[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 70 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12967 | 100.00 | 2023-11-04 | 67 | 4 | 6 | Budget |
| 4316 | 308.66 | 2023-03-06 | 67 | 1 | 8 | Actual |
| 6094 | 137.00 | 2023-05-06 | 67 | 1 | 6 | Actual |
| 30969 | 173.10 | 2025-04-05 | 67 | 1 | 11 | Actual |
| 12920 | 200.00 | 2023-11-04 | 67 | 3 | 6 | Budget |
| 20649 | 288.00 | 2024-07-06 | 67 | 6 | 3 | Actual |
| 31712 | 54.00 | 2025-05-05 | 67 | 2 | 6 | Actual |
| 25569 | 5.01 | 2024-11-03 | 67 | 2 | 12 | Actual |
| 21268 | 152.60 | 2024-07-06 | 67 | 6 | 8 | Actual |
| 24132 | 234.00 | 2024-10-03 | 67 | 6 | 7 | Actual |
| 8338 | 140.00 | 2023-07-07 | 67 | 1 | 6 | Actual |
| 11228 | 200.00 | 2023-10-04 | 67 | 1 | 3 | Budget |
| 38170 | 243.36 | 2025-10-04 | 67 | 6 | 13 | Actual |
| 3519 | 60.00 | 2023-03-06 | 67 | 7 | 3 | Budget |
| 23449 | 96.51 | 2024-09-03 | 67 | 6 | 11 | Actual |
| 7313 | 130.00 | 2023-06-06 | 67 | 3 | 6 | Actual |
| 18499 | 24.16 | 2024-04-05 | 67 | 6 | 12 | Actual |
| 22979 | 50.00 | 2024-09-03 | 67 | 4 | 6 | Actual |
| 8057 | 408.00 | 2023-07-07 | 67 | 1 | 4 | Actual |
| 35603 | 27.36 | 2025-08-04 | 67 | 5 | 11 | Actual |
| 14162 | 266.24 | 2023-12-04 | 67 | 6 | 8 | Actual |
| 9179 | 280.00 | 2023-08-04 | 67 | 1 | 4 | Budget |
| 2183 | 100.00 | 2023-01-04 | 67 | 6 | 8 | Budget |
| 37821 | 34.80 | 2025-10-04 | 67 | 2 | 11 | Actual |
| 25222 | 334.42 | 2024-11-03 | 67 | 1 | 8 | Actual |
| 23903 | 176.00 | 2024-10-03 | 67 | 1 | 6 | Actual |
| 30345 | 113.00 | 2025-04-05 | 67 | 7 | 3 | Actual |
| 33420 | 26.29 | 2025-06-05 | 67 | 2 | 12 | Actual |
| 27324 | 442.00 | 2025-01-03 | 67 | 1 | 7 | Actual |
| 39145 | 149.70 | 2025-11-04 | 67 | 1 | 12 | Actual |
| 24661 | 250.00 | 2024-11-03 | 67 | 6 | 3 | Actual |
| 35191 | 58.00 | 2025-08-04 | 67 | 5 | 6 | Actual |
| 21114 | 330.00 | 2024-07-06 | 67 | 1 | 7 | Actual |
| 34720 | 253.89 | 2025-07-06 | 67 | 6 | 13 | Actual |
| 22839 | 270.00 | 2024-09-03 | 67 | 6 | 5 | Actual |
| 17379 | 90.12 | 2024-03-05 | 67 | 6 | 11 | Actual |
| 3628 | 200.00 | 2023-03-06 | 67 | 6 | 4 | Budget |
| 34570 | 85.87 | 2025-07-06 | 67 | 2 | 12 | Actual |
| 27537 | 255.02 | 2025-01-03 | 67 | 1 | 11 | Actual |
| 730 | 200.00 | 2022-12-04 | 67 | 6 | 6 | Budget |
| 17265 | 43.31 | 2024-03-05 | 67 | 2 | 11 | Actual |
| 8115 | 217.00 | 2023-07-07 | 67 | 6 | 4 | Actual |
| 9318 | 224.00 | 2023-08-04 | 67 | 1 | 5 | Actual |
| 37291 | 540.00 | 2025-10-04 | 67 | 1 | 5 | Actual |
| 2724 | 155.00 | 2023-02-04 | 67 | 1 | 6 | Actual |
| 21770 | 192.00 | 2024-08-03 | 67 | 6 | 4 | Actual |
| 35435 | 255.63 | 2025-08-04 | 67 | 6 | 8 | Actual |
| 9503 | 68.00 | 2023-08-04 | 67 | 2 | 6 | Actual |
| 8009 | 40.00 | 2023-07-07 | 67 | 7 | 3 | Budget |
| 32864 | 160.00 | 2025-06-05 | 67 | 3 | 6 | Actual |
| 29340 | 328.00 | 2025-03-05 | 67 | 1 | 5 | Actual |
| 24511 | 15.65 | 2024-10-03 | 67 | 1 | 12 | Actual |
| 23216 | 219.27 | 2024-09-03 | 67 | 2 | 8 | Actual |
| 27916 | 338.10 | 2025-01-03 | 67 | 6 | 13 | Actual |
| 37411 | 71.00 | 2025-10-04 | 67 | 2 | 6 | Actual |
| 23129 | 330.00 | 2024-09-03 | 67 | 6 | 7 | Actual |
| 1750 | 182.00 | 2023-01-04 | 67 | 4 | 6 | Actual |
| 5067 | 140.00 | 2023-04-06 | 67 | 3 | 6 | Actual |
| 4560 | 100.00 | 2023-04-06 | 67 | 6 | 3 | Budget |
| 8337 | 200.00 | 2023-07-07 | 67 | 1 | 6 | Budget |
| 38765 | 242.00 | 2025-11-04 | 67 | 6 | 7 | Actual |
| 6889 | 35.00 | 2023-06-06 | 67 | 7 | 3 | Actual |
| 28094 | 513.00 | 2025-02-03 | 67 | 1 | 4 | Actual |
| 21737 | 246.00 | 2024-08-03 | 67 | 1 | 4 | Actual |
| 9782 | 330.00 | 2023-08-04 | 67 | 1 | 7 | Actual |
| 9374 | 200.00 | 2023-08-04 | 67 | 6 | 5 | Budget |
| 199 | 380.00 | 2022-12-04 | 67 | 1 | 4 | Budget |
| 38673 | 160.00 | 2025-11-04 | 67 | 6 | 6 | Actual |
| 37465 | 100.00 | 2025-10-04 | 67 | 4 | 6 | Actual |
| 32716 | 403.00 | 2025-06-05 | 67 | 1 | 5 | Actual |
| 13215 | 200.00 | 2023-11-04 | 67 | 6 | 7 | Budget |
| 25451 | 31.61 | 2024-11-03 | 67 | 5 | 11 | Actual |
| 5952 | 256.00 | 2023-05-06 | 67 | 1 | 5 | Actual |
| 23037 | 106.00 | 2024-09-03 | 67 | 6 | 6 | Actual |
| 1383 | 240.00 | 2023-01-04 | 67 | 6 | 4 | Actual |
| 9841 | 200.00 | 2023-08-04 | 67 | 6 | 7 | Budget |
| 35522 | 107.14 | 2025-08-04 | 67 | 2 | 11 | Actual |
| 10959 | 280.00 | 2023-09-04 | 67 | 6 | 7 | Actual |
| 32948 | 140.00 | 2025-06-05 | 67 | 6 | 6 | Actual |
| 27646 | 53.95 | 2025-01-03 | 67 | 5 | 11 | Actual |
| 24538 | 5.01 | 2024-10-03 | 67 | 2 | 12 | Actual |
| 24251 | 237.45 | 2024-10-03 | 67 | 6 | 8 | Actual |
| 812 | 280.00 | 2022-12-04 | 67 | 1 | 7 | Budget |
| 13154 | 200.00 | 2023-11-04 | 67 | 1 | 7 | Budget |
| 16205 | 109.27 | 2024-02-04 | 67 | 1 | 11 | Actual |
| 35872 | 281.96 | 2025-08-04 | 67 | 6 | 13 | Actual |
| 31626 | 386.00 | 2025-05-05 | 67 | 6 | 5 | Actual |
| 27234 | 64.00 | 2025-01-03 | 67 | 5 | 6 | Actual |
| 26352 | 393.51 | 2024-12-03 | 67 | 6 | 8 | Actual |
| 37993 | 132.68 | 2025-10-04 | 67 | 1 | 12 | Actual |
| 29161 | 326.00 | 2025-03-05 | 67 | 6 | 3 | Actual |
| 28630 | 393.51 | 2025-02-03 | 67 | 6 | 8 | Actual |
| 15166 | 243.51 | 2024-01-04 | 67 | 6 | 8 | Actual |
| 38615 | 90.00 | 2025-11-04 | 67 | 4 | 6 | Actual |
| 30045 | 34.80 | 2025-03-05 | 67 | 2 | 12 | Actual |
| 11554 | 224.00 | 2023-10-04 | 67 | 1 | 5 | Actual |
| 33720 | 139.00 | 2025-07-06 | 67 | 7 | 3 | Actual |
| 5357 | 200.00 | 2023-04-06 | 67 | 6 | 7 | Budget |
| 14896 | 55.00 | 2024-01-04 | 67 | 4 | 6 | Actual |
| 24010 | 73.00 | 2024-10-03 | 67 | 5 | 6 | Actual |
| 21409 | 75.23 | 2024-07-06 | 67 | 4 | 11 | Actual |
| 30164 | 225.82 | 2025-03-05 | 67 | 2 | 13 | Actual |
| 18591 | 324.00 | 2024-05-05 | 67 | 6 | 3 | Actual |
| 25071 | 126.00 | 2024-11-03 | 67 | 6 | 6 | Actual |
| 4176 | 200.00 | 2023-03-06 | 67 | 1 | 7 | Budget |
| 24219 | 304.12 | 2024-10-03 | 67 | 2 | 8 | Actual |
| 29540 | 70.00 | 2025-03-05 | 67 | 5 | 6 | Actual |
| 27974 | 347.00 | 2025-02-03 | 67 | 1 | 3 | Actual |
| 38972 | 110.34 | 2025-11-04 | 67 | 2 | 11 | Actual |
| 13530 | 308.00 | 2023-12-04 | 67 | 6 | 3 | Actual |
| 22627 | 300.00 | 2024-09-03 | 67 | 6 | 3 | Actual |
| 579 | 211.00 | 2022-12-04 | 67 | 3 | 6 | Actual |
| 9132 | 34.00 | 2023-08-04 | 67 | 7 | 3 | Actual |
| 33539 | 253.89 | 2025-06-05 | 67 | 2 | 13 | Actual |
| 20500 | 7.14 | 2024-06-05 | 67 | 1 | 12 | Actual |
| 21921 | 117.00 | 2024-08-03 | 67 | 1 | 6 | Actual |
| 35374 | 651.09 | 2025-08-04 | 67 | 1 | 8 | Actual |
| 35281 | 320.00 | 2025-08-04 | 67 | 1 | 7 | Actual |
| 7929 | 112.00 | 2023-07-07 | 67 | 6 | 3 | Actual |
| 15992 | 276.00 | 2024-02-04 | 67 | 1 | 7 | Actual |
| 30407 | 442.00 | 2025-04-05 | 67 | 6 | 4 | Actual |
| 15046 | 250.00 | 2024-01-04 | 67 | 6 | 7 | Actual |
| 8434 | 169.00 | 2023-07-07 | 67 | 3 | 6 | Actual |
| 34369 | 40.12 | 2025-07-06 | 67 | 2 | 11 | Actual |
| 37581 | 384.00 | 2025-10-04 | 67 | 1 | 7 | Actual |
| 3298 | 140.48 | 2023-02-04 | 67 | 6 | 8 | Actual |
| 14842 | 62.00 | 2024-01-04 | 67 | 2 | 6 | Actual |
| 1936 | 280.00 | 2023-01-04 | 67 | 1 | 7 | Budget |
| 13155 | 312.00 | 2023-11-04 | 67 | 1 | 7 | Actual |
| 26468 | 69.91 | 2024-12-03 | 67 | 3 | 11 | Actual |
| 25283 | 205.63 | 2024-11-03 | 67 | 6 | 8 | Actual |
| 15012 | 444.00 | 2024-01-04 | 67 | 1 | 7 | Actual |
| 7076 | 189.00 | 2023-06-06 | 67 | 1 | 5 | Actual |
| 21560 | 12.46 | 2024-07-06 | 67 | 6 | 12 | Actual |
| 4970 | 200.00 | 2023-04-06 | 67 | 1 | 6 | Budget |
| 29751 | 266.24 | 2025-03-05 | 67 | 2 | 8 | Actual |
| 7930 | 100.00 | 2023-07-07 | 67 | 6 | 3 | Budget |
| 1654 | 43.00 | 2023-01-04 | 67 | 2 | 6 | Actual |
| 9052 | 108.00 | 2023-08-04 | 67 | 6 | 3 | Actual |
| 34423 | 149.70 | 2025-07-06 | 67 | 4 | 11 | Actual |
| 11696 | 208.00 | 2023-10-04 | 67 | 1 | 6 | Actual |
| 3379 | 200.00 | 2023-03-06 | 67 | 1 | 3 | Budget |
| 1605 | 100.00 | 2023-01-04 | 67 | 1 | 6 | Budget |
| 6341 | 86.00 | 2023-05-06 | 67 | 6 | 6 | Actual |
| 3709 | 252.00 | 2023-03-06 | 67 | 1 | 5 | Actual |
| 5218 | 100.00 | 2023-04-06 | 67 | 6 | 6 | Budget |
| 19498 | 7.14 | 2024-05-05 | 67 | 2 | 12 | Actual |
| 28890 | 173.10 | 2025-02-03 | 67 | 1 | 12 | Actual |
| 13015 | 60.00 | 2023-11-04 | 67 | 5 | 6 | Budget |
| 10901 | 200.00 | 2023-09-04 | 67 | 1 | 7 | Budget |
| 23930 | 28.00 | 2024-10-03 | 67 | 2 | 6 | Actual |
| 21829 | 264.00 | 2024-08-03 | 67 | 1 | 5 | Actual |
| 33159 | 279.87 | 2025-06-05 | 67 | 6 | 8 | Actual |
| 28334 | 246.00 | 2025-02-03 | 67 | 3 | 6 | Actual |
| 13344 | 170.78 | 2023-11-04 | 67 | 2 | 8 | Actual |
| 6938 | 385.00 | 2023-06-06 | 67 | 1 | 4 | Actual |
| 22358 | 61.40 | 2024-08-03 | 67 | 2 | 11 | Actual |
| 10295 | 280.00 | 2023-09-04 | 67 | 1 | 4 | Budget |
| 34778 | 462.00 | 2025-08-04 | 67 | 1 | 3 | Actual |
| 21001 | 101.00 | 2024-07-06 | 67 | 4 | 6 | Actual |
| 1465 | 252.00 | 2023-01-04 | 67 | 1 | 5 | Actual |
| 37112 | 428.00 | 2025-10-04 | 67 | 6 | 3 | Actual |
| 37078 | 627.00 | 2025-10-04 | 67 | 1 | 3 | Actual |
| 31882 | 578.00 | 2025-05-05 | 67 | 1 | 7 | Actual |
| 30078 | 194.38 | 2025-03-05 | 67 | 6 | 12 | Actual |
| 1001 | 100.00 | 2022-12-04 | 67 | 2 | 8 | Budget |
| 3193 | 200.00 | 2023-02-04 | 67 | 1 | 8 | Budget |
| 5544 | 100.00 | 2023-04-06 | 67 | 6 | 8 | Budget |
| 13214 | 154.00 | 2023-11-04 | 67 | 6 | 7 | Actual |
| 8807 | 200.00 | 2023-07-07 | 67 | 1 | 8 | Budget |
| 35315 | 325.00 | 2025-08-04 | 67 | 6 | 7 | Actual |
| 29460 | 53.00 | 2025-03-05 | 67 | 2 | 6 | Actual |
| 26292 | 552.61 | 2024-12-03 | 67 | 1 | 8 | Actual |
| 36082 | 468.00 | 2025-09-04 | 67 | 6 | 4 | Actual |
| 13402 | 175.33 | 2023-11-04 | 67 | 6 | 8 | Actual |
| 17996 | 109.00 | 2024-04-05 | 67 | 6 | 6 | Actual |
| 25780 | 84.00 | 2024-12-03 | 67 | 7 | 3 | Actual |
| 20354 | 37.99 | 2024-06-05 | 67 | 3 | 11 | Actual |
| 3627 | 189.00 | 2023-03-06 | 67 | 6 | 4 | Actual |
| 5437 | 328.36 | 2023-04-06 | 67 | 1 | 8 | Actual |
| 12353 | 209.00 | 2023-11-04 | 67 | 1 | 3 | Actual |
| 9552 | 100.00 | 2023-08-04 | 67 | 3 | 6 | Budget |
| 18054 | 275.00 | 2024-04-05 | 67 | 1 | 7 | Actual |
| 1277 | 40.00 | 2023-01-04 | 67 | 7 | 3 | Budget |
| 30195 | 281.96 | 2025-03-05 | 67 | 6 | 13 | Actual |
| 19058 | 275.00 | 2024-05-05 | 67 | 1 | 7 | Actual |
| 22898 | 110.00 | 2024-09-03 | 67 | 1 | 6 | Actual |
| 26495 | 65.65 | 2024-12-03 | 67 | 4 | 11 | Actual |
| 33933 | 174.00 | 2025-07-06 | 67 | 1 | 6 | Actual |
| 32386 | 106.52 | 2025-05-05 | 67 | 1 | 13 | Actual |
| 6564 | 200.00 | 2023-05-06 | 67 | 1 | 8 | Budget |
| 24191 | 492.00 | 2024-10-03 | 67 | 1 | 8 | Actual |
| 3242 | 151.08 | 2023-02-04 | 67 | 2 | 8 | Actual |
| 35722 | 75.23 | 2025-08-04 | 67 | 2 | 12 | Actual |
| 28510 | 308.00 | 2025-02-03 | 67 | 6 | 7 | Actual |
| 2586 | 200.00 | 2023-02-04 | 67 | 1 | 5 | Budget |
| 28717 | 58.21 | 2025-02-03 | 67 | 2 | 11 | Actual |
| 7312 | 100.00 | 2023-06-06 | 67 | 3 | 6 | Budget |
| 35494 | 217.78 | 2025-08-04 | 67 | 1 | 11 | Actual |
| 13862 | 109.00 | 2023-12-04 | 67 | 3 | 6 | Actual |
| 21469 | 66.72 | 2024-07-06 | 67 | 6 | 11 | Actual |
| 4421 | 100.00 | 2023-03-06 | 67 | 6 | 8 | Budget |
| 2723 | 100.00 | 2023-02-04 | 67 | 1 | 6 | Budget |
| 19412 | 90.12 | 2024-05-05 | 67 | 6 | 11 | Actual |
| 36289 | 197.00 | 2025-09-04 | 67 | 3 | 6 | Actual |
| 29069 | 155.64 | 2025-02-03 | 67 | 6 | 13 | Actual |
| 28386 | 74.00 | 2025-02-03 | 67 | 5 | 6 | Actual |
| 18348 | 63.53 | 2024-04-05 | 67 | 4 | 11 | Actual |
| 24041 | 125.00 | 2024-10-03 | 67 | 6 | 6 | Actual |
| 2264 | 204.00 | 2023-02-04 | 67 | 1 | 3 | Actual |
| 31171 | 85.87 | 2025-04-05 | 67 | 2 | 12 | Actual |
| 16113 | 304.12 | 2024-02-04 | 67 | 2 | 8 | Actual |
| 28127 | 300.00 | 2025-02-03 | 67 | 6 | 4 | Actual |
| 19000 | 95.00 | 2024-05-05 | 67 | 6 | 6 | Actual |
| 32503 | 630.00 | 2025-06-05 | 67 | 1 | 3 | Actual |
| 25370 | 17.78 | 2024-11-03 | 67 | 2 | 11 | Actual |
| 33246 | 133.74 | 2025-06-05 | 67 | 2 | 11 | Actual |
| 36871 | 37.99 | 2025-09-04 | 67 | 2 | 12 | Actual |
| 729 | 146.00 | 2022-12-04 | 67 | 6 | 6 | Actual |
| 4502 | 160.00 | 2023-04-06 | 67 | 1 | 3 | Actual |
| 14511 | 364.00 | 2024-01-04 | 67 | 1 | 3 | Actual |
| 23336 | 44.38 | 2024-09-03 | 67 | 2 | 11 | Actual |
| 23958 | 102.00 | 2024-10-03 | 67 | 3 | 6 | Actual |
| 31379 | 594.00 | 2025-05-05 | 67 | 1 | 3 | Actual |
| 530 | 74.00 | 2022-12-04 | 67 | 2 | 6 | Actual |
| 8197 | 256.00 | 2023-07-07 | 67 | 1 | 5 | Actual |
| 16734 | 281.00 | 2024-03-05 | 67 | 1 | 5 | Actual |
| 27127 | 125.00 | 2025-01-03 | 67 | 1 | 6 | Actual |
| 11146 | 100.00 | 2023-09-04 | 67 | 6 | 8 | Budget |
| 33841 | 265.00 | 2025-07-06 | 67 | 1 | 5 | Actual |
| 13073 | 100.00 | 2023-11-04 | 67 | 6 | 6 | Budget |
| 15934 | 77.00 | 2024-02-04 | 67 | 6 | 6 | Actual |
| 6013 | 266.00 | 2023-05-06 | 67 | 6 | 5 | Actual |
| 26105 | 50.00 | 2024-12-03 | 67 | 5 | 6 | Actual |
| 3112 | 196.00 | 2023-02-04 | 67 | 6 | 7 | Actual |
| 23508 | 9.27 | 2024-09-03 | 67 | 1 | 12 | Actual |
| 37902 | 30.55 | 2025-10-04 | 67 | 5 | 11 | Actual |
| 31740 | 136.00 | 2025-05-05 | 67 | 3 | 6 | Actual |
| 14453 | 18.84 | 2023-12-04 | 67 | 6 | 12 | Actual |
| 20408 | 37.99 | 2024-06-05 | 67 | 5 | 11 | Actual |
| 3241 | 100.00 | 2023-02-04 | 67 | 2 | 8 | Budget |
| 37198 | 378.00 | 2025-10-04 | 67 | 1 | 4 | Actual |
| 340 | 200.00 | 2022-12-04 | 67 | 1 | 5 | Budget |
| 18649 | 56.00 | 2024-05-05 | 67 | 7 | 3 | Actual |
| 25039 | 54.00 | 2024-11-03 | 67 | 5 | 6 | Actual |
| 11286 | 100.00 | 2023-10-04 | 67 | 6 | 3 | Budget |
| 398 | 252.00 | 2022-12-04 | 67 | 6 | 5 | Actual |
| 1702 | 200.00 | 2023-01-04 | 67 | 3 | 6 | Budget |
| 36726 | 129.48 | 2025-09-04 | 67 | 4 | 11 | Actual |
| 2123 | 100.00 | 2023-01-04 | 67 | 2 | 8 | Budget |
| 3520 | 56.00 | 2023-03-06 | 67 | 7 | 3 | Actual |
| 482 | 109.00 | 2022-12-04 | 67 | 1 | 6 | Actual |
| 17465 | 8.21 | 2024-03-05 | 67 | 2 | 12 | Actual |
| 25129 | 348.00 | 2024-11-03 | 67 | 1 | 7 | Actual |
| 7790 | 100.00 | 2023-06-06 | 67 | 6 | 8 | Budget |
| 14223 | 67.78 | 2023-12-04 | 67 | 1 | 11 | Actual |
| 18969 | 35.00 | 2024-05-05 | 67 | 5 | 6 | Actual |
| 32916 | 71.00 | 2025-06-05 | 67 | 5 | 6 | Actual |
| 3053 | 310.00 | 2023-02-04 | 67 | 1 | 7 | Actual |
| 8385 | 80.00 | 2023-07-07 | 67 | 2 | 6 | Budget |
| 34898 | 486.00 | 2025-08-04 | 67 | 1 | 4 | Actual |
| 20861 | 270.00 | 2024-07-06 | 67 | 6 | 5 | Actual |
| 28569 | 478.36 | 2025-02-03 | 67 | 1 | 8 | Actual |
| 6012 | 200.00 | 2023-05-06 | 67 | 6 | 5 | Budget |
| 20208 | 310.18 | 2024-06-05 | 67 | 2 | 8 | Actual |
| 8855 | 146.54 | 2023-07-07 | 67 | 2 | 8 | Actual |
| 7360 | 100.00 | 2023-06-06 | 67 | 4 | 6 | Budget |
| 32035 | 328.36 | 2025-05-05 | 67 | 6 | 8 | Actual |
| 6670 | 213.21 | 2023-05-06 | 67 | 6 | 8 | Actual |
| 26320 | 266.24 | 2024-12-03 | 67 | 2 | 8 | Actual |
| 36341 | 77.00 | 2025-09-04 | 67 | 5 | 6 | Actual |
| 31051 | 133.74 | 2025-04-05 | 67 | 4 | 11 | Actual |
| 29037 | 401.26 | 2025-02-03 | 67 | 2 | 13 | Actual |
| 10029 | 100.00 | 2023-08-04 | 67 | 6 | 8 | Budget |
| 21148 | 320.00 | 2024-07-06 | 67 | 6 | 7 | Actual |
| 16675 | 140.00 | 2024-03-05 | 67 | 6 | 4 | Actual |
| 4828 | 280.00 | 2023-04-06 | 67 | 1 | 5 | Budget |
| 26734 | 185.47 | 2024-12-03 | 67 | 2 | 13 | Actual |
| 34071 | 106.00 | 2025-07-06 | 67 | 6 | 6 | Actual |
| 8993 | 160.00 | 2023-08-04 | 67 | 1 | 3 | Actual |
| 24338 | 33.74 | 2024-10-03 | 67 | 2 | 11 | Actual |
| 24099 | 276.00 | 2024-10-03 | 67 | 1 | 7 | Actual |
| 26079 | 92.00 | 2024-12-03 | 67 | 4 | 6 | Actual |
| 19212 | 160.18 | 2024-05-05 | 67 | 6 | 8 | Actual |
| 17673 | 321.00 | 2024-04-05 | 67 | 1 | 4 | Actual |
| 11695 | 200.00 | 2023-10-04 | 67 | 1 | 6 | Budget |
| 25998 | 78.00 | 2024-12-03 | 67 | 1 | 6 | Actual |
| 35576 | 129.48 | 2025-08-04 | 67 | 4 | 11 | Actual |
| 26766 | 246.87 | 2024-12-03 | 67 | 6 | 13 | Actual |
| 9180 | 220.00 | 2023-08-04 | 67 | 1 | 4 | Actual |
| 6890 | 40.00 | 2023-06-06 | 67 | 7 | 3 | Budget |
| 3942 | 100.00 | 2023-03-06 | 67 | 3 | 6 | Budget |
| 20087 | 330.00 | 2024-06-05 | 67 | 1 | 7 | Actual |
| 5113 | 120.00 | 2023-04-06 | 67 | 4 | 6 | Actual |
| 26707 | 88.97 | 2024-12-03 | 67 | 1 | 13 | Actual |
| 17913 | 167.00 | 2024-04-05 | 67 | 3 | 6 | Actual |
| 6563 | 478.36 | 2023-05-06 | 67 | 1 | 8 | Actual |
| 12542 | 286.00 | 2023-11-04 | 67 | 1 | 4 | Actual |
| 31824 | 118.00 | 2025-05-05 | 67 | 6 | 6 | Actual |
| 15105 | 384.42 | 2024-01-04 | 67 | 1 | 8 | Actual |
| 38824 | 572.30 | 2025-11-04 | 67 | 1 | 8 | Actual |
| 14722 | 231.00 | 2024-01-04 | 67 | 1 | 5 | Actual |
| 2821 | 234.00 | 2023-02-04 | 67 | 3 | 6 | Actual |
| 15702 | 243.00 | 2024-02-04 | 67 | 1 | 5 | Actual |
| 30756 | 420.00 | 2025-04-05 | 67 | 1 | 7 | Actual |
| 19917 | 46.00 | 2024-06-05 | 67 | 2 | 6 | Actual |
| 9840 | 126.00 | 2023-08-04 | 67 | 6 | 7 | Actual |
| 35111 | 69.00 | 2025-08-04 | 67 | 2 | 6 | Actual |
| 16463 | 11.40 | 2024-02-04 | 67 | 6 | 12 | Actual |
| 9783 | 280.00 | 2023-08-04 | 67 | 1 | 7 | Budget |
| 7684 | 200.00 | 2023-06-06 | 67 | 1 | 8 | Budget |
| 22925 | 24.00 | 2024-09-03 | 67 | 2 | 6 | Actual |
| 8994 | 200.00 | 2023-08-04 | 67 | 1 | 3 | Budget |
| 34483 | 212.47 | 2025-07-06 | 67 | 6 | 11 | Actual |
| 20527 | 8.21 | 2024-06-05 | 67 | 2 | 12 | Actual |
| 39086 | 168.85 | 2025-11-04 | 67 | 6 | 11 | Actual |
| 19151 | 517.76 | 2024-05-05 | 67 | 1 | 8 | Actual |
| 151 | 40.00 | 2022-12-04 | 67 | 7 | 3 | Budget |
| 11944 | 159.00 | 2023-10-04 | 67 | 6 | 6 | Actual |
| 6237 | 96.00 | 2023-05-06 | 67 | 4 | 6 | Actual |
| 9702 | 96.00 | 2023-08-04 | 67 | 6 | 6 | Actual |
| 6995 | 280.00 | 2023-06-06 | 67 | 6 | 4 | Budget |
| 1384 | 200.00 | 2023-01-04 | 67 | 6 | 4 | Budget |
| 7264 | 101.00 | 2023-06-06 | 67 | 2 | 6 | Actual |
| 2076 | 304.12 | 2023-01-04 | 67 | 1 | 8 | Actual |
| 29958 | 199.70 | 2025-03-05 | 67 | 6 | 11 | Actual |
| 2401 | 40.00 | 2023-02-04 | 67 | 7 | 3 | Budget |
| 30640 | 104.00 | 2025-04-05 | 67 | 4 | 6 | Actual |
| 1937 | 252.00 | 2023-01-04 | 67 | 1 | 7 | Actual |
| 6285 | 65.00 | 2023-05-06 | 67 | 5 | 6 | Actual |
| 10168 | 100.00 | 2023-09-04 | 67 | 6 | 3 | Budget |
| 13295 | 200.00 | 2023-11-04 | 67 | 1 | 8 | Budget |
| 16233 | 17.78 | 2024-02-04 | 67 | 2 | 11 | Actual |
| 2772 | 51.00 | 2023-02-04 | 67 | 2 | 6 | Actual |
| 3764 | 200.00 | 2023-03-06 | 67 | 6 | 5 | Actual |
| 11366 | 40.00 | 2023-10-04 | 67 | 7 | 3 | Budget |
| 18889 | 54.00 | 2024-05-05 | 67 | 2 | 6 | Actual |
| 6671 | 100.00 | 2023-05-06 | 67 | 6 | 8 | Budget |
| 19092 | 320.00 | 2024-05-05 | 67 | 6 | 7 | Actual |
| 2914 | 70.00 | 2023-02-04 | 67 | 5 | 6 | Budget |
| 22060 | 148.00 | 2024-08-03 | 67 | 6 | 6 | Actual |
| 1856 | 200.00 | 2023-01-04 | 67 | 6 | 6 | Budget |
| 26025 | 32.00 | 2024-12-03 | 67 | 2 | 6 | Actual |
| 36373 | 89.00 | 2025-09-04 | 67 | 6 | 6 | Actual |
| 35635 | 134.80 | 2025-08-04 | 67 | 6 | 11 | Actual |
| 578 | 200.00 | 2022-12-04 | 67 | 3 | 6 | Budget |
| 14602 | 48.00 | 2024-01-04 | 67 | 7 | 3 | Actual |
| 3380 | 132.00 | 2023-03-06 | 67 | 1 | 3 | Actual |
| 16934 | 67.00 | 2024-03-05 | 67 | 5 | 6 | Actual |
| 21355 | 58.21 | 2024-07-06 | 67 | 2 | 11 | Actual |
| 35840 | 281.96 | 2025-08-04 | 67 | 2 | 13 | Actual |
| 36962 | 162.66 | 2025-09-04 | 67 | 1 | 13 | Actual |
| 9970 | 213.21 | 2023-08-04 | 67 | 2 | 8 | Actual |
| 27182 | 220.00 | 2025-01-03 | 67 | 3 | 6 | Actual |
| 14423 | 6.08 | 2023-12-04 | 67 | 2 | 12 | Actual |
| 27068 | 208.00 | 2025-01-03 | 67 | 6 | 5 | Actual |
| 13403 | 100.00 | 2023-11-04 | 67 | 6 | 8 | Budget |
| 3846 | 176.00 | 2023-03-06 | 67 | 1 | 6 | Actual |
| 32445 | 190.73 | 2025-05-05 | 67 | 6 | 13 | Actual |
| 258 | 200.00 | 2022-12-04 | 67 | 6 | 4 | Budget |
| 15280 | 39.06 | 2024-01-04 | 67 | 3 | 11 | Actual |
| 31471 | 98.00 | 2025-05-05 | 67 | 7 | 3 | Actual |
| 13343 | 100.00 | 2023-11-04 | 67 | 2 | 8 | Budget |
| 22713 | 296.00 | 2024-09-03 | 67 | 1 | 4 | Actual |
| 38054 | 256.08 | 2025-10-04 | 67 | 6 | 12 | Actual |
| 37793 | 179.49 | 2025-10-04 | 67 | 1 | 11 | Actual |
| 10620 | 80.00 | 2023-09-04 | 67 | 2 | 6 | Budget |
| 17765 | 182.00 | 2024-04-05 | 67 | 1 | 5 | Actual |
| 11 | 200.00 | 2022-12-04 | 67 | 1 | 3 | Budget |
| 6284 | 70.00 | 2023-05-06 | 67 | 5 | 6 | Budget |
| 27679 | 126.29 | 2025-01-03 | 67 | 6 | 11 | Actual |
| 38228 | 380.00 | 2025-11-04 | 67 | 1 | 3 | Actual |
| 15523 | 290.00 | 2024-02-04 | 67 | 6 | 3 | Actual |
| 25013 | 50.00 | 2024-11-03 | 67 | 4 | 6 | Actual |
| 3708 | 280.00 | 2023-03-06 | 67 | 1 | 5 | Budget |
| 4639 | 60.00 | 2023-04-06 | 67 | 7 | 3 | Budget |
| 18677 | 209.00 | 2024-05-05 | 67 | 1 | 4 | Actual |
| 18207 | 255.63 | 2024-04-05 | 67 | 6 | 8 | Actual |
| 23390 | 70.97 | 2024-09-03 | 67 | 4 | 11 | Actual |
| 32149 | 96.51 | 2025-05-05 | 67 | 3 | 11 | Actual |
| 19299 | 12.46 | 2024-05-05 | 67 | 2 | 11 | Actual |
| 6142 | 70.00 | 2023-05-06 | 67 | 2 | 6 | Budget |
| 24365 | 42.25 | 2024-10-03 | 67 | 3 | 11 | Actual |
| 9456 | 200.00 | 2023-08-04 | 67 | 1 | 6 | Budget |
| 21327 | 64.59 | 2024-07-06 | 67 | 1 | 11 | Actual |
| 11614 | 200.00 | 2023-10-04 | 67 | 6 | 5 | Budget |
| 25483 | 80.55 | 2024-11-03 | 67 | 6 | 11 | Actual |
| 25250 | 205.63 | 2024-11-03 | 67 | 2 | 8 | Actual |
| 23810 | 216.00 | 2024-10-03 | 67 | 1 | 5 | Actual |
| 33039 | 442.00 | 2025-06-05 | 67 | 6 | 7 | Actual |
| 17706 | 211.00 | 2024-04-05 | 67 | 6 | 4 | Actual |
| 5299 | 200.00 | 2023-04-06 | 67 | 1 | 7 | Budget |
| 15253 | 16.72 | 2024-01-04 | 67 | 2 | 11 | Actual |
| 12602 | 200.00 | 2023-11-04 | 67 | 6 | 4 | Budget |
| 9238 | 288.00 | 2023-08-04 | 67 | 6 | 4 | Actual |
| 4747 | 176.00 | 2023-04-06 | 67 | 6 | 4 | Actual |
| 24987 | 102.00 | 2024-11-03 | 67 | 3 | 6 | Actual |
| 28744 | 166.72 | 2025-02-03 | 67 | 3 | 11 | Actual |
| 17178 | 205.63 | 2024-03-05 | 67 | 6 | 8 | Actual |
| 2915 | 75.00 | 2023-02-04 | 67 | 5 | 6 | Actual |
| 7263 | 80.00 | 2023-06-06 | 67 | 2 | 6 | Budget |
| 17553 | 400.00 | 2024-04-05 | 67 | 1 | 3 | Actual |
| 9600 | 100.00 | 2023-08-04 | 67 | 4 | 6 | Budget |
| 15850 | 92.00 | 2024-02-04 | 67 | 3 | 6 | Actual |
| 6342 | 100.00 | 2023-05-06 | 67 | 6 | 6 | Budget |
| 22685 | 100.00 | 2024-09-03 | 67 | 7 | 3 | Actual |
| 20947 | 35.00 | 2024-07-06 | 67 | 2 | 6 | Actual |
| 9319 | 200.00 | 2023-08-04 | 67 | 1 | 5 | Budget |
| 813 | 324.00 | 2022-12-04 | 67 | 1 | 7 | Actual |
| 23363 | 58.21 | 2024-09-03 | 67 | 3 | 11 | Actual |
| 28689 | 217.78 | 2025-02-03 | 67 | 1 | 11 | Actual |
| 37491 | 90.00 | 2025-10-04 | 67 | 5 | 6 | Actual |
| 4036 | 70.00 | 2023-03-06 | 67 | 5 | 6 | Budget |
| 24452 | 96.51 | 2024-10-03 | 67 | 6 | 11 | Actual |
| 9051 | 100.00 | 2023-08-04 | 67 | 6 | 3 | Budget |
| 3990 | 105.00 | 2023-03-06 | 67 | 4 | 6 | Actual |
| 33218 | 315.66 | 2025-06-05 | 67 | 1 | 11 | Actual |
| 38534 | 200.00 | 2025-11-04 | 67 | 1 | 6 | Actual |
| 29010 | 174.94 | 2025-02-03 | 67 | 1 | 13 | Actual |
| 33273 | 66.72 | 2025-06-05 | 67 | 3 | 11 | Actual |
| 36261 | 43.00 | 2025-09-04 | 67 | 2 | 6 | Actual |
| 34129 | 646.00 | 2025-07-06 | 67 | 1 | 7 | Actual |
| 36585 | 382.91 | 2025-09-04 | 67 | 6 | 8 | Actual |
| 6751 | 260.00 | 2023-06-06 | 67 | 1 | 3 | Actual |
| 10109 | 165.00 | 2023-09-04 | 67 | 1 | 3 | Actual |
| 2506 | 200.00 | 2023-02-04 | 67 | 6 | 4 | Budget |
| 17799 | 203.00 | 2024-04-05 | 67 | 6 | 5 | Actual |
| 11792 | 234.00 | 2023-10-04 | 67 | 3 | 6 | Actual |
| 6422 | 200.00 | 2023-05-06 | 67 | 1 | 7 | Actual |
| 5356 | 144.00 | 2023-04-06 | 67 | 6 | 7 | Actual |
| 18375 | 18.84 | 2024-04-05 | 67 | 5 | 11 | Actual |
| 17858 | 157.00 | 2024-04-05 | 67 | 1 | 6 | Actual |
| 1995 | 200.00 | 2023-01-04 | 67 | 6 | 7 | Budget |
| 32537 | 234.00 | 2025-06-05 | 67 | 6 | 3 | Actual |
| 8386 | 81.00 | 2023-07-07 | 67 | 2 | 6 | Actual |
| 17885 | 41.00 | 2024-04-05 | 67 | 2 | 6 | Actual |
| 13074 | 114.00 | 2023-11-04 | 67 | 6 | 6 | Actual |
| 1142 | 220.00 | 2023-01-04 | 67 | 1 | 3 | Actual |
| 871 | 200.00 | 2022-12-04 | 67 | 6 | 7 | Budget |
| 12494 | 40.00 | 2023-11-04 | 67 | 7 | 3 | Budget |
| 10571 | 200.00 | 2023-09-04 | 67 | 1 | 6 | Budget |
| 20615 | 540.00 | 2024-07-06 | 67 | 1 | 3 | Actual |
| 4889 | 200.00 | 2023-04-06 | 67 | 6 | 5 | Budget |
| 6191 | 169.00 | 2023-05-06 | 67 | 3 | 6 | Actual |
| 10028 | 167.75 | 2023-08-04 | 67 | 6 | 8 | Actual |
| 12166 | 200.00 | 2023-10-04 | 67 | 1 | 8 | Budget |
| 20029 | 108.00 | 2024-06-05 | 67 | 6 | 6 | Actual |
| 15643 | 234.00 | 2024-02-04 | 67 | 6 | 4 | Actual |
Generated 2026-01-04 02:22:52.652 UTC