[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 60 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35083 | 187.00 | 2025-07-20 | 66 | 1 | 6 | Actual |
| 12919 | 380.00 | 2023-10-20 | 66 | 3 | 6 | Budget |
| 11612 | 342.00 | 2023-09-19 | 66 | 6 | 5 | Actual |
| 13400 | 200.00 | 2023-10-20 | 66 | 6 | 8 | Budget |
| 24718 | 114.00 | 2024-10-19 | 66 | 7 | 3 | Actual |
| 3941 | 280.00 | 2023-02-19 | 66 | 3 | 6 | Budget |
| 26291 | 1081.40 | 2024-11-18 | 66 | 1 | 8 | Actual |
| 34931 | 839.00 | 2025-07-20 | 66 | 6 | 4 | Actual |
| 24218 | 613.21 | 2024-09-18 | 66 | 2 | 8 | Actual |
| 7133 | 554.00 | 2023-05-22 | 66 | 6 | 5 | Actual |
| 9551 | 280.00 | 2023-07-20 | 66 | 3 | 6 | Budget |
| 34482 | 423.11 | 2025-06-21 | 66 | 6 | 11 | Actual |
| 30909 | 849.58 | 2025-03-21 | 66 | 6 | 8 | Actual |
| 26857 | 716.00 | 2024-12-19 | 66 | 6 | 3 | Actual |
| 2970 | 359.00 | 2023-01-20 | 66 | 6 | 6 | Actual |
| 10432 | 647.00 | 2023-08-20 | 66 | 1 | 5 | Actual |
| 25012 | 94.00 | 2024-10-19 | 66 | 4 | 6 | Actual |
| 17437 | 9.27 | 2024-02-19 | 66 | 1 | 12 | Actual |
| 5064 | 261.00 | 2023-03-22 | 66 | 3 | 6 | Actual |
| 17345 | 20.97 | 2024-02-19 | 66 | 5 | 11 | Actual |
| 27233 | 126.00 | 2024-12-19 | 66 | 5 | 6 | Actual |
| 26706 | 173.18 | 2024-11-18 | 66 | 1 | 13 | Actual |
| 3517 | 112.00 | 2023-02-19 | 66 | 7 | 3 | Actual |
| 10245 | 85.00 | 2023-08-20 | 66 | 7 | 3 | Actual |
| 19704 | 621.00 | 2024-05-21 | 66 | 1 | 4 | Actual |
| 39323 | 399.50 | 2025-10-20 | 66 | 6 | 13 | Actual |
| 33627 | 1190.00 | 2025-06-21 | 66 | 1 | 3 | Actual |
| 36372 | 162.00 | 2025-08-20 | 66 | 6 | 6 | Actual |
| 15165 | 475.33 | 2023-12-20 | 66 | 6 | 8 | Actual |
| 15132 | 342.00 | 2023-12-20 | 66 | 2 | 8 | Actual |
| 32148 | 177.36 | 2025-04-20 | 66 | 3 | 11 | Actual |
| 36783 | 408.21 | 2025-08-20 | 66 | 6 | 11 | Actual |
| 22151 | 473.00 | 2024-07-19 | 66 | 6 | 7 | Actual |
| 15252 | 32.67 | 2023-12-20 | 66 | 2 | 11 | Actual |
| 29246 | 1326.00 | 2025-02-18 | 66 | 1 | 4 | Actual |
| 24746 | 506.00 | 2024-10-19 | 66 | 1 | 4 | Actual |
| 33987 | 256.00 | 2025-06-21 | 66 | 3 | 6 | Actual |
| 33158 | 519.27 | 2025-05-21 | 66 | 6 | 8 | Actual |
| 26915 | 283.00 | 2024-12-19 | 66 | 7 | 3 | Actual |
| 20648 | 565.00 | 2024-06-21 | 66 | 6 | 3 | Actual |
| 27797 | 364.60 | 2024-12-19 | 66 | 6 | 12 | Actual |
| 6669 | 200.00 | 2023-04-21 | 66 | 6 | 8 | Budget |
| 18999 | 182.00 | 2024-04-20 | 66 | 6 | 6 | Actual |
| 15821 | 37.00 | 2024-01-20 | 66 | 2 | 6 | Actual |
| 20086 | 640.00 | 2024-05-21 | 66 | 1 | 7 | Actual |
| 39025 | 402.89 | 2025-10-20 | 66 | 4 | 11 | Actual |
| 25128 | 677.00 | 2024-10-19 | 66 | 1 | 7 | Actual |
| 1196 | 313.00 | 2022-12-20 | 66 | 6 | 3 | Actual |
| 17318 | 97.57 | 2024-02-19 | 66 | 4 | 11 | Actual |
| 18888 | 106.00 | 2024-04-20 | 66 | 2 | 6 | Actual |
| 18206 | 496.54 | 2024-03-21 | 66 | 6 | 8 | Actual |
| 33332 | 376.30 | 2025-05-21 | 66 | 6 | 11 | Actual |
| 8336 | 261.00 | 2023-06-22 | 66 | 1 | 6 | Actual |
| 23448 | 186.93 | 2024-08-19 | 66 | 6 | 11 | Actual |
| 23957 | 193.00 | 2024-09-18 | 66 | 3 | 6 | Actual |
| 32121 | 142.25 | 2025-04-20 | 66 | 2 | 11 | Actual |
| 8854 | 200.00 | 2023-06-22 | 66 | 2 | 8 | Budget |
| 1057 | 220.78 | 2022-11-19 | 66 | 6 | 8 | Actual |
| 23416 | 36.93 | 2024-08-19 | 66 | 5 | 11 | Actual |
| 25450 | 61.40 | 2024-10-19 | 66 | 5 | 11 | Actual |
| 11411 | 550.00 | 2023-09-19 | 66 | 1 | 4 | Budget |
| 2913 | 100.00 | 2023-01-20 | 66 | 5 | 6 | Budget |
| 27564 | 162.46 | 2024-12-19 | 66 | 2 | 11 | Actual |
| 10433 | 480.00 | 2023-08-20 | 66 | 1 | 5 | Budget |
| 15991 | 513.00 | 2024-01-20 | 66 | 1 | 7 | Actual |
| 12163 | 442.00 | 2023-09-19 | 66 | 1 | 8 | Actual |
| 3377 | 246.00 | 2023-02-19 | 66 | 1 | 3 | Actual |
| 6091 | 265.00 | 2023-04-21 | 66 | 1 | 6 | Actual |
| 16025 | 591.00 | 2024-01-20 | 66 | 6 | 7 | Actual |
| 3763 | 385.00 | 2023-02-19 | 66 | 6 | 5 | Actual |
| 17798 | 402.00 | 2024-03-21 | 66 | 6 | 5 | Actual |
| 6421 | 382.00 | 2023-04-21 | 66 | 1 | 7 | Actual |
| 8806 | 480.00 | 2023-06-22 | 66 | 1 | 8 | Budget |
| 17116 | 620.79 | 2024-02-19 | 66 | 1 | 8 | Actual |
| 4232 | 380.00 | 2023-02-19 | 66 | 6 | 7 | Budget |
| 20298 | 248.64 | 2024-05-21 | 66 | 1 | 11 | Actual |
| 16232 | 33.74 | 2024-01-20 | 66 | 2 | 11 | Actual |
| 19889 | 172.00 | 2024-05-21 | 66 | 1 | 6 | Actual |
| 26765 | 492.49 | 2024-11-18 | 66 | 6 | 13 | Actual |
| 19585 | 1173.00 | 2024-05-21 | 66 | 1 | 3 | Actual |
| 37613 | 600.00 | 2025-09-19 | 66 | 6 | 7 | Actual |
| 30585 | 99.00 | 2025-03-21 | 66 | 2 | 6 | Actual |
| 24779 | 322.00 | 2024-10-19 | 66 | 6 | 4 | Actual |
| 34811 | 850.00 | 2025-07-20 | 66 | 6 | 3 | Actual |
| 35401 | 579.88 | 2025-07-20 | 66 | 2 | 8 | Actual |
| 36961 | 301.26 | 2025-08-20 | 66 | 1 | 13 | Actual |
| 20028 | 214.00 | 2024-05-21 | 66 | 6 | 6 | Actual |
| 22210 | 893.52 | 2024-07-19 | 66 | 1 | 8 | Actual |
| 25482 | 160.34 | 2024-10-19 | 66 | 6 | 11 | Actual |
| 1652 | 100.00 | 2022-12-20 | 66 | 2 | 6 | Budget |
| 21861 | 267.00 | 2024-07-19 | 66 | 6 | 5 | Actual |
| 31023 | 276.30 | 2025-03-21 | 66 | 3 | 11 | Actual |
| 35280 | 611.00 | 2025-07-20 | 66 | 1 | 7 | Actual |
| 7262 | 200.00 | 2023-05-22 | 66 | 2 | 6 | Budget |
| 7213 | 394.00 | 2023-05-22 | 66 | 1 | 6 | Actual |
| 25221 | 637.46 | 2024-10-19 | 66 | 1 | 8 | Actual |
| 23004 | 153.00 | 2024-08-19 | 66 | 5 | 6 | Actual |
| 6887 | 67.00 | 2023-05-22 | 66 | 7 | 3 | Actual |
| 38851 | 479.88 | 2025-10-20 | 66 | 2 | 8 | Actual |
| 6011 | 380.00 | 2023-04-21 | 66 | 6 | 5 | Budget |
| 23094 | 709.00 | 2024-08-19 | 66 | 1 | 7 | Actual |
| 28716 | 107.14 | 2025-01-19 | 66 | 2 | 11 | Actual |
| 16084 | 993.52 | 2024-01-20 | 66 | 1 | 8 | Actual |
| 11942 | 280.00 | 2023-09-19 | 66 | 6 | 6 | Budget |
| 480 | 280.00 | 2022-11-19 | 66 | 1 | 6 | Budget |
| 10026 | 317.75 | 2023-07-20 | 66 | 6 | 8 | Actual |
| 13806 | 275.00 | 2023-11-19 | 66 | 1 | 6 | Actual |
| 30499 | 657.00 | 2025-03-21 | 66 | 6 | 5 | Actual |
| 21527 | 30.55 | 2024-06-21 | 66 | 1 | 12 | Actual |
| 6140 | 100.00 | 2023-04-21 | 66 | 2 | 6 | Budget |
| 6188 | 280.00 | 2023-04-21 | 66 | 3 | 6 | Budget |
| 20946 | 69.00 | 2024-06-21 | 66 | 2 | 6 | Actual |
| 27416 | 1351.11 | 2024-12-19 | 66 | 1 | 8 | Actual |
| 6283 | 100.00 | 2023-04-21 | 66 | 5 | 6 | Budget |
| 37901 | 59.27 | 2025-09-19 | 66 | 5 | 11 | Actual |
| 20526 | 16.72 | 2024-05-21 | 66 | 2 | 12 | Actual |
| 30968 | 326.30 | 2025-03-21 | 66 | 1 | 11 | Actual |
| 13589 | 225.00 | 2023-11-19 | 66 | 7 | 3 | Actual |
| 12491 | 70.00 | 2023-10-20 | 66 | 7 | 3 | Budget |
| 16554 | 527.00 | 2024-02-19 | 66 | 6 | 3 | Actual |
| 31625 | 766.00 | 2025-04-20 | 66 | 6 | 5 | Actual |
| 8335 | 280.00 | 2023-06-22 | 66 | 1 | 6 | Budget |
| 17023 | 524.00 | 2024-02-19 | 66 | 1 | 7 | Actual |
| 12966 | 211.00 | 2023-10-20 | 66 | 4 | 6 | Actual |
| 12681 | 480.00 | 2023-10-20 | 66 | 1 | 5 | Budget |
| 33511 | 234.59 | 2025-05-21 | 66 | 1 | 13 | Actual |
| 8526 | 218.00 | 2023-06-22 | 66 | 5 | 6 | Actual |
| 1323 | 880.00 | 2022-12-20 | 66 | 1 | 4 | Actual |
| 8480 | 302.00 | 2023-06-22 | 66 | 4 | 6 | Actual |
| 26823 | 628.00 | 2024-12-19 | 66 | 1 | 3 | Actual |
| 31591 | 1105.00 | 2025-04-20 | 66 | 1 | 5 | Actual |
| 8114 | 480.00 | 2023-06-22 | 66 | 6 | 4 | Budget |
| 19057 | 540.00 | 2024-04-20 | 66 | 1 | 7 | Actual |
| 14841 | 127.00 | 2023-12-20 | 66 | 2 | 6 | Actual |
| 30639 | 205.00 | 2025-03-21 | 66 | 4 | 6 | Actual |
| 4967 | 280.00 | 2023-03-22 | 66 | 1 | 6 | Budget |
| 5065 | 280.00 | 2023-03-22 | 66 | 3 | 6 | Budget |
| 34569 | 170.98 | 2025-06-21 | 66 | 2 | 12 | Actual |
| 22443 | 155.02 | 2024-07-19 | 66 | 6 | 11 | Actual |
| 37383 | 265.00 | 2025-09-19 | 66 | 1 | 6 | Actual |
| 13650 | 443.00 | 2023-11-19 | 66 | 6 | 4 | Actual |
| 23215 | 435.94 | 2024-08-19 | 66 | 2 | 8 | Actual |
| 3843 | 346.00 | 2023-02-19 | 66 | 1 | 6 | Actual |
| 11742 | 191.00 | 2023-09-19 | 66 | 2 | 6 | Actual |
| 33452 | 464.60 | 2025-05-21 | 66 | 6 | 12 | Actual |
| 255 | 380.00 | 2022-11-19 | 66 | 6 | 4 | Budget |
| 11552 | 436.00 | 2023-09-19 | 66 | 1 | 5 | Actual |
| 20860 | 553.00 | 2024-06-21 | 66 | 6 | 5 | Actual |
| 6339 | 156.00 | 2023-04-21 | 66 | 6 | 6 | Actual |
| 16853 | 94.00 | 2024-02-19 | 66 | 2 | 6 | Actual |
| 15224 | 152.89 | 2023-12-20 | 66 | 1 | 11 | Actual |
| 10618 | 157.00 | 2023-08-20 | 66 | 2 | 6 | Actual |
| 31739 | 252.00 | 2025-04-20 | 66 | 3 | 6 | Actual |
| 11885 | 74.00 | 2023-09-19 | 66 | 5 | 6 | Actual |
| 12022 | 480.00 | 2023-09-19 | 66 | 1 | 7 | Budget |
| 16346 | 151.83 | 2024-01-20 | 66 | 6 | 11 | Actual |
| 37700 | 872.31 | 2025-09-19 | 66 | 2 | 8 | Actual |
| 2074 | 380.00 | 2022-12-20 | 66 | 1 | 8 | Budget |
| 34719 | 511.79 | 2025-06-21 | 66 | 6 | 13 | Actual |
| 5159 | 100.00 | 2023-03-22 | 66 | 5 | 6 | Budget |
| 25396 | 107.14 | 2024-10-19 | 66 | 3 | 11 | Actual |
| 27181 | 447.00 | 2024-12-19 | 66 | 3 | 6 | Actual |
| 11790 | 473.00 | 2023-09-19 | 66 | 3 | 6 | Actual |
| 32234 | 381.62 | 2025-04-20 | 66 | 6 | 11 | Actual |
| 11884 | 100.00 | 2023-09-19 | 66 | 5 | 6 | Budget |
| 23248 | 545.03 | 2024-08-19 | 66 | 6 | 8 | Actual |
| 1000 | 200.00 | 2022-11-19 | 66 | 2 | 8 | Budget |
| 31412 | 410.00 | 2025-04-20 | 66 | 6 | 3 | Actual |
| 37169 | 170.00 | 2025-09-19 | 66 | 7 | 3 | Actual |
| 32594 | 167.00 | 2025-05-21 | 66 | 7 | 3 | Actual |
| 13072 | 280.00 | 2023-10-20 | 66 | 6 | 6 | Budget |
| 31378 | 1201.00 | 2025-04-20 | 66 | 1 | 3 | Actual |
| 16767 | 470.00 | 2024-02-19 | 66 | 6 | 5 | Actual |
| 33299 | 140.12 | 2025-05-21 | 66 | 4 | 11 | Actual |
| 1853 | 280.00 | 2022-12-20 | 66 | 6 | 6 | Budget |
| 28278 | 436.00 | 2025-01-19 | 66 | 1 | 6 | Actual |
| 27973 | 630.00 | 2025-01-19 | 66 | 1 | 3 | Actual |
| 3987 | 205.00 | 2023-02-19 | 66 | 4 | 6 | Actual |
| 17177 | 393.51 | 2024-02-19 | 66 | 6 | 8 | Actual |
| 11693 | 416.00 | 2023-09-19 | 66 | 1 | 6 | Actual |
| 29487 | 325.00 | 2025-02-18 | 66 | 3 | 6 | Actual |
| 16907 | 179.00 | 2024-02-19 | 66 | 4 | 6 | Actual |
| 35373 | 1290.50 | 2025-07-20 | 66 | 1 | 8 | Actual |
| 20614 | 1092.00 | 2024-06-21 | 66 | 1 | 3 | Actual |
| 8665 | 465.00 | 2023-06-22 | 66 | 1 | 7 | Actual |
| 10489 | 560.00 | 2023-08-20 | 66 | 6 | 5 | Actual |
| 12965 | 200.00 | 2023-10-20 | 66 | 4 | 6 | Budget |
| 5355 | 273.00 | 2023-03-22 | 66 | 6 | 7 | Actual |
| 2073 | 596.55 | 2022-12-20 | 66 | 1 | 8 | Actual |
| 4886 | 293.00 | 2023-03-22 | 66 | 6 | 5 | Actual |
| 23187 | 670.79 | 2024-08-19 | 66 | 1 | 8 | Actual |
| 2769 | 101.00 | 2023-01-20 | 66 | 2 | 6 | Actual |
| 23843 | 295.00 | 2024-09-18 | 66 | 6 | 5 | Actual |
| 19352 | 95.44 | 2024-04-20 | 66 | 4 | 11 | Actual |
| 13861 | 210.00 | 2023-11-19 | 66 | 3 | 6 | Actual |
| 1604 | 280.00 | 2022-12-20 | 66 | 1 | 6 | Budget |
| 12412 | 264.00 | 2023-10-20 | 66 | 6 | 3 | Actual |
| 8194 | 516.00 | 2023-06-22 | 66 | 1 | 5 | Actual |
| 25423 | 86.93 | 2024-10-19 | 66 | 4 | 11 | Actual |
| 34039 | 190.00 | 2025-06-21 | 66 | 5 | 6 | Actual |
| 25162 | 556.00 | 2024-10-19 | 66 | 6 | 7 | Actual |
| 36584 | 772.31 | 2025-08-20 | 66 | 6 | 8 | Actual |
| 38112 | 392.49 | 2025-09-19 | 66 | 1 | 13 | Actual |
| 10108 | 330.00 | 2023-08-20 | 66 | 1 | 3 | Actual |
| 2504 | 305.00 | 2023-01-20 | 66 | 6 | 4 | Actual |
| 24958 | 39.00 | 2024-10-19 | 66 | 2 | 6 | Actual |
| 29722 | 1290.50 | 2025-02-18 | 66 | 1 | 8 | Actual |
| 34340 | 619.92 | 2025-06-21 | 66 | 1 | 11 | Actual |
| 9373 | 401.00 | 2023-07-20 | 66 | 6 | 5 | Actual |
| 15045 | 473.00 | 2023-12-20 | 66 | 6 | 7 | Actual |
| 10817 | 280.00 | 2023-08-20 | 66 | 6 | 6 | Budget |
| 1934 | 483.00 | 2022-12-20 | 66 | 1 | 7 | Actual |
| 12023 | 334.00 | 2023-09-19 | 66 | 1 | 7 | Actual |
| 13887 | 174.00 | 2023-11-19 | 66 | 4 | 6 | Actual |
| 37792 | 344.38 | 2025-09-19 | 66 | 1 | 11 | Actual |
| 11364 | 59.00 | 2023-09-19 | 66 | 7 | 3 | Actual |
| 16145 | 505.64 | 2024-01-20 | 66 | 6 | 8 | Actual |
| 19470 | 15.65 | 2024-04-20 | 66 | 1 | 12 | Actual |
| 12870 | 105.00 | 2023-10-20 | 66 | 2 | 6 | Actual |
| 1056 | 200.00 | 2022-11-19 | 66 | 6 | 8 | Budget |
| 11283 | 200.00 | 2023-09-19 | 66 | 6 | 3 | Budget |
| 30665 | 108.00 | 2025-03-21 | 66 | 5 | 6 | Actual |
| 38971 | 219.91 | 2025-10-20 | 66 | 2 | 11 | Actual |
| 38319 | 114.00 | 2025-10-20 | 66 | 7 | 3 | Actual |
| 32293 | 208.21 | 2025-04-20 | 66 | 1 | 12 | Actual |
| 9644 | 74.00 | 2023-07-20 | 66 | 5 | 6 | Actual |
| 37820 | 63.53 | 2025-09-19 | 66 | 2 | 11 | Actual |
| 32715 | 791.00 | 2025-05-21 | 66 | 1 | 5 | Actual |
| 8805 | 763.22 | 2023-06-22 | 66 | 1 | 8 | Actual |
| 198 | 750.00 | 2022-11-19 | 66 | 1 | 4 | Budget |
| 37874 | 199.70 | 2025-09-19 | 66 | 4 | 11 | Actual |
| 38823 | 1111.71 | 2025-10-20 | 66 | 1 | 8 | Actual |
| 4093 | 200.00 | 2023-02-19 | 66 | 6 | 6 | Budget |
| 18466 | 22.04 | 2024-03-21 | 66 | 1 | 12 | Actual |
| 11613 | 380.00 | 2023-09-19 | 66 | 6 | 5 | Budget |
| 21975 | 332.00 | 2024-07-19 | 66 | 3 | 6 | Actual |
| 9372 | 480.00 | 2023-07-20 | 66 | 6 | 5 | Budget |
| 10760 | 106.00 | 2023-08-20 | 66 | 5 | 6 | Actual |
| 23750 | 331.00 | 2024-09-18 | 66 | 6 | 4 | Actual |
| 15398 | 20.97 | 2023-12-20 | 66 | 1 | 12 | Actual |
| 15522 | 582.00 | 2024-01-20 | 66 | 6 | 3 | Actual |
| 13913 | 137.00 | 2023-11-19 | 66 | 5 | 6 | Actual |
| 30194 | 567.93 | 2025-02-18 | 66 | 6 | 13 | Actual |
| 12740 | 354.00 | 2023-10-20 | 66 | 6 | 5 | Actual |
| 20380 | 83.74 | 2024-05-21 | 66 | 4 | 11 | Actual |
| 31170 | 174.17 | 2025-03-21 | 66 | 2 | 12 | Actual |
| 16432 | 16.72 | 2024-01-20 | 66 | 2 | 12 | Actual |
| 10898 | 480.00 | 2023-08-20 | 66 | 1 | 7 | Budget |
| 32202 | 107.14 | 2025-04-20 | 66 | 5 | 11 | Actual |
| 24418 | 34.80 | 2024-09-18 | 66 | 5 | 11 | Actual |
| 11226 | 444.00 | 2023-09-19 | 66 | 1 | 3 | Actual |
| 38614 | 174.00 | 2025-10-20 | 66 | 4 | 6 | Actual |
| 21435 | 30.55 | 2024-06-21 | 66 | 5 | 11 | Actual |
| 32915 | 143.00 | 2025-05-21 | 66 | 5 | 6 | Actual |
| 11741 | 100.00 | 2023-09-19 | 66 | 2 | 6 | Budget |
| 3297 | 270.78 | 2023-01-20 | 66 | 6 | 8 | Actual |
| 38943 | 563.54 | 2025-10-20 | 66 | 1 | 11 | Actual |
| 38020 | 84.80 | 2025-09-19 | 66 | 2 | 12 | Actual |
| 27126 | 237.00 | 2024-12-19 | 66 | 1 | 6 | Actual |
| 18556 | 888.00 | 2024-04-20 | 66 | 1 | 3 | Actual |
| 31142 | 308.21 | 2025-03-21 | 66 | 1 | 12 | Actual |
| 30876 | 463.21 | 2025-03-21 | 66 | 2 | 8 | Actual |
| 14452 | 36.93 | 2023-11-19 | 66 | 6 | 12 | Actual |
| 37077 | 1291.00 | 2025-09-19 | 66 | 1 | 3 | Actual |
| 23128 | 655.00 | 2024-08-19 | 66 | 6 | 7 | Actual |
| 14128 | 485.94 | 2023-11-19 | 66 | 2 | 8 | Actual |
| 31498 | 1141.00 | 2025-04-20 | 66 | 1 | 4 | Actual |
| 19944 | 218.00 | 2024-05-21 | 66 | 3 | 6 | Actual |
| 1701 | 380.00 | 2022-12-20 | 66 | 3 | 6 | Budget |
| 33097 | 1273.83 | 2025-05-21 | 66 | 1 | 8 | Actual |
| 38533 | 402.00 | 2025-10-20 | 66 | 1 | 6 | Actual |
| 4174 | 531.00 | 2023-02-19 | 66 | 1 | 7 | Actual |
| 2121 | 442.00 | 2022-12-20 | 66 | 2 | 8 | Actual |
| 30996 | 107.14 | 2025-03-21 | 66 | 2 | 11 | Actual |
| 38730 | 626.00 | 2025-10-20 | 66 | 1 | 7 | Actual |
| 23362 | 111.40 | 2024-08-19 | 66 | 3 | 11 | Actual |
| 26230 | 851.00 | 2024-11-18 | 66 | 6 | 7 | Actual |
| 5112 | 242.00 | 2023-03-22 | 66 | 4 | 6 | Actual |
| 28305 | 92.00 | 2025-01-19 | 66 | 2 | 6 | Actual |
| 338 | 400.00 | 2022-11-19 | 66 | 1 | 5 | Actual |
| 18648 | 109.00 | 2024-04-20 | 66 | 7 | 3 | Actual |
| 22978 | 94.00 | 2024-08-19 | 66 | 4 | 6 | Actual |
| 25249 | 407.15 | 2024-10-19 | 66 | 2 | 8 | Actual |
| 37580 | 742.00 | 2025-09-19 | 66 | 1 | 7 | Actual |
| 13013 | 165.00 | 2023-10-20 | 66 | 5 | 6 | Actual |
| 22897 | 213.00 | 2024-08-19 | 66 | 1 | 6 | Actual |
| 728 | 285.00 | 2022-11-19 | 66 | 6 | 6 | Actual |
| 35812 | 197.75 | 2025-07-20 | 66 | 1 | 13 | Actual |
| 36698 | 320.98 | 2025-08-20 | 66 | 3 | 11 | Actual |
| 7601 | 524.00 | 2023-05-22 | 66 | 6 | 7 | Actual |
| 27591 | 299.70 | 2024-12-19 | 66 | 3 | 11 | Actual |
| 9920 | 670.79 | 2023-07-20 | 66 | 1 | 8 | Actual |
| 31203 | 612.47 | 2025-03-21 | 66 | 6 | 12 | Actual |
| 30344 | 221.00 | 2025-03-21 | 66 | 7 | 3 | Actual |
| 17291 | 127.36 | 2024-02-19 | 66 | 3 | 11 | Actual |
| 17552 | 786.00 | 2024-03-21 | 66 | 1 | 3 | Actual |
| 32093 | 428.43 | 2025-04-20 | 66 | 1 | 11 | Actual |
| 23809 | 430.00 | 2024-09-18 | 66 | 1 | 5 | Actual |
| 7927 | 222.00 | 2023-06-22 | 66 | 6 | 3 | Actual |
| 4361 | 461.70 | 2023-02-19 | 66 | 2 | 8 | Actual |
| 31881 | 1160.00 | 2025-04-20 | 66 | 1 | 7 | Actual |
| 21559 | 20.97 | 2024-06-21 | 66 | 6 | 12 | Actual |
| 36988 | 441.61 | 2025-08-20 | 66 | 2 | 13 | Actual |
| 25807 | 820.00 | 2024-11-18 | 66 | 1 | 4 | Actual |
| 35575 | 249.70 | 2025-07-20 | 66 | 4 | 11 | Actual |
| 39172 | 133.74 | 2025-10-20 | 66 | 2 | 12 | Actual |
| 15933 | 150.00 | 2024-01-20 | 66 | 6 | 6 | Actual |
| 29924 | 211.40 | 2025-02-18 | 66 | 4 | 11 | Actual |
| 36314 | 331.00 | 2025-08-20 | 66 | 4 | 6 | Actual |
| 13495 | 1173.00 | 2023-11-19 | 66 | 1 | 3 | Actual |
| 3239 | 298.06 | 2023-01-20 | 66 | 2 | 8 | Actual |
| 28770 | 193.32 | 2025-01-19 | 66 | 4 | 11 | Actual |
| 9838 | 380.00 | 2023-07-20 | 66 | 6 | 7 | Budget |
| 10957 | 560.00 | 2023-08-20 | 66 | 6 | 7 | Actual |
| 31711 | 109.00 | 2025-04-20 | 66 | 2 | 6 | Actual |
| 22411 | 142.25 | 2024-07-19 | 66 | 4 | 11 | Actual |
| 38474 | 468.00 | 2025-10-20 | 66 | 6 | 5 | Actual |
| 24364 | 81.61 | 2024-09-18 | 66 | 3 | 11 | Actual |
| 19178 | 554.12 | 2024-04-20 | 66 | 2 | 8 | Actual |
| 36020 | 185.00 | 2025-08-20 | 66 | 7 | 3 | Actual |
| 28007 | 707.00 | 2025-01-19 | 66 | 6 | 3 | Actual |
| 37992 | 259.27 | 2025-09-19 | 66 | 1 | 12 | Actual |
| 37410 | 141.00 | 2025-09-19 | 66 | 2 | 6 | Actual |
| 33038 | 875.00 | 2025-05-21 | 66 | 6 | 7 | Actual |
| 869 | 426.00 | 2022-11-19 | 66 | 6 | 7 | Actual |
| 14662 | 319.00 | 2023-12-20 | 66 | 6 | 4 | Actual |
| 35839 | 562.67 | 2025-07-20 | 66 | 2 | 13 | Actual |
| 4094 | 298.00 | 2023-02-19 | 66 | 6 | 6 | Actual |
| 4314 | 480.00 | 2023-02-19 | 66 | 1 | 8 | Budget |
| 16674 | 266.00 | 2024-02-19 | 66 | 6 | 4 | Actual |
| 28126 | 578.00 | 2025-01-19 | 66 | 6 | 4 | Actual |
| 35024 | 549.00 | 2025-07-20 | 66 | 6 | 5 | Actual |
| 20768 | 319.00 | 2024-06-21 | 66 | 6 | 4 | Actual |
| 7261 | 205.00 | 2023-05-22 | 66 | 2 | 6 | Actual |
| 35548 | 253.96 | 2025-07-20 | 66 | 3 | 11 | Actual |
| 20734 | 505.00 | 2024-06-21 | 66 | 1 | 4 | Actual |
| 576 | 426.00 | 2022-11-19 | 66 | 3 | 6 | Actual |
| 999 | 231.39 | 2022-11-19 | 66 | 2 | 8 | Actual |
| 5683 | 169.00 | 2023-04-21 | 66 | 6 | 3 | Actual |
| 5950 | 480.00 | 2023-04-21 | 66 | 1 | 5 | Budget |
| 33125 | 531.39 | 2025-05-21 | 66 | 2 | 8 | Actual |
| 2770 | 100.00 | 2023-01-20 | 66 | 2 | 6 | Budget |
| 38998 | 242.25 | 2025-10-20 | 66 | 3 | 11 | Actual |
| 37847 | 312.47 | 2025-09-19 | 66 | 3 | 11 | Actual |
| 27067 | 396.00 | 2024-12-19 | 66 | 6 | 5 | Actual |
| 5684 | 200.00 | 2023-04-21 | 66 | 6 | 3 | Budget |
| 34368 | 77.36 | 2025-06-21 | 66 | 2 | 11 | Actual |
| 9645 | 100.00 | 2023-07-20 | 66 | 5 | 6 | Budget |
| 21617 | 637.00 | 2024-07-19 | 66 | 1 | 3 | Actual |
| 4557 | 200.00 | 2023-03-22 | 66 | 6 | 3 | Budget |
| 25341 | 143.31 | 2024-10-19 | 66 | 1 | 11 | Actual |
| 14161 | 531.39 | 2023-11-19 | 66 | 6 | 8 | Actual |
| 36174 | 468.00 | 2025-08-20 | 66 | 6 | 5 | Actual |
| 18320 | 96.51 | 2024-03-21 | 66 | 3 | 11 | Actual |
| 14005 | 819.00 | 2023-11-19 | 66 | 1 | 7 | Actual |
| 5870 | 380.00 | 2023-04-21 | 66 | 6 | 4 | Budget |
| 6609 | 352.60 | 2023-04-21 | 66 | 2 | 8 | Actual |
| 13294 | 480.00 | 2023-10-20 | 66 | 1 | 8 | Budget |
| 34162 | 760.00 | 2025-06-21 | 66 | 6 | 7 | Actual |
| 7730 | 200.00 | 2023-05-22 | 66 | 2 | 8 | Budget |
| 811 | 550.00 | 2022-11-19 | 66 | 1 | 7 | Budget |
| 10293 | 550.00 | 2023-08-20 | 66 | 1 | 4 | Budget |
| 22838 | 546.00 | 2024-08-19 | 66 | 6 | 5 | Actual |
| 26494 | 127.36 | 2024-11-18 | 66 | 4 | 11 | Actual |
| 14336 | 83.74 | 2023-11-19 | 66 | 6 | 11 | Actual |
| 13529 | 600.00 | 2023-11-19 | 66 | 6 | 3 | Actual |
| 26554 | 143.31 | 2024-11-18 | 66 | 6 | 11 | Actual |
| 2181 | 414.73 | 2022-12-20 | 66 | 6 | 8 | Actual |
| 9177 | 400.00 | 2023-07-20 | 66 | 1 | 4 | Actual |
| 35871 | 574.95 | 2025-07-20 | 66 | 6 | 13 | Actual |
| 9839 | 234.00 | 2023-07-20 | 66 | 6 | 7 | Actual |
| 18802 | 566.00 | 2024-04-20 | 66 | 6 | 5 | Actual |
| 1275 | 66.00 | 2022-12-20 | 66 | 7 | 3 | Actual |
| 11037 | 843.52 | 2023-08-20 | 66 | 1 | 8 | Actual |
| 11838 | 200.00 | 2023-09-19 | 66 | 4 | 6 | Budget |
| 8584 | 335.00 | 2023-06-22 | 66 | 6 | 6 | Actual |
| 21828 | 518.00 | 2024-07-19 | 66 | 1 | 5 | Actual |
| 25719 | 559.00 | 2024-11-18 | 66 | 6 | 3 | Actual |
| 11694 | 280.00 | 2023-09-19 | 66 | 1 | 6 | Budget |
| 35314 | 615.00 | 2025-07-20 | 66 | 6 | 7 | Actual |
| 32502 | 1275.00 | 2025-05-21 | 66 | 1 | 3 | Actual |
| 28688 | 428.43 | 2025-01-19 | 66 | 1 | 11 | Actual |
| 5354 | 380.00 | 2023-03-22 | 66 | 6 | 7 | Budget |
| 22502 | 10.33 | 2024-07-19 | 66 | 1 | 12 | Actual |
| 38884 | 552.61 | 2025-10-20 | 66 | 6 | 8 | Actual |
| 5542 | 220.78 | 2023-03-22 | 66 | 6 | 8 | Actual |
| 17464 | 16.72 | 2024-02-19 | 66 | 2 | 12 | Actual |
| 1324 | 750.00 | 2022-12-20 | 66 | 1 | 4 | Budget |
| 30755 | 832.00 | 2025-03-21 | 66 | 1 | 7 | Actual |
| 16286 | 87.99 | 2024-01-20 | 66 | 4 | 11 | Actual |
| 11472 | 546.00 | 2023-09-19 | 66 | 6 | 4 | Actual |
| 24451 | 189.06 | 2024-09-18 | 66 | 6 | 11 | Actual |
| 2818 | 473.00 | 2023-01-20 | 66 | 3 | 6 | Actual |
| 19211 | 304.12 | 2024-04-20 | 66 | 6 | 8 | Actual |
| 4638 | 100.00 | 2023-03-22 | 66 | 7 | 3 | Budget |
| 23389 | 142.25 | 2024-08-19 | 66 | 4 | 11 | Actual |
| 8383 | 200.00 | 2023-06-22 | 66 | 2 | 6 | Budget |
| 38560 | 147.00 | 2025-10-20 | 66 | 2 | 6 | Actual |
| 34897 | 950.00 | 2025-07-20 | 66 | 1 | 4 | Actual |
| 28185 | 691.00 | 2025-01-19 | 66 | 1 | 5 | Actual |
| 9454 | 280.00 | 2023-07-20 | 66 | 1 | 6 | Budget |
| 18768 | 411.00 | 2024-04-20 | 66 | 1 | 5 | Actual |
| 23335 | 84.80 | 2024-08-19 | 66 | 2 | 11 | Actual |
| 17236 | 131.61 | 2024-02-19 | 66 | 1 | 11 | Actual |
| 24009 | 144.00 | 2024-09-18 | 66 | 5 | 6 | Actual |
| 20919 | 279.00 | 2024-06-21 | 66 | 1 | 6 | Actual |
| 29842 | 442.26 | 2025-02-18 | 66 | 1 | 11 | Actual |
| 3111 | 388.00 | 2023-01-20 | 66 | 6 | 7 | Actual |
| 4686 | 550.00 | 2023-03-22 | 66 | 1 | 4 | Budget |
| 37464 | 193.00 | 2025-09-19 | 66 | 4 | 6 | Actual |
| 5951 | 509.00 | 2023-04-21 | 66 | 1 | 5 | Actual |
| 7462 | 280.00 | 2023-05-22 | 66 | 6 | 6 | Budget |
| 1139 | 445.00 | 2022-12-20 | 66 | 1 | 3 | Actual |
| 2503 | 380.00 | 2023-01-20 | 66 | 6 | 4 | Budget |
| 34221 | 825.34 | 2025-06-21 | 66 | 1 | 8 | Actual |
| 4826 | 473.00 | 2023-03-22 | 66 | 1 | 5 | Actual |
| 32889 | 270.00 | 2025-05-21 | 66 | 4 | 6 | Actual |
| 14395 | 25.23 | 2023-11-19 | 66 | 1 | 12 | Actual |
| 28830 | 372.04 | 2025-01-19 | 66 | 6 | 11 | Actual |
| 34602 | 395.45 | 2025-06-21 | 66 | 6 | 12 | Actual |
| 16640 | 355.00 | 2024-02-19 | 66 | 1 | 4 | Actual |
| 31050 | 260.34 | 2025-03-21 | 66 | 4 | 11 | Actual |
| 8254 | 414.00 | 2023-06-22 | 66 | 6 | 5 | Actual |
| 12869 | 100.00 | 2023-10-20 | 66 | 2 | 6 | Budget |
| 33840 | 492.00 | 2025-06-21 | 66 | 1 | 5 | Actual |
| 1276 | 80.00 | 2022-12-20 | 66 | 7 | 3 | Budget |
| 36551 | 670.79 | 2025-08-20 | 66 | 2 | 8 | Actual |
| 3191 | 738.97 | 2023-01-20 | 66 | 1 | 8 | Actual |
| 27678 | 235.87 | 2024-12-19 | 66 | 6 | 11 | Actual |
| 34070 | 200.00 | 2025-06-21 | 66 | 6 | 6 | Actual |
| 9 | 344.00 | 2022-11-19 | 66 | 1 | 3 | Actual |
| 671 | 100.00 | 2022-11-19 | 66 | 5 | 6 | Budget |
| 26319 | 511.70 | 2024-11-18 | 66 | 2 | 8 | Actual |
| 396 | 380.00 | 2022-11-19 | 66 | 6 | 5 | Budget |
| 5811 | 546.00 | 2023-04-21 | 66 | 1 | 4 | Actual |
| 26052 | 239.00 | 2024-11-18 | 66 | 3 | 6 | Actual |
| 26104 | 95.00 | 2024-11-18 | 66 | 5 | 6 | Actual |
| 8195 | 380.00 | 2023-06-22 | 66 | 1 | 5 | Budget |
| 4558 | 178.00 | 2023-03-22 | 66 | 6 | 3 | Actual |
| 18174 | 429.88 | 2024-03-21 | 66 | 2 | 8 | Actual |
| 12821 | 312.00 | 2023-10-20 | 66 | 1 | 6 | Actual |
| 12212 | 307.15 | 2023-09-19 | 66 | 2 | 8 | Actual |
| 39291 | 646.88 | 2025-10-20 | 66 | 2 | 13 | Actual |
| 8384 | 158.00 | 2023-06-22 | 66 | 2 | 6 | Actual |
| 8724 | 380.00 | 2023-06-22 | 66 | 6 | 7 | Budget |
| 3437 | 200.00 | 2023-02-19 | 66 | 6 | 3 | Budget |
| 6340 | 200.00 | 2023-04-21 | 66 | 6 | 6 | Budget |
| 21468 | 132.68 | 2024-06-21 | 66 | 6 | 11 | Actual |
| 22238 | 523.82 | 2024-07-19 | 66 | 2 | 8 | Actual |
| 24626 | 1023.00 | 2024-10-19 | 66 | 1 | 3 | Actual |
| 4685 | 655.00 | 2023-03-22 | 66 | 1 | 4 | Actual |
| 27737 | 412.47 | 2024-12-19 | 66 | 1 | 12 | Actual |
| 30558 | 287.00 | 2025-03-21 | 66 | 1 | 6 | Actual |
| 10246 | 70.00 | 2023-08-20 | 66 | 7 | 3 | Budget |
| 13153 | 480.00 | 2023-10-20 | 66 | 1 | 7 | Budget |
| 13833 | 81.00 | 2023-11-19 | 66 | 2 | 6 | Actual |
| 8432 | 325.00 | 2023-06-22 | 66 | 3 | 6 | Actual |
| 6282 | 125.00 | 2023-04-21 | 66 | 5 | 6 | Actual |
| 5296 | 380.00 | 2023-03-22 | 66 | 1 | 7 | Budget |
| 33005 | 943.00 | 2025-05-21 | 66 | 1 | 7 | Actual |
| 36725 | 262.47 | 2025-08-20 | 66 | 4 | 11 | Actual |
| 33272 | 120.97 | 2025-05-21 | 66 | 3 | 11 | Actual |
| 22924 | 47.00 | 2024-08-19 | 66 | 2 | 6 | Actual |
| 2641 | 364.00 | 2023-01-20 | 66 | 6 | 5 | Actual |
| 31791 | 171.00 | 2025-04-20 | 66 | 5 | 6 | Actual |
| 4746 | 327.00 | 2023-03-22 | 66 | 6 | 4 | Actual |
| 7358 | 372.00 | 2023-05-22 | 66 | 4 | 6 | Actual |
| 624 | 280.00 | 2022-11-19 | 66 | 4 | 6 | Budget |
| 21408 | 149.70 | 2024-06-21 | 66 | 4 | 11 | Actual |
| 39205 | 558.22 | 2025-10-20 | 66 | 6 | 12 | Actual |
| 8255 | 480.00 | 2023-06-22 | 66 | 6 | 5 | Budget |
| 14250 | 43.31 | 2023-11-19 | 66 | 2 | 11 | Actual |
| 8583 | 280.00 | 2023-06-22 | 66 | 6 | 6 | Budget |
| 21708 | 131.00 | 2024-07-19 | 66 | 7 | 3 | Actual |
| 22712 | 584.00 | 2024-08-19 | 66 | 1 | 4 | Actual |
| 2969 | 280.00 | 2023-01-20 | 66 | 6 | 6 | Budget |
| 16405 | 22.04 | 2024-01-20 | 66 | 1 | 12 | Actual |
| 18146 | 496.54 | 2024-03-21 | 66 | 1 | 8 | Actual |
| 3438 | 218.00 | 2023-02-19 | 66 | 6 | 3 | Actual |
| 37733 | 981.40 | 2025-09-19 | 66 | 6 | 8 | Actual |
| 19618 | 700.00 | 2024-05-21 | 66 | 6 | 3 | Actual |
| 34449 | 95.44 | 2025-06-21 | 66 | 5 | 11 | Actual |
| 30077 | 379.49 | 2025-02-18 | 66 | 6 | 12 | Actual |
| 5436 | 620.79 | 2023-03-22 | 66 | 1 | 8 | Actual |
| 14869 | 357.00 | 2023-12-20 | 66 | 3 | 6 | Actual |
| 18374 | 35.87 | 2024-03-21 | 66 | 5 | 11 | Actual |
| 33781 | 960.00 | 2025-06-21 | 66 | 6 | 4 | Actual |
| 25779 | 167.00 | 2024-11-18 | 66 | 7 | 3 | Actual |
| 33538 | 504.77 | 2025-05-21 | 66 | 2 | 13 | Actual |
| 9597 | 280.00 | 2023-07-20 | 66 | 4 | 6 | Budget |
| 27915 | 680.21 | 2024-12-19 | 66 | 6 | 13 | Actual |
| 28475 | 1098.00 | 2025-01-19 | 66 | 1 | 7 | Actual |
| 2448 | 750.00 | 2023-01-20 | 66 | 1 | 4 | Budget |
| 9780 | 655.00 | 2023-07-20 | 66 | 1 | 7 | Actual |
| 30016 | 314.59 | 2025-02-18 | 66 | 1 | 12 | Actual |
| 4362 | 200.00 | 2023-02-19 | 66 | 2 | 8 | Budget |
| 29539 | 132.00 | 2025-02-18 | 66 | 5 | 6 | Actual |
| 11553 | 480.00 | 2023-09-19 | 66 | 1 | 5 | Budget |
| 3706 | 503.00 | 2023-02-19 | 66 | 1 | 5 | Actual |
| 23507 | 17.78 | 2024-08-19 | 66 | 1 | 12 | Actual |
| 26196 | 1201.00 | 2024-11-18 | 66 | 1 | 7 | Actual |
| 28219 | 638.00 | 2025-01-19 | 66 | 6 | 5 | Actual |
| 37490 | 174.00 | 2025-09-19 | 66 | 5 | 6 | Actual |
| 3940 | 222.00 | 2023-02-19 | 66 | 3 | 6 | Actual |
| 19916 | 87.00 | 2024-05-21 | 66 | 2 | 6 | Actual |
| 36288 | 387.00 | 2025-08-20 | 66 | 3 | 6 | Actual |
| 24660 | 491.00 | 2024-10-19 | 66 | 6 | 3 | Actual |
| 30044 | 66.72 | 2025-02-18 | 66 | 2 | 12 | Actual |
| 37324 | 627.00 | 2025-09-19 | 66 | 6 | 5 | Actual |
| 9130 | 68.00 | 2023-07-20 | 66 | 7 | 3 | Actual |
| 37672 | 1023.83 | 2025-09-19 | 66 | 1 | 8 | Actual |
| 8008 | 70.00 | 2023-06-22 | 66 | 7 | 3 | Budget |
Generated 2025-12-19 09:34:07.879 UTC