[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 30 < SKIP 750 > < TAKE 1000
323 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8583 | 280.00 | 2023-07-08 | 66 | 6 | 6 | Budget |
| 33511 | 234.59 | 2025-06-06 | 66 | 1 | 13 | Actual |
| 16232 | 33.74 | 2024-02-05 | 66 | 2 | 11 | Actual |
| 4314 | 480.00 | 2023-03-07 | 66 | 1 | 8 | Budget |
| 9317 | 436.00 | 2023-08-05 | 66 | 1 | 5 | Actual |
| 25997 | 153.00 | 2024-12-04 | 66 | 1 | 6 | Actual |
| 37933 | 475.24 | 2025-10-05 | 66 | 6 | 11 | Actual |
| 25599 | 34.80 | 2024-11-04 | 66 | 6 | 12 | Actual |
| 4887 | 380.00 | 2023-04-07 | 66 | 6 | 5 | Budget |
| 11694 | 280.00 | 2023-10-05 | 66 | 1 | 6 | Budget |
| 37820 | 63.53 | 2025-10-05 | 66 | 2 | 11 | Actual |
| 27477 | 348.06 | 2025-01-04 | 66 | 6 | 8 | Actual |
| 17318 | 97.57 | 2024-03-06 | 66 | 4 | 11 | Actual |
| 35721 | 150.76 | 2025-08-05 | 66 | 2 | 12 | Actual |
| 6610 | 200.00 | 2023-05-07 | 66 | 2 | 8 | Budget |
| 33038 | 875.00 | 2025-06-06 | 66 | 6 | 7 | Actual |
| 256 | 343.00 | 2022-12-05 | 66 | 6 | 4 | Actual |
| 12919 | 380.00 | 2023-11-05 | 66 | 3 | 6 | Budget |
| 17644 | 141.00 | 2024-04-06 | 66 | 7 | 3 | Actual |
| 15901 | 195.00 | 2024-02-05 | 66 | 5 | 6 | Actual |
| 7600 | 380.00 | 2023-06-07 | 66 | 6 | 7 | Budget |
| 31739 | 252.00 | 2025-05-06 | 66 | 3 | 6 | Actual |
| 33569 | 517.05 | 2025-06-06 | 66 | 6 | 13 | Actual |
| 37580 | 742.00 | 2025-10-05 | 66 | 1 | 7 | Actual |
| 27915 | 680.21 | 2025-01-04 | 66 | 6 | 13 | Actual |
| 22329 | 125.23 | 2024-08-04 | 66 | 1 | 11 | Actual |
| 26412 | 190.12 | 2024-12-04 | 66 | 1 | 11 | Actual |
| 6561 | 480.00 | 2023-05-07 | 66 | 1 | 8 | Budget |
| 12212 | 307.15 | 2023-10-05 | 66 | 2 | 8 | Actual |
| 18709 | 346.00 | 2024-05-06 | 66 | 6 | 4 | Actual |
| 10760 | 106.00 | 2023-09-05 | 66 | 5 | 6 | Actual |
| 20946 | 69.00 | 2024-07-07 | 66 | 2 | 6 | Actual |
| 36671 | 257.15 | 2025-09-05 | 66 | 2 | 11 | Actual |
| 20326 | 40.12 | 2024-06-06 | 66 | 2 | 11 | Actual |
| 27323 | 850.00 | 2025-01-04 | 66 | 1 | 7 | Actual |
| 3517 | 112.00 | 2023-03-07 | 66 | 7 | 3 | Actual |
| 2504 | 305.00 | 2023-02-05 | 66 | 6 | 4 | Actual |
| 18407 | 116.72 | 2024-04-06 | 66 | 6 | 11 | Actual |
| 10956 | 380.00 | 2023-09-05 | 66 | 6 | 7 | Budget |
| 17464 | 16.72 | 2024-03-06 | 66 | 2 | 12 | Actual |
| 9968 | 200.00 | 2023-08-05 | 66 | 2 | 8 | Budget |
| 14755 | 289.00 | 2024-01-05 | 66 | 6 | 5 | Actual |
| 17177 | 393.51 | 2024-03-06 | 66 | 6 | 8 | Actual |
| 19470 | 15.65 | 2024-05-06 | 66 | 1 | 12 | Actual |
| 32202 | 107.14 | 2025-05-06 | 66 | 5 | 11 | Actual |
| 38139 | 531.09 | 2025-10-05 | 66 | 2 | 13 | Actual |
| 6994 | 560.00 | 2023-06-07 | 66 | 6 | 4 | Actual |
| 35693 | 236.93 | 2025-08-05 | 66 | 1 | 12 | Actual |
| 5870 | 380.00 | 2023-05-07 | 66 | 6 | 4 | Budget |
| 35929 | 1175.00 | 2025-09-05 | 66 | 1 | 3 | Actual |
| 22027 | 81.00 | 2024-08-04 | 66 | 5 | 6 | Actual |
| 26136 | 187.00 | 2024-12-04 | 66 | 6 | 6 | Actual |
| 33719 | 276.00 | 2025-07-07 | 66 | 7 | 3 | Actual |
| 20526 | 16.72 | 2024-06-06 | 66 | 2 | 12 | Actual |
| 39172 | 133.74 | 2025-11-05 | 66 | 2 | 12 | Actual |
| 12023 | 334.00 | 2023-10-05 | 66 | 1 | 7 | Actual |
| 6669 | 200.00 | 2023-05-07 | 66 | 6 | 8 | Budget |
| 22592 | 887.00 | 2024-09-04 | 66 | 1 | 3 | Actual |
| 27765 | 46.50 | 2025-01-04 | 66 | 2 | 12 | Actual |
| 1794 | 118.00 | 2023-01-05 | 66 | 5 | 6 | Actual |
| 29339 | 638.00 | 2025-03-06 | 66 | 1 | 5 | Actual |
| 29842 | 442.26 | 2025-03-06 | 66 | 1 | 11 | Actual |
| 34249 | 738.97 | 2025-07-07 | 66 | 2 | 8 | Actual |
| 397 | 503.00 | 2022-12-05 | 66 | 6 | 5 | Actual |
| 34368 | 77.36 | 2025-07-07 | 66 | 2 | 11 | Actual |
| 8433 | 280.00 | 2023-07-08 | 66 | 3 | 6 | Budget |
| 15430 | 29.48 | 2024-01-05 | 66 | 6 | 12 | Actual |
| 36643 | 581.62 | 2025-09-05 | 66 | 1 | 11 | Actual |
| 30909 | 849.58 | 2025-04-06 | 66 | 6 | 8 | Actual |
| 5065 | 280.00 | 2023-04-07 | 66 | 3 | 6 | Budget |
| 2912 | 149.00 | 2023-02-05 | 66 | 5 | 6 | Actual |
| 29218 | 188.00 | 2025-03-06 | 66 | 7 | 3 | Actual |
| 24391 | 109.27 | 2024-10-04 | 66 | 4 | 11 | Actual |
| 32863 | 314.00 | 2025-06-06 | 66 | 3 | 6 | Actual |
| 10293 | 550.00 | 2023-09-05 | 66 | 1 | 4 | Budget |
| 31262 | 173.18 | 2025-04-06 | 66 | 1 | 13 | Actual |
| 33391 | 178.42 | 2025-06-06 | 66 | 1 | 12 | Actual |
| 5811 | 546.00 | 2023-05-07 | 66 | 1 | 4 | Actual |
| 32915 | 143.00 | 2025-06-06 | 66 | 5 | 6 | Actual |
| 16346 | 151.83 | 2024-02-05 | 66 | 6 | 11 | Actual |
| 30252 | 946.00 | 2025-04-06 | 66 | 1 | 3 | Actual |
| 29373 | 437.00 | 2025-03-06 | 66 | 6 | 5 | Actual |
| 12163 | 442.00 | 2023-10-05 | 66 | 1 | 8 | Actual |
| 17964 | 116.00 | 2024-04-06 | 66 | 5 | 6 | Actual |
| 33661 | 602.00 | 2025-07-07 | 66 | 6 | 3 | Actual |
| 6887 | 67.00 | 2023-06-07 | 66 | 7 | 3 | Actual |
| 9502 | 138.00 | 2023-08-05 | 66 | 2 | 6 | Actual |
| 23335 | 84.80 | 2024-09-04 | 66 | 2 | 11 | Actual |
| 3706 | 503.00 | 2023-03-07 | 66 | 1 | 5 | Actual |
| 10027 | 200.00 | 2023-08-05 | 66 | 6 | 8 | Budget |
| 28475 | 1098.00 | 2025-02-04 | 66 | 1 | 7 | Actual |
| 33781 | 960.00 | 2025-07-07 | 66 | 6 | 4 | Actual |
| 13294 | 480.00 | 2023-11-05 | 66 | 1 | 8 | Budget |
| 25282 | 393.51 | 2024-11-04 | 66 | 6 | 8 | Actual |
| 32412 | 374.94 | 2025-05-06 | 66 | 2 | 13 | Actual |
| 4746 | 327.00 | 2023-04-07 | 66 | 6 | 4 | Actual |
| 1381 | 380.00 | 2023-01-05 | 66 | 6 | 4 | Budget |
| 35138 | 452.00 | 2025-08-05 | 66 | 3 | 6 | Actual |
| 11145 | 200.00 | 2023-09-05 | 66 | 6 | 8 | Budget |
| 811 | 550.00 | 2022-12-05 | 66 | 1 | 7 | Budget |
| 29459 | 105.00 | 2025-03-06 | 66 | 2 | 6 | Actual |
| 11552 | 436.00 | 2023-10-05 | 66 | 1 | 5 | Actual |
| 27536 | 510.34 | 2025-01-04 | 66 | 1 | 11 | Actual |
| 1934 | 483.00 | 2023-01-05 | 66 | 1 | 7 | Actual |
| 18320 | 96.51 | 2024-04-06 | 66 | 3 | 11 | Actual |
| 9919 | 480.00 | 2023-08-05 | 66 | 1 | 8 | Budget |
| 26024 | 64.00 | 2024-12-04 | 66 | 2 | 6 | Actual |
| 14250 | 43.31 | 2023-12-05 | 66 | 2 | 11 | Actual |
| 14128 | 485.94 | 2023-12-05 | 66 | 2 | 8 | Actual |
| 13341 | 325.33 | 2023-11-05 | 66 | 2 | 8 | Actual |
| 31023 | 276.30 | 2025-04-06 | 66 | 3 | 11 | Actual |
| 479 | 198.00 | 2022-12-05 | 66 | 1 | 6 | Actual |
| 5064 | 261.00 | 2023-04-07 | 66 | 3 | 6 | Actual |
| 24009 | 144.00 | 2024-10-04 | 66 | 5 | 6 | Actual |
| 28770 | 193.32 | 2025-02-04 | 66 | 4 | 11 | Actual |
| 38440 | 596.00 | 2025-11-05 | 66 | 1 | 5 | Actual |
| 38764 | 460.00 | 2025-11-05 | 66 | 6 | 7 | Actual |
| 21650 | 464.00 | 2024-08-04 | 66 | 6 | 3 | Actual |
| 25779 | 167.00 | 2024-12-04 | 66 | 7 | 3 | Actual |
| 33987 | 256.00 | 2025-07-07 | 66 | 3 | 6 | Actual |
| 20734 | 505.00 | 2024-07-07 | 66 | 1 | 4 | Actual |
| 32715 | 791.00 | 2025-06-06 | 66 | 1 | 5 | Actual |
| 38347 | 743.00 | 2025-11-05 | 66 | 1 | 4 | Actual |
| 23248 | 545.03 | 2024-09-04 | 66 | 6 | 8 | Actual |
| 3565 | 590.00 | 2023-03-07 | 66 | 1 | 4 | Actual |
| 24568 | 22.04 | 2024-10-04 | 66 | 6 | 12 | Actual |
| 18648 | 109.00 | 2024-05-06 | 66 | 7 | 3 | Actual |
| 21381 | 109.27 | 2024-07-07 | 66 | 3 | 11 | Actual |
| 7311 | 242.00 | 2023-06-07 | 66 | 3 | 6 | Actual |
| 35373 | 1290.50 | 2025-08-05 | 66 | 1 | 8 | Actual |
| 25341 | 143.31 | 2024-11-04 | 66 | 1 | 11 | Actual |
| 10166 | 200.00 | 2023-09-05 | 66 | 6 | 3 | Budget |
| 27973 | 630.00 | 2025-02-04 | 66 | 1 | 3 | Actual |
| 16259 | 68.85 | 2024-02-05 | 66 | 3 | 11 | Actual |
| 27233 | 126.00 | 2025-01-04 | 66 | 5 | 6 | Actual |
| 38640 | 151.00 | 2025-11-05 | 66 | 5 | 6 | Actual |
| 31050 | 260.34 | 2025-04-06 | 66 | 4 | 11 | Actual |
| 36314 | 331.00 | 2025-09-05 | 66 | 4 | 6 | Actual |
| 4638 | 100.00 | 2023-04-07 | 66 | 7 | 3 | Budget |
| 14953 | 180.00 | 2024-01-05 | 66 | 6 | 6 | Actual |
| 31378 | 1201.00 | 2025-05-06 | 66 | 1 | 3 | Actual |
| 527 | 149.00 | 2022-12-05 | 66 | 2 | 6 | Actual |
| 5869 | 338.00 | 2023-05-07 | 66 | 6 | 4 | Actual |
| 24131 | 450.00 | 2024-10-04 | 66 | 6 | 7 | Actual |
| 34541 | 430.55 | 2025-07-07 | 66 | 1 | 12 | Actual |
| 35190 | 109.00 | 2025-08-05 | 66 | 5 | 6 | Actual |
| 2640 | 380.00 | 2023-02-05 | 66 | 6 | 5 | Budget |
| 11364 | 59.00 | 2023-10-05 | 66 | 7 | 3 | Actual |
| 30613 | 225.00 | 2025-04-06 | 66 | 3 | 6 | Actual |
| 8527 | 100.00 | 2023-07-08 | 66 | 5 | 6 | Budget |
| 11226 | 444.00 | 2023-10-05 | 66 | 1 | 3 | Actual |
| 29068 | 281.96 | 2025-02-04 | 66 | 6 | 13 | Actual |
| 9550 | 302.00 | 2023-08-05 | 66 | 3 | 6 | Actual |
| 12681 | 480.00 | 2023-11-05 | 66 | 1 | 5 | Budget |
| 11612 | 342.00 | 2023-10-05 | 66 | 6 | 5 | Actual |
| 5215 | 200.00 | 2023-04-07 | 66 | 6 | 6 | Budget |
| 29870 | 103.95 | 2025-03-06 | 66 | 2 | 11 | Actual |
| 30016 | 314.59 | 2025-03-06 | 66 | 1 | 12 | Actual |
| 31914 | 720.00 | 2025-05-06 | 66 | 6 | 7 | Actual |
| 12083 | 380.00 | 2023-10-05 | 66 | 6 | 7 | Budget |
| 19585 | 1173.00 | 2024-06-06 | 66 | 1 | 3 | Actual |
| 5683 | 169.00 | 2023-05-07 | 66 | 6 | 3 | Actual |
| 16112 | 613.21 | 2024-02-05 | 66 | 2 | 8 | Actual |
| 16084 | 993.52 | 2024-02-05 | 66 | 1 | 8 | Actual |
| 150 | 80.00 | 2022-12-05 | 66 | 7 | 3 | Budget |
| 29663 | 436.00 | 2025-03-06 | 66 | 6 | 7 | Actual |
| 23362 | 111.40 | 2024-09-04 | 66 | 3 | 11 | Actual |
| 31973 | 1273.83 | 2025-05-06 | 66 | 1 | 8 | Actual |
| 24510 | 30.55 | 2024-10-04 | 66 | 1 | 12 | Actual |
| 528 | 100.00 | 2022-12-05 | 66 | 2 | 6 | Budget |
| 1323 | 880.00 | 2023-01-05 | 66 | 1 | 4 | Actual |
| 22443 | 155.02 | 2024-08-04 | 66 | 6 | 11 | Actual |
| 19944 | 218.00 | 2024-06-06 | 66 | 3 | 6 | Actual |
| 32326 | 389.06 | 2025-05-06 | 66 | 6 | 12 | Actual |
| 13495 | 1173.00 | 2023-12-05 | 66 | 1 | 3 | Actual |
| 29246 | 1326.00 | 2025-03-06 | 66 | 1 | 4 | Actual |
| 17437 | 9.27 | 2024-03-06 | 66 | 1 | 12 | Actual |
| 21527 | 30.55 | 2024-07-07 | 66 | 1 | 12 | Actual |
| 8854 | 200.00 | 2023-07-08 | 66 | 2 | 8 | Budget |
| 29897 | 235.87 | 2025-03-06 | 66 | 3 | 11 | Actual |
| 25482 | 160.34 | 2024-11-04 | 66 | 6 | 11 | Actual |
| 36783 | 408.21 | 2025-09-05 | 66 | 6 | 11 | Actual |
| 13013 | 165.00 | 2023-11-05 | 66 | 5 | 6 | Actual |
| 27207 | 208.00 | 2025-01-04 | 66 | 4 | 6 | Actual |
| 4232 | 380.00 | 2023-03-07 | 66 | 6 | 7 | Budget |
| 23389 | 142.25 | 2024-09-04 | 66 | 4 | 11 | Actual |
| 25936 | 619.00 | 2024-12-04 | 66 | 6 | 5 | Actual |
| 37901 | 59.27 | 2025-10-05 | 66 | 5 | 11 | Actual |
| 149 | 74.00 | 2022-12-05 | 66 | 7 | 3 | Actual |
| 36048 | 1486.00 | 2025-09-05 | 66 | 1 | 4 | Actual |
| 17236 | 131.61 | 2024-03-06 | 66 | 1 | 11 | Actual |
| 23187 | 670.79 | 2024-09-04 | 66 | 1 | 8 | Actual |
| 32835 | 122.00 | 2025-06-06 | 66 | 2 | 6 | Actual |
| 22210 | 893.52 | 2024-08-04 | 66 | 1 | 8 | Actual |
| 31532 | 530.00 | 2025-05-06 | 66 | 6 | 4 | Actual |
| 21326 | 118.85 | 2024-07-07 | 66 | 1 | 11 | Actual |
| 1275 | 66.00 | 2023-01-05 | 66 | 7 | 3 | Actual |
| 30286 | 430.00 | 2025-04-06 | 66 | 6 | 3 | Actual |
| 26521 | 20.97 | 2024-12-04 | 66 | 5 | 11 | Actual |
| 38053 | 503.96 | 2025-10-05 | 66 | 6 | 12 | Actual |
| 4175 | 380.00 | 2023-03-07 | 66 | 1 | 7 | Budget |
| 32093 | 428.43 | 2025-05-06 | 66 | 1 | 11 | Actual |
| 31881 | 1160.00 | 2025-05-06 | 66 | 1 | 7 | Actual |
| 25423 | 86.93 | 2024-11-04 | 66 | 4 | 11 | Actual |
| 6609 | 352.60 | 2023-05-07 | 66 | 2 | 8 | Actual |
| 7213 | 394.00 | 2023-06-07 | 66 | 1 | 6 | Actual |
| 8255 | 480.00 | 2023-07-08 | 66 | 6 | 5 | Budget |
| 6340 | 200.00 | 2023-05-07 | 66 | 6 | 6 | Budget |
| 37613 | 600.00 | 2025-10-05 | 66 | 6 | 7 | Actual |
| 2399 | 101.00 | 2023-02-05 | 66 | 7 | 3 | Actual |
| 20028 | 214.00 | 2024-06-06 | 66 | 6 | 6 | Actual |
| 39205 | 558.22 | 2025-11-05 | 66 | 6 | 12 | Actual |
| 8479 | 280.00 | 2023-07-08 | 66 | 4 | 6 | Budget |
| 23036 | 209.00 | 2024-09-04 | 66 | 6 | 6 | Actual |
| 26351 | 792.00 | 2024-12-04 | 66 | 6 | 8 | Actual |
| 31711 | 109.00 | 2025-05-06 | 66 | 2 | 6 | Actual |
| 26440 | 63.53 | 2024-12-04 | 66 | 2 | 11 | Actual |
| 31765 | 186.00 | 2025-05-06 | 66 | 4 | 6 | Actual |
| 20380 | 83.74 | 2024-06-06 | 66 | 4 | 11 | Actual |
| 12540 | 550.00 | 2023-11-05 | 66 | 1 | 4 | Budget |
| 33299 | 140.12 | 2025-06-06 | 66 | 4 | 11 | Actual |
| 2180 | 200.00 | 2023-01-05 | 66 | 6 | 8 | Budget |
| 12270 | 281.39 | 2023-10-05 | 66 | 6 | 8 | Actual |
| 12352 | 420.00 | 2023-11-05 | 66 | 1 | 3 | Actual |
| 24309 | 182.68 | 2024-10-04 | 66 | 1 | 11 | Actual |
| 30789 | 535.00 | 2025-04-06 | 66 | 6 | 7 | Actual |
| 24872 | 374.00 | 2024-11-04 | 66 | 6 | 5 | Actual |
| 17764 | 356.00 | 2024-04-06 | 66 | 1 | 5 | Actual |
| 4093 | 200.00 | 2023-03-07 | 66 | 6 | 6 | Budget |
| 26319 | 511.70 | 2024-12-04 | 66 | 2 | 8 | Actual |
| 1463 | 380.00 | 2023-01-05 | 66 | 1 | 5 | Budget |
| 21354 | 113.53 | 2024-07-07 | 66 | 2 | 11 | Actual |
| 19150 | 1031.40 | 2024-05-06 | 66 | 1 | 8 | Actual |
| 34931 | 839.00 | 2025-08-05 | 66 | 6 | 4 | Actual |
| 8195 | 380.00 | 2023-07-08 | 66 | 1 | 5 | Budget |
| 1195 | 200.00 | 2023-01-05 | 66 | 6 | 3 | Budget |
| 5542 | 220.78 | 2023-04-07 | 66 | 6 | 8 | Actual |
| 14869 | 357.00 | 2024-01-05 | 66 | 3 | 6 | Actual |
| 8007 | 68.00 | 2023-07-08 | 66 | 7 | 3 | Actual |
| 17378 | 178.42 | 2024-03-06 | 66 | 6 | 11 | Actual |
| 1992 | 480.00 | 2023-01-05 | 66 | 6 | 7 | Budget |
| 6808 | 200.00 | 2023-06-07 | 66 | 6 | 3 | Budget |
| 22534 | 51.82 | 2024-08-04 | 66 | 6 | 12 | Actual |
| 8254 | 414.00 | 2023-07-08 | 66 | 6 | 5 | Actual |
| 25841 | 384.00 | 2024-12-04 | 66 | 6 | 4 | Actual |
| 17345 | 20.97 | 2024-03-06 | 66 | 5 | 11 | Actual |
| 26823 | 628.00 | 2025-01-04 | 66 | 1 | 3 | Actual |
| 3239 | 298.06 | 2023-02-05 | 66 | 2 | 8 | Actual |
| 19497 | 14.59 | 2024-05-06 | 66 | 2 | 12 | Actual |
| 23215 | 435.94 | 2024-09-04 | 66 | 2 | 8 | Actual |
| 13529 | 600.00 | 2023-12-05 | 66 | 6 | 3 | Actual |
| 25450 | 61.40 | 2024-11-04 | 66 | 5 | 11 | Actual |
| 24986 | 197.00 | 2024-11-04 | 66 | 3 | 6 | Actual |
| 23307 | 215.66 | 2024-09-04 | 66 | 1 | 11 | Actual |
| 12492 | 73.00 | 2023-11-05 | 66 | 7 | 3 | Actual |
| 11284 | 237.00 | 2023-10-05 | 66 | 6 | 3 | Actual |
| 35493 | 422.04 | 2025-08-05 | 66 | 1 | 11 | Actual |
| 26943 | 1375.00 | 2025-01-04 | 66 | 1 | 4 | Actual |
| 24364 | 81.61 | 2024-10-04 | 66 | 3 | 11 | Actual |
| 6140 | 100.00 | 2023-05-07 | 66 | 2 | 6 | Budget |
| 3297 | 270.78 | 2023-02-05 | 66 | 6 | 8 | Actual |
| 10570 | 307.00 | 2023-09-05 | 66 | 1 | 6 | Actual |
| 27737 | 412.47 | 2025-01-04 | 66 | 1 | 12 | Actual |
| 21617 | 637.00 | 2024-08-04 | 66 | 1 | 3 | Actual |
| 19091 | 637.00 | 2024-05-06 | 66 | 6 | 7 | Actual |
| 6283 | 100.00 | 2023-05-07 | 66 | 5 | 6 | Budget |
| 38730 | 626.00 | 2025-11-05 | 66 | 1 | 7 | Actual |
| 10294 | 470.00 | 2023-09-05 | 66 | 1 | 4 | Actual |
| 35314 | 615.00 | 2025-08-05 | 66 | 6 | 7 | Actual |
| 26614 | 29.48 | 2024-12-04 | 66 | 1 | 12 | Actual |
| 35521 | 209.27 | 2025-08-05 | 66 | 2 | 11 | Actual |
| 39323 | 399.50 | 2025-11-05 | 66 | 6 | 13 | Actual |
| 17552 | 786.00 | 2024-04-06 | 66 | 1 | 3 | Actual |
| 2400 | 80.00 | 2023-02-05 | 66 | 7 | 3 | Budget |
| 13293 | 658.67 | 2023-11-05 | 66 | 1 | 8 | Actual |
| 22712 | 584.00 | 2024-09-04 | 66 | 1 | 4 | Actual |
| 11553 | 480.00 | 2023-10-05 | 66 | 1 | 5 | Budget |
| 5296 | 380.00 | 2023-04-07 | 66 | 1 | 7 | Budget |
| 19618 | 700.00 | 2024-06-06 | 66 | 6 | 3 | Actual |
| 39264 | 331.08 | 2025-11-05 | 66 | 1 | 13 | Actual |
| 29957 | 408.21 | 2025-03-06 | 66 | 6 | 11 | Actual |
| 8853 | 281.39 | 2023-07-08 | 66 | 2 | 8 | Actual |
| 2503 | 380.00 | 2023-02-05 | 66 | 6 | 4 | Budget |
| 17705 | 431.00 | 2024-04-06 | 66 | 6 | 4 | Actual |
| 25807 | 820.00 | 2024-12-04 | 66 | 1 | 4 | Actual |
| 27444 | 573.82 | 2025-01-04 | 66 | 2 | 8 | Actual |
| 5111 | 200.00 | 2023-04-07 | 66 | 4 | 6 | Budget |
| 6993 | 480.00 | 2023-06-07 | 66 | 6 | 4 | Budget |
| 19411 | 178.42 | 2024-05-06 | 66 | 6 | 11 | Actual |
| 6750 | 380.00 | 2023-06-07 | 66 | 1 | 3 | Budget |
| 5354 | 380.00 | 2023-04-07 | 66 | 6 | 7 | Budget |
| 10818 | 223.00 | 2023-09-05 | 66 | 6 | 6 | Actual |
| 38261 | 736.00 | 2025-11-05 | 66 | 6 | 3 | Actual |
| 28007 | 707.00 | 2025-02-04 | 66 | 6 | 3 | Actual |
| 31470 | 191.00 | 2025-05-06 | 66 | 7 | 3 | Actual |
| 15104 | 713.22 | 2024-01-05 | 66 | 1 | 8 | Actual |
| 7310 | 280.00 | 2023-06-07 | 66 | 3 | 6 | Budget |
| 5812 | 550.00 | 2023-05-07 | 66 | 1 | 4 | Budget |
| 10245 | 85.00 | 2023-09-05 | 66 | 7 | 3 | Actual |
| 35753 | 650.77 | 2025-08-05 | 66 | 6 | 12 | Actual |
| 1853 | 280.00 | 2023-01-05 | 66 | 6 | 6 | Budget |
| 1462 | 491.00 | 2023-01-05 | 66 | 1 | 5 | Actual |
| 20706 | 143.00 | 2024-07-07 | 66 | 7 | 3 | Actual |
| 14005 | 819.00 | 2023-12-05 | 66 | 1 | 7 | Actual |
| 30077 | 379.49 | 2025-03-06 | 66 | 6 | 12 | Actual |
| 1747 | 372.00 | 2023-01-05 | 66 | 4 | 6 | Actual |
| 14277 | 156.08 | 2023-12-05 | 66 | 3 | 11 | Actual |
| 36870 | 75.23 | 2025-09-05 | 66 | 2 | 12 | Actual |
| 27856 | 287.22 | 2025-01-04 | 66 | 1 | 13 | Actual |
| 4557 | 200.00 | 2023-04-07 | 66 | 6 | 3 | Budget |
| 23094 | 709.00 | 2024-09-04 | 66 | 1 | 7 | Actual |
| 29629 | 1345.00 | 2025-03-06 | 66 | 1 | 7 | Actual |
| 5763 | 122.00 | 2023-05-07 | 66 | 7 | 3 | Actual |
| 7542 | 746.00 | 2023-06-07 | 66 | 1 | 7 | Actual |
| 30344 | 221.00 | 2025-04-06 | 66 | 7 | 3 | Actual |
| 8911 | 211.69 | 2023-07-08 | 66 | 6 | 8 | Actual |
| 34281 | 496.54 | 2025-07-07 | 66 | 6 | 8 | Actual |
| 6339 | 156.00 | 2023-05-07 | 66 | 6 | 6 | Actual |
| 35839 | 562.67 | 2025-08-05 | 66 | 2 | 13 | Actual |
| 16145 | 505.64 | 2024-02-05 | 66 | 6 | 8 | Actual |
| 1603 | 260.00 | 2023-01-05 | 66 | 1 | 6 | Actual |
| 31203 | 612.47 | 2025-04-06 | 66 | 6 | 12 | Actual |
| 9839 | 234.00 | 2023-08-05 | 66 | 6 | 7 | Actual |
Generated 2026-01-04 08:53:32.270 UTC