[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 SHUFFLE SKIP 812
291 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23249 | 273.81 | 2024-07-02 | 67 | 6 | 8 | Actual |
| 20920 | 136.00 | 2024-05-04 | 67 | 1 | 6 | Actual |
| 673 | 88.00 | 2022-10-02 | 67 | 5 | 6 | Actual |
| 19890 | 91.00 | 2024-04-03 | 67 | 1 | 6 | Actual |
| 28510 | 308.00 | 2024-12-02 | 67 | 6 | 7 | Actual |
| 3520 | 56.00 | 2023-01-02 | 67 | 7 | 3 | Actual |
| 13343 | 100.00 | 2023-09-02 | 67 | 2 | 8 | Budget |
| 24419 | 17.78 | 2024-08-01 | 67 | 5 | 11 | Actual |
| 13914 | 71.00 | 2023-10-02 | 67 | 5 | 6 | Actual |
| 37020 | 281.96 | 2025-07-03 | 67 | 6 | 13 | Actual |
| 23930 | 28.00 | 2024-08-01 | 67 | 2 | 6 | Actual |
| 6342 | 100.00 | 2023-03-04 | 67 | 6 | 6 | Budget |
| 7872 | 200.00 | 2023-05-05 | 67 | 1 | 3 | Budget |
| 18088 | 208.00 | 2024-02-02 | 67 | 6 | 7 | Actual |
| 10109 | 165.00 | 2023-07-03 | 67 | 1 | 3 | Actual |
| 7407 | 70.00 | 2023-04-04 | 67 | 5 | 6 | Budget |
| 13590 | 116.00 | 2023-10-02 | 67 | 7 | 3 | Actual |
| 8197 | 256.00 | 2023-05-05 | 67 | 1 | 5 | Actual |
| 13807 | 139.00 | 2023-10-02 | 67 | 1 | 6 | Actual |
| 481 | 100.00 | 2022-10-02 | 67 | 1 | 6 | Budget |
| 579 | 211.00 | 2022-10-02 | 67 | 3 | 6 | Actual |
| 37491 | 90.00 | 2025-08-02 | 67 | 5 | 6 | Actual |
| 33960 | 32.00 | 2025-05-04 | 67 | 2 | 6 | Actual |
| 16854 | 47.00 | 2024-01-02 | 67 | 2 | 6 | Actual |
| 37902 | 30.55 | 2025-08-02 | 67 | 5 | 11 | Actual |
| 30614 | 121.00 | 2025-02-01 | 67 | 3 | 6 | Actual |
| 35522 | 107.14 | 2025-06-02 | 67 | 2 | 11 | Actual |
| 9456 | 200.00 | 2023-06-02 | 67 | 1 | 6 | Budget |
| 34870 | 104.00 | 2025-06-02 | 67 | 7 | 3 | Actual |
| 36141 | 486.00 | 2025-07-03 | 67 | 1 | 5 | Actual |
| 8529 | 70.00 | 2023-05-05 | 67 | 5 | 6 | Budget |
| 38228 | 380.00 | 2025-09-02 | 67 | 1 | 3 | Actual |
| 13214 | 154.00 | 2023-09-02 | 67 | 6 | 7 | Actual |
| 11839 | 100.00 | 2023-08-02 | 67 | 4 | 6 | Budget |
| 32809 | 156.00 | 2025-04-03 | 67 | 1 | 6 | Actual |
| 18710 | 176.00 | 2024-03-03 | 67 | 6 | 4 | Actual |
| 23037 | 106.00 | 2024-07-02 | 67 | 6 | 6 | Actual |
| 6809 | 100.00 | 2023-04-04 | 67 | 6 | 3 | Budget |
| 14305 | 55.02 | 2023-10-02 | 67 | 4 | 11 | Actual |
| 38824 | 572.30 | 2025-09-02 | 67 | 1 | 8 | Actual |
| 31051 | 133.74 | 2025-02-01 | 67 | 4 | 11 | Actual |
| 9969 | 100.00 | 2023-06-02 | 67 | 2 | 8 | Budget |
| 30559 | 145.00 | 2025-02-01 | 67 | 1 | 6 | Actual |
| 30969 | 173.10 | 2025-02-01 | 67 | 1 | 11 | Actual |
| 36843 | 124.17 | 2025-07-03 | 67 | 1 | 12 | Actual |
| 34341 | 308.21 | 2025-05-04 | 67 | 1 | 11 | Actual |
| 20735 | 255.00 | 2024-05-04 | 67 | 1 | 4 | Actual |
| 16113 | 304.12 | 2023-12-03 | 67 | 2 | 8 | Actual |
| 33453 | 239.06 | 2025-04-03 | 67 | 6 | 12 | Actual |
| 7871 | 193.00 | 2023-05-05 | 67 | 1 | 3 | Actual |
| 31626 | 386.00 | 2025-03-03 | 67 | 6 | 5 | Actual |
| 12025 | 176.00 | 2023-08-02 | 67 | 1 | 7 | Actual |
| 35191 | 58.00 | 2025-06-02 | 67 | 5 | 6 | Actual |
| 729 | 146.00 | 2022-10-02 | 67 | 6 | 6 | Actual |
| 6611 | 182.90 | 2023-03-04 | 67 | 2 | 8 | Actual |
| 11285 | 120.00 | 2023-08-02 | 67 | 6 | 3 | Actual |
| 18591 | 324.00 | 2024-03-03 | 67 | 6 | 3 | Actual |
| 35963 | 332.00 | 2025-07-03 | 67 | 6 | 3 | Actual |
| 25720 | 283.00 | 2024-10-01 | 67 | 6 | 3 | Actual |
| 16287 | 47.57 | 2023-12-03 | 67 | 4 | 11 | Actual |
| 12272 | 146.54 | 2023-08-02 | 67 | 6 | 8 | Actual |
| 15609 | 169.00 | 2023-12-03 | 67 | 1 | 4 | Actual |
| 12213 | 155.63 | 2023-08-02 | 67 | 2 | 8 | Actual |
| 9503 | 68.00 | 2023-06-02 | 67 | 2 | 6 | Actual |
| 8482 | 148.00 | 2023-05-05 | 67 | 4 | 6 | Actual |
| 1856 | 200.00 | 2022-11-02 | 67 | 6 | 6 | Budget |
| 16882 | 202.00 | 2024-01-02 | 67 | 3 | 6 | Actual |
| 38641 | 80.00 | 2025-09-02 | 67 | 5 | 6 | Actual |
| 3299 | 100.00 | 2022-12-03 | 67 | 6 | 8 | Budget |
| 26734 | 185.47 | 2024-10-01 | 67 | 2 | 13 | Actual |
| 10763 | 57.00 | 2023-07-03 | 67 | 5 | 6 | Actual |
| 24099 | 276.00 | 2024-08-01 | 67 | 1 | 7 | Actual |
| 4829 | 240.00 | 2023-02-02 | 67 | 1 | 5 | Actual |
| 34222 | 434.42 | 2025-05-04 | 67 | 1 | 8 | Actual |
| 4888 | 154.00 | 2023-02-02 | 67 | 6 | 5 | Actual |
| 30756 | 420.00 | 2025-02-01 | 67 | 1 | 7 | Actual |
| 31290 | 155.64 | 2025-02-01 | 67 | 2 | 13 | Actual |
| 13155 | 312.00 | 2023-09-02 | 67 | 1 | 7 | Actual |
| 35576 | 129.48 | 2025-06-02 | 67 | 4 | 11 | Actual |
| 22503 | 5.01 | 2024-06-01 | 67 | 1 | 12 | Actual |
| 31882 | 578.00 | 2025-03-03 | 67 | 1 | 7 | Actual |
| 5545 | 122.30 | 2023-02-02 | 67 | 6 | 8 | Actual |
| 38534 | 200.00 | 2025-09-02 | 67 | 1 | 6 | Actual |
| 18889 | 54.00 | 2024-03-03 | 67 | 2 | 6 | Actual |
| 37439 | 234.00 | 2025-08-02 | 67 | 3 | 6 | Actual |
| 1383 | 240.00 | 2022-11-02 | 67 | 6 | 4 | Actual |
| 5437 | 328.36 | 2023-02-02 | 67 | 1 | 8 | Actual |
| 25071 | 126.00 | 2024-09-01 | 67 | 6 | 6 | Actual |
| 22925 | 24.00 | 2024-07-02 | 67 | 2 | 6 | Actual |
| 18207 | 255.63 | 2024-02-02 | 67 | 6 | 8 | Actual |
| 5356 | 144.00 | 2023-02-02 | 67 | 6 | 7 | Actual |
| 4316 | 308.66 | 2023-01-02 | 67 | 1 | 8 | Actual |
| 20087 | 330.00 | 2024-04-03 | 67 | 1 | 7 | Actual |
| 14251 | 22.04 | 2023-10-02 | 67 | 2 | 11 | Actual |
| 27068 | 208.00 | 2024-11-01 | 67 | 6 | 5 | Actual |
| 22358 | 61.40 | 2024-06-01 | 67 | 2 | 11 | Actual |
| 32386 | 106.52 | 2025-03-03 | 67 | 1 | 13 | Actual |
| 13015 | 60.00 | 2023-09-02 | 67 | 5 | 6 | Budget |
| 32716 | 403.00 | 2025-04-03 | 67 | 1 | 5 | Actual |
| 32750 | 445.00 | 2025-04-03 | 67 | 6 | 5 | Actual |
| 32035 | 328.36 | 2025-03-03 | 67 | 6 | 8 | Actual |
| 20381 | 45.44 | 2024-04-03 | 67 | 4 | 11 | Actual |
| 2322 | 100.00 | 2022-12-03 | 67 | 6 | 3 | Budget |
| 4420 | 160.18 | 2023-01-02 | 67 | 6 | 8 | Actual |
| 6670 | 213.21 | 2023-03-04 | 67 | 6 | 8 | Actual |
| 1995 | 200.00 | 2022-11-02 | 67 | 6 | 7 | Budget |
| 6937 | 280.00 | 2023-04-04 | 67 | 1 | 4 | Budget |
| 30849 | 887.46 | 2025-02-01 | 67 | 1 | 8 | Actual |
| 37934 | 232.68 | 2025-08-02 | 67 | 6 | 11 | Actual |
| 28334 | 246.00 | 2024-12-02 | 67 | 3 | 6 | Actual |
| 4036 | 70.00 | 2023-01-02 | 67 | 5 | 6 | Budget |
| 25039 | 54.00 | 2024-09-01 | 67 | 5 | 6 | Actual |
| 36552 | 337.45 | 2025-07-03 | 67 | 2 | 8 | Actual |
| 24338 | 33.74 | 2024-08-01 | 67 | 2 | 11 | Actual |
| 13344 | 170.78 | 2023-09-02 | 67 | 2 | 8 | Actual |
| 20975 | 146.00 | 2024-05-04 | 67 | 3 | 6 | Actual |
| 19380 | 31.61 | 2024-03-03 | 67 | 5 | 11 | Actual |
| 12824 | 200.00 | 2023-09-02 | 67 | 1 | 6 | Budget |
| 25163 | 279.00 | 2024-09-01 | 67 | 6 | 7 | Actual |
| 12084 | 147.00 | 2023-08-02 | 67 | 6 | 7 | Actual |
| 21770 | 192.00 | 2024-06-01 | 67 | 6 | 4 | Actual |
| 31143 | 160.34 | 2025-02-01 | 67 | 1 | 12 | Actual |
| 20354 | 37.99 | 2024-04-03 | 67 | 3 | 11 | Actual |
| 11840 | 117.00 | 2023-08-02 | 67 | 4 | 6 | Actual |
| 19738 | 156.00 | 2024-04-03 | 67 | 6 | 4 | Actual |
| 3627 | 189.00 | 2023-01-02 | 67 | 6 | 4 | Actual |
| 4560 | 100.00 | 2023-02-02 | 67 | 6 | 3 | Budget |
| 13946 | 95.00 | 2023-10-02 | 67 | 6 | 6 | Actual |
| 36175 | 248.00 | 2025-07-03 | 67 | 6 | 5 | Actual |
| 21528 | 15.65 | 2024-05-04 | 67 | 1 | 12 | Actual |
| 20769 | 169.00 | 2024-05-04 | 67 | 6 | 4 | Actual |
| 15307 | 70.97 | 2023-11-02 | 67 | 4 | 11 | Actual |
| 7360 | 100.00 | 2023-04-04 | 67 | 4 | 6 | Budget |
| 8855 | 146.54 | 2023-05-05 | 67 | 2 | 8 | Actual |
| 18862 | 76.00 | 2024-03-03 | 67 | 1 | 6 | Actual |
| 33420 | 26.29 | 2025-04-03 | 67 | 2 | 12 | Actual |
| 20500 | 7.14 | 2024-04-03 | 67 | 1 | 12 | Actual |
| 9552 | 100.00 | 2023-06-02 | 67 | 3 | 6 | Budget |
| 4748 | 200.00 | 2023-02-02 | 67 | 6 | 4 | Budget |
| 2182 | 207.15 | 2022-11-02 | 67 | 6 | 8 | Actual |
| 21560 | 12.46 | 2024-05-04 | 67 | 6 | 12 | Actual |
| 30698 | 136.00 | 2025-02-01 | 67 | 6 | 6 | Actual |
| 399 | 200.00 | 2022-10-02 | 67 | 6 | 5 | Budget |
| 22444 | 80.55 | 2024-06-01 | 67 | 6 | 11 | Actual |
| 25483 | 80.55 | 2024-09-01 | 67 | 6 | 11 | Actual |
| 17292 | 63.53 | 2024-01-02 | 67 | 3 | 11 | Actual |
| 37325 | 328.00 | 2025-08-02 | 67 | 6 | 5 | Actual |
| 4501 | 200.00 | 2023-02-02 | 67 | 1 | 3 | Budget |
| 28831 | 184.81 | 2024-12-02 | 67 | 6 | 11 | Actual |
| 4363 | 100.00 | 2023-01-02 | 67 | 2 | 8 | Budget |
| 21207 | 567.76 | 2024-05-04 | 67 | 1 | 8 | Actual |
| 17178 | 205.63 | 2024-01-02 | 67 | 6 | 8 | Actual |
| 8726 | 200.00 | 2023-05-05 | 67 | 6 | 7 | Budget |
| 26648 | 18.84 | 2024-10-01 | 67 | 6 | 12 | Actual |
| 2123 | 100.00 | 2022-11-02 | 67 | 2 | 8 | Budget |
| 36753 | 49.70 | 2025-07-03 | 67 | 5 | 11 | Actual |
| 30790 | 276.00 | 2025-02-01 | 67 | 6 | 7 | Actual |
| 10491 | 273.00 | 2023-07-03 | 67 | 6 | 5 | Actual |
| 10434 | 320.00 | 2023-07-03 | 67 | 1 | 5 | Actual |
| 7930 | 100.00 | 2023-05-05 | 67 | 6 | 3 | Budget |
| 15902 | 96.00 | 2023-12-03 | 67 | 5 | 6 | Actual |
| 31974 | 658.67 | 2025-03-03 | 67 | 1 | 8 | Actual |
| 27324 | 442.00 | 2024-11-01 | 67 | 1 | 7 | Actual |
| 11147 | 134.42 | 2023-07-03 | 67 | 6 | 8 | Actual |
| 3242 | 151.08 | 2022-12-03 | 67 | 2 | 8 | Actual |
| 17673 | 321.00 | 2024-02-02 | 67 | 1 | 4 | Actual |
| 10619 | 78.00 | 2023-07-03 | 67 | 2 | 6 | Actual |
| 6422 | 200.00 | 2023-03-04 | 67 | 1 | 7 | Actual |
| 22330 | 67.78 | 2024-06-01 | 67 | 1 | 11 | Actual |
| 14423 | 6.08 | 2023-10-02 | 67 | 2 | 12 | Actual |
| 27619 | 153.95 | 2024-11-01 | 67 | 4 | 11 | Actual |
| 26231 | 420.00 | 2024-10-01 | 67 | 6 | 7 | Actual |
| 34689 | 155.64 | 2025-05-04 | 67 | 2 | 13 | Actual |
| 3709 | 252.00 | 2023-01-02 | 67 | 1 | 5 | Actual |
| 1142 | 220.00 | 2022-11-02 | 67 | 1 | 3 | Actual |
| 17939 | 71.00 | 2024-02-02 | 67 | 4 | 6 | Actual |
| 20441 | 68.85 | 2024-04-03 | 67 | 6 | 11 | Actual |
| 15850 | 92.00 | 2023-12-03 | 67 | 3 | 6 | Actual |
| 13403 | 100.00 | 2023-09-02 | 67 | 6 | 8 | Budget |
| 8435 | 100.00 | 2023-05-05 | 67 | 3 | 6 | Budget |
| 38852 | 246.54 | 2025-09-02 | 67 | 2 | 8 | Actual |
| 16641 | 195.00 | 2024-01-02 | 67 | 1 | 4 | Actual |
| 26495 | 65.65 | 2024-10-01 | 67 | 4 | 11 | Actual |
| 10296 | 242.00 | 2023-07-03 | 67 | 1 | 4 | Actual |
| 2450 | 429.00 | 2022-12-03 | 67 | 1 | 4 | Actual |
| 9318 | 224.00 | 2023-06-02 | 67 | 1 | 5 | Actual |
| 25013 | 50.00 | 2024-09-01 | 67 | 4 | 6 | Actual |
| 30500 | 327.00 | 2025-02-01 | 67 | 6 | 5 | Actual |
| 11228 | 200.00 | 2023-08-02 | 67 | 1 | 3 | Budget |
| 8993 | 160.00 | 2023-06-02 | 67 | 1 | 3 | Actual |
| 1002 | 128.36 | 2022-10-02 | 67 | 2 | 8 | Actual |
| 31499 | 570.00 | 2025-03-03 | 67 | 1 | 4 | Actual |
| 6890 | 40.00 | 2023-04-04 | 67 | 7 | 3 | Budget |
| 28630 | 393.51 | 2024-12-02 | 67 | 6 | 8 | Actual |
| 14602 | 48.00 | 2023-11-02 | 67 | 7 | 3 | Actual |
| 36431 | 612.00 | 2025-07-03 | 67 | 1 | 7 | Actual |
| 25250 | 205.63 | 2024-09-01 | 67 | 2 | 8 | Actual |
| 15012 | 444.00 | 2023-11-02 | 67 | 1 | 7 | Actual |
| 17237 | 69.91 | 2024-01-02 | 67 | 1 | 11 | Actual |
| 17799 | 203.00 | 2024-02-02 | 67 | 6 | 5 | Actual |
| 12354 | 200.00 | 2023-09-02 | 67 | 1 | 3 | Budget |
| 24132 | 234.00 | 2024-08-01 | 67 | 6 | 7 | Actual |
| 38589 | 172.00 | 2025-09-02 | 67 | 3 | 6 | Actual |
| 21409 | 75.23 | 2024-05-04 | 67 | 4 | 11 | Actual |
| 29010 | 174.94 | 2024-12-02 | 67 | 1 | 13 | Actual |
| 39173 | 68.85 | 2025-09-02 | 67 | 2 | 12 | Actual |
| 6191 | 169.00 | 2023-03-04 | 67 | 3 | 6 | Actual |
| 10716 | 100.00 | 2023-07-03 | 67 | 4 | 6 | Budget |
| 5626 | 200.00 | 2023-03-04 | 67 | 1 | 3 | Budget |
| 10295 | 280.00 | 2023-07-03 | 67 | 1 | 4 | Budget |
| 15643 | 234.00 | 2023-12-03 | 67 | 6 | 4 | Actual |
| 29540 | 70.00 | 2025-01-01 | 67 | 5 | 6 | Actual |
| 37078 | 627.00 | 2025-08-02 | 67 | 1 | 3 | Actual |
| 4315 | 200.00 | 2023-01-02 | 67 | 1 | 8 | Budget |
| 39026 | 199.70 | 2025-09-02 | 67 | 4 | 11 | Actual |
| 29340 | 328.00 | 2025-01-01 | 67 | 1 | 5 | Actual |
| 16463 | 11.40 | 2023-12-03 | 67 | 6 | 12 | Actual |
| 36315 | 165.00 | 2025-07-03 | 67 | 4 | 6 | Actual |
| 37581 | 384.00 | 2025-08-02 | 67 | 1 | 7 | Actual |
| 18266 | 107.14 | 2024-02-02 | 67 | 1 | 11 | Actual |
| 16205 | 109.27 | 2023-12-03 | 67 | 1 | 11 | Actual |
| 5765 | 60.00 | 2023-03-04 | 67 | 7 | 3 | Budget |
| 5114 | 100.00 | 2023-02-02 | 67 | 4 | 6 | Budget |
| 28476 | 544.00 | 2024-12-02 | 67 | 1 | 7 | Actual |
| 1936 | 280.00 | 2022-11-02 | 67 | 1 | 7 | Budget |
| 32836 | 60.00 | 2025-04-03 | 67 | 2 | 6 | Actual |
| 20208 | 310.18 | 2024-04-03 | 67 | 2 | 8 | Actual |
| 29281 | 352.00 | 2025-01-01 | 67 | 6 | 4 | Actual |
| 12166 | 200.00 | 2023-08-02 | 67 | 1 | 8 | Budget |
| 16934 | 67.00 | 2024-01-02 | 67 | 5 | 6 | Actual |
| 2075 | 200.00 | 2022-11-02 | 67 | 1 | 8 | Budget |
| 30586 | 53.00 | 2025-02-01 | 67 | 2 | 6 | Actual |
| 28798 | 30.55 | 2024-12-02 | 67 | 5 | 11 | Actual |
| 11943 | 100.00 | 2023-08-02 | 67 | 6 | 6 | Budget |
| 10248 | 44.00 | 2023-07-03 | 67 | 7 | 3 | Actual |
| 14722 | 231.00 | 2023-11-02 | 67 | 1 | 5 | Actual |
| 1703 | 117.00 | 2022-11-02 | 67 | 3 | 6 | Actual |
| 24251 | 237.45 | 2024-08-01 | 67 | 6 | 8 | Actual |
| 257 | 182.00 | 2022-10-02 | 67 | 6 | 4 | Actual |
| 35111 | 69.00 | 2025-06-02 | 67 | 2 | 6 | Actual |
| 12920 | 200.00 | 2023-09-02 | 67 | 3 | 6 | Budget |
| 32503 | 630.00 | 2025-04-03 | 67 | 1 | 3 | Actual |
| 25542 | 12.46 | 2024-09-01 | 67 | 1 | 12 | Actual |
| 28597 | 351.09 | 2024-12-02 | 67 | 2 | 8 | Actual |
| 23844 | 155.00 | 2024-08-01 | 67 | 6 | 5 | Actual |
| 33748 | 432.00 | 2025-05-04 | 67 | 1 | 4 | Actual |
| 2506 | 200.00 | 2022-12-03 | 67 | 6 | 4 | Budget |
| 13073 | 100.00 | 2023-09-02 | 67 | 6 | 6 | Budget |
| 31413 | 221.00 | 2025-03-03 | 67 | 6 | 3 | Actual |
| 18677 | 209.00 | 2024-03-03 | 67 | 1 | 4 | Actual |
| 38320 | 63.00 | 2025-09-02 | 67 | 7 | 3 | Actual |
| 19471 | 8.21 | 2024-03-03 | 67 | 1 | 12 | Actual |
| 29843 | 225.23 | 2025-01-01 | 67 | 1 | 11 | Actual |
| 3193 | 200.00 | 2022-12-03 | 67 | 1 | 8 | Budget |
| 25397 | 53.95 | 2024-09-01 | 67 | 3 | 11 | Actual |
| 11040 | 200.00 | 2023-07-03 | 67 | 1 | 8 | Budget |
| 26707 | 88.97 | 2024-10-01 | 67 | 1 | 13 | Actual |
| 25569 | 5.01 | 2024-09-01 | 67 | 2 | 12 | Actual |
| 17645 | 70.00 | 2024-02-02 | 67 | 7 | 3 | Actual |
| 2402 | 51.00 | 2022-12-03 | 67 | 7 | 3 | Actual |
| 38561 | 74.00 | 2025-09-02 | 67 | 2 | 6 | Actual |
| 19151 | 517.76 | 2024-03-03 | 67 | 1 | 8 | Actual |
| 11414 | 280.00 | 2023-08-02 | 67 | 1 | 4 | Budget |
| 32294 | 112.46 | 2025-03-03 | 67 | 1 | 12 | Actual |
| 11413 | 396.00 | 2023-08-02 | 67 | 1 | 4 | Actual |
| 25937 | 308.00 | 2024-10-01 | 67 | 6 | 5 | Actual |
| 12683 | 225.00 | 2023-09-02 | 67 | 1 | 5 | Actual |
| 3241 | 100.00 | 2022-12-03 | 67 | 2 | 8 | Budget |
| 25451 | 31.61 | 2024-09-01 | 67 | 5 | 11 | Actual |
| 35494 | 217.78 | 2025-06-02 | 67 | 1 | 11 | Actual |
| 10668 | 234.00 | 2023-07-03 | 67 | 3 | 6 | Actual |
| 25342 | 75.23 | 2024-09-01 | 67 | 1 | 11 | Actual |
| 29925 | 109.27 | 2025-01-01 | 67 | 4 | 11 | Actual |
| 4177 | 264.00 | 2023-01-02 | 67 | 1 | 7 | Actual |
| 10762 | 60.00 | 2023-07-03 | 67 | 5 | 6 | Budget |
| 7359 | 182.00 | 2023-04-04 | 67 | 4 | 6 | Actual |
| 12967 | 100.00 | 2023-09-02 | 67 | 4 | 6 | Budget |
| 25222 | 334.42 | 2024-09-01 | 67 | 1 | 8 | Actual |
| 27738 | 205.02 | 2024-11-01 | 67 | 1 | 12 | Actual |
| 27127 | 125.00 | 2024-11-01 | 67 | 1 | 6 | Actual |
| 3379 | 200.00 | 2023-01-02 | 67 | 1 | 3 | Budget |
| 20615 | 540.00 | 2024-05-04 | 67 | 1 | 3 | Actual |
| 37848 | 160.34 | 2025-08-02 | 67 | 3 | 11 | Actual |
| 17058 | 248.00 | 2024-01-02 | 67 | 6 | 7 | Actual |
| 22979 | 50.00 | 2024-07-02 | 67 | 4 | 6 | Actual |
| 39086 | 168.85 | 2025-09-02 | 67 | 6 | 11 | Actual |
| 26615 | 15.65 | 2024-10-01 | 67 | 1 | 12 | Actual |
| 20861 | 270.00 | 2024-05-04 | 67 | 6 | 5 | Actual |
| 14101 | 342.00 | 2023-10-02 | 67 | 1 | 8 | Actual |
| 6093 | 200.00 | 2023-03-04 | 67 | 1 | 6 | Budget |
| 33218 | 315.66 | 2025-04-03 | 67 | 1 | 11 | Actual |
Generated 2025-11-01 06:09:41.876 UTC