[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 51 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11696 | 208.00 | 2023-09-21 | 67 | 1 | 6 | Actual |
| 813 | 324.00 | 2022-11-21 | 67 | 1 | 7 | Actual |
| 11887 | 41.00 | 2023-09-21 | 67 | 5 | 6 | Actual |
| 36843 | 124.17 | 2025-08-22 | 67 | 1 | 12 | Actual |
| 21469 | 66.72 | 2024-06-23 | 67 | 6 | 11 | Actual |
| 5544 | 100.00 | 2023-03-24 | 67 | 6 | 8 | Budget |
| 16146 | 255.63 | 2024-01-22 | 67 | 6 | 8 | Actual |
| 38615 | 90.00 | 2025-10-22 | 67 | 4 | 6 | Actual |
| 36903 | 243.32 | 2025-08-22 | 67 | 6 | 12 | Actual |
| 32203 | 53.95 | 2025-04-22 | 67 | 5 | 11 | Actual |
| 10168 | 100.00 | 2023-08-22 | 67 | 6 | 3 | Budget |
| 18348 | 63.53 | 2024-03-23 | 67 | 4 | 11 | Actual |
| 13014 | 85.00 | 2023-10-22 | 67 | 5 | 6 | Actual |
| 6482 | 273.00 | 2023-04-23 | 67 | 6 | 7 | Actual |
| 3708 | 280.00 | 2023-02-21 | 67 | 1 | 5 | Budget |
| 3846 | 176.00 | 2023-02-21 | 67 | 1 | 6 | Actual |
| 5765 | 60.00 | 2023-04-23 | 67 | 7 | 3 | Budget |
| 17058 | 248.00 | 2024-02-21 | 67 | 6 | 7 | Actual |
| 34778 | 462.00 | 2025-07-22 | 67 | 1 | 3 | Actual |
| 35603 | 27.36 | 2025-07-22 | 67 | 5 | 11 | Actual |
| 12920 | 200.00 | 2023-10-22 | 67 | 3 | 6 | Budget |
| 38944 | 276.30 | 2025-10-22 | 67 | 1 | 11 | Actual |
| 2772 | 51.00 | 2023-01-22 | 67 | 2 | 6 | Actual |
| 5218 | 100.00 | 2023-03-24 | 67 | 6 | 6 | Budget |
| 5685 | 88.00 | 2023-04-23 | 67 | 6 | 3 | Actual |
| 3627 | 189.00 | 2023-02-21 | 67 | 6 | 4 | Actual |
| 21027 | 66.00 | 2024-06-23 | 67 | 5 | 6 | Actual |
| 23984 | 67.00 | 2024-09-20 | 67 | 4 | 6 | Actual |
| 16908 | 91.00 | 2024-02-21 | 67 | 4 | 6 | Actual |
| 29514 | 104.00 | 2025-02-20 | 67 | 4 | 6 | Actual |
| 2724 | 155.00 | 2023-01-22 | 67 | 1 | 6 | Actual |
| 2868 | 152.00 | 2023-01-22 | 67 | 4 | 6 | Actual |
| 2402 | 51.00 | 2023-01-22 | 67 | 7 | 3 | Actual |
| 7544 | 280.00 | 2023-05-24 | 67 | 1 | 7 | Budget |
| 34603 | 205.02 | 2025-06-23 | 67 | 6 | 12 | Actual |
| 1606 | 135.00 | 2022-12-22 | 67 | 1 | 6 | Actual |
| 11474 | 272.00 | 2023-09-21 | 67 | 6 | 4 | Actual |
| 35635 | 134.80 | 2025-07-22 | 67 | 6 | 11 | Actual |
| 28186 | 351.00 | 2025-01-21 | 67 | 1 | 5 | Actual |
| 35576 | 129.48 | 2025-07-22 | 67 | 4 | 11 | Actual |
| 32094 | 219.91 | 2025-04-22 | 67 | 1 | 11 | Actual |
| 27646 | 53.95 | 2024-12-21 | 67 | 5 | 11 | Actual |
| 31171 | 85.87 | 2025-03-23 | 67 | 2 | 12 | Actual |
| 18266 | 107.14 | 2024-03-23 | 67 | 1 | 11 | Actual |
| 31084 | 168.85 | 2025-03-23 | 67 | 6 | 11 | Actual |
| 38228 | 380.00 | 2025-10-22 | 67 | 1 | 3 | Actual |
| 30997 | 53.95 | 2025-03-23 | 67 | 2 | 11 | Actual |
| 17996 | 109.00 | 2024-03-23 | 67 | 6 | 6 | Actual |
| 12413 | 100.00 | 2023-10-22 | 67 | 6 | 3 | Budget |
| 20500 | 7.14 | 2024-05-23 | 67 | 1 | 12 | Actual |
| 33392 | 94.38 | 2025-05-23 | 67 | 1 | 12 | Actual |
| 10247 | 40.00 | 2023-08-22 | 67 | 7 | 3 | Budget |
| 34129 | 646.00 | 2025-06-23 | 67 | 1 | 7 | Actual |
| 21862 | 138.00 | 2024-07-21 | 67 | 6 | 5 | Actual |
| 31824 | 118.00 | 2025-04-22 | 67 | 6 | 6 | Actual |
| 21355 | 58.21 | 2024-06-23 | 67 | 2 | 11 | Actual |
| 38885 | 292.00 | 2025-10-22 | 67 | 6 | 8 | Actual |
| 36141 | 486.00 | 2025-08-22 | 67 | 1 | 5 | Actual |
| 25451 | 31.61 | 2024-10-21 | 67 | 5 | 11 | Actual |
| 730 | 200.00 | 2022-11-21 | 67 | 6 | 6 | Budget |
| 19797 | 322.00 | 2024-05-23 | 67 | 1 | 5 | Actual |
| 6889 | 35.00 | 2023-05-24 | 67 | 7 | 3 | Actual |
| 20649 | 288.00 | 2024-06-23 | 67 | 6 | 3 | Actual |
| 22444 | 80.55 | 2024-07-21 | 67 | 6 | 11 | Actual |
| 4560 | 100.00 | 2023-03-24 | 67 | 6 | 3 | Budget |
| 37020 | 281.96 | 2025-08-22 | 67 | 6 | 13 | Actual |
| 6093 | 200.00 | 2023-04-23 | 67 | 1 | 6 | Budget |
| 8434 | 169.00 | 2023-06-24 | 67 | 3 | 6 | Actual |
| 8482 | 148.00 | 2023-06-24 | 67 | 4 | 6 | Actual |
| 1141 | 200.00 | 2022-12-22 | 67 | 1 | 3 | Budget |
| 11088 | 146.54 | 2023-08-22 | 67 | 2 | 8 | Actual |
| 33333 | 186.93 | 2025-05-23 | 67 | 6 | 11 | Actual |
| 7731 | 100.00 | 2023-05-24 | 67 | 2 | 8 | Budget |
| 23363 | 58.21 | 2024-08-21 | 67 | 3 | 11 | Actual |
| 20557 | 24.16 | 2024-05-23 | 67 | 6 | 12 | Actual |
| 21382 | 56.08 | 2024-06-23 | 67 | 3 | 11 | Actual |
| 27358 | 325.00 | 2024-12-21 | 67 | 6 | 7 | Actual |
| 14423 | 6.08 | 2023-11-21 | 67 | 2 | 12 | Actual |
| 27565 | 82.68 | 2024-12-21 | 67 | 2 | 11 | Actual |
| 6671 | 100.00 | 2023-04-23 | 67 | 6 | 8 | Budget |
| 35025 | 277.00 | 2025-07-22 | 67 | 6 | 5 | Actual |
| 27127 | 125.00 | 2024-12-21 | 67 | 1 | 6 | Actual |
| 16675 | 140.00 | 2024-02-21 | 67 | 6 | 4 | Actual |
| 4828 | 280.00 | 2023-03-24 | 67 | 1 | 5 | Budget |
| 12165 | 243.51 | 2023-09-21 | 67 | 1 | 8 | Actual |
| 11793 | 200.00 | 2023-09-21 | 67 | 3 | 6 | Budget |
| 16314 | 20.97 | 2024-01-22 | 67 | 5 | 11 | Actual |
| 37384 | 135.00 | 2025-09-21 | 67 | 1 | 6 | Actual |
| 3193 | 200.00 | 2023-01-22 | 67 | 1 | 8 | Budget |
| 6191 | 169.00 | 2023-04-23 | 67 | 3 | 6 | Actual |
| 3942 | 100.00 | 2023-02-21 | 67 | 3 | 6 | Budget |
| 11943 | 100.00 | 2023-09-21 | 67 | 6 | 6 | Budget |
| 4687 | 280.00 | 2023-03-24 | 67 | 1 | 4 | Budget |
| 11 | 200.00 | 2022-11-21 | 67 | 1 | 3 | Budget |
| 32327 | 198.64 | 2025-04-22 | 67 | 6 | 12 | Actual |
| 341 | 208.00 | 2022-11-21 | 67 | 1 | 5 | Actual |
| 19586 | 585.00 | 2024-05-23 | 67 | 1 | 3 | Actual |
| 4748 | 200.00 | 2023-03-24 | 67 | 6 | 4 | Budget |
| 24041 | 125.00 | 2024-09-20 | 67 | 6 | 6 | Actual |
| 14896 | 55.00 | 2023-12-22 | 67 | 4 | 6 | Actual |
| 30195 | 281.96 | 2025-02-20 | 67 | 6 | 13 | Actual |
| 32809 | 156.00 | 2025-05-23 | 67 | 1 | 6 | Actual |
| 38731 | 336.00 | 2025-10-22 | 67 | 1 | 7 | Actual |
| 3845 | 200.00 | 2023-02-21 | 67 | 1 | 6 | Budget |
| 11839 | 100.00 | 2023-09-21 | 67 | 4 | 6 | Budget |
| 23095 | 350.00 | 2024-08-21 | 67 | 1 | 7 | Actual |
| 27679 | 126.29 | 2024-12-21 | 67 | 6 | 11 | Actual |
| 25542 | 12.46 | 2024-10-21 | 67 | 1 | 12 | Actual |
| 399 | 200.00 | 2022-11-21 | 67 | 6 | 5 | Budget |
| 1995 | 200.00 | 2022-12-22 | 67 | 6 | 7 | Budget |
| 17965 | 59.00 | 2024-03-23 | 67 | 5 | 6 | Actual |
| 4688 | 336.00 | 2023-03-24 | 67 | 1 | 4 | Actual |
| 8726 | 200.00 | 2023-06-24 | 67 | 6 | 7 | Budget |
| 19471 | 8.21 | 2024-04-22 | 67 | 1 | 12 | Actual |
| 25163 | 279.00 | 2024-10-21 | 67 | 6 | 7 | Actual |
| 24839 | 162.00 | 2024-10-21 | 67 | 1 | 5 | Actual |
| 36021 | 93.00 | 2025-08-22 | 67 | 7 | 3 | Actual |
| 9180 | 220.00 | 2023-07-22 | 67 | 1 | 4 | Actual |
| 33512 | 122.31 | 2025-05-23 | 67 | 1 | 13 | Actual |
| 12084 | 147.00 | 2023-09-21 | 67 | 6 | 7 | Actual |
| 13834 | 41.00 | 2023-11-21 | 67 | 2 | 6 | Actual |
| 32503 | 630.00 | 2025-05-23 | 67 | 1 | 3 | Actual |
| 6190 | 100.00 | 2023-04-23 | 67 | 3 | 6 | Budget |
| 26615 | 15.65 | 2024-11-20 | 67 | 1 | 12 | Actual |
| 26079 | 92.00 | 2024-11-20 | 67 | 4 | 6 | Actual |
| 9503 | 68.00 | 2023-07-22 | 67 | 2 | 6 | Actual |
| 3709 | 252.00 | 2023-02-21 | 67 | 1 | 5 | Actual |
| 24511 | 15.65 | 2024-09-20 | 67 | 1 | 12 | Actual |
| 29871 | 53.95 | 2025-02-20 | 67 | 2 | 11 | Actual |
| 3568 | 308.00 | 2023-02-21 | 67 | 1 | 4 | Actual |
| 4096 | 100.00 | 2023-02-21 | 67 | 6 | 6 | Budget |
| 1198 | 100.00 | 2022-12-22 | 67 | 6 | 3 | Budget |
| 22713 | 296.00 | 2024-08-21 | 67 | 1 | 4 | Actual |
| 6142 | 70.00 | 2023-04-23 | 67 | 2 | 6 | Budget |
| 22839 | 270.00 | 2024-08-21 | 67 | 6 | 5 | Actual |
| 22593 | 450.00 | 2024-08-21 | 67 | 1 | 3 | Actual |
| 7216 | 199.00 | 2023-05-24 | 67 | 1 | 6 | Actual |
| 5299 | 200.00 | 2023-03-24 | 67 | 1 | 7 | Budget |
| 12213 | 155.63 | 2023-09-21 | 67 | 2 | 8 | Actual |
| 12024 | 200.00 | 2023-09-21 | 67 | 1 | 7 | Budget |
| 33988 | 137.00 | 2025-06-23 | 67 | 3 | 6 | Actual |
| 23903 | 176.00 | 2024-09-20 | 67 | 1 | 6 | Actual |
| 19677 | 160.00 | 2024-05-23 | 67 | 7 | 3 | Actual |
| 482 | 109.00 | 2022-11-21 | 67 | 1 | 6 | Actual |
| 23037 | 106.00 | 2024-08-21 | 67 | 6 | 6 | Actual |
| 27619 | 153.95 | 2024-12-21 | 67 | 4 | 11 | Actual |
| 5953 | 280.00 | 2023-04-23 | 67 | 1 | 5 | Budget |
| 6751 | 260.00 | 2023-05-24 | 67 | 1 | 3 | Actual |
| 18677 | 209.00 | 2024-04-22 | 67 | 1 | 4 | Actual |
| 37581 | 384.00 | 2025-09-21 | 67 | 1 | 7 | Actual |
| 24747 | 263.00 | 2024-10-21 | 67 | 1 | 4 | Actual |
| 340 | 200.00 | 2022-11-21 | 67 | 1 | 5 | Budget |
| 18591 | 324.00 | 2024-04-22 | 67 | 6 | 3 | Actual |
| 38534 | 200.00 | 2025-10-22 | 67 | 1 | 6 | Actual |
| 2401 | 40.00 | 2023-01-22 | 67 | 7 | 3 | Budget |
| 16854 | 47.00 | 2024-02-21 | 67 | 2 | 6 | Actual |
| 10819 | 100.00 | 2023-08-22 | 67 | 6 | 6 | Budget |
| 17645 | 70.00 | 2024-03-23 | 67 | 7 | 3 | Actual |
| 12871 | 53.00 | 2023-10-22 | 67 | 2 | 6 | Actual |
| 12824 | 200.00 | 2023-10-22 | 67 | 1 | 6 | Budget |
| 8009 | 40.00 | 2023-06-24 | 67 | 7 | 3 | Budget |
| 19058 | 275.00 | 2024-04-22 | 67 | 1 | 7 | Actual |
| 12542 | 286.00 | 2023-10-22 | 67 | 1 | 4 | Actual |
| 9132 | 34.00 | 2023-07-22 | 67 | 7 | 3 | Actual |
| 34369 | 40.12 | 2025-06-23 | 67 | 2 | 11 | Actual |
| 26320 | 266.24 | 2024-11-20 | 67 | 2 | 8 | Actual |
| 20327 | 22.04 | 2024-05-23 | 67 | 2 | 11 | Actual |
| 27036 | 391.00 | 2024-12-21 | 67 | 1 | 5 | Actual |
| 7463 | 100.00 | 2023-05-24 | 67 | 6 | 6 | Budget |
| 10354 | 200.00 | 2023-08-22 | 67 | 6 | 4 | Budget |
| 10572 | 156.00 | 2023-08-22 | 67 | 1 | 6 | Actual |
| 31290 | 155.64 | 2025-03-23 | 67 | 2 | 13 | Actual |
| 5814 | 280.00 | 2023-04-23 | 67 | 1 | 4 | Budget |
| 29843 | 225.23 | 2025-02-20 | 67 | 1 | 11 | Actual |
| 6284 | 70.00 | 2023-04-23 | 67 | 5 | 6 | Budget |
| 5067 | 140.00 | 2023-03-24 | 67 | 3 | 6 | Actual |
| 17799 | 203.00 | 2024-03-23 | 67 | 6 | 5 | Actual |
| 14396 | 12.46 | 2023-11-21 | 67 | 1 | 12 | Actual |
| 29898 | 120.97 | 2025-02-20 | 67 | 3 | 11 | Actual |
| 1524 | 144.00 | 2022-12-22 | 67 | 6 | 5 | Actual |
| 12541 | 280.00 | 2023-10-22 | 67 | 1 | 4 | Budget |
| 6423 | 200.00 | 2023-04-23 | 67 | 1 | 7 | Budget |
| 18917 | 118.00 | 2024-04-22 | 67 | 3 | 6 | Actual |
| 30559 | 145.00 | 2025-03-23 | 67 | 1 | 6 | Actual |
| 29540 | 70.00 | 2025-02-20 | 67 | 5 | 6 | Actual |
| 30586 | 53.00 | 2025-03-23 | 67 | 2 | 6 | Actual |
| 25720 | 283.00 | 2024-11-20 | 67 | 6 | 3 | Actual |
| 28094 | 513.00 | 2025-01-21 | 67 | 1 | 4 | Actual |
| 30790 | 276.00 | 2025-03-23 | 67 | 6 | 7 | Actual |
| 4747 | 176.00 | 2023-03-24 | 67 | 6 | 4 | Actual |
| 11615 | 184.00 | 2023-09-21 | 67 | 6 | 5 | Actual |
| 8913 | 110.17 | 2023-06-24 | 67 | 6 | 8 | Actual |
| 11840 | 117.00 | 2023-09-21 | 67 | 4 | 6 | Actual |
| 36373 | 89.00 | 2025-08-22 | 67 | 6 | 6 | Actual |
| 5217 | 96.00 | 2023-03-24 | 67 | 6 | 6 | Actual |
| 8010 | 36.00 | 2023-06-24 | 67 | 7 | 3 | Actual |
| 14842 | 62.00 | 2023-12-22 | 67 | 2 | 6 | Actual |
| 23930 | 28.00 | 2024-09-20 | 67 | 2 | 6 | Actual |
| 38999 | 120.97 | 2025-10-22 | 67 | 3 | 11 | Actual |
| 2914 | 70.00 | 2023-01-22 | 67 | 5 | 6 | Budget |
| 14223 | 67.78 | 2023-11-21 | 67 | 1 | 11 | Actual |
| 21560 | 12.46 | 2024-06-23 | 67 | 6 | 12 | Actual |
| 26137 | 94.00 | 2024-11-20 | 67 | 6 | 6 | Actual |
| 39324 | 211.78 | 2025-10-22 | 67 | 6 | 13 | Actual |
| 19179 | 282.90 | 2024-04-22 | 67 | 2 | 8 | Actual |
| 33662 | 305.00 | 2025-06-23 | 67 | 6 | 3 | Actual |
| 5686 | 100.00 | 2023-04-23 | 67 | 6 | 3 | Budget |
| 30287 | 231.00 | 2025-03-23 | 67 | 6 | 3 | Actual |
| 30078 | 194.38 | 2025-02-20 | 67 | 6 | 12 | Actual |
| 7791 | 151.08 | 2023-05-24 | 67 | 6 | 8 | Actual |
| 35191 | 58.00 | 2025-07-22 | 67 | 5 | 6 | Actual |
| 24569 | 12.46 | 2024-09-20 | 67 | 6 | 12 | Actual |
| 13807 | 139.00 | 2023-11-21 | 67 | 1 | 6 | Actual |
| 3440 | 100.00 | 2023-02-21 | 67 | 6 | 3 | Budget |
| 9922 | 342.00 | 2023-07-22 | 67 | 1 | 8 | Actual |
| 2821 | 234.00 | 2023-01-22 | 67 | 3 | 6 | Actual |
| 672 | 70.00 | 2022-11-21 | 67 | 5 | 6 | Budget |
| 9840 | 126.00 | 2023-07-22 | 67 | 6 | 7 | Actual |
| 16966 | 91.00 | 2024-02-21 | 67 | 6 | 6 | Actual |
| 12085 | 200.00 | 2023-09-21 | 67 | 6 | 7 | Budget |
| 12166 | 200.00 | 2023-09-21 | 67 | 1 | 8 | Budget |
| 25569 | 5.01 | 2024-10-21 | 67 | 2 | 12 | Actual |
| 17587 | 286.00 | 2024-03-23 | 67 | 6 | 3 | Actual |
| 2123 | 100.00 | 2022-12-22 | 67 | 2 | 8 | Budget |
| 9455 | 199.00 | 2023-07-22 | 67 | 1 | 6 | Actual |
| 2971 | 177.00 | 2023-01-22 | 67 | 6 | 6 | Actual |
| 20828 | 263.00 | 2024-06-23 | 67 | 1 | 5 | Actual |
| 26648 | 18.84 | 2024-11-20 | 67 | 6 | 12 | Actual |
| 8528 | 111.00 | 2023-06-24 | 67 | 5 | 6 | Actual |
| 34341 | 308.21 | 2025-06-23 | 67 | 1 | 11 | Actual |
| 37325 | 328.00 | 2025-09-21 | 67 | 6 | 5 | Actual |
| 33300 | 73.10 | 2025-05-23 | 67 | 4 | 11 | Actual |
| 24191 | 492.00 | 2024-09-20 | 67 | 1 | 8 | Actual |
| 36465 | 325.00 | 2025-08-22 | 67 | 6 | 7 | Actual |
| 15105 | 384.42 | 2023-12-22 | 67 | 1 | 8 | Actual |
| 10353 | 162.00 | 2023-08-22 | 67 | 6 | 4 | Actual |
| 37793 | 179.49 | 2025-09-21 | 67 | 1 | 11 | Actual |
| 10763 | 57.00 | 2023-08-22 | 67 | 5 | 6 | Actual |
| 4316 | 308.66 | 2023-02-21 | 67 | 1 | 8 | Actual |
| 12025 | 176.00 | 2023-09-21 | 67 | 1 | 7 | Actual |
| 8337 | 200.00 | 2023-06-24 | 67 | 1 | 6 | Budget |
| 38475 | 246.00 | 2025-10-22 | 67 | 6 | 5 | Actual |
| 17292 | 63.53 | 2024-02-21 | 67 | 3 | 11 | Actual |
| 32595 | 90.00 | 2025-05-23 | 67 | 7 | 3 | Actual |
| 37993 | 132.68 | 2025-09-21 | 67 | 1 | 12 | Actual |
| 23751 | 169.00 | 2024-09-20 | 67 | 6 | 4 | Actual |
| 4037 | 55.00 | 2023-02-21 | 67 | 5 | 6 | Actual |
| 9553 | 156.00 | 2023-07-22 | 67 | 3 | 6 | Actual |
| 19412 | 90.12 | 2024-04-22 | 67 | 6 | 11 | Actual |
| 21921 | 117.00 | 2024-07-21 | 67 | 1 | 6 | Actual |
| 33628 | 583.00 | 2025-06-23 | 67 | 1 | 3 | Actual |
| 16287 | 47.57 | 2024-01-22 | 67 | 4 | 11 | Actual |
| 19917 | 46.00 | 2024-05-23 | 67 | 2 | 6 | Actual |
| 36524 | 764.73 | 2025-08-22 | 67 | 1 | 8 | Actual |
| 18467 | 11.40 | 2024-03-23 | 67 | 1 | 12 | Actual |
| 25071 | 126.00 | 2024-10-21 | 67 | 6 | 6 | Actual |
| 31882 | 578.00 | 2025-04-22 | 67 | 1 | 7 | Actual |
| 38441 | 304.00 | 2025-10-22 | 67 | 1 | 5 | Actual |
| 17265 | 43.31 | 2024-02-21 | 67 | 2 | 11 | Actual |
| 7684 | 200.00 | 2023-05-24 | 67 | 1 | 8 | Budget |
| 31379 | 594.00 | 2025-04-22 | 67 | 1 | 3 | Actual |
| 19528 | 17.78 | 2024-04-22 | 67 | 6 | 12 | Actual |
| 4889 | 200.00 | 2023-03-24 | 67 | 6 | 5 | Budget |
| 15736 | 135.00 | 2024-01-22 | 67 | 6 | 5 | Actual |
| 35402 | 298.06 | 2025-07-22 | 67 | 2 | 8 | Actual |
| 3194 | 376.85 | 2023-01-22 | 67 | 1 | 8 | Actual |
| 12273 | 100.00 | 2023-09-21 | 67 | 6 | 8 | Budget |
| 2450 | 429.00 | 2023-01-22 | 67 | 1 | 4 | Actual |
| 15795 | 105.00 | 2024-01-22 | 67 | 1 | 6 | Actual |
| 9600 | 100.00 | 2023-07-22 | 67 | 4 | 6 | Budget |
| 5114 | 100.00 | 2023-03-24 | 67 | 4 | 6 | Budget |
| 19000 | 95.00 | 2024-04-22 | 67 | 6 | 6 | Actual |
| 30137 | 141.61 | 2025-02-20 | 67 | 1 | 13 | Actual |
| 31051 | 133.74 | 2025-03-23 | 67 | 4 | 11 | Actual |
| 30345 | 113.00 | 2025-03-23 | 67 | 7 | 3 | Actual |
| 22953 | 192.00 | 2024-08-21 | 67 | 3 | 6 | Actual |
| 3052 | 280.00 | 2023-01-22 | 67 | 1 | 7 | Budget |
| 871 | 200.00 | 2022-11-21 | 67 | 6 | 7 | Budget |
| 15876 | 68.00 | 2024-01-22 | 67 | 4 | 6 | Actual |
| 28066 | 98.00 | 2025-01-21 | 67 | 7 | 3 | Actual |
| 7215 | 200.00 | 2023-05-24 | 67 | 1 | 6 | Budget |
| 22028 | 42.00 | 2024-07-21 | 67 | 5 | 6 | Actual |
| 5486 | 100.00 | 2023-03-24 | 67 | 2 | 8 | Budget |
| 5625 | 209.00 | 2023-04-23 | 67 | 1 | 3 | Actual |
| 26522 | 11.40 | 2024-11-20 | 67 | 5 | 11 | Actual |
| 21114 | 330.00 | 2024-06-23 | 67 | 1 | 7 | Actual |
| 34898 | 486.00 | 2025-07-22 | 67 | 1 | 4 | Actual |
| 2771 | 60.00 | 2023-01-22 | 67 | 2 | 6 | Budget |
| 25483 | 80.55 | 2024-10-21 | 67 | 6 | 11 | Actual |
| 10762 | 60.00 | 2023-08-22 | 67 | 5 | 6 | Budget |
| 26707 | 88.97 | 2024-11-20 | 67 | 1 | 13 | Actual |
| 29460 | 53.00 | 2025-02-20 | 67 | 2 | 6 | Actual |
| 28597 | 351.09 | 2025-01-21 | 67 | 2 | 8 | Actual |
| 32386 | 106.52 | 2025-04-22 | 67 | 1 | 13 | Actual |
| 16934 | 67.00 | 2024-02-21 | 67 | 5 | 6 | Actual |
| 17885 | 41.00 | 2024-03-23 | 67 | 2 | 6 | Actual |
| 13074 | 114.00 | 2023-10-22 | 67 | 6 | 6 | Actual |
| 2505 | 156.00 | 2023-01-22 | 67 | 6 | 4 | Actual |
| 9052 | 108.00 | 2023-07-22 | 67 | 6 | 3 | Actual |
| 21235 | 243.51 | 2024-06-23 | 67 | 2 | 8 | Actual |
| 29281 | 352.00 | 2025-02-20 | 67 | 6 | 4 | Actual |
| 20975 | 146.00 | 2024-06-23 | 67 | 3 | 6 | Actual |
| 28220 | 328.00 | 2025-01-21 | 67 | 6 | 5 | Actual |
| 9921 | 200.00 | 2023-07-22 | 67 | 1 | 8 | Budget |
| 26053 | 122.00 | 2024-11-20 | 67 | 3 | 6 | Actual |
| 22925 | 24.00 | 2024-08-21 | 67 | 2 | 6 | Actual |
| 35872 | 281.96 | 2025-07-22 | 67 | 6 | 13 | Actual |
| 32413 | 203.01 | 2025-04-22 | 67 | 2 | 13 | Actual |
| 34689 | 155.64 | 2025-06-23 | 67 | 2 | 13 | Actual |
| 30500 | 327.00 | 2025-03-23 | 67 | 6 | 5 | Actual |
| 36049 | 741.00 | 2025-08-22 | 67 | 1 | 4 | Actual |
| 13154 | 200.00 | 2023-10-22 | 67 | 1 | 7 | Budget |
| 1796 | 70.00 | 2022-12-22 | 67 | 5 | 6 | Budget |
| 31712 | 54.00 | 2025-04-22 | 67 | 2 | 6 | Actual |
| 24452 | 96.51 | 2024-09-20 | 67 | 6 | 11 | Actual |
| 1525 | 200.00 | 2022-12-22 | 67 | 6 | 5 | Budget |
| 13746 | 222.00 | 2023-11-21 | 67 | 6 | 5 | Actual |
| 18943 | 85.00 | 2024-04-22 | 67 | 4 | 6 | Actual |
| 14305 | 55.02 | 2023-11-21 | 67 | 4 | 11 | Actual |
| 29925 | 109.27 | 2025-02-20 | 67 | 4 | 11 | Actual |
| 6342 | 100.00 | 2023-04-23 | 67 | 6 | 6 | Budget |
| 11554 | 224.00 | 2023-09-21 | 67 | 1 | 5 | Actual |
| 34040 | 95.00 | 2025-06-23 | 67 | 5 | 6 | Actual |
| 34932 | 429.00 | 2025-07-22 | 67 | 6 | 4 | Actual |
| 13214 | 154.00 | 2023-10-22 | 67 | 6 | 7 | Actual |
| 16205 | 109.27 | 2024-01-22 | 67 | 1 | 11 | Actual |
| 6809 | 100.00 | 2023-05-24 | 67 | 6 | 3 | Budget |
| 15166 | 243.51 | 2023-12-22 | 67 | 6 | 8 | Actual |
| 27417 | 679.88 | 2024-12-21 | 67 | 1 | 8 | Actual |
| 4235 | 200.00 | 2023-02-21 | 67 | 6 | 7 | Budget |
| 151 | 40.00 | 2022-11-21 | 67 | 7 | 3 | Budget |
| 10109 | 165.00 | 2023-08-22 | 67 | 1 | 3 | Actual |
| 1058 | 122.30 | 2022-11-21 | 67 | 6 | 8 | Actual |
| 21528 | 15.65 | 2024-06-23 | 67 | 1 | 12 | Actual |
| 23631 | 324.00 | 2024-09-20 | 67 | 6 | 3 | Actual |
| 9131 | 40.00 | 2023-07-22 | 67 | 7 | 3 | Budget |
| 8481 | 100.00 | 2023-06-24 | 67 | 4 | 6 | Budget |
| 4559 | 91.00 | 2023-03-24 | 67 | 6 | 3 | Actual |
| 7732 | 141.99 | 2023-05-24 | 67 | 2 | 8 | Actual |
| 26734 | 185.47 | 2024-11-20 | 67 | 2 | 13 | Actual |
| 10901 | 200.00 | 2023-08-22 | 67 | 1 | 7 | Budget |
| 16233 | 17.78 | 2024-01-22 | 67 | 2 | 11 | Actual |
| 14101 | 342.00 | 2023-11-21 | 67 | 1 | 8 | Actual |
| 25600 | 17.78 | 2024-10-21 | 67 | 6 | 12 | Actual |
| 36871 | 37.99 | 2025-08-22 | 67 | 2 | 12 | Actual |
| 1703 | 117.00 | 2022-12-22 | 67 | 3 | 6 | Actual |
| 15523 | 290.00 | 2024-01-22 | 67 | 6 | 3 | Actual |
| 22412 | 70.97 | 2024-07-21 | 67 | 4 | 11 | Actual |
| 25222 | 334.42 | 2024-10-21 | 67 | 1 | 8 | Actual |
| 16406 | 11.40 | 2024-01-22 | 67 | 1 | 12 | Actual |
| 37875 | 105.02 | 2025-09-21 | 67 | 4 | 11 | Actual |
| 13402 | 175.33 | 2023-10-22 | 67 | 6 | 8 | Actual |
| 4421 | 100.00 | 2023-02-21 | 67 | 6 | 8 | Budget |
| 28334 | 246.00 | 2025-01-21 | 67 | 3 | 6 | Actual |
| 4829 | 240.00 | 2023-03-24 | 67 | 1 | 5 | Actual |
| 1002 | 128.36 | 2022-11-21 | 67 | 2 | 8 | Actual |
| 13496 | 570.00 | 2023-11-21 | 67 | 1 | 3 | Actual |
| 6422 | 200.00 | 2023-04-23 | 67 | 1 | 7 | Actual |
| 24365 | 42.25 | 2024-09-20 | 67 | 3 | 11 | Actual |
| 10716 | 100.00 | 2023-08-22 | 67 | 4 | 6 | Budget |
| 25842 | 203.00 | 2024-11-20 | 67 | 6 | 4 | Actual |
| 31792 | 86.00 | 2025-04-22 | 67 | 5 | 6 | Actual |
| 1937 | 252.00 | 2022-12-22 | 67 | 1 | 7 | Actual |
| 200 | 352.00 | 2022-11-21 | 67 | 1 | 4 | Actual |
| 13590 | 116.00 | 2023-11-21 | 67 | 7 | 3 | Actual |
| 19738 | 156.00 | 2024-05-23 | 67 | 6 | 4 | Actual |
| 20354 | 37.99 | 2024-05-23 | 67 | 3 | 11 | Actual |
| 7603 | 264.00 | 2023-05-24 | 67 | 6 | 7 | Actual |
| 12921 | 156.00 | 2023-10-22 | 67 | 3 | 6 | Actual |
| 4502 | 160.00 | 2023-03-24 | 67 | 1 | 3 | Actual |
| 11146 | 100.00 | 2023-08-22 | 67 | 6 | 8 | Budget |
| 9318 | 224.00 | 2023-07-22 | 67 | 1 | 5 | Actual |
| 11614 | 200.00 | 2023-09-21 | 67 | 6 | 5 | Budget |
| 12494 | 40.00 | 2023-10-22 | 67 | 7 | 3 | Budget |
| 21618 | 336.00 | 2024-07-21 | 67 | 1 | 3 | Actual |
| 69 | 104.00 | 2022-11-21 | 67 | 6 | 3 | Actual |
| 37701 | 437.45 | 2025-09-21 | 67 | 2 | 8 | Actual |
| 37934 | 232.68 | 2025-09-21 | 67 | 6 | 11 | Actual |
| 38021 | 42.25 | 2025-09-21 | 67 | 2 | 12 | Actual |
| 3242 | 151.08 | 2023-01-22 | 67 | 2 | 8 | Actual |
| 8994 | 200.00 | 2023-07-22 | 67 | 1 | 3 | Budget |
| 9969 | 100.00 | 2023-07-22 | 67 | 2 | 8 | Budget |
| 32864 | 160.00 | 2025-05-23 | 67 | 3 | 6 | Actual |
| 32445 | 190.73 | 2025-04-22 | 67 | 6 | 13 | Actual |
| 25283 | 205.63 | 2024-10-21 | 67 | 6 | 8 | Actual |
| 4036 | 70.00 | 2023-02-21 | 67 | 5 | 6 | Budget |
| 13155 | 312.00 | 2023-10-22 | 67 | 1 | 7 | Actual |
| 31766 | 94.00 | 2025-04-22 | 67 | 4 | 6 | Actual |
| 15850 | 92.00 | 2024-01-22 | 67 | 3 | 6 | Actual |
| 26944 | 684.00 | 2024-12-21 | 67 | 1 | 4 | Actual |
| 16734 | 281.00 | 2024-02-21 | 67 | 1 | 5 | Actual |
| 3299 | 100.00 | 2023-01-22 | 67 | 6 | 8 | Budget |
| 16555 | 270.00 | 2024-02-21 | 67 | 6 | 3 | Actual |
| 27857 | 141.61 | 2024-12-21 | 67 | 1 | 13 | Actual |
| 11695 | 200.00 | 2023-09-21 | 67 | 1 | 6 | Budget |
| 29161 | 326.00 | 2025-02-20 | 67 | 6 | 3 | Actual |
| 9179 | 280.00 | 2023-07-22 | 67 | 1 | 4 | Budget |
| 4501 | 200.00 | 2023-03-24 | 67 | 1 | 3 | Budget |
| 19705 | 312.00 | 2024-05-23 | 67 | 1 | 4 | Actual |
| 29784 | 372.30 | 2025-02-20 | 67 | 6 | 8 | Actual |
| 7359 | 182.00 | 2023-05-24 | 67 | 4 | 6 | Actual |
| 38382 | 352.00 | 2025-10-22 | 67 | 6 | 4 | Actual |
| 20121 | 208.00 | 2024-05-23 | 67 | 6 | 7 | Actual |
| 11743 | 94.00 | 2023-09-21 | 67 | 2 | 6 | Actual |
| 29374 | 234.00 | 2025-02-20 | 67 | 6 | 5 | Actual |
| 4177 | 264.00 | 2023-02-21 | 67 | 1 | 7 | Actual |
| 3520 | 56.00 | 2023-02-21 | 67 | 7 | 3 | Actual |
| 11555 | 280.00 | 2023-09-21 | 67 | 1 | 5 | Budget |
| 17178 | 205.63 | 2024-02-21 | 67 | 6 | 8 | Actual |
| 31685 | 200.00 | 2025-04-22 | 67 | 1 | 6 | Actual |
| 17438 | 5.01 | 2024-02-21 | 67 | 1 | 12 | Actual |
| 12743 | 200.00 | 2023-10-22 | 67 | 6 | 5 | Budget |
| 34071 | 106.00 | 2025-06-23 | 67 | 6 | 6 | Actual |
| 23188 | 342.00 | 2024-08-21 | 67 | 1 | 8 | Actual |
| 28890 | 173.10 | 2025-01-21 | 67 | 1 | 12 | Actual |
| 37170 | 90.00 | 2025-09-21 | 67 | 7 | 3 | Actual |
| 23449 | 96.51 | 2024-08-21 | 67 | 6 | 11 | Actual |
| 27884 | 295.99 | 2024-12-21 | 67 | 2 | 13 | Actual |
| 32916 | 71.00 | 2025-05-23 | 67 | 5 | 6 | Actual |
| 8058 | 280.00 | 2023-06-24 | 67 | 1 | 4 | Budget |
| 29037 | 401.26 | 2025-01-21 | 67 | 2 | 13 | Actual |
| 14722 | 231.00 | 2023-12-22 | 67 | 1 | 5 | Actual |
| 17553 | 400.00 | 2024-03-23 | 67 | 1 | 3 | Actual |
| 12414 | 130.00 | 2023-10-22 | 67 | 6 | 3 | Actual |
| 3990 | 105.00 | 2023-02-21 | 67 | 4 | 6 | Actual |
| 8586 | 100.00 | 2023-06-24 | 67 | 6 | 6 | Budget |
| 7360 | 100.00 | 2023-05-24 | 67 | 4 | 6 | Budget |
| 23336 | 44.38 | 2024-08-21 | 67 | 2 | 11 | Actual |
| 2586 | 200.00 | 2023-01-22 | 67 | 1 | 5 | Budget |
| 8666 | 240.00 | 2023-06-24 | 67 | 1 | 7 | Actual |
| 13296 | 342.00 | 2023-10-22 | 67 | 1 | 8 | Actual |
| 7406 | 59.00 | 2023-05-24 | 67 | 5 | 6 | Actual |
| 31263 | 88.97 | 2025-03-23 | 67 | 1 | 13 | Actual |
| 35435 | 255.63 | 2025-07-22 | 67 | 6 | 8 | Actual |
| 21770 | 192.00 | 2024-07-21 | 67 | 6 | 4 | Actual |
| 11228 | 200.00 | 2023-09-21 | 67 | 1 | 3 | Budget |
| 29219 | 99.00 | 2025-02-20 | 67 | 7 | 3 | Actual |
| 28717 | 58.21 | 2025-01-21 | 67 | 2 | 11 | Actual |
| 28360 | 146.00 | 2025-01-21 | 67 | 4 | 6 | Actual |
| 18175 | 213.21 | 2024-03-23 | 67 | 2 | 8 | Actual |
| 28386 | 74.00 | 2025-01-21 | 67 | 5 | 6 | Actual |
| 33720 | 139.00 | 2025-06-23 | 67 | 7 | 3 | Actual |
| 27445 | 304.12 | 2024-12-21 | 67 | 2 | 8 | Actual |
| 8993 | 160.00 | 2023-07-22 | 67 | 1 | 3 | Actual |
| 21709 | 66.00 | 2024-07-21 | 67 | 7 | 3 | Actual |
| 29723 | 651.09 | 2025-02-20 | 67 | 1 | 8 | Actual |
| 34542 | 213.53 | 2025-06-23 | 67 | 1 | 12 | Actual |
| 32002 | 266.24 | 2025-04-22 | 67 | 2 | 8 | Actual |
| 22535 | 25.23 | 2024-07-21 | 67 | 6 | 12 | Actual |
| 18088 | 208.00 | 2024-03-23 | 67 | 6 | 7 | Actual |
| 29247 | 666.00 | 2025-02-20 | 67 | 1 | 4 | Actual |
| 38972 | 110.34 | 2025-10-22 | 67 | 2 | 11 | Actual |
| 18803 | 285.00 | 2024-04-22 | 67 | 6 | 5 | Actual |
| 36341 | 77.00 | 2025-08-22 | 67 | 5 | 6 | Actual |
| 28008 | 357.00 | 2025-01-21 | 67 | 6 | 3 | Actual |
| 8435 | 100.00 | 2023-06-24 | 67 | 3 | 6 | Budget |
| 14756 | 150.00 | 2023-12-22 | 67 | 6 | 5 | Actual |
| 6238 | 100.00 | 2023-04-23 | 67 | 4 | 6 | Budget |
| 30164 | 225.82 | 2025-02-20 | 67 | 2 | 13 | Actual |
| 38113 | 195.99 | 2025-09-21 | 67 | 1 | 13 | Actual |
| 5161 | 81.00 | 2023-03-24 | 67 | 5 | 6 | Actual |
| 19619 | 352.00 | 2024-05-23 | 67 | 6 | 3 | Actual |
| 7135 | 200.00 | 2023-05-24 | 67 | 6 | 5 | Budget |
| 20615 | 540.00 | 2024-06-23 | 67 | 1 | 3 | Actual |
| 9782 | 330.00 | 2023-07-22 | 67 | 1 | 7 | Actual |
| 23249 | 273.81 | 2024-08-21 | 67 | 6 | 8 | Actual |
| 16113 | 304.12 | 2024-01-22 | 67 | 2 | 8 | Actual |
| 28689 | 217.78 | 2025-01-21 | 67 | 1 | 11 | Actual |
| 34570 | 85.87 | 2025-06-23 | 67 | 2 | 12 | Actual |
| 6995 | 280.00 | 2023-05-24 | 67 | 6 | 4 | Budget |
| 19997 | 49.00 | 2024-05-23 | 67 | 5 | 6 | Actual |
| 23958 | 102.00 | 2024-09-20 | 67 | 3 | 6 | Actual |
| 10248 | 44.00 | 2023-08-22 | 67 | 7 | 3 | Actual |
| 34483 | 212.47 | 2025-06-23 | 67 | 6 | 11 | Actual |
| 28744 | 166.72 | 2025-01-21 | 67 | 3 | 11 | Actual |
| 13946 | 95.00 | 2023-11-21 | 67 | 6 | 6 | Actual |
| 20029 | 108.00 | 2024-05-23 | 67 | 6 | 6 | Actual |
| 36962 | 162.66 | 2025-08-22 | 67 | 1 | 13 | Actual |
| 258 | 200.00 | 2022-11-21 | 67 | 6 | 4 | Budget |
| 10620 | 80.00 | 2023-08-22 | 67 | 2 | 6 | Budget |
| 36726 | 129.48 | 2025-08-22 | 67 | 4 | 11 | Actual |
| 2587 | 160.00 | 2023-01-22 | 67 | 1 | 5 | Actual |
| 14251 | 22.04 | 2023-11-21 | 67 | 2 | 11 | Actual |
| 18054 | 275.00 | 2024-03-23 | 67 | 1 | 7 | Actual |
| 6237 | 96.00 | 2023-04-23 | 67 | 4 | 6 | Actual |
| 9238 | 288.00 | 2023-07-22 | 67 | 6 | 4 | Actual |
| 2076 | 304.12 | 2022-12-22 | 67 | 1 | 8 | Actual |
| 10295 | 280.00 | 2023-08-22 | 67 | 1 | 4 | Budget |
| 37614 | 312.00 | 2025-09-21 | 67 | 6 | 7 | Actual |
| 37078 | 627.00 | 2025-09-21 | 67 | 1 | 3 | Actual |
| 20087 | 330.00 | 2024-05-23 | 67 | 1 | 7 | Actual |
| 14453 | 18.84 | 2023-11-21 | 67 | 6 | 12 | Actual |
| 1277 | 40.00 | 2022-12-22 | 67 | 7 | 3 | Budget |
| 27154 | 46.00 | 2024-12-21 | 67 | 2 | 6 | Actual |
| 5160 | 70.00 | 2023-03-24 | 67 | 5 | 6 | Budget |
| 22979 | 50.00 | 2024-08-21 | 67 | 4 | 6 | Actual |
| 19831 | 156.00 | 2024-05-23 | 67 | 6 | 5 | Actual |
| 199 | 380.00 | 2022-11-21 | 67 | 1 | 4 | Budget |
| 578 | 200.00 | 2022-11-21 | 67 | 3 | 6 | Budget |
| 4315 | 200.00 | 2023-02-21 | 67 | 1 | 8 | Budget |
Generated 2025-12-22 00:33:05.201 UTC