[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 611 > < TAKE 512 >
492 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1796 | 70.00 | 2022-12-18 | 67 | 5 | 6 | Budget |
| 27537 | 255.02 | 2024-12-17 | 67 | 1 | 11 | Actual |
| 6995 | 280.00 | 2023-05-20 | 67 | 6 | 4 | Budget |
| 20327 | 22.04 | 2024-05-19 | 67 | 2 | 11 | Actual |
| 2076 | 304.12 | 2022-12-18 | 67 | 1 | 8 | Actual |
| 25569 | 5.01 | 2024-10-17 | 67 | 2 | 12 | Actual |
| 32294 | 112.46 | 2025-04-18 | 67 | 1 | 12 | Actual |
| 20828 | 263.00 | 2024-06-19 | 67 | 1 | 5 | Actual |
| 19677 | 160.00 | 2024-05-19 | 67 | 7 | 3 | Actual |
| 8808 | 382.91 | 2023-06-20 | 67 | 1 | 8 | Actual |
| 36175 | 248.00 | 2025-08-18 | 67 | 6 | 5 | Actual |
| 16287 | 47.57 | 2024-01-18 | 67 | 4 | 11 | Actual |
| 3709 | 252.00 | 2023-02-17 | 67 | 1 | 5 | Actual |
| 31882 | 578.00 | 2025-04-18 | 67 | 1 | 7 | Actual |
| 8481 | 100.00 | 2023-06-20 | 67 | 4 | 6 | Budget |
| 25370 | 17.78 | 2024-10-17 | 67 | 2 | 11 | Actual |
| 33662 | 305.00 | 2025-06-19 | 67 | 6 | 3 | Actual |
| 24661 | 250.00 | 2024-10-17 | 67 | 6 | 3 | Actual |
| 37465 | 100.00 | 2025-09-17 | 67 | 4 | 6 | Actual |
| 18769 | 209.00 | 2024-04-18 | 67 | 1 | 5 | Actual |
| 11 | 200.00 | 2022-11-17 | 67 | 1 | 3 | Budget |
| 11414 | 280.00 | 2023-09-17 | 67 | 1 | 4 | Budget |
| 34396 | 115.65 | 2025-06-19 | 67 | 3 | 11 | Actual |
| 13402 | 175.33 | 2023-10-18 | 67 | 6 | 8 | Actual |
| 21327 | 64.59 | 2024-06-19 | 67 | 1 | 11 | Actual |
| 27445 | 304.12 | 2024-12-17 | 67 | 2 | 8 | Actual |
| 30698 | 136.00 | 2025-03-19 | 67 | 6 | 6 | Actual |
| 10167 | 102.00 | 2023-08-18 | 67 | 6 | 3 | Actual |
| 14896 | 55.00 | 2023-12-18 | 67 | 4 | 6 | Actual |
| 32809 | 156.00 | 2025-05-19 | 67 | 1 | 6 | Actual |
| 1703 | 117.00 | 2022-12-18 | 67 | 3 | 6 | Actual |
| 2449 | 380.00 | 2023-01-18 | 67 | 1 | 4 | Budget |
| 8057 | 408.00 | 2023-06-20 | 67 | 1 | 4 | Actual |
| 17265 | 43.31 | 2024-02-17 | 67 | 2 | 11 | Actual |
| 8058 | 280.00 | 2023-06-20 | 67 | 1 | 4 | Budget |
| 4095 | 151.00 | 2023-02-17 | 67 | 6 | 6 | Actual |
| 32750 | 445.00 | 2025-05-19 | 67 | 6 | 5 | Actual |
| 9237 | 280.00 | 2023-07-18 | 67 | 6 | 4 | Budget |
| 2182 | 207.15 | 2022-12-18 | 67 | 6 | 8 | Actual |
| 18917 | 118.00 | 2024-04-18 | 67 | 3 | 6 | Actual |
| 10248 | 44.00 | 2023-08-18 | 67 | 7 | 3 | Actual |
| 24780 | 161.00 | 2024-10-17 | 67 | 6 | 4 | Actual |
| 21737 | 246.00 | 2024-07-17 | 67 | 1 | 4 | Actual |
| 37232 | 456.00 | 2025-09-17 | 67 | 6 | 4 | Actual |
| 22002 | 118.00 | 2024-07-17 | 67 | 4 | 6 | Actual |
| 3112 | 196.00 | 2023-01-18 | 67 | 6 | 7 | Actual |
| 15736 | 135.00 | 2024-01-18 | 67 | 6 | 5 | Actual |
| 28306 | 46.00 | 2025-01-17 | 67 | 2 | 6 | Actual |
| 11840 | 117.00 | 2023-09-17 | 67 | 4 | 6 | Actual |
| 13403 | 100.00 | 2023-10-18 | 67 | 6 | 8 | Budget |
| 14305 | 55.02 | 2023-11-17 | 67 | 4 | 11 | Actual |
| 33039 | 442.00 | 2025-05-19 | 67 | 6 | 7 | Actual |
| 4235 | 200.00 | 2023-02-17 | 67 | 6 | 7 | Budget |
| 16827 | 157.00 | 2024-02-17 | 67 | 1 | 6 | Actual |
| 20769 | 169.00 | 2024-06-19 | 67 | 6 | 4 | Actual |
| 38852 | 246.54 | 2025-10-18 | 67 | 2 | 8 | Actual |
| 12 | 174.00 | 2022-11-17 | 67 | 1 | 3 | Actual |
| 34570 | 85.87 | 2025-06-19 | 67 | 2 | 12 | Actual |
| 4037 | 55.00 | 2023-02-17 | 67 | 5 | 6 | Actual |
| 17645 | 70.00 | 2024-03-19 | 67 | 7 | 3 | Actual |
| 11087 | 100.00 | 2023-08-18 | 67 | 2 | 8 | Budget |
| 17996 | 109.00 | 2024-03-19 | 67 | 6 | 6 | Actual |
| 18677 | 209.00 | 2024-04-18 | 67 | 1 | 4 | Actual |
| 23930 | 28.00 | 2024-09-16 | 67 | 2 | 6 | Actual |
| 3113 | 200.00 | 2023-01-18 | 67 | 6 | 7 | Budget |
| 38673 | 160.00 | 2025-10-18 | 67 | 6 | 6 | Actual |
| 19831 | 156.00 | 2024-05-19 | 67 | 6 | 5 | Actual |
| 31766 | 94.00 | 2025-04-18 | 67 | 4 | 6 | Actual |
| 1002 | 128.36 | 2022-11-17 | 67 | 2 | 8 | Actual |
| 30466 | 365.00 | 2025-03-19 | 67 | 1 | 5 | Actual |
| 7684 | 200.00 | 2023-05-20 | 67 | 1 | 8 | Budget |
| 18175 | 213.21 | 2024-03-19 | 67 | 2 | 8 | Actual |
| 19971 | 68.00 | 2024-05-19 | 67 | 4 | 6 | Actual |
| 2586 | 200.00 | 2023-01-18 | 67 | 1 | 5 | Budget |
| 6889 | 35.00 | 2023-05-20 | 67 | 7 | 3 | Actual |
| 1141 | 200.00 | 2022-12-18 | 67 | 1 | 3 | Budget |
| 6809 | 100.00 | 2023-05-20 | 67 | 6 | 3 | Budget |
| 27974 | 347.00 | 2025-01-17 | 67 | 1 | 3 | Actual |
| 11147 | 134.42 | 2023-08-18 | 67 | 6 | 8 | Actual |
| 16146 | 255.63 | 2024-01-18 | 67 | 6 | 8 | Actual |
| 7683 | 319.27 | 2023-05-20 | 67 | 1 | 8 | Actual |
| 25424 | 44.38 | 2024-10-17 | 67 | 4 | 11 | Actual |
| 31051 | 133.74 | 2025-03-19 | 67 | 4 | 11 | Actual |
| 7134 | 273.00 | 2023-05-20 | 67 | 6 | 5 | Actual |
| 38475 | 246.00 | 2025-10-18 | 67 | 6 | 5 | Actual |
| 10715 | 96.00 | 2023-08-18 | 67 | 4 | 6 | Actual |
| 33512 | 122.31 | 2025-05-19 | 67 | 1 | 13 | Actual |
| 32445 | 190.73 | 2025-04-18 | 67 | 6 | 13 | Actual |
| 15902 | 96.00 | 2024-01-18 | 67 | 5 | 6 | Actual |
| 36465 | 325.00 | 2025-08-18 | 67 | 6 | 7 | Actual |
| 13807 | 139.00 | 2023-11-17 | 67 | 1 | 6 | Actual |
| 34341 | 308.21 | 2025-06-19 | 67 | 1 | 11 | Actual |
| 37439 | 234.00 | 2025-09-17 | 67 | 3 | 6 | Actual |
| 31915 | 360.00 | 2025-04-18 | 67 | 6 | 7 | Actual |
| 24041 | 125.00 | 2024-09-16 | 67 | 6 | 6 | Actual |
| 35111 | 69.00 | 2025-07-18 | 67 | 2 | 6 | Actual |
| 12413 | 100.00 | 2023-10-18 | 67 | 6 | 3 | Budget |
| 35281 | 320.00 | 2025-07-18 | 67 | 1 | 7 | Actual |
| 28476 | 544.00 | 2025-01-17 | 67 | 1 | 7 | Actual |
| 19471 | 8.21 | 2024-04-18 | 67 | 1 | 12 | Actual |
| 9051 | 100.00 | 2023-07-18 | 67 | 6 | 3 | Budget |
| 21469 | 66.72 | 2024-06-19 | 67 | 6 | 11 | Actual |
| 28360 | 146.00 | 2025-01-17 | 67 | 4 | 6 | Actual |
| 11887 | 41.00 | 2023-09-17 | 67 | 5 | 6 | Actual |
| 19092 | 320.00 | 2024-04-18 | 67 | 6 | 7 | Actual |
| 32235 | 190.12 | 2025-04-18 | 67 | 6 | 11 | Actual |
| 21770 | 192.00 | 2024-07-17 | 67 | 6 | 4 | Actual |
| 37491 | 90.00 | 2025-09-17 | 67 | 5 | 6 | Actual |
| 13712 | 264.00 | 2023-11-17 | 67 | 1 | 5 | Actual |
| 1855 | 125.00 | 2022-12-18 | 67 | 6 | 6 | Actual |
| 6423 | 200.00 | 2023-04-19 | 67 | 1 | 7 | Budget |
| 30345 | 113.00 | 2025-03-19 | 67 | 7 | 3 | Actual |
| 26766 | 246.87 | 2024-11-16 | 67 | 6 | 13 | Actual |
| 25163 | 279.00 | 2024-10-17 | 67 | 6 | 7 | Actual |
| 30017 | 160.34 | 2025-02-16 | 67 | 1 | 12 | Actual |
| 11088 | 146.54 | 2023-08-18 | 67 | 2 | 8 | Actual |
| 5017 | 70.00 | 2023-03-20 | 67 | 2 | 6 | Budget |
| 32716 | 403.00 | 2025-05-19 | 67 | 1 | 5 | Actual |
| 14040 | 333.00 | 2023-11-17 | 67 | 6 | 7 | Actual |
| 15850 | 92.00 | 2024-01-18 | 67 | 3 | 6 | Actual |
| 18803 | 285.00 | 2024-04-18 | 67 | 6 | 5 | Actual |
| 5357 | 200.00 | 2023-03-20 | 67 | 6 | 7 | Budget |
| 23508 | 9.27 | 2024-08-17 | 67 | 1 | 12 | Actual |
| 1749 | 100.00 | 2022-12-18 | 67 | 4 | 6 | Budget |
| 17913 | 167.00 | 2024-03-19 | 67 | 3 | 6 | Actual |
| 1856 | 200.00 | 2022-12-18 | 67 | 6 | 6 | Budget |
| 1702 | 200.00 | 2022-12-18 | 67 | 3 | 6 | Budget |
| 20240 | 355.63 | 2024-05-19 | 67 | 6 | 8 | Actual |
| 12213 | 155.63 | 2023-09-17 | 67 | 2 | 8 | Actual |
| 22925 | 24.00 | 2024-08-17 | 67 | 2 | 6 | Actual |
| 4970 | 200.00 | 2023-03-20 | 67 | 1 | 6 | Budget |
| 36524 | 764.73 | 2025-08-18 | 67 | 1 | 8 | Actual |
| 4502 | 160.00 | 2023-03-20 | 67 | 1 | 3 | Actual |
| 7216 | 199.00 | 2023-05-20 | 67 | 1 | 6 | Actual |
| 7602 | 200.00 | 2023-05-20 | 67 | 6 | 7 | Budget |
| 8435 | 100.00 | 2023-06-20 | 67 | 3 | 6 | Budget |
| 26320 | 266.24 | 2024-11-16 | 67 | 2 | 8 | Actual |
| 15523 | 290.00 | 2024-01-18 | 67 | 6 | 3 | Actual |
| 2263 | 200.00 | 2023-01-18 | 67 | 1 | 3 | Budget |
| 7871 | 193.00 | 2023-06-20 | 67 | 1 | 3 | Actual |
| 31084 | 168.85 | 2025-03-19 | 67 | 6 | 11 | Actual |
| 28094 | 513.00 | 2025-01-17 | 67 | 1 | 4 | Actual |
| 10491 | 273.00 | 2023-08-18 | 67 | 6 | 5 | Actual |
| 19212 | 160.18 | 2024-04-18 | 67 | 6 | 8 | Actual |
| 21268 | 152.60 | 2024-06-19 | 67 | 6 | 8 | Actual |
| 152 | 38.00 | 2022-11-17 | 67 | 7 | 3 | Actual |
| 30910 | 425.33 | 2025-03-19 | 67 | 6 | 8 | Actual |
| 18321 | 48.63 | 2024-03-19 | 67 | 3 | 11 | Actual |
| 35315 | 325.00 | 2025-07-18 | 67 | 6 | 7 | Actual |
| 1058 | 122.30 | 2022-11-17 | 67 | 6 | 8 | Actual |
| 10716 | 100.00 | 2023-08-18 | 67 | 4 | 6 | Budget |
| 11696 | 208.00 | 2023-09-17 | 67 | 1 | 6 | Actual |
| 6938 | 385.00 | 2023-05-20 | 67 | 1 | 4 | Actual |
| 1936 | 280.00 | 2022-12-18 | 67 | 1 | 7 | Budget |
| 36141 | 486.00 | 2025-08-18 | 67 | 1 | 5 | Actual |
| 30640 | 104.00 | 2025-03-19 | 67 | 4 | 6 | Actual |
| 13073 | 100.00 | 2023-10-18 | 67 | 6 | 6 | Budget |
| 7790 | 100.00 | 2023-05-20 | 67 | 6 | 8 | Budget |
| 6482 | 273.00 | 2023-04-19 | 67 | 6 | 7 | Actual |
| 12872 | 80.00 | 2023-10-18 | 67 | 2 | 6 | Budget |
| 38054 | 256.08 | 2025-09-17 | 67 | 6 | 12 | Actual |
| 6810 | 88.00 | 2023-05-20 | 67 | 6 | 3 | Actual |
| 24932 | 106.00 | 2024-10-17 | 67 | 1 | 6 | Actual |
| 14511 | 364.00 | 2023-12-18 | 67 | 1 | 3 | Actual |
| 25998 | 78.00 | 2024-11-16 | 67 | 1 | 6 | Actual |
| 8586 | 100.00 | 2023-06-20 | 67 | 6 | 6 | Budget |
| 11413 | 396.00 | 2023-09-17 | 67 | 1 | 4 | Actual |
| 34071 | 106.00 | 2025-06-19 | 67 | 6 | 6 | Actual |
| 18375 | 18.84 | 2024-03-19 | 67 | 5 | 11 | Actual |
| 21618 | 336.00 | 2024-07-17 | 67 | 1 | 3 | Actual |
| 35813 | 103.01 | 2025-07-18 | 67 | 1 | 13 | Actual |
| 24569 | 12.46 | 2024-09-16 | 67 | 6 | 12 | Actual |
| 25903 | 256.00 | 2024-11-16 | 67 | 1 | 5 | Actual |
| 14544 | 341.00 | 2023-12-18 | 67 | 6 | 3 | Actual |
| 20947 | 35.00 | 2024-06-19 | 67 | 2 | 6 | Actual |
| 22593 | 450.00 | 2024-08-17 | 67 | 1 | 3 | Actual |
| 13530 | 308.00 | 2023-11-17 | 67 | 6 | 3 | Actual |
| 4363 | 100.00 | 2023-02-17 | 67 | 2 | 8 | Budget |
| 24719 | 58.00 | 2024-10-17 | 67 | 7 | 3 | Actual |
| 14396 | 12.46 | 2023-11-17 | 67 | 1 | 12 | Actual |
| 35223 | 153.00 | 2025-07-18 | 67 | 6 | 6 | Actual |
| 21027 | 66.00 | 2024-06-19 | 67 | 5 | 6 | Actual |
| 35402 | 298.06 | 2025-07-18 | 67 | 2 | 8 | Actual |
| 5626 | 200.00 | 2023-04-19 | 67 | 1 | 3 | Budget |
| 7464 | 109.00 | 2023-05-20 | 67 | 6 | 6 | Actual |
| 33126 | 276.84 | 2025-05-19 | 67 | 2 | 8 | Actual |
| 16521 | 405.00 | 2024-02-17 | 67 | 1 | 3 | Actual |
| 38824 | 572.30 | 2025-10-18 | 67 | 1 | 8 | Actual |
| 39265 | 169.68 | 2025-10-18 | 67 | 1 | 13 | Actual |
| 22713 | 296.00 | 2024-08-17 | 67 | 1 | 4 | Actual |
| 3052 | 280.00 | 2023-01-18 | 67 | 1 | 7 | Budget |
| 17765 | 182.00 | 2024-03-19 | 67 | 1 | 5 | Actual |
| 13074 | 114.00 | 2023-10-18 | 67 | 6 | 6 | Actual |
| 29572 | 165.00 | 2025-02-16 | 67 | 6 | 6 | Actual |
| 31533 | 275.00 | 2025-04-18 | 67 | 6 | 4 | Actual |
| 199 | 380.00 | 2022-11-17 | 67 | 1 | 4 | Budget |
| 11743 | 94.00 | 2023-09-17 | 67 | 2 | 6 | Actual |
| 36431 | 612.00 | 2025-08-18 | 67 | 1 | 7 | Actual |
| 33098 | 658.67 | 2025-05-19 | 67 | 1 | 8 | Actual |
| 38534 | 200.00 | 2025-10-18 | 67 | 1 | 6 | Actual |
| 21976 | 167.00 | 2024-07-17 | 67 | 3 | 6 | Actual |
| 17178 | 205.63 | 2024-02-17 | 67 | 6 | 8 | Actual |
| 39086 | 168.85 | 2025-10-18 | 67 | 6 | 11 | Actual |
| 16260 | 37.99 | 2024-01-18 | 67 | 3 | 11 | Actual |
| 20615 | 540.00 | 2024-06-19 | 67 | 1 | 3 | Actual |
| 38561 | 74.00 | 2025-10-18 | 67 | 2 | 6 | Actual |
| 28220 | 328.00 | 2025-01-17 | 67 | 6 | 5 | Actual |
| 2183 | 100.00 | 2022-12-18 | 67 | 6 | 8 | Budget |
| 5067 | 140.00 | 2023-03-20 | 67 | 3 | 6 | Actual |
| 7929 | 112.00 | 2023-06-20 | 67 | 6 | 3 | Actual |
| 15581 | 93.00 | 2024-01-18 | 67 | 7 | 3 | Actual |
| 24251 | 237.45 | 2024-09-16 | 67 | 6 | 8 | Actual |
| 11554 | 224.00 | 2023-09-17 | 67 | 1 | 5 | Actual |
| 11695 | 200.00 | 2023-09-17 | 67 | 1 | 6 | Budget |
| 9052 | 108.00 | 2023-07-18 | 67 | 6 | 3 | Actual |
| 26824 | 330.00 | 2024-12-17 | 67 | 1 | 3 | Actual |
| 22444 | 80.55 | 2024-07-17 | 67 | 6 | 11 | Actual |
| 16966 | 91.00 | 2024-02-17 | 67 | 6 | 6 | Actual |
| 17858 | 157.00 | 2024-03-19 | 67 | 1 | 6 | Actual |
| 33246 | 133.74 | 2025-05-19 | 67 | 2 | 11 | Actual |
| 7544 | 280.00 | 2023-05-20 | 67 | 1 | 7 | Budget |
| 29127 | 540.00 | 2025-02-16 | 67 | 1 | 3 | Actual |
| 38944 | 276.30 | 2025-10-18 | 67 | 1 | 11 | Actual |
| 14006 | 400.00 | 2023-11-17 | 67 | 1 | 7 | Actual |
| 37291 | 540.00 | 2025-09-17 | 67 | 1 | 5 | Actual |
| 11365 | 30.00 | 2023-09-17 | 67 | 7 | 3 | Actual |
| 33218 | 315.66 | 2025-05-19 | 67 | 1 | 11 | Actual |
| 21560 | 12.46 | 2024-06-19 | 67 | 6 | 12 | Actual |
| 25039 | 54.00 | 2024-10-17 | 67 | 5 | 6 | Actual |
| 17438 | 5.01 | 2024-02-17 | 67 | 1 | 12 | Actual |
| 13154 | 200.00 | 2023-10-18 | 67 | 1 | 7 | Budget |
| 32203 | 53.95 | 2025-04-18 | 67 | 5 | 11 | Actual |
| 23689 | 70.00 | 2024-09-16 | 67 | 7 | 3 | Actual |
| 36082 | 468.00 | 2025-08-18 | 67 | 6 | 4 | Actual |
| 20861 | 270.00 | 2024-06-19 | 67 | 6 | 5 | Actual |
| 10762 | 60.00 | 2023-08-18 | 67 | 5 | 6 | Budget |
| 19299 | 12.46 | 2024-04-18 | 67 | 2 | 11 | Actual |
| 33570 | 264.41 | 2025-05-19 | 67 | 6 | 13 | Actual |
| 5113 | 120.00 | 2023-03-20 | 67 | 4 | 6 | Actual |
| 12542 | 286.00 | 2023-10-18 | 67 | 1 | 4 | Actual |
| 4889 | 200.00 | 2023-03-20 | 67 | 6 | 5 | Budget |
| 38228 | 380.00 | 2025-10-18 | 67 | 1 | 3 | Actual |
| 9131 | 40.00 | 2023-07-18 | 67 | 7 | 3 | Budget |
| 4888 | 154.00 | 2023-03-20 | 67 | 6 | 5 | Actual |
| 11039 | 423.82 | 2023-08-18 | 67 | 1 | 8 | Actual |
| 3194 | 376.85 | 2023-01-18 | 67 | 1 | 8 | Actual |
| 14337 | 45.44 | 2023-11-17 | 67 | 6 | 11 | Actual |
| 28386 | 74.00 | 2025-01-17 | 67 | 5 | 6 | Actual |
| 14278 | 77.36 | 2023-11-17 | 67 | 3 | 11 | Actual |
| 35576 | 129.48 | 2025-07-18 | 67 | 4 | 11 | Actual |
| 29751 | 266.24 | 2025-02-16 | 67 | 2 | 8 | Actual |
| 14815 | 106.00 | 2023-12-18 | 67 | 1 | 6 | Actual |
| 3299 | 100.00 | 2023-01-18 | 67 | 6 | 8 | Budget |
| 14453 | 18.84 | 2023-11-17 | 67 | 6 | 12 | Actual |
| 2972 | 200.00 | 2023-01-18 | 67 | 6 | 6 | Budget |
| 2724 | 155.00 | 2023-01-18 | 67 | 1 | 6 | Actual |
| 16347 | 75.23 | 2024-01-18 | 67 | 6 | 11 | Actual |
| 29281 | 352.00 | 2025-02-16 | 67 | 6 | 4 | Actual |
| 5544 | 100.00 | 2023-03-20 | 67 | 6 | 8 | Budget |
| 29958 | 199.70 | 2025-02-16 | 67 | 6 | 11 | Actual |
| 12602 | 200.00 | 2023-10-18 | 67 | 6 | 4 | Budget |
| 34932 | 429.00 | 2025-07-18 | 67 | 6 | 4 | Actual |
| 16641 | 195.00 | 2024-02-17 | 67 | 1 | 4 | Actual |
| 13834 | 41.00 | 2023-11-17 | 67 | 2 | 6 | Actual |
| 8727 | 217.00 | 2023-06-20 | 67 | 6 | 7 | Actual |
| 30969 | 173.10 | 2025-03-19 | 67 | 1 | 11 | Actual |
| 13343 | 100.00 | 2023-10-18 | 67 | 2 | 8 | Budget |
| 15934 | 77.00 | 2024-01-18 | 67 | 6 | 6 | Actual |
| 37020 | 281.96 | 2025-08-18 | 67 | 6 | 13 | Actual |
| 5114 | 100.00 | 2023-03-20 | 67 | 4 | 6 | Budget |
| 20735 | 255.00 | 2024-06-19 | 67 | 1 | 4 | Actual |
| 3893 | 70.00 | 2023-02-17 | 67 | 2 | 6 | Budget |
| 4364 | 235.93 | 2023-02-17 | 67 | 2 | 8 | Actual |
| 34222 | 434.42 | 2025-06-19 | 67 | 1 | 8 | Actual |
| 9701 | 100.00 | 2023-07-18 | 67 | 6 | 6 | Budget |
| 12871 | 53.00 | 2023-10-18 | 67 | 2 | 6 | Actual |
| 12024 | 200.00 | 2023-09-17 | 67 | 1 | 7 | Budget |
| 1750 | 182.00 | 2022-12-18 | 67 | 4 | 6 | Actual |
| 1464 | 200.00 | 2022-12-18 | 67 | 1 | 5 | Budget |
| 2820 | 200.00 | 2023-01-18 | 67 | 3 | 6 | Budget |
| 8116 | 280.00 | 2023-06-20 | 67 | 6 | 4 | Budget |
| 10434 | 320.00 | 2023-08-18 | 67 | 1 | 5 | Actual |
| 33453 | 239.06 | 2025-05-19 | 67 | 6 | 12 | Actual |
| 24132 | 234.00 | 2024-09-16 | 67 | 6 | 7 | Actual |
| 4421 | 100.00 | 2023-02-17 | 67 | 6 | 8 | Budget |
| 8667 | 280.00 | 2023-06-20 | 67 | 1 | 7 | Budget |
| 34163 | 385.00 | 2025-06-19 | 67 | 6 | 7 | Actual |
| 33874 | 410.00 | 2025-06-19 | 67 | 6 | 5 | Actual |
| 19412 | 90.12 | 2024-04-18 | 67 | 6 | 11 | Actual |
| 10571 | 200.00 | 2023-08-18 | 67 | 1 | 6 | Budget |
| 3053 | 310.00 | 2023-01-18 | 67 | 1 | 7 | Actual |
| 9179 | 280.00 | 2023-07-18 | 67 | 1 | 4 | Budget |
| 34812 | 420.00 | 2025-07-18 | 67 | 6 | 3 | Actual |
| 23037 | 106.00 | 2024-08-17 | 67 | 6 | 6 | Actual |
| 25342 | 75.23 | 2024-10-17 | 67 | 1 | 11 | Actual |
| 8115 | 217.00 | 2023-06-20 | 67 | 6 | 4 | Actual |
| 29514 | 104.00 | 2025-02-16 | 67 | 4 | 6 | Actual |
| 4748 | 200.00 | 2023-03-20 | 67 | 6 | 4 | Budget |
| 31471 | 98.00 | 2025-04-18 | 67 | 7 | 3 | Actual |
| 6238 | 100.00 | 2023-04-19 | 67 | 4 | 6 | Budget |
| 35930 | 583.00 | 2025-08-18 | 67 | 1 | 3 | Actual |
| 23336 | 44.38 | 2024-08-17 | 67 | 2 | 11 | Actual |
| 8434 | 169.00 | 2023-06-20 | 67 | 3 | 6 | Actual |
| 481 | 100.00 | 2022-11-17 | 67 | 1 | 6 | Budget |
| 2322 | 100.00 | 2023-01-18 | 67 | 6 | 3 | Budget |
| 32890 | 135.00 | 2025-05-19 | 67 | 4 | 6 | Actual |
| 37902 | 30.55 | 2025-09-17 | 67 | 5 | 11 | Actual |
| 29433 | 125.00 | 2025-02-16 | 67 | 1 | 6 | Actual |
| 398 | 252.00 | 2022-11-17 | 67 | 6 | 5 | Actual |
| 2914 | 70.00 | 2023-01-18 | 67 | 5 | 6 | Budget |
| 2506 | 200.00 | 2023-01-18 | 67 | 6 | 4 | Budget |
| 36753 | 49.70 | 2025-08-18 | 67 | 5 | 11 | Actual |
| 27182 | 220.00 | 2024-12-17 | 67 | 3 | 6 | Actual |
| 13296 | 342.00 | 2023-10-18 | 67 | 1 | 8 | Actual |
| 31204 | 307.15 | 2025-03-19 | 67 | 6 | 12 | Actual |
| 17024 | 276.00 | 2024-02-17 | 67 | 1 | 7 | Actual |
| 15992 | 276.00 | 2024-01-18 | 67 | 1 | 7 | Actual |
| 25129 | 348.00 | 2024-10-17 | 67 | 1 | 7 | Actual |
| 5953 | 280.00 | 2023-04-19 | 67 | 1 | 5 | Budget |
| 22118 | 297.00 | 2024-07-17 | 67 | 1 | 7 | Actual |
| 16205 | 109.27 | 2024-01-18 | 67 | 1 | 11 | Actual |
| 12742 | 180.00 | 2023-10-18 | 67 | 6 | 5 | Actual |
| 9180 | 220.00 | 2023-07-18 | 67 | 1 | 4 | Actual |
| 22839 | 270.00 | 2024-08-17 | 67 | 6 | 5 | Actual |
| 25283 | 205.63 | 2024-10-17 | 67 | 6 | 8 | Actual |
| 12541 | 280.00 | 2023-10-18 | 67 | 1 | 4 | Budget |
| 2771 | 60.00 | 2023-01-18 | 67 | 2 | 6 | Budget |
| 7263 | 80.00 | 2023-05-20 | 67 | 2 | 6 | Budget |
| 20500 | 7.14 | 2024-05-19 | 67 | 1 | 12 | Actual |
| 14162 | 266.24 | 2023-11-17 | 67 | 6 | 8 | Actual |
| 27766 | 25.23 | 2024-12-17 | 67 | 2 | 12 | Actual |
| 12353 | 209.00 | 2023-10-18 | 67 | 1 | 3 | Actual |
| 29925 | 109.27 | 2025-02-16 | 67 | 4 | 11 | Actual |
| 12494 | 40.00 | 2023-10-18 | 67 | 7 | 3 | Budget |
| 24219 | 304.12 | 2024-09-16 | 67 | 2 | 8 | Actual |
| 1059 | 100.00 | 2022-11-17 | 67 | 6 | 8 | Budget |
| 20649 | 288.00 | 2024-06-19 | 67 | 6 | 3 | Actual |
| 12921 | 156.00 | 2023-10-18 | 67 | 3 | 6 | Actual |
| 13215 | 200.00 | 2023-10-18 | 67 | 6 | 7 | Budget |
| 15822 | 20.00 | 2024-01-18 | 67 | 2 | 6 | Actual |
| 2587 | 160.00 | 2023-01-18 | 67 | 1 | 5 | Actual |
| 10354 | 200.00 | 2023-08-18 | 67 | 6 | 4 | Budget |
| 4829 | 240.00 | 2023-03-20 | 67 | 1 | 5 | Actual |
| 8913 | 110.17 | 2023-06-20 | 67 | 6 | 8 | Actual |
| 31171 | 85.87 | 2025-03-19 | 67 | 2 | 12 | Actual |
| 32122 | 73.10 | 2025-04-18 | 67 | 2 | 11 | Actual |
| 10109 | 165.00 | 2023-08-18 | 67 | 1 | 3 | Actual |
| 16734 | 281.00 | 2024-02-17 | 67 | 1 | 5 | Actual |
| 38999 | 120.97 | 2025-10-18 | 67 | 3 | 11 | Actual |
| 12824 | 200.00 | 2023-10-18 | 67 | 1 | 6 | Budget |
| 3764 | 200.00 | 2023-02-17 | 67 | 6 | 5 | Actual |
| 27646 | 53.95 | 2024-12-17 | 67 | 5 | 11 | Actual |
| 14630 | 203.00 | 2023-12-18 | 67 | 1 | 4 | Actual |
| 24987 | 102.00 | 2024-10-17 | 67 | 3 | 6 | Actual |
| 7791 | 151.08 | 2023-05-20 | 67 | 6 | 8 | Actual |
| 15399 | 11.40 | 2023-12-18 | 67 | 1 | 12 | Actual |
| 32595 | 90.00 | 2025-05-19 | 67 | 7 | 3 | Actual |
| 257 | 182.00 | 2022-11-17 | 67 | 6 | 4 | Actual |
| 4316 | 308.66 | 2023-02-17 | 67 | 1 | 8 | Actual |
| 35435 | 255.63 | 2025-07-18 | 67 | 6 | 8 | Actual |
| 8726 | 200.00 | 2023-06-20 | 67 | 6 | 7 | Budget |
| 32002 | 266.24 | 2025-04-18 | 67 | 2 | 8 | Actual |
| 22747 | 135.00 | 2024-08-17 | 67 | 6 | 4 | Actual |
| 1654 | 43.00 | 2022-12-18 | 67 | 2 | 6 | Actual |
| 2821 | 234.00 | 2023-01-18 | 67 | 3 | 6 | Actual |
| 27592 | 155.02 | 2024-12-17 | 67 | 3 | 11 | Actual |
| 5486 | 100.00 | 2023-03-20 | 67 | 2 | 8 | Budget |
| 35084 | 100.00 | 2025-07-18 | 67 | 1 | 6 | Actual |
| 20299 | 124.17 | 2024-05-19 | 67 | 1 | 11 | Actual |
| 29664 | 240.00 | 2025-02-16 | 67 | 6 | 7 | Actual |
| 9922 | 342.00 | 2023-07-18 | 67 | 1 | 8 | Actual |
| 3942 | 100.00 | 2023-02-17 | 67 | 3 | 6 | Budget |
| 4639 | 60.00 | 2023-03-20 | 67 | 7 | 3 | Budget |
| 578 | 200.00 | 2022-11-17 | 67 | 3 | 6 | Budget |
| 12414 | 130.00 | 2023-10-18 | 67 | 6 | 3 | Actual |
| 16555 | 270.00 | 2024-02-17 | 67 | 6 | 3 | Actual |
| 6191 | 169.00 | 2023-04-19 | 67 | 3 | 6 | Actual |
| 36672 | 127.36 | 2025-08-18 | 67 | 2 | 11 | Actual |
| 32864 | 160.00 | 2025-05-19 | 67 | 3 | 6 | Actual |
| 25720 | 283.00 | 2024-11-16 | 67 | 6 | 3 | Actual |
| 28771 | 100.76 | 2025-01-17 | 67 | 4 | 11 | Actual |
| 9783 | 280.00 | 2023-07-18 | 67 | 1 | 7 | Budget |
| 26977 | 352.00 | 2024-12-17 | 67 | 6 | 4 | Actual |
| 21829 | 264.00 | 2024-07-17 | 67 | 1 | 5 | Actual |
| 7077 | 200.00 | 2023-05-20 | 67 | 1 | 5 | Budget |
| 19179 | 282.90 | 2024-04-18 | 67 | 2 | 8 | Actual |
| 7545 | 370.00 | 2023-05-20 | 67 | 1 | 7 | Actual |
| 33539 | 253.89 | 2025-05-19 | 67 | 2 | 13 | Actual |
| 38765 | 242.00 | 2025-10-18 | 67 | 6 | 7 | Actual |
| 36989 | 225.82 | 2025-08-18 | 67 | 2 | 13 | Actual |
| 19151 | 517.76 | 2024-04-18 | 67 | 1 | 8 | Actual |
| 20354 | 37.99 | 2024-05-19 | 67 | 3 | 11 | Actual |
| 5871 | 200.00 | 2023-04-19 | 67 | 6 | 4 | Budget |
| 9238 | 288.00 | 2023-07-18 | 67 | 6 | 4 | Actual |
| 36315 | 165.00 | 2025-08-18 | 67 | 4 | 6 | Actual |
| 38589 | 172.00 | 2025-10-18 | 67 | 3 | 6 | Actual |
| 37875 | 105.02 | 2025-09-17 | 67 | 4 | 11 | Actual |
| 34603 | 205.02 | 2025-06-19 | 67 | 6 | 12 | Actual |
| 8338 | 140.00 | 2023-06-20 | 67 | 1 | 6 | Actual |
| 8010 | 36.00 | 2023-06-20 | 67 | 7 | 3 | Actual |
| 31499 | 570.00 | 2025-04-18 | 67 | 1 | 4 | Actual |
| 2402 | 51.00 | 2023-01-18 | 67 | 7 | 3 | Actual |
| 37112 | 428.00 | 2025-09-17 | 67 | 6 | 3 | Actual |
| 27324 | 442.00 | 2024-12-17 | 67 | 1 | 7 | Actual |
| 10820 | 114.00 | 2023-08-18 | 67 | 6 | 6 | Actual |
| 10490 | 200.00 | 2023-08-18 | 67 | 6 | 5 | Budget |
| 21651 | 240.00 | 2024-07-17 | 67 | 6 | 3 | Actual |
| 3846 | 176.00 | 2023-02-17 | 67 | 1 | 6 | Actual |
| 14756 | 150.00 | 2023-12-18 | 67 | 6 | 5 | Actual |
| 4234 | 210.00 | 2023-02-17 | 67 | 6 | 7 | Actual |
| 24419 | 17.78 | 2024-09-16 | 67 | 5 | 11 | Actual |
| 26495 | 65.65 | 2024-11-16 | 67 | 4 | 11 | Actual |
| 25451 | 31.61 | 2024-10-17 | 67 | 5 | 11 | Actual |
| 20029 | 108.00 | 2024-05-19 | 67 | 6 | 6 | Actual |
| 6141 | 62.00 | 2023-04-19 | 67 | 2 | 6 | Actual |
| 38885 | 292.00 | 2025-10-18 | 67 | 6 | 8 | Actual |
| 8009 | 40.00 | 2023-06-20 | 67 | 7 | 3 | Budget |
| 8666 | 240.00 | 2023-06-20 | 67 | 1 | 7 | Actual |
| 26468 | 69.91 | 2024-11-16 | 67 | 3 | 11 | Actual |
| 26916 | 139.00 | 2024-12-17 | 67 | 7 | 3 | Actual |
| 11944 | 159.00 | 2023-09-17 | 67 | 6 | 6 | Actual |
| 26025 | 32.00 | 2024-11-16 | 67 | 2 | 6 | Actual |
| 12354 | 200.00 | 2023-10-18 | 67 | 1 | 3 | Budget |
| 37198 | 378.00 | 2025-09-17 | 67 | 1 | 4 | Actual |
| 10620 | 80.00 | 2023-08-18 | 67 | 2 | 6 | Budget |
| 33420 | 26.29 | 2025-05-19 | 67 | 2 | 12 | Actual |
| 1465 | 252.00 | 2022-12-18 | 67 | 1 | 5 | Actual |
| 4640 | 64.00 | 2023-03-20 | 67 | 7 | 3 | Actual |
| 7313 | 130.00 | 2023-05-20 | 67 | 3 | 6 | Actual |
| 3708 | 280.00 | 2023-02-17 | 67 | 1 | 5 | Budget |
| 24873 | 189.00 | 2024-10-17 | 67 | 6 | 5 | Actual |
| 9455 | 199.00 | 2023-07-18 | 67 | 1 | 6 | Actual |
| 3567 | 280.00 | 2023-02-17 | 67 | 1 | 4 | Budget |
| 24099 | 276.00 | 2024-09-16 | 67 | 1 | 7 | Actual |
| 23844 | 155.00 | 2024-09-16 | 67 | 6 | 5 | Actual |
| 27798 | 196.51 | 2024-12-17 | 67 | 6 | 12 | Actual |
| 9503 | 68.00 | 2023-07-18 | 67 | 2 | 6 | Actual |
| 35872 | 281.96 | 2025-07-18 | 67 | 6 | 13 | Actual |
| 11943 | 100.00 | 2023-09-17 | 67 | 6 | 6 | Budget |
| 4747 | 176.00 | 2023-03-20 | 67 | 6 | 4 | Actual |
| 18557 | 448.00 | 2024-04-18 | 67 | 1 | 3 | Actual |
| 29843 | 225.23 | 2025-02-16 | 67 | 1 | 11 | Actual |
| 399 | 200.00 | 2022-11-17 | 67 | 6 | 5 | Budget |
| 20441 | 68.85 | 2024-05-19 | 67 | 6 | 11 | Actual |
| 3894 | 86.00 | 2023-02-17 | 67 | 2 | 6 | Actual |
| 33300 | 73.10 | 2025-05-19 | 67 | 4 | 11 | Actual |
| 9840 | 126.00 | 2023-07-18 | 67 | 6 | 7 | Actual |
| 9647 | 41.00 | 2023-07-18 | 67 | 5 | 6 | Actual |
| 38382 | 352.00 | 2025-10-18 | 67 | 6 | 4 | Actual |
| 21382 | 56.08 | 2024-06-19 | 67 | 3 | 11 | Actual |
| 23005 | 78.00 | 2024-08-17 | 67 | 5 | 6 | Actual |
| 23363 | 58.21 | 2024-08-17 | 67 | 3 | 11 | Actual |
| 8196 | 200.00 | 2023-06-20 | 67 | 1 | 5 | Budget |
| 36341 | 77.00 | 2025-08-18 | 67 | 5 | 6 | Actual |
| 15253 | 16.72 | 2023-12-18 | 67 | 2 | 11 | Actual |
| 13214 | 154.00 | 2023-10-18 | 67 | 6 | 7 | Actual |
| 10763 | 57.00 | 2023-08-18 | 67 | 5 | 6 | Actual |
| 6612 | 100.00 | 2023-04-19 | 67 | 2 | 8 | Budget |
| 8257 | 210.00 | 2023-06-20 | 67 | 6 | 5 | Actual |
| 5160 | 70.00 | 2023-03-20 | 67 | 5 | 6 | Budget |
| 9552 | 100.00 | 2023-07-18 | 67 | 3 | 6 | Budget |
| 27857 | 141.61 | 2024-12-17 | 67 | 1 | 13 | Actual |
| 32386 | 106.52 | 2025-04-18 | 67 | 1 | 13 | Actual |
| 32035 | 328.36 | 2025-04-18 | 67 | 6 | 8 | Actual |
| 31974 | 658.67 | 2025-04-18 | 67 | 1 | 8 | Actual |
| 22898 | 110.00 | 2024-08-17 | 67 | 1 | 6 | Actual |
| 10572 | 156.00 | 2023-08-18 | 67 | 1 | 6 | Actual |
| 19271 | 75.23 | 2024-04-18 | 67 | 1 | 11 | Actual |
| 31740 | 136.00 | 2025-04-18 | 67 | 3 | 6 | Actual |
| 7732 | 141.99 | 2023-05-20 | 67 | 2 | 8 | Actual |
| 16934 | 67.00 | 2024-02-17 | 67 | 5 | 6 | Actual |
| 26615 | 15.65 | 2024-11-16 | 67 | 1 | 12 | Actual |
| 6564 | 200.00 | 2023-04-19 | 67 | 1 | 8 | Budget |
| 29219 | 99.00 | 2025-02-16 | 67 | 7 | 3 | Actual |
| 9375 | 203.00 | 2023-07-18 | 67 | 6 | 5 | Actual |
| 10435 | 280.00 | 2023-08-18 | 67 | 1 | 5 | Budget |
| 15431 | 15.65 | 2023-12-18 | 67 | 6 | 12 | Actual |
| 26197 | 600.00 | 2024-11-16 | 67 | 1 | 7 | Actual |
| 22412 | 70.97 | 2024-07-17 | 67 | 4 | 11 | Actual |
| 9970 | 213.21 | 2023-07-18 | 67 | 2 | 8 | Actual |
| 23597 | 512.00 | 2024-09-16 | 67 | 1 | 3 | Actual |
| 31592 | 540.00 | 2025-04-18 | 67 | 1 | 5 | Actual |
| 19586 | 585.00 | 2024-05-19 | 67 | 1 | 3 | Actual |
| 17495 | 20.97 | 2024-02-17 | 67 | 6 | 12 | Actual |
| 341 | 208.00 | 2022-11-17 | 67 | 1 | 5 | Actual |
| 5765 | 60.00 | 2023-04-19 | 67 | 7 | 3 | Budget |
| 29784 | 372.30 | 2025-02-16 | 67 | 6 | 8 | Actual |
| 17465 | 8.21 | 2024-02-17 | 67 | 2 | 12 | Actual |
| 33748 | 432.00 | 2025-06-19 | 67 | 1 | 4 | Actual |
| 20180 | 501.09 | 2024-05-19 | 67 | 1 | 8 | Actual |
| 30500 | 327.00 | 2025-03-19 | 67 | 6 | 5 | Actual |
| 37078 | 627.00 | 2025-09-17 | 67 | 1 | 3 | Actual |
Generated 2025-12-17 05:47:23.306 UTC