[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 10 SKIP 562
531 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34071 | 106.00 | 2025-07-06 | 67 | 6 | 6 | Actual |
| 398 | 252.00 | 2022-12-04 | 67 | 6 | 5 | Actual |
| 10167 | 102.00 | 2023-09-04 | 67 | 6 | 3 | Actual |
| 11414 | 280.00 | 2023-10-04 | 67 | 1 | 4 | Budget |
| 21709 | 66.00 | 2024-08-03 | 67 | 7 | 3 | Actual |
| 20615 | 540.00 | 2024-07-06 | 67 | 1 | 3 | Actual |
| 19271 | 75.23 | 2024-05-05 | 67 | 1 | 11 | Actual |
| 18175 | 213.21 | 2024-04-05 | 67 | 2 | 8 | Actual |
| 19000 | 95.00 | 2024-05-05 | 67 | 6 | 6 | Actual |
| 16085 | 492.00 | 2024-02-04 | 67 | 1 | 8 | Actual |
| 15307 | 70.97 | 2024-01-04 | 67 | 4 | 11 | Actual |
| 22953 | 192.00 | 2024-09-03 | 67 | 3 | 6 | Actual |
| 37291 | 540.00 | 2025-10-04 | 67 | 1 | 5 | Actual |
| 18375 | 18.84 | 2024-04-05 | 67 | 5 | 11 | Actual |
| 530 | 74.00 | 2022-12-04 | 67 | 2 | 6 | Actual |
| 17885 | 41.00 | 2024-04-05 | 67 | 2 | 6 | Actual |
| 34014 | 127.00 | 2025-07-06 | 67 | 4 | 6 | Actual |
| 16314 | 20.97 | 2024-02-04 | 67 | 5 | 11 | Actual |
| 19677 | 160.00 | 2024-06-05 | 67 | 7 | 3 | Actual |
| 23390 | 70.97 | 2024-09-03 | 67 | 4 | 11 | Actual |
| 31685 | 200.00 | 2025-05-05 | 67 | 1 | 6 | Actual |
| 7930 | 100.00 | 2023-07-07 | 67 | 6 | 3 | Budget |
| 23308 | 107.14 | 2024-09-03 | 67 | 1 | 11 | Actual |
| 24010 | 73.00 | 2024-10-03 | 67 | 5 | 6 | Actual |
| 21770 | 192.00 | 2024-08-03 | 67 | 6 | 4 | Actual |
| 36672 | 127.36 | 2025-09-04 | 67 | 2 | 11 | Actual |
| 25937 | 308.00 | 2024-12-03 | 67 | 6 | 5 | Actual |
| 2971 | 177.00 | 2023-02-04 | 67 | 6 | 6 | Actual |
| 28744 | 166.72 | 2025-02-03 | 67 | 3 | 11 | Actual |
| 20121 | 208.00 | 2024-06-05 | 67 | 6 | 7 | Actual |
| 15105 | 384.42 | 2024-01-04 | 67 | 1 | 8 | Actual |
| 1994 | 259.00 | 2023-01-04 | 67 | 6 | 7 | Actual |
| 4096 | 100.00 | 2023-03-06 | 67 | 6 | 6 | Budget |
| 10820 | 114.00 | 2023-09-04 | 67 | 6 | 6 | Actual |
| 10958 | 200.00 | 2023-09-04 | 67 | 6 | 7 | Budget |
| 3380 | 132.00 | 2023-03-06 | 67 | 1 | 3 | Actual |
| 36903 | 243.32 | 2025-09-04 | 67 | 6 | 12 | Actual |
| 17965 | 59.00 | 2024-04-05 | 67 | 5 | 6 | Actual |
| 29871 | 53.95 | 2025-03-05 | 67 | 2 | 11 | Actual |
| 5685 | 88.00 | 2023-05-06 | 67 | 6 | 3 | Actual |
| 32122 | 73.10 | 2025-05-05 | 67 | 2 | 11 | Actual |
| 7077 | 200.00 | 2023-06-06 | 67 | 1 | 5 | Budget |
| 29069 | 155.64 | 2025-02-03 | 67 | 6 | 13 | Actual |
| 28630 | 393.51 | 2025-02-03 | 67 | 6 | 8 | Actual |
| 4177 | 264.00 | 2023-03-06 | 67 | 1 | 7 | Actual |
| 35722 | 75.23 | 2025-08-04 | 67 | 2 | 12 | Actual |
| 5766 | 62.00 | 2023-05-06 | 67 | 7 | 3 | Actual |
| 30640 | 104.00 | 2025-04-05 | 67 | 4 | 6 | Actual |
| 12025 | 176.00 | 2023-10-04 | 67 | 1 | 7 | Actual |
| 26053 | 122.00 | 2024-12-03 | 67 | 3 | 6 | Actual |
| 19945 | 116.00 | 2024-06-05 | 67 | 3 | 6 | Actual |
| 27182 | 220.00 | 2025-01-03 | 67 | 3 | 6 | Actual |
| 10571 | 200.00 | 2023-09-04 | 67 | 1 | 6 | Budget |
| 9646 | 70.00 | 2023-08-04 | 67 | 5 | 6 | Budget |
| 24365 | 42.25 | 2024-10-03 | 67 | 3 | 11 | Actual |
| 6671 | 100.00 | 2023-05-06 | 67 | 6 | 8 | Budget |
| 7791 | 151.08 | 2023-06-06 | 67 | 6 | 8 | Actual |
| 4420 | 160.18 | 2023-03-06 | 67 | 6 | 8 | Actual |
| 14251 | 22.04 | 2023-12-04 | 67 | 2 | 11 | Actual |
| 13154 | 200.00 | 2023-11-04 | 67 | 1 | 7 | Budget |
| 37112 | 428.00 | 2025-10-04 | 67 | 6 | 3 | Actual |
| 6341 | 86.00 | 2023-05-06 | 67 | 6 | 6 | Actual |
| 29488 | 167.00 | 2025-03-05 | 67 | 3 | 6 | Actual |
| 25129 | 348.00 | 2024-11-03 | 67 | 1 | 7 | Actual |
| 258 | 200.00 | 2022-12-04 | 67 | 6 | 4 | Budget |
| 24041 | 125.00 | 2024-10-03 | 67 | 6 | 6 | Actual |
| 22118 | 297.00 | 2024-08-03 | 67 | 1 | 7 | Actual |
| 31290 | 155.64 | 2025-04-05 | 67 | 2 | 13 | Actual |
| 37673 | 531.39 | 2025-10-04 | 67 | 1 | 8 | Actual |
| 5814 | 280.00 | 2023-05-06 | 67 | 1 | 4 | Budget |
| 5626 | 200.00 | 2023-05-06 | 67 | 1 | 3 | Budget |
| 23249 | 273.81 | 2024-09-03 | 67 | 6 | 8 | Actual |
| 18467 | 11.40 | 2024-04-05 | 67 | 1 | 12 | Actual |
| 21618 | 336.00 | 2024-08-03 | 67 | 1 | 3 | Actual |
| 16908 | 91.00 | 2024-03-05 | 67 | 4 | 6 | Actual |
| 20947 | 35.00 | 2024-07-06 | 67 | 2 | 6 | Actual |
| 16882 | 202.00 | 2024-03-05 | 67 | 3 | 6 | Actual |
| 33874 | 410.00 | 2025-07-06 | 67 | 6 | 5 | Actual |
| 341 | 208.00 | 2022-12-04 | 67 | 1 | 5 | Actual |
| 12272 | 146.54 | 2023-10-04 | 67 | 6 | 8 | Actual |
| 340 | 200.00 | 2022-12-04 | 67 | 1 | 5 | Budget |
| 38852 | 246.54 | 2025-11-04 | 67 | 2 | 8 | Actual |
| 6751 | 260.00 | 2023-06-06 | 67 | 1 | 3 | Actual |
| 21528 | 15.65 | 2024-07-06 | 67 | 1 | 12 | Actual |
| 33333 | 186.93 | 2025-06-05 | 67 | 6 | 11 | Actual |
| 34603 | 205.02 | 2025-07-06 | 67 | 6 | 12 | Actual |
| 31171 | 85.87 | 2025-04-05 | 67 | 2 | 12 | Actual |
| 32948 | 140.00 | 2025-06-05 | 67 | 6 | 6 | Actual |
| 6889 | 35.00 | 2023-06-06 | 67 | 7 | 3 | Actual |
| 2724 | 155.00 | 2023-02-04 | 67 | 1 | 6 | Actual |
| 3764 | 200.00 | 2023-03-06 | 67 | 6 | 5 | Actual |
| 5486 | 100.00 | 2023-04-06 | 67 | 2 | 8 | Budget |
| 18294 | 16.72 | 2024-04-05 | 67 | 2 | 11 | Actual |
| 21327 | 64.59 | 2024-07-06 | 67 | 1 | 11 | Actual |
| 1654 | 43.00 | 2023-01-04 | 67 | 2 | 6 | Actual |
| 1703 | 117.00 | 2023-01-04 | 67 | 3 | 6 | Actual |
| 28008 | 357.00 | 2025-02-03 | 67 | 6 | 3 | Actual |
| 21651 | 240.00 | 2024-08-03 | 67 | 6 | 3 | Actual |
| 11366 | 40.00 | 2023-10-04 | 67 | 7 | 3 | Budget |
| 1606 | 135.00 | 2023-01-04 | 67 | 1 | 6 | Actual |
| 33006 | 476.00 | 2025-06-05 | 67 | 1 | 7 | Actual |
| 24873 | 189.00 | 2024-11-03 | 67 | 6 | 5 | Actual |
| 12085 | 200.00 | 2023-10-04 | 67 | 6 | 7 | Budget |
| 8116 | 280.00 | 2023-07-07 | 67 | 6 | 4 | Budget |
| 18207 | 255.63 | 2024-04-05 | 67 | 6 | 8 | Actual |
| 12967 | 100.00 | 2023-11-04 | 67 | 4 | 6 | Budget |
| 36753 | 49.70 | 2025-09-04 | 67 | 5 | 11 | Actual |
| 30790 | 276.00 | 2025-04-05 | 67 | 6 | 7 | Actual |
| 30253 | 479.00 | 2025-04-05 | 67 | 1 | 3 | Actual |
| 11146 | 100.00 | 2023-09-04 | 67 | 6 | 8 | Budget |
| 11413 | 396.00 | 2023-10-04 | 67 | 1 | 4 | Actual |
| 30849 | 887.46 | 2025-04-05 | 67 | 1 | 8 | Actual |
| 13014 | 85.00 | 2023-11-04 | 67 | 5 | 6 | Actual |
| 29843 | 225.23 | 2025-03-05 | 67 | 1 | 11 | Actual |
| 34040 | 95.00 | 2025-07-06 | 67 | 5 | 6 | Actual |
| 9647 | 41.00 | 2023-08-04 | 67 | 5 | 6 | Actual |
| 6094 | 137.00 | 2023-05-06 | 67 | 1 | 6 | Actual |
| 10296 | 242.00 | 2023-09-04 | 67 | 1 | 4 | Actual |
| 23958 | 102.00 | 2024-10-03 | 67 | 3 | 6 | Actual |
| 1749 | 100.00 | 2023-01-04 | 67 | 4 | 6 | Budget |
| 35603 | 27.36 | 2025-08-04 | 67 | 5 | 11 | Actual |
| 625 | 100.00 | 2022-12-04 | 67 | 4 | 6 | Budget |
| 15992 | 276.00 | 2024-02-04 | 67 | 1 | 7 | Actual |
| 23717 | 254.00 | 2024-10-03 | 67 | 1 | 4 | Actual |
| 11285 | 120.00 | 2023-10-04 | 67 | 6 | 3 | Actual |
| 6342 | 100.00 | 2023-05-06 | 67 | 6 | 6 | Budget |
| 21114 | 330.00 | 2024-07-06 | 67 | 1 | 7 | Actual |
| 11840 | 117.00 | 2023-10-04 | 67 | 4 | 6 | Actual |
| 3845 | 200.00 | 2023-03-06 | 67 | 1 | 6 | Budget |
| 9599 | 101.00 | 2023-08-04 | 67 | 4 | 6 | Actual |
| 9841 | 200.00 | 2023-08-04 | 67 | 6 | 7 | Budget |
| 14396 | 12.46 | 2023-12-04 | 67 | 1 | 12 | Actual |
| 31915 | 360.00 | 2025-05-05 | 67 | 6 | 7 | Actual |
| 34483 | 212.47 | 2025-07-06 | 67 | 6 | 11 | Actual |
| 27127 | 125.00 | 2025-01-03 | 67 | 1 | 6 | Actual |
| 17673 | 321.00 | 2024-04-05 | 67 | 1 | 4 | Actual |
| 25222 | 334.42 | 2024-11-03 | 67 | 1 | 8 | Actual |
| 19528 | 17.78 | 2024-05-05 | 67 | 6 | 12 | Actual |
| 21921 | 117.00 | 2024-08-03 | 67 | 1 | 6 | Actual |
| 11793 | 200.00 | 2023-10-04 | 67 | 3 | 6 | Budget |
| 26197 | 600.00 | 2024-12-03 | 67 | 1 | 7 | Actual |
| 3942 | 100.00 | 2023-03-06 | 67 | 3 | 6 | Budget |
| 31204 | 307.15 | 2025-04-05 | 67 | 6 | 12 | Actual |
| 26495 | 65.65 | 2024-12-03 | 67 | 4 | 11 | Actual |
| 8808 | 382.91 | 2023-07-07 | 67 | 1 | 8 | Actual |
| 11474 | 272.00 | 2023-10-04 | 67 | 6 | 4 | Actual |
| 1750 | 182.00 | 2023-01-04 | 67 | 4 | 6 | Actual |
| 673 | 88.00 | 2022-12-04 | 67 | 5 | 6 | Actual |
| 9319 | 200.00 | 2023-08-04 | 67 | 1 | 5 | Budget |
| 22060 | 148.00 | 2024-08-03 | 67 | 6 | 6 | Actual |
| 28360 | 146.00 | 2025-02-03 | 67 | 4 | 6 | Actual |
| 36989 | 225.82 | 2025-09-04 | 67 | 2 | 13 | Actual |
| 16934 | 67.00 | 2024-03-05 | 67 | 5 | 6 | Actual |
| 37170 | 90.00 | 2025-10-04 | 67 | 7 | 3 | Actual |
| 28279 | 214.00 | 2025-02-03 | 67 | 1 | 6 | Actual |
| 19997 | 49.00 | 2024-06-05 | 67 | 5 | 6 | Actual |
| 9318 | 224.00 | 2023-08-04 | 67 | 1 | 5 | Actual |
| 29572 | 165.00 | 2025-03-05 | 67 | 6 | 6 | Actual |
| 17553 | 400.00 | 2024-04-05 | 67 | 1 | 3 | Actual |
| 17292 | 63.53 | 2024-03-05 | 67 | 3 | 11 | Actual |
| 9783 | 280.00 | 2023-08-04 | 67 | 1 | 7 | Budget |
| 10354 | 200.00 | 2023-09-04 | 67 | 6 | 4 | Budget |
| 1524 | 144.00 | 2023-01-04 | 67 | 6 | 5 | Actual |
| 20527 | 8.21 | 2024-06-05 | 67 | 2 | 12 | Actual |
| 30137 | 141.61 | 2025-03-05 | 67 | 1 | 13 | Actual |
| 20649 | 288.00 | 2024-07-06 | 67 | 6 | 3 | Actual |
| 30287 | 231.00 | 2025-04-05 | 67 | 6 | 3 | Actual |
| 33988 | 137.00 | 2025-07-06 | 67 | 3 | 6 | Actual |
| 25397 | 53.95 | 2024-11-03 | 67 | 3 | 11 | Actual |
| 15702 | 243.00 | 2024-02-04 | 67 | 1 | 5 | Actual |
| 37325 | 328.00 | 2025-10-04 | 67 | 6 | 5 | Actual |
| 30500 | 327.00 | 2025-04-05 | 67 | 6 | 5 | Actual |
| 34542 | 213.53 | 2025-07-06 | 67 | 1 | 12 | Actual |
| 39026 | 199.70 | 2025-11-04 | 67 | 4 | 11 | Actual |
| 4688 | 336.00 | 2023-04-06 | 67 | 1 | 4 | Actual |
| 35111 | 69.00 | 2025-08-04 | 67 | 2 | 6 | Actual |
| 6284 | 70.00 | 2023-05-06 | 67 | 5 | 6 | Budget |
| 10353 | 162.00 | 2023-09-04 | 67 | 6 | 4 | Actual |
| 11743 | 94.00 | 2023-10-04 | 67 | 2 | 6 | Actual |
| 36341 | 77.00 | 2025-09-04 | 67 | 5 | 6 | Actual |
| 5067 | 140.00 | 2023-04-06 | 67 | 3 | 6 | Actual |
| 13807 | 139.00 | 2023-12-04 | 67 | 1 | 6 | Actual |
| 4889 | 200.00 | 2023-04-06 | 67 | 6 | 5 | Budget |
| 32386 | 106.52 | 2025-05-05 | 67 | 1 | 13 | Actual |
| 14511 | 364.00 | 2024-01-04 | 67 | 1 | 3 | Actual |
| 33512 | 122.31 | 2025-06-05 | 67 | 1 | 13 | Actual |
| 20441 | 68.85 | 2024-06-05 | 67 | 6 | 11 | Actual |
| 37793 | 179.49 | 2025-10-04 | 67 | 1 | 11 | Actual |
| 22535 | 25.23 | 2024-08-03 | 67 | 6 | 12 | Actual |
| 3943 | 120.00 | 2023-03-06 | 67 | 3 | 6 | Actual |
| 11227 | 221.00 | 2023-10-04 | 67 | 1 | 3 | Actual |
| 30373 | 399.00 | 2025-04-05 | 67 | 1 | 4 | Actual |
| 17265 | 43.31 | 2024-03-05 | 67 | 2 | 11 | Actual |
| 13215 | 200.00 | 2023-11-04 | 67 | 6 | 7 | Budget |
| 16433 | 9.27 | 2024-02-04 | 67 | 2 | 12 | Actual |
| 38021 | 42.25 | 2025-10-04 | 67 | 2 | 12 | Actual |
| 8434 | 169.00 | 2023-07-07 | 67 | 3 | 6 | Actual |
| 11228 | 200.00 | 2023-10-04 | 67 | 1 | 3 | Budget |
| 3765 | 200.00 | 2023-03-06 | 67 | 6 | 5 | Budget |
| 8337 | 200.00 | 2023-07-07 | 67 | 1 | 6 | Budget |
| 35139 | 225.00 | 2025-08-04 | 67 | 3 | 6 | Actual |
| 25283 | 205.63 | 2024-11-03 | 67 | 6 | 8 | Actual |
| 26916 | 139.00 | 2025-01-03 | 67 | 7 | 3 | Actual |
| 17058 | 248.00 | 2024-03-05 | 67 | 6 | 7 | Actual |
| 3567 | 280.00 | 2023-03-06 | 67 | 1 | 4 | Budget |
| 2506 | 200.00 | 2023-02-04 | 67 | 6 | 4 | Budget |
| 24719 | 58.00 | 2024-11-03 | 67 | 7 | 3 | Actual |
| 24839 | 162.00 | 2024-11-03 | 67 | 1 | 5 | Actual |
| 6670 | 213.21 | 2023-05-06 | 67 | 6 | 8 | Actual |
| 5298 | 168.00 | 2023-04-06 | 67 | 1 | 7 | Actual |
| 23216 | 219.27 | 2024-09-03 | 67 | 2 | 8 | Actual |
| 28689 | 217.78 | 2025-02-03 | 67 | 1 | 11 | Actual |
| 6422 | 200.00 | 2023-05-06 | 67 | 1 | 7 | Actual |
| 2867 | 100.00 | 2023-02-04 | 67 | 4 | 6 | Budget |
| 36431 | 612.00 | 2025-09-04 | 67 | 1 | 7 | Actual |
| 26231 | 420.00 | 2024-12-03 | 67 | 6 | 7 | Actual |
| 11792 | 234.00 | 2023-10-04 | 67 | 3 | 6 | Actual |
| 39265 | 169.68 | 2025-11-04 | 67 | 1 | 13 | Actual |
| 3628 | 200.00 | 2023-03-06 | 67 | 6 | 4 | Budget |
| 12872 | 80.00 | 2023-11-04 | 67 | 2 | 6 | Budget |
| 8528 | 111.00 | 2023-07-07 | 67 | 5 | 6 | Actual |
| 29723 | 651.09 | 2025-03-05 | 67 | 1 | 8 | Actual |
| 16205 | 109.27 | 2024-02-04 | 67 | 1 | 11 | Actual |
| 28220 | 328.00 | 2025-02-03 | 67 | 6 | 5 | Actual |
| 5018 | 53.00 | 2023-04-06 | 67 | 2 | 6 | Actual |
| 33218 | 315.66 | 2025-06-05 | 67 | 1 | 11 | Actual |
| 199 | 380.00 | 2022-12-04 | 67 | 1 | 4 | Budget |
| 20769 | 169.00 | 2024-07-06 | 67 | 6 | 4 | Actual |
| 13402 | 175.33 | 2023-11-04 | 67 | 6 | 8 | Actual |
| 8855 | 146.54 | 2023-07-07 | 67 | 2 | 8 | Actual |
| 8435 | 100.00 | 2023-07-07 | 67 | 3 | 6 | Budget |
| 4095 | 151.00 | 2023-03-06 | 67 | 6 | 6 | Actual |
| 12084 | 147.00 | 2023-10-04 | 67 | 6 | 7 | Actual |
| 12542 | 286.00 | 2023-11-04 | 67 | 1 | 4 | Actual |
| 8338 | 140.00 | 2023-07-07 | 67 | 1 | 6 | Actual |
| 16406 | 11.40 | 2024-02-04 | 67 | 1 | 12 | Actual |
| 25542 | 12.46 | 2024-11-03 | 67 | 1 | 12 | Actual |
| 3298 | 140.48 | 2023-02-04 | 67 | 6 | 8 | Actual |
| 8586 | 100.00 | 2023-07-07 | 67 | 6 | 6 | Budget |
| 5356 | 144.00 | 2023-04-06 | 67 | 6 | 7 | Actual |
| 37902 | 30.55 | 2025-10-04 | 67 | 5 | 11 | Actual |
| 11 | 200.00 | 2022-12-04 | 67 | 1 | 3 | Budget |
| 35165 | 94.00 | 2025-08-04 | 67 | 4 | 6 | Actual |
| 20975 | 146.00 | 2024-07-06 | 67 | 3 | 6 | Actual |
| 10819 | 100.00 | 2023-09-04 | 67 | 6 | 6 | Budget |
| 3627 | 189.00 | 2023-03-06 | 67 | 6 | 4 | Actual |
| 20500 | 7.14 | 2024-06-05 | 67 | 1 | 12 | Actual |
| 9600 | 100.00 | 2023-08-04 | 67 | 4 | 6 | Budget |
| 4639 | 60.00 | 2023-04-06 | 67 | 7 | 3 | Budget |
| 35522 | 107.14 | 2025-08-04 | 67 | 2 | 11 | Actual |
| 12413 | 100.00 | 2023-11-04 | 67 | 6 | 3 | Budget |
| 17587 | 286.00 | 2024-04-05 | 67 | 6 | 3 | Actual |
| 12354 | 200.00 | 2023-11-04 | 67 | 1 | 3 | Budget |
| 13155 | 312.00 | 2023-11-04 | 67 | 1 | 7 | Actual |
| 13946 | 95.00 | 2023-12-04 | 67 | 6 | 6 | Actual |
| 24338 | 33.74 | 2024-10-03 | 67 | 2 | 11 | Actual |
| 4502 | 160.00 | 2023-04-06 | 67 | 1 | 3 | Actual |
| 5017 | 70.00 | 2023-04-06 | 67 | 2 | 6 | Budget |
| 34812 | 420.00 | 2025-08-04 | 67 | 6 | 3 | Actual |
| 31471 | 98.00 | 2025-05-05 | 67 | 7 | 3 | Actual |
| 11473 | 200.00 | 2023-10-04 | 67 | 6 | 4 | Budget |
| 33300 | 73.10 | 2025-06-05 | 67 | 4 | 11 | Actual |
| 24251 | 237.45 | 2024-10-03 | 67 | 6 | 8 | Actual |
| 23336 | 44.38 | 2024-09-03 | 67 | 2 | 11 | Actual |
| 17465 | 8.21 | 2024-03-05 | 67 | 2 | 12 | Actual |
| 6237 | 96.00 | 2023-05-06 | 67 | 4 | 6 | Actual |
| 151 | 40.00 | 2022-12-04 | 67 | 7 | 3 | Budget |
| 34991 | 365.00 | 2025-08-04 | 67 | 1 | 5 | Actual |
| 28798 | 30.55 | 2025-02-03 | 67 | 5 | 11 | Actual |
| 7135 | 200.00 | 2023-06-06 | 67 | 6 | 5 | Budget |
| 23037 | 106.00 | 2024-09-03 | 67 | 6 | 6 | Actual |
| 12541 | 280.00 | 2023-11-04 | 67 | 1 | 4 | Budget |
| 22330 | 67.78 | 2024-08-03 | 67 | 1 | 11 | Actual |
| 16113 | 304.12 | 2024-02-04 | 67 | 2 | 8 | Actual |
| 21560 | 12.46 | 2024-07-06 | 67 | 6 | 12 | Actual |
| 15133 | 176.84 | 2024-01-04 | 67 | 2 | 8 | Actual |
| 4421 | 100.00 | 2023-03-06 | 67 | 6 | 8 | Budget |
| 32916 | 71.00 | 2025-06-05 | 67 | 5 | 6 | Actual |
| 10763 | 57.00 | 2023-09-04 | 67 | 5 | 6 | Actual |
| 34870 | 104.00 | 2025-08-04 | 67 | 7 | 3 | Actual |
| 35963 | 332.00 | 2025-09-04 | 67 | 6 | 3 | Actual |
| 15876 | 68.00 | 2024-02-04 | 67 | 4 | 6 | Actual |
| 5217 | 96.00 | 2023-04-06 | 67 | 6 | 6 | Actual |
| 8257 | 210.00 | 2023-07-07 | 67 | 6 | 5 | Actual |
| 25342 | 75.23 | 2024-11-03 | 67 | 1 | 11 | Actual |
| 399 | 200.00 | 2022-12-04 | 67 | 6 | 5 | Budget |
| 953 | 200.00 | 2022-12-04 | 67 | 1 | 8 | Budget |
| 34720 | 253.89 | 2025-07-06 | 67 | 6 | 13 | Actual |
| 11887 | 41.00 | 2023-10-04 | 67 | 5 | 6 | Actual |
| 9132 | 34.00 | 2023-08-04 | 67 | 7 | 3 | Actual |
| 29630 | 663.00 | 2025-03-05 | 67 | 1 | 7 | Actual |
| 20861 | 270.00 | 2024-07-06 | 67 | 6 | 5 | Actual |
| 21976 | 167.00 | 2024-08-03 | 67 | 3 | 6 | Actual |
| 34341 | 308.21 | 2025-07-06 | 67 | 1 | 11 | Actual |
| 626 | 109.00 | 2022-12-04 | 67 | 4 | 6 | Actual |
| 27798 | 196.51 | 2025-01-03 | 67 | 6 | 12 | Actual |
| 22271 | 146.54 | 2024-08-03 | 67 | 6 | 8 | Actual |
| 25998 | 78.00 | 2024-12-03 | 67 | 1 | 6 | Actual |
| 23188 | 342.00 | 2024-09-03 | 67 | 1 | 8 | Actual |
| 5686 | 100.00 | 2023-05-06 | 67 | 6 | 3 | Budget |
| 2402 | 51.00 | 2023-02-04 | 67 | 7 | 3 | Actual |
| 11088 | 146.54 | 2023-09-04 | 67 | 2 | 8 | Actual |
| 23539 | 15.65 | 2024-09-03 | 67 | 6 | 12 | Actual |
| 2076 | 304.12 | 2023-01-04 | 67 | 1 | 8 | Actual |
| 32864 | 160.00 | 2025-06-05 | 67 | 3 | 6 | Actual |
| 33782 | 468.00 | 2025-07-06 | 67 | 6 | 4 | Actual |
| 1325 | 380.00 | 2023-01-04 | 67 | 1 | 4 | Budget |
| 2771 | 60.00 | 2023-02-04 | 67 | 2 | 6 | Budget |
| 3379 | 200.00 | 2023-03-06 | 67 | 1 | 3 | Budget |
| 15850 | 92.00 | 2024-02-04 | 67 | 3 | 6 | Actual |
| 26734 | 185.47 | 2024-12-03 | 67 | 2 | 13 | Actual |
| 14922 | 80.00 | 2024-01-04 | 67 | 5 | 6 | Actual |
| 8386 | 81.00 | 2023-07-07 | 67 | 2 | 6 | Actual |
| 5545 | 122.30 | 2023-04-06 | 67 | 6 | 8 | Actual |
| 6938 | 385.00 | 2023-06-06 | 67 | 1 | 4 | Actual |
| 36234 | 190.00 | 2025-09-04 | 67 | 1 | 6 | Actual |
| 7602 | 200.00 | 2023-06-06 | 67 | 6 | 7 | Budget |
| 13073 | 100.00 | 2023-11-04 | 67 | 6 | 6 | Budget |
| 3241 | 100.00 | 2023-02-04 | 67 | 2 | 8 | Budget |
| 32623 | 494.00 | 2025-06-05 | 67 | 1 | 4 | Actual |
| 23005 | 78.00 | 2024-09-03 | 67 | 5 | 6 | Actual |
| 1278 | 33.00 | 2023-01-04 | 67 | 7 | 3 | Actual |
| 1197 | 156.00 | 2023-01-04 | 67 | 6 | 3 | Actual |
| 2183 | 100.00 | 2023-01-04 | 67 | 6 | 8 | Budget |
| 33933 | 174.00 | 2025-07-06 | 67 | 1 | 6 | Actual |
| 4176 | 200.00 | 2023-03-06 | 67 | 1 | 7 | Budget |
| 19498 | 7.14 | 2024-05-05 | 67 | 2 | 12 | Actual |
| 8197 | 256.00 | 2023-07-07 | 67 | 1 | 5 | Actual |
| 14101 | 342.00 | 2023-12-04 | 67 | 1 | 8 | Actual |
| 17319 | 51.82 | 2024-03-05 | 67 | 4 | 11 | Actual |
| 36082 | 468.00 | 2025-09-04 | 67 | 6 | 4 | Actual |
| 38673 | 160.00 | 2025-11-04 | 67 | 6 | 6 | Actual |
| 37020 | 281.96 | 2025-09-04 | 67 | 6 | 13 | Actual |
| 12494 | 40.00 | 2023-11-04 | 67 | 7 | 3 | Budget |
| 6190 | 100.00 | 2023-05-06 | 67 | 3 | 6 | Budget |
| 25483 | 80.55 | 2024-11-03 | 67 | 6 | 11 | Actual |
| 2915 | 75.00 | 2023-02-04 | 67 | 5 | 6 | Actual |
| 17996 | 109.00 | 2024-04-05 | 67 | 6 | 6 | Actual |
| 18321 | 48.63 | 2024-04-05 | 67 | 3 | 11 | Actual |
| 35635 | 134.80 | 2025-08-04 | 67 | 6 | 11 | Actual |
| 14162 | 266.24 | 2023-12-04 | 67 | 6 | 8 | Actual |
| 6285 | 65.00 | 2023-05-06 | 67 | 5 | 6 | Actual |
| 17237 | 69.91 | 2024-03-05 | 67 | 1 | 11 | Actual |
| 15795 | 105.00 | 2024-02-04 | 67 | 1 | 6 | Actual |
| 69 | 104.00 | 2022-12-04 | 67 | 6 | 3 | Actual |
| 7544 | 280.00 | 2023-06-06 | 67 | 1 | 7 | Budget |
| 16675 | 140.00 | 2024-03-05 | 67 | 6 | 4 | Actual |
| 18677 | 209.00 | 2024-05-05 | 67 | 1 | 4 | Actual |
| 34423 | 149.70 | 2025-07-06 | 67 | 4 | 11 | Actual |
| 10490 | 200.00 | 2023-09-04 | 67 | 6 | 5 | Budget |
| 5357 | 200.00 | 2023-04-06 | 67 | 6 | 7 | Budget |
| 23417 | 18.84 | 2024-09-03 | 67 | 5 | 11 | Actual |
| 7463 | 100.00 | 2023-06-06 | 67 | 6 | 6 | Budget |
| 25163 | 279.00 | 2024-11-03 | 67 | 6 | 7 | Actual |
| 16854 | 47.00 | 2024-03-05 | 67 | 2 | 6 | Actual |
| 20354 | 37.99 | 2024-06-05 | 67 | 3 | 11 | Actual |
| 34250 | 376.85 | 2025-07-06 | 67 | 2 | 8 | Actual |
| 3709 | 252.00 | 2023-03-06 | 67 | 1 | 5 | Actual |
| 10620 | 80.00 | 2023-09-04 | 67 | 2 | 6 | Budget |
| 200 | 352.00 | 2022-12-04 | 67 | 1 | 4 | Actual |
| 8385 | 80.00 | 2023-07-07 | 67 | 2 | 6 | Budget |
| 23631 | 324.00 | 2024-10-03 | 67 | 6 | 3 | Actual |
| 11614 | 200.00 | 2023-10-04 | 67 | 6 | 5 | Budget |
| 35754 | 324.17 | 2025-08-04 | 67 | 6 | 12 | Actual |
| 9504 | 80.00 | 2023-08-04 | 67 | 2 | 6 | Budget |
| 30466 | 365.00 | 2025-04-05 | 67 | 1 | 5 | Actual |
| 34396 | 115.65 | 2025-07-06 | 67 | 3 | 11 | Actual |
| 9179 | 280.00 | 2023-08-04 | 67 | 1 | 4 | Budget |
| 32445 | 190.73 | 2025-05-05 | 67 | 6 | 13 | Actual |
| 31024 | 140.12 | 2025-04-05 | 67 | 3 | 11 | Actual |
| 29664 | 240.00 | 2025-03-05 | 67 | 6 | 7 | Actual |
| 32750 | 445.00 | 2025-06-05 | 67 | 6 | 5 | Actual |
| 26105 | 50.00 | 2024-12-03 | 67 | 5 | 6 | Actual |
| 22239 | 266.24 | 2024-08-03 | 67 | 2 | 8 | Actual |
| 22593 | 450.00 | 2024-09-03 | 67 | 1 | 3 | Actual |
| 28186 | 351.00 | 2025-02-03 | 67 | 1 | 5 | Actual |
| 38615 | 90.00 | 2025-11-04 | 67 | 4 | 6 | Actual |
| 15643 | 234.00 | 2024-02-04 | 67 | 6 | 4 | Actual |
| 10901 | 200.00 | 2023-09-04 | 67 | 1 | 7 | Budget |
| 9922 | 342.00 | 2023-08-04 | 67 | 1 | 8 | Actual |
| 7263 | 80.00 | 2023-06-06 | 67 | 2 | 6 | Budget |
| 5299 | 200.00 | 2023-04-06 | 67 | 1 | 7 | Budget |
| 23903 | 176.00 | 2024-10-03 | 67 | 1 | 6 | Actual |
| 22979 | 50.00 | 2024-09-03 | 67 | 4 | 6 | Actual |
| 17765 | 182.00 | 2024-04-05 | 67 | 1 | 5 | Actual |
| 37411 | 71.00 | 2025-10-04 | 67 | 2 | 6 | Actual |
| 2450 | 429.00 | 2023-02-04 | 67 | 1 | 4 | Actual |
| 30407 | 442.00 | 2025-04-05 | 67 | 6 | 4 | Actual |
| 38641 | 80.00 | 2025-11-04 | 67 | 5 | 6 | Actual |
| 29247 | 666.00 | 2025-03-05 | 67 | 1 | 4 | Actual |
| 9375 | 203.00 | 2023-08-04 | 67 | 6 | 5 | Actual |
| 8585 | 168.00 | 2023-07-07 | 67 | 6 | 6 | Actual |
| 812 | 280.00 | 2022-12-04 | 67 | 1 | 7 | Budget |
| 11555 | 280.00 | 2023-10-04 | 67 | 1 | 5 | Budget |
| 23984 | 67.00 | 2024-10-03 | 67 | 4 | 6 | Actual |
| 954 | 401.09 | 2022-12-04 | 67 | 1 | 8 | Actual |
| 22627 | 300.00 | 2024-09-03 | 67 | 6 | 3 | Actual |
| 4559 | 91.00 | 2023-04-06 | 67 | 6 | 3 | Actual |
| 19619 | 352.00 | 2024-06-05 | 67 | 6 | 3 | Actual |
| 70 | 100.00 | 2022-12-04 | 67 | 6 | 3 | Budget |
| 7732 | 141.99 | 2023-06-06 | 67 | 2 | 8 | Actual |
| 16555 | 270.00 | 2024-03-05 | 67 | 6 | 3 | Actual |
| 6563 | 478.36 | 2023-05-06 | 67 | 1 | 8 | Actual |
| 8529 | 70.00 | 2023-07-07 | 67 | 5 | 6 | Budget |
| 38054 | 256.08 | 2025-10-04 | 67 | 6 | 12 | Actual |
| 5218 | 100.00 | 2023-04-06 | 67 | 6 | 6 | Budget |
| 11839 | 100.00 | 2023-10-04 | 67 | 4 | 6 | Budget |
| 10959 | 280.00 | 2023-09-04 | 67 | 6 | 7 | Actual |
| 17346 | 12.46 | 2024-03-05 | 67 | 5 | 11 | Actual |
| 26352 | 393.51 | 2024-12-03 | 67 | 6 | 8 | Actual |
| 1001 | 100.00 | 2022-12-04 | 67 | 2 | 8 | Budget |
| 27766 | 25.23 | 2025-01-03 | 67 | 2 | 12 | Actual |
| 5160 | 70.00 | 2023-04-06 | 67 | 5 | 6 | Budget |
| 257 | 182.00 | 2022-12-04 | 67 | 6 | 4 | Actual |
| 29898 | 120.97 | 2025-03-05 | 67 | 3 | 11 | Actual |
| 578 | 200.00 | 2022-12-04 | 67 | 3 | 6 | Budget |
| 14129 | 243.51 | 2023-12-04 | 67 | 2 | 8 | Actual |
| 2505 | 156.00 | 2023-02-04 | 67 | 6 | 4 | Actual |
| 26648 | 18.84 | 2024-12-03 | 67 | 6 | 12 | Actual |
| 16966 | 91.00 | 2024-03-05 | 67 | 6 | 6 | Actual |
| 8010 | 36.00 | 2023-07-07 | 67 | 7 | 3 | Actual |
| 5544 | 100.00 | 2023-04-06 | 67 | 6 | 8 | Budget |
| 10110 | 200.00 | 2023-09-04 | 67 | 1 | 3 | Budget |
| 31766 | 94.00 | 2025-05-05 | 67 | 4 | 6 | Actual |
| 10248 | 44.00 | 2023-09-04 | 67 | 7 | 3 | Actual |
| 27324 | 442.00 | 2025-01-03 | 67 | 1 | 7 | Actual |
| 17145 | 170.78 | 2024-03-05 | 67 | 2 | 8 | Actual |
| 30997 | 53.95 | 2025-04-05 | 67 | 2 | 11 | Actual |
| 22002 | 118.00 | 2024-08-03 | 67 | 4 | 6 | Actual |
| 35694 | 123.10 | 2025-08-04 | 67 | 1 | 12 | Actual |
| 33841 | 265.00 | 2025-07-06 | 67 | 1 | 5 | Actual |
| 23844 | 155.00 | 2024-10-03 | 67 | 6 | 5 | Actual |
| 32002 | 266.24 | 2025-05-05 | 67 | 2 | 8 | Actual |
| 1855 | 125.00 | 2023-01-04 | 67 | 6 | 6 | Actual |
| 30345 | 113.00 | 2025-04-05 | 67 | 7 | 3 | Actual |
| 12683 | 225.00 | 2023-11-04 | 67 | 1 | 5 | Actual |
| 22385 | 75.23 | 2024-08-03 | 67 | 3 | 11 | Actual |
| 30910 | 425.33 | 2025-04-05 | 67 | 6 | 8 | Actual |
| 5765 | 60.00 | 2023-05-06 | 67 | 7 | 3 | Budget |
| 4560 | 100.00 | 2023-04-06 | 67 | 6 | 3 | Budget |
| 1702 | 200.00 | 2023-01-04 | 67 | 3 | 6 | Budget |
| 3990 | 105.00 | 2023-03-06 | 67 | 4 | 6 | Actual |
| 2820 | 200.00 | 2023-02-04 | 67 | 3 | 6 | Budget |
| 4829 | 240.00 | 2023-04-06 | 67 | 1 | 5 | Actual |
| 7313 | 130.00 | 2023-06-06 | 67 | 3 | 6 | Actual |
| 33273 | 66.72 | 2025-06-05 | 67 | 3 | 11 | Actual |
| 22358 | 61.40 | 2024-08-03 | 67 | 2 | 11 | Actual |
| 2586 | 200.00 | 2023-02-04 | 67 | 1 | 5 | Budget |
| 38262 | 361.00 | 2025-11-04 | 67 | 6 | 3 | Actual |
| 16521 | 405.00 | 2024-03-05 | 67 | 1 | 3 | Actual |
| 2642 | 192.00 | 2023-02-04 | 67 | 6 | 5 | Actual |
| 37491 | 90.00 | 2025-10-04 | 67 | 5 | 6 | Actual |
| 21469 | 66.72 | 2024-07-06 | 67 | 6 | 11 | Actual |
| 31263 | 88.97 | 2025-04-05 | 67 | 1 | 13 | Actual |
| 7134 | 273.00 | 2023-06-06 | 67 | 6 | 5 | Actual |
| 14278 | 77.36 | 2023-12-04 | 67 | 3 | 11 | Actual |
| 28771 | 100.76 | 2025-02-03 | 67 | 4 | 11 | Actual |
| 35549 | 129.48 | 2025-08-04 | 67 | 3 | 11 | Actual |
| 38944 | 276.30 | 2025-11-04 | 67 | 1 | 11 | Actual |
| 26944 | 684.00 | 2025-01-03 | 67 | 1 | 4 | Actual |
| 13712 | 264.00 | 2023-12-04 | 67 | 1 | 5 | Actual |
| 37614 | 312.00 | 2025-10-04 | 67 | 6 | 7 | Actual |
| 1198 | 100.00 | 2023-01-04 | 67 | 6 | 3 | Budget |
| 12743 | 200.00 | 2023-11-04 | 67 | 6 | 5 | Budget |
| 32235 | 190.12 | 2025-05-05 | 67 | 6 | 11 | Actual |
| 14006 | 400.00 | 2023-12-04 | 67 | 1 | 7 | Actual |
| 24419 | 17.78 | 2024-10-03 | 67 | 5 | 11 | Actual |
| 39145 | 149.70 | 2025-11-04 | 67 | 1 | 12 | Actual |
| 23129 | 330.00 | 2024-09-03 | 67 | 6 | 7 | Actual |
| 17495 | 20.97 | 2024-03-05 | 67 | 6 | 12 | Actual |
| 6996 | 280.00 | 2023-06-06 | 67 | 6 | 4 | Actual |
| 9701 | 100.00 | 2023-08-04 | 67 | 6 | 6 | Budget |
| 19890 | 91.00 | 2024-06-05 | 67 | 1 | 6 | Actual |
| 27234 | 64.00 | 2025-01-03 | 67 | 5 | 6 | Actual |
| 26824 | 330.00 | 2025-01-03 | 67 | 1 | 3 | Actual |
| 2263 | 200.00 | 2023-02-04 | 67 | 1 | 3 | Budget |
| 6810 | 88.00 | 2023-06-06 | 67 | 6 | 3 | Actual |
| 15902 | 96.00 | 2024-02-04 | 67 | 5 | 6 | Actual |
| 1653 | 60.00 | 2023-01-04 | 67 | 2 | 6 | Budget |
| 22444 | 80.55 | 2024-08-03 | 67 | 6 | 11 | Actual |
| 24959 | 20.00 | 2024-11-03 | 67 | 2 | 6 | Actual |
| 25039 | 54.00 | 2024-11-03 | 67 | 5 | 6 | Actual |
| 6191 | 169.00 | 2023-05-06 | 67 | 3 | 6 | Actual |
| 18408 | 60.33 | 2024-04-05 | 67 | 6 | 11 | Actual |
| 3439 | 112.00 | 2023-03-06 | 67 | 6 | 3 | Actual |
| 26468 | 69.91 | 2024-12-03 | 67 | 3 | 11 | Actual |
| 2972 | 200.00 | 2023-02-04 | 67 | 6 | 6 | Budget |
| 14663 | 164.00 | 2024-01-04 | 67 | 6 | 4 | Actual |
| 730 | 200.00 | 2022-12-04 | 67 | 6 | 6 | Budget |
| 33453 | 239.06 | 2025-06-05 | 67 | 6 | 12 | Actual |
| 579 | 211.00 | 2022-12-04 | 67 | 3 | 6 | Actual |
| 15431 | 15.65 | 2024-01-04 | 67 | 6 | 12 | Actual |
| 28597 | 351.09 | 2025-02-03 | 67 | 2 | 8 | Actual |
| 30559 | 145.00 | 2025-04-05 | 67 | 1 | 6 | Actual |
| 28334 | 246.00 | 2025-02-03 | 67 | 3 | 6 | Actual |
| 7603 | 264.00 | 2023-06-06 | 67 | 6 | 7 | Actual |
| 15253 | 16.72 | 2024-01-04 | 67 | 2 | 11 | Actual |
| 20557 | 24.16 | 2024-06-05 | 67 | 6 | 12 | Actual |
| 31533 | 275.00 | 2025-05-05 | 67 | 6 | 4 | Actual |
| 11147 | 134.42 | 2023-09-04 | 67 | 6 | 8 | Actual |
| 26079 | 92.00 | 2024-12-03 | 67 | 4 | 6 | Actual |
| 3053 | 310.00 | 2023-02-04 | 67 | 1 | 7 | Actual |
| 9051 | 100.00 | 2023-08-04 | 67 | 6 | 3 | Budget |
| 26977 | 352.00 | 2025-01-03 | 67 | 6 | 4 | Actual |
| 6483 | 200.00 | 2023-05-06 | 67 | 6 | 7 | Budget |
| 37821 | 34.80 | 2025-10-04 | 67 | 2 | 11 | Actual |
| 32809 | 156.00 | 2025-06-05 | 67 | 1 | 6 | Actual |
| 26707 | 88.97 | 2024-12-03 | 67 | 1 | 13 | Actual |
| 20299 | 124.17 | 2024-06-05 | 67 | 1 | 11 | Actual |
| 4828 | 280.00 | 2023-04-06 | 67 | 1 | 5 | Budget |
| 22028 | 42.00 | 2024-08-03 | 67 | 5 | 6 | Actual |
| 30195 | 281.96 | 2025-03-05 | 67 | 6 | 13 | Actual |
| 4888 | 154.00 | 2023-04-06 | 67 | 6 | 5 | Actual |
| 33246 | 133.74 | 2025-06-05 | 67 | 2 | 11 | Actual |
| 9374 | 200.00 | 2023-08-04 | 67 | 6 | 5 | Budget |
| 7731 | 100.00 | 2023-06-06 | 67 | 2 | 8 | Budget |
| 18591 | 324.00 | 2024-05-05 | 67 | 6 | 3 | Actual |
| 4315 | 200.00 | 2023-03-06 | 67 | 1 | 8 | Budget |
| 1936 | 280.00 | 2023-01-04 | 67 | 1 | 7 | Budget |
| 37078 | 627.00 | 2025-10-04 | 67 | 1 | 3 | Actual |
| 25780 | 84.00 | 2024-12-03 | 67 | 7 | 3 | Actual |
| 5871 | 200.00 | 2023-05-06 | 67 | 6 | 4 | Budget |
| 35315 | 325.00 | 2025-08-04 | 67 | 6 | 7 | Actual |
| 19212 | 160.18 | 2024-05-05 | 67 | 6 | 8 | Actual |
| 12920 | 200.00 | 2023-11-04 | 67 | 3 | 6 | Budget |
| 12273 | 100.00 | 2023-10-04 | 67 | 6 | 8 | Budget |
| 36315 | 165.00 | 2025-09-04 | 67 | 4 | 6 | Actual |
| 20381 | 45.44 | 2024-06-05 | 67 | 4 | 11 | Actual |
| 813 | 324.00 | 2022-12-04 | 67 | 1 | 7 | Actual |
| 11554 | 224.00 | 2023-10-04 | 67 | 1 | 5 | Actual |
| 34222 | 434.42 | 2025-07-06 | 67 | 1 | 8 | Actual |
Generated 2026-01-04 01:03:43.345 UTC