[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 646
457 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1994 | 259.00 | 2022-12-15 | 67 | 6 | 7 | Actual |
| 31766 | 94.00 | 2025-04-15 | 67 | 4 | 6 | Actual |
| 12413 | 100.00 | 2023-10-15 | 67 | 6 | 3 | Budget |
| 22953 | 192.00 | 2024-08-14 | 67 | 3 | 6 | Actual |
| 28798 | 30.55 | 2025-01-14 | 67 | 5 | 11 | Actual |
| 30756 | 420.00 | 2025-03-16 | 67 | 1 | 7 | Actual |
| 2123 | 100.00 | 2022-12-15 | 67 | 2 | 8 | Budget |
| 6094 | 137.00 | 2023-04-16 | 67 | 1 | 6 | Actual |
| 13402 | 175.33 | 2023-10-15 | 67 | 6 | 8 | Actual |
| 15046 | 250.00 | 2023-12-15 | 67 | 6 | 7 | Actual |
| 2401 | 40.00 | 2023-01-15 | 67 | 7 | 3 | Budget |
| 16882 | 202.00 | 2024-02-14 | 67 | 3 | 6 | Actual |
| 28476 | 544.00 | 2025-01-14 | 67 | 1 | 7 | Actual |
| 8529 | 70.00 | 2023-06-17 | 67 | 5 | 6 | Budget |
| 25542 | 12.46 | 2024-10-14 | 67 | 1 | 12 | Actual |
| 9237 | 280.00 | 2023-07-15 | 67 | 6 | 4 | Budget |
| 38885 | 292.00 | 2025-10-15 | 67 | 6 | 8 | Actual |
| 15902 | 96.00 | 2024-01-15 | 67 | 5 | 6 | Actual |
| 30045 | 34.80 | 2025-02-13 | 67 | 2 | 12 | Actual |
| 36049 | 741.00 | 2025-08-15 | 67 | 1 | 4 | Actual |
| 38348 | 399.00 | 2025-10-15 | 67 | 1 | 4 | Actual |
| 38262 | 361.00 | 2025-10-15 | 67 | 6 | 3 | Actual |
| 15489 | 592.00 | 2024-01-15 | 67 | 1 | 3 | Actual |
| 10669 | 200.00 | 2023-08-15 | 67 | 3 | 6 | Budget |
| 19677 | 160.00 | 2024-05-16 | 67 | 7 | 3 | Actual |
| 18649 | 56.00 | 2024-04-15 | 67 | 7 | 3 | Actual |
| 34870 | 104.00 | 2025-07-15 | 67 | 7 | 3 | Actual |
| 2971 | 177.00 | 2023-01-15 | 67 | 6 | 6 | Actual |
| 19498 | 7.14 | 2024-04-15 | 67 | 2 | 12 | Actual |
| 12214 | 100.00 | 2023-09-14 | 67 | 2 | 8 | Budget |
| 23216 | 219.27 | 2024-08-14 | 67 | 2 | 8 | Actual |
| 6342 | 100.00 | 2023-04-16 | 67 | 6 | 6 | Budget |
| 19412 | 90.12 | 2024-04-15 | 67 | 6 | 11 | Actual |
| 398 | 252.00 | 2022-11-14 | 67 | 6 | 5 | Actual |
| 8994 | 200.00 | 2023-07-15 | 67 | 1 | 3 | Budget |
| 26079 | 92.00 | 2024-11-13 | 67 | 4 | 6 | Actual |
| 9701 | 100.00 | 2023-07-15 | 67 | 6 | 6 | Budget |
| 32750 | 445.00 | 2025-05-16 | 67 | 6 | 5 | Actual |
| 28334 | 246.00 | 2025-01-14 | 67 | 3 | 6 | Actual |
| 38320 | 63.00 | 2025-10-15 | 67 | 7 | 3 | Actual |
| 20441 | 68.85 | 2024-05-16 | 67 | 6 | 11 | Actual |
| 625 | 100.00 | 2022-11-14 | 67 | 4 | 6 | Budget |
| 7544 | 280.00 | 2023-05-17 | 67 | 1 | 7 | Budget |
| 21148 | 320.00 | 2024-06-16 | 67 | 6 | 7 | Actual |
| 8585 | 168.00 | 2023-06-17 | 67 | 6 | 6 | Actual |
| 30373 | 399.00 | 2025-03-16 | 67 | 1 | 4 | Actual |
| 35139 | 225.00 | 2025-07-15 | 67 | 3 | 6 | Actual |
| 17765 | 182.00 | 2024-03-16 | 67 | 1 | 5 | Actual |
| 33159 | 279.87 | 2025-05-16 | 67 | 6 | 8 | Actual |
| 31051 | 133.74 | 2025-03-16 | 67 | 4 | 11 | Actual |
| 34341 | 308.21 | 2025-06-16 | 67 | 1 | 11 | Actual |
| 2322 | 100.00 | 2023-01-15 | 67 | 6 | 3 | Budget |
| 36753 | 49.70 | 2025-08-15 | 67 | 5 | 11 | Actual |
| 9318 | 224.00 | 2023-07-15 | 67 | 1 | 5 | Actual |
| 34603 | 205.02 | 2025-06-16 | 67 | 6 | 12 | Actual |
| 25569 | 5.01 | 2024-10-14 | 67 | 2 | 12 | Actual |
| 2820 | 200.00 | 2023-01-15 | 67 | 3 | 6 | Budget |
| 1198 | 100.00 | 2022-12-15 | 67 | 6 | 3 | Budget |
| 35963 | 332.00 | 2025-08-15 | 67 | 6 | 3 | Actual |
| 21618 | 336.00 | 2024-07-14 | 67 | 1 | 3 | Actual |
| 20769 | 169.00 | 2024-06-16 | 67 | 6 | 4 | Actual |
| 5218 | 100.00 | 2023-03-17 | 67 | 6 | 6 | Budget |
| 29898 | 120.97 | 2025-02-13 | 67 | 3 | 11 | Actual |
| 10715 | 96.00 | 2023-08-15 | 67 | 4 | 6 | Actual |
| 17117 | 334.42 | 2024-02-14 | 67 | 1 | 8 | Actual |
| 4037 | 55.00 | 2023-02-14 | 67 | 5 | 6 | Actual |
| 19586 | 585.00 | 2024-05-16 | 67 | 1 | 3 | Actual |
| 11366 | 40.00 | 2023-09-14 | 67 | 7 | 3 | Budget |
| 19945 | 116.00 | 2024-05-16 | 67 | 3 | 6 | Actual |
| 34662 | 190.73 | 2025-06-16 | 67 | 1 | 13 | Actual |
| 28127 | 300.00 | 2025-01-14 | 67 | 6 | 4 | Actual |
| 35111 | 69.00 | 2025-07-15 | 67 | 2 | 6 | Actual |
| 22713 | 296.00 | 2024-08-14 | 67 | 1 | 4 | Actual |
| 14162 | 266.24 | 2023-11-14 | 67 | 6 | 8 | Actual |
| 17292 | 63.53 | 2024-02-14 | 67 | 3 | 11 | Actual |
| 32809 | 156.00 | 2025-05-16 | 67 | 1 | 6 | Actual |
| 5765 | 60.00 | 2023-04-16 | 67 | 7 | 3 | Budget |
| 27916 | 338.10 | 2024-12-14 | 67 | 6 | 13 | Actual |
| 6482 | 273.00 | 2023-04-16 | 67 | 6 | 7 | Actual |
| 21056 | 79.00 | 2024-06-16 | 67 | 6 | 6 | Actual |
| 16827 | 157.00 | 2024-02-14 | 67 | 1 | 6 | Actual |
| 24839 | 162.00 | 2024-10-14 | 67 | 1 | 5 | Actual |
| 12871 | 53.00 | 2023-10-15 | 67 | 2 | 6 | Actual |
| 28890 | 173.10 | 2025-01-14 | 67 | 1 | 12 | Actual |
| 33570 | 264.41 | 2025-05-16 | 67 | 6 | 13 | Actual |
| 26522 | 11.40 | 2024-11-13 | 67 | 5 | 11 | Actual |
| 7134 | 273.00 | 2023-05-17 | 67 | 6 | 5 | Actual |
| 10958 | 200.00 | 2023-08-15 | 67 | 6 | 7 | Budget |
| 8435 | 100.00 | 2023-06-17 | 67 | 3 | 6 | Budget |
| 18917 | 118.00 | 2024-04-15 | 67 | 3 | 6 | Actual |
| 3380 | 132.00 | 2023-02-14 | 67 | 1 | 3 | Actual |
| 31740 | 136.00 | 2025-04-15 | 67 | 3 | 6 | Actual |
| 199 | 380.00 | 2022-11-14 | 67 | 1 | 4 | Budget |
| 10296 | 242.00 | 2023-08-15 | 67 | 1 | 4 | Actual |
| 20861 | 270.00 | 2024-06-16 | 67 | 6 | 5 | Actual |
| 33420 | 26.29 | 2025-05-16 | 67 | 2 | 12 | Actual |
| 24780 | 161.00 | 2024-10-14 | 67 | 6 | 4 | Actual |
| 28831 | 184.81 | 2025-01-14 | 67 | 6 | 11 | Actual |
| 16287 | 47.57 | 2024-01-15 | 67 | 4 | 11 | Actual |
| 8856 | 100.00 | 2023-06-17 | 67 | 2 | 8 | Budget |
| 399 | 200.00 | 2022-11-14 | 67 | 6 | 5 | Budget |
| 7731 | 100.00 | 2023-05-17 | 67 | 2 | 8 | Budget |
| 812 | 280.00 | 2022-11-14 | 67 | 1 | 7 | Budget |
| 14251 | 22.04 | 2023-11-14 | 67 | 2 | 11 | Actual |
| 29037 | 401.26 | 2025-01-14 | 67 | 2 | 13 | Actual |
| 11285 | 120.00 | 2023-09-14 | 67 | 6 | 3 | Actual |
| 8256 | 200.00 | 2023-06-17 | 67 | 6 | 5 | Budget |
| 14954 | 91.00 | 2023-12-15 | 67 | 6 | 6 | Actual |
| 29219 | 99.00 | 2025-02-13 | 67 | 7 | 3 | Actual |
| 35694 | 123.10 | 2025-07-15 | 67 | 1 | 12 | Actual |
| 38852 | 246.54 | 2025-10-15 | 67 | 2 | 8 | Actual |
| 9970 | 213.21 | 2023-07-15 | 67 | 2 | 8 | Actual |
| 21862 | 138.00 | 2024-07-14 | 67 | 6 | 5 | Actual |
| 22503 | 5.01 | 2024-07-14 | 67 | 1 | 12 | Actual |
| 6671 | 100.00 | 2023-04-16 | 67 | 6 | 8 | Budget |
| 11792 | 234.00 | 2023-09-14 | 67 | 3 | 6 | Actual |
| 13074 | 114.00 | 2023-10-15 | 67 | 6 | 6 | Actual |
| 26495 | 65.65 | 2024-11-13 | 67 | 4 | 11 | Actual |
| 18862 | 76.00 | 2024-04-15 | 67 | 1 | 6 | Actual |
| 6809 | 100.00 | 2023-05-17 | 67 | 6 | 3 | Budget |
| 2972 | 200.00 | 2023-01-15 | 67 | 6 | 6 | Budget |
| 22028 | 42.00 | 2024-07-14 | 67 | 5 | 6 | Actual |
| 11944 | 159.00 | 2023-09-14 | 67 | 6 | 6 | Actual |
| 12 | 174.00 | 2022-11-14 | 67 | 1 | 3 | Actual |
| 8115 | 217.00 | 2023-06-17 | 67 | 6 | 4 | Actual |
| 673 | 88.00 | 2022-11-14 | 67 | 5 | 6 | Actual |
| 1464 | 200.00 | 2022-12-15 | 67 | 1 | 5 | Budget |
| 4177 | 264.00 | 2023-02-14 | 67 | 1 | 7 | Actual |
| 35872 | 281.96 | 2025-07-15 | 67 | 6 | 13 | Actual |
| 12085 | 200.00 | 2023-09-14 | 67 | 6 | 7 | Budget |
| 26858 | 360.00 | 2024-12-14 | 67 | 6 | 3 | Actual |
| 29010 | 174.94 | 2025-01-14 | 67 | 1 | 13 | Actual |
| 2724 | 155.00 | 2023-01-15 | 67 | 1 | 6 | Actual |
| 27324 | 442.00 | 2024-12-14 | 67 | 1 | 7 | Actual |
| 34812 | 420.00 | 2025-07-15 | 67 | 6 | 3 | Actual |
| 31712 | 54.00 | 2025-04-15 | 67 | 2 | 6 | Actual |
| 9455 | 199.00 | 2023-07-15 | 67 | 1 | 6 | Actual |
| 6890 | 40.00 | 2023-05-17 | 67 | 7 | 3 | Budget |
| 5356 | 144.00 | 2023-03-17 | 67 | 6 | 7 | Actual |
| 13343 | 100.00 | 2023-10-15 | 67 | 2 | 8 | Budget |
| 1855 | 125.00 | 2022-12-15 | 67 | 6 | 6 | Actual |
| 20975 | 146.00 | 2024-06-16 | 67 | 3 | 6 | Actual |
| 23188 | 342.00 | 2024-08-14 | 67 | 1 | 8 | Actual |
| 22444 | 80.55 | 2024-07-14 | 67 | 6 | 11 | Actual |
| 14722 | 231.00 | 2023-12-15 | 67 | 1 | 5 | Actual |
| 2182 | 207.15 | 2022-12-15 | 67 | 6 | 8 | Actual |
| 23597 | 512.00 | 2024-09-13 | 67 | 1 | 3 | Actual |
| 22593 | 450.00 | 2024-08-14 | 67 | 1 | 3 | Actual |
| 579 | 211.00 | 2022-11-14 | 67 | 3 | 6 | Actual |
| 23249 | 273.81 | 2024-08-14 | 67 | 6 | 8 | Actual |
| 7359 | 182.00 | 2023-05-17 | 67 | 4 | 6 | Actual |
| 10029 | 100.00 | 2023-07-15 | 67 | 6 | 8 | Budget |
| 24365 | 42.25 | 2024-09-13 | 67 | 3 | 11 | Actual |
| 9179 | 280.00 | 2023-07-15 | 67 | 1 | 4 | Budget |
| 7602 | 200.00 | 2023-05-17 | 67 | 6 | 7 | Budget |
| 34778 | 462.00 | 2025-07-15 | 67 | 1 | 3 | Actual |
| 19271 | 75.23 | 2024-04-15 | 67 | 1 | 11 | Actual |
| 10490 | 200.00 | 2023-08-15 | 67 | 6 | 5 | Budget |
| 36784 | 199.70 | 2025-08-15 | 67 | 6 | 11 | Actual |
| 33126 | 276.84 | 2025-05-16 | 67 | 2 | 8 | Actual |
| 3299 | 100.00 | 2023-01-15 | 67 | 6 | 8 | Budget |
| 12273 | 100.00 | 2023-09-14 | 67 | 6 | 8 | Budget |
| 3053 | 310.00 | 2023-01-15 | 67 | 1 | 7 | Actual |
| 5544 | 100.00 | 2023-03-17 | 67 | 6 | 8 | Budget |
| 12872 | 80.00 | 2023-10-15 | 67 | 2 | 6 | Budget |
| 1605 | 100.00 | 2022-12-15 | 67 | 1 | 6 | Budget |
| 21737 | 246.00 | 2024-07-14 | 67 | 1 | 4 | Actual |
| 3627 | 189.00 | 2023-02-14 | 67 | 6 | 4 | Actual |
| 38561 | 74.00 | 2025-10-15 | 67 | 2 | 6 | Actual |
| 13651 | 221.00 | 2023-11-14 | 67 | 6 | 4 | Actual |
| 33628 | 583.00 | 2025-06-16 | 67 | 1 | 3 | Actual |
| 31824 | 118.00 | 2025-04-15 | 67 | 6 | 6 | Actual |
| 25283 | 205.63 | 2024-10-14 | 67 | 6 | 8 | Actual |
| 28306 | 46.00 | 2025-01-14 | 67 | 2 | 6 | Actual |
| 9922 | 342.00 | 2023-07-15 | 67 | 1 | 8 | Actual |
| 28630 | 393.51 | 2025-01-14 | 67 | 6 | 8 | Actual |
| 18889 | 54.00 | 2024-04-15 | 67 | 2 | 6 | Actual |
| 39265 | 169.68 | 2025-10-15 | 67 | 1 | 13 | Actual |
| 730 | 200.00 | 2022-11-14 | 67 | 6 | 6 | Budget |
| 10572 | 156.00 | 2023-08-15 | 67 | 1 | 6 | Actual |
| 3709 | 252.00 | 2023-02-14 | 67 | 1 | 5 | Actual |
| 5438 | 200.00 | 2023-03-17 | 67 | 1 | 8 | Budget |
| 6937 | 280.00 | 2023-05-17 | 67 | 1 | 4 | Budget |
| 12683 | 225.00 | 2023-10-15 | 67 | 1 | 5 | Actual |
| 35549 | 129.48 | 2025-07-15 | 67 | 3 | 11 | Actual |
| 37112 | 428.00 | 2025-09-14 | 67 | 6 | 3 | Actual |
| 14453 | 18.84 | 2023-11-14 | 67 | 6 | 12 | Actual |
| 20121 | 208.00 | 2024-05-16 | 67 | 6 | 7 | Actual |
| 37291 | 540.00 | 2025-09-14 | 67 | 1 | 5 | Actual |
| 35576 | 129.48 | 2025-07-15 | 67 | 4 | 11 | Actual |
| 38972 | 110.34 | 2025-10-15 | 67 | 2 | 11 | Actual |
| 1937 | 252.00 | 2022-12-15 | 67 | 1 | 7 | Actual |
| 17673 | 321.00 | 2024-03-16 | 67 | 1 | 4 | Actual |
| 32122 | 73.10 | 2025-04-15 | 67 | 2 | 11 | Actual |
| 32327 | 198.64 | 2025-04-15 | 67 | 6 | 12 | Actual |
| 22747 | 135.00 | 2024-08-14 | 67 | 6 | 4 | Actual |
| 9599 | 101.00 | 2023-07-15 | 67 | 4 | 6 | Actual |
| 341 | 208.00 | 2022-11-14 | 67 | 1 | 5 | Actual |
| 37384 | 135.00 | 2025-09-14 | 67 | 1 | 6 | Actual |
| 7545 | 370.00 | 2023-05-17 | 67 | 1 | 7 | Actual |
| 38228 | 380.00 | 2025-10-15 | 67 | 1 | 3 | Actual |
| 26053 | 122.00 | 2024-11-13 | 67 | 3 | 6 | Actual |
| 29247 | 666.00 | 2025-02-13 | 67 | 1 | 4 | Actual |
| 12921 | 156.00 | 2023-10-15 | 67 | 3 | 6 | Actual |
| 30698 | 136.00 | 2025-03-16 | 67 | 6 | 6 | Actual |
| 30287 | 231.00 | 2025-03-16 | 67 | 6 | 3 | Actual |
| 25342 | 75.23 | 2024-10-14 | 67 | 1 | 11 | Actual |
| 8338 | 140.00 | 2023-06-17 | 67 | 1 | 6 | Actual |
| 18677 | 209.00 | 2024-04-15 | 67 | 1 | 4 | Actual |
| 15702 | 243.00 | 2024-01-15 | 67 | 1 | 5 | Actual |
| 36699 | 159.27 | 2025-08-15 | 67 | 3 | 11 | Actual |
| 5486 | 100.00 | 2023-03-17 | 67 | 2 | 8 | Budget |
| 17237 | 69.91 | 2024-02-14 | 67 | 1 | 11 | Actual |
| 3241 | 100.00 | 2023-01-15 | 67 | 2 | 8 | Budget |
| 7929 | 112.00 | 2023-06-17 | 67 | 6 | 3 | Actual |
| 30407 | 442.00 | 2025-03-16 | 67 | 6 | 4 | Actual |
| 37673 | 531.39 | 2025-09-14 | 67 | 1 | 8 | Actual |
| 30614 | 121.00 | 2025-03-16 | 67 | 3 | 6 | Actual |
| 18321 | 48.63 | 2024-03-16 | 67 | 3 | 11 | Actual |
| 30500 | 327.00 | 2025-03-16 | 67 | 6 | 5 | Actual |
| 8010 | 36.00 | 2023-06-17 | 67 | 7 | 3 | Actual |
| 11087 | 100.00 | 2023-08-15 | 67 | 2 | 8 | Budget |
| 3242 | 151.08 | 2023-01-15 | 67 | 2 | 8 | Actual |
| 15992 | 276.00 | 2024-01-15 | 67 | 1 | 7 | Actual |
| 18348 | 63.53 | 2024-03-16 | 67 | 4 | 11 | Actual |
| 11039 | 423.82 | 2023-08-15 | 67 | 1 | 8 | Actual |
| 27766 | 25.23 | 2024-12-14 | 67 | 2 | 12 | Actual |
| 27445 | 304.12 | 2024-12-14 | 67 | 2 | 8 | Actual |
| 22839 | 270.00 | 2024-08-14 | 67 | 6 | 5 | Actual |
| 24511 | 15.65 | 2024-09-13 | 67 | 1 | 12 | Actual |
| 8667 | 280.00 | 2023-06-17 | 67 | 1 | 7 | Budget |
| 15307 | 70.97 | 2023-12-15 | 67 | 4 | 11 | Actual |
| 1796 | 70.00 | 2022-12-15 | 67 | 5 | 6 | Budget |
| 13862 | 109.00 | 2023-11-14 | 67 | 3 | 6 | Actual |
| 6611 | 182.90 | 2023-04-16 | 67 | 2 | 8 | Actual |
| 9131 | 40.00 | 2023-07-15 | 67 | 7 | 3 | Budget |
| 7135 | 200.00 | 2023-05-17 | 67 | 6 | 5 | Budget |
| 5686 | 100.00 | 2023-04-16 | 67 | 6 | 3 | Budget |
| 32948 | 140.00 | 2025-05-16 | 67 | 6 | 6 | Actual |
| 18294 | 16.72 | 2024-03-16 | 67 | 2 | 11 | Actual |
| 32413 | 203.01 | 2025-04-15 | 67 | 2 | 13 | Actual |
| 29723 | 651.09 | 2025-02-13 | 67 | 1 | 8 | Actual |
| 31471 | 98.00 | 2025-04-15 | 67 | 7 | 3 | Actual |
| 35635 | 134.80 | 2025-07-15 | 67 | 6 | 11 | Actual |
| 4095 | 151.00 | 2023-02-14 | 67 | 6 | 6 | Actual |
| 2771 | 60.00 | 2023-01-15 | 67 | 2 | 6 | Budget |
| 21436 | 15.65 | 2024-06-16 | 67 | 5 | 11 | Actual |
| 12541 | 280.00 | 2023-10-15 | 67 | 1 | 4 | Budget |
| 258 | 200.00 | 2022-11-14 | 67 | 6 | 4 | Budget |
| 34250 | 376.85 | 2025-06-16 | 67 | 2 | 8 | Actual |
| 8726 | 200.00 | 2023-06-17 | 67 | 6 | 7 | Budget |
| 38944 | 276.30 | 2025-10-15 | 67 | 1 | 11 | Actual |
| 17495 | 20.97 | 2024-02-14 | 67 | 6 | 12 | Actual |
| 32657 | 336.00 | 2025-05-16 | 67 | 6 | 4 | Actual |
| 10354 | 200.00 | 2023-08-15 | 67 | 6 | 4 | Budget |
| 18803 | 285.00 | 2024-04-15 | 67 | 6 | 5 | Actual |
| 36672 | 127.36 | 2025-08-15 | 67 | 2 | 11 | Actual |
| 13834 | 41.00 | 2023-11-14 | 67 | 2 | 6 | Actual |
| 36644 | 292.25 | 2025-08-15 | 67 | 1 | 11 | Actual |
| 23308 | 107.14 | 2024-08-14 | 67 | 1 | 11 | Actual |
| 20649 | 288.00 | 2024-06-16 | 67 | 6 | 3 | Actual |
| 30253 | 479.00 | 2025-03-16 | 67 | 1 | 3 | Actual |
| 16433 | 9.27 | 2024-01-15 | 67 | 2 | 12 | Actual |
| 22118 | 297.00 | 2024-07-14 | 67 | 1 | 7 | Actual |
| 19797 | 322.00 | 2024-05-16 | 67 | 1 | 5 | Actual |
| 12353 | 209.00 | 2023-10-15 | 67 | 1 | 3 | Actual |
| 8057 | 408.00 | 2023-06-17 | 67 | 1 | 4 | Actual |
| 35722 | 75.23 | 2025-07-15 | 67 | 2 | 12 | Actual |
| 29784 | 372.30 | 2025-02-13 | 67 | 6 | 8 | Actual |
| 1653 | 60.00 | 2022-12-15 | 67 | 2 | 6 | Budget |
| 31379 | 594.00 | 2025-04-15 | 67 | 1 | 3 | Actual |
| 14101 | 342.00 | 2023-11-14 | 67 | 1 | 8 | Actual |
| 21409 | 75.23 | 2024-06-16 | 67 | 4 | 11 | Actual |
| 70 | 100.00 | 2022-11-14 | 67 | 6 | 3 | Budget |
| 9553 | 156.00 | 2023-07-15 | 67 | 3 | 6 | Actual |
| 16463 | 11.40 | 2024-01-15 | 67 | 6 | 12 | Actual |
| 14663 | 164.00 | 2023-12-15 | 67 | 6 | 4 | Actual |
| 4688 | 336.00 | 2023-03-17 | 67 | 1 | 4 | Actual |
| 38534 | 200.00 | 2025-10-15 | 67 | 1 | 6 | Actual |
| 13888 | 91.00 | 2023-11-14 | 67 | 4 | 6 | Actual |
| 24041 | 125.00 | 2024-09-13 | 67 | 6 | 6 | Actual |
| 29572 | 165.00 | 2025-02-13 | 67 | 6 | 6 | Actual |
| 14423 | 6.08 | 2023-11-14 | 67 | 2 | 12 | Actual |
| 25842 | 203.00 | 2024-11-13 | 67 | 6 | 4 | Actual |
| 3894 | 86.00 | 2023-02-14 | 67 | 2 | 6 | Actual |
| 20381 | 45.44 | 2024-05-16 | 67 | 4 | 11 | Actual |
| 18710 | 176.00 | 2024-04-15 | 67 | 6 | 4 | Actual |
| 481 | 100.00 | 2022-11-14 | 67 | 1 | 6 | Budget |
| 27478 | 182.90 | 2024-12-14 | 67 | 6 | 8 | Actual |
| 1465 | 252.00 | 2022-12-15 | 67 | 1 | 5 | Actual |
| 16641 | 195.00 | 2024-02-14 | 67 | 1 | 4 | Actual |
| 24538 | 5.01 | 2024-09-13 | 67 | 2 | 12 | Actual |
| 17265 | 43.31 | 2024-02-14 | 67 | 2 | 11 | Actual |
| 10110 | 200.00 | 2023-08-15 | 67 | 1 | 3 | Budget |
| 4640 | 64.00 | 2023-03-17 | 67 | 7 | 3 | Actual |
| 22535 | 25.23 | 2024-07-14 | 67 | 6 | 12 | Actual |
| 28220 | 328.00 | 2025-01-14 | 67 | 6 | 5 | Actual |
| 32503 | 630.00 | 2025-05-16 | 67 | 1 | 3 | Actual |
| 22060 | 148.00 | 2024-07-14 | 67 | 6 | 6 | Actual |
| 9375 | 203.00 | 2023-07-15 | 67 | 6 | 5 | Actual |
| 10247 | 40.00 | 2023-08-15 | 67 | 7 | 3 | Budget |
| 37793 | 179.49 | 2025-09-14 | 67 | 1 | 11 | Actual |
| 6563 | 478.36 | 2023-04-16 | 67 | 1 | 8 | Actual |
| 16314 | 20.97 | 2024-01-15 | 67 | 5 | 11 | Actual |
| 16854 | 47.00 | 2024-02-14 | 67 | 2 | 6 | Actual |
| 37232 | 456.00 | 2025-09-14 | 67 | 6 | 4 | Actual |
| 21770 | 192.00 | 2024-07-14 | 67 | 6 | 4 | Actual |
| 4501 | 200.00 | 2023-03-17 | 67 | 1 | 3 | Budget |
| 14602 | 48.00 | 2023-12-15 | 67 | 7 | 3 | Actual |
| 24873 | 189.00 | 2024-10-14 | 67 | 6 | 5 | Actual |
| 24719 | 58.00 | 2024-10-14 | 67 | 7 | 3 | Actual |
| 11474 | 272.00 | 2023-09-14 | 67 | 6 | 4 | Actual |
| 32716 | 403.00 | 2025-05-16 | 67 | 1 | 5 | Actual |
| 24419 | 17.78 | 2024-09-13 | 67 | 5 | 11 | Actual |
| 22330 | 67.78 | 2024-07-14 | 67 | 1 | 11 | Actual |
| 10762 | 60.00 | 2023-08-15 | 67 | 5 | 6 | Budget |
| 33662 | 305.00 | 2025-06-16 | 67 | 6 | 3 | Actual |
| 5626 | 200.00 | 2023-04-16 | 67 | 1 | 3 | Budget |
| 11839 | 100.00 | 2023-09-14 | 67 | 4 | 6 | Budget |
| 31974 | 658.67 | 2025-04-15 | 67 | 1 | 8 | Actual |
| 25720 | 283.00 | 2024-11-13 | 67 | 6 | 3 | Actual |
| 36871 | 37.99 | 2025-08-15 | 67 | 2 | 12 | Actual |
| 10491 | 273.00 | 2023-08-15 | 67 | 6 | 5 | Actual |
| 8337 | 200.00 | 2023-06-17 | 67 | 1 | 6 | Budget |
| 1277 | 40.00 | 2022-12-15 | 67 | 7 | 3 | Budget |
| 25780 | 84.00 | 2024-11-13 | 67 | 7 | 3 | Actual |
| 12414 | 130.00 | 2023-10-15 | 67 | 6 | 3 | Actual |
| 18408 | 60.33 | 2024-03-16 | 67 | 6 | 11 | Actual |
| 26413 | 100.76 | 2024-11-13 | 67 | 1 | 11 | Actual |
| 25483 | 80.55 | 2024-10-14 | 67 | 6 | 11 | Actual |
| 14305 | 55.02 | 2023-11-14 | 67 | 4 | 11 | Actual |
| 30910 | 425.33 | 2025-03-16 | 67 | 6 | 8 | Actual |
| 35402 | 298.06 | 2025-07-15 | 67 | 2 | 8 | Actual |
| 32864 | 160.00 | 2025-05-16 | 67 | 3 | 6 | Actual |
| 5299 | 200.00 | 2023-03-17 | 67 | 1 | 7 | Budget |
| 37902 | 30.55 | 2025-09-14 | 67 | 5 | 11 | Actual |
| 35374 | 651.09 | 2025-07-15 | 67 | 1 | 8 | Actual |
| 9840 | 126.00 | 2023-07-15 | 67 | 6 | 7 | Actual |
| 13214 | 154.00 | 2023-10-15 | 67 | 6 | 7 | Actual |
| 21651 | 240.00 | 2024-07-14 | 67 | 6 | 3 | Actual |
| 6190 | 100.00 | 2023-04-16 | 67 | 3 | 6 | Budget |
| 39292 | 317.05 | 2025-10-15 | 67 | 2 | 13 | Actual |
| 15166 | 243.51 | 2023-12-15 | 67 | 6 | 8 | Actual |
| 25129 | 348.00 | 2024-10-14 | 67 | 1 | 7 | Actual |
| 36021 | 93.00 | 2025-08-15 | 67 | 7 | 3 | Actual |
| 28066 | 98.00 | 2025-01-14 | 67 | 7 | 3 | Actual |
| 8528 | 111.00 | 2023-06-17 | 67 | 5 | 6 | Actual |
| 35840 | 281.96 | 2025-07-15 | 67 | 2 | 13 | Actual |
| 672 | 70.00 | 2022-11-14 | 67 | 5 | 6 | Budget |
| 29374 | 234.00 | 2025-02-13 | 67 | 6 | 5 | Actual |
| 26766 | 246.87 | 2024-11-13 | 67 | 6 | 13 | Actual |
| 6564 | 200.00 | 2023-04-16 | 67 | 1 | 8 | Budget |
| 3439 | 112.00 | 2023-02-14 | 67 | 6 | 3 | Actual |
| 11743 | 94.00 | 2023-09-14 | 67 | 2 | 6 | Actual |
| 15876 | 68.00 | 2024-01-15 | 67 | 4 | 6 | Actual |
| 25998 | 78.00 | 2024-11-13 | 67 | 1 | 6 | Actual |
| 25686 | 405.00 | 2024-11-13 | 67 | 1 | 3 | Actual |
| 10028 | 167.75 | 2023-07-15 | 67 | 6 | 8 | Actual |
| 33933 | 174.00 | 2025-06-16 | 67 | 1 | 6 | Actual |
| 38824 | 572.30 | 2025-10-15 | 67 | 1 | 8 | Actual |
| 18467 | 11.40 | 2024-03-16 | 67 | 1 | 12 | Actual |
| 20707 | 72.00 | 2024-06-16 | 67 | 7 | 3 | Actual |
| 30466 | 365.00 | 2025-03-16 | 67 | 1 | 5 | Actual |
| 31321 | 281.96 | 2025-03-16 | 67 | 6 | 13 | Actual |
| 27646 | 53.95 | 2024-12-14 | 67 | 5 | 11 | Actual |
| 15280 | 39.06 | 2023-12-15 | 67 | 3 | 11 | Actual |
| 6810 | 88.00 | 2023-05-17 | 67 | 6 | 3 | Actual |
| 9319 | 200.00 | 2023-07-15 | 67 | 1 | 5 | Budget |
| 12024 | 200.00 | 2023-09-14 | 67 | 1 | 7 | Budget |
| 15822 | 20.00 | 2024-01-15 | 67 | 2 | 6 | Actual |
| 34163 | 385.00 | 2025-06-16 | 67 | 6 | 7 | Actual |
| 22806 | 190.00 | 2024-08-14 | 67 | 1 | 5 | Actual |
| 12824 | 200.00 | 2023-10-15 | 67 | 1 | 6 | Budget |
| 19997 | 49.00 | 2024-05-16 | 67 | 5 | 6 | Actual |
| 34483 | 212.47 | 2025-06-16 | 67 | 6 | 11 | Actual |
| 36175 | 248.00 | 2025-08-15 | 67 | 6 | 5 | Actual |
| 12601 | 264.00 | 2023-10-15 | 67 | 6 | 4 | Actual |
| 16734 | 281.00 | 2024-02-14 | 67 | 1 | 5 | Actual |
| 11146 | 100.00 | 2023-08-15 | 67 | 6 | 8 | Budget |
| 34932 | 429.00 | 2025-07-15 | 67 | 6 | 4 | Actual |
| 9503 | 68.00 | 2023-07-15 | 67 | 2 | 6 | Actual |
| 31499 | 570.00 | 2025-04-15 | 67 | 1 | 4 | Actual |
| 11413 | 396.00 | 2023-09-14 | 67 | 1 | 4 | Actual |
| 1058 | 122.30 | 2022-11-14 | 67 | 6 | 8 | Actual |
| 578 | 200.00 | 2022-11-14 | 67 | 3 | 6 | Budget |
| 14006 | 400.00 | 2023-11-14 | 67 | 1 | 7 | Actual |
| 28569 | 478.36 | 2025-01-14 | 67 | 1 | 8 | Actual |
| 12968 | 109.00 | 2023-10-15 | 67 | 4 | 6 | Actual |
| 13530 | 308.00 | 2023-11-14 | 67 | 6 | 3 | Actual |
| 21709 | 66.00 | 2024-07-14 | 67 | 7 | 3 | Actual |
| 28094 | 513.00 | 2025-01-14 | 67 | 1 | 4 | Actual |
| 5161 | 81.00 | 2023-03-17 | 67 | 5 | 6 | Actual |
| 31171 | 85.87 | 2025-03-16 | 67 | 2 | 12 | Actual |
| 12213 | 155.63 | 2023-09-14 | 67 | 2 | 8 | Actual |
| 28008 | 357.00 | 2025-01-14 | 67 | 6 | 3 | Actual |
| 23810 | 216.00 | 2024-09-13 | 67 | 1 | 5 | Actual |
| 38441 | 304.00 | 2025-10-15 | 67 | 1 | 5 | Actual |
| 2914 | 70.00 | 2023-01-15 | 67 | 5 | 6 | Budget |
| 32445 | 190.73 | 2025-04-15 | 67 | 6 | 13 | Actual |
| 36726 | 129.48 | 2025-08-15 | 67 | 4 | 11 | Actual |
| 4315 | 200.00 | 2023-02-14 | 67 | 1 | 8 | Budget |
| 1001 | 100.00 | 2022-11-14 | 67 | 2 | 8 | Budget |
| 35494 | 217.78 | 2025-07-15 | 67 | 1 | 11 | Actual |
| 23958 | 102.00 | 2024-09-13 | 67 | 3 | 6 | Actual |
| 32386 | 106.52 | 2025-04-15 | 67 | 1 | 13 | Actual |
| 37491 | 90.00 | 2025-09-14 | 67 | 5 | 6 | Actual |
| 29340 | 328.00 | 2025-02-13 | 67 | 1 | 5 | Actual |
| 24310 | 91.19 | 2024-09-13 | 67 | 1 | 11 | Actual |
| 35084 | 100.00 | 2025-07-15 | 67 | 1 | 6 | Actual |
| 27974 | 347.00 | 2025-01-14 | 67 | 1 | 3 | Actual |
| 6670 | 213.21 | 2023-04-16 | 67 | 6 | 8 | Actual |
| 15012 | 444.00 | 2023-12-15 | 67 | 1 | 7 | Actual |
| 12967 | 100.00 | 2023-10-15 | 67 | 4 | 6 | Budget |
| 21268 | 152.60 | 2024-06-16 | 67 | 6 | 8 | Actual |
| 24219 | 304.12 | 2024-09-13 | 67 | 2 | 8 | Actual |
| 23449 | 96.51 | 2024-08-14 | 67 | 6 | 11 | Actual |
| 19619 | 352.00 | 2024-05-16 | 67 | 6 | 3 | Actual |
| 25250 | 205.63 | 2024-10-14 | 67 | 2 | 8 | Actual |
| 29127 | 540.00 | 2025-02-13 | 67 | 1 | 3 | Actual |
| 21001 | 101.00 | 2024-06-16 | 67 | 4 | 6 | Actual |
| 8385 | 80.00 | 2023-06-17 | 67 | 2 | 6 | Budget |
| 4176 | 200.00 | 2023-02-14 | 67 | 1 | 7 | Budget |
| 1749 | 100.00 | 2022-12-15 | 67 | 4 | 6 | Budget |
| 9051 | 100.00 | 2023-07-15 | 67 | 6 | 3 | Budget |
| 2264 | 204.00 | 2023-01-15 | 67 | 1 | 3 | Actual |
| 13590 | 116.00 | 2023-11-14 | 67 | 7 | 3 | Actual |
| 25013 | 50.00 | 2024-10-14 | 67 | 4 | 6 | Actual |
| 14842 | 62.00 | 2023-12-15 | 67 | 2 | 6 | Actual |
| 3708 | 280.00 | 2023-02-14 | 67 | 1 | 5 | Budget |
| 26916 | 139.00 | 2024-12-14 | 67 | 7 | 3 | Actual |
| 1326 | 429.00 | 2022-12-15 | 67 | 1 | 4 | Actual |
| 16934 | 67.00 | 2024-02-14 | 67 | 5 | 6 | Actual |
| 23689 | 70.00 | 2024-09-13 | 67 | 7 | 3 | Actual |
| 14223 | 67.78 | 2023-11-14 | 67 | 1 | 11 | Actual |
| 33720 | 139.00 | 2025-06-16 | 67 | 7 | 3 | Actual |
| 20087 | 330.00 | 2024-05-16 | 67 | 1 | 7 | Actual |
| 30078 | 194.38 | 2025-02-13 | 67 | 6 | 12 | Actual |
| 32916 | 71.00 | 2025-05-16 | 67 | 5 | 6 | Actual |
| 34898 | 486.00 | 2025-07-15 | 67 | 1 | 4 | Actual |
| 4828 | 280.00 | 2023-03-17 | 67 | 1 | 5 | Budget |
| 31290 | 155.64 | 2025-03-16 | 67 | 2 | 13 | Actual |
| 23844 | 155.00 | 2024-09-13 | 67 | 6 | 5 | Actual |
| 26615 | 15.65 | 2024-11-13 | 67 | 1 | 12 | Actual |
| 18591 | 324.00 | 2024-04-15 | 67 | 6 | 3 | Actual |
| 5357 | 200.00 | 2023-03-17 | 67 | 6 | 7 | Budget |
| 18769 | 209.00 | 2024-04-15 | 67 | 1 | 5 | Actual |
| 33392 | 94.38 | 2025-05-16 | 67 | 1 | 12 | Actual |
| 23539 | 15.65 | 2024-08-14 | 67 | 6 | 12 | Actual |
| 37523 | 145.00 | 2025-09-14 | 67 | 6 | 6 | Actual |
| 20828 | 263.00 | 2024-06-16 | 67 | 1 | 5 | Actual |
| 38170 | 243.36 | 2025-09-14 | 67 | 6 | 13 | Actual |
| 1703 | 117.00 | 2022-12-15 | 67 | 3 | 6 | Actual |
| 7930 | 100.00 | 2023-06-17 | 67 | 6 | 3 | Budget |
| 9504 | 80.00 | 2023-07-15 | 67 | 2 | 6 | Budget |
| 5485 | 175.33 | 2023-03-17 | 67 | 2 | 8 | Actual |
| 34542 | 213.53 | 2025-06-16 | 67 | 1 | 12 | Actual |
| 6341 | 86.00 | 2023-04-16 | 67 | 6 | 6 | Actual |
Generated 2025-12-14 13:09:45.390 UTC