[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 571
532 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12024 | 200.00 | 2023-02-20 | 67 | 1 | 7 | Budget |
| 31882 | 578.00 | 2024-09-21 | 67 | 1 | 7 | Actual |
| 23249 | 273.81 | 2024-01-21 | 67 | 6 | 8 | Actual |
| 6890 | 40.00 | 2022-10-23 | 67 | 7 | 3 | Budget |
| 26495 | 65.65 | 2024-04-21 | 67 | 4 | 11 | Actual |
| 37465 | 100.00 | 2025-02-20 | 67 | 4 | 6 | Actual |
| 11 | 200.00 | 2022-04-22 | 67 | 1 | 3 | Budget |
| 31592 | 540.00 | 2024-09-21 | 67 | 1 | 5 | Actual |
| 4889 | 200.00 | 2022-08-23 | 67 | 6 | 5 | Budget |
| 9553 | 156.00 | 2022-12-21 | 67 | 3 | 6 | Actual |
| 954 | 401.09 | 2022-04-22 | 67 | 1 | 8 | Actual |
| 23390 | 70.97 | 2024-01-21 | 67 | 4 | 11 | Actual |
| 7732 | 141.99 | 2022-10-23 | 67 | 2 | 8 | Actual |
| 10762 | 60.00 | 2023-01-21 | 67 | 5 | 6 | Budget |
| 34603 | 205.02 | 2024-11-22 | 67 | 6 | 12 | Actual |
| 9552 | 100.00 | 2022-12-21 | 67 | 3 | 6 | Budget |
| 38382 | 352.00 | 2025-03-23 | 67 | 6 | 4 | Actual |
| 5161 | 81.00 | 2022-08-23 | 67 | 5 | 6 | Actual |
| 27068 | 208.00 | 2024-05-22 | 67 | 6 | 5 | Actual |
| 8434 | 169.00 | 2022-11-23 | 67 | 3 | 6 | Actual |
| 6751 | 260.00 | 2022-10-23 | 67 | 1 | 3 | Actual |
| 5545 | 122.30 | 2022-08-23 | 67 | 6 | 8 | Actual |
| 12542 | 286.00 | 2023-03-23 | 67 | 1 | 4 | Actual |
| 12968 | 109.00 | 2023-03-23 | 67 | 4 | 6 | Actual |
| 7216 | 199.00 | 2022-10-23 | 67 | 1 | 6 | Actual |
| 26648 | 18.84 | 2024-04-21 | 67 | 6 | 12 | Actual |
| 33933 | 174.00 | 2024-11-22 | 67 | 1 | 6 | Actual |
| 22713 | 296.00 | 2024-01-21 | 67 | 1 | 4 | Actual |
| 4096 | 100.00 | 2022-07-23 | 67 | 6 | 6 | Budget |
| 35402 | 298.06 | 2024-12-21 | 67 | 2 | 8 | Actual |
| 33662 | 305.00 | 2024-11-22 | 67 | 6 | 3 | Actual |
| 23984 | 67.00 | 2024-02-20 | 67 | 4 | 6 | Actual |
| 24627 | 510.00 | 2024-03-22 | 67 | 1 | 3 | Actual |
| 4559 | 91.00 | 2022-08-23 | 67 | 6 | 3 | Actual |
| 10959 | 280.00 | 2023-01-21 | 67 | 6 | 7 | Actual |
| 25013 | 50.00 | 2024-03-22 | 67 | 4 | 6 | Actual |
| 26025 | 32.00 | 2024-04-21 | 67 | 2 | 6 | Actual |
| 31143 | 160.34 | 2024-08-22 | 67 | 1 | 12 | Actual |
| 36784 | 199.70 | 2025-01-21 | 67 | 6 | 11 | Actual |
| 18266 | 107.14 | 2023-08-23 | 67 | 1 | 11 | Actual |
| 25451 | 31.61 | 2024-03-22 | 67 | 5 | 11 | Actual |
| 730 | 200.00 | 2022-04-22 | 67 | 6 | 6 | Budget |
| 32537 | 234.00 | 2024-10-22 | 67 | 6 | 3 | Actual |
| 7313 | 130.00 | 2022-10-23 | 67 | 3 | 6 | Actual |
| 35549 | 129.48 | 2024-12-21 | 67 | 3 | 11 | Actual |
| 2915 | 75.00 | 2022-06-23 | 67 | 5 | 6 | Actual |
| 15340 | 67.78 | 2023-05-23 | 67 | 6 | 11 | Actual |
| 16463 | 11.40 | 2023-06-23 | 67 | 6 | 12 | Actual |
| 30910 | 425.33 | 2024-08-22 | 67 | 6 | 8 | Actual |
| 11473 | 200.00 | 2023-02-20 | 67 | 6 | 4 | Budget |
| 10296 | 242.00 | 2023-01-21 | 67 | 1 | 4 | Actual |
| 14922 | 80.00 | 2023-05-23 | 67 | 5 | 6 | Actual |
| 31084 | 168.85 | 2024-08-22 | 67 | 6 | 11 | Actual |
| 6191 | 169.00 | 2022-09-22 | 67 | 3 | 6 | Actual |
| 34222 | 434.42 | 2024-11-22 | 67 | 1 | 8 | Actual |
| 37614 | 312.00 | 2025-02-20 | 67 | 6 | 7 | Actual |
| 13215 | 200.00 | 2023-03-23 | 67 | 6 | 7 | Budget |
| 31792 | 86.00 | 2024-09-21 | 67 | 5 | 6 | Actual |
| 39026 | 199.70 | 2025-03-23 | 67 | 4 | 11 | Actual |
| 14954 | 91.00 | 2023-05-23 | 67 | 6 | 6 | Actual |
| 16205 | 109.27 | 2023-06-23 | 67 | 1 | 11 | Actual |
| 29784 | 372.30 | 2024-07-22 | 67 | 6 | 8 | Actual |
| 1750 | 182.00 | 2022-05-23 | 67 | 4 | 6 | Actual |
| 3519 | 60.00 | 2022-07-23 | 67 | 7 | 3 | Budget |
| 17178 | 205.63 | 2023-07-23 | 67 | 6 | 8 | Actual |
| 22806 | 190.00 | 2024-01-21 | 67 | 1 | 5 | Actual |
| 34570 | 85.87 | 2024-11-22 | 67 | 2 | 12 | Actual |
| 8994 | 200.00 | 2022-12-21 | 67 | 1 | 3 | Budget |
| 34369 | 40.12 | 2024-11-22 | 67 | 2 | 11 | Actual |
| 5218 | 100.00 | 2022-08-23 | 67 | 6 | 6 | Budget |
| 39053 | 31.61 | 2025-03-23 | 67 | 5 | 11 | Actual |
| 37793 | 179.49 | 2025-02-20 | 67 | 1 | 11 | Actual |
| 481 | 100.00 | 2022-04-22 | 67 | 1 | 6 | Budget |
| 34250 | 376.85 | 2024-11-22 | 67 | 2 | 8 | Actual |
| 25842 | 203.00 | 2024-04-21 | 67 | 6 | 4 | Actual |
| 36699 | 159.27 | 2025-01-21 | 67 | 3 | 11 | Actual |
| 11228 | 200.00 | 2023-02-20 | 67 | 1 | 3 | Budget |
| 7264 | 101.00 | 2022-10-23 | 67 | 2 | 6 | Actual |
| 16347 | 75.23 | 2023-06-23 | 67 | 6 | 11 | Actual |
| 17024 | 276.00 | 2023-07-23 | 67 | 1 | 7 | Actual |
| 27358 | 325.00 | 2024-05-22 | 67 | 6 | 7 | Actual |
| 2914 | 70.00 | 2022-06-23 | 67 | 5 | 6 | Budget |
| 2505 | 156.00 | 2022-06-23 | 67 | 6 | 4 | Actual |
| 9238 | 288.00 | 2022-12-21 | 67 | 6 | 4 | Actual |
| 9456 | 200.00 | 2022-12-21 | 67 | 1 | 6 | Budget |
| 8912 | 100.00 | 2022-11-23 | 67 | 6 | 8 | Budget |
| 8196 | 200.00 | 2022-11-23 | 67 | 1 | 5 | Budget |
| 13343 | 100.00 | 2023-03-23 | 67 | 2 | 8 | Budget |
| 26468 | 69.91 | 2024-04-21 | 67 | 3 | 11 | Actual |
| 33098 | 658.67 | 2024-10-22 | 67 | 1 | 8 | Actual |
| 23810 | 216.00 | 2024-02-20 | 67 | 1 | 5 | Actual |
| 30466 | 365.00 | 2024-08-22 | 67 | 1 | 5 | Actual |
| 31915 | 360.00 | 2024-09-21 | 67 | 6 | 7 | Actual |
| 35694 | 123.10 | 2024-12-21 | 67 | 1 | 12 | Actual |
| 30790 | 276.00 | 2024-08-22 | 67 | 6 | 7 | Actual |
| 27646 | 53.95 | 2024-05-22 | 67 | 5 | 11 | Actual |
| 12493 | 40.00 | 2023-03-23 | 67 | 7 | 3 | Actual |
| 5872 | 174.00 | 2022-09-22 | 67 | 6 | 4 | Actual |
| 24452 | 96.51 | 2024-02-20 | 67 | 6 | 11 | Actual |
| 12085 | 200.00 | 2023-02-20 | 67 | 6 | 7 | Budget |
| 20029 | 108.00 | 2023-10-23 | 67 | 6 | 6 | Actual |
| 9051 | 100.00 | 2022-12-21 | 67 | 6 | 3 | Budget |
| 10167 | 102.00 | 2023-01-21 | 67 | 6 | 3 | Actual |
| 2183 | 100.00 | 2022-05-23 | 67 | 6 | 8 | Budget |
| 38641 | 80.00 | 2025-03-23 | 67 | 5 | 6 | Actual |
| 33874 | 410.00 | 2024-11-22 | 67 | 6 | 5 | Actual |
| 11227 | 221.00 | 2023-02-20 | 67 | 1 | 3 | Actual |
| 36141 | 486.00 | 2025-01-21 | 67 | 1 | 5 | Actual |
| 20769 | 169.00 | 2023-11-23 | 67 | 6 | 4 | Actual |
| 19619 | 352.00 | 2023-10-23 | 67 | 6 | 3 | Actual |
| 10354 | 200.00 | 2023-01-21 | 67 | 6 | 4 | Budget |
| 31321 | 281.96 | 2024-08-22 | 67 | 6 | 13 | Actual |
| 36524 | 764.73 | 2025-01-21 | 67 | 1 | 8 | Actual |
| 33960 | 32.00 | 2024-11-22 | 67 | 2 | 6 | Actual |
| 19528 | 17.78 | 2023-09-22 | 67 | 6 | 12 | Actual |
| 26707 | 88.97 | 2024-04-21 | 67 | 1 | 13 | Actual |
| 21148 | 320.00 | 2023-11-23 | 67 | 6 | 7 | Actual |
| 19738 | 156.00 | 2023-10-23 | 67 | 6 | 4 | Actual |
| 24365 | 42.25 | 2024-02-20 | 67 | 3 | 11 | Actual |
| 3893 | 70.00 | 2022-07-23 | 67 | 2 | 6 | Budget |
| 13014 | 85.00 | 2023-03-23 | 67 | 5 | 6 | Actual |
| 22627 | 300.00 | 2024-01-21 | 67 | 6 | 3 | Actual |
| 29069 | 155.64 | 2024-06-22 | 67 | 6 | 13 | Actual |
| 16613 | 112.00 | 2023-07-23 | 67 | 7 | 3 | Actual |
| 21355 | 58.21 | 2023-11-23 | 67 | 2 | 11 | Actual |
| 36049 | 741.00 | 2025-01-21 | 67 | 1 | 4 | Actual |
| 28220 | 328.00 | 2024-06-22 | 67 | 6 | 5 | Actual |
| 5765 | 60.00 | 2022-09-22 | 67 | 7 | 3 | Budget |
| 9647 | 41.00 | 2022-12-21 | 67 | 5 | 6 | Actual |
| 16406 | 11.40 | 2023-06-23 | 67 | 1 | 12 | Actual |
| 15105 | 384.42 | 2023-05-23 | 67 | 1 | 8 | Actual |
| 8855 | 146.54 | 2022-11-23 | 67 | 2 | 8 | Actual |
| 26522 | 11.40 | 2024-04-21 | 67 | 5 | 11 | Actual |
| 21709 | 66.00 | 2023-12-21 | 67 | 7 | 3 | Actual |
| 28306 | 46.00 | 2024-06-22 | 67 | 2 | 6 | Actual |
| 17939 | 71.00 | 2023-08-23 | 67 | 4 | 6 | Actual |
| 12025 | 176.00 | 2023-02-20 | 67 | 1 | 7 | Actual |
| 34991 | 365.00 | 2024-12-21 | 67 | 1 | 5 | Actual |
| 2075 | 200.00 | 2022-05-23 | 67 | 1 | 8 | Budget |
| 4688 | 336.00 | 2022-08-23 | 67 | 1 | 4 | Actual |
| 37170 | 90.00 | 2025-02-20 | 67 | 7 | 3 | Actual |
| 11744 | 80.00 | 2023-02-20 | 67 | 2 | 6 | Budget |
| 27445 | 304.12 | 2024-05-22 | 67 | 2 | 8 | Actual |
| 20441 | 68.85 | 2023-10-23 | 67 | 6 | 11 | Actual |
| 8256 | 200.00 | 2022-11-23 | 67 | 6 | 5 | Budget |
| 2450 | 429.00 | 2022-06-23 | 67 | 1 | 4 | Actual |
| 25071 | 126.00 | 2024-03-22 | 67 | 6 | 6 | Actual |
| 21921 | 117.00 | 2023-12-21 | 67 | 1 | 6 | Actual |
| 37875 | 105.02 | 2025-02-20 | 67 | 4 | 11 | Actual |
| 8667 | 280.00 | 2022-11-23 | 67 | 1 | 7 | Budget |
| 28717 | 58.21 | 2024-06-22 | 67 | 2 | 11 | Actual |
| 14815 | 106.00 | 2023-05-23 | 67 | 1 | 6 | Actual |
| 25780 | 84.00 | 2024-04-21 | 67 | 7 | 3 | Actual |
| 18943 | 85.00 | 2023-09-22 | 67 | 4 | 6 | Actual |
| 32445 | 190.73 | 2024-09-21 | 67 | 6 | 13 | Actual |
| 28008 | 357.00 | 2024-06-22 | 67 | 6 | 3 | Actual |
| 10109 | 165.00 | 2023-01-21 | 67 | 1 | 3 | Actual |
| 2821 | 234.00 | 2022-06-23 | 67 | 3 | 6 | Actual |
| 38054 | 256.08 | 2025-02-20 | 67 | 6 | 12 | Actual |
| 19412 | 90.12 | 2023-09-22 | 67 | 6 | 11 | Actual |
| 812 | 280.00 | 2022-04-22 | 67 | 1 | 7 | Budget |
| 5486 | 100.00 | 2022-08-23 | 67 | 2 | 8 | Budget |
| 16026 | 300.00 | 2023-06-23 | 67 | 6 | 7 | Actual |
| 39206 | 281.62 | 2025-03-23 | 67 | 6 | 12 | Actual |
| 24419 | 17.78 | 2024-02-20 | 67 | 5 | 11 | Actual |
| 7076 | 189.00 | 2022-10-23 | 67 | 1 | 5 | Actual |
| 15399 | 11.40 | 2023-05-23 | 67 | 1 | 12 | Actual |
| 2322 | 100.00 | 2022-06-23 | 67 | 6 | 3 | Budget |
| 23597 | 512.00 | 2024-02-20 | 67 | 1 | 3 | Actual |
| 10434 | 320.00 | 2023-01-21 | 67 | 1 | 5 | Actual |
| 6996 | 280.00 | 2022-10-23 | 67 | 6 | 4 | Actual |
| 5953 | 280.00 | 2022-09-22 | 67 | 1 | 5 | Budget |
| 12967 | 100.00 | 2023-03-23 | 67 | 4 | 6 | Budget |
| 3846 | 176.00 | 2022-07-23 | 67 | 1 | 6 | Actual |
| 15046 | 250.00 | 2023-05-23 | 67 | 6 | 7 | Actual |
| 20649 | 288.00 | 2023-11-23 | 67 | 6 | 3 | Actual |
| 340 | 200.00 | 2022-04-22 | 67 | 1 | 5 | Budget |
| 18710 | 176.00 | 2023-09-22 | 67 | 6 | 4 | Actual |
| 15523 | 290.00 | 2023-06-23 | 67 | 6 | 3 | Actual |
| 1749 | 100.00 | 2022-05-23 | 67 | 4 | 6 | Budget |
| 31379 | 594.00 | 2024-09-21 | 67 | 1 | 3 | Actual |
| 17965 | 59.00 | 2023-08-23 | 67 | 5 | 6 | Actual |
| 38673 | 160.00 | 2025-03-23 | 67 | 6 | 6 | Actual |
| 1197 | 156.00 | 2022-05-23 | 67 | 6 | 3 | Actual |
| 8727 | 217.00 | 2022-11-23 | 67 | 6 | 7 | Actual |
| 9646 | 70.00 | 2022-12-21 | 67 | 5 | 6 | Budget |
| 19326 | 42.25 | 2023-09-22 | 67 | 3 | 11 | Actual |
| 20527 | 8.21 | 2023-10-23 | 67 | 2 | 12 | Actual |
| 32149 | 96.51 | 2024-09-21 | 67 | 3 | 11 | Actual |
| 21027 | 66.00 | 2023-11-23 | 67 | 5 | 6 | Actual |
| 14162 | 266.24 | 2023-04-22 | 67 | 6 | 8 | Actual |
| 32203 | 53.95 | 2024-09-21 | 67 | 5 | 11 | Actual |
| 7930 | 100.00 | 2022-11-23 | 67 | 6 | 3 | Budget |
| 16287 | 47.57 | 2023-06-23 | 67 | 4 | 11 | Actual |
| 4560 | 100.00 | 2022-08-23 | 67 | 6 | 3 | Budget |
| 36585 | 382.91 | 2025-01-21 | 67 | 6 | 8 | Actual |
| 16521 | 405.00 | 2023-07-23 | 67 | 1 | 3 | Actual |
| 17673 | 321.00 | 2023-08-23 | 67 | 1 | 4 | Actual |
| 23336 | 44.38 | 2024-01-21 | 67 | 2 | 11 | Actual |
| 14101 | 342.00 | 2023-04-22 | 67 | 1 | 8 | Actual |
| 19797 | 322.00 | 2023-10-23 | 67 | 1 | 5 | Actual |
| 200 | 352.00 | 2022-04-22 | 67 | 1 | 4 | Actual |
| 28744 | 166.72 | 2024-06-22 | 67 | 3 | 11 | Actual |
| 29037 | 401.26 | 2024-06-22 | 67 | 2 | 13 | Actual |
| 25129 | 348.00 | 2024-03-22 | 67 | 1 | 7 | Actual |
| 7134 | 273.00 | 2022-10-23 | 67 | 6 | 5 | Actual |
| 14006 | 400.00 | 2023-04-22 | 67 | 1 | 7 | Actual |
| 32657 | 336.00 | 2024-10-22 | 67 | 6 | 4 | Actual |
| 38140 | 267.92 | 2025-02-20 | 67 | 2 | 13 | Actual |
| 11087 | 100.00 | 2023-01-21 | 67 | 2 | 8 | Budget |
| 10435 | 280.00 | 2023-01-21 | 67 | 1 | 5 | Budget |
| 31171 | 85.87 | 2024-08-22 | 67 | 2 | 12 | Actual |
| 10715 | 96.00 | 2023-01-21 | 67 | 4 | 6 | Actual |
| 24569 | 12.46 | 2024-02-20 | 67 | 6 | 12 | Actual |
| 4364 | 235.93 | 2022-07-23 | 67 | 2 | 8 | Actual |
| 10490 | 200.00 | 2023-01-21 | 67 | 6 | 5 | Budget |
| 36261 | 43.00 | 2025-01-21 | 67 | 2 | 6 | Actual |
| 5298 | 168.00 | 2022-08-23 | 67 | 1 | 7 | Actual |
| 18467 | 11.40 | 2023-08-23 | 67 | 1 | 12 | Actual |
| 12214 | 100.00 | 2023-02-20 | 67 | 2 | 8 | Budget |
| 3989 | 100.00 | 2022-07-23 | 67 | 4 | 6 | Budget |
| 26105 | 50.00 | 2024-04-21 | 67 | 5 | 6 | Actual |
| 9969 | 100.00 | 2022-12-21 | 67 | 2 | 8 | Budget |
| 6563 | 478.36 | 2022-09-22 | 67 | 1 | 8 | Actual |
| 14396 | 12.46 | 2023-04-22 | 67 | 1 | 12 | Actual |
| 1464 | 200.00 | 2022-05-23 | 67 | 1 | 5 | Budget |
| 21268 | 152.60 | 2023-11-23 | 67 | 6 | 8 | Actual |
| 28951 | 216.72 | 2024-06-22 | 67 | 6 | 12 | Actual |
| 27857 | 141.61 | 2024-05-22 | 67 | 1 | 13 | Actual |
| 29664 | 240.00 | 2024-07-22 | 67 | 6 | 7 | Actual |
| 34450 | 49.70 | 2024-11-22 | 67 | 5 | 11 | Actual |
| 11614 | 200.00 | 2023-02-20 | 67 | 6 | 5 | Budget |
| 13344 | 170.78 | 2023-03-23 | 67 | 2 | 8 | Actual |
| 35084 | 100.00 | 2024-12-21 | 67 | 1 | 6 | Actual |
| 16734 | 281.00 | 2023-07-23 | 67 | 1 | 5 | Actual |
| 35281 | 320.00 | 2024-12-21 | 67 | 1 | 7 | Actual |
| 15489 | 592.00 | 2023-06-23 | 67 | 1 | 3 | Actual |
| 12414 | 130.00 | 2023-03-23 | 67 | 6 | 3 | Actual |
| 3568 | 308.00 | 2022-07-23 | 67 | 1 | 4 | Actual |
| 25483 | 80.55 | 2024-03-22 | 67 | 6 | 11 | Actual |
| 14040 | 333.00 | 2023-04-22 | 67 | 6 | 7 | Actual |
| 33988 | 137.00 | 2024-11-22 | 67 | 3 | 6 | Actual |
| 10619 | 78.00 | 2023-01-21 | 67 | 2 | 6 | Actual |
| 10571 | 200.00 | 2023-01-21 | 67 | 1 | 6 | Budget |
| 5018 | 53.00 | 2022-08-23 | 67 | 2 | 6 | Actual |
| 23930 | 28.00 | 2024-02-20 | 67 | 2 | 6 | Actual |
| 14305 | 55.02 | 2023-04-22 | 67 | 4 | 11 | Actual |
| 30164 | 225.82 | 2024-07-22 | 67 | 2 | 13 | Actual |
| 9600 | 100.00 | 2022-12-21 | 67 | 4 | 6 | Budget |
| 1059 | 100.00 | 2022-04-22 | 67 | 6 | 8 | Budget |
| 37078 | 627.00 | 2025-02-20 | 67 | 1 | 3 | Actual |
| 21114 | 330.00 | 2023-11-23 | 67 | 1 | 7 | Actual |
| 9374 | 200.00 | 2022-12-21 | 67 | 6 | 5 | Budget |
| 16908 | 91.00 | 2023-07-23 | 67 | 4 | 6 | Actual |
| 870 | 217.00 | 2022-04-22 | 67 | 6 | 7 | Actual |
| 9599 | 101.00 | 2022-12-21 | 67 | 4 | 6 | Actual |
| 19890 | 91.00 | 2023-10-23 | 67 | 1 | 6 | Actual |
| 4970 | 200.00 | 2022-08-23 | 67 | 1 | 6 | Budget |
| 10901 | 200.00 | 2023-01-21 | 67 | 1 | 7 | Budget |
| 20240 | 355.63 | 2023-10-23 | 67 | 6 | 8 | Actual |
| 625 | 100.00 | 2022-04-22 | 67 | 4 | 6 | Budget |
| 30373 | 399.00 | 2024-08-22 | 67 | 1 | 4 | Actual |
| 24310 | 91.19 | 2024-02-20 | 67 | 1 | 11 | Actual |
| 11793 | 200.00 | 2023-02-20 | 67 | 3 | 6 | Budget |
| 13618 | 270.00 | 2023-04-22 | 67 | 1 | 4 | Actual |
| 12166 | 200.00 | 2023-02-20 | 67 | 1 | 8 | Budget |
| 35111 | 69.00 | 2024-12-21 | 67 | 2 | 6 | Actual |
| 4828 | 280.00 | 2022-08-23 | 67 | 1 | 5 | Budget |
| 32094 | 219.91 | 2024-09-21 | 67 | 1 | 11 | Actual |
| 22385 | 75.23 | 2023-12-21 | 67 | 3 | 11 | Actual |
| 37325 | 328.00 | 2025-02-20 | 67 | 6 | 5 | Actual |
| 30640 | 104.00 | 2024-08-22 | 67 | 4 | 6 | Actual |
| 21409 | 75.23 | 2023-11-23 | 67 | 4 | 11 | Actual |
| 13914 | 71.00 | 2023-04-22 | 67 | 5 | 6 | Actual |
| 29460 | 53.00 | 2024-07-22 | 67 | 2 | 6 | Actual |
| 2123 | 100.00 | 2022-05-23 | 67 | 2 | 8 | Budget |
| 12354 | 200.00 | 2023-03-23 | 67 | 1 | 3 | Budget |
| 11366 | 40.00 | 2023-02-20 | 67 | 7 | 3 | Budget |
| 26352 | 393.51 | 2024-04-21 | 67 | 6 | 8 | Actual |
| 15166 | 243.51 | 2023-05-23 | 67 | 6 | 8 | Actual |
| 28360 | 146.00 | 2024-06-22 | 67 | 4 | 6 | Actual |
| 22979 | 50.00 | 2024-01-21 | 67 | 4 | 6 | Actual |
| 31263 | 88.97 | 2024-08-22 | 67 | 1 | 13 | Actual |
| 23717 | 254.00 | 2024-02-20 | 67 | 1 | 4 | Actual |
| 3299 | 100.00 | 2022-06-23 | 67 | 6 | 8 | Budget |
| 31766 | 94.00 | 2024-09-21 | 67 | 4 | 6 | Actual |
| 1383 | 240.00 | 2022-05-23 | 67 | 6 | 4 | Actual |
| 22118 | 297.00 | 2023-12-21 | 67 | 1 | 7 | Actual |
| 7683 | 319.27 | 2022-10-23 | 67 | 1 | 8 | Actual |
| 29843 | 225.23 | 2024-07-22 | 67 | 1 | 11 | Actual |
| 17438 | 5.01 | 2023-07-23 | 67 | 1 | 12 | Actual |
| 18803 | 285.00 | 2023-09-22 | 67 | 6 | 5 | Actual |
| 36289 | 197.00 | 2025-01-21 | 67 | 3 | 6 | Actual |
| 29374 | 234.00 | 2024-07-22 | 67 | 6 | 5 | Actual |
| 7872 | 200.00 | 2022-11-23 | 67 | 1 | 3 | Budget |
| 6937 | 280.00 | 2022-10-23 | 67 | 1 | 4 | Budget |
| 29871 | 53.95 | 2024-07-22 | 67 | 2 | 11 | Actual |
| 33453 | 239.06 | 2024-10-22 | 67 | 6 | 12 | Actual |
| 33273 | 66.72 | 2024-10-22 | 67 | 3 | 11 | Actual |
| 11146 | 100.00 | 2023-01-21 | 67 | 6 | 8 | Budget |
| 31024 | 140.12 | 2024-08-22 | 67 | 3 | 11 | Actual |
| 7791 | 151.08 | 2022-10-23 | 67 | 6 | 8 | Actual |
| 34396 | 115.65 | 2024-11-22 | 67 | 3 | 11 | Actual |
| 11555 | 280.00 | 2023-02-20 | 67 | 1 | 5 | Budget |
| 36644 | 292.25 | 2025-01-21 | 67 | 1 | 11 | Actual |
| 20975 | 146.00 | 2023-11-23 | 67 | 3 | 6 | Actual |
| 26413 | 100.76 | 2024-04-21 | 67 | 1 | 11 | Actual |
| 26766 | 246.87 | 2024-04-21 | 67 | 6 | 13 | Actual |
| 13402 | 175.33 | 2023-03-23 | 67 | 6 | 8 | Actual |
| 36903 | 243.32 | 2025-01-21 | 67 | 6 | 12 | Actual |
| 13496 | 570.00 | 2023-04-22 | 67 | 1 | 3 | Actual |
| 13862 | 109.00 | 2023-04-22 | 67 | 3 | 6 | Actual |
| 31626 | 386.00 | 2024-09-21 | 67 | 6 | 5 | Actual |
| 19498 | 7.14 | 2023-09-22 | 67 | 2 | 12 | Actual |
| 13746 | 222.00 | 2023-04-22 | 67 | 6 | 5 | Actual |
| 28510 | 308.00 | 2024-06-22 | 67 | 6 | 7 | Actual |
| 27679 | 126.29 | 2024-05-22 | 67 | 6 | 11 | Actual |
| 18969 | 35.00 | 2023-09-22 | 67 | 5 | 6 | Actual |
| 33300 | 73.10 | 2024-10-22 | 67 | 4 | 11 | Actual |
| 12682 | 280.00 | 2023-03-23 | 67 | 1 | 5 | Budget |
| 2723 | 100.00 | 2022-06-23 | 67 | 1 | 6 | Budget |
| 34898 | 486.00 | 2024-12-21 | 67 | 1 | 4 | Actual |
| 21327 | 64.59 | 2023-11-23 | 67 | 1 | 11 | Actual |
| 6237 | 96.00 | 2022-09-22 | 67 | 4 | 6 | Actual |
| 19471 | 8.21 | 2023-09-22 | 67 | 1 | 12 | Actual |
| 27154 | 46.00 | 2024-05-22 | 67 | 2 | 6 | Actual |
| 34163 | 385.00 | 2024-11-22 | 67 | 6 | 7 | Actual |
| 23689 | 70.00 | 2024-02-20 | 67 | 7 | 3 | Actual |
| 1001 | 100.00 | 2022-04-22 | 67 | 2 | 8 | Budget |
| 16555 | 270.00 | 2023-07-23 | 67 | 6 | 3 | Actual |
| 11696 | 208.00 | 2023-02-20 | 67 | 1 | 6 | Actual |
| 36175 | 248.00 | 2025-01-21 | 67 | 6 | 5 | Actual |
| 7464 | 109.00 | 2022-10-23 | 67 | 6 | 6 | Actual |
| 8257 | 210.00 | 2022-11-23 | 67 | 6 | 5 | Actual |
| 8529 | 70.00 | 2022-11-23 | 67 | 5 | 6 | Budget |
| 39292 | 317.05 | 2025-03-23 | 67 | 2 | 13 | Actual |
| 37439 | 234.00 | 2025-02-20 | 67 | 3 | 6 | Actual |
| 11039 | 423.82 | 2023-01-21 | 67 | 1 | 8 | Actual |
| 38228 | 380.00 | 2025-03-23 | 67 | 1 | 3 | Actual |
| 17379 | 90.12 | 2023-07-23 | 67 | 6 | 11 | Actual |
| 38824 | 572.30 | 2025-03-23 | 67 | 1 | 8 | Actual |
| 21528 | 15.65 | 2023-11-23 | 67 | 1 | 12 | Actual |
| 18147 | 273.81 | 2023-08-23 | 67 | 1 | 8 | Actual |
| 16882 | 202.00 | 2023-07-23 | 67 | 3 | 6 | Actual |
| 17346 | 12.46 | 2023-07-23 | 67 | 5 | 11 | Actual |
| 8856 | 100.00 | 2022-11-23 | 67 | 2 | 8 | Budget |
| 26858 | 360.00 | 2024-05-22 | 67 | 6 | 3 | Actual |
| 6670 | 213.21 | 2022-09-22 | 67 | 6 | 8 | Actual |
| 8115 | 217.00 | 2022-11-23 | 67 | 6 | 4 | Actual |
| 5067 | 140.00 | 2022-08-23 | 67 | 3 | 6 | Actual |
| 20299 | 124.17 | 2023-10-23 | 67 | 1 | 11 | Actual |
| 13590 | 116.00 | 2023-04-22 | 67 | 7 | 3 | Actual |
| 8528 | 111.00 | 2022-11-23 | 67 | 5 | 6 | Actual |
| 5160 | 70.00 | 2022-08-23 | 67 | 5 | 6 | Budget |
| 32176 | 87.99 | 2024-09-21 | 67 | 4 | 11 | Actual |
| 36726 | 129.48 | 2025-01-21 | 67 | 4 | 11 | Actual |
| 1524 | 144.00 | 2022-05-23 | 67 | 6 | 5 | Actual |
| 26053 | 122.00 | 2024-04-21 | 67 | 3 | 6 | Actual |
| 36021 | 93.00 | 2025-01-21 | 67 | 7 | 3 | Actual |
| 35522 | 107.14 | 2024-12-21 | 67 | 2 | 11 | Actual |
| 15307 | 70.97 | 2023-05-23 | 67 | 4 | 11 | Actual |
| 729 | 146.00 | 2022-04-22 | 67 | 6 | 6 | Actual |
| 35930 | 583.00 | 2025-01-21 | 67 | 1 | 3 | Actual |
| 20180 | 501.09 | 2023-10-23 | 67 | 1 | 8 | Actual |
| 21207 | 567.76 | 2023-11-23 | 67 | 1 | 8 | Actual |
| 31471 | 98.00 | 2024-09-21 | 67 | 7 | 3 | Actual |
| 3708 | 280.00 | 2022-07-23 | 67 | 1 | 5 | Budget |
| 29630 | 663.00 | 2024-07-22 | 67 | 1 | 7 | Actual |
| 10958 | 200.00 | 2023-01-21 | 67 | 6 | 7 | Budget |
| 6285 | 65.00 | 2022-09-22 | 67 | 5 | 6 | Actual |
| 38615 | 90.00 | 2025-03-23 | 67 | 4 | 6 | Actual |
| 21737 | 246.00 | 2023-12-21 | 67 | 1 | 4 | Actual |
| 25397 | 53.95 | 2024-03-22 | 67 | 3 | 11 | Actual |
| 26977 | 352.00 | 2024-05-22 | 67 | 6 | 4 | Actual |
| 18591 | 324.00 | 2023-09-22 | 67 | 6 | 3 | Actual |
| 5299 | 200.00 | 2022-08-23 | 67 | 1 | 7 | Budget |
| 30137 | 141.61 | 2024-07-22 | 67 | 1 | 13 | Actual |
| 14511 | 364.00 | 2023-05-23 | 67 | 1 | 3 | Actual |
| 21560 | 12.46 | 2023-11-23 | 67 | 6 | 12 | Actual |
| 7602 | 200.00 | 2022-10-23 | 67 | 6 | 7 | Budget |
| 35315 | 325.00 | 2024-12-21 | 67 | 6 | 7 | Actual |
| 2587 | 160.00 | 2022-06-23 | 67 | 1 | 5 | Actual |
| 8337 | 200.00 | 2022-11-23 | 67 | 1 | 6 | Budget |
| 27036 | 391.00 | 2024-05-22 | 67 | 1 | 5 | Actual |
| 22898 | 110.00 | 2024-01-21 | 67 | 1 | 6 | Actual |
| 36431 | 612.00 | 2025-01-21 | 67 | 1 | 7 | Actual |
| 29958 | 199.70 | 2024-07-22 | 67 | 6 | 11 | Actual |
| 31533 | 275.00 | 2024-09-21 | 67 | 6 | 4 | Actual |
| 12494 | 40.00 | 2023-03-23 | 67 | 7 | 3 | Budget |
| 7360 | 100.00 | 2022-10-23 | 67 | 4 | 6 | Budget |
| 20735 | 255.00 | 2023-11-23 | 67 | 1 | 4 | Actual |
| 22747 | 135.00 | 2024-01-21 | 67 | 6 | 4 | Actual |
| 2771 | 60.00 | 2022-06-23 | 67 | 2 | 6 | Budget |
| 13807 | 139.00 | 2023-04-22 | 67 | 1 | 6 | Actual |
| 14722 | 231.00 | 2023-05-23 | 67 | 1 | 5 | Actual |
| 31740 | 136.00 | 2024-09-21 | 67 | 3 | 6 | Actual |
| 23903 | 176.00 | 2024-02-20 | 67 | 1 | 6 | Actual |
| 8666 | 240.00 | 2022-11-23 | 67 | 1 | 7 | Actual |
| 28279 | 214.00 | 2024-06-22 | 67 | 1 | 6 | Actual |
| 24873 | 189.00 | 2024-03-22 | 67 | 6 | 5 | Actual |
| 24251 | 237.45 | 2024-02-20 | 67 | 6 | 8 | Actual |
| 23308 | 107.14 | 2024-01-21 | 67 | 1 | 11 | Actual |
| 15934 | 77.00 | 2023-06-23 | 67 | 6 | 6 | Actual |
| 32327 | 198.64 | 2024-09-21 | 67 | 6 | 12 | Actual |
| 15702 | 243.00 | 2023-06-23 | 67 | 1 | 5 | Actual |
| 14337 | 45.44 | 2023-04-22 | 67 | 6 | 11 | Actual |
| 11839 | 100.00 | 2023-02-20 | 67 | 4 | 6 | Budget |
| 38999 | 120.97 | 2025-03-23 | 67 | 3 | 11 | Actual |
| 5544 | 100.00 | 2022-08-23 | 67 | 6 | 8 | Budget |
| 2401 | 40.00 | 2022-06-23 | 67 | 7 | 3 | Budget |
| 22412 | 70.97 | 2023-12-21 | 67 | 4 | 11 | Actual |
| 2321 | 116.00 | 2022-06-23 | 67 | 6 | 3 | Actual |
| 18862 | 76.00 | 2023-09-22 | 67 | 1 | 6 | Actual |
| 22239 | 266.24 | 2023-12-21 | 67 | 2 | 8 | Actual |
| 1465 | 252.00 | 2022-05-23 | 67 | 1 | 5 | Actual |
| 5438 | 200.00 | 2022-08-23 | 67 | 1 | 8 | Budget |
| 35576 | 129.48 | 2024-12-21 | 67 | 4 | 11 | Actual |
| 5485 | 175.33 | 2022-08-23 | 67 | 2 | 8 | Actual |
| 30559 | 145.00 | 2024-08-22 | 67 | 1 | 6 | Actual |
| 28418 | 157.00 | 2024-06-22 | 67 | 6 | 6 | Actual |
| 16827 | 157.00 | 2023-07-23 | 67 | 1 | 6 | Actual |
| 29219 | 99.00 | 2024-07-22 | 67 | 7 | 3 | Actual |
| 20920 | 136.00 | 2023-11-23 | 67 | 1 | 6 | Actual |
| 4640 | 64.00 | 2022-08-23 | 67 | 7 | 3 | Actual |
| 25569 | 5.01 | 2024-03-22 | 67 | 2 | 12 | Actual |
| 17587 | 286.00 | 2023-08-23 | 67 | 6 | 3 | Actual |
| 36962 | 162.66 | 2025-01-21 | 67 | 1 | 13 | Actual |
| 11840 | 117.00 | 2023-02-20 | 67 | 4 | 6 | Actual |
| 33006 | 476.00 | 2024-10-22 | 67 | 1 | 7 | Actual |
| 4316 | 308.66 | 2022-07-23 | 67 | 1 | 8 | Actual |
| 11887 | 41.00 | 2023-02-20 | 67 | 5 | 6 | Actual |
| 2971 | 177.00 | 2022-06-23 | 67 | 6 | 6 | Actual |
| 38972 | 110.34 | 2025-03-23 | 67 | 2 | 11 | Actual |
| 30407 | 442.00 | 2024-08-22 | 67 | 6 | 4 | Actual |
| 8010 | 36.00 | 2022-11-23 | 67 | 7 | 3 | Actual |
| 18649 | 56.00 | 2023-09-22 | 67 | 7 | 3 | Actual |
| 30666 | 57.00 | 2024-08-22 | 67 | 5 | 6 | Actual |
| 29572 | 165.00 | 2024-07-22 | 67 | 6 | 6 | Actual |
| 30698 | 136.00 | 2024-08-22 | 67 | 6 | 6 | Actual |
| 1855 | 125.00 | 2022-05-23 | 67 | 6 | 6 | Actual |
| 19353 | 48.63 | 2023-09-22 | 67 | 4 | 11 | Actual |
| 22002 | 118.00 | 2023-12-21 | 67 | 4 | 6 | Actual |
| 5437 | 328.36 | 2022-08-23 | 67 | 1 | 8 | Actual |
| 20354 | 37.99 | 2023-10-23 | 67 | 3 | 11 | Actual |
| 341 | 208.00 | 2022-04-22 | 67 | 1 | 5 | Actual |
| 39173 | 68.85 | 2025-03-23 | 67 | 2 | 12 | Actual |
| 12872 | 80.00 | 2023-03-23 | 67 | 2 | 6 | Budget |
| 16085 | 492.00 | 2023-06-23 | 67 | 1 | 8 | Actual |
| 28771 | 100.76 | 2024-06-22 | 67 | 4 | 11 | Actual |
| 33628 | 583.00 | 2024-11-22 | 67 | 1 | 3 | Actual |
| 11088 | 146.54 | 2023-01-21 | 67 | 2 | 8 | Actual |
| 18348 | 63.53 | 2023-08-23 | 67 | 4 | 11 | Actual |
| 38262 | 361.00 | 2025-03-23 | 67 | 6 | 3 | Actual |
| 152 | 38.00 | 2022-04-22 | 67 | 7 | 3 | Actual |
| 28127 | 300.00 | 2024-06-22 | 67 | 6 | 4 | Actual |
| 15133 | 176.84 | 2023-05-23 | 67 | 2 | 8 | Actual |
| 19000 | 95.00 | 2023-09-22 | 67 | 6 | 6 | Actual |
| 20327 | 22.04 | 2023-10-23 | 67 | 2 | 11 | Actual |
| 38852 | 246.54 | 2025-03-23 | 67 | 2 | 8 | Actual |
| 25163 | 279.00 | 2024-03-22 | 67 | 6 | 7 | Actual |
| 35872 | 281.96 | 2024-12-21 | 67 | 6 | 13 | Actual |
| 1002 | 128.36 | 2022-04-22 | 67 | 2 | 8 | Actual |
| 18175 | 213.21 | 2023-08-23 | 67 | 2 | 8 | Actual |
| 8726 | 200.00 | 2022-11-23 | 67 | 6 | 7 | Budget |
| 17117 | 334.42 | 2023-07-23 | 67 | 1 | 8 | Actual |
| 27417 | 679.88 | 2024-05-22 | 67 | 1 | 8 | Actual |
| 10716 | 100.00 | 2023-01-21 | 67 | 4 | 6 | Budget |
| 5685 | 88.00 | 2022-09-22 | 67 | 6 | 3 | Actual |
| 6190 | 100.00 | 2022-09-22 | 67 | 3 | 6 | Budget |
| 34689 | 155.64 | 2024-11-22 | 67 | 2 | 13 | Actual |
| 37020 | 281.96 | 2025-01-21 | 67 | 6 | 13 | Actual |
| 34932 | 429.00 | 2024-12-21 | 67 | 6 | 4 | Actual |
| 39145 | 149.70 | 2025-03-23 | 67 | 1 | 12 | Actual |
| 20208 | 310.18 | 2023-10-23 | 67 | 2 | 8 | Actual |
| 14278 | 77.36 | 2023-04-22 | 67 | 3 | 11 | Actual |
| 22685 | 100.00 | 2024-01-21 | 67 | 7 | 3 | Actual |
| 10620 | 80.00 | 2023-01-21 | 67 | 2 | 6 | Budget |
| 8585 | 168.00 | 2022-11-23 | 67 | 6 | 6 | Actual |
| 30586 | 53.00 | 2024-08-22 | 67 | 2 | 6 | Actual |
| 3942 | 100.00 | 2022-07-23 | 67 | 3 | 6 | Budget |
| 20087 | 330.00 | 2023-10-23 | 67 | 1 | 7 | Actual |
| 25222 | 334.42 | 2024-03-22 | 67 | 1 | 8 | Actual |
| 32294 | 112.46 | 2024-09-21 | 67 | 1 | 12 | Actual |
| 37291 | 540.00 | 2025-02-20 | 67 | 1 | 5 | Actual |
| 33392 | 94.38 | 2024-10-22 | 67 | 1 | 12 | Actual |
| 3567 | 280.00 | 2022-07-23 | 67 | 1 | 4 | Budget |
| 29127 | 540.00 | 2024-07-22 | 67 | 1 | 3 | Actual |
| 26615 | 15.65 | 2024-04-21 | 67 | 1 | 12 | Actual |
| 33570 | 264.41 | 2024-10-22 | 67 | 6 | 13 | Actual |
| 24719 | 58.00 | 2024-03-22 | 67 | 7 | 3 | Actual |
| 29540 | 70.00 | 2024-07-22 | 67 | 5 | 6 | Actual |
| 19917 | 46.00 | 2023-10-23 | 67 | 2 | 6 | Actual |
| 10295 | 280.00 | 2023-01-21 | 67 | 1 | 4 | Budget |
| 25720 | 283.00 | 2024-04-21 | 67 | 6 | 3 | Actual |
| 19271 | 75.23 | 2023-09-22 | 67 | 1 | 11 | Actual |
| 6809 | 100.00 | 2022-10-23 | 67 | 6 | 3 | Budget |
| 10763 | 57.00 | 2023-01-21 | 67 | 5 | 6 | Actual |
| 37198 | 378.00 | 2025-02-20 | 67 | 1 | 4 | Actual |
| 34483 | 212.47 | 2024-11-22 | 67 | 6 | 11 | Actual |
| 5114 | 100.00 | 2022-08-23 | 67 | 4 | 6 | Budget |
| 26137 | 94.00 | 2024-04-21 | 67 | 6 | 6 | Actual |
| 15795 | 105.00 | 2023-06-23 | 67 | 1 | 6 | Actual |
| 35435 | 255.63 | 2024-12-21 | 67 | 6 | 8 | Actual |
| 10668 | 234.00 | 2023-01-21 | 67 | 3 | 6 | Actual |
| 1605 | 100.00 | 2022-05-23 | 67 | 1 | 6 | Budget |
| 17553 | 400.00 | 2023-08-23 | 67 | 1 | 3 | Actual |
| 12602 | 200.00 | 2023-03-23 | 67 | 6 | 4 | Budget |
| 11615 | 184.00 | 2023-02-20 | 67 | 6 | 5 | Actual |
| 31051 | 133.74 | 2024-08-22 | 67 | 4 | 11 | Actual |
| 24191 | 492.00 | 2024-02-20 | 67 | 1 | 8 | Actual |
| 529 | 60.00 | 2022-04-22 | 67 | 2 | 6 | Budget |
| 20121 | 208.00 | 2023-10-23 | 67 | 6 | 7 | Actual |
| 24099 | 276.00 | 2024-02-20 | 67 | 1 | 7 | Actual |
| 3193 | 200.00 | 2022-06-23 | 67 | 1 | 8 | Budget |
| 30500 | 327.00 | 2024-08-22 | 67 | 6 | 5 | Actual |
| 578 | 200.00 | 2022-04-22 | 67 | 3 | 6 | Budget |
| 27619 | 153.95 | 2024-05-22 | 67 | 4 | 11 | Actual |
| 10168 | 100.00 | 2023-01-21 | 67 | 6 | 3 | Budget |
| 4888 | 154.00 | 2022-08-23 | 67 | 6 | 5 | Actual |
| 17465 | 8.21 | 2023-07-23 | 67 | 2 | 12 | Actual |
| 21001 | 101.00 | 2023-11-23 | 67 | 4 | 6 | Actual |
| 482 | 109.00 | 2022-04-22 | 67 | 1 | 6 | Actual |
| 2772 | 51.00 | 2022-06-23 | 67 | 2 | 6 | Actual |
| 34423 | 149.70 | 2024-11-22 | 67 | 4 | 11 | Actual |
| 30614 | 121.00 | 2024-08-22 | 67 | 3 | 6 | Actual |
| 29514 | 104.00 | 2024-07-22 | 67 | 4 | 6 | Actual |
| 6611 | 182.90 | 2022-09-22 | 67 | 2 | 8 | Actual |
| 9132 | 34.00 | 2022-12-21 | 67 | 7 | 3 | Actual |
| 12353 | 209.00 | 2023-03-23 | 67 | 1 | 3 | Actual |
| 29340 | 328.00 | 2024-07-22 | 67 | 1 | 5 | Actual |
| 26292 | 552.61 | 2024-04-21 | 67 | 1 | 8 | Actual |
| 2868 | 152.00 | 2022-06-23 | 67 | 4 | 6 | Actual |
Generated 2025-05-22 21:17:30.587 UTC