[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 294 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14722 | 231.00 | 2023-12-15 | 67 | 1 | 5 | Actual |
| 27884 | 295.99 | 2024-12-14 | 67 | 2 | 13 | Actual |
| 19831 | 156.00 | 2024-05-16 | 67 | 6 | 5 | Actual |
| 36585 | 382.91 | 2025-08-15 | 67 | 6 | 8 | Actual |
| 23249 | 273.81 | 2024-08-14 | 67 | 6 | 8 | Actual |
| 16641 | 195.00 | 2024-02-14 | 67 | 1 | 4 | Actual |
| 35603 | 27.36 | 2025-07-15 | 67 | 5 | 11 | Actual |
| 14842 | 62.00 | 2023-12-15 | 67 | 2 | 6 | Actual |
| 15166 | 243.51 | 2023-12-15 | 67 | 6 | 8 | Actual |
| 9921 | 200.00 | 2023-07-15 | 67 | 1 | 8 | Budget |
| 32595 | 90.00 | 2025-05-16 | 67 | 7 | 3 | Actual |
| 38944 | 276.30 | 2025-10-15 | 67 | 1 | 11 | Actual |
| 38824 | 572.30 | 2025-10-15 | 67 | 1 | 8 | Actual |
| 33098 | 658.67 | 2025-05-16 | 67 | 1 | 8 | Actual |
| 26292 | 552.61 | 2024-11-13 | 67 | 1 | 8 | Actual |
| 3893 | 70.00 | 2023-02-14 | 67 | 2 | 6 | Budget |
| 6191 | 169.00 | 2023-04-16 | 67 | 3 | 6 | Actual |
| 4889 | 200.00 | 2023-03-17 | 67 | 6 | 5 | Budget |
| 33662 | 305.00 | 2025-06-16 | 67 | 6 | 3 | Actual |
| 10029 | 100.00 | 2023-07-15 | 67 | 6 | 8 | Budget |
| 16347 | 75.23 | 2024-01-15 | 67 | 6 | 11 | Actual |
| 10168 | 100.00 | 2023-08-15 | 67 | 6 | 3 | Budget |
| 27266 | 157.00 | 2024-12-14 | 67 | 6 | 6 | Actual |
| 38589 | 172.00 | 2025-10-15 | 67 | 3 | 6 | Actual |
| 24511 | 15.65 | 2024-09-13 | 67 | 1 | 12 | Actual |
| 12824 | 200.00 | 2023-10-15 | 67 | 1 | 6 | Budget |
| 26197 | 600.00 | 2024-11-13 | 67 | 1 | 7 | Actual |
| 18710 | 176.00 | 2024-04-15 | 67 | 6 | 4 | Actual |
| 1465 | 252.00 | 2022-12-15 | 67 | 1 | 5 | Actual |
| 3241 | 100.00 | 2023-01-15 | 67 | 2 | 8 | Budget |
| 13073 | 100.00 | 2023-10-15 | 67 | 6 | 6 | Budget |
| 36431 | 612.00 | 2025-08-15 | 67 | 1 | 7 | Actual |
| 22627 | 300.00 | 2024-08-14 | 67 | 6 | 3 | Actual |
| 36141 | 486.00 | 2025-08-15 | 67 | 1 | 5 | Actual |
| 12025 | 176.00 | 2023-09-14 | 67 | 1 | 7 | Actual |
| 22685 | 100.00 | 2024-08-14 | 67 | 7 | 3 | Actual |
| 1994 | 259.00 | 2022-12-15 | 67 | 6 | 7 | Actual |
| 28798 | 30.55 | 2025-01-14 | 67 | 5 | 11 | Actual |
| 10900 | 250.00 | 2023-08-15 | 67 | 1 | 7 | Actual |
| 34570 | 85.87 | 2025-06-16 | 67 | 2 | 12 | Actual |
| 17765 | 182.00 | 2024-03-16 | 67 | 1 | 5 | Actual |
| 8528 | 111.00 | 2023-06-17 | 67 | 5 | 6 | Actual |
| 30017 | 160.34 | 2025-02-13 | 67 | 1 | 12 | Actual |
| 25542 | 12.46 | 2024-10-14 | 67 | 1 | 12 | Actual |
| 812 | 280.00 | 2022-11-14 | 67 | 1 | 7 | Budget |
| 27565 | 82.68 | 2024-12-14 | 67 | 2 | 11 | Actual |
| 14896 | 55.00 | 2023-12-15 | 67 | 4 | 6 | Actual |
| 11696 | 208.00 | 2023-09-14 | 67 | 1 | 6 | Actual |
| 26413 | 100.76 | 2024-11-13 | 67 | 1 | 11 | Actual |
| 28771 | 100.76 | 2025-01-14 | 67 | 4 | 11 | Actual |
| 11474 | 272.00 | 2023-09-14 | 67 | 6 | 4 | Actual |
| 3193 | 200.00 | 2023-01-15 | 67 | 1 | 8 | Budget |
| 25370 | 17.78 | 2024-10-14 | 67 | 2 | 11 | Actual |
| 13344 | 170.78 | 2023-10-15 | 67 | 2 | 8 | Actual |
| 12682 | 280.00 | 2023-10-15 | 67 | 1 | 5 | Budget |
| 32094 | 219.91 | 2025-04-15 | 67 | 1 | 11 | Actual |
| 21560 | 12.46 | 2024-06-16 | 67 | 6 | 12 | Actual |
| 24010 | 73.00 | 2024-09-13 | 67 | 5 | 6 | Actual |
| 37491 | 90.00 | 2025-09-14 | 67 | 5 | 6 | Actual |
| 10820 | 114.00 | 2023-08-15 | 67 | 6 | 6 | Actual |
| 3519 | 60.00 | 2023-02-14 | 67 | 7 | 3 | Budget |
| 16827 | 157.00 | 2024-02-14 | 67 | 1 | 6 | Actual |
| 1937 | 252.00 | 2022-12-15 | 67 | 1 | 7 | Actual |
| 21436 | 15.65 | 2024-06-16 | 67 | 5 | 11 | Actual |
| 4095 | 151.00 | 2023-02-14 | 67 | 6 | 6 | Actual |
| 22806 | 190.00 | 2024-08-14 | 67 | 1 | 5 | Actual |
| 1325 | 380.00 | 2022-12-15 | 67 | 1 | 4 | Budget |
| 32890 | 135.00 | 2025-05-16 | 67 | 4 | 6 | Actual |
| 11039 | 423.82 | 2023-08-15 | 67 | 1 | 8 | Actual |
| 1995 | 200.00 | 2022-12-15 | 67 | 6 | 7 | Budget |
| 38140 | 267.92 | 2025-09-14 | 67 | 2 | 13 | Actual |
| 14630 | 203.00 | 2023-12-15 | 67 | 1 | 4 | Actual |
| 26916 | 139.00 | 2024-12-14 | 67 | 7 | 3 | Actual |
| 24569 | 12.46 | 2024-09-13 | 67 | 6 | 12 | Actual |
| 34222 | 434.42 | 2025-06-16 | 67 | 1 | 8 | Actual |
| 21355 | 58.21 | 2024-06-16 | 67 | 2 | 11 | Actual |
| 6809 | 100.00 | 2023-05-17 | 67 | 6 | 3 | Budget |
| 9782 | 330.00 | 2023-07-15 | 67 | 1 | 7 | Actual |
| 30373 | 399.00 | 2025-03-16 | 67 | 1 | 4 | Actual |
| 23903 | 176.00 | 2024-09-13 | 67 | 1 | 6 | Actual |
| 34163 | 385.00 | 2025-06-16 | 67 | 6 | 7 | Actual |
| 14663 | 164.00 | 2023-12-15 | 67 | 6 | 4 | Actual |
| 21268 | 152.60 | 2024-06-16 | 67 | 6 | 8 | Actual |
| 22444 | 80.55 | 2024-07-14 | 67 | 6 | 11 | Actual |
| 30345 | 113.00 | 2025-03-16 | 67 | 7 | 3 | Actual |
| 19299 | 12.46 | 2024-04-15 | 67 | 2 | 11 | Actual |
| 10247 | 40.00 | 2023-08-15 | 67 | 7 | 3 | Budget |
| 29219 | 99.00 | 2025-02-13 | 67 | 7 | 3 | Actual |
| 12602 | 200.00 | 2023-10-15 | 67 | 6 | 4 | Budget |
| 34778 | 462.00 | 2025-07-15 | 67 | 1 | 3 | Actual |
| 17379 | 90.12 | 2024-02-14 | 67 | 6 | 11 | Actual |
| 4096 | 100.00 | 2023-02-14 | 67 | 6 | 6 | Budget |
| 1383 | 240.00 | 2022-12-15 | 67 | 6 | 4 | Actual |
| 11 | 200.00 | 2022-11-14 | 67 | 1 | 3 | Budget |
| 3567 | 280.00 | 2023-02-14 | 67 | 1 | 4 | Budget |
| 36726 | 129.48 | 2025-08-15 | 67 | 4 | 11 | Actual |
| 11088 | 146.54 | 2023-08-15 | 67 | 2 | 8 | Actual |
| 24099 | 276.00 | 2024-09-13 | 67 | 1 | 7 | Actual |
| 26734 | 185.47 | 2024-11-13 | 67 | 2 | 13 | Actual |
| 13914 | 71.00 | 2023-11-14 | 67 | 5 | 6 | Actual |
| 15876 | 68.00 | 2024-01-15 | 67 | 4 | 6 | Actual |
| 7076 | 189.00 | 2023-05-17 | 67 | 1 | 5 | Actual |
| 27234 | 64.00 | 2024-12-14 | 67 | 5 | 6 | Actual |
| 8994 | 200.00 | 2023-07-15 | 67 | 1 | 3 | Budget |
| 32445 | 190.73 | 2025-04-15 | 67 | 6 | 13 | Actual |
| 19705 | 312.00 | 2024-05-16 | 67 | 1 | 4 | Actual |
| 34662 | 190.73 | 2025-06-16 | 67 | 1 | 13 | Actual |
| 19945 | 116.00 | 2024-05-16 | 67 | 3 | 6 | Actual |
| 38170 | 243.36 | 2025-09-14 | 67 | 6 | 13 | Actual |
| 1198 | 100.00 | 2022-12-15 | 67 | 6 | 3 | Budget |
| 13402 | 175.33 | 2023-10-15 | 67 | 6 | 8 | Actual |
| 10248 | 44.00 | 2023-08-15 | 67 | 7 | 3 | Actual |
| 6889 | 35.00 | 2023-05-17 | 67 | 7 | 3 | Actual |
| 32035 | 328.36 | 2025-04-15 | 67 | 6 | 8 | Actual |
| 11744 | 80.00 | 2023-09-14 | 67 | 2 | 6 | Budget |
| 15643 | 234.00 | 2024-01-15 | 67 | 6 | 4 | Actual |
| 11886 | 60.00 | 2023-09-14 | 67 | 5 | 6 | Budget |
| 5113 | 120.00 | 2023-03-17 | 67 | 4 | 6 | Actual |
| 10620 | 80.00 | 2023-08-15 | 67 | 2 | 6 | Budget |
| 12024 | 200.00 | 2023-09-14 | 67 | 1 | 7 | Budget |
| 13618 | 270.00 | 2023-11-14 | 67 | 1 | 4 | Actual |
| 10716 | 100.00 | 2023-08-15 | 67 | 4 | 6 | Budget |
| 9553 | 156.00 | 2023-07-15 | 67 | 3 | 6 | Actual |
| 21618 | 336.00 | 2024-07-14 | 67 | 1 | 3 | Actual |
| 29871 | 53.95 | 2025-02-13 | 67 | 2 | 11 | Actual |
| 12542 | 286.00 | 2023-10-15 | 67 | 1 | 4 | Actual |
| 37821 | 34.80 | 2025-09-14 | 67 | 2 | 11 | Actual |
| 18557 | 448.00 | 2024-04-15 | 67 | 1 | 3 | Actual |
| 36753 | 49.70 | 2025-08-15 | 67 | 5 | 11 | Actual |
| 39206 | 281.62 | 2025-10-15 | 67 | 6 | 12 | Actual |
| 29630 | 663.00 | 2025-02-13 | 67 | 1 | 7 | Actual |
| 20828 | 263.00 | 2024-06-16 | 67 | 1 | 5 | Actual |
| 33841 | 265.00 | 2025-06-16 | 67 | 1 | 5 | Actual |
| 32122 | 73.10 | 2025-04-15 | 67 | 2 | 11 | Actual |
| 34603 | 205.02 | 2025-06-16 | 67 | 6 | 12 | Actual |
| 29374 | 234.00 | 2025-02-13 | 67 | 6 | 5 | Actual |
| 26231 | 420.00 | 2024-11-13 | 67 | 6 | 7 | Actual |
| 29340 | 328.00 | 2025-02-13 | 67 | 1 | 5 | Actual |
| 25903 | 256.00 | 2024-11-13 | 67 | 1 | 5 | Actual |
| 3194 | 376.85 | 2023-01-15 | 67 | 1 | 8 | Actual |
| 730 | 200.00 | 2022-11-14 | 67 | 6 | 6 | Budget |
| 151 | 40.00 | 2022-11-14 | 67 | 7 | 3 | Budget |
| 2450 | 429.00 | 2023-01-15 | 67 | 1 | 4 | Actual |
| 18375 | 18.84 | 2024-03-16 | 67 | 5 | 11 | Actual |
| 17706 | 211.00 | 2024-03-16 | 67 | 6 | 4 | Actual |
| 35635 | 134.80 | 2025-07-15 | 67 | 6 | 11 | Actual |
| 24365 | 42.25 | 2024-09-13 | 67 | 3 | 11 | Actual |
| 35872 | 281.96 | 2025-07-15 | 67 | 6 | 13 | Actual |
| 4363 | 100.00 | 2023-02-14 | 67 | 2 | 8 | Budget |
| 29540 | 70.00 | 2025-02-13 | 67 | 5 | 6 | Actual |
| 19271 | 75.23 | 2024-04-15 | 67 | 1 | 11 | Actual |
| 3298 | 140.48 | 2023-01-15 | 67 | 6 | 8 | Actual |
| 36234 | 190.00 | 2025-08-15 | 67 | 1 | 6 | Actual |
| 38561 | 74.00 | 2025-10-15 | 67 | 2 | 6 | Actual |
| 34720 | 253.89 | 2025-06-16 | 67 | 6 | 13 | Actual |
| 28890 | 173.10 | 2025-01-14 | 67 | 1 | 12 | Actual |
| 5160 | 70.00 | 2023-03-17 | 67 | 5 | 6 | Budget |
| 15489 | 592.00 | 2024-01-15 | 67 | 1 | 3 | Actual |
| 13343 | 100.00 | 2023-10-15 | 67 | 2 | 8 | Budget |
| 530 | 74.00 | 2022-11-14 | 67 | 2 | 6 | Actual |
| 29433 | 125.00 | 2025-02-13 | 67 | 1 | 6 | Actual |
| 3113 | 200.00 | 2023-01-15 | 67 | 6 | 7 | Budget |
| 29247 | 666.00 | 2025-02-13 | 67 | 1 | 4 | Actual |
| 11695 | 200.00 | 2023-09-14 | 67 | 1 | 6 | Budget |
| 17495 | 20.97 | 2024-02-14 | 67 | 6 | 12 | Actual |
| 21948 | 47.00 | 2024-07-14 | 67 | 2 | 6 | Actual |
| 30997 | 53.95 | 2025-03-16 | 67 | 2 | 11 | Actual |
| 20180 | 501.09 | 2024-05-16 | 67 | 1 | 8 | Actual |
| 2183 | 100.00 | 2022-12-15 | 67 | 6 | 8 | Budget |
| 3943 | 120.00 | 2023-02-14 | 67 | 3 | 6 | Actual |
| 21409 | 75.23 | 2024-06-16 | 67 | 4 | 11 | Actual |
| 23717 | 254.00 | 2024-09-13 | 67 | 1 | 4 | Actual |
| 4970 | 200.00 | 2023-03-17 | 67 | 1 | 6 | Budget |
| 22747 | 135.00 | 2024-08-14 | 67 | 6 | 4 | Actual |
| 7360 | 100.00 | 2023-05-17 | 67 | 4 | 6 | Budget |
| 38852 | 246.54 | 2025-10-15 | 67 | 2 | 8 | Actual |
| 14922 | 80.00 | 2023-12-15 | 67 | 5 | 6 | Actual |
| 29488 | 167.00 | 2025-02-13 | 67 | 3 | 6 | Actual |
| 7871 | 193.00 | 2023-06-17 | 67 | 1 | 3 | Actual |
| 36784 | 199.70 | 2025-08-15 | 67 | 6 | 11 | Actual |
| 13295 | 200.00 | 2023-10-15 | 67 | 1 | 8 | Budget |
| 3299 | 100.00 | 2023-01-15 | 67 | 6 | 8 | Budget |
| 38382 | 352.00 | 2025-10-15 | 67 | 6 | 4 | Actual |
| 15133 | 176.84 | 2023-12-15 | 67 | 2 | 8 | Actual |
| 9841 | 200.00 | 2023-07-15 | 67 | 6 | 7 | Budget |
| 12823 | 156.00 | 2023-10-15 | 67 | 1 | 6 | Actual |
| 3439 | 112.00 | 2023-02-14 | 67 | 6 | 3 | Actual |
| 5545 | 122.30 | 2023-03-17 | 67 | 6 | 8 | Actual |
| 13155 | 312.00 | 2023-10-15 | 67 | 1 | 7 | Actual |
| 38054 | 256.08 | 2025-09-14 | 67 | 6 | 12 | Actual |
| 9969 | 100.00 | 2023-07-15 | 67 | 2 | 8 | Budget |
| 39292 | 317.05 | 2025-10-15 | 67 | 2 | 13 | Actual |
| 25483 | 80.55 | 2024-10-14 | 67 | 6 | 11 | Actual |
| 37232 | 456.00 | 2025-09-14 | 67 | 6 | 4 | Actual |
| 20441 | 68.85 | 2024-05-16 | 67 | 6 | 11 | Actual |
| 14453 | 18.84 | 2023-11-14 | 67 | 6 | 12 | Actual |
| 27738 | 205.02 | 2024-12-14 | 67 | 1 | 12 | Actual |
| 29898 | 120.97 | 2025-02-13 | 67 | 3 | 11 | Actual |
| 199 | 380.00 | 2022-11-14 | 67 | 1 | 4 | Budget |
| 9970 | 213.21 | 2023-07-15 | 67 | 2 | 8 | Actual |
| 12 | 174.00 | 2022-11-14 | 67 | 1 | 3 | Actual |
| 5017 | 70.00 | 2023-03-17 | 67 | 2 | 6 | Budget |
| 2867 | 100.00 | 2023-01-15 | 67 | 4 | 6 | Budget |
| 729 | 146.00 | 2022-11-14 | 67 | 6 | 6 | Actual |
| 6422 | 200.00 | 2023-04-16 | 67 | 1 | 7 | Actual |
| 20920 | 136.00 | 2024-06-16 | 67 | 1 | 6 | Actual |
| 3990 | 105.00 | 2023-02-14 | 67 | 4 | 6 | Actual |
| 5625 | 209.00 | 2023-04-16 | 67 | 1 | 3 | Actual |
| 12541 | 280.00 | 2023-10-15 | 67 | 1 | 4 | Budget |
| 2914 | 70.00 | 2023-01-15 | 67 | 5 | 6 | Budget |
| 15523 | 290.00 | 2024-01-15 | 67 | 6 | 3 | Actual |
| 6670 | 213.21 | 2023-04-16 | 67 | 6 | 8 | Actual |
| 17265 | 43.31 | 2024-02-14 | 67 | 2 | 11 | Actual |
| 24987 | 102.00 | 2024-10-14 | 67 | 3 | 6 | Actual |
| 8666 | 240.00 | 2023-06-17 | 67 | 1 | 7 | Actual |
| 6482 | 273.00 | 2023-04-16 | 67 | 6 | 7 | Actual |
| 17885 | 41.00 | 2024-03-16 | 67 | 2 | 6 | Actual |
| 23095 | 350.00 | 2024-08-14 | 67 | 1 | 7 | Actual |
| 10296 | 242.00 | 2023-08-15 | 67 | 1 | 4 | Actual |
| 36699 | 159.27 | 2025-08-15 | 67 | 3 | 11 | Actual |
| 33300 | 73.10 | 2025-05-16 | 67 | 4 | 11 | Actual |
| 9318 | 224.00 | 2023-07-15 | 67 | 1 | 5 | Actual |
| 2915 | 75.00 | 2023-01-15 | 67 | 5 | 6 | Actual |
| 30137 | 141.61 | 2025-02-13 | 67 | 1 | 13 | Actual |
| 2821 | 234.00 | 2023-01-15 | 67 | 3 | 6 | Actual |
| 8856 | 100.00 | 2023-06-17 | 67 | 2 | 8 | Budget |
| 6996 | 280.00 | 2023-05-17 | 67 | 6 | 4 | Actual |
| 35549 | 129.48 | 2025-07-15 | 67 | 3 | 11 | Actual |
| 12166 | 200.00 | 2023-09-14 | 67 | 1 | 8 | Budget |
| 13154 | 200.00 | 2023-10-15 | 67 | 1 | 7 | Budget |
| 20240 | 355.63 | 2024-05-16 | 67 | 6 | 8 | Actual |
| 22358 | 61.40 | 2024-07-14 | 67 | 2 | 11 | Actual |
| 4888 | 154.00 | 2023-03-17 | 67 | 6 | 5 | Actual |
| 24538 | 5.01 | 2024-09-13 | 67 | 2 | 12 | Actual |
| 22953 | 192.00 | 2024-08-14 | 67 | 3 | 6 | Actual |
| 36989 | 225.82 | 2025-08-15 | 67 | 2 | 13 | Actual |
| 16233 | 17.78 | 2024-01-15 | 67 | 2 | 11 | Actual |
| 13496 | 570.00 | 2023-11-14 | 67 | 1 | 3 | Actual |
| 1936 | 280.00 | 2022-12-15 | 67 | 1 | 7 | Budget |
| 16287 | 47.57 | 2024-01-15 | 67 | 4 | 11 | Actual |
| 15307 | 70.97 | 2023-12-15 | 67 | 4 | 11 | Actual |
| 18321 | 48.63 | 2024-03-16 | 67 | 3 | 11 | Actual |
| 21829 | 264.00 | 2024-07-14 | 67 | 1 | 5 | Actual |
| 20299 | 124.17 | 2024-05-16 | 67 | 1 | 11 | Actual |
| 9599 | 101.00 | 2023-07-15 | 67 | 4 | 6 | Actual |
| 34040 | 95.00 | 2025-06-16 | 67 | 5 | 6 | Actual |
| 4420 | 160.18 | 2023-02-14 | 67 | 6 | 8 | Actual |
| 31171 | 85.87 | 2025-03-16 | 67 | 2 | 12 | Actual |
| 6341 | 86.00 | 2023-04-16 | 67 | 6 | 6 | Actual |
| 5544 | 100.00 | 2023-03-17 | 67 | 6 | 8 | Budget |
| 200 | 352.00 | 2022-11-14 | 67 | 1 | 4 | Actual |
| 26522 | 11.40 | 2024-11-13 | 67 | 5 | 11 | Actual |
| 33539 | 253.89 | 2025-05-16 | 67 | 2 | 13 | Actual |
| 18467 | 11.40 | 2024-03-16 | 67 | 1 | 12 | Actual |
| 20500 | 7.14 | 2024-05-16 | 67 | 1 | 12 | Actual |
| 16555 | 270.00 | 2024-02-14 | 67 | 6 | 3 | Actual |
| 11414 | 280.00 | 2023-09-14 | 67 | 1 | 4 | Budget |
| 34450 | 49.70 | 2025-06-16 | 67 | 5 | 11 | Actual |
| 13590 | 116.00 | 2023-11-14 | 67 | 7 | 3 | Actual |
| 27974 | 347.00 | 2025-01-14 | 67 | 1 | 3 | Actual |
| 31740 | 136.00 | 2025-04-15 | 67 | 3 | 6 | Actual |
| 18294 | 16.72 | 2024-03-16 | 67 | 2 | 11 | Actual |
| 8855 | 146.54 | 2023-06-17 | 67 | 2 | 8 | Actual |
| 5686 | 100.00 | 2023-04-16 | 67 | 6 | 3 | Budget |
| 11554 | 224.00 | 2023-09-14 | 67 | 1 | 5 | Actual |
| 35435 | 255.63 | 2025-07-15 | 67 | 6 | 8 | Actual |
| 10110 | 200.00 | 2023-08-15 | 67 | 1 | 3 | Budget |
| 29664 | 240.00 | 2025-02-13 | 67 | 6 | 7 | Actual |
| 16026 | 300.00 | 2024-01-15 | 67 | 6 | 7 | Actual |
| 4315 | 200.00 | 2023-02-14 | 67 | 1 | 8 | Budget |
| 32657 | 336.00 | 2025-05-16 | 67 | 6 | 4 | Actual |
| 34129 | 646.00 | 2025-06-16 | 67 | 1 | 7 | Actual |
| 1605 | 100.00 | 2022-12-15 | 67 | 1 | 6 | Budget |
| 19917 | 46.00 | 2024-05-16 | 67 | 2 | 6 | Actual |
| 4037 | 55.00 | 2023-02-14 | 67 | 5 | 6 | Actual |
| 23689 | 70.00 | 2024-09-13 | 67 | 7 | 3 | Actual |
| 4687 | 280.00 | 2023-03-17 | 67 | 1 | 4 | Budget |
| 26977 | 352.00 | 2024-12-14 | 67 | 6 | 4 | Actual |
| 38999 | 120.97 | 2025-10-15 | 67 | 3 | 11 | Actual |
| 21709 | 66.00 | 2024-07-14 | 67 | 7 | 3 | Actual |
| 34898 | 486.00 | 2025-07-15 | 67 | 1 | 4 | Actual |
| 24661 | 250.00 | 2024-10-14 | 67 | 6 | 3 | Actual |
| 17178 | 205.63 | 2024-02-14 | 67 | 6 | 8 | Actual |
| 1141 | 200.00 | 2022-12-15 | 67 | 1 | 3 | Budget |
| 5871 | 200.00 | 2023-04-16 | 67 | 6 | 4 | Budget |
| 11839 | 100.00 | 2023-09-14 | 67 | 4 | 6 | Budget |
| 13888 | 91.00 | 2023-11-14 | 67 | 4 | 6 | Actual |
| 27358 | 325.00 | 2024-12-14 | 67 | 6 | 7 | Actual |
| 27679 | 126.29 | 2024-12-14 | 67 | 6 | 11 | Actual |
| 16854 | 47.00 | 2024-02-14 | 67 | 2 | 6 | Actual |
| 31471 | 98.00 | 2025-04-15 | 67 | 7 | 3 | Actual |
| 12272 | 146.54 | 2023-09-14 | 67 | 6 | 8 | Actual |
| 39265 | 169.68 | 2025-10-15 | 67 | 1 | 13 | Actual |
| 16146 | 255.63 | 2024-01-15 | 67 | 6 | 8 | Actual |
| 12353 | 209.00 | 2023-10-15 | 67 | 1 | 3 | Actual |
| 30586 | 53.00 | 2025-03-16 | 67 | 2 | 6 | Actual |
| 20087 | 330.00 | 2024-05-16 | 67 | 1 | 7 | Actual |
| 25342 | 75.23 | 2024-10-14 | 67 | 1 | 11 | Actual |
| 35930 | 583.00 | 2025-08-15 | 67 | 1 | 3 | Actual |
| 30614 | 121.00 | 2025-03-16 | 67 | 3 | 6 | Actual |
| 152 | 38.00 | 2022-11-14 | 67 | 7 | 3 | Actual |
| 24780 | 161.00 | 2024-10-14 | 67 | 6 | 4 | Actual |
| 26137 | 94.00 | 2024-11-13 | 67 | 6 | 6 | Actual |
| 2587 | 160.00 | 2023-01-15 | 67 | 1 | 5 | Actual |
| 7603 | 264.00 | 2023-05-17 | 67 | 6 | 7 | Actual |
| 29843 | 225.23 | 2025-02-13 | 67 | 1 | 11 | Actual |
| 39173 | 68.85 | 2025-10-15 | 67 | 2 | 12 | Actual |
| 8726 | 200.00 | 2023-06-17 | 67 | 6 | 7 | Budget |
| 37673 | 531.39 | 2025-09-14 | 67 | 1 | 8 | Actual |
| 19586 | 585.00 | 2024-05-16 | 67 | 1 | 3 | Actual |
| 22503 | 5.01 | 2024-07-14 | 67 | 1 | 12 | Actual |
| 4747 | 176.00 | 2023-03-17 | 67 | 6 | 4 | Actual |
| 12413 | 100.00 | 2023-10-15 | 67 | 6 | 3 | Budget |
| 10959 | 280.00 | 2023-08-15 | 67 | 6 | 7 | Actual |
| 23308 | 107.14 | 2024-08-14 | 67 | 1 | 11 | Actual |
| 27916 | 338.10 | 2024-12-14 | 67 | 6 | 13 | Actual |
| 7602 | 200.00 | 2023-05-17 | 67 | 6 | 7 | Budget |
| 38885 | 292.00 | 2025-10-15 | 67 | 6 | 8 | Actual |
| 31321 | 281.96 | 2025-03-16 | 67 | 6 | 13 | Actual |
| 36373 | 89.00 | 2025-08-15 | 67 | 6 | 6 | Actual |
| 31792 | 86.00 | 2025-04-15 | 67 | 5 | 6 | Actual |
| 2724 | 155.00 | 2023-01-15 | 67 | 1 | 6 | Actual |
| 21027 | 66.00 | 2024-06-16 | 67 | 5 | 6 | Actual |
| 28008 | 357.00 | 2025-01-14 | 67 | 6 | 3 | Actual |
| 7264 | 101.00 | 2023-05-17 | 67 | 2 | 6 | Actual |
| 10619 | 78.00 | 2023-08-15 | 67 | 2 | 6 | Actual |
| 16113 | 304.12 | 2024-01-15 | 67 | 2 | 8 | Actual |
| 25283 | 205.63 | 2024-10-14 | 67 | 6 | 8 | Actual |
| 11365 | 30.00 | 2023-09-14 | 67 | 7 | 3 | Actual |
| 2124 | 219.27 | 2022-12-15 | 67 | 2 | 8 | Actual |
| 30969 | 173.10 | 2025-03-16 | 67 | 1 | 11 | Actual |
| 1702 | 200.00 | 2022-12-15 | 67 | 3 | 6 | Budget |
| 35315 | 325.00 | 2025-07-15 | 67 | 6 | 7 | Actual |
| 31766 | 94.00 | 2025-04-15 | 67 | 4 | 6 | Actual |
| 11147 | 134.42 | 2023-08-15 | 67 | 6 | 8 | Actual |
| 19528 | 17.78 | 2024-04-15 | 67 | 6 | 12 | Actual |
| 37198 | 378.00 | 2025-09-14 | 67 | 1 | 4 | Actual |
| 33570 | 264.41 | 2025-05-16 | 67 | 6 | 13 | Actual |
| 16085 | 492.00 | 2024-01-15 | 67 | 1 | 8 | Actual |
| 18917 | 118.00 | 2024-04-15 | 67 | 3 | 6 | Actual |
| 5161 | 81.00 | 2023-03-17 | 67 | 5 | 6 | Actual |
| 24251 | 237.45 | 2024-09-13 | 67 | 6 | 8 | Actual |
| 22271 | 146.54 | 2024-07-14 | 67 | 6 | 8 | Actual |
| 7134 | 273.00 | 2023-05-17 | 67 | 6 | 5 | Actual |
| 14870 | 176.00 | 2023-12-15 | 67 | 3 | 6 | Actual |
| 15795 | 105.00 | 2024-01-15 | 67 | 1 | 6 | Actual |
| 17996 | 109.00 | 2024-03-16 | 67 | 6 | 6 | Actual |
| 3894 | 86.00 | 2023-02-14 | 67 | 2 | 6 | Actual |
| 3845 | 200.00 | 2023-02-14 | 67 | 1 | 6 | Budget |
| 5486 | 100.00 | 2023-03-17 | 67 | 2 | 8 | Budget |
| 34542 | 213.53 | 2025-06-16 | 67 | 1 | 12 | Actual |
| 23810 | 216.00 | 2024-09-13 | 67 | 1 | 5 | Actual |
| 38731 | 336.00 | 2025-10-15 | 67 | 1 | 7 | Actual |
| 5437 | 328.36 | 2023-03-17 | 67 | 1 | 8 | Actual |
| 18969 | 35.00 | 2024-04-15 | 67 | 5 | 6 | Actual |
| 9503 | 68.00 | 2023-07-15 | 67 | 2 | 6 | Actual |
| 8197 | 256.00 | 2023-06-17 | 67 | 1 | 5 | Actual |
| 35281 | 320.00 | 2025-07-15 | 67 | 1 | 7 | Actual |
| 23958 | 102.00 | 2024-09-13 | 67 | 3 | 6 | Actual |
| 954 | 401.09 | 2022-11-14 | 67 | 1 | 8 | Actual |
| 19890 | 91.00 | 2024-05-16 | 67 | 1 | 6 | Actual |
| 17117 | 334.42 | 2024-02-14 | 67 | 1 | 8 | Actual |
| 9179 | 280.00 | 2023-07-15 | 67 | 1 | 4 | Budget |
| 26468 | 69.91 | 2024-11-13 | 67 | 3 | 11 | Actual |
| 21737 | 246.00 | 2024-07-14 | 67 | 1 | 4 | Actual |
| 36315 | 165.00 | 2025-08-15 | 67 | 4 | 6 | Actual |
| 21001 | 101.00 | 2024-06-16 | 67 | 4 | 6 | Actual |
| 28360 | 146.00 | 2025-01-14 | 67 | 4 | 6 | Actual |
| 35139 | 225.00 | 2025-07-15 | 67 | 3 | 6 | Actual |
| 4177 | 264.00 | 2023-02-14 | 67 | 1 | 7 | Actual |
| 38673 | 160.00 | 2025-10-15 | 67 | 6 | 6 | Actual |
| 23037 | 106.00 | 2024-08-14 | 67 | 6 | 6 | Actual |
| 21114 | 330.00 | 2024-06-16 | 67 | 1 | 7 | Actual |
| 13651 | 221.00 | 2023-11-14 | 67 | 6 | 4 | Actual |
| 25250 | 205.63 | 2024-10-14 | 67 | 2 | 8 | Actual |
| 25424 | 44.38 | 2024-10-14 | 67 | 4 | 11 | Actual |
| 3846 | 176.00 | 2023-02-14 | 67 | 1 | 6 | Actual |
| 30910 | 425.33 | 2025-03-16 | 67 | 6 | 8 | Actual |
| 2643 | 200.00 | 2023-01-15 | 67 | 6 | 5 | Budget |
| 29572 | 165.00 | 2025-02-13 | 67 | 6 | 6 | Actual |
| 20615 | 540.00 | 2024-06-16 | 67 | 1 | 3 | Actual |
| 7313 | 130.00 | 2023-05-17 | 67 | 3 | 6 | Actual |
| 39145 | 149.70 | 2025-10-15 | 67 | 1 | 12 | Actual |
| 2586 | 200.00 | 2023-01-15 | 67 | 1 | 5 | Budget |
| 31379 | 594.00 | 2025-04-15 | 67 | 1 | 3 | Actual |
| 26079 | 92.00 | 2024-11-13 | 67 | 4 | 6 | Actual |
| 27857 | 141.61 | 2024-12-14 | 67 | 1 | 13 | Actual |
| 5485 | 175.33 | 2023-03-17 | 67 | 2 | 8 | Actual |
| 34071 | 106.00 | 2025-06-16 | 67 | 6 | 6 | Actual |
| 13403 | 100.00 | 2023-10-15 | 67 | 6 | 8 | Budget |
| 33628 | 583.00 | 2025-06-16 | 67 | 1 | 3 | Actual |
| 37020 | 281.96 | 2025-08-15 | 67 | 6 | 13 | Actual |
| 22239 | 266.24 | 2024-07-14 | 67 | 2 | 8 | Actual |
| 21862 | 138.00 | 2024-07-14 | 67 | 6 | 5 | Actual |
| 9051 | 100.00 | 2023-07-15 | 67 | 6 | 3 | Budget |
| 6094 | 137.00 | 2023-04-16 | 67 | 1 | 6 | Actual |
| 7135 | 200.00 | 2023-05-17 | 67 | 6 | 5 | Budget |
| 3627 | 189.00 | 2023-02-14 | 67 | 6 | 4 | Actual |
| 32327 | 198.64 | 2025-04-15 | 67 | 6 | 12 | Actual |
| 5814 | 280.00 | 2023-04-16 | 67 | 1 | 4 | Budget |
| 37384 | 135.00 | 2025-09-14 | 67 | 1 | 6 | Actual |
| 3765 | 200.00 | 2023-02-14 | 67 | 6 | 5 | Budget |
| 26105 | 50.00 | 2024-11-13 | 67 | 5 | 6 | Actual |
| 15399 | 11.40 | 2023-12-15 | 67 | 1 | 12 | Actual |
| 33512 | 122.31 | 2025-05-16 | 67 | 1 | 13 | Actual |
| 28418 | 157.00 | 2025-01-14 | 67 | 6 | 6 | Actual |
| 31882 | 578.00 | 2025-04-15 | 67 | 1 | 7 | Actual |
| 33720 | 139.00 | 2025-06-16 | 67 | 7 | 3 | Actual |
| 16882 | 202.00 | 2024-02-14 | 67 | 3 | 6 | Actual |
| 27537 | 255.02 | 2024-12-14 | 67 | 1 | 11 | Actual |
| 35111 | 69.00 | 2025-07-15 | 67 | 2 | 6 | Actual |
| 30164 | 225.82 | 2025-02-13 | 67 | 2 | 13 | Actual |
| 12085 | 200.00 | 2023-09-14 | 67 | 6 | 7 | Budget |
| 27154 | 46.00 | 2024-12-14 | 67 | 2 | 6 | Actual |
| 38765 | 242.00 | 2025-10-15 | 67 | 6 | 7 | Actual |
| 22925 | 24.00 | 2024-08-14 | 67 | 2 | 6 | Actual |
| 15702 | 243.00 | 2024-01-15 | 67 | 1 | 5 | Actual |
| 8337 | 200.00 | 2023-06-17 | 67 | 1 | 6 | Budget |
| 9646 | 70.00 | 2023-07-15 | 67 | 5 | 6 | Budget |
| 16675 | 140.00 | 2024-02-14 | 67 | 6 | 4 | Actual |
| 28630 | 393.51 | 2025-01-14 | 67 | 6 | 8 | Actual |
| 11228 | 200.00 | 2023-09-14 | 67 | 1 | 3 | Budget |
| 34396 | 115.65 | 2025-06-16 | 67 | 3 | 11 | Actual |
| 6612 | 100.00 | 2023-04-16 | 67 | 2 | 8 | Budget |
| 31024 | 140.12 | 2025-03-16 | 67 | 3 | 11 | Actual |
| 33748 | 432.00 | 2025-06-16 | 67 | 1 | 4 | Actual |
| 29925 | 109.27 | 2025-02-13 | 67 | 4 | 11 | Actual |
| 3520 | 56.00 | 2023-02-14 | 67 | 7 | 3 | Actual |
| 6342 | 100.00 | 2023-04-16 | 67 | 6 | 6 | Budget |
| 4234 | 210.00 | 2023-02-14 | 67 | 6 | 7 | Actual |
| 26352 | 393.51 | 2024-11-13 | 67 | 6 | 8 | Actual |
| 4502 | 160.00 | 2023-03-17 | 67 | 1 | 3 | Actual |
| 36021 | 93.00 | 2025-08-15 | 67 | 7 | 3 | Actual |
| 3242 | 151.08 | 2023-01-15 | 67 | 2 | 8 | Actual |
| 12494 | 40.00 | 2023-10-15 | 67 | 7 | 3 | Budget |
| 35025 | 277.00 | 2025-07-15 | 67 | 6 | 5 | Actual |
| 25780 | 84.00 | 2024-11-13 | 67 | 7 | 3 | Actual |
| 36903 | 243.32 | 2025-08-15 | 67 | 6 | 12 | Actual |
| 1856 | 200.00 | 2022-12-15 | 67 | 6 | 6 | Budget |
| 4316 | 308.66 | 2023-02-14 | 67 | 1 | 8 | Actual |
| 18591 | 324.00 | 2024-04-15 | 67 | 6 | 3 | Actual |
| 20354 | 37.99 | 2024-05-16 | 67 | 3 | 11 | Actual |
| 5067 | 140.00 | 2023-03-17 | 67 | 3 | 6 | Actual |
| 38475 | 246.00 | 2025-10-15 | 67 | 6 | 5 | Actual |
| 6751 | 260.00 | 2023-05-17 | 67 | 1 | 3 | Actual |
| 33392 | 94.38 | 2025-05-16 | 67 | 1 | 12 | Actual |
| 3709 | 252.00 | 2023-02-14 | 67 | 1 | 5 | Actual |
| 6142 | 70.00 | 2023-04-16 | 67 | 2 | 6 | Budget |
| 1326 | 429.00 | 2022-12-15 | 67 | 1 | 4 | Actual |
| 15992 | 276.00 | 2024-01-15 | 67 | 1 | 7 | Actual |
| 8808 | 382.91 | 2023-06-17 | 67 | 1 | 8 | Actual |
| 29514 | 104.00 | 2025-02-13 | 67 | 4 | 6 | Actual |
| 25013 | 50.00 | 2024-10-14 | 67 | 4 | 6 | Actual |
| 7732 | 141.99 | 2023-05-17 | 67 | 2 | 8 | Actual |
| 3440 | 100.00 | 2023-02-14 | 67 | 6 | 3 | Budget |
| 37614 | 312.00 | 2025-09-14 | 67 | 6 | 7 | Actual |
| 20769 | 169.00 | 2024-06-16 | 67 | 6 | 4 | Actual |
| 11793 | 200.00 | 2023-09-14 | 67 | 3 | 6 | Budget |
| 953 | 200.00 | 2022-11-14 | 67 | 1 | 8 | Budget |
| 6995 | 280.00 | 2023-05-17 | 67 | 6 | 4 | Budget |
| 17965 | 59.00 | 2024-03-16 | 67 | 5 | 6 | Actual |
| 2642 | 192.00 | 2023-01-15 | 67 | 6 | 5 | Actual |
| 19058 | 275.00 | 2024-04-15 | 67 | 1 | 7 | Actual |
| 481 | 100.00 | 2022-11-14 | 67 | 1 | 6 | Budget |
| 24452 | 96.51 | 2024-09-13 | 67 | 6 | 11 | Actual |
| 37112 | 428.00 | 2025-09-14 | 67 | 6 | 3 | Actual |
| 19212 | 160.18 | 2024-04-15 | 67 | 6 | 8 | Actual |
| 33006 | 476.00 | 2025-05-16 | 67 | 1 | 7 | Actual |
| 10490 | 200.00 | 2023-08-15 | 67 | 6 | 5 | Budget |
| 35522 | 107.14 | 2025-07-15 | 67 | 2 | 11 | Actual |
| 15280 | 39.06 | 2023-12-15 | 67 | 3 | 11 | Actual |
| 9455 | 199.00 | 2023-07-15 | 67 | 1 | 6 | Actual |
| 16966 | 91.00 | 2024-02-14 | 67 | 6 | 6 | Actual |
| 673 | 88.00 | 2022-11-14 | 67 | 5 | 6 | Actual |
| 9375 | 203.00 | 2023-07-15 | 67 | 6 | 5 | Actual |
| 2505 | 156.00 | 2023-01-15 | 67 | 6 | 4 | Actual |
| 29010 | 174.94 | 2025-01-14 | 67 | 1 | 13 | Actual |
| 37701 | 437.45 | 2025-09-14 | 67 | 2 | 8 | Actual |
| 6890 | 40.00 | 2023-05-17 | 67 | 7 | 3 | Budget |
| 35963 | 332.00 | 2025-08-15 | 67 | 6 | 3 | Actual |
| 6284 | 70.00 | 2023-04-16 | 67 | 5 | 6 | Budget |
| 29281 | 352.00 | 2025-02-13 | 67 | 6 | 4 | Actual |
| 10715 | 96.00 | 2023-08-15 | 67 | 4 | 6 | Actual |
| 5813 | 288.00 | 2023-04-16 | 67 | 1 | 4 | Actual |
| 23508 | 9.27 | 2024-08-14 | 67 | 1 | 12 | Actual |
| 19677 | 160.00 | 2024-05-16 | 67 | 7 | 3 | Actual |
| 33159 | 279.87 | 2025-05-16 | 67 | 6 | 8 | Actual |
| 28127 | 300.00 | 2025-01-14 | 67 | 6 | 4 | Actual |
| 3380 | 132.00 | 2023-02-14 | 67 | 1 | 3 | Actual |
| 17024 | 276.00 | 2024-02-14 | 67 | 1 | 7 | Actual |
| 341 | 208.00 | 2022-11-14 | 67 | 1 | 5 | Actual |
| 27592 | 155.02 | 2024-12-14 | 67 | 3 | 11 | Actual |
| 3379 | 200.00 | 2023-02-14 | 67 | 1 | 3 | Budget |
| 1797 | 60.00 | 2022-12-15 | 67 | 5 | 6 | Actual |
| 6093 | 200.00 | 2023-04-16 | 67 | 1 | 6 | Budget |
| 4176 | 200.00 | 2023-02-14 | 67 | 1 | 7 | Budget |
| 15581 | 93.00 | 2024-01-15 | 67 | 7 | 3 | Actual |
| 17799 | 203.00 | 2024-03-16 | 67 | 6 | 5 | Actual |
| 37291 | 540.00 | 2025-09-14 | 67 | 1 | 5 | Actual |
| 20861 | 270.00 | 2024-06-16 | 67 | 6 | 5 | Actual |
| 15253 | 16.72 | 2023-12-15 | 67 | 2 | 11 | Actual |
| 25129 | 348.00 | 2024-10-14 | 67 | 1 | 7 | Actual |
| 6810 | 88.00 | 2023-05-17 | 67 | 6 | 3 | Actual |
| 2321 | 116.00 | 2023-01-15 | 67 | 6 | 3 | Actual |
| 25039 | 54.00 | 2024-10-14 | 67 | 5 | 6 | Actual |
| 33420 | 26.29 | 2025-05-16 | 67 | 2 | 12 | Actual |
| 257 | 182.00 | 2022-11-14 | 67 | 6 | 4 | Actual |
| 33874 | 410.00 | 2025-06-16 | 67 | 6 | 5 | Actual |
| 5114 | 100.00 | 2023-03-17 | 67 | 4 | 6 | Budget |
| 23188 | 342.00 | 2024-08-14 | 67 | 1 | 8 | Actual |
| 8727 | 217.00 | 2023-06-17 | 67 | 6 | 7 | Actual |
| 8256 | 200.00 | 2023-06-17 | 67 | 6 | 5 | Budget |
Generated 2025-12-14 20:54:24.517 UTC