[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 31 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11555 | 280.00 | 2023-09-08 | 67 | 1 | 5 | Budget |
| 18557 | 448.00 | 2024-04-09 | 67 | 1 | 3 | Actual |
| 24099 | 276.00 | 2024-09-07 | 67 | 1 | 7 | Actual |
| 26555 | 73.10 | 2024-11-07 | 67 | 6 | 11 | Actual |
| 16026 | 300.00 | 2024-01-09 | 67 | 6 | 7 | Actual |
| 2183 | 100.00 | 2022-12-09 | 67 | 6 | 8 | Budget |
| 30078 | 194.38 | 2025-02-07 | 67 | 6 | 12 | Actual |
| 33628 | 583.00 | 2025-06-10 | 67 | 1 | 3 | Actual |
| 35872 | 281.96 | 2025-07-09 | 67 | 6 | 13 | Actual |
| 399 | 200.00 | 2022-11-08 | 67 | 6 | 5 | Budget |
| 16768 | 240.00 | 2024-02-08 | 67 | 6 | 5 | Actual |
| 26025 | 32.00 | 2024-11-07 | 67 | 2 | 6 | Actual |
| 20769 | 169.00 | 2024-06-10 | 67 | 6 | 4 | Actual |
| 579 | 211.00 | 2022-11-08 | 67 | 3 | 6 | Actual |
| 12683 | 225.00 | 2023-10-09 | 67 | 1 | 5 | Actual |
| 5486 | 100.00 | 2023-03-11 | 67 | 2 | 8 | Budget |
| 2124 | 219.27 | 2022-12-09 | 67 | 2 | 8 | Actual |
| 398 | 252.00 | 2022-11-08 | 67 | 6 | 5 | Actual |
| 3943 | 120.00 | 2023-02-08 | 67 | 3 | 6 | Actual |
| 29219 | 99.00 | 2025-02-07 | 67 | 7 | 3 | Actual |
| 34341 | 308.21 | 2025-06-10 | 67 | 1 | 11 | Actual |
| 1605 | 100.00 | 2022-12-09 | 67 | 1 | 6 | Budget |
| 31471 | 98.00 | 2025-04-09 | 67 | 7 | 3 | Actual |
| 20327 | 22.04 | 2024-05-10 | 67 | 2 | 11 | Actual |
| 20208 | 310.18 | 2024-05-10 | 67 | 2 | 8 | Actual |
| 6670 | 213.21 | 2023-04-10 | 67 | 6 | 8 | Actual |
| 36341 | 77.00 | 2025-08-09 | 67 | 5 | 6 | Actual |
| 9375 | 203.00 | 2023-07-09 | 67 | 6 | 5 | Actual |
| 22898 | 110.00 | 2024-08-08 | 67 | 1 | 6 | Actual |
| 27766 | 25.23 | 2024-12-08 | 67 | 2 | 12 | Actual |
| 1797 | 60.00 | 2022-12-09 | 67 | 5 | 6 | Actual |
| 38972 | 110.34 | 2025-10-09 | 67 | 2 | 11 | Actual |
| 19797 | 322.00 | 2024-05-10 | 67 | 1 | 5 | Actual |
| 27127 | 125.00 | 2024-12-08 | 67 | 1 | 6 | Actual |
| 3989 | 100.00 | 2023-02-08 | 67 | 4 | 6 | Budget |
| 37993 | 132.68 | 2025-09-08 | 67 | 1 | 12 | Actual |
| 12165 | 243.51 | 2023-09-08 | 67 | 1 | 8 | Actual |
| 37793 | 179.49 | 2025-09-08 | 67 | 1 | 11 | Actual |
| 5545 | 122.30 | 2023-03-11 | 67 | 6 | 8 | Actual |
| 18054 | 275.00 | 2024-03-10 | 67 | 1 | 7 | Actual |
| 24392 | 56.08 | 2024-09-07 | 67 | 4 | 11 | Actual |
| 25163 | 279.00 | 2024-10-08 | 67 | 6 | 7 | Actual |
| 1326 | 429.00 | 2022-12-09 | 67 | 1 | 4 | Actual |
| 7464 | 109.00 | 2023-05-11 | 67 | 6 | 6 | Actual |
| 14722 | 231.00 | 2023-12-09 | 67 | 1 | 5 | Actual |
| 10619 | 78.00 | 2023-08-09 | 67 | 2 | 6 | Actual |
| 30640 | 104.00 | 2025-03-10 | 67 | 4 | 6 | Actual |
| 15166 | 243.51 | 2023-12-09 | 67 | 6 | 8 | Actual |
| 10900 | 250.00 | 2023-08-09 | 67 | 1 | 7 | Actual |
| 151 | 40.00 | 2022-11-08 | 67 | 7 | 3 | Budget |
| 14396 | 12.46 | 2023-11-08 | 67 | 1 | 12 | Actual |
| 24365 | 42.25 | 2024-09-07 | 67 | 3 | 11 | Actual |
| 9921 | 200.00 | 2023-07-09 | 67 | 1 | 8 | Budget |
| 10167 | 102.00 | 2023-08-09 | 67 | 6 | 3 | Actual |
| 19179 | 282.90 | 2024-04-09 | 67 | 2 | 8 | Actual |
| 38673 | 160.00 | 2025-10-09 | 67 | 6 | 6 | Actual |
| 27182 | 220.00 | 2024-12-08 | 67 | 3 | 6 | Actual |
| 22028 | 42.00 | 2024-07-08 | 67 | 5 | 6 | Actual |
| 15133 | 176.84 | 2023-12-09 | 67 | 2 | 8 | Actual |
| 22239 | 266.24 | 2024-07-08 | 67 | 2 | 8 | Actual |
| 37523 | 145.00 | 2025-09-08 | 67 | 6 | 6 | Actual |
| 70 | 100.00 | 2022-11-08 | 67 | 6 | 3 | Budget |
| 30614 | 121.00 | 2025-03-10 | 67 | 3 | 6 | Actual |
| 20180 | 501.09 | 2024-05-10 | 67 | 1 | 8 | Actual |
| 16521 | 405.00 | 2024-02-08 | 67 | 1 | 3 | Actual |
| 11146 | 100.00 | 2023-08-09 | 67 | 6 | 8 | Budget |
| 15822 | 20.00 | 2024-01-09 | 67 | 2 | 6 | Actual |
| 21770 | 192.00 | 2024-07-08 | 67 | 6 | 4 | Actual |
| 14101 | 342.00 | 2023-11-08 | 67 | 1 | 8 | Actual |
| 7360 | 100.00 | 2023-05-11 | 67 | 4 | 6 | Budget |
| 10819 | 100.00 | 2023-08-09 | 67 | 6 | 6 | Budget |
| 35813 | 103.01 | 2025-07-09 | 67 | 1 | 13 | Actual |
| 37170 | 90.00 | 2025-09-08 | 67 | 7 | 3 | Actual |
| 12213 | 155.63 | 2023-09-08 | 67 | 2 | 8 | Actual |
| 19212 | 160.18 | 2024-04-09 | 67 | 6 | 8 | Actual |
| 3053 | 310.00 | 2023-01-09 | 67 | 1 | 7 | Actual |
| 17996 | 109.00 | 2024-03-10 | 67 | 6 | 6 | Actual |
| 12414 | 130.00 | 2023-10-09 | 67 | 6 | 3 | Actual |
| 23336 | 44.38 | 2024-08-08 | 67 | 2 | 11 | Actual |
| 16854 | 47.00 | 2024-02-08 | 67 | 2 | 6 | Actual |
| 5113 | 120.00 | 2023-03-11 | 67 | 4 | 6 | Actual |
| 9503 | 68.00 | 2023-07-09 | 67 | 2 | 6 | Actual |
| 36049 | 741.00 | 2025-08-09 | 67 | 1 | 4 | Actual |
| 28831 | 184.81 | 2025-01-08 | 67 | 6 | 11 | Actual |
| 8197 | 256.00 | 2023-06-11 | 67 | 1 | 5 | Actual |
| 21235 | 243.51 | 2024-06-10 | 67 | 2 | 8 | Actual |
| 37232 | 456.00 | 2025-09-08 | 67 | 6 | 4 | Actual |
| 16882 | 202.00 | 2024-02-08 | 67 | 3 | 6 | Actual |
| 39206 | 281.62 | 2025-10-09 | 67 | 6 | 12 | Actual |
| 7359 | 182.00 | 2023-05-11 | 67 | 4 | 6 | Actual |
| 26615 | 15.65 | 2024-11-07 | 67 | 1 | 12 | Actual |
| 24627 | 510.00 | 2024-10-08 | 67 | 1 | 3 | Actual |
| 24873 | 189.00 | 2024-10-08 | 67 | 6 | 5 | Actual |
| 812 | 280.00 | 2022-11-08 | 67 | 1 | 7 | Budget |
| 32035 | 328.36 | 2025-04-09 | 67 | 6 | 8 | Actual |
| 24987 | 102.00 | 2024-10-08 | 67 | 3 | 6 | Actual |
| 37581 | 384.00 | 2025-09-08 | 67 | 1 | 7 | Actual |
| 34071 | 106.00 | 2025-06-10 | 67 | 6 | 6 | Actual |
| 7929 | 112.00 | 2023-06-11 | 67 | 6 | 3 | Actual |
| 7312 | 100.00 | 2023-05-11 | 67 | 3 | 6 | Budget |
| 22152 | 250.00 | 2024-07-08 | 67 | 6 | 7 | Actual |
| 24661 | 250.00 | 2024-10-08 | 67 | 6 | 3 | Actual |
| 9970 | 213.21 | 2023-07-09 | 67 | 2 | 8 | Actual |
| 2450 | 429.00 | 2023-01-09 | 67 | 1 | 4 | Actual |
| 23249 | 273.81 | 2024-08-08 | 67 | 6 | 8 | Actual |
| 28569 | 478.36 | 2025-01-08 | 67 | 1 | 8 | Actual |
| 19528 | 17.78 | 2024-04-09 | 67 | 6 | 12 | Actual |
| 4316 | 308.66 | 2023-02-08 | 67 | 1 | 8 | Actual |
| 25903 | 256.00 | 2024-11-07 | 67 | 1 | 5 | Actual |
| 36784 | 199.70 | 2025-08-09 | 67 | 6 | 11 | Actual |
| 37020 | 281.96 | 2025-08-09 | 67 | 6 | 13 | Actual |
| 69 | 104.00 | 2022-11-08 | 67 | 6 | 3 | Actual |
| 25686 | 405.00 | 2024-11-07 | 67 | 1 | 3 | Actual |
| 19000 | 95.00 | 2024-04-09 | 67 | 6 | 6 | Actual |
| 28066 | 98.00 | 2025-01-08 | 67 | 7 | 3 | Actual |
| 19890 | 91.00 | 2024-05-10 | 67 | 1 | 6 | Actual |
| 6810 | 88.00 | 2023-05-11 | 67 | 6 | 3 | Actual |
| 22060 | 148.00 | 2024-07-08 | 67 | 6 | 6 | Actual |
| 33841 | 265.00 | 2025-06-10 | 67 | 1 | 5 | Actual |
| 37848 | 160.34 | 2025-09-08 | 67 | 3 | 11 | Actual |
| 12 | 174.00 | 2022-11-08 | 67 | 1 | 3 | Actual |
| 14663 | 164.00 | 2023-12-09 | 67 | 6 | 4 | Actual |
| 34014 | 127.00 | 2025-06-10 | 67 | 4 | 6 | Actual |
| 31171 | 85.87 | 2025-03-10 | 67 | 2 | 12 | Actual |
| 18294 | 16.72 | 2024-03-10 | 67 | 2 | 11 | Actual |
| 19498 | 7.14 | 2024-04-09 | 67 | 2 | 12 | Actual |
| 6482 | 273.00 | 2023-04-10 | 67 | 6 | 7 | Actual |
| 2264 | 204.00 | 2023-01-09 | 67 | 1 | 3 | Actual |
| 24419 | 17.78 | 2024-09-07 | 67 | 5 | 11 | Actual |
| 21436 | 15.65 | 2024-06-10 | 67 | 5 | 11 | Actual |
| 34812 | 420.00 | 2025-07-09 | 67 | 6 | 3 | Actual |
| 6093 | 200.00 | 2023-04-10 | 67 | 1 | 6 | Budget |
| 17178 | 205.63 | 2024-02-08 | 67 | 6 | 8 | Actual |
| 13155 | 312.00 | 2023-10-09 | 67 | 1 | 7 | Actual |
| 8586 | 100.00 | 2023-06-11 | 67 | 6 | 6 | Budget |
| 35191 | 58.00 | 2025-07-09 | 67 | 5 | 6 | Actual |
| 7871 | 193.00 | 2023-06-11 | 67 | 1 | 3 | Actual |
| 22330 | 67.78 | 2024-07-08 | 67 | 1 | 11 | Actual |
| 35963 | 332.00 | 2025-08-09 | 67 | 6 | 3 | Actual |
| 12743 | 200.00 | 2023-10-09 | 67 | 6 | 5 | Budget |
| 35603 | 27.36 | 2025-07-09 | 67 | 5 | 11 | Actual |
| 23417 | 18.84 | 2024-08-08 | 67 | 5 | 11 | Actual |
| 19971 | 68.00 | 2024-05-10 | 67 | 4 | 6 | Actual |
| 11615 | 184.00 | 2023-09-08 | 67 | 6 | 5 | Actual |
| 14278 | 77.36 | 2023-11-08 | 67 | 3 | 11 | Actual |
| 34603 | 205.02 | 2025-06-10 | 67 | 6 | 12 | Actual |
| 33006 | 476.00 | 2025-05-10 | 67 | 1 | 7 | Actual |
| 28798 | 30.55 | 2025-01-08 | 67 | 5 | 11 | Actual |
| 6612 | 100.00 | 2023-04-10 | 67 | 2 | 8 | Budget |
| 31766 | 94.00 | 2025-04-09 | 67 | 4 | 6 | Actual |
| 22713 | 296.00 | 2024-08-08 | 67 | 1 | 4 | Actual |
| 5437 | 328.36 | 2023-03-11 | 67 | 1 | 8 | Actual |
| 29572 | 165.00 | 2025-02-07 | 67 | 6 | 6 | Actual |
| 39053 | 31.61 | 2025-10-09 | 67 | 5 | 11 | Actual |
| 28008 | 357.00 | 2025-01-08 | 67 | 6 | 3 | Actual |
| 33126 | 276.84 | 2025-05-10 | 67 | 2 | 8 | Actual |
| 5066 | 100.00 | 2023-03-11 | 67 | 3 | 6 | Budget |
| 38534 | 200.00 | 2025-10-09 | 67 | 1 | 6 | Actual |
| 36585 | 382.91 | 2025-08-09 | 67 | 6 | 8 | Actual |
| 1278 | 33.00 | 2022-12-09 | 67 | 7 | 3 | Actual |
| 12601 | 264.00 | 2023-10-09 | 67 | 6 | 4 | Actual |
| 30253 | 479.00 | 2025-03-10 | 67 | 1 | 3 | Actual |
| 24511 | 15.65 | 2024-09-07 | 67 | 1 | 12 | Actual |
| 9051 | 100.00 | 2023-07-09 | 67 | 6 | 3 | Budget |
| 30045 | 34.80 | 2025-02-07 | 67 | 2 | 12 | Actual |
| 10958 | 200.00 | 2023-08-09 | 67 | 6 | 7 | Budget |
| 4640 | 64.00 | 2023-03-11 | 67 | 7 | 3 | Actual |
| 2321 | 116.00 | 2023-01-09 | 67 | 6 | 3 | Actual |
| 20861 | 270.00 | 2024-06-10 | 67 | 6 | 5 | Actual |
| 9922 | 342.00 | 2023-07-09 | 67 | 1 | 8 | Actual |
| 23958 | 102.00 | 2024-09-07 | 67 | 3 | 6 | Actual |
| 3764 | 200.00 | 2023-02-08 | 67 | 6 | 5 | Actual |
| 13014 | 85.00 | 2023-10-09 | 67 | 5 | 6 | Actual |
| 8585 | 168.00 | 2023-06-11 | 67 | 6 | 6 | Actual |
| 18348 | 63.53 | 2024-03-10 | 67 | 4 | 11 | Actual |
| 20828 | 263.00 | 2024-06-10 | 67 | 1 | 5 | Actual |
| 37411 | 71.00 | 2025-09-08 | 67 | 2 | 6 | Actual |
| 21355 | 58.21 | 2024-06-10 | 67 | 2 | 11 | Actual |
| 22747 | 135.00 | 2024-08-08 | 67 | 6 | 4 | Actual |
| 10763 | 57.00 | 2023-08-09 | 67 | 5 | 6 | Actual |
| 25397 | 53.95 | 2024-10-08 | 67 | 3 | 11 | Actual |
| 34689 | 155.64 | 2025-06-10 | 67 | 2 | 13 | Actual |
| 27358 | 325.00 | 2024-12-08 | 67 | 6 | 7 | Actual |
| 10668 | 234.00 | 2023-08-09 | 67 | 3 | 6 | Actual |
| 39026 | 199.70 | 2025-10-09 | 67 | 4 | 11 | Actual |
| 29751 | 266.24 | 2025-02-07 | 67 | 2 | 8 | Actual |
| 26197 | 600.00 | 2024-11-07 | 67 | 1 | 7 | Actual |
| 9553 | 156.00 | 2023-07-09 | 67 | 3 | 6 | Actual |
| 11365 | 30.00 | 2023-09-08 | 67 | 7 | 3 | Actual |
| 2820 | 200.00 | 2023-01-09 | 67 | 3 | 6 | Budget |
| 20121 | 208.00 | 2024-05-10 | 67 | 6 | 7 | Actual |
| 9840 | 126.00 | 2023-07-09 | 67 | 6 | 7 | Actual |
| 28476 | 544.00 | 2025-01-08 | 67 | 1 | 7 | Actual |
| 23597 | 512.00 | 2024-09-07 | 67 | 1 | 3 | Actual |
| 29514 | 104.00 | 2025-02-07 | 67 | 4 | 6 | Actual |
| 4176 | 200.00 | 2023-02-08 | 67 | 1 | 7 | Budget |
| 26944 | 684.00 | 2024-12-08 | 67 | 1 | 4 | Actual |
| 31974 | 658.67 | 2025-04-09 | 67 | 1 | 8 | Actual |
| 18408 | 60.33 | 2024-03-10 | 67 | 6 | 11 | Actual |
| 26824 | 330.00 | 2024-12-08 | 67 | 1 | 3 | Actual |
| 29958 | 199.70 | 2025-02-07 | 67 | 6 | 11 | Actual |
| 16233 | 17.78 | 2024-01-09 | 67 | 2 | 11 | Actual |
| 16641 | 195.00 | 2024-02-08 | 67 | 1 | 4 | Actual |
| 36141 | 486.00 | 2025-08-09 | 67 | 1 | 5 | Actual |
| 38170 | 243.36 | 2025-09-08 | 67 | 6 | 13 | Actual |
| 36843 | 124.17 | 2025-08-09 | 67 | 1 | 12 | Actual |
| 10491 | 273.00 | 2023-08-09 | 67 | 6 | 5 | Actual |
| 25842 | 203.00 | 2024-11-07 | 67 | 6 | 4 | Actual |
| 36082 | 468.00 | 2025-08-09 | 67 | 6 | 4 | Actual |
| 23689 | 70.00 | 2024-09-07 | 67 | 7 | 3 | Actual |
| 1856 | 200.00 | 2022-12-09 | 67 | 6 | 6 | Budget |
| 2182 | 207.15 | 2022-12-09 | 67 | 6 | 8 | Actual |
| 5438 | 200.00 | 2023-03-11 | 67 | 1 | 8 | Budget |
| 13834 | 41.00 | 2023-11-08 | 67 | 2 | 6 | Actual |
| 9238 | 288.00 | 2023-07-09 | 67 | 6 | 4 | Actual |
| 9131 | 40.00 | 2023-07-09 | 67 | 7 | 3 | Budget |
| 33960 | 32.00 | 2025-06-10 | 67 | 2 | 6 | Actual |
| 31740 | 136.00 | 2025-04-09 | 67 | 3 | 6 | Actual |
| 9647 | 41.00 | 2023-07-09 | 67 | 5 | 6 | Actual |
| 29871 | 53.95 | 2025-02-07 | 67 | 2 | 11 | Actual |
| 1524 | 144.00 | 2022-12-09 | 67 | 6 | 5 | Actual |
| 36431 | 612.00 | 2025-08-09 | 67 | 1 | 7 | Actual |
| 23903 | 176.00 | 2024-09-07 | 67 | 1 | 6 | Actual |
| 4828 | 280.00 | 2023-03-11 | 67 | 1 | 5 | Budget |
| 15643 | 234.00 | 2024-01-09 | 67 | 6 | 4 | Actual |
| 481 | 100.00 | 2022-11-08 | 67 | 1 | 6 | Budget |
| 16314 | 20.97 | 2024-01-09 | 67 | 5 | 11 | Actual |
| 23844 | 155.00 | 2024-09-07 | 67 | 6 | 5 | Actual |
| 15934 | 77.00 | 2024-01-09 | 67 | 6 | 6 | Actual |
| 13344 | 170.78 | 2023-10-09 | 67 | 2 | 8 | Actual |
| 31024 | 140.12 | 2025-03-10 | 67 | 3 | 11 | Actual |
| 5217 | 96.00 | 2023-03-11 | 67 | 6 | 6 | Actual |
| 29630 | 663.00 | 2025-02-07 | 67 | 1 | 7 | Actual |
| 1654 | 43.00 | 2022-12-09 | 67 | 2 | 6 | Actual |
| 20381 | 45.44 | 2024-05-10 | 67 | 4 | 11 | Actual |
| 14511 | 364.00 | 2023-12-09 | 67 | 1 | 3 | Actual |
| 35165 | 94.00 | 2025-07-09 | 67 | 4 | 6 | Actual |
| 39292 | 317.05 | 2025-10-09 | 67 | 2 | 13 | Actual |
| 11286 | 100.00 | 2023-09-08 | 67 | 6 | 3 | Budget |
| 31626 | 386.00 | 2025-04-09 | 67 | 6 | 5 | Actual |
| 37821 | 34.80 | 2025-09-08 | 67 | 2 | 11 | Actual |
| 2642 | 192.00 | 2023-01-09 | 67 | 6 | 5 | Actual |
| 21207 | 567.76 | 2024-06-10 | 67 | 1 | 8 | Actual |
| 25283 | 205.63 | 2024-10-08 | 67 | 6 | 8 | Actual |
| 19945 | 116.00 | 2024-05-10 | 67 | 3 | 6 | Actual |
| 12921 | 156.00 | 2023-10-09 | 67 | 3 | 6 | Actual |
| 22002 | 118.00 | 2024-07-08 | 67 | 4 | 6 | Actual |
| 16734 | 281.00 | 2024-02-08 | 67 | 1 | 5 | Actual |
| 18591 | 324.00 | 2024-04-09 | 67 | 6 | 3 | Actual |
| 10959 | 280.00 | 2023-08-09 | 67 | 6 | 7 | Actual |
| 29340 | 328.00 | 2025-02-07 | 67 | 1 | 5 | Actual |
| 36699 | 159.27 | 2025-08-09 | 67 | 3 | 11 | Actual |
| 32294 | 112.46 | 2025-04-09 | 67 | 1 | 12 | Actual |
| 20920 | 136.00 | 2024-06-10 | 67 | 1 | 6 | Actual |
| 33300 | 73.10 | 2025-05-10 | 67 | 4 | 11 | Actual |
| 24251 | 237.45 | 2024-09-07 | 67 | 6 | 8 | Actual |
| 26053 | 122.00 | 2024-11-07 | 67 | 3 | 6 | Actual |
| 24452 | 96.51 | 2024-09-07 | 67 | 6 | 11 | Actual |
| 16260 | 37.99 | 2024-01-09 | 67 | 3 | 11 | Actual |
| 3242 | 151.08 | 2023-01-09 | 67 | 2 | 8 | Actual |
| 36315 | 165.00 | 2025-08-09 | 67 | 4 | 6 | Actual |
| 6012 | 200.00 | 2023-04-10 | 67 | 6 | 5 | Budget |
| 34163 | 385.00 | 2025-06-10 | 67 | 6 | 7 | Actual |
| 30910 | 425.33 | 2025-03-10 | 67 | 6 | 8 | Actual |
| 30997 | 53.95 | 2025-03-10 | 67 | 2 | 11 | Actual |
| 36753 | 49.70 | 2025-08-09 | 67 | 5 | 11 | Actual |
| 1325 | 380.00 | 2022-12-09 | 67 | 1 | 4 | Budget |
| 21829 | 264.00 | 2024-07-08 | 67 | 1 | 5 | Actual |
| 3194 | 376.85 | 2023-01-09 | 67 | 1 | 8 | Actual |
| 21862 | 138.00 | 2024-07-08 | 67 | 6 | 5 | Actual |
| 11147 | 134.42 | 2023-08-09 | 67 | 6 | 8 | Actual |
| 33512 | 122.31 | 2025-05-10 | 67 | 1 | 13 | Actual |
| 29898 | 120.97 | 2025-02-07 | 67 | 3 | 11 | Actual |
| 5485 | 175.33 | 2023-03-11 | 67 | 2 | 8 | Actual |
| 30407 | 442.00 | 2025-03-10 | 67 | 6 | 4 | Actual |
| 9504 | 80.00 | 2023-07-09 | 67 | 2 | 6 | Budget |
| 12682 | 280.00 | 2023-10-09 | 67 | 1 | 5 | Budget |
| 34040 | 95.00 | 2025-06-10 | 67 | 5 | 6 | Actual |
| 13073 | 100.00 | 2023-10-09 | 67 | 6 | 6 | Budget |
| 33988 | 137.00 | 2025-06-10 | 67 | 3 | 6 | Actual |
| 21469 | 66.72 | 2024-06-10 | 67 | 6 | 11 | Actual |
| 15736 | 135.00 | 2024-01-09 | 67 | 6 | 5 | Actual |
| 7791 | 151.08 | 2023-05-11 | 67 | 6 | 8 | Actual |
| 14842 | 62.00 | 2023-12-09 | 67 | 2 | 6 | Actual |
| 32890 | 135.00 | 2025-05-10 | 67 | 4 | 6 | Actual |
| 33218 | 315.66 | 2025-05-10 | 67 | 1 | 11 | Actual |
| 32386 | 106.52 | 2025-04-09 | 67 | 1 | 13 | Actual |
| 28771 | 100.76 | 2025-01-08 | 67 | 4 | 11 | Actual |
| 30559 | 145.00 | 2025-03-10 | 67 | 1 | 6 | Actual |
| 35374 | 651.09 | 2025-07-09 | 67 | 1 | 8 | Actual |
| 29433 | 125.00 | 2025-02-07 | 67 | 1 | 6 | Actual |
| 34250 | 376.85 | 2025-06-10 | 67 | 2 | 8 | Actual |
| 22211 | 451.09 | 2024-07-08 | 67 | 1 | 8 | Actual |
| 13496 | 570.00 | 2023-11-08 | 67 | 1 | 3 | Actual |
| 200 | 352.00 | 2022-11-08 | 67 | 1 | 4 | Actual |
| 17765 | 182.00 | 2024-03-10 | 67 | 1 | 5 | Actual |
| 20735 | 255.00 | 2024-06-10 | 67 | 1 | 4 | Actual |
| 18467 | 11.40 | 2024-03-10 | 67 | 1 | 12 | Actual |
| 34898 | 486.00 | 2025-07-09 | 67 | 1 | 4 | Actual |
| 11792 | 234.00 | 2023-09-08 | 67 | 3 | 6 | Actual |
| 25222 | 334.42 | 2024-10-08 | 67 | 1 | 8 | Actual |
| 17024 | 276.00 | 2024-02-08 | 67 | 1 | 7 | Actual |
| 38641 | 80.00 | 2025-10-09 | 67 | 5 | 6 | Actual |
| 31413 | 221.00 | 2025-04-09 | 67 | 6 | 3 | Actual |
| 9374 | 200.00 | 2023-07-09 | 67 | 6 | 5 | Budget |
| 27154 | 46.00 | 2024-12-08 | 67 | 2 | 6 | Actual |
| 5685 | 88.00 | 2023-04-10 | 67 | 6 | 3 | Actual |
| 27798 | 196.51 | 2024-12-08 | 67 | 6 | 12 | Actual |
| 18917 | 118.00 | 2024-04-09 | 67 | 3 | 6 | Actual |
| 34222 | 434.42 | 2025-06-10 | 67 | 1 | 8 | Actual |
| 27036 | 391.00 | 2024-12-08 | 67 | 1 | 5 | Actual |
| 11474 | 272.00 | 2023-09-08 | 67 | 6 | 4 | Actual |
| 4501 | 200.00 | 2023-03-11 | 67 | 1 | 3 | Budget |
| 32657 | 336.00 | 2025-05-10 | 67 | 6 | 4 | Actual |
| 19271 | 75.23 | 2024-04-09 | 67 | 1 | 11 | Actual |
| 5161 | 81.00 | 2023-03-11 | 67 | 5 | 6 | Actual |
| 7313 | 130.00 | 2023-05-11 | 67 | 3 | 6 | Actual |
| 4502 | 160.00 | 2023-03-11 | 67 | 1 | 3 | Actual |
| 28279 | 214.00 | 2025-01-08 | 67 | 1 | 6 | Actual |
| 16433 | 9.27 | 2024-01-09 | 67 | 2 | 12 | Actual |
| 578 | 200.00 | 2022-11-08 | 67 | 3 | 6 | Budget |
| 19412 | 90.12 | 2024-04-09 | 67 | 6 | 11 | Actual |
| 27884 | 295.99 | 2024-12-08 | 67 | 2 | 13 | Actual |
| 5871 | 200.00 | 2023-04-10 | 67 | 6 | 4 | Budget |
| 29127 | 540.00 | 2025-02-07 | 67 | 1 | 3 | Actual |
| 5625 | 209.00 | 2023-04-10 | 67 | 1 | 3 | Actual |
| 17058 | 248.00 | 2024-02-08 | 67 | 6 | 7 | Actual |
| 33392 | 94.38 | 2025-05-10 | 67 | 1 | 12 | Actual |
| 22839 | 270.00 | 2024-08-08 | 67 | 6 | 5 | Actual |
| 14630 | 203.00 | 2023-12-09 | 67 | 1 | 4 | Actual |
| 16406 | 11.40 | 2024-01-09 | 67 | 1 | 12 | Actual |
| 3380 | 132.00 | 2023-02-08 | 67 | 1 | 3 | Actual |
| 12493 | 40.00 | 2023-10-09 | 67 | 7 | 3 | Actual |
| 32948 | 140.00 | 2025-05-10 | 67 | 6 | 6 | Actual |
| 19677 | 160.00 | 2024-05-10 | 67 | 7 | 3 | Actual |
| 24780 | 161.00 | 2024-10-08 | 67 | 6 | 4 | Actual |
| 12494 | 40.00 | 2023-10-09 | 67 | 7 | 3 | Budget |
| 4095 | 151.00 | 2023-02-08 | 67 | 6 | 6 | Actual |
| 4177 | 264.00 | 2023-02-08 | 67 | 1 | 7 | Actual |
| 1002 | 128.36 | 2022-11-08 | 67 | 2 | 8 | Actual |
| 12085 | 200.00 | 2023-09-08 | 67 | 6 | 7 | Budget |
| 4363 | 100.00 | 2023-02-08 | 67 | 2 | 8 | Budget |
| 14896 | 55.00 | 2023-12-09 | 67 | 4 | 6 | Actual |
| 13530 | 308.00 | 2023-11-08 | 67 | 6 | 3 | Actual |
| 10296 | 242.00 | 2023-08-09 | 67 | 1 | 4 | Actual |
| 25451 | 31.61 | 2024-10-08 | 67 | 5 | 11 | Actual |
| 14006 | 400.00 | 2023-11-08 | 67 | 1 | 7 | Actual |
| 6141 | 62.00 | 2023-04-10 | 67 | 2 | 6 | Actual |
| 22979 | 50.00 | 2024-08-08 | 67 | 4 | 6 | Actual |
| 13618 | 270.00 | 2023-11-08 | 67 | 1 | 4 | Actual |
| 18769 | 209.00 | 2024-04-09 | 67 | 1 | 5 | Actual |
| 9237 | 280.00 | 2023-07-09 | 67 | 6 | 4 | Budget |
| 11696 | 208.00 | 2023-09-08 | 67 | 1 | 6 | Actual |
| 8115 | 217.00 | 2023-06-11 | 67 | 6 | 4 | Actual |
| 19471 | 8.21 | 2024-04-09 | 67 | 1 | 12 | Actual |
| 2867 | 100.00 | 2023-01-09 | 67 | 4 | 6 | Budget |
| 6142 | 70.00 | 2023-04-10 | 67 | 2 | 6 | Budget |
| 28220 | 328.00 | 2025-01-08 | 67 | 6 | 5 | Actual |
| 10247 | 40.00 | 2023-08-09 | 67 | 7 | 3 | Budget |
| 14223 | 67.78 | 2023-11-08 | 67 | 1 | 11 | Actual |
| 4687 | 280.00 | 2023-03-11 | 67 | 1 | 4 | Budget |
| 18969 | 35.00 | 2024-04-09 | 67 | 5 | 6 | Actual |
| 24041 | 125.00 | 2024-09-07 | 67 | 6 | 6 | Actual |
| 28334 | 246.00 | 2025-01-08 | 67 | 3 | 6 | Actual |
| 29010 | 174.94 | 2025-01-08 | 67 | 1 | 13 | Actual |
| 25071 | 126.00 | 2024-10-08 | 67 | 6 | 6 | Actual |
| 14129 | 243.51 | 2023-11-08 | 67 | 2 | 8 | Actual |
| 23390 | 70.97 | 2024-08-08 | 67 | 4 | 11 | Actual |
| 20649 | 288.00 | 2024-06-10 | 67 | 6 | 3 | Actual |
| 11227 | 221.00 | 2023-09-08 | 67 | 1 | 3 | Actual |
| 20527 | 8.21 | 2024-05-10 | 67 | 2 | 12 | Actual |
| 37078 | 627.00 | 2025-09-08 | 67 | 1 | 3 | Actual |
| 7684 | 200.00 | 2023-05-11 | 67 | 1 | 8 | Budget |
| 22685 | 100.00 | 2024-08-08 | 67 | 7 | 3 | Actual |
| 9319 | 200.00 | 2023-07-09 | 67 | 1 | 5 | Budget |
| 13946 | 95.00 | 2023-11-08 | 67 | 6 | 6 | Actual |
| 13074 | 114.00 | 2023-10-09 | 67 | 6 | 6 | Actual |
| 28094 | 513.00 | 2025-01-08 | 67 | 1 | 4 | Actual |
| 13215 | 200.00 | 2023-10-09 | 67 | 6 | 7 | Budget |
| 17319 | 51.82 | 2024-02-08 | 67 | 4 | 11 | Actual |
| 10248 | 44.00 | 2023-08-09 | 67 | 7 | 3 | Actual |
| 21737 | 246.00 | 2024-07-08 | 67 | 1 | 4 | Actual |
| 30466 | 365.00 | 2025-03-10 | 67 | 1 | 5 | Actual |
| 8010 | 36.00 | 2023-06-11 | 67 | 7 | 3 | Actual |
| 12273 | 100.00 | 2023-09-08 | 67 | 6 | 8 | Budget |
| 33782 | 468.00 | 2025-06-10 | 67 | 6 | 4 | Actual |
| 23810 | 216.00 | 2024-09-07 | 67 | 1 | 5 | Actual |
| 3765 | 200.00 | 2023-02-08 | 67 | 6 | 5 | Budget |
| 2643 | 200.00 | 2023-01-09 | 67 | 6 | 5 | Budget |
| 7407 | 70.00 | 2023-05-11 | 67 | 5 | 6 | Budget |
| 39265 | 169.68 | 2025-10-09 | 67 | 1 | 13 | Actual |
| 7135 | 200.00 | 2023-05-11 | 67 | 6 | 5 | Budget |
| 27646 | 53.95 | 2024-12-08 | 67 | 5 | 11 | Actual |
| 341 | 208.00 | 2022-11-08 | 67 | 1 | 5 | Actual |
| 14602 | 48.00 | 2023-12-09 | 67 | 7 | 3 | Actual |
| 11793 | 200.00 | 2023-09-08 | 67 | 3 | 6 | Budget |
| 32094 | 219.91 | 2025-04-09 | 67 | 1 | 11 | Actual |
| 13712 | 264.00 | 2023-11-08 | 67 | 1 | 5 | Actual |
| 10715 | 96.00 | 2023-08-09 | 67 | 4 | 6 | Actual |
| 8727 | 217.00 | 2023-06-11 | 67 | 6 | 7 | Actual |
| 22358 | 61.40 | 2024-07-08 | 67 | 2 | 11 | Actual |
| 32203 | 53.95 | 2025-04-09 | 67 | 5 | 11 | Actual |
| 8807 | 200.00 | 2023-06-11 | 67 | 1 | 8 | Budget |
| 29161 | 326.00 | 2025-02-07 | 67 | 6 | 3 | Actual |
| 8058 | 280.00 | 2023-06-11 | 67 | 1 | 4 | Budget |
| 7545 | 370.00 | 2023-05-11 | 67 | 1 | 7 | Actual |
| 32716 | 403.00 | 2025-05-10 | 67 | 1 | 5 | Actual |
| 29069 | 155.64 | 2025-01-08 | 67 | 6 | 13 | Actual |
| 5299 | 200.00 | 2023-03-11 | 67 | 1 | 7 | Budget |
| 6809 | 100.00 | 2023-05-11 | 67 | 6 | 3 | Budget |
| 34662 | 190.73 | 2025-06-10 | 67 | 1 | 13 | Actual |
| 34282 | 255.63 | 2025-06-10 | 67 | 6 | 8 | Actual |
| 36021 | 93.00 | 2025-08-09 | 67 | 7 | 3 | Actual |
| 13888 | 91.00 | 2023-11-08 | 67 | 4 | 6 | Actual |
| 14544 | 341.00 | 2023-12-09 | 67 | 6 | 3 | Actual |
| 672 | 70.00 | 2022-11-08 | 67 | 5 | 6 | Budget |
| 26079 | 92.00 | 2024-11-07 | 67 | 4 | 6 | Actual |
| 13295 | 200.00 | 2023-10-09 | 67 | 1 | 8 | Budget |
| 28744 | 166.72 | 2025-01-08 | 67 | 3 | 11 | Actual |
| 30666 | 57.00 | 2025-03-10 | 67 | 5 | 6 | Actual |
| 3990 | 105.00 | 2023-02-08 | 67 | 4 | 6 | Actual |
| 38824 | 572.30 | 2025-10-09 | 67 | 1 | 8 | Actual |
| 16463 | 11.40 | 2024-01-09 | 67 | 6 | 12 | Actual |
| 32916 | 71.00 | 2025-05-10 | 67 | 5 | 6 | Actual |
| 35281 | 320.00 | 2025-07-09 | 67 | 1 | 7 | Actual |
| 15581 | 93.00 | 2024-01-09 | 67 | 7 | 3 | Actual |
| 954 | 401.09 | 2022-11-08 | 67 | 1 | 8 | Actual |
| 27619 | 153.95 | 2024-12-08 | 67 | 4 | 11 | Actual |
| 25424 | 44.38 | 2024-10-08 | 67 | 4 | 11 | Actual |
| 8386 | 81.00 | 2023-06-11 | 67 | 2 | 6 | Actual |
| 23508 | 9.27 | 2024-08-08 | 67 | 1 | 12 | Actual |
| 16555 | 270.00 | 2024-02-08 | 67 | 6 | 3 | Actual |
| 22385 | 75.23 | 2024-07-08 | 67 | 3 | 11 | Actual |
| 13403 | 100.00 | 2023-10-09 | 67 | 6 | 8 | Budget |
| 6995 | 280.00 | 2023-05-11 | 67 | 6 | 4 | Budget |
| 3113 | 200.00 | 2023-01-09 | 67 | 6 | 7 | Budget |
| 25569 | 5.01 | 2024-10-08 | 67 | 2 | 12 | Actual |
| 36373 | 89.00 | 2025-08-09 | 67 | 6 | 6 | Actual |
| 36871 | 37.99 | 2025-08-09 | 67 | 2 | 12 | Actual |
| 28186 | 351.00 | 2025-01-08 | 67 | 1 | 5 | Actual |
| 39324 | 211.78 | 2025-10-09 | 67 | 6 | 13 | Actual |
| 24338 | 33.74 | 2024-09-07 | 67 | 2 | 11 | Actual |
| 13914 | 71.00 | 2023-11-08 | 67 | 5 | 6 | Actual |
| 625 | 100.00 | 2022-11-08 | 67 | 4 | 6 | Budget |
| 7076 | 189.00 | 2023-05-11 | 67 | 1 | 5 | Actual |
| 13343 | 100.00 | 2023-10-09 | 67 | 2 | 8 | Budget |
| 25937 | 308.00 | 2024-11-07 | 67 | 6 | 5 | Actual |
| 5298 | 168.00 | 2023-03-11 | 67 | 1 | 7 | Actual |
| 22444 | 80.55 | 2024-07-08 | 67 | 6 | 11 | Actual |
| 11228 | 200.00 | 2023-09-08 | 67 | 1 | 3 | Budget |
| 37325 | 328.00 | 2025-09-08 | 67 | 6 | 5 | Actual |
| 15280 | 39.06 | 2023-12-09 | 67 | 3 | 11 | Actual |
| 7602 | 200.00 | 2023-05-11 | 67 | 6 | 7 | Budget |
| 18862 | 76.00 | 2024-04-09 | 67 | 1 | 6 | Actual |
| 30698 | 136.00 | 2025-03-10 | 67 | 6 | 6 | Actual |
| 26137 | 94.00 | 2024-11-07 | 67 | 6 | 6 | Actual |
| 2771 | 60.00 | 2023-01-09 | 67 | 2 | 6 | Budget |
| 23188 | 342.00 | 2024-08-08 | 67 | 1 | 8 | Actual |
| 11088 | 146.54 | 2023-08-09 | 67 | 2 | 8 | Actual |
| 38054 | 256.08 | 2025-09-08 | 67 | 6 | 12 | Actual |
| 37112 | 428.00 | 2025-09-08 | 67 | 6 | 3 | Actual |
| 14337 | 45.44 | 2023-11-08 | 67 | 6 | 11 | Actual |
| 14870 | 176.00 | 2023-12-09 | 67 | 3 | 6 | Actual |
| 34870 | 104.00 | 2025-07-09 | 67 | 7 | 3 | Actual |
| 38765 | 242.00 | 2025-10-09 | 67 | 6 | 7 | Actual |
| 25780 | 84.00 | 2024-11-07 | 67 | 7 | 3 | Actual |
| 10901 | 200.00 | 2023-08-09 | 67 | 1 | 7 | Budget |
| 38999 | 120.97 | 2025-10-09 | 67 | 3 | 11 | Actual |
| 12824 | 200.00 | 2023-10-09 | 67 | 1 | 6 | Budget |
| 19586 | 585.00 | 2024-05-10 | 67 | 1 | 3 | Actual |
| 30164 | 225.82 | 2025-02-07 | 67 | 2 | 13 | Actual |
| 17379 | 90.12 | 2024-02-08 | 67 | 6 | 11 | Actual |
| 12214 | 100.00 | 2023-09-08 | 67 | 2 | 8 | Budget |
| 6422 | 200.00 | 2023-04-10 | 67 | 1 | 7 | Actual |
| 30373 | 399.00 | 2025-03-10 | 67 | 1 | 4 | Actual |
| 18207 | 255.63 | 2024-03-10 | 67 | 6 | 8 | Actual |
| 20615 | 540.00 | 2024-06-10 | 67 | 1 | 3 | Actual |
| 11039 | 423.82 | 2023-08-09 | 67 | 1 | 8 | Actual |
| 1653 | 60.00 | 2022-12-09 | 67 | 2 | 6 | Budget |
| 20707 | 72.00 | 2024-06-10 | 67 | 7 | 3 | Actual |
| 26105 | 50.00 | 2024-11-07 | 67 | 5 | 6 | Actual |
| 2123 | 100.00 | 2022-12-09 | 67 | 2 | 8 | Budget |
| 35223 | 153.00 | 2025-07-09 | 67 | 6 | 6 | Actual |
| 22806 | 190.00 | 2024-08-08 | 67 | 1 | 5 | Actual |
| 36524 | 764.73 | 2025-08-09 | 67 | 1 | 8 | Actual |
| 35722 | 75.23 | 2025-07-09 | 67 | 2 | 12 | Actual |
| 27208 | 110.00 | 2024-12-08 | 67 | 4 | 6 | Actual |
| 11839 | 100.00 | 2023-09-08 | 67 | 4 | 6 | Budget |
| 26413 | 100.76 | 2024-11-07 | 67 | 1 | 11 | Actual |
| 1198 | 100.00 | 2022-12-09 | 67 | 6 | 3 | Budget |
| 34720 | 253.89 | 2025-06-10 | 67 | 6 | 13 | Actual |
| 16613 | 112.00 | 2024-02-08 | 67 | 7 | 3 | Actual |
| 18147 | 273.81 | 2024-03-10 | 67 | 1 | 8 | Actual |
| 25998 | 78.00 | 2024-11-07 | 67 | 1 | 6 | Actual |
| 10572 | 156.00 | 2023-08-09 | 67 | 1 | 6 | Actual |
| 6191 | 169.00 | 2023-04-10 | 67 | 3 | 6 | Actual |
| 25039 | 54.00 | 2024-10-08 | 67 | 5 | 6 | Actual |
| 37701 | 437.45 | 2025-09-08 | 67 | 2 | 8 | Actual |
| 12968 | 109.00 | 2023-10-09 | 67 | 4 | 6 | Actual |
| 13746 | 222.00 | 2023-11-08 | 67 | 6 | 5 | Actual |
| 1141 | 200.00 | 2022-12-09 | 67 | 1 | 3 | Budget |
| 4234 | 210.00 | 2023-02-08 | 67 | 6 | 7 | Actual |
| 17265 | 43.31 | 2024-02-08 | 67 | 2 | 11 | Actual |
| 12353 | 209.00 | 2023-10-09 | 67 | 1 | 3 | Actual |
| 10669 | 200.00 | 2023-08-09 | 67 | 3 | 6 | Budget |
| 28630 | 393.51 | 2025-01-08 | 67 | 6 | 8 | Actual |
| 13154 | 200.00 | 2023-10-09 | 67 | 1 | 7 | Budget |
| 32750 | 445.00 | 2025-05-10 | 67 | 6 | 5 | Actual |
| 13590 | 116.00 | 2023-11-08 | 67 | 7 | 3 | Actual |
| 15523 | 290.00 | 2024-01-09 | 67 | 6 | 3 | Actual |
| 17465 | 8.21 | 2024-02-08 | 67 | 2 | 12 | Actual |
| 32537 | 234.00 | 2025-05-10 | 67 | 6 | 3 | Actual |
Generated 2025-12-09 01:04:16.575 UTC