[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 32 SKIP 752
319 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 258 | 200.00 | 2022-11-23 | 67 | 6 | 4 | Budget |
| 5017 | 70.00 | 2023-03-26 | 67 | 2 | 6 | Budget |
| 23216 | 219.27 | 2024-08-23 | 67 | 2 | 8 | Actual |
| 7076 | 189.00 | 2023-05-26 | 67 | 1 | 5 | Actual |
| 8586 | 100.00 | 2023-06-26 | 67 | 6 | 6 | Budget |
| 22747 | 135.00 | 2024-08-23 | 67 | 6 | 4 | Actual |
| 11792 | 234.00 | 2023-09-23 | 67 | 3 | 6 | Actual |
| 8528 | 111.00 | 2023-06-26 | 67 | 5 | 6 | Actual |
| 3567 | 280.00 | 2023-02-23 | 67 | 1 | 4 | Budget |
| 14842 | 62.00 | 2023-12-24 | 67 | 2 | 6 | Actual |
| 1001 | 100.00 | 2022-11-23 | 67 | 2 | 8 | Budget |
| 37934 | 232.68 | 2025-09-23 | 67 | 6 | 11 | Actual |
| 13530 | 308.00 | 2023-11-23 | 67 | 6 | 3 | Actual |
| 2182 | 207.15 | 2022-12-24 | 67 | 6 | 8 | Actual |
| 7216 | 199.00 | 2023-05-26 | 67 | 1 | 6 | Actual |
| 35374 | 651.09 | 2025-07-24 | 67 | 1 | 8 | Actual |
| 30345 | 113.00 | 2025-03-25 | 67 | 7 | 3 | Actual |
| 33960 | 32.00 | 2025-06-25 | 67 | 2 | 6 | Actual |
| 3627 | 189.00 | 2023-02-23 | 67 | 6 | 4 | Actual |
| 7684 | 200.00 | 2023-05-26 | 67 | 1 | 8 | Budget |
| 14251 | 22.04 | 2023-11-23 | 67 | 2 | 11 | Actual |
| 15046 | 250.00 | 2023-12-24 | 67 | 6 | 7 | Actual |
| 14101 | 342.00 | 2023-11-23 | 67 | 1 | 8 | Actual |
| 34341 | 308.21 | 2025-06-25 | 67 | 1 | 11 | Actual |
| 4315 | 200.00 | 2023-02-23 | 67 | 1 | 8 | Budget |
| 4234 | 210.00 | 2023-02-23 | 67 | 6 | 7 | Actual |
| 36726 | 129.48 | 2025-08-24 | 67 | 4 | 11 | Actual |
| 13651 | 221.00 | 2023-11-23 | 67 | 6 | 4 | Actual |
| 15340 | 67.78 | 2023-12-24 | 67 | 6 | 11 | Actual |
| 13014 | 85.00 | 2023-10-24 | 67 | 5 | 6 | Actual |
| 33126 | 276.84 | 2025-05-25 | 67 | 2 | 8 | Actual |
| 30559 | 145.00 | 2025-03-25 | 67 | 1 | 6 | Actual |
| 33218 | 315.66 | 2025-05-25 | 67 | 1 | 11 | Actual |
| 9599 | 101.00 | 2023-07-24 | 67 | 4 | 6 | Actual |
| 10668 | 234.00 | 2023-08-24 | 67 | 3 | 6 | Actual |
| 8385 | 80.00 | 2023-06-26 | 67 | 2 | 6 | Budget |
| 13862 | 109.00 | 2023-11-23 | 67 | 3 | 6 | Actual |
| 34163 | 385.00 | 2025-06-25 | 67 | 6 | 7 | Actual |
| 13073 | 100.00 | 2023-10-24 | 67 | 6 | 6 | Budget |
| 31024 | 140.12 | 2025-03-25 | 67 | 3 | 11 | Actual |
| 24987 | 102.00 | 2024-10-23 | 67 | 3 | 6 | Actual |
| 15902 | 96.00 | 2024-01-24 | 67 | 5 | 6 | Actual |
| 23095 | 350.00 | 2024-08-23 | 67 | 1 | 7 | Actual |
| 36699 | 159.27 | 2025-08-24 | 67 | 3 | 11 | Actual |
| 25039 | 54.00 | 2024-10-23 | 67 | 5 | 6 | Actual |
| 16113 | 304.12 | 2024-01-24 | 67 | 2 | 8 | Actual |
| 18803 | 285.00 | 2024-04-24 | 67 | 6 | 5 | Actual |
| 3052 | 280.00 | 2023-01-24 | 67 | 1 | 7 | Budget |
| 20180 | 501.09 | 2024-05-25 | 67 | 1 | 8 | Actual |
| 31204 | 307.15 | 2025-03-25 | 67 | 6 | 12 | Actual |
| 15307 | 70.97 | 2023-12-24 | 67 | 4 | 11 | Actual |
| 30373 | 399.00 | 2025-03-25 | 67 | 1 | 4 | Actual |
| 28918 | 31.61 | 2025-01-23 | 67 | 2 | 12 | Actual |
| 9552 | 100.00 | 2023-07-24 | 67 | 3 | 6 | Budget |
| 1326 | 429.00 | 2022-12-24 | 67 | 1 | 4 | Actual |
| 35494 | 217.78 | 2025-07-24 | 67 | 1 | 11 | Actual |
| 37439 | 234.00 | 2025-09-23 | 67 | 3 | 6 | Actual |
| 1142 | 220.00 | 2022-12-24 | 67 | 1 | 3 | Actual |
| 26468 | 69.91 | 2024-11-22 | 67 | 3 | 11 | Actual |
| 22239 | 266.24 | 2024-07-23 | 67 | 2 | 8 | Actual |
| 32203 | 53.95 | 2025-04-24 | 67 | 5 | 11 | Actual |
| 23751 | 169.00 | 2024-09-22 | 67 | 6 | 4 | Actual |
| 3519 | 60.00 | 2023-02-23 | 67 | 7 | 3 | Budget |
| 12166 | 200.00 | 2023-09-23 | 67 | 1 | 8 | Budget |
| 25937 | 308.00 | 2024-11-22 | 67 | 6 | 5 | Actual |
| 14278 | 77.36 | 2023-11-23 | 67 | 3 | 11 | Actual |
| 18375 | 18.84 | 2024-03-25 | 67 | 5 | 11 | Actual |
| 24747 | 263.00 | 2024-10-23 | 67 | 1 | 4 | Actual |
| 5161 | 81.00 | 2023-03-26 | 67 | 5 | 6 | Actual |
| 37170 | 90.00 | 2025-09-23 | 67 | 7 | 3 | Actual |
| 1936 | 280.00 | 2022-12-24 | 67 | 1 | 7 | Budget |
| 5953 | 280.00 | 2023-04-25 | 67 | 1 | 5 | Budget |
| 2322 | 100.00 | 2023-01-24 | 67 | 6 | 3 | Budget |
| 10762 | 60.00 | 2023-08-24 | 67 | 5 | 6 | Budget |
| 31766 | 94.00 | 2025-04-24 | 67 | 4 | 6 | Actual |
| 21056 | 79.00 | 2024-06-25 | 67 | 6 | 6 | Actual |
| 32916 | 71.00 | 2025-05-25 | 67 | 5 | 6 | Actual |
| 30078 | 194.38 | 2025-02-22 | 67 | 6 | 12 | Actual |
| 19092 | 320.00 | 2024-04-24 | 67 | 6 | 7 | Actual |
| 29540 | 70.00 | 2025-02-22 | 67 | 5 | 6 | Actual |
| 38615 | 90.00 | 2025-10-24 | 67 | 4 | 6 | Actual |
| 24099 | 276.00 | 2024-09-22 | 67 | 1 | 7 | Actual |
| 10109 | 165.00 | 2023-08-24 | 67 | 1 | 3 | Actual |
| 11365 | 30.00 | 2023-09-23 | 67 | 7 | 3 | Actual |
| 2723 | 100.00 | 2023-01-24 | 67 | 1 | 6 | Budget |
| 23903 | 176.00 | 2024-09-22 | 67 | 1 | 6 | Actual |
| 15609 | 169.00 | 2024-01-24 | 67 | 1 | 4 | Actual |
| 16882 | 202.00 | 2024-02-23 | 67 | 3 | 6 | Actual |
| 6995 | 280.00 | 2023-05-26 | 67 | 6 | 4 | Budget |
| 10819 | 100.00 | 2023-08-24 | 67 | 6 | 6 | Budget |
| 36289 | 197.00 | 2025-08-24 | 67 | 3 | 6 | Actual |
| 3298 | 140.48 | 2023-01-24 | 67 | 6 | 8 | Actual |
| 38972 | 110.34 | 2025-10-24 | 67 | 2 | 11 | Actual |
| 6237 | 96.00 | 2023-04-25 | 67 | 4 | 6 | Actual |
| 6752 | 200.00 | 2023-05-26 | 67 | 1 | 3 | Budget |
| 36261 | 43.00 | 2025-08-24 | 67 | 2 | 6 | Actual |
| 2402 | 51.00 | 2023-01-24 | 67 | 7 | 3 | Actual |
| 7603 | 264.00 | 2023-05-26 | 67 | 6 | 7 | Actual |
| 37902 | 30.55 | 2025-09-23 | 67 | 5 | 11 | Actual |
| 26053 | 122.00 | 2024-11-22 | 67 | 3 | 6 | Actual |
| 9180 | 220.00 | 2023-07-24 | 67 | 1 | 4 | Actual |
| 22593 | 450.00 | 2024-08-23 | 67 | 1 | 3 | Actual |
| 32413 | 203.01 | 2025-04-24 | 67 | 2 | 13 | Actual |
| 23037 | 106.00 | 2024-08-23 | 67 | 6 | 6 | Actual |
| 34898 | 486.00 | 2025-07-24 | 67 | 1 | 4 | Actual |
| 10029 | 100.00 | 2023-07-24 | 67 | 6 | 8 | Budget |
| 17673 | 321.00 | 2024-03-25 | 67 | 1 | 4 | Actual |
| 31290 | 155.64 | 2025-03-25 | 67 | 2 | 13 | Actual |
| 16463 | 11.40 | 2024-01-24 | 67 | 6 | 12 | Actual |
| 19498 | 7.14 | 2024-04-24 | 67 | 2 | 12 | Actual |
| 37078 | 627.00 | 2025-09-23 | 67 | 1 | 3 | Actual |
| 25129 | 348.00 | 2024-10-23 | 67 | 1 | 7 | Actual |
| 6190 | 100.00 | 2023-04-25 | 67 | 3 | 6 | Budget |
| 10959 | 280.00 | 2023-08-24 | 67 | 6 | 7 | Actual |
| 28186 | 351.00 | 2025-01-23 | 67 | 1 | 5 | Actual |
| 27324 | 442.00 | 2024-12-23 | 67 | 1 | 7 | Actual |
| 8257 | 210.00 | 2023-06-26 | 67 | 6 | 5 | Actual |
| 25542 | 12.46 | 2024-10-23 | 67 | 1 | 12 | Actual |
| 870 | 217.00 | 2022-11-23 | 67 | 6 | 7 | Actual |
| 34778 | 462.00 | 2025-07-24 | 67 | 1 | 3 | Actual |
| 8435 | 100.00 | 2023-06-26 | 67 | 3 | 6 | Budget |
| 17346 | 12.46 | 2024-02-23 | 67 | 5 | 11 | Actual |
| 38673 | 160.00 | 2025-10-24 | 67 | 6 | 6 | Actual |
| 21469 | 66.72 | 2024-06-25 | 67 | 6 | 11 | Actual |
| 4176 | 200.00 | 2023-02-23 | 67 | 1 | 7 | Budget |
| 10901 | 200.00 | 2023-08-24 | 67 | 1 | 7 | Budget |
| 30698 | 136.00 | 2025-03-25 | 67 | 6 | 6 | Actual |
| 26352 | 393.51 | 2024-11-22 | 67 | 6 | 8 | Actual |
| 20828 | 263.00 | 2024-06-25 | 67 | 1 | 5 | Actual |
| 11744 | 80.00 | 2023-09-23 | 67 | 2 | 6 | Budget |
| 37821 | 34.80 | 2025-09-23 | 67 | 2 | 11 | Actual |
| 5018 | 53.00 | 2023-03-26 | 67 | 2 | 6 | Actual |
| 13402 | 175.33 | 2023-10-24 | 67 | 6 | 8 | Actual |
| 22627 | 300.00 | 2024-08-23 | 67 | 6 | 3 | Actual |
| 19058 | 275.00 | 2024-04-24 | 67 | 1 | 7 | Actual |
| 6482 | 273.00 | 2023-04-25 | 67 | 6 | 7 | Actual |
| 2264 | 204.00 | 2023-01-24 | 67 | 1 | 3 | Actual |
| 38348 | 399.00 | 2025-10-24 | 67 | 1 | 4 | Actual |
| 21148 | 320.00 | 2024-06-25 | 67 | 6 | 7 | Actual |
| 18557 | 448.00 | 2024-04-24 | 67 | 1 | 3 | Actual |
| 33628 | 583.00 | 2025-06-25 | 67 | 1 | 3 | Actual |
| 14423 | 6.08 | 2023-11-23 | 67 | 2 | 12 | Actual |
| 18207 | 255.63 | 2024-03-25 | 67 | 6 | 8 | Actual |
| 15399 | 11.40 | 2023-12-24 | 67 | 1 | 12 | Actual |
| 6238 | 100.00 | 2023-04-25 | 67 | 4 | 6 | Budget |
| 28717 | 58.21 | 2025-01-23 | 67 | 2 | 11 | Actual |
| 36141 | 486.00 | 2025-08-24 | 67 | 1 | 5 | Actual |
| 37291 | 540.00 | 2025-09-23 | 67 | 1 | 5 | Actual |
| 11227 | 221.00 | 2023-09-23 | 67 | 1 | 3 | Actual |
| 10619 | 78.00 | 2023-08-24 | 67 | 2 | 6 | Actual |
| 11696 | 208.00 | 2023-09-23 | 67 | 1 | 6 | Actual |
| 12542 | 286.00 | 2023-10-24 | 67 | 1 | 4 | Actual |
| 21268 | 152.60 | 2024-06-25 | 67 | 6 | 8 | Actual |
| 5626 | 200.00 | 2023-04-25 | 67 | 1 | 3 | Budget |
| 12872 | 80.00 | 2023-10-24 | 67 | 2 | 6 | Budget |
| 7077 | 200.00 | 2023-05-26 | 67 | 1 | 5 | Budget |
| 9922 | 342.00 | 2023-07-24 | 67 | 1 | 8 | Actual |
| 33662 | 305.00 | 2025-06-25 | 67 | 6 | 3 | Actual |
| 27766 | 25.23 | 2024-12-23 | 67 | 2 | 12 | Actual |
| 5114 | 100.00 | 2023-03-26 | 67 | 4 | 6 | Budget |
| 35025 | 277.00 | 2025-07-24 | 67 | 6 | 5 | Actual |
| 37734 | 485.94 | 2025-09-23 | 67 | 6 | 8 | Actual |
| 954 | 401.09 | 2022-11-23 | 67 | 1 | 8 | Actual |
| 29784 | 372.30 | 2025-02-22 | 67 | 6 | 8 | Actual |
| 10353 | 162.00 | 2023-08-24 | 67 | 6 | 4 | Actual |
| 10110 | 200.00 | 2023-08-24 | 67 | 1 | 3 | Budget |
| 15643 | 234.00 | 2024-01-24 | 67 | 6 | 4 | Actual |
| 7313 | 130.00 | 2023-05-26 | 67 | 3 | 6 | Actual |
| 38852 | 246.54 | 2025-10-24 | 67 | 2 | 8 | Actual |
| 15133 | 176.84 | 2023-12-24 | 67 | 2 | 8 | Actual |
| 10168 | 100.00 | 2023-08-24 | 67 | 6 | 3 | Budget |
| 14756 | 150.00 | 2023-12-24 | 67 | 6 | 5 | Actual |
| 18054 | 275.00 | 2024-03-25 | 67 | 1 | 7 | Actual |
| 36431 | 612.00 | 2025-08-24 | 67 | 1 | 7 | Actual |
| 14922 | 80.00 | 2023-12-24 | 67 | 5 | 6 | Actual |
| 20649 | 288.00 | 2024-06-25 | 67 | 6 | 3 | Actual |
| 19271 | 75.23 | 2024-04-24 | 67 | 1 | 11 | Actual |
| 10715 | 96.00 | 2023-08-24 | 67 | 4 | 6 | Actual |
| 7871 | 193.00 | 2023-06-26 | 67 | 1 | 3 | Actual |
| 17265 | 43.31 | 2024-02-23 | 67 | 2 | 11 | Actual |
| 17465 | 8.21 | 2024-02-23 | 67 | 2 | 12 | Actual |
| 35635 | 134.80 | 2025-07-24 | 67 | 6 | 11 | Actual |
| 17885 | 41.00 | 2024-03-25 | 67 | 2 | 6 | Actual |
| 22898 | 110.00 | 2024-08-23 | 67 | 1 | 6 | Actual |
| 25483 | 80.55 | 2024-10-23 | 67 | 6 | 11 | Actual |
| 32294 | 112.46 | 2025-04-24 | 67 | 1 | 12 | Actual |
| 9504 | 80.00 | 2023-07-24 | 67 | 2 | 6 | Budget |
| 24219 | 304.12 | 2024-09-22 | 67 | 2 | 8 | Actual |
| 20441 | 68.85 | 2024-05-25 | 67 | 6 | 11 | Actual |
| 1384 | 200.00 | 2022-12-24 | 67 | 6 | 4 | Budget |
| 36465 | 325.00 | 2025-08-24 | 67 | 6 | 7 | Actual |
| 21327 | 64.59 | 2024-06-25 | 67 | 1 | 11 | Actual |
| 16908 | 91.00 | 2024-02-23 | 67 | 4 | 6 | Actual |
| 35165 | 94.00 | 2025-07-24 | 67 | 4 | 6 | Actual |
| 29010 | 174.94 | 2025-01-23 | 67 | 1 | 13 | Actual |
| 9238 | 288.00 | 2023-07-24 | 67 | 6 | 4 | Actual |
| 30849 | 887.46 | 2025-03-25 | 67 | 1 | 8 | Actual |
| 9921 | 200.00 | 2023-07-24 | 67 | 1 | 8 | Budget |
| 1796 | 70.00 | 2022-12-24 | 67 | 5 | 6 | Budget |
| 6890 | 40.00 | 2023-05-26 | 67 | 7 | 3 | Budget |
| 5067 | 140.00 | 2023-03-26 | 67 | 3 | 6 | Actual |
| 36644 | 292.25 | 2025-08-24 | 67 | 1 | 11 | Actual |
| 2867 | 100.00 | 2023-01-24 | 67 | 4 | 6 | Budget |
| 14870 | 176.00 | 2023-12-24 | 67 | 3 | 6 | Actual |
| 4316 | 308.66 | 2023-02-23 | 67 | 1 | 8 | Actual |
| 12920 | 200.00 | 2023-10-24 | 67 | 3 | 6 | Budget |
| 27234 | 64.00 | 2024-12-23 | 67 | 5 | 6 | Actual |
| 8009 | 40.00 | 2023-06-26 | 67 | 7 | 3 | Budget |
| 20975 | 146.00 | 2024-06-25 | 67 | 3 | 6 | Actual |
| 38382 | 352.00 | 2025-10-24 | 67 | 6 | 4 | Actual |
| 31592 | 540.00 | 2025-04-24 | 67 | 1 | 5 | Actual |
| 10490 | 200.00 | 2023-08-24 | 67 | 6 | 5 | Budget |
| 11414 | 280.00 | 2023-09-23 | 67 | 1 | 4 | Budget |
| 29572 | 165.00 | 2025-02-22 | 67 | 6 | 6 | Actual |
| 26734 | 185.47 | 2024-11-22 | 67 | 2 | 13 | Actual |
| 28597 | 351.09 | 2025-01-23 | 67 | 2 | 8 | Actual |
| 9783 | 280.00 | 2023-07-24 | 67 | 1 | 7 | Budget |
| 257 | 182.00 | 2022-11-23 | 67 | 6 | 4 | Actual |
| 18677 | 209.00 | 2024-04-24 | 67 | 1 | 4 | Actual |
| 4687 | 280.00 | 2023-03-26 | 67 | 1 | 4 | Budget |
| 11285 | 120.00 | 2023-09-23 | 67 | 6 | 3 | Actual |
| 13496 | 570.00 | 2023-11-23 | 67 | 1 | 3 | Actual |
| 32386 | 106.52 | 2025-04-24 | 67 | 1 | 13 | Actual |
| 17645 | 70.00 | 2024-03-25 | 67 | 7 | 3 | Actual |
| 8058 | 280.00 | 2023-06-26 | 67 | 1 | 4 | Budget |
| 4639 | 60.00 | 2023-03-26 | 67 | 7 | 3 | Budget |
| 16406 | 11.40 | 2024-01-24 | 67 | 1 | 12 | Actual |
| 5952 | 256.00 | 2023-04-25 | 67 | 1 | 5 | Actual |
| 13914 | 71.00 | 2023-11-23 | 67 | 5 | 6 | Actual |
| 8912 | 100.00 | 2023-06-26 | 67 | 6 | 8 | Budget |
| 25071 | 126.00 | 2024-10-23 | 67 | 6 | 6 | Actual |
| 11146 | 100.00 | 2023-08-24 | 67 | 6 | 8 | Budget |
| 3053 | 310.00 | 2023-01-24 | 67 | 1 | 7 | Actual |
| 16287 | 47.57 | 2024-01-24 | 67 | 4 | 11 | Actual |
| 24719 | 58.00 | 2024-10-23 | 67 | 7 | 3 | Actual |
| 3568 | 308.00 | 2023-02-23 | 67 | 1 | 4 | Actual |
| 3709 | 252.00 | 2023-02-23 | 67 | 1 | 5 | Actual |
| 38021 | 42.25 | 2025-09-23 | 67 | 2 | 12 | Actual |
| 2075 | 200.00 | 2022-12-24 | 67 | 1 | 8 | Budget |
| 3708 | 280.00 | 2023-02-23 | 67 | 1 | 5 | Budget |
| 529 | 60.00 | 2022-11-23 | 67 | 2 | 6 | Budget |
| 3845 | 200.00 | 2023-02-23 | 67 | 1 | 6 | Budget |
| 14040 | 333.00 | 2023-11-23 | 67 | 6 | 7 | Actual |
| 13154 | 200.00 | 2023-10-24 | 67 | 1 | 7 | Budget |
| 32537 | 234.00 | 2025-05-25 | 67 | 6 | 3 | Actual |
| 27565 | 82.68 | 2024-12-23 | 67 | 2 | 11 | Actual |
| 27208 | 110.00 | 2024-12-23 | 67 | 4 | 6 | Actual |
| 3846 | 176.00 | 2023-02-23 | 67 | 1 | 6 | Actual |
| 33720 | 139.00 | 2025-06-25 | 67 | 7 | 3 | Actual |
| 10435 | 280.00 | 2023-08-24 | 67 | 1 | 5 | Budget |
| 6341 | 86.00 | 2023-04-25 | 67 | 6 | 6 | Actual |
| 1749 | 100.00 | 2022-12-24 | 67 | 4 | 6 | Budget |
| 32122 | 73.10 | 2025-04-24 | 67 | 2 | 11 | Actual |
| 35576 | 129.48 | 2025-07-24 | 67 | 4 | 11 | Actual |
| 21921 | 117.00 | 2024-07-23 | 67 | 1 | 6 | Actual |
| 8913 | 110.17 | 2023-06-26 | 67 | 6 | 8 | Actual |
| 17858 | 157.00 | 2024-03-25 | 67 | 1 | 6 | Actual |
| 32750 | 445.00 | 2025-05-25 | 67 | 6 | 5 | Actual |
| 15225 | 82.68 | 2023-12-24 | 67 | 1 | 11 | Actual |
| 16641 | 195.00 | 2024-02-23 | 67 | 1 | 4 | Actual |
| 4559 | 91.00 | 2023-03-26 | 67 | 6 | 3 | Actual |
| 26495 | 65.65 | 2024-11-22 | 67 | 4 | 11 | Actual |
| 14663 | 164.00 | 2023-12-24 | 67 | 6 | 4 | Actual |
| 31084 | 168.85 | 2025-03-25 | 67 | 6 | 11 | Actual |
| 14006 | 400.00 | 2023-11-23 | 67 | 1 | 7 | Actual |
| 14162 | 266.24 | 2023-11-23 | 67 | 6 | 8 | Actual |
| 16768 | 240.00 | 2024-02-23 | 67 | 6 | 5 | Actual |
| 9969 | 100.00 | 2023-07-24 | 67 | 2 | 8 | Budget |
| 4095 | 151.00 | 2023-02-23 | 67 | 6 | 6 | Actual |
| 19179 | 282.90 | 2024-04-24 | 67 | 2 | 8 | Actual |
| 8338 | 140.00 | 2023-06-26 | 67 | 1 | 6 | Actual |
| 13343 | 100.00 | 2023-10-24 | 67 | 2 | 8 | Budget |
| 26137 | 94.00 | 2024-11-22 | 67 | 6 | 6 | Actual |
| 30195 | 281.96 | 2025-02-22 | 67 | 6 | 13 | Actual |
| 2821 | 234.00 | 2023-01-24 | 67 | 3 | 6 | Actual |
| 24661 | 250.00 | 2024-10-23 | 67 | 6 | 3 | Actual |
| 18862 | 76.00 | 2024-04-24 | 67 | 1 | 6 | Actual |
| 21409 | 75.23 | 2024-06-25 | 67 | 4 | 11 | Actual |
| 8010 | 36.00 | 2023-06-26 | 67 | 7 | 3 | Actual |
| 38731 | 336.00 | 2025-10-24 | 67 | 1 | 7 | Actual |
| 341 | 208.00 | 2022-11-23 | 67 | 1 | 5 | Actual |
| 9051 | 100.00 | 2023-07-24 | 67 | 6 | 3 | Budget |
| 28831 | 184.81 | 2025-01-23 | 67 | 6 | 11 | Actual |
| 12871 | 53.00 | 2023-10-24 | 67 | 2 | 6 | Actual |
| 13214 | 154.00 | 2023-10-24 | 67 | 6 | 7 | Actual |
| 22358 | 61.40 | 2024-07-23 | 67 | 2 | 11 | Actual |
| 19738 | 156.00 | 2024-05-25 | 67 | 6 | 4 | Actual |
| 28890 | 173.10 | 2025-01-23 | 67 | 1 | 12 | Actual |
| 35840 | 281.96 | 2025-07-24 | 67 | 2 | 13 | Actual |
| 22685 | 100.00 | 2024-08-23 | 67 | 7 | 3 | Actual |
| 2971 | 177.00 | 2023-01-24 | 67 | 6 | 6 | Actual |
| 21948 | 47.00 | 2024-07-23 | 67 | 2 | 6 | Actual |
| 39324 | 211.78 | 2025-10-24 | 67 | 6 | 13 | Actual |
| 5544 | 100.00 | 2023-03-26 | 67 | 6 | 8 | Budget |
| 37581 | 384.00 | 2025-09-23 | 67 | 1 | 7 | Actual |
| 813 | 324.00 | 2022-11-23 | 67 | 1 | 7 | Actual |
| 12272 | 146.54 | 2023-09-23 | 67 | 6 | 8 | Actual |
| 2586 | 200.00 | 2023-01-24 | 67 | 1 | 5 | Budget |
| 6142 | 70.00 | 2023-04-25 | 67 | 2 | 6 | Budget |
| 26766 | 246.87 | 2024-11-22 | 67 | 6 | 13 | Actual |
| 31712 | 54.00 | 2025-04-24 | 67 | 2 | 6 | Actual |
| 12273 | 100.00 | 2023-09-23 | 67 | 6 | 8 | Budget |
| 4970 | 200.00 | 2023-03-26 | 67 | 1 | 6 | Budget |
| 22385 | 75.23 | 2024-07-23 | 67 | 3 | 11 | Actual |
| 24569 | 12.46 | 2024-09-22 | 67 | 6 | 12 | Actual |
| 18088 | 208.00 | 2024-03-25 | 67 | 6 | 7 | Actual |
| 26025 | 32.00 | 2024-11-22 | 67 | 2 | 6 | Actual |
| 29433 | 125.00 | 2025-02-22 | 67 | 1 | 6 | Actual |
| 17292 | 63.53 | 2024-02-23 | 67 | 3 | 11 | Actual |
| 5814 | 280.00 | 2023-04-25 | 67 | 1 | 4 | Budget |
| 5685 | 88.00 | 2023-04-25 | 67 | 6 | 3 | Actual |
| 6563 | 478.36 | 2023-04-25 | 67 | 1 | 8 | Actual |
| 27619 | 153.95 | 2024-12-23 | 67 | 4 | 11 | Actual |
| 6012 | 200.00 | 2023-04-25 | 67 | 6 | 5 | Budget |
| 13015 | 60.00 | 2023-10-24 | 67 | 5 | 6 | Budget |
| 5438 | 200.00 | 2023-03-26 | 67 | 1 | 8 | Budget |
| 6422 | 200.00 | 2023-04-25 | 67 | 1 | 7 | Actual |
| 37848 | 160.34 | 2025-09-23 | 67 | 3 | 11 | Actual |
| 21001 | 101.00 | 2024-06-25 | 67 | 4 | 6 | Actual |
Generated 2025-12-24 02:04:34.526 UTC