[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 32 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20408 | 37.99 | 2024-05-22 | 67 | 5 | 11 | Actual |
| 9132 | 34.00 | 2023-07-21 | 67 | 7 | 3 | Actual |
| 481 | 100.00 | 2022-11-20 | 67 | 1 | 6 | Budget |
| 28717 | 58.21 | 2025-01-20 | 67 | 2 | 11 | Actual |
| 2124 | 219.27 | 2022-12-21 | 67 | 2 | 8 | Actual |
| 30877 | 237.45 | 2025-03-22 | 67 | 2 | 8 | Actual |
| 24132 | 234.00 | 2024-09-19 | 67 | 6 | 7 | Actual |
| 1606 | 135.00 | 2022-12-21 | 67 | 1 | 6 | Actual |
| 14453 | 18.84 | 2023-11-20 | 67 | 6 | 12 | Actual |
| 11743 | 94.00 | 2023-09-20 | 67 | 2 | 6 | Actual |
| 17587 | 286.00 | 2024-03-22 | 67 | 6 | 3 | Actual |
| 33420 | 26.29 | 2025-05-22 | 67 | 2 | 12 | Actual |
| 26858 | 360.00 | 2024-12-20 | 67 | 6 | 3 | Actual |
| 17265 | 43.31 | 2024-02-20 | 67 | 2 | 11 | Actual |
| 39206 | 281.62 | 2025-10-21 | 67 | 6 | 12 | Actual |
| 8727 | 217.00 | 2023-06-23 | 67 | 6 | 7 | Actual |
| 9179 | 280.00 | 2023-07-21 | 67 | 1 | 4 | Budget |
| 22953 | 192.00 | 2024-08-20 | 67 | 3 | 6 | Actual |
| 5113 | 120.00 | 2023-03-23 | 67 | 4 | 6 | Actual |
| 10296 | 242.00 | 2023-08-21 | 67 | 1 | 4 | Actual |
| 15280 | 39.06 | 2023-12-21 | 67 | 3 | 11 | Actual |
| 10168 | 100.00 | 2023-08-21 | 67 | 6 | 3 | Budget |
| 22211 | 451.09 | 2024-07-20 | 67 | 1 | 8 | Actual |
| 2182 | 207.15 | 2022-12-21 | 67 | 6 | 8 | Actual |
| 22002 | 118.00 | 2024-07-20 | 67 | 4 | 6 | Actual |
| 10435 | 280.00 | 2023-08-21 | 67 | 1 | 5 | Budget |
| 22839 | 270.00 | 2024-08-20 | 67 | 6 | 5 | Actual |
| 34341 | 308.21 | 2025-06-22 | 67 | 1 | 11 | Actual |
| 7790 | 100.00 | 2023-05-23 | 67 | 6 | 8 | Budget |
| 2820 | 200.00 | 2023-01-21 | 67 | 3 | 6 | Budget |
| 3052 | 280.00 | 2023-01-21 | 67 | 1 | 7 | Budget |
| 16613 | 112.00 | 2024-02-20 | 67 | 7 | 3 | Actual |
| 16260 | 37.99 | 2024-01-21 | 67 | 3 | 11 | Actual |
| 35435 | 255.63 | 2025-07-21 | 67 | 6 | 8 | Actual |
| 3846 | 176.00 | 2023-02-20 | 67 | 1 | 6 | Actual |
| 6671 | 100.00 | 2023-04-22 | 67 | 6 | 8 | Budget |
| 11696 | 208.00 | 2023-09-20 | 67 | 1 | 6 | Actual |
| 32445 | 190.73 | 2025-04-21 | 67 | 6 | 13 | Actual |
| 6342 | 100.00 | 2023-04-22 | 67 | 6 | 6 | Budget |
| 6751 | 260.00 | 2023-05-23 | 67 | 1 | 3 | Actual |
| 1384 | 200.00 | 2022-12-21 | 67 | 6 | 4 | Budget |
| 5217 | 96.00 | 2023-03-23 | 67 | 6 | 6 | Actual |
| 35963 | 332.00 | 2025-08-21 | 67 | 6 | 3 | Actual |
| 25998 | 78.00 | 2024-11-19 | 67 | 1 | 6 | Actual |
| 25222 | 334.42 | 2024-10-20 | 67 | 1 | 8 | Actual |
| 22685 | 100.00 | 2024-08-20 | 67 | 7 | 3 | Actual |
| 31143 | 160.34 | 2025-03-22 | 67 | 1 | 12 | Actual |
| 1059 | 100.00 | 2022-11-20 | 67 | 6 | 8 | Budget |
| 22979 | 50.00 | 2024-08-20 | 67 | 4 | 6 | Actual |
| 4969 | 159.00 | 2023-03-23 | 67 | 1 | 6 | Actual |
| 32413 | 203.01 | 2025-04-21 | 67 | 2 | 13 | Actual |
| 23308 | 107.14 | 2024-08-20 | 67 | 1 | 11 | Actual |
| 12413 | 100.00 | 2023-10-21 | 67 | 6 | 3 | Budget |
| 15489 | 592.00 | 2024-01-21 | 67 | 1 | 3 | Actual |
| 28798 | 30.55 | 2025-01-20 | 67 | 5 | 11 | Actual |
| 20087 | 330.00 | 2024-05-22 | 67 | 1 | 7 | Actual |
| 2914 | 70.00 | 2023-01-21 | 67 | 5 | 6 | Budget |
| 9503 | 68.00 | 2023-07-21 | 67 | 2 | 6 | Actual |
| 6890 | 40.00 | 2023-05-23 | 67 | 7 | 3 | Budget |
| 15431 | 15.65 | 2023-12-21 | 67 | 6 | 12 | Actual |
| 22385 | 75.23 | 2024-07-20 | 67 | 3 | 11 | Actual |
| 5066 | 100.00 | 2023-03-23 | 67 | 3 | 6 | Budget |
| 5766 | 62.00 | 2023-04-22 | 67 | 7 | 3 | Actual |
| 32595 | 90.00 | 2025-05-22 | 67 | 7 | 3 | Actual |
| 26944 | 684.00 | 2024-12-20 | 67 | 1 | 4 | Actual |
| 10353 | 162.00 | 2023-08-21 | 67 | 6 | 4 | Actual |
| 6564 | 200.00 | 2023-04-22 | 67 | 1 | 8 | Budget |
| 26824 | 330.00 | 2024-12-20 | 67 | 1 | 3 | Actual |
| 12024 | 200.00 | 2023-09-20 | 67 | 1 | 7 | Budget |
| 26648 | 18.84 | 2024-11-19 | 67 | 6 | 12 | Actual |
| 19271 | 75.23 | 2024-04-21 | 67 | 1 | 11 | Actual |
| 31263 | 88.97 | 2025-03-22 | 67 | 1 | 13 | Actual |
| 30586 | 53.00 | 2025-03-22 | 67 | 2 | 6 | Actual |
| 28186 | 351.00 | 2025-01-20 | 67 | 1 | 5 | Actual |
| 29219 | 99.00 | 2025-02-19 | 67 | 7 | 3 | Actual |
| 30017 | 160.34 | 2025-02-19 | 67 | 1 | 12 | Actual |
| 10619 | 78.00 | 2023-08-21 | 67 | 2 | 6 | Actual |
| 25720 | 283.00 | 2024-11-19 | 67 | 6 | 3 | Actual |
| 24987 | 102.00 | 2024-10-20 | 67 | 3 | 6 | Actual |
| 31766 | 94.00 | 2025-04-21 | 67 | 4 | 6 | Actual |
| 13154 | 200.00 | 2023-10-21 | 67 | 1 | 7 | Budget |
| 15105 | 384.42 | 2023-12-21 | 67 | 1 | 8 | Actual |
| 17145 | 170.78 | 2024-02-20 | 67 | 2 | 8 | Actual |
| 12025 | 176.00 | 2023-09-20 | 67 | 1 | 7 | Actual |
| 23717 | 254.00 | 2024-09-19 | 67 | 1 | 4 | Actual |
| 36699 | 159.27 | 2025-08-21 | 67 | 3 | 11 | Actual |
| 2322 | 100.00 | 2023-01-21 | 67 | 6 | 3 | Budget |
| 37411 | 71.00 | 2025-09-20 | 67 | 2 | 6 | Actual |
| 579 | 211.00 | 2022-11-20 | 67 | 3 | 6 | Actual |
| 13295 | 200.00 | 2023-10-21 | 67 | 1 | 8 | Budget |
| 13496 | 570.00 | 2023-11-20 | 67 | 1 | 3 | Actual |
| 15253 | 16.72 | 2023-12-21 | 67 | 2 | 11 | Actual |
| 39086 | 168.85 | 2025-10-21 | 67 | 6 | 11 | Actual |
| 14815 | 106.00 | 2023-12-21 | 67 | 1 | 6 | Actual |
| 38348 | 399.00 | 2025-10-21 | 67 | 1 | 4 | Actual |
| 7135 | 200.00 | 2023-05-23 | 67 | 6 | 5 | Budget |
| 33453 | 239.06 | 2025-05-22 | 67 | 6 | 12 | Actual |
| 11 | 200.00 | 2022-11-20 | 67 | 1 | 3 | Budget |
| 32890 | 135.00 | 2025-05-22 | 67 | 4 | 6 | Actual |
| 7312 | 100.00 | 2023-05-23 | 67 | 3 | 6 | Budget |
| 9455 | 199.00 | 2023-07-21 | 67 | 1 | 6 | Actual |
| 812 | 280.00 | 2022-11-20 | 67 | 1 | 7 | Budget |
| 32809 | 156.00 | 2025-05-22 | 67 | 1 | 6 | Actual |
| 25129 | 348.00 | 2024-10-20 | 67 | 1 | 7 | Actual |
| 29572 | 165.00 | 2025-02-19 | 67 | 6 | 6 | Actual |
| 200 | 352.00 | 2022-11-20 | 67 | 1 | 4 | Actual |
| 18803 | 285.00 | 2024-04-21 | 67 | 6 | 5 | Actual |
| 14544 | 341.00 | 2023-12-21 | 67 | 6 | 3 | Actual |
| 3440 | 100.00 | 2023-02-20 | 67 | 6 | 3 | Budget |
| 341 | 208.00 | 2022-11-20 | 67 | 1 | 5 | Actual |
| 1654 | 43.00 | 2022-12-21 | 67 | 2 | 6 | Actual |
| 7602 | 200.00 | 2023-05-23 | 67 | 6 | 7 | Budget |
| 1001 | 100.00 | 2022-11-20 | 67 | 2 | 8 | Budget |
| 37673 | 531.39 | 2025-09-20 | 67 | 1 | 8 | Actual |
| 340 | 200.00 | 2022-11-20 | 67 | 1 | 5 | Budget |
| 953 | 200.00 | 2022-11-20 | 67 | 1 | 8 | Budget |
| 29069 | 155.64 | 2025-01-20 | 67 | 6 | 13 | Actual |
| 2771 | 60.00 | 2023-01-21 | 67 | 2 | 6 | Budget |
| 4560 | 100.00 | 2023-03-23 | 67 | 6 | 3 | Budget |
| 8481 | 100.00 | 2023-06-23 | 67 | 4 | 6 | Budget |
| 24747 | 263.00 | 2024-10-20 | 67 | 1 | 4 | Actual |
| 39265 | 169.68 | 2025-10-21 | 67 | 1 | 13 | Actual |
| 35576 | 129.48 | 2025-07-21 | 67 | 4 | 11 | Actual |
| 27798 | 196.51 | 2024-12-20 | 67 | 6 | 12 | Actual |
| 4037 | 55.00 | 2023-02-20 | 67 | 5 | 6 | Actual |
| 2643 | 200.00 | 2023-01-21 | 67 | 6 | 5 | Budget |
| 35722 | 75.23 | 2025-07-21 | 67 | 2 | 12 | Actual |
| 5626 | 200.00 | 2023-04-22 | 67 | 1 | 3 | Budget |
| 24719 | 58.00 | 2024-10-20 | 67 | 7 | 3 | Actual |
| 14251 | 22.04 | 2023-11-20 | 67 | 2 | 11 | Actual |
| 9646 | 70.00 | 2023-07-21 | 67 | 5 | 6 | Budget |
| 29010 | 174.94 | 2025-01-20 | 67 | 1 | 13 | Actual |
| 25600 | 17.78 | 2024-10-20 | 67 | 6 | 12 | Actual |
| 35191 | 58.00 | 2025-07-21 | 67 | 5 | 6 | Actual |
| 11554 | 224.00 | 2023-09-20 | 67 | 1 | 5 | Actual |
| 36585 | 382.91 | 2025-08-21 | 67 | 6 | 8 | Actual |
| 37581 | 384.00 | 2025-09-20 | 67 | 1 | 7 | Actual |
| 29843 | 225.23 | 2025-02-19 | 67 | 1 | 11 | Actual |
| 34369 | 40.12 | 2025-06-22 | 67 | 2 | 11 | Actual |
| 34812 | 420.00 | 2025-07-21 | 67 | 6 | 3 | Actual |
| 1994 | 259.00 | 2022-12-21 | 67 | 6 | 7 | Actual |
| 11555 | 280.00 | 2023-09-20 | 67 | 1 | 5 | Budget |
| 6284 | 70.00 | 2023-04-22 | 67 | 5 | 6 | Budget |
| 10109 | 165.00 | 2023-08-21 | 67 | 1 | 3 | Actual |
| 34250 | 376.85 | 2025-06-22 | 67 | 2 | 8 | Actual |
| 17379 | 90.12 | 2024-02-20 | 67 | 6 | 11 | Actual |
| 12683 | 225.00 | 2023-10-21 | 67 | 1 | 5 | Actual |
| 33273 | 66.72 | 2025-05-22 | 67 | 3 | 11 | Actual |
| 20861 | 270.00 | 2024-06-22 | 67 | 6 | 5 | Actual |
| 35694 | 123.10 | 2025-07-21 | 67 | 1 | 12 | Actual |
| 7684 | 200.00 | 2023-05-23 | 67 | 1 | 8 | Budget |
| 18467 | 11.40 | 2024-03-22 | 67 | 1 | 12 | Actual |
| 17178 | 205.63 | 2024-02-20 | 67 | 6 | 8 | Actual |
| 12541 | 280.00 | 2023-10-21 | 67 | 1 | 4 | Budget |
| 28306 | 46.00 | 2025-01-20 | 67 | 2 | 6 | Actual |
| 12967 | 100.00 | 2023-10-21 | 67 | 4 | 6 | Budget |
| 23844 | 155.00 | 2024-09-19 | 67 | 6 | 5 | Actual |
| 11147 | 134.42 | 2023-08-21 | 67 | 6 | 8 | Actual |
| 12872 | 80.00 | 2023-10-21 | 67 | 2 | 6 | Budget |
| 36175 | 248.00 | 2025-08-21 | 67 | 6 | 5 | Actual |
| 5299 | 200.00 | 2023-03-23 | 67 | 1 | 7 | Budget |
| 11615 | 184.00 | 2023-09-20 | 67 | 6 | 5 | Actual |
| 17765 | 182.00 | 2024-03-22 | 67 | 1 | 5 | Actual |
| 33720 | 139.00 | 2025-06-22 | 67 | 7 | 3 | Actual |
| 21618 | 336.00 | 2024-07-20 | 67 | 1 | 3 | Actual |
| 12214 | 100.00 | 2023-09-20 | 67 | 2 | 8 | Budget |
| 31533 | 275.00 | 2025-04-21 | 67 | 6 | 4 | Actual |
| 152 | 38.00 | 2022-11-20 | 67 | 7 | 3 | Actual |
| 7464 | 109.00 | 2023-05-23 | 67 | 6 | 6 | Actual |
| 33392 | 94.38 | 2025-05-22 | 67 | 1 | 12 | Actual |
| 26079 | 92.00 | 2024-11-19 | 67 | 4 | 6 | Actual |
| 625 | 100.00 | 2022-11-20 | 67 | 4 | 6 | Budget |
| 10820 | 114.00 | 2023-08-21 | 67 | 6 | 6 | Actual |
| 1750 | 182.00 | 2022-12-21 | 67 | 4 | 6 | Actual |
| 22358 | 61.40 | 2024-07-20 | 67 | 2 | 11 | Actual |
| 18175 | 213.21 | 2024-03-22 | 67 | 2 | 8 | Actual |
| 32002 | 266.24 | 2025-04-21 | 67 | 2 | 8 | Actual |
| 28890 | 173.10 | 2025-01-20 | 67 | 1 | 12 | Actual |
| 8196 | 200.00 | 2023-06-23 | 67 | 1 | 5 | Budget |
| 30164 | 225.82 | 2025-02-19 | 67 | 2 | 13 | Actual |
| 20121 | 208.00 | 2024-05-22 | 67 | 6 | 7 | Actual |
| 28279 | 214.00 | 2025-01-20 | 67 | 1 | 6 | Actual |
| 15399 | 11.40 | 2023-12-21 | 67 | 1 | 12 | Actual |
| 16734 | 281.00 | 2024-02-20 | 67 | 1 | 5 | Actual |
| 16966 | 91.00 | 2024-02-20 | 67 | 6 | 6 | Actual |
| 20920 | 136.00 | 2024-06-22 | 67 | 1 | 6 | Actual |
| 2505 | 156.00 | 2023-01-21 | 67 | 6 | 4 | Actual |
| 5067 | 140.00 | 2023-03-23 | 67 | 3 | 6 | Actual |
| 36726 | 129.48 | 2025-08-21 | 67 | 4 | 11 | Actual |
| 8482 | 148.00 | 2023-06-23 | 67 | 4 | 6 | Actual |
| 18889 | 54.00 | 2024-04-21 | 67 | 2 | 6 | Actual |
| 13862 | 109.00 | 2023-11-20 | 67 | 3 | 6 | Actual |
| 18408 | 60.33 | 2024-03-22 | 67 | 6 | 11 | Actual |
| 9319 | 200.00 | 2023-07-21 | 67 | 1 | 5 | Budget |
| 35549 | 129.48 | 2025-07-21 | 67 | 3 | 11 | Actual |
| 37198 | 378.00 | 2025-09-20 | 67 | 1 | 4 | Actual |
| 37112 | 428.00 | 2025-09-20 | 67 | 6 | 3 | Actual |
| 4363 | 100.00 | 2023-02-20 | 67 | 2 | 8 | Budget |
| 38999 | 120.97 | 2025-10-21 | 67 | 3 | 11 | Actual |
| 30614 | 121.00 | 2025-03-22 | 67 | 3 | 6 | Actual |
| 18710 | 176.00 | 2024-04-21 | 67 | 6 | 4 | Actual |
| 1142 | 220.00 | 2022-12-21 | 67 | 1 | 3 | Actual |
| 8528 | 111.00 | 2023-06-23 | 67 | 5 | 6 | Actual |
| 21268 | 152.60 | 2024-06-22 | 67 | 6 | 8 | Actual |
| 15012 | 444.00 | 2023-12-21 | 67 | 1 | 7 | Actual |
| 16521 | 405.00 | 2024-02-20 | 67 | 1 | 3 | Actual |
| 5625 | 209.00 | 2023-04-22 | 67 | 1 | 3 | Actual |
| 3894 | 86.00 | 2023-02-20 | 67 | 2 | 6 | Actual |
| 19092 | 320.00 | 2024-04-21 | 67 | 6 | 7 | Actual |
| 28630 | 393.51 | 2025-01-20 | 67 | 6 | 8 | Actual |
| 21651 | 240.00 | 2024-07-20 | 67 | 6 | 3 | Actual |
| 8057 | 408.00 | 2023-06-23 | 67 | 1 | 4 | Actual |
| 21001 | 101.00 | 2024-06-22 | 67 | 4 | 6 | Actual |
| 14396 | 12.46 | 2023-11-20 | 67 | 1 | 12 | Actual |
| 21948 | 47.00 | 2024-07-20 | 67 | 2 | 6 | Actual |
| 4747 | 176.00 | 2023-03-23 | 67 | 6 | 4 | Actual |
| 7545 | 370.00 | 2023-05-23 | 67 | 1 | 7 | Actual |
| 34778 | 462.00 | 2025-07-21 | 67 | 1 | 3 | Actual |
| 24251 | 237.45 | 2024-09-19 | 67 | 6 | 8 | Actual |
| 33098 | 658.67 | 2025-05-22 | 67 | 1 | 8 | Actual |
| 19498 | 7.14 | 2024-04-21 | 67 | 2 | 12 | Actual |
| 32750 | 445.00 | 2025-05-22 | 67 | 6 | 5 | Actual |
| 37325 | 328.00 | 2025-09-20 | 67 | 6 | 5 | Actual |
| 27068 | 208.00 | 2024-12-20 | 67 | 6 | 5 | Actual |
| 14278 | 77.36 | 2023-11-20 | 67 | 3 | 11 | Actual |
| 23449 | 96.51 | 2024-08-20 | 67 | 6 | 11 | Actual |
| 37291 | 540.00 | 2025-09-20 | 67 | 1 | 5 | Actual |
| 19890 | 91.00 | 2024-05-22 | 67 | 1 | 6 | Actual |
| 14511 | 364.00 | 2023-12-21 | 67 | 1 | 3 | Actual |
| 1936 | 280.00 | 2022-12-21 | 67 | 1 | 7 | Budget |
| 35522 | 107.14 | 2025-07-21 | 67 | 2 | 11 | Actual |
| 2972 | 200.00 | 2023-01-21 | 67 | 6 | 6 | Budget |
| 8010 | 36.00 | 2023-06-23 | 67 | 7 | 3 | Actual |
| 27857 | 141.61 | 2024-12-20 | 67 | 1 | 13 | Actual |
| 13073 | 100.00 | 2023-10-21 | 67 | 6 | 6 | Budget |
| 11228 | 200.00 | 2023-09-20 | 67 | 1 | 3 | Budget |
| 1464 | 200.00 | 2022-12-21 | 67 | 1 | 5 | Budget |
| 34071 | 106.00 | 2025-06-22 | 67 | 6 | 6 | Actual |
| 13215 | 200.00 | 2023-10-21 | 67 | 6 | 7 | Budget |
| 31321 | 281.96 | 2025-03-22 | 67 | 6 | 13 | Actual |
| 34991 | 365.00 | 2025-07-21 | 67 | 1 | 5 | Actual |
| 33126 | 276.84 | 2025-05-22 | 67 | 2 | 8 | Actual |
| 28008 | 357.00 | 2025-01-20 | 67 | 6 | 3 | Actual |
| 6752 | 200.00 | 2023-05-23 | 67 | 1 | 3 | Budget |
| 4828 | 280.00 | 2023-03-23 | 67 | 1 | 5 | Budget |
| 25163 | 279.00 | 2024-10-20 | 67 | 6 | 7 | Actual |
| 31499 | 570.00 | 2025-04-21 | 67 | 1 | 4 | Actual |
| 14630 | 203.00 | 2023-12-21 | 67 | 1 | 4 | Actual |
| 5114 | 100.00 | 2023-03-23 | 67 | 4 | 6 | Budget |
| 21409 | 75.23 | 2024-06-22 | 67 | 4 | 11 | Actual |
| 4036 | 70.00 | 2023-02-20 | 67 | 5 | 6 | Budget |
| 3298 | 140.48 | 2023-01-21 | 67 | 6 | 8 | Actual |
| 10248 | 44.00 | 2023-08-21 | 67 | 7 | 3 | Actual |
| 6341 | 86.00 | 2023-04-22 | 67 | 6 | 6 | Actual |
| 1702 | 200.00 | 2022-12-21 | 67 | 3 | 6 | Budget |
| 13403 | 100.00 | 2023-10-21 | 67 | 6 | 8 | Budget |
| 626 | 109.00 | 2022-11-20 | 67 | 4 | 6 | Actual |
| 9970 | 213.21 | 2023-07-21 | 67 | 2 | 8 | Actual |
| 8994 | 200.00 | 2023-07-21 | 67 | 1 | 3 | Budget |
| 19619 | 352.00 | 2024-05-22 | 67 | 6 | 3 | Actual |
| 1465 | 252.00 | 2022-12-21 | 67 | 1 | 5 | Actual |
| 2586 | 200.00 | 2023-01-21 | 67 | 1 | 5 | Budget |
| 36315 | 165.00 | 2025-08-21 | 67 | 4 | 6 | Actual |
| 37439 | 234.00 | 2025-09-20 | 67 | 3 | 6 | Actual |
| 12085 | 200.00 | 2023-09-20 | 67 | 6 | 7 | Budget |
| 25483 | 80.55 | 2024-10-20 | 67 | 6 | 11 | Actual |
| 29664 | 240.00 | 2025-02-19 | 67 | 6 | 7 | Actual |
| 14722 | 231.00 | 2023-12-21 | 67 | 1 | 5 | Actual |
| 32948 | 140.00 | 2025-05-22 | 67 | 6 | 6 | Actual |
| 12824 | 200.00 | 2023-10-21 | 67 | 1 | 6 | Budget |
| 2450 | 429.00 | 2023-01-21 | 67 | 1 | 4 | Actual |
| 16768 | 240.00 | 2024-02-20 | 67 | 6 | 5 | Actual |
| 35872 | 281.96 | 2025-07-21 | 67 | 6 | 13 | Actual |
| 23188 | 342.00 | 2024-08-20 | 67 | 1 | 8 | Actual |
| 16433 | 9.27 | 2024-01-21 | 67 | 2 | 12 | Actual |
| 35374 | 651.09 | 2025-07-21 | 67 | 1 | 8 | Actual |
| 28066 | 98.00 | 2025-01-20 | 67 | 7 | 3 | Actual |
| 21560 | 12.46 | 2024-06-22 | 67 | 6 | 12 | Actual |
| 21436 | 15.65 | 2024-06-22 | 67 | 5 | 11 | Actual |
| 22806 | 190.00 | 2024-08-20 | 67 | 1 | 5 | Actual |
| 2867 | 100.00 | 2023-01-21 | 67 | 4 | 6 | Budget |
| 1058 | 122.30 | 2022-11-20 | 67 | 6 | 8 | Actual |
| 30910 | 425.33 | 2025-03-22 | 67 | 6 | 8 | Actual |
| 11227 | 221.00 | 2023-09-20 | 67 | 1 | 3 | Actual |
| 4748 | 200.00 | 2023-03-23 | 67 | 6 | 4 | Budget |
| 18557 | 448.00 | 2024-04-21 | 67 | 1 | 3 | Actual |
| 16463 | 11.40 | 2024-01-21 | 67 | 6 | 12 | Actual |
| 1605 | 100.00 | 2022-12-21 | 67 | 1 | 6 | Budget |
| 6141 | 62.00 | 2023-04-22 | 67 | 2 | 6 | Actual |
| 8993 | 160.00 | 2023-07-21 | 67 | 1 | 3 | Actual |
| 8435 | 100.00 | 2023-06-23 | 67 | 3 | 6 | Budget |
| 1141 | 200.00 | 2022-12-21 | 67 | 1 | 3 | Budget |
| 1749 | 100.00 | 2022-12-21 | 67 | 4 | 6 | Budget |
| 34222 | 434.42 | 2025-06-22 | 67 | 1 | 8 | Actual |
| 25250 | 205.63 | 2024-10-20 | 67 | 2 | 8 | Actual |
| 20500 | 7.14 | 2024-05-22 | 67 | 1 | 12 | Actual |
| 38641 | 80.00 | 2025-10-21 | 67 | 5 | 6 | Actual |
| 20208 | 310.18 | 2024-05-22 | 67 | 2 | 8 | Actual |
| 23810 | 216.00 | 2024-09-19 | 67 | 1 | 5 | Actual |
| 28689 | 217.78 | 2025-01-20 | 67 | 1 | 11 | Actual |
| 7872 | 200.00 | 2023-06-23 | 67 | 1 | 3 | Budget |
| 17913 | 167.00 | 2024-03-22 | 67 | 3 | 6 | Actual |
| 21148 | 320.00 | 2024-06-22 | 67 | 6 | 7 | Actual |
| 14756 | 150.00 | 2023-12-21 | 67 | 6 | 5 | Actual |
| 24839 | 162.00 | 2024-10-20 | 67 | 1 | 5 | Actual |
| 25808 | 408.00 | 2024-11-19 | 67 | 1 | 4 | Actual |
| 16934 | 67.00 | 2024-02-20 | 67 | 5 | 6 | Actual |
| 3942 | 100.00 | 2023-02-20 | 67 | 3 | 6 | Budget |
| 27417 | 679.88 | 2024-12-20 | 67 | 1 | 8 | Actual |
| 30698 | 136.00 | 2025-03-22 | 67 | 6 | 6 | Actual |
| 37614 | 312.00 | 2025-09-20 | 67 | 6 | 7 | Actual |
| 7407 | 70.00 | 2023-05-23 | 67 | 5 | 6 | Budget |
| 18054 | 275.00 | 2024-03-22 | 67 | 1 | 7 | Actual |
| 2123 | 100.00 | 2022-12-21 | 67 | 2 | 8 | Budget |
| 15609 | 169.00 | 2024-01-21 | 67 | 1 | 4 | Actual |
| 10167 | 102.00 | 2023-08-21 | 67 | 6 | 3 | Actual |
| 7929 | 112.00 | 2023-06-23 | 67 | 6 | 3 | Actual |
| 11474 | 272.00 | 2023-09-20 | 67 | 6 | 4 | Actual |
| 8808 | 382.91 | 2023-06-23 | 67 | 1 | 8 | Actual |
| 2724 | 155.00 | 2023-01-21 | 67 | 1 | 6 | Actual |
| 2321 | 116.00 | 2023-01-21 | 67 | 6 | 3 | Actual |
| 29161 | 326.00 | 2025-02-19 | 67 | 6 | 3 | Actual |
| 3989 | 100.00 | 2023-02-20 | 67 | 4 | 6 | Budget |
| 258 | 200.00 | 2022-11-20 | 67 | 6 | 4 | Budget |
| 13214 | 154.00 | 2023-10-21 | 67 | 6 | 7 | Actual |
| 34689 | 155.64 | 2025-06-22 | 67 | 2 | 13 | Actual |
| 3519 | 60.00 | 2023-02-20 | 67 | 7 | 3 | Budget |
| 32176 | 87.99 | 2025-04-21 | 67 | 4 | 11 | Actual |
| 28418 | 157.00 | 2025-01-20 | 67 | 6 | 6 | Actual |
| 11944 | 159.00 | 2023-09-20 | 67 | 6 | 6 | Actual |
| 10620 | 80.00 | 2023-08-21 | 67 | 2 | 6 | Budget |
| 15046 | 250.00 | 2023-12-21 | 67 | 6 | 7 | Actual |
| 17673 | 321.00 | 2024-03-22 | 67 | 1 | 4 | Actual |
| 36289 | 197.00 | 2025-08-21 | 67 | 3 | 6 | Actual |
| 5545 | 122.30 | 2023-03-23 | 67 | 6 | 8 | Actual |
| 32537 | 234.00 | 2025-05-22 | 67 | 6 | 3 | Actual |
| 9552 | 100.00 | 2023-07-21 | 67 | 3 | 6 | Budget |
| 12353 | 209.00 | 2023-10-21 | 67 | 1 | 3 | Actual |
| 12272 | 146.54 | 2023-09-20 | 67 | 6 | 8 | Actual |
| 16555 | 270.00 | 2024-02-20 | 67 | 6 | 3 | Actual |
| 10669 | 200.00 | 2023-08-21 | 67 | 3 | 6 | Budget |
| 19353 | 48.63 | 2024-04-21 | 67 | 4 | 11 | Actual |
| 6809 | 100.00 | 2023-05-23 | 67 | 6 | 3 | Budget |
| 38170 | 243.36 | 2025-09-20 | 67 | 6 | 13 | Actual |
| 27478 | 182.90 | 2024-12-20 | 67 | 6 | 8 | Actual |
| 813 | 324.00 | 2022-11-20 | 67 | 1 | 7 | Actual |
| 15340 | 67.78 | 2023-12-21 | 67 | 6 | 11 | Actual |
| 17058 | 248.00 | 2024-02-20 | 67 | 6 | 7 | Actual |
| 10668 | 234.00 | 2023-08-21 | 67 | 3 | 6 | Actual |
| 7215 | 200.00 | 2023-05-23 | 67 | 1 | 6 | Budget |
| 35111 | 69.00 | 2025-07-21 | 67 | 2 | 6 | Actual |
| 17495 | 20.97 | 2024-02-20 | 67 | 6 | 12 | Actual |
| 12165 | 243.51 | 2023-09-20 | 67 | 1 | 8 | Actual |
| 69 | 104.00 | 2022-11-20 | 67 | 6 | 3 | Actual |
| 13074 | 114.00 | 2023-10-21 | 67 | 6 | 6 | Actual |
| 26615 | 15.65 | 2024-11-19 | 67 | 1 | 12 | Actual |
| 529 | 60.00 | 2022-11-20 | 67 | 2 | 6 | Budget |
| 30756 | 420.00 | 2025-03-22 | 67 | 1 | 7 | Actual |
| 8856 | 100.00 | 2023-06-23 | 67 | 2 | 8 | Budget |
| 22627 | 300.00 | 2024-08-20 | 67 | 6 | 3 | Actual |
| 34570 | 85.87 | 2025-06-22 | 67 | 2 | 12 | Actual |
| 13914 | 71.00 | 2023-11-20 | 67 | 5 | 6 | Actual |
| 8115 | 217.00 | 2023-06-23 | 67 | 6 | 4 | Actual |
| 1002 | 128.36 | 2022-11-20 | 67 | 2 | 8 | Actual |
| 36234 | 190.00 | 2025-08-21 | 67 | 1 | 6 | Actual |
| 21528 | 15.65 | 2024-06-22 | 67 | 1 | 12 | Actual |
| 11792 | 234.00 | 2023-09-20 | 67 | 3 | 6 | Actual |
| 1856 | 200.00 | 2022-12-21 | 67 | 6 | 6 | Budget |
| 17117 | 334.42 | 2024-02-20 | 67 | 1 | 8 | Actual |
| 4559 | 91.00 | 2023-03-23 | 67 | 6 | 3 | Actual |
| 1278 | 33.00 | 2022-12-21 | 67 | 7 | 3 | Actual |
| 24452 | 96.51 | 2024-09-19 | 67 | 6 | 11 | Actual |
| 31171 | 85.87 | 2025-03-22 | 67 | 2 | 12 | Actual |
| 33782 | 468.00 | 2025-06-22 | 67 | 6 | 4 | Actual |
| 36082 | 468.00 | 2025-08-21 | 67 | 6 | 4 | Actual |
| 3568 | 308.00 | 2023-02-20 | 67 | 1 | 4 | Actual |
| 10029 | 100.00 | 2023-07-21 | 67 | 6 | 8 | Budget |
| 1326 | 429.00 | 2022-12-21 | 67 | 1 | 4 | Actual |
| 18917 | 118.00 | 2024-04-21 | 67 | 3 | 6 | Actual |
| 32916 | 71.00 | 2025-05-22 | 67 | 5 | 6 | Actual |
| 31974 | 658.67 | 2025-04-21 | 67 | 1 | 8 | Actual |
| 32235 | 190.12 | 2025-04-21 | 67 | 6 | 11 | Actual |
| 21207 | 567.76 | 2024-06-22 | 67 | 1 | 8 | Actual |
| 34423 | 149.70 | 2025-06-22 | 67 | 4 | 11 | Actual |
| 36049 | 741.00 | 2025-08-21 | 67 | 1 | 4 | Actual |
| 27537 | 255.02 | 2024-12-20 | 67 | 1 | 11 | Actual |
| 39026 | 199.70 | 2025-10-21 | 67 | 4 | 11 | Actual |
| 24310 | 91.19 | 2024-09-19 | 67 | 1 | 11 | Actual |
| 20649 | 288.00 | 2024-06-22 | 67 | 6 | 3 | Actual |
| 26292 | 552.61 | 2024-11-19 | 67 | 1 | 8 | Actual |
| 23508 | 9.27 | 2024-08-20 | 67 | 1 | 12 | Actual |
| 27358 | 325.00 | 2024-12-20 | 67 | 6 | 7 | Actual |
| 954 | 401.09 | 2022-11-20 | 67 | 1 | 8 | Actual |
| 26197 | 600.00 | 2024-11-19 | 67 | 1 | 7 | Actual |
| 21056 | 79.00 | 2024-06-22 | 67 | 6 | 6 | Actual |
| 4364 | 235.93 | 2023-02-20 | 67 | 2 | 8 | Actual |
| 11040 | 200.00 | 2023-08-21 | 67 | 1 | 8 | Budget |
| 4421 | 100.00 | 2023-02-20 | 67 | 6 | 8 | Budget |
| 28951 | 216.72 | 2025-01-20 | 67 | 6 | 12 | Actual |
| 7930 | 100.00 | 2023-06-23 | 67 | 6 | 3 | Budget |
| 10715 | 96.00 | 2023-08-21 | 67 | 4 | 6 | Actual |
| 12213 | 155.63 | 2023-09-20 | 67 | 2 | 8 | Actual |
| 19212 | 160.18 | 2024-04-21 | 67 | 6 | 8 | Actual |
| 28127 | 300.00 | 2025-01-20 | 67 | 6 | 4 | Actual |
| 25451 | 31.61 | 2024-10-20 | 67 | 5 | 11 | Actual |
| 5356 | 144.00 | 2023-03-23 | 67 | 6 | 7 | Actual |
| 6422 | 200.00 | 2023-04-22 | 67 | 1 | 7 | Actual |
| 36644 | 292.25 | 2025-08-21 | 67 | 1 | 11 | Actual |
| 24538 | 5.01 | 2024-09-19 | 67 | 2 | 12 | Actual |
| 8385 | 80.00 | 2023-06-23 | 67 | 2 | 6 | Budget |
| 24873 | 189.00 | 2024-10-20 | 67 | 6 | 5 | Actual |
| 8337 | 200.00 | 2023-06-23 | 67 | 1 | 6 | Budget |
| 21469 | 66.72 | 2024-06-22 | 67 | 6 | 11 | Actual |
| 26137 | 94.00 | 2024-11-19 | 67 | 6 | 6 | Actual |
| 27234 | 64.00 | 2024-12-20 | 67 | 5 | 6 | Actual |
| 23539 | 15.65 | 2024-08-20 | 67 | 6 | 12 | Actual |
| 11039 | 423.82 | 2023-08-21 | 67 | 1 | 8 | Actual |
| 10900 | 250.00 | 2023-08-21 | 67 | 1 | 7 | Actual |
| 21382 | 56.08 | 2024-06-22 | 67 | 3 | 11 | Actual |
| 8912 | 100.00 | 2023-06-23 | 67 | 6 | 8 | Budget |
| 729 | 146.00 | 2022-11-20 | 67 | 6 | 6 | Actual |
| 15307 | 70.97 | 2023-12-21 | 67 | 4 | 11 | Actual |
| 6611 | 182.90 | 2023-04-22 | 67 | 2 | 8 | Actual |
| 29630 | 663.00 | 2025-02-19 | 67 | 1 | 7 | Actual |
| 27208 | 110.00 | 2024-12-20 | 67 | 4 | 6 | Actual |
| 15523 | 290.00 | 2024-01-21 | 67 | 6 | 3 | Actual |
| 16406 | 11.40 | 2024-01-21 | 67 | 1 | 12 | Actual |
| 11943 | 100.00 | 2023-09-20 | 67 | 6 | 6 | Budget |
| 9921 | 200.00 | 2023-07-21 | 67 | 1 | 8 | Budget |
| 36341 | 77.00 | 2025-08-21 | 67 | 5 | 6 | Actual |
| 15992 | 276.00 | 2024-01-21 | 67 | 1 | 7 | Actual |
| 29247 | 666.00 | 2025-02-19 | 67 | 1 | 4 | Actual |
| 7406 | 59.00 | 2023-05-23 | 67 | 5 | 6 | Actual |
| 18321 | 48.63 | 2024-03-22 | 67 | 3 | 11 | Actual |
| 33960 | 32.00 | 2025-06-22 | 67 | 2 | 6 | Actual |
| 23751 | 169.00 | 2024-09-19 | 67 | 6 | 4 | Actual |
| 5685 | 88.00 | 2023-04-22 | 67 | 6 | 3 | Actual |
| 30790 | 276.00 | 2025-03-22 | 67 | 6 | 7 | Actual |
| 11840 | 117.00 | 2023-09-20 | 67 | 4 | 6 | Actual |
| 31051 | 133.74 | 2025-03-22 | 67 | 4 | 11 | Actual |
| 26555 | 73.10 | 2024-11-19 | 67 | 6 | 11 | Actual |
| 12602 | 200.00 | 2023-10-21 | 67 | 6 | 4 | Budget |
| 6996 | 280.00 | 2023-05-23 | 67 | 6 | 4 | Actual |
| 33512 | 122.31 | 2025-05-22 | 67 | 1 | 13 | Actual |
| 24338 | 33.74 | 2024-09-19 | 67 | 2 | 11 | Actual |
| 23216 | 219.27 | 2024-08-20 | 67 | 2 | 8 | Actual |
| 13402 | 175.33 | 2023-10-21 | 67 | 6 | 8 | Actual |
| 19971 | 68.00 | 2024-05-22 | 67 | 4 | 6 | Actual |
| 7216 | 199.00 | 2023-05-23 | 67 | 1 | 6 | Actual |
| 23095 | 350.00 | 2024-08-20 | 67 | 1 | 7 | Actual |
| 35813 | 103.01 | 2025-07-21 | 67 | 1 | 13 | Actual |
| 30640 | 104.00 | 2025-03-22 | 67 | 4 | 6 | Actual |
| 25013 | 50.00 | 2024-10-20 | 67 | 4 | 6 | Actual |
| 25569 | 5.01 | 2024-10-20 | 67 | 2 | 12 | Actual |
| 5686 | 100.00 | 2023-04-22 | 67 | 6 | 3 | Budget |
| 3439 | 112.00 | 2023-02-20 | 67 | 6 | 3 | Actual |
| 28744 | 166.72 | 2025-01-20 | 67 | 3 | 11 | Actual |
| 34282 | 255.63 | 2025-06-22 | 67 | 6 | 8 | Actual |
| 32149 | 96.51 | 2025-04-21 | 67 | 3 | 11 | Actual |
| 37993 | 132.68 | 2025-09-20 | 67 | 1 | 12 | Actual |
| 20180 | 501.09 | 2024-05-22 | 67 | 1 | 8 | Actual |
| 23390 | 70.97 | 2024-08-20 | 67 | 4 | 11 | Actual |
| 35165 | 94.00 | 2025-07-21 | 67 | 4 | 6 | Actual |
| 18649 | 56.00 | 2024-04-21 | 67 | 7 | 3 | Actual |
| 32203 | 53.95 | 2025-04-21 | 67 | 5 | 11 | Actual |
| 22925 | 24.00 | 2024-08-20 | 67 | 2 | 6 | Actual |
| 37701 | 437.45 | 2025-09-20 | 67 | 2 | 8 | Actual |
| 14842 | 62.00 | 2023-12-21 | 67 | 2 | 6 | Actual |
| 4970 | 200.00 | 2023-03-23 | 67 | 1 | 6 | Budget |
| 19299 | 12.46 | 2024-04-21 | 67 | 2 | 11 | Actual |
| 5872 | 174.00 | 2023-04-22 | 67 | 6 | 4 | Actual |
| 398 | 252.00 | 2022-11-20 | 67 | 6 | 5 | Actual |
| 38944 | 276.30 | 2025-10-21 | 67 | 1 | 11 | Actual |
| 20240 | 355.63 | 2024-05-22 | 67 | 6 | 8 | Actual |
| 2821 | 234.00 | 2023-01-21 | 67 | 3 | 6 | Actual |
| 27738 | 205.02 | 2024-12-20 | 67 | 1 | 12 | Actual |
| 9701 | 100.00 | 2023-07-21 | 67 | 6 | 6 | Budget |
| 21976 | 167.00 | 2024-07-20 | 67 | 3 | 6 | Actual |
| 8586 | 100.00 | 2023-06-23 | 67 | 6 | 6 | Budget |
| 13590 | 116.00 | 2023-11-20 | 67 | 7 | 3 | Actual |
| 28386 | 74.00 | 2025-01-20 | 67 | 5 | 6 | Actual |
| 8257 | 210.00 | 2023-06-23 | 67 | 6 | 5 | Actual |
| 11886 | 60.00 | 2023-09-20 | 67 | 5 | 6 | Budget |
| 9374 | 200.00 | 2023-07-21 | 67 | 6 | 5 | Budget |
| 12 | 174.00 | 2022-11-20 | 67 | 1 | 3 | Actual |
| 6810 | 88.00 | 2023-05-23 | 67 | 6 | 3 | Actual |
| 9456 | 200.00 | 2023-07-21 | 67 | 1 | 6 | Budget |
| 33333 | 186.93 | 2025-05-22 | 67 | 6 | 11 | Actual |
| 24959 | 20.00 | 2024-10-20 | 67 | 2 | 6 | Actual |
| 32836 | 60.00 | 2025-05-22 | 67 | 2 | 6 | Actual |
| 13155 | 312.00 | 2023-10-21 | 67 | 1 | 7 | Actual |
| 5952 | 256.00 | 2023-04-22 | 67 | 1 | 5 | Actual |
| 2915 | 75.00 | 2023-01-21 | 67 | 5 | 6 | Actual |
| 5437 | 328.36 | 2023-03-23 | 67 | 1 | 8 | Actual |
| 34129 | 646.00 | 2025-06-22 | 67 | 1 | 7 | Actual |
| 29514 | 104.00 | 2025-02-19 | 67 | 4 | 6 | Actual |
| 31379 | 594.00 | 2025-04-21 | 67 | 1 | 3 | Actual |
| 10572 | 156.00 | 2023-08-21 | 67 | 1 | 6 | Actual |
| 19797 | 322.00 | 2024-05-22 | 67 | 1 | 5 | Actual |
| 10571 | 200.00 | 2023-08-21 | 67 | 1 | 6 | Budget |
Generated 2025-12-21 01:51:30.953 UTC