[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 11 < SKIP 750 > < TAKE 500 >
342 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35281 | 320.00 | 2025-08-05 | 67 | 1 | 7 | Actual |
| 27619 | 153.95 | 2025-01-04 | 67 | 4 | 11 | Actual |
| 18943 | 85.00 | 2024-05-06 | 67 | 4 | 6 | Actual |
| 31263 | 88.97 | 2025-04-06 | 67 | 1 | 13 | Actual |
| 33874 | 410.00 | 2025-07-07 | 67 | 6 | 5 | Actual |
| 3241 | 100.00 | 2023-02-05 | 67 | 2 | 8 | Budget |
| 6191 | 169.00 | 2023-05-07 | 67 | 3 | 6 | Actual |
| 23631 | 324.00 | 2024-10-04 | 67 | 6 | 3 | Actual |
| 23689 | 70.00 | 2024-10-04 | 67 | 7 | 3 | Actual |
| 3568 | 308.00 | 2023-03-07 | 67 | 1 | 4 | Actual |
| 22627 | 300.00 | 2024-09-04 | 67 | 6 | 3 | Actual |
| 26944 | 684.00 | 2025-01-04 | 67 | 1 | 4 | Actual |
| 17438 | 5.01 | 2024-03-06 | 67 | 1 | 12 | Actual |
| 5686 | 100.00 | 2023-05-07 | 67 | 6 | 3 | Budget |
| 28306 | 46.00 | 2025-02-04 | 67 | 2 | 6 | Actual |
| 9922 | 342.00 | 2023-08-05 | 67 | 1 | 8 | Actual |
| 17024 | 276.00 | 2024-03-06 | 67 | 1 | 7 | Actual |
| 31882 | 578.00 | 2025-05-06 | 67 | 1 | 7 | Actual |
| 21618 | 336.00 | 2024-08-04 | 67 | 1 | 3 | Actual |
| 24365 | 42.25 | 2024-10-04 | 67 | 3 | 11 | Actual |
| 10668 | 234.00 | 2023-09-05 | 67 | 3 | 6 | Actual |
| 22839 | 270.00 | 2024-09-04 | 67 | 6 | 5 | Actual |
| 5685 | 88.00 | 2023-05-07 | 67 | 6 | 3 | Actual |
| 33039 | 442.00 | 2025-06-06 | 67 | 6 | 7 | Actual |
| 9456 | 200.00 | 2023-08-05 | 67 | 1 | 6 | Budget |
| 953 | 200.00 | 2022-12-05 | 67 | 1 | 8 | Budget |
| 28569 | 478.36 | 2025-02-04 | 67 | 1 | 8 | Actual |
| 30640 | 104.00 | 2025-04-06 | 67 | 4 | 6 | Actual |
| 12823 | 156.00 | 2023-11-05 | 67 | 1 | 6 | Actual |
| 33218 | 315.66 | 2025-06-06 | 67 | 1 | 11 | Actual |
| 26648 | 18.84 | 2024-12-04 | 67 | 6 | 12 | Actual |
| 39086 | 168.85 | 2025-11-05 | 67 | 6 | 11 | Actual |
| 15850 | 92.00 | 2024-02-05 | 67 | 3 | 6 | Actual |
| 25720 | 283.00 | 2024-12-04 | 67 | 6 | 3 | Actual |
| 17939 | 71.00 | 2024-04-06 | 67 | 4 | 6 | Actual |
| 31171 | 85.87 | 2025-04-06 | 67 | 2 | 12 | Actual |
| 14896 | 55.00 | 2024-01-05 | 67 | 4 | 6 | Actual |
| 31413 | 221.00 | 2025-05-06 | 67 | 6 | 3 | Actual |
| 6564 | 200.00 | 2023-05-07 | 67 | 1 | 8 | Budget |
| 12273 | 100.00 | 2023-10-05 | 67 | 6 | 8 | Budget |
| 15795 | 105.00 | 2024-02-05 | 67 | 1 | 6 | Actual |
| 8257 | 210.00 | 2023-07-08 | 67 | 6 | 5 | Actual |
| 18499 | 24.16 | 2024-04-06 | 67 | 6 | 12 | Actual |
| 13154 | 200.00 | 2023-11-05 | 67 | 1 | 7 | Budget |
| 38170 | 243.36 | 2025-10-05 | 67 | 6 | 13 | Actual |
| 19326 | 42.25 | 2024-05-06 | 67 | 3 | 11 | Actual |
| 2449 | 380.00 | 2023-02-05 | 67 | 1 | 4 | Budget |
| 14162 | 266.24 | 2023-12-05 | 67 | 6 | 8 | Actual |
| 11943 | 100.00 | 2023-10-05 | 67 | 6 | 6 | Budget |
| 24569 | 12.46 | 2024-10-04 | 67 | 6 | 12 | Actual |
| 6284 | 70.00 | 2023-05-07 | 67 | 5 | 6 | Budget |
| 20769 | 169.00 | 2024-07-07 | 67 | 6 | 4 | Actual |
| 22330 | 67.78 | 2024-08-04 | 67 | 1 | 11 | Actual |
| 10110 | 200.00 | 2023-09-05 | 67 | 1 | 3 | Budget |
| 24251 | 237.45 | 2024-10-04 | 67 | 6 | 8 | Actual |
| 5160 | 70.00 | 2023-04-07 | 67 | 5 | 6 | Budget |
| 5113 | 120.00 | 2023-04-07 | 67 | 4 | 6 | Actual |
| 19945 | 116.00 | 2024-06-06 | 67 | 3 | 6 | Actual |
| 34014 | 127.00 | 2025-07-07 | 67 | 4 | 6 | Actual |
| 2723 | 100.00 | 2023-02-05 | 67 | 1 | 6 | Budget |
| 6889 | 35.00 | 2023-06-07 | 67 | 7 | 3 | Actual |
| 26977 | 352.00 | 2025-01-04 | 67 | 6 | 4 | Actual |
| 29723 | 651.09 | 2025-03-06 | 67 | 1 | 8 | Actual |
| 32864 | 160.00 | 2025-06-06 | 67 | 3 | 6 | Actual |
| 13014 | 85.00 | 2023-11-05 | 67 | 5 | 6 | Actual |
| 37793 | 179.49 | 2025-10-05 | 67 | 1 | 11 | Actual |
| 1278 | 33.00 | 2023-01-05 | 67 | 7 | 3 | Actual |
| 9374 | 200.00 | 2023-08-05 | 67 | 6 | 5 | Budget |
| 16882 | 202.00 | 2024-03-06 | 67 | 3 | 6 | Actual |
| 8385 | 80.00 | 2023-07-08 | 67 | 2 | 6 | Budget |
| 6670 | 213.21 | 2023-05-07 | 67 | 6 | 8 | Actual |
| 13343 | 100.00 | 2023-11-05 | 67 | 2 | 8 | Budget |
| 16555 | 270.00 | 2024-03-06 | 67 | 6 | 3 | Actual |
| 21560 | 12.46 | 2024-07-07 | 67 | 6 | 12 | Actual |
| 31379 | 594.00 | 2025-05-06 | 67 | 1 | 3 | Actual |
| 22412 | 70.97 | 2024-08-04 | 67 | 4 | 11 | Actual |
| 12682 | 280.00 | 2023-11-05 | 67 | 1 | 5 | Budget |
| 17996 | 109.00 | 2024-04-06 | 67 | 6 | 6 | Actual |
| 19212 | 160.18 | 2024-05-06 | 67 | 6 | 8 | Actual |
| 33300 | 73.10 | 2025-06-06 | 67 | 4 | 11 | Actual |
| 14630 | 203.00 | 2024-01-05 | 67 | 1 | 4 | Actual |
| 24987 | 102.00 | 2024-11-04 | 67 | 3 | 6 | Actual |
| 24219 | 304.12 | 2024-10-04 | 67 | 2 | 8 | Actual |
| 30407 | 442.00 | 2025-04-06 | 67 | 6 | 4 | Actual |
| 12 | 174.00 | 2022-12-05 | 67 | 1 | 3 | Actual |
| 4888 | 154.00 | 2023-04-07 | 67 | 6 | 5 | Actual |
| 29219 | 99.00 | 2025-03-06 | 67 | 7 | 3 | Actual |
| 31766 | 94.00 | 2025-05-06 | 67 | 4 | 6 | Actual |
| 39145 | 149.70 | 2025-11-05 | 67 | 1 | 12 | Actual |
| 5953 | 280.00 | 2023-05-07 | 67 | 1 | 5 | Budget |
| 8058 | 280.00 | 2023-07-08 | 67 | 1 | 4 | Budget |
| 28334 | 246.00 | 2025-02-04 | 67 | 3 | 6 | Actual |
| 22444 | 80.55 | 2024-08-04 | 67 | 6 | 11 | Actual |
| 13651 | 221.00 | 2023-12-05 | 67 | 6 | 4 | Actual |
| 4420 | 160.18 | 2023-03-07 | 67 | 6 | 8 | Actual |
| 813 | 324.00 | 2022-12-05 | 67 | 1 | 7 | Actual |
| 35603 | 27.36 | 2025-08-05 | 67 | 5 | 11 | Actual |
| 30466 | 365.00 | 2025-04-06 | 67 | 1 | 5 | Actual |
| 23449 | 96.51 | 2024-09-04 | 67 | 6 | 11 | Actual |
| 36141 | 486.00 | 2025-09-05 | 67 | 1 | 5 | Actual |
| 16613 | 112.00 | 2024-03-06 | 67 | 7 | 3 | Actual |
| 16113 | 304.12 | 2024-02-05 | 67 | 2 | 8 | Actual |
| 20557 | 24.16 | 2024-06-06 | 67 | 6 | 12 | Actual |
| 12920 | 200.00 | 2023-11-05 | 67 | 3 | 6 | Budget |
| 25424 | 44.38 | 2024-11-04 | 67 | 4 | 11 | Actual |
| 11614 | 200.00 | 2023-10-05 | 67 | 6 | 5 | Budget |
| 4235 | 200.00 | 2023-03-07 | 67 | 6 | 7 | Budget |
| 19677 | 160.00 | 2024-06-06 | 67 | 7 | 3 | Actual |
| 8586 | 100.00 | 2023-07-08 | 67 | 6 | 6 | Budget |
| 18408 | 60.33 | 2024-04-06 | 67 | 6 | 11 | Actual |
| 4688 | 336.00 | 2023-04-07 | 67 | 1 | 4 | Actual |
| 14040 | 333.00 | 2023-12-05 | 67 | 6 | 7 | Actual |
| 24747 | 263.00 | 2024-11-04 | 67 | 1 | 4 | Actual |
| 26352 | 393.51 | 2024-12-04 | 67 | 6 | 8 | Actual |
| 16233 | 17.78 | 2024-02-05 | 67 | 2 | 11 | Actual |
| 21709 | 66.00 | 2024-08-04 | 67 | 7 | 3 | Actual |
| 20121 | 208.00 | 2024-06-06 | 67 | 6 | 7 | Actual |
| 28008 | 357.00 | 2025-02-04 | 67 | 6 | 3 | Actual |
| 30164 | 225.82 | 2025-03-06 | 67 | 2 | 13 | Actual |
| 37902 | 30.55 | 2025-10-05 | 67 | 5 | 11 | Actual |
| 21056 | 79.00 | 2024-07-07 | 67 | 6 | 6 | Actual |
| 19528 | 17.78 | 2024-05-06 | 67 | 6 | 12 | Actual |
| 29751 | 266.24 | 2025-03-06 | 67 | 2 | 8 | Actual |
| 2868 | 152.00 | 2023-02-05 | 67 | 4 | 6 | Actual |
| 31824 | 118.00 | 2025-05-06 | 67 | 6 | 6 | Actual |
| 29340 | 328.00 | 2025-03-06 | 67 | 1 | 5 | Actual |
| 30910 | 425.33 | 2025-04-06 | 67 | 6 | 8 | Actual |
| 30614 | 121.00 | 2025-04-06 | 67 | 3 | 6 | Actual |
| 12025 | 176.00 | 2023-10-05 | 67 | 1 | 7 | Actual |
| 14006 | 400.00 | 2023-12-05 | 67 | 1 | 7 | Actual |
| 32716 | 403.00 | 2025-06-06 | 67 | 1 | 5 | Actual |
| 3845 | 200.00 | 2023-03-07 | 67 | 1 | 6 | Budget |
| 14305 | 55.02 | 2023-12-05 | 67 | 4 | 11 | Actual |
| 2075 | 200.00 | 2023-01-05 | 67 | 1 | 8 | Budget |
| 24099 | 276.00 | 2024-10-04 | 67 | 1 | 7 | Actual |
| 5813 | 288.00 | 2023-05-07 | 67 | 1 | 4 | Actual |
| 9782 | 330.00 | 2023-08-05 | 67 | 1 | 7 | Actual |
| 32537 | 234.00 | 2025-06-06 | 67 | 6 | 3 | Actual |
| 9052 | 108.00 | 2023-08-05 | 67 | 6 | 3 | Actual |
| 11087 | 100.00 | 2023-09-05 | 67 | 2 | 8 | Budget |
| 20087 | 330.00 | 2024-06-06 | 67 | 1 | 7 | Actual |
| 25569 | 5.01 | 2024-11-04 | 67 | 2 | 12 | Actual |
| 19705 | 312.00 | 2024-06-06 | 67 | 1 | 4 | Actual |
| 25451 | 31.61 | 2024-11-04 | 67 | 5 | 11 | Actual |
| 8196 | 200.00 | 2023-07-08 | 67 | 1 | 5 | Budget |
| 11743 | 94.00 | 2023-10-05 | 67 | 2 | 6 | Actual |
| 24511 | 15.65 | 2024-10-04 | 67 | 1 | 12 | Actual |
| 19000 | 95.00 | 2024-05-06 | 67 | 6 | 6 | Actual |
| 1059 | 100.00 | 2022-12-05 | 67 | 6 | 8 | Budget |
| 23037 | 106.00 | 2024-09-04 | 67 | 6 | 6 | Actual |
| 9503 | 68.00 | 2023-08-05 | 67 | 2 | 6 | Actual |
| 10247 | 40.00 | 2023-09-05 | 67 | 7 | 3 | Budget |
| 16406 | 11.40 | 2024-02-05 | 67 | 1 | 12 | Actual |
| 32386 | 106.52 | 2025-05-06 | 67 | 1 | 13 | Actual |
| 19586 | 585.00 | 2024-06-06 | 67 | 1 | 3 | Actual |
| 10434 | 320.00 | 2023-09-05 | 67 | 1 | 5 | Actual |
| 23188 | 342.00 | 2024-09-04 | 67 | 1 | 8 | Actual |
| 26137 | 94.00 | 2024-12-04 | 67 | 6 | 6 | Actual |
| 9131 | 40.00 | 2023-08-05 | 67 | 7 | 3 | Budget |
| 34129 | 646.00 | 2025-07-07 | 67 | 1 | 7 | Actual |
| 35139 | 225.00 | 2025-08-05 | 67 | 3 | 6 | Actual |
| 17858 | 157.00 | 2024-04-06 | 67 | 1 | 6 | Actual |
| 22979 | 50.00 | 2024-09-04 | 67 | 4 | 6 | Actual |
| 30586 | 53.00 | 2025-04-06 | 67 | 2 | 6 | Actual |
| 20029 | 108.00 | 2024-06-06 | 67 | 6 | 6 | Actual |
| 37734 | 485.94 | 2025-10-05 | 67 | 6 | 8 | Actual |
| 15489 | 592.00 | 2024-02-05 | 67 | 1 | 3 | Actual |
| 33720 | 139.00 | 2025-07-07 | 67 | 7 | 3 | Actual |
| 34662 | 190.73 | 2025-07-07 | 67 | 1 | 13 | Actual |
| 34071 | 106.00 | 2025-07-07 | 67 | 6 | 6 | Actual |
| 23903 | 176.00 | 2024-10-04 | 67 | 1 | 6 | Actual |
| 38615 | 90.00 | 2025-11-05 | 67 | 4 | 6 | Actual |
| 35635 | 134.80 | 2025-08-05 | 67 | 6 | 11 | Actual |
| 7135 | 200.00 | 2023-06-07 | 67 | 6 | 5 | Budget |
| 34603 | 205.02 | 2025-07-07 | 67 | 6 | 12 | Actual |
| 21737 | 246.00 | 2024-08-04 | 67 | 1 | 4 | Actual |
| 18207 | 255.63 | 2024-04-06 | 67 | 6 | 8 | Actual |
| 2182 | 207.15 | 2023-01-05 | 67 | 6 | 8 | Actual |
| 18803 | 285.00 | 2024-05-06 | 67 | 6 | 5 | Actual |
| 27182 | 220.00 | 2025-01-04 | 67 | 3 | 6 | Actual |
| 3893 | 70.00 | 2023-03-07 | 67 | 2 | 6 | Budget |
| 5067 | 140.00 | 2023-04-07 | 67 | 3 | 6 | Actual |
| 15581 | 93.00 | 2024-02-05 | 67 | 7 | 3 | Actual |
| 3520 | 56.00 | 2023-03-07 | 67 | 7 | 3 | Actual |
| 3990 | 105.00 | 2023-03-07 | 67 | 4 | 6 | Actual |
| 38561 | 74.00 | 2025-11-05 | 67 | 2 | 6 | Actual |
| 38262 | 361.00 | 2025-11-05 | 67 | 6 | 3 | Actual |
| 12742 | 180.00 | 2023-11-05 | 67 | 6 | 5 | Actual |
| 36699 | 159.27 | 2025-09-05 | 67 | 3 | 11 | Actual |
| 33420 | 26.29 | 2025-06-06 | 67 | 2 | 12 | Actual |
| 24661 | 250.00 | 2024-11-04 | 67 | 6 | 3 | Actual |
| 39324 | 211.78 | 2025-11-05 | 67 | 6 | 13 | Actual |
| 15253 | 16.72 | 2024-01-05 | 67 | 2 | 11 | Actual |
| 5218 | 100.00 | 2023-04-07 | 67 | 6 | 6 | Budget |
| 12166 | 200.00 | 2023-10-05 | 67 | 1 | 8 | Budget |
| 33273 | 66.72 | 2025-06-06 | 67 | 3 | 11 | Actual |
| 8010 | 36.00 | 2023-07-08 | 67 | 7 | 3 | Actual |
| 6995 | 280.00 | 2023-06-07 | 67 | 6 | 4 | Budget |
| 15992 | 276.00 | 2024-02-05 | 67 | 1 | 7 | Actual |
| 30997 | 53.95 | 2025-04-06 | 67 | 2 | 11 | Actual |
| 34570 | 85.87 | 2025-07-07 | 67 | 2 | 12 | Actual |
| 2915 | 75.00 | 2023-02-05 | 67 | 5 | 6 | Actual |
| 34222 | 434.42 | 2025-07-07 | 67 | 1 | 8 | Actual |
| 24873 | 189.00 | 2024-11-04 | 67 | 6 | 5 | Actual |
| 36465 | 325.00 | 2025-09-05 | 67 | 6 | 7 | Actual |
| 24419 | 17.78 | 2024-10-04 | 67 | 5 | 11 | Actual |
| 954 | 401.09 | 2022-12-05 | 67 | 1 | 8 | Actual |
| 31626 | 386.00 | 2025-05-06 | 67 | 6 | 5 | Actual |
| 4889 | 200.00 | 2023-04-07 | 67 | 6 | 5 | Budget |
| 36431 | 612.00 | 2025-09-05 | 67 | 1 | 7 | Actual |
| 25283 | 205.63 | 2024-11-04 | 67 | 6 | 8 | Actual |
| 27127 | 125.00 | 2025-01-04 | 67 | 1 | 6 | Actual |
| 14544 | 341.00 | 2024-01-05 | 67 | 6 | 3 | Actual |
| 5485 | 175.33 | 2023-04-07 | 67 | 2 | 8 | Actual |
| 26522 | 11.40 | 2024-12-04 | 67 | 5 | 11 | Actual |
| 2914 | 70.00 | 2023-02-05 | 67 | 5 | 6 | Budget |
| 9375 | 203.00 | 2023-08-05 | 67 | 6 | 5 | Actual |
| 23390 | 70.97 | 2024-09-04 | 67 | 4 | 11 | Actual |
| 18677 | 209.00 | 2024-05-06 | 67 | 1 | 4 | Actual |
| 32413 | 203.01 | 2025-05-06 | 67 | 2 | 13 | Actual |
| 1749 | 100.00 | 2023-01-05 | 67 | 4 | 6 | Budget |
| 22152 | 250.00 | 2024-08-04 | 67 | 6 | 7 | Actual |
| 20975 | 146.00 | 2024-07-07 | 67 | 3 | 6 | Actual |
| 28771 | 100.76 | 2025-02-04 | 67 | 4 | 11 | Actual |
| 5018 | 53.00 | 2023-04-07 | 67 | 2 | 6 | Actual |
| 200 | 352.00 | 2022-12-05 | 67 | 1 | 4 | Actual |
| 22385 | 75.23 | 2024-08-04 | 67 | 3 | 11 | Actual |
| 36903 | 243.32 | 2025-09-05 | 67 | 6 | 12 | Actual |
| 16287 | 47.57 | 2024-02-05 | 67 | 4 | 11 | Actual |
| 34991 | 365.00 | 2025-08-05 | 67 | 1 | 5 | Actual |
| 20649 | 288.00 | 2024-07-07 | 67 | 6 | 3 | Actual |
| 39053 | 31.61 | 2025-11-05 | 67 | 5 | 11 | Actual |
| 26824 | 330.00 | 2025-01-04 | 67 | 1 | 3 | Actual |
| 5545 | 122.30 | 2023-04-07 | 67 | 6 | 8 | Actual |
| 5952 | 256.00 | 2023-05-07 | 67 | 1 | 5 | Actual |
| 11944 | 159.00 | 2023-10-05 | 67 | 6 | 6 | Actual |
| 15307 | 70.97 | 2024-01-05 | 67 | 4 | 11 | Actual |
| 5017 | 70.00 | 2023-04-07 | 67 | 2 | 6 | Budget |
| 30078 | 194.38 | 2025-03-06 | 67 | 6 | 12 | Actual |
| 16260 | 37.99 | 2024-02-05 | 67 | 3 | 11 | Actual |
| 9180 | 220.00 | 2023-08-05 | 67 | 1 | 4 | Actual |
| 3846 | 176.00 | 2023-03-07 | 67 | 1 | 6 | Actual |
| 27916 | 338.10 | 2025-01-04 | 67 | 6 | 13 | Actual |
| 7215 | 200.00 | 2023-06-07 | 67 | 1 | 6 | Budget |
| 19498 | 7.14 | 2024-05-06 | 67 | 2 | 12 | Actual |
| 16966 | 91.00 | 2024-03-06 | 67 | 6 | 6 | Actual |
| 17346 | 12.46 | 2024-03-06 | 67 | 5 | 11 | Actual |
| 13496 | 570.00 | 2023-12-05 | 67 | 1 | 3 | Actual |
| 10295 | 280.00 | 2023-09-05 | 67 | 1 | 4 | Budget |
| 31712 | 54.00 | 2025-05-06 | 67 | 2 | 6 | Actual |
| 11792 | 234.00 | 2023-10-05 | 67 | 3 | 6 | Actual |
| 37170 | 90.00 | 2025-10-05 | 67 | 7 | 3 | Actual |
| 18294 | 16.72 | 2024-04-06 | 67 | 2 | 11 | Actual |
| 12542 | 286.00 | 2023-11-05 | 67 | 1 | 4 | Actual |
| 10619 | 78.00 | 2023-09-05 | 67 | 2 | 6 | Actual |
| 16026 | 300.00 | 2024-02-05 | 67 | 6 | 7 | Actual |
| 21148 | 320.00 | 2024-07-07 | 67 | 6 | 7 | Actual |
| 152 | 38.00 | 2022-12-05 | 67 | 7 | 3 | Actual |
| 15280 | 39.06 | 2024-01-05 | 67 | 3 | 11 | Actual |
| 37701 | 437.45 | 2025-10-05 | 67 | 2 | 8 | Actual |
| 32235 | 190.12 | 2025-05-06 | 67 | 6 | 11 | Actual |
| 31499 | 570.00 | 2025-05-06 | 67 | 1 | 4 | Actual |
| 25250 | 205.63 | 2024-11-04 | 67 | 2 | 8 | Actual |
| 30969 | 173.10 | 2025-04-06 | 67 | 1 | 11 | Actual |
| 22953 | 192.00 | 2024-09-04 | 67 | 3 | 6 | Actual |
| 34341 | 308.21 | 2025-07-07 | 67 | 1 | 11 | Actual |
| 11414 | 280.00 | 2023-10-05 | 67 | 1 | 4 | Budget |
| 33748 | 432.00 | 2025-07-07 | 67 | 1 | 4 | Actual |
| 35872 | 281.96 | 2025-08-05 | 67 | 6 | 13 | Actual |
| 32836 | 60.00 | 2025-06-06 | 67 | 2 | 6 | Actual |
| 36644 | 292.25 | 2025-09-05 | 67 | 1 | 11 | Actual |
| 21382 | 56.08 | 2024-07-07 | 67 | 3 | 11 | Actual |
| 13074 | 114.00 | 2023-11-05 | 67 | 6 | 6 | Actual |
| 38140 | 267.92 | 2025-10-05 | 67 | 2 | 13 | Actual |
| 21235 | 243.51 | 2024-07-07 | 67 | 2 | 8 | Actual |
| 15609 | 169.00 | 2024-02-05 | 67 | 1 | 4 | Actual |
| 21268 | 152.60 | 2024-07-07 | 67 | 6 | 8 | Actual |
| 4828 | 280.00 | 2023-04-07 | 67 | 1 | 5 | Budget |
| 36524 | 764.73 | 2025-09-05 | 67 | 1 | 8 | Actual |
| 32445 | 190.73 | 2025-05-06 | 67 | 6 | 13 | Actual |
| 10109 | 165.00 | 2023-09-05 | 67 | 1 | 3 | Actual |
| 12024 | 200.00 | 2023-10-05 | 67 | 1 | 7 | Budget |
| 29247 | 666.00 | 2025-03-06 | 67 | 1 | 4 | Actual |
| 29871 | 53.95 | 2025-03-06 | 67 | 2 | 11 | Actual |
| 20240 | 355.63 | 2024-06-06 | 67 | 6 | 8 | Actual |
| 5765 | 60.00 | 2023-05-07 | 67 | 7 | 3 | Budget |
| 20615 | 540.00 | 2024-07-07 | 67 | 1 | 3 | Actual |
| 18175 | 213.21 | 2024-04-06 | 67 | 2 | 8 | Actual |
| 1002 | 128.36 | 2022-12-05 | 67 | 2 | 8 | Actual |
| 1464 | 200.00 | 2023-01-05 | 67 | 1 | 5 | Budget |
| 16934 | 67.00 | 2024-03-06 | 67 | 5 | 6 | Actual |
| 14870 | 176.00 | 2024-01-05 | 67 | 3 | 6 | Actual |
| 1994 | 259.00 | 2023-01-05 | 67 | 6 | 7 | Actual |
| 10620 | 80.00 | 2023-09-05 | 67 | 2 | 6 | Budget |
| 10959 | 280.00 | 2023-09-05 | 67 | 6 | 7 | Actual |
| 23417 | 18.84 | 2024-09-04 | 67 | 5 | 11 | Actual |
| 6937 | 280.00 | 2023-06-07 | 67 | 1 | 4 | Budget |
| 26766 | 246.87 | 2024-12-04 | 67 | 6 | 13 | Actual |
| 2076 | 304.12 | 2023-01-05 | 67 | 1 | 8 | Actual |
| 30287 | 231.00 | 2025-04-06 | 67 | 6 | 3 | Actual |
| 11088 | 146.54 | 2023-09-05 | 67 | 2 | 8 | Actual |
| 10901 | 200.00 | 2023-09-05 | 67 | 1 | 7 | Budget |
| 26441 | 34.80 | 2024-12-04 | 67 | 2 | 11 | Actual |
| 29514 | 104.00 | 2025-03-06 | 67 | 4 | 6 | Actual |
| 7406 | 59.00 | 2023-06-07 | 67 | 5 | 6 | Actual |
| 35494 | 217.78 | 2025-08-05 | 67 | 1 | 11 | Actual |
| 18054 | 275.00 | 2024-04-06 | 67 | 1 | 7 | Actual |
| 7930 | 100.00 | 2023-07-08 | 67 | 6 | 3 | Budget |
| 12085 | 200.00 | 2023-10-05 | 67 | 6 | 7 | Budget |
| 32122 | 73.10 | 2025-05-06 | 67 | 2 | 11 | Actual |
| 23984 | 67.00 | 2024-10-04 | 67 | 4 | 6 | Actual |
| 29898 | 120.97 | 2025-03-06 | 67 | 3 | 11 | Actual |
| 39292 | 317.05 | 2025-11-05 | 67 | 2 | 13 | Actual |
| 3628 | 200.00 | 2023-03-07 | 67 | 6 | 4 | Budget |
| 38944 | 276.30 | 2025-11-05 | 67 | 1 | 11 | Actual |
| 3709 | 252.00 | 2023-03-07 | 67 | 1 | 5 | Actual |
| 10669 | 200.00 | 2023-09-05 | 67 | 3 | 6 | Budget |
| 37112 | 428.00 | 2025-10-05 | 67 | 6 | 3 | Actual |
| 15702 | 243.00 | 2024-02-05 | 67 | 1 | 5 | Actual |
| 6890 | 40.00 | 2023-06-07 | 67 | 7 | 3 | Budget |
| 30195 | 281.96 | 2025-03-06 | 67 | 6 | 13 | Actual |
| 5437 | 328.36 | 2023-04-07 | 67 | 1 | 8 | Actual |
| 17117 | 334.42 | 2024-03-06 | 67 | 1 | 8 | Actual |
| 6612 | 100.00 | 2023-05-07 | 67 | 2 | 8 | Budget |
| 15166 | 243.51 | 2024-01-05 | 67 | 6 | 8 | Actual |
| 38534 | 200.00 | 2025-11-05 | 67 | 1 | 6 | Actual |
| 1605 | 100.00 | 2023-01-05 | 67 | 1 | 6 | Budget |
| 1383 | 240.00 | 2023-01-05 | 67 | 6 | 4 | Actual |
| 27565 | 82.68 | 2025-01-04 | 67 | 2 | 11 | Actual |
| 1198 | 100.00 | 2023-01-05 | 67 | 6 | 3 | Budget |
| 38824 | 572.30 | 2025-11-05 | 67 | 1 | 8 | Actual |
| 8528 | 111.00 | 2023-07-08 | 67 | 5 | 6 | Actual |
| 33126 | 276.84 | 2025-06-06 | 67 | 2 | 8 | Actual |
| 20408 | 37.99 | 2024-06-06 | 67 | 5 | 11 | Actual |
| 33662 | 305.00 | 2025-07-07 | 67 | 6 | 3 | Actual |
| 7544 | 280.00 | 2023-06-07 | 67 | 1 | 7 | Budget |
| 29784 | 372.30 | 2025-03-06 | 67 | 6 | 8 | Actual |
| 12165 | 243.51 | 2023-10-05 | 67 | 1 | 8 | Actual |
| 28360 | 146.00 | 2025-02-04 | 67 | 4 | 6 | Actual |
| 36753 | 49.70 | 2025-09-05 | 67 | 5 | 11 | Actual |
| 11887 | 41.00 | 2023-10-05 | 67 | 5 | 6 | Actual |
| 8667 | 280.00 | 2023-07-08 | 67 | 1 | 7 | Budget |
Generated 2026-01-04 05:37:07.234 UTC