[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 680 > < TAKE 1000
423 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13015 | 60.00 | 2023-11-06 | 67 | 5 | 6 | Budget |
| 3519 | 60.00 | 2023-03-08 | 67 | 7 | 3 | Budget |
| 37491 | 90.00 | 2025-10-06 | 67 | 5 | 6 | Actual |
| 8667 | 280.00 | 2023-07-09 | 67 | 1 | 7 | Budget |
| 25542 | 12.46 | 2024-11-05 | 67 | 1 | 12 | Actual |
| 24839 | 162.00 | 2024-11-05 | 67 | 1 | 5 | Actual |
| 5814 | 280.00 | 2023-05-08 | 67 | 1 | 4 | Budget |
| 26413 | 100.76 | 2024-12-05 | 67 | 1 | 11 | Actual |
| 37112 | 428.00 | 2025-10-06 | 67 | 6 | 3 | Actual |
| 10028 | 167.75 | 2023-08-06 | 67 | 6 | 8 | Actual |
| 12967 | 100.00 | 2023-11-06 | 67 | 4 | 6 | Budget |
| 11792 | 234.00 | 2023-10-06 | 67 | 3 | 6 | Actual |
| 32890 | 135.00 | 2025-06-07 | 67 | 4 | 6 | Actual |
| 9375 | 203.00 | 2023-08-06 | 67 | 6 | 5 | Actual |
| 29572 | 165.00 | 2025-03-07 | 67 | 6 | 6 | Actual |
| 2321 | 116.00 | 2023-02-06 | 67 | 6 | 3 | Actual |
| 26766 | 246.87 | 2024-12-05 | 67 | 6 | 13 | Actual |
| 5952 | 256.00 | 2023-05-08 | 67 | 1 | 5 | Actual |
| 26824 | 330.00 | 2025-01-05 | 67 | 1 | 3 | Actual |
| 30666 | 57.00 | 2025-04-07 | 67 | 5 | 6 | Actual |
| 730 | 200.00 | 2022-12-06 | 67 | 6 | 6 | Budget |
| 6190 | 100.00 | 2023-05-08 | 67 | 3 | 6 | Budget |
| 17178 | 205.63 | 2024-03-07 | 67 | 6 | 8 | Actual |
| 37793 | 179.49 | 2025-10-06 | 67 | 1 | 11 | Actual |
| 14922 | 80.00 | 2024-01-06 | 67 | 5 | 6 | Actual |
| 25451 | 31.61 | 2024-11-05 | 67 | 5 | 11 | Actual |
| 5686 | 100.00 | 2023-05-08 | 67 | 6 | 3 | Budget |
| 17292 | 63.53 | 2024-03-07 | 67 | 3 | 11 | Actual |
| 32595 | 90.00 | 2025-06-07 | 67 | 7 | 3 | Actual |
| 37465 | 100.00 | 2025-10-06 | 67 | 4 | 6 | Actual |
| 8912 | 100.00 | 2023-07-09 | 67 | 6 | 8 | Budget |
| 15046 | 250.00 | 2024-01-06 | 67 | 6 | 7 | Actual |
| 4829 | 240.00 | 2023-04-08 | 67 | 1 | 5 | Actual |
| 4037 | 55.00 | 2023-03-08 | 67 | 5 | 6 | Actual |
| 38972 | 110.34 | 2025-11-06 | 67 | 2 | 11 | Actual |
| 36524 | 764.73 | 2025-09-06 | 67 | 1 | 8 | Actual |
| 3846 | 176.00 | 2023-03-08 | 67 | 1 | 6 | Actual |
| 6284 | 70.00 | 2023-05-08 | 67 | 5 | 6 | Budget |
| 35223 | 153.00 | 2025-08-06 | 67 | 6 | 6 | Actual |
| 37848 | 160.34 | 2025-10-06 | 67 | 3 | 11 | Actual |
| 9131 | 40.00 | 2023-08-06 | 67 | 7 | 3 | Budget |
| 37020 | 281.96 | 2025-09-06 | 67 | 6 | 13 | Actual |
| 14870 | 176.00 | 2024-01-06 | 67 | 3 | 6 | Actual |
| 22239 | 266.24 | 2024-08-05 | 67 | 2 | 8 | Actual |
| 27324 | 442.00 | 2025-01-05 | 67 | 1 | 7 | Actual |
| 12494 | 40.00 | 2023-11-06 | 67 | 7 | 3 | Budget |
| 17645 | 70.00 | 2024-04-07 | 67 | 7 | 3 | Actual |
| 28334 | 246.00 | 2025-02-05 | 67 | 3 | 6 | Actual |
| 4687 | 280.00 | 2023-04-08 | 67 | 1 | 4 | Budget |
| 30756 | 420.00 | 2025-04-07 | 67 | 1 | 7 | Actual |
| 1936 | 280.00 | 2023-01-06 | 67 | 1 | 7 | Budget |
| 24392 | 56.08 | 2024-10-05 | 67 | 4 | 11 | Actual |
| 15992 | 276.00 | 2024-02-06 | 67 | 1 | 7 | Actual |
| 13402 | 175.33 | 2023-11-06 | 67 | 6 | 8 | Actual |
| 2914 | 70.00 | 2023-02-06 | 67 | 5 | 6 | Budget |
| 12493 | 40.00 | 2023-11-06 | 67 | 7 | 3 | Actual |
| 20707 | 72.00 | 2024-07-08 | 67 | 7 | 3 | Actual |
| 12823 | 156.00 | 2023-11-06 | 67 | 1 | 6 | Actual |
| 13073 | 100.00 | 2023-11-06 | 67 | 6 | 6 | Budget |
| 3380 | 132.00 | 2023-03-08 | 67 | 1 | 3 | Actual |
| 10901 | 200.00 | 2023-09-06 | 67 | 1 | 7 | Budget |
| 31712 | 54.00 | 2025-05-07 | 67 | 2 | 6 | Actual |
| 8993 | 160.00 | 2023-08-06 | 67 | 1 | 3 | Actual |
| 21618 | 336.00 | 2024-08-05 | 67 | 1 | 3 | Actual |
| 15340 | 67.78 | 2024-01-06 | 67 | 6 | 11 | Actual |
| 15609 | 169.00 | 2024-02-06 | 67 | 1 | 4 | Actual |
| 2642 | 192.00 | 2023-02-06 | 67 | 6 | 5 | Actual |
| 16026 | 300.00 | 2024-02-06 | 67 | 6 | 7 | Actual |
| 28890 | 173.10 | 2025-02-05 | 67 | 1 | 12 | Actual |
| 18175 | 213.21 | 2024-04-07 | 67 | 2 | 8 | Actual |
| 22444 | 80.55 | 2024-08-05 | 67 | 6 | 11 | Actual |
| 29127 | 540.00 | 2025-03-07 | 67 | 1 | 3 | Actual |
| 24627 | 510.00 | 2024-11-05 | 67 | 1 | 3 | Actual |
| 6996 | 280.00 | 2023-06-08 | 67 | 6 | 4 | Actual |
| 25569 | 5.01 | 2024-11-05 | 67 | 2 | 12 | Actual |
| 626 | 109.00 | 2022-12-06 | 67 | 4 | 6 | Actual |
| 10571 | 200.00 | 2023-09-06 | 67 | 1 | 6 | Budget |
| 25780 | 84.00 | 2024-12-05 | 67 | 7 | 3 | Actual |
| 7871 | 193.00 | 2023-07-09 | 67 | 1 | 3 | Actual |
| 38320 | 63.00 | 2025-11-06 | 67 | 7 | 3 | Actual |
| 6013 | 266.00 | 2023-05-08 | 67 | 6 | 5 | Actual |
| 3893 | 70.00 | 2023-03-08 | 67 | 2 | 6 | Budget |
| 6423 | 200.00 | 2023-05-08 | 67 | 1 | 7 | Budget |
| 27445 | 304.12 | 2025-01-05 | 67 | 2 | 8 | Actual |
| 25342 | 75.23 | 2024-11-05 | 67 | 1 | 11 | Actual |
| 36261 | 43.00 | 2025-09-06 | 67 | 2 | 6 | Actual |
| 17265 | 43.31 | 2024-03-07 | 67 | 2 | 11 | Actual |
| 31592 | 540.00 | 2025-05-07 | 67 | 1 | 5 | Actual |
| 34570 | 85.87 | 2025-07-08 | 67 | 2 | 12 | Actual |
| 8057 | 408.00 | 2023-07-09 | 67 | 1 | 4 | Actual |
| 9553 | 156.00 | 2023-08-06 | 67 | 3 | 6 | Actual |
| 37170 | 90.00 | 2025-10-06 | 67 | 7 | 3 | Actual |
| 39086 | 168.85 | 2025-11-06 | 67 | 6 | 11 | Actual |
| 14101 | 342.00 | 2023-12-06 | 67 | 1 | 8 | Actual |
| 35963 | 332.00 | 2025-09-06 | 67 | 6 | 3 | Actual |
| 33159 | 279.87 | 2025-06-07 | 67 | 6 | 8 | Actual |
| 6093 | 200.00 | 2023-05-08 | 67 | 1 | 6 | Budget |
| 19058 | 275.00 | 2024-05-07 | 67 | 1 | 7 | Actual |
| 23751 | 169.00 | 2024-10-05 | 67 | 6 | 4 | Actual |
| 36871 | 37.99 | 2025-09-06 | 67 | 2 | 12 | Actual |
| 33039 | 442.00 | 2025-06-07 | 67 | 6 | 7 | Actual |
| 26555 | 73.10 | 2024-12-05 | 67 | 6 | 11 | Actual |
| 23216 | 219.27 | 2024-09-05 | 67 | 2 | 8 | Actual |
| 34991 | 365.00 | 2025-08-06 | 67 | 1 | 5 | Actual |
| 23249 | 273.81 | 2024-09-05 | 67 | 6 | 8 | Actual |
| 9374 | 200.00 | 2023-08-06 | 67 | 6 | 5 | Budget |
| 11886 | 60.00 | 2023-10-06 | 67 | 5 | 6 | Budget |
| 3627 | 189.00 | 2023-03-08 | 67 | 6 | 4 | Actual |
| 32235 | 190.12 | 2025-05-07 | 67 | 6 | 11 | Actual |
| 32149 | 96.51 | 2025-05-07 | 67 | 3 | 11 | Actual |
| 29514 | 104.00 | 2025-03-07 | 67 | 4 | 6 | Actual |
| 18969 | 35.00 | 2024-05-07 | 67 | 5 | 6 | Actual |
| 1750 | 182.00 | 2023-01-06 | 67 | 4 | 6 | Actual |
| 36431 | 612.00 | 2025-09-06 | 67 | 1 | 7 | Actual |
| 1001 | 100.00 | 2022-12-06 | 67 | 2 | 8 | Budget |
| 5357 | 200.00 | 2023-04-08 | 67 | 6 | 7 | Budget |
| 398 | 252.00 | 2022-12-06 | 67 | 6 | 5 | Actual |
| 19619 | 352.00 | 2024-06-07 | 67 | 6 | 3 | Actual |
| 3052 | 280.00 | 2023-02-06 | 67 | 1 | 7 | Budget |
| 21921 | 117.00 | 2024-08-05 | 67 | 1 | 6 | Actual |
| 33628 | 583.00 | 2025-07-08 | 67 | 1 | 3 | Actual |
| 38999 | 120.97 | 2025-11-06 | 67 | 3 | 11 | Actual |
| 20649 | 288.00 | 2024-07-08 | 67 | 6 | 3 | Actual |
| 19917 | 46.00 | 2024-06-07 | 67 | 2 | 6 | Actual |
| 30017 | 160.34 | 2025-03-07 | 67 | 1 | 12 | Actual |
| 31824 | 118.00 | 2025-05-07 | 67 | 6 | 6 | Actual |
| 2867 | 100.00 | 2023-02-06 | 67 | 4 | 6 | Budget |
| 28597 | 351.09 | 2025-02-05 | 67 | 2 | 8 | Actual |
| 19997 | 49.00 | 2024-06-07 | 67 | 5 | 6 | Actual |
| 10958 | 200.00 | 2023-09-06 | 67 | 6 | 7 | Budget |
| 28386 | 74.00 | 2025-02-05 | 67 | 5 | 6 | Actual |
| 22535 | 25.23 | 2024-08-05 | 67 | 6 | 12 | Actual |
| 14251 | 22.04 | 2023-12-06 | 67 | 2 | 11 | Actual |
| 5486 | 100.00 | 2023-04-08 | 67 | 2 | 8 | Budget |
| 15280 | 39.06 | 2024-01-06 | 67 | 3 | 11 | Actual |
| 35635 | 134.80 | 2025-08-06 | 67 | 6 | 11 | Actual |
| 3298 | 140.48 | 2023-02-06 | 67 | 6 | 8 | Actual |
| 38140 | 267.92 | 2025-10-06 | 67 | 2 | 13 | Actual |
| 4560 | 100.00 | 2023-04-08 | 67 | 6 | 3 | Budget |
| 6671 | 100.00 | 2023-05-08 | 67 | 6 | 8 | Budget |
| 8009 | 40.00 | 2023-07-09 | 67 | 7 | 3 | Budget |
| 22028 | 42.00 | 2024-08-05 | 67 | 5 | 6 | Actual |
| 30466 | 365.00 | 2025-04-07 | 67 | 1 | 5 | Actual |
| 22330 | 67.78 | 2024-08-05 | 67 | 1 | 11 | Actual |
| 12024 | 200.00 | 2023-10-06 | 67 | 1 | 7 | Budget |
| 7545 | 370.00 | 2023-06-08 | 67 | 1 | 7 | Actual |
| 35549 | 129.48 | 2025-08-06 | 67 | 3 | 11 | Actual |
| 21829 | 264.00 | 2024-08-05 | 67 | 1 | 5 | Actual |
| 6751 | 260.00 | 2023-06-08 | 67 | 1 | 3 | Actual |
| 8726 | 200.00 | 2023-07-09 | 67 | 6 | 7 | Budget |
| 953 | 200.00 | 2022-12-06 | 67 | 1 | 8 | Budget |
| 23005 | 78.00 | 2024-09-05 | 67 | 5 | 6 | Actual |
| 38615 | 90.00 | 2025-11-06 | 67 | 4 | 6 | Actual |
| 21207 | 567.76 | 2024-07-08 | 67 | 1 | 8 | Actual |
| 34932 | 429.00 | 2025-08-06 | 67 | 6 | 4 | Actual |
| 37325 | 328.00 | 2025-10-06 | 67 | 6 | 5 | Actual |
| 20029 | 108.00 | 2024-06-07 | 67 | 6 | 6 | Actual |
| 21409 | 75.23 | 2024-07-08 | 67 | 4 | 11 | Actual |
| 23539 | 15.65 | 2024-09-05 | 67 | 6 | 12 | Actual |
| 34282 | 255.63 | 2025-07-08 | 67 | 6 | 8 | Actual |
| 24310 | 91.19 | 2024-10-05 | 67 | 1 | 11 | Actual |
| 26320 | 266.24 | 2024-12-05 | 67 | 2 | 8 | Actual |
| 27234 | 64.00 | 2025-01-05 | 67 | 5 | 6 | Actual |
| 17913 | 167.00 | 2024-04-07 | 67 | 3 | 6 | Actual |
| 8855 | 146.54 | 2023-07-09 | 67 | 2 | 8 | Actual |
| 31685 | 200.00 | 2025-05-07 | 67 | 1 | 6 | Actual |
| 14722 | 231.00 | 2024-01-06 | 67 | 1 | 5 | Actual |
| 15012 | 444.00 | 2024-01-06 | 67 | 1 | 7 | Actual |
| 23129 | 330.00 | 2024-09-05 | 67 | 6 | 7 | Actual |
| 17465 | 8.21 | 2024-03-07 | 67 | 2 | 12 | Actual |
| 7790 | 100.00 | 2023-06-08 | 67 | 6 | 8 | Budget |
| 19705 | 312.00 | 2024-06-07 | 67 | 1 | 4 | Actual |
| 8481 | 100.00 | 2023-07-09 | 67 | 4 | 6 | Budget |
| 25903 | 256.00 | 2024-12-05 | 67 | 1 | 5 | Actual |
| 10109 | 165.00 | 2023-09-06 | 67 | 1 | 3 | Actual |
| 16113 | 304.12 | 2024-02-06 | 67 | 2 | 8 | Actual |
| 6563 | 478.36 | 2023-05-08 | 67 | 1 | 8 | Actual |
| 27619 | 153.95 | 2025-01-05 | 67 | 4 | 11 | Actual |
| 15225 | 82.68 | 2024-01-06 | 67 | 1 | 11 | Actual |
| 38534 | 200.00 | 2025-11-06 | 67 | 1 | 6 | Actual |
| 22060 | 148.00 | 2024-08-05 | 67 | 6 | 6 | Actual |
| 10296 | 242.00 | 2023-09-06 | 67 | 1 | 4 | Actual |
| 1702 | 200.00 | 2023-01-06 | 67 | 3 | 6 | Budget |
| 4888 | 154.00 | 2023-04-08 | 67 | 6 | 5 | Actual |
| 16908 | 91.00 | 2024-03-07 | 67 | 4 | 6 | Actual |
| 34423 | 149.70 | 2025-07-08 | 67 | 4 | 11 | Actual |
| 35872 | 281.96 | 2025-08-06 | 67 | 6 | 13 | Actual |
| 6938 | 385.00 | 2023-06-08 | 67 | 1 | 4 | Actual |
| 28831 | 184.81 | 2025-02-05 | 67 | 6 | 11 | Actual |
| 19677 | 160.00 | 2024-06-07 | 67 | 7 | 3 | Actual |
| 14511 | 364.00 | 2024-01-06 | 67 | 1 | 3 | Actual |
| 26025 | 32.00 | 2024-12-05 | 67 | 2 | 6 | Actual |
| 871 | 200.00 | 2022-12-06 | 67 | 6 | 7 | Budget |
| 16555 | 270.00 | 2024-03-07 | 67 | 6 | 3 | Actual |
| 21327 | 64.59 | 2024-07-08 | 67 | 1 | 11 | Actual |
| 3379 | 200.00 | 2023-03-08 | 67 | 1 | 3 | Budget |
| 12025 | 176.00 | 2023-10-06 | 67 | 1 | 7 | Actual |
| 7544 | 280.00 | 2023-06-08 | 67 | 1 | 7 | Budget |
| 1058 | 122.30 | 2022-12-06 | 67 | 6 | 8 | Actual |
| 27679 | 126.29 | 2025-01-05 | 67 | 6 | 11 | Actual |
| 18803 | 285.00 | 2024-05-07 | 67 | 6 | 5 | Actual |
| 35522 | 107.14 | 2025-08-06 | 67 | 2 | 11 | Actual |
| 24780 | 161.00 | 2024-11-05 | 67 | 6 | 4 | Actual |
| 34778 | 462.00 | 2025-08-06 | 67 | 1 | 3 | Actual |
| 34341 | 308.21 | 2025-07-08 | 67 | 1 | 11 | Actual |
| 35930 | 583.00 | 2025-09-06 | 67 | 1 | 3 | Actual |
| 36021 | 93.00 | 2025-09-06 | 67 | 7 | 3 | Actual |
| 1277 | 40.00 | 2023-01-06 | 67 | 7 | 3 | Budget |
| 870 | 217.00 | 2022-12-06 | 67 | 6 | 7 | Actual |
| 30698 | 136.00 | 2025-04-07 | 67 | 6 | 6 | Actual |
| 19945 | 116.00 | 2024-06-07 | 67 | 3 | 6 | Actual |
| 20735 | 255.00 | 2024-07-08 | 67 | 1 | 4 | Actual |
| 7215 | 200.00 | 2023-06-08 | 67 | 1 | 6 | Budget |
| 39265 | 169.68 | 2025-11-06 | 67 | 1 | 13 | Actual |
| 26231 | 420.00 | 2024-12-05 | 67 | 6 | 7 | Actual |
| 36726 | 129.48 | 2025-09-06 | 67 | 4 | 11 | Actual |
| 20180 | 501.09 | 2024-06-07 | 67 | 1 | 8 | Actual |
| 2772 | 51.00 | 2023-02-06 | 67 | 2 | 6 | Actual |
| 26292 | 552.61 | 2024-12-05 | 67 | 1 | 8 | Actual |
| 729 | 146.00 | 2022-12-06 | 67 | 6 | 6 | Actual |
| 36843 | 124.17 | 2025-09-06 | 67 | 1 | 12 | Actual |
| 32503 | 630.00 | 2025-06-07 | 67 | 1 | 3 | Actual |
| 29540 | 70.00 | 2025-03-07 | 67 | 5 | 6 | Actual |
| 8256 | 200.00 | 2023-07-09 | 67 | 6 | 5 | Budget |
| 36141 | 486.00 | 2025-09-06 | 67 | 1 | 5 | Actual |
| 29488 | 167.00 | 2025-03-07 | 67 | 3 | 6 | Actual |
| 18499 | 24.16 | 2024-04-07 | 67 | 6 | 12 | Actual |
| 6890 | 40.00 | 2023-06-08 | 67 | 7 | 3 | Budget |
| 21976 | 167.00 | 2024-08-05 | 67 | 3 | 6 | Actual |
| 8585 | 168.00 | 2023-07-09 | 67 | 6 | 6 | Actual |
| 15431 | 15.65 | 2024-01-06 | 67 | 6 | 12 | Actual |
| 29161 | 326.00 | 2025-03-07 | 67 | 6 | 3 | Actual |
| 15643 | 234.00 | 2024-02-06 | 67 | 6 | 4 | Actual |
| 26734 | 185.47 | 2024-12-05 | 67 | 2 | 13 | Actual |
| 33300 | 73.10 | 2025-06-07 | 67 | 4 | 11 | Actual |
| 3439 | 112.00 | 2023-03-08 | 67 | 6 | 3 | Actual |
| 33453 | 239.06 | 2025-06-07 | 67 | 6 | 12 | Actual |
| 25424 | 44.38 | 2024-11-05 | 67 | 4 | 11 | Actual |
| 38589 | 172.00 | 2025-11-06 | 67 | 3 | 6 | Actual |
| 12273 | 100.00 | 2023-10-06 | 67 | 6 | 8 | Budget |
| 20861 | 270.00 | 2024-07-08 | 67 | 6 | 5 | Actual |
| 258 | 200.00 | 2022-12-06 | 67 | 6 | 4 | Budget |
| 12742 | 180.00 | 2023-11-06 | 67 | 6 | 5 | Actual |
| 12214 | 100.00 | 2023-10-06 | 67 | 2 | 8 | Budget |
| 3708 | 280.00 | 2023-03-08 | 67 | 1 | 5 | Budget |
| 12354 | 200.00 | 2023-11-06 | 67 | 1 | 3 | Budget |
| 954 | 401.09 | 2022-12-06 | 67 | 1 | 8 | Actual |
| 28360 | 146.00 | 2025-02-05 | 67 | 4 | 6 | Actual |
| 13651 | 221.00 | 2023-12-06 | 67 | 6 | 4 | Actual |
| 9051 | 100.00 | 2023-08-06 | 67 | 6 | 3 | Budget |
| 1465 | 252.00 | 2023-01-06 | 67 | 1 | 5 | Actual |
| 27798 | 196.51 | 2025-01-05 | 67 | 6 | 12 | Actual |
| 26352 | 393.51 | 2024-12-05 | 67 | 6 | 8 | Actual |
| 152 | 38.00 | 2022-12-06 | 67 | 7 | 3 | Actual |
| 31024 | 140.12 | 2025-04-07 | 67 | 3 | 11 | Actual |
| 16966 | 91.00 | 2024-03-07 | 67 | 6 | 6 | Actual |
| 813 | 324.00 | 2022-12-06 | 67 | 1 | 7 | Actual |
| 3241 | 100.00 | 2023-02-06 | 67 | 2 | 8 | Budget |
| 29843 | 225.23 | 2025-03-07 | 67 | 1 | 11 | Actual |
| 28127 | 300.00 | 2025-02-05 | 67 | 6 | 4 | Actual |
| 16433 | 9.27 | 2024-02-06 | 67 | 2 | 12 | Actual |
| 22627 | 300.00 | 2024-09-05 | 67 | 6 | 3 | Actual |
| 22806 | 190.00 | 2024-09-05 | 67 | 1 | 5 | Actual |
| 10900 | 250.00 | 2023-09-06 | 67 | 1 | 7 | Actual |
| 15581 | 93.00 | 2024-02-06 | 67 | 7 | 3 | Actual |
| 5872 | 174.00 | 2023-05-08 | 67 | 6 | 4 | Actual |
| 22118 | 297.00 | 2024-08-05 | 67 | 1 | 7 | Actual |
| 35840 | 281.96 | 2025-08-06 | 67 | 2 | 13 | Actual |
| 31499 | 570.00 | 2025-05-07 | 67 | 1 | 4 | Actual |
| 33333 | 186.93 | 2025-06-07 | 67 | 6 | 11 | Actual |
| 34163 | 385.00 | 2025-07-08 | 67 | 6 | 7 | Actual |
| 11039 | 423.82 | 2023-09-06 | 67 | 1 | 8 | Actual |
| 25071 | 126.00 | 2024-11-05 | 67 | 6 | 6 | Actual |
| 6141 | 62.00 | 2023-05-08 | 67 | 2 | 6 | Actual |
| 2402 | 51.00 | 2023-02-06 | 67 | 7 | 3 | Actual |
| 35813 | 103.01 | 2025-08-06 | 67 | 1 | 13 | Actual |
| 15934 | 77.00 | 2024-02-06 | 67 | 6 | 6 | Actual |
| 20975 | 146.00 | 2024-07-08 | 67 | 3 | 6 | Actual |
| 29784 | 372.30 | 2025-03-07 | 67 | 6 | 8 | Actual |
| 22385 | 75.23 | 2024-08-05 | 67 | 3 | 11 | Actual |
| 26858 | 360.00 | 2025-01-05 | 67 | 6 | 3 | Actual |
| 31171 | 85.87 | 2025-04-07 | 67 | 2 | 12 | Actual |
| 19179 | 282.90 | 2024-05-07 | 67 | 2 | 8 | Actual |
| 37439 | 234.00 | 2025-10-06 | 67 | 3 | 6 | Actual |
| 8385 | 80.00 | 2023-07-09 | 67 | 2 | 6 | Budget |
| 12683 | 225.00 | 2023-11-06 | 67 | 1 | 5 | Actual |
| 28418 | 157.00 | 2025-02-05 | 67 | 6 | 6 | Actual |
| 15850 | 92.00 | 2024-02-06 | 67 | 3 | 6 | Actual |
| 19471 | 8.21 | 2024-05-07 | 67 | 1 | 12 | Actual |
| 13946 | 95.00 | 2023-12-06 | 67 | 6 | 6 | Actual |
| 11040 | 200.00 | 2023-09-06 | 67 | 1 | 8 | Budget |
| 4036 | 70.00 | 2023-03-08 | 67 | 5 | 6 | Budget |
| 11743 | 94.00 | 2023-10-06 | 67 | 2 | 6 | Actual |
| 812 | 280.00 | 2022-12-06 | 67 | 1 | 7 | Budget |
| 151 | 40.00 | 2022-12-06 | 67 | 7 | 3 | Budget |
| 36784 | 199.70 | 2025-09-06 | 67 | 6 | 11 | Actual |
| 17024 | 276.00 | 2024-03-07 | 67 | 1 | 7 | Actual |
| 34129 | 646.00 | 2025-07-08 | 67 | 1 | 7 | Actual |
| 26707 | 88.97 | 2024-12-05 | 67 | 1 | 13 | Actual |
| 25937 | 308.00 | 2024-12-05 | 67 | 6 | 5 | Actual |
| 38228 | 380.00 | 2025-11-06 | 67 | 1 | 3 | Actual |
| 24365 | 42.25 | 2024-10-05 | 67 | 3 | 11 | Actual |
| 33960 | 32.00 | 2025-07-08 | 67 | 2 | 6 | Actual |
| 1653 | 60.00 | 2023-01-06 | 67 | 2 | 6 | Budget |
| 16347 | 75.23 | 2024-02-06 | 67 | 6 | 11 | Actual |
| 10167 | 102.00 | 2023-09-06 | 67 | 6 | 3 | Actual |
| 15902 | 96.00 | 2024-02-06 | 67 | 5 | 6 | Actual |
| 2123 | 100.00 | 2023-01-06 | 67 | 2 | 8 | Budget |
| 8666 | 240.00 | 2023-07-09 | 67 | 1 | 7 | Actual |
| 10353 | 162.00 | 2023-09-06 | 67 | 6 | 4 | Actual |
| 23417 | 18.84 | 2024-09-05 | 67 | 5 | 11 | Actual |
| 31379 | 594.00 | 2025-05-07 | 67 | 1 | 3 | Actual |
| 11227 | 221.00 | 2023-10-06 | 67 | 1 | 3 | Actual |
| 29281 | 352.00 | 2025-03-07 | 67 | 6 | 4 | Actual |
| 31533 | 275.00 | 2025-05-07 | 67 | 6 | 4 | Actual |
| 22685 | 100.00 | 2024-09-05 | 67 | 7 | 3 | Actual |
| 32094 | 219.91 | 2025-05-07 | 67 | 1 | 11 | Actual |
| 27417 | 679.88 | 2025-01-05 | 67 | 1 | 8 | Actual |
| 24538 | 5.01 | 2024-10-05 | 67 | 2 | 12 | Actual |
| 13746 | 222.00 | 2023-12-06 | 67 | 6 | 5 | Actual |
| 18054 | 275.00 | 2024-04-07 | 67 | 1 | 7 | Actual |
| 4096 | 100.00 | 2023-03-08 | 67 | 6 | 6 | Budget |
| 35694 | 123.10 | 2025-08-06 | 67 | 1 | 12 | Actual |
| 19797 | 322.00 | 2024-06-07 | 67 | 1 | 5 | Actual |
| 11793 | 200.00 | 2023-10-06 | 67 | 3 | 6 | Budget |
| 17587 | 286.00 | 2024-04-07 | 67 | 6 | 3 | Actual |
| 23689 | 70.00 | 2024-10-05 | 67 | 7 | 3 | Actual |
| 5298 | 168.00 | 2023-04-08 | 67 | 1 | 7 | Actual |
| 21651 | 240.00 | 2024-08-05 | 67 | 6 | 3 | Actual |
| 13530 | 308.00 | 2023-12-06 | 67 | 6 | 3 | Actual |
| 31915 | 360.00 | 2025-05-07 | 67 | 6 | 7 | Actual |
| 31204 | 307.15 | 2025-04-07 | 67 | 6 | 12 | Actual |
| 17706 | 211.00 | 2024-04-07 | 67 | 6 | 4 | Actual |
| 32176 | 87.99 | 2025-05-07 | 67 | 4 | 11 | Actual |
| 34720 | 253.89 | 2025-07-08 | 67 | 6 | 13 | Actual |
| 22271 | 146.54 | 2024-08-05 | 67 | 6 | 8 | Actual |
| 35165 | 94.00 | 2025-08-06 | 67 | 4 | 6 | Actual |
| 13496 | 570.00 | 2023-12-06 | 67 | 1 | 3 | Actual |
| 21737 | 246.00 | 2024-08-05 | 67 | 1 | 4 | Actual |
| 13343 | 100.00 | 2023-11-06 | 67 | 2 | 8 | Budget |
| 21469 | 66.72 | 2024-07-08 | 67 | 6 | 11 | Actual |
| 15795 | 105.00 | 2024-02-06 | 67 | 1 | 6 | Actual |
| 28689 | 217.78 | 2025-02-05 | 67 | 1 | 11 | Actual |
| 35084 | 100.00 | 2025-08-06 | 67 | 1 | 6 | Actual |
| 2972 | 200.00 | 2023-02-06 | 67 | 6 | 6 | Budget |
| 36962 | 162.66 | 2025-09-06 | 67 | 1 | 13 | Actual |
| 5066 | 100.00 | 2023-04-08 | 67 | 3 | 6 | Budget |
| 3894 | 86.00 | 2023-03-08 | 67 | 2 | 6 | Actual |
| 14896 | 55.00 | 2024-01-06 | 67 | 4 | 6 | Actual |
| 22747 | 135.00 | 2024-09-05 | 67 | 6 | 4 | Actual |
| 7872 | 200.00 | 2023-07-09 | 67 | 1 | 3 | Budget |
| 21056 | 79.00 | 2024-07-08 | 67 | 6 | 6 | Actual |
| 7216 | 199.00 | 2023-06-08 | 67 | 1 | 6 | Actual |
| 36753 | 49.70 | 2025-09-06 | 67 | 5 | 11 | Actual |
| 30137 | 141.61 | 2025-03-07 | 67 | 1 | 13 | Actual |
| 32864 | 160.00 | 2025-06-07 | 67 | 3 | 6 | Actual |
| 4177 | 264.00 | 2023-03-08 | 67 | 1 | 7 | Actual |
| 33720 | 139.00 | 2025-07-08 | 67 | 7 | 3 | Actual |
| 20920 | 136.00 | 2024-07-08 | 67 | 1 | 6 | Actual |
| 9647 | 41.00 | 2023-08-06 | 67 | 5 | 6 | Actual |
| 5114 | 100.00 | 2023-04-08 | 67 | 4 | 6 | Budget |
| 16463 | 11.40 | 2024-02-06 | 67 | 6 | 12 | Actual |
| 36699 | 159.27 | 2025-09-06 | 67 | 3 | 11 | Actual |
| 20500 | 7.14 | 2024-06-07 | 67 | 1 | 12 | Actual |
| 5625 | 209.00 | 2023-05-08 | 67 | 1 | 3 | Actual |
| 35191 | 58.00 | 2025-08-06 | 67 | 5 | 6 | Actual |
| 38731 | 336.00 | 2025-11-06 | 67 | 1 | 7 | Actual |
| 19212 | 160.18 | 2024-05-07 | 67 | 6 | 8 | Actual |
| 3765 | 200.00 | 2023-03-08 | 67 | 6 | 5 | Budget |
| 12824 | 200.00 | 2023-11-06 | 67 | 1 | 6 | Budget |
| 7360 | 100.00 | 2023-06-08 | 67 | 4 | 6 | Budget |
| 12166 | 200.00 | 2023-10-06 | 67 | 1 | 8 | Budget |
| 8808 | 382.91 | 2023-07-09 | 67 | 1 | 8 | Actual |
| 13295 | 200.00 | 2023-11-06 | 67 | 1 | 8 | Budget |
| 31413 | 221.00 | 2025-05-07 | 67 | 6 | 3 | Actual |
| 16768 | 240.00 | 2024-03-07 | 67 | 6 | 5 | Actual |
| 20947 | 35.00 | 2024-07-08 | 67 | 2 | 6 | Actual |
| 7683 | 319.27 | 2023-06-08 | 67 | 1 | 8 | Actual |
| 5766 | 62.00 | 2023-05-08 | 67 | 7 | 3 | Actual |
| 12541 | 280.00 | 2023-11-06 | 67 | 1 | 4 | Budget |
| 8338 | 140.00 | 2023-07-09 | 67 | 1 | 6 | Actual |
| 2643 | 200.00 | 2023-02-06 | 67 | 6 | 5 | Budget |
| 16734 | 281.00 | 2024-03-07 | 67 | 1 | 5 | Actual |
| 39053 | 31.61 | 2025-11-06 | 67 | 5 | 11 | Actual |
| 12682 | 280.00 | 2023-11-06 | 67 | 1 | 5 | Budget |
| 39145 | 149.70 | 2025-11-06 | 67 | 1 | 12 | Actual |
| 21436 | 15.65 | 2024-07-08 | 67 | 5 | 11 | Actual |
| 14396 | 12.46 | 2023-12-06 | 67 | 1 | 12 | Actual |
| 7264 | 101.00 | 2023-06-08 | 67 | 2 | 6 | Actual |
| 3989 | 100.00 | 2023-03-08 | 67 | 4 | 6 | Budget |
| 14278 | 77.36 | 2023-12-06 | 67 | 3 | 11 | Actual |
| 15876 | 68.00 | 2024-02-06 | 67 | 4 | 6 | Actual |
| 36049 | 741.00 | 2025-09-06 | 67 | 1 | 4 | Actual |
| 38885 | 292.00 | 2025-11-06 | 67 | 6 | 8 | Actual |
| 38824 | 572.30 | 2025-11-06 | 67 | 1 | 8 | Actual |
| 6285 | 65.00 | 2023-05-08 | 67 | 5 | 6 | Actual |
| 28094 | 513.00 | 2025-02-05 | 67 | 1 | 4 | Actual |
| 34542 | 213.53 | 2025-07-08 | 67 | 1 | 12 | Actual |
| 27154 | 46.00 | 2025-01-05 | 67 | 2 | 6 | Actual |
| 25129 | 348.00 | 2024-11-05 | 67 | 1 | 7 | Actual |
| 39173 | 68.85 | 2025-11-06 | 67 | 2 | 12 | Actual |
| 5544 | 100.00 | 2023-04-08 | 67 | 6 | 8 | Budget |
| 19271 | 75.23 | 2024-05-07 | 67 | 1 | 11 | Actual |
| 23717 | 254.00 | 2024-10-05 | 67 | 1 | 4 | Actual |
| 3568 | 308.00 | 2023-03-08 | 67 | 1 | 4 | Actual |
| 27884 | 295.99 | 2025-01-05 | 67 | 2 | 13 | Actual |
| 18917 | 118.00 | 2024-05-07 | 67 | 3 | 6 | Actual |
| 22152 | 250.00 | 2024-08-05 | 67 | 6 | 7 | Actual |
| 20441 | 68.85 | 2024-06-07 | 67 | 6 | 11 | Actual |
| 23903 | 176.00 | 2024-10-05 | 67 | 1 | 6 | Actual |
| 8727 | 217.00 | 2023-07-09 | 67 | 6 | 7 | Actual |
| 1198 | 100.00 | 2023-01-06 | 67 | 6 | 3 | Budget |
| 32716 | 403.00 | 2025-06-07 | 67 | 1 | 5 | Actual |
| 26105 | 50.00 | 2024-12-05 | 67 | 5 | 6 | Actual |
| 6341 | 86.00 | 2023-05-08 | 67 | 6 | 6 | Actual |
| 10491 | 273.00 | 2023-09-06 | 67 | 6 | 5 | Actual |
| 7732 | 141.99 | 2023-06-08 | 67 | 2 | 8 | Actual |
| 30849 | 887.46 | 2025-04-07 | 67 | 1 | 8 | Actual |
| 4502 | 160.00 | 2023-04-08 | 67 | 1 | 3 | Actual |
| 2263 | 200.00 | 2023-02-06 | 67 | 1 | 3 | Budget |
| 16085 | 492.00 | 2024-02-06 | 67 | 1 | 8 | Actual |
| 27738 | 205.02 | 2025-01-05 | 67 | 1 | 12 | Actual |
| 11696 | 208.00 | 2023-10-06 | 67 | 1 | 6 | Actual |
Generated 2026-01-05 13:24:42.183 UTC