[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 17 SKIP 625
461 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21618 | 336.00 | 2024-06-03 | 67 | 1 | 3 | Actual |
| 1749 | 100.00 | 2022-11-04 | 67 | 4 | 6 | Budget |
| 15992 | 276.00 | 2023-12-05 | 67 | 1 | 7 | Actual |
| 25222 | 334.42 | 2024-09-03 | 67 | 1 | 8 | Actual |
| 25342 | 75.23 | 2024-09-03 | 67 | 1 | 11 | Actual |
| 14305 | 55.02 | 2023-10-04 | 67 | 4 | 11 | Actual |
| 37078 | 627.00 | 2025-08-04 | 67 | 1 | 3 | Actual |
| 13712 | 264.00 | 2023-10-04 | 67 | 1 | 5 | Actual |
| 18294 | 16.72 | 2024-02-04 | 67 | 2 | 11 | Actual |
| 1797 | 60.00 | 2022-11-04 | 67 | 5 | 6 | Actual |
| 1855 | 125.00 | 2022-11-04 | 67 | 6 | 6 | Actual |
| 6937 | 280.00 | 2023-04-06 | 67 | 1 | 4 | Budget |
| 27738 | 205.02 | 2024-11-03 | 67 | 1 | 12 | Actual |
| 12025 | 176.00 | 2023-08-04 | 67 | 1 | 7 | Actual |
| 35191 | 58.00 | 2025-06-04 | 67 | 5 | 6 | Actual |
| 27646 | 53.95 | 2024-11-03 | 67 | 5 | 11 | Actual |
| 10029 | 100.00 | 2023-06-04 | 67 | 6 | 8 | Budget |
| 12683 | 225.00 | 2023-09-04 | 67 | 1 | 5 | Actual |
| 13014 | 85.00 | 2023-09-04 | 67 | 5 | 6 | Actual |
| 6284 | 70.00 | 2023-03-06 | 67 | 5 | 6 | Budget |
| 17237 | 69.91 | 2024-01-04 | 67 | 1 | 11 | Actual |
| 24392 | 56.08 | 2024-08-03 | 67 | 4 | 11 | Actual |
| 26495 | 65.65 | 2024-10-03 | 67 | 4 | 11 | Actual |
| 17673 | 321.00 | 2024-02-04 | 67 | 1 | 4 | Actual |
| 13154 | 200.00 | 2023-09-04 | 67 | 1 | 7 | Budget |
| 17058 | 248.00 | 2024-01-04 | 67 | 6 | 7 | Actual |
| 33392 | 94.38 | 2025-04-05 | 67 | 1 | 12 | Actual |
| 10901 | 200.00 | 2023-07-05 | 67 | 1 | 7 | Budget |
| 31263 | 88.97 | 2025-02-03 | 67 | 1 | 13 | Actual |
| 1654 | 43.00 | 2022-11-04 | 67 | 2 | 6 | Actual |
| 152 | 38.00 | 2022-10-04 | 67 | 7 | 3 | Actual |
| 38140 | 267.92 | 2025-08-04 | 67 | 2 | 13 | Actual |
| 15822 | 20.00 | 2023-12-05 | 67 | 2 | 6 | Actual |
| 19586 | 585.00 | 2024-04-05 | 67 | 1 | 3 | Actual |
| 24010 | 73.00 | 2024-08-03 | 67 | 5 | 6 | Actual |
| 29664 | 240.00 | 2025-01-03 | 67 | 6 | 7 | Actual |
| 2449 | 380.00 | 2022-12-05 | 67 | 1 | 4 | Budget |
| 28717 | 58.21 | 2024-12-04 | 67 | 2 | 11 | Actual |
| 34040 | 95.00 | 2025-05-06 | 67 | 5 | 6 | Actual |
| 12968 | 109.00 | 2023-09-04 | 67 | 4 | 6 | Actual |
| 35139 | 225.00 | 2025-06-04 | 67 | 3 | 6 | Actual |
| 33333 | 186.93 | 2025-04-05 | 67 | 6 | 11 | Actual |
| 24041 | 125.00 | 2024-08-03 | 67 | 6 | 6 | Actual |
| 6237 | 96.00 | 2023-03-06 | 67 | 4 | 6 | Actual |
| 9599 | 101.00 | 2023-06-04 | 67 | 4 | 6 | Actual |
| 34870 | 104.00 | 2025-06-04 | 67 | 7 | 3 | Actual |
| 2183 | 100.00 | 2022-11-04 | 67 | 6 | 8 | Budget |
| 26766 | 246.87 | 2024-10-03 | 67 | 6 | 13 | Actual |
| 15046 | 250.00 | 2023-11-04 | 67 | 6 | 7 | Actual |
| 37848 | 160.34 | 2025-08-04 | 67 | 3 | 11 | Actual |
| 4639 | 60.00 | 2023-02-04 | 67 | 7 | 3 | Budget |
| 32750 | 445.00 | 2025-04-05 | 67 | 6 | 5 | Actual |
| 36373 | 89.00 | 2025-07-05 | 67 | 6 | 6 | Actual |
| 2321 | 116.00 | 2022-12-05 | 67 | 6 | 3 | Actual |
| 2915 | 75.00 | 2022-12-05 | 67 | 5 | 6 | Actual |
| 38944 | 276.30 | 2025-09-04 | 67 | 1 | 11 | Actual |
| 16406 | 11.40 | 2023-12-05 | 67 | 1 | 12 | Actual |
| 37734 | 485.94 | 2025-08-04 | 67 | 6 | 8 | Actual |
| 34450 | 49.70 | 2025-05-06 | 67 | 5 | 11 | Actual |
| 26707 | 88.97 | 2024-10-03 | 67 | 1 | 13 | Actual |
| 17706 | 211.00 | 2024-02-04 | 67 | 6 | 4 | Actual |
| 27068 | 208.00 | 2024-11-03 | 67 | 6 | 5 | Actual |
| 30849 | 887.46 | 2025-02-03 | 67 | 1 | 8 | Actual |
| 15431 | 15.65 | 2023-11-04 | 67 | 6 | 12 | Actual |
| 21528 | 15.65 | 2024-05-06 | 67 | 1 | 12 | Actual |
| 578 | 200.00 | 2022-10-04 | 67 | 3 | 6 | Budget |
| 6563 | 478.36 | 2023-03-06 | 67 | 1 | 8 | Actual |
| 11695 | 200.00 | 2023-08-04 | 67 | 1 | 6 | Budget |
| 6889 | 35.00 | 2023-04-06 | 67 | 7 | 3 | Actual |
| 20861 | 270.00 | 2024-05-06 | 67 | 6 | 5 | Actual |
| 18348 | 63.53 | 2024-02-04 | 67 | 4 | 11 | Actual |
| 12871 | 53.00 | 2023-09-04 | 67 | 2 | 6 | Actual |
| 11227 | 221.00 | 2023-08-04 | 67 | 1 | 3 | Actual |
| 36175 | 248.00 | 2025-07-05 | 67 | 6 | 5 | Actual |
| 14129 | 243.51 | 2023-10-04 | 67 | 2 | 8 | Actual |
| 8010 | 36.00 | 2023-05-07 | 67 | 7 | 3 | Actual |
| 36234 | 190.00 | 2025-07-05 | 67 | 1 | 6 | Actual |
| 16113 | 304.12 | 2023-12-05 | 67 | 2 | 8 | Actual |
| 4688 | 336.00 | 2023-02-04 | 67 | 1 | 4 | Actual |
| 11088 | 146.54 | 2023-07-05 | 67 | 2 | 8 | Actual |
| 11286 | 100.00 | 2023-08-04 | 67 | 6 | 3 | Budget |
| 31471 | 98.00 | 2025-03-05 | 67 | 7 | 3 | Actual |
| 38615 | 90.00 | 2025-09-04 | 67 | 4 | 6 | Actual |
| 37112 | 428.00 | 2025-08-04 | 67 | 6 | 3 | Actual |
| 2868 | 152.00 | 2022-12-05 | 67 | 4 | 6 | Actual |
| 29281 | 352.00 | 2025-01-03 | 67 | 6 | 4 | Actual |
| 11887 | 41.00 | 2023-08-04 | 67 | 5 | 6 | Actual |
| 26079 | 92.00 | 2024-10-03 | 67 | 4 | 6 | Actual |
| 30017 | 160.34 | 2025-01-03 | 67 | 1 | 12 | Actual |
| 29037 | 401.26 | 2024-12-04 | 67 | 2 | 13 | Actual |
| 1524 | 144.00 | 2022-11-04 | 67 | 6 | 5 | Actual |
| 17913 | 167.00 | 2024-02-04 | 67 | 3 | 6 | Actual |
| 33570 | 264.41 | 2025-04-05 | 67 | 6 | 13 | Actual |
| 13214 | 154.00 | 2023-09-04 | 67 | 6 | 7 | Actual |
| 151 | 40.00 | 2022-10-04 | 67 | 7 | 3 | Budget |
| 34483 | 212.47 | 2025-05-06 | 67 | 6 | 11 | Actual |
| 29069 | 155.64 | 2024-12-04 | 67 | 6 | 13 | Actual |
| 9969 | 100.00 | 2023-06-04 | 67 | 2 | 8 | Budget |
| 33539 | 253.89 | 2025-04-05 | 67 | 2 | 13 | Actual |
| 37701 | 437.45 | 2025-08-04 | 67 | 2 | 8 | Actual |
| 17587 | 286.00 | 2024-02-04 | 67 | 6 | 3 | Actual |
| 31533 | 275.00 | 2025-03-05 | 67 | 6 | 4 | Actual |
| 11040 | 200.00 | 2023-07-05 | 67 | 1 | 8 | Budget |
| 35840 | 281.96 | 2025-06-04 | 67 | 2 | 13 | Actual |
| 1325 | 380.00 | 2022-11-04 | 67 | 1 | 4 | Budget |
| 4176 | 200.00 | 2023-01-04 | 67 | 1 | 7 | Budget |
| 7313 | 130.00 | 2023-04-06 | 67 | 3 | 6 | Actual |
| 11555 | 280.00 | 2023-08-04 | 67 | 1 | 5 | Budget |
| 11473 | 200.00 | 2023-08-04 | 67 | 6 | 4 | Budget |
| 3568 | 308.00 | 2023-01-04 | 67 | 1 | 4 | Actual |
| 25686 | 405.00 | 2024-10-03 | 67 | 1 | 3 | Actual |
| 21560 | 12.46 | 2024-05-06 | 67 | 6 | 12 | Actual |
| 5299 | 200.00 | 2023-02-04 | 67 | 1 | 7 | Budget |
| 954 | 401.09 | 2022-10-04 | 67 | 1 | 8 | Actual |
| 11474 | 272.00 | 2023-08-04 | 67 | 6 | 4 | Actual |
| 3439 | 112.00 | 2023-01-04 | 67 | 6 | 3 | Actual |
| 8009 | 40.00 | 2023-05-07 | 67 | 7 | 3 | Budget |
| 8434 | 169.00 | 2023-05-07 | 67 | 3 | 6 | Actual |
| 22503 | 5.01 | 2024-06-03 | 67 | 1 | 12 | Actual |
| 4640 | 64.00 | 2023-02-04 | 67 | 7 | 3 | Actual |
| 13530 | 308.00 | 2023-10-04 | 67 | 6 | 3 | Actual |
| 24569 | 12.46 | 2024-08-03 | 67 | 6 | 12 | Actual |
| 36699 | 159.27 | 2025-07-05 | 67 | 3 | 11 | Actual |
| 33988 | 137.00 | 2025-05-06 | 67 | 3 | 6 | Actual |
| 30666 | 57.00 | 2025-02-03 | 67 | 5 | 6 | Actual |
| 25842 | 203.00 | 2024-10-03 | 67 | 6 | 4 | Actual |
| 8435 | 100.00 | 2023-05-07 | 67 | 3 | 6 | Budget |
| 30373 | 399.00 | 2025-02-03 | 67 | 1 | 4 | Actual |
| 23390 | 70.97 | 2024-07-04 | 67 | 4 | 11 | Actual |
| 8197 | 256.00 | 2023-05-07 | 67 | 1 | 5 | Actual |
| 27154 | 46.00 | 2024-11-03 | 67 | 2 | 6 | Actual |
| 2642 | 192.00 | 2022-12-05 | 67 | 6 | 5 | Actual |
| 28569 | 478.36 | 2024-12-04 | 67 | 1 | 8 | Actual |
| 23363 | 58.21 | 2024-07-04 | 67 | 3 | 11 | Actual |
| 30164 | 225.82 | 2025-01-03 | 67 | 2 | 13 | Actual |
| 5438 | 200.00 | 2023-02-04 | 67 | 1 | 8 | Budget |
| 23810 | 216.00 | 2024-08-03 | 67 | 1 | 5 | Actual |
| 21114 | 330.00 | 2024-05-06 | 67 | 1 | 7 | Actual |
| 1936 | 280.00 | 2022-11-04 | 67 | 1 | 7 | Budget |
| 8529 | 70.00 | 2023-05-07 | 67 | 5 | 6 | Budget |
| 33933 | 174.00 | 2025-05-06 | 67 | 1 | 6 | Actual |
| 4363 | 100.00 | 2023-01-04 | 67 | 2 | 8 | Budget |
| 7603 | 264.00 | 2023-04-06 | 67 | 6 | 7 | Actual |
| 3893 | 70.00 | 2023-01-04 | 67 | 2 | 6 | Budget |
| 12414 | 130.00 | 2023-09-04 | 67 | 6 | 3 | Actual |
| 24365 | 42.25 | 2024-08-03 | 67 | 3 | 11 | Actual |
| 30790 | 276.00 | 2025-02-03 | 67 | 6 | 7 | Actual |
| 19471 | 8.21 | 2024-03-05 | 67 | 1 | 12 | Actual |
| 13618 | 270.00 | 2023-10-04 | 67 | 1 | 4 | Actual |
| 39324 | 211.78 | 2025-09-04 | 67 | 6 | 13 | Actual |
| 15133 | 176.84 | 2023-11-04 | 67 | 2 | 8 | Actual |
| 7732 | 141.99 | 2023-04-06 | 67 | 2 | 8 | Actual |
| 29340 | 328.00 | 2025-01-03 | 67 | 1 | 5 | Actual |
| 15736 | 135.00 | 2023-12-05 | 67 | 6 | 5 | Actual |
| 30466 | 365.00 | 2025-02-03 | 67 | 1 | 5 | Actual |
| 1994 | 259.00 | 2022-11-04 | 67 | 6 | 7 | Actual |
| 36962 | 162.66 | 2025-07-05 | 67 | 1 | 13 | Actual |
| 2401 | 40.00 | 2022-12-05 | 67 | 7 | 3 | Budget |
| 10434 | 320.00 | 2023-07-05 | 67 | 1 | 5 | Actual |
| 24191 | 492.00 | 2024-08-03 | 67 | 1 | 8 | Actual |
| 36989 | 225.82 | 2025-07-05 | 67 | 2 | 13 | Actual |
| 22028 | 42.00 | 2024-06-03 | 67 | 5 | 6 | Actual |
| 19705 | 312.00 | 2024-04-05 | 67 | 1 | 4 | Actual |
| 4501 | 200.00 | 2023-02-04 | 67 | 1 | 3 | Budget |
| 5160 | 70.00 | 2023-02-04 | 67 | 5 | 6 | Budget |
| 258 | 200.00 | 2022-10-04 | 67 | 6 | 4 | Budget |
| 9553 | 156.00 | 2023-06-04 | 67 | 3 | 6 | Actual |
| 26413 | 100.76 | 2024-10-03 | 67 | 1 | 11 | Actual |
| 22925 | 24.00 | 2024-07-04 | 67 | 2 | 6 | Actual |
| 18088 | 208.00 | 2024-02-04 | 67 | 6 | 7 | Actual |
| 3298 | 140.48 | 2022-12-05 | 67 | 6 | 8 | Actual |
| 13155 | 312.00 | 2023-09-04 | 67 | 1 | 7 | Actual |
| 20327 | 22.04 | 2024-04-05 | 67 | 2 | 11 | Actual |
| 19271 | 75.23 | 2024-03-05 | 67 | 1 | 11 | Actual |
| 30997 | 53.95 | 2025-02-03 | 67 | 2 | 11 | Actual |
| 38885 | 292.00 | 2025-09-04 | 67 | 6 | 8 | Actual |
| 32836 | 60.00 | 2025-04-05 | 67 | 2 | 6 | Actual |
| 6342 | 100.00 | 2023-03-06 | 67 | 6 | 6 | Budget |
| 27417 | 679.88 | 2024-11-03 | 67 | 1 | 8 | Actual |
| 26977 | 352.00 | 2024-11-03 | 67 | 6 | 4 | Actual |
| 28127 | 300.00 | 2024-12-04 | 67 | 6 | 4 | Actual |
| 3299 | 100.00 | 2022-12-05 | 67 | 6 | 8 | Budget |
| 30345 | 113.00 | 2025-02-03 | 67 | 7 | 3 | Actual |
| 18862 | 76.00 | 2024-03-05 | 67 | 1 | 6 | Actual |
| 20240 | 355.63 | 2024-04-05 | 67 | 6 | 8 | Actual |
| 17939 | 71.00 | 2024-02-04 | 67 | 4 | 6 | Actual |
| 9503 | 68.00 | 2023-06-04 | 67 | 2 | 6 | Actual |
| 24419 | 17.78 | 2024-08-03 | 67 | 5 | 11 | Actual |
| 5544 | 100.00 | 2023-02-04 | 67 | 6 | 8 | Budget |
| 26468 | 69.91 | 2024-10-03 | 67 | 3 | 11 | Actual |
| 17265 | 43.31 | 2024-01-04 | 67 | 2 | 11 | Actual |
| 28689 | 217.78 | 2024-12-04 | 67 | 1 | 11 | Actual |
| 26522 | 11.40 | 2024-10-03 | 67 | 5 | 11 | Actual |
| 36644 | 292.25 | 2025-07-05 | 67 | 1 | 11 | Actual |
| 24251 | 237.45 | 2024-08-03 | 67 | 6 | 8 | Actual |
| 23336 | 44.38 | 2024-07-04 | 67 | 2 | 11 | Actual |
| 37020 | 281.96 | 2025-07-05 | 67 | 6 | 13 | Actual |
| 21921 | 117.00 | 2024-06-03 | 67 | 1 | 6 | Actual |
| 14630 | 203.00 | 2023-11-04 | 67 | 1 | 4 | Actual |
| 3112 | 196.00 | 2022-12-05 | 67 | 6 | 7 | Actual |
| 340 | 200.00 | 2022-10-04 | 67 | 1 | 5 | Budget |
| 37934 | 232.68 | 2025-08-04 | 67 | 6 | 11 | Actual |
| 38320 | 63.00 | 2025-09-04 | 67 | 7 | 3 | Actual |
| 1383 | 240.00 | 2022-11-04 | 67 | 6 | 4 | Actual |
| 11413 | 396.00 | 2023-08-04 | 67 | 1 | 4 | Actual |
| 11366 | 40.00 | 2023-08-04 | 67 | 7 | 3 | Budget |
| 2322 | 100.00 | 2022-12-05 | 67 | 6 | 3 | Budget |
| 14337 | 45.44 | 2023-10-04 | 67 | 6 | 11 | Actual |
| 16641 | 195.00 | 2024-01-04 | 67 | 1 | 4 | Actual |
| 18710 | 176.00 | 2024-03-05 | 67 | 6 | 4 | Actual |
| 3845 | 200.00 | 2023-01-04 | 67 | 1 | 6 | Budget |
| 4420 | 160.18 | 2023-01-04 | 67 | 6 | 8 | Actual |
| 32327 | 198.64 | 2025-03-05 | 67 | 6 | 12 | Actual |
| 25483 | 80.55 | 2024-09-03 | 67 | 6 | 11 | Actual |
| 16205 | 109.27 | 2023-12-05 | 67 | 1 | 11 | Actual |
| 33748 | 432.00 | 2025-05-06 | 67 | 1 | 4 | Actual |
| 4969 | 159.00 | 2023-02-04 | 67 | 1 | 6 | Actual |
| 24780 | 161.00 | 2024-09-03 | 67 | 6 | 4 | Actual |
| 26292 | 552.61 | 2024-10-03 | 67 | 1 | 8 | Actual |
| 3194 | 376.85 | 2022-12-05 | 67 | 1 | 8 | Actual |
| 14896 | 55.00 | 2023-11-04 | 67 | 4 | 6 | Actual |
| 26648 | 18.84 | 2024-10-03 | 67 | 6 | 12 | Actual |
| 14815 | 106.00 | 2023-11-04 | 67 | 1 | 6 | Actual |
| 32002 | 266.24 | 2025-03-05 | 67 | 2 | 8 | Actual |
| 12682 | 280.00 | 2023-09-04 | 67 | 1 | 5 | Budget |
| 5018 | 53.00 | 2023-02-04 | 67 | 2 | 6 | Actual |
| 21001 | 101.00 | 2024-05-06 | 67 | 4 | 6 | Actual |
| 17645 | 70.00 | 2024-02-04 | 67 | 7 | 3 | Actual |
| 22002 | 118.00 | 2024-06-03 | 67 | 4 | 6 | Actual |
| 16966 | 91.00 | 2024-01-04 | 67 | 6 | 6 | Actual |
| 38054 | 256.08 | 2025-08-04 | 67 | 6 | 12 | Actual |
| 6012 | 200.00 | 2023-03-06 | 67 | 6 | 5 | Budget |
| 33512 | 122.31 | 2025-04-05 | 67 | 1 | 13 | Actual |
| 35494 | 217.78 | 2025-06-04 | 67 | 1 | 11 | Actual |
| 33039 | 442.00 | 2025-04-05 | 67 | 6 | 7 | Actual |
| 18266 | 107.14 | 2024-02-04 | 67 | 1 | 11 | Actual |
| 28918 | 31.61 | 2024-12-04 | 67 | 2 | 12 | Actual |
| 21056 | 79.00 | 2024-05-06 | 67 | 6 | 6 | Actual |
| 14511 | 364.00 | 2023-11-04 | 67 | 1 | 3 | Actual |
| 9318 | 224.00 | 2023-06-04 | 67 | 1 | 5 | Actual |
| 38534 | 200.00 | 2025-09-04 | 67 | 1 | 6 | Actual |
| 20527 | 8.21 | 2024-04-05 | 67 | 2 | 12 | Actual |
| 31766 | 94.00 | 2025-03-05 | 67 | 4 | 6 | Actual |
| 22839 | 270.00 | 2024-07-04 | 67 | 6 | 5 | Actual |
| 3989 | 100.00 | 2023-01-04 | 67 | 4 | 6 | Budget |
| 32716 | 403.00 | 2025-04-05 | 67 | 1 | 5 | Actual |
| 32386 | 106.52 | 2025-03-05 | 67 | 1 | 13 | Actual |
| 33841 | 265.00 | 2025-05-06 | 67 | 1 | 5 | Actual |
| 15225 | 82.68 | 2023-11-04 | 67 | 1 | 11 | Actual |
| 38021 | 42.25 | 2025-08-04 | 67 | 2 | 12 | Actual |
| 23308 | 107.14 | 2024-07-04 | 67 | 1 | 11 | Actual |
| 19299 | 12.46 | 2024-03-05 | 67 | 2 | 11 | Actual |
| 2450 | 429.00 | 2022-12-05 | 67 | 1 | 4 | Actual |
| 22979 | 50.00 | 2024-07-04 | 67 | 4 | 6 | Actual |
| 13807 | 139.00 | 2023-10-04 | 67 | 1 | 6 | Actual |
| 36261 | 43.00 | 2025-07-05 | 67 | 2 | 6 | Actual |
| 36465 | 325.00 | 2025-07-05 | 67 | 6 | 7 | Actual |
| 35402 | 298.06 | 2025-06-04 | 67 | 2 | 8 | Actual |
| 27537 | 255.02 | 2024-11-03 | 67 | 1 | 11 | Actual |
| 28094 | 513.00 | 2024-12-04 | 67 | 1 | 4 | Actual |
| 30253 | 479.00 | 2025-02-03 | 67 | 1 | 3 | Actual |
| 22330 | 67.78 | 2024-06-03 | 67 | 1 | 11 | Actual |
| 17178 | 205.63 | 2024-01-04 | 67 | 6 | 8 | Actual |
| 2772 | 51.00 | 2022-12-05 | 67 | 2 | 6 | Actual |
| 16314 | 20.97 | 2023-12-05 | 67 | 5 | 11 | Actual |
| 9179 | 280.00 | 2023-06-04 | 67 | 1 | 4 | Budget |
| 11614 | 200.00 | 2023-08-04 | 67 | 6 | 5 | Budget |
| 7359 | 182.00 | 2023-04-06 | 67 | 4 | 6 | Actual |
| 16882 | 202.00 | 2024-01-04 | 67 | 3 | 6 | Actual |
| 7264 | 101.00 | 2023-04-06 | 67 | 2 | 6 | Actual |
| 38824 | 572.30 | 2025-09-04 | 67 | 1 | 8 | Actual |
| 28510 | 308.00 | 2024-12-04 | 67 | 6 | 7 | Actual |
| 26025 | 32.00 | 2024-10-03 | 67 | 2 | 6 | Actual |
| 15307 | 70.97 | 2023-11-04 | 67 | 4 | 11 | Actual |
| 20299 | 124.17 | 2024-04-05 | 67 | 1 | 11 | Actual |
| 5685 | 88.00 | 2023-03-06 | 67 | 6 | 3 | Actual |
| 32035 | 328.36 | 2025-03-05 | 67 | 6 | 8 | Actual |
| 27036 | 391.00 | 2024-11-03 | 67 | 1 | 5 | Actual |
| 32623 | 494.00 | 2025-04-05 | 67 | 1 | 4 | Actual |
| 7871 | 193.00 | 2023-05-07 | 67 | 1 | 3 | Actual |
| 4095 | 151.00 | 2023-01-04 | 67 | 6 | 6 | Actual |
| 6013 | 266.00 | 2023-03-06 | 67 | 6 | 5 | Actual |
| 31321 | 281.96 | 2025-02-03 | 67 | 6 | 13 | Actual |
| 27679 | 126.29 | 2024-11-03 | 67 | 6 | 11 | Actual |
| 32809 | 156.00 | 2025-04-05 | 67 | 1 | 6 | Actual |
| 5952 | 256.00 | 2023-03-06 | 67 | 1 | 5 | Actual |
| 1525 | 200.00 | 2022-11-04 | 67 | 6 | 5 | Budget |
| 7684 | 200.00 | 2023-04-06 | 67 | 1 | 8 | Budget |
| 18677 | 209.00 | 2024-03-05 | 67 | 1 | 4 | Actual |
| 16146 | 255.63 | 2023-12-05 | 67 | 6 | 8 | Actual |
| 14453 | 18.84 | 2023-10-04 | 67 | 6 | 12 | Actual |
| 37291 | 540.00 | 2025-08-04 | 67 | 1 | 5 | Actual |
| 23508 | 9.27 | 2024-07-04 | 67 | 1 | 12 | Actual |
| 17965 | 59.00 | 2024-02-04 | 67 | 5 | 6 | Actual |
| 28334 | 246.00 | 2024-12-04 | 67 | 3 | 6 | Actual |
| 1796 | 70.00 | 2022-11-04 | 67 | 5 | 6 | Budget |
| 20381 | 45.44 | 2024-04-05 | 67 | 4 | 11 | Actual |
| 36552 | 337.45 | 2025-07-05 | 67 | 2 | 8 | Actual |
| 28771 | 100.76 | 2024-12-04 | 67 | 4 | 11 | Actual |
| 28220 | 328.00 | 2024-12-04 | 67 | 6 | 5 | Actual |
| 23249 | 273.81 | 2024-07-04 | 67 | 6 | 8 | Actual |
| 28951 | 216.72 | 2024-12-04 | 67 | 6 | 12 | Actual |
| 7930 | 100.00 | 2023-05-07 | 67 | 6 | 3 | Budget |
| 11886 | 60.00 | 2023-08-04 | 67 | 5 | 6 | Budget |
| 15523 | 290.00 | 2023-12-05 | 67 | 6 | 3 | Actual |
| 17379 | 90.12 | 2024-01-04 | 67 | 6 | 11 | Actual |
| 9131 | 40.00 | 2023-06-04 | 67 | 7 | 3 | Budget |
| 31171 | 85.87 | 2025-02-03 | 67 | 2 | 12 | Actual |
| 12602 | 200.00 | 2023-09-04 | 67 | 6 | 4 | Budget |
| 5218 | 100.00 | 2023-02-04 | 67 | 6 | 6 | Budget |
| 20649 | 288.00 | 2024-05-06 | 67 | 6 | 3 | Actual |
| 27324 | 442.00 | 2024-11-03 | 67 | 1 | 7 | Actual |
| 12353 | 209.00 | 2023-09-04 | 67 | 1 | 3 | Actual |
| 12166 | 200.00 | 2023-08-04 | 67 | 1 | 8 | Budget |
| 4888 | 154.00 | 2023-02-04 | 67 | 6 | 5 | Actual |
| 19000 | 95.00 | 2024-03-05 | 67 | 6 | 6 | Actual |
| 19528 | 17.78 | 2024-03-05 | 67 | 6 | 12 | Actual |
| 38641 | 80.00 | 2025-09-04 | 67 | 5 | 6 | Actual |
| 33662 | 305.00 | 2025-05-06 | 67 | 6 | 3 | Actual |
| 35576 | 129.48 | 2025-06-04 | 67 | 4 | 11 | Actual |
| 26352 | 393.51 | 2024-10-03 | 67 | 6 | 8 | Actual |
| 2506 | 200.00 | 2022-12-05 | 67 | 6 | 4 | Budget |
| 39292 | 317.05 | 2025-09-04 | 67 | 2 | 13 | Actual |
| 8338 | 140.00 | 2023-05-07 | 67 | 1 | 6 | Actual |
| 12085 | 200.00 | 2023-08-04 | 67 | 6 | 7 | Budget |
| 35930 | 583.00 | 2025-07-05 | 67 | 1 | 3 | Actual |
| 22685 | 100.00 | 2024-07-04 | 67 | 7 | 3 | Actual |
| 35872 | 281.96 | 2025-06-04 | 67 | 6 | 13 | Actual |
| 19945 | 116.00 | 2024-04-05 | 67 | 3 | 6 | Actual |
| 18467 | 11.40 | 2024-02-04 | 67 | 1 | 12 | Actual |
| 11840 | 117.00 | 2023-08-04 | 67 | 4 | 6 | Actual |
| 31592 | 540.00 | 2025-03-05 | 67 | 1 | 5 | Actual |
| 16827 | 157.00 | 2024-01-04 | 67 | 1 | 6 | Actual |
| 813 | 324.00 | 2022-10-04 | 67 | 1 | 7 | Actual |
| 17024 | 276.00 | 2024-01-04 | 67 | 1 | 7 | Actual |
| 13651 | 221.00 | 2023-10-04 | 67 | 6 | 4 | Actual |
| 16433 | 9.27 | 2023-12-05 | 67 | 2 | 12 | Actual |
| 4316 | 308.66 | 2023-01-04 | 67 | 1 | 8 | Actual |
| 35111 | 69.00 | 2025-06-04 | 67 | 2 | 6 | Actual |
| 37902 | 30.55 | 2025-08-04 | 67 | 5 | 11 | Actual |
| 5953 | 280.00 | 2023-03-06 | 67 | 1 | 5 | Budget |
| 27445 | 304.12 | 2024-11-03 | 67 | 2 | 8 | Actual |
| 9646 | 70.00 | 2023-06-04 | 67 | 5 | 6 | Budget |
| 10491 | 273.00 | 2023-07-05 | 67 | 6 | 5 | Actual |
| 17799 | 203.00 | 2024-02-04 | 67 | 6 | 5 | Actual |
| 8482 | 148.00 | 2023-05-07 | 67 | 4 | 6 | Actual |
| 26944 | 684.00 | 2024-11-03 | 67 | 1 | 4 | Actual |
| 17858 | 157.00 | 2024-02-04 | 67 | 1 | 6 | Actual |
| 9238 | 288.00 | 2023-06-04 | 67 | 6 | 4 | Actual |
| 35315 | 325.00 | 2025-06-04 | 67 | 6 | 7 | Actual |
| 34603 | 205.02 | 2025-05-06 | 67 | 6 | 12 | Actual |
| 31379 | 594.00 | 2025-03-05 | 67 | 1 | 3 | Actual |
| 5486 | 100.00 | 2023-02-04 | 67 | 2 | 8 | Budget |
| 1141 | 200.00 | 2022-11-04 | 67 | 1 | 3 | Budget |
| 30500 | 327.00 | 2025-02-03 | 67 | 6 | 5 | Actual |
| 32176 | 87.99 | 2025-03-05 | 67 | 4 | 11 | Actual |
| 12165 | 243.51 | 2023-08-04 | 67 | 1 | 8 | Actual |
| 8528 | 111.00 | 2023-05-07 | 67 | 5 | 6 | Actual |
| 15643 | 234.00 | 2023-12-05 | 67 | 6 | 4 | Actual |
| 9552 | 100.00 | 2023-06-04 | 67 | 3 | 6 | Budget |
| 12273 | 100.00 | 2023-08-04 | 67 | 6 | 8 | Budget |
| 25370 | 17.78 | 2024-09-03 | 67 | 2 | 11 | Actual |
| 10762 | 60.00 | 2023-07-05 | 67 | 5 | 6 | Budget |
| 22747 | 135.00 | 2024-07-04 | 67 | 6 | 4 | Actual |
| 7463 | 100.00 | 2023-04-06 | 67 | 6 | 6 | Budget |
| 2182 | 207.15 | 2022-11-04 | 67 | 6 | 8 | Actual |
| 23631 | 324.00 | 2024-08-03 | 67 | 6 | 3 | Actual |
| 69 | 104.00 | 2022-10-04 | 67 | 6 | 3 | Actual |
| 14278 | 77.36 | 2023-10-04 | 67 | 3 | 11 | Actual |
| 3520 | 56.00 | 2023-01-04 | 67 | 7 | 3 | Actual |
| 24310 | 91.19 | 2024-08-03 | 67 | 1 | 11 | Actual |
| 20557 | 24.16 | 2024-04-05 | 67 | 6 | 12 | Actual |
| 10295 | 280.00 | 2023-07-05 | 67 | 1 | 4 | Budget |
| 26197 | 600.00 | 2024-10-03 | 67 | 1 | 7 | Actual |
| 8257 | 210.00 | 2023-05-07 | 67 | 6 | 5 | Actual |
| 36672 | 127.36 | 2025-07-05 | 67 | 2 | 11 | Actual |
| 2724 | 155.00 | 2022-12-05 | 67 | 1 | 6 | Actual |
| 34423 | 149.70 | 2025-05-06 | 67 | 4 | 11 | Actual |
| 1750 | 182.00 | 2022-11-04 | 67 | 4 | 6 | Actual |
| 20208 | 310.18 | 2024-04-05 | 67 | 2 | 8 | Actual |
| 13215 | 200.00 | 2023-09-04 | 67 | 6 | 7 | Budget |
| 23449 | 96.51 | 2024-07-04 | 67 | 6 | 11 | Actual |
| 30877 | 237.45 | 2025-02-03 | 67 | 2 | 8 | Actual |
| 36524 | 764.73 | 2025-07-05 | 67 | 1 | 8 | Actual |
| 10168 | 100.00 | 2023-07-05 | 67 | 6 | 3 | Budget |
| 38475 | 246.00 | 2025-09-04 | 67 | 6 | 5 | Actual |
| 23037 | 106.00 | 2024-07-04 | 67 | 6 | 6 | Actual |
| 5437 | 328.36 | 2023-02-04 | 67 | 1 | 8 | Actual |
| 6093 | 200.00 | 2023-03-06 | 67 | 1 | 6 | Budget |
| 4560 | 100.00 | 2023-02-04 | 67 | 6 | 3 | Budget |
| 15795 | 105.00 | 2023-12-05 | 67 | 1 | 6 | Actual |
| 30137 | 141.61 | 2025-01-03 | 67 | 1 | 13 | Actual |
| 8116 | 280.00 | 2023-05-07 | 67 | 6 | 4 | Budget |
| 19058 | 275.00 | 2024-03-05 | 67 | 1 | 7 | Actual |
| 23903 | 176.00 | 2024-08-03 | 67 | 1 | 6 | Actual |
| 13344 | 170.78 | 2023-09-04 | 67 | 2 | 8 | Actual |
| 37411 | 71.00 | 2025-08-04 | 67 | 2 | 6 | Actual |
| 15902 | 96.00 | 2023-12-05 | 67 | 5 | 6 | Actual |
| 34071 | 106.00 | 2025-05-06 | 67 | 6 | 6 | Actual |
| 23717 | 254.00 | 2024-08-03 | 67 | 1 | 4 | Actual |
| 2771 | 60.00 | 2022-12-05 | 67 | 2 | 6 | Budget |
| 19498 | 7.14 | 2024-03-05 | 67 | 2 | 12 | Actual |
| 19179 | 282.90 | 2024-03-05 | 67 | 2 | 8 | Actual |
| 8855 | 146.54 | 2023-05-07 | 67 | 2 | 8 | Actual |
| 5765 | 60.00 | 2023-03-06 | 67 | 7 | 3 | Budget |
| 5217 | 96.00 | 2023-02-04 | 67 | 6 | 6 | Actual |
| 26231 | 420.00 | 2024-10-03 | 67 | 6 | 7 | Actual |
| 7076 | 189.00 | 2023-04-06 | 67 | 1 | 5 | Actual |
| 29784 | 372.30 | 2025-01-03 | 67 | 6 | 8 | Actual |
| 18408 | 60.33 | 2024-02-04 | 67 | 6 | 11 | Actual |
| 2264 | 204.00 | 2022-12-05 | 67 | 1 | 3 | Actual |
| 21976 | 167.00 | 2024-06-03 | 67 | 3 | 6 | Actual |
| 37465 | 100.00 | 2025-08-04 | 67 | 4 | 6 | Actual |
| 25780 | 84.00 | 2024-10-03 | 67 | 7 | 3 | Actual |
| 15399 | 11.40 | 2023-11-04 | 67 | 1 | 12 | Actual |
| 22211 | 451.09 | 2024-06-03 | 67 | 1 | 8 | Actual |
| 35522 | 107.14 | 2025-06-04 | 67 | 2 | 11 | Actual |
| 27619 | 153.95 | 2024-11-03 | 67 | 4 | 11 | Actual |
| 29898 | 120.97 | 2025-01-03 | 67 | 3 | 11 | Actual |
| 6670 | 213.21 | 2023-03-06 | 67 | 6 | 8 | Actual |
| 11147 | 134.42 | 2023-07-05 | 67 | 6 | 8 | Actual |
| 36903 | 243.32 | 2025-07-05 | 67 | 6 | 12 | Actual |
| 36431 | 612.00 | 2025-07-05 | 67 | 1 | 7 | Actual |
| 37875 | 105.02 | 2025-08-04 | 67 | 4 | 11 | Actual |
| 199 | 380.00 | 2022-10-04 | 67 | 1 | 4 | Budget |
| 9051 | 100.00 | 2023-06-04 | 67 | 6 | 3 | Budget |
| 9132 | 34.00 | 2023-06-04 | 67 | 7 | 3 | Actual |
| 29219 | 99.00 | 2025-01-03 | 67 | 7 | 3 | Actual |
| 33218 | 315.66 | 2025-04-05 | 67 | 1 | 11 | Actual |
| 23005 | 78.00 | 2024-07-04 | 67 | 5 | 6 | Actual |
| 15340 | 67.78 | 2023-11-04 | 67 | 6 | 11 | Actual |
| 21027 | 66.00 | 2024-05-06 | 67 | 5 | 6 | Actual |
| 38561 | 74.00 | 2025-09-04 | 67 | 2 | 6 | Actual |
| 27857 | 141.61 | 2024-11-03 | 67 | 1 | 13 | Actual |
| 9701 | 100.00 | 2023-06-04 | 67 | 6 | 6 | Budget |
| 35084 | 100.00 | 2025-06-04 | 67 | 1 | 6 | Actual |
| 28008 | 357.00 | 2024-12-04 | 67 | 6 | 3 | Actual |
| 3942 | 100.00 | 2023-01-04 | 67 | 3 | 6 | Budget |
| 2643 | 200.00 | 2022-12-05 | 67 | 6 | 5 | Budget |
| 23095 | 350.00 | 2024-07-04 | 67 | 1 | 7 | Actual |
| 6810 | 88.00 | 2023-04-06 | 67 | 6 | 3 | Actual |
| 481 | 100.00 | 2022-10-04 | 67 | 1 | 6 | Budget |
| 29540 | 70.00 | 2025-01-03 | 67 | 5 | 6 | Actual |
| 20735 | 255.00 | 2024-05-06 | 67 | 1 | 4 | Actual |
| 35813 | 103.01 | 2025-06-04 | 67 | 1 | 13 | Actual |
| 8585 | 168.00 | 2023-05-07 | 67 | 6 | 6 | Actual |
| 34014 | 127.00 | 2025-05-06 | 67 | 4 | 6 | Actual |
| 11039 | 423.82 | 2023-07-05 | 67 | 1 | 8 | Actual |
| 22953 | 192.00 | 2024-07-04 | 67 | 3 | 6 | Actual |
| 28744 | 166.72 | 2024-12-04 | 67 | 3 | 11 | Actual |
| 17765 | 182.00 | 2024-02-04 | 67 | 1 | 5 | Actual |
| 21327 | 64.59 | 2024-05-06 | 67 | 1 | 11 | Actual |
| 30640 | 104.00 | 2025-02-03 | 67 | 4 | 6 | Actual |
| 36141 | 486.00 | 2025-07-05 | 67 | 1 | 5 | Actual |
| 22385 | 75.23 | 2024-06-03 | 67 | 3 | 11 | Actual |
| 1198 | 100.00 | 2022-11-04 | 67 | 6 | 3 | Budget |
| 19151 | 517.76 | 2024-03-05 | 67 | 1 | 8 | Actual |
| 31204 | 307.15 | 2025-02-03 | 67 | 6 | 12 | Actual |
| 8726 | 200.00 | 2023-05-07 | 67 | 6 | 7 | Budget |
| 12824 | 200.00 | 2023-09-04 | 67 | 1 | 6 | Budget |
| 18769 | 209.00 | 2024-03-05 | 67 | 1 | 5 | Actual |
Generated 2025-11-03 05:11:06.240 UTC