[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 717
386 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35084 | 100.00 | 2025-07-16 | 67 | 1 | 6 | Actual |
| 6191 | 169.00 | 2023-04-17 | 67 | 3 | 6 | Actual |
| 4688 | 336.00 | 2023-03-18 | 67 | 1 | 4 | Actual |
| 11365 | 30.00 | 2023-09-15 | 67 | 7 | 3 | Actual |
| 32327 | 198.64 | 2025-04-16 | 67 | 6 | 12 | Actual |
| 24627 | 510.00 | 2024-10-15 | 67 | 1 | 3 | Actual |
| 34282 | 255.63 | 2025-06-17 | 67 | 6 | 8 | Actual |
| 32149 | 96.51 | 2025-04-16 | 67 | 3 | 11 | Actual |
| 37198 | 378.00 | 2025-09-15 | 67 | 1 | 4 | Actual |
| 13888 | 91.00 | 2023-11-15 | 67 | 4 | 6 | Actual |
| 19705 | 312.00 | 2024-05-17 | 67 | 1 | 4 | Actual |
| 32537 | 234.00 | 2025-05-17 | 67 | 6 | 3 | Actual |
| 33960 | 32.00 | 2025-06-17 | 67 | 2 | 6 | Actual |
| 6422 | 200.00 | 2023-04-17 | 67 | 1 | 7 | Actual |
| 14129 | 243.51 | 2023-11-15 | 67 | 2 | 8 | Actual |
| 3764 | 200.00 | 2023-02-15 | 67 | 6 | 5 | Actual |
| 30969 | 173.10 | 2025-03-17 | 67 | 1 | 11 | Actual |
| 36871 | 37.99 | 2025-08-16 | 67 | 2 | 12 | Actual |
| 24839 | 162.00 | 2024-10-15 | 67 | 1 | 5 | Actual |
| 6809 | 100.00 | 2023-05-18 | 67 | 6 | 3 | Budget |
| 25250 | 205.63 | 2024-10-15 | 67 | 2 | 8 | Actual |
| 38999 | 120.97 | 2025-10-16 | 67 | 3 | 11 | Actual |
| 18348 | 63.53 | 2024-03-17 | 67 | 4 | 11 | Actual |
| 32916 | 71.00 | 2025-05-17 | 67 | 5 | 6 | Actual |
| 17145 | 170.78 | 2024-02-15 | 67 | 2 | 8 | Actual |
| 31792 | 86.00 | 2025-04-16 | 67 | 5 | 6 | Actual |
| 38852 | 246.54 | 2025-10-16 | 67 | 2 | 8 | Actual |
| 26944 | 684.00 | 2024-12-15 | 67 | 1 | 4 | Actual |
| 38944 | 276.30 | 2025-10-16 | 67 | 1 | 11 | Actual |
| 15902 | 96.00 | 2024-01-16 | 67 | 5 | 6 | Actual |
| 23308 | 107.14 | 2024-08-15 | 67 | 1 | 11 | Actual |
| 25842 | 203.00 | 2024-11-14 | 67 | 6 | 4 | Actual |
| 15523 | 290.00 | 2024-01-16 | 67 | 6 | 3 | Actual |
| 38021 | 42.25 | 2025-09-15 | 67 | 2 | 12 | Actual |
| 35374 | 651.09 | 2025-07-16 | 67 | 1 | 8 | Actual |
| 29340 | 328.00 | 2025-02-14 | 67 | 1 | 5 | Actual |
| 18321 | 48.63 | 2024-03-17 | 67 | 3 | 11 | Actual |
| 10668 | 234.00 | 2023-08-16 | 67 | 3 | 6 | Actual |
| 19212 | 160.18 | 2024-04-16 | 67 | 6 | 8 | Actual |
| 28630 | 393.51 | 2025-01-15 | 67 | 6 | 8 | Actual |
| 23597 | 512.00 | 2024-09-14 | 67 | 1 | 3 | Actual |
| 9131 | 40.00 | 2023-07-16 | 67 | 7 | 3 | Budget |
| 5113 | 120.00 | 2023-03-18 | 67 | 4 | 6 | Actual |
| 11285 | 120.00 | 2023-09-15 | 67 | 6 | 3 | Actual |
| 26053 | 122.00 | 2024-11-14 | 67 | 3 | 6 | Actual |
| 6890 | 40.00 | 2023-05-18 | 67 | 7 | 3 | Budget |
| 14511 | 364.00 | 2023-12-16 | 67 | 1 | 3 | Actual |
| 8057 | 408.00 | 2023-06-18 | 67 | 1 | 4 | Actual |
| 21921 | 117.00 | 2024-07-15 | 67 | 1 | 6 | Actual |
| 2124 | 219.27 | 2022-12-16 | 67 | 2 | 8 | Actual |
| 38615 | 90.00 | 2025-10-16 | 67 | 4 | 6 | Actual |
| 13344 | 170.78 | 2023-10-16 | 67 | 2 | 8 | Actual |
| 9237 | 280.00 | 2023-07-16 | 67 | 6 | 4 | Budget |
| 2587 | 160.00 | 2023-01-16 | 67 | 1 | 5 | Actual |
| 35694 | 123.10 | 2025-07-16 | 67 | 1 | 12 | Actual |
| 37291 | 540.00 | 2025-09-15 | 67 | 1 | 5 | Actual |
| 38320 | 63.00 | 2025-10-16 | 67 | 7 | 3 | Actual |
| 1001 | 100.00 | 2022-11-15 | 67 | 2 | 8 | Budget |
| 8257 | 210.00 | 2023-06-18 | 67 | 6 | 5 | Actual |
| 24538 | 5.01 | 2024-09-14 | 67 | 2 | 12 | Actual |
| 36903 | 243.32 | 2025-08-16 | 67 | 6 | 12 | Actual |
| 6612 | 100.00 | 2023-04-17 | 67 | 2 | 8 | Budget |
| 37465 | 100.00 | 2025-09-15 | 67 | 4 | 6 | Actual |
| 33662 | 305.00 | 2025-06-17 | 67 | 6 | 3 | Actual |
| 21027 | 66.00 | 2024-06-17 | 67 | 5 | 6 | Actual |
| 37491 | 90.00 | 2025-09-15 | 67 | 5 | 6 | Actual |
| 37170 | 90.00 | 2025-09-15 | 67 | 7 | 3 | Actual |
| 12823 | 156.00 | 2023-10-16 | 67 | 1 | 6 | Actual |
| 1197 | 156.00 | 2022-12-16 | 67 | 6 | 3 | Actual |
| 18375 | 18.84 | 2024-03-17 | 67 | 5 | 11 | Actual |
| 33218 | 315.66 | 2025-05-17 | 67 | 1 | 11 | Actual |
| 6284 | 70.00 | 2023-04-17 | 67 | 5 | 6 | Budget |
| 7603 | 264.00 | 2023-05-18 | 67 | 6 | 7 | Actual |
| 10110 | 200.00 | 2023-08-16 | 67 | 1 | 3 | Budget |
| 6937 | 280.00 | 2023-05-18 | 67 | 1 | 4 | Budget |
| 16287 | 47.57 | 2024-01-16 | 67 | 4 | 11 | Actual |
| 31712 | 54.00 | 2025-04-16 | 67 | 2 | 6 | Actual |
| 22627 | 300.00 | 2024-08-15 | 67 | 6 | 3 | Actual |
| 31051 | 133.74 | 2025-03-17 | 67 | 4 | 11 | Actual |
| 18557 | 448.00 | 2024-04-16 | 67 | 1 | 3 | Actual |
| 30078 | 194.38 | 2025-02-14 | 67 | 6 | 12 | Actual |
| 29514 | 104.00 | 2025-02-14 | 67 | 4 | 6 | Actual |
| 19831 | 156.00 | 2024-05-17 | 67 | 6 | 5 | Actual |
| 24452 | 96.51 | 2024-09-14 | 67 | 6 | 11 | Actual |
| 11040 | 200.00 | 2023-08-16 | 67 | 1 | 8 | Budget |
| 8585 | 168.00 | 2023-06-18 | 67 | 6 | 6 | Actual |
| 5114 | 100.00 | 2023-03-18 | 67 | 4 | 6 | Budget |
| 8481 | 100.00 | 2023-06-18 | 67 | 4 | 6 | Budget |
| 23930 | 28.00 | 2024-09-14 | 67 | 2 | 6 | Actual |
| 19326 | 42.25 | 2024-04-16 | 67 | 3 | 11 | Actual |
| 19380 | 31.61 | 2024-04-16 | 67 | 5 | 11 | Actual |
| 3942 | 100.00 | 2023-02-15 | 67 | 3 | 6 | Budget |
| 20527 | 8.21 | 2024-05-17 | 67 | 2 | 12 | Actual |
| 31915 | 360.00 | 2025-04-16 | 67 | 6 | 7 | Actual |
| 16233 | 17.78 | 2024-01-16 | 67 | 2 | 11 | Actual |
| 33628 | 583.00 | 2025-06-17 | 67 | 1 | 3 | Actual |
| 34812 | 420.00 | 2025-07-16 | 67 | 6 | 3 | Actual |
| 27182 | 220.00 | 2024-12-15 | 67 | 3 | 6 | Actual |
| 23508 | 9.27 | 2024-08-15 | 67 | 1 | 12 | Actual |
| 17645 | 70.00 | 2024-03-17 | 67 | 7 | 3 | Actual |
| 14630 | 203.00 | 2023-12-16 | 67 | 1 | 4 | Actual |
| 399 | 200.00 | 2022-11-15 | 67 | 6 | 5 | Budget |
| 30559 | 145.00 | 2025-03-17 | 67 | 1 | 6 | Actual |
| 5161 | 81.00 | 2023-03-18 | 67 | 5 | 6 | Actual |
| 22239 | 266.24 | 2024-07-15 | 67 | 2 | 8 | Actual |
| 6563 | 478.36 | 2023-04-17 | 67 | 1 | 8 | Actual |
| 11840 | 117.00 | 2023-09-15 | 67 | 4 | 6 | Actual |
| 10295 | 280.00 | 2023-08-16 | 67 | 1 | 4 | Budget |
| 16966 | 91.00 | 2024-02-15 | 67 | 6 | 6 | Actual |
| 12824 | 200.00 | 2023-10-16 | 67 | 1 | 6 | Budget |
| 13834 | 41.00 | 2023-11-15 | 67 | 2 | 6 | Actual |
| 11366 | 40.00 | 2023-09-15 | 67 | 7 | 3 | Budget |
| 35576 | 129.48 | 2025-07-16 | 67 | 4 | 11 | Actual |
| 29664 | 240.00 | 2025-02-14 | 67 | 6 | 7 | Actual |
| 5067 | 140.00 | 2023-03-18 | 67 | 3 | 6 | Actual |
| 26766 | 246.87 | 2024-11-14 | 67 | 6 | 13 | Actual |
| 10715 | 96.00 | 2023-08-16 | 67 | 4 | 6 | Actual |
| 7135 | 200.00 | 2023-05-18 | 67 | 6 | 5 | Budget |
| 24099 | 276.00 | 2024-09-14 | 67 | 1 | 7 | Actual |
| 10762 | 60.00 | 2023-08-16 | 67 | 5 | 6 | Budget |
| 24191 | 492.00 | 2024-09-14 | 67 | 1 | 8 | Actual |
| 5686 | 100.00 | 2023-04-17 | 67 | 6 | 3 | Budget |
| 30500 | 327.00 | 2025-03-17 | 67 | 6 | 5 | Actual |
| 17587 | 286.00 | 2024-03-17 | 67 | 6 | 3 | Actual |
| 8009 | 40.00 | 2023-06-18 | 67 | 7 | 3 | Budget |
| 35930 | 583.00 | 2025-08-16 | 67 | 1 | 3 | Actual |
| 12601 | 264.00 | 2023-10-16 | 67 | 6 | 4 | Actual |
| 28279 | 214.00 | 2025-01-15 | 67 | 1 | 6 | Actual |
| 8197 | 256.00 | 2023-06-18 | 67 | 1 | 5 | Actual |
| 22535 | 25.23 | 2024-07-15 | 67 | 6 | 12 | Actual |
| 5871 | 200.00 | 2023-04-17 | 67 | 6 | 4 | Budget |
| 34222 | 434.42 | 2025-06-17 | 67 | 1 | 8 | Actual |
| 3298 | 140.48 | 2023-01-16 | 67 | 6 | 8 | Actual |
| 38382 | 352.00 | 2025-10-16 | 67 | 6 | 4 | Actual |
| 18147 | 273.81 | 2024-03-17 | 67 | 1 | 8 | Actual |
| 30195 | 281.96 | 2025-02-14 | 67 | 6 | 13 | Actual |
| 15643 | 234.00 | 2024-01-16 | 67 | 6 | 4 | Actual |
| 3113 | 200.00 | 2023-01-16 | 67 | 6 | 7 | Budget |
| 21436 | 15.65 | 2024-06-17 | 67 | 5 | 11 | Actual |
| 13807 | 139.00 | 2023-11-15 | 67 | 1 | 6 | Actual |
| 32035 | 328.36 | 2025-04-16 | 67 | 6 | 8 | Actual |
| 25998 | 78.00 | 2024-11-14 | 67 | 1 | 6 | Actual |
| 36021 | 93.00 | 2025-08-16 | 67 | 7 | 3 | Actual |
| 28186 | 351.00 | 2025-01-15 | 67 | 1 | 5 | Actual |
| 30373 | 399.00 | 2025-03-17 | 67 | 1 | 4 | Actual |
| 9179 | 280.00 | 2023-07-16 | 67 | 1 | 4 | Budget |
| 35549 | 129.48 | 2025-07-16 | 67 | 3 | 11 | Actual |
| 13215 | 200.00 | 2023-10-16 | 67 | 6 | 7 | Budget |
| 8528 | 111.00 | 2023-06-18 | 67 | 5 | 6 | Actual |
| 18088 | 208.00 | 2024-03-17 | 67 | 6 | 7 | Actual |
| 1325 | 380.00 | 2022-12-16 | 67 | 1 | 4 | Budget |
| 17379 | 90.12 | 2024-02-15 | 67 | 6 | 11 | Actual |
| 2321 | 116.00 | 2023-01-16 | 67 | 6 | 3 | Actual |
| 12920 | 200.00 | 2023-10-16 | 67 | 3 | 6 | Budget |
| 20920 | 136.00 | 2024-06-17 | 67 | 1 | 6 | Actual |
| 2915 | 75.00 | 2023-01-16 | 67 | 5 | 6 | Actual |
| 38140 | 267.92 | 2025-09-15 | 67 | 2 | 13 | Actual |
| 32235 | 190.12 | 2025-04-16 | 67 | 6 | 11 | Actual |
| 13014 | 85.00 | 2023-10-16 | 67 | 5 | 6 | Actual |
| 23984 | 67.00 | 2024-09-14 | 67 | 4 | 6 | Actual |
| 18803 | 285.00 | 2024-04-16 | 67 | 6 | 5 | Actual |
| 34570 | 85.87 | 2025-06-17 | 67 | 2 | 12 | Actual |
| 6564 | 200.00 | 2023-04-17 | 67 | 1 | 8 | Budget |
| 10168 | 100.00 | 2023-08-16 | 67 | 6 | 3 | Budget |
| 19619 | 352.00 | 2024-05-17 | 67 | 6 | 3 | Actual |
| 22002 | 118.00 | 2024-07-15 | 67 | 4 | 6 | Actual |
| 20087 | 330.00 | 2024-05-17 | 67 | 1 | 7 | Actual |
| 35402 | 298.06 | 2025-07-16 | 67 | 2 | 8 | Actual |
| 19997 | 49.00 | 2024-05-17 | 67 | 5 | 6 | Actual |
| 19058 | 275.00 | 2024-04-16 | 67 | 1 | 7 | Actual |
| 35111 | 69.00 | 2025-07-16 | 67 | 2 | 6 | Actual |
| 7464 | 109.00 | 2023-05-18 | 67 | 6 | 6 | Actual |
| 31263 | 88.97 | 2025-03-17 | 67 | 1 | 13 | Actual |
| 9969 | 100.00 | 2023-07-16 | 67 | 2 | 8 | Budget |
| 35963 | 332.00 | 2025-08-16 | 67 | 6 | 3 | Actual |
| 15850 | 92.00 | 2024-01-16 | 67 | 3 | 6 | Actual |
| 29630 | 663.00 | 2025-02-14 | 67 | 1 | 7 | Actual |
| 9841 | 200.00 | 2023-07-16 | 67 | 6 | 7 | Budget |
| 1464 | 200.00 | 2022-12-16 | 67 | 1 | 5 | Budget |
| 24719 | 58.00 | 2024-10-15 | 67 | 7 | 3 | Actual |
| 20381 | 45.44 | 2024-05-17 | 67 | 4 | 11 | Actual |
| 15876 | 68.00 | 2024-01-16 | 67 | 4 | 6 | Actual |
| 22898 | 110.00 | 2024-08-15 | 67 | 1 | 6 | Actual |
| 17292 | 63.53 | 2024-02-15 | 67 | 3 | 11 | Actual |
| 30790 | 276.00 | 2025-03-17 | 67 | 6 | 7 | Actual |
| 3112 | 196.00 | 2023-01-16 | 67 | 6 | 7 | Actual |
| 14842 | 62.00 | 2023-12-16 | 67 | 2 | 6 | Actual |
| 2402 | 51.00 | 2023-01-16 | 67 | 7 | 3 | Actual |
| 31413 | 221.00 | 2025-04-16 | 67 | 6 | 3 | Actual |
| 16882 | 202.00 | 2024-02-15 | 67 | 3 | 6 | Actual |
| 15133 | 176.84 | 2023-12-16 | 67 | 2 | 8 | Actual |
| 19412 | 90.12 | 2024-04-16 | 67 | 6 | 11 | Actual |
| 25483 | 80.55 | 2024-10-15 | 67 | 6 | 11 | Actual |
| 31685 | 200.00 | 2025-04-16 | 67 | 1 | 6 | Actual |
| 26320 | 266.24 | 2024-11-14 | 67 | 2 | 8 | Actual |
| 20649 | 288.00 | 2024-06-17 | 67 | 6 | 3 | Actual |
| 11744 | 80.00 | 2023-09-15 | 67 | 2 | 6 | Budget |
| 31882 | 578.00 | 2025-04-16 | 67 | 1 | 7 | Actual |
| 8010 | 36.00 | 2023-06-18 | 67 | 7 | 3 | Actual |
| 9180 | 220.00 | 2023-07-16 | 67 | 1 | 4 | Actual |
| 36234 | 190.00 | 2025-08-16 | 67 | 1 | 6 | Actual |
| 15307 | 70.97 | 2023-12-16 | 67 | 4 | 11 | Actual |
| 25600 | 17.78 | 2024-10-15 | 67 | 6 | 12 | Actual |
| 151 | 40.00 | 2022-11-15 | 67 | 7 | 3 | Budget |
| 39206 | 281.62 | 2025-10-16 | 67 | 6 | 12 | Actual |
| 32386 | 106.52 | 2025-04-16 | 67 | 1 | 13 | Actual |
| 29958 | 199.70 | 2025-02-14 | 67 | 6 | 11 | Actual |
| 8338 | 140.00 | 2023-06-18 | 67 | 1 | 6 | Actual |
| 32002 | 266.24 | 2025-04-16 | 67 | 2 | 8 | Actual |
| 1796 | 70.00 | 2022-12-16 | 67 | 5 | 6 | Budget |
| 6611 | 182.90 | 2023-04-17 | 67 | 2 | 8 | Actual |
| 15340 | 67.78 | 2023-12-16 | 67 | 6 | 11 | Actual |
| 23903 | 176.00 | 2024-09-14 | 67 | 1 | 6 | Actual |
| 15046 | 250.00 | 2023-12-16 | 67 | 6 | 7 | Actual |
| 33420 | 26.29 | 2025-05-17 | 67 | 2 | 12 | Actual |
| 12683 | 225.00 | 2023-10-16 | 67 | 1 | 5 | Actual |
| 17913 | 167.00 | 2024-03-17 | 67 | 3 | 6 | Actual |
| 1326 | 429.00 | 2022-12-16 | 67 | 1 | 4 | Actual |
| 12166 | 200.00 | 2023-09-15 | 67 | 1 | 8 | Budget |
| 26522 | 11.40 | 2024-11-14 | 67 | 5 | 11 | Actual |
| 12742 | 180.00 | 2023-10-16 | 67 | 6 | 5 | Actual |
| 32503 | 630.00 | 2025-05-17 | 67 | 1 | 3 | Actual |
| 27974 | 347.00 | 2025-01-15 | 67 | 1 | 3 | Actual |
| 28306 | 46.00 | 2025-01-15 | 67 | 2 | 6 | Actual |
| 15992 | 276.00 | 2024-01-16 | 67 | 1 | 7 | Actual |
| 23689 | 70.00 | 2024-09-14 | 67 | 7 | 3 | Actual |
| 37734 | 485.94 | 2025-09-15 | 67 | 6 | 8 | Actual |
| 28717 | 58.21 | 2025-01-15 | 67 | 2 | 11 | Actual |
| 1058 | 122.30 | 2022-11-15 | 67 | 6 | 8 | Actual |
| 12542 | 286.00 | 2023-10-16 | 67 | 1 | 4 | Actual |
| 1855 | 125.00 | 2022-12-16 | 67 | 6 | 6 | Actual |
| 16260 | 37.99 | 2024-01-16 | 67 | 3 | 11 | Actual |
| 10490 | 200.00 | 2023-08-16 | 67 | 6 | 5 | Budget |
| 20240 | 355.63 | 2024-05-17 | 67 | 6 | 8 | Actual |
| 2643 | 200.00 | 2023-01-16 | 67 | 6 | 5 | Budget |
| 10248 | 44.00 | 2023-08-16 | 67 | 7 | 3 | Actual |
| 12682 | 280.00 | 2023-10-16 | 67 | 1 | 5 | Budget |
| 7312 | 100.00 | 2023-05-18 | 67 | 3 | 6 | Budget |
| 39053 | 31.61 | 2025-10-16 | 67 | 5 | 11 | Actual |
| 22503 | 5.01 | 2024-07-15 | 67 | 1 | 12 | Actual |
| 35435 | 255.63 | 2025-07-16 | 67 | 6 | 8 | Actual |
| 13530 | 308.00 | 2023-11-15 | 67 | 6 | 3 | Actual |
| 36989 | 225.82 | 2025-08-16 | 67 | 2 | 13 | Actual |
| 16555 | 270.00 | 2024-02-15 | 67 | 6 | 3 | Actual |
| 5160 | 70.00 | 2023-03-18 | 67 | 5 | 6 | Budget |
| 28951 | 216.72 | 2025-01-15 | 67 | 6 | 12 | Actual |
| 20121 | 208.00 | 2024-05-17 | 67 | 6 | 7 | Actual |
| 5545 | 122.30 | 2023-03-18 | 67 | 6 | 8 | Actual |
| 15795 | 105.00 | 2024-01-16 | 67 | 1 | 6 | Actual |
| 8666 | 240.00 | 2023-06-18 | 67 | 1 | 7 | Actual |
| 18943 | 85.00 | 2024-04-16 | 67 | 4 | 6 | Actual |
| 36552 | 337.45 | 2025-08-16 | 67 | 2 | 8 | Actual |
| 34369 | 40.12 | 2025-06-17 | 67 | 2 | 11 | Actual |
| 20707 | 72.00 | 2024-06-17 | 67 | 7 | 3 | Actual |
| 38765 | 242.00 | 2025-10-16 | 67 | 6 | 7 | Actual |
| 28831 | 184.81 | 2025-01-15 | 67 | 6 | 11 | Actual |
| 1856 | 200.00 | 2022-12-16 | 67 | 6 | 6 | Budget |
| 19528 | 17.78 | 2024-04-16 | 67 | 6 | 12 | Actual |
| 29037 | 401.26 | 2025-01-15 | 67 | 2 | 13 | Actual |
| 16205 | 109.27 | 2024-01-16 | 67 | 1 | 11 | Actual |
| 11146 | 100.00 | 2023-08-16 | 67 | 6 | 8 | Budget |
| 4748 | 200.00 | 2023-03-18 | 67 | 6 | 4 | Budget |
| 10167 | 102.00 | 2023-08-16 | 67 | 6 | 3 | Actual |
| 16113 | 304.12 | 2024-01-16 | 67 | 2 | 8 | Actual |
| 21235 | 243.51 | 2024-06-17 | 67 | 2 | 8 | Actual |
| 11414 | 280.00 | 2023-09-15 | 67 | 1 | 4 | Budget |
| 4559 | 91.00 | 2023-03-18 | 67 | 6 | 3 | Actual |
| 2868 | 152.00 | 2023-01-16 | 67 | 4 | 6 | Actual |
| 4889 | 200.00 | 2023-03-18 | 67 | 6 | 5 | Budget |
| 5953 | 280.00 | 2023-04-17 | 67 | 1 | 5 | Budget |
| 15280 | 39.06 | 2023-12-16 | 67 | 3 | 11 | Actual |
| 16768 | 240.00 | 2024-02-15 | 67 | 6 | 5 | Actual |
| 8667 | 280.00 | 2023-06-18 | 67 | 1 | 7 | Budget |
| 18649 | 56.00 | 2024-04-16 | 67 | 7 | 3 | Actual |
| 24780 | 161.00 | 2024-10-15 | 67 | 6 | 4 | Actual |
| 26824 | 330.00 | 2024-12-15 | 67 | 1 | 3 | Actual |
| 9238 | 288.00 | 2023-07-16 | 67 | 6 | 4 | Actual |
| 2723 | 100.00 | 2023-01-16 | 67 | 1 | 6 | Budget |
| 30287 | 231.00 | 2025-03-17 | 67 | 6 | 3 | Actual |
| 25129 | 348.00 | 2024-10-15 | 67 | 1 | 7 | Actual |
| 28418 | 157.00 | 2025-01-15 | 67 | 6 | 6 | Actual |
| 1277 | 40.00 | 2022-12-16 | 67 | 7 | 3 | Budget |
| 10109 | 165.00 | 2023-08-16 | 67 | 1 | 3 | Actual |
| 5357 | 200.00 | 2023-03-18 | 67 | 6 | 7 | Budget |
| 20735 | 255.00 | 2024-06-17 | 67 | 1 | 4 | Actual |
| 34898 | 486.00 | 2025-07-16 | 67 | 1 | 4 | Actual |
| 1142 | 220.00 | 2022-12-16 | 67 | 1 | 3 | Actual |
| 13618 | 270.00 | 2023-11-15 | 67 | 1 | 4 | Actual |
| 24747 | 263.00 | 2024-10-15 | 67 | 1 | 4 | Actual |
| 1702 | 200.00 | 2022-12-16 | 67 | 3 | 6 | Budget |
| 9783 | 280.00 | 2023-07-16 | 67 | 1 | 7 | Budget |
| 22685 | 100.00 | 2024-08-15 | 67 | 7 | 3 | Actual |
| 29925 | 109.27 | 2025-02-14 | 67 | 4 | 11 | Actual |
| 8337 | 200.00 | 2023-06-18 | 67 | 1 | 6 | Budget |
| 37993 | 132.68 | 2025-09-15 | 67 | 1 | 12 | Actual |
| 35139 | 225.00 | 2025-07-16 | 67 | 3 | 6 | Actual |
| 10353 | 162.00 | 2023-08-16 | 67 | 6 | 4 | Actual |
| 13343 | 100.00 | 2023-10-16 | 67 | 2 | 8 | Budget |
| 7683 | 319.27 | 2023-05-18 | 67 | 1 | 8 | Actual |
| 36049 | 741.00 | 2025-08-16 | 67 | 1 | 4 | Actual |
| 5066 | 100.00 | 2023-03-18 | 67 | 3 | 6 | Budget |
| 32176 | 87.99 | 2025-04-16 | 67 | 4 | 11 | Actual |
| 19917 | 46.00 | 2024-05-17 | 67 | 2 | 6 | Actual |
| 28094 | 513.00 | 2025-01-15 | 67 | 1 | 4 | Actual |
| 33512 | 122.31 | 2025-05-17 | 67 | 1 | 13 | Actual |
| 36585 | 382.91 | 2025-08-16 | 67 | 6 | 8 | Actual |
| 4502 | 160.00 | 2023-03-18 | 67 | 1 | 3 | Actual |
| 15012 | 444.00 | 2023-12-16 | 67 | 1 | 7 | Actual |
| 18917 | 118.00 | 2024-04-16 | 67 | 3 | 6 | Actual |
| 23188 | 342.00 | 2024-08-15 | 67 | 1 | 8 | Actual |
| 12085 | 200.00 | 2023-09-15 | 67 | 6 | 7 | Budget |
| 29374 | 234.00 | 2025-02-14 | 67 | 6 | 5 | Actual |
| 17237 | 69.91 | 2024-02-15 | 67 | 1 | 11 | Actual |
| 30345 | 113.00 | 2025-03-17 | 67 | 7 | 3 | Actual |
| 29069 | 155.64 | 2025-01-15 | 67 | 6 | 13 | Actual |
| 19677 | 160.00 | 2024-05-17 | 67 | 7 | 3 | Actual |
| 22385 | 75.23 | 2024-07-15 | 67 | 3 | 11 | Actual |
| 21148 | 320.00 | 2024-06-17 | 67 | 6 | 7 | Actual |
| 29751 | 266.24 | 2025-02-14 | 67 | 2 | 8 | Actual |
| 2123 | 100.00 | 2022-12-16 | 67 | 2 | 8 | Budget |
| 11087 | 100.00 | 2023-08-16 | 67 | 2 | 8 | Budget |
| 25780 | 84.00 | 2024-11-14 | 67 | 7 | 3 | Actual |
| 18175 | 213.21 | 2024-03-17 | 67 | 2 | 8 | Actual |
| 34603 | 205.02 | 2025-06-17 | 67 | 6 | 12 | Actual |
| 30698 | 136.00 | 2025-03-17 | 67 | 6 | 6 | Actual |
| 31533 | 275.00 | 2025-04-16 | 67 | 6 | 4 | Actual |
| 4235 | 200.00 | 2023-02-15 | 67 | 6 | 7 | Budget |
| 38561 | 74.00 | 2025-10-16 | 67 | 2 | 6 | Actual |
| 6341 | 86.00 | 2023-04-17 | 67 | 6 | 6 | Actual |
| 11286 | 100.00 | 2023-09-15 | 67 | 6 | 3 | Budget |
| 15822 | 20.00 | 2024-01-16 | 67 | 2 | 6 | Actual |
| 4095 | 151.00 | 2023-02-15 | 67 | 6 | 6 | Actual |
| 4036 | 70.00 | 2023-02-15 | 67 | 5 | 6 | Budget |
| 10491 | 273.00 | 2023-08-16 | 67 | 6 | 5 | Actual |
| 11695 | 200.00 | 2023-09-15 | 67 | 1 | 6 | Budget |
| 31204 | 307.15 | 2025-03-17 | 67 | 6 | 12 | Actual |
| 39026 | 199.70 | 2025-10-16 | 67 | 4 | 11 | Actual |
| 21618 | 336.00 | 2024-07-15 | 67 | 1 | 3 | Actual |
| 4888 | 154.00 | 2023-03-18 | 67 | 6 | 5 | Actual |
| 14815 | 106.00 | 2023-12-16 | 67 | 1 | 6 | Actual |
| 6142 | 70.00 | 2023-04-17 | 67 | 2 | 6 | Budget |
| 38589 | 172.00 | 2025-10-16 | 67 | 3 | 6 | Actual |
| 36141 | 486.00 | 2025-08-16 | 67 | 1 | 5 | Actual |
| 3053 | 310.00 | 2023-01-16 | 67 | 1 | 7 | Actual |
| 24132 | 234.00 | 2024-09-14 | 67 | 6 | 7 | Actual |
| 28890 | 173.10 | 2025-01-15 | 67 | 1 | 12 | Actual |
| 22444 | 80.55 | 2024-07-15 | 67 | 6 | 11 | Actual |
| 10434 | 320.00 | 2023-08-16 | 67 | 1 | 5 | Actual |
| 9782 | 330.00 | 2023-07-16 | 67 | 1 | 7 | Actual |
| 8256 | 200.00 | 2023-06-18 | 67 | 6 | 5 | Budget |
| 5872 | 174.00 | 2023-04-17 | 67 | 6 | 4 | Actual |
| 340 | 200.00 | 2022-11-15 | 67 | 1 | 5 | Budget |
| 11 | 200.00 | 2022-11-15 | 67 | 1 | 3 | Budget |
| 22152 | 250.00 | 2024-07-15 | 67 | 6 | 7 | Actual |
| 14453 | 18.84 | 2023-11-15 | 67 | 6 | 12 | Actual |
| 37934 | 232.68 | 2025-09-15 | 67 | 6 | 11 | Actual |
| 6342 | 100.00 | 2023-04-17 | 67 | 6 | 6 | Budget |
| 14223 | 67.78 | 2023-11-15 | 67 | 1 | 11 | Actual |
| 2263 | 200.00 | 2023-01-16 | 67 | 1 | 3 | Budget |
| 3439 | 112.00 | 2023-02-15 | 67 | 6 | 3 | Actual |
| 4316 | 308.66 | 2023-02-15 | 67 | 1 | 8 | Actual |
| 31471 | 98.00 | 2025-04-16 | 67 | 7 | 3 | Actual |
| 7545 | 370.00 | 2023-05-18 | 67 | 1 | 7 | Actual |
| 5544 | 100.00 | 2023-03-18 | 67 | 6 | 8 | Budget |
| 23249 | 273.81 | 2024-08-15 | 67 | 6 | 8 | Actual |
| 11792 | 234.00 | 2023-09-15 | 67 | 3 | 6 | Actual |
| 38054 | 256.08 | 2025-09-15 | 67 | 6 | 12 | Actual |
| 579 | 211.00 | 2022-11-15 | 67 | 3 | 6 | Actual |
| 23336 | 44.38 | 2024-08-15 | 67 | 2 | 11 | Actual |
| 23095 | 350.00 | 2024-08-15 | 67 | 1 | 7 | Actual |
| 8807 | 200.00 | 2023-06-18 | 67 | 1 | 8 | Budget |
| 1750 | 182.00 | 2022-12-16 | 67 | 4 | 6 | Actual |
| 35872 | 281.96 | 2025-07-16 | 67 | 6 | 13 | Actual |
| 39324 | 211.78 | 2025-10-16 | 67 | 6 | 13 | Actual |
| 12872 | 80.00 | 2023-10-16 | 67 | 2 | 6 | Budget |
| 37325 | 328.00 | 2025-09-15 | 67 | 6 | 5 | Actual |
| 14544 | 341.00 | 2023-12-16 | 67 | 6 | 3 | Actual |
| 20861 | 270.00 | 2024-06-17 | 67 | 6 | 5 | Actual |
| 11039 | 423.82 | 2023-08-16 | 67 | 1 | 8 | Actual |
| 8727 | 217.00 | 2023-06-18 | 67 | 6 | 7 | Actual |
| 3845 | 200.00 | 2023-02-15 | 67 | 1 | 6 | Budget |
| 2505 | 156.00 | 2023-01-16 | 67 | 6 | 4 | Actual |
| 36843 | 124.17 | 2025-08-16 | 67 | 1 | 12 | Actual |
| 12967 | 100.00 | 2023-10-16 | 67 | 4 | 6 | Budget |
| 6751 | 260.00 | 2023-05-18 | 67 | 1 | 3 | Actual |
| 28066 | 98.00 | 2025-01-15 | 67 | 7 | 3 | Actual |
Generated 2025-12-15 18:42:07.991 UTC