[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 275 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21382 | 56.08 | 2024-06-18 | 67 | 3 | 11 | Actual |
| 38228 | 380.00 | 2025-10-17 | 67 | 1 | 3 | Actual |
| 9504 | 80.00 | 2023-07-17 | 67 | 2 | 6 | Budget |
| 481 | 100.00 | 2022-11-16 | 67 | 1 | 6 | Budget |
| 34991 | 365.00 | 2025-07-17 | 67 | 1 | 5 | Actual |
| 14101 | 342.00 | 2023-11-16 | 67 | 1 | 8 | Actual |
| 11088 | 146.54 | 2023-08-17 | 67 | 2 | 8 | Actual |
| 29751 | 266.24 | 2025-02-15 | 67 | 2 | 8 | Actual |
| 8808 | 382.91 | 2023-06-19 | 67 | 1 | 8 | Actual |
| 15166 | 243.51 | 2023-12-17 | 67 | 6 | 8 | Actual |
| 22593 | 450.00 | 2024-08-16 | 67 | 1 | 3 | Actual |
| 36784 | 199.70 | 2025-08-17 | 67 | 6 | 11 | Actual |
| 15795 | 105.00 | 2024-01-17 | 67 | 1 | 6 | Actual |
| 7930 | 100.00 | 2023-06-19 | 67 | 6 | 3 | Budget |
| 11040 | 200.00 | 2023-08-17 | 67 | 1 | 8 | Budget |
| 24747 | 263.00 | 2024-10-16 | 67 | 1 | 4 | Actual |
| 22412 | 70.97 | 2024-07-16 | 67 | 4 | 11 | Actual |
| 11413 | 396.00 | 2023-09-16 | 67 | 1 | 4 | Actual |
| 25397 | 53.95 | 2024-10-16 | 67 | 3 | 11 | Actual |
| 151 | 40.00 | 2022-11-16 | 67 | 7 | 3 | Budget |
| 37581 | 384.00 | 2025-09-16 | 67 | 1 | 7 | Actual |
| 31290 | 155.64 | 2025-03-18 | 67 | 2 | 13 | Actual |
| 11414 | 280.00 | 2023-09-16 | 67 | 1 | 4 | Budget |
| 578 | 200.00 | 2022-11-16 | 67 | 3 | 6 | Budget |
| 9647 | 41.00 | 2023-07-17 | 67 | 5 | 6 | Actual |
| 34720 | 253.89 | 2025-06-18 | 67 | 6 | 13 | Actual |
| 20527 | 8.21 | 2024-05-18 | 67 | 2 | 12 | Actual |
| 11887 | 41.00 | 2023-09-16 | 67 | 5 | 6 | Actual |
| 19586 | 585.00 | 2024-05-18 | 67 | 1 | 3 | Actual |
| 5813 | 288.00 | 2023-04-18 | 67 | 1 | 4 | Actual |
| 19299 | 12.46 | 2024-04-17 | 67 | 2 | 11 | Actual |
| 38615 | 90.00 | 2025-10-17 | 67 | 4 | 6 | Actual |
| 12213 | 155.63 | 2023-09-16 | 67 | 2 | 8 | Actual |
| 398 | 252.00 | 2022-11-16 | 67 | 6 | 5 | Actual |
| 8855 | 146.54 | 2023-06-19 | 67 | 2 | 8 | Actual |
| 8913 | 110.17 | 2023-06-19 | 67 | 6 | 8 | Actual |
| 9319 | 200.00 | 2023-07-17 | 67 | 1 | 5 | Budget |
| 6890 | 40.00 | 2023-05-19 | 67 | 7 | 3 | Budget |
| 6094 | 137.00 | 2023-04-18 | 67 | 1 | 6 | Actual |
| 2914 | 70.00 | 2023-01-17 | 67 | 5 | 6 | Budget |
| 24627 | 510.00 | 2024-10-16 | 67 | 1 | 3 | Actual |
| 21114 | 330.00 | 2024-06-18 | 67 | 1 | 7 | Actual |
| 30045 | 34.80 | 2025-02-15 | 67 | 2 | 12 | Actual |
| 15609 | 169.00 | 2024-01-17 | 67 | 1 | 4 | Actual |
| 33512 | 122.31 | 2025-05-18 | 67 | 1 | 13 | Actual |
| 7871 | 193.00 | 2023-06-19 | 67 | 1 | 3 | Actual |
| 10762 | 60.00 | 2023-08-17 | 67 | 5 | 6 | Budget |
| 19831 | 156.00 | 2024-05-18 | 67 | 6 | 5 | Actual |
| 34014 | 127.00 | 2025-06-18 | 67 | 4 | 6 | Actual |
| 70 | 100.00 | 2022-11-16 | 67 | 6 | 3 | Budget |
| 16287 | 47.57 | 2024-01-17 | 67 | 4 | 11 | Actual |
| 8528 | 111.00 | 2023-06-19 | 67 | 5 | 6 | Actual |
| 32890 | 135.00 | 2025-05-18 | 67 | 4 | 6 | Actual |
| 38140 | 267.92 | 2025-09-16 | 67 | 2 | 13 | Actual |
| 13403 | 100.00 | 2023-10-17 | 67 | 6 | 8 | Budget |
| 2821 | 234.00 | 2023-01-17 | 67 | 3 | 6 | Actual |
| 10168 | 100.00 | 2023-08-17 | 67 | 6 | 3 | Budget |
| 8726 | 200.00 | 2023-06-19 | 67 | 6 | 7 | Budget |
| 11555 | 280.00 | 2023-09-16 | 67 | 1 | 5 | Budget |
| 38534 | 200.00 | 2025-10-17 | 67 | 1 | 6 | Actual |
| 7684 | 200.00 | 2023-05-19 | 67 | 1 | 8 | Budget |
| 22713 | 296.00 | 2024-08-16 | 67 | 1 | 4 | Actual |
| 38673 | 160.00 | 2025-10-17 | 67 | 6 | 6 | Actual |
| 7215 | 200.00 | 2023-05-19 | 67 | 1 | 6 | Budget |
| 9553 | 156.00 | 2023-07-17 | 67 | 3 | 6 | Actual |
| 6191 | 169.00 | 2023-04-18 | 67 | 3 | 6 | Actual |
| 25842 | 203.00 | 2024-11-15 | 67 | 6 | 4 | Actual |
| 27208 | 110.00 | 2024-12-16 | 67 | 4 | 6 | Actual |
| 23037 | 106.00 | 2024-08-16 | 67 | 6 | 6 | Actual |
| 33273 | 66.72 | 2025-05-18 | 67 | 3 | 11 | Actual |
| 10247 | 40.00 | 2023-08-17 | 67 | 7 | 3 | Budget |
| 10668 | 234.00 | 2023-08-17 | 67 | 3 | 6 | Actual |
| 35963 | 332.00 | 2025-08-17 | 67 | 6 | 3 | Actual |
| 13215 | 200.00 | 2023-10-17 | 67 | 6 | 7 | Budget |
| 2772 | 51.00 | 2023-01-17 | 67 | 2 | 6 | Actual |
| 69 | 104.00 | 2022-11-16 | 67 | 6 | 3 | Actual |
| 626 | 109.00 | 2022-11-16 | 67 | 4 | 6 | Actual |
| 29784 | 372.30 | 2025-02-15 | 67 | 6 | 8 | Actual |
| 5299 | 200.00 | 2023-03-19 | 67 | 1 | 7 | Budget |
| 6810 | 88.00 | 2023-05-19 | 67 | 6 | 3 | Actual |
| 23095 | 350.00 | 2024-08-16 | 67 | 1 | 7 | Actual |
| 730 | 200.00 | 2022-11-16 | 67 | 6 | 6 | Budget |
| 33126 | 276.84 | 2025-05-18 | 67 | 2 | 8 | Actual |
| 33159 | 279.87 | 2025-05-18 | 67 | 6 | 8 | Actual |
| 5952 | 256.00 | 2023-04-18 | 67 | 1 | 5 | Actual |
| 28279 | 214.00 | 2025-01-16 | 67 | 1 | 6 | Actual |
| 21737 | 246.00 | 2024-07-16 | 67 | 1 | 4 | Actual |
| 30756 | 420.00 | 2025-03-18 | 67 | 1 | 7 | Actual |
| 3765 | 200.00 | 2023-02-16 | 67 | 6 | 5 | Budget |
| 29664 | 240.00 | 2025-02-15 | 67 | 6 | 7 | Actual |
| 5018 | 53.00 | 2023-03-19 | 67 | 2 | 6 | Actual |
| 673 | 88.00 | 2022-11-16 | 67 | 5 | 6 | Actual |
| 33841 | 265.00 | 2025-06-18 | 67 | 1 | 5 | Actual |
| 30466 | 365.00 | 2025-03-18 | 67 | 1 | 5 | Actual |
| 23188 | 342.00 | 2024-08-16 | 67 | 1 | 8 | Actual |
| 3894 | 86.00 | 2023-02-16 | 67 | 2 | 6 | Actual |
| 38113 | 195.99 | 2025-09-16 | 67 | 1 | 13 | Actual |
| 16026 | 300.00 | 2024-01-17 | 67 | 6 | 7 | Actual |
| 6996 | 280.00 | 2023-05-19 | 67 | 6 | 4 | Actual |
| 8057 | 408.00 | 2023-06-19 | 67 | 1 | 4 | Actual |
| 24099 | 276.00 | 2024-09-15 | 67 | 1 | 7 | Actual |
| 30253 | 479.00 | 2025-03-18 | 67 | 1 | 3 | Actual |
| 38348 | 399.00 | 2025-10-17 | 67 | 1 | 4 | Actual |
| 1142 | 220.00 | 2022-12-17 | 67 | 1 | 3 | Actual |
| 9374 | 200.00 | 2023-07-17 | 67 | 6 | 5 | Budget |
| 26734 | 185.47 | 2024-11-15 | 67 | 2 | 13 | Actual |
| 11227 | 221.00 | 2023-09-16 | 67 | 1 | 3 | Actual |
| 25998 | 78.00 | 2024-11-15 | 67 | 1 | 6 | Actual |
| 1937 | 252.00 | 2022-12-17 | 67 | 1 | 7 | Actual |
| 23449 | 96.51 | 2024-08-16 | 67 | 6 | 11 | Actual |
| 35374 | 651.09 | 2025-07-17 | 67 | 1 | 8 | Actual |
| 33933 | 174.00 | 2025-06-18 | 67 | 1 | 6 | Actual |
| 7406 | 59.00 | 2023-05-19 | 67 | 5 | 6 | Actual |
| 2449 | 380.00 | 2023-01-17 | 67 | 1 | 4 | Budget |
| 26320 | 266.24 | 2024-11-15 | 67 | 2 | 8 | Actual |
| 6341 | 86.00 | 2023-04-18 | 67 | 6 | 6 | Actual |
| 13402 | 175.33 | 2023-10-17 | 67 | 6 | 8 | Actual |
| 32750 | 445.00 | 2025-05-18 | 67 | 6 | 5 | Actual |
| 17587 | 286.00 | 2024-03-18 | 67 | 6 | 3 | Actual |
| 24041 | 125.00 | 2024-09-15 | 67 | 6 | 6 | Actual |
| 20500 | 7.14 | 2024-05-18 | 67 | 1 | 12 | Actual |
| 13590 | 116.00 | 2023-11-16 | 67 | 7 | 3 | Actual |
| 11943 | 100.00 | 2023-09-16 | 67 | 6 | 6 | Budget |
| 39086 | 168.85 | 2025-10-17 | 67 | 6 | 11 | Actual |
| 18677 | 209.00 | 2024-04-17 | 67 | 1 | 4 | Actual |
| 6995 | 280.00 | 2023-05-19 | 67 | 6 | 4 | Budget |
| 30586 | 53.00 | 2025-03-18 | 67 | 2 | 6 | Actual |
| 9237 | 280.00 | 2023-07-17 | 67 | 6 | 4 | Budget |
| 1059 | 100.00 | 2022-11-16 | 67 | 6 | 8 | Budget |
| 13496 | 570.00 | 2023-11-16 | 67 | 1 | 3 | Actual |
| 258 | 200.00 | 2022-11-16 | 67 | 6 | 4 | Budget |
| 13154 | 200.00 | 2023-10-17 | 67 | 1 | 7 | Budget |
| 38589 | 172.00 | 2025-10-17 | 67 | 3 | 6 | Actual |
| 21618 | 336.00 | 2024-07-16 | 67 | 1 | 3 | Actual |
| 10296 | 242.00 | 2023-08-17 | 67 | 1 | 4 | Actual |
| 6671 | 100.00 | 2023-04-18 | 67 | 6 | 8 | Budget |
| 25903 | 256.00 | 2024-11-15 | 67 | 1 | 5 | Actual |
| 22239 | 266.24 | 2024-07-16 | 67 | 2 | 8 | Actual |
| 3113 | 200.00 | 2023-01-17 | 67 | 6 | 7 | Budget |
| 20947 | 35.00 | 2024-06-18 | 67 | 2 | 6 | Actual |
| 6422 | 200.00 | 2023-04-18 | 67 | 1 | 7 | Actual |
| 26441 | 34.80 | 2024-11-15 | 67 | 2 | 11 | Actual |
| 10167 | 102.00 | 2023-08-17 | 67 | 6 | 3 | Actual |
| 36644 | 292.25 | 2025-08-17 | 67 | 1 | 11 | Actual |
| 7360 | 100.00 | 2023-05-19 | 67 | 4 | 6 | Budget |
| 6563 | 478.36 | 2023-04-18 | 67 | 1 | 8 | Actual |
| 21469 | 66.72 | 2024-06-18 | 67 | 6 | 11 | Actual |
| 32203 | 53.95 | 2025-04-17 | 67 | 5 | 11 | Actual |
| 11695 | 200.00 | 2023-09-16 | 67 | 1 | 6 | Budget |
| 18207 | 255.63 | 2024-03-18 | 67 | 6 | 8 | Actual |
| 5218 | 100.00 | 2023-03-19 | 67 | 6 | 6 | Budget |
| 4176 | 200.00 | 2023-02-16 | 67 | 1 | 7 | Budget |
| 1653 | 60.00 | 2022-12-17 | 67 | 2 | 6 | Budget |
| 9970 | 213.21 | 2023-07-17 | 67 | 2 | 8 | Actual |
| 23717 | 254.00 | 2024-09-15 | 67 | 1 | 4 | Actual |
| 34542 | 213.53 | 2025-06-18 | 67 | 1 | 12 | Actual |
| 9600 | 100.00 | 2023-07-17 | 67 | 4 | 6 | Budget |
| 16146 | 255.63 | 2024-01-17 | 67 | 6 | 8 | Actual |
| 11792 | 234.00 | 2023-09-16 | 67 | 3 | 6 | Actual |
| 18862 | 76.00 | 2024-04-17 | 67 | 1 | 6 | Actual |
| 2401 | 40.00 | 2023-01-17 | 67 | 7 | 3 | Budget |
| 9782 | 330.00 | 2023-07-17 | 67 | 1 | 7 | Actual |
| 32716 | 403.00 | 2025-05-18 | 67 | 1 | 5 | Actual |
| 25483 | 80.55 | 2024-10-16 | 67 | 6 | 11 | Actual |
| 32623 | 494.00 | 2025-05-18 | 67 | 1 | 4 | Actual |
| 3764 | 200.00 | 2023-02-16 | 67 | 6 | 5 | Actual |
| 36341 | 77.00 | 2025-08-17 | 67 | 5 | 6 | Actual |
| 25039 | 54.00 | 2024-10-16 | 67 | 5 | 6 | Actual |
| 35576 | 129.48 | 2025-07-17 | 67 | 4 | 11 | Actual |
| 29374 | 234.00 | 2025-02-15 | 67 | 6 | 5 | Actual |
| 34689 | 155.64 | 2025-06-18 | 67 | 2 | 13 | Actual |
| 3627 | 189.00 | 2023-02-16 | 67 | 6 | 4 | Actual |
| 37875 | 105.02 | 2025-09-16 | 67 | 4 | 11 | Actual |
| 36465 | 325.00 | 2025-08-17 | 67 | 6 | 7 | Actual |
| 20180 | 501.09 | 2024-05-18 | 67 | 1 | 8 | Actual |
| 19619 | 352.00 | 2024-05-18 | 67 | 6 | 3 | Actual |
| 31321 | 281.96 | 2025-03-18 | 67 | 6 | 13 | Actual |
| 10434 | 320.00 | 2023-08-17 | 67 | 1 | 5 | Actual |
| 23810 | 216.00 | 2024-09-15 | 67 | 1 | 5 | Actual |
| 5437 | 328.36 | 2023-03-19 | 67 | 1 | 8 | Actual |
| 20029 | 108.00 | 2024-05-18 | 67 | 6 | 6 | Actual |
| 9318 | 224.00 | 2023-07-17 | 67 | 1 | 5 | Actual |
| 27565 | 82.68 | 2024-12-16 | 67 | 2 | 11 | Actual |
| 30666 | 57.00 | 2025-03-18 | 67 | 5 | 6 | Actual |
| 20975 | 146.00 | 2024-06-18 | 67 | 3 | 6 | Actual |
| 12024 | 200.00 | 2023-09-16 | 67 | 1 | 7 | Budget |
| 32327 | 198.64 | 2025-04-17 | 67 | 6 | 12 | Actual |
| 35315 | 325.00 | 2025-07-17 | 67 | 6 | 7 | Actual |
| 15581 | 93.00 | 2024-01-17 | 67 | 7 | 3 | Actual |
| 10490 | 200.00 | 2023-08-17 | 67 | 6 | 5 | Budget |
| 31533 | 275.00 | 2025-04-17 | 67 | 6 | 4 | Actual |
| 22839 | 270.00 | 2024-08-16 | 67 | 6 | 5 | Actual |
| 5356 | 144.00 | 2023-03-19 | 67 | 6 | 7 | Actual |
| 22271 | 146.54 | 2024-07-16 | 67 | 6 | 8 | Actual |
| 30345 | 113.00 | 2025-03-18 | 67 | 7 | 3 | Actual |
| 17438 | 5.01 | 2024-02-16 | 67 | 1 | 12 | Actual |
| 12683 | 225.00 | 2023-10-17 | 67 | 1 | 5 | Actual |
| 36989 | 225.82 | 2025-08-17 | 67 | 2 | 13 | Actual |
| 26413 | 100.76 | 2024-11-15 | 67 | 1 | 11 | Actual |
| 3241 | 100.00 | 2023-01-17 | 67 | 2 | 8 | Budget |
| 35025 | 277.00 | 2025-07-17 | 67 | 6 | 5 | Actual |
| 1198 | 100.00 | 2022-12-17 | 67 | 6 | 3 | Budget |
| 953 | 200.00 | 2022-11-16 | 67 | 1 | 8 | Budget |
| 9455 | 199.00 | 2023-07-17 | 67 | 1 | 6 | Actual |
| 29723 | 651.09 | 2025-02-15 | 67 | 1 | 8 | Actual |
| 1383 | 240.00 | 2022-12-17 | 67 | 6 | 4 | Actual |
| 30559 | 145.00 | 2025-03-18 | 67 | 1 | 6 | Actual |
| 8585 | 168.00 | 2023-06-19 | 67 | 6 | 6 | Actual |
| 39145 | 149.70 | 2025-10-17 | 67 | 1 | 12 | Actual |
| 1855 | 125.00 | 2022-12-17 | 67 | 6 | 6 | Actual |
| 7683 | 319.27 | 2023-05-19 | 67 | 1 | 8 | Actual |
| 6012 | 200.00 | 2023-04-18 | 67 | 6 | 5 | Budget |
| 36234 | 190.00 | 2025-08-17 | 67 | 1 | 6 | Actual |
| 15225 | 82.68 | 2023-12-17 | 67 | 1 | 11 | Actual |
| 14842 | 62.00 | 2023-12-17 | 67 | 2 | 6 | Actual |
| 37291 | 540.00 | 2025-09-16 | 67 | 1 | 5 | Actual |
| 38021 | 42.25 | 2025-09-16 | 67 | 2 | 12 | Actual |
| 5685 | 88.00 | 2023-04-18 | 67 | 6 | 3 | Actual |
| 10353 | 162.00 | 2023-08-17 | 67 | 6 | 4 | Actual |
| 341 | 208.00 | 2022-11-16 | 67 | 1 | 5 | Actual |
| 29010 | 174.94 | 2025-01-16 | 67 | 1 | 13 | Actual |
| 29161 | 326.00 | 2025-02-15 | 67 | 6 | 3 | Actual |
| 13834 | 41.00 | 2023-11-16 | 67 | 2 | 6 | Actual |
| 5438 | 200.00 | 2023-03-19 | 67 | 1 | 8 | Budget |
| 2182 | 207.15 | 2022-12-17 | 67 | 6 | 8 | Actual |
| 23390 | 70.97 | 2024-08-16 | 67 | 4 | 11 | Actual |
| 12214 | 100.00 | 2023-09-16 | 67 | 2 | 8 | Budget |
| 21948 | 47.00 | 2024-07-16 | 67 | 2 | 6 | Actual |
| 26025 | 32.00 | 2024-11-15 | 67 | 2 | 6 | Actual |
| 28066 | 98.00 | 2025-01-16 | 67 | 7 | 3 | Actual |
| 37821 | 34.80 | 2025-09-16 | 67 | 2 | 11 | Actual |
| 5872 | 174.00 | 2023-04-18 | 67 | 6 | 4 | Actual |
| 12354 | 200.00 | 2023-10-17 | 67 | 1 | 3 | Budget |
| 9503 | 68.00 | 2023-07-17 | 67 | 2 | 6 | Actual |
| 20861 | 270.00 | 2024-06-18 | 67 | 6 | 5 | Actual |
| 29925 | 109.27 | 2025-02-15 | 67 | 4 | 11 | Actual |
| 28008 | 357.00 | 2025-01-16 | 67 | 6 | 3 | Actual |
| 29514 | 104.00 | 2025-02-15 | 67 | 4 | 6 | Actual |
| 399 | 200.00 | 2022-11-16 | 67 | 6 | 5 | Budget |
| 36962 | 162.66 | 2025-08-17 | 67 | 1 | 13 | Actual |
| 23751 | 169.00 | 2024-09-15 | 67 | 6 | 4 | Actual |
| 2643 | 200.00 | 2023-01-17 | 67 | 6 | 5 | Budget |
| 12541 | 280.00 | 2023-10-17 | 67 | 1 | 4 | Budget |
| 25222 | 334.42 | 2024-10-16 | 67 | 1 | 8 | Actual |
| 16908 | 91.00 | 2024-02-16 | 67 | 4 | 6 | Actual |
| 36903 | 243.32 | 2025-08-17 | 67 | 6 | 12 | Actual |
| 17117 | 334.42 | 2024-02-16 | 67 | 1 | 8 | Actual |
| 13073 | 100.00 | 2023-10-17 | 67 | 6 | 6 | Budget |
| 1750 | 182.00 | 2022-12-17 | 67 | 4 | 6 | Actual |
| 2642 | 192.00 | 2023-01-17 | 67 | 6 | 5 | Actual |
| 12 | 174.00 | 2022-11-16 | 67 | 1 | 3 | Actual |
| 31263 | 88.97 | 2025-03-18 | 67 | 1 | 13 | Actual |
| 9179 | 280.00 | 2023-07-17 | 67 | 1 | 4 | Budget |
| 16205 | 109.27 | 2024-01-17 | 67 | 1 | 11 | Actual |
| 21327 | 64.59 | 2024-06-18 | 67 | 1 | 11 | Actual |
| 13343 | 100.00 | 2023-10-17 | 67 | 2 | 8 | Budget |
| 37411 | 71.00 | 2025-09-16 | 67 | 2 | 6 | Actual |
| 24839 | 162.00 | 2024-10-16 | 67 | 1 | 5 | Actual |
| 23216 | 219.27 | 2024-08-16 | 67 | 2 | 8 | Actual |
| 7134 | 273.00 | 2023-05-19 | 67 | 6 | 5 | Actual |
| 17319 | 51.82 | 2024-02-16 | 67 | 4 | 11 | Actual |
| 19353 | 48.63 | 2024-04-17 | 67 | 4 | 11 | Actual |
| 9238 | 288.00 | 2023-07-17 | 67 | 6 | 4 | Actual |
| 12682 | 280.00 | 2023-10-17 | 67 | 1 | 5 | Budget |
| 19471 | 8.21 | 2024-04-17 | 67 | 1 | 12 | Actual |
| 1464 | 200.00 | 2022-12-17 | 67 | 1 | 5 | Budget |
| 6564 | 200.00 | 2023-04-18 | 67 | 1 | 8 | Budget |
| 17553 | 400.00 | 2024-03-18 | 67 | 1 | 3 | Actual |
| 26522 | 11.40 | 2024-11-15 | 67 | 5 | 11 | Actual |
| 2771 | 60.00 | 2023-01-17 | 67 | 2 | 6 | Budget |
| 23249 | 273.81 | 2024-08-16 | 67 | 6 | 8 | Actual |
| 1797 | 60.00 | 2022-12-17 | 67 | 5 | 6 | Actual |
| 34662 | 190.73 | 2025-06-18 | 67 | 1 | 13 | Actual |
| 16463 | 11.40 | 2024-01-17 | 67 | 6 | 12 | Actual |
| 28597 | 351.09 | 2025-01-16 | 67 | 2 | 8 | Actual |
| 3520 | 56.00 | 2023-02-16 | 67 | 7 | 3 | Actual |
| 1197 | 156.00 | 2022-12-17 | 67 | 6 | 3 | Actual |
| 22747 | 135.00 | 2024-08-16 | 67 | 6 | 4 | Actual |
| 4420 | 160.18 | 2023-02-16 | 67 | 6 | 8 | Actual |
| 27646 | 53.95 | 2024-12-16 | 67 | 5 | 11 | Actual |
| 31740 | 136.00 | 2025-04-17 | 67 | 3 | 6 | Actual |
| 21148 | 320.00 | 2024-06-18 | 67 | 6 | 7 | Actual |
| 15702 | 243.00 | 2024-01-17 | 67 | 1 | 5 | Actual |
| 17465 | 8.21 | 2024-02-16 | 67 | 2 | 12 | Actual |
| 12273 | 100.00 | 2023-09-16 | 67 | 6 | 8 | Budget |
| 4640 | 64.00 | 2023-03-19 | 67 | 7 | 3 | Actual |
| 34129 | 646.00 | 2025-06-18 | 67 | 1 | 7 | Actual |
| 7929 | 112.00 | 2023-06-19 | 67 | 6 | 3 | Actual |
| 12165 | 243.51 | 2023-09-16 | 67 | 1 | 8 | Actual |
| 17346 | 12.46 | 2024-02-16 | 67 | 5 | 11 | Actual |
| 6141 | 62.00 | 2023-04-18 | 67 | 2 | 6 | Actual |
| 9646 | 70.00 | 2023-07-17 | 67 | 5 | 6 | Budget |
| 14251 | 22.04 | 2023-11-16 | 67 | 2 | 11 | Actual |
| 36261 | 43.00 | 2025-08-17 | 67 | 2 | 6 | Actual |
| 12968 | 109.00 | 2023-10-17 | 67 | 4 | 6 | Actual |
| 10820 | 114.00 | 2023-08-17 | 67 | 6 | 6 | Actual |
| 5298 | 168.00 | 2023-03-19 | 67 | 1 | 7 | Actual |
| 4747 | 176.00 | 2023-03-19 | 67 | 6 | 4 | Actual |
| 7790 | 100.00 | 2023-05-19 | 67 | 6 | 8 | Budget |
| 9783 | 280.00 | 2023-07-17 | 67 | 1 | 7 | Budget |
| 27068 | 208.00 | 2024-12-16 | 67 | 6 | 5 | Actual |
| 24191 | 492.00 | 2024-09-15 | 67 | 1 | 8 | Actual |
| 29630 | 663.00 | 2025-02-15 | 67 | 1 | 7 | Actual |
| 21829 | 264.00 | 2024-07-16 | 67 | 1 | 5 | Actual |
| 15105 | 384.42 | 2023-12-17 | 67 | 1 | 8 | Actual |
| 35191 | 58.00 | 2025-07-17 | 67 | 5 | 6 | Actual |
| 37112 | 428.00 | 2025-09-16 | 67 | 6 | 3 | Actual |
| 18710 | 176.00 | 2024-04-17 | 67 | 6 | 4 | Actual |
| 31413 | 221.00 | 2025-04-17 | 67 | 6 | 3 | Actual |
| 27884 | 295.99 | 2024-12-16 | 67 | 2 | 13 | Actual |
| 34282 | 255.63 | 2025-06-18 | 67 | 6 | 8 | Actual |
| 36585 | 382.91 | 2025-08-17 | 67 | 6 | 8 | Actual |
| 9922 | 342.00 | 2023-07-17 | 67 | 1 | 8 | Actual |
| 17645 | 70.00 | 2024-03-18 | 67 | 7 | 3 | Actual |
| 12494 | 40.00 | 2023-10-17 | 67 | 7 | 3 | Budget |
| 37078 | 627.00 | 2025-09-16 | 67 | 1 | 3 | Actual |
| 39265 | 169.68 | 2025-10-17 | 67 | 1 | 13 | Actual |
| 28918 | 31.61 | 2025-01-16 | 67 | 2 | 12 | Actual |
| 14162 | 266.24 | 2023-11-16 | 67 | 6 | 8 | Actual |
| 23005 | 78.00 | 2024-08-16 | 67 | 5 | 6 | Actual |
| 16085 | 492.00 | 2024-01-17 | 67 | 1 | 8 | Actual |
| 33988 | 137.00 | 2025-06-18 | 67 | 3 | 6 | Actual |
| 35722 | 75.23 | 2025-07-17 | 67 | 2 | 12 | Actual |
| 22953 | 192.00 | 2024-08-16 | 67 | 3 | 6 | Actual |
| 8256 | 200.00 | 2023-06-19 | 67 | 6 | 5 | Budget |
| 13296 | 342.00 | 2023-10-17 | 67 | 1 | 8 | Actual |
| 23129 | 330.00 | 2024-08-16 | 67 | 6 | 7 | Actual |
| 28771 | 100.76 | 2025-01-16 | 67 | 4 | 11 | Actual |
| 5544 | 100.00 | 2023-03-19 | 67 | 6 | 8 | Budget |
| 3379 | 200.00 | 2023-02-16 | 67 | 1 | 3 | Budget |
| 25720 | 283.00 | 2024-11-15 | 67 | 6 | 3 | Actual |
| 32503 | 630.00 | 2025-05-18 | 67 | 1 | 3 | Actual |
| 26231 | 420.00 | 2024-11-15 | 67 | 6 | 7 | Actual |
| 25370 | 17.78 | 2024-10-16 | 67 | 2 | 11 | Actual |
| 12025 | 176.00 | 2023-09-16 | 67 | 1 | 7 | Actual |
| 33392 | 94.38 | 2025-05-18 | 67 | 1 | 12 | Actual |
| 19058 | 275.00 | 2024-04-17 | 67 | 1 | 7 | Actual |
| 9701 | 100.00 | 2023-07-17 | 67 | 6 | 6 | Budget |
| 4315 | 200.00 | 2023-02-16 | 67 | 1 | 8 | Budget |
| 12601 | 264.00 | 2023-10-17 | 67 | 6 | 4 | Actual |
| 29037 | 401.26 | 2025-01-16 | 67 | 2 | 13 | Actual |
| 12742 | 180.00 | 2023-10-17 | 67 | 6 | 5 | Actual |
| 18917 | 118.00 | 2024-04-17 | 67 | 3 | 6 | Actual |
| 17673 | 321.00 | 2024-03-18 | 67 | 1 | 4 | Actual |
| 8482 | 148.00 | 2023-06-19 | 67 | 4 | 6 | Actual |
| 37384 | 135.00 | 2025-09-16 | 67 | 1 | 6 | Actual |
| 6238 | 100.00 | 2023-04-18 | 67 | 4 | 6 | Budget |
| 9456 | 200.00 | 2023-07-17 | 67 | 1 | 6 | Budget |
| 8727 | 217.00 | 2023-06-19 | 67 | 6 | 7 | Actual |
| 28386 | 74.00 | 2025-01-16 | 67 | 5 | 6 | Actual |
| 38972 | 110.34 | 2025-10-17 | 67 | 2 | 11 | Actual |
| 27738 | 205.02 | 2024-12-16 | 67 | 1 | 12 | Actual |
| 17292 | 63.53 | 2024-02-16 | 67 | 3 | 11 | Actual |
| 10109 | 165.00 | 2023-08-17 | 67 | 1 | 3 | Actual |
| 33333 | 186.93 | 2025-05-18 | 67 | 6 | 11 | Actual |
| 22118 | 297.00 | 2024-07-16 | 67 | 1 | 7 | Actual |
| 2183 | 100.00 | 2022-12-17 | 67 | 6 | 8 | Budget |
| 6237 | 96.00 | 2023-04-18 | 67 | 4 | 6 | Actual |
| 2123 | 100.00 | 2022-12-17 | 67 | 2 | 8 | Budget |
| 17495 | 20.97 | 2024-02-16 | 67 | 6 | 12 | Actual |
| 23539 | 15.65 | 2024-08-16 | 67 | 6 | 12 | Actual |
| 22028 | 42.00 | 2024-07-16 | 67 | 5 | 6 | Actual |
| 10959 | 280.00 | 2023-08-17 | 67 | 6 | 7 | Actual |
| 7077 | 200.00 | 2023-05-19 | 67 | 1 | 5 | Budget |
| 30164 | 225.82 | 2025-02-15 | 67 | 2 | 13 | Actual |
| 10901 | 200.00 | 2023-08-17 | 67 | 1 | 7 | Budget |
| 3568 | 308.00 | 2023-02-16 | 67 | 1 | 4 | Actual |
| 2724 | 155.00 | 2023-01-17 | 67 | 1 | 6 | Actual |
| 13618 | 270.00 | 2023-11-16 | 67 | 1 | 4 | Actual |
| 31882 | 578.00 | 2025-04-17 | 67 | 1 | 7 | Actual |
| 25342 | 75.23 | 2024-10-16 | 67 | 1 | 11 | Actual |
| 24932 | 106.00 | 2024-10-16 | 67 | 1 | 6 | Actual |
| 31792 | 86.00 | 2025-04-17 | 67 | 5 | 6 | Actual |
| 18943 | 85.00 | 2024-04-17 | 67 | 4 | 6 | Actual |
| 9051 | 100.00 | 2023-07-17 | 67 | 6 | 3 | Budget |
| 16521 | 405.00 | 2024-02-16 | 67 | 1 | 3 | Actual |
| 14630 | 203.00 | 2023-12-17 | 67 | 1 | 4 | Actual |
| 14396 | 12.46 | 2023-11-16 | 67 | 1 | 12 | Actual |
| 37232 | 456.00 | 2025-09-16 | 67 | 6 | 4 | Actual |
| 25937 | 308.00 | 2024-11-15 | 67 | 6 | 5 | Actual |
| 22444 | 80.55 | 2024-07-16 | 67 | 6 | 11 | Actual |
| 17058 | 248.00 | 2024-02-16 | 67 | 6 | 7 | Actual |
| 21235 | 243.51 | 2024-06-18 | 67 | 2 | 8 | Actual |
| 3052 | 280.00 | 2023-01-17 | 67 | 1 | 7 | Budget |
| 11147 | 134.42 | 2023-08-17 | 67 | 6 | 8 | Actual |
| 14815 | 106.00 | 2023-12-17 | 67 | 1 | 6 | Actual |
| 1525 | 200.00 | 2022-12-17 | 67 | 6 | 5 | Budget |
| 2505 | 156.00 | 2023-01-17 | 67 | 6 | 4 | Actual |
| 28186 | 351.00 | 2025-01-16 | 67 | 1 | 5 | Actual |
| 13014 | 85.00 | 2023-10-17 | 67 | 5 | 6 | Actual |
| 13015 | 60.00 | 2023-10-17 | 67 | 5 | 6 | Budget |
| 30790 | 276.00 | 2025-03-18 | 67 | 6 | 7 | Actual |
| 32445 | 190.73 | 2025-04-17 | 67 | 6 | 13 | Actual |
| 10716 | 100.00 | 2023-08-17 | 67 | 4 | 6 | Budget |
| 37902 | 30.55 | 2025-09-16 | 67 | 5 | 11 | Actual |
| 2972 | 200.00 | 2023-01-17 | 67 | 6 | 6 | Budget |
| 8115 | 217.00 | 2023-06-19 | 67 | 6 | 4 | Actual |
| 28744 | 166.72 | 2025-01-16 | 67 | 3 | 11 | Actual |
| 25250 | 205.63 | 2024-10-16 | 67 | 2 | 8 | Actual |
| 3193 | 200.00 | 2023-01-17 | 67 | 1 | 8 | Budget |
| 18175 | 213.21 | 2024-03-18 | 67 | 2 | 8 | Actual |
| 16113 | 304.12 | 2024-01-17 | 67 | 2 | 8 | Actual |
| 1994 | 259.00 | 2022-12-17 | 67 | 6 | 7 | Actual |
| 1001 | 100.00 | 2022-11-16 | 67 | 2 | 8 | Budget |
| 529 | 60.00 | 2022-11-16 | 67 | 2 | 6 | Budget |
| 32413 | 203.01 | 2025-04-17 | 67 | 2 | 13 | Actual |
| 15399 | 11.40 | 2023-12-17 | 67 | 1 | 12 | Actual |
| 34040 | 95.00 | 2025-06-18 | 67 | 5 | 6 | Actual |
| 37465 | 100.00 | 2025-09-16 | 67 | 4 | 6 | Actual |
| 28418 | 157.00 | 2025-01-16 | 67 | 6 | 6 | Actual |
| 16827 | 157.00 | 2024-02-16 | 67 | 1 | 6 | Actual |
| 31626 | 386.00 | 2025-04-17 | 67 | 6 | 5 | Actual |
| 33218 | 315.66 | 2025-05-18 | 67 | 1 | 11 | Actual |
| 11366 | 40.00 | 2023-09-16 | 67 | 7 | 3 | Budget |
| 3194 | 376.85 | 2023-01-17 | 67 | 1 | 8 | Actual |
| 3439 | 112.00 | 2023-02-16 | 67 | 6 | 3 | Actual |
| 22925 | 24.00 | 2024-08-16 | 67 | 2 | 6 | Actual |
| 11886 | 60.00 | 2023-09-16 | 67 | 5 | 6 | Budget |
| 20920 | 136.00 | 2024-06-18 | 67 | 1 | 6 | Actual |
| 579 | 211.00 | 2022-11-16 | 67 | 3 | 6 | Actual |
| 6483 | 200.00 | 2023-04-18 | 67 | 6 | 7 | Budget |
| 23417 | 18.84 | 2024-08-16 | 67 | 5 | 11 | Actual |
| 9702 | 96.00 | 2023-07-17 | 67 | 6 | 6 | Actual |
| 30910 | 425.33 | 2025-03-18 | 67 | 6 | 8 | Actual |
| 37734 | 485.94 | 2025-09-16 | 67 | 6 | 8 | Actual |
| 3628 | 200.00 | 2023-02-16 | 67 | 6 | 4 | Budget |
| 14223 | 67.78 | 2023-11-16 | 67 | 1 | 11 | Actual |
| 12871 | 53.00 | 2023-10-17 | 67 | 2 | 6 | Actual |
| 15280 | 39.06 | 2023-12-17 | 67 | 3 | 11 | Actual |
| 11474 | 272.00 | 2023-09-16 | 67 | 6 | 4 | Actual |
| 1465 | 252.00 | 2022-12-17 | 67 | 1 | 5 | Actual |
| 30500 | 327.00 | 2025-03-18 | 67 | 6 | 5 | Actual |
| 7313 | 130.00 | 2023-05-19 | 67 | 3 | 6 | Actual |
| 12166 | 200.00 | 2023-09-16 | 67 | 1 | 8 | Budget |
| 21770 | 192.00 | 2024-07-16 | 67 | 6 | 4 | Actual |
| 23597 | 512.00 | 2024-09-15 | 67 | 1 | 3 | Actual |
| 23308 | 107.14 | 2024-08-16 | 67 | 1 | 11 | Actual |
| 10110 | 200.00 | 2023-08-17 | 67 | 1 | 3 | Budget |
| 22002 | 118.00 | 2024-07-16 | 67 | 4 | 6 | Actual |
| 3942 | 100.00 | 2023-02-16 | 67 | 3 | 6 | Budget |
| 32595 | 90.00 | 2025-05-18 | 67 | 7 | 3 | Actual |
| 8196 | 200.00 | 2023-06-19 | 67 | 1 | 5 | Budget |
| 7464 | 109.00 | 2023-05-19 | 67 | 6 | 6 | Actual |
| 15850 | 92.00 | 2024-01-17 | 67 | 3 | 6 | Actual |
| 14337 | 45.44 | 2023-11-16 | 67 | 6 | 11 | Actual |
| 15431 | 15.65 | 2023-12-17 | 67 | 6 | 12 | Actual |
| 10248 | 44.00 | 2023-08-17 | 67 | 7 | 3 | Actual |
| 27857 | 141.61 | 2024-12-16 | 67 | 1 | 13 | Actual |
| 26105 | 50.00 | 2024-11-15 | 67 | 5 | 6 | Actual |
| 15489 | 592.00 | 2024-01-17 | 67 | 1 | 3 | Actual |
| 17237 | 69.91 | 2024-02-16 | 67 | 1 | 11 | Actual |
| 35223 | 153.00 | 2025-07-17 | 67 | 6 | 6 | Actual |
| 28094 | 513.00 | 2025-01-16 | 67 | 1 | 4 | Actual |
| 16433 | 9.27 | 2024-01-17 | 67 | 2 | 12 | Actual |
| 39206 | 281.62 | 2025-10-17 | 67 | 6 | 12 | Actual |
| 672 | 70.00 | 2022-11-16 | 67 | 5 | 6 | Budget |
| 12413 | 100.00 | 2023-10-17 | 67 | 6 | 3 | Budget |
| 13862 | 109.00 | 2023-11-16 | 67 | 3 | 6 | Actual |
| 24010 | 73.00 | 2024-09-15 | 67 | 5 | 6 | Actual |
| 10491 | 273.00 | 2023-08-17 | 67 | 6 | 5 | Actual |
| 10958 | 200.00 | 2023-08-17 | 67 | 6 | 7 | Budget |
| 37170 | 90.00 | 2025-09-16 | 67 | 7 | 3 | Actual |
| 34222 | 434.42 | 2025-06-18 | 67 | 1 | 8 | Actual |
| 38852 | 246.54 | 2025-10-17 | 67 | 2 | 8 | Actual |
| 33039 | 442.00 | 2025-05-18 | 67 | 6 | 7 | Actual |
| 30997 | 53.95 | 2025-03-18 | 67 | 2 | 11 | Actual |
| 20121 | 208.00 | 2024-05-18 | 67 | 6 | 7 | Actual |
| 200 | 352.00 | 2022-11-16 | 67 | 1 | 4 | Actual |
| 35139 | 225.00 | 2025-07-17 | 67 | 3 | 6 | Actual |
| 1058 | 122.30 | 2022-11-16 | 67 | 6 | 8 | Actual |
| 20087 | 330.00 | 2024-05-18 | 67 | 1 | 7 | Actual |
| 37993 | 132.68 | 2025-09-16 | 67 | 1 | 12 | Actual |
| 2450 | 429.00 | 2023-01-17 | 67 | 1 | 4 | Actual |
| 17024 | 276.00 | 2024-02-16 | 67 | 1 | 7 | Actual |
| 29069 | 155.64 | 2025-01-16 | 67 | 6 | 13 | Actual |
| 6889 | 35.00 | 2023-05-19 | 67 | 7 | 3 | Actual |
| 4829 | 240.00 | 2023-03-19 | 67 | 1 | 5 | Actual |
| 7602 | 200.00 | 2023-05-19 | 67 | 6 | 7 | Budget |
| 35694 | 123.10 | 2025-07-17 | 67 | 1 | 12 | Actual |
| 18803 | 285.00 | 2024-04-17 | 67 | 6 | 5 | Actual |
| 24452 | 96.51 | 2024-09-15 | 67 | 6 | 11 | Actual |
| 12872 | 80.00 | 2023-10-17 | 67 | 2 | 6 | Budget |
| 10295 | 280.00 | 2023-08-17 | 67 | 1 | 4 | Budget |
| 11944 | 159.00 | 2023-09-16 | 67 | 6 | 6 | Actual |
| 5217 | 96.00 | 2023-03-19 | 67 | 6 | 6 | Actual |
| 17965 | 59.00 | 2024-03-18 | 67 | 5 | 6 | Actual |
| 4316 | 308.66 | 2023-02-16 | 67 | 1 | 8 | Actual |
| 12921 | 156.00 | 2023-10-17 | 67 | 3 | 6 | Actual |
| 37020 | 281.96 | 2025-08-17 | 67 | 6 | 13 | Actual |
| 34071 | 106.00 | 2025-06-18 | 67 | 6 | 6 | Actual |
| 19890 | 91.00 | 2024-05-18 | 67 | 1 | 6 | Actual |
| 11285 | 120.00 | 2023-09-16 | 67 | 6 | 3 | Actual |
| 31712 | 54.00 | 2025-04-17 | 67 | 2 | 6 | Actual |
| 4502 | 160.00 | 2023-03-19 | 67 | 1 | 3 | Actual |
| 23363 | 58.21 | 2024-08-16 | 67 | 3 | 11 | Actual |
| 29460 | 53.00 | 2025-02-15 | 67 | 2 | 6 | Actual |
| 16675 | 140.00 | 2024-02-16 | 67 | 6 | 4 | Actual |
| 10619 | 78.00 | 2023-08-17 | 67 | 2 | 6 | Actual |
| 26079 | 92.00 | 2024-11-15 | 67 | 4 | 6 | Actual |
| 32035 | 328.36 | 2025-04-17 | 67 | 6 | 8 | Actual |
| 30078 | 194.38 | 2025-02-15 | 67 | 6 | 12 | Actual |
| 25569 | 5.01 | 2024-10-16 | 67 | 2 | 12 | Actual |
| 17145 | 170.78 | 2024-02-16 | 67 | 2 | 8 | Actual |
| 28510 | 308.00 | 2025-01-16 | 67 | 6 | 7 | Actual |
| 14756 | 150.00 | 2023-12-17 | 67 | 6 | 5 | Actual |
| 25129 | 348.00 | 2024-10-16 | 67 | 1 | 7 | Actual |
| 2820 | 200.00 | 2023-01-17 | 67 | 3 | 6 | Budget |
| 37491 | 90.00 | 2025-09-16 | 67 | 5 | 6 | Actual |
| 27478 | 182.90 | 2024-12-16 | 67 | 6 | 8 | Actual |
| 14305 | 55.02 | 2023-11-16 | 67 | 4 | 11 | Actual |
| 14922 | 80.00 | 2023-12-17 | 67 | 5 | 6 | Actual |
| 29540 | 70.00 | 2025-02-15 | 67 | 5 | 6 | Actual |
Generated 2025-12-16 16:28:10.127 UTC