[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 99 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36784 | 199.70 | 2025-08-18 | 67 | 6 | 11 | Actual |
| 3568 | 308.00 | 2023-02-17 | 67 | 1 | 4 | Actual |
| 20408 | 37.99 | 2024-05-19 | 67 | 5 | 11 | Actual |
| 1654 | 43.00 | 2022-12-18 | 67 | 2 | 6 | Actual |
| 9841 | 200.00 | 2023-07-18 | 67 | 6 | 7 | Budget |
| 2587 | 160.00 | 2023-01-18 | 67 | 1 | 5 | Actual |
| 12084 | 147.00 | 2023-09-17 | 67 | 6 | 7 | Actual |
| 14630 | 203.00 | 2023-12-18 | 67 | 1 | 4 | Actual |
| 4829 | 240.00 | 2023-03-20 | 67 | 1 | 5 | Actual |
| 954 | 401.09 | 2022-11-17 | 67 | 1 | 8 | Actual |
| 23308 | 107.14 | 2024-08-17 | 67 | 1 | 11 | Actual |
| 25903 | 256.00 | 2024-11-16 | 67 | 1 | 5 | Actual |
| 24099 | 276.00 | 2024-09-16 | 67 | 1 | 7 | Actual |
| 12214 | 100.00 | 2023-09-17 | 67 | 2 | 8 | Budget |
| 21560 | 12.46 | 2024-06-19 | 67 | 6 | 12 | Actual |
| 36699 | 159.27 | 2025-08-18 | 67 | 3 | 11 | Actual |
| 25397 | 53.95 | 2024-10-17 | 67 | 3 | 11 | Actual |
| 22503 | 5.01 | 2024-07-17 | 67 | 1 | 12 | Actual |
| 1937 | 252.00 | 2022-12-18 | 67 | 1 | 7 | Actual |
| 10763 | 57.00 | 2023-08-18 | 67 | 5 | 6 | Actual |
| 35111 | 69.00 | 2025-07-18 | 67 | 2 | 6 | Actual |
| 28127 | 300.00 | 2025-01-17 | 67 | 6 | 4 | Actual |
| 34014 | 127.00 | 2025-06-19 | 67 | 4 | 6 | Actual |
| 399 | 200.00 | 2022-11-17 | 67 | 6 | 5 | Budget |
| 4560 | 100.00 | 2023-03-20 | 67 | 6 | 3 | Budget |
| 9647 | 41.00 | 2023-07-18 | 67 | 5 | 6 | Actual |
| 39292 | 317.05 | 2025-10-18 | 67 | 2 | 13 | Actual |
| 37411 | 71.00 | 2025-09-17 | 67 | 2 | 6 | Actual |
| 16613 | 112.00 | 2024-02-17 | 67 | 7 | 3 | Actual |
| 22953 | 192.00 | 2024-08-17 | 67 | 3 | 6 | Actual |
| 24251 | 237.45 | 2024-09-16 | 67 | 6 | 8 | Actual |
| 4639 | 60.00 | 2023-03-20 | 67 | 7 | 3 | Budget |
| 10168 | 100.00 | 2023-08-18 | 67 | 6 | 3 | Budget |
| 5113 | 120.00 | 2023-03-20 | 67 | 4 | 6 | Actual |
| 26137 | 94.00 | 2024-11-16 | 67 | 6 | 6 | Actual |
| 19528 | 17.78 | 2024-04-18 | 67 | 6 | 12 | Actual |
| 6996 | 280.00 | 2023-05-20 | 67 | 6 | 4 | Actual |
| 36524 | 764.73 | 2025-08-18 | 67 | 1 | 8 | Actual |
| 8666 | 240.00 | 2023-06-20 | 67 | 1 | 7 | Actual |
| 6013 | 266.00 | 2023-04-19 | 67 | 6 | 5 | Actual |
| 35576 | 129.48 | 2025-07-18 | 67 | 4 | 11 | Actual |
| 16768 | 240.00 | 2024-02-17 | 67 | 6 | 5 | Actual |
| 30345 | 113.00 | 2025-03-19 | 67 | 7 | 3 | Actual |
| 38021 | 42.25 | 2025-09-17 | 67 | 2 | 12 | Actual |
| 151 | 40.00 | 2022-11-17 | 67 | 7 | 3 | Budget |
| 37232 | 456.00 | 2025-09-17 | 67 | 6 | 4 | Actual |
| 8338 | 140.00 | 2023-06-20 | 67 | 1 | 6 | Actual |
| 37078 | 627.00 | 2025-09-17 | 67 | 1 | 3 | Actual |
| 21235 | 243.51 | 2024-06-19 | 67 | 2 | 8 | Actual |
| 25780 | 84.00 | 2024-11-16 | 67 | 7 | 3 | Actual |
| 25451 | 31.61 | 2024-10-17 | 67 | 5 | 11 | Actual |
| 31263 | 88.97 | 2025-03-19 | 67 | 1 | 13 | Actual |
| 27738 | 205.02 | 2024-12-17 | 67 | 1 | 12 | Actual |
| 9783 | 280.00 | 2023-07-18 | 67 | 1 | 7 | Budget |
| 6612 | 100.00 | 2023-04-19 | 67 | 2 | 8 | Budget |
| 35139 | 225.00 | 2025-07-18 | 67 | 3 | 6 | Actual |
| 5545 | 122.30 | 2023-03-20 | 67 | 6 | 8 | Actual |
| 8586 | 100.00 | 2023-06-20 | 67 | 6 | 6 | Budget |
| 31974 | 658.67 | 2025-04-18 | 67 | 1 | 8 | Actual |
| 35494 | 217.78 | 2025-07-18 | 67 | 1 | 11 | Actual |
| 29898 | 120.97 | 2025-02-16 | 67 | 3 | 11 | Actual |
| 7264 | 101.00 | 2023-05-20 | 67 | 2 | 6 | Actual |
| 33570 | 264.41 | 2025-05-19 | 67 | 6 | 13 | Actual |
| 36552 | 337.45 | 2025-08-18 | 67 | 2 | 8 | Actual |
| 3845 | 200.00 | 2023-02-17 | 67 | 1 | 6 | Budget |
| 5871 | 200.00 | 2023-04-19 | 67 | 6 | 4 | Budget |
| 33126 | 276.84 | 2025-05-19 | 67 | 2 | 8 | Actual |
| 16521 | 405.00 | 2024-02-17 | 67 | 1 | 3 | Actual |
| 2586 | 200.00 | 2023-01-18 | 67 | 1 | 5 | Budget |
| 11413 | 396.00 | 2023-09-17 | 67 | 1 | 4 | Actual |
| 6141 | 62.00 | 2023-04-19 | 67 | 2 | 6 | Actual |
| 33453 | 239.06 | 2025-05-19 | 67 | 6 | 12 | Actual |
| 12742 | 180.00 | 2023-10-18 | 67 | 6 | 5 | Actual |
| 20557 | 24.16 | 2024-05-19 | 67 | 6 | 12 | Actual |
| 11087 | 100.00 | 2023-08-18 | 67 | 2 | 8 | Budget |
| 7545 | 370.00 | 2023-05-20 | 67 | 1 | 7 | Actual |
| 14396 | 12.46 | 2023-11-17 | 67 | 1 | 12 | Actual |
| 29843 | 225.23 | 2025-02-16 | 67 | 1 | 11 | Actual |
| 10167 | 102.00 | 2023-08-18 | 67 | 6 | 3 | Actual |
| 21862 | 138.00 | 2024-07-17 | 67 | 6 | 5 | Actual |
| 482 | 109.00 | 2022-11-17 | 67 | 1 | 6 | Actual |
| 5765 | 60.00 | 2023-04-19 | 67 | 7 | 3 | Budget |
| 36082 | 468.00 | 2025-08-18 | 67 | 6 | 4 | Actual |
| 18591 | 324.00 | 2024-04-18 | 67 | 6 | 3 | Actual |
| 24392 | 56.08 | 2024-09-16 | 67 | 4 | 11 | Actual |
| 10716 | 100.00 | 2023-08-18 | 67 | 4 | 6 | Budget |
| 19092 | 320.00 | 2024-04-18 | 67 | 6 | 7 | Actual |
| 5357 | 200.00 | 2023-03-20 | 67 | 6 | 7 | Budget |
| 32595 | 90.00 | 2025-05-19 | 67 | 7 | 3 | Actual |
| 24959 | 20.00 | 2024-10-17 | 67 | 2 | 6 | Actual |
| 27619 | 153.95 | 2024-12-17 | 67 | 4 | 11 | Actual |
| 33933 | 174.00 | 2025-06-19 | 67 | 1 | 6 | Actual |
| 2771 | 60.00 | 2023-01-18 | 67 | 2 | 6 | Budget |
| 19619 | 352.00 | 2024-05-19 | 67 | 6 | 3 | Actual |
| 30877 | 237.45 | 2025-03-19 | 67 | 2 | 8 | Actual |
| 17706 | 211.00 | 2024-03-19 | 67 | 6 | 4 | Actual |
| 36585 | 382.91 | 2025-08-18 | 67 | 6 | 8 | Actual |
| 1653 | 60.00 | 2022-12-18 | 67 | 2 | 6 | Budget |
| 24627 | 510.00 | 2024-10-17 | 67 | 1 | 3 | Actual |
| 8434 | 169.00 | 2023-06-20 | 67 | 3 | 6 | Actual |
| 31290 | 155.64 | 2025-03-19 | 67 | 2 | 13 | Actual |
| 12273 | 100.00 | 2023-09-17 | 67 | 6 | 8 | Budget |
| 32122 | 73.10 | 2025-04-18 | 67 | 2 | 11 | Actual |
| 7684 | 200.00 | 2023-05-20 | 67 | 1 | 8 | Budget |
| 16827 | 157.00 | 2024-02-17 | 67 | 1 | 6 | Actual |
| 37170 | 90.00 | 2025-09-17 | 67 | 7 | 3 | Actual |
| 18969 | 35.00 | 2024-04-18 | 67 | 5 | 6 | Actual |
| 28717 | 58.21 | 2025-01-17 | 67 | 2 | 11 | Actual |
| 7076 | 189.00 | 2023-05-20 | 67 | 1 | 5 | Actual |
| 24932 | 106.00 | 2024-10-17 | 67 | 1 | 6 | Actual |
| 20707 | 72.00 | 2024-06-19 | 67 | 7 | 3 | Actual |
| 20029 | 108.00 | 2024-05-19 | 67 | 6 | 6 | Actual |
| 7731 | 100.00 | 2023-05-20 | 67 | 2 | 8 | Budget |
| 812 | 280.00 | 2022-11-17 | 67 | 1 | 7 | Budget |
| 24839 | 162.00 | 2024-10-17 | 67 | 1 | 5 | Actual |
| 14337 | 45.44 | 2023-11-17 | 67 | 6 | 11 | Actual |
| 26615 | 15.65 | 2024-11-16 | 67 | 1 | 12 | Actual |
| 5066 | 100.00 | 2023-03-20 | 67 | 3 | 6 | Budget |
| 22152 | 250.00 | 2024-07-17 | 67 | 6 | 7 | Actual |
| 13651 | 221.00 | 2023-11-17 | 67 | 6 | 4 | Actual |
| 23129 | 330.00 | 2024-08-17 | 67 | 6 | 7 | Actual |
| 17645 | 70.00 | 2024-03-19 | 67 | 7 | 3 | Actual |
| 6809 | 100.00 | 2023-05-20 | 67 | 6 | 3 | Budget |
| 3894 | 86.00 | 2023-02-17 | 67 | 2 | 6 | Actual |
| 34040 | 95.00 | 2025-06-19 | 67 | 5 | 6 | Actual |
| 7683 | 319.27 | 2023-05-20 | 67 | 1 | 8 | Actual |
| 8993 | 160.00 | 2023-07-18 | 67 | 1 | 3 | Actual |
| 26495 | 65.65 | 2024-11-16 | 67 | 4 | 11 | Actual |
| 32203 | 53.95 | 2025-04-18 | 67 | 5 | 11 | Actual |
| 8435 | 100.00 | 2023-06-20 | 67 | 3 | 6 | Budget |
| 70 | 100.00 | 2022-11-17 | 67 | 6 | 3 | Budget |
| 12542 | 286.00 | 2023-10-18 | 67 | 1 | 4 | Actual |
| 22925 | 24.00 | 2024-08-17 | 67 | 2 | 6 | Actual |
| 5218 | 100.00 | 2023-03-20 | 67 | 6 | 6 | Budget |
| 32809 | 156.00 | 2025-05-19 | 67 | 1 | 6 | Actual |
| 38320 | 63.00 | 2025-10-18 | 67 | 7 | 3 | Actual |
| 6482 | 273.00 | 2023-04-19 | 67 | 6 | 7 | Actual |
| 4640 | 64.00 | 2023-03-20 | 67 | 7 | 3 | Actual |
| 10435 | 280.00 | 2023-08-18 | 67 | 1 | 5 | Budget |
| 31413 | 221.00 | 2025-04-18 | 67 | 6 | 3 | Actual |
| 17996 | 109.00 | 2024-03-19 | 67 | 6 | 6 | Actual |
| 39026 | 199.70 | 2025-10-18 | 67 | 4 | 11 | Actual |
| 36843 | 124.17 | 2025-08-18 | 67 | 1 | 12 | Actual |
| 32149 | 96.51 | 2025-04-18 | 67 | 3 | 11 | Actual |
| 2506 | 200.00 | 2023-01-18 | 67 | 6 | 4 | Budget |
| 17495 | 20.97 | 2024-02-17 | 67 | 6 | 12 | Actual |
| 15643 | 234.00 | 2024-01-18 | 67 | 6 | 4 | Actual |
| 12683 | 225.00 | 2023-10-18 | 67 | 1 | 5 | Actual |
| 19705 | 312.00 | 2024-05-19 | 67 | 1 | 4 | Actual |
| 16908 | 91.00 | 2024-02-17 | 67 | 4 | 6 | Actual |
| 23689 | 70.00 | 2024-09-16 | 67 | 7 | 3 | Actual |
| 11615 | 184.00 | 2023-09-17 | 67 | 6 | 5 | Actual |
| 16433 | 9.27 | 2024-01-18 | 67 | 2 | 12 | Actual |
| 8912 | 100.00 | 2023-06-20 | 67 | 6 | 8 | Budget |
| 21709 | 66.00 | 2024-07-17 | 67 | 7 | 3 | Actual |
| 14278 | 77.36 | 2023-11-17 | 67 | 3 | 11 | Actual |
| 19412 | 90.12 | 2024-04-18 | 67 | 6 | 11 | Actual |
| 7407 | 70.00 | 2023-05-20 | 67 | 5 | 6 | Budget |
| 19000 | 95.00 | 2024-04-18 | 67 | 6 | 6 | Actual |
| 22444 | 80.55 | 2024-07-17 | 67 | 6 | 11 | Actual |
| 4177 | 264.00 | 2023-02-17 | 67 | 1 | 7 | Actual |
| 33841 | 265.00 | 2025-06-19 | 67 | 1 | 5 | Actual |
| 13888 | 91.00 | 2023-11-17 | 67 | 4 | 6 | Actual |
| 37793 | 179.49 | 2025-09-17 | 67 | 1 | 11 | Actual |
| 37902 | 30.55 | 2025-09-17 | 67 | 5 | 11 | Actual |
| 34778 | 462.00 | 2025-07-18 | 67 | 1 | 3 | Actual |
| 26977 | 352.00 | 2024-12-17 | 67 | 6 | 4 | Actual |
| 11839 | 100.00 | 2023-09-17 | 67 | 4 | 6 | Budget |
| 1749 | 100.00 | 2022-12-18 | 67 | 4 | 6 | Budget |
| 1059 | 100.00 | 2022-11-17 | 67 | 6 | 8 | Budget |
| 38972 | 110.34 | 2025-10-18 | 67 | 2 | 11 | Actual |
| 12413 | 100.00 | 2023-10-18 | 67 | 6 | 3 | Budget |
| 34542 | 213.53 | 2025-06-19 | 67 | 1 | 12 | Actual |
| 24010 | 73.00 | 2024-09-16 | 67 | 5 | 6 | Actual |
| 19797 | 322.00 | 2024-05-19 | 67 | 1 | 5 | Actual |
| 27208 | 110.00 | 2024-12-17 | 67 | 4 | 6 | Actual |
| 26105 | 50.00 | 2024-11-16 | 67 | 5 | 6 | Actual |
| 19058 | 275.00 | 2024-04-18 | 67 | 1 | 7 | Actual |
| 578 | 200.00 | 2022-11-17 | 67 | 3 | 6 | Budget |
| 36373 | 89.00 | 2025-08-18 | 67 | 6 | 6 | Actual |
| 38228 | 380.00 | 2025-10-18 | 67 | 1 | 3 | Actual |
| 5952 | 256.00 | 2023-04-19 | 67 | 1 | 5 | Actual |
| 32235 | 190.12 | 2025-04-18 | 67 | 6 | 11 | Actual |
| 5298 | 168.00 | 2023-03-20 | 67 | 1 | 7 | Actual |
| 26320 | 266.24 | 2024-11-16 | 67 | 2 | 8 | Actual |
| 31915 | 360.00 | 2025-04-18 | 67 | 6 | 7 | Actual |
| 21976 | 167.00 | 2024-07-17 | 67 | 3 | 6 | Actual |
| 35191 | 58.00 | 2025-07-18 | 67 | 5 | 6 | Actual |
| 8057 | 408.00 | 2023-06-20 | 67 | 1 | 4 | Actual |
| 7603 | 264.00 | 2023-05-20 | 67 | 6 | 7 | Actual |
| 2505 | 156.00 | 2023-01-18 | 67 | 6 | 4 | Actual |
| 24191 | 492.00 | 2024-09-16 | 67 | 1 | 8 | Actual |
| 21409 | 75.23 | 2024-06-19 | 67 | 4 | 11 | Actual |
| 33874 | 410.00 | 2025-06-19 | 67 | 6 | 5 | Actual |
| 4748 | 200.00 | 2023-03-20 | 67 | 6 | 4 | Budget |
| 37821 | 34.80 | 2025-09-17 | 67 | 2 | 11 | Actual |
| 13214 | 154.00 | 2023-10-18 | 67 | 6 | 7 | Actual |
| 23844 | 155.00 | 2024-09-16 | 67 | 6 | 5 | Actual |
| 24365 | 42.25 | 2024-09-16 | 67 | 3 | 11 | Actual |
| 9503 | 68.00 | 2023-07-18 | 67 | 2 | 6 | Actual |
| 34423 | 149.70 | 2025-06-19 | 67 | 4 | 11 | Actual |
| 12871 | 53.00 | 2023-10-18 | 67 | 2 | 6 | Actual |
| 25250 | 205.63 | 2024-10-17 | 67 | 2 | 8 | Actual |
| 18294 | 16.72 | 2024-03-19 | 67 | 2 | 11 | Actual |
| 8808 | 382.91 | 2023-06-20 | 67 | 1 | 8 | Actual |
| 9237 | 280.00 | 2023-07-18 | 67 | 6 | 4 | Budget |
| 35165 | 94.00 | 2025-07-18 | 67 | 4 | 6 | Actual |
| 27565 | 82.68 | 2024-12-17 | 67 | 2 | 11 | Actual |
| 23336 | 44.38 | 2024-08-17 | 67 | 2 | 11 | Actual |
| 14896 | 55.00 | 2023-12-18 | 67 | 4 | 6 | Actual |
| 8727 | 217.00 | 2023-06-20 | 67 | 6 | 7 | Actual |
| 25600 | 17.78 | 2024-10-17 | 67 | 6 | 12 | Actual |
| 18175 | 213.21 | 2024-03-19 | 67 | 2 | 8 | Actual |
| 11554 | 224.00 | 2023-09-17 | 67 | 1 | 5 | Actual |
| 26292 | 552.61 | 2024-11-16 | 67 | 1 | 8 | Actual |
| 22412 | 70.97 | 2024-07-17 | 67 | 4 | 11 | Actual |
| 258 | 200.00 | 2022-11-17 | 67 | 6 | 4 | Budget |
| 20527 | 8.21 | 2024-05-19 | 67 | 2 | 12 | Actual |
| 27154 | 46.00 | 2024-12-17 | 67 | 2 | 6 | Actual |
| 870 | 217.00 | 2022-11-17 | 67 | 6 | 7 | Actual |
| 9131 | 40.00 | 2023-07-18 | 67 | 7 | 3 | Budget |
| 7544 | 280.00 | 2023-05-20 | 67 | 1 | 7 | Budget |
| 16641 | 195.00 | 2024-02-17 | 67 | 1 | 4 | Actual |
| 17319 | 51.82 | 2024-02-17 | 67 | 4 | 11 | Actual |
| 34483 | 212.47 | 2025-06-19 | 67 | 6 | 11 | Actual |
| 21207 | 567.76 | 2024-06-19 | 67 | 1 | 8 | Actual |
| 15795 | 105.00 | 2024-01-18 | 67 | 1 | 6 | Actual |
| 12272 | 146.54 | 2023-09-17 | 67 | 6 | 8 | Actual |
| 24452 | 96.51 | 2024-09-16 | 67 | 6 | 11 | Actual |
| 13015 | 60.00 | 2023-10-18 | 67 | 5 | 6 | Budget |
| 26413 | 100.76 | 2024-11-16 | 67 | 1 | 11 | Actual |
| 7929 | 112.00 | 2023-06-20 | 67 | 6 | 3 | Actual |
| 7791 | 151.08 | 2023-05-20 | 67 | 6 | 8 | Actual |
| 3765 | 200.00 | 2023-02-17 | 67 | 6 | 5 | Budget |
| 21148 | 320.00 | 2024-06-19 | 67 | 6 | 7 | Actual |
| 10247 | 40.00 | 2023-08-18 | 67 | 7 | 3 | Budget |
| 4036 | 70.00 | 2023-02-17 | 67 | 5 | 6 | Budget |
| 4176 | 200.00 | 2023-02-17 | 67 | 1 | 7 | Budget |
| 24538 | 5.01 | 2024-09-16 | 67 | 2 | 12 | Actual |
| 37673 | 531.39 | 2025-09-17 | 67 | 1 | 8 | Actual |
| 1277 | 40.00 | 2022-12-18 | 67 | 7 | 3 | Budget |
| 14453 | 18.84 | 2023-11-17 | 67 | 6 | 12 | Actual |
| 13834 | 41.00 | 2023-11-17 | 67 | 2 | 6 | Actual |
| 3241 | 100.00 | 2023-01-18 | 67 | 2 | 8 | Budget |
| 30997 | 53.95 | 2025-03-19 | 67 | 2 | 11 | Actual |
| 2124 | 219.27 | 2022-12-18 | 67 | 2 | 8 | Actual |
| 16205 | 109.27 | 2024-01-18 | 67 | 1 | 11 | Actual |
| 36962 | 162.66 | 2025-08-18 | 67 | 1 | 13 | Actual |
| 32916 | 71.00 | 2025-05-19 | 67 | 5 | 6 | Actual |
| 5814 | 280.00 | 2023-04-19 | 67 | 1 | 4 | Budget |
| 25424 | 44.38 | 2024-10-17 | 67 | 4 | 11 | Actual |
| 38054 | 256.08 | 2025-09-17 | 67 | 6 | 12 | Actual |
| 9455 | 199.00 | 2023-07-18 | 67 | 1 | 6 | Actual |
| 30045 | 34.80 | 2025-02-16 | 67 | 2 | 12 | Actual |
| 23188 | 342.00 | 2024-08-17 | 67 | 1 | 8 | Actual |
| 199 | 380.00 | 2022-11-17 | 67 | 1 | 4 | Budget |
| 32750 | 445.00 | 2025-05-19 | 67 | 6 | 5 | Actual |
| 16854 | 47.00 | 2024-02-17 | 67 | 2 | 6 | Actual |
| 28360 | 146.00 | 2025-01-17 | 67 | 4 | 6 | Actual |
| 29723 | 651.09 | 2025-02-16 | 67 | 1 | 8 | Actual |
| 3628 | 200.00 | 2023-02-17 | 67 | 6 | 4 | Budget |
| 18649 | 56.00 | 2024-04-18 | 67 | 7 | 3 | Actual |
| 26734 | 185.47 | 2024-11-16 | 67 | 2 | 13 | Actual |
| 8257 | 210.00 | 2023-06-20 | 67 | 6 | 5 | Actual |
| 33988 | 137.00 | 2025-06-19 | 67 | 3 | 6 | Actual |
| 37465 | 100.00 | 2025-09-17 | 67 | 4 | 6 | Actual |
| 35522 | 107.14 | 2025-07-18 | 67 | 2 | 11 | Actual |
| 39324 | 211.78 | 2025-10-18 | 67 | 6 | 13 | Actual |
| 3193 | 200.00 | 2023-01-18 | 67 | 1 | 8 | Budget |
| 36465 | 325.00 | 2025-08-18 | 67 | 6 | 7 | Actual |
| 5486 | 100.00 | 2023-03-20 | 67 | 2 | 8 | Budget |
| 29540 | 70.00 | 2025-02-16 | 67 | 5 | 6 | Actual |
| 10353 | 162.00 | 2023-08-18 | 67 | 6 | 4 | Actual |
| 1796 | 70.00 | 2022-12-18 | 67 | 5 | 6 | Budget |
| 31471 | 98.00 | 2025-04-18 | 67 | 7 | 3 | Actual |
| 14663 | 164.00 | 2023-12-18 | 67 | 6 | 4 | Actual |
| 15166 | 243.51 | 2023-12-18 | 67 | 6 | 8 | Actual |
| 12213 | 155.63 | 2023-09-17 | 67 | 2 | 8 | Actual |
| 22979 | 50.00 | 2024-08-17 | 67 | 4 | 6 | Actual |
| 17553 | 400.00 | 2024-03-19 | 67 | 1 | 3 | Actual |
| 15307 | 70.97 | 2023-12-18 | 67 | 4 | 11 | Actual |
| 19677 | 160.00 | 2024-05-19 | 67 | 7 | 3 | Actual |
| 6423 | 200.00 | 2023-04-19 | 67 | 1 | 7 | Budget |
| 33300 | 73.10 | 2025-05-19 | 67 | 4 | 11 | Actual |
| 19586 | 585.00 | 2024-05-19 | 67 | 1 | 3 | Actual |
| 35754 | 324.17 | 2025-07-18 | 67 | 6 | 12 | Actual |
| 21436 | 15.65 | 2024-06-19 | 67 | 5 | 11 | Actual |
| 25569 | 5.01 | 2024-10-17 | 67 | 2 | 12 | Actual |
| 3242 | 151.08 | 2023-01-18 | 67 | 2 | 8 | Actual |
| 9318 | 224.00 | 2023-07-18 | 67 | 1 | 5 | Actual |
| 24780 | 161.00 | 2024-10-17 | 67 | 6 | 4 | Actual |
| 21382 | 56.08 | 2024-06-19 | 67 | 3 | 11 | Actual |
| 7872 | 200.00 | 2023-06-20 | 67 | 1 | 3 | Budget |
| 20240 | 355.63 | 2024-05-19 | 67 | 6 | 8 | Actual |
| 7263 | 80.00 | 2023-05-20 | 67 | 2 | 6 | Budget |
| 5299 | 200.00 | 2023-03-20 | 67 | 1 | 7 | Budget |
| 22385 | 75.23 | 2024-07-17 | 67 | 3 | 11 | Actual |
| 31533 | 275.00 | 2025-04-18 | 67 | 6 | 4 | Actual |
| 1702 | 200.00 | 2022-12-18 | 67 | 3 | 6 | Budget |
| 20500 | 7.14 | 2024-05-19 | 67 | 1 | 12 | Actual |
| 21829 | 264.00 | 2024-07-17 | 67 | 1 | 5 | Actual |
| 12165 | 243.51 | 2023-09-17 | 67 | 1 | 8 | Actual |
| 3439 | 112.00 | 2023-02-17 | 67 | 6 | 3 | Actual |
| 21921 | 117.00 | 2024-07-17 | 67 | 1 | 6 | Actual |
| 31171 | 85.87 | 2025-03-19 | 67 | 2 | 12 | Actual |
| 34129 | 646.00 | 2025-06-19 | 67 | 1 | 7 | Actual |
| 14602 | 48.00 | 2023-12-18 | 67 | 7 | 3 | Actual |
| 18088 | 208.00 | 2024-03-19 | 67 | 6 | 7 | Actual |
| 21651 | 240.00 | 2024-07-17 | 67 | 6 | 3 | Actual |
| 18348 | 63.53 | 2024-03-19 | 67 | 4 | 11 | Actual |
| 18375 | 18.84 | 2024-03-19 | 67 | 5 | 11 | Actual |
| 26079 | 92.00 | 2024-11-16 | 67 | 4 | 6 | Actual |
| 21355 | 58.21 | 2024-06-19 | 67 | 2 | 11 | Actual |
| 1525 | 200.00 | 2022-12-18 | 67 | 6 | 5 | Budget |
| 4501 | 200.00 | 2023-03-20 | 67 | 1 | 3 | Budget |
| 22271 | 146.54 | 2024-07-17 | 67 | 6 | 8 | Actual |
| 22002 | 118.00 | 2024-07-17 | 67 | 4 | 6 | Actual |
| 30698 | 136.00 | 2025-03-19 | 67 | 6 | 6 | Actual |
| 30586 | 53.00 | 2025-03-19 | 67 | 2 | 6 | Actual |
| 14251 | 22.04 | 2023-11-17 | 67 | 2 | 11 | Actual |
| 11474 | 272.00 | 2023-09-17 | 67 | 6 | 4 | Actual |
| 16882 | 202.00 | 2024-02-17 | 67 | 3 | 6 | Actual |
| 38615 | 90.00 | 2025-10-18 | 67 | 4 | 6 | Actual |
| 4828 | 280.00 | 2023-03-20 | 67 | 1 | 5 | Budget |
| 2075 | 200.00 | 2022-12-18 | 67 | 1 | 8 | Budget |
| 17673 | 321.00 | 2024-03-19 | 67 | 1 | 4 | Actual |
| 19917 | 46.00 | 2024-05-19 | 67 | 2 | 6 | Actual |
| 27445 | 304.12 | 2024-12-17 | 67 | 2 | 8 | Actual |
| 24719 | 58.00 | 2024-10-17 | 67 | 7 | 3 | Actual |
| 15992 | 276.00 | 2024-01-18 | 67 | 1 | 7 | Actual |
| 22028 | 42.00 | 2024-07-17 | 67 | 5 | 6 | Actual |
| 9782 | 330.00 | 2023-07-18 | 67 | 1 | 7 | Actual |
| 398 | 252.00 | 2022-11-17 | 67 | 6 | 5 | Actual |
| 7359 | 182.00 | 2023-05-20 | 67 | 4 | 6 | Actual |
| 30969 | 173.10 | 2025-03-19 | 67 | 1 | 11 | Actual |
| 12166 | 200.00 | 2023-09-17 | 67 | 1 | 8 | Budget |
| 14305 | 55.02 | 2023-11-17 | 67 | 4 | 11 | Actual |
| 6889 | 35.00 | 2023-05-20 | 67 | 7 | 3 | Actual |
| 35025 | 277.00 | 2025-07-18 | 67 | 6 | 5 | Actual |
| 9051 | 100.00 | 2023-07-18 | 67 | 6 | 3 | Budget |
| 25842 | 203.00 | 2024-11-16 | 67 | 6 | 4 | Actual |
| 13807 | 139.00 | 2023-11-17 | 67 | 1 | 6 | Actual |
| 35549 | 129.48 | 2025-07-18 | 67 | 3 | 11 | Actual |
| 25342 | 75.23 | 2024-10-17 | 67 | 1 | 11 | Actual |
| 1797 | 60.00 | 2022-12-18 | 67 | 5 | 6 | Actual |
| 8115 | 217.00 | 2023-06-20 | 67 | 6 | 4 | Actual |
| 21469 | 66.72 | 2024-06-19 | 67 | 6 | 11 | Actual |
| 5766 | 62.00 | 2023-04-19 | 67 | 7 | 3 | Actual |
| 3519 | 60.00 | 2023-02-17 | 67 | 7 | 3 | Budget |
| 27417 | 679.88 | 2024-12-17 | 67 | 1 | 8 | Actual |
| 5485 | 175.33 | 2023-03-20 | 67 | 2 | 8 | Actual |
| 15581 | 93.00 | 2024-01-18 | 67 | 7 | 3 | Actual |
| 4502 | 160.00 | 2023-03-20 | 67 | 1 | 3 | Actual |
| 33159 | 279.87 | 2025-05-19 | 67 | 6 | 8 | Actual |
| 6611 | 182.90 | 2023-04-19 | 67 | 2 | 8 | Actual |
| 2915 | 75.00 | 2023-01-18 | 67 | 5 | 6 | Actual |
| 23597 | 512.00 | 2024-09-16 | 67 | 1 | 3 | Actual |
| 8116 | 280.00 | 2023-06-20 | 67 | 6 | 4 | Budget |
| 30373 | 399.00 | 2025-03-19 | 67 | 1 | 4 | Actual |
| 22806 | 190.00 | 2024-08-17 | 67 | 1 | 5 | Actual |
| 21618 | 336.00 | 2024-07-17 | 67 | 1 | 3 | Actual |
| 36315 | 165.00 | 2025-08-18 | 67 | 4 | 6 | Actual |
| 11285 | 120.00 | 2023-09-17 | 67 | 6 | 3 | Actual |
| 15850 | 92.00 | 2024-01-18 | 67 | 3 | 6 | Actual |
| 17799 | 203.00 | 2024-03-19 | 67 | 6 | 5 | Actual |
| 6890 | 40.00 | 2023-05-20 | 67 | 7 | 3 | Budget |
| 15876 | 68.00 | 2024-01-18 | 67 | 4 | 6 | Actual |
| 11744 | 80.00 | 2023-09-17 | 67 | 2 | 6 | Budget |
| 16314 | 20.97 | 2024-01-18 | 67 | 5 | 11 | Actual |
| 37875 | 105.02 | 2025-09-17 | 67 | 4 | 11 | Actual |
| 11886 | 60.00 | 2023-09-17 | 67 | 5 | 6 | Budget |
| 25483 | 80.55 | 2024-10-17 | 67 | 6 | 11 | Actual |
| 29374 | 234.00 | 2025-02-16 | 67 | 6 | 5 | Actual |
| 11286 | 100.00 | 2023-09-17 | 67 | 6 | 3 | Budget |
| 21056 | 79.00 | 2024-06-19 | 67 | 6 | 6 | Actual |
| 31824 | 118.00 | 2025-04-18 | 67 | 6 | 6 | Actual |
| 29664 | 240.00 | 2025-02-16 | 67 | 6 | 7 | Actual |
| 11743 | 94.00 | 2023-09-17 | 67 | 2 | 6 | Actual |
| 2449 | 380.00 | 2023-01-18 | 67 | 1 | 4 | Budget |
| 15523 | 290.00 | 2024-01-18 | 67 | 6 | 3 | Actual |
| 17024 | 276.00 | 2024-02-17 | 67 | 1 | 7 | Actual |
| 1994 | 259.00 | 2022-12-18 | 67 | 6 | 7 | Actual |
| 31685 | 200.00 | 2025-04-18 | 67 | 1 | 6 | Actual |
| 3379 | 200.00 | 2023-02-17 | 67 | 1 | 3 | Budget |
| 8585 | 168.00 | 2023-06-20 | 67 | 6 | 6 | Actual |
| 3989 | 100.00 | 2023-02-17 | 67 | 4 | 6 | Budget |
| 2868 | 152.00 | 2023-01-18 | 67 | 4 | 6 | Actual |
| 13014 | 85.00 | 2023-10-18 | 67 | 5 | 6 | Actual |
| 9970 | 213.21 | 2023-07-18 | 67 | 2 | 8 | Actual |
| 29751 | 266.24 | 2025-02-16 | 67 | 2 | 8 | Actual |
| 32002 | 266.24 | 2025-04-18 | 67 | 2 | 8 | Actual |
| 32948 | 140.00 | 2025-05-19 | 67 | 6 | 6 | Actual |
| 10572 | 156.00 | 2023-08-18 | 67 | 1 | 6 | Actual |
| 35813 | 103.01 | 2025-07-18 | 67 | 1 | 13 | Actual |
| 19299 | 12.46 | 2024-04-18 | 67 | 2 | 11 | Actual |
| 28831 | 184.81 | 2025-01-17 | 67 | 6 | 11 | Actual |
| 11227 | 221.00 | 2023-09-17 | 67 | 1 | 3 | Actual |
| 36261 | 43.00 | 2025-08-18 | 67 | 2 | 6 | Actual |
| 10354 | 200.00 | 2023-08-18 | 67 | 6 | 4 | Budget |
| 14223 | 67.78 | 2023-11-17 | 67 | 1 | 11 | Actual |
| 2401 | 40.00 | 2023-01-18 | 67 | 7 | 3 | Budget |
| 37993 | 132.68 | 2025-09-17 | 67 | 1 | 12 | Actual |
| 673 | 88.00 | 2022-11-17 | 67 | 5 | 6 | Actual |
| 10669 | 200.00 | 2023-08-18 | 67 | 3 | 6 | Budget |
| 8009 | 40.00 | 2023-06-20 | 67 | 7 | 3 | Budget |
| 2076 | 304.12 | 2022-12-18 | 67 | 1 | 8 | Actual |
| 15702 | 243.00 | 2024-01-18 | 67 | 1 | 5 | Actual |
| 2914 | 70.00 | 2023-01-18 | 67 | 5 | 6 | Budget |
| 6285 | 65.00 | 2023-04-19 | 67 | 5 | 6 | Actual |
| 7732 | 141.99 | 2023-05-20 | 67 | 2 | 8 | Actual |
| 38641 | 80.00 | 2025-10-18 | 67 | 5 | 6 | Actual |
| 10958 | 200.00 | 2023-08-18 | 67 | 6 | 7 | Budget |
| 15609 | 169.00 | 2024-01-18 | 67 | 1 | 4 | Actual |
| 11473 | 200.00 | 2023-09-17 | 67 | 6 | 4 | Budget |
| 18862 | 76.00 | 2024-04-18 | 67 | 1 | 6 | Actual |
| 23449 | 96.51 | 2024-08-17 | 67 | 6 | 11 | Actual |
| 2971 | 177.00 | 2023-01-18 | 67 | 6 | 6 | Actual |
| 18889 | 54.00 | 2024-04-18 | 67 | 2 | 6 | Actual |
| 36753 | 49.70 | 2025-08-18 | 67 | 5 | 11 | Actual |
| 1198 | 100.00 | 2022-12-18 | 67 | 6 | 3 | Budget |
| 3052 | 280.00 | 2023-01-18 | 67 | 1 | 7 | Budget |
| 11792 | 234.00 | 2023-09-17 | 67 | 3 | 6 | Actual |
| 30137 | 141.61 | 2025-02-16 | 67 | 1 | 13 | Actual |
| 22898 | 110.00 | 2024-08-17 | 67 | 1 | 6 | Actual |
| 2867 | 100.00 | 2023-01-18 | 67 | 4 | 6 | Budget |
| 5544 | 100.00 | 2023-03-20 | 67 | 6 | 8 | Budget |
| 11366 | 40.00 | 2023-09-17 | 67 | 7 | 3 | Budget |
| 2182 | 207.15 | 2022-12-18 | 67 | 6 | 8 | Actual |
| 13074 | 114.00 | 2023-10-18 | 67 | 6 | 6 | Actual |
| 6670 | 213.21 | 2023-04-19 | 67 | 6 | 8 | Actual |
| 17858 | 157.00 | 2024-03-19 | 67 | 1 | 6 | Actual |
| 2723 | 100.00 | 2023-01-18 | 67 | 1 | 6 | Budget |
| 37384 | 135.00 | 2025-09-17 | 67 | 1 | 6 | Actual |
| 34369 | 40.12 | 2025-06-19 | 67 | 2 | 11 | Actual |
| 11040 | 200.00 | 2023-08-18 | 67 | 1 | 8 | Budget |
| 7077 | 200.00 | 2023-05-20 | 67 | 1 | 5 | Budget |
| 11943 | 100.00 | 2023-09-17 | 67 | 6 | 6 | Budget |
| 17765 | 182.00 | 2024-03-19 | 67 | 1 | 5 | Actual |
| 29069 | 155.64 | 2025-01-17 | 67 | 6 | 13 | Actual |
| 16463 | 11.40 | 2024-01-18 | 67 | 6 | 12 | Actual |
| 38765 | 242.00 | 2025-10-18 | 67 | 6 | 7 | Actual |
| 8667 | 280.00 | 2023-06-20 | 67 | 1 | 7 | Budget |
| 32386 | 106.52 | 2025-04-18 | 67 | 1 | 13 | Actual |
| 21114 | 330.00 | 2024-06-19 | 67 | 1 | 7 | Actual |
| 16734 | 281.00 | 2024-02-17 | 67 | 1 | 5 | Actual |
| 18557 | 448.00 | 2024-04-18 | 67 | 1 | 3 | Actual |
| 32657 | 336.00 | 2025-05-19 | 67 | 6 | 4 | Actual |
| 31204 | 307.15 | 2025-03-19 | 67 | 6 | 12 | Actual |
| 6810 | 88.00 | 2023-05-20 | 67 | 6 | 3 | Actual |
| 21528 | 15.65 | 2024-06-19 | 67 | 1 | 12 | Actual |
| 18803 | 285.00 | 2024-04-18 | 67 | 6 | 5 | Actual |
| 27916 | 338.10 | 2024-12-17 | 67 | 6 | 13 | Actual |
| 23631 | 324.00 | 2024-09-16 | 67 | 6 | 3 | Actual |
| 19738 | 156.00 | 2024-05-19 | 67 | 6 | 4 | Actual |
| 10248 | 44.00 | 2023-08-18 | 67 | 7 | 3 | Actual |
| 10959 | 280.00 | 2023-08-18 | 67 | 6 | 7 | Actual |
| 4421 | 100.00 | 2023-02-17 | 67 | 6 | 8 | Budget |
| 23903 | 176.00 | 2024-09-16 | 67 | 1 | 6 | Actual |
| 35402 | 298.06 | 2025-07-18 | 67 | 2 | 8 | Actual |
| 27884 | 295.99 | 2024-12-17 | 67 | 2 | 13 | Actual |
| 11228 | 200.00 | 2023-09-17 | 67 | 1 | 3 | Budget |
| 1325 | 380.00 | 2022-12-18 | 67 | 1 | 4 | Budget |
| 672 | 70.00 | 2022-11-17 | 67 | 5 | 6 | Budget |
| 34662 | 190.73 | 2025-06-19 | 67 | 1 | 13 | Actual |
| 10900 | 250.00 | 2023-08-18 | 67 | 1 | 7 | Actual |
| 1936 | 280.00 | 2022-12-18 | 67 | 1 | 7 | Budget |
| 36989 | 225.82 | 2025-08-18 | 67 | 2 | 13 | Actual |
| 23363 | 58.21 | 2024-08-17 | 67 | 3 | 11 | Actual |
| 340 | 200.00 | 2022-11-17 | 67 | 1 | 5 | Budget |
| 37734 | 485.94 | 2025-09-17 | 67 | 6 | 8 | Actual |
| 23005 | 78.00 | 2024-08-17 | 67 | 5 | 6 | Actual |
| 4747 | 176.00 | 2023-03-20 | 67 | 6 | 4 | Actual |
| 24310 | 91.19 | 2024-09-16 | 67 | 1 | 11 | Actual |
| 36289 | 197.00 | 2025-08-18 | 67 | 3 | 6 | Actual |
| 953 | 200.00 | 2022-11-17 | 67 | 1 | 8 | Budget |
| 2642 | 192.00 | 2023-01-18 | 67 | 6 | 5 | Actual |
| 34870 | 104.00 | 2025-07-18 | 67 | 7 | 3 | Actual |
| 25542 | 12.46 | 2024-10-17 | 67 | 1 | 12 | Actual |
| 34450 | 49.70 | 2025-06-19 | 67 | 5 | 11 | Actual |
| 16260 | 37.99 | 2024-01-18 | 67 | 3 | 11 | Actual |
| 15822 | 20.00 | 2024-01-18 | 67 | 2 | 6 | Actual |
| 22358 | 61.40 | 2024-07-17 | 67 | 2 | 11 | Actual |
| 3942 | 100.00 | 2023-02-17 | 67 | 3 | 6 | Budget |
| 10901 | 200.00 | 2023-08-18 | 67 | 1 | 7 | Budget |
| 10028 | 167.75 | 2023-07-18 | 67 | 6 | 8 | Actual |
| 13530 | 308.00 | 2023-11-17 | 67 | 6 | 3 | Actual |
| 15934 | 77.00 | 2024-01-18 | 67 | 6 | 6 | Actual |
| 27537 | 255.02 | 2024-12-17 | 67 | 1 | 11 | Actual |
| 18710 | 176.00 | 2024-04-18 | 67 | 6 | 4 | Actual |
| 11 | 200.00 | 2022-11-17 | 67 | 1 | 3 | Budget |
| 9552 | 100.00 | 2023-07-18 | 67 | 3 | 6 | Budget |
| 13403 | 100.00 | 2023-10-18 | 67 | 6 | 8 | Budget |
| 10110 | 200.00 | 2023-08-18 | 67 | 1 | 3 | Budget |
| 27266 | 157.00 | 2024-12-17 | 67 | 6 | 6 | Actual |
| 20947 | 35.00 | 2024-06-19 | 67 | 2 | 6 | Actual |
| 22330 | 67.78 | 2024-07-17 | 67 | 1 | 11 | Actual |
| 33748 | 432.00 | 2025-06-19 | 67 | 1 | 4 | Actual |
| 14815 | 106.00 | 2023-12-18 | 67 | 1 | 6 | Actual |
| 29247 | 666.00 | 2025-02-16 | 67 | 1 | 4 | Actual |
| 3298 | 140.48 | 2023-01-18 | 67 | 6 | 8 | Actual |
| 17265 | 43.31 | 2024-02-17 | 67 | 2 | 11 | Actual |
| 31740 | 136.00 | 2025-04-18 | 67 | 3 | 6 | Actual |
| 8529 | 70.00 | 2023-06-20 | 67 | 5 | 6 | Budget |
| 33039 | 442.00 | 2025-05-19 | 67 | 6 | 7 | Actual |
| 28476 | 544.00 | 2025-01-17 | 67 | 1 | 7 | Actual |
| 1197 | 156.00 | 2022-12-18 | 67 | 6 | 3 | Actual |
| 871 | 200.00 | 2022-11-17 | 67 | 6 | 7 | Budget |
| 5872 | 174.00 | 2023-04-19 | 67 | 6 | 4 | Actual |
| 20861 | 270.00 | 2024-06-19 | 67 | 6 | 5 | Actual |
| 16347 | 75.23 | 2024-01-18 | 67 | 6 | 11 | Actual |
| 2402 | 51.00 | 2023-01-18 | 67 | 7 | 3 | Actual |
| 35930 | 583.00 | 2025-08-18 | 67 | 1 | 3 | Actual |
Generated 2025-12-17 13:42:43.170 UTC