[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 30 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25129 | 348.00 | 2024-10-23 | 67 | 1 | 7 | Actual |
| 28220 | 328.00 | 2025-01-23 | 67 | 6 | 5 | Actual |
| 10028 | 167.75 | 2023-07-24 | 67 | 6 | 8 | Actual |
| 9504 | 80.00 | 2023-07-24 | 67 | 2 | 6 | Budget |
| 17706 | 211.00 | 2024-03-25 | 67 | 6 | 4 | Actual |
| 7790 | 100.00 | 2023-05-26 | 67 | 6 | 8 | Budget |
| 22979 | 50.00 | 2024-08-23 | 67 | 4 | 6 | Actual |
| 11365 | 30.00 | 2023-09-23 | 67 | 7 | 3 | Actual |
| 28689 | 217.78 | 2025-01-23 | 67 | 1 | 11 | Actual |
| 23539 | 15.65 | 2024-08-23 | 67 | 6 | 12 | Actual |
| 31533 | 275.00 | 2025-04-24 | 67 | 6 | 4 | Actual |
| 27916 | 338.10 | 2024-12-23 | 67 | 6 | 13 | Actual |
| 18321 | 48.63 | 2024-03-25 | 67 | 3 | 11 | Actual |
| 38731 | 336.00 | 2025-10-24 | 67 | 1 | 7 | Actual |
| 13295 | 200.00 | 2023-10-24 | 67 | 1 | 8 | Budget |
| 14602 | 48.00 | 2023-12-24 | 67 | 7 | 3 | Actual |
| 34812 | 420.00 | 2025-07-24 | 67 | 6 | 3 | Actual |
| 36082 | 468.00 | 2025-08-24 | 67 | 6 | 4 | Actual |
| 16734 | 281.00 | 2024-02-23 | 67 | 1 | 5 | Actual |
| 4560 | 100.00 | 2023-03-26 | 67 | 6 | 3 | Budget |
| 10819 | 100.00 | 2023-08-24 | 67 | 6 | 6 | Budget |
| 3894 | 86.00 | 2023-02-23 | 67 | 2 | 6 | Actual |
| 6013 | 266.00 | 2023-04-25 | 67 | 6 | 5 | Actual |
| 11473 | 200.00 | 2023-09-23 | 67 | 6 | 4 | Budget |
| 23390 | 70.97 | 2024-08-23 | 67 | 4 | 11 | Actual |
| 3519 | 60.00 | 2023-02-23 | 67 | 7 | 3 | Budget |
| 38262 | 361.00 | 2025-10-24 | 67 | 6 | 3 | Actual |
| 26824 | 330.00 | 2024-12-23 | 67 | 1 | 3 | Actual |
| 813 | 324.00 | 2022-11-23 | 67 | 1 | 7 | Actual |
| 18054 | 275.00 | 2024-03-25 | 67 | 1 | 7 | Actual |
| 17292 | 63.53 | 2024-02-23 | 67 | 3 | 11 | Actual |
| 21027 | 66.00 | 2024-06-25 | 67 | 5 | 6 | Actual |
| 1326 | 429.00 | 2022-12-24 | 67 | 1 | 4 | Actual |
| 20947 | 35.00 | 2024-06-25 | 67 | 2 | 6 | Actual |
| 20381 | 45.44 | 2024-05-25 | 67 | 4 | 11 | Actual |
| 5299 | 200.00 | 2023-03-26 | 67 | 1 | 7 | Budget |
| 7359 | 182.00 | 2023-05-26 | 67 | 4 | 6 | Actual |
| 18467 | 11.40 | 2024-03-25 | 67 | 1 | 12 | Actual |
| 32503 | 630.00 | 2025-05-25 | 67 | 1 | 3 | Actual |
| 8528 | 111.00 | 2023-06-26 | 67 | 5 | 6 | Actual |
| 10247 | 40.00 | 2023-08-24 | 67 | 7 | 3 | Budget |
| 11743 | 94.00 | 2023-09-23 | 67 | 2 | 6 | Actual |
| 8529 | 70.00 | 2023-06-26 | 67 | 5 | 6 | Budget |
| 15280 | 39.06 | 2023-12-24 | 67 | 3 | 11 | Actual |
| 21921 | 117.00 | 2024-07-23 | 67 | 1 | 6 | Actual |
| 8058 | 280.00 | 2023-06-26 | 67 | 1 | 4 | Budget |
| 35813 | 103.01 | 2025-07-24 | 67 | 1 | 13 | Actual |
| 38589 | 172.00 | 2025-10-24 | 67 | 3 | 6 | Actual |
| 2263 | 200.00 | 2023-01-24 | 67 | 1 | 3 | Budget |
| 9552 | 100.00 | 2023-07-24 | 67 | 3 | 6 | Budget |
| 12214 | 100.00 | 2023-09-23 | 67 | 2 | 8 | Budget |
| 870 | 217.00 | 2022-11-23 | 67 | 6 | 7 | Actual |
| 10820 | 114.00 | 2023-08-24 | 67 | 6 | 6 | Actual |
| 22747 | 135.00 | 2024-08-23 | 67 | 6 | 4 | Actual |
| 11040 | 200.00 | 2023-08-24 | 67 | 1 | 8 | Budget |
| 22239 | 266.24 | 2024-07-23 | 67 | 2 | 8 | Actual |
| 22503 | 5.01 | 2024-07-23 | 67 | 1 | 12 | Actual |
| 27537 | 255.02 | 2024-12-23 | 67 | 1 | 11 | Actual |
| 31712 | 54.00 | 2025-04-24 | 67 | 2 | 6 | Actual |
| 20354 | 37.99 | 2024-05-25 | 67 | 3 | 11 | Actual |
| 23449 | 96.51 | 2024-08-23 | 67 | 6 | 11 | Actual |
| 31024 | 140.12 | 2025-03-25 | 67 | 3 | 11 | Actual |
| 10716 | 100.00 | 2023-08-24 | 67 | 4 | 6 | Budget |
| 11744 | 80.00 | 2023-09-23 | 67 | 2 | 6 | Budget |
| 28510 | 308.00 | 2025-01-23 | 67 | 6 | 7 | Actual |
| 12166 | 200.00 | 2023-09-23 | 67 | 1 | 8 | Budget |
| 31792 | 86.00 | 2025-04-24 | 67 | 5 | 6 | Actual |
| 3942 | 100.00 | 2023-02-23 | 67 | 3 | 6 | Budget |
| 37875 | 105.02 | 2025-09-23 | 67 | 4 | 11 | Actual |
| 2402 | 51.00 | 2023-01-24 | 67 | 7 | 3 | Actual |
| 2587 | 160.00 | 2023-01-24 | 67 | 1 | 5 | Actual |
| 12213 | 155.63 | 2023-09-23 | 67 | 2 | 8 | Actual |
| 9922 | 342.00 | 2023-07-24 | 67 | 1 | 8 | Actual |
| 5437 | 328.36 | 2023-03-26 | 67 | 1 | 8 | Actual |
| 398 | 252.00 | 2022-11-23 | 67 | 6 | 5 | Actual |
| 28186 | 351.00 | 2025-01-23 | 67 | 1 | 5 | Actual |
| 24780 | 161.00 | 2024-10-23 | 67 | 6 | 4 | Actual |
| 31626 | 386.00 | 2025-04-24 | 67 | 6 | 5 | Actual |
| 17495 | 20.97 | 2024-02-23 | 67 | 6 | 12 | Actual |
| 10959 | 280.00 | 2023-08-24 | 67 | 6 | 7 | Actual |
| 3845 | 200.00 | 2023-02-23 | 67 | 1 | 6 | Budget |
| 15307 | 70.97 | 2023-12-24 | 67 | 4 | 11 | Actual |
| 17587 | 286.00 | 2024-03-25 | 67 | 6 | 3 | Actual |
| 23005 | 78.00 | 2024-08-23 | 67 | 5 | 6 | Actual |
| 38475 | 246.00 | 2025-10-24 | 67 | 6 | 5 | Actual |
| 23037 | 106.00 | 2024-08-23 | 67 | 6 | 6 | Actual |
| 6285 | 65.00 | 2023-04-25 | 67 | 5 | 6 | Actual |
| 14453 | 18.84 | 2023-11-23 | 67 | 6 | 12 | Actual |
| 13888 | 91.00 | 2023-11-23 | 67 | 4 | 6 | Actual |
| 38441 | 304.00 | 2025-10-24 | 67 | 1 | 5 | Actual |
| 24099 | 276.00 | 2024-09-22 | 67 | 1 | 7 | Actual |
| 36315 | 165.00 | 2025-08-24 | 67 | 4 | 6 | Actual |
| 30969 | 173.10 | 2025-03-25 | 67 | 1 | 11 | Actual |
| 13496 | 570.00 | 2023-11-23 | 67 | 1 | 3 | Actual |
| 26648 | 18.84 | 2024-11-22 | 67 | 6 | 12 | Actual |
| 6141 | 62.00 | 2023-04-25 | 67 | 2 | 6 | Actual |
| 1702 | 200.00 | 2022-12-24 | 67 | 3 | 6 | Budget |
| 4177 | 264.00 | 2023-02-23 | 67 | 1 | 7 | Actual |
| 16463 | 11.40 | 2024-01-24 | 67 | 6 | 12 | Actual |
| 12602 | 200.00 | 2023-10-24 | 67 | 6 | 4 | Budget |
| 20299 | 124.17 | 2024-05-25 | 67 | 1 | 11 | Actual |
| 31471 | 98.00 | 2025-04-24 | 67 | 7 | 3 | Actual |
| 13807 | 139.00 | 2023-11-23 | 67 | 1 | 6 | Actual |
| 29037 | 401.26 | 2025-01-23 | 67 | 2 | 13 | Actual |
| 6284 | 70.00 | 2023-04-25 | 67 | 5 | 6 | Budget |
| 29069 | 155.64 | 2025-01-23 | 67 | 6 | 13 | Actual |
| 32716 | 403.00 | 2025-05-25 | 67 | 1 | 5 | Actual |
| 27884 | 295.99 | 2024-12-23 | 67 | 2 | 13 | Actual |
| 21056 | 79.00 | 2024-06-25 | 67 | 6 | 6 | Actual |
| 35754 | 324.17 | 2025-07-24 | 67 | 6 | 12 | Actual |
| 30407 | 442.00 | 2025-03-25 | 67 | 6 | 4 | Actual |
| 18969 | 35.00 | 2024-04-24 | 67 | 5 | 6 | Actual |
| 11474 | 272.00 | 2023-09-23 | 67 | 6 | 4 | Actual |
| 23308 | 107.14 | 2024-08-23 | 67 | 1 | 11 | Actual |
| 7871 | 193.00 | 2023-06-26 | 67 | 1 | 3 | Actual |
| 3439 | 112.00 | 2023-02-23 | 67 | 6 | 3 | Actual |
| 9970 | 213.21 | 2023-07-24 | 67 | 2 | 8 | Actual |
| 21382 | 56.08 | 2024-06-25 | 67 | 3 | 11 | Actual |
| 30877 | 237.45 | 2025-03-25 | 67 | 2 | 8 | Actual |
| 6093 | 200.00 | 2023-04-25 | 67 | 1 | 6 | Budget |
| 33392 | 94.38 | 2025-05-25 | 67 | 1 | 12 | Actual |
| 7077 | 200.00 | 2023-05-26 | 67 | 1 | 5 | Budget |
| 26352 | 393.51 | 2024-11-22 | 67 | 6 | 8 | Actual |
| 199 | 380.00 | 2022-11-23 | 67 | 1 | 4 | Budget |
| 9131 | 40.00 | 2023-07-24 | 67 | 7 | 3 | Budget |
| 35872 | 281.96 | 2025-07-24 | 67 | 6 | 13 | Actual |
| 8586 | 100.00 | 2023-06-26 | 67 | 6 | 6 | Budget |
| 26707 | 88.97 | 2024-11-22 | 67 | 1 | 13 | Actual |
| 38228 | 380.00 | 2025-10-24 | 67 | 1 | 3 | Actual |
| 16675 | 140.00 | 2024-02-23 | 67 | 6 | 4 | Actual |
| 31499 | 570.00 | 2025-04-24 | 67 | 1 | 4 | Actual |
| 21148 | 320.00 | 2024-06-25 | 67 | 6 | 7 | Actual |
| 37673 | 531.39 | 2025-09-23 | 67 | 1 | 8 | Actual |
| 7215 | 200.00 | 2023-05-26 | 67 | 1 | 6 | Budget |
| 23984 | 67.00 | 2024-09-22 | 67 | 4 | 6 | Actual |
| 5871 | 200.00 | 2023-04-25 | 67 | 6 | 4 | Budget |
| 4316 | 308.66 | 2023-02-23 | 67 | 1 | 8 | Actual |
| 24538 | 5.01 | 2024-09-22 | 67 | 2 | 12 | Actual |
| 11696 | 208.00 | 2023-09-23 | 67 | 1 | 6 | Actual |
| 38615 | 90.00 | 2025-10-24 | 67 | 4 | 6 | Actual |
| 17319 | 51.82 | 2024-02-23 | 67 | 4 | 11 | Actual |
| 6751 | 260.00 | 2023-05-26 | 67 | 1 | 3 | Actual |
| 31592 | 540.00 | 2025-04-24 | 67 | 1 | 5 | Actual |
| 1797 | 60.00 | 2022-12-24 | 67 | 5 | 6 | Actual |
| 2971 | 177.00 | 2023-01-24 | 67 | 6 | 6 | Actual |
| 35223 | 153.00 | 2025-07-24 | 67 | 6 | 6 | Actual |
| 10763 | 57.00 | 2023-08-24 | 67 | 5 | 6 | Actual |
| 5018 | 53.00 | 2023-03-26 | 67 | 2 | 6 | Actual |
| 31974 | 658.67 | 2025-04-24 | 67 | 1 | 8 | Actual |
| 34720 | 253.89 | 2025-06-25 | 67 | 6 | 13 | Actual |
| 10620 | 80.00 | 2023-08-24 | 67 | 2 | 6 | Budget |
| 9647 | 41.00 | 2023-07-24 | 67 | 5 | 6 | Actual |
| 35694 | 123.10 | 2025-07-24 | 67 | 1 | 12 | Actual |
| 4640 | 64.00 | 2023-03-26 | 67 | 7 | 3 | Actual |
| 6238 | 100.00 | 2023-04-25 | 67 | 4 | 6 | Budget |
| 4363 | 100.00 | 2023-02-23 | 67 | 2 | 8 | Budget |
| 1524 | 144.00 | 2022-12-24 | 67 | 6 | 5 | Actual |
| 12921 | 156.00 | 2023-10-24 | 67 | 3 | 6 | Actual |
| 16260 | 37.99 | 2024-01-24 | 67 | 3 | 11 | Actual |
| 16555 | 270.00 | 2024-02-23 | 67 | 6 | 3 | Actual |
| 20029 | 108.00 | 2024-05-25 | 67 | 6 | 6 | Actual |
| 2182 | 207.15 | 2022-12-24 | 67 | 6 | 8 | Actual |
| 15643 | 234.00 | 2024-01-24 | 67 | 6 | 4 | Actual |
| 30287 | 231.00 | 2025-03-25 | 67 | 6 | 3 | Actual |
| 6482 | 273.00 | 2023-04-25 | 67 | 6 | 7 | Actual |
| 11554 | 224.00 | 2023-09-23 | 67 | 1 | 5 | Actual |
| 7603 | 264.00 | 2023-05-26 | 67 | 6 | 7 | Actual |
| 26858 | 360.00 | 2024-12-23 | 67 | 6 | 3 | Actual |
| 33006 | 476.00 | 2025-05-25 | 67 | 1 | 7 | Actual |
| 3708 | 280.00 | 2023-02-23 | 67 | 1 | 5 | Budget |
| 32537 | 234.00 | 2025-05-25 | 67 | 6 | 3 | Actual |
| 8994 | 200.00 | 2023-07-24 | 67 | 1 | 3 | Budget |
| 12872 | 80.00 | 2023-10-24 | 67 | 2 | 6 | Budget |
| 28476 | 544.00 | 2025-01-23 | 67 | 1 | 7 | Actual |
| 21948 | 47.00 | 2024-07-23 | 67 | 2 | 6 | Actual |
| 16205 | 109.27 | 2024-01-24 | 67 | 1 | 11 | Actual |
| 9238 | 288.00 | 2023-07-24 | 67 | 6 | 4 | Actual |
| 17465 | 8.21 | 2024-02-23 | 67 | 2 | 12 | Actual |
| 30466 | 365.00 | 2025-03-25 | 67 | 1 | 5 | Actual |
| 15431 | 15.65 | 2023-12-24 | 67 | 6 | 12 | Actual |
| 8256 | 200.00 | 2023-06-26 | 67 | 6 | 5 | Budget |
| 39173 | 68.85 | 2025-10-24 | 67 | 2 | 12 | Actual |
| 30253 | 479.00 | 2025-03-25 | 67 | 1 | 3 | Actual |
| 17885 | 41.00 | 2024-03-25 | 67 | 2 | 6 | Actual |
| 9599 | 101.00 | 2023-07-24 | 67 | 4 | 6 | Actual |
| 7313 | 130.00 | 2023-05-26 | 67 | 3 | 6 | Actual |
| 11944 | 159.00 | 2023-09-23 | 67 | 6 | 6 | Actual |
| 34129 | 646.00 | 2025-06-25 | 67 | 1 | 7 | Actual |
| 579 | 211.00 | 2022-11-23 | 67 | 3 | 6 | Actual |
| 9646 | 70.00 | 2023-07-24 | 67 | 5 | 6 | Budget |
| 4889 | 200.00 | 2023-03-26 | 67 | 6 | 5 | Budget |
| 25542 | 12.46 | 2024-10-23 | 67 | 1 | 12 | Actual |
| 3520 | 56.00 | 2023-02-23 | 67 | 7 | 3 | Actual |
| 15876 | 68.00 | 2024-01-24 | 67 | 4 | 6 | Actual |
| 24719 | 58.00 | 2024-10-23 | 67 | 7 | 3 | Actual |
| 21355 | 58.21 | 2024-06-25 | 67 | 2 | 11 | Actual |
| 25013 | 50.00 | 2024-10-23 | 67 | 4 | 6 | Actual |
| 399 | 200.00 | 2022-11-23 | 67 | 6 | 5 | Budget |
| 28418 | 157.00 | 2025-01-23 | 67 | 6 | 6 | Actual |
| 25370 | 17.78 | 2024-10-23 | 67 | 2 | 11 | Actual |
| 9375 | 203.00 | 2023-07-24 | 67 | 6 | 5 | Actual |
| 13214 | 154.00 | 2023-10-24 | 67 | 6 | 7 | Actual |
| 11147 | 134.42 | 2023-08-24 | 67 | 6 | 8 | Actual |
| 39145 | 149.70 | 2025-10-24 | 67 | 1 | 12 | Actual |
| 24191 | 492.00 | 2024-09-22 | 67 | 1 | 8 | Actual |
| 24392 | 56.08 | 2024-09-22 | 67 | 4 | 11 | Actual |
| 4095 | 151.00 | 2023-02-23 | 67 | 6 | 6 | Actual |
| 19326 | 42.25 | 2024-04-24 | 67 | 3 | 11 | Actual |
| 35111 | 69.00 | 2025-07-24 | 67 | 2 | 6 | Actual |
| 18557 | 448.00 | 2024-04-24 | 67 | 1 | 3 | Actual |
| 23095 | 350.00 | 2024-08-23 | 67 | 1 | 7 | Actual |
| 12273 | 100.00 | 2023-09-23 | 67 | 6 | 8 | Budget |
| 28597 | 351.09 | 2025-01-23 | 67 | 2 | 8 | Actual |
| 257 | 182.00 | 2022-11-23 | 67 | 6 | 4 | Actual |
| 5485 | 175.33 | 2023-03-26 | 67 | 2 | 8 | Actual |
| 13215 | 200.00 | 2023-10-24 | 67 | 6 | 7 | Budget |
| 28008 | 357.00 | 2025-01-23 | 67 | 6 | 3 | Actual |
| 35084 | 100.00 | 2025-07-24 | 67 | 1 | 6 | Actual |
| 6423 | 200.00 | 2023-04-25 | 67 | 1 | 7 | Budget |
| 30910 | 425.33 | 2025-03-25 | 67 | 6 | 8 | Actual |
| 30997 | 53.95 | 2025-03-25 | 67 | 2 | 11 | Actual |
| 5685 | 88.00 | 2023-04-25 | 67 | 6 | 3 | Actual |
| 19353 | 48.63 | 2024-04-24 | 67 | 4 | 11 | Actual |
| 8481 | 100.00 | 2023-06-26 | 67 | 4 | 6 | Budget |
| 26944 | 684.00 | 2024-12-23 | 67 | 1 | 4 | Actual |
| 38972 | 110.34 | 2025-10-24 | 67 | 2 | 11 | Actual |
| 12742 | 180.00 | 2023-10-24 | 67 | 6 | 5 | Actual |
| 16641 | 195.00 | 2024-02-23 | 67 | 1 | 4 | Actual |
| 21001 | 101.00 | 2024-06-25 | 67 | 4 | 6 | Actual |
| 12 | 174.00 | 2022-11-23 | 67 | 1 | 3 | Actual |
| 23597 | 512.00 | 2024-09-22 | 67 | 1 | 3 | Actual |
| 8010 | 36.00 | 2023-06-26 | 67 | 7 | 3 | Actual |
| 1197 | 156.00 | 2022-12-24 | 67 | 6 | 3 | Actual |
| 1465 | 252.00 | 2022-12-24 | 67 | 1 | 5 | Actual |
| 38641 | 80.00 | 2025-10-24 | 67 | 5 | 6 | Actual |
| 2506 | 200.00 | 2023-01-24 | 67 | 6 | 4 | Budget |
| 30756 | 420.00 | 2025-03-25 | 67 | 1 | 7 | Actual |
| 2972 | 200.00 | 2023-01-24 | 67 | 6 | 6 | Budget |
| 953 | 200.00 | 2022-11-23 | 67 | 1 | 8 | Budget |
| 24569 | 12.46 | 2024-09-22 | 67 | 6 | 12 | Actual |
| 11146 | 100.00 | 2023-08-24 | 67 | 6 | 8 | Budget |
| 33720 | 139.00 | 2025-06-25 | 67 | 7 | 3 | Actual |
| 15399 | 11.40 | 2023-12-24 | 67 | 1 | 12 | Actual |
| 36431 | 612.00 | 2025-08-24 | 67 | 1 | 7 | Actual |
| 32235 | 190.12 | 2025-04-24 | 67 | 6 | 11 | Actual |
| 25451 | 31.61 | 2024-10-23 | 67 | 5 | 11 | Actual |
| 7135 | 200.00 | 2023-05-26 | 67 | 6 | 5 | Budget |
| 28279 | 214.00 | 2025-01-23 | 67 | 1 | 6 | Actual |
| 29281 | 352.00 | 2025-02-22 | 67 | 6 | 4 | Actual |
| 8196 | 200.00 | 2023-06-26 | 67 | 1 | 5 | Budget |
| 34250 | 376.85 | 2025-06-25 | 67 | 2 | 8 | Actual |
| 1384 | 200.00 | 2022-12-24 | 67 | 6 | 4 | Budget |
| 19797 | 322.00 | 2024-05-25 | 67 | 1 | 5 | Actual |
| 23249 | 273.81 | 2024-08-23 | 67 | 6 | 8 | Actual |
| 33159 | 279.87 | 2025-05-25 | 67 | 6 | 8 | Actual |
| 27478 | 182.90 | 2024-12-23 | 67 | 6 | 8 | Actual |
| 8855 | 146.54 | 2023-06-26 | 67 | 2 | 8 | Actual |
| 24365 | 42.25 | 2024-09-22 | 67 | 3 | 11 | Actual |
| 19092 | 320.00 | 2024-04-24 | 67 | 6 | 7 | Actual |
| 15992 | 276.00 | 2024-01-24 | 67 | 1 | 7 | Actual |
| 14006 | 400.00 | 2023-11-23 | 67 | 1 | 7 | Actual |
| 34542 | 213.53 | 2025-06-25 | 67 | 1 | 12 | Actual |
| 4234 | 210.00 | 2023-02-23 | 67 | 6 | 7 | Actual |
| 14101 | 342.00 | 2023-11-23 | 67 | 1 | 8 | Actual |
| 1936 | 280.00 | 2022-12-24 | 67 | 1 | 7 | Budget |
| 4969 | 159.00 | 2023-03-26 | 67 | 1 | 6 | Actual |
| 11228 | 200.00 | 2023-09-23 | 67 | 1 | 3 | Budget |
| 34014 | 127.00 | 2025-06-25 | 67 | 4 | 6 | Actual |
| 28360 | 146.00 | 2025-01-23 | 67 | 4 | 6 | Actual |
| 4036 | 70.00 | 2023-02-23 | 67 | 5 | 6 | Budget |
| 35315 | 325.00 | 2025-07-24 | 67 | 6 | 7 | Actual |
| 1464 | 200.00 | 2022-12-24 | 67 | 1 | 5 | Budget |
| 37934 | 232.68 | 2025-09-23 | 67 | 6 | 11 | Actual |
| 27182 | 220.00 | 2024-12-23 | 67 | 3 | 6 | Actual |
| 36524 | 764.73 | 2025-08-24 | 67 | 1 | 8 | Actual |
| 31321 | 281.96 | 2025-03-25 | 67 | 6 | 13 | Actual |
| 21469 | 66.72 | 2024-06-25 | 67 | 6 | 11 | Actual |
| 15795 | 105.00 | 2024-01-24 | 67 | 1 | 6 | Actual |
| 20500 | 7.14 | 2024-05-25 | 67 | 1 | 12 | Actual |
| 529 | 60.00 | 2022-11-23 | 67 | 2 | 6 | Budget |
| 20735 | 255.00 | 2024-06-25 | 67 | 1 | 4 | Actual |
| 27358 | 325.00 | 2024-12-23 | 67 | 6 | 7 | Actual |
| 7312 | 100.00 | 2023-05-26 | 67 | 3 | 6 | Budget |
| 9969 | 100.00 | 2023-07-24 | 67 | 2 | 8 | Budget |
| 9456 | 200.00 | 2023-07-24 | 67 | 1 | 6 | Budget |
| 35930 | 583.00 | 2025-08-24 | 67 | 1 | 3 | Actual |
| 17237 | 69.91 | 2024-02-23 | 67 | 1 | 11 | Actual |
| 36644 | 292.25 | 2025-08-24 | 67 | 1 | 11 | Actual |
| 28771 | 100.76 | 2025-01-23 | 67 | 4 | 11 | Actual |
| 17117 | 334.42 | 2024-02-23 | 67 | 1 | 8 | Actual |
| 14722 | 231.00 | 2023-12-24 | 67 | 1 | 5 | Actual |
| 4421 | 100.00 | 2023-02-23 | 67 | 6 | 8 | Budget |
| 5066 | 100.00 | 2023-03-26 | 67 | 3 | 6 | Budget |
| 6341 | 86.00 | 2023-04-25 | 67 | 6 | 6 | Actual |
| 12920 | 200.00 | 2023-10-24 | 67 | 3 | 6 | Budget |
| 17438 | 5.01 | 2024-02-23 | 67 | 1 | 12 | Actual |
| 5544 | 100.00 | 2023-03-26 | 67 | 6 | 8 | Budget |
| 625 | 100.00 | 2022-11-23 | 67 | 4 | 6 | Budget |
| 3440 | 100.00 | 2023-02-23 | 67 | 6 | 3 | Budget |
| 9702 | 96.00 | 2023-07-24 | 67 | 6 | 6 | Actual |
| 15702 | 243.00 | 2024-01-24 | 67 | 1 | 5 | Actual |
| 1796 | 70.00 | 2022-12-24 | 67 | 5 | 6 | Budget |
| 3764 | 200.00 | 2023-02-23 | 67 | 6 | 5 | Actual |
| 3241 | 100.00 | 2023-01-24 | 67 | 2 | 8 | Budget |
| 35549 | 129.48 | 2025-07-24 | 67 | 3 | 11 | Actual |
| 13344 | 170.78 | 2023-10-24 | 67 | 2 | 8 | Actual |
| 5765 | 60.00 | 2023-04-25 | 67 | 7 | 3 | Budget |
| 26197 | 600.00 | 2024-11-22 | 67 | 1 | 7 | Actual |
| 28630 | 393.51 | 2025-01-23 | 67 | 6 | 8 | Actual |
| 32890 | 135.00 | 2025-05-25 | 67 | 4 | 6 | Actual |
| 8257 | 210.00 | 2023-06-26 | 67 | 6 | 5 | Actual |
| 17996 | 109.00 | 2024-03-25 | 67 | 6 | 6 | Actual |
| 2450 | 429.00 | 2023-01-24 | 67 | 1 | 4 | Actual |
| 31882 | 578.00 | 2025-04-24 | 67 | 1 | 7 | Actual |
| 19212 | 160.18 | 2024-04-24 | 67 | 6 | 8 | Actual |
| 4037 | 55.00 | 2023-02-23 | 67 | 5 | 6 | Actual |
| 32094 | 219.91 | 2025-04-24 | 67 | 1 | 11 | Actual |
| 35722 | 75.23 | 2025-07-24 | 67 | 2 | 12 | Actual |
| 151 | 40.00 | 2022-11-23 | 67 | 7 | 3 | Budget |
| 13590 | 116.00 | 2023-11-23 | 67 | 7 | 3 | Actual |
| 30195 | 281.96 | 2025-02-22 | 67 | 6 | 13 | Actual |
| 19528 | 17.78 | 2024-04-24 | 67 | 6 | 12 | Actual |
| 38113 | 195.99 | 2025-09-23 | 67 | 1 | 13 | Actual |
| 27679 | 126.29 | 2024-12-23 | 67 | 6 | 11 | Actual |
| 9374 | 200.00 | 2023-07-24 | 67 | 6 | 5 | Budget |
| 3943 | 120.00 | 2023-02-23 | 67 | 3 | 6 | Actual |
| 28890 | 173.10 | 2025-01-23 | 67 | 1 | 12 | Actual |
| 11555 | 280.00 | 2023-09-23 | 67 | 1 | 5 | Budget |
| 10900 | 250.00 | 2023-08-24 | 67 | 1 | 7 | Actual |
| 24627 | 510.00 | 2024-10-23 | 67 | 1 | 3 | Actual |
| 10168 | 100.00 | 2023-08-24 | 67 | 6 | 3 | Budget |
| 16026 | 300.00 | 2024-01-24 | 67 | 6 | 7 | Actual |
| 6890 | 40.00 | 2023-05-26 | 67 | 7 | 3 | Budget |
| 36341 | 77.00 | 2025-08-24 | 67 | 5 | 6 | Actual |
| 34222 | 434.42 | 2025-06-25 | 67 | 1 | 8 | Actual |
| 9783 | 280.00 | 2023-07-24 | 67 | 1 | 7 | Budget |
| 36962 | 162.66 | 2025-08-24 | 67 | 1 | 13 | Actual |
| 11614 | 200.00 | 2023-09-23 | 67 | 6 | 5 | Budget |
| 1605 | 100.00 | 2022-12-24 | 67 | 1 | 6 | Budget |
| 34369 | 40.12 | 2025-06-25 | 67 | 2 | 11 | Actual |
| 33453 | 239.06 | 2025-05-25 | 67 | 6 | 12 | Actual |
| 23810 | 216.00 | 2024-09-22 | 67 | 1 | 5 | Actual |
| 38999 | 120.97 | 2025-10-24 | 67 | 3 | 11 | Actual |
| 22060 | 148.00 | 2024-07-23 | 67 | 6 | 6 | Actual |
| 28918 | 31.61 | 2025-01-23 | 67 | 2 | 12 | Actual |
| 32176 | 87.99 | 2025-04-24 | 67 | 4 | 11 | Actual |
| 2183 | 100.00 | 2022-12-24 | 67 | 6 | 8 | Budget |
| 13154 | 200.00 | 2023-10-24 | 67 | 1 | 7 | Budget |
| 31143 | 160.34 | 2025-03-25 | 67 | 1 | 12 | Actual |
| 4096 | 100.00 | 2023-02-23 | 67 | 6 | 6 | Budget |
| 37020 | 281.96 | 2025-08-24 | 67 | 6 | 13 | Actual |
| 11087 | 100.00 | 2023-08-24 | 67 | 2 | 8 | Budget |
| 482 | 109.00 | 2022-11-23 | 67 | 1 | 6 | Actual |
| 20441 | 68.85 | 2024-05-25 | 67 | 6 | 11 | Actual |
| 35139 | 225.00 | 2025-07-24 | 67 | 3 | 6 | Actual |
| 15609 | 169.00 | 2024-01-24 | 67 | 1 | 4 | Actual |
| 34483 | 212.47 | 2025-06-25 | 67 | 6 | 11 | Actual |
| 26734 | 185.47 | 2024-11-22 | 67 | 2 | 13 | Actual |
| 36699 | 159.27 | 2025-08-24 | 67 | 3 | 11 | Actual |
| 33841 | 265.00 | 2025-06-25 | 67 | 1 | 5 | Actual |
| 9052 | 108.00 | 2023-07-24 | 67 | 6 | 3 | Actual |
| 32657 | 336.00 | 2025-05-25 | 67 | 6 | 4 | Actual |
| 20208 | 310.18 | 2024-05-25 | 67 | 2 | 8 | Actual |
| 3709 | 252.00 | 2023-02-23 | 67 | 1 | 5 | Actual |
| 27127 | 125.00 | 2024-12-23 | 67 | 1 | 6 | Actual |
| 23129 | 330.00 | 2024-08-23 | 67 | 6 | 7 | Actual |
| 13074 | 114.00 | 2023-10-24 | 67 | 6 | 6 | Actual |
| 152 | 38.00 | 2022-11-23 | 67 | 7 | 3 | Actual |
| 6012 | 200.00 | 2023-04-25 | 67 | 6 | 5 | Budget |
| 5626 | 200.00 | 2023-04-25 | 67 | 1 | 3 | Budget |
| 35522 | 107.14 | 2025-07-24 | 67 | 2 | 11 | Actual |
| 34689 | 155.64 | 2025-06-25 | 67 | 2 | 13 | Actual |
| 27857 | 141.61 | 2024-12-23 | 67 | 1 | 13 | Actual |
| 34071 | 106.00 | 2025-06-25 | 67 | 6 | 6 | Actual |
| 1142 | 220.00 | 2022-12-24 | 67 | 1 | 3 | Actual |
| 8116 | 280.00 | 2023-06-26 | 67 | 6 | 4 | Budget |
| 14756 | 150.00 | 2023-12-24 | 67 | 6 | 5 | Actual |
| 36373 | 89.00 | 2025-08-24 | 67 | 6 | 6 | Actual |
| 21770 | 192.00 | 2024-07-23 | 67 | 6 | 4 | Actual |
| 23336 | 44.38 | 2024-08-23 | 67 | 2 | 11 | Actual |
| 38170 | 243.36 | 2025-09-23 | 67 | 6 | 13 | Actual |
| 12541 | 280.00 | 2023-10-24 | 67 | 1 | 4 | Budget |
| 21976 | 167.00 | 2024-07-23 | 67 | 3 | 6 | Actual |
| 30164 | 225.82 | 2025-02-22 | 67 | 2 | 13 | Actual |
Generated 2025-12-23 16:20:26.207 UTC