[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 95 SKIP 484
524 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10669 | 200.00 | 2023-09-04 | 67 | 3 | 6 | Budget |
| 20408 | 37.99 | 2024-06-05 | 67 | 5 | 11 | Actual |
| 21921 | 117.00 | 2024-08-03 | 67 | 1 | 6 | Actual |
| 3194 | 376.85 | 2023-02-04 | 67 | 1 | 8 | Actual |
| 3568 | 308.00 | 2023-03-06 | 67 | 1 | 4 | Actual |
| 16463 | 11.40 | 2024-02-04 | 67 | 6 | 12 | Actual |
| 24873 | 189.00 | 2024-11-03 | 67 | 6 | 5 | Actual |
| 5545 | 122.30 | 2023-04-06 | 67 | 6 | 8 | Actual |
| 32916 | 71.00 | 2025-06-05 | 67 | 5 | 6 | Actual |
| 7545 | 370.00 | 2023-06-06 | 67 | 1 | 7 | Actual |
| 33392 | 94.38 | 2025-06-05 | 67 | 1 | 12 | Actual |
| 10295 | 280.00 | 2023-09-04 | 67 | 1 | 4 | Budget |
| 1278 | 33.00 | 2023-01-04 | 67 | 7 | 3 | Actual |
| 12354 | 200.00 | 2023-11-04 | 67 | 1 | 3 | Budget |
| 21651 | 240.00 | 2024-08-03 | 67 | 6 | 3 | Actual |
| 22271 | 146.54 | 2024-08-03 | 67 | 6 | 8 | Actual |
| 13888 | 91.00 | 2023-12-04 | 67 | 4 | 6 | Actual |
| 18943 | 85.00 | 2024-05-05 | 67 | 4 | 6 | Actual |
| 38320 | 63.00 | 2025-11-04 | 67 | 7 | 3 | Actual |
| 35374 | 651.09 | 2025-08-04 | 67 | 1 | 8 | Actual |
| 10354 | 200.00 | 2023-09-04 | 67 | 6 | 4 | Budget |
| 2724 | 155.00 | 2023-02-04 | 67 | 1 | 6 | Actual |
| 23037 | 106.00 | 2024-09-03 | 67 | 6 | 6 | Actual |
| 21001 | 101.00 | 2024-07-06 | 67 | 4 | 6 | Actual |
| 6012 | 200.00 | 2023-05-06 | 67 | 6 | 5 | Budget |
| 7135 | 200.00 | 2023-06-06 | 67 | 6 | 5 | Budget |
| 19326 | 42.25 | 2024-05-05 | 67 | 3 | 11 | Actual |
| 1198 | 100.00 | 2023-01-04 | 67 | 6 | 3 | Budget |
| 5161 | 81.00 | 2023-04-06 | 67 | 5 | 6 | Actual |
| 8726 | 200.00 | 2023-07-07 | 67 | 6 | 7 | Budget |
| 17799 | 203.00 | 2024-04-05 | 67 | 6 | 5 | Actual |
| 23188 | 342.00 | 2024-09-03 | 67 | 1 | 8 | Actual |
| 33512 | 122.31 | 2025-06-05 | 67 | 1 | 13 | Actual |
| 21469 | 66.72 | 2024-07-06 | 67 | 6 | 11 | Actual |
| 38852 | 246.54 | 2025-11-04 | 67 | 2 | 8 | Actual |
| 70 | 100.00 | 2022-12-04 | 67 | 6 | 3 | Budget |
| 33874 | 410.00 | 2025-07-06 | 67 | 6 | 5 | Actual |
| 29433 | 125.00 | 2025-03-05 | 67 | 1 | 6 | Actual |
| 6564 | 200.00 | 2023-05-06 | 67 | 1 | 8 | Budget |
| 22593 | 450.00 | 2024-09-03 | 67 | 1 | 3 | Actual |
| 17495 | 20.97 | 2024-03-05 | 67 | 6 | 12 | Actual |
| 32203 | 53.95 | 2025-05-05 | 67 | 5 | 11 | Actual |
| 14251 | 22.04 | 2023-12-04 | 67 | 2 | 11 | Actual |
| 26105 | 50.00 | 2024-12-03 | 67 | 5 | 6 | Actual |
| 28334 | 246.00 | 2025-02-03 | 67 | 3 | 6 | Actual |
| 3380 | 132.00 | 2023-03-06 | 67 | 1 | 3 | Actual |
| 23390 | 70.97 | 2024-09-03 | 67 | 4 | 11 | Actual |
| 17645 | 70.00 | 2024-04-05 | 67 | 7 | 3 | Actual |
| 33988 | 137.00 | 2025-07-06 | 67 | 3 | 6 | Actual |
| 20828 | 263.00 | 2024-07-06 | 67 | 1 | 5 | Actual |
| 12920 | 200.00 | 2023-11-04 | 67 | 3 | 6 | Budget |
| 27857 | 141.61 | 2025-01-03 | 67 | 1 | 13 | Actual |
| 6141 | 62.00 | 2023-05-06 | 67 | 2 | 6 | Actual |
| 9179 | 280.00 | 2023-08-04 | 67 | 1 | 4 | Budget |
| 20327 | 22.04 | 2024-06-05 | 67 | 2 | 11 | Actual |
| 23095 | 350.00 | 2024-09-03 | 67 | 1 | 7 | Actual |
| 9374 | 200.00 | 2023-08-04 | 67 | 6 | 5 | Budget |
| 398 | 252.00 | 2022-12-04 | 67 | 6 | 5 | Actual |
| 19945 | 116.00 | 2024-06-05 | 67 | 3 | 6 | Actual |
| 17379 | 90.12 | 2024-03-05 | 67 | 6 | 11 | Actual |
| 30849 | 887.46 | 2025-04-05 | 67 | 1 | 8 | Actual |
| 26522 | 11.40 | 2024-12-03 | 67 | 5 | 11 | Actual |
| 16406 | 11.40 | 2024-02-04 | 67 | 1 | 12 | Actual |
| 9180 | 220.00 | 2023-08-04 | 67 | 1 | 4 | Actual |
| 25370 | 17.78 | 2024-11-03 | 67 | 2 | 11 | Actual |
| 5160 | 70.00 | 2023-04-06 | 67 | 5 | 6 | Budget |
| 31533 | 275.00 | 2025-05-05 | 67 | 6 | 4 | Actual |
| 15643 | 234.00 | 2024-02-04 | 67 | 6 | 4 | Actual |
| 29281 | 352.00 | 2025-03-05 | 67 | 6 | 4 | Actual |
| 33273 | 66.72 | 2025-06-05 | 67 | 3 | 11 | Actual |
| 16854 | 47.00 | 2024-03-05 | 67 | 2 | 6 | Actual |
| 33933 | 174.00 | 2025-07-06 | 67 | 1 | 6 | Actual |
| 4502 | 160.00 | 2023-04-06 | 67 | 1 | 3 | Actual |
| 7464 | 109.00 | 2023-06-06 | 67 | 6 | 6 | Actual |
| 21709 | 66.00 | 2024-08-03 | 67 | 7 | 3 | Actual |
| 8116 | 280.00 | 2023-07-07 | 67 | 6 | 4 | Budget |
| 31171 | 85.87 | 2025-04-05 | 67 | 2 | 12 | Actual |
| 29664 | 240.00 | 2025-03-05 | 67 | 6 | 7 | Actual |
| 31766 | 94.00 | 2025-05-05 | 67 | 4 | 6 | Actual |
| 21436 | 15.65 | 2024-07-06 | 67 | 5 | 11 | Actual |
| 15307 | 70.97 | 2024-01-04 | 67 | 4 | 11 | Actual |
| 14223 | 67.78 | 2023-12-04 | 67 | 1 | 11 | Actual |
| 2450 | 429.00 | 2023-02-04 | 67 | 1 | 4 | Actual |
| 29127 | 540.00 | 2025-03-05 | 67 | 1 | 3 | Actual |
| 28744 | 166.72 | 2025-02-03 | 67 | 3 | 11 | Actual |
| 22953 | 192.00 | 2024-09-03 | 67 | 3 | 6 | Actual |
| 5872 | 174.00 | 2023-05-06 | 67 | 6 | 4 | Actual |
| 29843 | 225.23 | 2025-03-05 | 67 | 1 | 11 | Actual |
| 29460 | 53.00 | 2025-03-05 | 67 | 2 | 6 | Actual |
| 30756 | 420.00 | 2025-04-05 | 67 | 1 | 7 | Actual |
| 18088 | 208.00 | 2024-04-05 | 67 | 6 | 7 | Actual |
| 18591 | 324.00 | 2024-05-05 | 67 | 6 | 3 | Actual |
| 37701 | 437.45 | 2025-10-04 | 67 | 2 | 8 | Actual |
| 16521 | 405.00 | 2024-03-05 | 67 | 1 | 3 | Actual |
| 12742 | 180.00 | 2023-11-04 | 67 | 6 | 5 | Actual |
| 24932 | 106.00 | 2024-11-03 | 67 | 1 | 6 | Actual |
| 11087 | 100.00 | 2023-09-04 | 67 | 2 | 8 | Budget |
| 36784 | 199.70 | 2025-09-04 | 67 | 6 | 11 | Actual |
| 3112 | 196.00 | 2023-02-04 | 67 | 6 | 7 | Actual |
| 4829 | 240.00 | 2023-04-06 | 67 | 1 | 5 | Actual |
| 5218 | 100.00 | 2023-04-06 | 67 | 6 | 6 | Budget |
| 11474 | 272.00 | 2023-10-04 | 67 | 6 | 4 | Actual |
| 35930 | 583.00 | 2025-09-04 | 67 | 1 | 3 | Actual |
| 11695 | 200.00 | 2023-10-04 | 67 | 1 | 6 | Budget |
| 17319 | 51.82 | 2024-03-05 | 67 | 4 | 11 | Actual |
| 17765 | 182.00 | 2024-04-05 | 67 | 1 | 5 | Actual |
| 31413 | 221.00 | 2025-05-05 | 67 | 6 | 3 | Actual |
| 11040 | 200.00 | 2023-09-04 | 67 | 1 | 8 | Budget |
| 24627 | 510.00 | 2024-11-03 | 67 | 1 | 3 | Actual |
| 36021 | 93.00 | 2025-09-04 | 67 | 7 | 3 | Actual |
| 2449 | 380.00 | 2023-02-04 | 67 | 1 | 4 | Budget |
| 34369 | 40.12 | 2025-07-06 | 67 | 2 | 11 | Actual |
| 10109 | 165.00 | 2023-09-04 | 67 | 1 | 3 | Actual |
| 33841 | 265.00 | 2025-07-06 | 67 | 1 | 5 | Actual |
| 19586 | 585.00 | 2024-06-05 | 67 | 1 | 3 | Actual |
| 2076 | 304.12 | 2023-01-04 | 67 | 1 | 8 | Actual |
| 17885 | 41.00 | 2024-04-05 | 67 | 2 | 6 | Actual |
| 9319 | 200.00 | 2023-08-04 | 67 | 1 | 5 | Budget |
| 37614 | 312.00 | 2025-10-04 | 67 | 6 | 7 | Actual |
| 27592 | 155.02 | 2025-01-03 | 67 | 3 | 11 | Actual |
| 15736 | 135.00 | 2024-02-04 | 67 | 6 | 5 | Actual |
| 30500 | 327.00 | 2025-04-05 | 67 | 6 | 5 | Actual |
| 36644 | 292.25 | 2025-09-04 | 67 | 1 | 11 | Actual |
| 7359 | 182.00 | 2023-06-06 | 67 | 4 | 6 | Actual |
| 8115 | 217.00 | 2023-07-07 | 67 | 6 | 4 | Actual |
| 32948 | 140.00 | 2025-06-05 | 67 | 6 | 6 | Actual |
| 19498 | 7.14 | 2024-05-05 | 67 | 2 | 12 | Actual |
| 25039 | 54.00 | 2024-11-03 | 67 | 5 | 6 | Actual |
| 673 | 88.00 | 2022-12-04 | 67 | 5 | 6 | Actual |
| 33453 | 239.06 | 2025-06-05 | 67 | 6 | 12 | Actual |
| 12273 | 100.00 | 2023-10-04 | 67 | 6 | 8 | Budget |
| 22385 | 75.23 | 2024-08-03 | 67 | 3 | 11 | Actual |
| 26320 | 266.24 | 2024-12-03 | 67 | 2 | 8 | Actual |
| 28798 | 30.55 | 2025-02-03 | 67 | 5 | 11 | Actual |
| 12213 | 155.63 | 2023-10-04 | 67 | 2 | 8 | Actual |
| 4036 | 70.00 | 2023-03-06 | 67 | 5 | 6 | Budget |
| 28717 | 58.21 | 2025-02-03 | 67 | 2 | 11 | Actual |
| 22412 | 70.97 | 2024-08-03 | 67 | 4 | 11 | Actual |
| 16966 | 91.00 | 2024-03-05 | 67 | 6 | 6 | Actual |
| 26025 | 32.00 | 2024-12-03 | 67 | 2 | 6 | Actual |
| 22685 | 100.00 | 2024-09-03 | 67 | 7 | 3 | Actual |
| 36903 | 243.32 | 2025-09-04 | 67 | 6 | 12 | Actual |
| 38348 | 399.00 | 2025-11-04 | 67 | 1 | 4 | Actual |
| 20029 | 108.00 | 2024-06-05 | 67 | 6 | 6 | Actual |
| 25808 | 408.00 | 2024-12-03 | 67 | 1 | 4 | Actual |
| 19212 | 160.18 | 2024-05-05 | 67 | 6 | 8 | Actual |
| 6563 | 478.36 | 2023-05-06 | 67 | 1 | 8 | Actual |
| 32595 | 90.00 | 2025-06-05 | 67 | 7 | 3 | Actual |
| 23597 | 512.00 | 2024-10-03 | 67 | 1 | 3 | Actual |
| 11793 | 200.00 | 2023-10-04 | 67 | 3 | 6 | Budget |
| 36082 | 468.00 | 2025-09-04 | 67 | 6 | 4 | Actual |
| 3846 | 176.00 | 2023-03-06 | 67 | 1 | 6 | Actual |
| 24538 | 5.01 | 2024-10-03 | 67 | 2 | 12 | Actual |
| 8010 | 36.00 | 2023-07-07 | 67 | 7 | 3 | Actual |
| 26137 | 94.00 | 2024-12-03 | 67 | 6 | 6 | Actual |
| 5814 | 280.00 | 2023-05-06 | 67 | 1 | 4 | Budget |
| 36524 | 764.73 | 2025-09-04 | 67 | 1 | 8 | Actual |
| 25250 | 205.63 | 2024-11-03 | 67 | 2 | 8 | Actual |
| 28279 | 214.00 | 2025-02-03 | 67 | 1 | 6 | Actual |
| 31084 | 168.85 | 2025-04-05 | 67 | 6 | 11 | Actual |
| 21948 | 47.00 | 2024-08-03 | 67 | 2 | 6 | Actual |
| 20707 | 72.00 | 2024-07-06 | 67 | 7 | 3 | Actual |
| 24719 | 58.00 | 2024-11-03 | 67 | 7 | 3 | Actual |
| 14663 | 164.00 | 2024-01-04 | 67 | 6 | 4 | Actual |
| 34282 | 255.63 | 2025-07-06 | 67 | 6 | 8 | Actual |
| 15280 | 39.06 | 2024-01-04 | 67 | 3 | 11 | Actual |
| 18375 | 18.84 | 2024-04-05 | 67 | 5 | 11 | Actual |
| 1524 | 144.00 | 2023-01-04 | 67 | 6 | 5 | Actual |
| 6423 | 200.00 | 2023-05-06 | 67 | 1 | 7 | Budget |
| 29751 | 266.24 | 2025-03-05 | 67 | 2 | 8 | Actual |
| 16768 | 240.00 | 2024-03-05 | 67 | 6 | 5 | Actual |
| 28630 | 393.51 | 2025-02-03 | 67 | 6 | 8 | Actual |
| 19353 | 48.63 | 2024-05-05 | 67 | 4 | 11 | Actual |
| 4828 | 280.00 | 2023-04-06 | 67 | 1 | 5 | Budget |
| 27445 | 304.12 | 2025-01-03 | 67 | 2 | 8 | Actual |
| 9456 | 200.00 | 2023-08-04 | 67 | 1 | 6 | Budget |
| 151 | 40.00 | 2022-12-04 | 67 | 7 | 3 | Budget |
| 257 | 182.00 | 2022-12-04 | 67 | 6 | 4 | Actual |
| 2587 | 160.00 | 2023-02-04 | 67 | 1 | 5 | Actual |
| 7215 | 200.00 | 2023-06-06 | 67 | 1 | 6 | Budget |
| 16287 | 47.57 | 2024-02-04 | 67 | 4 | 11 | Actual |
| 34720 | 253.89 | 2025-07-06 | 67 | 6 | 13 | Actual |
| 12824 | 200.00 | 2023-11-04 | 67 | 1 | 6 | Budget |
| 36431 | 612.00 | 2025-09-04 | 67 | 1 | 7 | Actual |
| 10296 | 242.00 | 2023-09-04 | 67 | 1 | 4 | Actual |
| 19299 | 12.46 | 2024-05-05 | 67 | 2 | 11 | Actual |
| 8435 | 100.00 | 2023-07-07 | 67 | 3 | 6 | Budget |
| 4639 | 60.00 | 2023-04-06 | 67 | 7 | 3 | Budget |
| 1325 | 380.00 | 2023-01-04 | 67 | 1 | 4 | Budget |
| 12353 | 209.00 | 2023-11-04 | 67 | 1 | 3 | Actual |
| 35191 | 58.00 | 2025-08-04 | 67 | 5 | 6 | Actual |
| 23336 | 44.38 | 2024-09-03 | 67 | 2 | 11 | Actual |
| 38382 | 352.00 | 2025-11-04 | 67 | 6 | 4 | Actual |
| 6890 | 40.00 | 2023-06-06 | 67 | 7 | 3 | Budget |
| 31592 | 540.00 | 2025-05-05 | 67 | 1 | 5 | Actual |
| 9051 | 100.00 | 2023-08-04 | 67 | 6 | 3 | Budget |
| 2586 | 200.00 | 2023-02-04 | 67 | 1 | 5 | Budget |
| 20208 | 310.18 | 2024-06-05 | 67 | 2 | 8 | Actual |
| 16085 | 492.00 | 2024-02-04 | 67 | 1 | 8 | Actual |
| 38170 | 243.36 | 2025-10-04 | 67 | 6 | 13 | Actual |
| 2820 | 200.00 | 2023-02-04 | 67 | 3 | 6 | Budget |
| 26648 | 18.84 | 2024-12-03 | 67 | 6 | 12 | Actual |
| 21355 | 58.21 | 2024-07-06 | 67 | 2 | 11 | Actual |
| 23958 | 102.00 | 2024-10-03 | 67 | 3 | 6 | Actual |
| 3053 | 310.00 | 2023-02-04 | 67 | 1 | 7 | Actual |
| 21207 | 567.76 | 2024-07-06 | 67 | 1 | 8 | Actual |
| 35635 | 134.80 | 2025-08-04 | 67 | 6 | 11 | Actual |
| 3439 | 112.00 | 2023-03-06 | 67 | 6 | 3 | Actual |
| 16146 | 255.63 | 2024-02-04 | 67 | 6 | 8 | Actual |
| 19971 | 68.00 | 2024-06-05 | 67 | 4 | 6 | Actual |
| 38589 | 172.00 | 2025-11-04 | 67 | 3 | 6 | Actual |
| 15795 | 105.00 | 2024-02-04 | 67 | 1 | 6 | Actual |
| 33098 | 658.67 | 2025-06-05 | 67 | 1 | 8 | Actual |
| 12493 | 40.00 | 2023-11-04 | 67 | 7 | 3 | Actual |
| 38641 | 80.00 | 2025-11-04 | 67 | 5 | 6 | Actual |
| 672 | 70.00 | 2022-12-04 | 67 | 5 | 6 | Budget |
| 37673 | 531.39 | 2025-10-04 | 67 | 1 | 8 | Actual |
| 2401 | 40.00 | 2023-02-04 | 67 | 7 | 3 | Budget |
| 18769 | 209.00 | 2024-05-05 | 67 | 1 | 5 | Actual |
| 13712 | 264.00 | 2023-12-04 | 67 | 1 | 5 | Actual |
| 17706 | 211.00 | 2024-04-05 | 67 | 6 | 4 | Actual |
| 2643 | 200.00 | 2023-02-04 | 67 | 6 | 5 | Budget |
| 28008 | 357.00 | 2025-02-03 | 67 | 6 | 3 | Actual |
| 5686 | 100.00 | 2023-05-06 | 67 | 6 | 3 | Budget |
| 4688 | 336.00 | 2023-04-06 | 67 | 1 | 4 | Actual |
| 11615 | 184.00 | 2023-10-04 | 67 | 6 | 5 | Actual |
| 13496 | 570.00 | 2023-12-04 | 67 | 1 | 3 | Actual |
| 7360 | 100.00 | 2023-06-06 | 67 | 4 | 6 | Budget |
| 19917 | 46.00 | 2024-06-05 | 67 | 2 | 6 | Actual |
| 5813 | 288.00 | 2023-05-06 | 67 | 1 | 4 | Actual |
| 21737 | 246.00 | 2024-08-03 | 67 | 1 | 4 | Actual |
| 7076 | 189.00 | 2023-06-06 | 67 | 1 | 5 | Actual |
| 27234 | 64.00 | 2025-01-03 | 67 | 5 | 6 | Actual |
| 13807 | 139.00 | 2023-12-04 | 67 | 1 | 6 | Actual |
| 22060 | 148.00 | 2024-08-03 | 67 | 6 | 6 | Actual |
| 5018 | 53.00 | 2023-04-06 | 67 | 2 | 6 | Actual |
| 22152 | 250.00 | 2024-08-03 | 67 | 6 | 7 | Actual |
| 8913 | 110.17 | 2023-07-07 | 67 | 6 | 8 | Actual |
| 8009 | 40.00 | 2023-07-07 | 67 | 7 | 3 | Budget |
| 8481 | 100.00 | 2023-07-07 | 67 | 4 | 6 | Budget |
| 39324 | 211.78 | 2025-11-04 | 67 | 6 | 13 | Actual |
| 12872 | 80.00 | 2023-11-04 | 67 | 2 | 6 | Budget |
| 11744 | 80.00 | 2023-10-04 | 67 | 2 | 6 | Budget |
| 13155 | 312.00 | 2023-11-04 | 67 | 1 | 7 | Actual |
| 13073 | 100.00 | 2023-11-04 | 67 | 6 | 6 | Budget |
| 24365 | 42.25 | 2024-10-03 | 67 | 3 | 11 | Actual |
| 30407 | 442.00 | 2025-04-05 | 67 | 6 | 4 | Actual |
| 3989 | 100.00 | 2023-03-06 | 67 | 4 | 6 | Budget |
| 24338 | 33.74 | 2024-10-03 | 67 | 2 | 11 | Actual |
| 27127 | 125.00 | 2025-01-03 | 67 | 1 | 6 | Actual |
| 31685 | 200.00 | 2025-05-05 | 67 | 1 | 6 | Actual |
| 14278 | 77.36 | 2023-12-04 | 67 | 3 | 11 | Actual |
| 2322 | 100.00 | 2023-02-04 | 67 | 6 | 3 | Budget |
| 32864 | 160.00 | 2025-06-05 | 67 | 3 | 6 | Actual |
| 15609 | 169.00 | 2024-02-04 | 67 | 1 | 4 | Actual |
| 12165 | 243.51 | 2023-10-04 | 67 | 1 | 8 | Actual |
| 18710 | 176.00 | 2024-05-05 | 67 | 6 | 4 | Actual |
| 34542 | 213.53 | 2025-07-06 | 67 | 1 | 12 | Actual |
| 4970 | 200.00 | 2023-04-06 | 67 | 1 | 6 | Budget |
| 8856 | 100.00 | 2023-07-07 | 67 | 2 | 8 | Budget |
| 23717 | 254.00 | 2024-10-03 | 67 | 1 | 4 | Actual |
| 23417 | 18.84 | 2024-09-03 | 67 | 5 | 11 | Actual |
| 24219 | 304.12 | 2024-10-03 | 67 | 2 | 8 | Actual |
| 23903 | 176.00 | 2024-10-03 | 67 | 1 | 6 | Actual |
| 35522 | 107.14 | 2025-08-04 | 67 | 2 | 11 | Actual |
| 7790 | 100.00 | 2023-06-06 | 67 | 6 | 8 | Budget |
| 13862 | 109.00 | 2023-12-04 | 67 | 3 | 6 | Actual |
| 3709 | 252.00 | 2023-03-06 | 67 | 1 | 5 | Actual |
| 27154 | 46.00 | 2025-01-03 | 67 | 2 | 6 | Actual |
| 21409 | 75.23 | 2024-07-06 | 67 | 4 | 11 | Actual |
| 14162 | 266.24 | 2023-12-04 | 67 | 6 | 8 | Actual |
| 4176 | 200.00 | 2023-03-06 | 67 | 1 | 7 | Budget |
| 26441 | 34.80 | 2024-12-03 | 67 | 2 | 11 | Actual |
| 35963 | 332.00 | 2025-09-04 | 67 | 6 | 3 | Actual |
| 27916 | 338.10 | 2025-01-03 | 67 | 6 | 13 | Actual |
| 39026 | 199.70 | 2025-11-04 | 67 | 4 | 11 | Actual |
| 8385 | 80.00 | 2023-07-07 | 67 | 2 | 6 | Budget |
| 5685 | 88.00 | 2023-05-06 | 67 | 6 | 3 | Actual |
| 32327 | 198.64 | 2025-05-05 | 67 | 6 | 12 | Actual |
| 8727 | 217.00 | 2023-07-07 | 67 | 6 | 7 | Actual |
| 13343 | 100.00 | 2023-11-04 | 67 | 2 | 8 | Budget |
| 15340 | 67.78 | 2024-01-04 | 67 | 6 | 11 | Actual |
| 32716 | 403.00 | 2025-06-05 | 67 | 1 | 5 | Actual |
| 30997 | 53.95 | 2025-04-05 | 67 | 2 | 11 | Actual |
| 27884 | 295.99 | 2025-01-03 | 67 | 2 | 13 | Actual |
| 20121 | 208.00 | 2024-06-05 | 67 | 6 | 7 | Actual |
| 7077 | 200.00 | 2023-06-06 | 67 | 1 | 5 | Budget |
| 34812 | 420.00 | 2025-08-04 | 67 | 6 | 3 | Actual |
| 4560 | 100.00 | 2023-04-06 | 67 | 6 | 3 | Budget |
| 8257 | 210.00 | 2023-07-07 | 67 | 6 | 5 | Actual |
| 16233 | 17.78 | 2024-02-04 | 67 | 2 | 11 | Actual |
| 31882 | 578.00 | 2025-05-05 | 67 | 1 | 7 | Actual |
| 10819 | 100.00 | 2023-09-04 | 67 | 6 | 6 | Budget |
| 29630 | 663.00 | 2025-03-05 | 67 | 1 | 7 | Actual |
| 1796 | 70.00 | 2023-01-04 | 67 | 5 | 6 | Budget |
| 4095 | 151.00 | 2023-03-06 | 67 | 6 | 6 | Actual |
| 15225 | 82.68 | 2024-01-04 | 67 | 1 | 11 | Actual |
| 15934 | 77.00 | 2024-02-04 | 67 | 6 | 6 | Actual |
| 2914 | 70.00 | 2023-02-04 | 67 | 5 | 6 | Budget |
| 29572 | 165.00 | 2025-03-05 | 67 | 6 | 6 | Actual |
| 33006 | 476.00 | 2025-06-05 | 67 | 1 | 7 | Actual |
| 529 | 60.00 | 2022-12-04 | 67 | 2 | 6 | Budget |
| 20180 | 501.09 | 2024-06-05 | 67 | 1 | 8 | Actual |
| 16882 | 202.00 | 2024-03-05 | 67 | 3 | 6 | Actual |
| 16675 | 140.00 | 2024-03-05 | 67 | 6 | 4 | Actual |
| 5298 | 168.00 | 2023-04-06 | 67 | 1 | 7 | Actual |
| 26292 | 552.61 | 2024-12-03 | 67 | 1 | 8 | Actual |
| 23308 | 107.14 | 2024-09-03 | 67 | 1 | 11 | Actual |
| 25842 | 203.00 | 2024-12-03 | 67 | 6 | 4 | Actual |
| 31321 | 281.96 | 2025-04-05 | 67 | 6 | 13 | Actual |
| 6483 | 200.00 | 2023-05-06 | 67 | 6 | 7 | Budget |
| 5114 | 100.00 | 2023-04-06 | 67 | 4 | 6 | Budget |
| 28094 | 513.00 | 2025-02-03 | 67 | 1 | 4 | Actual |
| 23129 | 330.00 | 2024-09-03 | 67 | 6 | 7 | Actual |
| 11146 | 100.00 | 2023-09-04 | 67 | 6 | 8 | Budget |
| 9503 | 68.00 | 2023-08-04 | 67 | 2 | 6 | Actual |
| 482 | 109.00 | 2022-12-04 | 67 | 1 | 6 | Actual |
| 32386 | 106.52 | 2025-05-05 | 67 | 1 | 13 | Actual |
| 28476 | 544.00 | 2025-02-03 | 67 | 1 | 7 | Actual |
| 18207 | 255.63 | 2024-04-05 | 67 | 6 | 8 | Actual |
| 26916 | 139.00 | 2025-01-03 | 67 | 7 | 3 | Actual |
| 30640 | 104.00 | 2025-04-05 | 67 | 4 | 6 | Actual |
| 4315 | 200.00 | 2023-03-06 | 67 | 1 | 8 | Budget |
| 15166 | 243.51 | 2024-01-04 | 67 | 6 | 8 | Actual |
| 19412 | 90.12 | 2024-05-05 | 67 | 6 | 11 | Actual |
| 5486 | 100.00 | 2023-04-06 | 67 | 2 | 8 | Budget |
| 7684 | 200.00 | 2023-06-06 | 67 | 1 | 8 | Budget |
| 35872 | 281.96 | 2025-08-04 | 67 | 6 | 13 | Actual |
| 8667 | 280.00 | 2023-07-07 | 67 | 1 | 7 | Budget |
| 14337 | 45.44 | 2023-12-04 | 67 | 6 | 11 | Actual |
| 19179 | 282.90 | 2024-05-05 | 67 | 2 | 8 | Actual |
| 34071 | 106.00 | 2025-07-06 | 67 | 6 | 6 | Actual |
| 34250 | 376.85 | 2025-07-06 | 67 | 2 | 8 | Actual |
| 36989 | 225.82 | 2025-09-04 | 67 | 2 | 13 | Actual |
| 15133 | 176.84 | 2024-01-04 | 67 | 2 | 8 | Actual |
| 14129 | 243.51 | 2023-12-04 | 67 | 2 | 8 | Actual |
| 6238 | 100.00 | 2023-05-06 | 67 | 4 | 6 | Budget |
| 2915 | 75.00 | 2023-02-04 | 67 | 5 | 6 | Actual |
| 9922 | 342.00 | 2023-08-04 | 67 | 1 | 8 | Actual |
| 24191 | 492.00 | 2024-10-03 | 67 | 1 | 8 | Actual |
| 32750 | 445.00 | 2025-06-05 | 67 | 6 | 5 | Actual |
| 19092 | 320.00 | 2024-05-05 | 67 | 6 | 7 | Actual |
| 6995 | 280.00 | 2023-06-06 | 67 | 6 | 4 | Budget |
| 4687 | 280.00 | 2023-04-06 | 67 | 1 | 4 | Budget |
| 23449 | 96.51 | 2024-09-03 | 67 | 6 | 11 | Actual |
| 24419 | 17.78 | 2024-10-03 | 67 | 5 | 11 | Actual |
| 22898 | 110.00 | 2024-09-03 | 67 | 1 | 6 | Actual |
| 17913 | 167.00 | 2024-04-05 | 67 | 3 | 6 | Actual |
| 31915 | 360.00 | 2025-05-05 | 67 | 6 | 7 | Actual |
| 10900 | 250.00 | 2023-09-04 | 67 | 1 | 7 | Actual |
| 11286 | 100.00 | 2023-10-04 | 67 | 6 | 3 | Budget |
| 19380 | 31.61 | 2024-05-05 | 67 | 5 | 11 | Actual |
| 33300 | 73.10 | 2025-06-05 | 67 | 4 | 11 | Actual |
| 37523 | 145.00 | 2025-10-04 | 67 | 6 | 6 | Actual |
| 3628 | 200.00 | 2023-03-06 | 67 | 6 | 4 | Budget |
| 3113 | 200.00 | 2023-02-04 | 67 | 6 | 7 | Budget |
| 23689 | 70.00 | 2024-10-03 | 67 | 7 | 3 | Actual |
| 26555 | 73.10 | 2024-12-03 | 67 | 6 | 11 | Actual |
| 199 | 380.00 | 2022-12-04 | 67 | 1 | 4 | Budget |
| 9504 | 80.00 | 2023-08-04 | 67 | 2 | 6 | Budget |
| 17465 | 8.21 | 2024-03-05 | 67 | 2 | 12 | Actual |
| 32537 | 234.00 | 2025-06-05 | 67 | 6 | 3 | Actual |
| 22925 | 24.00 | 2024-09-03 | 67 | 2 | 6 | Actual |
| 13618 | 270.00 | 2023-12-04 | 67 | 1 | 4 | Actual |
| 2971 | 177.00 | 2023-02-04 | 67 | 6 | 6 | Actual |
| 2505 | 156.00 | 2023-02-04 | 67 | 6 | 4 | Actual |
| 10715 | 96.00 | 2023-09-04 | 67 | 4 | 6 | Actual |
| 33218 | 315.66 | 2025-06-05 | 67 | 1 | 11 | Actual |
| 11554 | 224.00 | 2023-10-04 | 67 | 1 | 5 | Actual |
| 17939 | 71.00 | 2024-04-05 | 67 | 4 | 6 | Actual |
| 5356 | 144.00 | 2023-04-06 | 67 | 6 | 7 | Actual |
| 1002 | 128.36 | 2022-12-04 | 67 | 2 | 8 | Actual |
| 17265 | 43.31 | 2024-03-05 | 67 | 2 | 11 | Actual |
| 14544 | 341.00 | 2024-01-04 | 67 | 6 | 3 | Actual |
| 38615 | 90.00 | 2025-11-04 | 67 | 4 | 6 | Actual |
| 26495 | 65.65 | 2024-12-03 | 67 | 4 | 11 | Actual |
| 4364 | 235.93 | 2023-03-06 | 67 | 2 | 8 | Actual |
| 16934 | 67.00 | 2024-03-05 | 67 | 5 | 6 | Actual |
| 22806 | 190.00 | 2024-09-03 | 67 | 1 | 5 | Actual |
| 4421 | 100.00 | 2023-03-06 | 67 | 6 | 8 | Budget |
| 19528 | 17.78 | 2024-05-05 | 67 | 6 | 12 | Actual |
| 26707 | 88.97 | 2024-12-03 | 67 | 1 | 13 | Actual |
| 28386 | 74.00 | 2025-02-03 | 67 | 5 | 6 | Actual |
| 7216 | 199.00 | 2023-06-06 | 67 | 1 | 6 | Actual |
| 39206 | 281.62 | 2025-11-04 | 67 | 6 | 12 | Actual |
| 6342 | 100.00 | 2023-05-06 | 67 | 6 | 6 | Budget |
| 1141 | 200.00 | 2023-01-04 | 67 | 1 | 3 | Budget |
| 34689 | 155.64 | 2025-07-06 | 67 | 2 | 13 | Actual |
| 4316 | 308.66 | 2023-03-06 | 67 | 1 | 8 | Actual |
| 3520 | 56.00 | 2023-03-06 | 67 | 7 | 3 | Actual |
| 12601 | 264.00 | 2023-11-04 | 67 | 6 | 4 | Actual |
| 36962 | 162.66 | 2025-09-04 | 67 | 1 | 13 | Actual |
| 15399 | 11.40 | 2024-01-04 | 67 | 1 | 12 | Actual |
| 29898 | 120.97 | 2025-03-05 | 67 | 3 | 11 | Actual |
| 16026 | 300.00 | 2024-02-04 | 67 | 6 | 7 | Actual |
| 31712 | 54.00 | 2025-05-05 | 67 | 2 | 6 | Actual |
| 35549 | 129.48 | 2025-08-04 | 67 | 3 | 11 | Actual |
| 812 | 280.00 | 2022-12-04 | 67 | 1 | 7 | Budget |
| 38534 | 200.00 | 2025-11-04 | 67 | 1 | 6 | Actual |
| 9318 | 224.00 | 2023-08-04 | 67 | 1 | 5 | Actual |
| 6938 | 385.00 | 2023-06-06 | 67 | 1 | 4 | Actual |
| 24511 | 15.65 | 2024-10-03 | 67 | 1 | 12 | Actual |
| 8585 | 168.00 | 2023-07-07 | 67 | 6 | 6 | Actual |
| 38140 | 267.92 | 2025-10-04 | 67 | 2 | 13 | Actual |
| 17237 | 69.91 | 2024-03-05 | 67 | 1 | 11 | Actual |
| 24010 | 73.00 | 2024-10-03 | 67 | 5 | 6 | Actual |
| 35084 | 100.00 | 2025-08-04 | 67 | 1 | 6 | Actual |
| 16908 | 91.00 | 2024-03-05 | 67 | 4 | 6 | Actual |
| 27646 | 53.95 | 2025-01-03 | 67 | 5 | 11 | Actual |
| 14842 | 62.00 | 2024-01-04 | 67 | 2 | 6 | Actual |
| 13402 | 175.33 | 2023-11-04 | 67 | 6 | 8 | Actual |
| 21056 | 79.00 | 2024-07-06 | 67 | 6 | 6 | Actual |
| 5067 | 140.00 | 2023-04-06 | 67 | 3 | 6 | Actual |
| 25163 | 279.00 | 2024-11-03 | 67 | 6 | 7 | Actual |
| 32413 | 203.01 | 2025-05-05 | 67 | 2 | 13 | Actual |
| 20975 | 146.00 | 2024-07-06 | 67 | 3 | 6 | Actual |
| 4969 | 159.00 | 2023-04-06 | 67 | 1 | 6 | Actual |
| 30466 | 365.00 | 2025-04-05 | 67 | 1 | 5 | Actual |
| 7930 | 100.00 | 2023-07-07 | 67 | 6 | 3 | Budget |
| 3764 | 200.00 | 2023-03-06 | 67 | 6 | 5 | Actual |
| 8586 | 100.00 | 2023-07-07 | 67 | 6 | 6 | Budget |
| 1653 | 60.00 | 2023-01-04 | 67 | 2 | 6 | Budget |
| 10435 | 280.00 | 2023-09-04 | 67 | 1 | 5 | Budget |
| 16555 | 270.00 | 2024-03-05 | 67 | 6 | 3 | Actual |
| 6094 | 137.00 | 2023-05-06 | 67 | 1 | 6 | Actual |
| 13946 | 95.00 | 2023-12-04 | 67 | 6 | 6 | Actual |
| 37411 | 71.00 | 2025-10-04 | 67 | 2 | 6 | Actual |
| 22028 | 42.00 | 2024-08-03 | 67 | 5 | 6 | Actual |
| 3298 | 140.48 | 2023-02-04 | 67 | 6 | 8 | Actual |
| 25451 | 31.61 | 2024-11-03 | 67 | 5 | 11 | Actual |
| 7683 | 319.27 | 2023-06-06 | 67 | 1 | 8 | Actual |
| 26197 | 600.00 | 2024-12-03 | 67 | 1 | 7 | Actual |
| 1606 | 135.00 | 2023-01-04 | 67 | 1 | 6 | Actual |
| 16734 | 281.00 | 2024-03-05 | 67 | 1 | 5 | Actual |
| 9840 | 126.00 | 2023-08-04 | 67 | 6 | 7 | Actual |
| 24959 | 20.00 | 2024-11-03 | 67 | 2 | 6 | Actual |
| 29010 | 174.94 | 2025-02-03 | 67 | 1 | 13 | Actual |
| 29958 | 199.70 | 2025-03-05 | 67 | 6 | 11 | Actual |
| 29161 | 326.00 | 2025-03-05 | 67 | 6 | 3 | Actual |
| 37232 | 456.00 | 2025-10-04 | 67 | 6 | 4 | Actual |
| 7544 | 280.00 | 2023-06-06 | 67 | 1 | 7 | Budget |
| 21148 | 320.00 | 2024-07-06 | 67 | 6 | 7 | Actual |
| 5766 | 62.00 | 2023-05-06 | 67 | 7 | 3 | Actual |
| 5544 | 100.00 | 2023-04-06 | 67 | 6 | 8 | Budget |
| 6809 | 100.00 | 2023-06-06 | 67 | 6 | 3 | Budget |
| 15876 | 68.00 | 2024-02-04 | 67 | 4 | 6 | Actual |
| 2075 | 200.00 | 2023-01-04 | 67 | 1 | 8 | Budget |
| 152 | 38.00 | 2022-12-04 | 67 | 7 | 3 | Actual |
| 1001 | 100.00 | 2022-12-04 | 67 | 2 | 8 | Budget |
| 1277 | 40.00 | 2023-01-04 | 67 | 7 | 3 | Budget |
| 6237 | 96.00 | 2023-05-06 | 67 | 4 | 6 | Actual |
| 11555 | 280.00 | 2023-10-04 | 67 | 1 | 5 | Budget |
| 22839 | 270.00 | 2024-09-03 | 67 | 6 | 5 | Actual |
| 25569 | 5.01 | 2024-11-03 | 67 | 2 | 12 | Actual |
| 7872 | 200.00 | 2023-07-07 | 67 | 1 | 3 | Budget |
| 24569 | 12.46 | 2024-10-03 | 67 | 6 | 12 | Actual |
| 9970 | 213.21 | 2023-08-04 | 67 | 2 | 8 | Actual |
| 20087 | 330.00 | 2024-06-05 | 67 | 1 | 7 | Actual |
| 31824 | 118.00 | 2025-05-05 | 67 | 6 | 6 | Actual |
| 11944 | 159.00 | 2023-10-04 | 67 | 6 | 6 | Actual |
| 11 | 200.00 | 2022-12-04 | 67 | 1 | 3 | Budget |
| 34898 | 486.00 | 2025-08-04 | 67 | 1 | 4 | Actual |
| 6671 | 100.00 | 2023-05-06 | 67 | 6 | 8 | Budget |
| 21235 | 243.51 | 2024-07-06 | 67 | 2 | 8 | Actual |
| 2642 | 192.00 | 2023-02-04 | 67 | 6 | 5 | Actual |
| 11147 | 134.42 | 2023-09-04 | 67 | 6 | 8 | Actual |
| 16314 | 20.97 | 2024-02-04 | 67 | 5 | 11 | Actual |
| 39265 | 169.68 | 2025-11-04 | 67 | 1 | 13 | Actual |
| 9646 | 70.00 | 2023-08-04 | 67 | 5 | 6 | Budget |
| 30910 | 425.33 | 2025-04-05 | 67 | 6 | 8 | Actual |
| 34450 | 49.70 | 2025-07-06 | 67 | 5 | 11 | Actual |
| 26615 | 15.65 | 2024-12-03 | 67 | 1 | 12 | Actual |
| 17965 | 59.00 | 2024-04-05 | 67 | 5 | 6 | Actual |
| 30137 | 141.61 | 2025-03-05 | 67 | 1 | 13 | Actual |
| 24099 | 276.00 | 2024-10-03 | 67 | 1 | 7 | Actual |
| 8855 | 146.54 | 2023-07-07 | 67 | 2 | 8 | Actual |
| 29488 | 167.00 | 2025-03-05 | 67 | 3 | 6 | Actual |
| 1383 | 240.00 | 2023-01-04 | 67 | 6 | 4 | Actual |
| 37734 | 485.94 | 2025-10-04 | 67 | 6 | 8 | Actual |
| 23844 | 155.00 | 2024-10-03 | 67 | 6 | 5 | Actual |
| 38113 | 195.99 | 2025-10-04 | 67 | 1 | 13 | Actual |
| 17673 | 321.00 | 2024-04-05 | 67 | 1 | 4 | Actual |
| 33570 | 264.41 | 2025-06-05 | 67 | 6 | 13 | Actual |
| 10619 | 78.00 | 2023-09-04 | 67 | 2 | 6 | Actual |
| 1142 | 220.00 | 2023-01-04 | 67 | 1 | 3 | Actual |
| 32035 | 328.36 | 2025-05-05 | 67 | 6 | 8 | Actual |
| 10167 | 102.00 | 2023-09-04 | 67 | 6 | 3 | Actual |
| 21528 | 15.65 | 2024-07-06 | 67 | 1 | 12 | Actual |
| 23005 | 78.00 | 2024-09-03 | 67 | 5 | 6 | Actual |
| 30195 | 281.96 | 2025-03-05 | 67 | 6 | 13 | Actual |
| 3241 | 100.00 | 2023-02-04 | 67 | 2 | 8 | Budget |
| 15489 | 592.00 | 2024-02-04 | 67 | 1 | 3 | Actual |
| 26734 | 185.47 | 2024-12-03 | 67 | 2 | 13 | Actual |
| 35694 | 123.10 | 2025-08-04 | 67 | 1 | 12 | Actual |
| 38972 | 110.34 | 2025-11-04 | 67 | 2 | 11 | Actual |
| 18467 | 11.40 | 2024-04-05 | 67 | 1 | 12 | Actual |
| 2723 | 100.00 | 2023-02-04 | 67 | 1 | 6 | Budget |
| 17058 | 248.00 | 2024-03-05 | 67 | 6 | 7 | Actual |
| 1197 | 156.00 | 2023-01-04 | 67 | 6 | 3 | Actual |
| 25600 | 17.78 | 2024-11-03 | 67 | 6 | 12 | Actual |
| 14006 | 400.00 | 2023-12-04 | 67 | 1 | 7 | Actual |
| 5953 | 280.00 | 2023-05-06 | 67 | 1 | 5 | Budget |
| 24132 | 234.00 | 2024-10-03 | 67 | 6 | 7 | Actual |
| 27537 | 255.02 | 2025-01-03 | 67 | 1 | 11 | Actual |
| 9782 | 330.00 | 2023-08-04 | 67 | 1 | 7 | Actual |
| 3894 | 86.00 | 2023-03-06 | 67 | 2 | 6 | Actual |
| 3379 | 200.00 | 2023-03-06 | 67 | 1 | 3 | Budget |
| 37325 | 328.00 | 2025-10-04 | 67 | 6 | 5 | Actual |
| 23810 | 216.00 | 2024-10-03 | 67 | 1 | 5 | Actual |
| 31974 | 658.67 | 2025-05-05 | 67 | 1 | 8 | Actual |
| 30345 | 113.00 | 2025-04-05 | 67 | 7 | 3 | Actual |
| 28689 | 217.78 | 2025-02-03 | 67 | 1 | 11 | Actual |
| 8434 | 169.00 | 2023-07-07 | 67 | 3 | 6 | Actual |
| 33662 | 305.00 | 2025-07-06 | 67 | 6 | 3 | Actual |
| 2123 | 100.00 | 2023-01-04 | 67 | 2 | 8 | Budget |
| 20240 | 355.63 | 2024-06-05 | 67 | 6 | 8 | Actual |
| 34129 | 646.00 | 2025-07-06 | 67 | 1 | 7 | Actual |
| 18348 | 63.53 | 2024-04-05 | 67 | 4 | 11 | Actual |
| 4096 | 100.00 | 2023-03-06 | 67 | 6 | 6 | Budget |
| 5625 | 209.00 | 2023-05-06 | 67 | 1 | 3 | Actual |
| 10716 | 100.00 | 2023-09-04 | 67 | 4 | 6 | Budget |
| 6284 | 70.00 | 2023-05-06 | 67 | 5 | 6 | Budget |
| 30017 | 160.34 | 2025-03-05 | 67 | 1 | 12 | Actual |
| 24661 | 250.00 | 2024-11-03 | 67 | 6 | 3 | Actual |
Generated 2026-01-04 02:11:54.788 UTC