[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 744 > < TAKE 512 >
359 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5065 | 280.00 | 2023-03-20 | 66 | 3 | 6 | Budget |
| 26733 | 352.14 | 2024-11-16 | 66 | 2 | 13 | Actual |
| 1195 | 200.00 | 2022-12-18 | 66 | 6 | 3 | Budget |
| 11225 | 380.00 | 2023-09-17 | 66 | 1 | 3 | Budget |
| 4035 | 100.00 | 2023-02-17 | 66 | 5 | 6 | Budget |
| 9919 | 480.00 | 2023-07-18 | 66 | 1 | 8 | Budget |
| 10667 | 380.00 | 2023-08-18 | 66 | 3 | 6 | Budget |
| 5624 | 280.00 | 2023-04-19 | 66 | 1 | 3 | Budget |
| 8806 | 480.00 | 2023-06-20 | 66 | 1 | 8 | Budget |
| 32121 | 142.25 | 2025-04-18 | 66 | 2 | 11 | Actual |
| 10957 | 560.00 | 2023-08-18 | 66 | 6 | 7 | Actual |
| 33217 | 641.20 | 2025-05-19 | 66 | 1 | 11 | Actual |
| 25396 | 107.14 | 2024-10-17 | 66 | 3 | 11 | Actual |
| 18709 | 346.00 | 2024-04-18 | 66 | 6 | 4 | Actual |
| 35693 | 236.93 | 2025-07-18 | 66 | 1 | 12 | Actual |
| 5064 | 261.00 | 2023-03-20 | 66 | 3 | 6 | Actual |
| 12163 | 442.00 | 2023-09-17 | 66 | 1 | 8 | Actual |
| 26823 | 628.00 | 2024-12-17 | 66 | 1 | 3 | Actual |
| 35575 | 249.70 | 2025-07-18 | 66 | 4 | 11 | Actual |
| 5215 | 200.00 | 2023-03-20 | 66 | 6 | 6 | Budget |
| 8911 | 211.69 | 2023-06-20 | 66 | 6 | 8 | Actual |
| 33391 | 178.42 | 2025-05-19 | 66 | 1 | 12 | Actual |
| 19470 | 15.65 | 2024-04-18 | 66 | 1 | 12 | Actual |
| 14100 | 645.03 | 2023-11-17 | 66 | 1 | 8 | Actual |
| 9050 | 215.00 | 2023-07-18 | 66 | 6 | 3 | Actual |
| 33511 | 234.59 | 2025-05-19 | 66 | 1 | 13 | Actual |
| 20353 | 76.29 | 2024-05-19 | 66 | 3 | 11 | Actual |
| 3940 | 222.00 | 2023-02-17 | 66 | 3 | 6 | Actual |
| 3763 | 385.00 | 2023-02-17 | 66 | 6 | 5 | Actual |
| 6935 | 650.00 | 2023-05-20 | 66 | 1 | 4 | Budget |
| 6993 | 480.00 | 2023-05-20 | 66 | 6 | 4 | Budget |
| 2180 | 200.00 | 2022-12-18 | 66 | 6 | 8 | Budget |
| 28830 | 372.04 | 2025-01-17 | 66 | 6 | 11 | Actual |
| 6610 | 200.00 | 2023-04-19 | 66 | 2 | 8 | Budget |
| 29957 | 408.21 | 2025-02-16 | 66 | 6 | 11 | Actual |
| 12351 | 380.00 | 2023-10-18 | 66 | 1 | 3 | Budget |
| 8991 | 305.00 | 2023-07-18 | 66 | 1 | 3 | Actual |
| 26915 | 283.00 | 2024-12-17 | 66 | 7 | 3 | Actual |
| 4826 | 473.00 | 2023-03-20 | 66 | 1 | 5 | Actual |
| 39052 | 62.46 | 2025-10-18 | 66 | 5 | 11 | Actual |
| 17912 | 330.00 | 2024-03-19 | 66 | 3 | 6 | Actual |
| 1701 | 380.00 | 2022-12-18 | 66 | 3 | 6 | Budget |
| 4686 | 550.00 | 2023-03-20 | 66 | 1 | 4 | Budget |
| 38614 | 174.00 | 2025-10-18 | 66 | 4 | 6 | Actual |
| 14161 | 531.39 | 2023-11-17 | 66 | 6 | 8 | Actual |
| 8056 | 808.00 | 2023-06-20 | 66 | 1 | 4 | Actual |
| 13342 | 200.00 | 2023-10-18 | 66 | 2 | 8 | Budget |
| 31765 | 186.00 | 2025-04-18 | 66 | 4 | 6 | Actual |
| 16232 | 33.74 | 2024-01-18 | 66 | 2 | 11 | Actual |
| 34221 | 825.34 | 2025-06-19 | 66 | 1 | 8 | Actual |
| 26765 | 492.49 | 2024-11-16 | 66 | 6 | 13 | Actual |
| 12822 | 280.00 | 2023-10-18 | 66 | 1 | 6 | Budget |
| 24986 | 197.00 | 2024-10-17 | 66 | 3 | 6 | Actual |
| 2261 | 410.00 | 2023-01-18 | 66 | 1 | 3 | Actual |
| 23094 | 709.00 | 2024-08-17 | 66 | 1 | 7 | Actual |
| 39172 | 133.74 | 2025-10-18 | 66 | 2 | 12 | Actual |
| 6480 | 380.00 | 2023-04-19 | 66 | 6 | 7 | Budget |
| 7681 | 628.37 | 2023-05-20 | 66 | 1 | 8 | Actual |
| 528 | 100.00 | 2022-11-17 | 66 | 2 | 6 | Budget |
| 3941 | 280.00 | 2023-02-17 | 66 | 3 | 6 | Budget |
| 13887 | 174.00 | 2023-11-17 | 66 | 4 | 6 | Actual |
| 16853 | 94.00 | 2024-02-17 | 66 | 2 | 6 | Actual |
| 32502 | 1275.00 | 2025-05-19 | 66 | 1 | 3 | Actual |
| 6994 | 560.00 | 2023-05-20 | 66 | 6 | 4 | Actual |
| 8255 | 480.00 | 2023-06-20 | 66 | 6 | 5 | Budget |
| 3987 | 205.00 | 2023-02-17 | 66 | 4 | 6 | Actual |
| 5684 | 200.00 | 2023-04-19 | 66 | 6 | 3 | Budget |
| 32622 | 968.00 | 2025-05-19 | 66 | 1 | 4 | Actual |
| 14336 | 83.74 | 2023-11-17 | 66 | 6 | 11 | Actual |
| 22805 | 360.00 | 2024-08-17 | 66 | 1 | 5 | Actual |
| 23416 | 36.93 | 2024-08-17 | 66 | 5 | 11 | Actual |
| 33932 | 336.00 | 2025-06-19 | 66 | 1 | 6 | Actual |
| 19379 | 61.40 | 2024-04-18 | 66 | 5 | 11 | Actual |
| 30848 | 1820.81 | 2025-03-19 | 66 | 1 | 8 | Actual |
| 17857 | 311.00 | 2024-03-19 | 66 | 1 | 6 | Actual |
| 18999 | 182.00 | 2024-04-18 | 66 | 6 | 6 | Actual |
| 3377 | 246.00 | 2023-02-17 | 66 | 1 | 3 | Actual |
| 8114 | 480.00 | 2023-06-20 | 66 | 6 | 4 | Budget |
| 27416 | 1351.11 | 2024-12-17 | 66 | 1 | 8 | Actual |
| 15045 | 473.00 | 2023-12-18 | 66 | 6 | 7 | Actual |
| 36288 | 387.00 | 2025-08-18 | 66 | 3 | 6 | Actual |
| 2399 | 101.00 | 2023-01-18 | 66 | 7 | 3 | Actual |
| 37700 | 872.31 | 2025-09-17 | 66 | 2 | 8 | Actual |
| 31684 | 407.00 | 2025-04-18 | 66 | 1 | 6 | Actual |
| 26024 | 64.00 | 2024-11-16 | 66 | 2 | 6 | Actual |
| 16933 | 132.00 | 2024-02-17 | 66 | 5 | 6 | Actual |
| 18087 | 400.00 | 2024-03-19 | 66 | 6 | 7 | Actual |
| 5354 | 380.00 | 2023-03-20 | 66 | 6 | 7 | Budget |
| 28596 | 705.64 | 2025-01-17 | 66 | 2 | 8 | Actual |
| 24040 | 253.00 | 2024-09-16 | 66 | 6 | 6 | Actual |
| 3517 | 112.00 | 2023-02-17 | 66 | 7 | 3 | Actual |
| 4500 | 280.00 | 2023-03-20 | 66 | 1 | 3 | Budget |
| 4094 | 298.00 | 2023-02-17 | 66 | 6 | 6 | Actual |
| 28278 | 436.00 | 2025-01-17 | 66 | 1 | 6 | Actual |
| 3051 | 550.00 | 2023-01-18 | 66 | 1 | 7 | Budget |
| 21234 | 475.33 | 2024-06-19 | 66 | 2 | 8 | Actual |
| 12918 | 307.00 | 2023-10-18 | 66 | 3 | 6 | Actual |
| 29750 | 511.70 | 2025-02-16 | 66 | 2 | 8 | Actual |
| 18968 | 66.00 | 2024-04-18 | 66 | 5 | 6 | Actual |
| 17764 | 356.00 | 2024-03-19 | 66 | 1 | 5 | Actual |
| 6188 | 280.00 | 2023-04-19 | 66 | 3 | 6 | Budget |
| 31203 | 612.47 | 2025-03-19 | 66 | 6 | 12 | Actual |
| 22626 | 591.00 | 2024-08-17 | 66 | 6 | 3 | Actual |
| 5112 | 242.00 | 2023-03-20 | 66 | 4 | 6 | Actual |
| 15398 | 20.97 | 2023-12-18 | 66 | 1 | 12 | Actual |
| 13293 | 658.67 | 2023-10-18 | 66 | 1 | 8 | Actual |
| 6936 | 760.00 | 2023-05-20 | 66 | 1 | 4 | Actual |
| 18648 | 109.00 | 2024-04-18 | 66 | 7 | 3 | Actual |
| 24746 | 506.00 | 2024-10-17 | 66 | 1 | 4 | Actual |
| 16259 | 68.85 | 2024-01-18 | 66 | 3 | 11 | Actual |
| 6140 | 100.00 | 2023-04-19 | 66 | 2 | 6 | Budget |
| 25012 | 94.00 | 2024-10-17 | 66 | 4 | 6 | Actual |
| 12491 | 70.00 | 2023-10-18 | 66 | 7 | 3 | Budget |
| 29009 | 345.12 | 2025-01-17 | 66 | 1 | 13 | Actual |
| 37933 | 475.24 | 2025-09-17 | 66 | 6 | 11 | Actual |
| 36961 | 301.26 | 2025-08-18 | 66 | 1 | 13 | Actual |
| 22210 | 893.52 | 2024-07-17 | 66 | 1 | 8 | Actual |
| 7262 | 200.00 | 2023-05-20 | 66 | 2 | 6 | Budget |
| 4419 | 290.48 | 2023-02-17 | 66 | 6 | 8 | Actual |
| 7357 | 280.00 | 2023-05-20 | 66 | 4 | 6 | Budget |
| 18802 | 566.00 | 2024-04-18 | 66 | 6 | 5 | Actual |
| 31973 | 1273.83 | 2025-04-18 | 66 | 1 | 8 | Actual |
| 3706 | 503.00 | 2023-02-17 | 66 | 1 | 5 | Actual |
| 21354 | 113.53 | 2024-06-19 | 66 | 2 | 11 | Actual |
| 12600 | 480.00 | 2023-10-18 | 66 | 6 | 4 | Budget |
| 34482 | 423.11 | 2025-06-19 | 66 | 6 | 11 | Actual |
| 37820 | 63.53 | 2025-09-17 | 66 | 2 | 11 | Actual |
| 38730 | 626.00 | 2025-10-18 | 66 | 1 | 7 | Actual |
| 8805 | 763.22 | 2023-06-20 | 66 | 1 | 8 | Actual |
| 2400 | 80.00 | 2023-01-18 | 66 | 7 | 3 | Budget |
| 22746 | 261.00 | 2024-08-17 | 66 | 6 | 4 | Actual |
| 33538 | 504.77 | 2025-05-19 | 66 | 2 | 13 | Actual |
| 37522 | 287.00 | 2025-09-17 | 66 | 6 | 6 | Actual |
| 20974 | 288.00 | 2024-06-19 | 66 | 3 | 6 | Actual |
| 14510 | 713.00 | 2023-12-18 | 66 | 1 | 3 | Actual |
| 1057 | 220.78 | 2022-11-17 | 66 | 6 | 8 | Actual |
| 25249 | 407.15 | 2024-10-17 | 66 | 2 | 8 | Actual |
| 10245 | 85.00 | 2023-08-18 | 66 | 7 | 3 | Actual |
| 23688 | 141.00 | 2024-09-16 | 66 | 7 | 3 | Actual |
| 30639 | 205.00 | 2025-03-19 | 66 | 4 | 6 | Actual |
| 2122 | 200.00 | 2022-12-18 | 66 | 2 | 8 | Budget |
| 8195 | 380.00 | 2023-06-20 | 66 | 1 | 5 | Budget |
| 34422 | 298.64 | 2025-06-19 | 66 | 4 | 11 | Actual |
| 30372 | 743.00 | 2025-03-19 | 66 | 1 | 4 | Actual |
| 8583 | 280.00 | 2023-06-20 | 66 | 6 | 6 | Budget |
| 479 | 198.00 | 2022-11-17 | 66 | 1 | 6 | Actual |
| 17177 | 393.51 | 2024-02-17 | 66 | 6 | 8 | Actual |
| 23004 | 153.00 | 2024-08-17 | 66 | 5 | 6 | Actual |
| 13294 | 480.00 | 2023-10-18 | 66 | 1 | 8 | Budget |
| 9235 | 480.00 | 2023-07-18 | 66 | 6 | 4 | Budget |
| 7310 | 280.00 | 2023-05-20 | 66 | 3 | 6 | Budget |
| 12412 | 264.00 | 2023-10-18 | 66 | 6 | 3 | Actual |
| 27181 | 447.00 | 2024-12-17 | 66 | 3 | 6 | Actual |
| 32835 | 122.00 | 2025-05-19 | 66 | 2 | 6 | Actual |
| 1056 | 200.00 | 2022-11-17 | 66 | 6 | 8 | Budget |
| 624 | 280.00 | 2022-11-17 | 66 | 4 | 6 | Budget |
| 17345 | 20.97 | 2024-02-17 | 66 | 5 | 11 | Actual |
| 28950 | 419.92 | 2025-01-17 | 66 | 6 | 12 | Actual |
| 6749 | 532.00 | 2023-05-20 | 66 | 1 | 3 | Actual |
| 7601 | 524.00 | 2023-05-20 | 66 | 6 | 7 | Actual |
| 12821 | 312.00 | 2023-10-18 | 66 | 1 | 6 | Actual |
| 24718 | 114.00 | 2024-10-17 | 66 | 7 | 3 | Actual |
| 5436 | 620.79 | 2023-03-20 | 66 | 1 | 8 | Actual |
| 23215 | 435.94 | 2024-08-17 | 66 | 2 | 8 | Actual |
| 8113 | 426.00 | 2023-06-20 | 66 | 6 | 4 | Actual |
| 30665 | 108.00 | 2025-03-19 | 66 | 5 | 6 | Actual |
| 17644 | 141.00 | 2024-03-19 | 66 | 7 | 3 | Actual |
| 33452 | 464.60 | 2025-05-19 | 66 | 6 | 12 | Actual |
| 22712 | 584.00 | 2024-08-17 | 66 | 1 | 4 | Actual |
| 869 | 426.00 | 2022-11-17 | 66 | 6 | 7 | Actual |
| 37383 | 265.00 | 2025-09-17 | 66 | 1 | 6 | Actual |
| 19497 | 14.59 | 2024-04-18 | 66 | 2 | 12 | Actual |
| 6010 | 535.00 | 2023-04-19 | 66 | 6 | 5 | Actual |
| 2865 | 305.00 | 2023-01-18 | 66 | 4 | 6 | Actual |
| 39291 | 646.88 | 2025-10-18 | 66 | 2 | 13 | Actual |
| 11884 | 100.00 | 2023-09-17 | 66 | 5 | 6 | Budget |
| 28359 | 298.00 | 2025-01-17 | 66 | 4 | 6 | Actual |
| 23389 | 142.25 | 2024-08-17 | 66 | 4 | 11 | Actual |
| 3844 | 280.00 | 2023-02-17 | 66 | 1 | 6 | Budget |
| 16612 | 218.00 | 2024-02-17 | 66 | 7 | 3 | Actual |
| 35548 | 253.96 | 2025-07-18 | 66 | 3 | 11 | Actual |
| 15875 | 131.00 | 2024-01-18 | 66 | 4 | 6 | Actual |
| 29783 | 734.43 | 2025-02-16 | 66 | 6 | 8 | Actual |
| 37197 | 687.00 | 2025-09-17 | 66 | 1 | 4 | Actual |
| 2585 | 380.00 | 2023-01-18 | 66 | 1 | 5 | Budget |
| 5016 | 100.00 | 2023-03-20 | 66 | 2 | 6 | Budget |
| 35024 | 549.00 | 2025-07-18 | 66 | 6 | 5 | Actual |
| 728 | 285.00 | 2022-11-17 | 66 | 6 | 6 | Actual |
| 35929 | 1175.00 | 2025-08-18 | 66 | 1 | 3 | Actual |
| 9968 | 200.00 | 2023-07-18 | 66 | 2 | 8 | Budget |
| 1992 | 480.00 | 2022-12-18 | 66 | 6 | 7 | Budget |
| 30558 | 287.00 | 2025-03-19 | 66 | 1 | 6 | Actual |
| 16346 | 151.83 | 2024-01-18 | 66 | 6 | 11 | Actual |
| 39025 | 402.89 | 2025-10-18 | 66 | 4 | 11 | Actual |
| 14128 | 485.94 | 2023-11-17 | 66 | 2 | 8 | Actual |
| 30252 | 946.00 | 2025-03-19 | 66 | 1 | 3 | Actual |
| 29870 | 103.95 | 2025-02-16 | 66 | 2 | 11 | Actual |
| 32202 | 107.14 | 2025-04-18 | 66 | 5 | 11 | Actual |
| 32175 | 159.27 | 2025-04-18 | 66 | 4 | 11 | Actual |
| 1523 | 278.00 | 2022-12-18 | 66 | 6 | 5 | Actual |
| 28219 | 638.00 | 2025-01-17 | 66 | 6 | 5 | Actual |
| 13400 | 200.00 | 2023-10-18 | 66 | 6 | 8 | Budget |
| 38020 | 84.80 | 2025-09-17 | 66 | 2 | 12 | Actual |
| 4232 | 380.00 | 2023-02-17 | 66 | 6 | 7 | Budget |
| 16520 | 778.00 | 2024-02-17 | 66 | 1 | 3 | Actual |
| 14755 | 289.00 | 2023-12-18 | 66 | 6 | 5 | Actual |
| 25482 | 160.34 | 2024-10-17 | 66 | 6 | 11 | Actual |
| 18861 | 137.00 | 2024-04-18 | 66 | 1 | 6 | Actual |
| 18676 | 389.00 | 2024-04-18 | 66 | 1 | 4 | Actual |
| 32808 | 305.00 | 2025-05-19 | 66 | 1 | 6 | Actual |
| 18174 | 429.88 | 2024-03-19 | 66 | 2 | 8 | Actual |
| 36340 | 148.00 | 2025-08-18 | 66 | 5 | 6 | Actual |
| 28716 | 107.14 | 2025-01-17 | 66 | 2 | 11 | Actual |
| 9317 | 436.00 | 2023-07-18 | 66 | 1 | 5 | Actual |
| 4361 | 461.70 | 2023-02-17 | 66 | 2 | 8 | Actual |
| 31170 | 174.17 | 2025-03-19 | 66 | 2 | 12 | Actual |
| 13650 | 443.00 | 2023-11-17 | 66 | 6 | 4 | Actual |
| 6282 | 125.00 | 2023-04-19 | 66 | 5 | 6 | Actual |
| 12599 | 524.00 | 2023-10-18 | 66 | 6 | 4 | Actual |
| 25541 | 25.23 | 2024-10-17 | 66 | 1 | 12 | Actual |
| 28417 | 312.00 | 2025-01-17 | 66 | 6 | 6 | Actual |
| 26412 | 190.12 | 2024-11-16 | 66 | 1 | 11 | Actual |
| 14304 | 111.40 | 2023-11-17 | 66 | 4 | 11 | Actual |
| 30136 | 287.22 | 2025-02-16 | 66 | 1 | 13 | Actual |
| 37874 | 199.70 | 2025-09-17 | 66 | 4 | 11 | Actual |
| 23902 | 361.00 | 2024-09-16 | 66 | 1 | 6 | Actual |
| 24931 | 209.00 | 2024-10-17 | 66 | 1 | 6 | Actual |
| 18293 | 31.61 | 2024-03-19 | 66 | 2 | 11 | Actual |
| 27323 | 850.00 | 2024-12-17 | 66 | 1 | 7 | Actual |
| 8007 | 68.00 | 2023-06-20 | 66 | 7 | 3 | Actual |
| 29539 | 132.00 | 2025-02-16 | 66 | 5 | 6 | Actual |
| 14869 | 357.00 | 2023-12-18 | 66 | 3 | 6 | Actual |
| 23843 | 295.00 | 2024-09-16 | 66 | 6 | 5 | Actual |
| 11364 | 59.00 | 2023-09-17 | 66 | 7 | 3 | Actual |
| 480 | 280.00 | 2022-11-17 | 66 | 1 | 6 | Budget |
| 3240 | 200.00 | 2023-01-18 | 66 | 2 | 8 | Budget |
| 36020 | 185.00 | 2025-08-18 | 66 | 7 | 3 | Actual |
| 4034 | 101.00 | 2023-02-17 | 66 | 5 | 6 | Actual |
| 17798 | 402.00 | 2024-03-19 | 66 | 6 | 5 | Actual |
| 9598 | 198.00 | 2023-07-18 | 66 | 4 | 6 | Actual |
| 34719 | 511.79 | 2025-06-19 | 66 | 6 | 13 | Actual |
| 14601 | 91.00 | 2023-12-18 | 66 | 7 | 3 | Actual |
| 12352 | 420.00 | 2023-10-18 | 66 | 1 | 3 | Actual |
| 13806 | 275.00 | 2023-11-17 | 66 | 1 | 6 | Actual |
| 27645 | 103.95 | 2024-12-17 | 66 | 5 | 11 | Actual |
| 27564 | 162.46 | 2024-12-17 | 66 | 2 | 11 | Actual |
| 24250 | 455.64 | 2024-09-16 | 66 | 6 | 8 | Actual |
| 28475 | 1098.00 | 2025-01-17 | 66 | 1 | 7 | Actual |
| 16145 | 505.64 | 2024-01-18 | 66 | 6 | 8 | Actual |
| 3239 | 298.06 | 2023-01-18 | 66 | 2 | 8 | Actual |
| 33125 | 531.39 | 2025-05-19 | 66 | 2 | 8 | Actual |
| 1651 | 79.00 | 2022-12-18 | 66 | 2 | 6 | Actual |
| 5950 | 480.00 | 2023-04-19 | 66 | 1 | 5 | Budget |
| 21435 | 30.55 | 2024-06-19 | 66 | 5 | 11 | Actual |
| 19211 | 304.12 | 2024-04-18 | 66 | 6 | 8 | Actual |
| 26614 | 29.48 | 2024-11-16 | 66 | 1 | 12 | Actual |
| 35962 | 674.00 | 2025-08-18 | 66 | 6 | 3 | Actual |
| 2073 | 596.55 | 2022-12-18 | 66 | 1 | 8 | Actual |
| 8433 | 280.00 | 2023-06-20 | 66 | 3 | 6 | Budget |
| 67 | 200.00 | 2022-11-17 | 66 | 6 | 3 | Budget |
| 3762 | 380.00 | 2023-02-17 | 66 | 6 | 5 | Budget |
| 23307 | 215.66 | 2024-08-17 | 66 | 1 | 11 | Actual |
| 6339 | 156.00 | 2023-04-19 | 66 | 6 | 6 | Actual |
| 38851 | 479.88 | 2025-10-18 | 66 | 2 | 8 | Actual |
| 576 | 426.00 | 2022-11-17 | 66 | 3 | 6 | Actual |
| 2504 | 305.00 | 2023-01-18 | 66 | 6 | 4 | Actual |
| 3110 | 480.00 | 2023-01-18 | 66 | 6 | 7 | Budget |
| 18407 | 116.72 | 2024-03-19 | 66 | 6 | 11 | Actual |
| 6011 | 380.00 | 2023-04-19 | 66 | 6 | 5 | Budget |
| 10761 | 100.00 | 2023-08-18 | 66 | 5 | 6 | Budget |
| 2641 | 364.00 | 2023-01-18 | 66 | 6 | 5 | Actual |
| 11145 | 200.00 | 2023-08-18 | 66 | 6 | 8 | Budget |
| 21650 | 464.00 | 2024-07-17 | 66 | 6 | 3 | Actual |
| 12023 | 334.00 | 2023-09-17 | 66 | 1 | 7 | Actual |
| 1854 | 248.00 | 2022-12-18 | 66 | 6 | 6 | Actual |
| 25450 | 61.40 | 2024-10-17 | 66 | 5 | 11 | Actual |
| 1748 | 280.00 | 2022-12-18 | 66 | 4 | 6 | Budget |
| 28629 | 792.00 | 2025-01-17 | 66 | 6 | 8 | Actual |
| 34777 | 916.00 | 2025-07-18 | 66 | 1 | 3 | Actual |
| 10760 | 106.00 | 2023-08-18 | 66 | 5 | 6 | Actual |
| 26351 | 792.00 | 2024-11-16 | 66 | 6 | 8 | Actual |
| 16640 | 355.00 | 2024-02-17 | 66 | 1 | 4 | Actual |
| 29339 | 638.00 | 2025-02-16 | 66 | 1 | 5 | Actual |
| 20648 | 565.00 | 2024-06-19 | 66 | 6 | 3 | Actual |
| 34162 | 760.00 | 2025-06-19 | 66 | 6 | 7 | Actual |
| 35222 | 307.00 | 2025-07-18 | 66 | 6 | 6 | Actual |
| 7133 | 554.00 | 2023-05-20 | 66 | 6 | 5 | Actual |
| 6887 | 67.00 | 2023-05-20 | 66 | 7 | 3 | Actual |
| 37019 | 567.93 | 2025-08-18 | 66 | 6 | 13 | Actual |
| 29629 | 1345.00 | 2025-02-16 | 66 | 1 | 7 | Actual |
| 14222 | 125.23 | 2023-11-17 | 66 | 1 | 11 | Actual |
| 14422 | 10.33 | 2023-11-17 | 66 | 2 | 12 | Actual |
| 1522 | 380.00 | 2022-12-18 | 66 | 6 | 5 | Budget |
| 2722 | 280.00 | 2023-01-18 | 66 | 1 | 6 | Budget |
| 18466 | 22.04 | 2024-03-19 | 66 | 1 | 12 | Actual |
| 8055 | 650.00 | 2023-06-20 | 66 | 1 | 4 | Budget |
| 37847 | 312.47 | 2025-09-17 | 66 | 3 | 11 | Actual |
| 13617 | 538.00 | 2023-11-17 | 66 | 1 | 4 | Actual |
| 9049 | 200.00 | 2023-07-18 | 66 | 6 | 3 | Budget |
| 3892 | 100.00 | 2023-02-17 | 66 | 2 | 6 | Budget |
| 24364 | 81.61 | 2024-09-16 | 66 | 3 | 11 | Actual |
| 28126 | 578.00 | 2025-01-17 | 66 | 6 | 4 | Actual |
| 15735 | 245.00 | 2024-01-18 | 66 | 6 | 5 | Actual |
| 32656 | 644.00 | 2025-05-19 | 66 | 6 | 4 | Actual |
| 20239 | 711.70 | 2024-05-19 | 66 | 6 | 8 | Actual |
| 6189 | 331.00 | 2023-04-19 | 66 | 3 | 6 | Actual |
| 31470 | 191.00 | 2025-04-18 | 66 | 7 | 3 | Actual |
| 22384 | 151.83 | 2024-07-17 | 66 | 3 | 11 | Actual |
| 14721 | 458.00 | 2023-12-18 | 66 | 1 | 5 | Actual |
| 7870 | 380.00 | 2023-06-20 | 66 | 1 | 3 | Budget |
| 7358 | 372.00 | 2023-05-20 | 66 | 4 | 6 | Actual |
| 34990 | 712.00 | 2025-07-18 | 66 | 1 | 5 | Actual |
| 33097 | 1273.83 | 2025-05-19 | 66 | 1 | 8 | Actual |
| 9316 | 380.00 | 2023-07-18 | 66 | 1 | 5 | Budget |
| 11226 | 444.00 | 2023-09-17 | 66 | 1 | 3 | Actual |
| 16025 | 591.00 | 2024-01-18 | 66 | 6 | 7 | Actual |
| 28305 | 92.00 | 2025-01-17 | 66 | 2 | 6 | Actual |
| 1853 | 280.00 | 2022-12-18 | 66 | 6 | 6 | Budget |
| 16313 | 40.12 | 2024-01-18 | 66 | 5 | 11 | Actual |
| 7132 | 480.00 | 2023-05-20 | 66 | 6 | 5 | Budget |
| 12741 | 380.00 | 2023-10-18 | 66 | 6 | 5 | Budget |
| 33272 | 120.97 | 2025-05-19 | 66 | 3 | 11 | Actual |
| 35164 | 183.00 | 2025-07-18 | 66 | 4 | 6 | Actual |
| 10666 | 468.00 | 2023-08-18 | 66 | 3 | 6 | Actual |
| 33005 | 943.00 | 2025-05-19 | 66 | 1 | 7 | Actual |
| 38112 | 392.49 | 2025-09-17 | 66 | 1 | 13 | Actual |
| 4886 | 293.00 | 2023-03-20 | 66 | 6 | 5 | Actual |
| 11144 | 254.12 | 2023-08-18 | 66 | 6 | 8 | Actual |
| 23507 | 17.78 | 2024-08-17 | 66 | 1 | 12 | Actual |
| 1324 | 750.00 | 2022-12-18 | 66 | 1 | 4 | Budget |
| 18374 | 35.87 | 2024-03-19 | 66 | 5 | 11 | Actual |
| 34449 | 95.44 | 2025-06-19 | 66 | 5 | 11 | Actual |
| 1323 | 880.00 | 2022-12-18 | 66 | 1 | 4 | Actual |
| 10899 | 491.00 | 2023-08-18 | 66 | 1 | 7 | Actual |
| 22684 | 196.00 | 2024-08-17 | 66 | 7 | 3 | Actual |
| 8384 | 158.00 | 2023-06-20 | 66 | 2 | 6 | Actual |
| 25599 | 34.80 | 2024-10-17 | 66 | 6 | 12 | Actual |
| 29663 | 436.00 | 2025-02-16 | 66 | 6 | 7 | Actual |
| 37490 | 174.00 | 2025-09-17 | 66 | 5 | 6 | Actual |
| 28065 | 188.00 | 2025-01-17 | 66 | 7 | 3 | Actual |
| 25685 | 791.00 | 2024-11-16 | 66 | 1 | 3 | Actual |
| 4745 | 380.00 | 2023-03-20 | 66 | 6 | 4 | Budget |
| 11283 | 200.00 | 2023-09-17 | 66 | 6 | 3 | Budget |
| 10488 | 380.00 | 2023-08-18 | 66 | 6 | 5 | Budget |
| 17291 | 127.36 | 2024-02-17 | 66 | 3 | 11 | Actual |
| 34128 | 1314.00 | 2025-06-19 | 66 | 1 | 7 | Actual |
| 5015 | 103.00 | 2023-03-20 | 66 | 2 | 6 | Actual |
| 198 | 750.00 | 2022-11-17 | 66 | 1 | 4 | Budget |
| 7789 | 200.00 | 2023-05-20 | 66 | 6 | 8 | Budget |
| 4418 | 200.00 | 2023-02-17 | 66 | 6 | 8 | Budget |
| 33781 | 960.00 | 2025-06-19 | 66 | 6 | 4 | Actual |
| 811 | 550.00 | 2022-11-17 | 66 | 1 | 7 | Budget |
| 149 | 74.00 | 2022-11-17 | 66 | 7 | 3 | Actual |
| 20380 | 83.74 | 2024-05-19 | 66 | 4 | 11 | Actual |
| 4558 | 178.00 | 2023-03-20 | 66 | 6 | 3 | Actual |
| 36140 | 970.00 | 2025-08-18 | 66 | 1 | 5 | Actual |
| 29513 | 203.00 | 2025-02-16 | 66 | 4 | 6 | Actual |
| 27591 | 299.70 | 2024-12-17 | 66 | 3 | 11 | Actual |
| 34070 | 200.00 | 2025-06-19 | 66 | 6 | 6 | Actual |
Generated 2025-12-17 16:25:58.661 UTC