[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 SHUFFLE SKIP 751
352 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30559 | 145.00 | 2025-02-06 | 67 | 1 | 6 | Actual |
| 2643 | 200.00 | 2022-12-08 | 67 | 6 | 5 | Budget |
| 26916 | 139.00 | 2024-11-06 | 67 | 7 | 3 | Actual |
| 30790 | 276.00 | 2025-02-06 | 67 | 6 | 7 | Actual |
| 12823 | 156.00 | 2023-09-07 | 67 | 1 | 6 | Actual |
| 1198 | 100.00 | 2022-11-07 | 67 | 6 | 3 | Budget |
| 11793 | 200.00 | 2023-08-07 | 67 | 3 | 6 | Budget |
| 8855 | 146.54 | 2023-05-10 | 67 | 2 | 8 | Actual |
| 13214 | 154.00 | 2023-09-07 | 67 | 6 | 7 | Actual |
| 15523 | 290.00 | 2023-12-08 | 67 | 6 | 3 | Actual |
| 27766 | 25.23 | 2024-11-06 | 67 | 2 | 12 | Actual |
| 10620 | 80.00 | 2023-07-08 | 67 | 2 | 6 | Budget |
| 2724 | 155.00 | 2022-12-08 | 67 | 1 | 6 | Actual |
| 871 | 200.00 | 2022-10-07 | 67 | 6 | 7 | Budget |
| 19353 | 48.63 | 2024-03-08 | 67 | 4 | 11 | Actual |
| 20381 | 45.44 | 2024-04-08 | 67 | 4 | 11 | Actual |
| 11414 | 280.00 | 2023-08-07 | 67 | 1 | 4 | Budget |
| 14954 | 91.00 | 2023-11-07 | 67 | 6 | 6 | Actual |
| 34662 | 190.73 | 2025-05-09 | 67 | 1 | 13 | Actual |
| 16146 | 255.63 | 2023-12-08 | 67 | 6 | 8 | Actual |
| 482 | 109.00 | 2022-10-07 | 67 | 1 | 6 | Actual |
| 22535 | 25.23 | 2024-06-06 | 67 | 6 | 12 | Actual |
| 3298 | 140.48 | 2022-12-08 | 67 | 6 | 8 | Actual |
| 36699 | 159.27 | 2025-07-08 | 67 | 3 | 11 | Actual |
| 33782 | 468.00 | 2025-05-09 | 67 | 6 | 4 | Actual |
| 4235 | 200.00 | 2023-01-07 | 67 | 6 | 7 | Budget |
| 2771 | 60.00 | 2022-12-08 | 67 | 2 | 6 | Budget |
| 35963 | 332.00 | 2025-07-08 | 67 | 6 | 3 | Actual |
| 35930 | 583.00 | 2025-07-08 | 67 | 1 | 3 | Actual |
| 25222 | 334.42 | 2024-09-06 | 67 | 1 | 8 | Actual |
| 15581 | 93.00 | 2023-12-08 | 67 | 7 | 3 | Actual |
| 9237 | 280.00 | 2023-06-07 | 67 | 6 | 4 | Budget |
| 13746 | 222.00 | 2023-10-07 | 67 | 6 | 5 | Actual |
| 32294 | 112.46 | 2025-03-08 | 67 | 1 | 12 | Actual |
| 17913 | 167.00 | 2024-02-07 | 67 | 3 | 6 | Actual |
| 2449 | 380.00 | 2022-12-08 | 67 | 1 | 4 | Budget |
| 26053 | 122.00 | 2024-10-06 | 67 | 3 | 6 | Actual |
| 20947 | 35.00 | 2024-05-09 | 67 | 2 | 6 | Actual |
| 13618 | 270.00 | 2023-10-07 | 67 | 1 | 4 | Actual |
| 1605 | 100.00 | 2022-11-07 | 67 | 1 | 6 | Budget |
| 20557 | 24.16 | 2024-04-08 | 67 | 6 | 12 | Actual |
| 27974 | 347.00 | 2024-12-07 | 67 | 1 | 3 | Actual |
| 19890 | 91.00 | 2024-04-08 | 67 | 1 | 6 | Actual |
| 9179 | 280.00 | 2023-06-07 | 67 | 1 | 4 | Budget |
| 25283 | 205.63 | 2024-09-06 | 67 | 6 | 8 | Actual |
| 33246 | 133.74 | 2025-04-08 | 67 | 2 | 11 | Actual |
| 21056 | 79.00 | 2024-05-09 | 67 | 6 | 6 | Actual |
| 22028 | 42.00 | 2024-06-06 | 67 | 5 | 6 | Actual |
| 29219 | 99.00 | 2025-01-06 | 67 | 7 | 3 | Actual |
| 6670 | 213.21 | 2023-03-09 | 67 | 6 | 8 | Actual |
| 22118 | 297.00 | 2024-06-06 | 67 | 1 | 7 | Actual |
| 15702 | 243.00 | 2023-12-08 | 67 | 1 | 5 | Actual |
| 5814 | 280.00 | 2023-03-09 | 67 | 1 | 4 | Budget |
| 5437 | 328.36 | 2023-02-07 | 67 | 1 | 8 | Actual |
| 14006 | 400.00 | 2023-10-07 | 67 | 1 | 7 | Actual |
| 36524 | 764.73 | 2025-07-08 | 67 | 1 | 8 | Actual |
| 11944 | 159.00 | 2023-08-07 | 67 | 6 | 6 | Actual |
| 34483 | 212.47 | 2025-05-09 | 67 | 6 | 11 | Actual |
| 10354 | 200.00 | 2023-07-08 | 67 | 6 | 4 | Budget |
| 16641 | 195.00 | 2024-01-07 | 67 | 1 | 4 | Actual |
| 7683 | 319.27 | 2023-04-09 | 67 | 1 | 8 | Actual |
| 22002 | 118.00 | 2024-06-06 | 67 | 4 | 6 | Actual |
| 30137 | 141.61 | 2025-01-06 | 67 | 1 | 13 | Actual |
| 11474 | 272.00 | 2023-08-07 | 67 | 6 | 4 | Actual |
| 4640 | 64.00 | 2023-02-07 | 67 | 7 | 3 | Actual |
| 36962 | 162.66 | 2025-07-08 | 67 | 1 | 13 | Actual |
| 12414 | 130.00 | 2023-09-07 | 67 | 6 | 3 | Actual |
| 151 | 40.00 | 2022-10-07 | 67 | 7 | 3 | Budget |
| 8009 | 40.00 | 2023-05-10 | 67 | 7 | 3 | Budget |
| 27036 | 391.00 | 2024-11-06 | 67 | 1 | 5 | Actual |
| 730 | 200.00 | 2022-10-07 | 67 | 6 | 6 | Budget |
| 32503 | 630.00 | 2025-04-08 | 67 | 1 | 3 | Actual |
| 36141 | 486.00 | 2025-07-08 | 67 | 1 | 5 | Actual |
| 6423 | 200.00 | 2023-03-09 | 67 | 1 | 7 | Budget |
| 18889 | 54.00 | 2024-03-08 | 67 | 2 | 6 | Actual |
| 35402 | 298.06 | 2025-06-07 | 67 | 2 | 8 | Actual |
| 36373 | 89.00 | 2025-07-08 | 67 | 6 | 6 | Actual |
| 28569 | 478.36 | 2024-12-07 | 67 | 1 | 8 | Actual |
| 38534 | 200.00 | 2025-09-07 | 67 | 1 | 6 | Actual |
| 12085 | 200.00 | 2023-08-07 | 67 | 6 | 7 | Budget |
| 21235 | 243.51 | 2024-05-09 | 67 | 2 | 8 | Actual |
| 13343 | 100.00 | 2023-09-07 | 67 | 2 | 8 | Budget |
| 30969 | 173.10 | 2025-02-06 | 67 | 1 | 11 | Actual |
| 31413 | 221.00 | 2025-03-08 | 67 | 6 | 3 | Actual |
| 28008 | 357.00 | 2024-12-07 | 67 | 6 | 3 | Actual |
| 23188 | 342.00 | 2024-07-07 | 67 | 1 | 8 | Actual |
| 19000 | 95.00 | 2024-03-08 | 67 | 6 | 6 | Actual |
| 31882 | 578.00 | 2025-03-08 | 67 | 1 | 7 | Actual |
| 23449 | 96.51 | 2024-07-07 | 67 | 6 | 11 | Actual |
| 3627 | 189.00 | 2023-01-07 | 67 | 6 | 4 | Actual |
| 38441 | 304.00 | 2025-09-07 | 67 | 1 | 5 | Actual |
| 34812 | 420.00 | 2025-06-07 | 67 | 6 | 3 | Actual |
| 1059 | 100.00 | 2022-10-07 | 67 | 6 | 8 | Budget |
| 27537 | 255.02 | 2024-11-06 | 67 | 1 | 11 | Actual |
| 14251 | 22.04 | 2023-10-07 | 67 | 2 | 11 | Actual |
| 6810 | 88.00 | 2023-04-09 | 67 | 6 | 3 | Actual |
| 4889 | 200.00 | 2023-02-07 | 67 | 6 | 5 | Budget |
| 1703 | 117.00 | 2022-11-07 | 67 | 3 | 6 | Actual |
| 22444 | 80.55 | 2024-06-06 | 67 | 6 | 11 | Actual |
| 23037 | 106.00 | 2024-07-07 | 67 | 6 | 6 | Actual |
| 18054 | 275.00 | 2024-02-07 | 67 | 1 | 7 | Actual |
| 729 | 146.00 | 2022-10-07 | 67 | 6 | 6 | Actual |
| 10435 | 280.00 | 2023-07-08 | 67 | 1 | 5 | Budget |
| 18321 | 48.63 | 2024-02-07 | 67 | 3 | 11 | Actual |
| 23249 | 273.81 | 2024-07-07 | 67 | 6 | 8 | Actual |
| 11696 | 208.00 | 2023-08-07 | 67 | 1 | 6 | Actual |
| 33392 | 94.38 | 2025-04-08 | 67 | 1 | 12 | Actual |
| 31471 | 98.00 | 2025-03-08 | 67 | 7 | 3 | Actual |
| 2821 | 234.00 | 2022-12-08 | 67 | 3 | 6 | Actual |
| 15340 | 67.78 | 2023-11-07 | 67 | 6 | 11 | Actual |
| 21921 | 117.00 | 2024-06-06 | 67 | 1 | 6 | Actual |
| 15643 | 234.00 | 2023-12-08 | 67 | 6 | 4 | Actual |
| 30997 | 53.95 | 2025-02-06 | 67 | 2 | 11 | Actual |
| 10168 | 100.00 | 2023-07-08 | 67 | 6 | 3 | Budget |
| 35494 | 217.78 | 2025-06-07 | 67 | 1 | 11 | Actual |
| 7790 | 100.00 | 2023-04-09 | 67 | 6 | 8 | Budget |
| 28771 | 100.76 | 2024-12-07 | 67 | 4 | 11 | Actual |
| 10715 | 96.00 | 2023-07-08 | 67 | 4 | 6 | Actual |
| 31740 | 136.00 | 2025-03-08 | 67 | 3 | 6 | Actual |
| 10028 | 167.75 | 2023-06-07 | 67 | 6 | 8 | Actual |
| 16205 | 109.27 | 2023-12-08 | 67 | 1 | 11 | Actual |
| 23958 | 102.00 | 2024-08-06 | 67 | 3 | 6 | Actual |
| 27234 | 64.00 | 2024-11-06 | 67 | 5 | 6 | Actual |
| 35223 | 153.00 | 2025-06-07 | 67 | 6 | 6 | Actual |
| 3112 | 196.00 | 2022-12-08 | 67 | 6 | 7 | Actual |
| 11839 | 100.00 | 2023-08-07 | 67 | 4 | 6 | Budget |
| 15736 | 135.00 | 2023-12-08 | 67 | 6 | 5 | Actual |
| 23095 | 350.00 | 2024-07-07 | 67 | 1 | 7 | Actual |
| 11285 | 120.00 | 2023-08-07 | 67 | 6 | 3 | Actual |
| 26468 | 69.91 | 2024-10-06 | 67 | 3 | 11 | Actual |
| 14278 | 77.36 | 2023-10-07 | 67 | 3 | 11 | Actual |
| 27358 | 325.00 | 2024-11-06 | 67 | 6 | 7 | Actual |
| 24251 | 237.45 | 2024-08-06 | 67 | 6 | 8 | Actual |
| 69 | 104.00 | 2022-10-07 | 67 | 6 | 3 | Actual |
| 2401 | 40.00 | 2022-12-08 | 67 | 7 | 3 | Budget |
| 9503 | 68.00 | 2023-06-07 | 67 | 2 | 6 | Actual |
| 398 | 252.00 | 2022-10-07 | 67 | 6 | 5 | Actual |
| 9455 | 199.00 | 2023-06-07 | 67 | 1 | 6 | Actual |
| 625 | 100.00 | 2022-10-07 | 67 | 4 | 6 | Budget |
| 37734 | 485.94 | 2025-08-07 | 67 | 6 | 8 | Actual |
| 30666 | 57.00 | 2025-02-06 | 67 | 5 | 6 | Actual |
| 8256 | 200.00 | 2023-05-10 | 67 | 6 | 5 | Budget |
| 12166 | 200.00 | 2023-08-07 | 67 | 1 | 8 | Budget |
| 29925 | 109.27 | 2025-01-06 | 67 | 4 | 11 | Actual |
| 4037 | 55.00 | 2023-01-07 | 67 | 5 | 6 | Actual |
| 8196 | 200.00 | 2023-05-10 | 67 | 1 | 5 | Budget |
| 9783 | 280.00 | 2023-06-07 | 67 | 1 | 7 | Budget |
| 14511 | 364.00 | 2023-11-07 | 67 | 1 | 3 | Actual |
| 16613 | 112.00 | 2024-01-07 | 67 | 7 | 3 | Actual |
| 3990 | 105.00 | 2023-01-07 | 67 | 4 | 6 | Actual |
| 23216 | 219.27 | 2024-07-07 | 67 | 2 | 8 | Actual |
| 20707 | 72.00 | 2024-05-09 | 67 | 7 | 3 | Actual |
| 37793 | 179.49 | 2025-08-07 | 67 | 1 | 11 | Actual |
| 33300 | 73.10 | 2025-04-08 | 67 | 4 | 11 | Actual |
| 3052 | 280.00 | 2022-12-08 | 67 | 1 | 7 | Budget |
| 6094 | 137.00 | 2023-03-09 | 67 | 1 | 6 | Actual |
| 36049 | 741.00 | 2025-07-08 | 67 | 1 | 4 | Actual |
| 7313 | 130.00 | 2023-04-09 | 67 | 3 | 6 | Actual |
| 15795 | 105.00 | 2023-12-08 | 67 | 1 | 6 | Actual |
| 24959 | 20.00 | 2024-09-06 | 67 | 2 | 6 | Actual |
| 28890 | 173.10 | 2024-12-07 | 67 | 1 | 12 | Actual |
| 30373 | 399.00 | 2025-02-06 | 67 | 1 | 4 | Actual |
| 6995 | 280.00 | 2023-04-09 | 67 | 6 | 4 | Budget |
| 26707 | 88.97 | 2024-10-06 | 67 | 1 | 13 | Actual |
| 9052 | 108.00 | 2023-06-07 | 67 | 6 | 3 | Actual |
| 19705 | 312.00 | 2024-04-08 | 67 | 1 | 4 | Actual |
| 15133 | 176.84 | 2023-11-07 | 67 | 2 | 8 | Actual |
| 30698 | 136.00 | 2025-02-06 | 67 | 6 | 6 | Actual |
| 17965 | 59.00 | 2024-02-07 | 67 | 5 | 6 | Actual |
| 18088 | 208.00 | 2024-02-07 | 67 | 6 | 7 | Actual |
| 31024 | 140.12 | 2025-02-06 | 67 | 3 | 11 | Actual |
| 29572 | 165.00 | 2025-01-06 | 67 | 6 | 6 | Actual |
| 25686 | 405.00 | 2024-10-06 | 67 | 1 | 3 | Actual |
| 37384 | 135.00 | 2025-08-07 | 67 | 1 | 6 | Actual |
| 11792 | 234.00 | 2023-08-07 | 67 | 3 | 6 | Actual |
| 29161 | 326.00 | 2025-01-06 | 67 | 6 | 3 | Actual |
| 30877 | 237.45 | 2025-02-06 | 67 | 2 | 8 | Actual |
| 6285 | 65.00 | 2023-03-09 | 67 | 5 | 6 | Actual |
| 28279 | 214.00 | 2024-12-07 | 67 | 1 | 6 | Actual |
| 2586 | 200.00 | 2022-12-08 | 67 | 1 | 5 | Budget |
| 32094 | 219.91 | 2025-03-08 | 67 | 1 | 11 | Actual |
| 26522 | 11.40 | 2024-10-06 | 67 | 5 | 11 | Actual |
| 30640 | 104.00 | 2025-02-06 | 67 | 4 | 6 | Actual |
| 15609 | 169.00 | 2023-12-08 | 67 | 1 | 4 | Actual |
| 6809 | 100.00 | 2023-04-09 | 67 | 6 | 3 | Budget |
| 812 | 280.00 | 2022-10-07 | 67 | 1 | 7 | Budget |
| 24365 | 42.25 | 2024-08-06 | 67 | 3 | 11 | Actual |
| 38348 | 399.00 | 2025-09-07 | 67 | 1 | 4 | Actual |
| 25998 | 78.00 | 2024-10-06 | 67 | 1 | 6 | Actual |
| 17495 | 20.97 | 2024-01-07 | 67 | 6 | 12 | Actual |
| 27324 | 442.00 | 2024-11-06 | 67 | 1 | 7 | Actual |
| 18803 | 285.00 | 2024-03-08 | 67 | 6 | 5 | Actual |
| 29247 | 666.00 | 2025-01-06 | 67 | 1 | 4 | Actual |
| 10029 | 100.00 | 2023-06-07 | 67 | 6 | 8 | Budget |
| 16347 | 75.23 | 2023-12-08 | 67 | 6 | 11 | Actual |
| 31051 | 133.74 | 2025-02-06 | 67 | 4 | 11 | Actual |
| 25424 | 44.38 | 2024-09-06 | 67 | 4 | 11 | Actual |
| 33098 | 658.67 | 2025-04-08 | 67 | 1 | 8 | Actual |
| 21409 | 75.23 | 2024-05-09 | 67 | 4 | 11 | Actual |
| 32595 | 90.00 | 2025-04-08 | 67 | 7 | 3 | Actual |
| 22747 | 135.00 | 2024-07-07 | 67 | 6 | 4 | Actual |
| 3194 | 376.85 | 2022-12-08 | 67 | 1 | 8 | Actual |
| 29843 | 225.23 | 2025-01-06 | 67 | 1 | 11 | Actual |
| 32203 | 53.95 | 2025-03-08 | 67 | 5 | 11 | Actual |
| 11615 | 184.00 | 2023-08-07 | 67 | 6 | 5 | Actual |
| 19528 | 17.78 | 2024-03-08 | 67 | 6 | 12 | Actual |
| 17292 | 63.53 | 2024-01-07 | 67 | 3 | 11 | Actual |
| 15012 | 444.00 | 2023-11-07 | 67 | 1 | 7 | Actual |
| 5625 | 209.00 | 2023-03-09 | 67 | 1 | 3 | Actual |
| 37170 | 90.00 | 2025-08-07 | 67 | 7 | 3 | Actual |
| 21560 | 12.46 | 2024-05-09 | 67 | 6 | 12 | Actual |
| 35576 | 129.48 | 2025-06-07 | 67 | 4 | 11 | Actual |
| 29069 | 155.64 | 2024-12-07 | 67 | 6 | 13 | Actual |
| 26648 | 18.84 | 2024-10-06 | 67 | 6 | 12 | Actual |
| 13946 | 95.00 | 2023-10-07 | 67 | 6 | 6 | Actual |
| 8808 | 382.91 | 2023-05-10 | 67 | 1 | 8 | Actual |
| 32537 | 234.00 | 2025-04-08 | 67 | 6 | 3 | Actual |
| 38944 | 276.30 | 2025-09-07 | 67 | 1 | 11 | Actual |
| 530 | 74.00 | 2022-10-07 | 67 | 2 | 6 | Actual |
| 3299 | 100.00 | 2022-12-08 | 67 | 6 | 8 | Budget |
| 1001 | 100.00 | 2022-10-07 | 67 | 2 | 8 | Budget |
| 11088 | 146.54 | 2023-07-08 | 67 | 2 | 8 | Actual |
| 34222 | 434.42 | 2025-05-09 | 67 | 1 | 8 | Actual |
| 2123 | 100.00 | 2022-11-07 | 67 | 2 | 8 | Budget |
| 18147 | 273.81 | 2024-02-07 | 67 | 1 | 8 | Actual |
| 34129 | 646.00 | 2025-05-09 | 67 | 1 | 7 | Actual |
| 16113 | 304.12 | 2023-12-08 | 67 | 2 | 8 | Actual |
| 481 | 100.00 | 2022-10-07 | 67 | 1 | 6 | Budget |
| 32035 | 328.36 | 2025-03-08 | 67 | 6 | 8 | Actual |
| 8385 | 80.00 | 2023-05-10 | 67 | 2 | 6 | Budget |
| 33512 | 122.31 | 2025-04-08 | 67 | 1 | 13 | Actual |
| 6012 | 200.00 | 2023-03-09 | 67 | 6 | 5 | Budget |
| 26105 | 50.00 | 2024-10-06 | 67 | 5 | 6 | Actual |
| 25720 | 283.00 | 2024-10-06 | 67 | 6 | 3 | Actual |
| 27798 | 196.51 | 2024-11-06 | 67 | 6 | 12 | Actual |
| 34870 | 104.00 | 2025-06-07 | 67 | 7 | 3 | Actual |
| 32916 | 71.00 | 2025-04-08 | 67 | 5 | 6 | Actual |
| 2182 | 207.15 | 2022-11-07 | 67 | 6 | 8 | Actual |
| 25163 | 279.00 | 2024-09-06 | 67 | 6 | 7 | Actual |
| 34071 | 106.00 | 2025-05-09 | 67 | 6 | 6 | Actual |
| 4420 | 160.18 | 2023-01-07 | 67 | 6 | 8 | Actual |
| 11039 | 423.82 | 2023-07-08 | 67 | 1 | 8 | Actual |
| 33628 | 583.00 | 2025-05-09 | 67 | 1 | 3 | Actual |
| 16521 | 405.00 | 2024-01-07 | 67 | 1 | 3 | Actual |
| 27916 | 338.10 | 2024-11-06 | 67 | 6 | 13 | Actual |
| 19179 | 282.90 | 2024-03-08 | 67 | 2 | 8 | Actual |
| 16233 | 17.78 | 2023-12-08 | 67 | 2 | 11 | Actual |
| 8338 | 140.00 | 2023-05-10 | 67 | 1 | 6 | Actual |
| 36753 | 49.70 | 2025-07-08 | 67 | 5 | 11 | Actual |
| 33841 | 265.00 | 2025-05-09 | 67 | 1 | 5 | Actual |
| 14544 | 341.00 | 2023-11-07 | 67 | 6 | 3 | Actual |
| 34542 | 213.53 | 2025-05-09 | 67 | 1 | 12 | Actual |
| 14630 | 203.00 | 2023-11-07 | 67 | 1 | 4 | Actual |
| 32002 | 266.24 | 2025-03-08 | 67 | 2 | 8 | Actual |
| 26231 | 420.00 | 2024-10-06 | 67 | 6 | 7 | Actual |
| 30586 | 53.00 | 2025-02-06 | 67 | 2 | 6 | Actual |
| 10669 | 200.00 | 2023-07-08 | 67 | 3 | 6 | Budget |
| 12541 | 280.00 | 2023-09-07 | 67 | 1 | 4 | Budget |
| 4747 | 176.00 | 2023-02-07 | 67 | 6 | 4 | Actual |
| 22593 | 450.00 | 2024-07-07 | 67 | 1 | 3 | Actual |
| 34991 | 365.00 | 2025-06-07 | 67 | 1 | 5 | Actual |
| 31499 | 570.00 | 2025-03-08 | 67 | 1 | 4 | Actual |
| 30195 | 281.96 | 2025-01-06 | 67 | 6 | 13 | Actual |
| 15489 | 592.00 | 2023-12-08 | 67 | 1 | 3 | Actual |
| 4421 | 100.00 | 2023-01-07 | 67 | 6 | 8 | Budget |
| 36726 | 129.48 | 2025-07-08 | 67 | 4 | 11 | Actual |
| 8337 | 200.00 | 2023-05-10 | 67 | 1 | 6 | Budget |
| 17438 | 5.01 | 2024-01-07 | 67 | 1 | 12 | Actual |
| 7134 | 273.00 | 2023-04-09 | 67 | 6 | 5 | Actual |
| 14223 | 67.78 | 2023-10-07 | 67 | 1 | 11 | Actual |
| 1326 | 429.00 | 2022-11-07 | 67 | 1 | 4 | Actual |
| 33039 | 442.00 | 2025-04-08 | 67 | 6 | 7 | Actual |
| 37198 | 378.00 | 2025-08-07 | 67 | 1 | 4 | Actual |
| 37821 | 34.80 | 2025-08-07 | 67 | 2 | 11 | Actual |
| 36585 | 382.91 | 2025-07-08 | 67 | 6 | 8 | Actual |
| 9921 | 200.00 | 2023-06-07 | 67 | 1 | 8 | Budget |
| 38054 | 256.08 | 2025-08-07 | 67 | 6 | 12 | Actual |
| 9180 | 220.00 | 2023-06-07 | 67 | 1 | 4 | Actual |
| 11473 | 200.00 | 2023-08-07 | 67 | 6 | 4 | Budget |
| 4501 | 200.00 | 2023-02-07 | 67 | 1 | 3 | Budget |
| 26944 | 684.00 | 2024-11-06 | 67 | 1 | 4 | Actual |
| 19380 | 31.61 | 2024-03-08 | 67 | 5 | 11 | Actual |
| 28306 | 46.00 | 2024-12-07 | 67 | 2 | 6 | Actual |
| 2450 | 429.00 | 2022-12-08 | 67 | 1 | 4 | Actual |
| 13834 | 41.00 | 2023-10-07 | 67 | 2 | 6 | Actual |
| 27417 | 679.88 | 2024-11-06 | 67 | 1 | 8 | Actual |
| 19619 | 352.00 | 2024-04-08 | 67 | 6 | 3 | Actual |
| 12601 | 264.00 | 2023-09-07 | 67 | 6 | 4 | Actual |
| 13914 | 71.00 | 2023-10-07 | 67 | 5 | 6 | Actual |
| 5626 | 200.00 | 2023-03-09 | 67 | 1 | 3 | Budget |
| 18294 | 16.72 | 2024-02-07 | 67 | 2 | 11 | Actual |
| 10571 | 200.00 | 2023-07-08 | 67 | 1 | 6 | Budget |
| 9969 | 100.00 | 2023-06-07 | 67 | 2 | 8 | Budget |
| 19945 | 116.00 | 2024-04-08 | 67 | 3 | 6 | Actual |
| 39053 | 31.61 | 2025-09-07 | 67 | 5 | 11 | Actual |
| 5544 | 100.00 | 2023-02-07 | 67 | 6 | 8 | Budget |
| 26495 | 65.65 | 2024-10-06 | 67 | 4 | 11 | Actual |
| 21114 | 330.00 | 2024-05-09 | 67 | 1 | 7 | Actual |
| 38262 | 361.00 | 2025-09-07 | 67 | 6 | 3 | Actual |
| 9553 | 156.00 | 2023-06-07 | 67 | 3 | 6 | Actual |
| 2772 | 51.00 | 2022-12-08 | 67 | 2 | 6 | Actual |
| 6611 | 182.90 | 2023-03-09 | 67 | 2 | 8 | Actual |
| 32413 | 203.01 | 2025-03-08 | 67 | 2 | 13 | Actual |
| 18375 | 18.84 | 2024-02-07 | 67 | 5 | 11 | Actual |
| 11146 | 100.00 | 2023-07-08 | 67 | 6 | 8 | Budget |
| 1384 | 200.00 | 2022-11-07 | 67 | 6 | 4 | Budget |
| 23508 | 9.27 | 2024-07-07 | 67 | 1 | 12 | Actual |
| 4234 | 210.00 | 2023-01-07 | 67 | 6 | 7 | Actual |
| 36552 | 337.45 | 2025-07-08 | 67 | 2 | 8 | Actual |
| 4316 | 308.66 | 2023-01-07 | 67 | 1 | 8 | Actual |
| 37523 | 145.00 | 2025-08-07 | 67 | 6 | 6 | Actual |
| 35522 | 107.14 | 2025-06-07 | 67 | 2 | 11 | Actual |
| 34396 | 115.65 | 2025-05-09 | 67 | 3 | 11 | Actual |
| 9840 | 126.00 | 2023-06-07 | 67 | 6 | 7 | Actual |
| 6141 | 62.00 | 2023-03-09 | 67 | 2 | 6 | Actual |
| 26615 | 15.65 | 2024-10-06 | 67 | 1 | 12 | Actual |
| 25250 | 205.63 | 2024-09-06 | 67 | 2 | 8 | Actual |
| 1654 | 43.00 | 2022-11-07 | 67 | 2 | 6 | Actual |
| 13590 | 116.00 | 2023-10-07 | 67 | 7 | 3 | Actual |
| 626 | 109.00 | 2022-10-07 | 67 | 4 | 6 | Actual |
| 11087 | 100.00 | 2023-07-08 | 67 | 2 | 8 | Budget |
| 5298 | 168.00 | 2023-02-07 | 67 | 1 | 7 | Actual |
| 5066 | 100.00 | 2023-02-07 | 67 | 3 | 6 | Budget |
| 12824 | 200.00 | 2023-09-07 | 67 | 1 | 6 | Budget |
| 15431 | 15.65 | 2023-11-07 | 67 | 6 | 12 | Actual |
| 31321 | 281.96 | 2025-02-06 | 67 | 6 | 13 | Actual |
| 3708 | 280.00 | 2023-01-07 | 67 | 1 | 5 | Budget |
| 4748 | 200.00 | 2023-02-07 | 67 | 6 | 4 | Budget |
| 24419 | 17.78 | 2024-08-06 | 67 | 5 | 11 | Actual |
| 7077 | 200.00 | 2023-04-09 | 67 | 1 | 5 | Budget |
| 1524 | 144.00 | 2022-11-07 | 67 | 6 | 5 | Actual |
| 12542 | 286.00 | 2023-09-07 | 67 | 1 | 4 | Actual |
| 34341 | 308.21 | 2025-05-09 | 67 | 1 | 11 | Actual |
| 870 | 217.00 | 2022-10-07 | 67 | 6 | 7 | Actual |
| 8257 | 210.00 | 2023-05-10 | 67 | 6 | 5 | Actual |
| 38475 | 246.00 | 2025-09-07 | 67 | 6 | 5 | Actual |
| 36465 | 325.00 | 2025-07-08 | 67 | 6 | 7 | Actual |
| 8435 | 100.00 | 2023-05-10 | 67 | 3 | 6 | Budget |
| 3846 | 176.00 | 2023-01-07 | 67 | 1 | 6 | Actual |
| 4969 | 159.00 | 2023-02-07 | 67 | 1 | 6 | Actual |
| 11 | 200.00 | 2022-10-07 | 67 | 1 | 3 | Budget |
| 9456 | 200.00 | 2023-06-07 | 67 | 1 | 6 | Budget |
| 35872 | 281.96 | 2025-06-07 | 67 | 6 | 13 | Actual |
| 12871 | 53.00 | 2023-09-07 | 67 | 2 | 6 | Actual |
| 12920 | 200.00 | 2023-09-07 | 67 | 3 | 6 | Budget |
| 10900 | 250.00 | 2023-07-08 | 67 | 1 | 7 | Actual |
| 18710 | 176.00 | 2024-03-08 | 67 | 6 | 4 | Actual |
| 34282 | 255.63 | 2025-05-09 | 67 | 6 | 8 | Actual |
| 22271 | 146.54 | 2024-06-06 | 67 | 6 | 8 | Actual |
| 17465 | 8.21 | 2024-01-07 | 67 | 2 | 12 | Actual |
| 200 | 352.00 | 2022-10-07 | 67 | 1 | 4 | Actual |
| 24569 | 12.46 | 2024-08-06 | 67 | 6 | 12 | Actual |
Generated 2025-11-06 11:19:47.555 UTC