[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 626
477 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26352 | 393.51 | 2024-10-04 | 67 | 6 | 8 | Actual |
| 25397 | 53.95 | 2024-09-04 | 67 | 3 | 11 | Actual |
| 17495 | 20.97 | 2024-01-05 | 67 | 6 | 12 | Actual |
| 16675 | 140.00 | 2024-01-05 | 67 | 6 | 4 | Actual |
| 13154 | 200.00 | 2023-09-05 | 67 | 1 | 7 | Budget |
| 30559 | 145.00 | 2025-02-04 | 67 | 1 | 6 | Actual |
| 8197 | 256.00 | 2023-05-08 | 67 | 1 | 5 | Actual |
| 4888 | 154.00 | 2023-02-05 | 67 | 6 | 5 | Actual |
| 37902 | 30.55 | 2025-08-05 | 67 | 5 | 11 | Actual |
| 8338 | 140.00 | 2023-05-08 | 67 | 1 | 6 | Actual |
| 626 | 109.00 | 2022-10-05 | 67 | 4 | 6 | Actual |
| 35872 | 281.96 | 2025-06-05 | 67 | 6 | 13 | Actual |
| 31024 | 140.12 | 2025-02-04 | 67 | 3 | 11 | Actual |
| 18917 | 118.00 | 2024-03-06 | 67 | 3 | 6 | Actual |
| 13073 | 100.00 | 2023-09-05 | 67 | 6 | 6 | Budget |
| 4037 | 55.00 | 2023-01-05 | 67 | 5 | 6 | Actual |
| 14722 | 231.00 | 2023-11-05 | 67 | 1 | 5 | Actual |
| 2183 | 100.00 | 2022-11-05 | 67 | 6 | 8 | Budget |
| 29871 | 53.95 | 2025-01-04 | 67 | 2 | 11 | Actual |
| 1749 | 100.00 | 2022-11-05 | 67 | 4 | 6 | Budget |
| 6671 | 100.00 | 2023-03-07 | 67 | 6 | 8 | Budget |
| 19179 | 282.90 | 2024-03-06 | 67 | 2 | 8 | Actual |
| 871 | 200.00 | 2022-10-05 | 67 | 6 | 7 | Budget |
| 1277 | 40.00 | 2022-11-05 | 67 | 7 | 3 | Budget |
| 12602 | 200.00 | 2023-09-05 | 67 | 6 | 4 | Budget |
| 34603 | 205.02 | 2025-05-07 | 67 | 6 | 12 | Actual |
| 3845 | 200.00 | 2023-01-05 | 67 | 1 | 6 | Budget |
| 29540 | 70.00 | 2025-01-04 | 67 | 5 | 6 | Actual |
| 12493 | 40.00 | 2023-09-05 | 67 | 7 | 3 | Actual |
| 34570 | 85.87 | 2025-05-07 | 67 | 2 | 12 | Actual |
| 27208 | 110.00 | 2024-11-04 | 67 | 4 | 6 | Actual |
| 18088 | 208.00 | 2024-02-05 | 67 | 6 | 7 | Actual |
| 35374 | 651.09 | 2025-06-05 | 67 | 1 | 8 | Actual |
| 12920 | 200.00 | 2023-09-05 | 67 | 3 | 6 | Budget |
| 19971 | 68.00 | 2024-04-06 | 67 | 4 | 6 | Actual |
| 2642 | 192.00 | 2022-12-06 | 67 | 6 | 5 | Actual |
| 28306 | 46.00 | 2024-12-05 | 67 | 2 | 6 | Actual |
| 36021 | 93.00 | 2025-07-06 | 67 | 7 | 3 | Actual |
| 4687 | 280.00 | 2023-02-05 | 67 | 1 | 4 | Budget |
| 16827 | 157.00 | 2024-01-05 | 67 | 1 | 6 | Actual |
| 21027 | 66.00 | 2024-05-07 | 67 | 5 | 6 | Actual |
| 30790 | 276.00 | 2025-02-04 | 67 | 6 | 7 | Actual |
| 19619 | 352.00 | 2024-04-06 | 67 | 6 | 3 | Actual |
| 36524 | 764.73 | 2025-07-06 | 67 | 1 | 8 | Actual |
| 19000 | 95.00 | 2024-03-06 | 67 | 6 | 6 | Actual |
| 2505 | 156.00 | 2022-12-06 | 67 | 6 | 4 | Actual |
| 33098 | 658.67 | 2025-04-06 | 67 | 1 | 8 | Actual |
| 20180 | 501.09 | 2024-04-06 | 67 | 1 | 8 | Actual |
| 32176 | 87.99 | 2025-03-06 | 67 | 4 | 11 | Actual |
| 69 | 104.00 | 2022-10-05 | 67 | 6 | 3 | Actual |
| 14101 | 342.00 | 2023-10-05 | 67 | 1 | 8 | Actual |
| 7077 | 200.00 | 2023-04-07 | 67 | 1 | 5 | Budget |
| 35576 | 129.48 | 2025-06-05 | 67 | 4 | 11 | Actual |
| 4095 | 151.00 | 2023-01-05 | 67 | 6 | 6 | Actual |
| 10354 | 200.00 | 2023-07-06 | 67 | 6 | 4 | Budget |
| 36373 | 89.00 | 2025-07-06 | 67 | 6 | 6 | Actual |
| 11696 | 208.00 | 2023-08-05 | 67 | 1 | 6 | Actual |
| 9132 | 34.00 | 2023-06-05 | 67 | 7 | 3 | Actual |
| 21056 | 79.00 | 2024-05-07 | 67 | 6 | 6 | Actual |
| 16347 | 75.23 | 2023-12-06 | 67 | 6 | 11 | Actual |
| 529 | 60.00 | 2022-10-05 | 67 | 2 | 6 | Budget |
| 8994 | 200.00 | 2023-06-05 | 67 | 1 | 3 | Budget |
| 10763 | 57.00 | 2023-07-06 | 67 | 5 | 6 | Actual |
| 11839 | 100.00 | 2023-08-05 | 67 | 4 | 6 | Budget |
| 34991 | 365.00 | 2025-06-05 | 67 | 1 | 5 | Actual |
| 14223 | 67.78 | 2023-10-05 | 67 | 1 | 11 | Actual |
| 39206 | 281.62 | 2025-09-05 | 67 | 6 | 12 | Actual |
| 32094 | 219.91 | 2025-03-06 | 67 | 1 | 11 | Actual |
| 5218 | 100.00 | 2023-02-05 | 67 | 6 | 6 | Budget |
| 23903 | 176.00 | 2024-08-04 | 67 | 1 | 6 | Actual |
| 20327 | 22.04 | 2024-04-06 | 67 | 2 | 11 | Actual |
| 25720 | 283.00 | 2024-10-04 | 67 | 6 | 3 | Actual |
| 16882 | 202.00 | 2024-01-05 | 67 | 3 | 6 | Actual |
| 22385 | 75.23 | 2024-06-04 | 67 | 3 | 11 | Actual |
| 12165 | 243.51 | 2023-08-05 | 67 | 1 | 8 | Actual |
| 14870 | 176.00 | 2023-11-05 | 67 | 3 | 6 | Actual |
| 17438 | 5.01 | 2024-01-05 | 67 | 1 | 12 | Actual |
| 31974 | 658.67 | 2025-03-06 | 67 | 1 | 8 | Actual |
| 1995 | 200.00 | 2022-11-05 | 67 | 6 | 7 | Budget |
| 14040 | 333.00 | 2023-10-05 | 67 | 6 | 7 | Actual |
| 5161 | 81.00 | 2023-02-05 | 67 | 5 | 6 | Actual |
| 17673 | 321.00 | 2024-02-05 | 67 | 1 | 4 | Actual |
| 33039 | 442.00 | 2025-04-06 | 67 | 6 | 7 | Actual |
| 2263 | 200.00 | 2022-12-06 | 67 | 1 | 3 | Budget |
| 9503 | 68.00 | 2023-06-05 | 67 | 2 | 6 | Actual |
| 18408 | 60.33 | 2024-02-05 | 67 | 6 | 11 | Actual |
| 11554 | 224.00 | 2023-08-05 | 67 | 1 | 5 | Actual |
| 13914 | 71.00 | 2023-10-05 | 67 | 5 | 6 | Actual |
| 7312 | 100.00 | 2023-04-07 | 67 | 3 | 6 | Budget |
| 23539 | 15.65 | 2024-07-05 | 67 | 6 | 12 | Actual |
| 10247 | 40.00 | 2023-07-06 | 67 | 7 | 3 | Budget |
| 28630 | 393.51 | 2024-12-05 | 67 | 6 | 8 | Actual |
| 23717 | 254.00 | 2024-08-04 | 67 | 1 | 4 | Actual |
| 38021 | 42.25 | 2025-08-05 | 67 | 2 | 12 | Actual |
| 11614 | 200.00 | 2023-08-05 | 67 | 6 | 5 | Budget |
| 6483 | 200.00 | 2023-03-07 | 67 | 6 | 7 | Budget |
| 21148 | 320.00 | 2024-05-07 | 67 | 6 | 7 | Actual |
| 16768 | 240.00 | 2024-01-05 | 67 | 6 | 5 | Actual |
| 37734 | 485.94 | 2025-08-05 | 67 | 6 | 8 | Actual |
| 578 | 200.00 | 2022-10-05 | 67 | 3 | 6 | Budget |
| 25013 | 50.00 | 2024-09-04 | 67 | 4 | 6 | Actual |
| 7360 | 100.00 | 2023-04-07 | 67 | 4 | 6 | Budget |
| 5814 | 280.00 | 2023-03-07 | 67 | 1 | 4 | Budget |
| 6284 | 70.00 | 2023-03-07 | 67 | 5 | 6 | Budget |
| 35722 | 75.23 | 2025-06-05 | 67 | 2 | 12 | Actual |
| 1325 | 380.00 | 2022-11-05 | 67 | 1 | 4 | Budget |
| 33748 | 432.00 | 2025-05-07 | 67 | 1 | 4 | Actual |
| 35603 | 27.36 | 2025-06-05 | 67 | 5 | 11 | Actual |
| 15399 | 11.40 | 2023-11-05 | 67 | 1 | 12 | Actual |
| 6423 | 200.00 | 2023-03-07 | 67 | 1 | 7 | Budget |
| 25071 | 126.00 | 2024-09-04 | 67 | 6 | 6 | Actual |
| 25998 | 78.00 | 2024-10-04 | 67 | 1 | 6 | Actual |
| 9783 | 280.00 | 2023-06-05 | 67 | 1 | 7 | Budget |
| 10572 | 156.00 | 2023-07-06 | 67 | 1 | 6 | Actual |
| 15795 | 105.00 | 2023-12-06 | 67 | 1 | 6 | Actual |
| 18266 | 107.14 | 2024-02-05 | 67 | 1 | 11 | Actual |
| 21469 | 66.72 | 2024-05-07 | 67 | 6 | 11 | Actual |
| 29664 | 240.00 | 2025-01-04 | 67 | 6 | 7 | Actual |
| 6752 | 200.00 | 2023-04-07 | 67 | 1 | 3 | Budget |
| 16314 | 20.97 | 2023-12-06 | 67 | 5 | 11 | Actual |
| 23508 | 9.27 | 2024-07-05 | 67 | 1 | 12 | Actual |
| 2971 | 177.00 | 2022-12-06 | 67 | 6 | 6 | Actual |
| 28220 | 328.00 | 2024-12-05 | 67 | 6 | 5 | Actual |
| 35694 | 123.10 | 2025-06-05 | 67 | 1 | 12 | Actual |
| 5544 | 100.00 | 2023-02-05 | 67 | 6 | 8 | Budget |
| 23336 | 44.38 | 2024-07-05 | 67 | 2 | 11 | Actual |
| 7930 | 100.00 | 2023-05-08 | 67 | 6 | 3 | Budget |
| 27916 | 338.10 | 2024-11-04 | 67 | 6 | 13 | Actual |
| 17645 | 70.00 | 2024-02-05 | 67 | 7 | 3 | Actual |
| 30969 | 173.10 | 2025-02-04 | 67 | 1 | 11 | Actual |
| 23751 | 169.00 | 2024-08-04 | 67 | 6 | 4 | Actual |
| 29374 | 234.00 | 2025-01-04 | 67 | 6 | 5 | Actual |
| 7359 | 182.00 | 2023-04-07 | 67 | 4 | 6 | Actual |
| 35522 | 107.14 | 2025-06-05 | 67 | 2 | 11 | Actual |
| 18499 | 24.16 | 2024-02-05 | 67 | 6 | 12 | Actual |
| 31499 | 570.00 | 2025-03-06 | 67 | 1 | 4 | Actual |
| 35315 | 325.00 | 2025-06-05 | 67 | 6 | 7 | Actual |
| 5113 | 120.00 | 2023-02-05 | 67 | 4 | 6 | Actual |
| 14337 | 45.44 | 2023-10-05 | 67 | 6 | 11 | Actual |
| 12742 | 180.00 | 2023-09-05 | 67 | 6 | 5 | Actual |
| 22444 | 80.55 | 2024-06-04 | 67 | 6 | 11 | Actual |
| 22627 | 300.00 | 2024-07-05 | 67 | 6 | 3 | Actual |
| 1702 | 200.00 | 2022-11-05 | 67 | 3 | 6 | Budget |
| 10669 | 200.00 | 2023-07-06 | 67 | 3 | 6 | Budget |
| 24132 | 234.00 | 2024-08-04 | 67 | 6 | 7 | Actual |
| 15876 | 68.00 | 2023-12-06 | 67 | 4 | 6 | Actual |
| 5217 | 96.00 | 2023-02-05 | 67 | 6 | 6 | Actual |
| 30466 | 365.00 | 2025-02-04 | 67 | 1 | 5 | Actual |
| 17765 | 182.00 | 2024-02-05 | 67 | 1 | 5 | Actual |
| 18175 | 213.21 | 2024-02-05 | 67 | 2 | 8 | Actual |
| 20240 | 355.63 | 2024-04-06 | 67 | 6 | 8 | Actual |
| 26197 | 600.00 | 2024-10-04 | 67 | 1 | 7 | Actual |
| 7683 | 319.27 | 2023-04-07 | 67 | 1 | 8 | Actual |
| 8807 | 200.00 | 2023-05-08 | 67 | 1 | 8 | Budget |
| 25250 | 205.63 | 2024-09-04 | 67 | 2 | 8 | Actual |
| 16287 | 47.57 | 2023-12-06 | 67 | 4 | 11 | Actual |
| 13712 | 264.00 | 2023-10-05 | 67 | 1 | 5 | Actual |
| 31143 | 160.34 | 2025-02-04 | 67 | 1 | 12 | Actual |
| 24251 | 237.45 | 2024-08-04 | 67 | 6 | 8 | Actual |
| 32657 | 336.00 | 2025-04-06 | 67 | 6 | 4 | Actual |
| 17939 | 71.00 | 2024-02-05 | 67 | 4 | 6 | Actual |
| 8912 | 100.00 | 2023-05-08 | 67 | 6 | 8 | Budget |
| 7545 | 370.00 | 2023-04-07 | 67 | 1 | 7 | Actual |
| 1703 | 117.00 | 2022-11-05 | 67 | 3 | 6 | Actual |
| 29069 | 155.64 | 2024-12-05 | 67 | 6 | 13 | Actual |
| 29958 | 199.70 | 2025-01-04 | 67 | 6 | 11 | Actual |
| 32413 | 203.01 | 2025-03-06 | 67 | 2 | 13 | Actual |
| 19528 | 17.78 | 2024-03-06 | 67 | 6 | 12 | Actual |
| 27884 | 295.99 | 2024-11-04 | 67 | 2 | 13 | Actual |
| 28360 | 146.00 | 2024-12-05 | 67 | 4 | 6 | Actual |
| 4969 | 159.00 | 2023-02-05 | 67 | 1 | 6 | Actual |
| 12085 | 200.00 | 2023-08-05 | 67 | 6 | 7 | Budget |
| 5626 | 200.00 | 2023-03-07 | 67 | 1 | 3 | Budget |
| 30078 | 194.38 | 2025-01-04 | 67 | 6 | 12 | Actual |
| 3299 | 100.00 | 2022-12-06 | 67 | 6 | 8 | Budget |
| 6237 | 96.00 | 2023-03-07 | 67 | 4 | 6 | Actual |
| 4176 | 200.00 | 2023-01-05 | 67 | 1 | 7 | Budget |
| 1605 | 100.00 | 2022-11-05 | 67 | 1 | 6 | Budget |
| 28597 | 351.09 | 2024-12-05 | 67 | 2 | 8 | Actual |
| 10762 | 60.00 | 2023-07-06 | 67 | 5 | 6 | Budget |
| 32890 | 135.00 | 2025-04-06 | 67 | 4 | 6 | Actual |
| 28798 | 30.55 | 2024-12-05 | 67 | 5 | 11 | Actual |
| 4364 | 235.93 | 2023-01-05 | 67 | 2 | 8 | Actual |
| 9319 | 200.00 | 2023-06-05 | 67 | 1 | 5 | Budget |
| 35402 | 298.06 | 2025-06-05 | 67 | 2 | 8 | Actual |
| 15280 | 39.06 | 2023-11-05 | 67 | 3 | 11 | Actual |
| 13343 | 100.00 | 2023-09-05 | 67 | 2 | 8 | Budget |
| 24747 | 263.00 | 2024-09-04 | 67 | 1 | 4 | Actual |
| 27417 | 679.88 | 2024-11-04 | 67 | 1 | 8 | Actual |
| 33218 | 315.66 | 2025-04-06 | 67 | 1 | 11 | Actual |
| 25483 | 80.55 | 2024-09-04 | 67 | 6 | 11 | Actual |
| 7544 | 280.00 | 2023-04-07 | 67 | 1 | 7 | Budget |
| 34071 | 106.00 | 2025-05-07 | 67 | 6 | 6 | Actual |
| 35635 | 134.80 | 2025-06-05 | 67 | 6 | 11 | Actual |
| 482 | 109.00 | 2022-10-05 | 67 | 1 | 6 | Actual |
| 20354 | 37.99 | 2024-04-06 | 67 | 3 | 11 | Actual |
| 14006 | 400.00 | 2023-10-05 | 67 | 1 | 7 | Actual |
| 15012 | 444.00 | 2023-11-05 | 67 | 1 | 7 | Actual |
| 12354 | 200.00 | 2023-09-05 | 67 | 1 | 3 | Budget |
| 10819 | 100.00 | 2023-07-06 | 67 | 6 | 6 | Budget |
| 14630 | 203.00 | 2023-11-05 | 67 | 1 | 4 | Actual |
| 8058 | 280.00 | 2023-05-08 | 67 | 1 | 4 | Budget |
| 8482 | 148.00 | 2023-05-08 | 67 | 4 | 6 | Actual |
| 16233 | 17.78 | 2023-12-06 | 67 | 2 | 11 | Actual |
| 19890 | 91.00 | 2024-04-06 | 67 | 1 | 6 | Actual |
| 19151 | 517.76 | 2024-03-06 | 67 | 1 | 8 | Actual |
| 33874 | 410.00 | 2025-05-07 | 67 | 6 | 5 | Actual |
| 18054 | 275.00 | 2024-02-05 | 67 | 1 | 7 | Actual |
| 25039 | 54.00 | 2024-09-04 | 67 | 5 | 6 | Actual |
| 8116 | 280.00 | 2023-05-08 | 67 | 6 | 4 | Budget |
| 34250 | 376.85 | 2025-05-07 | 67 | 2 | 8 | Actual |
| 26468 | 69.91 | 2024-10-04 | 67 | 3 | 11 | Actual |
| 36049 | 741.00 | 2025-07-06 | 67 | 1 | 4 | Actual |
| 30253 | 479.00 | 2025-02-04 | 67 | 1 | 3 | Actual |
| 28744 | 166.72 | 2024-12-05 | 67 | 3 | 11 | Actual |
| 23597 | 512.00 | 2024-08-04 | 67 | 1 | 3 | Actual |
| 11615 | 184.00 | 2023-08-05 | 67 | 6 | 5 | Actual |
| 34163 | 385.00 | 2025-05-07 | 67 | 6 | 7 | Actual |
| 22925 | 24.00 | 2024-07-05 | 67 | 2 | 6 | Actual |
| 35084 | 100.00 | 2025-06-05 | 67 | 1 | 6 | Actual |
| 3439 | 112.00 | 2023-01-05 | 67 | 6 | 3 | Actual |
| 9237 | 280.00 | 2023-06-05 | 67 | 6 | 4 | Budget |
| 17117 | 334.42 | 2024-01-05 | 67 | 1 | 8 | Actual |
| 33539 | 253.89 | 2025-04-06 | 67 | 2 | 13 | Actual |
| 5437 | 328.36 | 2023-02-05 | 67 | 1 | 8 | Actual |
| 37325 | 328.00 | 2025-08-05 | 67 | 6 | 5 | Actual |
| 9647 | 41.00 | 2023-06-05 | 67 | 5 | 6 | Actual |
| 16555 | 270.00 | 2024-01-05 | 67 | 6 | 3 | Actual |
| 34222 | 434.42 | 2025-05-07 | 67 | 1 | 8 | Actual |
| 7076 | 189.00 | 2023-04-07 | 67 | 1 | 5 | Actual |
| 6093 | 200.00 | 2023-03-07 | 67 | 1 | 6 | Budget |
| 12024 | 200.00 | 2023-08-05 | 67 | 1 | 7 | Budget |
| 35111 | 69.00 | 2025-06-05 | 67 | 2 | 6 | Actual |
| 24780 | 161.00 | 2024-09-04 | 67 | 6 | 4 | Actual |
| 32595 | 90.00 | 2025-04-06 | 67 | 7 | 3 | Actual |
| 32948 | 140.00 | 2025-04-06 | 67 | 6 | 6 | Actual |
| 14602 | 48.00 | 2023-11-05 | 67 | 7 | 3 | Actual |
| 13295 | 200.00 | 2023-09-05 | 67 | 1 | 8 | Budget |
| 36672 | 127.36 | 2025-07-06 | 67 | 2 | 11 | Actual |
| 7407 | 70.00 | 2023-04-07 | 67 | 5 | 6 | Budget |
| 28476 | 544.00 | 2024-12-05 | 67 | 1 | 7 | Actual |
| 10958 | 200.00 | 2023-07-06 | 67 | 6 | 7 | Budget |
| 2123 | 100.00 | 2022-11-05 | 67 | 2 | 8 | Budget |
| 5018 | 53.00 | 2023-02-05 | 67 | 2 | 6 | Actual |
| 23689 | 70.00 | 2024-08-04 | 67 | 7 | 3 | Actual |
| 35754 | 324.17 | 2025-06-05 | 67 | 6 | 12 | Actual |
| 36465 | 325.00 | 2025-07-06 | 67 | 6 | 7 | Actual |
| 14423 | 6.08 | 2023-10-05 | 67 | 2 | 12 | Actual |
| 29843 | 225.23 | 2025-01-04 | 67 | 1 | 11 | Actual |
| 14663 | 164.00 | 2023-11-05 | 67 | 6 | 4 | Actual |
| 8337 | 200.00 | 2023-05-08 | 67 | 1 | 6 | Budget |
| 25283 | 205.63 | 2024-09-04 | 67 | 6 | 8 | Actual |
| 28569 | 478.36 | 2024-12-05 | 67 | 1 | 8 | Actual |
| 3379 | 200.00 | 2023-01-05 | 67 | 1 | 3 | Budget |
| 31171 | 85.87 | 2025-02-04 | 67 | 2 | 12 | Actual |
| 28510 | 308.00 | 2024-12-05 | 67 | 6 | 7 | Actual |
| 15850 | 92.00 | 2023-12-06 | 67 | 3 | 6 | Actual |
| 13155 | 312.00 | 2023-09-05 | 67 | 1 | 7 | Actual |
| 22685 | 100.00 | 2024-07-05 | 67 | 7 | 3 | Actual |
| 13807 | 139.00 | 2023-10-05 | 67 | 1 | 6 | Actual |
| 11792 | 234.00 | 2023-08-05 | 67 | 3 | 6 | Actual |
| 4096 | 100.00 | 2023-01-05 | 67 | 6 | 6 | Budget |
| 20408 | 37.99 | 2024-04-06 | 67 | 5 | 11 | Actual |
| 2724 | 155.00 | 2022-12-06 | 67 | 1 | 6 | Actual |
| 6995 | 280.00 | 2023-04-07 | 67 | 6 | 4 | Budget |
| 37701 | 437.45 | 2025-08-05 | 67 | 2 | 8 | Actual |
| 36753 | 49.70 | 2025-07-06 | 67 | 5 | 11 | Actual |
| 7602 | 200.00 | 2023-04-07 | 67 | 6 | 7 | Budget |
| 22593 | 450.00 | 2024-07-05 | 67 | 1 | 3 | Actual |
| 35223 | 153.00 | 2025-06-05 | 67 | 6 | 6 | Actual |
| 21436 | 15.65 | 2024-05-07 | 67 | 5 | 11 | Actual |
| 38852 | 246.54 | 2025-09-05 | 67 | 2 | 8 | Actual |
| 17237 | 69.91 | 2024-01-05 | 67 | 1 | 11 | Actual |
| 24310 | 91.19 | 2024-08-04 | 67 | 1 | 11 | Actual |
| 26916 | 139.00 | 2024-11-04 | 67 | 7 | 3 | Actual |
| 11088 | 146.54 | 2023-07-06 | 67 | 2 | 8 | Actual |
| 21382 | 56.08 | 2024-05-07 | 67 | 3 | 11 | Actual |
| 36585 | 382.91 | 2025-07-06 | 67 | 6 | 8 | Actual |
| 31051 | 133.74 | 2025-02-04 | 67 | 4 | 11 | Actual |
| 2772 | 51.00 | 2022-12-06 | 67 | 2 | 6 | Actual |
| 23930 | 28.00 | 2024-08-04 | 67 | 2 | 6 | Actual |
| 30756 | 420.00 | 2025-02-04 | 67 | 1 | 7 | Actual |
| 12413 | 100.00 | 2023-09-05 | 67 | 6 | 3 | Budget |
| 19997 | 49.00 | 2024-04-06 | 67 | 5 | 6 | Actual |
| 3846 | 176.00 | 2023-01-05 | 67 | 1 | 6 | Actual |
| 37614 | 312.00 | 2025-08-05 | 67 | 6 | 7 | Actual |
| 31084 | 168.85 | 2025-02-04 | 67 | 6 | 11 | Actual |
| 21862 | 138.00 | 2024-06-04 | 67 | 6 | 5 | Actual |
| 11228 | 200.00 | 2023-08-05 | 67 | 1 | 3 | Budget |
| 2586 | 200.00 | 2022-12-06 | 67 | 1 | 5 | Budget |
| 39026 | 199.70 | 2025-09-05 | 67 | 4 | 11 | Actual |
| 23216 | 219.27 | 2024-07-05 | 67 | 2 | 8 | Actual |
| 38054 | 256.08 | 2025-08-05 | 67 | 6 | 12 | Actual |
| 35930 | 583.00 | 2025-07-06 | 67 | 1 | 3 | Actual |
| 18348 | 63.53 | 2024-02-05 | 67 | 4 | 11 | Actual |
| 5766 | 62.00 | 2023-03-07 | 67 | 7 | 3 | Actual |
| 19945 | 116.00 | 2024-04-06 | 67 | 3 | 6 | Actual |
| 34014 | 127.00 | 2025-05-07 | 67 | 4 | 6 | Actual |
| 28951 | 216.72 | 2024-12-05 | 67 | 6 | 12 | Actual |
| 19092 | 320.00 | 2024-03-06 | 67 | 6 | 7 | Actual |
| 5357 | 200.00 | 2023-02-05 | 67 | 6 | 7 | Budget |
| 2643 | 200.00 | 2022-12-06 | 67 | 6 | 5 | Budget |
| 258 | 200.00 | 2022-10-05 | 67 | 6 | 4 | Budget |
| 2868 | 152.00 | 2022-12-06 | 67 | 4 | 6 | Actual |
| 37523 | 145.00 | 2025-08-05 | 67 | 6 | 6 | Actual |
| 35139 | 225.00 | 2025-06-05 | 67 | 3 | 6 | Actual |
| 9599 | 101.00 | 2023-06-05 | 67 | 4 | 6 | Actual |
| 28334 | 246.00 | 2024-12-05 | 67 | 3 | 6 | Actual |
| 23308 | 107.14 | 2024-07-05 | 67 | 1 | 11 | Actual |
| 15046 | 250.00 | 2023-11-05 | 67 | 6 | 7 | Actual |
| 13403 | 100.00 | 2023-09-05 | 67 | 6 | 8 | Budget |
| 13746 | 222.00 | 2023-10-05 | 67 | 6 | 5 | Actual |
| 13296 | 342.00 | 2023-09-05 | 67 | 1 | 8 | Actual |
| 14305 | 55.02 | 2023-10-05 | 67 | 4 | 11 | Actual |
| 35813 | 103.01 | 2025-06-05 | 67 | 1 | 13 | Actual |
| 34689 | 155.64 | 2025-05-07 | 67 | 2 | 13 | Actual |
| 19326 | 42.25 | 2024-03-06 | 67 | 3 | 11 | Actual |
| 20861 | 270.00 | 2024-05-07 | 67 | 6 | 5 | Actual |
| 7264 | 101.00 | 2023-04-07 | 67 | 2 | 6 | Actual |
| 4639 | 60.00 | 2023-02-05 | 67 | 7 | 3 | Budget |
| 36082 | 468.00 | 2025-07-06 | 67 | 6 | 4 | Actual |
| 17587 | 286.00 | 2024-02-05 | 67 | 6 | 3 | Actual |
| 28008 | 357.00 | 2024-12-05 | 67 | 6 | 3 | Actual |
| 1059 | 100.00 | 2022-10-05 | 67 | 6 | 8 | Budget |
| 21618 | 336.00 | 2024-06-04 | 67 | 1 | 3 | Actual |
| 15225 | 82.68 | 2023-11-05 | 67 | 1 | 11 | Actual |
| 15902 | 96.00 | 2023-12-06 | 67 | 5 | 6 | Actual |
| 28831 | 184.81 | 2024-12-05 | 67 | 6 | 11 | Actual |
| 18467 | 11.40 | 2024-02-05 | 67 | 1 | 12 | Actual |
| 33392 | 94.38 | 2025-04-06 | 67 | 1 | 12 | Actual |
| 11414 | 280.00 | 2023-08-05 | 67 | 1 | 4 | Budget |
| 11840 | 117.00 | 2023-08-05 | 67 | 4 | 6 | Actual |
| 16734 | 281.00 | 2024-01-05 | 67 | 1 | 5 | Actual |
| 8256 | 200.00 | 2023-05-08 | 67 | 6 | 5 | Budget |
| 1058 | 122.30 | 2022-10-05 | 67 | 6 | 8 | Actual |
| 1197 | 156.00 | 2022-11-05 | 67 | 6 | 3 | Actual |
| 1750 | 182.00 | 2022-11-05 | 67 | 4 | 6 | Actual |
| 9455 | 199.00 | 2023-06-05 | 67 | 1 | 6 | Actual |
| 31792 | 86.00 | 2025-03-06 | 67 | 5 | 6 | Actual |
| 9180 | 220.00 | 2023-06-05 | 67 | 1 | 4 | Actual |
| 341 | 208.00 | 2022-10-05 | 67 | 1 | 5 | Actual |
| 10620 | 80.00 | 2023-07-06 | 67 | 2 | 6 | Budget |
| 1142 | 220.00 | 2022-11-05 | 67 | 1 | 3 | Actual |
| 32537 | 234.00 | 2025-04-06 | 67 | 6 | 3 | Actual |
| 22118 | 297.00 | 2024-06-04 | 67 | 1 | 7 | Actual |
| 25222 | 334.42 | 2024-09-04 | 67 | 1 | 8 | Actual |
| 2867 | 100.00 | 2022-12-06 | 67 | 4 | 6 | Budget |
| 6938 | 385.00 | 2023-04-07 | 67 | 1 | 4 | Actual |
| 34396 | 115.65 | 2025-05-07 | 67 | 3 | 11 | Actual |
| 13618 | 270.00 | 2023-10-05 | 67 | 1 | 4 | Actual |
| 33782 | 468.00 | 2025-05-07 | 67 | 6 | 4 | Actual |
| 30407 | 442.00 | 2025-02-04 | 67 | 6 | 4 | Actual |
| 38615 | 90.00 | 2025-09-05 | 67 | 4 | 6 | Actual |
| 34932 | 429.00 | 2025-06-05 | 67 | 6 | 4 | Actual |
| 9456 | 200.00 | 2023-06-05 | 67 | 1 | 6 | Budget |
| 15702 | 243.00 | 2023-12-06 | 67 | 1 | 5 | Actual |
| 10109 | 165.00 | 2023-07-06 | 67 | 1 | 3 | Actual |
| 23249 | 273.81 | 2024-07-05 | 67 | 6 | 8 | Actual |
| 19471 | 8.21 | 2024-03-06 | 67 | 1 | 12 | Actual |
| 8727 | 217.00 | 2023-05-08 | 67 | 6 | 7 | Actual |
| 7463 | 100.00 | 2023-04-07 | 67 | 6 | 6 | Budget |
| 19212 | 160.18 | 2024-03-06 | 67 | 6 | 8 | Actual |
| 8667 | 280.00 | 2023-05-08 | 67 | 1 | 7 | Budget |
| 35281 | 320.00 | 2025-06-05 | 67 | 1 | 7 | Actual |
| 4559 | 91.00 | 2023-02-05 | 67 | 6 | 3 | Actual |
| 11695 | 200.00 | 2023-08-05 | 67 | 1 | 6 | Budget |
| 16908 | 91.00 | 2024-01-05 | 67 | 4 | 6 | Actual |
| 8010 | 36.00 | 2023-05-08 | 67 | 7 | 3 | Actual |
| 20208 | 310.18 | 2024-04-06 | 67 | 2 | 8 | Actual |
| 30614 | 121.00 | 2025-02-04 | 67 | 3 | 6 | Actual |
| 14896 | 55.00 | 2023-11-05 | 67 | 4 | 6 | Actual |
| 26292 | 552.61 | 2024-10-04 | 67 | 1 | 8 | Actual |
| 6285 | 65.00 | 2023-03-07 | 67 | 5 | 6 | Actual |
| 22503 | 5.01 | 2024-06-04 | 67 | 1 | 12 | Actual |
| 24569 | 12.46 | 2024-08-04 | 67 | 6 | 12 | Actual |
| 14922 | 80.00 | 2023-11-05 | 67 | 5 | 6 | Actual |
| 9238 | 288.00 | 2023-06-05 | 67 | 6 | 4 | Actual |
| 31290 | 155.64 | 2025-02-04 | 67 | 2 | 13 | Actual |
| 18207 | 255.63 | 2024-02-05 | 67 | 6 | 8 | Actual |
| 7134 | 273.00 | 2023-04-07 | 67 | 6 | 5 | Actual |
| 36234 | 190.00 | 2025-07-06 | 67 | 1 | 6 | Actual |
| 26413 | 100.76 | 2024-10-04 | 67 | 1 | 11 | Actual |
| 21207 | 567.76 | 2024-05-07 | 67 | 1 | 8 | Actual |
| 23188 | 342.00 | 2024-07-05 | 67 | 1 | 8 | Actual |
| 4420 | 160.18 | 2023-01-05 | 67 | 6 | 8 | Actual |
| 13946 | 95.00 | 2023-10-05 | 67 | 6 | 6 | Actual |
| 1524 | 144.00 | 2022-11-05 | 67 | 6 | 5 | Actual |
| 11944 | 159.00 | 2023-08-05 | 67 | 6 | 6 | Actual |
| 3893 | 70.00 | 2023-01-05 | 67 | 2 | 6 | Budget |
| 23449 | 96.51 | 2024-07-05 | 67 | 6 | 11 | Actual |
| 30164 | 225.82 | 2025-01-04 | 67 | 2 | 13 | Actual |
| 21409 | 75.23 | 2024-05-07 | 67 | 4 | 11 | Actual |
| 15581 | 93.00 | 2023-12-06 | 67 | 7 | 3 | Actual |
| 31204 | 307.15 | 2025-02-04 | 67 | 6 | 12 | Actual |
| 24392 | 56.08 | 2024-08-04 | 67 | 4 | 11 | Actual |
| 8808 | 382.91 | 2023-05-08 | 67 | 1 | 8 | Actual |
| 16260 | 37.99 | 2023-12-06 | 67 | 3 | 11 | Actual |
| 29219 | 99.00 | 2025-01-04 | 67 | 7 | 3 | Actual |
| 13015 | 60.00 | 2023-09-05 | 67 | 5 | 6 | Budget |
| 5872 | 174.00 | 2023-03-07 | 67 | 6 | 4 | Actual |
| 1326 | 429.00 | 2022-11-05 | 67 | 1 | 4 | Actual |
| 13496 | 570.00 | 2023-10-05 | 67 | 1 | 3 | Actual |
| 31626 | 386.00 | 2025-03-06 | 67 | 6 | 5 | Actual |
| 70 | 100.00 | 2022-10-05 | 67 | 6 | 3 | Budget |
| 32327 | 198.64 | 2025-03-06 | 67 | 6 | 12 | Actual |
| 18710 | 176.00 | 2024-03-06 | 67 | 6 | 4 | Actual |
| 27679 | 126.29 | 2024-11-04 | 67 | 6 | 11 | Actual |
| 27358 | 325.00 | 2024-11-04 | 67 | 6 | 7 | Actual |
| 5813 | 288.00 | 2023-03-07 | 67 | 1 | 4 | Actual |
| 1653 | 60.00 | 2022-11-05 | 67 | 2 | 6 | Budget |
| 24839 | 162.00 | 2024-09-04 | 67 | 1 | 5 | Actual |
| 35191 | 58.00 | 2025-06-05 | 67 | 5 | 6 | Actual |
| 20500 | 7.14 | 2024-04-06 | 67 | 1 | 12 | Actual |
| 24538 | 5.01 | 2024-08-04 | 67 | 2 | 12 | Actual |
| 34369 | 40.12 | 2025-05-07 | 67 | 2 | 11 | Actual |
| 36431 | 612.00 | 2025-07-06 | 67 | 1 | 7 | Actual |
| 38113 | 195.99 | 2025-08-05 | 67 | 1 | 13 | Actual |
| 340 | 200.00 | 2022-10-05 | 67 | 1 | 5 | Budget |
| 33273 | 66.72 | 2025-04-06 | 67 | 3 | 11 | Actual |
| 17178 | 205.63 | 2024-01-05 | 67 | 6 | 8 | Actual |
| 14278 | 77.36 | 2023-10-05 | 67 | 3 | 11 | Actual |
| 6422 | 200.00 | 2023-03-07 | 67 | 1 | 7 | Actual |
| 32623 | 494.00 | 2025-04-06 | 67 | 1 | 4 | Actual |
| 23984 | 67.00 | 2024-08-04 | 67 | 4 | 6 | Actual |
| 17265 | 43.31 | 2024-01-05 | 67 | 2 | 11 | Actual |
| 1855 | 125.00 | 2022-11-05 | 67 | 6 | 6 | Actual |
| 3193 | 200.00 | 2022-12-06 | 67 | 1 | 8 | Budget |
| 17913 | 167.00 | 2024-02-05 | 67 | 3 | 6 | Actual |
| 33628 | 583.00 | 2025-05-07 | 67 | 1 | 3 | Actual |
| 25842 | 203.00 | 2024-10-04 | 67 | 6 | 4 | Actual |
| 257 | 182.00 | 2022-10-05 | 67 | 6 | 4 | Actual |
| 34898 | 486.00 | 2025-06-05 | 67 | 1 | 4 | Actual |
| 29488 | 167.00 | 2025-01-04 | 67 | 3 | 6 | Actual |
| 34812 | 420.00 | 2025-06-05 | 67 | 6 | 3 | Actual |
| 11743 | 94.00 | 2023-08-05 | 67 | 2 | 6 | Actual |
| 27974 | 347.00 | 2024-12-05 | 67 | 1 | 3 | Actual |
| 38441 | 304.00 | 2025-09-05 | 67 | 1 | 5 | Actual |
| 35549 | 129.48 | 2025-06-05 | 67 | 3 | 11 | Actual |
| 28771 | 100.76 | 2024-12-05 | 67 | 4 | 11 | Actual |
| 5765 | 60.00 | 2023-03-07 | 67 | 7 | 3 | Budget |
| 13402 | 175.33 | 2023-09-05 | 67 | 6 | 8 | Actual |
| 14815 | 106.00 | 2023-11-05 | 67 | 1 | 6 | Actual |
| 38885 | 292.00 | 2025-09-05 | 67 | 6 | 8 | Actual |
| 12872 | 80.00 | 2023-09-05 | 67 | 2 | 6 | Budget |
| 6564 | 200.00 | 2023-03-07 | 67 | 1 | 8 | Budget |
| 22028 | 42.00 | 2024-06-04 | 67 | 5 | 6 | Actual |
| 20920 | 136.00 | 2024-05-07 | 67 | 1 | 6 | Actual |
| 22152 | 250.00 | 2024-06-04 | 67 | 6 | 7 | Actual |
| 17292 | 63.53 | 2024-01-05 | 67 | 3 | 11 | Actual |
| 6563 | 478.36 | 2023-03-07 | 67 | 1 | 8 | Actual |
| 32386 | 106.52 | 2025-03-06 | 67 | 1 | 13 | Actual |
| 15489 | 592.00 | 2023-12-06 | 67 | 1 | 3 | Actual |
| 1525 | 200.00 | 2022-11-05 | 67 | 6 | 5 | Budget |
| 15253 | 16.72 | 2023-11-05 | 67 | 2 | 11 | Actual |
| 1141 | 200.00 | 2022-11-05 | 67 | 1 | 3 | Budget |
| 3894 | 86.00 | 2023-01-05 | 67 | 2 | 6 | Actual |
| 37581 | 384.00 | 2025-08-05 | 67 | 1 | 7 | Actual |
| 18649 | 56.00 | 2024-03-06 | 67 | 7 | 3 | Actual |
| 32716 | 403.00 | 2025-04-06 | 67 | 1 | 5 | Actual |
| 870 | 217.00 | 2022-10-05 | 67 | 6 | 7 | Actual |
| 29247 | 666.00 | 2025-01-04 | 67 | 1 | 4 | Actual |
| 23390 | 70.97 | 2024-07-05 | 67 | 4 | 11 | Actual |
| 7406 | 59.00 | 2023-04-07 | 67 | 5 | 6 | Actual |
| 2401 | 40.00 | 2022-12-06 | 67 | 7 | 3 | Budget |
| 17319 | 51.82 | 2024-01-05 | 67 | 4 | 11 | Actual |
| 8585 | 168.00 | 2023-05-08 | 67 | 6 | 6 | Actual |
| 33159 | 279.87 | 2025-04-06 | 67 | 6 | 8 | Actual |
| 12214 | 100.00 | 2023-08-05 | 67 | 2 | 8 | Budget |
| 17379 | 90.12 | 2024-01-05 | 67 | 6 | 11 | Actual |
| 28918 | 31.61 | 2024-12-05 | 67 | 2 | 12 | Actual |
| 1994 | 259.00 | 2022-11-05 | 67 | 6 | 7 | Actual |
| 8529 | 70.00 | 2023-05-08 | 67 | 5 | 6 | Budget |
| 34483 | 212.47 | 2025-05-07 | 67 | 6 | 11 | Actual |
| 7135 | 200.00 | 2023-04-07 | 67 | 6 | 5 | Budget |
| 34129 | 646.00 | 2025-05-07 | 67 | 1 | 7 | Actual |
| 16433 | 9.27 | 2023-12-06 | 67 | 2 | 12 | Actual |
| 673 | 88.00 | 2022-10-05 | 67 | 5 | 6 | Actual |
Generated 2025-11-04 21:15:23.782 UTC