[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 41 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 813 | 324.00 | 2022-12-04 | 67 | 1 | 7 | Actual |
| 30287 | 231.00 | 2025-04-05 | 67 | 6 | 3 | Actual |
| 3440 | 100.00 | 2023-03-06 | 67 | 6 | 3 | Budget |
| 34071 | 106.00 | 2025-07-06 | 67 | 6 | 6 | Actual |
| 21436 | 15.65 | 2024-07-06 | 67 | 5 | 11 | Actual |
| 25451 | 31.61 | 2024-11-03 | 67 | 5 | 11 | Actual |
| 14278 | 77.36 | 2023-12-04 | 67 | 3 | 11 | Actual |
| 17058 | 248.00 | 2024-03-05 | 67 | 6 | 7 | Actual |
| 16675 | 140.00 | 2024-03-05 | 67 | 6 | 4 | Actual |
| 3112 | 196.00 | 2023-02-04 | 67 | 6 | 7 | Actual |
| 11040 | 200.00 | 2023-09-04 | 67 | 1 | 8 | Budget |
| 5066 | 100.00 | 2023-04-06 | 67 | 3 | 6 | Budget |
| 31471 | 98.00 | 2025-05-05 | 67 | 7 | 3 | Actual |
| 27798 | 196.51 | 2025-01-03 | 67 | 6 | 12 | Actual |
| 258 | 200.00 | 2022-12-04 | 67 | 6 | 4 | Budget |
| 36315 | 165.00 | 2025-09-04 | 67 | 4 | 6 | Actual |
| 8058 | 280.00 | 2023-07-07 | 67 | 1 | 4 | Budget |
| 36049 | 741.00 | 2025-09-04 | 67 | 1 | 4 | Actual |
| 11886 | 60.00 | 2023-10-04 | 67 | 5 | 6 | Budget |
| 15643 | 234.00 | 2024-02-04 | 67 | 6 | 4 | Actual |
| 34423 | 149.70 | 2025-07-06 | 67 | 4 | 11 | Actual |
| 37465 | 100.00 | 2025-10-04 | 67 | 4 | 6 | Actual |
| 20327 | 22.04 | 2024-06-05 | 67 | 2 | 11 | Actual |
| 14101 | 342.00 | 2023-12-04 | 67 | 1 | 8 | Actual |
| 17178 | 205.63 | 2024-03-05 | 67 | 6 | 8 | Actual |
| 18969 | 35.00 | 2024-05-05 | 67 | 5 | 6 | Actual |
| 7545 | 370.00 | 2023-06-06 | 67 | 1 | 7 | Actual |
| 31290 | 155.64 | 2025-04-05 | 67 | 2 | 13 | Actual |
| 11943 | 100.00 | 2023-10-04 | 67 | 6 | 6 | Budget |
| 22444 | 80.55 | 2024-08-03 | 67 | 6 | 11 | Actual |
| 25569 | 5.01 | 2024-11-03 | 67 | 2 | 12 | Actual |
| 20707 | 72.00 | 2024-07-06 | 67 | 7 | 3 | Actual |
| 34222 | 434.42 | 2025-07-06 | 67 | 1 | 8 | Actual |
| 30969 | 173.10 | 2025-04-05 | 67 | 1 | 11 | Actual |
| 33453 | 239.06 | 2025-06-05 | 67 | 6 | 12 | Actual |
| 12921 | 156.00 | 2023-11-04 | 67 | 3 | 6 | Actual |
| 9051 | 100.00 | 2023-08-04 | 67 | 6 | 3 | Budget |
| 37384 | 135.00 | 2025-10-04 | 67 | 1 | 6 | Actual |
| 21737 | 246.00 | 2024-08-03 | 67 | 1 | 4 | Actual |
| 24873 | 189.00 | 2024-11-03 | 67 | 6 | 5 | Actual |
| 32327 | 198.64 | 2025-05-05 | 67 | 6 | 12 | Actual |
| 31084 | 168.85 | 2025-04-05 | 67 | 6 | 11 | Actual |
| 25250 | 205.63 | 2024-11-03 | 67 | 2 | 8 | Actual |
| 12541 | 280.00 | 2023-11-04 | 67 | 1 | 4 | Budget |
| 15225 | 82.68 | 2024-01-04 | 67 | 1 | 11 | Actual |
| 17965 | 59.00 | 2024-04-05 | 67 | 5 | 6 | Actual |
| 11039 | 423.82 | 2023-09-04 | 67 | 1 | 8 | Actual |
| 34932 | 429.00 | 2025-08-04 | 67 | 6 | 4 | Actual |
| 21862 | 138.00 | 2024-08-03 | 67 | 6 | 5 | Actual |
| 29540 | 70.00 | 2025-03-05 | 67 | 5 | 6 | Actual |
| 3942 | 100.00 | 2023-03-06 | 67 | 3 | 6 | Budget |
| 10434 | 320.00 | 2023-09-04 | 67 | 1 | 5 | Actual |
| 9375 | 203.00 | 2023-08-04 | 67 | 6 | 5 | Actual |
| 9237 | 280.00 | 2023-08-04 | 67 | 6 | 4 | Budget |
| 33874 | 410.00 | 2025-07-06 | 67 | 6 | 5 | Actual |
| 11554 | 224.00 | 2023-10-04 | 67 | 1 | 5 | Actual |
| 25283 | 205.63 | 2024-11-03 | 67 | 6 | 8 | Actual |
| 28094 | 513.00 | 2025-02-03 | 67 | 1 | 4 | Actual |
| 34689 | 155.64 | 2025-07-06 | 67 | 2 | 13 | Actual |
| 11413 | 396.00 | 2023-10-04 | 67 | 1 | 4 | Actual |
| 8482 | 148.00 | 2023-07-07 | 67 | 4 | 6 | Actual |
| 24569 | 12.46 | 2024-10-03 | 67 | 6 | 12 | Actual |
| 24310 | 91.19 | 2024-10-03 | 67 | 1 | 11 | Actual |
| 8256 | 200.00 | 2023-07-07 | 67 | 6 | 5 | Budget |
| 35435 | 255.63 | 2025-08-04 | 67 | 6 | 8 | Actual |
| 340 | 200.00 | 2022-12-04 | 67 | 1 | 5 | Budget |
| 6671 | 100.00 | 2023-05-06 | 67 | 6 | 8 | Budget |
| 19797 | 322.00 | 2024-06-05 | 67 | 1 | 5 | Actual |
| 18889 | 54.00 | 2024-05-05 | 67 | 2 | 6 | Actual |
| 26615 | 15.65 | 2024-12-03 | 67 | 1 | 12 | Actual |
| 1796 | 70.00 | 2023-01-04 | 67 | 5 | 6 | Budget |
| 22385 | 75.23 | 2024-08-03 | 67 | 3 | 11 | Actual |
| 8808 | 382.91 | 2023-07-07 | 67 | 1 | 8 | Actual |
| 3520 | 56.00 | 2023-03-06 | 67 | 7 | 3 | Actual |
| 36465 | 325.00 | 2025-09-04 | 67 | 6 | 7 | Actual |
| 31533 | 275.00 | 2025-05-05 | 67 | 6 | 4 | Actual |
| 6285 | 65.00 | 2023-05-06 | 67 | 5 | 6 | Actual |
| 29898 | 120.97 | 2025-03-05 | 67 | 3 | 11 | Actual |
| 36373 | 89.00 | 2025-09-04 | 67 | 6 | 6 | Actual |
| 36524 | 764.73 | 2025-09-04 | 67 | 1 | 8 | Actual |
| 33300 | 73.10 | 2025-06-05 | 67 | 4 | 11 | Actual |
| 13946 | 95.00 | 2023-12-04 | 67 | 6 | 6 | Actual |
| 23216 | 219.27 | 2024-09-03 | 67 | 2 | 8 | Actual |
| 20381 | 45.44 | 2024-06-05 | 67 | 4 | 11 | Actual |
| 33512 | 122.31 | 2025-06-05 | 67 | 1 | 13 | Actual |
| 23903 | 176.00 | 2024-10-03 | 67 | 1 | 6 | Actual |
| 24839 | 162.00 | 2024-11-03 | 67 | 1 | 5 | Actual |
| 21235 | 243.51 | 2024-07-06 | 67 | 2 | 8 | Actual |
| 27619 | 153.95 | 2025-01-03 | 67 | 4 | 11 | Actual |
| 12823 | 156.00 | 2023-11-04 | 67 | 1 | 6 | Actual |
| 3846 | 176.00 | 2023-03-06 | 67 | 1 | 6 | Actual |
| 39053 | 31.61 | 2025-11-04 | 67 | 5 | 11 | Actual |
| 28951 | 216.72 | 2025-02-03 | 67 | 6 | 12 | Actual |
| 9970 | 213.21 | 2023-08-04 | 67 | 2 | 8 | Actual |
| 6141 | 62.00 | 2023-05-06 | 67 | 2 | 6 | Actual |
| 5114 | 100.00 | 2023-04-06 | 67 | 4 | 6 | Budget |
| 1141 | 200.00 | 2023-01-04 | 67 | 1 | 3 | Budget |
| 6564 | 200.00 | 2023-05-06 | 67 | 1 | 8 | Budget |
| 14006 | 400.00 | 2023-12-04 | 67 | 1 | 7 | Actual |
| 8528 | 111.00 | 2023-07-07 | 67 | 5 | 6 | Actual |
| 26352 | 393.51 | 2024-12-03 | 67 | 6 | 8 | Actual |
| 1001 | 100.00 | 2022-12-04 | 67 | 2 | 8 | Budget |
| 2401 | 40.00 | 2023-02-04 | 67 | 7 | 3 | Budget |
| 9647 | 41.00 | 2023-08-04 | 67 | 5 | 6 | Actual |
| 26707 | 88.97 | 2024-12-03 | 67 | 1 | 13 | Actual |
| 1058 | 122.30 | 2022-12-04 | 67 | 6 | 8 | Actual |
| 24219 | 304.12 | 2024-10-03 | 67 | 2 | 8 | Actual |
| 31204 | 307.15 | 2025-04-05 | 67 | 6 | 12 | Actual |
| 9318 | 224.00 | 2023-08-04 | 67 | 1 | 5 | Actual |
| 30559 | 145.00 | 2025-04-05 | 67 | 1 | 6 | Actual |
| 27974 | 347.00 | 2025-02-03 | 67 | 1 | 3 | Actual |
| 36989 | 225.82 | 2025-09-04 | 67 | 2 | 13 | Actual |
| 28569 | 478.36 | 2025-02-03 | 67 | 1 | 8 | Actual |
| 34250 | 376.85 | 2025-07-06 | 67 | 2 | 8 | Actual |
| 23363 | 58.21 | 2024-09-03 | 67 | 3 | 11 | Actual |
| 17939 | 71.00 | 2024-04-05 | 67 | 4 | 6 | Actual |
| 10572 | 156.00 | 2023-09-04 | 67 | 1 | 6 | Actual |
| 2642 | 192.00 | 2023-02-04 | 67 | 6 | 5 | Actual |
| 14630 | 203.00 | 2024-01-04 | 67 | 1 | 4 | Actual |
| 6612 | 100.00 | 2023-05-06 | 67 | 2 | 8 | Budget |
| 17913 | 167.00 | 2024-04-05 | 67 | 3 | 6 | Actual |
| 4036 | 70.00 | 2023-03-06 | 67 | 5 | 6 | Budget |
| 31685 | 200.00 | 2025-05-05 | 67 | 1 | 6 | Actual |
| 35494 | 217.78 | 2025-08-04 | 67 | 1 | 11 | Actual |
| 20354 | 37.99 | 2024-06-05 | 67 | 3 | 11 | Actual |
| 35963 | 332.00 | 2025-09-04 | 67 | 6 | 3 | Actual |
| 6341 | 86.00 | 2023-05-06 | 67 | 6 | 6 | Actual |
| 13214 | 154.00 | 2023-11-04 | 67 | 6 | 7 | Actual |
| 12213 | 155.63 | 2023-10-04 | 67 | 2 | 8 | Actual |
| 18943 | 85.00 | 2024-05-05 | 67 | 4 | 6 | Actual |
| 3709 | 252.00 | 2023-03-06 | 67 | 1 | 5 | Actual |
| 35223 | 153.00 | 2025-08-04 | 67 | 6 | 6 | Actual |
| 7407 | 70.00 | 2023-06-06 | 67 | 5 | 6 | Budget |
| 22211 | 451.09 | 2024-08-03 | 67 | 1 | 8 | Actual |
| 28279 | 214.00 | 2025-02-03 | 67 | 1 | 6 | Actual |
| 8435 | 100.00 | 2023-07-07 | 67 | 3 | 6 | Budget |
| 4095 | 151.00 | 2023-03-06 | 67 | 6 | 6 | Actual |
| 31143 | 160.34 | 2025-04-05 | 67 | 1 | 12 | Actual |
| 7216 | 199.00 | 2023-06-06 | 67 | 1 | 6 | Actual |
| 8386 | 81.00 | 2023-07-07 | 67 | 2 | 6 | Actual |
| 34778 | 462.00 | 2025-08-04 | 67 | 1 | 3 | Actual |
| 16026 | 300.00 | 2024-02-04 | 67 | 6 | 7 | Actual |
| 24511 | 15.65 | 2024-10-03 | 67 | 1 | 12 | Actual |
| 21001 | 101.00 | 2024-07-06 | 67 | 4 | 6 | Actual |
| 21207 | 567.76 | 2024-07-06 | 67 | 1 | 8 | Actual |
| 25937 | 308.00 | 2024-12-03 | 67 | 6 | 5 | Actual |
| 28831 | 184.81 | 2025-02-03 | 67 | 6 | 11 | Actual |
| 6422 | 200.00 | 2023-05-06 | 67 | 1 | 7 | Actual |
| 13154 | 200.00 | 2023-11-04 | 67 | 1 | 7 | Budget |
| 37848 | 160.34 | 2025-10-04 | 67 | 3 | 11 | Actual |
| 30045 | 34.80 | 2025-03-05 | 67 | 2 | 12 | Actual |
| 15012 | 444.00 | 2024-01-04 | 67 | 1 | 7 | Actual |
| 35813 | 103.01 | 2025-08-04 | 67 | 1 | 13 | Actual |
| 10763 | 57.00 | 2023-09-04 | 67 | 5 | 6 | Actual |
| 10354 | 200.00 | 2023-09-04 | 67 | 6 | 4 | Budget |
| 15992 | 276.00 | 2024-02-04 | 67 | 1 | 7 | Actual |
| 6093 | 200.00 | 2023-05-06 | 67 | 1 | 6 | Budget |
| 2505 | 156.00 | 2023-02-04 | 67 | 6 | 4 | Actual |
| 17117 | 334.42 | 2024-03-05 | 67 | 1 | 8 | Actual |
| 26105 | 50.00 | 2024-12-03 | 67 | 5 | 6 | Actual |
| 17645 | 70.00 | 2024-04-05 | 67 | 7 | 3 | Actual |
| 27592 | 155.02 | 2025-01-03 | 67 | 3 | 11 | Actual |
| 13014 | 85.00 | 2023-11-04 | 67 | 5 | 6 | Actual |
| 24191 | 492.00 | 2024-10-03 | 67 | 1 | 8 | Actual |
| 953 | 200.00 | 2022-12-04 | 67 | 1 | 8 | Budget |
| 27537 | 255.02 | 2025-01-03 | 67 | 1 | 11 | Actual |
| 23095 | 350.00 | 2024-09-03 | 67 | 1 | 7 | Actual |
| 25071 | 126.00 | 2024-11-03 | 67 | 6 | 6 | Actual |
| 3893 | 70.00 | 2023-03-06 | 67 | 2 | 6 | Budget |
| 31740 | 136.00 | 2025-05-05 | 67 | 3 | 6 | Actual |
| 4363 | 100.00 | 2023-03-06 | 67 | 2 | 8 | Budget |
| 28334 | 246.00 | 2025-02-03 | 67 | 3 | 6 | Actual |
| 27358 | 325.00 | 2025-01-03 | 67 | 6 | 7 | Actual |
| 35111 | 69.00 | 2025-08-04 | 67 | 2 | 6 | Actual |
| 6237 | 96.00 | 2023-05-06 | 67 | 4 | 6 | Actual |
| 16734 | 281.00 | 2024-03-05 | 67 | 1 | 5 | Actual |
| 11147 | 134.42 | 2023-09-04 | 67 | 6 | 8 | Actual |
| 24538 | 5.01 | 2024-10-03 | 67 | 2 | 12 | Actual |
| 9504 | 80.00 | 2023-08-04 | 67 | 2 | 6 | Budget |
| 6423 | 200.00 | 2023-05-06 | 67 | 1 | 7 | Budget |
| 25397 | 53.95 | 2024-11-03 | 67 | 3 | 11 | Actual |
| 17292 | 63.53 | 2024-03-05 | 67 | 3 | 11 | Actual |
| 33539 | 253.89 | 2025-06-05 | 67 | 2 | 13 | Actual |
| 20861 | 270.00 | 2024-07-06 | 67 | 6 | 5 | Actual |
| 19945 | 116.00 | 2024-06-05 | 67 | 3 | 6 | Actual |
| 30253 | 479.00 | 2025-04-05 | 67 | 1 | 3 | Actual |
| 11615 | 184.00 | 2023-10-04 | 67 | 6 | 5 | Actual |
| 5685 | 88.00 | 2023-05-06 | 67 | 6 | 3 | Actual |
| 1384 | 200.00 | 2023-01-04 | 67 | 6 | 4 | Budget |
| 36431 | 612.00 | 2025-09-04 | 67 | 1 | 7 | Actual |
| 1198 | 100.00 | 2023-01-04 | 67 | 6 | 3 | Budget |
| 39086 | 168.85 | 2025-11-04 | 67 | 6 | 11 | Actual |
| 19498 | 7.14 | 2024-05-05 | 67 | 2 | 12 | Actual |
| 17465 | 8.21 | 2024-03-05 | 67 | 2 | 12 | Actual |
| 2915 | 75.00 | 2023-02-04 | 67 | 5 | 6 | Actual |
| 37581 | 384.00 | 2025-10-04 | 67 | 1 | 7 | Actual |
| 11088 | 146.54 | 2023-09-04 | 67 | 2 | 8 | Actual |
| 19890 | 91.00 | 2024-06-05 | 67 | 1 | 6 | Actual |
| 12 | 174.00 | 2022-12-04 | 67 | 1 | 3 | Actual |
| 4640 | 64.00 | 2023-04-06 | 67 | 7 | 3 | Actual |
| 1002 | 128.36 | 2022-12-04 | 67 | 2 | 8 | Actual |
| 22412 | 70.97 | 2024-08-03 | 67 | 4 | 11 | Actual |
| 36644 | 292.25 | 2025-09-04 | 67 | 1 | 11 | Actual |
| 22685 | 100.00 | 2024-09-03 | 67 | 7 | 3 | Actual |
| 20557 | 24.16 | 2024-06-05 | 67 | 6 | 12 | Actual |
| 8116 | 280.00 | 2023-07-07 | 67 | 6 | 4 | Budget |
| 17346 | 12.46 | 2024-03-05 | 67 | 5 | 11 | Actual |
| 7731 | 100.00 | 2023-06-06 | 67 | 2 | 8 | Budget |
| 26766 | 246.87 | 2024-12-03 | 67 | 6 | 13 | Actual |
| 2123 | 100.00 | 2023-01-04 | 67 | 2 | 8 | Budget |
| 12085 | 200.00 | 2023-10-04 | 67 | 6 | 7 | Budget |
| 23129 | 330.00 | 2024-09-03 | 67 | 6 | 7 | Actual |
| 25370 | 17.78 | 2024-11-03 | 67 | 2 | 11 | Actual |
| 579 | 211.00 | 2022-12-04 | 67 | 3 | 6 | Actual |
| 16934 | 67.00 | 2024-03-05 | 67 | 5 | 6 | Actual |
| 38054 | 256.08 | 2025-10-04 | 67 | 6 | 12 | Actual |
| 5686 | 100.00 | 2023-05-06 | 67 | 6 | 3 | Budget |
| 36699 | 159.27 | 2025-09-04 | 67 | 3 | 11 | Actual |
| 23508 | 9.27 | 2024-09-03 | 67 | 1 | 12 | Actual |
| 28386 | 74.00 | 2025-02-03 | 67 | 5 | 6 | Actual |
| 25039 | 54.00 | 2024-11-03 | 67 | 5 | 6 | Actual |
| 6191 | 169.00 | 2023-05-06 | 67 | 3 | 6 | Actual |
| 22002 | 118.00 | 2024-08-03 | 67 | 4 | 6 | Actual |
| 16966 | 91.00 | 2024-03-05 | 67 | 6 | 6 | Actual |
| 3627 | 189.00 | 2023-03-06 | 67 | 6 | 4 | Actual |
| 2587 | 160.00 | 2023-02-04 | 67 | 1 | 5 | Actual |
| 9180 | 220.00 | 2023-08-04 | 67 | 1 | 4 | Actual |
| 3052 | 280.00 | 2023-02-04 | 67 | 1 | 7 | Budget |
| 33039 | 442.00 | 2025-06-05 | 67 | 6 | 7 | Actual |
| 2402 | 51.00 | 2023-02-04 | 67 | 7 | 3 | Actual |
| 29161 | 326.00 | 2025-03-05 | 67 | 6 | 3 | Actual |
| 21056 | 79.00 | 2024-07-06 | 67 | 6 | 6 | Actual |
| 3519 | 60.00 | 2023-03-06 | 67 | 7 | 3 | Budget |
| 23390 | 70.97 | 2024-09-03 | 67 | 4 | 11 | Actual |
| 4177 | 264.00 | 2023-03-06 | 67 | 1 | 7 | Actual |
| 21268 | 152.60 | 2024-07-06 | 67 | 6 | 8 | Actual |
| 29433 | 125.00 | 2025-03-05 | 67 | 1 | 6 | Actual |
| 6937 | 280.00 | 2023-06-06 | 67 | 1 | 4 | Budget |
| 10109 | 165.00 | 2023-09-04 | 67 | 1 | 3 | Actual |
| 1653 | 60.00 | 2023-01-04 | 67 | 2 | 6 | Budget |
| 38615 | 90.00 | 2025-11-04 | 67 | 4 | 6 | Actual |
| 17885 | 41.00 | 2024-04-05 | 67 | 2 | 6 | Actual |
| 37411 | 71.00 | 2025-10-04 | 67 | 2 | 6 | Actual |
| 9553 | 156.00 | 2023-08-04 | 67 | 3 | 6 | Actual |
| 9599 | 101.00 | 2023-08-04 | 67 | 4 | 6 | Actual |
| 13862 | 109.00 | 2023-12-04 | 67 | 3 | 6 | Actual |
| 13343 | 100.00 | 2023-11-04 | 67 | 2 | 8 | Budget |
| 27857 | 141.61 | 2025-01-03 | 67 | 1 | 13 | Actual |
| 22535 | 25.23 | 2024-08-03 | 67 | 6 | 12 | Actual |
| 32916 | 71.00 | 2025-06-05 | 67 | 5 | 6 | Actual |
| 12166 | 200.00 | 2023-10-04 | 67 | 1 | 8 | Budget |
| 29958 | 199.70 | 2025-03-05 | 67 | 6 | 11 | Actual |
| 29374 | 234.00 | 2025-03-05 | 67 | 6 | 5 | Actual |
| 17706 | 211.00 | 2024-04-05 | 67 | 6 | 4 | Actual |
| 1277 | 40.00 | 2023-01-04 | 67 | 7 | 3 | Budget |
| 25542 | 12.46 | 2024-11-03 | 67 | 1 | 12 | Actual |
| 199 | 380.00 | 2022-12-04 | 67 | 1 | 4 | Budget |
| 32716 | 403.00 | 2025-06-05 | 67 | 1 | 5 | Actual |
| 18207 | 255.63 | 2024-04-05 | 67 | 6 | 8 | Actual |
| 12024 | 200.00 | 2023-10-04 | 67 | 1 | 7 | Budget |
| 34163 | 385.00 | 2025-07-06 | 67 | 6 | 7 | Actual |
| 14602 | 48.00 | 2024-01-04 | 67 | 7 | 3 | Actual |
| 14842 | 62.00 | 2024-01-04 | 67 | 2 | 6 | Actual |
| 21469 | 66.72 | 2024-07-06 | 67 | 6 | 11 | Actual |
| 31974 | 658.67 | 2025-05-05 | 67 | 1 | 8 | Actual |
| 15581 | 93.00 | 2024-02-04 | 67 | 7 | 3 | Actual |
| 32294 | 112.46 | 2025-05-05 | 67 | 1 | 12 | Actual |
| 20649 | 288.00 | 2024-07-06 | 67 | 6 | 3 | Actual |
| 30666 | 57.00 | 2025-04-05 | 67 | 5 | 6 | Actual |
| 38999 | 120.97 | 2025-11-04 | 67 | 3 | 11 | Actual |
| 11887 | 41.00 | 2023-10-04 | 67 | 5 | 6 | Actual |
| 36141 | 486.00 | 2025-09-04 | 67 | 1 | 5 | Actual |
| 37993 | 132.68 | 2025-10-04 | 67 | 1 | 12 | Actual |
| 38824 | 572.30 | 2025-11-04 | 67 | 1 | 8 | Actual |
| 26734 | 185.47 | 2024-12-03 | 67 | 2 | 13 | Actual |
| 9179 | 280.00 | 2023-08-04 | 67 | 1 | 4 | Budget |
| 37198 | 378.00 | 2025-10-04 | 67 | 1 | 4 | Actual |
| 2586 | 200.00 | 2023-02-04 | 67 | 1 | 5 | Budget |
| 32503 | 630.00 | 2025-06-05 | 67 | 1 | 3 | Actual |
| 29871 | 53.95 | 2025-03-05 | 67 | 2 | 11 | Actual |
| 34040 | 95.00 | 2025-07-06 | 67 | 5 | 6 | Actual |
| 1856 | 200.00 | 2023-01-04 | 67 | 6 | 6 | Budget |
| 10353 | 162.00 | 2023-09-04 | 67 | 6 | 4 | Actual |
| 9455 | 199.00 | 2023-08-04 | 67 | 1 | 6 | Actual |
| 38320 | 63.00 | 2025-11-04 | 67 | 7 | 3 | Actual |
| 1525 | 200.00 | 2023-01-04 | 67 | 6 | 5 | Budget |
| 25013 | 50.00 | 2024-11-03 | 67 | 4 | 6 | Actual |
| 14040 | 333.00 | 2023-12-04 | 67 | 6 | 7 | Actual |
| 33720 | 139.00 | 2025-07-06 | 67 | 7 | 3 | Actual |
| 10900 | 250.00 | 2023-09-04 | 67 | 1 | 7 | Actual |
| 20947 | 35.00 | 2024-07-06 | 67 | 2 | 6 | Actual |
| 36261 | 43.00 | 2025-09-04 | 67 | 2 | 6 | Actual |
| 12025 | 176.00 | 2023-10-04 | 67 | 1 | 7 | Actual |
| 21921 | 117.00 | 2024-08-03 | 67 | 1 | 6 | Actual |
| 1995 | 200.00 | 2023-01-04 | 67 | 6 | 7 | Budget |
| 1605 | 100.00 | 2023-01-04 | 67 | 1 | 6 | Budget |
| 26197 | 600.00 | 2024-12-03 | 67 | 1 | 7 | Actual |
| 8913 | 110.17 | 2023-07-07 | 67 | 6 | 8 | Actual |
| 3298 | 140.48 | 2023-02-04 | 67 | 6 | 8 | Actual |
| 2450 | 429.00 | 2023-02-04 | 67 | 1 | 4 | Actual |
| 16768 | 240.00 | 2024-03-05 | 67 | 6 | 5 | Actual |
| 15795 | 105.00 | 2024-02-04 | 67 | 1 | 6 | Actual |
| 10901 | 200.00 | 2023-09-04 | 67 | 1 | 7 | Budget |
| 3628 | 200.00 | 2023-03-06 | 67 | 6 | 4 | Budget |
| 9374 | 200.00 | 2023-08-04 | 67 | 6 | 5 | Budget |
| 8196 | 200.00 | 2023-07-07 | 67 | 1 | 5 | Budget |
| 15850 | 92.00 | 2024-02-04 | 67 | 3 | 6 | Actual |
| 31882 | 578.00 | 2025-05-05 | 67 | 1 | 7 | Actual |
| 12824 | 200.00 | 2023-11-04 | 67 | 1 | 6 | Budget |
| 16260 | 37.99 | 2024-02-04 | 67 | 3 | 11 | Actual |
| 12273 | 100.00 | 2023-10-04 | 67 | 6 | 8 | Budget |
| 28630 | 393.51 | 2025-02-03 | 67 | 6 | 8 | Actual |
| 38852 | 246.54 | 2025-11-04 | 67 | 2 | 8 | Actual |
| 32386 | 106.52 | 2025-05-05 | 67 | 1 | 13 | Actual |
| 3241 | 100.00 | 2023-02-04 | 67 | 2 | 8 | Budget |
| 34812 | 420.00 | 2025-08-04 | 67 | 6 | 3 | Actual |
| 35084 | 100.00 | 2025-08-04 | 67 | 1 | 6 | Actual |
| 151 | 40.00 | 2022-12-04 | 67 | 7 | 3 | Budget |
| 27766 | 25.23 | 2025-01-03 | 67 | 2 | 12 | Actual |
| 23751 | 169.00 | 2024-10-03 | 67 | 6 | 4 | Actual |
| 11474 | 272.00 | 2023-10-04 | 67 | 6 | 4 | Actual |
| 13914 | 71.00 | 2023-12-04 | 67 | 5 | 6 | Actual |
| 13651 | 221.00 | 2023-12-04 | 67 | 6 | 4 | Actual |
| 15736 | 135.00 | 2024-02-04 | 67 | 6 | 5 | Actual |
| 28510 | 308.00 | 2025-02-03 | 67 | 6 | 7 | Actual |
| 32657 | 336.00 | 2025-06-05 | 67 | 6 | 4 | Actual |
| 152 | 38.00 | 2022-12-04 | 67 | 7 | 3 | Actual |
| 16555 | 270.00 | 2024-03-05 | 67 | 6 | 3 | Actual |
| 7732 | 141.99 | 2023-06-06 | 67 | 2 | 8 | Actual |
| 32948 | 140.00 | 2025-06-05 | 67 | 6 | 6 | Actual |
| 25600 | 17.78 | 2024-11-03 | 67 | 6 | 12 | Actual |
| 31626 | 386.00 | 2025-05-05 | 67 | 6 | 5 | Actual |
| 13074 | 114.00 | 2023-11-04 | 67 | 6 | 6 | Actual |
| 24987 | 102.00 | 2024-11-03 | 67 | 3 | 6 | Actual |
| 31024 | 140.12 | 2025-04-05 | 67 | 3 | 11 | Actual |
| 5545 | 122.30 | 2023-04-06 | 67 | 6 | 8 | Actual |
| 730 | 200.00 | 2022-12-04 | 67 | 6 | 6 | Budget |
| 4969 | 159.00 | 2023-04-06 | 67 | 1 | 6 | Actual |
| 37170 | 90.00 | 2025-10-04 | 67 | 7 | 3 | Actual |
| 27068 | 208.00 | 2025-01-03 | 67 | 6 | 5 | Actual |
| 32890 | 135.00 | 2025-06-05 | 67 | 4 | 6 | Actual |
| 6890 | 40.00 | 2023-06-06 | 67 | 7 | 3 | Budget |
| 10668 | 234.00 | 2023-09-04 | 67 | 3 | 6 | Actual |
| 35315 | 325.00 | 2025-08-04 | 67 | 6 | 7 | Actual |
| 22060 | 148.00 | 2024-08-03 | 67 | 6 | 6 | Actual |
| 39173 | 68.85 | 2025-11-04 | 67 | 2 | 12 | Actual |
| 21382 | 56.08 | 2024-07-06 | 67 | 3 | 11 | Actual |
| 3894 | 86.00 | 2023-03-06 | 67 | 2 | 6 | Actual |
| 7077 | 200.00 | 2023-06-06 | 67 | 1 | 5 | Budget |
| 15822 | 20.00 | 2024-02-04 | 67 | 2 | 6 | Actual |
| 2076 | 304.12 | 2023-01-04 | 67 | 1 | 8 | Actual |
| 3943 | 120.00 | 2023-03-06 | 67 | 3 | 6 | Actual |
| 11744 | 80.00 | 2023-10-04 | 67 | 2 | 6 | Budget |
| 8585 | 168.00 | 2023-07-07 | 67 | 6 | 6 | Actual |
| 10571 | 200.00 | 2023-09-04 | 67 | 1 | 6 | Budget |
| 13530 | 308.00 | 2023-12-04 | 67 | 6 | 3 | Actual |
| 29488 | 167.00 | 2025-03-05 | 67 | 3 | 6 | Actual |
| 27445 | 304.12 | 2025-01-03 | 67 | 2 | 8 | Actual |
| 4316 | 308.66 | 2023-03-06 | 67 | 1 | 8 | Actual |
| 37821 | 34.80 | 2025-10-04 | 67 | 2 | 11 | Actual |
| 15046 | 250.00 | 2024-01-04 | 67 | 6 | 7 | Actual |
| 18175 | 213.21 | 2024-04-05 | 67 | 2 | 8 | Actual |
| 5814 | 280.00 | 2023-05-06 | 67 | 1 | 4 | Budget |
| 39026 | 199.70 | 2025-11-04 | 67 | 4 | 11 | Actual |
| 27234 | 64.00 | 2025-01-03 | 67 | 5 | 6 | Actual |
| 11840 | 117.00 | 2023-10-04 | 67 | 4 | 6 | Actual |
| 32413 | 203.01 | 2025-05-05 | 67 | 2 | 13 | Actual |
| 18147 | 273.81 | 2024-04-05 | 67 | 1 | 8 | Actual |
| 29281 | 352.00 | 2025-03-05 | 67 | 6 | 4 | Actual |
| 33333 | 186.93 | 2025-06-05 | 67 | 6 | 11 | Actual |
| 38972 | 110.34 | 2025-11-04 | 67 | 2 | 11 | Actual |
| 32445 | 190.73 | 2025-05-05 | 67 | 6 | 13 | Actual |
| 37232 | 456.00 | 2025-10-04 | 67 | 6 | 4 | Actual |
| 1278 | 33.00 | 2023-01-04 | 67 | 7 | 3 | Actual |
| 19997 | 49.00 | 2024-06-05 | 67 | 5 | 6 | Actual |
| 2914 | 70.00 | 2023-02-04 | 67 | 5 | 6 | Budget |
| 6094 | 137.00 | 2023-05-06 | 67 | 1 | 6 | Actual |
| 13155 | 312.00 | 2023-11-04 | 67 | 1 | 7 | Actual |
| 10820 | 114.00 | 2023-09-04 | 67 | 6 | 6 | Actual |
| 34282 | 255.63 | 2025-07-06 | 67 | 6 | 8 | Actual |
| 27154 | 46.00 | 2025-01-03 | 67 | 2 | 6 | Actual |
| 30078 | 194.38 | 2025-03-05 | 67 | 6 | 12 | Actual |
| 26824 | 330.00 | 2025-01-03 | 67 | 1 | 3 | Actual |
| 2263 | 200.00 | 2023-02-04 | 67 | 1 | 3 | Budget |
| 12967 | 100.00 | 2023-11-04 | 67 | 4 | 6 | Budget |
| 10029 | 100.00 | 2023-08-04 | 67 | 6 | 8 | Budget |
| 23005 | 78.00 | 2024-09-03 | 67 | 5 | 6 | Actual |
| 7683 | 319.27 | 2023-06-06 | 67 | 1 | 8 | Actual |
| 2820 | 200.00 | 2023-02-04 | 67 | 3 | 6 | Budget |
| 30407 | 442.00 | 2025-04-05 | 67 | 6 | 4 | Actual |
| 6342 | 100.00 | 2023-05-06 | 67 | 6 | 6 | Budget |
| 2821 | 234.00 | 2023-02-04 | 67 | 3 | 6 | Actual |
| 36585 | 382.91 | 2025-09-04 | 67 | 6 | 8 | Actual |
| 5299 | 200.00 | 2023-04-06 | 67 | 1 | 7 | Budget |
| 30614 | 121.00 | 2025-04-05 | 67 | 3 | 6 | Actual |
| 12920 | 200.00 | 2023-11-04 | 67 | 3 | 6 | Budget |
| 10669 | 200.00 | 2023-09-04 | 67 | 3 | 6 | Budget |
| 17237 | 69.91 | 2024-03-05 | 67 | 1 | 11 | Actual |
| 33782 | 468.00 | 2025-07-06 | 67 | 6 | 4 | Actual |
| 12353 | 209.00 | 2023-11-04 | 67 | 1 | 3 | Actual |
| 29723 | 651.09 | 2025-03-05 | 67 | 1 | 8 | Actual |
| 14954 | 91.00 | 2024-01-04 | 67 | 6 | 6 | Actual |
| 18710 | 176.00 | 2024-05-05 | 67 | 6 | 4 | Actual |
| 1197 | 156.00 | 2023-01-04 | 67 | 6 | 3 | Actual |
| 32203 | 53.95 | 2025-05-05 | 67 | 5 | 11 | Actual |
| 19917 | 46.00 | 2024-06-05 | 67 | 2 | 6 | Actual |
| 23631 | 324.00 | 2024-10-03 | 67 | 6 | 3 | Actual |
| 481 | 100.00 | 2022-12-04 | 67 | 1 | 6 | Budget |
| 7684 | 200.00 | 2023-06-06 | 67 | 1 | 8 | Budget |
| 38140 | 267.92 | 2025-10-04 | 67 | 2 | 13 | Actual |
| 870 | 217.00 | 2022-12-04 | 67 | 6 | 7 | Actual |
| 36753 | 49.70 | 2025-09-04 | 67 | 5 | 11 | Actual |
| 29843 | 225.23 | 2025-03-05 | 67 | 1 | 11 | Actual |
| 14129 | 243.51 | 2023-12-04 | 67 | 2 | 8 | Actual |
| 34483 | 212.47 | 2025-07-06 | 67 | 6 | 11 | Actual |
| 22593 | 450.00 | 2024-09-03 | 67 | 1 | 3 | Actual |
| 6142 | 70.00 | 2023-05-06 | 67 | 2 | 6 | Budget |
| 3193 | 200.00 | 2023-02-04 | 67 | 1 | 8 | Budget |
| 30137 | 141.61 | 2025-03-05 | 67 | 1 | 13 | Actual |
| 8009 | 40.00 | 2023-07-07 | 67 | 7 | 3 | Budget |
| 6563 | 478.36 | 2023-05-06 | 67 | 1 | 8 | Actual |
| 28918 | 31.61 | 2025-02-03 | 67 | 2 | 12 | Actual |
| 20299 | 124.17 | 2024-06-05 | 67 | 1 | 11 | Actual |
| 12682 | 280.00 | 2023-11-04 | 67 | 1 | 5 | Budget |
| 5953 | 280.00 | 2023-05-06 | 67 | 1 | 5 | Budget |
| 1465 | 252.00 | 2023-01-04 | 67 | 1 | 5 | Actual |
| 21770 | 192.00 | 2024-08-03 | 67 | 6 | 4 | Actual |
| 16085 | 492.00 | 2024-02-04 | 67 | 1 | 8 | Actual |
| 14396 | 12.46 | 2023-12-04 | 67 | 1 | 12 | Actual |
| 37934 | 232.68 | 2025-10-04 | 67 | 6 | 11 | Actual |
| 1654 | 43.00 | 2023-01-04 | 67 | 2 | 6 | Actual |
| 22839 | 270.00 | 2024-09-03 | 67 | 6 | 5 | Actual |
| 12542 | 286.00 | 2023-11-04 | 67 | 1 | 4 | Actual |
| 8912 | 100.00 | 2023-07-07 | 67 | 6 | 8 | Budget |
| 5018 | 53.00 | 2023-04-06 | 67 | 2 | 6 | Actual |
| 5872 | 174.00 | 2023-05-06 | 67 | 6 | 4 | Actual |
| 6809 | 100.00 | 2023-06-06 | 67 | 6 | 3 | Budget |
| 35603 | 27.36 | 2025-08-04 | 67 | 5 | 11 | Actual |
| 16613 | 112.00 | 2024-03-05 | 67 | 7 | 3 | Actual |
| 6938 | 385.00 | 2023-06-06 | 67 | 1 | 4 | Actual |
| 35191 | 58.00 | 2025-08-04 | 67 | 5 | 6 | Actual |
| 1750 | 182.00 | 2023-01-04 | 67 | 4 | 6 | Actual |
| 6752 | 200.00 | 2023-06-06 | 67 | 1 | 3 | Budget |
| 38641 | 80.00 | 2025-11-04 | 67 | 5 | 6 | Actual |
| 24099 | 276.00 | 2024-10-03 | 67 | 1 | 7 | Actual |
| 341 | 208.00 | 2022-12-04 | 67 | 1 | 5 | Actual |
| 4748 | 200.00 | 2023-04-06 | 67 | 6 | 4 | Budget |
| 31499 | 570.00 | 2025-05-05 | 67 | 1 | 4 | Actual |
| 20180 | 501.09 | 2024-06-05 | 67 | 1 | 8 | Actual |
| 21976 | 167.00 | 2024-08-03 | 67 | 3 | 6 | Actual |
| 6810 | 88.00 | 2023-06-06 | 67 | 6 | 3 | Actual |
| 35722 | 75.23 | 2025-08-04 | 67 | 2 | 12 | Actual |
| 15934 | 77.00 | 2024-02-04 | 67 | 6 | 6 | Actual |
| 9841 | 200.00 | 2023-08-04 | 67 | 6 | 7 | Budget |
| 20208 | 310.18 | 2024-06-05 | 67 | 2 | 8 | Actual |
| 35694 | 123.10 | 2025-08-04 | 67 | 1 | 12 | Actual |
| 30698 | 136.00 | 2025-04-05 | 67 | 6 | 6 | Actual |
| 23249 | 273.81 | 2024-09-03 | 67 | 6 | 8 | Actual |
| 22898 | 110.00 | 2024-09-03 | 67 | 1 | 6 | Actual |
| 31824 | 118.00 | 2025-05-05 | 67 | 6 | 6 | Actual |
| 4420 | 160.18 | 2023-03-06 | 67 | 6 | 8 | Actual |
| 32836 | 60.00 | 2025-06-05 | 67 | 2 | 6 | Actual |
| 13712 | 264.00 | 2023-12-04 | 67 | 1 | 5 | Actual |
| 5161 | 81.00 | 2023-04-06 | 67 | 5 | 6 | Actual |
| 3242 | 151.08 | 2023-02-04 | 67 | 2 | 8 | Actual |
| 4421 | 100.00 | 2023-03-06 | 67 | 6 | 8 | Budget |
| 19971 | 68.00 | 2024-06-05 | 67 | 4 | 6 | Actual |
| 3113 | 200.00 | 2023-02-04 | 67 | 6 | 7 | Budget |
| 18591 | 324.00 | 2024-05-05 | 67 | 6 | 3 | Actual |
| 27182 | 220.00 | 2025-01-03 | 67 | 3 | 6 | Actual |
| 22713 | 296.00 | 2024-09-03 | 67 | 1 | 4 | Actual |
| 3845 | 200.00 | 2023-03-06 | 67 | 1 | 6 | Budget |
| 20240 | 355.63 | 2024-06-05 | 67 | 6 | 8 | Actual |
| 27036 | 391.00 | 2025-01-03 | 67 | 1 | 5 | Actual |
| 20441 | 68.85 | 2024-06-05 | 67 | 6 | 11 | Actual |
| 26977 | 352.00 | 2025-01-03 | 67 | 6 | 4 | Actual |
| 18467 | 11.40 | 2024-04-05 | 67 | 1 | 12 | Actual |
| 13073 | 100.00 | 2023-11-04 | 67 | 6 | 6 | Budget |
| 17765 | 182.00 | 2024-04-05 | 67 | 1 | 5 | Actual |
| 34870 | 104.00 | 2025-08-04 | 67 | 7 | 3 | Actual |
| 37439 | 234.00 | 2025-10-04 | 67 | 3 | 6 | Actual |
| 19412 | 90.12 | 2024-05-05 | 67 | 6 | 11 | Actual |
| 21560 | 12.46 | 2024-07-06 | 67 | 6 | 12 | Actual |
| 11614 | 200.00 | 2023-10-04 | 67 | 6 | 5 | Budget |
| 954 | 401.09 | 2022-12-04 | 67 | 1 | 8 | Actual |
| 24780 | 161.00 | 2024-11-03 | 67 | 6 | 4 | Actual |
| 23930 | 28.00 | 2024-10-03 | 67 | 2 | 6 | Actual |
| 9782 | 330.00 | 2023-08-04 | 67 | 1 | 7 | Actual |
| 10435 | 280.00 | 2023-09-04 | 67 | 1 | 5 | Budget |
| 13496 | 570.00 | 2023-12-04 | 67 | 1 | 3 | Actual |
| 729 | 146.00 | 2022-12-04 | 67 | 6 | 6 | Actual |
| 9132 | 34.00 | 2023-08-04 | 67 | 7 | 3 | Actual |
| 9921 | 200.00 | 2023-08-04 | 67 | 1 | 8 | Budget |
| 25808 | 408.00 | 2024-12-03 | 67 | 1 | 4 | Actual |
| 36289 | 197.00 | 2025-09-04 | 67 | 3 | 6 | Actual |
| 3567 | 280.00 | 2023-03-06 | 67 | 1 | 4 | Budget |
| 31766 | 94.00 | 2025-05-05 | 67 | 4 | 6 | Actual |
| 35139 | 225.00 | 2025-08-04 | 67 | 3 | 6 | Actual |
| 10959 | 280.00 | 2023-09-04 | 67 | 6 | 7 | Actual |
| 29784 | 372.30 | 2025-03-05 | 67 | 6 | 8 | Actual |
| 12414 | 130.00 | 2023-11-04 | 67 | 6 | 3 | Actual |
| 33126 | 276.84 | 2025-06-05 | 67 | 2 | 8 | Actual |
| 35025 | 277.00 | 2025-08-04 | 67 | 6 | 5 | Actual |
| 1059 | 100.00 | 2022-12-04 | 67 | 6 | 8 | Budget |
| 6483 | 200.00 | 2023-05-06 | 67 | 6 | 7 | Budget |
| 23417 | 18.84 | 2024-09-03 | 67 | 5 | 11 | Actual |
| 25780 | 84.00 | 2024-12-03 | 67 | 7 | 3 | Actual |
| 36672 | 127.36 | 2025-09-04 | 67 | 2 | 11 | Actual |
| 7463 | 100.00 | 2023-06-06 | 67 | 6 | 6 | Budget |
| 14815 | 106.00 | 2024-01-04 | 67 | 1 | 6 | Actual |
| 3989 | 100.00 | 2023-03-06 | 67 | 4 | 6 | Budget |
| 37902 | 30.55 | 2025-10-04 | 67 | 5 | 11 | Actual |
Generated 2026-01-04 02:23:28.723 UTC