[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 14 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13806 | 275.00 | 2023-11-20 | 66 | 1 | 6 | Actual |
| 10245 | 85.00 | 2023-08-21 | 66 | 7 | 3 | Actual |
| 2970 | 359.00 | 2023-01-21 | 66 | 6 | 6 | Actual |
| 29459 | 105.00 | 2025-02-19 | 66 | 2 | 6 | Actual |
| 9597 | 280.00 | 2023-07-21 | 66 | 4 | 6 | Budget |
| 34661 | 364.42 | 2025-06-22 | 66 | 1 | 13 | Actual |
| 31378 | 1201.00 | 2025-04-21 | 66 | 1 | 3 | Actual |
| 14128 | 485.94 | 2023-11-20 | 66 | 2 | 8 | Actual |
| 2400 | 80.00 | 2023-01-21 | 66 | 7 | 3 | Budget |
| 38943 | 563.54 | 2025-10-21 | 66 | 1 | 11 | Actual |
| 9700 | 280.00 | 2023-07-21 | 66 | 6 | 6 | Budget |
| 9235 | 480.00 | 2023-07-21 | 66 | 6 | 4 | Budget |
| 31823 | 231.00 | 2025-04-21 | 66 | 6 | 6 | Actual |
| 11411 | 550.00 | 2023-09-20 | 66 | 1 | 4 | Budget |
| 37490 | 174.00 | 2025-09-20 | 66 | 5 | 6 | Actual |
| 12539 | 560.00 | 2023-10-21 | 66 | 1 | 4 | Actual |
| 37464 | 193.00 | 2025-09-20 | 66 | 4 | 6 | Actual |
| 11037 | 843.52 | 2023-08-21 | 66 | 1 | 8 | Actual |
| 19325 | 85.87 | 2024-04-21 | 66 | 3 | 11 | Actual |
| 28830 | 372.04 | 2025-01-20 | 66 | 6 | 11 | Actual |
| 33125 | 531.39 | 2025-05-22 | 66 | 2 | 8 | Actual |
| 20526 | 16.72 | 2024-05-22 | 66 | 2 | 12 | Actual |
| 29897 | 235.87 | 2025-02-19 | 66 | 3 | 11 | Actual |
| 36174 | 468.00 | 2025-08-21 | 66 | 6 | 5 | Actual |
| 3517 | 112.00 | 2023-02-20 | 66 | 7 | 3 | Actual |
| 19150 | 1031.40 | 2024-04-21 | 66 | 1 | 8 | Actual |
| 20239 | 711.70 | 2024-05-22 | 66 | 6 | 8 | Actual |
| 17884 | 79.00 | 2024-03-22 | 66 | 2 | 6 | Actual |
| 15991 | 513.00 | 2024-01-21 | 66 | 1 | 7 | Actual |
| 6236 | 182.00 | 2023-04-22 | 66 | 4 | 6 | Actual |
| 4362 | 200.00 | 2023-02-20 | 66 | 2 | 8 | Budget |
| 14100 | 645.03 | 2023-11-20 | 66 | 1 | 8 | Actual |
| 36961 | 301.26 | 2025-08-21 | 66 | 1 | 13 | Actual |
| 10108 | 330.00 | 2023-08-21 | 66 | 1 | 3 | Actual |
| 13153 | 480.00 | 2023-10-21 | 66 | 1 | 7 | Budget |
| 2320 | 229.00 | 2023-01-21 | 66 | 6 | 3 | Actual |
| 26467 | 134.80 | 2024-11-19 | 66 | 3 | 11 | Actual |
| 25719 | 559.00 | 2024-11-19 | 66 | 6 | 3 | Actual |
| 23929 | 54.00 | 2024-09-19 | 66 | 2 | 6 | Actual |
| 479 | 198.00 | 2022-11-20 | 66 | 1 | 6 | Actual |
| 27564 | 162.46 | 2024-12-20 | 66 | 2 | 11 | Actual |
| 4500 | 280.00 | 2023-03-23 | 66 | 1 | 3 | Budget |
| 12870 | 105.00 | 2023-10-21 | 66 | 2 | 6 | Actual |
| 2503 | 380.00 | 2023-01-21 | 66 | 6 | 4 | Budget |
| 35024 | 549.00 | 2025-07-21 | 66 | 6 | 5 | Actual |
| 19618 | 700.00 | 2024-05-22 | 66 | 6 | 3 | Actual |
| 36233 | 384.00 | 2025-08-21 | 66 | 1 | 6 | Actual |
| 38053 | 503.96 | 2025-09-20 | 66 | 6 | 12 | Actual |
| 33332 | 376.30 | 2025-05-22 | 66 | 6 | 11 | Actual |
| 10713 | 177.00 | 2023-08-21 | 66 | 4 | 6 | Actual |
| 5016 | 100.00 | 2023-03-23 | 66 | 2 | 6 | Budget |
| 623 | 216.00 | 2022-11-20 | 66 | 4 | 6 | Actual |
| 22001 | 232.00 | 2024-07-20 | 66 | 4 | 6 | Actual |
| 11741 | 100.00 | 2023-09-20 | 66 | 2 | 6 | Budget |
| 20919 | 279.00 | 2024-06-22 | 66 | 1 | 6 | Actual |
| 29783 | 734.43 | 2025-02-19 | 66 | 6 | 8 | Actual |
| 39291 | 646.88 | 2025-10-21 | 66 | 2 | 13 | Actual |
| 4233 | 420.00 | 2023-02-20 | 66 | 6 | 7 | Actual |
| 23538 | 29.48 | 2024-08-20 | 66 | 6 | 12 | Actual |
| 26291 | 1081.40 | 2024-11-19 | 66 | 1 | 8 | Actual |
| 10666 | 468.00 | 2023-08-21 | 66 | 3 | 6 | Actual |
| 10026 | 317.75 | 2023-07-21 | 66 | 6 | 8 | Actual |
| 34368 | 77.36 | 2025-06-22 | 66 | 2 | 11 | Actual |
| 31739 | 252.00 | 2025-04-21 | 66 | 3 | 6 | Actual |
| 1382 | 491.00 | 2022-12-21 | 66 | 6 | 4 | Actual |
| 31083 | 327.36 | 2025-03-22 | 66 | 6 | 11 | Actual |
| 9236 | 582.00 | 2023-07-21 | 66 | 6 | 4 | Actual |
| 37792 | 344.38 | 2025-09-20 | 66 | 1 | 11 | Actual |
| 33873 | 809.00 | 2025-06-22 | 66 | 6 | 5 | Actual |
| 32622 | 968.00 | 2025-05-22 | 66 | 1 | 4 | Actual |
| 22151 | 473.00 | 2024-07-20 | 66 | 6 | 7 | Actual |
| 8526 | 218.00 | 2023-06-23 | 66 | 5 | 6 | Actual |
| 22805 | 360.00 | 2024-08-20 | 66 | 1 | 5 | Actual |
| 17644 | 141.00 | 2024-03-22 | 66 | 7 | 3 | Actual |
| 527 | 149.00 | 2022-11-20 | 66 | 2 | 6 | Actual |
| 25807 | 820.00 | 2024-11-19 | 66 | 1 | 4 | Actual |
| 5684 | 200.00 | 2023-04-22 | 66 | 6 | 3 | Budget |
| 25162 | 556.00 | 2024-10-20 | 66 | 6 | 7 | Actual |
| 256 | 343.00 | 2022-11-20 | 66 | 6 | 4 | Actual |
| 36260 | 85.00 | 2025-08-21 | 66 | 2 | 6 | Actual |
| 18802 | 566.00 | 2024-04-21 | 66 | 6 | 5 | Actual |
| 26943 | 1375.00 | 2024-12-20 | 66 | 1 | 4 | Actual |
| 20298 | 248.64 | 2024-05-22 | 66 | 1 | 11 | Actual |
| 36643 | 581.62 | 2025-08-21 | 66 | 1 | 11 | Actual |
| 1056 | 200.00 | 2022-11-20 | 66 | 6 | 8 | Budget |
| 3565 | 590.00 | 2023-02-20 | 66 | 1 | 4 | Actual |
| 27477 | 348.06 | 2024-12-20 | 66 | 6 | 8 | Actual |
| 20827 | 518.00 | 2024-06-22 | 66 | 1 | 5 | Actual |
| 24009 | 144.00 | 2024-09-19 | 66 | 5 | 6 | Actual |
| 18968 | 66.00 | 2024-04-21 | 66 | 5 | 6 | Actual |
| 18916 | 230.00 | 2024-04-21 | 66 | 3 | 6 | Actual |
| 19796 | 660.00 | 2024-05-22 | 66 | 1 | 5 | Actual |
| 1196 | 313.00 | 2022-12-21 | 66 | 6 | 3 | Actual |
| 32502 | 1275.00 | 2025-05-22 | 66 | 1 | 3 | Actual |
| 22952 | 390.00 | 2024-08-20 | 66 | 3 | 6 | Actual |
| 13887 | 174.00 | 2023-11-20 | 66 | 4 | 6 | Actual |
| 5950 | 480.00 | 2023-04-22 | 66 | 1 | 5 | Budget |
| 16462 | 22.04 | 2024-01-21 | 66 | 6 | 12 | Actual |
| 1000 | 200.00 | 2022-11-20 | 66 | 2 | 8 | Budget |
| 2447 | 860.00 | 2023-01-21 | 66 | 1 | 4 | Actual |
| 8479 | 280.00 | 2023-06-23 | 66 | 4 | 6 | Budget |
| 38823 | 1111.71 | 2025-10-21 | 66 | 1 | 8 | Actual |
| 38672 | 319.00 | 2025-10-21 | 66 | 6 | 6 | Actual |
| 34869 | 192.00 | 2025-07-21 | 66 | 7 | 3 | Actual |
| 22924 | 47.00 | 2024-08-20 | 66 | 2 | 6 | Actual |
| 30499 | 657.00 | 2025-03-22 | 66 | 6 | 5 | Actual |
| 10899 | 491.00 | 2023-08-21 | 66 | 1 | 7 | Actual |
| 38730 | 626.00 | 2025-10-21 | 66 | 1 | 7 | Actual |
| 10570 | 307.00 | 2023-08-21 | 66 | 1 | 6 | Actual |
| 34897 | 950.00 | 2025-07-21 | 66 | 1 | 4 | Actual |
| 21147 | 640.00 | 2024-06-22 | 66 | 6 | 7 | Actual |
| 25936 | 619.00 | 2024-11-19 | 66 | 6 | 5 | Actual |
| 3763 | 385.00 | 2023-02-20 | 66 | 6 | 5 | Actual |
| 3988 | 200.00 | 2023-02-20 | 66 | 4 | 6 | Budget |
| 5297 | 320.00 | 2023-03-23 | 66 | 1 | 7 | Actual |
| 17857 | 311.00 | 2024-03-22 | 66 | 1 | 6 | Actual |
| 23416 | 36.93 | 2024-08-20 | 66 | 5 | 11 | Actual |
| 27207 | 208.00 | 2024-12-20 | 66 | 4 | 6 | Actual |
| 28568 | 869.28 | 2025-01-20 | 66 | 1 | 8 | Actual |
| 39144 | 295.45 | 2025-10-21 | 66 | 1 | 12 | Actual |
| 2261 | 410.00 | 2023-01-21 | 66 | 1 | 3 | Actual |
| 21828 | 518.00 | 2024-07-20 | 66 | 1 | 5 | Actual |
| 27737 | 412.47 | 2024-12-20 | 66 | 1 | 12 | Actual |
| 10957 | 560.00 | 2023-08-21 | 66 | 6 | 7 | Actual |
| 10107 | 380.00 | 2023-08-21 | 66 | 1 | 3 | Budget |
| 1462 | 491.00 | 2022-12-21 | 66 | 1 | 5 | Actual |
| 6888 | 70.00 | 2023-05-23 | 66 | 7 | 3 | Budget |
| 24040 | 253.00 | 2024-09-19 | 66 | 6 | 6 | Actual |
| 28359 | 298.00 | 2025-01-20 | 66 | 4 | 6 | Actual |
| 17964 | 116.00 | 2024-03-22 | 66 | 5 | 6 | Actual |
| 17144 | 331.39 | 2024-02-20 | 66 | 2 | 8 | Actual |
| 21435 | 30.55 | 2024-06-22 | 66 | 5 | 11 | Actual |
| 22384 | 151.83 | 2024-07-20 | 66 | 3 | 11 | Actual |
| 36314 | 331.00 | 2025-08-21 | 66 | 4 | 6 | Actual |
| 7869 | 390.00 | 2023-06-23 | 66 | 1 | 3 | Actual |
| 35548 | 253.96 | 2025-07-21 | 66 | 3 | 11 | Actual |
| 30585 | 99.00 | 2025-03-22 | 66 | 2 | 6 | Actual |
| 19057 | 540.00 | 2024-04-21 | 66 | 1 | 7 | Actual |
| 13341 | 325.33 | 2023-10-21 | 66 | 2 | 8 | Actual |
| 4361 | 461.70 | 2023-02-20 | 66 | 2 | 8 | Actual |
| 24510 | 30.55 | 2024-09-19 | 66 | 1 | 12 | Actual |
| 36140 | 970.00 | 2025-08-21 | 66 | 1 | 5 | Actual |
| 8113 | 426.00 | 2023-06-23 | 66 | 6 | 4 | Actual |
| 27591 | 299.70 | 2024-12-20 | 66 | 3 | 11 | Actual |
| 30665 | 108.00 | 2025-03-22 | 66 | 5 | 6 | Actual |
| 26024 | 64.00 | 2024-11-19 | 66 | 2 | 6 | Actual |
| 14005 | 819.00 | 2023-11-20 | 66 | 1 | 7 | Actual |
| 29750 | 511.70 | 2025-02-19 | 66 | 2 | 8 | Actual |
| 24098 | 535.00 | 2024-09-19 | 66 | 1 | 7 | Actual |
| 33627 | 1190.00 | 2025-06-22 | 66 | 1 | 3 | Actual |
| 23448 | 186.93 | 2024-08-20 | 66 | 6 | 11 | Actual |
| 11144 | 254.12 | 2023-08-21 | 66 | 6 | 8 | Actual |
| 36725 | 262.47 | 2025-08-21 | 66 | 4 | 11 | Actual |
| 34688 | 287.22 | 2025-06-22 | 66 | 2 | 13 | Actual |
| 149 | 74.00 | 2022-11-20 | 66 | 7 | 3 | Actual |
| 18648 | 109.00 | 2024-04-21 | 66 | 7 | 3 | Actual |
| 35401 | 579.88 | 2025-07-21 | 66 | 2 | 8 | Actual |
| 14452 | 36.93 | 2023-11-20 | 66 | 6 | 12 | Actual |
| 20614 | 1092.00 | 2024-06-22 | 66 | 1 | 3 | Actual |
| 19704 | 621.00 | 2024-05-22 | 66 | 1 | 4 | Actual |
| 39323 | 399.50 | 2025-10-21 | 66 | 6 | 13 | Actual |
| 37847 | 312.47 | 2025-09-20 | 66 | 3 | 11 | Actual |
| 7213 | 394.00 | 2023-05-23 | 66 | 1 | 6 | Actual |
| 24451 | 189.06 | 2024-09-19 | 66 | 6 | 11 | Actual |
| 8992 | 380.00 | 2023-07-21 | 66 | 1 | 3 | Budget |
| 31711 | 109.00 | 2025-04-21 | 66 | 2 | 6 | Actual |
| 34221 | 825.34 | 2025-06-22 | 66 | 1 | 8 | Actual |
| 5543 | 200.00 | 2023-03-23 | 66 | 6 | 8 | Budget |
| 27678 | 235.87 | 2024-12-20 | 66 | 6 | 11 | Actual |
| 1604 | 280.00 | 2022-12-21 | 66 | 1 | 6 | Budget |
| 19527 | 32.67 | 2024-04-21 | 66 | 6 | 12 | Actual |
| 2969 | 280.00 | 2023-01-21 | 66 | 6 | 6 | Budget |
| 10293 | 550.00 | 2023-08-21 | 66 | 1 | 4 | Budget |
| 21468 | 132.68 | 2024-06-22 | 66 | 6 | 11 | Actual |
| 4967 | 280.00 | 2023-03-23 | 66 | 1 | 6 | Budget |
| 10818 | 223.00 | 2023-08-21 | 66 | 6 | 6 | Actual |
| 11225 | 380.00 | 2023-09-20 | 66 | 1 | 3 | Budget |
| 31532 | 530.00 | 2025-04-21 | 66 | 6 | 4 | Actual |
| 12411 | 200.00 | 2023-10-21 | 66 | 6 | 3 | Budget |
| 15608 | 315.00 | 2024-01-21 | 66 | 1 | 4 | Actual |
| 17023 | 524.00 | 2024-02-20 | 66 | 1 | 7 | Actual |
| 9130 | 68.00 | 2023-07-21 | 66 | 7 | 3 | Actual |
| 31170 | 174.17 | 2025-03-22 | 66 | 2 | 12 | Actual |
| 22270 | 287.45 | 2024-07-20 | 66 | 6 | 8 | Actual |
| 25997 | 153.00 | 2024-11-19 | 66 | 1 | 6 | Actual |
| 39085 | 333.74 | 2025-10-21 | 66 | 6 | 11 | Actual |
| 10 | 380.00 | 2022-11-20 | 66 | 1 | 3 | Budget |
| 17318 | 97.57 | 2024-02-20 | 66 | 4 | 11 | Actual |
| 28950 | 419.92 | 2025-01-20 | 66 | 6 | 12 | Actual |
| 32715 | 791.00 | 2025-05-22 | 66 | 1 | 5 | Actual |
| 14304 | 111.40 | 2023-11-20 | 66 | 4 | 11 | Actual |
| 38971 | 219.91 | 2025-10-21 | 66 | 2 | 11 | Actual |
| 34602 | 395.45 | 2025-06-22 | 66 | 6 | 12 | Actual |
| 24872 | 374.00 | 2024-10-20 | 66 | 6 | 5 | Actual |
| 34931 | 839.00 | 2025-07-21 | 66 | 6 | 4 | Actual |
| 3706 | 503.00 | 2023-02-20 | 66 | 1 | 5 | Actual |
| 12352 | 420.00 | 2023-10-21 | 66 | 1 | 3 | Actual |
| 33217 | 641.20 | 2025-05-22 | 66 | 1 | 11 | Actual |
| 15011 | 895.00 | 2023-12-21 | 66 | 1 | 7 | Actual |
| 29487 | 325.00 | 2025-02-19 | 66 | 3 | 6 | Actual |
| 21559 | 20.97 | 2024-06-22 | 66 | 6 | 12 | Actual |
| 7681 | 628.37 | 2023-05-23 | 66 | 1 | 8 | Actual |
| 35083 | 187.00 | 2025-07-21 | 66 | 1 | 6 | Actual |
| 20556 | 46.50 | 2024-05-22 | 66 | 6 | 12 | Actual |
| 13213 | 286.00 | 2023-10-21 | 66 | 6 | 7 | Actual |
| 18347 | 128.42 | 2024-03-22 | 66 | 4 | 11 | Actual |
| 577 | 380.00 | 2022-11-20 | 66 | 3 | 6 | Budget |
| 33158 | 519.27 | 2025-05-22 | 66 | 6 | 8 | Actual |
| 28417 | 312.00 | 2025-01-20 | 66 | 6 | 6 | Actual |
| 17938 | 137.00 | 2024-03-22 | 66 | 4 | 6 | Actual |
| 5763 | 122.00 | 2023-04-22 | 66 | 7 | 3 | Actual |
| 18146 | 496.54 | 2024-03-22 | 66 | 1 | 8 | Actual |
| 1463 | 380.00 | 2022-12-21 | 66 | 1 | 5 | Budget |
| 37874 | 199.70 | 2025-09-20 | 66 | 4 | 11 | Actual |
| 1700 | 213.00 | 2022-12-21 | 66 | 3 | 6 | Actual |
| 9050 | 215.00 | 2023-07-21 | 66 | 6 | 3 | Actual |
| 18407 | 116.72 | 2024-03-22 | 66 | 6 | 11 | Actual |
| 31498 | 1141.00 | 2025-04-21 | 66 | 1 | 4 | Actual |
| 28385 | 143.00 | 2025-01-20 | 66 | 5 | 6 | Actual |
| 3940 | 222.00 | 2023-02-20 | 66 | 3 | 6 | Actual |
| 29539 | 132.00 | 2025-02-19 | 66 | 5 | 6 | Actual |
| 13212 | 380.00 | 2023-10-21 | 66 | 6 | 7 | Budget |
| 7310 | 280.00 | 2023-05-23 | 66 | 3 | 6 | Budget |
| 5624 | 280.00 | 2023-04-22 | 66 | 1 | 3 | Budget |
| 15252 | 32.67 | 2023-12-21 | 66 | 2 | 11 | Actual |
| 5764 | 100.00 | 2023-04-22 | 66 | 7 | 3 | Budget |
| 33452 | 464.60 | 2025-05-22 | 66 | 6 | 12 | Actual |
| 15045 | 473.00 | 2023-12-21 | 66 | 6 | 7 | Actual |
| 5542 | 220.78 | 2023-03-23 | 66 | 6 | 8 | Actual |
| 35575 | 249.70 | 2025-07-21 | 66 | 4 | 11 | Actual |
| 27883 | 566.17 | 2024-12-20 | 66 | 2 | 13 | Actual |
| 37438 | 471.00 | 2025-09-20 | 66 | 3 | 6 | Actual |
| 12164 | 480.00 | 2023-09-20 | 66 | 1 | 8 | Budget |
| 12919 | 380.00 | 2023-10-21 | 66 | 3 | 6 | Budget |
| 23596 | 1019.00 | 2024-09-19 | 66 | 1 | 3 | Actual |
| 7928 | 200.00 | 2023-06-23 | 66 | 6 | 3 | Budget |
| 7543 | 550.00 | 2023-05-23 | 66 | 1 | 7 | Budget |
| 29722 | 1290.50 | 2025-02-19 | 66 | 1 | 8 | Actual |
| 6562 | 967.77 | 2023-04-22 | 66 | 1 | 8 | Actual |
| 5355 | 273.00 | 2023-03-23 | 66 | 6 | 7 | Actual |
| 3844 | 280.00 | 2023-02-20 | 66 | 1 | 6 | Budget |
| 868 | 480.00 | 2022-11-20 | 66 | 6 | 7 | Budget |
| 18320 | 96.51 | 2024-03-22 | 66 | 3 | 11 | Actual |
| 30848 | 1820.81 | 2025-03-22 | 66 | 1 | 8 | Actual |
| 11837 | 234.00 | 2023-09-20 | 66 | 4 | 6 | Actual |
| 25282 | 393.51 | 2024-10-20 | 66 | 6 | 8 | Actual |
| 38440 | 596.00 | 2025-10-21 | 66 | 1 | 5 | Actual |
| 23248 | 545.03 | 2024-08-20 | 66 | 6 | 8 | Actual |
| 34569 | 170.98 | 2025-06-22 | 66 | 2 | 12 | Actual |
| 4093 | 200.00 | 2023-02-20 | 66 | 6 | 6 | Budget |
| 12869 | 100.00 | 2023-10-21 | 66 | 2 | 6 | Budget |
| 26733 | 352.14 | 2024-11-19 | 66 | 2 | 13 | Actual |
| 14895 | 103.00 | 2023-12-21 | 66 | 4 | 6 | Actual |
| 9968 | 200.00 | 2023-07-21 | 66 | 2 | 8 | Budget |
| 28219 | 638.00 | 2025-01-20 | 66 | 6 | 5 | Actual |
| 6091 | 265.00 | 2023-04-22 | 66 | 1 | 6 | Actual |
| 197 | 700.00 | 2022-11-20 | 66 | 1 | 4 | Actual |
| 23389 | 142.25 | 2024-08-20 | 66 | 4 | 11 | Actual |
| 3707 | 480.00 | 2023-02-20 | 66 | 1 | 5 | Budget |
| 6887 | 67.00 | 2023-05-23 | 66 | 7 | 3 | Actual |
| 12082 | 273.00 | 2023-09-20 | 66 | 6 | 7 | Actual |
| 12211 | 200.00 | 2023-09-20 | 66 | 2 | 8 | Budget |
| 21026 | 128.00 | 2024-06-22 | 66 | 5 | 6 | Actual |
| 35839 | 562.67 | 2025-07-21 | 66 | 2 | 13 | Actual |
| 32863 | 314.00 | 2025-05-22 | 66 | 3 | 6 | Actual |
| 8055 | 650.00 | 2023-06-23 | 66 | 1 | 4 | Budget |
| 4418 | 200.00 | 2023-02-20 | 66 | 6 | 8 | Budget |
| 14869 | 357.00 | 2023-12-21 | 66 | 3 | 6 | Actual |
| 8056 | 808.00 | 2023-06-23 | 66 | 1 | 4 | Actual |
| 20946 | 69.00 | 2024-06-22 | 66 | 2 | 6 | Actual |
| 35280 | 611.00 | 2025-07-21 | 66 | 1 | 7 | Actual |
| 9049 | 200.00 | 2023-07-21 | 66 | 6 | 3 | Budget |
| 33987 | 256.00 | 2025-06-22 | 66 | 3 | 6 | Actual |
| 19996 | 95.00 | 2024-05-22 | 66 | 5 | 6 | Actual |
| 28278 | 436.00 | 2025-01-20 | 66 | 1 | 6 | Actual |
| 26440 | 63.53 | 2024-11-19 | 66 | 2 | 11 | Actual |
| 22897 | 213.00 | 2024-08-20 | 66 | 1 | 6 | Actual |
| 27153 | 84.00 | 2024-12-20 | 66 | 2 | 6 | Actual |
| 37992 | 259.27 | 2025-09-20 | 66 | 1 | 12 | Actual |
| 37019 | 567.93 | 2025-08-21 | 66 | 6 | 13 | Actual |
| 23128 | 655.00 | 2024-08-20 | 66 | 6 | 7 | Actual |
| 8725 | 426.00 | 2023-06-23 | 66 | 6 | 7 | Actual |
| 21617 | 637.00 | 2024-07-20 | 66 | 1 | 3 | Actual |
| 1275 | 66.00 | 2022-12-21 | 66 | 7 | 3 | Actual |
| 13861 | 210.00 | 2023-11-20 | 66 | 3 | 6 | Actual |
| 35812 | 197.75 | 2025-07-21 | 66 | 1 | 13 | Actual |
| 8432 | 325.00 | 2023-06-23 | 66 | 3 | 6 | Actual |
| 1794 | 118.00 | 2022-12-21 | 66 | 5 | 6 | Actual |
| 12741 | 380.00 | 2023-10-21 | 66 | 6 | 5 | Budget |
| 14721 | 458.00 | 2023-12-21 | 66 | 1 | 5 | Actual |
| 7262 | 200.00 | 2023-05-23 | 66 | 2 | 6 | Budget |
| 11363 | 70.00 | 2023-09-20 | 66 | 7 | 3 | Budget |
| 3518 | 100.00 | 2023-02-20 | 66 | 7 | 3 | Budget |
| 27035 | 791.00 | 2024-12-20 | 66 | 1 | 5 | Actual |
| 19352 | 95.44 | 2024-04-21 | 66 | 4 | 11 | Actual |
| 17378 | 178.42 | 2024-02-20 | 66 | 6 | 11 | Actual |
| 6750 | 380.00 | 2023-05-23 | 66 | 1 | 3 | Budget |
| 35634 | 253.96 | 2025-07-21 | 66 | 6 | 11 | Actual |
| 15701 | 485.00 | 2024-01-21 | 66 | 1 | 5 | Actual |
| 3297 | 270.78 | 2023-01-21 | 66 | 6 | 8 | Actual |
| 18174 | 429.88 | 2024-03-22 | 66 | 2 | 8 | Actual |
| 21206 | 1137.47 | 2024-06-22 | 66 | 1 | 8 | Actual |
| 28743 | 336.94 | 2025-01-20 | 66 | 3 | 11 | Actual |
| 26765 | 492.49 | 2024-11-19 | 66 | 6 | 13 | Actual |
| 2721 | 310.00 | 2023-01-21 | 66 | 1 | 6 | Actual |
| 3296 | 200.00 | 2023-01-21 | 66 | 6 | 8 | Budget |
| 16612 | 218.00 | 2024-02-20 | 66 | 7 | 3 | Actual |
| 27915 | 680.21 | 2024-12-20 | 66 | 6 | 13 | Actual |
| 9372 | 480.00 | 2023-07-21 | 66 | 6 | 5 | Budget |
| 727 | 280.00 | 2022-11-20 | 66 | 6 | 6 | Budget |
| 29339 | 638.00 | 2025-02-19 | 66 | 1 | 5 | Actual |
| 951 | 782.91 | 2022-11-20 | 66 | 1 | 8 | Actual |
| 1652 | 100.00 | 2022-12-21 | 66 | 2 | 6 | Budget |
| 11226 | 444.00 | 2023-09-20 | 66 | 1 | 3 | Actual |
| 10166 | 200.00 | 2023-08-21 | 66 | 6 | 3 | Budget |
| 2866 | 280.00 | 2023-01-21 | 66 | 4 | 6 | Budget |
| 31881 | 1160.00 | 2025-04-21 | 66 | 1 | 7 | Actual |
| 30755 | 832.00 | 2025-03-22 | 66 | 1 | 7 | Actual |
| 8195 | 380.00 | 2023-06-23 | 66 | 1 | 5 | Budget |
| 16853 | 94.00 | 2024-02-20 | 66 | 2 | 6 | Actual |
| 35929 | 1175.00 | 2025-08-21 | 66 | 1 | 3 | Actual |
| 38533 | 402.00 | 2025-10-21 | 66 | 1 | 6 | Actual |
| 1381 | 380.00 | 2022-12-21 | 66 | 6 | 4 | Budget |
| 18590 | 655.00 | 2024-04-21 | 66 | 6 | 3 | Actual |
| 32034 | 640.49 | 2025-04-21 | 66 | 6 | 8 | Actual |
| 14250 | 43.31 | 2023-11-20 | 66 | 2 | 11 | Actual |
| 5064 | 261.00 | 2023-03-23 | 66 | 3 | 6 | Actual |
| 6808 | 200.00 | 2023-05-23 | 66 | 6 | 3 | Budget |
| 31684 | 407.00 | 2025-04-21 | 66 | 1 | 6 | Actual |
| 7730 | 200.00 | 2023-05-23 | 66 | 2 | 8 | Budget |
| 16405 | 22.04 | 2024-01-21 | 66 | 1 | 12 | Actual |
| 30639 | 205.00 | 2025-03-22 | 66 | 4 | 6 | Actual |
| 8255 | 480.00 | 2023-06-23 | 66 | 6 | 5 | Budget |
| 31791 | 171.00 | 2025-04-21 | 66 | 5 | 6 | Actual |
| 25221 | 637.46 | 2024-10-20 | 66 | 1 | 8 | Actual |
| 26823 | 628.00 | 2024-12-20 | 66 | 1 | 3 | Actual |
| 32148 | 177.36 | 2025-04-21 | 66 | 3 | 11 | Actual |
| 20326 | 40.12 | 2024-05-22 | 66 | 2 | 11 | Actual |
| 33959 | 59.00 | 2025-06-22 | 66 | 2 | 6 | Actual |
| 9598 | 198.00 | 2023-07-21 | 66 | 4 | 6 | Actual |
| 8383 | 200.00 | 2023-06-23 | 66 | 2 | 6 | Budget |
| 11941 | 322.00 | 2023-09-20 | 66 | 6 | 6 | Actual |
| 16640 | 355.00 | 2024-02-20 | 66 | 1 | 4 | Actual |
| 11086 | 281.39 | 2023-08-21 | 66 | 2 | 8 | Actual |
| 4035 | 100.00 | 2023-02-20 | 66 | 5 | 6 | Budget |
| 5812 | 550.00 | 2023-04-22 | 66 | 1 | 4 | Budget |
| 8991 | 305.00 | 2023-07-21 | 66 | 1 | 3 | Actual |
| 16204 | 210.34 | 2024-01-21 | 66 | 1 | 11 | Actual |
| 29842 | 442.26 | 2025-02-19 | 66 | 1 | 11 | Actual |
| 14336 | 83.74 | 2023-11-20 | 66 | 6 | 11 | Actual |
| 28688 | 428.43 | 2025-01-20 | 66 | 1 | 11 | Actual |
| 12965 | 200.00 | 2023-10-21 | 66 | 4 | 6 | Budget |
| 9780 | 655.00 | 2023-07-21 | 66 | 1 | 7 | Actual |
| 23630 | 655.00 | 2024-09-19 | 66 | 6 | 3 | Actual |
| 3625 | 380.00 | 2023-02-20 | 66 | 6 | 4 | Budget |
| 27856 | 287.22 | 2024-12-20 | 66 | 1 | 13 | Actual |
| 17912 | 330.00 | 2024-03-22 | 66 | 3 | 6 | Actual |
| 31142 | 308.21 | 2025-03-22 | 66 | 1 | 12 | Actual |
| 11742 | 191.00 | 2023-09-20 | 66 | 2 | 6 | Actual |
| 11791 | 380.00 | 2023-09-20 | 66 | 3 | 6 | Budget |
| 22746 | 261.00 | 2024-08-20 | 66 | 6 | 4 | Actual |
| 8335 | 280.00 | 2023-06-23 | 66 | 1 | 6 | Budget |
| 19830 | 305.00 | 2024-05-22 | 66 | 6 | 5 | Actual |
| 29924 | 211.40 | 2025-02-19 | 66 | 4 | 11 | Actual |
| 8194 | 516.00 | 2023-06-23 | 66 | 1 | 5 | Actual |
| 7601 | 524.00 | 2023-05-23 | 66 | 6 | 7 | Actual |
| 16084 | 993.52 | 2024-01-21 | 66 | 1 | 8 | Actual |
| 29036 | 804.78 | 2025-01-20 | 66 | 2 | 13 | Actual |
| 34070 | 200.00 | 2025-06-22 | 66 | 6 | 6 | Actual |
| 36081 | 958.00 | 2025-08-21 | 66 | 6 | 4 | Actual |
| 31591 | 1105.00 | 2025-04-21 | 66 | 1 | 5 | Actual |
| 35493 | 422.04 | 2025-07-21 | 66 | 1 | 11 | Actual |
| 18087 | 400.00 | 2024-03-22 | 66 | 6 | 7 | Actual |
| 22443 | 155.02 | 2024-07-20 | 66 | 6 | 11 | Actual |
| 6993 | 480.00 | 2023-05-23 | 66 | 6 | 4 | Budget |
| 10294 | 470.00 | 2023-08-21 | 66 | 1 | 4 | Actual |
| 9177 | 400.00 | 2023-07-21 | 66 | 1 | 4 | Actual |
| 12822 | 280.00 | 2023-10-21 | 66 | 1 | 6 | Budget |
| 31973 | 1273.83 | 2025-04-21 | 66 | 1 | 8 | Actual |
| 4827 | 480.00 | 2023-03-23 | 66 | 1 | 5 | Budget |
| 4419 | 290.48 | 2023-02-20 | 66 | 6 | 8 | Actual |
| 29432 | 237.00 | 2025-02-19 | 66 | 1 | 6 | Actual |
| 25568 | 9.27 | 2024-10-20 | 66 | 2 | 12 | Actual |
| 8480 | 302.00 | 2023-06-23 | 66 | 4 | 6 | Actual |
| 7311 | 242.00 | 2023-05-23 | 66 | 3 | 6 | Actual |
| 2319 | 200.00 | 2023-01-21 | 66 | 6 | 3 | Budget |
| 37613 | 600.00 | 2025-09-20 | 66 | 6 | 7 | Actual |
| 8853 | 281.39 | 2023-06-23 | 66 | 2 | 8 | Actual |
| 10165 | 197.00 | 2023-08-21 | 66 | 6 | 3 | Actual |
| 24746 | 506.00 | 2024-10-20 | 66 | 1 | 4 | Actual |
| 6340 | 200.00 | 2023-04-22 | 66 | 6 | 6 | Budget |
| 1854 | 248.00 | 2022-12-21 | 66 | 6 | 6 | Actual |
| 6339 | 156.00 | 2023-04-22 | 66 | 6 | 6 | Actual |
| 9129 | 70.00 | 2023-07-21 | 66 | 7 | 3 | Budget |
| 10618 | 157.00 | 2023-08-21 | 66 | 2 | 6 | Actual |
| 23362 | 111.40 | 2024-08-20 | 66 | 3 | 11 | Actual |
| 15339 | 128.42 | 2023-12-21 | 66 | 6 | 11 | Actual |
| 13711 | 518.00 | 2023-11-20 | 66 | 1 | 5 | Actual |
| 37169 | 170.00 | 2025-09-20 | 66 | 7 | 3 | Actual |
| 19091 | 637.00 | 2024-04-21 | 66 | 6 | 7 | Actual |
| 12023 | 334.00 | 2023-09-20 | 66 | 1 | 7 | Actual |
| 34162 | 760.00 | 2025-06-22 | 66 | 6 | 7 | Actual |
| 3941 | 280.00 | 2023-02-20 | 66 | 3 | 6 | Budget |
| 30344 | 221.00 | 2025-03-22 | 66 | 7 | 3 | Actual |
| 23983 | 125.00 | 2024-09-19 | 66 | 4 | 6 | Actual |
| 2722 | 280.00 | 2023-01-21 | 66 | 1 | 6 | Budget |
| 17764 | 356.00 | 2024-03-22 | 66 | 1 | 5 | Actual |
| 38614 | 174.00 | 2025-10-21 | 66 | 4 | 6 | Actual |
| 13342 | 200.00 | 2023-10-21 | 66 | 2 | 8 | Budget |
| 30044 | 66.72 | 2025-02-19 | 66 | 2 | 12 | Actual |
| 3987 | 205.00 | 2023-02-20 | 66 | 4 | 6 | Actual |
| 37290 | 1105.00 | 2025-09-20 | 66 | 1 | 5 | Actual |
| 4232 | 380.00 | 2023-02-20 | 66 | 6 | 7 | Budget |
| 6235 | 200.00 | 2023-04-22 | 66 | 4 | 6 | Budget |
| 6610 | 200.00 | 2023-04-22 | 66 | 2 | 8 | Budget |
| 28596 | 705.64 | 2025-01-20 | 66 | 2 | 8 | Actual |
| 13400 | 200.00 | 2023-10-21 | 66 | 6 | 8 | Budget |
| 30558 | 287.00 | 2025-03-22 | 66 | 1 | 6 | Actual |
| 15522 | 582.00 | 2024-01-21 | 66 | 6 | 3 | Actual |
| 5354 | 380.00 | 2023-03-23 | 66 | 6 | 7 | Budget |
| 14953 | 180.00 | 2023-12-21 | 66 | 6 | 6 | Actual |
| 5870 | 380.00 | 2023-04-22 | 66 | 6 | 4 | Budget |
| 36783 | 408.21 | 2025-08-21 | 66 | 6 | 11 | Actual |
| 29009 | 345.12 | 2025-01-20 | 66 | 1 | 13 | Actual |
| 1748 | 280.00 | 2022-12-21 | 66 | 4 | 6 | Budget |
| 3762 | 380.00 | 2023-02-20 | 66 | 6 | 5 | Budget |
| 24958 | 39.00 | 2024-10-20 | 66 | 2 | 6 | Actual |
| 32594 | 167.00 | 2025-05-22 | 66 | 7 | 3 | Actual |
| 35222 | 307.00 | 2025-07-21 | 66 | 6 | 6 | Actual |
| 6609 | 352.60 | 2023-04-22 | 66 | 2 | 8 | Actual |
| 16432 | 16.72 | 2024-01-21 | 66 | 2 | 12 | Actual |
| 25779 | 167.00 | 2024-11-19 | 66 | 7 | 3 | Actual |
| 9454 | 280.00 | 2023-07-21 | 66 | 1 | 6 | Budget |
| 15132 | 342.00 | 2023-12-21 | 66 | 2 | 8 | Actual |
| 24931 | 209.00 | 2024-10-20 | 66 | 1 | 6 | Actual |
| 5216 | 177.00 | 2023-03-23 | 66 | 6 | 6 | Actual |
| 22329 | 125.23 | 2024-07-20 | 66 | 1 | 11 | Actual |
| 11085 | 200.00 | 2023-08-21 | 66 | 2 | 8 | Budget |
| 29513 | 203.00 | 2025-02-19 | 66 | 4 | 6 | Actual |
| 4094 | 298.00 | 2023-02-20 | 66 | 6 | 6 | Actual |
| 37700 | 872.31 | 2025-09-20 | 66 | 2 | 8 | Actual |
| 2818 | 473.00 | 2023-01-21 | 66 | 3 | 6 | Actual |
| 25396 | 107.14 | 2024-10-20 | 66 | 3 | 11 | Actual |
| 16025 | 591.00 | 2024-01-21 | 66 | 6 | 7 | Actual |
| 33747 | 835.00 | 2025-06-22 | 66 | 1 | 4 | Actual |
| 2504 | 305.00 | 2023-01-21 | 66 | 6 | 4 | Actual |
| 18861 | 137.00 | 2024-04-21 | 66 | 1 | 6 | Actual |
| 25841 | 384.00 | 2024-11-19 | 66 | 6 | 4 | Actual |
| 2073 | 596.55 | 2022-12-21 | 66 | 1 | 8 | Actual |
| 2121 | 442.00 | 2022-12-21 | 66 | 2 | 8 | Actual |
| 6994 | 560.00 | 2023-05-23 | 66 | 6 | 4 | Actual |
| 5112 | 242.00 | 2023-03-23 | 66 | 4 | 6 | Actual |
| 19178 | 554.12 | 2024-04-21 | 66 | 2 | 8 | Actual |
| 25038 | 106.00 | 2024-10-20 | 66 | 5 | 6 | Actual |
| 2641 | 364.00 | 2023-01-21 | 66 | 6 | 5 | Actual |
| 5483 | 200.00 | 2023-03-23 | 66 | 2 | 8 | Budget |
| 37933 | 475.24 | 2025-09-20 | 66 | 6 | 11 | Actual |
| 1324 | 750.00 | 2022-12-21 | 66 | 1 | 4 | Budget |
| 34128 | 1314.00 | 2025-06-22 | 66 | 1 | 7 | Actual |
| 3111 | 388.00 | 2023-01-21 | 66 | 6 | 7 | Actual |
| 10817 | 280.00 | 2023-08-21 | 66 | 6 | 6 | Budget |
| 8665 | 465.00 | 2023-06-23 | 66 | 1 | 7 | Actual |
| 1139 | 445.00 | 2022-12-21 | 66 | 1 | 3 | Actual |
| 6010 | 535.00 | 2023-04-22 | 66 | 6 | 5 | Actual |
| 28889 | 343.32 | 2025-01-20 | 66 | 1 | 12 | Actual |
| 7927 | 222.00 | 2023-06-23 | 66 | 6 | 3 | Actual |
| 31320 | 567.93 | 2025-03-22 | 66 | 6 | 13 | Actual |
| 36288 | 387.00 | 2025-08-21 | 66 | 3 | 6 | Actual |
| 31262 | 173.18 | 2025-03-22 | 66 | 1 | 13 | Actual |
| 1057 | 220.78 | 2022-11-20 | 66 | 6 | 8 | Actual |
| 30876 | 463.21 | 2025-03-22 | 66 | 2 | 8 | Actual |
| 22411 | 142.25 | 2024-07-20 | 66 | 4 | 11 | Actual |
| 7405 | 113.00 | 2023-05-23 | 66 | 5 | 6 | Actual |
| 9919 | 480.00 | 2023-07-21 | 66 | 1 | 8 | Budget |
| 19270 | 143.31 | 2024-04-21 | 66 | 1 | 11 | Actual |
| 10714 | 200.00 | 2023-08-21 | 66 | 4 | 6 | Budget |
| 9645 | 100.00 | 2023-07-21 | 66 | 5 | 6 | Budget |
| 22978 | 94.00 | 2024-08-20 | 66 | 4 | 6 | Actual |
| 18768 | 411.00 | 2024-04-21 | 66 | 1 | 5 | Actual |
| 19379 | 61.40 | 2024-04-21 | 66 | 5 | 11 | Actual |
| 32385 | 201.26 | 2025-04-21 | 66 | 1 | 13 | Actual |
| 10898 | 480.00 | 2023-08-21 | 66 | 1 | 7 | Budget |
| 4637 | 127.00 | 2023-03-23 | 66 | 7 | 3 | Actual |
| 28185 | 691.00 | 2025-01-20 | 66 | 1 | 5 | Actual |
| 19411 | 178.42 | 2024-04-21 | 66 | 6 | 11 | Actual |
| 37410 | 141.00 | 2025-09-20 | 66 | 2 | 6 | Actual |
| 17116 | 620.79 | 2024-02-20 | 66 | 1 | 8 | Actual |
| 11283 | 200.00 | 2023-09-20 | 66 | 6 | 3 | Budget |
| 38139 | 531.09 | 2025-09-20 | 66 | 2 | 13 | Actual |
| 7075 | 363.00 | 2023-05-23 | 66 | 1 | 5 | Actual |
| 30016 | 314.59 | 2025-02-19 | 66 | 1 | 12 | Actual |
| 22502 | 10.33 | 2024-07-20 | 66 | 1 | 12 | Actual |
| 8433 | 280.00 | 2023-06-23 | 66 | 3 | 6 | Budget |
| 33840 | 492.00 | 2025-06-22 | 66 | 1 | 5 | Actual |
| 36584 | 772.31 | 2025-08-21 | 66 | 6 | 8 | Actual |
| 36671 | 257.15 | 2025-08-21 | 66 | 2 | 11 | Actual |
| 26052 | 239.00 | 2024-11-19 | 66 | 3 | 6 | Actual |
| 8584 | 335.00 | 2023-06-23 | 66 | 6 | 6 | Actual |
| 16145 | 505.64 | 2024-01-21 | 66 | 6 | 8 | Actual |
| 14543 | 660.00 | 2023-12-21 | 66 | 6 | 3 | Actual |
Generated 2025-12-21 02:09:30.145 UTC