[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 652 > < TAKE 512 >
451 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10248 | 44.00 | 2023-08-18 | 67 | 7 | 3 | Actual |
| 18375 | 18.84 | 2024-03-19 | 67 | 5 | 11 | Actual |
| 17587 | 286.00 | 2024-03-19 | 67 | 6 | 3 | Actual |
| 26231 | 420.00 | 2024-11-16 | 67 | 6 | 7 | Actual |
| 11414 | 280.00 | 2023-09-17 | 67 | 1 | 4 | Budget |
| 7790 | 100.00 | 2023-05-20 | 67 | 6 | 8 | Budget |
| 2972 | 200.00 | 2023-01-18 | 67 | 6 | 6 | Budget |
| 26824 | 330.00 | 2024-12-17 | 67 | 1 | 3 | Actual |
| 11413 | 396.00 | 2023-09-17 | 67 | 1 | 4 | Actual |
| 6341 | 86.00 | 2023-04-19 | 67 | 6 | 6 | Actual |
| 18862 | 76.00 | 2024-04-18 | 67 | 1 | 6 | Actual |
| 8993 | 160.00 | 2023-07-18 | 67 | 1 | 3 | Actual |
| 22979 | 50.00 | 2024-08-17 | 67 | 4 | 6 | Actual |
| 31592 | 540.00 | 2025-04-18 | 67 | 1 | 5 | Actual |
| 36672 | 127.36 | 2025-08-18 | 67 | 2 | 11 | Actual |
| 38534 | 200.00 | 2025-10-18 | 67 | 1 | 6 | Actual |
| 38944 | 276.30 | 2025-10-18 | 67 | 1 | 11 | Actual |
| 25686 | 405.00 | 2024-11-16 | 67 | 1 | 3 | Actual |
| 12353 | 209.00 | 2023-10-18 | 67 | 1 | 3 | Actual |
| 4420 | 160.18 | 2023-02-17 | 67 | 6 | 8 | Actual |
| 4501 | 200.00 | 2023-03-20 | 67 | 1 | 3 | Budget |
| 26105 | 50.00 | 2024-11-16 | 67 | 5 | 6 | Actual |
| 1995 | 200.00 | 2022-12-18 | 67 | 6 | 7 | Budget |
| 21056 | 79.00 | 2024-06-19 | 67 | 6 | 6 | Actual |
| 17145 | 170.78 | 2024-02-17 | 67 | 2 | 8 | Actual |
| 18710 | 176.00 | 2024-04-18 | 67 | 6 | 4 | Actual |
| 12414 | 130.00 | 2023-10-18 | 67 | 6 | 3 | Actual |
| 578 | 200.00 | 2022-11-17 | 67 | 3 | 6 | Budget |
| 28717 | 58.21 | 2025-01-17 | 67 | 2 | 11 | Actual |
| 10762 | 60.00 | 2023-08-18 | 67 | 5 | 6 | Budget |
| 25163 | 279.00 | 2024-10-17 | 67 | 6 | 7 | Actual |
| 20500 | 7.14 | 2024-05-19 | 67 | 1 | 12 | Actual |
| 16966 | 91.00 | 2024-02-17 | 67 | 6 | 6 | Actual |
| 19890 | 91.00 | 2024-05-19 | 67 | 1 | 6 | Actual |
| 5217 | 96.00 | 2023-03-20 | 67 | 6 | 6 | Actual |
| 30997 | 53.95 | 2025-03-19 | 67 | 2 | 11 | Actual |
| 16521 | 405.00 | 2024-02-17 | 67 | 1 | 3 | Actual |
| 529 | 60.00 | 2022-11-17 | 67 | 2 | 6 | Budget |
| 23363 | 58.21 | 2024-08-17 | 67 | 3 | 11 | Actual |
| 23390 | 70.97 | 2024-08-17 | 67 | 4 | 11 | Actual |
| 5814 | 280.00 | 2023-04-19 | 67 | 1 | 4 | Budget |
| 27068 | 208.00 | 2024-12-17 | 67 | 6 | 5 | Actual |
| 28630 | 393.51 | 2025-01-17 | 67 | 6 | 8 | Actual |
| 26555 | 73.10 | 2024-11-16 | 67 | 6 | 11 | Actual |
| 6611 | 182.90 | 2023-04-19 | 67 | 2 | 8 | Actual |
| 19092 | 320.00 | 2024-04-18 | 67 | 6 | 7 | Actual |
| 870 | 217.00 | 2022-11-17 | 67 | 6 | 7 | Actual |
| 6809 | 100.00 | 2023-05-20 | 67 | 6 | 3 | Budget |
| 6937 | 280.00 | 2023-05-20 | 67 | 1 | 4 | Budget |
| 18969 | 35.00 | 2024-04-18 | 67 | 5 | 6 | Actual |
| 13155 | 312.00 | 2023-10-18 | 67 | 1 | 7 | Actual |
| 22060 | 148.00 | 2024-07-17 | 67 | 6 | 6 | Actual |
| 27916 | 338.10 | 2024-12-17 | 67 | 6 | 13 | Actual |
| 11744 | 80.00 | 2023-09-17 | 67 | 2 | 6 | Budget |
| 8855 | 146.54 | 2023-06-20 | 67 | 2 | 8 | Actual |
| 11040 | 200.00 | 2023-08-18 | 67 | 1 | 8 | Budget |
| 13888 | 91.00 | 2023-11-17 | 67 | 4 | 6 | Actual |
| 22271 | 146.54 | 2024-07-17 | 67 | 6 | 8 | Actual |
| 31685 | 200.00 | 2025-04-18 | 67 | 1 | 6 | Actual |
| 5067 | 140.00 | 2023-03-20 | 67 | 3 | 6 | Actual |
| 37614 | 312.00 | 2025-09-17 | 67 | 6 | 7 | Actual |
| 2123 | 100.00 | 2022-12-18 | 67 | 2 | 8 | Budget |
| 11087 | 100.00 | 2023-08-18 | 67 | 2 | 8 | Budget |
| 36989 | 225.82 | 2025-08-18 | 67 | 2 | 13 | Actual |
| 16613 | 112.00 | 2024-02-17 | 67 | 7 | 3 | Actual |
| 2771 | 60.00 | 2023-01-18 | 67 | 2 | 6 | Budget |
| 35930 | 583.00 | 2025-08-18 | 67 | 1 | 3 | Actual |
| 22685 | 100.00 | 2024-08-17 | 67 | 7 | 3 | Actual |
| 23449 | 96.51 | 2024-08-17 | 67 | 6 | 11 | Actual |
| 23005 | 78.00 | 2024-08-17 | 67 | 5 | 6 | Actual |
| 13914 | 71.00 | 2023-11-17 | 67 | 5 | 6 | Actual |
| 9238 | 288.00 | 2023-07-18 | 67 | 6 | 4 | Actual |
| 13807 | 139.00 | 2023-11-17 | 67 | 1 | 6 | Actual |
| 38765 | 242.00 | 2025-10-18 | 67 | 6 | 7 | Actual |
| 24661 | 250.00 | 2024-10-17 | 67 | 6 | 3 | Actual |
| 29843 | 225.23 | 2025-02-16 | 67 | 1 | 11 | Actual |
| 18054 | 275.00 | 2024-03-19 | 67 | 1 | 7 | Actual |
| 3052 | 280.00 | 2023-01-18 | 67 | 1 | 7 | Budget |
| 12742 | 180.00 | 2023-10-18 | 67 | 6 | 5 | Actual |
| 12968 | 109.00 | 2023-10-18 | 67 | 4 | 6 | Actual |
| 5486 | 100.00 | 2023-03-20 | 67 | 2 | 8 | Budget |
| 25600 | 17.78 | 2024-10-17 | 67 | 6 | 12 | Actual |
| 34341 | 308.21 | 2025-06-19 | 67 | 1 | 11 | Actual |
| 30640 | 104.00 | 2025-03-19 | 67 | 4 | 6 | Actual |
| 31712 | 54.00 | 2025-04-18 | 67 | 2 | 6 | Actual |
| 34222 | 434.42 | 2025-06-19 | 67 | 1 | 8 | Actual |
| 37465 | 100.00 | 2025-09-17 | 67 | 4 | 6 | Actual |
| 29488 | 167.00 | 2025-02-16 | 67 | 3 | 6 | Actual |
| 3764 | 200.00 | 2023-02-17 | 67 | 6 | 5 | Actual |
| 5299 | 200.00 | 2023-03-20 | 67 | 1 | 7 | Budget |
| 1383 | 240.00 | 2022-12-18 | 67 | 6 | 4 | Actual |
| 33720 | 139.00 | 2025-06-19 | 67 | 7 | 3 | Actual |
| 31499 | 570.00 | 2025-04-18 | 67 | 1 | 4 | Actual |
| 21560 | 12.46 | 2024-06-19 | 67 | 6 | 12 | Actual |
| 14756 | 150.00 | 2023-12-18 | 67 | 6 | 5 | Actual |
| 11555 | 280.00 | 2023-09-17 | 67 | 1 | 5 | Budget |
| 26025 | 32.00 | 2024-11-16 | 67 | 2 | 6 | Actual |
| 38615 | 90.00 | 2025-10-18 | 67 | 4 | 6 | Actual |
| 14954 | 91.00 | 2023-12-18 | 67 | 6 | 6 | Actual |
| 30407 | 442.00 | 2025-03-19 | 67 | 6 | 4 | Actual |
| 20208 | 310.18 | 2024-05-19 | 67 | 2 | 8 | Actual |
| 23037 | 106.00 | 2024-08-17 | 67 | 6 | 6 | Actual |
| 10490 | 200.00 | 2023-08-18 | 67 | 6 | 5 | Budget |
| 482 | 109.00 | 2022-11-17 | 67 | 1 | 6 | Actual |
| 25842 | 203.00 | 2024-11-16 | 67 | 6 | 4 | Actual |
| 24310 | 91.19 | 2024-09-16 | 67 | 1 | 11 | Actual |
| 28890 | 173.10 | 2025-01-17 | 67 | 1 | 12 | Actual |
| 21737 | 246.00 | 2024-07-17 | 67 | 1 | 4 | Actual |
| 36141 | 486.00 | 2025-08-18 | 67 | 1 | 5 | Actual |
| 1278 | 33.00 | 2022-12-18 | 67 | 7 | 3 | Actual |
| 3242 | 151.08 | 2023-01-18 | 67 | 2 | 8 | Actual |
| 28798 | 30.55 | 2025-01-17 | 67 | 5 | 11 | Actual |
| 1326 | 429.00 | 2022-12-18 | 67 | 1 | 4 | Actual |
| 32623 | 494.00 | 2025-05-19 | 67 | 1 | 4 | Actual |
| 33662 | 305.00 | 2025-06-19 | 67 | 6 | 3 | Actual |
| 39292 | 317.05 | 2025-10-18 | 67 | 2 | 13 | Actual |
| 24365 | 42.25 | 2024-09-16 | 67 | 3 | 11 | Actual |
| 1464 | 200.00 | 2022-12-18 | 67 | 1 | 5 | Budget |
| 39324 | 211.78 | 2025-10-18 | 67 | 6 | 13 | Actual |
| 8435 | 100.00 | 2023-06-20 | 67 | 3 | 6 | Budget |
| 3567 | 280.00 | 2023-02-17 | 67 | 1 | 4 | Budget |
| 32864 | 160.00 | 2025-05-19 | 67 | 3 | 6 | Actual |
| 25370 | 17.78 | 2024-10-17 | 67 | 2 | 11 | Actual |
| 31882 | 578.00 | 2025-04-18 | 67 | 1 | 7 | Actual |
| 9455 | 199.00 | 2023-07-18 | 67 | 1 | 6 | Actual |
| 11793 | 200.00 | 2023-09-17 | 67 | 3 | 6 | Budget |
| 3628 | 200.00 | 2023-02-17 | 67 | 6 | 4 | Budget |
| 18803 | 285.00 | 2024-04-18 | 67 | 6 | 5 | Actual |
| 12872 | 80.00 | 2023-10-18 | 67 | 2 | 6 | Budget |
| 38054 | 256.08 | 2025-09-17 | 67 | 6 | 12 | Actual |
| 24010 | 73.00 | 2024-09-16 | 67 | 5 | 6 | Actual |
| 15609 | 169.00 | 2024-01-18 | 67 | 1 | 4 | Actual |
| 15581 | 93.00 | 2024-01-18 | 67 | 7 | 3 | Actual |
| 38824 | 572.30 | 2025-10-18 | 67 | 1 | 8 | Actual |
| 36175 | 248.00 | 2025-08-18 | 67 | 6 | 5 | Actual |
| 27884 | 295.99 | 2024-12-17 | 67 | 2 | 13 | Actual |
| 29247 | 666.00 | 2025-02-16 | 67 | 1 | 4 | Actual |
| 21409 | 75.23 | 2024-06-19 | 67 | 4 | 11 | Actual |
| 23958 | 102.00 | 2024-09-16 | 67 | 3 | 6 | Actual |
| 20299 | 124.17 | 2024-05-19 | 67 | 1 | 11 | Actual |
| 28094 | 513.00 | 2025-01-17 | 67 | 1 | 4 | Actual |
| 13496 | 570.00 | 2023-11-17 | 67 | 1 | 3 | Actual |
| 30164 | 225.82 | 2025-02-16 | 67 | 2 | 13 | Actual |
| 1994 | 259.00 | 2022-12-18 | 67 | 6 | 7 | Actual |
| 10354 | 200.00 | 2023-08-18 | 67 | 6 | 4 | Budget |
| 21618 | 336.00 | 2024-07-17 | 67 | 1 | 3 | Actual |
| 4687 | 280.00 | 2023-03-20 | 67 | 1 | 4 | Budget |
| 13530 | 308.00 | 2023-11-17 | 67 | 6 | 3 | Actual |
| 33273 | 66.72 | 2025-05-19 | 67 | 3 | 11 | Actual |
| 26707 | 88.97 | 2024-11-16 | 67 | 1 | 13 | Actual |
| 33960 | 32.00 | 2025-06-19 | 67 | 2 | 6 | Actual |
| 36871 | 37.99 | 2025-08-18 | 67 | 2 | 12 | Actual |
| 30373 | 399.00 | 2025-03-19 | 67 | 1 | 4 | Actual |
| 4889 | 200.00 | 2023-03-20 | 67 | 6 | 5 | Budget |
| 28689 | 217.78 | 2025-01-17 | 67 | 1 | 11 | Actual |
| 10571 | 200.00 | 2023-08-18 | 67 | 1 | 6 | Budget |
| 15489 | 592.00 | 2024-01-18 | 67 | 1 | 3 | Actual |
| 13590 | 116.00 | 2023-11-17 | 67 | 7 | 3 | Actual |
| 5544 | 100.00 | 2023-03-20 | 67 | 6 | 8 | Budget |
| 1749 | 100.00 | 2022-12-18 | 67 | 4 | 6 | Budget |
| 5545 | 122.30 | 2023-03-20 | 67 | 6 | 8 | Actual |
| 14922 | 80.00 | 2023-12-18 | 67 | 5 | 6 | Actual |
| 8913 | 110.17 | 2023-06-20 | 67 | 6 | 8 | Actual |
| 15702 | 243.00 | 2024-01-18 | 67 | 1 | 5 | Actual |
| 36431 | 612.00 | 2025-08-18 | 67 | 1 | 7 | Actual |
| 5017 | 70.00 | 2023-03-20 | 67 | 2 | 6 | Budget |
| 12921 | 156.00 | 2023-10-18 | 67 | 3 | 6 | Actual |
| 29037 | 401.26 | 2025-01-17 | 67 | 2 | 13 | Actual |
| 5160 | 70.00 | 2023-03-20 | 67 | 5 | 6 | Budget |
| 6889 | 35.00 | 2023-05-20 | 67 | 7 | 3 | Actual |
| 25998 | 78.00 | 2024-11-16 | 67 | 1 | 6 | Actual |
| 10763 | 57.00 | 2023-08-18 | 67 | 5 | 6 | Actual |
| 15012 | 444.00 | 2023-12-18 | 67 | 1 | 7 | Actual |
| 12085 | 200.00 | 2023-09-17 | 67 | 6 | 7 | Budget |
| 22358 | 61.40 | 2024-07-17 | 67 | 2 | 11 | Actual |
| 4036 | 70.00 | 2023-02-17 | 67 | 5 | 6 | Budget |
| 3053 | 310.00 | 2023-01-18 | 67 | 1 | 7 | Actual |
| 22839 | 270.00 | 2024-08-17 | 67 | 6 | 5 | Actual |
| 871 | 200.00 | 2022-11-17 | 67 | 6 | 7 | Budget |
| 25039 | 54.00 | 2024-10-17 | 67 | 5 | 6 | Actual |
| 11366 | 40.00 | 2023-09-17 | 67 | 7 | 3 | Budget |
| 34040 | 95.00 | 2025-06-19 | 67 | 5 | 6 | Actual |
| 15105 | 384.42 | 2023-12-18 | 67 | 1 | 8 | Actual |
| 23539 | 15.65 | 2024-08-17 | 67 | 6 | 12 | Actual |
| 21207 | 567.76 | 2024-06-19 | 67 | 1 | 8 | Actual |
| 23717 | 254.00 | 2024-09-16 | 67 | 1 | 4 | Actual |
| 39265 | 169.68 | 2025-10-18 | 67 | 1 | 13 | Actual |
| 36234 | 190.00 | 2025-08-18 | 67 | 1 | 6 | Actual |
| 1465 | 252.00 | 2022-12-18 | 67 | 1 | 5 | Actual |
| 26468 | 69.91 | 2024-11-16 | 67 | 3 | 11 | Actual |
| 4640 | 64.00 | 2023-03-20 | 67 | 7 | 3 | Actual |
| 21148 | 320.00 | 2024-06-19 | 67 | 6 | 7 | Actual |
| 4315 | 200.00 | 2023-02-17 | 67 | 1 | 8 | Budget |
| 35576 | 129.48 | 2025-07-18 | 67 | 4 | 11 | Actual |
| 16085 | 492.00 | 2024-01-18 | 67 | 1 | 8 | Actual |
| 3942 | 100.00 | 2023-02-17 | 67 | 3 | 6 | Budget |
| 31290 | 155.64 | 2025-03-19 | 67 | 2 | 13 | Actual |
| 1796 | 70.00 | 2022-12-18 | 67 | 5 | 6 | Budget |
| 23810 | 216.00 | 2024-09-16 | 67 | 1 | 5 | Actual |
| 5871 | 200.00 | 2023-04-19 | 67 | 6 | 4 | Budget |
| 11743 | 94.00 | 2023-09-17 | 67 | 2 | 6 | Actual |
| 17553 | 400.00 | 2024-03-19 | 67 | 1 | 3 | Actual |
| 10110 | 200.00 | 2023-08-18 | 67 | 1 | 3 | Budget |
| 12871 | 53.00 | 2023-10-18 | 67 | 2 | 6 | Actual |
| 25903 | 256.00 | 2024-11-16 | 67 | 1 | 5 | Actual |
| 34870 | 104.00 | 2025-07-18 | 67 | 7 | 3 | Actual |
| 11365 | 30.00 | 2023-09-17 | 67 | 7 | 3 | Actual |
| 30910 | 425.33 | 2025-03-19 | 67 | 6 | 8 | Actual |
| 36373 | 89.00 | 2025-08-18 | 67 | 6 | 6 | Actual |
| 8586 | 100.00 | 2023-06-20 | 67 | 6 | 6 | Budget |
| 27478 | 182.90 | 2024-12-17 | 67 | 6 | 8 | Actual |
| 31143 | 160.34 | 2025-03-19 | 67 | 1 | 12 | Actual |
| 25129 | 348.00 | 2024-10-17 | 67 | 1 | 7 | Actual |
| 20327 | 22.04 | 2024-05-19 | 67 | 2 | 11 | Actual |
| 38641 | 80.00 | 2025-10-18 | 67 | 5 | 6 | Actual |
| 13402 | 175.33 | 2023-10-18 | 67 | 6 | 8 | Actual |
| 19945 | 116.00 | 2024-05-19 | 67 | 3 | 6 | Actual |
| 22152 | 250.00 | 2024-07-17 | 67 | 6 | 7 | Actual |
| 34014 | 127.00 | 2025-06-19 | 67 | 4 | 6 | Actual |
| 3989 | 100.00 | 2023-02-17 | 67 | 4 | 6 | Budget |
| 21327 | 64.59 | 2024-06-19 | 67 | 1 | 11 | Actual |
| 9922 | 342.00 | 2023-07-18 | 67 | 1 | 8 | Actual |
| 11039 | 423.82 | 2023-08-18 | 67 | 1 | 8 | Actual |
| 37701 | 437.45 | 2025-09-17 | 67 | 2 | 8 | Actual |
| 398 | 252.00 | 2022-11-17 | 67 | 6 | 5 | Actual |
| 17379 | 90.12 | 2024-02-17 | 67 | 6 | 11 | Actual |
| 34570 | 85.87 | 2025-06-19 | 67 | 2 | 12 | Actual |
| 36784 | 199.70 | 2025-08-18 | 67 | 6 | 11 | Actual |
| 17438 | 5.01 | 2024-02-17 | 67 | 1 | 12 | Actual |
| 18943 | 85.00 | 2024-04-18 | 67 | 4 | 6 | Actual |
| 18147 | 273.81 | 2024-03-19 | 67 | 1 | 8 | Actual |
| 16555 | 270.00 | 2024-02-17 | 67 | 6 | 3 | Actual |
| 25542 | 12.46 | 2024-10-17 | 67 | 1 | 12 | Actual |
| 35813 | 103.01 | 2025-07-18 | 67 | 1 | 13 | Actual |
| 33333 | 186.93 | 2025-05-19 | 67 | 6 | 11 | Actual |
| 9921 | 200.00 | 2023-07-18 | 67 | 1 | 8 | Budget |
| 4363 | 100.00 | 2023-02-17 | 67 | 2 | 8 | Budget |
| 10900 | 250.00 | 2023-08-18 | 67 | 1 | 7 | Actual |
| 9969 | 100.00 | 2023-07-18 | 67 | 2 | 8 | Budget |
| 12602 | 200.00 | 2023-10-18 | 67 | 6 | 4 | Budget |
| 19271 | 75.23 | 2024-04-18 | 67 | 1 | 11 | Actual |
| 28831 | 184.81 | 2025-01-17 | 67 | 6 | 11 | Actual |
| 29784 | 372.30 | 2025-02-16 | 67 | 6 | 8 | Actual |
| 14870 | 176.00 | 2023-12-18 | 67 | 3 | 6 | Actual |
| 18677 | 209.00 | 2024-04-18 | 67 | 1 | 4 | Actual |
| 4421 | 100.00 | 2023-02-17 | 67 | 6 | 8 | Budget |
| 2450 | 429.00 | 2023-01-18 | 67 | 1 | 4 | Actual |
| 24780 | 161.00 | 2024-10-17 | 67 | 6 | 4 | Actual |
| 25483 | 80.55 | 2024-10-17 | 67 | 6 | 11 | Actual |
| 29514 | 104.00 | 2025-02-16 | 67 | 4 | 6 | Actual |
| 1142 | 220.00 | 2022-12-18 | 67 | 1 | 3 | Actual |
| 18649 | 56.00 | 2024-04-18 | 67 | 7 | 3 | Actual |
| 15850 | 92.00 | 2024-01-18 | 67 | 3 | 6 | Actual |
| 32916 | 71.00 | 2025-05-19 | 67 | 5 | 6 | Actual |
| 29010 | 174.94 | 2025-01-17 | 67 | 1 | 13 | Actual |
| 17939 | 71.00 | 2024-03-19 | 67 | 4 | 6 | Actual |
| 13295 | 200.00 | 2023-10-18 | 67 | 1 | 8 | Budget |
| 4176 | 200.00 | 2023-02-17 | 67 | 1 | 7 | Budget |
| 1936 | 280.00 | 2022-12-18 | 67 | 1 | 7 | Budget |
| 15523 | 290.00 | 2024-01-18 | 67 | 6 | 3 | Actual |
| 26766 | 246.87 | 2024-11-16 | 67 | 6 | 13 | Actual |
| 36315 | 165.00 | 2025-08-18 | 67 | 4 | 6 | Actual |
| 34163 | 385.00 | 2025-06-19 | 67 | 6 | 7 | Actual |
| 10819 | 100.00 | 2023-08-18 | 67 | 6 | 6 | Budget |
| 21528 | 15.65 | 2024-06-19 | 67 | 1 | 12 | Actual |
| 27182 | 220.00 | 2024-12-17 | 67 | 3 | 6 | Actual |
| 7360 | 100.00 | 2023-05-20 | 67 | 4 | 6 | Budget |
| 4177 | 264.00 | 2023-02-17 | 67 | 1 | 7 | Actual |
| 12601 | 264.00 | 2023-10-18 | 67 | 6 | 4 | Actual |
| 28386 | 74.00 | 2025-01-17 | 67 | 5 | 6 | Actual |
| 70 | 100.00 | 2022-11-17 | 67 | 6 | 3 | Budget |
| 6563 | 478.36 | 2023-04-19 | 67 | 1 | 8 | Actual |
| 14006 | 400.00 | 2023-11-17 | 67 | 1 | 7 | Actual |
| 36289 | 197.00 | 2025-08-18 | 67 | 3 | 6 | Actual |
| 7929 | 112.00 | 2023-06-20 | 67 | 6 | 3 | Actual |
| 15280 | 39.06 | 2023-12-18 | 67 | 3 | 11 | Actual |
| 17237 | 69.91 | 2024-02-17 | 67 | 1 | 11 | Actual |
| 21862 | 138.00 | 2024-07-17 | 67 | 6 | 5 | Actual |
| 26079 | 92.00 | 2024-11-16 | 67 | 4 | 6 | Actual |
| 22713 | 296.00 | 2024-08-17 | 67 | 1 | 4 | Actual |
| 17645 | 70.00 | 2024-03-19 | 67 | 7 | 3 | Actual |
| 19971 | 68.00 | 2024-05-19 | 67 | 4 | 6 | Actual |
| 11614 | 200.00 | 2023-09-17 | 67 | 6 | 5 | Budget |
| 3519 | 60.00 | 2023-02-17 | 67 | 7 | 3 | Budget |
| 6141 | 62.00 | 2023-04-19 | 67 | 2 | 6 | Actual |
| 7872 | 200.00 | 2023-06-20 | 67 | 1 | 3 | Budget |
| 32890 | 135.00 | 2025-05-19 | 67 | 4 | 6 | Actual |
| 9599 | 101.00 | 2023-07-18 | 67 | 4 | 6 | Actual |
| 14511 | 364.00 | 2023-12-18 | 67 | 1 | 3 | Actual |
| 25424 | 44.38 | 2024-10-17 | 67 | 4 | 11 | Actual |
| 37020 | 281.96 | 2025-08-18 | 67 | 6 | 13 | Actual |
| 34423 | 149.70 | 2025-06-19 | 67 | 4 | 11 | Actual |
| 27154 | 46.00 | 2024-12-17 | 67 | 2 | 6 | Actual |
| 10715 | 96.00 | 2023-08-18 | 67 | 4 | 6 | Actual |
| 19917 | 46.00 | 2024-05-19 | 67 | 2 | 6 | Actual |
| 6190 | 100.00 | 2023-04-19 | 67 | 3 | 6 | Budget |
| 1525 | 200.00 | 2022-12-18 | 67 | 6 | 5 | Budget |
| 20408 | 37.99 | 2024-05-19 | 67 | 5 | 11 | Actual |
| 14337 | 45.44 | 2023-11-17 | 67 | 6 | 11 | Actual |
| 19412 | 90.12 | 2024-04-18 | 67 | 6 | 11 | Actual |
| 32750 | 445.00 | 2025-05-19 | 67 | 6 | 5 | Actual |
| 13215 | 200.00 | 2023-10-18 | 67 | 6 | 7 | Budget |
| 33392 | 94.38 | 2025-05-19 | 67 | 1 | 12 | Actual |
| 36843 | 124.17 | 2025-08-18 | 67 | 1 | 12 | Actual |
| 26615 | 15.65 | 2024-11-16 | 67 | 1 | 12 | Actual |
| 16882 | 202.00 | 2024-02-17 | 67 | 3 | 6 | Actual |
| 23308 | 107.14 | 2024-08-17 | 67 | 1 | 11 | Actual |
| 4829 | 240.00 | 2023-03-20 | 67 | 1 | 5 | Actual |
| 6094 | 137.00 | 2023-04-19 | 67 | 1 | 6 | Actual |
| 35694 | 123.10 | 2025-07-18 | 67 | 1 | 12 | Actual |
| 38262 | 361.00 | 2025-10-18 | 67 | 6 | 3 | Actual |
| 14223 | 67.78 | 2023-11-17 | 67 | 1 | 11 | Actual |
| 7545 | 370.00 | 2023-05-20 | 67 | 1 | 7 | Actual |
| 1058 | 122.30 | 2022-11-17 | 67 | 6 | 8 | Actual |
| 24839 | 162.00 | 2024-10-17 | 67 | 1 | 5 | Actual |
| 24338 | 33.74 | 2024-09-16 | 67 | 2 | 11 | Actual |
| 17024 | 276.00 | 2024-02-17 | 67 | 1 | 7 | Actual |
| 33782 | 468.00 | 2025-06-19 | 67 | 6 | 4 | Actual |
| 11887 | 41.00 | 2023-09-17 | 67 | 5 | 6 | Actual |
| 4316 | 308.66 | 2023-02-17 | 67 | 1 | 8 | Actual |
| 37439 | 234.00 | 2025-09-17 | 67 | 3 | 6 | Actual |
| 9840 | 126.00 | 2023-07-18 | 67 | 6 | 7 | Actual |
| 9319 | 200.00 | 2023-07-18 | 67 | 1 | 5 | Budget |
| 6751 | 260.00 | 2023-05-20 | 67 | 1 | 3 | Actual |
| 8529 | 70.00 | 2023-06-20 | 67 | 5 | 6 | Budget |
| 3193 | 200.00 | 2023-01-18 | 67 | 1 | 8 | Budget |
| 20861 | 270.00 | 2024-06-19 | 67 | 6 | 5 | Actual |
| 6564 | 200.00 | 2023-04-19 | 67 | 1 | 8 | Budget |
| 7077 | 200.00 | 2023-05-20 | 67 | 1 | 5 | Budget |
| 20557 | 24.16 | 2024-05-19 | 67 | 6 | 12 | Actual |
| 8856 | 100.00 | 2023-06-20 | 67 | 2 | 8 | Budget |
| 6612 | 100.00 | 2023-04-19 | 67 | 2 | 8 | Budget |
| 29958 | 199.70 | 2025-02-16 | 67 | 6 | 11 | Actual |
| 36261 | 43.00 | 2025-08-18 | 67 | 2 | 6 | Actual |
| 14896 | 55.00 | 2023-12-18 | 67 | 4 | 6 | Actual |
| 21921 | 117.00 | 2024-07-17 | 67 | 1 | 6 | Actual |
| 33039 | 442.00 | 2025-05-19 | 67 | 6 | 7 | Actual |
| 37384 | 135.00 | 2025-09-17 | 67 | 1 | 6 | Actual |
| 4970 | 200.00 | 2023-03-20 | 67 | 1 | 6 | Budget |
| 8726 | 200.00 | 2023-06-20 | 67 | 6 | 7 | Budget |
| 20947 | 35.00 | 2024-06-19 | 67 | 2 | 6 | Actual |
| 14251 | 22.04 | 2023-11-17 | 67 | 2 | 11 | Actual |
| 2915 | 75.00 | 2023-01-18 | 67 | 5 | 6 | Actual |
| 23597 | 512.00 | 2024-09-16 | 67 | 1 | 3 | Actual |
| 12413 | 100.00 | 2023-10-18 | 67 | 6 | 3 | Budget |
| 257 | 182.00 | 2022-11-17 | 67 | 6 | 4 | Actual |
| 1797 | 60.00 | 2022-12-18 | 67 | 5 | 6 | Actual |
| 3845 | 200.00 | 2023-02-17 | 67 | 1 | 6 | Budget |
| 24873 | 189.00 | 2024-10-17 | 67 | 6 | 5 | Actual |
| 37848 | 160.34 | 2025-09-17 | 67 | 3 | 11 | Actual |
| 10959 | 280.00 | 2023-08-18 | 67 | 6 | 7 | Actual |
| 34129 | 646.00 | 2025-06-19 | 67 | 1 | 7 | Actual |
| 3520 | 56.00 | 2023-02-17 | 67 | 7 | 3 | Actual |
| 23216 | 219.27 | 2024-08-17 | 67 | 2 | 8 | Actual |
| 6237 | 96.00 | 2023-04-19 | 67 | 4 | 6 | Actual |
| 18294 | 16.72 | 2024-03-19 | 67 | 2 | 11 | Actual |
| 38382 | 352.00 | 2025-10-18 | 67 | 6 | 4 | Actual |
| 7263 | 80.00 | 2023-05-20 | 67 | 2 | 6 | Budget |
| 21948 | 47.00 | 2024-07-17 | 67 | 2 | 6 | Actual |
| 12025 | 176.00 | 2023-09-17 | 67 | 1 | 7 | Actual |
| 16908 | 91.00 | 2024-02-17 | 67 | 4 | 6 | Actual |
| 34369 | 40.12 | 2025-06-19 | 67 | 2 | 11 | Actual |
| 1750 | 182.00 | 2022-12-18 | 67 | 4 | 6 | Actual |
| 28597 | 351.09 | 2025-01-17 | 67 | 2 | 8 | Actual |
| 16347 | 75.23 | 2024-01-18 | 67 | 6 | 11 | Actual |
| 35139 | 225.00 | 2025-07-18 | 67 | 3 | 6 | Actual |
| 28306 | 46.00 | 2025-01-17 | 67 | 2 | 6 | Actual |
| 29127 | 540.00 | 2025-02-16 | 67 | 1 | 3 | Actual |
| 3765 | 200.00 | 2023-02-17 | 67 | 6 | 5 | Budget |
| 6671 | 100.00 | 2023-04-19 | 67 | 6 | 8 | Budget |
| 12541 | 280.00 | 2023-10-18 | 67 | 1 | 4 | Budget |
| 8912 | 100.00 | 2023-06-20 | 67 | 6 | 8 | Budget |
| 35754 | 324.17 | 2025-07-18 | 67 | 6 | 12 | Actual |
| 21976 | 167.00 | 2024-07-17 | 67 | 3 | 6 | Actual |
| 30559 | 145.00 | 2025-03-19 | 67 | 1 | 6 | Actual |
| 16260 | 37.99 | 2024-01-18 | 67 | 3 | 11 | Actual |
| 11473 | 200.00 | 2023-09-17 | 67 | 6 | 4 | Budget |
| 24987 | 102.00 | 2024-10-17 | 67 | 3 | 6 | Actual |
| 33570 | 264.41 | 2025-05-19 | 67 | 6 | 13 | Actual |
| 9782 | 330.00 | 2023-07-18 | 67 | 1 | 7 | Actual |
| 26053 | 122.00 | 2024-11-16 | 67 | 3 | 6 | Actual |
| 16113 | 304.12 | 2024-01-18 | 67 | 2 | 8 | Actual |
| 34932 | 429.00 | 2025-07-18 | 67 | 6 | 4 | Actual |
| 28127 | 300.00 | 2025-01-17 | 67 | 6 | 4 | Actual |
| 24627 | 510.00 | 2024-10-17 | 67 | 1 | 3 | Actual |
| 14040 | 333.00 | 2023-11-17 | 67 | 6 | 7 | Actual |
| 14396 | 12.46 | 2023-11-17 | 67 | 1 | 12 | Actual |
| 34720 | 253.89 | 2025-06-19 | 67 | 6 | 13 | Actual |
| 5113 | 120.00 | 2023-03-20 | 67 | 4 | 6 | Actual |
| 14305 | 55.02 | 2023-11-17 | 67 | 4 | 11 | Actual |
| 16854 | 47.00 | 2024-02-17 | 67 | 2 | 6 | Actual |
| 24959 | 20.00 | 2024-10-17 | 67 | 2 | 6 | Actual |
| 30137 | 141.61 | 2025-02-16 | 67 | 1 | 13 | Actual |
| 35111 | 69.00 | 2025-07-18 | 67 | 2 | 6 | Actual |
| 2182 | 207.15 | 2022-12-18 | 67 | 6 | 8 | Actual |
| 2124 | 219.27 | 2022-12-18 | 67 | 2 | 8 | Actual |
| 26352 | 393.51 | 2024-11-16 | 67 | 6 | 8 | Actual |
| 5813 | 288.00 | 2023-04-19 | 67 | 1 | 4 | Actual |
| 32445 | 190.73 | 2025-04-18 | 67 | 6 | 13 | Actual |
| 12743 | 200.00 | 2023-10-18 | 67 | 6 | 5 | Budget |
| 25397 | 53.95 | 2024-10-17 | 67 | 3 | 11 | Actual |
| 27324 | 442.00 | 2024-12-17 | 67 | 1 | 7 | Actual |
| 730 | 200.00 | 2022-11-17 | 67 | 6 | 6 | Budget |
| 26320 | 266.24 | 2024-11-16 | 67 | 2 | 8 | Actual |
| 16734 | 281.00 | 2024-02-17 | 67 | 1 | 5 | Actual |
| 34450 | 49.70 | 2025-06-19 | 67 | 5 | 11 | Actual |
| 25342 | 75.23 | 2024-10-17 | 67 | 1 | 11 | Actual |
| 37112 | 428.00 | 2025-09-17 | 67 | 6 | 3 | Actual |
| 3113 | 200.00 | 2023-01-18 | 67 | 6 | 7 | Budget |
| 2587 | 160.00 | 2023-01-18 | 67 | 1 | 5 | Actual |
| 26648 | 18.84 | 2024-11-16 | 67 | 6 | 12 | Actual |
| 4234 | 210.00 | 2023-02-17 | 67 | 6 | 7 | Actual |
| 16768 | 240.00 | 2024-02-17 | 67 | 6 | 5 | Actual |
| 28186 | 351.00 | 2025-01-17 | 67 | 1 | 5 | Actual |
| 34778 | 462.00 | 2025-07-18 | 67 | 1 | 3 | Actual |
| 579 | 211.00 | 2022-11-17 | 67 | 3 | 6 | Actual |
| 2264 | 204.00 | 2023-01-18 | 67 | 1 | 3 | Actual |
| 35840 | 281.96 | 2025-07-18 | 67 | 2 | 13 | Actual |
| 38475 | 246.00 | 2025-10-18 | 67 | 6 | 5 | Actual |
| 8434 | 169.00 | 2023-06-20 | 67 | 3 | 6 | Actual |
| 30756 | 420.00 | 2025-03-19 | 67 | 1 | 7 | Actual |
| 29925 | 109.27 | 2025-02-16 | 67 | 4 | 11 | Actual |
| 11147 | 134.42 | 2023-08-18 | 67 | 6 | 8 | Actual |
| 17706 | 211.00 | 2024-03-19 | 67 | 6 | 4 | Actual |
| 34812 | 420.00 | 2025-07-18 | 67 | 6 | 3 | Actual |
| 4559 | 91.00 | 2023-03-20 | 67 | 6 | 3 | Actual |
| 18088 | 208.00 | 2024-03-19 | 67 | 6 | 7 | Actual |
| 2321 | 116.00 | 2023-01-18 | 67 | 6 | 3 | Actual |
| 3943 | 120.00 | 2023-02-17 | 67 | 3 | 6 | Actual |
| 14129 | 243.51 | 2023-11-17 | 67 | 2 | 8 | Actual |
| 14602 | 48.00 | 2023-12-18 | 67 | 7 | 3 | Actual |
| 13296 | 342.00 | 2023-10-18 | 67 | 1 | 8 | Actual |
| 4747 | 176.00 | 2023-03-20 | 67 | 6 | 4 | Actual |
| 16463 | 11.40 | 2024-01-18 | 67 | 6 | 12 | Actual |
| 5066 | 100.00 | 2023-03-20 | 67 | 3 | 6 | Budget |
| 28220 | 328.00 | 2025-01-17 | 67 | 6 | 5 | Actual |
| 27646 | 53.95 | 2024-12-17 | 67 | 5 | 11 | Actual |
| 9131 | 40.00 | 2023-07-18 | 67 | 7 | 3 | Budget |
| 26197 | 600.00 | 2024-11-16 | 67 | 1 | 7 | Actual |
| 21001 | 101.00 | 2024-06-19 | 67 | 4 | 6 | Actual |
| 11286 | 100.00 | 2023-09-17 | 67 | 6 | 3 | Budget |
| 10029 | 100.00 | 2023-07-18 | 67 | 6 | 8 | Budget |
| 5625 | 209.00 | 2023-04-19 | 67 | 1 | 3 | Actual |
| 19528 | 17.78 | 2024-04-18 | 67 | 6 | 12 | Actual |
| 10958 | 200.00 | 2023-08-18 | 67 | 6 | 7 | Budget |
| 22239 | 266.24 | 2024-07-17 | 67 | 2 | 8 | Actual |
| 32948 | 140.00 | 2025-05-19 | 67 | 6 | 6 | Actual |
| 34898 | 486.00 | 2025-07-18 | 67 | 1 | 4 | Actual |
| 39206 | 281.62 | 2025-10-18 | 67 | 6 | 12 | Actual |
| 19151 | 517.76 | 2024-04-18 | 67 | 1 | 8 | Actual |
| 19677 | 160.00 | 2024-05-19 | 67 | 7 | 3 | Actual |
Generated 2025-12-18 00:25:42.435 UTC