[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 92 < SKIP 688 > < TAKE 992 >
323 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6012 | 200.00 | 2023-04-25 | 67 | 6 | 5 | Budget |
| 26197 | 600.00 | 2024-11-22 | 67 | 1 | 7 | Actual |
| 152 | 38.00 | 2022-11-23 | 67 | 7 | 3 | Actual |
| 20354 | 37.99 | 2024-05-25 | 67 | 3 | 11 | Actual |
| 17858 | 157.00 | 2024-03-25 | 67 | 1 | 6 | Actual |
| 13073 | 100.00 | 2023-10-24 | 67 | 6 | 6 | Budget |
| 37112 | 428.00 | 2025-09-23 | 67 | 6 | 3 | Actual |
| 20649 | 288.00 | 2024-06-25 | 67 | 6 | 3 | Actual |
| 8115 | 217.00 | 2023-06-26 | 67 | 6 | 4 | Actual |
| 20557 | 24.16 | 2024-05-25 | 67 | 6 | 12 | Actual |
| 25542 | 12.46 | 2024-10-23 | 67 | 1 | 12 | Actual |
| 3194 | 376.85 | 2023-01-24 | 67 | 1 | 8 | Actual |
| 38348 | 399.00 | 2025-10-24 | 67 | 1 | 4 | Actual |
| 6938 | 385.00 | 2023-05-26 | 67 | 1 | 4 | Actual |
| 8993 | 160.00 | 2023-07-24 | 67 | 1 | 3 | Actual |
| 11365 | 30.00 | 2023-09-23 | 67 | 7 | 3 | Actual |
| 12872 | 80.00 | 2023-10-24 | 67 | 2 | 6 | Budget |
| 3519 | 60.00 | 2023-02-23 | 67 | 7 | 3 | Budget |
| 9783 | 280.00 | 2023-07-24 | 67 | 1 | 7 | Budget |
| 13590 | 116.00 | 2023-11-23 | 67 | 7 | 3 | Actual |
| 27154 | 46.00 | 2024-12-23 | 67 | 2 | 6 | Actual |
| 14870 | 176.00 | 2023-12-24 | 67 | 3 | 6 | Actual |
| 19997 | 49.00 | 2024-05-25 | 67 | 5 | 6 | Actual |
| 1749 | 100.00 | 2022-12-24 | 67 | 4 | 6 | Budget |
| 37848 | 160.34 | 2025-09-23 | 67 | 3 | 11 | Actual |
| 1702 | 200.00 | 2022-12-24 | 67 | 3 | 6 | Budget |
| 32809 | 156.00 | 2025-05-25 | 67 | 1 | 6 | Actual |
| 19586 | 585.00 | 2024-05-25 | 67 | 1 | 3 | Actual |
| 35549 | 129.48 | 2025-07-24 | 67 | 3 | 11 | Actual |
| 19917 | 46.00 | 2024-05-25 | 67 | 2 | 6 | Actual |
| 30045 | 34.80 | 2025-02-22 | 67 | 2 | 12 | Actual |
| 17495 | 20.97 | 2024-02-23 | 67 | 6 | 12 | Actual |
| 18710 | 176.00 | 2024-04-24 | 67 | 6 | 4 | Actual |
| 8667 | 280.00 | 2023-06-26 | 67 | 1 | 7 | Budget |
| 17645 | 70.00 | 2024-03-25 | 67 | 7 | 3 | Actual |
| 16406 | 11.40 | 2024-01-24 | 67 | 1 | 12 | Actual |
| 18408 | 60.33 | 2024-03-25 | 67 | 6 | 11 | Actual |
| 399 | 200.00 | 2022-11-23 | 67 | 6 | 5 | Budget |
| 32864 | 160.00 | 2025-05-25 | 67 | 3 | 6 | Actual |
| 4748 | 200.00 | 2023-03-26 | 67 | 6 | 4 | Budget |
| 38320 | 63.00 | 2025-10-24 | 67 | 7 | 3 | Actual |
| 32750 | 445.00 | 2025-05-25 | 67 | 6 | 5 | Actual |
| 24959 | 20.00 | 2024-10-23 | 67 | 2 | 6 | Actual |
| 36903 | 243.32 | 2025-08-24 | 67 | 6 | 12 | Actual |
| 29161 | 326.00 | 2025-02-22 | 67 | 6 | 3 | Actual |
| 39173 | 68.85 | 2025-10-24 | 67 | 2 | 12 | Actual |
| 24365 | 42.25 | 2024-09-22 | 67 | 3 | 11 | Actual |
| 34450 | 49.70 | 2025-06-25 | 67 | 5 | 11 | Actual |
| 15609 | 169.00 | 2024-01-24 | 67 | 1 | 4 | Actual |
| 10959 | 280.00 | 2023-08-24 | 67 | 6 | 7 | Actual |
| 30666 | 57.00 | 2025-03-25 | 67 | 5 | 6 | Actual |
| 1525 | 200.00 | 2022-12-24 | 67 | 6 | 5 | Budget |
| 18889 | 54.00 | 2024-04-24 | 67 | 2 | 6 | Actual |
| 5625 | 209.00 | 2023-04-25 | 67 | 1 | 3 | Actual |
| 29219 | 99.00 | 2025-02-22 | 67 | 7 | 3 | Actual |
| 3709 | 252.00 | 2023-02-23 | 67 | 1 | 5 | Actual |
| 14337 | 45.44 | 2023-11-23 | 67 | 6 | 11 | Actual |
| 21355 | 58.21 | 2024-06-25 | 67 | 2 | 11 | Actual |
| 17024 | 276.00 | 2024-02-23 | 67 | 1 | 7 | Actual |
| 7406 | 59.00 | 2023-05-26 | 67 | 5 | 6 | Actual |
| 27445 | 304.12 | 2024-12-23 | 67 | 2 | 8 | Actual |
| 7731 | 100.00 | 2023-05-26 | 67 | 2 | 8 | Budget |
| 9180 | 220.00 | 2023-07-24 | 67 | 1 | 4 | Actual |
| 30586 | 53.00 | 2025-03-25 | 67 | 2 | 6 | Actual |
| 12085 | 200.00 | 2023-09-23 | 67 | 6 | 7 | Budget |
| 18375 | 18.84 | 2024-03-25 | 67 | 5 | 11 | Actual |
| 14602 | 48.00 | 2023-12-24 | 67 | 7 | 3 | Actual |
| 1383 | 240.00 | 2022-12-24 | 67 | 6 | 4 | Actual |
| 2821 | 234.00 | 2023-01-24 | 67 | 3 | 6 | Actual |
| 5218 | 100.00 | 2023-03-26 | 67 | 6 | 6 | Budget |
| 22412 | 70.97 | 2024-07-23 | 67 | 4 | 11 | Actual |
| 7134 | 273.00 | 2023-05-26 | 67 | 6 | 5 | Actual |
| 4559 | 91.00 | 2023-03-26 | 67 | 6 | 3 | Actual |
| 9647 | 41.00 | 2023-07-24 | 67 | 5 | 6 | Actual |
| 31626 | 386.00 | 2025-04-24 | 67 | 6 | 5 | Actual |
| 11615 | 184.00 | 2023-09-23 | 67 | 6 | 5 | Actual |
| 33006 | 476.00 | 2025-05-25 | 67 | 1 | 7 | Actual |
| 33300 | 73.10 | 2025-05-25 | 67 | 4 | 11 | Actual |
| 34222 | 434.42 | 2025-06-25 | 67 | 1 | 8 | Actual |
| 34778 | 462.00 | 2025-07-24 | 67 | 1 | 3 | Actual |
| 21027 | 66.00 | 2024-06-25 | 67 | 5 | 6 | Actual |
| 32948 | 140.00 | 2025-05-25 | 67 | 6 | 6 | Actual |
| 10296 | 242.00 | 2023-08-24 | 67 | 1 | 4 | Actual |
| 29664 | 240.00 | 2025-02-22 | 67 | 6 | 7 | Actual |
| 33333 | 186.93 | 2025-05-25 | 67 | 6 | 11 | Actual |
| 34662 | 190.73 | 2025-06-25 | 67 | 1 | 13 | Actual |
| 4176 | 200.00 | 2023-02-23 | 67 | 1 | 7 | Budget |
| 21327 | 64.59 | 2024-06-25 | 67 | 1 | 11 | Actual |
| 11614 | 200.00 | 2023-09-23 | 67 | 6 | 5 | Budget |
| 4560 | 100.00 | 2023-03-26 | 67 | 6 | 3 | Budget |
| 25370 | 17.78 | 2024-10-23 | 67 | 2 | 11 | Actual |
| 27358 | 325.00 | 2024-12-23 | 67 | 6 | 7 | Actual |
| 29247 | 666.00 | 2025-02-22 | 67 | 1 | 4 | Actual |
| 25483 | 80.55 | 2024-10-23 | 67 | 6 | 11 | Actual |
| 11087 | 100.00 | 2023-08-24 | 67 | 2 | 8 | Budget |
| 7215 | 200.00 | 2023-05-26 | 67 | 1 | 6 | Budget |
| 17965 | 59.00 | 2024-03-25 | 67 | 5 | 6 | Actual |
| 35930 | 583.00 | 2025-08-24 | 67 | 1 | 3 | Actual |
| 26495 | 65.65 | 2024-11-22 | 67 | 4 | 11 | Actual |
| 26079 | 92.00 | 2024-11-22 | 67 | 4 | 6 | Actual |
| 12682 | 280.00 | 2023-10-24 | 67 | 1 | 5 | Budget |
| 14006 | 400.00 | 2023-11-23 | 67 | 1 | 7 | Actual |
| 22271 | 146.54 | 2024-07-23 | 67 | 6 | 8 | Actual |
| 15105 | 384.42 | 2023-12-24 | 67 | 1 | 8 | Actual |
| 24419 | 17.78 | 2024-09-22 | 67 | 5 | 11 | Actual |
| 4095 | 151.00 | 2023-02-23 | 67 | 6 | 6 | Actual |
| 35840 | 281.96 | 2025-07-24 | 67 | 2 | 13 | Actual |
| 11840 | 117.00 | 2023-09-23 | 67 | 4 | 6 | Actual |
| 14101 | 342.00 | 2023-11-23 | 67 | 1 | 8 | Actual |
| 14162 | 266.24 | 2023-11-23 | 67 | 6 | 8 | Actual |
| 31084 | 168.85 | 2025-03-25 | 67 | 6 | 11 | Actual |
| 17178 | 205.63 | 2024-02-23 | 67 | 6 | 8 | Actual |
| 32503 | 630.00 | 2025-05-25 | 67 | 1 | 3 | Actual |
| 15992 | 276.00 | 2024-01-24 | 67 | 1 | 7 | Actual |
| 38475 | 246.00 | 2025-10-24 | 67 | 6 | 5 | Actual |
| 10247 | 40.00 | 2023-08-24 | 67 | 7 | 3 | Budget |
| 1001 | 100.00 | 2022-11-23 | 67 | 2 | 8 | Budget |
| 38170 | 243.36 | 2025-09-23 | 67 | 6 | 13 | Actual |
| 23095 | 350.00 | 2024-08-23 | 67 | 1 | 7 | Actual |
| 29540 | 70.00 | 2025-02-22 | 67 | 5 | 6 | Actual |
| 25808 | 408.00 | 2024-11-22 | 67 | 1 | 4 | Actual |
| 17438 | 5.01 | 2024-02-23 | 67 | 1 | 12 | Actual |
| 4235 | 200.00 | 2023-02-23 | 67 | 6 | 7 | Budget |
| 3894 | 86.00 | 2023-02-23 | 67 | 2 | 6 | Actual |
| 6563 | 478.36 | 2023-04-25 | 67 | 1 | 8 | Actual |
| 25600 | 17.78 | 2024-10-23 | 67 | 6 | 12 | Actual |
| 23249 | 273.81 | 2024-08-23 | 67 | 6 | 8 | Actual |
| 14453 | 18.84 | 2023-11-23 | 67 | 6 | 12 | Actual |
| 30195 | 281.96 | 2025-02-22 | 67 | 6 | 13 | Actual |
| 16233 | 17.78 | 2024-01-24 | 67 | 2 | 11 | Actual |
| 37465 | 100.00 | 2025-09-23 | 67 | 4 | 6 | Actual |
| 20299 | 124.17 | 2024-05-25 | 67 | 1 | 11 | Actual |
| 13946 | 95.00 | 2023-11-23 | 67 | 6 | 6 | Actual |
| 11286 | 100.00 | 2023-09-23 | 67 | 6 | 3 | Budget |
| 16734 | 281.00 | 2024-02-23 | 67 | 1 | 5 | Actual |
| 2264 | 204.00 | 2023-01-24 | 67 | 1 | 3 | Actual |
| 10716 | 100.00 | 2023-08-24 | 67 | 4 | 6 | Budget |
| 34071 | 106.00 | 2025-06-25 | 67 | 6 | 6 | Actual |
| 2123 | 100.00 | 2022-12-24 | 67 | 2 | 8 | Budget |
| 24251 | 237.45 | 2024-09-22 | 67 | 6 | 8 | Actual |
| 7464 | 109.00 | 2023-05-26 | 67 | 6 | 6 | Actual |
| 6890 | 40.00 | 2023-05-26 | 67 | 7 | 3 | Budget |
| 1325 | 380.00 | 2022-12-24 | 67 | 1 | 4 | Budget |
| 39206 | 281.62 | 2025-10-24 | 67 | 6 | 12 | Actual |
| 23037 | 106.00 | 2024-08-23 | 67 | 6 | 6 | Actual |
| 9841 | 200.00 | 2023-07-24 | 67 | 6 | 7 | Budget |
| 32235 | 190.12 | 2025-04-24 | 67 | 6 | 11 | Actual |
| 14630 | 203.00 | 2023-12-24 | 67 | 1 | 4 | Actual |
| 11414 | 280.00 | 2023-09-23 | 67 | 1 | 4 | Budget |
| 35576 | 129.48 | 2025-07-24 | 67 | 4 | 11 | Actual |
| 7263 | 80.00 | 2023-05-26 | 67 | 2 | 6 | Budget |
| 15489 | 592.00 | 2024-01-24 | 67 | 1 | 3 | Actual |
| 11943 | 100.00 | 2023-09-23 | 67 | 6 | 6 | Budget |
| 16555 | 270.00 | 2024-02-23 | 67 | 6 | 3 | Actual |
| 22211 | 451.09 | 2024-07-23 | 67 | 1 | 8 | Actual |
| 26858 | 360.00 | 2024-12-23 | 67 | 6 | 3 | Actual |
| 32122 | 73.10 | 2025-04-24 | 67 | 2 | 11 | Actual |
| 33841 | 265.00 | 2025-06-25 | 67 | 1 | 5 | Actual |
| 11886 | 60.00 | 2023-09-23 | 67 | 5 | 6 | Budget |
| 29723 | 651.09 | 2025-02-22 | 67 | 1 | 8 | Actual |
| 22385 | 75.23 | 2024-07-23 | 67 | 3 | 11 | Actual |
| 25342 | 75.23 | 2024-10-23 | 67 | 1 | 11 | Actual |
| 27417 | 679.88 | 2024-12-23 | 67 | 1 | 8 | Actual |
| 2643 | 200.00 | 2023-01-24 | 67 | 6 | 5 | Budget |
| 5356 | 144.00 | 2023-03-26 | 67 | 6 | 7 | Actual |
| 25129 | 348.00 | 2024-10-23 | 67 | 1 | 7 | Actual |
| 36315 | 165.00 | 2025-08-24 | 67 | 4 | 6 | Actual |
| 1142 | 220.00 | 2022-12-24 | 67 | 1 | 3 | Actual |
| 32623 | 494.00 | 2025-05-25 | 67 | 1 | 4 | Actual |
| 3845 | 200.00 | 2023-02-23 | 67 | 1 | 6 | Budget |
| 38673 | 160.00 | 2025-10-24 | 67 | 6 | 6 | Actual |
| 23597 | 512.00 | 2024-09-22 | 67 | 1 | 3 | Actual |
| 398 | 252.00 | 2022-11-23 | 67 | 6 | 5 | Actual |
| 36341 | 77.00 | 2025-08-24 | 67 | 5 | 6 | Actual |
| 20029 | 108.00 | 2024-05-25 | 67 | 6 | 6 | Actual |
| 9179 | 280.00 | 2023-07-24 | 67 | 1 | 4 | Budget |
| 69 | 104.00 | 2022-11-23 | 67 | 6 | 3 | Actual |
| 29784 | 372.30 | 2025-02-22 | 67 | 6 | 8 | Actual |
| 5017 | 70.00 | 2023-03-26 | 67 | 2 | 6 | Budget |
| 7683 | 319.27 | 2023-05-26 | 67 | 1 | 8 | Actual |
| 35754 | 324.17 | 2025-07-24 | 67 | 6 | 12 | Actual |
| 33453 | 239.06 | 2025-05-25 | 67 | 6 | 12 | Actual |
| 2723 | 100.00 | 2023-01-24 | 67 | 1 | 6 | Budget |
| 4364 | 235.93 | 2023-02-23 | 67 | 2 | 8 | Actual |
| 33098 | 658.67 | 2025-05-25 | 67 | 1 | 8 | Actual |
| 36989 | 225.82 | 2025-08-24 | 67 | 2 | 13 | Actual |
| 14756 | 150.00 | 2023-12-24 | 67 | 6 | 5 | Actual |
| 27592 | 155.02 | 2024-12-23 | 67 | 3 | 11 | Actual |
| 37673 | 531.39 | 2025-09-23 | 67 | 1 | 8 | Actual |
| 16908 | 91.00 | 2024-02-23 | 67 | 4 | 6 | Actual |
| 35494 | 217.78 | 2025-07-24 | 67 | 1 | 11 | Actual |
| 34396 | 115.65 | 2025-06-25 | 67 | 3 | 11 | Actual |
| 6611 | 182.90 | 2023-04-25 | 67 | 2 | 8 | Actual |
| 3990 | 105.00 | 2023-02-23 | 67 | 4 | 6 | Actual |
| 37384 | 135.00 | 2025-09-23 | 67 | 1 | 6 | Actual |
| 3242 | 151.08 | 2023-01-24 | 67 | 2 | 8 | Actual |
| 23216 | 219.27 | 2024-08-23 | 67 | 2 | 8 | Actual |
| 9553 | 156.00 | 2023-07-24 | 67 | 3 | 6 | Actual |
| 2182 | 207.15 | 2022-12-24 | 67 | 6 | 8 | Actual |
| 11039 | 423.82 | 2023-08-24 | 67 | 1 | 8 | Actual |
| 11227 | 221.00 | 2023-09-23 | 67 | 1 | 3 | Actual |
| 11 | 200.00 | 2022-11-23 | 67 | 1 | 3 | Budget |
| 38944 | 276.30 | 2025-10-24 | 67 | 1 | 11 | Actual |
| 22060 | 148.00 | 2024-07-23 | 67 | 6 | 6 | Actual |
| 25451 | 31.61 | 2024-10-23 | 67 | 5 | 11 | Actual |
| 37793 | 179.49 | 2025-09-23 | 67 | 1 | 11 | Actual |
| 16463 | 11.40 | 2024-01-24 | 67 | 6 | 12 | Actual |
| 27537 | 255.02 | 2024-12-23 | 67 | 1 | 11 | Actual |
| 22925 | 24.00 | 2024-08-23 | 67 | 2 | 6 | Actual |
| 8010 | 36.00 | 2023-06-26 | 67 | 7 | 3 | Actual |
| 32149 | 96.51 | 2025-04-24 | 67 | 3 | 11 | Actual |
| 19000 | 95.00 | 2024-04-24 | 67 | 6 | 6 | Actual |
| 25569 | 5.01 | 2024-10-23 | 67 | 2 | 12 | Actual |
| 37523 | 145.00 | 2025-09-23 | 67 | 6 | 6 | Actual |
| 1524 | 144.00 | 2022-12-24 | 67 | 6 | 5 | Actual |
| 1059 | 100.00 | 2022-11-23 | 67 | 6 | 8 | Budget |
| 26053 | 122.00 | 2024-11-22 | 67 | 3 | 6 | Actual |
| 13807 | 139.00 | 2023-11-23 | 67 | 1 | 6 | Actual |
| 26615 | 15.65 | 2024-11-22 | 67 | 1 | 12 | Actual |
| 24191 | 492.00 | 2024-09-22 | 67 | 1 | 8 | Actual |
| 34812 | 420.00 | 2025-07-24 | 67 | 6 | 3 | Actual |
| 34369 | 40.12 | 2025-06-25 | 67 | 2 | 11 | Actual |
| 10167 | 102.00 | 2023-08-24 | 67 | 6 | 3 | Actual |
| 32537 | 234.00 | 2025-05-25 | 67 | 6 | 3 | Actual |
| 34570 | 85.87 | 2025-06-25 | 67 | 2 | 12 | Actual |
| 31143 | 160.34 | 2025-03-25 | 67 | 1 | 12 | Actual |
| 10820 | 114.00 | 2023-08-24 | 67 | 6 | 6 | Actual |
| 8528 | 111.00 | 2023-06-26 | 67 | 5 | 6 | Actual |
| 10900 | 250.00 | 2023-08-24 | 67 | 1 | 7 | Actual |
| 37902 | 30.55 | 2025-09-23 | 67 | 5 | 11 | Actual |
| 24452 | 96.51 | 2024-09-22 | 67 | 6 | 11 | Actual |
| 1654 | 43.00 | 2022-12-24 | 67 | 2 | 6 | Actual |
| 18943 | 85.00 | 2024-04-24 | 67 | 4 | 6 | Actual |
| 24310 | 91.19 | 2024-09-22 | 67 | 1 | 11 | Actual |
| 3943 | 120.00 | 2023-02-23 | 67 | 3 | 6 | Actual |
| 34720 | 253.89 | 2025-06-25 | 67 | 6 | 13 | Actual |
| 3893 | 70.00 | 2023-02-23 | 67 | 2 | 6 | Budget |
| 3241 | 100.00 | 2023-01-24 | 67 | 2 | 8 | Budget |
| 11474 | 272.00 | 2023-09-23 | 67 | 6 | 4 | Actual |
| 3439 | 112.00 | 2023-02-23 | 67 | 6 | 3 | Actual |
| 13015 | 60.00 | 2023-10-24 | 67 | 5 | 6 | Budget |
| 31685 | 200.00 | 2025-04-24 | 67 | 1 | 6 | Actual |
| 27266 | 157.00 | 2024-12-23 | 67 | 6 | 6 | Actual |
| 30253 | 479.00 | 2025-03-25 | 67 | 1 | 3 | Actual |
| 6482 | 273.00 | 2023-04-25 | 67 | 6 | 7 | Actual |
| 33539 | 253.89 | 2025-05-25 | 67 | 2 | 13 | Actual |
| 37232 | 456.00 | 2025-09-23 | 67 | 6 | 4 | Actual |
| 35694 | 123.10 | 2025-07-24 | 67 | 1 | 12 | Actual |
| 5160 | 70.00 | 2023-03-26 | 67 | 5 | 6 | Budget |
| 36049 | 741.00 | 2025-08-24 | 67 | 1 | 4 | Actual |
| 38262 | 361.00 | 2025-10-24 | 67 | 6 | 3 | Actual |
| 33570 | 264.41 | 2025-05-25 | 67 | 6 | 13 | Actual |
| 530 | 74.00 | 2022-11-23 | 67 | 2 | 6 | Actual |
| 23449 | 96.51 | 2024-08-23 | 67 | 6 | 11 | Actual |
| 2642 | 192.00 | 2023-01-24 | 67 | 6 | 5 | Actual |
| 22535 | 25.23 | 2024-07-23 | 67 | 6 | 12 | Actual |
| 11743 | 94.00 | 2023-09-23 | 67 | 2 | 6 | Actual |
| 35374 | 651.09 | 2025-07-24 | 67 | 1 | 8 | Actual |
| 10435 | 280.00 | 2023-08-24 | 67 | 1 | 5 | Budget |
| 8808 | 382.91 | 2023-06-26 | 67 | 1 | 8 | Actual |
| 23129 | 330.00 | 2024-08-23 | 67 | 6 | 7 | Actual |
| 20527 | 8.21 | 2024-05-25 | 67 | 2 | 12 | Actual |
| 20240 | 355.63 | 2024-05-25 | 67 | 6 | 8 | Actual |
| 16113 | 304.12 | 2024-01-24 | 67 | 2 | 8 | Actual |
| 3708 | 280.00 | 2023-02-23 | 67 | 1 | 5 | Budget |
| 9840 | 126.00 | 2023-07-24 | 67 | 6 | 7 | Actual |
| 24839 | 162.00 | 2024-10-23 | 67 | 1 | 5 | Actual |
| 1277 | 40.00 | 2022-12-24 | 67 | 7 | 3 | Budget |
| 26025 | 32.00 | 2024-11-22 | 67 | 2 | 6 | Actual |
| 26352 | 393.51 | 2024-11-22 | 67 | 6 | 8 | Actual |
| 32327 | 198.64 | 2025-04-24 | 67 | 6 | 12 | Actual |
| 19619 | 352.00 | 2024-05-25 | 67 | 6 | 3 | Actual |
| 12 | 174.00 | 2022-11-23 | 67 | 1 | 3 | Actual |
| 36524 | 764.73 | 2025-08-24 | 67 | 1 | 8 | Actual |
| 26441 | 34.80 | 2024-11-22 | 67 | 2 | 11 | Actual |
| 29572 | 165.00 | 2025-02-22 | 67 | 6 | 6 | Actual |
| 31321 | 281.96 | 2025-03-25 | 67 | 6 | 13 | Actual |
| 12824 | 200.00 | 2023-10-24 | 67 | 1 | 6 | Budget |
| 579 | 211.00 | 2022-11-23 | 67 | 3 | 6 | Actual |
| 9552 | 100.00 | 2023-07-24 | 67 | 3 | 6 | Budget |
| 482 | 109.00 | 2022-11-23 | 67 | 1 | 6 | Actual |
| 9131 | 40.00 | 2023-07-24 | 67 | 7 | 3 | Budget |
| 17587 | 286.00 | 2024-03-25 | 67 | 6 | 3 | Actual |
| 16205 | 109.27 | 2024-01-24 | 67 | 1 | 11 | Actual |
| 33874 | 410.00 | 2025-06-25 | 67 | 6 | 5 | Actual |
| 10248 | 44.00 | 2023-08-24 | 67 | 7 | 3 | Actual |
| 5685 | 88.00 | 2023-04-25 | 67 | 6 | 3 | Actual |
| 36644 | 292.25 | 2025-08-24 | 67 | 1 | 11 | Actual |
| 25283 | 205.63 | 2024-10-23 | 67 | 6 | 8 | Actual |
| 15822 | 20.00 | 2024-01-24 | 67 | 2 | 6 | Actual |
| 34870 | 104.00 | 2025-07-24 | 67 | 7 | 3 | Actual |
| 9702 | 96.00 | 2023-07-24 | 67 | 6 | 6 | Actual |
| 21528 | 15.65 | 2024-06-25 | 67 | 1 | 12 | Actual |
| 8912 | 100.00 | 2023-06-26 | 67 | 6 | 8 | Budget |
| 28094 | 513.00 | 2025-01-23 | 67 | 1 | 4 | Actual |
| 6564 | 200.00 | 2023-04-25 | 67 | 1 | 8 | Budget |
| 8481 | 100.00 | 2023-06-26 | 67 | 4 | 6 | Budget |
| 31263 | 88.97 | 2025-03-25 | 67 | 1 | 13 | Actual |
| 1796 | 70.00 | 2022-12-24 | 67 | 5 | 6 | Budget |
| 38731 | 336.00 | 2025-10-24 | 67 | 1 | 7 | Actual |
| 39265 | 169.68 | 2025-10-24 | 67 | 1 | 13 | Actual |
| 7790 | 100.00 | 2023-05-26 | 67 | 6 | 8 | Budget |
| 9319 | 200.00 | 2023-07-24 | 67 | 1 | 5 | Budget |
| 29488 | 167.00 | 2025-02-22 | 67 | 3 | 6 | Actual |
| 4036 | 70.00 | 2023-02-23 | 67 | 5 | 6 | Budget |
| 13530 | 308.00 | 2023-11-23 | 67 | 6 | 3 | Actual |
| 9456 | 200.00 | 2023-07-24 | 67 | 1 | 6 | Budget |
| 7463 | 100.00 | 2023-05-26 | 67 | 6 | 6 | Budget |
| 30407 | 442.00 | 2025-03-25 | 67 | 6 | 4 | Actual |
| 18054 | 275.00 | 2024-03-25 | 67 | 1 | 7 | Actual |
| 7603 | 264.00 | 2023-05-26 | 67 | 6 | 7 | Actual |
| 22953 | 192.00 | 2024-08-23 | 67 | 3 | 6 | Actual |
| 19528 | 17.78 | 2024-04-24 | 67 | 6 | 12 | Actual |
| 31592 | 540.00 | 2025-04-24 | 67 | 1 | 5 | Actual |
| 6013 | 266.00 | 2023-04-25 | 67 | 6 | 5 | Actual |
| 6191 | 169.00 | 2023-04-25 | 67 | 3 | 6 | Actual |
| 5067 | 140.00 | 2023-03-26 | 67 | 3 | 6 | Actual |
| 8855 | 146.54 | 2023-06-26 | 67 | 2 | 8 | Actual |
| 11088 | 146.54 | 2023-08-24 | 67 | 2 | 8 | Actual |
| 35223 | 153.00 | 2025-07-24 | 67 | 6 | 6 | Actual |
| 14129 | 243.51 | 2023-11-23 | 67 | 2 | 8 | Actual |
| 5357 | 200.00 | 2023-03-26 | 67 | 6 | 7 | Budget |
| 12742 | 180.00 | 2023-10-24 | 67 | 6 | 5 | Actual |
Generated 2025-12-23 22:10:27.904 UTC