[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 801
302 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3627 | 189.00 | 2023-02-16 | 67 | 6 | 4 | Actual |
| 27358 | 325.00 | 2024-12-16 | 67 | 6 | 7 | Actual |
| 11365 | 30.00 | 2023-09-16 | 67 | 7 | 3 | Actual |
| 26468 | 69.91 | 2024-11-15 | 67 | 3 | 11 | Actual |
| 13154 | 200.00 | 2023-10-17 | 67 | 1 | 7 | Budget |
| 28689 | 217.78 | 2025-01-16 | 67 | 1 | 11 | Actual |
| 5438 | 200.00 | 2023-03-19 | 67 | 1 | 8 | Budget |
| 15307 | 70.97 | 2023-12-17 | 67 | 4 | 11 | Actual |
| 34812 | 420.00 | 2025-07-17 | 67 | 6 | 3 | Actual |
| 33960 | 32.00 | 2025-06-18 | 67 | 2 | 6 | Actual |
| 2402 | 51.00 | 2023-01-17 | 67 | 7 | 3 | Actual |
| 23844 | 155.00 | 2024-09-15 | 67 | 6 | 5 | Actual |
| 13712 | 264.00 | 2023-11-16 | 67 | 1 | 5 | Actual |
| 29340 | 328.00 | 2025-02-15 | 67 | 1 | 5 | Actual |
| 38972 | 110.34 | 2025-10-17 | 67 | 2 | 11 | Actual |
| 23449 | 96.51 | 2024-08-16 | 67 | 6 | 11 | Actual |
| 24041 | 125.00 | 2024-09-15 | 67 | 6 | 6 | Actual |
| 37411 | 71.00 | 2025-09-16 | 67 | 2 | 6 | Actual |
| 34898 | 486.00 | 2025-07-17 | 67 | 1 | 4 | Actual |
| 37170 | 90.00 | 2025-09-16 | 67 | 7 | 3 | Actual |
| 5544 | 100.00 | 2023-03-19 | 67 | 6 | 8 | Budget |
| 11 | 200.00 | 2022-11-16 | 67 | 1 | 3 | Budget |
| 14162 | 266.24 | 2023-11-16 | 67 | 6 | 8 | Actual |
| 24959 | 20.00 | 2024-10-16 | 67 | 2 | 6 | Actual |
| 38999 | 120.97 | 2025-10-17 | 67 | 3 | 11 | Actual |
| 27884 | 295.99 | 2024-12-16 | 67 | 2 | 13 | Actual |
| 32445 | 190.73 | 2025-04-17 | 67 | 6 | 13 | Actual |
| 8855 | 146.54 | 2023-06-19 | 67 | 2 | 8 | Actual |
| 2724 | 155.00 | 2023-01-17 | 67 | 1 | 6 | Actual |
| 12601 | 264.00 | 2023-10-17 | 67 | 6 | 4 | Actual |
| 11744 | 80.00 | 2023-09-16 | 67 | 2 | 6 | Budget |
| 19179 | 282.90 | 2024-04-17 | 67 | 2 | 8 | Actual |
| 11146 | 100.00 | 2023-08-17 | 67 | 6 | 8 | Budget |
| 27154 | 46.00 | 2024-12-16 | 67 | 2 | 6 | Actual |
| 22535 | 25.23 | 2024-07-16 | 67 | 6 | 12 | Actual |
| 1936 | 280.00 | 2022-12-17 | 67 | 1 | 7 | Budget |
| 13343 | 100.00 | 2023-10-17 | 67 | 2 | 8 | Budget |
| 32386 | 106.52 | 2025-04-17 | 67 | 1 | 13 | Actual |
| 18207 | 255.63 | 2024-03-18 | 67 | 6 | 8 | Actual |
| 7871 | 193.00 | 2023-06-19 | 67 | 1 | 3 | Actual |
| 28220 | 328.00 | 2025-01-16 | 67 | 6 | 5 | Actual |
| 8994 | 200.00 | 2023-07-17 | 67 | 1 | 3 | Budget |
| 17553 | 400.00 | 2024-03-18 | 67 | 1 | 3 | Actual |
| 15133 | 176.84 | 2023-12-17 | 67 | 2 | 8 | Actual |
| 35694 | 123.10 | 2025-07-17 | 67 | 1 | 12 | Actual |
| 17178 | 205.63 | 2024-02-16 | 67 | 6 | 8 | Actual |
| 2586 | 200.00 | 2023-01-17 | 67 | 1 | 5 | Budget |
| 16641 | 195.00 | 2024-02-16 | 67 | 1 | 4 | Actual |
| 17024 | 276.00 | 2024-02-16 | 67 | 1 | 7 | Actual |
| 4036 | 70.00 | 2023-02-16 | 67 | 5 | 6 | Budget |
| 34071 | 106.00 | 2025-06-18 | 67 | 6 | 6 | Actual |
| 11554 | 224.00 | 2023-09-16 | 67 | 1 | 5 | Actual |
| 36261 | 43.00 | 2025-08-17 | 67 | 2 | 6 | Actual |
| 22211 | 451.09 | 2024-07-16 | 67 | 1 | 8 | Actual |
| 19498 | 7.14 | 2024-04-17 | 67 | 2 | 12 | Actual |
| 13074 | 114.00 | 2023-10-17 | 67 | 6 | 6 | Actual |
| 11413 | 396.00 | 2023-09-16 | 67 | 1 | 4 | Actual |
| 7684 | 200.00 | 2023-05-19 | 67 | 1 | 8 | Budget |
| 35840 | 281.96 | 2025-07-17 | 67 | 2 | 13 | Actual |
| 36465 | 325.00 | 2025-08-17 | 67 | 6 | 7 | Actual |
| 32716 | 403.00 | 2025-05-18 | 67 | 1 | 5 | Actual |
| 7313 | 130.00 | 2023-05-19 | 67 | 3 | 6 | Actual |
| 17379 | 90.12 | 2024-02-16 | 67 | 6 | 11 | Actual |
| 20327 | 22.04 | 2024-05-18 | 67 | 2 | 11 | Actual |
| 24780 | 161.00 | 2024-10-16 | 67 | 6 | 4 | Actual |
| 6013 | 266.00 | 2023-04-18 | 67 | 6 | 5 | Actual |
| 11743 | 94.00 | 2023-09-16 | 67 | 2 | 6 | Actual |
| 4560 | 100.00 | 2023-03-19 | 67 | 6 | 3 | Budget |
| 21737 | 246.00 | 2024-07-16 | 67 | 1 | 4 | Actual |
| 10491 | 273.00 | 2023-08-17 | 67 | 6 | 5 | Actual |
| 6285 | 65.00 | 2023-04-18 | 67 | 5 | 6 | Actual |
| 9553 | 156.00 | 2023-07-17 | 67 | 3 | 6 | Actual |
| 4095 | 151.00 | 2023-02-16 | 67 | 6 | 6 | Actual |
| 35494 | 217.78 | 2025-07-17 | 67 | 1 | 11 | Actual |
| 3052 | 280.00 | 2023-01-17 | 67 | 1 | 7 | Budget |
| 10762 | 60.00 | 2023-08-17 | 67 | 5 | 6 | Budget |
| 29374 | 234.00 | 2025-02-15 | 67 | 6 | 5 | Actual |
| 21976 | 167.00 | 2024-07-16 | 67 | 3 | 6 | Actual |
| 3299 | 100.00 | 2023-01-17 | 67 | 6 | 8 | Budget |
| 4421 | 100.00 | 2023-02-16 | 67 | 6 | 8 | Budget |
| 27478 | 182.90 | 2024-12-16 | 67 | 6 | 8 | Actual |
| 2450 | 429.00 | 2023-01-17 | 67 | 1 | 4 | Actual |
| 8528 | 111.00 | 2023-06-19 | 67 | 5 | 6 | Actual |
| 24719 | 58.00 | 2024-10-16 | 67 | 7 | 3 | Actual |
| 2183 | 100.00 | 2022-12-17 | 67 | 6 | 8 | Budget |
| 21528 | 15.65 | 2024-06-18 | 67 | 1 | 12 | Actual |
| 12493 | 40.00 | 2023-10-17 | 67 | 7 | 3 | Actual |
| 6482 | 273.00 | 2023-04-18 | 67 | 6 | 7 | Actual |
| 37793 | 179.49 | 2025-09-16 | 67 | 1 | 11 | Actual |
| 24419 | 17.78 | 2024-09-15 | 67 | 5 | 11 | Actual |
| 3520 | 56.00 | 2023-02-16 | 67 | 7 | 3 | Actual |
| 39145 | 149.70 | 2025-10-17 | 67 | 1 | 12 | Actual |
| 10572 | 156.00 | 2023-08-17 | 67 | 1 | 6 | Actual |
| 9646 | 70.00 | 2023-07-17 | 67 | 5 | 6 | Budget |
| 32948 | 140.00 | 2025-05-18 | 67 | 6 | 6 | Actual |
| 7732 | 141.99 | 2023-05-19 | 67 | 2 | 8 | Actual |
| 30666 | 57.00 | 2025-03-18 | 67 | 5 | 6 | Actual |
| 35930 | 583.00 | 2025-08-17 | 67 | 1 | 3 | Actual |
| 5437 | 328.36 | 2023-03-19 | 67 | 1 | 8 | Actual |
| 10029 | 100.00 | 2023-07-17 | 67 | 6 | 8 | Budget |
| 32864 | 160.00 | 2025-05-18 | 67 | 3 | 6 | Actual |
| 15431 | 15.65 | 2023-12-17 | 67 | 6 | 12 | Actual |
| 2401 | 40.00 | 2023-01-17 | 67 | 7 | 3 | Budget |
| 37232 | 456.00 | 2025-09-16 | 67 | 6 | 4 | Actual |
| 15253 | 16.72 | 2023-12-17 | 67 | 2 | 11 | Actual |
| 20707 | 72.00 | 2024-06-18 | 67 | 7 | 3 | Actual |
| 35191 | 58.00 | 2025-07-17 | 67 | 5 | 6 | Actual |
| 19353 | 48.63 | 2024-04-17 | 67 | 4 | 11 | Actual |
| 2868 | 152.00 | 2023-01-17 | 67 | 4 | 6 | Actual |
| 38589 | 172.00 | 2025-10-17 | 67 | 3 | 6 | Actual |
| 20735 | 255.00 | 2024-06-18 | 67 | 1 | 4 | Actual |
| 11840 | 117.00 | 2023-09-16 | 67 | 4 | 6 | Actual |
| 31290 | 155.64 | 2025-03-18 | 67 | 2 | 13 | Actual |
| 5161 | 81.00 | 2023-03-19 | 67 | 5 | 6 | Actual |
| 10571 | 200.00 | 2023-08-17 | 67 | 1 | 6 | Budget |
| 16882 | 202.00 | 2024-02-16 | 67 | 3 | 6 | Actual |
| 8856 | 100.00 | 2023-06-19 | 67 | 2 | 8 | Budget |
| 20861 | 270.00 | 2024-06-18 | 67 | 6 | 5 | Actual |
| 33098 | 658.67 | 2025-05-18 | 67 | 1 | 8 | Actual |
| 6889 | 35.00 | 2023-05-19 | 67 | 7 | 3 | Actual |
| 22593 | 450.00 | 2024-08-16 | 67 | 1 | 3 | Actual |
| 17765 | 182.00 | 2024-03-18 | 67 | 1 | 5 | Actual |
| 33841 | 265.00 | 2025-06-18 | 67 | 1 | 5 | Actual |
| 24191 | 492.00 | 2024-09-15 | 67 | 1 | 8 | Actual |
| 5018 | 53.00 | 2023-03-19 | 67 | 2 | 6 | Actual |
| 673 | 88.00 | 2022-11-16 | 67 | 5 | 6 | Actual |
| 13496 | 570.00 | 2023-11-16 | 67 | 1 | 3 | Actual |
| 29514 | 104.00 | 2025-02-15 | 67 | 4 | 6 | Actual |
| 21651 | 240.00 | 2024-07-16 | 67 | 6 | 3 | Actual |
| 12214 | 100.00 | 2023-09-16 | 67 | 2 | 8 | Budget |
| 9503 | 68.00 | 2023-07-17 | 67 | 2 | 6 | Actual |
| 7544 | 280.00 | 2023-05-19 | 67 | 1 | 7 | Budget |
| 38382 | 352.00 | 2025-10-17 | 67 | 6 | 4 | Actual |
| 32537 | 234.00 | 2025-05-18 | 67 | 6 | 3 | Actual |
| 31740 | 136.00 | 2025-04-17 | 67 | 3 | 6 | Actual |
| 33782 | 468.00 | 2025-06-18 | 67 | 6 | 4 | Actual |
| 30078 | 194.38 | 2025-02-15 | 67 | 6 | 12 | Actual |
| 22806 | 190.00 | 2024-08-16 | 67 | 1 | 5 | Actual |
| 12025 | 176.00 | 2023-09-16 | 67 | 1 | 7 | Actual |
| 29630 | 663.00 | 2025-02-15 | 67 | 1 | 7 | Actual |
| 2505 | 156.00 | 2023-01-17 | 67 | 6 | 4 | Actual |
| 30345 | 113.00 | 2025-03-18 | 67 | 7 | 3 | Actual |
| 33006 | 476.00 | 2025-05-18 | 67 | 1 | 7 | Actual |
| 25397 | 53.95 | 2024-10-16 | 67 | 3 | 11 | Actual |
| 1605 | 100.00 | 2022-12-17 | 67 | 1 | 6 | Budget |
| 18710 | 176.00 | 2024-04-17 | 67 | 6 | 4 | Actual |
| 15643 | 234.00 | 2024-01-17 | 67 | 6 | 4 | Actual |
| 5067 | 140.00 | 2023-03-19 | 67 | 3 | 6 | Actual |
| 7216 | 199.00 | 2023-05-19 | 67 | 1 | 6 | Actual |
| 9647 | 41.00 | 2023-07-17 | 67 | 5 | 6 | Actual |
| 14630 | 203.00 | 2023-12-17 | 67 | 1 | 4 | Actual |
| 32836 | 60.00 | 2025-05-18 | 67 | 2 | 6 | Actual |
| 7683 | 319.27 | 2023-05-19 | 67 | 1 | 8 | Actual |
| 5872 | 174.00 | 2023-04-18 | 67 | 6 | 4 | Actual |
| 15736 | 135.00 | 2024-01-17 | 67 | 6 | 5 | Actual |
| 19299 | 12.46 | 2024-04-17 | 67 | 2 | 11 | Actual |
| 2182 | 207.15 | 2022-12-17 | 67 | 6 | 8 | Actual |
| 6670 | 213.21 | 2023-04-18 | 67 | 6 | 8 | Actual |
| 22925 | 24.00 | 2024-08-16 | 67 | 2 | 6 | Actual |
| 1654 | 43.00 | 2022-12-17 | 67 | 2 | 6 | Actual |
| 1796 | 70.00 | 2022-12-17 | 67 | 5 | 6 | Budget |
| 35813 | 103.01 | 2025-07-17 | 67 | 1 | 13 | Actual |
| 37614 | 312.00 | 2025-09-16 | 67 | 6 | 7 | Actual |
| 18408 | 60.33 | 2024-03-18 | 67 | 6 | 11 | Actual |
| 13618 | 270.00 | 2023-11-16 | 67 | 1 | 4 | Actual |
| 11414 | 280.00 | 2023-09-16 | 67 | 1 | 4 | Budget |
| 28569 | 478.36 | 2025-01-16 | 67 | 1 | 8 | Actual |
| 13402 | 175.33 | 2023-10-17 | 67 | 6 | 8 | Actual |
| 24569 | 12.46 | 2024-09-15 | 67 | 6 | 12 | Actual |
| 16260 | 37.99 | 2024-01-17 | 67 | 3 | 11 | Actual |
| 8481 | 100.00 | 2023-06-19 | 67 | 4 | 6 | Budget |
| 38885 | 292.00 | 2025-10-17 | 67 | 6 | 8 | Actual |
| 29898 | 120.97 | 2025-02-15 | 67 | 3 | 11 | Actual |
| 12494 | 40.00 | 2023-10-17 | 67 | 7 | 3 | Budget |
| 24661 | 250.00 | 2024-10-16 | 67 | 6 | 3 | Actual |
| 2821 | 234.00 | 2023-01-17 | 67 | 3 | 6 | Actual |
| 16146 | 255.63 | 2024-01-17 | 67 | 6 | 8 | Actual |
| 38320 | 63.00 | 2025-10-17 | 67 | 7 | 3 | Actual |
| 5160 | 70.00 | 2023-03-19 | 67 | 5 | 6 | Budget |
| 2643 | 200.00 | 2023-01-17 | 67 | 6 | 5 | Budget |
| 1384 | 200.00 | 2022-12-17 | 67 | 6 | 4 | Budget |
| 17292 | 63.53 | 2024-02-16 | 67 | 3 | 11 | Actual |
| 9922 | 342.00 | 2023-07-17 | 67 | 1 | 8 | Actual |
| 25569 | 5.01 | 2024-10-16 | 67 | 2 | 12 | Actual |
| 13914 | 71.00 | 2023-11-16 | 67 | 5 | 6 | Actual |
| 27266 | 157.00 | 2024-12-16 | 67 | 6 | 6 | Actual |
| 31499 | 570.00 | 2025-04-17 | 67 | 1 | 4 | Actual |
| 19471 | 8.21 | 2024-04-17 | 67 | 1 | 12 | Actual |
| 38475 | 246.00 | 2025-10-17 | 67 | 6 | 5 | Actual |
| 12682 | 280.00 | 2023-10-17 | 67 | 1 | 5 | Budget |
| 9840 | 126.00 | 2023-07-17 | 67 | 6 | 7 | Actual |
| 258 | 200.00 | 2022-11-16 | 67 | 6 | 4 | Budget |
| 26495 | 65.65 | 2024-11-15 | 67 | 4 | 11 | Actual |
| 16675 | 140.00 | 2024-02-16 | 67 | 6 | 4 | Actual |
| 10434 | 320.00 | 2023-08-17 | 67 | 1 | 5 | Actual |
| 16026 | 300.00 | 2024-01-17 | 67 | 6 | 7 | Actual |
| 8912 | 100.00 | 2023-06-19 | 67 | 6 | 8 | Budget |
| 38731 | 336.00 | 2025-10-17 | 67 | 1 | 7 | Actual |
| 36672 | 127.36 | 2025-08-17 | 67 | 2 | 11 | Actual |
| 21709 | 66.00 | 2024-07-16 | 67 | 7 | 3 | Actual |
| 625 | 100.00 | 2022-11-16 | 67 | 4 | 6 | Budget |
| 18803 | 285.00 | 2024-04-17 | 67 | 6 | 5 | Actual |
| 11886 | 60.00 | 2023-09-16 | 67 | 5 | 6 | Budget |
| 18943 | 85.00 | 2024-04-17 | 67 | 4 | 6 | Actual |
| 17913 | 167.00 | 2024-03-18 | 67 | 3 | 6 | Actual |
| 25222 | 334.42 | 2024-10-16 | 67 | 1 | 8 | Actual |
| 7603 | 264.00 | 2023-05-19 | 67 | 6 | 7 | Actual |
| 31413 | 221.00 | 2025-04-17 | 67 | 6 | 3 | Actual |
| 33720 | 139.00 | 2025-06-18 | 67 | 7 | 3 | Actual |
| 5686 | 100.00 | 2023-04-18 | 67 | 6 | 3 | Budget |
| 37112 | 428.00 | 2025-09-16 | 67 | 6 | 3 | Actual |
| 9552 | 100.00 | 2023-07-17 | 67 | 3 | 6 | Budget |
| 20180 | 501.09 | 2024-05-18 | 67 | 1 | 8 | Actual |
| 6422 | 200.00 | 2023-04-18 | 67 | 1 | 7 | Actual |
| 38765 | 242.00 | 2025-10-17 | 67 | 6 | 7 | Actual |
| 28008 | 357.00 | 2025-01-16 | 67 | 6 | 3 | Actual |
| 22685 | 100.00 | 2024-08-16 | 67 | 7 | 3 | Actual |
| 33512 | 122.31 | 2025-05-18 | 67 | 1 | 13 | Actual |
| 812 | 280.00 | 2022-11-16 | 67 | 1 | 7 | Budget |
| 16347 | 75.23 | 2024-01-17 | 67 | 6 | 11 | Actual |
| 33218 | 315.66 | 2025-05-18 | 67 | 1 | 11 | Actual |
| 23958 | 102.00 | 2024-09-15 | 67 | 3 | 6 | Actual |
| 30969 | 173.10 | 2025-03-18 | 67 | 1 | 11 | Actual |
| 3519 | 60.00 | 2023-02-16 | 67 | 7 | 3 | Budget |
| 36699 | 159.27 | 2025-08-17 | 67 | 3 | 11 | Actual |
| 16827 | 157.00 | 2024-02-16 | 67 | 1 | 6 | Actual |
| 12968 | 109.00 | 2023-10-17 | 67 | 4 | 6 | Actual |
| 22747 | 135.00 | 2024-08-16 | 67 | 6 | 4 | Actual |
| 22503 | 5.01 | 2024-07-16 | 67 | 1 | 12 | Actual |
| 10354 | 200.00 | 2023-08-17 | 67 | 6 | 4 | Budget |
| 12602 | 200.00 | 2023-10-17 | 67 | 6 | 4 | Budget |
| 1197 | 156.00 | 2022-12-17 | 67 | 6 | 3 | Actual |
| 3194 | 376.85 | 2023-01-17 | 67 | 1 | 8 | Actual |
| 35025 | 277.00 | 2025-07-17 | 67 | 6 | 5 | Actual |
| 36962 | 162.66 | 2025-08-17 | 67 | 1 | 13 | Actual |
| 27738 | 205.02 | 2024-12-16 | 67 | 1 | 12 | Actual |
| 1856 | 200.00 | 2022-12-17 | 67 | 6 | 6 | Budget |
| 37902 | 30.55 | 2025-09-16 | 67 | 5 | 11 | Actual |
| 16406 | 11.40 | 2024-01-17 | 67 | 1 | 12 | Actual |
| 23129 | 330.00 | 2024-08-16 | 67 | 6 | 7 | Actual |
| 29281 | 352.00 | 2025-02-15 | 67 | 6 | 4 | Actual |
| 21056 | 79.00 | 2024-06-18 | 67 | 6 | 6 | Actual |
| 27592 | 155.02 | 2024-12-16 | 67 | 3 | 11 | Actual |
| 27234 | 64.00 | 2024-12-16 | 67 | 5 | 6 | Actual |
| 25163 | 279.00 | 2024-10-16 | 67 | 6 | 7 | Actual |
| 37821 | 34.80 | 2025-09-16 | 67 | 2 | 11 | Actual |
| 33246 | 133.74 | 2025-05-18 | 67 | 2 | 11 | Actual |
| 4688 | 336.00 | 2023-03-19 | 67 | 1 | 4 | Actual |
| 19619 | 352.00 | 2024-05-18 | 67 | 6 | 3 | Actual |
| 27798 | 196.51 | 2024-12-16 | 67 | 6 | 12 | Actual |
| 15581 | 93.00 | 2024-01-17 | 67 | 7 | 3 | Actual |
| 37581 | 384.00 | 2025-09-16 | 67 | 1 | 7 | Actual |
| 15225 | 82.68 | 2023-12-17 | 67 | 1 | 11 | Actual |
| 13862 | 109.00 | 2023-11-16 | 67 | 3 | 6 | Actual |
| 11228 | 200.00 | 2023-09-16 | 67 | 1 | 3 | Budget |
| 4640 | 64.00 | 2023-03-19 | 67 | 7 | 3 | Actual |
| 33570 | 264.41 | 2025-05-18 | 67 | 6 | 13 | Actual |
| 16768 | 240.00 | 2024-02-16 | 67 | 6 | 5 | Actual |
| 15850 | 92.00 | 2024-01-17 | 67 | 3 | 6 | Actual |
| 2123 | 100.00 | 2022-12-17 | 67 | 2 | 8 | Budget |
| 19945 | 116.00 | 2024-05-18 | 67 | 3 | 6 | Actual |
| 3845 | 200.00 | 2023-02-16 | 67 | 1 | 6 | Budget |
| 25424 | 44.38 | 2024-10-16 | 67 | 4 | 11 | Actual |
| 28744 | 166.72 | 2025-01-16 | 67 | 3 | 11 | Actual |
| 16854 | 47.00 | 2024-02-16 | 67 | 2 | 6 | Actual |
| 28771 | 100.76 | 2025-01-16 | 67 | 4 | 11 | Actual |
| 21114 | 330.00 | 2024-06-18 | 67 | 1 | 7 | Actual |
| 7077 | 200.00 | 2023-05-19 | 67 | 1 | 5 | Budget |
| 30790 | 276.00 | 2025-03-18 | 67 | 6 | 7 | Actual |
| 3628 | 200.00 | 2023-02-16 | 67 | 6 | 4 | Budget |
| 17885 | 41.00 | 2024-03-18 | 67 | 2 | 6 | Actual |
| 12823 | 156.00 | 2023-10-17 | 67 | 1 | 6 | Actual |
| 17645 | 70.00 | 2024-03-18 | 67 | 7 | 3 | Actual |
| 25039 | 54.00 | 2024-10-16 | 67 | 5 | 6 | Actual |
| 39324 | 211.78 | 2025-10-17 | 67 | 6 | 13 | Actual |
| 23930 | 28.00 | 2024-09-15 | 67 | 2 | 6 | Actual |
| 35754 | 324.17 | 2025-07-17 | 67 | 6 | 12 | Actual |
| 11227 | 221.00 | 2023-09-16 | 67 | 1 | 3 | Actual |
| 3942 | 100.00 | 2023-02-16 | 67 | 3 | 6 | Budget |
| 25937 | 308.00 | 2024-11-15 | 67 | 6 | 5 | Actual |
| 4502 | 160.00 | 2023-03-19 | 67 | 1 | 3 | Actual |
| 14223 | 67.78 | 2023-11-16 | 67 | 1 | 11 | Actual |
| 26053 | 122.00 | 2024-11-15 | 67 | 3 | 6 | Actual |
| 12742 | 180.00 | 2023-10-17 | 67 | 6 | 5 | Actual |
| 37734 | 485.94 | 2025-09-16 | 67 | 6 | 8 | Actual |
| 37701 | 437.45 | 2025-09-16 | 67 | 2 | 8 | Actual |
| 4747 | 176.00 | 2023-03-19 | 67 | 6 | 4 | Actual |
| 9374 | 200.00 | 2023-07-17 | 67 | 6 | 5 | Budget |
| 26648 | 18.84 | 2024-11-15 | 67 | 6 | 12 | Actual |
| 4096 | 100.00 | 2023-02-16 | 67 | 6 | 6 | Budget |
| 21235 | 243.51 | 2024-06-18 | 67 | 2 | 8 | Actual |
| 2321 | 116.00 | 2023-01-17 | 67 | 6 | 3 | Actual |
| 36644 | 292.25 | 2025-08-17 | 67 | 1 | 11 | Actual |
| 6563 | 478.36 | 2023-04-18 | 67 | 1 | 8 | Actual |
| 22271 | 146.54 | 2024-07-16 | 67 | 6 | 8 | Actual |
| 17265 | 43.31 | 2024-02-16 | 67 | 2 | 11 | Actual |
| 6612 | 100.00 | 2023-04-18 | 67 | 2 | 8 | Budget |
| 16463 | 11.40 | 2024-01-17 | 67 | 6 | 12 | Actual |
| 10435 | 280.00 | 2023-08-17 | 67 | 1 | 5 | Budget |
| 22060 | 148.00 | 2024-07-16 | 67 | 6 | 6 | Actual |
| 9237 | 280.00 | 2023-07-17 | 67 | 6 | 4 | Budget |
| 21027 | 66.00 | 2024-06-18 | 67 | 5 | 6 | Actual |
Generated 2025-12-16 14:02:30.379 UTC