[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 750 > < TAKE 1000
353 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16521 | 405.00 | 2024-01-04 | 67 | 1 | 3 | Actual |
| 37112 | 428.00 | 2025-08-04 | 67 | 6 | 3 | Actual |
| 35494 | 217.78 | 2025-06-04 | 67 | 1 | 11 | Actual |
| 23363 | 58.21 | 2024-07-04 | 67 | 3 | 11 | Actual |
| 28127 | 300.00 | 2024-12-04 | 67 | 6 | 4 | Actual |
| 26320 | 266.24 | 2024-10-03 | 67 | 2 | 8 | Actual |
| 31626 | 386.00 | 2025-03-05 | 67 | 6 | 5 | Actual |
| 15795 | 105.00 | 2023-12-05 | 67 | 1 | 6 | Actual |
| 5018 | 53.00 | 2023-02-04 | 67 | 2 | 6 | Actual |
| 37902 | 30.55 | 2025-08-04 | 67 | 5 | 11 | Actual |
| 6285 | 65.00 | 2023-03-06 | 67 | 5 | 6 | Actual |
| 11087 | 100.00 | 2023-07-05 | 67 | 2 | 8 | Budget |
| 35315 | 325.00 | 2025-06-04 | 67 | 6 | 7 | Actual |
| 3052 | 280.00 | 2022-12-05 | 67 | 1 | 7 | Budget |
| 33039 | 442.00 | 2025-04-05 | 67 | 6 | 7 | Actual |
| 32657 | 336.00 | 2025-04-05 | 67 | 6 | 4 | Actual |
| 27766 | 25.23 | 2024-11-03 | 67 | 2 | 12 | Actual |
| 23249 | 273.81 | 2024-07-04 | 67 | 6 | 8 | Actual |
| 18467 | 11.40 | 2024-02-04 | 67 | 1 | 12 | Actual |
| 28306 | 46.00 | 2024-12-04 | 67 | 2 | 6 | Actual |
| 14006 | 400.00 | 2023-10-04 | 67 | 1 | 7 | Actual |
| 12214 | 100.00 | 2023-08-04 | 67 | 2 | 8 | Budget |
| 9238 | 288.00 | 2023-06-04 | 67 | 6 | 4 | Actual |
| 34450 | 49.70 | 2025-05-06 | 67 | 5 | 11 | Actual |
| 29958 | 199.70 | 2025-01-03 | 67 | 6 | 11 | Actual |
| 27154 | 46.00 | 2024-11-03 | 67 | 2 | 6 | Actual |
| 30164 | 225.82 | 2025-01-03 | 67 | 2 | 13 | Actual |
| 37523 | 145.00 | 2025-08-04 | 67 | 6 | 6 | Actual |
| 10820 | 114.00 | 2023-07-05 | 67 | 6 | 6 | Actual |
| 14396 | 12.46 | 2023-10-04 | 67 | 1 | 12 | Actual |
| 24010 | 73.00 | 2024-08-03 | 67 | 5 | 6 | Actual |
| 38021 | 42.25 | 2025-08-04 | 67 | 2 | 12 | Actual |
| 38999 | 120.97 | 2025-09-04 | 67 | 3 | 11 | Actual |
| 954 | 401.09 | 2022-10-04 | 67 | 1 | 8 | Actual |
| 10762 | 60.00 | 2023-07-05 | 67 | 5 | 6 | Budget |
| 20861 | 270.00 | 2024-05-06 | 67 | 6 | 5 | Actual |
| 7076 | 189.00 | 2023-04-06 | 67 | 1 | 5 | Actual |
| 23844 | 155.00 | 2024-08-03 | 67 | 6 | 5 | Actual |
| 11473 | 200.00 | 2023-08-04 | 67 | 6 | 4 | Budget |
| 33006 | 476.00 | 2025-04-05 | 67 | 1 | 7 | Actual |
| 16113 | 304.12 | 2023-12-05 | 67 | 2 | 8 | Actual |
| 30756 | 420.00 | 2025-02-03 | 67 | 1 | 7 | Actual |
| 3989 | 100.00 | 2023-01-04 | 67 | 4 | 6 | Budget |
| 29784 | 372.30 | 2025-01-03 | 67 | 6 | 8 | Actual |
| 22979 | 50.00 | 2024-07-04 | 67 | 4 | 6 | Actual |
| 39292 | 317.05 | 2025-09-04 | 67 | 2 | 13 | Actual |
| 34423 | 149.70 | 2025-05-06 | 67 | 4 | 11 | Actual |
| 3893 | 70.00 | 2023-01-04 | 67 | 2 | 6 | Budget |
| 10295 | 280.00 | 2023-07-05 | 67 | 1 | 4 | Budget |
| 625 | 100.00 | 2022-10-04 | 67 | 4 | 6 | Budget |
| 5814 | 280.00 | 2023-03-06 | 67 | 1 | 4 | Budget |
| 14922 | 80.00 | 2023-11-04 | 67 | 5 | 6 | Actual |
| 15012 | 444.00 | 2023-11-04 | 67 | 1 | 7 | Actual |
| 2972 | 200.00 | 2022-12-05 | 67 | 6 | 6 | Budget |
| 26858 | 360.00 | 2024-11-03 | 67 | 6 | 3 | Actual |
| 31499 | 570.00 | 2025-03-05 | 67 | 1 | 4 | Actual |
| 23095 | 350.00 | 2024-07-04 | 67 | 1 | 7 | Actual |
| 37614 | 312.00 | 2025-08-04 | 67 | 6 | 7 | Actual |
| 31471 | 98.00 | 2025-03-05 | 67 | 7 | 3 | Actual |
| 19092 | 320.00 | 2024-03-05 | 67 | 6 | 7 | Actual |
| 36141 | 486.00 | 2025-07-05 | 67 | 1 | 5 | Actual |
| 12025 | 176.00 | 2023-08-04 | 67 | 1 | 7 | Actual |
| 15523 | 290.00 | 2023-12-05 | 67 | 6 | 3 | Actual |
| 33453 | 239.06 | 2025-04-05 | 67 | 6 | 12 | Actual |
| 13015 | 60.00 | 2023-09-04 | 67 | 5 | 6 | Budget |
| 14251 | 22.04 | 2023-10-04 | 67 | 2 | 11 | Actual |
| 22152 | 250.00 | 2024-06-03 | 67 | 6 | 7 | Actual |
| 29433 | 125.00 | 2025-01-03 | 67 | 1 | 6 | Actual |
| 37384 | 135.00 | 2025-08-04 | 67 | 1 | 6 | Actual |
| 28717 | 58.21 | 2024-12-04 | 67 | 2 | 11 | Actual |
| 24627 | 510.00 | 2024-09-03 | 67 | 1 | 3 | Actual |
| 24419 | 17.78 | 2024-08-03 | 67 | 5 | 11 | Actual |
| 34991 | 365.00 | 2025-06-04 | 67 | 1 | 5 | Actual |
| 20920 | 136.00 | 2024-05-06 | 67 | 1 | 6 | Actual |
| 23308 | 107.14 | 2024-07-04 | 67 | 1 | 11 | Actual |
| 2505 | 156.00 | 2022-12-05 | 67 | 6 | 4 | Actual |
| 23930 | 28.00 | 2024-08-03 | 67 | 2 | 6 | Actual |
| 25483 | 80.55 | 2024-09-03 | 67 | 6 | 11 | Actual |
| 35635 | 134.80 | 2025-06-04 | 67 | 6 | 11 | Actual |
| 482 | 109.00 | 2022-10-04 | 67 | 1 | 6 | Actual |
| 7872 | 200.00 | 2023-05-07 | 67 | 1 | 3 | Budget |
| 7359 | 182.00 | 2023-04-06 | 67 | 4 | 6 | Actual |
| 7929 | 112.00 | 2023-05-07 | 67 | 6 | 3 | Actual |
| 22627 | 300.00 | 2024-07-04 | 67 | 6 | 3 | Actual |
| 24310 | 91.19 | 2024-08-03 | 67 | 1 | 11 | Actual |
| 17645 | 70.00 | 2024-02-04 | 67 | 7 | 3 | Actual |
| 28771 | 100.76 | 2024-12-04 | 67 | 4 | 11 | Actual |
| 19528 | 17.78 | 2024-03-05 | 67 | 6 | 12 | Actual |
| 21618 | 336.00 | 2024-06-03 | 67 | 1 | 3 | Actual |
| 23810 | 216.00 | 2024-08-03 | 67 | 1 | 5 | Actual |
| 25720 | 283.00 | 2024-10-03 | 67 | 6 | 3 | Actual |
| 21709 | 66.00 | 2024-06-03 | 67 | 7 | 3 | Actual |
| 11365 | 30.00 | 2023-08-04 | 67 | 7 | 3 | Actual |
| 31592 | 540.00 | 2025-03-05 | 67 | 1 | 5 | Actual |
| 35930 | 583.00 | 2025-07-05 | 67 | 1 | 3 | Actual |
| 19971 | 68.00 | 2024-04-05 | 67 | 4 | 6 | Actual |
| 27798 | 196.51 | 2024-11-03 | 67 | 6 | 12 | Actual |
| 29630 | 663.00 | 2025-01-03 | 67 | 1 | 7 | Actual |
| 3440 | 100.00 | 2023-01-04 | 67 | 6 | 3 | Budget |
| 14223 | 67.78 | 2023-10-04 | 67 | 1 | 11 | Actual |
| 12824 | 200.00 | 2023-09-04 | 67 | 1 | 6 | Budget |
| 1325 | 380.00 | 2022-11-04 | 67 | 1 | 4 | Budget |
| 32235 | 190.12 | 2025-03-05 | 67 | 6 | 11 | Actual |
| 38382 | 352.00 | 2025-09-04 | 67 | 6 | 4 | Actual |
| 29281 | 352.00 | 2025-01-03 | 67 | 6 | 4 | Actual |
| 32413 | 203.01 | 2025-03-05 | 67 | 2 | 13 | Actual |
| 15166 | 243.51 | 2023-11-04 | 67 | 6 | 8 | Actual |
| 21921 | 117.00 | 2024-06-03 | 67 | 1 | 6 | Actual |
| 15133 | 176.84 | 2023-11-04 | 67 | 2 | 8 | Actual |
| 17058 | 248.00 | 2024-01-04 | 67 | 6 | 7 | Actual |
| 17319 | 51.82 | 2024-01-04 | 67 | 4 | 11 | Actual |
| 12 | 174.00 | 2022-10-04 | 67 | 1 | 3 | Actual |
| 8116 | 280.00 | 2023-05-07 | 67 | 6 | 4 | Budget |
| 258 | 200.00 | 2022-10-04 | 67 | 6 | 4 | Budget |
| 22898 | 110.00 | 2024-07-04 | 67 | 1 | 6 | Actual |
| 11696 | 208.00 | 2023-08-04 | 67 | 1 | 6 | Actual |
| 30045 | 34.80 | 2025-01-03 | 67 | 2 | 12 | Actual |
| 18294 | 16.72 | 2024-02-04 | 67 | 2 | 11 | Actual |
| 16882 | 202.00 | 2024-01-04 | 67 | 3 | 6 | Actual |
| 16406 | 11.40 | 2023-12-05 | 67 | 1 | 12 | Actual |
| 34689 | 155.64 | 2025-05-06 | 67 | 2 | 13 | Actual |
| 29540 | 70.00 | 2025-01-03 | 67 | 5 | 6 | Actual |
| 8585 | 168.00 | 2023-05-07 | 67 | 6 | 6 | Actual |
| 2642 | 192.00 | 2022-12-05 | 67 | 6 | 5 | Actual |
| 5218 | 100.00 | 2023-02-04 | 67 | 6 | 6 | Budget |
| 37581 | 384.00 | 2025-08-04 | 67 | 1 | 7 | Actual |
| 5813 | 288.00 | 2023-03-06 | 67 | 1 | 4 | Actual |
| 24191 | 492.00 | 2024-08-03 | 67 | 1 | 8 | Actual |
| 36465 | 325.00 | 2025-07-05 | 67 | 6 | 7 | Actual |
| 27324 | 442.00 | 2024-11-03 | 67 | 1 | 7 | Actual |
| 4235 | 200.00 | 2023-01-04 | 67 | 6 | 7 | Budget |
| 36524 | 764.73 | 2025-07-05 | 67 | 1 | 8 | Actual |
| 21770 | 192.00 | 2024-06-03 | 67 | 6 | 4 | Actual |
| 22953 | 192.00 | 2024-07-04 | 67 | 3 | 6 | Actual |
| 9552 | 100.00 | 2023-06-04 | 67 | 3 | 6 | Budget |
| 4889 | 200.00 | 2023-02-04 | 67 | 6 | 5 | Budget |
| 36341 | 77.00 | 2025-07-05 | 67 | 5 | 6 | Actual |
| 35223 | 153.00 | 2025-06-04 | 67 | 6 | 6 | Actual |
| 6671 | 100.00 | 2023-03-06 | 67 | 6 | 8 | Budget |
| 19498 | 7.14 | 2024-03-05 | 67 | 2 | 12 | Actual |
| 15822 | 20.00 | 2023-12-05 | 67 | 2 | 6 | Actual |
| 15489 | 592.00 | 2023-12-05 | 67 | 1 | 3 | Actual |
| 1606 | 135.00 | 2022-11-04 | 67 | 1 | 6 | Actual |
| 34898 | 486.00 | 2025-06-04 | 67 | 1 | 4 | Actual |
| 2321 | 116.00 | 2022-12-05 | 67 | 6 | 3 | Actual |
| 32890 | 135.00 | 2025-04-05 | 67 | 4 | 6 | Actual |
| 21235 | 243.51 | 2024-05-06 | 67 | 2 | 8 | Actual |
| 9969 | 100.00 | 2023-06-04 | 67 | 2 | 8 | Budget |
| 35139 | 225.00 | 2025-06-04 | 67 | 3 | 6 | Actual |
| 5625 | 209.00 | 2023-03-06 | 67 | 1 | 3 | Actual |
| 871 | 200.00 | 2022-10-04 | 67 | 6 | 7 | Budget |
| 8481 | 100.00 | 2023-05-07 | 67 | 4 | 6 | Budget |
| 11040 | 200.00 | 2023-07-05 | 67 | 1 | 8 | Budget |
| 5017 | 70.00 | 2023-02-04 | 67 | 2 | 6 | Budget |
| 32537 | 234.00 | 2025-04-05 | 67 | 6 | 3 | Actual |
| 3764 | 200.00 | 2023-01-04 | 67 | 6 | 5 | Actual |
| 2771 | 60.00 | 2022-12-05 | 67 | 2 | 6 | Budget |
| 6752 | 200.00 | 2023-04-06 | 67 | 1 | 3 | Budget |
| 18677 | 209.00 | 2024-03-05 | 67 | 1 | 4 | Actual |
| 9237 | 280.00 | 2023-06-04 | 67 | 6 | 4 | Budget |
| 27478 | 182.90 | 2024-11-03 | 67 | 6 | 8 | Actual |
| 18943 | 85.00 | 2024-03-05 | 67 | 4 | 6 | Actual |
| 29127 | 540.00 | 2025-01-03 | 67 | 1 | 3 | Actual |
| 20408 | 37.99 | 2024-04-05 | 67 | 5 | 11 | Actual |
| 36431 | 612.00 | 2025-07-05 | 67 | 1 | 7 | Actual |
| 32809 | 156.00 | 2025-04-05 | 67 | 1 | 6 | Actual |
| 5545 | 122.30 | 2023-02-04 | 67 | 6 | 8 | Actual |
| 19997 | 49.00 | 2024-04-05 | 67 | 5 | 6 | Actual |
| 10571 | 200.00 | 2023-07-05 | 67 | 1 | 6 | Budget |
| 27974 | 347.00 | 2024-12-04 | 67 | 1 | 3 | Actual |
| 3567 | 280.00 | 2023-01-04 | 67 | 1 | 4 | Budget |
| 29871 | 53.95 | 2025-01-03 | 67 | 2 | 11 | Actual |
| 1141 | 200.00 | 2022-11-04 | 67 | 1 | 3 | Budget |
| 10168 | 100.00 | 2023-07-05 | 67 | 6 | 3 | Budget |
| 23958 | 102.00 | 2024-08-03 | 67 | 3 | 6 | Actual |
| 39206 | 281.62 | 2025-09-04 | 67 | 6 | 12 | Actual |
| 4420 | 160.18 | 2023-01-04 | 67 | 6 | 8 | Actual |
| 5953 | 280.00 | 2023-03-06 | 67 | 1 | 5 | Budget |
| 33159 | 279.87 | 2025-04-05 | 67 | 6 | 8 | Actual |
| 27417 | 679.88 | 2024-11-03 | 67 | 1 | 8 | Actual |
| 10619 | 78.00 | 2023-07-05 | 67 | 2 | 6 | Actual |
| 33273 | 66.72 | 2025-04-05 | 67 | 3 | 11 | Actual |
| 6563 | 478.36 | 2023-03-06 | 67 | 1 | 8 | Actual |
| 12085 | 200.00 | 2023-08-04 | 67 | 6 | 7 | Budget |
| 9600 | 100.00 | 2023-06-04 | 67 | 4 | 6 | Budget |
| 34396 | 115.65 | 2025-05-06 | 67 | 3 | 11 | Actual |
| 870 | 217.00 | 2022-10-04 | 67 | 6 | 7 | Actual |
| 37821 | 34.80 | 2025-08-04 | 67 | 2 | 11 | Actual |
| 16555 | 270.00 | 2024-01-04 | 67 | 6 | 3 | Actual |
| 28279 | 214.00 | 2024-12-04 | 67 | 1 | 6 | Actual |
| 10819 | 100.00 | 2023-07-05 | 67 | 6 | 6 | Budget |
| 33126 | 276.84 | 2025-04-05 | 67 | 2 | 8 | Actual |
| 28360 | 146.00 | 2024-12-04 | 67 | 4 | 6 | Actual |
| 12353 | 209.00 | 2023-09-04 | 67 | 1 | 3 | Actual |
| 13888 | 91.00 | 2023-10-04 | 67 | 4 | 6 | Actual |
| 7684 | 200.00 | 2023-04-06 | 67 | 1 | 8 | Budget |
| 31263 | 88.97 | 2025-02-03 | 67 | 1 | 13 | Actual |
| 16934 | 67.00 | 2024-01-04 | 67 | 5 | 6 | Actual |
| 38262 | 361.00 | 2025-09-04 | 67 | 6 | 3 | Actual |
| 24959 | 20.00 | 2024-09-03 | 67 | 2 | 6 | Actual |
| 16085 | 492.00 | 2023-12-05 | 67 | 1 | 8 | Actual |
| 6751 | 260.00 | 2023-04-06 | 67 | 1 | 3 | Actual |
| 8667 | 280.00 | 2023-05-07 | 67 | 1 | 7 | Budget |
| 1702 | 200.00 | 2022-11-04 | 67 | 3 | 6 | Budget |
| 2914 | 70.00 | 2022-12-05 | 67 | 5 | 6 | Budget |
| 30790 | 276.00 | 2025-02-03 | 67 | 6 | 7 | Actual |
| 3894 | 86.00 | 2023-01-04 | 67 | 2 | 6 | Actual |
| 26555 | 73.10 | 2024-10-03 | 67 | 6 | 11 | Actual |
| 13344 | 170.78 | 2023-09-04 | 67 | 2 | 8 | Actual |
| 30969 | 173.10 | 2025-02-03 | 67 | 1 | 11 | Actual |
| 18054 | 275.00 | 2024-02-04 | 67 | 1 | 7 | Actual |
| 20180 | 501.09 | 2024-04-05 | 67 | 1 | 8 | Actual |
| 12084 | 147.00 | 2023-08-04 | 67 | 6 | 7 | Actual |
| 4828 | 280.00 | 2023-02-04 | 67 | 1 | 5 | Budget |
| 19151 | 517.76 | 2024-03-05 | 67 | 1 | 8 | Actual |
| 35754 | 324.17 | 2025-06-04 | 67 | 6 | 12 | Actual |
| 4748 | 200.00 | 2023-02-04 | 67 | 6 | 4 | Budget |
| 22118 | 297.00 | 2024-06-03 | 67 | 1 | 7 | Actual |
| 38534 | 200.00 | 2025-09-04 | 67 | 1 | 6 | Actual |
| 2971 | 177.00 | 2022-12-05 | 67 | 6 | 6 | Actual |
| 8058 | 280.00 | 2023-05-07 | 67 | 1 | 4 | Budget |
| 31712 | 54.00 | 2025-03-05 | 67 | 2 | 6 | Actual |
| 29898 | 120.97 | 2025-01-03 | 67 | 3 | 11 | Actual |
| 5356 | 144.00 | 2023-02-04 | 67 | 6 | 7 | Actual |
| 28597 | 351.09 | 2024-12-04 | 67 | 2 | 8 | Actual |
| 2643 | 200.00 | 2022-12-05 | 67 | 6 | 5 | Budget |
| 12742 | 180.00 | 2023-09-04 | 67 | 6 | 5 | Actual |
| 7134 | 273.00 | 2023-04-06 | 67 | 6 | 5 | Actual |
| 30698 | 136.00 | 2025-02-03 | 67 | 6 | 6 | Actual |
| 27182 | 220.00 | 2024-11-03 | 67 | 3 | 6 | Actual |
| 11793 | 200.00 | 2023-08-04 | 67 | 3 | 6 | Budget |
| 13530 | 308.00 | 2023-10-04 | 67 | 6 | 3 | Actual |
| 38348 | 399.00 | 2025-09-04 | 67 | 1 | 4 | Actual |
| 6142 | 70.00 | 2023-03-06 | 67 | 2 | 6 | Budget |
| 25397 | 53.95 | 2024-09-03 | 67 | 3 | 11 | Actual |
| 34542 | 213.53 | 2025-05-06 | 67 | 1 | 12 | Actual |
| 1383 | 240.00 | 2022-11-04 | 67 | 6 | 4 | Actual |
| 626 | 109.00 | 2022-10-04 | 67 | 4 | 6 | Actual |
| 340 | 200.00 | 2022-10-04 | 67 | 1 | 5 | Budget |
| 18862 | 76.00 | 2024-03-05 | 67 | 1 | 6 | Actual |
| 30910 | 425.33 | 2025-02-03 | 67 | 6 | 8 | Actual |
| 5357 | 200.00 | 2023-02-04 | 67 | 6 | 7 | Budget |
| 19471 | 8.21 | 2024-03-05 | 67 | 1 | 12 | Actual |
| 24338 | 33.74 | 2024-08-03 | 67 | 2 | 11 | Actual |
| 6995 | 280.00 | 2023-04-06 | 67 | 6 | 4 | Budget |
| 27679 | 126.29 | 2024-11-03 | 67 | 6 | 11 | Actual |
| 18889 | 54.00 | 2024-03-05 | 67 | 2 | 6 | Actual |
| 35813 | 103.01 | 2025-06-04 | 67 | 1 | 13 | Actual |
| 20240 | 355.63 | 2024-04-05 | 67 | 6 | 8 | Actual |
| 34341 | 308.21 | 2025-05-06 | 67 | 1 | 11 | Actual |
| 21148 | 320.00 | 2024-05-06 | 67 | 6 | 7 | Actual |
| 3298 | 140.48 | 2022-12-05 | 67 | 6 | 8 | Actual |
| 11792 | 234.00 | 2023-08-04 | 67 | 3 | 6 | Actual |
| 20975 | 146.00 | 2024-05-06 | 67 | 3 | 6 | Actual |
| 4969 | 159.00 | 2023-02-04 | 67 | 1 | 6 | Actual |
| 25808 | 408.00 | 2024-10-03 | 67 | 1 | 4 | Actual |
| 11474 | 272.00 | 2023-08-04 | 67 | 6 | 4 | Actual |
| 24987 | 102.00 | 2024-09-03 | 67 | 3 | 6 | Actual |
| 17939 | 71.00 | 2024-02-04 | 67 | 4 | 6 | Actual |
| 34870 | 104.00 | 2025-06-04 | 67 | 7 | 3 | Actual |
| 25283 | 205.63 | 2024-09-03 | 67 | 6 | 8 | Actual |
| 6093 | 200.00 | 2023-03-06 | 67 | 1 | 6 | Budget |
| 18649 | 56.00 | 2024-03-05 | 67 | 7 | 3 | Actual |
| 37701 | 437.45 | 2025-08-04 | 67 | 2 | 8 | Actual |
| 8855 | 146.54 | 2023-05-07 | 67 | 2 | 8 | Actual |
| 8196 | 200.00 | 2023-05-07 | 67 | 1 | 5 | Budget |
| 9503 | 68.00 | 2023-06-04 | 67 | 2 | 6 | Actual |
| 20557 | 24.16 | 2024-04-05 | 67 | 6 | 12 | Actual |
| 70 | 100.00 | 2022-10-04 | 67 | 6 | 3 | Budget |
| 16260 | 37.99 | 2023-12-05 | 67 | 3 | 11 | Actual |
| 20947 | 35.00 | 2024-05-06 | 67 | 2 | 6 | Actual |
| 15902 | 96.00 | 2023-12-05 | 67 | 5 | 6 | Actual |
| 14278 | 77.36 | 2023-10-04 | 67 | 3 | 11 | Actual |
| 10669 | 200.00 | 2023-07-05 | 67 | 3 | 6 | Budget |
| 3708 | 280.00 | 2023-01-04 | 67 | 1 | 5 | Budget |
| 17117 | 334.42 | 2024-01-04 | 67 | 1 | 8 | Actual |
| 6237 | 96.00 | 2023-03-06 | 67 | 4 | 6 | Actual |
| 32176 | 87.99 | 2025-03-05 | 67 | 4 | 11 | Actual |
| 6341 | 86.00 | 2023-03-06 | 67 | 6 | 6 | Actual |
| 4096 | 100.00 | 2023-01-04 | 67 | 6 | 6 | Budget |
| 33628 | 583.00 | 2025-05-06 | 67 | 1 | 3 | Actual |
| 16463 | 11.40 | 2023-12-05 | 67 | 6 | 12 | Actual |
| 18591 | 324.00 | 2024-03-05 | 67 | 6 | 3 | Actual |
| 1277 | 40.00 | 2022-11-04 | 67 | 7 | 3 | Budget |
| 36753 | 49.70 | 2025-07-05 | 67 | 5 | 11 | Actual |
| 16347 | 75.23 | 2023-12-05 | 67 | 6 | 11 | Actual |
| 9132 | 34.00 | 2023-06-04 | 67 | 7 | 3 | Actual |
| 30137 | 141.61 | 2025-01-03 | 67 | 1 | 13 | Actual |
| 5626 | 200.00 | 2023-03-06 | 67 | 1 | 3 | Budget |
| 7216 | 199.00 | 2023-04-06 | 67 | 1 | 6 | Actual |
| 8257 | 210.00 | 2023-05-07 | 67 | 6 | 5 | Actual |
| 15736 | 135.00 | 2023-12-05 | 67 | 6 | 5 | Actual |
| 199 | 380.00 | 2022-10-04 | 67 | 1 | 4 | Budget |
| 398 | 252.00 | 2022-10-04 | 67 | 6 | 5 | Actual |
| 6938 | 385.00 | 2023-04-06 | 67 | 1 | 4 | Actual |
| 17465 | 8.21 | 2024-01-04 | 67 | 2 | 12 | Actual |
| 18969 | 35.00 | 2024-03-05 | 67 | 5 | 6 | Actual |
| 29723 | 651.09 | 2025-01-03 | 67 | 1 | 8 | Actual |
| 7790 | 100.00 | 2023-04-06 | 67 | 6 | 8 | Budget |
| 13914 | 71.00 | 2023-10-04 | 67 | 5 | 6 | Actual |
| 953 | 200.00 | 2022-10-04 | 67 | 1 | 8 | Budget |
| 11555 | 280.00 | 2023-08-04 | 67 | 1 | 5 | Budget |
| 36903 | 243.32 | 2025-07-05 | 67 | 6 | 12 | Actual |
| 31143 | 160.34 | 2025-02-03 | 67 | 1 | 12 | Actual |
| 7360 | 100.00 | 2023-04-06 | 67 | 4 | 6 | Budget |
| 23717 | 254.00 | 2024-08-03 | 67 | 1 | 4 | Actual |
| 22002 | 118.00 | 2024-06-03 | 67 | 4 | 6 | Actual |
| 36871 | 37.99 | 2025-07-05 | 67 | 2 | 12 | Actual |
| 26944 | 684.00 | 2024-11-03 | 67 | 1 | 4 | Actual |
| 35084 | 100.00 | 2025-06-04 | 67 | 1 | 6 | Actual |
| 2724 | 155.00 | 2022-12-05 | 67 | 1 | 6 | Actual |
| 10901 | 200.00 | 2023-07-05 | 67 | 1 | 7 | Budget |
| 17673 | 321.00 | 2024-02-04 | 67 | 1 | 4 | Actual |
| 8386 | 81.00 | 2023-05-07 | 67 | 2 | 6 | Actual |
| 11744 | 80.00 | 2023-08-04 | 67 | 2 | 6 | Budget |
| 10434 | 320.00 | 2023-07-05 | 67 | 1 | 5 | Actual |
| 25903 | 256.00 | 2024-10-03 | 67 | 1 | 5 | Actual |
| 1653 | 60.00 | 2022-11-04 | 67 | 2 | 6 | Budget |
| 7215 | 200.00 | 2023-04-06 | 67 | 1 | 6 | Budget |
| 10109 | 165.00 | 2023-07-05 | 67 | 1 | 3 | Actual |
| 9921 | 200.00 | 2023-06-04 | 67 | 1 | 8 | Budget |
| 31204 | 307.15 | 2025-02-03 | 67 | 6 | 12 | Actual |
| 12354 | 200.00 | 2023-09-04 | 67 | 1 | 3 | Budget |
| 13496 | 570.00 | 2023-10-04 | 67 | 1 | 3 | Actual |
| 7263 | 80.00 | 2023-04-06 | 67 | 2 | 6 | Budget |
| 3299 | 100.00 | 2022-12-05 | 67 | 6 | 8 | Budget |
| 10029 | 100.00 | 2023-06-04 | 67 | 6 | 8 | Budget |
| 1525 | 200.00 | 2022-11-04 | 67 | 6 | 5 | Budget |
| 20707 | 72.00 | 2024-05-06 | 67 | 7 | 3 | Actual |
| 1058 | 122.30 | 2022-10-04 | 67 | 6 | 8 | Actual |
| 15934 | 77.00 | 2023-12-05 | 67 | 6 | 6 | Actual |
| 9553 | 156.00 | 2023-06-04 | 67 | 3 | 6 | Actual |
| 11039 | 423.82 | 2023-07-05 | 67 | 1 | 8 | Actual |
| 6810 | 88.00 | 2023-04-06 | 67 | 6 | 3 | Actual |
| 19917 | 46.00 | 2024-04-05 | 67 | 2 | 6 | Actual |
| 25370 | 17.78 | 2024-09-03 | 67 | 2 | 11 | Actual |
| 20299 | 124.17 | 2024-04-05 | 67 | 1 | 11 | Actual |
| 7407 | 70.00 | 2023-04-06 | 67 | 5 | 6 | Budget |
| 4560 | 100.00 | 2023-02-04 | 67 | 6 | 3 | Budget |
| 17553 | 400.00 | 2024-02-04 | 67 | 1 | 3 | Actual |
| 19326 | 42.25 | 2024-03-05 | 67 | 3 | 11 | Actual |
| 8856 | 100.00 | 2023-05-07 | 67 | 2 | 8 | Budget |
| 14129 | 243.51 | 2023-10-04 | 67 | 2 | 8 | Actual |
| 16205 | 109.27 | 2023-12-05 | 67 | 1 | 11 | Actual |
| 38320 | 63.00 | 2025-09-04 | 67 | 7 | 3 | Actual |
| 13014 | 85.00 | 2023-09-04 | 67 | 5 | 6 | Actual |
| 7545 | 370.00 | 2023-04-06 | 67 | 1 | 7 | Actual |
| 31792 | 86.00 | 2025-03-05 | 67 | 5 | 6 | Actual |
| 19738 | 156.00 | 2024-04-05 | 67 | 6 | 4 | Actual |
| 1994 | 259.00 | 2022-11-04 | 67 | 6 | 7 | Actual |
| 13946 | 95.00 | 2023-10-04 | 67 | 6 | 6 | Actual |
| 5765 | 60.00 | 2023-03-06 | 67 | 7 | 3 | Budget |
| 36373 | 89.00 | 2025-07-05 | 67 | 6 | 6 | Actual |
Generated 2025-11-03 13:06:22.892 UTC