[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 61 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14722 | 231.00 | 2024-01-06 | 67 | 1 | 5 | Actual |
| 19353 | 48.63 | 2024-05-07 | 67 | 4 | 11 | Actual |
| 25451 | 31.61 | 2024-11-05 | 67 | 5 | 11 | Actual |
| 8116 | 280.00 | 2023-07-09 | 67 | 6 | 4 | Budget |
| 14453 | 18.84 | 2023-12-06 | 67 | 6 | 12 | Actual |
| 10819 | 100.00 | 2023-09-06 | 67 | 6 | 6 | Budget |
| 4316 | 308.66 | 2023-03-08 | 67 | 1 | 8 | Actual |
| 1002 | 128.36 | 2022-12-06 | 67 | 2 | 8 | Actual |
| 16260 | 37.99 | 2024-02-06 | 67 | 3 | 11 | Actual |
| 36289 | 197.00 | 2025-09-06 | 67 | 3 | 6 | Actual |
| 17438 | 5.01 | 2024-03-07 | 67 | 1 | 12 | Actual |
| 11615 | 184.00 | 2023-10-06 | 67 | 6 | 5 | Actual |
| 10620 | 80.00 | 2023-09-06 | 67 | 2 | 6 | Budget |
| 18889 | 54.00 | 2024-05-07 | 67 | 2 | 6 | Actual |
| 7791 | 151.08 | 2023-06-08 | 67 | 6 | 8 | Actual |
| 39086 | 168.85 | 2025-11-06 | 67 | 6 | 11 | Actual |
| 15609 | 169.00 | 2024-02-06 | 67 | 1 | 4 | Actual |
| 33988 | 137.00 | 2025-07-08 | 67 | 3 | 6 | Actual |
| 25600 | 17.78 | 2024-11-05 | 67 | 6 | 12 | Actual |
| 12414 | 130.00 | 2023-11-06 | 67 | 6 | 3 | Actual |
| 38824 | 572.30 | 2025-11-06 | 67 | 1 | 8 | Actual |
| 23717 | 254.00 | 2024-10-05 | 67 | 1 | 4 | Actual |
| 1059 | 100.00 | 2022-12-06 | 67 | 6 | 8 | Budget |
| 38441 | 304.00 | 2025-11-06 | 67 | 1 | 5 | Actual |
| 22412 | 70.97 | 2024-08-05 | 67 | 4 | 11 | Actual |
| 25998 | 78.00 | 2024-12-05 | 67 | 1 | 6 | Actual |
| 812 | 280.00 | 2022-12-06 | 67 | 1 | 7 | Budget |
| 18375 | 18.84 | 2024-04-07 | 67 | 5 | 11 | Actual |
| 28951 | 216.72 | 2025-02-05 | 67 | 6 | 12 | Actual |
| 9052 | 108.00 | 2023-08-06 | 67 | 6 | 3 | Actual |
| 14954 | 91.00 | 2024-01-06 | 67 | 6 | 6 | Actual |
| 16613 | 112.00 | 2024-03-07 | 67 | 7 | 3 | Actual |
| 17117 | 334.42 | 2024-03-07 | 67 | 1 | 8 | Actual |
| 11840 | 117.00 | 2023-10-06 | 67 | 4 | 6 | Actual |
| 870 | 217.00 | 2022-12-06 | 67 | 6 | 7 | Actual |
| 17465 | 8.21 | 2024-03-07 | 67 | 2 | 12 | Actual |
| 954 | 401.09 | 2022-12-06 | 67 | 1 | 8 | Actual |
| 20527 | 8.21 | 2024-06-07 | 67 | 2 | 12 | Actual |
| 13651 | 221.00 | 2023-12-06 | 67 | 6 | 4 | Actual |
| 10820 | 114.00 | 2023-09-06 | 67 | 6 | 6 | Actual |
| 39324 | 211.78 | 2025-11-06 | 67 | 6 | 13 | Actual |
| 6342 | 100.00 | 2023-05-08 | 67 | 6 | 6 | Budget |
| 24747 | 263.00 | 2024-11-05 | 67 | 1 | 4 | Actual |
| 6938 | 385.00 | 2023-06-08 | 67 | 1 | 4 | Actual |
| 2771 | 60.00 | 2023-02-06 | 67 | 2 | 6 | Budget |
| 35754 | 324.17 | 2025-08-06 | 67 | 6 | 12 | Actual |
| 25397 | 53.95 | 2024-11-05 | 67 | 3 | 11 | Actual |
| 10715 | 96.00 | 2023-09-06 | 67 | 4 | 6 | Actual |
| 34071 | 106.00 | 2025-07-08 | 67 | 6 | 6 | Actual |
| 30500 | 327.00 | 2025-04-07 | 67 | 6 | 5 | Actual |
| 20381 | 45.44 | 2024-06-07 | 67 | 4 | 11 | Actual |
| 341 | 208.00 | 2022-12-06 | 67 | 1 | 5 | Actual |
| 13015 | 60.00 | 2023-11-06 | 67 | 5 | 6 | Budget |
| 5625 | 209.00 | 2023-05-08 | 67 | 1 | 3 | Actual |
| 9840 | 126.00 | 2023-08-06 | 67 | 6 | 7 | Actual |
| 18649 | 56.00 | 2024-05-07 | 67 | 7 | 3 | Actual |
| 17645 | 70.00 | 2024-04-07 | 67 | 7 | 3 | Actual |
| 33662 | 305.00 | 2025-07-08 | 67 | 6 | 3 | Actual |
| 26231 | 420.00 | 2024-12-05 | 67 | 6 | 7 | Actual |
| 31740 | 136.00 | 2025-05-07 | 67 | 3 | 6 | Actual |
| 69 | 104.00 | 2022-12-06 | 67 | 6 | 3 | Actual |
| 17058 | 248.00 | 2024-03-07 | 67 | 6 | 7 | Actual |
| 25222 | 334.42 | 2024-11-05 | 67 | 1 | 8 | Actual |
| 23005 | 78.00 | 2024-09-05 | 67 | 5 | 6 | Actual |
| 6013 | 266.00 | 2023-05-08 | 67 | 6 | 5 | Actual |
| 151 | 40.00 | 2022-12-06 | 67 | 7 | 3 | Budget |
| 31915 | 360.00 | 2025-05-07 | 67 | 6 | 7 | Actual |
| 26468 | 69.91 | 2024-12-05 | 67 | 3 | 11 | Actual |
| 7134 | 273.00 | 2023-06-08 | 67 | 6 | 5 | Actual |
| 35223 | 153.00 | 2025-08-06 | 67 | 6 | 6 | Actual |
| 28744 | 166.72 | 2025-02-05 | 67 | 3 | 11 | Actual |
| 2772 | 51.00 | 2023-02-06 | 67 | 2 | 6 | Actual |
| 16463 | 11.40 | 2024-02-06 | 67 | 6 | 12 | Actual |
| 23958 | 102.00 | 2024-10-05 | 67 | 3 | 6 | Actual |
| 5686 | 100.00 | 2023-05-08 | 67 | 6 | 3 | Budget |
| 25071 | 126.00 | 2024-11-05 | 67 | 6 | 6 | Actual |
| 25129 | 348.00 | 2024-11-05 | 67 | 1 | 7 | Actual |
| 31882 | 578.00 | 2025-05-07 | 67 | 1 | 7 | Actual |
| 33126 | 276.84 | 2025-06-07 | 67 | 2 | 8 | Actual |
| 22806 | 190.00 | 2024-09-05 | 67 | 1 | 5 | Actual |
| 36261 | 43.00 | 2025-09-06 | 67 | 2 | 6 | Actual |
| 9921 | 200.00 | 2023-08-06 | 67 | 1 | 8 | Budget |
| 22953 | 192.00 | 2024-09-05 | 67 | 3 | 6 | Actual |
| 9180 | 220.00 | 2023-08-06 | 67 | 1 | 4 | Actual |
| 14756 | 150.00 | 2024-01-06 | 67 | 6 | 5 | Actual |
| 21921 | 117.00 | 2024-08-05 | 67 | 1 | 6 | Actual |
| 12541 | 280.00 | 2023-11-06 | 67 | 1 | 4 | Budget |
| 12213 | 155.63 | 2023-10-06 | 67 | 2 | 8 | Actual |
| 14544 | 341.00 | 2024-01-06 | 67 | 6 | 3 | Actual |
| 36049 | 741.00 | 2025-09-06 | 67 | 1 | 4 | Actual |
| 35402 | 298.06 | 2025-08-06 | 67 | 2 | 8 | Actual |
| 12084 | 147.00 | 2023-10-06 | 67 | 6 | 7 | Actual |
| 5438 | 200.00 | 2023-04-08 | 67 | 1 | 8 | Budget |
| 32595 | 90.00 | 2025-06-07 | 67 | 7 | 3 | Actual |
| 38561 | 74.00 | 2025-11-06 | 67 | 2 | 6 | Actual |
| 27916 | 338.10 | 2025-01-05 | 67 | 6 | 13 | Actual |
| 17706 | 211.00 | 2024-04-07 | 67 | 6 | 4 | Actual |
| 1326 | 429.00 | 2023-01-06 | 67 | 1 | 4 | Actual |
| 28306 | 46.00 | 2025-02-05 | 67 | 2 | 6 | Actual |
| 2182 | 207.15 | 2023-01-06 | 67 | 6 | 8 | Actual |
| 14815 | 106.00 | 2024-01-06 | 67 | 1 | 6 | Actual |
| 26495 | 65.65 | 2024-12-05 | 67 | 4 | 11 | Actual |
| 30017 | 160.34 | 2025-03-07 | 67 | 1 | 12 | Actual |
| 33841 | 265.00 | 2025-07-08 | 67 | 1 | 5 | Actual |
| 1605 | 100.00 | 2023-01-06 | 67 | 1 | 6 | Budget |
| 1278 | 33.00 | 2023-01-06 | 67 | 7 | 3 | Actual |
| 6423 | 200.00 | 2023-05-08 | 67 | 1 | 7 | Budget |
| 30877 | 237.45 | 2025-04-07 | 67 | 2 | 8 | Actual |
| 34662 | 190.73 | 2025-07-08 | 67 | 1 | 13 | Actual |
| 23810 | 216.00 | 2024-10-05 | 67 | 1 | 5 | Actual |
| 9647 | 41.00 | 2023-08-06 | 67 | 5 | 6 | Actual |
| 1277 | 40.00 | 2023-01-06 | 67 | 7 | 3 | Budget |
| 35025 | 277.00 | 2025-08-06 | 67 | 6 | 5 | Actual |
| 27234 | 64.00 | 2025-01-05 | 67 | 5 | 6 | Actual |
| 30756 | 420.00 | 2025-04-07 | 67 | 1 | 7 | Actual |
| 37112 | 428.00 | 2025-10-06 | 67 | 6 | 3 | Actual |
| 23984 | 67.00 | 2024-10-05 | 67 | 4 | 6 | Actual |
| 2971 | 177.00 | 2023-02-06 | 67 | 6 | 6 | Actual |
| 21268 | 152.60 | 2024-07-08 | 67 | 6 | 8 | Actual |
| 35603 | 27.36 | 2025-08-06 | 67 | 5 | 11 | Actual |
| 9455 | 199.00 | 2023-08-06 | 67 | 1 | 6 | Actual |
| 4747 | 176.00 | 2023-04-08 | 67 | 6 | 4 | Actual |
| 30137 | 141.61 | 2025-03-07 | 67 | 1 | 13 | Actual |
| 34870 | 104.00 | 2025-08-06 | 67 | 7 | 3 | Actual |
| 26413 | 100.76 | 2024-12-05 | 67 | 1 | 11 | Actual |
| 2123 | 100.00 | 2023-01-06 | 67 | 2 | 8 | Budget |
| 22898 | 110.00 | 2024-09-05 | 67 | 1 | 6 | Actual |
| 7683 | 319.27 | 2023-06-08 | 67 | 1 | 8 | Actual |
| 8913 | 110.17 | 2023-07-09 | 67 | 6 | 8 | Actual |
| 27766 | 25.23 | 2025-01-05 | 67 | 2 | 12 | Actual |
| 12214 | 100.00 | 2023-10-06 | 67 | 2 | 8 | Budget |
| 22444 | 80.55 | 2024-08-05 | 67 | 6 | 11 | Actual |
| 30078 | 194.38 | 2025-03-07 | 67 | 6 | 12 | Actual |
| 38944 | 276.30 | 2025-11-06 | 67 | 1 | 11 | Actual |
| 5160 | 70.00 | 2023-04-08 | 67 | 5 | 6 | Budget |
| 10491 | 273.00 | 2023-09-06 | 67 | 6 | 5 | Actual |
| 30164 | 225.82 | 2025-03-07 | 67 | 2 | 13 | Actual |
| 32716 | 403.00 | 2025-06-07 | 67 | 1 | 5 | Actual |
| 6937 | 280.00 | 2023-06-08 | 67 | 1 | 4 | Budget |
| 12968 | 109.00 | 2023-11-06 | 67 | 4 | 6 | Actual |
| 22747 | 135.00 | 2024-09-05 | 67 | 6 | 4 | Actual |
| 38320 | 63.00 | 2025-11-06 | 67 | 7 | 3 | Actual |
| 27068 | 208.00 | 2025-01-05 | 67 | 6 | 5 | Actual |
| 6752 | 200.00 | 2023-06-08 | 67 | 1 | 3 | Budget |
| 38054 | 256.08 | 2025-10-06 | 67 | 6 | 12 | Actual |
| 32750 | 445.00 | 2025-06-07 | 67 | 6 | 5 | Actual |
| 11944 | 159.00 | 2023-10-06 | 67 | 6 | 6 | Actual |
| 3894 | 86.00 | 2023-03-08 | 67 | 2 | 6 | Actual |
| 5018 | 53.00 | 2023-04-08 | 67 | 2 | 6 | Actual |
| 672 | 70.00 | 2022-12-06 | 67 | 5 | 6 | Budget |
| 14278 | 77.36 | 2023-12-06 | 67 | 3 | 11 | Actual |
| 15307 | 70.97 | 2024-01-06 | 67 | 4 | 11 | Actual |
| 8856 | 100.00 | 2023-07-09 | 67 | 2 | 8 | Budget |
| 24251 | 237.45 | 2024-10-05 | 67 | 6 | 8 | Actual |
| 21770 | 192.00 | 2024-08-05 | 67 | 6 | 4 | Actual |
| 1936 | 280.00 | 2023-01-06 | 67 | 1 | 7 | Budget |
| 14663 | 164.00 | 2024-01-06 | 67 | 6 | 4 | Actual |
| 5114 | 100.00 | 2023-04-08 | 67 | 4 | 6 | Budget |
| 32809 | 156.00 | 2025-06-07 | 67 | 1 | 6 | Actual |
| 24661 | 250.00 | 2024-11-05 | 67 | 6 | 3 | Actual |
| 29281 | 352.00 | 2025-03-07 | 67 | 6 | 4 | Actual |
| 35494 | 217.78 | 2025-08-06 | 67 | 1 | 11 | Actual |
| 34812 | 420.00 | 2025-08-06 | 67 | 6 | 3 | Actual |
| 24219 | 304.12 | 2024-10-05 | 67 | 2 | 8 | Actual |
| 31626 | 386.00 | 2025-05-07 | 67 | 6 | 5 | Actual |
| 33748 | 432.00 | 2025-07-08 | 67 | 1 | 4 | Actual |
| 36871 | 37.99 | 2025-09-06 | 67 | 2 | 12 | Actual |
| 28186 | 351.00 | 2025-02-05 | 67 | 1 | 5 | Actual |
| 9841 | 200.00 | 2023-08-06 | 67 | 6 | 7 | Budget |
| 15166 | 243.51 | 2024-01-06 | 67 | 6 | 8 | Actual |
| 29219 | 99.00 | 2025-03-07 | 67 | 7 | 3 | Actual |
| 33420 | 26.29 | 2025-06-07 | 67 | 2 | 12 | Actual |
| 31592 | 540.00 | 2025-05-07 | 67 | 1 | 5 | Actual |
| 10028 | 167.75 | 2023-08-06 | 67 | 6 | 8 | Actual |
| 12872 | 80.00 | 2023-11-06 | 67 | 2 | 6 | Budget |
| 36524 | 764.73 | 2025-09-06 | 67 | 1 | 8 | Actual |
| 482 | 109.00 | 2022-12-06 | 67 | 1 | 6 | Actual |
| 24452 | 96.51 | 2024-10-05 | 67 | 6 | 11 | Actual |
| 15105 | 384.42 | 2024-01-06 | 67 | 1 | 8 | Actual |
| 39145 | 149.70 | 2025-11-06 | 67 | 1 | 12 | Actual |
| 32235 | 190.12 | 2025-05-07 | 67 | 6 | 11 | Actual |
| 6012 | 200.00 | 2023-05-08 | 67 | 6 | 5 | Budget |
| 20441 | 68.85 | 2024-06-07 | 67 | 6 | 11 | Actual |
| 16934 | 67.00 | 2024-03-07 | 67 | 5 | 6 | Actual |
| 7732 | 141.99 | 2023-06-08 | 67 | 2 | 8 | Actual |
| 8808 | 382.91 | 2023-07-09 | 67 | 1 | 8 | Actual |
| 10571 | 200.00 | 2023-09-06 | 67 | 1 | 6 | Budget |
| 26734 | 185.47 | 2024-12-05 | 67 | 2 | 13 | Actual |
| 25569 | 5.01 | 2024-11-05 | 67 | 2 | 12 | Actual |
| 29037 | 401.26 | 2025-02-05 | 67 | 2 | 13 | Actual |
| 37170 | 90.00 | 2025-10-06 | 67 | 7 | 3 | Actual |
| 2450 | 429.00 | 2023-02-06 | 67 | 1 | 4 | Actual |
| 33782 | 468.00 | 2025-07-08 | 67 | 6 | 4 | Actual |
| 6889 | 35.00 | 2023-06-08 | 67 | 7 | 3 | Actual |
| 29127 | 540.00 | 2025-03-07 | 67 | 1 | 3 | Actual |
| 22839 | 270.00 | 2024-09-05 | 67 | 6 | 5 | Actual |
| 33333 | 186.93 | 2025-06-07 | 67 | 6 | 11 | Actual |
| 5217 | 96.00 | 2023-04-08 | 67 | 6 | 6 | Actual |
| 37465 | 100.00 | 2025-10-06 | 67 | 4 | 6 | Actual |
| 17858 | 157.00 | 2024-04-07 | 67 | 1 | 6 | Actual |
| 12682 | 280.00 | 2023-11-06 | 67 | 1 | 5 | Budget |
| 24538 | 5.01 | 2024-10-05 | 67 | 2 | 12 | Actual |
| 13496 | 570.00 | 2023-12-06 | 67 | 1 | 3 | Actual |
| 19412 | 90.12 | 2024-05-07 | 67 | 6 | 11 | Actual |
| 30287 | 231.00 | 2025-04-07 | 67 | 6 | 3 | Actual |
| 15225 | 82.68 | 2024-01-06 | 67 | 1 | 11 | Actual |
| 23216 | 219.27 | 2024-09-05 | 67 | 2 | 8 | Actual |
| 18207 | 255.63 | 2024-04-07 | 67 | 6 | 8 | Actual |
| 29751 | 266.24 | 2025-03-07 | 67 | 2 | 8 | Actual |
| 21528 | 15.65 | 2024-07-08 | 67 | 1 | 12 | Actual |
| 35694 | 123.10 | 2025-08-06 | 67 | 1 | 12 | Actual |
| 29871 | 53.95 | 2025-03-07 | 67 | 2 | 11 | Actual |
| 19619 | 352.00 | 2024-06-07 | 67 | 6 | 3 | Actual |
| 9504 | 80.00 | 2023-08-06 | 67 | 2 | 6 | Budget |
| 578 | 200.00 | 2022-12-06 | 67 | 3 | 6 | Budget |
| 7731 | 100.00 | 2023-06-08 | 67 | 2 | 8 | Budget |
| 6809 | 100.00 | 2023-06-08 | 67 | 6 | 3 | Budget |
| 1198 | 100.00 | 2023-01-06 | 67 | 6 | 3 | Budget |
| 3568 | 308.00 | 2023-03-08 | 67 | 1 | 4 | Actual |
| 8338 | 140.00 | 2023-07-09 | 67 | 1 | 6 | Actual |
| 34396 | 115.65 | 2025-07-08 | 67 | 3 | 11 | Actual |
| 28334 | 246.00 | 2025-02-05 | 67 | 3 | 6 | Actual |
| 36431 | 612.00 | 2025-09-06 | 67 | 1 | 7 | Actual |
| 31471 | 98.00 | 2025-05-07 | 67 | 7 | 3 | Actual |
| 22211 | 451.09 | 2024-08-05 | 67 | 1 | 8 | Actual |
| 28066 | 98.00 | 2025-02-05 | 67 | 7 | 3 | Actual |
| 32149 | 96.51 | 2025-05-07 | 67 | 3 | 11 | Actual |
| 36753 | 49.70 | 2025-09-06 | 67 | 5 | 11 | Actual |
| 34163 | 385.00 | 2025-07-08 | 67 | 6 | 7 | Actual |
| 5871 | 200.00 | 2023-05-08 | 67 | 6 | 4 | Budget |
| 340 | 200.00 | 2022-12-06 | 67 | 1 | 5 | Budget |
| 34450 | 49.70 | 2025-07-08 | 67 | 5 | 11 | Actual |
| 19271 | 75.23 | 2024-05-07 | 67 | 1 | 11 | Actual |
| 17765 | 182.00 | 2024-04-07 | 67 | 1 | 5 | Actual |
| 18054 | 275.00 | 2024-04-07 | 67 | 1 | 7 | Actual |
| 32445 | 190.73 | 2025-05-07 | 67 | 6 | 13 | Actual |
| 2723 | 100.00 | 2023-02-06 | 67 | 1 | 6 | Budget |
| 5685 | 88.00 | 2023-05-08 | 67 | 6 | 3 | Actual |
| 35435 | 255.63 | 2025-08-06 | 67 | 6 | 8 | Actual |
| 34689 | 155.64 | 2025-07-08 | 67 | 2 | 13 | Actual |
| 32948 | 140.00 | 2025-06-07 | 67 | 6 | 6 | Actual |
| 4502 | 160.00 | 2023-04-08 | 67 | 1 | 3 | Actual |
| 1141 | 200.00 | 2023-01-06 | 67 | 1 | 3 | Budget |
| 19586 | 585.00 | 2024-06-07 | 67 | 1 | 3 | Actual |
| 11039 | 423.82 | 2023-09-06 | 67 | 1 | 8 | Actual |
| 10435 | 280.00 | 2023-09-06 | 67 | 1 | 5 | Budget |
| 20327 | 22.04 | 2024-06-07 | 67 | 2 | 11 | Actual |
| 1750 | 182.00 | 2023-01-06 | 67 | 4 | 6 | Actual |
| 28008 | 357.00 | 2025-02-05 | 67 | 6 | 3 | Actual |
| 4970 | 200.00 | 2023-04-08 | 67 | 1 | 6 | Budget |
| 3439 | 112.00 | 2023-03-08 | 67 | 6 | 3 | Actual |
| 9552 | 100.00 | 2023-08-06 | 67 | 3 | 6 | Budget |
| 11792 | 234.00 | 2023-10-06 | 67 | 3 | 6 | Actual |
| 38348 | 399.00 | 2025-11-06 | 67 | 1 | 4 | Actual |
| 8337 | 200.00 | 2023-07-09 | 67 | 1 | 6 | Budget |
| 26352 | 393.51 | 2024-12-05 | 67 | 6 | 8 | Actual |
| 25424 | 44.38 | 2024-11-05 | 67 | 4 | 11 | Actual |
| 18591 | 324.00 | 2024-05-07 | 67 | 6 | 3 | Actual |
| 23631 | 324.00 | 2024-10-05 | 67 | 6 | 3 | Actual |
| 3628 | 200.00 | 2023-03-08 | 67 | 6 | 4 | Budget |
| 34014 | 127.00 | 2025-07-08 | 67 | 4 | 6 | Actual |
| 23188 | 342.00 | 2024-09-05 | 67 | 1 | 8 | Actual |
| 32916 | 71.00 | 2025-06-07 | 67 | 5 | 6 | Actual |
| 28798 | 30.55 | 2025-02-05 | 67 | 5 | 11 | Actual |
| 21001 | 101.00 | 2024-07-08 | 67 | 4 | 6 | Actual |
| 13403 | 100.00 | 2023-11-06 | 67 | 6 | 8 | Budget |
| 6238 | 100.00 | 2023-05-08 | 67 | 4 | 6 | Budget |
| 1383 | 240.00 | 2023-01-06 | 67 | 6 | 4 | Actual |
| 35813 | 103.01 | 2025-08-06 | 67 | 1 | 13 | Actual |
| 10619 | 78.00 | 2023-09-06 | 67 | 2 | 6 | Actual |
| 14129 | 243.51 | 2023-12-06 | 67 | 2 | 8 | Actual |
| 3052 | 280.00 | 2023-02-06 | 67 | 1 | 7 | Budget |
| 24419 | 17.78 | 2024-10-05 | 67 | 5 | 11 | Actual |
| 37232 | 456.00 | 2025-10-06 | 67 | 6 | 4 | Actual |
| 9701 | 100.00 | 2023-08-06 | 67 | 6 | 6 | Budget |
| 34483 | 212.47 | 2025-07-08 | 67 | 6 | 11 | Actual |
| 8434 | 169.00 | 2023-07-09 | 67 | 3 | 6 | Actual |
| 10959 | 280.00 | 2023-09-06 | 67 | 6 | 7 | Actual |
| 14396 | 12.46 | 2023-12-06 | 67 | 1 | 12 | Actual |
| 8010 | 36.00 | 2023-07-09 | 67 | 7 | 3 | Actual |
| 10168 | 100.00 | 2023-09-06 | 67 | 6 | 3 | Budget |
| 18348 | 63.53 | 2024-04-07 | 67 | 4 | 11 | Actual |
| 12602 | 200.00 | 2023-11-06 | 67 | 6 | 4 | Budget |
| 29898 | 120.97 | 2025-03-07 | 67 | 3 | 11 | Actual |
| 3627 | 189.00 | 2023-03-08 | 67 | 6 | 4 | Actual |
| 11743 | 94.00 | 2023-10-06 | 67 | 2 | 6 | Actual |
| 14162 | 266.24 | 2023-12-06 | 67 | 6 | 8 | Actual |
| 30910 | 425.33 | 2025-04-07 | 67 | 6 | 8 | Actual |
| 9782 | 330.00 | 2023-08-06 | 67 | 1 | 7 | Actual |
| 12967 | 100.00 | 2023-11-06 | 67 | 4 | 6 | Budget |
| 10490 | 200.00 | 2023-09-06 | 67 | 6 | 5 | Budget |
| 5017 | 70.00 | 2023-04-08 | 67 | 2 | 6 | Budget |
| 26105 | 50.00 | 2024-12-05 | 67 | 5 | 6 | Actual |
| 8912 | 100.00 | 2023-07-09 | 67 | 6 | 8 | Budget |
| 30698 | 136.00 | 2025-04-07 | 67 | 6 | 6 | Actual |
| 27417 | 679.88 | 2025-01-05 | 67 | 1 | 8 | Actual |
| 26292 | 552.61 | 2024-12-05 | 67 | 1 | 8 | Actual |
| 35139 | 225.00 | 2025-08-06 | 67 | 3 | 6 | Actual |
| 14223 | 67.78 | 2023-12-06 | 67 | 1 | 11 | Actual |
| 30997 | 53.95 | 2025-04-07 | 67 | 2 | 11 | Actual |
| 20769 | 169.00 | 2024-07-08 | 67 | 6 | 4 | Actual |
| 2321 | 116.00 | 2023-02-06 | 67 | 6 | 3 | Actual |
| 10762 | 60.00 | 2023-09-06 | 67 | 5 | 6 | Budget |
| 14423 | 6.08 | 2023-12-06 | 67 | 2 | 12 | Actual |
| 18769 | 209.00 | 2024-05-07 | 67 | 1 | 5 | Actual |
| 28569 | 478.36 | 2025-02-05 | 67 | 1 | 8 | Actual |
| 8726 | 200.00 | 2023-07-09 | 67 | 6 | 7 | Budget |
| 11087 | 100.00 | 2023-09-06 | 67 | 2 | 8 | Budget |
| 20354 | 37.99 | 2024-06-07 | 67 | 3 | 11 | Actual |
| 27324 | 442.00 | 2025-01-05 | 67 | 1 | 7 | Actual |
| 22060 | 148.00 | 2024-08-05 | 67 | 6 | 6 | Actual |
| 18147 | 273.81 | 2024-04-07 | 67 | 1 | 8 | Actual |
| 4176 | 200.00 | 2023-03-08 | 67 | 1 | 7 | Budget |
| 1464 | 200.00 | 2023-01-06 | 67 | 1 | 5 | Budget |
| 32836 | 60.00 | 2025-06-07 | 67 | 2 | 6 | Actual |
| 6093 | 200.00 | 2023-05-08 | 67 | 1 | 6 | Budget |
| 16347 | 75.23 | 2024-02-06 | 67 | 6 | 11 | Actual |
| 35111 | 69.00 | 2025-08-06 | 67 | 2 | 6 | Actual |
| 17939 | 71.00 | 2024-04-07 | 67 | 4 | 6 | Actual |
| 2972 | 200.00 | 2023-02-06 | 67 | 6 | 6 | Budget |
| 8855 | 146.54 | 2023-07-09 | 67 | 2 | 8 | Actual |
| 28360 | 146.00 | 2025-02-05 | 67 | 4 | 6 | Actual |
| 2183 | 100.00 | 2023-01-06 | 67 | 6 | 8 | Budget |
| 31024 | 140.12 | 2025-04-07 | 67 | 3 | 11 | Actual |
| 26648 | 18.84 | 2024-12-05 | 67 | 6 | 12 | Actual |
| 35963 | 332.00 | 2025-09-06 | 67 | 6 | 3 | Actual |
| 6483 | 200.00 | 2023-05-08 | 67 | 6 | 7 | Budget |
| 27619 | 153.95 | 2025-01-05 | 67 | 4 | 11 | Actual |
| 24338 | 33.74 | 2024-10-05 | 67 | 2 | 11 | Actual |
| 23390 | 70.97 | 2024-09-05 | 67 | 4 | 11 | Actual |
| 729 | 146.00 | 2022-12-06 | 67 | 6 | 6 | Actual |
| 17495 | 20.97 | 2024-03-07 | 67 | 6 | 12 | Actual |
| 14842 | 62.00 | 2024-01-06 | 67 | 2 | 6 | Actual |
| 17885 | 41.00 | 2024-04-07 | 67 | 2 | 6 | Actual |
| 13343 | 100.00 | 2023-11-06 | 67 | 2 | 8 | Budget |
| 17145 | 170.78 | 2024-03-07 | 67 | 2 | 8 | Actual |
| 6422 | 200.00 | 2023-05-08 | 67 | 1 | 7 | Actual |
| 38885 | 292.00 | 2025-11-06 | 67 | 6 | 8 | Actual |
| 6284 | 70.00 | 2023-05-08 | 67 | 5 | 6 | Budget |
| 34932 | 429.00 | 2025-08-06 | 67 | 6 | 4 | Actual |
| 3519 | 60.00 | 2023-03-08 | 67 | 7 | 3 | Budget |
| 20947 | 35.00 | 2024-07-08 | 67 | 2 | 6 | Actual |
| 4234 | 210.00 | 2023-03-08 | 67 | 6 | 7 | Actual |
| 31051 | 133.74 | 2025-04-07 | 67 | 4 | 11 | Actual |
| 17913 | 167.00 | 2024-04-07 | 67 | 3 | 6 | Actual |
| 2401 | 40.00 | 2023-02-06 | 67 | 7 | 3 | Budget |
| 27857 | 141.61 | 2025-01-05 | 67 | 1 | 13 | Actual |
| 12354 | 200.00 | 2023-11-06 | 67 | 1 | 3 | Budget |
| 24010 | 73.00 | 2024-10-05 | 67 | 5 | 6 | Actual |
| 8115 | 217.00 | 2023-07-09 | 67 | 6 | 4 | Actual |
| 20029 | 108.00 | 2024-06-07 | 67 | 6 | 6 | Actual |
| 9646 | 70.00 | 2023-08-06 | 67 | 5 | 6 | Budget |
| 38999 | 120.97 | 2025-11-06 | 67 | 3 | 11 | Actual |
| 12024 | 200.00 | 2023-10-06 | 67 | 1 | 7 | Budget |
| 27358 | 325.00 | 2025-01-05 | 67 | 6 | 7 | Actual |
| 20240 | 355.63 | 2024-06-07 | 67 | 6 | 8 | Actual |
| 9375 | 203.00 | 2023-08-06 | 67 | 6 | 5 | Actual |
| 4829 | 240.00 | 2023-04-08 | 67 | 1 | 5 | Actual |
| 21862 | 138.00 | 2024-08-05 | 67 | 6 | 5 | Actual |
| 29514 | 104.00 | 2025-03-07 | 67 | 4 | 6 | Actual |
| 3764 | 200.00 | 2023-03-08 | 67 | 6 | 5 | Actual |
| 7545 | 370.00 | 2023-06-08 | 67 | 1 | 7 | Actual |
| 37523 | 145.00 | 2025-10-06 | 67 | 6 | 6 | Actual |
| 4421 | 100.00 | 2023-03-08 | 67 | 6 | 8 | Budget |
| 11614 | 200.00 | 2023-10-06 | 67 | 6 | 5 | Budget |
| 33933 | 174.00 | 2025-07-08 | 67 | 1 | 6 | Actual |
| 33218 | 315.66 | 2025-06-07 | 67 | 1 | 11 | Actual |
| 37384 | 135.00 | 2025-10-06 | 67 | 1 | 6 | Actual |
| 22330 | 67.78 | 2024-08-05 | 67 | 1 | 11 | Actual |
| 20408 | 37.99 | 2024-06-07 | 67 | 5 | 11 | Actual |
| 8196 | 200.00 | 2023-07-09 | 67 | 1 | 5 | Budget |
| 26522 | 11.40 | 2024-12-05 | 67 | 5 | 11 | Actual |
| 12921 | 156.00 | 2023-11-06 | 67 | 3 | 6 | Actual |
| 25483 | 80.55 | 2024-11-05 | 67 | 6 | 11 | Actual |
| 8257 | 210.00 | 2023-07-09 | 67 | 6 | 5 | Actual |
| 21651 | 240.00 | 2024-08-05 | 67 | 6 | 3 | Actual |
| 35315 | 325.00 | 2025-08-06 | 67 | 6 | 7 | Actual |
| 5357 | 200.00 | 2023-04-08 | 67 | 6 | 7 | Budget |
| 6563 | 478.36 | 2023-05-08 | 67 | 1 | 8 | Actual |
| 6671 | 100.00 | 2023-05-08 | 67 | 6 | 8 | Budget |
| 199 | 380.00 | 2022-12-06 | 67 | 1 | 4 | Budget |
| 4688 | 336.00 | 2023-04-08 | 67 | 1 | 4 | Actual |
| 29069 | 155.64 | 2025-02-05 | 67 | 6 | 13 | Actual |
| 13155 | 312.00 | 2023-11-06 | 67 | 1 | 7 | Actual |
| 16113 | 304.12 | 2024-02-06 | 67 | 2 | 8 | Actual |
| 30666 | 57.00 | 2025-04-07 | 67 | 5 | 6 | Actual |
| 29723 | 651.09 | 2025-03-07 | 67 | 1 | 8 | Actual |
| 3567 | 280.00 | 2023-03-08 | 67 | 1 | 4 | Budget |
| 11285 | 120.00 | 2023-10-06 | 67 | 6 | 3 | Actual |
| 11227 | 221.00 | 2023-10-06 | 67 | 1 | 3 | Actual |
| 7077 | 200.00 | 2023-06-08 | 67 | 1 | 5 | Budget |
| 20121 | 208.00 | 2024-06-07 | 67 | 6 | 7 | Actual |
| 3765 | 200.00 | 2023-03-08 | 67 | 6 | 5 | Budget |
| 8197 | 256.00 | 2023-07-09 | 67 | 1 | 5 | Actual |
| 18266 | 107.14 | 2024-04-07 | 67 | 1 | 11 | Actual |
| 12743 | 200.00 | 2023-11-06 | 67 | 6 | 5 | Budget |
| 26824 | 330.00 | 2025-01-05 | 67 | 1 | 3 | Actual |
| 22503 | 5.01 | 2024-08-05 | 67 | 1 | 12 | Actual |
| 8807 | 200.00 | 2023-07-09 | 67 | 1 | 8 | Budget |
| 26766 | 246.87 | 2024-12-05 | 67 | 6 | 13 | Actual |
| 17237 | 69.91 | 2024-03-07 | 67 | 1 | 11 | Actual |
| 15822 | 20.00 | 2024-02-06 | 67 | 2 | 6 | Actual |
| 8482 | 148.00 | 2023-07-09 | 67 | 4 | 6 | Actual |
| 19890 | 91.00 | 2024-06-07 | 67 | 1 | 6 | Actual |
| 27266 | 157.00 | 2025-01-05 | 67 | 6 | 6 | Actual |
| 22713 | 296.00 | 2024-09-05 | 67 | 1 | 4 | Actual |
| 16555 | 270.00 | 2024-03-07 | 67 | 6 | 3 | Actual |
| 34129 | 646.00 | 2025-07-08 | 67 | 1 | 7 | Actual |
| 19917 | 46.00 | 2024-06-07 | 67 | 2 | 6 | Actual |
| 2124 | 219.27 | 2023-01-06 | 67 | 2 | 8 | Actual |
| 14251 | 22.04 | 2023-12-06 | 67 | 2 | 11 | Actual |
| 13214 | 154.00 | 2023-11-06 | 67 | 6 | 7 | Actual |
| 13946 | 95.00 | 2023-12-06 | 67 | 6 | 6 | Actual |
| 8435 | 100.00 | 2023-07-09 | 67 | 3 | 6 | Budget |
| 29784 | 372.30 | 2025-03-07 | 67 | 6 | 8 | Actual |
| 36784 | 199.70 | 2025-09-06 | 67 | 6 | 11 | Actual |
| 39053 | 31.61 | 2025-11-06 | 67 | 5 | 11 | Actual |
| 34603 | 205.02 | 2025-07-08 | 67 | 6 | 12 | Actual |
| 15736 | 135.00 | 2024-02-06 | 67 | 6 | 5 | Actual |
| 12742 | 180.00 | 2023-11-06 | 67 | 6 | 5 | Actual |
| 17799 | 203.00 | 2024-04-07 | 67 | 6 | 5 | Actual |
| 9922 | 342.00 | 2023-08-06 | 67 | 1 | 8 | Actual |
| 29010 | 174.94 | 2025-02-05 | 67 | 1 | 13 | Actual |
| 13296 | 342.00 | 2023-11-06 | 67 | 1 | 8 | Actual |
| 18862 | 76.00 | 2024-05-07 | 67 | 1 | 6 | Actual |
| 22118 | 297.00 | 2024-08-05 | 67 | 1 | 7 | Actual |
| 21327 | 64.59 | 2024-07-08 | 67 | 1 | 11 | Actual |
| 4828 | 280.00 | 2023-04-08 | 67 | 1 | 5 | Budget |
| 14870 | 176.00 | 2024-01-06 | 67 | 3 | 6 | Actual |
| 5485 | 175.33 | 2023-04-08 | 67 | 2 | 8 | Actual |
| 31143 | 160.34 | 2025-04-07 | 67 | 1 | 12 | Actual |
| 34040 | 95.00 | 2025-07-08 | 67 | 5 | 6 | Actual |
| 28476 | 544.00 | 2025-02-05 | 67 | 1 | 7 | Actual |
| 13712 | 264.00 | 2023-12-06 | 67 | 1 | 5 | Actual |
| 6751 | 260.00 | 2023-06-08 | 67 | 1 | 3 | Actual |
| 4177 | 264.00 | 2023-03-08 | 67 | 1 | 7 | Actual |
| 15876 | 68.00 | 2024-02-06 | 67 | 4 | 6 | Actual |
| 625 | 100.00 | 2022-12-06 | 67 | 4 | 6 | Budget |
| 5161 | 81.00 | 2023-04-08 | 67 | 5 | 6 | Actual |
| 11286 | 100.00 | 2023-10-06 | 67 | 6 | 3 | Budget |
| 31263 | 88.97 | 2025-04-07 | 67 | 1 | 13 | Actual |
| 25842 | 203.00 | 2024-12-05 | 67 | 6 | 4 | Actual |
| 33628 | 583.00 | 2025-07-08 | 67 | 1 | 3 | Actual |
| 7264 | 101.00 | 2023-06-08 | 67 | 2 | 6 | Actual |
| 28771 | 100.76 | 2025-02-05 | 67 | 4 | 11 | Actual |
| 4036 | 70.00 | 2023-03-08 | 67 | 5 | 6 | Budget |
| 16314 | 20.97 | 2024-02-06 | 67 | 5 | 11 | Actual |
| 13402 | 175.33 | 2023-11-06 | 67 | 6 | 8 | Actual |
| 3053 | 310.00 | 2023-02-06 | 67 | 1 | 7 | Actual |
| 19326 | 42.25 | 2024-05-07 | 67 | 3 | 11 | Actual |
| 16768 | 240.00 | 2024-03-07 | 67 | 6 | 5 | Actual |
| 26707 | 88.97 | 2024-12-05 | 67 | 1 | 13 | Actual |
| 33273 | 66.72 | 2025-06-07 | 67 | 3 | 11 | Actual |
| 10763 | 57.00 | 2023-09-06 | 67 | 5 | 6 | Actual |
| 8057 | 408.00 | 2023-07-09 | 67 | 1 | 4 | Actual |
| 33006 | 476.00 | 2025-06-07 | 67 | 1 | 7 | Actual |
| 4315 | 200.00 | 2023-03-08 | 67 | 1 | 8 | Budget |
| 25780 | 84.00 | 2024-12-05 | 67 | 7 | 3 | Actual |
| 30045 | 34.80 | 2025-03-07 | 67 | 2 | 12 | Actual |
| 4095 | 151.00 | 2023-03-08 | 67 | 6 | 6 | Actual |
| 16734 | 281.00 | 2024-03-07 | 67 | 1 | 5 | Actual |
| 20735 | 255.00 | 2024-07-08 | 67 | 1 | 4 | Actual |
| 32035 | 328.36 | 2025-05-07 | 67 | 6 | 8 | Actual |
| 29340 | 328.00 | 2025-03-07 | 67 | 1 | 5 | Actual |
| 32203 | 53.95 | 2025-05-07 | 67 | 5 | 11 | Actual |
| 35549 | 129.48 | 2025-08-06 | 67 | 3 | 11 | Actual |
| 17996 | 109.00 | 2024-04-07 | 67 | 6 | 6 | Actual |
| 70 | 100.00 | 2022-12-06 | 67 | 6 | 3 | Budget |
| 30790 | 276.00 | 2025-04-07 | 67 | 6 | 7 | Actual |
| 17673 | 321.00 | 2024-04-07 | 67 | 1 | 4 | Actual |
| 27127 | 125.00 | 2025-01-05 | 67 | 1 | 6 | Actual |
| 19971 | 68.00 | 2024-06-07 | 67 | 4 | 6 | Actual |
| 14602 | 48.00 | 2024-01-06 | 67 | 7 | 3 | Actual |
| 37439 | 234.00 | 2025-10-06 | 67 | 3 | 6 | Actual |
| 28597 | 351.09 | 2025-02-05 | 67 | 2 | 8 | Actual |
| 30586 | 53.00 | 2025-04-07 | 67 | 2 | 6 | Actual |
| 10434 | 320.00 | 2023-09-06 | 67 | 1 | 5 | Actual |
| 18710 | 176.00 | 2024-05-07 | 67 | 6 | 4 | Actual |
| 36903 | 243.32 | 2025-09-06 | 67 | 6 | 12 | Actual |
| 1703 | 117.00 | 2023-01-06 | 67 | 3 | 6 | Actual |
| 31204 | 307.15 | 2025-04-07 | 67 | 6 | 12 | Actual |
| 6564 | 200.00 | 2023-05-08 | 67 | 1 | 8 | Budget |
| 1384 | 200.00 | 2023-01-06 | 67 | 6 | 4 | Budget |
| 5299 | 200.00 | 2023-04-08 | 67 | 1 | 7 | Budget |
| 28717 | 58.21 | 2025-02-05 | 67 | 2 | 11 | Actual |
| 28689 | 217.78 | 2025-02-05 | 67 | 1 | 11 | Actual |
| 9374 | 200.00 | 2023-08-06 | 67 | 6 | 5 | Budget |
| 30640 | 104.00 | 2025-04-07 | 67 | 4 | 6 | Actual |
| 11943 | 100.00 | 2023-10-06 | 67 | 6 | 6 | Budget |
| 7463 | 100.00 | 2023-06-08 | 67 | 6 | 6 | Budget |
| 8666 | 240.00 | 2023-07-09 | 67 | 1 | 7 | Actual |
| 28890 | 173.10 | 2025-02-05 | 67 | 1 | 12 | Actual |
| 36699 | 159.27 | 2025-09-06 | 67 | 3 | 11 | Actual |
| 16854 | 47.00 | 2024-03-07 | 67 | 2 | 6 | Actual |
| 11147 | 134.42 | 2023-09-06 | 67 | 6 | 8 | Actual |
| 35281 | 320.00 | 2025-08-06 | 67 | 1 | 7 | Actual |
| 2505 | 156.00 | 2023-02-06 | 67 | 6 | 4 | Actual |
| 19058 | 275.00 | 2024-05-07 | 67 | 1 | 7 | Actual |
| 20828 | 263.00 | 2024-07-08 | 67 | 1 | 5 | Actual |
| 9319 | 200.00 | 2023-08-06 | 67 | 1 | 5 | Budget |
Generated 2026-01-05 19:47:58.417 UTC