[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 626 > < TAKE 512 >
477 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16854 | 47.00 | 2024-02-16 | 67 | 2 | 6 | Actual |
| 15225 | 82.68 | 2023-12-17 | 67 | 1 | 11 | Actual |
| 1654 | 43.00 | 2022-12-17 | 67 | 2 | 6 | Actual |
| 9238 | 288.00 | 2023-07-17 | 67 | 6 | 4 | Actual |
| 20441 | 68.85 | 2024-05-18 | 67 | 6 | 11 | Actual |
| 27646 | 53.95 | 2024-12-16 | 67 | 5 | 11 | Actual |
| 27679 | 126.29 | 2024-12-16 | 67 | 6 | 11 | Actual |
| 5765 | 60.00 | 2023-04-18 | 67 | 7 | 3 | Budget |
| 17292 | 63.53 | 2024-02-16 | 67 | 3 | 11 | Actual |
| 6612 | 100.00 | 2023-04-18 | 67 | 2 | 8 | Budget |
| 3989 | 100.00 | 2023-02-16 | 67 | 4 | 6 | Budget |
| 35025 | 277.00 | 2025-07-17 | 67 | 6 | 5 | Actual |
| 9503 | 68.00 | 2023-07-17 | 67 | 2 | 6 | Actual |
| 9318 | 224.00 | 2023-07-17 | 67 | 1 | 5 | Actual |
| 8856 | 100.00 | 2023-06-19 | 67 | 2 | 8 | Budget |
| 13888 | 91.00 | 2023-11-16 | 67 | 4 | 6 | Actual |
| 15166 | 243.51 | 2023-12-17 | 67 | 6 | 8 | Actual |
| 37614 | 312.00 | 2025-09-16 | 67 | 6 | 7 | Actual |
| 6809 | 100.00 | 2023-05-19 | 67 | 6 | 3 | Budget |
| 21268 | 152.60 | 2024-06-18 | 67 | 6 | 8 | Actual |
| 21235 | 243.51 | 2024-06-18 | 67 | 2 | 8 | Actual |
| 4828 | 280.00 | 2023-03-19 | 67 | 1 | 5 | Budget |
| 30849 | 887.46 | 2025-03-18 | 67 | 1 | 8 | Actual |
| 399 | 200.00 | 2022-11-16 | 67 | 6 | 5 | Budget |
| 21976 | 167.00 | 2024-07-16 | 67 | 3 | 6 | Actual |
| 14396 | 12.46 | 2023-11-16 | 67 | 1 | 12 | Actual |
| 13746 | 222.00 | 2023-11-16 | 67 | 6 | 5 | Actual |
| 4235 | 200.00 | 2023-02-16 | 67 | 6 | 7 | Budget |
| 28689 | 217.78 | 2025-01-16 | 67 | 1 | 11 | Actual |
| 16085 | 492.00 | 2024-01-17 | 67 | 1 | 8 | Actual |
| 24959 | 20.00 | 2024-10-16 | 67 | 2 | 6 | Actual |
| 29460 | 53.00 | 2025-02-15 | 67 | 2 | 6 | Actual |
| 37491 | 90.00 | 2025-09-16 | 67 | 5 | 6 | Actual |
| 17858 | 157.00 | 2024-03-18 | 67 | 1 | 6 | Actual |
| 21862 | 138.00 | 2024-07-16 | 67 | 6 | 5 | Actual |
| 5298 | 168.00 | 2023-03-19 | 67 | 1 | 7 | Actual |
| 6012 | 200.00 | 2023-04-18 | 67 | 6 | 5 | Budget |
| 37439 | 234.00 | 2025-09-16 | 67 | 3 | 6 | Actual |
| 34450 | 49.70 | 2025-06-18 | 67 | 5 | 11 | Actual |
| 38475 | 246.00 | 2025-10-17 | 67 | 6 | 5 | Actual |
| 1325 | 380.00 | 2022-12-17 | 67 | 1 | 4 | Budget |
| 17939 | 71.00 | 2024-03-18 | 67 | 4 | 6 | Actual |
| 29843 | 225.23 | 2025-02-15 | 67 | 1 | 11 | Actual |
| 11228 | 200.00 | 2023-09-16 | 67 | 1 | 3 | Budget |
| 10762 | 60.00 | 2023-08-17 | 67 | 5 | 6 | Budget |
| 5686 | 100.00 | 2023-04-18 | 67 | 6 | 3 | Budget |
| 6141 | 62.00 | 2023-04-18 | 67 | 2 | 6 | Actual |
| 4364 | 235.93 | 2023-02-16 | 67 | 2 | 8 | Actual |
| 36699 | 159.27 | 2025-08-17 | 67 | 3 | 11 | Actual |
| 8529 | 70.00 | 2023-06-19 | 67 | 5 | 6 | Budget |
| 29010 | 174.94 | 2025-01-16 | 67 | 1 | 13 | Actual |
| 29340 | 328.00 | 2025-02-15 | 67 | 1 | 5 | Actual |
| 20299 | 124.17 | 2024-05-18 | 67 | 1 | 11 | Actual |
| 9180 | 220.00 | 2023-07-17 | 67 | 1 | 4 | Actual |
| 5017 | 70.00 | 2023-03-19 | 67 | 2 | 6 | Budget |
| 28476 | 544.00 | 2025-01-16 | 67 | 1 | 7 | Actual |
| 21948 | 47.00 | 2024-07-16 | 67 | 2 | 6 | Actual |
| 21056 | 79.00 | 2024-06-18 | 67 | 6 | 6 | Actual |
| 870 | 217.00 | 2022-11-16 | 67 | 6 | 7 | Actual |
| 23844 | 155.00 | 2024-09-15 | 67 | 6 | 5 | Actual |
| 10353 | 162.00 | 2023-08-17 | 67 | 6 | 4 | Actual |
| 19528 | 17.78 | 2024-04-17 | 67 | 6 | 12 | Actual |
| 36753 | 49.70 | 2025-08-17 | 67 | 5 | 11 | Actual |
| 7684 | 200.00 | 2023-05-19 | 67 | 1 | 8 | Budget |
| 10167 | 102.00 | 2023-08-17 | 67 | 6 | 3 | Actual |
| 28831 | 184.81 | 2025-01-16 | 67 | 6 | 11 | Actual |
| 5872 | 174.00 | 2023-04-18 | 67 | 6 | 4 | Actual |
| 7930 | 100.00 | 2023-06-19 | 67 | 6 | 3 | Budget |
| 15280 | 39.06 | 2023-12-17 | 67 | 3 | 11 | Actual |
| 13862 | 109.00 | 2023-11-16 | 67 | 3 | 6 | Actual |
| 12 | 174.00 | 2022-11-16 | 67 | 1 | 3 | Actual |
| 4747 | 176.00 | 2023-03-19 | 67 | 6 | 4 | Actual |
| 6890 | 40.00 | 2023-05-19 | 67 | 7 | 3 | Budget |
| 18321 | 48.63 | 2024-03-18 | 67 | 3 | 11 | Actual |
| 14305 | 55.02 | 2023-11-16 | 67 | 4 | 11 | Actual |
| 18769 | 209.00 | 2024-04-17 | 67 | 1 | 5 | Actual |
| 14722 | 231.00 | 2023-12-17 | 67 | 1 | 5 | Actual |
| 20527 | 8.21 | 2024-05-18 | 67 | 2 | 12 | Actual |
| 5066 | 100.00 | 2023-03-19 | 67 | 3 | 6 | Budget |
| 9375 | 203.00 | 2023-07-17 | 67 | 6 | 5 | Actual |
| 1856 | 200.00 | 2022-12-17 | 67 | 6 | 6 | Budget |
| 5114 | 100.00 | 2023-03-19 | 67 | 4 | 6 | Budget |
| 34282 | 255.63 | 2025-06-18 | 67 | 6 | 8 | Actual |
| 8434 | 169.00 | 2023-06-19 | 67 | 3 | 6 | Actual |
| 36644 | 292.25 | 2025-08-17 | 67 | 1 | 11 | Actual |
| 5485 | 175.33 | 2023-03-19 | 67 | 2 | 8 | Actual |
| 23751 | 169.00 | 2024-09-15 | 67 | 6 | 4 | Actual |
| 38824 | 572.30 | 2025-10-17 | 67 | 1 | 8 | Actual |
| 813 | 324.00 | 2022-11-16 | 67 | 1 | 7 | Actual |
| 2505 | 156.00 | 2023-01-17 | 67 | 6 | 4 | Actual |
| 17553 | 400.00 | 2024-03-18 | 67 | 1 | 3 | Actual |
| 36962 | 162.66 | 2025-08-17 | 67 | 1 | 13 | Actual |
| 4096 | 100.00 | 2023-02-16 | 67 | 6 | 6 | Budget |
| 34014 | 127.00 | 2025-06-18 | 67 | 4 | 6 | Actual |
| 15992 | 276.00 | 2024-01-17 | 67 | 1 | 7 | Actual |
| 38589 | 172.00 | 2025-10-17 | 67 | 3 | 6 | Actual |
| 14006 | 400.00 | 2023-11-16 | 67 | 1 | 7 | Actual |
| 33039 | 442.00 | 2025-05-18 | 67 | 6 | 7 | Actual |
| 30969 | 173.10 | 2025-03-18 | 67 | 1 | 11 | Actual |
| 18054 | 275.00 | 2024-03-18 | 67 | 1 | 7 | Actual |
| 24041 | 125.00 | 2024-09-15 | 67 | 6 | 6 | Actual |
| 35494 | 217.78 | 2025-07-17 | 67 | 1 | 11 | Actual |
| 32386 | 106.52 | 2025-04-17 | 67 | 1 | 13 | Actual |
| 8009 | 40.00 | 2023-06-19 | 67 | 7 | 3 | Budget |
| 4095 | 151.00 | 2023-02-16 | 67 | 6 | 6 | Actual |
| 6889 | 35.00 | 2023-05-19 | 67 | 7 | 3 | Actual |
| 12920 | 200.00 | 2023-10-17 | 67 | 3 | 6 | Budget |
| 11473 | 200.00 | 2023-09-16 | 67 | 6 | 4 | Budget |
| 12967 | 100.00 | 2023-10-17 | 67 | 4 | 6 | Budget |
| 12085 | 200.00 | 2023-09-16 | 67 | 6 | 7 | Budget |
| 25163 | 279.00 | 2024-10-16 | 67 | 6 | 7 | Actual |
| 9783 | 280.00 | 2023-07-17 | 67 | 1 | 7 | Budget |
| 21409 | 75.23 | 2024-06-18 | 67 | 4 | 11 | Actual |
| 5685 | 88.00 | 2023-04-18 | 67 | 6 | 3 | Actual |
| 13343 | 100.00 | 2023-10-17 | 67 | 2 | 8 | Budget |
| 38765 | 242.00 | 2025-10-17 | 67 | 6 | 7 | Actual |
| 7544 | 280.00 | 2023-05-19 | 67 | 1 | 7 | Budget |
| 21436 | 15.65 | 2024-06-18 | 67 | 5 | 11 | Actual |
| 26824 | 330.00 | 2024-12-16 | 67 | 1 | 3 | Actual |
| 35435 | 255.63 | 2025-07-17 | 67 | 6 | 8 | Actual |
| 37848 | 160.34 | 2025-09-16 | 67 | 3 | 11 | Actual |
| 257 | 182.00 | 2022-11-16 | 67 | 6 | 4 | Actual |
| 3708 | 280.00 | 2023-02-16 | 67 | 1 | 5 | Budget |
| 17058 | 248.00 | 2024-02-16 | 67 | 6 | 7 | Actual |
| 21327 | 64.59 | 2024-06-18 | 67 | 1 | 11 | Actual |
| 12165 | 243.51 | 2023-09-16 | 67 | 1 | 8 | Actual |
| 27324 | 442.00 | 2024-12-16 | 67 | 1 | 7 | Actual |
| 18862 | 76.00 | 2024-04-17 | 67 | 1 | 6 | Actual |
| 482 | 109.00 | 2022-11-16 | 67 | 1 | 6 | Actual |
| 32657 | 336.00 | 2025-05-18 | 67 | 6 | 4 | Actual |
| 11414 | 280.00 | 2023-09-16 | 67 | 1 | 4 | Budget |
| 8197 | 256.00 | 2023-06-19 | 67 | 1 | 5 | Actual |
| 36465 | 325.00 | 2025-08-17 | 67 | 6 | 7 | Actual |
| 39265 | 169.68 | 2025-10-17 | 67 | 1 | 13 | Actual |
| 2075 | 200.00 | 2022-12-17 | 67 | 1 | 8 | Budget |
| 10296 | 242.00 | 2023-08-17 | 67 | 1 | 4 | Actual |
| 7871 | 193.00 | 2023-06-19 | 67 | 1 | 3 | Actual |
| 10572 | 156.00 | 2023-08-17 | 67 | 1 | 6 | Actual |
| 23903 | 176.00 | 2024-09-15 | 67 | 1 | 6 | Actual |
| 16347 | 75.23 | 2024-01-17 | 67 | 6 | 11 | Actual |
| 24661 | 250.00 | 2024-10-16 | 67 | 6 | 3 | Actual |
| 12166 | 200.00 | 2023-09-16 | 67 | 1 | 8 | Budget |
| 23449 | 96.51 | 2024-08-16 | 67 | 6 | 11 | Actual |
| 2401 | 40.00 | 2023-01-17 | 67 | 7 | 3 | Budget |
| 19971 | 68.00 | 2024-05-18 | 67 | 4 | 6 | Actual |
| 20408 | 37.99 | 2024-05-18 | 67 | 5 | 11 | Actual |
| 31143 | 160.34 | 2025-03-18 | 67 | 1 | 12 | Actual |
| 37291 | 540.00 | 2025-09-16 | 67 | 1 | 5 | Actual |
| 35084 | 100.00 | 2025-07-17 | 67 | 1 | 6 | Actual |
| 23308 | 107.14 | 2024-08-16 | 67 | 1 | 11 | Actual |
| 24569 | 12.46 | 2024-09-15 | 67 | 6 | 12 | Actual |
| 8386 | 81.00 | 2023-06-19 | 67 | 2 | 6 | Actual |
| 4889 | 200.00 | 2023-03-19 | 67 | 6 | 5 | Budget |
| 23216 | 219.27 | 2024-08-16 | 67 | 2 | 8 | Actual |
| 10354 | 200.00 | 2023-08-17 | 67 | 6 | 4 | Budget |
| 27068 | 208.00 | 2024-12-16 | 67 | 6 | 5 | Actual |
| 23249 | 273.81 | 2024-08-16 | 67 | 6 | 8 | Actual |
| 14453 | 18.84 | 2023-11-16 | 67 | 6 | 12 | Actual |
| 15431 | 15.65 | 2023-12-17 | 67 | 6 | 12 | Actual |
| 15902 | 96.00 | 2024-01-17 | 67 | 5 | 6 | Actual |
| 24780 | 161.00 | 2024-10-16 | 67 | 6 | 4 | Actual |
| 8115 | 217.00 | 2023-06-19 | 67 | 6 | 4 | Actual |
| 38944 | 276.30 | 2025-10-17 | 67 | 1 | 11 | Actual |
| 9179 | 280.00 | 2023-07-17 | 67 | 1 | 4 | Budget |
| 15643 | 234.00 | 2024-01-17 | 67 | 6 | 4 | Actual |
| 21651 | 240.00 | 2024-07-16 | 67 | 6 | 3 | Actual |
| 9374 | 200.00 | 2023-07-17 | 67 | 6 | 5 | Budget |
| 38561 | 74.00 | 2025-10-17 | 67 | 2 | 6 | Actual |
| 23129 | 330.00 | 2024-08-16 | 67 | 6 | 7 | Actual |
| 14544 | 341.00 | 2023-12-17 | 67 | 6 | 3 | Actual |
| 26413 | 100.76 | 2024-11-15 | 67 | 1 | 11 | Actual |
| 6937 | 280.00 | 2023-05-19 | 67 | 1 | 4 | Budget |
| 26025 | 32.00 | 2024-11-15 | 67 | 2 | 6 | Actual |
| 15609 | 169.00 | 2024-01-17 | 67 | 1 | 4 | Actual |
| 27619 | 153.95 | 2024-12-16 | 67 | 4 | 11 | Actual |
| 5160 | 70.00 | 2023-03-19 | 67 | 5 | 6 | Budget |
| 17117 | 334.42 | 2024-02-16 | 67 | 1 | 8 | Actual |
| 10491 | 273.00 | 2023-08-17 | 67 | 6 | 5 | Actual |
| 29784 | 372.30 | 2025-02-15 | 67 | 6 | 8 | Actual |
| 578 | 200.00 | 2022-11-16 | 67 | 3 | 6 | Budget |
| 17346 | 12.46 | 2024-02-16 | 67 | 5 | 11 | Actual |
| 28597 | 351.09 | 2025-01-16 | 67 | 2 | 8 | Actual |
| 38885 | 292.00 | 2025-10-17 | 67 | 6 | 8 | Actual |
| 28918 | 31.61 | 2025-01-16 | 67 | 2 | 12 | Actual |
| 23508 | 9.27 | 2024-08-16 | 67 | 1 | 12 | Actual |
| 3380 | 132.00 | 2023-02-16 | 67 | 1 | 3 | Actual |
| 1937 | 252.00 | 2022-12-17 | 67 | 1 | 7 | Actual |
| 30287 | 231.00 | 2025-03-18 | 67 | 6 | 3 | Actual |
| 15012 | 444.00 | 2023-12-17 | 67 | 1 | 7 | Actual |
| 2124 | 219.27 | 2022-12-17 | 67 | 2 | 8 | Actual |
| 38170 | 243.36 | 2025-09-16 | 67 | 6 | 13 | Actual |
| 8337 | 200.00 | 2023-06-19 | 67 | 1 | 6 | Budget |
| 22118 | 297.00 | 2024-07-16 | 67 | 1 | 7 | Actual |
| 24310 | 91.19 | 2024-09-15 | 67 | 1 | 11 | Actual |
| 39053 | 31.61 | 2025-10-17 | 67 | 5 | 11 | Actual |
| 38534 | 200.00 | 2025-10-17 | 67 | 1 | 6 | Actual |
| 10900 | 250.00 | 2023-08-17 | 67 | 1 | 7 | Actual |
| 36049 | 741.00 | 2025-08-17 | 67 | 1 | 4 | Actual |
| 6093 | 200.00 | 2023-04-18 | 67 | 1 | 6 | Budget |
| 6563 | 478.36 | 2023-04-18 | 67 | 1 | 8 | Actual |
| 31915 | 360.00 | 2025-04-17 | 67 | 6 | 7 | Actual |
| 39173 | 68.85 | 2025-10-17 | 67 | 2 | 12 | Actual |
| 8256 | 200.00 | 2023-06-19 | 67 | 6 | 5 | Budget |
| 27592 | 155.02 | 2024-12-16 | 67 | 3 | 11 | Actual |
| 1058 | 122.30 | 2022-11-16 | 67 | 6 | 8 | Actual |
| 2586 | 200.00 | 2023-01-17 | 67 | 1 | 5 | Budget |
| 3193 | 200.00 | 2023-01-17 | 67 | 1 | 8 | Budget |
| 26858 | 360.00 | 2024-12-16 | 67 | 6 | 3 | Actual |
| 26320 | 266.24 | 2024-11-15 | 67 | 2 | 8 | Actual |
| 23717 | 254.00 | 2024-09-15 | 67 | 1 | 4 | Actual |
| 18147 | 273.81 | 2024-03-18 | 67 | 1 | 8 | Actual |
| 28334 | 246.00 | 2025-01-16 | 67 | 3 | 6 | Actual |
| 25808 | 408.00 | 2024-11-15 | 67 | 1 | 4 | Actual |
| 10819 | 100.00 | 2023-08-17 | 67 | 6 | 6 | Budget |
| 11840 | 117.00 | 2023-09-16 | 67 | 4 | 6 | Actual |
| 15105 | 384.42 | 2023-12-17 | 67 | 1 | 8 | Actual |
| 2820 | 200.00 | 2023-01-17 | 67 | 3 | 6 | Budget |
| 29540 | 70.00 | 2025-02-15 | 67 | 5 | 6 | Actual |
| 1749 | 100.00 | 2022-12-17 | 67 | 4 | 6 | Budget |
| 18969 | 35.00 | 2024-04-17 | 67 | 5 | 6 | Actual |
| 31974 | 658.67 | 2025-04-17 | 67 | 1 | 8 | Actual |
| 1383 | 240.00 | 2022-12-17 | 67 | 6 | 4 | Actual |
| 29514 | 104.00 | 2025-02-15 | 67 | 4 | 6 | Actual |
| 39206 | 281.62 | 2025-10-17 | 67 | 6 | 12 | Actual |
| 28510 | 308.00 | 2025-01-16 | 67 | 6 | 7 | Actual |
| 23005 | 78.00 | 2024-08-16 | 67 | 5 | 6 | Actual |
| 35111 | 69.00 | 2025-07-17 | 67 | 2 | 6 | Actual |
| 6190 | 100.00 | 2023-04-18 | 67 | 3 | 6 | Budget |
| 27738 | 205.02 | 2024-12-16 | 67 | 1 | 12 | Actual |
| 31740 | 136.00 | 2025-04-17 | 67 | 3 | 6 | Actual |
| 30586 | 53.00 | 2025-03-18 | 67 | 2 | 6 | Actual |
| 12872 | 80.00 | 2023-10-17 | 67 | 2 | 6 | Budget |
| 19326 | 42.25 | 2024-04-17 | 67 | 3 | 11 | Actual |
| 7359 | 182.00 | 2023-05-19 | 67 | 4 | 6 | Actual |
| 32002 | 266.24 | 2025-04-17 | 67 | 2 | 8 | Actual |
| 14922 | 80.00 | 2023-12-17 | 67 | 5 | 6 | Actual |
| 33098 | 658.67 | 2025-05-18 | 67 | 1 | 8 | Actual |
| 3519 | 60.00 | 2023-02-16 | 67 | 7 | 3 | Budget |
| 20975 | 146.00 | 2024-06-18 | 67 | 3 | 6 | Actual |
| 14630 | 203.00 | 2023-12-17 | 67 | 1 | 4 | Actual |
| 32864 | 160.00 | 2025-05-18 | 67 | 3 | 6 | Actual |
| 38348 | 399.00 | 2025-10-17 | 67 | 1 | 4 | Actual |
| 36672 | 127.36 | 2025-08-17 | 67 | 2 | 11 | Actual |
| 3053 | 310.00 | 2023-01-17 | 67 | 1 | 7 | Actual |
| 5545 | 122.30 | 2023-03-19 | 67 | 6 | 8 | Actual |
| 30500 | 327.00 | 2025-03-18 | 67 | 6 | 5 | Actual |
| 26495 | 65.65 | 2024-11-15 | 67 | 4 | 11 | Actual |
| 33159 | 279.87 | 2025-05-18 | 67 | 6 | 8 | Actual |
| 2183 | 100.00 | 2022-12-17 | 67 | 6 | 8 | Budget |
| 34991 | 365.00 | 2025-07-17 | 67 | 1 | 5 | Actual |
| 12353 | 209.00 | 2023-10-17 | 67 | 1 | 3 | Actual |
| 7790 | 100.00 | 2023-05-19 | 67 | 6 | 8 | Budget |
| 11614 | 200.00 | 2023-09-16 | 67 | 6 | 5 | Budget |
| 31592 | 540.00 | 2025-04-17 | 67 | 1 | 5 | Actual |
| 16287 | 47.57 | 2024-01-17 | 67 | 4 | 11 | Actual |
| 19353 | 48.63 | 2024-04-17 | 67 | 4 | 11 | Actual |
| 19299 | 12.46 | 2024-04-17 | 67 | 2 | 11 | Actual |
| 29247 | 666.00 | 2025-02-15 | 67 | 1 | 4 | Actual |
| 34870 | 104.00 | 2025-07-17 | 67 | 7 | 3 | Actual |
| 11039 | 423.82 | 2023-08-17 | 67 | 1 | 8 | Actual |
| 14663 | 164.00 | 2023-12-17 | 67 | 6 | 4 | Actual |
| 10247 | 40.00 | 2023-08-17 | 67 | 7 | 3 | Budget |
| 17237 | 69.91 | 2024-02-16 | 67 | 1 | 11 | Actual |
| 39026 | 199.70 | 2025-10-17 | 67 | 4 | 11 | Actual |
| 22271 | 146.54 | 2024-07-16 | 67 | 6 | 8 | Actual |
| 19000 | 95.00 | 2024-04-17 | 67 | 6 | 6 | Actual |
| 38228 | 380.00 | 2025-10-17 | 67 | 1 | 3 | Actual |
| 14101 | 342.00 | 2023-11-16 | 67 | 1 | 8 | Actual |
| 33628 | 583.00 | 2025-06-18 | 67 | 1 | 3 | Actual |
| 2322 | 100.00 | 2023-01-17 | 67 | 6 | 3 | Budget |
| 30164 | 225.82 | 2025-02-15 | 67 | 2 | 13 | Actual |
| 24719 | 58.00 | 2024-10-16 | 67 | 7 | 3 | Actual |
| 8993 | 160.00 | 2023-07-17 | 67 | 1 | 3 | Actual |
| 13651 | 221.00 | 2023-11-16 | 67 | 6 | 4 | Actual |
| 10295 | 280.00 | 2023-08-17 | 67 | 1 | 4 | Budget |
| 15489 | 592.00 | 2024-01-17 | 67 | 1 | 3 | Actual |
| 8912 | 100.00 | 2023-06-19 | 67 | 6 | 8 | Budget |
| 20327 | 22.04 | 2024-05-18 | 67 | 2 | 11 | Actual |
| 8338 | 140.00 | 2023-06-19 | 67 | 1 | 6 | Actual |
| 23810 | 216.00 | 2024-09-15 | 67 | 1 | 5 | Actual |
| 27798 | 196.51 | 2024-12-16 | 67 | 6 | 12 | Actual |
| 23539 | 15.65 | 2024-08-16 | 67 | 6 | 12 | Actual |
| 22060 | 148.00 | 2024-07-16 | 67 | 6 | 6 | Actual |
| 27154 | 46.00 | 2024-12-16 | 67 | 2 | 6 | Actual |
| 8528 | 111.00 | 2023-06-19 | 67 | 5 | 6 | Actual |
| 12921 | 156.00 | 2023-10-17 | 67 | 3 | 6 | Actual |
| 8010 | 36.00 | 2023-06-19 | 67 | 7 | 3 | Actual |
| 31471 | 98.00 | 2025-04-17 | 67 | 7 | 3 | Actual |
| 10168 | 100.00 | 2023-08-17 | 67 | 6 | 3 | Budget |
| 26053 | 122.00 | 2024-11-15 | 67 | 3 | 6 | Actual |
| 12683 | 225.00 | 2023-10-17 | 67 | 1 | 5 | Actual |
| 6483 | 200.00 | 2023-04-18 | 67 | 6 | 7 | Budget |
| 21737 | 246.00 | 2024-07-16 | 67 | 1 | 4 | Actual |
| 2450 | 429.00 | 2023-01-17 | 67 | 1 | 4 | Actual |
| 30910 | 425.33 | 2025-03-18 | 67 | 6 | 8 | Actual |
| 27234 | 64.00 | 2024-12-16 | 67 | 5 | 6 | Actual |
| 16433 | 9.27 | 2024-01-17 | 67 | 2 | 12 | Actual |
| 25903 | 256.00 | 2024-11-15 | 67 | 1 | 5 | Actual |
| 151 | 40.00 | 2022-11-16 | 67 | 7 | 3 | Budget |
| 22627 | 300.00 | 2024-08-16 | 67 | 6 | 3 | Actual |
| 8855 | 146.54 | 2023-06-19 | 67 | 2 | 8 | Actual |
| 33420 | 26.29 | 2025-05-18 | 67 | 2 | 12 | Actual |
| 13296 | 342.00 | 2023-10-17 | 67 | 1 | 8 | Actual |
| 11286 | 100.00 | 2023-09-16 | 67 | 6 | 3 | Budget |
| 4748 | 200.00 | 2023-03-19 | 67 | 6 | 4 | Budget |
| 10110 | 200.00 | 2023-08-17 | 67 | 1 | 3 | Budget |
| 7731 | 100.00 | 2023-05-19 | 67 | 2 | 8 | Budget |
| 2971 | 177.00 | 2023-01-17 | 67 | 6 | 6 | Actual |
| 15133 | 176.84 | 2023-12-17 | 67 | 2 | 8 | Actual |
| 16026 | 300.00 | 2024-01-17 | 67 | 6 | 7 | Actual |
| 18917 | 118.00 | 2024-04-17 | 67 | 3 | 6 | Actual |
| 19058 | 275.00 | 2024-04-17 | 67 | 1 | 7 | Actual |
| 4970 | 200.00 | 2023-03-19 | 67 | 1 | 6 | Budget |
| 14870 | 176.00 | 2023-12-17 | 67 | 3 | 6 | Actual |
| 22806 | 190.00 | 2024-08-16 | 67 | 1 | 5 | Actual |
| 17965 | 59.00 | 2024-03-18 | 67 | 5 | 6 | Actual |
| 29161 | 326.00 | 2025-02-15 | 67 | 6 | 3 | Actual |
| 38054 | 256.08 | 2025-09-16 | 67 | 6 | 12 | Actual |
| 19271 | 75.23 | 2024-04-17 | 67 | 1 | 11 | Actual |
| 14337 | 45.44 | 2023-11-16 | 67 | 6 | 11 | Actual |
| 38999 | 120.97 | 2025-10-17 | 67 | 3 | 11 | Actual |
| 17265 | 43.31 | 2024-02-16 | 67 | 2 | 11 | Actual |
| 954 | 401.09 | 2022-11-16 | 67 | 1 | 8 | Actual |
| 1525 | 200.00 | 2022-12-17 | 67 | 6 | 5 | Budget |
| 8808 | 382.91 | 2023-06-19 | 67 | 1 | 8 | Actual |
| 2643 | 200.00 | 2023-01-17 | 67 | 6 | 5 | Budget |
| 6191 | 169.00 | 2023-04-18 | 67 | 3 | 6 | Actual |
| 258 | 200.00 | 2022-11-16 | 67 | 6 | 4 | Budget |
| 14511 | 364.00 | 2023-12-17 | 67 | 1 | 3 | Actual |
| 11615 | 184.00 | 2023-09-16 | 67 | 6 | 5 | Actual |
| 4315 | 200.00 | 2023-02-16 | 67 | 1 | 8 | Budget |
| 7545 | 370.00 | 2023-05-19 | 67 | 1 | 7 | Actual |
| 5438 | 200.00 | 2023-03-19 | 67 | 1 | 8 | Budget |
| 14842 | 62.00 | 2023-12-17 | 67 | 2 | 6 | Actual |
| 7407 | 70.00 | 2023-05-19 | 67 | 5 | 6 | Budget |
| 25483 | 80.55 | 2024-10-16 | 67 | 6 | 11 | Actual |
| 16641 | 195.00 | 2024-02-16 | 67 | 1 | 4 | Actual |
| 16314 | 20.97 | 2024-01-17 | 67 | 5 | 11 | Actual |
| 24251 | 237.45 | 2024-09-15 | 67 | 6 | 8 | Actual |
| 7602 | 200.00 | 2023-05-19 | 67 | 6 | 7 | Budget |
| 15523 | 290.00 | 2024-01-17 | 67 | 6 | 3 | Actual |
| 31712 | 54.00 | 2025-04-17 | 67 | 2 | 6 | Actual |
| 33988 | 137.00 | 2025-06-18 | 67 | 3 | 6 | Actual |
| 15253 | 16.72 | 2023-12-17 | 67 | 2 | 11 | Actual |
| 5357 | 200.00 | 2023-03-19 | 67 | 6 | 7 | Budget |
| 25686 | 405.00 | 2024-11-15 | 67 | 1 | 3 | Actual |
| 21921 | 117.00 | 2024-07-16 | 67 | 1 | 6 | Actual |
| 3893 | 70.00 | 2023-02-16 | 67 | 2 | 6 | Budget |
| 12824 | 200.00 | 2023-10-17 | 67 | 1 | 6 | Budget |
| 22925 | 24.00 | 2024-08-16 | 67 | 2 | 6 | Actual |
| 6423 | 200.00 | 2023-04-18 | 67 | 1 | 7 | Budget |
| 15736 | 135.00 | 2024-01-17 | 67 | 6 | 5 | Actual |
| 14756 | 150.00 | 2023-12-17 | 67 | 6 | 5 | Actual |
| 19738 | 156.00 | 2024-05-18 | 67 | 6 | 4 | Actual |
| 20947 | 35.00 | 2024-06-18 | 67 | 2 | 6 | Actual |
| 10434 | 320.00 | 2023-08-17 | 67 | 1 | 5 | Actual |
| 26944 | 684.00 | 2024-12-16 | 67 | 1 | 4 | Actual |
| 34071 | 106.00 | 2025-06-18 | 67 | 6 | 6 | Actual |
| 25129 | 348.00 | 2024-10-16 | 67 | 1 | 7 | Actual |
| 33570 | 264.41 | 2025-05-18 | 67 | 6 | 13 | Actual |
| 23363 | 58.21 | 2024-08-16 | 67 | 3 | 11 | Actual |
| 37465 | 100.00 | 2025-09-16 | 67 | 4 | 6 | Actual |
| 35635 | 134.80 | 2025-07-17 | 67 | 6 | 11 | Actual |
| 26555 | 73.10 | 2024-11-15 | 67 | 6 | 11 | Actual |
| 14602 | 48.00 | 2023-12-17 | 67 | 7 | 3 | Actual |
| 34396 | 115.65 | 2025-06-18 | 67 | 3 | 11 | Actual |
| 2402 | 51.00 | 2023-01-17 | 67 | 7 | 3 | Actual |
| 29127 | 540.00 | 2025-02-15 | 67 | 1 | 3 | Actual |
| 24873 | 189.00 | 2024-10-16 | 67 | 6 | 5 | Actual |
| 38382 | 352.00 | 2025-10-17 | 67 | 6 | 4 | Actual |
| 29488 | 167.00 | 2025-02-15 | 67 | 3 | 6 | Actual |
| 27857 | 141.61 | 2024-12-16 | 67 | 1 | 13 | Actual |
| 1796 | 70.00 | 2022-12-17 | 67 | 5 | 6 | Budget |
| 7872 | 200.00 | 2023-06-19 | 67 | 1 | 3 | Budget |
| 33874 | 410.00 | 2025-06-18 | 67 | 6 | 5 | Actual |
| 26197 | 600.00 | 2024-11-15 | 67 | 1 | 7 | Actual |
| 13074 | 114.00 | 2023-10-17 | 67 | 6 | 6 | Actual |
| 6341 | 86.00 | 2023-04-18 | 67 | 6 | 6 | Actual |
| 27766 | 25.23 | 2024-12-16 | 67 | 2 | 12 | Actual |
| 35522 | 107.14 | 2025-07-17 | 67 | 2 | 11 | Actual |
| 22898 | 110.00 | 2024-08-16 | 67 | 1 | 6 | Actual |
| 5161 | 81.00 | 2023-03-19 | 67 | 5 | 6 | Actual |
| 4234 | 210.00 | 2023-02-16 | 67 | 6 | 7 | Actual |
| 24010 | 73.00 | 2024-09-15 | 67 | 5 | 6 | Actual |
| 2506 | 200.00 | 2023-01-17 | 67 | 6 | 4 | Budget |
| 20828 | 263.00 | 2024-06-18 | 67 | 1 | 5 | Actual |
| 2972 | 200.00 | 2023-01-17 | 67 | 6 | 6 | Budget |
| 23597 | 512.00 | 2024-09-15 | 67 | 1 | 3 | Actual |
| 20354 | 37.99 | 2024-05-18 | 67 | 3 | 11 | Actual |
| 38262 | 361.00 | 2025-10-17 | 67 | 6 | 3 | Actual |
| 22152 | 250.00 | 2024-07-16 | 67 | 6 | 7 | Actual |
| 34129 | 646.00 | 2025-06-18 | 67 | 1 | 7 | Actual |
| 26231 | 420.00 | 2024-11-15 | 67 | 6 | 7 | Actual |
| 28386 | 74.00 | 2025-01-16 | 67 | 5 | 6 | Actual |
| 7077 | 200.00 | 2023-05-19 | 67 | 1 | 5 | Budget |
| 16260 | 37.99 | 2024-01-17 | 67 | 3 | 11 | Actual |
| 10716 | 100.00 | 2023-08-17 | 67 | 4 | 6 | Budget |
| 34483 | 212.47 | 2025-06-18 | 67 | 6 | 11 | Actual |
| 35165 | 94.00 | 2025-07-17 | 67 | 4 | 6 | Actual |
| 18266 | 107.14 | 2024-03-18 | 67 | 1 | 11 | Actual |
| 11944 | 159.00 | 2023-09-16 | 67 | 6 | 6 | Actual |
| 13834 | 41.00 | 2023-11-16 | 67 | 2 | 6 | Actual |
| 8481 | 100.00 | 2023-06-19 | 67 | 4 | 6 | Budget |
| 29219 | 99.00 | 2025-02-15 | 67 | 7 | 3 | Actual |
| 24511 | 15.65 | 2024-09-15 | 67 | 1 | 12 | Actual |
| 17645 | 70.00 | 2024-03-18 | 67 | 7 | 3 | Actual |
| 1465 | 252.00 | 2022-12-17 | 67 | 1 | 5 | Actual |
| 25397 | 53.95 | 2024-10-16 | 67 | 3 | 11 | Actual |
| 7603 | 264.00 | 2023-05-19 | 67 | 6 | 7 | Actual |
| 28798 | 30.55 | 2025-01-16 | 67 | 5 | 11 | Actual |
| 1464 | 200.00 | 2022-12-17 | 67 | 1 | 5 | Budget |
| 2182 | 207.15 | 2022-12-17 | 67 | 6 | 8 | Actual |
| 19797 | 322.00 | 2024-05-18 | 67 | 1 | 5 | Actual |
| 15046 | 250.00 | 2023-12-17 | 67 | 6 | 7 | Actual |
| 22685 | 100.00 | 2024-08-16 | 67 | 7 | 3 | Actual |
| 12025 | 176.00 | 2023-09-16 | 67 | 1 | 7 | Actual |
| 10763 | 57.00 | 2023-08-17 | 67 | 5 | 6 | Actual |
| 9840 | 126.00 | 2023-07-17 | 67 | 6 | 7 | Actual |
| 12542 | 286.00 | 2023-10-17 | 67 | 1 | 4 | Actual |
| 35315 | 325.00 | 2025-07-17 | 67 | 6 | 7 | Actual |
| 10619 | 78.00 | 2023-08-17 | 67 | 2 | 6 | Actual |
| 36871 | 37.99 | 2025-08-17 | 67 | 2 | 12 | Actual |
| 25569 | 5.01 | 2024-10-16 | 67 | 2 | 12 | Actual |
| 26648 | 18.84 | 2024-11-15 | 67 | 6 | 12 | Actual |
| 8196 | 200.00 | 2023-06-19 | 67 | 1 | 5 | Budget |
| 12871 | 53.00 | 2023-10-17 | 67 | 2 | 6 | Actual |
| 9702 | 96.00 | 2023-07-17 | 67 | 6 | 6 | Actual |
| 35754 | 324.17 | 2025-07-17 | 67 | 6 | 12 | Actual |
| 25424 | 44.38 | 2024-10-16 | 67 | 4 | 11 | Actual |
| 34812 | 420.00 | 2025-07-17 | 67 | 6 | 3 | Actual |
| 4829 | 240.00 | 2023-03-19 | 67 | 1 | 5 | Actual |
| 22002 | 118.00 | 2024-07-16 | 67 | 4 | 6 | Actual |
| 7406 | 59.00 | 2023-05-19 | 67 | 5 | 6 | Actual |
| 33218 | 315.66 | 2025-05-18 | 67 | 1 | 11 | Actual |
| 27974 | 347.00 | 2025-01-16 | 67 | 1 | 3 | Actual |
| 23188 | 342.00 | 2024-08-16 | 67 | 1 | 8 | Actual |
| 23689 | 70.00 | 2024-09-15 | 67 | 7 | 3 | Actual |
| 11793 | 200.00 | 2023-09-16 | 67 | 3 | 6 | Budget |
| 3990 | 105.00 | 2023-02-16 | 67 | 4 | 6 | Actual |
| 9782 | 330.00 | 2023-07-17 | 67 | 1 | 7 | Actual |
| 16463 | 11.40 | 2024-01-17 | 67 | 6 | 12 | Actual |
| 673 | 88.00 | 2022-11-16 | 67 | 5 | 6 | Actual |
| 22239 | 266.24 | 2024-07-16 | 67 | 2 | 8 | Actual |
| 953 | 200.00 | 2022-11-16 | 67 | 1 | 8 | Budget |
| 341 | 208.00 | 2022-11-16 | 67 | 1 | 5 | Actual |
| 36373 | 89.00 | 2025-08-17 | 67 | 6 | 6 | Actual |
| 19586 | 585.00 | 2024-05-18 | 67 | 1 | 3 | Actual |
| 36021 | 93.00 | 2025-08-17 | 67 | 7 | 3 | Actual |
| 9922 | 342.00 | 2023-07-17 | 67 | 1 | 8 | Actual |
| 4037 | 55.00 | 2023-02-16 | 67 | 5 | 6 | Actual |
| 27478 | 182.90 | 2024-12-16 | 67 | 6 | 8 | Actual |
| 9969 | 100.00 | 2023-07-17 | 67 | 2 | 8 | Budget |
| 36524 | 764.73 | 2025-08-17 | 67 | 1 | 8 | Actual |
| 3052 | 280.00 | 2023-01-17 | 67 | 1 | 7 | Budget |
| 16205 | 109.27 | 2024-01-17 | 67 | 1 | 11 | Actual |
| 9131 | 40.00 | 2023-07-17 | 67 | 7 | 3 | Budget |
| 17799 | 203.00 | 2024-03-18 | 67 | 6 | 5 | Actual |
| 35872 | 281.96 | 2025-07-17 | 67 | 6 | 13 | Actual |
| 14251 | 22.04 | 2023-11-16 | 67 | 2 | 11 | Actual |
| 31204 | 307.15 | 2025-03-18 | 67 | 6 | 12 | Actual |
| 1001 | 100.00 | 2022-11-16 | 67 | 2 | 8 | Budget |
| 35603 | 27.36 | 2025-07-17 | 67 | 5 | 11 | Actual |
| 3846 | 176.00 | 2023-02-16 | 67 | 1 | 6 | Actual |
| 1384 | 200.00 | 2022-12-17 | 67 | 6 | 4 | Budget |
| 14040 | 333.00 | 2023-11-16 | 67 | 6 | 7 | Actual |
| 4176 | 200.00 | 2023-02-16 | 67 | 1 | 7 | Budget |
| 2642 | 192.00 | 2023-01-17 | 67 | 6 | 5 | Actual |
| 5113 | 120.00 | 2023-03-19 | 67 | 4 | 6 | Actual |
| 28094 | 513.00 | 2025-01-16 | 67 | 1 | 4 | Actual |
| 12414 | 130.00 | 2023-10-17 | 67 | 6 | 3 | Actual |
| 1197 | 156.00 | 2022-12-17 | 67 | 6 | 3 | Actual |
| 4036 | 70.00 | 2023-02-16 | 67 | 5 | 6 | Budget |
| 14815 | 106.00 | 2023-12-17 | 67 | 1 | 6 | Actual |
| 1002 | 128.36 | 2022-11-16 | 67 | 2 | 8 | Actual |
| 39324 | 211.78 | 2025-10-17 | 67 | 6 | 13 | Actual |
| 9599 | 101.00 | 2023-07-17 | 67 | 4 | 6 | Actual |
| 30640 | 104.00 | 2025-03-18 | 67 | 4 | 6 | Actual |
Generated 2025-12-16 13:58:24.745 UTC