[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 18 < SKIP 625 > < TAKE 1000
460 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30466 | 365.00 | 2025-04-06 | 67 | 1 | 5 | Actual |
| 17965 | 59.00 | 2024-04-06 | 67 | 5 | 6 | Actual |
| 32916 | 71.00 | 2025-06-06 | 67 | 5 | 6 | Actual |
| 25370 | 17.78 | 2024-11-04 | 67 | 2 | 11 | Actual |
| 23984 | 67.00 | 2024-10-04 | 67 | 4 | 6 | Actual |
| 37993 | 132.68 | 2025-10-05 | 67 | 1 | 12 | Actual |
| 7263 | 80.00 | 2023-06-07 | 67 | 2 | 6 | Budget |
| 27266 | 157.00 | 2025-01-04 | 67 | 6 | 6 | Actual |
| 34222 | 434.42 | 2025-07-07 | 67 | 1 | 8 | Actual |
| 1750 | 182.00 | 2023-01-05 | 67 | 4 | 6 | Actual |
| 17799 | 203.00 | 2024-04-06 | 67 | 6 | 5 | Actual |
| 24365 | 42.25 | 2024-10-04 | 67 | 3 | 11 | Actual |
| 16768 | 240.00 | 2024-03-06 | 67 | 6 | 5 | Actual |
| 16882 | 202.00 | 2024-03-06 | 67 | 3 | 6 | Actual |
| 33392 | 94.38 | 2025-06-06 | 67 | 1 | 12 | Actual |
| 10763 | 57.00 | 2023-09-05 | 67 | 5 | 6 | Actual |
| 22806 | 190.00 | 2024-09-04 | 67 | 1 | 5 | Actual |
| 8481 | 100.00 | 2023-07-08 | 67 | 4 | 6 | Budget |
| 30756 | 420.00 | 2025-04-06 | 67 | 1 | 7 | Actual |
| 33453 | 239.06 | 2025-06-06 | 67 | 6 | 12 | Actual |
| 39292 | 317.05 | 2025-11-05 | 67 | 2 | 13 | Actual |
| 18649 | 56.00 | 2024-05-06 | 67 | 7 | 3 | Actual |
| 8667 | 280.00 | 2023-07-08 | 67 | 1 | 7 | Budget |
| 37384 | 135.00 | 2025-10-05 | 67 | 1 | 6 | Actual |
| 25424 | 44.38 | 2024-11-04 | 67 | 4 | 11 | Actual |
| 871 | 200.00 | 2022-12-05 | 67 | 6 | 7 | Budget |
| 16734 | 281.00 | 2024-03-06 | 67 | 1 | 5 | Actual |
| 34570 | 85.87 | 2025-07-07 | 67 | 2 | 12 | Actual |
| 30849 | 887.46 | 2025-04-06 | 67 | 1 | 8 | Actual |
| 6890 | 40.00 | 2023-06-07 | 67 | 7 | 3 | Budget |
| 9319 | 200.00 | 2023-08-05 | 67 | 1 | 5 | Budget |
| 24661 | 250.00 | 2024-11-04 | 67 | 6 | 3 | Actual |
| 5871 | 200.00 | 2023-05-07 | 67 | 6 | 4 | Budget |
| 11414 | 280.00 | 2023-10-05 | 67 | 1 | 4 | Budget |
| 13712 | 264.00 | 2023-12-05 | 67 | 1 | 5 | Actual |
| 5813 | 288.00 | 2023-05-07 | 67 | 1 | 4 | Actual |
| 19528 | 17.78 | 2024-05-06 | 67 | 6 | 12 | Actual |
| 10354 | 200.00 | 2023-09-05 | 67 | 6 | 4 | Budget |
| 19619 | 352.00 | 2024-06-06 | 67 | 6 | 3 | Actual |
| 813 | 324.00 | 2022-12-05 | 67 | 1 | 7 | Actual |
| 33539 | 253.89 | 2025-06-06 | 67 | 2 | 13 | Actual |
| 12542 | 286.00 | 2023-11-05 | 67 | 1 | 4 | Actual |
| 25163 | 279.00 | 2024-11-04 | 67 | 6 | 7 | Actual |
| 28334 | 246.00 | 2025-02-04 | 67 | 3 | 6 | Actual |
| 35694 | 123.10 | 2025-08-05 | 67 | 1 | 12 | Actual |
| 17996 | 109.00 | 2024-04-06 | 67 | 6 | 6 | Actual |
| 33960 | 32.00 | 2025-07-07 | 67 | 2 | 6 | Actual |
| 9922 | 342.00 | 2023-08-05 | 67 | 1 | 8 | Actual |
| 28918 | 31.61 | 2025-02-04 | 67 | 2 | 12 | Actual |
| 6341 | 86.00 | 2023-05-07 | 67 | 6 | 6 | Actual |
| 11227 | 221.00 | 2023-10-05 | 67 | 1 | 3 | Actual |
| 28306 | 46.00 | 2025-02-04 | 67 | 2 | 6 | Actual |
| 1936 | 280.00 | 2023-01-05 | 67 | 1 | 7 | Budget |
| 29127 | 540.00 | 2025-03-06 | 67 | 1 | 3 | Actual |
| 14815 | 106.00 | 2024-01-05 | 67 | 1 | 6 | Actual |
| 1464 | 200.00 | 2023-01-05 | 67 | 1 | 5 | Budget |
| 26766 | 246.87 | 2024-12-04 | 67 | 6 | 13 | Actual |
| 10572 | 156.00 | 2023-09-05 | 67 | 1 | 6 | Actual |
| 27766 | 25.23 | 2025-01-04 | 67 | 2 | 12 | Actual |
| 36175 | 248.00 | 2025-09-05 | 67 | 6 | 5 | Actual |
| 35930 | 583.00 | 2025-09-05 | 67 | 1 | 3 | Actual |
| 7603 | 264.00 | 2023-06-07 | 67 | 6 | 7 | Actual |
| 2124 | 219.27 | 2023-01-05 | 67 | 2 | 8 | Actual |
| 35494 | 217.78 | 2025-08-05 | 67 | 1 | 11 | Actual |
| 19945 | 116.00 | 2024-06-06 | 67 | 3 | 6 | Actual |
| 21382 | 56.08 | 2024-07-07 | 67 | 3 | 11 | Actual |
| 34423 | 149.70 | 2025-07-07 | 67 | 4 | 11 | Actual |
| 2076 | 304.12 | 2023-01-05 | 67 | 1 | 8 | Actual |
| 35191 | 58.00 | 2025-08-05 | 67 | 5 | 6 | Actual |
| 24132 | 234.00 | 2024-10-04 | 67 | 6 | 7 | Actual |
| 9503 | 68.00 | 2023-08-05 | 67 | 2 | 6 | Actual |
| 10820 | 114.00 | 2023-09-05 | 67 | 6 | 6 | Actual |
| 2401 | 40.00 | 2023-02-05 | 67 | 7 | 3 | Budget |
| 32149 | 96.51 | 2025-05-06 | 67 | 3 | 11 | Actual |
| 7602 | 200.00 | 2023-06-07 | 67 | 6 | 7 | Budget |
| 24719 | 58.00 | 2024-11-04 | 67 | 7 | 3 | Actual |
| 6285 | 65.00 | 2023-05-07 | 67 | 5 | 6 | Actual |
| 35754 | 324.17 | 2025-08-05 | 67 | 6 | 12 | Actual |
| 11943 | 100.00 | 2023-10-05 | 67 | 6 | 6 | Budget |
| 30666 | 57.00 | 2025-04-06 | 67 | 5 | 6 | Actual |
| 36234 | 190.00 | 2025-09-05 | 67 | 1 | 6 | Actual |
| 38972 | 110.34 | 2025-11-05 | 67 | 2 | 11 | Actual |
| 3709 | 252.00 | 2023-03-07 | 67 | 1 | 5 | Actual |
| 27974 | 347.00 | 2025-02-04 | 67 | 1 | 3 | Actual |
| 1994 | 259.00 | 2023-01-05 | 67 | 6 | 7 | Actual |
| 481 | 100.00 | 2022-12-05 | 67 | 1 | 6 | Budget |
| 14223 | 67.78 | 2023-12-05 | 67 | 1 | 11 | Actual |
| 29460 | 53.00 | 2025-03-06 | 67 | 2 | 6 | Actual |
| 16675 | 140.00 | 2024-03-06 | 67 | 6 | 4 | Actual |
| 29572 | 165.00 | 2025-03-06 | 67 | 6 | 6 | Actual |
| 36049 | 741.00 | 2025-09-05 | 67 | 1 | 4 | Actual |
| 7215 | 200.00 | 2023-06-07 | 67 | 1 | 6 | Budget |
| 31740 | 136.00 | 2025-05-06 | 67 | 3 | 6 | Actual |
| 20527 | 8.21 | 2024-06-06 | 67 | 2 | 12 | Actual |
| 34483 | 212.47 | 2025-07-07 | 67 | 6 | 11 | Actual |
| 13530 | 308.00 | 2023-12-05 | 67 | 6 | 3 | Actual |
| 20208 | 310.18 | 2024-06-06 | 67 | 2 | 8 | Actual |
| 22627 | 300.00 | 2024-09-04 | 67 | 6 | 3 | Actual |
| 27234 | 64.00 | 2025-01-04 | 67 | 5 | 6 | Actual |
| 27182 | 220.00 | 2025-01-04 | 67 | 3 | 6 | Actual |
| 2449 | 380.00 | 2023-02-05 | 67 | 1 | 4 | Budget |
| 34163 | 385.00 | 2025-07-07 | 67 | 6 | 7 | Actual |
| 19997 | 49.00 | 2024-06-06 | 67 | 5 | 6 | Actual |
| 5766 | 62.00 | 2023-05-07 | 67 | 7 | 3 | Actual |
| 13618 | 270.00 | 2023-12-05 | 67 | 1 | 4 | Actual |
| 10110 | 200.00 | 2023-09-05 | 67 | 1 | 3 | Budget |
| 17858 | 157.00 | 2024-04-06 | 67 | 1 | 6 | Actual |
| 14630 | 203.00 | 2024-01-05 | 67 | 1 | 4 | Actual |
| 8993 | 160.00 | 2023-08-05 | 67 | 1 | 3 | Actual |
| 1702 | 200.00 | 2023-01-05 | 67 | 3 | 6 | Budget |
| 3052 | 280.00 | 2023-02-05 | 67 | 1 | 7 | Budget |
| 27068 | 208.00 | 2025-01-04 | 67 | 6 | 5 | Actual |
| 8727 | 217.00 | 2023-07-08 | 67 | 6 | 7 | Actual |
| 5438 | 200.00 | 2023-04-07 | 67 | 1 | 8 | Budget |
| 35840 | 281.96 | 2025-08-05 | 67 | 2 | 13 | Actual |
| 6482 | 273.00 | 2023-05-07 | 67 | 6 | 7 | Actual |
| 32445 | 190.73 | 2025-05-06 | 67 | 6 | 13 | Actual |
| 2586 | 200.00 | 2023-02-05 | 67 | 1 | 5 | Budget |
| 33662 | 305.00 | 2025-07-07 | 67 | 6 | 3 | Actual |
| 19471 | 8.21 | 2024-05-06 | 67 | 1 | 12 | Actual |
| 4560 | 100.00 | 2023-04-07 | 67 | 6 | 3 | Budget |
| 32657 | 336.00 | 2025-06-06 | 67 | 6 | 4 | Actual |
| 25720 | 283.00 | 2024-12-04 | 67 | 6 | 3 | Actual |
| 31824 | 118.00 | 2025-05-06 | 67 | 6 | 6 | Actual |
| 24452 | 96.51 | 2024-10-04 | 67 | 6 | 11 | Actual |
| 9921 | 200.00 | 2023-08-05 | 67 | 1 | 8 | Budget |
| 18266 | 107.14 | 2024-04-06 | 67 | 1 | 11 | Actual |
| 20557 | 24.16 | 2024-06-06 | 67 | 6 | 12 | Actual |
| 32623 | 494.00 | 2025-06-06 | 67 | 1 | 4 | Actual |
| 7464 | 109.00 | 2023-06-07 | 67 | 6 | 6 | Actual |
| 36431 | 612.00 | 2025-09-05 | 67 | 1 | 7 | Actual |
| 8057 | 408.00 | 2023-07-08 | 67 | 1 | 4 | Actual |
| 529 | 60.00 | 2022-12-05 | 67 | 2 | 6 | Budget |
| 8912 | 100.00 | 2023-07-08 | 67 | 6 | 8 | Budget |
| 29958 | 199.70 | 2025-03-06 | 67 | 6 | 11 | Actual |
| 12602 | 200.00 | 2023-11-05 | 67 | 6 | 4 | Budget |
| 13496 | 570.00 | 2023-12-05 | 67 | 1 | 3 | Actual |
| 18917 | 118.00 | 2024-05-06 | 67 | 3 | 6 | Actual |
| 21001 | 101.00 | 2024-07-07 | 67 | 4 | 6 | Actual |
| 32948 | 140.00 | 2025-06-06 | 67 | 6 | 6 | Actual |
| 15581 | 93.00 | 2024-02-05 | 67 | 7 | 3 | Actual |
| 34991 | 365.00 | 2025-08-05 | 67 | 1 | 5 | Actual |
| 11839 | 100.00 | 2023-10-05 | 67 | 4 | 6 | Budget |
| 19917 | 46.00 | 2024-06-06 | 67 | 2 | 6 | Actual |
| 579 | 211.00 | 2022-12-05 | 67 | 3 | 6 | Actual |
| 23308 | 107.14 | 2024-09-04 | 67 | 1 | 11 | Actual |
| 23363 | 58.21 | 2024-09-04 | 67 | 3 | 11 | Actual |
| 22898 | 110.00 | 2024-09-04 | 67 | 1 | 6 | Actual |
| 38999 | 120.97 | 2025-11-05 | 67 | 3 | 11 | Actual |
| 34450 | 49.70 | 2025-07-07 | 67 | 5 | 11 | Actual |
| 30586 | 53.00 | 2025-04-06 | 67 | 2 | 6 | Actual |
| 13862 | 109.00 | 2023-12-05 | 67 | 3 | 6 | Actual |
| 3519 | 60.00 | 2023-03-07 | 67 | 7 | 3 | Budget |
| 3628 | 200.00 | 2023-03-07 | 67 | 6 | 4 | Budget |
| 24041 | 125.00 | 2024-10-04 | 67 | 6 | 6 | Actual |
| 29751 | 266.24 | 2025-03-06 | 67 | 2 | 8 | Actual |
| 3989 | 100.00 | 2023-03-07 | 67 | 4 | 6 | Budget |
| 19971 | 68.00 | 2024-06-06 | 67 | 4 | 6 | Actual |
| 3298 | 140.48 | 2023-02-05 | 67 | 6 | 8 | Actual |
| 25013 | 50.00 | 2024-11-04 | 67 | 4 | 6 | Actual |
| 1326 | 429.00 | 2023-01-05 | 67 | 1 | 4 | Actual |
| 23717 | 254.00 | 2024-10-04 | 67 | 1 | 4 | Actual |
| 6938 | 385.00 | 2023-06-07 | 67 | 1 | 4 | Actual |
| 4889 | 200.00 | 2023-04-07 | 67 | 6 | 5 | Budget |
| 38348 | 399.00 | 2025-11-05 | 67 | 1 | 4 | Actual |
| 34542 | 213.53 | 2025-07-07 | 67 | 1 | 12 | Actual |
| 35522 | 107.14 | 2025-08-05 | 67 | 2 | 11 | Actual |
| 12166 | 200.00 | 2023-10-05 | 67 | 1 | 8 | Budget |
| 21829 | 264.00 | 2024-08-04 | 67 | 1 | 5 | Actual |
| 14663 | 164.00 | 2024-01-05 | 67 | 6 | 4 | Actual |
| 22713 | 296.00 | 2024-09-04 | 67 | 1 | 4 | Actual |
| 7359 | 182.00 | 2023-06-07 | 67 | 4 | 6 | Actual |
| 22747 | 135.00 | 2024-09-04 | 67 | 6 | 4 | Actual |
| 37465 | 100.00 | 2025-10-05 | 67 | 4 | 6 | Actual |
| 8385 | 80.00 | 2023-07-08 | 67 | 2 | 6 | Budget |
| 812 | 280.00 | 2022-12-05 | 67 | 1 | 7 | Budget |
| 9841 | 200.00 | 2023-08-05 | 67 | 6 | 7 | Budget |
| 36373 | 89.00 | 2025-09-05 | 67 | 6 | 6 | Actual |
| 12213 | 155.63 | 2023-10-05 | 67 | 2 | 8 | Actual |
| 5066 | 100.00 | 2023-04-07 | 67 | 3 | 6 | Budget |
| 27916 | 338.10 | 2025-01-04 | 67 | 6 | 13 | Actual |
| 8115 | 217.00 | 2023-07-08 | 67 | 6 | 4 | Actual |
| 11944 | 159.00 | 2023-10-05 | 67 | 6 | 6 | Actual |
| 38824 | 572.30 | 2025-11-05 | 67 | 1 | 8 | Actual |
| 33159 | 279.87 | 2025-06-06 | 67 | 6 | 8 | Actual |
| 32122 | 73.10 | 2025-05-06 | 67 | 2 | 11 | Actual |
| 31263 | 88.97 | 2025-04-06 | 67 | 1 | 13 | Actual |
| 5161 | 81.00 | 2023-04-07 | 67 | 5 | 6 | Actual |
| 24099 | 276.00 | 2024-10-04 | 67 | 1 | 7 | Actual |
| 29784 | 372.30 | 2025-03-06 | 67 | 6 | 8 | Actual |
| 4748 | 200.00 | 2023-04-07 | 67 | 6 | 4 | Budget |
| 34932 | 429.00 | 2025-08-05 | 67 | 6 | 4 | Actual |
| 19705 | 312.00 | 2024-06-06 | 67 | 1 | 4 | Actual |
| 9782 | 330.00 | 2023-08-05 | 67 | 1 | 7 | Actual |
| 2972 | 200.00 | 2023-02-05 | 67 | 6 | 6 | Budget |
| 26105 | 50.00 | 2024-12-04 | 67 | 5 | 6 | Actual |
| 25222 | 334.42 | 2024-11-04 | 67 | 1 | 8 | Actual |
| 36903 | 243.32 | 2025-09-05 | 67 | 6 | 12 | Actual |
| 21027 | 66.00 | 2024-07-07 | 67 | 5 | 6 | Actual |
| 25600 | 17.78 | 2024-11-04 | 67 | 6 | 12 | Actual |
| 34282 | 255.63 | 2025-07-07 | 67 | 6 | 8 | Actual |
| 25451 | 31.61 | 2024-11-04 | 67 | 5 | 11 | Actual |
| 257 | 182.00 | 2022-12-05 | 67 | 6 | 4 | Actual |
| 19271 | 75.23 | 2024-05-06 | 67 | 1 | 11 | Actual |
| 17913 | 167.00 | 2024-04-06 | 67 | 3 | 6 | Actual |
| 29433 | 125.00 | 2025-03-06 | 67 | 1 | 6 | Actual |
| 33006 | 476.00 | 2025-06-06 | 67 | 1 | 7 | Actual |
| 16433 | 9.27 | 2024-02-05 | 67 | 2 | 12 | Actual |
| 33246 | 133.74 | 2025-06-06 | 67 | 2 | 11 | Actual |
| 13215 | 200.00 | 2023-11-05 | 67 | 6 | 7 | Budget |
| 1606 | 135.00 | 2023-01-05 | 67 | 1 | 6 | Actual |
| 22444 | 80.55 | 2024-08-04 | 67 | 6 | 11 | Actual |
| 26137 | 94.00 | 2024-12-04 | 67 | 6 | 6 | Actual |
| 7544 | 280.00 | 2023-06-07 | 67 | 1 | 7 | Budget |
| 19000 | 95.00 | 2024-05-06 | 67 | 6 | 6 | Actual |
| 32595 | 90.00 | 2025-06-06 | 67 | 7 | 3 | Actual |
| 9318 | 224.00 | 2023-08-05 | 67 | 1 | 5 | Actual |
| 27619 | 153.95 | 2025-01-04 | 67 | 4 | 11 | Actual |
| 4639 | 60.00 | 2023-04-07 | 67 | 7 | 3 | Budget |
| 12084 | 147.00 | 2023-10-05 | 67 | 6 | 7 | Actual |
| 21235 | 243.51 | 2024-07-07 | 67 | 2 | 8 | Actual |
| 12920 | 200.00 | 2023-11-05 | 67 | 3 | 6 | Budget |
| 69 | 104.00 | 2022-12-05 | 67 | 6 | 3 | Actual |
| 20828 | 263.00 | 2024-07-07 | 67 | 1 | 5 | Actual |
| 11146 | 100.00 | 2023-09-05 | 67 | 6 | 8 | Budget |
| 18467 | 11.40 | 2024-04-06 | 67 | 1 | 12 | Actual |
| 20299 | 124.17 | 2024-06-06 | 67 | 1 | 11 | Actual |
| 12165 | 243.51 | 2023-10-05 | 67 | 1 | 8 | Actual |
| 14922 | 80.00 | 2024-01-05 | 67 | 5 | 6 | Actual |
| 28127 | 300.00 | 2025-02-04 | 67 | 6 | 4 | Actual |
| 5685 | 88.00 | 2023-05-07 | 67 | 6 | 3 | Actual |
| 27537 | 255.02 | 2025-01-04 | 67 | 1 | 11 | Actual |
| 16026 | 300.00 | 2024-02-05 | 67 | 6 | 7 | Actual |
| 29871 | 53.95 | 2025-03-06 | 67 | 2 | 11 | Actual |
| 22358 | 61.40 | 2024-08-04 | 67 | 2 | 11 | Actual |
| 954 | 401.09 | 2022-12-05 | 67 | 1 | 8 | Actual |
| 29925 | 109.27 | 2025-03-06 | 67 | 4 | 11 | Actual |
| 672 | 70.00 | 2022-12-05 | 67 | 5 | 6 | Budget |
| 1142 | 220.00 | 2023-01-05 | 67 | 1 | 3 | Actual |
| 34071 | 106.00 | 2025-07-07 | 67 | 6 | 6 | Actual |
| 5686 | 100.00 | 2023-05-07 | 67 | 6 | 3 | Budget |
| 24873 | 189.00 | 2024-11-04 | 67 | 6 | 5 | Actual |
| 30877 | 237.45 | 2025-04-06 | 67 | 2 | 8 | Actual |
| 22385 | 75.23 | 2024-08-04 | 67 | 3 | 11 | Actual |
| 626 | 109.00 | 2022-12-05 | 67 | 4 | 6 | Actual |
| 8337 | 200.00 | 2023-07-08 | 67 | 1 | 6 | Budget |
| 20769 | 169.00 | 2024-07-07 | 67 | 6 | 4 | Actual |
| 33300 | 73.10 | 2025-06-06 | 67 | 4 | 11 | Actual |
| 9504 | 80.00 | 2023-08-05 | 67 | 2 | 6 | Budget |
| 10571 | 200.00 | 2023-09-05 | 67 | 1 | 6 | Budget |
| 15736 | 135.00 | 2024-02-05 | 67 | 6 | 5 | Actual |
| 1856 | 200.00 | 2023-01-05 | 67 | 6 | 6 | Budget |
| 2450 | 429.00 | 2023-02-05 | 67 | 1 | 4 | Actual |
| 30407 | 442.00 | 2025-04-06 | 67 | 6 | 4 | Actual |
| 1525 | 200.00 | 2023-01-05 | 67 | 6 | 5 | Budget |
| 28386 | 74.00 | 2025-02-04 | 67 | 5 | 6 | Actual |
| 28630 | 393.51 | 2025-02-04 | 67 | 6 | 8 | Actual |
| 10620 | 80.00 | 2023-09-05 | 67 | 2 | 6 | Budget |
| 14756 | 150.00 | 2024-01-05 | 67 | 6 | 5 | Actual |
| 8482 | 148.00 | 2023-07-08 | 67 | 4 | 6 | Actual |
| 22412 | 70.97 | 2024-08-04 | 67 | 4 | 11 | Actual |
| 1002 | 128.36 | 2022-12-05 | 67 | 2 | 8 | Actual |
| 11886 | 60.00 | 2023-10-05 | 67 | 5 | 6 | Budget |
| 9553 | 156.00 | 2023-08-05 | 67 | 3 | 6 | Actual |
| 28597 | 351.09 | 2025-02-04 | 67 | 2 | 8 | Actual |
| 29010 | 174.94 | 2025-02-04 | 67 | 1 | 13 | Actual |
| 13296 | 342.00 | 2023-11-05 | 67 | 1 | 8 | Actual |
| 1937 | 252.00 | 2023-01-05 | 67 | 1 | 7 | Actual |
| 36726 | 129.48 | 2025-09-05 | 67 | 4 | 11 | Actual |
| 18889 | 54.00 | 2024-05-06 | 67 | 2 | 6 | Actual |
| 5485 | 175.33 | 2023-04-07 | 67 | 2 | 8 | Actual |
| 30640 | 104.00 | 2025-04-06 | 67 | 4 | 6 | Actual |
| 16854 | 47.00 | 2024-03-06 | 67 | 2 | 6 | Actual |
| 24538 | 5.01 | 2024-10-04 | 67 | 2 | 12 | Actual |
| 19831 | 156.00 | 2024-06-06 | 67 | 6 | 5 | Actual |
| 37232 | 456.00 | 2025-10-05 | 67 | 6 | 4 | Actual |
| 33512 | 122.31 | 2025-06-06 | 67 | 1 | 13 | Actual |
| 3242 | 151.08 | 2023-02-05 | 67 | 2 | 8 | Actual |
| 6996 | 280.00 | 2023-06-07 | 67 | 6 | 4 | Actual |
| 341 | 208.00 | 2022-12-05 | 67 | 1 | 5 | Actual |
| 16463 | 11.40 | 2024-02-05 | 67 | 6 | 12 | Actual |
| 7731 | 100.00 | 2023-06-07 | 67 | 2 | 8 | Budget |
| 6094 | 137.00 | 2023-05-07 | 67 | 1 | 6 | Actual |
| 15822 | 20.00 | 2024-02-05 | 67 | 2 | 6 | Actual |
| 3708 | 280.00 | 2023-03-07 | 67 | 1 | 5 | Budget |
| 38320 | 63.00 | 2025-11-05 | 67 | 7 | 3 | Actual |
| 31321 | 281.96 | 2025-04-06 | 67 | 6 | 13 | Actual |
| 18408 | 60.33 | 2024-04-06 | 67 | 6 | 11 | Actual |
| 8529 | 70.00 | 2023-07-08 | 67 | 5 | 6 | Budget |
| 31051 | 133.74 | 2025-04-06 | 67 | 4 | 11 | Actual |
| 28744 | 166.72 | 2025-02-04 | 67 | 3 | 11 | Actual |
| 36289 | 197.00 | 2025-09-05 | 67 | 3 | 6 | Actual |
| 37581 | 384.00 | 2025-10-05 | 67 | 1 | 7 | Actual |
| 4828 | 280.00 | 2023-04-07 | 67 | 1 | 5 | Budget |
| 35603 | 27.36 | 2025-08-05 | 67 | 5 | 11 | Actual |
| 28569 | 478.36 | 2025-02-04 | 67 | 1 | 8 | Actual |
| 29723 | 651.09 | 2025-03-06 | 67 | 1 | 8 | Actual |
| 10248 | 44.00 | 2023-09-05 | 67 | 7 | 3 | Actual |
| 6237 | 96.00 | 2023-05-07 | 67 | 4 | 6 | Actual |
| 5953 | 280.00 | 2023-05-07 | 67 | 1 | 5 | Budget |
| 33570 | 264.41 | 2025-06-06 | 67 | 6 | 13 | Actual |
| 38765 | 242.00 | 2025-11-05 | 67 | 6 | 7 | Actual |
| 29664 | 240.00 | 2025-03-06 | 67 | 6 | 7 | Actual |
| 17673 | 321.00 | 2024-04-06 | 67 | 1 | 4 | Actual |
| 31533 | 275.00 | 2025-05-06 | 67 | 6 | 4 | Actual |
| 36261 | 43.00 | 2025-09-05 | 67 | 2 | 6 | Actual |
| 18591 | 324.00 | 2024-05-06 | 67 | 6 | 3 | Actual |
| 19151 | 517.76 | 2024-05-06 | 67 | 1 | 8 | Actual |
| 12871 | 53.00 | 2023-11-05 | 67 | 2 | 6 | Actual |
| 23216 | 219.27 | 2024-09-04 | 67 | 2 | 8 | Actual |
| 16287 | 47.57 | 2024-02-05 | 67 | 4 | 11 | Actual |
| 32836 | 60.00 | 2025-06-06 | 67 | 2 | 6 | Actual |
| 4969 | 159.00 | 2023-04-07 | 67 | 1 | 6 | Actual |
| 34603 | 205.02 | 2025-07-07 | 67 | 6 | 12 | Actual |
| 31626 | 386.00 | 2025-05-06 | 67 | 6 | 5 | Actual |
| 3894 | 86.00 | 2023-03-07 | 67 | 2 | 6 | Actual |
| 29540 | 70.00 | 2025-03-06 | 67 | 5 | 6 | Actual |
| 6483 | 200.00 | 2023-05-07 | 67 | 6 | 7 | Budget |
| 25686 | 405.00 | 2024-12-04 | 67 | 1 | 3 | Actual |
| 3567 | 280.00 | 2023-03-07 | 67 | 1 | 4 | Budget |
| 24419 | 17.78 | 2024-10-04 | 67 | 5 | 11 | Actual |
| 9374 | 200.00 | 2023-08-05 | 67 | 6 | 5 | Budget |
| 14870 | 176.00 | 2024-01-05 | 67 | 3 | 6 | Actual |
| 9455 | 199.00 | 2023-08-05 | 67 | 1 | 6 | Actual |
| 30997 | 53.95 | 2025-04-06 | 67 | 2 | 11 | Actual |
| 35813 | 103.01 | 2025-08-05 | 67 | 1 | 13 | Actual |
| 25808 | 408.00 | 2024-12-04 | 67 | 1 | 4 | Actual |
| 34778 | 462.00 | 2025-08-05 | 67 | 1 | 3 | Actual |
| 24219 | 304.12 | 2024-10-04 | 67 | 2 | 8 | Actual |
| 12824 | 200.00 | 2023-11-05 | 67 | 1 | 6 | Budget |
| 17765 | 182.00 | 2024-04-06 | 67 | 1 | 5 | Actual |
| 21268 | 152.60 | 2024-07-07 | 67 | 6 | 8 | Actual |
| 8585 | 168.00 | 2023-07-08 | 67 | 6 | 6 | Actual |
| 13014 | 85.00 | 2023-11-05 | 67 | 5 | 6 | Actual |
| 8197 | 256.00 | 2023-07-08 | 67 | 1 | 5 | Actual |
| 20240 | 355.63 | 2024-06-06 | 67 | 6 | 8 | Actual |
| 2914 | 70.00 | 2023-02-05 | 67 | 5 | 6 | Budget |
| 34369 | 40.12 | 2025-07-07 | 67 | 2 | 11 | Actual |
| 27798 | 196.51 | 2025-01-04 | 67 | 6 | 12 | Actual |
| 35872 | 281.96 | 2025-08-05 | 67 | 6 | 13 | Actual |
| 8913 | 110.17 | 2023-07-08 | 67 | 6 | 8 | Actual |
| 15850 | 92.00 | 2024-02-05 | 67 | 3 | 6 | Actual |
| 36784 | 199.70 | 2025-09-05 | 67 | 6 | 11 | Actual |
| 4559 | 91.00 | 2023-04-07 | 67 | 6 | 3 | Actual |
| 11040 | 200.00 | 2023-09-05 | 67 | 1 | 8 | Budget |
| 5298 | 168.00 | 2023-04-07 | 67 | 1 | 7 | Actual |
| 1749 | 100.00 | 2023-01-05 | 67 | 4 | 6 | Budget |
| 18677 | 209.00 | 2024-05-06 | 67 | 1 | 4 | Actual |
| 10716 | 100.00 | 2023-09-05 | 67 | 4 | 6 | Budget |
| 32413 | 203.01 | 2025-05-06 | 67 | 2 | 13 | Actual |
| 11555 | 280.00 | 2023-10-05 | 67 | 1 | 5 | Budget |
| 26824 | 330.00 | 2025-01-04 | 67 | 1 | 3 | Actual |
| 33218 | 315.66 | 2025-06-06 | 67 | 1 | 11 | Actual |
| 31685 | 200.00 | 2025-05-06 | 67 | 1 | 6 | Actual |
| 3846 | 176.00 | 2023-03-07 | 67 | 1 | 6 | Actual |
| 35374 | 651.09 | 2025-08-05 | 67 | 1 | 8 | Actual |
| 30969 | 173.10 | 2025-04-06 | 67 | 1 | 11 | Actual |
| 21469 | 66.72 | 2024-07-07 | 67 | 6 | 11 | Actual |
| 1465 | 252.00 | 2023-01-05 | 67 | 1 | 5 | Actual |
| 17346 | 12.46 | 2024-03-06 | 67 | 5 | 11 | Actual |
| 17058 | 248.00 | 2024-03-06 | 67 | 6 | 7 | Actual |
| 8807 | 200.00 | 2023-07-08 | 67 | 1 | 8 | Budget |
| 17292 | 63.53 | 2024-03-06 | 67 | 3 | 11 | Actual |
| 12682 | 280.00 | 2023-11-05 | 67 | 1 | 5 | Budget |
| 36962 | 162.66 | 2025-09-05 | 67 | 1 | 13 | Actual |
| 31171 | 85.87 | 2025-04-06 | 67 | 2 | 12 | Actual |
| 32203 | 53.95 | 2025-05-06 | 67 | 5 | 11 | Actual |
| 35722 | 75.23 | 2025-08-05 | 67 | 2 | 12 | Actual |
| 32094 | 219.91 | 2025-05-06 | 67 | 1 | 11 | Actual |
| 6422 | 200.00 | 2023-05-07 | 67 | 1 | 7 | Actual |
| 20861 | 270.00 | 2024-07-07 | 67 | 6 | 5 | Actual |
| 15225 | 82.68 | 2024-01-05 | 67 | 1 | 11 | Actual |
| 15012 | 444.00 | 2024-01-05 | 67 | 1 | 7 | Actual |
| 6671 | 100.00 | 2023-05-07 | 67 | 6 | 8 | Budget |
| 20975 | 146.00 | 2024-07-07 | 67 | 3 | 6 | Actual |
| 3765 | 200.00 | 2023-03-07 | 67 | 6 | 5 | Budget |
| 25542 | 12.46 | 2024-11-04 | 67 | 1 | 12 | Actual |
| 37020 | 281.96 | 2025-09-05 | 67 | 6 | 13 | Actual |
| 20354 | 37.99 | 2024-06-06 | 67 | 3 | 11 | Actual |
| 12025 | 176.00 | 2023-10-05 | 67 | 1 | 7 | Actual |
| 15105 | 384.42 | 2024-01-05 | 67 | 1 | 8 | Actual |
| 4421 | 100.00 | 2023-03-07 | 67 | 6 | 8 | Budget |
| 37439 | 234.00 | 2025-10-05 | 67 | 3 | 6 | Actual |
| 32294 | 112.46 | 2025-05-06 | 67 | 1 | 12 | Actual |
| 9840 | 126.00 | 2023-08-05 | 67 | 6 | 7 | Actual |
| 70 | 100.00 | 2022-12-05 | 67 | 6 | 3 | Budget |
| 14278 | 77.36 | 2023-12-05 | 67 | 3 | 11 | Actual |
| 12414 | 130.00 | 2023-11-05 | 67 | 6 | 3 | Actual |
| 28510 | 308.00 | 2025-02-04 | 67 | 6 | 7 | Actual |
| 23810 | 216.00 | 2024-10-04 | 67 | 1 | 5 | Actual |
| 24627 | 510.00 | 2024-11-04 | 67 | 1 | 3 | Actual |
| 12 | 174.00 | 2022-12-05 | 67 | 1 | 3 | Actual |
| 23751 | 169.00 | 2024-10-04 | 67 | 6 | 4 | Actual |
| 31915 | 360.00 | 2025-05-06 | 67 | 6 | 7 | Actual |
| 5545 | 122.30 | 2023-04-07 | 67 | 6 | 8 | Actual |
| 5067 | 140.00 | 2023-04-07 | 67 | 3 | 6 | Actual |
| 14129 | 243.51 | 2023-12-05 | 67 | 2 | 8 | Actual |
| 5356 | 144.00 | 2023-04-07 | 67 | 6 | 7 | Actual |
| 26615 | 15.65 | 2024-12-04 | 67 | 1 | 12 | Actual |
| 27127 | 125.00 | 2025-01-04 | 67 | 1 | 6 | Actual |
| 2915 | 75.00 | 2023-02-05 | 67 | 5 | 6 | Actual |
| 15702 | 243.00 | 2024-02-05 | 67 | 1 | 5 | Actual |
| 1058 | 122.30 | 2022-12-05 | 67 | 6 | 8 | Actual |
| 340 | 200.00 | 2022-12-05 | 67 | 1 | 5 | Budget |
| 3764 | 200.00 | 2023-03-07 | 67 | 6 | 5 | Actual |
| 27324 | 442.00 | 2025-01-04 | 67 | 1 | 7 | Actual |
| 15523 | 290.00 | 2024-02-05 | 67 | 6 | 3 | Actual |
| 10434 | 320.00 | 2023-09-05 | 67 | 1 | 5 | Actual |
| 27884 | 295.99 | 2025-01-04 | 67 | 2 | 13 | Actual |
| 36341 | 77.00 | 2025-09-05 | 67 | 5 | 6 | Actual |
| 10247 | 40.00 | 2023-09-05 | 67 | 7 | 3 | Budget |
| 4363 | 100.00 | 2023-03-07 | 67 | 2 | 8 | Budget |
| 13746 | 222.00 | 2023-12-05 | 67 | 6 | 5 | Actual |
| 14305 | 55.02 | 2023-12-05 | 67 | 4 | 11 | Actual |
| 26441 | 34.80 | 2024-12-04 | 67 | 2 | 11 | Actual |
| 33933 | 174.00 | 2025-07-07 | 67 | 1 | 6 | Actual |
| 16314 | 20.97 | 2024-02-05 | 67 | 5 | 11 | Actual |
| 5872 | 174.00 | 2023-05-07 | 67 | 6 | 4 | Actual |
| 5114 | 100.00 | 2023-04-07 | 67 | 4 | 6 | Budget |
| 729 | 146.00 | 2022-12-05 | 67 | 6 | 6 | Actual |
| 38170 | 243.36 | 2025-10-05 | 67 | 6 | 13 | Actual |
| 33039 | 442.00 | 2025-06-06 | 67 | 6 | 7 | Actual |
| 11366 | 40.00 | 2023-10-05 | 67 | 7 | 3 | Budget |
| 25283 | 205.63 | 2024-11-04 | 67 | 6 | 8 | Actual |
| 7930 | 100.00 | 2023-07-08 | 67 | 6 | 3 | Budget |
| 28094 | 513.00 | 2025-02-04 | 67 | 1 | 4 | Actual |
| 28476 | 544.00 | 2025-02-04 | 67 | 1 | 7 | Actual |
| 8058 | 280.00 | 2023-07-08 | 67 | 1 | 4 | Budget |
| 36021 | 93.00 | 2025-09-05 | 67 | 7 | 3 | Actual |
| 21560 | 12.46 | 2024-07-07 | 67 | 6 | 12 | Actual |
| 9970 | 213.21 | 2023-08-05 | 67 | 2 | 8 | Actual |
| 4095 | 151.00 | 2023-03-07 | 67 | 6 | 6 | Actual |
| 13295 | 200.00 | 2023-11-05 | 67 | 1 | 8 | Budget |
| 23417 | 18.84 | 2024-09-04 | 67 | 5 | 11 | Actual |
| 37112 | 428.00 | 2025-10-05 | 67 | 6 | 3 | Actual |
| 17438 | 5.01 | 2024-03-06 | 67 | 1 | 12 | Actual |
| 18207 | 255.63 | 2024-04-06 | 67 | 6 | 8 | Actual |
| 26648 | 18.84 | 2024-12-04 | 67 | 6 | 12 | Actual |
| 3942 | 100.00 | 2023-03-07 | 67 | 3 | 6 | Budget |
| 18803 | 285.00 | 2024-05-06 | 67 | 6 | 5 | Actual |
| 38561 | 74.00 | 2025-11-05 | 67 | 2 | 6 | Actual |
| 38054 | 256.08 | 2025-10-05 | 67 | 6 | 12 | Actual |
| 5018 | 53.00 | 2023-04-07 | 67 | 2 | 6 | Actual |
| 8116 | 280.00 | 2023-07-08 | 67 | 6 | 4 | Budget |
| 3380 | 132.00 | 2023-03-07 | 67 | 1 | 3 | Actual |
| 5218 | 100.00 | 2023-04-07 | 67 | 6 | 6 | Budget |
| 13651 | 221.00 | 2023-12-05 | 67 | 6 | 4 | Actual |
| 32235 | 190.12 | 2025-05-06 | 67 | 6 | 11 | Actual |
| 3990 | 105.00 | 2023-03-07 | 67 | 4 | 6 | Actual |
| 2402 | 51.00 | 2023-02-05 | 67 | 7 | 3 | Actual |
| 31143 | 160.34 | 2025-04-06 | 67 | 1 | 12 | Actual |
| 39086 | 168.85 | 2025-11-05 | 67 | 6 | 11 | Actual |
| 26197 | 600.00 | 2024-12-04 | 67 | 1 | 7 | Actual |
| 35139 | 225.00 | 2025-08-05 | 67 | 3 | 6 | Actual |
| 16113 | 304.12 | 2024-02-05 | 67 | 2 | 8 | Actual |
| 19738 | 156.00 | 2024-06-06 | 67 | 6 | 4 | Actual |
| 28951 | 216.72 | 2025-02-04 | 67 | 6 | 12 | Actual |
| 32716 | 403.00 | 2025-06-06 | 67 | 1 | 5 | Actual |
| 8994 | 200.00 | 2023-08-05 | 67 | 1 | 3 | Budget |
| 32750 | 445.00 | 2025-06-06 | 67 | 6 | 5 | Actual |
Generated 2026-01-04 04:59:11.012 UTC