[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 SHUFFLE < SKIP 625 > < TAKE 1000
478 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21976 | 167.00 | 2024-06-02 | 67 | 3 | 6 | Actual |
| 13712 | 264.00 | 2023-10-03 | 67 | 1 | 5 | Actual |
| 20947 | 35.00 | 2024-05-05 | 67 | 2 | 6 | Actual |
| 17553 | 400.00 | 2024-02-03 | 67 | 1 | 3 | Actual |
| 36672 | 127.36 | 2025-07-04 | 67 | 2 | 11 | Actual |
| 32948 | 140.00 | 2025-04-04 | 67 | 6 | 6 | Actual |
| 21469 | 66.72 | 2024-05-05 | 67 | 6 | 11 | Actual |
| 19997 | 49.00 | 2024-04-04 | 67 | 5 | 6 | Actual |
| 26468 | 69.91 | 2024-10-02 | 67 | 3 | 11 | Actual |
| 6142 | 70.00 | 2023-03-05 | 67 | 2 | 6 | Budget |
| 29925 | 109.27 | 2025-01-02 | 67 | 4 | 11 | Actual |
| 24310 | 91.19 | 2024-08-02 | 67 | 1 | 11 | Actual |
| 12414 | 130.00 | 2023-09-03 | 67 | 6 | 3 | Actual |
| 38113 | 195.99 | 2025-08-03 | 67 | 1 | 13 | Actual |
| 32836 | 60.00 | 2025-04-04 | 67 | 2 | 6 | Actual |
| 37291 | 540.00 | 2025-08-03 | 67 | 1 | 5 | Actual |
| 11039 | 423.82 | 2023-07-04 | 67 | 1 | 8 | Actual |
| 37993 | 132.68 | 2025-08-03 | 67 | 1 | 12 | Actual |
| 31471 | 98.00 | 2025-03-04 | 67 | 7 | 3 | Actual |
| 21355 | 58.21 | 2024-05-05 | 67 | 2 | 11 | Actual |
| 2076 | 304.12 | 2022-11-03 | 67 | 1 | 8 | Actual |
| 24627 | 510.00 | 2024-09-02 | 67 | 1 | 3 | Actual |
| 28334 | 246.00 | 2024-12-03 | 67 | 3 | 6 | Actual |
| 10901 | 200.00 | 2023-07-04 | 67 | 1 | 7 | Budget |
| 2321 | 116.00 | 2022-12-04 | 67 | 6 | 3 | Actual |
| 730 | 200.00 | 2022-10-03 | 67 | 6 | 6 | Budget |
| 23336 | 44.38 | 2024-07-03 | 67 | 2 | 11 | Actual |
| 25163 | 279.00 | 2024-09-02 | 67 | 6 | 7 | Actual |
| 21235 | 243.51 | 2024-05-05 | 67 | 2 | 8 | Actual |
| 26615 | 15.65 | 2024-10-02 | 67 | 1 | 12 | Actual |
| 32750 | 445.00 | 2025-04-04 | 67 | 6 | 5 | Actual |
| 22358 | 61.40 | 2024-06-02 | 67 | 2 | 11 | Actual |
| 5298 | 168.00 | 2023-02-03 | 67 | 1 | 7 | Actual |
| 21114 | 330.00 | 2024-05-05 | 67 | 1 | 7 | Actual |
| 20975 | 146.00 | 2024-05-05 | 67 | 3 | 6 | Actual |
| 26231 | 420.00 | 2024-10-02 | 67 | 6 | 7 | Actual |
| 23508 | 9.27 | 2024-07-03 | 67 | 1 | 12 | Actual |
| 21829 | 264.00 | 2024-06-02 | 67 | 1 | 5 | Actual |
| 28127 | 300.00 | 2024-12-03 | 67 | 6 | 4 | Actual |
| 31051 | 133.74 | 2025-02-02 | 67 | 4 | 11 | Actual |
| 8481 | 100.00 | 2023-05-06 | 67 | 4 | 6 | Budget |
| 38852 | 246.54 | 2025-09-03 | 67 | 2 | 8 | Actual |
| 22713 | 296.00 | 2024-07-03 | 67 | 1 | 4 | Actual |
| 2642 | 192.00 | 2022-12-04 | 67 | 6 | 5 | Actual |
| 18467 | 11.40 | 2024-02-03 | 67 | 1 | 12 | Actual |
| 871 | 200.00 | 2022-10-03 | 67 | 6 | 7 | Budget |
| 4501 | 200.00 | 2023-02-03 | 67 | 1 | 3 | Budget |
| 29433 | 125.00 | 2025-01-02 | 67 | 1 | 6 | Actual |
| 17495 | 20.97 | 2024-01-03 | 67 | 6 | 12 | Actual |
| 6890 | 40.00 | 2023-04-05 | 67 | 7 | 3 | Budget |
| 10571 | 200.00 | 2023-07-04 | 67 | 1 | 6 | Budget |
| 33570 | 264.41 | 2025-04-04 | 67 | 6 | 13 | Actual |
| 16934 | 67.00 | 2024-01-03 | 67 | 5 | 6 | Actual |
| 3439 | 112.00 | 2023-01-03 | 67 | 6 | 3 | Actual |
| 5218 | 100.00 | 2023-02-03 | 67 | 6 | 6 | Budget |
| 25342 | 75.23 | 2024-09-02 | 67 | 1 | 11 | Actual |
| 9455 | 199.00 | 2023-06-03 | 67 | 1 | 6 | Actual |
| 4316 | 308.66 | 2023-01-03 | 67 | 1 | 8 | Actual |
| 26734 | 185.47 | 2024-10-02 | 67 | 2 | 13 | Actual |
| 21027 | 66.00 | 2024-05-05 | 67 | 5 | 6 | Actual |
| 19212 | 160.18 | 2024-03-04 | 67 | 6 | 8 | Actual |
| 3708 | 280.00 | 2023-01-03 | 67 | 1 | 5 | Budget |
| 7360 | 100.00 | 2023-04-05 | 67 | 4 | 6 | Budget |
| 27417 | 679.88 | 2024-11-02 | 67 | 1 | 8 | Actual |
| 6938 | 385.00 | 2023-04-05 | 67 | 1 | 4 | Actual |
| 13343 | 100.00 | 2023-09-03 | 67 | 2 | 8 | Budget |
| 33841 | 265.00 | 2025-05-05 | 67 | 1 | 5 | Actual |
| 35872 | 281.96 | 2025-06-03 | 67 | 6 | 13 | Actual |
| 37170 | 90.00 | 2025-08-03 | 67 | 7 | 3 | Actual |
| 35165 | 94.00 | 2025-06-03 | 67 | 4 | 6 | Actual |
| 34369 | 40.12 | 2025-05-05 | 67 | 2 | 11 | Actual |
| 30640 | 104.00 | 2025-02-02 | 67 | 4 | 6 | Actual |
| 18862 | 76.00 | 2024-03-04 | 67 | 1 | 6 | Actual |
| 13618 | 270.00 | 2023-10-03 | 67 | 1 | 4 | Actual |
| 7732 | 141.99 | 2023-04-05 | 67 | 2 | 8 | Actual |
| 29514 | 104.00 | 2025-01-02 | 67 | 4 | 6 | Actual |
| 16966 | 91.00 | 2024-01-03 | 67 | 6 | 6 | Actual |
| 10900 | 250.00 | 2023-07-04 | 67 | 1 | 7 | Actual |
| 23631 | 324.00 | 2024-08-02 | 67 | 6 | 3 | Actual |
| 39173 | 68.85 | 2025-09-03 | 67 | 2 | 12 | Actual |
| 39086 | 168.85 | 2025-09-03 | 67 | 6 | 11 | Actual |
| 22211 | 451.09 | 2024-06-02 | 67 | 1 | 8 | Actual |
| 24538 | 5.01 | 2024-08-02 | 67 | 2 | 12 | Actual |
| 1278 | 33.00 | 2022-11-03 | 67 | 7 | 3 | Actual |
| 5872 | 174.00 | 2023-03-05 | 67 | 6 | 4 | Actual |
| 3440 | 100.00 | 2023-01-03 | 67 | 6 | 3 | Budget |
| 1465 | 252.00 | 2022-11-03 | 67 | 1 | 5 | Actual |
| 6191 | 169.00 | 2023-03-05 | 67 | 3 | 6 | Actual |
| 36552 | 337.45 | 2025-07-04 | 67 | 2 | 8 | Actual |
| 9375 | 203.00 | 2023-06-03 | 67 | 6 | 5 | Actual |
| 27766 | 25.23 | 2024-11-02 | 67 | 2 | 12 | Actual |
| 27798 | 196.51 | 2024-11-02 | 67 | 6 | 12 | Actual |
| 8386 | 81.00 | 2023-05-06 | 67 | 2 | 6 | Actual |
| 20441 | 68.85 | 2024-04-04 | 67 | 6 | 11 | Actual |
| 26707 | 88.97 | 2024-10-02 | 67 | 1 | 13 | Actual |
| 20649 | 288.00 | 2024-05-05 | 67 | 6 | 3 | Actual |
| 5485 | 175.33 | 2023-02-03 | 67 | 2 | 8 | Actual |
| 7545 | 370.00 | 2023-04-05 | 67 | 1 | 7 | Actual |
| 3112 | 196.00 | 2022-12-04 | 67 | 6 | 7 | Actual |
| 17058 | 248.00 | 2024-01-03 | 67 | 6 | 7 | Actual |
| 11555 | 280.00 | 2023-08-03 | 67 | 1 | 5 | Budget |
| 27565 | 82.68 | 2024-11-02 | 67 | 2 | 11 | Actual |
| 33874 | 410.00 | 2025-05-05 | 67 | 6 | 5 | Actual |
| 6342 | 100.00 | 2023-03-05 | 67 | 6 | 6 | Budget |
| 12542 | 286.00 | 2023-09-03 | 67 | 1 | 4 | Actual |
| 16085 | 492.00 | 2023-12-04 | 67 | 1 | 8 | Actual |
| 36903 | 243.32 | 2025-07-04 | 67 | 6 | 12 | Actual |
| 24041 | 125.00 | 2024-08-02 | 67 | 6 | 6 | Actual |
| 19271 | 75.23 | 2024-03-04 | 67 | 1 | 11 | Actual |
| 8385 | 80.00 | 2023-05-06 | 67 | 2 | 6 | Budget |
| 30500 | 327.00 | 2025-02-02 | 67 | 6 | 5 | Actual |
| 6670 | 213.21 | 2023-03-05 | 67 | 6 | 8 | Actual |
| 20828 | 263.00 | 2024-05-05 | 67 | 1 | 5 | Actual |
| 33933 | 174.00 | 2025-05-05 | 67 | 1 | 6 | Actual |
| 4036 | 70.00 | 2023-01-03 | 67 | 5 | 6 | Budget |
| 29340 | 328.00 | 2025-01-02 | 67 | 1 | 5 | Actual |
| 38054 | 256.08 | 2025-08-03 | 67 | 6 | 12 | Actual |
| 24219 | 304.12 | 2024-08-02 | 67 | 2 | 8 | Actual |
| 28951 | 216.72 | 2024-12-03 | 67 | 6 | 12 | Actual |
| 21737 | 246.00 | 2024-06-02 | 67 | 1 | 4 | Actual |
| 1936 | 280.00 | 2022-11-03 | 67 | 1 | 7 | Budget |
| 5686 | 100.00 | 2023-03-05 | 67 | 6 | 3 | Budget |
| 27208 | 110.00 | 2024-11-02 | 67 | 4 | 6 | Actual |
| 258 | 200.00 | 2022-10-03 | 67 | 6 | 4 | Budget |
| 10959 | 280.00 | 2023-07-04 | 67 | 6 | 7 | Actual |
| 29488 | 167.00 | 2025-01-02 | 67 | 3 | 6 | Actual |
| 19528 | 17.78 | 2024-03-04 | 67 | 6 | 12 | Actual |
| 37581 | 384.00 | 2025-08-03 | 67 | 1 | 7 | Actual |
| 23216 | 219.27 | 2024-07-03 | 67 | 2 | 8 | Actual |
| 22118 | 297.00 | 2024-06-02 | 67 | 1 | 7 | Actual |
| 23689 | 70.00 | 2024-08-02 | 67 | 7 | 3 | Actual |
| 27857 | 141.61 | 2024-11-02 | 67 | 1 | 13 | Actual |
| 69 | 104.00 | 2022-10-03 | 67 | 6 | 3 | Actual |
| 37793 | 179.49 | 2025-08-03 | 67 | 1 | 11 | Actual |
| 4234 | 210.00 | 2023-01-03 | 67 | 6 | 7 | Actual |
| 20240 | 355.63 | 2024-04-04 | 67 | 6 | 8 | Actual |
| 3943 | 120.00 | 2023-01-03 | 67 | 3 | 6 | Actual |
| 29540 | 70.00 | 2025-01-02 | 67 | 5 | 6 | Actual |
| 13807 | 139.00 | 2023-10-03 | 67 | 1 | 6 | Actual |
| 21056 | 79.00 | 2024-05-05 | 67 | 6 | 6 | Actual |
| 16146 | 255.63 | 2023-12-04 | 67 | 6 | 8 | Actual |
| 39265 | 169.68 | 2025-09-03 | 67 | 1 | 13 | Actual |
| 26292 | 552.61 | 2024-10-02 | 67 | 1 | 8 | Actual |
| 7264 | 101.00 | 2023-04-05 | 67 | 2 | 6 | Actual |
| 5066 | 100.00 | 2023-02-03 | 67 | 3 | 6 | Budget |
| 6671 | 100.00 | 2023-03-05 | 67 | 6 | 8 | Budget |
| 6563 | 478.36 | 2023-03-05 | 67 | 1 | 8 | Actual |
| 11944 | 159.00 | 2023-08-03 | 67 | 6 | 6 | Actual |
| 38561 | 74.00 | 2025-09-03 | 67 | 2 | 6 | Actual |
| 8337 | 200.00 | 2023-05-06 | 67 | 1 | 6 | Budget |
| 8808 | 382.91 | 2023-05-06 | 67 | 1 | 8 | Actual |
| 13403 | 100.00 | 2023-09-03 | 67 | 6 | 8 | Budget |
| 7929 | 112.00 | 2023-05-06 | 67 | 6 | 3 | Actual |
| 34870 | 104.00 | 2025-06-03 | 67 | 7 | 3 | Actual |
| 33126 | 276.84 | 2025-04-04 | 67 | 2 | 8 | Actual |
| 7215 | 200.00 | 2023-04-05 | 67 | 1 | 6 | Budget |
| 5952 | 256.00 | 2023-03-05 | 67 | 1 | 5 | Actual |
| 2587 | 160.00 | 2022-12-04 | 67 | 1 | 5 | Actual |
| 38475 | 246.00 | 2025-09-03 | 67 | 6 | 5 | Actual |
| 23903 | 176.00 | 2024-08-02 | 67 | 1 | 6 | Actual |
| 34222 | 434.42 | 2025-05-05 | 67 | 1 | 8 | Actual |
| 37325 | 328.00 | 2025-08-03 | 67 | 6 | 5 | Actual |
| 20299 | 124.17 | 2024-04-04 | 67 | 1 | 11 | Actual |
| 8196 | 200.00 | 2023-05-06 | 67 | 1 | 5 | Budget |
| 34129 | 646.00 | 2025-05-05 | 67 | 1 | 7 | Actual |
| 25903 | 256.00 | 2024-10-02 | 67 | 1 | 5 | Actual |
| 10109 | 165.00 | 2023-07-04 | 67 | 1 | 3 | Actual |
| 12272 | 146.54 | 2023-08-03 | 67 | 6 | 8 | Actual |
| 32294 | 112.46 | 2025-03-04 | 67 | 1 | 12 | Actual |
| 13530 | 308.00 | 2023-10-03 | 67 | 6 | 3 | Actual |
| 35603 | 27.36 | 2025-06-03 | 67 | 5 | 11 | Actual |
| 3709 | 252.00 | 2023-01-03 | 67 | 1 | 5 | Actual |
| 32235 | 190.12 | 2025-03-04 | 67 | 6 | 11 | Actual |
| 11087 | 100.00 | 2023-07-04 | 67 | 2 | 8 | Budget |
| 17965 | 59.00 | 2024-02-03 | 67 | 5 | 6 | Actual |
| 7790 | 100.00 | 2023-04-05 | 67 | 6 | 8 | Budget |
| 21382 | 56.08 | 2024-05-05 | 67 | 3 | 11 | Actual |
| 3990 | 105.00 | 2023-01-03 | 67 | 4 | 6 | Actual |
| 27537 | 255.02 | 2024-11-02 | 67 | 1 | 11 | Actual |
| 1606 | 135.00 | 2022-11-03 | 67 | 1 | 6 | Actual |
| 36021 | 93.00 | 2025-07-04 | 67 | 7 | 3 | Actual |
| 33333 | 186.93 | 2025-04-04 | 67 | 6 | 11 | Actual |
| 10762 | 60.00 | 2023-07-04 | 67 | 5 | 6 | Budget |
| 21207 | 567.76 | 2024-05-05 | 67 | 1 | 8 | Actual |
| 17885 | 41.00 | 2024-02-03 | 67 | 2 | 6 | Actual |
| 26522 | 11.40 | 2024-10-02 | 67 | 5 | 11 | Actual |
| 9969 | 100.00 | 2023-06-03 | 67 | 2 | 8 | Budget |
| 24099 | 276.00 | 2024-08-02 | 67 | 1 | 7 | Actual |
| 20408 | 37.99 | 2024-04-04 | 67 | 5 | 11 | Actual |
| 38441 | 304.00 | 2025-09-03 | 67 | 1 | 5 | Actual |
| 12742 | 180.00 | 2023-09-03 | 67 | 6 | 5 | Actual |
| 11147 | 134.42 | 2023-07-04 | 67 | 6 | 8 | Actual |
| 37491 | 90.00 | 2025-08-03 | 67 | 5 | 6 | Actual |
| 23095 | 350.00 | 2024-07-03 | 67 | 1 | 7 | Actual |
| 625 | 100.00 | 2022-10-03 | 67 | 4 | 6 | Budget |
| 19000 | 95.00 | 2024-03-04 | 67 | 6 | 6 | Actual |
| 27127 | 125.00 | 2024-11-02 | 67 | 1 | 6 | Actual |
| 22627 | 300.00 | 2024-07-03 | 67 | 6 | 3 | Actual |
| 21770 | 192.00 | 2024-06-02 | 67 | 6 | 4 | Actual |
| 19092 | 320.00 | 2024-03-04 | 67 | 6 | 7 | Actual |
| 4828 | 280.00 | 2023-02-03 | 67 | 1 | 5 | Budget |
| 14129 | 243.51 | 2023-10-03 | 67 | 2 | 8 | Actual |
| 35223 | 153.00 | 2025-06-03 | 67 | 6 | 6 | Actual |
| 14870 | 176.00 | 2023-11-03 | 67 | 3 | 6 | Actual |
| 21409 | 75.23 | 2024-05-05 | 67 | 4 | 11 | Actual |
| 18803 | 285.00 | 2024-03-04 | 67 | 6 | 5 | Actual |
| 27358 | 325.00 | 2024-11-02 | 67 | 6 | 7 | Actual |
| 13402 | 175.33 | 2023-09-03 | 67 | 6 | 8 | Actual |
| 4420 | 160.18 | 2023-01-03 | 67 | 6 | 8 | Actual |
| 6483 | 200.00 | 2023-03-05 | 67 | 6 | 7 | Budget |
| 2586 | 200.00 | 2022-12-04 | 67 | 1 | 5 | Budget |
| 2322 | 100.00 | 2022-12-04 | 67 | 6 | 3 | Budget |
| 1796 | 70.00 | 2022-11-03 | 67 | 5 | 6 | Budget |
| 9552 | 100.00 | 2023-06-03 | 67 | 3 | 6 | Budget |
| 18917 | 118.00 | 2024-03-04 | 67 | 3 | 6 | Actual |
| 29751 | 266.24 | 2025-01-02 | 67 | 2 | 8 | Actual |
| 39324 | 211.78 | 2025-09-03 | 67 | 6 | 13 | Actual |
| 5814 | 280.00 | 2023-03-05 | 67 | 1 | 4 | Budget |
| 22271 | 146.54 | 2024-06-02 | 67 | 6 | 8 | Actual |
| 21651 | 240.00 | 2024-06-02 | 67 | 6 | 3 | Actual |
| 8010 | 36.00 | 2023-05-06 | 67 | 7 | 3 | Actual |
| 21148 | 320.00 | 2024-05-05 | 67 | 6 | 7 | Actual |
| 3520 | 56.00 | 2023-01-03 | 67 | 7 | 3 | Actual |
| 38944 | 276.30 | 2025-09-03 | 67 | 1 | 11 | Actual |
| 13214 | 154.00 | 2023-09-03 | 67 | 6 | 7 | Actual |
| 27478 | 182.90 | 2024-11-02 | 67 | 6 | 8 | Actual |
| 33246 | 133.74 | 2025-04-04 | 67 | 2 | 11 | Actual |
| 4639 | 60.00 | 2023-02-03 | 67 | 7 | 3 | Budget |
| 14954 | 91.00 | 2023-11-03 | 67 | 6 | 6 | Actual |
| 22535 | 25.23 | 2024-06-02 | 67 | 6 | 12 | Actual |
| 13155 | 312.00 | 2023-09-03 | 67 | 1 | 7 | Actual |
| 2867 | 100.00 | 2022-12-04 | 67 | 4 | 6 | Budget |
| 22002 | 118.00 | 2024-06-02 | 67 | 4 | 6 | Actual |
| 2971 | 177.00 | 2022-12-04 | 67 | 6 | 6 | Actual |
| 32595 | 90.00 | 2025-04-04 | 67 | 7 | 3 | Actual |
| 17265 | 43.31 | 2024-01-03 | 67 | 2 | 11 | Actual |
| 530 | 74.00 | 2022-10-03 | 67 | 2 | 6 | Actual |
| 28569 | 478.36 | 2024-12-03 | 67 | 1 | 8 | Actual |
| 10247 | 40.00 | 2023-07-04 | 67 | 7 | 3 | Budget |
| 2820 | 200.00 | 2022-12-04 | 67 | 3 | 6 | Budget |
| 1384 | 200.00 | 2022-11-03 | 67 | 6 | 4 | Budget |
| 24959 | 20.00 | 2024-09-02 | 67 | 2 | 6 | Actual |
| 37198 | 378.00 | 2025-08-03 | 67 | 1 | 4 | Actual |
| 24419 | 17.78 | 2024-08-02 | 67 | 5 | 11 | Actual |
| 9503 | 68.00 | 2023-06-03 | 67 | 2 | 6 | Actual |
| 32809 | 156.00 | 2025-04-04 | 67 | 1 | 6 | Actual |
| 24338 | 33.74 | 2024-08-02 | 67 | 2 | 11 | Actual |
| 3989 | 100.00 | 2023-01-03 | 67 | 4 | 6 | Budget |
| 19151 | 517.76 | 2024-03-04 | 67 | 1 | 8 | Actual |
| 18710 | 176.00 | 2024-03-04 | 67 | 6 | 4 | Actual |
| 4502 | 160.00 | 2023-02-03 | 67 | 1 | 3 | Actual |
| 11554 | 224.00 | 2023-08-03 | 67 | 1 | 5 | Actual |
| 27619 | 153.95 | 2024-11-02 | 67 | 4 | 11 | Actual |
| 12967 | 100.00 | 2023-09-03 | 67 | 4 | 6 | Budget |
| 29010 | 174.94 | 2024-12-03 | 67 | 1 | 13 | Actual |
| 2401 | 40.00 | 2022-12-04 | 67 | 7 | 3 | Budget |
| 10110 | 200.00 | 2023-07-04 | 67 | 1 | 3 | Budget |
| 9647 | 41.00 | 2023-06-03 | 67 | 5 | 6 | Actual |
| 22925 | 24.00 | 2024-07-03 | 67 | 2 | 6 | Actual |
| 10490 | 200.00 | 2023-07-04 | 67 | 6 | 5 | Budget |
| 26944 | 684.00 | 2024-11-02 | 67 | 1 | 4 | Actual |
| 6012 | 200.00 | 2023-03-05 | 67 | 6 | 5 | Budget |
| 11793 | 200.00 | 2023-08-03 | 67 | 3 | 6 | Budget |
| 7134 | 273.00 | 2023-04-05 | 67 | 6 | 5 | Actual |
| 18969 | 35.00 | 2024-03-04 | 67 | 5 | 6 | Actual |
| 10295 | 280.00 | 2023-07-04 | 67 | 1 | 4 | Budget |
| 5953 | 280.00 | 2023-03-05 | 67 | 1 | 5 | Budget |
| 5017 | 70.00 | 2023-02-03 | 67 | 2 | 6 | Budget |
| 32002 | 266.24 | 2025-03-04 | 67 | 2 | 8 | Actual |
| 27646 | 53.95 | 2024-11-02 | 67 | 5 | 11 | Actual |
| 10353 | 162.00 | 2023-07-04 | 67 | 6 | 4 | Actual |
| 14337 | 45.44 | 2023-10-03 | 67 | 6 | 11 | Actual |
| 35435 | 255.63 | 2025-06-03 | 67 | 6 | 8 | Actual |
| 32916 | 71.00 | 2025-04-04 | 67 | 5 | 6 | Actual |
| 16233 | 17.78 | 2023-12-04 | 67 | 2 | 11 | Actual |
| 7684 | 200.00 | 2023-04-05 | 67 | 1 | 8 | Budget |
| 22028 | 42.00 | 2024-06-02 | 67 | 5 | 6 | Actual |
| 10028 | 167.75 | 2023-06-03 | 67 | 6 | 8 | Actual |
| 38673 | 160.00 | 2025-09-03 | 67 | 6 | 6 | Actual |
| 33512 | 122.31 | 2025-04-04 | 67 | 1 | 13 | Actual |
| 6611 | 182.90 | 2023-03-05 | 67 | 2 | 8 | Actual |
| 1059 | 100.00 | 2022-10-03 | 67 | 6 | 8 | Budget |
| 11366 | 40.00 | 2023-08-03 | 67 | 7 | 3 | Budget |
| 34040 | 95.00 | 2025-05-05 | 67 | 5 | 6 | Actual |
| 10958 | 200.00 | 2023-07-04 | 67 | 6 | 7 | Budget |
| 1325 | 380.00 | 2022-11-03 | 67 | 1 | 4 | Budget |
| 35315 | 325.00 | 2025-06-03 | 67 | 6 | 7 | Actual |
| 15643 | 234.00 | 2023-12-04 | 67 | 6 | 4 | Actual |
| 5357 | 200.00 | 2023-02-03 | 67 | 6 | 7 | Budget |
| 38765 | 242.00 | 2025-09-03 | 67 | 6 | 7 | Actual |
| 28630 | 393.51 | 2024-12-03 | 67 | 6 | 8 | Actual |
| 6612 | 100.00 | 2023-03-05 | 67 | 2 | 8 | Budget |
| 24452 | 96.51 | 2024-08-02 | 67 | 6 | 11 | Actual |
| 7463 | 100.00 | 2023-04-05 | 67 | 6 | 6 | Budget |
| 19412 | 90.12 | 2024-03-04 | 67 | 6 | 11 | Actual |
| 24747 | 263.00 | 2024-09-02 | 67 | 1 | 4 | Actual |
| 25483 | 80.55 | 2024-09-02 | 67 | 6 | 11 | Actual |
| 19677 | 160.00 | 2024-04-04 | 67 | 7 | 3 | Actual |
| 6809 | 100.00 | 2023-04-05 | 67 | 6 | 3 | Budget |
| 9051 | 100.00 | 2023-06-03 | 67 | 6 | 3 | Budget |
| 37848 | 160.34 | 2025-08-03 | 67 | 3 | 11 | Actual |
| 24780 | 161.00 | 2024-09-02 | 67 | 6 | 4 | Actual |
| 35963 | 332.00 | 2025-07-04 | 67 | 6 | 3 | Actual |
| 27324 | 442.00 | 2024-11-02 | 67 | 1 | 7 | Actual |
| 15133 | 176.84 | 2023-11-03 | 67 | 2 | 8 | Actual |
| 4970 | 200.00 | 2023-02-03 | 67 | 1 | 6 | Budget |
| 34689 | 155.64 | 2025-05-05 | 67 | 2 | 13 | Actual |
| 29247 | 666.00 | 2025-01-02 | 67 | 1 | 4 | Actual |
| 25937 | 308.00 | 2024-10-02 | 67 | 6 | 5 | Actual |
| 31626 | 386.00 | 2025-03-04 | 67 | 6 | 5 | Actual |
| 26137 | 94.00 | 2024-10-02 | 67 | 6 | 6 | Actual |
| 30969 | 173.10 | 2025-02-02 | 67 | 1 | 11 | Actual |
| 4640 | 64.00 | 2023-02-03 | 67 | 7 | 3 | Actual |
| 29723 | 651.09 | 2025-01-02 | 67 | 1 | 8 | Actual |
| 21921 | 117.00 | 2024-06-02 | 67 | 1 | 6 | Actual |
| 15225 | 82.68 | 2023-11-03 | 67 | 1 | 11 | Actual |
| 5766 | 62.00 | 2023-03-05 | 67 | 7 | 3 | Actual |
| 27592 | 155.02 | 2024-11-02 | 67 | 3 | 11 | Actual |
| 5067 | 140.00 | 2023-02-03 | 67 | 3 | 6 | Actual |
| 22953 | 192.00 | 2024-07-03 | 67 | 3 | 6 | Actual |
| 8256 | 200.00 | 2023-05-06 | 67 | 6 | 5 | Budget |
| 12601 | 264.00 | 2023-09-03 | 67 | 6 | 4 | Actual |
| 23539 | 15.65 | 2024-07-03 | 67 | 6 | 12 | Actual |
| 9238 | 288.00 | 2023-06-03 | 67 | 6 | 4 | Actual |
| 34341 | 308.21 | 2025-05-05 | 67 | 1 | 11 | Actual |
| 21618 | 336.00 | 2024-06-02 | 67 | 1 | 3 | Actual |
| 8115 | 217.00 | 2023-05-06 | 67 | 6 | 4 | Actual |
| 34250 | 376.85 | 2025-05-05 | 67 | 2 | 8 | Actual |
| 26648 | 18.84 | 2024-10-02 | 67 | 6 | 12 | Actual |
| 19498 | 7.14 | 2024-03-04 | 67 | 2 | 12 | Actual |
| 8586 | 100.00 | 2023-05-06 | 67 | 6 | 6 | Budget |
| 30373 | 399.00 | 2025-02-02 | 67 | 1 | 4 | Actual |
| 31766 | 94.00 | 2025-03-04 | 67 | 4 | 6 | Actual |
| 20527 | 8.21 | 2024-04-04 | 67 | 2 | 12 | Actual |
| 34570 | 85.87 | 2025-05-05 | 67 | 2 | 12 | Actual |
| 30164 | 225.82 | 2025-01-02 | 67 | 2 | 13 | Actual |
| 17145 | 170.78 | 2024-01-03 | 67 | 2 | 8 | Actual |
| 16314 | 20.97 | 2023-12-04 | 67 | 5 | 11 | Actual |
| 2450 | 429.00 | 2022-12-04 | 67 | 1 | 4 | Actual |
| 4560 | 100.00 | 2023-02-03 | 67 | 6 | 3 | Budget |
| 23417 | 18.84 | 2024-07-03 | 67 | 5 | 11 | Actual |
| 29161 | 326.00 | 2025-01-02 | 67 | 6 | 3 | Actual |
| 30997 | 53.95 | 2025-02-02 | 67 | 2 | 11 | Actual |
| 34542 | 213.53 | 2025-05-05 | 67 | 1 | 12 | Actual |
| 11286 | 100.00 | 2023-08-03 | 67 | 6 | 3 | Budget |
| 10572 | 156.00 | 2023-07-04 | 67 | 1 | 6 | Actual |
| 12025 | 176.00 | 2023-08-03 | 67 | 1 | 7 | Actual |
| 16908 | 91.00 | 2024-01-03 | 67 | 4 | 6 | Actual |
| 11146 | 100.00 | 2023-07-04 | 67 | 6 | 8 | Budget |
| 39206 | 281.62 | 2025-09-03 | 67 | 6 | 12 | Actual |
| 399 | 200.00 | 2022-10-03 | 67 | 6 | 5 | Budget |
| 15581 | 93.00 | 2023-12-04 | 67 | 7 | 3 | Actual |
| 36049 | 741.00 | 2025-07-04 | 67 | 1 | 4 | Actual |
| 24365 | 42.25 | 2024-08-02 | 67 | 3 | 11 | Actual |
| 37701 | 437.45 | 2025-08-03 | 67 | 2 | 8 | Actual |
| 35494 | 217.78 | 2025-06-03 | 67 | 1 | 11 | Actual |
| 28717 | 58.21 | 2024-12-03 | 67 | 2 | 11 | Actual |
| 2264 | 204.00 | 2022-12-04 | 67 | 1 | 3 | Actual |
| 30877 | 237.45 | 2025-02-02 | 67 | 2 | 8 | Actual |
| 14006 | 400.00 | 2023-10-03 | 67 | 1 | 7 | Actual |
| 26495 | 65.65 | 2024-10-02 | 67 | 4 | 11 | Actual |
| 9180 | 220.00 | 2023-06-03 | 67 | 1 | 4 | Actual |
| 1002 | 128.36 | 2022-10-03 | 67 | 2 | 8 | Actual |
| 2723 | 100.00 | 2022-12-04 | 67 | 1 | 6 | Budget |
| 9179 | 280.00 | 2023-06-03 | 67 | 1 | 4 | Budget |
| 29871 | 53.95 | 2025-01-02 | 67 | 2 | 11 | Actual |
| 10620 | 80.00 | 2023-07-04 | 67 | 2 | 6 | Budget |
| 17645 | 70.00 | 2024-02-03 | 67 | 7 | 3 | Actual |
| 16205 | 109.27 | 2023-12-04 | 67 | 1 | 11 | Actual |
| 12968 | 109.00 | 2023-09-03 | 67 | 4 | 6 | Actual |
| 35635 | 134.80 | 2025-06-03 | 67 | 6 | 11 | Actual |
| 35111 | 69.00 | 2025-06-03 | 67 | 2 | 6 | Actual |
| 15702 | 243.00 | 2023-12-04 | 67 | 1 | 5 | Actual |
| 28306 | 46.00 | 2024-12-03 | 67 | 2 | 6 | Actual |
| 30586 | 53.00 | 2025-02-02 | 67 | 2 | 6 | Actual |
| 6564 | 200.00 | 2023-03-05 | 67 | 1 | 8 | Budget |
| 11365 | 30.00 | 2023-08-03 | 67 | 7 | 3 | Actual |
| 5871 | 200.00 | 2023-03-05 | 67 | 6 | 4 | Budget |
| 19945 | 116.00 | 2024-04-04 | 67 | 3 | 6 | Actual |
| 36753 | 49.70 | 2025-07-04 | 67 | 5 | 11 | Actual |
| 32035 | 328.36 | 2025-03-04 | 67 | 6 | 8 | Actual |
| 31171 | 85.87 | 2025-02-02 | 67 | 2 | 12 | Actual |
| 22412 | 70.97 | 2024-06-02 | 67 | 4 | 11 | Actual |
| 28798 | 30.55 | 2024-12-03 | 67 | 5 | 11 | Actual |
| 26320 | 266.24 | 2024-10-02 | 67 | 2 | 8 | Actual |
| 8529 | 70.00 | 2023-05-06 | 67 | 5 | 6 | Budget |
| 21528 | 15.65 | 2024-05-05 | 67 | 1 | 12 | Actual |
| 3764 | 200.00 | 2023-01-03 | 67 | 6 | 5 | Actual |
| 27974 | 347.00 | 2024-12-03 | 67 | 1 | 3 | Actual |
| 36843 | 124.17 | 2025-07-04 | 67 | 1 | 12 | Actual |
| 8913 | 110.17 | 2023-05-06 | 67 | 6 | 8 | Actual |
| 33782 | 468.00 | 2025-05-05 | 67 | 6 | 4 | Actual |
| 7263 | 80.00 | 2023-04-05 | 67 | 2 | 6 | Budget |
| 31204 | 307.15 | 2025-02-02 | 67 | 6 | 12 | Actual |
| 4037 | 55.00 | 2023-01-03 | 67 | 5 | 6 | Actual |
| 17379 | 90.12 | 2024-01-03 | 67 | 6 | 11 | Actual |
| 36431 | 612.00 | 2025-07-04 | 67 | 1 | 7 | Actual |
| 16113 | 304.12 | 2023-12-04 | 67 | 2 | 8 | Actual |
| 1749 | 100.00 | 2022-11-03 | 67 | 4 | 6 | Budget |
| 11743 | 94.00 | 2023-08-03 | 67 | 2 | 6 | Actual |
| 38641 | 80.00 | 2025-09-03 | 67 | 5 | 6 | Actual |
| 4096 | 100.00 | 2023-01-03 | 67 | 6 | 6 | Budget |
| 3242 | 151.08 | 2022-12-04 | 67 | 2 | 8 | Actual |
| 22898 | 110.00 | 2024-07-03 | 67 | 1 | 6 | Actual |
| 2724 | 155.00 | 2022-12-04 | 67 | 1 | 6 | Actual |
| 15431 | 15.65 | 2023-11-03 | 67 | 6 | 12 | Actual |
| 22444 | 80.55 | 2024-06-02 | 67 | 6 | 11 | Actual |
| 37614 | 312.00 | 2025-08-03 | 67 | 6 | 7 | Actual |
| 3627 | 189.00 | 2023-01-03 | 67 | 6 | 4 | Actual |
| 13946 | 95.00 | 2023-10-03 | 67 | 6 | 6 | Actual |
| 33218 | 315.66 | 2025-04-04 | 67 | 1 | 11 | Actual |
| 6341 | 86.00 | 2023-03-05 | 67 | 6 | 6 | Actual |
| 29460 | 53.00 | 2025-01-02 | 67 | 2 | 6 | Actual |
| 38382 | 352.00 | 2025-09-03 | 67 | 6 | 4 | Actual |
| 37232 | 456.00 | 2025-08-03 | 67 | 6 | 4 | Actual |
| 29281 | 352.00 | 2025-01-02 | 67 | 6 | 4 | Actual |
| 24251 | 237.45 | 2024-08-02 | 67 | 6 | 8 | Actual |
| 29630 | 663.00 | 2025-01-02 | 67 | 1 | 7 | Actual |
| 11040 | 200.00 | 2023-07-04 | 67 | 1 | 8 | Budget |
| 17237 | 69.91 | 2024-01-03 | 67 | 1 | 11 | Actual |
| 19890 | 91.00 | 2024-04-04 | 67 | 1 | 6 | Actual |
| 15280 | 39.06 | 2023-11-03 | 67 | 3 | 11 | Actual |
| 12921 | 156.00 | 2023-09-03 | 67 | 3 | 6 | Actual |
| 28220 | 328.00 | 2024-12-03 | 67 | 6 | 5 | Actual |
| 33960 | 32.00 | 2025-05-05 | 67 | 2 | 6 | Actual |
| 20557 | 24.16 | 2024-04-04 | 67 | 6 | 12 | Actual |
| 38348 | 399.00 | 2025-09-03 | 67 | 1 | 4 | Actual |
| 38999 | 120.97 | 2025-09-03 | 67 | 3 | 11 | Actual |
| 25039 | 54.00 | 2024-09-02 | 67 | 5 | 6 | Actual |
| 1855 | 125.00 | 2022-11-03 | 67 | 6 | 6 | Actual |
| 2915 | 75.00 | 2022-12-04 | 67 | 5 | 6 | Actual |
| 3193 | 200.00 | 2022-12-04 | 67 | 1 | 8 | Budget |
| 29127 | 540.00 | 2025-01-02 | 67 | 1 | 3 | Actual |
| 11285 | 120.00 | 2023-08-03 | 67 | 6 | 3 | Actual |
| 35549 | 129.48 | 2025-06-03 | 67 | 3 | 11 | Actual |
| 10668 | 234.00 | 2023-07-04 | 67 | 3 | 6 | Actual |
| 1797 | 60.00 | 2022-11-03 | 67 | 5 | 6 | Actual |
| 22503 | 5.01 | 2024-06-02 | 67 | 1 | 12 | Actual |
| 11614 | 200.00 | 2023-08-03 | 67 | 6 | 5 | Budget |
| 26053 | 122.00 | 2024-10-02 | 67 | 3 | 6 | Actual |
| 15876 | 68.00 | 2023-12-04 | 67 | 4 | 6 | Actual |
| 6810 | 88.00 | 2023-04-05 | 67 | 6 | 3 | Actual |
| 9374 | 200.00 | 2023-06-03 | 67 | 6 | 5 | Budget |
| 32149 | 96.51 | 2025-03-04 | 67 | 3 | 11 | Actual |
| 7077 | 200.00 | 2023-04-05 | 67 | 1 | 5 | Budget |
| 36699 | 159.27 | 2025-07-04 | 67 | 3 | 11 | Actual |
| 31084 | 168.85 | 2025-02-02 | 67 | 6 | 11 | Actual |
| 12 | 174.00 | 2022-10-03 | 67 | 1 | 3 | Actual |
| 24839 | 162.00 | 2024-09-02 | 67 | 1 | 5 | Actual |
| 24132 | 234.00 | 2024-08-02 | 67 | 6 | 7 | Actual |
| 39026 | 199.70 | 2025-09-03 | 67 | 4 | 11 | Actual |
| 13496 | 570.00 | 2023-10-03 | 67 | 1 | 3 | Actual |
| 18175 | 213.21 | 2024-02-03 | 67 | 2 | 8 | Actual |
| 8435 | 100.00 | 2023-05-06 | 67 | 3 | 6 | Budget |
| 24932 | 106.00 | 2024-09-02 | 67 | 1 | 6 | Actual |
| 7406 | 59.00 | 2023-04-05 | 67 | 5 | 6 | Actual |
| 3893 | 70.00 | 2023-01-03 | 67 | 2 | 6 | Budget |
| 33098 | 658.67 | 2025-04-04 | 67 | 1 | 8 | Actual |
| 34720 | 253.89 | 2025-05-05 | 67 | 6 | 13 | Actual |
| 35754 | 324.17 | 2025-06-03 | 67 | 6 | 12 | Actual |
| 23751 | 169.00 | 2024-08-02 | 67 | 6 | 4 | Actual |
| 24392 | 56.08 | 2024-08-02 | 67 | 4 | 11 | Actual |
| 16613 | 112.00 | 2024-01-03 | 67 | 7 | 3 | Actual |
| 6482 | 273.00 | 2023-03-05 | 67 | 6 | 7 | Actual |
| 21001 | 101.00 | 2024-05-05 | 67 | 4 | 6 | Actual |
| 812 | 280.00 | 2022-10-03 | 67 | 1 | 7 | Budget |
| 4095 | 151.00 | 2023-01-03 | 67 | 6 | 6 | Actual |
| 31263 | 88.97 | 2025-02-02 | 67 | 1 | 13 | Actual |
| 33720 | 139.00 | 2025-05-05 | 67 | 7 | 3 | Actual |
| 23597 | 512.00 | 2024-08-02 | 67 | 1 | 3 | Actual |
| 31915 | 360.00 | 2025-03-04 | 67 | 6 | 7 | Actual |
| 24511 | 15.65 | 2024-08-02 | 67 | 1 | 12 | Actual |
| 2914 | 70.00 | 2022-12-04 | 67 | 5 | 6 | Budget |
| 20029 | 108.00 | 2024-04-04 | 67 | 6 | 6 | Actual |
| 6141 | 62.00 | 2023-03-05 | 67 | 2 | 6 | Actual |
| 31413 | 221.00 | 2025-03-04 | 67 | 6 | 3 | Actual |
| 16641 | 195.00 | 2024-01-03 | 67 | 1 | 4 | Actual |
| 36373 | 89.00 | 2025-07-04 | 67 | 6 | 6 | Actual |
Generated 2025-11-02 05:14:42.446 UTC