[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 724 > < TAKE 512 >
379 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10901 | 200.00 | 2023-08-17 | 67 | 1 | 7 | Budget |
| 35635 | 134.80 | 2025-07-17 | 67 | 6 | 11 | Actual |
| 12354 | 200.00 | 2023-10-17 | 67 | 1 | 3 | Budget |
| 13712 | 264.00 | 2023-11-16 | 67 | 1 | 5 | Actual |
| 35315 | 325.00 | 2025-07-17 | 67 | 6 | 7 | Actual |
| 34720 | 253.89 | 2025-06-18 | 67 | 6 | 13 | Actual |
| 34250 | 376.85 | 2025-06-18 | 67 | 2 | 8 | Actual |
| 6285 | 65.00 | 2023-04-18 | 67 | 5 | 6 | Actual |
| 14337 | 45.44 | 2023-11-16 | 67 | 6 | 11 | Actual |
| 14423 | 6.08 | 2023-11-16 | 67 | 2 | 12 | Actual |
| 9375 | 203.00 | 2023-07-17 | 67 | 6 | 5 | Actual |
| 23216 | 219.27 | 2024-08-16 | 67 | 2 | 8 | Actual |
| 20769 | 169.00 | 2024-06-18 | 67 | 6 | 4 | Actual |
| 7602 | 200.00 | 2023-05-19 | 67 | 6 | 7 | Budget |
| 5018 | 53.00 | 2023-03-19 | 67 | 2 | 6 | Actual |
| 23717 | 254.00 | 2024-09-15 | 67 | 1 | 4 | Actual |
| 10715 | 96.00 | 2023-08-17 | 67 | 4 | 6 | Actual |
| 5871 | 200.00 | 2023-04-18 | 67 | 6 | 4 | Budget |
| 18175 | 213.21 | 2024-03-18 | 67 | 2 | 8 | Actual |
| 7544 | 280.00 | 2023-05-19 | 67 | 1 | 7 | Budget |
| 5626 | 200.00 | 2023-04-18 | 67 | 1 | 3 | Budget |
| 3440 | 100.00 | 2023-02-16 | 67 | 6 | 3 | Budget |
| 17265 | 43.31 | 2024-02-16 | 67 | 2 | 11 | Actual |
| 33039 | 442.00 | 2025-05-18 | 67 | 6 | 7 | Actual |
| 17587 | 286.00 | 2024-03-18 | 67 | 6 | 3 | Actual |
| 15902 | 96.00 | 2024-01-17 | 67 | 5 | 6 | Actual |
| 29572 | 165.00 | 2025-02-15 | 67 | 6 | 6 | Actual |
| 15133 | 176.84 | 2023-12-17 | 67 | 2 | 8 | Actual |
| 7683 | 319.27 | 2023-05-19 | 67 | 1 | 8 | Actual |
| 23449 | 96.51 | 2024-08-16 | 67 | 6 | 11 | Actual |
| 32176 | 87.99 | 2025-04-17 | 67 | 4 | 11 | Actual |
| 5544 | 100.00 | 2023-03-19 | 67 | 6 | 8 | Budget |
| 6141 | 62.00 | 2023-04-18 | 67 | 2 | 6 | Actual |
| 11614 | 200.00 | 2023-09-16 | 67 | 6 | 5 | Budget |
| 29340 | 328.00 | 2025-02-15 | 67 | 1 | 5 | Actual |
| 22239 | 266.24 | 2024-07-16 | 67 | 2 | 8 | Actual |
| 37411 | 71.00 | 2025-09-16 | 67 | 2 | 6 | Actual |
| 13618 | 270.00 | 2023-11-16 | 67 | 1 | 4 | Actual |
| 16233 | 17.78 | 2024-01-17 | 67 | 2 | 11 | Actual |
| 39206 | 281.62 | 2025-10-17 | 67 | 6 | 12 | Actual |
| 16854 | 47.00 | 2024-02-16 | 67 | 2 | 6 | Actual |
| 14954 | 91.00 | 2023-12-17 | 67 | 6 | 6 | Actual |
| 23508 | 9.27 | 2024-08-16 | 67 | 1 | 12 | Actual |
| 27445 | 304.12 | 2024-12-16 | 67 | 2 | 8 | Actual |
| 16463 | 11.40 | 2024-01-17 | 67 | 6 | 12 | Actual |
| 19971 | 68.00 | 2024-05-18 | 67 | 4 | 6 | Actual |
| 25483 | 80.55 | 2024-10-16 | 67 | 6 | 11 | Actual |
| 38113 | 195.99 | 2025-09-16 | 67 | 1 | 13 | Actual |
| 4501 | 200.00 | 2023-03-19 | 67 | 1 | 3 | Budget |
| 7790 | 100.00 | 2023-05-19 | 67 | 6 | 8 | Budget |
| 15643 | 234.00 | 2024-01-17 | 67 | 6 | 4 | Actual |
| 27884 | 295.99 | 2024-12-16 | 67 | 2 | 13 | Actual |
| 25283 | 205.63 | 2024-10-16 | 67 | 6 | 8 | Actual |
| 14305 | 55.02 | 2023-11-16 | 67 | 4 | 11 | Actual |
| 10959 | 280.00 | 2023-08-17 | 67 | 6 | 7 | Actual |
| 20735 | 255.00 | 2024-06-18 | 67 | 1 | 4 | Actual |
| 28094 | 513.00 | 2025-01-16 | 67 | 1 | 4 | Actual |
| 3298 | 140.48 | 2023-01-17 | 67 | 6 | 8 | Actual |
| 3990 | 105.00 | 2023-02-16 | 67 | 4 | 6 | Actual |
| 2402 | 51.00 | 2023-01-17 | 67 | 7 | 3 | Actual |
| 19528 | 17.78 | 2024-04-17 | 67 | 6 | 12 | Actual |
| 22358 | 61.40 | 2024-07-16 | 67 | 2 | 11 | Actual |
| 17024 | 276.00 | 2024-02-16 | 67 | 1 | 7 | Actual |
| 34932 | 429.00 | 2025-07-17 | 67 | 6 | 4 | Actual |
| 11695 | 200.00 | 2023-09-16 | 67 | 1 | 6 | Budget |
| 24780 | 161.00 | 2024-10-16 | 67 | 6 | 4 | Actual |
| 34483 | 212.47 | 2025-06-18 | 67 | 6 | 11 | Actual |
| 25222 | 334.42 | 2024-10-16 | 67 | 1 | 8 | Actual |
| 3568 | 308.00 | 2023-02-16 | 67 | 1 | 4 | Actual |
| 15934 | 77.00 | 2024-01-17 | 67 | 6 | 6 | Actual |
| 24839 | 162.00 | 2024-10-16 | 67 | 1 | 5 | Actual |
| 2821 | 234.00 | 2023-01-17 | 67 | 3 | 6 | Actual |
| 19498 | 7.14 | 2024-04-17 | 67 | 2 | 12 | Actual |
| 6563 | 478.36 | 2023-04-18 | 67 | 1 | 8 | Actual |
| 28186 | 351.00 | 2025-01-16 | 67 | 1 | 5 | Actual |
| 27324 | 442.00 | 2024-12-16 | 67 | 1 | 7 | Actual |
| 6809 | 100.00 | 2023-05-19 | 67 | 6 | 3 | Budget |
| 19353 | 48.63 | 2024-04-17 | 67 | 4 | 11 | Actual |
| 14006 | 400.00 | 2023-11-16 | 67 | 1 | 7 | Actual |
| 2723 | 100.00 | 2023-01-17 | 67 | 1 | 6 | Budget |
| 1749 | 100.00 | 2022-12-17 | 67 | 4 | 6 | Budget |
| 32503 | 630.00 | 2025-05-18 | 67 | 1 | 3 | Actual |
| 24627 | 510.00 | 2024-10-16 | 67 | 1 | 3 | Actual |
| 30877 | 237.45 | 2025-03-18 | 67 | 2 | 8 | Actual |
| 10248 | 44.00 | 2023-08-17 | 67 | 7 | 3 | Actual |
| 8257 | 210.00 | 2023-06-19 | 67 | 6 | 5 | Actual |
| 21001 | 101.00 | 2024-06-18 | 67 | 4 | 6 | Actual |
| 24987 | 102.00 | 2024-10-16 | 67 | 3 | 6 | Actual |
| 6237 | 96.00 | 2023-04-18 | 67 | 4 | 6 | Actual |
| 3709 | 252.00 | 2023-02-16 | 67 | 1 | 5 | Actual |
| 5298 | 168.00 | 2023-03-19 | 67 | 1 | 7 | Actual |
| 4559 | 91.00 | 2023-03-19 | 67 | 6 | 3 | Actual |
| 33273 | 66.72 | 2025-05-18 | 67 | 3 | 11 | Actual |
| 8529 | 70.00 | 2023-06-19 | 67 | 5 | 6 | Budget |
| 4502 | 160.00 | 2023-03-19 | 67 | 1 | 3 | Actual |
| 34423 | 149.70 | 2025-06-18 | 67 | 4 | 11 | Actual |
| 11943 | 100.00 | 2023-09-16 | 67 | 6 | 6 | Budget |
| 36524 | 764.73 | 2025-08-17 | 67 | 1 | 8 | Actual |
| 4828 | 280.00 | 2023-03-19 | 67 | 1 | 5 | Budget |
| 15581 | 93.00 | 2024-01-17 | 67 | 7 | 3 | Actual |
| 36843 | 124.17 | 2025-08-17 | 67 | 1 | 12 | Actual |
| 8912 | 100.00 | 2023-06-19 | 67 | 6 | 8 | Budget |
| 1326 | 429.00 | 2022-12-17 | 67 | 1 | 4 | Actual |
| 30500 | 327.00 | 2025-03-18 | 67 | 6 | 5 | Actual |
| 32294 | 112.46 | 2025-04-17 | 67 | 1 | 12 | Actual |
| 13403 | 100.00 | 2023-10-17 | 67 | 6 | 8 | Budget |
| 9840 | 126.00 | 2023-07-17 | 67 | 6 | 7 | Actual |
| 11792 | 234.00 | 2023-09-16 | 67 | 3 | 6 | Actual |
| 23188 | 342.00 | 2024-08-16 | 67 | 1 | 8 | Actual |
| 33720 | 139.00 | 2025-06-18 | 67 | 7 | 3 | Actual |
| 10620 | 80.00 | 2023-08-17 | 67 | 2 | 6 | Budget |
| 11696 | 208.00 | 2023-09-16 | 67 | 1 | 6 | Actual |
| 2076 | 304.12 | 2022-12-17 | 67 | 1 | 8 | Actual |
| 2182 | 207.15 | 2022-12-17 | 67 | 6 | 8 | Actual |
| 32537 | 234.00 | 2025-05-18 | 67 | 6 | 3 | Actual |
| 17346 | 12.46 | 2024-02-16 | 67 | 5 | 11 | Actual |
| 27266 | 157.00 | 2024-12-16 | 67 | 6 | 6 | Actual |
| 37993 | 132.68 | 2025-09-16 | 67 | 1 | 12 | Actual |
| 22412 | 70.97 | 2024-07-16 | 67 | 4 | 11 | Actual |
| 10900 | 250.00 | 2023-08-17 | 67 | 1 | 7 | Actual |
| 11286 | 100.00 | 2023-09-16 | 67 | 6 | 3 | Budget |
| 36082 | 468.00 | 2025-08-17 | 67 | 6 | 4 | Actual |
| 12213 | 155.63 | 2023-09-16 | 67 | 2 | 8 | Actual |
| 38641 | 80.00 | 2025-10-17 | 67 | 5 | 6 | Actual |
| 7407 | 70.00 | 2023-05-19 | 67 | 5 | 6 | Budget |
| 16966 | 91.00 | 2024-02-16 | 67 | 6 | 6 | Actual |
| 30078 | 194.38 | 2025-02-15 | 67 | 6 | 12 | Actual |
| 9701 | 100.00 | 2023-07-17 | 67 | 6 | 6 | Budget |
| 11414 | 280.00 | 2023-09-16 | 67 | 1 | 4 | Budget |
| 28630 | 393.51 | 2025-01-16 | 67 | 6 | 8 | Actual |
| 340 | 200.00 | 2022-11-16 | 67 | 1 | 5 | Budget |
| 10762 | 60.00 | 2023-08-17 | 67 | 5 | 6 | Budget |
| 8808 | 382.91 | 2023-06-19 | 67 | 1 | 8 | Actual |
| 8058 | 280.00 | 2023-06-19 | 67 | 1 | 4 | Budget |
| 6142 | 70.00 | 2023-04-18 | 67 | 2 | 6 | Budget |
| 18969 | 35.00 | 2024-04-17 | 67 | 5 | 6 | Actual |
| 38021 | 42.25 | 2025-09-16 | 67 | 2 | 12 | Actual |
| 16882 | 202.00 | 2024-02-16 | 67 | 3 | 6 | Actual |
| 1605 | 100.00 | 2022-12-17 | 67 | 1 | 6 | Budget |
| 37112 | 428.00 | 2025-09-16 | 67 | 6 | 3 | Actual |
| 7732 | 141.99 | 2023-05-19 | 67 | 2 | 8 | Actual |
| 27068 | 208.00 | 2024-12-16 | 67 | 6 | 5 | Actual |
| 1855 | 125.00 | 2022-12-17 | 67 | 6 | 6 | Actual |
| 37078 | 627.00 | 2025-09-16 | 67 | 1 | 3 | Actual |
| 17913 | 167.00 | 2024-03-18 | 67 | 3 | 6 | Actual |
| 7077 | 200.00 | 2023-05-19 | 67 | 1 | 5 | Budget |
| 30790 | 276.00 | 2025-03-18 | 67 | 6 | 7 | Actual |
| 19271 | 75.23 | 2024-04-17 | 67 | 1 | 11 | Actual |
| 16613 | 112.00 | 2024-02-16 | 67 | 7 | 3 | Actual |
| 26105 | 50.00 | 2024-11-15 | 67 | 5 | 6 | Actual |
| 15431 | 15.65 | 2023-12-17 | 67 | 6 | 12 | Actual |
| 33748 | 432.00 | 2025-06-18 | 67 | 1 | 4 | Actual |
| 29460 | 53.00 | 2025-02-15 | 67 | 2 | 6 | Actual |
| 28306 | 46.00 | 2025-01-16 | 67 | 2 | 6 | Actual |
| 35813 | 103.01 | 2025-07-17 | 67 | 1 | 13 | Actual |
| 11146 | 100.00 | 2023-08-17 | 67 | 6 | 8 | Budget |
| 30559 | 145.00 | 2025-03-18 | 67 | 1 | 6 | Actual |
| 29664 | 240.00 | 2025-02-15 | 67 | 6 | 7 | Actual |
| 3567 | 280.00 | 2023-02-16 | 67 | 1 | 4 | Budget |
| 22593 | 450.00 | 2024-08-16 | 67 | 1 | 3 | Actual |
| 16146 | 255.63 | 2024-01-17 | 67 | 6 | 8 | Actual |
| 36699 | 159.27 | 2025-08-17 | 67 | 3 | 11 | Actual |
| 18769 | 209.00 | 2024-04-17 | 67 | 1 | 5 | Actual |
| 25600 | 17.78 | 2024-10-16 | 67 | 6 | 12 | Actual |
| 8057 | 408.00 | 2023-06-19 | 67 | 1 | 4 | Actual |
| 21528 | 15.65 | 2024-06-18 | 67 | 1 | 12 | Actual |
| 34991 | 365.00 | 2025-07-17 | 67 | 1 | 5 | Actual |
| 8010 | 36.00 | 2023-06-19 | 67 | 7 | 3 | Actual |
| 28476 | 544.00 | 2025-01-16 | 67 | 1 | 7 | Actual |
| 28279 | 214.00 | 2025-01-16 | 67 | 1 | 6 | Actual |
| 14842 | 62.00 | 2023-12-17 | 67 | 2 | 6 | Actual |
| 29784 | 372.30 | 2025-02-15 | 67 | 6 | 8 | Actual |
| 26352 | 393.51 | 2024-11-15 | 67 | 6 | 8 | Actual |
| 2183 | 100.00 | 2022-12-17 | 67 | 6 | 8 | Budget |
| 28918 | 31.61 | 2025-01-16 | 67 | 2 | 12 | Actual |
| 13295 | 200.00 | 2023-10-17 | 67 | 1 | 8 | Budget |
| 33333 | 186.93 | 2025-05-18 | 67 | 6 | 11 | Actual |
| 28831 | 184.81 | 2025-01-16 | 67 | 6 | 11 | Actual |
| 27478 | 182.90 | 2024-12-16 | 67 | 6 | 8 | Actual |
| 15280 | 39.06 | 2023-12-17 | 67 | 3 | 11 | Actual |
| 29281 | 352.00 | 2025-02-15 | 67 | 6 | 4 | Actual |
| 36726 | 129.48 | 2025-08-17 | 67 | 4 | 11 | Actual |
| 9131 | 40.00 | 2023-07-17 | 67 | 7 | 3 | Budget |
| 20861 | 270.00 | 2024-06-18 | 67 | 6 | 5 | Actual |
| 5625 | 209.00 | 2023-04-18 | 67 | 1 | 3 | Actual |
| 12921 | 156.00 | 2023-10-17 | 67 | 3 | 6 | Actual |
| 24511 | 15.65 | 2024-09-15 | 67 | 1 | 12 | Actual |
| 37902 | 30.55 | 2025-09-16 | 67 | 5 | 11 | Actual |
| 12541 | 280.00 | 2023-10-17 | 67 | 1 | 4 | Budget |
| 15992 | 276.00 | 2024-01-17 | 67 | 1 | 7 | Actual |
| 35576 | 129.48 | 2025-07-17 | 67 | 4 | 11 | Actual |
| 27154 | 46.00 | 2024-12-16 | 67 | 2 | 6 | Actual |
| 8481 | 100.00 | 2023-06-19 | 67 | 4 | 6 | Budget |
| 7216 | 199.00 | 2023-05-19 | 67 | 1 | 6 | Actual |
| 25780 | 84.00 | 2024-11-15 | 67 | 7 | 3 | Actual |
| 28386 | 74.00 | 2025-01-16 | 67 | 5 | 6 | Actual |
| 34341 | 308.21 | 2025-06-18 | 67 | 1 | 11 | Actual |
| 26977 | 352.00 | 2024-12-16 | 67 | 6 | 4 | Actual |
| 18321 | 48.63 | 2024-03-18 | 67 | 3 | 11 | Actual |
| 37384 | 135.00 | 2025-09-16 | 67 | 1 | 6 | Actual |
| 37734 | 485.94 | 2025-09-16 | 67 | 6 | 8 | Actual |
| 20299 | 124.17 | 2024-05-18 | 67 | 1 | 11 | Actual |
| 17645 | 70.00 | 2024-03-18 | 67 | 7 | 3 | Actual |
| 6483 | 200.00 | 2023-04-18 | 67 | 6 | 7 | Budget |
| 10716 | 100.00 | 2023-08-17 | 67 | 4 | 6 | Budget |
| 3053 | 310.00 | 2023-01-17 | 67 | 1 | 7 | Actual |
| 27036 | 391.00 | 2024-12-16 | 67 | 1 | 5 | Actual |
| 17965 | 59.00 | 2024-03-18 | 67 | 5 | 6 | Actual |
| 24099 | 276.00 | 2024-09-15 | 67 | 1 | 7 | Actual |
| 35025 | 277.00 | 2025-07-17 | 67 | 6 | 5 | Actual |
| 18677 | 209.00 | 2024-04-17 | 67 | 1 | 4 | Actual |
| 24191 | 492.00 | 2024-09-15 | 67 | 1 | 8 | Actual |
| 21268 | 152.60 | 2024-06-18 | 67 | 6 | 8 | Actual |
| 3242 | 151.08 | 2023-01-17 | 67 | 2 | 8 | Actual |
| 4421 | 100.00 | 2023-02-16 | 67 | 6 | 8 | Budget |
| 2642 | 192.00 | 2023-01-17 | 67 | 6 | 5 | Actual |
| 28360 | 146.00 | 2025-01-16 | 67 | 4 | 6 | Actual |
| 39053 | 31.61 | 2025-10-17 | 67 | 5 | 11 | Actual |
| 1141 | 200.00 | 2022-12-17 | 67 | 1 | 3 | Budget |
| 32916 | 71.00 | 2025-05-18 | 67 | 5 | 6 | Actual |
| 14870 | 176.00 | 2023-12-17 | 67 | 3 | 6 | Actual |
| 6890 | 40.00 | 2023-05-19 | 67 | 7 | 3 | Budget |
| 34163 | 385.00 | 2025-06-18 | 67 | 6 | 7 | Actual |
| 6013 | 266.00 | 2023-04-18 | 67 | 6 | 5 | Actual |
| 13214 | 154.00 | 2023-10-17 | 67 | 6 | 7 | Actual |
| 9600 | 100.00 | 2023-07-17 | 67 | 4 | 6 | Budget |
| 11088 | 146.54 | 2023-08-17 | 67 | 2 | 8 | Actual |
| 27916 | 338.10 | 2024-12-16 | 67 | 6 | 13 | Actual |
| 14040 | 333.00 | 2023-11-16 | 67 | 6 | 7 | Actual |
| 7791 | 151.08 | 2023-05-19 | 67 | 6 | 8 | Actual |
| 25370 | 17.78 | 2024-10-16 | 67 | 2 | 11 | Actual |
| 22385 | 75.23 | 2024-07-16 | 67 | 3 | 11 | Actual |
| 15702 | 243.00 | 2024-01-17 | 67 | 1 | 5 | Actual |
| 18088 | 208.00 | 2024-03-18 | 67 | 6 | 7 | Actual |
| 11944 | 159.00 | 2023-09-16 | 67 | 6 | 6 | Actual |
| 35522 | 107.14 | 2025-07-17 | 67 | 2 | 11 | Actual |
| 35694 | 123.10 | 2025-07-17 | 67 | 1 | 12 | Actual |
| 29069 | 155.64 | 2025-01-16 | 67 | 6 | 13 | Actual |
| 22979 | 50.00 | 2024-08-16 | 67 | 4 | 6 | Actual |
| 5952 | 256.00 | 2023-04-18 | 67 | 1 | 5 | Actual |
| 18348 | 63.53 | 2024-03-18 | 67 | 4 | 11 | Actual |
| 31626 | 386.00 | 2025-04-17 | 67 | 6 | 5 | Actual |
| 30969 | 173.10 | 2025-03-18 | 67 | 1 | 11 | Actual |
| 34812 | 420.00 | 2025-07-17 | 67 | 6 | 3 | Actual |
| 4316 | 308.66 | 2023-02-16 | 67 | 1 | 8 | Actual |
| 33512 | 122.31 | 2025-05-18 | 67 | 1 | 13 | Actual |
| 29958 | 199.70 | 2025-02-15 | 67 | 6 | 11 | Actual |
| 38320 | 63.00 | 2025-10-17 | 67 | 7 | 3 | Actual |
| 38348 | 399.00 | 2025-10-17 | 67 | 1 | 4 | Actual |
| 33841 | 265.00 | 2025-06-18 | 67 | 1 | 5 | Actual |
| 22898 | 110.00 | 2024-08-16 | 67 | 1 | 6 | Actual |
| 10820 | 114.00 | 2023-08-17 | 67 | 6 | 6 | Actual |
| 17292 | 63.53 | 2024-02-16 | 67 | 3 | 11 | Actual |
| 1937 | 252.00 | 2022-12-17 | 67 | 1 | 7 | Actual |
| 38673 | 160.00 | 2025-10-17 | 67 | 6 | 6 | Actual |
| 33098 | 658.67 | 2025-05-18 | 67 | 1 | 8 | Actual |
| 9318 | 224.00 | 2023-07-17 | 67 | 1 | 5 | Actual |
| 4420 | 160.18 | 2023-02-16 | 67 | 6 | 8 | Actual |
| 5357 | 200.00 | 2023-03-19 | 67 | 6 | 7 | Budget |
| 32149 | 96.51 | 2025-04-17 | 67 | 3 | 11 | Actual |
| 37793 | 179.49 | 2025-09-16 | 67 | 1 | 11 | Actual |
| 5114 | 100.00 | 2023-03-19 | 67 | 4 | 6 | Budget |
| 31051 | 133.74 | 2025-03-18 | 67 | 4 | 11 | Actual |
| 1197 | 156.00 | 2022-12-17 | 67 | 6 | 3 | Actual |
| 19738 | 156.00 | 2024-05-18 | 67 | 6 | 4 | Actual |
| 12743 | 200.00 | 2023-10-17 | 67 | 6 | 5 | Budget |
| 6284 | 70.00 | 2023-04-18 | 67 | 5 | 6 | Budget |
| 11840 | 117.00 | 2023-09-16 | 67 | 4 | 6 | Actual |
| 25686 | 405.00 | 2024-11-15 | 67 | 1 | 3 | Actual |
| 10167 | 102.00 | 2023-08-17 | 67 | 6 | 3 | Actual |
| 24310 | 91.19 | 2024-09-15 | 67 | 1 | 11 | Actual |
| 36175 | 248.00 | 2025-08-17 | 67 | 6 | 5 | Actual |
| 30640 | 104.00 | 2025-03-18 | 67 | 4 | 6 | Actual |
| 2075 | 200.00 | 2022-12-17 | 67 | 1 | 8 | Budget |
| 26916 | 139.00 | 2024-12-16 | 67 | 7 | 3 | Actual |
| 27738 | 205.02 | 2024-12-16 | 67 | 1 | 12 | Actual |
| 31171 | 85.87 | 2025-03-18 | 67 | 2 | 12 | Actual |
| 23751 | 169.00 | 2024-09-15 | 67 | 6 | 4 | Actual |
| 3439 | 112.00 | 2023-02-16 | 67 | 6 | 3 | Actual |
| 12683 | 225.00 | 2023-10-17 | 67 | 1 | 5 | Actual |
| 14278 | 77.36 | 2023-11-16 | 67 | 3 | 11 | Actual |
| 36465 | 325.00 | 2025-08-17 | 67 | 6 | 7 | Actual |
| 2401 | 40.00 | 2023-01-17 | 67 | 7 | 3 | Budget |
| 26615 | 15.65 | 2024-11-15 | 67 | 1 | 12 | Actual |
| 28597 | 351.09 | 2025-01-16 | 67 | 2 | 8 | Actual |
| 27358 | 325.00 | 2024-12-16 | 67 | 6 | 7 | Actual |
| 14129 | 243.51 | 2023-11-16 | 67 | 2 | 8 | Actual |
| 33782 | 468.00 | 2025-06-18 | 67 | 6 | 4 | Actual |
| 36753 | 49.70 | 2025-08-17 | 67 | 5 | 11 | Actual |
| 17553 | 400.00 | 2024-03-18 | 67 | 1 | 3 | Actual |
| 626 | 109.00 | 2022-11-16 | 67 | 4 | 6 | Actual |
| 18467 | 11.40 | 2024-03-18 | 67 | 1 | 12 | Actual |
| 35840 | 281.96 | 2025-07-17 | 67 | 2 | 13 | Actual |
| 2450 | 429.00 | 2023-01-17 | 67 | 1 | 4 | Actual |
| 29219 | 99.00 | 2025-02-15 | 67 | 7 | 3 | Actual |
| 17237 | 69.91 | 2024-02-16 | 67 | 1 | 11 | Actual |
| 23930 | 28.00 | 2024-09-15 | 67 | 2 | 6 | Actual |
| 13590 | 116.00 | 2023-11-16 | 67 | 7 | 3 | Actual |
| 4889 | 200.00 | 2023-03-19 | 67 | 6 | 5 | Budget |
| 10619 | 78.00 | 2023-08-17 | 67 | 2 | 6 | Actual |
| 27182 | 220.00 | 2024-12-16 | 67 | 3 | 6 | Actual |
| 12024 | 200.00 | 2023-09-16 | 67 | 1 | 7 | Budget |
| 33874 | 410.00 | 2025-06-18 | 67 | 6 | 5 | Actual |
| 27417 | 679.88 | 2024-12-16 | 67 | 1 | 8 | Actual |
| 9647 | 41.00 | 2023-07-17 | 67 | 5 | 6 | Actual |
| 20327 | 22.04 | 2024-05-18 | 67 | 2 | 11 | Actual |
| 13402 | 175.33 | 2023-10-17 | 67 | 6 | 8 | Actual |
| 6995 | 280.00 | 2023-05-19 | 67 | 6 | 4 | Budget |
| 32836 | 60.00 | 2025-05-18 | 67 | 2 | 6 | Actual |
| 19092 | 320.00 | 2024-04-17 | 67 | 6 | 7 | Actual |
| 7263 | 80.00 | 2023-05-19 | 67 | 2 | 6 | Budget |
| 23417 | 18.84 | 2024-08-16 | 67 | 5 | 11 | Actual |
| 22002 | 118.00 | 2024-07-16 | 67 | 4 | 6 | Actual |
| 812 | 280.00 | 2022-11-16 | 67 | 1 | 7 | Budget |
| 18375 | 18.84 | 2024-03-18 | 67 | 5 | 11 | Actual |
| 28689 | 217.78 | 2025-01-16 | 67 | 1 | 11 | Actual |
| 7215 | 200.00 | 2023-05-19 | 67 | 1 | 6 | Budget |
| 4363 | 100.00 | 2023-02-16 | 67 | 2 | 8 | Budget |
| 12025 | 176.00 | 2023-09-16 | 67 | 1 | 7 | Actual |
| 27974 | 347.00 | 2025-01-16 | 67 | 1 | 3 | Actual |
| 18499 | 24.16 | 2024-03-18 | 67 | 6 | 12 | Actual |
| 3764 | 200.00 | 2023-02-16 | 67 | 6 | 5 | Actual |
| 22060 | 148.00 | 2024-07-16 | 67 | 6 | 6 | Actual |
| 18294 | 16.72 | 2024-03-18 | 67 | 2 | 11 | Actual |
| 14630 | 203.00 | 2023-12-17 | 67 | 1 | 4 | Actual |
| 33628 | 583.00 | 2025-06-18 | 67 | 1 | 3 | Actual |
| 1464 | 200.00 | 2022-12-17 | 67 | 1 | 5 | Budget |
| 21709 | 66.00 | 2024-07-16 | 67 | 7 | 3 | Actual |
| 20975 | 146.00 | 2024-06-18 | 67 | 3 | 6 | Actual |
| 11839 | 100.00 | 2023-09-16 | 67 | 4 | 6 | Budget |
| 23037 | 106.00 | 2024-08-16 | 67 | 6 | 6 | Actual |
| 529 | 60.00 | 2022-11-16 | 67 | 2 | 6 | Budget |
| 36373 | 89.00 | 2025-08-17 | 67 | 6 | 6 | Actual |
| 32948 | 140.00 | 2025-05-18 | 67 | 6 | 6 | Actual |
| 13015 | 60.00 | 2023-10-17 | 67 | 5 | 6 | Budget |
| 5437 | 328.36 | 2023-03-19 | 67 | 1 | 8 | Actual |
| 8855 | 146.54 | 2023-06-19 | 67 | 2 | 8 | Actual |
| 30345 | 113.00 | 2025-03-18 | 67 | 7 | 3 | Actual |
| 35722 | 75.23 | 2025-07-17 | 67 | 2 | 12 | Actual |
| 27646 | 53.95 | 2024-12-16 | 67 | 5 | 11 | Actual |
| 28418 | 157.00 | 2025-01-16 | 67 | 6 | 6 | Actual |
| 35281 | 320.00 | 2025-07-17 | 67 | 1 | 7 | Actual |
| 31321 | 281.96 | 2025-03-18 | 67 | 6 | 13 | Actual |
| 4829 | 240.00 | 2023-03-19 | 67 | 1 | 5 | Actual |
| 4969 | 159.00 | 2023-03-19 | 67 | 1 | 6 | Actual |
| 29843 | 225.23 | 2025-02-15 | 67 | 1 | 11 | Actual |
| 9238 | 288.00 | 2023-07-17 | 67 | 6 | 4 | Actual |
| 1383 | 240.00 | 2022-12-17 | 67 | 6 | 4 | Actual |
| 29540 | 70.00 | 2025-02-15 | 67 | 5 | 6 | Actual |
| 9552 | 100.00 | 2023-07-17 | 67 | 3 | 6 | Budget |
| 37581 | 384.00 | 2025-09-16 | 67 | 1 | 7 | Actual |
| 13343 | 100.00 | 2023-10-17 | 67 | 2 | 8 | Budget |
| 4095 | 151.00 | 2023-02-16 | 67 | 6 | 6 | Actual |
| 3193 | 200.00 | 2023-01-17 | 67 | 1 | 8 | Budget |
| 22152 | 250.00 | 2024-07-16 | 67 | 6 | 7 | Actual |
| 38615 | 90.00 | 2025-10-17 | 67 | 4 | 6 | Actual |
| 5872 | 174.00 | 2023-04-18 | 67 | 6 | 4 | Actual |
| 6094 | 137.00 | 2023-04-18 | 67 | 1 | 6 | Actual |
| 1001 | 100.00 | 2022-11-16 | 67 | 2 | 8 | Budget |
| 19299 | 12.46 | 2024-04-17 | 67 | 2 | 11 | Actual |
| 20500 | 7.14 | 2024-05-18 | 67 | 1 | 12 | Actual |
| 21862 | 138.00 | 2024-07-16 | 67 | 6 | 5 | Actual |
| 10763 | 57.00 | 2023-08-17 | 67 | 5 | 6 | Actual |
| 16908 | 91.00 | 2024-02-16 | 67 | 4 | 6 | Actual |
| 14162 | 266.24 | 2023-11-16 | 67 | 6 | 8 | Actual |
| 9179 | 280.00 | 2023-07-17 | 67 | 1 | 4 | Budget |
| 23844 | 155.00 | 2024-09-15 | 67 | 6 | 5 | Actual |
| 9970 | 213.21 | 2023-07-17 | 67 | 2 | 8 | Actual |
| 27234 | 64.00 | 2024-12-16 | 67 | 5 | 6 | Actual |
| 1702 | 200.00 | 2022-12-17 | 67 | 3 | 6 | Budget |
| 13155 | 312.00 | 2023-10-17 | 67 | 1 | 7 | Actual |
| 39086 | 168.85 | 2025-10-17 | 67 | 6 | 11 | Actual |
| 13496 | 570.00 | 2023-11-16 | 67 | 1 | 3 | Actual |
| 36141 | 486.00 | 2025-08-17 | 67 | 1 | 5 | Actual |
| 25397 | 53.95 | 2024-10-16 | 67 | 3 | 11 | Actual |
| 33570 | 264.41 | 2025-05-18 | 67 | 6 | 13 | Actual |
| 29630 | 663.00 | 2025-02-15 | 67 | 1 | 7 | Actual |
| 23095 | 350.00 | 2024-08-16 | 67 | 1 | 7 | Actual |
| 23539 | 15.65 | 2024-08-16 | 67 | 6 | 12 | Actual |
Generated 2025-12-17 02:55:25.777 UTC