[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 639
464 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 625 | 100.00 | 2022-11-17 | 67 | 4 | 6 | Budget |
| 27208 | 110.00 | 2024-12-17 | 67 | 4 | 6 | Actual |
| 20087 | 330.00 | 2024-05-19 | 67 | 1 | 7 | Actual |
| 33333 | 186.93 | 2025-05-19 | 67 | 6 | 11 | Actual |
| 6670 | 213.21 | 2023-04-19 | 67 | 6 | 8 | Actual |
| 26916 | 139.00 | 2024-12-17 | 67 | 7 | 3 | Actual |
| 27358 | 325.00 | 2024-12-17 | 67 | 6 | 7 | Actual |
| 37291 | 540.00 | 2025-09-17 | 67 | 1 | 5 | Actual |
| 6094 | 137.00 | 2023-04-19 | 67 | 1 | 6 | Actual |
| 19971 | 68.00 | 2024-05-19 | 67 | 4 | 6 | Actual |
| 23958 | 102.00 | 2024-09-16 | 67 | 3 | 6 | Actual |
| 30790 | 276.00 | 2025-03-19 | 67 | 6 | 7 | Actual |
| 9455 | 199.00 | 2023-07-18 | 67 | 1 | 6 | Actual |
| 22503 | 5.01 | 2024-07-17 | 67 | 1 | 12 | Actual |
| 34163 | 385.00 | 2025-06-19 | 67 | 6 | 7 | Actual |
| 17553 | 400.00 | 2024-03-19 | 67 | 1 | 3 | Actual |
| 28630 | 393.51 | 2025-01-17 | 67 | 6 | 8 | Actual |
| 16934 | 67.00 | 2024-02-17 | 67 | 5 | 6 | Actual |
| 6141 | 62.00 | 2023-04-19 | 67 | 2 | 6 | Actual |
| 8585 | 168.00 | 2023-06-20 | 67 | 6 | 6 | Actual |
| 16260 | 37.99 | 2024-01-18 | 67 | 3 | 11 | Actual |
| 8337 | 200.00 | 2023-06-20 | 67 | 1 | 6 | Budget |
| 35025 | 277.00 | 2025-07-18 | 67 | 6 | 5 | Actual |
| 24511 | 15.65 | 2024-09-16 | 67 | 1 | 12 | Actual |
| 23216 | 219.27 | 2024-08-17 | 67 | 2 | 8 | Actual |
| 672 | 70.00 | 2022-11-17 | 67 | 5 | 6 | Budget |
| 23417 | 18.84 | 2024-08-17 | 67 | 5 | 11 | Actual |
| 12823 | 156.00 | 2023-10-18 | 67 | 1 | 6 | Actual |
| 19353 | 48.63 | 2024-04-18 | 67 | 4 | 11 | Actual |
| 1654 | 43.00 | 2022-12-18 | 67 | 2 | 6 | Actual |
| 13496 | 570.00 | 2023-11-17 | 67 | 1 | 3 | Actual |
| 26824 | 330.00 | 2024-12-17 | 67 | 1 | 3 | Actual |
| 14305 | 55.02 | 2023-11-17 | 67 | 4 | 11 | Actual |
| 6012 | 200.00 | 2023-04-19 | 67 | 6 | 5 | Budget |
| 37993 | 132.68 | 2025-09-17 | 67 | 1 | 12 | Actual |
| 16854 | 47.00 | 2024-02-17 | 67 | 2 | 6 | Actual |
| 10620 | 80.00 | 2023-08-18 | 67 | 2 | 6 | Budget |
| 10354 | 200.00 | 2023-08-18 | 67 | 6 | 4 | Budget |
| 6341 | 86.00 | 2023-04-19 | 67 | 6 | 6 | Actual |
| 25542 | 12.46 | 2024-10-17 | 67 | 1 | 12 | Actual |
| 5871 | 200.00 | 2023-04-19 | 67 | 6 | 4 | Budget |
| 16882 | 202.00 | 2024-02-17 | 67 | 3 | 6 | Actual |
| 25013 | 50.00 | 2024-10-17 | 67 | 4 | 6 | Actual |
| 5545 | 122.30 | 2023-03-20 | 67 | 6 | 8 | Actual |
| 26944 | 684.00 | 2024-12-17 | 67 | 1 | 4 | Actual |
| 8807 | 200.00 | 2023-06-20 | 67 | 1 | 8 | Budget |
| 9179 | 280.00 | 2023-07-18 | 67 | 1 | 4 | Budget |
| 25483 | 80.55 | 2024-10-17 | 67 | 6 | 11 | Actual |
| 36726 | 129.48 | 2025-08-18 | 67 | 4 | 11 | Actual |
| 34369 | 40.12 | 2025-06-19 | 67 | 2 | 11 | Actual |
| 4688 | 336.00 | 2023-03-20 | 67 | 1 | 4 | Actual |
| 18375 | 18.84 | 2024-03-19 | 67 | 5 | 11 | Actual |
| 27565 | 82.68 | 2024-12-17 | 67 | 2 | 11 | Actual |
| 23188 | 342.00 | 2024-08-17 | 67 | 1 | 8 | Actual |
| 35191 | 58.00 | 2025-07-18 | 67 | 5 | 6 | Actual |
| 9783 | 280.00 | 2023-07-18 | 67 | 1 | 7 | Budget |
| 5625 | 209.00 | 2023-04-19 | 67 | 1 | 3 | Actual |
| 21207 | 567.76 | 2024-06-19 | 67 | 1 | 8 | Actual |
| 28689 | 217.78 | 2025-01-17 | 67 | 1 | 11 | Actual |
| 29037 | 401.26 | 2025-01-17 | 67 | 2 | 13 | Actual |
| 32890 | 135.00 | 2025-05-19 | 67 | 4 | 6 | Actual |
| 19945 | 116.00 | 2024-05-19 | 67 | 3 | 6 | Actual |
| 6752 | 200.00 | 2023-05-20 | 67 | 1 | 3 | Budget |
| 13807 | 139.00 | 2023-11-17 | 67 | 1 | 6 | Actual |
| 7407 | 70.00 | 2023-05-20 | 67 | 5 | 6 | Budget |
| 18088 | 208.00 | 2024-03-19 | 67 | 6 | 7 | Actual |
| 3193 | 200.00 | 2023-01-18 | 67 | 1 | 8 | Budget |
| 27127 | 125.00 | 2024-12-17 | 67 | 1 | 6 | Actual |
| 35930 | 583.00 | 2025-08-18 | 67 | 1 | 3 | Actual |
| 8058 | 280.00 | 2023-06-20 | 67 | 1 | 4 | Budget |
| 11743 | 94.00 | 2023-09-17 | 67 | 2 | 6 | Actual |
| 4176 | 200.00 | 2023-02-17 | 67 | 1 | 7 | Budget |
| 10491 | 273.00 | 2023-08-18 | 67 | 6 | 5 | Actual |
| 7077 | 200.00 | 2023-05-20 | 67 | 1 | 5 | Budget |
| 19705 | 312.00 | 2024-05-19 | 67 | 1 | 4 | Actual |
| 29958 | 199.70 | 2025-02-16 | 67 | 6 | 11 | Actual |
| 3627 | 189.00 | 2023-02-17 | 67 | 6 | 4 | Actual |
| 31792 | 86.00 | 2025-04-18 | 67 | 5 | 6 | Actual |
| 21948 | 47.00 | 2024-07-17 | 67 | 2 | 6 | Actual |
| 258 | 200.00 | 2022-11-17 | 67 | 6 | 4 | Budget |
| 5160 | 70.00 | 2023-03-20 | 67 | 5 | 6 | Budget |
| 13862 | 109.00 | 2023-11-17 | 67 | 3 | 6 | Actual |
| 32035 | 328.36 | 2025-04-18 | 67 | 6 | 8 | Actual |
| 20707 | 72.00 | 2024-06-19 | 67 | 7 | 3 | Actual |
| 19917 | 46.00 | 2024-05-19 | 67 | 2 | 6 | Actual |
| 33300 | 73.10 | 2025-05-19 | 67 | 4 | 11 | Actual |
| 27266 | 157.00 | 2024-12-17 | 67 | 6 | 6 | Actual |
| 35165 | 94.00 | 2025-07-18 | 67 | 4 | 6 | Actual |
| 11087 | 100.00 | 2023-08-18 | 67 | 2 | 8 | Budget |
| 26648 | 18.84 | 2024-11-16 | 67 | 6 | 12 | Actual |
| 12085 | 200.00 | 2023-09-17 | 67 | 6 | 7 | Budget |
| 11039 | 423.82 | 2023-08-18 | 67 | 1 | 8 | Actual |
| 9921 | 200.00 | 2023-07-18 | 67 | 1 | 8 | Budget |
| 34778 | 462.00 | 2025-07-18 | 67 | 1 | 3 | Actual |
| 1796 | 70.00 | 2022-12-18 | 67 | 5 | 6 | Budget |
| 28360 | 146.00 | 2025-01-17 | 67 | 4 | 6 | Actual |
| 23844 | 155.00 | 2024-09-16 | 67 | 6 | 5 | Actual |
| 10901 | 200.00 | 2023-08-18 | 67 | 1 | 7 | Budget |
| 14602 | 48.00 | 2023-12-18 | 67 | 7 | 3 | Actual |
| 37078 | 627.00 | 2025-09-17 | 67 | 1 | 3 | Actual |
| 28008 | 357.00 | 2025-01-17 | 67 | 6 | 3 | Actual |
| 32916 | 71.00 | 2025-05-19 | 67 | 5 | 6 | Actual |
| 9970 | 213.21 | 2023-07-18 | 67 | 2 | 8 | Actual |
| 19326 | 42.25 | 2024-04-18 | 67 | 3 | 11 | Actual |
| 28597 | 351.09 | 2025-01-17 | 67 | 2 | 8 | Actual |
| 24538 | 5.01 | 2024-09-16 | 67 | 2 | 12 | Actual |
| 20208 | 310.18 | 2024-05-19 | 67 | 2 | 8 | Actual |
| 18969 | 35.00 | 2024-04-18 | 67 | 5 | 6 | Actual |
| 2263 | 200.00 | 2023-01-18 | 67 | 1 | 3 | Budget |
| 6563 | 478.36 | 2023-04-19 | 67 | 1 | 8 | Actual |
| 530 | 74.00 | 2022-11-17 | 67 | 2 | 6 | Actual |
| 812 | 280.00 | 2022-11-17 | 67 | 1 | 7 | Budget |
| 23508 | 9.27 | 2024-08-17 | 67 | 1 | 12 | Actual |
| 28334 | 246.00 | 2025-01-17 | 67 | 3 | 6 | Actual |
| 9969 | 100.00 | 2023-07-18 | 67 | 2 | 8 | Budget |
| 21528 | 15.65 | 2024-06-19 | 67 | 1 | 12 | Actual |
| 16908 | 91.00 | 2024-02-17 | 67 | 4 | 6 | Actual |
| 7215 | 200.00 | 2023-05-20 | 67 | 1 | 6 | Budget |
| 152 | 38.00 | 2022-11-17 | 67 | 7 | 3 | Actual |
| 4235 | 200.00 | 2023-02-17 | 67 | 6 | 7 | Budget |
| 17319 | 51.82 | 2024-02-17 | 67 | 4 | 11 | Actual |
| 34991 | 365.00 | 2025-07-18 | 67 | 1 | 5 | Actual |
| 7313 | 130.00 | 2023-05-20 | 67 | 3 | 6 | Actual |
| 3568 | 308.00 | 2023-02-17 | 67 | 1 | 4 | Actual |
| 31263 | 88.97 | 2025-03-19 | 67 | 1 | 13 | Actual |
| 8666 | 240.00 | 2023-06-20 | 67 | 1 | 7 | Actual |
| 13402 | 175.33 | 2023-10-18 | 67 | 6 | 8 | Actual |
| 5952 | 256.00 | 2023-04-19 | 67 | 1 | 5 | Actual |
| 19498 | 7.14 | 2024-04-18 | 67 | 2 | 12 | Actual |
| 32445 | 190.73 | 2025-04-18 | 67 | 6 | 13 | Actual |
| 24932 | 106.00 | 2024-10-17 | 67 | 1 | 6 | Actual |
| 34071 | 106.00 | 2025-06-19 | 67 | 6 | 6 | Actual |
| 27234 | 64.00 | 2024-12-17 | 67 | 5 | 6 | Actual |
| 8196 | 200.00 | 2023-06-20 | 67 | 1 | 5 | Budget |
| 38475 | 246.00 | 2025-10-18 | 67 | 6 | 5 | Actual |
| 8481 | 100.00 | 2023-06-20 | 67 | 4 | 6 | Budget |
| 14396 | 12.46 | 2023-11-17 | 67 | 1 | 12 | Actual |
| 30559 | 145.00 | 2025-03-19 | 67 | 1 | 6 | Actual |
| 9600 | 100.00 | 2023-07-18 | 67 | 4 | 6 | Budget |
| 16613 | 112.00 | 2024-02-17 | 67 | 7 | 3 | Actual |
| 26105 | 50.00 | 2024-11-16 | 67 | 5 | 6 | Actual |
| 7872 | 200.00 | 2023-06-20 | 67 | 1 | 3 | Budget |
| 19471 | 8.21 | 2024-04-18 | 67 | 1 | 12 | Actual |
| 9052 | 108.00 | 2023-07-18 | 67 | 6 | 3 | Actual |
| 29219 | 99.00 | 2025-02-16 | 67 | 7 | 3 | Actual |
| 1141 | 200.00 | 2022-12-18 | 67 | 1 | 3 | Budget |
| 28220 | 328.00 | 2025-01-17 | 67 | 6 | 5 | Actual |
| 34689 | 155.64 | 2025-06-19 | 67 | 2 | 13 | Actual |
| 10619 | 78.00 | 2023-08-18 | 67 | 2 | 6 | Actual |
| 36843 | 124.17 | 2025-08-18 | 67 | 1 | 12 | Actual |
| 1464 | 200.00 | 2022-12-18 | 67 | 1 | 5 | Budget |
| 1384 | 200.00 | 2022-12-18 | 67 | 6 | 4 | Budget |
| 21056 | 79.00 | 2024-06-19 | 67 | 6 | 6 | Actual |
| 6611 | 182.90 | 2023-04-19 | 67 | 2 | 8 | Actual |
| 8057 | 408.00 | 2023-06-20 | 67 | 1 | 4 | Actual |
| 12682 | 280.00 | 2023-10-18 | 67 | 1 | 5 | Budget |
| 18803 | 285.00 | 2024-04-18 | 67 | 6 | 5 | Actual |
| 21409 | 75.23 | 2024-06-19 | 67 | 4 | 11 | Actual |
| 10819 | 100.00 | 2023-08-18 | 67 | 6 | 6 | Budget |
| 32948 | 140.00 | 2025-05-19 | 67 | 6 | 6 | Actual |
| 39026 | 199.70 | 2025-10-18 | 67 | 4 | 11 | Actual |
| 21921 | 117.00 | 2024-07-17 | 67 | 1 | 6 | Actual |
| 29843 | 225.23 | 2025-02-16 | 67 | 1 | 11 | Actual |
| 13214 | 154.00 | 2023-10-18 | 67 | 6 | 7 | Actual |
| 34720 | 253.89 | 2025-06-19 | 67 | 6 | 13 | Actual |
| 5953 | 280.00 | 2023-04-19 | 67 | 1 | 5 | Budget |
| 8667 | 280.00 | 2023-06-20 | 67 | 1 | 7 | Budget |
| 37325 | 328.00 | 2025-09-17 | 67 | 6 | 5 | Actual |
| 15934 | 77.00 | 2024-01-18 | 67 | 6 | 6 | Actual |
| 31321 | 281.96 | 2025-03-19 | 67 | 6 | 13 | Actual |
| 21709 | 66.00 | 2024-07-17 | 67 | 7 | 3 | Actual |
| 5298 | 168.00 | 2023-03-20 | 67 | 1 | 7 | Actual |
| 1002 | 128.36 | 2022-11-17 | 67 | 2 | 8 | Actual |
| 5218 | 100.00 | 2023-03-20 | 67 | 6 | 6 | Budget |
| 5357 | 200.00 | 2023-03-20 | 67 | 6 | 7 | Budget |
| 15850 | 92.00 | 2024-01-18 | 67 | 3 | 6 | Actual |
| 32716 | 403.00 | 2025-05-19 | 67 | 1 | 5 | Actual |
| 33246 | 133.74 | 2025-05-19 | 67 | 2 | 11 | Actual |
| 10109 | 165.00 | 2023-08-18 | 67 | 1 | 3 | Actual |
| 12824 | 200.00 | 2023-10-18 | 67 | 1 | 6 | Budget |
| 11555 | 280.00 | 2023-09-17 | 67 | 1 | 5 | Budget |
| 8912 | 100.00 | 2023-06-20 | 67 | 6 | 8 | Budget |
| 15133 | 176.84 | 2023-12-18 | 67 | 2 | 8 | Actual |
| 9051 | 100.00 | 2023-07-18 | 67 | 6 | 3 | Budget |
| 1749 | 100.00 | 2022-12-18 | 67 | 4 | 6 | Budget |
| 9647 | 41.00 | 2023-07-18 | 67 | 5 | 6 | Actual |
| 16205 | 109.27 | 2024-01-18 | 67 | 1 | 11 | Actual |
| 2322 | 100.00 | 2023-01-18 | 67 | 6 | 3 | Budget |
| 23363 | 58.21 | 2024-08-17 | 67 | 3 | 11 | Actual |
| 7791 | 151.08 | 2023-05-20 | 67 | 6 | 8 | Actual |
| 16433 | 9.27 | 2024-01-18 | 67 | 2 | 12 | Actual |
| 22839 | 270.00 | 2024-08-17 | 67 | 6 | 5 | Actual |
| 38054 | 256.08 | 2025-09-17 | 67 | 6 | 12 | Actual |
| 38852 | 246.54 | 2025-10-18 | 67 | 2 | 8 | Actual |
| 20769 | 169.00 | 2024-06-19 | 67 | 6 | 4 | Actual |
| 30849 | 887.46 | 2025-03-19 | 67 | 1 | 8 | Actual |
| 30287 | 231.00 | 2025-03-19 | 67 | 6 | 3 | Actual |
| 15399 | 11.40 | 2023-12-18 | 67 | 1 | 12 | Actual |
| 26495 | 65.65 | 2024-11-16 | 67 | 4 | 11 | Actual |
| 21235 | 243.51 | 2024-06-19 | 67 | 2 | 8 | Actual |
| 19619 | 352.00 | 2024-05-19 | 67 | 6 | 3 | Actual |
| 12920 | 200.00 | 2023-10-18 | 67 | 3 | 6 | Budget |
| 17379 | 90.12 | 2024-02-17 | 67 | 6 | 11 | Actual |
| 5626 | 200.00 | 2023-04-19 | 67 | 1 | 3 | Budget |
| 28186 | 351.00 | 2025-01-17 | 67 | 1 | 5 | Actual |
| 7930 | 100.00 | 2023-06-20 | 67 | 6 | 3 | Budget |
| 34396 | 115.65 | 2025-06-19 | 67 | 3 | 11 | Actual |
| 38228 | 380.00 | 2025-10-18 | 67 | 1 | 3 | Actual |
| 17645 | 70.00 | 2024-03-19 | 67 | 7 | 3 | Actual |
| 28510 | 308.00 | 2025-01-17 | 67 | 6 | 7 | Actual |
| 18054 | 275.00 | 2024-03-19 | 67 | 1 | 7 | Actual |
| 23539 | 15.65 | 2024-08-17 | 67 | 6 | 12 | Actual |
| 11040 | 200.00 | 2023-08-18 | 67 | 1 | 8 | Budget |
| 15795 | 105.00 | 2024-01-18 | 67 | 1 | 6 | Actual |
| 11414 | 280.00 | 2023-09-17 | 67 | 1 | 4 | Budget |
| 24365 | 42.25 | 2024-09-16 | 67 | 3 | 11 | Actual |
| 35084 | 100.00 | 2025-07-18 | 67 | 1 | 6 | Actual |
| 25129 | 348.00 | 2024-10-17 | 67 | 1 | 7 | Actual |
| 25842 | 203.00 | 2024-11-16 | 67 | 6 | 4 | Actual |
| 34898 | 486.00 | 2025-07-18 | 67 | 1 | 4 | Actual |
| 3893 | 70.00 | 2023-02-17 | 67 | 2 | 6 | Budget |
| 13344 | 170.78 | 2023-10-18 | 67 | 2 | 8 | Actual |
| 29540 | 70.00 | 2025-02-16 | 67 | 5 | 6 | Actual |
| 30500 | 327.00 | 2025-03-19 | 67 | 6 | 5 | Actual |
| 8257 | 210.00 | 2023-06-20 | 67 | 6 | 5 | Actual |
| 36315 | 165.00 | 2025-08-18 | 67 | 4 | 6 | Actual |
| 13215 | 200.00 | 2023-10-18 | 67 | 6 | 7 | Budget |
| 673 | 88.00 | 2022-11-17 | 67 | 5 | 6 | Actual |
| 5486 | 100.00 | 2023-03-20 | 67 | 2 | 8 | Budget |
| 13073 | 100.00 | 2023-10-18 | 67 | 6 | 6 | Budget |
| 4747 | 176.00 | 2023-03-20 | 67 | 6 | 4 | Actual |
| 15431 | 15.65 | 2023-12-18 | 67 | 6 | 12 | Actual |
| 29374 | 234.00 | 2025-02-16 | 67 | 6 | 5 | Actual |
| 22152 | 250.00 | 2024-07-17 | 67 | 6 | 7 | Actual |
| 5485 | 175.33 | 2023-03-20 | 67 | 2 | 8 | Actual |
| 33748 | 432.00 | 2025-06-19 | 67 | 1 | 4 | Actual |
| 10248 | 44.00 | 2023-08-18 | 67 | 7 | 3 | Actual |
| 29247 | 666.00 | 2025-02-16 | 67 | 1 | 4 | Actual |
| 2183 | 100.00 | 2022-12-18 | 67 | 6 | 8 | Budget |
| 6995 | 280.00 | 2023-05-20 | 67 | 6 | 4 | Budget |
| 28951 | 216.72 | 2025-01-17 | 67 | 6 | 12 | Actual |
| 36585 | 382.91 | 2025-08-18 | 67 | 6 | 8 | Actual |
| 11695 | 200.00 | 2023-09-17 | 67 | 1 | 6 | Budget |
| 10572 | 156.00 | 2023-08-18 | 67 | 1 | 6 | Actual |
| 13946 | 95.00 | 2023-11-17 | 67 | 6 | 6 | Actual |
| 18769 | 209.00 | 2024-04-18 | 67 | 1 | 5 | Actual |
| 9238 | 288.00 | 2023-07-18 | 67 | 6 | 4 | Actual |
| 30045 | 34.80 | 2025-02-16 | 67 | 2 | 12 | Actual |
| 35435 | 255.63 | 2025-07-18 | 67 | 6 | 8 | Actual |
| 26137 | 94.00 | 2024-11-16 | 67 | 6 | 6 | Actual |
| 1994 | 259.00 | 2022-12-18 | 67 | 6 | 7 | Actual |
| 9131 | 40.00 | 2023-07-18 | 67 | 7 | 3 | Budget |
| 19890 | 91.00 | 2024-05-19 | 67 | 1 | 6 | Actual |
| 20527 | 8.21 | 2024-05-19 | 67 | 2 | 12 | Actual |
| 6238 | 100.00 | 2023-04-19 | 67 | 4 | 6 | Budget |
| 2771 | 60.00 | 2023-01-18 | 67 | 2 | 6 | Budget |
| 34129 | 646.00 | 2025-06-19 | 67 | 1 | 7 | Actual |
| 9840 | 126.00 | 2023-07-18 | 67 | 6 | 7 | Actual |
| 3439 | 112.00 | 2023-02-17 | 67 | 6 | 3 | Actual |
| 16966 | 91.00 | 2024-02-17 | 67 | 6 | 6 | Actual |
| 3519 | 60.00 | 2023-02-17 | 67 | 7 | 3 | Budget |
| 36431 | 612.00 | 2025-08-18 | 67 | 1 | 7 | Actual |
| 4316 | 308.66 | 2023-02-17 | 67 | 1 | 8 | Actual |
| 529 | 60.00 | 2022-11-17 | 67 | 2 | 6 | Budget |
| 8993 | 160.00 | 2023-07-18 | 67 | 1 | 3 | Actual |
| 39173 | 68.85 | 2025-10-18 | 67 | 2 | 12 | Actual |
| 9132 | 34.00 | 2023-07-18 | 67 | 7 | 3 | Actual |
| 23631 | 324.00 | 2024-09-16 | 67 | 6 | 3 | Actual |
| 27798 | 196.51 | 2024-12-17 | 67 | 6 | 12 | Actual |
| 34423 | 149.70 | 2025-06-19 | 67 | 4 | 11 | Actual |
| 11614 | 200.00 | 2023-09-17 | 67 | 6 | 5 | Budget |
| 32294 | 112.46 | 2025-04-18 | 67 | 1 | 12 | Actual |
| 9180 | 220.00 | 2023-07-18 | 67 | 1 | 4 | Actual |
| 1465 | 252.00 | 2022-12-18 | 67 | 1 | 5 | Actual |
| 33570 | 264.41 | 2025-05-19 | 67 | 6 | 13 | Actual |
| 20649 | 288.00 | 2024-06-19 | 67 | 6 | 3 | Actual |
| 35813 | 103.01 | 2025-07-18 | 67 | 1 | 13 | Actual |
| 14815 | 106.00 | 2023-12-18 | 67 | 1 | 6 | Actual |
| 729 | 146.00 | 2022-11-17 | 67 | 6 | 6 | Actual |
| 12872 | 80.00 | 2023-10-18 | 67 | 2 | 6 | Budget |
| 37491 | 90.00 | 2025-09-17 | 67 | 5 | 6 | Actual |
| 3708 | 280.00 | 2023-02-17 | 67 | 1 | 5 | Budget |
| 11474 | 272.00 | 2023-09-17 | 67 | 6 | 4 | Actual |
| 11840 | 117.00 | 2023-09-17 | 67 | 4 | 6 | Actual |
| 20557 | 24.16 | 2024-05-19 | 67 | 6 | 12 | Actual |
| 24338 | 33.74 | 2024-09-16 | 67 | 2 | 11 | Actual |
| 35694 | 123.10 | 2025-07-18 | 67 | 1 | 12 | Actual |
| 39053 | 31.61 | 2025-10-18 | 67 | 5 | 11 | Actual |
| 19092 | 320.00 | 2024-04-18 | 67 | 6 | 7 | Actual |
| 18557 | 448.00 | 2024-04-18 | 67 | 1 | 3 | Actual |
| 23095 | 350.00 | 2024-08-17 | 67 | 1 | 7 | Actual |
| 2321 | 116.00 | 2023-01-18 | 67 | 6 | 3 | Actual |
| 26468 | 69.91 | 2024-11-16 | 67 | 3 | 11 | Actual |
| 1936 | 280.00 | 2022-12-18 | 67 | 1 | 7 | Budget |
| 18408 | 60.33 | 2024-03-19 | 67 | 6 | 11 | Actual |
| 28306 | 46.00 | 2025-01-17 | 67 | 2 | 6 | Actual |
| 482 | 109.00 | 2022-11-17 | 67 | 1 | 6 | Actual |
| 29127 | 540.00 | 2025-02-16 | 67 | 1 | 3 | Actual |
| 2586 | 200.00 | 2023-01-18 | 67 | 1 | 5 | Budget |
| 18207 | 255.63 | 2024-03-19 | 67 | 6 | 8 | Actual |
| 13403 | 100.00 | 2023-10-18 | 67 | 6 | 8 | Budget |
| 1937 | 252.00 | 2022-12-18 | 67 | 1 | 7 | Actual |
| 7602 | 200.00 | 2023-05-20 | 67 | 6 | 7 | Budget |
| 4502 | 160.00 | 2023-03-20 | 67 | 1 | 3 | Actual |
| 2450 | 429.00 | 2023-01-18 | 67 | 1 | 4 | Actual |
| 37614 | 312.00 | 2025-09-17 | 67 | 6 | 7 | Actual |
| 28744 | 166.72 | 2025-01-17 | 67 | 3 | 11 | Actual |
| 29630 | 663.00 | 2025-02-16 | 67 | 1 | 7 | Actual |
| 23449 | 96.51 | 2024-08-17 | 67 | 6 | 11 | Actual |
| 28386 | 74.00 | 2025-01-17 | 67 | 5 | 6 | Actual |
| 10958 | 200.00 | 2023-08-18 | 67 | 6 | 7 | Budget |
| 4037 | 55.00 | 2023-02-17 | 67 | 5 | 6 | Actual |
| 9841 | 200.00 | 2023-07-18 | 67 | 6 | 7 | Budget |
| 15166 | 243.51 | 2023-12-18 | 67 | 6 | 8 | Actual |
| 341 | 208.00 | 2022-11-17 | 67 | 1 | 5 | Actual |
| 14896 | 55.00 | 2023-12-18 | 67 | 4 | 6 | Actual |
| 626 | 109.00 | 2022-11-17 | 67 | 4 | 6 | Actual |
| 32327 | 198.64 | 2025-04-18 | 67 | 6 | 12 | Actual |
| 26292 | 552.61 | 2024-11-16 | 67 | 1 | 8 | Actual |
| 34542 | 213.53 | 2025-06-19 | 67 | 1 | 12 | Actual |
| 4889 | 200.00 | 2023-03-20 | 67 | 6 | 5 | Budget |
| 20299 | 124.17 | 2024-05-19 | 67 | 1 | 11 | Actual |
| 27154 | 46.00 | 2024-12-17 | 67 | 2 | 6 | Actual |
| 1326 | 429.00 | 2022-12-18 | 67 | 1 | 4 | Actual |
| 4501 | 200.00 | 2023-03-20 | 67 | 1 | 3 | Budget |
| 12354 | 200.00 | 2023-10-18 | 67 | 1 | 3 | Budget |
| 2772 | 51.00 | 2023-01-18 | 67 | 2 | 6 | Actual |
| 953 | 200.00 | 2022-11-17 | 67 | 1 | 8 | Budget |
| 10716 | 100.00 | 2023-08-18 | 67 | 4 | 6 | Budget |
| 2724 | 155.00 | 2023-01-18 | 67 | 1 | 6 | Actual |
| 11147 | 134.42 | 2023-08-18 | 67 | 6 | 8 | Actual |
| 32537 | 234.00 | 2025-05-19 | 67 | 6 | 3 | Actual |
| 33159 | 279.87 | 2025-05-19 | 67 | 6 | 8 | Actual |
| 22060 | 148.00 | 2024-07-17 | 67 | 6 | 6 | Actual |
| 29871 | 53.95 | 2025-02-16 | 67 | 2 | 11 | Actual |
| 8115 | 217.00 | 2023-06-20 | 67 | 6 | 4 | Actual |
| 37934 | 232.68 | 2025-09-17 | 67 | 6 | 11 | Actual |
| 17265 | 43.31 | 2024-02-17 | 67 | 2 | 11 | Actual |
| 38170 | 243.36 | 2025-09-17 | 67 | 6 | 13 | Actual |
| 23129 | 330.00 | 2024-08-17 | 67 | 6 | 7 | Actual |
| 17178 | 205.63 | 2024-02-17 | 67 | 6 | 8 | Actual |
| 38262 | 361.00 | 2025-10-18 | 67 | 6 | 3 | Actual |
| 4888 | 154.00 | 2023-03-20 | 67 | 6 | 5 | Actual |
| 15253 | 16.72 | 2023-12-18 | 67 | 2 | 11 | Actual |
| 26977 | 352.00 | 2024-12-17 | 67 | 6 | 4 | Actual |
| 1524 | 144.00 | 2022-12-18 | 67 | 6 | 5 | Actual |
| 9599 | 101.00 | 2023-07-18 | 67 | 4 | 6 | Actual |
| 19212 | 160.18 | 2024-04-18 | 67 | 6 | 8 | Actual |
| 5017 | 70.00 | 2023-03-20 | 67 | 2 | 6 | Budget |
| 69 | 104.00 | 2022-11-17 | 67 | 6 | 3 | Actual |
| 38113 | 195.99 | 2025-09-17 | 67 | 1 | 13 | Actual |
| 23751 | 169.00 | 2024-09-16 | 67 | 6 | 4 | Actual |
| 26079 | 92.00 | 2024-11-16 | 67 | 4 | 6 | Actual |
| 27036 | 391.00 | 2024-12-17 | 67 | 1 | 5 | Actual |
| 16347 | 75.23 | 2024-01-18 | 67 | 6 | 11 | Actual |
| 2587 | 160.00 | 2023-01-18 | 67 | 1 | 5 | Actual |
| 33874 | 410.00 | 2025-06-19 | 67 | 6 | 5 | Actual |
| 31626 | 386.00 | 2025-04-18 | 67 | 6 | 5 | Actual |
| 39265 | 169.68 | 2025-10-18 | 67 | 1 | 13 | Actual |
| 23597 | 512.00 | 2024-09-16 | 67 | 1 | 3 | Actual |
| 14954 | 91.00 | 2023-12-18 | 67 | 6 | 6 | Actual |
| 30910 | 425.33 | 2025-03-19 | 67 | 6 | 8 | Actual |
| 38765 | 242.00 | 2025-10-18 | 67 | 6 | 7 | Actual |
| 27916 | 338.10 | 2024-12-17 | 67 | 6 | 13 | Actual |
| 22239 | 266.24 | 2024-07-17 | 67 | 2 | 8 | Actual |
| 21268 | 152.60 | 2024-06-19 | 67 | 6 | 8 | Actual |
| 399 | 200.00 | 2022-11-17 | 67 | 6 | 5 | Budget |
| 3112 | 196.00 | 2023-01-18 | 67 | 6 | 7 | Actual |
| 22211 | 451.09 | 2024-07-17 | 67 | 1 | 8 | Actual |
| 33126 | 276.84 | 2025-05-19 | 67 | 2 | 8 | Actual |
| 33988 | 137.00 | 2025-06-19 | 67 | 3 | 6 | Actual |
| 35722 | 75.23 | 2025-07-18 | 67 | 2 | 12 | Actual |
| 37384 | 135.00 | 2025-09-17 | 67 | 1 | 6 | Actual |
| 24251 | 237.45 | 2024-09-16 | 67 | 6 | 8 | Actual |
| 10669 | 200.00 | 2023-08-18 | 67 | 3 | 6 | Budget |
| 17058 | 248.00 | 2024-02-17 | 67 | 6 | 7 | Actual |
| 4559 | 91.00 | 2023-03-20 | 67 | 6 | 3 | Actual |
| 2124 | 219.27 | 2022-12-18 | 67 | 2 | 8 | Actual |
| 35402 | 298.06 | 2025-07-18 | 67 | 2 | 8 | Actual |
| 7790 | 100.00 | 2023-05-20 | 67 | 6 | 8 | Budget |
| 21469 | 66.72 | 2024-06-19 | 67 | 6 | 11 | Actual |
| 29925 | 109.27 | 2025-02-16 | 67 | 4 | 11 | Actual |
| 18266 | 107.14 | 2024-03-19 | 67 | 1 | 11 | Actual |
| 29572 | 165.00 | 2025-02-16 | 67 | 6 | 6 | Actual |
| 30345 | 113.00 | 2025-03-19 | 67 | 7 | 3 | Actual |
| 5299 | 200.00 | 2023-03-20 | 67 | 1 | 7 | Budget |
| 35522 | 107.14 | 2025-07-18 | 67 | 2 | 11 | Actual |
| 14006 | 400.00 | 2023-11-17 | 67 | 1 | 7 | Actual |
| 1142 | 220.00 | 2022-12-18 | 67 | 1 | 3 | Actual |
| 11286 | 100.00 | 2023-09-17 | 67 | 6 | 3 | Budget |
| 6142 | 70.00 | 2023-04-19 | 67 | 2 | 6 | Budget |
| 4177 | 264.00 | 2023-02-17 | 67 | 1 | 7 | Actual |
| 10295 | 280.00 | 2023-08-18 | 67 | 1 | 4 | Budget |
| 14129 | 243.51 | 2023-11-17 | 67 | 2 | 8 | Actual |
| 30666 | 57.00 | 2025-03-19 | 67 | 5 | 6 | Actual |
| 8994 | 200.00 | 2023-07-18 | 67 | 1 | 3 | Budget |
| 1383 | 240.00 | 2022-12-18 | 67 | 6 | 4 | Actual |
| 35223 | 153.00 | 2025-07-18 | 67 | 6 | 6 | Actual |
| 12967 | 100.00 | 2023-10-18 | 67 | 4 | 6 | Budget |
| 1525 | 200.00 | 2022-12-18 | 67 | 6 | 5 | Budget |
| 17706 | 211.00 | 2024-03-19 | 67 | 6 | 4 | Actual |
| 2868 | 152.00 | 2023-01-18 | 67 | 4 | 6 | Actual |
| 35549 | 129.48 | 2025-07-18 | 67 | 3 | 11 | Actual |
| 21976 | 167.00 | 2024-07-17 | 67 | 3 | 6 | Actual |
| 21862 | 138.00 | 2024-07-17 | 67 | 6 | 5 | Actual |
| 7545 | 370.00 | 2023-05-20 | 67 | 1 | 7 | Actual |
| 10296 | 242.00 | 2023-08-18 | 67 | 1 | 4 | Actual |
| 36672 | 127.36 | 2025-08-18 | 67 | 2 | 11 | Actual |
| 26231 | 420.00 | 2024-11-16 | 67 | 6 | 7 | Actual |
| 12214 | 100.00 | 2023-09-17 | 67 | 2 | 8 | Budget |
| 35576 | 129.48 | 2025-07-18 | 67 | 4 | 11 | Actual |
| 30756 | 420.00 | 2025-03-19 | 67 | 1 | 7 | Actual |
| 28569 | 478.36 | 2025-01-17 | 67 | 1 | 8 | Actual |
| 16233 | 17.78 | 2024-01-18 | 67 | 2 | 11 | Actual |
| 17939 | 71.00 | 2024-03-19 | 67 | 4 | 6 | Actual |
| 25720 | 283.00 | 2024-11-16 | 67 | 6 | 3 | Actual |
| 24452 | 96.51 | 2024-09-16 | 67 | 6 | 11 | Actual |
| 9702 | 96.00 | 2023-07-18 | 67 | 6 | 6 | Actual |
| 10247 | 40.00 | 2023-08-18 | 67 | 7 | 3 | Budget |
| 37875 | 105.02 | 2025-09-17 | 67 | 4 | 11 | Actual |
| 6013 | 266.00 | 2023-04-19 | 67 | 6 | 5 | Actual |
| 11228 | 200.00 | 2023-09-17 | 67 | 1 | 3 | Budget |
| 8808 | 382.91 | 2023-06-20 | 67 | 1 | 8 | Actual |
| 31084 | 168.85 | 2025-03-19 | 67 | 6 | 11 | Actual |
| 24219 | 304.12 | 2024-09-16 | 67 | 2 | 8 | Actual |
| 27646 | 53.95 | 2024-12-17 | 67 | 5 | 11 | Actual |
| 6423 | 200.00 | 2023-04-19 | 67 | 1 | 7 | Budget |
| 6937 | 280.00 | 2023-05-20 | 67 | 1 | 4 | Budget |
| 18889 | 54.00 | 2024-04-18 | 67 | 2 | 6 | Actual |
| 340 | 200.00 | 2022-11-17 | 67 | 1 | 5 | Budget |
| 2505 | 156.00 | 2023-01-18 | 67 | 6 | 4 | Actual |
| 29010 | 174.94 | 2025-01-17 | 67 | 1 | 13 | Actual |
| 24392 | 56.08 | 2024-09-16 | 67 | 4 | 11 | Actual |
| 38348 | 399.00 | 2025-10-18 | 67 | 1 | 4 | Actual |
| 22979 | 50.00 | 2024-08-17 | 67 | 4 | 6 | Actual |
| 35754 | 324.17 | 2025-07-18 | 67 | 6 | 12 | Actual |
| 22385 | 75.23 | 2024-07-17 | 67 | 3 | 11 | Actual |
| 38641 | 80.00 | 2025-10-18 | 67 | 5 | 6 | Actual |
| 3379 | 200.00 | 2023-02-17 | 67 | 1 | 3 | Budget |
| 7731 | 100.00 | 2023-05-20 | 67 | 2 | 8 | Budget |
| 31379 | 594.00 | 2025-04-18 | 67 | 1 | 3 | Actual |
| 24987 | 102.00 | 2024-10-17 | 67 | 3 | 6 | Actual |
| 13343 | 100.00 | 2023-10-18 | 67 | 2 | 8 | Budget |
| 11792 | 234.00 | 2023-09-17 | 67 | 3 | 6 | Actual |
| 21618 | 336.00 | 2024-07-17 | 67 | 1 | 3 | Actual |
| 18943 | 85.00 | 2024-04-18 | 67 | 4 | 6 | Actual |
| 6889 | 35.00 | 2023-05-20 | 67 | 7 | 3 | Actual |
| 16555 | 270.00 | 2024-02-17 | 67 | 6 | 3 | Actual |
| 38021 | 42.25 | 2025-09-17 | 67 | 2 | 12 | Actual |
| 6938 | 385.00 | 2023-05-20 | 67 | 1 | 4 | Actual |
| 25780 | 84.00 | 2024-11-16 | 67 | 7 | 3 | Actual |
| 17799 | 203.00 | 2024-03-19 | 67 | 6 | 5 | Actual |
| 3709 | 252.00 | 2023-02-17 | 67 | 1 | 5 | Actual |
| 24569 | 12.46 | 2024-09-16 | 67 | 6 | 12 | Actual |
| 25370 | 17.78 | 2024-10-17 | 67 | 2 | 11 | Actual |
| 29784 | 372.30 | 2025-02-16 | 67 | 6 | 8 | Actual |
| 28127 | 300.00 | 2025-01-17 | 67 | 6 | 4 | Actual |
| 36524 | 764.73 | 2025-08-18 | 67 | 1 | 8 | Actual |
| 36234 | 190.00 | 2025-08-18 | 67 | 1 | 6 | Actual |
| 27974 | 347.00 | 2025-01-17 | 67 | 1 | 3 | Actual |
| 33720 | 139.00 | 2025-06-19 | 67 | 7 | 3 | Actual |
| 1277 | 40.00 | 2022-12-18 | 67 | 7 | 3 | Budget |
| 22535 | 25.23 | 2024-07-17 | 67 | 6 | 12 | Actual |
| 14630 | 203.00 | 2023-12-18 | 67 | 1 | 4 | Actual |
Generated 2025-12-17 16:21:40.146 UTC