[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 515 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12353 | 209.00 | 2023-10-16 | 67 | 1 | 3 | Actual |
| 15643 | 234.00 | 2024-01-16 | 67 | 6 | 4 | Actual |
| 16233 | 17.78 | 2024-01-16 | 67 | 2 | 11 | Actual |
| 16555 | 270.00 | 2024-02-15 | 67 | 6 | 3 | Actual |
| 27916 | 338.10 | 2024-12-15 | 67 | 6 | 13 | Actual |
| 35930 | 583.00 | 2025-08-16 | 67 | 1 | 3 | Actual |
| 9318 | 224.00 | 2023-07-16 | 67 | 1 | 5 | Actual |
| 3989 | 100.00 | 2023-02-15 | 67 | 4 | 6 | Budget |
| 6563 | 478.36 | 2023-04-17 | 67 | 1 | 8 | Actual |
| 16406 | 11.40 | 2024-01-16 | 67 | 1 | 12 | Actual |
| 26766 | 246.87 | 2024-11-14 | 67 | 6 | 13 | Actual |
| 35084 | 100.00 | 2025-07-16 | 67 | 1 | 6 | Actual |
| 69 | 104.00 | 2022-11-15 | 67 | 6 | 3 | Actual |
| 11088 | 146.54 | 2023-08-16 | 67 | 2 | 8 | Actual |
| 36552 | 337.45 | 2025-08-16 | 67 | 2 | 8 | Actual |
| 11793 | 200.00 | 2023-09-15 | 67 | 3 | 6 | Budget |
| 9553 | 156.00 | 2023-07-16 | 67 | 3 | 6 | Actual |
| 14006 | 400.00 | 2023-11-15 | 67 | 1 | 7 | Actual |
| 4315 | 200.00 | 2023-02-15 | 67 | 1 | 8 | Budget |
| 13343 | 100.00 | 2023-10-16 | 67 | 2 | 8 | Budget |
| 10762 | 60.00 | 2023-08-16 | 67 | 5 | 6 | Budget |
| 28771 | 100.76 | 2025-01-15 | 67 | 4 | 11 | Actual |
| 18499 | 24.16 | 2024-03-17 | 67 | 6 | 12 | Actual |
| 36261 | 43.00 | 2025-08-16 | 67 | 2 | 6 | Actual |
| 12968 | 109.00 | 2023-10-16 | 67 | 4 | 6 | Actual |
| 29127 | 540.00 | 2025-02-14 | 67 | 1 | 3 | Actual |
| 1856 | 200.00 | 2022-12-16 | 67 | 6 | 6 | Budget |
| 8010 | 36.00 | 2023-06-18 | 67 | 7 | 3 | Actual |
| 24041 | 125.00 | 2024-09-14 | 67 | 6 | 6 | Actual |
| 23390 | 70.97 | 2024-08-15 | 67 | 4 | 11 | Actual |
| 2076 | 304.12 | 2022-12-16 | 67 | 1 | 8 | Actual |
| 200 | 352.00 | 2022-11-15 | 67 | 1 | 4 | Actual |
| 12742 | 180.00 | 2023-10-16 | 67 | 6 | 5 | Actual |
| 23449 | 96.51 | 2024-08-15 | 67 | 6 | 11 | Actual |
| 19380 | 31.61 | 2024-04-16 | 67 | 5 | 11 | Actual |
| 10571 | 200.00 | 2023-08-16 | 67 | 1 | 6 | Budget |
| 626 | 109.00 | 2022-11-15 | 67 | 4 | 6 | Actual |
| 8994 | 200.00 | 2023-07-16 | 67 | 1 | 3 | Budget |
| 14870 | 176.00 | 2023-12-16 | 67 | 3 | 6 | Actual |
| 19151 | 517.76 | 2024-04-16 | 67 | 1 | 8 | Actual |
| 6238 | 100.00 | 2023-04-17 | 67 | 4 | 6 | Budget |
| 3520 | 56.00 | 2023-02-15 | 67 | 7 | 3 | Actual |
| 9841 | 200.00 | 2023-07-16 | 67 | 6 | 7 | Budget |
| 21235 | 243.51 | 2024-06-17 | 67 | 2 | 8 | Actual |
| 10819 | 100.00 | 2023-08-16 | 67 | 6 | 6 | Budget |
| 8585 | 168.00 | 2023-06-18 | 67 | 6 | 6 | Actual |
| 19299 | 12.46 | 2024-04-16 | 67 | 2 | 11 | Actual |
| 10715 | 96.00 | 2023-08-16 | 67 | 4 | 6 | Actual |
| 2322 | 100.00 | 2023-01-16 | 67 | 6 | 3 | Budget |
| 19997 | 49.00 | 2024-05-17 | 67 | 5 | 6 | Actual |
| 16934 | 67.00 | 2024-02-15 | 67 | 5 | 6 | Actual |
| 37232 | 456.00 | 2025-09-15 | 67 | 6 | 4 | Actual |
| 12967 | 100.00 | 2023-10-16 | 67 | 4 | 6 | Budget |
| 30849 | 887.46 | 2025-03-17 | 67 | 1 | 8 | Actual |
| 33218 | 315.66 | 2025-05-17 | 67 | 1 | 11 | Actual |
| 14305 | 55.02 | 2023-11-15 | 67 | 4 | 11 | Actual |
| 19326 | 42.25 | 2024-04-16 | 67 | 3 | 11 | Actual |
| 70 | 100.00 | 2022-11-15 | 67 | 6 | 3 | Budget |
| 23597 | 512.00 | 2024-09-14 | 67 | 1 | 3 | Actual |
| 16314 | 20.97 | 2024-01-16 | 67 | 5 | 11 | Actual |
| 27266 | 157.00 | 2024-12-15 | 67 | 6 | 6 | Actual |
| 25720 | 283.00 | 2024-11-14 | 67 | 6 | 3 | Actual |
| 27592 | 155.02 | 2024-12-15 | 67 | 3 | 11 | Actual |
| 30164 | 225.82 | 2025-02-14 | 67 | 2 | 13 | Actual |
| 18591 | 324.00 | 2024-04-16 | 67 | 6 | 3 | Actual |
| 3519 | 60.00 | 2023-02-15 | 67 | 7 | 3 | Budget |
| 16734 | 281.00 | 2024-02-15 | 67 | 1 | 5 | Actual |
| 1855 | 125.00 | 2022-12-16 | 67 | 6 | 6 | Actual |
| 38475 | 246.00 | 2025-10-16 | 67 | 6 | 5 | Actual |
| 9132 | 34.00 | 2023-07-16 | 67 | 7 | 3 | Actual |
| 5161 | 81.00 | 2023-03-18 | 67 | 5 | 6 | Actual |
| 9237 | 280.00 | 2023-07-16 | 67 | 6 | 4 | Budget |
| 17237 | 69.91 | 2024-02-15 | 67 | 1 | 11 | Actual |
| 32890 | 135.00 | 2025-05-17 | 67 | 4 | 6 | Actual |
| 33453 | 239.06 | 2025-05-17 | 67 | 6 | 12 | Actual |
| 36784 | 199.70 | 2025-08-16 | 67 | 6 | 11 | Actual |
| 24839 | 162.00 | 2024-10-15 | 67 | 1 | 5 | Actual |
| 11 | 200.00 | 2022-11-15 | 67 | 1 | 3 | Budget |
| 10028 | 167.75 | 2023-07-16 | 67 | 6 | 8 | Actual |
| 37020 | 281.96 | 2025-08-16 | 67 | 6 | 13 | Actual |
| 37170 | 90.00 | 2025-09-15 | 67 | 7 | 3 | Actual |
| 34369 | 40.12 | 2025-06-17 | 67 | 2 | 11 | Actual |
| 25397 | 53.95 | 2024-10-15 | 67 | 3 | 11 | Actual |
| 8115 | 217.00 | 2023-06-18 | 67 | 6 | 4 | Actual |
| 35963 | 332.00 | 2025-08-16 | 67 | 6 | 3 | Actual |
| 38441 | 304.00 | 2025-10-16 | 67 | 1 | 5 | Actual |
| 10763 | 57.00 | 2023-08-16 | 67 | 5 | 6 | Actual |
| 38972 | 110.34 | 2025-10-16 | 67 | 2 | 11 | Actual |
| 6996 | 280.00 | 2023-05-18 | 67 | 6 | 4 | Actual |
| 8912 | 100.00 | 2023-06-18 | 67 | 6 | 8 | Budget |
| 12872 | 80.00 | 2023-10-16 | 67 | 2 | 6 | Budget |
| 4421 | 100.00 | 2023-02-15 | 67 | 6 | 8 | Budget |
| 32235 | 190.12 | 2025-04-16 | 67 | 6 | 11 | Actual |
| 2868 | 152.00 | 2023-01-16 | 67 | 4 | 6 | Actual |
| 12025 | 176.00 | 2023-09-15 | 67 | 1 | 7 | Actual |
| 26615 | 15.65 | 2024-11-14 | 67 | 1 | 12 | Actual |
| 19917 | 46.00 | 2024-05-17 | 67 | 2 | 6 | Actual |
| 34040 | 95.00 | 2025-06-17 | 67 | 5 | 6 | Actual |
| 13073 | 100.00 | 2023-10-16 | 67 | 6 | 6 | Budget |
| 18266 | 107.14 | 2024-03-17 | 67 | 1 | 11 | Actual |
| 3193 | 200.00 | 2023-01-16 | 67 | 1 | 8 | Budget |
| 4096 | 100.00 | 2023-02-15 | 67 | 6 | 6 | Budget |
| 31882 | 578.00 | 2025-04-16 | 67 | 1 | 7 | Actual |
| 30640 | 104.00 | 2025-03-17 | 67 | 4 | 6 | Actual |
| 481 | 100.00 | 2022-11-15 | 67 | 1 | 6 | Budget |
| 13344 | 170.78 | 2023-10-16 | 67 | 2 | 8 | Actual |
| 34991 | 365.00 | 2025-07-16 | 67 | 1 | 5 | Actual |
| 27646 | 53.95 | 2024-12-15 | 67 | 5 | 11 | Actual |
| 7791 | 151.08 | 2023-05-18 | 67 | 6 | 8 | Actual |
| 24873 | 189.00 | 2024-10-15 | 67 | 6 | 5 | Actual |
| 36644 | 292.25 | 2025-08-16 | 67 | 1 | 11 | Actual |
| 7463 | 100.00 | 2023-05-18 | 67 | 6 | 6 | Budget |
| 21618 | 336.00 | 2024-07-15 | 67 | 1 | 3 | Actual |
| 19058 | 275.00 | 2024-04-16 | 67 | 1 | 7 | Actual |
| 18969 | 35.00 | 2024-04-16 | 67 | 5 | 6 | Actual |
| 27445 | 304.12 | 2024-12-15 | 67 | 2 | 8 | Actual |
| 6141 | 62.00 | 2023-04-17 | 67 | 2 | 6 | Actual |
| 36431 | 612.00 | 2025-08-16 | 67 | 1 | 7 | Actual |
| 26858 | 360.00 | 2024-12-15 | 67 | 6 | 3 | Actual |
| 23336 | 44.38 | 2024-08-15 | 67 | 2 | 11 | Actual |
| 26648 | 18.84 | 2024-11-14 | 67 | 6 | 12 | Actual |
| 812 | 280.00 | 2022-11-15 | 67 | 1 | 7 | Budget |
| 5218 | 100.00 | 2023-03-18 | 67 | 6 | 6 | Budget |
| 10435 | 280.00 | 2023-08-16 | 67 | 1 | 5 | Budget |
| 38824 | 572.30 | 2025-10-16 | 67 | 1 | 8 | Actual |
| 529 | 60.00 | 2022-11-15 | 67 | 2 | 6 | Budget |
| 953 | 200.00 | 2022-11-15 | 67 | 1 | 8 | Budget |
| 10354 | 200.00 | 2023-08-16 | 67 | 6 | 4 | Budget |
| 39026 | 199.70 | 2025-10-16 | 67 | 4 | 11 | Actual |
| 8057 | 408.00 | 2023-06-18 | 67 | 1 | 4 | Actual |
| 32657 | 336.00 | 2025-05-17 | 67 | 6 | 4 | Actual |
| 2724 | 155.00 | 2023-01-16 | 67 | 1 | 6 | Actual |
| 30345 | 113.00 | 2025-03-17 | 67 | 7 | 3 | Actual |
| 1197 | 156.00 | 2022-12-16 | 67 | 6 | 3 | Actual |
| 6938 | 385.00 | 2023-05-18 | 67 | 1 | 4 | Actual |
| 17319 | 51.82 | 2024-02-15 | 67 | 4 | 11 | Actual |
| 20180 | 501.09 | 2024-05-17 | 67 | 1 | 8 | Actual |
| 9783 | 280.00 | 2023-07-16 | 67 | 1 | 7 | Budget |
| 2914 | 70.00 | 2023-01-16 | 67 | 5 | 6 | Budget |
| 17117 | 334.42 | 2024-02-15 | 67 | 1 | 8 | Actual |
| 35315 | 325.00 | 2025-07-16 | 67 | 6 | 7 | Actual |
| 340 | 200.00 | 2022-11-15 | 67 | 1 | 5 | Budget |
| 20828 | 263.00 | 2024-06-17 | 67 | 1 | 5 | Actual |
| 33662 | 305.00 | 2025-06-17 | 67 | 6 | 3 | Actual |
| 28798 | 30.55 | 2025-01-15 | 67 | 5 | 11 | Actual |
| 36672 | 127.36 | 2025-08-16 | 67 | 2 | 11 | Actual |
| 22118 | 297.00 | 2024-07-15 | 67 | 1 | 7 | Actual |
| 33246 | 133.74 | 2025-05-17 | 67 | 2 | 11 | Actual |
| 34483 | 212.47 | 2025-06-17 | 67 | 6 | 11 | Actual |
| 1702 | 200.00 | 2022-12-16 | 67 | 3 | 6 | Budget |
| 1995 | 200.00 | 2022-12-16 | 67 | 6 | 7 | Budget |
| 11744 | 80.00 | 2023-09-15 | 67 | 2 | 6 | Budget |
| 30045 | 34.80 | 2025-02-14 | 67 | 2 | 12 | Actual |
| 24365 | 42.25 | 2024-09-14 | 67 | 3 | 11 | Actual |
| 22060 | 148.00 | 2024-07-15 | 67 | 6 | 6 | Actual |
| 3845 | 200.00 | 2023-02-15 | 67 | 1 | 6 | Budget |
| 11696 | 208.00 | 2023-09-15 | 67 | 1 | 6 | Actual |
| 25483 | 80.55 | 2024-10-15 | 67 | 6 | 11 | Actual |
| 5298 | 168.00 | 2023-03-18 | 67 | 1 | 7 | Actual |
| 36082 | 468.00 | 2025-08-16 | 67 | 6 | 4 | Actual |
| 22925 | 24.00 | 2024-08-15 | 67 | 2 | 6 | Actual |
| 30466 | 365.00 | 2025-03-17 | 67 | 1 | 5 | Actual |
| 37198 | 378.00 | 2025-09-15 | 67 | 1 | 4 | Actual |
| 2263 | 200.00 | 2023-01-16 | 67 | 1 | 3 | Budget |
| 17438 | 5.01 | 2024-02-15 | 67 | 1 | 12 | Actual |
| 11944 | 159.00 | 2023-09-15 | 67 | 6 | 6 | Actual |
| 10572 | 156.00 | 2023-08-16 | 67 | 1 | 6 | Actual |
| 15133 | 176.84 | 2023-12-16 | 67 | 2 | 8 | Actual |
| 28360 | 146.00 | 2025-01-15 | 67 | 4 | 6 | Actual |
| 1703 | 117.00 | 2022-12-16 | 67 | 3 | 6 | Actual |
| 27036 | 391.00 | 2024-12-15 | 67 | 1 | 5 | Actual |
| 8808 | 382.91 | 2023-06-18 | 67 | 1 | 8 | Actual |
| 33933 | 174.00 | 2025-06-17 | 67 | 1 | 6 | Actual |
| 3298 | 140.48 | 2023-01-16 | 67 | 6 | 8 | Actual |
| 7683 | 319.27 | 2023-05-18 | 67 | 1 | 8 | Actual |
| 30287 | 231.00 | 2025-03-17 | 67 | 6 | 3 | Actual |
| 31592 | 540.00 | 2025-04-16 | 67 | 1 | 5 | Actual |
| 3943 | 120.00 | 2023-02-15 | 67 | 3 | 6 | Actual |
| 13154 | 200.00 | 2023-10-16 | 67 | 1 | 7 | Budget |
| 37112 | 428.00 | 2025-09-15 | 67 | 6 | 3 | Actual |
| 30017 | 160.34 | 2025-02-14 | 67 | 1 | 12 | Actual |
| 38348 | 399.00 | 2025-10-16 | 67 | 1 | 4 | Actual |
| 6142 | 70.00 | 2023-04-17 | 67 | 2 | 6 | Budget |
| 15012 | 444.00 | 2023-12-16 | 67 | 1 | 7 | Actual |
| 2449 | 380.00 | 2023-01-16 | 67 | 1 | 4 | Budget |
| 729 | 146.00 | 2022-11-15 | 67 | 6 | 6 | Actual |
| 1198 | 100.00 | 2022-12-16 | 67 | 6 | 3 | Budget |
| 29630 | 663.00 | 2025-02-14 | 67 | 1 | 7 | Actual |
| 30790 | 276.00 | 2025-03-17 | 67 | 6 | 7 | Actual |
| 13296 | 342.00 | 2023-10-16 | 67 | 1 | 8 | Actual |
| 16827 | 157.00 | 2024-02-15 | 67 | 1 | 6 | Actual |
| 33539 | 253.89 | 2025-05-17 | 67 | 2 | 13 | Actual |
| 23037 | 106.00 | 2024-08-15 | 67 | 6 | 6 | Actual |
| 17495 | 20.97 | 2024-02-15 | 67 | 6 | 12 | Actual |
| 39206 | 281.62 | 2025-10-16 | 67 | 6 | 12 | Actual |
| 19890 | 91.00 | 2024-05-17 | 67 | 1 | 6 | Actual |
| 14511 | 364.00 | 2023-12-16 | 67 | 1 | 3 | Actual |
| 6670 | 213.21 | 2023-04-17 | 67 | 6 | 8 | Actual |
| 3299 | 100.00 | 2023-01-16 | 67 | 6 | 8 | Budget |
| 11366 | 40.00 | 2023-09-15 | 67 | 7 | 3 | Budget |
| 29340 | 328.00 | 2025-02-14 | 67 | 1 | 5 | Actual |
| 15280 | 39.06 | 2023-12-16 | 67 | 3 | 11 | Actual |
| 2124 | 219.27 | 2022-12-16 | 67 | 2 | 8 | Actual |
| 14423 | 6.08 | 2023-11-15 | 67 | 2 | 12 | Actual |
| 14396 | 12.46 | 2023-11-15 | 67 | 1 | 12 | Actual |
| 34071 | 106.00 | 2025-06-17 | 67 | 6 | 6 | Actual |
| 26977 | 352.00 | 2024-12-15 | 67 | 6 | 4 | Actual |
| 1653 | 60.00 | 2022-12-16 | 67 | 2 | 6 | Budget |
| 30910 | 425.33 | 2025-03-17 | 67 | 6 | 8 | Actual |
| 12823 | 156.00 | 2023-10-16 | 67 | 1 | 6 | Actual |
| 16085 | 492.00 | 2024-01-16 | 67 | 1 | 8 | Actual |
| 14815 | 106.00 | 2023-12-16 | 67 | 1 | 6 | Actual |
| 39086 | 168.85 | 2025-10-16 | 67 | 6 | 11 | Actual |
| 32623 | 494.00 | 2025-05-17 | 67 | 1 | 4 | Actual |
| 1278 | 33.00 | 2022-12-16 | 67 | 7 | 3 | Actual |
| 1749 | 100.00 | 2022-12-16 | 67 | 4 | 6 | Budget |
| 21770 | 192.00 | 2024-07-15 | 67 | 6 | 4 | Actual |
| 6890 | 40.00 | 2023-05-18 | 67 | 7 | 3 | Budget |
| 15822 | 20.00 | 2024-01-16 | 67 | 2 | 6 | Actual |
| 1937 | 252.00 | 2022-12-16 | 67 | 1 | 7 | Actual |
| 20707 | 72.00 | 2024-06-17 | 67 | 7 | 3 | Actual |
| 17145 | 170.78 | 2024-02-15 | 67 | 2 | 8 | Actual |
| 7406 | 59.00 | 2023-05-18 | 67 | 5 | 6 | Actual |
| 7264 | 101.00 | 2023-05-18 | 67 | 2 | 6 | Actual |
| 399 | 200.00 | 2022-11-15 | 67 | 6 | 5 | Budget |
| 22593 | 450.00 | 2024-08-15 | 67 | 1 | 3 | Actual |
| 9319 | 200.00 | 2023-07-16 | 67 | 1 | 5 | Budget |
| 35281 | 320.00 | 2025-07-16 | 67 | 1 | 7 | Actual |
| 27738 | 205.02 | 2024-12-15 | 67 | 1 | 12 | Actual |
| 5814 | 280.00 | 2023-04-17 | 67 | 1 | 4 | Budget |
| 4501 | 200.00 | 2023-03-18 | 67 | 1 | 3 | Budget |
| 29374 | 234.00 | 2025-02-14 | 67 | 6 | 5 | Actual |
| 13402 | 175.33 | 2023-10-16 | 67 | 6 | 8 | Actual |
| 23249 | 273.81 | 2024-08-15 | 67 | 6 | 8 | Actual |
| 8338 | 140.00 | 2023-06-18 | 67 | 1 | 6 | Actual |
| 5066 | 100.00 | 2023-03-18 | 67 | 3 | 6 | Budget |
| 15340 | 67.78 | 2023-12-16 | 67 | 6 | 11 | Actual |
| 151 | 40.00 | 2022-11-15 | 67 | 7 | 3 | Budget |
| 10110 | 200.00 | 2023-08-16 | 67 | 1 | 3 | Budget |
| 1994 | 259.00 | 2022-12-16 | 67 | 6 | 7 | Actual |
| 22358 | 61.40 | 2024-07-15 | 67 | 2 | 11 | Actual |
| 39053 | 31.61 | 2025-10-16 | 67 | 5 | 11 | Actual |
| 33960 | 32.00 | 2025-06-17 | 67 | 2 | 6 | Actual |
| 21709 | 66.00 | 2024-07-15 | 67 | 7 | 3 | Actual |
| 28569 | 478.36 | 2025-01-15 | 67 | 1 | 8 | Actual |
| 11555 | 280.00 | 2023-09-15 | 67 | 1 | 5 | Budget |
| 24338 | 33.74 | 2024-09-14 | 67 | 2 | 11 | Actual |
| 32916 | 71.00 | 2025-05-17 | 67 | 5 | 6 | Actual |
| 2771 | 60.00 | 2023-01-16 | 67 | 2 | 6 | Budget |
| 9504 | 80.00 | 2023-07-16 | 67 | 2 | 6 | Budget |
| 23129 | 330.00 | 2024-08-15 | 67 | 6 | 7 | Actual |
| 7544 | 280.00 | 2023-05-18 | 67 | 1 | 7 | Budget |
| 28831 | 184.81 | 2025-01-15 | 67 | 6 | 11 | Actual |
| 24099 | 276.00 | 2024-09-14 | 67 | 1 | 7 | Actual |
| 5872 | 174.00 | 2023-04-17 | 67 | 6 | 4 | Actual |
| 4234 | 210.00 | 2023-02-15 | 67 | 6 | 7 | Actual |
| 15902 | 96.00 | 2024-01-16 | 67 | 5 | 6 | Actual |
| 4889 | 200.00 | 2023-03-18 | 67 | 6 | 5 | Budget |
| 37673 | 531.39 | 2025-09-15 | 67 | 1 | 8 | Actual |
| 33392 | 94.38 | 2025-05-17 | 67 | 1 | 12 | Actual |
| 32413 | 203.01 | 2025-04-16 | 67 | 2 | 13 | Actual |
| 10247 | 40.00 | 2023-08-16 | 67 | 7 | 3 | Budget |
| 27154 | 46.00 | 2024-12-15 | 67 | 2 | 6 | Actual |
| 26352 | 393.51 | 2024-11-14 | 67 | 6 | 8 | Actual |
| 10490 | 200.00 | 2023-08-16 | 67 | 6 | 5 | Budget |
| 3764 | 200.00 | 2023-02-15 | 67 | 6 | 5 | Actual |
| 10620 | 80.00 | 2023-08-16 | 67 | 2 | 6 | Budget |
| 36373 | 89.00 | 2025-08-16 | 67 | 6 | 6 | Actual |
| 19619 | 352.00 | 2024-05-17 | 67 | 6 | 3 | Actual |
| 13295 | 200.00 | 2023-10-16 | 67 | 1 | 8 | Budget |
| 16854 | 47.00 | 2024-02-15 | 67 | 2 | 6 | Actual |
| 37614 | 312.00 | 2025-09-15 | 67 | 6 | 7 | Actual |
| 38615 | 90.00 | 2025-10-16 | 67 | 4 | 6 | Actual |
| 25071 | 126.00 | 2024-10-15 | 67 | 6 | 6 | Actual |
| 23539 | 15.65 | 2024-08-15 | 67 | 6 | 12 | Actual |
| 20861 | 270.00 | 2024-06-17 | 67 | 6 | 5 | Actual |
| 31204 | 307.15 | 2025-03-17 | 67 | 6 | 12 | Actual |
| 16113 | 304.12 | 2024-01-16 | 67 | 2 | 8 | Actual |
| 14453 | 18.84 | 2023-11-15 | 67 | 6 | 12 | Actual |
| 12085 | 200.00 | 2023-09-15 | 67 | 6 | 7 | Budget |
| 18175 | 213.21 | 2024-03-17 | 67 | 2 | 8 | Actual |
| 20029 | 108.00 | 2024-05-17 | 67 | 6 | 6 | Actual |
| 18348 | 63.53 | 2024-03-17 | 67 | 4 | 11 | Actual |
| 37875 | 105.02 | 2025-09-15 | 67 | 4 | 11 | Actual |
| 6809 | 100.00 | 2023-05-18 | 67 | 6 | 3 | Budget |
| 23984 | 67.00 | 2024-09-14 | 67 | 4 | 6 | Actual |
| 15307 | 70.97 | 2023-12-16 | 67 | 4 | 11 | Actual |
| 29037 | 401.26 | 2025-01-15 | 67 | 2 | 13 | Actual |
| 16641 | 195.00 | 2024-02-15 | 67 | 1 | 4 | Actual |
| 1654 | 43.00 | 2022-12-16 | 67 | 2 | 6 | Actual |
| 578 | 200.00 | 2022-11-15 | 67 | 3 | 6 | Budget |
| 12493 | 40.00 | 2023-10-16 | 67 | 7 | 3 | Actual |
| 25842 | 203.00 | 2024-11-14 | 67 | 6 | 4 | Actual |
| 6093 | 200.00 | 2023-04-17 | 67 | 1 | 6 | Budget |
| 31051 | 133.74 | 2025-03-17 | 67 | 4 | 11 | Actual |
| 28890 | 173.10 | 2025-01-15 | 67 | 1 | 12 | Actual |
| 39265 | 169.68 | 2025-10-16 | 67 | 1 | 13 | Actual |
| 30698 | 136.00 | 2025-03-17 | 67 | 6 | 6 | Actual |
| 24959 | 20.00 | 2024-10-15 | 67 | 2 | 6 | Actual |
| 22211 | 451.09 | 2024-07-15 | 67 | 1 | 8 | Actual |
| 4095 | 151.00 | 2023-02-15 | 67 | 6 | 6 | Actual |
| 38765 | 242.00 | 2025-10-16 | 67 | 6 | 7 | Actual |
| 27234 | 64.00 | 2024-12-15 | 67 | 5 | 6 | Actual |
| 4560 | 100.00 | 2023-03-18 | 67 | 6 | 3 | Budget |
| 36289 | 197.00 | 2025-08-16 | 67 | 3 | 6 | Actual |
| 22239 | 266.24 | 2024-07-15 | 67 | 2 | 8 | Actual |
| 11886 | 60.00 | 2023-09-15 | 67 | 5 | 6 | Budget |
| 31792 | 86.00 | 2025-04-16 | 67 | 5 | 6 | Actual |
| 14129 | 243.51 | 2023-11-15 | 67 | 2 | 8 | Actual |
| 34603 | 205.02 | 2025-06-17 | 67 | 6 | 12 | Actual |
| 13014 | 85.00 | 2023-10-16 | 67 | 5 | 6 | Actual |
| 17587 | 286.00 | 2024-03-17 | 67 | 6 | 3 | Actual |
| 26320 | 266.24 | 2024-11-14 | 67 | 2 | 8 | Actual |
| 19797 | 322.00 | 2024-05-17 | 67 | 1 | 5 | Actual |
| 22412 | 70.97 | 2024-07-15 | 67 | 4 | 11 | Actual |
| 8482 | 148.00 | 2023-06-18 | 67 | 4 | 6 | Actual |
| 199 | 380.00 | 2022-11-15 | 67 | 1 | 4 | Budget |
| 30373 | 399.00 | 2025-03-17 | 67 | 1 | 4 | Actual |
| 13155 | 312.00 | 2023-10-16 | 67 | 1 | 7 | Actual |
| 28127 | 300.00 | 2025-01-15 | 67 | 6 | 4 | Actual |
| 14223 | 67.78 | 2023-11-15 | 67 | 1 | 11 | Actual |
| 14842 | 62.00 | 2023-12-16 | 67 | 2 | 6 | Actual |
| 26495 | 65.65 | 2024-11-14 | 67 | 4 | 11 | Actual |
| 24538 | 5.01 | 2024-09-14 | 67 | 2 | 12 | Actual |
| 12743 | 200.00 | 2023-10-16 | 67 | 6 | 5 | Budget |
| 3241 | 100.00 | 2023-01-16 | 67 | 2 | 8 | Budget |
| 1464 | 200.00 | 2022-12-16 | 67 | 1 | 5 | Budget |
| 13215 | 200.00 | 2023-10-16 | 67 | 6 | 7 | Budget |
| 25998 | 78.00 | 2024-11-14 | 67 | 1 | 6 | Actual |
| 25686 | 405.00 | 2024-11-14 | 67 | 1 | 3 | Actual |
| 29664 | 240.00 | 2025-02-14 | 67 | 6 | 7 | Actual |
| 29925 | 109.27 | 2025-02-14 | 67 | 4 | 11 | Actual |
| 15934 | 77.00 | 2024-01-16 | 67 | 6 | 6 | Actual |
| 9179 | 280.00 | 2023-07-16 | 67 | 1 | 4 | Budget |
| 8586 | 100.00 | 2023-06-18 | 67 | 6 | 6 | Budget |
| 5686 | 100.00 | 2023-04-17 | 67 | 6 | 3 | Budget |
| 27478 | 182.90 | 2024-12-15 | 67 | 6 | 8 | Actual |
| 37848 | 160.34 | 2025-09-15 | 67 | 3 | 11 | Actual |
| 23930 | 28.00 | 2024-09-14 | 67 | 2 | 6 | Actual |
| 6342 | 100.00 | 2023-04-17 | 67 | 6 | 6 | Budget |
| 31263 | 88.97 | 2025-03-17 | 67 | 1 | 13 | Actual |
| 4688 | 336.00 | 2023-03-18 | 67 | 1 | 4 | Actual |
| 9052 | 108.00 | 2023-07-16 | 67 | 6 | 3 | Actual |
| 3765 | 200.00 | 2023-02-15 | 67 | 6 | 5 | Budget |
| 35522 | 107.14 | 2025-07-16 | 67 | 2 | 11 | Actual |
| 36726 | 129.48 | 2025-08-16 | 67 | 4 | 11 | Actual |
| 6751 | 260.00 | 2023-05-18 | 67 | 1 | 3 | Actual |
| 14922 | 80.00 | 2023-12-16 | 67 | 5 | 6 | Actual |
| 15795 | 105.00 | 2024-01-16 | 67 | 1 | 6 | Actual |
| 9552 | 100.00 | 2023-07-16 | 67 | 3 | 6 | Budget |
| 26231 | 420.00 | 2024-11-14 | 67 | 6 | 7 | Actual |
| 11473 | 200.00 | 2023-09-15 | 67 | 6 | 4 | Budget |
| 26707 | 88.97 | 2024-11-14 | 67 | 1 | 13 | Actual |
| 30666 | 57.00 | 2025-03-17 | 67 | 5 | 6 | Actual |
| 22271 | 146.54 | 2024-07-15 | 67 | 6 | 8 | Actual |
| 36315 | 165.00 | 2025-08-16 | 67 | 4 | 6 | Actual |
| 36049 | 741.00 | 2025-08-16 | 67 | 1 | 4 | Actual |
| 28597 | 351.09 | 2025-01-15 | 67 | 2 | 8 | Actual |
| 6013 | 266.00 | 2023-04-17 | 67 | 6 | 5 | Actual |
| 1326 | 429.00 | 2022-12-16 | 67 | 1 | 4 | Actual |
| 12682 | 280.00 | 2023-10-16 | 67 | 1 | 5 | Budget |
| 16287 | 47.57 | 2024-01-16 | 67 | 4 | 11 | Actual |
| 17939 | 71.00 | 2024-03-17 | 67 | 4 | 6 | Actual |
| 35402 | 298.06 | 2025-07-16 | 67 | 2 | 8 | Actual |
| 22839 | 270.00 | 2024-08-15 | 67 | 6 | 5 | Actual |
| 34689 | 155.64 | 2025-06-17 | 67 | 2 | 13 | Actual |
| 28008 | 357.00 | 2025-01-15 | 67 | 6 | 3 | Actual |
| 13214 | 154.00 | 2023-10-16 | 67 | 6 | 7 | Actual |
| 8855 | 146.54 | 2023-06-18 | 67 | 2 | 8 | Actual |
| 26197 | 600.00 | 2024-11-14 | 67 | 1 | 7 | Actual |
| 12920 | 200.00 | 2023-10-16 | 67 | 3 | 6 | Budget |
| 30756 | 420.00 | 2025-03-17 | 67 | 1 | 7 | Actual |
| 4748 | 200.00 | 2023-03-18 | 67 | 6 | 4 | Budget |
| 22627 | 300.00 | 2024-08-15 | 67 | 6 | 3 | Actual |
| 6810 | 88.00 | 2023-05-18 | 67 | 6 | 3 | Actual |
| 5626 | 200.00 | 2023-04-17 | 67 | 1 | 3 | Budget |
| 18917 | 118.00 | 2024-04-16 | 67 | 3 | 6 | Actual |
| 24569 | 12.46 | 2024-09-14 | 67 | 6 | 12 | Actual |
| 33570 | 264.41 | 2025-05-17 | 67 | 6 | 13 | Actual |
| 27417 | 679.88 | 2024-12-15 | 67 | 1 | 8 | Actual |
| 6190 | 100.00 | 2023-04-17 | 67 | 3 | 6 | Budget |
| 13834 | 41.00 | 2023-11-15 | 67 | 2 | 6 | Actual |
| 36903 | 243.32 | 2025-08-16 | 67 | 6 | 12 | Actual |
| 19705 | 312.00 | 2024-05-17 | 67 | 1 | 4 | Actual |
| 14630 | 203.00 | 2023-12-16 | 67 | 1 | 4 | Actual |
| 37439 | 234.00 | 2025-09-15 | 67 | 3 | 6 | Actual |
| 19831 | 156.00 | 2024-05-17 | 67 | 6 | 5 | Actual |
| 26944 | 684.00 | 2024-12-15 | 67 | 1 | 4 | Actual |
| 14337 | 45.44 | 2023-11-15 | 67 | 6 | 11 | Actual |
| 12213 | 155.63 | 2023-09-15 | 67 | 2 | 8 | Actual |
| 8385 | 80.00 | 2023-06-18 | 67 | 2 | 6 | Budget |
| 23810 | 216.00 | 2024-09-14 | 67 | 1 | 5 | Actual |
| 6564 | 200.00 | 2023-04-17 | 67 | 1 | 8 | Budget |
| 20441 | 68.85 | 2024-05-17 | 67 | 6 | 11 | Actual |
| 18467 | 11.40 | 2024-03-17 | 67 | 1 | 12 | Actual |
| 19945 | 116.00 | 2024-05-17 | 67 | 3 | 6 | Actual |
| 24251 | 237.45 | 2024-09-14 | 67 | 6 | 8 | Actual |
| 30877 | 237.45 | 2025-03-17 | 67 | 2 | 8 | Actual |
| 15581 | 93.00 | 2024-01-16 | 67 | 7 | 3 | Actual |
| 15736 | 135.00 | 2024-01-16 | 67 | 6 | 5 | Actual |
| 38852 | 246.54 | 2025-10-16 | 67 | 2 | 8 | Actual |
| 23631 | 324.00 | 2024-09-14 | 67 | 6 | 3 | Actual |
| 32537 | 234.00 | 2025-05-17 | 67 | 6 | 3 | Actual |
| 24987 | 102.00 | 2024-10-15 | 67 | 3 | 6 | Actual |
| 34222 | 434.42 | 2025-06-17 | 67 | 1 | 8 | Actual |
| 30407 | 442.00 | 2025-03-17 | 67 | 6 | 4 | Actual |
| 21268 | 152.60 | 2024-06-17 | 67 | 6 | 8 | Actual |
| 33512 | 122.31 | 2025-05-17 | 67 | 1 | 13 | Actual |
| 17965 | 59.00 | 2024-03-17 | 67 | 5 | 6 | Actual |
| 25283 | 205.63 | 2024-10-15 | 67 | 6 | 8 | Actual |
| 8856 | 100.00 | 2023-06-18 | 67 | 2 | 8 | Budget |
| 15489 | 592.00 | 2024-01-16 | 67 | 1 | 3 | Actual |
| 37701 | 437.45 | 2025-09-15 | 67 | 2 | 8 | Actual |
| 38673 | 160.00 | 2025-10-16 | 67 | 6 | 6 | Actual |
| 16433 | 9.27 | 2024-01-16 | 67 | 2 | 12 | Actual |
| 35549 | 129.48 | 2025-07-16 | 67 | 3 | 11 | Actual |
| 12824 | 200.00 | 2023-10-16 | 67 | 1 | 6 | Budget |
| 17553 | 400.00 | 2024-03-17 | 67 | 1 | 3 | Actual |
| 29460 | 53.00 | 2025-02-14 | 67 | 2 | 6 | Actual |
| 9503 | 68.00 | 2023-07-16 | 67 | 2 | 6 | Actual |
| 3708 | 280.00 | 2023-02-15 | 67 | 1 | 5 | Budget |
| 16613 | 112.00 | 2024-02-15 | 67 | 7 | 3 | Actual |
| 29433 | 125.00 | 2025-02-14 | 67 | 1 | 6 | Actual |
| 35435 | 255.63 | 2025-07-16 | 67 | 6 | 8 | Actual |
| 33300 | 73.10 | 2025-05-17 | 67 | 4 | 11 | Actual |
| 29843 | 225.23 | 2025-02-14 | 67 | 1 | 11 | Actual |
| 10491 | 273.00 | 2023-08-16 | 67 | 6 | 5 | Actual |
| 257 | 182.00 | 2022-11-15 | 67 | 6 | 4 | Actual |
| 6237 | 96.00 | 2023-04-17 | 67 | 4 | 6 | Actual |
| 35165 | 94.00 | 2025-07-16 | 67 | 4 | 6 | Actual |
| 28094 | 513.00 | 2025-01-15 | 67 | 1 | 4 | Actual |
| 7464 | 109.00 | 2023-05-18 | 67 | 6 | 6 | Actual |
| 38320 | 63.00 | 2025-10-16 | 67 | 7 | 3 | Actual |
| 7790 | 100.00 | 2023-05-18 | 67 | 6 | 8 | Budget |
| 30586 | 53.00 | 2025-03-17 | 67 | 2 | 6 | Actual |
| 32149 | 96.51 | 2025-04-16 | 67 | 3 | 11 | Actual |
| 12601 | 264.00 | 2023-10-16 | 67 | 6 | 4 | Actual |
| 17996 | 109.00 | 2024-03-17 | 67 | 6 | 6 | Actual |
| 8726 | 200.00 | 2023-06-18 | 67 | 6 | 7 | Budget |
| 18054 | 275.00 | 2024-03-17 | 67 | 1 | 7 | Actual |
| 7930 | 100.00 | 2023-06-18 | 67 | 6 | 3 | Budget |
| 8058 | 280.00 | 2023-06-18 | 67 | 1 | 4 | Budget |
| 31974 | 658.67 | 2025-04-16 | 67 | 1 | 8 | Actual |
| 29247 | 666.00 | 2025-02-14 | 67 | 1 | 4 | Actual |
| 25808 | 408.00 | 2024-11-14 | 67 | 1 | 4 | Actual |
| 18557 | 448.00 | 2024-04-16 | 67 | 1 | 3 | Actual |
| 3112 | 196.00 | 2023-01-16 | 67 | 6 | 7 | Actual |
| 21056 | 79.00 | 2024-06-17 | 67 | 6 | 6 | Actual |
| 17178 | 205.63 | 2024-02-15 | 67 | 6 | 8 | Actual |
| 12 | 174.00 | 2022-11-15 | 67 | 1 | 3 | Actual |
| 7407 | 70.00 | 2023-05-18 | 67 | 5 | 6 | Budget |
| 26137 | 94.00 | 2024-11-14 | 67 | 6 | 6 | Actual |
| 12871 | 53.00 | 2023-10-16 | 67 | 2 | 6 | Actual |
| 26025 | 32.00 | 2024-11-14 | 67 | 2 | 6 | Actual |
| 6612 | 100.00 | 2023-04-17 | 67 | 2 | 8 | Budget |
| 23508 | 9.27 | 2024-08-15 | 67 | 1 | 12 | Actual |
| 24419 | 17.78 | 2024-09-14 | 67 | 5 | 11 | Actual |
| 11413 | 396.00 | 2023-09-15 | 67 | 1 | 4 | Actual |
| 29751 | 266.24 | 2025-02-14 | 67 | 2 | 8 | Actual |
| 10353 | 162.00 | 2023-08-16 | 67 | 6 | 4 | Actual |
| 16768 | 240.00 | 2024-02-15 | 67 | 6 | 5 | Actual |
| 672 | 70.00 | 2022-11-15 | 67 | 5 | 6 | Budget |
| 20557 | 24.16 | 2024-05-17 | 67 | 6 | 12 | Actual |
| 18710 | 176.00 | 2024-04-16 | 67 | 6 | 4 | Actual |
| 19471 | 8.21 | 2024-04-16 | 67 | 1 | 12 | Actual |
| 954 | 401.09 | 2022-11-15 | 67 | 1 | 8 | Actual |
| 34396 | 115.65 | 2025-06-17 | 67 | 3 | 11 | Actual |
| 6284 | 70.00 | 2023-04-17 | 67 | 5 | 6 | Budget |
| 5217 | 96.00 | 2023-03-18 | 67 | 6 | 6 | Actual |
| 21001 | 101.00 | 2024-06-17 | 67 | 4 | 6 | Actual |
| 33273 | 66.72 | 2025-05-17 | 67 | 3 | 11 | Actual |
| 34778 | 462.00 | 2025-07-16 | 67 | 1 | 3 | Actual |
| 22747 | 135.00 | 2024-08-15 | 67 | 6 | 4 | Actual |
| 19092 | 320.00 | 2024-04-16 | 67 | 6 | 7 | Actual |
| 29572 | 165.00 | 2025-02-14 | 67 | 6 | 6 | Actual |
| 1059 | 100.00 | 2022-11-15 | 67 | 6 | 8 | Budget |
| 7545 | 370.00 | 2023-05-18 | 67 | 1 | 7 | Actual |
| 9599 | 101.00 | 2023-07-16 | 67 | 4 | 6 | Actual |
| 1525 | 200.00 | 2022-12-16 | 67 | 6 | 5 | Budget |
| 29281 | 352.00 | 2025-02-14 | 67 | 6 | 4 | Actual |
| 13618 | 270.00 | 2023-11-15 | 67 | 1 | 4 | Actual |
| 25250 | 205.63 | 2024-10-15 | 67 | 2 | 8 | Actual |
| 26105 | 50.00 | 2024-11-14 | 67 | 5 | 6 | Actual |
| 24747 | 263.00 | 2024-10-15 | 67 | 1 | 4 | Actual |
| 1524 | 144.00 | 2022-12-16 | 67 | 6 | 5 | Actual |
| 14954 | 91.00 | 2023-12-16 | 67 | 6 | 6 | Actual |
| 8666 | 240.00 | 2023-06-18 | 67 | 1 | 7 | Actual |
| 25424 | 44.38 | 2024-10-15 | 67 | 4 | 11 | Actual |
| 6012 | 200.00 | 2023-04-17 | 67 | 6 | 5 | Budget |
| 20208 | 310.18 | 2024-05-17 | 67 | 2 | 8 | Actual |
| 4235 | 200.00 | 2023-02-15 | 67 | 6 | 7 | Budget |
| 31084 | 168.85 | 2025-03-17 | 67 | 6 | 11 | Actual |
| 34450 | 49.70 | 2025-06-17 | 67 | 5 | 11 | Actual |
| 10109 | 165.00 | 2023-08-16 | 67 | 1 | 3 | Actual |
| 27208 | 110.00 | 2024-12-15 | 67 | 4 | 6 | Actual |
| 3893 | 70.00 | 2023-02-15 | 67 | 2 | 6 | Budget |
| 14162 | 266.24 | 2023-11-15 | 67 | 6 | 8 | Actual |
| 23903 | 176.00 | 2024-09-14 | 67 | 1 | 6 | Actual |
| 12542 | 286.00 | 2023-10-16 | 67 | 1 | 4 | Actual |
| 27857 | 141.61 | 2024-12-15 | 67 | 1 | 13 | Actual |
| 398 | 252.00 | 2022-11-15 | 67 | 6 | 5 | Actual |
| 38641 | 80.00 | 2025-10-16 | 67 | 5 | 6 | Actual |
| 6422 | 200.00 | 2023-04-17 | 67 | 1 | 7 | Actual |
| 22330 | 67.78 | 2024-07-15 | 67 | 1 | 11 | Actual |
| 31712 | 54.00 | 2025-04-16 | 67 | 2 | 6 | Actual |
| 16146 | 255.63 | 2024-01-16 | 67 | 6 | 8 | Actual |
| 2123 | 100.00 | 2022-12-16 | 67 | 2 | 8 | Budget |
| 37465 | 100.00 | 2025-09-15 | 67 | 4 | 6 | Actual |
| 12272 | 146.54 | 2023-09-15 | 67 | 6 | 8 | Actual |
| 1141 | 200.00 | 2022-12-16 | 67 | 1 | 3 | Budget |
| 10958 | 200.00 | 2023-08-16 | 67 | 6 | 7 | Budget |
| 38589 | 172.00 | 2025-10-16 | 67 | 3 | 6 | Actual |
Generated 2025-12-15 10:50:41.294 UTC