[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 289 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29723 | 651.09 | 2025-02-15 | 67 | 1 | 8 | Actual |
| 32537 | 234.00 | 2025-05-18 | 67 | 6 | 3 | Actual |
| 9970 | 213.21 | 2023-07-17 | 67 | 2 | 8 | Actual |
| 37439 | 234.00 | 2025-09-16 | 67 | 3 | 6 | Actual |
| 34282 | 255.63 | 2025-06-18 | 67 | 6 | 8 | Actual |
| 13154 | 200.00 | 2023-10-17 | 67 | 1 | 7 | Budget |
| 5486 | 100.00 | 2023-03-19 | 67 | 2 | 8 | Budget |
| 16827 | 157.00 | 2024-02-16 | 67 | 1 | 6 | Actual |
| 21027 | 66.00 | 2024-06-18 | 67 | 5 | 6 | Actual |
| 953 | 200.00 | 2022-11-16 | 67 | 1 | 8 | Budget |
| 2505 | 156.00 | 2023-01-17 | 67 | 6 | 4 | Actual |
| 35223 | 153.00 | 2025-07-17 | 67 | 6 | 6 | Actual |
| 23751 | 169.00 | 2024-09-15 | 67 | 6 | 4 | Actual |
| 16934 | 67.00 | 2024-02-16 | 67 | 5 | 6 | Actual |
| 13746 | 222.00 | 2023-11-16 | 67 | 6 | 5 | Actual |
| 3053 | 310.00 | 2023-01-17 | 67 | 1 | 7 | Actual |
| 34662 | 190.73 | 2025-06-18 | 67 | 1 | 13 | Actual |
| 13807 | 139.00 | 2023-11-16 | 67 | 1 | 6 | Actual |
| 5356 | 144.00 | 2023-03-19 | 67 | 6 | 7 | Actual |
| 36315 | 165.00 | 2025-08-17 | 67 | 4 | 6 | Actual |
| 8855 | 146.54 | 2023-06-19 | 67 | 2 | 8 | Actual |
| 18207 | 255.63 | 2024-03-18 | 67 | 6 | 8 | Actual |
| 12823 | 156.00 | 2023-10-17 | 67 | 1 | 6 | Actual |
| 7463 | 100.00 | 2023-05-19 | 67 | 6 | 6 | Budget |
| 10167 | 102.00 | 2023-08-17 | 67 | 6 | 3 | Actual |
| 14954 | 91.00 | 2023-12-17 | 67 | 6 | 6 | Actual |
| 22412 | 70.97 | 2024-07-16 | 67 | 4 | 11 | Actual |
| 5872 | 174.00 | 2023-04-18 | 67 | 6 | 4 | Actual |
| 5357 | 200.00 | 2023-03-19 | 67 | 6 | 7 | Budget |
| 11744 | 80.00 | 2023-09-16 | 67 | 2 | 6 | Budget |
| 6483 | 200.00 | 2023-04-18 | 67 | 6 | 7 | Budget |
| 8337 | 200.00 | 2023-06-19 | 67 | 1 | 6 | Budget |
| 33748 | 432.00 | 2025-06-18 | 67 | 1 | 4 | Actual |
| 19997 | 49.00 | 2024-05-18 | 67 | 5 | 6 | Actual |
| 31143 | 160.34 | 2025-03-18 | 67 | 1 | 12 | Actual |
| 12494 | 40.00 | 2023-10-17 | 67 | 7 | 3 | Budget |
| 31766 | 94.00 | 2025-04-17 | 67 | 4 | 6 | Actual |
| 14251 | 22.04 | 2023-11-16 | 67 | 2 | 11 | Actual |
| 19677 | 160.00 | 2024-05-18 | 67 | 7 | 3 | Actual |
| 8994 | 200.00 | 2023-07-17 | 67 | 1 | 3 | Budget |
| 9052 | 108.00 | 2023-07-17 | 67 | 6 | 3 | Actual |
| 7731 | 100.00 | 2023-05-19 | 67 | 2 | 8 | Budget |
| 36082 | 468.00 | 2025-08-17 | 67 | 6 | 4 | Actual |
| 20649 | 288.00 | 2024-06-18 | 67 | 6 | 3 | Actual |
| 17237 | 69.91 | 2024-02-16 | 67 | 1 | 11 | Actual |
| 5626 | 200.00 | 2023-04-18 | 67 | 1 | 3 | Budget |
| 29433 | 125.00 | 2025-02-15 | 67 | 1 | 6 | Actual |
| 1059 | 100.00 | 2022-11-16 | 67 | 6 | 8 | Budget |
| 15399 | 11.40 | 2023-12-17 | 67 | 1 | 12 | Actual |
| 39265 | 169.68 | 2025-10-17 | 67 | 1 | 13 | Actual |
| 13403 | 100.00 | 2023-10-17 | 67 | 6 | 8 | Budget |
| 8257 | 210.00 | 2023-06-19 | 67 | 6 | 5 | Actual |
| 29340 | 328.00 | 2025-02-15 | 67 | 1 | 5 | Actual |
| 27619 | 153.95 | 2024-12-16 | 67 | 4 | 11 | Actual |
| 12541 | 280.00 | 2023-10-17 | 67 | 1 | 4 | Budget |
| 30345 | 113.00 | 2025-03-18 | 67 | 7 | 3 | Actual |
| 33628 | 583.00 | 2025-06-18 | 67 | 1 | 3 | Actual |
| 5066 | 100.00 | 2023-03-19 | 67 | 3 | 6 | Budget |
| 24627 | 510.00 | 2024-10-16 | 67 | 1 | 3 | Actual |
| 20299 | 124.17 | 2024-05-18 | 67 | 1 | 11 | Actual |
| 28066 | 98.00 | 2025-01-16 | 67 | 7 | 3 | Actual |
| 17673 | 321.00 | 2024-03-18 | 67 | 1 | 4 | Actual |
| 3846 | 176.00 | 2023-02-16 | 67 | 1 | 6 | Actual |
| 23597 | 512.00 | 2024-09-15 | 67 | 1 | 3 | Actual |
| 34898 | 486.00 | 2025-07-17 | 67 | 1 | 4 | Actual |
| 12166 | 200.00 | 2023-09-16 | 67 | 1 | 8 | Budget |
| 12872 | 80.00 | 2023-10-17 | 67 | 2 | 6 | Budget |
| 38441 | 304.00 | 2025-10-17 | 67 | 1 | 5 | Actual |
| 6564 | 200.00 | 2023-04-18 | 67 | 1 | 8 | Budget |
| 25569 | 5.01 | 2024-10-16 | 67 | 2 | 12 | Actual |
| 24452 | 96.51 | 2024-09-15 | 67 | 6 | 11 | Actual |
| 10029 | 100.00 | 2023-07-17 | 67 | 6 | 8 | Budget |
| 35191 | 58.00 | 2025-07-17 | 67 | 5 | 6 | Actual |
| 15822 | 20.00 | 2024-01-17 | 67 | 2 | 6 | Actual |
| 3380 | 132.00 | 2023-02-16 | 67 | 1 | 3 | Actual |
| 200 | 352.00 | 2022-11-16 | 67 | 1 | 4 | Actual |
| 26824 | 330.00 | 2024-12-16 | 67 | 1 | 3 | Actual |
| 38382 | 352.00 | 2025-10-17 | 67 | 6 | 4 | Actual |
| 36341 | 77.00 | 2025-08-17 | 67 | 5 | 6 | Actual |
| 18175 | 213.21 | 2024-03-18 | 67 | 2 | 8 | Actual |
| 16233 | 17.78 | 2024-01-17 | 67 | 2 | 11 | Actual |
| 9504 | 80.00 | 2023-07-17 | 67 | 2 | 6 | Budget |
| 9701 | 100.00 | 2023-07-17 | 67 | 6 | 6 | Budget |
| 4363 | 100.00 | 2023-02-16 | 67 | 2 | 8 | Budget |
| 5298 | 168.00 | 2023-03-19 | 67 | 1 | 7 | Actual |
| 23249 | 273.81 | 2024-08-16 | 67 | 6 | 8 | Actual |
| 29247 | 666.00 | 2025-02-15 | 67 | 1 | 4 | Actual |
| 1058 | 122.30 | 2022-11-16 | 67 | 6 | 8 | Actual |
| 2724 | 155.00 | 2023-01-17 | 67 | 1 | 6 | Actual |
| 20180 | 501.09 | 2024-05-18 | 67 | 1 | 8 | Actual |
| 22358 | 61.40 | 2024-07-16 | 67 | 2 | 11 | Actual |
| 38228 | 380.00 | 2025-10-17 | 67 | 1 | 3 | Actual |
| 14663 | 164.00 | 2023-12-17 | 67 | 6 | 4 | Actual |
| 21355 | 58.21 | 2024-06-18 | 67 | 2 | 11 | Actual |
| 12968 | 109.00 | 2023-10-17 | 67 | 4 | 6 | Actual |
| 8585 | 168.00 | 2023-06-19 | 67 | 6 | 6 | Actual |
| 21148 | 320.00 | 2024-06-18 | 67 | 6 | 7 | Actual |
| 38054 | 256.08 | 2025-09-16 | 67 | 6 | 12 | Actual |
| 5017 | 70.00 | 2023-03-19 | 67 | 2 | 6 | Budget |
| 11696 | 208.00 | 2023-09-16 | 67 | 1 | 6 | Actual |
| 12921 | 156.00 | 2023-10-17 | 67 | 3 | 6 | Actual |
| 20441 | 68.85 | 2024-05-18 | 67 | 6 | 11 | Actual |
| 7264 | 101.00 | 2023-05-19 | 67 | 2 | 6 | Actual |
| 17178 | 205.63 | 2024-02-16 | 67 | 6 | 8 | Actual |
| 10434 | 320.00 | 2023-08-17 | 67 | 1 | 5 | Actual |
| 9646 | 70.00 | 2023-07-17 | 67 | 5 | 6 | Budget |
| 28476 | 544.00 | 2025-01-16 | 67 | 1 | 7 | Actual |
| 2075 | 200.00 | 2022-12-17 | 67 | 1 | 8 | Budget |
| 14006 | 400.00 | 2023-11-16 | 67 | 1 | 7 | Actual |
| 32657 | 336.00 | 2025-05-18 | 67 | 6 | 4 | Actual |
| 14842 | 62.00 | 2023-12-17 | 67 | 2 | 6 | Actual |
| 1524 | 144.00 | 2022-12-17 | 67 | 6 | 5 | Actual |
| 15133 | 176.84 | 2023-12-17 | 67 | 2 | 8 | Actual |
| 3112 | 196.00 | 2023-01-17 | 67 | 6 | 7 | Actual |
| 11286 | 100.00 | 2023-09-16 | 67 | 6 | 3 | Budget |
| 33246 | 133.74 | 2025-05-18 | 67 | 2 | 11 | Actual |
| 25720 | 283.00 | 2024-11-15 | 67 | 6 | 3 | Actual |
| 36261 | 43.00 | 2025-08-17 | 67 | 2 | 6 | Actual |
| 3299 | 100.00 | 2023-01-17 | 67 | 6 | 8 | Budget |
| 8912 | 100.00 | 2023-06-19 | 67 | 6 | 8 | Budget |
| 21737 | 246.00 | 2024-07-16 | 67 | 1 | 4 | Actual |
| 17765 | 182.00 | 2024-03-18 | 67 | 1 | 5 | Actual |
| 17885 | 41.00 | 2024-03-18 | 67 | 2 | 6 | Actual |
| 4687 | 280.00 | 2023-03-19 | 67 | 1 | 4 | Budget |
| 1001 | 100.00 | 2022-11-16 | 67 | 2 | 8 | Budget |
| 28771 | 100.76 | 2025-01-16 | 67 | 4 | 11 | Actual |
| 21528 | 15.65 | 2024-06-18 | 67 | 1 | 12 | Actual |
| 29925 | 109.27 | 2025-02-15 | 67 | 4 | 11 | Actual |
| 20408 | 37.99 | 2024-05-18 | 67 | 5 | 11 | Actual |
| 9599 | 101.00 | 2023-07-17 | 67 | 4 | 6 | Actual |
| 33841 | 265.00 | 2025-06-18 | 67 | 1 | 5 | Actual |
| 14922 | 80.00 | 2023-12-17 | 67 | 5 | 6 | Actual |
| 35872 | 281.96 | 2025-07-17 | 67 | 6 | 13 | Actual |
| 26352 | 393.51 | 2024-11-15 | 67 | 6 | 8 | Actual |
| 12683 | 225.00 | 2023-10-17 | 67 | 1 | 5 | Actual |
| 12493 | 40.00 | 2023-10-17 | 67 | 7 | 3 | Actual |
| 578 | 200.00 | 2022-11-16 | 67 | 3 | 6 | Budget |
| 15934 | 77.00 | 2024-01-17 | 67 | 6 | 6 | Actual |
| 2972 | 200.00 | 2023-01-17 | 67 | 6 | 6 | Budget |
| 12542 | 286.00 | 2023-10-17 | 67 | 1 | 4 | Actual |
| 12742 | 180.00 | 2023-10-17 | 67 | 6 | 5 | Actual |
| 26495 | 65.65 | 2024-11-15 | 67 | 4 | 11 | Actual |
| 33453 | 239.06 | 2025-05-18 | 67 | 6 | 12 | Actual |
| 7791 | 151.08 | 2023-05-19 | 67 | 6 | 8 | Actual |
| 21436 | 15.65 | 2024-06-18 | 67 | 5 | 11 | Actual |
| 8197 | 256.00 | 2023-06-19 | 67 | 1 | 5 | Actual |
| 38534 | 200.00 | 2025-10-17 | 67 | 1 | 6 | Actual |
| 31533 | 275.00 | 2025-04-17 | 67 | 6 | 4 | Actual |
| 22747 | 135.00 | 2024-08-16 | 67 | 6 | 4 | Actual |
| 24661 | 250.00 | 2024-10-16 | 67 | 6 | 3 | Actual |
| 30614 | 121.00 | 2025-03-18 | 67 | 3 | 6 | Actual |
| 1326 | 429.00 | 2022-12-17 | 67 | 1 | 4 | Actual |
| 1277 | 40.00 | 2022-12-17 | 67 | 7 | 3 | Budget |
| 18348 | 63.53 | 2024-03-18 | 67 | 4 | 11 | Actual |
| 25600 | 17.78 | 2024-10-16 | 67 | 6 | 12 | Actual |
| 1198 | 100.00 | 2022-12-17 | 67 | 6 | 3 | Budget |
| 6142 | 70.00 | 2023-04-18 | 67 | 2 | 6 | Budget |
| 26320 | 266.24 | 2024-11-15 | 67 | 2 | 8 | Actual |
| 27324 | 442.00 | 2024-12-16 | 67 | 1 | 7 | Actual |
| 398 | 252.00 | 2022-11-16 | 67 | 6 | 5 | Actual |
| 4234 | 210.00 | 2023-02-16 | 67 | 6 | 7 | Actual |
| 18710 | 176.00 | 2024-04-17 | 67 | 6 | 4 | Actual |
| 33159 | 279.87 | 2025-05-18 | 67 | 6 | 8 | Actual |
| 530 | 74.00 | 2022-11-16 | 67 | 2 | 6 | Actual |
| 27234 | 64.00 | 2024-12-16 | 67 | 5 | 6 | Actual |
| 16205 | 109.27 | 2024-01-17 | 67 | 1 | 11 | Actual |
| 729 | 146.00 | 2022-11-16 | 67 | 6 | 6 | Actual |
| 32002 | 266.24 | 2025-04-17 | 67 | 2 | 8 | Actual |
| 33960 | 32.00 | 2025-06-18 | 67 | 2 | 6 | Actual |
| 3193 | 200.00 | 2023-01-17 | 67 | 1 | 8 | Budget |
| 33006 | 476.00 | 2025-05-18 | 67 | 1 | 7 | Actual |
| 2642 | 192.00 | 2023-01-17 | 67 | 6 | 5 | Actual |
| 33126 | 276.84 | 2025-05-18 | 67 | 2 | 8 | Actual |
| 34603 | 205.02 | 2025-06-18 | 67 | 6 | 12 | Actual |
| 13914 | 71.00 | 2023-11-16 | 67 | 5 | 6 | Actual |
| 32445 | 190.73 | 2025-04-17 | 67 | 6 | 13 | Actual |
| 21770 | 192.00 | 2024-07-16 | 67 | 6 | 4 | Actual |
| 12414 | 130.00 | 2023-10-17 | 67 | 6 | 3 | Actual |
| 22118 | 297.00 | 2024-07-16 | 67 | 1 | 7 | Actual |
| 23308 | 107.14 | 2024-08-16 | 67 | 1 | 11 | Actual |
| 35494 | 217.78 | 2025-07-17 | 67 | 1 | 11 | Actual |
| 9132 | 34.00 | 2023-07-17 | 67 | 7 | 3 | Actual |
| 29871 | 53.95 | 2025-02-15 | 67 | 2 | 11 | Actual |
| 32035 | 328.36 | 2025-04-17 | 67 | 6 | 8 | Actual |
| 38262 | 361.00 | 2025-10-17 | 67 | 6 | 3 | Actual |
| 27592 | 155.02 | 2024-12-16 | 67 | 3 | 11 | Actual |
| 7544 | 280.00 | 2023-05-19 | 67 | 1 | 7 | Budget |
| 1855 | 125.00 | 2022-12-17 | 67 | 6 | 6 | Actual |
| 2402 | 51.00 | 2023-01-17 | 67 | 7 | 3 | Actual |
| 37198 | 378.00 | 2025-09-16 | 67 | 1 | 4 | Actual |
| 33300 | 73.10 | 2025-05-18 | 67 | 4 | 11 | Actual |
| 15431 | 15.65 | 2023-12-17 | 67 | 6 | 12 | Actual |
| 28689 | 217.78 | 2025-01-16 | 67 | 1 | 11 | Actual |
| 29784 | 372.30 | 2025-02-15 | 67 | 6 | 8 | Actual |
| 11743 | 94.00 | 2023-09-16 | 67 | 2 | 6 | Actual |
| 15340 | 67.78 | 2023-12-17 | 67 | 6 | 11 | Actual |
| 15902 | 96.00 | 2024-01-17 | 67 | 5 | 6 | Actual |
| 1606 | 135.00 | 2022-12-17 | 67 | 1 | 6 | Actual |
| 34222 | 434.42 | 2025-06-18 | 67 | 1 | 8 | Actual |
| 1465 | 252.00 | 2022-12-17 | 67 | 1 | 5 | Actual |
| 4888 | 154.00 | 2023-03-19 | 67 | 6 | 5 | Actual |
| 5018 | 53.00 | 2023-03-19 | 67 | 2 | 6 | Actual |
| 38999 | 120.97 | 2025-10-17 | 67 | 3 | 11 | Actual |
| 19000 | 95.00 | 2024-04-17 | 67 | 6 | 6 | Actual |
| 31471 | 98.00 | 2025-04-17 | 67 | 7 | 3 | Actual |
| 9921 | 200.00 | 2023-07-17 | 67 | 1 | 8 | Budget |
| 34014 | 127.00 | 2025-06-18 | 67 | 4 | 6 | Actual |
| 33570 | 264.41 | 2025-05-18 | 67 | 6 | 13 | Actual |
| 13155 | 312.00 | 2023-10-17 | 67 | 1 | 7 | Actual |
| 14815 | 106.00 | 2023-12-17 | 67 | 1 | 6 | Actual |
| 13530 | 308.00 | 2023-11-16 | 67 | 6 | 3 | Actual |
| 8386 | 81.00 | 2023-06-19 | 67 | 2 | 6 | Actual |
| 9180 | 220.00 | 2023-07-17 | 67 | 1 | 4 | Actual |
| 21001 | 101.00 | 2024-06-18 | 67 | 4 | 6 | Actual |
| 22385 | 75.23 | 2024-07-16 | 67 | 3 | 11 | Actual |
| 19212 | 160.18 | 2024-04-17 | 67 | 6 | 8 | Actual |
| 36049 | 741.00 | 2025-08-17 | 67 | 1 | 4 | Actual |
| 6938 | 385.00 | 2023-05-19 | 67 | 1 | 4 | Actual |
| 7313 | 130.00 | 2023-05-19 | 67 | 3 | 6 | Actual |
| 29127 | 540.00 | 2025-02-15 | 67 | 1 | 3 | Actual |
| 25808 | 408.00 | 2024-11-15 | 67 | 1 | 4 | Actual |
| 27738 | 205.02 | 2024-12-16 | 67 | 1 | 12 | Actual |
| 20769 | 169.00 | 2024-06-18 | 67 | 6 | 4 | Actual |
| 35315 | 325.00 | 2025-07-17 | 67 | 6 | 7 | Actual |
| 1384 | 200.00 | 2022-12-17 | 67 | 6 | 4 | Budget |
| 10620 | 80.00 | 2023-08-17 | 67 | 2 | 6 | Budget |
| 20240 | 355.63 | 2024-05-18 | 67 | 6 | 8 | Actual |
| 11413 | 396.00 | 2023-09-16 | 67 | 1 | 4 | Actual |
| 29572 | 165.00 | 2025-02-15 | 67 | 6 | 6 | Actual |
| 12601 | 264.00 | 2023-10-17 | 67 | 6 | 4 | Actual |
| 258 | 200.00 | 2022-11-16 | 67 | 6 | 4 | Budget |
| 19738 | 156.00 | 2024-05-18 | 67 | 6 | 4 | Actual |
| 39053 | 31.61 | 2025-10-17 | 67 | 5 | 11 | Actual |
| 10248 | 44.00 | 2023-08-17 | 67 | 7 | 3 | Actual |
| 27208 | 110.00 | 2024-12-16 | 67 | 4 | 6 | Actual |
| 2322 | 100.00 | 2023-01-17 | 67 | 6 | 3 | Budget |
| 14423 | 6.08 | 2023-11-16 | 67 | 2 | 12 | Actual |
| 33720 | 139.00 | 2025-06-18 | 67 | 7 | 3 | Actual |
| 19971 | 68.00 | 2024-05-18 | 67 | 4 | 6 | Actual |
| 16260 | 37.99 | 2024-01-17 | 67 | 3 | 11 | Actual |
| 10247 | 40.00 | 2023-08-17 | 67 | 7 | 3 | Budget |
| 20615 | 540.00 | 2024-06-18 | 67 | 1 | 3 | Actual |
| 30045 | 34.80 | 2025-02-15 | 67 | 2 | 12 | Actual |
| 2264 | 204.00 | 2023-01-17 | 67 | 1 | 3 | Actual |
| 6093 | 200.00 | 2023-04-18 | 67 | 1 | 6 | Budget |
| 17379 | 90.12 | 2024-02-16 | 67 | 6 | 11 | Actual |
| 24191 | 492.00 | 2024-09-15 | 67 | 1 | 8 | Actual |
| 22535 | 25.23 | 2024-07-16 | 67 | 6 | 12 | Actual |
| 38320 | 63.00 | 2025-10-17 | 67 | 7 | 3 | Actual |
| 35374 | 651.09 | 2025-07-17 | 67 | 1 | 8 | Actual |
| 3379 | 200.00 | 2023-02-16 | 67 | 1 | 3 | Budget |
| 11614 | 200.00 | 2023-09-16 | 67 | 6 | 5 | Budget |
| 31712 | 54.00 | 2025-04-17 | 67 | 2 | 6 | Actual |
| 7215 | 200.00 | 2023-05-19 | 67 | 1 | 6 | Budget |
| 15643 | 234.00 | 2024-01-17 | 67 | 6 | 4 | Actual |
| 14896 | 55.00 | 2023-12-17 | 67 | 4 | 6 | Actual |
| 23188 | 342.00 | 2024-08-16 | 67 | 1 | 8 | Actual |
| 8913 | 110.17 | 2023-06-19 | 67 | 6 | 8 | Actual |
| 29460 | 53.00 | 2025-02-15 | 67 | 2 | 6 | Actual |
| 29630 | 663.00 | 2025-02-15 | 67 | 1 | 7 | Actual |
| 18294 | 16.72 | 2024-03-18 | 67 | 2 | 11 | Actual |
| 2182 | 207.15 | 2022-12-17 | 67 | 6 | 8 | Actual |
| 36234 | 190.00 | 2025-08-17 | 67 | 1 | 6 | Actual |
| 17265 | 43.31 | 2024-02-16 | 67 | 2 | 11 | Actual |
| 11944 | 159.00 | 2023-09-16 | 67 | 6 | 6 | Actual |
| 11886 | 60.00 | 2023-09-16 | 67 | 5 | 6 | Budget |
| 14129 | 243.51 | 2023-11-16 | 67 | 2 | 8 | Actual |
| 6752 | 200.00 | 2023-05-19 | 67 | 1 | 3 | Budget |
| 27974 | 347.00 | 2025-01-16 | 67 | 1 | 3 | Actual |
| 19619 | 352.00 | 2024-05-18 | 67 | 6 | 3 | Actual |
| 23417 | 18.84 | 2024-08-16 | 67 | 5 | 11 | Actual |
| 6190 | 100.00 | 2023-04-18 | 67 | 3 | 6 | Budget |
| 5161 | 81.00 | 2023-03-19 | 67 | 5 | 6 | Actual |
| 1994 | 259.00 | 2022-12-17 | 67 | 6 | 7 | Actual |
| 340 | 200.00 | 2022-11-16 | 67 | 1 | 5 | Budget |
| 20828 | 263.00 | 2024-06-18 | 67 | 1 | 5 | Actual |
| 39206 | 281.62 | 2025-10-17 | 67 | 6 | 12 | Actual |
| 6889 | 35.00 | 2023-05-19 | 67 | 7 | 3 | Actual |
| 13590 | 116.00 | 2023-11-16 | 67 | 7 | 3 | Actual |
| 7464 | 109.00 | 2023-05-19 | 67 | 6 | 6 | Actual |
| 9783 | 280.00 | 2023-07-17 | 67 | 1 | 7 | Budget |
| 23984 | 67.00 | 2024-09-15 | 67 | 4 | 6 | Actual |
| 18054 | 275.00 | 2024-03-18 | 67 | 1 | 7 | Actual |
| 26025 | 32.00 | 2024-11-15 | 67 | 2 | 6 | Actual |
| 2401 | 40.00 | 2023-01-17 | 67 | 7 | 3 | Budget |
| 6482 | 273.00 | 2023-04-18 | 67 | 6 | 7 | Actual |
| 30640 | 104.00 | 2025-03-18 | 67 | 4 | 6 | Actual |
| 21114 | 330.00 | 2024-06-18 | 67 | 1 | 7 | Actual |
| 10490 | 200.00 | 2023-08-17 | 67 | 6 | 5 | Budget |
| 20735 | 255.00 | 2024-06-18 | 67 | 1 | 4 | Actual |
| 37614 | 312.00 | 2025-09-16 | 67 | 6 | 7 | Actual |
| 12824 | 200.00 | 2023-10-17 | 67 | 1 | 6 | Budget |
| 37902 | 30.55 | 2025-09-16 | 67 | 5 | 11 | Actual |
| 5067 | 140.00 | 2023-03-19 | 67 | 3 | 6 | Actual |
| 16026 | 300.00 | 2024-01-17 | 67 | 6 | 7 | Actual |
| 28279 | 214.00 | 2025-01-16 | 67 | 1 | 6 | Actual |
| 24419 | 17.78 | 2024-09-15 | 67 | 5 | 11 | Actual |
| 1995 | 200.00 | 2022-12-17 | 67 | 6 | 7 | Budget |
| 25342 | 75.23 | 2024-10-16 | 67 | 1 | 11 | Actual |
| 6013 | 266.00 | 2023-04-18 | 67 | 6 | 5 | Actual |
| 32094 | 219.91 | 2025-04-17 | 67 | 1 | 11 | Actual |
| 22239 | 266.24 | 2024-07-16 | 67 | 2 | 8 | Actual |
| 7683 | 319.27 | 2023-05-19 | 67 | 1 | 8 | Actual |
| 13344 | 170.78 | 2023-10-17 | 67 | 2 | 8 | Actual |
| 5685 | 88.00 | 2023-04-18 | 67 | 6 | 3 | Actual |
| 28418 | 157.00 | 2025-01-16 | 67 | 6 | 6 | Actual |
| 3943 | 120.00 | 2023-02-16 | 67 | 3 | 6 | Actual |
| 10763 | 57.00 | 2023-08-17 | 67 | 5 | 6 | Actual |
| 4970 | 200.00 | 2023-03-19 | 67 | 1 | 6 | Budget |
| 6563 | 478.36 | 2023-04-18 | 67 | 1 | 8 | Actual |
| 21651 | 240.00 | 2024-07-16 | 67 | 6 | 3 | Actual |
| 4502 | 160.00 | 2023-03-19 | 67 | 1 | 3 | Actual |
| 32623 | 494.00 | 2025-05-18 | 67 | 1 | 4 | Actual |
| 30910 | 425.33 | 2025-03-18 | 67 | 6 | 8 | Actual |
| 2076 | 304.12 | 2022-12-17 | 67 | 1 | 8 | Actual |
| 9552 | 100.00 | 2023-07-17 | 67 | 3 | 6 | Budget |
| 21921 | 117.00 | 2024-07-16 | 67 | 1 | 6 | Actual |
| 22593 | 450.00 | 2024-08-16 | 67 | 1 | 3 | Actual |
| 33782 | 468.00 | 2025-06-18 | 67 | 6 | 4 | Actual |
| 20861 | 270.00 | 2024-06-18 | 67 | 6 | 5 | Actual |
| 30287 | 231.00 | 2025-03-18 | 67 | 6 | 3 | Actual |
| 3568 | 308.00 | 2023-02-16 | 67 | 1 | 4 | Actual |
| 3894 | 86.00 | 2023-02-16 | 67 | 2 | 6 | Actual |
| 20500 | 7.14 | 2024-05-18 | 67 | 1 | 12 | Actual |
| 6284 | 70.00 | 2023-04-18 | 67 | 5 | 6 | Budget |
| 5485 | 175.33 | 2023-03-19 | 67 | 2 | 8 | Actual |
| 21469 | 66.72 | 2024-06-18 | 67 | 6 | 11 | Actual |
| 8856 | 100.00 | 2023-06-19 | 67 | 2 | 8 | Budget |
| 8196 | 200.00 | 2023-06-19 | 67 | 1 | 5 | Budget |
| 27445 | 304.12 | 2024-12-16 | 67 | 2 | 8 | Actual |
| 26648 | 18.84 | 2024-11-15 | 67 | 6 | 12 | Actual |
| 12272 | 146.54 | 2023-09-16 | 67 | 6 | 8 | Actual |
| 11554 | 224.00 | 2023-09-16 | 67 | 1 | 5 | Actual |
| 31051 | 133.74 | 2025-03-18 | 67 | 4 | 11 | Actual |
| 20947 | 35.00 | 2024-06-18 | 67 | 2 | 6 | Actual |
| 2914 | 70.00 | 2023-01-17 | 67 | 5 | 6 | Budget |
| 14544 | 341.00 | 2023-12-17 | 67 | 6 | 3 | Actual |
| 30997 | 53.95 | 2025-03-18 | 67 | 2 | 11 | Actual |
| 18147 | 273.81 | 2024-03-18 | 67 | 1 | 8 | Actual |
| 36175 | 248.00 | 2025-08-17 | 67 | 6 | 5 | Actual |
| 9318 | 224.00 | 2023-07-17 | 67 | 1 | 5 | Actual |
| 24538 | 5.01 | 2024-09-15 | 67 | 2 | 12 | Actual |
| 35813 | 103.01 | 2025-07-17 | 67 | 1 | 13 | Actual |
| 14511 | 364.00 | 2023-12-17 | 67 | 1 | 3 | Actual |
| 25250 | 205.63 | 2024-10-16 | 67 | 2 | 8 | Actual |
| 13712 | 264.00 | 2023-11-16 | 67 | 1 | 5 | Actual |
| 37384 | 135.00 | 2025-09-16 | 67 | 1 | 6 | Actual |
| 7359 | 182.00 | 2023-05-19 | 67 | 4 | 6 | Actual |
| 21409 | 75.23 | 2024-06-18 | 67 | 4 | 11 | Actual |
| 29664 | 240.00 | 2025-02-15 | 67 | 6 | 7 | Actual |
| 11555 | 280.00 | 2023-09-16 | 67 | 1 | 5 | Budget |
| 12871 | 53.00 | 2023-10-17 | 67 | 2 | 6 | Actual |
| 25013 | 50.00 | 2024-10-16 | 67 | 4 | 6 | Actual |
| 21268 | 152.60 | 2024-06-18 | 67 | 6 | 8 | Actual |
| 22713 | 296.00 | 2024-08-16 | 67 | 1 | 4 | Actual |
| 28744 | 166.72 | 2025-01-16 | 67 | 3 | 11 | Actual |
| 36373 | 89.00 | 2025-08-17 | 67 | 6 | 6 | Actual |
| 4421 | 100.00 | 2023-02-16 | 67 | 6 | 8 | Budget |
| 28094 | 513.00 | 2025-01-16 | 67 | 1 | 4 | Actual |
| 7929 | 112.00 | 2023-06-19 | 67 | 6 | 3 | Actual |
| 22627 | 300.00 | 2024-08-16 | 67 | 6 | 3 | Actual |
| 3567 | 280.00 | 2023-02-16 | 67 | 1 | 4 | Budget |
| 12413 | 100.00 | 2023-10-17 | 67 | 6 | 3 | Budget |
| 16521 | 405.00 | 2024-02-16 | 67 | 1 | 3 | Actual |
| 30407 | 442.00 | 2025-03-18 | 67 | 6 | 4 | Actual |
| 28186 | 351.00 | 2025-01-16 | 67 | 1 | 5 | Actual |
| 38852 | 246.54 | 2025-10-17 | 67 | 2 | 8 | Actual |
| 39292 | 317.05 | 2025-10-17 | 67 | 2 | 13 | Actual |
| 21560 | 12.46 | 2024-06-18 | 67 | 6 | 12 | Actual |
| 6094 | 137.00 | 2023-04-18 | 67 | 1 | 6 | Actual |
| 38972 | 110.34 | 2025-10-17 | 67 | 2 | 11 | Actual |
| 4829 | 240.00 | 2023-03-19 | 67 | 1 | 5 | Actual |
| 1856 | 200.00 | 2022-12-17 | 67 | 6 | 6 | Budget |
| 13496 | 570.00 | 2023-11-16 | 67 | 1 | 3 | Actual |
| 8808 | 382.91 | 2023-06-19 | 67 | 1 | 8 | Actual |
| 20707 | 72.00 | 2024-06-18 | 67 | 7 | 3 | Actual |
| 27679 | 126.29 | 2024-12-16 | 67 | 6 | 11 | Actual |
| 7872 | 200.00 | 2023-06-19 | 67 | 1 | 3 | Budget |
| 22979 | 50.00 | 2024-08-16 | 67 | 4 | 6 | Actual |
| 30466 | 365.00 | 2025-03-18 | 67 | 1 | 5 | Actual |
| 10959 | 280.00 | 2023-08-17 | 67 | 6 | 7 | Actual |
| 19299 | 12.46 | 2024-04-17 | 67 | 2 | 11 | Actual |
| 36699 | 159.27 | 2025-08-17 | 67 | 3 | 11 | Actual |
| 30137 | 141.61 | 2025-02-15 | 67 | 1 | 13 | Actual |
| 35722 | 75.23 | 2025-07-17 | 67 | 2 | 12 | Actual |
| 12273 | 100.00 | 2023-09-16 | 67 | 6 | 8 | Budget |
| 7545 | 370.00 | 2023-05-19 | 67 | 1 | 7 | Actual |
| 10168 | 100.00 | 2023-08-17 | 67 | 6 | 3 | Budget |
| 1197 | 156.00 | 2022-12-17 | 67 | 6 | 3 | Actual |
| 10668 | 234.00 | 2023-08-17 | 67 | 3 | 6 | Actual |
| 13074 | 114.00 | 2023-10-17 | 67 | 6 | 6 | Actual |
| 21618 | 336.00 | 2024-07-16 | 67 | 1 | 3 | Actual |
| 26292 | 552.61 | 2024-11-15 | 67 | 1 | 8 | Actual |
| 24780 | 161.00 | 2024-10-16 | 67 | 6 | 4 | Actual |
| 28630 | 393.51 | 2025-01-16 | 67 | 6 | 8 | Actual |
| 2123 | 100.00 | 2022-12-17 | 67 | 2 | 8 | Budget |
| 7684 | 200.00 | 2023-05-19 | 67 | 1 | 8 | Budget |
| 812 | 280.00 | 2022-11-16 | 67 | 1 | 7 | Budget |
| 22806 | 190.00 | 2024-08-16 | 67 | 1 | 5 | Actual |
| 30849 | 887.46 | 2025-03-18 | 67 | 1 | 8 | Actual |
| 5871 | 200.00 | 2023-04-18 | 67 | 6 | 4 | Budget |
| 13888 | 91.00 | 2023-11-16 | 67 | 4 | 6 | Actual |
| 13073 | 100.00 | 2023-10-17 | 67 | 6 | 6 | Budget |
| 1749 | 100.00 | 2022-12-17 | 67 | 4 | 6 | Budget |
| 35694 | 123.10 | 2025-07-17 | 67 | 1 | 12 | Actual |
| 18677 | 209.00 | 2024-04-17 | 67 | 1 | 4 | Actual |
| 6671 | 100.00 | 2023-04-18 | 67 | 6 | 8 | Budget |
| 28831 | 184.81 | 2025-01-16 | 67 | 6 | 11 | Actual |
| 10762 | 60.00 | 2023-08-17 | 67 | 5 | 6 | Budget |
| 482 | 109.00 | 2022-11-16 | 67 | 1 | 6 | Actual |
| 5765 | 60.00 | 2023-04-18 | 67 | 7 | 3 | Budget |
| 11792 | 234.00 | 2023-09-16 | 67 | 3 | 6 | Actual |
| 16406 | 11.40 | 2024-01-17 | 67 | 1 | 12 | Actual |
| 18467 | 11.40 | 2024-03-18 | 67 | 1 | 12 | Actual |
| 26615 | 15.65 | 2024-11-15 | 67 | 1 | 12 | Actual |
| 25842 | 203.00 | 2024-11-15 | 67 | 6 | 4 | Actual |
| 15307 | 70.97 | 2023-12-17 | 67 | 4 | 11 | Actual |
| 37232 | 456.00 | 2025-09-16 | 67 | 6 | 4 | Actual |
| 14870 | 176.00 | 2023-12-17 | 67 | 3 | 6 | Actual |
| 33218 | 315.66 | 2025-05-18 | 67 | 1 | 11 | Actual |
| 36585 | 382.91 | 2025-08-17 | 67 | 6 | 8 | Actual |
| 18889 | 54.00 | 2024-04-17 | 67 | 2 | 6 | Actual |
| 17939 | 71.00 | 2024-03-18 | 67 | 4 | 6 | Actual |
| 579 | 211.00 | 2022-11-16 | 67 | 3 | 6 | Actual |
| 29161 | 326.00 | 2025-02-15 | 67 | 6 | 3 | Actual |
| 7406 | 59.00 | 2023-05-19 | 67 | 5 | 6 | Actual |
| 4969 | 159.00 | 2023-03-19 | 67 | 1 | 6 | Actual |
| 8726 | 200.00 | 2023-06-19 | 67 | 6 | 7 | Budget |
| 33874 | 410.00 | 2025-06-18 | 67 | 6 | 5 | Actual |
| 35165 | 94.00 | 2025-07-17 | 67 | 4 | 6 | Actual |
| 6611 | 182.90 | 2023-04-18 | 67 | 2 | 8 | Actual |
| 15736 | 135.00 | 2024-01-17 | 67 | 6 | 5 | Actual |
| 14040 | 333.00 | 2023-11-16 | 67 | 6 | 7 | Actual |
| 37673 | 531.39 | 2025-09-16 | 67 | 1 | 8 | Actual |
| 8529 | 70.00 | 2023-06-19 | 67 | 5 | 6 | Budget |
| 25998 | 78.00 | 2024-11-15 | 67 | 1 | 6 | Actual |
| 34341 | 308.21 | 2025-06-18 | 67 | 1 | 11 | Actual |
| 28510 | 308.00 | 2025-01-16 | 67 | 6 | 7 | Actual |
| 15795 | 105.00 | 2024-01-17 | 67 | 1 | 6 | Actual |
| 1750 | 182.00 | 2022-12-17 | 67 | 4 | 6 | Actual |
| 36672 | 127.36 | 2025-08-17 | 67 | 2 | 11 | Actual |
| 1703 | 117.00 | 2022-12-17 | 67 | 3 | 6 | Actual |
| 35840 | 281.96 | 2025-07-17 | 67 | 2 | 13 | Actual |
| 12920 | 200.00 | 2023-10-17 | 67 | 3 | 6 | Budget |
| 20920 | 136.00 | 2024-06-18 | 67 | 1 | 6 | Actual |
| 27537 | 255.02 | 2024-12-16 | 67 | 1 | 11 | Actual |
| 38673 | 160.00 | 2025-10-17 | 67 | 6 | 6 | Actual |
| 3242 | 151.08 | 2023-01-17 | 67 | 2 | 8 | Actual |
| 8385 | 80.00 | 2023-06-19 | 67 | 2 | 6 | Budget |
| 11 | 200.00 | 2022-11-16 | 67 | 1 | 3 | Budget |
| 8434 | 169.00 | 2023-06-19 | 67 | 3 | 6 | Actual |
| 21235 | 243.51 | 2024-06-18 | 67 | 2 | 8 | Actual |
| 4036 | 70.00 | 2023-02-16 | 67 | 5 | 6 | Budget |
| 5953 | 280.00 | 2023-04-18 | 67 | 1 | 5 | Budget |
| 30500 | 327.00 | 2025-03-18 | 67 | 6 | 5 | Actual |
| 34689 | 155.64 | 2025-06-18 | 67 | 2 | 13 | Actual |
| 31321 | 281.96 | 2025-03-18 | 67 | 6 | 13 | Actual |
| 24839 | 162.00 | 2024-10-16 | 67 | 1 | 5 | Actual |
| 25397 | 53.95 | 2024-10-16 | 67 | 3 | 11 | Actual |
| 4364 | 235.93 | 2023-02-16 | 67 | 2 | 8 | Actual |
| 17319 | 51.82 | 2024-02-16 | 67 | 4 | 11 | Actual |
| 12214 | 100.00 | 2023-09-16 | 67 | 2 | 8 | Budget |
| 19797 | 322.00 | 2024-05-18 | 67 | 1 | 5 | Actual |
| 30253 | 479.00 | 2025-03-18 | 67 | 1 | 3 | Actual |
| 7790 | 100.00 | 2023-05-19 | 67 | 6 | 8 | Budget |
| 35111 | 69.00 | 2025-07-17 | 67 | 2 | 6 | Actual |
| 12024 | 200.00 | 2023-09-16 | 67 | 1 | 7 | Budget |
| 13618 | 270.00 | 2023-11-16 | 67 | 1 | 4 | Actual |
| 29219 | 99.00 | 2025-02-15 | 67 | 7 | 3 | Actual |
| 4747 | 176.00 | 2023-03-19 | 67 | 6 | 4 | Actual |
| 17145 | 170.78 | 2024-02-16 | 67 | 2 | 8 | Actual |
| 38348 | 399.00 | 2025-10-17 | 67 | 1 | 4 | Actual |
| 16433 | 9.27 | 2024-01-17 | 67 | 2 | 12 | Actual |
| 29037 | 401.26 | 2025-01-16 | 67 | 2 | 13 | Actual |
| 19471 | 8.21 | 2024-04-17 | 67 | 1 | 12 | Actual |
| 34570 | 85.87 | 2025-06-18 | 67 | 2 | 12 | Actual |
| 11365 | 30.00 | 2023-09-16 | 67 | 7 | 3 | Actual |
| 1937 | 252.00 | 2022-12-17 | 67 | 1 | 7 | Actual |
| 19380 | 31.61 | 2024-04-17 | 67 | 5 | 11 | Actual |
| 32386 | 106.52 | 2025-04-17 | 67 | 1 | 13 | Actual |
| 34778 | 462.00 | 2025-07-17 | 67 | 1 | 3 | Actual |
| 20381 | 45.44 | 2024-05-18 | 67 | 4 | 11 | Actual |
| 18917 | 118.00 | 2024-04-17 | 67 | 3 | 6 | Actual |
| 29069 | 155.64 | 2025-01-16 | 67 | 6 | 13 | Actual |
| 23005 | 78.00 | 2024-08-16 | 67 | 5 | 6 | Actual |
| 30969 | 173.10 | 2025-03-18 | 67 | 1 | 11 | Actual |
| 18557 | 448.00 | 2024-04-17 | 67 | 1 | 3 | Actual |
| 15253 | 16.72 | 2023-12-17 | 67 | 2 | 11 | Actual |
| 5218 | 100.00 | 2023-03-19 | 67 | 6 | 6 | Budget |
| 7135 | 200.00 | 2023-05-19 | 67 | 6 | 5 | Budget |
| 24932 | 106.00 | 2024-10-16 | 67 | 1 | 6 | Actual |
| 18969 | 35.00 | 2024-04-17 | 67 | 5 | 6 | Actual |
| 19058 | 275.00 | 2024-04-17 | 67 | 1 | 7 | Actual |
| 6996 | 280.00 | 2023-05-19 | 67 | 6 | 4 | Actual |
| 32864 | 160.00 | 2025-05-18 | 67 | 3 | 6 | Actual |
| 16555 | 270.00 | 2024-02-16 | 67 | 6 | 3 | Actual |
| 16314 | 20.97 | 2024-01-17 | 67 | 5 | 11 | Actual |
| 22925 | 24.00 | 2024-08-16 | 67 | 2 | 6 | Actual |
| 34450 | 49.70 | 2025-06-18 | 67 | 5 | 11 | Actual |
| 15012 | 444.00 | 2023-12-17 | 67 | 1 | 7 | Actual |
| 11088 | 146.54 | 2023-08-17 | 67 | 2 | 8 | Actual |
| 10110 | 200.00 | 2023-08-17 | 67 | 1 | 3 | Budget |
| 27154 | 46.00 | 2024-12-16 | 67 | 2 | 6 | Actual |
| 38475 | 246.00 | 2025-10-17 | 67 | 6 | 5 | Actual |
| 36552 | 337.45 | 2025-08-17 | 67 | 2 | 8 | Actual |
| 8993 | 160.00 | 2023-07-17 | 67 | 1 | 3 | Actual |
| 11793 | 200.00 | 2023-09-16 | 67 | 3 | 6 | Budget |
| 152 | 38.00 | 2022-11-16 | 67 | 7 | 3 | Actual |
| 1002 | 128.36 | 2022-11-16 | 67 | 2 | 8 | Actual |
| 27798 | 196.51 | 2024-12-16 | 67 | 6 | 12 | Actual |
| 13946 | 95.00 | 2023-11-16 | 67 | 6 | 6 | Actual |
| 29374 | 234.00 | 2025-02-15 | 67 | 6 | 5 | Actual |
Generated 2025-12-16 11:55:22.070 UTC