[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 62 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5953 | 280.00 | 2023-04-21 | 67 | 1 | 5 | Budget |
| 5813 | 288.00 | 2023-04-21 | 67 | 1 | 4 | Actual |
| 31084 | 168.85 | 2025-03-21 | 67 | 6 | 11 | Actual |
| 13074 | 114.00 | 2023-10-20 | 67 | 6 | 6 | Actual |
| 38382 | 352.00 | 2025-10-20 | 67 | 6 | 4 | Actual |
| 23005 | 78.00 | 2024-08-19 | 67 | 5 | 6 | Actual |
| 954 | 401.09 | 2022-11-19 | 67 | 1 | 8 | Actual |
| 32657 | 336.00 | 2025-05-21 | 67 | 6 | 4 | Actual |
| 12494 | 40.00 | 2023-10-20 | 67 | 7 | 3 | Budget |
| 32716 | 403.00 | 2025-05-21 | 67 | 1 | 5 | Actual |
| 38615 | 90.00 | 2025-10-20 | 67 | 4 | 6 | Actual |
| 3568 | 308.00 | 2023-02-19 | 67 | 1 | 4 | Actual |
| 31499 | 570.00 | 2025-04-20 | 67 | 1 | 4 | Actual |
| 7871 | 193.00 | 2023-06-22 | 67 | 1 | 3 | Actual |
| 25686 | 405.00 | 2024-11-18 | 67 | 1 | 3 | Actual |
| 35223 | 153.00 | 2025-07-20 | 67 | 6 | 6 | Actual |
| 22152 | 250.00 | 2024-07-19 | 67 | 6 | 7 | Actual |
| 38944 | 276.30 | 2025-10-20 | 67 | 1 | 11 | Actual |
| 27358 | 325.00 | 2024-12-19 | 67 | 6 | 7 | Actual |
| 17645 | 70.00 | 2024-03-21 | 67 | 7 | 3 | Actual |
| 9553 | 156.00 | 2023-07-20 | 67 | 3 | 6 | Actual |
| 36431 | 612.00 | 2025-08-20 | 67 | 1 | 7 | Actual |
| 13946 | 95.00 | 2023-11-19 | 67 | 6 | 6 | Actual |
| 8385 | 80.00 | 2023-06-22 | 67 | 2 | 6 | Budget |
| 3439 | 112.00 | 2023-02-19 | 67 | 6 | 3 | Actual |
| 15581 | 93.00 | 2024-01-20 | 67 | 7 | 3 | Actual |
| 18677 | 209.00 | 2024-04-20 | 67 | 1 | 4 | Actual |
| 12602 | 200.00 | 2023-10-20 | 67 | 6 | 4 | Budget |
| 17939 | 71.00 | 2024-03-21 | 67 | 4 | 6 | Actual |
| 37701 | 437.45 | 2025-09-19 | 67 | 2 | 8 | Actual |
| 1058 | 122.30 | 2022-11-19 | 67 | 6 | 8 | Actual |
| 34483 | 212.47 | 2025-06-21 | 67 | 6 | 11 | Actual |
| 20441 | 68.85 | 2024-05-21 | 67 | 6 | 11 | Actual |
| 31263 | 88.97 | 2025-03-21 | 67 | 1 | 13 | Actual |
| 8856 | 100.00 | 2023-06-22 | 67 | 2 | 8 | Budget |
| 8257 | 210.00 | 2023-06-22 | 67 | 6 | 5 | Actual |
| 10167 | 102.00 | 2023-08-20 | 67 | 6 | 3 | Actual |
| 27036 | 391.00 | 2024-12-19 | 67 | 1 | 5 | Actual |
| 19326 | 42.25 | 2024-04-20 | 67 | 3 | 11 | Actual |
| 36524 | 764.73 | 2025-08-20 | 67 | 1 | 8 | Actual |
| 34129 | 646.00 | 2025-06-21 | 67 | 1 | 7 | Actual |
| 12214 | 100.00 | 2023-09-19 | 67 | 2 | 8 | Budget |
| 26025 | 32.00 | 2024-11-18 | 67 | 2 | 6 | Actual |
| 14162 | 266.24 | 2023-11-19 | 67 | 6 | 8 | Actual |
| 38561 | 74.00 | 2025-10-20 | 67 | 2 | 6 | Actual |
| 27592 | 155.02 | 2024-12-19 | 67 | 3 | 11 | Actual |
| 23958 | 102.00 | 2024-09-18 | 67 | 3 | 6 | Actual |
| 5765 | 60.00 | 2023-04-21 | 67 | 7 | 3 | Budget |
| 11614 | 200.00 | 2023-09-19 | 67 | 6 | 5 | Budget |
| 4969 | 159.00 | 2023-03-22 | 67 | 1 | 6 | Actual |
| 20975 | 146.00 | 2024-06-21 | 67 | 3 | 6 | Actual |
| 9052 | 108.00 | 2023-07-20 | 67 | 6 | 3 | Actual |
| 8529 | 70.00 | 2023-06-22 | 67 | 5 | 6 | Budget |
| 5217 | 96.00 | 2023-03-22 | 67 | 6 | 6 | Actual |
| 29630 | 663.00 | 2025-02-18 | 67 | 1 | 7 | Actual |
| 5356 | 144.00 | 2023-03-22 | 67 | 6 | 7 | Actual |
| 20769 | 169.00 | 2024-06-21 | 67 | 6 | 4 | Actual |
| 38320 | 63.00 | 2025-10-20 | 67 | 7 | 3 | Actual |
| 26734 | 185.47 | 2024-11-18 | 67 | 2 | 13 | Actual |
| 19271 | 75.23 | 2024-04-20 | 67 | 1 | 11 | Actual |
| 37411 | 71.00 | 2025-09-19 | 67 | 2 | 6 | Actual |
| 18054 | 275.00 | 2024-03-21 | 67 | 1 | 7 | Actual |
| 9841 | 200.00 | 2023-07-20 | 67 | 6 | 7 | Budget |
| 672 | 70.00 | 2022-11-19 | 67 | 5 | 6 | Budget |
| 24338 | 33.74 | 2024-09-18 | 67 | 2 | 11 | Actual |
| 4501 | 200.00 | 2023-03-22 | 67 | 1 | 3 | Budget |
| 38731 | 336.00 | 2025-10-20 | 67 | 1 | 7 | Actual |
| 19917 | 46.00 | 2024-05-21 | 67 | 2 | 6 | Actual |
| 27445 | 304.12 | 2024-12-19 | 67 | 2 | 8 | Actual |
| 11286 | 100.00 | 2023-09-19 | 67 | 6 | 3 | Budget |
| 26079 | 92.00 | 2024-11-18 | 67 | 4 | 6 | Actual |
| 24010 | 73.00 | 2024-09-18 | 67 | 5 | 6 | Actual |
| 20408 | 37.99 | 2024-05-21 | 67 | 5 | 11 | Actual |
| 4363 | 100.00 | 2023-02-19 | 67 | 2 | 8 | Budget |
| 11474 | 272.00 | 2023-09-19 | 67 | 6 | 4 | Actual |
| 1994 | 259.00 | 2022-12-20 | 67 | 6 | 7 | Actual |
| 10819 | 100.00 | 2023-08-20 | 67 | 6 | 6 | Budget |
| 8057 | 408.00 | 2023-06-22 | 67 | 1 | 4 | Actual |
| 21948 | 47.00 | 2024-07-19 | 67 | 2 | 6 | Actual |
| 4421 | 100.00 | 2023-02-19 | 67 | 6 | 8 | Budget |
| 24310 | 91.19 | 2024-09-18 | 67 | 1 | 11 | Actual |
| 22898 | 110.00 | 2024-08-19 | 67 | 1 | 6 | Actual |
| 10490 | 200.00 | 2023-08-20 | 67 | 6 | 5 | Budget |
| 22979 | 50.00 | 2024-08-19 | 67 | 4 | 6 | Actual |
| 10353 | 162.00 | 2023-08-20 | 67 | 6 | 4 | Actual |
| 3520 | 56.00 | 2023-02-19 | 67 | 7 | 3 | Actual |
| 25937 | 308.00 | 2024-11-18 | 67 | 6 | 5 | Actual |
| 33841 | 265.00 | 2025-06-21 | 67 | 1 | 5 | Actual |
| 11088 | 146.54 | 2023-08-20 | 67 | 2 | 8 | Actual |
| 37465 | 100.00 | 2025-09-19 | 67 | 4 | 6 | Actual |
| 29540 | 70.00 | 2025-02-18 | 67 | 5 | 6 | Actual |
| 5544 | 100.00 | 2023-03-22 | 67 | 6 | 8 | Budget |
| 28717 | 58.21 | 2025-01-19 | 67 | 2 | 11 | Actual |
| 27478 | 182.90 | 2024-12-19 | 67 | 6 | 8 | Actual |
| 19212 | 160.18 | 2024-04-20 | 67 | 6 | 8 | Actual |
| 35754 | 324.17 | 2025-07-20 | 67 | 6 | 12 | Actual |
| 32809 | 156.00 | 2025-05-21 | 67 | 1 | 6 | Actual |
| 15133 | 176.84 | 2023-12-20 | 67 | 2 | 8 | Actual |
| 23249 | 273.81 | 2024-08-19 | 67 | 6 | 8 | Actual |
| 26231 | 420.00 | 2024-11-18 | 67 | 6 | 7 | Actual |
| 34014 | 127.00 | 2025-06-21 | 67 | 4 | 6 | Actual |
| 23216 | 219.27 | 2024-08-19 | 67 | 2 | 8 | Actual |
| 32294 | 112.46 | 2025-04-20 | 67 | 1 | 12 | Actual |
| 10110 | 200.00 | 2023-08-20 | 67 | 1 | 3 | Budget |
| 33662 | 305.00 | 2025-06-21 | 67 | 6 | 3 | Actual |
| 14756 | 150.00 | 2023-12-20 | 67 | 6 | 5 | Actual |
| 36234 | 190.00 | 2025-08-20 | 67 | 1 | 6 | Actual |
| 11285 | 120.00 | 2023-09-19 | 67 | 6 | 3 | Actual |
| 22271 | 146.54 | 2024-07-19 | 67 | 6 | 8 | Actual |
| 34932 | 429.00 | 2025-07-20 | 67 | 6 | 4 | Actual |
| 13296 | 342.00 | 2023-10-20 | 67 | 1 | 8 | Actual |
| 2971 | 177.00 | 2023-01-20 | 67 | 6 | 6 | Actual |
| 1936 | 280.00 | 2022-12-20 | 67 | 1 | 7 | Budget |
| 2076 | 304.12 | 2022-12-20 | 67 | 1 | 8 | Actual |
| 27798 | 196.51 | 2024-12-19 | 67 | 6 | 12 | Actual |
| 11146 | 100.00 | 2023-08-20 | 67 | 6 | 8 | Budget |
| 9504 | 80.00 | 2023-07-20 | 67 | 2 | 6 | Budget |
| 24452 | 96.51 | 2024-09-18 | 67 | 6 | 11 | Actual |
| 29871 | 53.95 | 2025-02-18 | 67 | 2 | 11 | Actual |
| 25451 | 31.61 | 2024-10-19 | 67 | 5 | 11 | Actual |
| 29460 | 53.00 | 2025-02-18 | 67 | 2 | 6 | Actual |
| 9782 | 330.00 | 2023-07-20 | 67 | 1 | 7 | Actual |
| 17237 | 69.91 | 2024-02-19 | 67 | 1 | 11 | Actual |
| 37523 | 145.00 | 2025-09-19 | 67 | 6 | 6 | Actual |
| 6752 | 200.00 | 2023-05-22 | 67 | 1 | 3 | Budget |
| 13154 | 200.00 | 2023-10-20 | 67 | 1 | 7 | Budget |
| 23903 | 176.00 | 2024-09-18 | 67 | 1 | 6 | Actual |
| 20527 | 8.21 | 2024-05-21 | 67 | 2 | 12 | Actual |
| 28630 | 393.51 | 2025-01-19 | 67 | 6 | 8 | Actual |
| 28798 | 30.55 | 2025-01-19 | 67 | 5 | 11 | Actual |
| 16314 | 20.97 | 2024-01-20 | 67 | 5 | 11 | Actual |
| 23417 | 18.84 | 2024-08-19 | 67 | 5 | 11 | Actual |
| 23129 | 330.00 | 2024-08-19 | 67 | 6 | 7 | Actual |
| 22806 | 190.00 | 2024-08-19 | 67 | 1 | 5 | Actual |
| 17913 | 167.00 | 2024-03-21 | 67 | 3 | 6 | Actual |
| 10248 | 44.00 | 2023-08-20 | 67 | 7 | 3 | Actual |
| 9180 | 220.00 | 2023-07-20 | 67 | 1 | 4 | Actual |
| 29958 | 199.70 | 2025-02-18 | 67 | 6 | 11 | Actual |
| 8337 | 200.00 | 2023-06-22 | 67 | 1 | 6 | Budget |
| 11944 | 159.00 | 2023-09-19 | 67 | 6 | 6 | Actual |
| 16433 | 9.27 | 2024-01-20 | 67 | 2 | 12 | Actual |
| 8010 | 36.00 | 2023-06-22 | 67 | 7 | 3 | Actual |
| 22503 | 5.01 | 2024-07-19 | 67 | 1 | 12 | Actual |
| 5685 | 88.00 | 2023-04-21 | 67 | 6 | 3 | Actual |
| 14396 | 12.46 | 2023-11-19 | 67 | 1 | 12 | Actual |
| 35576 | 129.48 | 2025-07-20 | 67 | 4 | 11 | Actual |
| 31792 | 86.00 | 2025-04-20 | 67 | 5 | 6 | Actual |
| 5952 | 256.00 | 2023-04-21 | 67 | 1 | 5 | Actual |
| 2402 | 51.00 | 2023-01-20 | 67 | 7 | 3 | Actual |
| 9599 | 101.00 | 2023-07-20 | 67 | 4 | 6 | Actual |
| 26944 | 684.00 | 2024-12-19 | 67 | 1 | 4 | Actual |
| 10958 | 200.00 | 2023-08-20 | 67 | 6 | 7 | Budget |
| 8585 | 168.00 | 2023-06-22 | 67 | 6 | 6 | Actual |
| 24219 | 304.12 | 2024-09-18 | 67 | 2 | 8 | Actual |
| 35111 | 69.00 | 2025-07-20 | 67 | 2 | 6 | Actual |
| 15609 | 169.00 | 2024-01-20 | 67 | 1 | 4 | Actual |
| 3113 | 200.00 | 2023-01-20 | 67 | 6 | 7 | Budget |
| 8994 | 200.00 | 2023-07-20 | 67 | 1 | 3 | Budget |
| 13073 | 100.00 | 2023-10-20 | 67 | 6 | 6 | Budget |
| 36726 | 129.48 | 2025-08-20 | 67 | 4 | 11 | Actual |
| 36082 | 468.00 | 2025-08-20 | 67 | 6 | 4 | Actual |
| 3943 | 120.00 | 2023-02-19 | 67 | 3 | 6 | Actual |
| 6284 | 70.00 | 2023-04-21 | 67 | 5 | 6 | Budget |
| 36989 | 225.82 | 2025-08-20 | 67 | 2 | 13 | Actual |
| 28597 | 351.09 | 2025-01-19 | 67 | 2 | 8 | Actual |
| 29751 | 266.24 | 2025-02-18 | 67 | 2 | 8 | Actual |
| 10668 | 234.00 | 2023-08-20 | 67 | 3 | 6 | Actual |
| 37491 | 90.00 | 2025-09-19 | 67 | 5 | 6 | Actual |
| 4502 | 160.00 | 2023-03-22 | 67 | 1 | 3 | Actual |
| 3241 | 100.00 | 2023-01-20 | 67 | 2 | 8 | Budget |
| 24365 | 42.25 | 2024-09-18 | 67 | 3 | 11 | Actual |
| 6995 | 280.00 | 2023-05-22 | 67 | 6 | 4 | Budget |
| 37078 | 627.00 | 2025-09-19 | 67 | 1 | 3 | Actual |
| 19179 | 282.90 | 2024-04-20 | 67 | 2 | 8 | Actual |
| 529 | 60.00 | 2022-11-19 | 67 | 2 | 6 | Budget |
| 15736 | 135.00 | 2024-01-20 | 67 | 6 | 5 | Actual |
| 2321 | 116.00 | 2023-01-20 | 67 | 6 | 3 | Actual |
| 1937 | 252.00 | 2022-12-20 | 67 | 1 | 7 | Actual |
| 25842 | 203.00 | 2024-11-18 | 67 | 6 | 4 | Actual |
| 28510 | 308.00 | 2025-01-19 | 67 | 6 | 7 | Actual |
| 30559 | 145.00 | 2025-03-21 | 67 | 1 | 6 | Actual |
| 36585 | 382.91 | 2025-08-20 | 67 | 6 | 8 | Actual |
| 33933 | 174.00 | 2025-06-21 | 67 | 1 | 6 | Actual |
| 26105 | 50.00 | 2024-11-18 | 67 | 5 | 6 | Actual |
| 2723 | 100.00 | 2023-01-20 | 67 | 1 | 6 | Budget |
| 6190 | 100.00 | 2023-04-21 | 67 | 3 | 6 | Budget |
| 32445 | 190.73 | 2025-04-20 | 67 | 6 | 13 | Actual |
| 17495 | 20.97 | 2024-02-19 | 67 | 6 | 12 | Actual |
| 18710 | 176.00 | 2024-04-20 | 67 | 6 | 4 | Actual |
| 20087 | 330.00 | 2024-05-21 | 67 | 1 | 7 | Actual |
| 28569 | 478.36 | 2025-01-19 | 67 | 1 | 8 | Actual |
| 38589 | 172.00 | 2025-10-20 | 67 | 3 | 6 | Actual |
| 34222 | 434.42 | 2025-06-21 | 67 | 1 | 8 | Actual |
| 26766 | 246.87 | 2024-11-18 | 67 | 6 | 13 | Actual |
| 16260 | 37.99 | 2024-01-20 | 67 | 3 | 11 | Actual |
| 19471 | 8.21 | 2024-04-20 | 67 | 1 | 12 | Actual |
| 10168 | 100.00 | 2023-08-20 | 67 | 6 | 3 | Budget |
| 2972 | 200.00 | 2023-01-20 | 67 | 6 | 6 | Budget |
| 8727 | 217.00 | 2023-06-22 | 67 | 6 | 7 | Actual |
| 29127 | 540.00 | 2025-02-18 | 67 | 1 | 3 | Actual |
| 18467 | 11.40 | 2024-03-21 | 67 | 1 | 12 | Actual |
| 11840 | 117.00 | 2023-09-19 | 67 | 4 | 6 | Actual |
| 19997 | 49.00 | 2024-05-21 | 67 | 5 | 6 | Actual |
| 37821 | 34.80 | 2025-09-19 | 67 | 2 | 11 | Actual |
| 36784 | 199.70 | 2025-08-20 | 67 | 6 | 11 | Actual |
| 32002 | 266.24 | 2025-04-20 | 67 | 2 | 8 | Actual |
| 2263 | 200.00 | 2023-01-20 | 67 | 1 | 3 | Budget |
| 9921 | 200.00 | 2023-07-20 | 67 | 1 | 8 | Budget |
| 12213 | 155.63 | 2023-09-19 | 67 | 2 | 8 | Actual |
| 2771 | 60.00 | 2023-01-20 | 67 | 2 | 6 | Budget |
| 23363 | 58.21 | 2024-08-19 | 67 | 3 | 11 | Actual |
| 21148 | 320.00 | 2024-06-21 | 67 | 6 | 7 | Actual |
| 7790 | 100.00 | 2023-05-22 | 67 | 6 | 8 | Budget |
| 8808 | 382.91 | 2023-06-22 | 67 | 1 | 8 | Actual |
| 20557 | 24.16 | 2024-05-21 | 67 | 6 | 12 | Actual |
| 5161 | 81.00 | 2023-03-22 | 67 | 5 | 6 | Actual |
| 14251 | 22.04 | 2023-11-19 | 67 | 2 | 11 | Actual |
| 16205 | 109.27 | 2024-01-20 | 67 | 1 | 11 | Actual |
| 22535 | 25.23 | 2024-07-19 | 67 | 6 | 12 | Actual |
| 578 | 200.00 | 2022-11-19 | 67 | 3 | 6 | Budget |
| 29514 | 104.00 | 2025-02-18 | 67 | 4 | 6 | Actual |
| 37875 | 105.02 | 2025-09-19 | 67 | 4 | 11 | Actual |
| 18147 | 273.81 | 2024-03-21 | 67 | 1 | 8 | Actual |
| 27127 | 125.00 | 2024-12-19 | 67 | 1 | 6 | Actual |
| 26053 | 122.00 | 2024-11-18 | 67 | 3 | 6 | Actual |
| 24099 | 276.00 | 2024-09-18 | 67 | 1 | 7 | Actual |
| 199 | 380.00 | 2022-11-19 | 67 | 1 | 4 | Budget |
| 1197 | 156.00 | 2022-12-20 | 67 | 6 | 3 | Actual |
| 9375 | 203.00 | 2023-07-20 | 67 | 6 | 5 | Actual |
| 6612 | 100.00 | 2023-04-21 | 67 | 2 | 8 | Budget |
| 8586 | 100.00 | 2023-06-22 | 67 | 6 | 6 | Budget |
| 16966 | 91.00 | 2024-02-19 | 67 | 6 | 6 | Actual |
| 2724 | 155.00 | 2023-01-20 | 67 | 1 | 6 | Actual |
| 31321 | 281.96 | 2025-03-21 | 67 | 6 | 13 | Actual |
| 5066 | 100.00 | 2023-03-22 | 67 | 3 | 6 | Budget |
| 8338 | 140.00 | 2023-06-22 | 67 | 1 | 6 | Actual |
| 7264 | 101.00 | 2023-05-22 | 67 | 2 | 6 | Actual |
| 27884 | 295.99 | 2024-12-19 | 67 | 2 | 13 | Actual |
| 24661 | 250.00 | 2024-10-19 | 67 | 6 | 3 | Actual |
| 10959 | 280.00 | 2023-08-20 | 67 | 6 | 7 | Actual |
| 1325 | 380.00 | 2022-12-20 | 67 | 1 | 4 | Budget |
| 5160 | 70.00 | 2023-03-22 | 67 | 5 | 6 | Budget |
| 4888 | 154.00 | 2023-03-22 | 67 | 6 | 5 | Actual |
| 13914 | 71.00 | 2023-11-19 | 67 | 5 | 6 | Actual |
| 32750 | 445.00 | 2025-05-21 | 67 | 6 | 5 | Actual |
| 26858 | 360.00 | 2024-12-19 | 67 | 6 | 3 | Actual |
| 1383 | 240.00 | 2022-12-20 | 67 | 6 | 4 | Actual |
| 9374 | 200.00 | 2023-07-20 | 67 | 6 | 5 | Budget |
| 12683 | 225.00 | 2023-10-20 | 67 | 1 | 5 | Actual |
| 11792 | 234.00 | 2023-09-19 | 67 | 3 | 6 | Actual |
| 36552 | 337.45 | 2025-08-20 | 67 | 2 | 8 | Actual |
| 20649 | 288.00 | 2024-06-21 | 67 | 6 | 3 | Actual |
| 10820 | 114.00 | 2023-08-20 | 67 | 6 | 6 | Actual |
| 33570 | 264.41 | 2025-05-21 | 67 | 6 | 13 | Actual |
| 38113 | 195.99 | 2025-09-19 | 67 | 1 | 13 | Actual |
| 7359 | 182.00 | 2023-05-22 | 67 | 4 | 6 | Actual |
| 24873 | 189.00 | 2024-10-19 | 67 | 6 | 5 | Actual |
| 3519 | 60.00 | 2023-02-19 | 67 | 7 | 3 | Budget |
| 20029 | 108.00 | 2024-05-21 | 67 | 6 | 6 | Actual |
| 14602 | 48.00 | 2023-12-20 | 67 | 7 | 3 | Actual |
| 35549 | 129.48 | 2025-07-20 | 67 | 3 | 11 | Actual |
| 21829 | 264.00 | 2024-07-19 | 67 | 1 | 5 | Actual |
| 30790 | 276.00 | 2025-03-21 | 67 | 6 | 7 | Actual |
| 28334 | 246.00 | 2025-01-19 | 67 | 3 | 6 | Actual |
| 32537 | 234.00 | 2025-05-21 | 67 | 6 | 3 | Actual |
| 12968 | 109.00 | 2023-10-20 | 67 | 4 | 6 | Actual |
| 32623 | 494.00 | 2025-05-21 | 67 | 1 | 4 | Actual |
| 3053 | 310.00 | 2023-01-20 | 67 | 1 | 7 | Actual |
| 31143 | 160.34 | 2025-03-21 | 67 | 1 | 12 | Actual |
| 1796 | 70.00 | 2022-12-20 | 67 | 5 | 6 | Budget |
| 18917 | 118.00 | 2024-04-20 | 67 | 3 | 6 | Actual |
| 17346 | 12.46 | 2024-02-19 | 67 | 5 | 11 | Actual |
| 2586 | 200.00 | 2023-01-20 | 67 | 1 | 5 | Budget |
| 38534 | 200.00 | 2025-10-20 | 67 | 1 | 6 | Actual |
| 35840 | 281.96 | 2025-07-20 | 67 | 2 | 13 | Actual |
| 7134 | 273.00 | 2023-05-22 | 67 | 6 | 5 | Actual |
| 3989 | 100.00 | 2023-02-19 | 67 | 4 | 6 | Budget |
| 2183 | 100.00 | 2022-12-20 | 67 | 6 | 8 | Budget |
| 7545 | 370.00 | 2023-05-22 | 67 | 1 | 7 | Actual |
| 2401 | 40.00 | 2023-01-20 | 67 | 7 | 3 | Budget |
| 39086 | 168.85 | 2025-10-20 | 67 | 6 | 11 | Actual |
| 1001 | 100.00 | 2022-11-19 | 67 | 2 | 8 | Budget |
| 26197 | 600.00 | 2024-11-18 | 67 | 1 | 7 | Actual |
| 18499 | 24.16 | 2024-03-21 | 67 | 6 | 12 | Actual |
| 31471 | 98.00 | 2025-04-20 | 67 | 7 | 3 | Actual |
| 32413 | 203.01 | 2025-04-20 | 67 | 2 | 13 | Actual |
| 6889 | 35.00 | 2023-05-22 | 67 | 7 | 3 | Actual |
| 6937 | 280.00 | 2023-05-22 | 67 | 1 | 4 | Budget |
| 8115 | 217.00 | 2023-06-22 | 67 | 6 | 4 | Actual |
| 16233 | 17.78 | 2024-01-20 | 67 | 2 | 11 | Actual |
| 13807 | 139.00 | 2023-11-19 | 67 | 1 | 6 | Actual |
| 37581 | 384.00 | 2025-09-19 | 67 | 1 | 7 | Actual |
| 5113 | 120.00 | 2023-03-22 | 67 | 4 | 6 | Actual |
| 13530 | 308.00 | 2023-11-19 | 67 | 6 | 3 | Actual |
| 9318 | 224.00 | 2023-07-20 | 67 | 1 | 5 | Actual |
| 9600 | 100.00 | 2023-07-20 | 67 | 4 | 6 | Budget |
| 23689 | 70.00 | 2024-09-18 | 67 | 7 | 3 | Actual |
| 29572 | 165.00 | 2025-02-18 | 67 | 6 | 6 | Actual |
| 6483 | 200.00 | 2023-04-21 | 67 | 6 | 7 | Budget |
| 18088 | 208.00 | 2024-03-21 | 67 | 6 | 7 | Actual |
| 29433 | 125.00 | 2025-02-18 | 67 | 1 | 6 | Actual |
| 28689 | 217.78 | 2025-01-19 | 67 | 1 | 11 | Actual |
| 5067 | 140.00 | 2023-03-22 | 67 | 3 | 6 | Actual |
| 10354 | 200.00 | 2023-08-20 | 67 | 6 | 4 | Budget |
| 18375 | 18.84 | 2024-03-21 | 67 | 5 | 11 | Actual |
| 16734 | 281.00 | 2024-02-19 | 67 | 1 | 5 | Actual |
| 3845 | 200.00 | 2023-02-19 | 67 | 1 | 6 | Budget |
| 19738 | 156.00 | 2024-05-21 | 67 | 6 | 4 | Actual |
| 34570 | 85.87 | 2025-06-21 | 67 | 2 | 12 | Actual |
| 2915 | 75.00 | 2023-01-20 | 67 | 5 | 6 | Actual |
| 21114 | 330.00 | 2024-06-21 | 67 | 1 | 7 | Actual |
| 26522 | 11.40 | 2024-11-18 | 67 | 5 | 11 | Actual |
| 32836 | 60.00 | 2025-05-21 | 67 | 2 | 6 | Actual |
| 37384 | 135.00 | 2025-09-19 | 67 | 1 | 6 | Actual |
| 32094 | 219.91 | 2025-04-20 | 67 | 1 | 11 | Actual |
| 530 | 74.00 | 2022-11-19 | 67 | 2 | 6 | Actual |
| 26615 | 15.65 | 2024-11-18 | 67 | 1 | 12 | Actual |
| 4036 | 70.00 | 2023-02-19 | 67 | 5 | 6 | Budget |
| 38885 | 292.00 | 2025-10-20 | 67 | 6 | 8 | Actual |
| 19058 | 275.00 | 2024-04-20 | 67 | 1 | 7 | Actual |
| 26555 | 73.10 | 2024-11-18 | 67 | 6 | 11 | Actual |
| 7603 | 264.00 | 2023-05-22 | 67 | 6 | 7 | Actual |
| 5357 | 200.00 | 2023-03-22 | 67 | 6 | 7 | Budget |
| 12354 | 200.00 | 2023-10-20 | 67 | 1 | 3 | Budget |
| 37614 | 312.00 | 2025-09-19 | 67 | 6 | 7 | Actual |
| 29374 | 234.00 | 2025-02-18 | 67 | 6 | 5 | Actual |
| 15902 | 96.00 | 2024-01-20 | 67 | 5 | 6 | Actual |
| 24987 | 102.00 | 2024-10-19 | 67 | 3 | 6 | Actual |
| 1326 | 429.00 | 2022-12-20 | 67 | 1 | 4 | Actual |
| 26468 | 69.91 | 2024-11-18 | 67 | 3 | 11 | Actual |
| 34812 | 420.00 | 2025-07-20 | 67 | 6 | 3 | Actual |
| 35635 | 134.80 | 2025-07-20 | 67 | 6 | 11 | Actual |
| 29281 | 352.00 | 2025-02-18 | 67 | 6 | 4 | Actual |
| 2772 | 51.00 | 2023-01-20 | 67 | 2 | 6 | Actual |
| 34369 | 40.12 | 2025-06-21 | 67 | 2 | 11 | Actual |
| 37848 | 160.34 | 2025-09-19 | 67 | 3 | 11 | Actual |
| 24251 | 237.45 | 2024-09-18 | 67 | 6 | 8 | Actual |
| 15489 | 592.00 | 2024-01-20 | 67 | 1 | 3 | Actual |
| 38140 | 267.92 | 2025-09-19 | 67 | 2 | 13 | Actual |
| 8482 | 148.00 | 2023-06-22 | 67 | 4 | 6 | Actual |
| 482 | 109.00 | 2022-11-19 | 67 | 1 | 6 | Actual |
| 29161 | 326.00 | 2025-02-18 | 67 | 6 | 3 | Actual |
| 9456 | 200.00 | 2023-07-20 | 67 | 1 | 6 | Budget |
| 1605 | 100.00 | 2022-12-20 | 67 | 1 | 6 | Budget |
| 3194 | 376.85 | 2023-01-20 | 67 | 1 | 8 | Actual |
| 5017 | 70.00 | 2023-03-22 | 67 | 2 | 6 | Budget |
| 23751 | 169.00 | 2024-09-18 | 67 | 6 | 4 | Actual |
| 30407 | 442.00 | 2025-03-21 | 67 | 6 | 4 | Actual |
| 33006 | 476.00 | 2025-05-21 | 67 | 1 | 7 | Actual |
| 37325 | 328.00 | 2025-09-19 | 67 | 6 | 5 | Actual |
| 29219 | 99.00 | 2025-02-18 | 67 | 7 | 3 | Actual |
| 38441 | 304.00 | 2025-10-20 | 67 | 1 | 5 | Actual |
| 4096 | 100.00 | 2023-02-19 | 67 | 6 | 6 | Budget |
| 25780 | 84.00 | 2024-11-18 | 67 | 7 | 3 | Actual |
| 3379 | 200.00 | 2023-02-19 | 67 | 1 | 3 | Budget |
| 28951 | 216.72 | 2025-01-19 | 67 | 6 | 12 | Actual |
| 9238 | 288.00 | 2023-07-20 | 67 | 6 | 4 | Actual |
| 11228 | 200.00 | 2023-09-19 | 67 | 1 | 3 | Budget |
| 31413 | 221.00 | 2025-04-20 | 67 | 6 | 3 | Actual |
| 26137 | 94.00 | 2024-11-18 | 67 | 6 | 6 | Actual |
| 33300 | 73.10 | 2025-05-21 | 67 | 4 | 11 | Actual |
| 24538 | 5.01 | 2024-09-18 | 67 | 2 | 12 | Actual |
| 38852 | 246.54 | 2025-10-20 | 67 | 2 | 8 | Actual |
| 6423 | 200.00 | 2023-04-21 | 67 | 1 | 7 | Budget |
| 11039 | 423.82 | 2023-08-20 | 67 | 1 | 8 | Actual |
| 14305 | 55.02 | 2023-11-19 | 67 | 4 | 11 | Actual |
| 30164 | 225.82 | 2025-02-18 | 67 | 2 | 13 | Actual |
| 730 | 200.00 | 2022-11-19 | 67 | 6 | 6 | Budget |
| 15431 | 15.65 | 2023-12-20 | 67 | 6 | 12 | Actual |
| 871 | 200.00 | 2022-11-19 | 67 | 6 | 7 | Budget |
| 2123 | 100.00 | 2022-12-20 | 67 | 2 | 8 | Budget |
| 27154 | 46.00 | 2024-12-19 | 67 | 2 | 6 | Actual |
| 19353 | 48.63 | 2024-04-20 | 67 | 4 | 11 | Actual |
| 12085 | 200.00 | 2023-09-19 | 67 | 6 | 7 | Budget |
| 6671 | 100.00 | 2023-04-21 | 67 | 6 | 8 | Budget |
| 33453 | 239.06 | 2025-05-21 | 67 | 6 | 12 | Actual |
| 6482 | 273.00 | 2023-04-21 | 67 | 6 | 7 | Actual |
| 12024 | 200.00 | 2023-09-19 | 67 | 1 | 7 | Budget |
| 16908 | 91.00 | 2024-02-19 | 67 | 4 | 6 | Actual |
| 36341 | 77.00 | 2025-08-20 | 67 | 5 | 6 | Actual |
| 30373 | 399.00 | 2025-03-21 | 67 | 1 | 4 | Actual |
| 34898 | 486.00 | 2025-07-20 | 67 | 1 | 4 | Actual |
| 27537 | 255.02 | 2024-12-19 | 67 | 1 | 11 | Actual |
| 22627 | 300.00 | 2024-08-19 | 67 | 6 | 3 | Actual |
| 38824 | 572.30 | 2025-10-20 | 67 | 1 | 8 | Actual |
| 13295 | 200.00 | 2023-10-20 | 67 | 1 | 8 | Budget |
| 15934 | 77.00 | 2024-01-20 | 67 | 6 | 6 | Actual |
| 6342 | 100.00 | 2023-04-21 | 67 | 6 | 6 | Budget |
| 7407 | 70.00 | 2023-05-22 | 67 | 5 | 6 | Budget |
| 7684 | 200.00 | 2023-05-22 | 67 | 1 | 8 | Budget |
| 23984 | 67.00 | 2024-09-18 | 67 | 4 | 6 | Actual |
| 17858 | 157.00 | 2024-03-21 | 67 | 1 | 6 | Actual |
| 14630 | 203.00 | 2023-12-20 | 67 | 1 | 4 | Actual |
| 8913 | 110.17 | 2023-06-22 | 67 | 6 | 8 | Actual |
| 28360 | 146.00 | 2025-01-19 | 67 | 4 | 6 | Actual |
| 13215 | 200.00 | 2023-10-20 | 67 | 6 | 7 | Budget |
| 39324 | 211.78 | 2025-10-20 | 67 | 6 | 13 | Actual |
| 20381 | 45.44 | 2024-05-21 | 67 | 4 | 11 | Actual |
| 19380 | 31.61 | 2024-04-20 | 67 | 5 | 11 | Actual |
| 29340 | 328.00 | 2025-02-18 | 67 | 1 | 5 | Actual |
| 28127 | 300.00 | 2025-01-19 | 67 | 6 | 4 | Actual |
| 39173 | 68.85 | 2025-10-20 | 67 | 2 | 12 | Actual |
| 11887 | 41.00 | 2023-09-19 | 67 | 5 | 6 | Actual |
| 15012 | 444.00 | 2023-12-20 | 67 | 1 | 7 | Actual |
| 18943 | 85.00 | 2024-04-20 | 67 | 4 | 6 | Actual |
| 3708 | 280.00 | 2023-02-19 | 67 | 1 | 5 | Budget |
| 31171 | 85.87 | 2025-03-21 | 67 | 2 | 12 | Actual |
| 21235 | 243.51 | 2024-06-21 | 67 | 2 | 8 | Actual |
| 6094 | 137.00 | 2023-04-21 | 67 | 1 | 6 | Actual |
| 5766 | 62.00 | 2023-04-21 | 67 | 7 | 3 | Actual |
| 6670 | 213.21 | 2023-04-21 | 67 | 6 | 8 | Actual |
| 27324 | 442.00 | 2024-12-19 | 67 | 1 | 7 | Actual |
| 28008 | 357.00 | 2025-01-19 | 67 | 6 | 3 | Actual |
| 26413 | 100.76 | 2024-11-18 | 67 | 1 | 11 | Actual |
| 4688 | 336.00 | 2023-03-22 | 67 | 1 | 4 | Actual |
| 32035 | 328.36 | 2025-04-20 | 67 | 6 | 8 | Actual |
| 21409 | 75.23 | 2024-06-21 | 67 | 4 | 11 | Actual |
| 11554 | 224.00 | 2023-09-19 | 67 | 1 | 5 | Actual |
| 15307 | 70.97 | 2023-12-20 | 67 | 4 | 11 | Actual |
| 19619 | 352.00 | 2024-05-21 | 67 | 6 | 3 | Actual |
| 3298 | 140.48 | 2023-01-20 | 67 | 6 | 8 | Actual |
| 30698 | 136.00 | 2025-03-21 | 67 | 6 | 6 | Actual |
| 953 | 200.00 | 2022-11-19 | 67 | 1 | 8 | Budget |
| 4420 | 160.18 | 2023-02-19 | 67 | 6 | 8 | Actual |
| 2264 | 204.00 | 2023-01-20 | 67 | 1 | 3 | Actual |
| 26648 | 18.84 | 2024-11-18 | 67 | 6 | 12 | Actual |
| 1525 | 200.00 | 2022-12-20 | 67 | 6 | 5 | Budget |
| 31882 | 578.00 | 2025-04-20 | 67 | 1 | 7 | Actual |
| 16675 | 140.00 | 2024-02-19 | 67 | 6 | 4 | Actual |
| 1749 | 100.00 | 2022-12-20 | 67 | 4 | 6 | Budget |
| 28386 | 74.00 | 2025-01-19 | 67 | 5 | 6 | Actual |
| 4829 | 240.00 | 2023-03-22 | 67 | 1 | 5 | Actual |
| 21618 | 336.00 | 2024-07-19 | 67 | 1 | 3 | Actual |
| 17799 | 203.00 | 2024-03-21 | 67 | 6 | 5 | Actual |
| 12824 | 200.00 | 2023-10-20 | 67 | 1 | 6 | Budget |
| 17765 | 182.00 | 2024-03-21 | 67 | 1 | 5 | Actual |
| 8807 | 200.00 | 2023-06-22 | 67 | 1 | 8 | Budget |
| 2643 | 200.00 | 2023-01-20 | 67 | 6 | 5 | Budget |
| 30666 | 57.00 | 2025-03-21 | 67 | 5 | 6 | Actual |
| 6938 | 385.00 | 2023-05-22 | 67 | 1 | 4 | Actual |
| 7732 | 141.99 | 2023-05-22 | 67 | 2 | 8 | Actual |
| 36699 | 159.27 | 2025-08-20 | 67 | 3 | 11 | Actual |
| 6422 | 200.00 | 2023-04-21 | 67 | 1 | 7 | Actual |
| 30500 | 327.00 | 2025-03-21 | 67 | 6 | 5 | Actual |
| 29723 | 651.09 | 2025-02-18 | 67 | 1 | 8 | Actual |
| 33960 | 32.00 | 2025-06-21 | 67 | 2 | 6 | Actual |
| 4828 | 280.00 | 2023-03-22 | 67 | 1 | 5 | Budget |
| 28890 | 173.10 | 2025-01-19 | 67 | 1 | 12 | Actual |
| 25013 | 50.00 | 2024-10-19 | 67 | 4 | 6 | Actual |
| 3567 | 280.00 | 2023-02-19 | 67 | 1 | 4 | Budget |
| 21056 | 79.00 | 2024-06-21 | 67 | 6 | 6 | Actual |
| 2821 | 234.00 | 2023-01-20 | 67 | 3 | 6 | Actual |
| 27916 | 338.10 | 2024-12-19 | 67 | 6 | 13 | Actual |
| 21862 | 138.00 | 2024-07-19 | 67 | 6 | 5 | Actual |
| 7463 | 100.00 | 2023-05-22 | 67 | 6 | 6 | Budget |
| 1855 | 125.00 | 2022-12-20 | 67 | 6 | 6 | Actual |
| 38054 | 256.08 | 2025-09-19 | 67 | 6 | 12 | Actual |
| 7872 | 200.00 | 2023-06-22 | 67 | 1 | 3 | Budget |
| 6564 | 200.00 | 2023-04-21 | 67 | 1 | 8 | Budget |
| 32948 | 140.00 | 2025-05-21 | 67 | 6 | 6 | Actual |
| 1654 | 43.00 | 2022-12-20 | 67 | 2 | 6 | Actual |
| 14278 | 77.36 | 2023-11-19 | 67 | 3 | 11 | Actual |
| 34341 | 308.21 | 2025-06-21 | 67 | 1 | 11 | Actual |
| 23336 | 44.38 | 2024-08-19 | 67 | 2 | 11 | Actual |
| 12 | 174.00 | 2022-11-19 | 67 | 1 | 3 | Actual |
| 729 | 146.00 | 2022-11-19 | 67 | 6 | 6 | Actual |
| 11087 | 100.00 | 2023-08-20 | 67 | 2 | 8 | Budget |
| 17438 | 5.01 | 2024-02-19 | 67 | 1 | 12 | Actual |
| 35435 | 255.63 | 2025-07-20 | 67 | 6 | 8 | Actual |
| 33628 | 583.00 | 2025-06-21 | 67 | 1 | 3 | Actual |
| 21976 | 167.00 | 2024-07-19 | 67 | 3 | 6 | Actual |
| 13344 | 170.78 | 2023-10-20 | 67 | 2 | 8 | Actual |
| 626 | 109.00 | 2022-11-19 | 67 | 4 | 6 | Actual |
| 19528 | 17.78 | 2024-04-20 | 67 | 6 | 12 | Actual |
| 6238 | 100.00 | 2023-04-21 | 67 | 4 | 6 | Budget |
| 6012 | 200.00 | 2023-04-21 | 67 | 6 | 5 | Budget |
| 10762 | 60.00 | 2023-08-20 | 67 | 5 | 6 | Budget |
| 19945 | 116.00 | 2024-05-21 | 67 | 3 | 6 | Actual |
| 18769 | 209.00 | 2024-04-20 | 67 | 1 | 5 | Actual |
| 24839 | 162.00 | 2024-10-19 | 67 | 1 | 5 | Actual |
| 12493 | 40.00 | 2023-10-20 | 67 | 7 | 3 | Actual |
| 29784 | 372.30 | 2025-02-18 | 67 | 6 | 8 | Actual |
| 6142 | 70.00 | 2023-04-21 | 67 | 2 | 6 | Budget |
| 27974 | 347.00 | 2025-01-19 | 67 | 1 | 3 | Actual |
| 27208 | 110.00 | 2024-12-19 | 67 | 4 | 6 | Actual |
| 20208 | 310.18 | 2024-05-21 | 67 | 2 | 8 | Actual |
| 34040 | 95.00 | 2025-06-21 | 67 | 5 | 6 | Actual |
| 8666 | 240.00 | 2023-06-22 | 67 | 1 | 7 | Actual |
| 19151 | 517.76 | 2024-04-20 | 67 | 1 | 8 | Actual |
| 35374 | 651.09 | 2025-07-20 | 67 | 1 | 8 | Actual |
| 24132 | 234.00 | 2024-09-18 | 67 | 6 | 7 | Actual |
| 31379 | 594.00 | 2025-04-20 | 67 | 1 | 3 | Actual |
| 2182 | 207.15 | 2022-12-20 | 67 | 6 | 8 | Actual |
| 9131 | 40.00 | 2023-07-20 | 67 | 7 | 3 | Budget |
| 31915 | 360.00 | 2025-04-20 | 67 | 6 | 7 | Actual |
| 7930 | 100.00 | 2023-06-22 | 67 | 6 | 3 | Budget |
Generated 2025-12-19 09:57:31.249 UTC