[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 598
505 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25283 | 205.63 | 2024-03-22 | 67 | 6 | 8 | Actual |
| 26441 | 34.80 | 2024-04-21 | 67 | 2 | 11 | Actual |
| 21921 | 117.00 | 2023-12-21 | 67 | 1 | 6 | Actual |
| 7545 | 370.00 | 2022-10-23 | 67 | 1 | 7 | Actual |
| 3241 | 100.00 | 2022-06-23 | 67 | 2 | 8 | Budget |
| 8807 | 200.00 | 2022-11-23 | 67 | 1 | 8 | Budget |
| 16026 | 300.00 | 2023-06-23 | 67 | 6 | 7 | Actual |
| 22412 | 70.97 | 2023-12-21 | 67 | 4 | 11 | Actual |
| 2450 | 429.00 | 2022-06-23 | 67 | 1 | 4 | Actual |
| 31974 | 658.67 | 2024-09-21 | 67 | 1 | 8 | Actual |
| 16734 | 281.00 | 2023-07-23 | 67 | 1 | 5 | Actual |
| 5218 | 100.00 | 2022-08-23 | 67 | 6 | 6 | Budget |
| 13862 | 109.00 | 2023-04-22 | 67 | 3 | 6 | Actual |
| 4364 | 235.93 | 2022-07-23 | 67 | 2 | 8 | Actual |
| 33126 | 276.84 | 2024-10-22 | 67 | 2 | 8 | Actual |
| 22239 | 266.24 | 2023-12-21 | 67 | 2 | 8 | Actual |
| 30756 | 420.00 | 2024-08-22 | 67 | 1 | 7 | Actual |
| 3242 | 151.08 | 2022-06-23 | 67 | 2 | 8 | Actual |
| 26555 | 73.10 | 2024-04-21 | 67 | 6 | 11 | Actual |
| 14278 | 77.36 | 2023-04-22 | 67 | 3 | 11 | Actual |
| 812 | 280.00 | 2022-04-22 | 67 | 1 | 7 | Budget |
| 1524 | 144.00 | 2022-05-23 | 67 | 6 | 5 | Actual |
| 30137 | 141.61 | 2024-07-22 | 67 | 1 | 13 | Actual |
| 8482 | 148.00 | 2022-11-23 | 67 | 4 | 6 | Actual |
| 13496 | 570.00 | 2023-04-22 | 67 | 1 | 3 | Actual |
| 27592 | 155.02 | 2024-05-22 | 67 | 3 | 11 | Actual |
| 1525 | 200.00 | 2022-05-23 | 67 | 6 | 5 | Budget |
| 14251 | 22.04 | 2023-04-22 | 67 | 2 | 11 | Actual |
| 23336 | 44.38 | 2024-01-21 | 67 | 2 | 11 | Actual |
| 34898 | 486.00 | 2024-12-21 | 67 | 1 | 4 | Actual |
| 38021 | 42.25 | 2025-02-20 | 67 | 2 | 12 | Actual |
| 9970 | 213.21 | 2022-12-21 | 67 | 2 | 8 | Actual |
| 29161 | 326.00 | 2024-07-22 | 67 | 6 | 3 | Actual |
| 30466 | 365.00 | 2024-08-22 | 67 | 1 | 5 | Actual |
| 32445 | 190.73 | 2024-09-21 | 67 | 6 | 13 | Actual |
| 27478 | 182.90 | 2024-05-22 | 67 | 6 | 8 | Actual |
| 16908 | 91.00 | 2023-07-23 | 67 | 4 | 6 | Actual |
| 2264 | 204.00 | 2022-06-23 | 67 | 1 | 3 | Actual |
| 673 | 88.00 | 2022-04-22 | 67 | 5 | 6 | Actual |
| 4970 | 200.00 | 2022-08-23 | 67 | 1 | 6 | Budget |
| 14396 | 12.46 | 2023-04-22 | 67 | 1 | 12 | Actual |
| 27234 | 64.00 | 2024-05-22 | 67 | 5 | 6 | Actual |
| 25808 | 408.00 | 2024-04-21 | 67 | 1 | 4 | Actual |
| 28744 | 166.72 | 2024-06-22 | 67 | 3 | 11 | Actual |
| 22060 | 148.00 | 2023-12-21 | 67 | 6 | 6 | Actual |
| 15876 | 68.00 | 2023-06-23 | 67 | 4 | 6 | Actual |
| 28360 | 146.00 | 2024-06-22 | 67 | 4 | 6 | Actual |
| 38765 | 242.00 | 2025-03-23 | 67 | 6 | 7 | Actual |
| 14162 | 266.24 | 2023-04-22 | 67 | 6 | 8 | Actual |
| 22839 | 270.00 | 2024-01-21 | 67 | 6 | 5 | Actual |
| 7684 | 200.00 | 2022-10-23 | 67 | 1 | 8 | Budget |
| 20381 | 45.44 | 2023-10-23 | 67 | 4 | 11 | Actual |
| 12 | 174.00 | 2022-04-22 | 67 | 1 | 3 | Actual |
| 7731 | 100.00 | 2022-10-23 | 67 | 2 | 8 | Budget |
| 22444 | 80.55 | 2023-12-21 | 67 | 6 | 11 | Actual |
| 33933 | 174.00 | 2024-11-22 | 67 | 1 | 6 | Actual |
| 20527 | 8.21 | 2023-10-23 | 67 | 2 | 12 | Actual |
| 19058 | 275.00 | 2023-09-22 | 67 | 1 | 7 | Actual |
| 10958 | 200.00 | 2023-01-21 | 67 | 6 | 7 | Budget |
| 24191 | 492.00 | 2024-02-20 | 67 | 1 | 8 | Actual |
| 17645 | 70.00 | 2023-08-23 | 67 | 7 | 3 | Actual |
| 35603 | 27.36 | 2024-12-21 | 67 | 5 | 11 | Actual |
| 15822 | 20.00 | 2023-06-23 | 67 | 2 | 6 | Actual |
| 20615 | 540.00 | 2023-11-23 | 67 | 1 | 3 | Actual |
| 27068 | 208.00 | 2024-05-22 | 67 | 6 | 5 | Actual |
| 7602 | 200.00 | 2022-10-23 | 67 | 6 | 7 | Budget |
| 38615 | 90.00 | 2025-03-23 | 67 | 4 | 6 | Actual |
| 21770 | 192.00 | 2023-12-21 | 67 | 6 | 4 | Actual |
| 20208 | 310.18 | 2023-10-23 | 67 | 2 | 8 | Actual |
| 22898 | 110.00 | 2024-01-21 | 67 | 1 | 6 | Actual |
| 22028 | 42.00 | 2023-12-21 | 67 | 5 | 6 | Actual |
| 7544 | 280.00 | 2022-10-23 | 67 | 1 | 7 | Budget |
| 2723 | 100.00 | 2022-06-23 | 67 | 1 | 6 | Budget |
| 18557 | 448.00 | 2023-09-22 | 67 | 1 | 3 | Actual |
| 34870 | 104.00 | 2024-12-21 | 67 | 7 | 3 | Actual |
| 22593 | 450.00 | 2024-01-21 | 67 | 1 | 3 | Actual |
| 19151 | 517.76 | 2023-09-22 | 67 | 1 | 8 | Actual |
| 954 | 401.09 | 2022-04-22 | 67 | 1 | 8 | Actual |
| 17145 | 170.78 | 2023-07-23 | 67 | 2 | 8 | Actual |
| 13403 | 100.00 | 2023-03-23 | 67 | 6 | 8 | Budget |
| 1856 | 200.00 | 2022-05-23 | 67 | 6 | 6 | Budget |
| 1796 | 70.00 | 2022-05-23 | 67 | 5 | 6 | Budget |
| 36552 | 337.45 | 2025-01-21 | 67 | 2 | 8 | Actual |
| 18321 | 48.63 | 2023-08-23 | 67 | 3 | 11 | Actual |
| 11793 | 200.00 | 2023-02-20 | 67 | 3 | 6 | Budget |
| 24251 | 237.45 | 2024-02-20 | 67 | 6 | 8 | Actual |
| 15609 | 169.00 | 2023-06-23 | 67 | 1 | 4 | Actual |
| 1464 | 200.00 | 2022-05-23 | 67 | 1 | 5 | Budget |
| 870 | 217.00 | 2022-04-22 | 67 | 6 | 7 | Actual |
| 26025 | 32.00 | 2024-04-21 | 67 | 2 | 6 | Actual |
| 22685 | 100.00 | 2024-01-21 | 67 | 7 | 3 | Actual |
| 8994 | 200.00 | 2022-12-21 | 67 | 1 | 3 | Budget |
| 5298 | 168.00 | 2022-08-23 | 67 | 1 | 7 | Actual |
| 11614 | 200.00 | 2023-02-20 | 67 | 6 | 5 | Budget |
| 33392 | 94.38 | 2024-10-22 | 67 | 1 | 12 | Actual |
| 4037 | 55.00 | 2022-07-23 | 67 | 5 | 6 | Actual |
| 20087 | 330.00 | 2023-10-23 | 67 | 1 | 7 | Actual |
| 1325 | 380.00 | 2022-05-23 | 67 | 1 | 4 | Budget |
| 20354 | 37.99 | 2023-10-23 | 67 | 3 | 11 | Actual |
| 11615 | 184.00 | 2023-02-20 | 67 | 6 | 5 | Actual |
| 2183 | 100.00 | 2022-05-23 | 67 | 6 | 8 | Budget |
| 9840 | 126.00 | 2022-12-21 | 67 | 6 | 7 | Actual |
| 1797 | 60.00 | 2022-05-23 | 67 | 5 | 6 | Actual |
| 36699 | 159.27 | 2025-01-21 | 67 | 3 | 11 | Actual |
| 8337 | 200.00 | 2022-11-23 | 67 | 1 | 6 | Budget |
| 6889 | 35.00 | 2022-10-23 | 67 | 7 | 3 | Actual |
| 12414 | 130.00 | 2023-03-23 | 67 | 6 | 3 | Actual |
| 21235 | 243.51 | 2023-11-23 | 67 | 2 | 8 | Actual |
| 24419 | 17.78 | 2024-02-20 | 67 | 5 | 11 | Actual |
| 14337 | 45.44 | 2023-04-22 | 67 | 6 | 11 | Actual |
| 27646 | 53.95 | 2024-05-22 | 67 | 5 | 11 | Actual |
| 26292 | 552.61 | 2024-04-21 | 67 | 1 | 8 | Actual |
| 17885 | 41.00 | 2023-08-23 | 67 | 2 | 6 | Actual |
| 23095 | 350.00 | 2024-01-21 | 67 | 1 | 7 | Actual |
| 3942 | 100.00 | 2022-07-23 | 67 | 3 | 6 | Budget |
| 23308 | 107.14 | 2024-01-21 | 67 | 1 | 11 | Actual |
| 37411 | 71.00 | 2025-02-20 | 67 | 2 | 6 | Actual |
| 1326 | 429.00 | 2022-05-23 | 67 | 1 | 4 | Actual |
| 34570 | 85.87 | 2024-11-22 | 67 | 2 | 12 | Actual |
| 33300 | 73.10 | 2024-10-22 | 67 | 4 | 11 | Actual |
| 14663 | 164.00 | 2023-05-23 | 67 | 6 | 4 | Actual |
| 20975 | 146.00 | 2023-11-23 | 67 | 3 | 6 | Actual |
| 4176 | 200.00 | 2022-07-23 | 67 | 1 | 7 | Budget |
| 30997 | 53.95 | 2024-08-22 | 67 | 2 | 11 | Actual |
| 30253 | 479.00 | 2024-08-22 | 67 | 1 | 3 | Actual |
| 12354 | 200.00 | 2023-03-23 | 67 | 1 | 3 | Budget |
| 8058 | 280.00 | 2022-11-23 | 67 | 1 | 4 | Budget |
| 36726 | 129.48 | 2025-01-21 | 67 | 4 | 11 | Actual |
| 20828 | 263.00 | 2023-11-23 | 67 | 1 | 5 | Actual |
| 1936 | 280.00 | 2022-05-23 | 67 | 1 | 7 | Budget |
| 19890 | 91.00 | 2023-10-23 | 67 | 1 | 6 | Actual |
| 38320 | 63.00 | 2025-03-23 | 67 | 7 | 3 | Actual |
| 1277 | 40.00 | 2022-05-23 | 67 | 7 | 3 | Budget |
| 27565 | 82.68 | 2024-05-22 | 67 | 2 | 11 | Actual |
| 3113 | 200.00 | 2022-06-23 | 67 | 6 | 7 | Budget |
| 19271 | 75.23 | 2023-09-22 | 67 | 1 | 11 | Actual |
| 19797 | 322.00 | 2023-10-23 | 67 | 1 | 5 | Actual |
| 31290 | 155.64 | 2024-08-22 | 67 | 2 | 13 | Actual |
| 28771 | 100.76 | 2024-06-22 | 67 | 4 | 11 | Actual |
| 33159 | 279.87 | 2024-10-22 | 67 | 6 | 8 | Actual |
| 5438 | 200.00 | 2022-08-23 | 67 | 1 | 8 | Budget |
| 30640 | 104.00 | 2024-08-22 | 67 | 4 | 6 | Actual |
| 9969 | 100.00 | 2022-12-21 | 67 | 2 | 8 | Budget |
| 36315 | 165.00 | 2025-01-21 | 67 | 4 | 6 | Actual |
| 12742 | 180.00 | 2023-03-23 | 67 | 6 | 5 | Actual |
| 12602 | 200.00 | 2023-03-23 | 67 | 6 | 4 | Budget |
| 38054 | 256.08 | 2025-02-20 | 67 | 6 | 12 | Actual |
| 1654 | 43.00 | 2022-05-23 | 67 | 2 | 6 | Actual |
| 4421 | 100.00 | 2022-07-23 | 67 | 6 | 8 | Budget |
| 35374 | 651.09 | 2024-12-21 | 67 | 1 | 8 | Actual |
| 13746 | 222.00 | 2023-04-22 | 67 | 6 | 5 | Actual |
| 15795 | 105.00 | 2023-06-23 | 67 | 1 | 6 | Actual |
| 16146 | 255.63 | 2023-06-23 | 67 | 6 | 8 | Actual |
| 16406 | 11.40 | 2023-06-23 | 67 | 1 | 12 | Actual |
| 20649 | 288.00 | 2023-11-23 | 67 | 6 | 3 | Actual |
| 26468 | 69.91 | 2024-04-21 | 67 | 3 | 11 | Actual |
| 29723 | 651.09 | 2024-07-22 | 67 | 1 | 8 | Actual |
| 3052 | 280.00 | 2022-06-23 | 67 | 1 | 7 | Budget |
| 25720 | 283.00 | 2024-04-21 | 67 | 6 | 3 | Actual |
| 8912 | 100.00 | 2022-11-23 | 67 | 6 | 8 | Budget |
| 38262 | 361.00 | 2025-03-23 | 67 | 6 | 3 | Actual |
| 38641 | 80.00 | 2025-03-23 | 67 | 5 | 6 | Actual |
| 17913 | 167.00 | 2023-08-23 | 67 | 3 | 6 | Actual |
| 29664 | 240.00 | 2024-07-22 | 67 | 6 | 7 | Actual |
| 152 | 38.00 | 2022-04-22 | 67 | 7 | 3 | Actual |
| 5686 | 100.00 | 2022-09-22 | 67 | 6 | 3 | Budget |
| 33960 | 32.00 | 2024-11-22 | 67 | 2 | 6 | Actual |
| 38589 | 172.00 | 2025-03-23 | 67 | 3 | 6 | Actual |
| 9052 | 108.00 | 2022-12-21 | 67 | 6 | 3 | Actual |
| 22385 | 75.23 | 2023-12-21 | 67 | 3 | 11 | Actual |
| 35315 | 325.00 | 2024-12-21 | 67 | 6 | 7 | Actual |
| 33218 | 315.66 | 2024-10-22 | 67 | 1 | 11 | Actual |
| 3298 | 140.48 | 2022-06-23 | 67 | 6 | 8 | Actual |
| 11147 | 134.42 | 2023-01-21 | 67 | 6 | 8 | Actual |
| 18969 | 35.00 | 2023-09-22 | 67 | 5 | 6 | Actual |
| 23984 | 67.00 | 2024-02-20 | 67 | 4 | 6 | Actual |
| 21737 | 246.00 | 2023-12-21 | 67 | 1 | 4 | Actual |
| 13914 | 71.00 | 2023-04-22 | 67 | 5 | 6 | Actual |
| 19971 | 68.00 | 2023-10-23 | 67 | 4 | 6 | Actual |
| 15992 | 276.00 | 2023-06-23 | 67 | 1 | 7 | Actual |
| 18677 | 209.00 | 2023-09-22 | 67 | 1 | 4 | Actual |
| 10763 | 57.00 | 2023-01-21 | 67 | 5 | 6 | Actual |
| 30790 | 276.00 | 2024-08-22 | 67 | 6 | 7 | Actual |
| 30195 | 281.96 | 2024-07-22 | 67 | 6 | 13 | Actual |
| 6564 | 200.00 | 2022-09-22 | 67 | 1 | 8 | Budget |
| 3628 | 200.00 | 2022-07-23 | 67 | 6 | 4 | Budget |
| 17438 | 5.01 | 2023-07-23 | 67 | 1 | 12 | Actual |
| 10435 | 280.00 | 2023-01-21 | 67 | 1 | 5 | Budget |
| 6237 | 96.00 | 2022-09-22 | 67 | 4 | 6 | Actual |
| 14006 | 400.00 | 2023-04-22 | 67 | 1 | 7 | Actual |
| 13946 | 95.00 | 2023-04-22 | 67 | 6 | 6 | Actual |
| 9238 | 288.00 | 2022-12-21 | 67 | 6 | 4 | Actual |
| 37078 | 627.00 | 2025-02-20 | 67 | 1 | 3 | Actual |
| 7872 | 200.00 | 2022-11-23 | 67 | 1 | 3 | Budget |
| 35549 | 129.48 | 2024-12-21 | 67 | 3 | 11 | Actual |
| 7732 | 141.99 | 2022-10-23 | 67 | 2 | 8 | Actual |
| 11696 | 208.00 | 2023-02-20 | 67 | 1 | 6 | Actual |
| 14453 | 18.84 | 2023-04-22 | 67 | 6 | 12 | Actual |
| 578 | 200.00 | 2022-04-22 | 67 | 3 | 6 | Budget |
| 35223 | 153.00 | 2024-12-21 | 67 | 6 | 6 | Actual |
| 2506 | 200.00 | 2022-06-23 | 67 | 6 | 4 | Budget |
| 38561 | 74.00 | 2025-03-23 | 67 | 2 | 6 | Actual |
| 4688 | 336.00 | 2022-08-23 | 67 | 1 | 4 | Actual |
| 23844 | 155.00 | 2024-02-20 | 67 | 6 | 5 | Actual |
| 25222 | 334.42 | 2024-03-22 | 67 | 1 | 8 | Actual |
| 31499 | 570.00 | 2024-09-21 | 67 | 1 | 4 | Actual |
| 25542 | 12.46 | 2024-03-22 | 67 | 1 | 12 | Actual |
| 24873 | 189.00 | 2024-03-22 | 67 | 6 | 5 | Actual |
| 6937 | 280.00 | 2022-10-23 | 67 | 1 | 4 | Budget |
| 15643 | 234.00 | 2023-06-23 | 67 | 6 | 4 | Actual |
| 1141 | 200.00 | 2022-05-23 | 67 | 1 | 3 | Budget |
| 38944 | 276.30 | 2025-03-23 | 67 | 1 | 11 | Actual |
| 18375 | 18.84 | 2023-08-23 | 67 | 5 | 11 | Actual |
| 10296 | 242.00 | 2023-01-21 | 67 | 1 | 4 | Actual |
| 8586 | 100.00 | 2022-11-23 | 67 | 6 | 6 | Budget |
| 13073 | 100.00 | 2023-03-23 | 67 | 6 | 6 | Budget |
| 13155 | 312.00 | 2023-03-23 | 67 | 1 | 7 | Actual |
| 2587 | 160.00 | 2022-06-23 | 67 | 1 | 5 | Actual |
| 4969 | 159.00 | 2022-08-23 | 67 | 1 | 6 | Actual |
| 29460 | 53.00 | 2024-07-22 | 67 | 2 | 6 | Actual |
| 29037 | 401.26 | 2024-06-22 | 67 | 2 | 13 | Actual |
| 5871 | 200.00 | 2022-09-22 | 67 | 6 | 4 | Budget |
| 11743 | 94.00 | 2023-02-20 | 67 | 2 | 6 | Actual |
| 3380 | 132.00 | 2022-07-23 | 67 | 1 | 3 | Actual |
| 32836 | 60.00 | 2024-10-22 | 67 | 2 | 6 | Actual |
| 30586 | 53.00 | 2024-08-22 | 67 | 2 | 6 | Actual |
| 28476 | 544.00 | 2024-06-22 | 67 | 1 | 7 | Actual |
| 38113 | 195.99 | 2025-02-20 | 67 | 1 | 13 | Actual |
| 8528 | 111.00 | 2022-11-23 | 67 | 5 | 6 | Actual |
| 15340 | 67.78 | 2023-05-23 | 67 | 6 | 11 | Actual |
| 36175 | 248.00 | 2025-01-21 | 67 | 6 | 5 | Actual |
| 33039 | 442.00 | 2024-10-22 | 67 | 6 | 7 | Actual |
| 9051 | 100.00 | 2022-12-21 | 67 | 6 | 3 | Budget |
| 33512 | 122.31 | 2024-10-22 | 67 | 1 | 13 | Actual |
| 36843 | 124.17 | 2025-01-21 | 67 | 1 | 12 | Actual |
| 20299 | 124.17 | 2023-10-23 | 67 | 1 | 11 | Actual |
| 11366 | 40.00 | 2023-02-20 | 67 | 7 | 3 | Budget |
| 22713 | 296.00 | 2024-01-21 | 67 | 1 | 4 | Actual |
| 6612 | 100.00 | 2022-09-22 | 67 | 2 | 8 | Budget |
| 340 | 200.00 | 2022-04-22 | 67 | 1 | 5 | Budget |
| 11087 | 100.00 | 2023-01-21 | 67 | 2 | 8 | Budget |
| 28951 | 216.72 | 2024-06-22 | 67 | 6 | 12 | Actual |
| 29871 | 53.95 | 2024-07-22 | 67 | 2 | 11 | Actual |
| 33748 | 432.00 | 2024-11-22 | 67 | 1 | 4 | Actual |
| 3765 | 200.00 | 2022-07-23 | 67 | 6 | 5 | Budget |
| 25039 | 54.00 | 2024-03-22 | 67 | 5 | 6 | Actual |
| 32595 | 90.00 | 2024-10-22 | 67 | 7 | 3 | Actual |
| 530 | 74.00 | 2022-04-22 | 67 | 2 | 6 | Actual |
| 3894 | 86.00 | 2022-07-23 | 67 | 2 | 6 | Actual |
| 12024 | 200.00 | 2023-02-20 | 67 | 1 | 7 | Budget |
| 10167 | 102.00 | 2023-01-21 | 67 | 6 | 3 | Actual |
| 20861 | 270.00 | 2023-11-23 | 67 | 6 | 5 | Actual |
| 35139 | 225.00 | 2024-12-21 | 67 | 3 | 6 | Actual |
| 4234 | 210.00 | 2022-07-23 | 67 | 6 | 7 | Actual |
| 8855 | 146.54 | 2022-11-23 | 67 | 2 | 8 | Actual |
| 21382 | 56.08 | 2023-11-23 | 67 | 3 | 11 | Actual |
| 32035 | 328.36 | 2024-09-21 | 67 | 6 | 8 | Actual |
| 14756 | 150.00 | 2023-05-23 | 67 | 6 | 5 | Actual |
| 32176 | 87.99 | 2024-09-21 | 67 | 4 | 11 | Actual |
| 4828 | 280.00 | 2022-08-23 | 67 | 1 | 5 | Budget |
| 37581 | 384.00 | 2025-02-20 | 67 | 1 | 7 | Actual |
| 3193 | 200.00 | 2022-06-23 | 67 | 1 | 8 | Budget |
| 21409 | 75.23 | 2023-11-23 | 67 | 4 | 11 | Actual |
| 1702 | 200.00 | 2022-05-23 | 67 | 3 | 6 | Budget |
| 35281 | 320.00 | 2024-12-21 | 67 | 1 | 7 | Actual |
| 871 | 200.00 | 2022-04-22 | 67 | 6 | 7 | Budget |
| 36021 | 93.00 | 2025-01-21 | 67 | 7 | 3 | Actual |
| 7464 | 109.00 | 2022-10-23 | 67 | 6 | 6 | Actual |
| 2868 | 152.00 | 2022-06-23 | 67 | 4 | 6 | Actual |
| 14101 | 342.00 | 2023-04-22 | 67 | 1 | 8 | Actual |
| 35930 | 583.00 | 2025-01-21 | 67 | 1 | 3 | Actual |
| 7871 | 193.00 | 2022-11-23 | 67 | 1 | 3 | Actual |
| 36289 | 197.00 | 2025-01-21 | 67 | 3 | 6 | Actual |
| 18649 | 56.00 | 2023-09-22 | 67 | 7 | 3 | Actual |
| 34163 | 385.00 | 2024-11-22 | 67 | 6 | 7 | Actual |
| 12967 | 100.00 | 2023-03-23 | 67 | 4 | 6 | Budget |
| 7135 | 200.00 | 2022-10-23 | 67 | 6 | 5 | Budget |
| 21618 | 336.00 | 2023-12-21 | 67 | 1 | 3 | Actual |
| 29540 | 70.00 | 2024-07-22 | 67 | 5 | 6 | Actual |
| 25013 | 50.00 | 2024-03-22 | 67 | 4 | 6 | Actual |
| 36373 | 89.00 | 2025-01-21 | 67 | 6 | 6 | Actual |
| 11744 | 80.00 | 2023-02-20 | 67 | 2 | 6 | Budget |
| 30500 | 327.00 | 2024-08-22 | 67 | 6 | 5 | Actual |
| 32750 | 445.00 | 2024-10-22 | 67 | 6 | 5 | Actual |
| 25937 | 308.00 | 2024-04-21 | 67 | 6 | 5 | Actual |
| 31592 | 540.00 | 2024-09-21 | 67 | 1 | 5 | Actual |
| 15431 | 15.65 | 2023-05-23 | 67 | 6 | 12 | Actual |
| 953 | 200.00 | 2022-04-22 | 67 | 1 | 8 | Budget |
| 32537 | 234.00 | 2024-10-22 | 67 | 6 | 3 | Actual |
| 39324 | 211.78 | 2025-03-23 | 67 | 6 | 13 | Actual |
| 14129 | 243.51 | 2023-04-22 | 67 | 2 | 8 | Actual |
| 38673 | 160.00 | 2025-03-23 | 67 | 6 | 6 | Actual |
| 36524 | 764.73 | 2025-01-21 | 67 | 1 | 8 | Actual |
| 8808 | 382.91 | 2022-11-23 | 67 | 1 | 8 | Actual |
| 10571 | 200.00 | 2023-01-21 | 67 | 1 | 6 | Budget |
| 5813 | 288.00 | 2022-09-22 | 67 | 1 | 4 | Actual |
| 22330 | 67.78 | 2023-12-21 | 67 | 1 | 11 | Actual |
| 16827 | 157.00 | 2023-07-23 | 67 | 1 | 6 | Actual |
| 28831 | 184.81 | 2024-06-22 | 67 | 6 | 11 | Actual |
| 6284 | 70.00 | 2022-09-22 | 67 | 5 | 6 | Budget |
| 27182 | 220.00 | 2024-05-22 | 67 | 3 | 6 | Actual |
| 11792 | 234.00 | 2023-02-20 | 67 | 3 | 6 | Actual |
| 34282 | 255.63 | 2024-11-22 | 67 | 6 | 8 | Actual |
| 39086 | 168.85 | 2025-03-23 | 67 | 6 | 11 | Actual |
| 32864 | 160.00 | 2024-10-22 | 67 | 3 | 6 | Actual |
| 19179 | 282.90 | 2023-09-22 | 67 | 2 | 8 | Actual |
| 35840 | 281.96 | 2024-12-21 | 67 | 2 | 13 | Actual |
| 35754 | 324.17 | 2024-12-21 | 67 | 6 | 12 | Actual |
| 22953 | 192.00 | 2024-01-21 | 67 | 3 | 6 | Actual |
| 18408 | 60.33 | 2023-08-23 | 67 | 6 | 11 | Actual |
| 1605 | 100.00 | 2022-05-23 | 67 | 1 | 6 | Budget |
| 2401 | 40.00 | 2022-06-23 | 67 | 7 | 3 | Budget |
| 5160 | 70.00 | 2022-08-23 | 67 | 5 | 6 | Budget |
| 14602 | 48.00 | 2023-05-23 | 67 | 7 | 3 | Actual |
| 10247 | 40.00 | 2023-01-21 | 67 | 7 | 3 | Budget |
| 3112 | 196.00 | 2022-06-23 | 67 | 6 | 7 | Actual |
| 3568 | 308.00 | 2022-07-23 | 67 | 1 | 4 | Actual |
| 30164 | 225.82 | 2024-07-22 | 67 | 2 | 13 | Actual |
| 36644 | 292.25 | 2025-01-21 | 67 | 1 | 11 | Actual |
| 4687 | 280.00 | 2022-08-23 | 67 | 1 | 4 | Budget |
| 9456 | 200.00 | 2022-12-21 | 67 | 1 | 6 | Budget |
| 626 | 109.00 | 2022-04-22 | 67 | 4 | 6 | Actual |
| 17495 | 20.97 | 2023-07-23 | 67 | 6 | 12 | Actual |
| 482 | 109.00 | 2022-04-22 | 67 | 1 | 6 | Actual |
| 23689 | 70.00 | 2024-02-20 | 67 | 7 | 3 | Actual |
| 26231 | 420.00 | 2024-04-21 | 67 | 6 | 7 | Actual |
| 3567 | 280.00 | 2022-07-23 | 67 | 1 | 4 | Budget |
| 32094 | 219.91 | 2024-09-21 | 67 | 1 | 11 | Actual |
| 16433 | 9.27 | 2023-06-23 | 67 | 2 | 12 | Actual |
| 34778 | 462.00 | 2024-12-21 | 67 | 1 | 3 | Actual |
| 39292 | 317.05 | 2025-03-23 | 67 | 2 | 13 | Actual |
| 2263 | 200.00 | 2022-06-23 | 67 | 1 | 3 | Budget |
| 38170 | 243.36 | 2025-02-20 | 67 | 6 | 13 | Actual |
| 5952 | 256.00 | 2022-09-22 | 67 | 1 | 5 | Actual |
| 31766 | 94.00 | 2024-09-21 | 67 | 4 | 6 | Actual |
| 24719 | 58.00 | 2024-03-22 | 67 | 7 | 3 | Actual |
| 1384 | 200.00 | 2022-05-23 | 67 | 6 | 4 | Budget |
| 1278 | 33.00 | 2022-05-23 | 67 | 7 | 3 | Actual |
| 17465 | 8.21 | 2023-07-23 | 67 | 2 | 12 | Actual |
| 8726 | 200.00 | 2022-11-23 | 67 | 6 | 7 | Budget |
| 258 | 200.00 | 2022-04-22 | 67 | 6 | 4 | Budget |
| 38534 | 200.00 | 2025-03-23 | 67 | 1 | 6 | Actual |
| 11473 | 200.00 | 2023-02-20 | 67 | 6 | 4 | Budget |
| 8585 | 168.00 | 2022-11-23 | 67 | 6 | 6 | Actual |
| 27679 | 126.29 | 2024-05-22 | 67 | 6 | 11 | Actual |
| 20327 | 22.04 | 2023-10-23 | 67 | 2 | 11 | Actual |
| 37384 | 135.00 | 2025-02-20 | 67 | 1 | 6 | Actual |
| 23597 | 512.00 | 2024-02-20 | 67 | 1 | 3 | Actual |
| 27266 | 157.00 | 2024-05-22 | 67 | 6 | 6 | Actual |
| 10762 | 60.00 | 2023-01-21 | 67 | 5 | 6 | Budget |
| 341 | 208.00 | 2022-04-22 | 67 | 1 | 5 | Actual |
| 24987 | 102.00 | 2024-03-22 | 67 | 3 | 6 | Actual |
| 8115 | 217.00 | 2022-11-23 | 67 | 6 | 4 | Actual |
| 26944 | 684.00 | 2024-05-22 | 67 | 1 | 4 | Actual |
| 36753 | 49.70 | 2025-01-21 | 67 | 5 | 11 | Actual |
| 15850 | 92.00 | 2023-06-23 | 67 | 3 | 6 | Actual |
| 27417 | 679.88 | 2024-05-22 | 67 | 1 | 8 | Actual |
| 16613 | 112.00 | 2023-07-23 | 67 | 7 | 3 | Actual |
| 31915 | 360.00 | 2024-09-21 | 67 | 6 | 7 | Actual |
| 10491 | 273.00 | 2023-01-21 | 67 | 6 | 5 | Actual |
| 5486 | 100.00 | 2022-08-23 | 67 | 2 | 8 | Budget |
| 27974 | 347.00 | 2024-06-22 | 67 | 1 | 3 | Actual |
| 15253 | 16.72 | 2023-05-23 | 67 | 2 | 11 | Actual |
| 25483 | 80.55 | 2024-03-22 | 67 | 6 | 11 | Actual |
| 13015 | 60.00 | 2023-03-23 | 67 | 5 | 6 | Budget |
| 32413 | 203.01 | 2024-09-21 | 67 | 2 | 13 | Actual |
| 32386 | 106.52 | 2024-09-21 | 67 | 1 | 13 | Actual |
| 16205 | 109.27 | 2023-06-23 | 67 | 1 | 11 | Actual |
| 7930 | 100.00 | 2022-11-23 | 67 | 6 | 3 | Budget |
| 21114 | 330.00 | 2023-11-23 | 67 | 1 | 7 | Actual |
| 19528 | 17.78 | 2023-09-22 | 67 | 6 | 12 | Actual |
| 3520 | 56.00 | 2022-07-23 | 67 | 7 | 3 | Actual |
| 18710 | 176.00 | 2023-09-22 | 67 | 6 | 4 | Actual |
| 38475 | 246.00 | 2025-03-23 | 67 | 6 | 5 | Actual |
| 16555 | 270.00 | 2023-07-23 | 67 | 6 | 3 | Actual |
| 31685 | 200.00 | 2024-09-21 | 67 | 1 | 6 | Actual |
| 10109 | 165.00 | 2023-01-21 | 67 | 1 | 3 | Actual |
| 31024 | 140.12 | 2024-08-22 | 67 | 3 | 11 | Actual |
| 11944 | 159.00 | 2023-02-20 | 67 | 6 | 6 | Actual |
| 22152 | 250.00 | 2023-12-21 | 67 | 6 | 7 | Actual |
| 37491 | 90.00 | 2025-02-20 | 67 | 5 | 6 | Actual |
| 5765 | 60.00 | 2022-09-22 | 67 | 7 | 3 | Budget |
| 13834 | 41.00 | 2023-04-22 | 67 | 2 | 6 | Actual |
| 35111 | 69.00 | 2024-12-21 | 67 | 2 | 6 | Actual |
| 12213 | 155.63 | 2023-02-20 | 67 | 2 | 8 | Actual |
| 34014 | 127.00 | 2024-11-22 | 67 | 4 | 6 | Actual |
| 29630 | 663.00 | 2024-07-22 | 67 | 1 | 7 | Actual |
| 3764 | 200.00 | 2022-07-23 | 67 | 6 | 5 | Actual |
| 27798 | 196.51 | 2024-05-22 | 67 | 6 | 12 | Actual |
| 3519 | 60.00 | 2022-07-23 | 67 | 7 | 3 | Budget |
| 14040 | 333.00 | 2023-04-22 | 67 | 6 | 7 | Actual |
| 30969 | 173.10 | 2024-08-22 | 67 | 1 | 11 | Actual |
| 38999 | 120.97 | 2025-03-23 | 67 | 3 | 11 | Actual |
| 22806 | 190.00 | 2024-01-21 | 67 | 1 | 5 | Actual |
| 27358 | 325.00 | 2024-05-22 | 67 | 6 | 7 | Actual |
| 6013 | 266.00 | 2022-09-22 | 67 | 6 | 5 | Actual |
| 29898 | 120.97 | 2024-07-22 | 67 | 3 | 11 | Actual |
| 28334 | 246.00 | 2024-06-22 | 67 | 3 | 6 | Actual |
| 2182 | 207.15 | 2022-05-23 | 67 | 6 | 8 | Actual |
| 28008 | 357.00 | 2024-06-22 | 67 | 6 | 3 | Actual |
| 7791 | 151.08 | 2022-10-23 | 67 | 6 | 8 | Actual |
| 9599 | 101.00 | 2022-12-21 | 67 | 4 | 6 | Actual |
| 33720 | 139.00 | 2024-11-22 | 67 | 7 | 3 | Actual |
| 22925 | 24.00 | 2024-01-21 | 67 | 2 | 6 | Actual |
| 1001 | 100.00 | 2022-04-22 | 67 | 2 | 8 | Budget |
| 10490 | 200.00 | 2023-01-21 | 67 | 6 | 5 | Budget |
| 12272 | 146.54 | 2023-02-20 | 67 | 6 | 8 | Actual |
| 26824 | 330.00 | 2024-05-22 | 67 | 1 | 3 | Actual |
| 14544 | 341.00 | 2023-05-23 | 67 | 6 | 3 | Actual |
| 32149 | 96.51 | 2024-09-21 | 67 | 3 | 11 | Actual |
| 24365 | 42.25 | 2024-02-20 | 67 | 3 | 11 | Actual |
| 17265 | 43.31 | 2023-07-23 | 67 | 2 | 11 | Actual |
| 37170 | 90.00 | 2025-02-20 | 67 | 7 | 3 | Actual |
| 12493 | 40.00 | 2023-03-23 | 67 | 7 | 3 | Actual |
| 5067 | 140.00 | 2022-08-23 | 67 | 3 | 6 | Actual |
| 21948 | 47.00 | 2023-12-21 | 67 | 2 | 6 | Actual |
| 37701 | 437.45 | 2025-02-20 | 67 | 2 | 8 | Actual |
| 29958 | 199.70 | 2024-07-22 | 67 | 6 | 11 | Actual |
| 35635 | 134.80 | 2024-12-21 | 67 | 6 | 11 | Actual |
| 5545 | 122.30 | 2022-08-23 | 67 | 6 | 8 | Actual |
| 12413 | 100.00 | 2023-03-23 | 67 | 6 | 3 | Budget |
| 30287 | 231.00 | 2024-08-22 | 67 | 6 | 3 | Actual |
| 30078 | 194.38 | 2024-07-22 | 67 | 6 | 12 | Actual |
| 35722 | 75.23 | 2024-12-21 | 67 | 2 | 12 | Actual |
| 31413 | 221.00 | 2024-09-21 | 67 | 6 | 3 | Actual |
| 23539 | 15.65 | 2024-01-21 | 67 | 6 | 12 | Actual |
| 18054 | 275.00 | 2023-08-23 | 67 | 1 | 7 | Actual |
| 37232 | 456.00 | 2025-02-20 | 67 | 6 | 4 | Actual |
| 8057 | 408.00 | 2022-11-23 | 67 | 1 | 4 | Actual |
| 23958 | 102.00 | 2024-02-20 | 67 | 3 | 6 | Actual |
| 9552 | 100.00 | 2022-12-21 | 67 | 3 | 6 | Budget |
| 8666 | 240.00 | 2022-11-23 | 67 | 1 | 7 | Actual |
| 30407 | 442.00 | 2024-08-22 | 67 | 6 | 4 | Actual |
| 33453 | 239.06 | 2024-10-22 | 67 | 6 | 12 | Actual |
| 24010 | 73.00 | 2024-02-20 | 67 | 5 | 6 | Actual |
| 21327 | 64.59 | 2023-11-23 | 67 | 1 | 11 | Actual |
| 38972 | 110.34 | 2025-03-23 | 67 | 2 | 11 | Actual |
| 34071 | 106.00 | 2024-11-22 | 67 | 6 | 6 | Actual |
| 15902 | 96.00 | 2023-06-23 | 67 | 5 | 6 | Actual |
| 15736 | 135.00 | 2023-06-23 | 67 | 6 | 5 | Actual |
| 7406 | 59.00 | 2022-10-23 | 67 | 5 | 6 | Actual |
| 11474 | 272.00 | 2023-02-20 | 67 | 6 | 4 | Actual |
| 2643 | 200.00 | 2022-06-23 | 67 | 6 | 5 | Budget |
| 11886 | 60.00 | 2023-02-20 | 67 | 5 | 6 | Budget |
| 20408 | 37.99 | 2023-10-23 | 67 | 5 | 11 | Actual |
| 38441 | 304.00 | 2025-03-23 | 67 | 1 | 5 | Actual |
| 5217 | 96.00 | 2022-08-23 | 67 | 6 | 6 | Actual |
| 31533 | 275.00 | 2024-09-21 | 67 | 6 | 4 | Actual |
| 24661 | 250.00 | 2024-03-22 | 67 | 6 | 3 | Actual |
| 8667 | 280.00 | 2022-11-23 | 67 | 1 | 7 | Budget |
| 10819 | 100.00 | 2023-01-21 | 67 | 6 | 6 | Budget |
| 14223 | 67.78 | 2023-04-22 | 67 | 1 | 11 | Actual |
| 28186 | 351.00 | 2024-06-22 | 67 | 1 | 5 | Actual |
| 2972 | 200.00 | 2022-06-23 | 67 | 6 | 6 | Budget |
| 25250 | 205.63 | 2024-03-22 | 67 | 2 | 8 | Actual |
| 2914 | 70.00 | 2022-06-23 | 67 | 5 | 6 | Budget |
| 25600 | 17.78 | 2024-03-22 | 67 | 6 | 12 | Actual |
| 38228 | 380.00 | 2025-03-23 | 67 | 1 | 3 | Actual |
| 5814 | 280.00 | 2022-09-22 | 67 | 1 | 4 | Budget |
| 17024 | 276.00 | 2023-07-23 | 67 | 1 | 7 | Actual |
| 23363 | 58.21 | 2024-01-21 | 67 | 3 | 11 | Actual |
| 1002 | 128.36 | 2022-04-22 | 67 | 2 | 8 | Actual |
| 18889 | 54.00 | 2023-09-22 | 67 | 2 | 6 | Actual |
| 36989 | 225.82 | 2025-01-21 | 67 | 2 | 13 | Actual |
| 31171 | 85.87 | 2024-08-22 | 67 | 2 | 12 | Actual |
| 31263 | 88.97 | 2024-08-22 | 67 | 1 | 13 | Actual |
| 8256 | 200.00 | 2022-11-23 | 67 | 6 | 5 | Budget |
| 3846 | 176.00 | 2022-07-23 | 67 | 1 | 6 | Actual |
| 19498 | 7.14 | 2023-09-22 | 67 | 2 | 12 | Actual |
| 16260 | 37.99 | 2023-06-23 | 67 | 3 | 11 | Actual |
| 4420 | 160.18 | 2022-07-23 | 67 | 6 | 8 | Actual |
| 6809 | 100.00 | 2022-10-23 | 67 | 6 | 3 | Budget |
| 28127 | 300.00 | 2024-06-22 | 67 | 6 | 4 | Actual |
| 23390 | 70.97 | 2024-01-21 | 67 | 4 | 11 | Actual |
| 39053 | 31.61 | 2025-03-23 | 67 | 5 | 11 | Actual |
| 24932 | 106.00 | 2024-03-22 | 67 | 1 | 6 | Actual |
| 17996 | 109.00 | 2023-08-23 | 67 | 6 | 6 | Actual |
| 31321 | 281.96 | 2024-08-22 | 67 | 6 | 13 | Actual |
| 29010 | 174.94 | 2024-06-22 | 67 | 1 | 13 | Actual |
| 37439 | 234.00 | 2025-02-20 | 67 | 3 | 6 | Actual |
| 4235 | 200.00 | 2022-07-23 | 67 | 6 | 7 | Budget |
| 39265 | 169.68 | 2025-03-23 | 67 | 1 | 13 | Actual |
| 17765 | 182.00 | 2023-08-23 | 67 | 1 | 5 | Actual |
| 38140 | 267.92 | 2025-02-20 | 67 | 2 | 13 | Actual |
| 31379 | 594.00 | 2024-09-21 | 67 | 1 | 3 | Actual |
| 35025 | 277.00 | 2024-12-21 | 67 | 6 | 5 | Actual |
| 34396 | 115.65 | 2024-11-22 | 67 | 3 | 11 | Actual |
| 151 | 40.00 | 2022-04-22 | 67 | 7 | 3 | Budget |
| 15307 | 70.97 | 2023-05-23 | 67 | 4 | 11 | Actual |
| 28717 | 58.21 | 2024-06-22 | 67 | 2 | 11 | Actual |
| 69 | 104.00 | 2022-04-22 | 67 | 6 | 3 | Actual |
| 16233 | 17.78 | 2023-06-23 | 67 | 2 | 11 | Actual |
| 4036 | 70.00 | 2022-07-23 | 67 | 5 | 6 | Budget |
| 27208 | 110.00 | 2024-05-22 | 67 | 4 | 6 | Actual |
| 20500 | 7.14 | 2023-10-23 | 67 | 1 | 12 | Actual |
| 21651 | 240.00 | 2023-12-21 | 67 | 6 | 3 | Actual |
| 3893 | 70.00 | 2022-07-23 | 67 | 2 | 6 | Budget |
| 6996 | 280.00 | 2022-10-23 | 67 | 6 | 4 | Actual |
| 18088 | 208.00 | 2023-08-23 | 67 | 6 | 7 | Actual |
| 34542 | 213.53 | 2024-11-22 | 67 | 1 | 12 | Actual |
| 9131 | 40.00 | 2022-12-21 | 67 | 7 | 3 | Budget |
| 8434 | 169.00 | 2022-11-23 | 67 | 3 | 6 | Actual |
| 17706 | 211.00 | 2023-08-23 | 67 | 6 | 4 | Actual |
| 11840 | 117.00 | 2023-02-20 | 67 | 4 | 6 | Actual |
| 36049 | 741.00 | 2025-01-21 | 67 | 1 | 4 | Actual |
Generated 2025-05-22 13:00:06.420 UTC