[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 39 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5217 | 96.00 | 2023-03-22 | 67 | 6 | 6 | Actual |
| 31915 | 360.00 | 2025-04-20 | 67 | 6 | 7 | Actual |
| 1058 | 122.30 | 2022-11-19 | 67 | 6 | 8 | Actual |
| 1142 | 220.00 | 2022-12-20 | 67 | 1 | 3 | Actual |
| 7545 | 370.00 | 2023-05-22 | 67 | 1 | 7 | Actual |
| 29037 | 401.26 | 2025-01-19 | 67 | 2 | 13 | Actual |
| 2263 | 200.00 | 2023-01-20 | 67 | 1 | 3 | Budget |
| 10248 | 44.00 | 2023-08-20 | 67 | 7 | 3 | Actual |
| 11286 | 100.00 | 2023-09-19 | 67 | 6 | 3 | Budget |
| 2772 | 51.00 | 2023-01-20 | 67 | 2 | 6 | Actual |
| 953 | 200.00 | 2022-11-19 | 67 | 1 | 8 | Budget |
| 26137 | 94.00 | 2024-11-18 | 67 | 6 | 6 | Actual |
| 21528 | 15.65 | 2024-06-21 | 67 | 1 | 12 | Actual |
| 11040 | 200.00 | 2023-08-20 | 67 | 1 | 8 | Budget |
| 26468 | 69.91 | 2024-11-18 | 67 | 3 | 11 | Actual |
| 3241 | 100.00 | 2023-01-20 | 67 | 2 | 8 | Budget |
| 9238 | 288.00 | 2023-07-20 | 67 | 6 | 4 | Actual |
| 16641 | 195.00 | 2024-02-19 | 67 | 1 | 4 | Actual |
| 32122 | 73.10 | 2025-04-20 | 67 | 2 | 11 | Actual |
| 33933 | 174.00 | 2025-06-21 | 67 | 1 | 6 | Actual |
| 9782 | 330.00 | 2023-07-20 | 67 | 1 | 7 | Actual |
| 8386 | 81.00 | 2023-06-22 | 67 | 2 | 6 | Actual |
| 21829 | 264.00 | 2024-07-19 | 67 | 1 | 5 | Actual |
| 18862 | 76.00 | 2024-04-20 | 67 | 1 | 6 | Actual |
| 7872 | 200.00 | 2023-06-22 | 67 | 1 | 3 | Budget |
| 28597 | 351.09 | 2025-01-19 | 67 | 2 | 8 | Actual |
| 11 | 200.00 | 2022-11-19 | 67 | 1 | 3 | Budget |
| 16314 | 20.97 | 2024-01-20 | 67 | 5 | 11 | Actual |
| 34222 | 434.42 | 2025-06-21 | 67 | 1 | 8 | Actual |
| 20557 | 24.16 | 2024-05-21 | 67 | 6 | 12 | Actual |
| 36261 | 43.00 | 2025-08-20 | 67 | 2 | 6 | Actual |
| 35840 | 281.96 | 2025-07-20 | 67 | 2 | 13 | Actual |
| 7406 | 59.00 | 2023-05-22 | 67 | 5 | 6 | Actual |
| 6238 | 100.00 | 2023-04-21 | 67 | 4 | 6 | Budget |
| 4748 | 200.00 | 2023-03-22 | 67 | 6 | 4 | Budget |
| 6611 | 182.90 | 2023-04-21 | 67 | 2 | 8 | Actual |
| 16827 | 157.00 | 2024-02-19 | 67 | 1 | 6 | Actual |
| 25780 | 84.00 | 2024-11-18 | 67 | 7 | 3 | Actual |
| 4559 | 91.00 | 2023-03-22 | 67 | 6 | 3 | Actual |
| 21737 | 246.00 | 2024-07-19 | 67 | 1 | 4 | Actual |
| 9783 | 280.00 | 2023-07-20 | 67 | 1 | 7 | Budget |
| 18266 | 107.14 | 2024-03-21 | 67 | 1 | 11 | Actual |
| 22385 | 75.23 | 2024-07-19 | 67 | 3 | 11 | Actual |
| 14129 | 243.51 | 2023-11-19 | 67 | 2 | 8 | Actual |
| 24569 | 12.46 | 2024-09-18 | 67 | 6 | 12 | Actual |
| 20354 | 37.99 | 2024-05-21 | 67 | 3 | 11 | Actual |
| 6142 | 70.00 | 2023-04-21 | 67 | 2 | 6 | Budget |
| 27358 | 325.00 | 2024-12-19 | 67 | 6 | 7 | Actual |
| 17996 | 109.00 | 2024-03-21 | 67 | 6 | 6 | Actual |
| 24338 | 33.74 | 2024-09-18 | 67 | 2 | 11 | Actual |
| 34129 | 646.00 | 2025-06-21 | 67 | 1 | 7 | Actual |
| 12272 | 146.54 | 2023-09-19 | 67 | 6 | 8 | Actual |
| 4316 | 308.66 | 2023-02-19 | 67 | 1 | 8 | Actual |
| 39206 | 281.62 | 2025-10-20 | 67 | 6 | 12 | Actual |
| 16734 | 281.00 | 2024-02-19 | 67 | 1 | 5 | Actual |
| 34396 | 115.65 | 2025-06-21 | 67 | 3 | 11 | Actual |
| 23249 | 273.81 | 2024-08-19 | 67 | 6 | 8 | Actual |
| 19212 | 160.18 | 2024-04-20 | 67 | 6 | 8 | Actual |
| 31626 | 386.00 | 2025-04-20 | 67 | 6 | 5 | Actual |
| 38641 | 80.00 | 2025-10-20 | 67 | 5 | 6 | Actual |
| 24839 | 162.00 | 2024-10-19 | 67 | 1 | 5 | Actual |
| 34071 | 106.00 | 2025-06-21 | 67 | 6 | 6 | Actual |
| 4421 | 100.00 | 2023-02-19 | 67 | 6 | 8 | Budget |
| 7359 | 182.00 | 2023-05-22 | 67 | 4 | 6 | Actual |
| 15876 | 68.00 | 2024-01-20 | 67 | 4 | 6 | Actual |
| 4177 | 264.00 | 2023-02-19 | 67 | 1 | 7 | Actual |
| 8993 | 160.00 | 2023-07-20 | 67 | 1 | 3 | Actual |
| 5017 | 70.00 | 2023-03-22 | 67 | 2 | 6 | Budget |
| 34812 | 420.00 | 2025-07-20 | 67 | 6 | 3 | Actual |
| 19092 | 320.00 | 2024-04-20 | 67 | 6 | 7 | Actual |
| 33246 | 133.74 | 2025-05-21 | 67 | 2 | 11 | Actual |
| 9051 | 100.00 | 2023-07-20 | 67 | 6 | 3 | Budget |
| 12414 | 130.00 | 2023-10-20 | 67 | 6 | 3 | Actual |
| 25222 | 334.42 | 2024-10-19 | 67 | 1 | 8 | Actual |
| 12682 | 280.00 | 2023-10-20 | 67 | 1 | 5 | Budget |
| 954 | 401.09 | 2022-11-19 | 67 | 1 | 8 | Actual |
| 29751 | 266.24 | 2025-02-18 | 67 | 2 | 8 | Actual |
| 15736 | 135.00 | 2024-01-20 | 67 | 6 | 5 | Actual |
| 27234 | 64.00 | 2024-12-19 | 67 | 5 | 6 | Actual |
| 33300 | 73.10 | 2025-05-21 | 67 | 4 | 11 | Actual |
| 12024 | 200.00 | 2023-09-19 | 67 | 1 | 7 | Budget |
| 4889 | 200.00 | 2023-03-22 | 67 | 6 | 5 | Budget |
| 37734 | 485.94 | 2025-09-19 | 67 | 6 | 8 | Actual |
| 25937 | 308.00 | 2024-11-18 | 67 | 6 | 5 | Actual |
| 37934 | 232.68 | 2025-09-19 | 67 | 6 | 11 | Actual |
| 31321 | 281.96 | 2025-03-21 | 67 | 6 | 13 | Actual |
| 8196 | 200.00 | 2023-06-22 | 67 | 1 | 5 | Budget |
| 18769 | 209.00 | 2024-04-20 | 67 | 1 | 5 | Actual |
| 39292 | 317.05 | 2025-10-20 | 67 | 2 | 13 | Actual |
| 28334 | 246.00 | 2025-01-19 | 67 | 3 | 6 | Actual |
| 16555 | 270.00 | 2024-02-19 | 67 | 6 | 3 | Actual |
| 36726 | 129.48 | 2025-08-20 | 67 | 4 | 11 | Actual |
| 14251 | 22.04 | 2023-11-19 | 67 | 2 | 11 | Actual |
| 25542 | 12.46 | 2024-10-19 | 67 | 1 | 12 | Actual |
| 21114 | 330.00 | 2024-06-21 | 67 | 1 | 7 | Actual |
| 33628 | 583.00 | 2025-06-21 | 67 | 1 | 3 | Actual |
| 13073 | 100.00 | 2023-10-20 | 67 | 6 | 6 | Budget |
| 16768 | 240.00 | 2024-02-19 | 67 | 6 | 5 | Actual |
| 22358 | 61.40 | 2024-07-19 | 67 | 2 | 11 | Actual |
| 20087 | 330.00 | 2024-05-21 | 67 | 1 | 7 | Actual |
| 1703 | 117.00 | 2022-12-20 | 67 | 3 | 6 | Actual |
| 1383 | 240.00 | 2022-12-20 | 67 | 6 | 4 | Actual |
| 38113 | 195.99 | 2025-09-19 | 67 | 1 | 13 | Actual |
| 37523 | 145.00 | 2025-09-19 | 67 | 6 | 6 | Actual |
| 2868 | 152.00 | 2023-01-20 | 67 | 4 | 6 | Actual |
| 3193 | 200.00 | 2023-01-20 | 67 | 1 | 8 | Budget |
| 23449 | 96.51 | 2024-08-19 | 67 | 6 | 11 | Actual |
| 3942 | 100.00 | 2023-02-19 | 67 | 3 | 6 | Budget |
| 20920 | 136.00 | 2024-06-21 | 67 | 1 | 6 | Actual |
| 24419 | 17.78 | 2024-09-18 | 67 | 5 | 11 | Actual |
| 2505 | 156.00 | 2023-01-20 | 67 | 6 | 4 | Actual |
| 8727 | 217.00 | 2023-06-22 | 67 | 6 | 7 | Actual |
| 625 | 100.00 | 2022-11-19 | 67 | 4 | 6 | Budget |
| 36341 | 77.00 | 2025-08-20 | 67 | 5 | 6 | Actual |
| 27208 | 110.00 | 2024-12-19 | 67 | 4 | 6 | Actual |
| 31792 | 86.00 | 2025-04-20 | 67 | 5 | 6 | Actual |
| 36644 | 292.25 | 2025-08-20 | 67 | 1 | 11 | Actual |
| 16521 | 405.00 | 2024-02-19 | 67 | 1 | 3 | Actual |
| 18710 | 176.00 | 2024-04-20 | 67 | 6 | 4 | Actual |
| 26320 | 266.24 | 2024-11-18 | 67 | 2 | 8 | Actual |
| 21027 | 66.00 | 2024-06-21 | 67 | 5 | 6 | Actual |
| 398 | 252.00 | 2022-11-19 | 67 | 6 | 5 | Actual |
| 14663 | 164.00 | 2023-12-20 | 67 | 6 | 4 | Actual |
| 4747 | 176.00 | 2023-03-22 | 67 | 6 | 4 | Actual |
| 24191 | 492.00 | 2024-09-18 | 67 | 1 | 8 | Actual |
| 36431 | 612.00 | 2025-08-20 | 67 | 1 | 7 | Actual |
| 13015 | 60.00 | 2023-10-20 | 67 | 5 | 6 | Budget |
| 32595 | 90.00 | 2025-05-21 | 67 | 7 | 3 | Actual |
| 4234 | 210.00 | 2023-02-19 | 67 | 6 | 7 | Actual |
| 15850 | 92.00 | 2024-01-20 | 67 | 3 | 6 | Actual |
| 34932 | 429.00 | 2025-07-20 | 67 | 6 | 4 | Actual |
| 1937 | 252.00 | 2022-12-20 | 67 | 1 | 7 | Actual |
| 6191 | 169.00 | 2023-04-21 | 67 | 3 | 6 | Actual |
| 25720 | 283.00 | 2024-11-18 | 67 | 6 | 3 | Actual |
| 30017 | 160.34 | 2025-02-18 | 67 | 1 | 12 | Actual |
| 10572 | 156.00 | 2023-08-20 | 67 | 1 | 6 | Actual |
| 15166 | 243.51 | 2023-12-20 | 67 | 6 | 8 | Actual |
| 22271 | 146.54 | 2024-07-19 | 67 | 6 | 8 | Actual |
| 9375 | 203.00 | 2023-07-20 | 67 | 6 | 5 | Actual |
| 30910 | 425.33 | 2025-03-21 | 67 | 6 | 8 | Actual |
| 30407 | 442.00 | 2025-03-21 | 67 | 6 | 4 | Actual |
| 13834 | 41.00 | 2023-11-19 | 67 | 2 | 6 | Actual |
| 23129 | 330.00 | 2024-08-19 | 67 | 6 | 7 | Actual |
| 18677 | 209.00 | 2024-04-20 | 67 | 1 | 4 | Actual |
| 5437 | 328.36 | 2023-03-22 | 67 | 1 | 8 | Actual |
| 36049 | 741.00 | 2025-08-20 | 67 | 1 | 4 | Actual |
| 33333 | 186.93 | 2025-05-21 | 67 | 6 | 11 | Actual |
| 7134 | 273.00 | 2023-05-22 | 67 | 6 | 5 | Actual |
| 19000 | 95.00 | 2024-04-20 | 67 | 6 | 6 | Actual |
| 399 | 200.00 | 2022-11-19 | 67 | 6 | 5 | Budget |
| 35963 | 332.00 | 2025-08-20 | 67 | 6 | 3 | Actual |
| 20327 | 22.04 | 2024-05-21 | 67 | 2 | 11 | Actual |
| 37078 | 627.00 | 2025-09-19 | 67 | 1 | 3 | Actual |
| 3298 | 140.48 | 2023-01-20 | 67 | 6 | 8 | Actual |
| 37848 | 160.34 | 2025-09-19 | 67 | 3 | 11 | Actual |
| 11146 | 100.00 | 2023-08-20 | 67 | 6 | 8 | Budget |
| 20121 | 208.00 | 2024-05-21 | 67 | 6 | 7 | Actual |
| 9455 | 199.00 | 2023-07-20 | 67 | 1 | 6 | Actual |
| 21618 | 336.00 | 2024-07-19 | 67 | 1 | 3 | Actual |
| 4639 | 60.00 | 2023-03-22 | 67 | 7 | 3 | Budget |
| 38999 | 120.97 | 2025-10-20 | 67 | 3 | 11 | Actual |
| 12743 | 200.00 | 2023-10-20 | 67 | 6 | 5 | Budget |
| 38382 | 352.00 | 2025-10-20 | 67 | 6 | 4 | Actual |
| 28066 | 98.00 | 2025-01-19 | 67 | 7 | 3 | Actual |
| 17706 | 211.00 | 2024-03-21 | 67 | 6 | 4 | Actual |
| 481 | 100.00 | 2022-11-19 | 67 | 1 | 6 | Budget |
| 1994 | 259.00 | 2022-12-20 | 67 | 6 | 7 | Actual |
| 2820 | 200.00 | 2023-01-20 | 67 | 3 | 6 | Budget |
| 23188 | 342.00 | 2024-08-19 | 67 | 1 | 8 | Actual |
| 30997 | 53.95 | 2025-03-21 | 67 | 2 | 11 | Actual |
| 4640 | 64.00 | 2023-03-22 | 67 | 7 | 3 | Actual |
| 35191 | 58.00 | 2025-07-20 | 67 | 5 | 6 | Actual |
| 28569 | 478.36 | 2025-01-19 | 67 | 1 | 8 | Actual |
| 24365 | 42.25 | 2024-09-18 | 67 | 3 | 11 | Actual |
| 626 | 109.00 | 2022-11-19 | 67 | 4 | 6 | Actual |
| 6995 | 280.00 | 2023-05-22 | 67 | 6 | 4 | Budget |
| 3113 | 200.00 | 2023-01-20 | 67 | 6 | 7 | Budget |
| 22028 | 42.00 | 2024-07-19 | 67 | 5 | 6 | Actual |
| 37325 | 328.00 | 2025-09-19 | 67 | 6 | 5 | Actual |
| 2972 | 200.00 | 2023-01-20 | 67 | 6 | 6 | Budget |
| 29247 | 666.00 | 2025-02-18 | 67 | 1 | 4 | Actual |
| 39173 | 68.85 | 2025-10-20 | 67 | 2 | 12 | Actual |
| 12025 | 176.00 | 2023-09-19 | 67 | 1 | 7 | Actual |
| 13344 | 170.78 | 2023-10-20 | 67 | 2 | 8 | Actual |
| 7463 | 100.00 | 2023-05-22 | 67 | 6 | 6 | Budget |
| 11473 | 200.00 | 2023-09-19 | 67 | 6 | 4 | Budget |
| 25163 | 279.00 | 2024-10-19 | 67 | 6 | 7 | Actual |
| 25250 | 205.63 | 2024-10-19 | 67 | 2 | 8 | Actual |
| 34040 | 95.00 | 2025-06-21 | 67 | 5 | 6 | Actual |
| 18175 | 213.21 | 2024-03-21 | 67 | 2 | 8 | Actual |
| 4420 | 160.18 | 2023-02-19 | 67 | 6 | 8 | Actual |
| 19945 | 116.00 | 2024-05-21 | 67 | 3 | 6 | Actual |
| 12683 | 225.00 | 2023-10-20 | 67 | 1 | 5 | Actual |
| 3990 | 105.00 | 2023-02-19 | 67 | 4 | 6 | Actual |
| 19677 | 160.00 | 2024-05-21 | 67 | 7 | 3 | Actual |
| 6564 | 200.00 | 2023-04-21 | 67 | 1 | 8 | Budget |
| 3845 | 200.00 | 2023-02-19 | 67 | 1 | 6 | Budget |
| 6670 | 213.21 | 2023-04-21 | 67 | 6 | 8 | Actual |
| 199 | 380.00 | 2022-11-19 | 67 | 1 | 4 | Budget |
| 3943 | 120.00 | 2023-02-19 | 67 | 3 | 6 | Actual |
| 23597 | 512.00 | 2024-09-18 | 67 | 1 | 3 | Actual |
| 8726 | 200.00 | 2023-06-22 | 67 | 6 | 7 | Budget |
| 13014 | 85.00 | 2023-10-20 | 67 | 5 | 6 | Actual |
| 34898 | 486.00 | 2025-07-20 | 67 | 1 | 4 | Actual |
| 30586 | 53.00 | 2025-03-21 | 67 | 2 | 6 | Actual |
| 9921 | 200.00 | 2023-07-20 | 67 | 1 | 8 | Budget |
| 32890 | 135.00 | 2025-05-21 | 67 | 4 | 6 | Actual |
| 1002 | 128.36 | 2022-11-19 | 67 | 2 | 8 | Actual |
| 2450 | 429.00 | 2023-01-20 | 67 | 1 | 4 | Actual |
| 7077 | 200.00 | 2023-05-22 | 67 | 1 | 5 | Budget |
| 32537 | 234.00 | 2025-05-21 | 67 | 6 | 3 | Actual |
| 34689 | 155.64 | 2025-06-21 | 67 | 2 | 13 | Actual |
| 28771 | 100.76 | 2025-01-19 | 67 | 4 | 11 | Actual |
| 17587 | 286.00 | 2024-03-21 | 67 | 6 | 3 | Actual |
| 38441 | 304.00 | 2025-10-20 | 67 | 1 | 5 | Actual |
| 27619 | 153.95 | 2024-12-19 | 67 | 4 | 11 | Actual |
| 10491 | 273.00 | 2023-08-20 | 67 | 6 | 5 | Actual |
| 30559 | 145.00 | 2025-03-21 | 67 | 1 | 6 | Actual |
| 21651 | 240.00 | 2024-07-19 | 67 | 6 | 3 | Actual |
| 15280 | 39.06 | 2023-12-20 | 67 | 3 | 11 | Actual |
| 21409 | 75.23 | 2024-06-21 | 67 | 4 | 11 | Actual |
| 35374 | 651.09 | 2025-07-20 | 67 | 1 | 8 | Actual |
| 4364 | 235.93 | 2023-02-19 | 67 | 2 | 8 | Actual |
| 39145 | 149.70 | 2025-10-20 | 67 | 1 | 12 | Actual |
| 14453 | 18.84 | 2023-11-19 | 67 | 6 | 12 | Actual |
| 17024 | 276.00 | 2024-02-19 | 67 | 1 | 7 | Actual |
| 19299 | 12.46 | 2024-04-20 | 67 | 2 | 11 | Actual |
| 17799 | 203.00 | 2024-03-21 | 67 | 6 | 5 | Actual |
| 12166 | 200.00 | 2023-09-19 | 67 | 1 | 8 | Budget |
| 18054 | 275.00 | 2024-03-21 | 67 | 1 | 7 | Actual |
| 12273 | 100.00 | 2023-09-19 | 67 | 6 | 8 | Budget |
| 31051 | 133.74 | 2025-03-21 | 67 | 4 | 11 | Actual |
| 19831 | 156.00 | 2024-05-21 | 67 | 6 | 5 | Actual |
| 9456 | 200.00 | 2023-07-20 | 67 | 1 | 6 | Budget |
| 6094 | 137.00 | 2023-04-21 | 67 | 1 | 6 | Actual |
| 15934 | 77.00 | 2024-01-20 | 67 | 6 | 6 | Actual |
| 7544 | 280.00 | 2023-05-22 | 67 | 1 | 7 | Budget |
| 12920 | 200.00 | 2023-10-20 | 67 | 3 | 6 | Budget |
| 7684 | 200.00 | 2023-05-22 | 67 | 1 | 8 | Budget |
| 26707 | 88.97 | 2024-11-18 | 67 | 1 | 13 | Actual |
| 36903 | 243.32 | 2025-08-20 | 67 | 6 | 12 | Actual |
| 38054 | 256.08 | 2025-09-19 | 67 | 6 | 12 | Actual |
| 35872 | 281.96 | 2025-07-20 | 67 | 6 | 13 | Actual |
| 28186 | 351.00 | 2025-01-19 | 67 | 1 | 5 | Actual |
| 22330 | 67.78 | 2024-07-19 | 67 | 1 | 11 | Actual |
| 28279 | 214.00 | 2025-01-19 | 67 | 1 | 6 | Actual |
| 1464 | 200.00 | 2022-12-20 | 67 | 1 | 5 | Budget |
| 8435 | 100.00 | 2023-06-22 | 67 | 3 | 6 | Budget |
| 10620 | 80.00 | 2023-08-20 | 67 | 2 | 6 | Budget |
| 15523 | 290.00 | 2024-01-20 | 67 | 6 | 3 | Actual |
| 14842 | 62.00 | 2023-12-20 | 67 | 2 | 6 | Actual |
| 24538 | 5.01 | 2024-09-18 | 67 | 2 | 12 | Actual |
| 8009 | 40.00 | 2023-06-22 | 67 | 7 | 3 | Budget |
| 17913 | 167.00 | 2024-03-21 | 67 | 3 | 6 | Actual |
| 16205 | 109.27 | 2024-01-20 | 67 | 1 | 11 | Actual |
| 31499 | 570.00 | 2025-04-20 | 67 | 1 | 4 | Actual |
| 3765 | 200.00 | 2023-02-19 | 67 | 6 | 5 | Budget |
| 16908 | 91.00 | 2024-02-19 | 67 | 4 | 6 | Actual |
| 7313 | 130.00 | 2023-05-22 | 67 | 3 | 6 | Actual |
| 2123 | 100.00 | 2022-12-20 | 67 | 2 | 8 | Budget |
| 37673 | 531.39 | 2025-09-19 | 67 | 1 | 8 | Actual |
| 3627 | 189.00 | 2023-02-19 | 67 | 6 | 4 | Actual |
| 28689 | 217.78 | 2025-01-19 | 67 | 1 | 11 | Actual |
| 36465 | 325.00 | 2025-08-20 | 67 | 6 | 7 | Actual |
| 36699 | 159.27 | 2025-08-20 | 67 | 3 | 11 | Actual |
| 1198 | 100.00 | 2022-12-20 | 67 | 6 | 3 | Budget |
| 1653 | 60.00 | 2022-12-20 | 67 | 2 | 6 | Budget |
| 26105 | 50.00 | 2024-11-18 | 67 | 5 | 6 | Actual |
| 1141 | 200.00 | 2022-12-20 | 67 | 1 | 3 | Budget |
| 29127 | 540.00 | 2025-02-18 | 67 | 1 | 3 | Actual |
| 9701 | 100.00 | 2023-07-20 | 67 | 6 | 6 | Budget |
| 31533 | 275.00 | 2025-04-20 | 67 | 6 | 4 | Actual |
| 12353 | 209.00 | 2023-10-20 | 67 | 1 | 3 | Actual |
| 26555 | 73.10 | 2024-11-18 | 67 | 6 | 11 | Actual |
| 2075 | 200.00 | 2022-12-20 | 67 | 1 | 8 | Budget |
| 9503 | 68.00 | 2023-07-20 | 67 | 2 | 6 | Actual |
| 26441 | 34.80 | 2024-11-18 | 67 | 2 | 11 | Actual |
| 32327 | 198.64 | 2025-04-20 | 67 | 6 | 12 | Actual |
| 33392 | 94.38 | 2025-05-21 | 67 | 1 | 12 | Actual |
| 10028 | 167.75 | 2023-07-20 | 67 | 6 | 8 | Actual |
| 14870 | 176.00 | 2023-12-20 | 67 | 3 | 6 | Actual |
| 36871 | 37.99 | 2025-08-20 | 67 | 2 | 12 | Actual |
| 6612 | 100.00 | 2023-04-21 | 67 | 2 | 8 | Budget |
| 18969 | 35.00 | 2024-04-20 | 67 | 5 | 6 | Actual |
| 38824 | 572.30 | 2025-10-20 | 67 | 1 | 8 | Actual |
| 18207 | 255.63 | 2024-03-21 | 67 | 6 | 8 | Actual |
| 1525 | 200.00 | 2022-12-20 | 67 | 6 | 5 | Budget |
| 2401 | 40.00 | 2023-01-20 | 67 | 7 | 3 | Budget |
| 28306 | 46.00 | 2025-01-19 | 67 | 2 | 6 | Actual |
| 8256 | 200.00 | 2023-06-22 | 67 | 6 | 5 | Budget |
| 25903 | 256.00 | 2024-11-18 | 67 | 1 | 5 | Actual |
| 32750 | 445.00 | 2025-05-21 | 67 | 6 | 5 | Actual |
| 8856 | 100.00 | 2023-06-22 | 67 | 2 | 8 | Budget |
| 4687 | 280.00 | 2023-03-22 | 67 | 1 | 4 | Budget |
| 12085 | 200.00 | 2023-09-19 | 67 | 6 | 7 | Budget |
| 32623 | 494.00 | 2025-05-21 | 67 | 1 | 4 | Actual |
| 2587 | 160.00 | 2023-01-20 | 67 | 1 | 5 | Actual |
| 5486 | 100.00 | 2023-03-22 | 67 | 2 | 8 | Budget |
| 29161 | 326.00 | 2025-02-18 | 67 | 6 | 3 | Actual |
| 16966 | 91.00 | 2024-02-19 | 67 | 6 | 6 | Actual |
| 2915 | 75.00 | 2023-01-20 | 67 | 5 | 6 | Actual |
| 1654 | 43.00 | 2022-12-20 | 67 | 2 | 6 | Actual |
| 7135 | 200.00 | 2023-05-22 | 67 | 6 | 5 | Budget |
| 37439 | 234.00 | 2025-09-19 | 67 | 3 | 6 | Actual |
| 37020 | 281.96 | 2025-08-20 | 67 | 6 | 13 | Actual |
| 16934 | 67.00 | 2024-02-19 | 67 | 5 | 6 | Actual |
| 4363 | 100.00 | 2023-02-19 | 67 | 2 | 8 | Budget |
| 3299 | 100.00 | 2023-01-20 | 67 | 6 | 8 | Budget |
| 14162 | 266.24 | 2023-11-19 | 67 | 6 | 8 | Actual |
| 9702 | 96.00 | 2023-07-20 | 67 | 6 | 6 | Actual |
| 31024 | 140.12 | 2025-03-21 | 67 | 3 | 11 | Actual |
| 26734 | 185.47 | 2024-11-18 | 67 | 2 | 13 | Actual |
| 26648 | 18.84 | 2024-11-18 | 67 | 6 | 12 | Actual |
| 26292 | 552.61 | 2024-11-18 | 67 | 1 | 8 | Actual |
| 33512 | 122.31 | 2025-05-21 | 67 | 1 | 13 | Actual |
| 33662 | 305.00 | 2025-06-21 | 67 | 6 | 3 | Actual |
| 19151 | 517.76 | 2024-04-20 | 67 | 1 | 8 | Actual |
| 1936 | 280.00 | 2022-12-20 | 67 | 1 | 7 | Budget |
| 24452 | 96.51 | 2024-09-18 | 67 | 6 | 11 | Actual |
| 18499 | 24.16 | 2024-03-21 | 67 | 6 | 12 | Actual |
| 26231 | 420.00 | 2024-11-18 | 67 | 6 | 7 | Actual |
| 21148 | 320.00 | 2024-06-21 | 67 | 6 | 7 | Actual |
| 9600 | 100.00 | 2023-07-20 | 67 | 4 | 6 | Budget |
| 5765 | 60.00 | 2023-04-21 | 67 | 7 | 3 | Budget |
| 17765 | 182.00 | 2024-03-21 | 67 | 1 | 5 | Actual |
| 34603 | 205.02 | 2025-06-21 | 67 | 6 | 12 | Actual |
| 1277 | 40.00 | 2022-12-20 | 67 | 7 | 3 | Budget |
| 30466 | 365.00 | 2025-03-21 | 67 | 1 | 5 | Actual |
| 1797 | 60.00 | 2022-12-20 | 67 | 5 | 6 | Actual |
| 2402 | 51.00 | 2023-01-20 | 67 | 7 | 3 | Actual |
| 15609 | 169.00 | 2024-01-20 | 67 | 1 | 4 | Actual |
| 6809 | 100.00 | 2023-05-22 | 67 | 6 | 3 | Budget |
| 30373 | 399.00 | 2025-03-21 | 67 | 1 | 4 | Actual |
| 25483 | 80.55 | 2024-10-19 | 67 | 6 | 11 | Actual |
| 9319 | 200.00 | 2023-07-20 | 67 | 1 | 5 | Budget |
| 13215 | 200.00 | 2023-10-20 | 67 | 6 | 7 | Budget |
| 15643 | 234.00 | 2024-01-20 | 67 | 6 | 4 | Actual |
| 12823 | 156.00 | 2023-10-20 | 67 | 1 | 6 | Actual |
| 34450 | 49.70 | 2025-06-21 | 67 | 5 | 11 | Actual |
| 34369 | 40.12 | 2025-06-21 | 67 | 2 | 11 | Actual |
| 3112 | 196.00 | 2023-01-20 | 67 | 6 | 7 | Actual |
| 30164 | 225.82 | 2025-02-18 | 67 | 2 | 13 | Actual |
| 34542 | 213.53 | 2025-06-21 | 67 | 1 | 12 | Actual |
| 14337 | 45.44 | 2023-11-19 | 67 | 6 | 11 | Actual |
| 29843 | 225.23 | 2025-02-18 | 67 | 1 | 11 | Actual |
| 27445 | 304.12 | 2024-12-19 | 67 | 2 | 8 | Actual |
| 13946 | 95.00 | 2023-11-19 | 67 | 6 | 6 | Actual |
| 1995 | 200.00 | 2022-12-20 | 67 | 6 | 7 | Budget |
| 23508 | 9.27 | 2024-08-19 | 67 | 1 | 12 | Actual |
| 19971 | 68.00 | 2024-05-21 | 67 | 4 | 6 | Actual |
| 21976 | 167.00 | 2024-07-19 | 67 | 3 | 6 | Actual |
| 530 | 74.00 | 2022-11-19 | 67 | 2 | 6 | Actual |
| 20769 | 169.00 | 2024-06-21 | 67 | 6 | 4 | Actual |
| 5161 | 81.00 | 2023-03-22 | 67 | 5 | 6 | Actual |
| 7930 | 100.00 | 2023-06-22 | 67 | 6 | 3 | Budget |
| 3440 | 100.00 | 2023-02-19 | 67 | 6 | 3 | Budget |
| 33420 | 26.29 | 2025-05-21 | 67 | 2 | 12 | Actual |
| 11365 | 30.00 | 2023-09-19 | 67 | 7 | 3 | Actual |
| 36141 | 486.00 | 2025-08-20 | 67 | 1 | 5 | Actual |
| 26944 | 684.00 | 2024-12-19 | 67 | 1 | 4 | Actual |
| 15133 | 176.84 | 2023-12-20 | 67 | 2 | 8 | Actual |
| 15795 | 105.00 | 2024-01-20 | 67 | 1 | 6 | Actual |
| 11228 | 200.00 | 2023-09-19 | 67 | 1 | 3 | Budget |
| 2322 | 100.00 | 2023-01-20 | 67 | 6 | 3 | Budget |
| 2821 | 234.00 | 2023-01-20 | 67 | 3 | 6 | Actual |
| 2971 | 177.00 | 2023-01-20 | 67 | 6 | 6 | Actual |
| 16085 | 492.00 | 2024-01-20 | 67 | 1 | 8 | Actual |
| 2643 | 200.00 | 2023-01-20 | 67 | 6 | 5 | Budget |
| 28951 | 216.72 | 2025-01-19 | 67 | 6 | 12 | Actual |
| 33782 | 468.00 | 2025-06-21 | 67 | 6 | 4 | Actual |
| 8434 | 169.00 | 2023-06-22 | 67 | 3 | 6 | Actual |
| 15581 | 93.00 | 2024-01-20 | 67 | 7 | 3 | Actual |
| 11614 | 200.00 | 2023-09-19 | 67 | 6 | 5 | Budget |
| 22898 | 110.00 | 2024-08-19 | 67 | 1 | 6 | Actual |
| 4501 | 200.00 | 2023-03-22 | 67 | 1 | 3 | Budget |
| 11285 | 120.00 | 2023-09-19 | 67 | 6 | 3 | Actual |
| 11696 | 208.00 | 2023-09-19 | 67 | 1 | 6 | Actual |
| 13155 | 312.00 | 2023-10-20 | 67 | 1 | 7 | Actual |
| 6563 | 478.36 | 2023-04-21 | 67 | 1 | 8 | Actual |
| 29871 | 53.95 | 2025-02-18 | 67 | 2 | 11 | Actual |
| 33960 | 32.00 | 2025-06-21 | 67 | 2 | 6 | Actual |
| 31084 | 168.85 | 2025-03-21 | 67 | 6 | 11 | Actual |
| 27324 | 442.00 | 2024-12-19 | 67 | 1 | 7 | Actual |
| 12354 | 200.00 | 2023-10-20 | 67 | 1 | 3 | Budget |
| 10168 | 100.00 | 2023-08-20 | 67 | 6 | 3 | Budget |
| 5299 | 200.00 | 2023-03-22 | 67 | 1 | 7 | Budget |
| 35139 | 225.00 | 2025-07-20 | 67 | 3 | 6 | Actual |
| 4970 | 200.00 | 2023-03-22 | 67 | 1 | 6 | Budget |
| 27537 | 255.02 | 2024-12-19 | 67 | 1 | 11 | Actual |
| 5357 | 200.00 | 2023-03-22 | 67 | 6 | 7 | Budget |
| 30500 | 327.00 | 2025-03-21 | 67 | 6 | 5 | Actual |
| 13862 | 109.00 | 2023-11-19 | 67 | 3 | 6 | Actual |
| 7360 | 100.00 | 2023-05-22 | 67 | 4 | 6 | Budget |
| 482 | 109.00 | 2022-11-19 | 67 | 1 | 6 | Actual |
| 38534 | 200.00 | 2025-10-20 | 67 | 1 | 6 | Actual |
| 27182 | 220.00 | 2024-12-19 | 67 | 3 | 6 | Actual |
| 35111 | 69.00 | 2025-07-20 | 67 | 2 | 6 | Actual |
| 15902 | 96.00 | 2024-01-20 | 67 | 5 | 6 | Actual |
| 34282 | 255.63 | 2025-06-21 | 67 | 6 | 8 | Actual |
| 15992 | 276.00 | 2024-01-20 | 67 | 1 | 7 | Actual |
| 2449 | 380.00 | 2023-01-20 | 67 | 1 | 4 | Budget |
| 27974 | 347.00 | 2025-01-19 | 67 | 1 | 3 | Actual |
| 25342 | 75.23 | 2024-10-19 | 67 | 1 | 11 | Actual |
| 1856 | 200.00 | 2022-12-20 | 67 | 6 | 6 | Budget |
| 24780 | 161.00 | 2024-10-19 | 67 | 6 | 4 | Actual |
| 7683 | 319.27 | 2023-05-22 | 67 | 1 | 8 | Actual |
| 19471 | 8.21 | 2024-04-20 | 67 | 1 | 12 | Actual |
| 10762 | 60.00 | 2023-08-20 | 67 | 5 | 6 | Budget |
| 37581 | 384.00 | 2025-09-19 | 67 | 1 | 7 | Actual |
| 22118 | 297.00 | 2024-07-19 | 67 | 1 | 7 | Actual |
| 1524 | 144.00 | 2022-12-20 | 67 | 6 | 5 | Actual |
| 673 | 88.00 | 2022-11-19 | 67 | 5 | 6 | Actual |
| 15340 | 67.78 | 2023-12-20 | 67 | 6 | 11 | Actual |
| 38885 | 292.00 | 2025-10-20 | 67 | 6 | 8 | Actual |
| 15702 | 243.00 | 2024-01-20 | 67 | 1 | 5 | Actual |
| 20029 | 108.00 | 2024-05-21 | 67 | 6 | 6 | Actual |
| 33539 | 253.89 | 2025-05-21 | 67 | 2 | 13 | Actual |
| 35813 | 103.01 | 2025-07-20 | 67 | 1 | 13 | Actual |
| 1855 | 125.00 | 2022-12-20 | 67 | 6 | 6 | Actual |
| 8482 | 148.00 | 2023-06-22 | 67 | 4 | 6 | Actual |
| 7602 | 200.00 | 2023-05-22 | 67 | 6 | 7 | Budget |
| 10959 | 280.00 | 2023-08-20 | 67 | 6 | 7 | Actual |
| 36585 | 382.91 | 2025-08-20 | 67 | 6 | 8 | Actual |
| 3053 | 310.00 | 2023-01-20 | 67 | 1 | 7 | Actual |
| 14630 | 203.00 | 2023-12-20 | 67 | 1 | 4 | Actual |
| 3894 | 86.00 | 2023-02-19 | 67 | 2 | 6 | Actual |
| 32716 | 403.00 | 2025-05-21 | 67 | 1 | 5 | Actual |
| 31471 | 98.00 | 2025-04-20 | 67 | 7 | 3 | Actual |
| 8058 | 280.00 | 2023-06-22 | 67 | 1 | 4 | Budget |
| 37701 | 437.45 | 2025-09-19 | 67 | 2 | 8 | Actual |
| 4037 | 55.00 | 2023-02-19 | 67 | 5 | 6 | Actual |
| 6141 | 62.00 | 2023-04-21 | 67 | 2 | 6 | Actual |
| 1059 | 100.00 | 2022-11-19 | 67 | 6 | 8 | Budget |
| 20527 | 8.21 | 2024-05-21 | 67 | 2 | 12 | Actual |
| 36021 | 93.00 | 2025-08-20 | 67 | 7 | 3 | Actual |
| 12872 | 80.00 | 2023-10-20 | 67 | 2 | 6 | Budget |
| 5814 | 280.00 | 2023-04-21 | 67 | 1 | 4 | Budget |
| 31974 | 658.67 | 2025-04-20 | 67 | 1 | 8 | Actual |
| 10571 | 200.00 | 2023-08-20 | 67 | 1 | 6 | Budget |
| 13403 | 100.00 | 2023-10-20 | 67 | 6 | 8 | Budget |
| 34423 | 149.70 | 2025-06-21 | 67 | 4 | 11 | Actual |
| 5953 | 280.00 | 2023-04-21 | 67 | 1 | 5 | Budget |
| 31290 | 155.64 | 2025-03-21 | 67 | 2 | 13 | Actual |
| 2182 | 207.15 | 2022-12-20 | 67 | 6 | 8 | Actual |
| 32203 | 53.95 | 2025-04-20 | 67 | 5 | 11 | Actual |
| 28510 | 308.00 | 2025-01-19 | 67 | 6 | 7 | Actual |
| 38228 | 380.00 | 2025-10-20 | 67 | 1 | 3 | Actual |
| 22713 | 296.00 | 2024-08-19 | 67 | 1 | 4 | Actual |
| 5356 | 144.00 | 2023-03-22 | 67 | 6 | 7 | Actual |
| 24392 | 56.08 | 2024-09-18 | 67 | 4 | 11 | Actual |
| 39053 | 31.61 | 2025-10-20 | 67 | 5 | 11 | Actual |
| 18889 | 54.00 | 2024-04-20 | 67 | 2 | 6 | Actual |
| 36784 | 199.70 | 2025-08-20 | 67 | 6 | 11 | Actual |
| 3520 | 56.00 | 2023-02-19 | 67 | 7 | 3 | Actual |
| 37465 | 100.00 | 2025-09-19 | 67 | 4 | 6 | Actual |
| 1197 | 156.00 | 2022-12-20 | 67 | 6 | 3 | Actual |
| 15489 | 592.00 | 2024-01-20 | 67 | 1 | 3 | Actual |
| 10958 | 200.00 | 2023-08-20 | 67 | 6 | 7 | Budget |
| 21770 | 192.00 | 2024-07-19 | 67 | 6 | 4 | Actual |
| 17319 | 51.82 | 2024-02-19 | 67 | 4 | 11 | Actual |
| 29460 | 53.00 | 2025-02-18 | 67 | 2 | 6 | Actual |
| 17438 | 5.01 | 2024-02-19 | 67 | 1 | 12 | Actual |
| 2586 | 200.00 | 2023-01-20 | 67 | 1 | 5 | Budget |
| 3568 | 308.00 | 2023-02-19 | 67 | 1 | 4 | Actual |
| 813 | 324.00 | 2022-11-19 | 67 | 1 | 7 | Actual |
| 14040 | 333.00 | 2023-11-19 | 67 | 6 | 7 | Actual |
| 34341 | 308.21 | 2025-06-21 | 67 | 1 | 11 | Actual |
| 5544 | 100.00 | 2023-03-22 | 67 | 6 | 8 | Budget |
| 32002 | 266.24 | 2025-04-20 | 67 | 2 | 8 | Actual |
| 26079 | 92.00 | 2024-11-18 | 67 | 4 | 6 | Actual |
| 22925 | 24.00 | 2024-08-19 | 67 | 2 | 6 | Actual |
| 2642 | 192.00 | 2023-01-20 | 67 | 6 | 5 | Actual |
| 36373 | 89.00 | 2025-08-20 | 67 | 6 | 6 | Actual |
| 19619 | 352.00 | 2024-05-21 | 67 | 6 | 3 | Actual |
| 23810 | 216.00 | 2024-09-18 | 67 | 1 | 5 | Actual |
| 31882 | 578.00 | 2025-04-20 | 67 | 1 | 7 | Actual |
| 6937 | 280.00 | 2023-05-22 | 67 | 1 | 4 | Budget |
| 24873 | 189.00 | 2024-10-19 | 67 | 6 | 5 | Actual |
| 32176 | 87.99 | 2025-04-20 | 67 | 4 | 11 | Actual |
| 6342 | 100.00 | 2023-04-21 | 67 | 6 | 6 | Budget |
| 14544 | 341.00 | 2023-12-20 | 67 | 6 | 3 | Actual |
| 24987 | 102.00 | 2024-10-19 | 67 | 3 | 6 | Actual |
| 32235 | 190.12 | 2025-04-20 | 67 | 6 | 11 | Actual |
| 39026 | 199.70 | 2025-10-20 | 67 | 4 | 11 | Actual |
| 11555 | 280.00 | 2023-09-19 | 67 | 1 | 5 | Budget |
| 14602 | 48.00 | 2023-12-20 | 67 | 7 | 3 | Actual |
| 2183 | 100.00 | 2022-12-20 | 67 | 6 | 8 | Budget |
| 35281 | 320.00 | 2025-07-20 | 67 | 1 | 7 | Actual |
| 21382 | 56.08 | 2024-06-21 | 67 | 3 | 11 | Actual |
| 26522 | 11.40 | 2024-11-18 | 67 | 5 | 11 | Actual |
| 28890 | 173.10 | 2025-01-19 | 67 | 1 | 12 | Actual |
| 38140 | 267.92 | 2025-09-19 | 67 | 2 | 13 | Actual |
| 22239 | 266.24 | 2024-07-19 | 67 | 2 | 8 | Actual |
| 12493 | 40.00 | 2023-10-20 | 67 | 7 | 3 | Actual |
| 14305 | 55.02 | 2023-11-19 | 67 | 4 | 11 | Actual |
| 27592 | 155.02 | 2024-12-19 | 67 | 3 | 11 | Actual |
| 11944 | 159.00 | 2023-09-19 | 67 | 6 | 6 | Actual |
| 28798 | 30.55 | 2025-01-19 | 67 | 5 | 11 | Actual |
| 11087 | 100.00 | 2023-08-20 | 67 | 2 | 8 | Budget |
| 7407 | 70.00 | 2023-05-22 | 67 | 5 | 6 | Budget |
| 18408 | 60.33 | 2024-03-21 | 67 | 6 | 11 | Actual |
| 2723 | 100.00 | 2023-01-20 | 67 | 1 | 6 | Budget |
| 24310 | 91.19 | 2024-09-18 | 67 | 1 | 11 | Actual |
| 11887 | 41.00 | 2023-09-19 | 67 | 5 | 6 | Actual |
| 13807 | 139.00 | 2023-11-19 | 67 | 1 | 6 | Actual |
| 1384 | 200.00 | 2022-12-20 | 67 | 6 | 4 | Budget |
| 12 | 174.00 | 2022-11-19 | 67 | 1 | 3 | Actual |
| 20500 | 7.14 | 2024-05-21 | 67 | 1 | 12 | Actual |
| 10716 | 100.00 | 2023-08-20 | 67 | 4 | 6 | Budget |
| 6341 | 86.00 | 2023-04-21 | 67 | 6 | 6 | Actual |
| 13618 | 270.00 | 2023-11-19 | 67 | 1 | 4 | Actual |
| 12494 | 40.00 | 2023-10-20 | 67 | 7 | 3 | Budget |
Generated 2025-12-19 15:37:31.954 UTC