[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 776 > < TAKE 512 >
327 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16827 | 157.00 | 2023-09-01 | 67 | 1 | 6 | Actual |
| 199 | 380.00 | 2022-06-01 | 67 | 1 | 4 | Budget |
| 21770 | 192.00 | 2024-01-30 | 67 | 6 | 4 | Actual |
| 9131 | 40.00 | 2023-01-30 | 67 | 7 | 3 | Budget |
| 38673 | 160.00 | 2025-05-02 | 67 | 6 | 6 | Actual |
| 19151 | 517.76 | 2023-11-01 | 67 | 1 | 8 | Actual |
| 19705 | 312.00 | 2023-12-02 | 67 | 1 | 4 | Actual |
| 2820 | 200.00 | 2022-08-02 | 67 | 3 | 6 | Budget |
| 27324 | 442.00 | 2024-07-01 | 67 | 1 | 7 | Actual |
| 28798 | 30.55 | 2024-08-01 | 67 | 5 | 11 | Actual |
| 19619 | 352.00 | 2023-12-02 | 67 | 6 | 3 | Actual |
| 6483 | 200.00 | 2022-11-01 | 67 | 6 | 7 | Budget |
| 29219 | 99.00 | 2024-08-31 | 67 | 7 | 3 | Actual |
| 27182 | 220.00 | 2024-07-01 | 67 | 3 | 6 | Actual |
| 25283 | 205.63 | 2024-05-01 | 67 | 6 | 8 | Actual |
| 37078 | 627.00 | 2025-04-01 | 67 | 1 | 3 | Actual |
| 4969 | 159.00 | 2022-10-02 | 67 | 1 | 6 | Actual |
| 28220 | 328.00 | 2024-08-01 | 67 | 6 | 5 | Actual |
| 13530 | 308.00 | 2023-06-01 | 67 | 6 | 3 | Actual |
| 16934 | 67.00 | 2023-09-01 | 67 | 5 | 6 | Actual |
| 21976 | 167.00 | 2024-01-30 | 67 | 3 | 6 | Actual |
| 30666 | 57.00 | 2024-10-01 | 67 | 5 | 6 | Actual |
| 13154 | 200.00 | 2023-05-02 | 67 | 1 | 7 | Budget |
| 24747 | 263.00 | 2024-05-01 | 67 | 1 | 4 | Actual |
| 4970 | 200.00 | 2022-10-02 | 67 | 1 | 6 | Budget |
| 37384 | 135.00 | 2025-04-01 | 67 | 1 | 6 | Actual |
| 11087 | 100.00 | 2023-03-02 | 67 | 2 | 8 | Budget |
| 25780 | 84.00 | 2024-05-31 | 67 | 7 | 3 | Actual |
| 579 | 211.00 | 2022-06-01 | 67 | 3 | 6 | Actual |
| 32445 | 190.73 | 2024-10-31 | 67 | 6 | 13 | Actual |
| 2914 | 70.00 | 2022-08-02 | 67 | 5 | 6 | Budget |
| 9783 | 280.00 | 2023-01-30 | 67 | 1 | 7 | Budget |
| 11088 | 146.54 | 2023-03-02 | 67 | 2 | 8 | Actual |
| 28951 | 216.72 | 2024-08-01 | 67 | 6 | 12 | Actual |
| 1002 | 128.36 | 2022-06-01 | 67 | 2 | 8 | Actual |
| 6285 | 65.00 | 2022-11-01 | 67 | 5 | 6 | Actual |
| 4888 | 154.00 | 2022-10-02 | 67 | 6 | 5 | Actual |
| 1750 | 182.00 | 2022-07-02 | 67 | 4 | 6 | Actual |
| 6563 | 478.36 | 2022-11-01 | 67 | 1 | 8 | Actual |
| 22028 | 42.00 | 2024-01-30 | 67 | 5 | 6 | Actual |
| 1702 | 200.00 | 2022-07-02 | 67 | 3 | 6 | Budget |
| 8009 | 40.00 | 2023-01-02 | 67 | 7 | 3 | Budget |
| 16433 | 9.27 | 2023-08-02 | 67 | 2 | 12 | Actual |
| 11040 | 200.00 | 2023-03-02 | 67 | 1 | 8 | Budget |
| 9051 | 100.00 | 2023-01-30 | 67 | 6 | 3 | Budget |
| 33988 | 137.00 | 2025-01-01 | 67 | 3 | 6 | Actual |
| 6810 | 88.00 | 2022-12-02 | 67 | 6 | 3 | Actual |
| 24251 | 237.45 | 2024-03-31 | 67 | 6 | 8 | Actual |
| 17465 | 8.21 | 2023-09-01 | 67 | 2 | 12 | Actual |
| 3708 | 280.00 | 2022-09-01 | 67 | 1 | 5 | Budget |
| 258 | 200.00 | 2022-06-01 | 67 | 6 | 4 | Budget |
| 730 | 200.00 | 2022-06-01 | 67 | 6 | 6 | Budget |
| 2586 | 200.00 | 2022-08-02 | 67 | 1 | 5 | Budget |
| 28510 | 308.00 | 2024-08-01 | 67 | 6 | 7 | Actual |
| 13807 | 139.00 | 2023-06-01 | 67 | 1 | 6 | Actual |
| 4889 | 200.00 | 2022-10-02 | 67 | 6 | 5 | Budget |
| 5626 | 200.00 | 2022-11-01 | 67 | 1 | 3 | Budget |
| 2642 | 192.00 | 2022-08-02 | 67 | 6 | 5 | Actual |
| 21268 | 152.60 | 2024-01-02 | 67 | 6 | 8 | Actual |
| 15822 | 20.00 | 2023-08-02 | 67 | 2 | 6 | Actual |
| 20920 | 136.00 | 2024-01-02 | 67 | 1 | 6 | Actual |
| 14544 | 341.00 | 2023-07-02 | 67 | 6 | 3 | Actual |
| 21469 | 66.72 | 2024-01-02 | 67 | 6 | 11 | Actual |
| 15166 | 243.51 | 2023-07-02 | 67 | 6 | 8 | Actual |
| 29488 | 167.00 | 2024-08-31 | 67 | 3 | 6 | Actual |
| 38382 | 352.00 | 2025-05-02 | 67 | 6 | 4 | Actual |
| 36903 | 243.32 | 2025-03-02 | 67 | 6 | 12 | Actual |
| 24338 | 33.74 | 2024-03-31 | 67 | 2 | 11 | Actual |
| 11792 | 234.00 | 2023-04-01 | 67 | 3 | 6 | Actual |
| 25397 | 53.95 | 2024-05-01 | 67 | 3 | 11 | Actual |
| 23308 | 107.14 | 2024-03-01 | 67 | 1 | 11 | Actual |
| 32149 | 96.51 | 2024-10-31 | 67 | 3 | 11 | Actual |
| 17379 | 90.12 | 2023-09-01 | 67 | 6 | 11 | Actual |
| 6752 | 200.00 | 2022-12-02 | 67 | 1 | 3 | Budget |
| 38140 | 267.92 | 2025-04-01 | 67 | 2 | 13 | Actual |
| 13214 | 154.00 | 2023-05-02 | 67 | 6 | 7 | Actual |
| 4177 | 264.00 | 2022-09-01 | 67 | 1 | 7 | Actual |
| 31766 | 94.00 | 2024-10-31 | 67 | 4 | 6 | Actual |
| 18207 | 255.63 | 2023-10-02 | 67 | 6 | 8 | Actual |
| 32035 | 328.36 | 2024-10-31 | 67 | 6 | 8 | Actual |
| 4748 | 200.00 | 2022-10-02 | 67 | 6 | 4 | Budget |
| 17319 | 51.82 | 2023-09-01 | 67 | 4 | 11 | Actual |
| 27884 | 295.99 | 2024-07-01 | 67 | 2 | 13 | Actual |
| 6996 | 280.00 | 2022-12-02 | 67 | 6 | 4 | Actual |
| 5066 | 100.00 | 2022-10-02 | 67 | 3 | 6 | Budget |
| 10167 | 102.00 | 2023-03-02 | 67 | 6 | 3 | Actual |
| 35315 | 325.00 | 2025-01-30 | 67 | 6 | 7 | Actual |
| 1141 | 200.00 | 2022-07-02 | 67 | 1 | 3 | Budget |
| 11147 | 134.42 | 2023-03-02 | 67 | 6 | 8 | Actual |
| 21618 | 336.00 | 2024-01-30 | 67 | 1 | 3 | Actual |
| 8667 | 280.00 | 2023-01-02 | 67 | 1 | 7 | Budget |
| 11943 | 100.00 | 2023-04-01 | 67 | 6 | 6 | Budget |
| 37170 | 90.00 | 2025-04-01 | 67 | 7 | 3 | Actual |
| 10029 | 100.00 | 2023-01-30 | 67 | 6 | 8 | Budget |
| 29630 | 663.00 | 2024-08-31 | 67 | 1 | 7 | Actual |
| 3894 | 86.00 | 2022-09-01 | 67 | 2 | 6 | Actual |
| 10619 | 78.00 | 2023-03-02 | 67 | 2 | 6 | Actual |
| 34396 | 115.65 | 2025-01-01 | 67 | 3 | 11 | Actual |
| 34720 | 253.89 | 2025-01-01 | 67 | 6 | 13 | Actual |
| 6237 | 96.00 | 2022-11-01 | 67 | 4 | 6 | Actual |
| 32176 | 87.99 | 2024-10-31 | 67 | 4 | 11 | Actual |
| 1796 | 70.00 | 2022-07-02 | 67 | 5 | 6 | Budget |
| 27266 | 157.00 | 2024-07-01 | 67 | 6 | 6 | Actual |
| 36753 | 49.70 | 2025-03-02 | 67 | 5 | 11 | Actual |
| 7603 | 264.00 | 2022-12-02 | 67 | 6 | 7 | Actual |
| 36289 | 197.00 | 2025-03-02 | 67 | 3 | 6 | Actual |
| 12601 | 264.00 | 2023-05-02 | 67 | 6 | 4 | Actual |
| 35025 | 277.00 | 2025-01-30 | 67 | 6 | 5 | Actual |
| 1995 | 200.00 | 2022-07-02 | 67 | 6 | 7 | Budget |
| 21651 | 240.00 | 2024-01-30 | 67 | 6 | 3 | Actual |
| 33539 | 253.89 | 2024-12-01 | 67 | 2 | 13 | Actual |
| 13402 | 175.33 | 2023-05-02 | 67 | 6 | 8 | Actual |
| 12683 | 225.00 | 2023-05-02 | 67 | 1 | 5 | Actual |
| 24365 | 42.25 | 2024-03-31 | 67 | 3 | 11 | Actual |
| 17265 | 43.31 | 2023-09-01 | 67 | 2 | 11 | Actual |
| 22685 | 100.00 | 2024-03-01 | 67 | 7 | 3 | Actual |
| 37291 | 540.00 | 2025-04-01 | 67 | 1 | 5 | Actual |
| 6094 | 137.00 | 2022-11-01 | 67 | 1 | 6 | Actual |
| 26824 | 330.00 | 2024-07-01 | 67 | 1 | 3 | Actual |
| 25998 | 78.00 | 2024-05-31 | 67 | 1 | 6 | Actual |
| 14162 | 266.24 | 2023-06-01 | 67 | 6 | 8 | Actual |
| 31084 | 168.85 | 2024-10-01 | 67 | 6 | 11 | Actual |
| 38262 | 361.00 | 2025-05-02 | 67 | 6 | 3 | Actual |
| 19271 | 75.23 | 2023-11-01 | 67 | 1 | 11 | Actual |
| 35930 | 583.00 | 2025-03-02 | 67 | 1 | 3 | Actual |
| 24041 | 125.00 | 2024-03-31 | 67 | 6 | 6 | Actual |
| 12742 | 180.00 | 2023-05-02 | 67 | 6 | 5 | Actual |
| 13862 | 109.00 | 2023-06-01 | 67 | 3 | 6 | Actual |
| 34662 | 190.73 | 2025-01-01 | 67 | 1 | 13 | Actual |
| 39324 | 211.78 | 2025-05-02 | 67 | 6 | 13 | Actual |
| 32413 | 203.01 | 2024-10-31 | 67 | 2 | 13 | Actual |
| 30614 | 121.00 | 2024-10-01 | 67 | 3 | 6 | Actual |
| 9701 | 100.00 | 2023-01-30 | 67 | 6 | 6 | Budget |
| 15046 | 250.00 | 2023-07-02 | 67 | 6 | 7 | Actual |
| 29723 | 651.09 | 2024-08-31 | 67 | 1 | 8 | Actual |
| 21027 | 66.00 | 2024-01-02 | 67 | 5 | 6 | Actual |
| 36989 | 225.82 | 2025-03-02 | 67 | 2 | 13 | Actual |
| 530 | 74.00 | 2022-06-01 | 67 | 2 | 6 | Actual |
| 8434 | 169.00 | 2023-01-02 | 67 | 3 | 6 | Actual |
| 6809 | 100.00 | 2022-12-02 | 67 | 6 | 3 | Budget |
| 28066 | 98.00 | 2024-08-01 | 67 | 7 | 3 | Actual |
| 16347 | 75.23 | 2023-08-02 | 67 | 6 | 11 | Actual |
| 2123 | 100.00 | 2022-07-02 | 67 | 2 | 8 | Budget |
| 2972 | 200.00 | 2022-08-02 | 67 | 6 | 6 | Budget |
| 30849 | 887.46 | 2024-10-01 | 67 | 1 | 8 | Actual |
| 19797 | 322.00 | 2023-12-02 | 67 | 1 | 5 | Actual |
| 12214 | 100.00 | 2023-04-01 | 67 | 2 | 8 | Budget |
| 12165 | 243.51 | 2023-04-01 | 67 | 1 | 8 | Actual |
| 30045 | 34.80 | 2024-08-31 | 67 | 2 | 12 | Actual |
| 33933 | 174.00 | 2025-01-01 | 67 | 1 | 6 | Actual |
| 19738 | 156.00 | 2023-12-02 | 67 | 6 | 4 | Actual |
| 30137 | 141.61 | 2024-08-31 | 67 | 1 | 13 | Actual |
| 7731 | 100.00 | 2022-12-02 | 67 | 2 | 8 | Budget |
| 22002 | 118.00 | 2024-01-30 | 67 | 4 | 6 | Actual |
| 14954 | 91.00 | 2023-07-02 | 67 | 6 | 6 | Actual |
| 29460 | 53.00 | 2024-08-31 | 67 | 2 | 6 | Actual |
| 37020 | 281.96 | 2025-03-02 | 67 | 6 | 13 | Actual |
| 12493 | 40.00 | 2023-05-02 | 67 | 7 | 3 | Actual |
| 10572 | 156.00 | 2023-03-02 | 67 | 1 | 6 | Actual |
| 13712 | 264.00 | 2023-06-01 | 67 | 1 | 5 | Actual |
| 9970 | 213.21 | 2023-01-30 | 67 | 2 | 8 | Actual |
| 1936 | 280.00 | 2022-07-02 | 67 | 1 | 7 | Budget |
| 13946 | 95.00 | 2023-06-01 | 67 | 6 | 6 | Actual |
| 2263 | 200.00 | 2022-08-02 | 67 | 1 | 3 | Budget |
| 33392 | 94.38 | 2024-12-01 | 67 | 1 | 12 | Actual |
| 29161 | 326.00 | 2024-08-31 | 67 | 6 | 3 | Actual |
| 17885 | 41.00 | 2023-10-02 | 67 | 2 | 6 | Actual |
| 6141 | 62.00 | 2022-11-01 | 67 | 2 | 6 | Actual |
| 3764 | 200.00 | 2022-09-01 | 67 | 6 | 5 | Actual |
| 36373 | 89.00 | 2025-03-02 | 67 | 6 | 6 | Actual |
| 9238 | 288.00 | 2023-01-30 | 67 | 6 | 4 | Actual |
| 10247 | 40.00 | 2023-03-02 | 67 | 7 | 3 | Budget |
| 2075 | 200.00 | 2022-07-02 | 67 | 1 | 8 | Budget |
| 15399 | 11.40 | 2023-07-02 | 67 | 1 | 12 | Actual |
| 25451 | 31.61 | 2024-05-01 | 67 | 5 | 11 | Actual |
| 22593 | 450.00 | 2024-03-01 | 67 | 1 | 3 | Actual |
| 6013 | 266.00 | 2022-11-01 | 67 | 6 | 5 | Actual |
| 10354 | 200.00 | 2023-03-02 | 67 | 6 | 4 | Budget |
| 18054 | 275.00 | 2023-10-02 | 67 | 1 | 7 | Actual |
| 34222 | 434.42 | 2025-01-01 | 67 | 1 | 8 | Actual |
| 35281 | 320.00 | 2025-01-30 | 67 | 1 | 7 | Actual |
| 38441 | 304.00 | 2025-05-02 | 67 | 1 | 5 | Actual |
| 14278 | 77.36 | 2023-06-01 | 67 | 3 | 11 | Actual |
| 18408 | 60.33 | 2023-10-02 | 67 | 6 | 11 | Actual |
| 25720 | 283.00 | 2024-05-31 | 67 | 6 | 3 | Actual |
| 29514 | 104.00 | 2024-08-31 | 67 | 4 | 6 | Actual |
| 5485 | 175.33 | 2022-10-02 | 67 | 2 | 8 | Actual |
| 29784 | 372.30 | 2024-08-31 | 67 | 6 | 8 | Actual |
| 7216 | 199.00 | 2022-12-02 | 67 | 1 | 6 | Actual |
| 37701 | 437.45 | 2025-04-01 | 67 | 2 | 8 | Actual |
| 17913 | 167.00 | 2023-10-02 | 67 | 3 | 6 | Actual |
| 25600 | 17.78 | 2024-05-01 | 67 | 6 | 12 | Actual |
| 30466 | 365.00 | 2024-10-01 | 67 | 1 | 5 | Actual |
| 8058 | 280.00 | 2023-01-02 | 67 | 1 | 4 | Budget |
| 10900 | 250.00 | 2023-03-02 | 67 | 1 | 7 | Actual |
| 3942 | 100.00 | 2022-09-01 | 67 | 3 | 6 | Budget |
| 870 | 217.00 | 2022-06-01 | 67 | 6 | 7 | Actual |
| 21948 | 47.00 | 2024-01-30 | 67 | 2 | 6 | Actual |
| 2772 | 51.00 | 2022-08-02 | 67 | 2 | 6 | Actual |
| 21737 | 246.00 | 2024-01-30 | 67 | 1 | 4 | Actual |
| 16287 | 47.57 | 2023-08-02 | 67 | 4 | 11 | Actual |
| 22898 | 110.00 | 2024-03-01 | 67 | 1 | 6 | Actual |
| 36141 | 486.00 | 2025-03-02 | 67 | 1 | 5 | Actual |
| 2587 | 160.00 | 2022-08-02 | 67 | 1 | 5 | Actual |
| 31204 | 307.15 | 2024-10-01 | 67 | 6 | 12 | Actual |
| 28008 | 357.00 | 2024-08-01 | 67 | 6 | 3 | Actual |
| 31499 | 570.00 | 2024-10-31 | 67 | 1 | 4 | Actual |
| 30407 | 442.00 | 2024-10-01 | 67 | 6 | 4 | Actual |
| 8386 | 81.00 | 2023-01-02 | 67 | 2 | 6 | Actual |
| 10620 | 80.00 | 2023-03-02 | 67 | 2 | 6 | Budget |
| 32623 | 494.00 | 2024-12-01 | 67 | 1 | 4 | Actual |
| 34570 | 85.87 | 2025-01-01 | 67 | 2 | 12 | Actual |
| 24780 | 161.00 | 2024-05-01 | 67 | 6 | 4 | Actual |
| 24661 | 250.00 | 2024-05-01 | 67 | 6 | 3 | Actual |
| 29925 | 109.27 | 2024-08-31 | 67 | 4 | 11 | Actual |
| 25842 | 203.00 | 2024-05-31 | 67 | 6 | 4 | Actual |
| 22412 | 70.97 | 2024-01-30 | 67 | 4 | 11 | Actual |
| 729 | 146.00 | 2022-06-01 | 67 | 6 | 6 | Actual |
| 18375 | 18.84 | 2023-10-02 | 67 | 5 | 11 | Actual |
| 15253 | 16.72 | 2023-07-02 | 67 | 2 | 11 | Actual |
| 32595 | 90.00 | 2024-12-01 | 67 | 7 | 3 | Actual |
| 12166 | 200.00 | 2023-04-01 | 67 | 1 | 8 | Budget |
| 31471 | 98.00 | 2024-10-31 | 67 | 7 | 3 | Actual |
| 5113 | 120.00 | 2022-10-02 | 67 | 4 | 6 | Actual |
| 19677 | 160.00 | 2023-12-02 | 67 | 7 | 3 | Actual |
| 32809 | 156.00 | 2024-12-01 | 67 | 1 | 6 | Actual |
| 6995 | 280.00 | 2022-12-02 | 67 | 6 | 4 | Budget |
| 20208 | 310.18 | 2023-12-02 | 67 | 2 | 8 | Actual |
| 24627 | 510.00 | 2024-05-01 | 67 | 1 | 3 | Actual |
| 27974 | 347.00 | 2024-08-01 | 67 | 1 | 3 | Actual |
| 37411 | 71.00 | 2025-04-01 | 67 | 2 | 6 | Actual |
| 26320 | 266.24 | 2024-05-31 | 67 | 2 | 8 | Actual |
| 29010 | 174.94 | 2024-08-01 | 67 | 1 | 13 | Actual |
| 12354 | 200.00 | 2023-05-02 | 67 | 1 | 3 | Budget |
| 34483 | 212.47 | 2025-01-01 | 67 | 6 | 11 | Actual |
| 9922 | 342.00 | 2023-01-30 | 67 | 1 | 8 | Actual |
| 1605 | 100.00 | 2022-07-02 | 67 | 1 | 6 | Budget |
| 1653 | 60.00 | 2022-07-02 | 67 | 2 | 6 | Budget |
| 7312 | 100.00 | 2022-12-02 | 67 | 3 | 6 | Budget |
| 7929 | 112.00 | 2023-01-02 | 67 | 6 | 3 | Actual |
| 34423 | 149.70 | 2025-01-01 | 67 | 4 | 11 | Actual |
| 29037 | 401.26 | 2024-08-01 | 67 | 2 | 13 | Actual |
| 5545 | 122.30 | 2022-10-02 | 67 | 6 | 8 | Actual |
| 1994 | 259.00 | 2022-07-02 | 67 | 6 | 7 | Actual |
| 19353 | 48.63 | 2023-11-01 | 67 | 4 | 11 | Actual |
| 29069 | 155.64 | 2024-08-01 | 67 | 6 | 13 | Actual |
| 28306 | 46.00 | 2024-08-01 | 67 | 2 | 6 | Actual |
| 2322 | 100.00 | 2022-08-02 | 67 | 6 | 3 | Budget |
| 33246 | 133.74 | 2024-12-01 | 67 | 2 | 11 | Actual |
| 17673 | 321.00 | 2023-10-02 | 67 | 1 | 4 | Actual |
| 4828 | 280.00 | 2022-10-02 | 67 | 1 | 5 | Budget |
| 14101 | 342.00 | 2023-06-01 | 67 | 1 | 8 | Actual |
| 871 | 200.00 | 2022-06-01 | 67 | 6 | 7 | Budget |
| 16146 | 255.63 | 2023-08-02 | 67 | 6 | 8 | Actual |
| 9782 | 330.00 | 2023-01-30 | 67 | 1 | 7 | Actual |
| 19528 | 17.78 | 2023-11-01 | 67 | 6 | 12 | Actual |
| 34898 | 486.00 | 2025-01-30 | 67 | 1 | 4 | Actual |
| 11695 | 200.00 | 2023-04-01 | 67 | 1 | 6 | Budget |
| 3520 | 56.00 | 2022-09-01 | 67 | 7 | 3 | Actual |
| 22503 | 5.01 | 2024-01-30 | 67 | 1 | 12 | Actual |
| 1703 | 117.00 | 2022-07-02 | 67 | 3 | 6 | Actual |
| 5872 | 174.00 | 2022-11-01 | 67 | 6 | 4 | Actual |
| 1326 | 429.00 | 2022-07-02 | 67 | 1 | 4 | Actual |
| 2821 | 234.00 | 2022-08-02 | 67 | 3 | 6 | Actual |
| 34250 | 376.85 | 2025-01-01 | 67 | 2 | 8 | Actual |
| 18557 | 448.00 | 2023-11-01 | 67 | 1 | 3 | Actual |
| 9921 | 200.00 | 2023-01-30 | 67 | 1 | 8 | Budget |
| 36049 | 741.00 | 2025-03-02 | 67 | 1 | 4 | Actual |
| 19945 | 116.00 | 2023-12-02 | 67 | 3 | 6 | Actual |
| 2915 | 75.00 | 2022-08-02 | 67 | 5 | 6 | Actual |
| 8855 | 146.54 | 2023-01-02 | 67 | 2 | 8 | Actual |
| 12824 | 200.00 | 2023-05-02 | 67 | 1 | 6 | Budget |
| 32716 | 403.00 | 2024-12-01 | 67 | 1 | 5 | Actual |
| 38348 | 399.00 | 2025-05-02 | 67 | 1 | 4 | Actual |
| 22239 | 266.24 | 2024-01-30 | 67 | 2 | 8 | Actual |
| 32836 | 60.00 | 2024-12-01 | 67 | 2 | 6 | Actual |
| 6238 | 100.00 | 2022-11-01 | 67 | 4 | 6 | Budget |
| 39265 | 169.68 | 2025-05-02 | 67 | 1 | 13 | Actual |
| 23844 | 155.00 | 2024-03-31 | 67 | 6 | 5 | Actual |
| 21235 | 243.51 | 2024-01-02 | 67 | 2 | 8 | Actual |
| 1058 | 122.30 | 2022-06-01 | 67 | 6 | 8 | Actual |
| 9504 | 80.00 | 2023-01-30 | 67 | 2 | 6 | Budget |
| 30698 | 136.00 | 2024-10-01 | 67 | 6 | 6 | Actual |
| 27916 | 338.10 | 2024-07-01 | 67 | 6 | 13 | Actual |
| 953 | 200.00 | 2022-06-01 | 67 | 1 | 8 | Budget |
| 34040 | 95.00 | 2025-01-01 | 67 | 5 | 6 | Actual |
| 15850 | 92.00 | 2023-08-02 | 67 | 3 | 6 | Actual |
| 26079 | 92.00 | 2024-05-31 | 67 | 4 | 6 | Actual |
| 18943 | 85.00 | 2023-11-01 | 67 | 4 | 6 | Actual |
| 7215 | 200.00 | 2022-12-02 | 67 | 1 | 6 | Budget |
| 4364 | 235.93 | 2022-09-01 | 67 | 2 | 8 | Actual |
| 12871 | 53.00 | 2023-05-02 | 67 | 2 | 6 | Actual |
| 34369 | 40.12 | 2025-01-01 | 67 | 2 | 11 | Actual |
| 10295 | 280.00 | 2023-03-02 | 67 | 1 | 4 | Budget |
| 9599 | 101.00 | 2023-01-30 | 67 | 4 | 6 | Actual |
| 1525 | 200.00 | 2022-07-02 | 67 | 6 | 5 | Budget |
| 36585 | 382.91 | 2025-03-02 | 67 | 6 | 8 | Actual |
| 22060 | 148.00 | 2024-01-30 | 67 | 6 | 6 | Actual |
| 38228 | 380.00 | 2025-05-02 | 67 | 1 | 3 | Actual |
| 37673 | 531.39 | 2025-04-01 | 67 | 1 | 8 | Actual |
| 16734 | 281.00 | 2023-09-01 | 67 | 1 | 5 | Actual |
| 7406 | 59.00 | 2022-12-02 | 67 | 5 | 6 | Actual |
| 21436 | 15.65 | 2024-01-02 | 67 | 5 | 11 | Actual |
| 30640 | 104.00 | 2024-10-01 | 67 | 4 | 6 | Actual |
| 16908 | 91.00 | 2023-09-01 | 67 | 4 | 6 | Actual |
| 4234 | 210.00 | 2022-09-01 | 67 | 6 | 7 | Actual |
| 11474 | 272.00 | 2023-04-01 | 67 | 6 | 4 | Actual |
| 15795 | 105.00 | 2023-08-02 | 67 | 1 | 6 | Actual |
| 13015 | 60.00 | 2023-05-02 | 67 | 5 | 6 | Budget |
| 25937 | 308.00 | 2024-05-31 | 67 | 6 | 5 | Actual |
| 13296 | 342.00 | 2023-05-02 | 67 | 1 | 8 | Actual |
| 18321 | 48.63 | 2023-10-02 | 67 | 3 | 11 | Actual |
| 38972 | 110.34 | 2025-05-02 | 67 | 2 | 11 | Actual |
| 21355 | 58.21 | 2024-01-02 | 67 | 2 | 11 | Actual |
| 27592 | 155.02 | 2024-07-01 | 67 | 3 | 11 | Actual |
| 20707 | 72.00 | 2024-01-02 | 67 | 7 | 3 | Actual |
| 33159 | 279.87 | 2024-12-01 | 67 | 6 | 8 | Actual |
| 20975 | 146.00 | 2024-01-02 | 67 | 3 | 6 | Actual |
| 31792 | 86.00 | 2024-10-31 | 67 | 5 | 6 | Actual |
| 6938 | 385.00 | 2022-12-02 | 67 | 1 | 4 | Actual |
| 11840 | 117.00 | 2023-04-01 | 67 | 4 | 6 | Actual |
| 10110 | 200.00 | 2023-03-02 | 67 | 1 | 3 | Budget |
| 13295 | 200.00 | 2023-05-02 | 67 | 1 | 8 | Budget |
| 4640 | 64.00 | 2022-10-02 | 67 | 7 | 3 | Actual |
| 23930 | 28.00 | 2024-03-31 | 67 | 2 | 6 | Actual |
| 31915 | 360.00 | 2024-10-31 | 67 | 6 | 7 | Actual |
| 14453 | 18.84 | 2023-06-01 | 67 | 6 | 12 | Actual |
Generated 2025-07-01 22:26:11.156 UTC