[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 757 > < TAKE 768 >
346 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14278 | 77.36 | 2023-05-03 | 67 | 3 | 11 | Actual |
| 12682 | 280.00 | 2023-04-03 | 67 | 1 | 5 | Budget |
| 7602 | 200.00 | 2022-11-03 | 67 | 6 | 7 | Budget |
| 10167 | 102.00 | 2023-02-01 | 67 | 6 | 3 | Actual |
| 22713 | 296.00 | 2024-02-01 | 67 | 1 | 4 | Actual |
| 24569 | 12.46 | 2024-03-02 | 67 | 6 | 12 | Actual |
| 2972 | 200.00 | 2022-07-04 | 67 | 6 | 6 | Budget |
| 14511 | 364.00 | 2023-06-03 | 67 | 1 | 3 | Actual |
| 7929 | 112.00 | 2022-12-04 | 67 | 6 | 3 | Actual |
| 7790 | 100.00 | 2022-11-03 | 67 | 6 | 8 | Budget |
| 37325 | 328.00 | 2025-03-03 | 67 | 6 | 5 | Actual |
| 30969 | 173.10 | 2024-09-02 | 67 | 1 | 11 | Actual |
| 35576 | 129.48 | 2025-01-01 | 67 | 4 | 11 | Actual |
| 4747 | 176.00 | 2022-09-03 | 67 | 6 | 4 | Actual |
| 26734 | 185.47 | 2024-05-02 | 67 | 2 | 13 | Actual |
| 28186 | 351.00 | 2024-07-03 | 67 | 1 | 5 | Actual |
| 6937 | 280.00 | 2022-11-03 | 67 | 1 | 4 | Budget |
| 12602 | 200.00 | 2023-04-03 | 67 | 6 | 4 | Budget |
| 3943 | 120.00 | 2022-08-03 | 67 | 3 | 6 | Actual |
| 27445 | 304.12 | 2024-06-02 | 67 | 2 | 8 | Actual |
| 29037 | 401.26 | 2024-07-03 | 67 | 2 | 13 | Actual |
| 20381 | 45.44 | 2023-11-03 | 67 | 4 | 11 | Actual |
| 4828 | 280.00 | 2022-09-03 | 67 | 1 | 5 | Budget |
| 1606 | 135.00 | 2022-06-03 | 67 | 1 | 6 | Actual |
| 34483 | 212.47 | 2024-12-03 | 67 | 6 | 11 | Actual |
| 10571 | 200.00 | 2023-02-01 | 67 | 1 | 6 | Budget |
| 5018 | 53.00 | 2022-09-03 | 67 | 2 | 6 | Actual |
| 21829 | 264.00 | 2024-01-01 | 67 | 1 | 5 | Actual |
| 26320 | 266.24 | 2024-05-02 | 67 | 2 | 8 | Actual |
| 4420 | 160.18 | 2022-08-03 | 67 | 6 | 8 | Actual |
| 9132 | 34.00 | 2023-01-01 | 67 | 7 | 3 | Actual |
| 28744 | 166.72 | 2024-07-03 | 67 | 3 | 11 | Actual |
| 21148 | 320.00 | 2023-12-04 | 67 | 6 | 7 | Actual |
| 7263 | 80.00 | 2022-11-03 | 67 | 2 | 6 | Budget |
| 19917 | 46.00 | 2023-11-03 | 67 | 2 | 6 | Actual |
| 24251 | 237.45 | 2024-03-02 | 67 | 6 | 8 | Actual |
| 20180 | 501.09 | 2023-11-03 | 67 | 1 | 8 | Actual |
| 15280 | 39.06 | 2023-06-03 | 67 | 3 | 11 | Actual |
| 23844 | 155.00 | 2024-03-02 | 67 | 6 | 5 | Actual |
| 38589 | 172.00 | 2025-04-03 | 67 | 3 | 6 | Actual |
| 13807 | 139.00 | 2023-05-03 | 67 | 1 | 6 | Actual |
| 22239 | 266.24 | 2024-01-01 | 67 | 2 | 8 | Actual |
| 12213 | 155.63 | 2023-03-03 | 67 | 2 | 8 | Actual |
| 24780 | 161.00 | 2024-04-02 | 67 | 6 | 4 | Actual |
| 32386 | 106.52 | 2024-10-02 | 67 | 1 | 13 | Actual |
| 21921 | 117.00 | 2024-01-01 | 67 | 1 | 6 | Actual |
| 35813 | 103.01 | 2025-01-01 | 67 | 1 | 13 | Actual |
| 38885 | 292.00 | 2025-04-03 | 67 | 6 | 8 | Actual |
| 23449 | 96.51 | 2024-02-01 | 67 | 6 | 11 | Actual |
| 32750 | 445.00 | 2024-11-02 | 67 | 6 | 5 | Actual |
| 8196 | 200.00 | 2022-12-04 | 67 | 1 | 5 | Budget |
| 12025 | 176.00 | 2023-03-03 | 67 | 1 | 7 | Actual |
| 18467 | 11.40 | 2023-09-03 | 67 | 1 | 12 | Actual |
| 37112 | 428.00 | 2025-03-03 | 67 | 6 | 3 | Actual |
| 3989 | 100.00 | 2022-08-03 | 67 | 4 | 6 | Budget |
| 4177 | 264.00 | 2022-08-03 | 67 | 1 | 7 | Actual |
| 7215 | 200.00 | 2022-11-03 | 67 | 1 | 6 | Budget |
| 25163 | 279.00 | 2024-04-02 | 67 | 6 | 7 | Actual |
| 2820 | 200.00 | 2022-07-04 | 67 | 3 | 6 | Budget |
| 16406 | 11.40 | 2023-07-04 | 67 | 1 | 12 | Actual |
| 3846 | 176.00 | 2022-08-03 | 67 | 1 | 6 | Actual |
| 27592 | 155.02 | 2024-06-02 | 67 | 3 | 11 | Actual |
| 14922 | 80.00 | 2023-06-03 | 67 | 5 | 6 | Actual |
| 1937 | 252.00 | 2022-06-03 | 67 | 1 | 7 | Actual |
| 481 | 100.00 | 2022-05-03 | 67 | 1 | 6 | Budget |
| 5017 | 70.00 | 2022-09-03 | 67 | 2 | 6 | Budget |
| 10490 | 200.00 | 2023-02-01 | 67 | 6 | 5 | Budget |
| 22503 | 5.01 | 2024-01-01 | 67 | 1 | 12 | Actual |
| 1797 | 60.00 | 2022-06-03 | 67 | 5 | 6 | Actual |
| 5356 | 144.00 | 2022-09-03 | 67 | 6 | 7 | Actual |
| 11285 | 120.00 | 2023-03-03 | 67 | 6 | 3 | Actual |
| 15822 | 20.00 | 2023-07-04 | 67 | 2 | 6 | Actual |
| 31626 | 386.00 | 2024-10-02 | 67 | 6 | 5 | Actual |
| 1750 | 182.00 | 2022-06-03 | 67 | 4 | 6 | Actual |
| 13651 | 221.00 | 2023-05-03 | 67 | 6 | 4 | Actual |
| 12494 | 40.00 | 2023-04-03 | 67 | 7 | 3 | Budget |
| 2914 | 70.00 | 2022-07-04 | 67 | 5 | 6 | Budget |
| 29069 | 155.64 | 2024-07-03 | 67 | 6 | 13 | Actual |
| 38054 | 256.08 | 2025-03-03 | 67 | 6 | 12 | Actual |
| 37848 | 160.34 | 2025-03-03 | 67 | 3 | 11 | Actual |
| 16734 | 281.00 | 2023-08-03 | 67 | 1 | 5 | Actual |
| 30373 | 399.00 | 2024-09-02 | 67 | 1 | 4 | Actual |
| 7135 | 200.00 | 2022-11-03 | 67 | 6 | 5 | Budget |
| 24839 | 162.00 | 2024-04-02 | 67 | 1 | 5 | Actual |
| 398 | 252.00 | 2022-05-03 | 67 | 6 | 5 | Actual |
| 3765 | 200.00 | 2022-08-03 | 67 | 6 | 5 | Budget |
| 8727 | 217.00 | 2022-12-04 | 67 | 6 | 7 | Actual |
| 13014 | 85.00 | 2023-04-03 | 67 | 5 | 6 | Actual |
| 18266 | 107.14 | 2023-09-03 | 67 | 1 | 11 | Actual |
| 35722 | 75.23 | 2025-01-01 | 67 | 2 | 12 | Actual |
| 31592 | 540.00 | 2024-10-02 | 67 | 1 | 5 | Actual |
| 22412 | 70.97 | 2024-01-01 | 67 | 4 | 11 | Actual |
| 2183 | 100.00 | 2022-06-03 | 67 | 6 | 8 | Budget |
| 4315 | 200.00 | 2022-08-03 | 67 | 1 | 8 | Budget |
| 17587 | 286.00 | 2023-09-03 | 67 | 6 | 3 | Actual |
| 12823 | 156.00 | 2023-04-03 | 67 | 1 | 6 | Actual |
| 32809 | 156.00 | 2024-11-02 | 67 | 1 | 6 | Actual |
| 20327 | 22.04 | 2023-11-03 | 67 | 2 | 11 | Actual |
| 32623 | 494.00 | 2024-11-02 | 67 | 1 | 4 | Actual |
| 2868 | 152.00 | 2022-07-04 | 67 | 4 | 6 | Actual |
| 2075 | 200.00 | 2022-06-03 | 67 | 1 | 8 | Budget |
| 2724 | 155.00 | 2022-07-04 | 67 | 1 | 6 | Actual |
| 29340 | 328.00 | 2024-08-02 | 67 | 1 | 5 | Actual |
| 4748 | 200.00 | 2022-09-03 | 67 | 6 | 4 | Budget |
| 1058 | 122.30 | 2022-05-03 | 67 | 6 | 8 | Actual |
| 14223 | 67.78 | 2023-05-03 | 67 | 1 | 11 | Actual |
| 11 | 200.00 | 2022-05-03 | 67 | 1 | 3 | Budget |
| 34812 | 420.00 | 2025-01-01 | 67 | 6 | 3 | Actual |
| 27234 | 64.00 | 2024-06-02 | 67 | 5 | 6 | Actual |
| 9552 | 100.00 | 2023-01-01 | 67 | 3 | 6 | Budget |
| 10247 | 40.00 | 2023-02-01 | 67 | 7 | 3 | Budget |
| 3194 | 376.85 | 2022-07-04 | 67 | 1 | 8 | Actual |
| 14896 | 55.00 | 2023-06-03 | 67 | 4 | 6 | Actual |
| 2971 | 177.00 | 2022-07-04 | 67 | 6 | 6 | Actual |
| 28334 | 246.00 | 2024-07-03 | 67 | 3 | 6 | Actual |
| 11087 | 100.00 | 2023-02-01 | 67 | 2 | 8 | Budget |
| 35374 | 651.09 | 2025-01-01 | 67 | 1 | 8 | Actual |
| 19619 | 352.00 | 2023-11-03 | 67 | 6 | 3 | Actual |
| 1277 | 40.00 | 2022-06-03 | 67 | 7 | 3 | Budget |
| 32235 | 190.12 | 2024-10-02 | 67 | 6 | 11 | Actual |
| 10900 | 250.00 | 2023-02-01 | 67 | 1 | 7 | Actual |
| 18499 | 24.16 | 2023-09-03 | 67 | 6 | 12 | Actual |
| 26977 | 352.00 | 2024-06-02 | 67 | 6 | 4 | Actual |
| 11286 | 100.00 | 2023-03-03 | 67 | 6 | 3 | Budget |
| 3242 | 151.08 | 2022-07-04 | 67 | 2 | 8 | Actual |
| 4560 | 100.00 | 2022-09-03 | 67 | 6 | 3 | Budget |
| 23508 | 9.27 | 2024-02-01 | 67 | 1 | 12 | Actual |
| 23363 | 58.21 | 2024-02-01 | 67 | 3 | 11 | Actual |
| 23810 | 216.00 | 2024-03-02 | 67 | 1 | 5 | Actual |
| 12024 | 200.00 | 2023-03-03 | 67 | 1 | 7 | Budget |
| 34570 | 85.87 | 2024-12-03 | 67 | 2 | 12 | Actual |
| 22925 | 24.00 | 2024-02-01 | 67 | 2 | 6 | Actual |
| 16433 | 9.27 | 2023-07-04 | 67 | 2 | 12 | Actual |
| 729 | 146.00 | 2022-05-03 | 67 | 6 | 6 | Actual |
| 17553 | 400.00 | 2023-09-03 | 67 | 1 | 3 | Actual |
| 27884 | 295.99 | 2024-06-02 | 67 | 2 | 13 | Actual |
| 34341 | 308.21 | 2024-12-03 | 67 | 1 | 11 | Actual |
| 30640 | 104.00 | 2024-09-02 | 67 | 4 | 6 | Actual |
| 38382 | 352.00 | 2025-04-03 | 67 | 6 | 4 | Actual |
| 10619 | 78.00 | 2023-02-01 | 67 | 2 | 6 | Actual |
| 35111 | 69.00 | 2025-01-01 | 67 | 2 | 6 | Actual |
| 13015 | 60.00 | 2023-04-03 | 67 | 5 | 6 | Budget |
| 31533 | 275.00 | 2024-10-02 | 67 | 6 | 4 | Actual |
| 17799 | 203.00 | 2023-09-03 | 67 | 6 | 5 | Actual |
| 10435 | 280.00 | 2023-02-01 | 67 | 1 | 5 | Budget |
| 10491 | 273.00 | 2023-02-01 | 67 | 6 | 5 | Actual |
| 16287 | 47.57 | 2023-07-04 | 67 | 4 | 11 | Actual |
| 3241 | 100.00 | 2022-07-04 | 67 | 2 | 8 | Budget |
| 21948 | 47.00 | 2024-01-01 | 67 | 2 | 6 | Actual |
| 1654 | 43.00 | 2022-06-03 | 67 | 2 | 6 | Actual |
| 16827 | 157.00 | 2023-08-03 | 67 | 1 | 6 | Actual |
| 37411 | 71.00 | 2025-03-03 | 67 | 2 | 6 | Actual |
| 28476 | 544.00 | 2024-07-03 | 67 | 1 | 7 | Actual |
| 4096 | 100.00 | 2022-08-03 | 67 | 6 | 6 | Budget |
| 37734 | 485.94 | 2025-03-03 | 67 | 6 | 8 | Actual |
| 18889 | 54.00 | 2023-10-03 | 67 | 2 | 6 | Actual |
| 29219 | 99.00 | 2024-08-02 | 67 | 7 | 3 | Actual |
| 26707 | 88.97 | 2024-05-02 | 67 | 1 | 13 | Actual |
| 22685 | 100.00 | 2024-02-01 | 67 | 7 | 3 | Actual |
| 34662 | 190.73 | 2024-12-03 | 67 | 1 | 13 | Actual |
| 32203 | 53.95 | 2024-10-02 | 67 | 5 | 11 | Actual |
| 36175 | 248.00 | 2025-02-01 | 67 | 6 | 5 | Actual |
| 7732 | 141.99 | 2022-11-03 | 67 | 2 | 8 | Actual |
| 35930 | 583.00 | 2025-02-01 | 67 | 1 | 3 | Actual |
| 29664 | 240.00 | 2024-08-02 | 67 | 6 | 7 | Actual |
| 21862 | 138.00 | 2024-01-01 | 67 | 6 | 5 | Actual |
| 1994 | 259.00 | 2022-06-03 | 67 | 6 | 7 | Actual |
| 21976 | 167.00 | 2024-01-01 | 67 | 3 | 6 | Actual |
| 9922 | 342.00 | 2023-01-01 | 67 | 1 | 8 | Actual |
| 5952 | 256.00 | 2022-10-03 | 67 | 1 | 5 | Actual |
| 26292 | 552.61 | 2024-05-02 | 67 | 1 | 8 | Actual |
| 626 | 109.00 | 2022-05-03 | 67 | 4 | 6 | Actual |
| 17858 | 157.00 | 2023-09-03 | 67 | 1 | 6 | Actual |
| 9455 | 199.00 | 2023-01-01 | 67 | 1 | 6 | Actual |
| 28717 | 58.21 | 2024-07-03 | 67 | 2 | 11 | Actual |
| 26615 | 15.65 | 2024-05-02 | 67 | 1 | 12 | Actual |
| 3708 | 280.00 | 2022-08-03 | 67 | 1 | 5 | Budget |
| 16613 | 112.00 | 2023-08-03 | 67 | 7 | 3 | Actual |
| 24747 | 263.00 | 2024-04-02 | 67 | 1 | 4 | Actual |
| 1796 | 70.00 | 2022-06-03 | 67 | 5 | 6 | Budget |
| 10901 | 200.00 | 2023-02-01 | 67 | 1 | 7 | Budget |
| 21770 | 192.00 | 2024-01-01 | 67 | 6 | 4 | Actual |
| 23903 | 176.00 | 2024-03-02 | 67 | 1 | 6 | Actual |
| 23308 | 107.14 | 2024-02-01 | 67 | 1 | 11 | Actual |
| 28510 | 308.00 | 2024-07-03 | 67 | 6 | 7 | Actual |
| 529 | 60.00 | 2022-05-03 | 67 | 2 | 6 | Budget |
| 23717 | 254.00 | 2024-03-02 | 67 | 1 | 4 | Actual |
| 7313 | 130.00 | 2022-11-03 | 67 | 3 | 6 | Actual |
| 37993 | 132.68 | 2025-03-03 | 67 | 1 | 12 | Actual |
| 9179 | 280.00 | 2023-01-01 | 67 | 1 | 4 | Budget |
| 11227 | 221.00 | 2023-03-03 | 67 | 1 | 3 | Actual |
| 31766 | 94.00 | 2024-10-02 | 67 | 4 | 6 | Actual |
| 8666 | 240.00 | 2022-12-04 | 67 | 1 | 7 | Actual |
| 22152 | 250.00 | 2024-01-01 | 67 | 6 | 7 | Actual |
| 8913 | 110.17 | 2022-12-04 | 67 | 6 | 8 | Actual |
| 28360 | 146.00 | 2024-07-03 | 67 | 4 | 6 | Actual |
| 17319 | 51.82 | 2023-08-03 | 67 | 4 | 11 | Actual |
| 34040 | 95.00 | 2024-12-03 | 67 | 5 | 6 | Actual |
| 30877 | 237.45 | 2024-09-02 | 67 | 2 | 8 | Actual |
| 11744 | 80.00 | 2023-03-03 | 67 | 2 | 6 | Budget |
| 13712 | 264.00 | 2023-05-03 | 67 | 1 | 5 | Actual |
| 30500 | 327.00 | 2024-09-02 | 67 | 6 | 5 | Actual |
| 17645 | 70.00 | 2023-09-03 | 67 | 7 | 3 | Actual |
| 1383 | 240.00 | 2022-06-03 | 67 | 6 | 4 | Actual |
| 12493 | 40.00 | 2023-04-03 | 67 | 7 | 3 | Actual |
| 5766 | 62.00 | 2022-10-03 | 67 | 7 | 3 | Actual |
| 26766 | 246.87 | 2024-05-02 | 67 | 6 | 13 | Actual |
| 19890 | 91.00 | 2023-11-03 | 67 | 1 | 6 | Actual |
| 16908 | 91.00 | 2023-08-03 | 67 | 4 | 6 | Actual |
| 28890 | 173.10 | 2024-07-03 | 67 | 1 | 12 | Actual |
| 28798 | 30.55 | 2024-07-03 | 67 | 5 | 11 | Actual |
| 38852 | 246.54 | 2025-04-03 | 67 | 2 | 8 | Actual |
| 5765 | 60.00 | 2022-10-03 | 67 | 7 | 3 | Budget |
| 11793 | 200.00 | 2023-03-03 | 67 | 3 | 6 | Budget |
| 30614 | 121.00 | 2024-09-02 | 67 | 3 | 6 | Actual |
| 13155 | 312.00 | 2023-04-03 | 67 | 1 | 7 | Actual |
| 19380 | 31.61 | 2023-10-03 | 67 | 5 | 11 | Actual |
| 9504 | 80.00 | 2023-01-01 | 67 | 2 | 6 | Budget |
| 14544 | 341.00 | 2023-06-03 | 67 | 6 | 3 | Actual |
| 19586 | 585.00 | 2023-11-03 | 67 | 1 | 3 | Actual |
| 3193 | 200.00 | 2022-07-04 | 67 | 1 | 8 | Budget |
| 24219 | 304.12 | 2024-03-02 | 67 | 2 | 8 | Actual |
| 28597 | 351.09 | 2024-07-03 | 67 | 2 | 8 | Actual |
| 36431 | 612.00 | 2025-02-01 | 67 | 1 | 7 | Actual |
| 14453 | 18.84 | 2023-05-03 | 67 | 6 | 12 | Actual |
| 19326 | 42.25 | 2023-10-03 | 67 | 3 | 11 | Actual |
| 26522 | 11.40 | 2024-05-02 | 67 | 5 | 11 | Actual |
| 22839 | 270.00 | 2024-02-01 | 67 | 6 | 5 | Actual |
| 28386 | 74.00 | 2024-07-03 | 67 | 5 | 6 | Actual |
| 17438 | 5.01 | 2023-08-03 | 67 | 1 | 12 | Actual |
| 17495 | 20.97 | 2023-08-03 | 67 | 6 | 12 | Actual |
| 2643 | 200.00 | 2022-07-04 | 67 | 6 | 5 | Budget |
| 19058 | 275.00 | 2023-10-03 | 67 | 1 | 7 | Actual |
| 18943 | 85.00 | 2023-10-03 | 67 | 4 | 6 | Actual |
| 32836 | 60.00 | 2024-11-02 | 67 | 2 | 6 | Actual |
| 15105 | 384.42 | 2023-06-03 | 67 | 1 | 8 | Actual |
| 16113 | 304.12 | 2023-07-04 | 67 | 2 | 8 | Actual |
| 29751 | 266.24 | 2024-08-02 | 67 | 2 | 8 | Actual |
| 10110 | 200.00 | 2023-02-01 | 67 | 1 | 3 | Budget |
| 11839 | 100.00 | 2023-03-03 | 67 | 4 | 6 | Budget |
| 36289 | 197.00 | 2025-02-01 | 67 | 3 | 6 | Actual |
| 5872 | 174.00 | 2022-10-03 | 67 | 6 | 4 | Actual |
| 9782 | 330.00 | 2023-01-01 | 67 | 1 | 7 | Actual |
| 35435 | 255.63 | 2025-01-01 | 67 | 6 | 8 | Actual |
| 6809 | 100.00 | 2022-11-03 | 67 | 6 | 3 | Budget |
| 6342 | 100.00 | 2022-10-03 | 67 | 6 | 6 | Budget |
| 36903 | 243.32 | 2025-02-01 | 67 | 6 | 12 | Actual |
| 11943 | 100.00 | 2023-03-03 | 67 | 6 | 6 | Budget |
| 39053 | 31.61 | 2025-04-03 | 67 | 5 | 11 | Actual |
| 37465 | 100.00 | 2025-03-03 | 67 | 4 | 6 | Actual |
| 22593 | 450.00 | 2024-02-01 | 67 | 1 | 3 | Actual |
| 20975 | 146.00 | 2023-12-04 | 67 | 3 | 6 | Actual |
| 37232 | 456.00 | 2025-03-03 | 67 | 6 | 4 | Actual |
| 18677 | 209.00 | 2023-10-03 | 67 | 1 | 4 | Actual |
| 18294 | 16.72 | 2023-09-03 | 67 | 2 | 11 | Actual |
| 24419 | 17.78 | 2024-03-02 | 67 | 5 | 11 | Actual |
| 69 | 104.00 | 2022-05-03 | 67 | 6 | 3 | Actual |
| 9783 | 280.00 | 2023-01-01 | 67 | 1 | 7 | Budget |
| 33218 | 315.66 | 2024-11-02 | 67 | 1 | 11 | Actual |
| 4829 | 240.00 | 2022-09-03 | 67 | 1 | 5 | Actual |
| 10959 | 280.00 | 2023-02-01 | 67 | 6 | 7 | Actual |
| 32294 | 112.46 | 2024-10-02 | 67 | 1 | 12 | Actual |
| 5066 | 100.00 | 2022-09-03 | 67 | 3 | 6 | Budget |
| 25129 | 348.00 | 2024-04-02 | 67 | 1 | 7 | Actual |
| 32716 | 403.00 | 2024-11-02 | 67 | 1 | 5 | Actual |
| 17058 | 248.00 | 2023-08-03 | 67 | 6 | 7 | Actual |
| 13214 | 154.00 | 2023-04-03 | 67 | 6 | 7 | Actual |
| 3709 | 252.00 | 2022-08-03 | 67 | 1 | 5 | Actual |
| 36644 | 292.25 | 2025-02-01 | 67 | 1 | 11 | Actual |
| 10819 | 100.00 | 2023-02-01 | 67 | 6 | 6 | Budget |
| 31882 | 578.00 | 2024-10-02 | 67 | 1 | 7 | Actual |
| 9051 | 100.00 | 2023-01-01 | 67 | 6 | 3 | Budget |
| 12214 | 100.00 | 2023-03-03 | 67 | 2 | 8 | Budget |
| 30698 | 136.00 | 2024-09-02 | 67 | 6 | 6 | Actual |
| 39206 | 281.62 | 2025-04-03 | 67 | 6 | 12 | Actual |
| 9599 | 101.00 | 2023-01-01 | 67 | 4 | 6 | Actual |
| 30345 | 113.00 | 2024-09-02 | 67 | 7 | 3 | Actual |
| 22627 | 300.00 | 2024-02-01 | 67 | 6 | 3 | Actual |
| 11615 | 184.00 | 2023-03-03 | 67 | 6 | 5 | Actual |
| 28569 | 478.36 | 2024-07-03 | 67 | 1 | 8 | Actual |
| 10620 | 80.00 | 2023-02-01 | 67 | 2 | 6 | Budget |
| 27679 | 126.29 | 2024-06-02 | 67 | 6 | 11 | Actual |
| 25600 | 17.78 | 2024-04-02 | 67 | 6 | 12 | Actual |
| 24010 | 73.00 | 2024-03-02 | 67 | 5 | 6 | Actual |
| 17465 | 8.21 | 2023-08-03 | 67 | 2 | 12 | Actual |
| 38944 | 276.30 | 2025-04-03 | 67 | 1 | 11 | Actual |
| 13343 | 100.00 | 2023-04-03 | 67 | 2 | 8 | Budget |
| 25451 | 31.61 | 2024-04-02 | 67 | 5 | 11 | Actual |
| 33392 | 94.38 | 2024-11-02 | 67 | 1 | 12 | Actual |
| 23597 | 512.00 | 2024-03-02 | 67 | 1 | 3 | Actual |
| 31204 | 307.15 | 2024-09-02 | 67 | 6 | 12 | Actual |
| 13295 | 200.00 | 2023-04-03 | 67 | 1 | 8 | Budget |
| 38641 | 80.00 | 2025-04-03 | 67 | 5 | 6 | Actual |
| 30253 | 479.00 | 2024-09-02 | 67 | 1 | 3 | Actual |
| 7731 | 100.00 | 2022-11-03 | 67 | 2 | 8 | Budget |
| 8667 | 280.00 | 2022-12-04 | 67 | 1 | 7 | Budget |
| 9131 | 40.00 | 2023-01-01 | 67 | 7 | 3 | Budget |
| 36261 | 43.00 | 2025-02-01 | 67 | 2 | 6 | Actual |
| 6995 | 280.00 | 2022-11-03 | 67 | 6 | 4 | Budget |
| 22358 | 61.40 | 2024-01-01 | 67 | 2 | 11 | Actual |
| 13296 | 342.00 | 2023-04-03 | 67 | 1 | 8 | Actual |
| 5218 | 100.00 | 2022-09-03 | 67 | 6 | 6 | Budget |
| 2402 | 51.00 | 2022-07-04 | 67 | 7 | 3 | Actual |
| 36699 | 159.27 | 2025-02-01 | 67 | 3 | 11 | Actual |
| 9374 | 200.00 | 2023-01-01 | 67 | 6 | 5 | Budget |
| 2505 | 156.00 | 2022-07-04 | 67 | 6 | 4 | Actual |
| 30164 | 225.82 | 2024-08-02 | 67 | 2 | 13 | Actual |
| 24099 | 276.00 | 2024-03-02 | 67 | 1 | 7 | Actual |
| 17706 | 211.00 | 2023-09-03 | 67 | 6 | 4 | Actual |
| 12084 | 147.00 | 2023-03-03 | 67 | 6 | 7 | Actual |
| 31143 | 160.34 | 2024-09-02 | 67 | 1 | 12 | Actual |
| 4316 | 308.66 | 2022-08-03 | 67 | 1 | 8 | Actual |
| 36784 | 199.70 | 2025-02-01 | 67 | 6 | 11 | Actual |
| 33420 | 26.29 | 2024-11-02 | 67 | 2 | 12 | Actual |
| 28279 | 214.00 | 2024-07-03 | 67 | 1 | 6 | Actual |
| 3112 | 196.00 | 2022-07-04 | 67 | 6 | 7 | Actual |
| 7406 | 59.00 | 2022-11-03 | 67 | 5 | 6 | Actual |
| 17178 | 205.63 | 2023-08-03 | 67 | 6 | 8 | Actual |
| 35191 | 58.00 | 2025-01-01 | 67 | 5 | 6 | Actual |
| 33246 | 133.74 | 2024-11-02 | 67 | 2 | 11 | Actual |
| 11366 | 40.00 | 2023-03-03 | 67 | 7 | 3 | Budget |
| 26944 | 684.00 | 2024-06-02 | 67 | 1 | 4 | Actual |
| 12541 | 280.00 | 2023-04-03 | 67 | 1 | 4 | Budget |
| 18175 | 213.21 | 2023-09-03 | 67 | 2 | 8 | Actual |
| 31712 | 54.00 | 2024-10-02 | 67 | 2 | 6 | Actual |
| 19212 | 160.18 | 2023-10-03 | 67 | 6 | 8 | Actual |
| 15934 | 77.00 | 2023-07-04 | 67 | 6 | 6 | Actual |
| 341 | 208.00 | 2022-05-03 | 67 | 1 | 5 | Actual |
| 8010 | 36.00 | 2022-12-04 | 67 | 7 | 3 | Actual |
| 19179 | 282.90 | 2023-10-03 | 67 | 2 | 8 | Actual |
| 35603 | 27.36 | 2025-01-01 | 67 | 5 | 11 | Actual |
| 7791 | 151.08 | 2022-11-03 | 67 | 6 | 8 | Actual |
| 37673 | 531.39 | 2025-03-03 | 67 | 1 | 8 | Actual |
| 10168 | 100.00 | 2023-02-01 | 67 | 6 | 3 | Budget |
| 3568 | 308.00 | 2022-08-03 | 67 | 1 | 4 | Actual |
| 22535 | 25.23 | 2024-01-01 | 67 | 6 | 12 | Actual |
| 32413 | 203.01 | 2024-10-02 | 67 | 2 | 13 | Actual |
| 871 | 200.00 | 2022-05-03 | 67 | 6 | 7 | Budget |
| 11555 | 280.00 | 2023-03-03 | 67 | 1 | 5 | Budget |
| 1197 | 156.00 | 2022-06-03 | 67 | 6 | 3 | Actual |
| 2867 | 100.00 | 2022-07-04 | 67 | 4 | 6 | Budget |
| 35872 | 281.96 | 2025-01-01 | 67 | 6 | 13 | Actual |
| 12165 | 243.51 | 2023-03-03 | 67 | 1 | 8 | Actual |
| 36962 | 162.66 | 2025-02-01 | 67 | 1 | 13 | Actual |
| 12967 | 100.00 | 2023-04-03 | 67 | 4 | 6 | Budget |
| 12272 | 146.54 | 2023-03-03 | 67 | 6 | 8 | Actual |
Generated 2025-06-02 17:21:20.577 UTC