[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 0 < SKIP 750 > < TAKE 1000
353 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22593 | 450.00 | 2024-07-04 | 67 | 1 | 3 | Actual |
| 2971 | 177.00 | 2022-12-05 | 67 | 6 | 6 | Actual |
| 5626 | 200.00 | 2023-03-06 | 67 | 1 | 3 | Budget |
| 11555 | 280.00 | 2023-08-04 | 67 | 1 | 5 | Budget |
| 12541 | 280.00 | 2023-09-04 | 67 | 1 | 4 | Budget |
| 8057 | 408.00 | 2023-05-07 | 67 | 1 | 4 | Actual |
| 12967 | 100.00 | 2023-09-04 | 67 | 4 | 6 | Budget |
| 32235 | 190.12 | 2025-03-05 | 67 | 6 | 11 | Actual |
| 33392 | 94.38 | 2025-04-05 | 67 | 1 | 12 | Actual |
| 21528 | 15.65 | 2024-05-06 | 67 | 1 | 12 | Actual |
| 9782 | 330.00 | 2023-06-04 | 67 | 1 | 7 | Actual |
| 2972 | 200.00 | 2022-12-05 | 67 | 6 | 6 | Budget |
| 672 | 70.00 | 2022-10-04 | 67 | 5 | 6 | Budget |
| 33841 | 265.00 | 2025-05-06 | 67 | 1 | 5 | Actual |
| 2124 | 219.27 | 2022-11-04 | 67 | 2 | 8 | Actual |
| 22028 | 42.00 | 2024-06-03 | 67 | 5 | 6 | Actual |
| 20121 | 208.00 | 2024-04-05 | 67 | 6 | 7 | Actual |
| 29247 | 666.00 | 2025-01-03 | 67 | 1 | 4 | Actual |
| 6012 | 200.00 | 2023-03-06 | 67 | 6 | 5 | Budget |
| 3627 | 189.00 | 2023-01-04 | 67 | 6 | 4 | Actual |
| 25039 | 54.00 | 2024-09-03 | 67 | 5 | 6 | Actual |
| 20240 | 355.63 | 2024-04-05 | 67 | 6 | 8 | Actual |
| 25250 | 205.63 | 2024-09-03 | 67 | 2 | 8 | Actual |
| 35635 | 134.80 | 2025-06-04 | 67 | 6 | 11 | Actual |
| 481 | 100.00 | 2022-10-04 | 67 | 1 | 6 | Budget |
| 37491 | 90.00 | 2025-08-04 | 67 | 5 | 6 | Actual |
| 4687 | 280.00 | 2023-02-04 | 67 | 1 | 4 | Budget |
| 31413 | 221.00 | 2025-03-05 | 67 | 6 | 3 | Actual |
| 26766 | 246.87 | 2024-10-03 | 67 | 6 | 13 | Actual |
| 37170 | 90.00 | 2025-08-04 | 67 | 7 | 3 | Actual |
| 200 | 352.00 | 2022-10-04 | 67 | 1 | 4 | Actual |
| 25163 | 279.00 | 2024-09-03 | 67 | 6 | 7 | Actual |
| 19797 | 322.00 | 2024-04-05 | 67 | 1 | 5 | Actual |
| 21651 | 240.00 | 2024-06-03 | 67 | 6 | 3 | Actual |
| 4560 | 100.00 | 2023-02-04 | 67 | 6 | 3 | Budget |
| 13295 | 200.00 | 2023-09-04 | 67 | 1 | 8 | Budget |
| 26079 | 92.00 | 2024-10-03 | 67 | 4 | 6 | Actual |
| 4888 | 154.00 | 2023-02-04 | 67 | 6 | 5 | Actual |
| 9180 | 220.00 | 2023-06-04 | 67 | 1 | 4 | Actual |
| 33126 | 276.84 | 2025-04-05 | 67 | 2 | 8 | Actual |
| 30078 | 194.38 | 2025-01-03 | 67 | 6 | 12 | Actual |
| 38561 | 74.00 | 2025-09-04 | 67 | 2 | 6 | Actual |
| 1141 | 200.00 | 2022-11-04 | 67 | 1 | 3 | Budget |
| 4316 | 308.66 | 2023-01-04 | 67 | 1 | 8 | Actual |
| 5545 | 122.30 | 2023-02-04 | 67 | 6 | 8 | Actual |
| 4502 | 160.00 | 2023-02-04 | 67 | 1 | 3 | Actual |
| 23810 | 216.00 | 2024-08-03 | 67 | 1 | 5 | Actual |
| 2183 | 100.00 | 2022-11-04 | 67 | 6 | 8 | Budget |
| 13651 | 221.00 | 2023-10-04 | 67 | 6 | 4 | Actual |
| 2723 | 100.00 | 2022-12-05 | 67 | 1 | 6 | Budget |
| 7360 | 100.00 | 2023-04-06 | 67 | 4 | 6 | Budget |
| 4969 | 159.00 | 2023-02-04 | 67 | 1 | 6 | Actual |
| 24538 | 5.01 | 2024-08-03 | 67 | 2 | 12 | Actual |
| 38972 | 110.34 | 2025-09-04 | 67 | 2 | 11 | Actual |
| 20735 | 255.00 | 2024-05-06 | 67 | 1 | 4 | Actual |
| 30407 | 442.00 | 2025-02-03 | 67 | 6 | 4 | Actual |
| 29010 | 174.94 | 2024-12-04 | 67 | 1 | 13 | Actual |
| 17587 | 286.00 | 2024-02-04 | 67 | 6 | 3 | Actual |
| 36465 | 325.00 | 2025-07-05 | 67 | 6 | 7 | Actual |
| 730 | 200.00 | 2022-10-04 | 67 | 6 | 6 | Budget |
| 9646 | 70.00 | 2023-06-04 | 67 | 5 | 6 | Budget |
| 13530 | 308.00 | 2023-10-04 | 67 | 6 | 3 | Actual |
| 13590 | 116.00 | 2023-10-04 | 67 | 7 | 3 | Actual |
| 9701 | 100.00 | 2023-06-04 | 67 | 6 | 6 | Budget |
| 27916 | 338.10 | 2024-11-03 | 67 | 6 | 13 | Actual |
| 18710 | 176.00 | 2024-03-05 | 67 | 6 | 4 | Actual |
| 3242 | 151.08 | 2022-12-05 | 67 | 2 | 8 | Actual |
| 20769 | 169.00 | 2024-05-06 | 67 | 6 | 4 | Actual |
| 16026 | 300.00 | 2023-12-05 | 67 | 6 | 7 | Actual |
| 4315 | 200.00 | 2023-01-04 | 67 | 1 | 8 | Budget |
| 37821 | 34.80 | 2025-08-04 | 67 | 2 | 11 | Actual |
| 10168 | 100.00 | 2023-07-05 | 67 | 6 | 3 | Budget |
| 2075 | 200.00 | 2022-11-04 | 67 | 1 | 8 | Budget |
| 7929 | 112.00 | 2023-05-07 | 67 | 6 | 3 | Actual |
| 17319 | 51.82 | 2024-01-04 | 67 | 4 | 11 | Actual |
| 12872 | 80.00 | 2023-09-04 | 67 | 2 | 6 | Budget |
| 14337 | 45.44 | 2023-10-04 | 67 | 6 | 11 | Actual |
| 32890 | 135.00 | 2025-04-05 | 67 | 4 | 6 | Actual |
| 4037 | 55.00 | 2023-01-04 | 67 | 5 | 6 | Actual |
| 33512 | 122.31 | 2025-04-05 | 67 | 1 | 13 | Actual |
| 21770 | 192.00 | 2024-06-03 | 67 | 6 | 4 | Actual |
| 27857 | 141.61 | 2024-11-03 | 67 | 1 | 13 | Actual |
| 28360 | 146.00 | 2024-12-04 | 67 | 4 | 6 | Actual |
| 19271 | 75.23 | 2024-03-05 | 67 | 1 | 11 | Actual |
| 20327 | 22.04 | 2024-04-05 | 67 | 2 | 11 | Actual |
| 17765 | 182.00 | 2024-02-04 | 67 | 1 | 5 | Actual |
| 18649 | 56.00 | 2024-03-05 | 67 | 7 | 3 | Actual |
| 20707 | 72.00 | 2024-05-06 | 67 | 7 | 3 | Actual |
| 37793 | 179.49 | 2025-08-04 | 67 | 1 | 11 | Actual |
| 35963 | 332.00 | 2025-07-05 | 67 | 6 | 3 | Actual |
| 21469 | 66.72 | 2024-05-06 | 67 | 6 | 11 | Actual |
| 29664 | 240.00 | 2025-01-03 | 67 | 6 | 7 | Actual |
| 5299 | 200.00 | 2023-02-04 | 67 | 1 | 7 | Budget |
| 23539 | 15.65 | 2024-07-04 | 67 | 6 | 12 | Actual |
| 18862 | 76.00 | 2024-03-05 | 67 | 1 | 6 | Actual |
| 34040 | 95.00 | 2025-05-06 | 67 | 5 | 6 | Actual |
| 31379 | 594.00 | 2025-03-05 | 67 | 1 | 3 | Actual |
| 8667 | 280.00 | 2023-05-07 | 67 | 1 | 7 | Budget |
| 27358 | 325.00 | 2024-11-03 | 67 | 6 | 7 | Actual |
| 24251 | 237.45 | 2024-08-03 | 67 | 6 | 8 | Actual |
| 27234 | 64.00 | 2024-11-03 | 67 | 5 | 6 | Actual |
| 26025 | 32.00 | 2024-10-03 | 67 | 2 | 6 | Actual |
| 24661 | 250.00 | 2024-09-03 | 67 | 6 | 3 | Actual |
| 32203 | 53.95 | 2025-03-05 | 67 | 5 | 11 | Actual |
| 10434 | 320.00 | 2023-07-05 | 67 | 1 | 5 | Actual |
| 7076 | 189.00 | 2023-04-06 | 67 | 1 | 5 | Actual |
| 21235 | 243.51 | 2024-05-06 | 67 | 2 | 8 | Actual |
| 3990 | 105.00 | 2023-01-04 | 67 | 4 | 6 | Actual |
| 9921 | 200.00 | 2023-06-04 | 67 | 1 | 8 | Budget |
| 26292 | 552.61 | 2024-10-03 | 67 | 1 | 8 | Actual |
| 9456 | 200.00 | 2023-06-04 | 67 | 1 | 6 | Budget |
| 24959 | 20.00 | 2024-09-03 | 67 | 2 | 6 | Actual |
| 7731 | 100.00 | 2023-04-06 | 67 | 2 | 8 | Budget |
| 3708 | 280.00 | 2023-01-04 | 67 | 1 | 5 | Budget |
| 32002 | 266.24 | 2025-03-05 | 67 | 2 | 8 | Actual |
| 8808 | 382.91 | 2023-05-07 | 67 | 1 | 8 | Actual |
| 13074 | 114.00 | 2023-09-04 | 67 | 6 | 6 | Actual |
| 36175 | 248.00 | 2025-07-05 | 67 | 6 | 5 | Actual |
| 28890 | 173.10 | 2024-12-04 | 67 | 1 | 12 | Actual |
| 5438 | 200.00 | 2023-02-04 | 67 | 1 | 8 | Budget |
| 13015 | 60.00 | 2023-09-04 | 67 | 5 | 6 | Budget |
| 35722 | 75.23 | 2025-06-04 | 67 | 2 | 12 | Actual |
| 19997 | 49.00 | 2024-04-05 | 67 | 5 | 6 | Actual |
| 23903 | 176.00 | 2024-08-03 | 67 | 1 | 6 | Actual |
| 5357 | 200.00 | 2023-02-04 | 67 | 6 | 7 | Budget |
| 24452 | 96.51 | 2024-08-03 | 67 | 6 | 11 | Actual |
| 18969 | 35.00 | 2024-03-05 | 67 | 5 | 6 | Actual |
| 17117 | 334.42 | 2024-01-04 | 67 | 1 | 8 | Actual |
| 28334 | 246.00 | 2024-12-04 | 67 | 3 | 6 | Actual |
| 35084 | 100.00 | 2025-06-04 | 67 | 1 | 6 | Actual |
| 37112 | 428.00 | 2025-08-04 | 67 | 6 | 3 | Actual |
| 31592 | 540.00 | 2025-03-05 | 67 | 1 | 5 | Actual |
| 1654 | 43.00 | 2022-11-04 | 67 | 2 | 6 | Actual |
| 8912 | 100.00 | 2023-05-07 | 67 | 6 | 8 | Budget |
| 16463 | 11.40 | 2023-12-05 | 67 | 6 | 12 | Actual |
| 199 | 380.00 | 2022-10-04 | 67 | 1 | 4 | Budget |
| 30017 | 160.34 | 2025-01-03 | 67 | 1 | 12 | Actual |
| 69 | 104.00 | 2022-10-04 | 67 | 6 | 3 | Actual |
| 38615 | 90.00 | 2025-09-04 | 67 | 4 | 6 | Actual |
| 2724 | 155.00 | 2022-12-05 | 67 | 1 | 6 | Actual |
| 23188 | 342.00 | 2024-07-04 | 67 | 1 | 8 | Actual |
| 32445 | 190.73 | 2025-03-05 | 67 | 6 | 13 | Actual |
| 28951 | 216.72 | 2024-12-04 | 67 | 6 | 12 | Actual |
| 7684 | 200.00 | 2023-04-06 | 67 | 1 | 8 | Budget |
| 17495 | 20.97 | 2024-01-04 | 67 | 6 | 12 | Actual |
| 5872 | 174.00 | 2023-03-06 | 67 | 6 | 4 | Actual |
| 17939 | 71.00 | 2024-02-04 | 67 | 4 | 6 | Actual |
| 27592 | 155.02 | 2024-11-03 | 67 | 3 | 11 | Actual |
| 17178 | 205.63 | 2024-01-04 | 67 | 6 | 8 | Actual |
| 12493 | 40.00 | 2023-09-04 | 67 | 7 | 3 | Actual |
| 15253 | 16.72 | 2023-11-04 | 67 | 2 | 11 | Actual |
| 37232 | 456.00 | 2025-08-04 | 67 | 6 | 4 | Actual |
| 22953 | 192.00 | 2024-07-04 | 67 | 3 | 6 | Actual |
| 32864 | 160.00 | 2025-04-05 | 67 | 3 | 6 | Actual |
| 11554 | 224.00 | 2023-08-04 | 67 | 1 | 5 | Actual |
| 8058 | 280.00 | 2023-05-07 | 67 | 1 | 4 | Budget |
| 37902 | 30.55 | 2025-08-04 | 67 | 5 | 11 | Actual |
| 16205 | 109.27 | 2023-12-05 | 67 | 1 | 11 | Actual |
| 11146 | 100.00 | 2023-07-05 | 67 | 6 | 8 | Budget |
| 3052 | 280.00 | 2022-12-05 | 67 | 1 | 7 | Budget |
| 28597 | 351.09 | 2024-12-04 | 67 | 2 | 8 | Actual |
| 10763 | 57.00 | 2023-07-05 | 67 | 5 | 6 | Actual |
| 11473 | 200.00 | 2023-08-04 | 67 | 6 | 4 | Budget |
| 11744 | 80.00 | 2023-08-04 | 67 | 2 | 6 | Budget |
| 17645 | 70.00 | 2024-02-04 | 67 | 7 | 3 | Actual |
| 30500 | 327.00 | 2025-02-03 | 67 | 6 | 5 | Actual |
| 37701 | 437.45 | 2025-08-04 | 67 | 2 | 8 | Actual |
| 34991 | 365.00 | 2025-06-04 | 67 | 1 | 5 | Actual |
| 34369 | 40.12 | 2025-05-06 | 67 | 2 | 11 | Actual |
| 29958 | 199.70 | 2025-01-03 | 67 | 6 | 11 | Actual |
| 20087 | 330.00 | 2024-04-05 | 67 | 1 | 7 | Actual |
| 27738 | 205.02 | 2024-11-03 | 67 | 1 | 12 | Actual |
| 14305 | 55.02 | 2023-10-04 | 67 | 4 | 11 | Actual |
| 7264 | 101.00 | 2023-04-06 | 67 | 2 | 6 | Actual |
| 23689 | 70.00 | 2024-08-03 | 67 | 7 | 3 | Actual |
| 2820 | 200.00 | 2022-12-05 | 67 | 3 | 6 | Budget |
| 1384 | 200.00 | 2022-11-04 | 67 | 6 | 4 | Budget |
| 13618 | 270.00 | 2023-10-04 | 67 | 1 | 4 | Actual |
| 36843 | 124.17 | 2025-07-05 | 67 | 1 | 12 | Actual |
| 27478 | 182.90 | 2024-11-03 | 67 | 6 | 8 | Actual |
| 31471 | 98.00 | 2025-03-05 | 67 | 7 | 3 | Actual |
| 7215 | 200.00 | 2023-04-06 | 67 | 1 | 6 | Budget |
| 3193 | 200.00 | 2022-12-05 | 67 | 1 | 8 | Budget |
| 2868 | 152.00 | 2022-12-05 | 67 | 4 | 6 | Actual |
| 23216 | 219.27 | 2024-07-04 | 67 | 2 | 8 | Actual |
| 9131 | 40.00 | 2023-06-04 | 67 | 7 | 3 | Budget |
| 9922 | 342.00 | 2023-06-04 | 67 | 1 | 8 | Actual |
| 31915 | 360.00 | 2025-03-05 | 67 | 6 | 7 | Actual |
| 30345 | 113.00 | 2025-02-03 | 67 | 7 | 3 | Actual |
| 4096 | 100.00 | 2023-01-04 | 67 | 6 | 6 | Budget |
| 11695 | 200.00 | 2023-08-04 | 67 | 1 | 6 | Budget |
| 21027 | 66.00 | 2024-05-06 | 67 | 5 | 6 | Actual |
| 36962 | 162.66 | 2025-07-05 | 67 | 1 | 13 | Actual |
| 23390 | 70.97 | 2024-07-04 | 67 | 4 | 11 | Actual |
| 34250 | 376.85 | 2025-05-06 | 67 | 2 | 8 | Actual |
| 37384 | 135.00 | 2025-08-04 | 67 | 1 | 6 | Actual |
| 31626 | 386.00 | 2025-03-05 | 67 | 6 | 5 | Actual |
| 33420 | 26.29 | 2025-04-05 | 67 | 2 | 12 | Actual |
| 23129 | 330.00 | 2024-07-04 | 67 | 6 | 7 | Actual |
| 36373 | 89.00 | 2025-07-05 | 67 | 6 | 6 | Actual |
| 32750 | 445.00 | 2025-04-05 | 67 | 6 | 5 | Actual |
| 14223 | 67.78 | 2023-10-04 | 67 | 1 | 11 | Actual |
| 33720 | 139.00 | 2025-05-06 | 67 | 7 | 3 | Actual |
| 3989 | 100.00 | 2023-01-04 | 67 | 4 | 6 | Budget |
| 25720 | 283.00 | 2024-10-03 | 67 | 6 | 3 | Actual |
| 12682 | 280.00 | 2023-09-04 | 67 | 1 | 5 | Budget |
| 25842 | 203.00 | 2024-10-03 | 67 | 6 | 4 | Actual |
| 9970 | 213.21 | 2023-06-04 | 67 | 2 | 8 | Actual |
| 14954 | 91.00 | 2023-11-04 | 67 | 6 | 6 | Actual |
| 5952 | 256.00 | 2023-03-06 | 67 | 1 | 5 | Actual |
| 14756 | 150.00 | 2023-11-04 | 67 | 6 | 5 | Actual |
| 33159 | 279.87 | 2025-04-05 | 67 | 6 | 8 | Actual |
| 151 | 40.00 | 2022-10-04 | 67 | 7 | 3 | Budget |
| 17885 | 41.00 | 2024-02-04 | 67 | 2 | 6 | Actual |
| 5217 | 96.00 | 2023-02-04 | 67 | 6 | 6 | Actual |
| 10110 | 200.00 | 2023-07-05 | 67 | 1 | 3 | Budget |
| 22925 | 24.00 | 2024-07-04 | 67 | 2 | 6 | Actual |
| 31974 | 658.67 | 2025-03-05 | 67 | 1 | 8 | Actual |
| 24392 | 56.08 | 2024-08-03 | 67 | 4 | 11 | Actual |
| 11147 | 134.42 | 2023-07-05 | 67 | 6 | 8 | Actual |
| 5161 | 81.00 | 2023-02-04 | 67 | 5 | 6 | Actual |
| 28386 | 74.00 | 2024-12-04 | 67 | 5 | 6 | Actual |
| 8529 | 70.00 | 2023-05-07 | 67 | 5 | 6 | Budget |
| 32595 | 90.00 | 2025-04-05 | 67 | 7 | 3 | Actual |
| 14663 | 164.00 | 2023-11-04 | 67 | 6 | 4 | Actual |
| 39265 | 169.68 | 2025-09-04 | 67 | 1 | 13 | Actual |
| 37673 | 531.39 | 2025-08-04 | 67 | 1 | 8 | Actual |
| 11792 | 234.00 | 2023-08-04 | 67 | 3 | 6 | Actual |
| 21436 | 15.65 | 2024-05-06 | 67 | 5 | 11 | Actual |
| 6482 | 273.00 | 2023-03-06 | 67 | 6 | 7 | Actual |
| 17706 | 211.00 | 2024-02-04 | 67 | 6 | 4 | Actual |
| 33933 | 174.00 | 2025-05-06 | 67 | 1 | 6 | Actual |
| 20180 | 501.09 | 2024-04-05 | 67 | 1 | 8 | Actual |
| 27417 | 679.88 | 2024-11-03 | 67 | 1 | 8 | Actual |
| 38113 | 195.99 | 2025-08-04 | 67 | 1 | 13 | Actual |
| 3943 | 120.00 | 2023-01-04 | 67 | 3 | 6 | Actual |
| 21862 | 138.00 | 2024-06-03 | 67 | 6 | 5 | Actual |
| 27565 | 82.68 | 2024-11-03 | 67 | 2 | 11 | Actual |
| 14896 | 55.00 | 2023-11-04 | 67 | 4 | 6 | Actual |
| 16827 | 157.00 | 2024-01-04 | 67 | 1 | 6 | Actual |
| 31290 | 155.64 | 2025-02-03 | 67 | 2 | 13 | Actual |
| 19677 | 160.00 | 2024-04-05 | 67 | 7 | 3 | Actual |
| 19738 | 156.00 | 2024-04-05 | 67 | 6 | 4 | Actual |
| 36431 | 612.00 | 2025-07-05 | 67 | 1 | 7 | Actual |
| 13155 | 312.00 | 2023-09-04 | 67 | 1 | 7 | Actual |
| 8855 | 146.54 | 2023-05-07 | 67 | 2 | 8 | Actual |
| 28744 | 166.72 | 2024-12-04 | 67 | 3 | 11 | Actual |
| 21207 | 567.76 | 2024-05-06 | 67 | 1 | 8 | Actual |
| 21355 | 58.21 | 2024-05-06 | 67 | 2 | 11 | Actual |
| 12 | 174.00 | 2022-10-04 | 67 | 1 | 3 | Actual |
| 8385 | 80.00 | 2023-05-07 | 67 | 2 | 6 | Budget |
| 35872 | 281.96 | 2025-06-04 | 67 | 6 | 13 | Actual |
| 38641 | 80.00 | 2025-09-04 | 67 | 5 | 6 | Actual |
| 10491 | 273.00 | 2023-07-05 | 67 | 6 | 5 | Actual |
| 14006 | 400.00 | 2023-10-04 | 67 | 1 | 7 | Actual |
| 32413 | 203.01 | 2025-03-05 | 67 | 2 | 13 | Actual |
| 6285 | 65.00 | 2023-03-06 | 67 | 5 | 6 | Actual |
| 1142 | 220.00 | 2022-11-04 | 67 | 1 | 3 | Actual |
| 33333 | 186.93 | 2025-04-05 | 67 | 6 | 11 | Actual |
| 18408 | 60.33 | 2024-02-04 | 67 | 6 | 11 | Actual |
| 6890 | 40.00 | 2023-04-06 | 67 | 7 | 3 | Budget |
| 11228 | 200.00 | 2023-08-04 | 67 | 1 | 3 | Budget |
| 27154 | 46.00 | 2024-11-03 | 67 | 2 | 6 | Actual |
| 19000 | 95.00 | 2024-03-05 | 67 | 6 | 6 | Actual |
| 2642 | 192.00 | 2022-12-05 | 67 | 6 | 5 | Actual |
| 33782 | 468.00 | 2025-05-06 | 67 | 6 | 4 | Actual |
| 35694 | 123.10 | 2025-06-04 | 67 | 1 | 12 | Actual |
| 3628 | 200.00 | 2023-01-04 | 67 | 6 | 4 | Budget |
| 31685 | 200.00 | 2025-03-05 | 67 | 1 | 6 | Actual |
| 17858 | 157.00 | 2024-02-04 | 67 | 1 | 6 | Actual |
| 27646 | 53.95 | 2024-11-03 | 67 | 5 | 11 | Actual |
| 39206 | 281.62 | 2025-09-04 | 67 | 6 | 12 | Actual |
| 6752 | 200.00 | 2023-04-06 | 67 | 1 | 3 | Budget |
| 24041 | 125.00 | 2024-08-03 | 67 | 6 | 6 | Actual |
| 35315 | 325.00 | 2025-06-04 | 67 | 6 | 7 | Actual |
| 37465 | 100.00 | 2025-08-04 | 67 | 4 | 6 | Actual |
| 20920 | 136.00 | 2024-05-06 | 67 | 1 | 6 | Actual |
| 7930 | 100.00 | 2023-05-07 | 67 | 6 | 3 | Budget |
| 38228 | 380.00 | 2025-09-04 | 67 | 1 | 3 | Actual |
| 20029 | 108.00 | 2024-04-05 | 67 | 6 | 6 | Actual |
| 35576 | 129.48 | 2025-06-04 | 67 | 4 | 11 | Actual |
| 29572 | 165.00 | 2025-01-03 | 67 | 6 | 6 | Actual |
| 11087 | 100.00 | 2023-07-05 | 67 | 2 | 8 | Budget |
| 28476 | 544.00 | 2024-12-04 | 67 | 1 | 7 | Actual |
| 16260 | 37.99 | 2023-12-05 | 67 | 3 | 11 | Actual |
| 31024 | 140.12 | 2025-02-03 | 67 | 3 | 11 | Actual |
| 19586 | 585.00 | 2024-04-05 | 67 | 1 | 3 | Actual |
| 36672 | 127.36 | 2025-07-05 | 67 | 2 | 11 | Actual |
| 27537 | 255.02 | 2024-11-03 | 67 | 1 | 11 | Actual |
| 13214 | 154.00 | 2023-09-04 | 67 | 6 | 7 | Actual |
| 10959 | 280.00 | 2023-07-05 | 67 | 6 | 7 | Actual |
| 6937 | 280.00 | 2023-04-06 | 67 | 1 | 4 | Budget |
| 3113 | 200.00 | 2022-12-05 | 67 | 6 | 7 | Budget |
| 34603 | 205.02 | 2025-05-06 | 67 | 6 | 12 | Actual |
| 24219 | 304.12 | 2024-08-03 | 67 | 2 | 8 | Actual |
| 4363 | 100.00 | 2023-01-04 | 67 | 2 | 8 | Budget |
| 36644 | 292.25 | 2025-07-05 | 67 | 1 | 11 | Actual |
| 12683 | 225.00 | 2023-09-04 | 67 | 1 | 5 | Actual |
| 28306 | 46.00 | 2024-12-04 | 67 | 2 | 6 | Actual |
| 17465 | 8.21 | 2024-01-04 | 67 | 2 | 12 | Actual |
| 36989 | 225.82 | 2025-07-05 | 67 | 2 | 13 | Actual |
| 2123 | 100.00 | 2022-11-04 | 67 | 2 | 8 | Budget |
| 22685 | 100.00 | 2024-07-04 | 67 | 7 | 3 | Actual |
| 24932 | 106.00 | 2024-09-03 | 67 | 1 | 6 | Actual |
| 26352 | 393.51 | 2024-10-03 | 67 | 6 | 8 | Actual |
| 6995 | 280.00 | 2023-04-06 | 67 | 6 | 4 | Budget |
| 10109 | 165.00 | 2023-07-05 | 67 | 1 | 3 | Actual |
| 29514 | 104.00 | 2025-01-03 | 67 | 4 | 6 | Actual |
| 37325 | 328.00 | 2025-08-04 | 67 | 6 | 5 | Actual |
| 12273 | 100.00 | 2023-08-04 | 67 | 6 | 8 | Budget |
| 4747 | 176.00 | 2023-02-04 | 67 | 6 | 4 | Actual |
| 16146 | 255.63 | 2023-12-05 | 67 | 6 | 8 | Actual |
| 1464 | 200.00 | 2022-11-04 | 67 | 1 | 5 | Budget |
| 20615 | 540.00 | 2024-05-06 | 67 | 1 | 3 | Actual |
| 28127 | 300.00 | 2024-12-04 | 67 | 6 | 4 | Actual |
| 34720 | 253.89 | 2025-05-06 | 67 | 6 | 13 | Actual |
| 23308 | 107.14 | 2024-07-04 | 67 | 1 | 11 | Actual |
| 4688 | 336.00 | 2023-02-04 | 67 | 1 | 4 | Actual |
| 29871 | 53.95 | 2025-01-03 | 67 | 2 | 11 | Actual |
| 7406 | 59.00 | 2023-04-06 | 67 | 5 | 6 | Actual |
| 34129 | 646.00 | 2025-05-06 | 67 | 1 | 7 | Actual |
| 7791 | 151.08 | 2023-04-06 | 67 | 6 | 8 | Actual |
| 8257 | 210.00 | 2023-05-07 | 67 | 6 | 5 | Actual |
| 4234 | 210.00 | 2023-01-04 | 67 | 6 | 7 | Actual |
| 8528 | 111.00 | 2023-05-07 | 67 | 5 | 6 | Actual |
| 10762 | 60.00 | 2023-07-05 | 67 | 5 | 6 | Budget |
| 6094 | 137.00 | 2023-03-06 | 67 | 1 | 6 | Actual |
| 22713 | 296.00 | 2024-07-04 | 67 | 1 | 4 | Actual |
| 579 | 211.00 | 2022-10-04 | 67 | 3 | 6 | Actual |
| 16555 | 270.00 | 2024-01-04 | 67 | 6 | 3 | Actual |
| 34570 | 85.87 | 2025-05-06 | 67 | 2 | 12 | Actual |
| 21114 | 330.00 | 2024-05-06 | 67 | 1 | 7 | Actual |
| 35374 | 651.09 | 2025-06-04 | 67 | 1 | 8 | Actual |
| 2587 | 160.00 | 2022-12-05 | 67 | 1 | 5 | Actual |
| 26053 | 122.00 | 2024-10-03 | 67 | 3 | 6 | Actual |
| 13014 | 85.00 | 2023-09-04 | 67 | 5 | 6 | Actual |
| 31792 | 86.00 | 2025-03-05 | 67 | 5 | 6 | Actual |
| 1278 | 33.00 | 2022-11-04 | 67 | 7 | 3 | Actual |
| 3440 | 100.00 | 2023-01-04 | 67 | 6 | 3 | Budget |
| 1605 | 100.00 | 2022-11-04 | 67 | 1 | 6 | Budget |
| 28279 | 214.00 | 2024-12-04 | 67 | 1 | 6 | Actual |
| 22358 | 61.40 | 2024-06-03 | 67 | 2 | 11 | Actual |
| 12025 | 176.00 | 2023-08-04 | 67 | 1 | 7 | Actual |
| 12354 | 200.00 | 2023-09-04 | 67 | 1 | 3 | Budget |
| 15736 | 135.00 | 2023-12-05 | 67 | 6 | 5 | Actual |
| 31740 | 136.00 | 2025-03-05 | 67 | 3 | 6 | Actual |
| 673 | 88.00 | 2022-10-04 | 67 | 5 | 6 | Actual |
| 27619 | 153.95 | 2024-11-03 | 67 | 4 | 11 | Actual |
| 8585 | 168.00 | 2023-05-07 | 67 | 6 | 6 | Actual |
| 26441 | 34.80 | 2024-10-03 | 67 | 2 | 11 | Actual |
| 8726 | 200.00 | 2023-05-07 | 67 | 6 | 7 | Budget |
| 8338 | 140.00 | 2023-05-07 | 67 | 1 | 6 | Actual |
| 33570 | 264.41 | 2025-04-05 | 67 | 6 | 13 | Actual |
Generated 2025-11-03 12:46:35.272 UTC