[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 512 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14870 | 176.00 | 2023-05-23 | 67 | 3 | 6 | Actual |
| 16882 | 202.00 | 2023-07-23 | 67 | 3 | 6 | Actual |
| 35281 | 320.00 | 2024-12-21 | 67 | 1 | 7 | Actual |
| 8482 | 148.00 | 2022-11-23 | 67 | 4 | 6 | Actual |
| 31974 | 658.67 | 2024-09-21 | 67 | 1 | 8 | Actual |
| 25600 | 17.78 | 2024-03-22 | 67 | 6 | 12 | Actual |
| 19271 | 75.23 | 2023-09-22 | 67 | 1 | 11 | Actual |
| 30195 | 281.96 | 2024-07-22 | 67 | 6 | 13 | Actual |
| 151 | 40.00 | 2022-04-22 | 67 | 7 | 3 | Budget |
| 17858 | 157.00 | 2023-08-23 | 67 | 1 | 6 | Actual |
| 15523 | 290.00 | 2023-06-23 | 67 | 6 | 3 | Actual |
| 6012 | 200.00 | 2022-09-22 | 67 | 6 | 5 | Budget |
| 34662 | 190.73 | 2024-11-22 | 67 | 1 | 13 | Actual |
| 35084 | 100.00 | 2024-12-21 | 67 | 1 | 6 | Actual |
| 29843 | 225.23 | 2024-07-22 | 67 | 1 | 11 | Actual |
| 37614 | 312.00 | 2025-02-20 | 67 | 6 | 7 | Actual |
| 26053 | 122.00 | 2024-04-21 | 67 | 3 | 6 | Actual |
| 33420 | 26.29 | 2024-10-22 | 67 | 2 | 12 | Actual |
| 23903 | 176.00 | 2024-02-20 | 67 | 1 | 6 | Actual |
| 10762 | 60.00 | 2023-01-21 | 67 | 5 | 6 | Budget |
| 7545 | 370.00 | 2022-10-23 | 67 | 1 | 7 | Actual |
| 19299 | 12.46 | 2023-09-22 | 67 | 2 | 11 | Actual |
| 5018 | 53.00 | 2022-08-23 | 67 | 2 | 6 | Actual |
| 16233 | 17.78 | 2023-06-23 | 67 | 2 | 11 | Actual |
| 4747 | 176.00 | 2022-08-23 | 67 | 6 | 4 | Actual |
| 1995 | 200.00 | 2022-05-23 | 67 | 6 | 7 | Budget |
| 19619 | 352.00 | 2023-10-23 | 67 | 6 | 3 | Actual |
| 29340 | 328.00 | 2024-07-22 | 67 | 1 | 5 | Actual |
| 870 | 217.00 | 2022-04-22 | 67 | 6 | 7 | Actual |
| 1606 | 135.00 | 2022-05-23 | 67 | 1 | 6 | Actual |
| 26648 | 18.84 | 2024-04-21 | 67 | 6 | 12 | Actual |
| 23984 | 67.00 | 2024-02-20 | 67 | 4 | 6 | Actual |
| 33392 | 94.38 | 2024-10-22 | 67 | 1 | 12 | Actual |
| 21921 | 117.00 | 2023-12-21 | 67 | 1 | 6 | Actual |
| 30466 | 365.00 | 2024-08-22 | 67 | 1 | 5 | Actual |
| 11615 | 184.00 | 2023-02-20 | 67 | 6 | 5 | Actual |
| 13807 | 139.00 | 2023-04-22 | 67 | 1 | 6 | Actual |
| 32176 | 87.99 | 2024-09-21 | 67 | 4 | 11 | Actual |
| 38021 | 42.25 | 2025-02-20 | 67 | 2 | 12 | Actual |
| 8256 | 200.00 | 2022-11-23 | 67 | 6 | 5 | Budget |
| 14006 | 400.00 | 2023-04-22 | 67 | 1 | 7 | Actual |
| 2506 | 200.00 | 2022-06-23 | 67 | 6 | 4 | Budget |
| 24419 | 17.78 | 2024-02-20 | 67 | 5 | 11 | Actual |
| 20947 | 35.00 | 2023-11-23 | 67 | 2 | 6 | Actual |
| 19997 | 49.00 | 2023-10-23 | 67 | 5 | 6 | Actual |
| 34396 | 115.65 | 2024-11-22 | 67 | 3 | 11 | Actual |
| 812 | 280.00 | 2022-04-22 | 67 | 1 | 7 | Budget |
| 8385 | 80.00 | 2022-11-23 | 67 | 2 | 6 | Budget |
| 14922 | 80.00 | 2023-05-23 | 67 | 5 | 6 | Actual |
| 34812 | 420.00 | 2024-12-21 | 67 | 6 | 3 | Actual |
| 6284 | 70.00 | 2022-09-22 | 67 | 5 | 6 | Budget |
| 37170 | 90.00 | 2025-02-20 | 67 | 7 | 3 | Actual |
| 18054 | 275.00 | 2023-08-23 | 67 | 1 | 7 | Actual |
| 38170 | 243.36 | 2025-02-20 | 67 | 6 | 13 | Actual |
| 13618 | 270.00 | 2023-04-22 | 67 | 1 | 4 | Actual |
| 13862 | 109.00 | 2023-04-22 | 67 | 3 | 6 | Actual |
| 34898 | 486.00 | 2024-12-21 | 67 | 1 | 4 | Actual |
| 7544 | 280.00 | 2022-10-23 | 67 | 1 | 7 | Budget |
| 35963 | 332.00 | 2025-01-21 | 67 | 6 | 3 | Actual |
| 9455 | 199.00 | 2022-12-21 | 67 | 1 | 6 | Actual |
| 1383 | 240.00 | 2022-05-23 | 67 | 6 | 4 | Actual |
| 17495 | 20.97 | 2023-07-23 | 67 | 6 | 12 | Actual |
| 29723 | 651.09 | 2024-07-22 | 67 | 1 | 8 | Actual |
| 15489 | 592.00 | 2023-06-23 | 67 | 1 | 3 | Actual |
| 28798 | 30.55 | 2024-06-22 | 67 | 5 | 11 | Actual |
| 27766 | 25.23 | 2024-05-22 | 67 | 2 | 12 | Actual |
| 19000 | 95.00 | 2023-09-22 | 67 | 6 | 6 | Actual |
| 22118 | 297.00 | 2023-12-21 | 67 | 1 | 7 | Actual |
| 16908 | 91.00 | 2023-07-23 | 67 | 4 | 6 | Actual |
| 37198 | 378.00 | 2025-02-20 | 67 | 1 | 4 | Actual |
| 18348 | 63.53 | 2023-08-23 | 67 | 4 | 11 | Actual |
| 33933 | 174.00 | 2024-11-22 | 67 | 1 | 6 | Actual |
| 37465 | 100.00 | 2025-02-20 | 67 | 4 | 6 | Actual |
| 22593 | 450.00 | 2024-01-21 | 67 | 1 | 3 | Actual |
| 38475 | 246.00 | 2025-03-23 | 67 | 6 | 5 | Actual |
| 4177 | 264.00 | 2022-07-23 | 67 | 1 | 7 | Actual |
| 9319 | 200.00 | 2022-12-21 | 67 | 1 | 5 | Budget |
| 4559 | 91.00 | 2022-08-23 | 67 | 6 | 3 | Actual |
| 15431 | 15.65 | 2023-05-23 | 67 | 6 | 12 | Actual |
| 20735 | 255.00 | 2023-11-23 | 67 | 1 | 4 | Actual |
| 31413 | 221.00 | 2024-09-21 | 67 | 6 | 3 | Actual |
| 10110 | 200.00 | 2023-01-21 | 67 | 1 | 3 | Budget |
| 34450 | 49.70 | 2024-11-22 | 67 | 5 | 11 | Actual |
| 37875 | 105.02 | 2025-02-20 | 67 | 4 | 11 | Actual |
| 5625 | 209.00 | 2022-09-22 | 67 | 1 | 3 | Actual |
| 35139 | 225.00 | 2024-12-21 | 67 | 3 | 6 | Actual |
| 29540 | 70.00 | 2024-07-22 | 67 | 5 | 6 | Actual |
| 19586 | 585.00 | 2023-10-23 | 67 | 1 | 3 | Actual |
| 8726 | 200.00 | 2022-11-23 | 67 | 6 | 7 | Budget |
| 36871 | 37.99 | 2025-01-21 | 67 | 2 | 12 | Actual |
| 23689 | 70.00 | 2024-02-20 | 67 | 7 | 3 | Actual |
| 34991 | 365.00 | 2024-12-21 | 67 | 1 | 5 | Actual |
| 31024 | 140.12 | 2024-08-22 | 67 | 3 | 11 | Actual |
| 4888 | 154.00 | 2022-08-23 | 67 | 6 | 5 | Actual |
| 27358 | 325.00 | 2024-05-22 | 67 | 6 | 7 | Actual |
| 11087 | 100.00 | 2023-01-21 | 67 | 2 | 8 | Budget |
| 12353 | 209.00 | 2023-03-23 | 67 | 1 | 3 | Actual |
| 21976 | 167.00 | 2023-12-21 | 67 | 3 | 6 | Actual |
| 35576 | 129.48 | 2024-12-21 | 67 | 4 | 11 | Actual |
| 4688 | 336.00 | 2022-08-23 | 67 | 1 | 4 | Actual |
| 29871 | 53.95 | 2024-07-22 | 67 | 2 | 11 | Actual |
| 19212 | 160.18 | 2023-09-22 | 67 | 6 | 8 | Actual |
| 11146 | 100.00 | 2023-01-21 | 67 | 6 | 8 | Budget |
| 33126 | 276.84 | 2024-10-22 | 67 | 2 | 8 | Actual |
| 37112 | 428.00 | 2025-02-20 | 67 | 6 | 3 | Actual |
| 6890 | 40.00 | 2022-10-23 | 67 | 7 | 3 | Budget |
| 34040 | 95.00 | 2024-11-22 | 67 | 5 | 6 | Actual |
| 482 | 109.00 | 2022-04-22 | 67 | 1 | 6 | Actual |
| 10571 | 200.00 | 2023-01-21 | 67 | 1 | 6 | Budget |
| 23597 | 512.00 | 2024-02-20 | 67 | 1 | 3 | Actual |
| 29572 | 165.00 | 2024-07-22 | 67 | 6 | 6 | Actual |
| 10668 | 234.00 | 2023-01-21 | 67 | 3 | 6 | Actual |
| 35635 | 134.80 | 2024-12-21 | 67 | 6 | 11 | Actual |
| 6341 | 86.00 | 2022-09-22 | 67 | 6 | 6 | Actual |
| 24251 | 237.45 | 2024-02-20 | 67 | 6 | 8 | Actual |
| 18147 | 273.81 | 2023-08-23 | 67 | 1 | 8 | Actual |
| 23751 | 169.00 | 2024-02-20 | 67 | 6 | 4 | Actual |
| 7871 | 193.00 | 2022-11-23 | 67 | 1 | 3 | Actual |
| 24310 | 91.19 | 2024-02-20 | 67 | 1 | 11 | Actual |
| 13946 | 95.00 | 2023-04-22 | 67 | 6 | 6 | Actual |
| 1001 | 100.00 | 2022-04-22 | 67 | 2 | 8 | Budget |
| 33874 | 410.00 | 2024-11-22 | 67 | 6 | 5 | Actual |
| 36049 | 741.00 | 2025-01-21 | 67 | 1 | 4 | Actual |
| 14663 | 164.00 | 2023-05-23 | 67 | 6 | 4 | Actual |
| 33300 | 73.10 | 2024-10-22 | 67 | 4 | 11 | Actual |
| 19151 | 517.76 | 2023-09-22 | 67 | 1 | 8 | Actual |
| 14842 | 62.00 | 2023-05-23 | 67 | 2 | 6 | Actual |
| 26137 | 94.00 | 2024-04-21 | 67 | 6 | 6 | Actual |
| 11147 | 134.42 | 2023-01-21 | 67 | 6 | 8 | Actual |
| 3380 | 132.00 | 2022-07-23 | 67 | 1 | 3 | Actual |
| 8057 | 408.00 | 2022-11-23 | 67 | 1 | 4 | Actual |
| 3379 | 200.00 | 2022-07-23 | 67 | 1 | 3 | Budget |
| 17645 | 70.00 | 2023-08-23 | 67 | 7 | 3 | Actual |
| 23005 | 78.00 | 2024-01-21 | 67 | 5 | 6 | Actual |
| 4095 | 151.00 | 2022-07-23 | 67 | 6 | 6 | Actual |
| 30877 | 237.45 | 2024-08-22 | 67 | 2 | 8 | Actual |
| 24719 | 58.00 | 2024-03-22 | 67 | 7 | 3 | Actual |
| 9646 | 70.00 | 2022-12-21 | 67 | 5 | 6 | Budget |
| 12024 | 200.00 | 2023-02-20 | 67 | 1 | 7 | Budget |
| 38320 | 63.00 | 2025-03-23 | 67 | 7 | 3 | Actual |
| 32503 | 630.00 | 2024-10-22 | 67 | 1 | 3 | Actual |
| 25250 | 205.63 | 2024-03-22 | 67 | 2 | 8 | Actual |
| 30849 | 887.46 | 2024-08-22 | 67 | 1 | 8 | Actual |
| 39026 | 199.70 | 2025-03-23 | 67 | 4 | 11 | Actual |
| 19380 | 31.61 | 2023-09-22 | 67 | 5 | 11 | Actual |
| 18375 | 18.84 | 2023-08-23 | 67 | 5 | 11 | Actual |
| 32836 | 60.00 | 2024-10-22 | 67 | 2 | 6 | Actual |
| 28279 | 214.00 | 2024-06-22 | 67 | 1 | 6 | Actual |
| 20828 | 263.00 | 2023-11-23 | 67 | 1 | 5 | Actual |
| 19705 | 312.00 | 2023-10-23 | 67 | 1 | 4 | Actual |
| 23844 | 155.00 | 2024-02-20 | 67 | 6 | 5 | Actual |
| 19326 | 42.25 | 2023-09-22 | 67 | 3 | 11 | Actual |
| 16613 | 112.00 | 2023-07-23 | 67 | 7 | 3 | Actual |
| 30640 | 104.00 | 2024-08-22 | 67 | 4 | 6 | Actual |
| 20557 | 24.16 | 2023-10-23 | 67 | 6 | 12 | Actual |
| 6423 | 200.00 | 2022-09-22 | 67 | 1 | 7 | Budget |
| 15902 | 96.00 | 2023-06-23 | 67 | 5 | 6 | Actual |
| 24569 | 12.46 | 2024-02-20 | 67 | 6 | 12 | Actual |
| 11555 | 280.00 | 2023-02-20 | 67 | 1 | 5 | Budget |
| 23037 | 106.00 | 2024-01-21 | 67 | 6 | 6 | Actual |
| 30698 | 136.00 | 2024-08-22 | 67 | 6 | 6 | Actual |
| 15581 | 93.00 | 2023-06-23 | 67 | 7 | 3 | Actual |
| 23631 | 324.00 | 2024-02-20 | 67 | 6 | 3 | Actual |
| 6612 | 100.00 | 2022-09-22 | 67 | 2 | 8 | Budget |
| 22239 | 266.24 | 2023-12-21 | 67 | 2 | 8 | Actual |
| 33512 | 122.31 | 2024-10-22 | 67 | 1 | 13 | Actual |
| 12968 | 109.00 | 2023-03-23 | 67 | 4 | 6 | Actual |
| 17145 | 170.78 | 2023-07-23 | 67 | 2 | 8 | Actual |
| 11413 | 396.00 | 2023-02-20 | 67 | 1 | 4 | Actual |
| 35549 | 129.48 | 2024-12-21 | 67 | 3 | 11 | Actual |
| 32235 | 190.12 | 2024-09-21 | 67 | 6 | 11 | Actual |
| 27127 | 125.00 | 2024-05-22 | 67 | 1 | 6 | Actual |
| 10820 | 114.00 | 2023-01-21 | 67 | 6 | 6 | Actual |
| 12682 | 280.00 | 2023-03-23 | 67 | 1 | 5 | Budget |
| 12823 | 156.00 | 2023-03-23 | 67 | 1 | 6 | Actual |
| 12494 | 40.00 | 2023-03-23 | 67 | 7 | 3 | Budget |
| 9599 | 101.00 | 2022-12-21 | 67 | 4 | 6 | Actual |
| 27068 | 208.00 | 2024-05-22 | 67 | 6 | 5 | Actual |
| 10669 | 200.00 | 2023-01-21 | 67 | 3 | 6 | Budget |
| 5017 | 70.00 | 2022-08-23 | 67 | 2 | 6 | Budget |
| 32445 | 190.73 | 2024-09-21 | 67 | 6 | 13 | Actual |
| 26413 | 100.76 | 2024-04-21 | 67 | 1 | 11 | Actual |
| 36234 | 190.00 | 2025-01-21 | 67 | 1 | 6 | Actual |
| 16287 | 47.57 | 2023-06-23 | 67 | 4 | 11 | Actual |
| 34071 | 106.00 | 2024-11-22 | 67 | 6 | 6 | Actual |
| 24538 | 5.01 | 2024-02-20 | 67 | 2 | 12 | Actual |
| 37384 | 135.00 | 2025-02-20 | 67 | 1 | 6 | Actual |
| 24132 | 234.00 | 2024-02-20 | 67 | 6 | 7 | Actual |
| 1702 | 200.00 | 2022-05-23 | 67 | 3 | 6 | Budget |
| 16205 | 109.27 | 2023-06-23 | 67 | 1 | 11 | Actual |
| 23363 | 58.21 | 2024-01-21 | 67 | 3 | 11 | Actual |
| 8994 | 200.00 | 2022-12-21 | 67 | 1 | 3 | Budget |
| 12542 | 286.00 | 2023-03-23 | 67 | 1 | 4 | Actual |
| 1856 | 200.00 | 2022-05-23 | 67 | 6 | 6 | Budget |
| 399 | 200.00 | 2022-04-22 | 67 | 6 | 5 | Budget |
| 15133 | 176.84 | 2023-05-23 | 67 | 2 | 8 | Actual |
| 5437 | 328.36 | 2022-08-23 | 67 | 1 | 8 | Actual |
| 24010 | 73.00 | 2024-02-20 | 67 | 5 | 6 | Actual |
| 27646 | 53.95 | 2024-05-22 | 67 | 5 | 11 | Actual |
| 2724 | 155.00 | 2022-06-23 | 67 | 1 | 6 | Actual |
| 13074 | 114.00 | 2023-03-23 | 67 | 6 | 6 | Actual |
| 37291 | 540.00 | 2025-02-20 | 67 | 1 | 5 | Actual |
| 31204 | 307.15 | 2024-08-22 | 67 | 6 | 12 | Actual |
| 28689 | 217.78 | 2024-06-22 | 67 | 1 | 11 | Actual |
| 11944 | 159.00 | 2023-02-20 | 67 | 6 | 6 | Actual |
| 31592 | 540.00 | 2024-09-21 | 67 | 1 | 5 | Actual |
| 19945 | 116.00 | 2023-10-23 | 67 | 3 | 6 | Actual |
| 22503 | 5.01 | 2023-12-21 | 67 | 1 | 12 | Actual |
| 33453 | 239.06 | 2024-10-22 | 67 | 6 | 12 | Actual |
| 28597 | 351.09 | 2024-06-22 | 67 | 2 | 8 | Actual |
| 2586 | 200.00 | 2022-06-23 | 67 | 1 | 5 | Budget |
| 31533 | 275.00 | 2024-09-21 | 67 | 6 | 4 | Actual |
| 32386 | 106.52 | 2024-09-21 | 67 | 1 | 13 | Actual |
| 12493 | 40.00 | 2023-03-23 | 67 | 7 | 3 | Actual |
| 5217 | 96.00 | 2022-08-23 | 67 | 6 | 6 | Actual |
| 27592 | 155.02 | 2024-05-22 | 67 | 3 | 11 | Actual |
| 341 | 208.00 | 2022-04-22 | 67 | 1 | 5 | Actual |
| 10900 | 250.00 | 2023-01-21 | 67 | 1 | 7 | Actual |
| 3567 | 280.00 | 2022-07-23 | 67 | 1 | 4 | Budget |
| 7603 | 264.00 | 2022-10-23 | 67 | 6 | 7 | Actual |
| 7683 | 319.27 | 2022-10-23 | 67 | 1 | 8 | Actual |
| 2821 | 234.00 | 2022-06-23 | 67 | 3 | 6 | Actual |
| 26944 | 684.00 | 2024-05-22 | 67 | 1 | 4 | Actual |
| 24392 | 56.08 | 2024-02-20 | 67 | 4 | 11 | Actual |
| 8913 | 110.17 | 2022-11-23 | 67 | 6 | 8 | Actual |
| 32094 | 219.91 | 2024-09-21 | 67 | 1 | 11 | Actual |
| 7602 | 200.00 | 2022-10-23 | 67 | 6 | 7 | Budget |
| 17237 | 69.91 | 2023-07-23 | 67 | 1 | 11 | Actual |
| 5161 | 81.00 | 2022-08-23 | 67 | 5 | 6 | Actual |
| 9456 | 200.00 | 2022-12-21 | 67 | 1 | 6 | Budget |
| 20029 | 108.00 | 2023-10-23 | 67 | 6 | 6 | Actual |
| 1796 | 70.00 | 2022-05-23 | 67 | 5 | 6 | Budget |
| 39324 | 211.78 | 2025-03-23 | 67 | 6 | 13 | Actual |
| 30373 | 399.00 | 2024-08-22 | 67 | 1 | 4 | Actual |
| 12742 | 180.00 | 2023-03-23 | 67 | 6 | 5 | Actual |
| 21651 | 240.00 | 2023-12-21 | 67 | 6 | 3 | Actual |
| 31263 | 88.97 | 2024-08-22 | 67 | 1 | 13 | Actual |
| 37734 | 485.94 | 2025-02-20 | 67 | 6 | 8 | Actual |
| 23390 | 70.97 | 2024-01-21 | 67 | 4 | 11 | Actual |
| 2914 | 70.00 | 2022-06-23 | 67 | 5 | 6 | Budget |
| 22211 | 451.09 | 2023-12-21 | 67 | 1 | 8 | Actual |
| 19471 | 8.21 | 2023-09-22 | 67 | 1 | 12 | Actual |
| 5765 | 60.00 | 2022-09-22 | 67 | 7 | 3 | Budget |
| 2643 | 200.00 | 2022-06-23 | 67 | 6 | 5 | Budget |
| 29488 | 167.00 | 2024-07-22 | 67 | 3 | 6 | Actual |
| 5438 | 200.00 | 2022-08-23 | 67 | 1 | 8 | Budget |
| 14251 | 22.04 | 2023-04-22 | 67 | 2 | 11 | Actual |
| 6342 | 100.00 | 2022-09-22 | 67 | 6 | 6 | Budget |
| 25129 | 348.00 | 2024-03-22 | 67 | 1 | 7 | Actual |
| 33098 | 658.67 | 2024-10-22 | 67 | 1 | 8 | Actual |
| 29925 | 109.27 | 2024-07-22 | 67 | 4 | 11 | Actual |
| 28744 | 166.72 | 2024-06-22 | 67 | 3 | 11 | Actual |
| 5871 | 200.00 | 2022-09-22 | 67 | 6 | 4 | Budget |
| 33218 | 315.66 | 2024-10-22 | 67 | 1 | 11 | Actual |
| 25903 | 256.00 | 2024-04-21 | 67 | 1 | 5 | Actual |
| 25071 | 126.00 | 2024-03-22 | 67 | 6 | 6 | Actual |
| 35930 | 583.00 | 2025-01-21 | 67 | 1 | 3 | Actual |
| 11366 | 40.00 | 2023-02-20 | 67 | 7 | 3 | Budget |
| 8386 | 81.00 | 2022-11-23 | 67 | 2 | 6 | Actual |
| 22271 | 146.54 | 2023-12-21 | 67 | 6 | 8 | Actual |
| 33273 | 66.72 | 2024-10-22 | 67 | 3 | 11 | Actual |
| 26105 | 50.00 | 2024-04-21 | 67 | 5 | 6 | Actual |
| 5298 | 168.00 | 2022-08-23 | 67 | 1 | 7 | Actual |
| 529 | 60.00 | 2022-04-22 | 67 | 2 | 6 | Budget |
| 26707 | 88.97 | 2024-04-21 | 67 | 1 | 13 | Actual |
| 35402 | 298.06 | 2024-12-21 | 67 | 2 | 8 | Actual |
| 38615 | 90.00 | 2025-03-23 | 67 | 4 | 6 | Actual |
| 1749 | 100.00 | 2022-05-23 | 67 | 4 | 6 | Budget |
| 19971 | 68.00 | 2023-10-23 | 67 | 4 | 6 | Actual |
| 16026 | 300.00 | 2023-06-23 | 67 | 6 | 7 | Actual |
| 35025 | 277.00 | 2024-12-21 | 67 | 6 | 5 | Actual |
| 1797 | 60.00 | 2022-05-23 | 67 | 5 | 6 | Actual |
| 35722 | 75.23 | 2024-12-21 | 67 | 2 | 12 | Actual |
| 257 | 182.00 | 2022-04-22 | 67 | 6 | 4 | Actual |
| 30790 | 276.00 | 2024-08-22 | 67 | 6 | 7 | Actual |
| 23810 | 216.00 | 2024-02-20 | 67 | 1 | 5 | Actual |
| 26522 | 11.40 | 2024-04-21 | 67 | 5 | 11 | Actual |
| 27154 | 46.00 | 2024-05-22 | 67 | 2 | 6 | Actual |
| 11088 | 146.54 | 2023-01-21 | 67 | 2 | 8 | Actual |
| 34720 | 253.89 | 2024-11-22 | 67 | 6 | 13 | Actual |
| 38852 | 246.54 | 2025-03-23 | 67 | 2 | 8 | Actual |
| 2972 | 200.00 | 2022-06-23 | 67 | 6 | 6 | Budget |
| 20408 | 37.99 | 2023-10-23 | 67 | 5 | 11 | Actual |
| 20240 | 355.63 | 2023-10-23 | 67 | 6 | 8 | Actual |
| 11285 | 120.00 | 2023-02-20 | 67 | 6 | 3 | Actual |
| 17438 | 5.01 | 2023-07-23 | 67 | 1 | 12 | Actual |
| 36315 | 165.00 | 2025-01-21 | 67 | 4 | 6 | Actual |
| 16641 | 195.00 | 2023-07-23 | 67 | 1 | 4 | Actual |
| 19353 | 48.63 | 2023-09-22 | 67 | 4 | 11 | Actual |
| 2321 | 116.00 | 2022-06-23 | 67 | 6 | 3 | Actual |
| 23930 | 28.00 | 2024-02-20 | 67 | 2 | 6 | Actual |
| 36699 | 159.27 | 2025-01-21 | 67 | 3 | 11 | Actual |
| 20441 | 68.85 | 2023-10-23 | 67 | 6 | 11 | Actual |
| 2820 | 200.00 | 2022-06-23 | 67 | 3 | 6 | Budget |
| 579 | 211.00 | 2022-04-22 | 67 | 3 | 6 | Actual |
| 1197 | 156.00 | 2022-05-23 | 67 | 6 | 3 | Actual |
| 10572 | 156.00 | 2023-01-21 | 67 | 1 | 6 | Actual |
| 4036 | 70.00 | 2022-07-23 | 67 | 5 | 6 | Budget |
| 14511 | 364.00 | 2023-05-23 | 67 | 1 | 3 | Actual |
| 31882 | 578.00 | 2024-09-21 | 67 | 1 | 7 | Actual |
| 31321 | 281.96 | 2024-08-22 | 67 | 6 | 13 | Actual |
| 9318 | 224.00 | 2022-12-21 | 67 | 1 | 5 | Actual |
| 340 | 200.00 | 2022-04-22 | 67 | 1 | 5 | Budget |
| 28510 | 308.00 | 2024-06-22 | 67 | 6 | 7 | Actual |
| 12683 | 225.00 | 2023-03-23 | 67 | 1 | 5 | Actual |
| 13344 | 170.78 | 2023-03-23 | 67 | 2 | 8 | Actual |
| 23417 | 18.84 | 2024-01-21 | 67 | 5 | 11 | Actual |
| 32327 | 198.64 | 2024-09-21 | 67 | 6 | 12 | Actual |
| 19738 | 156.00 | 2023-10-23 | 67 | 6 | 4 | Actual |
| 36524 | 764.73 | 2025-01-21 | 67 | 1 | 8 | Actual |
| 3440 | 100.00 | 2022-07-23 | 67 | 6 | 3 | Budget |
| 9782 | 330.00 | 2022-12-21 | 67 | 1 | 7 | Actual |
| 11 | 200.00 | 2022-04-22 | 67 | 1 | 3 | Budget |
| 17465 | 8.21 | 2023-07-23 | 67 | 2 | 12 | Actual |
| 21207 | 567.76 | 2023-11-23 | 67 | 1 | 8 | Actual |
| 5357 | 200.00 | 2022-08-23 | 67 | 6 | 7 | Budget |
| 37993 | 132.68 | 2025-02-20 | 67 | 1 | 12 | Actual |
| 34369 | 40.12 | 2024-11-22 | 67 | 2 | 11 | Actual |
| 3894 | 86.00 | 2022-07-23 | 67 | 2 | 6 | Actual |
| 37848 | 160.34 | 2025-02-20 | 67 | 3 | 11 | Actual |
| 33988 | 137.00 | 2024-11-22 | 67 | 3 | 6 | Actual |
| 37411 | 71.00 | 2025-02-20 | 67 | 2 | 6 | Actual |
| 23188 | 342.00 | 2024-01-21 | 67 | 1 | 8 | Actual |
| 13402 | 175.33 | 2023-03-23 | 67 | 6 | 8 | Actual |
| 7930 | 100.00 | 2022-11-23 | 67 | 6 | 3 | Budget |
| 28334 | 246.00 | 2024-06-22 | 67 | 3 | 6 | Actual |
| 6093 | 200.00 | 2022-09-22 | 67 | 1 | 6 | Budget |
| 31824 | 118.00 | 2024-09-21 | 67 | 6 | 6 | Actual |
| 6422 | 200.00 | 2022-09-22 | 67 | 1 | 7 | Actual |
| 29069 | 155.64 | 2024-06-22 | 67 | 6 | 13 | Actual |
| 36373 | 89.00 | 2025-01-21 | 67 | 6 | 6 | Actual |
| 398 | 252.00 | 2022-04-22 | 67 | 6 | 5 | Actual |
| 7731 | 100.00 | 2022-10-23 | 67 | 2 | 8 | Budget |
| 10109 | 165.00 | 2023-01-21 | 67 | 1 | 3 | Actual |
| 29958 | 199.70 | 2024-07-22 | 67 | 6 | 11 | Actual |
| 730 | 200.00 | 2022-04-22 | 67 | 6 | 6 | Budget |
| 11744 | 80.00 | 2023-02-20 | 67 | 2 | 6 | Budget |
| 14630 | 203.00 | 2023-05-23 | 67 | 1 | 4 | Actual |
| 19677 | 160.00 | 2023-10-23 | 67 | 7 | 3 | Actual |
| 16260 | 37.99 | 2023-06-23 | 67 | 3 | 11 | Actual |
| 36585 | 382.91 | 2025-01-21 | 67 | 6 | 8 | Actual |
| 8435 | 100.00 | 2022-11-23 | 67 | 3 | 6 | Budget |
| 18321 | 48.63 | 2023-08-23 | 67 | 3 | 11 | Actual |
| 37078 | 627.00 | 2025-02-20 | 67 | 1 | 3 | Actual |
| 15046 | 250.00 | 2023-05-23 | 67 | 6 | 7 | Actual |
| 18408 | 60.33 | 2023-08-23 | 67 | 6 | 11 | Actual |
| 11792 | 234.00 | 2023-02-20 | 67 | 3 | 6 | Actual |
| 39145 | 149.70 | 2025-03-23 | 67 | 1 | 12 | Actual |
| 12413 | 100.00 | 2023-03-23 | 67 | 6 | 3 | Budget |
| 12967 | 100.00 | 2023-03-23 | 67 | 4 | 6 | Budget |
| 13295 | 200.00 | 2023-03-23 | 67 | 1 | 8 | Budget |
| 953 | 200.00 | 2022-04-22 | 67 | 1 | 8 | Budget |
| 14453 | 18.84 | 2023-04-22 | 67 | 6 | 12 | Actual |
| 4315 | 200.00 | 2022-07-23 | 67 | 1 | 8 | Budget |
| 1855 | 125.00 | 2022-05-23 | 67 | 6 | 6 | Actual |
| 34932 | 429.00 | 2024-12-21 | 67 | 6 | 4 | Actual |
| 14278 | 77.36 | 2023-04-22 | 67 | 3 | 11 | Actual |
| 8666 | 240.00 | 2022-11-23 | 67 | 1 | 7 | Actual |
| 10435 | 280.00 | 2023-01-21 | 67 | 1 | 5 | Budget |
| 8855 | 146.54 | 2022-11-23 | 67 | 2 | 8 | Actual |
| 11040 | 200.00 | 2023-01-21 | 67 | 1 | 8 | Budget |
| 34778 | 462.00 | 2024-12-21 | 67 | 1 | 3 | Actual |
| 29514 | 104.00 | 2024-07-22 | 67 | 4 | 6 | Actual |
| 27916 | 338.10 | 2024-05-22 | 67 | 6 | 13 | Actual |
| 30253 | 479.00 | 2024-08-22 | 67 | 1 | 3 | Actual |
| 28008 | 357.00 | 2024-06-22 | 67 | 6 | 3 | Actual |
| 8196 | 200.00 | 2022-11-23 | 67 | 1 | 5 | Budget |
| 35223 | 153.00 | 2024-12-21 | 67 | 6 | 6 | Actual |
| 36552 | 337.45 | 2025-01-21 | 67 | 2 | 8 | Actual |
| 2402 | 51.00 | 2022-06-23 | 67 | 7 | 3 | Actual |
| 10491 | 273.00 | 2023-01-21 | 67 | 6 | 5 | Actual |
| 5486 | 100.00 | 2022-08-23 | 67 | 2 | 8 | Budget |
| 27857 | 141.61 | 2024-05-22 | 67 | 1 | 13 | Actual |
| 9969 | 100.00 | 2022-12-21 | 67 | 2 | 8 | Budget |
| 1277 | 40.00 | 2022-05-23 | 67 | 7 | 3 | Budget |
| 626 | 109.00 | 2022-04-22 | 67 | 4 | 6 | Actual |
| 200 | 352.00 | 2022-04-22 | 67 | 1 | 4 | Actual |
| 11554 | 224.00 | 2023-02-20 | 67 | 1 | 5 | Actual |
| 27974 | 347.00 | 2024-06-22 | 67 | 1 | 3 | Actual |
| 26858 | 360.00 | 2024-05-22 | 67 | 6 | 3 | Actual |
| 15992 | 276.00 | 2023-06-23 | 67 | 1 | 7 | Actual |
| 36672 | 127.36 | 2025-01-21 | 67 | 2 | 11 | Actual |
| 29898 | 120.97 | 2024-07-22 | 67 | 3 | 11 | Actual |
| 2868 | 152.00 | 2022-06-23 | 67 | 4 | 6 | Actual |
Generated 2025-05-22 23:25:49.858 UTC