[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 SHUFFLE SKIP 750
353 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33720 | 139.00 | 2025-05-04 | 67 | 7 | 3 | Actual |
| 25720 | 283.00 | 2024-10-01 | 67 | 6 | 3 | Actual |
| 11839 | 100.00 | 2023-08-02 | 67 | 4 | 6 | Budget |
| 30666 | 57.00 | 2025-02-01 | 67 | 5 | 6 | Actual |
| 34250 | 376.85 | 2025-05-04 | 67 | 2 | 8 | Actual |
| 27127 | 125.00 | 2024-11-01 | 67 | 1 | 6 | Actual |
| 2401 | 40.00 | 2022-12-03 | 67 | 7 | 3 | Budget |
| 15609 | 169.00 | 2023-12-03 | 67 | 1 | 4 | Actual |
| 21148 | 320.00 | 2024-05-04 | 67 | 6 | 7 | Actual |
| 35111 | 69.00 | 2025-06-02 | 67 | 2 | 6 | Actual |
| 34603 | 205.02 | 2025-05-04 | 67 | 6 | 12 | Actual |
| 5018 | 53.00 | 2023-02-02 | 67 | 2 | 6 | Actual |
| 3053 | 310.00 | 2022-12-03 | 67 | 1 | 7 | Actual |
| 20381 | 45.44 | 2024-04-03 | 67 | 4 | 11 | Actual |
| 10167 | 102.00 | 2023-07-03 | 67 | 6 | 3 | Actual |
| 5217 | 96.00 | 2023-02-02 | 67 | 6 | 6 | Actual |
| 21027 | 66.00 | 2024-05-04 | 67 | 5 | 6 | Actual |
| 11887 | 41.00 | 2023-08-02 | 67 | 5 | 6 | Actual |
| 12085 | 200.00 | 2023-08-02 | 67 | 6 | 7 | Budget |
| 7731 | 100.00 | 2023-04-04 | 67 | 2 | 8 | Budget |
| 25998 | 78.00 | 2024-10-01 | 67 | 1 | 6 | Actual |
| 37793 | 179.49 | 2025-08-02 | 67 | 1 | 11 | Actual |
| 12967 | 100.00 | 2023-09-02 | 67 | 4 | 6 | Budget |
| 1002 | 128.36 | 2022-10-02 | 67 | 2 | 8 | Actual |
| 16085 | 492.00 | 2023-12-03 | 67 | 1 | 8 | Actual |
| 21651 | 240.00 | 2024-06-01 | 67 | 6 | 3 | Actual |
| 21618 | 336.00 | 2024-06-01 | 67 | 1 | 3 | Actual |
| 15431 | 15.65 | 2023-11-02 | 67 | 6 | 12 | Actual |
| 5814 | 280.00 | 2023-03-04 | 67 | 1 | 4 | Budget |
| 13651 | 221.00 | 2023-10-02 | 67 | 6 | 4 | Actual |
| 13155 | 312.00 | 2023-09-02 | 67 | 1 | 7 | Actual |
| 812 | 280.00 | 2022-10-02 | 67 | 1 | 7 | Budget |
| 37875 | 105.02 | 2025-08-02 | 67 | 4 | 11 | Actual |
| 23249 | 273.81 | 2024-07-02 | 67 | 6 | 8 | Actual |
| 870 | 217.00 | 2022-10-02 | 67 | 6 | 7 | Actual |
| 730 | 200.00 | 2022-10-02 | 67 | 6 | 6 | Budget |
| 19058 | 275.00 | 2024-03-03 | 67 | 1 | 7 | Actual |
| 33126 | 276.84 | 2025-04-03 | 67 | 2 | 8 | Actual |
| 30756 | 420.00 | 2025-02-01 | 67 | 1 | 7 | Actual |
| 1653 | 60.00 | 2022-11-02 | 67 | 2 | 6 | Budget |
| 32122 | 73.10 | 2025-03-03 | 67 | 2 | 11 | Actual |
| 18294 | 16.72 | 2024-02-02 | 67 | 2 | 11 | Actual |
| 29340 | 328.00 | 2025-01-01 | 67 | 1 | 5 | Actual |
| 25424 | 44.38 | 2024-09-01 | 67 | 4 | 11 | Actual |
| 15280 | 39.06 | 2023-11-02 | 67 | 3 | 11 | Actual |
| 24747 | 263.00 | 2024-09-01 | 67 | 1 | 4 | Actual |
| 12541 | 280.00 | 2023-09-02 | 67 | 1 | 4 | Budget |
| 7545 | 370.00 | 2023-04-04 | 67 | 1 | 7 | Actual |
| 34483 | 212.47 | 2025-05-04 | 67 | 6 | 11 | Actual |
| 26858 | 360.00 | 2024-11-01 | 67 | 6 | 3 | Actual |
| 14663 | 164.00 | 2023-11-02 | 67 | 6 | 4 | Actual |
| 22627 | 300.00 | 2024-07-02 | 67 | 6 | 3 | Actual |
| 7407 | 70.00 | 2023-04-04 | 67 | 5 | 6 | Budget |
| 31974 | 658.67 | 2025-03-03 | 67 | 1 | 8 | Actual |
| 13403 | 100.00 | 2023-09-02 | 67 | 6 | 8 | Budget |
| 18677 | 209.00 | 2024-03-03 | 67 | 1 | 4 | Actual |
| 3519 | 60.00 | 2023-01-02 | 67 | 7 | 3 | Budget |
| 27857 | 141.61 | 2024-11-01 | 67 | 1 | 13 | Actual |
| 30559 | 145.00 | 2025-02-01 | 67 | 1 | 6 | Actual |
| 35522 | 107.14 | 2025-06-02 | 67 | 2 | 11 | Actual |
| 4639 | 60.00 | 2023-02-02 | 67 | 7 | 3 | Budget |
| 37198 | 378.00 | 2025-08-02 | 67 | 1 | 4 | Actual |
| 14922 | 80.00 | 2023-11-02 | 67 | 5 | 6 | Actual |
| 30877 | 237.45 | 2025-02-01 | 67 | 2 | 8 | Actual |
| 16555 | 270.00 | 2024-01-02 | 67 | 6 | 3 | Actual |
| 31915 | 360.00 | 2025-03-03 | 67 | 6 | 7 | Actual |
| 7544 | 280.00 | 2023-04-04 | 67 | 1 | 7 | Budget |
| 37232 | 456.00 | 2025-08-02 | 67 | 6 | 4 | Actual |
| 30969 | 173.10 | 2025-02-01 | 67 | 1 | 11 | Actual |
| 28306 | 46.00 | 2024-12-02 | 67 | 2 | 6 | Actual |
| 38170 | 243.36 | 2025-08-02 | 67 | 6 | 13 | Actual |
| 17145 | 170.78 | 2024-01-02 | 67 | 2 | 8 | Actual |
| 6341 | 86.00 | 2023-03-04 | 67 | 6 | 6 | Actual |
| 13834 | 41.00 | 2023-10-02 | 67 | 2 | 6 | Actual |
| 25129 | 348.00 | 2024-09-01 | 67 | 1 | 7 | Actual |
| 30287 | 231.00 | 2025-02-01 | 67 | 6 | 3 | Actual |
| 37078 | 627.00 | 2025-08-02 | 67 | 1 | 3 | Actual |
| 35872 | 281.96 | 2025-06-02 | 67 | 6 | 13 | Actual |
| 25808 | 408.00 | 2024-10-01 | 67 | 1 | 4 | Actual |
| 17885 | 41.00 | 2024-02-02 | 67 | 2 | 6 | Actual |
| 20861 | 270.00 | 2024-05-04 | 67 | 6 | 5 | Actual |
| 6238 | 100.00 | 2023-03-04 | 67 | 4 | 6 | Budget |
| 37325 | 328.00 | 2025-08-02 | 67 | 6 | 5 | Actual |
| 18147 | 273.81 | 2024-02-02 | 67 | 1 | 8 | Actual |
| 36871 | 37.99 | 2025-07-03 | 67 | 2 | 12 | Actual |
| 15581 | 93.00 | 2023-12-03 | 67 | 7 | 3 | Actual |
| 23129 | 330.00 | 2024-07-02 | 67 | 6 | 7 | Actual |
| 19619 | 352.00 | 2024-04-03 | 67 | 6 | 3 | Actual |
| 13074 | 114.00 | 2023-09-02 | 67 | 6 | 6 | Actual |
| 15795 | 105.00 | 2023-12-03 | 67 | 1 | 6 | Actual |
| 28186 | 351.00 | 2024-12-02 | 67 | 1 | 5 | Actual |
| 16768 | 240.00 | 2024-01-02 | 67 | 6 | 5 | Actual |
| 14896 | 55.00 | 2023-11-02 | 67 | 4 | 6 | Actual |
| 8727 | 217.00 | 2023-05-05 | 67 | 6 | 7 | Actual |
| 12742 | 180.00 | 2023-09-02 | 67 | 6 | 5 | Actual |
| 2263 | 200.00 | 2022-12-03 | 67 | 1 | 3 | Budget |
| 29281 | 352.00 | 2025-01-01 | 67 | 6 | 4 | Actual |
| 29723 | 651.09 | 2025-01-01 | 67 | 1 | 8 | Actual |
| 28066 | 98.00 | 2024-12-02 | 67 | 7 | 3 | Actual |
| 26522 | 11.40 | 2024-10-01 | 67 | 5 | 11 | Actual |
| 14337 | 45.44 | 2023-10-02 | 67 | 6 | 11 | Actual |
| 12214 | 100.00 | 2023-08-02 | 67 | 2 | 8 | Budget |
| 17024 | 276.00 | 2024-01-02 | 67 | 1 | 7 | Actual |
| 24661 | 250.00 | 2024-09-01 | 67 | 6 | 3 | Actual |
| 30500 | 327.00 | 2025-02-01 | 67 | 6 | 5 | Actual |
| 5871 | 200.00 | 2023-03-04 | 67 | 6 | 4 | Budget |
| 10715 | 96.00 | 2023-07-03 | 67 | 4 | 6 | Actual |
| 38999 | 120.97 | 2025-09-02 | 67 | 3 | 11 | Actual |
| 6342 | 100.00 | 2023-03-04 | 67 | 6 | 6 | Budget |
| 14423 | 6.08 | 2023-10-02 | 67 | 2 | 12 | Actual |
| 14101 | 342.00 | 2023-10-02 | 67 | 1 | 8 | Actual |
| 22839 | 270.00 | 2024-07-02 | 67 | 6 | 5 | Actual |
| 11792 | 234.00 | 2023-08-02 | 67 | 3 | 6 | Actual |
| 5357 | 200.00 | 2023-02-02 | 67 | 6 | 7 | Budget |
| 19179 | 282.90 | 2024-03-03 | 67 | 2 | 8 | Actual |
| 22979 | 50.00 | 2024-07-02 | 67 | 4 | 6 | Actual |
| 4421 | 100.00 | 2023-01-02 | 67 | 6 | 8 | Budget |
| 25542 | 12.46 | 2024-09-01 | 67 | 1 | 12 | Actual |
| 31712 | 54.00 | 2025-03-03 | 67 | 2 | 6 | Actual |
| 10819 | 100.00 | 2023-07-03 | 67 | 6 | 6 | Budget |
| 31499 | 570.00 | 2025-03-03 | 67 | 1 | 4 | Actual |
| 2505 | 156.00 | 2022-12-03 | 67 | 6 | 4 | Actual |
| 2450 | 429.00 | 2022-12-03 | 67 | 1 | 4 | Actual |
| 35963 | 332.00 | 2025-07-03 | 67 | 6 | 3 | Actual |
| 21382 | 56.08 | 2024-05-04 | 67 | 3 | 11 | Actual |
| 12542 | 286.00 | 2023-09-02 | 67 | 1 | 4 | Actual |
| 20354 | 37.99 | 2024-04-03 | 67 | 3 | 11 | Actual |
| 23417 | 18.84 | 2024-07-02 | 67 | 5 | 11 | Actual |
| 11554 | 224.00 | 2023-08-02 | 67 | 1 | 5 | Actual |
| 31626 | 386.00 | 2025-03-03 | 67 | 6 | 5 | Actual |
| 2449 | 380.00 | 2022-12-03 | 67 | 1 | 4 | Budget |
| 19299 | 12.46 | 2024-03-03 | 67 | 2 | 11 | Actual |
| 11286 | 100.00 | 2023-08-02 | 67 | 6 | 3 | Budget |
| 2076 | 304.12 | 2022-11-02 | 67 | 1 | 8 | Actual |
| 4316 | 308.66 | 2023-01-02 | 67 | 1 | 8 | Actual |
| 38944 | 276.30 | 2025-09-02 | 67 | 1 | 11 | Actual |
| 21770 | 192.00 | 2024-06-01 | 67 | 6 | 4 | Actual |
| 24780 | 161.00 | 2024-09-01 | 67 | 6 | 4 | Actual |
| 3846 | 176.00 | 2023-01-02 | 67 | 1 | 6 | Actual |
| 8808 | 382.91 | 2023-05-05 | 67 | 1 | 8 | Actual |
| 8197 | 256.00 | 2023-05-05 | 67 | 1 | 5 | Actual |
| 37934 | 232.68 | 2025-08-02 | 67 | 6 | 11 | Actual |
| 14129 | 243.51 | 2023-10-02 | 67 | 2 | 8 | Actual |
| 35315 | 325.00 | 2025-06-02 | 67 | 6 | 7 | Actual |
| 6013 | 266.00 | 2023-03-04 | 67 | 6 | 5 | Actual |
| 6093 | 200.00 | 2023-03-04 | 67 | 1 | 6 | Budget |
| 9600 | 100.00 | 2023-06-02 | 67 | 4 | 6 | Budget |
| 36141 | 486.00 | 2025-07-03 | 67 | 1 | 5 | Actual |
| 18557 | 448.00 | 2024-03-03 | 67 | 1 | 3 | Actual |
| 36175 | 248.00 | 2025-07-03 | 67 | 6 | 5 | Actual |
| 6564 | 200.00 | 2023-03-04 | 67 | 1 | 8 | Budget |
| 5626 | 200.00 | 2023-03-04 | 67 | 1 | 3 | Budget |
| 14006 | 400.00 | 2023-10-02 | 67 | 1 | 7 | Actual |
| 16205 | 109.27 | 2023-12-03 | 67 | 1 | 11 | Actual |
| 2264 | 204.00 | 2022-12-03 | 67 | 1 | 3 | Actual |
| 7215 | 200.00 | 2023-04-04 | 67 | 1 | 6 | Budget |
| 11614 | 200.00 | 2023-08-02 | 67 | 6 | 5 | Budget |
| 29488 | 167.00 | 2025-01-01 | 67 | 3 | 6 | Actual |
| 17996 | 109.00 | 2024-02-02 | 67 | 6 | 6 | Actual |
| 29219 | 99.00 | 2025-01-01 | 67 | 7 | 3 | Actual |
| 6422 | 200.00 | 2023-03-04 | 67 | 1 | 7 | Actual |
| 9503 | 68.00 | 2023-06-02 | 67 | 2 | 6 | Actual |
| 6809 | 100.00 | 2023-04-04 | 67 | 6 | 3 | Budget |
| 38885 | 292.00 | 2025-09-02 | 67 | 6 | 8 | Actual |
| 34222 | 434.42 | 2025-05-04 | 67 | 1 | 8 | Actual |
| 10110 | 200.00 | 2023-07-03 | 67 | 1 | 3 | Budget |
| 15489 | 592.00 | 2023-12-03 | 67 | 1 | 3 | Actual |
| 5486 | 100.00 | 2023-02-02 | 67 | 2 | 8 | Budget |
| 8482 | 148.00 | 2023-05-05 | 67 | 4 | 6 | Actual |
| 1001 | 100.00 | 2022-10-02 | 67 | 2 | 8 | Budget |
| 37848 | 160.34 | 2025-08-02 | 67 | 3 | 11 | Actual |
| 39086 | 168.85 | 2025-09-02 | 67 | 6 | 11 | Actual |
| 9599 | 101.00 | 2023-06-02 | 67 | 4 | 6 | Actual |
| 28476 | 544.00 | 2024-12-02 | 67 | 1 | 7 | Actual |
| 30195 | 281.96 | 2025-01-01 | 67 | 6 | 13 | Actual |
| 33748 | 432.00 | 2025-05-04 | 67 | 1 | 4 | Actual |
| 21056 | 79.00 | 2024-05-04 | 67 | 6 | 6 | Actual |
| 19498 | 7.14 | 2024-03-03 | 67 | 2 | 12 | Actual |
| 18175 | 213.21 | 2024-02-02 | 67 | 2 | 8 | Actual |
| 9701 | 100.00 | 2023-06-02 | 67 | 6 | 6 | Budget |
| 18803 | 285.00 | 2024-03-03 | 67 | 6 | 5 | Actual |
| 34040 | 95.00 | 2025-05-04 | 67 | 5 | 6 | Actual |
| 19212 | 160.18 | 2024-03-03 | 67 | 6 | 8 | Actual |
| 11147 | 134.42 | 2023-07-03 | 67 | 6 | 8 | Actual |
| 7263 | 80.00 | 2023-04-04 | 67 | 2 | 6 | Budget |
| 10820 | 114.00 | 2023-07-03 | 67 | 6 | 6 | Actual |
| 482 | 109.00 | 2022-10-02 | 67 | 1 | 6 | Actual |
| 6563 | 478.36 | 2023-03-04 | 67 | 1 | 8 | Actual |
| 9374 | 200.00 | 2023-06-02 | 67 | 6 | 5 | Budget |
| 15822 | 20.00 | 2023-12-03 | 67 | 2 | 6 | Actual |
| 7732 | 141.99 | 2023-04-04 | 67 | 2 | 8 | Actual |
| 17117 | 334.42 | 2024-01-02 | 67 | 1 | 8 | Actual |
| 33098 | 658.67 | 2025-04-03 | 67 | 1 | 8 | Actual |
| 8256 | 200.00 | 2023-05-05 | 67 | 6 | 5 | Budget |
| 8807 | 200.00 | 2023-05-05 | 67 | 1 | 8 | Budget |
| 20240 | 355.63 | 2024-04-03 | 67 | 6 | 8 | Actual |
| 27916 | 338.10 | 2024-11-01 | 67 | 6 | 13 | Actual |
| 10491 | 273.00 | 2023-07-03 | 67 | 6 | 5 | Actual |
| 25013 | 50.00 | 2024-09-01 | 67 | 4 | 6 | Actual |
| 36021 | 93.00 | 2025-07-03 | 67 | 7 | 3 | Actual |
| 24538 | 5.01 | 2024-08-01 | 67 | 2 | 12 | Actual |
| 24251 | 237.45 | 2024-08-01 | 67 | 6 | 8 | Actual |
| 28386 | 74.00 | 2024-12-02 | 67 | 5 | 6 | Actual |
| 17587 | 286.00 | 2024-02-02 | 67 | 6 | 3 | Actual |
| 10900 | 250.00 | 2023-07-03 | 67 | 1 | 7 | Actual |
| 1058 | 122.30 | 2022-10-02 | 67 | 6 | 8 | Actual |
| 22806 | 190.00 | 2024-07-02 | 67 | 1 | 5 | Actual |
| 9132 | 34.00 | 2023-06-02 | 67 | 7 | 3 | Actual |
| 8667 | 280.00 | 2023-05-05 | 67 | 1 | 7 | Budget |
| 23930 | 28.00 | 2024-08-01 | 67 | 2 | 6 | Actual |
| 18499 | 24.16 | 2024-02-02 | 67 | 6 | 12 | Actual |
| 34720 | 253.89 | 2025-05-04 | 67 | 6 | 13 | Actual |
| 4888 | 154.00 | 2023-02-02 | 67 | 6 | 5 | Actual |
| 12413 | 100.00 | 2023-09-02 | 67 | 6 | 3 | Budget |
| 33333 | 186.93 | 2025-04-03 | 67 | 6 | 11 | Actual |
| 16314 | 20.97 | 2023-12-03 | 67 | 5 | 11 | Actual |
| 12273 | 100.00 | 2023-08-02 | 67 | 6 | 8 | Budget |
| 29127 | 540.00 | 2025-01-01 | 67 | 1 | 3 | Actual |
| 33662 | 305.00 | 2025-05-04 | 67 | 6 | 3 | Actual |
| 33960 | 32.00 | 2025-05-04 | 67 | 2 | 6 | Actual |
| 4969 | 159.00 | 2023-02-02 | 67 | 1 | 6 | Actual |
| 19412 | 90.12 | 2024-03-03 | 67 | 6 | 11 | Actual |
| 69 | 104.00 | 2022-10-02 | 67 | 6 | 3 | Actual |
| 1464 | 200.00 | 2022-11-02 | 67 | 1 | 5 | Budget |
| 26105 | 50.00 | 2024-10-01 | 67 | 5 | 6 | Actual |
| 32445 | 190.73 | 2025-03-03 | 67 | 6 | 13 | Actual |
| 22152 | 250.00 | 2024-06-01 | 67 | 6 | 7 | Actual |
| 9782 | 330.00 | 2023-06-02 | 67 | 1 | 7 | Actual |
| 33273 | 66.72 | 2025-04-03 | 67 | 3 | 11 | Actual |
| 21327 | 64.59 | 2024-05-04 | 67 | 1 | 11 | Actual |
| 8115 | 217.00 | 2023-05-05 | 67 | 6 | 4 | Actual |
| 26944 | 684.00 | 2024-11-01 | 67 | 1 | 4 | Actual |
| 16521 | 405.00 | 2024-01-02 | 67 | 1 | 3 | Actual |
| 32002 | 266.24 | 2025-03-03 | 67 | 2 | 8 | Actual |
| 6612 | 100.00 | 2023-03-04 | 67 | 2 | 8 | Budget |
| 16854 | 47.00 | 2024-01-02 | 67 | 2 | 6 | Actual |
| 8057 | 408.00 | 2023-05-05 | 67 | 1 | 4 | Actual |
| 33006 | 476.00 | 2025-04-03 | 67 | 1 | 7 | Actual |
| 28744 | 166.72 | 2024-12-02 | 67 | 3 | 11 | Actual |
| 14630 | 203.00 | 2023-11-02 | 67 | 1 | 4 | Actual |
| 38262 | 361.00 | 2025-09-02 | 67 | 6 | 3 | Actual |
| 1703 | 117.00 | 2022-11-02 | 67 | 3 | 6 | Actual |
| 19380 | 31.61 | 2024-03-03 | 67 | 5 | 11 | Actual |
| 7077 | 200.00 | 2023-04-04 | 67 | 1 | 5 | Budget |
| 13590 | 116.00 | 2023-10-02 | 67 | 7 | 3 | Actual |
| 35402 | 298.06 | 2025-06-02 | 67 | 2 | 8 | Actual |
| 32657 | 336.00 | 2025-04-03 | 67 | 6 | 4 | Actual |
| 36753 | 49.70 | 2025-07-03 | 67 | 5 | 11 | Actual |
| 10028 | 167.75 | 2023-06-02 | 67 | 6 | 8 | Actual |
| 19586 | 585.00 | 2024-04-03 | 67 | 1 | 3 | Actual |
| 15702 | 243.00 | 2023-12-03 | 67 | 1 | 5 | Actual |
| 29784 | 372.30 | 2025-01-01 | 67 | 6 | 8 | Actual |
| 6671 | 100.00 | 2023-03-04 | 67 | 6 | 8 | Budget |
| 27679 | 126.29 | 2024-11-01 | 67 | 6 | 11 | Actual |
| 30997 | 53.95 | 2025-02-01 | 67 | 2 | 11 | Actual |
| 22444 | 80.55 | 2024-06-01 | 67 | 6 | 11 | Actual |
| 20029 | 108.00 | 2024-04-03 | 67 | 6 | 6 | Actual |
| 29664 | 240.00 | 2025-01-01 | 67 | 6 | 7 | Actual |
| 30910 | 425.33 | 2025-02-01 | 67 | 6 | 8 | Actual |
| 16347 | 75.23 | 2023-12-03 | 67 | 6 | 11 | Actual |
| 21862 | 138.00 | 2024-06-01 | 67 | 6 | 5 | Actual |
| 5625 | 209.00 | 2023-03-04 | 67 | 1 | 3 | Actual |
| 34689 | 155.64 | 2025-05-04 | 67 | 2 | 13 | Actual |
| 20920 | 136.00 | 2024-05-04 | 67 | 1 | 6 | Actual |
| 25039 | 54.00 | 2024-09-01 | 67 | 5 | 6 | Actual |
| 32916 | 71.00 | 2025-04-03 | 67 | 5 | 6 | Actual |
| 34812 | 420.00 | 2025-06-02 | 67 | 6 | 3 | Actual |
| 2123 | 100.00 | 2022-11-02 | 67 | 2 | 8 | Budget |
| 5953 | 280.00 | 2023-03-04 | 67 | 1 | 5 | Budget |
| 34870 | 104.00 | 2025-06-02 | 67 | 7 | 3 | Actual |
| 36843 | 124.17 | 2025-07-03 | 67 | 1 | 12 | Actual |
| 27646 | 53.95 | 2024-11-01 | 67 | 5 | 11 | Actual |
| 15105 | 384.42 | 2023-11-02 | 67 | 1 | 8 | Actual |
| 23689 | 70.00 | 2024-08-01 | 67 | 7 | 3 | Actual |
| 24365 | 42.25 | 2024-08-01 | 67 | 3 | 11 | Actual |
| 28220 | 328.00 | 2024-12-02 | 67 | 6 | 5 | Actual |
| 25163 | 279.00 | 2024-09-01 | 67 | 6 | 7 | Actual |
| 24132 | 234.00 | 2024-08-01 | 67 | 6 | 7 | Actual |
| 32864 | 160.00 | 2025-04-03 | 67 | 3 | 6 | Actual |
| 35813 | 103.01 | 2025-06-02 | 67 | 1 | 13 | Actual |
| 22535 | 25.23 | 2024-06-01 | 67 | 6 | 12 | Actual |
| 13214 | 154.00 | 2023-09-02 | 67 | 6 | 7 | Actual |
| 36373 | 89.00 | 2025-07-03 | 67 | 6 | 6 | Actual |
| 7134 | 273.00 | 2023-04-04 | 67 | 6 | 5 | Actual |
| 12493 | 40.00 | 2023-09-02 | 67 | 7 | 3 | Actual |
| 29958 | 199.70 | 2025-01-01 | 67 | 6 | 11 | Actual |
| 36341 | 77.00 | 2025-07-03 | 67 | 5 | 6 | Actual |
| 35635 | 134.80 | 2025-06-02 | 67 | 6 | 11 | Actual |
| 1524 | 144.00 | 2022-11-02 | 67 | 6 | 5 | Actual |
| 26413 | 100.76 | 2024-10-01 | 67 | 1 | 11 | Actual |
| 29925 | 109.27 | 2025-01-01 | 67 | 4 | 11 | Actual |
| 28094 | 513.00 | 2024-12-02 | 67 | 1 | 4 | Actual |
| 32294 | 112.46 | 2025-03-03 | 67 | 1 | 12 | Actual |
| 30373 | 399.00 | 2025-02-01 | 67 | 1 | 4 | Actual |
| 1702 | 200.00 | 2022-11-02 | 67 | 3 | 6 | Budget |
| 37523 | 145.00 | 2025-08-02 | 67 | 6 | 6 | Actual |
| 3241 | 100.00 | 2022-12-03 | 67 | 2 | 8 | Budget |
| 38852 | 246.54 | 2025-09-02 | 67 | 2 | 8 | Actual |
| 1383 | 240.00 | 2022-11-02 | 67 | 6 | 4 | Actual |
| 672 | 70.00 | 2022-10-02 | 67 | 5 | 6 | Budget |
| 18348 | 63.53 | 2024-02-02 | 67 | 4 | 11 | Actual |
| 22271 | 146.54 | 2024-06-01 | 67 | 6 | 8 | Actual |
| 7603 | 264.00 | 2023-04-04 | 67 | 6 | 7 | Actual |
| 954 | 401.09 | 2022-10-02 | 67 | 1 | 8 | Actual |
| 32094 | 219.91 | 2025-03-03 | 67 | 1 | 11 | Actual |
| 18321 | 48.63 | 2024-02-02 | 67 | 3 | 11 | Actual |
| 3893 | 70.00 | 2023-01-02 | 67 | 2 | 6 | Budget |
| 37020 | 281.96 | 2025-07-03 | 67 | 6 | 13 | Actual |
| 4502 | 160.00 | 2023-02-02 | 67 | 1 | 3 | Actual |
| 12602 | 200.00 | 2023-09-02 | 67 | 6 | 4 | Budget |
| 31321 | 281.96 | 2025-02-01 | 67 | 6 | 13 | Actual |
| 25600 | 17.78 | 2024-09-01 | 67 | 6 | 12 | Actual |
| 19890 | 91.00 | 2024-04-03 | 67 | 1 | 6 | Actual |
| 17706 | 211.00 | 2024-02-02 | 67 | 6 | 4 | Actual |
| 20441 | 68.85 | 2024-04-03 | 67 | 6 | 11 | Actual |
| 12 | 174.00 | 2022-10-02 | 67 | 1 | 3 | Actual |
| 3708 | 280.00 | 2023-01-02 | 67 | 1 | 5 | Budget |
| 341 | 208.00 | 2022-10-02 | 67 | 1 | 5 | Actual |
| 36962 | 162.66 | 2025-07-03 | 67 | 1 | 13 | Actual |
| 27036 | 391.00 | 2024-11-01 | 67 | 1 | 5 | Actual |
| 31740 | 136.00 | 2025-03-03 | 67 | 3 | 6 | Actual |
| 38320 | 63.00 | 2025-09-02 | 67 | 7 | 3 | Actual |
| 17346 | 12.46 | 2024-01-02 | 67 | 5 | 11 | Actual |
| 14511 | 364.00 | 2023-11-02 | 67 | 1 | 3 | Actual |
| 15307 | 70.97 | 2023-11-02 | 67 | 4 | 11 | Actual |
| 70 | 100.00 | 2022-10-02 | 67 | 6 | 3 | Budget |
| 398 | 252.00 | 2022-10-02 | 67 | 6 | 5 | Actual |
| 6810 | 88.00 | 2023-04-04 | 67 | 6 | 3 | Actual |
| 22211 | 451.09 | 2024-06-01 | 67 | 1 | 8 | Actual |
| 8338 | 140.00 | 2023-05-05 | 67 | 1 | 6 | Actual |
| 17438 | 5.01 | 2024-01-02 | 67 | 1 | 12 | Actual |
| 37384 | 135.00 | 2025-08-02 | 67 | 1 | 6 | Actual |
| 24987 | 102.00 | 2024-09-01 | 67 | 3 | 6 | Actual |
| 2124 | 219.27 | 2022-11-02 | 67 | 2 | 8 | Actual |
| 8435 | 100.00 | 2023-05-05 | 67 | 3 | 6 | Budget |
| 3052 | 280.00 | 2022-12-03 | 67 | 1 | 7 | Budget |
| 36049 | 741.00 | 2025-07-03 | 67 | 1 | 4 | Actual |
| 26615 | 15.65 | 2024-10-01 | 67 | 1 | 12 | Actual |
| 15133 | 176.84 | 2023-11-02 | 67 | 2 | 8 | Actual |
| 4640 | 64.00 | 2023-02-02 | 67 | 7 | 3 | Actual |
| 15253 | 16.72 | 2023-11-02 | 67 | 2 | 11 | Actual |
| 35084 | 100.00 | 2025-06-02 | 67 | 1 | 6 | Actual |
| 8666 | 240.00 | 2023-05-05 | 67 | 1 | 7 | Actual |
| 5067 | 140.00 | 2023-02-02 | 67 | 3 | 6 | Actual |
| 32809 | 156.00 | 2025-04-03 | 67 | 1 | 6 | Actual |
| 5066 | 100.00 | 2023-02-02 | 67 | 3 | 6 | Budget |
| 26707 | 88.97 | 2024-10-01 | 67 | 1 | 13 | Actual |
| 31143 | 160.34 | 2025-02-01 | 67 | 1 | 12 | Actual |
| 26231 | 420.00 | 2024-10-01 | 67 | 6 | 7 | Actual |
| 11087 | 100.00 | 2023-07-03 | 67 | 2 | 8 | Budget |
| 4889 | 200.00 | 2023-02-02 | 67 | 6 | 5 | Budget |
| 11615 | 184.00 | 2023-08-02 | 67 | 6 | 5 | Actual |
| 35549 | 129.48 | 2025-06-02 | 67 | 3 | 11 | Actual |
Generated 2025-11-01 05:40:48.042 UTC