[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 648
455 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16768 | 240.00 | 2023-07-23 | 67 | 6 | 5 | Actual |
| 37198 | 378.00 | 2025-02-20 | 67 | 1 | 4 | Actual |
| 9921 | 200.00 | 2022-12-21 | 67 | 1 | 8 | Budget |
| 18677 | 209.00 | 2023-09-22 | 67 | 1 | 4 | Actual |
| 6563 | 478.36 | 2022-09-22 | 67 | 1 | 8 | Actual |
| 20649 | 288.00 | 2023-11-23 | 67 | 6 | 3 | Actual |
| 2321 | 116.00 | 2022-06-23 | 67 | 6 | 3 | Actual |
| 37673 | 531.39 | 2025-02-20 | 67 | 1 | 8 | Actual |
| 16085 | 492.00 | 2023-06-23 | 67 | 1 | 8 | Actual |
| 14101 | 342.00 | 2023-04-22 | 67 | 1 | 8 | Actual |
| 27324 | 442.00 | 2024-05-22 | 67 | 1 | 7 | Actual |
| 4889 | 200.00 | 2022-08-23 | 67 | 6 | 5 | Budget |
| 2821 | 234.00 | 2022-06-23 | 67 | 3 | 6 | Actual |
| 5686 | 100.00 | 2022-09-22 | 67 | 6 | 3 | Budget |
| 19971 | 68.00 | 2023-10-23 | 67 | 4 | 6 | Actual |
| 24538 | 5.01 | 2024-02-20 | 67 | 2 | 12 | Actual |
| 34542 | 213.53 | 2024-11-22 | 67 | 1 | 12 | Actual |
| 34369 | 40.12 | 2024-11-22 | 67 | 2 | 11 | Actual |
| 7215 | 200.00 | 2022-10-23 | 67 | 1 | 6 | Budget |
| 15166 | 243.51 | 2023-05-23 | 67 | 6 | 8 | Actual |
| 10247 | 40.00 | 2023-01-21 | 67 | 7 | 3 | Budget |
| 18499 | 24.16 | 2023-08-23 | 67 | 6 | 12 | Actual |
| 1464 | 200.00 | 2022-05-23 | 67 | 1 | 5 | Budget |
| 22713 | 296.00 | 2024-01-21 | 67 | 1 | 4 | Actual |
| 12921 | 156.00 | 2023-03-23 | 67 | 3 | 6 | Actual |
| 24747 | 263.00 | 2024-03-22 | 67 | 1 | 4 | Actual |
| 23631 | 324.00 | 2024-02-20 | 67 | 6 | 3 | Actual |
| 482 | 109.00 | 2022-04-22 | 67 | 1 | 6 | Actual |
| 9599 | 101.00 | 2022-12-21 | 67 | 4 | 6 | Actual |
| 34898 | 486.00 | 2024-12-21 | 67 | 1 | 4 | Actual |
| 14423 | 6.08 | 2023-04-22 | 67 | 2 | 12 | Actual |
| 625 | 100.00 | 2022-04-22 | 67 | 4 | 6 | Budget |
| 22593 | 450.00 | 2024-01-21 | 67 | 1 | 3 | Actual |
| 31413 | 221.00 | 2024-09-21 | 67 | 6 | 3 | Actual |
| 33748 | 432.00 | 2024-11-22 | 67 | 1 | 4 | Actual |
| 2075 | 200.00 | 2022-05-23 | 67 | 1 | 8 | Budget |
| 14544 | 341.00 | 2023-05-23 | 67 | 6 | 3 | Actual |
| 5160 | 70.00 | 2022-08-23 | 67 | 5 | 6 | Budget |
| 33841 | 265.00 | 2024-11-22 | 67 | 1 | 5 | Actual |
| 32716 | 403.00 | 2024-10-22 | 67 | 1 | 5 | Actual |
| 1002 | 128.36 | 2022-04-22 | 67 | 2 | 8 | Actual |
| 36903 | 243.32 | 2025-01-21 | 67 | 6 | 12 | Actual |
| 20527 | 8.21 | 2023-10-23 | 67 | 2 | 12 | Actual |
| 6889 | 35.00 | 2022-10-23 | 67 | 7 | 3 | Actual |
| 28597 | 351.09 | 2024-06-22 | 67 | 2 | 8 | Actual |
| 25937 | 308.00 | 2024-04-21 | 67 | 6 | 5 | Actual |
| 70 | 100.00 | 2022-04-22 | 67 | 6 | 3 | Budget |
| 7930 | 100.00 | 2022-11-23 | 67 | 6 | 3 | Budget |
| 7872 | 200.00 | 2022-11-23 | 67 | 1 | 3 | Budget |
| 14815 | 106.00 | 2023-05-23 | 67 | 1 | 6 | Actual |
| 27679 | 126.29 | 2024-05-22 | 67 | 6 | 11 | Actual |
| 16641 | 195.00 | 2023-07-23 | 67 | 1 | 4 | Actual |
| 12166 | 200.00 | 2023-02-20 | 67 | 1 | 8 | Budget |
| 18943 | 85.00 | 2023-09-22 | 67 | 4 | 6 | Actual |
| 5067 | 140.00 | 2022-08-23 | 67 | 3 | 6 | Actual |
| 8435 | 100.00 | 2022-11-23 | 67 | 3 | 6 | Budget |
| 9840 | 126.00 | 2022-12-21 | 67 | 6 | 7 | Actual |
| 25600 | 17.78 | 2024-03-22 | 67 | 6 | 12 | Actual |
| 14040 | 333.00 | 2023-04-22 | 67 | 6 | 7 | Actual |
| 5017 | 70.00 | 2022-08-23 | 67 | 2 | 6 | Budget |
| 27266 | 157.00 | 2024-05-22 | 67 | 6 | 6 | Actual |
| 26053 | 122.00 | 2024-04-21 | 67 | 3 | 6 | Actual |
| 1141 | 200.00 | 2022-05-23 | 67 | 1 | 3 | Budget |
| 17292 | 63.53 | 2023-07-23 | 67 | 3 | 11 | Actual |
| 12968 | 109.00 | 2023-03-23 | 67 | 4 | 6 | Actual |
| 14922 | 80.00 | 2023-05-23 | 67 | 5 | 6 | Actual |
| 35522 | 107.14 | 2024-12-21 | 67 | 2 | 11 | Actual |
| 22925 | 24.00 | 2024-01-21 | 67 | 2 | 6 | Actual |
| 13807 | 139.00 | 2023-04-22 | 67 | 1 | 6 | Actual |
| 28008 | 357.00 | 2024-06-22 | 67 | 6 | 3 | Actual |
| 5685 | 88.00 | 2022-09-22 | 67 | 6 | 3 | Actual |
| 37465 | 100.00 | 2025-02-20 | 67 | 4 | 6 | Actual |
| 29664 | 240.00 | 2024-07-22 | 67 | 6 | 7 | Actual |
| 13914 | 71.00 | 2023-04-22 | 67 | 5 | 6 | Actual |
| 12824 | 200.00 | 2023-03-23 | 67 | 1 | 6 | Budget |
| 38534 | 200.00 | 2025-03-23 | 67 | 1 | 6 | Actual |
| 9179 | 280.00 | 2022-12-21 | 67 | 1 | 4 | Budget |
| 7684 | 200.00 | 2022-10-23 | 67 | 1 | 8 | Budget |
| 14337 | 45.44 | 2023-04-22 | 67 | 6 | 11 | Actual |
| 38885 | 292.00 | 2025-03-23 | 67 | 6 | 8 | Actual |
| 11555 | 280.00 | 2023-02-20 | 67 | 1 | 5 | Budget |
| 10295 | 280.00 | 2023-01-21 | 67 | 1 | 4 | Budget |
| 22358 | 61.40 | 2023-12-21 | 67 | 2 | 11 | Actual |
| 38999 | 120.97 | 2025-03-23 | 67 | 3 | 11 | Actual |
| 5485 | 175.33 | 2022-08-23 | 67 | 2 | 8 | Actual |
| 35281 | 320.00 | 2024-12-21 | 67 | 1 | 7 | Actual |
| 10490 | 200.00 | 2023-01-21 | 67 | 6 | 5 | Budget |
| 9969 | 100.00 | 2022-12-21 | 67 | 2 | 8 | Budget |
| 29784 | 372.30 | 2024-07-22 | 67 | 6 | 8 | Actual |
| 30195 | 281.96 | 2024-07-22 | 67 | 6 | 13 | Actual |
| 38348 | 399.00 | 2025-03-23 | 67 | 1 | 4 | Actual |
| 4828 | 280.00 | 2022-08-23 | 67 | 1 | 5 | Budget |
| 30345 | 113.00 | 2024-08-22 | 67 | 7 | 3 | Actual |
| 1058 | 122.30 | 2022-04-22 | 67 | 6 | 8 | Actual |
| 3379 | 200.00 | 2022-07-23 | 67 | 1 | 3 | Budget |
| 21436 | 15.65 | 2023-11-23 | 67 | 5 | 11 | Actual |
| 4176 | 200.00 | 2022-07-23 | 67 | 1 | 7 | Budget |
| 9922 | 342.00 | 2022-12-21 | 67 | 1 | 8 | Actual |
| 21921 | 117.00 | 2023-12-21 | 67 | 1 | 6 | Actual |
| 14842 | 62.00 | 2023-05-23 | 67 | 2 | 6 | Actual |
| 7871 | 193.00 | 2022-11-23 | 67 | 1 | 3 | Actual |
| 17858 | 157.00 | 2023-08-23 | 67 | 1 | 6 | Actual |
| 6093 | 200.00 | 2022-09-22 | 67 | 1 | 6 | Budget |
| 30969 | 173.10 | 2024-08-22 | 67 | 1 | 11 | Actual |
| 3628 | 200.00 | 2022-07-23 | 67 | 6 | 4 | Budget |
| 3298 | 140.48 | 2022-06-23 | 67 | 6 | 8 | Actual |
| 29751 | 266.24 | 2024-07-22 | 67 | 2 | 8 | Actual |
| 35722 | 75.23 | 2024-12-21 | 67 | 2 | 12 | Actual |
| 30640 | 104.00 | 2024-08-22 | 67 | 4 | 6 | Actual |
| 16854 | 47.00 | 2023-07-23 | 67 | 2 | 6 | Actual |
| 38852 | 246.54 | 2025-03-23 | 67 | 2 | 8 | Actual |
| 1797 | 60.00 | 2022-05-23 | 67 | 5 | 6 | Actual |
| 34662 | 190.73 | 2024-11-22 | 67 | 1 | 13 | Actual |
| 33098 | 658.67 | 2024-10-22 | 67 | 1 | 8 | Actual |
| 1197 | 156.00 | 2022-05-23 | 67 | 6 | 3 | Actual |
| 21027 | 66.00 | 2023-11-23 | 67 | 5 | 6 | Actual |
| 22747 | 135.00 | 2024-01-21 | 67 | 6 | 4 | Actual |
| 7077 | 200.00 | 2022-10-23 | 67 | 1 | 5 | Budget |
| 31626 | 386.00 | 2024-09-21 | 67 | 6 | 5 | Actual |
| 11744 | 80.00 | 2023-02-20 | 67 | 2 | 6 | Budget |
| 26025 | 32.00 | 2024-04-21 | 67 | 2 | 6 | Actual |
| 1654 | 43.00 | 2022-05-23 | 67 | 2 | 6 | Actual |
| 2401 | 40.00 | 2022-06-23 | 67 | 7 | 3 | Budget |
| 6237 | 96.00 | 2022-09-22 | 67 | 4 | 6 | Actual |
| 15280 | 39.06 | 2023-05-23 | 67 | 3 | 11 | Actual |
| 38561 | 74.00 | 2025-03-23 | 67 | 2 | 6 | Actual |
| 8528 | 111.00 | 2022-11-23 | 67 | 5 | 6 | Actual |
| 8116 | 280.00 | 2022-11-23 | 67 | 6 | 4 | Budget |
| 27798 | 196.51 | 2024-05-22 | 67 | 6 | 12 | Actual |
| 15340 | 67.78 | 2023-05-23 | 67 | 6 | 11 | Actual |
| 28279 | 214.00 | 2024-06-22 | 67 | 1 | 6 | Actual |
| 34870 | 104.00 | 2024-12-21 | 67 | 7 | 3 | Actual |
| 19179 | 282.90 | 2023-09-22 | 67 | 2 | 8 | Actual |
| 31204 | 307.15 | 2024-08-22 | 67 | 6 | 12 | Actual |
| 5952 | 256.00 | 2022-09-22 | 67 | 1 | 5 | Actual |
| 26648 | 18.84 | 2024-04-21 | 67 | 6 | 12 | Actual |
| 15581 | 93.00 | 2023-06-23 | 67 | 7 | 3 | Actual |
| 33662 | 305.00 | 2024-11-22 | 67 | 6 | 3 | Actual |
| 12 | 174.00 | 2022-04-22 | 67 | 1 | 3 | Actual |
| 8912 | 100.00 | 2022-11-23 | 67 | 6 | 8 | Budget |
| 28094 | 513.00 | 2024-06-22 | 67 | 1 | 4 | Actual |
| 16260 | 37.99 | 2023-06-23 | 67 | 3 | 11 | Actual |
| 4234 | 210.00 | 2022-07-23 | 67 | 6 | 7 | Actual |
| 13834 | 41.00 | 2023-04-22 | 67 | 2 | 6 | Actual |
| 29958 | 199.70 | 2024-07-22 | 67 | 6 | 11 | Actual |
| 36431 | 612.00 | 2025-01-21 | 67 | 1 | 7 | Actual |
| 31915 | 360.00 | 2024-09-21 | 67 | 6 | 7 | Actual |
| 35025 | 277.00 | 2024-12-21 | 67 | 6 | 5 | Actual |
| 19000 | 95.00 | 2023-09-22 | 67 | 6 | 6 | Actual |
| 16555 | 270.00 | 2023-07-23 | 67 | 6 | 3 | Actual |
| 6342 | 100.00 | 2022-09-22 | 67 | 6 | 6 | Budget |
| 25424 | 44.38 | 2024-03-22 | 67 | 4 | 11 | Actual |
| 36021 | 93.00 | 2025-01-21 | 67 | 7 | 3 | Actual |
| 22271 | 146.54 | 2023-12-21 | 67 | 6 | 8 | Actual |
| 21469 | 66.72 | 2023-11-23 | 67 | 6 | 11 | Actual |
| 22239 | 266.24 | 2023-12-21 | 67 | 2 | 8 | Actual |
| 8256 | 200.00 | 2022-11-23 | 67 | 6 | 5 | Budget |
| 28220 | 328.00 | 2024-06-22 | 67 | 6 | 5 | Actual |
| 16287 | 47.57 | 2023-06-23 | 67 | 4 | 11 | Actual |
| 38731 | 336.00 | 2025-03-23 | 67 | 1 | 7 | Actual |
| 3568 | 308.00 | 2022-07-23 | 67 | 1 | 4 | Actual |
| 6141 | 62.00 | 2022-09-22 | 67 | 2 | 6 | Actual |
| 30466 | 365.00 | 2024-08-22 | 67 | 1 | 5 | Actual |
| 13014 | 85.00 | 2023-03-23 | 67 | 5 | 6 | Actual |
| 28918 | 31.61 | 2024-06-22 | 67 | 2 | 12 | Actual |
| 16521 | 405.00 | 2023-07-23 | 67 | 1 | 3 | Actual |
| 37848 | 160.34 | 2025-02-20 | 67 | 3 | 11 | Actual |
| 24219 | 304.12 | 2024-02-20 | 67 | 2 | 8 | Actual |
| 2586 | 200.00 | 2022-06-23 | 67 | 1 | 5 | Budget |
| 20975 | 146.00 | 2023-11-23 | 67 | 3 | 6 | Actual |
| 2972 | 200.00 | 2022-06-23 | 67 | 6 | 6 | Budget |
| 29898 | 120.97 | 2024-07-22 | 67 | 3 | 11 | Actual |
| 35872 | 281.96 | 2024-12-21 | 67 | 6 | 13 | Actual |
| 20828 | 263.00 | 2023-11-23 | 67 | 1 | 5 | Actual |
| 13155 | 312.00 | 2023-03-23 | 67 | 1 | 7 | Actual |
| 33628 | 583.00 | 2024-11-22 | 67 | 1 | 3 | Actual |
| 27208 | 110.00 | 2024-05-22 | 67 | 4 | 6 | Actual |
| 27884 | 295.99 | 2024-05-22 | 67 | 2 | 13 | Actual |
| 15902 | 96.00 | 2023-06-23 | 67 | 5 | 6 | Actual |
| 7076 | 189.00 | 2022-10-23 | 67 | 1 | 5 | Actual |
| 18294 | 16.72 | 2023-08-23 | 67 | 2 | 11 | Actual |
| 4688 | 336.00 | 2022-08-23 | 67 | 1 | 4 | Actual |
| 17379 | 90.12 | 2023-07-23 | 67 | 6 | 11 | Actual |
| 10959 | 280.00 | 2023-01-21 | 67 | 6 | 7 | Actual |
| 30253 | 479.00 | 2024-08-22 | 67 | 1 | 3 | Actual |
| 481 | 100.00 | 2022-04-22 | 67 | 1 | 6 | Budget |
| 33874 | 410.00 | 2024-11-22 | 67 | 6 | 5 | Actual |
| 34014 | 127.00 | 2024-11-22 | 67 | 4 | 6 | Actual |
| 2506 | 200.00 | 2022-06-23 | 67 | 6 | 4 | Budget |
| 23417 | 18.84 | 2024-01-21 | 67 | 5 | 11 | Actual |
| 20208 | 310.18 | 2023-10-23 | 67 | 2 | 8 | Actual |
| 11366 | 40.00 | 2023-02-20 | 67 | 7 | 3 | Budget |
| 25720 | 283.00 | 2024-04-21 | 67 | 6 | 3 | Actual |
| 38054 | 256.08 | 2025-02-20 | 67 | 6 | 12 | Actual |
| 37934 | 232.68 | 2025-02-20 | 67 | 6 | 11 | Actual |
| 9456 | 200.00 | 2022-12-21 | 67 | 1 | 6 | Budget |
| 18088 | 208.00 | 2023-08-23 | 67 | 6 | 7 | Actual |
| 33453 | 239.06 | 2024-10-22 | 67 | 6 | 12 | Actual |
| 14756 | 150.00 | 2023-05-23 | 67 | 6 | 5 | Actual |
| 17799 | 203.00 | 2023-08-23 | 67 | 6 | 5 | Actual |
| 8197 | 256.00 | 2022-11-23 | 67 | 1 | 5 | Actual |
| 4502 | 160.00 | 2022-08-23 | 67 | 1 | 3 | Actual |
| 18710 | 176.00 | 2023-09-22 | 67 | 6 | 4 | Actual |
| 4235 | 200.00 | 2022-07-23 | 67 | 6 | 7 | Budget |
| 33039 | 442.00 | 2024-10-22 | 67 | 6 | 7 | Actual |
| 11365 | 30.00 | 2023-02-20 | 67 | 7 | 3 | Actual |
| 21618 | 336.00 | 2023-12-21 | 67 | 1 | 3 | Actual |
| 6751 | 260.00 | 2022-10-23 | 67 | 1 | 3 | Actual |
| 16734 | 281.00 | 2023-07-23 | 67 | 1 | 5 | Actual |
| 10820 | 114.00 | 2023-01-21 | 67 | 6 | 6 | Actual |
| 16347 | 75.23 | 2023-06-23 | 67 | 6 | 11 | Actual |
| 3242 | 151.08 | 2022-06-23 | 67 | 2 | 8 | Actual |
| 18467 | 11.40 | 2023-08-23 | 67 | 1 | 12 | Actual |
| 15225 | 82.68 | 2023-05-23 | 67 | 1 | 11 | Actual |
| 30910 | 425.33 | 2024-08-22 | 67 | 6 | 8 | Actual |
| 31024 | 140.12 | 2024-08-22 | 67 | 3 | 11 | Actual |
| 25780 | 84.00 | 2024-04-21 | 67 | 7 | 3 | Actual |
| 10901 | 200.00 | 2023-01-21 | 67 | 1 | 7 | Budget |
| 36585 | 382.91 | 2025-01-21 | 67 | 6 | 8 | Actual |
| 11792 | 234.00 | 2023-02-20 | 67 | 3 | 6 | Actual |
| 22839 | 270.00 | 2024-01-21 | 67 | 6 | 5 | Actual |
| 26824 | 330.00 | 2024-05-22 | 67 | 1 | 3 | Actual |
| 36524 | 764.73 | 2025-01-21 | 67 | 1 | 8 | Actual |
| 17145 | 170.78 | 2023-07-23 | 67 | 2 | 8 | Actual |
| 11147 | 134.42 | 2023-01-21 | 67 | 6 | 8 | Actual |
| 39292 | 317.05 | 2025-03-23 | 67 | 2 | 13 | Actual |
| 14954 | 91.00 | 2023-05-23 | 67 | 6 | 6 | Actual |
| 34396 | 115.65 | 2024-11-22 | 67 | 3 | 11 | Actual |
| 11228 | 200.00 | 2023-02-20 | 67 | 1 | 3 | Budget |
| 730 | 200.00 | 2022-04-22 | 67 | 6 | 6 | Budget |
| 34483 | 212.47 | 2024-11-22 | 67 | 6 | 11 | Actual |
| 28186 | 351.00 | 2024-06-22 | 67 | 1 | 5 | Actual |
| 8994 | 200.00 | 2022-12-21 | 67 | 1 | 3 | Budget |
| 37384 | 135.00 | 2025-02-20 | 67 | 1 | 6 | Actual |
| 24310 | 91.19 | 2024-02-20 | 67 | 1 | 11 | Actual |
| 19528 | 17.78 | 2023-09-22 | 67 | 6 | 12 | Actual |
| 151 | 40.00 | 2022-04-22 | 67 | 7 | 3 | Budget |
| 23751 | 169.00 | 2024-02-20 | 67 | 6 | 4 | Actual |
| 954 | 401.09 | 2022-04-22 | 67 | 1 | 8 | Actual |
| 35402 | 298.06 | 2024-12-21 | 67 | 2 | 8 | Actual |
| 24419 | 17.78 | 2024-02-20 | 67 | 5 | 11 | Actual |
| 20557 | 24.16 | 2023-10-23 | 67 | 6 | 12 | Actual |
| 2182 | 207.15 | 2022-05-23 | 67 | 6 | 8 | Actual |
| 34603 | 205.02 | 2024-11-22 | 67 | 6 | 12 | Actual |
| 3439 | 112.00 | 2022-07-23 | 67 | 6 | 3 | Actual |
| 12871 | 53.00 | 2023-03-23 | 67 | 2 | 6 | Actual |
| 15523 | 290.00 | 2023-06-23 | 67 | 6 | 3 | Actual |
| 25483 | 80.55 | 2024-03-22 | 67 | 6 | 11 | Actual |
| 23903 | 176.00 | 2024-02-20 | 67 | 1 | 6 | Actual |
| 10434 | 320.00 | 2023-01-21 | 67 | 1 | 5 | Actual |
| 26468 | 69.91 | 2024-04-21 | 67 | 3 | 11 | Actual |
| 11886 | 60.00 | 2023-02-20 | 67 | 5 | 6 | Budget |
| 1325 | 380.00 | 2022-05-23 | 67 | 1 | 4 | Budget |
| 18408 | 60.33 | 2023-08-23 | 67 | 6 | 11 | Actual |
| 10168 | 100.00 | 2023-01-21 | 67 | 6 | 3 | Budget |
| 4363 | 100.00 | 2022-07-23 | 67 | 2 | 8 | Budget |
| 29340 | 328.00 | 2024-07-22 | 67 | 1 | 5 | Actual |
| 34129 | 646.00 | 2024-11-22 | 67 | 1 | 7 | Actual |
| 25542 | 12.46 | 2024-03-22 | 67 | 1 | 12 | Actual |
| 18147 | 273.81 | 2023-08-23 | 67 | 1 | 8 | Actual |
| 17587 | 286.00 | 2023-08-23 | 67 | 6 | 3 | Actual |
| 7732 | 141.99 | 2022-10-23 | 67 | 2 | 8 | Actual |
| 13496 | 570.00 | 2023-04-22 | 67 | 1 | 3 | Actual |
| 2820 | 200.00 | 2022-06-23 | 67 | 3 | 6 | Budget |
| 36871 | 37.99 | 2025-01-21 | 67 | 2 | 12 | Actual |
| 29871 | 53.95 | 2024-07-22 | 67 | 2 | 11 | Actual |
| 4037 | 55.00 | 2022-07-23 | 67 | 5 | 6 | Actual |
| 10669 | 200.00 | 2023-01-21 | 67 | 3 | 6 | Budget |
| 22060 | 148.00 | 2023-12-21 | 67 | 6 | 6 | Actual |
| 22503 | 5.01 | 2023-12-21 | 67 | 1 | 12 | Actual |
| 23216 | 219.27 | 2024-01-21 | 67 | 2 | 8 | Actual |
| 17913 | 167.00 | 2023-08-23 | 67 | 3 | 6 | Actual |
| 32122 | 73.10 | 2024-09-21 | 67 | 2 | 11 | Actual |
| 9238 | 288.00 | 2022-12-21 | 67 | 6 | 4 | Actual |
| 2914 | 70.00 | 2022-06-23 | 67 | 5 | 6 | Budget |
| 12165 | 243.51 | 2023-02-20 | 67 | 1 | 8 | Actual |
| 1605 | 100.00 | 2022-05-23 | 67 | 1 | 6 | Budget |
| 38320 | 63.00 | 2025-03-23 | 67 | 7 | 3 | Actual |
| 6483 | 200.00 | 2022-09-22 | 67 | 6 | 7 | Budget |
| 29630 | 663.00 | 2024-07-22 | 67 | 1 | 7 | Actual |
| 28951 | 216.72 | 2024-06-22 | 67 | 6 | 12 | Actual |
| 29010 | 174.94 | 2024-06-22 | 67 | 1 | 13 | Actual |
| 14602 | 48.00 | 2023-05-23 | 67 | 7 | 3 | Actual |
| 11743 | 94.00 | 2023-02-20 | 67 | 2 | 6 | Actual |
| 953 | 200.00 | 2022-04-22 | 67 | 1 | 8 | Budget |
| 7312 | 100.00 | 2022-10-23 | 67 | 3 | 6 | Budget |
| 37411 | 71.00 | 2025-02-20 | 67 | 2 | 6 | Actual |
| 7406 | 59.00 | 2022-10-23 | 67 | 5 | 6 | Actual |
| 7683 | 319.27 | 2022-10-23 | 67 | 1 | 8 | Actual |
| 5544 | 100.00 | 2022-08-23 | 67 | 6 | 8 | Budget |
| 32750 | 445.00 | 2024-10-22 | 67 | 6 | 5 | Actual |
| 13888 | 91.00 | 2023-04-22 | 67 | 4 | 6 | Actual |
| 12084 | 147.00 | 2023-02-20 | 67 | 6 | 7 | Actual |
| 17237 | 69.91 | 2023-07-23 | 67 | 1 | 11 | Actual |
| 24099 | 276.00 | 2024-02-20 | 67 | 1 | 7 | Actual |
| 626 | 109.00 | 2022-04-22 | 67 | 4 | 6 | Actual |
| 30586 | 53.00 | 2024-08-22 | 67 | 2 | 6 | Actual |
| 32445 | 190.73 | 2024-09-21 | 67 | 6 | 13 | Actual |
| 2076 | 304.12 | 2022-05-23 | 67 | 1 | 8 | Actual |
| 29514 | 104.00 | 2024-07-22 | 67 | 4 | 6 | Actual |
| 18321 | 48.63 | 2023-08-23 | 67 | 3 | 11 | Actual |
| 258 | 200.00 | 2022-04-22 | 67 | 6 | 4 | Budget |
| 22028 | 42.00 | 2023-12-21 | 67 | 5 | 6 | Actual |
| 20441 | 68.85 | 2023-10-23 | 67 | 6 | 11 | Actual |
| 7464 | 109.00 | 2022-10-23 | 67 | 6 | 6 | Actual |
| 1383 | 240.00 | 2022-05-23 | 67 | 6 | 4 | Actual |
| 8482 | 148.00 | 2022-11-23 | 67 | 4 | 6 | Actual |
| 17265 | 43.31 | 2023-07-23 | 67 | 2 | 11 | Actual |
| 7545 | 370.00 | 2022-10-23 | 67 | 1 | 7 | Actual |
| 25397 | 53.95 | 2024-03-22 | 67 | 3 | 11 | Actual |
| 870 | 217.00 | 2022-04-22 | 67 | 6 | 7 | Actual |
| 16146 | 255.63 | 2023-06-23 | 67 | 6 | 8 | Actual |
| 19326 | 42.25 | 2023-09-22 | 67 | 3 | 11 | Actual |
| 21651 | 240.00 | 2023-12-21 | 67 | 6 | 3 | Actual |
| 16463 | 11.40 | 2023-06-23 | 67 | 6 | 12 | Actual |
| 6611 | 182.90 | 2022-09-22 | 67 | 2 | 8 | Actual |
| 20615 | 540.00 | 2023-11-23 | 67 | 1 | 3 | Actual |
| 10819 | 100.00 | 2023-01-21 | 67 | 6 | 6 | Budget |
| 19092 | 320.00 | 2023-09-22 | 67 | 6 | 7 | Actual |
| 15431 | 15.65 | 2023-05-23 | 67 | 6 | 12 | Actual |
| 24627 | 510.00 | 2024-03-22 | 67 | 1 | 3 | Actual |
| 2450 | 429.00 | 2022-06-23 | 67 | 1 | 4 | Actual |
| 10029 | 100.00 | 2022-12-21 | 67 | 6 | 8 | Budget |
| 23717 | 254.00 | 2024-02-20 | 67 | 1 | 4 | Actual |
| 19058 | 275.00 | 2023-09-22 | 67 | 1 | 7 | Actual |
| 28066 | 98.00 | 2024-06-22 | 67 | 7 | 3 | Actual |
| 8434 | 169.00 | 2022-11-23 | 67 | 3 | 6 | Actual |
| 6341 | 86.00 | 2022-09-22 | 67 | 6 | 6 | Actual |
| 27537 | 255.02 | 2024-05-22 | 67 | 1 | 11 | Actual |
| 38262 | 361.00 | 2025-03-23 | 67 | 6 | 3 | Actual |
| 31685 | 200.00 | 2024-09-21 | 67 | 1 | 6 | Actual |
| 9052 | 108.00 | 2022-12-21 | 67 | 6 | 3 | Actual |
| 16433 | 9.27 | 2023-06-23 | 67 | 2 | 12 | Actual |
| 11840 | 117.00 | 2023-02-20 | 67 | 4 | 6 | Actual |
| 6937 | 280.00 | 2022-10-23 | 67 | 1 | 4 | Budget |
| 32203 | 53.95 | 2024-09-21 | 67 | 5 | 11 | Actual |
| 6013 | 266.00 | 2022-09-22 | 67 | 6 | 5 | Actual |
| 4420 | 160.18 | 2022-07-23 | 67 | 6 | 8 | Actual |
| 17178 | 205.63 | 2023-07-23 | 67 | 6 | 8 | Actual |
| 4316 | 308.66 | 2022-07-23 | 67 | 1 | 8 | Actual |
| 39324 | 211.78 | 2025-03-23 | 67 | 6 | 13 | Actual |
| 12353 | 209.00 | 2023-03-23 | 67 | 1 | 3 | Actual |
| 25370 | 17.78 | 2024-03-22 | 67 | 2 | 11 | Actual |
| 26734 | 185.47 | 2024-04-21 | 67 | 2 | 13 | Actual |
| 11887 | 41.00 | 2023-02-20 | 67 | 5 | 6 | Actual |
| 20947 | 35.00 | 2023-11-23 | 67 | 2 | 6 | Actual |
| 28476 | 544.00 | 2024-06-22 | 67 | 1 | 7 | Actual |
| 21148 | 320.00 | 2023-11-23 | 67 | 6 | 7 | Actual |
| 14630 | 203.00 | 2023-05-23 | 67 | 1 | 4 | Actual |
| 34450 | 49.70 | 2024-11-22 | 67 | 5 | 11 | Actual |
| 33300 | 73.10 | 2024-10-22 | 67 | 4 | 11 | Actual |
| 26079 | 92.00 | 2024-04-21 | 67 | 4 | 6 | Actual |
| 200 | 352.00 | 2022-04-22 | 67 | 1 | 4 | Actual |
| 7791 | 151.08 | 2022-10-23 | 67 | 6 | 8 | Actual |
| 15307 | 70.97 | 2023-05-23 | 67 | 4 | 11 | Actual |
| 18266 | 107.14 | 2023-08-23 | 67 | 1 | 11 | Actual |
| 6191 | 169.00 | 2022-09-22 | 67 | 3 | 6 | Actual |
| 8993 | 160.00 | 2022-12-21 | 67 | 1 | 3 | Actual |
| 35813 | 103.01 | 2024-12-21 | 67 | 1 | 13 | Actual |
| 12743 | 200.00 | 2023-03-23 | 67 | 6 | 5 | Budget |
| 26555 | 73.10 | 2024-04-21 | 67 | 6 | 11 | Actual |
| 3943 | 120.00 | 2022-07-23 | 67 | 3 | 6 | Actual |
| 14223 | 67.78 | 2023-04-22 | 67 | 1 | 11 | Actual |
| 22806 | 190.00 | 2024-01-21 | 67 | 1 | 5 | Actual |
| 31766 | 94.00 | 2024-09-21 | 67 | 4 | 6 | Actual |
| 12542 | 286.00 | 2023-03-23 | 67 | 1 | 4 | Actual |
| 17346 | 12.46 | 2023-07-23 | 67 | 5 | 11 | Actual |
| 11793 | 200.00 | 2023-02-20 | 67 | 3 | 6 | Budget |
| 26441 | 34.80 | 2024-04-21 | 67 | 2 | 11 | Actual |
| 24132 | 234.00 | 2024-02-20 | 67 | 6 | 7 | Actual |
| 34932 | 429.00 | 2024-12-21 | 67 | 6 | 4 | Actual |
| 17885 | 41.00 | 2023-08-23 | 67 | 2 | 6 | Actual |
| 23539 | 15.65 | 2024-01-21 | 67 | 6 | 12 | Actual |
| 20500 | 7.14 | 2023-10-23 | 67 | 1 | 12 | Actual |
| 36465 | 325.00 | 2025-01-21 | 67 | 6 | 7 | Actual |
| 8115 | 217.00 | 2022-11-23 | 67 | 6 | 4 | Actual |
| 24452 | 96.51 | 2024-02-20 | 67 | 6 | 11 | Actual |
| 27445 | 304.12 | 2024-05-22 | 67 | 2 | 8 | Actual |
| 19917 | 46.00 | 2023-10-23 | 67 | 2 | 6 | Actual |
| 13618 | 270.00 | 2023-04-22 | 67 | 1 | 4 | Actual |
| 24839 | 162.00 | 2024-03-22 | 67 | 1 | 5 | Actual |
| 6012 | 200.00 | 2022-09-22 | 67 | 6 | 5 | Budget |
| 21528 | 15.65 | 2023-11-23 | 67 | 1 | 12 | Actual |
| 24511 | 15.65 | 2024-02-20 | 67 | 1 | 12 | Actual |
| 4969 | 159.00 | 2022-08-23 | 67 | 1 | 6 | Actual |
| 22685 | 100.00 | 2024-01-21 | 67 | 7 | 3 | Actual |
| 37439 | 234.00 | 2025-02-20 | 67 | 3 | 6 | Actual |
| 3764 | 200.00 | 2022-07-23 | 67 | 6 | 5 | Actual |
| 33960 | 32.00 | 2024-11-22 | 67 | 2 | 6 | Actual |
| 14896 | 55.00 | 2023-05-23 | 67 | 4 | 6 | Actual |
| 11839 | 100.00 | 2023-02-20 | 67 | 4 | 6 | Budget |
| 34282 | 255.63 | 2024-11-22 | 67 | 6 | 8 | Actual |
| 32836 | 60.00 | 2024-10-22 | 67 | 2 | 6 | Actual |
| 1277 | 40.00 | 2022-05-23 | 67 | 7 | 3 | Budget |
| 29161 | 326.00 | 2024-07-22 | 67 | 6 | 3 | Actual |
| 37232 | 456.00 | 2025-02-20 | 67 | 6 | 4 | Actual |
| 27478 | 182.90 | 2024-05-22 | 67 | 6 | 8 | Actual |
| 19797 | 322.00 | 2023-10-23 | 67 | 1 | 5 | Actual |
| 9180 | 220.00 | 2022-12-21 | 67 | 1 | 4 | Actual |
| 17495 | 20.97 | 2023-07-23 | 67 | 6 | 12 | Actual |
| 9503 | 68.00 | 2022-12-21 | 67 | 2 | 6 | Actual |
| 5871 | 200.00 | 2022-09-22 | 67 | 6 | 4 | Budget |
| 1606 | 135.00 | 2022-05-23 | 67 | 1 | 6 | Actual |
| 6285 | 65.00 | 2022-09-22 | 67 | 5 | 6 | Actual |
| 4970 | 200.00 | 2022-08-23 | 67 | 1 | 6 | Budget |
| 11285 | 120.00 | 2023-02-20 | 67 | 6 | 3 | Actual |
| 9237 | 280.00 | 2022-12-21 | 67 | 6 | 4 | Budget |
| 8529 | 70.00 | 2022-11-23 | 67 | 5 | 6 | Budget |
| 11615 | 184.00 | 2023-02-20 | 67 | 6 | 5 | Actual |
| 38615 | 90.00 | 2025-03-23 | 67 | 4 | 6 | Actual |
| 27916 | 338.10 | 2024-05-22 | 67 | 6 | 13 | Actual |
| 14453 | 18.84 | 2023-04-22 | 67 | 6 | 12 | Actual |
| 34991 | 365.00 | 2024-12-21 | 67 | 1 | 5 | Actual |
| 24010 | 73.00 | 2024-02-20 | 67 | 5 | 6 | Actual |
| 25842 | 203.00 | 2024-04-21 | 67 | 6 | 4 | Actual |
| 35223 | 153.00 | 2024-12-21 | 67 | 6 | 6 | Actual |
| 2505 | 156.00 | 2022-06-23 | 67 | 6 | 4 | Actual |
| 1059 | 100.00 | 2022-04-22 | 67 | 6 | 8 | Budget |
| 35494 | 217.78 | 2024-12-21 | 67 | 1 | 11 | Actual |
| 36315 | 165.00 | 2025-01-21 | 67 | 4 | 6 | Actual |
| 38170 | 243.36 | 2025-02-20 | 67 | 6 | 13 | Actual |
| 31084 | 168.85 | 2024-08-22 | 67 | 6 | 11 | Actual |
| 6190 | 100.00 | 2022-09-22 | 67 | 3 | 6 | Budget |
| 12413 | 100.00 | 2023-03-23 | 67 | 6 | 3 | Budget |
| 36049 | 741.00 | 2025-01-21 | 67 | 1 | 4 | Actual |
| 17553 | 400.00 | 2023-08-23 | 67 | 1 | 3 | Actual |
| 35603 | 27.36 | 2024-12-21 | 67 | 5 | 11 | Actual |
| 30614 | 121.00 | 2024-08-22 | 67 | 3 | 6 | Actual |
| 15876 | 68.00 | 2023-06-23 | 67 | 4 | 6 | Actual |
| 6810 | 88.00 | 2022-10-23 | 67 | 6 | 3 | Actual |
| 21114 | 330.00 | 2023-11-23 | 67 | 1 | 7 | Actual |
| 22444 | 80.55 | 2023-12-21 | 67 | 6 | 11 | Actual |
| 12272 | 146.54 | 2023-02-20 | 67 | 6 | 8 | Actual |
| 20381 | 45.44 | 2023-10-23 | 67 | 4 | 11 | Actual |
| 37875 | 105.02 | 2025-02-20 | 67 | 4 | 11 | Actual |
| 32176 | 87.99 | 2024-09-21 | 67 | 4 | 11 | Actual |
| 16934 | 67.00 | 2023-07-23 | 67 | 5 | 6 | Actual |
| 19997 | 49.00 | 2023-10-23 | 67 | 5 | 6 | Actual |
| 2449 | 380.00 | 2022-06-23 | 67 | 1 | 4 | Budget |
| 5545 | 122.30 | 2022-08-23 | 67 | 6 | 8 | Actual |
| 1703 | 117.00 | 2022-05-23 | 67 | 3 | 6 | Actual |
| 36962 | 162.66 | 2025-01-21 | 67 | 1 | 13 | Actual |
| 21001 | 101.00 | 2023-11-23 | 67 | 4 | 6 | Actual |
| 29540 | 70.00 | 2024-07-22 | 67 | 5 | 6 | Actual |
| 10572 | 156.00 | 2023-01-21 | 67 | 1 | 6 | Actual |
| 26352 | 393.51 | 2024-04-21 | 67 | 6 | 8 | Actual |
| 13344 | 170.78 | 2023-03-23 | 67 | 2 | 8 | Actual |
| 33570 | 264.41 | 2024-10-22 | 67 | 6 | 13 | Actual |
| 4560 | 100.00 | 2022-08-23 | 67 | 6 | 3 | Budget |
| 32294 | 112.46 | 2024-09-21 | 67 | 1 | 12 | Actual |
| 12414 | 130.00 | 2023-03-23 | 67 | 6 | 3 | Actual |
| 398 | 252.00 | 2022-04-22 | 67 | 6 | 5 | Actual |
| 22330 | 67.78 | 2023-12-21 | 67 | 1 | 11 | Actual |
| 23810 | 216.00 | 2024-02-20 | 67 | 1 | 5 | Actual |
| 4421 | 100.00 | 2022-07-23 | 67 | 6 | 8 | Budget |
Generated 2025-05-22 08:40:16.030 UTC