[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 59 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31412 | 410.00 | 2025-04-20 | 66 | 6 | 3 | Actual |
| 13401 | 337.45 | 2023-10-20 | 66 | 6 | 8 | Actual |
| 37077 | 1291.00 | 2025-09-19 | 66 | 1 | 3 | Actual |
| 5483 | 200.00 | 2023-03-22 | 66 | 2 | 8 | Budget |
| 9049 | 200.00 | 2023-07-20 | 66 | 6 | 3 | Budget |
| 15224 | 152.89 | 2023-12-20 | 66 | 1 | 11 | Actual |
| 34395 | 217.78 | 2025-06-21 | 66 | 3 | 11 | Actual |
| 27856 | 287.22 | 2024-12-19 | 66 | 1 | 13 | Actual |
| 19527 | 32.67 | 2024-04-20 | 66 | 6 | 12 | Actual |
| 22117 | 580.00 | 2024-07-19 | 66 | 1 | 7 | Actual |
| 25599 | 34.80 | 2024-10-19 | 66 | 6 | 12 | Actual |
| 1462 | 491.00 | 2022-12-20 | 66 | 1 | 5 | Actual |
| 26857 | 716.00 | 2024-12-19 | 66 | 6 | 3 | Actual |
| 22712 | 584.00 | 2024-08-19 | 66 | 1 | 4 | Actual |
| 869 | 426.00 | 2022-11-19 | 66 | 6 | 7 | Actual |
| 4887 | 380.00 | 2023-03-22 | 66 | 6 | 5 | Budget |
| 36870 | 75.23 | 2025-08-20 | 66 | 2 | 12 | Actual |
| 7600 | 380.00 | 2023-05-22 | 66 | 6 | 7 | Budget |
| 7311 | 242.00 | 2023-05-22 | 66 | 3 | 6 | Actual |
| 36314 | 331.00 | 2025-08-20 | 66 | 4 | 6 | Actual |
| 9235 | 480.00 | 2023-07-20 | 66 | 6 | 4 | Budget |
| 37169 | 170.00 | 2025-09-19 | 66 | 7 | 3 | Actual |
| 34070 | 200.00 | 2025-06-21 | 66 | 6 | 6 | Actual |
| 8854 | 200.00 | 2023-06-22 | 66 | 2 | 8 | Budget |
| 32444 | 364.42 | 2025-04-20 | 66 | 6 | 13 | Actual |
| 18916 | 230.00 | 2024-04-20 | 66 | 3 | 6 | Actual |
| 1276 | 80.00 | 2022-12-20 | 66 | 7 | 3 | Budget |
| 5542 | 220.78 | 2023-03-22 | 66 | 6 | 8 | Actual |
| 10166 | 200.00 | 2023-08-20 | 66 | 6 | 3 | Budget |
| 670 | 179.00 | 2022-11-19 | 66 | 5 | 6 | Actual |
| 38347 | 743.00 | 2025-10-20 | 66 | 1 | 4 | Actual |
| 20298 | 248.64 | 2024-05-21 | 66 | 1 | 11 | Actual |
| 16767 | 470.00 | 2024-02-19 | 66 | 6 | 5 | Actual |
| 28065 | 188.00 | 2025-01-19 | 66 | 7 | 3 | Actual |
| 20086 | 640.00 | 2024-05-21 | 66 | 1 | 7 | Actual |
| 28417 | 312.00 | 2025-01-19 | 66 | 6 | 6 | Actual |
| 5435 | 480.00 | 2023-03-22 | 66 | 1 | 8 | Budget |
| 7262 | 200.00 | 2023-05-22 | 66 | 2 | 6 | Budget |
| 17857 | 311.00 | 2024-03-21 | 66 | 1 | 6 | Actual |
| 8255 | 480.00 | 2023-06-22 | 66 | 6 | 5 | Budget |
| 27181 | 447.00 | 2024-12-19 | 66 | 3 | 6 | Actual |
| 25541 | 25.23 | 2024-10-19 | 66 | 1 | 12 | Actual |
| 21861 | 267.00 | 2024-07-19 | 66 | 6 | 5 | Actual |
| 23036 | 209.00 | 2024-08-19 | 66 | 6 | 6 | Actual |
| 3566 | 550.00 | 2023-02-19 | 66 | 1 | 4 | Budget |
| 25841 | 384.00 | 2024-11-18 | 66 | 6 | 4 | Actual |
| 7074 | 380.00 | 2023-05-22 | 66 | 1 | 5 | Budget |
| 4094 | 298.00 | 2023-02-19 | 66 | 6 | 6 | Actual |
| 12083 | 380.00 | 2023-09-19 | 66 | 6 | 7 | Budget |
| 15735 | 245.00 | 2024-01-20 | 66 | 6 | 5 | Actual |
| 13153 | 480.00 | 2023-10-20 | 66 | 1 | 7 | Budget |
| 26351 | 792.00 | 2024-11-18 | 66 | 6 | 8 | Actual |
| 11145 | 200.00 | 2023-08-20 | 66 | 6 | 8 | Budget |
| 2503 | 380.00 | 2023-01-20 | 66 | 6 | 4 | Budget |
| 8335 | 280.00 | 2023-06-22 | 66 | 1 | 6 | Budget |
| 11693 | 416.00 | 2023-09-19 | 66 | 1 | 6 | Actual |
| 27797 | 364.60 | 2024-12-19 | 66 | 6 | 12 | Actual |
| 30613 | 225.00 | 2025-03-21 | 66 | 3 | 6 | Actual |
| 35693 | 236.93 | 2025-07-20 | 66 | 1 | 12 | Actual |
| 12681 | 480.00 | 2023-10-20 | 66 | 1 | 5 | Budget |
| 1275 | 66.00 | 2022-12-20 | 66 | 7 | 3 | Actual |
| 20768 | 319.00 | 2024-06-21 | 66 | 6 | 4 | Actual |
| 26136 | 187.00 | 2024-11-18 | 66 | 6 | 6 | Actual |
| 2769 | 101.00 | 2023-01-20 | 66 | 2 | 6 | Actual |
| 35373 | 1290.50 | 2025-07-20 | 66 | 1 | 8 | Actual |
| 15580 | 185.00 | 2024-01-20 | 66 | 7 | 3 | Actual |
| 2261 | 410.00 | 2023-01-20 | 66 | 1 | 3 | Actual |
| 35434 | 463.21 | 2025-07-20 | 66 | 6 | 8 | Actual |
| 1522 | 380.00 | 2022-12-20 | 66 | 6 | 5 | Budget |
| 17264 | 87.99 | 2024-02-19 | 66 | 2 | 11 | Actual |
| 35602 | 53.95 | 2025-07-20 | 66 | 5 | 11 | Actual |
| 10817 | 280.00 | 2023-08-20 | 66 | 6 | 6 | Budget |
| 22684 | 196.00 | 2024-08-19 | 66 | 7 | 3 | Actual |
| 6283 | 100.00 | 2023-04-21 | 66 | 5 | 6 | Budget |
| 28278 | 436.00 | 2025-01-19 | 66 | 1 | 6 | Actual |
| 3891 | 170.00 | 2023-02-19 | 66 | 2 | 6 | Actual |
| 15522 | 582.00 | 2024-01-20 | 66 | 6 | 3 | Actual |
| 30044 | 66.72 | 2025-02-18 | 66 | 2 | 12 | Actual |
| 25685 | 791.00 | 2024-11-18 | 66 | 1 | 3 | Actual |
| 15339 | 128.42 | 2023-12-20 | 66 | 6 | 11 | Actual |
| 5484 | 323.81 | 2023-03-22 | 66 | 2 | 8 | Actual |
| 26078 | 187.00 | 2024-11-18 | 66 | 4 | 6 | Actual |
| 36643 | 581.62 | 2025-08-20 | 66 | 1 | 11 | Actual |
| 31684 | 407.00 | 2025-04-20 | 66 | 1 | 6 | Actual |
| 33125 | 531.39 | 2025-05-21 | 66 | 2 | 8 | Actual |
| 18968 | 66.00 | 2024-04-20 | 66 | 5 | 6 | Actual |
| 37613 | 600.00 | 2025-09-19 | 66 | 6 | 7 | Actual |
| 37324 | 627.00 | 2025-09-19 | 66 | 6 | 5 | Actual |
| 27126 | 237.00 | 2024-12-19 | 66 | 1 | 6 | Actual |
| 36671 | 257.15 | 2025-08-20 | 66 | 2 | 11 | Actual |
| 9967 | 414.73 | 2023-07-20 | 66 | 2 | 8 | Actual |
| 577 | 380.00 | 2022-11-19 | 66 | 3 | 6 | Budget |
| 38672 | 319.00 | 2025-10-20 | 66 | 6 | 6 | Actual |
| 15794 | 202.00 | 2024-01-20 | 66 | 1 | 6 | Actual |
| 36372 | 162.00 | 2025-08-20 | 66 | 6 | 6 | Actual |
| 15991 | 513.00 | 2024-01-20 | 66 | 1 | 7 | Actual |
| 34931 | 839.00 | 2025-07-20 | 66 | 6 | 4 | Actual |
| 8008 | 70.00 | 2023-06-22 | 66 | 7 | 3 | Budget |
| 24218 | 613.21 | 2024-09-18 | 66 | 2 | 8 | Actual |
| 1747 | 372.00 | 2022-12-20 | 66 | 4 | 6 | Actual |
| 33932 | 336.00 | 2025-06-21 | 66 | 1 | 6 | Actual |
| 6668 | 429.88 | 2023-04-21 | 66 | 6 | 8 | Actual |
| 2180 | 200.00 | 2022-12-20 | 66 | 6 | 8 | Budget |
| 3297 | 270.78 | 2023-01-20 | 66 | 6 | 8 | Actual |
| 16084 | 993.52 | 2024-01-20 | 66 | 1 | 8 | Actual |
| 23335 | 84.80 | 2024-08-19 | 66 | 2 | 11 | Actual |
| 22805 | 360.00 | 2024-08-19 | 66 | 1 | 5 | Actual |
| 1701 | 380.00 | 2022-12-20 | 66 | 3 | 6 | Budget |
| 20440 | 134.80 | 2024-05-21 | 66 | 6 | 11 | Actual |
| 16462 | 22.04 | 2024-01-20 | 66 | 6 | 12 | Actual |
| 18676 | 389.00 | 2024-04-20 | 66 | 1 | 4 | Actual |
| 32835 | 122.00 | 2025-05-21 | 66 | 2 | 6 | Actual |
| 1324 | 750.00 | 2022-12-20 | 66 | 1 | 4 | Budget |
| 3192 | 380.00 | 2023-01-20 | 66 | 1 | 8 | Budget |
| 27233 | 126.00 | 2024-12-19 | 66 | 5 | 6 | Actual |
| 18174 | 429.88 | 2024-03-21 | 66 | 2 | 8 | Actual |
| 37410 | 141.00 | 2025-09-19 | 66 | 2 | 6 | Actual |
| 19585 | 1173.00 | 2024-05-21 | 66 | 1 | 3 | Actual |
| 8991 | 305.00 | 2023-07-20 | 66 | 1 | 3 | Actual |
| 36698 | 320.98 | 2025-08-20 | 66 | 3 | 11 | Actual |
| 24931 | 209.00 | 2024-10-19 | 66 | 1 | 6 | Actual |
| 24986 | 197.00 | 2024-10-19 | 66 | 3 | 6 | Actual |
| 27444 | 573.82 | 2024-12-19 | 66 | 2 | 8 | Actual |
| 24626 | 1023.00 | 2024-10-19 | 66 | 1 | 3 | Actual |
| 31170 | 174.17 | 2025-03-21 | 66 | 2 | 12 | Actual |
| 4746 | 327.00 | 2023-03-22 | 66 | 6 | 4 | Actual |
| 9645 | 100.00 | 2023-07-20 | 66 | 5 | 6 | Budget |
| 5064 | 261.00 | 2023-03-22 | 66 | 3 | 6 | Actual |
| 21026 | 128.00 | 2024-06-21 | 66 | 5 | 6 | Actual |
| 11284 | 237.00 | 2023-09-19 | 66 | 6 | 3 | Actual |
| 3518 | 100.00 | 2023-02-19 | 66 | 7 | 3 | Budget |
| 4361 | 461.70 | 2023-02-19 | 66 | 2 | 8 | Actual |
| 13945 | 186.00 | 2023-11-19 | 66 | 6 | 6 | Actual |
| 22897 | 213.00 | 2024-08-19 | 66 | 1 | 6 | Actual |
| 37992 | 259.27 | 2025-09-19 | 66 | 1 | 12 | Actual |
| 32385 | 201.26 | 2025-04-20 | 66 | 1 | 13 | Actual |
| 32808 | 305.00 | 2025-05-21 | 66 | 1 | 6 | Actual |
| 33391 | 178.42 | 2025-05-21 | 66 | 1 | 12 | Actual |
| 23809 | 430.00 | 2024-09-18 | 66 | 1 | 5 | Actual |
| 3296 | 200.00 | 2023-01-20 | 66 | 6 | 8 | Budget |
| 27737 | 412.47 | 2024-12-19 | 66 | 1 | 12 | Actual |
| 17938 | 137.00 | 2024-03-21 | 66 | 4 | 6 | Actual |
| 20860 | 553.00 | 2024-06-21 | 66 | 6 | 5 | Actual |
| 20706 | 143.00 | 2024-06-21 | 66 | 7 | 3 | Actual |
| 479 | 198.00 | 2022-11-19 | 66 | 1 | 6 | Actual |
| 11838 | 200.00 | 2023-09-19 | 66 | 4 | 6 | Budget |
| 6609 | 352.60 | 2023-04-21 | 66 | 2 | 8 | Actual |
| 38971 | 219.91 | 2025-10-20 | 66 | 2 | 11 | Actual |
| 7729 | 276.84 | 2023-05-22 | 66 | 2 | 8 | Actual |
| 10956 | 380.00 | 2023-08-20 | 66 | 6 | 7 | Budget |
| 4558 | 178.00 | 2023-03-22 | 66 | 6 | 3 | Actual |
| 1603 | 260.00 | 2022-12-20 | 66 | 1 | 6 | Actual |
| 9130 | 68.00 | 2023-07-20 | 66 | 7 | 3 | Actual |
| 20353 | 76.29 | 2024-05-21 | 66 | 3 | 11 | Actual |
| 18347 | 128.42 | 2024-03-21 | 66 | 4 | 11 | Actual |
| 25568 | 9.27 | 2024-10-19 | 66 | 2 | 12 | Actual |
| 35280 | 611.00 | 2025-07-20 | 66 | 1 | 7 | Actual |
| 24098 | 535.00 | 2024-09-18 | 66 | 1 | 7 | Actual |
| 36260 | 85.00 | 2025-08-20 | 66 | 2 | 6 | Actual |
| 2121 | 442.00 | 2022-12-20 | 66 | 2 | 8 | Actual |
| 21408 | 149.70 | 2024-06-21 | 66 | 4 | 11 | Actual |
| 15132 | 342.00 | 2023-12-20 | 66 | 2 | 8 | Actual |
| 21769 | 383.00 | 2024-07-19 | 66 | 6 | 4 | Actual |
| 33661 | 602.00 | 2025-06-21 | 66 | 6 | 3 | Actual |
| 38319 | 114.00 | 2025-10-20 | 66 | 7 | 3 | Actual |
| 33538 | 504.77 | 2025-05-21 | 66 | 2 | 13 | Actual |
| 27323 | 850.00 | 2024-12-19 | 66 | 1 | 7 | Actual |
| 33987 | 256.00 | 2025-06-21 | 66 | 3 | 6 | Actual |
| 21527 | 30.55 | 2024-06-21 | 66 | 1 | 12 | Actual |
| 2721 | 310.00 | 2023-01-20 | 66 | 1 | 6 | Actual |
| 4557 | 200.00 | 2023-03-22 | 66 | 6 | 3 | Budget |
| 36584 | 772.31 | 2025-08-20 | 66 | 6 | 8 | Actual |
| 6807 | 164.00 | 2023-05-22 | 66 | 6 | 3 | Actual |
| 21147 | 640.00 | 2024-06-21 | 66 | 6 | 7 | Actual |
| 38440 | 596.00 | 2025-10-20 | 66 | 1 | 5 | Actual |
| 29957 | 408.21 | 2025-02-18 | 66 | 6 | 11 | Actual |
| 13806 | 275.00 | 2023-11-19 | 66 | 1 | 6 | Actual |
| 16313 | 40.12 | 2024-01-20 | 66 | 5 | 11 | Actual |
| 11472 | 546.00 | 2023-09-19 | 66 | 6 | 4 | Actual |
| 27536 | 510.34 | 2024-12-19 | 66 | 1 | 11 | Actual |
| 8480 | 302.00 | 2023-06-22 | 66 | 4 | 6 | Actual |
| 18466 | 22.04 | 2024-03-21 | 66 | 1 | 12 | Actual |
| 32536 | 443.00 | 2025-05-21 | 66 | 6 | 3 | Actual |
| 6189 | 331.00 | 2023-04-21 | 66 | 3 | 6 | Actual |
| 23750 | 331.00 | 2024-09-18 | 66 | 6 | 4 | Actual |
| 15398 | 20.97 | 2023-12-20 | 66 | 1 | 12 | Actual |
| 32749 | 894.00 | 2025-05-21 | 66 | 6 | 5 | Actual |
| 12212 | 307.15 | 2023-09-19 | 66 | 2 | 8 | Actual |
| 24958 | 39.00 | 2024-10-19 | 66 | 2 | 6 | Actual |
| 20120 | 400.00 | 2024-05-21 | 66 | 6 | 7 | Actual |
| 16286 | 87.99 | 2024-01-20 | 66 | 4 | 11 | Actual |
| 2400 | 80.00 | 2023-01-20 | 66 | 7 | 3 | Budget |
| 34128 | 1314.00 | 2025-06-21 | 66 | 1 | 7 | Actual |
| 3941 | 280.00 | 2023-02-19 | 66 | 3 | 6 | Budget |
| 26614 | 29.48 | 2024-11-18 | 66 | 1 | 12 | Actual |
| 21650 | 464.00 | 2024-07-19 | 66 | 6 | 3 | Actual |
| 6669 | 200.00 | 2023-04-21 | 66 | 6 | 8 | Budget |
| 21736 | 480.00 | 2024-07-19 | 66 | 1 | 4 | Actual |
| 23248 | 545.03 | 2024-08-19 | 66 | 6 | 8 | Actual |
| 35634 | 253.96 | 2025-07-20 | 66 | 6 | 11 | Actual |
| 2504 | 305.00 | 2023-01-20 | 66 | 6 | 4 | Actual |
| 19996 | 95.00 | 2024-05-21 | 66 | 5 | 6 | Actual |
| 38139 | 531.09 | 2025-09-19 | 66 | 2 | 13 | Actual |
| 24131 | 450.00 | 2024-09-18 | 66 | 6 | 7 | Actual |
| 22238 | 523.82 | 2024-07-19 | 66 | 2 | 8 | Actual |
| 35962 | 674.00 | 2025-08-20 | 66 | 6 | 3 | Actual |
| 3844 | 280.00 | 2023-02-19 | 66 | 1 | 6 | Budget |
| 37874 | 199.70 | 2025-09-19 | 66 | 4 | 11 | Actual |
| 12491 | 70.00 | 2023-10-20 | 66 | 7 | 3 | Budget |
| 8383 | 200.00 | 2023-06-22 | 66 | 2 | 6 | Budget |
| 11144 | 254.12 | 2023-08-20 | 66 | 6 | 8 | Actual |
| 33627 | 1190.00 | 2025-06-21 | 66 | 1 | 3 | Actual |
| 22151 | 473.00 | 2024-07-19 | 66 | 6 | 7 | Actual |
| 14222 | 125.23 | 2023-11-19 | 66 | 1 | 11 | Actual |
| 31050 | 260.34 | 2025-03-21 | 66 | 4 | 11 | Actual |
| 24391 | 109.27 | 2024-09-18 | 66 | 4 | 11 | Actual |
| 24746 | 506.00 | 2024-10-19 | 66 | 1 | 4 | Actual |
| 38169 | 460.91 | 2025-09-19 | 66 | 6 | 13 | Actual |
| 7601 | 524.00 | 2023-05-22 | 66 | 6 | 7 | Actual |
| 13887 | 174.00 | 2023-11-19 | 66 | 4 | 6 | Actual |
| 9919 | 480.00 | 2023-07-20 | 66 | 1 | 8 | Budget |
| 1195 | 200.00 | 2022-12-20 | 66 | 6 | 3 | Budget |
| 7133 | 554.00 | 2023-05-22 | 66 | 6 | 5 | Actual |
| 34541 | 430.55 | 2025-06-21 | 66 | 1 | 12 | Actual |
| 255 | 380.00 | 2022-11-19 | 66 | 6 | 4 | Budget |
| 34162 | 760.00 | 2025-06-21 | 66 | 6 | 7 | Actual |
| 3050 | 618.00 | 2023-01-20 | 66 | 1 | 7 | Actual |
| 18407 | 116.72 | 2024-03-21 | 66 | 6 | 11 | Actual |
| 27915 | 680.21 | 2024-12-19 | 66 | 6 | 13 | Actual |
| 28385 | 143.00 | 2025-01-19 | 66 | 5 | 6 | Actual |
| 20407 | 75.23 | 2024-05-21 | 66 | 5 | 11 | Actual |
| 22210 | 893.52 | 2024-07-19 | 66 | 1 | 8 | Actual |
| 528 | 100.00 | 2022-11-19 | 66 | 2 | 6 | Budget |
| 4175 | 380.00 | 2023-02-19 | 66 | 1 | 7 | Budget |
| 32947 | 273.00 | 2025-05-21 | 66 | 6 | 6 | Actual |
| 17644 | 141.00 | 2024-03-21 | 66 | 7 | 3 | Actual |
| 27645 | 103.95 | 2024-12-19 | 66 | 5 | 11 | Actual |
| 6994 | 560.00 | 2023-05-22 | 66 | 6 | 4 | Actual |
| 31262 | 173.18 | 2025-03-21 | 66 | 1 | 13 | Actual |
| 11038 | 480.00 | 2023-08-20 | 66 | 1 | 8 | Budget |
| 30077 | 379.49 | 2025-02-18 | 66 | 6 | 12 | Actual |
| 34602 | 395.45 | 2025-06-21 | 66 | 6 | 12 | Actual |
| 32121 | 142.25 | 2025-04-20 | 66 | 2 | 11 | Actual |
| 12869 | 100.00 | 2023-10-20 | 66 | 2 | 6 | Budget |
| 4500 | 280.00 | 2023-03-22 | 66 | 1 | 3 | Budget |
| 39172 | 133.74 | 2025-10-20 | 66 | 2 | 12 | Actual |
| 15901 | 195.00 | 2024-01-20 | 66 | 5 | 6 | Actual |
| 28219 | 638.00 | 2025-01-19 | 66 | 6 | 5 | Actual |
| 4638 | 100.00 | 2023-03-22 | 66 | 7 | 3 | Budget |
| 9838 | 380.00 | 2023-07-20 | 66 | 6 | 7 | Budget |
| 35548 | 253.96 | 2025-07-20 | 66 | 3 | 11 | Actual |
| 25282 | 393.51 | 2024-10-19 | 66 | 6 | 8 | Actual |
| 32502 | 1275.00 | 2025-05-21 | 66 | 1 | 3 | Actual |
| 18556 | 888.00 | 2024-04-20 | 66 | 1 | 3 | Actual |
| 35164 | 183.00 | 2025-07-20 | 66 | 4 | 6 | Actual |
| 14601 | 91.00 | 2023-12-20 | 66 | 7 | 3 | Actual |
| 9644 | 74.00 | 2023-07-20 | 66 | 5 | 6 | Actual |
| 8725 | 426.00 | 2023-06-22 | 66 | 6 | 7 | Actual |
| 11364 | 59.00 | 2023-09-19 | 66 | 7 | 3 | Actual |
| 5812 | 550.00 | 2023-04-21 | 66 | 1 | 4 | Budget |
| 25221 | 637.46 | 2024-10-19 | 66 | 1 | 8 | Actual |
| 17144 | 331.39 | 2024-02-19 | 66 | 2 | 8 | Actual |
| 1056 | 200.00 | 2022-11-19 | 66 | 6 | 8 | Budget |
| 29629 | 1345.00 | 2025-02-18 | 66 | 1 | 7 | Actual |
| 10570 | 307.00 | 2023-08-20 | 66 | 1 | 6 | Actual |
| 17705 | 431.00 | 2024-03-21 | 66 | 6 | 4 | Actual |
| 31881 | 1160.00 | 2025-04-20 | 66 | 1 | 7 | Actual |
| 22329 | 125.23 | 2024-07-19 | 66 | 1 | 11 | Actual |
| 6091 | 265.00 | 2023-04-21 | 66 | 1 | 6 | Actual |
| 19150 | 1031.40 | 2024-04-20 | 66 | 1 | 8 | Actual |
| 3626 | 369.00 | 2023-02-19 | 66 | 6 | 4 | Actual |
| 16520 | 778.00 | 2024-02-19 | 66 | 1 | 3 | Actual |
| 12492 | 73.00 | 2023-10-20 | 66 | 7 | 3 | Actual |
| 27035 | 791.00 | 2024-12-19 | 66 | 1 | 5 | Actual |
| 29218 | 188.00 | 2025-02-18 | 66 | 7 | 3 | Actual |
| 16933 | 132.00 | 2024-02-19 | 66 | 5 | 6 | Actual |
| 8113 | 426.00 | 2023-06-22 | 66 | 6 | 4 | Actual |
| 11553 | 480.00 | 2023-09-19 | 66 | 1 | 5 | Budget |
| 22027 | 81.00 | 2024-07-19 | 66 | 5 | 6 | Actual |
| 3191 | 738.97 | 2023-01-20 | 66 | 1 | 8 | Actual |
| 30136 | 287.22 | 2025-02-18 | 66 | 1 | 13 | Actual |
| 8056 | 808.00 | 2023-06-22 | 66 | 1 | 4 | Actual |
| 32175 | 159.27 | 2025-04-20 | 66 | 4 | 11 | Actual |
| 12539 | 560.00 | 2023-10-20 | 66 | 1 | 4 | Actual |
| 19325 | 85.87 | 2024-04-20 | 66 | 3 | 11 | Actual |
| 32093 | 428.43 | 2025-04-20 | 66 | 1 | 11 | Actual |
| 30344 | 221.00 | 2025-03-21 | 66 | 7 | 3 | Actual |
| 23630 | 655.00 | 2024-09-18 | 66 | 6 | 3 | Actual |
| 32293 | 208.21 | 2025-04-20 | 66 | 1 | 12 | Actual |
| 15642 | 479.00 | 2024-01-20 | 66 | 6 | 4 | Actual |
| 23716 | 497.00 | 2024-09-18 | 66 | 1 | 4 | Actual |
| 14128 | 485.94 | 2023-11-19 | 66 | 2 | 8 | Actual |
| 24872 | 374.00 | 2024-10-19 | 66 | 6 | 5 | Actual |
| 29722 | 1290.50 | 2025-02-18 | 66 | 1 | 8 | Actual |
| 26765 | 492.49 | 2024-11-18 | 66 | 6 | 13 | Actual |
| 5684 | 200.00 | 2023-04-21 | 66 | 6 | 3 | Budget |
| 19178 | 554.12 | 2024-04-20 | 66 | 2 | 8 | Actual |
| 8007 | 68.00 | 2023-06-22 | 66 | 7 | 3 | Actual |
| 23448 | 186.93 | 2024-08-19 | 66 | 6 | 11 | Actual |
| 20648 | 565.00 | 2024-06-21 | 66 | 6 | 3 | Actual |
| 37490 | 174.00 | 2025-09-19 | 66 | 5 | 6 | Actual |
| 868 | 480.00 | 2022-11-19 | 66 | 6 | 7 | Budget |
| 21267 | 290.48 | 2024-06-21 | 66 | 6 | 8 | Actual |
| 10165 | 197.00 | 2023-08-20 | 66 | 6 | 3 | Actual |
| 15430 | 29.48 | 2023-12-20 | 66 | 6 | 12 | Actual |
| 30909 | 849.58 | 2025-03-21 | 66 | 6 | 8 | Actual |
| 11612 | 342.00 | 2023-09-19 | 66 | 6 | 5 | Actual |
| 35753 | 650.77 | 2025-07-20 | 66 | 6 | 12 | Actual |
| 1140 | 380.00 | 2022-12-20 | 66 | 1 | 3 | Budget |
| 12411 | 200.00 | 2023-10-20 | 66 | 6 | 3 | Budget |
| 9050 | 215.00 | 2023-07-20 | 66 | 6 | 3 | Actual |
| 37672 | 1023.83 | 2025-09-19 | 66 | 1 | 8 | Actual |
| 19676 | 323.00 | 2024-05-21 | 66 | 7 | 3 | Actual |
| 13072 | 280.00 | 2023-10-20 | 66 | 6 | 6 | Budget |
| 1139 | 445.00 | 2022-12-20 | 66 | 1 | 3 | Actual |
| 14005 | 819.00 | 2023-11-19 | 66 | 1 | 7 | Actual |
| 17912 | 330.00 | 2024-03-21 | 66 | 3 | 6 | Actual |
| 33719 | 276.00 | 2025-06-21 | 66 | 7 | 3 | Actual |
| 29842 | 442.26 | 2025-02-18 | 66 | 1 | 11 | Actual |
| 16112 | 613.21 | 2024-01-20 | 66 | 2 | 8 | Actual |
| 10714 | 200.00 | 2023-08-20 | 66 | 4 | 6 | Budget |
| 35812 | 197.75 | 2025-07-20 | 66 | 1 | 13 | Actual |
| 5065 | 280.00 | 2023-03-22 | 66 | 3 | 6 | Budget |
| 19889 | 172.00 | 2024-05-21 | 66 | 1 | 6 | Actual |
| 26647 | 35.87 | 2024-11-18 | 66 | 6 | 12 | Actual |
| 38474 | 468.00 | 2025-10-20 | 66 | 6 | 5 | Actual |
| 23362 | 111.40 | 2024-08-19 | 66 | 3 | 11 | Actual |
| 36340 | 148.00 | 2025-08-20 | 66 | 5 | 6 | Actual |
| 19270 | 143.31 | 2024-04-20 | 66 | 1 | 11 | Actual |
| 2866 | 280.00 | 2023-01-20 | 66 | 4 | 6 | Budget |
| 16612 | 218.00 | 2024-02-19 | 66 | 7 | 3 | Actual |
| 18648 | 109.00 | 2024-04-20 | 66 | 7 | 3 | Actual |
| 30406 | 875.00 | 2025-03-21 | 66 | 6 | 4 | Actual |
| 21000 | 202.00 | 2024-06-21 | 66 | 4 | 6 | Actual |
| 10761 | 100.00 | 2023-08-20 | 66 | 5 | 6 | Budget |
| 25162 | 556.00 | 2024-10-19 | 66 | 6 | 7 | Actual |
| 18146 | 496.54 | 2024-03-21 | 66 | 1 | 8 | Actual |
| 38588 | 336.00 | 2025-10-20 | 66 | 3 | 6 | Actual |
| 31470 | 191.00 | 2025-04-20 | 66 | 7 | 3 | Actual |
| 11086 | 281.39 | 2023-08-20 | 66 | 2 | 8 | Actual |
| 37111 | 860.00 | 2025-09-19 | 66 | 6 | 3 | Actual |
| 32034 | 640.49 | 2025-04-20 | 66 | 6 | 8 | Actual |
| 3987 | 205.00 | 2023-02-19 | 66 | 4 | 6 | Actual |
| 23307 | 215.66 | 2024-08-19 | 66 | 1 | 11 | Actual |
| 33272 | 120.97 | 2025-05-21 | 66 | 3 | 11 | Actual |
| 38851 | 479.88 | 2025-10-20 | 66 | 2 | 8 | Actual |
| 13589 | 225.00 | 2023-11-19 | 66 | 7 | 3 | Actual |
| 18999 | 182.00 | 2024-04-20 | 66 | 6 | 6 | Actual |
| 5623 | 420.00 | 2023-04-21 | 66 | 1 | 3 | Actual |
| 33569 | 517.05 | 2025-05-21 | 66 | 6 | 13 | Actual |
| 17764 | 356.00 | 2024-03-21 | 66 | 1 | 5 | Actual |
| 10957 | 560.00 | 2023-08-20 | 66 | 6 | 7 | Actual |
| 13529 | 600.00 | 2023-11-19 | 66 | 6 | 3 | Actual |
| 2969 | 280.00 | 2023-01-20 | 66 | 6 | 6 | Budget |
| 5543 | 200.00 | 2023-03-22 | 66 | 6 | 8 | Budget |
| 36752 | 95.44 | 2025-08-20 | 66 | 5 | 11 | Actual |
| 26943 | 1375.00 | 2024-12-19 | 66 | 1 | 4 | Actual |
| 10899 | 491.00 | 2023-08-20 | 66 | 1 | 7 | Actual |
| 32594 | 167.00 | 2025-05-21 | 66 | 7 | 3 | Actual |
| 39025 | 402.89 | 2025-10-20 | 66 | 4 | 11 | Actual |
| 15252 | 32.67 | 2023-12-20 | 66 | 2 | 11 | Actual |
| 7132 | 480.00 | 2023-05-22 | 66 | 6 | 5 | Budget |
| 30665 | 108.00 | 2025-03-21 | 66 | 5 | 6 | Actual |
| 6339 | 156.00 | 2023-04-21 | 66 | 6 | 6 | Actual |
| 14039 | 671.00 | 2023-11-19 | 66 | 6 | 7 | Actual |
| 7310 | 280.00 | 2023-05-22 | 66 | 3 | 6 | Budget |
| 15875 | 131.00 | 2024-01-20 | 66 | 4 | 6 | Actual |
| 30697 | 270.00 | 2025-03-21 | 66 | 6 | 6 | Actual |
| 9699 | 177.00 | 2023-07-20 | 66 | 6 | 6 | Actual |
| 8724 | 380.00 | 2023-06-22 | 66 | 6 | 7 | Budget |
| 18053 | 540.00 | 2024-03-21 | 66 | 1 | 7 | Actual |
| 8992 | 380.00 | 2023-07-20 | 66 | 1 | 3 | Budget |
| 16826 | 315.00 | 2024-02-19 | 66 | 1 | 6 | Actual |
| 32863 | 314.00 | 2025-05-21 | 66 | 3 | 6 | Actual |
| 18374 | 35.87 | 2024-03-21 | 66 | 5 | 11 | Actual |
| 5951 | 509.00 | 2023-04-21 | 66 | 1 | 5 | Actual |
| 12919 | 380.00 | 2023-10-20 | 66 | 3 | 6 | Budget |
| 5354 | 380.00 | 2023-03-22 | 66 | 6 | 7 | Budget |
| 28770 | 193.32 | 2025-01-19 | 66 | 4 | 11 | Actual |
| 35110 | 137.00 | 2025-07-20 | 66 | 2 | 6 | Actual |
| 34013 | 256.00 | 2025-06-21 | 66 | 4 | 6 | Actual |
| 67 | 200.00 | 2022-11-19 | 66 | 6 | 3 | Budget |
| 10294 | 470.00 | 2023-08-20 | 66 | 1 | 4 | Actual |
| 3438 | 218.00 | 2023-02-19 | 66 | 6 | 3 | Actual |
| 35024 | 549.00 | 2025-07-20 | 66 | 6 | 5 | Actual |
| 6011 | 380.00 | 2023-04-21 | 66 | 6 | 5 | Budget |
| 6936 | 760.00 | 2023-05-22 | 66 | 1 | 4 | Actual |
| 20380 | 83.74 | 2024-05-21 | 66 | 4 | 11 | Actual |
| 9453 | 404.00 | 2023-07-20 | 66 | 1 | 6 | Actual |
| 31739 | 252.00 | 2025-04-20 | 66 | 3 | 6 | Actual |
| 30558 | 287.00 | 2025-03-21 | 66 | 1 | 6 | Actual |
| 7261 | 205.00 | 2023-05-22 | 66 | 2 | 6 | Actual |
| 13400 | 200.00 | 2023-10-20 | 66 | 6 | 8 | Budget |
| 6340 | 200.00 | 2023-04-21 | 66 | 6 | 6 | Budget |
| 4886 | 293.00 | 2023-03-22 | 66 | 6 | 5 | Actual |
| 2818 | 473.00 | 2023-01-20 | 66 | 3 | 6 | Actual |
| 34221 | 825.34 | 2025-06-21 | 66 | 1 | 8 | Actual |
| 25038 | 106.00 | 2024-10-19 | 66 | 5 | 6 | Actual |
| 2970 | 359.00 | 2023-01-20 | 66 | 6 | 6 | Actual |
| 17345 | 20.97 | 2024-02-19 | 66 | 5 | 11 | Actual |
| 24364 | 81.61 | 2024-09-18 | 66 | 3 | 11 | Actual |
| 37522 | 287.00 | 2025-09-19 | 66 | 6 | 6 | Actual |
| 29513 | 203.00 | 2025-02-18 | 66 | 4 | 6 | Actual |
| 3625 | 380.00 | 2023-02-19 | 66 | 6 | 4 | Budget |
| 26440 | 63.53 | 2024-11-18 | 66 | 2 | 11 | Actual |
| 30194 | 567.93 | 2025-02-18 | 66 | 6 | 13 | Actual |
| 21435 | 30.55 | 2024-06-21 | 66 | 5 | 11 | Actual |
| 28475 | 1098.00 | 2025-01-19 | 66 | 1 | 7 | Actual |
| 19470 | 15.65 | 2024-04-20 | 66 | 1 | 12 | Actual |
| 17291 | 127.36 | 2024-02-19 | 66 | 3 | 11 | Actual |
| 26706 | 173.18 | 2024-11-18 | 66 | 1 | 13 | Actual |
| 24337 | 66.72 | 2024-09-18 | 66 | 2 | 11 | Actual |
| 5016 | 100.00 | 2023-03-22 | 66 | 2 | 6 | Budget |
| 27883 | 566.17 | 2024-12-19 | 66 | 2 | 13 | Actual |
| 22534 | 51.82 | 2024-07-19 | 66 | 6 | 12 | Actual |
| 22443 | 155.02 | 2024-07-19 | 66 | 6 | 11 | Actual |
| 14277 | 156.08 | 2023-11-19 | 66 | 3 | 11 | Actual |
| 20207 | 613.21 | 2024-05-21 | 66 | 2 | 8 | Actual |
| 26319 | 511.70 | 2024-11-18 | 66 | 2 | 8 | Actual |
| 26104 | 95.00 | 2024-11-18 | 66 | 5 | 6 | Actual |
| 26733 | 352.14 | 2024-11-18 | 66 | 2 | 13 | Actual |
| 37019 | 567.93 | 2025-08-20 | 66 | 6 | 13 | Actual |
| 17494 | 39.06 | 2024-02-19 | 66 | 6 | 12 | Actual |
| 19497 | 14.59 | 2024-04-20 | 66 | 2 | 12 | Actual |
| 9454 | 280.00 | 2023-07-20 | 66 | 1 | 6 | Budget |
| 35222 | 307.00 | 2025-07-20 | 66 | 6 | 6 | Actual |
| 6236 | 182.00 | 2023-04-21 | 66 | 4 | 6 | Actual |
| 952 | 380.00 | 2022-11-19 | 66 | 1 | 8 | Budget |
| 5159 | 100.00 | 2023-03-22 | 66 | 5 | 6 | Budget |
| 1700 | 213.00 | 2022-12-20 | 66 | 3 | 6 | Actual |
| 11283 | 200.00 | 2023-09-19 | 66 | 6 | 3 | Budget |
| 29373 | 437.00 | 2025-02-18 | 66 | 6 | 5 | Actual |
| 24418 | 34.80 | 2024-09-18 | 66 | 5 | 11 | Actual |
| 26196 | 1201.00 | 2024-11-18 | 66 | 1 | 7 | Actual |
| 8806 | 480.00 | 2023-06-22 | 66 | 1 | 8 | Budget |
| 1854 | 248.00 | 2022-12-20 | 66 | 6 | 6 | Actual |
| 24250 | 455.64 | 2024-09-18 | 66 | 6 | 8 | Actual |
| 21617 | 637.00 | 2024-07-19 | 66 | 1 | 3 | Actual |
| 34368 | 77.36 | 2025-06-21 | 66 | 2 | 11 | Actual |
| 2319 | 200.00 | 2023-01-20 | 66 | 6 | 3 | Budget |
| 25070 | 249.00 | 2024-10-19 | 66 | 6 | 6 | Actual |
| 8254 | 414.00 | 2023-06-22 | 66 | 6 | 5 | Actual |
| 23902 | 361.00 | 2024-09-18 | 66 | 1 | 6 | Actual |
| 1381 | 380.00 | 2022-12-20 | 66 | 6 | 4 | Budget |
| 4174 | 531.00 | 2023-02-19 | 66 | 1 | 7 | Actual |
| 13861 | 210.00 | 2023-11-19 | 66 | 3 | 6 | Actual |
| 13213 | 286.00 | 2023-10-20 | 66 | 6 | 7 | Actual |
| 37580 | 742.00 | 2025-09-19 | 66 | 1 | 7 | Actual |
| 23596 | 1019.00 | 2024-09-18 | 66 | 1 | 3 | Actual |
| 32326 | 389.06 | 2025-04-20 | 66 | 6 | 12 | Actual |
| 4686 | 550.00 | 2023-03-22 | 66 | 1 | 4 | Budget |
| 29897 | 235.87 | 2025-02-18 | 66 | 3 | 11 | Actual |
| 5216 | 177.00 | 2023-03-22 | 66 | 6 | 6 | Actual |
| 38614 | 174.00 | 2025-10-20 | 66 | 4 | 6 | Actual |
| 31711 | 109.00 | 2025-04-20 | 66 | 2 | 6 | Actual |
| 8336 | 261.00 | 2023-06-22 | 66 | 1 | 6 | Actual |
| 27153 | 84.00 | 2024-12-19 | 66 | 2 | 6 | Actual |
| 39323 | 399.50 | 2025-10-20 | 66 | 6 | 13 | Actual |
| 21206 | 1137.47 | 2024-06-21 | 66 | 1 | 8 | Actual |
| 10433 | 480.00 | 2023-08-20 | 66 | 1 | 5 | Budget |
| 34897 | 950.00 | 2025-07-20 | 66 | 1 | 4 | Actual |
| 2074 | 380.00 | 2022-12-20 | 66 | 1 | 8 | Budget |
| 24838 | 307.00 | 2024-10-19 | 66 | 1 | 5 | Actual |
| 22952 | 390.00 | 2024-08-19 | 66 | 3 | 6 | Actual |
| 16907 | 179.00 | 2024-02-19 | 66 | 4 | 6 | Actual |
| 29160 | 640.00 | 2025-02-18 | 66 | 6 | 3 | Actual |
| 38560 | 147.00 | 2025-10-20 | 66 | 2 | 6 | Actual |
| 33840 | 492.00 | 2025-06-21 | 66 | 1 | 5 | Actual |
| 11941 | 322.00 | 2023-09-19 | 66 | 6 | 6 | Actual |
| 19830 | 305.00 | 2024-05-21 | 66 | 6 | 5 | Actual |
| 36783 | 408.21 | 2025-08-20 | 66 | 6 | 11 | Actual |
| 30252 | 946.00 | 2025-03-21 | 66 | 1 | 3 | Actual |
| 28950 | 419.92 | 2025-01-19 | 66 | 6 | 12 | Actual |
| 6750 | 380.00 | 2023-05-22 | 66 | 1 | 3 | Budget |
| 10027 | 200.00 | 2023-07-20 | 66 | 6 | 8 | Budget |
| 34249 | 738.97 | 2025-06-21 | 66 | 2 | 8 | Actual |
| 20827 | 518.00 | 2024-06-21 | 66 | 1 | 5 | Actual |
| 12741 | 380.00 | 2023-10-20 | 66 | 6 | 5 | Budget |
| 10618 | 157.00 | 2023-08-20 | 66 | 2 | 6 | Actual |
| 11837 | 234.00 | 2023-09-19 | 66 | 4 | 6 | Actual |
| 20946 | 69.00 | 2024-06-21 | 66 | 2 | 6 | Actual |
| 28305 | 92.00 | 2025-01-19 | 66 | 2 | 6 | Actual |
| 37901 | 59.27 | 2025-09-19 | 66 | 5 | 11 | Actual |
| 7404 | 100.00 | 2023-05-22 | 66 | 5 | 6 | Budget |
| 6808 | 200.00 | 2023-05-22 | 66 | 6 | 3 | Budget |
| 7928 | 200.00 | 2023-06-22 | 66 | 6 | 3 | Budget |
| 29126 | 1078.00 | 2025-02-18 | 66 | 1 | 3 | Actual |
| 197 | 700.00 | 2022-11-19 | 66 | 1 | 4 | Actual |
| 5624 | 280.00 | 2023-04-21 | 66 | 1 | 3 | Budget |
| 18888 | 106.00 | 2024-04-20 | 66 | 2 | 6 | Actual |
| 36988 | 441.61 | 2025-08-20 | 66 | 2 | 13 | Actual |
| 2722 | 280.00 | 2023-01-20 | 66 | 1 | 6 | Budget |
| 6282 | 125.00 | 2023-04-21 | 66 | 5 | 6 | Actual |
| 16554 | 527.00 | 2024-02-19 | 66 | 6 | 3 | Actual |
| 8114 | 480.00 | 2023-06-22 | 66 | 6 | 4 | Budget |
| 26230 | 851.00 | 2024-11-18 | 66 | 6 | 7 | Actual |
| 10760 | 106.00 | 2023-08-20 | 66 | 5 | 6 | Actual |
| 16853 | 94.00 | 2024-02-19 | 66 | 2 | 6 | Actual |
| 14662 | 319.00 | 2023-12-20 | 66 | 6 | 4 | Actual |
| 23389 | 142.25 | 2024-08-19 | 66 | 4 | 11 | Actual |
| 13152 | 633.00 | 2023-10-20 | 66 | 1 | 7 | Actual |
| 27265 | 311.00 | 2024-12-19 | 66 | 6 | 6 | Actual |
| 671 | 100.00 | 2022-11-19 | 66 | 5 | 6 | Budget |
| 22592 | 887.00 | 2024-08-19 | 66 | 1 | 3 | Actual |
| 22411 | 142.25 | 2024-07-19 | 66 | 4 | 11 | Actual |
| 1993 | 522.00 | 2022-12-20 | 66 | 6 | 7 | Actual |
| 35138 | 452.00 | 2025-07-20 | 66 | 3 | 6 | Actual |
| 7542 | 746.00 | 2023-05-22 | 66 | 1 | 7 | Actual |
| 18709 | 346.00 | 2024-04-20 | 66 | 6 | 4 | Actual |
| 35521 | 209.27 | 2025-07-20 | 66 | 2 | 11 | Actual |
| 38053 | 503.96 | 2025-09-19 | 66 | 6 | 12 | Actual |
| 338 | 400.00 | 2022-11-19 | 66 | 1 | 5 | Actual |
Generated 2025-12-19 16:55:51.319 UTC