[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 593
510 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6751 | 260.00 | 2023-05-20 | 67 | 1 | 3 | Actual |
| 9782 | 330.00 | 2023-07-18 | 67 | 1 | 7 | Actual |
| 18862 | 76.00 | 2024-04-18 | 67 | 1 | 6 | Actual |
| 26555 | 73.10 | 2024-11-16 | 67 | 6 | 11 | Actual |
| 13014 | 85.00 | 2023-10-18 | 67 | 5 | 6 | Actual |
| 8726 | 200.00 | 2023-06-20 | 67 | 6 | 7 | Budget |
| 26648 | 18.84 | 2024-11-16 | 67 | 6 | 12 | Actual |
| 34282 | 255.63 | 2025-06-19 | 67 | 6 | 8 | Actual |
| 17346 | 12.46 | 2024-02-17 | 67 | 5 | 11 | Actual |
| 578 | 200.00 | 2022-11-17 | 67 | 3 | 6 | Budget |
| 9318 | 224.00 | 2023-07-18 | 67 | 1 | 5 | Actual |
| 35522 | 107.14 | 2025-07-18 | 67 | 2 | 11 | Actual |
| 15489 | 592.00 | 2024-01-18 | 67 | 1 | 3 | Actual |
| 9132 | 34.00 | 2023-07-18 | 67 | 7 | 3 | Actual |
| 33539 | 253.89 | 2025-05-19 | 67 | 2 | 13 | Actual |
| 35139 | 225.00 | 2025-07-18 | 67 | 3 | 6 | Actual |
| 7216 | 199.00 | 2023-05-20 | 67 | 1 | 6 | Actual |
| 16347 | 75.23 | 2024-01-18 | 67 | 6 | 11 | Actual |
| 36903 | 243.32 | 2025-08-18 | 67 | 6 | 12 | Actual |
| 5486 | 100.00 | 2023-03-20 | 67 | 2 | 8 | Budget |
| 14251 | 22.04 | 2023-11-17 | 67 | 2 | 11 | Actual |
| 1797 | 60.00 | 2022-12-18 | 67 | 5 | 6 | Actual |
| 18147 | 273.81 | 2024-03-19 | 67 | 1 | 8 | Actual |
| 31592 | 540.00 | 2025-04-18 | 67 | 1 | 5 | Actual |
| 31143 | 160.34 | 2025-03-19 | 67 | 1 | 12 | Actual |
| 21862 | 138.00 | 2024-07-17 | 67 | 6 | 5 | Actual |
| 29247 | 666.00 | 2025-02-16 | 67 | 1 | 4 | Actual |
| 38140 | 267.92 | 2025-09-17 | 67 | 2 | 13 | Actual |
| 3764 | 200.00 | 2023-02-17 | 67 | 6 | 5 | Actual |
| 6422 | 200.00 | 2023-04-19 | 67 | 1 | 7 | Actual |
| 19971 | 68.00 | 2024-05-19 | 67 | 4 | 6 | Actual |
| 7312 | 100.00 | 2023-05-20 | 67 | 3 | 6 | Budget |
| 30756 | 420.00 | 2025-03-19 | 67 | 1 | 7 | Actual |
| 39026 | 199.70 | 2025-10-18 | 67 | 4 | 11 | Actual |
| 19000 | 95.00 | 2024-04-18 | 67 | 6 | 6 | Actual |
| 4688 | 336.00 | 2023-03-20 | 67 | 1 | 4 | Actual |
| 27266 | 157.00 | 2024-12-17 | 67 | 6 | 6 | Actual |
| 22898 | 110.00 | 2024-08-17 | 67 | 1 | 6 | Actual |
| 8435 | 100.00 | 2023-06-20 | 67 | 3 | 6 | Budget |
| 8057 | 408.00 | 2023-06-20 | 67 | 1 | 4 | Actual |
| 4888 | 154.00 | 2023-03-20 | 67 | 6 | 5 | Actual |
| 23249 | 273.81 | 2024-08-17 | 67 | 6 | 8 | Actual |
| 4363 | 100.00 | 2023-02-17 | 67 | 2 | 8 | Budget |
| 15902 | 96.00 | 2024-01-18 | 67 | 5 | 6 | Actual |
| 9553 | 156.00 | 2023-07-18 | 67 | 3 | 6 | Actual |
| 32623 | 494.00 | 2025-05-19 | 67 | 1 | 4 | Actual |
| 19498 | 7.14 | 2024-04-18 | 67 | 2 | 12 | Actual |
| 12824 | 200.00 | 2023-10-18 | 67 | 1 | 6 | Budget |
| 18889 | 54.00 | 2024-04-18 | 67 | 2 | 6 | Actual |
| 11227 | 221.00 | 2023-09-17 | 67 | 1 | 3 | Actual |
| 13403 | 100.00 | 2023-10-18 | 67 | 6 | 8 | Budget |
| 33720 | 139.00 | 2025-06-19 | 67 | 7 | 3 | Actual |
| 28418 | 157.00 | 2025-01-17 | 67 | 6 | 6 | Actual |
| 26079 | 92.00 | 2024-11-16 | 67 | 4 | 6 | Actual |
| 21056 | 79.00 | 2024-06-19 | 67 | 6 | 6 | Actual |
| 35549 | 129.48 | 2025-07-18 | 67 | 3 | 11 | Actual |
| 10167 | 102.00 | 2023-08-18 | 67 | 6 | 3 | Actual |
| 3942 | 100.00 | 2023-02-17 | 67 | 3 | 6 | Budget |
| 15046 | 250.00 | 2023-12-18 | 67 | 6 | 7 | Actual |
| 5814 | 280.00 | 2023-04-19 | 67 | 1 | 4 | Budget |
| 13015 | 60.00 | 2023-10-18 | 67 | 5 | 6 | Budget |
| 16233 | 17.78 | 2024-01-18 | 67 | 2 | 11 | Actual |
| 33782 | 468.00 | 2025-06-19 | 67 | 6 | 4 | Actual |
| 1384 | 200.00 | 2022-12-18 | 67 | 6 | 4 | Budget |
| 13888 | 91.00 | 2023-11-17 | 67 | 4 | 6 | Actual |
| 26231 | 420.00 | 2024-11-16 | 67 | 6 | 7 | Actual |
| 14954 | 91.00 | 2023-12-18 | 67 | 6 | 6 | Actual |
| 6423 | 200.00 | 2023-04-19 | 67 | 1 | 7 | Budget |
| 37734 | 485.94 | 2025-09-17 | 67 | 6 | 8 | Actual |
| 4234 | 210.00 | 2023-02-17 | 67 | 6 | 7 | Actual |
| 34991 | 365.00 | 2025-07-18 | 67 | 1 | 5 | Actual |
| 28744 | 166.72 | 2025-01-17 | 67 | 3 | 11 | Actual |
| 29127 | 540.00 | 2025-02-16 | 67 | 1 | 3 | Actual |
| 17495 | 20.97 | 2024-02-17 | 67 | 6 | 12 | Actual |
| 36989 | 225.82 | 2025-08-18 | 67 | 2 | 13 | Actual |
| 11365 | 30.00 | 2023-09-17 | 67 | 7 | 3 | Actual |
| 10248 | 44.00 | 2023-08-18 | 67 | 7 | 3 | Actual |
| 22271 | 146.54 | 2024-07-17 | 67 | 6 | 8 | Actual |
| 22925 | 24.00 | 2024-08-17 | 67 | 2 | 6 | Actual |
| 29340 | 328.00 | 2025-02-16 | 67 | 1 | 5 | Actual |
| 13496 | 570.00 | 2023-11-17 | 67 | 1 | 3 | Actual |
| 18499 | 24.16 | 2024-03-19 | 67 | 6 | 12 | Actual |
| 6810 | 88.00 | 2023-05-20 | 67 | 6 | 3 | Actual |
| 24010 | 73.00 | 2024-09-16 | 67 | 5 | 6 | Actual |
| 1464 | 200.00 | 2022-12-18 | 67 | 1 | 5 | Budget |
| 20240 | 355.63 | 2024-05-19 | 67 | 6 | 8 | Actual |
| 3627 | 189.00 | 2023-02-17 | 67 | 6 | 4 | Actual |
| 32149 | 96.51 | 2025-04-18 | 67 | 3 | 11 | Actual |
| 10715 | 96.00 | 2023-08-18 | 67 | 4 | 6 | Actual |
| 17587 | 286.00 | 2024-03-19 | 67 | 6 | 3 | Actual |
| 12084 | 147.00 | 2023-09-17 | 67 | 6 | 7 | Actual |
| 12494 | 40.00 | 2023-10-18 | 67 | 7 | 3 | Budget |
| 30698 | 136.00 | 2025-03-19 | 67 | 6 | 6 | Actual |
| 11413 | 396.00 | 2023-09-17 | 67 | 1 | 4 | Actual |
| 23539 | 15.65 | 2024-08-17 | 67 | 6 | 12 | Actual |
| 37934 | 232.68 | 2025-09-17 | 67 | 6 | 11 | Actual |
| 37078 | 627.00 | 2025-09-17 | 67 | 1 | 3 | Actual |
| 3112 | 196.00 | 2023-01-18 | 67 | 6 | 7 | Actual |
| 20735 | 255.00 | 2024-06-19 | 67 | 1 | 4 | Actual |
| 36175 | 248.00 | 2025-08-18 | 67 | 6 | 5 | Actual |
| 25600 | 17.78 | 2024-10-17 | 67 | 6 | 12 | Actual |
| 28127 | 300.00 | 2025-01-17 | 67 | 6 | 4 | Actual |
| 2076 | 304.12 | 2022-12-18 | 67 | 1 | 8 | Actual |
| 28008 | 357.00 | 2025-01-17 | 67 | 6 | 3 | Actual |
| 38673 | 160.00 | 2025-10-18 | 67 | 6 | 6 | Actual |
| 31263 | 88.97 | 2025-03-19 | 67 | 1 | 13 | Actual |
| 11146 | 100.00 | 2023-08-18 | 67 | 6 | 8 | Budget |
| 12872 | 80.00 | 2023-10-18 | 67 | 2 | 6 | Budget |
| 7135 | 200.00 | 2023-05-20 | 67 | 6 | 5 | Budget |
| 28717 | 58.21 | 2025-01-17 | 67 | 2 | 11 | Actual |
| 1995 | 200.00 | 2022-12-18 | 67 | 6 | 7 | Budget |
| 28094 | 513.00 | 2025-01-17 | 67 | 1 | 4 | Actual |
| 25842 | 203.00 | 2024-11-16 | 67 | 6 | 4 | Actual |
| 6890 | 40.00 | 2023-05-20 | 67 | 7 | 3 | Budget |
| 1058 | 122.30 | 2022-11-17 | 67 | 6 | 8 | Actual |
| 19271 | 75.23 | 2024-04-18 | 67 | 1 | 11 | Actual |
| 26441 | 34.80 | 2024-11-16 | 67 | 2 | 11 | Actual |
| 30877 | 237.45 | 2025-03-19 | 67 | 2 | 8 | Actual |
| 33273 | 66.72 | 2025-05-19 | 67 | 3 | 11 | Actual |
| 35223 | 153.00 | 2025-07-18 | 67 | 6 | 6 | Actual |
| 6237 | 96.00 | 2023-04-19 | 67 | 4 | 6 | Actual |
| 16433 | 9.27 | 2024-01-18 | 67 | 2 | 12 | Actual |
| 2723 | 100.00 | 2023-01-18 | 67 | 1 | 6 | Budget |
| 35603 | 27.36 | 2025-07-18 | 67 | 5 | 11 | Actual |
| 21207 | 567.76 | 2024-06-19 | 67 | 1 | 8 | Actual |
| 20087 | 330.00 | 2024-05-19 | 67 | 1 | 7 | Actual |
| 16613 | 112.00 | 2024-02-17 | 67 | 7 | 3 | Actual |
| 10029 | 100.00 | 2023-07-18 | 67 | 6 | 8 | Budget |
| 1856 | 200.00 | 2022-12-18 | 67 | 6 | 6 | Budget |
| 6142 | 70.00 | 2023-04-19 | 67 | 2 | 6 | Budget |
| 36552 | 337.45 | 2025-08-18 | 67 | 2 | 8 | Actual |
| 35872 | 281.96 | 2025-07-18 | 67 | 6 | 13 | Actual |
| 10901 | 200.00 | 2023-08-18 | 67 | 1 | 7 | Budget |
| 729 | 146.00 | 2022-11-17 | 67 | 6 | 6 | Actual |
| 35813 | 103.01 | 2025-07-18 | 67 | 1 | 13 | Actual |
| 4639 | 60.00 | 2023-03-20 | 67 | 7 | 3 | Budget |
| 25424 | 44.38 | 2024-10-17 | 67 | 4 | 11 | Actual |
| 31499 | 570.00 | 2025-04-18 | 67 | 1 | 4 | Actual |
| 37439 | 234.00 | 2025-09-17 | 67 | 3 | 6 | Actual |
| 9921 | 200.00 | 2023-07-18 | 67 | 1 | 8 | Budget |
| 9783 | 280.00 | 2023-07-18 | 67 | 1 | 7 | Budget |
| 37614 | 312.00 | 2025-09-17 | 67 | 6 | 7 | Actual |
| 22713 | 296.00 | 2024-08-17 | 67 | 1 | 4 | Actual |
| 24251 | 237.45 | 2024-09-16 | 67 | 6 | 8 | Actual |
| 2642 | 192.00 | 2023-01-18 | 67 | 6 | 5 | Actual |
| 10491 | 273.00 | 2023-08-18 | 67 | 6 | 5 | Actual |
| 13530 | 308.00 | 2023-11-17 | 67 | 6 | 3 | Actual |
| 19380 | 31.61 | 2024-04-18 | 67 | 5 | 11 | Actual |
| 36049 | 741.00 | 2025-08-18 | 67 | 1 | 4 | Actual |
| 23037 | 106.00 | 2024-08-17 | 67 | 6 | 6 | Actual |
| 17024 | 276.00 | 2024-02-17 | 67 | 1 | 7 | Actual |
| 33512 | 122.31 | 2025-05-19 | 67 | 1 | 13 | Actual |
| 29572 | 165.00 | 2025-02-16 | 67 | 6 | 6 | Actual |
| 23689 | 70.00 | 2024-09-16 | 67 | 7 | 3 | Actual |
| 10110 | 200.00 | 2023-08-18 | 67 | 1 | 3 | Budget |
| 1749 | 100.00 | 2022-12-18 | 67 | 4 | 6 | Budget |
| 8386 | 81.00 | 2023-06-20 | 67 | 2 | 6 | Actual |
| 33453 | 239.06 | 2025-05-19 | 67 | 6 | 12 | Actual |
| 10819 | 100.00 | 2023-08-18 | 67 | 6 | 6 | Budget |
| 1001 | 100.00 | 2022-11-17 | 67 | 2 | 8 | Budget |
| 13746 | 222.00 | 2023-11-17 | 67 | 6 | 5 | Actual |
| 25542 | 12.46 | 2024-10-17 | 67 | 1 | 12 | Actual |
| 3242 | 151.08 | 2023-01-18 | 67 | 2 | 8 | Actual |
| 32595 | 90.00 | 2025-05-19 | 67 | 7 | 3 | Actual |
| 30559 | 145.00 | 2025-03-19 | 67 | 1 | 6 | Actual |
| 11285 | 120.00 | 2023-09-17 | 67 | 6 | 3 | Actual |
| 23188 | 342.00 | 2024-08-17 | 67 | 1 | 8 | Actual |
| 22535 | 25.23 | 2024-07-17 | 67 | 6 | 12 | Actual |
| 32716 | 403.00 | 2025-05-19 | 67 | 1 | 5 | Actual |
| 21976 | 167.00 | 2024-07-17 | 67 | 3 | 6 | Actual |
| 9180 | 220.00 | 2023-07-18 | 67 | 1 | 4 | Actual |
| 38054 | 256.08 | 2025-09-17 | 67 | 6 | 12 | Actual |
| 30164 | 225.82 | 2025-02-16 | 67 | 2 | 13 | Actual |
| 27478 | 182.90 | 2024-12-17 | 67 | 6 | 8 | Actual |
| 579 | 211.00 | 2022-11-17 | 67 | 3 | 6 | Actual |
| 13834 | 41.00 | 2023-11-17 | 67 | 2 | 6 | Actual |
| 4829 | 240.00 | 2023-03-20 | 67 | 1 | 5 | Actual |
| 11228 | 200.00 | 2023-09-17 | 67 | 1 | 3 | Budget |
| 26292 | 552.61 | 2024-11-16 | 67 | 1 | 8 | Actual |
| 10354 | 200.00 | 2023-08-18 | 67 | 6 | 4 | Budget |
| 16146 | 255.63 | 2024-01-18 | 67 | 6 | 8 | Actual |
| 1936 | 280.00 | 2022-12-18 | 67 | 1 | 7 | Budget |
| 12921 | 156.00 | 2023-10-18 | 67 | 3 | 6 | Actual |
| 35191 | 58.00 | 2025-07-18 | 67 | 5 | 6 | Actual |
| 11886 | 60.00 | 2023-09-17 | 67 | 5 | 6 | Budget |
| 340 | 200.00 | 2022-11-17 | 67 | 1 | 5 | Budget |
| 39292 | 317.05 | 2025-10-18 | 67 | 2 | 13 | Actual |
| 151 | 40.00 | 2022-11-17 | 67 | 7 | 3 | Budget |
| 3299 | 100.00 | 2023-01-18 | 67 | 6 | 8 | Budget |
| 6612 | 100.00 | 2023-04-19 | 67 | 2 | 8 | Budget |
| 30253 | 479.00 | 2025-03-19 | 67 | 1 | 3 | Actual |
| 34542 | 213.53 | 2025-06-19 | 67 | 1 | 12 | Actual |
| 481 | 100.00 | 2022-11-17 | 67 | 1 | 6 | Budget |
| 11839 | 100.00 | 2023-09-17 | 67 | 4 | 6 | Budget |
| 32203 | 53.95 | 2025-04-18 | 67 | 5 | 11 | Actual |
| 24538 | 5.01 | 2024-09-16 | 67 | 2 | 12 | Actual |
| 1141 | 200.00 | 2022-12-18 | 67 | 1 | 3 | Budget |
| 5953 | 280.00 | 2023-04-19 | 67 | 1 | 5 | Budget |
| 8807 | 200.00 | 2023-06-20 | 67 | 1 | 8 | Budget |
| 3943 | 120.00 | 2023-02-17 | 67 | 3 | 6 | Actual |
| 14129 | 243.51 | 2023-11-17 | 67 | 2 | 8 | Actual |
| 3567 | 280.00 | 2023-02-17 | 67 | 1 | 4 | Budget |
| 31321 | 281.96 | 2025-03-19 | 67 | 6 | 13 | Actual |
| 33392 | 94.38 | 2025-05-19 | 67 | 1 | 12 | Actual |
| 3439 | 112.00 | 2023-02-17 | 67 | 6 | 3 | Actual |
| 27445 | 304.12 | 2024-12-17 | 67 | 2 | 8 | Actual |
| 8338 | 140.00 | 2023-06-20 | 67 | 1 | 6 | Actual |
| 19831 | 156.00 | 2024-05-19 | 67 | 6 | 5 | Actual |
| 15795 | 105.00 | 2024-01-18 | 67 | 1 | 6 | Actual |
| 35111 | 69.00 | 2025-07-18 | 67 | 2 | 6 | Actual |
| 10571 | 200.00 | 2023-08-18 | 67 | 1 | 6 | Budget |
| 35840 | 281.96 | 2025-07-18 | 67 | 2 | 13 | Actual |
| 15609 | 169.00 | 2024-01-18 | 67 | 1 | 4 | Actual |
| 38885 | 292.00 | 2025-10-18 | 67 | 6 | 8 | Actual |
| 27324 | 442.00 | 2024-12-17 | 67 | 1 | 7 | Actual |
| 25163 | 279.00 | 2024-10-17 | 67 | 6 | 7 | Actual |
| 23844 | 155.00 | 2024-09-16 | 67 | 6 | 5 | Actual |
| 21436 | 15.65 | 2024-06-19 | 67 | 5 | 11 | Actual |
| 8257 | 210.00 | 2023-06-20 | 67 | 6 | 5 | Actual |
| 22839 | 270.00 | 2024-08-17 | 67 | 6 | 5 | Actual |
| 36465 | 325.00 | 2025-08-18 | 67 | 6 | 7 | Actual |
| 70 | 100.00 | 2022-11-17 | 67 | 6 | 3 | Budget |
| 11414 | 280.00 | 2023-09-17 | 67 | 1 | 4 | Budget |
| 1702 | 200.00 | 2022-12-18 | 67 | 3 | 6 | Budget |
| 36699 | 159.27 | 2025-08-18 | 67 | 3 | 11 | Actual |
| 19058 | 275.00 | 2024-04-18 | 67 | 1 | 7 | Actual |
| 29069 | 155.64 | 2025-01-17 | 67 | 6 | 13 | Actual |
| 36289 | 197.00 | 2025-08-18 | 67 | 3 | 6 | Actual |
| 28890 | 173.10 | 2025-01-17 | 67 | 1 | 12 | Actual |
| 34341 | 308.21 | 2025-06-19 | 67 | 1 | 11 | Actual |
| 399 | 200.00 | 2022-11-17 | 67 | 6 | 5 | Budget |
| 12967 | 100.00 | 2023-10-18 | 67 | 4 | 6 | Budget |
| 18321 | 48.63 | 2024-03-19 | 67 | 3 | 11 | Actual |
| 20354 | 37.99 | 2024-05-19 | 67 | 3 | 11 | Actual |
| 29784 | 372.30 | 2025-02-16 | 67 | 6 | 8 | Actual |
| 21327 | 64.59 | 2024-06-19 | 67 | 1 | 11 | Actual |
| 25071 | 126.00 | 2024-10-17 | 67 | 6 | 6 | Actual |
| 10958 | 200.00 | 2023-08-18 | 67 | 6 | 7 | Budget |
| 4559 | 91.00 | 2023-03-20 | 67 | 6 | 3 | Actual |
| 35963 | 332.00 | 2025-08-18 | 67 | 6 | 3 | Actual |
| 5067 | 140.00 | 2023-03-20 | 67 | 3 | 6 | Actual |
| 10109 | 165.00 | 2023-08-18 | 67 | 1 | 3 | Actual |
| 19619 | 352.00 | 2024-05-19 | 67 | 6 | 3 | Actual |
| 5545 | 122.30 | 2023-03-20 | 67 | 6 | 8 | Actual |
| 31915 | 360.00 | 2025-04-18 | 67 | 6 | 7 | Actual |
| 33126 | 276.84 | 2025-05-19 | 67 | 2 | 8 | Actual |
| 8115 | 217.00 | 2023-06-20 | 67 | 6 | 4 | Actual |
| 15876 | 68.00 | 2024-01-18 | 67 | 4 | 6 | Actual |
| 12920 | 200.00 | 2023-10-18 | 67 | 3 | 6 | Budget |
| 24959 | 20.00 | 2024-10-17 | 67 | 2 | 6 | Actual |
| 4177 | 264.00 | 2023-02-17 | 67 | 1 | 7 | Actual |
| 29488 | 167.00 | 2025-02-16 | 67 | 3 | 6 | Actual |
| 12414 | 130.00 | 2023-10-18 | 67 | 6 | 3 | Actual |
| 28918 | 31.61 | 2025-01-17 | 67 | 2 | 12 | Actual |
| 39053 | 31.61 | 2025-10-18 | 67 | 5 | 11 | Actual |
| 29281 | 352.00 | 2025-02-16 | 67 | 6 | 4 | Actual |
| 29898 | 120.97 | 2025-02-16 | 67 | 3 | 11 | Actual |
| 13073 | 100.00 | 2023-10-18 | 67 | 6 | 6 | Budget |
| 38113 | 195.99 | 2025-09-17 | 67 | 1 | 13 | Actual |
| 37491 | 90.00 | 2025-09-17 | 67 | 5 | 6 | Actual |
| 5018 | 53.00 | 2023-03-20 | 67 | 2 | 6 | Actual |
| 11695 | 200.00 | 2023-09-17 | 67 | 1 | 6 | Budget |
| 35722 | 75.23 | 2025-07-18 | 67 | 2 | 12 | Actual |
| 2505 | 156.00 | 2023-01-18 | 67 | 6 | 4 | Actual |
| 26025 | 32.00 | 2024-11-16 | 67 | 2 | 6 | Actual |
| 11555 | 280.00 | 2023-09-17 | 67 | 1 | 5 | Budget |
| 871 | 200.00 | 2022-11-17 | 67 | 6 | 7 | Budget |
| 19092 | 320.00 | 2024-04-18 | 67 | 6 | 7 | Actual |
| 9319 | 200.00 | 2023-07-18 | 67 | 1 | 5 | Budget |
| 625 | 100.00 | 2022-11-17 | 67 | 4 | 6 | Budget |
| 7684 | 200.00 | 2023-05-20 | 67 | 1 | 8 | Budget |
| 15340 | 67.78 | 2023-12-18 | 67 | 6 | 11 | Actual |
| 14396 | 12.46 | 2023-11-17 | 67 | 1 | 12 | Actual |
| 15523 | 290.00 | 2024-01-18 | 67 | 6 | 3 | Actual |
| 36784 | 199.70 | 2025-08-18 | 67 | 6 | 11 | Actual |
| 26734 | 185.47 | 2024-11-16 | 67 | 2 | 13 | Actual |
| 19890 | 91.00 | 2024-05-19 | 67 | 1 | 6 | Actual |
| 15934 | 77.00 | 2024-01-18 | 67 | 6 | 6 | Actual |
| 1525 | 200.00 | 2022-12-18 | 67 | 6 | 5 | Budget |
| 37848 | 160.34 | 2025-09-17 | 67 | 3 | 11 | Actual |
| 21618 | 336.00 | 2024-07-17 | 67 | 1 | 3 | Actual |
| 15012 | 444.00 | 2023-12-18 | 67 | 1 | 7 | Actual |
| 18207 | 255.63 | 2024-03-19 | 67 | 6 | 8 | Actual |
| 1059 | 100.00 | 2022-11-17 | 67 | 6 | 8 | Budget |
| 37170 | 90.00 | 2025-09-17 | 67 | 7 | 3 | Actual |
| 30373 | 399.00 | 2025-03-19 | 67 | 1 | 4 | Actual |
| 2124 | 219.27 | 2022-12-18 | 67 | 2 | 8 | Actual |
| 17319 | 51.82 | 2024-02-17 | 67 | 4 | 11 | Actual |
| 5437 | 328.36 | 2023-03-20 | 67 | 1 | 8 | Actual |
| 38972 | 110.34 | 2025-10-18 | 67 | 2 | 11 | Actual |
| 39206 | 281.62 | 2025-10-18 | 67 | 6 | 12 | Actual |
| 20408 | 37.99 | 2024-05-19 | 67 | 5 | 11 | Actual |
| 2264 | 204.00 | 2023-01-18 | 67 | 1 | 3 | Actual |
| 8727 | 217.00 | 2023-06-20 | 67 | 6 | 7 | Actual |
| 27036 | 391.00 | 2024-12-17 | 67 | 1 | 5 | Actual |
| 12682 | 280.00 | 2023-10-18 | 67 | 1 | 5 | Budget |
| 2402 | 51.00 | 2023-01-18 | 67 | 7 | 3 | Actual |
| 17292 | 63.53 | 2024-02-17 | 67 | 3 | 11 | Actual |
| 8482 | 148.00 | 2023-06-20 | 67 | 4 | 6 | Actual |
| 9374 | 200.00 | 2023-07-18 | 67 | 6 | 5 | Budget |
| 6996 | 280.00 | 2023-05-20 | 67 | 6 | 4 | Actual |
| 18088 | 208.00 | 2024-03-19 | 67 | 6 | 7 | Actual |
| 18408 | 60.33 | 2024-03-19 | 67 | 6 | 11 | Actual |
| 13154 | 200.00 | 2023-10-18 | 67 | 1 | 7 | Budget |
| 39086 | 168.85 | 2025-10-18 | 67 | 6 | 11 | Actual |
| 31882 | 578.00 | 2025-04-18 | 67 | 1 | 7 | Actual |
| 22747 | 135.00 | 2024-08-17 | 67 | 6 | 4 | Actual |
| 24310 | 91.19 | 2024-09-16 | 67 | 1 | 11 | Actual |
| 6564 | 200.00 | 2023-04-19 | 67 | 1 | 8 | Budget |
| 36585 | 382.91 | 2025-08-18 | 67 | 6 | 8 | Actual |
| 3380 | 132.00 | 2023-02-17 | 67 | 1 | 3 | Actual |
| 23005 | 78.00 | 2024-08-17 | 67 | 5 | 6 | Actual |
| 6889 | 35.00 | 2023-05-20 | 67 | 7 | 3 | Actual |
| 32809 | 156.00 | 2025-05-19 | 67 | 1 | 6 | Actual |
| 31533 | 275.00 | 2025-04-18 | 67 | 6 | 4 | Actual |
| 673 | 88.00 | 2022-11-17 | 67 | 5 | 6 | Actual |
| 16934 | 67.00 | 2024-02-17 | 67 | 5 | 6 | Actual |
| 28771 | 100.76 | 2025-01-17 | 67 | 4 | 11 | Actual |
| 26615 | 15.65 | 2024-11-16 | 67 | 1 | 12 | Actual |
| 32327 | 198.64 | 2025-04-18 | 67 | 6 | 12 | Actual |
| 9179 | 280.00 | 2023-07-18 | 67 | 1 | 4 | Budget |
| 13295 | 200.00 | 2023-10-18 | 67 | 1 | 8 | Budget |
| 2506 | 200.00 | 2023-01-18 | 67 | 6 | 4 | Budget |
| 32386 | 106.52 | 2025-04-18 | 67 | 1 | 13 | Actual |
| 6483 | 200.00 | 2023-04-19 | 67 | 6 | 7 | Budget |
| 3298 | 140.48 | 2023-01-18 | 67 | 6 | 8 | Actual |
| 30195 | 281.96 | 2025-02-16 | 67 | 6 | 13 | Actual |
| 3568 | 308.00 | 2023-02-17 | 67 | 1 | 4 | Actual |
| 9052 | 108.00 | 2023-07-18 | 67 | 6 | 3 | Actual |
| 7313 | 130.00 | 2023-05-20 | 67 | 3 | 6 | Actual |
| 38641 | 80.00 | 2025-10-18 | 67 | 5 | 6 | Actual |
| 24511 | 15.65 | 2024-09-16 | 67 | 1 | 12 | Actual |
| 13155 | 312.00 | 2023-10-18 | 67 | 1 | 7 | Actual |
| 38021 | 42.25 | 2025-09-17 | 67 | 2 | 12 | Actual |
| 25903 | 256.00 | 2024-11-16 | 67 | 1 | 5 | Actual |
| 17706 | 211.00 | 2024-03-19 | 67 | 6 | 4 | Actual |
| 1654 | 43.00 | 2022-12-18 | 67 | 2 | 6 | Actual |
| 11554 | 224.00 | 2023-09-17 | 67 | 1 | 5 | Actual |
| 34662 | 190.73 | 2025-06-19 | 67 | 1 | 13 | Actual |
| 12743 | 200.00 | 2023-10-18 | 67 | 6 | 5 | Budget |
| 37673 | 531.39 | 2025-09-17 | 67 | 1 | 8 | Actual |
| 22330 | 67.78 | 2024-07-17 | 67 | 1 | 11 | Actual |
| 21560 | 12.46 | 2024-06-19 | 67 | 6 | 12 | Actual |
| 31766 | 94.00 | 2025-04-18 | 67 | 4 | 6 | Actual |
| 17885 | 41.00 | 2024-03-19 | 67 | 2 | 6 | Actual |
| 22002 | 118.00 | 2024-07-17 | 67 | 4 | 6 | Actual |
| 29514 | 104.00 | 2025-02-16 | 67 | 4 | 6 | Actual |
| 4037 | 55.00 | 2023-02-17 | 67 | 5 | 6 | Actual |
| 31413 | 221.00 | 2025-04-18 | 67 | 6 | 3 | Actual |
| 1142 | 220.00 | 2022-12-18 | 67 | 1 | 3 | Actual |
| 23903 | 176.00 | 2024-09-16 | 67 | 1 | 6 | Actual |
| 26413 | 100.76 | 2024-11-16 | 67 | 1 | 11 | Actual |
| 12493 | 40.00 | 2023-10-18 | 67 | 7 | 3 | Actual |
| 19586 | 585.00 | 2024-05-19 | 67 | 1 | 3 | Actual |
| 16260 | 37.99 | 2024-01-18 | 67 | 3 | 11 | Actual |
| 13712 | 264.00 | 2023-11-17 | 67 | 1 | 5 | Actual |
| 10572 | 156.00 | 2023-08-18 | 67 | 1 | 6 | Actual |
| 20975 | 146.00 | 2024-06-19 | 67 | 3 | 6 | Actual |
| 6238 | 100.00 | 2023-04-19 | 67 | 4 | 6 | Budget |
| 33960 | 32.00 | 2025-06-19 | 67 | 2 | 6 | Actual |
| 813 | 324.00 | 2022-11-17 | 67 | 1 | 7 | Actual |
| 19326 | 42.25 | 2024-04-18 | 67 | 3 | 11 | Actual |
| 34720 | 253.89 | 2025-06-19 | 67 | 6 | 13 | Actual |
| 31792 | 86.00 | 2025-04-18 | 67 | 5 | 6 | Actual |
| 672 | 70.00 | 2022-11-17 | 67 | 5 | 6 | Budget |
| 17438 | 5.01 | 2024-02-17 | 67 | 1 | 12 | Actual |
| 8385 | 80.00 | 2023-06-20 | 67 | 2 | 6 | Budget |
| 21409 | 75.23 | 2024-06-19 | 67 | 4 | 11 | Actual |
| 20299 | 124.17 | 2024-05-19 | 67 | 1 | 11 | Actual |
| 35374 | 651.09 | 2025-07-18 | 67 | 1 | 8 | Actual |
| 33300 | 73.10 | 2025-05-19 | 67 | 4 | 11 | Actual |
| 19412 | 90.12 | 2024-04-18 | 67 | 6 | 11 | Actual |
| 5813 | 288.00 | 2023-04-19 | 67 | 1 | 4 | Actual |
| 4095 | 151.00 | 2023-02-17 | 67 | 6 | 6 | Actual |
| 27884 | 295.99 | 2024-12-17 | 67 | 2 | 13 | Actual |
| 19528 | 17.78 | 2024-04-18 | 67 | 6 | 12 | Actual |
| 31685 | 200.00 | 2025-04-18 | 67 | 1 | 6 | Actual |
| 3519 | 60.00 | 2023-02-17 | 67 | 7 | 3 | Budget |
| 25937 | 308.00 | 2024-11-16 | 67 | 6 | 5 | Actual |
| 18677 | 209.00 | 2024-04-18 | 67 | 1 | 4 | Actual |
| 24627 | 510.00 | 2024-10-17 | 67 | 1 | 3 | Actual |
| 15431 | 15.65 | 2023-12-18 | 67 | 6 | 12 | Actual |
| 200 | 352.00 | 2022-11-17 | 67 | 1 | 4 | Actual |
| 2868 | 152.00 | 2023-01-18 | 67 | 4 | 6 | Actual |
| 34603 | 205.02 | 2025-06-19 | 67 | 6 | 12 | Actual |
| 25569 | 5.01 | 2024-10-17 | 67 | 2 | 12 | Actual |
| 12025 | 176.00 | 2023-09-17 | 67 | 1 | 7 | Actual |
| 30586 | 53.00 | 2025-03-19 | 67 | 2 | 6 | Actual |
| 7076 | 189.00 | 2023-05-20 | 67 | 1 | 5 | Actual |
| 6995 | 280.00 | 2023-05-20 | 67 | 6 | 4 | Budget |
| 26977 | 352.00 | 2024-12-17 | 67 | 6 | 4 | Actual |
| 15822 | 20.00 | 2024-01-18 | 67 | 2 | 6 | Actual |
| 34250 | 376.85 | 2025-06-19 | 67 | 2 | 8 | Actual |
| 14511 | 364.00 | 2023-12-18 | 67 | 1 | 3 | Actual |
| 6190 | 100.00 | 2023-04-19 | 67 | 3 | 6 | Budget |
| 29925 | 109.27 | 2025-02-16 | 67 | 4 | 11 | Actual |
| 23363 | 58.21 | 2024-08-17 | 67 | 3 | 11 | Actual |
| 6670 | 213.21 | 2023-04-19 | 67 | 6 | 8 | Actual |
| 14337 | 45.44 | 2023-11-17 | 67 | 6 | 11 | Actual |
| 11943 | 100.00 | 2023-09-17 | 67 | 6 | 6 | Budget |
| 7929 | 112.00 | 2023-06-20 | 67 | 6 | 3 | Actual |
| 10959 | 280.00 | 2023-08-18 | 67 | 6 | 7 | Actual |
| 32294 | 112.46 | 2025-04-18 | 67 | 1 | 12 | Actual |
| 12166 | 200.00 | 2023-09-17 | 67 | 1 | 8 | Budget |
| 13214 | 154.00 | 2023-10-18 | 67 | 6 | 7 | Actual |
| 19945 | 116.00 | 2024-05-19 | 67 | 3 | 6 | Actual |
| 22627 | 300.00 | 2024-08-17 | 67 | 6 | 3 | Actual |
| 626 | 109.00 | 2022-11-17 | 67 | 4 | 6 | Actual |
| 10247 | 40.00 | 2023-08-18 | 67 | 7 | 3 | Budget |
| 18266 | 107.14 | 2024-03-19 | 67 | 1 | 11 | Actual |
| 2321 | 116.00 | 2023-01-18 | 67 | 6 | 3 | Actual |
| 1325 | 380.00 | 2022-12-18 | 67 | 1 | 4 | Budget |
| 11088 | 146.54 | 2023-08-18 | 67 | 2 | 8 | Actual |
| 35165 | 94.00 | 2025-07-18 | 67 | 4 | 6 | Actual |
| 20527 | 8.21 | 2024-05-19 | 67 | 2 | 12 | Actual |
| 12353 | 209.00 | 2023-10-18 | 67 | 1 | 3 | Actual |
| 27766 | 25.23 | 2024-12-17 | 67 | 2 | 12 | Actual |
| 17237 | 69.91 | 2024-02-17 | 67 | 1 | 11 | Actual |
| 19997 | 49.00 | 2024-05-19 | 67 | 5 | 6 | Actual |
| 25998 | 78.00 | 2024-11-16 | 67 | 1 | 6 | Actual |
| 17673 | 321.00 | 2024-03-19 | 67 | 1 | 4 | Actual |
| 32094 | 219.91 | 2025-04-18 | 67 | 1 | 11 | Actual |
| 36021 | 93.00 | 2025-08-18 | 67 | 7 | 3 | Actual |
| 1605 | 100.00 | 2022-12-18 | 67 | 1 | 6 | Budget |
| 38589 | 172.00 | 2025-10-18 | 67 | 3 | 6 | Actual |
| 11147 | 134.42 | 2023-08-18 | 67 | 6 | 8 | Actual |
| 7732 | 141.99 | 2023-05-20 | 67 | 2 | 8 | Actual |
| 29540 | 70.00 | 2025-02-16 | 67 | 5 | 6 | Actual |
| 38731 | 336.00 | 2025-10-18 | 67 | 1 | 7 | Actual |
| 20381 | 45.44 | 2024-05-19 | 67 | 4 | 11 | Actual |
| 30910 | 425.33 | 2025-03-19 | 67 | 6 | 8 | Actual |
| 35281 | 320.00 | 2025-07-18 | 67 | 1 | 7 | Actual |
| 3894 | 86.00 | 2023-02-17 | 67 | 2 | 6 | Actual |
| 30137 | 141.61 | 2025-02-16 | 67 | 1 | 13 | Actual |
| 4640 | 64.00 | 2023-03-20 | 67 | 7 | 3 | Actual |
| 29161 | 326.00 | 2025-02-16 | 67 | 6 | 3 | Actual |
| 17465 | 8.21 | 2024-02-17 | 67 | 2 | 12 | Actual |
| 31379 | 594.00 | 2025-04-18 | 67 | 1 | 3 | Actual |
| 10668 | 234.00 | 2023-08-18 | 67 | 3 | 6 | Actual |
| 27646 | 53.95 | 2024-12-17 | 67 | 5 | 11 | Actual |
| 9131 | 40.00 | 2023-07-18 | 67 | 7 | 3 | Budget |
| 4828 | 280.00 | 2023-03-20 | 67 | 1 | 5 | Budget |
| 36261 | 43.00 | 2025-08-18 | 67 | 2 | 6 | Actual |
| 27127 | 125.00 | 2024-12-17 | 67 | 1 | 6 | Actual |
| 12213 | 155.63 | 2023-09-17 | 67 | 2 | 8 | Actual |
| 33570 | 264.41 | 2025-05-19 | 67 | 6 | 13 | Actual |
| 21921 | 117.00 | 2024-07-17 | 67 | 1 | 6 | Actual |
| 12413 | 100.00 | 2023-10-18 | 67 | 6 | 3 | Budget |
| 34071 | 106.00 | 2025-06-19 | 67 | 6 | 6 | Actual |
| 10669 | 200.00 | 2023-08-18 | 67 | 3 | 6 | Budget |
| 21709 | 66.00 | 2024-07-17 | 67 | 7 | 3 | Actual |
| 7544 | 280.00 | 2023-05-20 | 67 | 1 | 7 | Budget |
| 35315 | 325.00 | 2025-07-18 | 67 | 6 | 7 | Actual |
| 24747 | 263.00 | 2024-10-17 | 67 | 1 | 4 | Actual |
| 11744 | 80.00 | 2023-09-17 | 67 | 2 | 6 | Budget |
| 36644 | 292.25 | 2025-08-18 | 67 | 1 | 11 | Actual |
| 8528 | 111.00 | 2023-06-20 | 67 | 5 | 6 | Actual |
| 36141 | 486.00 | 2025-08-18 | 67 | 1 | 5 | Actual |
| 35402 | 298.06 | 2025-07-18 | 67 | 2 | 8 | Actual |
| 3241 | 100.00 | 2023-01-18 | 67 | 2 | 8 | Budget |
| 32836 | 60.00 | 2025-05-19 | 67 | 2 | 6 | Actual |
| 28334 | 246.00 | 2025-01-17 | 67 | 3 | 6 | Actual |
| 23810 | 216.00 | 2024-09-16 | 67 | 1 | 5 | Actual |
| 199 | 380.00 | 2022-11-17 | 67 | 1 | 4 | Budget |
| 30407 | 442.00 | 2025-03-19 | 67 | 6 | 4 | Actual |
| 36431 | 612.00 | 2025-08-18 | 67 | 1 | 7 | Actual |
| 8256 | 200.00 | 2023-06-20 | 67 | 6 | 5 | Budget |
| 33748 | 432.00 | 2025-06-19 | 67 | 1 | 4 | Actual |
| 37701 | 437.45 | 2025-09-17 | 67 | 2 | 8 | Actual |
| 33662 | 305.00 | 2025-06-19 | 67 | 6 | 3 | Actual |
| 10296 | 242.00 | 2023-08-18 | 67 | 1 | 4 | Actual |
| 25039 | 54.00 | 2024-10-17 | 67 | 5 | 6 | Actual |
| 30969 | 173.10 | 2025-03-19 | 67 | 1 | 11 | Actual |
| 25370 | 17.78 | 2024-10-17 | 67 | 2 | 11 | Actual |
| 32657 | 336.00 | 2025-05-19 | 67 | 6 | 4 | Actual |
| 30078 | 194.38 | 2025-02-16 | 67 | 6 | 12 | Actual |
| 11473 | 200.00 | 2023-09-17 | 67 | 6 | 4 | Budget |
| 36373 | 89.00 | 2025-08-18 | 67 | 6 | 6 | Actual |
| 20500 | 7.14 | 2024-05-19 | 67 | 1 | 12 | Actual |
| 7731 | 100.00 | 2023-05-20 | 67 | 2 | 8 | Budget |
| 6752 | 200.00 | 2023-05-20 | 67 | 1 | 3 | Budget |
| 24719 | 58.00 | 2024-10-17 | 67 | 7 | 3 | Actual |
| 32235 | 190.12 | 2025-04-18 | 67 | 6 | 11 | Actual |
| 26522 | 11.40 | 2024-11-16 | 67 | 5 | 11 | Actual |
| 31171 | 85.87 | 2025-03-19 | 67 | 2 | 12 | Actual |
| 18591 | 324.00 | 2024-04-18 | 67 | 6 | 3 | Actual |
| 3845 | 200.00 | 2023-02-17 | 67 | 1 | 6 | Budget |
| 30614 | 121.00 | 2025-03-19 | 67 | 3 | 6 | Actual |
| 7077 | 200.00 | 2023-05-20 | 67 | 1 | 5 | Budget |
| 5544 | 100.00 | 2023-03-20 | 67 | 6 | 8 | Budget |
| 34570 | 85.87 | 2025-06-19 | 67 | 2 | 12 | Actual |
| 10620 | 80.00 | 2023-08-18 | 67 | 2 | 6 | Budget |
| 25720 | 283.00 | 2024-11-16 | 67 | 6 | 3 | Actual |
| 5299 | 200.00 | 2023-03-20 | 67 | 1 | 7 | Budget |
| 24099 | 276.00 | 2024-09-16 | 67 | 1 | 7 | Actual |
| 29664 | 240.00 | 2025-02-16 | 67 | 6 | 7 | Actual |
| 10763 | 57.00 | 2023-08-18 | 67 | 5 | 6 | Actual |
| 25342 | 75.23 | 2024-10-17 | 67 | 1 | 11 | Actual |
| 3628 | 200.00 | 2023-02-17 | 67 | 6 | 4 | Budget |
| 32445 | 190.73 | 2025-04-18 | 67 | 6 | 13 | Actual |
| 2182 | 207.15 | 2022-12-18 | 67 | 6 | 8 | Actual |
| 38765 | 242.00 | 2025-10-18 | 67 | 6 | 7 | Actual |
| 13402 | 175.33 | 2023-10-18 | 67 | 6 | 8 | Actual |
| 28476 | 544.00 | 2025-01-17 | 67 | 1 | 7 | Actual |
| 13590 | 116.00 | 2023-11-17 | 67 | 7 | 3 | Actual |
| 4176 | 200.00 | 2023-02-17 | 67 | 1 | 7 | Budget |
| 34870 | 104.00 | 2025-07-18 | 67 | 7 | 3 | Actual |
| 4096 | 100.00 | 2023-02-17 | 67 | 6 | 6 | Budget |
| 2586 | 200.00 | 2023-01-18 | 67 | 1 | 5 | Budget |
| 26824 | 330.00 | 2024-12-17 | 67 | 1 | 3 | Actual |
Generated 2025-12-17 12:57:08.195 UTC