 | 67 | 2 | 8 | Actual |
| 7929 | 112.00 | 2023-06-21 | 67 | 6 | 3 | Actual |
| 17765 | 182.00 | 2024-03-20 | 67 | 1 | 5 | Actual |
| 20707 | 72.00 | 2024-06-20 | 67 | 7 | 3 | Actual |
| 15822 | 20.00 | 2024-01-19 | 67 | 2 | 6 | Actual |
| 1198 | 100.00 | 2022-12-19 | 67 | 6 | 3 | Budget |
| 12541 | 280.00 | 2023-10-19 | 67 | 1 | 4 | Budget |
| 17319 | 51.82 | 2024-02-18 | 67 | 4 | 11 | Actual |
| 30614 | 121.00 | 2025-03-20 | 67 | 3 | 6 | Actual |
| 30253 | 479.00 | 2025-03-20 | 67 | 1 | 3 | Actual |
| 27884 | 295.99 | 2024-12-18 | 67 | 2 | 13 | Actual |
| 11555 | 280.00 | 2023-09-18 | 67 | 1 | 5 | Budget |
| 3052 | 280.00 | 2023-01-19 | 67 | 1 | 7 | Budget |
| 18088 | 208.00 | 2024-03-20 | 67 | 6 | 7 | Actual |
| 4177 | 264.00 | 2023-02-18 | 67 | 1 | 7 | Actual |
| 10491 | 273.00 | 2023-08-19 | 67 | 6 | 5 | Actual |
| 6142 | 70.00 | 2023-04-20 | 67 | 2 | 6 | Budget |
| 33933 | 174.00 | 2025-06-20 | 67 | 1 | 6 | Actual |
| 11087 | 100.00 | 2023-08-19 | 67 | 2 | 8 | Budget |
| 32035 | 328.36 | 2025-04-19 | 67 | 6 | 8 | Actual |
| 4828 | 280.00 | 2023-03-21 | 67 | 1 | 5 | Budget |
| 39026 | 199.70 | 2025-10-19 | 67 | 4 | 11 | Actual |
| 34932 | 429.00 | 2025-07-19 | 67 | 6 | 4 | Actual |
| 10353 | 162.00 | 2023-08-19 | 67 | 6 | 4 | Actual |
| 29161 | 326.00 | 2025-02-17 | 67 | 6 | 3 | Actual |
| 32149 | 96.51 | 2025-04-19 | 67 | 3 | 11 | Actual |
| 1464 | 200.00 | 2022-12-19 | 67 | 1 | 5 | Budget |
| 26495 | 65.65 | 2024-11-17 | 67 | 4 | 11 | Actual |
| 26707 | 88.97 | 2024-11-17 | 67 | 1 | 13 | Actual |
| 12921 | 156.00 | 2023-10-19 | 67 | 3 | 6 | Actual |
| 4421 | 100.00 | 2023-02-18 | 67 | 6 | 8 | Budget |
| 29037 | 401.26 | 2025-01-18 | 67 | 2 | 13 | Actual |
| 20029 | 108.00 | 2024-05-20 | 67 | 6 | 6 | Actual |
| 31263 | 88.97 | 2025-03-20 | 67 | 1 | 13 | Actual |
| 6341 | 86.00 | 2023-04-20 | 67 | 6 | 6 | Actual |
| 36289 | 197.00 | 2025-08-19 | 67 | 3 | 6 | Actual |
| 19797 | 322.00 | 2024-05-20 | 67 | 1 | 5 | Actual |
| 21382 | 56.08 | 2024-06-20 | 67 | 3 | 11 | Actual |
| 20615 | 540.00 | 2024-06-20 | 67 | 1 | 3 | Actual |
| 20087 | 330.00 | 2024-05-20 | 67 | 1 | 7 | Actual |
| 13618 | 270.00 | 2023-11-18 | 67 | 1 | 4 | Actual |
| 32176 | 87.99 | 2025-04-19 | 67 | 4 | 11 | Actual |
| 9374 | 200.00 | 2023-07-19 | 67 | 6 | 5 | Budget |
| 24987 | 102.00 | 2024-10-18 | 67 | 3 | 6 | Actual |
| 11227 | 221.00 | 2023-09-18 | 67 | 1 | 3 | Actual |
| 8585 | 168.00 | 2023-06-21 | 67 | 6 | 6 | Actual |
| 8197 | 256.00 | 2023-06-21 | 67 | 1 | 5 | Actual |
| 15046 | 250.00 | 2023-12-19 | 67 | 6 | 7 | Actual |
| 2971 | 177.00 | 2023-01-19 | 67 | 6 | 6 | Actual |
| 12273 | 100.00 | 2023-09-18 | 67 | 6 | 8 | Budget |
| 18499 | 24.16 | 2024-03-20 | 67 | 6 | 12 | Actual |
| 27358 | 325.00 | 2024-12-18 | 67 | 6 | 7 | Actual |
| 21829 | 264.00 | 2024-07-18 | 67 | 1 | 5 | Actual |
| 10901 | 200.00 | 2023-08-19 | 67 | 1 | 7 | Budget |
| 10763 | 57.00 | 2023-08-19 | 67 | 5 | 6 | Actual |
| 15253 | 16.72 | 2023-12-19 | 67 | 2 | 11 | Actual |
| 22271 | 146.54 | 2024-07-18 | 67 | 6 | 8 | Actual |
| 16406 | 11.40 | 2024-01-19 | 67 | 1 | 12 | Actual |
| 6342 | 100.00 | 2023-04-20 | 67 | 6 | 6 | Budget |
| 2772 | 51.00 | 2023-01-19 | 67 | 2 | 6 | Actual |
| 38731 | 336.00 | 2025-10-19 | 67 | 1 | 7 | Actual |
| 7313 | 130.00 | 2023-05-21 | 67 | 3 | 6 | Actual |
| 30910 | 425.33 | 2025-03-20 | 67 | 6 | 8 | Actual |
| 18348 | 63.53 | 2024-03-20 | 67 | 4 | 11 | Actual |
| 11744 | 80.00 | 2023-09-18 | 67 | 2 | 6 | Budget |
| 21709 | 66.00 | 2024-07-18 | 67 | 7 | 3 | Actual |
| 9318 | 224.00 | 2023-07-19 | 67 | 1 | 5 | Actual |
| 34603 | 205.02 | 2025-06-20 | 67 | 6 | 12 | Actual |
| 14305 | 55.02 | 2023-11-18 | 67 | 4 | 11 | Actual |
| 29871 | 53.95 | 2025-02-17 | 67 | 2 | 11 | Actual |
| 26944 | 684.00 | 2024-12-18 | 67 | 1 | 4 | Actual |
| 24538 | 5.01 | 2024-09-17 | 67 | 2 | 12 | Actual |
| 5686 | 100.00 | 2023-04-20 | 67 | 6 | 3 | Budget |
| 8994 | 200.00 | 2023-07-19 | 67 | 1 | 3 | Budget |
| 36141 | 486.00 | 2025-08-19 | 67 | 1 | 5 | Actual |
| 15431 | 15.65 | 2023-12-19 | 67 | 6 | 12 | Actual |
| 38852 | 246.54 | 2025-10-19 | 67 | 2 | 8 | Actual |
| 9783 | 280.00 | 2023-07-19 | 67 | 1 | 7 | Budget |
| 19299 | 12.46 | 2024-04-19 | 67 | 2 | 11 | Actual |
| 24747 | 263.00 | 2024-10-18 | 67 | 1 | 4 | Actual |
| 37411 | 71.00 | 2025-09-18 | 67 | 2 | 6 | Actual |
| 20920 | 136.00 | 2024-06-20 | 67 | 1 | 6 | Actual |
| 19179 | 282.90 | 2024-04-19 | 67 | 2 | 8 | Actual |
| 69 | 104.00 | 2022-11-18 | 67 | 6 | 3 | Actual |
| 22412 | 70.97 | 2024-07-18 | 67 | 4 | 11 | Actual |
| 19677 | 160.00 | 2024-05-20 | 67 | 7 | 3 | Actual |
| 2263 | 200.00 | 2023-01-19 | 67 | 1 | 3 | Budget |
| 7790 | 100.00 | 2023-05-21 | 67 | 6 | 8 | Budget |
| 6937 | 280.00 | 2023-05-21 | 67 | 1 | 4 | Budget |
| 8482 | 148.00 | 2023-06-21 | 67 | 4 | 6 | Actual |
| 7544 | 280.00 | 2023-05-21 | 67 | 1 | 7 | Budget |
| 22839 | 270.00 | 2024-08-18 | 67 | 6 | 5 | Actual |
| 3709 | 252.00 | 2023-02-18 | 67 | 1 | 5 | Actual |
| 6093 | 200.00 | 2023-04-20 | 67 | 1 | 6 | Budget |
| 19945 | 116.00 | 2024-05-20 | 67 | 3 | 6 | Actual |
| 3440 | 100.00 | 2023-02-18 | 67 | 6 | 3 | Budget |
| 28890 | 173.10 | 2025-01-18 | 67 | 1 | 12 | Actual |
| 34423 | 149.70 | 2025-06-20 | 67 | 4 | 11 | Actual |
| 17438 | 5.01 | 2024-02-18 | 67 | 1 | 12 | Actual |
| 8256 | 200.00 | 2023-06-21 | 67 | 6 | 5 | Budget |
| 17885 | 41.00 | 2024-03-20 | 67 | 2 | 6 | Actual |
| 9456 | 200.00 | 2023-07-19 | 67 | 1 | 6 | Budget |
| 871 | 200.00 | 2022-11-18 | 67 | 6 | 7 | Budget |
| 34542 | 213.53 | 2025-06-20 | 67 | 1 | 12 | Actual |
| 34014 | 127.00 | 2025-06-20 | 67 | 4 | 6 | Actual |
| 11365 | 30.00 | 2023-09-18 | 67 | 7 | 3 | Actual |
| 37198 | 378.00 | 2025-09-18 | 67 | 1 | 4 | Actual |
| 16555 | 270.00 | 2024-02-18 | 67 | 6 | 3 | Actual |
| 3298 | 140.48 | 2023-01-19 | 67 | 6 | 8 | Actual |
| 30586 | 53.00 | 2025-03-20 | 67 | 2 | 6 | Actual |
| 31290 | 155.64 | 2025-03-20 | 67 | 2 | 13 | Actual |
| 15795 | 105.00 | 2024-01-19 | 67 | 1 | 6 | Actual |
| 34570 | 85.87 | 2025-06-20 | 67 | 2 | 12 | Actual |
| 9237 | 280.00 | 2023-07-19 | 67 | 6 | 4 | Budget |
| 3439 | 112.00 | 2023-02-18 | 67 | 6 | 3 | Actual |
| 27234 | 64.00 | 2024-12-18 | 67 | 5 | 6 | Actual |
| 30078 | 194.38 | 2025-02-17 | 67 | 6 | 12 | Actual |
| 29925 | 109.27 | 2025-02-17 | 67 | 4 | 11 | Actual |
| 7264 | 101.00 | 2023-05-21 | 67 | 2 | 6 | Actual |
| 2642 | 192.00 | 2023-01-19 | 67 | 6 | 5 | Actual |
| 38972 | 110.34 | 2025-10-19 | 67 | 2 | 11 | Actual |
| 30373 | 399.00 | 2025-03-20 | 67 | 1 | 4 | Actual |
| 21001 | 101.00 | 2024-06-20 | 67 | 4 | 6 | Actual |
| 27127 | 125.00 | 2024-12-18 | 67 | 1 | 6 | Actual |
| 199 | 380.00 | 2022-11-18 | 67 | 1 | 4 | Budget |
| 10490 | 200.00 | 2023-08-19 | 67 | 6 | 5 | Budget |
| 28798 | 30.55 | 2025-01-18 | 67 | 5 | 11 | Actual |
| 18917 | 118.00 | 2024-04-19 | 67 | 3 | 6 | Actual |
| 5114 | 100.00 | 2023-03-21 | 67 | 4 | 6 | Budget |
| 8856 | 100.00 | 2023-06-21 | 67 | 2 | 8 | Budget |
| 27182 | 220.00 | 2024-12-18 | 67 | 3 | 6 | Actual |
| 12214 | 100.00 | 2023-09-18 | 67 | 2 | 8 | Budget |
| 35635 | 134.80 | 2025-07-19 | 67 | 6 | 11 | Actual |
| 29751 | 266.24 | 2025-02-17 | 67 | 2 | 8 | Actual |
| 22925 | 24.00 | 2024-08-18 | 67 | 2 | 6 | Actual |
| 4036 | 70.00 | 2023-02-18 | 67 | 5 | 6 | Budget |
| 31171 | 85.87 | 2025-03-20 | 67 | 2 | 12 | Actual |
| 11614 | 200.00 | 2023-09-18 | 67 | 6 | 5 | Budget |
| 4687 | 280.00 | 2023-03-21 | 67 | 1 | 4 | Budget |
| 20354 | 37.99 | 2024-05-20 | 67 | 3 | 11 | Actual |
| 36524 | 764.73 | 2025-08-19 | 67 | 1 | 8 | Actual |
| 6752 | 200.00 | 2023-05-21 | 67 | 1 | 3 | Budget |
| 2076 | 304.12 | 2022-12-19 | 67 | 1 | 8 | Actual |
| 17706 | 211.00 | 2024-03-20 | 67 | 6 | 4 | Actual |
| 4096 | 100.00 | 2023-02-18 | 67 | 6 | 6 | Budget |
| 32094 | 219.91 | 2025-04-19 | 67 | 1 | 11 | Actual |
| 25283 | 205.63 | 2024-10-18 | 67 | 6 | 8 | Actual |
| 25013 | 50.00 | 2024-10-18 | 67 | 4 | 6 | Actual |
| 1142 | 220.00 | 2022-12-19 | 67 | 1 | 3 | Actual |
| 17117 | 334.42 | 2024-02-18 | 67 | 1 | 8 | Actual |
| 24310 | 91.19 | 2024-09-17 | 67 | 1 | 11 | Actual |
| 15934 | 77.00 | 2024-01-19 | 67 | 6 | 6 | Actual |
| 20527 | 8.21 | 2024-05-20 | 67 | 2 | 12 | Actual |
| 27916 | 338.10 | 2024-12-18 | 67 | 6 | 13 | Actual |
| 26413 | 100.76 | 2024-11-17 | 67 | 1 | 11 | Actual |
| 13015 | 60.00 | 2023-10-19 | 67 | 5 | 6 | Budget |
| 5067 | 140.00 | 2023-03-21 | 67 | 3 | 6 | Actual |
| 1606 | 135.00 | 2022-12-19 | 67 | 1 | 6 | Actual |
| 24099 | 276.00 | 2024-09-17 | 67 | 1 | 7 | Actual |
| 23390 | 70.97 | 2024-08-18 | 67 | 4 | 11 | Actual |
| 12871 | 53.00 | 2023-10-19 | 67 | 2 | 6 | Actual |
| 9970 | 213.21 | 2023-07-19 | 67 | 2 | 8 | Actual |
| 13862 | 109.00 | 2023-11-18 | 67 | 3 | 6 | Actual |
| 25842 | 203.00 | 2024-11-17 | 67 | 6 | 4 | Actual |
| 24392 | 56.08 | 2024-09-17 | 67 | 4 | 11 | Actual |
| 35576 | 129.48 | 2025-07-19 | 67 | 4 | 11 | Actual |
| 34129 | 646.00 | 2025-06-20 | 67 | 1 | 7 | Actual |
| 20240 | 355.63 | 2024-05-20 | 67 | 6 | 8 | Actual |
| 11039 | 423.82 | 2023-08-19 | 67 | 1 | 8 | Actual |
| 36021 | 93.00 | 2025-08-19 | 67 | 7 | 3 | Actual |
| 1605 | 100.00 | 2022-12-19 | 67 | 1 | 6 | Budget |
| 4502 | 160.00 | 2023-03-21 | 67 | 1 | 3 | Actual |
| 18649 | 56.00 | 2024-04-19 | 67 | 7 | 3 | Actual |
| 36552 | 337.45 | 2025-08-19 | 67 | 2 | 8 | Actual |
| 3112 | 196.00 | 2023-01-19 | 67 | 6 | 7 | Actual |
| 19528 | 17.78 | 2024-04-19 | 67 | 6 | 12 | Actual |
| 3990 | 105.00 | 2023-02-18 | 67 | 4 | 6 | Actual |
| 13403 | 100.00 | 2023-10-19 | 67 | 6 | 8 | Budget |
| 23249 | 273.81 | 2024-08-18 | 67 | 6 | 8 | Actual |
| 31740 | 136.00 | 2025-04-19 | 67 | 3 | 6 | Actual |
| 5017 | 70.00 | 2023-03-21 | 67 | 2 | 6 | Budget |
| 19092 | 320.00 | 2024-04-19 | 67 | 6 | 7 | Actual |
| 16463 | 11.40 | 2024-01-19 | 67 | 6 | 12 | Actual |
| 7359 | 182.00 | 2023-05-21 | 67 | 4 | 6 | Actual |
| 9702 | 96.00 | 2023-07-19 | 67 | 6 | 6 | Actual |
| 8726 | 200.00 | 2023-06-21 | 67 | 6 | 7 | Budget |
| 17553 | 400.00 | 2024-03-20 | 67 | 1 | 3 | Actual |
| 27679 | 126.29 | 2024-12-18 | 67 | 6 | 11 | Actual |
| 1749 | 100.00 | 2022-12-19 | 67 | 4 | 6 | Budget |
| 25903 | 256.00 | 2024-11-17 | 67 | 1 | 5 | Actual |
| 26648 | 18.84 | 2024-11-17 | 67 | 6 | 12 | Actual |
| 5438 | 200.00 | 2023-03-21 | 67 | 1 | 8 | Budget |
| 6237 | 96.00 | 2023-04-20 | 67 | 4 | 6 | Actual |
| 12602 | 200.00 | 2023-10-19 | 67 | 6 | 4 | Budget |
| 35281 | 320.00 | 2025-07-19 | 67 | 1 | 7 | Actual |
| 35374 | 651.09 | 2025-07-19 | 67 | 1 | 8 | Actual |
| 25071 | 126.00 | 2024-10-18 | 67 | 6 | 6 | Actual |
| 22593 | 450.00 | 2024-08-18 | 67 | 1 | 3 | Actual |
| 24873 | 189.00 | 2024-10-18 | 67 | 6 | 5 | Actual |
| 5218 | 100.00 | 2023-03-21 | 67 | 6 | 6 | Budget |
| 35930 | 583.00 | 2025-08-19 | 67 | 1 | 3 | Actual |
| 5872 | 174.00 | 2023-04-20 | 67 | 6 | 4 | Actual |
| 7871 | 193.00 | 2023-06-21 | 67 | 1 | 3 | Actual |
| 37581 | 384.00 | 2025-09-18 | 67 | 1 | 7 | Actual |
| 9051 | 100.00 | 2023-07-19 | 67 | 6 | 3 | Budget |
| 21618 | 336.00 | 2024-07-18 | 67 | 1 | 3 | Actual |
| 28306 | 46.00 | 2025-01-18 | 67 | 2 | 6 | Actual |
| 22239 | 266.24 | 2024-07-18 | 67 | 2 | 8 | Actual |
| 12542 | 286.00 | 2023-10-19 | 67 | 1 | 4 | Actual |
| 2724 | 155.00 | 2023-01-19 | 67 | 1 | 6 | Actual |
| 5626 | 200.00 | 2023-04-20 | 67 | 1 | 3 | Budget |
| 22806 | 190.00 | 2024-08-18 | 67 | 1 | 5 | Actual |
| 29723 | 651.09 | 2025-02-17 | 67 | 1 | 8 | Actual |
| 7407 | 70.00 | 2023-05-21 | 67 | 5 | 6 | Budget |
| 31915 | 360.00 | 2025-04-19 | 67 | 6 | 7 | Actual |
| 7731 | 100.00 | 2023-05-21 | 67 | 2 | 8 | Budget |
| 11286 | 100.00 | 2023-09-18 | 67 | 6 | 3 | Budget |
| 38054 | 256.08 | 2025-09-18 | 67 | 6 | 12 | Actual |
| 22002 | 118.00 | 2024-07-18 | 67 | 4 | 6 | Actual |
| 1654 | 43.00 | 2022-12-19 | 67 | 2 | 6 | Actual |
| 35111 | 69.00 | 2025-07-19 | 67 | 2 | 6 | Actual |
| 18889 | 54.00 | 2024-04-19 | 67 | 2 | 6 | Actual |
| 6564 | 200.00 | 2023-04-20 | 67 | 1 | 8 | Budget |
| 16734 | 281.00 | 2024-02-18 | 67 | 1 | 5 | Actual |
| 10109 | 165.00 | 2023-08-19 | 67 | 1 | 3 | Actual |
| 15609 | 169.00 | 2024-01-19 | 67 | 1 | 4 | Actual |
| 16314 | 20.97 | 2024-01-19 | 67 | 5 | 11 | Actual |
| 25370 | 17.78 | 2024-10-18 | 67 | 2 | 11 | Actual |
| 36784 | 199.70 | 2025-08-19 | 67 | 6 | 11 | Actual |
| 3764 | 200.00 | 2023-02-18 | 67 | 6 | 5 | Actual |
| 5625 | 209.00 | 2023-04-20 | 67 | 1 | 3 | Actual |
| 12968 | 109.00 | 2023-10-19 | 67 | 4 | 6 | Actual |
| 19831 | 156.00 | 2024-05-20 | 67 | 6 | 5 | Actual |
| 30997 | 53.95 | 2025-03-20 | 67 | 2 | 11 | Actual |
| 8338 | 140.00 | 2023-06-21 | 67 | 1 | 6 | Actual |
| 16521 | 405.00 | 2024-02-18 | 67 | 1 | 3 | Actual |
| 32890 | 135.00 | 2025-05-20 | 67 | 4 | 6 | Actual |
| 38944 | 276.30 | 2025-10-19 | 67 | 1 | 11 | Actual |
| 12967 | 100.00 | 2023-10-19 | 67 | 4 | 6 | Budget |
| 5161 | 81.00 | 2023-03-21 | 67 | 5 | 6 | Actual |
| 399 | 200.00 | 2022-11-18 | 67 | 6 | 5 | Budget |
| 6482 | 273.00 | 2023-04-20 | 67 | 6 | 7 | Actual |
| 22503 | 5.01 | 2024-07-18 | 67 | 1 | 12 | Actual |
| 24511 | 15.65 | 2024-09-17 | 67 | 1 | 12 | Actual |
| 15399 | 11.40 | 2023-12-19 | 67 | 1 | 12 | Actual |
| 25780 | 84.00 | 2024-11-17 | 67 | 7 | 3 | Actual |
| 37734 | 485.94 | 2025-09-18 | 67 | 6 | 8 | Actual |
| 24419 | 17.78 | 2024-09-17 | 67 | 5 | 11 | Actual |
| 26352 | 393.51 | 2024-11-17 | 67 | 6 | 8 | Actual |
| 21027 | 66.00 | 2024-06-20 | 67 | 5 | 6 | Actual |
| 23717 | 254.00 | 2024-09-17 | 67 | 1 | 4 | Actual |
| 12166 | 200.00 | 2023-09-18 | 67 | 1 | 8 | Budget |
| 27445 | 304.12 | 2024-12-18 | 67 | 2 | 8 | Actual |
| 18321 | 48.63 | 2024-03-20 | 67 | 3 | 11 | Actual |
| 5357 | 200.00 | 2023-03-21 | 67 | 6 | 7 | Budget |
| 11228 | 200.00 | 2023-09-18 | 67 | 1 | 3 | Budget |
| 17913 | 167.00 | 2024-03-20 | 67 | 3 | 6 | Actual |
| 29898 | 120.97 | 2025-02-17 | 67 | 3 | 11 | Actual |
| 11040 | 200.00 | 2023-08-19 | 67 | 1 | 8 | Budget |
| 24365 | 42.25 | 2024-09-17 | 67 | 3 | 11 | Actual |
| 22060 | 148.00 | 2024-07-18 | 67 | 6 | 6 | Actual |
| 24839 | 162.00 | 2024-10-18 | 67 | 1 | 5 | Actual |
| 32503 | 630.00 | 2025-05-20 | 67 | 1 | 3 | Actual |
| 4969 | 159.00 | 2023-03-21 | 67 | 1 | 6 | Actual |
| 9238 | 288.00 | 2023-07-19 | 67 | 6 | 4 | Actual |
| 8385 | 80.00 | 2023-06-21 | 67 | 2 | 6 | Budget |
| 2972 | 200.00 | 2023-01-19 | 67 | 6 | 6 | Budget |
| 35315 | 325.00 | 2025-07-19 | 67 | 6 | 7 | Actual |
| 14040 | 333.00 | 2023-11-18 | 67 | 6 | 7 | Actual |
| 25483 | 80.55 | 2024-10-18 | 67 | 6 | 11 | Actual |
| 21651 | 240.00 | 2024-07-18 | 67 | 6 | 3 | Actual |
| 38673 | 160.00 | 2025-10-19 | 67 | 6 | 6 | Actual |
| 13807 | 139.00 | 2023-11-18 | 67 | 1 | 6 | Actual |
| 28476 | 544.00 | 2025-01-18 | 67 | 1 | 7 | Actual |
| 34720 | 253.89 | 2025-06-20 | 67 | 6 | 13 | Actual |
| 13344 | 170.78 | 2023-10-19 | 67 | 2 | 8 | Actual |
| 15992 | 276.00 | 2024-01-19 | 67 | 1 | 7 | Actual |
| 7215 | 200.00 | 2023-05-21 | 67 | 1 | 6 | Budget |
| 11413 | 396.00 | 2023-09-18 | 67 | 1 | 4 | Actual |
| 32623 | 494.00 | 2025-05-20 | 67 | 1 | 4 | Actual |
| 18769 | 209.00 | 2024-04-19 | 67 | 1 | 5 | Actual |
| 34282 | 255.63 | 2025-06-20 | 67 | 6 | 8 | Actual |
| 20408 | 37.99 | 2024-05-20 | 67 | 5 | 11 | Actual |
| 38615 | 90.00 | 2025-10-19 | 67 | 4 | 6 | Actual |
| 6809 | 100.00 | 2023-05-21 | 67 | 6 | 3 | Budget |
| 14815 | 106.00 | 2023-12-19 | 67 | 1 | 6 | Actual |
| 11944 | 159.00 | 2023-09-18 | 67 | 6 | 6 | Actual |
| 12165 | 243.51 | 2023-09-18 | 67 | 1 | 8 | Actual |
| 28220 | 328.00 | 2025-01-18 | 67 | 6 | 5 | Actual |
| 12742 | 180.00 | 2023-10-19 | 67 | 6 | 5 | Actual |
| 16827 | 157.00 | 2024-02-18 | 67 | 1 | 6 | Actual |
| 24959 | 20.00 | 2024-10-18 | 67 | 2 | 6 | Actual |
| 17379 | 90.12 | 2024-02-18 | 67 | 6 | 11 | Actual |
| 18677 | 209.00 | 2024-04-19 | 67 | 1 | 4 | Actual |
| 21409 | 75.23 | 2024-06-20 | 67 | 4 | 11 | Actual |
| 36672 | 127.36 | 2025-08-19 | 67 | 2 | 11 | Actual |
| 34396 | 115.65 | 2025-06-20 | 67 | 3 | 11 | Actual |
| 37875 | 105.02 | 2025-09-18 | 67 | 4 | 11 | Actual |
| 10715 | 96.00 | 2023-08-19 | 67 | 4 | 6 | Actual |
| 36465 | 325.00 | 2025-08-19 | 67 | 6 | 7 | Actual |
| 26079 | 92.00 | 2024-11-17 | 67 | 4 | 6 | Actual |
| 28279 | 214.00 | 2025-01-18 | 67 | 1 | 6 | Actual |
| 36726 | 129.48 | 2025-08-19 | 67 | 4 | 11 | Actual |
| 12085 | 200.00 | 2023-09-18 | 67 | 6 | 7 | Budget |
| 33782 | 468.00 | 2025-06-20 | 67 | 6 | 4 | Actual |
| 11886 | 60.00 | 2023-09-18 | 67 | 5 | 6 | Budget |
| 8855 | 146.54 | 2023-06-21 | 67 | 2 | 8 | Actual |
| 22330 | 67.78 | 2024-07-18 | 67 | 1 | 11 | Actual |
| 33098 | 658.67 | 2025-05-20 | 67 | 1 | 8 | Actual |
| 21737 | 246.00 | 2024-07-18 | 67 | 1 | 4 | Actual |
| 1855 | 125.00 | 2022-12-19 | 67 | 6 | 6 | Actual |
| 12413 | 100.00 | 2023-10-19 | 67 | 6 | 3 | Budget |
| 4640 | 64.00 | 2023-03-21 | 67 | 7 | 3 | Actual |
| 24627 | 510.00 | 2024-10-18 | 67 | 1 | 3 | Actual |
| 9969 | 100.00 | 2023-07-19 | 67 | 2 | 8 | Budget |
| 13402 | 175.33 | 2023-10-19 | 67 | 6 | 8 | Actual |
| 31626 | 386.00 | 2025-04-19 | 67 | 6 | 5 | Actual |
| 6810 | 88.00 | 2023-05-21 | 67 | 6 | 3 | Actual |
| 33420 | 26.29 | 2025-05-20 | 67 | 2 | 12 | Actual |
| 1001 | 100.00 | 2022-11-18 | 67 | 2 | 8 | Budget |
| 37020 | 281.96 | 2025-08-19 | 67 | 6 | 13 | Actual |
| 21560 | 12.46 | 2024-06-20 | 67 | 6 | 12 | Actual |
| 38113 | 195.99 | 2025-09-18 | 67 | 1 | 13 | Actual |
| 953 | 200.00 | 2022-11-18 | 67 | 1 | 8 | Budget |
| 31204 | 307.15 | 2025-03-20 | 67 | 6 | 12 | Actual |
| 26137 | 94.00 | 2024-11-17 | 67 | 6 | 6 | Actual |
| 12920 | 200.00 | 2023-10-19 | 67 | 3 | 6 | Budget |
| 10295 | 280.00 | 2023-08-19 | 67 | 1 | 4 | Budget |
| 34483 | 212.47 | 2025-06-20 | 67 | 6 | 11 | Actual |
| 11414 | 280.00 | 2023-09-18 | 67 | 1 | 4 | Budget |
| 18557 | 448.00 | 2024-04-19 | 67 | 1 | 3 | Actual |
| 26197 | 600.00 | 2024-11-17 | 67 | 1 | 7 | Actual |
| 4970 | 200.00 | 2023-03-21 | 67 | 1 | 6 | Budget |
| 10247 | 40.00 | 2023-08-19 | 67 | 7 | 3 | Budget |
| 17292 | 63.53 | 2024-02-18 | 67 | 3 | 11 | Actual |
| 9921 | 200.00 | 2023-07-19 | 67 | 1 | 8 | Budget |
| 13746 | 222.00 | 2023-11-18 | 67 | 6 | 5 | Actual |
| 151 | 40.00 | 2022-11-18 | 67 | 7 | 3 | Budget |
| 6285 | 65.00 | 2023-04-20 | 67 | 5 | 6 | Actual |
| 8529 | 70.00 | 2023-06-21 | 67 | 5 | 6 | Budget |
| 33333 | 186.93 | 2025-05-20 | 67 | 6 | 11 | Actual |
| 22627 | 300.00 | 2024-08-18 | 67 | 6 | 3 | Actual |
| 21469 | 66.72 | 2024-06-20 | 67 | 6 | 11 | Actual |
| 35603 | 27.36 | 2025-07-19 | 67 | 5 | 11 | Actual |
| 6995 | 280.00 | 2023-05-21 | 67 | 6 | 4 | Budget |
| 36871 | 37.99 | 2025-08-19 | 67 | 2 | 12 | Actual |
| 340 | 200.00 | 2022-11-18 | 67 | 1 | 5 | Budget |
| 17965 | 59.00 | 2024-03-20 | 67 | 5 | 6 | Actual |
| 12493 | 40.00 | 2023-10-19 | 67 | 7 | 3 | Actual |
| 23689 | 70.00 | 2024-09-17 | 67 | 7 | 3 | Actual |
| 7360 | 100.00 | 2023-05-21 | 67 | 4 | 6 | Budget |
| 2821 | 234.00 | 2023-01-19 | 67 | 3 | 6 | Actual |
| 30045 | 34.80 | 2025-02-17 | 67 | 2 | 12 | Actual |
| 34898 | 486.00 | 2025-07-19 | 67 | 1 | 4 | Actual |
| 8667 | 280.00 | 2023-06-21 | 67 | 1 | 7 | Budget |
| 6013 | 266.00 | 2023-04-20 | 67 | 6 | 5 | Actual |
| 35549 | 129.48 | 2025-07-19 | 67 | 3 | 11 | Actual |
| 11840 | 117.00 | 2023-09-18 | 67 | 4 | 6 | Actual |
| 341 | 208.00 | 2022-11-18 | 67 | 1 | 5 | Actual |
| 12601 | 264.00 | 2023-10-19 | 67 | 6 | 4 | Actual |
| 14896 | 55.00 | 2023-12-19 | 67 | 4 | 6 | Actual |
| 14423 | 6.08 | 2023-11-18 | 67 | 2 | 12 | Actual |
| 23810 | 216.00 | 2024-09-17 | 67 | 1 | 5 | Actual |
| 23958 | 102.00 | 2024-09-17 | 67 | 3 | 6 | Actual |
| 36644 | 292.25 | 2025-08-19 | 67 | 1 | 11 | Actual |
| 20381 | 45.44 | 2024-05-20 | 67 | 4 | 11 | Actual |
| 3379 | 200.00 | 2023-02-18 | 67 | 1 | 3 | Budget |
| 3520 | 56.00 | 2023-02-18 | 67 | 7 | 3 | Actual |
| 35694 | 123.10 | 2025-07-19 | 67 | 1 | 12 | Actual |
| 12 | 174.00 | 2022-11-18 | 67 | 1 | 3 | Actual |
| 33273 | 66.72 | 2025-05-20 | 67 | 3 | 11 | Actual |
| 30137 | 141.61 | 2025-02-17 | 67 | 1 | 13 | Actual |
| 70 | 100.00 | 2022-11-18 | 67 | 6 | 3 | Budget |
| 625 | 100.00 | 2022-11-18 | 67 | 4 | 6 | Budget |
| 37848 | 160.34 | 2025-09-18 | 67 | 3 | 11 | Actual |
| 23984 | 67.00 | 2024-09-17 | 67 | 4 | 6 | Actual |
| 33392 | 94.38 | 2025-05-20 | 67 | 1 | 12 | Actual |
| 36261 | 43.00 | 2025-08-19 | 67 | 2 | 6 | Actual |
| 12743 | 200.00 | 2023-10-19 | 67 | 6 | 5 | Budget |
| 10819 | 100.00 | 2023-08-19 | 67 | 6 | 6 | Budget |
| 3628 | 200.00 | 2023-02-18 | 67 | 6 | 4 | Budget |
| 3845 | 200.00 | 2023-02-18 | 67 | 1 | 6 | Budget |
| 35435 | 255.63 | 2025-07-19 | 67 | 6 | 8 | Actual |
| 13155 | 312.00 | 2023-10-19 | 67 | 1 | 7 | Actual |
| 17237 | 69.91 | 2024-02-18 | 67 | 1 | 11 | Actual |
| 28717 | 58.21 | 2025-01-18 | 67 | 2 | 11 | Actual |
| 18294 | 16.72 | 2024-03-20 | 67 | 2 | 11 | Actual |
| 4829 | 240.00 | 2023-03-21 | 67 | 1 | 5 | Actual |
| 1383 | 240.00 | 2022-12-19 | 67 | 6 | 4 | Actual |
| 4501 | 200.00 | 2023-03-21 | 67 | 1 | 3 | Budget |
| 14453 | 18.84 | 2023-11-18 | 67 | 6 | 12 | Actual |
| 26555 | 73.10 | 2024-11-17 | 67 | 6 | 11 | Actual |
| 33218 | 315.66 | 2025-05-20 | 67 | 1 | 11 | Actual |
| 28771 | 100.76 | 2025-01-18 | 67 | 4 | 11 | Actual |
| 14954 | 91.00 | 2023-12-19 | 67 | 6 | 6 | Actual |
| 35872 | 281.96 | 2025-07-19 | 67 | 6 | 13 | Actual |
| 21770 | 192.00 | 2024-07-18 | 67 | 6 | 4 | Actual |
| 23308 | 107.14 | 2024-08-18 | 67 | 1 | 11 | Actual |
| 14006 | 400.00 | 2023-11-18 | 67 | 1 | 7 | Actual |
| 22028 | 42.00 | 2024-07-18 | 67 | 5 | 6 | Actual |
| 36431 | 612.00 | 2025-08-19 | 67 | 1 | 7 | Actual |
| 13496 | 570.00 | 2023-11-18 | 67 | 1 | 3 | Actual |
| 12872 | 80.00 | 2023-10-19 | 67 | 2 | 6 | Budget |
| 15876 | 68.00 | 2024-01-19 | 67 | 4 | 6 | Actual |
| 24041 | 125.00 | 2024-09-17 | 67 | 6 | 6 | Actual |
| 32836 | 60.00 | 2025-05-20 | 67 | 2 | 6 | Actual |
| 2183 | 100.00 | 2022-12-19 | 67 | 6 | 8 | Budget |
| 6284 | 70.00 | 2023-04-20 | 67 | 5 | 6 | Budget |
| 22211 | 451.09 | 2024-07-18 | 67 | 1 | 8 | Actual |
| 38765 | 242.00 | 2025-10-19 | 67 | 6 | 7 | Actual |
| 34778 | 462.00 | 2025-07-19 | 67 | 1 | 3 | Actual |
| 21862 | 138.00 | 2024-07-18 | 67 | 6 | 5 | Actual |
| 29664 | 240.00 | 2025-02-17 | 67 | 6 | 7 | Actual |
| 8528 | 111.00 | 2023-06-21 | 67 | 5 | 6 | Actual |
| 16613 | 112.00 | 2024-02-18 | 67 | 7 | 3 | Actual |
| 31792 | 86.00 | 2025-04-19 | 67 | 5 | 6 | Actual |
| 5766 | 62.00 | 2023-04-20 | 67 | 7 | 3 | Actual |
| 4095 | 151.00 | 2023-02-18 | 67 | 6 | 6 | Actual |
| 19380 | 31.61 | 2024-04-19 | 67 | 5 | 11 | Actual |
| 38999 | 120.97 | 2025-10-19 | 67 | 3 | 11 | Actual |
| 30666 | 57.00 | 2025-03-20 | 67 | 5 | 6 | Actual |
| 22713 | 296.00 | 2024-08-18 | 67 | 1 | 4 | Actual |
| 1197 | 156.00 | 2022-12-19 | 67 | 6 | 3 | Actual |
| 4037 | 55.00 | 2023-02-18 | 67 | 5 | 6 | Actual |
| 25222 | 334.42 | 2024-10-18 | 67 | 1 | 8 | Actual |
| 18375 | 18.84 | 2024-03-20 | 67 | 5 | 11 | Actual |
| 29572 | 165.00 | 2025-02-17 | 67 | 6 | 6 | Actual |
| 28418 | 157.00 | 2025-01-18 | 67 | 6 | 6 | Actual |
| 9841 | 200.00 | 2023-07-19 | 67 | 6 | 7 | Budget |
| 530 | 74.00 | 2022-11-18 | 67 | 2 | 6 | Actual |
| 34163 | 385.00 | 2025-06-20 | 67 | 6 | 7 | Actual |
| 24219 | 304.12 | 2024-09-17 | 67 | 2 | 8 | Actual |
| 19271 | 75.23 | 2024-04-19 | 67 | 1 | 11 | Actual |
| 8058 | 280.00 | 2023-06-21 | 67 | 1 | 4 | Budget |
| 22685 | 100.00 | 2024-08-18 | 67 | 7 | 3 | Actual |
| 38140 | 267.92 | 2025-09-18 | 67 | 2 | 13 | Actual |
| 26615 | 15.65 | 2024-11-17 | 67 | 1 | 12 | Actual |
| 13530 | 308.00 | 2023-11-18 | 67 | 6 | 3 | Actual |
| 9319 | 200.00 | 2023-07-19 | 67 | 1 | 5 | Budget |
| 35754 | 324.17 | 2025-07-19 | 67 | 6 | 12 | Actual |
| 27417 | 679.88 | 2024-12-18 | 67 | 1 | 8 | Actual |
| 18207 | 255.63 | 2024-03-20 | 67 | 6 | 8 | Actual |
| 7602 | 200.00 | 2023-05-21 | 67 | 6 | 7 | Budget |
| 36234 | 190.00 | 2025-08-19 | 67 | 1 | 6 | Actual |
| 22535 | 25.23 | 2024-07-18 | 67 | 6 | 12 | Actual |
| 626 | 109.00 | 2022-11-18 | 67 | 4 | 6 | Actual |
| 33539 | 253.89 | 2025-05-20 | 67 | 2 | 13 | Actual |
| 23930 | 28.00 | 2024-09-17 | 67 | 2 | 6 | Actual |
| 19412 | 90.12 | 2024-04-19 | 67 | 6 | 11 | Actual |
| 27646 | 53.95 | 2024-12-18 | 67 | 5 | 11 | Actual |
| 18408 | 60.33 | 2024-03-20 | 67 | 6 | 11 | Actual |
| 6191 | 169.00 | 2023-04-20 | 67 | 3 | 6 | Actual |
| 33039 | 442.00 | 2025-05-20 | 67 | 6 | 7 | Actual |
| 14251 | 22.04 | 2023-11-18 | 67 | 2 | 11 | Actual |
| 36962 | 162.66 | 2025-08-19 | 67 | 1 | 13 | Actual |
| 2321 | 116.00 | 2023-01-19 | 67 | 6 | 3 | Actual |
| 31499 | 570.00 | 2025-04-19 | 67 | 1 | 4 | Actual |
| 33453 | 239.06 | 2025-05-20 | 67 | 6 | 12 | Actual |
| 6422 | 200.00 | 2023-04-20 | 67 | 1 | 7 | Actual |
| 39053 | 31.61 | 2025-10-19 | 67 | 5 | 11 | Actual |
| 5356 | 144.00 | 2023-03-21 | 67 | 6 | 7 | Actual |
| 14337 | 45.44 | 2023-11-18 | 67 | 6 | 11 | Actual |
| 9052 | 108.00 | 2023-07-19 | 67 | 6 | 3 | Actual |
| 26824 | 330.00 | 2024-12-18 | 67 | 1 | 3 | Actual |
| 9503 | 68.00 | 2023-07-19 | 67 | 2 | 6 | Actual |
| 25720 | 283.00 | 2024-11-17 | 67 | 6 | 3 | Actual |
| 26025 | 32.00 | 2024-11-17 | 67 | 2 | 6 | Actual |
| 31321 | 281.96 | 2025-03-20 | 67 | 6 | 13 | Actual |
| 38441 | 304.00 | 2025-10-19 | 67 | 1 | 5 | Actual |
| 21528 | 15.65 | 2024-06-20 | 67 | 1 | 12 | Actual |
| 257 | 182.00 | 2022-11-18 | 67 | 6 | 4 | Actual |
| 27478 | 182.90 | 2024-12-18 | 67 | 6 | 8 | Actual |
| 30559 | 145.00 | 2025-03-20 | 67 | 1 | 6 | Actual |
| 14663 | 164.00 | 2023-12-19 | 67 | 6 | 4 | Actual |
| 15523 | 290.00 | 2024-01-19 | 67 | 6 | 3 | Actual |
| 14129 | 243.51 | 2023-11-18 | 67 | 2 | 8 | Actual |
| 25542 | 12.46 | 2024-10-18 | 67 | 1 | 12 | Actual |
| 33006 | 476.00 | 2025-05-20 | 67 | 1 | 7 | Actual |
| 4748 | 200.00 | 2023-03-21 | 67 | 6 | 4 | Budget |
| 23508 | 9.27 | 2024-08-18 | 67 | 1 | 12 | Actual |
Generated 2025-12-18 16:48:49.125 UTC