[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 0 < SKIP 512 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario | 
|---|---|---|---|---|---|---|
| 151 | 40.00 | 2022-10-05 | 67 | 7 | 3 | Budget | 
| 1605 | 100.00 | 2022-11-05 | 67 | 1 | 6 | Budget | 
| 9318 | 224.00 | 2023-06-05 | 67 | 1 | 5 | Actual | 
| 35813 | 103.01 | 2025-06-05 | 67 | 1 | 13 | Actual | 
| 22806 | 190.00 | 2024-07-05 | 67 | 1 | 5 | Actual | 
| 25569 | 5.01 | 2024-09-04 | 67 | 2 | 12 | Actual | 
| 3568 | 308.00 | 2023-01-05 | 67 | 1 | 4 | Actual | 
| 25250 | 205.63 | 2024-09-04 | 67 | 2 | 8 | Actual | 
| 4502 | 160.00 | 2023-02-05 | 67 | 1 | 3 | Actual | 
| 37701 | 437.45 | 2025-08-05 | 67 | 2 | 8 | Actual | 
| 4096 | 100.00 | 2023-01-05 | 67 | 6 | 6 | Budget | 
| 28798 | 30.55 | 2024-12-05 | 67 | 5 | 11 | Actual | 
| 6611 | 182.90 | 2023-03-07 | 67 | 2 | 8 | Actual | 
| 16146 | 255.63 | 2023-12-06 | 67 | 6 | 8 | Actual | 
| 38673 | 160.00 | 2025-09-05 | 67 | 6 | 6 | Actual | 
| 13295 | 200.00 | 2023-09-05 | 67 | 1 | 8 | Budget | 
| 17058 | 248.00 | 2024-01-05 | 67 | 6 | 7 | Actual | 
| 5067 | 140.00 | 2023-02-05 | 67 | 3 | 6 | Actual | 
| 6809 | 100.00 | 2023-04-07 | 67 | 6 | 3 | Budget | 
| 8807 | 200.00 | 2023-05-08 | 67 | 1 | 8 | Budget | 
| 32595 | 90.00 | 2025-04-06 | 67 | 7 | 3 | Actual | 
| 5114 | 100.00 | 2023-02-05 | 67 | 4 | 6 | Budget | 
| 10295 | 280.00 | 2023-07-06 | 67 | 1 | 4 | Budget | 
| 12165 | 243.51 | 2023-08-05 | 67 | 1 | 8 | Actual | 
| 11039 | 423.82 | 2023-07-06 | 67 | 1 | 8 | Actual | 
| 70 | 100.00 | 2022-10-05 | 67 | 6 | 3 | Budget | 
| 8257 | 210.00 | 2023-05-08 | 67 | 6 | 5 | Actual | 
| 25424 | 44.38 | 2024-09-04 | 67 | 4 | 11 | Actual | 
| 34450 | 49.70 | 2025-05-07 | 67 | 5 | 11 | Actual | 
| 3628 | 200.00 | 2023-01-05 | 67 | 6 | 4 | Budget | 
| 27266 | 157.00 | 2024-11-04 | 67 | 6 | 6 | Actual | 
| 6093 | 200.00 | 2023-03-07 | 67 | 1 | 6 | Budget | 
| 17145 | 170.78 | 2024-01-05 | 67 | 2 | 8 | Actual | 
| 15992 | 276.00 | 2023-12-06 | 67 | 1 | 7 | Actual | 
| 6938 | 385.00 | 2023-04-07 | 67 | 1 | 4 | Actual | 
| 18054 | 275.00 | 2024-02-05 | 67 | 1 | 7 | Actual | 
| 30790 | 276.00 | 2025-02-04 | 67 | 6 | 7 | Actual | 
| 24569 | 12.46 | 2024-08-04 | 67 | 6 | 12 | Actual | 
| 20441 | 68.85 | 2024-04-06 | 67 | 6 | 11 | Actual | 
| 20707 | 72.00 | 2024-05-07 | 67 | 7 | 3 | Actual | 
| 23005 | 78.00 | 2024-07-05 | 67 | 5 | 6 | Actual | 
| 4234 | 210.00 | 2023-01-05 | 67 | 6 | 7 | Actual | 
| 14544 | 341.00 | 2023-11-05 | 67 | 6 | 3 | Actual | 
| 8727 | 217.00 | 2023-05-08 | 67 | 6 | 7 | Actual | 
| 4639 | 60.00 | 2023-02-05 | 67 | 7 | 3 | Budget | 
| 1750 | 182.00 | 2022-11-05 | 67 | 4 | 6 | Actual | 
| 20087 | 330.00 | 2024-04-06 | 67 | 1 | 7 | Actual | 
| 24959 | 20.00 | 2024-09-04 | 67 | 2 | 6 | Actual | 
| 1197 | 156.00 | 2022-11-05 | 67 | 6 | 3 | Actual | 
| 152 | 38.00 | 2022-10-05 | 67 | 7 | 3 | Actual | 
| 16768 | 240.00 | 2024-01-05 | 67 | 6 | 5 | Actual | 
| 18649 | 56.00 | 2024-03-06 | 67 | 7 | 3 | Actual | 
| 8481 | 100.00 | 2023-05-08 | 67 | 4 | 6 | Budget | 
| 2182 | 207.15 | 2022-11-05 | 67 | 6 | 8 | Actual | 
| 32149 | 96.51 | 2025-03-06 | 67 | 3 | 11 | Actual | 
| 21148 | 320.00 | 2024-05-07 | 67 | 6 | 7 | Actual | 
| 2075 | 200.00 | 2022-11-05 | 67 | 1 | 8 | Budget | 
| 29723 | 651.09 | 2025-01-04 | 67 | 1 | 8 | Actual | 
| 2772 | 51.00 | 2022-12-06 | 67 | 2 | 6 | Actual | 
| 22211 | 451.09 | 2024-06-04 | 67 | 1 | 8 | Actual | 
| 35084 | 100.00 | 2025-06-05 | 67 | 1 | 6 | Actual | 
| 12025 | 176.00 | 2023-08-05 | 67 | 1 | 7 | Actual | 
| 29871 | 53.95 | 2025-01-04 | 67 | 2 | 11 | Actual | 
| 31024 | 140.12 | 2025-02-04 | 67 | 3 | 11 | Actual | 
| 17117 | 334.42 | 2024-01-05 | 67 | 1 | 8 | Actual | 
| 12871 | 53.00 | 2023-09-05 | 67 | 2 | 6 | Actual | 
| 28510 | 308.00 | 2024-12-05 | 67 | 6 | 7 | Actual | 
| 31915 | 360.00 | 2025-03-06 | 67 | 6 | 7 | Actual | 
| 13014 | 85.00 | 2023-09-05 | 67 | 5 | 6 | Actual | 
| 12024 | 200.00 | 2023-08-05 | 67 | 1 | 7 | Budget | 
| 29219 | 99.00 | 2025-01-04 | 67 | 7 | 3 | Actual | 
| 1797 | 60.00 | 2022-11-05 | 67 | 5 | 6 | Actual | 
| 29843 | 225.23 | 2025-01-04 | 67 | 1 | 11 | Actual | 
| 31626 | 386.00 | 2025-03-06 | 67 | 6 | 5 | Actual | 
| 35872 | 281.96 | 2025-06-05 | 67 | 6 | 13 | Actual | 
| 23984 | 67.00 | 2024-08-04 | 67 | 4 | 6 | Actual | 
| 3241 | 100.00 | 2022-12-06 | 67 | 2 | 8 | Budget | 
| 8585 | 168.00 | 2023-05-08 | 67 | 6 | 6 | Actual | 
| 1855 | 125.00 | 2022-11-05 | 67 | 6 | 6 | Actual | 
| 24719 | 58.00 | 2024-09-04 | 67 | 7 | 3 | Actual | 
| 26413 | 100.76 | 2024-10-04 | 67 | 1 | 11 | Actual | 
| 7406 | 59.00 | 2023-04-07 | 67 | 5 | 6 | Actual | 
| 24538 | 5.01 | 2024-08-04 | 67 | 2 | 12 | Actual | 
| 19498 | 7.14 | 2024-03-06 | 67 | 2 | 12 | Actual | 
| 15876 | 68.00 | 2023-12-06 | 67 | 4 | 6 | Actual | 
| 1142 | 220.00 | 2022-11-05 | 67 | 1 | 3 | Actual | 
| 31974 | 658.67 | 2025-03-06 | 67 | 1 | 8 | Actual | 
| 13214 | 154.00 | 2023-09-05 | 67 | 6 | 7 | Actual | 
| 18889 | 54.00 | 2024-03-06 | 67 | 2 | 6 | Actual | 
| 25370 | 17.78 | 2024-09-04 | 67 | 2 | 11 | Actual | 
| 4560 | 100.00 | 2023-02-05 | 67 | 6 | 3 | Budget | 
| 9970 | 213.21 | 2023-06-05 | 67 | 2 | 8 | Actual | 
| 22330 | 67.78 | 2024-06-04 | 67 | 1 | 11 | Actual | 
| 36289 | 197.00 | 2025-07-06 | 67 | 3 | 6 | Actual | 
| 14101 | 342.00 | 2023-10-05 | 67 | 1 | 8 | Actual | 
| 32864 | 160.00 | 2025-04-06 | 67 | 3 | 6 | Actual | 
| 1001 | 100.00 | 2022-10-05 | 67 | 2 | 8 | Budget | 
| 6191 | 169.00 | 2023-03-07 | 67 | 3 | 6 | Actual | 
| 33420 | 26.29 | 2025-04-06 | 67 | 2 | 12 | Actual | 
| 23539 | 15.65 | 2024-07-05 | 67 | 6 | 12 | Actual | 
| 2914 | 70.00 | 2022-12-06 | 67 | 5 | 6 | Budget | 
| 17346 | 12.46 | 2024-01-05 | 67 | 5 | 11 | Actual | 
| 1702 | 200.00 | 2022-11-05 | 67 | 3 | 6 | Budget | 
| 26707 | 88.97 | 2024-10-04 | 67 | 1 | 13 | Actual | 
| 29340 | 328.00 | 2025-01-04 | 67 | 1 | 5 | Actual | 
| 5298 | 168.00 | 2023-02-05 | 67 | 1 | 7 | Actual | 
| 3520 | 56.00 | 2023-01-05 | 67 | 7 | 3 | Actual | 
| 17379 | 90.12 | 2024-01-05 | 67 | 6 | 11 | Actual | 
| 1703 | 117.00 | 2022-11-05 | 67 | 3 | 6 | Actual | 
| 32094 | 219.91 | 2025-03-06 | 67 | 1 | 11 | Actual | 
| 9922 | 342.00 | 2023-06-05 | 67 | 1 | 8 | Actual | 
| 1524 | 144.00 | 2022-11-05 | 67 | 6 | 5 | Actual | 
| 22002 | 118.00 | 2024-06-04 | 67 | 4 | 6 | Actual | 
| 5113 | 120.00 | 2023-02-05 | 67 | 4 | 6 | Actual | 
| 22152 | 250.00 | 2024-06-04 | 67 | 6 | 7 | Actual | 
| 18557 | 448.00 | 2024-03-06 | 67 | 1 | 3 | Actual | 
| 15702 | 243.00 | 2023-12-06 | 67 | 1 | 5 | Actual | 
| 4559 | 91.00 | 2023-02-05 | 67 | 6 | 3 | Actual | 
| 10248 | 44.00 | 2023-07-06 | 67 | 7 | 3 | Actual | 
| 38641 | 80.00 | 2025-09-05 | 67 | 5 | 6 | Actual | 
| 6238 | 100.00 | 2023-03-07 | 67 | 4 | 6 | Budget | 
| 26468 | 69.91 | 2024-10-04 | 67 | 3 | 11 | Actual | 
| 28220 | 328.00 | 2024-12-05 | 67 | 6 | 5 | Actual | 
| 2723 | 100.00 | 2022-12-06 | 67 | 1 | 6 | Budget | 
| 32916 | 71.00 | 2025-04-06 | 67 | 5 | 6 | Actual | 
| 2915 | 75.00 | 2022-12-06 | 67 | 5 | 6 | Actual | 
| 31685 | 200.00 | 2025-03-06 | 67 | 1 | 6 | Actual | 
| 36644 | 292.25 | 2025-07-06 | 67 | 1 | 11 | Actual | 
| 39292 | 317.05 | 2025-09-05 | 67 | 2 | 13 | Actual | 
| 19271 | 75.23 | 2024-03-06 | 67 | 1 | 11 | Actual | 
| 9051 | 100.00 | 2023-06-05 | 67 | 6 | 3 | Budget | 
| 37673 | 531.39 | 2025-08-05 | 67 | 1 | 8 | Actual | 
| 7871 | 193.00 | 2023-05-08 | 67 | 1 | 3 | Actual | 
| 16113 | 304.12 | 2023-12-06 | 67 | 2 | 8 | Actual | 
| 5814 | 280.00 | 2023-03-07 | 67 | 1 | 4 | Budget | 
| 15046 | 250.00 | 2023-11-05 | 67 | 6 | 7 | Actual | 
| 8529 | 70.00 | 2023-05-08 | 67 | 5 | 6 | Budget | 
| 15581 | 93.00 | 2023-12-06 | 67 | 7 | 3 | Actual | 
| 14511 | 364.00 | 2023-11-05 | 67 | 1 | 3 | Actual | 
| 36989 | 225.82 | 2025-07-06 | 67 | 2 | 13 | Actual | 
| 5356 | 144.00 | 2023-02-05 | 67 | 6 | 7 | Actual | 
| 29488 | 167.00 | 2025-01-04 | 67 | 3 | 6 | Actual | 
| 10819 | 100.00 | 2023-07-06 | 67 | 6 | 6 | Budget | 
| 16433 | 9.27 | 2023-12-06 | 67 | 2 | 12 | Actual | 
| 30640 | 104.00 | 2025-02-04 | 67 | 4 | 6 | Actual | 
| 37934 | 232.68 | 2025-08-05 | 67 | 6 | 11 | Actual | 
| 24010 | 73.00 | 2024-08-04 | 67 | 5 | 6 | Actual | 
| 10354 | 200.00 | 2023-07-06 | 67 | 6 | 4 | Budget | 
| 27679 | 126.29 | 2024-11-04 | 67 | 6 | 11 | Actual | 
| 35374 | 651.09 | 2025-06-05 | 67 | 1 | 8 | Actual | 
| 36672 | 127.36 | 2025-07-06 | 67 | 2 | 11 | Actual | 
| 12166 | 200.00 | 2023-08-05 | 67 | 1 | 8 | Budget | 
| 14129 | 243.51 | 2023-10-05 | 67 | 2 | 8 | Actual | 
| 15225 | 82.68 | 2023-11-05 | 67 | 1 | 11 | Actual | 
| 30614 | 121.00 | 2025-02-04 | 67 | 3 | 6 | Actual | 
| 32386 | 106.52 | 2025-03-06 | 67 | 1 | 13 | Actual | 
| 2505 | 156.00 | 2022-12-06 | 67 | 6 | 4 | Actual | 
| 33512 | 122.31 | 2025-04-06 | 67 | 1 | 13 | Actual | 
| 10959 | 280.00 | 2023-07-06 | 67 | 6 | 7 | Actual | 
| 23249 | 273.81 | 2024-07-05 | 67 | 6 | 8 | Actual | 
| 28186 | 351.00 | 2024-12-05 | 67 | 1 | 5 | Actual | 
| 37614 | 312.00 | 2025-08-05 | 67 | 6 | 7 | Actual | 
| 10029 | 100.00 | 2023-06-05 | 67 | 6 | 8 | Budget | 
| 21528 | 15.65 | 2024-05-07 | 67 | 1 | 12 | Actual | 
| 14396 | 12.46 | 2023-10-05 | 67 | 1 | 12 | Actual | 
| 17237 | 69.91 | 2024-01-05 | 67 | 1 | 11 | Actual | 
| 14756 | 150.00 | 2023-11-05 | 67 | 6 | 5 | Actual | 
| 23037 | 106.00 | 2024-07-05 | 67 | 6 | 6 | Actual | 
| 30698 | 136.00 | 2025-02-04 | 67 | 6 | 6 | Actual | 
| 2820 | 200.00 | 2022-12-06 | 67 | 3 | 6 | Budget | 
| 15934 | 77.00 | 2023-12-06 | 67 | 6 | 6 | Actual | 
| 30500 | 327.00 | 2025-02-04 | 67 | 6 | 5 | Actual | 
| 32002 | 266.24 | 2025-03-06 | 67 | 2 | 8 | Actual | 
| 8667 | 280.00 | 2023-05-08 | 67 | 1 | 7 | Budget | 
| 30756 | 420.00 | 2025-02-04 | 67 | 1 | 7 | Actual | 
| 29958 | 199.70 | 2025-01-04 | 67 | 6 | 11 | Actual | 
| 29127 | 540.00 | 2025-01-04 | 67 | 1 | 3 | Actual | 
| 39324 | 211.78 | 2025-09-05 | 67 | 6 | 13 | Actual | 
| 23717 | 254.00 | 2024-08-04 | 67 | 1 | 4 | Actual | 
| 10247 | 40.00 | 2023-07-06 | 67 | 7 | 3 | Budget | 
| 17765 | 182.00 | 2024-02-05 | 67 | 1 | 5 | Actual | 
| 14922 | 80.00 | 2023-11-05 | 67 | 5 | 6 | Actual | 
| 13154 | 200.00 | 2023-09-05 | 67 | 1 | 7 | Budget | 
| 39206 | 281.62 | 2025-09-05 | 67 | 6 | 12 | Actual | 
| 24191 | 492.00 | 2024-08-04 | 67 | 1 | 8 | Actual | 
| 15431 | 15.65 | 2023-11-05 | 67 | 6 | 12 | Actual | 
| 13015 | 60.00 | 2023-09-05 | 67 | 5 | 6 | Budget | 
| 13343 | 100.00 | 2023-09-05 | 67 | 2 | 8 | Budget | 
| 27208 | 110.00 | 2024-11-04 | 67 | 4 | 6 | Actual | 
| 29664 | 240.00 | 2025-01-04 | 67 | 6 | 7 | Actual | 
| 11695 | 200.00 | 2023-08-05 | 67 | 1 | 6 | Budget | 
| 31592 | 540.00 | 2025-03-06 | 67 | 1 | 5 | Actual | 
| 22685 | 100.00 | 2024-07-05 | 67 | 7 | 3 | Actual | 
| 24932 | 106.00 | 2024-09-04 | 67 | 1 | 6 | Actual | 
| 2449 | 380.00 | 2022-12-06 | 67 | 1 | 4 | Budget | 
| 16347 | 75.23 | 2023-12-06 | 67 | 6 | 11 | Actual | 
| 12682 | 280.00 | 2023-09-05 | 67 | 1 | 5 | Budget | 
| 3765 | 200.00 | 2023-01-05 | 67 | 6 | 5 | Budget | 
| 20121 | 208.00 | 2024-04-06 | 67 | 6 | 7 | Actual | 
| 38170 | 243.36 | 2025-08-05 | 67 | 6 | 13 | Actual | 
| 31792 | 86.00 | 2025-03-06 | 67 | 5 | 6 | Actual | 
| 341 | 208.00 | 2022-10-05 | 67 | 1 | 5 | Actual | 
| 10434 | 320.00 | 2023-07-06 | 67 | 1 | 5 | Actual | 
| 30559 | 145.00 | 2025-02-04 | 67 | 1 | 6 | Actual | 
| 38824 | 572.30 | 2025-09-05 | 67 | 1 | 8 | Actual | 
| 1277 | 40.00 | 2022-11-05 | 67 | 7 | 3 | Budget | 
| 25780 | 84.00 | 2024-10-04 | 67 | 7 | 3 | Actual | 
| 34812 | 420.00 | 2025-06-05 | 67 | 6 | 3 | Actual | 
| 9782 | 330.00 | 2023-06-05 | 67 | 1 | 7 | Actual | 
| 16287 | 47.57 | 2023-12-06 | 67 | 4 | 11 | Actual | 
| 1384 | 200.00 | 2022-11-05 | 67 | 6 | 4 | Budget | 
| 21268 | 152.60 | 2024-05-07 | 67 | 6 | 8 | Actual | 
| 8385 | 80.00 | 2023-05-08 | 67 | 2 | 6 | Budget | 
| 30078 | 194.38 | 2025-01-04 | 67 | 6 | 12 | Actual | 
| 22118 | 297.00 | 2024-06-04 | 67 | 1 | 7 | Actual | 
| 8057 | 408.00 | 2023-05-08 | 67 | 1 | 4 | Actual | 
| 2506 | 200.00 | 2022-12-06 | 67 | 6 | 4 | Budget | 
| 11743 | 94.00 | 2023-08-05 | 67 | 2 | 6 | Actual | 
| 3113 | 200.00 | 2022-12-06 | 67 | 6 | 7 | Budget | 
| 8010 | 36.00 | 2023-05-08 | 67 | 7 | 3 | Actual | 
| 19092 | 320.00 | 2024-03-06 | 67 | 6 | 7 | Actual | 
| 9841 | 200.00 | 2023-06-05 | 67 | 6 | 7 | Budget | 
| 6670 | 213.21 | 2023-03-07 | 67 | 6 | 8 | Actual | 
| 19797 | 322.00 | 2024-04-06 | 67 | 1 | 5 | Actual | 
| 35694 | 123.10 | 2025-06-05 | 67 | 1 | 12 | Actual | 
| 25842 | 203.00 | 2024-10-04 | 67 | 6 | 4 | Actual | 
| 32235 | 190.12 | 2025-03-06 | 67 | 6 | 11 | Actual | 
| 9647 | 41.00 | 2023-06-05 | 67 | 5 | 6 | Actual | 
| 17265 | 43.31 | 2024-01-05 | 67 | 2 | 11 | Actual | 
| 26977 | 352.00 | 2024-11-04 | 67 | 6 | 4 | Actual | 
| 16314 | 20.97 | 2023-12-06 | 67 | 5 | 11 | Actual | 
| 31882 | 578.00 | 2025-03-06 | 67 | 1 | 7 | Actual | 
| 25342 | 75.23 | 2024-09-04 | 67 | 1 | 11 | Actual | 
| 1325 | 380.00 | 2022-11-05 | 67 | 1 | 4 | Budget | 
| 21382 | 56.08 | 2024-05-07 | 67 | 3 | 11 | Actual | 
| 35576 | 129.48 | 2025-06-05 | 67 | 4 | 11 | Actual | 
| 17024 | 276.00 | 2024-01-05 | 67 | 1 | 7 | Actual | 
| 34341 | 308.21 | 2025-05-07 | 67 | 1 | 11 | Actual | 
| 6996 | 280.00 | 2023-04-07 | 67 | 6 | 4 | Actual | 
| 31533 | 275.00 | 2025-03-06 | 67 | 6 | 4 | Actual | 
| 37821 | 34.80 | 2025-08-05 | 67 | 2 | 11 | Actual | 
| 13862 | 109.00 | 2023-10-05 | 67 | 3 | 6 | Actual | 
| 24511 | 15.65 | 2024-08-04 | 67 | 1 | 12 | Actual | 
| 26079 | 92.00 | 2024-10-04 | 67 | 4 | 6 | Actual | 
| 31740 | 136.00 | 2025-03-06 | 67 | 3 | 6 | Actual | 
| 19326 | 42.25 | 2024-03-06 | 67 | 3 | 11 | Actual | 
| 4176 | 200.00 | 2023-01-05 | 67 | 1 | 7 | Budget | 
| 1326 | 429.00 | 2022-11-05 | 67 | 1 | 4 | Actual | 
| 6284 | 70.00 | 2023-03-07 | 67 | 5 | 6 | Budget | 
| 9600 | 100.00 | 2023-06-05 | 67 | 4 | 6 | Budget | 
| 18348 | 63.53 | 2024-02-05 | 67 | 4 | 11 | Actual | 
| 20327 | 22.04 | 2024-04-06 | 67 | 2 | 11 | Actual | 
| 10763 | 57.00 | 2023-07-06 | 67 | 5 | 6 | Actual | 
| 16260 | 37.99 | 2023-12-06 | 67 | 3 | 11 | Actual | 
| 11087 | 100.00 | 2023-07-06 | 67 | 2 | 8 | Budget | 
| 7360 | 100.00 | 2023-04-07 | 67 | 4 | 6 | Budget | 
| 11285 | 120.00 | 2023-08-05 | 67 | 6 | 3 | Actual | 
| 398 | 252.00 | 2022-10-05 | 67 | 6 | 5 | Actual | 
| 11555 | 280.00 | 2023-08-05 | 67 | 1 | 5 | Budget | 
| 35930 | 583.00 | 2025-07-06 | 67 | 1 | 3 | Actual | 
| 24132 | 234.00 | 2024-08-04 | 67 | 6 | 7 | Actual | 
| 28597 | 351.09 | 2024-12-05 | 67 | 2 | 8 | Actual | 
| 18207 | 255.63 | 2024-02-05 | 67 | 6 | 8 | Actual | 
| 28918 | 31.61 | 2024-12-05 | 67 | 2 | 12 | Actual | 
| 18321 | 48.63 | 2024-02-05 | 67 | 3 | 11 | Actual | 
| 5066 | 100.00 | 2023-02-05 | 67 | 3 | 6 | Budget | 
| 15489 | 592.00 | 2023-12-06 | 67 | 1 | 3 | Actual | 
| 27068 | 208.00 | 2024-11-04 | 67 | 6 | 5 | Actual | 
| 12921 | 156.00 | 2023-09-05 | 67 | 3 | 6 | Actual | 
| 25129 | 348.00 | 2024-09-04 | 67 | 1 | 7 | Actual | 
| 10296 | 242.00 | 2023-07-06 | 67 | 1 | 4 | Actual | 
| 24627 | 510.00 | 2024-09-04 | 67 | 1 | 3 | Actual | 
| 12085 | 200.00 | 2023-08-05 | 67 | 6 | 7 | Budget | 
| 7464 | 109.00 | 2023-04-07 | 67 | 6 | 6 | Actual | 
| 37411 | 71.00 | 2025-08-05 | 67 | 2 | 6 | Actual | 
| 19997 | 49.00 | 2024-04-06 | 67 | 5 | 6 | Actual | 
| 625 | 100.00 | 2022-10-05 | 67 | 4 | 6 | Budget | 
| 23336 | 44.38 | 2024-07-05 | 67 | 2 | 11 | Actual | 
| 11227 | 221.00 | 2023-08-05 | 67 | 1 | 3 | Actual | 
| 16406 | 11.40 | 2023-12-06 | 67 | 1 | 12 | Actual | 
| 9179 | 280.00 | 2023-06-05 | 67 | 1 | 4 | Budget | 
| 19917 | 46.00 | 2024-04-06 | 67 | 2 | 6 | Actual | 
| 27537 | 255.02 | 2024-11-04 | 67 | 1 | 11 | Actual | 
| 35549 | 129.48 | 2025-06-05 | 67 | 3 | 11 | Actual | 
| 26648 | 18.84 | 2024-10-04 | 67 | 6 | 12 | Actual | 
| 6142 | 70.00 | 2023-03-07 | 67 | 2 | 6 | Budget | 
| 38534 | 200.00 | 2025-09-05 | 67 | 1 | 6 | Actual | 
| 22839 | 270.00 | 2024-07-05 | 67 | 6 | 5 | Actual | 
| 18710 | 176.00 | 2024-03-06 | 67 | 6 | 4 | Actual | 
| 22898 | 110.00 | 2024-07-05 | 67 | 1 | 6 | Actual | 
| 7732 | 141.99 | 2023-04-07 | 67 | 2 | 8 | Actual | 
| 25071 | 126.00 | 2024-09-04 | 67 | 6 | 6 | Actual | 
| 9504 | 80.00 | 2023-06-05 | 67 | 2 | 6 | Budget | 
| 1749 | 100.00 | 2022-11-05 | 67 | 4 | 6 | Budget | 
| 36585 | 382.91 | 2025-07-06 | 67 | 6 | 8 | Actual | 
| 6563 | 478.36 | 2023-03-07 | 67 | 1 | 8 | Actual | 
| 18375 | 18.84 | 2024-02-05 | 67 | 5 | 11 | Actual | 
| 17913 | 167.00 | 2024-02-05 | 67 | 3 | 6 | Actual | 
| 10619 | 78.00 | 2023-07-06 | 67 | 2 | 6 | Actual | 
| 38054 | 256.08 | 2025-08-05 | 67 | 6 | 12 | Actual | 
| 14006 | 400.00 | 2023-10-05 | 67 | 1 | 7 | Actual | 
| 6995 | 280.00 | 2023-04-07 | 67 | 6 | 4 | Budget | 
| 4828 | 280.00 | 2023-02-05 | 67 | 1 | 5 | Budget | 
| 481 | 100.00 | 2022-10-05 | 67 | 1 | 6 | Budget | 
| 4687 | 280.00 | 2023-02-05 | 67 | 1 | 4 | Budget | 
| 30849 | 887.46 | 2025-02-04 | 67 | 1 | 8 | Actual | 
| 25808 | 408.00 | 2024-10-04 | 67 | 1 | 4 | Actual | 
| 10109 | 165.00 | 2023-07-06 | 67 | 1 | 3 | Actual | 
| 3519 | 60.00 | 2023-01-05 | 67 | 7 | 3 | Budget | 
| 730 | 200.00 | 2022-10-05 | 67 | 6 | 6 | Budget | 
| 21235 | 243.51 | 2024-05-07 | 67 | 2 | 8 | Actual | 
| 21862 | 138.00 | 2024-06-04 | 67 | 6 | 5 | Actual | 
| 9052 | 108.00 | 2023-06-05 | 67 | 6 | 3 | Actual | 
| 26292 | 552.61 | 2024-10-04 | 67 | 1 | 8 | Actual | 
| 17645 | 70.00 | 2024-02-05 | 67 | 7 | 3 | Actual | 
| 22953 | 192.00 | 2024-07-05 | 67 | 3 | 6 | Actual | 
| 38999 | 120.97 | 2025-09-05 | 67 | 3 | 11 | Actual | 
| 10716 | 100.00 | 2023-07-06 | 67 | 4 | 6 | Budget | 
| 36843 | 124.17 | 2025-07-06 | 67 | 1 | 12 | Actual | 
| 1278 | 33.00 | 2022-11-05 | 67 | 7 | 3 | Actual | 
| 25451 | 31.61 | 2024-09-04 | 67 | 5 | 11 | Actual | 
| 1796 | 70.00 | 2022-11-05 | 67 | 5 | 6 | Budget | 
| 36373 | 89.00 | 2025-07-06 | 67 | 6 | 6 | Actual | 
| 34898 | 486.00 | 2025-06-05 | 67 | 1 | 4 | Actual | 
| 31413 | 221.00 | 2025-03-06 | 67 | 6 | 3 | Actual | 
| 11365 | 30.00 | 2023-08-05 | 67 | 7 | 3 | Actual | 
| 11286 | 100.00 | 2023-08-05 | 67 | 6 | 3 | Budget | 
| 3942 | 100.00 | 2023-01-05 | 67 | 3 | 6 | Budget | 
| 8912 | 100.00 | 2023-05-08 | 67 | 6 | 8 | Budget | 
| 27646 | 53.95 | 2024-11-04 | 67 | 5 | 11 | Actual | 
| 21114 | 330.00 | 2024-05-07 | 67 | 1 | 7 | Actual | 
| 3242 | 151.08 | 2022-12-06 | 67 | 2 | 8 | Actual | 
| 1525 | 200.00 | 2022-11-05 | 67 | 6 | 5 | Budget | 
| 2643 | 200.00 | 2022-12-06 | 67 | 6 | 5 | Budget | 
| 37384 | 135.00 | 2025-08-05 | 67 | 1 | 6 | Actual | 
| 19058 | 275.00 | 2024-03-06 | 67 | 1 | 7 | Actual | 
| 34542 | 213.53 | 2025-05-07 | 67 | 1 | 12 | Actual | 
| 13712 | 264.00 | 2023-10-05 | 67 | 1 | 5 | Actual | 
| 36082 | 468.00 | 2025-07-06 | 67 | 6 | 4 | Actual | 
| 35025 | 277.00 | 2025-06-05 | 67 | 6 | 5 | Actual | 
| 33300 | 73.10 | 2025-04-06 | 67 | 4 | 11 | Actual | 
| 7215 | 200.00 | 2023-04-07 | 67 | 1 | 6 | Budget | 
| 33392 | 94.38 | 2025-04-06 | 67 | 1 | 12 | Actual | 
| 11793 | 200.00 | 2023-08-05 | 67 | 3 | 6 | Budget | 
| 2264 | 204.00 | 2022-12-06 | 67 | 1 | 3 | Actual | 
| 23188 | 342.00 | 2024-07-05 | 67 | 1 | 8 | Actual | 
| 12353 | 209.00 | 2023-09-05 | 67 | 1 | 3 | Actual | 
| 16734 | 281.00 | 2024-01-05 | 67 | 1 | 5 | Actual | 
| 31766 | 94.00 | 2025-03-06 | 67 | 4 | 6 | Actual | 
| 4315 | 200.00 | 2023-01-05 | 67 | 1 | 8 | Budget | 
| 24873 | 189.00 | 2024-09-04 | 67 | 6 | 5 | Actual | 
| 20769 | 169.00 | 2024-05-07 | 67 | 6 | 4 | Actual | 
| 24661 | 250.00 | 2024-09-04 | 67 | 6 | 3 | Actual | 
| 6671 | 100.00 | 2023-03-07 | 67 | 6 | 8 | Budget | 
| 7603 | 264.00 | 2023-04-07 | 67 | 6 | 7 | Actual | 
| 7407 | 70.00 | 2023-04-07 | 67 | 5 | 6 | Budget | 
| 13530 | 308.00 | 2023-10-05 | 67 | 6 | 3 | Actual | 
| 30666 | 57.00 | 2025-02-04 | 67 | 5 | 6 | Actual | 
| 6342 | 100.00 | 2023-03-07 | 67 | 6 | 6 | Budget | 
| 33539 | 253.89 | 2025-04-06 | 67 | 2 | 13 | Actual | 
| 11040 | 200.00 | 2023-07-06 | 67 | 1 | 8 | Budget | 
| 36552 | 337.45 | 2025-07-06 | 67 | 2 | 8 | Actual | 
| 17292 | 63.53 | 2024-01-05 | 67 | 3 | 11 | Actual | 
| 34369 | 40.12 | 2025-05-07 | 67 | 2 | 11 | Actual | 
| 12542 | 286.00 | 2023-09-05 | 67 | 1 | 4 | Actual | 
| 33126 | 276.84 | 2025-04-06 | 67 | 2 | 8 | Actual | 
| 26944 | 684.00 | 2024-11-04 | 67 | 1 | 4 | Actual | 
| 35435 | 255.63 | 2025-06-05 | 67 | 6 | 8 | Actual | 
| 12213 | 155.63 | 2023-08-05 | 67 | 2 | 8 | Actual | 
| 31143 | 160.34 | 2025-02-04 | 67 | 1 | 12 | Actual | 
| 12743 | 200.00 | 2023-09-05 | 67 | 6 | 5 | Budget | 
| 28008 | 357.00 | 2024-12-05 | 67 | 6 | 3 | Actual | 
| 34282 | 255.63 | 2025-05-07 | 67 | 6 | 8 | Actual | 
| 15795 | 105.00 | 2023-12-06 | 67 | 1 | 6 | Actual | 
| 7134 | 273.00 | 2023-04-07 | 67 | 6 | 5 | Actual | 
| 38475 | 246.00 | 2025-09-05 | 67 | 6 | 5 | Actual | 
| 21327 | 64.59 | 2024-05-07 | 67 | 1 | 11 | Actual | 
| 22535 | 25.23 | 2024-06-04 | 67 | 6 | 12 | Actual | 
| 21651 | 240.00 | 2024-06-04 | 67 | 6 | 3 | Actual | 
| 8009 | 40.00 | 2023-05-08 | 67 | 7 | 3 | Budget | 
| 26555 | 73.10 | 2024-10-04 | 67 | 6 | 11 | Actual | 
| 25542 | 12.46 | 2024-09-04 | 67 | 1 | 12 | Actual | 
| 15340 | 67.78 | 2023-11-05 | 67 | 6 | 11 | Actual | 
| 17178 | 205.63 | 2024-01-05 | 67 | 6 | 8 | Actual | 
| 7683 | 319.27 | 2023-04-07 | 67 | 1 | 8 | Actual | 
| 17965 | 59.00 | 2024-02-05 | 67 | 5 | 6 | Actual | 
| 2401 | 40.00 | 2022-12-06 | 67 | 7 | 3 | Budget | 
| 3193 | 200.00 | 2022-12-06 | 67 | 1 | 8 | Budget | 
| 33782 | 468.00 | 2025-05-07 | 67 | 6 | 4 | Actual | 
| 8115 | 217.00 | 2023-05-08 | 67 | 6 | 4 | Actual | 
| 35722 | 75.23 | 2025-06-05 | 67 | 2 | 12 | Actual | 
| 16233 | 17.78 | 2023-12-06 | 67 | 2 | 11 | Actual | 
| 11554 | 224.00 | 2023-08-05 | 67 | 1 | 5 | Actual | 
| 16613 | 112.00 | 2024-01-05 | 67 | 7 | 3 | Actual | 
| 4688 | 336.00 | 2023-02-05 | 67 | 1 | 4 | Actual | 
| 20408 | 37.99 | 2024-04-06 | 67 | 5 | 11 | Actual | 
| 28334 | 246.00 | 2024-12-05 | 67 | 3 | 6 | Actual | 
| 19619 | 352.00 | 2024-04-06 | 67 | 6 | 3 | Actual | 
| 21948 | 47.00 | 2024-06-04 | 67 | 2 | 6 | Actual | 
| 27127 | 125.00 | 2024-11-04 | 67 | 1 | 6 | Actual | 
| 31084 | 168.85 | 2025-02-04 | 67 | 6 | 11 | Actual | 
| 16934 | 67.00 | 2024-01-05 | 67 | 5 | 6 | Actual | 
| 29898 | 120.97 | 2025-01-04 | 67 | 3 | 11 | Actual | 
| 26352 | 393.51 | 2024-10-04 | 67 | 6 | 8 | Actual | 
| 34778 | 462.00 | 2025-06-05 | 67 | 1 | 3 | Actual | 
| 28127 | 300.00 | 2024-12-05 | 67 | 6 | 4 | Actual | 
| 8856 | 100.00 | 2023-05-08 | 67 | 2 | 8 | Budget | 
| 12683 | 225.00 | 2023-09-05 | 67 | 1 | 5 | Actual | 
| 8855 | 146.54 | 2023-05-08 | 67 | 2 | 8 | Actual | 
| 16026 | 300.00 | 2023-12-06 | 67 | 6 | 7 | Actual | 
| 20828 | 263.00 | 2024-05-07 | 67 | 1 | 5 | Actual | 
| 11414 | 280.00 | 2023-08-05 | 67 | 1 | 4 | Budget | 
| 2263 | 200.00 | 2022-12-06 | 67 | 1 | 3 | Budget | 
| 20354 | 37.99 | 2024-04-06 | 67 | 3 | 11 | Actual | 
| 33748 | 432.00 | 2025-05-07 | 67 | 1 | 4 | Actual | 
| 32623 | 494.00 | 2025-04-06 | 67 | 1 | 4 | Actual | 
| 2322 | 100.00 | 2022-12-06 | 67 | 6 | 3 | Budget | 
| 8338 | 140.00 | 2023-05-08 | 67 | 1 | 6 | Actual | 
| 2868 | 152.00 | 2022-12-06 | 67 | 4 | 6 | Actual | 
| 1383 | 240.00 | 2022-11-05 | 67 | 6 | 4 | Actual | 
| 38262 | 361.00 | 2025-09-05 | 67 | 6 | 3 | Actual | 
| 399 | 200.00 | 2022-10-05 | 67 | 6 | 5 | Budget | 
| 21921 | 117.00 | 2024-06-04 | 67 | 1 | 6 | Actual | 
| 21001 | 101.00 | 2024-05-07 | 67 | 4 | 6 | Actual | 
| 8256 | 200.00 | 2023-05-08 | 67 | 6 | 5 | Budget | 
| 33960 | 32.00 | 2025-05-07 | 67 | 2 | 6 | Actual | 
| 1198 | 100.00 | 2022-11-05 | 67 | 6 | 3 | Budget | 
| 16827 | 157.00 | 2024-01-05 | 67 | 1 | 6 | Actual | 
| 28744 | 166.72 | 2024-12-05 | 67 | 3 | 11 | Actual | 
| 13296 | 342.00 | 2023-09-05 | 67 | 1 | 8 | Actual | 
| 33453 | 239.06 | 2025-04-06 | 67 | 6 | 12 | Actual | 
| 14722 | 231.00 | 2023-11-05 | 67 | 1 | 5 | Actual | 
| 32035 | 328.36 | 2025-03-06 | 67 | 6 | 8 | Actual | 
| 28717 | 58.21 | 2024-12-05 | 67 | 2 | 11 | Actual | 
| 31204 | 307.15 | 2025-02-04 | 67 | 6 | 12 | Actual | 
| 3989 | 100.00 | 2023-01-05 | 67 | 4 | 6 | Budget | 
| 15012 | 444.00 | 2023-11-05 | 67 | 1 | 7 | Actual | 
| 36524 | 764.73 | 2025-07-06 | 67 | 1 | 8 | Actual | 
| 5765 | 60.00 | 2023-03-07 | 67 | 7 | 3 | Budget | 
| 23597 | 512.00 | 2024-08-04 | 67 | 1 | 3 | Actual | 
| 870 | 217.00 | 2022-10-05 | 67 | 6 | 7 | Actual | 
| 38021 | 42.25 | 2025-08-05 | 67 | 2 | 12 | Actual | 
| 29069 | 155.64 | 2024-12-05 | 67 | 6 | 13 | Actual | 
| 14337 | 45.44 | 2023-10-05 | 67 | 6 | 11 | Actual | 
| 13888 | 91.00 | 2023-10-05 | 67 | 4 | 6 | Actual | 
| 38885 | 292.00 | 2025-09-05 | 67 | 6 | 8 | Actual | 
| 7930 | 100.00 | 2023-05-08 | 67 | 6 | 3 | Budget | 
| 14251 | 22.04 | 2023-10-05 | 67 | 2 | 11 | Actual | 
| 23216 | 219.27 | 2024-07-05 | 67 | 2 | 8 | Actual | 
| 1994 | 259.00 | 2022-11-05 | 67 | 6 | 7 | Actual | 
| 21709 | 66.00 | 2024-06-04 | 67 | 7 | 3 | Actual | 
| 13344 | 170.78 | 2023-09-05 | 67 | 2 | 8 | Actual | 
| 30287 | 231.00 | 2025-02-04 | 67 | 6 | 3 | Actual | 
| 28890 | 173.10 | 2024-12-05 | 67 | 1 | 12 | Actual | 
| 2450 | 429.00 | 2022-12-06 | 67 | 1 | 4 | Actual | 
| 13590 | 116.00 | 2023-10-05 | 67 | 7 | 3 | Actual | 
| 31263 | 88.97 | 2025-02-04 | 67 | 1 | 13 | Actual | 
| 8482 | 148.00 | 2023-05-08 | 67 | 4 | 6 | Actual | 
| 20649 | 288.00 | 2024-05-07 | 67 | 6 | 3 | Actual | 
| 28418 | 157.00 | 2024-12-05 | 67 | 6 | 6 | Actual | 
| 38348 | 399.00 | 2025-09-05 | 67 | 1 | 4 | Actual | 
| 16675 | 140.00 | 2024-01-05 | 67 | 6 | 4 | Actual | 
| 672 | 70.00 | 2022-10-05 | 67 | 5 | 6 | Budget | 
| 20615 | 540.00 | 2024-05-07 | 67 | 1 | 3 | Actual | 
| 8434 | 169.00 | 2023-05-08 | 67 | 3 | 6 | Actual | 
| 29247 | 666.00 | 2025-01-04 | 67 | 1 | 4 | Actual | 
| 35223 | 153.00 | 2025-06-05 | 67 | 6 | 6 | Actual | 
| 15133 | 176.84 | 2023-11-05 | 67 | 2 | 8 | Actual | 
| 20208 | 310.18 | 2024-04-06 | 67 | 2 | 8 | Actual | 
| 31379 | 594.00 | 2025-03-06 | 67 | 1 | 3 | Actual | 
| 34603 | 205.02 | 2025-05-07 | 67 | 6 | 12 | Actual | 
| 11696 | 208.00 | 2023-08-05 | 67 | 1 | 6 | Actual | 
| 5544 | 100.00 | 2023-02-05 | 67 | 6 | 8 | Budget | 
| 13746 | 222.00 | 2023-10-05 | 67 | 6 | 5 | Actual | 
| 37020 | 281.96 | 2025-07-06 | 67 | 6 | 13 | Actual | 
| 6612 | 100.00 | 2023-03-07 | 67 | 2 | 8 | Budget | 
| 34570 | 85.87 | 2025-05-07 | 67 | 2 | 12 | Actual | 
| 9553 | 156.00 | 2023-06-05 | 67 | 3 | 6 | Actual | 
| 33246 | 133.74 | 2025-04-06 | 67 | 2 | 11 | Actual | 
| 1936 | 280.00 | 2022-11-05 | 67 | 1 | 7 | Budget | 
| 2586 | 200.00 | 2022-12-06 | 67 | 1 | 5 | Budget | 
| 7791 | 151.08 | 2023-04-07 | 67 | 6 | 8 | Actual | 
| 34932 | 429.00 | 2025-06-05 | 67 | 6 | 4 | Actual | 
| 8586 | 100.00 | 2023-05-08 | 67 | 6 | 6 | Budget | 
| 11744 | 80.00 | 2023-08-05 | 67 | 2 | 6 | Budget | 
| 34991 | 365.00 | 2025-06-05 | 67 | 1 | 5 | Actual | 
| 30969 | 173.10 | 2025-02-04 | 67 | 1 | 11 | Actual | 
| 27884 | 295.99 | 2024-11-04 | 67 | 2 | 13 | Actual | 
| 20299 | 124.17 | 2024-04-06 | 67 | 1 | 11 | Actual | 
| 21207 | 567.76 | 2024-05-07 | 67 | 1 | 8 | Actual | 
| 24251 | 237.45 | 2024-08-04 | 67 | 6 | 8 | Actual | 
| 32657 | 336.00 | 2025-04-06 | 67 | 6 | 4 | Actual | 
| 20861 | 270.00 | 2024-05-07 | 67 | 6 | 5 | Actual | 
| 19353 | 48.63 | 2024-03-06 | 67 | 4 | 11 | Actual | 
| 1856 | 200.00 | 2022-11-05 | 67 | 6 | 6 | Budget | 
| 30997 | 53.95 | 2025-02-04 | 67 | 2 | 11 | Actual | 
Generated 2025-11-04 12:49:29.247 UTC