[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 789 > < TAKE 512 >
314 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22898 | 110.00 | 2024-03-22 | 67 | 1 | 6 | Actual |
| 12413 | 100.00 | 2023-05-23 | 67 | 6 | 3 | Budget |
| 12968 | 109.00 | 2023-05-23 | 67 | 4 | 6 | Actual |
| 20649 | 288.00 | 2024-01-23 | 67 | 6 | 3 | Actual |
| 8808 | 382.91 | 2023-01-23 | 67 | 1 | 8 | Actual |
| 15902 | 96.00 | 2023-08-23 | 67 | 5 | 6 | Actual |
| 36431 | 612.00 | 2025-03-23 | 67 | 1 | 7 | Actual |
| 34222 | 434.42 | 2025-01-22 | 67 | 1 | 8 | Actual |
| 30137 | 141.61 | 2024-09-21 | 67 | 1 | 13 | Actual |
| 25342 | 75.23 | 2024-05-22 | 67 | 1 | 11 | Actual |
| 4559 | 91.00 | 2022-10-23 | 67 | 6 | 3 | Actual |
| 18147 | 273.81 | 2023-10-23 | 67 | 1 | 8 | Actual |
| 31379 | 594.00 | 2024-11-21 | 67 | 1 | 3 | Actual |
| 24452 | 96.51 | 2024-04-21 | 67 | 6 | 11 | Actual |
| 38615 | 90.00 | 2025-05-23 | 67 | 4 | 6 | Actual |
| 17438 | 5.01 | 2023-09-22 | 67 | 1 | 12 | Actual |
| 17117 | 334.42 | 2023-09-22 | 67 | 1 | 8 | Actual |
| 13215 | 200.00 | 2023-05-23 | 67 | 6 | 7 | Budget |
| 12541 | 280.00 | 2023-05-23 | 67 | 1 | 4 | Budget |
| 17058 | 248.00 | 2023-09-22 | 67 | 6 | 7 | Actual |
| 5871 | 200.00 | 2022-11-22 | 67 | 6 | 4 | Budget |
| 19471 | 8.21 | 2023-11-22 | 67 | 1 | 12 | Actual |
| 31626 | 386.00 | 2024-11-21 | 67 | 6 | 5 | Actual |
| 2868 | 152.00 | 2022-08-23 | 67 | 4 | 6 | Actual |
| 30756 | 420.00 | 2024-10-22 | 67 | 1 | 7 | Actual |
| 34483 | 212.47 | 2025-01-22 | 67 | 6 | 11 | Actual |
| 38170 | 243.36 | 2025-04-22 | 67 | 6 | 13 | Actual |
| 8528 | 111.00 | 2023-01-23 | 67 | 5 | 6 | Actual |
| 15581 | 93.00 | 2023-08-23 | 67 | 7 | 3 | Actual |
| 24839 | 162.00 | 2024-05-22 | 67 | 1 | 5 | Actual |
| 32327 | 198.64 | 2024-11-21 | 67 | 6 | 12 | Actual |
| 37734 | 485.94 | 2025-04-22 | 67 | 6 | 8 | Actual |
| 12920 | 200.00 | 2023-05-23 | 67 | 3 | 6 | Budget |
| 29127 | 540.00 | 2024-09-21 | 67 | 1 | 3 | Actual |
| 10669 | 200.00 | 2023-03-23 | 67 | 3 | 6 | Budget |
| 11227 | 221.00 | 2023-04-22 | 67 | 1 | 3 | Actual |
| 12823 | 156.00 | 2023-05-23 | 67 | 1 | 6 | Actual |
| 33159 | 279.87 | 2024-12-22 | 67 | 6 | 8 | Actual |
| 4177 | 264.00 | 2022-09-22 | 67 | 1 | 7 | Actual |
| 529 | 60.00 | 2022-06-22 | 67 | 2 | 6 | Budget |
| 35374 | 651.09 | 2025-02-20 | 67 | 1 | 8 | Actual |
| 28279 | 214.00 | 2024-08-22 | 67 | 1 | 6 | Actual |
| 24747 | 263.00 | 2024-05-22 | 67 | 1 | 4 | Actual |
| 5953 | 280.00 | 2022-11-22 | 67 | 1 | 5 | Budget |
| 9132 | 34.00 | 2023-02-20 | 67 | 7 | 3 | Actual |
| 1141 | 200.00 | 2022-07-23 | 67 | 1 | 3 | Budget |
| 36989 | 225.82 | 2025-03-23 | 67 | 2 | 13 | Actual |
| 26648 | 18.84 | 2024-06-21 | 67 | 6 | 12 | Actual |
| 25998 | 78.00 | 2024-06-21 | 67 | 1 | 6 | Actual |
| 36315 | 165.00 | 2025-03-23 | 67 | 4 | 6 | Actual |
| 36175 | 248.00 | 2025-03-23 | 67 | 6 | 5 | Actual |
| 23631 | 324.00 | 2024-04-21 | 67 | 6 | 3 | Actual |
| 18054 | 275.00 | 2023-10-23 | 67 | 1 | 7 | Actual |
| 8482 | 148.00 | 2023-01-23 | 67 | 4 | 6 | Actual |
| 1465 | 252.00 | 2022-07-23 | 67 | 1 | 5 | Actual |
| 33748 | 432.00 | 2025-01-22 | 67 | 1 | 4 | Actual |
| 2820 | 200.00 | 2022-08-23 | 67 | 3 | 6 | Budget |
| 23539 | 15.65 | 2024-03-22 | 67 | 6 | 12 | Actual |
| 23958 | 102.00 | 2024-04-21 | 67 | 3 | 6 | Actual |
| 32750 | 445.00 | 2024-12-22 | 67 | 6 | 5 | Actual |
| 37848 | 160.34 | 2025-04-22 | 67 | 3 | 11 | Actual |
| 13154 | 200.00 | 2023-05-23 | 67 | 1 | 7 | Budget |
| 10491 | 273.00 | 2023-03-23 | 67 | 6 | 5 | Actual |
| 13015 | 60.00 | 2023-05-23 | 67 | 5 | 6 | Budget |
| 7602 | 200.00 | 2022-12-23 | 67 | 6 | 7 | Budget |
| 9969 | 100.00 | 2023-02-20 | 67 | 2 | 8 | Budget |
| 15850 | 92.00 | 2023-08-23 | 67 | 3 | 6 | Actual |
| 21355 | 58.21 | 2024-01-23 | 67 | 2 | 11 | Actual |
| 25903 | 256.00 | 2024-06-21 | 67 | 1 | 5 | Actual |
| 25129 | 348.00 | 2024-05-22 | 67 | 1 | 7 | Actual |
| 38054 | 256.08 | 2025-04-22 | 67 | 6 | 12 | Actual |
| 36082 | 468.00 | 2025-03-23 | 67 | 6 | 4 | Actual |
| 12742 | 180.00 | 2023-05-23 | 67 | 6 | 5 | Actual |
| 2772 | 51.00 | 2022-08-23 | 67 | 2 | 6 | Actual |
| 15795 | 105.00 | 2023-08-23 | 67 | 1 | 6 | Actual |
| 26079 | 92.00 | 2024-06-21 | 67 | 4 | 6 | Actual |
| 38885 | 292.00 | 2025-05-23 | 67 | 6 | 8 | Actual |
| 26231 | 420.00 | 2024-06-21 | 67 | 6 | 7 | Actual |
| 8727 | 217.00 | 2023-01-23 | 67 | 6 | 7 | Actual |
| 26441 | 34.80 | 2024-06-21 | 67 | 2 | 11 | Actual |
| 34040 | 95.00 | 2025-01-22 | 67 | 5 | 6 | Actual |
| 18175 | 213.21 | 2023-10-23 | 67 | 2 | 8 | Actual |
| 9970 | 213.21 | 2023-02-20 | 67 | 2 | 8 | Actual |
| 9052 | 108.00 | 2023-02-20 | 67 | 6 | 3 | Actual |
| 37491 | 90.00 | 2025-04-22 | 67 | 5 | 6 | Actual |
| 7135 | 200.00 | 2022-12-23 | 67 | 6 | 5 | Budget |
| 21976 | 167.00 | 2024-02-20 | 67 | 3 | 6 | Actual |
| 11146 | 100.00 | 2023-03-23 | 67 | 6 | 8 | Budget |
| 38475 | 246.00 | 2025-05-23 | 67 | 6 | 5 | Actual |
| 18677 | 209.00 | 2023-11-22 | 67 | 1 | 4 | Actual |
| 32002 | 266.24 | 2024-11-21 | 67 | 2 | 8 | Actual |
| 11943 | 100.00 | 2023-04-22 | 67 | 6 | 6 | Budget |
| 4687 | 280.00 | 2022-10-23 | 67 | 1 | 4 | Budget |
| 35813 | 103.01 | 2025-02-20 | 67 | 1 | 13 | Actual |
| 16908 | 91.00 | 2023-09-22 | 67 | 4 | 6 | Actual |
| 16146 | 255.63 | 2023-08-23 | 67 | 6 | 8 | Actual |
| 21436 | 15.65 | 2024-01-23 | 67 | 5 | 11 | Actual |
| 16463 | 11.40 | 2023-08-23 | 67 | 6 | 12 | Actual |
| 29751 | 266.24 | 2024-09-21 | 67 | 2 | 8 | Actual |
| 27127 | 125.00 | 2024-07-22 | 67 | 1 | 6 | Actual |
| 12025 | 176.00 | 2023-04-22 | 67 | 1 | 7 | Actual |
| 6564 | 200.00 | 2022-11-22 | 67 | 1 | 8 | Budget |
| 28798 | 30.55 | 2024-08-22 | 67 | 5 | 11 | Actual |
| 25250 | 205.63 | 2024-05-22 | 67 | 2 | 8 | Actual |
| 34369 | 40.12 | 2025-01-22 | 67 | 2 | 11 | Actual |
| 27619 | 153.95 | 2024-07-22 | 67 | 4 | 11 | Actual |
| 25686 | 405.00 | 2024-06-21 | 67 | 1 | 3 | Actual |
| 16113 | 304.12 | 2023-08-23 | 67 | 2 | 8 | Actual |
| 11696 | 208.00 | 2023-04-22 | 67 | 1 | 6 | Actual |
| 29630 | 663.00 | 2024-09-21 | 67 | 1 | 7 | Actual |
| 152 | 38.00 | 2022-06-22 | 67 | 7 | 3 | Actual |
| 28386 | 74.00 | 2024-08-22 | 67 | 5 | 6 | Actual |
| 6423 | 200.00 | 2022-11-22 | 67 | 1 | 7 | Budget |
| 33218 | 315.66 | 2024-12-22 | 67 | 1 | 11 | Actual |
| 2505 | 156.00 | 2022-08-23 | 67 | 6 | 4 | Actual |
| 29281 | 352.00 | 2024-09-21 | 67 | 6 | 4 | Actual |
| 36585 | 382.91 | 2025-03-23 | 67 | 6 | 8 | Actual |
| 11365 | 30.00 | 2023-04-22 | 67 | 7 | 3 | Actual |
| 37170 | 90.00 | 2025-04-22 | 67 | 7 | 3 | Actual |
| 25283 | 205.63 | 2024-05-22 | 67 | 6 | 8 | Actual |
| 26292 | 552.61 | 2024-06-21 | 67 | 1 | 8 | Actual |
| 9702 | 96.00 | 2023-02-20 | 67 | 6 | 6 | Actual |
| 22412 | 70.97 | 2024-02-20 | 67 | 4 | 11 | Actual |
| 4829 | 240.00 | 2022-10-23 | 67 | 1 | 5 | Actual |
| 15523 | 290.00 | 2023-08-23 | 67 | 6 | 3 | Actual |
| 12165 | 243.51 | 2023-04-22 | 67 | 1 | 8 | Actual |
| 14511 | 364.00 | 2023-07-23 | 67 | 1 | 3 | Actual |
| 6612 | 100.00 | 2022-11-22 | 67 | 2 | 8 | Budget |
| 25424 | 44.38 | 2024-05-22 | 67 | 4 | 11 | Actual |
| 2643 | 200.00 | 2022-08-23 | 67 | 6 | 5 | Budget |
| 10571 | 200.00 | 2023-03-23 | 67 | 1 | 6 | Budget |
| 21056 | 79.00 | 2024-01-23 | 67 | 6 | 6 | Actual |
| 33392 | 94.38 | 2024-12-22 | 67 | 1 | 12 | Actual |
| 17858 | 157.00 | 2023-10-23 | 67 | 1 | 6 | Actual |
| 35963 | 332.00 | 2025-03-23 | 67 | 6 | 3 | Actual |
| 14870 | 176.00 | 2023-07-23 | 67 | 3 | 6 | Actual |
| 38534 | 200.00 | 2025-05-23 | 67 | 1 | 6 | Actual |
| 13530 | 308.00 | 2023-06-22 | 67 | 6 | 3 | Actual |
| 10958 | 200.00 | 2023-03-23 | 67 | 6 | 7 | Budget |
| 21948 | 47.00 | 2024-02-20 | 67 | 2 | 6 | Actual |
| 31263 | 88.97 | 2024-10-22 | 67 | 1 | 13 | Actual |
| 36341 | 77.00 | 2025-03-23 | 67 | 5 | 6 | Actual |
| 2264 | 204.00 | 2022-08-23 | 67 | 1 | 3 | Actual |
| 34812 | 420.00 | 2025-02-20 | 67 | 6 | 3 | Actual |
| 7406 | 59.00 | 2022-12-23 | 67 | 5 | 6 | Actual |
| 38673 | 160.00 | 2025-05-23 | 67 | 6 | 6 | Actual |
| 3990 | 105.00 | 2022-09-22 | 67 | 4 | 6 | Actual |
| 22152 | 250.00 | 2024-02-20 | 67 | 6 | 7 | Actual |
| 9374 | 200.00 | 2023-02-20 | 67 | 6 | 5 | Budget |
| 34778 | 462.00 | 2025-02-20 | 67 | 1 | 3 | Actual |
| 20500 | 7.14 | 2023-12-23 | 67 | 1 | 12 | Actual |
| 16641 | 195.00 | 2023-09-22 | 67 | 1 | 4 | Actual |
| 12743 | 200.00 | 2023-05-23 | 67 | 6 | 5 | Budget |
| 27417 | 679.88 | 2024-07-22 | 67 | 1 | 8 | Actual |
| 30045 | 34.80 | 2024-09-21 | 67 | 2 | 12 | Actual |
| 13712 | 264.00 | 2023-06-22 | 67 | 1 | 5 | Actual |
| 37198 | 378.00 | 2025-04-22 | 67 | 1 | 4 | Actual |
| 13807 | 139.00 | 2023-06-22 | 67 | 1 | 6 | Actual |
| 35281 | 320.00 | 2025-02-20 | 67 | 1 | 7 | Actual |
| 34720 | 253.89 | 2025-01-22 | 67 | 6 | 13 | Actual |
| 1797 | 60.00 | 2022-07-23 | 67 | 5 | 6 | Actual |
| 5067 | 140.00 | 2022-10-23 | 67 | 3 | 6 | Actual |
| 28630 | 393.51 | 2024-08-22 | 67 | 6 | 8 | Actual |
| 28476 | 544.00 | 2024-08-22 | 67 | 1 | 7 | Actual |
| 33988 | 137.00 | 2025-01-22 | 67 | 3 | 6 | Actual |
| 16026 | 300.00 | 2023-08-23 | 67 | 6 | 7 | Actual |
| 30997 | 53.95 | 2024-10-22 | 67 | 2 | 11 | Actual |
| 20029 | 108.00 | 2023-12-23 | 67 | 6 | 6 | Actual |
| 33539 | 253.89 | 2024-12-22 | 67 | 2 | 13 | Actual |
| 27068 | 208.00 | 2024-07-22 | 67 | 6 | 5 | Actual |
| 10820 | 114.00 | 2023-03-23 | 67 | 6 | 6 | Actual |
| 29572 | 165.00 | 2024-09-21 | 67 | 6 | 6 | Actual |
| 29540 | 70.00 | 2024-09-21 | 67 | 5 | 6 | Actual |
| 4363 | 100.00 | 2022-09-22 | 67 | 2 | 8 | Budget |
| 17024 | 276.00 | 2023-09-22 | 67 | 1 | 7 | Actual |
| 1058 | 122.30 | 2022-06-22 | 67 | 6 | 8 | Actual |
| 18499 | 24.16 | 2023-10-23 | 67 | 6 | 12 | Actual |
| 2771 | 60.00 | 2022-08-23 | 67 | 2 | 6 | Budget |
| 28510 | 308.00 | 2024-08-22 | 67 | 6 | 7 | Actual |
| 36753 | 49.70 | 2025-03-23 | 67 | 5 | 11 | Actual |
| 7134 | 273.00 | 2022-12-23 | 67 | 6 | 5 | Actual |
| 15736 | 135.00 | 2023-08-23 | 67 | 6 | 5 | Actual |
| 7929 | 112.00 | 2023-01-23 | 67 | 6 | 3 | Actual |
| 23308 | 107.14 | 2024-03-22 | 67 | 1 | 11 | Actual |
| 34071 | 106.00 | 2025-01-22 | 67 | 6 | 6 | Actual |
| 8196 | 200.00 | 2023-01-23 | 67 | 1 | 5 | Budget |
| 28918 | 31.61 | 2024-08-22 | 67 | 2 | 12 | Actual |
| 151 | 40.00 | 2022-06-22 | 67 | 7 | 3 | Budget |
| 32203 | 53.95 | 2024-11-21 | 67 | 5 | 11 | Actual |
| 3709 | 252.00 | 2022-09-22 | 67 | 1 | 5 | Actual |
| 3241 | 100.00 | 2022-08-23 | 67 | 2 | 8 | Budget |
| 14663 | 164.00 | 2023-07-23 | 67 | 6 | 4 | Actual |
| 38228 | 380.00 | 2025-05-23 | 67 | 1 | 3 | Actual |
| 3845 | 200.00 | 2022-09-22 | 67 | 1 | 6 | Budget |
| 36726 | 129.48 | 2025-03-23 | 67 | 4 | 11 | Actual |
| 30466 | 365.00 | 2024-10-22 | 67 | 1 | 5 | Actual |
| 10110 | 200.00 | 2023-03-23 | 67 | 1 | 3 | Budget |
| 15489 | 592.00 | 2023-08-23 | 67 | 1 | 3 | Actual |
| 23129 | 330.00 | 2024-03-22 | 67 | 6 | 7 | Actual |
| 6238 | 100.00 | 2022-11-22 | 67 | 4 | 6 | Budget |
| 26555 | 73.10 | 2024-06-21 | 67 | 6 | 11 | Actual |
| 3298 | 140.48 | 2022-08-23 | 67 | 6 | 8 | Actual |
| 10296 | 242.00 | 2023-03-23 | 67 | 1 | 4 | Actual |
| 11555 | 280.00 | 2023-04-22 | 67 | 1 | 5 | Budget |
| 11473 | 200.00 | 2023-04-22 | 67 | 6 | 4 | Budget |
| 37465 | 100.00 | 2025-04-22 | 67 | 4 | 6 | Actual |
| 29514 | 104.00 | 2024-09-21 | 67 | 4 | 6 | Actual |
| 26105 | 50.00 | 2024-06-21 | 67 | 5 | 6 | Actual |
| 24719 | 58.00 | 2024-05-22 | 67 | 7 | 3 | Actual |
| 38382 | 352.00 | 2025-05-23 | 67 | 6 | 4 | Actual |
| 7463 | 100.00 | 2022-12-23 | 67 | 6 | 6 | Budget |
| 18649 | 56.00 | 2023-11-22 | 67 | 7 | 3 | Actual |
| 1383 | 240.00 | 2022-07-23 | 67 | 6 | 4 | Actual |
| 34932 | 429.00 | 2025-02-20 | 67 | 6 | 4 | Actual |
| 6093 | 200.00 | 2022-11-22 | 67 | 1 | 6 | Budget |
| 12871 | 53.00 | 2023-05-23 | 67 | 2 | 6 | Actual |
| 16314 | 20.97 | 2023-08-23 | 67 | 5 | 11 | Actual |
| 29433 | 125.00 | 2024-09-21 | 67 | 1 | 6 | Actual |
| 33570 | 264.41 | 2024-12-22 | 67 | 6 | 13 | Actual |
| 20828 | 263.00 | 2024-01-23 | 67 | 1 | 5 | Actual |
| 7077 | 200.00 | 2022-12-23 | 67 | 1 | 5 | Budget |
| 38262 | 361.00 | 2025-05-23 | 67 | 6 | 3 | Actual |
| 17319 | 51.82 | 2023-09-22 | 67 | 4 | 11 | Actual |
| 8115 | 217.00 | 2023-01-23 | 67 | 6 | 4 | Actual |
| 2867 | 100.00 | 2022-08-23 | 67 | 4 | 6 | Budget |
| 39206 | 281.62 | 2025-05-23 | 67 | 6 | 12 | Actual |
| 25780 | 84.00 | 2024-06-21 | 67 | 7 | 3 | Actual |
| 25542 | 12.46 | 2024-05-22 | 67 | 1 | 12 | Actual |
| 6284 | 70.00 | 2022-11-22 | 67 | 5 | 6 | Budget |
| 2401 | 40.00 | 2022-08-23 | 67 | 7 | 3 | Budget |
| 27208 | 110.00 | 2024-07-22 | 67 | 4 | 6 | Actual |
| 19738 | 156.00 | 2023-12-23 | 67 | 6 | 4 | Actual |
| 27234 | 64.00 | 2024-07-22 | 67 | 5 | 6 | Actual |
| 26615 | 15.65 | 2024-06-21 | 67 | 1 | 12 | Actual |
| 31290 | 155.64 | 2024-10-22 | 67 | 2 | 13 | Actual |
| 11695 | 200.00 | 2023-04-22 | 67 | 1 | 6 | Budget |
| 20408 | 37.99 | 2023-12-23 | 67 | 5 | 11 | Actual |
| 8338 | 140.00 | 2023-01-23 | 67 | 1 | 6 | Actual |
| 38348 | 399.00 | 2025-05-23 | 67 | 1 | 4 | Actual |
| 5545 | 122.30 | 2022-10-23 | 67 | 6 | 8 | Actual |
| 2821 | 234.00 | 2022-08-23 | 67 | 3 | 6 | Actual |
| 26320 | 266.24 | 2024-06-21 | 67 | 2 | 8 | Actual |
| 32149 | 96.51 | 2024-11-21 | 67 | 3 | 11 | Actual |
| 20769 | 169.00 | 2024-01-23 | 67 | 6 | 4 | Actual |
| 28890 | 173.10 | 2024-08-22 | 67 | 1 | 12 | Actual |
| 12602 | 200.00 | 2023-05-23 | 67 | 6 | 4 | Budget |
| 16233 | 17.78 | 2023-08-23 | 67 | 2 | 11 | Actual |
| 530 | 74.00 | 2022-06-22 | 67 | 2 | 6 | Actual |
| 18710 | 176.00 | 2023-11-22 | 67 | 6 | 4 | Actual |
| 34689 | 155.64 | 2025-01-22 | 67 | 2 | 13 | Actual |
| 21618 | 336.00 | 2024-02-20 | 67 | 1 | 3 | Actual |
| 10028 | 167.75 | 2023-02-20 | 67 | 6 | 8 | Actual |
| 340 | 200.00 | 2022-06-22 | 67 | 1 | 5 | Budget |
| 1384 | 200.00 | 2022-07-23 | 67 | 6 | 4 | Budget |
| 672 | 70.00 | 2022-06-22 | 67 | 5 | 6 | Budget |
| 31824 | 118.00 | 2024-11-21 | 67 | 6 | 6 | Actual |
| 17237 | 69.91 | 2023-09-22 | 67 | 1 | 11 | Actual |
| 27592 | 155.02 | 2024-07-22 | 67 | 3 | 11 | Actual |
| 4502 | 160.00 | 2022-10-23 | 67 | 1 | 3 | Actual |
| 4560 | 100.00 | 2022-10-23 | 67 | 6 | 3 | Budget |
| 4095 | 151.00 | 2022-09-22 | 67 | 6 | 6 | Actual |
| 32176 | 87.99 | 2024-11-21 | 67 | 4 | 11 | Actual |
| 8529 | 70.00 | 2023-01-23 | 67 | 5 | 6 | Budget |
| 813 | 324.00 | 2022-06-22 | 67 | 1 | 7 | Actual |
| 33006 | 476.00 | 2024-12-22 | 67 | 1 | 7 | Actual |
| 34991 | 365.00 | 2025-02-20 | 67 | 1 | 5 | Actual |
| 7731 | 100.00 | 2022-12-23 | 67 | 2 | 8 | Budget |
| 39026 | 199.70 | 2025-05-23 | 67 | 4 | 11 | Actual |
| 9600 | 100.00 | 2023-02-20 | 67 | 4 | 6 | Budget |
| 30698 | 136.00 | 2024-10-22 | 67 | 6 | 6 | Actual |
| 6751 | 260.00 | 2022-12-23 | 67 | 1 | 3 | Actual |
| 35139 | 225.00 | 2025-02-20 | 67 | 3 | 6 | Actual |
| 8912 | 100.00 | 2023-01-23 | 67 | 6 | 8 | Budget |
| 37701 | 437.45 | 2025-04-22 | 67 | 2 | 8 | Actual |
| 10167 | 102.00 | 2023-03-23 | 67 | 6 | 3 | Actual |
| 3943 | 120.00 | 2022-09-22 | 67 | 3 | 6 | Actual |
| 9701 | 100.00 | 2023-02-20 | 67 | 6 | 6 | Budget |
| 7359 | 182.00 | 2022-12-23 | 67 | 4 | 6 | Actual |
| 1703 | 117.00 | 2022-07-23 | 67 | 3 | 6 | Actual |
| 1325 | 380.00 | 2022-07-23 | 67 | 1 | 4 | Budget |
| 23717 | 254.00 | 2024-04-21 | 67 | 1 | 4 | Actual |
| 200 | 352.00 | 2022-06-22 | 67 | 1 | 4 | Actual |
| 21737 | 246.00 | 2024-02-20 | 67 | 1 | 4 | Actual |
| 35872 | 281.96 | 2025-02-20 | 67 | 6 | 13 | Actual |
| 27798 | 196.51 | 2024-07-22 | 67 | 6 | 12 | Actual |
| 34542 | 213.53 | 2025-01-22 | 67 | 1 | 12 | Actual |
| 21382 | 56.08 | 2024-01-23 | 67 | 3 | 11 | Actual |
| 37411 | 71.00 | 2025-04-22 | 67 | 2 | 6 | Actual |
| 32809 | 156.00 | 2024-12-22 | 67 | 1 | 6 | Actual |
| 37902 | 30.55 | 2025-04-22 | 67 | 5 | 11 | Actual |
| 6422 | 200.00 | 2022-11-22 | 67 | 1 | 7 | Actual |
| 30500 | 327.00 | 2024-10-22 | 67 | 6 | 5 | Actual |
| 23844 | 155.00 | 2024-04-21 | 67 | 6 | 5 | Actual |
| 10435 | 280.00 | 2023-03-23 | 67 | 1 | 5 | Budget |
| 12824 | 200.00 | 2023-05-23 | 67 | 1 | 6 | Budget |
| 29010 | 174.94 | 2024-08-22 | 67 | 1 | 13 | Actual |
| 9599 | 101.00 | 2023-02-20 | 67 | 4 | 6 | Actual |
| 16205 | 109.27 | 2023-08-23 | 67 | 1 | 11 | Actual |
| 31592 | 540.00 | 2024-11-21 | 67 | 1 | 5 | Actual |
| 3379 | 200.00 | 2022-09-22 | 67 | 1 | 3 | Budget |
| 4828 | 280.00 | 2022-10-23 | 67 | 1 | 5 | Budget |
| 8666 | 240.00 | 2023-01-23 | 67 | 1 | 7 | Actual |
| 26053 | 122.00 | 2024-06-21 | 67 | 3 | 6 | Actual |
| 27154 | 46.00 | 2024-07-22 | 67 | 2 | 6 | Actual |
| 4315 | 200.00 | 2022-09-22 | 67 | 1 | 8 | Budget |
| 1796 | 70.00 | 2022-07-23 | 67 | 5 | 6 | Budget |
| 15643 | 234.00 | 2023-08-23 | 67 | 6 | 4 | Actual |
| 23597 | 512.00 | 2024-04-21 | 67 | 1 | 3 | Actual |
| 6142 | 70.00 | 2022-11-22 | 67 | 2 | 6 | Budget |
| 27324 | 442.00 | 2024-07-22 | 67 | 1 | 7 | Actual |
| 11886 | 60.00 | 2023-04-22 | 67 | 5 | 6 | Budget |
| 13344 | 170.78 | 2023-05-23 | 67 | 2 | 8 | Actual |
| 29460 | 53.00 | 2024-09-21 | 67 | 2 | 6 | Actual |
| 6013 | 266.00 | 2022-11-22 | 67 | 6 | 5 | Actual |
Generated 2025-07-22 16:34:50.198 UTC