[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 607
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38615 | 90.00 | 2025-03-23 | 67 | 4 | 6 | Actual |
| 11365 | 30.00 | 2023-02-20 | 67 | 7 | 3 | Actual |
| 25451 | 31.61 | 2024-03-22 | 67 | 5 | 11 | Actual |
| 5952 | 256.00 | 2022-09-22 | 67 | 1 | 5 | Actual |
| 2401 | 40.00 | 2022-06-23 | 67 | 7 | 3 | Budget |
| 1141 | 200.00 | 2022-05-23 | 67 | 1 | 3 | Budget |
| 4829 | 240.00 | 2022-08-23 | 67 | 1 | 5 | Actual |
| 21528 | 15.65 | 2023-11-23 | 67 | 1 | 12 | Actual |
| 27445 | 304.12 | 2024-05-22 | 67 | 2 | 8 | Actual |
| 20087 | 330.00 | 2023-10-23 | 67 | 1 | 7 | Actual |
| 37875 | 105.02 | 2025-02-20 | 67 | 4 | 11 | Actual |
| 15166 | 243.51 | 2023-05-23 | 67 | 6 | 8 | Actual |
| 37793 | 179.49 | 2025-02-20 | 67 | 1 | 11 | Actual |
| 31915 | 360.00 | 2024-09-21 | 67 | 6 | 7 | Actual |
| 32537 | 234.00 | 2024-10-22 | 67 | 6 | 3 | Actual |
| 8726 | 200.00 | 2022-11-23 | 67 | 6 | 7 | Budget |
| 12968 | 109.00 | 2023-03-23 | 67 | 4 | 6 | Actual |
| 1383 | 240.00 | 2022-05-23 | 67 | 6 | 4 | Actual |
| 16406 | 11.40 | 2023-06-23 | 67 | 1 | 12 | Actual |
| 29958 | 199.70 | 2024-07-22 | 67 | 6 | 11 | Actual |
| 26766 | 246.87 | 2024-04-21 | 67 | 6 | 13 | Actual |
| 10668 | 234.00 | 2023-01-21 | 67 | 3 | 6 | Actual |
| 2972 | 200.00 | 2022-06-23 | 67 | 6 | 6 | Budget |
| 579 | 211.00 | 2022-04-22 | 67 | 3 | 6 | Actual |
| 19619 | 352.00 | 2023-10-23 | 67 | 6 | 3 | Actual |
| 24932 | 106.00 | 2024-03-22 | 67 | 1 | 6 | Actual |
| 399 | 200.00 | 2022-04-22 | 67 | 6 | 5 | Budget |
| 32445 | 190.73 | 2024-09-21 | 67 | 6 | 13 | Actual |
| 32657 | 336.00 | 2024-10-22 | 67 | 6 | 4 | Actual |
| 32176 | 87.99 | 2024-09-21 | 67 | 4 | 11 | Actual |
| 5218 | 100.00 | 2022-08-23 | 67 | 6 | 6 | Budget |
| 12024 | 200.00 | 2023-02-20 | 67 | 1 | 7 | Budget |
| 11793 | 200.00 | 2023-02-20 | 67 | 3 | 6 | Budget |
| 7544 | 280.00 | 2022-10-23 | 67 | 1 | 7 | Budget |
| 4748 | 200.00 | 2022-08-23 | 67 | 6 | 4 | Budget |
| 12272 | 146.54 | 2023-02-20 | 67 | 6 | 8 | Actual |
| 23539 | 15.65 | 2024-01-21 | 67 | 6 | 12 | Actual |
| 4502 | 160.00 | 2022-08-23 | 67 | 1 | 3 | Actual |
| 953 | 200.00 | 2022-04-22 | 67 | 1 | 8 | Budget |
| 39145 | 149.70 | 2025-03-23 | 67 | 1 | 12 | Actual |
| 18207 | 255.63 | 2023-08-23 | 67 | 6 | 8 | Actual |
| 21921 | 117.00 | 2023-12-21 | 67 | 1 | 6 | Actual |
| 27234 | 64.00 | 2024-05-22 | 67 | 5 | 6 | Actual |
| 10109 | 165.00 | 2023-01-21 | 67 | 1 | 3 | Actual |
| 21148 | 320.00 | 2023-11-23 | 67 | 6 | 7 | Actual |
| 8727 | 217.00 | 2022-11-23 | 67 | 6 | 7 | Actual |
| 5485 | 175.33 | 2022-08-23 | 67 | 2 | 8 | Actual |
| 18499 | 24.16 | 2023-08-23 | 67 | 6 | 12 | Actual |
| 14663 | 164.00 | 2023-05-23 | 67 | 6 | 4 | Actual |
| 20769 | 169.00 | 2023-11-23 | 67 | 6 | 4 | Actual |
| 9180 | 220.00 | 2022-12-21 | 67 | 1 | 4 | Actual |
| 672 | 70.00 | 2022-04-22 | 67 | 5 | 6 | Budget |
| 7264 | 101.00 | 2022-10-23 | 67 | 2 | 6 | Actual |
| 31321 | 281.96 | 2024-08-22 | 67 | 6 | 13 | Actual |
| 13914 | 71.00 | 2023-04-22 | 67 | 5 | 6 | Actual |
| 26944 | 684.00 | 2024-05-22 | 67 | 1 | 4 | Actual |
| 38475 | 246.00 | 2025-03-23 | 67 | 6 | 5 | Actual |
| 17913 | 167.00 | 2023-08-23 | 67 | 3 | 6 | Actual |
| 5685 | 88.00 | 2022-09-22 | 67 | 6 | 3 | Actual |
| 5160 | 70.00 | 2022-08-23 | 67 | 5 | 6 | Budget |
| 29433 | 125.00 | 2024-07-22 | 67 | 1 | 6 | Actual |
| 33570 | 264.41 | 2024-10-22 | 67 | 6 | 13 | Actual |
| 27154 | 46.00 | 2024-05-22 | 67 | 2 | 6 | Actual |
| 30790 | 276.00 | 2024-08-22 | 67 | 6 | 7 | Actual |
| 25937 | 308.00 | 2024-04-21 | 67 | 6 | 5 | Actual |
| 31592 | 540.00 | 2024-09-21 | 67 | 1 | 5 | Actual |
| 28510 | 308.00 | 2024-06-22 | 67 | 6 | 7 | Actual |
| 9455 | 199.00 | 2022-12-21 | 67 | 1 | 6 | Actual |
| 9179 | 280.00 | 2022-12-21 | 67 | 1 | 4 | Budget |
| 38054 | 256.08 | 2025-02-20 | 67 | 6 | 12 | Actual |
| 12165 | 243.51 | 2023-02-20 | 67 | 1 | 8 | Actual |
| 34991 | 365.00 | 2024-12-21 | 67 | 1 | 5 | Actual |
| 34778 | 462.00 | 2024-12-21 | 67 | 1 | 3 | Actual |
| 19917 | 46.00 | 2023-10-23 | 67 | 2 | 6 | Actual |
| 7602 | 200.00 | 2022-10-23 | 67 | 6 | 7 | Budget |
| 33126 | 276.84 | 2024-10-22 | 67 | 2 | 8 | Actual |
| 23958 | 102.00 | 2024-02-20 | 67 | 3 | 6 | Actual |
| 16908 | 91.00 | 2023-07-23 | 67 | 4 | 6 | Actual |
| 7407 | 70.00 | 2022-10-23 | 67 | 5 | 6 | Budget |
| 14954 | 91.00 | 2023-05-23 | 67 | 6 | 6 | Actual |
| 33988 | 137.00 | 2024-11-22 | 67 | 3 | 6 | Actual |
| 24569 | 12.46 | 2024-02-20 | 67 | 6 | 12 | Actual |
| 22747 | 135.00 | 2024-01-21 | 67 | 6 | 4 | Actual |
| 34570 | 85.87 | 2024-11-22 | 67 | 2 | 12 | Actual |
| 22239 | 266.24 | 2023-12-21 | 67 | 2 | 8 | Actual |
| 21770 | 192.00 | 2023-12-21 | 67 | 6 | 4 | Actual |
| 19353 | 48.63 | 2023-09-22 | 67 | 4 | 11 | Actual |
| 16934 | 67.00 | 2023-07-23 | 67 | 5 | 6 | Actual |
| 30287 | 231.00 | 2024-08-22 | 67 | 6 | 3 | Actual |
| 23751 | 169.00 | 2024-02-20 | 67 | 6 | 4 | Actual |
| 12214 | 100.00 | 2023-02-20 | 67 | 2 | 8 | Budget |
| 18677 | 209.00 | 2023-09-22 | 67 | 1 | 4 | Actual |
| 199 | 380.00 | 2022-04-22 | 67 | 1 | 4 | Budget |
| 2321 | 116.00 | 2022-06-23 | 67 | 6 | 3 | Actual |
| 7545 | 370.00 | 2022-10-23 | 67 | 1 | 7 | Actual |
| 33218 | 315.66 | 2024-10-22 | 67 | 1 | 11 | Actual |
| 2450 | 429.00 | 2022-06-23 | 67 | 1 | 4 | Actual |
| 1384 | 200.00 | 2022-05-23 | 67 | 6 | 4 | Budget |
| 28127 | 300.00 | 2024-06-22 | 67 | 6 | 4 | Actual |
| 33300 | 73.10 | 2024-10-22 | 67 | 4 | 11 | Actual |
| 20029 | 108.00 | 2023-10-23 | 67 | 6 | 6 | Actual |
| 10820 | 114.00 | 2023-01-21 | 67 | 6 | 6 | Actual |
| 13073 | 100.00 | 2023-03-23 | 67 | 6 | 6 | Budget |
| 31974 | 658.67 | 2024-09-21 | 67 | 1 | 8 | Actual |
| 13155 | 312.00 | 2023-03-23 | 67 | 1 | 7 | Actual |
| 13295 | 200.00 | 2023-03-23 | 67 | 1 | 8 | Budget |
| 19471 | 8.21 | 2023-09-22 | 67 | 1 | 12 | Actual |
| 1856 | 200.00 | 2022-05-23 | 67 | 6 | 6 | Budget |
| 18348 | 63.53 | 2023-08-23 | 67 | 4 | 11 | Actual |
| 19058 | 275.00 | 2023-09-22 | 67 | 1 | 7 | Actual |
| 23005 | 78.00 | 2024-01-21 | 67 | 5 | 6 | Actual |
| 15609 | 169.00 | 2023-06-23 | 67 | 1 | 4 | Actual |
| 11286 | 100.00 | 2023-02-20 | 67 | 6 | 3 | Budget |
| 32864 | 160.00 | 2024-10-22 | 67 | 3 | 6 | Actual |
| 28597 | 351.09 | 2024-06-22 | 67 | 2 | 8 | Actual |
| 21618 | 336.00 | 2023-12-21 | 67 | 1 | 3 | Actual |
| 530 | 74.00 | 2022-04-22 | 67 | 2 | 6 | Actual |
| 33006 | 476.00 | 2024-10-22 | 67 | 1 | 7 | Actual |
| 28798 | 30.55 | 2024-06-22 | 67 | 5 | 11 | Actual |
| 19945 | 116.00 | 2023-10-23 | 67 | 3 | 6 | Actual |
| 5018 | 53.00 | 2022-08-23 | 67 | 2 | 6 | Actual |
| 37848 | 160.34 | 2025-02-20 | 67 | 3 | 11 | Actual |
| 13807 | 139.00 | 2023-04-22 | 67 | 1 | 6 | Actual |
| 4639 | 60.00 | 2022-08-23 | 67 | 7 | 3 | Budget |
| 19890 | 91.00 | 2023-10-23 | 67 | 1 | 6 | Actual |
| 35603 | 27.36 | 2024-12-21 | 67 | 5 | 11 | Actual |
| 22152 | 250.00 | 2023-12-21 | 67 | 6 | 7 | Actual |
| 6482 | 273.00 | 2022-09-22 | 67 | 6 | 7 | Actual |
| 34812 | 420.00 | 2024-12-21 | 67 | 6 | 3 | Actual |
| 24873 | 189.00 | 2024-03-22 | 67 | 6 | 5 | Actual |
| 18591 | 324.00 | 2023-09-22 | 67 | 6 | 3 | Actual |
| 24338 | 33.74 | 2024-02-20 | 67 | 2 | 11 | Actual |
| 35635 | 134.80 | 2024-12-21 | 67 | 6 | 11 | Actual |
| 6422 | 200.00 | 2022-09-22 | 67 | 1 | 7 | Actual |
| 17178 | 205.63 | 2023-07-23 | 67 | 6 | 8 | Actual |
| 14630 | 203.00 | 2023-05-23 | 67 | 1 | 4 | Actual |
| 10959 | 280.00 | 2023-01-21 | 67 | 6 | 7 | Actual |
| 33841 | 265.00 | 2024-11-22 | 67 | 1 | 5 | Actual |
| 13746 | 222.00 | 2023-04-22 | 67 | 6 | 5 | Actual |
| 36082 | 468.00 | 2025-01-21 | 67 | 6 | 4 | Actual |
| 32294 | 112.46 | 2024-09-21 | 67 | 1 | 12 | Actual |
| 11886 | 60.00 | 2023-02-20 | 67 | 5 | 6 | Budget |
| 37993 | 132.68 | 2025-02-20 | 67 | 1 | 12 | Actual |
| 30500 | 327.00 | 2024-08-22 | 67 | 6 | 5 | Actual |
| 1995 | 200.00 | 2022-05-23 | 67 | 6 | 7 | Budget |
| 38348 | 399.00 | 2025-03-23 | 67 | 1 | 4 | Actual |
| 32327 | 198.64 | 2024-09-21 | 67 | 6 | 12 | Actual |
| 28951 | 216.72 | 2024-06-22 | 67 | 6 | 12 | Actual |
| 29898 | 120.97 | 2024-07-22 | 67 | 3 | 11 | Actual |
| 11474 | 272.00 | 2023-02-20 | 67 | 6 | 4 | Actual |
| 3379 | 200.00 | 2022-07-23 | 67 | 1 | 3 | Budget |
| 21737 | 246.00 | 2023-12-21 | 67 | 1 | 4 | Actual |
| 22685 | 100.00 | 2024-01-21 | 67 | 7 | 3 | Actual |
| 23336 | 44.38 | 2024-01-21 | 67 | 2 | 11 | Actual |
| 2587 | 160.00 | 2022-06-23 | 67 | 1 | 5 | Actual |
| 5486 | 100.00 | 2022-08-23 | 67 | 2 | 8 | Budget |
| 21056 | 79.00 | 2023-11-23 | 67 | 6 | 6 | Actual |
| 14511 | 364.00 | 2023-05-23 | 67 | 1 | 3 | Actual |
| 13344 | 170.78 | 2023-03-23 | 67 | 2 | 8 | Actual |
| 22385 | 75.23 | 2023-12-21 | 67 | 3 | 11 | Actual |
| 5813 | 288.00 | 2022-09-22 | 67 | 1 | 4 | Actual |
| 18943 | 85.00 | 2023-09-22 | 67 | 4 | 6 | Actual |
| 31882 | 578.00 | 2024-09-21 | 67 | 1 | 7 | Actual |
| 9052 | 108.00 | 2022-12-21 | 67 | 6 | 3 | Actual |
| 4420 | 160.18 | 2022-07-23 | 67 | 6 | 8 | Actual |
| 22898 | 110.00 | 2024-01-21 | 67 | 1 | 6 | Actual |
| 27592 | 155.02 | 2024-05-22 | 67 | 3 | 11 | Actual |
| 11743 | 94.00 | 2023-02-20 | 67 | 2 | 6 | Actual |
| 37170 | 90.00 | 2025-02-20 | 67 | 7 | 3 | Actual |
| 1703 | 117.00 | 2022-05-23 | 67 | 3 | 6 | Actual |
| 20121 | 208.00 | 2023-10-23 | 67 | 6 | 7 | Actual |
| 18710 | 176.00 | 2023-09-22 | 67 | 6 | 4 | Actual |
| 26858 | 360.00 | 2024-05-22 | 67 | 6 | 3 | Actual |
| 12742 | 180.00 | 2023-03-23 | 67 | 6 | 5 | Actual |
| 31499 | 570.00 | 2024-09-21 | 67 | 1 | 4 | Actual |
| 6809 | 100.00 | 2022-10-23 | 67 | 6 | 3 | Budget |
| 34282 | 255.63 | 2024-11-22 | 67 | 6 | 8 | Actual |
| 21709 | 66.00 | 2023-12-21 | 67 | 7 | 3 | Actual |
| 7930 | 100.00 | 2022-11-23 | 67 | 6 | 3 | Budget |
| 11615 | 184.00 | 2023-02-20 | 67 | 6 | 5 | Actual |
| 9319 | 200.00 | 2022-12-21 | 67 | 1 | 5 | Budget |
| 10029 | 100.00 | 2022-12-21 | 67 | 6 | 8 | Budget |
| 12871 | 53.00 | 2023-03-23 | 67 | 2 | 6 | Actual |
| 10669 | 200.00 | 2023-01-21 | 67 | 3 | 6 | Budget |
| 22503 | 5.01 | 2023-12-21 | 67 | 1 | 12 | Actual |
| 28360 | 146.00 | 2024-06-22 | 67 | 4 | 6 | Actual |
| 11943 | 100.00 | 2023-02-20 | 67 | 6 | 6 | Budget |
| 23188 | 342.00 | 2024-01-21 | 67 | 1 | 8 | Actual |
| 3194 | 376.85 | 2022-06-23 | 67 | 1 | 8 | Actual |
| 5217 | 96.00 | 2022-08-23 | 67 | 6 | 6 | Actual |
| 17058 | 248.00 | 2023-07-23 | 67 | 6 | 7 | Actual |
| 22535 | 25.23 | 2023-12-21 | 67 | 6 | 12 | Actual |
| 25780 | 84.00 | 2024-04-21 | 67 | 7 | 3 | Actual |
| 6142 | 70.00 | 2022-09-22 | 67 | 2 | 6 | Budget |
| 18769 | 209.00 | 2023-09-22 | 67 | 1 | 5 | Actual |
| 30407 | 442.00 | 2024-08-22 | 67 | 6 | 4 | Actual |
| 19705 | 312.00 | 2023-10-23 | 67 | 1 | 4 | Actual |
| 22271 | 146.54 | 2023-12-21 | 67 | 6 | 8 | Actual |
| 18266 | 107.14 | 2023-08-23 | 67 | 1 | 11 | Actual |
| 8338 | 140.00 | 2022-11-23 | 67 | 1 | 6 | Actual |
| 18408 | 60.33 | 2023-08-23 | 67 | 6 | 11 | Actual |
| 16347 | 75.23 | 2023-06-23 | 67 | 6 | 11 | Actual |
| 15850 | 92.00 | 2023-06-23 | 67 | 3 | 6 | Actual |
| 14223 | 67.78 | 2023-04-22 | 67 | 1 | 11 | Actual |
| 6237 | 96.00 | 2022-09-22 | 67 | 4 | 6 | Actual |
| 35223 | 153.00 | 2024-12-21 | 67 | 6 | 6 | Actual |
| 26079 | 92.00 | 2024-04-21 | 67 | 4 | 6 | Actual |
| 33628 | 583.00 | 2024-11-22 | 67 | 1 | 3 | Actual |
| 12085 | 200.00 | 2023-02-20 | 67 | 6 | 7 | Budget |
| 8912 | 100.00 | 2022-11-23 | 67 | 6 | 8 | Budget |
| 37581 | 384.00 | 2025-02-20 | 67 | 1 | 7 | Actual |
| 12872 | 80.00 | 2023-03-23 | 67 | 2 | 6 | Budget |
| 4969 | 159.00 | 2022-08-23 | 67 | 1 | 6 | Actual |
| 1749 | 100.00 | 2022-05-23 | 67 | 4 | 6 | Budget |
| 28831 | 184.81 | 2024-06-22 | 67 | 6 | 11 | Actual |
| 39265 | 169.68 | 2025-03-23 | 67 | 1 | 13 | Actual |
| 15307 | 70.97 | 2023-05-23 | 67 | 4 | 11 | Actual |
| 26231 | 420.00 | 2024-04-21 | 67 | 6 | 7 | Actual |
| 673 | 88.00 | 2022-04-22 | 67 | 5 | 6 | Actual |
| 33539 | 253.89 | 2024-10-22 | 67 | 2 | 13 | Actual |
| 16233 | 17.78 | 2023-06-23 | 67 | 2 | 11 | Actual |
| 35963 | 332.00 | 2025-01-21 | 67 | 6 | 3 | Actual |
| 17265 | 43.31 | 2023-07-23 | 67 | 2 | 11 | Actual |
| 27266 | 157.00 | 2024-05-22 | 67 | 6 | 6 | Actual |
| 5357 | 200.00 | 2022-08-23 | 67 | 6 | 7 | Budget |
| 3943 | 120.00 | 2022-07-23 | 67 | 3 | 6 | Actual |
| 24511 | 15.65 | 2024-02-20 | 67 | 1 | 12 | Actual |
| 37523 | 145.00 | 2025-02-20 | 67 | 6 | 6 | Actual |
| 14722 | 231.00 | 2023-05-23 | 67 | 1 | 5 | Actual |
| 15225 | 82.68 | 2023-05-23 | 67 | 1 | 11 | Actual |
| 20920 | 136.00 | 2023-11-23 | 67 | 1 | 6 | Actual |
| 3242 | 151.08 | 2022-06-23 | 67 | 2 | 8 | Actual |
| 22211 | 451.09 | 2023-12-21 | 67 | 1 | 8 | Actual |
| 14423 | 6.08 | 2023-04-22 | 67 | 2 | 12 | Actual |
| 1325 | 380.00 | 2022-05-23 | 67 | 1 | 4 | Budget |
| 30849 | 887.46 | 2024-08-22 | 67 | 1 | 8 | Actual |
| 37384 | 135.00 | 2025-02-20 | 67 | 1 | 6 | Actual |
| 34250 | 376.85 | 2024-11-22 | 67 | 2 | 8 | Actual |
| 36552 | 337.45 | 2025-01-21 | 67 | 2 | 8 | Actual |
| 36261 | 43.00 | 2025-01-21 | 67 | 2 | 6 | Actual |
| 14896 | 55.00 | 2023-05-23 | 67 | 4 | 6 | Actual |
| 13014 | 85.00 | 2023-03-23 | 67 | 5 | 6 | Actual |
| 1059 | 100.00 | 2022-04-22 | 67 | 6 | 8 | Budget |
| 19092 | 320.00 | 2023-09-22 | 67 | 6 | 7 | Actual |
| 3298 | 140.48 | 2022-06-23 | 67 | 6 | 8 | Actual |
| 29488 | 167.00 | 2024-07-22 | 67 | 3 | 6 | Actual |
| 34129 | 646.00 | 2024-11-22 | 67 | 1 | 7 | Actual |
| 14815 | 106.00 | 2023-05-23 | 67 | 1 | 6 | Actual |
| 30969 | 173.10 | 2024-08-22 | 67 | 1 | 11 | Actual |
| 5114 | 100.00 | 2022-08-23 | 67 | 4 | 6 | Budget |
| 9237 | 280.00 | 2022-12-21 | 67 | 6 | 4 | Budget |
| 4421 | 100.00 | 2022-07-23 | 67 | 6 | 8 | Budget |
| 200 | 352.00 | 2022-04-22 | 67 | 1 | 4 | Actual |
| 16854 | 47.00 | 2023-07-23 | 67 | 2 | 6 | Actual |
| 7790 | 100.00 | 2022-10-23 | 67 | 6 | 8 | Budget |
| 24538 | 5.01 | 2024-02-20 | 67 | 2 | 12 | Actual |
| 19997 | 49.00 | 2023-10-23 | 67 | 5 | 6 | Actual |
| 729 | 146.00 | 2022-04-22 | 67 | 6 | 6 | Actual |
| 16463 | 11.40 | 2023-06-23 | 67 | 6 | 12 | Actual |
| 15489 | 592.00 | 2023-06-23 | 67 | 1 | 3 | Actual |
| 13651 | 221.00 | 2023-04-22 | 67 | 6 | 4 | Actual |
| 18467 | 11.40 | 2023-08-23 | 67 | 1 | 12 | Actual |
| 26320 | 266.24 | 2024-04-21 | 67 | 2 | 8 | Actual |
| 28717 | 58.21 | 2024-06-22 | 67 | 2 | 11 | Actual |
| 29751 | 266.24 | 2024-07-22 | 67 | 2 | 8 | Actual |
| 22002 | 118.00 | 2023-12-21 | 67 | 4 | 6 | Actual |
| 21436 | 15.65 | 2023-11-23 | 67 | 5 | 11 | Actual |
| 3241 | 100.00 | 2022-06-23 | 67 | 2 | 8 | Budget |
| 19000 | 95.00 | 2023-09-22 | 67 | 6 | 6 | Actual |
| 24365 | 42.25 | 2024-02-20 | 67 | 3 | 11 | Actual |
| 6564 | 200.00 | 2022-09-22 | 67 | 1 | 8 | Budget |
| 22839 | 270.00 | 2024-01-21 | 67 | 6 | 5 | Actual |
| 34870 | 104.00 | 2024-12-21 | 67 | 7 | 3 | Actual |
| 20557 | 24.16 | 2023-10-23 | 67 | 6 | 12 | Actual |
| 34423 | 149.70 | 2024-11-22 | 67 | 4 | 11 | Actual |
| 24219 | 304.12 | 2024-02-20 | 67 | 2 | 8 | Actual |
| 4316 | 308.66 | 2022-07-23 | 67 | 1 | 8 | Actual |
| 2915 | 75.00 | 2022-06-23 | 67 | 5 | 6 | Actual |
| 37465 | 100.00 | 2025-02-20 | 67 | 4 | 6 | Actual |
| 10167 | 102.00 | 2023-01-21 | 67 | 6 | 3 | Actual |
| 35872 | 281.96 | 2024-12-21 | 67 | 6 | 13 | Actual |
| 13712 | 264.00 | 2023-04-22 | 67 | 1 | 5 | Actual |
| 37821 | 34.80 | 2025-02-20 | 67 | 2 | 11 | Actual |
| 17145 | 170.78 | 2023-07-23 | 67 | 2 | 8 | Actual |
| 18375 | 18.84 | 2023-08-23 | 67 | 5 | 11 | Actual |
| 35494 | 217.78 | 2024-12-21 | 67 | 1 | 11 | Actual |
| 4888 | 154.00 | 2022-08-23 | 67 | 6 | 5 | Actual |
| 17645 | 70.00 | 2023-08-23 | 67 | 7 | 3 | Actual |
| 2124 | 219.27 | 2022-05-23 | 67 | 2 | 8 | Actual |
| 20408 | 37.99 | 2023-10-23 | 67 | 5 | 11 | Actual |
| 6890 | 40.00 | 2022-10-23 | 67 | 7 | 3 | Budget |
| 9132 | 34.00 | 2022-12-21 | 67 | 7 | 3 | Actual |
| 11087 | 100.00 | 2023-01-21 | 67 | 2 | 8 | Budget |
| 31290 | 155.64 | 2024-08-22 | 67 | 2 | 13 | Actual |
| 14040 | 333.00 | 2023-04-22 | 67 | 6 | 7 | Actual |
| 35813 | 103.01 | 2024-12-21 | 67 | 1 | 13 | Actual |
| 26468 | 69.91 | 2024-04-21 | 67 | 3 | 11 | Actual |
| 10248 | 44.00 | 2023-01-21 | 67 | 7 | 3 | Actual |
| 13154 | 200.00 | 2023-03-23 | 67 | 1 | 7 | Budget |
| 24132 | 234.00 | 2024-02-20 | 67 | 6 | 7 | Actual |
| 29664 | 240.00 | 2024-07-22 | 67 | 6 | 7 | Actual |
| 30466 | 365.00 | 2024-08-22 | 67 | 1 | 5 | Actual |
| 12823 | 156.00 | 2023-03-23 | 67 | 1 | 6 | Actual |
| 26025 | 32.00 | 2024-04-21 | 67 | 2 | 6 | Actual |
| 14870 | 176.00 | 2023-05-23 | 67 | 3 | 6 | Actual |
| 7683 | 319.27 | 2022-10-23 | 67 | 1 | 8 | Actual |
| 8116 | 280.00 | 2022-11-23 | 67 | 6 | 4 | Budget |
| 38885 | 292.00 | 2025-03-23 | 67 | 6 | 8 | Actual |
| 35315 | 325.00 | 2024-12-21 | 67 | 6 | 7 | Actual |
| 34222 | 434.42 | 2024-11-22 | 67 | 1 | 8 | Actual |
| 33392 | 94.38 | 2024-10-22 | 67 | 1 | 12 | Actual |
| 4559 | 91.00 | 2022-08-23 | 67 | 6 | 3 | Actual |
| 21001 | 101.00 | 2023-11-23 | 67 | 4 | 6 | Actual |
| 35522 | 107.14 | 2024-12-21 | 67 | 2 | 11 | Actual |
| 17673 | 321.00 | 2023-08-23 | 67 | 1 | 4 | Actual |
| 19498 | 7.14 | 2023-09-22 | 67 | 2 | 12 | Actual |
| 36962 | 162.66 | 2025-01-21 | 67 | 1 | 13 | Actual |
| 33874 | 410.00 | 2024-11-22 | 67 | 6 | 5 | Actual |
| 30698 | 136.00 | 2024-08-22 | 67 | 6 | 6 | Actual |
| 27679 | 126.29 | 2024-05-22 | 67 | 6 | 11 | Actual |
| 27208 | 110.00 | 2024-05-22 | 67 | 4 | 6 | Actual |
| 30910 | 425.33 | 2024-08-22 | 67 | 6 | 8 | Actual |
| 28008 | 357.00 | 2024-06-22 | 67 | 6 | 3 | Actual |
| 11039 | 423.82 | 2023-01-21 | 67 | 1 | 8 | Actual |
| 3627 | 189.00 | 2022-07-23 | 67 | 6 | 4 | Actual |
| 32094 | 219.91 | 2024-09-21 | 67 | 1 | 11 | Actual |
| 11146 | 100.00 | 2023-01-21 | 67 | 6 | 8 | Budget |
| 1524 | 144.00 | 2022-05-23 | 67 | 6 | 5 | Actual |
| 27417 | 679.88 | 2024-05-22 | 67 | 1 | 8 | Actual |
| 21207 | 567.76 | 2023-11-23 | 67 | 1 | 8 | Actual |
| 5871 | 200.00 | 2022-09-22 | 67 | 6 | 4 | Budget |
| 16613 | 112.00 | 2023-07-23 | 67 | 7 | 3 | Actual |
| 12541 | 280.00 | 2023-03-23 | 67 | 1 | 4 | Budget |
| 28476 | 544.00 | 2024-06-22 | 67 | 1 | 7 | Actual |
| 31143 | 160.34 | 2024-08-22 | 67 | 1 | 12 | Actual |
| 37439 | 234.00 | 2025-02-20 | 67 | 3 | 6 | Actual |
| 2642 | 192.00 | 2022-06-23 | 67 | 6 | 5 | Actual |
| 1464 | 200.00 | 2022-05-23 | 67 | 1 | 5 | Budget |
| 5766 | 62.00 | 2022-09-22 | 67 | 7 | 3 | Actual |
| 31024 | 140.12 | 2024-08-22 | 67 | 3 | 11 | Actual |
| 7313 | 130.00 | 2022-10-23 | 67 | 3 | 6 | Actual |
| 13214 | 154.00 | 2023-03-23 | 67 | 6 | 7 | Actual |
| 7360 | 100.00 | 2022-10-23 | 67 | 4 | 6 | Budget |
| 36289 | 197.00 | 2025-01-21 | 67 | 3 | 6 | Actual |
| 21862 | 138.00 | 2023-12-21 | 67 | 6 | 5 | Actual |
| 14602 | 48.00 | 2023-05-23 | 67 | 7 | 3 | Actual |
| 6483 | 200.00 | 2022-09-22 | 67 | 6 | 7 | Budget |
| 20735 | 255.00 | 2023-11-23 | 67 | 1 | 4 | Actual |
| 6670 | 213.21 | 2022-09-22 | 67 | 6 | 8 | Actual |
| 28279 | 214.00 | 2024-06-22 | 67 | 1 | 6 | Actual |
| 1605 | 100.00 | 2022-05-23 | 67 | 1 | 6 | Budget |
| 20299 | 124.17 | 2023-10-23 | 67 | 1 | 11 | Actual |
| 37020 | 281.96 | 2025-01-21 | 67 | 6 | 13 | Actual |
| 25998 | 78.00 | 2024-04-21 | 67 | 1 | 6 | Actual |
| 4640 | 64.00 | 2022-08-23 | 67 | 7 | 3 | Actual |
| 871 | 200.00 | 2022-04-22 | 67 | 6 | 7 | Budget |
| 19299 | 12.46 | 2023-09-22 | 67 | 2 | 11 | Actual |
| 11 | 200.00 | 2022-04-22 | 67 | 1 | 3 | Budget |
| 2506 | 200.00 | 2022-06-23 | 67 | 6 | 4 | Budget |
| 6191 | 169.00 | 2022-09-22 | 67 | 3 | 6 | Actual |
| 15934 | 77.00 | 2023-06-23 | 67 | 6 | 6 | Actual |
| 8196 | 200.00 | 2022-11-23 | 67 | 1 | 5 | Budget |
| 20828 | 263.00 | 2023-11-23 | 67 | 1 | 5 | Actual |
| 10715 | 96.00 | 2023-01-21 | 67 | 4 | 6 | Actual |
| 35402 | 298.06 | 2024-12-21 | 67 | 2 | 8 | Actual |
| 15902 | 96.00 | 2023-06-23 | 67 | 5 | 6 | Actual |
| 12602 | 200.00 | 2023-03-23 | 67 | 6 | 4 | Budget |
| 30345 | 113.00 | 2024-08-22 | 67 | 7 | 3 | Actual |
| 19151 | 517.76 | 2023-09-22 | 67 | 1 | 8 | Actual |
| 34396 | 115.65 | 2024-11-22 | 67 | 3 | 11 | Actual |
| 812 | 280.00 | 2022-04-22 | 67 | 1 | 7 | Budget |
| 25129 | 348.00 | 2024-03-22 | 67 | 1 | 7 | Actual |
| 12601 | 264.00 | 2023-03-23 | 67 | 6 | 4 | Actual |
| 20615 | 540.00 | 2023-11-23 | 67 | 1 | 3 | Actual |
| 20500 | 7.14 | 2023-10-23 | 67 | 1 | 12 | Actual |
| 7077 | 200.00 | 2022-10-23 | 67 | 1 | 5 | Budget |
| 11554 | 224.00 | 2023-02-20 | 67 | 1 | 5 | Actual |
| 11887 | 41.00 | 2023-02-20 | 67 | 5 | 6 | Actual |
| 36049 | 741.00 | 2025-01-21 | 67 | 1 | 4 | Actual |
| 33246 | 133.74 | 2024-10-22 | 67 | 2 | 11 | Actual |
| 29219 | 99.00 | 2024-07-22 | 67 | 7 | 3 | Actual |
| 23449 | 96.51 | 2024-01-21 | 67 | 6 | 11 | Actual |
| 6238 | 100.00 | 2022-09-22 | 67 | 4 | 6 | Budget |
| 12920 | 200.00 | 2023-03-23 | 67 | 3 | 6 | Budget |
| 33960 | 32.00 | 2024-11-22 | 67 | 2 | 6 | Actual |
| 23095 | 350.00 | 2024-01-21 | 67 | 1 | 7 | Actual |
| 38262 | 361.00 | 2025-03-23 | 67 | 6 | 3 | Actual |
| 8528 | 111.00 | 2022-11-23 | 67 | 5 | 6 | Actual |
| 23597 | 512.00 | 2024-02-20 | 67 | 1 | 3 | Actual |
| 7215 | 200.00 | 2022-10-23 | 67 | 1 | 6 | Budget |
| 18649 | 56.00 | 2023-09-22 | 67 | 7 | 3 | Actual |
| 28334 | 246.00 | 2024-06-22 | 67 | 3 | 6 | Actual |
| 26105 | 50.00 | 2024-04-21 | 67 | 5 | 6 | Actual |
| 8482 | 148.00 | 2022-11-23 | 67 | 4 | 6 | Actual |
| 36021 | 93.00 | 2025-01-21 | 67 | 7 | 3 | Actual |
| 4036 | 70.00 | 2022-07-23 | 67 | 5 | 6 | Budget |
| 22028 | 42.00 | 2023-12-21 | 67 | 5 | 6 | Actual |
| 38824 | 572.30 | 2025-03-23 | 67 | 1 | 8 | Actual |
| 4095 | 151.00 | 2022-07-23 | 67 | 6 | 6 | Actual |
| 25686 | 405.00 | 2024-04-21 | 67 | 1 | 3 | Actual |
| 7359 | 182.00 | 2022-10-23 | 67 | 4 | 6 | Actual |
| 6563 | 478.36 | 2022-09-22 | 67 | 1 | 8 | Actual |
| 5437 | 328.36 | 2022-08-23 | 67 | 1 | 8 | Actual |
| 33039 | 442.00 | 2024-10-22 | 67 | 6 | 7 | Actual |
| 17237 | 69.91 | 2023-07-23 | 67 | 1 | 11 | Actual |
| 14305 | 55.02 | 2023-04-22 | 67 | 4 | 11 | Actual |
| 24191 | 492.00 | 2024-02-20 | 67 | 1 | 8 | Actual |
| 26648 | 18.84 | 2024-04-21 | 67 | 6 | 12 | Actual |
| 9374 | 200.00 | 2022-12-21 | 67 | 6 | 5 | Budget |
| 38113 | 195.99 | 2025-02-20 | 67 | 1 | 13 | Actual |
| 12273 | 100.00 | 2023-02-20 | 67 | 6 | 8 | Budget |
| 14278 | 77.36 | 2023-04-22 | 67 | 3 | 11 | Actual |
| 6996 | 280.00 | 2022-10-23 | 67 | 6 | 4 | Actual |
| 17438 | 5.01 | 2023-07-23 | 67 | 1 | 12 | Actual |
| 31379 | 594.00 | 2024-09-21 | 67 | 1 | 3 | Actual |
| 34341 | 308.21 | 2024-11-22 | 67 | 1 | 11 | Actual |
| 9503 | 68.00 | 2022-12-21 | 67 | 2 | 6 | Actual |
| 10620 | 80.00 | 2023-01-21 | 67 | 2 | 6 | Budget |
| 11696 | 208.00 | 2023-02-20 | 67 | 1 | 6 | Actual |
| 9921 | 200.00 | 2022-12-21 | 67 | 1 | 8 | Budget |
| 2075 | 200.00 | 2022-05-23 | 67 | 1 | 8 | Budget |
| 17799 | 203.00 | 2023-08-23 | 67 | 6 | 5 | Actual |
| 32122 | 73.10 | 2024-09-21 | 67 | 2 | 11 | Actual |
| 27646 | 53.95 | 2024-05-22 | 67 | 5 | 11 | Actual |
| 38170 | 243.36 | 2025-02-20 | 67 | 6 | 13 | Actual |
| 22060 | 148.00 | 2023-12-21 | 67 | 6 | 6 | Actual |
| 32002 | 266.24 | 2024-09-21 | 67 | 2 | 8 | Actual |
| 35722 | 75.23 | 2024-12-21 | 67 | 2 | 12 | Actual |
| 17765 | 182.00 | 2023-08-23 | 67 | 1 | 5 | Actual |
| 37411 | 71.00 | 2025-02-20 | 67 | 2 | 6 | Actual |
| 23844 | 155.00 | 2024-02-20 | 67 | 6 | 5 | Actual |
| 7135 | 200.00 | 2022-10-23 | 67 | 6 | 5 | Budget |
| 15340 | 67.78 | 2023-05-23 | 67 | 6 | 11 | Actual |
| 19971 | 68.00 | 2023-10-23 | 67 | 4 | 6 | Actual |
| 29514 | 104.00 | 2024-07-22 | 67 | 4 | 6 | Actual |
| 19271 | 75.23 | 2023-09-22 | 67 | 1 | 11 | Actual |
| 17024 | 276.00 | 2023-07-23 | 67 | 1 | 7 | Actual |
| 4096 | 100.00 | 2022-07-23 | 67 | 6 | 6 | Budget |
| 39173 | 68.85 | 2025-03-23 | 67 | 2 | 12 | Actual |
| 19528 | 17.78 | 2023-09-22 | 67 | 6 | 12 | Actual |
| 3380 | 132.00 | 2022-07-23 | 67 | 1 | 3 | Actual |
| 6190 | 100.00 | 2022-09-22 | 67 | 3 | 6 | Budget |
| 23363 | 58.21 | 2024-01-21 | 67 | 3 | 11 | Actual |
| 8337 | 200.00 | 2022-11-23 | 67 | 1 | 6 | Budget |
| 33420 | 26.29 | 2024-10-22 | 67 | 2 | 12 | Actual |
| 18917 | 118.00 | 2023-09-22 | 67 | 3 | 6 | Actual |
| 38944 | 276.30 | 2025-03-23 | 67 | 1 | 11 | Actual |
| 28220 | 328.00 | 2024-06-22 | 67 | 6 | 5 | Actual |
| 15012 | 444.00 | 2023-05-23 | 67 | 1 | 7 | Actual |
| 9553 | 156.00 | 2022-12-21 | 67 | 3 | 6 | Actual |
| 24661 | 250.00 | 2024-03-22 | 67 | 6 | 3 | Actual |
| 22358 | 61.40 | 2023-12-21 | 67 | 2 | 11 | Actual |
| 9922 | 342.00 | 2022-12-21 | 67 | 1 | 8 | Actual |
| 16314 | 20.97 | 2023-06-23 | 67 | 5 | 11 | Actual |
| 12493 | 40.00 | 2023-03-23 | 67 | 7 | 3 | Actual |
| 23717 | 254.00 | 2024-02-20 | 67 | 1 | 4 | Actual |
| 25071 | 126.00 | 2024-03-22 | 67 | 6 | 6 | Actual |
| 28890 | 173.10 | 2024-06-22 | 67 | 1 | 12 | Actual |
| 16966 | 91.00 | 2023-07-23 | 67 | 6 | 6 | Actual |
| 36465 | 325.00 | 2025-01-21 | 67 | 6 | 7 | Actual |
| 8808 | 382.91 | 2022-11-23 | 67 | 1 | 8 | Actual |
| 35840 | 281.96 | 2024-12-21 | 67 | 2 | 13 | Actual |
| 21560 | 12.46 | 2023-11-23 | 67 | 6 | 12 | Actual |
| 24010 | 73.00 | 2024-02-20 | 67 | 5 | 6 | Actual |
| 25283 | 205.63 | 2024-03-22 | 67 | 6 | 8 | Actual |
| 21268 | 152.60 | 2023-11-23 | 67 | 6 | 8 | Actual |
| 12084 | 147.00 | 2023-02-20 | 67 | 6 | 7 | Actual |
| 12354 | 200.00 | 2023-03-23 | 67 | 1 | 3 | Budget |
| 2724 | 155.00 | 2022-06-23 | 67 | 1 | 6 | Actual |
| 5625 | 209.00 | 2022-09-22 | 67 | 1 | 3 | Actual |
| 19212 | 160.18 | 2023-09-22 | 67 | 6 | 8 | Actual |
| 16641 | 195.00 | 2023-07-23 | 67 | 1 | 4 | Actual |
| 26441 | 34.80 | 2024-04-21 | 67 | 2 | 11 | Actual |
| 20947 | 35.00 | 2023-11-23 | 67 | 2 | 6 | Actual |
| 30877 | 237.45 | 2024-08-22 | 67 | 2 | 8 | Actual |
| 34040 | 95.00 | 2024-11-22 | 67 | 5 | 6 | Actual |
| 13834 | 41.00 | 2023-04-22 | 67 | 2 | 6 | Actual |
| 15105 | 384.42 | 2023-05-23 | 67 | 1 | 8 | Actual |
| 15822 | 20.00 | 2023-06-23 | 67 | 2 | 6 | Actual |
| 10819 | 100.00 | 2023-01-21 | 67 | 6 | 6 | Budget |
| 27857 | 141.61 | 2024-05-22 | 67 | 1 | 13 | Actual |
| 22713 | 296.00 | 2024-01-21 | 67 | 1 | 4 | Actual |
| 36315 | 165.00 | 2025-01-21 | 67 | 4 | 6 | Actual |
| 17465 | 8.21 | 2023-07-23 | 67 | 2 | 12 | Actual |
| 37198 | 378.00 | 2025-02-20 | 67 | 1 | 4 | Actual |
| 11473 | 200.00 | 2023-02-20 | 67 | 6 | 4 | Budget |
| 1197 | 156.00 | 2022-05-23 | 67 | 6 | 3 | Actual |
| 29247 | 666.00 | 2024-07-22 | 67 | 1 | 4 | Actual |
| 3942 | 100.00 | 2022-07-23 | 67 | 3 | 6 | Budget |
| 22627 | 300.00 | 2024-01-21 | 67 | 6 | 3 | Actual |
| 1750 | 182.00 | 2022-05-23 | 67 | 4 | 6 | Actual |
| 27324 | 442.00 | 2024-05-22 | 67 | 1 | 7 | Actual |
| 18862 | 76.00 | 2023-09-22 | 67 | 1 | 6 | Actual |
| 34542 | 213.53 | 2024-11-22 | 67 | 1 | 12 | Actual |
| 6995 | 280.00 | 2022-10-23 | 67 | 6 | 4 | Budget |
| 11088 | 146.54 | 2023-01-21 | 67 | 2 | 8 | Actual |
Generated 2025-05-22 04:39:14.678 UTC