[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 50 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20121 | 208.00 | 2024-05-17 | 67 | 6 | 7 | Actual |
| 6013 | 266.00 | 2023-04-17 | 67 | 6 | 5 | Actual |
| 24041 | 125.00 | 2024-09-14 | 67 | 6 | 6 | Actual |
| 16521 | 405.00 | 2024-02-15 | 67 | 1 | 3 | Actual |
| 31824 | 118.00 | 2025-04-16 | 67 | 6 | 6 | Actual |
| 28386 | 74.00 | 2025-01-15 | 67 | 5 | 6 | Actual |
| 4177 | 264.00 | 2023-02-15 | 67 | 1 | 7 | Actual |
| 31204 | 307.15 | 2025-03-17 | 67 | 6 | 12 | Actual |
| 12024 | 200.00 | 2023-09-15 | 67 | 1 | 7 | Budget |
| 25808 | 408.00 | 2024-11-14 | 67 | 1 | 4 | Actual |
| 34720 | 253.89 | 2025-06-17 | 67 | 6 | 13 | Actual |
| 29572 | 165.00 | 2025-02-14 | 67 | 6 | 6 | Actual |
| 17939 | 71.00 | 2024-03-17 | 67 | 4 | 6 | Actual |
| 36552 | 337.45 | 2025-08-16 | 67 | 2 | 8 | Actual |
| 18408 | 60.33 | 2024-03-17 | 67 | 6 | 11 | Actual |
| 17237 | 69.91 | 2024-02-15 | 67 | 1 | 11 | Actual |
| 8434 | 169.00 | 2023-06-18 | 67 | 3 | 6 | Actual |
| 8256 | 200.00 | 2023-06-18 | 67 | 6 | 5 | Budget |
| 1141 | 200.00 | 2022-12-16 | 67 | 1 | 3 | Budget |
| 22979 | 50.00 | 2024-08-15 | 67 | 4 | 6 | Actual |
| 24873 | 189.00 | 2024-10-15 | 67 | 6 | 5 | Actual |
| 3567 | 280.00 | 2023-02-15 | 67 | 1 | 4 | Budget |
| 12273 | 100.00 | 2023-09-15 | 67 | 6 | 8 | Budget |
| 13530 | 308.00 | 2023-11-15 | 67 | 6 | 3 | Actual |
| 2124 | 219.27 | 2022-12-16 | 67 | 2 | 8 | Actual |
| 32503 | 630.00 | 2025-05-17 | 67 | 1 | 3 | Actual |
| 24191 | 492.00 | 2024-09-14 | 67 | 1 | 8 | Actual |
| 29723 | 651.09 | 2025-02-14 | 67 | 1 | 8 | Actual |
| 812 | 280.00 | 2022-11-15 | 67 | 1 | 7 | Budget |
| 18467 | 11.40 | 2024-03-17 | 67 | 1 | 12 | Actual |
| 21268 | 152.60 | 2024-06-17 | 67 | 6 | 8 | Actual |
| 1058 | 122.30 | 2022-11-15 | 67 | 6 | 8 | Actual |
| 6422 | 200.00 | 2023-04-17 | 67 | 1 | 7 | Actual |
| 18769 | 209.00 | 2024-04-16 | 67 | 1 | 5 | Actual |
| 7684 | 200.00 | 2023-05-18 | 67 | 1 | 8 | Budget |
| 32176 | 87.99 | 2025-04-16 | 67 | 4 | 11 | Actual |
| 9319 | 200.00 | 2023-07-16 | 67 | 1 | 5 | Budget |
| 8010 | 36.00 | 2023-06-18 | 67 | 7 | 3 | Actual |
| 28744 | 166.72 | 2025-01-15 | 67 | 3 | 11 | Actual |
| 22002 | 118.00 | 2024-07-15 | 67 | 4 | 6 | Actual |
| 4687 | 280.00 | 2023-03-18 | 67 | 1 | 4 | Budget |
| 30137 | 141.61 | 2025-02-14 | 67 | 1 | 13 | Actual |
| 3894 | 86.00 | 2023-02-15 | 67 | 2 | 6 | Actual |
| 30078 | 194.38 | 2025-02-14 | 67 | 6 | 12 | Actual |
| 35494 | 217.78 | 2025-07-16 | 67 | 1 | 11 | Actual |
| 6752 | 200.00 | 2023-05-18 | 67 | 1 | 3 | Budget |
| 3241 | 100.00 | 2023-01-16 | 67 | 2 | 8 | Budget |
| 3053 | 310.00 | 2023-01-16 | 67 | 1 | 7 | Actual |
| 34603 | 205.02 | 2025-06-17 | 67 | 6 | 12 | Actual |
| 4560 | 100.00 | 2023-03-18 | 67 | 6 | 3 | Budget |
| 25451 | 31.61 | 2024-10-15 | 67 | 5 | 11 | Actual |
| 8993 | 160.00 | 2023-07-16 | 67 | 1 | 3 | Actual |
| 16287 | 47.57 | 2024-01-16 | 67 | 4 | 11 | Actual |
| 13651 | 221.00 | 2023-11-15 | 67 | 6 | 4 | Actual |
| 38441 | 304.00 | 2025-10-16 | 67 | 1 | 5 | Actual |
| 6012 | 200.00 | 2023-04-17 | 67 | 6 | 5 | Budget |
| 1750 | 182.00 | 2022-12-16 | 67 | 4 | 6 | Actual |
| 579 | 211.00 | 2022-11-15 | 67 | 3 | 6 | Actual |
| 26734 | 185.47 | 2024-11-14 | 67 | 2 | 13 | Actual |
| 18969 | 35.00 | 2024-04-16 | 67 | 5 | 6 | Actual |
| 26025 | 32.00 | 2024-11-14 | 67 | 2 | 6 | Actual |
| 32122 | 73.10 | 2025-04-16 | 67 | 2 | 11 | Actual |
| 27679 | 126.29 | 2024-12-15 | 67 | 6 | 11 | Actual |
| 13014 | 85.00 | 2023-10-16 | 67 | 5 | 6 | Actual |
| 16085 | 492.00 | 2024-01-16 | 67 | 1 | 8 | Actual |
| 28951 | 216.72 | 2025-01-15 | 67 | 6 | 12 | Actual |
| 3942 | 100.00 | 2023-02-15 | 67 | 3 | 6 | Budget |
| 18348 | 63.53 | 2024-03-17 | 67 | 4 | 11 | Actual |
| 14453 | 18.84 | 2023-11-15 | 67 | 6 | 12 | Actual |
| 23390 | 70.97 | 2024-08-15 | 67 | 4 | 11 | Actual |
| 9374 | 200.00 | 2023-07-16 | 67 | 6 | 5 | Budget |
| 9969 | 100.00 | 2023-07-16 | 67 | 2 | 8 | Budget |
| 33159 | 279.87 | 2025-05-17 | 67 | 6 | 8 | Actual |
| 17673 | 321.00 | 2024-03-17 | 67 | 1 | 4 | Actual |
| 1524 | 144.00 | 2022-12-16 | 67 | 6 | 5 | Actual |
| 15736 | 135.00 | 2024-01-16 | 67 | 6 | 5 | Actual |
| 18803 | 285.00 | 2024-04-16 | 67 | 6 | 5 | Actual |
| 29247 | 666.00 | 2025-02-14 | 67 | 1 | 4 | Actual |
| 399 | 200.00 | 2022-11-15 | 67 | 6 | 5 | Budget |
| 35576 | 129.48 | 2025-07-16 | 67 | 4 | 11 | Actual |
| 9841 | 200.00 | 2023-07-16 | 67 | 6 | 7 | Budget |
| 32445 | 190.73 | 2025-04-16 | 67 | 6 | 13 | Actual |
| 24959 | 20.00 | 2024-10-15 | 67 | 2 | 6 | Actual |
| 37848 | 160.34 | 2025-09-15 | 67 | 3 | 11 | Actual |
| 29433 | 125.00 | 2025-02-14 | 67 | 1 | 6 | Actual |
| 1994 | 259.00 | 2022-12-16 | 67 | 6 | 7 | Actual |
| 2724 | 155.00 | 2023-01-16 | 67 | 1 | 6 | Actual |
| 25222 | 334.42 | 2024-10-15 | 67 | 1 | 8 | Actual |
| 31379 | 594.00 | 2025-04-16 | 67 | 1 | 3 | Actual |
| 398 | 252.00 | 2022-11-15 | 67 | 6 | 5 | Actual |
| 27208 | 110.00 | 2024-12-15 | 67 | 4 | 6 | Actual |
| 24719 | 58.00 | 2024-10-15 | 67 | 7 | 3 | Actual |
| 2321 | 116.00 | 2023-01-16 | 67 | 6 | 3 | Actual |
| 35402 | 298.06 | 2025-07-16 | 67 | 2 | 8 | Actual |
| 15992 | 276.00 | 2024-01-16 | 67 | 1 | 7 | Actual |
| 1002 | 128.36 | 2022-11-15 | 67 | 2 | 8 | Actual |
| 9646 | 70.00 | 2023-07-16 | 67 | 5 | 6 | Budget |
| 28630 | 393.51 | 2025-01-15 | 67 | 6 | 8 | Actual |
| 2643 | 200.00 | 2023-01-16 | 67 | 6 | 5 | Budget |
| 21436 | 15.65 | 2024-06-17 | 67 | 5 | 11 | Actual |
| 3628 | 200.00 | 2023-02-15 | 67 | 6 | 4 | Budget |
| 33539 | 253.89 | 2025-05-17 | 67 | 2 | 13 | Actual |
| 12541 | 280.00 | 2023-10-16 | 67 | 1 | 4 | Budget |
| 15046 | 250.00 | 2023-12-16 | 67 | 6 | 7 | Actual |
| 5766 | 62.00 | 2023-04-17 | 67 | 7 | 3 | Actual |
| 9599 | 101.00 | 2023-07-16 | 67 | 4 | 6 | Actual |
| 13015 | 60.00 | 2023-10-16 | 67 | 5 | 6 | Budget |
| 8482 | 148.00 | 2023-06-18 | 67 | 4 | 6 | Actual |
| 29340 | 328.00 | 2025-02-14 | 67 | 1 | 5 | Actual |
| 15431 | 15.65 | 2023-12-16 | 67 | 6 | 12 | Actual |
| 38944 | 276.30 | 2025-10-16 | 67 | 1 | 11 | Actual |
| 19058 | 275.00 | 2024-04-16 | 67 | 1 | 7 | Actual |
| 19945 | 116.00 | 2024-05-17 | 67 | 3 | 6 | Actual |
| 20180 | 501.09 | 2024-05-17 | 67 | 1 | 8 | Actual |
| 29219 | 99.00 | 2025-02-14 | 67 | 7 | 3 | Actual |
| 529 | 60.00 | 2022-11-15 | 67 | 2 | 6 | Budget |
| 23717 | 254.00 | 2024-09-14 | 67 | 1 | 4 | Actual |
| 5357 | 200.00 | 2023-03-18 | 67 | 6 | 7 | Budget |
| 13888 | 91.00 | 2023-11-15 | 67 | 4 | 6 | Actual |
| 13403 | 100.00 | 2023-10-16 | 67 | 6 | 8 | Budget |
| 10247 | 40.00 | 2023-08-16 | 67 | 7 | 3 | Budget |
| 30910 | 425.33 | 2025-03-17 | 67 | 6 | 8 | Actual |
| 37020 | 281.96 | 2025-08-16 | 67 | 6 | 13 | Actual |
| 39173 | 68.85 | 2025-10-16 | 67 | 2 | 12 | Actual |
| 28831 | 184.81 | 2025-01-15 | 67 | 6 | 11 | Actual |
| 20769 | 169.00 | 2024-06-17 | 67 | 6 | 4 | Actual |
| 38852 | 246.54 | 2025-10-16 | 67 | 2 | 8 | Actual |
| 14040 | 333.00 | 2023-11-15 | 67 | 6 | 7 | Actual |
| 10435 | 280.00 | 2023-08-16 | 67 | 1 | 5 | Budget |
| 9456 | 200.00 | 2023-07-16 | 67 | 1 | 6 | Budget |
| 14663 | 164.00 | 2023-12-16 | 67 | 6 | 4 | Actual |
| 1197 | 156.00 | 2022-12-16 | 67 | 6 | 3 | Actual |
| 10354 | 200.00 | 2023-08-16 | 67 | 6 | 4 | Budget |
| 15581 | 93.00 | 2024-01-16 | 67 | 7 | 3 | Actual |
| 11147 | 134.42 | 2023-08-16 | 67 | 6 | 8 | Actual |
| 25542 | 12.46 | 2024-10-15 | 67 | 1 | 12 | Actual |
| 25903 | 256.00 | 2024-11-14 | 67 | 1 | 5 | Actual |
| 6670 | 213.21 | 2023-04-17 | 67 | 6 | 8 | Actual |
| 30877 | 237.45 | 2025-03-17 | 67 | 2 | 8 | Actual |
| 16908 | 91.00 | 2024-02-15 | 67 | 4 | 6 | Actual |
| 24338 | 33.74 | 2024-09-14 | 67 | 2 | 11 | Actual |
| 28689 | 217.78 | 2025-01-15 | 67 | 1 | 11 | Actual |
| 39145 | 149.70 | 2025-10-16 | 67 | 1 | 12 | Actual |
| 33748 | 432.00 | 2025-06-17 | 67 | 1 | 4 | Actual |
| 32094 | 219.91 | 2025-04-16 | 67 | 1 | 11 | Actual |
| 1606 | 135.00 | 2022-12-16 | 67 | 1 | 6 | Actual |
| 7406 | 59.00 | 2023-05-18 | 67 | 5 | 6 | Actual |
| 27738 | 205.02 | 2024-12-15 | 67 | 1 | 12 | Actual |
| 29127 | 540.00 | 2025-02-14 | 67 | 1 | 3 | Actual |
| 6564 | 200.00 | 2023-04-17 | 67 | 1 | 8 | Budget |
| 5017 | 70.00 | 2023-03-18 | 67 | 2 | 6 | Budget |
| 12214 | 100.00 | 2023-09-15 | 67 | 2 | 8 | Budget |
| 21862 | 138.00 | 2024-07-15 | 67 | 6 | 5 | Actual |
| 24452 | 96.51 | 2024-09-14 | 67 | 6 | 11 | Actual |
| 21056 | 79.00 | 2024-06-17 | 67 | 6 | 6 | Actual |
| 28918 | 31.61 | 2025-01-15 | 67 | 2 | 12 | Actual |
| 23597 | 512.00 | 2024-09-14 | 67 | 1 | 3 | Actual |
| 38673 | 160.00 | 2025-10-16 | 67 | 6 | 6 | Actual |
| 2322 | 100.00 | 2023-01-16 | 67 | 6 | 3 | Budget |
| 33126 | 276.84 | 2025-05-17 | 67 | 2 | 8 | Actual |
| 1797 | 60.00 | 2022-12-16 | 67 | 5 | 6 | Actual |
| 37198 | 378.00 | 2025-09-15 | 67 | 1 | 4 | Actual |
| 7871 | 193.00 | 2023-06-18 | 67 | 1 | 3 | Actual |
| 32203 | 53.95 | 2025-04-16 | 67 | 5 | 11 | Actual |
| 9921 | 200.00 | 2023-07-16 | 67 | 1 | 8 | Budget |
| 35963 | 332.00 | 2025-08-16 | 67 | 6 | 3 | Actual |
| 6611 | 182.90 | 2023-04-17 | 67 | 2 | 8 | Actual |
| 28510 | 308.00 | 2025-01-15 | 67 | 6 | 7 | Actual |
| 14423 | 6.08 | 2023-11-15 | 67 | 2 | 12 | Actual |
| 19705 | 312.00 | 2024-05-17 | 67 | 1 | 4 | Actual |
| 1936 | 280.00 | 2022-12-16 | 67 | 1 | 7 | Budget |
| 7872 | 200.00 | 2023-06-18 | 67 | 1 | 3 | Budget |
| 1796 | 70.00 | 2022-12-16 | 67 | 5 | 6 | Budget |
| 22953 | 192.00 | 2024-08-15 | 67 | 3 | 6 | Actual |
| 14756 | 150.00 | 2023-12-16 | 67 | 6 | 5 | Actual |
| 22239 | 266.24 | 2024-07-15 | 67 | 2 | 8 | Actual |
| 34396 | 115.65 | 2025-06-17 | 67 | 3 | 11 | Actual |
| 31592 | 540.00 | 2025-04-16 | 67 | 1 | 5 | Actual |
| 34222 | 434.42 | 2025-06-17 | 67 | 1 | 8 | Actual |
| 2971 | 177.00 | 2023-01-16 | 67 | 6 | 6 | Actual |
| 11840 | 117.00 | 2023-09-15 | 67 | 4 | 6 | Actual |
| 5952 | 256.00 | 2023-04-17 | 67 | 1 | 5 | Actual |
| 31712 | 54.00 | 2025-04-16 | 67 | 2 | 6 | Actual |
| 22118 | 297.00 | 2024-07-15 | 67 | 1 | 7 | Actual |
| 12968 | 109.00 | 2023-10-16 | 67 | 4 | 6 | Actual |
| 32149 | 96.51 | 2025-04-16 | 67 | 3 | 11 | Actual |
| 15340 | 67.78 | 2023-12-16 | 67 | 6 | 11 | Actual |
| 17319 | 51.82 | 2024-02-15 | 67 | 4 | 11 | Actual |
| 37112 | 428.00 | 2025-09-15 | 67 | 6 | 3 | Actual |
| 152 | 38.00 | 2022-11-15 | 67 | 7 | 3 | Actual |
| 15225 | 82.68 | 2023-12-16 | 67 | 1 | 11 | Actual |
| 257 | 182.00 | 2022-11-15 | 67 | 6 | 4 | Actual |
| 5486 | 100.00 | 2023-03-18 | 67 | 2 | 8 | Budget |
| 6751 | 260.00 | 2023-05-18 | 67 | 1 | 3 | Actual |
| 22806 | 190.00 | 2024-08-15 | 67 | 1 | 5 | Actual |
| 8009 | 40.00 | 2023-06-18 | 67 | 7 | 3 | Budget |
| 17292 | 63.53 | 2024-02-15 | 67 | 3 | 11 | Actual |
| 34014 | 127.00 | 2025-06-17 | 67 | 4 | 6 | Actual |
| 33273 | 66.72 | 2025-05-17 | 67 | 3 | 11 | Actual |
| 8994 | 200.00 | 2023-07-16 | 67 | 1 | 3 | Budget |
| 3519 | 60.00 | 2023-02-15 | 67 | 7 | 3 | Budget |
| 22412 | 70.97 | 2024-07-15 | 67 | 4 | 11 | Actual |
| 26648 | 18.84 | 2024-11-14 | 67 | 6 | 12 | Actual |
| 11040 | 200.00 | 2023-08-16 | 67 | 1 | 8 | Budget |
| 34689 | 155.64 | 2025-06-17 | 67 | 2 | 13 | Actual |
| 12823 | 156.00 | 2023-10-16 | 67 | 1 | 6 | Actual |
| 1995 | 200.00 | 2022-12-16 | 67 | 6 | 7 | Budget |
| 27234 | 64.00 | 2024-12-15 | 67 | 5 | 6 | Actual |
| 38765 | 242.00 | 2025-10-16 | 67 | 6 | 7 | Actual |
| 4559 | 91.00 | 2023-03-18 | 67 | 6 | 3 | Actual |
| 17379 | 90.12 | 2024-02-15 | 67 | 6 | 11 | Actual |
| 17706 | 211.00 | 2024-03-17 | 67 | 6 | 4 | Actual |
| 31882 | 578.00 | 2025-04-16 | 67 | 1 | 7 | Actual |
| 15105 | 384.42 | 2023-12-16 | 67 | 1 | 8 | Actual |
| 28094 | 513.00 | 2025-01-15 | 67 | 1 | 4 | Actual |
| 16934 | 67.00 | 2024-02-15 | 67 | 5 | 6 | Actual |
| 25283 | 205.63 | 2024-10-15 | 67 | 6 | 8 | Actual |
| 25937 | 308.00 | 2024-11-14 | 67 | 6 | 5 | Actual |
| 23336 | 44.38 | 2024-08-15 | 67 | 2 | 11 | Actual |
| 13834 | 41.00 | 2023-11-15 | 67 | 2 | 6 | Actual |
| 13618 | 270.00 | 2023-11-15 | 67 | 1 | 4 | Actual |
| 4364 | 235.93 | 2023-02-15 | 67 | 2 | 8 | Actual |
| 29037 | 401.26 | 2025-01-15 | 67 | 2 | 13 | Actual |
| 6284 | 70.00 | 2023-04-17 | 67 | 5 | 6 | Budget |
| 33988 | 137.00 | 2025-06-17 | 67 | 3 | 6 | Actual |
| 21770 | 192.00 | 2024-07-15 | 67 | 6 | 4 | Actual |
| 17178 | 205.63 | 2024-02-15 | 67 | 6 | 8 | Actual |
| 3439 | 112.00 | 2023-02-15 | 67 | 6 | 3 | Actual |
| 15934 | 77.00 | 2024-01-16 | 67 | 6 | 6 | Actual |
| 8912 | 100.00 | 2023-06-18 | 67 | 6 | 8 | Budget |
| 19000 | 95.00 | 2024-04-16 | 67 | 6 | 6 | Actual |
| 19890 | 91.00 | 2024-05-17 | 67 | 1 | 6 | Actual |
| 6890 | 40.00 | 2023-05-18 | 67 | 7 | 3 | Budget |
| 26916 | 139.00 | 2024-12-15 | 67 | 7 | 3 | Actual |
| 28306 | 46.00 | 2025-01-15 | 67 | 2 | 6 | Actual |
| 35111 | 69.00 | 2025-07-16 | 67 | 2 | 6 | Actual |
| 21207 | 567.76 | 2024-06-17 | 67 | 1 | 8 | Actual |
| 10958 | 200.00 | 2023-08-16 | 67 | 6 | 7 | Budget |
| 22627 | 300.00 | 2024-08-15 | 67 | 6 | 3 | Actual |
| 11 | 200.00 | 2022-11-15 | 67 | 1 | 3 | Budget |
| 20208 | 310.18 | 2024-05-17 | 67 | 2 | 8 | Actual |
| 32657 | 336.00 | 2025-05-17 | 67 | 6 | 4 | Actual |
| 5485 | 175.33 | 2023-03-18 | 67 | 2 | 8 | Actual |
| 22028 | 42.00 | 2024-07-15 | 67 | 5 | 6 | Actual |
| 2506 | 200.00 | 2023-01-16 | 67 | 6 | 4 | Budget |
| 5298 | 168.00 | 2023-03-18 | 67 | 1 | 7 | Actual |
| 36903 | 243.32 | 2025-08-16 | 67 | 6 | 12 | Actual |
| 11887 | 41.00 | 2023-09-15 | 67 | 5 | 6 | Actual |
| 16113 | 304.12 | 2024-01-16 | 67 | 2 | 8 | Actual |
| 14223 | 67.78 | 2023-11-15 | 67 | 1 | 11 | Actual |
| 5544 | 100.00 | 2023-03-18 | 67 | 6 | 8 | Budget |
| 7263 | 80.00 | 2023-05-18 | 67 | 2 | 6 | Budget |
| 14006 | 400.00 | 2023-11-15 | 67 | 1 | 7 | Actual |
| 22211 | 451.09 | 2024-07-15 | 67 | 1 | 8 | Actual |
| 19677 | 160.00 | 2024-05-17 | 67 | 7 | 3 | Actual |
| 6995 | 280.00 | 2023-05-18 | 67 | 6 | 4 | Budget |
| 31143 | 160.34 | 2025-03-17 | 67 | 1 | 12 | Actual |
| 4421 | 100.00 | 2023-02-15 | 67 | 6 | 8 | Budget |
| 36585 | 382.91 | 2025-08-16 | 67 | 6 | 8 | Actual |
| 26707 | 88.97 | 2024-11-14 | 67 | 1 | 13 | Actual |
| 17965 | 59.00 | 2024-03-17 | 67 | 5 | 6 | Actual |
| 39292 | 317.05 | 2025-10-16 | 67 | 2 | 13 | Actual |
| 5686 | 100.00 | 2023-04-17 | 67 | 6 | 3 | Budget |
| 39324 | 211.78 | 2025-10-16 | 67 | 6 | 13 | Actual |
| 2450 | 429.00 | 2023-01-16 | 67 | 1 | 4 | Actual |
| 28360 | 146.00 | 2025-01-15 | 67 | 4 | 6 | Actual |
| 34369 | 40.12 | 2025-06-17 | 67 | 2 | 11 | Actual |
| 34870 | 104.00 | 2025-07-16 | 67 | 7 | 3 | Actual |
| 24987 | 102.00 | 2024-10-15 | 67 | 3 | 6 | Actual |
| 4688 | 336.00 | 2023-03-18 | 67 | 1 | 4 | Actual |
| 5953 | 280.00 | 2023-04-17 | 67 | 1 | 5 | Budget |
| 11792 | 234.00 | 2023-09-15 | 67 | 3 | 6 | Actual |
| 38641 | 80.00 | 2025-10-16 | 67 | 5 | 6 | Actual |
| 16555 | 270.00 | 2024-02-15 | 67 | 6 | 3 | Actual |
| 12601 | 264.00 | 2023-10-16 | 67 | 6 | 4 | Actual |
| 22060 | 148.00 | 2024-07-15 | 67 | 6 | 6 | Actual |
| 17058 | 248.00 | 2024-02-15 | 67 | 6 | 7 | Actual |
| 29898 | 120.97 | 2025-02-14 | 67 | 3 | 11 | Actual |
| 26079 | 92.00 | 2024-11-14 | 67 | 4 | 6 | Actual |
| 26413 | 100.76 | 2024-11-14 | 67 | 1 | 11 | Actual |
| 25720 | 283.00 | 2024-11-14 | 67 | 6 | 3 | Actual |
| 23930 | 28.00 | 2024-09-14 | 67 | 2 | 6 | Actual |
| 35603 | 27.36 | 2025-07-16 | 67 | 5 | 11 | Actual |
| 200 | 352.00 | 2022-11-15 | 67 | 1 | 4 | Actual |
| 2914 | 70.00 | 2023-01-16 | 67 | 5 | 6 | Budget |
| 11286 | 100.00 | 2023-09-15 | 67 | 6 | 3 | Budget |
| 11793 | 200.00 | 2023-09-15 | 67 | 3 | 6 | Budget |
| 18649 | 56.00 | 2024-04-16 | 67 | 7 | 3 | Actual |
| 35840 | 281.96 | 2025-07-16 | 67 | 2 | 13 | Actual |
| 17117 | 334.42 | 2024-02-15 | 67 | 1 | 8 | Actual |
| 8481 | 100.00 | 2023-06-18 | 67 | 4 | 6 | Budget |
| 12824 | 200.00 | 2023-10-16 | 67 | 1 | 6 | Budget |
| 3627 | 189.00 | 2023-02-15 | 67 | 6 | 4 | Actual |
| 32750 | 445.00 | 2025-05-17 | 67 | 6 | 5 | Actual |
| 22444 | 80.55 | 2024-07-15 | 67 | 6 | 11 | Actual |
| 21114 | 330.00 | 2024-06-17 | 67 | 1 | 7 | Actual |
| 27565 | 82.68 | 2024-12-15 | 67 | 2 | 11 | Actual |
| 9840 | 126.00 | 2023-07-16 | 67 | 6 | 7 | Actual |
| 6093 | 200.00 | 2023-04-17 | 67 | 1 | 6 | Budget |
| 16613 | 112.00 | 2024-02-15 | 67 | 7 | 3 | Actual |
| 19971 | 68.00 | 2024-05-17 | 67 | 4 | 6 | Actual |
| 813 | 324.00 | 2022-11-15 | 67 | 1 | 7 | Actual |
| 15643 | 234.00 | 2024-01-16 | 67 | 6 | 4 | Actual |
| 11365 | 30.00 | 2023-09-15 | 67 | 7 | 3 | Actual |
| 32294 | 112.46 | 2025-04-16 | 67 | 1 | 12 | Actual |
| 1654 | 43.00 | 2022-12-16 | 67 | 2 | 6 | Actual |
| 10295 | 280.00 | 2023-08-16 | 67 | 1 | 4 | Budget |
| 7216 | 199.00 | 2023-05-18 | 67 | 1 | 6 | Actual |
| 20557 | 24.16 | 2024-05-17 | 67 | 6 | 12 | Actual |
| 36843 | 124.17 | 2025-08-16 | 67 | 1 | 12 | Actual |
| 6937 | 280.00 | 2023-05-18 | 67 | 1 | 4 | Budget |
| 25569 | 5.01 | 2024-10-15 | 67 | 2 | 12 | Actual |
| 6482 | 273.00 | 2023-04-17 | 67 | 6 | 7 | Actual |
| 36871 | 37.99 | 2025-08-16 | 67 | 2 | 12 | Actual |
| 7731 | 100.00 | 2023-05-18 | 67 | 2 | 8 | Budget |
| 3242 | 151.08 | 2023-01-16 | 67 | 2 | 8 | Actual |
| 1465 | 252.00 | 2022-12-16 | 67 | 1 | 5 | Actual |
| 34163 | 385.00 | 2025-06-17 | 67 | 6 | 7 | Actual |
| 28186 | 351.00 | 2025-01-15 | 67 | 1 | 5 | Actual |
| 870 | 217.00 | 2022-11-15 | 67 | 6 | 7 | Actual |
| 18917 | 118.00 | 2024-04-16 | 67 | 3 | 6 | Actual |
| 31413 | 221.00 | 2025-04-16 | 67 | 6 | 3 | Actual |
| 38113 | 195.99 | 2025-09-15 | 67 | 1 | 13 | Actual |
| 39265 | 169.68 | 2025-10-16 | 67 | 1 | 13 | Actual |
| 14101 | 342.00 | 2023-11-15 | 67 | 1 | 8 | Actual |
| 37734 | 485.94 | 2025-09-15 | 67 | 6 | 8 | Actual |
| 23417 | 18.84 | 2024-08-15 | 67 | 5 | 11 | Actual |
| 33218 | 315.66 | 2025-05-17 | 67 | 1 | 11 | Actual |
| 38999 | 120.97 | 2025-10-16 | 67 | 3 | 11 | Actual |
| 8385 | 80.00 | 2023-06-18 | 67 | 2 | 6 | Budget |
| 17495 | 20.97 | 2024-02-15 | 67 | 6 | 12 | Actual |
| 27182 | 220.00 | 2024-12-15 | 67 | 3 | 6 | Actual |
| 19326 | 42.25 | 2024-04-16 | 67 | 3 | 11 | Actual |
| 23984 | 67.00 | 2024-09-14 | 67 | 4 | 6 | Actual |
| 37325 | 328.00 | 2025-09-15 | 67 | 6 | 5 | Actual |
| 32235 | 190.12 | 2025-04-16 | 67 | 6 | 11 | Actual |
| 7076 | 189.00 | 2023-05-18 | 67 | 1 | 5 | Actual |
| 3193 | 200.00 | 2023-01-16 | 67 | 1 | 8 | Budget |
| 16827 | 157.00 | 2024-02-15 | 67 | 1 | 6 | Actual |
| 20828 | 263.00 | 2024-06-17 | 67 | 1 | 5 | Actual |
| 10901 | 200.00 | 2023-08-16 | 67 | 1 | 7 | Budget |
| 26105 | 50.00 | 2024-11-14 | 67 | 5 | 6 | Actual |
| 20441 | 68.85 | 2024-05-17 | 67 | 6 | 11 | Actual |
| 37232 | 456.00 | 2025-09-15 | 67 | 6 | 4 | Actual |
| 18591 | 324.00 | 2024-04-16 | 67 | 6 | 3 | Actual |
| 14396 | 12.46 | 2023-11-15 | 67 | 1 | 12 | Actual |
| 35374 | 651.09 | 2025-07-16 | 67 | 1 | 8 | Actual |
| 35084 | 100.00 | 2025-07-16 | 67 | 1 | 6 | Actual |
| 5685 | 88.00 | 2023-04-17 | 67 | 6 | 3 | Actual |
| 31290 | 155.64 | 2025-03-17 | 67 | 2 | 13 | Actual |
| 37581 | 384.00 | 2025-09-15 | 67 | 1 | 7 | Actual |
| 21976 | 167.00 | 2024-07-15 | 67 | 3 | 6 | Actual |
| 953 | 200.00 | 2022-11-15 | 67 | 1 | 8 | Budget |
| 14544 | 341.00 | 2023-12-16 | 67 | 6 | 3 | Actual |
| 1702 | 200.00 | 2022-12-16 | 67 | 3 | 6 | Budget |
| 35165 | 94.00 | 2025-07-16 | 67 | 4 | 6 | Actual |
| 6563 | 478.36 | 2023-04-17 | 67 | 1 | 8 | Actual |
| 5217 | 96.00 | 2023-03-18 | 67 | 6 | 6 | Actual |
| 39053 | 31.61 | 2025-10-16 | 67 | 5 | 11 | Actual |
| 24839 | 162.00 | 2024-10-15 | 67 | 1 | 5 | Actual |
| 2867 | 100.00 | 2023-01-16 | 67 | 4 | 6 | Budget |
| 14722 | 231.00 | 2023-12-16 | 67 | 1 | 5 | Actual |
| 10167 | 102.00 | 2023-08-16 | 67 | 6 | 3 | Actual |
| 27766 | 25.23 | 2024-12-15 | 67 | 2 | 12 | Actual |
| 11696 | 208.00 | 2023-09-15 | 67 | 1 | 6 | Actual |
| 9132 | 34.00 | 2023-07-16 | 67 | 7 | 3 | Actual |
| 27646 | 53.95 | 2024-12-15 | 67 | 5 | 11 | Actual |
| 29630 | 663.00 | 2025-02-14 | 67 | 1 | 7 | Actual |
| 17438 | 5.01 | 2024-02-15 | 67 | 1 | 12 | Actual |
| 14896 | 55.00 | 2023-12-16 | 67 | 4 | 6 | Actual |
| 18266 | 107.14 | 2024-03-17 | 67 | 1 | 11 | Actual |
| 36315 | 165.00 | 2025-08-16 | 67 | 4 | 6 | Actual |
| 23188 | 342.00 | 2024-08-15 | 67 | 1 | 8 | Actual |
| 19151 | 517.76 | 2024-04-16 | 67 | 1 | 8 | Actual |
| 37614 | 312.00 | 2025-09-15 | 67 | 6 | 7 | Actual |
| 28066 | 98.00 | 2025-01-15 | 67 | 7 | 3 | Actual |
| 30614 | 121.00 | 2025-03-17 | 67 | 3 | 6 | Actual |
| 19797 | 322.00 | 2024-05-17 | 67 | 1 | 5 | Actual |
| 23689 | 70.00 | 2024-09-14 | 67 | 7 | 3 | Actual |
| 20408 | 37.99 | 2024-05-17 | 67 | 5 | 11 | Actual |
| 11146 | 100.00 | 2023-08-16 | 67 | 6 | 8 | Budget |
| 21001 | 101.00 | 2024-06-17 | 67 | 4 | 6 | Actual |
| 6810 | 88.00 | 2023-05-18 | 67 | 6 | 3 | Actual |
| 4889 | 200.00 | 2023-03-18 | 67 | 6 | 5 | Budget |
| 33662 | 305.00 | 2025-06-17 | 67 | 6 | 3 | Actual |
| 29958 | 199.70 | 2025-02-14 | 67 | 6 | 11 | Actual |
| 871 | 200.00 | 2022-11-15 | 67 | 6 | 7 | Budget |
| 27798 | 196.51 | 2024-12-15 | 67 | 6 | 12 | Actual |
| 8666 | 240.00 | 2023-06-18 | 67 | 1 | 7 | Actual |
| 9237 | 280.00 | 2023-07-16 | 67 | 6 | 4 | Budget |
| 11087 | 100.00 | 2023-08-16 | 67 | 2 | 8 | Budget |
| 6889 | 35.00 | 2023-05-18 | 67 | 7 | 3 | Actual |
| 6423 | 200.00 | 2023-04-17 | 67 | 1 | 7 | Budget |
| 20975 | 146.00 | 2024-06-17 | 67 | 3 | 6 | Actual |
| 14815 | 106.00 | 2023-12-16 | 67 | 1 | 6 | Actual |
| 4176 | 200.00 | 2023-02-15 | 67 | 1 | 7 | Budget |
| 24747 | 263.00 | 2024-10-15 | 67 | 1 | 4 | Actual |
| 3052 | 280.00 | 2023-01-16 | 67 | 1 | 7 | Budget |
| 4502 | 160.00 | 2023-03-18 | 67 | 1 | 3 | Actual |
| 8807 | 200.00 | 2023-06-18 | 67 | 1 | 8 | Budget |
| 30045 | 34.80 | 2025-02-14 | 67 | 2 | 12 | Actual |
| 4316 | 308.66 | 2023-02-15 | 67 | 1 | 8 | Actual |
| 17587 | 286.00 | 2024-03-17 | 67 | 6 | 3 | Actual |
| 1326 | 429.00 | 2022-12-16 | 67 | 1 | 4 | Actual |
| 10762 | 60.00 | 2023-08-16 | 67 | 5 | 6 | Budget |
| 10716 | 100.00 | 2023-08-16 | 67 | 4 | 6 | Budget |
| 15702 | 243.00 | 2024-01-16 | 67 | 1 | 5 | Actual |
| 35435 | 255.63 | 2025-07-16 | 67 | 6 | 8 | Actual |
| 13344 | 170.78 | 2023-10-16 | 67 | 2 | 8 | Actual |
| 7930 | 100.00 | 2023-06-18 | 67 | 6 | 3 | Budget |
| 25250 | 205.63 | 2024-10-15 | 67 | 2 | 8 | Actual |
| 17553 | 400.00 | 2024-03-17 | 67 | 1 | 3 | Actual |
| 11886 | 60.00 | 2023-09-15 | 67 | 5 | 6 | Budget |
| 15902 | 96.00 | 2024-01-16 | 67 | 5 | 6 | Actual |
| 11413 | 396.00 | 2023-09-15 | 67 | 1 | 4 | Actual |
| 30559 | 145.00 | 2025-03-17 | 67 | 1 | 6 | Actual |
| 12353 | 209.00 | 2023-10-16 | 67 | 1 | 3 | Actual |
| 8116 | 280.00 | 2023-06-18 | 67 | 6 | 4 | Budget |
| 10434 | 320.00 | 2023-08-16 | 67 | 1 | 5 | Actual |
| 6285 | 65.00 | 2023-04-17 | 67 | 5 | 6 | Actual |
| 3765 | 200.00 | 2023-02-15 | 67 | 6 | 5 | Budget |
| 3989 | 100.00 | 2023-02-15 | 67 | 4 | 6 | Budget |
| 33039 | 442.00 | 2025-05-17 | 67 | 6 | 7 | Actual |
| 4969 | 159.00 | 2023-03-18 | 67 | 1 | 6 | Actual |
| 7313 | 130.00 | 2023-05-18 | 67 | 3 | 6 | Actual |
| 28008 | 357.00 | 2025-01-15 | 67 | 6 | 3 | Actual |
| 1856 | 200.00 | 2022-12-16 | 67 | 6 | 6 | Budget |
| 34570 | 85.87 | 2025-06-17 | 67 | 2 | 12 | Actual |
| 5066 | 100.00 | 2023-03-18 | 67 | 3 | 6 | Budget |
| 31471 | 98.00 | 2025-04-16 | 67 | 7 | 3 | Actual |
| 12871 | 53.00 | 2023-10-16 | 67 | 2 | 6 | Actual |
| 14511 | 364.00 | 2023-12-16 | 67 | 1 | 3 | Actual |
| 2182 | 207.15 | 2022-12-16 | 67 | 6 | 8 | Actual |
| 3764 | 200.00 | 2023-02-15 | 67 | 6 | 5 | Actual |
| 36672 | 127.36 | 2025-08-16 | 67 | 2 | 11 | Actual |
| 34071 | 106.00 | 2025-06-17 | 67 | 6 | 6 | Actual |
| 8726 | 200.00 | 2023-06-18 | 67 | 6 | 7 | Budget |
| 4096 | 100.00 | 2023-02-15 | 67 | 6 | 6 | Budget |
| 9179 | 280.00 | 2023-07-16 | 67 | 1 | 4 | Budget |
| 24010 | 73.00 | 2024-09-14 | 67 | 5 | 6 | Actual |
| 27324 | 442.00 | 2024-12-15 | 67 | 1 | 7 | Actual |
| 22152 | 250.00 | 2024-07-15 | 67 | 6 | 7 | Actual |
| 39026 | 199.70 | 2025-10-16 | 67 | 4 | 11 | Actual |
| 1937 | 252.00 | 2022-12-16 | 67 | 1 | 7 | Actual |
| 12272 | 146.54 | 2023-09-15 | 67 | 6 | 8 | Actual |
| 19412 | 90.12 | 2024-04-16 | 67 | 6 | 11 | Actual |
| 36699 | 159.27 | 2025-08-16 | 67 | 3 | 11 | Actual |
| 32809 | 156.00 | 2025-05-17 | 67 | 1 | 6 | Actual |
| 13296 | 342.00 | 2023-10-16 | 67 | 1 | 8 | Actual |
| 2586 | 200.00 | 2023-01-16 | 67 | 1 | 5 | Budget |
| 12682 | 280.00 | 2023-10-16 | 67 | 1 | 5 | Budget |
| 7791 | 151.08 | 2023-05-18 | 67 | 6 | 8 | Actual |
| 23539 | 15.65 | 2024-08-15 | 67 | 6 | 12 | Actual |
| 9180 | 220.00 | 2023-07-16 | 67 | 1 | 4 | Actual |
| 16026 | 300.00 | 2024-01-16 | 67 | 6 | 7 | Actual |
| 38054 | 256.08 | 2025-09-15 | 67 | 6 | 12 | Actual |
| 10296 | 242.00 | 2023-08-16 | 67 | 1 | 4 | Actual |
| 25013 | 50.00 | 2024-10-15 | 67 | 4 | 6 | Actual |
| 258 | 200.00 | 2022-11-15 | 67 | 6 | 4 | Budget |
| 19586 | 585.00 | 2024-05-17 | 67 | 1 | 3 | Actual |
| 12085 | 200.00 | 2023-09-15 | 67 | 6 | 7 | Budget |
| 4829 | 240.00 | 2023-03-18 | 67 | 1 | 5 | Actual |
| 25397 | 53.95 | 2024-10-15 | 67 | 3 | 11 | Actual |
| 31766 | 94.00 | 2025-04-16 | 67 | 4 | 6 | Actual |
| 16260 | 37.99 | 2024-01-16 | 67 | 3 | 11 | Actual |
| 4234 | 210.00 | 2023-02-15 | 67 | 6 | 7 | Actual |
| 12213 | 155.63 | 2023-09-15 | 67 | 2 | 8 | Actual |
| 10669 | 200.00 | 2023-08-16 | 67 | 3 | 6 | Budget |
| 26858 | 360.00 | 2024-12-15 | 67 | 6 | 3 | Actual |
| 34040 | 95.00 | 2025-06-17 | 67 | 5 | 6 | Actual |
| 9782 | 330.00 | 2023-07-16 | 67 | 1 | 7 | Actual |
| 22535 | 25.23 | 2024-07-15 | 67 | 6 | 12 | Actual |
| 36524 | 764.73 | 2025-08-16 | 67 | 1 | 8 | Actual |
| 15166 | 243.51 | 2023-12-16 | 67 | 6 | 8 | Actual |
| 23129 | 330.00 | 2024-08-15 | 67 | 6 | 7 | Actual |
| 10819 | 100.00 | 2023-08-16 | 67 | 6 | 6 | Budget |
| 17145 | 170.78 | 2024-02-15 | 67 | 2 | 8 | Actual |
| 730 | 200.00 | 2022-11-15 | 67 | 6 | 6 | Budget |
| 9504 | 80.00 | 2023-07-16 | 67 | 2 | 6 | Budget |
| 954 | 401.09 | 2022-11-15 | 67 | 1 | 8 | Actual |
| 27884 | 295.99 | 2024-12-15 | 67 | 2 | 13 | Actual |
| 12413 | 100.00 | 2023-10-16 | 67 | 6 | 3 | Budget |
| 6094 | 137.00 | 2023-04-17 | 67 | 1 | 6 | Actual |
| 9552 | 100.00 | 2023-07-16 | 67 | 3 | 6 | Budget |
| 3380 | 132.00 | 2023-02-15 | 67 | 1 | 3 | Actual |
| 27154 | 46.00 | 2024-12-15 | 67 | 2 | 6 | Actual |
| 31171 | 85.87 | 2025-03-17 | 67 | 2 | 12 | Actual |
| 13154 | 200.00 | 2023-10-16 | 67 | 1 | 7 | Budget |
| 5438 | 200.00 | 2023-03-18 | 67 | 1 | 8 | Budget |
| 11366 | 40.00 | 2023-09-15 | 67 | 7 | 3 | Budget |
| 3113 | 200.00 | 2023-01-16 | 67 | 6 | 7 | Budget |
| 1059 | 100.00 | 2022-11-15 | 67 | 6 | 8 | Budget |
| 3194 | 376.85 | 2023-01-16 | 67 | 1 | 8 | Actual |
| 12743 | 200.00 | 2023-10-16 | 67 | 6 | 5 | Budget |
| 23903 | 176.00 | 2024-09-14 | 67 | 1 | 6 | Actual |
| 22925 | 24.00 | 2024-08-15 | 67 | 2 | 6 | Actual |
| 30466 | 365.00 | 2025-03-17 | 67 | 1 | 5 | Actual |
| 10490 | 200.00 | 2023-08-16 | 67 | 6 | 5 | Budget |
| 13590 | 116.00 | 2023-11-15 | 67 | 7 | 3 | Actual |
| 673 | 88.00 | 2022-11-15 | 67 | 5 | 6 | Actual |
| 21027 | 66.00 | 2024-06-17 | 67 | 5 | 6 | Actual |
| 8435 | 100.00 | 2023-06-18 | 67 | 3 | 6 | Budget |
| 15399 | 11.40 | 2023-12-16 | 67 | 1 | 12 | Actual |
| 18710 | 176.00 | 2024-04-16 | 67 | 6 | 4 | Actual |
| 25686 | 405.00 | 2024-11-14 | 67 | 1 | 3 | Actual |
| 33960 | 32.00 | 2025-06-17 | 67 | 2 | 6 | Actual |
| 35281 | 320.00 | 2025-07-16 | 67 | 1 | 7 | Actual |
| 34129 | 646.00 | 2025-06-17 | 67 | 1 | 7 | Actual |
| 15850 | 92.00 | 2024-01-16 | 67 | 3 | 6 | Actual |
| 33246 | 133.74 | 2025-05-17 | 67 | 2 | 11 | Actual |
| 6342 | 100.00 | 2023-04-17 | 67 | 6 | 6 | Budget |
| 16854 | 47.00 | 2024-02-15 | 67 | 2 | 6 | Actual |
Generated 2025-12-15 18:41:07.693 UTC