[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 744 > < TAKE 512 >
359 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12741 | 380.00 | 2023-10-18 | 66 | 6 | 5 | Budget |
| 3626 | 369.00 | 2023-02-17 | 66 | 6 | 4 | Actual |
| 33245 | 266.72 | 2025-05-19 | 66 | 2 | 11 | Actual |
| 5683 | 169.00 | 2023-04-19 | 66 | 6 | 3 | Actual |
| 26136 | 187.00 | 2024-11-16 | 66 | 6 | 6 | Actual |
| 19796 | 660.00 | 2024-05-19 | 66 | 1 | 5 | Actual |
| 33569 | 517.05 | 2025-05-19 | 66 | 6 | 13 | Actual |
| 7074 | 380.00 | 2023-05-20 | 66 | 1 | 5 | Budget |
| 9839 | 234.00 | 2023-07-18 | 66 | 6 | 7 | Actual |
| 16612 | 218.00 | 2024-02-17 | 66 | 7 | 3 | Actual |
| 2262 | 380.00 | 2023-01-18 | 66 | 1 | 3 | Budget |
| 14895 | 103.00 | 2023-12-18 | 66 | 4 | 6 | Actual |
| 31262 | 173.18 | 2025-03-19 | 66 | 1 | 13 | Actual |
| 22270 | 287.45 | 2024-07-17 | 66 | 6 | 8 | Actual |
| 5436 | 620.79 | 2023-03-20 | 66 | 1 | 8 | Actual |
| 7729 | 276.84 | 2023-05-20 | 66 | 2 | 8 | Actual |
| 11145 | 200.00 | 2023-08-18 | 66 | 6 | 8 | Budget |
| 8724 | 380.00 | 2023-06-20 | 66 | 6 | 7 | Budget |
| 28596 | 705.64 | 2025-01-17 | 66 | 2 | 8 | Actual |
| 13212 | 380.00 | 2023-10-18 | 66 | 6 | 7 | Budget |
| 37733 | 981.40 | 2025-09-17 | 66 | 6 | 8 | Actual |
| 9178 | 650.00 | 2023-07-18 | 66 | 1 | 4 | Budget |
| 30697 | 270.00 | 2025-03-19 | 66 | 6 | 6 | Actual |
| 18466 | 22.04 | 2024-03-19 | 66 | 1 | 12 | Actual |
| 34719 | 511.79 | 2025-06-19 | 66 | 6 | 13 | Actual |
| 4638 | 100.00 | 2023-03-20 | 66 | 7 | 3 | Budget |
| 15991 | 513.00 | 2024-01-18 | 66 | 1 | 7 | Actual |
| 31625 | 766.00 | 2025-04-18 | 66 | 6 | 5 | Actual |
| 1747 | 372.00 | 2022-12-18 | 66 | 4 | 6 | Actual |
| 7075 | 363.00 | 2023-05-20 | 66 | 1 | 5 | Actual |
| 18768 | 411.00 | 2024-04-18 | 66 | 1 | 5 | Actual |
| 9049 | 200.00 | 2023-07-18 | 66 | 6 | 3 | Budget |
| 4094 | 298.00 | 2023-02-17 | 66 | 6 | 6 | Actual |
| 952 | 380.00 | 2022-11-17 | 66 | 1 | 8 | Budget |
| 9551 | 280.00 | 2023-07-18 | 66 | 3 | 6 | Budget |
| 36140 | 970.00 | 2025-08-18 | 66 | 1 | 5 | Actual |
| 35548 | 253.96 | 2025-07-18 | 66 | 3 | 11 | Actual |
| 16286 | 87.99 | 2024-01-18 | 66 | 4 | 11 | Actual |
| 8433 | 280.00 | 2023-06-20 | 66 | 3 | 6 | Budget |
| 26857 | 716.00 | 2024-12-17 | 66 | 6 | 3 | Actual |
| 23094 | 709.00 | 2024-08-17 | 66 | 1 | 7 | Actual |
| 11790 | 473.00 | 2023-09-17 | 66 | 3 | 6 | Actual |
| 4827 | 480.00 | 2023-03-20 | 66 | 1 | 5 | Budget |
| 5764 | 100.00 | 2023-04-19 | 66 | 7 | 3 | Budget |
| 31203 | 612.47 | 2025-03-19 | 66 | 6 | 12 | Actual |
| 30194 | 567.93 | 2025-02-16 | 66 | 6 | 13 | Actual |
| 17644 | 141.00 | 2024-03-19 | 66 | 7 | 3 | Actual |
| 25936 | 619.00 | 2024-11-16 | 66 | 6 | 5 | Actual |
| 1139 | 445.00 | 2022-12-18 | 66 | 1 | 3 | Actual |
| 37077 | 1291.00 | 2025-09-17 | 66 | 1 | 3 | Actual |
| 9177 | 400.00 | 2023-07-18 | 66 | 1 | 4 | Actual |
| 22357 | 124.17 | 2024-07-17 | 66 | 2 | 11 | Actual |
| 8383 | 200.00 | 2023-06-20 | 66 | 2 | 6 | Budget |
| 12271 | 200.00 | 2023-09-17 | 66 | 6 | 8 | Budget |
| 1700 | 213.00 | 2022-12-18 | 66 | 3 | 6 | Actual |
| 11225 | 380.00 | 2023-09-17 | 66 | 1 | 3 | Budget |
| 27207 | 208.00 | 2024-12-17 | 66 | 4 | 6 | Actual |
| 33719 | 276.00 | 2025-06-19 | 66 | 7 | 3 | Actual |
| 26052 | 239.00 | 2024-11-16 | 66 | 3 | 6 | Actual |
| 25599 | 34.80 | 2024-10-17 | 66 | 6 | 12 | Actual |
| 28716 | 107.14 | 2025-01-17 | 66 | 2 | 11 | Actual |
| 12681 | 480.00 | 2023-10-18 | 66 | 1 | 5 | Budget |
| 28797 | 59.27 | 2025-01-17 | 66 | 5 | 11 | Actual |
| 38823 | 1111.71 | 2025-10-18 | 66 | 1 | 8 | Actual |
| 22712 | 584.00 | 2024-08-17 | 66 | 1 | 4 | Actual |
| 39172 | 133.74 | 2025-10-18 | 66 | 2 | 12 | Actual |
| 7405 | 113.00 | 2023-05-20 | 66 | 5 | 6 | Actual |
| 32175 | 159.27 | 2025-04-18 | 66 | 4 | 11 | Actual |
| 10488 | 380.00 | 2023-08-18 | 66 | 6 | 5 | Budget |
| 2121 | 442.00 | 2022-12-18 | 66 | 2 | 8 | Actual |
| 10899 | 491.00 | 2023-08-18 | 66 | 1 | 7 | Actual |
| 13342 | 200.00 | 2023-10-18 | 66 | 2 | 8 | Budget |
| 17291 | 127.36 | 2024-02-17 | 66 | 3 | 11 | Actual |
| 24931 | 209.00 | 2024-10-17 | 66 | 1 | 6 | Actual |
| 37324 | 627.00 | 2025-09-17 | 66 | 6 | 5 | Actual |
| 19379 | 61.40 | 2024-04-18 | 66 | 5 | 11 | Actual |
| 29487 | 325.00 | 2025-02-16 | 66 | 3 | 6 | Actual |
| 2181 | 414.73 | 2022-12-18 | 66 | 6 | 8 | Actual |
| 33511 | 234.59 | 2025-05-19 | 66 | 1 | 13 | Actual |
| 12600 | 480.00 | 2023-10-18 | 66 | 6 | 4 | Budget |
| 34777 | 916.00 | 2025-07-18 | 66 | 1 | 3 | Actual |
| 11472 | 546.00 | 2023-09-17 | 66 | 6 | 4 | Actual |
| 36340 | 148.00 | 2025-08-18 | 66 | 5 | 6 | Actual |
| 17552 | 786.00 | 2024-03-19 | 66 | 1 | 3 | Actual |
| 27737 | 412.47 | 2024-12-17 | 66 | 1 | 12 | Actual |
| 14250 | 43.31 | 2023-11-17 | 66 | 2 | 11 | Actual |
| 3051 | 550.00 | 2023-01-18 | 66 | 1 | 7 | Budget |
| 1934 | 483.00 | 2022-12-18 | 66 | 1 | 7 | Actual |
| 31765 | 186.00 | 2025-04-18 | 66 | 4 | 6 | Actual |
| 7870 | 380.00 | 2023-06-20 | 66 | 1 | 3 | Budget |
| 7262 | 200.00 | 2023-05-20 | 66 | 2 | 6 | Budget |
| 8526 | 218.00 | 2023-06-20 | 66 | 5 | 6 | Actual |
| 10108 | 330.00 | 2023-08-18 | 66 | 1 | 3 | Actual |
| 22805 | 360.00 | 2024-08-17 | 66 | 1 | 5 | Actual |
| 29663 | 436.00 | 2025-02-16 | 66 | 6 | 7 | Actual |
| 34661 | 364.42 | 2025-06-19 | 66 | 1 | 13 | Actual |
| 12680 | 434.00 | 2023-10-18 | 66 | 1 | 5 | Actual |
| 15132 | 342.00 | 2023-12-18 | 66 | 2 | 8 | Actual |
| 34569 | 170.98 | 2025-06-19 | 66 | 2 | 12 | Actual |
| 18709 | 346.00 | 2024-04-18 | 66 | 6 | 4 | Actual |
| 9781 | 550.00 | 2023-07-18 | 66 | 1 | 7 | Budget |
| 1195 | 200.00 | 2022-12-18 | 66 | 6 | 3 | Budget |
| 27591 | 299.70 | 2024-12-17 | 66 | 3 | 11 | Actual |
| 30876 | 463.21 | 2025-03-19 | 66 | 2 | 8 | Actual |
| 6668 | 429.88 | 2023-04-19 | 66 | 6 | 8 | Actual |
| 3763 | 385.00 | 2023-02-17 | 66 | 6 | 5 | Actual |
| 35373 | 1290.50 | 2025-07-18 | 66 | 1 | 8 | Actual |
| 21769 | 383.00 | 2024-07-17 | 66 | 6 | 4 | Actual |
| 12491 | 70.00 | 2023-10-18 | 66 | 7 | 3 | Budget |
| 37580 | 742.00 | 2025-09-17 | 66 | 1 | 7 | Actual |
| 23335 | 84.80 | 2024-08-17 | 66 | 2 | 11 | Actual |
| 19970 | 128.00 | 2024-05-19 | 66 | 4 | 6 | Actual |
| 12082 | 273.00 | 2023-09-17 | 66 | 6 | 7 | Actual |
| 11085 | 200.00 | 2023-08-18 | 66 | 2 | 8 | Budget |
| 728 | 285.00 | 2022-11-17 | 66 | 6 | 6 | Actual |
| 27765 | 46.50 | 2024-12-17 | 66 | 2 | 12 | Actual |
| 28568 | 869.28 | 2025-01-17 | 66 | 1 | 8 | Actual |
| 6091 | 265.00 | 2023-04-19 | 66 | 1 | 6 | Actual |
| 6807 | 164.00 | 2023-05-20 | 66 | 6 | 3 | Actual |
| 9919 | 480.00 | 2023-07-18 | 66 | 1 | 8 | Budget |
| 36842 | 247.57 | 2025-08-18 | 66 | 1 | 12 | Actual |
| 4558 | 178.00 | 2023-03-20 | 66 | 6 | 3 | Actual |
| 36643 | 581.62 | 2025-08-18 | 66 | 1 | 11 | Actual |
| 30344 | 221.00 | 2025-03-19 | 66 | 7 | 3 | Actual |
| 8384 | 158.00 | 2023-06-20 | 66 | 2 | 6 | Actual |
| 21113 | 664.00 | 2024-06-19 | 66 | 1 | 7 | Actual |
| 17144 | 331.39 | 2024-02-17 | 66 | 2 | 8 | Actual |
| 13589 | 225.00 | 2023-11-17 | 66 | 7 | 3 | Actual |
| 3240 | 200.00 | 2023-01-18 | 66 | 2 | 8 | Budget |
| 480 | 280.00 | 2022-11-17 | 66 | 1 | 6 | Budget |
| 33452 | 464.60 | 2025-05-19 | 66 | 6 | 12 | Actual |
| 10432 | 647.00 | 2023-08-18 | 66 | 1 | 5 | Actual |
| 26412 | 190.12 | 2024-11-16 | 66 | 1 | 11 | Actual |
| 29629 | 1345.00 | 2025-02-16 | 66 | 1 | 7 | Actual |
| 4886 | 293.00 | 2023-03-20 | 66 | 6 | 5 | Actual |
| 1323 | 880.00 | 2022-12-18 | 66 | 1 | 4 | Actual |
| 31881 | 1160.00 | 2025-04-18 | 66 | 1 | 7 | Actual |
| 25450 | 61.40 | 2024-10-17 | 66 | 5 | 11 | Actual |
| 17177 | 393.51 | 2024-02-17 | 66 | 6 | 8 | Actual |
| 31023 | 276.30 | 2025-03-19 | 66 | 3 | 11 | Actual |
| 31684 | 407.00 | 2025-04-18 | 66 | 1 | 6 | Actual |
| 34931 | 839.00 | 2025-07-18 | 66 | 6 | 4 | Actual |
| 35602 | 53.95 | 2025-07-18 | 66 | 5 | 11 | Actual |
| 27564 | 162.46 | 2024-12-17 | 66 | 2 | 11 | Actual |
| 33391 | 178.42 | 2025-05-19 | 66 | 1 | 12 | Actual |
| 28359 | 298.00 | 2025-01-17 | 66 | 4 | 6 | Actual |
| 9968 | 200.00 | 2023-07-18 | 66 | 2 | 8 | Budget |
| 10246 | 70.00 | 2023-08-18 | 66 | 7 | 3 | Budget |
| 35138 | 452.00 | 2025-07-18 | 66 | 3 | 6 | Actual |
| 21468 | 132.68 | 2024-06-19 | 66 | 6 | 11 | Actual |
| 38614 | 174.00 | 2025-10-18 | 66 | 4 | 6 | Actual |
| 19411 | 178.42 | 2024-04-18 | 66 | 6 | 11 | Actual |
| 8911 | 211.69 | 2023-06-20 | 66 | 6 | 8 | Actual |
| 21354 | 113.53 | 2024-06-19 | 66 | 2 | 11 | Actual |
| 19497 | 14.59 | 2024-04-18 | 66 | 2 | 12 | Actual |
| 25541 | 25.23 | 2024-10-17 | 66 | 1 | 12 | Actual |
| 3050 | 618.00 | 2023-01-18 | 66 | 1 | 7 | Actual |
| 4419 | 290.48 | 2023-02-17 | 66 | 6 | 8 | Actual |
| 6993 | 480.00 | 2023-05-20 | 66 | 6 | 4 | Budget |
| 1463 | 380.00 | 2022-12-18 | 66 | 1 | 5 | Budget |
| 999 | 231.39 | 2022-11-17 | 66 | 2 | 8 | Actual |
| 18053 | 540.00 | 2024-03-19 | 66 | 1 | 7 | Actual |
| 36698 | 320.98 | 2025-08-18 | 66 | 3 | 11 | Actual |
| 35280 | 611.00 | 2025-07-18 | 66 | 1 | 7 | Actual |
| 26976 | 700.00 | 2024-12-17 | 66 | 6 | 4 | Actual |
| 577 | 380.00 | 2022-11-17 | 66 | 3 | 6 | Budget |
| 33873 | 809.00 | 2025-06-19 | 66 | 6 | 5 | Actual |
| 26319 | 511.70 | 2024-11-16 | 66 | 2 | 8 | Actual |
| 22001 | 232.00 | 2024-07-17 | 66 | 4 | 6 | Actual |
| 21435 | 30.55 | 2024-06-19 | 66 | 5 | 11 | Actual |
| 22210 | 893.52 | 2024-07-17 | 66 | 1 | 8 | Actual |
| 34013 | 256.00 | 2025-06-19 | 66 | 4 | 6 | Actual |
| 2399 | 101.00 | 2023-01-18 | 66 | 7 | 3 | Actual |
| 26554 | 143.31 | 2024-11-16 | 66 | 6 | 11 | Actual |
| 6936 | 760.00 | 2023-05-20 | 66 | 1 | 4 | Actual |
| 5483 | 200.00 | 2023-03-20 | 66 | 2 | 8 | Budget |
| 30372 | 743.00 | 2025-03-19 | 66 | 1 | 4 | Actual |
| 31739 | 252.00 | 2025-04-18 | 66 | 3 | 6 | Actual |
| 27416 | 1351.11 | 2024-12-17 | 66 | 1 | 8 | Actual |
| 24098 | 535.00 | 2024-09-16 | 66 | 1 | 7 | Actual |
| 36783 | 408.21 | 2025-08-18 | 66 | 6 | 11 | Actual |
| 16520 | 778.00 | 2024-02-17 | 66 | 1 | 3 | Actual |
| 11612 | 342.00 | 2023-09-17 | 66 | 6 | 5 | Actual |
| 11363 | 70.00 | 2023-09-17 | 66 | 7 | 3 | Budget |
| 37901 | 59.27 | 2025-09-17 | 66 | 5 | 11 | Actual |
| 38440 | 596.00 | 2025-10-18 | 66 | 1 | 5 | Actual |
| 22238 | 523.82 | 2024-07-17 | 66 | 2 | 8 | Actual |
| 31791 | 171.00 | 2025-04-18 | 66 | 5 | 6 | Actual |
| 5215 | 200.00 | 2023-03-20 | 66 | 6 | 6 | Budget |
| 10245 | 85.00 | 2023-08-18 | 66 | 7 | 3 | Actual |
| 15522 | 582.00 | 2024-01-18 | 66 | 6 | 3 | Actual |
| 13650 | 443.00 | 2023-11-17 | 66 | 6 | 4 | Actual |
| 33627 | 1190.00 | 2025-06-19 | 66 | 1 | 3 | Actual |
| 9316 | 380.00 | 2023-07-18 | 66 | 1 | 5 | Budget |
| 8114 | 480.00 | 2023-06-20 | 66 | 6 | 4 | Budget |
| 18590 | 655.00 | 2024-04-18 | 66 | 6 | 3 | Actual |
| 26647 | 35.87 | 2024-11-16 | 66 | 6 | 12 | Actual |
| 5355 | 273.00 | 2023-03-20 | 66 | 6 | 7 | Actual |
| 3844 | 280.00 | 2023-02-17 | 66 | 1 | 6 | Budget |
| 21026 | 128.00 | 2024-06-19 | 66 | 5 | 6 | Actual |
| 1652 | 100.00 | 2022-12-18 | 66 | 2 | 6 | Budget |
| 16462 | 22.04 | 2024-01-18 | 66 | 6 | 12 | Actual |
| 13013 | 165.00 | 2023-10-18 | 66 | 5 | 6 | Actual |
| 727 | 280.00 | 2022-11-17 | 66 | 6 | 6 | Budget |
| 38560 | 147.00 | 2025-10-18 | 66 | 2 | 6 | Actual |
| 36464 | 638.00 | 2025-08-18 | 66 | 6 | 7 | Actual |
| 17912 | 330.00 | 2024-03-19 | 66 | 3 | 6 | Actual |
| 38998 | 242.25 | 2025-10-18 | 66 | 3 | 11 | Actual |
| 7869 | 390.00 | 2023-06-20 | 66 | 1 | 3 | Actual |
| 6283 | 100.00 | 2023-04-19 | 66 | 5 | 6 | Budget |
| 9454 | 280.00 | 2023-07-18 | 66 | 1 | 6 | Budget |
| 11741 | 100.00 | 2023-09-17 | 66 | 2 | 6 | Budget |
| 29870 | 103.95 | 2025-02-16 | 66 | 2 | 11 | Actual |
| 28889 | 343.32 | 2025-01-17 | 66 | 1 | 12 | Actual |
| 6282 | 125.00 | 2023-04-19 | 66 | 5 | 6 | Actual |
| 11037 | 843.52 | 2023-08-18 | 66 | 1 | 8 | Actual |
| 8664 | 550.00 | 2023-06-20 | 66 | 1 | 7 | Budget |
| 24626 | 1023.00 | 2024-10-17 | 66 | 1 | 3 | Actual |
| 37383 | 265.00 | 2025-09-17 | 66 | 1 | 6 | Actual |
| 12412 | 264.00 | 2023-10-18 | 66 | 6 | 3 | Actual |
| 1854 | 248.00 | 2022-12-18 | 66 | 6 | 6 | Actual |
| 5950 | 480.00 | 2023-04-19 | 66 | 1 | 5 | Budget |
| 4093 | 200.00 | 2023-02-17 | 66 | 6 | 6 | Budget |
| 5064 | 261.00 | 2023-03-20 | 66 | 3 | 6 | Actual |
| 27444 | 573.82 | 2024-12-17 | 66 | 2 | 8 | Actual |
| 5015 | 103.00 | 2023-03-20 | 66 | 2 | 6 | Actual |
| 32915 | 143.00 | 2025-05-19 | 66 | 5 | 6 | Actual |
| 7682 | 480.00 | 2023-05-20 | 66 | 1 | 8 | Budget |
| 25779 | 167.00 | 2024-11-16 | 66 | 7 | 3 | Actual |
| 16313 | 40.12 | 2024-01-18 | 66 | 5 | 11 | Actual |
| 16204 | 210.34 | 2024-01-18 | 66 | 1 | 11 | Actual |
| 16965 | 172.00 | 2024-02-17 | 66 | 6 | 6 | Actual |
| 23630 | 655.00 | 2024-09-16 | 66 | 6 | 3 | Actual |
| 3517 | 112.00 | 2023-02-17 | 66 | 7 | 3 | Actual |
| 1523 | 278.00 | 2022-12-18 | 66 | 6 | 5 | Actual |
| 8480 | 302.00 | 2023-06-20 | 66 | 4 | 6 | Actual |
| 35493 | 422.04 | 2025-07-18 | 66 | 1 | 11 | Actual |
| 18861 | 137.00 | 2024-04-18 | 66 | 1 | 6 | Actual |
| 22384 | 151.83 | 2024-07-17 | 66 | 3 | 11 | Actual |
| 31289 | 294.24 | 2025-03-19 | 66 | 2 | 13 | Actual |
| 27797 | 364.60 | 2024-12-17 | 66 | 6 | 12 | Actual |
| 13945 | 186.00 | 2023-11-17 | 66 | 6 | 6 | Actual |
| 34449 | 95.44 | 2025-06-19 | 66 | 5 | 11 | Actual |
| 20768 | 319.00 | 2024-06-19 | 66 | 6 | 4 | Actual |
| 9780 | 655.00 | 2023-07-18 | 66 | 1 | 7 | Actual |
| 11364 | 59.00 | 2023-09-17 | 66 | 7 | 3 | Actual |
| 32808 | 305.00 | 2025-05-19 | 66 | 1 | 6 | Actual |
| 28185 | 691.00 | 2025-01-17 | 66 | 1 | 5 | Actual |
| 8055 | 650.00 | 2023-06-20 | 66 | 1 | 4 | Budget |
| 34869 | 192.00 | 2025-07-18 | 66 | 7 | 3 | Actual |
| 16405 | 22.04 | 2024-01-18 | 66 | 1 | 12 | Actual |
| 33840 | 492.00 | 2025-06-19 | 66 | 1 | 5 | Actual |
| 17345 | 20.97 | 2024-02-17 | 66 | 5 | 11 | Actual |
| 20556 | 46.50 | 2024-05-19 | 66 | 6 | 12 | Actual |
| 33781 | 960.00 | 2025-06-19 | 66 | 6 | 4 | Actual |
| 18556 | 888.00 | 2024-04-18 | 66 | 1 | 3 | Actual |
| 14629 | 376.00 | 2023-12-18 | 66 | 1 | 4 | Actual |
| 30613 | 225.00 | 2025-03-19 | 66 | 3 | 6 | Actual |
| 14869 | 357.00 | 2023-12-18 | 66 | 3 | 6 | Actual |
| 17023 | 524.00 | 2024-02-17 | 66 | 1 | 7 | Actual |
| 39291 | 646.88 | 2025-10-18 | 66 | 2 | 13 | Actual |
| 14814 | 203.00 | 2023-12-18 | 66 | 1 | 6 | Actual |
| 38227 | 705.00 | 2025-10-18 | 66 | 1 | 3 | Actual |
| 24872 | 374.00 | 2024-10-17 | 66 | 6 | 5 | Actual |
| 8336 | 261.00 | 2023-06-20 | 66 | 1 | 6 | Actual |
| 15794 | 202.00 | 2024-01-18 | 66 | 1 | 6 | Actual |
| 10294 | 470.00 | 2023-08-18 | 66 | 1 | 4 | Actual |
| 4174 | 531.00 | 2023-02-17 | 66 | 1 | 7 | Actual |
| 24309 | 182.68 | 2024-09-16 | 66 | 1 | 11 | Actual |
| 32326 | 389.06 | 2025-04-18 | 66 | 6 | 12 | Actual |
| 28093 | 1002.00 | 2025-01-17 | 66 | 1 | 4 | Actual |
| 10489 | 560.00 | 2023-08-18 | 66 | 6 | 5 | Actual |
| 33661 | 602.00 | 2025-06-19 | 66 | 6 | 3 | Actual |
| 9920 | 670.79 | 2023-07-18 | 66 | 1 | 8 | Actual |
| 30755 | 832.00 | 2025-03-19 | 66 | 1 | 7 | Actual |
| 23215 | 435.94 | 2024-08-17 | 66 | 2 | 8 | Actual |
| 23538 | 29.48 | 2024-08-17 | 66 | 6 | 12 | Actual |
| 21736 | 480.00 | 2024-07-17 | 66 | 1 | 4 | Actual |
| 19270 | 143.31 | 2024-04-18 | 66 | 1 | 11 | Actual |
| 13293 | 658.67 | 2023-10-18 | 66 | 1 | 8 | Actual |
| 25128 | 677.00 | 2024-10-17 | 66 | 1 | 7 | Actual |
| 29957 | 408.21 | 2025-02-16 | 66 | 6 | 11 | Actual |
| 19325 | 85.87 | 2024-04-18 | 66 | 3 | 11 | Actual |
| 37197 | 687.00 | 2025-09-17 | 66 | 1 | 4 | Actual |
| 34340 | 619.92 | 2025-06-19 | 66 | 1 | 11 | Actual |
| 22443 | 155.02 | 2024-07-17 | 66 | 6 | 11 | Actual |
| 9373 | 401.00 | 2023-07-18 | 66 | 6 | 5 | Actual |
| 11742 | 191.00 | 2023-09-17 | 66 | 2 | 6 | Actual |
| 20120 | 400.00 | 2024-05-19 | 66 | 6 | 7 | Actual |
| 5763 | 122.00 | 2023-04-19 | 66 | 7 | 3 | Actual |
| 13400 | 200.00 | 2023-10-18 | 66 | 6 | 8 | Budget |
| 576 | 426.00 | 2022-11-17 | 66 | 3 | 6 | Actual |
| 197 | 700.00 | 2022-11-17 | 66 | 1 | 4 | Actual |
| 20380 | 83.74 | 2024-05-19 | 66 | 4 | 11 | Actual |
| 25902 | 499.00 | 2024-11-16 | 66 | 1 | 5 | Actual |
| 10761 | 100.00 | 2023-08-18 | 66 | 5 | 6 | Budget |
| 29009 | 345.12 | 2025-01-17 | 66 | 1 | 13 | Actual |
| 34811 | 850.00 | 2025-07-18 | 66 | 6 | 3 | Actual |
| 23983 | 125.00 | 2024-09-16 | 66 | 4 | 6 | Actual |
| 25997 | 153.00 | 2024-11-16 | 66 | 1 | 6 | Actual |
| 15011 | 895.00 | 2023-12-18 | 66 | 1 | 7 | Actual |
| 11086 | 281.39 | 2023-08-18 | 66 | 2 | 8 | Actual |
| 4968 | 322.00 | 2023-03-20 | 66 | 1 | 6 | Actual |
| 3941 | 280.00 | 2023-02-17 | 66 | 3 | 6 | Budget |
| 8854 | 200.00 | 2023-06-20 | 66 | 2 | 8 | Budget |
| 1382 | 491.00 | 2022-12-18 | 66 | 6 | 4 | Actual |
| 29339 | 638.00 | 2025-02-16 | 66 | 1 | 5 | Actual |
| 36430 | 1222.00 | 2025-08-18 | 66 | 1 | 7 | Actual |
| 6750 | 380.00 | 2023-05-20 | 66 | 1 | 3 | Budget |
| 30136 | 287.22 | 2025-02-16 | 66 | 1 | 13 | Actual |
| 479 | 198.00 | 2022-11-17 | 66 | 1 | 6 | Actual |
| 30077 | 379.49 | 2025-02-16 | 66 | 6 | 12 | Actual |
| 15306 | 142.25 | 2023-12-18 | 66 | 4 | 11 | Actual |
| 12539 | 560.00 | 2023-10-18 | 66 | 1 | 4 | Actual |
| 6339 | 156.00 | 2023-04-19 | 66 | 6 | 6 | Actual |
| 13806 | 275.00 | 2023-11-17 | 66 | 1 | 6 | Actual |
| 14039 | 671.00 | 2023-11-17 | 66 | 6 | 7 | Actual |
| 4685 | 655.00 | 2023-03-20 | 66 | 1 | 4 | Actual |
| 3192 | 380.00 | 2023-01-18 | 66 | 1 | 8 | Budget |
| 11552 | 436.00 | 2023-09-17 | 66 | 1 | 5 | Actual |
| 12965 | 200.00 | 2023-10-18 | 66 | 4 | 6 | Budget |
| 12822 | 280.00 | 2023-10-18 | 66 | 1 | 6 | Budget |
| 13495 | 1173.00 | 2023-11-17 | 66 | 1 | 3 | Actual |
| 4557 | 200.00 | 2023-03-20 | 66 | 6 | 3 | Budget |
| 4233 | 420.00 | 2023-02-17 | 66 | 6 | 7 | Actual |
| 37992 | 259.27 | 2025-09-17 | 66 | 1 | 12 | Actual |
| 20239 | 711.70 | 2024-05-19 | 66 | 6 | 8 | Actual |
| 21147 | 640.00 | 2024-06-19 | 66 | 6 | 7 | Actual |
| 19830 | 305.00 | 2024-05-19 | 66 | 6 | 5 | Actual |
| 30286 | 430.00 | 2025-03-19 | 66 | 6 | 3 | Actual |
| 28629 | 792.00 | 2025-01-17 | 66 | 6 | 8 | Actual |
| 8007 | 68.00 | 2023-06-20 | 66 | 7 | 3 | Actual |
| 397 | 503.00 | 2022-11-17 | 66 | 6 | 5 | Actual |
| 38474 | 468.00 | 2025-10-18 | 66 | 6 | 5 | Actual |
| 6610 | 200.00 | 2023-04-19 | 66 | 2 | 8 | Budget |
| 34482 | 423.11 | 2025-06-19 | 66 | 6 | 11 | Actual |
| 38971 | 219.91 | 2025-10-18 | 66 | 2 | 11 | Actual |
| 26765 | 492.49 | 2024-11-16 | 66 | 6 | 13 | Actual |
| 5684 | 200.00 | 2023-04-19 | 66 | 6 | 3 | Budget |
| 17764 | 356.00 | 2024-03-19 | 66 | 1 | 5 | Actual |
| 10714 | 200.00 | 2023-08-18 | 66 | 4 | 6 | Budget |
| 15398 | 20.97 | 2023-12-18 | 66 | 1 | 12 | Actual |
| 22059 | 302.00 | 2024-07-17 | 66 | 6 | 6 | Actual |
| 23128 | 655.00 | 2024-08-17 | 66 | 6 | 7 | Actual |
| 13401 | 337.45 | 2023-10-18 | 66 | 6 | 8 | Actual |
| 7681 | 628.37 | 2023-05-20 | 66 | 1 | 8 | Actual |
| 670 | 179.00 | 2022-11-17 | 66 | 5 | 6 | Actual |
| 17437 | 9.27 | 2024-02-17 | 66 | 1 | 12 | Actual |
| 28950 | 419.92 | 2025-01-17 | 66 | 6 | 12 | Actual |
| 24337 | 66.72 | 2024-09-16 | 66 | 2 | 11 | Actual |
| 11283 | 200.00 | 2023-09-17 | 66 | 6 | 3 | Budget |
| 951 | 782.91 | 2022-11-17 | 66 | 1 | 8 | Actual |
| 12821 | 312.00 | 2023-10-18 | 66 | 1 | 6 | Actual |
| 19704 | 621.00 | 2024-05-19 | 66 | 1 | 4 | Actual |
| 23248 | 545.03 | 2024-08-17 | 66 | 6 | 8 | Actual |
| 14304 | 111.40 | 2023-11-17 | 66 | 4 | 11 | Actual |
| 8805 | 763.22 | 2023-06-20 | 66 | 1 | 8 | Actual |
| 34897 | 950.00 | 2025-07-18 | 66 | 1 | 4 | Actual |
| 15224 | 152.89 | 2023-12-18 | 66 | 1 | 11 | Actual |
Generated 2025-12-17 13:54:14.226 UTC