[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 SHUFFLE SKIP 616
487 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22211 | 451.09 | 2024-06-06 | 67 | 1 | 8 | Actual |
| 30078 | 194.38 | 2025-01-06 | 67 | 6 | 12 | Actual |
| 18649 | 56.00 | 2024-03-08 | 67 | 7 | 3 | Actual |
| 13014 | 85.00 | 2023-09-07 | 67 | 5 | 6 | Actual |
| 23005 | 78.00 | 2024-07-07 | 67 | 5 | 6 | Actual |
| 15822 | 20.00 | 2023-12-08 | 67 | 2 | 6 | Actual |
| 11147 | 134.42 | 2023-07-08 | 67 | 6 | 8 | Actual |
| 34570 | 85.87 | 2025-05-09 | 67 | 2 | 12 | Actual |
| 14101 | 342.00 | 2023-10-07 | 67 | 1 | 8 | Actual |
| 4177 | 264.00 | 2023-01-07 | 67 | 1 | 7 | Actual |
| 6341 | 86.00 | 2023-03-09 | 67 | 6 | 6 | Actual |
| 1855 | 125.00 | 2022-11-07 | 67 | 6 | 6 | Actual |
| 33570 | 264.41 | 2025-04-08 | 67 | 6 | 13 | Actual |
| 2821 | 234.00 | 2022-12-08 | 67 | 3 | 6 | Actual |
| 8666 | 240.00 | 2023-05-10 | 67 | 1 | 7 | Actual |
| 29664 | 240.00 | 2025-01-06 | 67 | 6 | 7 | Actual |
| 39292 | 317.05 | 2025-09-07 | 67 | 2 | 13 | Actual |
| 10958 | 200.00 | 2023-07-08 | 67 | 6 | 7 | Budget |
| 11474 | 272.00 | 2023-08-07 | 67 | 6 | 4 | Actual |
| 12824 | 200.00 | 2023-09-07 | 67 | 1 | 6 | Budget |
| 13214 | 154.00 | 2023-09-07 | 67 | 6 | 7 | Actual |
| 34071 | 106.00 | 2025-05-09 | 67 | 6 | 6 | Actual |
| 20735 | 255.00 | 2024-05-09 | 67 | 1 | 4 | Actual |
| 24010 | 73.00 | 2024-08-06 | 67 | 5 | 6 | Actual |
| 31915 | 360.00 | 2025-03-08 | 67 | 6 | 7 | Actual |
| 7407 | 70.00 | 2023-04-09 | 67 | 5 | 6 | Budget |
| 2182 | 207.15 | 2022-11-07 | 67 | 6 | 8 | Actual |
| 38999 | 120.97 | 2025-09-07 | 67 | 3 | 11 | Actual |
| 4970 | 200.00 | 2023-02-07 | 67 | 1 | 6 | Budget |
| 14305 | 55.02 | 2023-10-07 | 67 | 4 | 11 | Actual |
| 26522 | 11.40 | 2024-10-06 | 67 | 5 | 11 | Actual |
| 10669 | 200.00 | 2023-07-08 | 67 | 3 | 6 | Budget |
| 38765 | 242.00 | 2025-09-07 | 67 | 6 | 7 | Actual |
| 17319 | 51.82 | 2024-01-07 | 67 | 4 | 11 | Actual |
| 5161 | 81.00 | 2023-02-07 | 67 | 5 | 6 | Actual |
| 25129 | 348.00 | 2024-09-06 | 67 | 1 | 7 | Actual |
| 1654 | 43.00 | 2022-11-07 | 67 | 2 | 6 | Actual |
| 1750 | 182.00 | 2022-11-07 | 67 | 4 | 6 | Actual |
| 27068 | 208.00 | 2024-11-06 | 67 | 6 | 5 | Actual |
| 27646 | 53.95 | 2024-11-06 | 67 | 5 | 11 | Actual |
| 13154 | 200.00 | 2023-09-07 | 67 | 1 | 7 | Budget |
| 2642 | 192.00 | 2022-12-08 | 67 | 6 | 5 | Actual |
| 20557 | 24.16 | 2024-04-08 | 67 | 6 | 12 | Actual |
| 2263 | 200.00 | 2022-12-08 | 67 | 1 | 3 | Budget |
| 28220 | 328.00 | 2024-12-07 | 67 | 6 | 5 | Actual |
| 32149 | 96.51 | 2025-03-08 | 67 | 3 | 11 | Actual |
| 29488 | 167.00 | 2025-01-06 | 67 | 3 | 6 | Actual |
| 25842 | 203.00 | 2024-10-06 | 67 | 6 | 4 | Actual |
| 21382 | 56.08 | 2024-05-09 | 67 | 3 | 11 | Actual |
| 21056 | 79.00 | 2024-05-09 | 67 | 6 | 6 | Actual |
| 20975 | 146.00 | 2024-05-09 | 67 | 3 | 6 | Actual |
| 11087 | 100.00 | 2023-07-08 | 67 | 2 | 8 | Budget |
| 38382 | 352.00 | 2025-09-07 | 67 | 6 | 4 | Actual |
| 14129 | 243.51 | 2023-10-07 | 67 | 2 | 8 | Actual |
| 15902 | 96.00 | 2023-12-08 | 67 | 5 | 6 | Actual |
| 29784 | 372.30 | 2025-01-06 | 67 | 6 | 8 | Actual |
| 30614 | 121.00 | 2025-02-06 | 67 | 3 | 6 | Actual |
| 6012 | 200.00 | 2023-03-09 | 67 | 6 | 5 | Budget |
| 14006 | 400.00 | 2023-10-07 | 67 | 1 | 7 | Actual |
| 15340 | 67.78 | 2023-11-07 | 67 | 6 | 11 | Actual |
| 24959 | 20.00 | 2024-09-06 | 67 | 2 | 6 | Actual |
| 3845 | 200.00 | 2023-01-07 | 67 | 1 | 6 | Budget |
| 10819 | 100.00 | 2023-07-08 | 67 | 6 | 6 | Budget |
| 26441 | 34.80 | 2024-10-06 | 67 | 2 | 11 | Actual |
| 17885 | 41.00 | 2024-02-07 | 67 | 2 | 6 | Actual |
| 3568 | 308.00 | 2023-01-07 | 67 | 1 | 4 | Actual |
| 18266 | 107.14 | 2024-02-07 | 67 | 1 | 11 | Actual |
| 34870 | 104.00 | 2025-06-07 | 67 | 7 | 3 | Actual |
| 25039 | 54.00 | 2024-09-06 | 67 | 5 | 6 | Actual |
| 28890 | 173.10 | 2024-12-07 | 67 | 1 | 12 | Actual |
| 35084 | 100.00 | 2025-06-07 | 67 | 1 | 6 | Actual |
| 37902 | 30.55 | 2025-08-07 | 67 | 5 | 11 | Actual |
| 27738 | 205.02 | 2024-11-06 | 67 | 1 | 12 | Actual |
| 4560 | 100.00 | 2023-02-07 | 67 | 6 | 3 | Budget |
| 7790 | 100.00 | 2023-04-09 | 67 | 6 | 8 | Budget |
| 36672 | 127.36 | 2025-07-08 | 67 | 2 | 11 | Actual |
| 11413 | 396.00 | 2023-08-07 | 67 | 1 | 4 | Actual |
| 16613 | 112.00 | 2024-01-07 | 67 | 7 | 3 | Actual |
| 4501 | 200.00 | 2023-02-07 | 67 | 1 | 3 | Budget |
| 15795 | 105.00 | 2023-12-08 | 67 | 1 | 6 | Actual |
| 31263 | 88.97 | 2025-02-06 | 67 | 1 | 13 | Actual |
| 6013 | 266.00 | 2023-03-09 | 67 | 6 | 5 | Actual |
| 29540 | 70.00 | 2025-01-06 | 67 | 5 | 6 | Actual |
| 4420 | 160.18 | 2023-01-07 | 67 | 6 | 8 | Actual |
| 17587 | 286.00 | 2024-02-07 | 67 | 6 | 3 | Actual |
| 19353 | 48.63 | 2024-03-08 | 67 | 4 | 11 | Actual |
| 11793 | 200.00 | 2023-08-07 | 67 | 3 | 6 | Budget |
| 35635 | 134.80 | 2025-06-07 | 67 | 6 | 11 | Actual |
| 38534 | 200.00 | 2025-09-07 | 67 | 1 | 6 | Actual |
| 7871 | 193.00 | 2023-05-10 | 67 | 1 | 3 | Actual |
| 27182 | 220.00 | 2024-11-06 | 67 | 3 | 6 | Actual |
| 4095 | 151.00 | 2023-01-07 | 67 | 6 | 6 | Actual |
| 8994 | 200.00 | 2023-06-07 | 67 | 1 | 3 | Budget |
| 6809 | 100.00 | 2023-04-09 | 67 | 6 | 3 | Budget |
| 25483 | 80.55 | 2024-09-06 | 67 | 6 | 11 | Actual |
| 30666 | 57.00 | 2025-02-06 | 67 | 5 | 6 | Actual |
| 16854 | 47.00 | 2024-01-07 | 67 | 2 | 6 | Actual |
| 17495 | 20.97 | 2024-01-07 | 67 | 6 | 12 | Actual |
| 24932 | 106.00 | 2024-09-06 | 67 | 1 | 6 | Actual |
| 30466 | 365.00 | 2025-02-06 | 67 | 1 | 5 | Actual |
| 33006 | 476.00 | 2025-04-08 | 67 | 1 | 7 | Actual |
| 32035 | 328.36 | 2025-03-08 | 67 | 6 | 8 | Actual |
| 1383 | 240.00 | 2022-11-07 | 67 | 6 | 4 | Actual |
| 31051 | 133.74 | 2025-02-06 | 67 | 4 | 11 | Actual |
| 2972 | 200.00 | 2022-12-08 | 67 | 6 | 6 | Budget |
| 17706 | 211.00 | 2024-02-07 | 67 | 6 | 4 | Actual |
| 2914 | 70.00 | 2022-12-08 | 67 | 5 | 6 | Budget |
| 19586 | 585.00 | 2024-04-08 | 67 | 1 | 3 | Actual |
| 1797 | 60.00 | 2022-11-07 | 67 | 5 | 6 | Actual |
| 34040 | 95.00 | 2025-05-09 | 67 | 5 | 6 | Actual |
| 32002 | 266.24 | 2025-03-08 | 67 | 2 | 8 | Actual |
| 19971 | 68.00 | 2024-04-08 | 67 | 4 | 6 | Actual |
| 19890 | 91.00 | 2024-04-08 | 67 | 1 | 6 | Actual |
| 9180 | 220.00 | 2023-06-07 | 67 | 1 | 4 | Actual |
| 5766 | 62.00 | 2023-03-09 | 67 | 7 | 3 | Actual |
| 3846 | 176.00 | 2023-01-07 | 67 | 1 | 6 | Actual |
| 26352 | 393.51 | 2024-10-06 | 67 | 6 | 8 | Actual |
| 21207 | 567.76 | 2024-05-09 | 67 | 1 | 8 | Actual |
| 15489 | 592.00 | 2023-12-08 | 67 | 1 | 3 | Actual |
| 2506 | 200.00 | 2022-12-08 | 67 | 6 | 4 | Budget |
| 35840 | 281.96 | 2025-06-07 | 67 | 2 | 13 | Actual |
| 8385 | 80.00 | 2023-05-10 | 67 | 2 | 6 | Budget |
| 2586 | 200.00 | 2022-12-08 | 67 | 1 | 5 | Budget |
| 5485 | 175.33 | 2023-02-07 | 67 | 2 | 8 | Actual |
| 3053 | 310.00 | 2022-12-08 | 67 | 1 | 7 | Actual |
| 37112 | 428.00 | 2025-08-07 | 67 | 6 | 3 | Actual |
| 3440 | 100.00 | 2023-01-07 | 67 | 6 | 3 | Budget |
| 30345 | 113.00 | 2025-02-06 | 67 | 7 | 3 | Actual |
| 10571 | 200.00 | 2023-07-08 | 67 | 1 | 6 | Budget |
| 200 | 352.00 | 2022-10-07 | 67 | 1 | 4 | Actual |
| 5298 | 168.00 | 2023-02-07 | 67 | 1 | 7 | Actual |
| 35813 | 103.01 | 2025-06-07 | 67 | 1 | 13 | Actual |
| 13403 | 100.00 | 2023-09-07 | 67 | 6 | 8 | Budget |
| 4639 | 60.00 | 2023-02-07 | 67 | 7 | 3 | Budget |
| 3113 | 200.00 | 2022-12-08 | 67 | 6 | 7 | Budget |
| 29460 | 53.00 | 2025-01-06 | 67 | 2 | 6 | Actual |
| 6671 | 100.00 | 2023-03-09 | 67 | 6 | 8 | Budget |
| 18467 | 11.40 | 2024-02-07 | 67 | 1 | 12 | Actual |
| 813 | 324.00 | 2022-10-07 | 67 | 1 | 7 | Actual |
| 36784 | 199.70 | 2025-07-08 | 67 | 6 | 11 | Actual |
| 18943 | 85.00 | 2024-03-08 | 67 | 4 | 6 | Actual |
| 10762 | 60.00 | 2023-07-08 | 67 | 5 | 6 | Budget |
| 36871 | 37.99 | 2025-07-08 | 67 | 2 | 12 | Actual |
| 6937 | 280.00 | 2023-04-09 | 67 | 1 | 4 | Budget |
| 11887 | 41.00 | 2023-08-07 | 67 | 5 | 6 | Actual |
| 38852 | 246.54 | 2025-09-07 | 67 | 2 | 8 | Actual |
| 27679 | 126.29 | 2024-11-06 | 67 | 6 | 11 | Actual |
| 33748 | 432.00 | 2025-05-09 | 67 | 1 | 4 | Actual |
| 5437 | 328.36 | 2023-02-07 | 67 | 1 | 8 | Actual |
| 5299 | 200.00 | 2023-02-07 | 67 | 1 | 7 | Budget |
| 20615 | 540.00 | 2024-05-09 | 67 | 1 | 3 | Actual |
| 26292 | 552.61 | 2024-10-06 | 67 | 1 | 8 | Actual |
| 21948 | 47.00 | 2024-06-06 | 67 | 2 | 6 | Actual |
| 2449 | 380.00 | 2022-12-08 | 67 | 1 | 4 | Budget |
| 3298 | 140.48 | 2022-12-08 | 67 | 6 | 8 | Actual |
| 18889 | 54.00 | 2024-03-08 | 67 | 2 | 6 | Actual |
| 27358 | 325.00 | 2024-11-06 | 67 | 6 | 7 | Actual |
| 36465 | 325.00 | 2025-07-08 | 67 | 6 | 7 | Actual |
| 29281 | 352.00 | 2025-01-06 | 67 | 6 | 4 | Actual |
| 13651 | 221.00 | 2023-10-07 | 67 | 6 | 4 | Actual |
| 17379 | 90.12 | 2024-01-07 | 67 | 6 | 11 | Actual |
| 12742 | 180.00 | 2023-09-07 | 67 | 6 | 5 | Actual |
| 10028 | 167.75 | 2023-06-07 | 67 | 6 | 8 | Actual |
| 11285 | 120.00 | 2023-08-07 | 67 | 6 | 3 | Actual |
| 35963 | 332.00 | 2025-07-08 | 67 | 6 | 3 | Actual |
| 23597 | 512.00 | 2024-08-06 | 67 | 1 | 3 | Actual |
| 38475 | 246.00 | 2025-09-07 | 67 | 6 | 5 | Actual |
| 24839 | 162.00 | 2024-09-06 | 67 | 1 | 5 | Actual |
| 1197 | 156.00 | 2022-11-07 | 67 | 6 | 3 | Actual |
| 24719 | 58.00 | 2024-09-06 | 67 | 7 | 3 | Actual |
| 12682 | 280.00 | 2023-09-07 | 67 | 1 | 5 | Budget |
| 1278 | 33.00 | 2022-11-07 | 67 | 7 | 3 | Actual |
| 1524 | 144.00 | 2022-11-07 | 67 | 6 | 5 | Actual |
| 30017 | 160.34 | 2025-01-06 | 67 | 1 | 12 | Actual |
| 31685 | 200.00 | 2025-03-08 | 67 | 1 | 6 | Actual |
| 16882 | 202.00 | 2024-01-07 | 67 | 3 | 6 | Actual |
| 8058 | 280.00 | 2023-05-10 | 67 | 1 | 4 | Budget |
| 3894 | 86.00 | 2023-01-07 | 67 | 2 | 6 | Actual |
| 14922 | 80.00 | 2023-11-07 | 67 | 5 | 6 | Actual |
| 24099 | 276.00 | 2024-08-06 | 67 | 1 | 7 | Actual |
| 10110 | 200.00 | 2023-07-08 | 67 | 1 | 3 | Budget |
| 22685 | 100.00 | 2024-07-07 | 67 | 7 | 3 | Actual |
| 8528 | 111.00 | 2023-05-10 | 67 | 5 | 6 | Actual |
| 16433 | 9.27 | 2023-12-08 | 67 | 2 | 12 | Actual |
| 28334 | 246.00 | 2024-12-07 | 67 | 3 | 6 | Actual |
| 33218 | 315.66 | 2025-04-08 | 67 | 1 | 11 | Actual |
| 21268 | 152.60 | 2024-05-09 | 67 | 6 | 8 | Actual |
| 38113 | 195.99 | 2025-08-07 | 67 | 1 | 13 | Actual |
| 36585 | 382.91 | 2025-07-08 | 67 | 6 | 8 | Actual |
| 7134 | 273.00 | 2023-04-09 | 67 | 6 | 5 | Actual |
| 28008 | 357.00 | 2024-12-07 | 67 | 6 | 3 | Actual |
| 14040 | 333.00 | 2023-10-07 | 67 | 6 | 7 | Actual |
| 24987 | 102.00 | 2024-09-06 | 67 | 3 | 6 | Actual |
| 37439 | 234.00 | 2025-08-07 | 67 | 3 | 6 | Actual |
| 31740 | 136.00 | 2025-03-08 | 67 | 3 | 6 | Actual |
| 4315 | 200.00 | 2023-01-07 | 67 | 1 | 8 | Budget |
| 579 | 211.00 | 2022-10-07 | 67 | 3 | 6 | Actual |
| 35722 | 75.23 | 2025-06-07 | 67 | 2 | 12 | Actual |
| 26025 | 32.00 | 2024-10-06 | 67 | 2 | 6 | Actual |
| 19326 | 42.25 | 2024-03-08 | 67 | 3 | 11 | Actual |
| 35111 | 69.00 | 2025-06-07 | 67 | 2 | 6 | Actual |
| 31499 | 570.00 | 2025-03-08 | 67 | 1 | 4 | Actual |
| 17765 | 182.00 | 2024-02-07 | 67 | 1 | 5 | Actual |
| 4364 | 235.93 | 2023-01-07 | 67 | 2 | 8 | Actual |
| 11365 | 30.00 | 2023-08-07 | 67 | 7 | 3 | Actual |
| 6093 | 200.00 | 2023-03-09 | 67 | 1 | 6 | Budget |
| 5114 | 100.00 | 2023-02-07 | 67 | 4 | 6 | Budget |
| 12213 | 155.63 | 2023-08-07 | 67 | 2 | 8 | Actual |
| 25903 | 256.00 | 2024-10-06 | 67 | 1 | 5 | Actual |
| 14954 | 91.00 | 2023-11-07 | 67 | 6 | 6 | Actual |
| 34014 | 127.00 | 2025-05-09 | 67 | 4 | 6 | Actual |
| 3112 | 196.00 | 2022-12-08 | 67 | 6 | 7 | Actual |
| 23390 | 70.97 | 2024-07-07 | 67 | 4 | 11 | Actual |
| 6751 | 260.00 | 2023-04-09 | 67 | 1 | 3 | Actual |
| 14278 | 77.36 | 2023-10-07 | 67 | 3 | 11 | Actual |
| 39145 | 149.70 | 2025-09-07 | 67 | 1 | 12 | Actual |
| 26707 | 88.97 | 2024-10-06 | 67 | 1 | 13 | Actual |
| 3299 | 100.00 | 2022-12-08 | 67 | 6 | 8 | Budget |
| 16260 | 37.99 | 2023-12-08 | 67 | 3 | 11 | Actual |
| 15523 | 290.00 | 2023-12-08 | 67 | 6 | 3 | Actual |
| 9600 | 100.00 | 2023-06-07 | 67 | 4 | 6 | Budget |
| 7602 | 200.00 | 2023-04-09 | 67 | 6 | 7 | Budget |
| 7359 | 182.00 | 2023-04-09 | 67 | 4 | 6 | Actual |
| 4363 | 100.00 | 2023-01-07 | 67 | 2 | 8 | Budget |
| 22925 | 24.00 | 2024-07-07 | 67 | 2 | 6 | Actual |
| 9132 | 34.00 | 2023-06-07 | 67 | 7 | 3 | Actual |
| 35522 | 107.14 | 2025-06-07 | 67 | 2 | 11 | Actual |
| 30910 | 425.33 | 2025-02-06 | 67 | 6 | 8 | Actual |
| 36289 | 197.00 | 2025-07-08 | 67 | 3 | 6 | Actual |
| 22806 | 190.00 | 2024-07-07 | 67 | 1 | 5 | Actual |
| 19498 | 7.14 | 2024-03-08 | 67 | 2 | 12 | Actual |
| 1141 | 200.00 | 2022-11-07 | 67 | 1 | 3 | Budget |
| 21770 | 192.00 | 2024-06-06 | 67 | 6 | 4 | Actual |
| 38170 | 243.36 | 2025-08-07 | 67 | 6 | 13 | Actual |
| 2643 | 200.00 | 2022-12-08 | 67 | 6 | 5 | Budget |
| 1702 | 200.00 | 2022-11-07 | 67 | 3 | 6 | Budget |
| 33720 | 139.00 | 2025-05-09 | 67 | 7 | 3 | Actual |
| 398 | 252.00 | 2022-10-07 | 67 | 6 | 5 | Actual |
| 16734 | 281.00 | 2024-01-07 | 67 | 1 | 5 | Actual |
| 21618 | 336.00 | 2024-06-06 | 67 | 1 | 3 | Actual |
| 2322 | 100.00 | 2022-12-08 | 67 | 6 | 3 | Budget |
| 25283 | 205.63 | 2024-09-06 | 67 | 6 | 8 | Actual |
| 15992 | 276.00 | 2023-12-08 | 67 | 1 | 7 | Actual |
| 38589 | 172.00 | 2025-09-07 | 67 | 3 | 6 | Actual |
| 18175 | 213.21 | 2024-02-07 | 67 | 2 | 8 | Actual |
| 13862 | 109.00 | 2023-10-07 | 67 | 3 | 6 | Actual |
| 2867 | 100.00 | 2022-12-08 | 67 | 4 | 6 | Budget |
| 24627 | 510.00 | 2024-09-06 | 67 | 1 | 3 | Actual |
| 12743 | 200.00 | 2023-09-07 | 67 | 6 | 5 | Budget |
| 29751 | 266.24 | 2025-01-06 | 67 | 2 | 8 | Actual |
| 14663 | 164.00 | 2023-11-07 | 67 | 6 | 4 | Actual |
| 1198 | 100.00 | 2022-11-07 | 67 | 6 | 3 | Budget |
| 38140 | 267.92 | 2025-08-07 | 67 | 2 | 13 | Actual |
| 3052 | 280.00 | 2022-12-08 | 67 | 1 | 7 | Budget |
| 37020 | 281.96 | 2025-07-08 | 67 | 6 | 13 | Actual |
| 8197 | 256.00 | 2023-05-10 | 67 | 1 | 5 | Actual |
| 2183 | 100.00 | 2022-11-07 | 67 | 6 | 8 | Budget |
| 1525 | 200.00 | 2022-11-07 | 67 | 6 | 5 | Budget |
| 18557 | 448.00 | 2024-03-08 | 67 | 1 | 3 | Actual |
| 5626 | 200.00 | 2023-03-09 | 67 | 1 | 3 | Budget |
| 19271 | 75.23 | 2024-03-08 | 67 | 1 | 11 | Actual |
| 37734 | 485.94 | 2025-08-07 | 67 | 6 | 8 | Actual |
| 10959 | 280.00 | 2023-07-08 | 67 | 6 | 7 | Actual |
| 37614 | 312.00 | 2025-08-07 | 67 | 6 | 7 | Actual |
| 28951 | 216.72 | 2024-12-07 | 67 | 6 | 12 | Actual |
| 17024 | 276.00 | 2024-01-07 | 67 | 1 | 7 | Actual |
| 10353 | 162.00 | 2023-07-08 | 67 | 6 | 4 | Actual |
| 11944 | 159.00 | 2023-08-07 | 67 | 6 | 6 | Actual |
| 11228 | 200.00 | 2023-08-07 | 67 | 1 | 3 | Budget |
| 26858 | 360.00 | 2024-11-06 | 67 | 6 | 3 | Actual |
| 21436 | 15.65 | 2024-05-09 | 67 | 5 | 11 | Actual |
| 33782 | 468.00 | 2025-05-09 | 67 | 6 | 4 | Actual |
| 6191 | 169.00 | 2023-03-09 | 67 | 3 | 6 | Actual |
| 15253 | 16.72 | 2023-11-07 | 67 | 2 | 11 | Actual |
| 7930 | 100.00 | 2023-05-10 | 67 | 6 | 3 | Budget |
| 5765 | 60.00 | 2023-03-09 | 67 | 7 | 3 | Budget |
| 33098 | 658.67 | 2025-04-08 | 67 | 1 | 8 | Actual |
| 1325 | 380.00 | 2022-11-07 | 67 | 1 | 4 | Budget |
| 30045 | 34.80 | 2025-01-06 | 67 | 2 | 12 | Actual |
| 15399 | 11.40 | 2023-11-07 | 67 | 1 | 12 | Actual |
| 27324 | 442.00 | 2024-11-06 | 67 | 1 | 7 | Actual |
| 25600 | 17.78 | 2024-09-06 | 67 | 6 | 12 | Actual |
| 36699 | 159.27 | 2025-07-08 | 67 | 3 | 11 | Actual |
| 38348 | 399.00 | 2025-09-07 | 67 | 1 | 4 | Actual |
| 19058 | 275.00 | 2024-03-08 | 67 | 1 | 7 | Actual |
| 35435 | 255.63 | 2025-06-07 | 67 | 6 | 8 | Actual |
| 12683 | 225.00 | 2023-09-07 | 67 | 1 | 5 | Actual |
| 30698 | 136.00 | 2025-02-06 | 67 | 6 | 6 | Actual |
| 729 | 146.00 | 2022-10-07 | 67 | 6 | 6 | Actual |
| 23844 | 155.00 | 2024-08-06 | 67 | 6 | 5 | Actual |
| 14756 | 150.00 | 2023-11-07 | 67 | 6 | 5 | Actual |
| 34812 | 420.00 | 2025-06-07 | 67 | 6 | 3 | Actual |
| 6996 | 280.00 | 2023-04-09 | 67 | 6 | 4 | Actual |
| 25342 | 75.23 | 2024-09-06 | 67 | 1 | 11 | Actual |
| 2124 | 219.27 | 2022-11-07 | 67 | 2 | 8 | Actual |
| 28360 | 146.00 | 2024-12-07 | 67 | 4 | 6 | Actual |
| 34932 | 429.00 | 2025-06-07 | 67 | 6 | 4 | Actual |
| 32948 | 140.00 | 2025-04-08 | 67 | 6 | 6 | Actual |
| 32235 | 190.12 | 2025-03-08 | 67 | 6 | 11 | Actual |
| 10029 | 100.00 | 2023-06-07 | 67 | 6 | 8 | Budget |
| 4828 | 280.00 | 2023-02-07 | 67 | 1 | 5 | Budget |
| 481 | 100.00 | 2022-10-07 | 67 | 1 | 6 | Budget |
| 38944 | 276.30 | 2025-09-07 | 67 | 1 | 11 | Actual |
| 3627 | 189.00 | 2023-01-07 | 67 | 6 | 4 | Actual |
| 8057 | 408.00 | 2023-05-10 | 67 | 1 | 4 | Actual |
| 25424 | 44.38 | 2024-09-06 | 67 | 4 | 11 | Actual |
| 22412 | 70.97 | 2024-06-06 | 67 | 4 | 11 | Actual |
| 24511 | 15.65 | 2024-08-06 | 67 | 1 | 12 | Actual |
| 36552 | 337.45 | 2025-07-08 | 67 | 2 | 8 | Actual |
| 23689 | 70.00 | 2024-08-06 | 67 | 7 | 3 | Actual |
| 18862 | 76.00 | 2024-03-08 | 67 | 1 | 6 | Actual |
| 21651 | 240.00 | 2024-06-06 | 67 | 6 | 3 | Actual |
| 36315 | 165.00 | 2025-07-08 | 67 | 4 | 6 | Actual |
| 26648 | 18.84 | 2024-10-06 | 67 | 6 | 12 | Actual |
| 2723 | 100.00 | 2022-12-08 | 67 | 1 | 6 | Budget |
| 36843 | 124.17 | 2025-07-08 | 67 | 1 | 12 | Actual |
| 37491 | 90.00 | 2025-08-07 | 67 | 5 | 6 | Actual |
| 32094 | 219.91 | 2025-03-08 | 67 | 1 | 11 | Actual |
| 23336 | 44.38 | 2024-07-07 | 67 | 2 | 11 | Actual |
| 36373 | 89.00 | 2025-07-08 | 67 | 6 | 6 | Actual |
| 31533 | 275.00 | 2025-03-08 | 67 | 6 | 4 | Actual |
| 26977 | 352.00 | 2024-11-06 | 67 | 6 | 4 | Actual |
| 28689 | 217.78 | 2024-12-07 | 67 | 1 | 11 | Actual |
| 4688 | 336.00 | 2023-02-07 | 67 | 1 | 4 | Actual |
| 4888 | 154.00 | 2023-02-07 | 67 | 6 | 5 | Actual |
| 20327 | 22.04 | 2024-04-08 | 67 | 2 | 11 | Actual |
| 6938 | 385.00 | 2023-04-09 | 67 | 1 | 4 | Actual |
| 4421 | 100.00 | 2023-01-07 | 67 | 6 | 8 | Budget |
| 7215 | 200.00 | 2023-04-09 | 67 | 1 | 6 | Budget |
| 28798 | 30.55 | 2024-12-07 | 67 | 5 | 11 | Actual |
| 7463 | 100.00 | 2023-04-09 | 67 | 6 | 6 | Budget |
| 28630 | 393.51 | 2024-12-07 | 67 | 6 | 8 | Actual |
| 12872 | 80.00 | 2023-09-07 | 67 | 2 | 6 | Budget |
| 33126 | 276.84 | 2025-04-08 | 67 | 2 | 8 | Actual |
| 26944 | 684.00 | 2024-11-06 | 67 | 1 | 4 | Actual |
| 18294 | 16.72 | 2024-02-07 | 67 | 2 | 11 | Actual |
| 13015 | 60.00 | 2023-09-07 | 67 | 5 | 6 | Budget |
| 23751 | 169.00 | 2024-08-06 | 67 | 6 | 4 | Actual |
| 32809 | 156.00 | 2025-04-08 | 67 | 1 | 6 | Actual |
| 8807 | 200.00 | 2023-05-10 | 67 | 1 | 8 | Budget |
| 38615 | 90.00 | 2025-09-07 | 67 | 4 | 6 | Actual |
| 529 | 60.00 | 2022-10-07 | 67 | 2 | 6 | Budget |
| 29069 | 155.64 | 2024-12-07 | 67 | 6 | 13 | Actual |
| 12494 | 40.00 | 2023-09-07 | 67 | 7 | 3 | Budget |
| 151 | 40.00 | 2022-10-07 | 67 | 7 | 3 | Budget |
| 3241 | 100.00 | 2022-12-08 | 67 | 2 | 8 | Budget |
| 6611 | 182.90 | 2023-03-09 | 67 | 2 | 8 | Actual |
| 19619 | 352.00 | 2024-04-08 | 67 | 6 | 3 | Actual |
| 7263 | 80.00 | 2023-04-09 | 67 | 2 | 6 | Budget |
| 24191 | 492.00 | 2024-08-06 | 67 | 1 | 8 | Actual |
| 30790 | 276.00 | 2025-02-06 | 67 | 6 | 7 | Actual |
| 36234 | 190.00 | 2025-07-08 | 67 | 1 | 6 | Actual |
| 954 | 401.09 | 2022-10-07 | 67 | 1 | 8 | Actual |
| 9374 | 200.00 | 2023-06-07 | 67 | 6 | 5 | Budget |
| 2450 | 429.00 | 2022-12-08 | 67 | 1 | 4 | Actual |
| 9701 | 100.00 | 2023-06-07 | 67 | 6 | 6 | Budget |
| 11554 | 224.00 | 2023-08-07 | 67 | 1 | 5 | Actual |
| 8529 | 70.00 | 2023-05-10 | 67 | 5 | 6 | Budget |
| 26413 | 100.76 | 2024-10-06 | 67 | 1 | 11 | Actual |
| 4234 | 210.00 | 2023-01-07 | 67 | 6 | 7 | Actual |
| 20381 | 45.44 | 2024-04-08 | 67 | 4 | 11 | Actual |
| 6752 | 200.00 | 2023-04-09 | 67 | 1 | 3 | Budget |
| 20649 | 288.00 | 2024-05-09 | 67 | 6 | 3 | Actual |
| 37325 | 328.00 | 2025-08-07 | 67 | 6 | 5 | Actual |
| 33453 | 239.06 | 2025-04-08 | 67 | 6 | 12 | Actual |
| 26468 | 69.91 | 2024-10-06 | 67 | 3 | 11 | Actual |
| 13618 | 270.00 | 2023-10-07 | 67 | 1 | 4 | Actual |
| 14251 | 22.04 | 2023-10-07 | 67 | 2 | 11 | Actual |
| 1703 | 117.00 | 2022-11-07 | 67 | 3 | 6 | Actual |
| 34396 | 115.65 | 2025-05-09 | 67 | 3 | 11 | Actual |
| 24747 | 263.00 | 2024-09-06 | 67 | 1 | 4 | Actual |
| 7313 | 130.00 | 2023-04-09 | 67 | 3 | 6 | Actual |
| 23037 | 106.00 | 2024-07-07 | 67 | 6 | 6 | Actual |
| 24452 | 96.51 | 2024-08-06 | 67 | 6 | 11 | Actual |
| 5545 | 122.30 | 2023-02-07 | 67 | 6 | 8 | Actual |
| 8337 | 200.00 | 2023-05-10 | 67 | 1 | 6 | Budget |
| 5952 | 256.00 | 2023-03-09 | 67 | 1 | 5 | Actual |
| 31379 | 594.00 | 2025-03-08 | 67 | 1 | 3 | Actual |
| 27592 | 155.02 | 2024-11-06 | 67 | 3 | 11 | Actual |
| 25222 | 334.42 | 2024-09-06 | 67 | 1 | 8 | Actual |
| 530 | 74.00 | 2022-10-07 | 67 | 2 | 6 | Actual |
| 10435 | 280.00 | 2023-07-08 | 67 | 1 | 5 | Budget |
| 10668 | 234.00 | 2023-07-08 | 67 | 3 | 6 | Actual |
| 22330 | 67.78 | 2024-06-06 | 67 | 1 | 11 | Actual |
| 23631 | 324.00 | 2024-08-06 | 67 | 6 | 3 | Actual |
| 11146 | 100.00 | 2023-07-08 | 67 | 6 | 8 | Budget |
| 21976 | 167.00 | 2024-06-06 | 67 | 3 | 6 | Actual |
| 8010 | 36.00 | 2023-05-10 | 67 | 7 | 3 | Actual |
| 35223 | 153.00 | 2025-06-07 | 67 | 6 | 6 | Actual |
| 36962 | 162.66 | 2025-07-08 | 67 | 1 | 13 | Actual |
| 6190 | 100.00 | 2023-03-09 | 67 | 3 | 6 | Budget |
| 39086 | 168.85 | 2025-09-07 | 67 | 6 | 11 | Actual |
| 24419 | 17.78 | 2024-08-06 | 67 | 5 | 11 | Actual |
| 21560 | 12.46 | 2024-05-09 | 67 | 6 | 12 | Actual |
| 15225 | 82.68 | 2023-11-07 | 67 | 1 | 11 | Actual |
| 8116 | 280.00 | 2023-05-10 | 67 | 6 | 4 | Budget |
| 3379 | 200.00 | 2023-01-07 | 67 | 1 | 3 | Budget |
| 16966 | 91.00 | 2024-01-07 | 67 | 6 | 6 | Actual |
| 1994 | 259.00 | 2022-11-07 | 67 | 6 | 7 | Actual |
| 5544 | 100.00 | 2023-02-07 | 67 | 6 | 8 | Budget |
| 34720 | 253.89 | 2025-05-09 | 67 | 6 | 13 | Actual |
| 17858 | 157.00 | 2024-02-07 | 67 | 1 | 6 | Actual |
| 35576 | 129.48 | 2025-06-07 | 67 | 4 | 11 | Actual |
| 28386 | 74.00 | 2024-12-07 | 67 | 5 | 6 | Actual |
| 33960 | 32.00 | 2025-05-09 | 67 | 2 | 6 | Actual |
| 10716 | 100.00 | 2023-07-08 | 67 | 4 | 6 | Budget |
| 13343 | 100.00 | 2023-09-07 | 67 | 2 | 8 | Budget |
| 20707 | 72.00 | 2024-05-09 | 67 | 7 | 3 | Actual |
| 26495 | 65.65 | 2024-10-06 | 67 | 4 | 11 | Actual |
| 26824 | 330.00 | 2024-11-06 | 67 | 1 | 3 | Actual |
| 36175 | 248.00 | 2025-07-08 | 67 | 6 | 5 | Actual |
| 17939 | 71.00 | 2024-02-07 | 67 | 4 | 6 | Actual |
| 70 | 100.00 | 2022-10-07 | 67 | 6 | 3 | Budget |
| 5357 | 200.00 | 2023-02-07 | 67 | 6 | 7 | Budget |
| 17553 | 400.00 | 2024-02-07 | 67 | 1 | 3 | Actual |
| 36524 | 764.73 | 2025-07-08 | 67 | 1 | 8 | Actual |
| 37078 | 627.00 | 2025-08-07 | 67 | 1 | 3 | Actual |
| 21409 | 75.23 | 2024-05-09 | 67 | 4 | 11 | Actual |
| 14544 | 341.00 | 2023-11-07 | 67 | 6 | 3 | Actual |
| 23449 | 96.51 | 2024-07-07 | 67 | 6 | 11 | Actual |
| 19299 | 12.46 | 2024-03-08 | 67 | 2 | 11 | Actual |
| 19945 | 116.00 | 2024-04-08 | 67 | 3 | 6 | Actual |
| 5685 | 88.00 | 2023-03-09 | 67 | 6 | 3 | Actual |
| 7264 | 101.00 | 2023-04-09 | 67 | 2 | 6 | Actual |
| 18375 | 18.84 | 2024-02-07 | 67 | 5 | 11 | Actual |
| 32203 | 53.95 | 2025-03-08 | 67 | 5 | 11 | Actual |
| 12166 | 200.00 | 2023-08-07 | 67 | 1 | 8 | Budget |
| 35402 | 298.06 | 2025-06-07 | 67 | 2 | 8 | Actual |
| 31204 | 307.15 | 2025-02-06 | 67 | 6 | 12 | Actual |
| 30849 | 887.46 | 2025-02-06 | 67 | 1 | 8 | Actual |
| 31413 | 221.00 | 2025-03-08 | 67 | 6 | 3 | Actual |
| 15046 | 250.00 | 2023-11-07 | 67 | 6 | 7 | Actual |
| 22898 | 110.00 | 2024-07-07 | 67 | 1 | 6 | Actual |
| 26766 | 246.87 | 2024-10-06 | 67 | 6 | 13 | Actual |
| 6094 | 137.00 | 2023-03-09 | 67 | 1 | 6 | Actual |
| 24132 | 234.00 | 2024-08-06 | 67 | 6 | 7 | Actual |
| 17799 | 203.00 | 2024-02-07 | 67 | 6 | 5 | Actual |
| 30969 | 173.10 | 2025-02-06 | 67 | 1 | 11 | Actual |
| 20769 | 169.00 | 2024-05-09 | 67 | 6 | 4 | Actual |
| 1002 | 128.36 | 2022-10-07 | 67 | 2 | 8 | Actual |
| 3943 | 120.00 | 2023-01-07 | 67 | 3 | 6 | Actual |
| 3519 | 60.00 | 2023-01-07 | 67 | 7 | 3 | Budget |
| 34483 | 212.47 | 2025-05-09 | 67 | 6 | 11 | Actual |
| 20861 | 270.00 | 2024-05-09 | 67 | 6 | 5 | Actual |
| 5066 | 100.00 | 2023-02-07 | 67 | 3 | 6 | Budget |
| 14511 | 364.00 | 2023-11-07 | 67 | 1 | 3 | Actual |
| 6285 | 65.00 | 2023-03-09 | 67 | 5 | 6 | Actual |
| 30559 | 145.00 | 2025-02-06 | 67 | 1 | 6 | Actual |
| 16934 | 67.00 | 2024-01-07 | 67 | 5 | 6 | Actual |
| 2264 | 204.00 | 2022-12-08 | 67 | 1 | 3 | Actual |
| 9456 | 200.00 | 2023-06-07 | 67 | 1 | 6 | Budget |
| 36261 | 43.00 | 2025-07-08 | 67 | 2 | 6 | Actual |
| 29161 | 326.00 | 2025-01-06 | 67 | 6 | 3 | Actual |
| 12165 | 243.51 | 2023-08-07 | 67 | 1 | 8 | Actual |
| 2868 | 152.00 | 2022-12-08 | 67 | 4 | 6 | Actual |
| 24538 | 5.01 | 2024-08-06 | 67 | 2 | 12 | Actual |
| 21027 | 66.00 | 2024-05-09 | 67 | 5 | 6 | Actual |
| 26231 | 420.00 | 2024-10-06 | 67 | 6 | 7 | Actual |
| 17673 | 321.00 | 2024-02-07 | 67 | 1 | 4 | Actual |
| 23363 | 58.21 | 2024-07-07 | 67 | 3 | 11 | Actual |
| 37848 | 160.34 | 2025-08-07 | 67 | 3 | 11 | Actual |
| 4096 | 100.00 | 2023-01-07 | 67 | 6 | 6 | Budget |
| 12921 | 156.00 | 2023-09-07 | 67 | 3 | 6 | Actual |
| 3380 | 132.00 | 2023-01-07 | 67 | 1 | 3 | Actual |
| 3194 | 376.85 | 2022-12-08 | 67 | 1 | 8 | Actual |
| 9646 | 70.00 | 2023-06-07 | 67 | 5 | 6 | Budget |
| 15581 | 93.00 | 2023-12-08 | 67 | 7 | 3 | Actual |
| 26916 | 139.00 | 2024-11-06 | 67 | 7 | 3 | Actual |
| 35603 | 27.36 | 2025-06-07 | 67 | 5 | 11 | Actual |
| 29247 | 666.00 | 2025-01-06 | 67 | 1 | 4 | Actual |
| 35872 | 281.96 | 2025-06-07 | 67 | 6 | 13 | Actual |
| 13834 | 41.00 | 2023-10-07 | 67 | 2 | 6 | Actual |
| 16205 | 109.27 | 2023-12-08 | 67 | 1 | 11 | Actual |
| 24251 | 237.45 | 2024-08-06 | 67 | 6 | 8 | Actual |
| 1001 | 100.00 | 2022-10-07 | 67 | 2 | 8 | Budget |
| 8435 | 100.00 | 2023-05-10 | 67 | 3 | 6 | Budget |
| 21737 | 246.00 | 2024-06-06 | 67 | 1 | 4 | Actual |
| 16521 | 405.00 | 2024-01-07 | 67 | 1 | 3 | Actual |
| 2076 | 304.12 | 2022-11-07 | 67 | 1 | 8 | Actual |
| 341 | 208.00 | 2022-10-07 | 67 | 1 | 5 | Actual |
| 25569 | 5.01 | 2024-09-06 | 67 | 2 | 12 | Actual |
| 7406 | 59.00 | 2023-04-09 | 67 | 5 | 6 | Actual |
| 23717 | 254.00 | 2024-08-06 | 67 | 1 | 4 | Actual |
| 9179 | 280.00 | 2023-06-07 | 67 | 1 | 4 | Budget |
| 19797 | 322.00 | 2024-04-08 | 67 | 1 | 5 | Actual |
| 2771 | 60.00 | 2022-12-08 | 67 | 2 | 6 | Budget |
| 1936 | 280.00 | 2022-11-07 | 67 | 1 | 7 | Budget |
Generated 2025-11-06 06:59:32.329 UTC