[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 SHUFFLE SKIP 609
494 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24719 | 58.00 | 2024-09-03 | 67 | 7 | 3 | Actual |
| 31499 | 570.00 | 2025-03-05 | 67 | 1 | 4 | Actual |
| 5067 | 140.00 | 2023-02-04 | 67 | 3 | 6 | Actual |
| 32537 | 234.00 | 2025-04-05 | 67 | 6 | 3 | Actual |
| 17706 | 211.00 | 2024-02-04 | 67 | 6 | 4 | Actual |
| 10167 | 102.00 | 2023-07-05 | 67 | 6 | 3 | Actual |
| 29664 | 240.00 | 2025-01-03 | 67 | 6 | 7 | Actual |
| 3113 | 200.00 | 2022-12-05 | 67 | 6 | 7 | Budget |
| 35281 | 320.00 | 2025-06-04 | 67 | 1 | 7 | Actual |
| 11228 | 200.00 | 2023-08-04 | 67 | 1 | 3 | Budget |
| 35025 | 277.00 | 2025-06-04 | 67 | 6 | 5 | Actual |
| 29871 | 53.95 | 2025-01-03 | 67 | 2 | 11 | Actual |
| 19890 | 91.00 | 2024-04-05 | 67 | 1 | 6 | Actual |
| 34812 | 420.00 | 2025-06-04 | 67 | 6 | 3 | Actual |
| 37793 | 179.49 | 2025-08-04 | 67 | 1 | 11 | Actual |
| 26977 | 352.00 | 2024-11-03 | 67 | 6 | 4 | Actual |
| 35374 | 651.09 | 2025-06-04 | 67 | 1 | 8 | Actual |
| 12085 | 200.00 | 2023-08-04 | 67 | 6 | 7 | Budget |
| 24959 | 20.00 | 2024-09-03 | 67 | 2 | 6 | Actual |
| 14722 | 231.00 | 2023-11-04 | 67 | 1 | 5 | Actual |
| 35963 | 332.00 | 2025-07-05 | 67 | 6 | 3 | Actual |
| 6752 | 200.00 | 2023-04-06 | 67 | 1 | 3 | Budget |
| 9552 | 100.00 | 2023-06-04 | 67 | 3 | 6 | Budget |
| 14129 | 243.51 | 2023-10-04 | 67 | 2 | 8 | Actual |
| 36431 | 612.00 | 2025-07-05 | 67 | 1 | 7 | Actual |
| 22747 | 135.00 | 2024-07-04 | 67 | 6 | 4 | Actual |
| 19997 | 49.00 | 2024-04-05 | 67 | 5 | 6 | Actual |
| 16433 | 9.27 | 2023-12-05 | 67 | 2 | 12 | Actual |
| 27766 | 25.23 | 2024-11-03 | 67 | 2 | 12 | Actual |
| 2771 | 60.00 | 2022-12-05 | 67 | 2 | 6 | Budget |
| 9375 | 203.00 | 2023-06-04 | 67 | 6 | 5 | Actual |
| 33539 | 253.89 | 2025-04-05 | 67 | 2 | 13 | Actual |
| 28569 | 478.36 | 2024-12-04 | 67 | 1 | 8 | Actual |
| 34341 | 308.21 | 2025-05-06 | 67 | 1 | 11 | Actual |
| 6483 | 200.00 | 2023-03-06 | 67 | 6 | 7 | Budget |
| 31824 | 118.00 | 2025-03-05 | 67 | 6 | 6 | Actual |
| 16675 | 140.00 | 2024-01-04 | 67 | 6 | 4 | Actual |
| 1654 | 43.00 | 2022-11-04 | 67 | 2 | 6 | Actual |
| 17799 | 203.00 | 2024-02-04 | 67 | 6 | 5 | Actual |
| 33874 | 410.00 | 2025-05-06 | 67 | 6 | 5 | Actual |
| 35576 | 129.48 | 2025-06-04 | 67 | 4 | 11 | Actual |
| 17465 | 8.21 | 2024-01-04 | 67 | 2 | 12 | Actual |
| 10491 | 273.00 | 2023-07-05 | 67 | 6 | 5 | Actual |
| 812 | 280.00 | 2022-10-04 | 67 | 1 | 7 | Budget |
| 17965 | 59.00 | 2024-02-04 | 67 | 5 | 6 | Actual |
| 19917 | 46.00 | 2024-04-05 | 67 | 2 | 6 | Actual |
| 4364 | 235.93 | 2023-01-04 | 67 | 2 | 8 | Actual |
| 14815 | 106.00 | 2023-11-04 | 67 | 1 | 6 | Actual |
| 5298 | 168.00 | 2023-02-04 | 67 | 1 | 7 | Actual |
| 12084 | 147.00 | 2023-08-04 | 67 | 6 | 7 | Actual |
| 15876 | 68.00 | 2023-12-05 | 67 | 4 | 6 | Actual |
| 9702 | 96.00 | 2023-06-04 | 67 | 6 | 6 | Actual |
| 10572 | 156.00 | 2023-07-05 | 67 | 1 | 6 | Actual |
| 14602 | 48.00 | 2023-11-04 | 67 | 7 | 3 | Actual |
| 35402 | 298.06 | 2025-06-04 | 67 | 2 | 8 | Actual |
| 24191 | 492.00 | 2024-08-03 | 67 | 1 | 8 | Actual |
| 10716 | 100.00 | 2023-07-05 | 67 | 4 | 6 | Budget |
| 14663 | 164.00 | 2023-11-04 | 67 | 6 | 4 | Actual |
| 8856 | 100.00 | 2023-05-07 | 67 | 2 | 8 | Budget |
| 33841 | 265.00 | 2025-05-06 | 67 | 1 | 5 | Actual |
| 7464 | 109.00 | 2023-04-06 | 67 | 6 | 6 | Actual |
| 22898 | 110.00 | 2024-07-04 | 67 | 1 | 6 | Actual |
| 32836 | 60.00 | 2025-04-05 | 67 | 2 | 6 | Actual |
| 16734 | 281.00 | 2024-01-04 | 67 | 1 | 5 | Actual |
| 22627 | 300.00 | 2024-07-04 | 67 | 6 | 3 | Actual |
| 34720 | 253.89 | 2025-05-06 | 67 | 6 | 13 | Actual |
| 38021 | 42.25 | 2025-08-04 | 67 | 2 | 12 | Actual |
| 1325 | 380.00 | 2022-11-04 | 67 | 1 | 4 | Budget |
| 2124 | 219.27 | 2022-11-04 | 67 | 2 | 8 | Actual |
| 18408 | 60.33 | 2024-02-04 | 67 | 6 | 11 | Actual |
| 19179 | 282.90 | 2024-03-05 | 67 | 2 | 8 | Actual |
| 36962 | 162.66 | 2025-07-05 | 67 | 1 | 13 | Actual |
| 23508 | 9.27 | 2024-07-04 | 67 | 1 | 12 | Actual |
| 24780 | 161.00 | 2024-09-03 | 67 | 6 | 4 | Actual |
| 2505 | 156.00 | 2022-12-05 | 67 | 6 | 4 | Actual |
| 13807 | 139.00 | 2023-10-04 | 67 | 1 | 6 | Actual |
| 14954 | 91.00 | 2023-11-04 | 67 | 6 | 6 | Actual |
| 9840 | 126.00 | 2023-06-04 | 67 | 6 | 7 | Actual |
| 38113 | 195.99 | 2025-08-04 | 67 | 1 | 13 | Actual |
| 10490 | 200.00 | 2023-07-05 | 67 | 6 | 5 | Budget |
| 12601 | 264.00 | 2023-09-04 | 67 | 6 | 4 | Actual |
| 24365 | 42.25 | 2024-08-03 | 67 | 3 | 11 | Actual |
| 27036 | 391.00 | 2024-11-03 | 67 | 1 | 5 | Actual |
| 6937 | 280.00 | 2023-04-06 | 67 | 1 | 4 | Budget |
| 8807 | 200.00 | 2023-05-07 | 67 | 1 | 8 | Budget |
| 4688 | 336.00 | 2023-02-04 | 67 | 1 | 4 | Actual |
| 14511 | 364.00 | 2023-11-04 | 67 | 1 | 3 | Actual |
| 24747 | 263.00 | 2024-09-03 | 67 | 1 | 4 | Actual |
| 200 | 352.00 | 2022-10-04 | 67 | 1 | 4 | Actual |
| 9922 | 342.00 | 2023-06-04 | 67 | 1 | 8 | Actual |
| 2264 | 204.00 | 2022-12-05 | 67 | 1 | 3 | Actual |
| 1058 | 122.30 | 2022-10-04 | 67 | 6 | 8 | Actual |
| 30559 | 145.00 | 2025-02-03 | 67 | 1 | 6 | Actual |
| 7603 | 264.00 | 2023-04-06 | 67 | 6 | 7 | Actual |
| 17178 | 205.63 | 2024-01-04 | 67 | 6 | 8 | Actual |
| 3845 | 200.00 | 2023-01-04 | 67 | 1 | 6 | Budget |
| 22060 | 148.00 | 2024-06-03 | 67 | 6 | 6 | Actual |
| 7216 | 199.00 | 2023-04-06 | 67 | 1 | 6 | Actual |
| 31290 | 155.64 | 2025-02-03 | 67 | 2 | 13 | Actual |
| 17237 | 69.91 | 2024-01-04 | 67 | 1 | 11 | Actual |
| 16555 | 270.00 | 2024-01-04 | 67 | 6 | 3 | Actual |
| 27234 | 64.00 | 2024-11-03 | 67 | 5 | 6 | Actual |
| 37821 | 34.80 | 2025-08-04 | 67 | 2 | 11 | Actual |
| 27857 | 141.61 | 2024-11-03 | 67 | 1 | 13 | Actual |
| 3894 | 86.00 | 2023-01-04 | 67 | 2 | 6 | Actual |
| 8435 | 100.00 | 2023-05-07 | 67 | 3 | 6 | Budget |
| 25370 | 17.78 | 2024-09-03 | 67 | 2 | 11 | Actual |
| 21618 | 336.00 | 2024-06-03 | 67 | 1 | 3 | Actual |
| 32094 | 219.91 | 2025-03-05 | 67 | 1 | 11 | Actual |
| 8197 | 256.00 | 2023-05-07 | 67 | 1 | 5 | Actual |
| 31685 | 200.00 | 2025-03-05 | 67 | 1 | 6 | Actual |
| 25542 | 12.46 | 2024-09-03 | 67 | 1 | 12 | Actual |
| 16146 | 255.63 | 2023-12-05 | 67 | 6 | 8 | Actual |
| 11615 | 184.00 | 2023-08-04 | 67 | 6 | 5 | Actual |
| 6285 | 65.00 | 2023-03-06 | 67 | 5 | 6 | Actual |
| 37902 | 30.55 | 2025-08-04 | 67 | 5 | 11 | Actual |
| 7312 | 100.00 | 2023-04-06 | 67 | 3 | 6 | Budget |
| 13074 | 114.00 | 2023-09-04 | 67 | 6 | 6 | Actual |
| 23005 | 78.00 | 2024-07-04 | 67 | 5 | 6 | Actual |
| 38731 | 336.00 | 2025-09-04 | 67 | 1 | 7 | Actual |
| 6342 | 100.00 | 2023-03-06 | 67 | 6 | 6 | Budget |
| 19586 | 585.00 | 2024-04-05 | 67 | 1 | 3 | Actual |
| 953 | 200.00 | 2022-10-04 | 67 | 1 | 8 | Budget |
| 29219 | 99.00 | 2025-01-03 | 67 | 7 | 3 | Actual |
| 2914 | 70.00 | 2022-12-05 | 67 | 5 | 6 | Budget |
| 11286 | 100.00 | 2023-08-04 | 67 | 6 | 3 | Budget |
| 8434 | 169.00 | 2023-05-07 | 67 | 3 | 6 | Actual |
| 25250 | 205.63 | 2024-09-03 | 67 | 2 | 8 | Actual |
| 9180 | 220.00 | 2023-06-04 | 67 | 1 | 4 | Actual |
| 6093 | 200.00 | 2023-03-06 | 67 | 1 | 6 | Budget |
| 30969 | 173.10 | 2025-02-03 | 67 | 1 | 11 | Actual |
| 29127 | 540.00 | 2025-01-03 | 67 | 1 | 3 | Actual |
| 36234 | 190.00 | 2025-07-05 | 67 | 1 | 6 | Actual |
| 16085 | 492.00 | 2023-12-05 | 67 | 1 | 8 | Actual |
| 4640 | 64.00 | 2023-02-04 | 67 | 7 | 3 | Actual |
| 11285 | 120.00 | 2023-08-04 | 67 | 6 | 3 | Actual |
| 28890 | 173.10 | 2024-12-04 | 67 | 1 | 12 | Actual |
| 20861 | 270.00 | 2024-05-06 | 67 | 6 | 5 | Actual |
| 23249 | 273.81 | 2024-07-04 | 67 | 6 | 8 | Actual |
| 34450 | 49.70 | 2025-05-06 | 67 | 5 | 11 | Actual |
| 8481 | 100.00 | 2023-05-07 | 67 | 4 | 6 | Budget |
| 3567 | 280.00 | 2023-01-04 | 67 | 1 | 4 | Budget |
| 12542 | 286.00 | 2023-09-04 | 67 | 1 | 4 | Actual |
| 34898 | 486.00 | 2025-06-04 | 67 | 1 | 4 | Actual |
| 25903 | 256.00 | 2024-10-03 | 67 | 1 | 5 | Actual |
| 36289 | 197.00 | 2025-07-05 | 67 | 3 | 6 | Actual |
| 6284 | 70.00 | 2023-03-06 | 67 | 5 | 6 | Budget |
| 4687 | 280.00 | 2023-02-04 | 67 | 1 | 4 | Budget |
| 32595 | 90.00 | 2025-04-05 | 67 | 7 | 3 | Actual |
| 10434 | 320.00 | 2023-07-05 | 67 | 1 | 5 | Actual |
| 29514 | 104.00 | 2025-01-03 | 67 | 4 | 6 | Actual |
| 7930 | 100.00 | 2023-05-07 | 67 | 6 | 3 | Budget |
| 5018 | 53.00 | 2023-02-04 | 67 | 2 | 6 | Actual |
| 22979 | 50.00 | 2024-07-04 | 67 | 4 | 6 | Actual |
| 8855 | 146.54 | 2023-05-07 | 67 | 2 | 8 | Actual |
| 5113 | 120.00 | 2023-02-04 | 67 | 4 | 6 | Actual |
| 8385 | 80.00 | 2023-05-07 | 67 | 2 | 6 | Budget |
| 10247 | 40.00 | 2023-07-05 | 67 | 7 | 3 | Budget |
| 6237 | 96.00 | 2023-03-06 | 67 | 4 | 6 | Actual |
| 29433 | 125.00 | 2025-01-03 | 67 | 1 | 6 | Actual |
| 4560 | 100.00 | 2023-02-04 | 67 | 6 | 3 | Budget |
| 3439 | 112.00 | 2023-01-04 | 67 | 6 | 3 | Actual |
| 16641 | 195.00 | 2024-01-04 | 67 | 1 | 4 | Actual |
| 2322 | 100.00 | 2022-12-05 | 67 | 6 | 3 | Budget |
| 27266 | 157.00 | 2024-11-03 | 67 | 6 | 6 | Actual |
| 11147 | 134.42 | 2023-07-05 | 67 | 6 | 8 | Actual |
| 871 | 200.00 | 2022-10-04 | 67 | 6 | 7 | Budget |
| 8529 | 70.00 | 2023-05-07 | 67 | 5 | 6 | Budget |
| 37581 | 384.00 | 2025-08-04 | 67 | 1 | 7 | Actual |
| 3943 | 120.00 | 2023-01-04 | 67 | 3 | 6 | Actual |
| 15012 | 444.00 | 2023-11-04 | 67 | 1 | 7 | Actual |
| 34991 | 365.00 | 2025-06-04 | 67 | 1 | 5 | Actual |
| 33392 | 94.38 | 2025-04-05 | 67 | 1 | 12 | Actual |
| 4828 | 280.00 | 2023-02-04 | 67 | 1 | 5 | Budget |
| 25071 | 126.00 | 2024-09-03 | 67 | 6 | 6 | Actual |
| 16827 | 157.00 | 2024-01-04 | 67 | 1 | 6 | Actual |
| 31204 | 307.15 | 2025-02-03 | 67 | 6 | 12 | Actual |
| 5814 | 280.00 | 2023-03-06 | 67 | 1 | 4 | Budget |
| 6423 | 200.00 | 2023-03-06 | 67 | 1 | 7 | Budget |
| 36784 | 199.70 | 2025-07-05 | 67 | 6 | 11 | Actual |
| 35165 | 94.00 | 2025-06-04 | 67 | 4 | 6 | Actual |
| 34129 | 646.00 | 2025-05-06 | 67 | 1 | 7 | Actual |
| 399 | 200.00 | 2022-10-04 | 67 | 6 | 5 | Budget |
| 14870 | 176.00 | 2023-11-04 | 67 | 3 | 6 | Actual |
| 19677 | 160.00 | 2024-04-05 | 67 | 7 | 3 | Actual |
| 36082 | 468.00 | 2025-07-05 | 67 | 6 | 4 | Actual |
| 17379 | 90.12 | 2024-01-04 | 67 | 6 | 11 | Actual |
| 16934 | 67.00 | 2024-01-04 | 67 | 5 | 6 | Actual |
| 6238 | 100.00 | 2023-03-06 | 67 | 4 | 6 | Budget |
| 4639 | 60.00 | 2023-02-04 | 67 | 7 | 3 | Budget |
| 578 | 200.00 | 2022-10-04 | 67 | 3 | 6 | Budget |
| 31143 | 160.34 | 2025-02-03 | 67 | 1 | 12 | Actual |
| 14423 | 6.08 | 2023-10-04 | 67 | 2 | 12 | Actual |
| 20180 | 501.09 | 2024-04-05 | 67 | 1 | 8 | Actual |
| 35694 | 123.10 | 2025-06-04 | 67 | 1 | 12 | Actual |
| 30195 | 281.96 | 2025-01-03 | 67 | 6 | 13 | Actual |
| 27445 | 304.12 | 2024-11-03 | 67 | 2 | 8 | Actual |
| 27478 | 182.90 | 2024-11-03 | 67 | 6 | 8 | Actual |
| 23129 | 330.00 | 2024-07-04 | 67 | 6 | 7 | Actual |
| 37325 | 328.00 | 2025-08-04 | 67 | 6 | 5 | Actual |
| 24219 | 304.12 | 2024-08-03 | 67 | 2 | 8 | Actual |
| 3053 | 310.00 | 2022-12-05 | 67 | 1 | 7 | Actual |
| 37384 | 135.00 | 2025-08-04 | 67 | 1 | 6 | Actual |
| 23717 | 254.00 | 2024-08-03 | 67 | 1 | 4 | Actual |
| 39086 | 168.85 | 2025-09-04 | 67 | 6 | 11 | Actual |
| 35754 | 324.17 | 2025-06-04 | 67 | 6 | 12 | Actual |
| 4234 | 210.00 | 2023-01-04 | 67 | 6 | 7 | Actual |
| 18803 | 285.00 | 2024-03-05 | 67 | 6 | 5 | Actual |
| 30137 | 141.61 | 2025-01-03 | 67 | 1 | 13 | Actual |
| 17939 | 71.00 | 2024-02-04 | 67 | 4 | 6 | Actual |
| 30253 | 479.00 | 2025-02-03 | 67 | 1 | 3 | Actual |
| 6671 | 100.00 | 2023-03-06 | 67 | 6 | 8 | Budget |
| 21829 | 264.00 | 2024-06-03 | 67 | 1 | 5 | Actual |
| 954 | 401.09 | 2022-10-04 | 67 | 1 | 8 | Actual |
| 18294 | 16.72 | 2024-02-04 | 67 | 2 | 11 | Actual |
| 9782 | 330.00 | 2023-06-04 | 67 | 1 | 7 | Actual |
| 16854 | 47.00 | 2024-01-04 | 67 | 2 | 6 | Actual |
| 1198 | 100.00 | 2022-11-04 | 67 | 6 | 3 | Budget |
| 11840 | 117.00 | 2023-08-04 | 67 | 4 | 6 | Actual |
| 19326 | 42.25 | 2024-03-05 | 67 | 3 | 11 | Actual |
| 21409 | 75.23 | 2024-05-06 | 67 | 4 | 11 | Actual |
| 6190 | 100.00 | 2023-03-06 | 67 | 3 | 6 | Budget |
| 28279 | 214.00 | 2024-12-04 | 67 | 1 | 6 | Actual |
| 5625 | 209.00 | 2023-03-06 | 67 | 1 | 3 | Actual |
| 33570 | 264.41 | 2025-04-05 | 67 | 6 | 13 | Actual |
| 38561 | 74.00 | 2025-09-04 | 67 | 2 | 6 | Actual |
| 26231 | 420.00 | 2024-10-03 | 67 | 6 | 7 | Actual |
| 3440 | 100.00 | 2023-01-04 | 67 | 6 | 3 | Budget |
| 24338 | 33.74 | 2024-08-03 | 67 | 2 | 11 | Actual |
| 18917 | 118.00 | 2024-03-05 | 67 | 3 | 6 | Actual |
| 23037 | 106.00 | 2024-07-04 | 67 | 6 | 6 | Actual |
| 21436 | 15.65 | 2024-05-06 | 67 | 5 | 11 | Actual |
| 32623 | 494.00 | 2025-04-05 | 67 | 1 | 4 | Actual |
| 5066 | 100.00 | 2023-02-04 | 67 | 3 | 6 | Budget |
| 38824 | 572.30 | 2025-09-04 | 67 | 1 | 8 | Actual |
| 1464 | 200.00 | 2022-11-04 | 67 | 1 | 5 | Budget |
| 3764 | 200.00 | 2023-01-04 | 67 | 6 | 5 | Actual |
| 2971 | 177.00 | 2022-12-05 | 67 | 6 | 6 | Actual |
| 28476 | 544.00 | 2024-12-04 | 67 | 1 | 7 | Actual |
| 13746 | 222.00 | 2023-10-04 | 67 | 6 | 5 | Actual |
| 5545 | 122.30 | 2023-02-04 | 67 | 6 | 8 | Actual |
| 16026 | 300.00 | 2023-12-05 | 67 | 6 | 7 | Actual |
| 35872 | 281.96 | 2025-06-04 | 67 | 6 | 13 | Actual |
| 37673 | 531.39 | 2025-08-04 | 67 | 1 | 8 | Actual |
| 15399 | 11.40 | 2023-11-04 | 67 | 1 | 12 | Actual |
| 9600 | 100.00 | 2023-06-04 | 67 | 4 | 6 | Budget |
| 3627 | 189.00 | 2023-01-04 | 67 | 6 | 4 | Actual |
| 17145 | 170.78 | 2024-01-04 | 67 | 2 | 8 | Actual |
| 7790 | 100.00 | 2023-04-06 | 67 | 6 | 8 | Budget |
| 626 | 109.00 | 2022-10-04 | 67 | 4 | 6 | Actual |
| 10669 | 200.00 | 2023-07-05 | 67 | 3 | 6 | Budget |
| 30910 | 425.33 | 2025-02-03 | 67 | 6 | 8 | Actual |
| 27324 | 442.00 | 2024-11-03 | 67 | 1 | 7 | Actual |
| 8667 | 280.00 | 2023-05-07 | 67 | 1 | 7 | Budget |
| 20947 | 35.00 | 2024-05-06 | 67 | 2 | 6 | Actual |
| 15850 | 92.00 | 2023-12-05 | 67 | 3 | 6 | Actual |
| 21114 | 330.00 | 2024-05-06 | 67 | 1 | 7 | Actual |
| 2076 | 304.12 | 2022-11-04 | 67 | 1 | 8 | Actual |
| 16260 | 37.99 | 2023-12-05 | 67 | 3 | 11 | Actual |
| 10110 | 200.00 | 2023-07-05 | 67 | 1 | 3 | Budget |
| 36726 | 129.48 | 2025-07-05 | 67 | 4 | 11 | Actual |
| 24132 | 234.00 | 2024-08-03 | 67 | 6 | 7 | Actual |
| 30698 | 136.00 | 2025-02-03 | 67 | 6 | 6 | Actual |
| 5871 | 200.00 | 2023-03-06 | 67 | 6 | 4 | Budget |
| 5486 | 100.00 | 2023-02-04 | 67 | 2 | 8 | Budget |
| 1855 | 125.00 | 2022-11-04 | 67 | 6 | 6 | Actual |
| 23958 | 102.00 | 2024-08-03 | 67 | 3 | 6 | Actual |
| 6094 | 137.00 | 2023-03-06 | 67 | 1 | 6 | Actual |
| 28717 | 58.21 | 2024-12-04 | 67 | 2 | 11 | Actual |
| 26197 | 600.00 | 2024-10-03 | 67 | 1 | 7 | Actual |
| 11474 | 272.00 | 2023-08-04 | 67 | 6 | 4 | Actual |
| 13014 | 85.00 | 2023-09-04 | 67 | 5 | 6 | Actual |
| 3989 | 100.00 | 2023-01-04 | 67 | 4 | 6 | Budget |
| 34369 | 40.12 | 2025-05-06 | 67 | 2 | 11 | Actual |
| 32864 | 160.00 | 2025-04-05 | 67 | 3 | 6 | Actual |
| 31915 | 360.00 | 2025-03-05 | 67 | 6 | 7 | Actual |
| 6563 | 478.36 | 2023-03-06 | 67 | 1 | 8 | Actual |
| 8257 | 210.00 | 2023-05-07 | 67 | 6 | 5 | Actual |
| 13015 | 60.00 | 2023-09-04 | 67 | 5 | 6 | Budget |
| 12683 | 225.00 | 2023-09-04 | 67 | 1 | 5 | Actual |
| 31974 | 658.67 | 2025-03-05 | 67 | 1 | 8 | Actual |
| 12493 | 40.00 | 2023-09-04 | 67 | 7 | 3 | Actual |
| 482 | 109.00 | 2022-10-04 | 67 | 1 | 6 | Actual |
| 14896 | 55.00 | 2023-11-04 | 67 | 4 | 6 | Actual |
| 30407 | 442.00 | 2025-02-03 | 67 | 6 | 4 | Actual |
| 38262 | 361.00 | 2025-09-04 | 67 | 6 | 3 | Actual |
| 11088 | 146.54 | 2023-07-05 | 67 | 2 | 8 | Actual |
| 10762 | 60.00 | 2023-07-05 | 67 | 5 | 6 | Budget |
| 38944 | 276.30 | 2025-09-04 | 67 | 1 | 11 | Actual |
| 8727 | 217.00 | 2023-05-07 | 67 | 6 | 7 | Actual |
| 5218 | 100.00 | 2023-02-04 | 67 | 6 | 6 | Budget |
| 1141 | 200.00 | 2022-11-04 | 67 | 1 | 3 | Budget |
| 6938 | 385.00 | 2023-04-06 | 67 | 1 | 4 | Actual |
| 38348 | 399.00 | 2025-09-04 | 67 | 1 | 4 | Actual |
| 1278 | 33.00 | 2022-11-04 | 67 | 7 | 3 | Actual |
| 19528 | 17.78 | 2024-03-05 | 67 | 6 | 12 | Actual |
| 23903 | 176.00 | 2024-08-03 | 67 | 1 | 6 | Actual |
| 26053 | 122.00 | 2024-10-03 | 67 | 3 | 6 | Actual |
| 22271 | 146.54 | 2024-06-03 | 67 | 6 | 8 | Actual |
| 20408 | 37.99 | 2024-04-05 | 67 | 5 | 11 | Actual |
| 1995 | 200.00 | 2022-11-04 | 67 | 6 | 7 | Budget |
| 16347 | 75.23 | 2023-12-05 | 67 | 6 | 11 | Actual |
| 7077 | 200.00 | 2023-04-06 | 67 | 1 | 5 | Budget |
| 20975 | 146.00 | 2024-05-06 | 67 | 3 | 6 | Actual |
| 1702 | 200.00 | 2022-11-04 | 67 | 3 | 6 | Budget |
| 27417 | 679.88 | 2024-11-03 | 67 | 1 | 8 | Actual |
| 8666 | 240.00 | 2023-05-07 | 67 | 1 | 7 | Actual |
| 23216 | 219.27 | 2024-07-04 | 67 | 2 | 8 | Actual |
| 18889 | 54.00 | 2024-03-05 | 67 | 2 | 6 | Actual |
| 33273 | 66.72 | 2025-04-05 | 67 | 3 | 11 | Actual |
| 28597 | 351.09 | 2024-12-04 | 67 | 2 | 8 | Actual |
| 14305 | 55.02 | 2023-10-04 | 67 | 4 | 11 | Actual |
| 1277 | 40.00 | 2022-11-04 | 67 | 7 | 3 | Budget |
| 14842 | 62.00 | 2023-11-04 | 67 | 2 | 6 | Actual |
| 33453 | 239.06 | 2025-04-05 | 67 | 6 | 12 | Actual |
| 813 | 324.00 | 2022-10-04 | 67 | 1 | 7 | Actual |
| 2401 | 40.00 | 2022-12-05 | 67 | 7 | 3 | Budget |
| 24839 | 162.00 | 2024-09-03 | 67 | 1 | 5 | Actual |
| 21651 | 240.00 | 2024-06-03 | 67 | 6 | 3 | Actual |
| 4888 | 154.00 | 2023-02-04 | 67 | 6 | 5 | Actual |
| 23188 | 342.00 | 2024-07-04 | 67 | 1 | 8 | Actual |
| 31051 | 133.74 | 2025-02-03 | 67 | 4 | 11 | Actual |
| 15902 | 96.00 | 2023-12-05 | 67 | 5 | 6 | Actual |
| 11886 | 60.00 | 2023-08-04 | 67 | 5 | 6 | Budget |
| 34250 | 376.85 | 2025-05-06 | 67 | 2 | 8 | Actual |
| 3241 | 100.00 | 2022-12-05 | 67 | 2 | 8 | Budget |
| 4037 | 55.00 | 2023-01-04 | 67 | 5 | 6 | Actual |
| 7872 | 200.00 | 2023-05-07 | 67 | 1 | 3 | Budget |
| 21207 | 567.76 | 2024-05-06 | 67 | 1 | 8 | Actual |
| 22685 | 100.00 | 2024-07-04 | 67 | 7 | 3 | Actual |
| 10668 | 234.00 | 2023-07-05 | 67 | 3 | 6 | Actual |
| 12967 | 100.00 | 2023-09-04 | 67 | 4 | 6 | Budget |
| 9318 | 224.00 | 2023-06-04 | 67 | 1 | 5 | Actual |
| 30045 | 34.80 | 2025-01-03 | 67 | 2 | 12 | Actual |
| 19971 | 68.00 | 2024-04-05 | 67 | 4 | 6 | Actual |
| 7544 | 280.00 | 2023-04-06 | 67 | 1 | 7 | Budget |
| 38999 | 120.97 | 2025-09-04 | 67 | 3 | 11 | Actual |
| 23689 | 70.00 | 2024-08-03 | 67 | 7 | 3 | Actual |
| 729 | 146.00 | 2022-10-04 | 67 | 6 | 6 | Actual |
| 11 | 200.00 | 2022-10-04 | 67 | 1 | 3 | Budget |
| 22535 | 25.23 | 2024-06-03 | 67 | 6 | 12 | Actual |
| 27182 | 220.00 | 2024-11-03 | 67 | 3 | 6 | Actual |
| 30849 | 887.46 | 2025-02-03 | 67 | 1 | 8 | Actual |
| 18862 | 76.00 | 2024-03-05 | 67 | 1 | 6 | Actual |
| 18266 | 107.14 | 2024-02-04 | 67 | 1 | 11 | Actual |
| 579 | 211.00 | 2022-10-04 | 67 | 3 | 6 | Actual |
| 10353 | 162.00 | 2023-07-05 | 67 | 6 | 4 | Actual |
| 34689 | 155.64 | 2025-05-06 | 67 | 2 | 13 | Actual |
| 25342 | 75.23 | 2024-09-03 | 67 | 1 | 11 | Actual |
| 33662 | 305.00 | 2025-05-06 | 67 | 6 | 3 | Actual |
| 3846 | 176.00 | 2023-01-04 | 67 | 1 | 6 | Actual |
| 11839 | 100.00 | 2023-08-04 | 67 | 4 | 6 | Budget |
| 25686 | 405.00 | 2024-10-03 | 67 | 1 | 3 | Actual |
| 11887 | 41.00 | 2023-08-04 | 67 | 5 | 6 | Actual |
| 11366 | 40.00 | 2023-08-04 | 67 | 7 | 3 | Budget |
| 34483 | 212.47 | 2025-05-06 | 67 | 6 | 11 | Actual |
| 12823 | 156.00 | 2023-09-04 | 67 | 1 | 6 | Actual |
| 1796 | 70.00 | 2022-11-04 | 67 | 5 | 6 | Budget |
| 32750 | 445.00 | 2025-04-05 | 67 | 6 | 5 | Actual |
| 36644 | 292.25 | 2025-07-05 | 67 | 1 | 11 | Actual |
| 35111 | 69.00 | 2025-06-04 | 67 | 2 | 6 | Actual |
| 8058 | 280.00 | 2023-05-07 | 67 | 1 | 4 | Budget |
| 6141 | 62.00 | 2023-03-06 | 67 | 2 | 6 | Actual |
| 14630 | 203.00 | 2023-11-04 | 67 | 1 | 4 | Actual |
| 37701 | 437.45 | 2025-08-04 | 67 | 2 | 8 | Actual |
| 38885 | 292.00 | 2025-09-04 | 67 | 6 | 8 | Actual |
| 33628 | 583.00 | 2025-05-06 | 67 | 1 | 3 | Actual |
| 12968 | 109.00 | 2023-09-04 | 67 | 4 | 6 | Actual |
| 8386 | 81.00 | 2023-05-07 | 67 | 2 | 6 | Actual |
| 20208 | 310.18 | 2024-04-05 | 67 | 2 | 8 | Actual |
| 13154 | 200.00 | 2023-09-04 | 67 | 1 | 7 | Budget |
| 2075 | 200.00 | 2022-11-04 | 67 | 1 | 8 | Budget |
| 24932 | 106.00 | 2024-09-03 | 67 | 1 | 6 | Actual |
| 36341 | 77.00 | 2025-07-05 | 67 | 5 | 6 | Actual |
| 199 | 380.00 | 2022-10-04 | 67 | 1 | 4 | Budget |
| 25397 | 53.95 | 2024-09-03 | 67 | 3 | 11 | Actual |
| 23390 | 70.97 | 2024-07-04 | 67 | 4 | 11 | Actual |
| 35494 | 217.78 | 2025-06-04 | 67 | 1 | 11 | Actual |
| 27646 | 53.95 | 2024-11-03 | 67 | 5 | 11 | Actual |
| 38972 | 110.34 | 2025-09-04 | 67 | 2 | 11 | Actual |
| 6810 | 88.00 | 2023-04-06 | 67 | 6 | 3 | Actual |
| 24569 | 12.46 | 2024-08-03 | 67 | 6 | 12 | Actual |
| 27537 | 255.02 | 2024-11-03 | 67 | 1 | 11 | Actual |
| 31024 | 140.12 | 2025-02-03 | 67 | 3 | 11 | Actual |
| 32948 | 140.00 | 2025-04-05 | 67 | 6 | 6 | Actual |
| 8338 | 140.00 | 2023-05-07 | 67 | 1 | 6 | Actual |
| 29374 | 234.00 | 2025-01-03 | 67 | 6 | 5 | Actual |
| 27679 | 126.29 | 2024-11-03 | 67 | 6 | 11 | Actual |
| 9238 | 288.00 | 2023-06-04 | 67 | 6 | 4 | Actual |
| 21469 | 66.72 | 2024-05-06 | 67 | 6 | 11 | Actual |
| 2915 | 75.00 | 2022-12-05 | 67 | 5 | 6 | Actual |
| 15307 | 70.97 | 2023-11-04 | 67 | 4 | 11 | Actual |
| 27358 | 325.00 | 2024-11-03 | 67 | 6 | 7 | Actual |
| 1525 | 200.00 | 2022-11-04 | 67 | 6 | 5 | Budget |
| 13651 | 221.00 | 2023-10-04 | 67 | 6 | 4 | Actual |
| 28066 | 98.00 | 2024-12-04 | 67 | 7 | 3 | Actual |
| 37198 | 378.00 | 2025-08-04 | 67 | 1 | 4 | Actual |
| 13834 | 41.00 | 2023-10-04 | 67 | 2 | 6 | Actual |
| 12602 | 200.00 | 2023-09-04 | 67 | 6 | 4 | Budget |
| 6142 | 70.00 | 2023-03-06 | 67 | 2 | 6 | Budget |
| 8585 | 168.00 | 2023-05-07 | 67 | 6 | 6 | Actual |
| 6013 | 266.00 | 2023-03-06 | 67 | 6 | 5 | Actual |
| 23363 | 58.21 | 2024-07-04 | 67 | 3 | 11 | Actual |
| 4235 | 200.00 | 2023-01-04 | 67 | 6 | 7 | Budget |
| 30017 | 160.34 | 2025-01-03 | 67 | 1 | 12 | Actual |
| 32657 | 336.00 | 2025-04-05 | 67 | 6 | 4 | Actual |
| 12025 | 176.00 | 2023-08-04 | 67 | 1 | 7 | Actual |
| 21001 | 101.00 | 2024-05-06 | 67 | 4 | 6 | Actual |
| 16287 | 47.57 | 2023-12-05 | 67 | 4 | 11 | Actual |
| 20828 | 263.00 | 2024-05-06 | 67 | 1 | 5 | Actual |
| 12743 | 200.00 | 2023-09-04 | 67 | 6 | 5 | Budget |
| 25039 | 54.00 | 2024-09-03 | 67 | 5 | 6 | Actual |
| 9052 | 108.00 | 2023-06-04 | 67 | 6 | 3 | Actual |
| 29010 | 174.94 | 2024-12-04 | 67 | 1 | 13 | Actual |
| 10715 | 96.00 | 2023-07-05 | 67 | 4 | 6 | Actual |
| 9969 | 100.00 | 2023-06-04 | 67 | 2 | 8 | Budget |
| 2506 | 200.00 | 2022-12-05 | 67 | 6 | 4 | Budget |
| 152 | 38.00 | 2022-10-04 | 67 | 7 | 3 | Actual |
| 19945 | 116.00 | 2024-04-05 | 67 | 3 | 6 | Actual |
| 16233 | 17.78 | 2023-12-05 | 67 | 2 | 11 | Actual |
| 19353 | 48.63 | 2024-03-05 | 67 | 4 | 11 | Actual |
| 10168 | 100.00 | 2023-07-05 | 67 | 6 | 3 | Budget |
| 15431 | 15.65 | 2023-11-04 | 67 | 6 | 12 | Actual |
| 21268 | 152.60 | 2024-05-06 | 67 | 6 | 8 | Actual |
| 9503 | 68.00 | 2023-06-04 | 67 | 2 | 6 | Actual |
| 35084 | 100.00 | 2025-06-04 | 67 | 1 | 6 | Actual |
| 29572 | 165.00 | 2025-01-03 | 67 | 6 | 6 | Actual |
| 4421 | 100.00 | 2023-01-04 | 67 | 6 | 8 | Budget |
| 3052 | 280.00 | 2022-12-05 | 67 | 1 | 7 | Budget |
| 32890 | 135.00 | 2025-04-05 | 67 | 4 | 6 | Actual |
| 2820 | 200.00 | 2022-12-05 | 67 | 3 | 6 | Budget |
| 28951 | 216.72 | 2024-12-04 | 67 | 6 | 12 | Actual |
| 25283 | 205.63 | 2024-09-03 | 67 | 6 | 8 | Actual |
| 5299 | 200.00 | 2023-02-04 | 67 | 1 | 7 | Budget |
| 11414 | 280.00 | 2023-08-04 | 67 | 1 | 4 | Budget |
| 20557 | 24.16 | 2024-04-05 | 67 | 6 | 12 | Actual |
| 29281 | 352.00 | 2025-01-03 | 67 | 6 | 4 | Actual |
| 4095 | 151.00 | 2023-01-04 | 67 | 6 | 6 | Actual |
| 24041 | 125.00 | 2024-08-03 | 67 | 6 | 6 | Actual |
| 30078 | 194.38 | 2025-01-03 | 67 | 6 | 12 | Actual |
| 3519 | 60.00 | 2023-01-04 | 67 | 7 | 3 | Budget |
| 24419 | 17.78 | 2024-08-03 | 67 | 5 | 11 | Actual |
| 39206 | 281.62 | 2025-09-04 | 67 | 6 | 12 | Actual |
| 9599 | 101.00 | 2023-06-04 | 67 | 4 | 6 | Actual |
| 3379 | 200.00 | 2023-01-04 | 67 | 1 | 3 | Budget |
| 19212 | 160.18 | 2024-03-05 | 67 | 6 | 8 | Actual |
| 38382 | 352.00 | 2025-09-04 | 67 | 6 | 4 | Actual |
| 17996 | 109.00 | 2024-02-04 | 67 | 6 | 6 | Actual |
| 20240 | 355.63 | 2024-04-05 | 67 | 6 | 8 | Actual |
| 36465 | 325.00 | 2025-07-05 | 67 | 6 | 7 | Actual |
| 19092 | 320.00 | 2024-03-05 | 67 | 6 | 7 | Actual |
| 2724 | 155.00 | 2022-12-05 | 67 | 1 | 6 | Actual |
| 21948 | 47.00 | 2024-06-03 | 67 | 2 | 6 | Actual |
| 11039 | 423.82 | 2023-07-05 | 67 | 1 | 8 | Actual |
| 5872 | 174.00 | 2023-03-06 | 67 | 6 | 4 | Actual |
| 9319 | 200.00 | 2023-06-04 | 67 | 1 | 5 | Budget |
| 16314 | 20.97 | 2023-12-05 | 67 | 5 | 11 | Actual |
| 5686 | 100.00 | 2023-03-06 | 67 | 6 | 3 | Budget |
| 34423 | 149.70 | 2025-05-06 | 67 | 4 | 11 | Actual |
| 31882 | 578.00 | 2025-03-05 | 67 | 1 | 7 | Actual |
| 36989 | 225.82 | 2025-07-05 | 67 | 2 | 13 | Actual |
| 5765 | 60.00 | 2023-03-06 | 67 | 7 | 3 | Budget |
| 7871 | 193.00 | 2023-05-07 | 67 | 1 | 3 | Actual |
| 28798 | 30.55 | 2024-12-04 | 67 | 5 | 11 | Actual |
| 25483 | 80.55 | 2024-09-03 | 67 | 6 | 11 | Actual |
| 12353 | 209.00 | 2023-09-04 | 67 | 1 | 3 | Actual |
| 13296 | 342.00 | 2023-09-04 | 67 | 1 | 8 | Actual |
| 2586 | 200.00 | 2022-12-05 | 67 | 1 | 5 | Budget |
| 29630 | 663.00 | 2025-01-03 | 67 | 1 | 7 | Actual |
| 30666 | 57.00 | 2025-02-03 | 67 | 5 | 6 | Actual |
| 30640 | 104.00 | 2025-02-03 | 67 | 4 | 6 | Actual |
| 5438 | 200.00 | 2023-02-04 | 67 | 1 | 8 | Budget |
| 24452 | 96.51 | 2024-08-03 | 67 | 6 | 11 | Actual |
| 32916 | 71.00 | 2025-04-05 | 67 | 5 | 6 | Actual |
| 22839 | 270.00 | 2024-07-04 | 67 | 6 | 5 | Actual |
| 11944 | 159.00 | 2023-08-04 | 67 | 6 | 6 | Actual |
| 38615 | 90.00 | 2025-09-04 | 67 | 4 | 6 | Actual |
| 20707 | 72.00 | 2024-05-06 | 67 | 7 | 3 | Actual |
| 30373 | 399.00 | 2025-02-03 | 67 | 1 | 4 | Actual |
| 26137 | 94.00 | 2024-10-03 | 67 | 6 | 6 | Actual |
| 33098 | 658.67 | 2025-04-05 | 67 | 1 | 8 | Actual |
| 9921 | 200.00 | 2023-06-04 | 67 | 1 | 8 | Budget |
| 8337 | 200.00 | 2023-05-07 | 67 | 1 | 6 | Budget |
| 4829 | 240.00 | 2023-02-04 | 67 | 1 | 5 | Actual |
| 34163 | 385.00 | 2025-05-06 | 67 | 6 | 7 | Actual |
| 34570 | 85.87 | 2025-05-06 | 67 | 2 | 12 | Actual |
| 12413 | 100.00 | 2023-09-04 | 67 | 6 | 3 | Budget |
| 28744 | 166.72 | 2024-12-04 | 67 | 3 | 11 | Actual |
| 25129 | 348.00 | 2024-09-03 | 67 | 1 | 7 | Actual |
| 24538 | 5.01 | 2024-08-03 | 67 | 2 | 12 | Actual |
| 29161 | 326.00 | 2025-01-03 | 67 | 6 | 3 | Actual |
| 2263 | 200.00 | 2022-12-05 | 67 | 1 | 3 | Budget |
| 21709 | 66.00 | 2024-06-03 | 67 | 7 | 3 | Actual |
| 4177 | 264.00 | 2023-01-04 | 67 | 1 | 7 | Actual |
Generated 2025-11-04 01:21:15.118 UTC