[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 0 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2772 | 51.00 | 2023-01-22 | 67 | 2 | 6 | Actual |
| 10295 | 280.00 | 2023-08-22 | 67 | 1 | 4 | Budget |
| 11285 | 120.00 | 2023-09-21 | 67 | 6 | 3 | Actual |
| 3193 | 200.00 | 2023-01-22 | 67 | 1 | 8 | Budget |
| 11744 | 80.00 | 2023-09-21 | 67 | 2 | 6 | Budget |
| 28630 | 393.51 | 2025-01-21 | 67 | 6 | 8 | Actual |
| 7216 | 199.00 | 2023-05-24 | 67 | 1 | 6 | Actual |
| 16613 | 112.00 | 2024-02-21 | 67 | 7 | 3 | Actual |
| 12085 | 200.00 | 2023-09-21 | 67 | 6 | 7 | Budget |
| 1749 | 100.00 | 2022-12-22 | 67 | 4 | 6 | Budget |
| 8435 | 100.00 | 2023-06-24 | 67 | 3 | 6 | Budget |
| 25903 | 256.00 | 2024-11-20 | 67 | 1 | 5 | Actual |
| 8196 | 200.00 | 2023-06-24 | 67 | 1 | 5 | Budget |
| 4888 | 154.00 | 2023-03-24 | 67 | 6 | 5 | Actual |
| 17292 | 63.53 | 2024-02-21 | 67 | 3 | 11 | Actual |
| 3241 | 100.00 | 2023-01-22 | 67 | 2 | 8 | Budget |
| 12601 | 264.00 | 2023-10-22 | 67 | 6 | 4 | Actual |
| 19271 | 75.23 | 2024-04-22 | 67 | 1 | 11 | Actual |
| 39145 | 149.70 | 2025-10-22 | 67 | 1 | 12 | Actual |
| 26352 | 393.51 | 2024-11-20 | 67 | 6 | 8 | Actual |
| 21409 | 75.23 | 2024-06-23 | 67 | 4 | 11 | Actual |
| 30849 | 887.46 | 2025-03-23 | 67 | 1 | 8 | Actual |
| 34014 | 127.00 | 2025-06-23 | 67 | 4 | 6 | Actual |
| 3708 | 280.00 | 2023-02-21 | 67 | 1 | 5 | Budget |
| 12272 | 146.54 | 2023-09-21 | 67 | 6 | 8 | Actual |
| 4560 | 100.00 | 2023-03-24 | 67 | 6 | 3 | Budget |
| 23363 | 58.21 | 2024-08-21 | 67 | 3 | 11 | Actual |
| 24511 | 15.65 | 2024-09-20 | 67 | 1 | 12 | Actual |
| 27478 | 182.90 | 2024-12-21 | 67 | 6 | 8 | Actual |
| 26292 | 552.61 | 2024-11-20 | 67 | 1 | 8 | Actual |
| 6238 | 100.00 | 2023-04-23 | 67 | 4 | 6 | Budget |
| 25039 | 54.00 | 2024-10-21 | 67 | 5 | 6 | Actual |
| 27884 | 295.99 | 2024-12-21 | 67 | 2 | 13 | Actual |
| 35694 | 123.10 | 2025-07-22 | 67 | 1 | 12 | Actual |
| 20240 | 355.63 | 2024-05-23 | 67 | 6 | 8 | Actual |
| 22593 | 450.00 | 2024-08-21 | 67 | 1 | 3 | Actual |
| 8667 | 280.00 | 2023-06-24 | 67 | 1 | 7 | Budget |
| 18943 | 85.00 | 2024-04-22 | 67 | 4 | 6 | Actual |
| 730 | 200.00 | 2022-11-21 | 67 | 6 | 6 | Budget |
| 36699 | 159.27 | 2025-08-22 | 67 | 3 | 11 | Actual |
| 13343 | 100.00 | 2023-10-22 | 67 | 2 | 8 | Budget |
| 1703 | 117.00 | 2022-12-22 | 67 | 3 | 6 | Actual |
| 35402 | 298.06 | 2025-07-22 | 67 | 2 | 8 | Actual |
| 18889 | 54.00 | 2024-04-22 | 67 | 2 | 6 | Actual |
| 9237 | 280.00 | 2023-07-22 | 67 | 6 | 4 | Budget |
| 13214 | 154.00 | 2023-10-22 | 67 | 6 | 7 | Actual |
| 30877 | 237.45 | 2025-03-23 | 67 | 2 | 8 | Actual |
| 5626 | 200.00 | 2023-04-23 | 67 | 1 | 3 | Budget |
| 18321 | 48.63 | 2024-03-23 | 67 | 3 | 11 | Actual |
| 1936 | 280.00 | 2022-12-22 | 67 | 1 | 7 | Budget |
| 21770 | 192.00 | 2024-07-21 | 67 | 6 | 4 | Actual |
| 5356 | 144.00 | 2023-03-24 | 67 | 6 | 7 | Actual |
| 15702 | 243.00 | 2024-01-22 | 67 | 1 | 5 | Actual |
| 33933 | 174.00 | 2025-06-23 | 67 | 1 | 6 | Actual |
| 31915 | 360.00 | 2025-04-22 | 67 | 6 | 7 | Actual |
| 21027 | 66.00 | 2024-06-23 | 67 | 5 | 6 | Actual |
| 22211 | 451.09 | 2024-07-21 | 67 | 1 | 8 | Actual |
| 19151 | 517.76 | 2024-04-22 | 67 | 1 | 8 | Actual |
| 21948 | 47.00 | 2024-07-21 | 67 | 2 | 6 | Actual |
| 3568 | 308.00 | 2023-02-21 | 67 | 1 | 4 | Actual |
| 24010 | 73.00 | 2024-09-20 | 67 | 5 | 6 | Actual |
| 15934 | 77.00 | 2024-01-22 | 67 | 6 | 6 | Actual |
| 33392 | 94.38 | 2025-05-23 | 67 | 1 | 12 | Actual |
| 25013 | 50.00 | 2024-10-21 | 67 | 4 | 6 | Actual |
| 13914 | 71.00 | 2023-11-21 | 67 | 5 | 6 | Actual |
| 23308 | 107.14 | 2024-08-21 | 67 | 1 | 11 | Actual |
| 28831 | 184.81 | 2025-01-21 | 67 | 6 | 11 | Actual |
| 10168 | 100.00 | 2023-08-22 | 67 | 6 | 3 | Budget |
| 3242 | 151.08 | 2023-01-22 | 67 | 2 | 8 | Actual |
| 12354 | 200.00 | 2023-10-22 | 67 | 1 | 3 | Budget |
| 17058 | 248.00 | 2024-02-21 | 67 | 6 | 7 | Actual |
| 3989 | 100.00 | 2023-02-21 | 67 | 4 | 6 | Budget |
| 18557 | 448.00 | 2024-04-22 | 67 | 1 | 3 | Actual |
| 6670 | 213.21 | 2023-04-23 | 67 | 6 | 8 | Actual |
| 14223 | 67.78 | 2023-11-21 | 67 | 1 | 11 | Actual |
| 19917 | 46.00 | 2024-05-23 | 67 | 2 | 6 | Actual |
| 14278 | 77.36 | 2023-11-21 | 67 | 3 | 11 | Actual |
| 12414 | 130.00 | 2023-10-22 | 67 | 6 | 3 | Actual |
| 39053 | 31.61 | 2025-10-22 | 67 | 5 | 11 | Actual |
| 35281 | 320.00 | 2025-07-22 | 67 | 1 | 7 | Actual |
| 16085 | 492.00 | 2024-01-22 | 67 | 1 | 8 | Actual |
| 5066 | 100.00 | 2023-03-24 | 67 | 3 | 6 | Budget |
| 7407 | 70.00 | 2023-05-24 | 67 | 5 | 6 | Budget |
| 26977 | 352.00 | 2024-12-21 | 67 | 6 | 4 | Actual |
| 31882 | 578.00 | 2025-04-22 | 67 | 1 | 7 | Actual |
| 29664 | 240.00 | 2025-02-20 | 67 | 6 | 7 | Actual |
| 30045 | 34.80 | 2025-02-20 | 67 | 2 | 12 | Actual |
| 9701 | 100.00 | 2023-07-22 | 67 | 6 | 6 | Budget |
| 25483 | 80.55 | 2024-10-21 | 67 | 6 | 11 | Actual |
| 35840 | 281.96 | 2025-07-22 | 67 | 2 | 13 | Actual |
| 10109 | 165.00 | 2023-08-22 | 67 | 1 | 3 | Actual |
| 22330 | 67.78 | 2024-07-21 | 67 | 1 | 11 | Actual |
| 21327 | 64.59 | 2024-06-23 | 67 | 1 | 11 | Actual |
| 37902 | 30.55 | 2025-09-21 | 67 | 5 | 11 | Actual |
| 16827 | 157.00 | 2024-02-21 | 67 | 1 | 6 | Actual |
| 6142 | 70.00 | 2023-04-23 | 67 | 2 | 6 | Budget |
| 15166 | 243.51 | 2023-12-22 | 67 | 6 | 8 | Actual |
| 37198 | 378.00 | 2025-09-21 | 67 | 1 | 4 | Actual |
| 21148 | 320.00 | 2024-06-23 | 67 | 6 | 7 | Actual |
| 25686 | 405.00 | 2024-11-20 | 67 | 1 | 3 | Actual |
| 16347 | 75.23 | 2024-01-22 | 67 | 6 | 11 | Actual |
| 20557 | 24.16 | 2024-05-23 | 67 | 6 | 12 | Actual |
| 20649 | 288.00 | 2024-06-23 | 67 | 6 | 3 | Actual |
| 22979 | 50.00 | 2024-08-21 | 67 | 4 | 6 | Actual |
| 25937 | 308.00 | 2024-11-20 | 67 | 6 | 5 | Actual |
| 26916 | 139.00 | 2024-12-21 | 67 | 7 | 3 | Actual |
| 11792 | 234.00 | 2023-09-21 | 67 | 3 | 6 | Actual |
| 17346 | 12.46 | 2024-02-21 | 67 | 5 | 11 | Actual |
| 23984 | 67.00 | 2024-09-20 | 67 | 4 | 6 | Actual |
| 20029 | 108.00 | 2024-05-23 | 67 | 6 | 6 | Actual |
| 7263 | 80.00 | 2023-05-24 | 67 | 2 | 6 | Budget |
| 19738 | 156.00 | 2024-05-23 | 67 | 6 | 4 | Actual |
| 38999 | 120.97 | 2025-10-22 | 67 | 3 | 11 | Actual |
| 15046 | 250.00 | 2023-12-22 | 67 | 6 | 7 | Actual |
| 10820 | 114.00 | 2023-08-22 | 67 | 6 | 6 | Actual |
| 5544 | 100.00 | 2023-03-24 | 67 | 6 | 8 | Budget |
| 16641 | 195.00 | 2024-02-21 | 67 | 1 | 4 | Actual |
| 1653 | 60.00 | 2022-12-22 | 67 | 2 | 6 | Budget |
| 21382 | 56.08 | 2024-06-23 | 67 | 3 | 11 | Actual |
| 20208 | 310.18 | 2024-05-23 | 67 | 2 | 8 | Actual |
| 30500 | 327.00 | 2025-03-23 | 67 | 6 | 5 | Actual |
| 33841 | 265.00 | 2025-06-23 | 67 | 1 | 5 | Actual |
| 15992 | 276.00 | 2024-01-22 | 67 | 1 | 7 | Actual |
| 17024 | 276.00 | 2024-02-21 | 67 | 1 | 7 | Actual |
| 29898 | 120.97 | 2025-02-20 | 67 | 3 | 11 | Actual |
| 20381 | 45.44 | 2024-05-23 | 67 | 4 | 11 | Actual |
| 15225 | 82.68 | 2023-12-22 | 67 | 1 | 11 | Actual |
| 36082 | 468.00 | 2025-08-22 | 67 | 6 | 4 | Actual |
| 14129 | 243.51 | 2023-11-21 | 67 | 2 | 8 | Actual |
| 2264 | 204.00 | 2023-01-22 | 67 | 1 | 3 | Actual |
| 32809 | 156.00 | 2025-05-23 | 67 | 1 | 6 | Actual |
| 69 | 104.00 | 2022-11-21 | 67 | 6 | 3 | Actual |
| 7732 | 141.99 | 2023-05-24 | 67 | 2 | 8 | Actual |
| 6751 | 260.00 | 2023-05-24 | 67 | 1 | 3 | Actual |
| 2321 | 116.00 | 2023-01-22 | 67 | 6 | 3 | Actual |
| 20769 | 169.00 | 2024-06-23 | 67 | 6 | 4 | Actual |
| 2401 | 40.00 | 2023-01-22 | 67 | 7 | 3 | Budget |
| 3627 | 189.00 | 2023-02-21 | 67 | 6 | 4 | Actual |
| 8994 | 200.00 | 2023-07-22 | 67 | 1 | 3 | Budget |
| 19000 | 95.00 | 2024-04-22 | 67 | 6 | 6 | Actual |
| 152 | 38.00 | 2022-11-21 | 67 | 7 | 3 | Actual |
| 25600 | 17.78 | 2024-10-21 | 67 | 6 | 12 | Actual |
| 24839 | 162.00 | 2024-10-21 | 67 | 1 | 5 | Actual |
| 24041 | 125.00 | 2024-09-20 | 67 | 6 | 6 | Actual |
| 10490 | 200.00 | 2023-08-22 | 67 | 6 | 5 | Budget |
| 29374 | 234.00 | 2025-02-20 | 67 | 6 | 5 | Actual |
| 12682 | 280.00 | 2023-10-22 | 67 | 1 | 5 | Budget |
| 29010 | 174.94 | 2025-01-21 | 67 | 1 | 13 | Actual |
| 3052 | 280.00 | 2023-01-22 | 67 | 1 | 7 | Budget |
| 9841 | 200.00 | 2023-07-22 | 67 | 6 | 7 | Budget |
| 9783 | 280.00 | 2023-07-22 | 67 | 1 | 7 | Budget |
| 21355 | 58.21 | 2024-06-23 | 67 | 2 | 11 | Actual |
| 10715 | 96.00 | 2023-08-22 | 67 | 4 | 6 | Actual |
| 10901 | 200.00 | 2023-08-22 | 67 | 1 | 7 | Budget |
| 8808 | 382.91 | 2023-06-24 | 67 | 1 | 8 | Actual |
| 26441 | 34.80 | 2024-11-20 | 67 | 2 | 11 | Actual |
| 32149 | 96.51 | 2025-04-22 | 67 | 3 | 11 | Actual |
| 26766 | 246.87 | 2024-11-20 | 67 | 6 | 13 | Actual |
| 30466 | 365.00 | 2025-03-23 | 67 | 1 | 5 | Actual |
| 23717 | 254.00 | 2024-09-20 | 67 | 1 | 4 | Actual |
| 30910 | 425.33 | 2025-03-23 | 67 | 6 | 8 | Actual |
| 9179 | 280.00 | 2023-07-22 | 67 | 1 | 4 | Budget |
| 30407 | 442.00 | 2025-03-23 | 67 | 6 | 4 | Actual |
| 7135 | 200.00 | 2023-05-24 | 67 | 6 | 5 | Budget |
| 14954 | 91.00 | 2023-12-22 | 67 | 6 | 6 | Actual |
| 29069 | 155.64 | 2025-01-21 | 67 | 6 | 13 | Actual |
| 12493 | 40.00 | 2023-10-22 | 67 | 7 | 3 | Actual |
| 8058 | 280.00 | 2023-06-24 | 67 | 1 | 4 | Budget |
| 29340 | 328.00 | 2025-02-20 | 67 | 1 | 5 | Actual |
| 27208 | 110.00 | 2024-12-21 | 67 | 4 | 6 | Actual |
| 20975 | 146.00 | 2024-06-23 | 67 | 3 | 6 | Actual |
| 9922 | 342.00 | 2023-07-22 | 67 | 1 | 8 | Actual |
| 1325 | 380.00 | 2022-12-22 | 67 | 1 | 4 | Budget |
| 18207 | 255.63 | 2024-03-23 | 67 | 6 | 8 | Actual |
| 12084 | 147.00 | 2023-09-21 | 67 | 6 | 7 | Actual |
| 8481 | 100.00 | 2023-06-24 | 67 | 4 | 6 | Budget |
| 8115 | 217.00 | 2023-06-24 | 67 | 6 | 4 | Actual |
| 34720 | 253.89 | 2025-06-23 | 67 | 6 | 13 | Actual |
| 2322 | 100.00 | 2023-01-22 | 67 | 6 | 3 | Budget |
| 13155 | 312.00 | 2023-10-22 | 67 | 1 | 7 | Actual |
| 7463 | 100.00 | 2023-05-24 | 67 | 6 | 6 | Budget |
| 2820 | 200.00 | 2023-01-22 | 67 | 3 | 6 | Budget |
| 16287 | 47.57 | 2024-01-22 | 67 | 4 | 11 | Actual |
| 3440 | 100.00 | 2023-02-21 | 67 | 6 | 3 | Budget |
| 11886 | 60.00 | 2023-09-21 | 67 | 5 | 6 | Budget |
| 2123 | 100.00 | 2022-12-22 | 67 | 2 | 8 | Budget |
| 6563 | 478.36 | 2023-04-23 | 67 | 1 | 8 | Actual |
| 27266 | 157.00 | 2024-12-21 | 67 | 6 | 6 | Actual |
| 2402 | 51.00 | 2023-01-22 | 67 | 7 | 3 | Actual |
| 33006 | 476.00 | 2025-05-23 | 67 | 1 | 7 | Actual |
| 23958 | 102.00 | 2024-09-20 | 67 | 3 | 6 | Actual |
| 32623 | 494.00 | 2025-05-23 | 67 | 1 | 4 | Actual |
| 31626 | 386.00 | 2025-04-22 | 67 | 6 | 5 | Actual |
| 17465 | 8.21 | 2024-02-21 | 67 | 2 | 12 | Actual |
| 15253 | 16.72 | 2023-12-22 | 67 | 2 | 11 | Actual |
| 27182 | 220.00 | 2024-12-21 | 67 | 3 | 6 | Actual |
| 36672 | 127.36 | 2025-08-22 | 67 | 2 | 11 | Actual |
| 25424 | 44.38 | 2024-10-21 | 67 | 4 | 11 | Actual |
| 579 | 211.00 | 2022-11-21 | 67 | 3 | 6 | Actual |
| 29630 | 663.00 | 2025-02-20 | 67 | 1 | 7 | Actual |
| 26413 | 100.76 | 2024-11-20 | 67 | 1 | 11 | Actual |
| 7544 | 280.00 | 2023-05-24 | 67 | 1 | 7 | Budget |
| 36644 | 292.25 | 2025-08-22 | 67 | 1 | 11 | Actual |
| 25370 | 17.78 | 2024-10-21 | 67 | 2 | 11 | Actual |
| 3519 | 60.00 | 2023-02-21 | 67 | 7 | 3 | Budget |
| 13651 | 221.00 | 2023-11-21 | 67 | 6 | 4 | Actual |
| 20121 | 208.00 | 2024-05-23 | 67 | 6 | 7 | Actual |
| 15822 | 20.00 | 2024-01-22 | 67 | 2 | 6 | Actual |
| 28279 | 214.00 | 2025-01-21 | 67 | 1 | 6 | Actual |
| 32503 | 630.00 | 2025-05-23 | 67 | 1 | 3 | Actual |
| 9319 | 200.00 | 2023-07-22 | 67 | 1 | 5 | Budget |
| 4889 | 200.00 | 2023-03-24 | 67 | 6 | 5 | Budget |
| 39026 | 199.70 | 2025-10-22 | 67 | 4 | 11 | Actual |
| 28771 | 100.76 | 2025-01-21 | 67 | 4 | 11 | Actual |
| 15581 | 93.00 | 2024-01-22 | 67 | 7 | 3 | Actual |
| 19299 | 12.46 | 2024-04-22 | 67 | 2 | 11 | Actual |
| 25342 | 75.23 | 2024-10-21 | 67 | 1 | 11 | Actual |
| 25163 | 279.00 | 2024-10-21 | 67 | 6 | 7 | Actual |
| 5545 | 122.30 | 2023-03-24 | 67 | 6 | 8 | Actual |
| 27417 | 679.88 | 2024-12-21 | 67 | 1 | 8 | Actual |
| 28951 | 216.72 | 2025-01-21 | 67 | 6 | 12 | Actual |
| 21829 | 264.00 | 2024-07-21 | 67 | 1 | 5 | Actual |
| 26468 | 69.91 | 2024-11-20 | 67 | 3 | 11 | Actual |
| 1142 | 220.00 | 2022-12-22 | 67 | 1 | 3 | Actual |
| 14544 | 341.00 | 2023-12-22 | 67 | 6 | 3 | Actual |
| 36871 | 37.99 | 2025-08-22 | 67 | 2 | 12 | Actual |
| 25808 | 408.00 | 2024-11-20 | 67 | 1 | 4 | Actual |
| 16314 | 20.97 | 2024-01-22 | 67 | 5 | 11 | Actual |
| 29925 | 109.27 | 2025-02-20 | 67 | 4 | 11 | Actual |
| 8913 | 110.17 | 2023-06-24 | 67 | 6 | 8 | Actual |
| 35549 | 129.48 | 2025-07-22 | 67 | 3 | 11 | Actual |
| 2182 | 207.15 | 2022-12-22 | 67 | 6 | 8 | Actual |
| 28717 | 58.21 | 2025-01-21 | 67 | 2 | 11 | Actual |
| 13862 | 109.00 | 2023-11-21 | 67 | 3 | 6 | Actual |
| 3894 | 86.00 | 2023-02-21 | 67 | 2 | 6 | Actual |
| 29433 | 125.00 | 2025-02-20 | 67 | 1 | 6 | Actual |
| 2723 | 100.00 | 2023-01-22 | 67 | 1 | 6 | Budget |
| 37411 | 71.00 | 2025-09-21 | 67 | 2 | 6 | Actual |
| 6013 | 266.00 | 2023-04-23 | 67 | 6 | 5 | Actual |
| 5357 | 200.00 | 2023-03-24 | 67 | 6 | 7 | Budget |
| 21528 | 15.65 | 2024-06-23 | 67 | 1 | 12 | Actual |
| 24132 | 234.00 | 2024-09-20 | 67 | 6 | 7 | Actual |
| 28360 | 146.00 | 2025-01-21 | 67 | 4 | 6 | Actual |
| 9840 | 126.00 | 2023-07-22 | 67 | 6 | 7 | Actual |
| 13712 | 264.00 | 2023-11-21 | 67 | 1 | 5 | Actual |
| 24873 | 189.00 | 2024-10-21 | 67 | 6 | 5 | Actual |
| 17913 | 167.00 | 2024-03-23 | 67 | 3 | 6 | Actual |
| 22271 | 146.54 | 2024-07-21 | 67 | 6 | 8 | Actual |
| 1856 | 200.00 | 2022-12-22 | 67 | 6 | 6 | Budget |
| 7076 | 189.00 | 2023-05-24 | 67 | 1 | 5 | Actual |
| 38021 | 42.25 | 2025-09-21 | 67 | 2 | 12 | Actual |
| 37170 | 90.00 | 2025-09-21 | 67 | 7 | 3 | Actual |
| 35722 | 75.23 | 2025-07-22 | 67 | 2 | 12 | Actual |
| 6094 | 137.00 | 2023-04-23 | 67 | 1 | 6 | Actual |
| 12273 | 100.00 | 2023-09-21 | 67 | 6 | 8 | Budget |
| 37112 | 428.00 | 2025-09-21 | 67 | 6 | 3 | Actual |
| 31143 | 160.34 | 2025-03-23 | 67 | 1 | 12 | Actual |
| 33126 | 276.84 | 2025-05-23 | 67 | 2 | 8 | Actual |
| 38561 | 74.00 | 2025-10-22 | 67 | 2 | 6 | Actual |
| 1605 | 100.00 | 2022-12-22 | 67 | 1 | 6 | Budget |
| 35025 | 277.00 | 2025-07-22 | 67 | 6 | 5 | Actual |
| 18803 | 285.00 | 2024-04-22 | 67 | 6 | 5 | Actual |
| 21056 | 79.00 | 2024-06-23 | 67 | 6 | 6 | Actual |
| 16908 | 91.00 | 2024-02-21 | 67 | 4 | 6 | Actual |
| 18348 | 63.53 | 2024-03-23 | 67 | 4 | 11 | Actual |
| 27592 | 155.02 | 2024-12-21 | 67 | 3 | 11 | Actual |
| 4829 | 240.00 | 2023-03-24 | 67 | 1 | 5 | Actual |
| 4688 | 336.00 | 2023-03-24 | 67 | 1 | 4 | Actual |
| 37439 | 234.00 | 2025-09-21 | 67 | 3 | 6 | Actual |
| 15489 | 592.00 | 2024-01-22 | 67 | 1 | 3 | Actual |
| 12166 | 200.00 | 2023-09-21 | 67 | 1 | 8 | Budget |
| 6996 | 280.00 | 2023-05-24 | 67 | 6 | 4 | Actual |
| 18499 | 24.16 | 2024-03-23 | 67 | 6 | 12 | Actual |
| 38170 | 243.36 | 2025-09-21 | 67 | 6 | 13 | Actual |
| 3112 | 196.00 | 2023-01-22 | 67 | 6 | 7 | Actual |
| 35813 | 103.01 | 2025-07-22 | 67 | 1 | 13 | Actual |
| 32002 | 266.24 | 2025-04-22 | 67 | 2 | 8 | Actual |
| 340 | 200.00 | 2022-11-21 | 67 | 1 | 5 | Budget |
| 26053 | 122.00 | 2024-11-20 | 67 | 3 | 6 | Actual |
| 25222 | 334.42 | 2024-10-21 | 67 | 1 | 8 | Actual |
| 19412 | 90.12 | 2024-04-22 | 67 | 6 | 11 | Actual |
| 37614 | 312.00 | 2025-09-21 | 67 | 6 | 7 | Actual |
| 31740 | 136.00 | 2025-04-22 | 67 | 3 | 6 | Actual |
| 15609 | 169.00 | 2024-01-22 | 67 | 1 | 4 | Actual |
| 6889 | 35.00 | 2023-05-24 | 67 | 7 | 3 | Actual |
| 6141 | 62.00 | 2023-04-23 | 67 | 2 | 6 | Actual |
| 17799 | 203.00 | 2024-03-23 | 67 | 6 | 5 | Actual |
| 19705 | 312.00 | 2024-05-23 | 67 | 1 | 4 | Actual |
| 11839 | 100.00 | 2023-09-21 | 67 | 4 | 6 | Budget |
| 20441 | 68.85 | 2024-05-23 | 67 | 6 | 11 | Actual |
| 18147 | 273.81 | 2024-03-23 | 67 | 1 | 8 | Actual |
| 17265 | 43.31 | 2024-02-21 | 67 | 2 | 11 | Actual |
| 24538 | 5.01 | 2024-09-20 | 67 | 2 | 12 | Actual |
| 5298 | 168.00 | 2023-03-24 | 67 | 1 | 7 | Actual |
| 35084 | 100.00 | 2025-07-22 | 67 | 1 | 6 | Actual |
| 16555 | 270.00 | 2024-02-21 | 67 | 6 | 3 | Actual |
| 29488 | 167.00 | 2025-02-20 | 67 | 3 | 6 | Actual |
| 21436 | 15.65 | 2024-06-23 | 67 | 5 | 11 | Actual |
| 36341 | 77.00 | 2025-08-22 | 67 | 5 | 6 | Actual |
| 35963 | 332.00 | 2025-08-22 | 67 | 6 | 3 | Actual |
| 36843 | 124.17 | 2025-08-22 | 67 | 1 | 12 | Actual |
| 9599 | 101.00 | 2023-07-22 | 67 | 4 | 6 | Actual |
| 399 | 200.00 | 2022-11-21 | 67 | 6 | 5 | Budget |
| 17438 | 5.01 | 2024-02-21 | 67 | 1 | 12 | Actual |
| 23751 | 169.00 | 2024-09-20 | 67 | 6 | 4 | Actual |
| 21560 | 12.46 | 2024-06-23 | 67 | 6 | 12 | Actual |
| 10819 | 100.00 | 2023-08-22 | 67 | 6 | 6 | Budget |
| 8386 | 81.00 | 2023-06-24 | 67 | 2 | 6 | Actual |
| 16433 | 9.27 | 2024-01-22 | 67 | 2 | 12 | Actual |
| 6093 | 200.00 | 2023-04-23 | 67 | 1 | 6 | Budget |
| 33988 | 137.00 | 2025-06-23 | 67 | 3 | 6 | Actual |
| 36552 | 337.45 | 2025-08-22 | 67 | 2 | 8 | Actual |
| 11696 | 208.00 | 2023-09-21 | 67 | 1 | 6 | Actual |
| 16260 | 37.99 | 2024-01-22 | 67 | 3 | 11 | Actual |
| 31263 | 88.97 | 2025-03-23 | 67 | 1 | 13 | Actual |
| 28418 | 157.00 | 2025-01-21 | 67 | 6 | 6 | Actual |
| 9552 | 100.00 | 2023-07-22 | 67 | 3 | 6 | Budget |
| 6890 | 40.00 | 2023-05-24 | 67 | 7 | 3 | Budget |
| 15902 | 96.00 | 2024-01-22 | 67 | 5 | 6 | Actual |
| 30666 | 57.00 | 2025-03-23 | 67 | 5 | 6 | Actual |
| 9374 | 200.00 | 2023-07-22 | 67 | 6 | 5 | Budget |
| 27766 | 25.23 | 2024-12-21 | 67 | 2 | 12 | Actual |
| 16768 | 240.00 | 2024-02-21 | 67 | 6 | 5 | Actual |
| 1384 | 200.00 | 2022-12-22 | 67 | 6 | 4 | Budget |
| 26197 | 600.00 | 2024-11-20 | 67 | 1 | 7 | Actual |
| 15876 | 68.00 | 2024-01-22 | 67 | 4 | 6 | Actual |
| 31024 | 140.12 | 2025-03-23 | 67 | 3 | 11 | Actual |
| 38054 | 256.08 | 2025-09-21 | 67 | 6 | 12 | Actual |
| 26522 | 11.40 | 2024-11-20 | 67 | 5 | 11 | Actual |
| 32445 | 190.73 | 2025-04-22 | 67 | 6 | 13 | Actual |
| 35522 | 107.14 | 2025-07-22 | 67 | 2 | 11 | Actual |
| 10491 | 273.00 | 2023-08-22 | 67 | 6 | 5 | Actual |
| 10028 | 167.75 | 2023-07-22 | 67 | 6 | 8 | Actual |
| 6285 | 65.00 | 2023-04-23 | 67 | 5 | 6 | Actual |
| 3990 | 105.00 | 2023-02-21 | 67 | 4 | 6 | Actual |
| 32864 | 160.00 | 2025-05-23 | 67 | 3 | 6 | Actual |
| 12823 | 156.00 | 2023-10-22 | 67 | 1 | 6 | Actual |
| 8009 | 40.00 | 2023-06-24 | 67 | 7 | 3 | Budget |
| 33218 | 315.66 | 2025-05-23 | 67 | 1 | 11 | Actual |
| 29219 | 99.00 | 2025-02-20 | 67 | 7 | 3 | Actual |
| 21207 | 567.76 | 2024-06-23 | 67 | 1 | 8 | Actual |
| 26025 | 32.00 | 2024-11-20 | 67 | 2 | 6 | Actual |
| 12541 | 280.00 | 2023-10-22 | 67 | 1 | 4 | Budget |
| 27738 | 205.02 | 2024-12-21 | 67 | 1 | 12 | Actual |
| 35635 | 134.80 | 2025-07-22 | 67 | 6 | 11 | Actual |
| 38641 | 80.00 | 2025-10-22 | 67 | 5 | 6 | Actual |
| 15280 | 39.06 | 2023-12-22 | 67 | 3 | 11 | Actual |
| 33246 | 133.74 | 2025-05-23 | 67 | 2 | 11 | Actual |
| 15795 | 105.00 | 2024-01-22 | 67 | 1 | 6 | Actual |
| 19212 | 160.18 | 2024-04-22 | 67 | 6 | 8 | Actual |
| 30997 | 53.95 | 2025-03-23 | 67 | 2 | 11 | Actual |
| 22060 | 148.00 | 2024-07-21 | 67 | 6 | 6 | Actual |
| 25542 | 12.46 | 2024-10-21 | 67 | 1 | 12 | Actual |
| 35111 | 69.00 | 2025-07-22 | 67 | 2 | 6 | Actual |
| 1197 | 156.00 | 2022-12-22 | 67 | 6 | 3 | Actual |
| 34040 | 95.00 | 2025-06-23 | 67 | 5 | 6 | Actual |
| 39173 | 68.85 | 2025-10-22 | 67 | 2 | 12 | Actual |
| 4747 | 176.00 | 2023-03-24 | 67 | 6 | 4 | Actual |
| 19528 | 17.78 | 2024-04-22 | 67 | 6 | 12 | Actual |
| 5872 | 174.00 | 2023-04-23 | 67 | 6 | 4 | Actual |
| 39292 | 317.05 | 2025-10-22 | 67 | 2 | 13 | Actual |
| 8666 | 240.00 | 2023-06-24 | 67 | 1 | 7 | Actual |
| 672 | 70.00 | 2022-11-21 | 67 | 5 | 6 | Budget |
| 2076 | 304.12 | 2022-12-22 | 67 | 1 | 8 | Actual |
| 23037 | 106.00 | 2024-08-21 | 67 | 6 | 6 | Actual |
| 4687 | 280.00 | 2023-03-24 | 67 | 1 | 4 | Budget |
| 30373 | 399.00 | 2025-03-23 | 67 | 1 | 4 | Actual |
| 24987 | 102.00 | 2024-10-21 | 67 | 3 | 6 | Actual |
| 3845 | 200.00 | 2023-02-21 | 67 | 1 | 6 | Budget |
| 13295 | 200.00 | 2023-10-22 | 67 | 1 | 8 | Budget |
| 10434 | 320.00 | 2023-08-22 | 67 | 1 | 5 | Actual |
| 2506 | 200.00 | 2023-01-22 | 67 | 6 | 4 | Budget |
| 27358 | 325.00 | 2024-12-21 | 67 | 6 | 7 | Actual |
| 33570 | 264.41 | 2025-05-23 | 67 | 6 | 13 | Actual |
| 5017 | 70.00 | 2023-03-24 | 67 | 2 | 6 | Budget |
| 22839 | 270.00 | 2024-08-21 | 67 | 6 | 5 | Actual |
| 33039 | 442.00 | 2025-05-23 | 67 | 6 | 7 | Actual |
| 35374 | 651.09 | 2025-07-22 | 67 | 1 | 8 | Actual |
| 26495 | 65.65 | 2024-11-20 | 67 | 4 | 11 | Actual |
| 31471 | 98.00 | 2025-04-22 | 67 | 7 | 3 | Actual |
| 10167 | 102.00 | 2023-08-22 | 67 | 6 | 3 | Actual |
| 34341 | 308.21 | 2025-06-23 | 67 | 1 | 11 | Actual |
| 38731 | 336.00 | 2025-10-22 | 67 | 1 | 7 | Actual |
| 32595 | 90.00 | 2025-05-23 | 67 | 7 | 3 | Actual |
| 2263 | 200.00 | 2023-01-22 | 67 | 1 | 3 | Budget |
| 7683 | 319.27 | 2023-05-24 | 67 | 1 | 8 | Actual |
| 36903 | 243.32 | 2025-08-22 | 67 | 6 | 12 | Actual |
| 20527 | 8.21 | 2024-05-23 | 67 | 2 | 12 | Actual |
| 20354 | 37.99 | 2024-05-23 | 67 | 3 | 11 | Actual |
| 199 | 380.00 | 2022-11-21 | 67 | 1 | 4 | Budget |
| 24719 | 58.00 | 2024-10-21 | 67 | 7 | 3 | Actual |
| 35930 | 583.00 | 2025-08-22 | 67 | 1 | 3 | Actual |
| 37701 | 437.45 | 2025-09-21 | 67 | 2 | 8 | Actual |
| 34282 | 255.63 | 2025-06-23 | 67 | 6 | 8 | Actual |
| 3765 | 200.00 | 2023-02-21 | 67 | 6 | 5 | Budget |
| 625 | 100.00 | 2022-11-21 | 67 | 4 | 6 | Budget |
| 16934 | 67.00 | 2024-02-21 | 67 | 5 | 6 | Actual |
| 2075 | 200.00 | 2022-12-22 | 67 | 1 | 8 | Budget |
| 33628 | 583.00 | 2025-06-23 | 67 | 1 | 3 | Actual |
| 30969 | 173.10 | 2025-03-23 | 67 | 1 | 11 | Actual |
| 8338 | 140.00 | 2023-06-24 | 67 | 1 | 6 | Actual |
| 3628 | 200.00 | 2023-02-21 | 67 | 6 | 4 | Budget |
| 30698 | 136.00 | 2025-03-23 | 67 | 6 | 6 | Actual |
| 34662 | 190.73 | 2025-06-23 | 67 | 1 | 13 | Actual |
| 18649 | 56.00 | 2024-04-22 | 67 | 7 | 3 | Actual |
| 39324 | 211.78 | 2025-10-22 | 67 | 6 | 13 | Actual |
| 24219 | 304.12 | 2024-09-20 | 67 | 2 | 8 | Actual |
| 5486 | 100.00 | 2023-03-24 | 67 | 2 | 8 | Budget |
| 17965 | 59.00 | 2024-03-23 | 67 | 5 | 6 | Actual |
| 16146 | 255.63 | 2024-01-22 | 67 | 6 | 8 | Actual |
| 35872 | 281.96 | 2025-07-22 | 67 | 6 | 13 | Actual |
| 26648 | 18.84 | 2024-11-20 | 67 | 6 | 12 | Actual |
| 37325 | 328.00 | 2025-09-21 | 67 | 6 | 5 | Actual |
| 22713 | 296.00 | 2024-08-21 | 67 | 1 | 4 | Actual |
| 19380 | 31.61 | 2024-04-22 | 67 | 5 | 11 | Actual |
| 3567 | 280.00 | 2023-02-21 | 67 | 1 | 4 | Budget |
| 5814 | 280.00 | 2023-04-23 | 67 | 1 | 4 | Budget |
| 7929 | 112.00 | 2023-06-24 | 67 | 6 | 3 | Actual |
| 4234 | 210.00 | 2023-02-21 | 67 | 6 | 7 | Actual |
| 6611 | 182.90 | 2023-04-23 | 67 | 2 | 8 | Actual |
| 36585 | 382.91 | 2025-08-22 | 67 | 6 | 8 | Actual |
| 4316 | 308.66 | 2023-02-21 | 67 | 1 | 8 | Actual |
| 15012 | 444.00 | 2023-12-22 | 67 | 1 | 7 | Actual |
| 36753 | 49.70 | 2025-08-22 | 67 | 5 | 11 | Actual |
| 4639 | 60.00 | 2023-03-24 | 67 | 7 | 3 | Budget |
| 2505 | 156.00 | 2023-01-22 | 67 | 6 | 4 | Actual |
| 18375 | 18.84 | 2024-03-23 | 67 | 5 | 11 | Actual |
| 17379 | 90.12 | 2024-02-21 | 67 | 6 | 11 | Actual |
| 10620 | 80.00 | 2023-08-22 | 67 | 2 | 6 | Budget |
| 36315 | 165.00 | 2025-08-22 | 67 | 4 | 6 | Actual |
| 36465 | 325.00 | 2025-08-22 | 67 | 6 | 7 | Actual |
| 11227 | 221.00 | 2023-09-21 | 67 | 1 | 3 | Actual |
| 12920 | 200.00 | 2023-10-22 | 67 | 3 | 6 | Budget |
| 14722 | 231.00 | 2023-12-22 | 67 | 1 | 5 | Actual |
| 12025 | 176.00 | 2023-09-21 | 67 | 1 | 7 | Actual |
| 30614 | 121.00 | 2025-03-23 | 67 | 3 | 6 | Actual |
| 9921 | 200.00 | 2023-07-22 | 67 | 1 | 8 | Budget |
| 10762 | 60.00 | 2023-08-22 | 67 | 5 | 6 | Budget |
| 34222 | 434.42 | 2025-06-23 | 67 | 1 | 8 | Actual |
| 26944 | 684.00 | 2024-12-21 | 67 | 1 | 4 | Actual |
| 29843 | 225.23 | 2025-02-20 | 67 | 1 | 11 | Actual |
| 20087 | 330.00 | 2024-05-23 | 67 | 1 | 7 | Actual |
| 13946 | 95.00 | 2023-11-21 | 67 | 6 | 6 | Actual |
| 36261 | 43.00 | 2025-08-22 | 67 | 2 | 6 | Actual |
| 38615 | 90.00 | 2025-10-22 | 67 | 4 | 6 | Actual |
| 34812 | 420.00 | 2025-07-22 | 67 | 6 | 3 | Actual |
| 20615 | 540.00 | 2024-06-23 | 67 | 1 | 3 | Actual |
| 12602 | 200.00 | 2023-10-22 | 67 | 6 | 4 | Budget |
| 10619 | 78.00 | 2023-08-22 | 67 | 2 | 6 | Actual |
| 6422 | 200.00 | 2023-04-23 | 67 | 1 | 7 | Actual |
| 10571 | 200.00 | 2023-08-22 | 67 | 1 | 6 | Budget |
| 7359 | 182.00 | 2023-05-24 | 67 | 4 | 6 | Actual |
| 24338 | 33.74 | 2024-09-20 | 67 | 2 | 11 | Actual |
| 9132 | 34.00 | 2023-07-22 | 67 | 7 | 3 | Actual |
| 5018 | 53.00 | 2023-03-24 | 67 | 2 | 6 | Actual |
| 11695 | 200.00 | 2023-09-21 | 67 | 1 | 6 | Budget |
| 11614 | 200.00 | 2023-09-21 | 67 | 6 | 5 | Budget |
| 38852 | 246.54 | 2025-10-22 | 67 | 2 | 8 | Actual |
| 15850 | 92.00 | 2024-01-22 | 67 | 3 | 6 | Actual |
| 11146 | 100.00 | 2023-08-22 | 67 | 6 | 8 | Budget |
| 17858 | 157.00 | 2024-03-23 | 67 | 1 | 6 | Actual |
| 33662 | 305.00 | 2025-06-23 | 67 | 6 | 3 | Actual |
| 6752 | 200.00 | 2023-05-24 | 67 | 1 | 3 | Budget |
| 24661 | 250.00 | 2024-10-21 | 67 | 6 | 3 | Actual |
| 18294 | 16.72 | 2024-03-23 | 67 | 2 | 11 | Actual |
| 25842 | 203.00 | 2024-11-20 | 67 | 6 | 4 | Actual |
| 23005 | 78.00 | 2024-08-21 | 67 | 5 | 6 | Actual |
| 22444 | 80.55 | 2024-07-21 | 67 | 6 | 11 | Actual |
| 30287 | 231.00 | 2025-03-23 | 67 | 6 | 3 | Actual |
| 23810 | 216.00 | 2024-09-20 | 67 | 1 | 5 | Actual |
| 38382 | 352.00 | 2025-10-22 | 67 | 6 | 4 | Actual |
| 18862 | 76.00 | 2024-04-22 | 67 | 1 | 6 | Actual |
| 26231 | 420.00 | 2024-11-20 | 67 | 6 | 7 | Actual |
| 37523 | 145.00 | 2025-09-21 | 67 | 6 | 6 | Actual |
| 31533 | 275.00 | 2025-04-22 | 67 | 6 | 4 | Actual |
| 8057 | 408.00 | 2023-06-24 | 67 | 1 | 4 | Actual |
| 14006 | 400.00 | 2023-11-21 | 67 | 1 | 7 | Actual |
| 32235 | 190.12 | 2025-04-22 | 67 | 6 | 11 | Actual |
| 4828 | 280.00 | 2023-03-24 | 67 | 1 | 5 | Budget |
| 28744 | 166.72 | 2025-01-21 | 67 | 3 | 11 | Actual |
Generated 2025-12-21 07:11:44.857 UTC