[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 797 > < TAKE 512 >
306 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 257 | 182.00 | 2022-06-01 | 67 | 6 | 4 | Actual |
| 19498 | 7.14 | 2023-11-01 | 67 | 2 | 12 | Actual |
| 26053 | 122.00 | 2024-05-31 | 67 | 3 | 6 | Actual |
| 19058 | 275.00 | 2023-11-01 | 67 | 1 | 7 | Actual |
| 6889 | 35.00 | 2022-12-02 | 67 | 7 | 3 | Actual |
| 22444 | 80.55 | 2024-01-30 | 67 | 6 | 11 | Actual |
| 24191 | 492.00 | 2024-03-31 | 67 | 1 | 8 | Actual |
| 19380 | 31.61 | 2023-11-01 | 67 | 5 | 11 | Actual |
| 6237 | 96.00 | 2022-11-01 | 67 | 4 | 6 | Actual |
| 3893 | 70.00 | 2022-09-01 | 67 | 2 | 6 | Budget |
| 17117 | 334.42 | 2023-09-01 | 67 | 1 | 8 | Actual |
| 18710 | 176.00 | 2023-11-01 | 67 | 6 | 4 | Actual |
| 38885 | 292.00 | 2025-05-02 | 67 | 6 | 8 | Actual |
| 25163 | 279.00 | 2024-05-01 | 67 | 6 | 7 | Actual |
| 13746 | 222.00 | 2023-06-01 | 67 | 6 | 5 | Actual |
| 21327 | 64.59 | 2024-01-02 | 67 | 1 | 11 | Actual |
| 26413 | 100.76 | 2024-05-31 | 67 | 1 | 11 | Actual |
| 15702 | 243.00 | 2023-08-02 | 67 | 1 | 5 | Actual |
| 34396 | 115.65 | 2025-01-01 | 67 | 3 | 11 | Actual |
| 2971 | 177.00 | 2022-08-02 | 67 | 6 | 6 | Actual |
| 13618 | 270.00 | 2023-06-01 | 67 | 1 | 4 | Actual |
| 25222 | 334.42 | 2024-05-01 | 67 | 1 | 8 | Actual |
| 152 | 38.00 | 2022-06-01 | 67 | 7 | 3 | Actual |
| 37902 | 30.55 | 2025-04-01 | 67 | 5 | 11 | Actual |
| 15307 | 70.97 | 2023-07-02 | 67 | 4 | 11 | Actual |
| 31685 | 200.00 | 2024-10-31 | 67 | 1 | 6 | Actual |
| 33960 | 32.00 | 2025-01-01 | 67 | 2 | 6 | Actual |
| 37993 | 132.68 | 2025-04-01 | 67 | 1 | 12 | Actual |
| 23508 | 9.27 | 2024-03-01 | 67 | 1 | 12 | Actual |
| 12084 | 147.00 | 2023-04-01 | 67 | 6 | 7 | Actual |
| 38228 | 380.00 | 2025-05-02 | 67 | 1 | 3 | Actual |
| 21268 | 152.60 | 2024-01-02 | 67 | 6 | 8 | Actual |
| 33748 | 432.00 | 2025-01-01 | 67 | 1 | 4 | Actual |
| 28630 | 393.51 | 2024-08-01 | 67 | 6 | 8 | Actual |
| 27565 | 82.68 | 2024-07-01 | 67 | 2 | 11 | Actual |
| 6611 | 182.90 | 2022-11-01 | 67 | 2 | 8 | Actual |
| 5686 | 100.00 | 2022-11-01 | 67 | 6 | 3 | Budget |
| 25071 | 126.00 | 2024-05-01 | 67 | 6 | 6 | Actual |
| 22358 | 61.40 | 2024-01-30 | 67 | 2 | 11 | Actual |
| 10571 | 200.00 | 2023-03-02 | 67 | 1 | 6 | Budget |
| 31379 | 594.00 | 2024-10-31 | 67 | 1 | 3 | Actual |
| 10295 | 280.00 | 2023-03-02 | 67 | 1 | 4 | Budget |
| 3894 | 86.00 | 2022-09-01 | 67 | 2 | 6 | Actual |
| 19271 | 75.23 | 2023-11-01 | 67 | 1 | 11 | Actual |
| 15431 | 15.65 | 2023-07-02 | 67 | 6 | 12 | Actual |
| 35522 | 107.14 | 2025-01-30 | 67 | 2 | 11 | Actual |
| 11147 | 134.42 | 2023-03-02 | 67 | 6 | 8 | Actual |
| 10110 | 200.00 | 2023-03-02 | 67 | 1 | 3 | Budget |
| 2915 | 75.00 | 2022-08-02 | 67 | 5 | 6 | Actual |
| 33720 | 139.00 | 2025-01-01 | 67 | 7 | 3 | Actual |
| 37020 | 281.96 | 2025-03-02 | 67 | 6 | 13 | Actual |
| 14896 | 55.00 | 2023-07-02 | 67 | 4 | 6 | Actual |
| 1384 | 200.00 | 2022-07-02 | 67 | 6 | 4 | Budget |
| 39053 | 31.61 | 2025-05-02 | 67 | 5 | 11 | Actual |
| 530 | 74.00 | 2022-06-01 | 67 | 2 | 6 | Actual |
| 1524 | 144.00 | 2022-07-02 | 67 | 6 | 5 | Actual |
| 18803 | 285.00 | 2023-11-01 | 67 | 6 | 5 | Actual |
| 8993 | 160.00 | 2023-01-30 | 67 | 1 | 3 | Actual |
| 36962 | 162.66 | 2025-03-02 | 67 | 1 | 13 | Actual |
| 15609 | 169.00 | 2023-08-02 | 67 | 1 | 4 | Actual |
| 37793 | 179.49 | 2025-04-01 | 67 | 1 | 11 | Actual |
| 2124 | 219.27 | 2022-07-02 | 67 | 2 | 8 | Actual |
| 23449 | 96.51 | 2024-03-01 | 67 | 6 | 11 | Actual |
| 34570 | 85.87 | 2025-01-01 | 67 | 2 | 12 | Actual |
| 11413 | 396.00 | 2023-04-01 | 67 | 1 | 4 | Actual |
| 18499 | 24.16 | 2023-10-02 | 67 | 6 | 12 | Actual |
| 31413 | 221.00 | 2024-10-31 | 67 | 6 | 3 | Actual |
| 1198 | 100.00 | 2022-07-02 | 67 | 6 | 3 | Budget |
| 69 | 104.00 | 2022-06-01 | 67 | 6 | 3 | Actual |
| 35840 | 281.96 | 2025-01-30 | 67 | 2 | 13 | Actual |
| 18266 | 107.14 | 2023-10-02 | 67 | 1 | 11 | Actual |
| 32916 | 71.00 | 2024-12-01 | 67 | 5 | 6 | Actual |
| 36524 | 764.73 | 2025-03-02 | 67 | 1 | 8 | Actual |
| 398 | 252.00 | 2022-06-01 | 67 | 6 | 5 | Actual |
| 1059 | 100.00 | 2022-06-01 | 67 | 6 | 8 | Budget |
| 5625 | 209.00 | 2022-11-01 | 67 | 1 | 3 | Actual |
| 8586 | 100.00 | 2023-01-02 | 67 | 6 | 6 | Budget |
| 14922 | 80.00 | 2023-07-02 | 67 | 5 | 6 | Actual |
| 23810 | 216.00 | 2024-03-31 | 67 | 1 | 5 | Actual |
| 25283 | 205.63 | 2024-05-01 | 67 | 6 | 8 | Actual |
| 8256 | 200.00 | 2023-01-02 | 67 | 6 | 5 | Budget |
| 9841 | 200.00 | 2023-01-30 | 67 | 6 | 7 | Budget |
| 21651 | 240.00 | 2024-01-30 | 67 | 6 | 3 | Actual |
| 31533 | 275.00 | 2024-10-31 | 67 | 6 | 4 | Actual |
| 6671 | 100.00 | 2022-11-01 | 67 | 6 | 8 | Budget |
| 625 | 100.00 | 2022-06-01 | 67 | 4 | 6 | Budget |
| 22925 | 24.00 | 2024-03-01 | 67 | 2 | 6 | Actual |
| 20029 | 108.00 | 2023-12-02 | 67 | 6 | 6 | Actual |
| 32503 | 630.00 | 2024-12-01 | 67 | 1 | 3 | Actual |
| 21709 | 66.00 | 2024-01-30 | 67 | 7 | 3 | Actual |
| 8385 | 80.00 | 2023-01-02 | 67 | 2 | 6 | Budget |
| 39026 | 199.70 | 2025-05-02 | 67 | 4 | 11 | Actual |
| 25842 | 203.00 | 2024-05-31 | 67 | 6 | 4 | Actual |
| 29281 | 352.00 | 2024-08-31 | 67 | 6 | 4 | Actual |
| 1002 | 128.36 | 2022-06-01 | 67 | 2 | 8 | Actual |
| 2642 | 192.00 | 2022-08-02 | 67 | 6 | 5 | Actual |
| 33874 | 410.00 | 2025-01-01 | 67 | 6 | 5 | Actual |
| 10028 | 167.75 | 2023-01-30 | 67 | 6 | 8 | Actual |
| 10958 | 200.00 | 2023-03-02 | 67 | 6 | 7 | Budget |
| 8481 | 100.00 | 2023-01-02 | 67 | 4 | 6 | Budget |
| 19917 | 46.00 | 2023-12-02 | 67 | 2 | 6 | Actual |
| 31626 | 386.00 | 2024-10-31 | 67 | 6 | 5 | Actual |
| 22412 | 70.97 | 2024-01-30 | 67 | 4 | 11 | Actual |
| 21114 | 330.00 | 2024-01-02 | 67 | 1 | 7 | Actual |
| 21027 | 66.00 | 2024-01-02 | 67 | 5 | 6 | Actual |
| 7313 | 130.00 | 2022-12-02 | 67 | 3 | 6 | Actual |
| 6285 | 65.00 | 2022-11-01 | 67 | 5 | 6 | Actual |
| 15902 | 96.00 | 2023-08-02 | 67 | 5 | 6 | Actual |
| 21235 | 243.51 | 2024-01-02 | 67 | 2 | 8 | Actual |
| 15581 | 93.00 | 2023-08-02 | 67 | 7 | 3 | Actual |
| 18467 | 11.40 | 2023-10-02 | 67 | 1 | 12 | Actual |
| 11039 | 423.82 | 2023-03-02 | 67 | 1 | 8 | Actual |
| 28334 | 246.00 | 2024-08-01 | 67 | 3 | 6 | Actual |
| 8057 | 408.00 | 2023-01-02 | 67 | 1 | 4 | Actual |
| 7544 | 280.00 | 2022-12-02 | 67 | 1 | 7 | Budget |
| 27127 | 125.00 | 2024-07-01 | 67 | 1 | 6 | Actual |
| 12541 | 280.00 | 2023-05-02 | 67 | 1 | 4 | Budget |
| 34129 | 646.00 | 2025-01-01 | 67 | 1 | 7 | Actual |
| 33988 | 137.00 | 2025-01-01 | 67 | 3 | 6 | Actual |
| 16675 | 140.00 | 2023-09-01 | 67 | 6 | 4 | Actual |
| 11554 | 224.00 | 2023-04-01 | 67 | 1 | 5 | Actual |
| 8529 | 70.00 | 2023-01-02 | 67 | 5 | 6 | Budget |
| 8386 | 81.00 | 2023-01-02 | 67 | 2 | 6 | Actual |
| 11227 | 221.00 | 2023-04-01 | 67 | 1 | 3 | Actual |
| 4748 | 200.00 | 2022-10-02 | 67 | 6 | 4 | Budget |
| 626 | 109.00 | 2022-06-01 | 67 | 4 | 6 | Actual |
| 27445 | 304.12 | 2024-07-01 | 67 | 2 | 8 | Actual |
| 24839 | 162.00 | 2024-05-01 | 67 | 1 | 5 | Actual |
| 34898 | 486.00 | 2025-01-30 | 67 | 1 | 4 | Actual |
| 18889 | 54.00 | 2023-11-01 | 67 | 2 | 6 | Actual |
| 17765 | 182.00 | 2023-10-02 | 67 | 1 | 5 | Actual |
| 35402 | 298.06 | 2025-01-30 | 67 | 2 | 8 | Actual |
| 21948 | 47.00 | 2024-01-30 | 67 | 2 | 6 | Actual |
| 24538 | 5.01 | 2024-03-31 | 67 | 2 | 12 | Actual |
| 25686 | 405.00 | 2024-05-31 | 67 | 1 | 3 | Actual |
| 5066 | 100.00 | 2022-10-02 | 67 | 3 | 6 | Budget |
| 17553 | 400.00 | 2023-10-02 | 67 | 1 | 3 | Actual |
| 22385 | 75.23 | 2024-01-30 | 67 | 3 | 11 | Actual |
| 19353 | 48.63 | 2023-11-01 | 67 | 4 | 11 | Actual |
| 481 | 100.00 | 2022-06-01 | 67 | 1 | 6 | Budget |
| 4176 | 200.00 | 2022-09-01 | 67 | 1 | 7 | Budget |
| 18348 | 63.53 | 2023-10-02 | 67 | 4 | 11 | Actual |
| 20299 | 124.17 | 2023-12-02 | 67 | 1 | 11 | Actual |
| 26648 | 18.84 | 2024-05-31 | 67 | 6 | 12 | Actual |
| 34071 | 106.00 | 2025-01-01 | 67 | 6 | 6 | Actual |
| 32750 | 445.00 | 2024-12-01 | 67 | 6 | 5 | Actual |
| 14278 | 77.36 | 2023-06-01 | 67 | 3 | 11 | Actual |
| 3380 | 132.00 | 2022-09-01 | 67 | 1 | 3 | Actual |
| 14223 | 67.78 | 2023-06-01 | 67 | 1 | 11 | Actual |
| 34222 | 434.42 | 2025-01-01 | 67 | 1 | 8 | Actual |
| 9237 | 280.00 | 2023-01-30 | 67 | 6 | 4 | Budget |
| 730 | 200.00 | 2022-06-01 | 67 | 6 | 6 | Budget |
| 38113 | 195.99 | 2025-04-01 | 67 | 1 | 13 | Actual |
| 23631 | 324.00 | 2024-03-31 | 67 | 6 | 3 | Actual |
| 6342 | 100.00 | 2022-11-01 | 67 | 6 | 6 | Budget |
| 2076 | 304.12 | 2022-07-02 | 67 | 1 | 8 | Actual |
| 21976 | 167.00 | 2024-01-30 | 67 | 3 | 6 | Actual |
| 17495 | 20.97 | 2023-09-01 | 67 | 6 | 12 | Actual |
| 14006 | 400.00 | 2023-06-01 | 67 | 1 | 7 | Actual |
| 9702 | 96.00 | 2023-01-30 | 67 | 6 | 6 | Actual |
| 8058 | 280.00 | 2023-01-02 | 67 | 1 | 4 | Budget |
| 29069 | 155.64 | 2024-08-01 | 67 | 6 | 13 | Actual |
| 18175 | 213.21 | 2023-10-02 | 67 | 2 | 8 | Actual |
| 11614 | 200.00 | 2023-04-01 | 67 | 6 | 5 | Budget |
| 33782 | 468.00 | 2025-01-01 | 67 | 6 | 4 | Actual |
| 11040 | 200.00 | 2023-03-02 | 67 | 1 | 8 | Budget |
| 24873 | 189.00 | 2024-05-01 | 67 | 6 | 5 | Actual |
| 812 | 280.00 | 2022-06-01 | 67 | 1 | 7 | Budget |
| 7683 | 319.27 | 2022-12-02 | 67 | 1 | 8 | Actual |
| 6012 | 200.00 | 2022-11-01 | 67 | 6 | 5 | Budget |
| 9552 | 100.00 | 2023-01-30 | 67 | 3 | 6 | Budget |
| 26734 | 185.47 | 2024-05-31 | 67 | 2 | 13 | Actual |
| 32890 | 135.00 | 2024-12-01 | 67 | 4 | 6 | Actual |
| 27798 | 196.51 | 2024-07-01 | 67 | 6 | 12 | Actual |
| 5544 | 100.00 | 2022-10-02 | 67 | 6 | 8 | Budget |
| 5814 | 280.00 | 2022-11-01 | 67 | 1 | 4 | Budget |
| 1058 | 122.30 | 2022-06-01 | 67 | 6 | 8 | Actual |
| 2505 | 156.00 | 2022-08-02 | 67 | 6 | 4 | Actual |
| 30790 | 276.00 | 2024-10-01 | 67 | 6 | 7 | Actual |
| 39265 | 169.68 | 2025-05-02 | 67 | 1 | 13 | Actual |
| 38475 | 246.00 | 2025-05-02 | 67 | 6 | 5 | Actual |
| 16966 | 91.00 | 2023-09-01 | 67 | 6 | 6 | Actual |
| 29340 | 328.00 | 2024-08-31 | 67 | 1 | 5 | Actual |
| 38170 | 243.36 | 2025-04-01 | 67 | 6 | 13 | Actual |
| 35223 | 153.00 | 2025-01-30 | 67 | 6 | 6 | Actual |
| 22503 | 5.01 | 2024-01-30 | 67 | 1 | 12 | Actual |
| 21436 | 15.65 | 2024-01-02 | 67 | 5 | 11 | Actual |
| 34040 | 95.00 | 2025-01-01 | 67 | 5 | 6 | Actual |
| 25013 | 50.00 | 2024-05-01 | 67 | 4 | 6 | Actual |
| 34250 | 376.85 | 2025-01-01 | 67 | 2 | 8 | Actual |
| 70 | 100.00 | 2022-06-01 | 67 | 6 | 3 | Budget |
| 17237 | 69.91 | 2023-09-01 | 67 | 1 | 11 | Actual |
| 29488 | 167.00 | 2024-08-31 | 67 | 3 | 6 | Actual |
| 38673 | 160.00 | 2025-05-02 | 67 | 6 | 6 | Actual |
| 9318 | 224.00 | 2023-01-30 | 67 | 1 | 5 | Actual |
| 25483 | 80.55 | 2024-05-01 | 67 | 6 | 11 | Actual |
| 20408 | 37.99 | 2023-12-02 | 67 | 5 | 11 | Actual |
| 18147 | 273.81 | 2023-10-02 | 67 | 1 | 8 | Actual |
| 5356 | 144.00 | 2022-10-02 | 67 | 6 | 7 | Actual |
| 17145 | 170.78 | 2023-09-01 | 67 | 2 | 8 | Actual |
| 26707 | 88.97 | 2024-05-31 | 67 | 1 | 13 | Actual |
| 4315 | 200.00 | 2022-09-01 | 67 | 1 | 8 | Budget |
| 8807 | 200.00 | 2023-01-02 | 67 | 1 | 8 | Budget |
| 15736 | 135.00 | 2023-08-02 | 67 | 6 | 5 | Actual |
| 4688 | 336.00 | 2022-10-02 | 67 | 1 | 4 | Actual |
| 3194 | 376.85 | 2022-08-02 | 67 | 1 | 8 | Actual |
| 2183 | 100.00 | 2022-07-02 | 67 | 6 | 8 | Budget |
| 1702 | 200.00 | 2022-07-02 | 67 | 3 | 6 | Budget |
| 28386 | 74.00 | 2024-08-01 | 67 | 5 | 6 | Actual |
| 22979 | 50.00 | 2024-03-01 | 67 | 4 | 6 | Actual |
| 28890 | 173.10 | 2024-08-01 | 67 | 1 | 12 | Actual |
| 12353 | 209.00 | 2023-05-02 | 67 | 1 | 3 | Actual |
| 15105 | 384.42 | 2023-07-02 | 67 | 1 | 8 | Actual |
| 19471 | 8.21 | 2023-11-01 | 67 | 1 | 12 | Actual |
| 37523 | 145.00 | 2025-04-01 | 67 | 6 | 6 | Actual |
| 38382 | 352.00 | 2025-05-02 | 67 | 6 | 4 | Actual |
| 23005 | 78.00 | 2024-03-01 | 67 | 5 | 6 | Actual |
| 26137 | 94.00 | 2024-05-31 | 67 | 6 | 6 | Actual |
| 24392 | 56.08 | 2024-03-31 | 67 | 4 | 11 | Actual |
| 22118 | 297.00 | 2024-01-30 | 67 | 1 | 7 | Actual |
| 12165 | 243.51 | 2023-04-01 | 67 | 1 | 8 | Actual |
| 30500 | 327.00 | 2024-10-01 | 67 | 6 | 5 | Actual |
| 18294 | 16.72 | 2023-10-02 | 67 | 2 | 11 | Actual |
| 9969 | 100.00 | 2023-01-30 | 67 | 2 | 8 | Budget |
| 18943 | 85.00 | 2023-11-01 | 67 | 4 | 6 | Actual |
| 22330 | 67.78 | 2024-01-30 | 67 | 1 | 11 | Actual |
| 24452 | 96.51 | 2024-03-31 | 67 | 6 | 11 | Actual |
| 1383 | 240.00 | 2022-07-02 | 67 | 6 | 4 | Actual |
| 10491 | 273.00 | 2023-03-02 | 67 | 6 | 5 | Actual |
| 7731 | 100.00 | 2022-12-02 | 67 | 2 | 8 | Budget |
| 9455 | 199.00 | 2023-01-30 | 67 | 1 | 6 | Actual |
| 17587 | 286.00 | 2023-10-02 | 67 | 6 | 3 | Actual |
| 38589 | 172.00 | 2025-05-02 | 67 | 3 | 6 | Actual |
| 6093 | 200.00 | 2022-11-01 | 67 | 1 | 6 | Budget |
| 26824 | 330.00 | 2024-07-01 | 67 | 1 | 3 | Actual |
| 28771 | 100.76 | 2024-08-01 | 67 | 4 | 11 | Actual |
| 1278 | 33.00 | 2022-07-02 | 67 | 7 | 3 | Actual |
| 8667 | 280.00 | 2023-01-02 | 67 | 1 | 7 | Budget |
| 36726 | 129.48 | 2025-03-02 | 67 | 4 | 11 | Actual |
| 12920 | 200.00 | 2023-05-02 | 67 | 3 | 6 | Budget |
| 1525 | 200.00 | 2022-07-02 | 67 | 6 | 5 | Budget |
| 9782 | 330.00 | 2023-01-30 | 67 | 1 | 7 | Actual |
| 23129 | 330.00 | 2024-03-01 | 67 | 6 | 7 | Actual |
| 14511 | 364.00 | 2023-07-02 | 67 | 1 | 3 | Actual |
| 25424 | 44.38 | 2024-05-01 | 67 | 4 | 11 | Actual |
| 37614 | 312.00 | 2025-04-01 | 67 | 6 | 7 | Actual |
| 8912 | 100.00 | 2023-01-02 | 67 | 6 | 8 | Budget |
| 19619 | 352.00 | 2023-12-02 | 67 | 6 | 3 | Actual |
| 35315 | 325.00 | 2025-01-30 | 67 | 6 | 7 | Actual |
| 13807 | 139.00 | 2023-06-01 | 67 | 1 | 6 | Actual |
| 36234 | 190.00 | 2025-03-02 | 67 | 1 | 6 | Actual |
| 15850 | 92.00 | 2023-08-02 | 67 | 3 | 6 | Actual |
| 26615 | 15.65 | 2024-05-31 | 67 | 1 | 12 | Actual |
| 4559 | 91.00 | 2022-10-02 | 67 | 6 | 3 | Actual |
| 16314 | 20.97 | 2023-08-02 | 67 | 5 | 11 | Actual |
| 21148 | 320.00 | 2024-01-02 | 67 | 6 | 7 | Actual |
| 26079 | 92.00 | 2024-05-31 | 67 | 4 | 6 | Actual |
| 22953 | 192.00 | 2024-03-01 | 67 | 3 | 6 | Actual |
| 27266 | 157.00 | 2024-07-01 | 67 | 6 | 6 | Actual |
| 3627 | 189.00 | 2022-09-01 | 67 | 6 | 4 | Actual |
| 3052 | 280.00 | 2022-08-02 | 67 | 1 | 7 | Budget |
| 14305 | 55.02 | 2023-06-01 | 67 | 4 | 11 | Actual |
| 33300 | 73.10 | 2024-12-01 | 67 | 4 | 11 | Actual |
| 27154 | 46.00 | 2024-07-01 | 67 | 2 | 6 | Actual |
| 4420 | 160.18 | 2022-09-01 | 67 | 6 | 8 | Actual |
| 16347 | 75.23 | 2023-08-02 | 67 | 6 | 11 | Actual |
| 14129 | 243.51 | 2023-06-01 | 67 | 2 | 8 | Actual |
| 37848 | 160.34 | 2025-04-01 | 67 | 3 | 11 | Actual |
| 3053 | 310.00 | 2022-08-02 | 67 | 1 | 7 | Actual |
| 15253 | 16.72 | 2023-07-02 | 67 | 2 | 11 | Actual |
| 2972 | 200.00 | 2022-08-02 | 67 | 6 | 6 | Budget |
| 8994 | 200.00 | 2023-01-30 | 67 | 1 | 3 | Budget |
| 34812 | 420.00 | 2025-01-30 | 67 | 6 | 3 | Actual |
| 1796 | 70.00 | 2022-07-02 | 67 | 5 | 6 | Budget |
| 23930 | 28.00 | 2024-03-31 | 67 | 2 | 6 | Actual |
| 5813 | 288.00 | 2022-11-01 | 67 | 1 | 4 | Actual |
| 7264 | 101.00 | 2022-12-02 | 67 | 2 | 6 | Actual |
| 5018 | 53.00 | 2022-10-02 | 67 | 2 | 6 | Actual |
| 7312 | 100.00 | 2022-12-02 | 67 | 3 | 6 | Budget |
| 9599 | 101.00 | 2023-01-30 | 67 | 4 | 6 | Actual |
| 36289 | 197.00 | 2025-03-02 | 67 | 3 | 6 | Actual |
| 1749 | 100.00 | 2022-07-02 | 67 | 4 | 6 | Budget |
| 28306 | 46.00 | 2024-08-01 | 67 | 2 | 6 | Actual |
| 34014 | 127.00 | 2025-01-01 | 67 | 4 | 6 | Actual |
| 36552 | 337.45 | 2025-03-02 | 67 | 2 | 8 | Actual |
| 5160 | 70.00 | 2022-10-02 | 67 | 5 | 6 | Budget |
| 3193 | 200.00 | 2022-08-02 | 67 | 1 | 8 | Budget |
| 14040 | 333.00 | 2023-06-01 | 67 | 6 | 7 | Actual |
| 6423 | 200.00 | 2022-11-01 | 67 | 1 | 7 | Budget |
| 16113 | 304.12 | 2023-08-02 | 67 | 2 | 8 | Actual |
| 3709 | 252.00 | 2022-09-01 | 67 | 1 | 5 | Actual |
| 12542 | 286.00 | 2023-05-02 | 67 | 1 | 4 | Actual |
| 6341 | 86.00 | 2022-11-01 | 67 | 6 | 6 | Actual |
| 20441 | 68.85 | 2023-12-02 | 67 | 6 | 11 | Actual |
| 7872 | 200.00 | 2023-01-02 | 67 | 1 | 3 | Budget |
| 39292 | 317.05 | 2025-05-02 | 67 | 2 | 13 | Actual |
| 7545 | 370.00 | 2022-12-02 | 67 | 1 | 7 | Actual |
| 37112 | 428.00 | 2025-04-01 | 67 | 6 | 3 | Actual |
| 22839 | 270.00 | 2024-03-01 | 67 | 6 | 5 | Actual |
| 20947 | 35.00 | 2024-01-02 | 67 | 2 | 6 | Actual |
| 35191 | 58.00 | 2025-01-30 | 67 | 5 | 6 | Actual |
| 3989 | 100.00 | 2022-09-01 | 67 | 4 | 6 | Budget |
| 7791 | 151.08 | 2022-12-02 | 67 | 6 | 8 | Actual |
| 1855 | 125.00 | 2022-07-02 | 67 | 6 | 6 | Actual |
| 11943 | 100.00 | 2023-04-01 | 67 | 6 | 6 | Budget |
| 29898 | 120.97 | 2024-08-31 | 67 | 3 | 11 | Actual |
Generated 2025-07-01 16:04:57.257 UTC