[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 172 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28360 | 146.00 | 2025-01-16 | 67 | 4 | 6 | Actual |
| 626 | 109.00 | 2022-11-16 | 67 | 4 | 6 | Actual |
| 199 | 380.00 | 2022-11-16 | 67 | 1 | 4 | Budget |
| 23037 | 106.00 | 2024-08-16 | 67 | 6 | 6 | Actual |
| 17965 | 59.00 | 2024-03-18 | 67 | 5 | 6 | Actual |
| 2772 | 51.00 | 2023-01-17 | 67 | 2 | 6 | Actual |
| 340 | 200.00 | 2022-11-16 | 67 | 1 | 5 | Budget |
| 1937 | 252.00 | 2022-12-17 | 67 | 1 | 7 | Actual |
| 22806 | 190.00 | 2024-08-16 | 67 | 1 | 5 | Actual |
| 22002 | 118.00 | 2024-07-16 | 67 | 4 | 6 | Actual |
| 18889 | 54.00 | 2024-04-17 | 67 | 2 | 6 | Actual |
| 13862 | 109.00 | 2023-11-16 | 67 | 3 | 6 | Actual |
| 11887 | 41.00 | 2023-09-16 | 67 | 5 | 6 | Actual |
| 29664 | 240.00 | 2025-02-15 | 67 | 6 | 7 | Actual |
| 6342 | 100.00 | 2023-04-18 | 67 | 6 | 6 | Budget |
| 13154 | 200.00 | 2023-10-17 | 67 | 1 | 7 | Budget |
| 8912 | 100.00 | 2023-06-19 | 67 | 6 | 8 | Budget |
| 3052 | 280.00 | 2023-01-17 | 67 | 1 | 7 | Budget |
| 31882 | 578.00 | 2025-04-17 | 67 | 1 | 7 | Actual |
| 17553 | 400.00 | 2024-03-18 | 67 | 1 | 3 | Actual |
| 11744 | 80.00 | 2023-09-16 | 67 | 2 | 6 | Budget |
| 37614 | 312.00 | 2025-09-16 | 67 | 6 | 7 | Actual |
| 30287 | 231.00 | 2025-03-18 | 67 | 6 | 3 | Actual |
| 14423 | 6.08 | 2023-11-16 | 67 | 2 | 12 | Actual |
| 21976 | 167.00 | 2024-07-16 | 67 | 3 | 6 | Actual |
| 24959 | 20.00 | 2024-10-16 | 67 | 2 | 6 | Actual |
| 21770 | 192.00 | 2024-07-16 | 67 | 6 | 4 | Actual |
| 36753 | 49.70 | 2025-08-17 | 67 | 5 | 11 | Actual |
| 11695 | 200.00 | 2023-09-16 | 67 | 1 | 6 | Budget |
| 25039 | 54.00 | 2024-10-16 | 67 | 5 | 6 | Actual |
| 32386 | 106.52 | 2025-04-17 | 67 | 1 | 13 | Actual |
| 399 | 200.00 | 2022-11-16 | 67 | 6 | 5 | Budget |
| 30559 | 145.00 | 2025-03-18 | 67 | 1 | 6 | Actual |
| 7602 | 200.00 | 2023-05-19 | 67 | 6 | 7 | Budget |
| 4748 | 200.00 | 2023-03-19 | 67 | 6 | 4 | Budget |
| 4095 | 151.00 | 2023-02-16 | 67 | 6 | 6 | Actual |
| 32445 | 190.73 | 2025-04-17 | 67 | 6 | 13 | Actual |
| 37875 | 105.02 | 2025-09-16 | 67 | 4 | 11 | Actual |
| 33960 | 32.00 | 2025-06-18 | 67 | 2 | 6 | Actual |
| 4037 | 55.00 | 2023-02-16 | 67 | 5 | 6 | Actual |
| 9051 | 100.00 | 2023-07-17 | 67 | 6 | 3 | Budget |
| 21436 | 15.65 | 2024-06-18 | 67 | 5 | 11 | Actual |
| 31974 | 658.67 | 2025-04-17 | 67 | 1 | 8 | Actual |
| 23631 | 324.00 | 2024-09-15 | 67 | 6 | 3 | Actual |
| 26231 | 420.00 | 2024-11-15 | 67 | 6 | 7 | Actual |
| 729 | 146.00 | 2022-11-16 | 67 | 6 | 6 | Actual |
| 9374 | 200.00 | 2023-07-17 | 67 | 6 | 5 | Budget |
| 29871 | 53.95 | 2025-02-15 | 67 | 2 | 11 | Actual |
| 12214 | 100.00 | 2023-09-16 | 67 | 2 | 8 | Budget |
| 28476 | 544.00 | 2025-01-16 | 67 | 1 | 7 | Actual |
| 6190 | 100.00 | 2023-04-18 | 67 | 3 | 6 | Budget |
| 14602 | 48.00 | 2023-12-17 | 67 | 7 | 3 | Actual |
| 20975 | 146.00 | 2024-06-18 | 67 | 3 | 6 | Actual |
| 69 | 104.00 | 2022-11-16 | 67 | 6 | 3 | Actual |
| 5765 | 60.00 | 2023-04-18 | 67 | 7 | 3 | Budget |
| 18862 | 76.00 | 2024-04-17 | 67 | 1 | 6 | Actual |
| 20087 | 330.00 | 2024-05-18 | 67 | 1 | 7 | Actual |
| 22152 | 250.00 | 2024-07-16 | 67 | 6 | 7 | Actual |
| 1278 | 33.00 | 2022-12-17 | 67 | 7 | 3 | Actual |
| 34282 | 255.63 | 2025-06-18 | 67 | 6 | 8 | Actual |
| 31171 | 85.87 | 2025-03-18 | 67 | 2 | 12 | Actual |
| 24873 | 189.00 | 2024-10-16 | 67 | 6 | 5 | Actual |
| 36699 | 159.27 | 2025-08-17 | 67 | 3 | 11 | Actual |
| 31379 | 594.00 | 2025-04-17 | 67 | 1 | 3 | Actual |
| 17765 | 182.00 | 2024-03-18 | 67 | 1 | 5 | Actual |
| 29433 | 125.00 | 2025-02-15 | 67 | 1 | 6 | Actual |
| 34071 | 106.00 | 2025-06-18 | 67 | 6 | 6 | Actual |
| 19151 | 517.76 | 2024-04-17 | 67 | 1 | 8 | Actual |
| 21709 | 66.00 | 2024-07-16 | 67 | 7 | 3 | Actual |
| 10669 | 200.00 | 2023-08-17 | 67 | 3 | 6 | Budget |
| 18207 | 255.63 | 2024-03-18 | 67 | 6 | 8 | Actual |
| 7603 | 264.00 | 2023-05-19 | 67 | 6 | 7 | Actual |
| 33539 | 253.89 | 2025-05-18 | 67 | 2 | 13 | Actual |
| 13155 | 312.00 | 2023-10-17 | 67 | 1 | 7 | Actual |
| 20735 | 255.00 | 2024-06-18 | 67 | 1 | 4 | Actual |
| 18499 | 24.16 | 2024-03-18 | 67 | 6 | 12 | Actual |
| 9375 | 203.00 | 2023-07-17 | 67 | 6 | 5 | Actual |
| 13530 | 308.00 | 2023-11-16 | 67 | 6 | 3 | Actual |
| 11413 | 396.00 | 2023-09-16 | 67 | 1 | 4 | Actual |
| 20500 | 7.14 | 2024-05-18 | 67 | 1 | 12 | Actual |
| 9599 | 101.00 | 2023-07-17 | 67 | 4 | 6 | Actual |
| 19412 | 90.12 | 2024-04-17 | 67 | 6 | 11 | Actual |
| 20240 | 355.63 | 2024-05-18 | 67 | 6 | 8 | Actual |
| 19380 | 31.61 | 2024-04-17 | 67 | 5 | 11 | Actual |
| 30614 | 121.00 | 2025-03-18 | 67 | 3 | 6 | Actual |
| 34812 | 420.00 | 2025-07-17 | 67 | 6 | 3 | Actual |
| 14223 | 67.78 | 2023-11-16 | 67 | 1 | 11 | Actual |
| 15702 | 243.00 | 2024-01-17 | 67 | 1 | 5 | Actual |
| 1606 | 135.00 | 2022-12-17 | 67 | 1 | 6 | Actual |
| 3845 | 200.00 | 2023-02-16 | 67 | 1 | 6 | Budget |
| 3764 | 200.00 | 2023-02-16 | 67 | 6 | 5 | Actual |
| 14630 | 203.00 | 2023-12-17 | 67 | 1 | 4 | Actual |
| 28569 | 478.36 | 2025-01-16 | 67 | 1 | 8 | Actual |
| 21001 | 101.00 | 2024-06-18 | 67 | 4 | 6 | Actual |
| 26734 | 185.47 | 2024-11-15 | 67 | 2 | 13 | Actual |
| 19797 | 322.00 | 2024-05-18 | 67 | 1 | 5 | Actual |
| 35722 | 75.23 | 2025-07-17 | 67 | 2 | 12 | Actual |
| 16555 | 270.00 | 2024-02-16 | 67 | 6 | 3 | Actual |
| 33273 | 66.72 | 2025-05-18 | 67 | 3 | 11 | Actual |
| 37198 | 378.00 | 2025-09-16 | 67 | 1 | 4 | Actual |
| 13496 | 570.00 | 2023-11-16 | 67 | 1 | 3 | Actual |
| 1198 | 100.00 | 2022-12-17 | 67 | 6 | 3 | Budget |
| 4688 | 336.00 | 2023-03-19 | 67 | 1 | 4 | Actual |
| 3299 | 100.00 | 2023-01-17 | 67 | 6 | 8 | Budget |
| 19353 | 48.63 | 2024-04-17 | 67 | 4 | 11 | Actual |
| 27234 | 64.00 | 2024-12-16 | 67 | 5 | 6 | Actual |
| 22979 | 50.00 | 2024-08-16 | 67 | 4 | 6 | Actual |
| 29843 | 225.23 | 2025-02-15 | 67 | 1 | 11 | Actual |
| 9180 | 220.00 | 2023-07-17 | 67 | 1 | 4 | Actual |
| 6237 | 96.00 | 2023-04-18 | 67 | 4 | 6 | Actual |
| 4970 | 200.00 | 2023-03-19 | 67 | 1 | 6 | Budget |
| 36289 | 197.00 | 2025-08-17 | 67 | 3 | 6 | Actual |
| 2321 | 116.00 | 2023-01-17 | 67 | 6 | 3 | Actual |
| 39324 | 211.78 | 2025-10-17 | 67 | 6 | 13 | Actual |
| 38589 | 172.00 | 2025-10-17 | 67 | 3 | 6 | Actual |
| 23308 | 107.14 | 2024-08-16 | 67 | 1 | 11 | Actual |
| 3708 | 280.00 | 2023-02-16 | 67 | 1 | 5 | Budget |
| 5356 | 144.00 | 2023-03-19 | 67 | 6 | 7 | Actual |
| 12 | 174.00 | 2022-11-16 | 67 | 1 | 3 | Actual |
| 24365 | 42.25 | 2024-09-15 | 67 | 3 | 11 | Actual |
| 11286 | 100.00 | 2023-09-16 | 67 | 6 | 3 | Budget |
| 37491 | 90.00 | 2025-09-16 | 67 | 5 | 6 | Actual |
| 5438 | 200.00 | 2023-03-19 | 67 | 1 | 8 | Budget |
| 1703 | 117.00 | 2022-12-17 | 67 | 3 | 6 | Actual |
| 31263 | 88.97 | 2025-03-18 | 67 | 1 | 13 | Actual |
| 25342 | 75.23 | 2024-10-16 | 67 | 1 | 11 | Actual |
| 17858 | 157.00 | 2024-03-18 | 67 | 1 | 6 | Actual |
| 10295 | 280.00 | 2023-08-17 | 67 | 1 | 4 | Budget |
| 14453 | 18.84 | 2023-11-16 | 67 | 6 | 12 | Actual |
| 578 | 200.00 | 2022-11-16 | 67 | 3 | 6 | Budget |
| 32890 | 135.00 | 2025-05-18 | 67 | 4 | 6 | Actual |
| 8256 | 200.00 | 2023-06-19 | 67 | 6 | 5 | Budget |
| 953 | 200.00 | 2022-11-16 | 67 | 1 | 8 | Budget |
| 26766 | 246.87 | 2024-11-15 | 67 | 6 | 13 | Actual |
| 29127 | 540.00 | 2025-02-15 | 67 | 1 | 3 | Actual |
| 7135 | 200.00 | 2023-05-19 | 67 | 6 | 5 | Budget |
| 37523 | 145.00 | 2025-09-16 | 67 | 6 | 6 | Actual |
| 1465 | 252.00 | 2022-12-17 | 67 | 1 | 5 | Actual |
| 6809 | 100.00 | 2023-05-19 | 67 | 6 | 3 | Budget |
| 30910 | 425.33 | 2025-03-18 | 67 | 6 | 8 | Actual |
| 3193 | 200.00 | 2023-01-17 | 67 | 1 | 8 | Budget |
| 29925 | 109.27 | 2025-02-15 | 67 | 4 | 11 | Actual |
| 1464 | 200.00 | 2022-12-17 | 67 | 1 | 5 | Budget |
| 32149 | 96.51 | 2025-04-17 | 67 | 3 | 11 | Actual |
| 6422 | 200.00 | 2023-04-18 | 67 | 1 | 7 | Actual |
| 29037 | 401.26 | 2025-01-16 | 67 | 2 | 13 | Actual |
| 34570 | 85.87 | 2025-06-18 | 67 | 2 | 12 | Actual |
| 2914 | 70.00 | 2023-01-17 | 67 | 5 | 6 | Budget |
| 24987 | 102.00 | 2024-10-16 | 67 | 3 | 6 | Actual |
| 11365 | 30.00 | 2023-09-16 | 67 | 7 | 3 | Actual |
| 482 | 109.00 | 2022-11-16 | 67 | 1 | 6 | Actual |
| 9782 | 330.00 | 2023-07-17 | 67 | 1 | 7 | Actual |
| 27478 | 182.90 | 2024-12-16 | 67 | 6 | 8 | Actual |
| 30253 | 479.00 | 2025-03-18 | 67 | 1 | 3 | Actual |
| 22953 | 192.00 | 2024-08-16 | 67 | 3 | 6 | Actual |
| 26824 | 330.00 | 2024-12-16 | 67 | 1 | 3 | Actual |
| 34689 | 155.64 | 2025-06-18 | 67 | 2 | 13 | Actual |
| 36843 | 124.17 | 2025-08-17 | 67 | 1 | 12 | Actual |
| 19997 | 49.00 | 2024-05-18 | 67 | 5 | 6 | Actual |
| 34450 | 49.70 | 2025-06-18 | 67 | 5 | 11 | Actual |
| 16934 | 67.00 | 2024-02-16 | 67 | 5 | 6 | Actual |
| 19738 | 156.00 | 2024-05-18 | 67 | 6 | 4 | Actual |
| 16521 | 405.00 | 2024-02-16 | 67 | 1 | 3 | Actual |
| 7359 | 182.00 | 2023-05-19 | 67 | 4 | 6 | Actual |
| 9970 | 213.21 | 2023-07-17 | 67 | 2 | 8 | Actual |
| 9456 | 200.00 | 2023-07-17 | 67 | 1 | 6 | Budget |
| 8434 | 169.00 | 2023-06-19 | 67 | 3 | 6 | Actual |
| 24392 | 56.08 | 2024-09-15 | 67 | 4 | 11 | Actual |
| 36989 | 225.82 | 2025-08-17 | 67 | 2 | 13 | Actual |
| 17024 | 276.00 | 2024-02-16 | 67 | 1 | 7 | Actual |
| 13073 | 100.00 | 2023-10-17 | 67 | 6 | 6 | Budget |
| 38615 | 90.00 | 2025-10-17 | 67 | 4 | 6 | Actual |
| 36585 | 382.91 | 2025-08-17 | 67 | 6 | 8 | Actual |
| 1702 | 200.00 | 2022-12-17 | 67 | 3 | 6 | Budget |
| 20408 | 37.99 | 2024-05-18 | 67 | 5 | 11 | Actual |
| 20828 | 263.00 | 2024-06-18 | 67 | 1 | 5 | Actual |
| 7264 | 101.00 | 2023-05-19 | 67 | 2 | 6 | Actual |
| 27798 | 196.51 | 2024-12-16 | 67 | 6 | 12 | Actual |
| 36672 | 127.36 | 2025-08-17 | 67 | 2 | 11 | Actual |
| 4096 | 100.00 | 2023-02-16 | 67 | 6 | 6 | Budget |
| 38972 | 110.34 | 2025-10-17 | 67 | 2 | 11 | Actual |
| 4316 | 308.66 | 2023-02-16 | 67 | 1 | 8 | Actual |
| 5017 | 70.00 | 2023-03-19 | 67 | 2 | 6 | Budget |
| 26053 | 122.00 | 2024-11-15 | 67 | 3 | 6 | Actual |
| 18348 | 63.53 | 2024-03-18 | 67 | 4 | 11 | Actual |
| 38765 | 242.00 | 2025-10-17 | 67 | 6 | 7 | Actual |
| 7134 | 273.00 | 2023-05-19 | 67 | 6 | 5 | Actual |
| 29161 | 326.00 | 2025-02-15 | 67 | 6 | 3 | Actual |
| 11615 | 184.00 | 2023-09-16 | 67 | 6 | 5 | Actual |
| 10959 | 280.00 | 2023-08-17 | 67 | 6 | 7 | Actual |
| 3709 | 252.00 | 2023-02-16 | 67 | 1 | 5 | Actual |
| 24338 | 33.74 | 2024-09-15 | 67 | 2 | 11 | Actual |
| 8481 | 100.00 | 2023-06-19 | 67 | 4 | 6 | Budget |
| 25600 | 17.78 | 2024-10-16 | 67 | 6 | 12 | Actual |
| 6141 | 62.00 | 2023-04-18 | 67 | 2 | 6 | Actual |
| 15795 | 105.00 | 2024-01-17 | 67 | 1 | 6 | Actual |
| 38944 | 276.30 | 2025-10-17 | 67 | 1 | 11 | Actual |
| 21737 | 246.00 | 2024-07-16 | 67 | 1 | 4 | Actual |
| 30790 | 276.00 | 2025-03-18 | 67 | 6 | 7 | Actual |
| 9504 | 80.00 | 2023-07-17 | 67 | 2 | 6 | Budget |
| 5113 | 120.00 | 2023-03-19 | 67 | 4 | 6 | Actual |
| 3113 | 200.00 | 2023-01-17 | 67 | 6 | 7 | Budget |
| 10901 | 200.00 | 2023-08-17 | 67 | 1 | 7 | Budget |
| 12921 | 156.00 | 2023-10-17 | 67 | 3 | 6 | Actual |
| 7313 | 130.00 | 2023-05-19 | 67 | 3 | 6 | Actual |
| 9646 | 70.00 | 2023-07-17 | 67 | 5 | 6 | Budget |
| 34396 | 115.65 | 2025-06-18 | 67 | 3 | 11 | Actual |
| 15225 | 82.68 | 2023-12-17 | 67 | 1 | 11 | Actual |
| 5218 | 100.00 | 2023-03-19 | 67 | 6 | 6 | Budget |
| 1994 | 259.00 | 2022-12-17 | 67 | 6 | 7 | Actual |
| 14544 | 341.00 | 2023-12-17 | 67 | 6 | 3 | Actual |
| 34778 | 462.00 | 2025-07-17 | 67 | 1 | 3 | Actual |
| 1142 | 220.00 | 2022-12-17 | 67 | 1 | 3 | Actual |
| 32176 | 87.99 | 2025-04-17 | 67 | 4 | 11 | Actual |
| 19326 | 42.25 | 2024-04-17 | 67 | 3 | 11 | Actual |
| 5626 | 200.00 | 2023-04-18 | 67 | 1 | 3 | Budget |
| 18710 | 176.00 | 2024-04-17 | 67 | 6 | 4 | Actual |
| 16641 | 195.00 | 2024-02-16 | 67 | 1 | 4 | Actual |
| 6094 | 137.00 | 2023-04-18 | 67 | 1 | 6 | Actual |
| 11944 | 159.00 | 2023-09-16 | 67 | 6 | 6 | Actual |
| 33874 | 410.00 | 2025-06-18 | 67 | 6 | 5 | Actual |
| 39265 | 169.68 | 2025-10-17 | 67 | 1 | 13 | Actual |
| 27324 | 442.00 | 2024-12-16 | 67 | 1 | 7 | Actual |
| 7545 | 370.00 | 2023-05-19 | 67 | 1 | 7 | Actual |
| 35223 | 153.00 | 2025-07-17 | 67 | 6 | 6 | Actual |
| 15012 | 444.00 | 2023-12-17 | 67 | 1 | 7 | Actual |
| 21829 | 264.00 | 2024-07-16 | 67 | 1 | 5 | Actual |
| 31685 | 200.00 | 2025-04-17 | 67 | 1 | 6 | Actual |
| 11943 | 100.00 | 2023-09-16 | 67 | 6 | 6 | Budget |
| 32203 | 53.95 | 2025-04-17 | 67 | 5 | 11 | Actual |
| 23216 | 219.27 | 2024-08-16 | 67 | 2 | 8 | Actual |
| 12272 | 146.54 | 2023-09-16 | 67 | 6 | 8 | Actual |
| 8116 | 280.00 | 2023-06-19 | 67 | 6 | 4 | Budget |
| 13946 | 95.00 | 2023-11-16 | 67 | 6 | 6 | Actual |
| 9552 | 100.00 | 2023-07-17 | 67 | 3 | 6 | Budget |
| 26079 | 92.00 | 2024-11-15 | 67 | 4 | 6 | Actual |
| 22028 | 42.00 | 2024-07-16 | 67 | 5 | 6 | Actual |
| 2723 | 100.00 | 2023-01-17 | 67 | 1 | 6 | Budget |
| 28418 | 157.00 | 2025-01-16 | 67 | 6 | 6 | Actual |
| 2449 | 380.00 | 2023-01-17 | 67 | 1 | 4 | Budget |
| 35281 | 320.00 | 2025-07-17 | 67 | 1 | 7 | Actual |
| 16085 | 492.00 | 2024-01-17 | 67 | 1 | 8 | Actual |
| 23417 | 18.84 | 2024-08-16 | 67 | 5 | 11 | Actual |
| 10490 | 200.00 | 2023-08-17 | 67 | 6 | 5 | Budget |
| 11840 | 117.00 | 2023-09-16 | 67 | 4 | 6 | Actual |
| 19498 | 7.14 | 2024-04-17 | 67 | 2 | 12 | Actual |
| 23095 | 350.00 | 2024-08-16 | 67 | 1 | 7 | Actual |
| 1524 | 144.00 | 2022-12-17 | 67 | 6 | 5 | Actual |
| 21327 | 64.59 | 2024-06-18 | 67 | 1 | 11 | Actual |
| 33098 | 658.67 | 2025-05-18 | 67 | 1 | 8 | Actual |
| 11839 | 100.00 | 2023-09-16 | 67 | 4 | 6 | Budget |
| 12213 | 155.63 | 2023-09-16 | 67 | 2 | 8 | Actual |
| 38824 | 572.30 | 2025-10-17 | 67 | 1 | 8 | Actual |
| 14663 | 164.00 | 2023-12-17 | 67 | 6 | 4 | Actual |
| 30164 | 225.82 | 2025-02-15 | 67 | 2 | 13 | Actual |
| 15581 | 93.00 | 2024-01-17 | 67 | 7 | 3 | Actual |
| 31471 | 98.00 | 2025-04-17 | 67 | 7 | 3 | Actual |
| 22239 | 266.24 | 2024-07-16 | 67 | 2 | 8 | Actual |
| 4364 | 235.93 | 2023-02-16 | 67 | 2 | 8 | Actual |
| 31626 | 386.00 | 2025-04-17 | 67 | 6 | 5 | Actual |
| 13343 | 100.00 | 2023-10-17 | 67 | 2 | 8 | Budget |
| 39026 | 199.70 | 2025-10-17 | 67 | 4 | 11 | Actual |
| 28890 | 173.10 | 2025-01-16 | 67 | 1 | 12 | Actual |
| 34250 | 376.85 | 2025-06-18 | 67 | 2 | 8 | Actual |
| 18147 | 273.81 | 2024-03-18 | 67 | 1 | 8 | Actual |
| 23717 | 254.00 | 2024-09-15 | 67 | 1 | 4 | Actual |
| 12682 | 280.00 | 2023-10-17 | 67 | 1 | 5 | Budget |
| 23751 | 169.00 | 2024-09-15 | 67 | 6 | 4 | Actual |
| 7216 | 199.00 | 2023-05-19 | 67 | 1 | 6 | Actual |
| 18917 | 118.00 | 2024-04-17 | 67 | 3 | 6 | Actual |
| 20527 | 8.21 | 2024-05-18 | 67 | 2 | 12 | Actual |
| 12967 | 100.00 | 2023-10-17 | 67 | 4 | 6 | Budget |
| 18054 | 275.00 | 2024-03-18 | 67 | 1 | 7 | Actual |
| 3990 | 105.00 | 2023-02-16 | 67 | 4 | 6 | Actual |
| 13651 | 221.00 | 2023-11-16 | 67 | 6 | 4 | Actual |
| 11614 | 200.00 | 2023-09-16 | 67 | 6 | 5 | Budget |
| 10819 | 100.00 | 2023-08-17 | 67 | 6 | 6 | Budget |
| 1995 | 200.00 | 2022-12-17 | 67 | 6 | 7 | Budget |
| 29723 | 651.09 | 2025-02-15 | 67 | 1 | 8 | Actual |
| 8057 | 408.00 | 2023-06-19 | 67 | 1 | 4 | Actual |
| 23449 | 96.51 | 2024-08-16 | 67 | 6 | 11 | Actual |
| 35374 | 651.09 | 2025-07-17 | 67 | 1 | 8 | Actual |
| 9647 | 41.00 | 2023-07-17 | 67 | 5 | 6 | Actual |
| 21207 | 567.76 | 2024-06-18 | 67 | 1 | 8 | Actual |
| 28008 | 357.00 | 2025-01-16 | 67 | 6 | 3 | Actual |
| 672 | 70.00 | 2022-11-16 | 67 | 5 | 6 | Budget |
| 5952 | 256.00 | 2023-04-18 | 67 | 1 | 5 | Actual |
| 7360 | 100.00 | 2023-05-19 | 67 | 4 | 6 | Budget |
| 5685 | 88.00 | 2023-04-18 | 67 | 6 | 3 | Actual |
| 35754 | 324.17 | 2025-07-17 | 67 | 6 | 12 | Actual |
| 26105 | 50.00 | 2024-11-15 | 67 | 5 | 6 | Actual |
| 16287 | 47.57 | 2024-01-17 | 67 | 4 | 11 | Actual |
| 36175 | 248.00 | 2025-08-17 | 67 | 6 | 5 | Actual |
| 398 | 252.00 | 2022-11-16 | 67 | 6 | 5 | Actual |
| 30466 | 365.00 | 2025-03-18 | 67 | 1 | 5 | Actual |
| 3112 | 196.00 | 2023-01-17 | 67 | 6 | 7 | Actual |
| 11473 | 200.00 | 2023-09-16 | 67 | 6 | 4 | Budget |
| 16205 | 109.27 | 2024-01-17 | 67 | 1 | 11 | Actual |
| 30017 | 160.34 | 2025-02-15 | 67 | 1 | 12 | Actual |
| 5625 | 209.00 | 2023-04-18 | 67 | 1 | 3 | Actual |
| 23188 | 342.00 | 2024-08-16 | 67 | 1 | 8 | Actual |
| 8386 | 81.00 | 2023-06-19 | 67 | 2 | 6 | Actual |
| 11227 | 221.00 | 2023-09-16 | 67 | 1 | 3 | Actual |
| 26352 | 393.51 | 2024-11-15 | 67 | 6 | 8 | Actual |
| 4747 | 176.00 | 2023-03-19 | 67 | 6 | 4 | Actual |
| 32750 | 445.00 | 2025-05-18 | 67 | 6 | 5 | Actual |
| 29488 | 167.00 | 2025-02-15 | 67 | 3 | 6 | Actual |
| 19212 | 160.18 | 2024-04-17 | 67 | 6 | 8 | Actual |
| 17706 | 211.00 | 2024-03-18 | 67 | 6 | 4 | Actual |
| 12872 | 80.00 | 2023-10-17 | 67 | 2 | 6 | Budget |
| 26555 | 73.10 | 2024-11-15 | 67 | 6 | 11 | Actual |
| 6191 | 169.00 | 2023-04-18 | 67 | 3 | 6 | Actual |
| 6751 | 260.00 | 2023-05-19 | 67 | 1 | 3 | Actual |
| 34222 | 434.42 | 2025-06-18 | 67 | 1 | 8 | Actual |
| 20121 | 208.00 | 2024-05-18 | 67 | 6 | 7 | Actual |
| 3298 | 140.48 | 2023-01-17 | 67 | 6 | 8 | Actual |
| 37734 | 485.94 | 2025-09-16 | 67 | 6 | 8 | Actual |
| 10762 | 60.00 | 2023-08-17 | 67 | 5 | 6 | Budget |
| 38113 | 195.99 | 2025-09-16 | 67 | 1 | 13 | Actual |
| 32294 | 112.46 | 2025-04-17 | 67 | 1 | 12 | Actual |
| 25686 | 405.00 | 2024-11-15 | 67 | 1 | 3 | Actual |
| 24219 | 304.12 | 2024-09-15 | 67 | 2 | 8 | Actual |
| 25998 | 78.00 | 2024-11-15 | 67 | 1 | 6 | Actual |
| 31204 | 307.15 | 2025-03-18 | 67 | 6 | 12 | Actual |
| 19586 | 585.00 | 2024-05-18 | 67 | 1 | 3 | Actual |
| 20381 | 45.44 | 2024-05-18 | 67 | 4 | 11 | Actual |
| 37902 | 30.55 | 2025-09-16 | 67 | 5 | 11 | Actual |
| 13344 | 170.78 | 2023-10-17 | 67 | 2 | 8 | Actual |
| 8338 | 140.00 | 2023-06-19 | 67 | 1 | 6 | Actual |
| 17265 | 43.31 | 2024-02-16 | 67 | 2 | 11 | Actual |
| 31915 | 360.00 | 2025-04-17 | 67 | 6 | 7 | Actual |
| 9841 | 200.00 | 2023-07-17 | 67 | 6 | 7 | Budget |
| 13590 | 116.00 | 2023-11-16 | 67 | 7 | 3 | Actual |
| 37821 | 34.80 | 2025-09-16 | 67 | 2 | 11 | Actual |
| 37411 | 71.00 | 2025-09-16 | 67 | 2 | 6 | Actual |
| 13074 | 114.00 | 2023-10-17 | 67 | 6 | 6 | Actual |
| 18677 | 209.00 | 2024-04-17 | 67 | 1 | 4 | Actual |
| 32094 | 219.91 | 2025-04-17 | 67 | 1 | 11 | Actual |
| 19058 | 275.00 | 2024-04-17 | 67 | 1 | 7 | Actual |
| 11554 | 224.00 | 2023-09-16 | 67 | 1 | 5 | Actual |
| 3053 | 310.00 | 2023-01-17 | 67 | 1 | 7 | Actual |
| 33782 | 468.00 | 2025-06-18 | 67 | 6 | 4 | Actual |
| 12084 | 147.00 | 2023-09-16 | 67 | 6 | 7 | Actual |
| 29514 | 104.00 | 2025-02-15 | 67 | 4 | 6 | Actual |
| 2402 | 51.00 | 2023-01-17 | 67 | 7 | 3 | Actual |
| 6013 | 266.00 | 2023-04-18 | 67 | 6 | 5 | Actual |
| 30345 | 113.00 | 2025-03-18 | 67 | 7 | 3 | Actual |
| 28771 | 100.76 | 2025-01-16 | 67 | 4 | 11 | Actual |
| 38140 | 267.92 | 2025-09-16 | 67 | 2 | 13 | Actual |
| 20707 | 72.00 | 2024-06-18 | 67 | 7 | 3 | Actual |
| 13215 | 200.00 | 2023-10-17 | 67 | 6 | 7 | Budget |
| 1141 | 200.00 | 2022-12-17 | 67 | 1 | 3 | Budget |
| 8913 | 110.17 | 2023-06-19 | 67 | 6 | 8 | Actual |
| 6012 | 200.00 | 2023-04-18 | 67 | 6 | 5 | Budget |
| 34720 | 253.89 | 2025-06-18 | 67 | 6 | 13 | Actual |
| 29958 | 199.70 | 2025-02-15 | 67 | 6 | 11 | Actual |
| 2771 | 60.00 | 2023-01-17 | 67 | 2 | 6 | Budget |
| 16768 | 240.00 | 2024-02-16 | 67 | 6 | 5 | Actual |
| 26944 | 684.00 | 2024-12-16 | 67 | 1 | 4 | Actual |
| 19971 | 68.00 | 2024-05-18 | 67 | 4 | 6 | Actual |
| 8197 | 256.00 | 2023-06-19 | 67 | 1 | 5 | Actual |
| 10900 | 250.00 | 2023-08-17 | 67 | 1 | 7 | Actual |
| 813 | 324.00 | 2022-11-16 | 67 | 1 | 7 | Actual |
| 29460 | 53.00 | 2025-02-15 | 67 | 2 | 6 | Actual |
| 12413 | 100.00 | 2023-10-17 | 67 | 6 | 3 | Budget |
| 34483 | 212.47 | 2025-06-18 | 67 | 6 | 11 | Actual |
| 10958 | 200.00 | 2023-08-17 | 67 | 6 | 7 | Budget |
| 27358 | 325.00 | 2024-12-16 | 67 | 6 | 7 | Actual |
| 19619 | 352.00 | 2024-05-18 | 67 | 6 | 3 | Actual |
| 37078 | 627.00 | 2025-09-16 | 67 | 1 | 3 | Actual |
| 7929 | 112.00 | 2023-06-19 | 67 | 6 | 3 | Actual |
| 16854 | 47.00 | 2024-02-16 | 67 | 2 | 6 | Actual |
| 12542 | 286.00 | 2023-10-17 | 67 | 1 | 4 | Actual |
| 6285 | 65.00 | 2023-04-18 | 67 | 5 | 6 | Actual |
| 20557 | 24.16 | 2024-05-18 | 67 | 6 | 12 | Actual |
| 27916 | 338.10 | 2024-12-16 | 67 | 6 | 13 | Actual |
| 10029 | 100.00 | 2023-07-17 | 67 | 6 | 8 | Budget |
| 29751 | 266.24 | 2025-02-15 | 67 | 2 | 8 | Actual |
| 25222 | 334.42 | 2024-10-16 | 67 | 1 | 8 | Actual |
| 11 | 200.00 | 2022-11-16 | 67 | 1 | 3 | Budget |
| 7732 | 141.99 | 2023-05-19 | 67 | 2 | 8 | Actual |
| 9969 | 100.00 | 2023-07-17 | 67 | 2 | 8 | Budget |
| 5545 | 122.30 | 2023-03-19 | 67 | 6 | 8 | Actual |
| 13014 | 85.00 | 2023-10-17 | 67 | 5 | 6 | Actual |
| 15340 | 67.78 | 2023-12-17 | 67 | 6 | 11 | Actual |
| 8257 | 210.00 | 2023-06-19 | 67 | 6 | 5 | Actual |
| 1277 | 40.00 | 2022-12-17 | 67 | 7 | 3 | Budget |
| 39173 | 68.85 | 2025-10-17 | 67 | 2 | 12 | Actual |
| 13807 | 139.00 | 2023-11-16 | 67 | 1 | 6 | Actual |
| 22503 | 5.01 | 2024-07-16 | 67 | 1 | 12 | Actual |
| 7791 | 151.08 | 2023-05-19 | 67 | 6 | 8 | Actual |
| 16314 | 20.97 | 2024-01-17 | 67 | 5 | 11 | Actual |
| 3942 | 100.00 | 2023-02-16 | 67 | 3 | 6 | Budget |
| 3628 | 200.00 | 2023-02-16 | 67 | 6 | 4 | Budget |
| 21560 | 12.46 | 2024-06-18 | 67 | 6 | 12 | Actual |
| 14954 | 91.00 | 2023-12-17 | 67 | 6 | 6 | Actual |
| 34129 | 646.00 | 2025-06-18 | 67 | 1 | 7 | Actual |
| 20299 | 124.17 | 2024-05-18 | 67 | 1 | 11 | Actual |
| 4176 | 200.00 | 2023-02-16 | 67 | 1 | 7 | Budget |
| 17346 | 12.46 | 2024-02-16 | 67 | 5 | 11 | Actual |
| 23810 | 216.00 | 2024-09-15 | 67 | 1 | 5 | Actual |
| 6284 | 70.00 | 2023-04-18 | 67 | 5 | 6 | Budget |
| 22271 | 146.54 | 2024-07-16 | 67 | 6 | 8 | Actual |
| 26707 | 88.97 | 2024-11-15 | 67 | 1 | 13 | Actual |
| 10296 | 242.00 | 2023-08-17 | 67 | 1 | 4 | Actual |
| 10434 | 320.00 | 2023-08-17 | 67 | 1 | 5 | Actual |
| 38170 | 243.36 | 2025-09-16 | 67 | 6 | 13 | Actual |
| 18969 | 35.00 | 2024-04-17 | 67 | 5 | 6 | Actual |
| 28066 | 98.00 | 2025-01-16 | 67 | 7 | 3 | Actual |
| 1796 | 70.00 | 2022-12-17 | 67 | 5 | 6 | Budget |
| 24932 | 106.00 | 2024-10-16 | 67 | 1 | 6 | Actual |
| 30407 | 442.00 | 2025-03-18 | 67 | 6 | 4 | Actual |
| 36049 | 741.00 | 2025-08-17 | 67 | 1 | 4 | Actual |
| 9600 | 100.00 | 2023-07-17 | 67 | 4 | 6 | Budget |
| 6238 | 100.00 | 2023-04-18 | 67 | 4 | 6 | Budget |
| 37848 | 160.34 | 2025-09-16 | 67 | 3 | 11 | Actual |
| 31051 | 133.74 | 2025-03-18 | 67 | 4 | 11 | Actual |
| 14396 | 12.46 | 2023-11-16 | 67 | 1 | 12 | Actual |
| 3520 | 56.00 | 2023-02-16 | 67 | 7 | 3 | Actual |
| 22898 | 110.00 | 2024-08-16 | 67 | 1 | 6 | Actual |
| 14040 | 333.00 | 2023-11-16 | 67 | 6 | 7 | Actual |
| 22358 | 61.40 | 2024-07-16 | 67 | 2 | 11 | Actual |
| 32836 | 60.00 | 2025-05-18 | 67 | 2 | 6 | Actual |
| 4501 | 200.00 | 2023-03-19 | 67 | 1 | 3 | Budget |
| 9237 | 280.00 | 2023-07-17 | 67 | 6 | 4 | Budget |
| 19271 | 75.23 | 2024-04-17 | 67 | 1 | 11 | Actual |
| 812 | 280.00 | 2022-11-16 | 67 | 1 | 7 | Budget |
| 10619 | 78.00 | 2023-08-17 | 67 | 2 | 6 | Actual |
| 16463 | 11.40 | 2024-01-17 | 67 | 6 | 12 | Actual |
| 27266 | 157.00 | 2024-12-16 | 67 | 6 | 6 | Actual |
| 32537 | 234.00 | 2025-05-18 | 67 | 6 | 3 | Actual |
| 24419 | 17.78 | 2024-09-15 | 67 | 5 | 11 | Actual |
| 13746 | 222.00 | 2023-11-16 | 67 | 6 | 5 | Actual |
| 14722 | 231.00 | 2023-12-17 | 67 | 1 | 5 | Actual |
| 3765 | 200.00 | 2023-02-16 | 67 | 6 | 5 | Budget |
| 2868 | 152.00 | 2023-01-17 | 67 | 4 | 6 | Actual |
| 38731 | 336.00 | 2025-10-17 | 67 | 1 | 7 | Actual |
| 5357 | 200.00 | 2023-03-19 | 67 | 6 | 7 | Budget |
| 8856 | 100.00 | 2023-06-19 | 67 | 2 | 8 | Budget |
| 18557 | 448.00 | 2024-04-17 | 67 | 1 | 3 | Actual |
| 18266 | 107.14 | 2024-03-18 | 67 | 1 | 11 | Actual |
| 954 | 401.09 | 2022-11-16 | 67 | 1 | 8 | Actual |
| 2642 | 192.00 | 2023-01-17 | 67 | 6 | 5 | Actual |
| 33628 | 583.00 | 2025-06-18 | 67 | 1 | 3 | Actual |
| 13618 | 270.00 | 2023-11-16 | 67 | 1 | 4 | Actual |
| 17465 | 8.21 | 2024-02-16 | 67 | 2 | 12 | Actual |
| 29898 | 120.97 | 2025-02-15 | 67 | 3 | 11 | Actual |
| 21235 | 243.51 | 2024-06-18 | 67 | 2 | 8 | Actual |
| 38852 | 246.54 | 2025-10-17 | 67 | 2 | 8 | Actual |
| 13403 | 100.00 | 2023-10-17 | 67 | 6 | 8 | Budget |
| 5544 | 100.00 | 2023-03-19 | 67 | 6 | 8 | Budget |
| 7215 | 200.00 | 2023-05-19 | 67 | 1 | 6 | Budget |
| 1002 | 128.36 | 2022-11-16 | 67 | 2 | 8 | Actual |
| 18088 | 208.00 | 2024-03-18 | 67 | 6 | 7 | Actual |
| 8115 | 217.00 | 2023-06-19 | 67 | 6 | 4 | Actual |
| 1749 | 100.00 | 2022-12-17 | 67 | 4 | 6 | Budget |
| 15399 | 11.40 | 2023-12-17 | 67 | 1 | 12 | Actual |
| 23390 | 70.97 | 2024-08-16 | 67 | 4 | 11 | Actual |
| 21921 | 117.00 | 2024-07-16 | 67 | 1 | 6 | Actual |
| 28951 | 216.72 | 2025-01-16 | 67 | 6 | 12 | Actual |
| 1936 | 280.00 | 2022-12-17 | 67 | 1 | 7 | Budget |
| 3242 | 151.08 | 2023-01-17 | 67 | 2 | 8 | Actual |
| 17799 | 203.00 | 2024-03-18 | 67 | 6 | 5 | Actual |
| 26615 | 15.65 | 2024-11-15 | 67 | 1 | 12 | Actual |
| 7263 | 80.00 | 2023-05-19 | 67 | 2 | 6 | Budget |
| 152 | 38.00 | 2022-11-16 | 67 | 7 | 3 | Actual |
| 17885 | 41.00 | 2024-03-18 | 67 | 2 | 6 | Actual |
| 7463 | 100.00 | 2023-05-19 | 67 | 6 | 6 | Budget |
| 35402 | 298.06 | 2025-07-17 | 67 | 2 | 8 | Actual |
| 4177 | 264.00 | 2023-02-16 | 67 | 1 | 7 | Actual |
| 30195 | 281.96 | 2025-02-15 | 67 | 6 | 13 | Actual |
| 29010 | 174.94 | 2025-01-16 | 67 | 1 | 13 | Actual |
| 15736 | 135.00 | 2024-01-17 | 67 | 6 | 5 | Actual |
| 13295 | 200.00 | 2023-10-17 | 67 | 1 | 8 | Budget |
| 2123 | 100.00 | 2022-12-17 | 67 | 2 | 8 | Budget |
| 22685 | 100.00 | 2024-08-16 | 67 | 7 | 3 | Actual |
| 11040 | 200.00 | 2023-08-17 | 67 | 1 | 8 | Budget |
| 38561 | 74.00 | 2025-10-17 | 67 | 2 | 6 | Actual |
| 34341 | 308.21 | 2025-06-18 | 67 | 1 | 11 | Actual |
| 27974 | 347.00 | 2025-01-16 | 67 | 1 | 3 | Actual |
| 36784 | 199.70 | 2025-08-17 | 67 | 6 | 11 | Actual |
| 35139 | 225.00 | 2025-07-17 | 67 | 3 | 6 | Actual |
| 32657 | 336.00 | 2025-05-18 | 67 | 6 | 4 | Actual |
| 17587 | 286.00 | 2024-03-18 | 67 | 6 | 3 | Actual |
| 30586 | 53.00 | 2025-03-18 | 67 | 2 | 6 | Actual |
| 33841 | 265.00 | 2025-06-18 | 67 | 1 | 5 | Actual |
| 36315 | 165.00 | 2025-08-17 | 67 | 4 | 6 | Actual |
| 26413 | 100.76 | 2024-11-15 | 67 | 1 | 11 | Actual |
| 22627 | 300.00 | 2024-08-16 | 67 | 6 | 3 | Actual |
| 2643 | 200.00 | 2023-01-17 | 67 | 6 | 5 | Budget |
| 16433 | 9.27 | 2024-01-17 | 67 | 2 | 12 | Actual |
| 4559 | 91.00 | 2023-03-19 | 67 | 6 | 3 | Actual |
| 15902 | 96.00 | 2024-01-17 | 67 | 5 | 6 | Actual |
| 23539 | 15.65 | 2024-08-16 | 67 | 6 | 12 | Actual |
| 28186 | 351.00 | 2025-01-16 | 67 | 1 | 5 | Actual |
| 1326 | 429.00 | 2022-12-17 | 67 | 1 | 4 | Actual |
| 33159 | 279.87 | 2025-05-18 | 67 | 6 | 8 | Actual |
| 18175 | 213.21 | 2024-03-18 | 67 | 2 | 8 | Actual |
| 7406 | 59.00 | 2023-05-19 | 67 | 5 | 6 | Actual |
| 23336 | 44.38 | 2024-08-16 | 67 | 2 | 11 | Actual |
| 12494 | 40.00 | 2023-10-17 | 67 | 7 | 3 | Budget |
| 9052 | 108.00 | 2023-07-17 | 67 | 6 | 3 | Actual |
| 4420 | 160.18 | 2023-02-16 | 67 | 6 | 8 | Actual |
| 11146 | 100.00 | 2023-08-17 | 67 | 6 | 8 | Budget |
| 35813 | 103.01 | 2025-07-17 | 67 | 1 | 13 | Actual |
| 5686 | 100.00 | 2023-04-18 | 67 | 6 | 3 | Budget |
| 6423 | 200.00 | 2023-04-18 | 67 | 1 | 7 | Budget |
| 32002 | 266.24 | 2025-04-17 | 67 | 2 | 8 | Actual |
| 257 | 182.00 | 2022-11-16 | 67 | 6 | 4 | Actual |
| 1325 | 380.00 | 2022-12-17 | 67 | 1 | 4 | Budget |
| 23844 | 155.00 | 2024-09-15 | 67 | 6 | 5 | Actual |
| 22713 | 296.00 | 2024-08-16 | 67 | 1 | 4 | Actual |
Generated 2025-12-16 21:43:45.760 UTC