[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 412 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31321 | 281.96 | 2024-09-20 | 67 | 6 | 13 | Actual |
| 8482 | 148.00 | 2022-12-22 | 67 | 4 | 6 | Actual |
| 24932 | 106.00 | 2024-04-20 | 67 | 1 | 6 | Actual |
| 10248 | 44.00 | 2023-02-19 | 67 | 7 | 3 | Actual |
| 8116 | 280.00 | 2022-12-22 | 67 | 6 | 4 | Budget |
| 23188 | 342.00 | 2024-02-19 | 67 | 1 | 8 | Actual |
| 2402 | 51.00 | 2022-07-22 | 67 | 7 | 3 | Actual |
| 37325 | 328.00 | 2025-03-21 | 67 | 6 | 5 | Actual |
| 20381 | 45.44 | 2023-11-21 | 67 | 4 | 11 | Actual |
| 29433 | 125.00 | 2024-08-20 | 67 | 1 | 6 | Actual |
| 11473 | 200.00 | 2023-03-21 | 67 | 6 | 4 | Budget |
| 38262 | 361.00 | 2025-04-21 | 67 | 6 | 3 | Actual |
| 8994 | 200.00 | 2023-01-19 | 67 | 1 | 3 | Budget |
| 8585 | 168.00 | 2022-12-22 | 67 | 6 | 6 | Actual |
| 9237 | 280.00 | 2023-01-19 | 67 | 6 | 4 | Budget |
| 17553 | 400.00 | 2023-09-21 | 67 | 1 | 3 | Actual |
| 17346 | 12.46 | 2023-08-21 | 67 | 5 | 11 | Actual |
| 729 | 146.00 | 2022-05-21 | 67 | 6 | 6 | Actual |
| 38021 | 42.25 | 2025-03-21 | 67 | 2 | 12 | Actual |
| 23844 | 155.00 | 2024-03-20 | 67 | 6 | 5 | Actual |
| 23390 | 70.97 | 2024-02-19 | 67 | 4 | 11 | Actual |
| 22358 | 61.40 | 2024-01-19 | 67 | 2 | 11 | Actual |
| 29843 | 225.23 | 2024-08-20 | 67 | 1 | 11 | Actual |
| 24627 | 510.00 | 2024-04-20 | 67 | 1 | 3 | Actual |
| 15046 | 250.00 | 2023-06-21 | 67 | 6 | 7 | Actual |
| 3112 | 196.00 | 2022-07-22 | 67 | 6 | 7 | Actual |
| 30078 | 194.38 | 2024-08-20 | 67 | 6 | 12 | Actual |
| 17465 | 8.21 | 2023-08-21 | 67 | 2 | 12 | Actual |
| 31792 | 86.00 | 2024-10-20 | 67 | 5 | 6 | Actual |
| 9782 | 330.00 | 2023-01-19 | 67 | 1 | 7 | Actual |
| 22211 | 451.09 | 2024-01-19 | 67 | 1 | 8 | Actual |
| 2724 | 155.00 | 2022-07-22 | 67 | 1 | 6 | Actual |
| 28597 | 351.09 | 2024-07-21 | 67 | 2 | 8 | Actual |
| 13834 | 41.00 | 2023-05-21 | 67 | 2 | 6 | Actual |
| 39324 | 211.78 | 2025-04-21 | 67 | 6 | 13 | Actual |
| 16113 | 304.12 | 2023-07-22 | 67 | 2 | 8 | Actual |
| 16347 | 75.23 | 2023-07-22 | 67 | 6 | 11 | Actual |
| 2401 | 40.00 | 2022-07-22 | 67 | 7 | 3 | Budget |
| 24392 | 56.08 | 2024-03-20 | 67 | 4 | 11 | Actual |
| 27619 | 153.95 | 2024-06-20 | 67 | 4 | 11 | Actual |
| 28476 | 544.00 | 2024-07-21 | 67 | 1 | 7 | Actual |
| 15736 | 135.00 | 2023-07-22 | 67 | 6 | 5 | Actual |
| 11839 | 100.00 | 2023-03-21 | 67 | 4 | 6 | Budget |
| 4687 | 280.00 | 2022-09-21 | 67 | 1 | 4 | Budget |
| 12542 | 286.00 | 2023-04-21 | 67 | 1 | 4 | Actual |
| 16555 | 270.00 | 2023-08-21 | 67 | 6 | 3 | Actual |
| 3053 | 310.00 | 2022-07-22 | 67 | 1 | 7 | Actual |
| 29925 | 109.27 | 2024-08-20 | 67 | 4 | 11 | Actual |
| 16613 | 112.00 | 2023-08-21 | 67 | 7 | 3 | Actual |
| 19619 | 352.00 | 2023-11-21 | 67 | 6 | 3 | Actual |
| 4747 | 176.00 | 2022-09-21 | 67 | 6 | 4 | Actual |
| 8481 | 100.00 | 2022-12-22 | 67 | 4 | 6 | Budget |
| 8196 | 200.00 | 2022-12-22 | 67 | 1 | 5 | Budget |
| 22685 | 100.00 | 2024-02-19 | 67 | 7 | 3 | Actual |
| 35603 | 27.36 | 2025-01-19 | 67 | 5 | 11 | Actual |
| 6670 | 213.21 | 2022-10-21 | 67 | 6 | 8 | Actual |
| 18175 | 213.21 | 2023-09-21 | 67 | 2 | 8 | Actual |
| 34542 | 213.53 | 2024-12-21 | 67 | 1 | 12 | Actual |
| 28220 | 328.00 | 2024-07-21 | 67 | 6 | 5 | Actual |
| 5953 | 280.00 | 2022-10-21 | 67 | 1 | 5 | Budget |
| 18889 | 54.00 | 2023-10-21 | 67 | 2 | 6 | Actual |
| 5685 | 88.00 | 2022-10-21 | 67 | 6 | 3 | Actual |
| 5625 | 209.00 | 2022-10-21 | 67 | 1 | 3 | Actual |
| 626 | 109.00 | 2022-05-21 | 67 | 4 | 6 | Actual |
| 35635 | 134.80 | 2025-01-19 | 67 | 6 | 11 | Actual |
| 38731 | 336.00 | 2025-04-21 | 67 | 1 | 7 | Actual |
| 37198 | 378.00 | 2025-03-21 | 67 | 1 | 4 | Actual |
| 4177 | 264.00 | 2022-08-21 | 67 | 1 | 7 | Actual |
| 32890 | 135.00 | 2024-11-20 | 67 | 4 | 6 | Actual |
| 2772 | 51.00 | 2022-07-22 | 67 | 2 | 6 | Actual |
| 30698 | 136.00 | 2024-09-20 | 67 | 6 | 6 | Actual |
| 5298 | 168.00 | 2022-09-21 | 67 | 1 | 7 | Actual |
| 14006 | 400.00 | 2023-05-21 | 67 | 1 | 7 | Actual |
| 12213 | 155.63 | 2023-03-21 | 67 | 2 | 8 | Actual |
| 6890 | 40.00 | 2022-11-21 | 67 | 7 | 3 | Budget |
| 39053 | 31.61 | 2025-04-21 | 67 | 5 | 11 | Actual |
| 24338 | 33.74 | 2024-03-20 | 67 | 2 | 11 | Actual |
| 37112 | 428.00 | 2025-03-21 | 67 | 6 | 3 | Actual |
| 7312 | 100.00 | 2022-11-21 | 67 | 3 | 6 | Budget |
| 23363 | 58.21 | 2024-02-19 | 67 | 3 | 11 | Actual |
| 20240 | 355.63 | 2023-11-21 | 67 | 6 | 8 | Actual |
| 11615 | 184.00 | 2023-03-21 | 67 | 6 | 5 | Actual |
| 200 | 352.00 | 2022-05-21 | 67 | 1 | 4 | Actual |
| 14602 | 48.00 | 2023-06-21 | 67 | 7 | 3 | Actual |
| 3990 | 105.00 | 2022-08-21 | 67 | 4 | 6 | Actual |
| 16734 | 281.00 | 2023-08-21 | 67 | 1 | 5 | Actual |
| 13914 | 71.00 | 2023-05-21 | 67 | 5 | 6 | Actual |
| 26648 | 18.84 | 2024-05-20 | 67 | 6 | 12 | Actual |
| 19831 | 156.00 | 2023-11-21 | 67 | 6 | 5 | Actual |
| 2723 | 100.00 | 2022-07-22 | 67 | 1 | 6 | Budget |
| 24219 | 304.12 | 2024-03-20 | 67 | 2 | 8 | Actual |
| 28066 | 98.00 | 2024-07-21 | 67 | 7 | 3 | Actual |
| 21207 | 567.76 | 2023-12-22 | 67 | 1 | 8 | Actual |
| 10109 | 165.00 | 2023-02-19 | 67 | 1 | 3 | Actual |
| 18408 | 60.33 | 2023-09-21 | 67 | 6 | 11 | Actual |
| 1059 | 100.00 | 2022-05-21 | 67 | 6 | 8 | Budget |
| 24873 | 189.00 | 2024-04-20 | 67 | 6 | 5 | Actual |
| 10820 | 114.00 | 2023-02-19 | 67 | 6 | 6 | Actual |
| 22271 | 146.54 | 2024-01-19 | 67 | 6 | 8 | Actual |
| 13154 | 200.00 | 2023-04-21 | 67 | 1 | 7 | Budget |
| 7263 | 80.00 | 2022-11-21 | 67 | 2 | 6 | Budget |
| 18147 | 273.81 | 2023-09-21 | 67 | 1 | 8 | Actual |
| 10353 | 162.00 | 2023-02-19 | 67 | 6 | 4 | Actual |
| 31499 | 570.00 | 2024-10-20 | 67 | 1 | 4 | Actual |
| 28744 | 166.72 | 2024-07-21 | 67 | 3 | 11 | Actual |
| 9456 | 200.00 | 2023-01-19 | 67 | 1 | 6 | Budget |
| 13496 | 570.00 | 2023-05-21 | 67 | 1 | 3 | Actual |
| 4828 | 280.00 | 2022-09-21 | 67 | 1 | 5 | Budget |
| 38972 | 110.34 | 2025-04-21 | 67 | 2 | 11 | Actual |
| 38382 | 352.00 | 2025-04-21 | 67 | 6 | 4 | Actual |
| 12871 | 53.00 | 2023-04-21 | 67 | 2 | 6 | Actual |
| 27127 | 125.00 | 2024-06-20 | 67 | 1 | 6 | Actual |
| 30253 | 479.00 | 2024-09-20 | 67 | 1 | 3 | Actual |
| 7791 | 151.08 | 2022-11-21 | 67 | 6 | 8 | Actual |
| 24511 | 15.65 | 2024-03-20 | 67 | 1 | 12 | Actual |
| 26916 | 139.00 | 2024-06-20 | 67 | 7 | 3 | Actual |
| 4639 | 60.00 | 2022-09-21 | 67 | 7 | 3 | Budget |
| 8808 | 382.91 | 2022-12-22 | 67 | 1 | 8 | Actual |
| 15133 | 176.84 | 2023-06-21 | 67 | 2 | 8 | Actual |
| 341 | 208.00 | 2022-05-21 | 67 | 1 | 5 | Actual |
| 5217 | 96.00 | 2022-09-21 | 67 | 6 | 6 | Actual |
| 4096 | 100.00 | 2022-08-21 | 67 | 6 | 6 | Budget |
| 13651 | 221.00 | 2023-05-21 | 67 | 6 | 4 | Actual |
| 25808 | 408.00 | 2024-05-20 | 67 | 1 | 4 | Actual |
| 3989 | 100.00 | 2022-08-21 | 67 | 4 | 6 | Budget |
| 27182 | 220.00 | 2024-06-20 | 67 | 3 | 6 | Actual |
| 17913 | 167.00 | 2023-09-21 | 67 | 3 | 6 | Actual |
| 31915 | 360.00 | 2024-10-20 | 67 | 6 | 7 | Actual |
| 4640 | 64.00 | 2022-09-21 | 67 | 7 | 3 | Actual |
| 26615 | 15.65 | 2024-05-20 | 67 | 1 | 12 | Actual |
| 28418 | 157.00 | 2024-07-21 | 67 | 6 | 6 | Actual |
| 1702 | 200.00 | 2022-06-21 | 67 | 3 | 6 | Budget |
| 28008 | 357.00 | 2024-07-21 | 67 | 6 | 3 | Actual |
| 3242 | 151.08 | 2022-07-22 | 67 | 2 | 8 | Actual |
| 1796 | 70.00 | 2022-06-21 | 67 | 5 | 6 | Budget |
| 10715 | 96.00 | 2023-02-19 | 67 | 4 | 6 | Actual |
| 1058 | 122.30 | 2022-05-21 | 67 | 6 | 8 | Actual |
| 25998 | 78.00 | 2024-05-20 | 67 | 1 | 6 | Actual |
| 36871 | 37.99 | 2025-02-19 | 67 | 2 | 12 | Actual |
| 35494 | 217.78 | 2025-01-19 | 67 | 1 | 11 | Actual |
| 3764 | 200.00 | 2022-08-21 | 67 | 6 | 5 | Actual |
| 32445 | 190.73 | 2024-10-20 | 67 | 6 | 13 | Actual |
| 12085 | 200.00 | 2023-03-21 | 67 | 6 | 7 | Budget |
| 16260 | 37.99 | 2023-07-22 | 67 | 3 | 11 | Actual |
| 25370 | 17.78 | 2024-04-20 | 67 | 2 | 11 | Actual |
| 5952 | 256.00 | 2022-10-21 | 67 | 1 | 5 | Actual |
| 39292 | 317.05 | 2025-04-21 | 67 | 2 | 13 | Actual |
| 17178 | 205.63 | 2023-08-21 | 67 | 6 | 8 | Actual |
| 35191 | 58.00 | 2025-01-19 | 67 | 5 | 6 | Actual |
| 11696 | 208.00 | 2023-03-21 | 67 | 1 | 6 | Actual |
| 20087 | 330.00 | 2023-11-21 | 67 | 1 | 7 | Actual |
| 27916 | 338.10 | 2024-06-20 | 67 | 6 | 13 | Actual |
| 5218 | 100.00 | 2022-09-21 | 67 | 6 | 6 | Budget |
| 20441 | 68.85 | 2023-11-21 | 67 | 6 | 11 | Actual |
| 17292 | 63.53 | 2023-08-21 | 67 | 3 | 11 | Actual |
| 2322 | 100.00 | 2022-07-22 | 67 | 6 | 3 | Budget |
| 12541 | 280.00 | 2023-04-21 | 67 | 1 | 4 | Budget |
| 4095 | 151.00 | 2022-08-21 | 67 | 6 | 6 | Actual |
| 27266 | 157.00 | 2024-06-20 | 67 | 6 | 6 | Actual |
| 6285 | 65.00 | 2022-10-21 | 67 | 5 | 6 | Actual |
| 23005 | 78.00 | 2024-02-19 | 67 | 5 | 6 | Actual |
| 30849 | 887.46 | 2024-09-20 | 67 | 1 | 8 | Actual |
| 8385 | 80.00 | 2022-12-22 | 67 | 2 | 6 | Budget |
| 5017 | 70.00 | 2022-09-21 | 67 | 2 | 6 | Budget |
| 2586 | 200.00 | 2022-07-22 | 67 | 1 | 5 | Budget |
| 19997 | 49.00 | 2023-11-21 | 67 | 5 | 6 | Actual |
| 23129 | 330.00 | 2024-02-19 | 67 | 6 | 7 | Actual |
| 4420 | 160.18 | 2022-08-21 | 67 | 6 | 8 | Actual |
| 24538 | 5.01 | 2024-03-20 | 67 | 2 | 12 | Actual |
| 3708 | 280.00 | 2022-08-21 | 67 | 1 | 5 | Budget |
| 4969 | 159.00 | 2022-09-21 | 67 | 1 | 6 | Actual |
| 17706 | 211.00 | 2023-09-21 | 67 | 6 | 4 | Actual |
| 34991 | 365.00 | 2025-01-19 | 67 | 1 | 5 | Actual |
| 10167 | 102.00 | 2023-02-19 | 67 | 6 | 3 | Actual |
| 15340 | 67.78 | 2023-06-21 | 67 | 6 | 11 | Actual |
| 5357 | 200.00 | 2022-09-21 | 67 | 6 | 7 | Budget |
| 34689 | 155.64 | 2024-12-21 | 67 | 2 | 13 | Actual |
| 32864 | 160.00 | 2024-11-20 | 67 | 3 | 6 | Actual |
| 6422 | 200.00 | 2022-10-21 | 67 | 1 | 7 | Actual |
| 7871 | 193.00 | 2022-12-22 | 67 | 1 | 3 | Actual |
| 30287 | 231.00 | 2024-09-20 | 67 | 6 | 3 | Actual |
| 29281 | 352.00 | 2024-08-20 | 67 | 6 | 4 | Actual |
| 28717 | 58.21 | 2024-07-21 | 67 | 2 | 11 | Actual |
| 34483 | 212.47 | 2024-12-21 | 67 | 6 | 11 | Actual |
| 35111 | 69.00 | 2025-01-19 | 67 | 2 | 6 | Actual |
| 16641 | 195.00 | 2023-08-21 | 67 | 1 | 4 | Actual |
| 4560 | 100.00 | 2022-09-21 | 67 | 6 | 3 | Budget |
| 38534 | 200.00 | 2025-04-21 | 67 | 1 | 6 | Actual |
| 24310 | 91.19 | 2024-03-20 | 67 | 1 | 11 | Actual |
| 37465 | 100.00 | 2025-03-21 | 67 | 4 | 6 | Actual |
| 23508 | 9.27 | 2024-02-19 | 67 | 1 | 12 | Actual |
| 26522 | 11.40 | 2024-05-20 | 67 | 5 | 11 | Actual |
| 18969 | 35.00 | 2023-10-21 | 67 | 5 | 6 | Actual |
| 25569 | 5.01 | 2024-04-20 | 67 | 2 | 12 | Actual |
| 9179 | 280.00 | 2023-01-19 | 67 | 1 | 4 | Budget |
| 11227 | 221.00 | 2023-03-21 | 67 | 1 | 3 | Actual |
| 17265 | 43.31 | 2023-08-21 | 67 | 2 | 11 | Actual |
| 6564 | 200.00 | 2022-10-21 | 67 | 1 | 8 | Budget |
| 37821 | 34.80 | 2025-03-21 | 67 | 2 | 11 | Actual |
| 18467 | 11.40 | 2023-09-21 | 67 | 1 | 12 | Actual |
| 39206 | 281.62 | 2025-04-21 | 67 | 6 | 12 | Actual |
| 15431 | 15.65 | 2023-06-21 | 67 | 6 | 12 | Actual |
| 36373 | 89.00 | 2025-02-19 | 67 | 6 | 6 | Actual |
| 11792 | 234.00 | 2023-03-21 | 67 | 3 | 6 | Actual |
| 30969 | 173.10 | 2024-09-20 | 67 | 1 | 11 | Actual |
| 30373 | 399.00 | 2024-09-20 | 67 | 1 | 4 | Actual |
| 16854 | 47.00 | 2023-08-21 | 67 | 2 | 6 | Actual |
| 9131 | 40.00 | 2023-01-19 | 67 | 7 | 3 | Budget |
| 17024 | 276.00 | 2023-08-21 | 67 | 1 | 7 | Actual |
| 31413 | 221.00 | 2024-10-20 | 67 | 6 | 3 | Actual |
| 34071 | 106.00 | 2024-12-21 | 67 | 6 | 6 | Actual |
| 8855 | 146.54 | 2022-12-22 | 67 | 2 | 8 | Actual |
| 14870 | 176.00 | 2023-06-21 | 67 | 3 | 6 | Actual |
| 9921 | 200.00 | 2023-01-19 | 67 | 1 | 8 | Budget |
| 24839 | 162.00 | 2024-04-20 | 67 | 1 | 5 | Actual |
| 1384 | 200.00 | 2022-06-21 | 67 | 6 | 4 | Budget |
| 12272 | 146.54 | 2023-03-21 | 67 | 6 | 8 | Actual |
| 23717 | 254.00 | 2024-03-20 | 67 | 1 | 4 | Actual |
| 13590 | 116.00 | 2023-05-21 | 67 | 7 | 3 | Actual |
| 37673 | 531.39 | 2025-03-21 | 67 | 1 | 8 | Actual |
| 15166 | 243.51 | 2023-06-21 | 67 | 6 | 8 | Actual |
| 673 | 88.00 | 2022-05-21 | 67 | 5 | 6 | Actual |
| 31685 | 200.00 | 2024-10-20 | 67 | 1 | 6 | Actual |
| 18499 | 24.16 | 2023-09-21 | 67 | 6 | 12 | Actual |
| 28890 | 173.10 | 2024-07-21 | 67 | 1 | 12 | Actual |
| 26707 | 88.97 | 2024-05-20 | 67 | 1 | 13 | Actual |
| 3299 | 100.00 | 2022-07-22 | 67 | 6 | 8 | Budget |
| 38944 | 276.30 | 2025-04-21 | 67 | 1 | 11 | Actual |
| 38765 | 242.00 | 2025-04-21 | 67 | 6 | 7 | Actual |
| 32537 | 234.00 | 2024-11-20 | 67 | 6 | 3 | Actual |
| 5160 | 70.00 | 2022-09-21 | 67 | 5 | 6 | Budget |
| 1994 | 259.00 | 2022-06-21 | 67 | 6 | 7 | Actual |
| 33159 | 279.87 | 2024-11-20 | 67 | 6 | 8 | Actual |
| 31592 | 540.00 | 2024-10-20 | 67 | 1 | 5 | Actual |
| 29540 | 70.00 | 2024-08-20 | 67 | 5 | 6 | Actual |
| 30997 | 53.95 | 2024-09-20 | 67 | 2 | 11 | Actual |
| 31379 | 594.00 | 2024-10-20 | 67 | 1 | 3 | Actual |
| 12024 | 200.00 | 2023-03-21 | 67 | 1 | 7 | Budget |
| 4364 | 235.93 | 2022-08-21 | 67 | 2 | 8 | Actual |
| 20828 | 263.00 | 2023-12-22 | 67 | 1 | 5 | Actual |
| 7359 | 182.00 | 2022-11-21 | 67 | 4 | 6 | Actual |
| 1797 | 60.00 | 2022-06-21 | 67 | 5 | 6 | Actual |
| 18803 | 285.00 | 2023-10-21 | 67 | 6 | 5 | Actual |
| 30790 | 276.00 | 2024-09-20 | 67 | 6 | 7 | Actual |
| 5485 | 175.33 | 2022-09-21 | 67 | 2 | 8 | Actual |
| 9132 | 34.00 | 2023-01-19 | 67 | 7 | 3 | Actual |
| 16463 | 11.40 | 2023-07-22 | 67 | 6 | 12 | Actual |
| 36524 | 764.73 | 2025-02-19 | 67 | 1 | 8 | Actual |
| 30910 | 425.33 | 2024-09-20 | 67 | 6 | 8 | Actual |
| 8856 | 100.00 | 2022-12-22 | 67 | 2 | 8 | Budget |
| 8727 | 217.00 | 2022-12-22 | 67 | 6 | 7 | Actual |
| 10958 | 200.00 | 2023-02-19 | 67 | 6 | 7 | Budget |
| 2076 | 304.12 | 2022-06-21 | 67 | 1 | 8 | Actual |
| 9783 | 280.00 | 2023-01-19 | 67 | 1 | 7 | Budget |
| 31290 | 155.64 | 2024-09-20 | 67 | 2 | 13 | Actual |
| 21409 | 75.23 | 2023-12-22 | 67 | 4 | 11 | Actual |
| 4688 | 336.00 | 2022-09-21 | 67 | 1 | 4 | Actual |
| 37232 | 456.00 | 2025-03-21 | 67 | 6 | 4 | Actual |
| 34423 | 149.70 | 2024-12-21 | 67 | 4 | 11 | Actual |
| 30017 | 160.34 | 2024-08-20 | 67 | 1 | 12 | Actual |
| 33720 | 139.00 | 2024-12-21 | 67 | 7 | 3 | Actual |
| 29488 | 167.00 | 2024-08-20 | 67 | 3 | 6 | Actual |
| 20029 | 108.00 | 2023-11-21 | 67 | 6 | 6 | Actual |
| 23249 | 273.81 | 2024-02-19 | 67 | 6 | 8 | Actual |
| 22593 | 450.00 | 2024-02-19 | 67 | 1 | 3 | Actual |
| 16233 | 17.78 | 2023-07-22 | 67 | 2 | 11 | Actual |
| 16521 | 405.00 | 2023-08-21 | 67 | 1 | 3 | Actual |
| 32002 | 266.24 | 2024-10-20 | 67 | 2 | 8 | Actual |
| 13014 | 85.00 | 2023-04-21 | 67 | 5 | 6 | Actual |
| 18088 | 208.00 | 2023-09-21 | 67 | 6 | 7 | Actual |
| 23631 | 324.00 | 2024-03-20 | 67 | 6 | 3 | Actual |
| 7077 | 200.00 | 2022-11-21 | 67 | 1 | 5 | Budget |
| 25903 | 256.00 | 2024-05-20 | 67 | 1 | 5 | Actual |
| 27478 | 182.90 | 2024-06-20 | 67 | 6 | 8 | Actual |
| 23095 | 350.00 | 2024-02-19 | 67 | 1 | 7 | Actual |
| 20121 | 208.00 | 2023-11-21 | 67 | 6 | 7 | Actual |
| 33933 | 174.00 | 2024-12-21 | 67 | 1 | 6 | Actual |
| 6190 | 100.00 | 2022-10-21 | 67 | 3 | 6 | Budget |
| 20527 | 8.21 | 2023-11-21 | 67 | 2 | 12 | Actual |
| 39145 | 149.70 | 2025-04-21 | 67 | 1 | 12 | Actual |
| 1464 | 200.00 | 2022-06-21 | 67 | 1 | 5 | Budget |
| 6141 | 62.00 | 2022-10-21 | 67 | 2 | 6 | Actual |
| 32503 | 630.00 | 2024-11-20 | 67 | 1 | 3 | Actual |
| 12165 | 243.51 | 2023-03-21 | 67 | 1 | 8 | Actual |
| 31051 | 133.74 | 2024-09-20 | 67 | 4 | 11 | Actual |
| 3241 | 100.00 | 2022-07-22 | 67 | 2 | 8 | Budget |
| 6341 | 86.00 | 2022-10-21 | 67 | 6 | 6 | Actual |
| 7406 | 59.00 | 2022-11-21 | 67 | 5 | 6 | Actual |
| 2449 | 380.00 | 2022-07-22 | 67 | 1 | 4 | Budget |
| 2643 | 200.00 | 2022-07-22 | 67 | 6 | 5 | Budget |
| 36341 | 77.00 | 2025-02-19 | 67 | 5 | 6 | Actual |
| 3380 | 132.00 | 2022-08-21 | 67 | 1 | 3 | Actual |
| 7929 | 112.00 | 2022-12-22 | 67 | 6 | 3 | Actual |
| 25451 | 31.61 | 2024-04-20 | 67 | 5 | 11 | Actual |
| 22239 | 266.24 | 2024-01-19 | 67 | 2 | 8 | Actual |
| 10247 | 40.00 | 2023-02-19 | 67 | 7 | 3 | Budget |
| 33539 | 253.89 | 2024-11-20 | 67 | 2 | 13 | Actual |
| 33300 | 73.10 | 2024-11-20 | 67 | 4 | 11 | Actual |
| 11887 | 41.00 | 2023-03-21 | 67 | 5 | 6 | Actual |
| 5765 | 60.00 | 2022-10-21 | 67 | 7 | 3 | Budget |
| 26495 | 65.65 | 2024-05-20 | 67 | 4 | 11 | Actual |
| 2124 | 219.27 | 2022-06-21 | 67 | 2 | 8 | Actual |
| 29784 | 372.30 | 2024-08-20 | 67 | 6 | 8 | Actual |
| 37170 | 90.00 | 2025-03-21 | 67 | 7 | 3 | Actual |
| 29374 | 234.00 | 2024-08-20 | 67 | 6 | 5 | Actual |
| 5438 | 200.00 | 2022-09-21 | 67 | 1 | 8 | Budget |
| 1141 | 200.00 | 2022-06-21 | 67 | 1 | 3 | Budget |
| 1855 | 125.00 | 2022-06-21 | 67 | 6 | 6 | Actual |
| 12967 | 100.00 | 2023-04-21 | 67 | 4 | 6 | Budget |
| 16882 | 202.00 | 2023-08-21 | 67 | 3 | 6 | Actual |
| 6995 | 280.00 | 2022-11-21 | 67 | 6 | 4 | Budget |
| 26352 | 393.51 | 2024-05-20 | 67 | 6 | 8 | Actual |
| 35435 | 255.63 | 2025-01-19 | 67 | 6 | 8 | Actual |
| 24719 | 58.00 | 2024-04-20 | 67 | 7 | 3 | Actual |
| 30407 | 442.00 | 2024-09-20 | 67 | 6 | 4 | Actual |
| 37078 | 627.00 | 2025-03-21 | 67 | 1 | 3 | Actual |
| 31143 | 160.34 | 2024-09-20 | 67 | 1 | 12 | Actual |
| 1750 | 182.00 | 2022-06-21 | 67 | 4 | 6 | Actual |
| 20707 | 72.00 | 2023-12-22 | 67 | 7 | 3 | Actual |
| 10620 | 80.00 | 2023-02-19 | 67 | 2 | 6 | Budget |
| 14630 | 203.00 | 2023-06-21 | 67 | 1 | 4 | Actual |
| 151 | 40.00 | 2022-05-21 | 67 | 7 | 3 | Budget |
| 35722 | 75.23 | 2025-01-19 | 67 | 2 | 12 | Actual |
| 27592 | 155.02 | 2024-06-20 | 67 | 3 | 11 | Actual |
| 23689 | 70.00 | 2024-03-20 | 67 | 7 | 3 | Actual |
| 6191 | 169.00 | 2022-10-21 | 67 | 3 | 6 | Actual |
| 10572 | 156.00 | 2023-02-19 | 67 | 1 | 6 | Actual |
| 10571 | 200.00 | 2023-02-19 | 67 | 1 | 6 | Budget |
| 30640 | 104.00 | 2024-09-20 | 67 | 4 | 6 | Actual |
| 38615 | 90.00 | 2025-04-21 | 67 | 4 | 6 | Actual |
| 22839 | 270.00 | 2024-02-19 | 67 | 6 | 5 | Actual |
| 20354 | 37.99 | 2023-11-21 | 67 | 3 | 11 | Actual |
| 7464 | 109.00 | 2022-11-21 | 67 | 6 | 6 | Actual |
| 23539 | 15.65 | 2024-02-19 | 67 | 6 | 12 | Actual |
| 17438 | 5.01 | 2023-08-21 | 67 | 1 | 12 | Actual |
| 4559 | 91.00 | 2022-09-21 | 67 | 6 | 3 | Actual |
| 25397 | 53.95 | 2024-04-20 | 67 | 3 | 11 | Actual |
| 20557 | 24.16 | 2023-11-21 | 67 | 6 | 12 | Actual |
| 6482 | 273.00 | 2022-10-21 | 67 | 6 | 7 | Actual |
| 25013 | 50.00 | 2024-04-20 | 67 | 4 | 6 | Actual |
| 11413 | 396.00 | 2023-03-21 | 67 | 1 | 4 | Actual |
| 4970 | 200.00 | 2022-09-21 | 67 | 1 | 6 | Budget |
| 22806 | 190.00 | 2024-02-19 | 67 | 1 | 5 | Actual |
| 6751 | 260.00 | 2022-11-21 | 67 | 1 | 3 | Actual |
| 21056 | 79.00 | 2023-12-22 | 67 | 6 | 6 | Actual |
| 28630 | 393.51 | 2024-07-21 | 67 | 6 | 8 | Actual |
| 9970 | 213.21 | 2023-01-19 | 67 | 2 | 8 | Actual |
| 6810 | 88.00 | 2022-11-21 | 67 | 6 | 3 | Actual |
| 18321 | 48.63 | 2023-09-21 | 67 | 3 | 11 | Actual |
| 13946 | 95.00 | 2023-05-21 | 67 | 6 | 6 | Actual |
| 22028 | 42.00 | 2024-01-19 | 67 | 5 | 6 | Actual |
| 28918 | 31.61 | 2024-07-21 | 67 | 2 | 12 | Actual |
| 199 | 380.00 | 2022-05-21 | 67 | 1 | 4 | Budget |
| 10619 | 78.00 | 2023-02-19 | 67 | 2 | 6 | Actual |
| 32122 | 73.10 | 2024-10-20 | 67 | 2 | 11 | Actual |
| 9702 | 96.00 | 2023-01-19 | 67 | 6 | 6 | Actual |
| 6996 | 280.00 | 2022-11-21 | 67 | 6 | 4 | Actual |
| 13296 | 342.00 | 2023-04-21 | 67 | 1 | 8 | Actual |
| 18677 | 209.00 | 2023-10-21 | 67 | 1 | 4 | Actual |
| 36843 | 124.17 | 2025-02-19 | 67 | 1 | 12 | Actual |
| 8257 | 210.00 | 2022-12-22 | 67 | 6 | 5 | Actual |
| 4888 | 154.00 | 2022-09-21 | 67 | 6 | 5 | Actual |
| 6611 | 182.90 | 2022-10-21 | 67 | 2 | 8 | Actual |
| 18862 | 76.00 | 2023-10-21 | 67 | 1 | 6 | Actual |
| 6012 | 200.00 | 2022-10-21 | 67 | 6 | 5 | Budget |
| 3567 | 280.00 | 2022-08-21 | 67 | 1 | 4 | Budget |
| 10434 | 320.00 | 2023-02-19 | 67 | 1 | 5 | Actual |
| 5067 | 140.00 | 2022-09-21 | 67 | 3 | 6 | Actual |
| 35223 | 153.00 | 2025-01-19 | 67 | 6 | 6 | Actual |
| 15992 | 276.00 | 2023-07-22 | 67 | 1 | 7 | Actual |
| 16026 | 300.00 | 2023-07-22 | 67 | 6 | 7 | Actual |
| 9840 | 126.00 | 2023-01-19 | 67 | 6 | 7 | Actual |
| 7313 | 130.00 | 2022-11-21 | 67 | 3 | 6 | Actual |
| 34396 | 115.65 | 2024-12-21 | 67 | 3 | 11 | Actual |
| 7463 | 100.00 | 2022-11-21 | 67 | 6 | 6 | Budget |
| 812 | 280.00 | 2022-05-21 | 67 | 1 | 7 | Budget |
| 28798 | 30.55 | 2024-07-21 | 67 | 5 | 11 | Actual |
| 31204 | 307.15 | 2024-09-20 | 67 | 6 | 12 | Actual |
| 15795 | 105.00 | 2023-07-22 | 67 | 1 | 6 | Actual |
| 25129 | 348.00 | 2024-04-20 | 67 | 1 | 7 | Actual |
| 5686 | 100.00 | 2022-10-21 | 67 | 6 | 3 | Budget |
| 32203 | 53.95 | 2024-10-20 | 67 | 5 | 11 | Actual |
| 15253 | 16.72 | 2023-06-21 | 67 | 2 | 11 | Actual |
| 33392 | 94.38 | 2024-11-20 | 67 | 1 | 12 | Actual |
| 24132 | 234.00 | 2024-03-20 | 67 | 6 | 7 | Actual |
| 36989 | 225.82 | 2025-02-19 | 67 | 2 | 13 | Actual |
| 29161 | 326.00 | 2024-08-20 | 67 | 6 | 3 | Actual |
| 37523 | 145.00 | 2025-03-21 | 67 | 6 | 6 | Actual |
| 2183 | 100.00 | 2022-06-21 | 67 | 6 | 8 | Budget |
| 22385 | 75.23 | 2024-01-19 | 67 | 3 | 11 | Actual |
| 26292 | 552.61 | 2024-05-20 | 67 | 1 | 8 | Actual |
| 11228 | 200.00 | 2023-03-21 | 67 | 1 | 3 | Budget |
| 399 | 200.00 | 2022-05-21 | 67 | 6 | 5 | Budget |
| 11365 | 30.00 | 2023-03-21 | 67 | 7 | 3 | Actual |
| 37934 | 232.68 | 2025-03-21 | 67 | 6 | 11 | Actual |
| 33218 | 315.66 | 2024-11-20 | 67 | 1 | 11 | Actual |
| 12494 | 40.00 | 2023-04-21 | 67 | 7 | 3 | Budget |
| 32176 | 87.99 | 2024-10-20 | 67 | 4 | 11 | Actual |
| 39173 | 68.85 | 2025-04-21 | 67 | 2 | 12 | Actual |
| 28094 | 513.00 | 2024-07-21 | 67 | 1 | 4 | Actual |
| 2505 | 156.00 | 2022-07-22 | 67 | 6 | 4 | Actual |
| 14722 | 231.00 | 2023-06-21 | 67 | 1 | 5 | Actual |
| 33988 | 137.00 | 2024-12-21 | 67 | 3 | 6 | Actual |
| 6563 | 478.36 | 2022-10-21 | 67 | 1 | 8 | Actual |
| 26079 | 92.00 | 2024-05-20 | 67 | 4 | 6 | Actual |
| 37020 | 281.96 | 2025-02-19 | 67 | 6 | 13 | Actual |
| 14922 | 80.00 | 2023-06-21 | 67 | 5 | 6 | Actual |
| 7790 | 100.00 | 2022-11-21 | 67 | 6 | 8 | Budget |
| 10900 | 250.00 | 2023-02-19 | 67 | 1 | 7 | Actual |
| 37902 | 30.55 | 2025-03-21 | 67 | 5 | 11 | Actual |
| 21268 | 152.60 | 2023-12-22 | 67 | 6 | 8 | Actual |
| 14278 | 77.36 | 2023-05-21 | 67 | 3 | 11 | Actual |
| 15489 | 592.00 | 2023-07-22 | 67 | 1 | 3 | Actual |
| 27537 | 255.02 | 2024-06-20 | 67 | 1 | 11 | Actual |
| 7683 | 319.27 | 2022-11-21 | 67 | 1 | 8 | Actual |
| 13530 | 308.00 | 2023-05-21 | 67 | 6 | 3 | Actual |
| 4036 | 70.00 | 2022-08-21 | 67 | 5 | 6 | Budget |
| 22979 | 50.00 | 2024-02-19 | 67 | 4 | 6 | Actual |
| 17145 | 170.78 | 2023-08-21 | 67 | 2 | 8 | Actual |
| 36315 | 165.00 | 2025-02-19 | 67 | 4 | 6 | Actual |
| 3379 | 200.00 | 2022-08-21 | 67 | 1 | 3 | Budget |
| 8197 | 256.00 | 2022-12-22 | 67 | 1 | 5 | Actual |
| 33512 | 122.31 | 2024-11-20 | 67 | 1 | 13 | Actual |
| 15523 | 290.00 | 2023-07-22 | 67 | 6 | 3 | Actual |
| 9374 | 200.00 | 2023-01-19 | 67 | 6 | 5 | Budget |
| 23751 | 169.00 | 2024-03-20 | 67 | 6 | 4 | Actual |
| 14396 | 12.46 | 2023-05-21 | 67 | 1 | 12 | Actual |
| 36552 | 337.45 | 2025-02-19 | 67 | 2 | 8 | Actual |
| 23216 | 219.27 | 2024-02-19 | 67 | 2 | 8 | Actual |
| 32836 | 60.00 | 2024-11-20 | 67 | 2 | 6 | Actual |
| 35139 | 225.00 | 2025-01-19 | 67 | 3 | 6 | Actual |
| 13344 | 170.78 | 2023-04-21 | 67 | 2 | 8 | Actual |
| 258 | 200.00 | 2022-05-21 | 67 | 6 | 4 | Budget |
| 25283 | 205.63 | 2024-04-20 | 67 | 6 | 8 | Actual |
| 19738 | 156.00 | 2023-11-21 | 67 | 6 | 4 | Actual |
| 10762 | 60.00 | 2023-02-19 | 67 | 5 | 6 | Budget |
| 2867 | 100.00 | 2022-07-22 | 67 | 4 | 6 | Budget |
| 11285 | 120.00 | 2023-03-21 | 67 | 6 | 3 | Actual |
| 16966 | 91.00 | 2023-08-21 | 67 | 6 | 6 | Actual |
| 29664 | 240.00 | 2024-08-20 | 67 | 6 | 7 | Actual |
| 8115 | 217.00 | 2022-12-22 | 67 | 6 | 4 | Actual |
| 12084 | 147.00 | 2023-03-21 | 67 | 6 | 7 | Actual |
| 34450 | 49.70 | 2024-12-21 | 67 | 5 | 11 | Actual |
| 35025 | 277.00 | 2025-01-19 | 67 | 6 | 5 | Actual |
| 28831 | 184.81 | 2024-07-21 | 67 | 6 | 11 | Actual |
| 35872 | 281.96 | 2025-01-19 | 67 | 6 | 13 | Actual |
| 12921 | 156.00 | 2023-04-21 | 67 | 3 | 6 | Actual |
| 21737 | 246.00 | 2024-01-19 | 67 | 1 | 4 | Actual |
| 8058 | 280.00 | 2022-12-22 | 67 | 1 | 4 | Budget |
| 11414 | 280.00 | 2023-03-21 | 67 | 1 | 4 | Budget |
| 18266 | 107.14 | 2023-09-21 | 67 | 1 | 11 | Actual |
| 12824 | 200.00 | 2023-04-21 | 67 | 1 | 6 | Budget |
| 14251 | 22.04 | 2023-05-21 | 67 | 2 | 11 | Actual |
| 32716 | 403.00 | 2024-11-20 | 67 | 1 | 5 | Actual |
| 38673 | 160.00 | 2025-04-21 | 67 | 6 | 6 | Actual |
| 30756 | 420.00 | 2024-09-20 | 67 | 1 | 7 | Actual |
| 21355 | 58.21 | 2023-12-22 | 67 | 2 | 11 | Actual |
| 11147 | 134.42 | 2023-02-19 | 67 | 6 | 8 | Actual |
| 19971 | 68.00 | 2023-11-21 | 67 | 4 | 6 | Actual |
| 1995 | 200.00 | 2022-06-21 | 67 | 6 | 7 | Budget |
| 27445 | 304.12 | 2024-06-20 | 67 | 2 | 8 | Actual |
| 5813 | 288.00 | 2022-10-21 | 67 | 1 | 4 | Actual |
| 23449 | 96.51 | 2024-02-19 | 67 | 6 | 11 | Actual |
| 12166 | 200.00 | 2023-03-21 | 67 | 1 | 8 | Budget |
| 11039 | 423.82 | 2023-02-19 | 67 | 1 | 8 | Actual |
| 21829 | 264.00 | 2024-01-19 | 67 | 1 | 5 | Actual |
| 21001 | 101.00 | 2023-12-22 | 67 | 4 | 6 | Actual |
| 28334 | 246.00 | 2024-07-21 | 67 | 3 | 6 | Actual |
| 30345 | 113.00 | 2024-09-20 | 67 | 7 | 3 | Actual |
| 27324 | 442.00 | 2024-06-20 | 67 | 1 | 7 | Actual |
| 6013 | 266.00 | 2022-10-21 | 67 | 6 | 5 | Actual |
| 13403 | 100.00 | 2023-04-21 | 67 | 6 | 8 | Budget |
| 12414 | 130.00 | 2023-04-21 | 67 | 6 | 3 | Actual |
| 4176 | 200.00 | 2022-08-21 | 67 | 1 | 7 | Budget |
| 7872 | 200.00 | 2022-12-22 | 67 | 1 | 3 | Budget |
| 36175 | 248.00 | 2025-02-19 | 67 | 6 | 5 | Actual |
| 15105 | 384.42 | 2023-06-21 | 67 | 1 | 8 | Actual |
| 6423 | 200.00 | 2022-10-21 | 67 | 1 | 7 | Budget |
| 34662 | 190.73 | 2024-12-21 | 67 | 1 | 13 | Actual |
| 2915 | 75.00 | 2022-07-22 | 67 | 5 | 6 | Actual |
| 12742 | 180.00 | 2023-04-21 | 67 | 6 | 5 | Actual |
| 3627 | 189.00 | 2022-08-21 | 67 | 6 | 4 | Actual |
| 10354 | 200.00 | 2023-02-19 | 67 | 6 | 4 | Budget |
| 21382 | 56.08 | 2023-12-22 | 67 | 3 | 11 | Actual |
| 11943 | 100.00 | 2023-03-21 | 67 | 6 | 6 | Budget |
| 19299 | 12.46 | 2023-10-21 | 67 | 2 | 11 | Actual |
| 21327 | 64.59 | 2023-12-22 | 67 | 1 | 11 | Actual |
| 29037 | 401.26 | 2024-07-21 | 67 | 2 | 13 | Actual |
| 31084 | 168.85 | 2024-09-20 | 67 | 6 | 11 | Actual |
| 35840 | 281.96 | 2025-01-19 | 67 | 2 | 13 | Actual |
| 11088 | 146.54 | 2023-02-19 | 67 | 2 | 8 | Actual |
| 1001 | 100.00 | 2022-05-21 | 67 | 2 | 8 | Budget |
| 871 | 200.00 | 2022-05-21 | 67 | 6 | 7 | Budget |
| 1703 | 117.00 | 2022-06-21 | 67 | 3 | 6 | Actual |
| 3846 | 176.00 | 2022-08-21 | 67 | 1 | 6 | Actual |
| 21469 | 66.72 | 2023-12-22 | 67 | 6 | 11 | Actual |
Generated 2025-06-20 07:59:23.569 UTC