[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 232 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16406 | 11.40 | 2024-01-18 | 67 | 1 | 12 | Actual |
| 29572 | 165.00 | 2025-02-16 | 67 | 6 | 6 | Actual |
| 8115 | 217.00 | 2023-06-20 | 67 | 6 | 4 | Actual |
| 11227 | 221.00 | 2023-09-17 | 67 | 1 | 3 | Actual |
| 19498 | 7.14 | 2024-04-18 | 67 | 2 | 12 | Actual |
| 2915 | 75.00 | 2023-01-18 | 67 | 5 | 6 | Actual |
| 5486 | 100.00 | 2023-03-20 | 67 | 2 | 8 | Budget |
| 28951 | 216.72 | 2025-01-17 | 67 | 6 | 12 | Actual |
| 33748 | 432.00 | 2025-06-19 | 67 | 1 | 4 | Actual |
| 25842 | 203.00 | 2024-11-16 | 67 | 6 | 4 | Actual |
| 14922 | 80.00 | 2023-12-18 | 67 | 5 | 6 | Actual |
| 37325 | 328.00 | 2025-09-17 | 67 | 6 | 5 | Actual |
| 11793 | 200.00 | 2023-09-17 | 67 | 3 | 6 | Budget |
| 6190 | 100.00 | 2023-04-19 | 67 | 3 | 6 | Budget |
| 31915 | 360.00 | 2025-04-18 | 67 | 6 | 7 | Actual |
| 26916 | 139.00 | 2024-12-17 | 67 | 7 | 3 | Actual |
| 8481 | 100.00 | 2023-06-20 | 67 | 4 | 6 | Budget |
| 27619 | 153.95 | 2024-12-17 | 67 | 4 | 11 | Actual |
| 11413 | 396.00 | 2023-09-17 | 67 | 1 | 4 | Actual |
| 20527 | 8.21 | 2024-05-19 | 67 | 2 | 12 | Actual |
| 25451 | 31.61 | 2024-10-17 | 67 | 5 | 11 | Actual |
| 23539 | 15.65 | 2024-08-17 | 67 | 6 | 12 | Actual |
| 9921 | 200.00 | 2023-07-18 | 67 | 1 | 8 | Budget |
| 38320 | 63.00 | 2025-10-18 | 67 | 7 | 3 | Actual |
| 2505 | 156.00 | 2023-01-18 | 67 | 6 | 4 | Actual |
| 30466 | 365.00 | 2025-03-19 | 67 | 1 | 5 | Actual |
| 22358 | 61.40 | 2024-07-17 | 67 | 2 | 11 | Actual |
| 33420 | 26.29 | 2025-05-19 | 67 | 2 | 12 | Actual |
| 14006 | 400.00 | 2023-11-17 | 67 | 1 | 7 | Actual |
| 38170 | 243.36 | 2025-09-17 | 67 | 6 | 13 | Actual |
| 11944 | 159.00 | 2023-09-17 | 67 | 6 | 6 | Actual |
| 35315 | 325.00 | 2025-07-18 | 67 | 6 | 7 | Actual |
| 10354 | 200.00 | 2023-08-18 | 67 | 6 | 4 | Budget |
| 29340 | 328.00 | 2025-02-16 | 67 | 1 | 5 | Actual |
| 8727 | 217.00 | 2023-06-20 | 67 | 6 | 7 | Actual |
| 19831 | 156.00 | 2024-05-19 | 67 | 6 | 5 | Actual |
| 24932 | 106.00 | 2024-10-17 | 67 | 1 | 6 | Actual |
| 39292 | 317.05 | 2025-10-18 | 67 | 2 | 13 | Actual |
| 1325 | 380.00 | 2022-12-18 | 67 | 1 | 4 | Budget |
| 5113 | 120.00 | 2023-03-20 | 67 | 4 | 6 | Actual |
| 17965 | 59.00 | 2024-03-19 | 67 | 5 | 6 | Actual |
| 7545 | 370.00 | 2023-05-20 | 67 | 1 | 7 | Actual |
| 25998 | 78.00 | 2024-11-16 | 67 | 1 | 6 | Actual |
| 7360 | 100.00 | 2023-05-20 | 67 | 4 | 6 | Budget |
| 7312 | 100.00 | 2023-05-20 | 67 | 3 | 6 | Budget |
| 2820 | 200.00 | 2023-01-18 | 67 | 3 | 6 | Budget |
| 34014 | 127.00 | 2025-06-19 | 67 | 4 | 6 | Actual |
| 29784 | 372.30 | 2025-02-16 | 67 | 6 | 8 | Actual |
| 25686 | 405.00 | 2024-11-16 | 67 | 1 | 3 | Actual |
| 6889 | 35.00 | 2023-05-20 | 67 | 7 | 3 | Actual |
| 9238 | 288.00 | 2023-07-18 | 67 | 6 | 4 | Actual |
| 36989 | 225.82 | 2025-08-18 | 67 | 2 | 13 | Actual |
| 11614 | 200.00 | 2023-09-17 | 67 | 6 | 5 | Budget |
| 38534 | 200.00 | 2025-10-18 | 67 | 1 | 6 | Actual |
| 3765 | 200.00 | 2023-02-17 | 67 | 6 | 5 | Budget |
| 10295 | 280.00 | 2023-08-18 | 67 | 1 | 4 | Budget |
| 8482 | 148.00 | 2023-06-20 | 67 | 4 | 6 | Actual |
| 31051 | 133.74 | 2025-03-19 | 67 | 4 | 11 | Actual |
| 5437 | 328.36 | 2023-03-20 | 67 | 1 | 8 | Actual |
| 13014 | 85.00 | 2023-10-18 | 67 | 5 | 6 | Actual |
| 16882 | 202.00 | 2024-02-17 | 67 | 3 | 6 | Actual |
| 16521 | 405.00 | 2024-02-17 | 67 | 1 | 3 | Actual |
| 10110 | 200.00 | 2023-08-18 | 67 | 1 | 3 | Budget |
| 38885 | 292.00 | 2025-10-18 | 67 | 6 | 8 | Actual |
| 20327 | 22.04 | 2024-05-19 | 67 | 2 | 11 | Actual |
| 28771 | 100.76 | 2025-01-17 | 67 | 4 | 11 | Actual |
| 19092 | 320.00 | 2024-04-18 | 67 | 6 | 7 | Actual |
| 34163 | 385.00 | 2025-06-19 | 67 | 6 | 7 | Actual |
| 12273 | 100.00 | 2023-09-17 | 67 | 6 | 8 | Budget |
| 7929 | 112.00 | 2023-06-20 | 67 | 6 | 3 | Actual |
| 9701 | 100.00 | 2023-07-18 | 67 | 6 | 6 | Budget |
| 32948 | 140.00 | 2025-05-19 | 67 | 6 | 6 | Actual |
| 24661 | 250.00 | 2024-10-17 | 67 | 6 | 3 | Actual |
| 17319 | 51.82 | 2024-02-17 | 67 | 4 | 11 | Actual |
| 3519 | 60.00 | 2023-02-17 | 67 | 7 | 3 | Budget |
| 7077 | 200.00 | 2023-05-20 | 67 | 1 | 5 | Budget |
| 5298 | 168.00 | 2023-03-20 | 67 | 1 | 7 | Actual |
| 151 | 40.00 | 2022-11-17 | 67 | 7 | 3 | Budget |
| 13862 | 109.00 | 2023-11-17 | 67 | 3 | 6 | Actual |
| 18889 | 54.00 | 2024-04-18 | 67 | 2 | 6 | Actual |
| 4888 | 154.00 | 2023-03-20 | 67 | 6 | 5 | Actual |
| 1749 | 100.00 | 2022-12-18 | 67 | 4 | 6 | Budget |
| 5438 | 200.00 | 2023-03-20 | 67 | 1 | 8 | Budget |
| 5813 | 288.00 | 2023-04-19 | 67 | 1 | 4 | Actual |
| 16260 | 37.99 | 2024-01-18 | 67 | 3 | 11 | Actual |
| 8197 | 256.00 | 2023-06-20 | 67 | 1 | 5 | Actual |
| 8058 | 280.00 | 2023-06-20 | 67 | 1 | 4 | Budget |
| 27208 | 110.00 | 2024-12-17 | 67 | 4 | 6 | Actual |
| 31766 | 94.00 | 2025-04-18 | 67 | 4 | 6 | Actual |
| 1384 | 200.00 | 2022-12-18 | 67 | 6 | 4 | Budget |
| 69 | 104.00 | 2022-11-17 | 67 | 6 | 3 | Actual |
| 22806 | 190.00 | 2024-08-17 | 67 | 1 | 5 | Actual |
| 9600 | 100.00 | 2023-07-18 | 67 | 4 | 6 | Budget |
| 8435 | 100.00 | 2023-06-20 | 67 | 3 | 6 | Budget |
| 2182 | 207.15 | 2022-12-18 | 67 | 6 | 8 | Actual |
| 39206 | 281.62 | 2025-10-18 | 67 | 6 | 12 | Actual |
| 35813 | 103.01 | 2025-07-18 | 67 | 1 | 13 | Actual |
| 8256 | 200.00 | 2023-06-20 | 67 | 6 | 5 | Budget |
| 29433 | 125.00 | 2025-02-16 | 67 | 1 | 6 | Actual |
| 20707 | 72.00 | 2024-06-19 | 67 | 7 | 3 | Actual |
| 29247 | 666.00 | 2025-02-16 | 67 | 1 | 4 | Actual |
| 36465 | 325.00 | 2025-08-18 | 67 | 6 | 7 | Actual |
| 23449 | 96.51 | 2024-08-17 | 67 | 6 | 11 | Actual |
| 32595 | 90.00 | 2025-05-19 | 67 | 7 | 3 | Actual |
| 13712 | 264.00 | 2023-11-17 | 67 | 1 | 5 | Actual |
| 36871 | 37.99 | 2025-08-18 | 67 | 2 | 12 | Actual |
| 29219 | 99.00 | 2025-02-16 | 67 | 7 | 3 | Actual |
| 25903 | 256.00 | 2024-11-16 | 67 | 1 | 5 | Actual |
| 12872 | 80.00 | 2023-10-18 | 67 | 2 | 6 | Budget |
| 34603 | 205.02 | 2025-06-19 | 67 | 6 | 12 | Actual |
| 22211 | 451.09 | 2024-07-17 | 67 | 1 | 8 | Actual |
| 36234 | 190.00 | 2025-08-18 | 67 | 1 | 6 | Actual |
| 23095 | 350.00 | 2024-08-17 | 67 | 1 | 7 | Actual |
| 8337 | 200.00 | 2023-06-20 | 67 | 1 | 6 | Budget |
| 38673 | 160.00 | 2025-10-18 | 67 | 6 | 6 | Actual |
| 28220 | 328.00 | 2025-01-17 | 67 | 6 | 5 | Actual |
| 2972 | 200.00 | 2023-01-18 | 67 | 6 | 6 | Budget |
| 11365 | 30.00 | 2023-09-17 | 67 | 7 | 3 | Actual |
| 23508 | 9.27 | 2024-08-17 | 67 | 1 | 12 | Actual |
| 36373 | 89.00 | 2025-08-18 | 67 | 6 | 6 | Actual |
| 1465 | 252.00 | 2022-12-18 | 67 | 1 | 5 | Actual |
| 26441 | 34.80 | 2024-11-16 | 67 | 2 | 11 | Actual |
| 18348 | 63.53 | 2024-03-19 | 67 | 4 | 11 | Actual |
| 6012 | 200.00 | 2023-04-19 | 67 | 6 | 5 | Budget |
| 17145 | 170.78 | 2024-02-17 | 67 | 2 | 8 | Actual |
| 38999 | 120.97 | 2025-10-18 | 67 | 3 | 11 | Actual |
| 24310 | 91.19 | 2024-09-16 | 67 | 1 | 11 | Actual |
| 20029 | 108.00 | 2024-05-19 | 67 | 6 | 6 | Actual |
| 29925 | 109.27 | 2025-02-16 | 67 | 4 | 11 | Actual |
| 1654 | 43.00 | 2022-12-18 | 67 | 2 | 6 | Actual |
| 12353 | 209.00 | 2023-10-18 | 67 | 1 | 3 | Actual |
| 36315 | 165.00 | 2025-08-18 | 67 | 4 | 6 | Actual |
| 8585 | 168.00 | 2023-06-20 | 67 | 6 | 6 | Actual |
| 12272 | 146.54 | 2023-09-17 | 67 | 6 | 8 | Actual |
| 37848 | 160.34 | 2025-09-17 | 67 | 3 | 11 | Actual |
| 4640 | 64.00 | 2023-03-20 | 67 | 7 | 3 | Actual |
| 5952 | 256.00 | 2023-04-19 | 67 | 1 | 5 | Actual |
| 22627 | 300.00 | 2024-08-17 | 67 | 6 | 3 | Actual |
| 35402 | 298.06 | 2025-07-18 | 67 | 2 | 8 | Actual |
| 7076 | 189.00 | 2023-05-20 | 67 | 1 | 5 | Actual |
| 10820 | 114.00 | 2023-08-18 | 67 | 6 | 6 | Actual |
| 17645 | 70.00 | 2024-03-19 | 67 | 7 | 3 | Actual |
| 10491 | 273.00 | 2023-08-18 | 67 | 6 | 5 | Actual |
| 32203 | 53.95 | 2025-04-18 | 67 | 5 | 11 | Actual |
| 16146 | 255.63 | 2024-01-18 | 67 | 6 | 8 | Actual |
| 152 | 38.00 | 2022-11-17 | 67 | 7 | 3 | Actual |
| 29540 | 70.00 | 2025-02-16 | 67 | 5 | 6 | Actual |
| 30586 | 53.00 | 2025-03-19 | 67 | 2 | 6 | Actual |
| 34129 | 646.00 | 2025-06-19 | 67 | 1 | 7 | Actual |
| 6938 | 385.00 | 2023-05-20 | 67 | 1 | 4 | Actual |
| 12494 | 40.00 | 2023-10-18 | 67 | 7 | 3 | Budget |
| 4560 | 100.00 | 2023-03-20 | 67 | 6 | 3 | Budget |
| 24251 | 237.45 | 2024-09-16 | 67 | 6 | 8 | Actual |
| 37614 | 312.00 | 2025-09-17 | 67 | 6 | 7 | Actual |
| 16768 | 240.00 | 2024-02-17 | 67 | 6 | 5 | Actual |
| 30407 | 442.00 | 2025-03-19 | 67 | 6 | 4 | Actual |
| 37734 | 485.94 | 2025-09-17 | 67 | 6 | 8 | Actual |
| 200 | 352.00 | 2022-11-17 | 67 | 1 | 4 | Actual |
| 15340 | 67.78 | 2023-12-18 | 67 | 6 | 11 | Actual |
| 19738 | 156.00 | 2024-05-19 | 67 | 6 | 4 | Actual |
| 34071 | 106.00 | 2025-06-19 | 67 | 6 | 6 | Actual |
| 5685 | 88.00 | 2023-04-19 | 67 | 6 | 3 | Actual |
| 4096 | 100.00 | 2023-02-17 | 67 | 6 | 6 | Budget |
| 32916 | 71.00 | 2025-05-19 | 67 | 5 | 6 | Actual |
| 1464 | 200.00 | 2022-12-18 | 67 | 1 | 5 | Budget |
| 38382 | 352.00 | 2025-10-18 | 67 | 6 | 4 | Actual |
| 17765 | 182.00 | 2024-03-19 | 67 | 1 | 5 | Actual |
| 4747 | 176.00 | 2023-03-20 | 67 | 6 | 4 | Actual |
| 12085 | 200.00 | 2023-09-17 | 67 | 6 | 7 | Budget |
| 21862 | 138.00 | 2024-07-17 | 67 | 6 | 5 | Actual |
| 19471 | 8.21 | 2024-04-18 | 67 | 1 | 12 | Actual |
| 10819 | 100.00 | 2023-08-18 | 67 | 6 | 6 | Budget |
| 31290 | 155.64 | 2025-03-19 | 67 | 2 | 13 | Actual |
| 16314 | 20.97 | 2024-01-18 | 67 | 5 | 11 | Actual |
| 26352 | 393.51 | 2024-11-16 | 67 | 6 | 8 | Actual |
| 22152 | 250.00 | 2024-07-17 | 67 | 6 | 7 | Actual |
| 6483 | 200.00 | 2023-04-19 | 67 | 6 | 7 | Budget |
| 5067 | 140.00 | 2023-03-20 | 67 | 3 | 6 | Actual |
| 15934 | 77.00 | 2024-01-18 | 67 | 6 | 6 | Actual |
| 1277 | 40.00 | 2022-12-18 | 67 | 7 | 3 | Budget |
| 14278 | 77.36 | 2023-11-17 | 67 | 3 | 11 | Actual |
| 31882 | 578.00 | 2025-04-18 | 67 | 1 | 7 | Actual |
| 24452 | 96.51 | 2024-09-16 | 67 | 6 | 11 | Actual |
| 32864 | 160.00 | 2025-05-19 | 67 | 3 | 6 | Actual |
| 6284 | 70.00 | 2023-04-19 | 67 | 5 | 6 | Budget |
| 27884 | 295.99 | 2024-12-17 | 67 | 2 | 13 | Actual |
| 31471 | 98.00 | 2025-04-18 | 67 | 7 | 3 | Actual |
| 11039 | 423.82 | 2023-08-18 | 67 | 1 | 8 | Actual |
| 12743 | 200.00 | 2023-10-18 | 67 | 6 | 5 | Budget |
| 27565 | 82.68 | 2024-12-17 | 67 | 2 | 11 | Actual |
| 13496 | 570.00 | 2023-11-17 | 67 | 1 | 3 | Actual |
| 13015 | 60.00 | 2023-10-18 | 67 | 5 | 6 | Budget |
| 15489 | 592.00 | 2024-01-18 | 67 | 1 | 3 | Actual |
| 36552 | 337.45 | 2025-08-18 | 67 | 2 | 8 | Actual |
| 6671 | 100.00 | 2023-04-19 | 67 | 6 | 8 | Budget |
| 39145 | 149.70 | 2025-10-18 | 67 | 1 | 12 | Actual |
| 7406 | 59.00 | 2023-05-20 | 67 | 5 | 6 | Actual |
| 15850 | 92.00 | 2024-01-18 | 67 | 3 | 6 | Actual |
| 20381 | 45.44 | 2024-05-19 | 67 | 4 | 11 | Actual |
| 6564 | 200.00 | 2023-04-19 | 67 | 1 | 8 | Budget |
| 10716 | 100.00 | 2023-08-18 | 67 | 4 | 6 | Budget |
| 1197 | 156.00 | 2022-12-18 | 67 | 6 | 3 | Actual |
| 17346 | 12.46 | 2024-02-17 | 67 | 5 | 11 | Actual |
| 954 | 401.09 | 2022-11-17 | 67 | 1 | 8 | Actual |
| 2586 | 200.00 | 2023-01-18 | 67 | 1 | 5 | Budget |
| 24041 | 125.00 | 2024-09-16 | 67 | 6 | 6 | Actual |
| 8993 | 160.00 | 2023-07-18 | 67 | 1 | 3 | Actual |
| 8808 | 382.91 | 2023-06-20 | 67 | 1 | 8 | Actual |
| 20208 | 310.18 | 2024-05-19 | 67 | 2 | 8 | Actual |
| 33720 | 139.00 | 2025-06-19 | 67 | 7 | 3 | Actual |
| 23005 | 78.00 | 2024-08-17 | 67 | 5 | 6 | Actual |
| 36585 | 382.91 | 2025-08-18 | 67 | 6 | 8 | Actual |
| 36141 | 486.00 | 2025-08-18 | 67 | 1 | 5 | Actual |
| 8855 | 146.54 | 2023-06-20 | 67 | 2 | 8 | Actual |
| 20828 | 263.00 | 2024-06-19 | 67 | 1 | 5 | Actual |
| 18054 | 275.00 | 2024-03-19 | 67 | 1 | 7 | Actual |
| 9456 | 200.00 | 2023-07-18 | 67 | 1 | 6 | Budget |
| 16734 | 281.00 | 2024-02-17 | 67 | 1 | 5 | Actual |
| 37411 | 71.00 | 2025-09-17 | 67 | 2 | 6 | Actual |
| 28831 | 184.81 | 2025-01-17 | 67 | 6 | 11 | Actual |
| 14663 | 164.00 | 2023-12-18 | 67 | 6 | 4 | Actual |
| 14396 | 12.46 | 2023-11-17 | 67 | 1 | 12 | Actual |
| 13834 | 41.00 | 2023-11-17 | 67 | 2 | 6 | Actual |
| 12025 | 176.00 | 2023-09-17 | 67 | 1 | 7 | Actual |
| 32537 | 234.00 | 2025-05-19 | 67 | 6 | 3 | Actual |
| 28597 | 351.09 | 2025-01-17 | 67 | 2 | 8 | Actual |
| 34991 | 365.00 | 2025-07-18 | 67 | 1 | 5 | Actual |
| 21382 | 56.08 | 2024-06-19 | 67 | 3 | 11 | Actual |
| 29514 | 104.00 | 2025-02-16 | 67 | 4 | 6 | Actual |
| 16827 | 157.00 | 2024-02-17 | 67 | 1 | 6 | Actual |
| 35025 | 277.00 | 2025-07-18 | 67 | 6 | 5 | Actual |
| 9503 | 68.00 | 2023-07-18 | 67 | 2 | 6 | Actual |
| 6937 | 280.00 | 2023-05-20 | 67 | 1 | 4 | Budget |
| 10619 | 78.00 | 2023-08-18 | 67 | 2 | 6 | Actual |
| 341 | 208.00 | 2022-11-17 | 67 | 1 | 5 | Actual |
| 18175 | 213.21 | 2024-03-19 | 67 | 2 | 8 | Actual |
| 12968 | 109.00 | 2023-10-18 | 67 | 4 | 6 | Actual |
| 14954 | 91.00 | 2023-12-18 | 67 | 6 | 6 | Actual |
| 12683 | 225.00 | 2023-10-18 | 67 | 1 | 5 | Actual |
| 10167 | 102.00 | 2023-08-18 | 67 | 6 | 3 | Actual |
| 9374 | 200.00 | 2023-07-18 | 67 | 6 | 5 | Budget |
| 9840 | 126.00 | 2023-07-18 | 67 | 6 | 7 | Actual |
| 10572 | 156.00 | 2023-08-18 | 67 | 1 | 6 | Actual |
| 18677 | 209.00 | 2024-04-18 | 67 | 1 | 4 | Actual |
| 23336 | 44.38 | 2024-08-17 | 67 | 2 | 11 | Actual |
| 4970 | 200.00 | 2023-03-20 | 67 | 1 | 6 | Budget |
| 28744 | 166.72 | 2025-01-17 | 67 | 3 | 11 | Actual |
| 22060 | 148.00 | 2024-07-17 | 67 | 6 | 6 | Actual |
| 16085 | 492.00 | 2024-01-18 | 67 | 1 | 8 | Actual |
| 2124 | 219.27 | 2022-12-18 | 67 | 2 | 8 | Actual |
| 26858 | 360.00 | 2024-12-17 | 67 | 6 | 3 | Actual |
| 17178 | 205.63 | 2024-02-17 | 67 | 6 | 8 | Actual |
| 4688 | 336.00 | 2023-03-20 | 67 | 1 | 4 | Actual |
| 25283 | 205.63 | 2024-10-17 | 67 | 6 | 8 | Actual |
| 15702 | 243.00 | 2024-01-18 | 67 | 1 | 5 | Actual |
| 5814 | 280.00 | 2023-04-19 | 67 | 1 | 4 | Budget |
| 31143 | 160.34 | 2025-03-19 | 67 | 1 | 12 | Actual |
| 9782 | 330.00 | 2023-07-18 | 67 | 1 | 7 | Actual |
| 24839 | 162.00 | 2024-10-17 | 67 | 1 | 5 | Actual |
| 32002 | 266.24 | 2025-04-18 | 67 | 2 | 8 | Actual |
| 35722 | 75.23 | 2025-07-18 | 67 | 2 | 12 | Actual |
| 30614 | 121.00 | 2025-03-19 | 67 | 3 | 6 | Actual |
| 9783 | 280.00 | 2023-07-18 | 67 | 1 | 7 | Budget |
| 33662 | 305.00 | 2025-06-19 | 67 | 6 | 3 | Actual |
| 21948 | 47.00 | 2024-07-17 | 67 | 2 | 6 | Actual |
| 32503 | 630.00 | 2025-05-19 | 67 | 1 | 3 | Actual |
| 8586 | 100.00 | 2023-06-20 | 67 | 6 | 6 | Budget |
| 11839 | 100.00 | 2023-09-17 | 67 | 4 | 6 | Budget |
| 16641 | 195.00 | 2024-02-17 | 67 | 1 | 4 | Actual |
| 33782 | 468.00 | 2025-06-19 | 67 | 6 | 4 | Actual |
| 31204 | 307.15 | 2025-03-19 | 67 | 6 | 12 | Actual |
| 5871 | 200.00 | 2023-04-19 | 67 | 6 | 4 | Budget |
| 31824 | 118.00 | 2025-04-18 | 67 | 6 | 6 | Actual |
| 4234 | 210.00 | 2023-02-17 | 67 | 6 | 7 | Actual |
| 38731 | 336.00 | 2025-10-18 | 67 | 1 | 7 | Actual |
| 21709 | 66.00 | 2024-07-17 | 67 | 7 | 3 | Actual |
| 33039 | 442.00 | 2025-05-19 | 67 | 6 | 7 | Actual |
| 14101 | 342.00 | 2023-11-17 | 67 | 1 | 8 | Actual |
| 30790 | 276.00 | 2025-03-19 | 67 | 6 | 7 | Actual |
| 6285 | 65.00 | 2023-04-19 | 67 | 5 | 6 | Actual |
| 36784 | 199.70 | 2025-08-18 | 67 | 6 | 11 | Actual |
| 32890 | 135.00 | 2025-05-19 | 67 | 4 | 6 | Actual |
| 32327 | 198.64 | 2025-04-18 | 67 | 6 | 12 | Actual |
| 3193 | 200.00 | 2023-01-18 | 67 | 1 | 8 | Budget |
| 23216 | 219.27 | 2024-08-17 | 67 | 2 | 8 | Actual |
| 30287 | 231.00 | 2025-03-19 | 67 | 6 | 3 | Actual |
| 27154 | 46.00 | 2024-12-17 | 67 | 2 | 6 | Actual |
| 14842 | 62.00 | 2023-12-18 | 67 | 2 | 6 | Actual |
| 35084 | 100.00 | 2025-07-18 | 67 | 1 | 6 | Actual |
| 33392 | 94.38 | 2025-05-19 | 67 | 1 | 12 | Actual |
| 36699 | 159.27 | 2025-08-18 | 67 | 3 | 11 | Actual |
| 17553 | 400.00 | 2024-03-19 | 67 | 1 | 3 | Actual |
| 24010 | 73.00 | 2024-09-16 | 67 | 5 | 6 | Actual |
| 22028 | 42.00 | 2024-07-17 | 67 | 5 | 6 | Actual |
| 28066 | 98.00 | 2025-01-17 | 67 | 7 | 3 | Actual |
| 26413 | 100.76 | 2024-11-16 | 67 | 1 | 11 | Actual |
| 12542 | 286.00 | 2023-10-18 | 67 | 1 | 4 | Actual |
| 33512 | 122.31 | 2025-05-19 | 67 | 1 | 13 | Actual |
| 26944 | 684.00 | 2024-12-17 | 67 | 1 | 4 | Actual |
| 38228 | 380.00 | 2025-10-18 | 67 | 1 | 3 | Actual |
| 23308 | 107.14 | 2024-08-17 | 67 | 1 | 11 | Actual |
| 7683 | 319.27 | 2023-05-20 | 67 | 1 | 8 | Actual |
| 33570 | 264.41 | 2025-05-19 | 67 | 6 | 13 | Actual |
| 21001 | 101.00 | 2024-06-19 | 67 | 4 | 6 | Actual |
| 26707 | 88.97 | 2024-11-16 | 67 | 1 | 13 | Actual |
| 10028 | 167.75 | 2023-07-18 | 67 | 6 | 8 | Actual |
| 23958 | 102.00 | 2024-09-16 | 67 | 3 | 6 | Actual |
| 15431 | 15.65 | 2023-12-18 | 67 | 6 | 12 | Actual |
| 28890 | 173.10 | 2025-01-17 | 67 | 1 | 12 | Actual |
| 2868 | 152.00 | 2023-01-18 | 67 | 4 | 6 | Actual |
| 26079 | 92.00 | 2024-11-16 | 67 | 4 | 6 | Actual |
| 23363 | 58.21 | 2024-08-17 | 67 | 3 | 11 | Actual |
| 23037 | 106.00 | 2024-08-17 | 67 | 6 | 6 | Actual |
| 6141 | 62.00 | 2023-04-19 | 67 | 2 | 6 | Actual |
| 37701 | 437.45 | 2025-09-17 | 67 | 2 | 8 | Actual |
| 10434 | 320.00 | 2023-08-18 | 67 | 1 | 5 | Actual |
| 2402 | 51.00 | 2023-01-18 | 67 | 7 | 3 | Actual |
| 8010 | 36.00 | 2023-06-20 | 67 | 7 | 3 | Actual |
| 19917 | 46.00 | 2024-05-19 | 67 | 2 | 6 | Actual |
| 21027 | 66.00 | 2024-06-19 | 67 | 5 | 6 | Actual |
| 9131 | 40.00 | 2023-07-18 | 67 | 7 | 3 | Budget |
| 15225 | 82.68 | 2023-12-18 | 67 | 1 | 11 | Actual |
| 17265 | 43.31 | 2024-02-17 | 67 | 2 | 11 | Actual |
| 13074 | 114.00 | 2023-10-18 | 67 | 6 | 6 | Actual |
| 20975 | 146.00 | 2024-06-19 | 67 | 3 | 6 | Actual |
| 5357 | 200.00 | 2023-03-20 | 67 | 6 | 7 | Budget |
| 16555 | 270.00 | 2024-02-17 | 67 | 6 | 3 | Actual |
| 25720 | 283.00 | 2024-11-16 | 67 | 6 | 3 | Actual |
| 21618 | 336.00 | 2024-07-17 | 67 | 1 | 3 | Actual |
| 7791 | 151.08 | 2023-05-20 | 67 | 6 | 8 | Actual |
| 5544 | 100.00 | 2023-03-20 | 67 | 6 | 8 | Budget |
| 35191 | 58.00 | 2025-07-18 | 67 | 5 | 6 | Actual |
| 3764 | 200.00 | 2023-02-17 | 67 | 6 | 5 | Actual |
| 20615 | 540.00 | 2024-06-19 | 67 | 1 | 3 | Actual |
| 29664 | 240.00 | 2025-02-16 | 67 | 6 | 7 | Actual |
| 257 | 182.00 | 2022-11-17 | 67 | 6 | 4 | Actual |
| 18591 | 324.00 | 2024-04-18 | 67 | 6 | 3 | Actual |
| 30698 | 136.00 | 2025-03-19 | 67 | 6 | 6 | Actual |
| 11473 | 200.00 | 2023-09-17 | 67 | 6 | 4 | Budget |
| 22330 | 67.78 | 2024-07-17 | 67 | 1 | 11 | Actual |
| 5114 | 100.00 | 2023-03-20 | 67 | 4 | 6 | Budget |
| 481 | 100.00 | 2022-11-17 | 67 | 1 | 6 | Budget |
| 14756 | 150.00 | 2023-12-18 | 67 | 6 | 5 | Actual |
| 27478 | 182.90 | 2024-12-17 | 67 | 6 | 8 | Actual |
| 27916 | 338.10 | 2024-12-17 | 67 | 6 | 13 | Actual |
| 18467 | 11.40 | 2024-03-19 | 67 | 1 | 12 | Actual |
| 23188 | 342.00 | 2024-08-17 | 67 | 1 | 8 | Actual |
| 37673 | 531.39 | 2025-09-17 | 67 | 1 | 8 | Actual |
| 4363 | 100.00 | 2023-02-17 | 67 | 2 | 8 | Budget |
| 29127 | 540.00 | 2025-02-16 | 67 | 1 | 3 | Actual |
| 13888 | 91.00 | 2023-11-17 | 67 | 4 | 6 | Actual |
| 18917 | 118.00 | 2024-04-18 | 67 | 3 | 6 | Actual |
| 22713 | 296.00 | 2024-08-17 | 67 | 1 | 4 | Actual |
| 17292 | 63.53 | 2024-02-17 | 67 | 3 | 11 | Actual |
| 24538 | 5.01 | 2024-09-16 | 67 | 2 | 12 | Actual |
| 6563 | 478.36 | 2023-04-19 | 67 | 1 | 8 | Actual |
| 22271 | 146.54 | 2024-07-17 | 67 | 6 | 8 | Actual |
| 1383 | 240.00 | 2022-12-18 | 67 | 6 | 4 | Actual |
| 35754 | 324.17 | 2025-07-18 | 67 | 6 | 12 | Actual |
| 38589 | 172.00 | 2025-10-18 | 67 | 3 | 6 | Actual |
| 26648 | 18.84 | 2024-11-16 | 67 | 6 | 12 | Actual |
| 8528 | 111.00 | 2023-06-20 | 67 | 5 | 6 | Actual |
| 13073 | 100.00 | 2023-10-18 | 67 | 6 | 6 | Budget |
| 22839 | 270.00 | 2024-08-17 | 67 | 6 | 5 | Actual |
| 21056 | 79.00 | 2024-06-19 | 67 | 6 | 6 | Actual |
| 5160 | 70.00 | 2023-03-20 | 67 | 5 | 6 | Budget |
| 12601 | 264.00 | 2023-10-18 | 67 | 6 | 4 | Actual |
| 21436 | 15.65 | 2024-06-19 | 67 | 5 | 11 | Actual |
| 10571 | 200.00 | 2023-08-18 | 67 | 1 | 6 | Budget |
| 1702 | 200.00 | 2022-12-18 | 67 | 3 | 6 | Budget |
| 30559 | 145.00 | 2025-03-19 | 67 | 1 | 6 | Actual |
| 19179 | 282.90 | 2024-04-18 | 67 | 2 | 8 | Actual |
| 12742 | 180.00 | 2023-10-18 | 67 | 6 | 5 | Actual |
| 22412 | 70.97 | 2024-07-17 | 67 | 4 | 11 | Actual |
| 7134 | 273.00 | 2023-05-20 | 67 | 6 | 5 | Actual |
| 730 | 200.00 | 2022-11-17 | 67 | 6 | 6 | Budget |
| 22535 | 25.23 | 2024-07-17 | 67 | 6 | 12 | Actual |
| 6809 | 100.00 | 2023-05-20 | 67 | 6 | 3 | Budget |
| 23717 | 254.00 | 2024-09-16 | 67 | 1 | 4 | Actual |
| 9375 | 203.00 | 2023-07-18 | 67 | 6 | 5 | Actual |
| 22747 | 135.00 | 2024-08-17 | 67 | 6 | 4 | Actual |
| 24780 | 161.00 | 2024-10-17 | 67 | 6 | 4 | Actual |
| 19945 | 116.00 | 2024-05-19 | 67 | 3 | 6 | Actual |
| 29843 | 225.23 | 2025-02-16 | 67 | 1 | 11 | Actual |
| 37170 | 90.00 | 2025-09-17 | 67 | 7 | 3 | Actual |
| 3113 | 200.00 | 2023-01-18 | 67 | 6 | 7 | Budget |
| 31413 | 221.00 | 2025-04-18 | 67 | 6 | 3 | Actual |
| 5017 | 70.00 | 2023-03-20 | 67 | 2 | 6 | Budget |
| 11555 | 280.00 | 2023-09-17 | 67 | 1 | 5 | Budget |
| 16966 | 91.00 | 2024-02-17 | 67 | 6 | 6 | Actual |
| 32235 | 190.12 | 2025-04-18 | 67 | 6 | 11 | Actual |
| 22593 | 450.00 | 2024-08-17 | 67 | 1 | 3 | Actual |
| 13618 | 270.00 | 2023-11-17 | 67 | 1 | 4 | Actual |
| 729 | 146.00 | 2022-11-17 | 67 | 6 | 6 | Actual |
| 13807 | 139.00 | 2023-11-17 | 67 | 1 | 6 | Actual |
| 2971 | 177.00 | 2023-01-18 | 67 | 6 | 6 | Actual |
| 17587 | 286.00 | 2024-03-19 | 67 | 6 | 3 | Actual |
| 1141 | 200.00 | 2022-12-18 | 67 | 1 | 3 | Budget |
| 29751 | 266.24 | 2025-02-16 | 67 | 2 | 8 | Actual |
| 8196 | 200.00 | 2023-06-20 | 67 | 1 | 5 | Budget |
| 26137 | 94.00 | 2024-11-16 | 67 | 6 | 6 | Actual |
| 8807 | 200.00 | 2023-06-20 | 67 | 1 | 8 | Budget |
| 17996 | 109.00 | 2024-03-19 | 67 | 6 | 6 | Actual |
| 28360 | 146.00 | 2025-01-17 | 67 | 4 | 6 | Actual |
| 18088 | 208.00 | 2024-03-19 | 67 | 6 | 7 | Actual |
| 482 | 109.00 | 2022-11-17 | 67 | 1 | 6 | Actual |
| 13402 | 175.33 | 2023-10-18 | 67 | 6 | 8 | Actual |
| 16287 | 47.57 | 2024-01-18 | 67 | 4 | 11 | Actual |
| 5485 | 175.33 | 2023-03-20 | 67 | 2 | 8 | Actual |
| 12871 | 53.00 | 2023-10-18 | 67 | 2 | 6 | Actual |
| 18147 | 273.81 | 2024-03-19 | 67 | 1 | 8 | Actual |
| 35603 | 27.36 | 2025-07-18 | 67 | 5 | 11 | Actual |
| 23129 | 330.00 | 2024-08-17 | 67 | 6 | 7 | Actual |
| 36843 | 124.17 | 2025-08-18 | 67 | 1 | 12 | Actual |
| 14630 | 203.00 | 2023-12-18 | 67 | 1 | 4 | Actual |
| 23810 | 216.00 | 2024-09-16 | 67 | 1 | 5 | Actual |
| 22444 | 80.55 | 2024-07-17 | 67 | 6 | 11 | Actual |
| 36261 | 43.00 | 2025-08-18 | 67 | 2 | 6 | Actual |
| 26231 | 420.00 | 2024-11-16 | 67 | 6 | 7 | Actual |
| 31379 | 594.00 | 2025-04-18 | 67 | 1 | 3 | Actual |
| 22979 | 50.00 | 2024-08-17 | 67 | 4 | 6 | Actual |
| 11840 | 117.00 | 2023-09-17 | 67 | 4 | 6 | Actual |
| 28689 | 217.78 | 2025-01-17 | 67 | 1 | 11 | Actual |
| 871 | 200.00 | 2022-11-17 | 67 | 6 | 7 | Budget |
| 2183 | 100.00 | 2022-12-18 | 67 | 6 | 8 | Budget |
| 32445 | 190.73 | 2025-04-18 | 67 | 6 | 13 | Actual |
| 28569 | 478.36 | 2025-01-17 | 67 | 1 | 8 | Actual |
| 33300 | 73.10 | 2025-05-19 | 67 | 4 | 11 | Actual |
| 33273 | 66.72 | 2025-05-19 | 67 | 3 | 11 | Actual |
| 24569 | 12.46 | 2024-09-16 | 67 | 6 | 12 | Actual |
| 23903 | 176.00 | 2024-09-16 | 67 | 1 | 6 | Actual |
| 28334 | 246.00 | 2025-01-17 | 67 | 3 | 6 | Actual |
| 25071 | 126.00 | 2024-10-17 | 67 | 6 | 6 | Actual |
| 578 | 200.00 | 2022-11-17 | 67 | 3 | 6 | Budget |
| 27592 | 155.02 | 2024-12-17 | 67 | 3 | 11 | Actual |
| 38441 | 304.00 | 2025-10-18 | 67 | 1 | 5 | Actual |
| 22925 | 24.00 | 2024-08-17 | 67 | 2 | 6 | Actual |
| 14305 | 55.02 | 2023-11-17 | 67 | 4 | 11 | Actual |
| 7790 | 100.00 | 2023-05-20 | 67 | 6 | 8 | Budget |
| 17237 | 69.91 | 2024-02-17 | 67 | 1 | 11 | Actual |
| 672 | 70.00 | 2022-11-17 | 67 | 5 | 6 | Budget |
| 26053 | 122.00 | 2024-11-16 | 67 | 3 | 6 | Actual |
| 36289 | 197.00 | 2025-08-18 | 67 | 3 | 6 | Actual |
| 4235 | 200.00 | 2023-02-17 | 67 | 6 | 7 | Budget |
| 13403 | 100.00 | 2023-10-18 | 67 | 6 | 8 | Budget |
| 17117 | 334.42 | 2024-02-17 | 67 | 1 | 8 | Actual |
| 2123 | 100.00 | 2022-12-18 | 67 | 2 | 8 | Budget |
| 19380 | 31.61 | 2024-04-18 | 67 | 5 | 11 | Actual |
| 14511 | 364.00 | 2023-12-18 | 67 | 1 | 3 | Actual |
| 29871 | 53.95 | 2025-02-16 | 67 | 2 | 11 | Actual |
| 10763 | 57.00 | 2023-08-18 | 67 | 5 | 6 | Actual |
| 13344 | 170.78 | 2023-10-18 | 67 | 2 | 8 | Actual |
| 17885 | 41.00 | 2024-03-19 | 67 | 2 | 6 | Actual |
| 32149 | 96.51 | 2025-04-18 | 67 | 3 | 11 | Actual |
| 7732 | 141.99 | 2023-05-20 | 67 | 2 | 8 | Actual |
| 21528 | 15.65 | 2024-06-19 | 67 | 1 | 12 | Actual |
| 27358 | 325.00 | 2024-12-17 | 67 | 6 | 7 | Actual |
| 15046 | 250.00 | 2023-12-18 | 67 | 6 | 7 | Actual |
| 36726 | 129.48 | 2025-08-18 | 67 | 4 | 11 | Actual |
| 1605 | 100.00 | 2022-12-18 | 67 | 1 | 6 | Budget |
| 33960 | 32.00 | 2025-06-19 | 67 | 2 | 6 | Actual |
| 7602 | 200.00 | 2023-05-20 | 67 | 6 | 7 | Budget |
| 15253 | 16.72 | 2023-12-18 | 67 | 2 | 11 | Actual |
| 8856 | 100.00 | 2023-06-20 | 67 | 2 | 8 | Budget |
| 34720 | 253.89 | 2025-06-19 | 67 | 6 | 13 | Actual |
| 39026 | 199.70 | 2025-10-18 | 67 | 4 | 11 | Actual |
| 16205 | 109.27 | 2024-01-18 | 67 | 1 | 11 | Actual |
| 12165 | 243.51 | 2023-09-17 | 67 | 1 | 8 | Actual |
| 27324 | 442.00 | 2024-12-17 | 67 | 1 | 7 | Actual |
| 30500 | 327.00 | 2025-03-19 | 67 | 6 | 5 | Actual |
| 34932 | 429.00 | 2025-07-18 | 67 | 6 | 4 | Actual |
| 12967 | 100.00 | 2023-10-18 | 67 | 4 | 6 | Budget |
| 24747 | 263.00 | 2024-10-17 | 67 | 1 | 4 | Actual |
| 15399 | 11.40 | 2023-12-18 | 67 | 1 | 12 | Actual |
| 30373 | 399.00 | 2025-03-19 | 67 | 1 | 4 | Actual |
| 27738 | 205.02 | 2024-12-17 | 67 | 1 | 12 | Actual |
| 3709 | 252.00 | 2023-02-17 | 67 | 1 | 5 | Actual |
| 9179 | 280.00 | 2023-07-18 | 67 | 1 | 4 | Budget |
| 34812 | 420.00 | 2025-07-18 | 67 | 6 | 3 | Actual |
| 38852 | 246.54 | 2025-10-18 | 67 | 2 | 8 | Actual |
| 3894 | 86.00 | 2023-02-17 | 67 | 2 | 6 | Actual |
| 6670 | 213.21 | 2023-04-19 | 67 | 6 | 8 | Actual |
| 30017 | 160.34 | 2025-02-16 | 67 | 1 | 12 | Actual |
| 34778 | 462.00 | 2025-07-18 | 67 | 1 | 3 | Actual |
| 37934 | 232.68 | 2025-09-17 | 67 | 6 | 11 | Actual |
| 19212 | 160.18 | 2024-04-18 | 67 | 6 | 8 | Actual |
| 38348 | 399.00 | 2025-10-18 | 67 | 1 | 4 | Actual |
| 1059 | 100.00 | 2022-11-17 | 67 | 6 | 8 | Budget |
| 20861 | 270.00 | 2024-06-19 | 67 | 6 | 5 | Actual |
| 12493 | 40.00 | 2023-10-18 | 67 | 7 | 3 | Actual |
| 4364 | 235.93 | 2023-02-17 | 67 | 2 | 8 | Actual |
| 16113 | 304.12 | 2024-01-18 | 67 | 2 | 8 | Actual |
| 5299 | 200.00 | 2023-03-20 | 67 | 1 | 7 | Budget |
| 27266 | 157.00 | 2024-12-17 | 67 | 6 | 6 | Actual |
| 15795 | 105.00 | 2024-01-18 | 67 | 1 | 6 | Actual |
| 12354 | 200.00 | 2023-10-18 | 67 | 1 | 3 | Budget |
| 10247 | 40.00 | 2023-08-18 | 67 | 7 | 3 | Budget |
| 37078 | 627.00 | 2025-09-17 | 67 | 1 | 3 | Actual |
| 20299 | 124.17 | 2024-05-19 | 67 | 1 | 11 | Actual |
| 6342 | 100.00 | 2023-04-19 | 67 | 6 | 6 | Budget |
| 31740 | 136.00 | 2025-04-18 | 67 | 3 | 6 | Actual |
| 11087 | 100.00 | 2023-08-18 | 67 | 2 | 8 | Budget |
| 36753 | 49.70 | 2025-08-18 | 67 | 5 | 11 | Actual |
| 17673 | 321.00 | 2024-03-19 | 67 | 1 | 4 | Actual |
| 7930 | 100.00 | 2023-06-20 | 67 | 6 | 3 | Budget |
| 626 | 109.00 | 2022-11-17 | 67 | 4 | 6 | Actual |
| 10248 | 44.00 | 2023-08-18 | 67 | 7 | 3 | Actual |
| 25129 | 348.00 | 2024-10-17 | 67 | 1 | 7 | Actual |
| 15280 | 39.06 | 2023-12-18 | 67 | 3 | 11 | Actual |
| 4316 | 308.66 | 2023-02-17 | 67 | 1 | 8 | Actual |
| 27127 | 125.00 | 2024-12-17 | 67 | 1 | 6 | Actual |
| 812 | 280.00 | 2022-11-17 | 67 | 1 | 7 | Budget |
Generated 2025-12-17 18:11:04.849 UTC