[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 795 > < TAKE 512 >
308 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6890 | 40.00 | 2023-05-17 | 67 | 7 | 3 | Budget |
| 25250 | 205.63 | 2024-10-14 | 67 | 2 | 8 | Actual |
| 10434 | 320.00 | 2023-08-15 | 67 | 1 | 5 | Actual |
| 16768 | 240.00 | 2024-02-14 | 67 | 6 | 5 | Actual |
| 25342 | 75.23 | 2024-10-14 | 67 | 1 | 11 | Actual |
| 5114 | 100.00 | 2023-03-17 | 67 | 4 | 6 | Budget |
| 24041 | 125.00 | 2024-09-13 | 67 | 6 | 6 | Actual |
| 16205 | 109.27 | 2024-01-15 | 67 | 1 | 11 | Actual |
| 10168 | 100.00 | 2023-08-15 | 67 | 6 | 3 | Budget |
| 39173 | 68.85 | 2025-10-15 | 67 | 2 | 12 | Actual |
| 10353 | 162.00 | 2023-08-15 | 67 | 6 | 4 | Actual |
| 5813 | 288.00 | 2023-04-16 | 67 | 1 | 4 | Actual |
| 23958 | 102.00 | 2024-09-13 | 67 | 3 | 6 | Actual |
| 15166 | 243.51 | 2023-12-15 | 67 | 6 | 8 | Actual |
| 8912 | 100.00 | 2023-06-17 | 67 | 6 | 8 | Budget |
| 24959 | 20.00 | 2024-10-14 | 67 | 2 | 6 | Actual |
| 28569 | 478.36 | 2025-01-14 | 67 | 1 | 8 | Actual |
| 13215 | 200.00 | 2023-10-15 | 67 | 6 | 7 | Budget |
| 399 | 200.00 | 2022-11-14 | 67 | 6 | 5 | Budget |
| 14423 | 6.08 | 2023-11-14 | 67 | 2 | 12 | Actual |
| 23539 | 15.65 | 2024-08-14 | 67 | 6 | 12 | Actual |
| 18862 | 76.00 | 2024-04-15 | 67 | 1 | 6 | Actual |
| 3846 | 176.00 | 2023-02-14 | 67 | 1 | 6 | Actual |
| 22898 | 110.00 | 2024-08-14 | 67 | 1 | 6 | Actual |
| 11 | 200.00 | 2022-11-14 | 67 | 1 | 3 | Budget |
| 13712 | 264.00 | 2023-11-14 | 67 | 1 | 5 | Actual |
| 30253 | 479.00 | 2025-03-16 | 67 | 1 | 3 | Actual |
| 25569 | 5.01 | 2024-10-14 | 67 | 2 | 12 | Actual |
| 24719 | 58.00 | 2024-10-14 | 67 | 7 | 3 | Actual |
| 24099 | 276.00 | 2024-09-13 | 67 | 1 | 7 | Actual |
| 18557 | 448.00 | 2024-04-15 | 67 | 1 | 3 | Actual |
| 33039 | 442.00 | 2025-05-16 | 67 | 6 | 7 | Actual |
| 25071 | 126.00 | 2024-10-14 | 67 | 6 | 6 | Actual |
| 30756 | 420.00 | 2025-03-16 | 67 | 1 | 7 | Actual |
| 33453 | 239.06 | 2025-05-16 | 67 | 6 | 12 | Actual |
| 1937 | 252.00 | 2022-12-15 | 67 | 1 | 7 | Actual |
| 1384 | 200.00 | 2022-12-15 | 67 | 6 | 4 | Budget |
| 28798 | 30.55 | 2025-01-14 | 67 | 5 | 11 | Actual |
| 15795 | 105.00 | 2024-01-15 | 67 | 1 | 6 | Actual |
| 11365 | 30.00 | 2023-09-14 | 67 | 7 | 3 | Actual |
| 29281 | 352.00 | 2025-02-13 | 67 | 6 | 4 | Actual |
| 27766 | 25.23 | 2024-12-14 | 67 | 2 | 12 | Actual |
| 25903 | 256.00 | 2024-11-13 | 67 | 1 | 5 | Actual |
| 5218 | 100.00 | 2023-03-17 | 67 | 6 | 6 | Budget |
| 23336 | 44.38 | 2024-08-14 | 67 | 2 | 11 | Actual |
| 36962 | 162.66 | 2025-08-15 | 67 | 1 | 13 | Actual |
| 29540 | 70.00 | 2025-02-13 | 67 | 5 | 6 | Actual |
| 17237 | 69.91 | 2024-02-14 | 67 | 1 | 11 | Actual |
| 22060 | 148.00 | 2024-07-14 | 67 | 6 | 6 | Actual |
| 37291 | 540.00 | 2025-09-14 | 67 | 1 | 5 | Actual |
| 8338 | 140.00 | 2023-06-17 | 67 | 1 | 6 | Actual |
| 8197 | 256.00 | 2023-06-17 | 67 | 1 | 5 | Actual |
| 34603 | 205.02 | 2025-06-16 | 67 | 6 | 12 | Actual |
| 38641 | 80.00 | 2025-10-15 | 67 | 5 | 6 | Actual |
| 8116 | 280.00 | 2023-06-17 | 67 | 6 | 4 | Budget |
| 13343 | 100.00 | 2023-10-15 | 67 | 2 | 8 | Budget |
| 14223 | 67.78 | 2023-11-14 | 67 | 1 | 11 | Actual |
| 6094 | 137.00 | 2023-04-16 | 67 | 1 | 6 | Actual |
| 10490 | 200.00 | 2023-08-15 | 67 | 6 | 5 | Budget |
| 7264 | 101.00 | 2023-05-17 | 67 | 2 | 6 | Actual |
| 11474 | 272.00 | 2023-09-14 | 67 | 6 | 4 | Actual |
| 1525 | 200.00 | 2022-12-15 | 67 | 6 | 5 | Budget |
| 2321 | 116.00 | 2023-01-15 | 67 | 6 | 3 | Actual |
| 16463 | 11.40 | 2024-01-15 | 67 | 6 | 12 | Actual |
| 22685 | 100.00 | 2024-08-14 | 67 | 7 | 3 | Actual |
| 28510 | 308.00 | 2025-01-14 | 67 | 6 | 7 | Actual |
| 11839 | 100.00 | 2023-09-14 | 67 | 4 | 6 | Budget |
| 10248 | 44.00 | 2023-08-15 | 67 | 7 | 3 | Actual |
| 1325 | 380.00 | 2022-12-15 | 67 | 1 | 4 | Budget |
| 12541 | 280.00 | 2023-10-15 | 67 | 1 | 4 | Budget |
| 16026 | 300.00 | 2024-01-15 | 67 | 6 | 7 | Actual |
| 34483 | 212.47 | 2025-06-16 | 67 | 6 | 11 | Actual |
| 28831 | 184.81 | 2025-01-14 | 67 | 6 | 11 | Actual |
| 9552 | 100.00 | 2023-07-15 | 67 | 3 | 6 | Budget |
| 1796 | 70.00 | 2022-12-15 | 67 | 5 | 6 | Budget |
| 13946 | 95.00 | 2023-11-14 | 67 | 6 | 6 | Actual |
| 14630 | 203.00 | 2023-12-15 | 67 | 1 | 4 | Actual |
| 32327 | 198.64 | 2025-04-15 | 67 | 6 | 12 | Actual |
| 33246 | 133.74 | 2025-05-16 | 67 | 2 | 11 | Actual |
| 9051 | 100.00 | 2023-07-15 | 67 | 6 | 3 | Budget |
| 1703 | 117.00 | 2022-12-15 | 67 | 3 | 6 | Actual |
| 19151 | 517.76 | 2024-04-15 | 67 | 1 | 8 | Actual |
| 35694 | 123.10 | 2025-07-15 | 67 | 1 | 12 | Actual |
| 30045 | 34.80 | 2025-02-13 | 67 | 2 | 12 | Actual |
| 10901 | 200.00 | 2023-08-15 | 67 | 1 | 7 | Budget |
| 26555 | 73.10 | 2024-11-13 | 67 | 6 | 11 | Actual |
| 36289 | 197.00 | 2025-08-15 | 67 | 3 | 6 | Actual |
| 39265 | 169.68 | 2025-10-15 | 67 | 1 | 13 | Actual |
| 1278 | 33.00 | 2022-12-15 | 67 | 7 | 3 | Actual |
| 32809 | 156.00 | 2025-05-16 | 67 | 1 | 6 | Actual |
| 4363 | 100.00 | 2023-02-14 | 67 | 2 | 8 | Budget |
| 13015 | 60.00 | 2023-10-15 | 67 | 5 | 6 | Budget |
| 15902 | 96.00 | 2024-01-15 | 67 | 5 | 6 | Actual |
| 19212 | 160.18 | 2024-04-15 | 67 | 6 | 8 | Actual |
| 3052 | 280.00 | 2023-01-15 | 67 | 1 | 7 | Budget |
| 19619 | 352.00 | 2024-05-16 | 67 | 6 | 3 | Actual |
| 16827 | 157.00 | 2024-02-14 | 67 | 1 | 6 | Actual |
| 70 | 100.00 | 2022-11-14 | 67 | 6 | 3 | Budget |
| 11413 | 396.00 | 2023-09-14 | 67 | 1 | 4 | Actual |
| 1001 | 100.00 | 2022-11-14 | 67 | 2 | 8 | Budget |
| 22713 | 296.00 | 2024-08-14 | 67 | 1 | 4 | Actual |
| 23363 | 58.21 | 2024-08-14 | 67 | 3 | 11 | Actual |
| 35084 | 100.00 | 2025-07-15 | 67 | 1 | 6 | Actual |
| 16966 | 91.00 | 2024-02-14 | 67 | 6 | 6 | Actual |
| 2868 | 152.00 | 2023-01-15 | 67 | 4 | 6 | Actual |
| 7359 | 182.00 | 2023-05-17 | 67 | 4 | 6 | Actual |
| 37078 | 627.00 | 2025-09-14 | 67 | 1 | 3 | Actual |
| 9503 | 68.00 | 2023-07-15 | 67 | 2 | 6 | Actual |
| 8586 | 100.00 | 2023-06-17 | 67 | 6 | 6 | Budget |
| 38262 | 361.00 | 2025-10-15 | 67 | 6 | 3 | Actual |
| 9701 | 100.00 | 2023-07-15 | 67 | 6 | 6 | Budget |
| 37465 | 100.00 | 2025-09-14 | 67 | 4 | 6 | Actual |
| 30195 | 281.96 | 2025-02-13 | 67 | 6 | 13 | Actual |
| 10619 | 78.00 | 2023-08-15 | 67 | 2 | 6 | Actual |
| 578 | 200.00 | 2022-11-14 | 67 | 3 | 6 | Budget |
| 37232 | 456.00 | 2025-09-14 | 67 | 6 | 4 | Actual |
| 3193 | 200.00 | 2023-01-15 | 67 | 1 | 8 | Budget |
| 27324 | 442.00 | 2024-12-14 | 67 | 1 | 7 | Actual |
| 37902 | 30.55 | 2025-09-14 | 67 | 5 | 11 | Actual |
| 21056 | 79.00 | 2024-06-16 | 67 | 6 | 6 | Actual |
| 23249 | 273.81 | 2024-08-14 | 67 | 6 | 8 | Actual |
| 30910 | 425.33 | 2025-03-16 | 67 | 6 | 8 | Actual |
| 23631 | 324.00 | 2024-09-13 | 67 | 6 | 3 | Actual |
| 17465 | 8.21 | 2024-02-14 | 67 | 2 | 12 | Actual |
| 5544 | 100.00 | 2023-03-17 | 67 | 6 | 8 | Budget |
| 6751 | 260.00 | 2023-05-17 | 67 | 1 | 3 | Actual |
| 4095 | 151.00 | 2023-02-14 | 67 | 6 | 6 | Actual |
| 5298 | 168.00 | 2023-03-17 | 67 | 1 | 7 | Actual |
| 33539 | 253.89 | 2025-05-16 | 67 | 2 | 13 | Actual |
| 10491 | 273.00 | 2023-08-15 | 67 | 6 | 5 | Actual |
| 1605 | 100.00 | 2022-12-15 | 67 | 1 | 6 | Budget |
| 35872 | 281.96 | 2025-07-15 | 67 | 6 | 13 | Actual |
| 7360 | 100.00 | 2023-05-17 | 67 | 4 | 6 | Budget |
| 23005 | 78.00 | 2024-08-14 | 67 | 5 | 6 | Actual |
| 19179 | 282.90 | 2024-04-15 | 67 | 2 | 8 | Actual |
| 21829 | 264.00 | 2024-07-14 | 67 | 1 | 5 | Actual |
| 26441 | 34.80 | 2024-11-13 | 67 | 2 | 11 | Actual |
| 20769 | 169.00 | 2024-06-16 | 67 | 6 | 4 | Actual |
| 34689 | 155.64 | 2025-06-16 | 67 | 2 | 13 | Actual |
| 35191 | 58.00 | 2025-07-15 | 67 | 5 | 6 | Actual |
| 2263 | 200.00 | 2023-01-15 | 67 | 1 | 3 | Budget |
| 200 | 352.00 | 2022-11-14 | 67 | 1 | 4 | Actual |
| 15225 | 82.68 | 2023-12-15 | 67 | 1 | 11 | Actual |
| 22925 | 24.00 | 2024-08-14 | 67 | 2 | 6 | Actual |
| 1749 | 100.00 | 2022-12-15 | 67 | 4 | 6 | Budget |
| 4640 | 64.00 | 2023-03-17 | 67 | 7 | 3 | Actual |
| 22593 | 450.00 | 2024-08-14 | 67 | 1 | 3 | Actual |
| 6670 | 213.21 | 2023-04-16 | 67 | 6 | 8 | Actual |
| 6938 | 385.00 | 2023-05-17 | 67 | 1 | 4 | Actual |
| 5018 | 53.00 | 2023-03-17 | 67 | 2 | 6 | Actual |
| 24338 | 33.74 | 2024-09-13 | 67 | 2 | 11 | Actual |
| 6612 | 100.00 | 2023-04-16 | 67 | 2 | 8 | Budget |
| 3942 | 100.00 | 2023-02-14 | 67 | 3 | 6 | Budget |
| 14511 | 364.00 | 2023-12-15 | 67 | 1 | 3 | Actual |
| 12493 | 40.00 | 2023-10-15 | 67 | 7 | 3 | Actual |
| 16085 | 492.00 | 2024-01-15 | 67 | 1 | 8 | Actual |
| 31882 | 578.00 | 2025-04-15 | 67 | 1 | 7 | Actual |
| 3990 | 105.00 | 2023-02-14 | 67 | 4 | 6 | Actual |
| 35576 | 129.48 | 2025-07-15 | 67 | 4 | 11 | Actual |
| 12 | 174.00 | 2022-11-14 | 67 | 1 | 3 | Actual |
| 2450 | 429.00 | 2023-01-15 | 67 | 1 | 4 | Actual |
| 33392 | 94.38 | 2025-05-16 | 67 | 1 | 12 | Actual |
| 398 | 252.00 | 2022-11-14 | 67 | 6 | 5 | Actual |
| 24219 | 304.12 | 2024-09-13 | 67 | 2 | 8 | Actual |
| 34662 | 190.73 | 2025-06-16 | 67 | 1 | 13 | Actual |
| 4888 | 154.00 | 2023-03-17 | 67 | 6 | 5 | Actual |
| 11285 | 120.00 | 2023-09-14 | 67 | 6 | 3 | Actual |
| 19890 | 91.00 | 2024-05-16 | 67 | 1 | 6 | Actual |
| 6013 | 266.00 | 2023-04-16 | 67 | 6 | 5 | Actual |
| 19353 | 48.63 | 2024-04-15 | 67 | 4 | 11 | Actual |
| 33748 | 432.00 | 2025-06-16 | 67 | 1 | 4 | Actual |
| 3989 | 100.00 | 2023-02-14 | 67 | 4 | 6 | Budget |
| 9375 | 203.00 | 2023-07-15 | 67 | 6 | 5 | Actual |
| 13530 | 308.00 | 2023-11-14 | 67 | 6 | 3 | Actual |
| 3943 | 120.00 | 2023-02-14 | 67 | 3 | 6 | Actual |
| 28386 | 74.00 | 2025-01-14 | 67 | 5 | 6 | Actual |
| 27798 | 196.51 | 2024-12-14 | 67 | 6 | 12 | Actual |
| 24932 | 106.00 | 2024-10-14 | 67 | 1 | 6 | Actual |
| 8993 | 160.00 | 2023-07-15 | 67 | 1 | 3 | Actual |
| 8196 | 200.00 | 2023-06-17 | 67 | 1 | 5 | Budget |
| 29958 | 199.70 | 2025-02-13 | 67 | 6 | 11 | Actual |
| 24569 | 12.46 | 2024-09-13 | 67 | 6 | 12 | Actual |
| 7313 | 130.00 | 2023-05-17 | 67 | 3 | 6 | Actual |
| 32595 | 90.00 | 2025-05-16 | 67 | 7 | 3 | Actual |
| 29010 | 174.94 | 2025-01-14 | 67 | 1 | 13 | Actual |
| 5545 | 122.30 | 2023-03-17 | 67 | 6 | 8 | Actual |
| 2402 | 51.00 | 2023-01-15 | 67 | 7 | 3 | Actual |
| 29784 | 372.30 | 2025-02-13 | 67 | 6 | 8 | Actual |
| 36585 | 382.91 | 2025-08-15 | 67 | 6 | 8 | Actual |
| 21436 | 15.65 | 2024-06-16 | 67 | 5 | 11 | Actual |
| 24010 | 73.00 | 2024-09-13 | 67 | 5 | 6 | Actual |
| 36082 | 468.00 | 2025-08-15 | 67 | 6 | 4 | Actual |
| 26231 | 420.00 | 2024-11-13 | 67 | 6 | 7 | Actual |
| 14756 | 150.00 | 2023-12-15 | 67 | 6 | 5 | Actual |
| 33570 | 264.41 | 2025-05-16 | 67 | 6 | 13 | Actual |
| 5113 | 120.00 | 2023-03-17 | 67 | 4 | 6 | Actual |
| 6141 | 62.00 | 2023-04-16 | 67 | 2 | 6 | Actual |
| 5438 | 200.00 | 2023-03-17 | 67 | 1 | 8 | Budget |
| 39206 | 281.62 | 2025-10-15 | 67 | 6 | 12 | Actual |
| 33333 | 186.93 | 2025-05-16 | 67 | 6 | 11 | Actual |
| 36644 | 292.25 | 2025-08-15 | 67 | 1 | 11 | Actual |
| 16675 | 140.00 | 2024-02-14 | 67 | 6 | 4 | Actual |
| 24251 | 237.45 | 2024-09-13 | 67 | 6 | 8 | Actual |
| 2915 | 75.00 | 2023-01-15 | 67 | 5 | 6 | Actual |
| 1936 | 280.00 | 2022-12-15 | 67 | 1 | 7 | Budget |
| 32948 | 140.00 | 2025-05-16 | 67 | 6 | 6 | Actual |
| 37934 | 232.68 | 2025-09-14 | 67 | 6 | 11 | Actual |
| 29340 | 328.00 | 2025-02-13 | 67 | 1 | 5 | Actual |
| 35139 | 225.00 | 2025-07-15 | 67 | 3 | 6 | Actual |
| 21148 | 320.00 | 2024-06-16 | 67 | 6 | 7 | Actual |
| 10715 | 96.00 | 2023-08-15 | 67 | 4 | 6 | Actual |
| 7463 | 100.00 | 2023-05-17 | 67 | 6 | 6 | Budget |
| 15876 | 68.00 | 2024-01-15 | 67 | 4 | 6 | Actual |
| 17645 | 70.00 | 2024-03-16 | 67 | 7 | 3 | Actual |
| 21207 | 567.76 | 2024-06-16 | 67 | 1 | 8 | Actual |
| 36672 | 127.36 | 2025-08-15 | 67 | 2 | 11 | Actual |
| 14722 | 231.00 | 2023-12-15 | 67 | 1 | 5 | Actual |
| 35813 | 103.01 | 2025-07-15 | 67 | 1 | 13 | Actual |
| 8256 | 200.00 | 2023-06-17 | 67 | 6 | 5 | Budget |
| 19917 | 46.00 | 2024-05-16 | 67 | 2 | 6 | Actual |
| 13403 | 100.00 | 2023-10-15 | 67 | 6 | 8 | Budget |
| 257 | 182.00 | 2022-11-14 | 67 | 6 | 4 | Actual |
| 730 | 200.00 | 2022-11-14 | 67 | 6 | 6 | Budget |
| 32094 | 219.91 | 2025-04-15 | 67 | 1 | 11 | Actual |
| 11887 | 41.00 | 2023-09-14 | 67 | 5 | 6 | Actual |
| 6284 | 70.00 | 2023-04-16 | 67 | 5 | 6 | Budget |
| 26137 | 94.00 | 2024-11-13 | 67 | 6 | 6 | Actual |
| 7134 | 273.00 | 2023-05-17 | 67 | 6 | 5 | Actual |
| 2642 | 192.00 | 2023-01-15 | 67 | 6 | 5 | Actual |
| 31143 | 160.34 | 2025-03-16 | 67 | 1 | 12 | Actual |
| 37523 | 145.00 | 2025-09-14 | 67 | 6 | 6 | Actual |
| 23930 | 28.00 | 2024-09-13 | 67 | 2 | 6 | Actual |
| 21382 | 56.08 | 2024-06-16 | 67 | 3 | 11 | Actual |
| 4748 | 200.00 | 2023-03-17 | 67 | 6 | 4 | Budget |
| 34450 | 49.70 | 2025-06-16 | 67 | 5 | 11 | Actual |
| 26707 | 88.97 | 2024-11-13 | 67 | 1 | 13 | Actual |
| 11414 | 280.00 | 2023-09-14 | 67 | 1 | 4 | Budget |
| 4747 | 176.00 | 2023-03-17 | 67 | 6 | 4 | Actual |
| 1994 | 259.00 | 2022-12-15 | 67 | 6 | 7 | Actual |
| 14129 | 243.51 | 2023-11-14 | 67 | 2 | 8 | Actual |
| 4315 | 200.00 | 2023-02-14 | 67 | 1 | 8 | Budget |
| 21027 | 66.00 | 2024-06-16 | 67 | 5 | 6 | Actual |
| 26292 | 552.61 | 2024-11-13 | 67 | 1 | 8 | Actual |
| 8808 | 382.91 | 2023-06-17 | 67 | 1 | 8 | Actual |
| 6423 | 200.00 | 2023-04-16 | 67 | 1 | 7 | Budget |
| 12025 | 176.00 | 2023-09-14 | 67 | 1 | 7 | Actual |
| 31263 | 88.97 | 2025-03-16 | 67 | 1 | 13 | Actual |
| 14954 | 91.00 | 2023-12-15 | 67 | 6 | 6 | Actual |
| 35603 | 27.36 | 2025-07-15 | 67 | 5 | 11 | Actual |
| 23597 | 512.00 | 2024-09-13 | 67 | 1 | 3 | Actual |
| 36021 | 93.00 | 2025-08-15 | 67 | 7 | 3 | Actual |
| 22953 | 192.00 | 2024-08-14 | 67 | 3 | 6 | Actual |
| 25397 | 53.95 | 2024-10-14 | 67 | 3 | 11 | Actual |
| 12967 | 100.00 | 2023-10-15 | 67 | 4 | 6 | Budget |
| 29925 | 109.27 | 2025-02-13 | 67 | 4 | 11 | Actual |
| 35522 | 107.14 | 2025-07-15 | 67 | 2 | 11 | Actual |
| 5686 | 100.00 | 2023-04-16 | 67 | 6 | 3 | Budget |
| 36141 | 486.00 | 2025-08-15 | 67 | 1 | 5 | Actual |
| 12823 | 156.00 | 2023-10-15 | 67 | 1 | 6 | Actual |
| 17996 | 109.00 | 2024-03-16 | 67 | 6 | 6 | Actual |
| 33933 | 174.00 | 2025-06-16 | 67 | 1 | 6 | Actual |
| 10295 | 280.00 | 2023-08-15 | 67 | 1 | 4 | Budget |
| 8010 | 36.00 | 2023-06-17 | 67 | 7 | 3 | Actual |
| 1995 | 200.00 | 2022-12-15 | 67 | 6 | 7 | Budget |
| 14162 | 266.24 | 2023-11-14 | 67 | 6 | 8 | Actual |
| 28918 | 31.61 | 2025-01-14 | 67 | 2 | 12 | Actual |
| 9921 | 200.00 | 2023-07-15 | 67 | 1 | 8 | Budget |
| 33720 | 139.00 | 2025-06-16 | 67 | 7 | 3 | Actual |
| 8481 | 100.00 | 2023-06-17 | 67 | 4 | 6 | Budget |
| 30287 | 231.00 | 2025-03-16 | 67 | 6 | 3 | Actual |
| 10958 | 200.00 | 2023-08-15 | 67 | 6 | 7 | Budget |
| 6422 | 200.00 | 2023-04-16 | 67 | 1 | 7 | Actual |
| 5814 | 280.00 | 2023-04-16 | 67 | 1 | 4 | Budget |
| 25129 | 348.00 | 2024-10-14 | 67 | 1 | 7 | Actual |
| 3053 | 310.00 | 2023-01-15 | 67 | 1 | 7 | Actual |
| 16854 | 47.00 | 2024-02-14 | 67 | 2 | 6 | Actual |
| 12921 | 156.00 | 2023-10-15 | 67 | 3 | 6 | Actual |
| 3845 | 200.00 | 2023-02-14 | 67 | 1 | 6 | Budget |
| 27974 | 347.00 | 2025-01-14 | 67 | 1 | 3 | Actual |
| 34282 | 255.63 | 2025-06-16 | 67 | 6 | 8 | Actual |
| 31290 | 155.64 | 2025-03-16 | 67 | 2 | 13 | Actual |
| 13888 | 91.00 | 2023-11-14 | 67 | 4 | 6 | Actual |
| 36315 | 165.00 | 2025-08-15 | 67 | 4 | 6 | Actual |
| 151 | 40.00 | 2022-11-14 | 67 | 7 | 3 | Budget |
| 28689 | 217.78 | 2025-01-14 | 67 | 1 | 11 | Actual |
| 28951 | 216.72 | 2025-01-14 | 67 | 6 | 12 | Actual |
| 30078 | 194.38 | 2025-02-13 | 67 | 6 | 12 | Actual |
| 28418 | 157.00 | 2025-01-14 | 67 | 6 | 6 | Actual |
| 39324 | 211.78 | 2025-10-15 | 67 | 6 | 13 | Actual |
| 26197 | 600.00 | 2024-11-13 | 67 | 1 | 7 | Actual |
| 20087 | 330.00 | 2024-05-16 | 67 | 1 | 7 | Actual |
| 16287 | 47.57 | 2024-01-15 | 67 | 4 | 11 | Actual |
| 31171 | 85.87 | 2025-03-16 | 67 | 2 | 12 | Actual |
| 31974 | 658.67 | 2025-04-15 | 67 | 1 | 8 | Actual |
| 11793 | 200.00 | 2023-09-14 | 67 | 3 | 6 | Budget |
| 26495 | 65.65 | 2024-11-13 | 67 | 4 | 11 | Actual |
| 21862 | 138.00 | 2024-07-14 | 67 | 6 | 5 | Actual |
| 32176 | 87.99 | 2025-04-15 | 67 | 4 | 11 | Actual |
| 13344 | 170.78 | 2023-10-15 | 67 | 2 | 8 | Actual |
| 13834 | 41.00 | 2023-11-14 | 67 | 2 | 6 | Actual |
| 5765 | 60.00 | 2023-04-16 | 67 | 7 | 3 | Budget |
| 26824 | 330.00 | 2024-12-14 | 67 | 1 | 3 | Actual |
| 15523 | 290.00 | 2024-01-15 | 67 | 6 | 3 | Actual |
| 34932 | 429.00 | 2025-07-15 | 67 | 6 | 4 | Actual |
| 29219 | 99.00 | 2025-02-13 | 67 | 7 | 3 | Actual |
| 34396 | 115.65 | 2025-06-16 | 67 | 3 | 11 | Actual |
| 35494 | 217.78 | 2025-07-15 | 67 | 1 | 11 | Actual |
| 4829 | 240.00 | 2023-03-17 | 67 | 1 | 5 | Actual |
Generated 2025-12-14 23:17:05.795 UTC