[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 SHUFFLE SKIP 813
290 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24310 | 91.19 | 2024-08-02 | 67 | 1 | 11 | Actual |
| 35872 | 281.96 | 2025-06-03 | 67 | 6 | 13 | Actual |
| 2820 | 200.00 | 2022-12-04 | 67 | 3 | 6 | Budget |
| 2183 | 100.00 | 2022-11-03 | 67 | 6 | 8 | Budget |
| 21976 | 167.00 | 2024-06-02 | 67 | 3 | 6 | Actual |
| 23005 | 78.00 | 2024-07-03 | 67 | 5 | 6 | Actual |
| 35281 | 320.00 | 2025-06-03 | 67 | 1 | 7 | Actual |
| 22627 | 300.00 | 2024-07-03 | 67 | 6 | 3 | Actual |
| 17237 | 69.91 | 2024-01-03 | 67 | 1 | 11 | Actual |
| 32750 | 445.00 | 2025-04-04 | 67 | 6 | 5 | Actual |
| 13618 | 270.00 | 2023-10-03 | 67 | 1 | 4 | Actual |
| 14251 | 22.04 | 2023-10-03 | 67 | 2 | 11 | Actual |
| 10295 | 280.00 | 2023-07-04 | 67 | 1 | 4 | Budget |
| 34396 | 115.65 | 2025-05-05 | 67 | 3 | 11 | Actual |
| 8913 | 110.17 | 2023-05-06 | 67 | 6 | 8 | Actual |
| 27738 | 205.02 | 2024-11-02 | 67 | 1 | 12 | Actual |
| 37411 | 71.00 | 2025-08-03 | 67 | 2 | 6 | Actual |
| 14544 | 341.00 | 2023-11-03 | 67 | 6 | 3 | Actual |
| 11 | 200.00 | 2022-10-03 | 67 | 1 | 3 | Budget |
| 2264 | 204.00 | 2022-12-04 | 67 | 1 | 3 | Actual |
| 21114 | 330.00 | 2024-05-05 | 67 | 1 | 7 | Actual |
| 27646 | 53.95 | 2024-11-02 | 67 | 5 | 11 | Actual |
| 20828 | 263.00 | 2024-05-05 | 67 | 1 | 5 | Actual |
| 341 | 208.00 | 2022-10-03 | 67 | 1 | 5 | Actual |
| 5872 | 174.00 | 2023-03-05 | 67 | 6 | 4 | Actual |
| 17913 | 167.00 | 2024-02-03 | 67 | 3 | 6 | Actual |
| 16314 | 20.97 | 2023-12-04 | 67 | 5 | 11 | Actual |
| 1796 | 70.00 | 2022-11-03 | 67 | 5 | 6 | Budget |
| 16934 | 67.00 | 2024-01-03 | 67 | 5 | 6 | Actual |
| 29925 | 109.27 | 2025-01-02 | 67 | 4 | 11 | Actual |
| 10571 | 200.00 | 2023-07-04 | 67 | 1 | 6 | Budget |
| 33720 | 139.00 | 2025-05-05 | 67 | 7 | 3 | Actual |
| 9132 | 34.00 | 2023-06-03 | 67 | 7 | 3 | Actual |
| 15822 | 20.00 | 2023-12-04 | 67 | 2 | 6 | Actual |
| 14129 | 243.51 | 2023-10-03 | 67 | 2 | 8 | Actual |
| 33300 | 73.10 | 2025-04-04 | 67 | 4 | 11 | Actual |
| 29514 | 104.00 | 2025-01-02 | 67 | 4 | 6 | Actual |
| 3990 | 105.00 | 2023-01-03 | 67 | 4 | 6 | Actual |
| 1937 | 252.00 | 2022-11-03 | 67 | 1 | 7 | Actual |
| 4559 | 91.00 | 2023-02-03 | 67 | 6 | 3 | Actual |
| 6611 | 182.90 | 2023-03-05 | 67 | 2 | 8 | Actual |
| 25013 | 50.00 | 2024-09-02 | 67 | 4 | 6 | Actual |
| 34870 | 104.00 | 2025-06-03 | 67 | 7 | 3 | Actual |
| 35315 | 325.00 | 2025-06-03 | 67 | 6 | 7 | Actual |
| 32948 | 140.00 | 2025-04-04 | 67 | 6 | 6 | Actual |
| 24392 | 56.08 | 2024-08-02 | 67 | 4 | 11 | Actual |
| 14006 | 400.00 | 2023-10-03 | 67 | 1 | 7 | Actual |
| 5486 | 100.00 | 2023-02-03 | 67 | 2 | 8 | Budget |
| 26079 | 92.00 | 2024-10-02 | 67 | 4 | 6 | Actual |
| 30253 | 479.00 | 2025-02-02 | 67 | 1 | 3 | Actual |
| 39206 | 281.62 | 2025-09-03 | 67 | 6 | 12 | Actual |
| 672 | 70.00 | 2022-10-03 | 67 | 5 | 6 | Budget |
| 14396 | 12.46 | 2023-10-03 | 67 | 1 | 12 | Actual |
| 12272 | 146.54 | 2023-08-03 | 67 | 6 | 8 | Actual |
| 33874 | 410.00 | 2025-05-05 | 67 | 6 | 5 | Actual |
| 27068 | 208.00 | 2024-11-02 | 67 | 6 | 5 | Actual |
| 813 | 324.00 | 2022-10-03 | 67 | 1 | 7 | Actual |
| 1278 | 33.00 | 2022-11-03 | 67 | 7 | 3 | Actual |
| 18321 | 48.63 | 2024-02-03 | 67 | 3 | 11 | Actual |
| 10109 | 165.00 | 2023-07-04 | 67 | 1 | 3 | Actual |
| 34991 | 365.00 | 2025-06-03 | 67 | 1 | 5 | Actual |
| 23363 | 58.21 | 2024-07-03 | 67 | 3 | 11 | Actual |
| 35963 | 332.00 | 2025-07-04 | 67 | 6 | 3 | Actual |
| 18467 | 11.40 | 2024-02-03 | 67 | 1 | 12 | Actual |
| 3627 | 189.00 | 2023-01-03 | 67 | 6 | 4 | Actual |
| 13343 | 100.00 | 2023-09-03 | 67 | 2 | 8 | Budget |
| 10572 | 156.00 | 2023-07-04 | 67 | 1 | 6 | Actual |
| 17024 | 276.00 | 2024-01-03 | 67 | 1 | 7 | Actual |
| 17996 | 109.00 | 2024-02-03 | 67 | 6 | 6 | Actual |
| 23417 | 18.84 | 2024-07-03 | 67 | 5 | 11 | Actual |
| 25937 | 308.00 | 2024-10-02 | 67 | 6 | 5 | Actual |
| 22060 | 148.00 | 2024-06-02 | 67 | 6 | 6 | Actual |
| 36261 | 43.00 | 2025-07-04 | 67 | 2 | 6 | Actual |
| 33570 | 264.41 | 2025-04-04 | 67 | 6 | 13 | Actual |
| 38021 | 42.25 | 2025-08-03 | 67 | 2 | 12 | Actual |
| 10490 | 200.00 | 2023-07-04 | 67 | 6 | 5 | Budget |
| 19738 | 156.00 | 2024-04-04 | 67 | 6 | 4 | Actual |
| 8529 | 70.00 | 2023-05-06 | 67 | 5 | 6 | Budget |
| 10669 | 200.00 | 2023-07-04 | 67 | 3 | 6 | Budget |
| 18677 | 209.00 | 2024-03-04 | 67 | 1 | 4 | Actual |
| 33628 | 583.00 | 2025-05-05 | 67 | 1 | 3 | Actual |
| 26977 | 352.00 | 2024-11-02 | 67 | 6 | 4 | Actual |
| 7732 | 141.99 | 2023-04-05 | 67 | 2 | 8 | Actual |
| 2914 | 70.00 | 2022-12-04 | 67 | 5 | 6 | Budget |
| 18943 | 85.00 | 2024-03-04 | 67 | 4 | 6 | Actual |
| 29219 | 99.00 | 2025-01-02 | 67 | 7 | 3 | Actual |
| 10434 | 320.00 | 2023-07-04 | 67 | 1 | 5 | Actual |
| 6422 | 200.00 | 2023-03-05 | 67 | 1 | 7 | Actual |
| 15046 | 250.00 | 2023-11-03 | 67 | 6 | 7 | Actual |
| 8257 | 210.00 | 2023-05-06 | 67 | 6 | 5 | Actual |
| 24338 | 33.74 | 2024-08-02 | 67 | 2 | 11 | Actual |
| 1703 | 117.00 | 2022-11-03 | 67 | 3 | 6 | Actual |
| 6752 | 200.00 | 2023-04-05 | 67 | 1 | 3 | Budget |
| 25483 | 80.55 | 2024-09-02 | 67 | 6 | 11 | Actual |
| 27324 | 442.00 | 2024-11-02 | 67 | 1 | 7 | Actual |
| 22953 | 192.00 | 2024-07-03 | 67 | 3 | 6 | Actual |
| 37170 | 90.00 | 2025-08-03 | 67 | 7 | 3 | Actual |
| 21235 | 243.51 | 2024-05-05 | 67 | 2 | 8 | Actual |
| 39265 | 169.68 | 2025-09-03 | 67 | 1 | 13 | Actual |
| 1464 | 200.00 | 2022-11-03 | 67 | 1 | 5 | Budget |
| 38765 | 242.00 | 2025-09-03 | 67 | 6 | 7 | Actual |
| 12214 | 100.00 | 2023-08-03 | 67 | 2 | 8 | Budget |
| 16260 | 37.99 | 2023-12-04 | 67 | 3 | 11 | Actual |
| 30790 | 276.00 | 2025-02-02 | 67 | 6 | 7 | Actual |
| 2771 | 60.00 | 2022-12-04 | 67 | 2 | 6 | Budget |
| 8912 | 100.00 | 2023-05-06 | 67 | 6 | 8 | Budget |
| 20615 | 540.00 | 2024-05-05 | 67 | 1 | 3 | Actual |
| 14870 | 176.00 | 2023-11-03 | 67 | 3 | 6 | Actual |
| 28831 | 184.81 | 2024-12-03 | 67 | 6 | 11 | Actual |
| 7076 | 189.00 | 2023-04-05 | 67 | 1 | 5 | Actual |
| 13214 | 154.00 | 2023-09-03 | 67 | 6 | 7 | Actual |
| 4234 | 210.00 | 2023-01-03 | 67 | 6 | 7 | Actual |
| 13215 | 200.00 | 2023-09-03 | 67 | 6 | 7 | Budget |
| 23810 | 216.00 | 2024-08-02 | 67 | 1 | 5 | Actual |
| 10296 | 242.00 | 2023-07-04 | 67 | 1 | 4 | Actual |
| 24627 | 510.00 | 2024-09-02 | 67 | 1 | 3 | Actual |
| 28569 | 478.36 | 2024-12-03 | 67 | 1 | 8 | Actual |
| 11473 | 200.00 | 2023-08-03 | 67 | 6 | 4 | Budget |
| 30614 | 121.00 | 2025-02-02 | 67 | 3 | 6 | Actual |
| 30078 | 194.38 | 2025-01-02 | 67 | 6 | 12 | Actual |
| 16085 | 492.00 | 2023-12-04 | 67 | 1 | 8 | Actual |
| 38561 | 74.00 | 2025-09-03 | 67 | 2 | 6 | Actual |
| 28360 | 146.00 | 2024-12-03 | 67 | 4 | 6 | Actual |
| 3379 | 200.00 | 2023-01-03 | 67 | 1 | 3 | Budget |
| 28630 | 393.51 | 2024-12-03 | 67 | 6 | 8 | Actual |
| 9375 | 203.00 | 2023-06-03 | 67 | 6 | 5 | Actual |
| 8116 | 280.00 | 2023-05-06 | 67 | 6 | 4 | Budget |
| 11227 | 221.00 | 2023-08-03 | 67 | 1 | 3 | Actual |
| 6810 | 88.00 | 2023-04-05 | 67 | 6 | 3 | Actual |
| 33039 | 442.00 | 2025-04-04 | 67 | 6 | 7 | Actual |
| 871 | 200.00 | 2022-10-03 | 67 | 6 | 7 | Budget |
| 32002 | 266.24 | 2025-03-04 | 67 | 2 | 8 | Actual |
| 15609 | 169.00 | 2023-12-04 | 67 | 1 | 4 | Actual |
| 10900 | 250.00 | 2023-07-04 | 67 | 1 | 7 | Actual |
| 12967 | 100.00 | 2023-09-03 | 67 | 4 | 6 | Budget |
| 18769 | 209.00 | 2024-03-04 | 67 | 1 | 5 | Actual |
| 11414 | 280.00 | 2023-08-03 | 67 | 1 | 4 | Budget |
| 13296 | 342.00 | 2023-09-03 | 67 | 1 | 8 | Actual |
| 2075 | 200.00 | 2022-11-03 | 67 | 1 | 8 | Budget |
| 31626 | 386.00 | 2025-03-04 | 67 | 6 | 5 | Actual |
| 3380 | 132.00 | 2023-01-03 | 67 | 1 | 3 | Actual |
| 625 | 100.00 | 2022-10-03 | 67 | 4 | 6 | Budget |
| 6423 | 200.00 | 2023-03-05 | 67 | 1 | 7 | Budget |
| 26413 | 100.76 | 2024-10-02 | 67 | 1 | 11 | Actual |
| 15581 | 93.00 | 2023-12-04 | 67 | 7 | 3 | Actual |
| 28597 | 351.09 | 2024-12-03 | 67 | 2 | 8 | Actual |
| 28186 | 351.00 | 2024-12-03 | 67 | 1 | 5 | Actual |
| 31824 | 118.00 | 2025-03-04 | 67 | 6 | 6 | Actual |
| 20240 | 355.63 | 2024-04-04 | 67 | 6 | 8 | Actual |
| 15489 | 592.00 | 2023-12-04 | 67 | 1 | 3 | Actual |
| 3299 | 100.00 | 2022-12-04 | 67 | 6 | 8 | Budget |
| 19917 | 46.00 | 2024-04-04 | 67 | 2 | 6 | Actual |
| 1525 | 200.00 | 2022-11-03 | 67 | 6 | 5 | Budget |
| 24010 | 73.00 | 2024-08-02 | 67 | 5 | 6 | Actual |
| 7791 | 151.08 | 2023-04-05 | 67 | 6 | 8 | Actual |
| 35722 | 75.23 | 2025-06-03 | 67 | 2 | 12 | Actual |
| 36373 | 89.00 | 2025-07-04 | 67 | 6 | 6 | Actual |
| 20408 | 37.99 | 2024-04-04 | 67 | 5 | 11 | Actual |
| 36585 | 382.91 | 2025-07-04 | 67 | 6 | 8 | Actual |
| 36341 | 77.00 | 2025-07-04 | 67 | 5 | 6 | Actual |
| 37112 | 428.00 | 2025-08-03 | 67 | 6 | 3 | Actual |
| 32327 | 198.64 | 2025-03-04 | 67 | 6 | 12 | Actual |
| 399 | 200.00 | 2022-10-03 | 67 | 6 | 5 | Budget |
| 11793 | 200.00 | 2023-08-03 | 67 | 3 | 6 | Budget |
| 3764 | 200.00 | 2023-01-03 | 67 | 6 | 5 | Actual |
| 23336 | 44.38 | 2024-07-03 | 67 | 2 | 11 | Actual |
| 33273 | 66.72 | 2025-04-04 | 67 | 3 | 11 | Actual |
| 23689 | 70.00 | 2024-08-02 | 67 | 7 | 3 | Actual |
| 39145 | 149.70 | 2025-09-03 | 67 | 1 | 12 | Actual |
| 24932 | 106.00 | 2024-09-02 | 67 | 1 | 6 | Actual |
| 6563 | 478.36 | 2023-03-05 | 67 | 1 | 8 | Actual |
| 15253 | 16.72 | 2023-11-03 | 67 | 2 | 11 | Actual |
| 4501 | 200.00 | 2023-02-03 | 67 | 1 | 3 | Budget |
| 16146 | 255.63 | 2023-12-04 | 67 | 6 | 8 | Actual |
| 16827 | 157.00 | 2024-01-03 | 67 | 1 | 6 | Actual |
| 11366 | 40.00 | 2023-08-03 | 67 | 7 | 3 | Budget |
| 6995 | 280.00 | 2023-04-05 | 67 | 6 | 4 | Budget |
| 31321 | 281.96 | 2025-02-02 | 67 | 6 | 13 | Actual |
| 23597 | 512.00 | 2024-08-02 | 67 | 1 | 3 | Actual |
| 8482 | 148.00 | 2023-05-06 | 67 | 4 | 6 | Actual |
| 35223 | 153.00 | 2025-06-03 | 67 | 6 | 6 | Actual |
| 33512 | 122.31 | 2025-04-04 | 67 | 1 | 13 | Actual |
| 11887 | 41.00 | 2023-08-03 | 67 | 5 | 6 | Actual |
| 17346 | 12.46 | 2024-01-03 | 67 | 5 | 11 | Actual |
| 10353 | 162.00 | 2023-07-04 | 67 | 6 | 4 | Actual |
| 35084 | 100.00 | 2025-06-03 | 67 | 1 | 6 | Actual |
| 18147 | 273.81 | 2024-02-03 | 67 | 1 | 8 | Actual |
| 14423 | 6.08 | 2023-10-03 | 67 | 2 | 12 | Actual |
| 20947 | 35.00 | 2024-05-05 | 67 | 2 | 6 | Actual |
| 10668 | 234.00 | 2023-07-04 | 67 | 3 | 6 | Actual |
| 10959 | 280.00 | 2023-07-04 | 67 | 6 | 7 | Actual |
| 31263 | 88.97 | 2025-02-02 | 67 | 1 | 13 | Actual |
| 36049 | 741.00 | 2025-07-04 | 67 | 1 | 4 | Actual |
| 34603 | 205.02 | 2025-05-05 | 67 | 6 | 12 | Actual |
| 19619 | 352.00 | 2024-04-04 | 67 | 6 | 3 | Actual |
| 23631 | 324.00 | 2024-08-02 | 67 | 6 | 3 | Actual |
| 27857 | 141.61 | 2024-11-02 | 67 | 1 | 13 | Actual |
| 4421 | 100.00 | 2023-01-03 | 67 | 6 | 8 | Budget |
| 4363 | 100.00 | 2023-01-03 | 67 | 2 | 8 | Budget |
| 22713 | 296.00 | 2024-07-03 | 67 | 1 | 4 | Actual |
| 9503 | 68.00 | 2023-06-03 | 67 | 2 | 6 | Actual |
| 12414 | 130.00 | 2023-09-03 | 67 | 6 | 3 | Actual |
| 19586 | 585.00 | 2024-04-04 | 67 | 1 | 3 | Actual |
| 19179 | 282.90 | 2024-03-04 | 67 | 2 | 8 | Actual |
| 25424 | 44.38 | 2024-09-02 | 67 | 4 | 11 | Actual |
| 3053 | 310.00 | 2022-12-04 | 67 | 1 | 7 | Actual |
| 18408 | 60.33 | 2024-02-03 | 67 | 6 | 11 | Actual |
| 1383 | 240.00 | 2022-11-03 | 67 | 6 | 4 | Actual |
| 2724 | 155.00 | 2022-12-04 | 67 | 1 | 6 | Actual |
| 25903 | 256.00 | 2024-10-02 | 67 | 1 | 5 | Actual |
| 38320 | 63.00 | 2025-09-03 | 67 | 7 | 3 | Actual |
| 26053 | 122.00 | 2024-10-02 | 67 | 3 | 6 | Actual |
| 5871 | 200.00 | 2023-03-05 | 67 | 6 | 4 | Budget |
| 4502 | 160.00 | 2023-02-03 | 67 | 1 | 3 | Actual |
| 5766 | 62.00 | 2023-03-05 | 67 | 7 | 3 | Actual |
| 35165 | 94.00 | 2025-06-03 | 67 | 4 | 6 | Actual |
| 11695 | 200.00 | 2023-08-03 | 67 | 1 | 6 | Budget |
| 5545 | 122.30 | 2023-02-03 | 67 | 6 | 8 | Actual |
| 16734 | 281.00 | 2024-01-03 | 67 | 1 | 5 | Actual |
| 12920 | 200.00 | 2023-09-03 | 67 | 3 | 6 | Budget |
| 2915 | 75.00 | 2022-12-04 | 67 | 5 | 6 | Actual |
| 25542 | 12.46 | 2024-09-02 | 67 | 1 | 12 | Actual |
| 36431 | 612.00 | 2025-07-04 | 67 | 1 | 7 | Actual |
| 12683 | 225.00 | 2023-09-03 | 67 | 1 | 5 | Actual |
| 36903 | 243.32 | 2025-07-04 | 67 | 6 | 12 | Actual |
| 15523 | 290.00 | 2023-12-04 | 67 | 6 | 3 | Actual |
| 14756 | 150.00 | 2023-11-03 | 67 | 6 | 5 | Actual |
| 2821 | 234.00 | 2022-12-04 | 67 | 3 | 6 | Actual |
| 37523 | 145.00 | 2025-08-03 | 67 | 6 | 6 | Actual |
| 8481 | 100.00 | 2023-05-06 | 67 | 4 | 6 | Budget |
| 18591 | 324.00 | 2024-03-04 | 67 | 6 | 3 | Actual |
| 21829 | 264.00 | 2024-06-02 | 67 | 1 | 5 | Actual |
| 30345 | 113.00 | 2025-02-02 | 67 | 7 | 3 | Actual |
| 34542 | 213.53 | 2025-05-05 | 67 | 1 | 12 | Actual |
| 35694 | 123.10 | 2025-06-03 | 67 | 1 | 12 | Actual |
| 8807 | 200.00 | 2023-05-06 | 67 | 1 | 8 | Budget |
| 37934 | 232.68 | 2025-08-03 | 67 | 6 | 11 | Actual |
| 729 | 146.00 | 2022-10-03 | 67 | 6 | 6 | Actual |
| 18862 | 76.00 | 2024-03-04 | 67 | 1 | 6 | Actual |
| 27266 | 157.00 | 2024-11-02 | 67 | 6 | 6 | Actual |
| 2868 | 152.00 | 2022-12-04 | 67 | 4 | 6 | Actual |
| 1001 | 100.00 | 2022-10-03 | 67 | 2 | 8 | Budget |
| 36784 | 199.70 | 2025-07-04 | 67 | 6 | 11 | Actual |
| 36141 | 486.00 | 2025-07-04 | 67 | 1 | 5 | Actual |
| 14815 | 106.00 | 2023-11-03 | 67 | 1 | 6 | Actual |
| 15166 | 243.51 | 2023-11-03 | 67 | 6 | 8 | Actual |
| 6093 | 200.00 | 2023-03-05 | 67 | 1 | 6 | Budget |
| 13295 | 200.00 | 2023-09-03 | 67 | 1 | 8 | Budget |
| 2506 | 200.00 | 2022-12-04 | 67 | 6 | 4 | Budget |
| 24365 | 42.25 | 2024-08-02 | 67 | 3 | 11 | Actual |
| 33420 | 26.29 | 2025-04-04 | 67 | 2 | 12 | Actual |
| 37581 | 384.00 | 2025-08-03 | 67 | 1 | 7 | Actual |
| 5018 | 53.00 | 2023-02-03 | 67 | 2 | 6 | Actual |
| 22503 | 5.01 | 2024-06-02 | 67 | 1 | 12 | Actual |
| 18054 | 275.00 | 2024-02-03 | 67 | 1 | 7 | Actual |
| 7135 | 200.00 | 2023-04-05 | 67 | 6 | 5 | Budget |
| 8666 | 240.00 | 2023-05-06 | 67 | 1 | 7 | Actual |
| 35435 | 255.63 | 2025-06-03 | 67 | 6 | 8 | Actual |
| 17858 | 157.00 | 2024-02-03 | 67 | 1 | 6 | Actual |
| 19677 | 160.00 | 2024-04-04 | 67 | 7 | 3 | Actual |
| 2401 | 40.00 | 2022-12-04 | 67 | 7 | 3 | Budget |
| 38441 | 304.00 | 2025-09-03 | 67 | 1 | 5 | Actual |
| 22806 | 190.00 | 2024-07-03 | 67 | 1 | 5 | Actual |
| 37673 | 531.39 | 2025-08-03 | 67 | 1 | 8 | Actual |
| 9647 | 41.00 | 2023-06-03 | 67 | 5 | 6 | Actual |
| 23508 | 9.27 | 2024-07-03 | 67 | 1 | 12 | Actual |
| 5544 | 100.00 | 2023-02-03 | 67 | 6 | 8 | Budget |
| 9180 | 220.00 | 2023-06-03 | 67 | 1 | 4 | Actual |
| 37902 | 30.55 | 2025-08-03 | 67 | 5 | 11 | Actual |
| 6809 | 100.00 | 2023-04-05 | 67 | 6 | 3 | Budget |
| 30373 | 399.00 | 2025-02-02 | 67 | 1 | 4 | Actual |
| 5625 | 209.00 | 2023-03-05 | 67 | 1 | 3 | Actual |
| 8197 | 256.00 | 2023-05-06 | 67 | 1 | 5 | Actual |
| 14278 | 77.36 | 2023-10-03 | 67 | 3 | 11 | Actual |
| 13651 | 221.00 | 2023-10-03 | 67 | 6 | 4 | Actual |
| 35522 | 107.14 | 2025-06-03 | 67 | 2 | 11 | Actual |
| 3242 | 151.08 | 2022-12-04 | 67 | 2 | 8 | Actual |
| 4687 | 280.00 | 2023-02-03 | 67 | 1 | 4 | Budget |
| 24661 | 250.00 | 2024-09-02 | 67 | 6 | 3 | Actual |
| 34570 | 85.87 | 2025-05-05 | 67 | 2 | 12 | Actual |
| 18557 | 448.00 | 2024-03-04 | 67 | 1 | 3 | Actual |
| 5765 | 60.00 | 2023-03-05 | 67 | 7 | 3 | Budget |
| 32294 | 112.46 | 2025-03-04 | 67 | 1 | 12 | Actual |
| 1198 | 100.00 | 2022-11-03 | 67 | 6 | 3 | Budget |
| 15399 | 11.40 | 2023-11-03 | 67 | 1 | 12 | Actual |
| 16521 | 405.00 | 2024-01-03 | 67 | 1 | 3 | Actual |
| 13746 | 222.00 | 2023-10-03 | 67 | 6 | 5 | Actual |
| 28510 | 308.00 | 2024-12-03 | 67 | 6 | 7 | Actual |
| 12682 | 280.00 | 2023-09-03 | 67 | 1 | 5 | Budget |
| 6671 | 100.00 | 2023-03-05 | 67 | 6 | 8 | Budget |
Generated 2025-11-02 05:45:22.855 UTC