[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 630
473 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33159 | 279.87 | 2024-10-22 | 67 | 6 | 8 | Actual |
| 29281 | 352.00 | 2024-07-22 | 67 | 6 | 4 | Actual |
| 9599 | 101.00 | 2022-12-21 | 67 | 4 | 6 | Actual |
| 12968 | 109.00 | 2023-03-23 | 67 | 4 | 6 | Actual |
| 36903 | 243.32 | 2025-01-21 | 67 | 6 | 12 | Actual |
| 33273 | 66.72 | 2024-10-22 | 67 | 3 | 11 | Actual |
| 28831 | 184.81 | 2024-06-22 | 67 | 6 | 11 | Actual |
| 31171 | 85.87 | 2024-08-22 | 67 | 2 | 12 | Actual |
| 36871 | 37.99 | 2025-01-21 | 67 | 2 | 12 | Actual |
| 26197 | 600.00 | 2024-04-21 | 67 | 1 | 7 | Actual |
| 3628 | 200.00 | 2022-07-23 | 67 | 6 | 4 | Budget |
| 9552 | 100.00 | 2022-12-21 | 67 | 3 | 6 | Budget |
| 14251 | 22.04 | 2023-04-22 | 67 | 2 | 11 | Actual |
| 8726 | 200.00 | 2022-11-23 | 67 | 6 | 7 | Budget |
| 36524 | 764.73 | 2025-01-21 | 67 | 1 | 8 | Actual |
| 9921 | 200.00 | 2022-12-21 | 67 | 1 | 8 | Budget |
| 34483 | 212.47 | 2024-11-22 | 67 | 6 | 11 | Actual |
| 35139 | 225.00 | 2024-12-21 | 67 | 3 | 6 | Actual |
| 31712 | 54.00 | 2024-09-21 | 67 | 2 | 6 | Actual |
| 33748 | 432.00 | 2024-11-22 | 67 | 1 | 4 | Actual |
| 7464 | 109.00 | 2022-10-23 | 67 | 6 | 6 | Actual |
| 33960 | 32.00 | 2024-11-22 | 67 | 2 | 6 | Actual |
| 29460 | 53.00 | 2024-07-22 | 67 | 2 | 6 | Actual |
| 26858 | 360.00 | 2024-05-22 | 67 | 6 | 3 | Actual |
| 38765 | 242.00 | 2025-03-23 | 67 | 6 | 7 | Actual |
| 29247 | 666.00 | 2024-07-22 | 67 | 1 | 4 | Actual |
| 12214 | 100.00 | 2023-02-20 | 67 | 2 | 8 | Budget |
| 11695 | 200.00 | 2023-02-20 | 67 | 1 | 6 | Budget |
| 25397 | 53.95 | 2024-03-22 | 67 | 3 | 11 | Actual |
| 25542 | 12.46 | 2024-03-22 | 67 | 1 | 12 | Actual |
| 19412 | 90.12 | 2023-09-22 | 67 | 6 | 11 | Actual |
| 20029 | 108.00 | 2023-10-23 | 67 | 6 | 6 | Actual |
| 6564 | 200.00 | 2022-09-22 | 67 | 1 | 8 | Budget |
| 22839 | 270.00 | 2024-01-21 | 67 | 6 | 5 | Actual |
| 22152 | 250.00 | 2023-12-21 | 67 | 6 | 7 | Actual |
| 16113 | 304.12 | 2023-06-23 | 67 | 2 | 8 | Actual |
| 26977 | 352.00 | 2024-05-22 | 67 | 6 | 4 | Actual |
| 29751 | 266.24 | 2024-07-22 | 67 | 2 | 8 | Actual |
| 6094 | 137.00 | 2022-09-22 | 67 | 1 | 6 | Actual |
| 34423 | 149.70 | 2024-11-22 | 67 | 4 | 11 | Actual |
| 21436 | 15.65 | 2023-11-23 | 67 | 5 | 11 | Actual |
| 31321 | 281.96 | 2024-08-22 | 67 | 6 | 13 | Actual |
| 38170 | 243.36 | 2025-02-20 | 67 | 6 | 13 | Actual |
| 20735 | 255.00 | 2023-11-23 | 67 | 1 | 4 | Actual |
| 6341 | 86.00 | 2022-09-22 | 67 | 6 | 6 | Actual |
| 5357 | 200.00 | 2022-08-23 | 67 | 6 | 7 | Budget |
| 38852 | 246.54 | 2025-03-23 | 67 | 2 | 8 | Actual |
| 30137 | 141.61 | 2024-07-22 | 67 | 1 | 13 | Actual |
| 20615 | 540.00 | 2023-11-23 | 67 | 1 | 3 | Actual |
| 6423 | 200.00 | 2022-09-22 | 67 | 1 | 7 | Budget |
| 9052 | 108.00 | 2022-12-21 | 67 | 6 | 3 | Actual |
| 38641 | 80.00 | 2025-03-23 | 67 | 5 | 6 | Actual |
| 35084 | 100.00 | 2024-12-21 | 67 | 1 | 6 | Actual |
| 38348 | 399.00 | 2025-03-23 | 67 | 1 | 4 | Actual |
| 21001 | 101.00 | 2023-11-23 | 67 | 4 | 6 | Actual |
| 16854 | 47.00 | 2023-07-23 | 67 | 2 | 6 | Actual |
| 8257 | 210.00 | 2022-11-23 | 67 | 6 | 5 | Actual |
| 11555 | 280.00 | 2023-02-20 | 67 | 1 | 5 | Budget |
| 3112 | 196.00 | 2022-06-23 | 67 | 6 | 7 | Actual |
| 11040 | 200.00 | 2023-01-21 | 67 | 1 | 8 | Budget |
| 19212 | 160.18 | 2023-09-22 | 67 | 6 | 8 | Actual |
| 2124 | 219.27 | 2022-05-23 | 67 | 2 | 8 | Actual |
| 12165 | 243.51 | 2023-02-20 | 67 | 1 | 8 | Actual |
| 9051 | 100.00 | 2022-12-21 | 67 | 6 | 3 | Budget |
| 18467 | 11.40 | 2023-08-23 | 67 | 1 | 12 | Actual |
| 31882 | 578.00 | 2024-09-21 | 67 | 1 | 7 | Actual |
| 28127 | 300.00 | 2024-06-22 | 67 | 6 | 4 | Actual |
| 19677 | 160.00 | 2023-10-23 | 67 | 7 | 3 | Actual |
| 34542 | 213.53 | 2024-11-22 | 67 | 1 | 12 | Actual |
| 33628 | 583.00 | 2024-11-22 | 67 | 1 | 3 | Actual |
| 24419 | 17.78 | 2024-02-20 | 67 | 5 | 11 | Actual |
| 25780 | 84.00 | 2024-04-21 | 67 | 7 | 3 | Actual |
| 32595 | 90.00 | 2024-10-22 | 67 | 7 | 3 | Actual |
| 32002 | 266.24 | 2024-09-21 | 67 | 2 | 8 | Actual |
| 11286 | 100.00 | 2023-02-20 | 67 | 6 | 3 | Budget |
| 7263 | 80.00 | 2022-10-23 | 67 | 2 | 6 | Budget |
| 26555 | 73.10 | 2024-04-21 | 67 | 6 | 11 | Actual |
| 37821 | 34.80 | 2025-02-20 | 67 | 2 | 11 | Actual |
| 15307 | 70.97 | 2023-05-23 | 67 | 4 | 11 | Actual |
| 10029 | 100.00 | 2022-12-21 | 67 | 6 | 8 | Budget |
| 11839 | 100.00 | 2023-02-20 | 67 | 4 | 6 | Budget |
| 5625 | 209.00 | 2022-09-22 | 67 | 1 | 3 | Actual |
| 33006 | 476.00 | 2024-10-22 | 67 | 1 | 7 | Actual |
| 10354 | 200.00 | 2023-01-21 | 67 | 6 | 4 | Budget |
| 6482 | 273.00 | 2022-09-22 | 67 | 6 | 7 | Actual |
| 11887 | 41.00 | 2023-02-20 | 67 | 5 | 6 | Actual |
| 19971 | 68.00 | 2023-10-23 | 67 | 4 | 6 | Actual |
| 12872 | 80.00 | 2023-03-23 | 67 | 2 | 6 | Budget |
| 38944 | 276.30 | 2025-03-23 | 67 | 1 | 11 | Actual |
| 17237 | 69.91 | 2023-07-23 | 67 | 1 | 11 | Actual |
| 33300 | 73.10 | 2024-10-22 | 67 | 4 | 11 | Actual |
| 31204 | 307.15 | 2024-08-22 | 67 | 6 | 12 | Actual |
| 13403 | 100.00 | 2023-03-23 | 67 | 6 | 8 | Budget |
| 7545 | 370.00 | 2022-10-23 | 67 | 1 | 7 | Actual |
| 19586 | 585.00 | 2023-10-23 | 67 | 1 | 3 | Actual |
| 8435 | 100.00 | 2022-11-23 | 67 | 3 | 6 | Budget |
| 33874 | 410.00 | 2024-11-22 | 67 | 6 | 5 | Actual |
| 37112 | 428.00 | 2025-02-20 | 67 | 6 | 3 | Actual |
| 5437 | 328.36 | 2022-08-23 | 67 | 1 | 8 | Actual |
| 15105 | 384.42 | 2023-05-23 | 67 | 1 | 8 | Actual |
| 28186 | 351.00 | 2024-06-22 | 67 | 1 | 5 | Actual |
| 37734 | 485.94 | 2025-02-20 | 67 | 6 | 8 | Actual |
| 30078 | 194.38 | 2024-07-22 | 67 | 6 | 12 | Actual |
| 24932 | 106.00 | 2024-03-22 | 67 | 1 | 6 | Actual |
| 12024 | 200.00 | 2023-02-20 | 67 | 1 | 7 | Budget |
| 37439 | 234.00 | 2025-02-20 | 67 | 3 | 6 | Actual |
| 36843 | 124.17 | 2025-01-21 | 67 | 1 | 12 | Actual |
| 10247 | 40.00 | 2023-01-21 | 67 | 7 | 3 | Budget |
| 7544 | 280.00 | 2022-10-23 | 67 | 1 | 7 | Budget |
| 18348 | 63.53 | 2023-08-23 | 67 | 4 | 11 | Actual |
| 6809 | 100.00 | 2022-10-23 | 67 | 6 | 3 | Budget |
| 31824 | 118.00 | 2024-09-21 | 67 | 6 | 6 | Actual |
| 20769 | 169.00 | 2023-11-23 | 67 | 6 | 4 | Actual |
| 26522 | 11.40 | 2024-04-21 | 67 | 5 | 11 | Actual |
| 23717 | 254.00 | 2024-02-20 | 67 | 1 | 4 | Actual |
| 9922 | 342.00 | 2022-12-21 | 67 | 1 | 8 | Actual |
| 5485 | 175.33 | 2022-08-23 | 67 | 2 | 8 | Actual |
| 27266 | 157.00 | 2024-05-22 | 67 | 6 | 6 | Actual |
| 9180 | 220.00 | 2022-12-21 | 67 | 1 | 4 | Actual |
| 16521 | 405.00 | 2023-07-23 | 67 | 1 | 3 | Actual |
| 31740 | 136.00 | 2024-09-21 | 67 | 3 | 6 | Actual |
| 14337 | 45.44 | 2023-04-22 | 67 | 6 | 11 | Actual |
| 19619 | 352.00 | 2023-10-23 | 67 | 6 | 3 | Actual |
| 2075 | 200.00 | 2022-05-23 | 67 | 1 | 8 | Budget |
| 1277 | 40.00 | 2022-05-23 | 67 | 7 | 3 | Budget |
| 10295 | 280.00 | 2023-01-21 | 67 | 1 | 4 | Budget |
| 29925 | 109.27 | 2024-07-22 | 67 | 4 | 11 | Actual |
| 21207 | 567.76 | 2023-11-23 | 67 | 1 | 8 | Actual |
| 31024 | 140.12 | 2024-08-22 | 67 | 3 | 11 | Actual |
| 31379 | 594.00 | 2024-09-21 | 67 | 1 | 3 | Actual |
| 26734 | 185.47 | 2024-04-21 | 67 | 2 | 13 | Actual |
| 1994 | 259.00 | 2022-05-23 | 67 | 6 | 7 | Actual |
| 6938 | 385.00 | 2022-10-23 | 67 | 1 | 4 | Actual |
| 1749 | 100.00 | 2022-05-23 | 67 | 4 | 6 | Budget |
| 8855 | 146.54 | 2022-11-23 | 67 | 2 | 8 | Actual |
| 69 | 104.00 | 2022-04-22 | 67 | 6 | 3 | Actual |
| 37848 | 160.34 | 2025-02-20 | 67 | 3 | 11 | Actual |
| 33933 | 174.00 | 2024-11-22 | 67 | 1 | 6 | Actual |
| 14162 | 266.24 | 2023-04-22 | 67 | 6 | 8 | Actual |
| 15340 | 67.78 | 2023-05-23 | 67 | 6 | 11 | Actual |
| 13296 | 342.00 | 2023-03-23 | 67 | 1 | 8 | Actual |
| 2123 | 100.00 | 2022-05-23 | 67 | 2 | 8 | Budget |
| 12601 | 264.00 | 2023-03-23 | 67 | 6 | 4 | Actual |
| 152 | 38.00 | 2022-04-22 | 67 | 7 | 3 | Actual |
| 19498 | 7.14 | 2023-09-22 | 67 | 2 | 12 | Actual |
| 10490 | 200.00 | 2023-01-21 | 67 | 6 | 5 | Budget |
| 8585 | 168.00 | 2022-11-23 | 67 | 6 | 6 | Actual |
| 1995 | 200.00 | 2022-05-23 | 67 | 6 | 7 | Budget |
| 4036 | 70.00 | 2022-07-23 | 67 | 5 | 6 | Budget |
| 15876 | 68.00 | 2023-06-23 | 67 | 4 | 6 | Actual |
| 32716 | 403.00 | 2024-10-22 | 67 | 1 | 5 | Actual |
| 2182 | 207.15 | 2022-05-23 | 67 | 6 | 8 | Actual |
| 3942 | 100.00 | 2022-07-23 | 67 | 3 | 6 | Budget |
| 1197 | 156.00 | 2022-05-23 | 67 | 6 | 3 | Actual |
| 12354 | 200.00 | 2023-03-23 | 67 | 1 | 3 | Budget |
| 18088 | 208.00 | 2023-08-23 | 67 | 6 | 7 | Actual |
| 37078 | 627.00 | 2025-02-20 | 67 | 1 | 3 | Actual |
| 25569 | 5.01 | 2024-03-22 | 67 | 2 | 12 | Actual |
| 12493 | 40.00 | 2023-03-23 | 67 | 7 | 3 | Actual |
| 8912 | 100.00 | 2022-11-23 | 67 | 6 | 8 | Budget |
| 23930 | 28.00 | 2024-02-20 | 67 | 2 | 6 | Actual |
| 6422 | 200.00 | 2022-09-22 | 67 | 1 | 7 | Actual |
| 24365 | 42.25 | 2024-02-20 | 67 | 3 | 11 | Actual |
| 9702 | 96.00 | 2022-12-21 | 67 | 6 | 6 | Actual |
| 33512 | 122.31 | 2024-10-22 | 67 | 1 | 13 | Actual |
| 8727 | 217.00 | 2022-11-23 | 67 | 6 | 7 | Actual |
| 3568 | 308.00 | 2022-07-23 | 67 | 1 | 4 | Actual |
| 36989 | 225.82 | 2025-01-21 | 67 | 2 | 13 | Actual |
| 36431 | 612.00 | 2025-01-21 | 67 | 1 | 7 | Actual |
| 25937 | 308.00 | 2024-04-21 | 67 | 6 | 5 | Actual |
| 24839 | 162.00 | 2024-03-22 | 67 | 1 | 5 | Actual |
| 9970 | 213.21 | 2022-12-21 | 67 | 2 | 8 | Actual |
| 26707 | 88.97 | 2024-04-21 | 67 | 1 | 13 | Actual |
| 26648 | 18.84 | 2024-04-21 | 67 | 6 | 12 | Actual |
| 15992 | 276.00 | 2023-06-23 | 67 | 1 | 7 | Actual |
| 30586 | 53.00 | 2024-08-22 | 67 | 2 | 6 | Actual |
| 14223 | 67.78 | 2023-04-22 | 67 | 1 | 11 | Actual |
| 10434 | 320.00 | 2023-01-21 | 67 | 1 | 5 | Actual |
| 626 | 109.00 | 2022-04-22 | 67 | 4 | 6 | Actual |
| 22713 | 296.00 | 2024-01-21 | 67 | 1 | 4 | Actual |
| 35522 | 107.14 | 2024-12-21 | 67 | 2 | 11 | Actual |
| 35930 | 583.00 | 2025-01-21 | 67 | 1 | 3 | Actual |
| 23449 | 96.51 | 2024-01-21 | 67 | 6 | 11 | Actual |
| 482 | 109.00 | 2022-04-22 | 67 | 1 | 6 | Actual |
| 6191 | 169.00 | 2022-09-22 | 67 | 3 | 6 | Actual |
| 27646 | 53.95 | 2024-05-22 | 67 | 5 | 11 | Actual |
| 19738 | 156.00 | 2023-10-23 | 67 | 6 | 4 | Actual |
| 26495 | 65.65 | 2024-04-21 | 67 | 4 | 11 | Actual |
| 21528 | 15.65 | 2023-11-23 | 67 | 1 | 12 | Actual |
| 1797 | 60.00 | 2022-05-23 | 67 | 5 | 6 | Actual |
| 29127 | 540.00 | 2024-07-22 | 67 | 1 | 3 | Actual |
| 12682 | 280.00 | 2023-03-23 | 67 | 1 | 5 | Budget |
| 27036 | 391.00 | 2024-05-22 | 67 | 1 | 5 | Actual |
| 8482 | 148.00 | 2022-11-23 | 67 | 4 | 6 | Actual |
| 29340 | 328.00 | 2024-07-22 | 67 | 1 | 5 | Actual |
| 23508 | 9.27 | 2024-01-21 | 67 | 1 | 12 | Actual |
| 31592 | 540.00 | 2024-09-21 | 67 | 1 | 5 | Actual |
| 11840 | 117.00 | 2023-02-20 | 67 | 4 | 6 | Actual |
| 481 | 100.00 | 2022-04-22 | 67 | 1 | 6 | Budget |
| 5218 | 100.00 | 2022-08-23 | 67 | 6 | 6 | Budget |
| 31915 | 360.00 | 2024-09-21 | 67 | 6 | 7 | Actual |
| 15431 | 15.65 | 2023-05-23 | 67 | 6 | 12 | Actual |
| 28597 | 351.09 | 2024-06-22 | 67 | 2 | 8 | Actual |
| 29898 | 120.97 | 2024-07-22 | 67 | 3 | 11 | Actual |
| 20649 | 288.00 | 2023-11-23 | 67 | 6 | 3 | Actual |
| 26441 | 34.80 | 2024-04-21 | 67 | 2 | 11 | Actual |
| 33841 | 265.00 | 2024-11-22 | 67 | 1 | 5 | Actual |
| 16463 | 11.40 | 2023-06-23 | 67 | 6 | 12 | Actual |
| 12602 | 200.00 | 2023-03-23 | 67 | 6 | 4 | Budget |
| 34870 | 104.00 | 2024-12-21 | 67 | 7 | 3 | Actual |
| 28717 | 58.21 | 2024-06-22 | 67 | 2 | 11 | Actual |
| 8528 | 111.00 | 2022-11-23 | 67 | 5 | 6 | Actual |
| 5686 | 100.00 | 2022-09-22 | 67 | 6 | 3 | Budget |
| 38441 | 304.00 | 2025-03-23 | 67 | 1 | 5 | Actual |
| 14305 | 55.02 | 2023-04-22 | 67 | 4 | 11 | Actual |
| 18862 | 76.00 | 2023-09-22 | 67 | 1 | 6 | Actual |
| 39265 | 169.68 | 2025-03-23 | 67 | 1 | 13 | Actual |
| 5545 | 122.30 | 2022-08-23 | 67 | 6 | 8 | Actual |
| 17145 | 170.78 | 2023-07-23 | 67 | 2 | 8 | Actual |
| 27565 | 82.68 | 2024-05-22 | 67 | 2 | 11 | Actual |
| 28279 | 214.00 | 2024-06-22 | 67 | 1 | 6 | Actual |
| 37875 | 105.02 | 2025-02-20 | 67 | 4 | 11 | Actual |
| 25342 | 75.23 | 2024-03-22 | 67 | 1 | 11 | Actual |
| 4640 | 64.00 | 2022-08-23 | 67 | 7 | 3 | Actual |
| 32203 | 53.95 | 2024-09-21 | 67 | 5 | 11 | Actual |
| 3943 | 120.00 | 2022-07-23 | 67 | 3 | 6 | Actual |
| 2587 | 160.00 | 2022-06-23 | 67 | 1 | 5 | Actual |
| 20180 | 501.09 | 2023-10-23 | 67 | 1 | 8 | Actual |
| 30407 | 442.00 | 2024-08-22 | 67 | 6 | 4 | Actual |
| 15902 | 96.00 | 2023-06-23 | 67 | 5 | 6 | Actual |
| 17346 | 12.46 | 2023-07-23 | 67 | 5 | 11 | Actual |
| 3053 | 310.00 | 2022-06-23 | 67 | 1 | 7 | Actual |
| 10819 | 100.00 | 2023-01-21 | 67 | 6 | 6 | Budget |
| 35840 | 281.96 | 2024-12-21 | 67 | 2 | 13 | Actual |
| 24987 | 102.00 | 2024-03-22 | 67 | 3 | 6 | Actual |
| 10167 | 102.00 | 2023-01-21 | 67 | 6 | 3 | Actual |
| 2505 | 156.00 | 2022-06-23 | 67 | 6 | 4 | Actual |
| 36373 | 89.00 | 2025-01-21 | 67 | 6 | 6 | Actual |
| 5018 | 53.00 | 2022-08-23 | 67 | 2 | 6 | Actual |
| 19997 | 49.00 | 2023-10-23 | 67 | 5 | 6 | Actual |
| 18375 | 18.84 | 2023-08-23 | 67 | 5 | 11 | Actual |
| 6142 | 70.00 | 2022-09-22 | 67 | 2 | 6 | Budget |
| 36021 | 93.00 | 2025-01-21 | 67 | 7 | 3 | Actual |
| 7683 | 319.27 | 2022-10-23 | 67 | 1 | 8 | Actual |
| 22979 | 50.00 | 2024-01-21 | 67 | 4 | 6 | Actual |
| 13155 | 312.00 | 2023-03-23 | 67 | 1 | 7 | Actual |
| 13834 | 41.00 | 2023-04-22 | 67 | 2 | 6 | Actual |
| 36049 | 741.00 | 2025-01-21 | 67 | 1 | 4 | Actual |
| 2971 | 177.00 | 2022-06-23 | 67 | 6 | 6 | Actual |
| 10572 | 156.00 | 2023-01-21 | 67 | 1 | 6 | Actual |
| 2915 | 75.00 | 2022-06-23 | 67 | 5 | 6 | Actual |
| 38382 | 352.00 | 2025-03-23 | 67 | 6 | 4 | Actual |
| 22444 | 80.55 | 2023-12-21 | 67 | 6 | 11 | Actual |
| 11 | 200.00 | 2022-04-22 | 67 | 1 | 3 | Budget |
| 16734 | 281.00 | 2023-07-23 | 67 | 1 | 5 | Actual |
| 35025 | 277.00 | 2024-12-21 | 67 | 6 | 5 | Actual |
| 27358 | 325.00 | 2024-05-22 | 67 | 6 | 7 | Actual |
| 28744 | 166.72 | 2024-06-22 | 67 | 3 | 11 | Actual |
| 35963 | 332.00 | 2025-01-21 | 67 | 6 | 3 | Actual |
| 14722 | 231.00 | 2023-05-23 | 67 | 1 | 5 | Actual |
| 3989 | 100.00 | 2022-07-23 | 67 | 4 | 6 | Budget |
| 2723 | 100.00 | 2022-06-23 | 67 | 1 | 6 | Budget |
| 17799 | 203.00 | 2023-08-23 | 67 | 6 | 5 | Actual |
| 1750 | 182.00 | 2022-05-23 | 67 | 4 | 6 | Actual |
| 21469 | 66.72 | 2023-11-23 | 67 | 6 | 11 | Actual |
| 10820 | 114.00 | 2023-01-21 | 67 | 6 | 6 | Actual |
| 7790 | 100.00 | 2022-10-23 | 67 | 6 | 8 | Budget |
| 19271 | 75.23 | 2023-09-22 | 67 | 1 | 11 | Actual |
| 18803 | 285.00 | 2023-09-22 | 67 | 6 | 5 | Actual |
| 7407 | 70.00 | 2022-10-23 | 67 | 5 | 6 | Budget |
| 32948 | 140.00 | 2024-10-22 | 67 | 6 | 6 | Actual |
| 28798 | 30.55 | 2024-06-22 | 67 | 5 | 11 | Actual |
| 22627 | 300.00 | 2024-01-21 | 67 | 6 | 3 | Actual |
| 30614 | 121.00 | 2024-08-22 | 67 | 3 | 6 | Actual |
| 578 | 200.00 | 2022-04-22 | 67 | 3 | 6 | Budget |
| 18769 | 209.00 | 2023-09-22 | 67 | 1 | 5 | Actual |
| 37384 | 135.00 | 2025-02-20 | 67 | 1 | 6 | Actual |
| 6013 | 266.00 | 2022-09-22 | 67 | 6 | 5 | Actual |
| 36261 | 43.00 | 2025-01-21 | 67 | 2 | 6 | Actual |
| 30466 | 365.00 | 2024-08-22 | 67 | 1 | 5 | Actual |
| 1856 | 200.00 | 2022-05-23 | 67 | 6 | 6 | Budget |
| 9600 | 100.00 | 2022-12-21 | 67 | 4 | 6 | Budget |
| 38824 | 572.30 | 2025-03-23 | 67 | 1 | 8 | Actual |
| 3567 | 280.00 | 2022-07-23 | 67 | 1 | 4 | Budget |
| 30017 | 160.34 | 2024-07-22 | 67 | 1 | 12 | Actual |
| 26105 | 50.00 | 2024-04-21 | 67 | 5 | 6 | Actual |
| 25483 | 80.55 | 2024-03-22 | 67 | 6 | 11 | Actual |
| 36552 | 337.45 | 2025-01-21 | 67 | 2 | 8 | Actual |
| 25451 | 31.61 | 2024-03-22 | 67 | 5 | 11 | Actual |
| 11228 | 200.00 | 2023-02-20 | 67 | 1 | 3 | Budget |
| 12414 | 130.00 | 2023-03-23 | 67 | 6 | 3 | Actual |
| 19890 | 91.00 | 2023-10-23 | 67 | 1 | 6 | Actual |
| 23037 | 106.00 | 2024-01-21 | 67 | 6 | 6 | Actual |
| 2401 | 40.00 | 2022-06-23 | 67 | 7 | 3 | Budget |
| 5872 | 174.00 | 2022-09-22 | 67 | 6 | 4 | Actual |
| 21770 | 192.00 | 2023-12-21 | 67 | 6 | 4 | Actual |
| 18943 | 85.00 | 2023-09-22 | 67 | 4 | 6 | Actual |
| 22685 | 100.00 | 2024-01-21 | 67 | 7 | 3 | Actual |
| 22503 | 5.01 | 2023-12-21 | 67 | 1 | 12 | Actual |
| 32864 | 160.00 | 2024-10-22 | 67 | 3 | 6 | Actual |
| 24511 | 15.65 | 2024-02-20 | 67 | 1 | 12 | Actual |
| 6483 | 200.00 | 2022-09-22 | 67 | 6 | 7 | Budget |
| 36465 | 325.00 | 2025-01-21 | 67 | 6 | 7 | Actual |
| 1141 | 200.00 | 2022-05-23 | 67 | 1 | 3 | Budget |
| 31143 | 160.34 | 2024-08-22 | 67 | 1 | 12 | Actual |
| 22385 | 75.23 | 2023-12-21 | 67 | 3 | 11 | Actual |
| 33539 | 253.89 | 2024-10-22 | 67 | 2 | 13 | Actual |
| 9456 | 200.00 | 2022-12-21 | 67 | 1 | 6 | Budget |
| 19945 | 116.00 | 2023-10-23 | 67 | 3 | 6 | Actual |
| 21114 | 330.00 | 2023-11-23 | 67 | 1 | 7 | Actual |
| 8856 | 100.00 | 2022-11-23 | 67 | 2 | 8 | Budget |
| 32094 | 219.91 | 2024-09-21 | 67 | 1 | 11 | Actual |
| 15850 | 92.00 | 2023-06-23 | 67 | 3 | 6 | Actual |
| 15280 | 39.06 | 2023-05-23 | 67 | 3 | 11 | Actual |
| 38673 | 160.00 | 2025-03-23 | 67 | 6 | 6 | Actual |
| 38140 | 267.92 | 2025-02-20 | 67 | 2 | 13 | Actual |
| 1702 | 200.00 | 2022-05-23 | 67 | 3 | 6 | Budget |
| 10110 | 200.00 | 2023-01-21 | 67 | 1 | 3 | Budget |
| 31533 | 275.00 | 2024-09-21 | 67 | 6 | 4 | Actual |
| 14511 | 364.00 | 2023-05-23 | 67 | 1 | 3 | Actual |
| 13651 | 221.00 | 2023-04-22 | 67 | 6 | 4 | Actual |
| 37701 | 437.45 | 2025-02-20 | 67 | 2 | 8 | Actual |
| 1001 | 100.00 | 2022-04-22 | 67 | 2 | 8 | Budget |
| 29374 | 234.00 | 2024-07-22 | 67 | 6 | 5 | Actual |
| 37491 | 90.00 | 2025-02-20 | 67 | 5 | 6 | Actual |
| 4559 | 91.00 | 2022-08-23 | 67 | 6 | 3 | Actual |
| 3845 | 200.00 | 2022-07-23 | 67 | 1 | 6 | Budget |
| 1278 | 33.00 | 2022-05-23 | 67 | 7 | 3 | Actual |
| 6810 | 88.00 | 2022-10-23 | 67 | 6 | 3 | Actual |
| 4420 | 160.18 | 2022-07-23 | 67 | 6 | 8 | Actual |
| 29010 | 174.94 | 2024-06-22 | 67 | 1 | 13 | Actual |
| 8808 | 382.91 | 2022-11-23 | 67 | 1 | 8 | Actual |
| 33098 | 658.67 | 2024-10-22 | 67 | 1 | 8 | Actual |
| 35872 | 281.96 | 2024-12-21 | 67 | 6 | 13 | Actual |
| 9319 | 200.00 | 2022-12-21 | 67 | 1 | 5 | Budget |
| 2643 | 200.00 | 2022-06-23 | 67 | 6 | 5 | Budget |
| 4501 | 200.00 | 2022-08-23 | 67 | 1 | 3 | Budget |
| 28066 | 98.00 | 2024-06-22 | 67 | 7 | 3 | Actual |
| 12824 | 200.00 | 2023-03-23 | 67 | 1 | 6 | Budget |
| 30756 | 420.00 | 2024-08-22 | 67 | 1 | 7 | Actual |
| 35435 | 255.63 | 2024-12-21 | 67 | 6 | 8 | Actual |
| 8197 | 256.00 | 2022-11-23 | 67 | 1 | 5 | Actual |
| 2506 | 200.00 | 2022-06-23 | 67 | 6 | 4 | Budget |
| 15133 | 176.84 | 2023-05-23 | 67 | 2 | 8 | Actual |
| 14040 | 333.00 | 2023-04-22 | 67 | 6 | 7 | Actual |
| 22211 | 451.09 | 2023-12-21 | 67 | 1 | 8 | Actual |
| 34603 | 205.02 | 2024-11-22 | 67 | 6 | 12 | Actual |
| 16908 | 91.00 | 2023-07-23 | 67 | 4 | 6 | Actual |
| 27884 | 295.99 | 2024-05-22 | 67 | 2 | 13 | Actual |
| 17024 | 276.00 | 2023-07-23 | 67 | 1 | 7 | Actual |
| 9179 | 280.00 | 2022-12-21 | 67 | 1 | 4 | Budget |
| 4421 | 100.00 | 2022-07-23 | 67 | 6 | 8 | Budget |
| 32657 | 336.00 | 2024-10-22 | 67 | 6 | 4 | Actual |
| 29433 | 125.00 | 2024-07-22 | 67 | 1 | 6 | Actual |
| 30997 | 53.95 | 2024-08-22 | 67 | 2 | 11 | Actual |
| 19299 | 12.46 | 2023-09-22 | 67 | 2 | 11 | Actual |
| 17673 | 321.00 | 2023-08-23 | 67 | 1 | 4 | Actual |
| 18969 | 35.00 | 2023-09-22 | 67 | 5 | 6 | Actual |
| 30195 | 281.96 | 2024-07-22 | 67 | 6 | 13 | Actual |
| 38731 | 336.00 | 2025-03-23 | 67 | 1 | 7 | Actual |
| 32503 | 630.00 | 2024-10-22 | 67 | 1 | 3 | Actual |
| 18266 | 107.14 | 2023-08-23 | 67 | 1 | 11 | Actual |
| 4888 | 154.00 | 2022-08-23 | 67 | 6 | 5 | Actual |
| 29784 | 372.30 | 2024-07-22 | 67 | 6 | 8 | Actual |
| 32149 | 96.51 | 2024-09-21 | 67 | 3 | 11 | Actual |
| 3708 | 280.00 | 2022-07-23 | 67 | 1 | 5 | Budget |
| 13014 | 85.00 | 2023-03-23 | 67 | 5 | 6 | Actual |
| 16641 | 195.00 | 2023-07-23 | 67 | 1 | 4 | Actual |
| 10620 | 80.00 | 2023-01-21 | 67 | 2 | 6 | Budget |
| 21560 | 12.46 | 2023-11-23 | 67 | 6 | 12 | Actual |
| 15581 | 93.00 | 2023-06-23 | 67 | 7 | 3 | Actual |
| 16675 | 140.00 | 2023-07-23 | 67 | 6 | 4 | Actual |
| 22747 | 135.00 | 2024-01-21 | 67 | 6 | 4 | Actual |
| 27798 | 196.51 | 2024-05-22 | 67 | 6 | 12 | Actual |
| 8529 | 70.00 | 2022-11-23 | 67 | 5 | 6 | Budget |
| 10109 | 165.00 | 2023-01-21 | 67 | 1 | 3 | Actual |
| 23005 | 78.00 | 2024-01-21 | 67 | 5 | 6 | Actual |
| 34040 | 95.00 | 2024-11-22 | 67 | 5 | 6 | Actual |
| 4970 | 200.00 | 2022-08-23 | 67 | 1 | 6 | Budget |
| 23751 | 169.00 | 2024-02-20 | 67 | 6 | 4 | Actual |
| 16287 | 47.57 | 2023-06-23 | 67 | 4 | 11 | Actual |
| 29161 | 326.00 | 2024-07-22 | 67 | 6 | 3 | Actual |
| 5626 | 200.00 | 2022-09-22 | 67 | 1 | 3 | Budget |
| 30910 | 425.33 | 2024-08-22 | 67 | 6 | 8 | Actual |
| 32537 | 234.00 | 2024-10-22 | 67 | 6 | 3 | Actual |
| 20861 | 270.00 | 2023-11-23 | 67 | 6 | 5 | Actual |
| 26231 | 420.00 | 2024-04-21 | 67 | 6 | 7 | Actual |
| 36141 | 486.00 | 2025-01-21 | 67 | 1 | 5 | Actual |
| 9374 | 200.00 | 2022-12-21 | 67 | 6 | 5 | Budget |
| 32413 | 203.01 | 2024-09-21 | 67 | 2 | 13 | Actual |
| 6093 | 200.00 | 2022-09-22 | 67 | 1 | 6 | Budget |
| 25720 | 283.00 | 2024-04-21 | 67 | 6 | 3 | Actual |
| 18889 | 54.00 | 2023-09-22 | 67 | 2 | 6 | Actual |
| 19179 | 282.90 | 2023-09-22 | 67 | 2 | 8 | Actual |
| 38228 | 380.00 | 2025-03-23 | 67 | 1 | 3 | Actual |
| 16768 | 240.00 | 2023-07-23 | 67 | 6 | 5 | Actual |
| 5356 | 144.00 | 2022-08-23 | 67 | 6 | 7 | Actual |
| 39292 | 317.05 | 2025-03-23 | 67 | 2 | 13 | Actual |
| 1198 | 100.00 | 2022-05-23 | 67 | 6 | 3 | Budget |
| 20441 | 68.85 | 2023-10-23 | 67 | 6 | 11 | Actual |
| 7134 | 273.00 | 2022-10-23 | 67 | 6 | 5 | Actual |
| 25808 | 408.00 | 2024-04-21 | 67 | 1 | 4 | Actual |
| 3299 | 100.00 | 2022-06-23 | 67 | 6 | 8 | Budget |
| 871 | 200.00 | 2022-04-22 | 67 | 6 | 7 | Budget |
| 20920 | 136.00 | 2023-11-23 | 67 | 1 | 6 | Actual |
| 23689 | 70.00 | 2024-02-20 | 67 | 7 | 3 | Actual |
| 21355 | 58.21 | 2023-11-23 | 67 | 2 | 11 | Actual |
| 29069 | 155.64 | 2024-06-22 | 67 | 6 | 13 | Actual |
| 32035 | 328.36 | 2024-09-21 | 67 | 6 | 8 | Actual |
| 4177 | 264.00 | 2022-07-23 | 67 | 1 | 7 | Actual |
| 1605 | 100.00 | 2022-05-23 | 67 | 1 | 6 | Budget |
| 14453 | 18.84 | 2023-04-22 | 67 | 6 | 12 | Actual |
| 24959 | 20.00 | 2024-03-22 | 67 | 2 | 6 | Actual |
| 31413 | 221.00 | 2024-09-21 | 67 | 6 | 3 | Actual |
| 24569 | 12.46 | 2024-02-20 | 67 | 6 | 12 | Actual |
| 9132 | 34.00 | 2022-12-21 | 67 | 7 | 3 | Actual |
| 27478 | 182.90 | 2024-05-22 | 67 | 6 | 8 | Actual |
| 12541 | 280.00 | 2023-03-23 | 67 | 1 | 4 | Budget |
| 3242 | 151.08 | 2022-06-23 | 67 | 2 | 8 | Actual |
| 23903 | 176.00 | 2024-02-20 | 67 | 1 | 6 | Actual |
| 23984 | 67.00 | 2024-02-20 | 67 | 4 | 6 | Actual |
| 15166 | 243.51 | 2023-05-23 | 67 | 6 | 8 | Actual |
| 11473 | 200.00 | 2023-02-20 | 67 | 6 | 4 | Budget |
| 24191 | 492.00 | 2024-02-20 | 67 | 1 | 8 | Actual |
| 953 | 200.00 | 2022-04-22 | 67 | 1 | 8 | Budget |
| 5438 | 200.00 | 2022-08-23 | 67 | 1 | 8 | Budget |
| 14756 | 150.00 | 2023-05-23 | 67 | 6 | 5 | Actual |
| 24873 | 189.00 | 2024-03-22 | 67 | 6 | 5 | Actual |
| 6612 | 100.00 | 2022-09-22 | 67 | 2 | 8 | Budget |
| 27154 | 46.00 | 2024-05-22 | 67 | 2 | 6 | Actual |
| 7264 | 101.00 | 2022-10-23 | 67 | 2 | 6 | Actual |
| 37902 | 30.55 | 2025-02-20 | 67 | 5 | 11 | Actual |
| 28008 | 357.00 | 2024-06-22 | 67 | 6 | 3 | Actual |
| 17587 | 286.00 | 2023-08-23 | 67 | 6 | 3 | Actual |
| 3194 | 376.85 | 2022-06-23 | 67 | 1 | 8 | Actual |
| 32122 | 73.10 | 2024-09-21 | 67 | 2 | 11 | Actual |
| 21862 | 138.00 | 2023-12-21 | 67 | 6 | 5 | Actual |
| 258 | 200.00 | 2022-04-22 | 67 | 6 | 4 | Budget |
| 22535 | 25.23 | 2023-12-21 | 67 | 6 | 12 | Actual |
| 28890 | 173.10 | 2024-06-22 | 67 | 1 | 12 | Actual |
| 15253 | 16.72 | 2023-05-23 | 67 | 2 | 11 | Actual |
| 33392 | 94.38 | 2024-10-22 | 67 | 1 | 12 | Actual |
| 11744 | 80.00 | 2023-02-20 | 67 | 2 | 6 | Budget |
| 16934 | 67.00 | 2023-07-23 | 67 | 5 | 6 | Actual |
| 4096 | 100.00 | 2022-07-23 | 67 | 6 | 6 | Budget |
| 12823 | 156.00 | 2023-03-23 | 67 | 1 | 6 | Actual |
| 4687 | 280.00 | 2022-08-23 | 67 | 1 | 4 | Budget |
| 3627 | 189.00 | 2022-07-23 | 67 | 6 | 4 | Actual |
| 7313 | 130.00 | 2022-10-23 | 67 | 3 | 6 | Actual |
| 4828 | 280.00 | 2022-08-23 | 67 | 1 | 5 | Budget |
| 10959 | 280.00 | 2023-01-21 | 67 | 6 | 7 | Actual |
| 16233 | 17.78 | 2023-06-23 | 67 | 2 | 11 | Actual |
| 9969 | 100.00 | 2022-12-21 | 67 | 2 | 8 | Budget |
| 4095 | 151.00 | 2022-07-23 | 67 | 6 | 6 | Actual |
| 14922 | 80.00 | 2023-05-23 | 67 | 5 | 6 | Actual |
| 6284 | 70.00 | 2022-09-22 | 67 | 5 | 6 | Budget |
| 31974 | 658.67 | 2024-09-21 | 67 | 1 | 8 | Actual |
| 10900 | 250.00 | 2023-01-21 | 67 | 1 | 7 | Actual |
| 11474 | 272.00 | 2023-02-20 | 67 | 6 | 4 | Actual |
| 15225 | 82.68 | 2023-05-23 | 67 | 1 | 11 | Actual |
| 23597 | 512.00 | 2024-02-20 | 67 | 1 | 3 | Actual |
| 13074 | 114.00 | 2023-03-23 | 67 | 6 | 6 | Actual |
| 33570 | 264.41 | 2024-10-22 | 67 | 6 | 13 | Actual |
| 17178 | 205.63 | 2023-07-23 | 67 | 6 | 8 | Actual |
| 30666 | 57.00 | 2024-08-22 | 67 | 5 | 6 | Actual |
| 6995 | 280.00 | 2022-10-23 | 67 | 6 | 4 | Budget |
| 19917 | 46.00 | 2023-10-23 | 67 | 2 | 6 | Actual |
| 18499 | 24.16 | 2023-08-23 | 67 | 6 | 12 | Actual |
| 38972 | 110.34 | 2025-03-23 | 67 | 2 | 11 | Actual |
| 17379 | 90.12 | 2023-07-23 | 67 | 6 | 11 | Actual |
| 27537 | 255.02 | 2024-05-22 | 67 | 1 | 11 | Actual |
| 16085 | 492.00 | 2023-06-23 | 67 | 1 | 8 | Actual |
| 17319 | 51.82 | 2023-07-23 | 67 | 4 | 11 | Actual |
Generated 2025-05-22 04:26:00.663 UTC