[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 SHUFFLE SKIP 626
477 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12494 | 40.00 | 2023-09-03 | 67 | 7 | 3 | Budget |
| 2724 | 155.00 | 2022-12-04 | 67 | 1 | 6 | Actual |
| 7872 | 200.00 | 2023-05-06 | 67 | 1 | 3 | Budget |
| 32327 | 198.64 | 2025-03-04 | 67 | 6 | 12 | Actual |
| 4363 | 100.00 | 2023-01-03 | 67 | 2 | 8 | Budget |
| 10900 | 250.00 | 2023-07-04 | 67 | 1 | 7 | Actual |
| 3568 | 308.00 | 2023-01-03 | 67 | 1 | 4 | Actual |
| 32203 | 53.95 | 2025-03-04 | 67 | 5 | 11 | Actual |
| 7930 | 100.00 | 2023-05-06 | 67 | 6 | 3 | Budget |
| 37439 | 234.00 | 2025-08-03 | 67 | 3 | 6 | Actual |
| 8994 | 200.00 | 2023-06-03 | 67 | 1 | 3 | Budget |
| 15876 | 68.00 | 2023-12-04 | 67 | 4 | 6 | Actual |
| 30910 | 425.33 | 2025-02-02 | 67 | 6 | 8 | Actual |
| 5952 | 256.00 | 2023-03-05 | 67 | 1 | 5 | Actual |
| 34450 | 49.70 | 2025-05-05 | 67 | 5 | 11 | Actual |
| 34720 | 253.89 | 2025-05-05 | 67 | 6 | 13 | Actual |
| 3193 | 200.00 | 2022-12-04 | 67 | 1 | 8 | Budget |
| 24873 | 189.00 | 2024-09-02 | 67 | 6 | 5 | Actual |
| 2971 | 177.00 | 2022-12-04 | 67 | 6 | 6 | Actual |
| 16406 | 11.40 | 2023-12-04 | 67 | 1 | 12 | Actual |
| 29374 | 234.00 | 2025-01-02 | 67 | 6 | 5 | Actual |
| 22385 | 75.23 | 2024-06-02 | 67 | 3 | 11 | Actual |
| 9318 | 224.00 | 2023-06-03 | 67 | 1 | 5 | Actual |
| 17996 | 109.00 | 2024-02-03 | 67 | 6 | 6 | Actual |
| 32716 | 403.00 | 2025-04-04 | 67 | 1 | 5 | Actual |
| 25808 | 408.00 | 2024-10-02 | 67 | 1 | 4 | Actual |
| 31171 | 85.87 | 2025-02-02 | 67 | 2 | 12 | Actual |
| 17706 | 211.00 | 2024-02-03 | 67 | 6 | 4 | Actual |
| 12682 | 280.00 | 2023-09-03 | 67 | 1 | 5 | Budget |
| 26522 | 11.40 | 2024-10-02 | 67 | 5 | 11 | Actual |
| 29340 | 328.00 | 2025-01-02 | 67 | 1 | 5 | Actual |
| 15822 | 20.00 | 2023-12-04 | 67 | 2 | 6 | Actual |
| 25397 | 53.95 | 2024-09-02 | 67 | 3 | 11 | Actual |
| 10763 | 57.00 | 2023-07-04 | 67 | 5 | 6 | Actual |
| 31471 | 98.00 | 2025-03-04 | 67 | 7 | 3 | Actual |
| 21737 | 246.00 | 2024-06-02 | 67 | 1 | 4 | Actual |
| 23005 | 78.00 | 2024-07-03 | 67 | 5 | 6 | Actual |
| 6995 | 280.00 | 2023-04-05 | 67 | 6 | 4 | Budget |
| 34163 | 385.00 | 2025-05-05 | 67 | 6 | 7 | Actual |
| 36784 | 199.70 | 2025-07-04 | 67 | 6 | 11 | Actual |
| 69 | 104.00 | 2022-10-03 | 67 | 6 | 3 | Actual |
| 25071 | 126.00 | 2024-09-02 | 67 | 6 | 6 | Actual |
| 29161 | 326.00 | 2025-01-02 | 67 | 6 | 3 | Actual |
| 28831 | 184.81 | 2024-12-03 | 67 | 6 | 11 | Actual |
| 18375 | 18.84 | 2024-02-03 | 67 | 5 | 11 | Actual |
| 12272 | 146.54 | 2023-08-03 | 67 | 6 | 8 | Actual |
| 3298 | 140.48 | 2022-12-04 | 67 | 6 | 8 | Actual |
| 18467 | 11.40 | 2024-02-03 | 67 | 1 | 12 | Actual |
| 22593 | 450.00 | 2024-07-03 | 67 | 1 | 3 | Actual |
| 3113 | 200.00 | 2022-12-04 | 67 | 6 | 7 | Budget |
| 29664 | 240.00 | 2025-01-02 | 67 | 6 | 7 | Actual |
| 3112 | 196.00 | 2022-12-04 | 67 | 6 | 7 | Actual |
| 21976 | 167.00 | 2024-06-02 | 67 | 3 | 6 | Actual |
| 26352 | 393.51 | 2024-10-02 | 67 | 6 | 8 | Actual |
| 29281 | 352.00 | 2025-01-02 | 67 | 6 | 4 | Actual |
| 30849 | 887.46 | 2025-02-02 | 67 | 1 | 8 | Actual |
| 31792 | 86.00 | 2025-03-04 | 67 | 5 | 6 | Actual |
| 32235 | 190.12 | 2025-03-04 | 67 | 6 | 11 | Actual |
| 4640 | 64.00 | 2023-02-03 | 67 | 7 | 3 | Actual |
| 30045 | 34.80 | 2025-01-02 | 67 | 2 | 12 | Actual |
| 5485 | 175.33 | 2023-02-03 | 67 | 2 | 8 | Actual |
| 11943 | 100.00 | 2023-08-03 | 67 | 6 | 6 | Budget |
| 18088 | 208.00 | 2024-02-03 | 67 | 6 | 7 | Actual |
| 38765 | 242.00 | 2025-09-03 | 67 | 6 | 7 | Actual |
| 10901 | 200.00 | 2023-07-04 | 67 | 1 | 7 | Budget |
| 37411 | 71.00 | 2025-08-03 | 67 | 2 | 6 | Actual |
| 27266 | 157.00 | 2024-11-02 | 67 | 6 | 6 | Actual |
| 38441 | 304.00 | 2025-09-03 | 67 | 1 | 5 | Actual |
| 5685 | 88.00 | 2023-03-05 | 67 | 6 | 3 | Actual |
| 26824 | 330.00 | 2024-11-02 | 67 | 1 | 3 | Actual |
| 16882 | 202.00 | 2024-01-03 | 67 | 3 | 6 | Actual |
| 24987 | 102.00 | 2024-09-02 | 67 | 3 | 6 | Actual |
| 3242 | 151.08 | 2022-12-04 | 67 | 2 | 8 | Actual |
| 13496 | 570.00 | 2023-10-03 | 67 | 1 | 3 | Actual |
| 14544 | 341.00 | 2023-11-03 | 67 | 6 | 3 | Actual |
| 14101 | 342.00 | 2023-10-03 | 67 | 1 | 8 | Actual |
| 16641 | 195.00 | 2024-01-03 | 67 | 1 | 4 | Actual |
| 18769 | 209.00 | 2024-03-04 | 67 | 1 | 5 | Actual |
| 17858 | 157.00 | 2024-02-03 | 67 | 1 | 6 | Actual |
| 28798 | 30.55 | 2024-12-03 | 67 | 5 | 11 | Actual |
| 29751 | 266.24 | 2025-01-02 | 67 | 2 | 8 | Actual |
| 38113 | 195.99 | 2025-08-03 | 67 | 1 | 13 | Actual |
| 27798 | 196.51 | 2024-11-02 | 67 | 6 | 12 | Actual |
| 9132 | 34.00 | 2023-06-03 | 67 | 7 | 3 | Actual |
| 37491 | 90.00 | 2025-08-03 | 67 | 5 | 6 | Actual |
| 21001 | 101.00 | 2024-05-05 | 67 | 4 | 6 | Actual |
| 11744 | 80.00 | 2023-08-03 | 67 | 2 | 6 | Budget |
| 13403 | 100.00 | 2023-09-03 | 67 | 6 | 8 | Budget |
| 12823 | 156.00 | 2023-09-03 | 67 | 1 | 6 | Actual |
| 37020 | 281.96 | 2025-07-04 | 67 | 6 | 13 | Actual |
| 10820 | 114.00 | 2023-07-04 | 67 | 6 | 6 | Actual |
| 10167 | 102.00 | 2023-07-04 | 67 | 6 | 3 | Actual |
| 29843 | 225.23 | 2025-01-02 | 67 | 1 | 11 | Actual |
| 17237 | 69.91 | 2024-01-03 | 67 | 1 | 11 | Actual |
| 21056 | 79.00 | 2024-05-05 | 67 | 6 | 6 | Actual |
| 7407 | 70.00 | 2023-04-05 | 67 | 5 | 6 | Budget |
| 32035 | 328.36 | 2025-03-04 | 67 | 6 | 8 | Actual |
| 36234 | 190.00 | 2025-07-04 | 67 | 1 | 6 | Actual |
| 25222 | 334.42 | 2024-09-02 | 67 | 1 | 8 | Actual |
| 4315 | 200.00 | 2023-01-03 | 67 | 1 | 8 | Budget |
| 21948 | 47.00 | 2024-06-02 | 67 | 2 | 6 | Actual |
| 26648 | 18.84 | 2024-10-02 | 67 | 6 | 12 | Actual |
| 32149 | 96.51 | 2025-03-04 | 67 | 3 | 11 | Actual |
| 3764 | 200.00 | 2023-01-03 | 67 | 6 | 5 | Actual |
| 30969 | 173.10 | 2025-02-02 | 67 | 1 | 11 | Actual |
| 36289 | 197.00 | 2025-07-04 | 67 | 3 | 6 | Actual |
| 15523 | 290.00 | 2023-12-04 | 67 | 6 | 3 | Actual |
| 20408 | 37.99 | 2024-04-04 | 67 | 5 | 11 | Actual |
| 38824 | 572.30 | 2025-09-03 | 67 | 1 | 8 | Actual |
| 6751 | 260.00 | 2023-04-05 | 67 | 1 | 3 | Actual |
| 36261 | 43.00 | 2025-07-04 | 67 | 2 | 6 | Actual |
| 8338 | 140.00 | 2023-05-06 | 67 | 1 | 6 | Actual |
| 7544 | 280.00 | 2023-04-05 | 67 | 1 | 7 | Budget |
| 36141 | 486.00 | 2025-07-04 | 67 | 1 | 5 | Actual |
| 151 | 40.00 | 2022-10-03 | 67 | 7 | 3 | Budget |
| 9456 | 200.00 | 2023-06-03 | 67 | 1 | 6 | Budget |
| 35576 | 129.48 | 2025-06-03 | 67 | 4 | 11 | Actual |
| 19380 | 31.61 | 2024-03-04 | 67 | 5 | 11 | Actual |
| 28306 | 46.00 | 2024-12-03 | 67 | 2 | 6 | Actual |
| 4420 | 160.18 | 2023-01-03 | 67 | 6 | 8 | Actual |
| 2450 | 429.00 | 2022-12-04 | 67 | 1 | 4 | Actual |
| 14453 | 18.84 | 2023-10-03 | 67 | 6 | 12 | Actual |
| 28918 | 31.61 | 2024-12-03 | 67 | 2 | 12 | Actual |
| 5018 | 53.00 | 2023-02-03 | 67 | 2 | 6 | Actual |
| 257 | 182.00 | 2022-10-03 | 67 | 6 | 4 | Actual |
| 38170 | 243.36 | 2025-08-03 | 67 | 6 | 13 | Actual |
| 6890 | 40.00 | 2023-04-05 | 67 | 7 | 3 | Budget |
| 32836 | 60.00 | 2025-04-04 | 67 | 2 | 6 | Actual |
| 34250 | 376.85 | 2025-05-05 | 67 | 2 | 8 | Actual |
| 11040 | 200.00 | 2023-07-04 | 67 | 1 | 8 | Budget |
| 23597 | 512.00 | 2024-08-02 | 67 | 1 | 3 | Actual |
| 5871 | 200.00 | 2023-03-05 | 67 | 6 | 4 | Budget |
| 20354 | 37.99 | 2024-04-04 | 67 | 3 | 11 | Actual |
| 6810 | 88.00 | 2023-04-05 | 67 | 6 | 3 | Actual |
| 37701 | 437.45 | 2025-08-03 | 67 | 2 | 8 | Actual |
| 34071 | 106.00 | 2025-05-05 | 67 | 6 | 6 | Actual |
| 8585 | 168.00 | 2023-05-06 | 67 | 6 | 6 | Actual |
| 15340 | 67.78 | 2023-11-03 | 67 | 6 | 11 | Actual |
| 12743 | 200.00 | 2023-09-03 | 67 | 6 | 5 | Budget |
| 15609 | 169.00 | 2023-12-04 | 67 | 1 | 4 | Actual |
| 3379 | 200.00 | 2023-01-03 | 67 | 1 | 3 | Budget |
| 21027 | 66.00 | 2024-05-05 | 67 | 5 | 6 | Actual |
| 18054 | 275.00 | 2024-02-03 | 67 | 1 | 7 | Actual |
| 17939 | 71.00 | 2024-02-03 | 67 | 4 | 6 | Actual |
| 871 | 200.00 | 2022-10-03 | 67 | 6 | 7 | Budget |
| 11615 | 184.00 | 2023-08-03 | 67 | 6 | 5 | Actual |
| 4234 | 210.00 | 2023-01-03 | 67 | 6 | 7 | Actual |
| 12742 | 180.00 | 2023-09-03 | 67 | 6 | 5 | Actual |
| 14842 | 62.00 | 2023-11-03 | 67 | 2 | 6 | Actual |
| 16854 | 47.00 | 2024-01-03 | 67 | 2 | 6 | Actual |
| 9052 | 108.00 | 2023-06-03 | 67 | 6 | 3 | Actual |
| 11087 | 100.00 | 2023-07-04 | 67 | 2 | 8 | Budget |
| 25569 | 5.01 | 2024-09-02 | 67 | 2 | 12 | Actual |
| 26707 | 88.97 | 2024-10-02 | 67 | 1 | 13 | Actual |
| 6889 | 35.00 | 2023-04-05 | 67 | 7 | 3 | Actual |
| 32294 | 112.46 | 2025-03-04 | 67 | 1 | 12 | Actual |
| 24392 | 56.08 | 2024-08-02 | 67 | 4 | 11 | Actual |
| 16205 | 109.27 | 2023-12-04 | 67 | 1 | 11 | Actual |
| 31626 | 386.00 | 2025-03-04 | 67 | 6 | 5 | Actual |
| 12871 | 53.00 | 2023-09-03 | 67 | 2 | 6 | Actual |
| 15307 | 70.97 | 2023-11-03 | 67 | 4 | 11 | Actual |
| 7731 | 100.00 | 2023-04-05 | 67 | 2 | 8 | Budget |
| 7360 | 100.00 | 2023-04-05 | 67 | 4 | 6 | Budget |
| 17645 | 70.00 | 2024-02-03 | 67 | 7 | 3 | Actual |
| 24627 | 510.00 | 2024-09-02 | 67 | 1 | 3 | Actual |
| 15902 | 96.00 | 2023-12-04 | 67 | 5 | 6 | Actual |
| 24511 | 15.65 | 2024-08-02 | 67 | 1 | 12 | Actual |
| 35281 | 320.00 | 2025-06-03 | 67 | 1 | 7 | Actual |
| 8010 | 36.00 | 2023-05-06 | 67 | 7 | 3 | Actual |
| 29723 | 651.09 | 2025-01-02 | 67 | 1 | 8 | Actual |
| 2264 | 204.00 | 2022-12-04 | 67 | 1 | 3 | Actual |
| 21409 | 75.23 | 2024-05-05 | 67 | 4 | 11 | Actual |
| 27036 | 391.00 | 2024-11-02 | 67 | 1 | 5 | Actual |
| 18499 | 24.16 | 2024-02-03 | 67 | 6 | 12 | Actual |
| 36049 | 741.00 | 2025-07-04 | 67 | 1 | 4 | Actual |
| 35084 | 100.00 | 2025-06-03 | 67 | 1 | 6 | Actual |
| 35754 | 324.17 | 2025-06-03 | 67 | 6 | 12 | Actual |
| 7215 | 200.00 | 2023-04-05 | 67 | 1 | 6 | Budget |
| 9646 | 70.00 | 2023-06-03 | 67 | 5 | 6 | Budget |
| 12025 | 176.00 | 2023-08-03 | 67 | 1 | 7 | Actual |
| 19212 | 160.18 | 2024-03-04 | 67 | 6 | 8 | Actual |
| 14630 | 203.00 | 2023-11-03 | 67 | 1 | 4 | Actual |
| 7134 | 273.00 | 2023-04-05 | 67 | 6 | 5 | Actual |
| 7463 | 100.00 | 2023-04-05 | 67 | 6 | 6 | Budget |
| 626 | 109.00 | 2022-10-03 | 67 | 4 | 6 | Actual |
| 35549 | 129.48 | 2025-06-03 | 67 | 3 | 11 | Actual |
| 11743 | 94.00 | 2023-08-03 | 67 | 2 | 6 | Actual |
| 10571 | 200.00 | 2023-07-04 | 67 | 1 | 6 | Budget |
| 7929 | 112.00 | 2023-05-06 | 67 | 6 | 3 | Actual |
| 37112 | 428.00 | 2025-08-03 | 67 | 6 | 3 | Actual |
| 8386 | 81.00 | 2023-05-06 | 67 | 2 | 6 | Actual |
| 6671 | 100.00 | 2023-03-05 | 67 | 6 | 8 | Budget |
| 27738 | 205.02 | 2024-11-02 | 67 | 1 | 12 | Actual |
| 23390 | 70.97 | 2024-07-03 | 67 | 4 | 11 | Actual |
| 26944 | 684.00 | 2024-11-02 | 67 | 1 | 4 | Actual |
| 10668 | 234.00 | 2023-07-04 | 67 | 3 | 6 | Actual |
| 17765 | 182.00 | 2024-02-03 | 67 | 1 | 5 | Actual |
| 10715 | 96.00 | 2023-07-04 | 67 | 4 | 6 | Actual |
| 4970 | 200.00 | 2023-02-03 | 67 | 1 | 6 | Budget |
| 35374 | 651.09 | 2025-06-03 | 67 | 1 | 8 | Actual |
| 35315 | 325.00 | 2025-06-03 | 67 | 6 | 7 | Actual |
| 5437 | 328.36 | 2023-02-03 | 67 | 1 | 8 | Actual |
| 31592 | 540.00 | 2025-03-04 | 67 | 1 | 5 | Actual |
| 7602 | 200.00 | 2023-04-05 | 67 | 6 | 7 | Budget |
| 18710 | 176.00 | 2024-03-04 | 67 | 6 | 4 | Actual |
| 14162 | 266.24 | 2023-10-03 | 67 | 6 | 8 | Actual |
| 5218 | 100.00 | 2023-02-03 | 67 | 6 | 6 | Budget |
| 953 | 200.00 | 2022-10-03 | 67 | 1 | 8 | Budget |
| 1855 | 125.00 | 2022-11-03 | 67 | 6 | 6 | Actual |
| 20735 | 255.00 | 2024-05-05 | 67 | 1 | 4 | Actual |
| 21355 | 58.21 | 2024-05-05 | 67 | 2 | 11 | Actual |
| 33512 | 122.31 | 2025-04-04 | 67 | 1 | 13 | Actual |
| 37384 | 135.00 | 2025-08-03 | 67 | 1 | 6 | Actual |
| 25013 | 50.00 | 2024-09-02 | 67 | 4 | 6 | Actual |
| 15489 | 592.00 | 2023-12-04 | 67 | 1 | 3 | Actual |
| 31740 | 136.00 | 2025-03-04 | 67 | 3 | 6 | Actual |
| 38885 | 292.00 | 2025-09-03 | 67 | 6 | 8 | Actual |
| 36753 | 49.70 | 2025-07-04 | 67 | 5 | 11 | Actual |
| 4889 | 200.00 | 2023-02-03 | 67 | 6 | 5 | Budget |
| 22713 | 296.00 | 2024-07-03 | 67 | 1 | 4 | Actual |
| 31321 | 281.96 | 2025-02-02 | 67 | 6 | 13 | Actual |
| 35603 | 27.36 | 2025-06-03 | 67 | 5 | 11 | Actual |
| 34870 | 104.00 | 2025-06-03 | 67 | 7 | 3 | Actual |
| 17379 | 90.12 | 2024-01-03 | 67 | 6 | 11 | Actual |
| 12353 | 209.00 | 2023-09-03 | 67 | 1 | 3 | Actual |
| 6342 | 100.00 | 2023-03-05 | 67 | 6 | 6 | Budget |
| 15399 | 11.40 | 2023-11-03 | 67 | 1 | 12 | Actual |
| 5017 | 70.00 | 2023-02-03 | 67 | 2 | 6 | Budget |
| 25998 | 78.00 | 2024-10-02 | 67 | 1 | 6 | Actual |
| 23216 | 219.27 | 2024-07-03 | 67 | 2 | 8 | Actual |
| 36524 | 764.73 | 2025-07-04 | 67 | 1 | 8 | Actual |
| 11886 | 60.00 | 2023-08-03 | 67 | 5 | 6 | Budget |
| 23308 | 107.14 | 2024-07-03 | 67 | 1 | 11 | Actual |
| 9238 | 288.00 | 2023-06-03 | 67 | 6 | 4 | Actual |
| 27916 | 338.10 | 2024-11-02 | 67 | 6 | 13 | Actual |
| 37291 | 540.00 | 2025-08-03 | 67 | 1 | 5 | Actual |
| 18266 | 107.14 | 2024-02-03 | 67 | 1 | 11 | Actual |
| 8196 | 200.00 | 2023-05-06 | 67 | 1 | 5 | Budget |
| 17913 | 167.00 | 2024-02-03 | 67 | 3 | 6 | Actual |
| 29069 | 155.64 | 2024-12-03 | 67 | 6 | 13 | Actual |
| 17265 | 43.31 | 2024-01-03 | 67 | 2 | 11 | Actual |
| 7545 | 370.00 | 2023-04-05 | 67 | 1 | 7 | Actual |
| 13862 | 109.00 | 2023-10-03 | 67 | 3 | 6 | Actual |
| 1749 | 100.00 | 2022-11-03 | 67 | 4 | 6 | Budget |
| 25780 | 84.00 | 2024-10-02 | 67 | 7 | 3 | Actual |
| 35635 | 134.80 | 2025-06-03 | 67 | 6 | 11 | Actual |
| 16768 | 240.00 | 2024-01-03 | 67 | 6 | 5 | Actual |
| 10620 | 80.00 | 2023-07-04 | 67 | 2 | 6 | Budget |
| 15225 | 82.68 | 2023-11-03 | 67 | 1 | 11 | Actual |
| 6422 | 200.00 | 2023-03-05 | 67 | 1 | 7 | Actual |
| 23930 | 28.00 | 2024-08-02 | 67 | 2 | 6 | Actual |
| 37848 | 160.34 | 2025-08-03 | 67 | 3 | 11 | Actual |
| 12166 | 200.00 | 2023-08-03 | 67 | 1 | 8 | Budget |
| 27857 | 141.61 | 2024-11-02 | 67 | 1 | 13 | Actual |
| 2402 | 51.00 | 2022-12-04 | 67 | 7 | 3 | Actual |
| 10669 | 200.00 | 2023-07-04 | 67 | 3 | 6 | Budget |
| 9921 | 200.00 | 2023-06-03 | 67 | 1 | 8 | Budget |
| 21235 | 243.51 | 2024-05-05 | 67 | 2 | 8 | Actual |
| 7076 | 189.00 | 2023-04-05 | 67 | 1 | 5 | Actual |
| 14129 | 243.51 | 2023-10-03 | 67 | 2 | 8 | Actual |
| 25842 | 203.00 | 2024-10-02 | 67 | 6 | 4 | Actual |
| 4095 | 151.00 | 2023-01-03 | 67 | 6 | 6 | Actual |
| 1058 | 122.30 | 2022-10-03 | 67 | 6 | 8 | Actual |
| 27127 | 125.00 | 2024-11-02 | 67 | 1 | 6 | Actual |
| 15046 | 250.00 | 2023-11-03 | 67 | 6 | 7 | Actual |
| 5686 | 100.00 | 2023-03-05 | 67 | 6 | 3 | Budget |
| 24041 | 125.00 | 2024-08-02 | 67 | 6 | 6 | Actual |
| 7135 | 200.00 | 2023-04-05 | 67 | 6 | 5 | Budget |
| 6752 | 200.00 | 2023-04-05 | 67 | 1 | 3 | Budget |
| 481 | 100.00 | 2022-10-03 | 67 | 1 | 6 | Budget |
| 813 | 324.00 | 2022-10-03 | 67 | 1 | 7 | Actual |
| 22271 | 146.54 | 2024-06-02 | 67 | 6 | 8 | Actual |
| 11614 | 200.00 | 2023-08-03 | 67 | 6 | 5 | Budget |
| 38589 | 172.00 | 2025-09-03 | 67 | 3 | 6 | Actual |
| 30195 | 281.96 | 2025-01-02 | 67 | 6 | 13 | Actual |
| 14396 | 12.46 | 2023-10-03 | 67 | 1 | 12 | Actual |
| 28689 | 217.78 | 2024-12-03 | 67 | 1 | 11 | Actual |
| 34932 | 429.00 | 2025-06-03 | 67 | 6 | 4 | Actual |
| 13343 | 100.00 | 2023-09-03 | 67 | 2 | 8 | Budget |
| 27646 | 53.95 | 2024-11-02 | 67 | 5 | 11 | Actual |
| 13074 | 114.00 | 2023-09-03 | 67 | 6 | 6 | Actual |
| 12602 | 200.00 | 2023-09-03 | 67 | 6 | 4 | Budget |
| 24569 | 12.46 | 2024-08-02 | 67 | 6 | 12 | Actual |
| 3846 | 176.00 | 2023-01-03 | 67 | 1 | 6 | Actual |
| 23631 | 324.00 | 2024-08-02 | 67 | 6 | 3 | Actual |
| 21709 | 66.00 | 2024-06-02 | 67 | 7 | 3 | Actual |
| 24780 | 161.00 | 2024-09-02 | 67 | 6 | 4 | Actual |
| 8385 | 80.00 | 2023-05-06 | 67 | 2 | 6 | Budget |
| 3520 | 56.00 | 2023-01-03 | 67 | 7 | 3 | Actual |
| 70 | 100.00 | 2022-10-03 | 67 | 6 | 3 | Budget |
| 22118 | 297.00 | 2024-06-02 | 67 | 1 | 7 | Actual |
| 10959 | 280.00 | 2023-07-04 | 67 | 6 | 7 | Actual |
| 14756 | 150.00 | 2023-11-03 | 67 | 6 | 5 | Actual |
| 13296 | 342.00 | 2023-09-03 | 67 | 1 | 8 | Actual |
| 10354 | 200.00 | 2023-07-04 | 67 | 6 | 4 | Budget |
| 18649 | 56.00 | 2024-03-04 | 67 | 7 | 3 | Actual |
| 730 | 200.00 | 2022-10-03 | 67 | 6 | 6 | Budget |
| 9503 | 68.00 | 2023-06-03 | 67 | 2 | 6 | Actual |
| 9319 | 200.00 | 2023-06-03 | 67 | 1 | 5 | Budget |
| 33933 | 174.00 | 2025-05-05 | 67 | 1 | 6 | Actual |
| 8058 | 280.00 | 2023-05-06 | 67 | 1 | 4 | Budget |
| 16085 | 492.00 | 2023-12-04 | 67 | 1 | 8 | Actual |
| 33420 | 26.29 | 2025-04-04 | 67 | 2 | 12 | Actual |
| 22747 | 135.00 | 2024-07-03 | 67 | 6 | 4 | Actual |
| 12085 | 200.00 | 2023-08-03 | 67 | 6 | 7 | Budget |
| 26231 | 420.00 | 2024-10-02 | 67 | 6 | 7 | Actual |
| 30137 | 141.61 | 2025-01-02 | 67 | 1 | 13 | Actual |
| 35111 | 69.00 | 2025-06-03 | 67 | 2 | 6 | Actual |
| 38641 | 80.00 | 2025-09-03 | 67 | 5 | 6 | Actual |
| 24132 | 234.00 | 2024-08-02 | 67 | 6 | 7 | Actual |
| 28510 | 308.00 | 2024-12-03 | 67 | 6 | 7 | Actual |
| 36962 | 162.66 | 2025-07-04 | 67 | 1 | 13 | Actual |
| 30997 | 53.95 | 2025-02-02 | 67 | 2 | 11 | Actual |
| 13015 | 60.00 | 2023-09-03 | 67 | 5 | 6 | Budget |
| 27445 | 304.12 | 2024-11-02 | 67 | 2 | 8 | Actual |
| 2915 | 75.00 | 2022-12-04 | 67 | 5 | 6 | Actual |
| 19271 | 75.23 | 2024-03-04 | 67 | 1 | 11 | Actual |
| 33273 | 66.72 | 2025-04-04 | 67 | 3 | 11 | Actual |
| 27679 | 126.29 | 2024-11-02 | 67 | 6 | 11 | Actual |
| 9455 | 199.00 | 2023-06-03 | 67 | 1 | 6 | Actual |
| 26858 | 360.00 | 2024-11-02 | 67 | 6 | 3 | Actual |
| 7790 | 100.00 | 2023-04-05 | 67 | 6 | 8 | Budget |
| 2771 | 60.00 | 2022-12-04 | 67 | 2 | 6 | Budget |
| 15736 | 135.00 | 2023-12-04 | 67 | 6 | 5 | Actual |
| 13946 | 95.00 | 2023-10-03 | 67 | 6 | 6 | Actual |
| 4688 | 336.00 | 2023-02-03 | 67 | 1 | 4 | Actual |
| 15702 | 243.00 | 2023-12-04 | 67 | 1 | 5 | Actual |
| 2263 | 200.00 | 2022-12-04 | 67 | 1 | 3 | Budget |
| 10109 | 165.00 | 2023-07-04 | 67 | 1 | 3 | Actual |
| 1525 | 200.00 | 2022-11-03 | 67 | 6 | 5 | Budget |
| 340 | 200.00 | 2022-10-03 | 67 | 1 | 5 | Budget |
| 35963 | 332.00 | 2025-07-04 | 67 | 6 | 3 | Actual |
| 36341 | 77.00 | 2025-07-04 | 67 | 5 | 6 | Actual |
| 12 | 174.00 | 2022-10-03 | 67 | 1 | 3 | Actual |
| 2772 | 51.00 | 2022-12-04 | 67 | 2 | 6 | Actual |
| 19619 | 352.00 | 2024-04-04 | 67 | 6 | 3 | Actual |
| 27324 | 442.00 | 2024-11-02 | 67 | 1 | 7 | Actual |
| 3052 | 280.00 | 2022-12-04 | 67 | 1 | 7 | Budget |
| 16026 | 300.00 | 2023-12-04 | 67 | 6 | 7 | Actual |
| 29898 | 120.97 | 2025-01-02 | 67 | 3 | 11 | Actual |
| 35191 | 58.00 | 2025-06-03 | 67 | 5 | 6 | Actual |
| 5066 | 100.00 | 2023-02-03 | 67 | 3 | 6 | Budget |
| 30287 | 231.00 | 2025-02-02 | 67 | 6 | 3 | Actual |
| 26615 | 15.65 | 2024-10-02 | 67 | 1 | 12 | Actual |
| 24839 | 162.00 | 2024-09-02 | 67 | 1 | 5 | Actual |
| 4036 | 70.00 | 2023-01-03 | 67 | 5 | 6 | Budget |
| 23249 | 273.81 | 2024-07-03 | 67 | 6 | 8 | Actual |
| 3299 | 100.00 | 2022-12-04 | 67 | 6 | 8 | Budget |
| 27234 | 64.00 | 2024-11-02 | 67 | 5 | 6 | Actual |
| 1750 | 182.00 | 2022-11-03 | 67 | 4 | 6 | Actual |
| 36843 | 124.17 | 2025-07-04 | 67 | 1 | 12 | Actual |
| 16463 | 11.40 | 2023-12-04 | 67 | 6 | 12 | Actual |
| 29219 | 99.00 | 2025-01-02 | 67 | 7 | 3 | Actual |
| 4096 | 100.00 | 2023-01-03 | 67 | 6 | 6 | Budget |
| 11414 | 280.00 | 2023-08-03 | 67 | 1 | 4 | Budget |
| 35840 | 281.96 | 2025-06-03 | 67 | 2 | 13 | Actual |
| 11555 | 280.00 | 2023-08-03 | 67 | 1 | 5 | Budget |
| 10295 | 280.00 | 2023-07-04 | 67 | 1 | 4 | Budget |
| 34991 | 365.00 | 2025-06-03 | 67 | 1 | 5 | Actual |
| 28744 | 166.72 | 2024-12-03 | 67 | 3 | 11 | Actual |
| 8726 | 200.00 | 2023-05-06 | 67 | 6 | 7 | Budget |
| 5626 | 200.00 | 2023-03-05 | 67 | 1 | 3 | Budget |
| 1796 | 70.00 | 2022-11-03 | 67 | 5 | 6 | Budget |
| 10296 | 242.00 | 2023-07-04 | 67 | 1 | 4 | Actual |
| 2182 | 207.15 | 2022-11-03 | 67 | 6 | 8 | Actual |
| 34014 | 127.00 | 2025-05-05 | 67 | 4 | 6 | Actual |
| 13215 | 200.00 | 2023-09-03 | 67 | 6 | 7 | Budget |
| 10028 | 167.75 | 2023-06-03 | 67 | 6 | 8 | Actual |
| 16113 | 304.12 | 2023-12-04 | 67 | 2 | 8 | Actual |
| 22685 | 100.00 | 2024-07-03 | 67 | 7 | 3 | Actual |
| 21114 | 330.00 | 2024-05-05 | 67 | 1 | 7 | Actual |
| 18943 | 85.00 | 2024-03-04 | 67 | 4 | 6 | Actual |
| 33570 | 264.41 | 2025-04-04 | 67 | 6 | 13 | Actual |
| 21829 | 264.00 | 2024-06-02 | 67 | 1 | 5 | Actual |
| 11792 | 234.00 | 2023-08-03 | 67 | 3 | 6 | Actual |
| 33006 | 476.00 | 2025-04-04 | 67 | 1 | 7 | Actual |
| 30666 | 57.00 | 2025-02-02 | 67 | 5 | 6 | Actual |
| 1464 | 200.00 | 2022-11-03 | 67 | 1 | 5 | Budget |
| 3567 | 280.00 | 2023-01-03 | 67 | 1 | 4 | Budget |
| 24452 | 96.51 | 2024-08-02 | 67 | 6 | 11 | Actual |
| 9970 | 213.21 | 2023-06-03 | 67 | 2 | 8 | Actual |
| 1856 | 200.00 | 2022-11-03 | 67 | 6 | 6 | Budget |
| 1465 | 252.00 | 2022-11-03 | 67 | 1 | 5 | Actual |
| 6612 | 100.00 | 2023-03-05 | 67 | 2 | 8 | Budget |
| 12413 | 100.00 | 2023-09-03 | 67 | 6 | 3 | Budget |
| 14663 | 164.00 | 2023-11-03 | 67 | 6 | 4 | Actual |
| 11793 | 200.00 | 2023-08-03 | 67 | 3 | 6 | Budget |
| 9375 | 203.00 | 2023-06-03 | 67 | 6 | 5 | Actual |
| 5438 | 200.00 | 2023-02-03 | 67 | 1 | 8 | Budget |
| 24661 | 250.00 | 2024-09-02 | 67 | 6 | 3 | Actual |
| 36373 | 89.00 | 2025-07-04 | 67 | 6 | 6 | Actual |
| 11413 | 396.00 | 2023-08-03 | 67 | 1 | 4 | Actual |
| 13618 | 270.00 | 2023-10-03 | 67 | 1 | 4 | Actual |
| 22806 | 190.00 | 2024-07-03 | 67 | 1 | 5 | Actual |
| 34603 | 205.02 | 2025-05-05 | 67 | 6 | 12 | Actual |
| 33748 | 432.00 | 2025-05-05 | 67 | 1 | 4 | Actual |
| 34812 | 420.00 | 2025-06-03 | 67 | 6 | 3 | Actual |
| 38673 | 160.00 | 2025-09-03 | 67 | 6 | 6 | Actual |
| 398 | 252.00 | 2022-10-03 | 67 | 6 | 5 | Actual |
| 25129 | 348.00 | 2024-09-02 | 67 | 1 | 7 | Actual |
| 27154 | 46.00 | 2024-11-02 | 67 | 2 | 6 | Actual |
| 26079 | 92.00 | 2024-10-02 | 67 | 4 | 6 | Actual |
| 32176 | 87.99 | 2025-03-04 | 67 | 4 | 11 | Actual |
| 25451 | 31.61 | 2024-09-02 | 67 | 5 | 11 | Actual |
| 1278 | 33.00 | 2022-11-03 | 67 | 7 | 3 | Actual |
| 2914 | 70.00 | 2022-12-04 | 67 | 5 | 6 | Budget |
| 5814 | 280.00 | 2023-03-05 | 67 | 1 | 4 | Budget |
| 27478 | 182.90 | 2024-11-02 | 67 | 6 | 8 | Actual |
| 28127 | 300.00 | 2024-12-03 | 67 | 6 | 4 | Actual |
| 15012 | 444.00 | 2023-11-03 | 67 | 1 | 7 | Actual |
| 39206 | 281.62 | 2025-09-03 | 67 | 6 | 12 | Actual |
| 9782 | 330.00 | 2023-06-03 | 67 | 1 | 7 | Actual |
| 12968 | 109.00 | 2023-09-03 | 67 | 4 | 6 | Actual |
| 9840 | 126.00 | 2023-06-03 | 67 | 6 | 7 | Actual |
| 23095 | 350.00 | 2024-07-03 | 67 | 1 | 7 | Actual |
| 30078 | 194.38 | 2025-01-02 | 67 | 6 | 12 | Actual |
| 6191 | 169.00 | 2023-03-05 | 67 | 3 | 6 | Actual |
| 21327 | 64.59 | 2024-05-05 | 67 | 1 | 11 | Actual |
| 33988 | 137.00 | 2025-05-05 | 67 | 3 | 6 | Actual |
| 35435 | 255.63 | 2025-06-03 | 67 | 6 | 8 | Actual |
| 13014 | 85.00 | 2023-09-03 | 67 | 5 | 6 | Actual |
| 24419 | 17.78 | 2024-08-02 | 67 | 5 | 11 | Actual |
| 3053 | 310.00 | 2022-12-04 | 67 | 1 | 7 | Actual |
| 17058 | 248.00 | 2024-01-03 | 67 | 6 | 7 | Actual |
| 20441 | 68.85 | 2024-04-04 | 67 | 6 | 11 | Actual |
| 10248 | 44.00 | 2023-07-04 | 67 | 7 | 3 | Actual |
| 37581 | 384.00 | 2025-08-03 | 67 | 1 | 7 | Actual |
| 8009 | 40.00 | 2023-05-06 | 67 | 7 | 3 | Budget |
| 7683 | 319.27 | 2023-04-05 | 67 | 1 | 8 | Actual |
| 21528 | 15.65 | 2024-05-05 | 67 | 1 | 12 | Actual |
| 2322 | 100.00 | 2022-12-04 | 67 | 6 | 3 | Budget |
| 2505 | 156.00 | 2022-12-04 | 67 | 6 | 4 | Actual |
| 26320 | 266.24 | 2024-10-02 | 67 | 2 | 8 | Actual |
| 36585 | 382.91 | 2025-07-04 | 67 | 6 | 8 | Actual |
| 22535 | 25.23 | 2024-06-02 | 67 | 6 | 12 | Actual |
| 13402 | 175.33 | 2023-09-03 | 67 | 6 | 8 | Actual |
| 11285 | 120.00 | 2023-08-03 | 67 | 6 | 3 | Actual |
| 152 | 38.00 | 2022-10-03 | 67 | 7 | 3 | Actual |
| 1994 | 259.00 | 2022-11-03 | 67 | 6 | 7 | Actual |
| 4316 | 308.66 | 2023-01-03 | 67 | 1 | 8 | Actual |
| 15280 | 39.06 | 2023-11-03 | 67 | 3 | 11 | Actual |
| 31024 | 140.12 | 2025-02-02 | 67 | 3 | 11 | Actual |
| 2821 | 234.00 | 2022-12-04 | 67 | 3 | 6 | Actual |
| 8586 | 100.00 | 2023-05-06 | 67 | 6 | 6 | Budget |
| 37232 | 456.00 | 2025-08-03 | 67 | 6 | 4 | Actual |
| 29010 | 174.94 | 2024-12-03 | 67 | 1 | 13 | Actual |
| 9237 | 280.00 | 2023-06-03 | 67 | 6 | 4 | Budget |
| 23188 | 342.00 | 2024-07-03 | 67 | 1 | 8 | Actual |
| 28386 | 74.00 | 2024-12-03 | 67 | 5 | 6 | Actual |
| 21207 | 567.76 | 2024-05-05 | 67 | 1 | 8 | Actual |
| 20527 | 8.21 | 2024-04-04 | 67 | 2 | 12 | Actual |
| 7464 | 109.00 | 2023-04-05 | 67 | 6 | 6 | Actual |
| 625 | 100.00 | 2022-10-03 | 67 | 4 | 6 | Budget |
| 39053 | 31.61 | 2025-09-03 | 67 | 5 | 11 | Actual |
| 6012 | 200.00 | 2023-03-05 | 67 | 6 | 5 | Budget |
| 9647 | 41.00 | 2023-06-03 | 67 | 5 | 6 | Actual |
| 13214 | 154.00 | 2023-09-03 | 67 | 6 | 7 | Actual |
| 6563 | 478.36 | 2023-03-05 | 67 | 1 | 8 | Actual |
| 8337 | 200.00 | 2023-05-06 | 67 | 1 | 6 | Budget |
| 7791 | 151.08 | 2023-04-05 | 67 | 6 | 8 | Actual |
| 30345 | 113.00 | 2025-02-02 | 67 | 7 | 3 | Actual |
| 4829 | 240.00 | 2023-02-03 | 67 | 1 | 5 | Actual |
| 28008 | 357.00 | 2024-12-03 | 67 | 6 | 3 | Actual |
| 14006 | 400.00 | 2023-10-03 | 67 | 1 | 7 | Actual |
| 11147 | 134.42 | 2023-07-04 | 67 | 6 | 8 | Actual |
| 6141 | 62.00 | 2023-03-05 | 67 | 2 | 6 | Actual |
| 32537 | 234.00 | 2025-04-04 | 67 | 6 | 3 | Actual |
| 2183 | 100.00 | 2022-11-03 | 67 | 6 | 8 | Budget |
| 13530 | 308.00 | 2023-10-03 | 67 | 6 | 3 | Actual |
| 19831 | 156.00 | 2024-04-04 | 67 | 6 | 5 | Actual |
| 4969 | 159.00 | 2023-02-03 | 67 | 1 | 6 | Actual |
| 18889 | 54.00 | 2024-03-04 | 67 | 2 | 6 | Actual |
| 22211 | 451.09 | 2024-06-02 | 67 | 1 | 8 | Actual |
| 32122 | 73.10 | 2025-03-04 | 67 | 2 | 11 | Actual |
| 20121 | 208.00 | 2024-04-04 | 67 | 6 | 7 | Actual |
| 29925 | 109.27 | 2025-01-02 | 67 | 4 | 11 | Actual |
| 30373 | 399.00 | 2025-02-02 | 67 | 1 | 4 | Actual |
Generated 2025-11-02 04:13:08.887 UTC