[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 SHUFFLE < SKIP 512 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario | 
|---|---|---|---|---|---|---|
| 21862 | 138.00 | 2024-06-04 | 67 | 6 | 5 | Actual | 
| 10435 | 280.00 | 2023-07-06 | 67 | 1 | 5 | Budget | 
| 15399 | 11.40 | 2023-11-05 | 67 | 1 | 12 | Actual | 
| 33628 | 583.00 | 2025-05-07 | 67 | 1 | 3 | Actual | 
| 13946 | 95.00 | 2023-10-05 | 67 | 6 | 6 | Actual | 
| 13295 | 200.00 | 2023-09-05 | 67 | 1 | 8 | Budget | 
| 8528 | 111.00 | 2023-05-08 | 67 | 5 | 6 | Actual | 
| 31533 | 275.00 | 2025-03-06 | 67 | 6 | 4 | Actual | 
| 32916 | 71.00 | 2025-04-06 | 67 | 5 | 6 | Actual | 
| 24780 | 161.00 | 2024-09-04 | 67 | 6 | 4 | Actual | 
| 1465 | 252.00 | 2022-11-05 | 67 | 1 | 5 | Actual | 
| 15822 | 20.00 | 2023-12-06 | 67 | 2 | 6 | Actual | 
| 28717 | 58.21 | 2024-12-05 | 67 | 2 | 11 | Actual | 
| 258 | 200.00 | 2022-10-05 | 67 | 6 | 4 | Budget | 
| 28744 | 166.72 | 2024-12-05 | 67 | 3 | 11 | Actual | 
| 6285 | 65.00 | 2023-03-07 | 67 | 5 | 6 | Actual | 
| 5298 | 168.00 | 2023-02-05 | 67 | 1 | 7 | Actual | 
| 17024 | 276.00 | 2024-01-05 | 67 | 1 | 7 | Actual | 
| 29127 | 540.00 | 2025-01-04 | 67 | 1 | 3 | Actual | 
| 18943 | 85.00 | 2024-03-06 | 67 | 4 | 6 | Actual | 
| 14954 | 91.00 | 2023-11-05 | 67 | 6 | 6 | Actual | 
| 35576 | 129.48 | 2025-06-05 | 67 | 4 | 11 | Actual | 
| 29925 | 109.27 | 2025-01-04 | 67 | 4 | 11 | Actual | 
| 17265 | 43.31 | 2024-01-05 | 67 | 2 | 11 | Actual | 
| 6995 | 280.00 | 2023-04-07 | 67 | 6 | 4 | Budget | 
| 37198 | 378.00 | 2025-08-05 | 67 | 1 | 4 | Actual | 
| 24099 | 276.00 | 2024-08-04 | 67 | 1 | 7 | Actual | 
| 5357 | 200.00 | 2023-02-05 | 67 | 6 | 7 | Budget | 
| 23095 | 350.00 | 2024-07-05 | 67 | 1 | 7 | Actual | 
| 10715 | 96.00 | 2023-07-06 | 67 | 4 | 6 | Actual | 
| 11040 | 200.00 | 2023-07-06 | 67 | 1 | 8 | Budget | 
| 11473 | 200.00 | 2023-08-05 | 67 | 6 | 4 | Budget | 
| 23597 | 512.00 | 2024-08-04 | 67 | 1 | 3 | Actual | 
| 27565 | 82.68 | 2024-11-04 | 67 | 2 | 11 | Actual | 
| 14040 | 333.00 | 2023-10-05 | 67 | 6 | 7 | Actual | 
| 22330 | 67.78 | 2024-06-04 | 67 | 1 | 11 | Actual | 
| 5686 | 100.00 | 2023-03-07 | 67 | 6 | 3 | Budget | 
| 13074 | 114.00 | 2023-09-05 | 67 | 6 | 6 | Actual | 
| 9969 | 100.00 | 2023-06-05 | 67 | 2 | 8 | Budget | 
| 6190 | 100.00 | 2023-03-07 | 67 | 3 | 6 | Budget | 
| 1855 | 125.00 | 2022-11-05 | 67 | 6 | 6 | Actual | 
| 30164 | 225.82 | 2025-01-04 | 67 | 2 | 13 | Actual | 
| 13014 | 85.00 | 2023-09-05 | 67 | 5 | 6 | Actual | 
| 11414 | 280.00 | 2023-08-05 | 67 | 1 | 4 | Budget | 
| 34898 | 486.00 | 2025-06-05 | 67 | 1 | 4 | Actual | 
| 5217 | 96.00 | 2023-02-05 | 67 | 6 | 6 | Actual | 
| 31290 | 155.64 | 2025-02-04 | 67 | 2 | 13 | Actual | 
| 23449 | 96.51 | 2024-07-05 | 67 | 6 | 11 | Actual | 
| 7406 | 59.00 | 2023-04-07 | 67 | 5 | 6 | Actual | 
| 21207 | 567.76 | 2024-05-07 | 67 | 1 | 8 | Actual | 
| 28771 | 100.76 | 2024-12-05 | 67 | 4 | 11 | Actual | 
| 29247 | 666.00 | 2025-01-04 | 67 | 1 | 4 | Actual | 
| 20975 | 146.00 | 2024-05-07 | 67 | 3 | 6 | Actual | 
| 9456 | 200.00 | 2023-06-05 | 67 | 1 | 6 | Budget | 
| 10572 | 156.00 | 2023-07-06 | 67 | 1 | 6 | Actual | 
| 24338 | 33.74 | 2024-08-04 | 67 | 2 | 11 | Actual | 
| 9238 | 288.00 | 2023-06-05 | 67 | 6 | 4 | Actual | 
| 7929 | 112.00 | 2023-05-08 | 67 | 6 | 3 | Actual | 
| 35872 | 281.96 | 2025-06-05 | 67 | 6 | 13 | Actual | 
| 25937 | 308.00 | 2024-10-04 | 67 | 6 | 5 | Actual | 
| 4747 | 176.00 | 2023-02-05 | 67 | 6 | 4 | Actual | 
| 27916 | 338.10 | 2024-11-04 | 67 | 6 | 13 | Actual | 
| 9180 | 220.00 | 2023-06-05 | 67 | 1 | 4 | Actual | 
| 36989 | 225.82 | 2025-07-06 | 67 | 2 | 13 | Actual | 
| 32623 | 494.00 | 2025-04-06 | 67 | 1 | 4 | Actual | 
| 37020 | 281.96 | 2025-07-06 | 67 | 6 | 13 | Actual | 
| 5545 | 122.30 | 2023-02-05 | 67 | 6 | 8 | Actual | 
| 10900 | 250.00 | 2023-07-06 | 67 | 1 | 7 | Actual | 
| 23005 | 78.00 | 2024-07-05 | 67 | 5 | 6 | Actual | 
| 2643 | 200.00 | 2022-12-06 | 67 | 6 | 5 | Budget | 
| 24987 | 102.00 | 2024-09-04 | 67 | 3 | 6 | Actual | 
| 3520 | 56.00 | 2023-01-05 | 67 | 7 | 3 | Actual | 
| 1002 | 128.36 | 2022-10-05 | 67 | 2 | 8 | Actual | 
| 9319 | 200.00 | 2023-06-05 | 67 | 1 | 5 | Budget | 
| 19705 | 312.00 | 2024-04-06 | 67 | 1 | 4 | Actual | 
| 12413 | 100.00 | 2023-09-05 | 67 | 6 | 3 | Budget | 
| 5872 | 174.00 | 2023-03-07 | 67 | 6 | 4 | Actual | 
| 25998 | 78.00 | 2024-10-04 | 67 | 1 | 6 | Actual | 
| 33570 | 264.41 | 2025-04-06 | 67 | 6 | 13 | Actual | 
| 8855 | 146.54 | 2023-05-08 | 67 | 2 | 8 | Actual | 
| 29010 | 174.94 | 2024-12-05 | 67 | 1 | 13 | Actual | 
| 199 | 380.00 | 2022-10-05 | 67 | 1 | 4 | Budget | 
| 7407 | 70.00 | 2023-04-07 | 67 | 5 | 6 | Budget | 
| 31171 | 85.87 | 2025-02-04 | 67 | 2 | 12 | Actual | 
| 35084 | 100.00 | 2025-06-05 | 67 | 1 | 6 | Actual | 
| 17145 | 170.78 | 2024-01-05 | 67 | 2 | 8 | Actual | 
| 20299 | 124.17 | 2024-04-06 | 67 | 1 | 11 | Actual | 
| 25013 | 50.00 | 2024-09-04 | 67 | 4 | 6 | Actual | 
| 18207 | 255.63 | 2024-02-05 | 67 | 6 | 8 | Actual | 
| 28279 | 214.00 | 2024-12-05 | 67 | 1 | 6 | Actual | 
| 2724 | 155.00 | 2022-12-06 | 67 | 1 | 6 | Actual | 
| 9783 | 280.00 | 2023-06-05 | 67 | 1 | 7 | Budget | 
| 19471 | 8.21 | 2024-03-06 | 67 | 1 | 12 | Actual | 
| 9131 | 40.00 | 2023-06-05 | 67 | 7 | 3 | Budget | 
| 18969 | 35.00 | 2024-03-06 | 67 | 5 | 6 | Actual | 
| 7312 | 100.00 | 2023-04-07 | 67 | 3 | 6 | Budget | 
| 24511 | 15.65 | 2024-08-04 | 67 | 1 | 12 | Actual | 
| 17292 | 63.53 | 2024-01-05 | 67 | 3 | 11 | Actual | 
| 5486 | 100.00 | 2023-02-05 | 67 | 2 | 8 | Budget | 
| 3242 | 151.08 | 2022-12-06 | 67 | 2 | 8 | Actual | 
| 38615 | 90.00 | 2025-09-05 | 67 | 4 | 6 | Actual | 
| 10247 | 40.00 | 2023-07-06 | 67 | 7 | 3 | Budget | 
| 22747 | 135.00 | 2024-07-05 | 67 | 6 | 4 | Actual | 
| 34662 | 190.73 | 2025-05-07 | 67 | 1 | 13 | Actual | 
| 37848 | 160.34 | 2025-08-05 | 67 | 3 | 11 | Actual | 
| 2723 | 100.00 | 2022-12-06 | 67 | 1 | 6 | Budget | 
| 3893 | 70.00 | 2023-01-05 | 67 | 2 | 6 | Budget | 
| 38140 | 267.92 | 2025-08-05 | 67 | 2 | 13 | Actual | 
| 24365 | 42.25 | 2024-08-04 | 67 | 3 | 11 | Actual | 
| 27738 | 205.02 | 2024-11-04 | 67 | 1 | 12 | Actual | 
| 17237 | 69.91 | 2024-01-05 | 67 | 1 | 11 | Actual | 
| 31143 | 160.34 | 2025-02-04 | 67 | 1 | 12 | Actual | 
| 19092 | 320.00 | 2024-03-06 | 67 | 6 | 7 | Actual | 
| 34163 | 385.00 | 2025-05-07 | 67 | 6 | 7 | Actual | 
| 2771 | 60.00 | 2022-12-06 | 67 | 2 | 6 | Budget | 
| 36524 | 764.73 | 2025-07-06 | 67 | 1 | 8 | Actual | 
| 672 | 70.00 | 2022-10-05 | 67 | 5 | 6 | Budget | 
| 26231 | 420.00 | 2024-10-04 | 67 | 6 | 7 | Actual | 
| 34250 | 376.85 | 2025-05-07 | 67 | 2 | 8 | Actual | 
| 30614 | 121.00 | 2025-02-04 | 67 | 3 | 6 | Actual | 
| 31263 | 88.97 | 2025-02-04 | 67 | 1 | 13 | Actual | 
| 6341 | 86.00 | 2023-03-07 | 67 | 6 | 6 | Actual | 
| 5814 | 280.00 | 2023-03-07 | 67 | 1 | 4 | Budget | 
| 13155 | 312.00 | 2023-09-05 | 67 | 1 | 7 | Actual | 
| 36021 | 93.00 | 2025-07-06 | 67 | 7 | 3 | Actual | 
| 33246 | 133.74 | 2025-04-06 | 67 | 2 | 11 | Actual | 
| 14423 | 6.08 | 2023-10-05 | 67 | 2 | 12 | Actual | 
| 28798 | 30.55 | 2024-12-05 | 67 | 5 | 11 | Actual | 
| 14162 | 266.24 | 2023-10-05 | 67 | 6 | 8 | Actual | 
| 3193 | 200.00 | 2022-12-06 | 67 | 1 | 8 | Budget | 
| 20408 | 37.99 | 2024-04-06 | 67 | 5 | 11 | Actual | 
| 22806 | 190.00 | 2024-07-05 | 67 | 1 | 5 | Actual | 
| 4420 | 160.18 | 2023-01-05 | 67 | 6 | 8 | Actual | 
| 19412 | 90.12 | 2024-03-06 | 67 | 6 | 11 | Actual | 
| 8434 | 169.00 | 2023-05-08 | 67 | 3 | 6 | Actual | 
| 10029 | 100.00 | 2023-06-05 | 67 | 6 | 8 | Budget | 
| 11743 | 94.00 | 2023-08-05 | 67 | 2 | 6 | Actual | 
| 30997 | 53.95 | 2025-02-04 | 67 | 2 | 11 | Actual | 
| 12601 | 264.00 | 2023-09-05 | 67 | 6 | 4 | Actual | 
| 4687 | 280.00 | 2023-02-05 | 67 | 1 | 4 | Budget | 
| 24538 | 5.01 | 2024-08-04 | 67 | 2 | 12 | Actual | 
| 24310 | 91.19 | 2024-08-04 | 67 | 1 | 11 | Actual | 
| 2450 | 429.00 | 2022-12-06 | 67 | 1 | 4 | Actual | 
| 20500 | 7.14 | 2024-04-06 | 67 | 1 | 12 | Actual | 
| 38534 | 200.00 | 2025-09-05 | 67 | 1 | 6 | Actual | 
| 3628 | 200.00 | 2023-01-05 | 67 | 6 | 4 | Budget | 
| 10901 | 200.00 | 2023-07-06 | 67 | 1 | 7 | Budget | 
| 11147 | 134.42 | 2023-07-06 | 67 | 6 | 8 | Actual | 
| 17587 | 286.00 | 2024-02-05 | 67 | 6 | 3 | Actual | 
| 23336 | 44.38 | 2024-07-05 | 67 | 2 | 11 | Actual | 
| 22444 | 80.55 | 2024-06-04 | 67 | 6 | 11 | Actual | 
| 4639 | 60.00 | 2023-02-05 | 67 | 7 | 3 | Budget | 
| 3567 | 280.00 | 2023-01-05 | 67 | 1 | 4 | Budget | 
| 33039 | 442.00 | 2025-04-06 | 67 | 6 | 7 | Actual | 
| 33874 | 410.00 | 2025-05-07 | 67 | 6 | 5 | Actual | 
| 19890 | 91.00 | 2024-04-06 | 67 | 1 | 6 | Actual | 
| 34396 | 115.65 | 2025-05-07 | 67 | 3 | 11 | Actual | 
| 3568 | 308.00 | 2023-01-05 | 67 | 1 | 4 | Actual | 
| 26105 | 50.00 | 2024-10-04 | 67 | 5 | 6 | Actual | 
| 34423 | 149.70 | 2025-05-07 | 67 | 4 | 11 | Actual | 
| 21921 | 117.00 | 2024-06-04 | 67 | 1 | 6 | Actual | 
| 17706 | 211.00 | 2024-02-05 | 67 | 6 | 4 | Actual | 
| 38641 | 80.00 | 2025-09-05 | 67 | 5 | 6 | Actual | 
| 23984 | 67.00 | 2024-08-04 | 67 | 4 | 6 | Actual | 
| 26025 | 32.00 | 2024-10-04 | 67 | 2 | 6 | Actual | 
| 14722 | 231.00 | 2023-11-05 | 67 | 1 | 5 | Actual | 
| 398 | 252.00 | 2022-10-05 | 67 | 6 | 5 | Actual | 
| 35840 | 281.96 | 2025-06-05 | 67 | 2 | 13 | Actual | 
| 20029 | 108.00 | 2024-04-06 | 67 | 6 | 6 | Actual | 
| 19326 | 42.25 | 2024-03-06 | 67 | 3 | 11 | Actual | 
| 21737 | 246.00 | 2024-06-04 | 67 | 1 | 4 | Actual | 
| 12165 | 243.51 | 2023-08-05 | 67 | 1 | 8 | Actual | 
| 5766 | 62.00 | 2023-03-07 | 67 | 7 | 3 | Actual | 
| 19353 | 48.63 | 2024-03-06 | 67 | 4 | 11 | Actual | 
| 35402 | 298.06 | 2025-06-05 | 67 | 2 | 8 | Actual | 
| 25600 | 17.78 | 2024-09-04 | 67 | 6 | 12 | Actual | 
| 3299 | 100.00 | 2022-12-06 | 67 | 6 | 8 | Budget | 
| 32149 | 96.51 | 2025-03-06 | 67 | 3 | 11 | Actual | 
| 28418 | 157.00 | 2024-12-05 | 67 | 6 | 6 | Actual | 
| 36175 | 248.00 | 2025-07-06 | 67 | 6 | 5 | Actual | 
| 13015 | 60.00 | 2023-09-05 | 67 | 5 | 6 | Budget | 
| 21268 | 152.60 | 2024-05-07 | 67 | 6 | 8 | Actual | 
| 579 | 211.00 | 2022-10-05 | 67 | 3 | 6 | Actual | 
| 25283 | 205.63 | 2024-09-04 | 67 | 6 | 8 | Actual | 
| 22358 | 61.40 | 2024-06-04 | 67 | 2 | 11 | Actual | 
| 11555 | 280.00 | 2023-08-05 | 67 | 1 | 5 | Budget | 
| 27592 | 155.02 | 2024-11-04 | 67 | 3 | 11 | Actual | 
| 5765 | 60.00 | 2023-03-07 | 67 | 7 | 3 | Budget | 
| 38262 | 361.00 | 2025-09-05 | 67 | 6 | 3 | Actual | 
| 29664 | 240.00 | 2025-01-04 | 67 | 6 | 7 | Actual | 
| 35435 | 255.63 | 2025-06-05 | 67 | 6 | 8 | Actual | 
| 34991 | 365.00 | 2025-06-05 | 67 | 1 | 5 | Actual | 
| 28831 | 184.81 | 2024-12-05 | 67 | 6 | 11 | Actual | 
| 11886 | 60.00 | 2023-08-05 | 67 | 5 | 6 | Budget | 
| 24219 | 304.12 | 2024-08-04 | 67 | 2 | 8 | Actual | 
| 4828 | 280.00 | 2023-02-05 | 67 | 1 | 5 | Budget | 
| 3942 | 100.00 | 2023-01-05 | 67 | 3 | 6 | Budget | 
| 4501 | 200.00 | 2023-02-05 | 67 | 1 | 3 | Budget | 
| 2123 | 100.00 | 2022-11-05 | 67 | 2 | 8 | Budget | 
| 6751 | 260.00 | 2023-04-07 | 67 | 1 | 3 | Actual | 
| 19212 | 160.18 | 2024-03-06 | 67 | 6 | 8 | Actual | 
| 9503 | 68.00 | 2023-06-05 | 67 | 2 | 6 | Actual | 
| 28918 | 31.61 | 2024-12-05 | 67 | 2 | 12 | Actual | 
| 7215 | 200.00 | 2023-04-07 | 67 | 1 | 6 | Budget | 
| 39292 | 317.05 | 2025-09-05 | 67 | 2 | 13 | Actual | 
| 17673 | 321.00 | 2024-02-05 | 67 | 1 | 4 | Actual | 
| 13746 | 222.00 | 2023-10-05 | 67 | 6 | 5 | Actual | 
| 22503 | 5.01 | 2024-06-04 | 67 | 1 | 12 | Actual | 
| 39026 | 199.70 | 2025-09-05 | 67 | 4 | 11 | Actual | 
| 34870 | 104.00 | 2025-06-05 | 67 | 7 | 3 | Actual | 
| 32836 | 60.00 | 2025-04-06 | 67 | 2 | 6 | Actual | 
| 12272 | 146.54 | 2023-08-05 | 67 | 6 | 8 | Actual | 
| 18467 | 11.40 | 2024-02-05 | 67 | 1 | 12 | Actual | 
| 10716 | 100.00 | 2023-07-06 | 67 | 4 | 6 | Budget | 
| 33159 | 279.87 | 2025-04-06 | 67 | 6 | 8 | Actual | 
| 10295 | 280.00 | 2023-07-06 | 67 | 1 | 4 | Budget | 
| 4560 | 100.00 | 2023-02-05 | 67 | 6 | 3 | Budget | 
| 14896 | 55.00 | 2023-11-05 | 67 | 4 | 6 | Actual | 
| 12824 | 200.00 | 2023-09-05 | 67 | 1 | 6 | Budget | 
| 30559 | 145.00 | 2025-02-04 | 67 | 1 | 6 | Actual | 
| 3894 | 86.00 | 2023-01-05 | 67 | 2 | 6 | Actual | 
| 24932 | 106.00 | 2024-09-04 | 67 | 1 | 6 | Actual | 
| 27619 | 153.95 | 2024-11-04 | 67 | 4 | 11 | Actual | 
| 29751 | 266.24 | 2025-01-04 | 67 | 2 | 8 | Actual | 
| 13344 | 170.78 | 2023-09-05 | 67 | 2 | 8 | Actual | 
| 26352 | 393.51 | 2024-10-04 | 67 | 6 | 8 | Actual | 
| 2772 | 51.00 | 2022-12-06 | 67 | 2 | 6 | Actual | 
| 35722 | 75.23 | 2025-06-05 | 67 | 2 | 12 | Actual | 
| 6093 | 200.00 | 2023-03-07 | 67 | 1 | 6 | Budget | 
| 6938 | 385.00 | 2023-04-07 | 67 | 1 | 4 | Actual | 
| 21235 | 243.51 | 2024-05-07 | 67 | 2 | 8 | Actual | 
| 16827 | 157.00 | 2024-01-05 | 67 | 1 | 6 | Actual | 
| 13154 | 200.00 | 2023-09-05 | 67 | 1 | 7 | Budget | 
| 16854 | 47.00 | 2024-01-05 | 67 | 2 | 6 | Actual | 
| 6889 | 35.00 | 2023-04-07 | 67 | 7 | 3 | Actual | 
| 4096 | 100.00 | 2023-01-05 | 67 | 6 | 6 | Budget | 
| 2075 | 200.00 | 2022-11-05 | 67 | 1 | 8 | Budget | 
| 38561 | 74.00 | 2025-09-05 | 67 | 2 | 6 | Actual | 
| 33841 | 265.00 | 2025-05-07 | 67 | 1 | 5 | Actual | 
| 30373 | 399.00 | 2025-02-04 | 67 | 1 | 4 | Actual | 
| 34603 | 205.02 | 2025-05-07 | 67 | 6 | 12 | Actual | 
| 29433 | 125.00 | 2025-01-04 | 67 | 1 | 6 | Actual | 
| 21027 | 66.00 | 2024-05-07 | 67 | 5 | 6 | Actual | 
| 21382 | 56.08 | 2024-05-07 | 67 | 3 | 11 | Actual | 
| 10167 | 102.00 | 2023-07-06 | 67 | 6 | 3 | Actual | 
| 36784 | 199.70 | 2025-07-06 | 67 | 6 | 11 | Actual | 
| 12353 | 209.00 | 2023-09-05 | 67 | 1 | 3 | Actual | 
| 36261 | 43.00 | 2025-07-06 | 67 | 2 | 6 | Actual | 
| 29784 | 372.30 | 2025-01-04 | 67 | 6 | 8 | Actual | 
| 4315 | 200.00 | 2023-01-05 | 67 | 1 | 8 | Budget | 
| 1605 | 100.00 | 2022-11-05 | 67 | 1 | 6 | Budget | 
| 11228 | 200.00 | 2023-08-05 | 67 | 1 | 3 | Budget | 
| 1937 | 252.00 | 2022-11-05 | 67 | 1 | 7 | Actual | 
| 31051 | 133.74 | 2025-02-04 | 67 | 4 | 11 | Actual | 
| 30640 | 104.00 | 2025-02-04 | 67 | 4 | 6 | Actual | 
| 38765 | 242.00 | 2025-09-05 | 67 | 6 | 7 | Actual | 
| 13215 | 200.00 | 2023-09-05 | 67 | 6 | 7 | Budget | 
| 20441 | 68.85 | 2024-04-06 | 67 | 6 | 11 | Actual | 
| 37411 | 71.00 | 2025-08-05 | 67 | 2 | 6 | Actual | 
| 21770 | 192.00 | 2024-06-04 | 67 | 6 | 4 | Actual | 
| 38824 | 572.30 | 2025-09-05 | 67 | 1 | 8 | Actual | 
| 16882 | 202.00 | 2024-01-05 | 67 | 3 | 6 | Actual | 
| 29630 | 663.00 | 2025-01-04 | 67 | 1 | 7 | Actual | 
| 19000 | 95.00 | 2024-03-06 | 67 | 6 | 6 | Actual | 
| 35694 | 123.10 | 2025-06-05 | 67 | 1 | 12 | Actual | 
| 18175 | 213.21 | 2024-02-05 | 67 | 2 | 8 | Actual | 
| 15280 | 39.06 | 2023-11-05 | 67 | 3 | 11 | Actual | 
| 21469 | 66.72 | 2024-05-07 | 67 | 6 | 11 | Actual | 
| 14663 | 164.00 | 2023-11-05 | 67 | 6 | 4 | Actual | 
| 38441 | 304.00 | 2025-09-05 | 67 | 1 | 5 | Actual | 
| 26468 | 69.91 | 2024-10-04 | 67 | 3 | 11 | Actual | 
| 19271 | 75.23 | 2024-03-06 | 67 | 1 | 11 | Actual | 
| 9374 | 200.00 | 2023-06-05 | 67 | 6 | 5 | Budget | 
| 3113 | 200.00 | 2022-12-06 | 67 | 6 | 7 | Budget | 
| 21528 | 15.65 | 2024-05-07 | 67 | 1 | 12 | Actual | 
| 28630 | 393.51 | 2024-12-05 | 67 | 6 | 8 | Actual | 
| 10434 | 320.00 | 2023-07-06 | 67 | 1 | 5 | Actual | 
| 10110 | 200.00 | 2023-07-06 | 67 | 1 | 3 | Budget | 
| 38673 | 160.00 | 2025-09-05 | 67 | 6 | 6 | Actual | 
| 26079 | 92.00 | 2024-10-04 | 67 | 4 | 6 | Actual | 
| 20327 | 22.04 | 2024-04-06 | 67 | 2 | 11 | Actual | 
| 17799 | 203.00 | 2024-02-05 | 67 | 6 | 5 | Actual | 
| 31766 | 94.00 | 2025-03-06 | 67 | 4 | 6 | Actual | 
| 37291 | 540.00 | 2025-08-05 | 67 | 1 | 5 | Actual | 
| 23216 | 219.27 | 2024-07-05 | 67 | 2 | 8 | Actual | 
| 15340 | 67.78 | 2023-11-05 | 67 | 6 | 11 | Actual | 
| 13590 | 116.00 | 2023-10-05 | 67 | 7 | 3 | Actual | 
| 23390 | 70.97 | 2024-07-05 | 67 | 4 | 11 | Actual | 
| 36315 | 165.00 | 2025-07-06 | 67 | 4 | 6 | Actual | 
| 36726 | 129.48 | 2025-07-06 | 67 | 4 | 11 | Actual | 
| 34014 | 127.00 | 2025-05-07 | 67 | 4 | 6 | Actual | 
| 4888 | 154.00 | 2023-02-05 | 67 | 6 | 5 | Actual | 
| 34720 | 253.89 | 2025-05-07 | 67 | 6 | 13 | Actual | 
| 6013 | 266.00 | 2023-03-07 | 67 | 6 | 5 | Actual | 
| 7076 | 189.00 | 2023-04-07 | 67 | 1 | 5 | Actual | 
| 36962 | 162.66 | 2025-07-06 | 67 | 1 | 13 | Actual | 
| 813 | 324.00 | 2022-10-05 | 67 | 1 | 7 | Actual | 
| 17645 | 70.00 | 2024-02-05 | 67 | 7 | 3 | Actual | 
| 31204 | 307.15 | 2025-02-04 | 67 | 6 | 12 | Actual | 
| 20707 | 72.00 | 2024-05-07 | 67 | 7 | 3 | Actual | 
| 14006 | 400.00 | 2023-10-05 | 67 | 1 | 7 | Actual | 
| 16287 | 47.57 | 2023-12-06 | 67 | 4 | 11 | Actual | 
| 23930 | 28.00 | 2024-08-04 | 67 | 2 | 6 | Actual | 
| 9970 | 213.21 | 2023-06-05 | 67 | 2 | 8 | Actual | 
| 38348 | 399.00 | 2025-09-05 | 67 | 1 | 4 | Actual | 
| 11887 | 41.00 | 2023-08-05 | 67 | 5 | 6 | Actual | 
| 34812 | 420.00 | 2025-06-05 | 67 | 6 | 3 | Actual | 
| 37581 | 384.00 | 2025-08-05 | 67 | 1 | 7 | Actual | 
| 9841 | 200.00 | 2023-06-05 | 67 | 6 | 7 | Budget | 
| 28186 | 351.00 | 2024-12-05 | 67 | 1 | 5 | Actual | 
| 8856 | 100.00 | 2023-05-08 | 67 | 2 | 8 | Budget | 
| 8196 | 200.00 | 2023-05-08 | 67 | 1 | 5 | Budget | 
| 10491 | 273.00 | 2023-07-06 | 67 | 6 | 5 | Actual | 
| 34341 | 308.21 | 2025-05-07 | 67 | 1 | 11 | Actual | 
| 9318 | 224.00 | 2023-06-05 | 67 | 1 | 5 | Actual | 
| 15307 | 70.97 | 2023-11-05 | 67 | 4 | 11 | Actual | 
| 11286 | 100.00 | 2023-08-05 | 67 | 6 | 3 | Budget | 
| 17939 | 71.00 | 2024-02-05 | 67 | 4 | 6 | Actual | 
| 730 | 200.00 | 2022-10-05 | 67 | 6 | 6 | Budget | 
| 14511 | 364.00 | 2023-11-05 | 67 | 1 | 3 | Actual | 
| 19738 | 156.00 | 2024-04-06 | 67 | 6 | 4 | Actual | 
| 31626 | 386.00 | 2025-03-06 | 67 | 6 | 5 | Actual | 
| 18499 | 24.16 | 2024-02-05 | 67 | 6 | 12 | Actual | 
| 16521 | 405.00 | 2024-01-05 | 67 | 1 | 3 | Actual | 
| 16641 | 195.00 | 2024-01-05 | 67 | 1 | 4 | Actual | 
| 16555 | 270.00 | 2024-01-05 | 67 | 6 | 3 | Actual | 
| 12025 | 176.00 | 2023-08-05 | 67 | 1 | 7 | Actual | 
| 12273 | 100.00 | 2023-08-05 | 67 | 6 | 8 | Budget | 
| 11554 | 224.00 | 2023-08-05 | 67 | 1 | 5 | Actual | 
| 4316 | 308.66 | 2023-01-05 | 67 | 1 | 8 | Actual | 
| 625 | 100.00 | 2022-10-05 | 67 | 4 | 6 | Budget | 
| 33218 | 315.66 | 2025-04-06 | 67 | 1 | 11 | Actual | 
| 16026 | 300.00 | 2023-12-06 | 67 | 6 | 7 | Actual | 
| 31915 | 360.00 | 2025-03-06 | 67 | 6 | 7 | Actual | 
| 29572 | 165.00 | 2025-01-04 | 67 | 6 | 6 | Actual | 
| 26766 | 246.87 | 2024-10-04 | 67 | 6 | 13 | Actual | 
| 21327 | 64.59 | 2024-05-07 | 67 | 1 | 11 | Actual | 
| 16406 | 11.40 | 2023-12-06 | 67 | 1 | 12 | Actual | 
| 12085 | 200.00 | 2023-08-05 | 67 | 6 | 7 | Budget | 
| 20947 | 35.00 | 2024-05-07 | 67 | 2 | 6 | Actual | 
| 39145 | 149.70 | 2025-09-05 | 67 | 1 | 12 | Actual | 
| 7602 | 200.00 | 2023-04-07 | 67 | 6 | 7 | Budget | 
| 26944 | 684.00 | 2024-11-04 | 67 | 1 | 4 | Actual | 
| 32122 | 73.10 | 2025-03-06 | 67 | 2 | 11 | Actual | 
| 25397 | 53.95 | 2024-09-04 | 67 | 3 | 11 | Actual | 
| 32094 | 219.91 | 2025-03-06 | 67 | 1 | 11 | Actual | 
| 11696 | 208.00 | 2023-08-05 | 67 | 1 | 6 | Actual | 
| 17965 | 59.00 | 2024-02-05 | 67 | 5 | 6 | Actual | 
| 1653 | 60.00 | 2022-11-05 | 67 | 2 | 6 | Budget | 
| 2642 | 192.00 | 2022-12-06 | 67 | 6 | 5 | Actual | 
| 1198 | 100.00 | 2022-11-05 | 67 | 6 | 3 | Budget | 
| 2449 | 380.00 | 2022-12-06 | 67 | 1 | 4 | Budget | 
| 8585 | 168.00 | 2023-05-08 | 67 | 6 | 6 | Actual | 
| 27646 | 53.95 | 2024-11-04 | 67 | 5 | 11 | Actual | 
| 32864 | 160.00 | 2025-04-06 | 67 | 3 | 6 | Actual | 
| 30466 | 365.00 | 2025-02-04 | 67 | 1 | 5 | Actual | 
| 23363 | 58.21 | 2024-07-05 | 67 | 3 | 11 | Actual | 
| 3519 | 60.00 | 2023-01-05 | 67 | 7 | 3 | Budget | 
| 18294 | 16.72 | 2024-02-05 | 67 | 2 | 11 | Actual | 
| 39324 | 211.78 | 2025-09-05 | 67 | 6 | 13 | Actual | 
| 36049 | 741.00 | 2025-07-06 | 67 | 1 | 4 | Actual | 
| 23631 | 324.00 | 2024-08-04 | 67 | 6 | 3 | Actual | 
| 10669 | 200.00 | 2023-07-06 | 67 | 3 | 6 | Budget | 
| 17996 | 109.00 | 2024-02-05 | 67 | 6 | 6 | Actual | 
| 37232 | 456.00 | 2025-08-05 | 67 | 6 | 4 | Actual | 
| 14223 | 67.78 | 2023-10-05 | 67 | 1 | 11 | Actual | 
| 4748 | 200.00 | 2023-02-05 | 67 | 6 | 4 | Budget | 
| 2076 | 304.12 | 2022-11-05 | 67 | 1 | 8 | Actual | 
| 12921 | 156.00 | 2023-09-05 | 67 | 3 | 6 | Actual | 
| 32413 | 203.01 | 2025-03-06 | 67 | 2 | 13 | Actual | 
| 6752 | 200.00 | 2023-04-07 | 67 | 1 | 3 | Budget | 
| 27766 | 25.23 | 2024-11-04 | 67 | 2 | 12 | Actual | 
| 11474 | 272.00 | 2023-08-05 | 67 | 6 | 4 | Actual | 
| 27798 | 196.51 | 2024-11-04 | 67 | 6 | 12 | Actual | 
| 26137 | 94.00 | 2024-10-04 | 67 | 6 | 6 | Actual | 
| 1058 | 122.30 | 2022-10-05 | 67 | 6 | 8 | Actual | 
| 34542 | 213.53 | 2025-05-07 | 67 | 1 | 12 | Actual | 
| 7930 | 100.00 | 2023-05-08 | 67 | 6 | 3 | Budget | 
| 30407 | 442.00 | 2025-02-04 | 67 | 6 | 4 | Actual | 
| 33300 | 73.10 | 2025-04-06 | 67 | 4 | 11 | Actual | 
| 37384 | 135.00 | 2025-08-05 | 67 | 1 | 6 | Actual | 
| 17495 | 20.97 | 2024-01-05 | 67 | 6 | 12 | Actual | 
| 24419 | 17.78 | 2024-08-04 | 67 | 5 | 11 | Actual | 
| 37902 | 30.55 | 2025-08-05 | 67 | 5 | 11 | Actual | 
| 2124 | 219.27 | 2022-11-05 | 67 | 2 | 8 | Actual | 
| 19797 | 322.00 | 2024-04-06 | 67 | 1 | 5 | Actual | 
| 12542 | 286.00 | 2023-09-05 | 67 | 1 | 4 | Actual | 
| 30017 | 160.34 | 2025-01-04 | 67 | 1 | 12 | Actual | 
| 32948 | 140.00 | 2025-04-06 | 67 | 6 | 6 | Actual | 
| 21560 | 12.46 | 2024-05-07 | 67 | 6 | 12 | Actual | 
| 15012 | 444.00 | 2023-11-05 | 67 | 1 | 7 | Actual | 
| 31413 | 221.00 | 2025-03-06 | 67 | 6 | 3 | Actual | 
| 17913 | 167.00 | 2024-02-05 | 67 | 3 | 6 | Actual | 
| 29958 | 199.70 | 2025-01-04 | 67 | 6 | 11 | Actual | 
| 12493 | 40.00 | 2023-09-05 | 67 | 7 | 3 | Actual | 
| 26555 | 73.10 | 2024-10-04 | 67 | 6 | 11 | Actual | 
| 25071 | 126.00 | 2024-09-04 | 67 | 6 | 6 | Actual | 
| 13402 | 175.33 | 2023-09-05 | 67 | 6 | 8 | Actual | 
| 13712 | 264.00 | 2023-10-05 | 67 | 1 | 5 | Actual | 
| 13807 | 139.00 | 2023-10-05 | 67 | 1 | 6 | Actual | 
| 27974 | 347.00 | 2024-12-05 | 67 | 1 | 3 | Actual | 
| 18591 | 324.00 | 2024-03-06 | 67 | 6 | 3 | Actual | 
| 25842 | 203.00 | 2024-10-04 | 67 | 6 | 4 | Actual | 
| 30910 | 425.33 | 2025-02-04 | 67 | 6 | 8 | Actual | 
| 22002 | 118.00 | 2024-06-04 | 67 | 4 | 6 | Actual | 
| 3764 | 200.00 | 2023-01-05 | 67 | 6 | 5 | Actual | 
| 27417 | 679.88 | 2024-11-04 | 67 | 1 | 8 | Actual | 
| 32716 | 403.00 | 2025-04-06 | 67 | 1 | 5 | Actual | 
| 33748 | 432.00 | 2025-05-07 | 67 | 1 | 4 | Actual | 
| 19997 | 49.00 | 2024-04-06 | 67 | 5 | 6 | Actual | 
| 8256 | 200.00 | 2023-05-08 | 67 | 6 | 5 | Budget | 
| 24132 | 234.00 | 2024-08-04 | 67 | 6 | 7 | Actual | 
| 6937 | 280.00 | 2023-04-07 | 67 | 1 | 4 | Budget | 
| 35494 | 217.78 | 2025-06-05 | 67 | 1 | 11 | Actual | 
| 20208 | 310.18 | 2024-04-06 | 67 | 2 | 8 | Actual | 
| 12967 | 100.00 | 2023-09-05 | 67 | 4 | 6 | Budget | 
| 3241 | 100.00 | 2022-12-06 | 67 | 2 | 8 | Budget | 
| 12541 | 280.00 | 2023-09-05 | 67 | 1 | 4 | Budget | 
| 17346 | 12.46 | 2024-01-05 | 67 | 5 | 11 | Actual | 
| 16347 | 75.23 | 2023-12-06 | 67 | 6 | 11 | Actual | 
| 13888 | 91.00 | 2023-10-05 | 67 | 4 | 6 | Actual | 
| 26413 | 100.76 | 2024-10-04 | 67 | 1 | 11 | Actual | 
| 19058 | 275.00 | 2024-03-06 | 67 | 1 | 7 | Actual | 
| 1797 | 60.00 | 2022-11-05 | 67 | 5 | 6 | Actual | 
| 37701 | 437.45 | 2025-08-05 | 67 | 2 | 8 | Actual | 
| 15702 | 243.00 | 2023-12-06 | 67 | 1 | 5 | Actual | 
| 26053 | 122.00 | 2024-10-04 | 67 | 3 | 6 | Actual | 
| 34282 | 255.63 | 2025-05-07 | 67 | 6 | 8 | Actual | 
| 15609 | 169.00 | 2023-12-06 | 67 | 1 | 4 | Actual | 
| 38944 | 276.30 | 2025-09-05 | 67 | 1 | 11 | Actual | 
| 10820 | 114.00 | 2023-07-06 | 67 | 6 | 6 | Actual | 
| 28334 | 246.00 | 2024-12-05 | 67 | 3 | 6 | Actual | 
| 36373 | 89.00 | 2025-07-06 | 67 | 6 | 6 | Actual | 
| 2820 | 200.00 | 2022-12-06 | 67 | 3 | 6 | Budget | 
| 22593 | 450.00 | 2024-07-05 | 67 | 1 | 3 | Actual | 
| 3709 | 252.00 | 2023-01-05 | 67 | 1 | 5 | Actual | 
| 27445 | 304.12 | 2024-11-04 | 67 | 2 | 8 | Actual | 
| 7790 | 100.00 | 2023-04-07 | 67 | 6 | 8 | Budget | 
| 33988 | 137.00 | 2025-05-07 | 67 | 3 | 6 | Actual | 
| 35165 | 94.00 | 2025-06-05 | 67 | 4 | 6 | Actual | 
| 7544 | 280.00 | 2023-04-07 | 67 | 1 | 7 | Budget | 
| 7545 | 370.00 | 2023-04-07 | 67 | 1 | 7 | Actual | 
| 12354 | 200.00 | 2023-09-05 | 67 | 1 | 3 | Budget | 
| 37523 | 145.00 | 2025-08-05 | 67 | 6 | 6 | Actual | 
| 9132 | 34.00 | 2023-06-05 | 67 | 7 | 3 | Actual | 
| 20381 | 45.44 | 2024-04-06 | 67 | 4 | 11 | Actual | 
| 31824 | 118.00 | 2025-03-06 | 67 | 6 | 6 | Actual | 
| 30078 | 194.38 | 2025-01-04 | 67 | 6 | 12 | Actual | 
| 28066 | 98.00 | 2024-12-05 | 67 | 7 | 3 | Actual | 
| 15581 | 93.00 | 2023-12-06 | 67 | 7 | 3 | Actual | 
| 20240 | 355.63 | 2024-04-06 | 67 | 6 | 8 | Actual | 
| 15105 | 384.42 | 2023-11-05 | 67 | 1 | 8 | Actual | 
| 16463 | 11.40 | 2023-12-06 | 67 | 6 | 12 | Actual | 
| 4235 | 200.00 | 2023-01-05 | 67 | 6 | 7 | Budget | 
| 16908 | 91.00 | 2024-01-05 | 67 | 4 | 6 | Actual | 
| 36552 | 337.45 | 2025-07-06 | 67 | 2 | 8 | Actual | 
| 11792 | 234.00 | 2023-08-05 | 67 | 3 | 6 | Actual | 
| 25250 | 205.63 | 2024-09-04 | 67 | 2 | 8 | Actual | 
| 8058 | 280.00 | 2023-05-08 | 67 | 1 | 4 | Budget | 
| 32595 | 90.00 | 2025-04-06 | 67 | 7 | 3 | Actual | 
| 18408 | 60.33 | 2024-02-05 | 67 | 6 | 11 | Actual | 
| 11615 | 184.00 | 2023-08-05 | 67 | 6 | 5 | Actual | 
| 36289 | 197.00 | 2025-07-06 | 67 | 3 | 6 | Actual | 
| 36871 | 37.99 | 2025-07-06 | 67 | 2 | 12 | Actual | 
| 35374 | 651.09 | 2025-06-05 | 67 | 1 | 8 | Actual | 
| 29069 | 155.64 | 2024-12-05 | 67 | 6 | 13 | Actual | 
| 18710 | 176.00 | 2024-03-06 | 67 | 6 | 4 | Actual | 
| 24959 | 20.00 | 2024-09-04 | 67 | 2 | 6 | Actual | 
| 18803 | 285.00 | 2024-03-06 | 67 | 6 | 5 | Actual | 
| 25451 | 31.61 | 2024-09-04 | 67 | 5 | 11 | Actual | 
| 10296 | 242.00 | 2023-07-06 | 67 | 1 | 4 | Actual | 
| 17117 | 334.42 | 2024-01-05 | 67 | 1 | 8 | Actual | 
| 39265 | 169.68 | 2025-09-05 | 67 | 1 | 13 | Actual | 
| 1703 | 117.00 | 2022-11-05 | 67 | 3 | 6 | Actual | 
| 28360 | 146.00 | 2024-12-05 | 67 | 4 | 6 | Actual | 
| 12872 | 80.00 | 2023-09-05 | 67 | 2 | 6 | Budget | 
| 9052 | 108.00 | 2023-06-05 | 67 | 6 | 3 | Actual | 
| 24747 | 263.00 | 2024-09-04 | 67 | 1 | 4 | Actual | 
| 25780 | 84.00 | 2024-10-04 | 67 | 7 | 3 | Actual | 
| 6671 | 100.00 | 2023-03-07 | 67 | 6 | 8 | Budget | 
| 23417 | 18.84 | 2024-07-05 | 67 | 5 | 11 | Actual | 
| 33006 | 476.00 | 2025-04-06 | 67 | 1 | 7 | Actual | 
| 954 | 401.09 | 2022-10-05 | 67 | 1 | 8 | Actual | 
| 5544 | 100.00 | 2023-02-05 | 67 | 6 | 8 | Budget | 
| 16966 | 91.00 | 2024-01-05 | 67 | 6 | 6 | Actual | 
| 2915 | 75.00 | 2022-12-06 | 67 | 5 | 6 | Actual | 
| 12602 | 200.00 | 2023-09-05 | 67 | 6 | 4 | Budget | 
| 4176 | 200.00 | 2023-01-05 | 67 | 1 | 7 | Budget | 
| 30586 | 53.00 | 2025-02-04 | 67 | 2 | 6 | Actual | 
| 16205 | 109.27 | 2023-12-06 | 67 | 1 | 11 | Actual | 
| 36672 | 127.36 | 2025-07-06 | 67 | 2 | 11 | Actual | 
| 21114 | 330.00 | 2024-05-07 | 67 | 1 | 7 | Actual | 
| 25686 | 405.00 | 2024-10-04 | 67 | 1 | 3 | Actual | 
| 12920 | 200.00 | 2023-09-05 | 67 | 3 | 6 | Budget | 
| 2182 | 207.15 | 2022-11-05 | 67 | 6 | 8 | Actual | 
| 152 | 38.00 | 2022-10-05 | 67 | 7 | 3 | Actual | 
Generated 2025-11-04 12:49:27.190 UTC