[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 60 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30500 | 327.00 | 2025-03-21 | 67 | 6 | 5 | Actual |
| 22839 | 270.00 | 2024-08-19 | 67 | 6 | 5 | Actual |
| 35281 | 320.00 | 2025-07-20 | 67 | 1 | 7 | Actual |
| 6995 | 280.00 | 2023-05-22 | 67 | 6 | 4 | Budget |
| 9646 | 70.00 | 2023-07-20 | 67 | 5 | 6 | Budget |
| 3519 | 60.00 | 2023-02-19 | 67 | 7 | 3 | Budget |
| 34040 | 95.00 | 2025-06-21 | 67 | 5 | 6 | Actual |
| 16675 | 140.00 | 2024-02-19 | 67 | 6 | 4 | Actual |
| 29630 | 663.00 | 2025-02-18 | 67 | 1 | 7 | Actual |
| 29898 | 120.97 | 2025-02-18 | 67 | 3 | 11 | Actual |
| 37232 | 456.00 | 2025-09-19 | 67 | 6 | 4 | Actual |
| 11555 | 280.00 | 2023-09-19 | 67 | 1 | 5 | Budget |
| 18054 | 275.00 | 2024-03-21 | 67 | 1 | 7 | Actual |
| 29958 | 199.70 | 2025-02-18 | 67 | 6 | 11 | Actual |
| 26468 | 69.91 | 2024-11-18 | 67 | 3 | 11 | Actual |
| 11366 | 40.00 | 2023-09-19 | 67 | 7 | 3 | Budget |
| 38972 | 110.34 | 2025-10-20 | 67 | 2 | 11 | Actual |
| 4560 | 100.00 | 2023-03-22 | 67 | 6 | 3 | Budget |
| 35402 | 298.06 | 2025-07-20 | 67 | 2 | 8 | Actual |
| 11286 | 100.00 | 2023-09-19 | 67 | 6 | 3 | Budget |
| 36021 | 93.00 | 2025-08-20 | 67 | 7 | 3 | Actual |
| 8807 | 200.00 | 2023-06-22 | 67 | 1 | 8 | Budget |
| 1605 | 100.00 | 2022-12-20 | 67 | 1 | 6 | Budget |
| 9132 | 34.00 | 2023-07-20 | 67 | 7 | 3 | Actual |
| 10959 | 280.00 | 2023-08-20 | 67 | 6 | 7 | Actual |
| 13946 | 95.00 | 2023-11-19 | 67 | 6 | 6 | Actual |
| 17913 | 167.00 | 2024-03-21 | 67 | 3 | 6 | Actual |
| 4640 | 64.00 | 2023-03-22 | 67 | 7 | 3 | Actual |
| 20029 | 108.00 | 2024-05-21 | 67 | 6 | 6 | Actual |
| 4177 | 264.00 | 2023-02-19 | 67 | 1 | 7 | Actual |
| 12601 | 264.00 | 2023-10-20 | 67 | 6 | 4 | Actual |
| 17237 | 69.91 | 2024-02-19 | 67 | 1 | 11 | Actual |
| 14337 | 45.44 | 2023-11-19 | 67 | 6 | 11 | Actual |
| 8058 | 280.00 | 2023-06-22 | 67 | 1 | 4 | Budget |
| 11743 | 94.00 | 2023-09-19 | 67 | 2 | 6 | Actual |
| 27679 | 126.29 | 2024-12-19 | 67 | 6 | 11 | Actual |
| 2643 | 200.00 | 2023-01-20 | 67 | 6 | 5 | Budget |
| 34870 | 104.00 | 2025-07-20 | 67 | 7 | 3 | Actual |
| 22385 | 75.23 | 2024-07-19 | 67 | 3 | 11 | Actual |
| 21027 | 66.00 | 2024-06-21 | 67 | 5 | 6 | Actual |
| 15489 | 592.00 | 2024-01-20 | 67 | 1 | 3 | Actual |
| 17885 | 41.00 | 2024-03-21 | 67 | 2 | 6 | Actual |
| 36784 | 199.70 | 2025-08-20 | 67 | 6 | 11 | Actual |
| 36644 | 292.25 | 2025-08-20 | 67 | 1 | 11 | Actual |
| 29572 | 165.00 | 2025-02-18 | 67 | 6 | 6 | Actual |
| 38475 | 246.00 | 2025-10-20 | 67 | 6 | 5 | Actual |
| 12493 | 40.00 | 2023-10-20 | 67 | 7 | 3 | Actual |
| 36141 | 486.00 | 2025-08-20 | 67 | 1 | 5 | Actual |
| 15280 | 39.06 | 2023-12-20 | 67 | 3 | 11 | Actual |
| 19326 | 42.25 | 2024-04-20 | 67 | 3 | 11 | Actual |
| 27068 | 208.00 | 2024-12-19 | 67 | 6 | 5 | Actual |
| 25342 | 75.23 | 2024-10-19 | 67 | 1 | 11 | Actual |
| 1525 | 200.00 | 2022-12-20 | 67 | 6 | 5 | Budget |
| 16347 | 75.23 | 2024-01-20 | 67 | 6 | 11 | Actual |
| 16908 | 91.00 | 2024-02-19 | 67 | 4 | 6 | Actual |
| 1653 | 60.00 | 2022-12-20 | 67 | 2 | 6 | Budget |
| 19997 | 49.00 | 2024-05-21 | 67 | 5 | 6 | Actual |
| 6284 | 70.00 | 2023-04-21 | 67 | 5 | 6 | Budget |
| 5067 | 140.00 | 2023-03-22 | 67 | 3 | 6 | Actual |
| 4829 | 240.00 | 2023-03-22 | 67 | 1 | 5 | Actual |
| 22412 | 70.97 | 2024-07-19 | 67 | 4 | 11 | Actual |
| 8913 | 110.17 | 2023-06-22 | 67 | 6 | 8 | Actual |
| 26231 | 420.00 | 2024-11-18 | 67 | 6 | 7 | Actual |
| 16113 | 304.12 | 2024-01-20 | 67 | 2 | 8 | Actual |
| 17145 | 170.78 | 2024-02-19 | 67 | 2 | 8 | Actual |
| 25903 | 256.00 | 2024-11-18 | 67 | 1 | 5 | Actual |
| 25780 | 84.00 | 2024-11-18 | 67 | 7 | 3 | Actual |
| 27417 | 679.88 | 2024-12-19 | 67 | 1 | 8 | Actual |
| 19299 | 12.46 | 2024-04-20 | 67 | 2 | 11 | Actual |
| 32623 | 494.00 | 2025-05-21 | 67 | 1 | 4 | Actual |
| 33933 | 174.00 | 2025-06-21 | 67 | 1 | 6 | Actual |
| 7930 | 100.00 | 2023-06-22 | 67 | 6 | 3 | Budget |
| 8435 | 100.00 | 2023-06-22 | 67 | 3 | 6 | Budget |
| 15643 | 234.00 | 2024-01-20 | 67 | 6 | 4 | Actual |
| 22685 | 100.00 | 2024-08-19 | 67 | 7 | 3 | Actual |
| 18294 | 16.72 | 2024-03-21 | 67 | 2 | 11 | Actual |
| 20920 | 136.00 | 2024-06-21 | 67 | 1 | 6 | Actual |
| 28831 | 184.81 | 2025-01-19 | 67 | 6 | 11 | Actual |
| 32716 | 403.00 | 2025-05-21 | 67 | 1 | 5 | Actual |
| 2771 | 60.00 | 2023-01-20 | 67 | 2 | 6 | Budget |
| 1198 | 100.00 | 2022-12-20 | 67 | 6 | 3 | Budget |
| 6142 | 70.00 | 2023-04-21 | 67 | 2 | 6 | Budget |
| 27974 | 347.00 | 2025-01-19 | 67 | 1 | 3 | Actual |
| 10901 | 200.00 | 2023-08-20 | 67 | 1 | 7 | Budget |
| 6342 | 100.00 | 2023-04-21 | 67 | 6 | 6 | Budget |
| 15795 | 105.00 | 2024-01-20 | 67 | 1 | 6 | Actual |
| 5356 | 144.00 | 2023-03-22 | 67 | 6 | 7 | Actual |
| 32094 | 219.91 | 2025-04-20 | 67 | 1 | 11 | Actual |
| 954 | 401.09 | 2022-11-19 | 67 | 1 | 8 | Actual |
| 10028 | 167.75 | 2023-07-20 | 67 | 6 | 8 | Actual |
| 4639 | 60.00 | 2023-03-22 | 67 | 7 | 3 | Budget |
| 22627 | 300.00 | 2024-08-19 | 67 | 6 | 3 | Actual |
| 20557 | 24.16 | 2024-05-21 | 67 | 6 | 12 | Actual |
| 6093 | 200.00 | 2023-04-21 | 67 | 1 | 6 | Budget |
| 26734 | 185.47 | 2024-11-18 | 67 | 2 | 13 | Actual |
| 31824 | 118.00 | 2025-04-20 | 67 | 6 | 6 | Actual |
| 20180 | 501.09 | 2024-05-21 | 67 | 1 | 8 | Actual |
| 18591 | 324.00 | 2024-04-20 | 67 | 6 | 3 | Actual |
| 19890 | 91.00 | 2024-05-21 | 67 | 1 | 6 | Actual |
| 24338 | 33.74 | 2024-09-18 | 67 | 2 | 11 | Actual |
| 673 | 88.00 | 2022-11-19 | 67 | 5 | 6 | Actual |
| 13154 | 200.00 | 2023-10-20 | 67 | 1 | 7 | Budget |
| 18710 | 176.00 | 2024-04-20 | 67 | 6 | 4 | Actual |
| 6751 | 260.00 | 2023-05-22 | 67 | 1 | 3 | Actual |
| 8994 | 200.00 | 2023-07-20 | 67 | 1 | 3 | Budget |
| 16233 | 17.78 | 2024-01-20 | 67 | 2 | 11 | Actual |
| 3568 | 308.00 | 2023-02-19 | 67 | 1 | 4 | Actual |
| 31290 | 155.64 | 2025-03-21 | 67 | 2 | 13 | Actual |
| 9504 | 80.00 | 2023-07-20 | 67 | 2 | 6 | Budget |
| 33628 | 583.00 | 2025-06-21 | 67 | 1 | 3 | Actual |
| 7406 | 59.00 | 2023-05-22 | 67 | 5 | 6 | Actual |
| 9319 | 200.00 | 2023-07-20 | 67 | 1 | 5 | Budget |
| 35840 | 281.96 | 2025-07-20 | 67 | 2 | 13 | Actual |
| 37325 | 328.00 | 2025-09-19 | 67 | 6 | 5 | Actual |
| 3379 | 200.00 | 2023-02-19 | 67 | 1 | 3 | Budget |
| 34778 | 462.00 | 2025-07-20 | 67 | 1 | 3 | Actual |
| 8727 | 217.00 | 2023-06-22 | 67 | 6 | 7 | Actual |
| 28418 | 157.00 | 2025-01-19 | 67 | 6 | 6 | Actual |
| 33333 | 186.93 | 2025-05-21 | 67 | 6 | 11 | Actual |
| 36341 | 77.00 | 2025-08-20 | 67 | 5 | 6 | Actual |
| 7603 | 264.00 | 2023-05-22 | 67 | 6 | 7 | Actual |
| 32864 | 160.00 | 2025-05-21 | 67 | 3 | 6 | Actual |
| 25424 | 44.38 | 2024-10-19 | 67 | 4 | 11 | Actual |
| 17858 | 157.00 | 2024-03-21 | 67 | 1 | 6 | Actual |
| 19586 | 585.00 | 2024-05-21 | 67 | 1 | 3 | Actual |
| 2124 | 219.27 | 2022-12-20 | 67 | 2 | 8 | Actual |
| 23037 | 106.00 | 2024-08-19 | 67 | 6 | 6 | Actual |
| 2183 | 100.00 | 2022-12-20 | 67 | 6 | 8 | Budget |
| 7264 | 101.00 | 2023-05-22 | 67 | 2 | 6 | Actual |
| 9922 | 342.00 | 2023-07-20 | 67 | 1 | 8 | Actual |
| 25013 | 50.00 | 2024-10-19 | 67 | 4 | 6 | Actual |
| 11554 | 224.00 | 2023-09-19 | 67 | 1 | 5 | Actual |
| 15431 | 15.65 | 2023-12-20 | 67 | 6 | 12 | Actual |
| 1002 | 128.36 | 2022-11-19 | 67 | 2 | 8 | Actual |
| 1855 | 125.00 | 2022-12-20 | 67 | 6 | 6 | Actual |
| 24452 | 96.51 | 2024-09-18 | 67 | 6 | 11 | Actual |
| 37902 | 30.55 | 2025-09-19 | 67 | 5 | 11 | Actual |
| 17996 | 109.00 | 2024-03-21 | 67 | 6 | 6 | Actual |
| 7215 | 200.00 | 2023-05-22 | 67 | 1 | 6 | Budget |
| 258 | 200.00 | 2022-11-19 | 67 | 6 | 4 | Budget |
| 36234 | 190.00 | 2025-08-20 | 67 | 1 | 6 | Actual |
| 8528 | 111.00 | 2023-06-22 | 67 | 5 | 6 | Actual |
| 3764 | 200.00 | 2023-02-19 | 67 | 6 | 5 | Actual |
| 37198 | 378.00 | 2025-09-19 | 67 | 1 | 4 | Actual |
| 18207 | 255.63 | 2024-03-21 | 67 | 6 | 8 | Actual |
| 29161 | 326.00 | 2025-02-18 | 67 | 6 | 3 | Actual |
| 13746 | 222.00 | 2023-11-19 | 67 | 6 | 5 | Actual |
| 16521 | 405.00 | 2024-02-19 | 67 | 1 | 3 | Actual |
| 12273 | 100.00 | 2023-09-19 | 67 | 6 | 8 | Budget |
| 18147 | 273.81 | 2024-03-21 | 67 | 1 | 8 | Actual |
| 12025 | 176.00 | 2023-09-19 | 67 | 1 | 7 | Actual |
| 24132 | 234.00 | 2024-09-18 | 67 | 6 | 7 | Actual |
| 18969 | 35.00 | 2024-04-20 | 67 | 5 | 6 | Actual |
| 16966 | 91.00 | 2024-02-19 | 67 | 6 | 6 | Actual |
| 15105 | 384.42 | 2023-12-20 | 67 | 1 | 8 | Actual |
| 36465 | 325.00 | 2025-08-20 | 67 | 6 | 7 | Actual |
| 36672 | 127.36 | 2025-08-20 | 67 | 2 | 11 | Actual |
| 152 | 38.00 | 2022-11-19 | 67 | 7 | 3 | Actual |
| 23717 | 254.00 | 2024-09-18 | 67 | 1 | 4 | Actual |
| 29127 | 540.00 | 2025-02-18 | 67 | 1 | 3 | Actual |
| 27884 | 295.99 | 2024-12-19 | 67 | 2 | 13 | Actual |
| 29010 | 174.94 | 2025-01-19 | 67 | 1 | 13 | Actual |
| 36082 | 468.00 | 2025-08-20 | 67 | 6 | 4 | Actual |
| 8386 | 81.00 | 2023-06-22 | 67 | 2 | 6 | Actual |
| 11039 | 423.82 | 2023-08-20 | 67 | 1 | 8 | Actual |
| 14954 | 91.00 | 2023-12-20 | 67 | 6 | 6 | Actual |
| 36843 | 124.17 | 2025-08-20 | 67 | 1 | 12 | Actual |
| 16314 | 20.97 | 2024-01-20 | 67 | 5 | 11 | Actual |
| 33420 | 26.29 | 2025-05-21 | 67 | 2 | 12 | Actual |
| 15399 | 11.40 | 2023-12-20 | 67 | 1 | 12 | Actual |
| 28127 | 300.00 | 2025-01-19 | 67 | 6 | 4 | Actual |
| 10716 | 100.00 | 2023-08-20 | 67 | 4 | 6 | Budget |
| 4096 | 100.00 | 2023-02-19 | 67 | 6 | 6 | Budget |
| 25686 | 405.00 | 2024-11-18 | 67 | 1 | 3 | Actual |
| 11 | 200.00 | 2022-11-19 | 67 | 1 | 3 | Budget |
| 23308 | 107.14 | 2024-08-19 | 67 | 1 | 11 | Actual |
| 9600 | 100.00 | 2023-07-20 | 67 | 4 | 6 | Budget |
| 29664 | 240.00 | 2025-02-18 | 67 | 6 | 7 | Actual |
| 26944 | 684.00 | 2024-12-19 | 67 | 1 | 4 | Actual |
| 23689 | 70.00 | 2024-09-18 | 67 | 7 | 3 | Actual |
| 23751 | 169.00 | 2024-09-18 | 67 | 6 | 4 | Actual |
| 14278 | 77.36 | 2023-11-19 | 67 | 3 | 11 | Actual |
| 27036 | 391.00 | 2024-12-19 | 67 | 1 | 5 | Actual |
| 24719 | 58.00 | 2024-10-19 | 67 | 7 | 3 | Actual |
| 35576 | 129.48 | 2025-07-20 | 67 | 4 | 11 | Actual |
| 9969 | 100.00 | 2023-07-20 | 67 | 2 | 8 | Budget |
| 17058 | 248.00 | 2024-02-19 | 67 | 6 | 7 | Actual |
| 32035 | 328.36 | 2025-04-20 | 67 | 6 | 8 | Actual |
| 20707 | 72.00 | 2024-06-21 | 67 | 7 | 3 | Actual |
| 10248 | 44.00 | 2023-08-20 | 67 | 7 | 3 | Actual |
| 7684 | 200.00 | 2023-05-22 | 67 | 1 | 8 | Budget |
| 32386 | 106.52 | 2025-04-20 | 67 | 1 | 13 | Actual |
| 9374 | 200.00 | 2023-07-20 | 67 | 6 | 5 | Budget |
| 199 | 380.00 | 2022-11-19 | 67 | 1 | 4 | Budget |
| 33039 | 442.00 | 2025-05-21 | 67 | 6 | 7 | Actual |
| 34129 | 646.00 | 2025-06-21 | 67 | 1 | 7 | Actual |
| 14396 | 12.46 | 2023-11-19 | 67 | 1 | 12 | Actual |
| 8481 | 100.00 | 2023-06-22 | 67 | 4 | 6 | Budget |
| 10296 | 242.00 | 2023-08-20 | 67 | 1 | 4 | Actual |
| 12542 | 286.00 | 2023-10-20 | 67 | 1 | 4 | Actual |
| 5765 | 60.00 | 2023-04-21 | 67 | 7 | 3 | Budget |
| 31533 | 275.00 | 2025-04-20 | 67 | 6 | 4 | Actual |
| 6752 | 200.00 | 2023-05-22 | 67 | 1 | 3 | Budget |
| 37411 | 71.00 | 2025-09-19 | 67 | 2 | 6 | Actual |
| 34369 | 40.12 | 2025-06-21 | 67 | 2 | 11 | Actual |
| 1197 | 156.00 | 2022-12-20 | 67 | 6 | 3 | Actual |
| 17265 | 43.31 | 2024-02-19 | 67 | 2 | 11 | Actual |
| 8115 | 217.00 | 2023-06-22 | 67 | 6 | 4 | Actual |
| 7360 | 100.00 | 2023-05-22 | 67 | 4 | 6 | Budget |
| 6611 | 182.90 | 2023-04-21 | 67 | 2 | 8 | Actual |
| 5545 | 122.30 | 2023-03-22 | 67 | 6 | 8 | Actual |
| 17939 | 71.00 | 2024-03-21 | 67 | 4 | 6 | Actual |
| 10354 | 200.00 | 2023-08-20 | 67 | 6 | 4 | Budget |
| 25720 | 283.00 | 2024-11-18 | 67 | 6 | 3 | Actual |
| 17319 | 51.82 | 2024-02-19 | 67 | 4 | 11 | Actual |
| 13344 | 170.78 | 2023-10-20 | 67 | 2 | 8 | Actual |
| 11285 | 120.00 | 2023-09-19 | 67 | 6 | 3 | Actual |
| 4747 | 176.00 | 2023-03-22 | 67 | 6 | 4 | Actual |
| 21382 | 56.08 | 2024-06-21 | 67 | 3 | 11 | Actual |
| 28717 | 58.21 | 2025-01-19 | 67 | 2 | 11 | Actual |
| 29843 | 225.23 | 2025-02-18 | 67 | 1 | 11 | Actual |
| 15702 | 243.00 | 2024-01-20 | 67 | 1 | 5 | Actual |
| 28744 | 166.72 | 2025-01-19 | 67 | 3 | 11 | Actual |
| 25542 | 12.46 | 2024-10-19 | 67 | 1 | 12 | Actual |
| 28918 | 31.61 | 2025-01-19 | 67 | 2 | 12 | Actual |
| 28360 | 146.00 | 2025-01-19 | 67 | 4 | 6 | Actual |
| 15166 | 243.51 | 2023-12-20 | 67 | 6 | 8 | Actual |
| 3708 | 280.00 | 2023-02-19 | 67 | 1 | 5 | Budget |
| 6563 | 478.36 | 2023-04-21 | 67 | 1 | 8 | Actual |
| 25071 | 126.00 | 2024-10-19 | 67 | 6 | 6 | Actual |
| 32149 | 96.51 | 2025-04-20 | 67 | 3 | 11 | Actual |
| 340 | 200.00 | 2022-11-19 | 67 | 1 | 5 | Budget |
| 9840 | 126.00 | 2023-07-20 | 67 | 6 | 7 | Actual |
| 21001 | 101.00 | 2024-06-21 | 67 | 4 | 6 | Actual |
| 5544 | 100.00 | 2023-03-22 | 67 | 6 | 8 | Budget |
| 10435 | 280.00 | 2023-08-20 | 67 | 1 | 5 | Budget |
| 29871 | 53.95 | 2025-02-18 | 67 | 2 | 11 | Actual |
| 12213 | 155.63 | 2023-09-19 | 67 | 2 | 8 | Actual |
| 30137 | 141.61 | 2025-02-18 | 67 | 1 | 13 | Actual |
| 20240 | 355.63 | 2024-05-21 | 67 | 6 | 8 | Actual |
| 16026 | 300.00 | 2024-01-20 | 67 | 6 | 7 | Actual |
| 32002 | 266.24 | 2025-04-20 | 67 | 2 | 8 | Actual |
| 14162 | 266.24 | 2023-11-19 | 67 | 6 | 8 | Actual |
| 2915 | 75.00 | 2023-01-20 | 67 | 5 | 6 | Actual |
| 38615 | 90.00 | 2025-10-20 | 67 | 4 | 6 | Actual |
| 39292 | 317.05 | 2025-10-20 | 67 | 2 | 13 | Actual |
| 21948 | 47.00 | 2024-07-19 | 67 | 2 | 6 | Actual |
| 8667 | 280.00 | 2023-06-22 | 67 | 1 | 7 | Budget |
| 25483 | 80.55 | 2024-10-19 | 67 | 6 | 11 | Actual |
| 12024 | 200.00 | 2023-09-19 | 67 | 1 | 7 | Budget |
| 22358 | 61.40 | 2024-07-19 | 67 | 2 | 11 | Actual |
| 23449 | 96.51 | 2024-08-19 | 67 | 6 | 11 | Actual |
| 30969 | 173.10 | 2025-03-21 | 67 | 1 | 11 | Actual |
| 23390 | 70.97 | 2024-08-19 | 67 | 4 | 11 | Actual |
| 27646 | 53.95 | 2024-12-19 | 67 | 5 | 11 | Actual |
| 35139 | 225.00 | 2025-07-20 | 67 | 3 | 6 | Actual |
| 1702 | 200.00 | 2022-12-20 | 67 | 3 | 6 | Budget |
| 6237 | 96.00 | 2023-04-21 | 67 | 4 | 6 | Actual |
| 22898 | 110.00 | 2024-08-19 | 67 | 1 | 6 | Actual |
| 5685 | 88.00 | 2023-04-21 | 67 | 6 | 3 | Actual |
| 38262 | 361.00 | 2025-10-20 | 67 | 6 | 3 | Actual |
| 38140 | 267.92 | 2025-09-19 | 67 | 2 | 13 | Actual |
| 1750 | 182.00 | 2022-12-20 | 67 | 4 | 6 | Actual |
| 6996 | 280.00 | 2023-05-22 | 67 | 6 | 4 | Actual |
| 22747 | 135.00 | 2024-08-19 | 67 | 6 | 4 | Actual |
| 25842 | 203.00 | 2024-11-18 | 67 | 6 | 4 | Actual |
| 29751 | 266.24 | 2025-02-18 | 67 | 2 | 8 | Actual |
| 3113 | 200.00 | 2023-01-20 | 67 | 6 | 7 | Budget |
| 24392 | 56.08 | 2024-09-18 | 67 | 4 | 11 | Actual |
| 6612 | 100.00 | 2023-04-21 | 67 | 2 | 8 | Budget |
| 15736 | 135.00 | 2024-01-20 | 67 | 6 | 5 | Actual |
| 31712 | 54.00 | 2025-04-20 | 67 | 2 | 6 | Actual |
| 6889 | 35.00 | 2023-05-22 | 67 | 7 | 3 | Actual |
| 27154 | 46.00 | 2024-12-19 | 67 | 2 | 6 | Actual |
| 36049 | 741.00 | 2025-08-20 | 67 | 1 | 4 | Actual |
| 31143 | 160.34 | 2025-03-21 | 67 | 1 | 12 | Actual |
| 1001 | 100.00 | 2022-11-19 | 67 | 2 | 8 | Budget |
| 5486 | 100.00 | 2023-03-22 | 67 | 2 | 8 | Budget |
| 36289 | 197.00 | 2025-08-20 | 67 | 3 | 6 | Actual |
| 31499 | 570.00 | 2025-04-20 | 67 | 1 | 4 | Actual |
| 35111 | 69.00 | 2025-07-20 | 67 | 2 | 6 | Actual |
| 19380 | 31.61 | 2024-04-20 | 67 | 5 | 11 | Actual |
| 21436 | 15.65 | 2024-06-21 | 67 | 5 | 11 | Actual |
| 13834 | 41.00 | 2023-11-19 | 67 | 2 | 6 | Actual |
| 10668 | 234.00 | 2023-08-20 | 67 | 3 | 6 | Actual |
| 7871 | 193.00 | 2023-06-22 | 67 | 1 | 3 | Actual |
| 1749 | 100.00 | 2022-12-20 | 67 | 4 | 6 | Budget |
| 9647 | 41.00 | 2023-07-20 | 67 | 5 | 6 | Actual |
| 37993 | 132.68 | 2025-09-19 | 67 | 1 | 12 | Actual |
| 28306 | 46.00 | 2025-01-19 | 67 | 2 | 6 | Actual |
| 30466 | 365.00 | 2025-03-21 | 67 | 1 | 5 | Actual |
| 23631 | 324.00 | 2024-09-18 | 67 | 6 | 3 | Actual |
| 2820 | 200.00 | 2023-01-20 | 67 | 3 | 6 | Budget |
| 14423 | 6.08 | 2023-11-19 | 67 | 2 | 12 | Actual |
| 10490 | 200.00 | 2023-08-20 | 67 | 6 | 5 | Budget |
| 2075 | 200.00 | 2022-12-20 | 67 | 1 | 8 | Budget |
| 8855 | 146.54 | 2023-06-22 | 67 | 2 | 8 | Actual |
| 9783 | 280.00 | 2023-07-20 | 67 | 1 | 7 | Budget |
| 13296 | 342.00 | 2023-10-20 | 67 | 1 | 8 | Actual |
| 12085 | 200.00 | 2023-09-19 | 67 | 6 | 7 | Budget |
| 871 | 200.00 | 2022-11-19 | 67 | 6 | 7 | Budget |
| 6810 | 88.00 | 2023-05-22 | 67 | 6 | 3 | Actual |
| 1796 | 70.00 | 2022-12-20 | 67 | 5 | 6 | Budget |
| 30640 | 104.00 | 2025-03-21 | 67 | 4 | 6 | Actual |
| 8196 | 200.00 | 2023-06-22 | 67 | 1 | 5 | Budget |
| 22593 | 450.00 | 2024-08-19 | 67 | 1 | 3 | Actual |
| 15046 | 250.00 | 2023-12-20 | 67 | 6 | 7 | Actual |
| 21207 | 567.76 | 2024-06-21 | 67 | 1 | 8 | Actual |
| 25808 | 408.00 | 2024-11-18 | 67 | 1 | 4 | Actual |
| 15992 | 276.00 | 2024-01-20 | 67 | 1 | 7 | Actual |
| 30756 | 420.00 | 2025-03-21 | 67 | 1 | 7 | Actual |
| 29219 | 99.00 | 2025-02-18 | 67 | 7 | 3 | Actual |
| 33273 | 66.72 | 2025-05-21 | 67 | 3 | 11 | Actual |
| 33006 | 476.00 | 2025-05-21 | 67 | 1 | 7 | Actual |
| 36585 | 382.91 | 2025-08-20 | 67 | 6 | 8 | Actual |
| 10110 | 200.00 | 2023-08-20 | 67 | 1 | 3 | Budget |
| 33539 | 253.89 | 2025-05-21 | 67 | 2 | 13 | Actual |
| 19945 | 116.00 | 2024-05-21 | 67 | 3 | 6 | Actual |
| 5298 | 168.00 | 2023-03-22 | 67 | 1 | 7 | Actual |
| 14129 | 243.51 | 2023-11-19 | 67 | 2 | 8 | Actual |
| 2821 | 234.00 | 2023-01-20 | 67 | 3 | 6 | Actual |
| 32890 | 135.00 | 2025-05-21 | 67 | 4 | 6 | Actual |
| 21355 | 58.21 | 2024-06-21 | 67 | 2 | 11 | Actual |
| 1326 | 429.00 | 2022-12-20 | 67 | 1 | 4 | Actual |
| 7929 | 112.00 | 2023-06-22 | 67 | 6 | 3 | Actual |
| 11227 | 221.00 | 2023-09-19 | 67 | 1 | 3 | Actual |
| 34222 | 434.42 | 2025-06-21 | 67 | 1 | 8 | Actual |
| 11744 | 80.00 | 2023-09-19 | 67 | 2 | 6 | Budget |
| 30910 | 425.33 | 2025-03-21 | 67 | 6 | 8 | Actual |
| 38944 | 276.30 | 2025-10-20 | 67 | 1 | 11 | Actual |
| 11695 | 200.00 | 2023-09-19 | 67 | 1 | 6 | Budget |
| 28220 | 328.00 | 2025-01-19 | 67 | 6 | 5 | Actual |
| 11792 | 234.00 | 2023-09-19 | 67 | 3 | 6 | Actual |
| 2182 | 207.15 | 2022-12-20 | 67 | 6 | 8 | Actual |
| 22330 | 67.78 | 2024-07-19 | 67 | 1 | 11 | Actual |
| 35635 | 134.80 | 2025-07-20 | 67 | 6 | 11 | Actual |
| 5813 | 288.00 | 2023-04-21 | 67 | 1 | 4 | Actual |
| 21709 | 66.00 | 2024-07-19 | 67 | 7 | 3 | Actual |
| 7076 | 189.00 | 2023-05-22 | 67 | 1 | 5 | Actual |
| 729 | 146.00 | 2022-11-19 | 67 | 6 | 6 | Actual |
| 22925 | 24.00 | 2024-08-19 | 67 | 2 | 6 | Actual |
| 13073 | 100.00 | 2023-10-20 | 67 | 6 | 6 | Budget |
| 4969 | 159.00 | 2023-03-22 | 67 | 1 | 6 | Actual |
| 20947 | 35.00 | 2024-06-21 | 67 | 2 | 6 | Actual |
| 15581 | 93.00 | 2024-01-20 | 67 | 7 | 3 | Actual |
| 2450 | 429.00 | 2023-01-20 | 67 | 1 | 4 | Actual |
| 2322 | 100.00 | 2023-01-20 | 67 | 6 | 3 | Budget |
| 2449 | 380.00 | 2023-01-20 | 67 | 1 | 4 | Budget |
| 26441 | 34.80 | 2024-11-18 | 67 | 2 | 11 | Actual |
| 32413 | 203.01 | 2025-04-20 | 67 | 2 | 13 | Actual |
| 29488 | 167.00 | 2025-02-18 | 67 | 3 | 6 | Actual |
| 21469 | 66.72 | 2024-06-21 | 67 | 6 | 11 | Actual |
| 26292 | 552.61 | 2024-11-18 | 67 | 1 | 8 | Actual |
| 21651 | 240.00 | 2024-07-19 | 67 | 6 | 3 | Actual |
| 21737 | 246.00 | 2024-07-19 | 67 | 1 | 4 | Actual |
| 12 | 174.00 | 2022-11-19 | 67 | 1 | 3 | Actual |
| 17024 | 276.00 | 2024-02-19 | 67 | 1 | 7 | Actual |
| 398 | 252.00 | 2022-11-19 | 67 | 6 | 5 | Actual |
| 34282 | 255.63 | 2025-06-21 | 67 | 6 | 8 | Actual |
| 24219 | 304.12 | 2024-09-18 | 67 | 2 | 8 | Actual |
| 3298 | 140.48 | 2023-01-20 | 67 | 6 | 8 | Actual |
| 35872 | 281.96 | 2025-07-20 | 67 | 6 | 13 | Actual |
| 20208 | 310.18 | 2024-05-21 | 67 | 2 | 8 | Actual |
| 39145 | 149.70 | 2025-10-20 | 67 | 1 | 12 | Actual |
| 30849 | 887.46 | 2025-03-21 | 67 | 1 | 8 | Actual |
| 7683 | 319.27 | 2023-05-22 | 67 | 1 | 8 | Actual |
| 33662 | 305.00 | 2025-06-21 | 67 | 6 | 3 | Actual |
| 20500 | 7.14 | 2024-05-21 | 67 | 1 | 12 | Actual |
| 24419 | 17.78 | 2024-09-18 | 67 | 5 | 11 | Actual |
| 14663 | 164.00 | 2023-12-20 | 67 | 6 | 4 | Actual |
| 35522 | 107.14 | 2025-07-20 | 67 | 2 | 11 | Actual |
| 28798 | 30.55 | 2025-01-19 | 67 | 5 | 11 | Actual |
| 2402 | 51.00 | 2023-01-20 | 67 | 7 | 3 | Actual |
| 32503 | 630.00 | 2025-05-21 | 67 | 1 | 3 | Actual |
| 11886 | 60.00 | 2023-09-19 | 67 | 5 | 6 | Budget |
| 21618 | 336.00 | 2024-07-19 | 67 | 1 | 3 | Actual |
| 6938 | 385.00 | 2023-05-22 | 67 | 1 | 4 | Actual |
| 36726 | 129.48 | 2025-08-20 | 67 | 4 | 11 | Actual |
| 7359 | 182.00 | 2023-05-22 | 67 | 4 | 6 | Actual |
| 22239 | 266.24 | 2024-07-19 | 67 | 2 | 8 | Actual |
| 28334 | 246.00 | 2025-01-19 | 67 | 3 | 6 | Actual |
| 14896 | 55.00 | 2023-12-20 | 67 | 4 | 6 | Actual |
| 24365 | 42.25 | 2024-09-18 | 67 | 3 | 11 | Actual |
| 20735 | 255.00 | 2024-06-21 | 67 | 1 | 4 | Actual |
| 30666 | 57.00 | 2025-03-21 | 67 | 5 | 6 | Actual |
| 2401 | 40.00 | 2023-01-20 | 67 | 7 | 3 | Budget |
| 21409 | 75.23 | 2024-06-21 | 67 | 4 | 11 | Actual |
| 33782 | 468.00 | 2025-06-21 | 67 | 6 | 4 | Actual |
| 23810 | 216.00 | 2024-09-18 | 67 | 1 | 5 | Actual |
| 8482 | 148.00 | 2023-06-22 | 67 | 4 | 6 | Actual |
| 16287 | 47.57 | 2024-01-20 | 67 | 4 | 11 | Actual |
| 38824 | 572.30 | 2025-10-20 | 67 | 1 | 8 | Actual |
| 6341 | 86.00 | 2023-04-21 | 67 | 6 | 6 | Actual |
| 32595 | 90.00 | 2025-05-21 | 67 | 7 | 3 | Actual |
| 18175 | 213.21 | 2024-03-21 | 67 | 2 | 8 | Actual |
| 30407 | 442.00 | 2025-03-21 | 67 | 6 | 4 | Actual |
| 14101 | 342.00 | 2023-11-19 | 67 | 1 | 8 | Actual |
| 5814 | 280.00 | 2023-04-21 | 67 | 1 | 4 | Budget |
| 24538 | 5.01 | 2024-09-18 | 67 | 2 | 12 | Actual |
| 35754 | 324.17 | 2025-07-20 | 67 | 6 | 12 | Actual |
| 34570 | 85.87 | 2025-06-21 | 67 | 2 | 12 | Actual |
| 3052 | 280.00 | 2023-01-20 | 67 | 1 | 7 | Budget |
| 530 | 74.00 | 2022-11-19 | 67 | 2 | 6 | Actual |
| 37020 | 281.96 | 2025-08-20 | 67 | 6 | 13 | Actual |
| 5299 | 200.00 | 2023-03-22 | 67 | 1 | 7 | Budget |
| 12272 | 146.54 | 2023-09-19 | 67 | 6 | 8 | Actual |
| 7732 | 141.99 | 2023-05-22 | 67 | 2 | 8 | Actual |
| 29069 | 155.64 | 2025-01-19 | 67 | 6 | 13 | Actual |
| 17379 | 90.12 | 2024-02-19 | 67 | 6 | 11 | Actual |
| 20649 | 288.00 | 2024-06-21 | 67 | 6 | 3 | Actual |
| 13807 | 139.00 | 2023-11-19 | 67 | 1 | 6 | Actual |
| 27857 | 141.61 | 2024-12-19 | 67 | 1 | 13 | Actual |
| 3846 | 176.00 | 2023-02-19 | 67 | 1 | 6 | Actual |
| 27798 | 196.51 | 2024-12-19 | 67 | 6 | 12 | Actual |
| 7872 | 200.00 | 2023-06-22 | 67 | 1 | 3 | Budget |
| 8197 | 256.00 | 2023-06-22 | 67 | 1 | 5 | Actual |
| 33960 | 32.00 | 2025-06-21 | 67 | 2 | 6 | Actual |
| 19738 | 156.00 | 2024-05-21 | 67 | 6 | 4 | Actual |
| 1654 | 43.00 | 2022-12-20 | 67 | 2 | 6 | Actual |
| 10763 | 57.00 | 2023-08-20 | 67 | 5 | 6 | Actual |
| 7134 | 273.00 | 2023-05-22 | 67 | 6 | 5 | Actual |
| 12541 | 280.00 | 2023-10-20 | 67 | 1 | 4 | Budget |
| 6483 | 200.00 | 2023-04-21 | 67 | 6 | 7 | Budget |
| 31263 | 88.97 | 2025-03-21 | 67 | 1 | 13 | Actual |
| 19705 | 312.00 | 2024-05-21 | 67 | 1 | 4 | Actual |
| 20615 | 540.00 | 2024-06-21 | 67 | 1 | 3 | Actual |
| 8726 | 200.00 | 2023-06-22 | 67 | 6 | 7 | Budget |
| 26137 | 94.00 | 2024-11-18 | 67 | 6 | 6 | Actual |
| 6285 | 65.00 | 2023-04-21 | 67 | 5 | 6 | Actual |
| 26916 | 139.00 | 2024-12-19 | 67 | 7 | 3 | Actual |
| 28476 | 544.00 | 2025-01-19 | 67 | 1 | 7 | Actual |
| 24569 | 12.46 | 2024-09-18 | 67 | 6 | 12 | Actual |
| 22806 | 190.00 | 2024-08-19 | 67 | 1 | 5 | Actual |
| 18321 | 48.63 | 2024-03-21 | 67 | 3 | 11 | Actual |
| 6671 | 100.00 | 2023-04-21 | 67 | 6 | 8 | Budget |
| 16085 | 492.00 | 2024-01-20 | 67 | 1 | 8 | Actual |
| 34014 | 127.00 | 2025-06-21 | 67 | 4 | 6 | Actual |
| 1797 | 60.00 | 2022-12-20 | 67 | 5 | 6 | Actual |
| 3765 | 200.00 | 2023-02-19 | 67 | 6 | 5 | Budget |
| 14453 | 18.84 | 2023-11-19 | 67 | 6 | 12 | Actual |
| 5066 | 100.00 | 2023-03-22 | 67 | 3 | 6 | Budget |
| 39206 | 281.62 | 2025-10-20 | 67 | 6 | 12 | Actual |
| 14842 | 62.00 | 2023-12-20 | 67 | 2 | 6 | Actual |
| 21862 | 138.00 | 2024-07-19 | 67 | 6 | 5 | Actual |
| 32445 | 190.73 | 2025-04-20 | 67 | 6 | 13 | Actual |
| 21235 | 243.51 | 2024-06-21 | 67 | 2 | 8 | Actual |
| 22979 | 50.00 | 2024-08-19 | 67 | 4 | 6 | Actual |
| 6937 | 280.00 | 2023-05-22 | 67 | 1 | 4 | Budget |
| 2506 | 200.00 | 2023-01-20 | 67 | 6 | 4 | Budget |
| 8057 | 408.00 | 2023-06-22 | 67 | 1 | 4 | Actual |
| 11087 | 100.00 | 2023-08-20 | 67 | 2 | 8 | Budget |
| 14251 | 22.04 | 2023-11-19 | 67 | 2 | 11 | Actual |
| 23363 | 58.21 | 2024-08-19 | 67 | 3 | 11 | Actual |
| 20087 | 330.00 | 2024-05-21 | 67 | 1 | 7 | Actual |
| 11365 | 30.00 | 2023-09-19 | 67 | 7 | 3 | Actual |
| 23095 | 350.00 | 2024-08-19 | 67 | 1 | 7 | Actual |
| 6141 | 62.00 | 2023-04-21 | 67 | 2 | 6 | Actual |
| 38731 | 336.00 | 2025-10-20 | 67 | 1 | 7 | Actual |
| 33874 | 410.00 | 2025-06-21 | 67 | 6 | 5 | Actual |
| 24780 | 161.00 | 2024-10-19 | 67 | 6 | 4 | Actual |
| 12967 | 100.00 | 2023-10-20 | 67 | 4 | 6 | Budget |
| 3990 | 105.00 | 2023-02-19 | 67 | 4 | 6 | Actual |
| 2505 | 156.00 | 2023-01-20 | 67 | 6 | 4 | Actual |
| 4176 | 200.00 | 2023-02-19 | 67 | 1 | 7 | Budget |
| 38589 | 172.00 | 2025-10-20 | 67 | 3 | 6 | Actual |
| 21528 | 15.65 | 2024-06-21 | 67 | 1 | 12 | Actual |
| 25397 | 53.95 | 2024-10-19 | 67 | 3 | 11 | Actual |
| 23958 | 102.00 | 2024-09-18 | 67 | 3 | 6 | Actual |
| 12084 | 147.00 | 2023-09-19 | 67 | 6 | 7 | Actual |
| 28890 | 173.10 | 2025-01-19 | 67 | 1 | 12 | Actual |
| 4037 | 55.00 | 2023-02-19 | 67 | 5 | 6 | Actual |
| 15609 | 169.00 | 2024-01-20 | 67 | 1 | 4 | Actual |
| 15133 | 176.84 | 2023-12-20 | 67 | 2 | 8 | Actual |
| 24191 | 492.00 | 2024-09-18 | 67 | 1 | 8 | Actual |
| 4889 | 200.00 | 2023-03-22 | 67 | 6 | 5 | Budget |
| 15934 | 77.00 | 2024-01-20 | 67 | 6 | 6 | Actual |
| 7731 | 100.00 | 2023-05-22 | 67 | 2 | 8 | Budget |
| 24251 | 237.45 | 2024-09-18 | 67 | 6 | 8 | Actual |
| 20975 | 146.00 | 2024-06-21 | 67 | 3 | 6 | Actual |
| 8434 | 169.00 | 2023-06-22 | 67 | 3 | 6 | Actual |
| 18769 | 209.00 | 2024-04-20 | 67 | 1 | 5 | Actual |
| 37465 | 100.00 | 2025-09-19 | 67 | 4 | 6 | Actual |
| 33218 | 315.66 | 2025-05-21 | 67 | 1 | 11 | Actual |
| 36903 | 243.32 | 2025-08-20 | 67 | 6 | 12 | Actual |
| 1278 | 33.00 | 2022-12-20 | 67 | 7 | 3 | Actual |
| 10820 | 114.00 | 2023-08-20 | 67 | 6 | 6 | Actual |
| 15902 | 96.00 | 2024-01-20 | 67 | 5 | 6 | Actual |
| 19619 | 352.00 | 2024-05-21 | 67 | 6 | 3 | Actual |
| 5626 | 200.00 | 2023-04-21 | 67 | 1 | 3 | Budget |
| 28386 | 74.00 | 2025-01-19 | 67 | 5 | 6 | Actual |
| 19092 | 320.00 | 2024-04-20 | 67 | 6 | 7 | Actual |
| 5766 | 62.00 | 2023-04-21 | 67 | 7 | 3 | Actual |
| 7463 | 100.00 | 2023-05-22 | 67 | 6 | 6 | Budget |
| 25129 | 348.00 | 2024-10-19 | 67 | 1 | 7 | Actual |
| 26707 | 88.97 | 2024-11-18 | 67 | 1 | 13 | Actual |
| 730 | 200.00 | 2022-11-19 | 67 | 6 | 6 | Budget |
| 7216 | 199.00 | 2023-05-22 | 67 | 1 | 6 | Actual |
| 200 | 352.00 | 2022-11-19 | 67 | 1 | 4 | Actual |
| 37078 | 627.00 | 2025-09-19 | 67 | 1 | 3 | Actual |
| 26105 | 50.00 | 2024-11-18 | 67 | 5 | 6 | Actual |
| 30287 | 231.00 | 2025-03-21 | 67 | 6 | 3 | Actual |
| 14511 | 364.00 | 2023-12-20 | 67 | 1 | 3 | Actual |
| 23336 | 44.38 | 2024-08-19 | 67 | 2 | 11 | Actual |
| 11228 | 200.00 | 2023-09-19 | 67 | 1 | 3 | Budget |
| 29247 | 666.00 | 2025-02-18 | 67 | 1 | 4 | Actual |
| 14722 | 231.00 | 2023-12-20 | 67 | 1 | 5 | Actual |
| 23984 | 67.00 | 2024-09-18 | 67 | 4 | 6 | Actual |
| 38885 | 292.00 | 2025-10-20 | 67 | 6 | 8 | Actual |
| 33748 | 432.00 | 2025-06-21 | 67 | 1 | 4 | Actual |
| 14602 | 48.00 | 2023-12-20 | 67 | 7 | 3 | Actual |
| 32537 | 234.00 | 2025-05-21 | 67 | 6 | 3 | Actual |
| 12413 | 100.00 | 2023-10-20 | 67 | 6 | 3 | Budget |
Generated 2025-12-19 13:34:06.327 UTC