[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 20 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21709 | 66.00 | 2024-07-20 | 67 | 7 | 3 | Actual |
| 5218 | 100.00 | 2023-03-23 | 67 | 6 | 6 | Budget |
| 23188 | 342.00 | 2024-08-20 | 67 | 1 | 8 | Actual |
| 30640 | 104.00 | 2025-03-22 | 67 | 4 | 6 | Actual |
| 29664 | 240.00 | 2025-02-19 | 67 | 6 | 7 | Actual |
| 7312 | 100.00 | 2023-05-23 | 67 | 3 | 6 | Budget |
| 34570 | 85.87 | 2025-06-22 | 67 | 2 | 12 | Actual |
| 1142 | 220.00 | 2022-12-21 | 67 | 1 | 3 | Actual |
| 25283 | 205.63 | 2024-10-20 | 67 | 6 | 8 | Actual |
| 9238 | 288.00 | 2023-07-21 | 67 | 6 | 4 | Actual |
| 13590 | 116.00 | 2023-11-20 | 67 | 7 | 3 | Actual |
| 26105 | 50.00 | 2024-11-19 | 67 | 5 | 6 | Actual |
| 9319 | 200.00 | 2023-07-21 | 67 | 1 | 5 | Budget |
| 38852 | 246.54 | 2025-10-21 | 67 | 2 | 8 | Actual |
| 12872 | 80.00 | 2023-10-21 | 67 | 2 | 6 | Budget |
| 3893 | 70.00 | 2023-02-20 | 67 | 2 | 6 | Budget |
| 14453 | 18.84 | 2023-11-20 | 67 | 6 | 12 | Actual |
| 3112 | 196.00 | 2023-01-21 | 67 | 6 | 7 | Actual |
| 20180 | 501.09 | 2024-05-22 | 67 | 1 | 8 | Actual |
| 1465 | 252.00 | 2022-12-21 | 67 | 1 | 5 | Actual |
| 6093 | 200.00 | 2023-04-22 | 67 | 1 | 6 | Budget |
| 10248 | 44.00 | 2023-08-21 | 67 | 7 | 3 | Actual |
| 9503 | 68.00 | 2023-07-21 | 67 | 2 | 6 | Actual |
| 39324 | 211.78 | 2025-10-21 | 67 | 6 | 13 | Actual |
| 3765 | 200.00 | 2023-02-20 | 67 | 6 | 5 | Budget |
| 16406 | 11.40 | 2024-01-21 | 67 | 1 | 12 | Actual |
| 21207 | 567.76 | 2024-06-22 | 67 | 1 | 8 | Actual |
| 11944 | 159.00 | 2023-09-20 | 67 | 6 | 6 | Actual |
| 3520 | 56.00 | 2023-02-20 | 67 | 7 | 3 | Actual |
| 11474 | 272.00 | 2023-09-20 | 67 | 6 | 4 | Actual |
| 25163 | 279.00 | 2024-10-20 | 67 | 6 | 7 | Actual |
| 15992 | 276.00 | 2024-01-21 | 67 | 1 | 7 | Actual |
| 18408 | 60.33 | 2024-03-22 | 67 | 6 | 11 | Actual |
| 24719 | 58.00 | 2024-10-20 | 67 | 7 | 3 | Actual |
| 38561 | 74.00 | 2025-10-21 | 67 | 2 | 6 | Actual |
| 15643 | 234.00 | 2024-01-21 | 67 | 6 | 4 | Actual |
| 37581 | 384.00 | 2025-09-20 | 67 | 1 | 7 | Actual |
| 39173 | 68.85 | 2025-10-21 | 67 | 2 | 12 | Actual |
| 13712 | 264.00 | 2023-11-20 | 67 | 1 | 5 | Actual |
| 6341 | 86.00 | 2023-04-22 | 67 | 6 | 6 | Actual |
| 1750 | 182.00 | 2022-12-21 | 67 | 4 | 6 | Actual |
| 8666 | 240.00 | 2023-06-23 | 67 | 1 | 7 | Actual |
| 31379 | 594.00 | 2025-04-21 | 67 | 1 | 3 | Actual |
| 30373 | 399.00 | 2025-03-22 | 67 | 1 | 4 | Actual |
| 5113 | 120.00 | 2023-03-23 | 67 | 4 | 6 | Actual |
| 27358 | 325.00 | 2024-12-20 | 67 | 6 | 7 | Actual |
| 19677 | 160.00 | 2024-05-22 | 67 | 7 | 3 | Actual |
| 13214 | 154.00 | 2023-10-21 | 67 | 6 | 7 | Actual |
| 30756 | 420.00 | 2025-03-22 | 67 | 1 | 7 | Actual |
| 4889 | 200.00 | 2023-03-23 | 67 | 6 | 5 | Budget |
| 26137 | 94.00 | 2024-11-19 | 67 | 6 | 6 | Actual |
| 32294 | 112.46 | 2025-04-21 | 67 | 1 | 12 | Actual |
| 37523 | 145.00 | 2025-09-20 | 67 | 6 | 6 | Actual |
| 21651 | 240.00 | 2024-07-20 | 67 | 6 | 3 | Actual |
| 35963 | 332.00 | 2025-08-21 | 67 | 6 | 3 | Actual |
| 21355 | 58.21 | 2024-06-22 | 67 | 2 | 11 | Actual |
| 5298 | 168.00 | 2023-03-23 | 67 | 1 | 7 | Actual |
| 31626 | 386.00 | 2025-04-21 | 67 | 6 | 5 | Actual |
| 17024 | 276.00 | 2024-02-20 | 67 | 1 | 7 | Actual |
| 14337 | 45.44 | 2023-11-20 | 67 | 6 | 11 | Actual |
| 33782 | 468.00 | 2025-06-22 | 67 | 6 | 4 | Actual |
| 5217 | 96.00 | 2023-03-23 | 67 | 6 | 6 | Actual |
| 6612 | 100.00 | 2023-04-22 | 67 | 2 | 8 | Budget |
| 4235 | 200.00 | 2023-02-20 | 67 | 6 | 7 | Budget |
| 3053 | 310.00 | 2023-01-21 | 67 | 1 | 7 | Actual |
| 17939 | 71.00 | 2024-03-22 | 67 | 4 | 6 | Actual |
| 35930 | 583.00 | 2025-08-21 | 67 | 1 | 3 | Actual |
| 13074 | 114.00 | 2023-10-21 | 67 | 6 | 6 | Actual |
| 27679 | 126.29 | 2024-12-20 | 67 | 6 | 11 | Actual |
| 7076 | 189.00 | 2023-05-23 | 67 | 1 | 5 | Actual |
| 21027 | 66.00 | 2024-06-22 | 67 | 5 | 6 | Actual |
| 10900 | 250.00 | 2023-08-21 | 67 | 1 | 7 | Actual |
| 39053 | 31.61 | 2025-10-21 | 67 | 5 | 11 | Actual |
| 13807 | 139.00 | 2023-11-20 | 67 | 1 | 6 | Actual |
| 29127 | 540.00 | 2025-02-19 | 67 | 1 | 3 | Actual |
| 6142 | 70.00 | 2023-04-22 | 67 | 2 | 6 | Budget |
| 17178 | 205.63 | 2024-02-20 | 67 | 6 | 8 | Actual |
| 18943 | 85.00 | 2024-04-21 | 67 | 4 | 6 | Actual |
| 24511 | 15.65 | 2024-09-19 | 67 | 1 | 12 | Actual |
| 24041 | 125.00 | 2024-09-19 | 67 | 6 | 6 | Actual |
| 6423 | 200.00 | 2023-04-22 | 67 | 1 | 7 | Budget |
| 35549 | 129.48 | 2025-07-21 | 67 | 3 | 11 | Actual |
| 10109 | 165.00 | 2023-08-21 | 67 | 1 | 3 | Actual |
| 18557 | 448.00 | 2024-04-21 | 67 | 1 | 3 | Actual |
| 4176 | 200.00 | 2023-02-20 | 67 | 1 | 7 | Budget |
| 12602 | 200.00 | 2023-10-21 | 67 | 6 | 4 | Budget |
| 32657 | 336.00 | 2025-05-22 | 67 | 6 | 4 | Actual |
| 38054 | 256.08 | 2025-09-20 | 67 | 6 | 12 | Actual |
| 7790 | 100.00 | 2023-05-23 | 67 | 6 | 8 | Budget |
| 32203 | 53.95 | 2025-04-21 | 67 | 5 | 11 | Actual |
| 29540 | 70.00 | 2025-02-19 | 67 | 5 | 6 | Actual |
| 8913 | 110.17 | 2023-06-23 | 67 | 6 | 8 | Actual |
| 5813 | 288.00 | 2023-04-22 | 67 | 1 | 4 | Actual |
| 27182 | 220.00 | 2024-12-20 | 67 | 3 | 6 | Actual |
| 21001 | 101.00 | 2024-06-22 | 67 | 4 | 6 | Actual |
| 15253 | 16.72 | 2023-12-21 | 67 | 2 | 11 | Actual |
| 2402 | 51.00 | 2023-01-21 | 67 | 7 | 3 | Actual |
| 7407 | 70.00 | 2023-05-23 | 67 | 5 | 6 | Budget |
| 17765 | 182.00 | 2024-03-22 | 67 | 1 | 5 | Actual |
| 7684 | 200.00 | 2023-05-23 | 67 | 1 | 8 | Budget |
| 529 | 60.00 | 2022-11-20 | 67 | 2 | 6 | Budget |
| 24219 | 304.12 | 2024-09-19 | 67 | 2 | 8 | Actual |
| 37673 | 531.39 | 2025-09-20 | 67 | 1 | 8 | Actual |
| 33246 | 133.74 | 2025-05-22 | 67 | 2 | 11 | Actual |
| 32235 | 190.12 | 2025-04-21 | 67 | 6 | 11 | Actual |
| 15340 | 67.78 | 2023-12-21 | 67 | 6 | 11 | Actual |
| 32864 | 160.00 | 2025-05-22 | 67 | 3 | 6 | Actual |
| 7791 | 151.08 | 2023-05-23 | 67 | 6 | 8 | Actual |
| 2771 | 60.00 | 2023-01-21 | 67 | 2 | 6 | Budget |
| 20408 | 37.99 | 2024-05-22 | 67 | 5 | 11 | Actual |
| 37993 | 132.68 | 2025-09-20 | 67 | 1 | 12 | Actual |
| 6890 | 40.00 | 2023-05-23 | 67 | 7 | 3 | Budget |
| 26495 | 65.65 | 2024-11-19 | 67 | 4 | 11 | Actual |
| 2401 | 40.00 | 2023-01-21 | 67 | 7 | 3 | Budget |
| 6751 | 260.00 | 2023-05-23 | 67 | 1 | 3 | Actual |
| 5485 | 175.33 | 2023-03-23 | 67 | 2 | 8 | Actual |
| 24392 | 56.08 | 2024-09-19 | 67 | 4 | 11 | Actual |
| 38824 | 572.30 | 2025-10-21 | 67 | 1 | 8 | Actual |
| 11 | 200.00 | 2022-11-20 | 67 | 1 | 3 | Budget |
| 10572 | 156.00 | 2023-08-21 | 67 | 1 | 6 | Actual |
| 13496 | 570.00 | 2023-11-20 | 67 | 1 | 3 | Actual |
| 12920 | 200.00 | 2023-10-21 | 67 | 3 | 6 | Budget |
| 24419 | 17.78 | 2024-09-19 | 67 | 5 | 11 | Actual |
| 28831 | 184.81 | 2025-01-20 | 67 | 6 | 11 | Actual |
| 6237 | 96.00 | 2023-04-22 | 67 | 4 | 6 | Actual |
| 8197 | 256.00 | 2023-06-23 | 67 | 1 | 5 | Actual |
| 38641 | 80.00 | 2025-10-21 | 67 | 5 | 6 | Actual |
| 28630 | 393.51 | 2025-01-20 | 67 | 6 | 8 | Actual |
| 30969 | 173.10 | 2025-03-22 | 67 | 1 | 11 | Actual |
| 22593 | 450.00 | 2024-08-20 | 67 | 1 | 3 | Actual |
| 13888 | 91.00 | 2023-11-20 | 67 | 4 | 6 | Actual |
| 10167 | 102.00 | 2023-08-21 | 67 | 6 | 3 | Actual |
| 199 | 380.00 | 2022-11-20 | 67 | 1 | 4 | Budget |
| 7313 | 130.00 | 2023-05-23 | 67 | 3 | 6 | Actual |
| 14101 | 342.00 | 2023-11-20 | 67 | 1 | 8 | Actual |
| 20735 | 255.00 | 2024-06-22 | 67 | 1 | 4 | Actual |
| 3627 | 189.00 | 2023-02-20 | 67 | 6 | 4 | Actual |
| 34071 | 106.00 | 2025-06-22 | 67 | 6 | 6 | Actual |
| 33273 | 66.72 | 2025-05-22 | 67 | 3 | 11 | Actual |
| 38348 | 399.00 | 2025-10-21 | 67 | 1 | 4 | Actual |
| 18649 | 56.00 | 2024-04-21 | 67 | 7 | 3 | Actual |
| 9646 | 70.00 | 2023-07-21 | 67 | 5 | 6 | Budget |
| 12024 | 200.00 | 2023-09-20 | 67 | 1 | 7 | Budget |
| 15523 | 290.00 | 2024-01-21 | 67 | 6 | 3 | Actual |
| 34778 | 462.00 | 2025-07-21 | 67 | 1 | 3 | Actual |
| 12084 | 147.00 | 2023-09-20 | 67 | 6 | 7 | Actual |
| 31051 | 133.74 | 2025-03-22 | 67 | 4 | 11 | Actual |
| 3242 | 151.08 | 2023-01-21 | 67 | 2 | 8 | Actual |
| 30559 | 145.00 | 2025-03-22 | 67 | 1 | 6 | Actual |
| 14870 | 176.00 | 2023-12-21 | 67 | 3 | 6 | Actual |
| 152 | 38.00 | 2022-11-20 | 67 | 7 | 3 | Actual |
| 22358 | 61.40 | 2024-07-20 | 67 | 2 | 11 | Actual |
| 6141 | 62.00 | 2023-04-22 | 67 | 2 | 6 | Actual |
| 6284 | 70.00 | 2023-04-22 | 67 | 5 | 6 | Budget |
| 8434 | 169.00 | 2023-06-23 | 67 | 3 | 6 | Actual |
| 25039 | 54.00 | 2024-10-20 | 67 | 5 | 6 | Actual |
| 36843 | 124.17 | 2025-08-21 | 67 | 1 | 12 | Actual |
| 17379 | 90.12 | 2024-02-20 | 67 | 6 | 11 | Actual |
| 25250 | 205.63 | 2024-10-20 | 67 | 2 | 8 | Actual |
| 11040 | 200.00 | 2023-08-21 | 67 | 1 | 8 | Budget |
| 11614 | 200.00 | 2023-09-20 | 67 | 6 | 5 | Budget |
| 22806 | 190.00 | 2024-08-20 | 67 | 1 | 5 | Actual |
| 24132 | 234.00 | 2024-09-19 | 67 | 6 | 7 | Actual |
| 35111 | 69.00 | 2025-07-21 | 67 | 2 | 6 | Actual |
| 5814 | 280.00 | 2023-04-22 | 67 | 1 | 4 | Budget |
| 32809 | 156.00 | 2025-05-22 | 67 | 1 | 6 | Actual |
| 26197 | 600.00 | 2024-11-19 | 67 | 1 | 7 | Actual |
| 34991 | 365.00 | 2025-07-21 | 67 | 1 | 5 | Actual |
| 6094 | 137.00 | 2023-04-22 | 67 | 1 | 6 | Actual |
| 14815 | 106.00 | 2023-12-21 | 67 | 1 | 6 | Actual |
| 9647 | 41.00 | 2023-07-21 | 67 | 5 | 6 | Actual |
| 9970 | 213.21 | 2023-07-21 | 67 | 2 | 8 | Actual |
| 3439 | 112.00 | 2023-02-20 | 67 | 6 | 3 | Actual |
| 11228 | 200.00 | 2023-09-20 | 67 | 1 | 3 | Budget |
| 1702 | 200.00 | 2022-12-21 | 67 | 3 | 6 | Budget |
| 6810 | 88.00 | 2023-05-23 | 67 | 6 | 3 | Actual |
| 11147 | 134.42 | 2023-08-21 | 67 | 6 | 8 | Actual |
| 35635 | 134.80 | 2025-07-21 | 67 | 6 | 11 | Actual |
| 5626 | 200.00 | 2023-04-22 | 67 | 1 | 3 | Budget |
| 4037 | 55.00 | 2023-02-20 | 67 | 5 | 6 | Actual |
| 341 | 208.00 | 2022-11-20 | 67 | 1 | 5 | Actual |
| 579 | 211.00 | 2022-11-20 | 67 | 3 | 6 | Actual |
| 7215 | 200.00 | 2023-05-23 | 67 | 1 | 6 | Budget |
| 5066 | 100.00 | 2023-03-23 | 67 | 3 | 6 | Budget |
| 22271 | 146.54 | 2024-07-20 | 67 | 6 | 8 | Actual |
| 29751 | 266.24 | 2025-02-19 | 67 | 2 | 8 | Actual |
| 31171 | 85.87 | 2025-03-22 | 67 | 2 | 12 | Actual |
| 12085 | 200.00 | 2023-09-20 | 67 | 6 | 7 | Budget |
| 22747 | 135.00 | 2024-08-20 | 67 | 6 | 4 | Actual |
| 26734 | 185.47 | 2024-11-19 | 67 | 2 | 13 | Actual |
| 11886 | 60.00 | 2023-09-20 | 67 | 5 | 6 | Budget |
| 24010 | 73.00 | 2024-09-19 | 67 | 5 | 6 | Actual |
| 8115 | 217.00 | 2023-06-23 | 67 | 6 | 4 | Actual |
| 37902 | 30.55 | 2025-09-20 | 67 | 5 | 11 | Actual |
| 16463 | 11.40 | 2024-01-21 | 67 | 6 | 12 | Actual |
| 3628 | 200.00 | 2023-02-20 | 67 | 6 | 4 | Budget |
| 10434 | 320.00 | 2023-08-21 | 67 | 1 | 5 | Actual |
| 2586 | 200.00 | 2023-01-21 | 67 | 1 | 5 | Budget |
| 18917 | 118.00 | 2024-04-21 | 67 | 3 | 6 | Actual |
| 28717 | 58.21 | 2025-01-20 | 67 | 2 | 11 | Actual |
| 28569 | 478.36 | 2025-01-20 | 67 | 1 | 8 | Actual |
| 9455 | 199.00 | 2023-07-21 | 67 | 1 | 6 | Actual |
| 34163 | 385.00 | 2025-06-22 | 67 | 6 | 7 | Actual |
| 14842 | 62.00 | 2023-12-21 | 67 | 2 | 6 | Actual |
| 22211 | 451.09 | 2024-07-20 | 67 | 1 | 8 | Actual |
| 9969 | 100.00 | 2023-07-21 | 67 | 2 | 8 | Budget |
| 18889 | 54.00 | 2024-04-21 | 67 | 2 | 6 | Actual |
| 8727 | 217.00 | 2023-06-23 | 67 | 6 | 7 | Actual |
| 4559 | 91.00 | 2023-03-23 | 67 | 6 | 3 | Actual |
| 14423 | 6.08 | 2023-11-20 | 67 | 2 | 12 | Actual |
| 4501 | 200.00 | 2023-03-23 | 67 | 1 | 3 | Budget |
| 10029 | 100.00 | 2023-07-21 | 67 | 6 | 8 | Budget |
| 11555 | 280.00 | 2023-09-20 | 67 | 1 | 5 | Budget |
| 30614 | 121.00 | 2025-03-22 | 67 | 3 | 6 | Actual |
| 10762 | 60.00 | 2023-08-21 | 67 | 5 | 6 | Budget |
| 20121 | 208.00 | 2024-05-22 | 67 | 6 | 7 | Actual |
| 4421 | 100.00 | 2023-02-20 | 67 | 6 | 8 | Budget |
| 17587 | 286.00 | 2024-03-22 | 67 | 6 | 3 | Actual |
| 33570 | 264.41 | 2025-05-22 | 67 | 6 | 13 | Actual |
| 33960 | 32.00 | 2025-06-22 | 67 | 2 | 6 | Actual |
| 20527 | 8.21 | 2024-05-22 | 67 | 2 | 12 | Actual |
| 33098 | 658.67 | 2025-05-22 | 67 | 1 | 8 | Actual |
| 23249 | 273.81 | 2024-08-20 | 67 | 6 | 8 | Actual |
| 29037 | 401.26 | 2025-01-20 | 67 | 2 | 13 | Actual |
| 2867 | 100.00 | 2023-01-21 | 67 | 4 | 6 | Budget |
| 34222 | 434.42 | 2025-06-22 | 67 | 1 | 8 | Actual |
| 11414 | 280.00 | 2023-09-20 | 67 | 1 | 4 | Budget |
| 481 | 100.00 | 2022-11-20 | 67 | 1 | 6 | Budget |
| 3113 | 200.00 | 2023-01-21 | 67 | 6 | 7 | Budget |
| 5438 | 200.00 | 2023-03-23 | 67 | 1 | 8 | Budget |
| 38262 | 361.00 | 2025-10-21 | 67 | 6 | 3 | Actual |
| 26555 | 73.10 | 2024-11-19 | 67 | 6 | 11 | Actual |
| 36049 | 741.00 | 2025-08-21 | 67 | 1 | 4 | Actual |
| 11840 | 117.00 | 2023-09-20 | 67 | 4 | 6 | Actual |
| 258 | 200.00 | 2022-11-20 | 67 | 6 | 4 | Budget |
| 5437 | 328.36 | 2023-03-23 | 67 | 1 | 8 | Actual |
| 32503 | 630.00 | 2025-05-22 | 67 | 1 | 3 | Actual |
| 20947 | 35.00 | 2024-06-22 | 67 | 2 | 6 | Actual |
| 12214 | 100.00 | 2023-09-20 | 67 | 2 | 8 | Budget |
| 22028 | 42.00 | 2024-07-20 | 67 | 5 | 6 | Actual |
| 1464 | 200.00 | 2022-12-21 | 67 | 1 | 5 | Budget |
| 8481 | 100.00 | 2023-06-23 | 67 | 4 | 6 | Budget |
| 24365 | 42.25 | 2024-09-19 | 67 | 3 | 11 | Actual |
| 6611 | 182.90 | 2023-04-22 | 67 | 2 | 8 | Actual |
| 38885 | 292.00 | 2025-10-21 | 67 | 6 | 8 | Actual |
| 9504 | 80.00 | 2023-07-21 | 67 | 2 | 6 | Budget |
| 13014 | 85.00 | 2023-10-21 | 67 | 5 | 6 | Actual |
| 4747 | 176.00 | 2023-03-23 | 67 | 6 | 4 | Actual |
| 2506 | 200.00 | 2023-01-21 | 67 | 6 | 4 | Budget |
| 23930 | 28.00 | 2024-09-19 | 67 | 2 | 6 | Actual |
| 34812 | 420.00 | 2025-07-21 | 67 | 6 | 3 | Actual |
| 20029 | 108.00 | 2024-05-22 | 67 | 6 | 6 | Actual |
| 16205 | 109.27 | 2024-01-21 | 67 | 1 | 11 | Actual |
| 8528 | 111.00 | 2023-06-23 | 67 | 5 | 6 | Actual |
| 12272 | 146.54 | 2023-09-20 | 67 | 6 | 8 | Actual |
| 18677 | 209.00 | 2024-04-21 | 67 | 1 | 4 | Actual |
| 25903 | 256.00 | 2024-11-19 | 67 | 1 | 5 | Actual |
| 33874 | 410.00 | 2025-06-22 | 67 | 6 | 5 | Actual |
| 11943 | 100.00 | 2023-09-20 | 67 | 6 | 6 | Budget |
| 15850 | 92.00 | 2024-01-21 | 67 | 3 | 6 | Actual |
| 26977 | 352.00 | 2024-12-20 | 67 | 6 | 4 | Actual |
| 7359 | 182.00 | 2023-05-23 | 67 | 4 | 6 | Actual |
| 8257 | 210.00 | 2023-06-23 | 67 | 6 | 5 | Actual |
| 6671 | 100.00 | 2023-04-22 | 67 | 6 | 8 | Budget |
| 24959 | 20.00 | 2024-10-20 | 67 | 2 | 6 | Actual |
| 36699 | 159.27 | 2025-08-21 | 67 | 3 | 11 | Actual |
| 9921 | 200.00 | 2023-07-21 | 67 | 1 | 8 | Budget |
| 16768 | 240.00 | 2024-02-20 | 67 | 6 | 5 | Actual |
| 20441 | 68.85 | 2024-05-22 | 67 | 6 | 11 | Actual |
| 21862 | 138.00 | 2024-07-20 | 67 | 6 | 5 | Actual |
| 4829 | 240.00 | 2023-03-23 | 67 | 1 | 5 | Actual |
| 21976 | 167.00 | 2024-07-20 | 67 | 3 | 6 | Actual |
| 34898 | 486.00 | 2025-07-21 | 67 | 1 | 4 | Actual |
| 30466 | 365.00 | 2025-03-22 | 67 | 1 | 5 | Actual |
| 3298 | 140.48 | 2023-01-21 | 67 | 6 | 8 | Actual |
| 33300 | 73.10 | 2025-05-22 | 67 | 4 | 11 | Actual |
| 26320 | 266.24 | 2024-11-19 | 67 | 2 | 8 | Actual |
| 14663 | 164.00 | 2023-12-21 | 67 | 6 | 4 | Actual |
| 25222 | 334.42 | 2024-10-20 | 67 | 1 | 8 | Actual |
| 11366 | 40.00 | 2023-09-20 | 67 | 7 | 3 | Budget |
| 20920 | 136.00 | 2024-06-22 | 67 | 1 | 6 | Actual |
| 38170 | 243.36 | 2025-09-20 | 67 | 6 | 13 | Actual |
| 4970 | 200.00 | 2023-03-23 | 67 | 1 | 6 | Budget |
| 24839 | 162.00 | 2024-10-20 | 67 | 1 | 5 | Actual |
| 25937 | 308.00 | 2024-11-19 | 67 | 6 | 5 | Actual |
| 14756 | 150.00 | 2023-12-21 | 67 | 6 | 5 | Actual |
| 10668 | 234.00 | 2023-08-21 | 67 | 3 | 6 | Actual |
| 8385 | 80.00 | 2023-06-23 | 67 | 2 | 6 | Budget |
| 7134 | 273.00 | 2023-05-23 | 67 | 6 | 5 | Actual |
| 340 | 200.00 | 2022-11-20 | 67 | 1 | 5 | Budget |
| 6285 | 65.00 | 2023-04-22 | 67 | 5 | 6 | Actual |
| 25013 | 50.00 | 2024-10-20 | 67 | 4 | 6 | Actual |
| 16827 | 157.00 | 2024-02-20 | 67 | 1 | 6 | Actual |
| 3846 | 176.00 | 2023-02-20 | 67 | 1 | 6 | Actual |
| 13618 | 270.00 | 2023-11-20 | 67 | 1 | 4 | Actual |
| 17858 | 157.00 | 2024-03-22 | 67 | 1 | 6 | Actual |
| 2772 | 51.00 | 2023-01-21 | 67 | 2 | 6 | Actual |
| 15736 | 135.00 | 2024-01-21 | 67 | 6 | 5 | Actual |
| 9132 | 34.00 | 2023-07-21 | 67 | 7 | 3 | Actual |
| 38021 | 42.25 | 2025-09-20 | 67 | 2 | 12 | Actual |
| 30500 | 327.00 | 2025-03-22 | 67 | 6 | 5 | Actual |
| 32386 | 106.52 | 2025-04-21 | 67 | 1 | 13 | Actual |
| 13343 | 100.00 | 2023-10-21 | 67 | 2 | 8 | Budget |
| 7463 | 100.00 | 2023-05-23 | 67 | 6 | 6 | Budget |
| 9702 | 96.00 | 2023-07-21 | 67 | 6 | 6 | Actual |
| 37491 | 90.00 | 2025-09-20 | 67 | 5 | 6 | Actual |
| 3379 | 200.00 | 2023-02-20 | 67 | 1 | 3 | Budget |
| 36465 | 325.00 | 2025-08-21 | 67 | 6 | 7 | Actual |
| 26707 | 88.97 | 2024-11-19 | 67 | 1 | 13 | Actual |
| 28127 | 300.00 | 2025-01-20 | 67 | 6 | 4 | Actual |
| 1383 | 240.00 | 2022-12-21 | 67 | 6 | 4 | Actual |
| 1525 | 200.00 | 2022-12-21 | 67 | 6 | 5 | Budget |
| 5625 | 209.00 | 2023-04-22 | 67 | 1 | 3 | Actual |
| 1001 | 100.00 | 2022-11-20 | 67 | 2 | 8 | Budget |
| 32716 | 403.00 | 2025-05-22 | 67 | 1 | 5 | Actual |
| 12494 | 40.00 | 2023-10-21 | 67 | 7 | 3 | Budget |
| 9840 | 126.00 | 2023-07-21 | 67 | 6 | 7 | Actual |
| 22330 | 67.78 | 2024-07-20 | 67 | 1 | 11 | Actual |
| 10435 | 280.00 | 2023-08-21 | 67 | 1 | 5 | Budget |
| 35872 | 281.96 | 2025-07-21 | 67 | 6 | 13 | Actual |
| 29069 | 155.64 | 2025-01-20 | 67 | 6 | 13 | Actual |
| 12354 | 200.00 | 2023-10-21 | 67 | 1 | 3 | Budget |
| 28476 | 544.00 | 2025-01-20 | 67 | 1 | 7 | Actual |
| 1326 | 429.00 | 2022-12-21 | 67 | 1 | 4 | Actual |
| 13015 | 60.00 | 2023-10-21 | 67 | 5 | 6 | Budget |
| 39292 | 317.05 | 2025-10-21 | 67 | 2 | 13 | Actual |
| 29433 | 125.00 | 2025-02-19 | 67 | 1 | 6 | Actual |
| 29630 | 663.00 | 2025-02-19 | 67 | 1 | 7 | Actual |
| 9179 | 280.00 | 2023-07-21 | 67 | 1 | 4 | Budget |
| 20649 | 288.00 | 2024-06-22 | 67 | 6 | 3 | Actual |
| 11473 | 200.00 | 2023-09-20 | 67 | 6 | 4 | Budget |
| 954 | 401.09 | 2022-11-20 | 67 | 1 | 8 | Actual |
| 8010 | 36.00 | 2023-06-23 | 67 | 7 | 3 | Actual |
| 31915 | 360.00 | 2025-04-21 | 67 | 6 | 7 | Actual |
| 6238 | 100.00 | 2023-04-22 | 67 | 4 | 6 | Budget |
| 19092 | 320.00 | 2024-04-21 | 67 | 6 | 7 | Actual |
| 7731 | 100.00 | 2023-05-23 | 67 | 2 | 8 | Budget |
| 34396 | 115.65 | 2025-06-22 | 67 | 3 | 11 | Actual |
| 25780 | 84.00 | 2024-11-19 | 67 | 7 | 3 | Actual |
| 2449 | 380.00 | 2023-01-21 | 67 | 1 | 4 | Budget |
| 37701 | 437.45 | 2025-09-20 | 67 | 2 | 8 | Actual |
| 22713 | 296.00 | 2024-08-20 | 67 | 1 | 4 | Actual |
| 8116 | 280.00 | 2023-06-23 | 67 | 6 | 4 | Budget |
| 7929 | 112.00 | 2023-06-23 | 67 | 6 | 3 | Actual |
| 27537 | 255.02 | 2024-12-20 | 67 | 1 | 11 | Actual |
| 4640 | 64.00 | 2023-03-23 | 67 | 7 | 3 | Actual |
| 10110 | 200.00 | 2023-08-21 | 67 | 1 | 3 | Budget |
| 25342 | 75.23 | 2024-10-20 | 67 | 1 | 11 | Actual |
| 482 | 109.00 | 2022-11-20 | 67 | 1 | 6 | Actual |
| 1384 | 200.00 | 2022-12-21 | 67 | 6 | 4 | Budget |
| 36644 | 292.25 | 2025-08-21 | 67 | 1 | 11 | Actual |
| 26522 | 11.40 | 2024-11-19 | 67 | 5 | 11 | Actual |
| 36175 | 248.00 | 2025-08-21 | 67 | 6 | 5 | Actual |
| 17965 | 59.00 | 2024-03-22 | 67 | 5 | 6 | Actual |
| 38113 | 195.99 | 2025-09-20 | 67 | 1 | 13 | Actual |
| 37614 | 312.00 | 2025-09-20 | 67 | 6 | 7 | Actual |
| 17117 | 334.42 | 2024-02-20 | 67 | 1 | 8 | Actual |
| 29219 | 99.00 | 2025-02-19 | 67 | 7 | 3 | Actual |
| 7135 | 200.00 | 2023-05-23 | 67 | 6 | 5 | Budget |
| 10353 | 162.00 | 2023-08-21 | 67 | 6 | 4 | Actual |
| 19945 | 116.00 | 2024-05-22 | 67 | 3 | 6 | Actual |
| 21770 | 192.00 | 2024-07-20 | 67 | 6 | 4 | Actual |
| 5871 | 200.00 | 2023-04-22 | 67 | 6 | 4 | Budget |
| 36141 | 486.00 | 2025-08-21 | 67 | 1 | 5 | Actual |
| 13530 | 308.00 | 2023-11-20 | 67 | 6 | 3 | Actual |
| 10620 | 80.00 | 2023-08-21 | 67 | 2 | 6 | Budget |
| 33218 | 315.66 | 2025-05-22 | 67 | 1 | 11 | Actual |
| 12601 | 264.00 | 2023-10-21 | 67 | 6 | 4 | Actual |
| 8807 | 200.00 | 2023-06-23 | 67 | 1 | 8 | Budget |
| 24099 | 276.00 | 2024-09-19 | 67 | 1 | 7 | Actual |
| 35025 | 277.00 | 2025-07-21 | 67 | 6 | 5 | Actual |
| 2868 | 152.00 | 2023-01-21 | 67 | 4 | 6 | Actual |
| 9782 | 330.00 | 2023-07-21 | 67 | 1 | 7 | Actual |
| 23958 | 102.00 | 2024-09-19 | 67 | 3 | 6 | Actual |
| 6752 | 200.00 | 2023-05-23 | 67 | 1 | 3 | Budget |
| 18088 | 208.00 | 2024-03-22 | 67 | 6 | 7 | Actual |
| 16882 | 202.00 | 2024-02-20 | 67 | 3 | 6 | Actual |
| 15307 | 70.97 | 2023-12-21 | 67 | 4 | 11 | Actual |
| 35084 | 100.00 | 2025-07-21 | 67 | 1 | 6 | Actual |
| 36784 | 199.70 | 2025-08-21 | 67 | 6 | 11 | Actual |
| 15702 | 243.00 | 2024-01-21 | 67 | 1 | 5 | Actual |
| 22412 | 70.97 | 2024-07-20 | 67 | 4 | 11 | Actual |
| 7871 | 193.00 | 2023-06-23 | 67 | 1 | 3 | Actual |
| 28597 | 351.09 | 2025-01-20 | 67 | 2 | 8 | Actual |
| 30078 | 194.38 | 2025-02-19 | 67 | 6 | 12 | Actual |
| 11743 | 94.00 | 2023-09-20 | 67 | 2 | 6 | Actual |
| 12413 | 100.00 | 2023-10-21 | 67 | 6 | 3 | Budget |
| 37078 | 627.00 | 2025-09-20 | 67 | 1 | 3 | Actual |
| 4364 | 235.93 | 2023-02-20 | 67 | 2 | 8 | Actual |
| 813 | 324.00 | 2022-11-20 | 67 | 1 | 7 | Actual |
| 21382 | 56.08 | 2024-06-22 | 67 | 3 | 11 | Actual |
| 14278 | 77.36 | 2023-11-20 | 67 | 3 | 11 | Actual |
| 11696 | 208.00 | 2023-09-20 | 67 | 1 | 6 | Actual |
| 15609 | 169.00 | 2024-01-21 | 67 | 1 | 4 | Actual |
| 1654 | 43.00 | 2022-12-21 | 67 | 2 | 6 | Actual |
| 4688 | 336.00 | 2023-03-23 | 67 | 1 | 4 | Actual |
| 13862 | 109.00 | 2023-11-20 | 67 | 3 | 6 | Actual |
| 29572 | 165.00 | 2025-02-19 | 67 | 6 | 6 | Actual |
| 3942 | 100.00 | 2023-02-20 | 67 | 3 | 6 | Budget |
| 15105 | 384.42 | 2023-12-21 | 67 | 1 | 8 | Actual |
| 19890 | 91.00 | 2024-05-22 | 67 | 1 | 6 | Actual |
| 26468 | 69.91 | 2024-11-19 | 67 | 3 | 11 | Actual |
| 36082 | 468.00 | 2025-08-21 | 67 | 6 | 4 | Actual |
| 27974 | 347.00 | 2025-01-20 | 67 | 1 | 3 | Actual |
| 4888 | 154.00 | 2023-03-23 | 67 | 6 | 5 | Actual |
| 3708 | 280.00 | 2023-02-20 | 67 | 1 | 5 | Budget |
| 21737 | 246.00 | 2024-07-20 | 67 | 1 | 4 | Actual |
| 19528 | 17.78 | 2024-04-21 | 67 | 6 | 12 | Actual |
| 27478 | 182.90 | 2024-12-20 | 67 | 6 | 8 | Actual |
| 22118 | 297.00 | 2024-07-20 | 67 | 1 | 7 | Actual |
| 21148 | 320.00 | 2024-06-22 | 67 | 6 | 7 | Actual |
| 23095 | 350.00 | 2024-08-20 | 67 | 1 | 7 | Actual |
| 39086 | 168.85 | 2025-10-21 | 67 | 6 | 11 | Actual |
| 28306 | 46.00 | 2025-01-20 | 67 | 2 | 6 | Actual |
| 30164 | 225.82 | 2025-02-19 | 67 | 2 | 13 | Actual |
| 23129 | 330.00 | 2024-08-20 | 67 | 6 | 7 | Actual |
| 2183 | 100.00 | 2022-12-21 | 67 | 6 | 8 | Budget |
| 21409 | 75.23 | 2024-06-22 | 67 | 4 | 11 | Actual |
| 27619 | 153.95 | 2024-12-20 | 67 | 4 | 11 | Actual |
| 21056 | 79.00 | 2024-06-22 | 67 | 6 | 6 | Actual |
| 23539 | 15.65 | 2024-08-20 | 67 | 6 | 12 | Actual |
| 27592 | 155.02 | 2024-12-20 | 67 | 3 | 11 | Actual |
| 23363 | 58.21 | 2024-08-20 | 67 | 3 | 11 | Actual |
| 10490 | 200.00 | 2023-08-21 | 67 | 6 | 5 | Budget |
| 7732 | 141.99 | 2023-05-23 | 67 | 2 | 8 | Actual |
| 3845 | 200.00 | 2023-02-20 | 67 | 1 | 6 | Budget |
| 30195 | 281.96 | 2025-02-19 | 67 | 6 | 13 | Actual |
| 23390 | 70.97 | 2024-08-20 | 67 | 4 | 11 | Actual |
| 32035 | 328.36 | 2025-04-21 | 67 | 6 | 8 | Actual |
| 20208 | 310.18 | 2024-05-22 | 67 | 2 | 8 | Actual |
| 13403 | 100.00 | 2023-10-21 | 67 | 6 | 8 | Budget |
| 18175 | 213.21 | 2024-03-22 | 67 | 2 | 8 | Actual |
| 36753 | 49.70 | 2025-08-21 | 67 | 5 | 11 | Actual |
| 17237 | 69.91 | 2024-02-20 | 67 | 1 | 11 | Actual |
| 3567 | 280.00 | 2023-02-20 | 67 | 1 | 4 | Budget |
| 1606 | 135.00 | 2022-12-21 | 67 | 1 | 6 | Actual |
| 14305 | 55.02 | 2023-11-20 | 67 | 4 | 11 | Actual |
| 26648 | 18.84 | 2024-11-19 | 67 | 6 | 12 | Actual |
| 8009 | 40.00 | 2023-06-23 | 67 | 7 | 3 | Budget |
| 32445 | 190.73 | 2025-04-21 | 67 | 6 | 13 | Actual |
| 36373 | 89.00 | 2025-08-21 | 67 | 6 | 6 | Actual |
| 18969 | 35.00 | 2024-04-21 | 67 | 5 | 6 | Actual |
| 33039 | 442.00 | 2025-05-22 | 67 | 6 | 7 | Actual |
| 20707 | 72.00 | 2024-06-22 | 67 | 7 | 3 | Actual |
| 9237 | 280.00 | 2023-07-21 | 67 | 6 | 4 | Budget |
| 19271 | 75.23 | 2024-04-21 | 67 | 1 | 11 | Actual |
| 28918 | 31.61 | 2025-01-20 | 67 | 2 | 12 | Actual |
| 2723 | 100.00 | 2023-01-21 | 67 | 1 | 6 | Budget |
| 13834 | 41.00 | 2023-11-20 | 67 | 2 | 6 | Actual |
| 36903 | 243.32 | 2025-08-21 | 67 | 6 | 12 | Actual |
| 12682 | 280.00 | 2023-10-21 | 67 | 1 | 5 | Budget |
| 26615 | 15.65 | 2024-11-19 | 67 | 1 | 12 | Actual |
| 16854 | 47.00 | 2024-02-20 | 67 | 2 | 6 | Actual |
| 12025 | 176.00 | 2023-09-20 | 67 | 1 | 7 | Actual |
| 38441 | 304.00 | 2025-10-21 | 67 | 1 | 5 | Actual |
| 19000 | 95.00 | 2024-04-21 | 67 | 6 | 6 | Actual |
| 15822 | 20.00 | 2024-01-21 | 67 | 2 | 6 | Actual |
| 3894 | 86.00 | 2023-02-20 | 67 | 2 | 6 | Actual |
| 15431 | 15.65 | 2023-12-21 | 67 | 6 | 12 | Actual |
| 11285 | 120.00 | 2023-09-20 | 67 | 6 | 3 | Actual |
| 31413 | 221.00 | 2025-04-21 | 67 | 6 | 3 | Actual |
| 17996 | 109.00 | 2024-03-22 | 67 | 6 | 6 | Actual |
| 12921 | 156.00 | 2023-10-21 | 67 | 3 | 6 | Actual |
| 33748 | 432.00 | 2025-06-22 | 67 | 1 | 4 | Actual |
| 4687 | 280.00 | 2023-03-23 | 67 | 1 | 4 | Budget |
| 17553 | 400.00 | 2024-03-22 | 67 | 1 | 3 | Actual |
| 36431 | 612.00 | 2025-08-21 | 67 | 1 | 7 | Actual |
| 6482 | 273.00 | 2023-04-22 | 67 | 6 | 7 | Actual |
| 5686 | 100.00 | 2023-04-22 | 67 | 6 | 3 | Budget |
| 37232 | 456.00 | 2025-09-20 | 67 | 6 | 4 | Actual |
| 34870 | 104.00 | 2025-07-21 | 67 | 7 | 3 | Actual |
| 22685 | 100.00 | 2024-08-20 | 67 | 7 | 3 | Actual |
| 18769 | 209.00 | 2024-04-21 | 67 | 1 | 5 | Actual |
| 5017 | 70.00 | 2023-03-23 | 67 | 2 | 6 | Budget |
| 2724 | 155.00 | 2023-01-21 | 67 | 1 | 6 | Actual |
| 9553 | 156.00 | 2023-07-21 | 67 | 3 | 6 | Actual |
| 11887 | 41.00 | 2023-09-20 | 67 | 5 | 6 | Actual |
| 28744 | 166.72 | 2025-01-20 | 67 | 3 | 11 | Actual |
| 20828 | 263.00 | 2024-06-22 | 67 | 1 | 5 | Actual |
| 24987 | 102.00 | 2024-10-20 | 67 | 3 | 6 | Actual |
| 10247 | 40.00 | 2023-08-21 | 67 | 7 | 3 | Budget |
| 28386 | 74.00 | 2025-01-20 | 67 | 5 | 6 | Actual |
| 69 | 104.00 | 2022-11-20 | 67 | 6 | 3 | Actual |
| 34129 | 646.00 | 2025-06-22 | 67 | 1 | 7 | Actual |
| 35603 | 27.36 | 2025-07-21 | 67 | 5 | 11 | Actual |
| 1995 | 200.00 | 2022-12-21 | 67 | 6 | 7 | Budget |
| 18147 | 273.81 | 2024-03-22 | 67 | 1 | 8 | Actual |
| 14511 | 364.00 | 2023-12-21 | 67 | 1 | 3 | Actual |
| 39145 | 149.70 | 2025-10-21 | 67 | 1 | 12 | Actual |
| 5872 | 174.00 | 2023-04-22 | 67 | 6 | 4 | Actual |
| 16908 | 91.00 | 2024-02-20 | 67 | 4 | 6 | Actual |
| 16260 | 37.99 | 2024-01-21 | 67 | 3 | 11 | Actual |
| 33512 | 122.31 | 2025-05-22 | 67 | 1 | 13 | Actual |
| 31824 | 118.00 | 2025-04-21 | 67 | 6 | 6 | Actual |
| 29843 | 225.23 | 2025-02-19 | 67 | 1 | 11 | Actual |
| 26441 | 34.80 | 2024-11-19 | 67 | 2 | 11 | Actual |
| 4315 | 200.00 | 2023-02-20 | 67 | 1 | 8 | Budget |
| 14602 | 48.00 | 2023-12-21 | 67 | 7 | 3 | Actual |
| 31143 | 160.34 | 2025-03-22 | 67 | 1 | 12 | Actual |
| 34040 | 95.00 | 2025-06-22 | 67 | 5 | 6 | Actual |
Generated 2025-12-21 02:44:25.714 UTC