[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 602
501 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9647 | 41.00 | 2022-12-21 | 67 | 5 | 6 | Actual |
| 4889 | 200.00 | 2022-08-23 | 67 | 6 | 5 | Budget |
| 26916 | 139.00 | 2024-05-22 | 67 | 7 | 3 | Actual |
| 200 | 352.00 | 2022-04-22 | 67 | 1 | 4 | Actual |
| 730 | 200.00 | 2022-04-22 | 67 | 6 | 6 | Budget |
| 578 | 200.00 | 2022-04-22 | 67 | 3 | 6 | Budget |
| 2449 | 380.00 | 2022-06-23 | 67 | 1 | 4 | Budget |
| 32176 | 87.99 | 2024-09-21 | 67 | 4 | 11 | Actual |
| 5626 | 200.00 | 2022-09-22 | 67 | 1 | 3 | Budget |
| 20707 | 72.00 | 2023-11-23 | 67 | 7 | 3 | Actual |
| 30287 | 231.00 | 2024-08-22 | 67 | 6 | 3 | Actual |
| 24873 | 189.00 | 2024-03-22 | 67 | 6 | 5 | Actual |
| 31533 | 275.00 | 2024-09-21 | 67 | 6 | 4 | Actual |
| 37078 | 627.00 | 2025-02-20 | 67 | 1 | 3 | Actual |
| 14544 | 341.00 | 2023-05-23 | 67 | 6 | 3 | Actual |
| 16347 | 75.23 | 2023-06-23 | 67 | 6 | 11 | Actual |
| 21148 | 320.00 | 2023-11-23 | 67 | 6 | 7 | Actual |
| 2642 | 192.00 | 2022-06-23 | 67 | 6 | 5 | Actual |
| 9969 | 100.00 | 2022-12-21 | 67 | 2 | 8 | Budget |
| 32503 | 630.00 | 2024-10-22 | 67 | 1 | 3 | Actual |
| 11365 | 30.00 | 2023-02-20 | 67 | 7 | 3 | Actual |
| 258 | 200.00 | 2022-04-22 | 67 | 6 | 4 | Budget |
| 69 | 104.00 | 2022-04-22 | 67 | 6 | 3 | Actual |
| 9840 | 126.00 | 2022-12-21 | 67 | 6 | 7 | Actual |
| 24511 | 15.65 | 2024-02-20 | 67 | 1 | 12 | Actual |
| 38944 | 276.30 | 2025-03-23 | 67 | 1 | 11 | Actual |
| 11696 | 208.00 | 2023-02-20 | 67 | 1 | 6 | Actual |
| 6751 | 260.00 | 2022-10-23 | 67 | 1 | 3 | Actual |
| 30017 | 160.34 | 2024-07-22 | 67 | 1 | 12 | Actual |
| 36341 | 77.00 | 2025-01-21 | 67 | 5 | 6 | Actual |
| 35084 | 100.00 | 2024-12-21 | 67 | 1 | 6 | Actual |
| 4559 | 91.00 | 2022-08-23 | 67 | 6 | 3 | Actual |
| 16314 | 20.97 | 2023-06-23 | 67 | 5 | 11 | Actual |
| 22593 | 450.00 | 2024-01-21 | 67 | 1 | 3 | Actual |
| 11473 | 200.00 | 2023-02-20 | 67 | 6 | 4 | Budget |
| 25342 | 75.23 | 2024-03-22 | 67 | 1 | 11 | Actual |
| 4176 | 200.00 | 2022-07-23 | 67 | 1 | 7 | Budget |
| 28127 | 300.00 | 2024-06-22 | 67 | 6 | 4 | Actual |
| 33782 | 468.00 | 2024-11-22 | 67 | 6 | 4 | Actual |
| 5113 | 120.00 | 2022-08-23 | 67 | 4 | 6 | Actual |
| 19212 | 160.18 | 2023-09-22 | 67 | 6 | 8 | Actual |
| 28771 | 100.76 | 2024-06-22 | 67 | 4 | 11 | Actual |
| 34991 | 365.00 | 2024-12-21 | 67 | 1 | 5 | Actual |
| 4640 | 64.00 | 2022-08-23 | 67 | 7 | 3 | Actual |
| 24419 | 17.78 | 2024-02-20 | 67 | 5 | 11 | Actual |
| 5114 | 100.00 | 2022-08-23 | 67 | 4 | 6 | Budget |
| 5160 | 70.00 | 2022-08-23 | 67 | 5 | 6 | Budget |
| 10353 | 162.00 | 2023-01-21 | 67 | 6 | 4 | Actual |
| 9552 | 100.00 | 2022-12-21 | 67 | 3 | 6 | Budget |
| 2506 | 200.00 | 2022-06-23 | 67 | 6 | 4 | Budget |
| 15992 | 276.00 | 2023-06-23 | 67 | 1 | 7 | Actual |
| 10572 | 156.00 | 2023-01-21 | 67 | 1 | 6 | Actual |
| 25483 | 80.55 | 2024-03-22 | 67 | 6 | 11 | Actual |
| 35139 | 225.00 | 2024-12-21 | 67 | 3 | 6 | Actual |
| 2075 | 200.00 | 2022-05-23 | 67 | 1 | 8 | Budget |
| 36082 | 468.00 | 2025-01-21 | 67 | 6 | 4 | Actual |
| 4315 | 200.00 | 2022-07-23 | 67 | 1 | 8 | Budget |
| 28418 | 157.00 | 2024-06-22 | 67 | 6 | 6 | Actual |
| 3194 | 376.85 | 2022-06-23 | 67 | 1 | 8 | Actual |
| 35930 | 583.00 | 2025-01-21 | 67 | 1 | 3 | Actual |
| 13712 | 264.00 | 2023-04-22 | 67 | 1 | 5 | Actual |
| 11554 | 224.00 | 2023-02-20 | 67 | 1 | 5 | Actual |
| 21560 | 12.46 | 2023-11-23 | 67 | 6 | 12 | Actual |
| 17265 | 43.31 | 2023-07-23 | 67 | 2 | 11 | Actual |
| 33098 | 658.67 | 2024-10-22 | 67 | 1 | 8 | Actual |
| 10571 | 200.00 | 2023-01-21 | 67 | 1 | 6 | Budget |
| 13014 | 85.00 | 2023-03-23 | 67 | 5 | 6 | Actual |
| 18649 | 56.00 | 2023-09-22 | 67 | 7 | 3 | Actual |
| 15822 | 20.00 | 2023-06-23 | 67 | 2 | 6 | Actual |
| 37020 | 281.96 | 2025-01-21 | 67 | 6 | 13 | Actual |
| 14453 | 18.84 | 2023-04-22 | 67 | 6 | 12 | Actual |
| 31051 | 133.74 | 2024-08-22 | 67 | 4 | 11 | Actual |
| 18088 | 208.00 | 2023-08-23 | 67 | 6 | 7 | Actual |
| 26137 | 94.00 | 2024-04-21 | 67 | 6 | 6 | Actual |
| 12871 | 53.00 | 2023-03-23 | 67 | 2 | 6 | Actual |
| 28510 | 308.00 | 2024-06-22 | 67 | 6 | 7 | Actual |
| 25250 | 205.63 | 2024-03-22 | 67 | 2 | 8 | Actual |
| 33748 | 432.00 | 2024-11-22 | 67 | 1 | 4 | Actual |
| 35722 | 75.23 | 2024-12-21 | 67 | 2 | 12 | Actual |
| 25039 | 54.00 | 2024-03-22 | 67 | 5 | 6 | Actual |
| 14842 | 62.00 | 2023-05-23 | 67 | 2 | 6 | Actual |
| 813 | 324.00 | 2022-04-22 | 67 | 1 | 7 | Actual |
| 19380 | 31.61 | 2023-09-22 | 67 | 5 | 11 | Actual |
| 8256 | 200.00 | 2022-11-23 | 67 | 6 | 5 | Budget |
| 17145 | 170.78 | 2023-07-23 | 67 | 2 | 8 | Actual |
| 13343 | 100.00 | 2023-03-23 | 67 | 2 | 8 | Budget |
| 3241 | 100.00 | 2022-06-23 | 67 | 2 | 8 | Budget |
| 18557 | 448.00 | 2023-09-22 | 67 | 1 | 3 | Actual |
| 2868 | 152.00 | 2022-06-23 | 67 | 4 | 6 | Actual |
| 19738 | 156.00 | 2023-10-23 | 67 | 6 | 4 | Actual |
| 11792 | 234.00 | 2023-02-20 | 67 | 3 | 6 | Actual |
| 25937 | 308.00 | 2024-04-21 | 67 | 6 | 5 | Actual |
| 10248 | 44.00 | 2023-01-21 | 67 | 7 | 3 | Actual |
| 12683 | 225.00 | 2023-03-23 | 67 | 1 | 5 | Actual |
| 18917 | 118.00 | 2023-09-22 | 67 | 3 | 6 | Actual |
| 7360 | 100.00 | 2022-10-23 | 67 | 4 | 6 | Budget |
| 21862 | 138.00 | 2023-12-21 | 67 | 6 | 5 | Actual |
| 18321 | 48.63 | 2023-08-23 | 67 | 3 | 11 | Actual |
| 24747 | 263.00 | 2024-03-22 | 67 | 1 | 4 | Actual |
| 38615 | 90.00 | 2025-03-23 | 67 | 4 | 6 | Actual |
| 5813 | 288.00 | 2022-09-22 | 67 | 1 | 4 | Actual |
| 26858 | 360.00 | 2024-05-22 | 67 | 6 | 3 | Actual |
| 30253 | 479.00 | 2024-08-22 | 67 | 1 | 3 | Actual |
| 36049 | 741.00 | 2025-01-21 | 67 | 1 | 4 | Actual |
| 27234 | 64.00 | 2024-05-22 | 67 | 5 | 6 | Actual |
| 18943 | 85.00 | 2023-09-22 | 67 | 4 | 6 | Actual |
| 152 | 38.00 | 2022-04-22 | 67 | 7 | 3 | Actual |
| 37614 | 312.00 | 2025-02-20 | 67 | 6 | 7 | Actual |
| 35281 | 320.00 | 2024-12-21 | 67 | 1 | 7 | Actual |
| 8009 | 40.00 | 2022-11-23 | 67 | 7 | 3 | Budget |
| 2972 | 200.00 | 2022-06-23 | 67 | 6 | 6 | Budget |
| 17673 | 321.00 | 2023-08-23 | 67 | 1 | 4 | Actual |
| 17438 | 5.01 | 2023-07-23 | 67 | 1 | 12 | Actual |
| 32595 | 90.00 | 2024-10-22 | 67 | 7 | 3 | Actual |
| 19797 | 322.00 | 2023-10-23 | 67 | 1 | 5 | Actual |
| 3765 | 200.00 | 2022-07-23 | 67 | 6 | 5 | Budget |
| 14663 | 164.00 | 2023-05-23 | 67 | 6 | 4 | Actual |
| 2322 | 100.00 | 2022-06-23 | 67 | 6 | 3 | Budget |
| 15253 | 16.72 | 2023-05-23 | 67 | 2 | 11 | Actual |
| 11227 | 221.00 | 2023-02-20 | 67 | 1 | 3 | Actual |
| 4502 | 160.00 | 2022-08-23 | 67 | 1 | 3 | Actual |
| 954 | 401.09 | 2022-04-22 | 67 | 1 | 8 | Actual |
| 23216 | 219.27 | 2024-01-21 | 67 | 2 | 8 | Actual |
| 28186 | 351.00 | 2024-06-22 | 67 | 1 | 5 | Actual |
| 6809 | 100.00 | 2022-10-23 | 67 | 6 | 3 | Budget |
| 4969 | 159.00 | 2022-08-23 | 67 | 1 | 6 | Actual |
| 25720 | 283.00 | 2024-04-21 | 67 | 6 | 3 | Actual |
| 4316 | 308.66 | 2022-07-23 | 67 | 1 | 8 | Actual |
| 2321 | 116.00 | 2022-06-23 | 67 | 6 | 3 | Actual |
| 15307 | 70.97 | 2023-05-23 | 67 | 4 | 11 | Actual |
| 13862 | 109.00 | 2023-04-22 | 67 | 3 | 6 | Actual |
| 31024 | 140.12 | 2024-08-22 | 67 | 3 | 11 | Actual |
| 11695 | 200.00 | 2023-02-20 | 67 | 1 | 6 | Budget |
| 17379 | 90.12 | 2023-07-23 | 67 | 6 | 11 | Actual |
| 8856 | 100.00 | 2022-11-23 | 67 | 2 | 8 | Budget |
| 36903 | 243.32 | 2025-01-21 | 67 | 6 | 12 | Actual |
| 29630 | 663.00 | 2024-07-22 | 67 | 1 | 7 | Actual |
| 26522 | 11.40 | 2024-04-21 | 67 | 5 | 11 | Actual |
| 18467 | 11.40 | 2023-08-23 | 67 | 1 | 12 | Actual |
| 11743 | 94.00 | 2023-02-20 | 67 | 2 | 6 | Actual |
| 7872 | 200.00 | 2022-11-23 | 67 | 1 | 3 | Budget |
| 36585 | 382.91 | 2025-01-21 | 67 | 6 | 8 | Actual |
| 3242 | 151.08 | 2022-06-23 | 67 | 2 | 8 | Actual |
| 22444 | 80.55 | 2023-12-21 | 67 | 6 | 11 | Actual |
| 12968 | 109.00 | 2023-03-23 | 67 | 4 | 6 | Actual |
| 1525 | 200.00 | 2022-05-23 | 67 | 6 | 5 | Budget |
| 3990 | 105.00 | 2022-07-23 | 67 | 4 | 6 | Actual |
| 11088 | 146.54 | 2023-01-21 | 67 | 2 | 8 | Actual |
| 23390 | 70.97 | 2024-01-21 | 67 | 4 | 11 | Actual |
| 7264 | 101.00 | 2022-10-23 | 67 | 2 | 6 | Actual |
| 5765 | 60.00 | 2022-09-22 | 67 | 7 | 3 | Budget |
| 1325 | 380.00 | 2022-05-23 | 67 | 1 | 4 | Budget |
| 4748 | 200.00 | 2022-08-23 | 67 | 6 | 4 | Budget |
| 34129 | 646.00 | 2024-11-22 | 67 | 1 | 7 | Actual |
| 20299 | 124.17 | 2023-10-23 | 67 | 1 | 11 | Actual |
| 24627 | 510.00 | 2024-03-22 | 67 | 1 | 3 | Actual |
| 8807 | 200.00 | 2022-11-23 | 67 | 1 | 8 | Budget |
| 21770 | 192.00 | 2023-12-21 | 67 | 6 | 4 | Actual |
| 36234 | 190.00 | 2025-01-21 | 67 | 1 | 6 | Actual |
| 15609 | 169.00 | 2023-06-23 | 67 | 1 | 4 | Actual |
| 32122 | 73.10 | 2024-09-21 | 67 | 2 | 11 | Actual |
| 28744 | 166.72 | 2024-06-22 | 67 | 3 | 11 | Actual |
| 21268 | 152.60 | 2023-11-23 | 67 | 6 | 8 | Actual |
| 8058 | 280.00 | 2022-11-23 | 67 | 1 | 4 | Budget |
| 25397 | 53.95 | 2024-03-22 | 67 | 3 | 11 | Actual |
| 29037 | 401.26 | 2024-06-22 | 67 | 2 | 13 | Actual |
| 13746 | 222.00 | 2023-04-22 | 67 | 6 | 5 | Actual |
| 32948 | 140.00 | 2024-10-22 | 67 | 6 | 6 | Actual |
| 36843 | 124.17 | 2025-01-21 | 67 | 1 | 12 | Actual |
| 3439 | 112.00 | 2022-07-23 | 67 | 6 | 3 | Actual |
| 5017 | 70.00 | 2022-08-23 | 67 | 2 | 6 | Budget |
| 33960 | 32.00 | 2024-11-22 | 67 | 2 | 6 | Actual |
| 6284 | 70.00 | 2022-09-22 | 67 | 5 | 6 | Budget |
| 25998 | 78.00 | 2024-04-21 | 67 | 1 | 6 | Actual |
| 29664 | 240.00 | 2024-07-22 | 67 | 6 | 7 | Actual |
| 18710 | 176.00 | 2023-09-22 | 67 | 6 | 4 | Actual |
| 9921 | 200.00 | 2022-12-21 | 67 | 1 | 8 | Budget |
| 28918 | 31.61 | 2024-06-22 | 67 | 2 | 12 | Actual |
| 24932 | 106.00 | 2024-03-22 | 67 | 1 | 6 | Actual |
| 18862 | 76.00 | 2023-09-22 | 67 | 1 | 6 | Actual |
| 23308 | 107.14 | 2024-01-21 | 67 | 1 | 11 | Actual |
| 21651 | 240.00 | 2023-12-21 | 67 | 6 | 3 | Actual |
| 9455 | 199.00 | 2022-12-21 | 67 | 1 | 6 | Actual |
| 9782 | 330.00 | 2022-12-21 | 67 | 1 | 7 | Actual |
| 8482 | 148.00 | 2022-11-23 | 67 | 4 | 6 | Actual |
| 28689 | 217.78 | 2024-06-22 | 67 | 1 | 11 | Actual |
| 22535 | 25.23 | 2023-12-21 | 67 | 6 | 12 | Actual |
| 11943 | 100.00 | 2023-02-20 | 67 | 6 | 6 | Budget |
| 26105 | 50.00 | 2024-04-21 | 67 | 5 | 6 | Actual |
| 39053 | 31.61 | 2025-03-23 | 67 | 5 | 11 | Actual |
| 8727 | 217.00 | 2022-11-23 | 67 | 6 | 7 | Actual |
| 257 | 182.00 | 2022-04-22 | 67 | 6 | 4 | Actual |
| 38824 | 572.30 | 2025-03-23 | 67 | 1 | 8 | Actual |
| 7603 | 264.00 | 2022-10-23 | 67 | 6 | 7 | Actual |
| 5486 | 100.00 | 2022-08-23 | 67 | 2 | 8 | Budget |
| 16463 | 11.40 | 2023-06-23 | 67 | 6 | 12 | Actual |
| 36672 | 127.36 | 2025-01-21 | 67 | 2 | 11 | Actual |
| 33662 | 305.00 | 2024-11-22 | 67 | 6 | 3 | Actual |
| 24310 | 91.19 | 2024-02-20 | 67 | 1 | 11 | Actual |
| 22503 | 5.01 | 2023-12-21 | 67 | 1 | 12 | Actual |
| 13618 | 270.00 | 2023-04-22 | 67 | 1 | 4 | Actual |
| 1002 | 128.36 | 2022-04-22 | 67 | 2 | 8 | Actual |
| 10901 | 200.00 | 2023-01-21 | 67 | 1 | 7 | Budget |
| 14251 | 22.04 | 2023-04-22 | 67 | 2 | 11 | Actual |
| 1654 | 43.00 | 2022-05-23 | 67 | 2 | 6 | Actual |
| 5872 | 174.00 | 2022-09-22 | 67 | 6 | 4 | Actual |
| 22002 | 118.00 | 2023-12-21 | 67 | 4 | 6 | Actual |
| 4560 | 100.00 | 2022-08-23 | 67 | 6 | 3 | Budget |
| 32890 | 135.00 | 2024-10-22 | 67 | 4 | 6 | Actual |
| 32657 | 336.00 | 2024-10-22 | 67 | 6 | 4 | Actual |
| 5299 | 200.00 | 2022-08-23 | 67 | 1 | 7 | Budget |
| 25129 | 348.00 | 2024-03-22 | 67 | 1 | 7 | Actual |
| 20828 | 263.00 | 2023-11-23 | 67 | 1 | 5 | Actual |
| 20557 | 24.16 | 2023-10-23 | 67 | 6 | 12 | Actual |
| 18207 | 255.63 | 2023-08-23 | 67 | 6 | 8 | Actual |
| 32386 | 106.52 | 2024-09-21 | 67 | 1 | 13 | Actual |
| 4501 | 200.00 | 2022-08-23 | 67 | 1 | 3 | Budget |
| 27565 | 82.68 | 2024-05-22 | 67 | 2 | 11 | Actual |
| 21469 | 66.72 | 2023-11-23 | 67 | 6 | 11 | Actual |
| 19471 | 8.21 | 2023-09-22 | 67 | 1 | 12 | Actual |
| 10959 | 280.00 | 2023-01-21 | 67 | 6 | 7 | Actual |
| 31824 | 118.00 | 2024-09-21 | 67 | 6 | 6 | Actual |
| 37112 | 428.00 | 2025-02-20 | 67 | 6 | 3 | Actual |
| 2586 | 200.00 | 2022-06-23 | 67 | 1 | 5 | Budget |
| 7871 | 193.00 | 2022-11-23 | 67 | 1 | 3 | Actual |
| 31974 | 658.67 | 2024-09-21 | 67 | 1 | 8 | Actual |
| 34450 | 49.70 | 2024-11-22 | 67 | 5 | 11 | Actual |
| 6995 | 280.00 | 2022-10-23 | 67 | 6 | 4 | Budget |
| 12165 | 243.51 | 2023-02-20 | 67 | 1 | 8 | Actual |
| 29433 | 125.00 | 2024-07-22 | 67 | 1 | 6 | Actual |
| 25780 | 84.00 | 2024-04-21 | 67 | 7 | 3 | Actual |
| 3845 | 200.00 | 2022-07-23 | 67 | 1 | 6 | Budget |
| 38641 | 80.00 | 2025-03-23 | 67 | 5 | 6 | Actual |
| 22627 | 300.00 | 2024-01-21 | 67 | 6 | 3 | Actual |
| 672 | 70.00 | 2022-04-22 | 67 | 5 | 6 | Budget |
| 15399 | 11.40 | 2023-05-23 | 67 | 1 | 12 | Actual |
| 30078 | 194.38 | 2024-07-22 | 67 | 6 | 12 | Actual |
| 1797 | 60.00 | 2022-05-23 | 67 | 5 | 6 | Actual |
| 20649 | 288.00 | 2023-11-23 | 67 | 6 | 3 | Actual |
| 17319 | 51.82 | 2023-07-23 | 67 | 4 | 11 | Actual |
| 8666 | 240.00 | 2022-11-23 | 67 | 1 | 7 | Actual |
| 12493 | 40.00 | 2023-03-23 | 67 | 7 | 3 | Actual |
| 6670 | 213.21 | 2022-09-22 | 67 | 6 | 8 | Actual |
| 29514 | 104.00 | 2024-07-22 | 67 | 4 | 6 | Actual |
| 9456 | 200.00 | 2022-12-21 | 67 | 1 | 6 | Budget |
| 31766 | 94.00 | 2024-09-21 | 67 | 4 | 6 | Actual |
| 37491 | 90.00 | 2025-02-20 | 67 | 5 | 6 | Actual |
| 35315 | 325.00 | 2024-12-21 | 67 | 6 | 7 | Actual |
| 21737 | 246.00 | 2023-12-21 | 67 | 1 | 4 | Actual |
| 24538 | 5.01 | 2024-02-20 | 67 | 2 | 12 | Actual |
| 22118 | 297.00 | 2023-12-21 | 67 | 1 | 7 | Actual |
| 31290 | 155.64 | 2024-08-22 | 67 | 2 | 13 | Actual |
| 33218 | 315.66 | 2024-10-22 | 67 | 1 | 11 | Actual |
| 37170 | 90.00 | 2025-02-20 | 67 | 7 | 3 | Actual |
| 29247 | 666.00 | 2024-07-22 | 67 | 1 | 4 | Actual |
| 27537 | 255.02 | 2024-05-22 | 67 | 1 | 11 | Actual |
| 4177 | 264.00 | 2022-07-23 | 67 | 1 | 7 | Actual |
| 10490 | 200.00 | 2023-01-21 | 67 | 6 | 5 | Budget |
| 7544 | 280.00 | 2022-10-23 | 67 | 1 | 7 | Budget |
| 21235 | 243.51 | 2023-11-23 | 67 | 2 | 8 | Actual |
| 340 | 200.00 | 2022-04-22 | 67 | 1 | 5 | Budget |
| 32327 | 198.64 | 2024-09-21 | 67 | 6 | 12 | Actual |
| 31792 | 86.00 | 2024-09-21 | 67 | 5 | 6 | Actual |
| 12213 | 155.63 | 2023-02-20 | 67 | 2 | 8 | Actual |
| 32035 | 328.36 | 2024-09-21 | 67 | 6 | 8 | Actual |
| 9783 | 280.00 | 2022-12-21 | 67 | 1 | 7 | Budget |
| 28798 | 30.55 | 2024-06-22 | 67 | 5 | 11 | Actual |
| 27646 | 53.95 | 2024-05-22 | 67 | 5 | 11 | Actual |
| 24132 | 234.00 | 2024-02-20 | 67 | 6 | 7 | Actual |
| 33512 | 122.31 | 2024-10-22 | 67 | 1 | 13 | Actual |
| 29572 | 165.00 | 2024-07-22 | 67 | 6 | 6 | Actual |
| 34222 | 434.42 | 2024-11-22 | 67 | 1 | 8 | Actual |
| 22412 | 70.97 | 2023-12-21 | 67 | 4 | 11 | Actual |
| 23037 | 106.00 | 2024-01-21 | 67 | 6 | 6 | Actual |
| 3708 | 280.00 | 2022-07-23 | 67 | 1 | 5 | Budget |
| 12920 | 200.00 | 2023-03-23 | 67 | 3 | 6 | Budget |
| 30586 | 53.00 | 2024-08-22 | 67 | 2 | 6 | Actual |
| 13590 | 116.00 | 2023-04-22 | 67 | 7 | 3 | Actual |
| 2182 | 207.15 | 2022-05-23 | 67 | 6 | 8 | Actual |
| 21618 | 336.00 | 2023-12-21 | 67 | 1 | 3 | Actual |
| 37993 | 132.68 | 2025-02-20 | 67 | 1 | 12 | Actual |
| 29925 | 109.27 | 2024-07-22 | 67 | 4 | 11 | Actual |
| 7407 | 70.00 | 2022-10-23 | 67 | 5 | 6 | Budget |
| 27417 | 679.88 | 2024-05-22 | 67 | 1 | 8 | Actual |
| 10028 | 167.75 | 2022-12-21 | 67 | 6 | 8 | Actual |
| 33628 | 583.00 | 2024-11-22 | 67 | 1 | 3 | Actual |
| 28569 | 478.36 | 2024-06-22 | 67 | 1 | 8 | Actual |
| 36871 | 37.99 | 2025-01-21 | 67 | 2 | 12 | Actual |
| 12494 | 40.00 | 2023-03-23 | 67 | 7 | 3 | Budget |
| 4687 | 280.00 | 2022-08-23 | 67 | 1 | 4 | Budget |
| 33273 | 66.72 | 2024-10-22 | 67 | 3 | 11 | Actual |
| 30373 | 399.00 | 2024-08-22 | 67 | 1 | 4 | Actual |
| 15046 | 250.00 | 2023-05-23 | 67 | 6 | 7 | Actual |
| 4036 | 70.00 | 2022-07-23 | 67 | 5 | 6 | Budget |
| 11744 | 80.00 | 2023-02-20 | 67 | 2 | 6 | Budget |
| 6611 | 182.90 | 2022-09-22 | 67 | 2 | 8 | Actual |
| 15166 | 243.51 | 2023-05-23 | 67 | 6 | 8 | Actual |
| 12921 | 156.00 | 2023-03-23 | 67 | 3 | 6 | Actual |
| 20769 | 169.00 | 2023-11-23 | 67 | 6 | 4 | Actual |
| 10958 | 200.00 | 2023-01-21 | 67 | 6 | 7 | Budget |
| 29010 | 174.94 | 2024-06-22 | 67 | 1 | 13 | Actual |
| 18175 | 213.21 | 2023-08-23 | 67 | 2 | 8 | Actual |
| 2915 | 75.00 | 2022-06-23 | 67 | 5 | 6 | Actual |
| 9841 | 200.00 | 2022-12-21 | 67 | 6 | 7 | Budget |
| 38320 | 63.00 | 2025-03-23 | 67 | 7 | 3 | Actual |
| 11146 | 100.00 | 2023-01-21 | 67 | 6 | 8 | Budget |
| 30790 | 276.00 | 2024-08-22 | 67 | 6 | 7 | Actual |
| 19705 | 312.00 | 2023-10-23 | 67 | 1 | 4 | Actual |
| 7406 | 59.00 | 2022-10-23 | 67 | 5 | 6 | Actual |
| 29540 | 70.00 | 2024-07-22 | 67 | 5 | 6 | Actual |
| 1278 | 33.00 | 2022-05-23 | 67 | 7 | 3 | Actual |
| 8197 | 256.00 | 2022-11-23 | 67 | 1 | 5 | Actual |
| 26292 | 552.61 | 2024-04-21 | 67 | 1 | 8 | Actual |
| 1796 | 70.00 | 2022-05-23 | 67 | 5 | 6 | Budget |
| 1464 | 200.00 | 2022-05-23 | 67 | 1 | 5 | Budget |
| 38140 | 267.92 | 2025-02-20 | 67 | 2 | 13 | Actual |
| 15523 | 290.00 | 2023-06-23 | 67 | 6 | 3 | Actual |
| 20527 | 8.21 | 2023-10-23 | 67 | 2 | 12 | Actual |
| 2771 | 60.00 | 2022-06-23 | 67 | 2 | 6 | Budget |
| 625 | 100.00 | 2022-04-22 | 67 | 4 | 6 | Budget |
| 19092 | 320.00 | 2023-09-22 | 67 | 6 | 7 | Actual |
| 35754 | 324.17 | 2024-12-21 | 67 | 6 | 12 | Actual |
| 17292 | 63.53 | 2023-07-23 | 67 | 3 | 11 | Actual |
| 36699 | 159.27 | 2025-01-21 | 67 | 3 | 11 | Actual |
| 32864 | 160.00 | 2024-10-22 | 67 | 3 | 6 | Actual |
| 27182 | 220.00 | 2024-05-22 | 67 | 3 | 6 | Actual |
| 30877 | 237.45 | 2024-08-22 | 67 | 2 | 8 | Actual |
| 870 | 217.00 | 2022-04-22 | 67 | 6 | 7 | Actual |
| 12823 | 156.00 | 2023-03-23 | 67 | 1 | 6 | Actual |
| 8010 | 36.00 | 2022-11-23 | 67 | 7 | 3 | Actual |
| 4234 | 210.00 | 2022-07-23 | 67 | 6 | 7 | Actual |
| 1465 | 252.00 | 2022-05-23 | 67 | 1 | 5 | Actual |
| 29161 | 326.00 | 2024-07-22 | 67 | 6 | 3 | Actual |
| 28386 | 74.00 | 2024-06-22 | 67 | 5 | 6 | Actual |
| 19179 | 282.90 | 2023-09-22 | 67 | 2 | 8 | Actual |
| 19971 | 68.00 | 2023-10-23 | 67 | 4 | 6 | Actual |
| 1384 | 200.00 | 2022-05-23 | 67 | 6 | 4 | Budget |
| 25424 | 44.38 | 2024-03-22 | 67 | 4 | 11 | Actual |
| 26197 | 600.00 | 2024-04-21 | 67 | 1 | 7 | Actual |
| 7313 | 130.00 | 2022-10-23 | 67 | 3 | 6 | Actual |
| 6191 | 169.00 | 2022-09-22 | 67 | 3 | 6 | Actual |
| 33300 | 73.10 | 2024-10-22 | 67 | 4 | 11 | Actual |
| 34720 | 253.89 | 2024-11-22 | 67 | 6 | 13 | Actual |
| 5018 | 53.00 | 2022-08-23 | 67 | 2 | 6 | Actual |
| 5161 | 81.00 | 2022-08-23 | 67 | 5 | 6 | Actual |
| 13296 | 342.00 | 2023-03-23 | 67 | 1 | 8 | Actual |
| 33933 | 174.00 | 2024-11-22 | 67 | 1 | 6 | Actual |
| 16768 | 240.00 | 2023-07-23 | 67 | 6 | 5 | Actual |
| 5814 | 280.00 | 2022-09-22 | 67 | 1 | 4 | Budget |
| 24780 | 161.00 | 2024-03-22 | 67 | 6 | 4 | Actual |
| 33720 | 139.00 | 2024-11-22 | 67 | 7 | 3 | Actual |
| 31915 | 360.00 | 2024-09-21 | 67 | 6 | 7 | Actual |
| 29127 | 540.00 | 2024-07-22 | 67 | 1 | 3 | Actual |
| 17765 | 182.00 | 2023-08-23 | 67 | 1 | 5 | Actual |
| 14423 | 6.08 | 2023-04-22 | 67 | 2 | 12 | Actual |
| 35872 | 281.96 | 2024-12-21 | 67 | 6 | 13 | Actual |
| 36141 | 486.00 | 2025-01-21 | 67 | 1 | 5 | Actual |
| 13214 | 154.00 | 2023-03-23 | 67 | 6 | 7 | Actual |
| 33570 | 264.41 | 2024-10-22 | 67 | 6 | 13 | Actual |
| 12354 | 200.00 | 2023-03-23 | 67 | 1 | 3 | Budget |
| 6341 | 86.00 | 2022-09-22 | 67 | 6 | 6 | Actual |
| 34369 | 40.12 | 2024-11-22 | 67 | 2 | 11 | Actual |
| 19997 | 49.00 | 2023-10-23 | 67 | 5 | 6 | Actual |
| 37701 | 437.45 | 2025-02-20 | 67 | 2 | 8 | Actual |
| 6237 | 96.00 | 2022-09-22 | 67 | 4 | 6 | Actual |
| 14870 | 176.00 | 2023-05-23 | 67 | 3 | 6 | Actual |
| 27974 | 347.00 | 2024-06-22 | 67 | 1 | 3 | Actual |
| 34778 | 462.00 | 2024-12-21 | 67 | 1 | 3 | Actual |
| 398 | 252.00 | 2022-04-22 | 67 | 6 | 5 | Actual |
| 14954 | 91.00 | 2023-05-23 | 67 | 6 | 6 | Actual |
| 12 | 174.00 | 2022-04-22 | 67 | 1 | 3 | Actual |
| 1856 | 200.00 | 2022-05-23 | 67 | 6 | 6 | Budget |
| 12166 | 200.00 | 2023-02-20 | 67 | 1 | 8 | Budget |
| 21976 | 167.00 | 2023-12-21 | 67 | 3 | 6 | Actual |
| 5437 | 328.36 | 2022-08-23 | 67 | 1 | 8 | Actual |
| 25370 | 17.78 | 2024-03-22 | 67 | 2 | 11 | Actual |
| 17965 | 59.00 | 2023-08-23 | 67 | 5 | 6 | Actual |
| 12743 | 200.00 | 2023-03-23 | 67 | 6 | 5 | Budget |
| 6938 | 385.00 | 2022-10-23 | 67 | 1 | 4 | Actual |
| 26025 | 32.00 | 2024-04-21 | 67 | 2 | 6 | Actual |
| 15225 | 82.68 | 2023-05-23 | 67 | 1 | 11 | Actual |
| 529 | 60.00 | 2022-04-22 | 67 | 2 | 6 | Budget |
| 35223 | 153.00 | 2024-12-21 | 67 | 6 | 6 | Actual |
| 32716 | 403.00 | 2024-10-22 | 67 | 1 | 5 | Actual |
| 11886 | 60.00 | 2023-02-20 | 67 | 5 | 6 | Budget |
| 28306 | 46.00 | 2024-06-22 | 67 | 2 | 6 | Actual |
| 22806 | 190.00 | 2024-01-21 | 67 | 1 | 5 | Actual |
| 17117 | 334.42 | 2023-07-23 | 67 | 1 | 8 | Actual |
| 26615 | 15.65 | 2024-04-21 | 67 | 1 | 12 | Actual |
| 5217 | 96.00 | 2022-08-23 | 67 | 6 | 6 | Actual |
| 4828 | 280.00 | 2022-08-23 | 67 | 1 | 5 | Budget |
| 31626 | 386.00 | 2024-09-21 | 67 | 6 | 5 | Actual |
| 9051 | 100.00 | 2022-12-21 | 67 | 6 | 3 | Budget |
| 22358 | 61.40 | 2023-12-21 | 67 | 2 | 11 | Actual |
| 30666 | 57.00 | 2024-08-22 | 67 | 5 | 6 | Actual |
| 13651 | 221.00 | 2023-04-22 | 67 | 6 | 4 | Actual |
| 29374 | 234.00 | 2024-07-22 | 67 | 6 | 5 | Actual |
| 28597 | 351.09 | 2024-06-22 | 67 | 2 | 8 | Actual |
| 20327 | 22.04 | 2023-10-23 | 67 | 2 | 11 | Actual |
| 17858 | 157.00 | 2023-08-23 | 67 | 1 | 6 | Actual |
| 34662 | 190.73 | 2024-11-22 | 67 | 1 | 13 | Actual |
| 30195 | 281.96 | 2024-07-22 | 67 | 6 | 13 | Actual |
| 3519 | 60.00 | 2022-07-23 | 67 | 7 | 3 | Budget |
| 3567 | 280.00 | 2022-07-23 | 67 | 1 | 4 | Budget |
| 10354 | 200.00 | 2023-01-21 | 67 | 6 | 4 | Budget |
| 19586 | 585.00 | 2023-10-23 | 67 | 1 | 3 | Actual |
| 481 | 100.00 | 2022-04-22 | 67 | 1 | 6 | Budget |
| 35165 | 94.00 | 2024-12-21 | 67 | 4 | 6 | Actual |
| 7602 | 200.00 | 2022-10-23 | 67 | 6 | 7 | Budget |
| 16260 | 37.99 | 2023-06-23 | 67 | 3 | 11 | Actual |
| 11 | 200.00 | 2022-04-22 | 67 | 1 | 3 | Budget |
| 17495 | 20.97 | 2023-07-23 | 67 | 6 | 12 | Actual |
| 34282 | 255.63 | 2024-11-22 | 67 | 6 | 8 | Actual |
| 33420 | 26.29 | 2024-10-22 | 67 | 2 | 12 | Actual |
| 37581 | 384.00 | 2025-02-20 | 67 | 1 | 7 | Actual |
| 2723 | 100.00 | 2022-06-23 | 67 | 1 | 6 | Budget |
| 39292 | 317.05 | 2025-03-23 | 67 | 2 | 13 | Actual |
| 18147 | 273.81 | 2023-08-23 | 67 | 1 | 8 | Actual |
| 17645 | 70.00 | 2023-08-23 | 67 | 7 | 3 | Actual |
| 1198 | 100.00 | 2022-05-23 | 67 | 6 | 3 | Budget |
| 29958 | 199.70 | 2024-07-22 | 67 | 6 | 11 | Actual |
| 19353 | 48.63 | 2023-09-22 | 67 | 4 | 11 | Actual |
| 36315 | 165.00 | 2025-01-21 | 67 | 4 | 6 | Actual |
| 38262 | 361.00 | 2025-03-23 | 67 | 6 | 3 | Actual |
| 21056 | 79.00 | 2023-11-23 | 67 | 6 | 6 | Actual |
| 1326 | 429.00 | 2022-05-23 | 67 | 1 | 4 | Actual |
| 16113 | 304.12 | 2023-06-23 | 67 | 2 | 8 | Actual |
| 8912 | 100.00 | 2022-11-23 | 67 | 6 | 8 | Budget |
| 16641 | 195.00 | 2023-07-23 | 67 | 1 | 4 | Actual |
| 33246 | 133.74 | 2024-10-22 | 67 | 2 | 11 | Actual |
| 35603 | 27.36 | 2024-12-21 | 67 | 5 | 11 | Actual |
| 482 | 109.00 | 2022-04-22 | 67 | 1 | 6 | Actual |
| 14101 | 342.00 | 2023-04-22 | 67 | 1 | 8 | Actual |
| 3298 | 140.48 | 2022-06-23 | 67 | 6 | 8 | Actual |
| 16233 | 17.78 | 2023-06-23 | 67 | 2 | 11 | Actual |
| 38589 | 172.00 | 2025-03-23 | 67 | 3 | 6 | Actual |
| 4970 | 200.00 | 2022-08-23 | 67 | 1 | 6 | Budget |
| 25222 | 334.42 | 2024-03-22 | 67 | 1 | 8 | Actual |
| 37793 | 179.49 | 2025-02-20 | 67 | 1 | 11 | Actual |
| 27766 | 25.23 | 2024-05-22 | 67 | 2 | 12 | Actual |
| 38561 | 74.00 | 2025-03-23 | 67 | 2 | 6 | Actual |
| 38113 | 195.99 | 2025-02-20 | 67 | 1 | 13 | Actual |
| 1197 | 156.00 | 2022-05-23 | 67 | 6 | 3 | Actual |
| 16205 | 109.27 | 2023-06-23 | 67 | 1 | 11 | Actual |
| 20121 | 208.00 | 2023-10-23 | 67 | 6 | 7 | Actual |
| 13402 | 175.33 | 2023-03-23 | 67 | 6 | 8 | Actual |
| 10716 | 100.00 | 2023-01-21 | 67 | 4 | 6 | Budget |
| 36524 | 764.73 | 2025-01-21 | 67 | 1 | 8 | Actual |
| 1606 | 135.00 | 2022-05-23 | 67 | 1 | 6 | Actual |
| 8585 | 168.00 | 2022-11-23 | 67 | 6 | 6 | Actual |
| 31263 | 88.97 | 2024-08-22 | 67 | 1 | 13 | Actual |
| 23810 | 216.00 | 2024-02-20 | 67 | 1 | 5 | Actual |
| 34812 | 420.00 | 2024-12-21 | 67 | 6 | 3 | Actual |
| 25600 | 17.78 | 2024-03-22 | 67 | 6 | 12 | Actual |
| 13344 | 170.78 | 2023-03-23 | 67 | 2 | 8 | Actual |
| 35191 | 58.00 | 2024-12-21 | 67 | 5 | 6 | Actual |
| 36962 | 162.66 | 2025-01-21 | 67 | 1 | 13 | Actual |
| 26468 | 69.91 | 2024-04-21 | 67 | 3 | 11 | Actual |
| 5953 | 280.00 | 2022-09-22 | 67 | 1 | 5 | Budget |
| 13215 | 200.00 | 2023-03-23 | 67 | 6 | 7 | Budget |
| 23417 | 18.84 | 2024-01-21 | 67 | 5 | 11 | Actual |
| 33126 | 276.84 | 2024-10-22 | 67 | 2 | 8 | Actual |
| 10434 | 320.00 | 2023-01-21 | 67 | 1 | 5 | Actual |
| 15489 | 592.00 | 2023-06-23 | 67 | 1 | 3 | Actual |
| 3193 | 200.00 | 2022-06-23 | 67 | 1 | 8 | Budget |
| 14040 | 333.00 | 2023-04-22 | 67 | 6 | 7 | Actual |
| 9374 | 200.00 | 2022-12-21 | 67 | 6 | 5 | Budget |
| 5685 | 88.00 | 2022-09-22 | 67 | 6 | 3 | Actual |
| 32149 | 96.51 | 2024-09-21 | 67 | 3 | 11 | Actual |
| 13295 | 200.00 | 2023-03-23 | 67 | 1 | 8 | Budget |
| 4639 | 60.00 | 2022-08-23 | 67 | 7 | 3 | Budget |
| 27036 | 391.00 | 2024-05-22 | 67 | 1 | 5 | Actual |
| 9922 | 342.00 | 2022-12-21 | 67 | 1 | 8 | Actual |
| 34542 | 213.53 | 2024-11-22 | 67 | 1 | 12 | Actual |
| 341 | 208.00 | 2022-04-22 | 67 | 1 | 5 | Actual |
| 20615 | 540.00 | 2023-11-23 | 67 | 1 | 3 | Actual |
| 37465 | 100.00 | 2025-02-20 | 67 | 4 | 6 | Actual |
| 10763 | 57.00 | 2023-01-21 | 67 | 5 | 6 | Actual |
| 33874 | 410.00 | 2024-11-22 | 67 | 6 | 5 | Actual |
| 1605 | 100.00 | 2022-05-23 | 67 | 1 | 6 | Budget |
| 23188 | 342.00 | 2024-01-21 | 67 | 1 | 8 | Actual |
| 7263 | 80.00 | 2022-10-23 | 67 | 2 | 6 | Budget |
| 6013 | 266.00 | 2022-09-22 | 67 | 6 | 5 | Actual |
| 23984 | 67.00 | 2024-02-20 | 67 | 4 | 6 | Actual |
| 6937 | 280.00 | 2022-10-23 | 67 | 1 | 4 | Budget |
| 13530 | 308.00 | 2023-04-22 | 67 | 6 | 3 | Actual |
| 2505 | 156.00 | 2022-06-23 | 67 | 6 | 4 | Actual |
| 35813 | 103.01 | 2024-12-21 | 67 | 1 | 13 | Actual |
| 32002 | 266.24 | 2024-09-21 | 67 | 2 | 8 | Actual |
| 4363 | 100.00 | 2022-07-23 | 67 | 2 | 8 | Budget |
| 27679 | 126.29 | 2024-05-22 | 67 | 6 | 11 | Actual |
| 3846 | 176.00 | 2022-07-23 | 67 | 1 | 6 | Actual |
| 27884 | 295.99 | 2024-05-22 | 67 | 2 | 13 | Actual |
| 36175 | 248.00 | 2025-01-21 | 67 | 6 | 5 | Actual |
| 39324 | 211.78 | 2025-03-23 | 67 | 6 | 13 | Actual |
| 2263 | 200.00 | 2022-06-23 | 67 | 1 | 3 | Budget |
| 22239 | 266.24 | 2023-12-21 | 67 | 2 | 8 | Actual |
| 21355 | 58.21 | 2023-11-23 | 67 | 2 | 11 | Actual |
| 21436 | 15.65 | 2023-11-23 | 67 | 5 | 11 | Actual |
| 34423 | 149.70 | 2024-11-22 | 67 | 4 | 11 | Actual |
| 27266 | 157.00 | 2024-05-22 | 67 | 6 | 6 | Actual |
Generated 2025-05-22 13:00:18.997 UTC