[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 776
327 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3241 | 100.00 | 2022-08-02 | 67 | 2 | 8 | Budget |
| 7360 | 100.00 | 2022-12-02 | 67 | 4 | 6 | Budget |
| 6284 | 70.00 | 2022-11-01 | 67 | 5 | 6 | Budget |
| 1797 | 60.00 | 2022-07-02 | 67 | 5 | 6 | Actual |
| 29433 | 125.00 | 2024-08-31 | 67 | 1 | 6 | Actual |
| 9237 | 280.00 | 2023-01-30 | 67 | 6 | 4 | Budget |
| 38534 | 200.00 | 2025-05-02 | 67 | 1 | 6 | Actual |
| 25342 | 75.23 | 2024-05-01 | 67 | 1 | 11 | Actual |
| 3194 | 376.85 | 2022-08-02 | 67 | 1 | 8 | Actual |
| 12214 | 100.00 | 2023-04-01 | 67 | 2 | 8 | Budget |
| 18054 | 275.00 | 2023-10-02 | 67 | 1 | 7 | Actual |
| 4315 | 200.00 | 2022-09-01 | 67 | 1 | 8 | Budget |
| 11087 | 100.00 | 2023-03-02 | 67 | 2 | 8 | Budget |
| 5218 | 100.00 | 2022-10-02 | 67 | 6 | 6 | Budget |
| 12025 | 176.00 | 2023-04-01 | 67 | 1 | 7 | Actual |
| 8667 | 280.00 | 2023-01-02 | 67 | 1 | 7 | Budget |
| 19498 | 7.14 | 2023-11-01 | 67 | 2 | 12 | Actual |
| 27208 | 110.00 | 2024-07-01 | 67 | 4 | 6 | Actual |
| 38885 | 292.00 | 2025-05-02 | 67 | 6 | 8 | Actual |
| 37673 | 531.39 | 2025-04-01 | 67 | 1 | 8 | Actual |
| 29514 | 104.00 | 2024-08-31 | 67 | 4 | 6 | Actual |
| 4559 | 91.00 | 2022-10-02 | 67 | 6 | 3 | Actual |
| 341 | 208.00 | 2022-06-01 | 67 | 1 | 5 | Actual |
| 21469 | 66.72 | 2024-01-02 | 67 | 6 | 11 | Actual |
| 16260 | 37.99 | 2023-08-02 | 67 | 3 | 11 | Actual |
| 4747 | 176.00 | 2022-10-02 | 67 | 6 | 4 | Actual |
| 33874 | 410.00 | 2025-01-01 | 67 | 6 | 5 | Actual |
| 21560 | 12.46 | 2024-01-02 | 67 | 6 | 12 | Actual |
| 16521 | 405.00 | 2023-09-01 | 67 | 1 | 3 | Actual |
| 11944 | 159.00 | 2023-04-01 | 67 | 6 | 6 | Actual |
| 6563 | 478.36 | 2022-11-01 | 67 | 1 | 8 | Actual |
| 7077 | 200.00 | 2022-12-02 | 67 | 1 | 5 | Budget |
| 33246 | 133.74 | 2024-12-01 | 67 | 2 | 11 | Actual |
| 3845 | 200.00 | 2022-09-01 | 67 | 1 | 6 | Budget |
| 13014 | 85.00 | 2023-05-02 | 67 | 5 | 6 | Actual |
| 14922 | 80.00 | 2023-07-02 | 67 | 5 | 6 | Actual |
| 14544 | 341.00 | 2023-07-02 | 67 | 6 | 3 | Actual |
| 9504 | 80.00 | 2023-01-30 | 67 | 2 | 6 | Budget |
| 6670 | 213.21 | 2022-11-01 | 67 | 6 | 8 | Actual |
| 14006 | 400.00 | 2023-06-01 | 67 | 1 | 7 | Actual |
| 19179 | 282.90 | 2023-11-01 | 67 | 2 | 8 | Actual |
| 30253 | 479.00 | 2024-10-01 | 67 | 1 | 3 | Actual |
| 28798 | 30.55 | 2024-08-01 | 67 | 5 | 11 | Actual |
| 23308 | 107.14 | 2024-03-01 | 67 | 1 | 11 | Actual |
| 26137 | 94.00 | 2024-05-31 | 67 | 6 | 6 | Actual |
| 21056 | 79.00 | 2024-01-02 | 67 | 6 | 6 | Actual |
| 18557 | 448.00 | 2023-11-01 | 67 | 1 | 3 | Actual |
| 5437 | 328.36 | 2022-10-02 | 67 | 1 | 8 | Actual |
| 27358 | 325.00 | 2024-07-01 | 67 | 6 | 7 | Actual |
| 20769 | 169.00 | 2024-01-02 | 67 | 6 | 4 | Actual |
| 17117 | 334.42 | 2023-09-01 | 67 | 1 | 8 | Actual |
| 4234 | 210.00 | 2022-09-01 | 67 | 6 | 7 | Actual |
| 19380 | 31.61 | 2023-11-01 | 67 | 5 | 11 | Actual |
| 8386 | 81.00 | 2023-01-02 | 67 | 2 | 6 | Actual |
| 8197 | 256.00 | 2023-01-02 | 67 | 1 | 5 | Actual |
| 10354 | 200.00 | 2023-03-02 | 67 | 6 | 4 | Budget |
| 32657 | 336.00 | 2024-12-01 | 67 | 6 | 4 | Actual |
| 36644 | 292.25 | 2025-03-02 | 67 | 1 | 11 | Actual |
| 21409 | 75.23 | 2024-01-02 | 67 | 4 | 11 | Actual |
| 7732 | 141.99 | 2022-12-02 | 67 | 2 | 8 | Actual |
| 28186 | 351.00 | 2024-08-01 | 67 | 1 | 5 | Actual |
| 22330 | 67.78 | 2024-01-30 | 67 | 1 | 11 | Actual |
| 9969 | 100.00 | 2023-01-30 | 67 | 2 | 8 | Budget |
| 37078 | 627.00 | 2025-04-01 | 67 | 1 | 3 | Actual |
| 13496 | 570.00 | 2023-06-01 | 67 | 1 | 3 | Actual |
| 16433 | 9.27 | 2023-08-02 | 67 | 2 | 12 | Actual |
| 18969 | 35.00 | 2023-11-01 | 67 | 5 | 6 | Actual |
| 27182 | 220.00 | 2024-07-01 | 67 | 3 | 6 | Actual |
| 22152 | 250.00 | 2024-01-30 | 67 | 6 | 7 | Actual |
| 11695 | 200.00 | 2023-04-01 | 67 | 1 | 6 | Budget |
| 3193 | 200.00 | 2022-08-02 | 67 | 1 | 8 | Budget |
| 4688 | 336.00 | 2022-10-02 | 67 | 1 | 4 | Actual |
| 7215 | 200.00 | 2022-12-02 | 67 | 1 | 6 | Budget |
| 39324 | 211.78 | 2025-05-02 | 67 | 6 | 13 | Actual |
| 2123 | 100.00 | 2022-07-02 | 67 | 2 | 8 | Budget |
| 12824 | 200.00 | 2023-05-02 | 67 | 1 | 6 | Budget |
| 25720 | 283.00 | 2024-05-31 | 67 | 6 | 3 | Actual |
| 4421 | 100.00 | 2022-09-01 | 67 | 6 | 8 | Budget |
| 35025 | 277.00 | 2025-01-30 | 67 | 6 | 5 | Actual |
| 27324 | 442.00 | 2024-07-01 | 67 | 1 | 7 | Actual |
| 24099 | 276.00 | 2024-03-31 | 67 | 1 | 7 | Actual |
| 23005 | 78.00 | 2024-03-01 | 67 | 5 | 6 | Actual |
| 4889 | 200.00 | 2022-10-02 | 67 | 6 | 5 | Budget |
| 13618 | 270.00 | 2023-06-01 | 67 | 1 | 4 | Actual |
| 12084 | 147.00 | 2023-04-01 | 67 | 6 | 7 | Actual |
| 27916 | 338.10 | 2024-07-01 | 67 | 6 | 13 | Actual |
| 9375 | 203.00 | 2023-01-30 | 67 | 6 | 5 | Actual |
| 19677 | 160.00 | 2023-12-02 | 67 | 7 | 3 | Actual |
| 34778 | 462.00 | 2025-01-30 | 67 | 1 | 3 | Actual |
| 30017 | 160.34 | 2024-08-31 | 67 | 1 | 12 | Actual |
| 12353 | 209.00 | 2023-05-02 | 67 | 1 | 3 | Actual |
| 6285 | 65.00 | 2022-11-01 | 67 | 5 | 6 | Actual |
| 19997 | 49.00 | 2023-12-02 | 67 | 5 | 6 | Actual |
| 23336 | 44.38 | 2024-03-01 | 67 | 2 | 11 | Actual |
| 17292 | 63.53 | 2023-09-01 | 67 | 3 | 11 | Actual |
| 18175 | 213.21 | 2023-10-02 | 67 | 2 | 8 | Actual |
| 12921 | 156.00 | 2023-05-02 | 67 | 3 | 6 | Actual |
| 18591 | 324.00 | 2023-11-01 | 67 | 6 | 3 | Actual |
| 4037 | 55.00 | 2022-09-01 | 67 | 5 | 6 | Actual |
| 13530 | 308.00 | 2023-06-01 | 67 | 6 | 3 | Actual |
| 31471 | 98.00 | 2024-10-31 | 67 | 7 | 3 | Actual |
| 37821 | 34.80 | 2025-04-01 | 67 | 2 | 11 | Actual |
| 22535 | 25.23 | 2024-01-30 | 67 | 6 | 12 | Actual |
| 32176 | 87.99 | 2024-10-31 | 67 | 4 | 11 | Actual |
| 32595 | 90.00 | 2024-12-01 | 67 | 7 | 3 | Actual |
| 38561 | 74.00 | 2025-05-02 | 67 | 2 | 6 | Actual |
| 32750 | 445.00 | 2024-12-01 | 67 | 6 | 5 | Actual |
| 11286 | 100.00 | 2023-04-01 | 67 | 6 | 3 | Budget |
| 9179 | 280.00 | 2023-01-30 | 67 | 1 | 4 | Budget |
| 10353 | 162.00 | 2023-03-02 | 67 | 6 | 4 | Actual |
| 14396 | 12.46 | 2023-06-01 | 67 | 1 | 12 | Actual |
| 32413 | 203.01 | 2024-10-31 | 67 | 2 | 13 | Actual |
| 14511 | 364.00 | 2023-07-02 | 67 | 1 | 3 | Actual |
| 24987 | 102.00 | 2024-05-01 | 67 | 3 | 6 | Actual |
| 12602 | 200.00 | 2023-05-02 | 67 | 6 | 4 | Budget |
| 25250 | 205.63 | 2024-05-01 | 67 | 2 | 8 | Actual |
| 28334 | 246.00 | 2024-08-01 | 67 | 3 | 6 | Actual |
| 38441 | 304.00 | 2025-05-02 | 67 | 1 | 5 | Actual |
| 5017 | 70.00 | 2022-10-02 | 67 | 2 | 6 | Budget |
| 17178 | 205.63 | 2023-09-01 | 67 | 6 | 8 | Actual |
| 37993 | 132.68 | 2025-04-01 | 67 | 1 | 12 | Actual |
| 35930 | 583.00 | 2025-03-02 | 67 | 1 | 3 | Actual |
| 6142 | 70.00 | 2022-11-01 | 67 | 2 | 6 | Budget |
| 18803 | 285.00 | 2023-11-01 | 67 | 6 | 5 | Actual |
| 4970 | 200.00 | 2022-10-02 | 67 | 1 | 6 | Budget |
| 37291 | 540.00 | 2025-04-01 | 67 | 1 | 5 | Actual |
| 36784 | 199.70 | 2025-03-02 | 67 | 6 | 11 | Actual |
| 10715 | 96.00 | 2023-03-02 | 67 | 4 | 6 | Actual |
| 17058 | 248.00 | 2023-09-01 | 67 | 6 | 7 | Actual |
| 15643 | 234.00 | 2023-08-02 | 67 | 6 | 4 | Actual |
| 21948 | 47.00 | 2024-01-30 | 67 | 2 | 6 | Actual |
| 14305 | 55.02 | 2023-06-01 | 67 | 4 | 11 | Actual |
| 6423 | 200.00 | 2022-11-01 | 67 | 1 | 7 | Budget |
| 15581 | 93.00 | 2023-08-02 | 67 | 7 | 3 | Actual |
| 7872 | 200.00 | 2023-01-02 | 67 | 1 | 3 | Budget |
| 23958 | 102.00 | 2024-03-31 | 67 | 3 | 6 | Actual |
| 38589 | 172.00 | 2025-05-02 | 67 | 3 | 6 | Actual |
| 16827 | 157.00 | 2023-09-01 | 67 | 1 | 6 | Actual |
| 22806 | 190.00 | 2024-03-01 | 67 | 1 | 5 | Actual |
| 34040 | 95.00 | 2025-01-01 | 67 | 5 | 6 | Actual |
| 31915 | 360.00 | 2024-10-31 | 67 | 6 | 7 | Actual |
| 16347 | 75.23 | 2023-08-02 | 67 | 6 | 11 | Actual |
| 9600 | 100.00 | 2023-01-30 | 67 | 4 | 6 | Budget |
| 29127 | 540.00 | 2024-08-31 | 67 | 1 | 3 | Actual |
| 23631 | 324.00 | 2024-03-31 | 67 | 6 | 3 | Actual |
| 15609 | 169.00 | 2023-08-02 | 67 | 1 | 4 | Actual |
| 33218 | 315.66 | 2024-12-01 | 67 | 1 | 11 | Actual |
| 28127 | 300.00 | 2024-08-01 | 67 | 6 | 4 | Actual |
| 6191 | 169.00 | 2022-11-01 | 67 | 3 | 6 | Actual |
| 34932 | 429.00 | 2025-01-30 | 67 | 6 | 4 | Actual |
| 4096 | 100.00 | 2022-09-01 | 67 | 6 | 6 | Budget |
| 1002 | 128.36 | 2022-06-01 | 67 | 2 | 8 | Actual |
| 5438 | 200.00 | 2022-10-02 | 67 | 1 | 8 | Budget |
| 34071 | 106.00 | 2025-01-01 | 67 | 6 | 6 | Actual |
| 5765 | 60.00 | 2022-11-01 | 67 | 7 | 3 | Budget |
| 5067 | 140.00 | 2022-10-02 | 67 | 3 | 6 | Actual |
| 23984 | 67.00 | 2024-03-31 | 67 | 4 | 6 | Actual |
| 9180 | 220.00 | 2023-01-30 | 67 | 1 | 4 | Actual |
| 10668 | 234.00 | 2023-03-02 | 67 | 3 | 6 | Actual |
| 9552 | 100.00 | 2023-01-30 | 67 | 3 | 6 | Budget |
| 24569 | 12.46 | 2024-03-31 | 67 | 6 | 12 | Actual |
| 19000 | 95.00 | 2023-11-01 | 67 | 6 | 6 | Actual |
| 8058 | 280.00 | 2023-01-02 | 67 | 1 | 4 | Budget |
| 39173 | 68.85 | 2025-05-02 | 67 | 2 | 12 | Actual |
| 7313 | 130.00 | 2022-12-02 | 67 | 3 | 6 | Actual |
| 20920 | 136.00 | 2024-01-02 | 67 | 1 | 6 | Actual |
| 14896 | 55.00 | 2023-07-02 | 67 | 4 | 6 | Actual |
| 27679 | 126.29 | 2024-07-01 | 67 | 6 | 11 | Actual |
| 38944 | 276.30 | 2025-05-02 | 67 | 1 | 11 | Actual |
| 30756 | 420.00 | 2024-10-01 | 67 | 1 | 7 | Actual |
| 21436 | 15.65 | 2024-01-02 | 67 | 5 | 11 | Actual |
| 20828 | 263.00 | 2024-01-02 | 67 | 1 | 5 | Actual |
| 15702 | 243.00 | 2023-08-02 | 67 | 1 | 5 | Actual |
| 17024 | 276.00 | 2023-09-01 | 67 | 1 | 7 | Actual |
| 1141 | 200.00 | 2022-07-02 | 67 | 1 | 3 | Budget |
| 12742 | 180.00 | 2023-05-02 | 67 | 6 | 5 | Actual |
| 18266 | 107.14 | 2023-10-02 | 67 | 1 | 11 | Actual |
| 21921 | 117.00 | 2024-01-30 | 67 | 1 | 6 | Actual |
| 31290 | 155.64 | 2024-10-01 | 67 | 2 | 13 | Actual |
| 19797 | 322.00 | 2023-12-02 | 67 | 1 | 5 | Actual |
| 5113 | 120.00 | 2022-10-02 | 67 | 4 | 6 | Actual |
| 6483 | 200.00 | 2022-11-01 | 67 | 6 | 7 | Budget |
| 29843 | 225.23 | 2024-08-31 | 67 | 1 | 11 | Actual |
| 11147 | 134.42 | 2023-03-02 | 67 | 6 | 8 | Actual |
| 38641 | 80.00 | 2025-05-02 | 67 | 5 | 6 | Actual |
| 14278 | 77.36 | 2023-06-01 | 67 | 3 | 11 | Actual |
| 15523 | 290.00 | 2023-08-02 | 67 | 6 | 3 | Actual |
| 25686 | 405.00 | 2024-05-31 | 67 | 1 | 3 | Actual |
| 38382 | 352.00 | 2025-05-02 | 67 | 6 | 4 | Actual |
| 35315 | 325.00 | 2025-01-30 | 67 | 6 | 7 | Actual |
| 24251 | 237.45 | 2024-03-31 | 67 | 6 | 8 | Actual |
| 26944 | 684.00 | 2024-07-01 | 67 | 1 | 4 | Actual |
| 8337 | 200.00 | 2023-01-02 | 67 | 1 | 6 | Budget |
| 9503 | 68.00 | 2023-01-30 | 67 | 2 | 6 | Actual |
| 3989 | 100.00 | 2022-09-01 | 67 | 4 | 6 | Budget |
| 25842 | 203.00 | 2024-05-31 | 67 | 6 | 4 | Actual |
| 14870 | 176.00 | 2023-07-02 | 67 | 3 | 6 | Actual |
| 5625 | 209.00 | 2022-11-01 | 67 | 1 | 3 | Actual |
| 257 | 182.00 | 2022-06-01 | 67 | 6 | 4 | Actual |
| 7464 | 109.00 | 2022-12-02 | 67 | 6 | 6 | Actual |
| 17465 | 8.21 | 2023-09-01 | 67 | 2 | 12 | Actual |
| 15431 | 15.65 | 2023-07-02 | 67 | 6 | 12 | Actual |
| 19619 | 352.00 | 2023-12-02 | 67 | 6 | 3 | Actual |
| 12354 | 200.00 | 2023-05-02 | 67 | 1 | 3 | Budget |
| 39026 | 199.70 | 2025-05-02 | 67 | 4 | 11 | Actual |
| 9647 | 41.00 | 2023-01-30 | 67 | 5 | 6 | Actual |
| 16613 | 112.00 | 2023-09-01 | 67 | 7 | 3 | Actual |
| 29374 | 234.00 | 2024-08-31 | 67 | 6 | 5 | Actual |
| 16555 | 270.00 | 2023-09-01 | 67 | 6 | 3 | Actual |
| 33748 | 432.00 | 2025-01-01 | 67 | 1 | 4 | Actual |
| 9456 | 200.00 | 2023-01-30 | 67 | 1 | 6 | Budget |
| 15399 | 11.40 | 2023-07-02 | 67 | 1 | 12 | Actual |
| 23390 | 70.97 | 2024-03-01 | 67 | 4 | 11 | Actual |
| 26977 | 352.00 | 2024-07-01 | 67 | 6 | 4 | Actual |
| 33126 | 276.84 | 2024-12-01 | 67 | 2 | 8 | Actual |
| 15795 | 105.00 | 2023-08-02 | 67 | 1 | 6 | Actual |
| 26824 | 330.00 | 2024-07-01 | 67 | 1 | 3 | Actual |
| 4748 | 200.00 | 2022-10-02 | 67 | 6 | 4 | Budget |
| 19917 | 46.00 | 2023-12-02 | 67 | 2 | 6 | Actual |
| 31024 | 140.12 | 2024-10-01 | 67 | 3 | 11 | Actual |
| 23417 | 18.84 | 2024-03-01 | 67 | 5 | 11 | Actual |
| 24010 | 73.00 | 2024-03-31 | 67 | 5 | 6 | Actual |
| 25808 | 408.00 | 2024-05-31 | 67 | 1 | 4 | Actual |
| 2322 | 100.00 | 2022-08-02 | 67 | 6 | 3 | Budget |
| 33392 | 94.38 | 2024-12-01 | 67 | 1 | 12 | Actual |
| 4176 | 200.00 | 2022-09-01 | 67 | 1 | 7 | Budget |
| 17379 | 90.12 | 2023-09-01 | 67 | 6 | 11 | Actual |
| 3893 | 70.00 | 2022-09-01 | 67 | 2 | 6 | Budget |
| 33720 | 139.00 | 2025-01-01 | 67 | 7 | 3 | Actual |
| 17765 | 182.00 | 2023-10-02 | 67 | 1 | 5 | Actual |
| 7312 | 100.00 | 2022-12-02 | 67 | 3 | 6 | Budget |
| 8116 | 280.00 | 2023-01-02 | 67 | 6 | 4 | Budget |
| 35191 | 58.00 | 2025-01-30 | 67 | 5 | 6 | Actual |
| 34014 | 127.00 | 2025-01-01 | 67 | 4 | 6 | Actual |
| 22444 | 80.55 | 2024-01-30 | 67 | 6 | 11 | Actual |
| 6341 | 86.00 | 2022-11-01 | 67 | 6 | 6 | Actual |
| 18499 | 24.16 | 2023-10-02 | 67 | 6 | 12 | Actual |
| 32537 | 234.00 | 2024-12-01 | 67 | 6 | 3 | Actual |
| 30195 | 281.96 | 2024-08-31 | 67 | 6 | 13 | Actual |
| 16146 | 255.63 | 2023-08-02 | 67 | 6 | 8 | Actual |
| 12872 | 80.00 | 2023-05-02 | 67 | 2 | 6 | Budget |
| 38673 | 160.00 | 2025-05-02 | 67 | 6 | 6 | Actual |
| 33933 | 174.00 | 2025-01-01 | 67 | 1 | 6 | Actual |
| 22211 | 451.09 | 2024-01-30 | 67 | 1 | 8 | Actual |
| 3242 | 151.08 | 2022-08-02 | 67 | 2 | 8 | Actual |
| 17553 | 400.00 | 2023-10-02 | 67 | 1 | 3 | Actual |
| 8528 | 111.00 | 2023-01-02 | 67 | 5 | 6 | Actual |
| 9318 | 224.00 | 2023-01-30 | 67 | 1 | 5 | Actual |
| 35223 | 153.00 | 2025-01-30 | 67 | 6 | 6 | Actual |
| 30614 | 121.00 | 2024-10-01 | 67 | 3 | 6 | Actual |
| 10619 | 78.00 | 2023-03-02 | 67 | 2 | 6 | Actual |
| 813 | 324.00 | 2022-06-01 | 67 | 1 | 7 | Actual |
| 36234 | 190.00 | 2025-03-02 | 67 | 1 | 6 | Actual |
| 12493 | 40.00 | 2023-05-02 | 67 | 7 | 3 | Actual |
| 6094 | 137.00 | 2022-11-01 | 67 | 1 | 6 | Actual |
| 15736 | 135.00 | 2023-08-02 | 67 | 6 | 5 | Actual |
| 6611 | 182.90 | 2022-11-01 | 67 | 2 | 8 | Actual |
| 17587 | 286.00 | 2023-10-02 | 67 | 6 | 3 | Actual |
| 1606 | 135.00 | 2022-07-02 | 67 | 1 | 6 | Actual |
| 22358 | 61.40 | 2024-01-30 | 67 | 2 | 11 | Actual |
| 28717 | 58.21 | 2024-08-01 | 67 | 2 | 11 | Actual |
| 6671 | 100.00 | 2022-11-01 | 67 | 6 | 8 | Budget |
| 34603 | 205.02 | 2025-01-01 | 67 | 6 | 12 | Actual |
| 32836 | 60.00 | 2024-12-01 | 67 | 2 | 6 | Actual |
| 20861 | 270.00 | 2024-01-02 | 67 | 6 | 5 | Actual |
| 3943 | 120.00 | 2022-09-01 | 67 | 3 | 6 | Actual |
| 31204 | 307.15 | 2024-10-01 | 67 | 6 | 12 | Actual |
| 9970 | 213.21 | 2023-01-30 | 67 | 2 | 8 | Actual |
| 35435 | 255.63 | 2025-01-30 | 67 | 6 | 8 | Actual |
| 22118 | 297.00 | 2024-01-30 | 67 | 1 | 7 | Actual |
| 29751 | 266.24 | 2024-08-31 | 67 | 2 | 8 | Actual |
| 3298 | 140.48 | 2022-08-02 | 67 | 6 | 8 | Actual |
| 31533 | 275.00 | 2024-10-31 | 67 | 6 | 4 | Actual |
| 21148 | 320.00 | 2024-01-02 | 67 | 6 | 7 | Actual |
| 26916 | 139.00 | 2024-07-01 | 67 | 7 | 3 | Actual |
| 17346 | 12.46 | 2023-09-01 | 67 | 5 | 11 | Actual |
| 33988 | 137.00 | 2025-01-01 | 67 | 3 | 6 | Actual |
| 28008 | 357.00 | 2024-08-01 | 67 | 6 | 3 | Actual |
| 17858 | 157.00 | 2023-10-02 | 67 | 1 | 6 | Actual |
| 32916 | 71.00 | 2024-12-01 | 67 | 5 | 6 | Actual |
| 3440 | 100.00 | 2022-09-01 | 67 | 6 | 3 | Budget |
| 5544 | 100.00 | 2022-10-02 | 67 | 6 | 8 | Budget |
| 32623 | 494.00 | 2024-12-01 | 67 | 1 | 4 | Actual |
| 870 | 217.00 | 2022-06-01 | 67 | 6 | 7 | Actual |
| 24310 | 91.19 | 2024-03-31 | 67 | 1 | 11 | Actual |
| 26858 | 360.00 | 2024-07-01 | 67 | 6 | 3 | Actual |
| 28418 | 157.00 | 2024-08-01 | 67 | 6 | 6 | Actual |
| 36021 | 93.00 | 2025-03-02 | 67 | 7 | 3 | Actual |
| 19271 | 75.23 | 2023-11-01 | 67 | 1 | 11 | Actual |
| 17673 | 321.00 | 2023-10-02 | 67 | 1 | 4 | Actual |
| 33662 | 305.00 | 2025-01-01 | 67 | 6 | 3 | Actual |
| 4560 | 100.00 | 2022-10-02 | 67 | 6 | 3 | Budget |
| 6810 | 88.00 | 2022-12-02 | 67 | 6 | 3 | Actual |
| 6995 | 280.00 | 2022-12-02 | 67 | 6 | 4 | Budget |
| 31321 | 281.96 | 2024-10-01 | 67 | 6 | 13 | Actual |
| 32327 | 198.64 | 2024-10-31 | 67 | 6 | 12 | Actual |
| 22925 | 24.00 | 2024-03-01 | 67 | 2 | 6 | Actual |
| 17996 | 109.00 | 2023-10-02 | 67 | 6 | 6 | Actual |
| 2124 | 219.27 | 2022-07-02 | 67 | 2 | 8 | Actual |
| 14630 | 203.00 | 2023-07-02 | 67 | 1 | 4 | Actual |
| 35813 | 103.01 | 2025-01-30 | 67 | 1 | 13 | Actual |
| 16113 | 304.12 | 2023-08-02 | 67 | 2 | 8 | Actual |
| 32716 | 403.00 | 2024-12-01 | 67 | 1 | 5 | Actual |
| 8338 | 140.00 | 2023-01-02 | 67 | 1 | 6 | Actual |
| 34369 | 40.12 | 2025-01-01 | 67 | 2 | 11 | Actual |
| 25013 | 50.00 | 2024-05-01 | 67 | 4 | 6 | Actual |
| 2643 | 200.00 | 2022-08-02 | 67 | 6 | 5 | Budget |
| 2723 | 100.00 | 2022-08-02 | 67 | 1 | 6 | Budget |
| 1605 | 100.00 | 2022-07-02 | 67 | 1 | 6 | Budget |
| 19705 | 312.00 | 2023-12-02 | 67 | 1 | 4 | Actual |
| 35111 | 69.00 | 2025-01-30 | 67 | 2 | 6 | Actual |
| 27646 | 53.95 | 2024-07-01 | 67 | 5 | 11 | Actual |
| 31592 | 540.00 | 2024-10-31 | 67 | 1 | 5 | Actual |
| 32122 | 73.10 | 2024-10-31 | 67 | 2 | 11 | Actual |
| 2506 | 200.00 | 2022-08-02 | 67 | 6 | 4 | Budget |
| 11555 | 280.00 | 2023-04-01 | 67 | 1 | 5 | Budget |
| 7790 | 100.00 | 2022-12-02 | 67 | 6 | 8 | Budget |
| 34282 | 255.63 | 2025-01-01 | 67 | 6 | 8 | Actual |
| 36524 | 764.73 | 2025-03-02 | 67 | 1 | 8 | Actual |
| 23597 | 512.00 | 2024-03-31 | 67 | 1 | 3 | Actual |
| 21235 | 243.51 | 2024-01-02 | 67 | 2 | 8 | Actual |
| 2505 | 156.00 | 2022-08-02 | 67 | 6 | 4 | Actual |
| 5626 | 200.00 | 2022-11-01 | 67 | 1 | 3 | Budget |
| 28918 | 31.61 | 2024-08-01 | 67 | 2 | 12 | Actual |
| 30969 | 173.10 | 2024-10-01 | 67 | 1 | 11 | Actual |
| 12743 | 200.00 | 2023-05-02 | 67 | 6 | 5 | Budget |
| 7871 | 193.00 | 2023-01-02 | 67 | 1 | 3 | Actual |
Generated 2025-07-01 21:54:12.585 UTC