[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SKIP 0 SHUFFLE SKIP 626
477 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37412 | 52.00 | 2025-08-02 | 68 | 2 | 6 | Actual |
| 15610 | 127.00 | 2023-12-03 | 68 | 1 | 4 | Actual |
| 6095 | 100.00 | 2023-03-04 | 68 | 1 | 6 | Budget |
| 22980 | 38.00 | 2024-07-02 | 68 | 4 | 6 | Actual |
| 5359 | 108.00 | 2023-02-02 | 68 | 6 | 7 | Actual |
| 27647 | 40.12 | 2024-11-01 | 68 | 5 | 11 | Actual |
| 23006 | 58.00 | 2024-07-02 | 68 | 5 | 6 | Actual |
| 3945 | 100.00 | 2023-01-02 | 68 | 3 | 6 | Budget |
| 32917 | 53.00 | 2025-04-03 | 68 | 5 | 6 | Actual |
| 27799 | 145.44 | 2024-11-01 | 68 | 6 | 12 | Actual |
| 25999 | 60.00 | 2024-10-01 | 68 | 1 | 6 | Actual |
| 31916 | 276.00 | 2025-03-03 | 68 | 6 | 7 | Actual |
| 14454 | 14.59 | 2023-10-02 | 68 | 6 | 12 | Actual |
| 4689 | 252.00 | 2023-02-02 | 68 | 1 | 4 | Actual |
| 21619 | 252.00 | 2024-06-01 | 68 | 1 | 3 | Actual |
| 11148 | 70.00 | 2023-07-03 | 68 | 6 | 8 | Budget |
| 7361 | 100.00 | 2023-04-04 | 68 | 4 | 6 | Budget |
| 34871 | 77.00 | 2025-06-02 | 68 | 7 | 3 | Actual |
| 2324 | 88.00 | 2022-12-03 | 68 | 6 | 3 | Actual |
| 27183 | 167.00 | 2024-11-01 | 68 | 3 | 6 | Actual |
| 7932 | 84.00 | 2023-05-05 | 68 | 6 | 3 | Actual |
| 26496 | 49.70 | 2024-10-01 | 68 | 4 | 11 | Actual |
| 11945 | 123.00 | 2023-08-02 | 68 | 6 | 6 | Actual |
| 12026 | 200.00 | 2023-08-02 | 68 | 1 | 7 | Budget |
| 1858 | 94.00 | 2022-11-02 | 68 | 6 | 6 | Actual |
| 1799 | 60.00 | 2022-11-02 | 68 | 5 | 6 | Budget |
| 7265 | 75.00 | 2023-04-04 | 68 | 2 | 6 | Actual |
| 8588 | 127.00 | 2023-05-05 | 68 | 6 | 6 | Actual |
| 19832 | 120.00 | 2024-04-03 | 68 | 6 | 5 | Actual |
| 11698 | 100.00 | 2023-08-02 | 68 | 1 | 6 | Budget |
| 29872 | 40.12 | 2025-01-01 | 68 | 2 | 11 | Actual |
| 31975 | 488.97 | 2025-03-03 | 68 | 1 | 8 | Actual |
| 1751 | 137.00 | 2022-11-02 | 68 | 4 | 6 | Actual |
| 34072 | 76.00 | 2025-05-04 | 68 | 6 | 6 | Actual |
| 12416 | 98.00 | 2023-09-02 | 68 | 6 | 3 | Actual |
| 17293 | 47.57 | 2024-01-02 | 68 | 3 | 11 | Actual |
| 37492 | 68.00 | 2025-08-02 | 68 | 5 | 6 | Actual |
| 36235 | 144.00 | 2025-07-03 | 68 | 1 | 6 | Actual |
| 5068 | 100.00 | 2023-02-02 | 68 | 3 | 6 | Budget |
| 36083 | 351.00 | 2025-07-03 | 68 | 6 | 4 | Actual |
| 401 | 189.00 | 2022-10-02 | 68 | 6 | 5 | Actual |
| 33421 | 19.91 | 2025-04-03 | 68 | 2 | 12 | Actual |
| 22594 | 345.00 | 2024-07-02 | 68 | 1 | 3 | Actual |
| 32414 | 150.38 | 2025-03-03 | 68 | 2 | 13 | Actual |
| 1004 | 80.00 | 2022-10-02 | 68 | 2 | 8 | Budget |
| 24628 | 390.00 | 2024-09-01 | 68 | 1 | 3 | Actual |
| 22536 | 18.84 | 2024-06-01 | 68 | 6 | 12 | Actual |
| 16614 | 84.00 | 2024-01-02 | 68 | 7 | 3 | Actual |
| 30501 | 248.00 | 2025-02-01 | 68 | 6 | 5 | Actual |
| 38349 | 285.00 | 2025-09-02 | 68 | 1 | 4 | Actual |
| 27858 | 106.52 | 2024-11-01 | 68 | 1 | 13 | Actual |
| 38442 | 234.00 | 2025-09-02 | 68 | 1 | 5 | Actual |
| 35550 | 96.51 | 2025-06-02 | 68 | 3 | 11 | Actual |
| 26232 | 324.00 | 2024-10-01 | 68 | 6 | 7 | Actual |
| 17347 | 9.27 | 2024-01-02 | 68 | 5 | 11 | Actual |
| 4642 | 50.00 | 2023-02-02 | 68 | 7 | 3 | Budget |
| 484 | 100.00 | 2022-10-02 | 68 | 1 | 6 | Budget |
| 19327 | 32.67 | 2024-03-03 | 68 | 3 | 11 | Actual |
| 29899 | 90.12 | 2025-01-01 | 68 | 3 | 11 | Actual |
| 10573 | 100.00 | 2023-07-03 | 68 | 1 | 6 | Budget |
| 35841 | 211.78 | 2025-06-02 | 68 | 2 | 13 | Actual |
| 33513 | 95.99 | 2025-04-03 | 68 | 1 | 13 | Actual |
| 14923 | 61.00 | 2023-11-02 | 68 | 5 | 6 | Actual |
| 30079 | 149.70 | 2025-01-01 | 68 | 6 | 12 | Actual |
| 2645 | 144.00 | 2022-12-03 | 68 | 6 | 5 | Actual |
| 21028 | 50.00 | 2024-05-04 | 68 | 5 | 6 | Actual |
| 28799 | 22.04 | 2024-12-02 | 68 | 5 | 11 | Actual |
| 21771 | 146.00 | 2024-06-01 | 68 | 6 | 4 | Actual |
| 343 | 200.00 | 2022-10-02 | 68 | 1 | 5 | Budget |
| 27767 | 18.84 | 2024-11-01 | 68 | 2 | 12 | Actual |
| 26859 | 270.00 | 2024-11-01 | 68 | 6 | 3 | Actual |
| 13497 | 435.00 | 2023-10-02 | 68 | 1 | 3 | Actual |
| 11041 | 314.72 | 2023-07-03 | 68 | 1 | 8 | Actual |
| 18770 | 155.00 | 2024-03-03 | 68 | 1 | 5 | Actual |
| 37935 | 175.23 | 2025-08-02 | 68 | 6 | 11 | Actual |
| 17179 | 152.60 | 2024-01-02 | 68 | 6 | 8 | Actual |
| 6240 | 80.00 | 2023-03-04 | 68 | 4 | 6 | Budget |
| 31380 | 446.00 | 2025-03-03 | 68 | 1 | 3 | Actual |
| 1328 | 280.00 | 2022-11-02 | 68 | 1 | 4 | Budget |
| 32150 | 70.97 | 2025-03-03 | 68 | 3 | 11 | Actual |
| 18558 | 336.00 | 2024-03-03 | 68 | 1 | 3 | Actual |
| 19381 | 24.16 | 2024-03-03 | 68 | 5 | 11 | Actual |
| 4039 | 50.00 | 2023-01-02 | 68 | 5 | 6 | Budget |
| 531 | 55.00 | 2022-10-02 | 68 | 2 | 6 | Actual |
| 6144 | 50.00 | 2023-03-04 | 68 | 2 | 6 | Budget |
| 4038 | 39.00 | 2023-01-02 | 68 | 5 | 6 | Actual |
| 19001 | 72.00 | 2024-03-03 | 68 | 6 | 6 | Actual |
| 14306 | 42.25 | 2023-10-02 | 68 | 4 | 11 | Actual |
| 4690 | 200.00 | 2023-02-02 | 68 | 1 | 4 | Budget |
| 10250 | 30.00 | 2023-07-03 | 68 | 7 | 3 | Budget |
| 30757 | 315.00 | 2025-02-01 | 68 | 1 | 7 | Actual |
| 3991 | 78.00 | 2023-01-02 | 68 | 4 | 6 | Actual |
| 17588 | 209.00 | 2024-02-02 | 68 | 6 | 3 | Actual |
| 13619 | 203.00 | 2023-10-02 | 68 | 1 | 4 | Actual |
| 21949 | 35.00 | 2024-06-01 | 68 | 2 | 6 | Actual |
| 30791 | 204.00 | 2025-02-01 | 68 | 6 | 7 | Actual |
| 1655 | 31.00 | 2022-11-02 | 68 | 2 | 6 | Actual |
| 21529 | 11.40 | 2024-05-04 | 68 | 1 | 12 | Actual |
| 31713 | 41.00 | 2025-03-03 | 68 | 2 | 6 | Actual |
| 9602 | 75.00 | 2023-06-02 | 68 | 4 | 6 | Actual |
| 25843 | 152.00 | 2024-10-01 | 68 | 6 | 4 | Actual |
| 4891 | 200.00 | 2023-02-02 | 68 | 6 | 5 | Budget |
| 8198 | 192.00 | 2023-05-05 | 68 | 1 | 5 | Actual |
| 9133 | 30.00 | 2023-06-02 | 68 | 7 | 3 | Budget |
| 1003 | 91.99 | 2022-10-02 | 68 | 2 | 8 | Actual |
| 31534 | 209.00 | 2025-03-03 | 68 | 6 | 4 | Actual |
| 33875 | 304.00 | 2025-05-04 | 68 | 6 | 5 | Actual |
| 29631 | 493.00 | 2025-01-01 | 68 | 1 | 7 | Actual |
| 7362 | 137.00 | 2023-04-04 | 68 | 4 | 6 | Actual |
| 5301 | 200.00 | 2023-02-02 | 68 | 1 | 7 | Budget |
| 35403 | 223.81 | 2025-06-02 | 68 | 2 | 8 | Actual |
| 22061 | 113.00 | 2024-06-01 | 68 | 6 | 6 | Actual |
| 25570 | 3.95 | 2024-09-01 | 68 | 2 | 12 | Actual |
| 1199 | 100.00 | 2022-11-02 | 68 | 6 | 3 | Budget |
| 8012 | 27.00 | 2023-05-05 | 68 | 7 | 3 | Actual |
| 3895 | 65.00 | 2023-01-02 | 68 | 2 | 6 | Actual |
| 26054 | 90.00 | 2024-10-01 | 68 | 3 | 6 | Actual |
| 19798 | 248.00 | 2024-04-03 | 68 | 1 | 5 | Actual |
| 29573 | 125.00 | 2025-01-01 | 68 | 6 | 6 | Actual |
| 35931 | 441.00 | 2025-07-03 | 68 | 1 | 3 | Actual |
| 9457 | 100.00 | 2023-06-02 | 68 | 1 | 6 | Budget |
| 22714 | 220.00 | 2024-07-02 | 68 | 1 | 4 | Actual |
| 32717 | 302.00 | 2025-04-03 | 68 | 1 | 5 | Actual |
| 9923 | 260.18 | 2023-06-02 | 68 | 1 | 8 | Actual |
| 36525 | 573.82 | 2025-07-03 | 68 | 1 | 8 | Actual |
| 37466 | 74.00 | 2025-08-02 | 68 | 4 | 6 | Actual |
| 4423 | 114.72 | 2023-01-02 | 68 | 6 | 8 | Actual |
| 33274 | 50.76 | 2025-04-03 | 68 | 3 | 11 | Actual |
| 628 | 100.00 | 2022-10-02 | 68 | 4 | 6 | Budget |
| 17118 | 243.51 | 2024-01-02 | 68 | 1 | 8 | Actual |
| 4318 | 200.00 | 2023-01-02 | 68 | 1 | 8 | Budget |
| 17966 | 43.00 | 2024-02-02 | 68 | 5 | 6 | Actual |
| 39174 | 51.82 | 2025-09-02 | 68 | 2 | 12 | Actual |
| 29541 | 51.00 | 2025-01-01 | 68 | 5 | 6 | Actual |
| 7733 | 80.00 | 2023-04-04 | 68 | 2 | 8 | Budget |
| 12744 | 200.00 | 2023-09-02 | 68 | 6 | 5 | Budget |
| 24192 | 369.27 | 2024-08-01 | 68 | 1 | 8 | Actual |
| 12168 | 182.90 | 2023-08-02 | 68 | 1 | 8 | Actual |
| 18376 | 14.59 | 2024-02-02 | 68 | 5 | 11 | Actual |
| 29038 | 295.99 | 2024-12-02 | 68 | 2 | 13 | Actual |
| 16935 | 50.00 | 2024-01-02 | 68 | 5 | 6 | Actual |
| 14631 | 152.00 | 2023-11-02 | 68 | 1 | 4 | Actual |
| 15935 | 57.00 | 2023-12-03 | 68 | 6 | 6 | Actual |
| 38732 | 240.00 | 2025-09-02 | 68 | 1 | 7 | Actual |
| 5688 | 67.00 | 2023-03-04 | 68 | 6 | 3 | Actual |
| 31627 | 293.00 | 2025-03-03 | 68 | 6 | 5 | Actual |
| 10437 | 240.00 | 2023-07-03 | 68 | 1 | 5 | Actual |
| 13346 | 128.36 | 2023-09-02 | 68 | 2 | 8 | Actual |
| 4366 | 100.00 | 2023-01-02 | 68 | 2 | 8 | Budget |
| 15903 | 73.00 | 2023-12-03 | 68 | 5 | 6 | Actual |
| 30046 | 26.29 | 2025-01-01 | 68 | 2 | 12 | Actual |
| 28919 | 24.16 | 2024-12-02 | 68 | 2 | 12 | Actual |
| 38825 | 414.73 | 2025-09-02 | 68 | 1 | 8 | Actual |
| 12873 | 39.00 | 2023-09-02 | 68 | 2 | 6 | Actual |
| 26616 | 12.46 | 2024-10-01 | 68 | 1 | 12 | Actual |
| 9601 | 100.00 | 2023-06-02 | 68 | 4 | 6 | Budget |
| 26198 | 450.00 | 2024-10-01 | 68 | 1 | 7 | Actual |
| 7465 | 100.00 | 2023-04-04 | 68 | 6 | 6 | Budget |
| 1467 | 200.00 | 2022-11-02 | 68 | 1 | 5 | Budget |
| 25452 | 24.16 | 2024-09-01 | 68 | 5 | 11 | Actual |
| 7217 | 100.00 | 2023-04-04 | 68 | 1 | 6 | Budget |
| 34041 | 71.00 | 2025-05-04 | 68 | 5 | 6 | Actual |
| 9703 | 100.00 | 2023-06-02 | 68 | 6 | 6 | Budget |
| 25223 | 251.09 | 2024-09-01 | 68 | 1 | 8 | Actual |
| 10903 | 190.00 | 2023-07-03 | 68 | 1 | 7 | Actual |
| 34251 | 279.87 | 2025-05-04 | 68 | 2 | 8 | Actual |
| 27037 | 302.00 | 2024-11-01 | 68 | 1 | 5 | Actual |
| 12543 | 220.00 | 2023-09-02 | 68 | 1 | 4 | Actual |
| 13947 | 72.00 | 2023-10-02 | 68 | 6 | 6 | Actual |
| 31144 | 122.04 | 2025-02-01 | 68 | 1 | 12 | Actual |
| 7792 | 110.17 | 2023-04-04 | 68 | 6 | 8 | Actual |
| 33934 | 127.00 | 2025-05-04 | 68 | 1 | 6 | Actual |
| 38476 | 187.00 | 2025-09-02 | 68 | 6 | 5 | Actual |
| 37385 | 102.00 | 2025-08-02 | 68 | 1 | 6 | Actual |
| 1060 | 70.00 | 2022-10-02 | 68 | 6 | 8 | Budget |
| 12970 | 80.00 | 2023-09-02 | 68 | 4 | 6 | Budget |
| 37849 | 120.97 | 2025-08-02 | 68 | 3 | 11 | Actual |
| 6096 | 100.00 | 2023-03-04 | 68 | 1 | 6 | Actual |
| 16676 | 105.00 | 2024-01-02 | 68 | 6 | 4 | Actual |
| 5220 | 73.00 | 2023-02-02 | 68 | 6 | 6 | Actual |
| 5767 | 50.00 | 2023-03-04 | 68 | 7 | 3 | Budget |
| 37113 | 315.00 | 2025-08-02 | 68 | 6 | 3 | Actual |
| 26978 | 264.00 | 2024-11-01 | 68 | 6 | 4 | Actual |
| 26735 | 141.61 | 2024-10-01 | 68 | 2 | 13 | Actual |
| 37674 | 404.12 | 2025-08-02 | 68 | 1 | 8 | Actual |
| 34130 | 493.00 | 2025-05-04 | 68 | 1 | 7 | Actual |
| 20501 | 6.08 | 2024-04-03 | 68 | 1 | 12 | Actual |
| 25164 | 207.00 | 2024-09-01 | 68 | 6 | 7 | Actual |
| 6485 | 203.00 | 2023-03-04 | 68 | 6 | 7 | Actual |
| 3442 | 84.00 | 2023-01-02 | 68 | 6 | 3 | Actual |
| 21002 | 77.00 | 2024-05-04 | 68 | 4 | 6 | Actual |
| 26138 | 71.00 | 2024-10-01 | 68 | 6 | 6 | Actual |
| 4237 | 161.00 | 2023-01-02 | 68 | 6 | 7 | Actual |
| 26414 | 76.29 | 2024-10-01 | 68 | 1 | 11 | Actual |
| 13156 | 232.00 | 2023-09-02 | 68 | 1 | 7 | Actual |
| 11697 | 156.00 | 2023-08-02 | 68 | 1 | 6 | Actual |
| 34164 | 286.00 | 2025-05-04 | 68 | 6 | 7 | Actual |
| 24570 | 9.27 | 2024-08-01 | 68 | 6 | 12 | Actual |
| 21863 | 102.00 | 2024-06-01 | 68 | 6 | 5 | Actual |
| 29011 | 132.83 | 2024-12-02 | 68 | 1 | 13 | Actual |
| 12685 | 171.00 | 2023-09-02 | 68 | 1 | 5 | Actual |
| 13157 | 200.00 | 2023-09-02 | 68 | 1 | 7 | Budget |
| 7873 | 143.00 | 2023-05-05 | 68 | 1 | 3 | Actual |
| 1280 | 30.00 | 2022-11-02 | 68 | 7 | 3 | Budget |
| 25543 | 10.33 | 2024-09-01 | 68 | 1 | 12 | Actual |
| 8259 | 161.00 | 2023-05-05 | 68 | 6 | 5 | Actual |
| 23959 | 78.00 | 2024-08-01 | 68 | 3 | 6 | Actual |
| 37326 | 246.00 | 2025-08-02 | 68 | 6 | 5 | Actual |
| 31741 | 99.00 | 2025-03-03 | 68 | 3 | 6 | Actual |
| 16288 | 34.80 | 2023-12-03 | 68 | 4 | 11 | Actual |
| 21470 | 51.82 | 2024-05-04 | 68 | 6 | 11 | Actual |
| 23845 | 115.00 | 2024-08-01 | 68 | 6 | 5 | Actual |
| 9971 | 80.00 | 2023-06-02 | 68 | 2 | 8 | Budget |
| 21149 | 240.00 | 2024-05-04 | 68 | 6 | 7 | Actual |
| 36176 | 188.00 | 2025-07-03 | 68 | 6 | 5 | Actual |
| 6344 | 62.00 | 2023-03-04 | 68 | 6 | 6 | Actual |
| 24988 | 78.00 | 2024-09-01 | 68 | 3 | 6 | Actual |
| 38562 | 55.00 | 2025-09-02 | 68 | 2 | 6 | Actual |
| 25398 | 41.19 | 2024-09-01 | 68 | 3 | 11 | Actual |
| 25072 | 97.00 | 2024-09-01 | 68 | 6 | 6 | Actual |
| 37615 | 228.00 | 2025-08-02 | 68 | 6 | 7 | Actual |
| 39027 | 149.70 | 2025-09-02 | 68 | 4 | 11 | Actual |
| 15823 | 15.00 | 2023-12-03 | 68 | 2 | 6 | Actual |
| 18500 | 18.84 | 2024-02-02 | 68 | 6 | 12 | Actual |
| 71 | 100.00 | 2022-10-02 | 68 | 6 | 3 | Budget |
| 5768 | 46.00 | 2023-03-04 | 68 | 7 | 3 | Actual |
| 5019 | 39.00 | 2023-02-02 | 68 | 2 | 6 | Actual |
| 32003 | 202.60 | 2025-03-03 | 68 | 2 | 8 | Actual |
| 9054 | 80.00 | 2023-06-02 | 68 | 6 | 3 | Budget |
| 16261 | 28.42 | 2023-12-03 | 68 | 3 | 11 | Actual |
| 7685 | 200.00 | 2023-04-04 | 68 | 1 | 8 | Budget |
| 23250 | 205.63 | 2024-07-02 | 68 | 6 | 8 | Actual |
| 25425 | 34.80 | 2024-09-01 | 68 | 4 | 11 | Actual |
| 18349 | 48.63 | 2024-02-02 | 68 | 4 | 11 | Actual |
| 29959 | 149.70 | 2025-01-01 | 68 | 6 | 11 | Actual |
| 10671 | 200.00 | 2023-07-03 | 68 | 3 | 6 | Budget |
| 9924 | 200.00 | 2023-06-02 | 68 | 1 | 8 | Budget |
| 23130 | 250.00 | 2024-07-02 | 68 | 6 | 7 | Actual |
| 15167 | 182.90 | 2023-11-02 | 68 | 6 | 8 | Actual |
| 8436 | 124.00 | 2023-05-05 | 68 | 3 | 6 | Actual |
| 24960 | 15.00 | 2024-09-01 | 68 | 2 | 6 | Actual |
| 6425 | 200.00 | 2023-03-04 | 68 | 1 | 7 | Budget |
| 31322 | 211.78 | 2025-02-01 | 68 | 6 | 13 | Actual |
| 37735 | 364.72 | 2025-08-02 | 68 | 6 | 8 | Actual |
| 2404 | 30.00 | 2022-12-03 | 68 | 7 | 3 | Budget |
| 25484 | 62.46 | 2024-09-01 | 68 | 6 | 11 | Actual |
| 5116 | 80.00 | 2023-02-02 | 68 | 4 | 6 | Budget |
| 3054 | 230.00 | 2022-12-03 | 68 | 1 | 7 | Actual |
| 18970 | 27.00 | 2024-03-03 | 68 | 5 | 6 | Actual |
| 2774 | 40.00 | 2022-12-03 | 68 | 2 | 6 | Budget |
| 24720 | 44.00 | 2024-09-01 | 68 | 7 | 3 | Actual |
| 18678 | 155.00 | 2024-03-03 | 68 | 1 | 4 | Actual |
| 23096 | 260.00 | 2024-07-02 | 68 | 1 | 7 | Actual |
| 28598 | 266.24 | 2024-12-02 | 68 | 2 | 8 | Actual |
| 13747 | 162.00 | 2023-10-02 | 68 | 6 | 5 | Actual |
| 21057 | 60.00 | 2024-05-04 | 68 | 6 | 6 | Actual |
| 201 | 264.00 | 2022-10-02 | 68 | 1 | 4 | Actual |
| 28631 | 298.06 | 2024-12-02 | 68 | 6 | 8 | Actual |
| 25251 | 160.18 | 2024-09-01 | 68 | 2 | 8 | Actual |
| 35375 | 493.51 | 2025-06-02 | 68 | 1 | 8 | Actual |
| 30196 | 211.78 | 2025-01-01 | 68 | 6 | 13 | Actual |
| 29128 | 405.00 | 2025-01-01 | 68 | 1 | 3 | Actual |
| 23904 | 134.00 | 2024-08-01 | 68 | 1 | 6 | Actual |
| 7408 | 43.00 | 2023-04-04 | 68 | 5 | 6 | Actual |
| 8996 | 116.00 | 2023-06-02 | 68 | 1 | 3 | Actual |
| 32123 | 57.14 | 2025-03-03 | 68 | 2 | 11 | Actual |
| 29434 | 90.00 | 2025-01-01 | 68 | 1 | 6 | Actual |
| 33663 | 231.00 | 2025-05-04 | 68 | 6 | 3 | Actual |
| 22840 | 203.00 | 2024-07-02 | 68 | 6 | 5 | Actual |
| 31052 | 100.76 | 2025-02-01 | 68 | 4 | 11 | Actual |
| 1608 | 100.00 | 2022-11-02 | 68 | 1 | 6 | Budget |
| 14130 | 182.90 | 2023-10-02 | 68 | 2 | 8 | Actual |
| 14 | 100.00 | 2022-10-02 | 68 | 1 | 3 | Budget |
| 3195 | 279.87 | 2022-12-03 | 68 | 1 | 8 | Actual |
| 9182 | 200.00 | 2023-06-02 | 68 | 1 | 4 | Budget |
| 5162 | 50.00 | 2023-02-02 | 68 | 5 | 6 | Budget |
| 5069 | 105.00 | 2023-02-02 | 68 | 3 | 6 | Actual |
| 23718 | 195.00 | 2024-08-01 | 68 | 1 | 4 | Actual |
| 22504 | 3.95 | 2024-06-01 | 68 | 1 | 12 | Actual |
| 12215 | 80.00 | 2023-08-02 | 68 | 2 | 8 | Budget |
| 1798 | 45.00 | 2022-11-02 | 68 | 5 | 6 | Actual |
| 28772 | 76.29 | 2024-12-02 | 68 | 4 | 11 | Actual |
| 39325 | 159.15 | 2025-09-02 | 68 | 6 | 13 | Actual |
| 23364 | 43.31 | 2024-07-02 | 68 | 3 | 11 | Actual |
| 2726 | 100.00 | 2022-12-03 | 68 | 1 | 6 | Budget |
| 6997 | 200.00 | 2023-04-04 | 68 | 6 | 4 | Budget |
| 18592 | 243.00 | 2024-03-03 | 68 | 6 | 3 | Actual |
| 18468 | 9.27 | 2024-02-02 | 68 | 1 | 12 | Actual |
| 5547 | 80.00 | 2023-02-02 | 68 | 6 | 8 | Budget |
| 2773 | 38.00 | 2022-12-03 | 68 | 2 | 6 | Actual |
| 25781 | 63.00 | 2024-10-01 | 68 | 7 | 3 | Actual |
| 27418 | 510.18 | 2024-11-01 | 68 | 1 | 8 | Actual |
| 24220 | 228.36 | 2024-08-01 | 68 | 2 | 8 | Actual |
| 10298 | 187.00 | 2023-07-03 | 68 | 1 | 4 | Actual |
| 30254 | 363.00 | 2025-02-01 | 68 | 1 | 3 | Actual |
| 11368 | 30.00 | 2023-08-02 | 68 | 7 | 3 | Budget |
| 12825 | 120.00 | 2023-09-02 | 68 | 1 | 6 | Actual |
| 11367 | 23.00 | 2023-08-02 | 68 | 7 | 3 | Actual |
| 34451 | 37.99 | 2025-05-04 | 68 | 5 | 11 | Actual |
| 15341 | 51.82 | 2023-11-02 | 68 | 6 | 11 | Actual |
| 28745 | 126.29 | 2024-12-02 | 68 | 3 | 11 | Actual |
| 12275 | 110.17 | 2023-08-02 | 68 | 6 | 8 | Actual |
| 10960 | 208.00 | 2023-07-03 | 68 | 6 | 7 | Actual |
| 27538 | 194.38 | 2024-11-01 | 68 | 1 | 11 | Actual |
| 13016 | 40.00 | 2023-09-02 | 68 | 5 | 6 | Budget |
| 38590 | 130.00 | 2025-09-02 | 68 | 3 | 6 | Actual |
| 5163 | 60.00 | 2023-02-02 | 68 | 5 | 6 | Actual |
| 36553 | 255.63 | 2025-07-03 | 68 | 2 | 8 | Actual |
| 13889 | 67.00 | 2023-10-02 | 68 | 4 | 6 | Actual |
| 36342 | 59.00 | 2025-07-03 | 68 | 5 | 6 | Actual |
| 17674 | 245.00 | 2024-02-02 | 68 | 1 | 4 | Actual |
| 17466 | 6.08 | 2024-01-02 | 68 | 2 | 12 | Actual |
| 16883 | 151.00 | 2024-01-02 | 68 | 3 | 6 | Actual |
| 23540 | 12.46 | 2024-07-02 | 68 | 6 | 12 | Actual |
| 9376 | 200.00 | 2023-06-02 | 68 | 6 | 5 | Budget |
| 20382 | 32.67 | 2024-04-03 | 68 | 4 | 11 | Actual |
| 22119 | 220.00 | 2024-06-01 | 68 | 1 | 7 | Actual |
| 34571 | 64.59 | 2025-05-04 | 68 | 2 | 12 | Actual |
| 35140 | 167.00 | 2025-06-02 | 68 | 3 | 6 | Actual |
| 2323 | 100.00 | 2022-12-03 | 68 | 6 | 3 | Budget |
| 30970 | 127.36 | 2025-02-01 | 68 | 1 | 11 | Actual |
| 9972 | 160.18 | 2023-06-02 | 68 | 2 | 8 | Actual |
| 1385 | 100.00 | 2022-11-02 | 68 | 6 | 4 | Budget |
| 22748 | 99.00 | 2024-07-02 | 68 | 6 | 4 | Actual |
| 16086 | 369.27 | 2023-12-03 | 68 | 1 | 8 | Actual |
| 10492 | 210.00 | 2023-07-03 | 68 | 6 | 5 | Actual |
| 580 | 158.00 | 2022-10-02 | 68 | 3 | 6 | Actual |
| 20770 | 124.00 | 2024-05-04 | 68 | 6 | 4 | Actual |
| 13405 | 70.00 | 2023-09-02 | 68 | 6 | 8 | Budget |
| 36872 | 28.42 | 2025-07-03 | 68 | 2 | 12 | Actual |
| 17059 | 192.00 | 2024-01-02 | 68 | 6 | 7 | Actual |
| 5546 | 91.99 | 2023-02-02 | 68 | 6 | 8 | Actual |
| 36374 | 64.00 | 2025-07-03 | 68 | 6 | 6 | Actual |
| 32295 | 85.87 | 2025-03-03 | 68 | 1 | 12 | Actual |
| 10436 | 200.00 | 2023-07-03 | 68 | 1 | 5 | Budget |
| 23811 | 162.00 | 2024-08-01 | 68 | 1 | 5 | Actual |
| 22899 | 79.00 | 2024-07-02 | 68 | 1 | 6 | Actual |
| 8060 | 300.00 | 2023-05-05 | 68 | 1 | 4 | Actual |
| 39000 | 90.12 | 2025-09-02 | 68 | 3 | 11 | Actual |
| 33334 | 140.12 | 2025-04-03 | 68 | 6 | 11 | Actual |
| 19529 | 13.53 | 2024-03-03 | 68 | 6 | 12 | Actual |
| 17997 | 80.00 | 2024-02-02 | 68 | 6 | 6 | Actual |
| 9843 | 200.00 | 2023-06-02 | 68 | 6 | 7 | Budget |
| 21115 | 250.00 | 2024-05-04 | 68 | 1 | 7 | Actual |
| 15993 | 204.00 | 2023-12-03 | 68 | 1 | 7 | Actual |
| 19998 | 35.00 | 2024-04-03 | 68 | 5 | 6 | Actual |
| 11090 | 110.17 | 2023-07-03 | 68 | 2 | 8 | Actual |
| 22272 | 110.17 | 2024-06-01 | 68 | 6 | 8 | Actual |
| 28952 | 157.15 | 2024-12-02 | 68 | 6 | 12 | Actual |
| 36904 | 179.49 | 2025-07-03 | 68 | 6 | 12 | Actual |
| 7605 | 200.00 | 2023-04-04 | 68 | 6 | 7 | Actual |
| 9377 | 154.00 | 2023-06-02 | 68 | 6 | 5 | Actual |
| 27620 | 116.72 | 2024-11-01 | 68 | 4 | 11 | Actual |
| 37822 | 26.29 | 2025-08-02 | 68 | 2 | 11 | Actual |
| 815 | 200.00 | 2022-10-02 | 68 | 1 | 7 | Budget |
| 14338 | 34.80 | 2023-10-02 | 68 | 6 | 11 | Actual |
| 16114 | 228.36 | 2023-12-03 | 68 | 2 | 8 | Actual |
| 8587 | 100.00 | 2023-05-05 | 68 | 6 | 6 | Budget |
| 1466 | 189.00 | 2022-11-02 | 68 | 1 | 5 | Actual |
| 34543 | 160.34 | 2025-05-04 | 68 | 1 | 12 | Actual |
| 15134 | 134.42 | 2023-11-02 | 68 | 2 | 8 | Actual |
| 10169 | 90.00 | 2023-07-03 | 68 | 6 | 3 | Budget |
| 35577 | 96.51 | 2025-06-02 | 68 | 4 | 11 | Actual |
| 8117 | 161.00 | 2023-05-05 | 68 | 6 | 4 | Actual |
| 9842 | 96.00 | 2023-06-02 | 68 | 6 | 7 | Actual |
| 21437 | 12.46 | 2024-05-04 | 68 | 5 | 11 | Actual |
| 1200 | 116.00 | 2022-11-02 | 68 | 6 | 3 | Actual |
| 23337 | 32.67 | 2024-07-02 | 68 | 2 | 11 | Actual |
| 3114 | 200.00 | 2022-12-03 | 68 | 6 | 7 | Budget |
| 12684 | 200.00 | 2023-09-02 | 68 | 1 | 5 | Budget |
| 1526 | 200.00 | 2022-11-02 | 68 | 6 | 5 | Budget |
| 5300 | 128.00 | 2023-02-02 | 68 | 1 | 7 | Actual |
| 4179 | 200.00 | 2023-01-02 | 68 | 1 | 7 | Budget |
| 32036 | 243.51 | 2025-03-03 | 68 | 6 | 8 | Actual |
| 9458 | 152.00 | 2023-06-02 | 68 | 1 | 6 | Actual |
| 21977 | 125.00 | 2024-06-01 | 68 | 3 | 6 | Actual |
| 33989 | 105.00 | 2025-05-04 | 68 | 3 | 6 | Actual |
| 27975 | 248.00 | 2024-12-02 | 68 | 1 | 3 | Actual |
| 2077 | 231.39 | 2022-11-02 | 68 | 1 | 8 | Actual |
| 35636 | 98.63 | 2025-06-02 | 68 | 6 | 11 | Actual |
| 32328 | 147.57 | 2025-03-03 | 68 | 6 | 12 | Actual |
| 21208 | 434.42 | 2024-05-04 | 68 | 1 | 8 | Actual |
| 4504 | 100.00 | 2023-02-02 | 68 | 1 | 3 | Budget |
| 1386 | 180.00 | 2022-11-02 | 68 | 6 | 4 | Actual |
| 13076 | 86.00 | 2023-09-02 | 68 | 6 | 6 | Actual |
| 34813 | 315.00 | 2025-06-02 | 68 | 6 | 3 | Actual |
| 10031 | 60.00 | 2023-06-02 | 68 | 6 | 8 | Budget |
| 19059 | 209.00 | 2024-03-03 | 68 | 1 | 7 | Actual |
| 24042 | 94.00 | 2024-08-01 | 68 | 6 | 6 | Actual |
| 7547 | 200.00 | 2023-04-04 | 68 | 1 | 7 | Budget |
| 5115 | 91.00 | 2023-02-02 | 68 | 4 | 6 | Actual |
| 38171 | 180.20 | 2025-08-02 | 68 | 6 | 13 | Actual |
| 32236 | 145.44 | 2025-03-03 | 68 | 6 | 11 | Actual |
| 14603 | 36.00 | 2023-11-02 | 68 | 7 | 3 | Actual |
| 10356 | 200.00 | 2023-07-03 | 68 | 6 | 4 | Budget |
| 32658 | 252.00 | 2025-04-03 | 68 | 6 | 4 | Actual |
| 30288 | 168.00 | 2025-02-01 | 68 | 6 | 3 | Actual |
| 5873 | 132.00 | 2023-03-04 | 68 | 6 | 4 | Actual |
| 22240 | 198.05 | 2024-06-01 | 68 | 2 | 8 | Actual |
| 29341 | 246.00 | 2025-01-01 | 68 | 1 | 5 | Actual |
| 20122 | 152.00 | 2024-04-03 | 68 | 6 | 7 | Actual |
| 25371 | 13.53 | 2024-09-01 | 68 | 2 | 11 | Actual |
| 259 | 100.00 | 2022-10-02 | 68 | 6 | 4 | Budget |
| 37021 | 211.78 | 2025-07-03 | 68 | 6 | 13 | Actual |
| 18295 | 12.46 | 2024-02-02 | 68 | 2 | 11 | Actual |
| 33393 | 73.10 | 2025-04-03 | 68 | 1 | 12 | Actual |
| 26523 | 8.21 | 2024-10-01 | 68 | 5 | 11 | Actual |
| 3382 | 100.00 | 2023-01-02 | 68 | 1 | 3 | Budget |
| 5487 | 100.00 | 2023-02-02 | 68 | 2 | 8 | Budget |
| 37079 | 479.00 | 2025-08-02 | 68 | 1 | 3 | Actual |
| 36290 | 151.00 | 2025-07-03 | 68 | 3 | 6 | Actual |
| 11556 | 168.00 | 2023-08-02 | 68 | 1 | 5 | Actual |
| 27479 | 137.45 | 2024-11-01 | 68 | 6 | 8 | Actual |
| 8011 | 30.00 | 2023-05-05 | 68 | 7 | 3 | Budget |
| 7266 | 60.00 | 2023-04-04 | 68 | 2 | 6 | Budget |
| 19499 | 6.08 | 2024-03-03 | 68 | 2 | 12 | Actual |
| 15226 | 60.33 | 2023-11-02 | 68 | 1 | 11 | Actual |
| 20528 | 6.08 | 2024-04-03 | 68 | 2 | 12 | Actual |
| 10621 | 50.00 | 2023-07-03 | 68 | 2 | 6 | Budget |
| 25014 | 38.00 | 2024-09-01 | 68 | 4 | 6 | Actual |
| 5955 | 192.00 | 2023-03-04 | 68 | 1 | 5 | Actual |
| 31414 | 168.00 | 2025-03-03 | 68 | 6 | 3 | Actual |
| 18322 | 37.99 | 2024-02-02 | 68 | 3 | 11 | Actual |
| 1607 | 99.00 | 2022-11-02 | 68 | 1 | 6 | Actual |
| 18863 | 57.00 | 2024-03-03 | 68 | 1 | 6 | Actual |
| 3896 | 50.00 | 2023-01-02 | 68 | 2 | 6 | Budget |
| 16234 | 13.53 | 2023-12-03 | 68 | 2 | 11 | Actual |
| 27917 | 253.89 | 2024-11-01 | 68 | 6 | 13 | Actual |
| 7686 | 234.42 | 2023-04-04 | 68 | 1 | 8 | Actual |
| 8668 | 176.00 | 2023-05-05 | 68 | 1 | 7 | Actual |
| 12167 | 200.00 | 2023-08-02 | 68 | 1 | 8 | Budget |
| 21328 | 48.63 | 2024-05-04 | 68 | 1 | 11 | Actual |
| 29220 | 77.00 | 2025-01-01 | 68 | 7 | 3 | Actual |
| 24840 | 122.00 | 2024-09-01 | 68 | 1 | 5 | Actual |
| 15877 | 50.00 | 2023-12-03 | 68 | 4 | 6 | Actual |
| 16855 | 35.00 | 2024-01-02 | 68 | 2 | 6 | Actual |
| 39293 | 238.10 | 2025-09-02 | 68 | 2 | 13 | Actual |
| 29489 | 123.00 | 2025-01-01 | 68 | 3 | 6 | Actual |
| 24748 | 195.00 | 2024-09-01 | 68 | 1 | 4 | Actual |
| 24252 | 173.81 | 2024-08-01 | 68 | 6 | 8 | Actual |
| 16315 | 15.65 | 2023-12-03 | 68 | 5 | 11 | Actual |
| 34663 | 141.61 | 2025-05-04 | 68 | 1 | 13 | Actual |
| 33629 | 441.00 | 2025-05-04 | 68 | 1 | 3 | Actual |
| 13404 | 137.45 | 2023-09-02 | 68 | 6 | 8 | Actual |
| 20736 | 191.00 | 2024-05-04 | 68 | 1 | 4 | Actual |
| 27128 | 90.00 | 2024-11-01 | 68 | 1 | 6 | Actual |
| 22686 | 76.00 | 2024-07-02 | 68 | 7 | 3 | Actual |
| 14843 | 47.00 | 2023-11-02 | 68 | 2 | 6 | Actual |
| 38141 | 197.75 | 2025-08-02 | 68 | 2 | 13 | Actual |
| 19354 | 35.87 | 2024-03-03 | 68 | 4 | 11 | Actual |
| 37702 | 328.36 | 2025-08-02 | 68 | 2 | 8 | Actual |
| 19180 | 210.18 | 2024-03-03 | 68 | 2 | 8 | Actual |
| 10670 | 176.00 | 2023-07-03 | 68 | 3 | 6 | Actual |
| 12274 | 70.00 | 2023-08-02 | 68 | 6 | 8 | Budget |
| 2916 | 57.00 | 2022-12-03 | 68 | 5 | 6 | Actual |
| 31025 | 105.02 | 2025-02-01 | 68 | 3 | 11 | Actual |
| 21922 | 87.00 | 2024-06-01 | 68 | 1 | 6 | Actual |
| 25343 | 57.14 | 2024-09-01 | 68 | 1 | 11 | Actual |
| 37292 | 405.00 | 2025-08-02 | 68 | 1 | 5 | Actual |
| 16967 | 68.00 | 2024-01-02 | 68 | 6 | 6 | Actual |
| 32949 | 105.00 | 2025-04-03 | 68 | 6 | 6 | Actual |
| 28361 | 112.00 | 2024-12-02 | 68 | 4 | 6 | Actual |
| 32538 | 176.00 | 2025-04-03 | 68 | 6 | 3 | Actual |
| 34015 | 97.00 | 2025-05-04 | 68 | 4 | 6 | Actual |
| 15703 | 182.00 | 2023-12-03 | 68 | 1 | 5 | Actual |
| 6484 | 200.00 | 2023-03-04 | 68 | 6 | 7 | Budget |
| 36645 | 216.72 | 2025-07-03 | 68 | 1 | 11 | Actual |
| 35085 | 75.00 | 2025-06-02 | 68 | 1 | 6 | Actual |
| 11841 | 80.00 | 2023-08-02 | 68 | 4 | 6 | Budget |
| 35026 | 208.00 | 2025-06-02 | 68 | 6 | 5 | Actual |
| 17554 | 304.00 | 2024-02-02 | 68 | 1 | 3 | Actual |
| 25687 | 300.00 | 2024-10-01 | 68 | 1 | 3 | Actual |
| 35282 | 240.00 | 2025-06-02 | 68 | 1 | 7 | Actual |
| 8059 | 200.00 | 2023-05-05 | 68 | 1 | 4 | Budget |
| 38674 | 120.00 | 2025-09-02 | 68 | 6 | 6 | Actual |
| 24874 | 142.00 | 2024-09-01 | 68 | 6 | 5 | Actual |
| 30467 | 265.00 | 2025-02-01 | 68 | 1 | 5 | Actual |
Generated 2025-11-01 18:44:23.193 UTC