[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 2 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23597 | 512.00 | 2024-09-18 | 67 | 1 | 3 | Actual |
| 13946 | 95.00 | 2023-11-19 | 67 | 6 | 6 | Actual |
| 21770 | 192.00 | 2024-07-19 | 67 | 6 | 4 | Actual |
| 9552 | 100.00 | 2023-07-20 | 67 | 3 | 6 | Budget |
| 1198 | 100.00 | 2022-12-20 | 67 | 6 | 3 | Budget |
| 3439 | 112.00 | 2023-02-19 | 67 | 6 | 3 | Actual |
| 24041 | 125.00 | 2024-09-18 | 67 | 6 | 6 | Actual |
| 23095 | 350.00 | 2024-08-19 | 67 | 1 | 7 | Actual |
| 38852 | 246.54 | 2025-10-20 | 67 | 2 | 8 | Actual |
| 258 | 200.00 | 2022-11-19 | 67 | 6 | 4 | Budget |
| 7076 | 189.00 | 2023-05-22 | 67 | 1 | 5 | Actual |
| 13530 | 308.00 | 2023-11-19 | 67 | 6 | 3 | Actual |
| 9456 | 200.00 | 2023-07-20 | 67 | 1 | 6 | Budget |
| 15609 | 169.00 | 2024-01-20 | 67 | 1 | 4 | Actual |
| 22806 | 190.00 | 2024-08-19 | 67 | 1 | 5 | Actual |
| 2821 | 234.00 | 2023-01-20 | 67 | 3 | 6 | Actual |
| 22118 | 297.00 | 2024-07-19 | 67 | 1 | 7 | Actual |
| 12743 | 200.00 | 2023-10-20 | 67 | 6 | 5 | Budget |
| 10354 | 200.00 | 2023-08-20 | 67 | 6 | 4 | Budget |
| 29958 | 199.70 | 2025-02-18 | 67 | 6 | 11 | Actual |
| 8993 | 160.00 | 2023-07-20 | 67 | 1 | 3 | Actual |
| 20441 | 68.85 | 2024-05-21 | 67 | 6 | 11 | Actual |
| 19586 | 585.00 | 2024-05-21 | 67 | 1 | 3 | Actual |
| 30756 | 420.00 | 2025-03-21 | 67 | 1 | 7 | Actual |
| 27234 | 64.00 | 2024-12-19 | 67 | 5 | 6 | Actual |
| 15702 | 243.00 | 2024-01-20 | 67 | 1 | 5 | Actual |
| 32327 | 198.64 | 2025-04-20 | 67 | 6 | 12 | Actual |
| 25483 | 80.55 | 2024-10-19 | 67 | 6 | 11 | Actual |
| 1001 | 100.00 | 2022-11-19 | 67 | 2 | 8 | Budget |
| 25424 | 44.38 | 2024-10-19 | 67 | 4 | 11 | Actual |
| 9504 | 80.00 | 2023-07-20 | 67 | 2 | 6 | Budget |
| 29898 | 120.97 | 2025-02-18 | 67 | 3 | 11 | Actual |
| 4687 | 280.00 | 2023-03-22 | 67 | 1 | 4 | Budget |
| 257 | 182.00 | 2022-11-19 | 67 | 6 | 4 | Actual |
| 7603 | 264.00 | 2023-05-22 | 67 | 6 | 7 | Actual |
| 9374 | 200.00 | 2023-07-20 | 67 | 6 | 5 | Budget |
| 39145 | 149.70 | 2025-10-20 | 67 | 1 | 12 | Actual |
| 18408 | 60.33 | 2024-03-21 | 67 | 6 | 11 | Actual |
| 14101 | 342.00 | 2023-11-19 | 67 | 1 | 8 | Actual |
| 30698 | 136.00 | 2025-03-21 | 67 | 6 | 6 | Actual |
| 579 | 211.00 | 2022-11-19 | 67 | 3 | 6 | Actual |
| 28918 | 31.61 | 2025-01-19 | 67 | 2 | 12 | Actual |
| 10819 | 100.00 | 2023-08-20 | 67 | 6 | 6 | Budget |
| 11228 | 200.00 | 2023-09-19 | 67 | 1 | 3 | Budget |
| 6422 | 200.00 | 2023-04-21 | 67 | 1 | 7 | Actual |
| 21862 | 138.00 | 2024-07-19 | 67 | 6 | 5 | Actual |
| 12024 | 200.00 | 2023-09-19 | 67 | 1 | 7 | Budget |
| 26648 | 18.84 | 2024-11-18 | 67 | 6 | 12 | Actual |
| 26734 | 185.47 | 2024-11-18 | 67 | 2 | 13 | Actual |
| 7360 | 100.00 | 2023-05-22 | 67 | 4 | 6 | Budget |
| 17024 | 276.00 | 2024-02-19 | 67 | 1 | 7 | Actual |
| 11554 | 224.00 | 2023-09-19 | 67 | 1 | 5 | Actual |
| 23958 | 102.00 | 2024-09-18 | 67 | 3 | 6 | Actual |
| 14006 | 400.00 | 2023-11-19 | 67 | 1 | 7 | Actual |
| 31766 | 94.00 | 2025-04-20 | 67 | 4 | 6 | Actual |
| 12920 | 200.00 | 2023-10-20 | 67 | 3 | 6 | Budget |
| 26555 | 73.10 | 2024-11-18 | 67 | 6 | 11 | Actual |
| 15902 | 96.00 | 2024-01-20 | 67 | 5 | 6 | Actual |
| 36021 | 93.00 | 2025-08-20 | 67 | 7 | 3 | Actual |
| 25542 | 12.46 | 2024-10-19 | 67 | 1 | 12 | Actual |
| 15105 | 384.42 | 2023-12-20 | 67 | 1 | 8 | Actual |
| 28418 | 157.00 | 2025-01-19 | 67 | 6 | 6 | Actual |
| 3846 | 176.00 | 2023-02-19 | 67 | 1 | 6 | Actual |
| 4559 | 91.00 | 2023-03-22 | 67 | 6 | 3 | Actual |
| 13862 | 109.00 | 2023-11-19 | 67 | 3 | 6 | Actual |
| 8009 | 40.00 | 2023-06-22 | 67 | 7 | 3 | Budget |
| 32716 | 403.00 | 2025-05-21 | 67 | 1 | 5 | Actual |
| 26824 | 330.00 | 2024-12-19 | 67 | 1 | 3 | Actual |
| 37198 | 378.00 | 2025-09-19 | 67 | 1 | 4 | Actual |
| 18769 | 209.00 | 2024-04-20 | 67 | 1 | 5 | Actual |
| 16113 | 304.12 | 2024-01-20 | 67 | 2 | 8 | Actual |
| 27127 | 125.00 | 2024-12-19 | 67 | 1 | 6 | Actual |
| 32122 | 73.10 | 2025-04-20 | 67 | 2 | 11 | Actual |
| 20735 | 255.00 | 2024-06-21 | 67 | 1 | 4 | Actual |
| 9600 | 100.00 | 2023-07-20 | 67 | 4 | 6 | Budget |
| 33006 | 476.00 | 2025-05-21 | 67 | 1 | 7 | Actual |
| 11744 | 80.00 | 2023-09-19 | 67 | 2 | 6 | Budget |
| 6810 | 88.00 | 2023-05-22 | 67 | 6 | 3 | Actual |
| 3990 | 105.00 | 2023-02-19 | 67 | 4 | 6 | Actual |
| 39026 | 199.70 | 2025-10-20 | 67 | 4 | 11 | Actual |
| 13590 | 116.00 | 2023-11-19 | 67 | 7 | 3 | Actual |
| 12493 | 40.00 | 2023-10-20 | 67 | 7 | 3 | Actual |
| 34483 | 212.47 | 2025-06-21 | 67 | 6 | 11 | Actual |
| 6889 | 35.00 | 2023-05-22 | 67 | 7 | 3 | Actual |
| 1142 | 220.00 | 2022-12-20 | 67 | 1 | 3 | Actual |
| 18649 | 56.00 | 2024-04-20 | 67 | 7 | 3 | Actual |
| 4502 | 160.00 | 2023-03-22 | 67 | 1 | 3 | Actual |
| 10763 | 57.00 | 2023-08-20 | 67 | 5 | 6 | Actual |
| 2263 | 200.00 | 2023-01-20 | 67 | 1 | 3 | Budget |
| 22152 | 250.00 | 2024-07-19 | 67 | 6 | 7 | Actual |
| 10572 | 156.00 | 2023-08-20 | 67 | 1 | 6 | Actual |
| 38972 | 110.34 | 2025-10-20 | 67 | 2 | 11 | Actual |
| 18207 | 255.63 | 2024-03-21 | 67 | 6 | 8 | Actual |
| 19528 | 17.78 | 2024-04-20 | 67 | 6 | 12 | Actual |
| 38765 | 242.00 | 2025-10-20 | 67 | 6 | 7 | Actual |
| 13154 | 200.00 | 2023-10-20 | 67 | 1 | 7 | Budget |
| 16260 | 37.99 | 2024-01-20 | 67 | 3 | 11 | Actual |
| 26105 | 50.00 | 2024-11-18 | 67 | 5 | 6 | Actual |
| 27208 | 110.00 | 2024-12-19 | 67 | 4 | 6 | Actual |
| 27679 | 126.29 | 2024-12-19 | 67 | 6 | 11 | Actual |
| 14815 | 106.00 | 2023-12-20 | 67 | 1 | 6 | Actual |
| 23810 | 216.00 | 2024-09-18 | 67 | 1 | 5 | Actual |
| 27592 | 155.02 | 2024-12-19 | 67 | 3 | 11 | Actual |
| 953 | 200.00 | 2022-11-19 | 67 | 1 | 8 | Budget |
| 954 | 401.09 | 2022-11-19 | 67 | 1 | 8 | Actual |
| 29843 | 225.23 | 2025-02-18 | 67 | 1 | 11 | Actual |
| 38673 | 160.00 | 2025-10-20 | 67 | 6 | 6 | Actual |
| 12967 | 100.00 | 2023-10-20 | 67 | 4 | 6 | Budget |
| 6995 | 280.00 | 2023-05-22 | 67 | 6 | 4 | Budget |
| 33246 | 133.74 | 2025-05-21 | 67 | 2 | 11 | Actual |
| 11473 | 200.00 | 2023-09-19 | 67 | 6 | 4 | Budget |
| 2183 | 100.00 | 2022-12-20 | 67 | 6 | 8 | Budget |
| 1937 | 252.00 | 2022-12-20 | 67 | 1 | 7 | Actual |
| 6013 | 266.00 | 2023-04-21 | 67 | 6 | 5 | Actual |
| 14663 | 164.00 | 2023-12-20 | 67 | 6 | 4 | Actual |
| 20707 | 72.00 | 2024-06-21 | 67 | 7 | 3 | Actual |
| 28360 | 146.00 | 2025-01-19 | 67 | 4 | 6 | Actual |
| 8808 | 382.91 | 2023-06-22 | 67 | 1 | 8 | Actual |
| 35754 | 324.17 | 2025-07-20 | 67 | 6 | 12 | Actual |
| 24747 | 263.00 | 2024-10-19 | 67 | 1 | 4 | Actual |
| 37821 | 34.80 | 2025-09-19 | 67 | 2 | 11 | Actual |
| 28630 | 393.51 | 2025-01-19 | 67 | 6 | 8 | Actual |
| 6483 | 200.00 | 2023-04-21 | 67 | 6 | 7 | Budget |
| 7215 | 200.00 | 2023-05-22 | 67 | 1 | 6 | Budget |
| 7463 | 100.00 | 2023-05-22 | 67 | 6 | 6 | Budget |
| 12414 | 130.00 | 2023-10-20 | 67 | 6 | 3 | Actual |
| 11227 | 221.00 | 2023-09-19 | 67 | 1 | 3 | Actual |
| 3052 | 280.00 | 2023-01-20 | 67 | 1 | 7 | Budget |
| 8481 | 100.00 | 2023-06-22 | 67 | 4 | 6 | Budget |
| 5766 | 62.00 | 2023-04-21 | 67 | 7 | 3 | Actual |
| 23363 | 58.21 | 2024-08-19 | 67 | 3 | 11 | Actual |
| 23336 | 44.38 | 2024-08-19 | 67 | 2 | 11 | Actual |
| 26944 | 684.00 | 2024-12-19 | 67 | 1 | 4 | Actual |
| 5871 | 200.00 | 2023-04-21 | 67 | 6 | 4 | Budget |
| 11039 | 423.82 | 2023-08-20 | 67 | 1 | 8 | Actual |
| 28008 | 357.00 | 2025-01-19 | 67 | 6 | 3 | Actual |
| 4501 | 200.00 | 2023-03-22 | 67 | 1 | 3 | Budget |
| 30164 | 225.82 | 2025-02-18 | 67 | 2 | 13 | Actual |
| 5299 | 200.00 | 2023-03-22 | 67 | 1 | 7 | Budget |
| 36465 | 325.00 | 2025-08-20 | 67 | 6 | 7 | Actual |
| 14954 | 91.00 | 2023-12-20 | 67 | 6 | 6 | Actual |
| 19738 | 156.00 | 2024-05-21 | 67 | 6 | 4 | Actual |
| 24365 | 42.25 | 2024-09-18 | 67 | 3 | 11 | Actual |
| 20527 | 8.21 | 2024-05-21 | 67 | 2 | 12 | Actual |
| 12682 | 280.00 | 2023-10-20 | 67 | 1 | 5 | Budget |
| 29630 | 663.00 | 2025-02-18 | 67 | 1 | 7 | Actual |
| 2124 | 219.27 | 2022-12-20 | 67 | 2 | 8 | Actual |
| 1384 | 200.00 | 2022-12-20 | 67 | 6 | 4 | Budget |
| 13295 | 200.00 | 2023-10-20 | 67 | 1 | 8 | Budget |
| 2915 | 75.00 | 2023-01-20 | 67 | 5 | 6 | Actual |
| 4828 | 280.00 | 2023-03-22 | 67 | 1 | 5 | Budget |
| 25903 | 256.00 | 2024-11-18 | 67 | 1 | 5 | Actual |
| 14870 | 176.00 | 2023-12-20 | 67 | 3 | 6 | Actual |
| 1653 | 60.00 | 2022-12-20 | 67 | 2 | 6 | Budget |
| 5217 | 96.00 | 2023-03-22 | 67 | 6 | 6 | Actual |
| 24627 | 510.00 | 2024-10-19 | 67 | 1 | 3 | Actual |
| 29751 | 266.24 | 2025-02-18 | 67 | 2 | 8 | Actual |
| 33539 | 253.89 | 2025-05-21 | 67 | 2 | 13 | Actual |
| 15850 | 92.00 | 2024-01-20 | 67 | 3 | 6 | Actual |
| 28717 | 58.21 | 2025-01-19 | 67 | 2 | 11 | Actual |
| 8057 | 408.00 | 2023-06-22 | 67 | 1 | 4 | Actual |
| 36524 | 764.73 | 2025-08-20 | 67 | 1 | 8 | Actual |
| 35402 | 298.06 | 2025-07-20 | 67 | 2 | 8 | Actual |
| 10491 | 273.00 | 2023-08-20 | 67 | 6 | 5 | Actual |
| 5813 | 288.00 | 2023-04-21 | 67 | 1 | 4 | Actual |
| 18889 | 54.00 | 2024-04-20 | 67 | 2 | 6 | Actual |
| 23005 | 78.00 | 2024-08-19 | 67 | 5 | 6 | Actual |
| 7790 | 100.00 | 2023-05-22 | 67 | 6 | 8 | Budget |
| 4970 | 200.00 | 2023-03-22 | 67 | 1 | 6 | Budget |
| 34163 | 385.00 | 2025-06-21 | 67 | 6 | 7 | Actual |
| 9318 | 224.00 | 2023-07-20 | 67 | 1 | 5 | Actual |
| 30287 | 231.00 | 2025-03-21 | 67 | 6 | 3 | Actual |
| 13402 | 175.33 | 2023-10-20 | 67 | 6 | 8 | Actual |
| 10958 | 200.00 | 2023-08-20 | 67 | 6 | 7 | Budget |
| 13073 | 100.00 | 2023-10-20 | 67 | 6 | 6 | Budget |
| 2586 | 200.00 | 2023-01-20 | 67 | 1 | 5 | Budget |
| 36871 | 37.99 | 2025-08-20 | 67 | 2 | 12 | Actual |
| 38641 | 80.00 | 2025-10-20 | 67 | 5 | 6 | Actual |
| 22239 | 266.24 | 2024-07-19 | 67 | 2 | 8 | Actual |
| 18591 | 324.00 | 2024-04-20 | 67 | 6 | 3 | Actual |
| 482 | 109.00 | 2022-11-19 | 67 | 1 | 6 | Actual |
| 32002 | 266.24 | 2025-04-20 | 67 | 2 | 8 | Actual |
| 30997 | 53.95 | 2025-03-21 | 67 | 2 | 11 | Actual |
| 16146 | 255.63 | 2024-01-20 | 67 | 6 | 8 | Actual |
| 11146 | 100.00 | 2023-08-20 | 67 | 6 | 8 | Budget |
| 18862 | 76.00 | 2024-04-20 | 67 | 1 | 6 | Actual |
| 10109 | 165.00 | 2023-08-20 | 67 | 1 | 3 | Actual |
| 16521 | 405.00 | 2024-02-19 | 67 | 1 | 3 | Actual |
| 673 | 88.00 | 2022-11-19 | 67 | 5 | 6 | Actual |
| 5765 | 60.00 | 2023-04-21 | 67 | 7 | 3 | Budget |
| 29664 | 240.00 | 2025-02-18 | 67 | 6 | 7 | Actual |
| 19831 | 156.00 | 2024-05-21 | 67 | 6 | 5 | Actual |
| 34898 | 486.00 | 2025-07-20 | 67 | 1 | 4 | Actual |
| 6671 | 100.00 | 2023-04-21 | 67 | 6 | 8 | Budget |
| 23249 | 273.81 | 2024-08-19 | 67 | 6 | 8 | Actual |
| 4748 | 200.00 | 2023-03-22 | 67 | 6 | 4 | Budget |
| 17346 | 12.46 | 2024-02-19 | 67 | 5 | 11 | Actual |
| 5066 | 100.00 | 2023-03-22 | 67 | 3 | 6 | Budget |
| 17673 | 321.00 | 2024-03-21 | 67 | 1 | 4 | Actual |
| 16085 | 492.00 | 2024-01-20 | 67 | 1 | 8 | Actual |
| 23631 | 324.00 | 2024-09-18 | 67 | 6 | 3 | Actual |
| 5686 | 100.00 | 2023-04-21 | 67 | 6 | 3 | Budget |
| 16882 | 202.00 | 2024-02-19 | 67 | 3 | 6 | Actual |
| 24719 | 58.00 | 2024-10-19 | 67 | 7 | 3 | Actual |
| 14630 | 203.00 | 2023-12-20 | 67 | 1 | 4 | Actual |
| 5160 | 70.00 | 2023-03-22 | 67 | 5 | 6 | Budget |
| 23037 | 106.00 | 2024-08-19 | 67 | 6 | 6 | Actual |
| 3764 | 200.00 | 2023-02-19 | 67 | 6 | 5 | Actual |
| 38534 | 200.00 | 2025-10-20 | 67 | 1 | 6 | Actual |
| 21148 | 320.00 | 2024-06-21 | 67 | 6 | 7 | Actual |
| 36175 | 248.00 | 2025-08-20 | 67 | 6 | 5 | Actual |
| 24511 | 15.65 | 2024-09-18 | 67 | 1 | 12 | Actual |
| 27182 | 220.00 | 2024-12-19 | 67 | 3 | 6 | Actual |
| 36699 | 159.27 | 2025-08-20 | 67 | 3 | 11 | Actual |
| 8667 | 280.00 | 2023-06-22 | 67 | 1 | 7 | Budget |
| 25937 | 308.00 | 2024-11-18 | 67 | 6 | 5 | Actual |
| 151 | 40.00 | 2022-11-19 | 67 | 7 | 3 | Budget |
| 29037 | 401.26 | 2025-01-19 | 67 | 2 | 13 | Actual |
| 29281 | 352.00 | 2025-02-18 | 67 | 6 | 4 | Actual |
| 8338 | 140.00 | 2023-06-22 | 67 | 1 | 6 | Actual |
| 16966 | 91.00 | 2024-02-19 | 67 | 6 | 6 | Actual |
| 25686 | 405.00 | 2024-11-18 | 67 | 1 | 3 | Actual |
| 24392 | 56.08 | 2024-09-18 | 67 | 4 | 11 | Actual |
| 35374 | 651.09 | 2025-07-20 | 67 | 1 | 8 | Actual |
| 34570 | 85.87 | 2025-06-21 | 67 | 2 | 12 | Actual |
| 17145 | 170.78 | 2024-02-19 | 67 | 2 | 8 | Actual |
| 5437 | 328.36 | 2023-03-22 | 67 | 1 | 8 | Actual |
| 18054 | 275.00 | 2024-03-21 | 67 | 1 | 7 | Actual |
| 34542 | 213.53 | 2025-06-21 | 67 | 1 | 12 | Actual |
| 27036 | 391.00 | 2024-12-19 | 67 | 1 | 5 | Actual |
| 5486 | 100.00 | 2023-03-22 | 67 | 2 | 8 | Budget |
| 8807 | 200.00 | 2023-06-22 | 67 | 1 | 8 | Budget |
| 16675 | 140.00 | 2024-02-19 | 67 | 6 | 4 | Actual |
| 37465 | 100.00 | 2025-09-19 | 67 | 4 | 6 | Actual |
| 2505 | 156.00 | 2023-01-20 | 67 | 6 | 4 | Actual |
| 15399 | 11.40 | 2023-12-20 | 67 | 1 | 12 | Actual |
| 37523 | 145.00 | 2025-09-19 | 67 | 6 | 6 | Actual |
| 2723 | 100.00 | 2023-01-20 | 67 | 1 | 6 | Budget |
| 1605 | 100.00 | 2022-12-20 | 67 | 1 | 6 | Budget |
| 6190 | 100.00 | 2023-04-21 | 67 | 3 | 6 | Budget |
| 37170 | 90.00 | 2025-09-19 | 67 | 7 | 3 | Actual |
| 16854 | 47.00 | 2024-02-19 | 67 | 2 | 6 | Actual |
| 25163 | 279.00 | 2024-10-19 | 67 | 6 | 7 | Actual |
| 25129 | 348.00 | 2024-10-19 | 67 | 1 | 7 | Actual |
| 3568 | 308.00 | 2023-02-19 | 67 | 1 | 4 | Actual |
| 3943 | 120.00 | 2023-02-19 | 67 | 3 | 6 | Actual |
| 2971 | 177.00 | 2023-01-20 | 67 | 6 | 6 | Actual |
| 6093 | 200.00 | 2023-04-21 | 67 | 1 | 6 | Budget |
| 32916 | 71.00 | 2025-05-21 | 67 | 5 | 6 | Actual |
| 7545 | 370.00 | 2023-05-22 | 67 | 1 | 7 | Actual |
| 4420 | 160.18 | 2023-02-19 | 67 | 6 | 8 | Actual |
| 17765 | 182.00 | 2024-03-21 | 67 | 1 | 5 | Actual |
| 23717 | 254.00 | 2024-09-18 | 67 | 1 | 4 | Actual |
| 26615 | 15.65 | 2024-11-18 | 67 | 1 | 12 | Actual |
| 8196 | 200.00 | 2023-06-22 | 67 | 1 | 5 | Budget |
| 17117 | 334.42 | 2024-02-19 | 67 | 1 | 8 | Actual |
| 28771 | 100.76 | 2025-01-19 | 67 | 4 | 11 | Actual |
| 18467 | 11.40 | 2024-03-21 | 67 | 1 | 12 | Actual |
| 11695 | 200.00 | 2023-09-19 | 67 | 1 | 6 | Budget |
| 18088 | 208.00 | 2024-03-21 | 67 | 6 | 7 | Actual |
| 34071 | 106.00 | 2025-06-21 | 67 | 6 | 6 | Actual |
| 17858 | 157.00 | 2024-03-21 | 67 | 1 | 6 | Actual |
| 37384 | 135.00 | 2025-09-19 | 67 | 1 | 6 | Actual |
| 37993 | 132.68 | 2025-09-19 | 67 | 1 | 12 | Actual |
| 17885 | 41.00 | 2024-03-21 | 67 | 2 | 6 | Actual |
| 39173 | 68.85 | 2025-10-20 | 67 | 2 | 12 | Actual |
| 8666 | 240.00 | 2023-06-22 | 67 | 1 | 7 | Actual |
| 812 | 280.00 | 2022-11-19 | 67 | 1 | 7 | Budget |
| 31143 | 160.34 | 2025-03-21 | 67 | 1 | 12 | Actual |
| 21829 | 264.00 | 2024-07-19 | 67 | 1 | 5 | Actual |
| 31413 | 221.00 | 2025-04-20 | 67 | 6 | 3 | Actual |
| 19353 | 48.63 | 2024-04-20 | 67 | 4 | 11 | Actual |
| 38382 | 352.00 | 2025-10-20 | 67 | 6 | 4 | Actual |
| 3708 | 280.00 | 2023-02-19 | 67 | 1 | 5 | Budget |
| 5544 | 100.00 | 2023-03-22 | 67 | 6 | 8 | Budget |
| 28306 | 46.00 | 2025-01-19 | 67 | 2 | 6 | Actual |
| 28510 | 308.00 | 2025-01-19 | 67 | 6 | 7 | Actual |
| 18943 | 85.00 | 2024-04-20 | 67 | 4 | 6 | Actual |
| 16026 | 300.00 | 2024-01-20 | 67 | 6 | 7 | Actual |
| 12541 | 280.00 | 2023-10-20 | 67 | 1 | 4 | Budget |
| 4176 | 200.00 | 2023-02-19 | 67 | 1 | 7 | Budget |
| 31263 | 88.97 | 2025-03-21 | 67 | 1 | 13 | Actual |
| 9840 | 126.00 | 2023-07-20 | 67 | 6 | 7 | Actual |
| 27445 | 304.12 | 2024-12-19 | 67 | 2 | 8 | Actual |
| 22271 | 146.54 | 2024-07-19 | 67 | 6 | 8 | Actual |
| 25039 | 54.00 | 2024-10-19 | 67 | 5 | 6 | Actual |
| 34720 | 253.89 | 2025-06-21 | 67 | 6 | 13 | Actual |
| 25250 | 205.63 | 2024-10-19 | 67 | 2 | 8 | Actual |
| 9646 | 70.00 | 2023-07-20 | 67 | 5 | 6 | Budget |
| 34282 | 255.63 | 2025-06-21 | 67 | 6 | 8 | Actual |
| 23417 | 18.84 | 2024-08-19 | 67 | 5 | 11 | Actual |
| 24310 | 91.19 | 2024-09-18 | 67 | 1 | 11 | Actual |
| 11040 | 200.00 | 2023-08-20 | 67 | 1 | 8 | Budget |
| 13888 | 91.00 | 2023-11-19 | 67 | 4 | 6 | Actual |
| 6141 | 62.00 | 2023-04-21 | 67 | 2 | 6 | Actual |
| 5114 | 100.00 | 2023-03-22 | 67 | 4 | 6 | Budget |
| 35522 | 107.14 | 2025-07-20 | 67 | 2 | 11 | Actual |
| 17939 | 71.00 | 2024-03-21 | 67 | 4 | 6 | Actual |
| 35813 | 103.01 | 2025-07-20 | 67 | 1 | 13 | Actual |
| 27324 | 442.00 | 2024-12-19 | 67 | 1 | 7 | Actual |
| 32890 | 135.00 | 2025-05-21 | 67 | 4 | 6 | Actual |
| 2321 | 116.00 | 2023-01-20 | 67 | 6 | 3 | Actual |
| 11 | 200.00 | 2022-11-19 | 67 | 1 | 3 | Budget |
| 35840 | 281.96 | 2025-07-20 | 67 | 2 | 13 | Actual |
| 2450 | 429.00 | 2023-01-20 | 67 | 1 | 4 | Actual |
| 16463 | 11.40 | 2024-01-20 | 67 | 6 | 12 | Actual |
| 26441 | 34.80 | 2024-11-18 | 67 | 2 | 11 | Actual |
| 1994 | 259.00 | 2022-12-20 | 67 | 6 | 7 | Actual |
| 20828 | 263.00 | 2024-06-21 | 67 | 1 | 5 | Actual |
| 25998 | 78.00 | 2024-11-18 | 67 | 1 | 6 | Actual |
| 7359 | 182.00 | 2023-05-22 | 67 | 4 | 6 | Actual |
| 20180 | 501.09 | 2024-05-21 | 67 | 1 | 8 | Actual |
| 11886 | 60.00 | 2023-09-19 | 67 | 5 | 6 | Budget |
| 36726 | 129.48 | 2025-08-20 | 67 | 4 | 11 | Actual |
| 21327 | 64.59 | 2024-06-21 | 67 | 1 | 11 | Actual |
| 481 | 100.00 | 2022-11-19 | 67 | 1 | 6 | Budget |
| 17495 | 20.97 | 2024-02-19 | 67 | 6 | 12 | Actual |
| 7929 | 112.00 | 2023-06-22 | 67 | 6 | 3 | Actual |
| 31533 | 275.00 | 2025-04-20 | 67 | 6 | 4 | Actual |
| 29514 | 104.00 | 2025-02-18 | 67 | 4 | 6 | Actual |
| 36431 | 612.00 | 2025-08-20 | 67 | 1 | 7 | Actual |
| 729 | 146.00 | 2022-11-19 | 67 | 6 | 6 | Actual |
| 1278 | 33.00 | 2022-12-20 | 67 | 7 | 3 | Actual |
| 29247 | 666.00 | 2025-02-18 | 67 | 1 | 4 | Actual |
| 19326 | 42.25 | 2024-04-20 | 67 | 3 | 11 | Actual |
| 38441 | 304.00 | 2025-10-20 | 67 | 1 | 5 | Actual |
| 6751 | 260.00 | 2023-05-22 | 67 | 1 | 3 | Actual |
| 4177 | 264.00 | 2023-02-19 | 67 | 1 | 7 | Actual |
| 30500 | 327.00 | 2025-03-21 | 67 | 6 | 5 | Actual |
| 10296 | 242.00 | 2023-08-20 | 67 | 1 | 4 | Actual |
| 70 | 100.00 | 2022-11-19 | 67 | 6 | 3 | Budget |
| 20381 | 45.44 | 2024-05-21 | 67 | 4 | 11 | Actual |
| 27738 | 205.02 | 2024-12-19 | 67 | 1 | 12 | Actual |
| 37291 | 540.00 | 2025-09-19 | 67 | 1 | 5 | Actual |
| 16555 | 270.00 | 2024-02-19 | 67 | 6 | 3 | Actual |
| 12214 | 100.00 | 2023-09-19 | 67 | 2 | 8 | Budget |
| 27478 | 182.90 | 2024-12-19 | 67 | 6 | 8 | Actual |
| 39265 | 169.68 | 2025-10-20 | 67 | 1 | 13 | Actual |
| 7872 | 200.00 | 2023-06-22 | 67 | 1 | 3 | Budget |
| 32094 | 219.91 | 2025-04-20 | 67 | 1 | 11 | Actual |
| 27857 | 141.61 | 2024-12-19 | 67 | 1 | 13 | Actual |
| 19917 | 46.00 | 2024-05-21 | 67 | 2 | 6 | Actual |
| 5067 | 140.00 | 2023-03-22 | 67 | 3 | 6 | Actual |
| 35315 | 325.00 | 2025-07-20 | 67 | 6 | 7 | Actual |
| 17706 | 211.00 | 2024-03-21 | 67 | 6 | 4 | Actual |
| 21056 | 79.00 | 2024-06-21 | 67 | 6 | 6 | Actual |
| 34662 | 190.73 | 2025-06-21 | 67 | 1 | 13 | Actual |
| 37491 | 90.00 | 2025-09-19 | 67 | 5 | 6 | Actual |
| 10668 | 234.00 | 2023-08-20 | 67 | 3 | 6 | Actual |
| 23930 | 28.00 | 2024-09-18 | 67 | 2 | 6 | Actual |
| 32750 | 445.00 | 2025-05-21 | 67 | 6 | 5 | Actual |
| 31171 | 85.87 | 2025-03-21 | 67 | 2 | 12 | Actual |
| 11555 | 280.00 | 2023-09-19 | 67 | 1 | 5 | Budget |
| 1654 | 43.00 | 2022-12-20 | 67 | 2 | 6 | Actual |
| 8435 | 100.00 | 2023-06-22 | 67 | 3 | 6 | Budget |
| 3893 | 70.00 | 2023-02-19 | 67 | 2 | 6 | Budget |
| 32623 | 494.00 | 2025-05-21 | 67 | 1 | 4 | Actual |
| 29925 | 109.27 | 2025-02-18 | 67 | 4 | 11 | Actual |
| 5017 | 70.00 | 2023-03-22 | 67 | 2 | 6 | Budget |
| 3520 | 56.00 | 2023-02-19 | 67 | 7 | 3 | Actual |
| 26413 | 100.76 | 2024-11-18 | 67 | 1 | 11 | Actual |
| 22330 | 67.78 | 2024-07-19 | 67 | 1 | 11 | Actual |
| 22358 | 61.40 | 2024-07-19 | 67 | 2 | 11 | Actual |
| 12353 | 209.00 | 2023-10-20 | 67 | 1 | 3 | Actual |
| 18917 | 118.00 | 2024-04-20 | 67 | 3 | 6 | Actual |
| 14337 | 45.44 | 2023-11-19 | 67 | 6 | 11 | Actual |
| 22627 | 300.00 | 2024-08-19 | 67 | 6 | 3 | Actual |
| 5018 | 53.00 | 2023-03-22 | 67 | 2 | 6 | Actual |
| 39324 | 211.78 | 2025-10-20 | 67 | 6 | 13 | Actual |
| 1197 | 156.00 | 2022-12-20 | 67 | 6 | 3 | Actual |
| 1325 | 380.00 | 2022-12-20 | 67 | 1 | 4 | Budget |
| 12085 | 200.00 | 2023-09-19 | 67 | 6 | 7 | Budget |
| 31051 | 133.74 | 2025-03-21 | 67 | 4 | 11 | Actual |
| 18557 | 448.00 | 2024-04-20 | 67 | 1 | 3 | Actual |
| 26522 | 11.40 | 2024-11-18 | 67 | 5 | 11 | Actual |
| 30790 | 276.00 | 2025-03-21 | 67 | 6 | 7 | Actual |
| 33720 | 139.00 | 2025-06-21 | 67 | 7 | 3 | Actual |
| 10168 | 100.00 | 2023-08-20 | 67 | 6 | 3 | Budget |
| 27417 | 679.88 | 2024-12-19 | 67 | 1 | 8 | Actual |
| 22979 | 50.00 | 2024-08-19 | 67 | 4 | 6 | Actual |
| 21948 | 47.00 | 2024-07-19 | 67 | 2 | 6 | Actual |
| 14544 | 341.00 | 2023-12-20 | 67 | 6 | 3 | Actual |
| 21560 | 12.46 | 2024-06-21 | 67 | 6 | 12 | Actual |
| 39086 | 168.85 | 2025-10-20 | 67 | 6 | 11 | Actual |
| 34603 | 205.02 | 2025-06-21 | 67 | 6 | 12 | Actual |
| 7077 | 200.00 | 2023-05-22 | 67 | 1 | 5 | Budget |
| 10900 | 250.00 | 2023-08-20 | 67 | 1 | 7 | Actual |
| 32836 | 60.00 | 2025-05-21 | 67 | 2 | 6 | Actual |
| 5113 | 120.00 | 2023-03-22 | 67 | 4 | 6 | Actual |
| 13015 | 60.00 | 2023-10-20 | 67 | 5 | 6 | Budget |
| 37614 | 312.00 | 2025-09-19 | 67 | 6 | 7 | Actual |
| 152 | 38.00 | 2022-11-19 | 67 | 7 | 3 | Actual |
| 26495 | 65.65 | 2024-11-18 | 67 | 4 | 11 | Actual |
| 39053 | 31.61 | 2025-10-20 | 67 | 5 | 11 | Actual |
| 7732 | 141.99 | 2023-05-22 | 67 | 2 | 8 | Actual |
| 4234 | 210.00 | 2023-02-19 | 67 | 6 | 7 | Actual |
| 30045 | 34.80 | 2025-02-18 | 67 | 2 | 12 | Actual |
| 21027 | 66.00 | 2024-06-21 | 67 | 5 | 6 | Actual |
| 8116 | 280.00 | 2023-06-22 | 67 | 6 | 4 | Budget |
| 35165 | 94.00 | 2025-07-20 | 67 | 4 | 6 | Actual |
| 30345 | 113.00 | 2025-03-21 | 67 | 7 | 3 | Actual |
| 17438 | 5.01 | 2024-02-19 | 67 | 1 | 12 | Actual |
| 10353 | 162.00 | 2023-08-20 | 67 | 6 | 4 | Actual |
| 24987 | 102.00 | 2024-10-19 | 67 | 3 | 6 | Actual |
| 22412 | 70.97 | 2024-07-19 | 67 | 4 | 11 | Actual |
| 4688 | 336.00 | 2023-03-22 | 67 | 1 | 4 | Actual |
| 32537 | 234.00 | 2025-05-21 | 67 | 6 | 3 | Actual |
| 2643 | 200.00 | 2023-01-20 | 67 | 6 | 5 | Budget |
| 1796 | 70.00 | 2022-12-20 | 67 | 5 | 6 | Budget |
| 1856 | 200.00 | 2022-12-20 | 67 | 6 | 6 | Budget |
| 32386 | 106.52 | 2025-04-20 | 67 | 1 | 13 | Actual |
| 10620 | 80.00 | 2023-08-20 | 67 | 2 | 6 | Budget |
| 8257 | 210.00 | 2023-06-22 | 67 | 6 | 5 | Actual |
| 10295 | 280.00 | 2023-08-20 | 67 | 1 | 4 | Budget |
| 19619 | 352.00 | 2024-05-21 | 67 | 6 | 3 | Actual |
| 36784 | 199.70 | 2025-08-20 | 67 | 6 | 11 | Actual |
| 672 | 70.00 | 2022-11-19 | 67 | 5 | 6 | Budget |
| 26292 | 552.61 | 2024-11-18 | 67 | 1 | 8 | Actual |
| 31471 | 98.00 | 2025-04-20 | 67 | 7 | 3 | Actual |
| 1058 | 122.30 | 2022-11-19 | 67 | 6 | 8 | Actual |
| 3299 | 100.00 | 2023-01-20 | 67 | 6 | 8 | Budget |
| 17913 | 167.00 | 2024-03-21 | 67 | 3 | 6 | Actual |
| 19677 | 160.00 | 2024-05-21 | 67 | 7 | 3 | Actual |
| 7135 | 200.00 | 2023-05-22 | 67 | 6 | 5 | Budget |
| 24932 | 106.00 | 2024-10-19 | 67 | 1 | 6 | Actual |
| 1002 | 128.36 | 2022-11-19 | 67 | 2 | 8 | Actual |
| 2123 | 100.00 | 2022-12-20 | 67 | 2 | 8 | Budget |
| 15133 | 176.84 | 2023-12-20 | 67 | 2 | 8 | Actual |
| 37734 | 485.94 | 2025-09-19 | 67 | 6 | 8 | Actual |
| 8912 | 100.00 | 2023-06-22 | 67 | 6 | 8 | Budget |
| 10669 | 200.00 | 2023-08-20 | 67 | 3 | 6 | Budget |
| 11743 | 94.00 | 2023-09-19 | 67 | 2 | 6 | Actual |
| 6890 | 40.00 | 2023-05-22 | 67 | 7 | 3 | Budget |
| 19058 | 275.00 | 2024-04-20 | 67 | 1 | 7 | Actual |
| 5485 | 175.33 | 2023-03-22 | 67 | 2 | 8 | Actual |
| 22898 | 110.00 | 2024-08-19 | 67 | 1 | 6 | Actual |
| 25600 | 17.78 | 2024-10-19 | 67 | 6 | 12 | Actual |
| 3567 | 280.00 | 2023-02-19 | 67 | 1 | 4 | Budget |
| 37439 | 234.00 | 2025-09-19 | 67 | 3 | 6 | Actual |
| 37078 | 627.00 | 2025-09-19 | 67 | 1 | 3 | Actual |
| 4037 | 55.00 | 2023-02-19 | 67 | 5 | 6 | Actual |
| 37875 | 105.02 | 2025-09-19 | 67 | 4 | 11 | Actual |
| 3440 | 100.00 | 2023-02-19 | 67 | 6 | 3 | Budget |
| 24780 | 161.00 | 2024-10-19 | 67 | 6 | 4 | Actual |
| 29433 | 125.00 | 2025-02-18 | 67 | 1 | 6 | Actual |
| 530 | 74.00 | 2022-11-19 | 67 | 2 | 6 | Actual |
| 13296 | 342.00 | 2023-10-20 | 67 | 1 | 8 | Actual |
| 8058 | 280.00 | 2023-06-22 | 67 | 1 | 4 | Budget |
| 32657 | 336.00 | 2025-05-21 | 67 | 6 | 4 | Actual |
| 8913 | 110.17 | 2023-06-22 | 67 | 6 | 8 | Actual |
| 21618 | 336.00 | 2024-07-19 | 67 | 1 | 3 | Actual |
| 21382 | 56.08 | 2024-06-21 | 67 | 3 | 11 | Actual |
| 36989 | 225.82 | 2025-08-20 | 67 | 2 | 13 | Actual |
| 9701 | 100.00 | 2023-07-20 | 67 | 6 | 6 | Budget |
| 30559 | 145.00 | 2025-03-21 | 67 | 1 | 6 | Actual |
| 17379 | 90.12 | 2024-02-19 | 67 | 6 | 11 | Actual |
| 9179 | 280.00 | 2023-07-20 | 67 | 1 | 4 | Budget |
| 12084 | 147.00 | 2023-09-19 | 67 | 6 | 7 | Actual |
| 18375 | 18.84 | 2024-03-21 | 67 | 5 | 11 | Actual |
| 13074 | 114.00 | 2023-10-20 | 67 | 6 | 6 | Actual |
| 29784 | 372.30 | 2025-02-18 | 67 | 6 | 8 | Actual |
| 31712 | 54.00 | 2025-04-20 | 67 | 2 | 6 | Actual |
| 11944 | 159.00 | 2023-09-19 | 67 | 6 | 6 | Actual |
| 15523 | 290.00 | 2024-01-20 | 67 | 6 | 3 | Actual |
| 38170 | 243.36 | 2025-09-19 | 67 | 6 | 13 | Actual |
| 15934 | 77.00 | 2024-01-20 | 67 | 6 | 6 | Actual |
| 20208 | 310.18 | 2024-05-21 | 67 | 2 | 8 | Actual |
| 4969 | 159.00 | 2023-03-22 | 67 | 1 | 6 | Actual |
| 2867 | 100.00 | 2023-01-20 | 67 | 4 | 6 | Budget |
| 13155 | 312.00 | 2023-10-20 | 67 | 1 | 7 | Actual |
| 18294 | 16.72 | 2024-03-21 | 67 | 2 | 11 | Actual |
| 8529 | 70.00 | 2023-06-22 | 67 | 5 | 6 | Budget |
| 23903 | 176.00 | 2024-09-18 | 67 | 1 | 6 | Actual |
| 12272 | 146.54 | 2023-09-19 | 67 | 6 | 8 | Actual |
| 22953 | 192.00 | 2024-08-19 | 67 | 3 | 6 | Actual |
| 4316 | 308.66 | 2023-02-19 | 67 | 1 | 8 | Actual |
| 32503 | 630.00 | 2025-05-21 | 67 | 1 | 3 | Actual |
| 14278 | 77.36 | 2023-11-19 | 67 | 3 | 11 | Actual |
| 31204 | 307.15 | 2025-03-21 | 67 | 6 | 12 | Actual |
| 16613 | 112.00 | 2024-02-19 | 67 | 7 | 3 | Actual |
| 31592 | 540.00 | 2025-04-20 | 67 | 1 | 5 | Actual |
| 20029 | 108.00 | 2024-05-21 | 67 | 6 | 6 | Actual |
| 29340 | 328.00 | 2025-02-18 | 67 | 1 | 5 | Actual |
| 15489 | 592.00 | 2024-01-20 | 67 | 1 | 3 | Actual |
| 578 | 200.00 | 2022-11-19 | 67 | 3 | 6 | Budget |
| 23449 | 96.51 | 2024-08-19 | 67 | 6 | 11 | Actual |
| 32809 | 156.00 | 2025-05-21 | 67 | 1 | 6 | Actual |
| 9051 | 100.00 | 2023-07-20 | 67 | 6 | 3 | Budget |
| 9970 | 213.21 | 2023-07-20 | 67 | 2 | 8 | Actual |
| 33159 | 279.87 | 2025-05-21 | 67 | 6 | 8 | Actual |
| 4889 | 200.00 | 2023-03-22 | 67 | 6 | 5 | Budget |
| 25222 | 334.42 | 2024-10-19 | 67 | 1 | 8 | Actual |
| 34222 | 434.42 | 2025-06-21 | 67 | 1 | 8 | Actual |
| 12025 | 176.00 | 2023-09-19 | 67 | 1 | 7 | Actual |
| 18677 | 209.00 | 2024-04-20 | 67 | 1 | 4 | Actual |
| 16433 | 9.27 | 2024-01-20 | 67 | 2 | 12 | Actual |
Generated 2025-12-19 22:48:39.541 UTC