[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 544 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8808 | 382.91 | 2023-06-17 | 67 | 1 | 8 | Actual |
| 26648 | 18.84 | 2024-11-13 | 67 | 6 | 12 | Actual |
| 7360 | 100.00 | 2023-05-17 | 67 | 4 | 6 | Budget |
| 10109 | 165.00 | 2023-08-15 | 67 | 1 | 3 | Actual |
| 36524 | 764.73 | 2025-08-15 | 67 | 1 | 8 | Actual |
| 11887 | 41.00 | 2023-09-14 | 67 | 5 | 6 | Actual |
| 26468 | 69.91 | 2024-11-13 | 67 | 3 | 11 | Actual |
| 33782 | 468.00 | 2025-06-16 | 67 | 6 | 4 | Actual |
| 35315 | 325.00 | 2025-07-15 | 67 | 6 | 7 | Actual |
| 6482 | 273.00 | 2023-04-16 | 67 | 6 | 7 | Actual |
| 954 | 401.09 | 2022-11-14 | 67 | 1 | 8 | Actual |
| 29433 | 125.00 | 2025-02-13 | 67 | 1 | 6 | Actual |
| 38944 | 276.30 | 2025-10-15 | 67 | 1 | 11 | Actual |
| 12968 | 109.00 | 2023-10-15 | 67 | 4 | 6 | Actual |
| 31499 | 570.00 | 2025-04-15 | 67 | 1 | 4 | Actual |
| 31321 | 281.96 | 2025-03-16 | 67 | 6 | 13 | Actual |
| 626 | 109.00 | 2022-11-14 | 67 | 4 | 6 | Actual |
| 23597 | 512.00 | 2024-09-13 | 67 | 1 | 3 | Actual |
| 30559 | 145.00 | 2025-03-16 | 67 | 1 | 6 | Actual |
| 20769 | 169.00 | 2024-06-16 | 67 | 6 | 4 | Actual |
| 35963 | 332.00 | 2025-08-15 | 67 | 6 | 3 | Actual |
| 10167 | 102.00 | 2023-08-15 | 67 | 6 | 3 | Actual |
| 28569 | 478.36 | 2025-01-14 | 67 | 1 | 8 | Actual |
| 33392 | 94.38 | 2025-05-16 | 67 | 1 | 12 | Actual |
| 13155 | 312.00 | 2023-10-15 | 67 | 1 | 7 | Actual |
| 35872 | 281.96 | 2025-07-15 | 67 | 6 | 13 | Actual |
| 22028 | 42.00 | 2024-07-14 | 67 | 5 | 6 | Actual |
| 33453 | 239.06 | 2025-05-16 | 67 | 6 | 12 | Actual |
| 24419 | 17.78 | 2024-09-13 | 67 | 5 | 11 | Actual |
| 20441 | 68.85 | 2024-05-16 | 67 | 6 | 11 | Actual |
| 4364 | 235.93 | 2023-02-14 | 67 | 2 | 8 | Actual |
| 7359 | 182.00 | 2023-05-17 | 67 | 4 | 6 | Actual |
| 4888 | 154.00 | 2023-03-17 | 67 | 6 | 5 | Actual |
| 14870 | 176.00 | 2023-12-15 | 67 | 3 | 6 | Actual |
| 5299 | 200.00 | 2023-03-17 | 67 | 1 | 7 | Budget |
| 9238 | 288.00 | 2023-07-15 | 67 | 6 | 4 | Actual |
| 25937 | 308.00 | 2024-11-13 | 67 | 6 | 5 | Actual |
| 35522 | 107.14 | 2025-07-15 | 67 | 2 | 11 | Actual |
| 36784 | 199.70 | 2025-08-15 | 67 | 6 | 11 | Actual |
| 15876 | 68.00 | 2024-01-15 | 67 | 4 | 6 | Actual |
| 10619 | 78.00 | 2023-08-15 | 67 | 2 | 6 | Actual |
| 30877 | 237.45 | 2025-03-16 | 67 | 2 | 8 | Actual |
| 21268 | 152.60 | 2024-06-16 | 67 | 6 | 8 | Actual |
| 16641 | 195.00 | 2024-02-14 | 67 | 1 | 4 | Actual |
| 21409 | 75.23 | 2024-06-16 | 67 | 4 | 11 | Actual |
| 8057 | 408.00 | 2023-06-17 | 67 | 1 | 4 | Actual |
| 24661 | 250.00 | 2024-10-14 | 67 | 6 | 3 | Actual |
| 23717 | 254.00 | 2024-09-13 | 67 | 1 | 4 | Actual |
| 17058 | 248.00 | 2024-02-14 | 67 | 6 | 7 | Actual |
| 27266 | 157.00 | 2024-12-14 | 67 | 6 | 6 | Actual |
| 2076 | 304.12 | 2022-12-15 | 67 | 1 | 8 | Actual |
| 25222 | 334.42 | 2024-10-14 | 67 | 1 | 8 | Actual |
| 11793 | 200.00 | 2023-09-14 | 67 | 3 | 6 | Budget |
| 19000 | 95.00 | 2024-04-15 | 67 | 6 | 6 | Actual |
| 16287 | 47.57 | 2024-01-15 | 67 | 4 | 11 | Actual |
| 625 | 100.00 | 2022-11-14 | 67 | 4 | 6 | Budget |
| 24310 | 91.19 | 2024-09-13 | 67 | 1 | 11 | Actual |
| 37902 | 30.55 | 2025-09-14 | 67 | 5 | 11 | Actual |
| 9783 | 280.00 | 2023-07-15 | 67 | 1 | 7 | Budget |
| 5160 | 70.00 | 2023-03-17 | 67 | 5 | 6 | Budget |
| 21709 | 66.00 | 2024-07-14 | 67 | 7 | 3 | Actual |
| 37934 | 232.68 | 2025-09-14 | 67 | 6 | 11 | Actual |
| 15431 | 15.65 | 2023-12-15 | 67 | 6 | 12 | Actual |
| 20828 | 263.00 | 2024-06-16 | 67 | 1 | 5 | Actual |
| 672 | 70.00 | 2022-11-14 | 67 | 5 | 6 | Budget |
| 14722 | 231.00 | 2023-12-15 | 67 | 1 | 5 | Actual |
| 4036 | 70.00 | 2023-02-14 | 67 | 5 | 6 | Budget |
| 16768 | 240.00 | 2024-02-14 | 67 | 6 | 5 | Actual |
| 25542 | 12.46 | 2024-10-14 | 67 | 1 | 12 | Actual |
| 1749 | 100.00 | 2022-12-15 | 67 | 4 | 6 | Budget |
| 18769 | 209.00 | 2024-04-15 | 67 | 1 | 5 | Actual |
| 8913 | 110.17 | 2023-06-17 | 67 | 6 | 8 | Actual |
| 730 | 200.00 | 2022-11-14 | 67 | 6 | 6 | Budget |
| 3990 | 105.00 | 2023-02-14 | 67 | 4 | 6 | Actual |
| 3845 | 200.00 | 2023-02-14 | 67 | 1 | 6 | Budget |
| 11696 | 208.00 | 2023-09-14 | 67 | 1 | 6 | Actual |
| 25013 | 50.00 | 2024-10-14 | 67 | 4 | 6 | Actual |
| 34450 | 49.70 | 2025-06-16 | 67 | 5 | 11 | Actual |
| 23508 | 9.27 | 2024-08-14 | 67 | 1 | 12 | Actual |
| 6483 | 200.00 | 2023-04-16 | 67 | 6 | 7 | Budget |
| 14305 | 55.02 | 2023-11-14 | 67 | 4 | 11 | Actual |
| 7464 | 109.00 | 2023-05-17 | 67 | 6 | 6 | Actual |
| 8058 | 280.00 | 2023-06-17 | 67 | 1 | 4 | Budget |
| 28306 | 46.00 | 2025-01-14 | 67 | 2 | 6 | Actual |
| 22211 | 451.09 | 2024-07-14 | 67 | 1 | 8 | Actual |
| 23810 | 216.00 | 2024-09-13 | 67 | 1 | 5 | Actual |
| 12921 | 156.00 | 2023-10-15 | 67 | 3 | 6 | Actual |
| 36871 | 37.99 | 2025-08-15 | 67 | 2 | 12 | Actual |
| 19619 | 352.00 | 2024-05-16 | 67 | 6 | 3 | Actual |
| 6890 | 40.00 | 2023-05-17 | 67 | 7 | 3 | Budget |
| 4889 | 200.00 | 2023-03-17 | 67 | 6 | 5 | Budget |
| 13295 | 200.00 | 2023-10-15 | 67 | 1 | 8 | Budget |
| 15253 | 16.72 | 2023-12-15 | 67 | 2 | 11 | Actual |
| 22385 | 75.23 | 2024-07-14 | 67 | 3 | 11 | Actual |
| 22713 | 296.00 | 2024-08-14 | 67 | 1 | 4 | Actual |
| 34991 | 365.00 | 2025-07-15 | 67 | 1 | 5 | Actual |
| 6190 | 100.00 | 2023-04-16 | 67 | 3 | 6 | Budget |
| 28798 | 30.55 | 2025-01-14 | 67 | 5 | 11 | Actual |
| 7790 | 100.00 | 2023-05-17 | 67 | 6 | 8 | Budget |
| 1702 | 200.00 | 2022-12-15 | 67 | 3 | 6 | Budget |
| 35576 | 129.48 | 2025-07-15 | 67 | 4 | 11 | Actual |
| 24132 | 234.00 | 2024-09-13 | 67 | 6 | 7 | Actual |
| 1058 | 122.30 | 2022-11-14 | 67 | 6 | 8 | Actual |
| 35722 | 75.23 | 2025-07-15 | 67 | 2 | 12 | Actual |
| 11744 | 80.00 | 2023-09-14 | 67 | 2 | 6 | Budget |
| 26197 | 600.00 | 2024-11-13 | 67 | 1 | 7 | Actual |
| 6422 | 200.00 | 2023-04-16 | 67 | 1 | 7 | Actual |
| 28127 | 300.00 | 2025-01-14 | 67 | 6 | 4 | Actual |
| 22330 | 67.78 | 2024-07-14 | 67 | 1 | 11 | Actual |
| 35494 | 217.78 | 2025-07-15 | 67 | 1 | 11 | Actual |
| 12413 | 100.00 | 2023-10-15 | 67 | 6 | 3 | Budget |
| 26292 | 552.61 | 2024-11-13 | 67 | 1 | 8 | Actual |
| 35840 | 281.96 | 2025-07-15 | 67 | 2 | 13 | Actual |
| 1606 | 135.00 | 2022-12-15 | 67 | 1 | 6 | Actual |
| 26522 | 11.40 | 2024-11-13 | 67 | 5 | 11 | Actual |
| 22839 | 270.00 | 2024-08-14 | 67 | 6 | 5 | Actual |
| 8667 | 280.00 | 2023-06-17 | 67 | 1 | 7 | Budget |
| 5545 | 122.30 | 2023-03-17 | 67 | 6 | 8 | Actual |
| 8586 | 100.00 | 2023-06-17 | 67 | 6 | 6 | Budget |
| 10901 | 200.00 | 2023-08-15 | 67 | 1 | 7 | Budget |
| 10716 | 100.00 | 2023-08-15 | 67 | 4 | 6 | Budget |
| 12353 | 209.00 | 2023-10-15 | 67 | 1 | 3 | Actual |
| 20408 | 37.99 | 2024-05-16 | 67 | 5 | 11 | Actual |
| 15105 | 384.42 | 2023-12-15 | 67 | 1 | 8 | Actual |
| 13344 | 170.78 | 2023-10-15 | 67 | 2 | 8 | Actual |
| 15702 | 243.00 | 2024-01-15 | 67 | 1 | 5 | Actual |
| 26079 | 92.00 | 2024-11-13 | 67 | 4 | 6 | Actual |
| 33098 | 658.67 | 2025-05-16 | 67 | 1 | 8 | Actual |
| 30500 | 327.00 | 2025-03-16 | 67 | 6 | 5 | Actual |
| 6612 | 100.00 | 2023-04-16 | 67 | 2 | 8 | Budget |
| 34040 | 95.00 | 2025-06-16 | 67 | 5 | 6 | Actual |
| 35165 | 94.00 | 2025-07-15 | 67 | 4 | 6 | Actual |
| 18147 | 273.81 | 2024-03-16 | 67 | 1 | 8 | Actual |
| 30407 | 442.00 | 2025-03-16 | 67 | 6 | 4 | Actual |
| 12743 | 200.00 | 2023-10-15 | 67 | 6 | 5 | Budget |
| 16314 | 20.97 | 2024-01-15 | 67 | 5 | 11 | Actual |
| 23958 | 102.00 | 2024-09-13 | 67 | 3 | 6 | Actual |
| 9600 | 100.00 | 2023-07-15 | 67 | 4 | 6 | Budget |
| 27592 | 155.02 | 2024-12-14 | 67 | 3 | 11 | Actual |
| 4559 | 91.00 | 2023-03-17 | 67 | 6 | 3 | Actual |
| 33246 | 133.74 | 2025-05-16 | 67 | 2 | 11 | Actual |
| 4177 | 264.00 | 2023-02-14 | 67 | 1 | 7 | Actual |
| 9647 | 41.00 | 2023-07-15 | 67 | 5 | 6 | Actual |
| 23308 | 107.14 | 2024-08-14 | 67 | 1 | 11 | Actual |
| 12682 | 280.00 | 2023-10-15 | 67 | 1 | 5 | Budget |
| 30969 | 173.10 | 2025-03-16 | 67 | 1 | 11 | Actual |
| 15307 | 70.97 | 2023-12-15 | 67 | 4 | 11 | Actual |
| 24191 | 492.00 | 2024-09-13 | 67 | 1 | 8 | Actual |
| 22239 | 266.24 | 2024-07-14 | 67 | 2 | 8 | Actual |
| 38382 | 352.00 | 2025-10-15 | 67 | 6 | 4 | Actual |
| 17292 | 63.53 | 2024-02-14 | 67 | 3 | 11 | Actual |
| 21618 | 336.00 | 2024-07-14 | 67 | 1 | 3 | Actual |
| 38228 | 380.00 | 2025-10-15 | 67 | 1 | 3 | Actual |
| 257 | 182.00 | 2022-11-14 | 67 | 6 | 4 | Actual |
| 24627 | 510.00 | 2024-10-14 | 67 | 1 | 3 | Actual |
| 17024 | 276.00 | 2024-02-14 | 67 | 1 | 7 | Actual |
| 38999 | 120.97 | 2025-10-15 | 67 | 3 | 11 | Actual |
| 38348 | 399.00 | 2025-10-15 | 67 | 1 | 4 | Actual |
| 15609 | 169.00 | 2024-01-15 | 67 | 1 | 4 | Actual |
| 1995 | 200.00 | 2022-12-15 | 67 | 6 | 7 | Budget |
| 17237 | 69.91 | 2024-02-14 | 67 | 1 | 11 | Actual |
| 19971 | 68.00 | 2024-05-16 | 67 | 4 | 6 | Actual |
| 2124 | 219.27 | 2022-12-15 | 67 | 2 | 8 | Actual |
| 1001 | 100.00 | 2022-11-14 | 67 | 2 | 8 | Budget |
| 24873 | 189.00 | 2024-10-14 | 67 | 6 | 5 | Actual |
| 39145 | 149.70 | 2025-10-15 | 67 | 1 | 12 | Actual |
| 11227 | 221.00 | 2023-09-14 | 67 | 1 | 3 | Actual |
| 2402 | 51.00 | 2023-01-15 | 67 | 7 | 3 | Actual |
| 6937 | 280.00 | 2023-05-17 | 67 | 1 | 4 | Budget |
| 36843 | 124.17 | 2025-08-15 | 67 | 1 | 12 | Actual |
| 18499 | 24.16 | 2024-03-16 | 67 | 6 | 12 | Actual |
| 11614 | 200.00 | 2023-09-14 | 67 | 6 | 5 | Budget |
| 13834 | 41.00 | 2023-11-14 | 67 | 2 | 6 | Actual |
| 953 | 200.00 | 2022-11-14 | 67 | 1 | 8 | Budget |
| 5544 | 100.00 | 2023-03-17 | 67 | 6 | 8 | Budget |
| 24219 | 304.12 | 2024-09-13 | 67 | 2 | 8 | Actual |
| 3942 | 100.00 | 2023-02-14 | 67 | 3 | 6 | Budget |
| 5625 | 209.00 | 2023-04-16 | 67 | 1 | 3 | Actual |
| 7407 | 70.00 | 2023-05-17 | 67 | 5 | 6 | Budget |
| 3520 | 56.00 | 2023-02-14 | 67 | 7 | 3 | Actual |
| 23249 | 273.81 | 2024-08-14 | 67 | 6 | 8 | Actual |
| 340 | 200.00 | 2022-11-14 | 67 | 1 | 5 | Budget |
| 13946 | 95.00 | 2023-11-14 | 67 | 6 | 6 | Actual |
| 13530 | 308.00 | 2023-11-14 | 67 | 6 | 3 | Actual |
| 30614 | 121.00 | 2025-03-16 | 67 | 3 | 6 | Actual |
| 200 | 352.00 | 2022-11-14 | 67 | 1 | 4 | Actual |
| 12025 | 176.00 | 2023-09-14 | 67 | 1 | 7 | Actual |
| 25686 | 405.00 | 2024-11-13 | 67 | 1 | 3 | Actual |
| 21976 | 167.00 | 2024-07-14 | 67 | 3 | 6 | Actual |
| 10354 | 200.00 | 2023-08-15 | 67 | 6 | 4 | Budget |
| 32386 | 106.52 | 2025-04-15 | 67 | 1 | 13 | Actual |
| 16233 | 17.78 | 2024-01-15 | 67 | 2 | 11 | Actual |
| 529 | 60.00 | 2022-11-14 | 67 | 2 | 6 | Budget |
| 21737 | 246.00 | 2024-07-14 | 67 | 1 | 4 | Actual |
| 22593 | 450.00 | 2024-08-14 | 67 | 1 | 3 | Actual |
| 31740 | 136.00 | 2025-04-15 | 67 | 3 | 6 | Actual |
| 14337 | 45.44 | 2023-11-14 | 67 | 6 | 11 | Actual |
| 30164 | 225.82 | 2025-02-13 | 67 | 2 | 13 | Actual |
| 7684 | 200.00 | 2023-05-17 | 67 | 1 | 8 | Budget |
| 6671 | 100.00 | 2023-04-16 | 67 | 6 | 8 | Budget |
| 12273 | 100.00 | 2023-09-14 | 67 | 6 | 8 | Budget |
| 2771 | 60.00 | 2023-01-15 | 67 | 2 | 6 | Budget |
| 38824 | 572.30 | 2025-10-15 | 67 | 1 | 8 | Actual |
| 6237 | 96.00 | 2023-04-16 | 67 | 4 | 6 | Actual |
| 10620 | 80.00 | 2023-08-15 | 67 | 2 | 6 | Budget |
| 1325 | 380.00 | 2022-12-15 | 67 | 1 | 4 | Budget |
| 14815 | 106.00 | 2023-12-15 | 67 | 1 | 6 | Actual |
| 24365 | 42.25 | 2024-09-13 | 67 | 3 | 11 | Actual |
| 16882 | 202.00 | 2024-02-14 | 67 | 3 | 6 | Actual |
| 35402 | 298.06 | 2025-07-15 | 67 | 2 | 8 | Actual |
| 36753 | 49.70 | 2025-08-15 | 67 | 5 | 11 | Actual |
| 18943 | 85.00 | 2024-04-15 | 67 | 4 | 6 | Actual |
| 10715 | 96.00 | 2023-08-15 | 67 | 4 | 6 | Actual |
| 14423 | 6.08 | 2023-11-14 | 67 | 2 | 12 | Actual |
| 23751 | 169.00 | 2024-09-13 | 67 | 6 | 4 | Actual |
| 22925 | 24.00 | 2024-08-14 | 67 | 2 | 6 | Actual |
| 3298 | 140.48 | 2023-01-15 | 67 | 6 | 8 | Actual |
| 35111 | 69.00 | 2025-07-15 | 67 | 2 | 6 | Actual |
| 36585 | 382.91 | 2025-08-15 | 67 | 6 | 8 | Actual |
| 30756 | 420.00 | 2025-03-16 | 67 | 1 | 7 | Actual |
| 10959 | 280.00 | 2023-08-15 | 67 | 6 | 7 | Actual |
| 28744 | 166.72 | 2025-01-14 | 67 | 3 | 11 | Actual |
| 1198 | 100.00 | 2022-12-15 | 67 | 6 | 3 | Budget |
| 12683 | 225.00 | 2023-10-15 | 67 | 1 | 5 | Actual |
| 1856 | 200.00 | 2022-12-15 | 67 | 6 | 6 | Budget |
| 23037 | 106.00 | 2024-08-14 | 67 | 6 | 6 | Actual |
| 24569 | 12.46 | 2024-09-13 | 67 | 6 | 12 | Actual |
| 29374 | 234.00 | 2025-02-13 | 67 | 6 | 5 | Actual |
| 6094 | 137.00 | 2023-04-16 | 67 | 1 | 6 | Actual |
| 19917 | 46.00 | 2024-05-16 | 67 | 2 | 6 | Actual |
| 36141 | 486.00 | 2025-08-15 | 67 | 1 | 5 | Actual |
| 29958 | 199.70 | 2025-02-13 | 67 | 6 | 11 | Actual |
| 32809 | 156.00 | 2025-05-16 | 67 | 1 | 6 | Actual |
| 17438 | 5.01 | 2024-02-14 | 67 | 1 | 12 | Actual |
| 34720 | 253.89 | 2025-06-16 | 67 | 6 | 13 | Actual |
| 70 | 100.00 | 2022-11-14 | 67 | 6 | 3 | Budget |
| 13862 | 109.00 | 2023-11-14 | 67 | 3 | 6 | Actual |
| 20920 | 136.00 | 2024-06-16 | 67 | 1 | 6 | Actual |
| 8993 | 160.00 | 2023-07-15 | 67 | 1 | 3 | Actual |
| 27798 | 196.51 | 2024-12-14 | 67 | 6 | 12 | Actual |
| 17495 | 20.97 | 2024-02-14 | 67 | 6 | 12 | Actual |
| 11695 | 200.00 | 2023-09-14 | 67 | 1 | 6 | Budget |
| 5814 | 280.00 | 2023-04-16 | 67 | 1 | 4 | Budget |
| 8386 | 81.00 | 2023-06-17 | 67 | 2 | 6 | Actual |
| 5685 | 88.00 | 2023-04-16 | 67 | 6 | 3 | Actual |
| 69 | 104.00 | 2022-11-14 | 67 | 6 | 3 | Actual |
| 36672 | 127.36 | 2025-08-15 | 67 | 2 | 11 | Actual |
| 5066 | 100.00 | 2023-03-17 | 67 | 3 | 6 | Budget |
| 6341 | 86.00 | 2023-04-16 | 67 | 6 | 6 | Actual |
| 13074 | 114.00 | 2023-10-15 | 67 | 6 | 6 | Actual |
| 29127 | 540.00 | 2025-02-13 | 67 | 1 | 3 | Actual |
| 25039 | 54.00 | 2024-10-14 | 67 | 5 | 6 | Actual |
| 32750 | 445.00 | 2025-05-16 | 67 | 6 | 5 | Actual |
| 2914 | 70.00 | 2023-01-15 | 67 | 5 | 6 | Budget |
| 29488 | 167.00 | 2025-02-13 | 67 | 3 | 6 | Actual |
| 2587 | 160.00 | 2023-01-15 | 67 | 1 | 5 | Actual |
| 11039 | 423.82 | 2023-08-15 | 67 | 1 | 8 | Actual |
| 3193 | 200.00 | 2023-01-15 | 67 | 1 | 8 | Budget |
| 37581 | 384.00 | 2025-09-14 | 67 | 1 | 7 | Actual |
| 5765 | 60.00 | 2023-04-16 | 67 | 7 | 3 | Budget |
| 31712 | 54.00 | 2025-04-15 | 67 | 2 | 6 | Actual |
| 33933 | 174.00 | 2025-06-16 | 67 | 1 | 6 | Actual |
| 20975 | 146.00 | 2024-06-16 | 67 | 3 | 6 | Actual |
| 29010 | 174.94 | 2025-01-14 | 67 | 1 | 13 | Actual |
| 38885 | 292.00 | 2025-10-15 | 67 | 6 | 8 | Actual |
| 5953 | 280.00 | 2023-04-16 | 67 | 1 | 5 | Budget |
| 5871 | 200.00 | 2023-04-16 | 67 | 6 | 4 | Budget |
| 32836 | 60.00 | 2025-05-16 | 67 | 2 | 6 | Actual |
| 12602 | 200.00 | 2023-10-15 | 67 | 6 | 4 | Budget |
| 14396 | 12.46 | 2023-11-14 | 67 | 1 | 12 | Actual |
| 31592 | 540.00 | 2025-04-15 | 67 | 1 | 5 | Actual |
| 10248 | 44.00 | 2023-08-15 | 67 | 7 | 3 | Actual |
| 3519 | 60.00 | 2023-02-14 | 67 | 7 | 3 | Budget |
| 5113 | 120.00 | 2023-03-17 | 67 | 4 | 6 | Actual |
| 21469 | 66.72 | 2024-06-16 | 67 | 6 | 11 | Actual |
| 18266 | 107.14 | 2024-03-16 | 67 | 1 | 11 | Actual |
| 16113 | 304.12 | 2024-01-15 | 67 | 2 | 8 | Actual |
| 2868 | 152.00 | 2023-01-15 | 67 | 4 | 6 | Actual |
| 2642 | 192.00 | 2023-01-15 | 67 | 6 | 5 | Actual |
| 36082 | 468.00 | 2025-08-15 | 67 | 6 | 4 | Actual |
| 5356 | 144.00 | 2023-03-17 | 67 | 6 | 7 | Actual |
| 27619 | 153.95 | 2024-12-14 | 67 | 4 | 11 | Actual |
| 18862 | 76.00 | 2024-04-15 | 67 | 1 | 6 | Actual |
| 19831 | 156.00 | 2024-05-16 | 67 | 6 | 5 | Actual |
| 17145 | 170.78 | 2024-02-14 | 67 | 2 | 8 | Actual |
| 4748 | 200.00 | 2023-03-17 | 67 | 6 | 4 | Budget |
| 1796 | 70.00 | 2022-12-15 | 67 | 5 | 6 | Budget |
| 35549 | 129.48 | 2025-07-15 | 67 | 3 | 11 | Actual |
| 19738 | 156.00 | 2024-05-16 | 67 | 6 | 4 | Actual |
| 36315 | 165.00 | 2025-08-15 | 67 | 4 | 6 | Actual |
| 6751 | 260.00 | 2023-05-17 | 67 | 1 | 3 | Actual |
| 13618 | 270.00 | 2023-11-14 | 67 | 1 | 4 | Actual |
| 2643 | 200.00 | 2023-01-15 | 67 | 6 | 5 | Budget |
| 11040 | 200.00 | 2023-08-15 | 67 | 1 | 8 | Budget |
| 35281 | 320.00 | 2025-07-15 | 67 | 1 | 7 | Actual |
| 10669 | 200.00 | 2023-08-15 | 67 | 3 | 6 | Budget |
| 28094 | 513.00 | 2025-01-14 | 67 | 1 | 4 | Actual |
| 24041 | 125.00 | 2024-09-13 | 67 | 6 | 6 | Actual |
| 36699 | 159.27 | 2025-08-15 | 67 | 3 | 11 | Actual |
| 17765 | 182.00 | 2024-03-16 | 67 | 1 | 5 | Actual |
| 8196 | 200.00 | 2023-06-17 | 67 | 1 | 5 | Budget |
| 25370 | 17.78 | 2024-10-14 | 67 | 2 | 11 | Actual |
| 32094 | 219.91 | 2025-04-15 | 67 | 1 | 11 | Actual |
| 1605 | 100.00 | 2022-12-15 | 67 | 1 | 6 | Budget |
| 2820 | 200.00 | 2023-01-15 | 67 | 3 | 6 | Budget |
| 36373 | 89.00 | 2025-08-15 | 67 | 6 | 6 | Actual |
| 20327 | 22.04 | 2024-05-16 | 67 | 2 | 11 | Actual |
| 1059 | 100.00 | 2022-11-14 | 67 | 6 | 8 | Budget |
| 7602 | 200.00 | 2023-05-17 | 67 | 6 | 7 | Budget |
| 7463 | 100.00 | 2023-05-17 | 67 | 6 | 6 | Budget |
| 37821 | 34.80 | 2025-09-14 | 67 | 2 | 11 | Actual |
| 7872 | 200.00 | 2023-06-17 | 67 | 1 | 3 | Budget |
| 27324 | 442.00 | 2024-12-14 | 67 | 1 | 7 | Actual |
| 13712 | 264.00 | 2023-11-14 | 67 | 1 | 5 | Actual |
| 26413 | 100.76 | 2024-11-13 | 67 | 1 | 11 | Actual |
| 28771 | 100.76 | 2025-01-14 | 67 | 4 | 11 | Actual |
| 20121 | 208.00 | 2024-05-16 | 67 | 6 | 7 | Actual |
| 27182 | 220.00 | 2024-12-14 | 67 | 3 | 6 | Actual |
| 7731 | 100.00 | 2023-05-17 | 67 | 2 | 8 | Budget |
| 7603 | 264.00 | 2023-05-17 | 67 | 6 | 7 | Actual |
| 3440 | 100.00 | 2023-02-14 | 67 | 6 | 3 | Budget |
| 8337 | 200.00 | 2023-06-17 | 67 | 1 | 6 | Budget |
| 4969 | 159.00 | 2023-03-17 | 67 | 1 | 6 | Actual |
| 33512 | 122.31 | 2025-05-16 | 67 | 1 | 13 | Actual |
| 14544 | 341.00 | 2023-12-15 | 67 | 6 | 3 | Actual |
| 27646 | 53.95 | 2024-12-14 | 67 | 5 | 11 | Actual |
| 22118 | 297.00 | 2024-07-14 | 67 | 1 | 7 | Actual |
| 21829 | 264.00 | 2024-07-14 | 67 | 1 | 5 | Actual |
| 29161 | 326.00 | 2025-02-13 | 67 | 6 | 3 | Actual |
| 8726 | 200.00 | 2023-06-17 | 67 | 6 | 7 | Budget |
| 38021 | 42.25 | 2025-09-14 | 67 | 2 | 12 | Actual |
| 25483 | 80.55 | 2024-10-14 | 67 | 6 | 11 | Actual |
| 3709 | 252.00 | 2023-02-14 | 67 | 1 | 5 | Actual |
| 10296 | 242.00 | 2023-08-15 | 67 | 1 | 4 | Actual |
| 12824 | 200.00 | 2023-10-15 | 67 | 1 | 6 | Budget |
| 5813 | 288.00 | 2023-04-16 | 67 | 1 | 4 | Actual |
| 4234 | 210.00 | 2023-02-14 | 67 | 6 | 7 | Actual |
| 23390 | 70.97 | 2024-08-14 | 67 | 4 | 11 | Actual |
| 2971 | 177.00 | 2023-01-15 | 67 | 6 | 6 | Actual |
| 6012 | 200.00 | 2023-04-16 | 67 | 6 | 5 | Budget |
| 2264 | 204.00 | 2023-01-15 | 67 | 1 | 3 | Actual |
| 16555 | 270.00 | 2024-02-14 | 67 | 6 | 3 | Actual |
| 5217 | 96.00 | 2023-03-17 | 67 | 6 | 6 | Actual |
| 13496 | 570.00 | 2023-11-14 | 67 | 1 | 3 | Actual |
| 32327 | 198.64 | 2025-04-15 | 67 | 6 | 12 | Actual |
| 30345 | 113.00 | 2025-03-16 | 67 | 7 | 3 | Actual |
| 3299 | 100.00 | 2023-01-15 | 67 | 6 | 8 | Budget |
| 6809 | 100.00 | 2023-05-17 | 67 | 6 | 3 | Budget |
| 14453 | 18.84 | 2023-11-14 | 67 | 6 | 12 | Actual |
| 4315 | 200.00 | 2023-02-14 | 67 | 1 | 8 | Budget |
| 23631 | 324.00 | 2024-09-13 | 67 | 6 | 3 | Actual |
| 871 | 200.00 | 2022-11-14 | 67 | 6 | 7 | Budget |
| 10762 | 60.00 | 2023-08-15 | 67 | 5 | 6 | Budget |
| 9701 | 100.00 | 2023-07-15 | 67 | 6 | 6 | Budget |
| 23984 | 67.00 | 2024-09-13 | 67 | 4 | 6 | Actual |
| 33662 | 305.00 | 2025-06-16 | 67 | 6 | 3 | Actual |
| 14663 | 164.00 | 2023-12-15 | 67 | 6 | 4 | Actual |
| 2505 | 156.00 | 2023-01-15 | 67 | 6 | 4 | Actual |
| 21436 | 15.65 | 2024-06-16 | 67 | 5 | 11 | Actual |
| 11839 | 100.00 | 2023-09-14 | 67 | 4 | 6 | Budget |
| 17673 | 321.00 | 2024-03-16 | 67 | 1 | 4 | Actual |
| 3439 | 112.00 | 2023-02-14 | 67 | 6 | 3 | Actual |
| 22503 | 5.01 | 2024-07-14 | 67 | 1 | 12 | Actual |
| 11473 | 200.00 | 2023-09-14 | 67 | 6 | 4 | Budget |
| 16205 | 109.27 | 2024-01-15 | 67 | 1 | 11 | Actual |
| 2972 | 200.00 | 2023-01-15 | 67 | 6 | 6 | Budget |
| 9132 | 34.00 | 2023-07-15 | 67 | 7 | 3 | Actual |
| 28186 | 351.00 | 2025-01-14 | 67 | 1 | 5 | Actual |
| 3242 | 151.08 | 2023-01-15 | 67 | 2 | 8 | Actual |
| 23095 | 350.00 | 2024-08-14 | 67 | 1 | 7 | Actual |
| 31171 | 85.87 | 2025-03-16 | 67 | 2 | 12 | Actual |
| 24719 | 58.00 | 2024-10-14 | 67 | 7 | 3 | Actual |
| 2915 | 75.00 | 2023-01-15 | 67 | 5 | 6 | Actual |
| 11743 | 94.00 | 2023-09-14 | 67 | 2 | 6 | Actual |
| 5438 | 200.00 | 2023-03-17 | 67 | 1 | 8 | Budget |
| 2183 | 100.00 | 2022-12-15 | 67 | 6 | 8 | Budget |
| 16406 | 11.40 | 2024-01-15 | 67 | 1 | 12 | Actual |
| 9179 | 280.00 | 2023-07-15 | 67 | 1 | 4 | Budget |
| 1654 | 43.00 | 2022-12-15 | 67 | 2 | 6 | Actual |
| 29514 | 104.00 | 2025-02-13 | 67 | 4 | 6 | Actual |
| 8727 | 217.00 | 2023-06-17 | 67 | 6 | 7 | Actual |
| 35025 | 277.00 | 2025-07-15 | 67 | 6 | 5 | Actual |
| 33988 | 137.00 | 2025-06-16 | 67 | 3 | 6 | Actual |
| 8115 | 217.00 | 2023-06-17 | 67 | 6 | 4 | Actual |
| 20615 | 540.00 | 2024-06-16 | 67 | 1 | 3 | Actual |
| 11555 | 280.00 | 2023-09-14 | 67 | 1 | 5 | Budget |
| 34662 | 190.73 | 2025-06-16 | 67 | 1 | 13 | Actual |
| 17939 | 71.00 | 2024-03-16 | 67 | 4 | 6 | Actual |
| 37411 | 71.00 | 2025-09-14 | 67 | 2 | 6 | Actual |
| 29723 | 651.09 | 2025-02-13 | 67 | 1 | 8 | Actual |
| 13402 | 175.33 | 2023-10-15 | 67 | 6 | 8 | Actual |
| 12354 | 200.00 | 2023-10-15 | 67 | 1 | 3 | Budget |
| 18408 | 60.33 | 2024-03-16 | 67 | 6 | 11 | Actual |
| 5017 | 70.00 | 2023-03-17 | 67 | 2 | 6 | Budget |
| 1197 | 156.00 | 2022-12-15 | 67 | 6 | 3 | Actual |
| 31471 | 98.00 | 2025-04-15 | 67 | 7 | 3 | Actual |
| 4970 | 200.00 | 2023-03-17 | 67 | 1 | 6 | Budget |
| 32890 | 135.00 | 2025-05-16 | 67 | 4 | 6 | Actual |
| 8481 | 100.00 | 2023-06-17 | 67 | 4 | 6 | Budget |
| 9922 | 342.00 | 2023-07-15 | 67 | 1 | 8 | Actual |
| 37170 | 90.00 | 2025-09-14 | 67 | 7 | 3 | Actual |
| 1937 | 252.00 | 2022-12-15 | 67 | 1 | 7 | Actual |
| 37291 | 540.00 | 2025-09-14 | 67 | 1 | 5 | Actual |
| 33039 | 442.00 | 2025-05-16 | 67 | 6 | 7 | Actual |
| 17265 | 43.31 | 2024-02-14 | 67 | 2 | 11 | Actual |
| 8116 | 280.00 | 2023-06-17 | 67 | 6 | 4 | Budget |
| 812 | 280.00 | 2022-11-14 | 67 | 1 | 7 | Budget |
| 14896 | 55.00 | 2023-12-15 | 67 | 4 | 6 | Actual |
| 21327 | 64.59 | 2024-06-16 | 67 | 1 | 11 | Actual |
| 38731 | 336.00 | 2025-10-15 | 67 | 1 | 7 | Actual |
| 3708 | 280.00 | 2023-02-14 | 67 | 1 | 5 | Budget |
| 28831 | 184.81 | 2025-01-14 | 67 | 6 | 11 | Actual |
| 17319 | 51.82 | 2024-02-14 | 67 | 4 | 11 | Actual |
| 28630 | 393.51 | 2025-01-14 | 67 | 6 | 8 | Actual |
| 19058 | 275.00 | 2024-04-15 | 67 | 1 | 7 | Actual |
| 37875 | 105.02 | 2025-09-14 | 67 | 4 | 11 | Actual |
| 16260 | 37.99 | 2024-01-15 | 67 | 3 | 11 | Actual |
| 20707 | 72.00 | 2024-06-16 | 67 | 7 | 3 | Actual |
| 16966 | 91.00 | 2024-02-14 | 67 | 6 | 6 | Actual |
| 36726 | 129.48 | 2025-08-15 | 67 | 4 | 11 | Actual |
| 4316 | 308.66 | 2023-02-14 | 67 | 1 | 8 | Actual |
| 23336 | 44.38 | 2024-08-14 | 67 | 2 | 11 | Actual |
| 18591 | 324.00 | 2024-04-15 | 67 | 6 | 3 | Actual |
| 16521 | 405.00 | 2024-02-14 | 67 | 1 | 3 | Actual |
| 15046 | 250.00 | 2023-12-15 | 67 | 6 | 7 | Actual |
| 21056 | 79.00 | 2024-06-16 | 67 | 6 | 6 | Actual |
| 24780 | 161.00 | 2024-10-14 | 67 | 6 | 4 | Actual |
| 26441 | 34.80 | 2024-11-13 | 67 | 2 | 11 | Actual |
| 17645 | 70.00 | 2024-03-16 | 67 | 7 | 3 | Actual |
| 37993 | 132.68 | 2025-09-14 | 67 | 1 | 12 | Actual |
| 37614 | 312.00 | 2025-09-14 | 67 | 6 | 7 | Actual |
| 33628 | 583.00 | 2025-06-16 | 67 | 1 | 3 | Actual |
| 33300 | 73.10 | 2025-05-16 | 67 | 4 | 11 | Actual |
| 3846 | 176.00 | 2023-02-14 | 67 | 1 | 6 | Actual |
| 7134 | 273.00 | 2023-05-17 | 67 | 6 | 5 | Actual |
| 7544 | 280.00 | 2023-05-17 | 67 | 1 | 7 | Budget |
| 10029 | 100.00 | 2023-07-15 | 67 | 6 | 8 | Budget |
| 12542 | 286.00 | 2023-10-15 | 67 | 1 | 4 | Actual |
| 9702 | 96.00 | 2023-07-15 | 67 | 6 | 6 | Actual |
| 30287 | 231.00 | 2025-03-16 | 67 | 6 | 3 | Actual |
| 3380 | 132.00 | 2023-02-14 | 67 | 1 | 3 | Actual |
| 26231 | 420.00 | 2024-11-13 | 67 | 6 | 7 | Actual |
| 6013 | 266.00 | 2023-04-16 | 67 | 6 | 5 | Actual |
| 20500 | 7.14 | 2024-05-16 | 67 | 1 | 12 | Actual |
| 1994 | 259.00 | 2022-12-15 | 67 | 6 | 7 | Actual |
| 21770 | 192.00 | 2024-07-14 | 67 | 6 | 4 | Actual |
| 22898 | 110.00 | 2024-08-14 | 67 | 1 | 6 | Actual |
| 35191 | 58.00 | 2025-07-15 | 67 | 5 | 6 | Actual |
| 26615 | 15.65 | 2024-11-13 | 67 | 1 | 12 | Actual |
| 36289 | 197.00 | 2025-08-15 | 67 | 3 | 6 | Actual |
| 1002 | 128.36 | 2022-11-14 | 67 | 2 | 8 | Actual |
| 33960 | 32.00 | 2025-06-16 | 67 | 2 | 6 | Actual |
| 36049 | 741.00 | 2025-08-15 | 67 | 1 | 4 | Actual |
| 34542 | 213.53 | 2025-06-16 | 67 | 1 | 12 | Actual |
| 7263 | 80.00 | 2023-05-17 | 67 | 2 | 6 | Budget |
| 4363 | 100.00 | 2023-02-14 | 67 | 2 | 8 | Budget |
| 25600 | 17.78 | 2024-10-14 | 67 | 6 | 12 | Actual |
| 38054 | 256.08 | 2025-09-14 | 67 | 6 | 12 | Actual |
| 13214 | 154.00 | 2023-10-15 | 67 | 6 | 7 | Actual |
| 20527 | 8.21 | 2024-05-16 | 67 | 2 | 12 | Actual |
| 16854 | 47.00 | 2024-02-14 | 67 | 2 | 6 | Actual |
| 23903 | 176.00 | 2024-09-13 | 67 | 1 | 6 | Actual |
| 36341 | 77.00 | 2025-08-15 | 67 | 5 | 6 | Actual |
| 20087 | 330.00 | 2024-05-16 | 67 | 1 | 7 | Actual |
| 9455 | 199.00 | 2023-07-15 | 67 | 1 | 6 | Actual |
| 27766 | 25.23 | 2024-12-14 | 67 | 2 | 12 | Actual |
| 30910 | 425.33 | 2025-03-16 | 67 | 6 | 8 | Actual |
| 3567 | 280.00 | 2023-02-14 | 67 | 1 | 4 | Budget |
| 8197 | 256.00 | 2023-06-17 | 67 | 1 | 5 | Actual |
| 1936 | 280.00 | 2022-12-15 | 67 | 1 | 7 | Budget |
| 10434 | 320.00 | 2023-08-15 | 67 | 1 | 5 | Actual |
| 27537 | 255.02 | 2024-12-14 | 67 | 1 | 11 | Actual |
| 18054 | 275.00 | 2024-03-16 | 67 | 1 | 7 | Actual |
| 34898 | 486.00 | 2025-07-15 | 67 | 1 | 4 | Actual |
| 17858 | 157.00 | 2024-03-16 | 67 | 1 | 6 | Actual |
| 12 | 174.00 | 2022-11-14 | 67 | 1 | 3 | Actual |
| 4176 | 200.00 | 2023-02-14 | 67 | 1 | 7 | Budget |
| 10958 | 200.00 | 2023-08-15 | 67 | 6 | 7 | Budget |
| 10490 | 200.00 | 2023-08-15 | 67 | 6 | 5 | Budget |
| 10668 | 234.00 | 2023-08-15 | 67 | 3 | 6 | Actual |
| 39026 | 199.70 | 2025-10-15 | 67 | 4 | 11 | Actual |
| 27036 | 391.00 | 2024-12-14 | 67 | 1 | 5 | Actual |
| 34932 | 429.00 | 2025-07-15 | 67 | 6 | 4 | Actual |
| 34222 | 434.42 | 2025-06-16 | 67 | 1 | 8 | Actual |
| 17346 | 12.46 | 2024-02-14 | 67 | 5 | 11 | Actual |
| 37325 | 328.00 | 2025-09-14 | 67 | 6 | 5 | Actual |
| 729 | 146.00 | 2022-11-14 | 67 | 6 | 6 | Actual |
| 11228 | 200.00 | 2023-09-14 | 67 | 1 | 3 | Budget |
| 30137 | 141.61 | 2025-02-13 | 67 | 1 | 13 | Actual |
| 23689 | 70.00 | 2024-09-13 | 67 | 7 | 3 | Actual |
| 36962 | 162.66 | 2025-08-15 | 67 | 1 | 13 | Actual |
| 15399 | 11.40 | 2023-12-15 | 67 | 1 | 12 | Actual |
| 17706 | 211.00 | 2024-03-16 | 67 | 6 | 4 | Actual |
| 4560 | 100.00 | 2023-03-17 | 67 | 6 | 3 | Budget |
| 9456 | 200.00 | 2023-07-15 | 67 | 1 | 6 | Budget |
| 29247 | 666.00 | 2025-02-13 | 67 | 1 | 4 | Actual |
| 38534 | 200.00 | 2025-10-15 | 67 | 1 | 6 | Actual |
| 31974 | 658.67 | 2025-04-15 | 67 | 1 | 8 | Actual |
| 15280 | 39.06 | 2023-12-15 | 67 | 3 | 11 | Actual |
| 11944 | 159.00 | 2023-09-14 | 67 | 6 | 6 | Actual |
| 3053 | 310.00 | 2023-01-15 | 67 | 1 | 7 | Actual |
| 9646 | 70.00 | 2023-07-15 | 67 | 5 | 6 | Budget |
| 26977 | 352.00 | 2024-12-14 | 67 | 6 | 4 | Actual |
| 27417 | 679.88 | 2024-12-14 | 67 | 1 | 8 | Actual |
| 578 | 200.00 | 2022-11-14 | 67 | 3 | 6 | Budget |
| 10491 | 273.00 | 2023-08-15 | 67 | 6 | 5 | Actual |
| 18889 | 54.00 | 2024-04-15 | 67 | 2 | 6 | Actual |
| 16433 | 9.27 | 2024-01-15 | 67 | 2 | 12 | Actual |
| 2123 | 100.00 | 2022-12-15 | 67 | 2 | 8 | Budget |
| 39265 | 169.68 | 2025-10-15 | 67 | 1 | 13 | Actual |
| 3113 | 200.00 | 2023-01-15 | 67 | 6 | 7 | Budget |
| 27565 | 82.68 | 2024-12-14 | 67 | 2 | 11 | Actual |
Generated 2025-12-14 21:40:46.004 UTC