[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 730
373 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34720 | 253.89 | 2024-11-22 | 67 | 6 | 13 | Actual |
| 30910 | 425.33 | 2024-08-22 | 67 | 6 | 8 | Actual |
| 28306 | 46.00 | 2024-06-22 | 67 | 2 | 6 | Actual |
| 199 | 380.00 | 2022-04-22 | 67 | 1 | 4 | Budget |
| 6890 | 40.00 | 2022-10-23 | 67 | 7 | 3 | Budget |
| 9840 | 126.00 | 2022-12-21 | 67 | 6 | 7 | Actual |
| 34991 | 365.00 | 2024-12-21 | 67 | 1 | 5 | Actual |
| 30253 | 479.00 | 2024-08-22 | 67 | 1 | 3 | Actual |
| 20180 | 501.09 | 2023-10-23 | 67 | 1 | 8 | Actual |
| 34423 | 149.70 | 2024-11-22 | 67 | 4 | 11 | Actual |
| 15489 | 592.00 | 2023-06-23 | 67 | 1 | 3 | Actual |
| 7359 | 182.00 | 2022-10-23 | 67 | 4 | 6 | Actual |
| 28386 | 74.00 | 2024-06-22 | 67 | 5 | 6 | Actual |
| 16641 | 195.00 | 2023-07-23 | 67 | 1 | 4 | Actual |
| 34341 | 308.21 | 2024-11-22 | 67 | 1 | 11 | Actual |
| 24310 | 91.19 | 2024-02-20 | 67 | 1 | 11 | Actual |
| 28186 | 351.00 | 2024-06-22 | 67 | 1 | 5 | Actual |
| 37934 | 232.68 | 2025-02-20 | 67 | 6 | 11 | Actual |
| 10668 | 234.00 | 2023-01-21 | 67 | 3 | 6 | Actual |
| 7134 | 273.00 | 2022-10-23 | 67 | 6 | 5 | Actual |
| 19353 | 48.63 | 2023-09-22 | 67 | 4 | 11 | Actual |
| 20975 | 146.00 | 2023-11-23 | 67 | 3 | 6 | Actual |
| 32948 | 140.00 | 2024-10-22 | 67 | 6 | 6 | Actual |
| 35223 | 153.00 | 2024-12-21 | 67 | 6 | 6 | Actual |
| 8993 | 160.00 | 2022-12-21 | 67 | 1 | 3 | Actual |
| 37232 | 456.00 | 2025-02-20 | 67 | 6 | 4 | Actual |
| 8667 | 280.00 | 2022-11-23 | 67 | 1 | 7 | Budget |
| 1749 | 100.00 | 2022-05-23 | 67 | 4 | 6 | Budget |
| 30640 | 104.00 | 2024-08-22 | 67 | 4 | 6 | Actual |
| 9646 | 70.00 | 2022-12-21 | 67 | 5 | 6 | Budget |
| 10716 | 100.00 | 2023-01-21 | 67 | 4 | 6 | Budget |
| 3845 | 200.00 | 2022-07-23 | 67 | 1 | 6 | Budget |
| 39173 | 68.85 | 2025-03-23 | 67 | 2 | 12 | Actual |
| 5486 | 100.00 | 2022-08-23 | 67 | 2 | 8 | Budget |
| 36672 | 127.36 | 2025-01-21 | 67 | 2 | 11 | Actual |
| 9552 | 100.00 | 2022-12-21 | 67 | 3 | 6 | Budget |
| 32623 | 494.00 | 2024-10-22 | 67 | 1 | 4 | Actual |
| 39145 | 149.70 | 2025-03-23 | 67 | 1 | 12 | Actual |
| 7263 | 80.00 | 2022-10-23 | 67 | 2 | 6 | Budget |
| 21148 | 320.00 | 2023-11-23 | 67 | 6 | 7 | Actual |
| 23216 | 219.27 | 2024-01-21 | 67 | 2 | 8 | Actual |
| 10901 | 200.00 | 2023-01-21 | 67 | 1 | 7 | Budget |
| 2643 | 200.00 | 2022-06-23 | 67 | 6 | 5 | Budget |
| 6141 | 62.00 | 2022-09-22 | 67 | 2 | 6 | Actual |
| 19831 | 156.00 | 2023-10-23 | 67 | 6 | 5 | Actual |
| 9375 | 203.00 | 2022-12-21 | 67 | 6 | 5 | Actual |
| 23597 | 512.00 | 2024-02-20 | 67 | 1 | 3 | Actual |
| 10354 | 200.00 | 2023-01-21 | 67 | 6 | 4 | Budget |
| 39292 | 317.05 | 2025-03-23 | 67 | 2 | 13 | Actual |
| 5625 | 209.00 | 2022-09-22 | 67 | 1 | 3 | Actual |
| 28220 | 328.00 | 2024-06-22 | 67 | 6 | 5 | Actual |
| 19151 | 517.76 | 2023-09-22 | 67 | 1 | 8 | Actual |
| 12414 | 130.00 | 2023-03-23 | 67 | 6 | 3 | Actual |
| 37523 | 145.00 | 2025-02-20 | 67 | 6 | 6 | Actual |
| 37170 | 90.00 | 2025-02-20 | 67 | 7 | 3 | Actual |
| 9456 | 200.00 | 2022-12-21 | 67 | 1 | 6 | Budget |
| 13214 | 154.00 | 2023-03-23 | 67 | 6 | 7 | Actual |
| 36903 | 243.32 | 2025-01-21 | 67 | 6 | 12 | Actual |
| 32716 | 403.00 | 2024-10-22 | 67 | 1 | 5 | Actual |
| 34932 | 429.00 | 2024-12-21 | 67 | 6 | 4 | Actual |
| 33392 | 94.38 | 2024-10-22 | 67 | 1 | 12 | Actual |
| 18769 | 209.00 | 2023-09-22 | 67 | 1 | 5 | Actual |
| 1384 | 200.00 | 2022-05-23 | 67 | 6 | 4 | Budget |
| 11413 | 396.00 | 2023-02-20 | 67 | 1 | 4 | Actual |
| 20354 | 37.99 | 2023-10-23 | 67 | 3 | 11 | Actual |
| 11147 | 134.42 | 2023-01-21 | 67 | 6 | 8 | Actual |
| 28418 | 157.00 | 2024-06-22 | 67 | 6 | 6 | Actual |
| 28717 | 58.21 | 2024-06-22 | 67 | 2 | 11 | Actual |
| 21056 | 79.00 | 2023-11-23 | 67 | 6 | 6 | Actual |
| 24132 | 234.00 | 2024-02-20 | 67 | 6 | 7 | Actual |
| 31051 | 133.74 | 2024-08-22 | 67 | 4 | 11 | Actual |
| 30345 | 113.00 | 2024-08-22 | 67 | 7 | 3 | Actual |
| 11743 | 94.00 | 2023-02-20 | 67 | 2 | 6 | Actual |
| 37701 | 437.45 | 2025-02-20 | 67 | 2 | 8 | Actual |
| 673 | 88.00 | 2022-04-22 | 67 | 5 | 6 | Actual |
| 1001 | 100.00 | 2022-04-22 | 67 | 2 | 8 | Budget |
| 1702 | 200.00 | 2022-05-23 | 67 | 3 | 6 | Budget |
| 1653 | 60.00 | 2022-05-23 | 67 | 2 | 6 | Budget |
| 37793 | 179.49 | 2025-02-20 | 67 | 1 | 11 | Actual |
| 17706 | 211.00 | 2023-08-23 | 67 | 6 | 4 | Actual |
| 35025 | 277.00 | 2024-12-21 | 67 | 6 | 5 | Actual |
| 16966 | 91.00 | 2023-07-23 | 67 | 6 | 6 | Actual |
| 15822 | 20.00 | 2023-06-23 | 67 | 2 | 6 | Actual |
| 15992 | 276.00 | 2023-06-23 | 67 | 1 | 7 | Actual |
| 18862 | 76.00 | 2023-09-22 | 67 | 1 | 6 | Actual |
| 21651 | 240.00 | 2023-12-21 | 67 | 6 | 3 | Actual |
| 10109 | 165.00 | 2023-01-21 | 67 | 1 | 3 | Actual |
| 3520 | 56.00 | 2022-07-23 | 67 | 7 | 3 | Actual |
| 36784 | 199.70 | 2025-01-21 | 67 | 6 | 11 | Actual |
| 9179 | 280.00 | 2022-12-21 | 67 | 1 | 4 | Budget |
| 23689 | 70.00 | 2024-02-20 | 67 | 7 | 3 | Actual |
| 16433 | 9.27 | 2023-06-23 | 67 | 2 | 12 | Actual |
| 34778 | 462.00 | 2024-12-21 | 67 | 1 | 3 | Actual |
| 39324 | 211.78 | 2025-03-23 | 67 | 6 | 13 | Actual |
| 9599 | 101.00 | 2022-12-21 | 67 | 4 | 6 | Actual |
| 25222 | 334.42 | 2024-03-22 | 67 | 1 | 8 | Actual |
| 28569 | 478.36 | 2024-06-22 | 67 | 1 | 8 | Actual |
| 729 | 146.00 | 2022-04-22 | 67 | 6 | 6 | Actual |
| 8256 | 200.00 | 2022-11-23 | 67 | 6 | 5 | Budget |
| 15307 | 70.97 | 2023-05-23 | 67 | 4 | 11 | Actual |
| 33720 | 139.00 | 2024-11-22 | 67 | 7 | 3 | Actual |
| 22747 | 135.00 | 2024-01-21 | 67 | 6 | 4 | Actual |
| 2183 | 100.00 | 2022-05-23 | 67 | 6 | 8 | Budget |
| 38641 | 80.00 | 2025-03-23 | 67 | 5 | 6 | Actual |
| 14305 | 55.02 | 2023-04-22 | 67 | 4 | 11 | Actual |
| 38731 | 336.00 | 2025-03-23 | 67 | 1 | 7 | Actual |
| 152 | 38.00 | 2022-04-22 | 67 | 7 | 3 | Actual |
| 19917 | 46.00 | 2023-10-23 | 67 | 2 | 6 | Actual |
| 812 | 280.00 | 2022-04-22 | 67 | 1 | 7 | Budget |
| 38999 | 120.97 | 2025-03-23 | 67 | 3 | 11 | Actual |
| 16287 | 47.57 | 2023-06-23 | 67 | 4 | 11 | Actual |
| 1525 | 200.00 | 2022-05-23 | 67 | 6 | 5 | Budget |
| 20121 | 208.00 | 2023-10-23 | 67 | 6 | 7 | Actual |
| 23930 | 28.00 | 2024-02-20 | 67 | 2 | 6 | Actual |
| 38765 | 242.00 | 2025-03-23 | 67 | 6 | 7 | Actual |
| 16675 | 140.00 | 2023-07-23 | 67 | 6 | 4 | Actual |
| 3380 | 132.00 | 2022-07-23 | 67 | 1 | 3 | Actual |
| 11228 | 200.00 | 2023-02-20 | 67 | 1 | 3 | Budget |
| 28798 | 30.55 | 2024-06-22 | 67 | 5 | 11 | Actual |
| 4828 | 280.00 | 2022-08-23 | 67 | 1 | 5 | Budget |
| 17996 | 109.00 | 2023-08-23 | 67 | 6 | 6 | Actual |
| 8481 | 100.00 | 2022-11-23 | 67 | 4 | 6 | Budget |
| 19212 | 160.18 | 2023-09-22 | 67 | 6 | 8 | Actual |
| 27857 | 141.61 | 2024-05-22 | 67 | 1 | 13 | Actual |
| 8057 | 408.00 | 2022-11-23 | 67 | 1 | 4 | Actual |
| 813 | 324.00 | 2022-04-22 | 67 | 1 | 7 | Actual |
| 9783 | 280.00 | 2022-12-21 | 67 | 1 | 7 | Budget |
| 6142 | 70.00 | 2022-09-22 | 67 | 2 | 6 | Budget |
| 8913 | 110.17 | 2022-11-23 | 67 | 6 | 8 | Actual |
| 30466 | 365.00 | 2024-08-22 | 67 | 1 | 5 | Actual |
| 21327 | 64.59 | 2023-11-23 | 67 | 1 | 11 | Actual |
| 672 | 70.00 | 2022-04-22 | 67 | 5 | 6 | Budget |
| 37673 | 531.39 | 2025-02-20 | 67 | 1 | 8 | Actual |
| 2182 | 207.15 | 2022-05-23 | 67 | 6 | 8 | Actual |
| 2506 | 200.00 | 2022-06-23 | 67 | 6 | 4 | Budget |
| 9701 | 100.00 | 2022-12-21 | 67 | 6 | 6 | Budget |
| 3627 | 189.00 | 2022-07-23 | 67 | 6 | 4 | Actual |
| 4969 | 159.00 | 2022-08-23 | 67 | 1 | 6 | Actual |
| 1703 | 117.00 | 2022-05-23 | 67 | 3 | 6 | Actual |
| 8434 | 169.00 | 2022-11-23 | 67 | 3 | 6 | Actual |
| 3943 | 120.00 | 2022-07-23 | 67 | 3 | 6 | Actual |
| 5871 | 200.00 | 2022-09-22 | 67 | 6 | 4 | Budget |
| 27234 | 64.00 | 2024-05-22 | 67 | 5 | 6 | Actual |
| 35522 | 107.14 | 2024-12-21 | 67 | 2 | 11 | Actual |
| 6995 | 280.00 | 2022-10-23 | 67 | 6 | 4 | Budget |
| 30287 | 231.00 | 2024-08-22 | 67 | 6 | 3 | Actual |
| 2075 | 200.00 | 2022-05-23 | 67 | 1 | 8 | Budget |
| 35374 | 651.09 | 2024-12-21 | 67 | 1 | 8 | Actual |
| 1855 | 125.00 | 2022-05-23 | 67 | 6 | 6 | Actual |
| 10434 | 320.00 | 2023-01-21 | 67 | 1 | 5 | Actual |
| 31471 | 98.00 | 2024-09-21 | 67 | 7 | 3 | Actual |
| 32235 | 190.12 | 2024-09-21 | 67 | 6 | 11 | Actual |
| 11744 | 80.00 | 2023-02-20 | 67 | 2 | 6 | Budget |
| 17379 | 90.12 | 2023-07-23 | 67 | 6 | 11 | Actual |
| 16347 | 75.23 | 2023-06-23 | 67 | 6 | 11 | Actual |
| 10620 | 80.00 | 2023-01-21 | 67 | 2 | 6 | Budget |
| 5765 | 60.00 | 2022-09-22 | 67 | 7 | 3 | Budget |
| 5485 | 175.33 | 2022-08-23 | 67 | 2 | 8 | Actual |
| 22239 | 266.24 | 2023-12-21 | 67 | 2 | 8 | Actual |
| 37902 | 30.55 | 2025-02-20 | 67 | 5 | 11 | Actual |
| 26079 | 92.00 | 2024-04-21 | 67 | 4 | 6 | Actual |
| 6482 | 273.00 | 2022-09-22 | 67 | 6 | 7 | Actual |
| 11696 | 208.00 | 2023-02-20 | 67 | 1 | 6 | Actual |
| 10296 | 242.00 | 2023-01-21 | 67 | 1 | 4 | Actual |
| 11839 | 100.00 | 2023-02-20 | 67 | 4 | 6 | Budget |
| 31740 | 136.00 | 2024-09-21 | 67 | 3 | 6 | Actual |
| 14162 | 266.24 | 2023-04-22 | 67 | 6 | 8 | Actual |
| 13402 | 175.33 | 2023-03-23 | 67 | 6 | 8 | Actual |
| 16521 | 405.00 | 2023-07-23 | 67 | 1 | 3 | Actual |
| 5357 | 200.00 | 2022-08-23 | 67 | 6 | 7 | Budget |
| 13496 | 570.00 | 2023-04-22 | 67 | 1 | 3 | Actual |
| 29630 | 663.00 | 2024-07-22 | 67 | 1 | 7 | Actual |
| 37325 | 328.00 | 2025-02-20 | 67 | 6 | 5 | Actual |
| 25129 | 348.00 | 2024-03-22 | 67 | 1 | 7 | Actual |
| 23005 | 78.00 | 2024-01-21 | 67 | 5 | 6 | Actual |
| 38972 | 110.34 | 2025-03-23 | 67 | 2 | 11 | Actual |
| 12273 | 100.00 | 2023-02-20 | 67 | 6 | 8 | Budget |
| 19271 | 75.23 | 2023-09-22 | 67 | 1 | 11 | Actual |
| 33570 | 264.41 | 2024-10-22 | 67 | 6 | 13 | Actual |
| 21976 | 167.00 | 2023-12-21 | 67 | 3 | 6 | Actual |
| 35722 | 75.23 | 2024-12-21 | 67 | 2 | 12 | Actual |
| 32916 | 71.00 | 2024-10-22 | 67 | 5 | 6 | Actual |
| 10247 | 40.00 | 2023-01-21 | 67 | 7 | 3 | Budget |
| 29488 | 167.00 | 2024-07-22 | 67 | 3 | 6 | Actual |
| 15340 | 67.78 | 2023-05-23 | 67 | 6 | 11 | Actual |
| 4559 | 91.00 | 2022-08-23 | 67 | 6 | 3 | Actual |
| 27266 | 157.00 | 2024-05-22 | 67 | 6 | 6 | Actual |
| 31882 | 578.00 | 2024-09-21 | 67 | 1 | 7 | Actual |
| 28831 | 184.81 | 2024-06-22 | 67 | 6 | 11 | Actual |
| 29037 | 401.26 | 2024-06-22 | 67 | 2 | 13 | Actual |
| 32149 | 96.51 | 2024-09-21 | 67 | 3 | 11 | Actual |
| 34662 | 190.73 | 2024-11-22 | 67 | 1 | 13 | Actual |
| 1464 | 200.00 | 2022-05-23 | 67 | 1 | 5 | Budget |
| 34071 | 106.00 | 2024-11-22 | 67 | 6 | 6 | Actual |
| 6564 | 200.00 | 2022-09-22 | 67 | 1 | 8 | Budget |
| 19412 | 90.12 | 2023-09-22 | 67 | 6 | 11 | Actual |
| 7360 | 100.00 | 2022-10-23 | 67 | 4 | 6 | Budget |
| 29898 | 120.97 | 2024-07-22 | 67 | 3 | 11 | Actual |
| 258 | 200.00 | 2022-04-22 | 67 | 6 | 4 | Budget |
| 18467 | 11.40 | 2023-08-23 | 67 | 1 | 12 | Actual |
| 24511 | 15.65 | 2024-02-20 | 67 | 1 | 12 | Actual |
| 13296 | 342.00 | 2023-03-23 | 67 | 1 | 8 | Actual |
| 9374 | 200.00 | 2022-12-21 | 67 | 6 | 5 | Budget |
| 26137 | 94.00 | 2024-04-21 | 67 | 6 | 6 | Actual |
| 20769 | 169.00 | 2023-11-23 | 67 | 6 | 4 | Actual |
| 21436 | 15.65 | 2023-11-23 | 67 | 5 | 11 | Actual |
| 38113 | 195.99 | 2025-02-20 | 67 | 1 | 13 | Actual |
| 20299 | 124.17 | 2023-10-23 | 67 | 1 | 11 | Actual |
| 12024 | 200.00 | 2023-02-20 | 67 | 1 | 7 | Budget |
| 30195 | 281.96 | 2024-07-22 | 67 | 6 | 13 | Actual |
| 37993 | 132.68 | 2025-02-20 | 67 | 1 | 12 | Actual |
| 6937 | 280.00 | 2022-10-23 | 67 | 1 | 4 | Budget |
| 38140 | 267.92 | 2025-02-20 | 67 | 2 | 13 | Actual |
| 15850 | 92.00 | 2023-06-23 | 67 | 3 | 6 | Actual |
| 2124 | 219.27 | 2022-05-23 | 67 | 2 | 8 | Actual |
| 29664 | 240.00 | 2024-07-22 | 67 | 6 | 7 | Actual |
| 8727 | 217.00 | 2022-11-23 | 67 | 6 | 7 | Actual |
| 22593 | 450.00 | 2024-01-21 | 67 | 1 | 3 | Actual |
| 16768 | 240.00 | 2023-07-23 | 67 | 6 | 5 | Actual |
| 22358 | 61.40 | 2023-12-21 | 67 | 2 | 11 | Actual |
| 36289 | 197.00 | 2025-01-21 | 67 | 3 | 6 | Actual |
| 7791 | 151.08 | 2022-10-23 | 67 | 6 | 8 | Actual |
| 18499 | 24.16 | 2023-08-23 | 67 | 6 | 12 | Actual |
| 12871 | 53.00 | 2023-03-23 | 67 | 2 | 6 | Actual |
| 31712 | 54.00 | 2024-09-21 | 67 | 2 | 6 | Actual |
| 27154 | 46.00 | 2024-05-22 | 67 | 2 | 6 | Actual |
| 25424 | 44.38 | 2024-03-22 | 67 | 4 | 11 | Actual |
| 3628 | 200.00 | 2022-07-23 | 67 | 6 | 4 | Budget |
| 33782 | 468.00 | 2024-11-22 | 67 | 6 | 4 | Actual |
| 7871 | 193.00 | 2022-11-23 | 67 | 1 | 3 | Actual |
| 31915 | 360.00 | 2024-09-21 | 67 | 6 | 7 | Actual |
| 35813 | 103.01 | 2024-12-21 | 67 | 1 | 13 | Actual |
| 25370 | 17.78 | 2024-03-22 | 67 | 2 | 11 | Actual |
| 5217 | 96.00 | 2022-08-23 | 67 | 6 | 6 | Actual |
| 3052 | 280.00 | 2022-06-23 | 67 | 1 | 7 | Budget |
| 22028 | 42.00 | 2023-12-21 | 67 | 5 | 6 | Actual |
| 23984 | 67.00 | 2024-02-20 | 67 | 4 | 6 | Actual |
| 34222 | 434.42 | 2024-11-22 | 67 | 1 | 8 | Actual |
| 34369 | 40.12 | 2024-11-22 | 67 | 2 | 11 | Actual |
| 29514 | 104.00 | 2024-07-22 | 67 | 4 | 6 | Actual |
| 25686 | 405.00 | 2024-04-21 | 67 | 1 | 3 | Actual |
| 31592 | 540.00 | 2024-09-21 | 67 | 1 | 5 | Actual |
| 32503 | 630.00 | 2024-10-22 | 67 | 1 | 3 | Actual |
| 4687 | 280.00 | 2022-08-23 | 67 | 1 | 4 | Budget |
| 25397 | 53.95 | 2024-03-22 | 67 | 3 | 11 | Actual |
| 28476 | 544.00 | 2024-06-22 | 67 | 1 | 7 | Actual |
| 3440 | 100.00 | 2022-07-23 | 67 | 6 | 3 | Budget |
| 18348 | 63.53 | 2023-08-23 | 67 | 4 | 11 | Actual |
| 9504 | 80.00 | 2022-12-21 | 67 | 2 | 6 | Budget |
| 33662 | 305.00 | 2024-11-22 | 67 | 6 | 3 | Actual |
| 12872 | 80.00 | 2023-03-23 | 67 | 2 | 6 | Budget |
| 30407 | 442.00 | 2024-08-22 | 67 | 6 | 4 | Actual |
| 11040 | 200.00 | 2023-01-21 | 67 | 1 | 8 | Budget |
| 37821 | 34.80 | 2025-02-20 | 67 | 2 | 11 | Actual |
| 11473 | 200.00 | 2023-02-20 | 67 | 6 | 4 | Budget |
| 31499 | 570.00 | 2024-09-21 | 67 | 1 | 4 | Actual |
| 28510 | 308.00 | 2024-06-22 | 67 | 6 | 7 | Actual |
| 22152 | 250.00 | 2023-12-21 | 67 | 6 | 7 | Actual |
| 36431 | 612.00 | 2025-01-21 | 67 | 1 | 7 | Actual |
| 24747 | 263.00 | 2024-03-22 | 67 | 1 | 4 | Actual |
| 27884 | 295.99 | 2024-05-22 | 67 | 2 | 13 | Actual |
| 19677 | 160.00 | 2023-10-23 | 67 | 7 | 3 | Actual |
| 15702 | 243.00 | 2023-06-23 | 67 | 1 | 5 | Actual |
| 30045 | 34.80 | 2024-07-22 | 67 | 2 | 12 | Actual |
| 4748 | 200.00 | 2022-08-23 | 67 | 6 | 4 | Budget |
| 28951 | 216.72 | 2024-06-22 | 67 | 6 | 12 | Actual |
| 27565 | 82.68 | 2024-05-22 | 67 | 2 | 11 | Actual |
| 14756 | 150.00 | 2023-05-23 | 67 | 6 | 5 | Actual |
| 5544 | 100.00 | 2022-08-23 | 67 | 6 | 8 | Budget |
| 36315 | 165.00 | 2025-01-21 | 67 | 4 | 6 | Actual |
| 7684 | 200.00 | 2022-10-23 | 67 | 1 | 8 | Budget |
| 24392 | 56.08 | 2024-02-20 | 67 | 4 | 11 | Actual |
| 34129 | 646.00 | 2024-11-22 | 67 | 1 | 7 | Actual |
| 5437 | 328.36 | 2022-08-23 | 67 | 1 | 8 | Actual |
| 32386 | 106.52 | 2024-09-21 | 67 | 1 | 13 | Actual |
| 33841 | 265.00 | 2024-11-22 | 67 | 1 | 5 | Actual |
| 1605 | 100.00 | 2022-05-23 | 67 | 1 | 6 | Budget |
| 38441 | 304.00 | 2025-03-23 | 67 | 1 | 5 | Actual |
| 33874 | 410.00 | 2024-11-22 | 67 | 6 | 5 | Actual |
| 28890 | 173.10 | 2024-06-22 | 67 | 1 | 12 | Actual |
| 200 | 352.00 | 2022-04-22 | 67 | 1 | 4 | Actual |
| 16146 | 255.63 | 2023-06-23 | 67 | 6 | 8 | Actual |
| 21862 | 138.00 | 2023-12-21 | 67 | 6 | 5 | Actual |
| 1002 | 128.36 | 2022-04-22 | 67 | 2 | 8 | Actual |
| 36644 | 292.25 | 2025-01-21 | 67 | 1 | 11 | Actual |
| 6094 | 137.00 | 2022-09-22 | 67 | 1 | 6 | Actual |
| 31533 | 275.00 | 2024-09-21 | 67 | 6 | 4 | Actual |
| 33512 | 122.31 | 2024-10-22 | 67 | 1 | 13 | Actual |
| 26413 | 100.76 | 2024-04-21 | 67 | 1 | 11 | Actual |
| 1995 | 200.00 | 2022-05-23 | 67 | 6 | 7 | Budget |
| 10491 | 273.00 | 2023-01-21 | 67 | 6 | 5 | Actual |
| 2321 | 116.00 | 2022-06-23 | 67 | 6 | 3 | Actual |
| 30756 | 420.00 | 2024-08-22 | 67 | 1 | 7 | Actual |
| 36871 | 37.99 | 2025-01-21 | 67 | 2 | 12 | Actual |
| 5160 | 70.00 | 2022-08-23 | 67 | 5 | 6 | Budget |
| 15253 | 16.72 | 2023-05-23 | 67 | 2 | 11 | Actual |
| 1856 | 200.00 | 2022-05-23 | 67 | 6 | 6 | Budget |
| 12084 | 147.00 | 2023-02-20 | 67 | 6 | 7 | Actual |
| 20947 | 35.00 | 2023-11-23 | 67 | 2 | 6 | Actual |
| 2587 | 160.00 | 2022-06-23 | 67 | 1 | 5 | Actual |
| 38561 | 74.00 | 2025-03-23 | 67 | 2 | 6 | Actual |
| 15046 | 250.00 | 2023-05-23 | 67 | 6 | 7 | Actual |
| 10572 | 156.00 | 2023-01-21 | 67 | 1 | 6 | Actual |
| 31143 | 160.34 | 2024-08-22 | 67 | 1 | 12 | Actual |
| 15934 | 77.00 | 2023-06-23 | 67 | 6 | 6 | Actual |
| 26105 | 50.00 | 2024-04-21 | 67 | 5 | 6 | Actual |
| 18917 | 118.00 | 2023-09-22 | 67 | 3 | 6 | Actual |
| 20920 | 136.00 | 2023-11-23 | 67 | 1 | 6 | Actual |
| 11 | 200.00 | 2022-04-22 | 67 | 1 | 3 | Budget |
| 35549 | 129.48 | 2024-12-21 | 67 | 3 | 11 | Actual |
| 38054 | 256.08 | 2025-02-20 | 67 | 6 | 12 | Actual |
| 19705 | 312.00 | 2023-10-23 | 67 | 1 | 4 | Actual |
| 15105 | 384.42 | 2023-05-23 | 67 | 1 | 8 | Actual |
| 3112 | 196.00 | 2022-06-23 | 67 | 6 | 7 | Actual |
| 20707 | 72.00 | 2023-11-23 | 67 | 7 | 3 | Actual |
| 14396 | 12.46 | 2023-04-22 | 67 | 1 | 12 | Actual |
| 5161 | 81.00 | 2022-08-23 | 67 | 5 | 6 | Actual |
| 32176 | 87.99 | 2024-09-21 | 67 | 4 | 11 | Actual |
| 18321 | 48.63 | 2023-08-23 | 67 | 3 | 11 | Actual |
| 25039 | 54.00 | 2024-03-22 | 67 | 5 | 6 | Actual |
| 8912 | 100.00 | 2022-11-23 | 67 | 6 | 8 | Budget |
| 13746 | 222.00 | 2023-04-22 | 67 | 6 | 5 | Actual |
| 36082 | 468.00 | 2025-01-21 | 67 | 6 | 4 | Actual |
| 36341 | 77.00 | 2025-01-21 | 67 | 5 | 6 | Actual |
| 19179 | 282.90 | 2023-09-22 | 67 | 2 | 8 | Actual |
| 27036 | 391.00 | 2024-05-22 | 67 | 1 | 5 | Actual |
| 22412 | 70.97 | 2023-12-21 | 67 | 4 | 11 | Actual |
| 14129 | 243.51 | 2023-04-22 | 67 | 2 | 8 | Actual |
| 32294 | 112.46 | 2024-09-21 | 67 | 1 | 12 | Actual |
| 36141 | 486.00 | 2025-01-21 | 67 | 1 | 5 | Actual |
| 29843 | 225.23 | 2024-07-22 | 67 | 1 | 11 | Actual |
| 19890 | 91.00 | 2023-10-23 | 67 | 1 | 6 | Actual |
| 30969 | 173.10 | 2024-08-22 | 67 | 1 | 11 | Actual |
| 34898 | 486.00 | 2024-12-21 | 67 | 1 | 4 | Actual |
| 9051 | 100.00 | 2022-12-21 | 67 | 6 | 3 | Budget |
| 21709 | 66.00 | 2023-12-21 | 67 | 7 | 3 | Actual |
| 24932 | 106.00 | 2024-03-22 | 67 | 1 | 6 | Actual |
| 37614 | 312.00 | 2025-02-20 | 67 | 6 | 7 | Actual |
| 9969 | 100.00 | 2022-12-21 | 67 | 2 | 8 | Budget |
| 18088 | 208.00 | 2023-08-23 | 67 | 6 | 7 | Actual |
| 22535 | 25.23 | 2023-12-21 | 67 | 6 | 12 | Actual |
| 28744 | 166.72 | 2024-06-22 | 67 | 3 | 11 | Actual |
| 7732 | 141.99 | 2022-10-23 | 67 | 2 | 8 | Actual |
| 20500 | 7.14 | 2023-10-23 | 67 | 1 | 12 | Actual |
| 27208 | 110.00 | 2024-05-22 | 67 | 4 | 6 | Actual |
| 13343 | 100.00 | 2023-03-23 | 67 | 2 | 8 | Budget |
| 26766 | 246.87 | 2024-04-21 | 67 | 6 | 13 | Actual |
| 5113 | 120.00 | 2022-08-23 | 67 | 4 | 6 | Actual |
| 26944 | 684.00 | 2024-05-22 | 67 | 1 | 4 | Actual |
| 6889 | 35.00 | 2022-10-23 | 67 | 7 | 3 | Actual |
| 15902 | 96.00 | 2023-06-23 | 67 | 5 | 6 | Actual |
| 28630 | 393.51 | 2024-06-22 | 67 | 6 | 8 | Actual |
| 21001 | 101.00 | 2023-11-23 | 67 | 4 | 6 | Actual |
| 15280 | 39.06 | 2023-05-23 | 67 | 3 | 11 | Actual |
| 18207 | 255.63 | 2023-08-23 | 67 | 6 | 8 | Actual |
| 35494 | 217.78 | 2024-12-21 | 67 | 1 | 11 | Actual |
| 26441 | 34.80 | 2024-04-21 | 67 | 2 | 11 | Actual |
| 18175 | 213.21 | 2023-08-23 | 67 | 2 | 8 | Actual |
| 17438 | 5.01 | 2023-07-23 | 67 | 1 | 12 | Actual |
| 25600 | 17.78 | 2024-03-22 | 67 | 6 | 12 | Actual |
| 4829 | 240.00 | 2022-08-23 | 67 | 1 | 5 | Actual |
| 1994 | 259.00 | 2022-05-23 | 67 | 6 | 7 | Actual |
| 21618 | 336.00 | 2023-12-21 | 67 | 1 | 3 | Actual |
| 37078 | 627.00 | 2025-02-20 | 67 | 1 | 3 | Actual |
| 8058 | 280.00 | 2022-11-23 | 67 | 1 | 4 | Budget |
| 29751 | 266.24 | 2024-07-22 | 67 | 2 | 8 | Actual |
| 6938 | 385.00 | 2022-10-23 | 67 | 1 | 4 | Actual |
| 29784 | 372.30 | 2024-07-22 | 67 | 6 | 8 | Actual |
| 4316 | 308.66 | 2022-07-23 | 67 | 1 | 8 | Actual |
| 11474 | 272.00 | 2023-02-20 | 67 | 6 | 4 | Actual |
| 8009 | 40.00 | 2022-11-23 | 67 | 7 | 3 | Budget |
| 26468 | 69.91 | 2024-04-21 | 67 | 3 | 11 | Actual |
| 18803 | 285.00 | 2023-09-22 | 67 | 6 | 5 | Actual |
Generated 2025-05-22 21:18:41.431 UTC