[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 SHUFFLE SKIP 687
416 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19380 | 31.61 | 2024-03-03 | 67 | 5 | 11 | Actual |
| 36465 | 325.00 | 2025-07-03 | 67 | 6 | 7 | Actual |
| 6889 | 35.00 | 2023-04-04 | 67 | 7 | 3 | Actual |
| 6422 | 200.00 | 2023-03-04 | 67 | 1 | 7 | Actual |
| 12968 | 109.00 | 2023-09-02 | 67 | 4 | 6 | Actual |
| 34222 | 434.42 | 2025-05-04 | 67 | 1 | 8 | Actual |
| 3846 | 176.00 | 2023-01-02 | 67 | 1 | 6 | Actual |
| 16463 | 11.40 | 2023-12-03 | 67 | 6 | 12 | Actual |
| 29540 | 70.00 | 2025-01-01 | 67 | 5 | 6 | Actual |
| 12871 | 53.00 | 2023-09-02 | 67 | 2 | 6 | Actual |
| 34163 | 385.00 | 2025-05-04 | 67 | 6 | 7 | Actual |
| 871 | 200.00 | 2022-10-02 | 67 | 6 | 7 | Budget |
| 21235 | 243.51 | 2024-05-04 | 67 | 2 | 8 | Actual |
| 13073 | 100.00 | 2023-09-02 | 67 | 6 | 6 | Budget |
| 2772 | 51.00 | 2022-12-03 | 67 | 2 | 6 | Actual |
| 28890 | 173.10 | 2024-12-02 | 67 | 1 | 12 | Actual |
| 25542 | 12.46 | 2024-09-01 | 67 | 1 | 12 | Actual |
| 36373 | 89.00 | 2025-07-03 | 67 | 6 | 6 | Actual |
| 30877 | 237.45 | 2025-02-01 | 67 | 2 | 8 | Actual |
| 31051 | 133.74 | 2025-02-01 | 67 | 4 | 11 | Actual |
| 36699 | 159.27 | 2025-07-03 | 67 | 3 | 11 | Actual |
| 25600 | 17.78 | 2024-09-01 | 67 | 6 | 12 | Actual |
| 3440 | 100.00 | 2023-01-02 | 67 | 6 | 3 | Budget |
| 12084 | 147.00 | 2023-08-02 | 67 | 6 | 7 | Actual |
| 35315 | 325.00 | 2025-06-02 | 67 | 6 | 7 | Actual |
| 8482 | 148.00 | 2023-05-05 | 67 | 4 | 6 | Actual |
| 30287 | 231.00 | 2025-02-01 | 67 | 6 | 3 | Actual |
| 25071 | 126.00 | 2024-09-01 | 67 | 6 | 6 | Actual |
| 36644 | 292.25 | 2025-07-03 | 67 | 1 | 11 | Actual |
| 3990 | 105.00 | 2023-01-02 | 67 | 4 | 6 | Actual |
| 6423 | 200.00 | 2023-03-04 | 67 | 1 | 7 | Budget |
| 11840 | 117.00 | 2023-08-02 | 67 | 4 | 6 | Actual |
| 27646 | 53.95 | 2024-11-01 | 67 | 5 | 11 | Actual |
| 6611 | 182.90 | 2023-03-04 | 67 | 2 | 8 | Actual |
| 10715 | 96.00 | 2023-07-03 | 67 | 4 | 6 | Actual |
| 24132 | 234.00 | 2024-08-01 | 67 | 6 | 7 | Actual |
| 34483 | 212.47 | 2025-05-04 | 67 | 6 | 11 | Actual |
| 29247 | 666.00 | 2025-01-01 | 67 | 1 | 4 | Actual |
| 21268 | 152.60 | 2024-05-04 | 67 | 6 | 8 | Actual |
| 14251 | 22.04 | 2023-10-02 | 67 | 2 | 11 | Actual |
| 36431 | 612.00 | 2025-07-03 | 67 | 1 | 7 | Actual |
| 20975 | 146.00 | 2024-05-04 | 67 | 3 | 6 | Actual |
| 25283 | 205.63 | 2024-09-01 | 67 | 6 | 8 | Actual |
| 4969 | 159.00 | 2023-02-02 | 67 | 1 | 6 | Actual |
| 21027 | 66.00 | 2024-05-04 | 67 | 5 | 6 | Actual |
| 16734 | 281.00 | 2024-01-02 | 67 | 1 | 5 | Actual |
| 27916 | 338.10 | 2024-11-01 | 67 | 6 | 13 | Actual |
| 15523 | 290.00 | 2023-12-03 | 67 | 6 | 3 | Actual |
| 10028 | 167.75 | 2023-06-02 | 67 | 6 | 8 | Actual |
| 4036 | 70.00 | 2023-01-02 | 67 | 5 | 6 | Budget |
| 27619 | 153.95 | 2024-11-01 | 67 | 4 | 11 | Actual |
| 22444 | 80.55 | 2024-06-01 | 67 | 6 | 11 | Actual |
| 10353 | 162.00 | 2023-07-03 | 67 | 6 | 4 | Actual |
| 7602 | 200.00 | 2023-04-04 | 67 | 6 | 7 | Budget |
| 14954 | 91.00 | 2023-11-02 | 67 | 6 | 6 | Actual |
| 3439 | 112.00 | 2023-01-02 | 67 | 6 | 3 | Actual |
| 11793 | 200.00 | 2023-08-02 | 67 | 3 | 6 | Budget |
| 6094 | 137.00 | 2023-03-04 | 67 | 1 | 6 | Actual |
| 27974 | 347.00 | 2024-12-02 | 67 | 1 | 3 | Actual |
| 579 | 211.00 | 2022-10-02 | 67 | 3 | 6 | Actual |
| 39026 | 199.70 | 2025-09-02 | 67 | 4 | 11 | Actual |
| 37020 | 281.96 | 2025-07-03 | 67 | 6 | 13 | Actual |
| 30253 | 479.00 | 2025-02-01 | 67 | 1 | 3 | Actual |
| 29127 | 540.00 | 2025-01-01 | 67 | 1 | 3 | Actual |
| 10620 | 80.00 | 2023-07-03 | 67 | 2 | 6 | Budget |
| 2821 | 234.00 | 2022-12-03 | 67 | 3 | 6 | Actual |
| 12085 | 200.00 | 2023-08-02 | 67 | 6 | 7 | Budget |
| 25720 | 283.00 | 2024-10-01 | 67 | 6 | 3 | Actual |
| 5952 | 256.00 | 2023-03-04 | 67 | 1 | 5 | Actual |
| 26916 | 139.00 | 2024-11-01 | 67 | 7 | 3 | Actual |
| 19498 | 7.14 | 2024-03-03 | 67 | 2 | 12 | Actual |
| 32750 | 445.00 | 2025-04-03 | 67 | 6 | 5 | Actual |
| 36843 | 124.17 | 2025-07-03 | 67 | 1 | 12 | Actual |
| 15902 | 96.00 | 2023-12-03 | 67 | 5 | 6 | Actual |
| 35084 | 100.00 | 2025-06-02 | 67 | 1 | 6 | Actual |
| 8528 | 111.00 | 2023-05-05 | 67 | 5 | 6 | Actual |
| 32413 | 203.01 | 2025-03-03 | 67 | 2 | 13 | Actual |
| 19797 | 322.00 | 2024-04-03 | 67 | 1 | 5 | Actual |
| 18321 | 48.63 | 2024-02-02 | 67 | 3 | 11 | Actual |
| 16934 | 67.00 | 2024-01-02 | 67 | 5 | 6 | Actual |
| 5953 | 280.00 | 2023-03-04 | 67 | 1 | 5 | Budget |
| 7313 | 130.00 | 2023-04-04 | 67 | 3 | 6 | Actual |
| 23844 | 155.00 | 2024-08-01 | 67 | 6 | 5 | Actual |
| 19738 | 156.00 | 2024-04-03 | 67 | 6 | 4 | Actual |
| 38382 | 352.00 | 2025-09-02 | 67 | 6 | 4 | Actual |
| 8197 | 256.00 | 2023-05-05 | 67 | 1 | 5 | Actual |
| 730 | 200.00 | 2022-10-02 | 67 | 6 | 6 | Budget |
| 23308 | 107.14 | 2024-07-02 | 67 | 1 | 11 | Actual |
| 38944 | 276.30 | 2025-09-02 | 67 | 1 | 11 | Actual |
| 10296 | 242.00 | 2023-07-03 | 67 | 1 | 4 | Actual |
| 8855 | 146.54 | 2023-05-05 | 67 | 2 | 8 | Actual |
| 28689 | 217.78 | 2024-12-02 | 67 | 1 | 11 | Actual |
| 20828 | 263.00 | 2024-05-04 | 67 | 1 | 5 | Actual |
| 17379 | 90.12 | 2024-01-02 | 67 | 6 | 11 | Actual |
| 36341 | 77.00 | 2025-07-03 | 67 | 5 | 6 | Actual |
| 11473 | 200.00 | 2023-08-02 | 67 | 6 | 4 | Budget |
| 30345 | 113.00 | 2025-02-01 | 67 | 7 | 3 | Actual |
| 8057 | 408.00 | 2023-05-05 | 67 | 1 | 4 | Actual |
| 14305 | 55.02 | 2023-10-02 | 67 | 4 | 11 | Actual |
| 3298 | 140.48 | 2022-12-03 | 67 | 6 | 8 | Actual |
| 21651 | 240.00 | 2024-06-01 | 67 | 6 | 3 | Actual |
| 1197 | 156.00 | 2022-11-02 | 67 | 6 | 3 | Actual |
| 15105 | 384.42 | 2023-11-02 | 67 | 1 | 8 | Actual |
| 38140 | 267.92 | 2025-08-02 | 67 | 2 | 13 | Actual |
| 17799 | 203.00 | 2024-02-02 | 67 | 6 | 5 | Actual |
| 1750 | 182.00 | 2022-11-02 | 67 | 4 | 6 | Actual |
| 35872 | 281.96 | 2025-06-02 | 67 | 6 | 13 | Actual |
| 15643 | 234.00 | 2023-12-03 | 67 | 6 | 4 | Actual |
| 25483 | 80.55 | 2024-09-01 | 67 | 6 | 11 | Actual |
| 36175 | 248.00 | 2025-07-03 | 67 | 6 | 5 | Actual |
| 33570 | 264.41 | 2025-04-03 | 67 | 6 | 13 | Actual |
| 22953 | 192.00 | 2024-07-02 | 67 | 3 | 6 | Actual |
| 26413 | 100.76 | 2024-10-01 | 67 | 1 | 11 | Actual |
| 27154 | 46.00 | 2024-11-01 | 67 | 2 | 6 | Actual |
| 24338 | 33.74 | 2024-08-01 | 67 | 2 | 11 | Actual |
| 4096 | 100.00 | 2023-01-02 | 67 | 6 | 6 | Budget |
| 2402 | 51.00 | 2022-12-03 | 67 | 7 | 3 | Actual |
| 8994 | 200.00 | 2023-06-02 | 67 | 1 | 3 | Budget |
| 33098 | 658.67 | 2025-04-03 | 67 | 1 | 8 | Actual |
| 28831 | 184.81 | 2024-12-02 | 67 | 6 | 11 | Actual |
| 20029 | 108.00 | 2024-04-03 | 67 | 6 | 6 | Actual |
| 14006 | 400.00 | 2023-10-02 | 67 | 1 | 7 | Actual |
| 20500 | 7.14 | 2024-04-03 | 67 | 1 | 12 | Actual |
| 8666 | 240.00 | 2023-05-05 | 67 | 1 | 7 | Actual |
| 35223 | 153.00 | 2025-06-02 | 67 | 6 | 6 | Actual |
| 17645 | 70.00 | 2024-02-02 | 67 | 7 | 3 | Actual |
| 32657 | 336.00 | 2025-04-03 | 67 | 6 | 4 | Actual |
| 35722 | 75.23 | 2025-06-02 | 67 | 2 | 12 | Actual |
| 33159 | 279.87 | 2025-04-03 | 67 | 6 | 8 | Actual |
| 6996 | 280.00 | 2023-04-04 | 67 | 6 | 4 | Actual |
| 28510 | 308.00 | 2024-12-02 | 67 | 6 | 7 | Actual |
| 33333 | 186.93 | 2025-04-03 | 67 | 6 | 11 | Actual |
| 11615 | 184.00 | 2023-08-02 | 67 | 6 | 5 | Actual |
| 37078 | 627.00 | 2025-08-02 | 67 | 1 | 3 | Actual |
| 20381 | 45.44 | 2024-04-03 | 67 | 4 | 11 | Actual |
| 3894 | 86.00 | 2023-01-02 | 67 | 2 | 6 | Actual |
| 31143 | 160.34 | 2025-02-01 | 67 | 1 | 12 | Actual |
| 29010 | 174.94 | 2024-12-02 | 67 | 1 | 13 | Actual |
| 953 | 200.00 | 2022-10-02 | 67 | 1 | 8 | Budget |
| 21436 | 15.65 | 2024-05-04 | 67 | 5 | 11 | Actual |
| 37465 | 100.00 | 2025-08-02 | 67 | 4 | 6 | Actual |
| 5161 | 81.00 | 2023-02-02 | 67 | 5 | 6 | Actual |
| 24932 | 106.00 | 2024-09-01 | 67 | 1 | 6 | Actual |
| 27324 | 442.00 | 2024-11-01 | 67 | 1 | 7 | Actual |
| 37170 | 90.00 | 2025-08-02 | 67 | 7 | 3 | Actual |
| 10668 | 234.00 | 2023-07-03 | 67 | 3 | 6 | Actual |
| 15489 | 592.00 | 2023-12-03 | 67 | 1 | 3 | Actual |
| 30756 | 420.00 | 2025-02-01 | 67 | 1 | 7 | Actual |
| 34898 | 486.00 | 2025-06-02 | 67 | 1 | 4 | Actual |
| 20327 | 22.04 | 2024-04-03 | 67 | 2 | 11 | Actual |
| 8009 | 40.00 | 2023-05-05 | 67 | 7 | 3 | Budget |
| 36261 | 43.00 | 2025-07-03 | 67 | 2 | 6 | Actual |
| 7406 | 59.00 | 2023-04-04 | 67 | 5 | 6 | Actual |
| 22358 | 61.40 | 2024-06-01 | 67 | 2 | 11 | Actual |
| 1198 | 100.00 | 2022-11-02 | 67 | 6 | 3 | Budget |
| 33841 | 265.00 | 2025-05-04 | 67 | 1 | 5 | Actual |
| 481 | 100.00 | 2022-10-02 | 67 | 1 | 6 | Budget |
| 26977 | 352.00 | 2024-11-01 | 67 | 6 | 4 | Actual |
| 3053 | 310.00 | 2022-12-03 | 67 | 1 | 7 | Actual |
| 21355 | 58.21 | 2024-05-04 | 67 | 2 | 11 | Actual |
| 19092 | 320.00 | 2024-03-03 | 67 | 6 | 7 | Actual |
| 26824 | 330.00 | 2024-11-01 | 67 | 1 | 3 | Actual |
| 13651 | 221.00 | 2023-10-02 | 67 | 6 | 4 | Actual |
| 13014 | 85.00 | 2023-09-02 | 67 | 5 | 6 | Actual |
| 37523 | 145.00 | 2025-08-02 | 67 | 6 | 6 | Actual |
| 2263 | 200.00 | 2022-12-03 | 67 | 1 | 3 | Budget |
| 12542 | 286.00 | 2023-09-02 | 67 | 1 | 4 | Actual |
| 15307 | 70.97 | 2023-11-02 | 67 | 4 | 11 | Actual |
| 3241 | 100.00 | 2022-12-03 | 67 | 2 | 8 | Budget |
| 32836 | 60.00 | 2025-04-03 | 67 | 2 | 6 | Actual |
| 2915 | 75.00 | 2022-12-03 | 67 | 5 | 6 | Actual |
| 2820 | 200.00 | 2022-12-03 | 67 | 3 | 6 | Budget |
| 23449 | 96.51 | 2024-07-02 | 67 | 6 | 11 | Actual |
| 9970 | 213.21 | 2023-06-02 | 67 | 2 | 8 | Actual |
| 2506 | 200.00 | 2022-12-03 | 67 | 6 | 4 | Budget |
| 27127 | 125.00 | 2024-11-01 | 67 | 1 | 6 | Actual |
| 8257 | 210.00 | 2023-05-05 | 67 | 6 | 5 | Actual |
| 6890 | 40.00 | 2023-04-04 | 67 | 7 | 3 | Budget |
| 17438 | 5.01 | 2024-01-02 | 67 | 1 | 12 | Actual |
| 33988 | 137.00 | 2025-05-04 | 67 | 3 | 6 | Actual |
| 10901 | 200.00 | 2023-07-03 | 67 | 1 | 7 | Budget |
| 13862 | 109.00 | 2023-10-02 | 67 | 3 | 6 | Actual |
| 4364 | 235.93 | 2023-01-02 | 67 | 2 | 8 | Actual |
| 32445 | 190.73 | 2025-03-03 | 67 | 6 | 13 | Actual |
| 24310 | 91.19 | 2024-08-01 | 67 | 1 | 11 | Actual |
| 8726 | 200.00 | 2023-05-05 | 67 | 6 | 7 | Budget |
| 5018 | 53.00 | 2023-02-02 | 67 | 2 | 6 | Actual |
| 813 | 324.00 | 2022-10-02 | 67 | 1 | 7 | Actual |
| 36289 | 197.00 | 2025-07-03 | 67 | 3 | 6 | Actual |
| 23037 | 106.00 | 2024-07-02 | 67 | 6 | 6 | Actual |
| 2771 | 60.00 | 2022-12-03 | 67 | 2 | 6 | Budget |
| 2505 | 156.00 | 2022-12-03 | 67 | 6 | 4 | Actual |
| 15133 | 176.84 | 2023-11-02 | 67 | 2 | 8 | Actual |
| 2123 | 100.00 | 2022-11-02 | 67 | 2 | 8 | Budget |
| 16827 | 157.00 | 2024-01-02 | 67 | 1 | 6 | Actual |
| 8196 | 200.00 | 2023-05-05 | 67 | 1 | 5 | Budget |
| 11792 | 234.00 | 2023-08-02 | 67 | 3 | 6 | Actual |
| 5814 | 280.00 | 2023-03-04 | 67 | 1 | 4 | Budget |
| 152 | 38.00 | 2022-10-02 | 67 | 7 | 3 | Actual |
| 17178 | 205.63 | 2024-01-02 | 67 | 6 | 8 | Actual |
| 10572 | 156.00 | 2023-07-03 | 67 | 1 | 6 | Actual |
| 26766 | 246.87 | 2024-10-01 | 67 | 6 | 13 | Actual |
| 29037 | 401.26 | 2024-12-02 | 67 | 2 | 13 | Actual |
| 25808 | 408.00 | 2024-10-01 | 67 | 1 | 4 | Actual |
| 16882 | 202.00 | 2024-01-02 | 67 | 3 | 6 | Actual |
| 7215 | 200.00 | 2023-04-04 | 67 | 1 | 6 | Budget |
| 11147 | 134.42 | 2023-07-03 | 67 | 6 | 8 | Actual |
| 18557 | 448.00 | 2024-03-03 | 67 | 1 | 3 | Actual |
| 36552 | 337.45 | 2025-07-03 | 67 | 2 | 8 | Actual |
| 29751 | 266.24 | 2025-01-01 | 67 | 2 | 8 | Actual |
| 1002 | 128.36 | 2022-10-02 | 67 | 2 | 8 | Actual |
| 812 | 280.00 | 2022-10-02 | 67 | 1 | 7 | Budget |
| 2867 | 100.00 | 2022-12-03 | 67 | 4 | 6 | Budget |
| 25424 | 44.38 | 2024-09-01 | 67 | 4 | 11 | Actual |
| 26137 | 94.00 | 2024-10-01 | 67 | 6 | 6 | Actual |
| 13807 | 139.00 | 2023-10-02 | 67 | 1 | 6 | Actual |
| 27565 | 82.68 | 2024-11-01 | 67 | 2 | 11 | Actual |
| 1703 | 117.00 | 2022-11-02 | 67 | 3 | 6 | Actual |
| 34450 | 49.70 | 2025-05-04 | 67 | 5 | 11 | Actual |
| 6938 | 385.00 | 2023-04-04 | 67 | 1 | 4 | Actual |
| 16205 | 109.27 | 2023-12-03 | 67 | 1 | 11 | Actual |
| 31471 | 98.00 | 2025-03-03 | 67 | 7 | 3 | Actual |
| 36726 | 129.48 | 2025-07-03 | 67 | 4 | 11 | Actual |
| 29374 | 234.00 | 2025-01-01 | 67 | 6 | 5 | Actual |
| 28094 | 513.00 | 2024-12-02 | 67 | 1 | 4 | Actual |
| 36315 | 165.00 | 2025-07-03 | 67 | 4 | 6 | Actual |
| 5113 | 120.00 | 2023-02-02 | 67 | 4 | 6 | Actual |
| 3194 | 376.85 | 2022-12-03 | 67 | 1 | 8 | Actual |
| 26079 | 92.00 | 2024-10-01 | 67 | 4 | 6 | Actual |
| 21862 | 138.00 | 2024-06-01 | 67 | 6 | 5 | Actual |
| 14756 | 150.00 | 2023-11-02 | 67 | 6 | 5 | Actual |
| 12920 | 200.00 | 2023-09-02 | 67 | 3 | 6 | Budget |
| 15431 | 15.65 | 2023-11-02 | 67 | 6 | 12 | Actual |
| 38641 | 80.00 | 2025-09-02 | 67 | 5 | 6 | Actual |
| 33006 | 476.00 | 2025-04-03 | 67 | 1 | 7 | Actual |
| 7732 | 141.99 | 2023-04-04 | 67 | 2 | 8 | Actual |
| 3113 | 200.00 | 2022-12-03 | 67 | 6 | 7 | Budget |
| 37411 | 71.00 | 2025-08-02 | 67 | 2 | 6 | Actual |
| 27266 | 157.00 | 2024-11-01 | 67 | 6 | 6 | Actual |
| 8116 | 280.00 | 2023-05-05 | 67 | 6 | 4 | Budget |
| 6810 | 88.00 | 2023-04-04 | 67 | 6 | 3 | Actual |
| 39265 | 169.68 | 2025-09-02 | 67 | 1 | 13 | Actual |
| 23216 | 219.27 | 2024-07-02 | 67 | 2 | 8 | Actual |
| 28279 | 214.00 | 2024-12-02 | 67 | 1 | 6 | Actual |
| 38475 | 246.00 | 2025-09-02 | 67 | 6 | 5 | Actual |
| 32386 | 106.52 | 2025-03-03 | 67 | 1 | 13 | Actual |
| 37875 | 105.02 | 2025-08-02 | 67 | 4 | 11 | Actual |
| 9841 | 200.00 | 2023-06-02 | 67 | 6 | 7 | Budget |
| 31792 | 86.00 | 2025-03-03 | 67 | 5 | 6 | Actual |
| 29630 | 663.00 | 2025-01-01 | 67 | 1 | 7 | Actual |
| 29723 | 651.09 | 2025-01-01 | 67 | 1 | 8 | Actual |
| 28360 | 146.00 | 2024-12-02 | 67 | 4 | 6 | Actual |
| 9504 | 80.00 | 2023-06-02 | 67 | 2 | 6 | Budget |
| 17346 | 12.46 | 2024-01-02 | 67 | 5 | 11 | Actual |
| 6012 | 200.00 | 2023-03-04 | 67 | 6 | 5 | Budget |
| 4315 | 200.00 | 2023-01-02 | 67 | 1 | 8 | Budget |
| 9131 | 40.00 | 2023-06-02 | 67 | 7 | 3 | Budget |
| 32149 | 96.51 | 2025-03-03 | 67 | 3 | 11 | Actual |
| 6238 | 100.00 | 2023-03-04 | 67 | 4 | 6 | Budget |
| 17673 | 321.00 | 2024-02-02 | 67 | 1 | 4 | Actual |
| 38441 | 304.00 | 2025-09-02 | 67 | 1 | 5 | Actual |
| 27592 | 155.02 | 2024-11-01 | 67 | 3 | 11 | Actual |
| 29572 | 165.00 | 2025-01-01 | 67 | 6 | 6 | Actual |
| 9599 | 101.00 | 2023-06-02 | 67 | 4 | 6 | Actual |
| 7263 | 80.00 | 2023-04-04 | 67 | 2 | 6 | Budget |
| 14101 | 342.00 | 2023-10-02 | 67 | 1 | 8 | Actual |
| 17058 | 248.00 | 2024-01-02 | 67 | 6 | 7 | Actual |
| 16433 | 9.27 | 2023-12-03 | 67 | 2 | 12 | Actual |
| 17495 | 20.97 | 2024-01-02 | 67 | 6 | 12 | Actual |
| 26555 | 73.10 | 2024-10-01 | 67 | 6 | 11 | Actual |
| 341 | 208.00 | 2022-10-02 | 67 | 1 | 5 | Actual |
| 8058 | 280.00 | 2023-05-05 | 67 | 1 | 4 | Budget |
| 5486 | 100.00 | 2023-02-02 | 67 | 2 | 8 | Budget |
| 3709 | 252.00 | 2023-01-02 | 67 | 1 | 5 | Actual |
| 27358 | 325.00 | 2024-11-01 | 67 | 6 | 7 | Actual |
| 16146 | 255.63 | 2023-12-03 | 67 | 6 | 8 | Actual |
| 15399 | 11.40 | 2023-11-02 | 67 | 1 | 12 | Actual |
| 3764 | 200.00 | 2023-01-02 | 67 | 6 | 5 | Actual |
| 529 | 60.00 | 2022-10-02 | 67 | 2 | 6 | Budget |
| 21921 | 117.00 | 2024-06-01 | 67 | 1 | 6 | Actual |
| 5626 | 200.00 | 2023-03-04 | 67 | 1 | 3 | Budget |
| 5765 | 60.00 | 2023-03-04 | 67 | 7 | 3 | Budget |
| 28220 | 328.00 | 2024-12-02 | 67 | 6 | 5 | Actual |
| 36672 | 127.36 | 2025-07-03 | 67 | 2 | 11 | Actual |
| 19000 | 95.00 | 2024-03-03 | 67 | 6 | 6 | Actual |
| 28418 | 157.00 | 2024-12-02 | 67 | 6 | 6 | Actual |
| 6341 | 86.00 | 2023-03-04 | 67 | 6 | 6 | Actual |
| 13618 | 270.00 | 2023-10-02 | 67 | 1 | 4 | Actual |
| 25780 | 84.00 | 2024-10-01 | 67 | 7 | 3 | Actual |
| 35522 | 107.14 | 2025-06-02 | 67 | 2 | 11 | Actual |
| 33960 | 32.00 | 2025-05-04 | 67 | 2 | 6 | Actual |
| 1001 | 100.00 | 2022-10-02 | 67 | 2 | 8 | Budget |
| 2449 | 380.00 | 2022-12-03 | 67 | 1 | 4 | Budget |
| 19412 | 90.12 | 2024-03-03 | 67 | 6 | 11 | Actual |
| 37614 | 312.00 | 2025-08-02 | 67 | 6 | 7 | Actual |
| 10762 | 60.00 | 2023-07-03 | 67 | 5 | 6 | Budget |
| 13834 | 41.00 | 2023-10-02 | 67 | 2 | 6 | Actual |
| 7134 | 273.00 | 2023-04-04 | 67 | 6 | 5 | Actual |
| 24747 | 263.00 | 2024-09-01 | 67 | 1 | 4 | Actual |
| 9456 | 200.00 | 2023-06-02 | 67 | 1 | 6 | Budget |
| 10819 | 100.00 | 2023-07-03 | 67 | 6 | 6 | Budget |
| 11365 | 30.00 | 2023-08-02 | 67 | 7 | 3 | Actual |
| 1059 | 100.00 | 2022-10-02 | 67 | 6 | 8 | Budget |
| 27445 | 304.12 | 2024-11-01 | 67 | 2 | 8 | Actual |
| 37439 | 234.00 | 2025-08-02 | 67 | 3 | 6 | Actual |
| 36989 | 225.82 | 2025-07-03 | 67 | 2 | 13 | Actual |
| 26053 | 122.00 | 2024-10-01 | 67 | 3 | 6 | Actual |
| 9552 | 100.00 | 2023-06-02 | 67 | 3 | 6 | Budget |
| 23188 | 342.00 | 2024-07-02 | 67 | 1 | 8 | Actual |
| 18710 | 176.00 | 2024-03-03 | 67 | 6 | 4 | Actual |
| 13402 | 175.33 | 2023-09-02 | 67 | 6 | 8 | Actual |
| 20649 | 288.00 | 2024-05-04 | 67 | 6 | 3 | Actual |
| 9132 | 34.00 | 2023-06-02 | 67 | 7 | 3 | Actual |
| 26648 | 18.84 | 2024-10-01 | 67 | 6 | 12 | Actual |
| 6671 | 100.00 | 2023-03-04 | 67 | 6 | 8 | Budget |
| 5066 | 100.00 | 2023-02-02 | 67 | 3 | 6 | Budget |
| 14842 | 62.00 | 2023-11-02 | 67 | 2 | 6 | Actual |
| 20527 | 8.21 | 2024-04-03 | 67 | 2 | 12 | Actual |
| 9922 | 342.00 | 2023-06-02 | 67 | 1 | 8 | Actual |
| 26615 | 15.65 | 2024-10-01 | 67 | 1 | 12 | Actual |
| 5160 | 70.00 | 2023-02-02 | 67 | 5 | 6 | Budget |
| 13344 | 170.78 | 2023-09-02 | 67 | 2 | 8 | Actual |
| 25013 | 50.00 | 2024-09-01 | 67 | 4 | 6 | Actual |
| 11286 | 100.00 | 2023-08-02 | 67 | 6 | 3 | Budget |
| 23631 | 324.00 | 2024-08-01 | 67 | 6 | 3 | Actual |
| 29219 | 99.00 | 2025-01-01 | 67 | 7 | 3 | Actual |
| 21829 | 264.00 | 2024-06-01 | 67 | 1 | 5 | Actual |
| 22713 | 296.00 | 2024-07-02 | 67 | 1 | 4 | Actual |
| 13888 | 91.00 | 2023-10-02 | 67 | 4 | 6 | Actual |
| 38348 | 399.00 | 2025-09-02 | 67 | 1 | 4 | Actual |
| 35754 | 324.17 | 2025-06-02 | 67 | 6 | 12 | Actual |
| 28717 | 58.21 | 2024-12-02 | 67 | 2 | 11 | Actual |
| 6563 | 478.36 | 2023-03-04 | 67 | 1 | 8 | Actual |
| 8912 | 100.00 | 2023-05-05 | 67 | 6 | 8 | Budget |
| 28334 | 246.00 | 2024-12-02 | 67 | 3 | 6 | Actual |
| 38170 | 243.36 | 2025-08-02 | 67 | 6 | 13 | Actual |
| 37232 | 456.00 | 2025-08-02 | 67 | 6 | 4 | Actual |
| 9455 | 199.00 | 2023-06-02 | 67 | 1 | 6 | Actual |
| 672 | 70.00 | 2022-10-02 | 67 | 5 | 6 | Budget |
| 14337 | 45.44 | 2023-10-02 | 67 | 6 | 11 | Actual |
| 25998 | 78.00 | 2024-10-01 | 67 | 1 | 6 | Actual |
| 17765 | 182.00 | 2024-02-02 | 67 | 1 | 5 | Actual |
| 6670 | 213.21 | 2023-03-04 | 67 | 6 | 8 | Actual |
| 34341 | 308.21 | 2025-05-04 | 67 | 1 | 11 | Actual |
| 29514 | 104.00 | 2025-01-01 | 67 | 4 | 6 | Actual |
| 19619 | 352.00 | 2024-04-03 | 67 | 6 | 3 | Actual |
| 26320 | 266.24 | 2024-10-01 | 67 | 2 | 8 | Actual |
| 28798 | 30.55 | 2024-12-02 | 67 | 5 | 11 | Actual |
| 7264 | 101.00 | 2023-04-04 | 67 | 2 | 6 | Actual |
| 34720 | 253.89 | 2025-05-04 | 67 | 6 | 13 | Actual |
| 20557 | 24.16 | 2024-04-03 | 67 | 6 | 12 | Actual |
| 6482 | 273.00 | 2023-03-04 | 67 | 6 | 7 | Actual |
| 9180 | 220.00 | 2023-06-02 | 67 | 1 | 4 | Actual |
| 4687 | 280.00 | 2023-02-02 | 67 | 1 | 4 | Budget |
| 22239 | 266.24 | 2024-06-01 | 67 | 2 | 8 | Actual |
| 16113 | 304.12 | 2023-12-03 | 67 | 2 | 8 | Actual |
| 10247 | 40.00 | 2023-07-03 | 67 | 7 | 3 | Budget |
| 24365 | 42.25 | 2024-08-01 | 67 | 3 | 11 | Actual |
| 1325 | 380.00 | 2022-11-02 | 67 | 1 | 4 | Budget |
| 33748 | 432.00 | 2025-05-04 | 67 | 1 | 4 | Actual |
| 31626 | 386.00 | 2025-03-03 | 67 | 6 | 5 | Actual |
| 11695 | 200.00 | 2023-08-02 | 67 | 1 | 6 | Budget |
| 7407 | 70.00 | 2023-04-04 | 67 | 5 | 6 | Budget |
| 19997 | 49.00 | 2024-04-03 | 67 | 5 | 6 | Actual |
| 5017 | 70.00 | 2023-02-02 | 67 | 2 | 6 | Budget |
| 30614 | 121.00 | 2025-02-01 | 67 | 3 | 6 | Actual |
| 2587 | 160.00 | 2022-12-03 | 67 | 1 | 5 | Actual |
| 3380 | 132.00 | 2023-01-02 | 67 | 1 | 3 | Actual |
| 30559 | 145.00 | 2025-02-01 | 67 | 1 | 6 | Actual |
| 30137 | 141.61 | 2025-01-01 | 67 | 1 | 13 | Actual |
| 24452 | 96.51 | 2024-08-01 | 67 | 6 | 11 | Actual |
| 35111 | 69.00 | 2025-06-02 | 67 | 2 | 6 | Actual |
| 24392 | 56.08 | 2024-08-01 | 67 | 4 | 11 | Actual |
| 17117 | 334.42 | 2024-01-02 | 67 | 1 | 8 | Actual |
| 626 | 109.00 | 2022-10-02 | 67 | 4 | 6 | Actual |
| 10619 | 78.00 | 2023-07-03 | 67 | 2 | 6 | Actual |
| 31685 | 200.00 | 2025-03-03 | 67 | 1 | 6 | Actual |
| 14630 | 203.00 | 2023-11-02 | 67 | 1 | 4 | Actual |
| 31171 | 85.87 | 2025-02-01 | 67 | 2 | 12 | Actual |
| 19831 | 156.00 | 2024-04-03 | 67 | 6 | 5 | Actual |
| 12213 | 155.63 | 2023-08-02 | 67 | 2 | 8 | Actual |
| 6751 | 260.00 | 2023-04-04 | 67 | 1 | 3 | Actual |
| 1995 | 200.00 | 2022-11-02 | 67 | 6 | 7 | Budget |
| 34603 | 205.02 | 2025-05-04 | 67 | 6 | 12 | Actual |
| 33039 | 442.00 | 2025-04-03 | 67 | 6 | 7 | Actual |
| 23129 | 330.00 | 2024-07-02 | 67 | 6 | 7 | Actual |
| 29340 | 328.00 | 2025-01-01 | 67 | 1 | 5 | Actual |
| 32809 | 156.00 | 2025-04-03 | 67 | 1 | 6 | Actual |
| 200 | 352.00 | 2022-10-02 | 67 | 1 | 4 | Actual |
| 2076 | 304.12 | 2022-11-02 | 67 | 1 | 8 | Actual |
| 7135 | 200.00 | 2023-04-04 | 67 | 6 | 5 | Budget |
| 8385 | 80.00 | 2023-05-05 | 67 | 2 | 6 | Budget |
| 23249 | 273.81 | 2024-07-02 | 67 | 6 | 8 | Actual |
| 11414 | 280.00 | 2023-08-02 | 67 | 1 | 4 | Budget |
| 20299 | 124.17 | 2024-04-03 | 67 | 1 | 11 | Actual |
| 32595 | 90.00 | 2025-04-03 | 67 | 7 | 3 | Actual |
| 33392 | 94.38 | 2025-04-03 | 67 | 1 | 12 | Actual |
| 21528 | 15.65 | 2024-05-04 | 67 | 1 | 12 | Actual |
| 20735 | 255.00 | 2024-05-04 | 67 | 1 | 4 | Actual |
| 4829 | 240.00 | 2023-02-02 | 67 | 1 | 5 | Actual |
| 1525 | 200.00 | 2022-11-02 | 67 | 6 | 5 | Budget |
| 29871 | 53.95 | 2025-01-01 | 67 | 2 | 11 | Actual |
| 31712 | 54.00 | 2025-03-03 | 67 | 2 | 6 | Actual |
| 32716 | 403.00 | 2025-04-03 | 67 | 1 | 5 | Actual |
| 35165 | 94.00 | 2025-06-02 | 67 | 4 | 6 | Actual |
| 5217 | 96.00 | 2023-02-02 | 67 | 6 | 6 | Actual |
| 38885 | 292.00 | 2025-09-02 | 67 | 6 | 8 | Actual |
| 19179 | 282.90 | 2024-03-03 | 67 | 2 | 8 | Actual |
| 2450 | 429.00 | 2022-12-03 | 67 | 1 | 4 | Actual |
| 1937 | 252.00 | 2022-11-02 | 67 | 1 | 7 | Actual |
| 38731 | 336.00 | 2025-09-02 | 67 | 1 | 7 | Actual |
| 25569 | 5.01 | 2024-09-01 | 67 | 2 | 12 | Actual |
| 8727 | 217.00 | 2023-05-05 | 67 | 6 | 7 | Actual |
| 17237 | 69.91 | 2024-01-02 | 67 | 1 | 11 | Actual |
| 36049 | 741.00 | 2025-07-03 | 67 | 1 | 4 | Actual |
| 11146 | 100.00 | 2023-07-03 | 67 | 6 | 8 | Budget |
Generated 2025-11-01 20:15:24.009 UTC