[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 762
341 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39292 | 317.05 | 2025-03-24 | 67 | 2 | 13 | Actual |
| 23336 | 44.38 | 2024-01-22 | 67 | 2 | 11 | Actual |
| 4888 | 154.00 | 2022-08-24 | 67 | 6 | 5 | Actual |
| 5814 | 280.00 | 2022-09-23 | 67 | 1 | 4 | Budget |
| 11744 | 80.00 | 2023-02-21 | 67 | 2 | 6 | Budget |
| 26766 | 246.87 | 2024-04-22 | 67 | 6 | 13 | Actual |
| 34129 | 646.00 | 2024-11-23 | 67 | 1 | 7 | Actual |
| 8808 | 382.91 | 2022-11-24 | 67 | 1 | 8 | Actual |
| 7464 | 109.00 | 2022-10-24 | 67 | 6 | 6 | Actual |
| 20299 | 124.17 | 2023-10-24 | 67 | 1 | 11 | Actual |
| 13946 | 95.00 | 2023-04-23 | 67 | 6 | 6 | Actual |
| 26858 | 360.00 | 2024-05-23 | 67 | 6 | 3 | Actual |
| 33006 | 476.00 | 2024-10-23 | 67 | 1 | 7 | Actual |
| 1464 | 200.00 | 2022-05-24 | 67 | 1 | 5 | Budget |
| 8481 | 100.00 | 2022-11-24 | 67 | 4 | 6 | Budget |
| 20735 | 255.00 | 2023-11-24 | 67 | 1 | 4 | Actual |
| 37701 | 437.45 | 2025-02-21 | 67 | 2 | 8 | Actual |
| 27537 | 255.02 | 2024-05-23 | 67 | 1 | 11 | Actual |
| 4176 | 200.00 | 2022-07-24 | 67 | 1 | 7 | Budget |
| 34932 | 429.00 | 2024-12-22 | 67 | 6 | 4 | Actual |
| 12414 | 130.00 | 2023-03-24 | 67 | 6 | 3 | Actual |
| 38999 | 120.97 | 2025-03-24 | 67 | 3 | 11 | Actual |
| 11413 | 396.00 | 2023-02-21 | 67 | 1 | 4 | Actual |
| 4037 | 55.00 | 2022-07-24 | 67 | 5 | 6 | Actual |
| 16287 | 47.57 | 2023-06-24 | 67 | 4 | 11 | Actual |
| 28008 | 357.00 | 2024-06-23 | 67 | 6 | 3 | Actual |
| 2772 | 51.00 | 2022-06-24 | 67 | 2 | 6 | Actual |
| 38673 | 160.00 | 2025-03-24 | 67 | 6 | 6 | Actual |
| 28279 | 214.00 | 2024-06-23 | 67 | 1 | 6 | Actual |
| 16260 | 37.99 | 2023-06-24 | 67 | 3 | 11 | Actual |
| 20861 | 270.00 | 2023-11-24 | 67 | 6 | 5 | Actual |
| 17939 | 71.00 | 2023-08-24 | 67 | 4 | 6 | Actual |
| 27234 | 64.00 | 2024-05-23 | 67 | 5 | 6 | Actual |
| 17645 | 70.00 | 2023-08-24 | 67 | 7 | 3 | Actual |
| 18499 | 24.16 | 2023-08-24 | 67 | 6 | 12 | Actual |
| 35549 | 129.48 | 2024-12-22 | 67 | 3 | 11 | Actual |
| 34250 | 376.85 | 2024-11-23 | 67 | 2 | 8 | Actual |
| 2124 | 219.27 | 2022-05-24 | 67 | 2 | 8 | Actual |
| 26292 | 552.61 | 2024-04-22 | 67 | 1 | 8 | Actual |
| 7545 | 370.00 | 2022-10-24 | 67 | 1 | 7 | Actual |
| 4502 | 160.00 | 2022-08-24 | 67 | 1 | 3 | Actual |
| 12273 | 100.00 | 2023-02-21 | 67 | 6 | 8 | Budget |
| 34396 | 115.65 | 2024-11-23 | 67 | 3 | 11 | Actual |
| 17673 | 321.00 | 2023-08-24 | 67 | 1 | 4 | Actual |
| 9922 | 342.00 | 2022-12-22 | 67 | 1 | 8 | Actual |
| 29127 | 540.00 | 2024-07-23 | 67 | 1 | 3 | Actual |
| 26495 | 65.65 | 2024-04-22 | 67 | 4 | 11 | Actual |
| 25686 | 405.00 | 2024-04-22 | 67 | 1 | 3 | Actual |
| 30253 | 479.00 | 2024-08-23 | 67 | 1 | 3 | Actual |
| 21528 | 15.65 | 2023-11-24 | 67 | 1 | 12 | Actual |
| 34603 | 205.02 | 2024-11-23 | 67 | 6 | 12 | Actual |
| 1703 | 117.00 | 2022-05-24 | 67 | 3 | 6 | Actual |
| 29843 | 225.23 | 2024-07-23 | 67 | 1 | 11 | Actual |
| 5356 | 144.00 | 2022-08-24 | 67 | 6 | 7 | Actual |
| 10620 | 80.00 | 2023-01-22 | 67 | 2 | 6 | Budget |
| 16085 | 492.00 | 2023-06-24 | 67 | 1 | 8 | Actual |
| 36431 | 612.00 | 2025-01-22 | 67 | 1 | 7 | Actual |
| 26053 | 122.00 | 2024-04-22 | 67 | 3 | 6 | Actual |
| 5626 | 200.00 | 2022-09-23 | 67 | 1 | 3 | Budget |
| 23417 | 18.84 | 2024-01-22 | 67 | 5 | 11 | Actual |
| 37232 | 456.00 | 2025-02-21 | 67 | 6 | 4 | Actual |
| 34222 | 434.42 | 2024-11-23 | 67 | 1 | 8 | Actual |
| 9701 | 100.00 | 2022-12-22 | 67 | 6 | 6 | Budget |
| 39026 | 199.70 | 2025-03-24 | 67 | 4 | 11 | Actual |
| 24191 | 492.00 | 2024-02-21 | 67 | 1 | 8 | Actual |
| 8913 | 110.17 | 2022-11-24 | 67 | 6 | 8 | Actual |
| 30586 | 53.00 | 2024-08-23 | 67 | 2 | 6 | Actual |
| 953 | 200.00 | 2022-04-23 | 67 | 1 | 8 | Budget |
| 29037 | 401.26 | 2024-06-23 | 67 | 2 | 13 | Actual |
| 2264 | 204.00 | 2022-06-24 | 67 | 1 | 3 | Actual |
| 27478 | 182.90 | 2024-05-23 | 67 | 6 | 8 | Actual |
| 22535 | 25.23 | 2023-12-22 | 67 | 6 | 12 | Actual |
| 14630 | 203.00 | 2023-05-24 | 67 | 1 | 4 | Actual |
| 9969 | 100.00 | 2022-12-22 | 67 | 2 | 8 | Budget |
| 33392 | 94.38 | 2024-10-23 | 67 | 1 | 12 | Actual |
| 2263 | 200.00 | 2022-06-24 | 67 | 1 | 3 | Budget |
| 29374 | 234.00 | 2024-07-23 | 67 | 6 | 5 | Actual |
| 36315 | 165.00 | 2025-01-22 | 67 | 4 | 6 | Actual |
| 20240 | 355.63 | 2023-10-24 | 67 | 6 | 8 | Actual |
| 4036 | 70.00 | 2022-07-24 | 67 | 5 | 6 | Budget |
| 27445 | 304.12 | 2024-05-23 | 67 | 2 | 8 | Actual |
| 32386 | 106.52 | 2024-09-22 | 67 | 1 | 13 | Actual |
| 29010 | 174.94 | 2024-06-23 | 67 | 1 | 13 | Actual |
| 20354 | 37.99 | 2023-10-24 | 67 | 3 | 11 | Actual |
| 13215 | 200.00 | 2023-03-24 | 67 | 6 | 7 | Budget |
| 25542 | 12.46 | 2024-03-23 | 67 | 1 | 12 | Actual |
| 7872 | 200.00 | 2022-11-24 | 67 | 1 | 3 | Budget |
| 19945 | 116.00 | 2023-10-24 | 67 | 3 | 6 | Actual |
| 11227 | 221.00 | 2023-02-21 | 67 | 1 | 3 | Actual |
| 22593 | 450.00 | 2024-01-22 | 67 | 1 | 3 | Actual |
| 23844 | 155.00 | 2024-02-21 | 67 | 6 | 5 | Actual |
| 27592 | 155.02 | 2024-05-23 | 67 | 3 | 11 | Actual |
| 29630 | 663.00 | 2024-07-23 | 67 | 1 | 7 | Actual |
| 38972 | 110.34 | 2025-03-24 | 67 | 2 | 11 | Actual |
| 34991 | 365.00 | 2024-12-22 | 67 | 1 | 5 | Actual |
| 15643 | 234.00 | 2023-06-24 | 67 | 6 | 4 | Actual |
| 4363 | 100.00 | 2022-07-24 | 67 | 2 | 8 | Budget |
| 39324 | 211.78 | 2025-03-24 | 67 | 6 | 13 | Actual |
| 12602 | 200.00 | 2023-03-24 | 67 | 6 | 4 | Budget |
| 35813 | 103.01 | 2024-12-22 | 67 | 1 | 13 | Actual |
| 8528 | 111.00 | 2022-11-24 | 67 | 5 | 6 | Actual |
| 34570 | 85.87 | 2024-11-23 | 67 | 2 | 12 | Actual |
| 6341 | 86.00 | 2022-09-23 | 67 | 6 | 6 | Actual |
| 23449 | 96.51 | 2024-01-22 | 67 | 6 | 11 | Actual |
| 26615 | 15.65 | 2024-04-22 | 67 | 1 | 12 | Actual |
| 23984 | 67.00 | 2024-02-21 | 67 | 4 | 6 | Actual |
| 26468 | 69.91 | 2024-04-22 | 67 | 3 | 11 | Actual |
| 34071 | 106.00 | 2024-11-23 | 67 | 6 | 6 | Actual |
| 27798 | 196.51 | 2024-05-23 | 67 | 6 | 12 | Actual |
| 3440 | 100.00 | 2022-07-24 | 67 | 6 | 3 | Budget |
| 32623 | 494.00 | 2024-10-23 | 67 | 1 | 4 | Actual |
| 27916 | 338.10 | 2024-05-23 | 67 | 6 | 13 | Actual |
| 12213 | 155.63 | 2023-02-21 | 67 | 2 | 8 | Actual |
| 35374 | 651.09 | 2024-12-22 | 67 | 1 | 8 | Actual |
| 21056 | 79.00 | 2023-11-24 | 67 | 6 | 6 | Actual |
| 25163 | 279.00 | 2024-03-23 | 67 | 6 | 7 | Actual |
| 38228 | 380.00 | 2025-03-24 | 67 | 1 | 3 | Actual |
| 33720 | 139.00 | 2024-11-23 | 67 | 7 | 3 | Actual |
| 22925 | 24.00 | 2024-01-22 | 67 | 2 | 6 | Actual |
| 18917 | 118.00 | 2023-09-23 | 67 | 3 | 6 | Actual |
| 33453 | 239.06 | 2024-10-23 | 67 | 6 | 12 | Actual |
| 12024 | 200.00 | 2023-02-21 | 67 | 1 | 7 | Budget |
| 1278 | 33.00 | 2022-05-24 | 67 | 7 | 3 | Actual |
| 33246 | 133.74 | 2024-10-23 | 67 | 2 | 11 | Actual |
| 19997 | 49.00 | 2023-10-24 | 67 | 5 | 6 | Actual |
| 10901 | 200.00 | 2023-01-22 | 67 | 1 | 7 | Budget |
| 11414 | 280.00 | 2023-02-21 | 67 | 1 | 4 | Budget |
| 21327 | 64.59 | 2023-11-24 | 67 | 1 | 11 | Actual |
| 70 | 100.00 | 2022-04-23 | 67 | 6 | 3 | Budget |
| 25424 | 44.38 | 2024-03-23 | 67 | 4 | 11 | Actual |
| 28717 | 58.21 | 2024-06-23 | 67 | 2 | 11 | Actual |
| 35522 | 107.14 | 2024-12-22 | 67 | 2 | 11 | Actual |
| 21027 | 66.00 | 2023-11-24 | 67 | 5 | 6 | Actual |
| 30164 | 225.82 | 2024-07-23 | 67 | 2 | 13 | Actual |
| 11614 | 200.00 | 2023-02-21 | 67 | 6 | 5 | Budget |
| 2505 | 156.00 | 2022-06-24 | 67 | 6 | 4 | Actual |
| 37793 | 179.49 | 2025-02-21 | 67 | 1 | 11 | Actual |
| 7929 | 112.00 | 2022-11-24 | 67 | 6 | 3 | Actual |
| 13914 | 71.00 | 2023-04-23 | 67 | 5 | 6 | Actual |
| 20769 | 169.00 | 2023-11-24 | 67 | 6 | 4 | Actual |
| 9318 | 224.00 | 2022-12-22 | 67 | 1 | 5 | Actual |
| 3708 | 280.00 | 2022-07-24 | 67 | 1 | 5 | Budget |
| 19000 | 95.00 | 2023-09-23 | 67 | 6 | 6 | Actual |
| 8435 | 100.00 | 2022-11-24 | 67 | 3 | 6 | Budget |
| 19586 | 585.00 | 2023-10-24 | 67 | 1 | 3 | Actual |
| 7463 | 100.00 | 2022-10-24 | 67 | 6 | 6 | Budget |
| 2586 | 200.00 | 2022-06-24 | 67 | 1 | 5 | Budget |
| 34720 | 253.89 | 2024-11-23 | 67 | 6 | 13 | Actual |
| 14251 | 22.04 | 2023-04-23 | 67 | 2 | 11 | Actual |
| 35402 | 298.06 | 2024-12-22 | 67 | 2 | 8 | Actual |
| 21235 | 243.51 | 2023-11-24 | 67 | 2 | 8 | Actual |
| 31792 | 86.00 | 2024-09-22 | 67 | 5 | 6 | Actual |
| 35722 | 75.23 | 2024-12-22 | 67 | 2 | 12 | Actual |
| 26197 | 600.00 | 2024-04-22 | 67 | 1 | 7 | Actual |
| 2587 | 160.00 | 2022-06-24 | 67 | 1 | 5 | Actual |
| 17799 | 203.00 | 2023-08-24 | 67 | 6 | 5 | Actual |
| 39053 | 31.61 | 2025-03-24 | 67 | 5 | 11 | Actual |
| 31740 | 136.00 | 2024-09-22 | 67 | 3 | 6 | Actual |
| 12920 | 200.00 | 2023-03-24 | 67 | 3 | 6 | Budget |
| 4234 | 210.00 | 2022-07-24 | 67 | 6 | 7 | Actual |
| 27208 | 110.00 | 2024-05-23 | 67 | 4 | 6 | Actual |
| 6889 | 35.00 | 2022-10-24 | 67 | 7 | 3 | Actual |
| 35139 | 225.00 | 2024-12-22 | 67 | 3 | 6 | Actual |
| 33539 | 253.89 | 2024-10-23 | 67 | 2 | 13 | Actual |
| 19380 | 31.61 | 2023-09-23 | 67 | 5 | 11 | Actual |
| 15166 | 243.51 | 2023-05-24 | 67 | 6 | 8 | Actual |
| 21409 | 75.23 | 2023-11-24 | 67 | 4 | 11 | Actual |
| 34778 | 462.00 | 2024-12-22 | 67 | 1 | 3 | Actual |
| 15702 | 243.00 | 2023-06-24 | 67 | 1 | 5 | Actual |
| 4829 | 240.00 | 2022-08-24 | 67 | 1 | 5 | Actual |
| 1796 | 70.00 | 2022-05-24 | 67 | 5 | 6 | Budget |
| 14922 | 80.00 | 2023-05-24 | 67 | 5 | 6 | Actual |
| 530 | 74.00 | 2022-04-23 | 67 | 2 | 6 | Actual |
| 25808 | 408.00 | 2024-04-22 | 67 | 1 | 4 | Actual |
| 33159 | 279.87 | 2024-10-23 | 67 | 6 | 8 | Actual |
| 36289 | 197.00 | 2025-01-22 | 67 | 3 | 6 | Actual |
| 14101 | 342.00 | 2023-04-23 | 67 | 1 | 8 | Actual |
| 37523 | 145.00 | 2025-02-21 | 67 | 6 | 6 | Actual |
| 11146 | 100.00 | 2023-01-22 | 67 | 6 | 8 | Budget |
| 3567 | 280.00 | 2022-07-24 | 67 | 1 | 4 | Budget |
| 15609 | 169.00 | 2023-06-24 | 67 | 1 | 4 | Actual |
| 37325 | 328.00 | 2025-02-21 | 67 | 6 | 5 | Actual |
| 29784 | 372.30 | 2024-07-23 | 67 | 6 | 8 | Actual |
| 22152 | 250.00 | 2023-12-22 | 67 | 6 | 7 | Actual |
| 31263 | 88.97 | 2024-08-23 | 67 | 1 | 13 | Actual |
| 17438 | 5.01 | 2023-07-24 | 67 | 1 | 12 | Actual |
| 5018 | 53.00 | 2022-08-24 | 67 | 2 | 6 | Actual |
| 16026 | 300.00 | 2023-06-24 | 67 | 6 | 7 | Actual |
| 10296 | 242.00 | 2023-01-22 | 67 | 1 | 4 | Actual |
| 10820 | 114.00 | 2023-01-22 | 67 | 6 | 6 | Actual |
| 19831 | 156.00 | 2023-10-24 | 67 | 6 | 5 | Actual |
| 28798 | 30.55 | 2024-06-23 | 67 | 5 | 11 | Actual |
| 34450 | 49.70 | 2024-11-23 | 67 | 5 | 11 | Actual |
| 13712 | 264.00 | 2023-04-23 | 67 | 1 | 5 | Actual |
| 14337 | 45.44 | 2023-04-23 | 67 | 6 | 11 | Actual |
| 35694 | 123.10 | 2024-12-22 | 67 | 1 | 12 | Actual |
| 30078 | 194.38 | 2024-07-23 | 67 | 6 | 12 | Actual |
| 18088 | 208.00 | 2023-08-24 | 67 | 6 | 7 | Actual |
| 24511 | 15.65 | 2024-02-21 | 67 | 1 | 12 | Actual |
| 16908 | 91.00 | 2023-07-24 | 67 | 4 | 6 | Actual |
| 16882 | 202.00 | 2023-07-24 | 67 | 3 | 6 | Actual |
| 8009 | 40.00 | 2022-11-24 | 67 | 7 | 3 | Budget |
| 34898 | 486.00 | 2024-12-22 | 67 | 1 | 4 | Actual |
| 28890 | 173.10 | 2024-06-23 | 67 | 1 | 12 | Actual |
| 29247 | 666.00 | 2024-07-23 | 67 | 1 | 4 | Actual |
| 28771 | 100.76 | 2024-06-23 | 67 | 4 | 11 | Actual |
| 36465 | 325.00 | 2025-01-22 | 67 | 6 | 7 | Actual |
| 33782 | 468.00 | 2024-11-23 | 67 | 6 | 4 | Actual |
| 34689 | 155.64 | 2024-11-23 | 67 | 2 | 13 | Actual |
| 6141 | 62.00 | 2022-09-23 | 67 | 2 | 6 | Actual |
| 22444 | 80.55 | 2023-12-22 | 67 | 6 | 11 | Actual |
| 10762 | 60.00 | 2023-01-22 | 67 | 5 | 6 | Budget |
| 33874 | 410.00 | 2024-11-23 | 67 | 6 | 5 | Actual |
| 27646 | 53.95 | 2024-05-23 | 67 | 5 | 11 | Actual |
| 35754 | 324.17 | 2024-12-22 | 67 | 6 | 12 | Actual |
| 17346 | 12.46 | 2023-07-24 | 67 | 5 | 11 | Actual |
| 36049 | 741.00 | 2025-01-22 | 67 | 1 | 4 | Actual |
| 12166 | 200.00 | 2023-02-21 | 67 | 1 | 8 | Budget |
| 39086 | 168.85 | 2025-03-24 | 67 | 6 | 11 | Actual |
| 3990 | 105.00 | 2022-07-24 | 67 | 4 | 6 | Actual |
| 16934 | 67.00 | 2023-07-24 | 67 | 5 | 6 | Actual |
| 1465 | 252.00 | 2022-05-24 | 67 | 1 | 5 | Actual |
| 2868 | 152.00 | 2022-06-24 | 67 | 4 | 6 | Actual |
| 16113 | 304.12 | 2023-06-24 | 67 | 2 | 8 | Actual |
| 37848 | 160.34 | 2025-02-21 | 67 | 3 | 11 | Actual |
| 6284 | 70.00 | 2022-09-23 | 67 | 5 | 6 | Budget |
| 626 | 109.00 | 2022-04-23 | 67 | 4 | 6 | Actual |
| 31499 | 570.00 | 2024-09-22 | 67 | 1 | 4 | Actual |
| 2322 | 100.00 | 2022-06-24 | 67 | 6 | 3 | Budget |
| 13496 | 570.00 | 2023-04-23 | 67 | 1 | 3 | Actual |
| 38534 | 200.00 | 2025-03-24 | 67 | 1 | 6 | Actual |
| 30500 | 327.00 | 2024-08-23 | 67 | 6 | 5 | Actual |
| 35223 | 153.00 | 2024-12-22 | 67 | 6 | 6 | Actual |
| 10900 | 250.00 | 2023-01-22 | 67 | 1 | 7 | Actual |
| 5871 | 200.00 | 2022-09-23 | 67 | 6 | 4 | Budget |
| 2867 | 100.00 | 2022-06-24 | 67 | 4 | 6 | Budget |
| 39206 | 281.62 | 2025-03-24 | 67 | 6 | 12 | Actual |
| 32595 | 90.00 | 2024-10-23 | 67 | 7 | 3 | Actual |
| 9552 | 100.00 | 2022-12-22 | 67 | 3 | 6 | Budget |
| 10109 | 165.00 | 2023-01-22 | 67 | 1 | 3 | Actual |
| 22806 | 190.00 | 2024-01-22 | 67 | 1 | 5 | Actual |
| 35025 | 277.00 | 2024-12-22 | 67 | 6 | 5 | Actual |
| 37411 | 71.00 | 2025-02-21 | 67 | 2 | 6 | Actual |
| 6285 | 65.00 | 2022-09-23 | 67 | 5 | 6 | Actual |
| 5217 | 96.00 | 2022-08-24 | 67 | 6 | 6 | Actual |
| 19705 | 312.00 | 2023-10-24 | 67 | 1 | 4 | Actual |
| 35576 | 129.48 | 2024-12-22 | 67 | 4 | 11 | Actual |
| 33098 | 658.67 | 2024-10-23 | 67 | 1 | 8 | Actual |
| 16314 | 20.97 | 2023-06-24 | 67 | 5 | 11 | Actual |
| 1653 | 60.00 | 2022-05-24 | 67 | 2 | 6 | Budget |
| 24365 | 42.25 | 2024-02-21 | 67 | 3 | 11 | Actual |
| 5485 | 175.33 | 2022-08-24 | 67 | 2 | 8 | Actual |
| 26105 | 50.00 | 2024-04-22 | 67 | 5 | 6 | Actual |
| 17319 | 51.82 | 2023-07-24 | 67 | 4 | 11 | Actual |
| 24041 | 125.00 | 2024-02-21 | 67 | 6 | 6 | Actual |
| 12272 | 146.54 | 2023-02-21 | 67 | 6 | 8 | Actual |
| 25071 | 126.00 | 2024-03-23 | 67 | 6 | 6 | Actual |
| 32890 | 135.00 | 2024-10-23 | 67 | 4 | 6 | Actual |
| 28744 | 166.72 | 2024-06-23 | 67 | 3 | 11 | Actual |
| 3764 | 200.00 | 2022-07-24 | 67 | 6 | 5 | Actual |
| 37465 | 100.00 | 2025-02-21 | 67 | 4 | 6 | Actual |
| 36021 | 93.00 | 2025-01-22 | 67 | 7 | 3 | Actual |
| 19179 | 282.90 | 2023-09-23 | 67 | 2 | 8 | Actual |
| 38885 | 292.00 | 2025-03-24 | 67 | 6 | 8 | Actual |
| 36141 | 486.00 | 2025-01-22 | 67 | 1 | 5 | Actual |
| 14223 | 67.78 | 2023-04-23 | 67 | 1 | 11 | Actual |
| 19151 | 517.76 | 2023-09-23 | 67 | 1 | 8 | Actual |
| 3628 | 200.00 | 2022-07-24 | 67 | 6 | 4 | Budget |
| 28476 | 544.00 | 2024-06-23 | 67 | 1 | 7 | Actual |
| 5218 | 100.00 | 2022-08-24 | 67 | 6 | 6 | Budget |
| 25250 | 205.63 | 2024-03-23 | 67 | 2 | 8 | Actual |
| 30790 | 276.00 | 2024-08-23 | 67 | 6 | 7 | Actual |
| 37170 | 90.00 | 2025-02-21 | 67 | 7 | 3 | Actual |
| 21862 | 138.00 | 2023-12-22 | 67 | 6 | 5 | Actual |
| 17379 | 90.12 | 2023-07-24 | 67 | 6 | 11 | Actual |
| 3112 | 196.00 | 2022-06-24 | 67 | 6 | 7 | Actual |
| 12025 | 176.00 | 2023-02-21 | 67 | 1 | 7 | Actual |
| 25283 | 205.63 | 2024-03-23 | 67 | 6 | 8 | Actual |
| 36585 | 382.91 | 2025-01-22 | 67 | 6 | 8 | Actual |
| 7791 | 151.08 | 2022-10-24 | 67 | 6 | 8 | Actual |
| 28918 | 31.61 | 2024-06-23 | 67 | 2 | 12 | Actual |
| 36843 | 124.17 | 2025-01-22 | 67 | 1 | 12 | Actual |
| 6483 | 200.00 | 2022-09-23 | 67 | 6 | 7 | Budget |
| 10958 | 200.00 | 2023-01-22 | 67 | 6 | 7 | Budget |
| 26441 | 34.80 | 2024-04-22 | 67 | 2 | 11 | Actual |
| 10959 | 280.00 | 2023-01-22 | 67 | 6 | 7 | Actual |
| 15736 | 135.00 | 2023-06-24 | 67 | 6 | 5 | Actual |
| 30373 | 399.00 | 2024-08-23 | 67 | 1 | 4 | Actual |
| 26522 | 11.40 | 2024-04-22 | 67 | 5 | 11 | Actual |
| 29751 | 266.24 | 2024-07-23 | 67 | 2 | 8 | Actual |
| 9374 | 200.00 | 2022-12-22 | 67 | 6 | 5 | Budget |
| 672 | 70.00 | 2022-04-23 | 67 | 5 | 6 | Budget |
| 10028 | 167.75 | 2022-12-22 | 67 | 6 | 8 | Actual |
| 25780 | 84.00 | 2024-04-22 | 67 | 7 | 3 | Actual |
| 8256 | 200.00 | 2022-11-24 | 67 | 6 | 5 | Budget |
| 13073 | 100.00 | 2023-03-24 | 67 | 6 | 6 | Budget |
| 22839 | 270.00 | 2024-01-22 | 67 | 6 | 5 | Actual |
| 18266 | 107.14 | 2023-08-24 | 67 | 1 | 11 | Actual |
| 28127 | 300.00 | 2024-06-23 | 67 | 6 | 4 | Actual |
| 29161 | 326.00 | 2024-07-23 | 67 | 6 | 3 | Actual |
| 19619 | 352.00 | 2023-10-24 | 67 | 6 | 3 | Actual |
| 18348 | 63.53 | 2023-08-24 | 67 | 4 | 11 | Actual |
| 1525 | 200.00 | 2022-05-24 | 67 | 6 | 5 | Budget |
| 4315 | 200.00 | 2022-07-24 | 67 | 1 | 8 | Budget |
| 18207 | 255.63 | 2023-08-24 | 67 | 6 | 8 | Actual |
| 36753 | 49.70 | 2025-01-22 | 67 | 5 | 11 | Actual |
| 16521 | 405.00 | 2023-07-24 | 67 | 1 | 3 | Actual |
| 8385 | 80.00 | 2022-11-24 | 67 | 2 | 6 | Budget |
| 23930 | 28.00 | 2024-02-21 | 67 | 2 | 6 | Actual |
| 7312 | 100.00 | 2022-10-24 | 67 | 3 | 6 | Budget |
| 5685 | 88.00 | 2022-09-23 | 67 | 6 | 3 | Actual |
| 23037 | 106.00 | 2024-01-22 | 67 | 6 | 6 | Actual |
| 31824 | 118.00 | 2024-09-22 | 67 | 6 | 6 | Actual |
| 32750 | 445.00 | 2024-10-23 | 67 | 6 | 5 | Actual |
| 871 | 200.00 | 2022-04-23 | 67 | 6 | 7 | Budget |
| 23508 | 9.27 | 2024-01-22 | 67 | 1 | 12 | Actual |
| 20180 | 501.09 | 2023-10-24 | 67 | 1 | 8 | Actual |
| 26352 | 393.51 | 2024-04-22 | 67 | 6 | 8 | Actual |
| 35165 | 94.00 | 2024-12-22 | 67 | 4 | 6 | Actual |
| 9180 | 220.00 | 2022-12-22 | 67 | 1 | 4 | Actual |
| 37581 | 384.00 | 2025-02-21 | 67 | 1 | 7 | Actual |
| 19890 | 91.00 | 2023-10-24 | 67 | 1 | 6 | Actual |
| 17178 | 205.63 | 2023-07-24 | 67 | 6 | 8 | Actual |
| 10029 | 100.00 | 2022-12-22 | 67 | 6 | 8 | Budget |
| 10669 | 200.00 | 2023-01-22 | 67 | 3 | 6 | Budget |
| 12413 | 100.00 | 2023-03-24 | 67 | 6 | 3 | Budget |
| 21207 | 567.76 | 2023-11-24 | 67 | 1 | 8 | Actual |
| 34423 | 149.70 | 2024-11-23 | 67 | 4 | 11 | Actual |
| 22060 | 148.00 | 2023-12-22 | 67 | 6 | 6 | Actual |
| 14396 | 12.46 | 2023-04-23 | 67 | 1 | 12 | Actual |
| 19353 | 48.63 | 2023-09-23 | 67 | 4 | 11 | Actual |
| 38824 | 572.30 | 2025-03-24 | 67 | 1 | 8 | Actual |
| 18591 | 324.00 | 2023-09-23 | 67 | 6 | 3 | Actual |
| 6612 | 100.00 | 2022-09-23 | 67 | 2 | 8 | Budget |
| 23308 | 107.14 | 2024-01-22 | 67 | 1 | 11 | Actual |
| 13888 | 91.00 | 2023-04-23 | 67 | 4 | 6 | Actual |
| 26079 | 92.00 | 2024-04-22 | 67 | 4 | 6 | Actual |
| 10716 | 100.00 | 2023-01-22 | 67 | 4 | 6 | Budget |
| 30756 | 420.00 | 2024-08-23 | 67 | 1 | 7 | Actual |
| 24780 | 161.00 | 2024-03-23 | 67 | 6 | 4 | Actual |
| 5766 | 62.00 | 2022-09-23 | 67 | 7 | 3 | Actual |
Generated 2025-05-23 06:05:25.340 UTC