[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13154 | 200.00 | 2023-10-19 | 67 | 1 | 7 | Budget |
| 26079 | 92.00 | 2024-11-17 | 67 | 4 | 6 | Actual |
| 34369 | 40.12 | 2025-06-20 | 67 | 2 | 11 | Actual |
| 13402 | 175.33 | 2023-10-19 | 67 | 6 | 8 | Actual |
| 12968 | 109.00 | 2023-10-19 | 67 | 4 | 6 | Actual |
| 21327 | 64.59 | 2024-06-20 | 67 | 1 | 11 | Actual |
| 7872 | 200.00 | 2023-06-21 | 67 | 1 | 3 | Budget |
| 12166 | 200.00 | 2023-09-18 | 67 | 1 | 8 | Budget |
| 24627 | 510.00 | 2024-10-18 | 67 | 1 | 3 | Actual |
| 21948 | 47.00 | 2024-07-18 | 67 | 2 | 6 | Actual |
| 9841 | 200.00 | 2023-07-19 | 67 | 6 | 7 | Budget |
| 7264 | 101.00 | 2023-05-21 | 67 | 2 | 6 | Actual |
| 10247 | 40.00 | 2023-08-19 | 67 | 7 | 3 | Budget |
| 69 | 104.00 | 2022-11-18 | 67 | 6 | 3 | Actual |
| 2506 | 200.00 | 2023-01-19 | 67 | 6 | 4 | Budget |
| 37465 | 100.00 | 2025-09-18 | 67 | 4 | 6 | Actual |
| 1703 | 117.00 | 2022-12-19 | 67 | 3 | 6 | Actual |
| 37902 | 30.55 | 2025-09-18 | 67 | 5 | 11 | Actual |
| 20180 | 501.09 | 2024-05-20 | 67 | 1 | 8 | Actual |
| 14896 | 55.00 | 2023-12-19 | 67 | 4 | 6 | Actual |
| 3628 | 200.00 | 2023-02-18 | 67 | 6 | 4 | Budget |
| 11473 | 200.00 | 2023-09-18 | 67 | 6 | 4 | Budget |
| 26292 | 552.61 | 2024-11-17 | 67 | 1 | 8 | Actual |
| 17265 | 43.31 | 2024-02-18 | 67 | 2 | 11 | Actual |
| 27036 | 391.00 | 2024-12-18 | 67 | 1 | 5 | Actual |
| 3568 | 308.00 | 2023-02-18 | 67 | 1 | 4 | Actual |
| 27234 | 64.00 | 2024-12-18 | 67 | 5 | 6 | Actual |
| 579 | 211.00 | 2022-11-18 | 67 | 3 | 6 | Actual |
| 18054 | 275.00 | 2024-03-20 | 67 | 1 | 7 | Actual |
| 730 | 200.00 | 2022-11-18 | 67 | 6 | 6 | Budget |
| 36261 | 43.00 | 2025-08-19 | 67 | 2 | 6 | Actual |
| 15795 | 105.00 | 2024-01-19 | 67 | 1 | 6 | Actual |
| 36373 | 89.00 | 2025-08-19 | 67 | 6 | 6 | Actual |
| 37491 | 90.00 | 2025-09-18 | 67 | 5 | 6 | Actual |
| 26648 | 18.84 | 2024-11-17 | 67 | 6 | 12 | Actual |
| 20441 | 68.85 | 2024-05-20 | 67 | 6 | 11 | Actual |
| 28744 | 166.72 | 2025-01-18 | 67 | 3 | 11 | Actual |
| 31263 | 88.97 | 2025-03-20 | 67 | 1 | 13 | Actual |
| 6141 | 62.00 | 2023-04-20 | 67 | 2 | 6 | Actual |
| 28569 | 478.36 | 2025-01-18 | 67 | 1 | 8 | Actual |
| 26707 | 88.97 | 2024-11-17 | 67 | 1 | 13 | Actual |
| 4889 | 200.00 | 2023-03-21 | 67 | 6 | 5 | Budget |
| 9180 | 220.00 | 2023-07-19 | 67 | 1 | 4 | Actual |
| 2264 | 204.00 | 2023-01-19 | 67 | 1 | 3 | Actual |
| 26413 | 100.76 | 2024-11-17 | 67 | 1 | 11 | Actual |
| 10435 | 280.00 | 2023-08-19 | 67 | 1 | 5 | Budget |
| 22747 | 135.00 | 2024-08-18 | 67 | 6 | 4 | Actual |
| 32094 | 219.91 | 2025-04-19 | 67 | 1 | 11 | Actual |
| 36082 | 468.00 | 2025-08-19 | 67 | 6 | 4 | Actual |
| 19945 | 116.00 | 2024-05-20 | 67 | 3 | 6 | Actual |
| 35576 | 129.48 | 2025-07-19 | 67 | 4 | 11 | Actual |
| 6564 | 200.00 | 2023-04-20 | 67 | 1 | 8 | Budget |
| 27182 | 220.00 | 2024-12-18 | 67 | 3 | 6 | Actual |
| 9646 | 70.00 | 2023-07-19 | 67 | 5 | 6 | Budget |
| 26977 | 352.00 | 2024-12-18 | 67 | 6 | 4 | Actual |
| 8913 | 110.17 | 2023-06-21 | 67 | 6 | 8 | Actual |
| 7545 | 370.00 | 2023-05-21 | 67 | 1 | 7 | Actual |
| 36753 | 49.70 | 2025-08-19 | 67 | 5 | 11 | Actual |
| 35930 | 583.00 | 2025-08-19 | 67 | 1 | 3 | Actual |
| 26766 | 246.87 | 2024-11-17 | 67 | 6 | 13 | Actual |
| 1995 | 200.00 | 2022-12-19 | 67 | 6 | 7 | Budget |
| 4559 | 91.00 | 2023-03-21 | 67 | 6 | 3 | Actual |
| 1325 | 380.00 | 2022-12-19 | 67 | 1 | 4 | Budget |
| 14040 | 333.00 | 2023-11-18 | 67 | 6 | 7 | Actual |
| 37439 | 234.00 | 2025-09-18 | 67 | 3 | 6 | Actual |
| 28306 | 46.00 | 2025-01-18 | 67 | 2 | 6 | Actual |
| 8434 | 169.00 | 2023-06-21 | 67 | 3 | 6 | Actual |
| 14396 | 12.46 | 2023-11-18 | 67 | 1 | 12 | Actual |
| 33539 | 253.89 | 2025-05-20 | 67 | 2 | 13 | Actual |
| 32657 | 336.00 | 2025-05-20 | 67 | 6 | 4 | Actual |
| 17939 | 71.00 | 2024-03-20 | 67 | 4 | 6 | Actual |
| 11147 | 134.42 | 2023-08-19 | 67 | 6 | 8 | Actual |
| 27324 | 442.00 | 2024-12-18 | 67 | 1 | 7 | Actual |
| 14453 | 18.84 | 2023-11-18 | 67 | 6 | 12 | Actual |
| 37848 | 160.34 | 2025-09-18 | 67 | 3 | 11 | Actual |
| 38021 | 42.25 | 2025-09-18 | 67 | 2 | 12 | Actual |
| 7463 | 100.00 | 2023-05-21 | 67 | 6 | 6 | Budget |
| 8994 | 200.00 | 2023-07-19 | 67 | 1 | 3 | Budget |
| 12967 | 100.00 | 2023-10-19 | 67 | 4 | 6 | Budget |
| 24987 | 102.00 | 2024-10-18 | 67 | 3 | 6 | Actual |
| 20920 | 136.00 | 2024-06-20 | 67 | 1 | 6 | Actual |
| 15280 | 39.06 | 2023-12-19 | 67 | 3 | 11 | Actual |
| 3439 | 112.00 | 2023-02-18 | 67 | 6 | 3 | Actual |
| 28597 | 351.09 | 2025-01-18 | 67 | 2 | 8 | Actual |
| 35139 | 225.00 | 2025-07-19 | 67 | 3 | 6 | Actual |
| 24719 | 58.00 | 2024-10-18 | 67 | 7 | 3 | Actual |
| 37020 | 281.96 | 2025-08-19 | 67 | 6 | 13 | Actual |
| 35549 | 129.48 | 2025-07-19 | 67 | 3 | 11 | Actual |
| 9970 | 213.21 | 2023-07-19 | 67 | 2 | 8 | Actual |
| 24419 | 17.78 | 2024-09-17 | 67 | 5 | 11 | Actual |
| 626 | 109.00 | 2022-11-18 | 67 | 4 | 6 | Actual |
| 12542 | 286.00 | 2023-10-19 | 67 | 1 | 4 | Actual |
| 24780 | 161.00 | 2024-10-18 | 67 | 6 | 4 | Actual |
| 1524 | 144.00 | 2022-12-19 | 67 | 6 | 5 | Actual |
| 21651 | 240.00 | 2024-07-18 | 67 | 6 | 3 | Actual |
| 4420 | 160.18 | 2023-02-18 | 67 | 6 | 8 | Actual |
| 35025 | 277.00 | 2025-07-19 | 67 | 6 | 5 | Actual |
| 38382 | 352.00 | 2025-10-19 | 67 | 6 | 4 | Actual |
| 28717 | 58.21 | 2025-01-18 | 67 | 2 | 11 | Actual |
| 5626 | 200.00 | 2023-04-20 | 67 | 1 | 3 | Budget |
| 25720 | 283.00 | 2024-11-17 | 67 | 6 | 3 | Actual |
| 10029 | 100.00 | 2023-07-19 | 67 | 6 | 8 | Budget |
| 5685 | 88.00 | 2023-04-20 | 67 | 6 | 3 | Actual |
| 1278 | 33.00 | 2022-12-19 | 67 | 7 | 3 | Actual |
| 12823 | 156.00 | 2023-10-19 | 67 | 1 | 6 | Actual |
| 2642 | 192.00 | 2023-01-19 | 67 | 6 | 5 | Actual |
| 1002 | 128.36 | 2022-11-18 | 67 | 2 | 8 | Actual |
| 14842 | 62.00 | 2023-12-19 | 67 | 2 | 6 | Actual |
| 31712 | 54.00 | 2025-04-19 | 67 | 2 | 6 | Actual |
| 18649 | 56.00 | 2024-04-19 | 67 | 7 | 3 | Actual |
| 673 | 88.00 | 2022-11-18 | 67 | 5 | 6 | Actual |
| 4177 | 264.00 | 2023-02-18 | 67 | 1 | 7 | Actual |
| 23308 | 107.14 | 2024-08-18 | 67 | 1 | 11 | Actual |
| 18375 | 18.84 | 2024-03-20 | 67 | 5 | 11 | Actual |
| 34129 | 646.00 | 2025-06-20 | 67 | 1 | 7 | Actual |
| 151 | 40.00 | 2022-11-18 | 67 | 7 | 3 | Budget |
| 1525 | 200.00 | 2022-12-19 | 67 | 6 | 5 | Budget |
| 33453 | 239.06 | 2025-05-20 | 67 | 6 | 12 | Actual |
| 8808 | 382.91 | 2023-06-21 | 67 | 1 | 8 | Actual |
| 11696 | 208.00 | 2023-09-18 | 67 | 1 | 6 | Actual |
| 11887 | 41.00 | 2023-09-18 | 67 | 5 | 6 | Actual |
| 38475 | 246.00 | 2025-10-19 | 67 | 6 | 5 | Actual |
| 32149 | 96.51 | 2025-04-19 | 67 | 3 | 11 | Actual |
| 17292 | 63.53 | 2024-02-18 | 67 | 3 | 11 | Actual |
| 21027 | 66.00 | 2024-06-20 | 67 | 5 | 6 | Actual |
| 38113 | 195.99 | 2025-09-18 | 67 | 1 | 13 | Actual |
| 33006 | 476.00 | 2025-05-20 | 67 | 1 | 7 | Actual |
| 24251 | 237.45 | 2024-09-17 | 67 | 6 | 8 | Actual |
| 29751 | 266.24 | 2025-02-17 | 67 | 2 | 8 | Actual |
| 4421 | 100.00 | 2023-02-18 | 67 | 6 | 8 | Budget |
| 20327 | 22.04 | 2024-05-20 | 67 | 2 | 11 | Actual |
| 13344 | 170.78 | 2023-10-19 | 67 | 2 | 8 | Actual |
| 14101 | 342.00 | 2023-11-18 | 67 | 1 | 8 | Actual |
| 22060 | 148.00 | 2024-07-18 | 67 | 6 | 6 | Actual |
| 18175 | 213.21 | 2024-03-20 | 67 | 2 | 8 | Actual |
| 30614 | 121.00 | 2025-03-20 | 67 | 3 | 6 | Actual |
| 34450 | 49.70 | 2025-06-20 | 67 | 5 | 11 | Actual |
| 31915 | 360.00 | 2025-04-19 | 67 | 6 | 7 | Actual |
| 34991 | 365.00 | 2025-07-19 | 67 | 1 | 5 | Actual |
| 11286 | 100.00 | 2023-09-18 | 67 | 6 | 3 | Budget |
| 33273 | 66.72 | 2025-05-20 | 67 | 3 | 11 | Actual |
| 31824 | 118.00 | 2025-04-19 | 67 | 6 | 6 | Actual |
| 19092 | 320.00 | 2024-04-19 | 67 | 6 | 7 | Actual |
| 11365 | 30.00 | 2023-09-18 | 67 | 7 | 3 | Actual |
| 1936 | 280.00 | 2022-12-19 | 67 | 1 | 7 | Budget |
| 13746 | 222.00 | 2023-11-18 | 67 | 6 | 5 | Actual |
| 37170 | 90.00 | 2025-09-18 | 67 | 7 | 3 | Actual |
| 25129 | 348.00 | 2024-10-18 | 67 | 1 | 7 | Actual |
| 38140 | 267.92 | 2025-09-18 | 67 | 2 | 13 | Actual |
| 19326 | 42.25 | 2024-04-19 | 67 | 3 | 11 | Actual |
| 2971 | 177.00 | 2023-01-19 | 67 | 6 | 6 | Actual |
| 30345 | 113.00 | 2025-03-20 | 67 | 7 | 3 | Actual |
| 10110 | 200.00 | 2023-08-19 | 67 | 1 | 3 | Budget |
| 37078 | 627.00 | 2025-09-18 | 67 | 1 | 3 | Actual |
| 39324 | 211.78 | 2025-10-19 | 67 | 6 | 13 | Actual |
| 4970 | 200.00 | 2023-03-21 | 67 | 1 | 6 | Budget |
| 8058 | 280.00 | 2023-06-21 | 67 | 1 | 4 | Budget |
| 16734 | 281.00 | 2024-02-18 | 67 | 1 | 5 | Actual |
| 10620 | 80.00 | 2023-08-19 | 67 | 2 | 6 | Budget |
| 6341 | 86.00 | 2023-04-20 | 67 | 6 | 6 | Actual |
| 481 | 100.00 | 2022-11-18 | 67 | 1 | 6 | Budget |
| 25686 | 405.00 | 2024-11-17 | 67 | 1 | 3 | Actual |
| 13651 | 221.00 | 2023-11-18 | 67 | 6 | 4 | Actual |
| 23095 | 350.00 | 2024-08-18 | 67 | 1 | 7 | Actual |
| 27537 | 255.02 | 2024-12-18 | 67 | 1 | 11 | Actual |
| 4315 | 200.00 | 2023-02-18 | 67 | 1 | 8 | Budget |
| 24219 | 304.12 | 2024-09-17 | 67 | 2 | 8 | Actual |
| 8338 | 140.00 | 2023-06-21 | 67 | 1 | 6 | Actual |
| 17553 | 400.00 | 2024-03-20 | 67 | 1 | 3 | Actual |
| 1749 | 100.00 | 2022-12-19 | 67 | 4 | 6 | Budget |
| 2263 | 200.00 | 2023-01-19 | 67 | 1 | 3 | Budget |
| 6670 | 213.21 | 2023-04-20 | 67 | 6 | 8 | Actual |
| 9051 | 100.00 | 2023-07-19 | 67 | 6 | 3 | Budget |
| 36726 | 129.48 | 2025-08-19 | 67 | 4 | 11 | Actual |
| 34778 | 462.00 | 2025-07-19 | 67 | 1 | 3 | Actual |
| 37112 | 428.00 | 2025-09-18 | 67 | 6 | 3 | Actual |
| 19151 | 517.76 | 2024-04-19 | 67 | 1 | 8 | Actual |
| 13403 | 100.00 | 2023-10-19 | 67 | 6 | 8 | Budget |
| 7312 | 100.00 | 2023-05-21 | 67 | 3 | 6 | Budget |
| 4036 | 70.00 | 2023-02-18 | 67 | 5 | 6 | Budget |
| 10168 | 100.00 | 2023-08-19 | 67 | 6 | 3 | Budget |
| 25542 | 12.46 | 2024-10-18 | 67 | 1 | 12 | Actual |
| 8993 | 160.00 | 2023-07-19 | 67 | 1 | 3 | Actual |
| 17645 | 70.00 | 2024-03-20 | 67 | 7 | 3 | Actual |
| 21737 | 246.00 | 2024-07-18 | 67 | 1 | 4 | Actual |
| 18467 | 11.40 | 2024-03-20 | 67 | 1 | 12 | Actual |
| 31204 | 307.15 | 2025-03-20 | 67 | 6 | 12 | Actual |
| 2867 | 100.00 | 2023-01-19 | 67 | 4 | 6 | Budget |
| 15902 | 96.00 | 2024-01-19 | 67 | 5 | 6 | Actual |
| 11555 | 280.00 | 2023-09-18 | 67 | 1 | 5 | Budget |
| 33874 | 410.00 | 2025-06-20 | 67 | 6 | 5 | Actual |
| 2322 | 100.00 | 2023-01-19 | 67 | 6 | 3 | Budget |
| 31533 | 275.00 | 2025-04-19 | 67 | 6 | 4 | Actual |
| 20707 | 72.00 | 2024-06-20 | 67 | 7 | 3 | Actual |
| 4037 | 55.00 | 2023-02-18 | 67 | 5 | 6 | Actual |
| 25250 | 205.63 | 2024-10-18 | 67 | 2 | 8 | Actual |
| 18677 | 209.00 | 2024-04-19 | 67 | 1 | 4 | Actual |
| 28798 | 30.55 | 2025-01-18 | 67 | 5 | 11 | Actual |
| 6012 | 200.00 | 2023-04-20 | 67 | 6 | 5 | Budget |
| 32948 | 140.00 | 2025-05-20 | 67 | 6 | 6 | Actual |
| 6190 | 100.00 | 2023-04-20 | 67 | 3 | 6 | Budget |
| 34932 | 429.00 | 2025-07-19 | 67 | 6 | 4 | Actual |
| 36552 | 337.45 | 2025-08-19 | 67 | 2 | 8 | Actual |
| 15225 | 82.68 | 2023-12-19 | 67 | 1 | 11 | Actual |
| 3379 | 200.00 | 2023-02-18 | 67 | 1 | 3 | Budget |
| 17673 | 321.00 | 2024-03-20 | 67 | 1 | 4 | Actual |
| 21921 | 117.00 | 2024-07-18 | 67 | 1 | 6 | Actual |
| 18943 | 85.00 | 2024-04-19 | 67 | 4 | 6 | Actual |
| 20121 | 208.00 | 2024-05-20 | 67 | 6 | 7 | Actual |
| 11088 | 146.54 | 2023-08-19 | 67 | 2 | 8 | Actual |
| 33246 | 133.74 | 2025-05-20 | 67 | 2 | 11 | Actual |
| 22503 | 5.01 | 2024-07-18 | 67 | 1 | 12 | Actual |
| 13888 | 91.00 | 2023-11-18 | 67 | 4 | 6 | Actual |
| 341 | 208.00 | 2022-11-18 | 67 | 1 | 5 | Actual |
| 22898 | 110.00 | 2024-08-18 | 67 | 1 | 6 | Actual |
| 32623 | 494.00 | 2025-05-20 | 67 | 1 | 4 | Actual |
| 5357 | 200.00 | 2023-03-21 | 67 | 6 | 7 | Budget |
| 22593 | 450.00 | 2024-08-18 | 67 | 1 | 3 | Actual |
| 16521 | 405.00 | 2024-02-18 | 67 | 1 | 3 | Actual |
| 38673 | 160.00 | 2025-10-19 | 67 | 6 | 6 | Actual |
| 9237 | 280.00 | 2023-07-19 | 67 | 6 | 4 | Budget |
| 28771 | 100.76 | 2025-01-18 | 67 | 4 | 11 | Actual |
| 34483 | 212.47 | 2025-06-20 | 67 | 6 | 11 | Actual |
| 29010 | 174.94 | 2025-01-18 | 67 | 1 | 13 | Actual |
| 18917 | 118.00 | 2024-04-19 | 67 | 3 | 6 | Actual |
| 5018 | 53.00 | 2023-03-21 | 67 | 2 | 6 | Actual |
| 34542 | 213.53 | 2025-06-20 | 67 | 1 | 12 | Actual |
| 3627 | 189.00 | 2023-02-18 | 67 | 6 | 4 | Actual |
| 25780 | 84.00 | 2024-11-17 | 67 | 7 | 3 | Actual |
| 28094 | 513.00 | 2025-01-18 | 67 | 1 | 4 | Actual |
| 25370 | 17.78 | 2024-10-18 | 67 | 2 | 11 | Actual |
| 16113 | 304.12 | 2024-01-19 | 67 | 2 | 8 | Actual |
| 11614 | 200.00 | 2023-09-18 | 67 | 6 | 5 | Budget |
| 30407 | 442.00 | 2025-03-20 | 67 | 6 | 4 | Actual |
| 19997 | 49.00 | 2024-05-20 | 67 | 5 | 6 | Actual |
| 13914 | 71.00 | 2023-11-18 | 67 | 5 | 6 | Actual |
| 10491 | 273.00 | 2023-08-19 | 67 | 6 | 5 | Actual |
| 1277 | 40.00 | 2022-12-19 | 67 | 7 | 3 | Budget |
| 1384 | 200.00 | 2022-12-19 | 67 | 6 | 4 | Budget |
| 34720 | 253.89 | 2025-06-20 | 67 | 6 | 13 | Actual |
| 3708 | 280.00 | 2023-02-18 | 67 | 1 | 5 | Budget |
| 28476 | 544.00 | 2025-01-18 | 67 | 1 | 7 | Actual |
| 33218 | 315.66 | 2025-05-20 | 67 | 1 | 11 | Actual |
| 15046 | 250.00 | 2023-12-19 | 67 | 6 | 7 | Actual |
| 1994 | 259.00 | 2022-12-19 | 67 | 6 | 7 | Actual |
| 20087 | 330.00 | 2024-05-20 | 67 | 1 | 7 | Actual |
| 12920 | 200.00 | 2023-10-19 | 67 | 3 | 6 | Budget |
| 12494 | 40.00 | 2023-10-19 | 67 | 7 | 3 | Budget |
| 25071 | 126.00 | 2024-10-18 | 67 | 6 | 6 | Actual |
| 23631 | 324.00 | 2024-09-17 | 67 | 6 | 3 | Actual |
| 36465 | 325.00 | 2025-08-19 | 67 | 6 | 7 | Actual |
| 17965 | 59.00 | 2024-03-20 | 67 | 5 | 6 | Actual |
| 25397 | 53.95 | 2024-10-18 | 67 | 3 | 11 | Actual |
| 1937 | 252.00 | 2022-12-19 | 67 | 1 | 7 | Actual |
| 25842 | 203.00 | 2024-11-17 | 67 | 6 | 4 | Actual |
| 38534 | 200.00 | 2025-10-19 | 67 | 1 | 6 | Actual |
| 11744 | 80.00 | 2023-09-18 | 67 | 2 | 6 | Budget |
| 4747 | 176.00 | 2023-03-21 | 67 | 6 | 4 | Actual |
| 3193 | 200.00 | 2023-01-19 | 67 | 1 | 8 | Budget |
| 2771 | 60.00 | 2023-01-19 | 67 | 2 | 6 | Budget |
| 28918 | 31.61 | 2025-01-18 | 67 | 2 | 12 | Actual |
| 3765 | 200.00 | 2023-02-18 | 67 | 6 | 5 | Budget |
| 24132 | 234.00 | 2024-09-17 | 67 | 6 | 7 | Actual |
| 30666 | 57.00 | 2025-03-20 | 67 | 5 | 6 | Actual |
| 1383 | 240.00 | 2022-12-19 | 67 | 6 | 4 | Actual |
| 39145 | 149.70 | 2025-10-19 | 67 | 1 | 12 | Actual |
| 1606 | 135.00 | 2022-12-19 | 67 | 1 | 6 | Actual |
| 20500 | 7.14 | 2024-05-20 | 67 | 1 | 12 | Actual |
| 10354 | 200.00 | 2023-08-19 | 67 | 6 | 4 | Budget |
| 11414 | 280.00 | 2023-09-18 | 67 | 1 | 4 | Budget |
| 8197 | 256.00 | 2023-06-21 | 67 | 1 | 5 | Actual |
| 7135 | 200.00 | 2023-05-21 | 67 | 6 | 5 | Budget |
| 12084 | 147.00 | 2023-09-18 | 67 | 6 | 7 | Actual |
| 22839 | 270.00 | 2024-08-18 | 67 | 6 | 5 | Actual |
| 30500 | 327.00 | 2025-03-20 | 67 | 6 | 5 | Actual |
| 6889 | 35.00 | 2023-05-21 | 67 | 7 | 3 | Actual |
| 22806 | 190.00 | 2024-08-18 | 67 | 1 | 5 | Actual |
| 29871 | 53.95 | 2025-02-17 | 67 | 2 | 11 | Actual |
| 13530 | 308.00 | 2023-11-18 | 67 | 6 | 3 | Actual |
| 3709 | 252.00 | 2023-02-18 | 67 | 1 | 5 | Actual |
| 8912 | 100.00 | 2023-06-21 | 67 | 6 | 8 | Budget |
| 33126 | 276.84 | 2025-05-20 | 67 | 2 | 8 | Actual |
| 37734 | 485.94 | 2025-09-18 | 67 | 6 | 8 | Actual |
| 21148 | 320.00 | 2024-06-20 | 67 | 6 | 7 | Actual |
| 578 | 200.00 | 2022-11-18 | 67 | 3 | 6 | Budget |
| 30078 | 194.38 | 2025-02-17 | 67 | 6 | 12 | Actual |
| 18499 | 24.16 | 2024-03-20 | 67 | 6 | 12 | Actual |
| 3519 | 60.00 | 2023-02-18 | 67 | 7 | 3 | Budget |
| 1856 | 200.00 | 2022-12-19 | 67 | 6 | 6 | Budget |
| 30756 | 420.00 | 2025-03-20 | 67 | 1 | 7 | Actual |
| 7929 | 112.00 | 2023-06-21 | 67 | 6 | 3 | Actual |
| 7406 | 59.00 | 2023-05-21 | 67 | 5 | 6 | Actual |
| 7077 | 200.00 | 2023-05-21 | 67 | 1 | 5 | Budget |
| 2402 | 51.00 | 2023-01-19 | 67 | 7 | 3 | Actual |
| 3894 | 86.00 | 2023-02-18 | 67 | 2 | 6 | Actual |
| 28127 | 300.00 | 2025-01-18 | 67 | 6 | 4 | Actual |
| 1796 | 70.00 | 2022-12-19 | 67 | 5 | 6 | Budget |
| 29161 | 326.00 | 2025-02-17 | 67 | 6 | 3 | Actual |
| 7407 | 70.00 | 2023-05-21 | 67 | 5 | 6 | Budget |
| 3242 | 151.08 | 2023-01-19 | 67 | 2 | 8 | Actual |
| 36843 | 124.17 | 2025-08-19 | 67 | 1 | 12 | Actual |
| 11285 | 120.00 | 2023-09-18 | 67 | 6 | 3 | Actual |
| 12273 | 100.00 | 2023-09-18 | 67 | 6 | 8 | Budget |
| 3520 | 56.00 | 2023-02-18 | 67 | 7 | 3 | Actual |
| 200 | 352.00 | 2022-11-18 | 67 | 1 | 4 | Actual |
| 10167 | 102.00 | 2023-08-19 | 67 | 6 | 3 | Actual |
| 23216 | 219.27 | 2024-08-18 | 67 | 2 | 8 | Actual |
| 17706 | 211.00 | 2024-03-20 | 67 | 6 | 4 | Actual |
| 625 | 100.00 | 2022-11-18 | 67 | 4 | 6 | Budget |
| 11840 | 117.00 | 2023-09-18 | 67 | 4 | 6 | Actual |
| 14305 | 55.02 | 2023-11-18 | 67 | 4 | 11 | Actual |
| 38999 | 120.97 | 2025-10-19 | 67 | 3 | 11 | Actual |
| 32413 | 203.01 | 2025-04-19 | 67 | 2 | 13 | Actual |
| 39086 | 168.85 | 2025-10-19 | 67 | 6 | 11 | Actual |
| 8010 | 36.00 | 2023-06-21 | 67 | 7 | 3 | Actual |
| 14722 | 231.00 | 2023-12-19 | 67 | 1 | 5 | Actual |
| 8855 | 146.54 | 2023-06-21 | 67 | 2 | 8 | Actual |
| 21382 | 56.08 | 2024-06-20 | 67 | 3 | 11 | Actual |
| 10900 | 250.00 | 2023-08-19 | 67 | 1 | 7 | Actual |
| 398 | 252.00 | 2022-11-18 | 67 | 6 | 5 | Actual |
| 258 | 200.00 | 2022-11-18 | 67 | 6 | 4 | Budget |
| 16287 | 47.57 | 2024-01-19 | 67 | 4 | 11 | Actual |
| 36175 | 248.00 | 2025-08-19 | 67 | 6 | 5 | Actual |
| 36021 | 93.00 | 2025-08-19 | 67 | 7 | 3 | Actual |
| 35435 | 255.63 | 2025-07-19 | 67 | 6 | 8 | Actual |
| 340 | 200.00 | 2022-11-18 | 67 | 1 | 5 | Budget |
| 29843 | 225.23 | 2025-02-17 | 67 | 1 | 11 | Actual |
| 32537 | 234.00 | 2025-05-20 | 67 | 6 | 3 | Actual |
| 3764 | 200.00 | 2023-02-18 | 67 | 6 | 5 | Actual |
| 30559 | 145.00 | 2025-03-20 | 67 | 1 | 6 | Actual |
| 28279 | 214.00 | 2025-01-18 | 67 | 1 | 6 | Actual |
| 29127 | 540.00 | 2025-02-17 | 67 | 1 | 3 | Actual |
| 37614 | 312.00 | 2025-09-18 | 67 | 6 | 7 | Actual |
| 34282 | 255.63 | 2025-06-20 | 67 | 6 | 8 | Actual |
| 26522 | 11.40 | 2024-11-17 | 67 | 5 | 11 | Actual |
| 4364 | 235.93 | 2023-02-18 | 67 | 2 | 8 | Actual |
| 21618 | 336.00 | 2024-07-18 | 67 | 1 | 3 | Actual |
| 30287 | 231.00 | 2025-03-20 | 67 | 6 | 3 | Actual |
| 12213 | 155.63 | 2023-09-18 | 67 | 2 | 8 | Actual |
| 30137 | 141.61 | 2025-02-17 | 67 | 1 | 13 | Actual |
| 34250 | 376.85 | 2025-06-20 | 67 | 2 | 8 | Actual |
| 32294 | 112.46 | 2025-04-19 | 67 | 1 | 12 | Actual |
| 6483 | 200.00 | 2023-04-20 | 67 | 6 | 7 | Budget |
| 9647 | 41.00 | 2023-07-19 | 67 | 5 | 6 | Actual |
| 3990 | 105.00 | 2023-02-18 | 67 | 4 | 6 | Actual |
| 13343 | 100.00 | 2023-10-19 | 67 | 2 | 8 | Budget |
| 35872 | 281.96 | 2025-07-19 | 67 | 6 | 13 | Actual |
| 39173 | 68.85 | 2025-10-19 | 67 | 2 | 12 | Actual |
| 34662 | 190.73 | 2025-06-20 | 67 | 1 | 13 | Actual |
| 20828 | 263.00 | 2024-06-20 | 67 | 1 | 5 | Actual |
| 8727 | 217.00 | 2023-06-21 | 67 | 6 | 7 | Actual |
| 11474 | 272.00 | 2023-09-18 | 67 | 6 | 4 | Actual |
| 8116 | 280.00 | 2023-06-21 | 67 | 6 | 4 | Budget |
| 18408 | 60.33 | 2024-03-20 | 67 | 6 | 11 | Actual |
| 23417 | 18.84 | 2024-08-18 | 67 | 5 | 11 | Actual |
| 399 | 200.00 | 2022-11-18 | 67 | 6 | 5 | Budget |
| 21001 | 101.00 | 2024-06-20 | 67 | 4 | 6 | Actual |
| 21709 | 66.00 | 2024-07-18 | 67 | 7 | 3 | Actual |
| 27974 | 347.00 | 2025-01-18 | 67 | 1 | 3 | Actual |
| 37934 | 232.68 | 2025-09-18 | 67 | 6 | 11 | Actual |
| 25569 | 5.01 | 2024-10-18 | 67 | 2 | 12 | Actual |
| 10763 | 57.00 | 2023-08-19 | 67 | 5 | 6 | Actual |
| 33628 | 583.00 | 2025-06-20 | 67 | 1 | 3 | Actual |
| 37673 | 531.39 | 2025-09-18 | 67 | 1 | 8 | Actual |
| 2972 | 200.00 | 2023-01-19 | 67 | 6 | 6 | Budget |
| 12871 | 53.00 | 2023-10-19 | 67 | 2 | 6 | Actual |
| 4095 | 151.00 | 2023-02-18 | 67 | 6 | 6 | Actual |
| 29488 | 167.00 | 2025-02-17 | 67 | 3 | 6 | Actual |
| 11413 | 396.00 | 2023-09-18 | 67 | 1 | 4 | Actual |
| 30253 | 479.00 | 2025-03-20 | 67 | 1 | 3 | Actual |
| 257 | 182.00 | 2022-11-18 | 67 | 6 | 4 | Actual |
| 23903 | 176.00 | 2024-09-17 | 67 | 1 | 6 | Actual |
| 20240 | 355.63 | 2024-05-20 | 67 | 6 | 8 | Actual |
| 6995 | 280.00 | 2023-05-21 | 67 | 6 | 4 | Budget |
| 7684 | 200.00 | 2023-05-21 | 67 | 1 | 8 | Budget |
| 9782 | 330.00 | 2023-07-19 | 67 | 1 | 7 | Actual |
| 20029 | 108.00 | 2024-05-20 | 67 | 6 | 6 | Actual |
| 22685 | 100.00 | 2024-08-18 | 67 | 7 | 3 | Actual |
| 27266 | 157.00 | 2024-12-18 | 67 | 6 | 6 | Actual |
| 22152 | 250.00 | 2024-07-18 | 67 | 6 | 7 | Actual |
| 27857 | 141.61 | 2024-12-18 | 67 | 1 | 13 | Actual |
| 32235 | 190.12 | 2025-04-19 | 67 | 6 | 11 | Actual |
| 16314 | 20.97 | 2024-01-19 | 67 | 5 | 11 | Actual |
| 22713 | 296.00 | 2024-08-18 | 67 | 1 | 4 | Actual |
| 10434 | 320.00 | 2023-08-19 | 67 | 1 | 5 | Actual |
| 4828 | 280.00 | 2023-03-21 | 67 | 1 | 5 | Budget |
| 26441 | 34.80 | 2024-11-17 | 67 | 2 | 11 | Actual |
| 24932 | 106.00 | 2024-10-18 | 67 | 1 | 6 | Actual |
| 4501 | 200.00 | 2023-03-21 | 67 | 1 | 3 | Budget |
| 2449 | 380.00 | 2023-01-19 | 67 | 1 | 4 | Budget |
| 5114 | 100.00 | 2023-03-21 | 67 | 4 | 6 | Budget |
| 26858 | 360.00 | 2024-12-18 | 67 | 6 | 3 | Actual |
| 813 | 324.00 | 2022-11-18 | 67 | 1 | 7 | Actual |
| 30045 | 34.80 | 2025-02-17 | 67 | 2 | 12 | Actual |
| 953 | 200.00 | 2022-11-18 | 67 | 1 | 8 | Budget |
| 23539 | 15.65 | 2024-08-18 | 67 | 6 | 12 | Actual |
| 27592 | 155.02 | 2024-12-18 | 67 | 3 | 11 | Actual |
| 5813 | 288.00 | 2023-04-20 | 67 | 1 | 4 | Actual |
| 33039 | 442.00 | 2025-05-20 | 67 | 6 | 7 | Actual |
| 14815 | 106.00 | 2023-12-19 | 67 | 1 | 6 | Actual |
| 1197 | 156.00 | 2022-12-19 | 67 | 6 | 3 | Actual |
| 10109 | 165.00 | 2023-08-19 | 67 | 1 | 3 | Actual |
| 23336 | 44.38 | 2024-08-18 | 67 | 2 | 11 | Actual |
| 15166 | 243.51 | 2023-12-19 | 67 | 6 | 8 | Actual |
| 29630 | 663.00 | 2025-02-17 | 67 | 1 | 7 | Actual |
| 7791 | 151.08 | 2023-05-21 | 67 | 6 | 8 | Actual |
| 36699 | 159.27 | 2025-08-19 | 67 | 3 | 11 | Actual |
| 13214 | 154.00 | 2023-10-19 | 67 | 6 | 7 | Actual |
| 37875 | 105.02 | 2025-09-18 | 67 | 4 | 11 | Actual |
| 8337 | 200.00 | 2023-06-21 | 67 | 1 | 6 | Budget |
| 8435 | 100.00 | 2023-06-21 | 67 | 3 | 6 | Budget |
| 2643 | 200.00 | 2023-01-19 | 67 | 6 | 5 | Budget |
| 21528 | 15.65 | 2024-06-20 | 67 | 1 | 12 | Actual |
| 22444 | 80.55 | 2024-07-18 | 67 | 6 | 11 | Actual |
| 37993 | 132.68 | 2025-09-18 | 67 | 1 | 12 | Actual |
| 1750 | 182.00 | 2022-12-19 | 67 | 4 | 6 | Actual |
| 8667 | 280.00 | 2023-06-21 | 67 | 1 | 7 | Budget |
| 29572 | 165.00 | 2025-02-17 | 67 | 6 | 6 | Actual |
| 19528 | 17.78 | 2024-04-19 | 67 | 6 | 12 | Actual |
| 4560 | 100.00 | 2023-03-21 | 67 | 6 | 3 | Budget |
| 1058 | 122.30 | 2022-11-18 | 67 | 6 | 8 | Actual |
| 11944 | 159.00 | 2023-09-18 | 67 | 6 | 6 | Actual |
| 16205 | 109.27 | 2024-01-19 | 67 | 1 | 11 | Actual |
| 1198 | 100.00 | 2022-12-19 | 67 | 6 | 3 | Budget |
| 16406 | 11.40 | 2024-01-19 | 67 | 1 | 12 | Actual |
| 7683 | 319.27 | 2023-05-21 | 67 | 1 | 8 | Actual |
| 21469 | 66.72 | 2024-06-20 | 67 | 6 | 11 | Actual |
| 9921 | 200.00 | 2023-07-19 | 67 | 1 | 8 | Budget |
| 33300 | 73.10 | 2025-05-20 | 67 | 4 | 11 | Actual |
| 35694 | 123.10 | 2025-07-19 | 67 | 1 | 12 | Actual |
| 3567 | 280.00 | 2023-02-18 | 67 | 1 | 4 | Budget |
| 15133 | 176.84 | 2023-12-19 | 67 | 2 | 8 | Actual |
| 36315 | 165.00 | 2025-08-19 | 67 | 4 | 6 | Actual |
| 22028 | 42.00 | 2024-07-18 | 67 | 5 | 6 | Actual |
| 18088 | 208.00 | 2024-03-20 | 67 | 6 | 7 | Actual |
| 28630 | 393.51 | 2025-01-18 | 67 | 6 | 8 | Actual |
| 35084 | 100.00 | 2025-07-19 | 67 | 1 | 6 | Actual |
| 8666 | 240.00 | 2023-06-21 | 67 | 1 | 7 | Actual |
| 1605 | 100.00 | 2022-12-19 | 67 | 1 | 6 | Budget |
| 28689 | 217.78 | 2025-01-18 | 67 | 1 | 11 | Actual |
| 31290 | 155.64 | 2025-03-20 | 67 | 2 | 13 | Actual |
| 4969 | 159.00 | 2023-03-21 | 67 | 1 | 6 | Actual |
| 26053 | 122.00 | 2024-11-17 | 67 | 3 | 6 | Actual |
| 12493 | 40.00 | 2023-10-19 | 67 | 7 | 3 | Actual |
| 33988 | 137.00 | 2025-06-20 | 67 | 3 | 6 | Actual |
| 15523 | 290.00 | 2024-01-19 | 67 | 6 | 3 | Actual |
| 15105 | 384.42 | 2023-12-19 | 67 | 1 | 8 | Actual |
| 24392 | 56.08 | 2024-09-17 | 67 | 4 | 11 | Actual |
| 32176 | 87.99 | 2025-04-19 | 67 | 4 | 11 | Actual |
| 18769 | 209.00 | 2024-04-19 | 67 | 1 | 5 | Actual |
| 38731 | 336.00 | 2025-10-19 | 67 | 1 | 7 | Actual |
| 16233 | 17.78 | 2024-01-19 | 67 | 2 | 11 | Actual |
| 27916 | 338.10 | 2024-12-18 | 67 | 6 | 13 | Actual |
| 11839 | 100.00 | 2023-09-18 | 67 | 4 | 6 | Budget |
| 20615 | 540.00 | 2024-06-20 | 67 | 1 | 3 | Actual |
| 482 | 109.00 | 2022-11-18 | 67 | 1 | 6 | Actual |
| 20947 | 35.00 | 2024-06-20 | 67 | 2 | 6 | Actual |
| 12682 | 280.00 | 2023-10-19 | 67 | 1 | 5 | Budget |
| 2868 | 152.00 | 2023-01-19 | 67 | 4 | 6 | Actual |
| 35722 | 75.23 | 2025-07-19 | 67 | 2 | 12 | Actual |
| 529 | 60.00 | 2022-11-18 | 67 | 2 | 6 | Budget |
| 5438 | 200.00 | 2023-03-21 | 67 | 1 | 8 | Budget |
| 15850 | 92.00 | 2024-01-19 | 67 | 3 | 6 | Actual |
| 8529 | 70.00 | 2023-06-21 | 67 | 5 | 6 | Budget |
| 10619 | 78.00 | 2023-08-19 | 67 | 2 | 6 | Actual |
| 13496 | 570.00 | 2023-11-18 | 67 | 1 | 3 | Actual |
| 8256 | 200.00 | 2023-06-21 | 67 | 6 | 5 | Budget |
| 34570 | 85.87 | 2025-06-20 | 67 | 2 | 12 | Actual |
| 28890 | 173.10 | 2025-01-18 | 67 | 1 | 12 | Actual |
| 13014 | 85.00 | 2023-10-19 | 67 | 5 | 6 | Actual |
| 6809 | 100.00 | 2023-05-21 | 67 | 6 | 3 | Budget |
| 6996 | 280.00 | 2023-05-21 | 67 | 6 | 4 | Actual |
| 23717 | 254.00 | 2024-09-17 | 67 | 1 | 4 | Actual |
| 37701 | 437.45 | 2025-09-18 | 67 | 2 | 8 | Actual |
| 28186 | 351.00 | 2025-01-18 | 67 | 1 | 5 | Actual |
| 6423 | 200.00 | 2023-04-20 | 67 | 1 | 7 | Budget |
| 15876 | 68.00 | 2024-01-19 | 67 | 4 | 6 | Actual |
| 13946 | 95.00 | 2023-11-18 | 67 | 6 | 6 | Actual |
| 23005 | 78.00 | 2024-08-18 | 67 | 5 | 6 | Actual |
| 17058 | 248.00 | 2024-02-18 | 67 | 6 | 7 | Actual |
| 22385 | 75.23 | 2024-07-18 | 67 | 3 | 11 | Actual |
| 36341 | 77.00 | 2025-08-19 | 67 | 5 | 6 | Actual |
| 1855 | 125.00 | 2022-12-19 | 67 | 6 | 6 | Actual |
| 34222 | 434.42 | 2025-06-20 | 67 | 1 | 8 | Actual |
| 37232 | 456.00 | 2025-09-18 | 67 | 6 | 4 | Actual |
| 38765 | 242.00 | 2025-10-19 | 67 | 6 | 7 | Actual |
| 5113 | 120.00 | 2023-03-21 | 67 | 4 | 6 | Actual |
| 16463 | 11.40 | 2024-01-19 | 67 | 6 | 12 | Actual |
| 12413 | 100.00 | 2023-10-19 | 67 | 6 | 3 | Budget |
| 3845 | 200.00 | 2023-02-18 | 67 | 1 | 6 | Budget |
| 16854 | 47.00 | 2024-02-18 | 67 | 2 | 6 | Actual |
| 14870 | 176.00 | 2023-12-19 | 67 | 3 | 6 | Actual |
| 729 | 146.00 | 2022-11-18 | 67 | 6 | 6 | Actual |
| 31685 | 200.00 | 2025-04-19 | 67 | 1 | 6 | Actual |
| 5161 | 81.00 | 2023-03-21 | 67 | 5 | 6 | Actual |
| 21770 | 192.00 | 2024-07-18 | 67 | 6 | 4 | Actual |
Generated 2025-12-18 22:31:48.519 UTC