[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 14 < SKIP 500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25779 | 167.00 | 2024-11-20 | 66 | 7 | 3 | Actual |
| 8584 | 335.00 | 2023-06-24 | 66 | 6 | 6 | Actual |
| 29629 | 1345.00 | 2025-02-20 | 66 | 1 | 7 | Actual |
| 5216 | 177.00 | 2023-03-24 | 66 | 6 | 6 | Actual |
| 1993 | 522.00 | 2022-12-22 | 66 | 6 | 7 | Actual |
| 868 | 480.00 | 2022-11-21 | 66 | 6 | 7 | Budget |
| 2641 | 364.00 | 2023-01-22 | 66 | 6 | 5 | Actual |
| 18146 | 496.54 | 2024-03-23 | 66 | 1 | 8 | Actual |
| 16733 | 563.00 | 2024-02-21 | 66 | 1 | 5 | Actual |
| 29571 | 333.00 | 2025-02-20 | 66 | 6 | 6 | Actual |
| 21650 | 464.00 | 2024-07-21 | 66 | 6 | 3 | Actual |
| 36643 | 581.62 | 2025-08-22 | 66 | 1 | 11 | Actual |
| 15430 | 29.48 | 2023-12-22 | 66 | 6 | 12 | Actual |
| 3240 | 200.00 | 2023-01-22 | 66 | 2 | 8 | Budget |
| 36288 | 387.00 | 2025-08-22 | 66 | 3 | 6 | Actual |
| 15132 | 342.00 | 2023-12-22 | 66 | 2 | 8 | Actual |
| 28305 | 92.00 | 2025-01-21 | 66 | 2 | 6 | Actual |
| 34013 | 256.00 | 2025-06-23 | 66 | 4 | 6 | Actual |
| 19970 | 128.00 | 2024-05-23 | 66 | 4 | 6 | Actual |
| 11742 | 191.00 | 2023-09-21 | 66 | 2 | 6 | Actual |
| 18709 | 346.00 | 2024-04-22 | 66 | 6 | 4 | Actual |
| 16405 | 22.04 | 2024-01-22 | 66 | 1 | 12 | Actual |
| 17057 | 495.00 | 2024-02-21 | 66 | 6 | 7 | Actual |
| 18768 | 411.00 | 2024-04-22 | 66 | 1 | 5 | Actual |
| 38261 | 736.00 | 2025-10-22 | 66 | 6 | 3 | Actual |
| 33538 | 504.77 | 2025-05-23 | 66 | 2 | 13 | Actual |
| 25902 | 499.00 | 2024-11-20 | 66 | 1 | 5 | Actual |
| 28743 | 336.94 | 2025-01-21 | 66 | 3 | 11 | Actual |
| 23929 | 54.00 | 2024-09-20 | 66 | 2 | 6 | Actual |
| 21113 | 664.00 | 2024-06-23 | 66 | 1 | 7 | Actual |
| 6283 | 100.00 | 2023-04-23 | 66 | 5 | 6 | Budget |
| 30406 | 875.00 | 2025-03-23 | 66 | 6 | 4 | Actual |
| 25719 | 559.00 | 2024-11-20 | 66 | 6 | 3 | Actual |
| 2504 | 305.00 | 2023-01-22 | 66 | 6 | 4 | Actual |
| 29068 | 281.96 | 2025-01-21 | 66 | 6 | 13 | Actual |
| 37901 | 59.27 | 2025-09-21 | 66 | 5 | 11 | Actual |
| 4499 | 315.00 | 2023-03-24 | 66 | 1 | 3 | Actual |
| 33781 | 960.00 | 2025-06-23 | 66 | 6 | 4 | Actual |
| 27181 | 447.00 | 2024-12-21 | 66 | 3 | 6 | Actual |
| 16286 | 87.99 | 2024-01-22 | 66 | 4 | 11 | Actual |
| 36523 | 1525.35 | 2025-08-22 | 66 | 1 | 8 | Actual |
| 2073 | 596.55 | 2022-12-22 | 66 | 1 | 8 | Actual |
| 7311 | 242.00 | 2023-05-24 | 66 | 3 | 6 | Actual |
| 13152 | 633.00 | 2023-10-22 | 66 | 1 | 7 | Actual |
| 3051 | 550.00 | 2023-01-22 | 66 | 1 | 7 | Budget |
| 25012 | 94.00 | 2024-10-21 | 66 | 4 | 6 | Actual |
| 34990 | 712.00 | 2025-07-22 | 66 | 1 | 5 | Actual |
| 8194 | 516.00 | 2023-06-24 | 66 | 1 | 5 | Actual |
| 27357 | 615.00 | 2024-12-21 | 66 | 6 | 7 | Actual |
| 11144 | 254.12 | 2023-08-22 | 66 | 6 | 8 | Actual |
| 480 | 280.00 | 2022-11-21 | 66 | 1 | 6 | Budget |
| 18347 | 128.42 | 2024-03-23 | 66 | 4 | 11 | Actual |
| 869 | 426.00 | 2022-11-21 | 66 | 6 | 7 | Actual |
| 3378 | 280.00 | 2023-02-21 | 66 | 1 | 3 | Budget |
| 10108 | 330.00 | 2023-08-22 | 66 | 1 | 3 | Actual |
| 17798 | 402.00 | 2024-03-23 | 66 | 6 | 5 | Actual |
| 12351 | 380.00 | 2023-10-22 | 66 | 1 | 3 | Budget |
| 37019 | 567.93 | 2025-08-22 | 66 | 6 | 13 | Actual |
| 27737 | 412.47 | 2024-12-21 | 66 | 1 | 12 | Actual |
| 15642 | 479.00 | 2024-01-22 | 66 | 6 | 4 | Actual |
| 16232 | 33.74 | 2024-01-22 | 66 | 2 | 11 | Actual |
| 29513 | 203.00 | 2025-02-20 | 66 | 4 | 6 | Actual |
| 9550 | 302.00 | 2023-07-22 | 66 | 3 | 6 | Actual |
| 19796 | 660.00 | 2024-05-23 | 66 | 1 | 5 | Actual |
| 2866 | 280.00 | 2023-01-22 | 66 | 4 | 6 | Budget |
| 30613 | 225.00 | 2025-03-23 | 66 | 3 | 6 | Actual |
| 6935 | 650.00 | 2023-05-24 | 66 | 1 | 4 | Budget |
| 810 | 647.00 | 2022-11-21 | 66 | 1 | 7 | Actual |
| 37933 | 475.24 | 2025-09-21 | 66 | 6 | 11 | Actual |
| 31973 | 1273.83 | 2025-04-22 | 66 | 1 | 8 | Actual |
| 33873 | 809.00 | 2025-06-23 | 66 | 6 | 5 | Actual |
| 11364 | 59.00 | 2023-09-21 | 66 | 7 | 3 | Actual |
| 27444 | 573.82 | 2024-12-21 | 66 | 2 | 8 | Actual |
| 8479 | 280.00 | 2023-06-24 | 66 | 4 | 6 | Budget |
| 4637 | 127.00 | 2023-03-24 | 66 | 7 | 3 | Actual |
| 9839 | 234.00 | 2023-07-22 | 66 | 6 | 7 | Actual |
| 25162 | 556.00 | 2024-10-21 | 66 | 6 | 7 | Actual |
| 21408 | 149.70 | 2024-06-23 | 66 | 4 | 11 | Actual |
| 15821 | 37.00 | 2024-01-22 | 66 | 2 | 6 | Actual |
| 14395 | 25.23 | 2023-11-21 | 66 | 1 | 12 | Actual |
| 12352 | 420.00 | 2023-10-22 | 66 | 1 | 3 | Actual |
| 28219 | 638.00 | 2025-01-21 | 66 | 6 | 5 | Actual |
| 8806 | 480.00 | 2023-06-24 | 66 | 1 | 8 | Budget |
| 30252 | 946.00 | 2025-03-23 | 66 | 1 | 3 | Actual |
| 20407 | 75.23 | 2024-05-23 | 66 | 5 | 11 | Actual |
| 37231 | 928.00 | 2025-09-21 | 66 | 6 | 4 | Actual |
| 9780 | 655.00 | 2023-07-22 | 66 | 1 | 7 | Actual |
| 19325 | 85.87 | 2024-04-22 | 66 | 3 | 11 | Actual |
| 6936 | 760.00 | 2023-05-24 | 66 | 1 | 4 | Actual |
| 8991 | 305.00 | 2023-07-22 | 66 | 1 | 3 | Actual |
| 19889 | 172.00 | 2024-05-23 | 66 | 1 | 6 | Actual |
| 22952 | 390.00 | 2024-08-21 | 66 | 3 | 6 | Actual |
| 9372 | 480.00 | 2023-07-22 | 66 | 6 | 5 | Budget |
| 34541 | 430.55 | 2025-06-23 | 66 | 1 | 12 | Actual |
| 4233 | 420.00 | 2023-02-21 | 66 | 6 | 7 | Actual |
| 30465 | 710.00 | 2025-03-23 | 66 | 1 | 5 | Actual |
| 6668 | 429.88 | 2023-04-23 | 66 | 6 | 8 | Actual |
| 3191 | 738.97 | 2023-01-22 | 66 | 1 | 8 | Actual |
| 13650 | 443.00 | 2023-11-21 | 66 | 6 | 4 | Actual |
| 29009 | 345.12 | 2025-01-21 | 66 | 1 | 13 | Actual |
| 728 | 285.00 | 2022-11-21 | 66 | 6 | 6 | Actual |
| 25369 | 34.80 | 2024-10-21 | 66 | 2 | 11 | Actual |
| 13913 | 137.00 | 2023-11-21 | 66 | 5 | 6 | Actual |
| 38139 | 531.09 | 2025-09-21 | 66 | 2 | 13 | Actual |
| 24660 | 491.00 | 2024-10-21 | 66 | 6 | 3 | Actual |
| 3565 | 590.00 | 2023-02-21 | 66 | 1 | 4 | Actual |
| 11613 | 380.00 | 2023-09-21 | 66 | 6 | 5 | Budget |
| 21026 | 128.00 | 2024-06-23 | 66 | 5 | 6 | Actual |
| 6481 | 554.00 | 2023-04-23 | 66 | 6 | 7 | Actual |
| 6092 | 280.00 | 2023-04-23 | 66 | 1 | 6 | Budget |
| 3940 | 222.00 | 2023-02-21 | 66 | 3 | 6 | Actual |
| 33627 | 1190.00 | 2025-06-23 | 66 | 1 | 3 | Actual |
| 3377 | 246.00 | 2023-02-21 | 66 | 1 | 3 | Actual |
| 3110 | 480.00 | 2023-01-22 | 66 | 6 | 7 | Budget |
| 12083 | 380.00 | 2023-09-21 | 66 | 6 | 7 | Budget |
| 33391 | 178.42 | 2025-05-23 | 66 | 1 | 12 | Actual |
| 22978 | 94.00 | 2024-08-21 | 66 | 4 | 6 | Actual |
| 24309 | 182.68 | 2024-09-20 | 66 | 1 | 11 | Actual |
| 5159 | 100.00 | 2023-03-24 | 66 | 5 | 6 | Budget |
| 5543 | 200.00 | 2023-03-24 | 66 | 6 | 8 | Budget |
| 952 | 380.00 | 2022-11-21 | 66 | 1 | 8 | Budget |
| 35839 | 562.67 | 2025-07-22 | 66 | 2 | 13 | Actual |
| 21326 | 118.85 | 2024-06-23 | 66 | 1 | 11 | Actual |
| 21708 | 131.00 | 2024-07-21 | 66 | 7 | 3 | Actual |
| 17672 | 653.00 | 2024-03-23 | 66 | 1 | 4 | Actual |
| 14921 | 162.00 | 2023-12-22 | 66 | 5 | 6 | Actual |
| 22117 | 580.00 | 2024-07-21 | 66 | 1 | 7 | Actual |
| 21147 | 640.00 | 2024-06-23 | 66 | 6 | 7 | Actual |
| 671 | 100.00 | 2022-11-21 | 66 | 5 | 6 | Budget |
| 11226 | 444.00 | 2023-09-21 | 66 | 1 | 3 | Actual |
| 29783 | 734.43 | 2025-02-20 | 66 | 6 | 8 | Actual |
| 2122 | 200.00 | 2022-12-22 | 66 | 2 | 8 | Budget |
| 26104 | 95.00 | 2024-11-20 | 66 | 5 | 6 | Actual |
| 7405 | 113.00 | 2023-05-24 | 66 | 5 | 6 | Actual |
| 34340 | 619.92 | 2025-06-23 | 66 | 1 | 11 | Actual |
| 6750 | 380.00 | 2023-05-24 | 66 | 1 | 3 | Budget |
| 28065 | 188.00 | 2025-01-21 | 66 | 7 | 3 | Actual |
| 6420 | 380.00 | 2023-04-23 | 66 | 1 | 7 | Budget |
| 32412 | 374.94 | 2025-04-22 | 66 | 2 | 13 | Actual |
| 18648 | 109.00 | 2024-04-22 | 66 | 7 | 3 | Actual |
| 36340 | 148.00 | 2025-08-22 | 66 | 5 | 6 | Actual |
| 22443 | 155.02 | 2024-07-21 | 66 | 6 | 11 | Actual |
| 9454 | 280.00 | 2023-07-22 | 66 | 1 | 6 | Budget |
| 26467 | 134.80 | 2024-11-20 | 66 | 3 | 11 | Actual |
| 17437 | 9.27 | 2024-02-21 | 66 | 1 | 12 | Actual |
| 811 | 550.00 | 2022-11-21 | 66 | 1 | 7 | Budget |
| 20768 | 319.00 | 2024-06-23 | 66 | 6 | 4 | Actual |
| 11552 | 436.00 | 2023-09-21 | 66 | 1 | 5 | Actual |
| 12212 | 307.15 | 2023-09-21 | 66 | 2 | 8 | Actual |
| 1057 | 220.78 | 2022-11-21 | 66 | 6 | 8 | Actual |
| 18888 | 106.00 | 2024-04-22 | 66 | 2 | 6 | Actual |
| 14953 | 180.00 | 2023-12-22 | 66 | 6 | 6 | Actual |
| 18968 | 66.00 | 2024-04-22 | 66 | 5 | 6 | Actual |
| 7730 | 200.00 | 2023-05-24 | 66 | 2 | 8 | Budget |
| 20086 | 640.00 | 2024-05-23 | 66 | 1 | 7 | Actual |
| 3987 | 205.00 | 2023-02-21 | 66 | 4 | 6 | Actual |
| 11225 | 380.00 | 2023-09-21 | 66 | 1 | 3 | Budget |
| 10293 | 550.00 | 2023-08-22 | 66 | 1 | 4 | Budget |
| 20440 | 134.80 | 2024-05-23 | 66 | 6 | 11 | Actual |
| 35962 | 674.00 | 2025-08-22 | 66 | 6 | 3 | Actual |
| 16554 | 527.00 | 2024-02-21 | 66 | 6 | 3 | Actual |
| 16674 | 266.00 | 2024-02-21 | 66 | 6 | 4 | Actual |
| 29924 | 211.40 | 2025-02-20 | 66 | 4 | 11 | Actual |
| 19737 | 312.00 | 2024-05-23 | 66 | 6 | 4 | Actual |
| 28278 | 436.00 | 2025-01-21 | 66 | 1 | 6 | Actual |
| 12600 | 480.00 | 2023-10-22 | 66 | 6 | 4 | Budget |
| 21527 | 30.55 | 2024-06-23 | 66 | 1 | 12 | Actual |
| 951 | 782.91 | 2022-11-21 | 66 | 1 | 8 | Actual |
| 22027 | 81.00 | 2024-07-21 | 66 | 5 | 6 | Actual |
| 3518 | 100.00 | 2023-02-21 | 66 | 7 | 3 | Budget |
| 35721 | 150.76 | 2025-07-22 | 66 | 2 | 12 | Actual |
| 1195 | 200.00 | 2022-12-22 | 66 | 6 | 3 | Budget |
| 9920 | 670.79 | 2023-07-22 | 66 | 1 | 8 | Actual |
| 8854 | 200.00 | 2023-06-24 | 66 | 2 | 8 | Budget |
| 338 | 400.00 | 2022-11-21 | 66 | 1 | 5 | Actual |
| 15252 | 32.67 | 2023-12-22 | 66 | 2 | 11 | Actual |
| 14304 | 111.40 | 2023-11-21 | 66 | 4 | 11 | Actual |
| 21736 | 480.00 | 2024-07-21 | 66 | 1 | 4 | Actual |
| 19944 | 218.00 | 2024-05-23 | 66 | 3 | 6 | Actual |
| 33217 | 641.20 | 2025-05-23 | 66 | 1 | 11 | Actual |
| 27035 | 791.00 | 2024-12-21 | 66 | 1 | 5 | Actual |
| 34931 | 839.00 | 2025-07-22 | 66 | 6 | 4 | Actual |
| 2819 | 380.00 | 2023-01-22 | 66 | 3 | 6 | Budget |
| 24098 | 535.00 | 2024-09-20 | 66 | 1 | 7 | Actual |
| 37464 | 193.00 | 2025-09-21 | 66 | 4 | 6 | Actual |
| 1523 | 278.00 | 2022-12-22 | 66 | 6 | 5 | Actual |
| 23248 | 545.03 | 2024-08-21 | 66 | 6 | 8 | Actual |
| 10165 | 197.00 | 2023-08-22 | 66 | 6 | 3 | Actual |
| 13745 | 442.00 | 2023-11-21 | 66 | 6 | 5 | Actual |
| 624 | 280.00 | 2022-11-21 | 66 | 4 | 6 | Budget |
| 20860 | 553.00 | 2024-06-23 | 66 | 6 | 5 | Actual |
| 35280 | 611.00 | 2025-07-22 | 66 | 1 | 7 | Actual |
| 31142 | 308.21 | 2025-03-23 | 66 | 1 | 12 | Actual |
| 8055 | 650.00 | 2023-06-24 | 66 | 1 | 4 | Budget |
| 2399 | 101.00 | 2023-01-22 | 66 | 7 | 3 | Actual |
| 16965 | 172.00 | 2024-02-21 | 66 | 6 | 6 | Actual |
| 10107 | 380.00 | 2023-08-22 | 66 | 1 | 3 | Budget |
| 34897 | 950.00 | 2025-07-22 | 66 | 1 | 4 | Actual |
| 38560 | 147.00 | 2025-10-22 | 66 | 2 | 6 | Actual |
| 20648 | 565.00 | 2024-06-23 | 66 | 6 | 3 | Actual |
| 22534 | 51.82 | 2024-07-21 | 66 | 6 | 12 | Actual |
| 24364 | 81.61 | 2024-09-20 | 66 | 3 | 11 | Actual |
| 8526 | 218.00 | 2023-06-24 | 66 | 5 | 6 | Actual |
| 9130 | 68.00 | 2023-07-22 | 66 | 7 | 3 | Actual |
| 22059 | 302.00 | 2024-07-21 | 66 | 6 | 6 | Actual |
| 528 | 100.00 | 2022-11-21 | 66 | 2 | 6 | Budget |
| 26647 | 35.87 | 2024-11-20 | 66 | 6 | 12 | Actual |
| 21055 | 148.00 | 2024-06-23 | 66 | 6 | 6 | Actual |
| 28716 | 107.14 | 2025-01-21 | 66 | 2 | 11 | Actual |
| 24986 | 197.00 | 2024-10-21 | 66 | 3 | 6 | Actual |
| 38672 | 319.00 | 2025-10-22 | 66 | 6 | 6 | Actual |
| 31050 | 260.34 | 2025-03-23 | 66 | 4 | 11 | Actual |
| 2818 | 473.00 | 2023-01-22 | 66 | 3 | 6 | Actual |
| 25541 | 25.23 | 2024-10-21 | 66 | 1 | 12 | Actual |
| 20827 | 518.00 | 2024-06-23 | 66 | 1 | 5 | Actual |
| 5158 | 158.00 | 2023-03-24 | 66 | 5 | 6 | Actual |
| 27207 | 208.00 | 2024-12-21 | 66 | 4 | 6 | Actual |
| 30344 | 221.00 | 2025-03-23 | 66 | 7 | 3 | Actual |
| 27536 | 510.34 | 2024-12-21 | 66 | 1 | 11 | Actual |
| 32536 | 443.00 | 2025-05-23 | 66 | 6 | 3 | Actual |
| 29432 | 237.00 | 2025-02-20 | 66 | 1 | 6 | Actual |
| 3844 | 280.00 | 2023-02-21 | 66 | 1 | 6 | Budget |
| 9 | 344.00 | 2022-11-21 | 66 | 1 | 3 | Actual |
| 9644 | 74.00 | 2023-07-22 | 66 | 5 | 6 | Actual |
| 28359 | 298.00 | 2025-01-21 | 66 | 4 | 6 | Actual |
| 2769 | 101.00 | 2023-01-22 | 66 | 2 | 6 | Actual |
| 23448 | 186.93 | 2024-08-21 | 66 | 6 | 11 | Actual |
| 11885 | 74.00 | 2023-09-21 | 66 | 5 | 6 | Actual |
| 15011 | 895.00 | 2023-12-22 | 66 | 1 | 7 | Actual |
| 8725 | 426.00 | 2023-06-24 | 66 | 6 | 7 | Actual |
| 10818 | 223.00 | 2023-08-22 | 66 | 6 | 6 | Actual |
| 7213 | 394.00 | 2023-05-24 | 66 | 1 | 6 | Actual |
| 21861 | 267.00 | 2024-07-21 | 66 | 6 | 5 | Actual |
| 11363 | 70.00 | 2023-09-21 | 66 | 7 | 3 | Budget |
| 18374 | 35.87 | 2024-03-23 | 66 | 5 | 11 | Actual |
| 10569 | 280.00 | 2023-08-22 | 66 | 1 | 6 | Budget |
| 32715 | 791.00 | 2025-05-23 | 66 | 1 | 5 | Actual |
| 7928 | 200.00 | 2023-06-24 | 66 | 6 | 3 | Budget |
| 31532 | 530.00 | 2025-04-22 | 66 | 6 | 4 | Actual |
| 339 | 380.00 | 2022-11-21 | 66 | 1 | 5 | Budget |
| 6749 | 532.00 | 2023-05-24 | 66 | 1 | 3 | Actual |
| 14629 | 376.00 | 2023-12-22 | 66 | 1 | 4 | Actual |
| 6011 | 380.00 | 2023-04-23 | 66 | 6 | 5 | Budget |
| 29373 | 437.00 | 2025-02-20 | 66 | 6 | 5 | Actual |
| 10488 | 380.00 | 2023-08-22 | 66 | 6 | 5 | Budget |
| 25936 | 619.00 | 2024-11-20 | 66 | 6 | 5 | Actual |
| 16084 | 993.52 | 2024-01-22 | 66 | 1 | 8 | Actual |
| 23507 | 17.78 | 2024-08-21 | 66 | 1 | 12 | Actual |
| 5951 | 509.00 | 2023-04-23 | 66 | 1 | 5 | Actual |
| 8805 | 763.22 | 2023-06-24 | 66 | 1 | 8 | Actual |
| 15991 | 513.00 | 2024-01-22 | 66 | 1 | 7 | Actual |
| 1748 | 280.00 | 2022-12-22 | 66 | 4 | 6 | Budget |
| 36698 | 320.98 | 2025-08-22 | 66 | 3 | 11 | Actual |
| 8383 | 200.00 | 2023-06-24 | 66 | 2 | 6 | Budget |
| 9177 | 400.00 | 2023-07-22 | 66 | 1 | 4 | Actual |
| 30286 | 430.00 | 2025-03-23 | 66 | 6 | 3 | Actual |
| 22270 | 287.45 | 2024-07-21 | 66 | 6 | 8 | Actual |
| 19411 | 178.42 | 2024-04-22 | 66 | 6 | 11 | Actual |
| 16259 | 68.85 | 2024-01-22 | 66 | 3 | 11 | Actual |
| 37613 | 600.00 | 2025-09-21 | 66 | 6 | 7 | Actual |
| 36174 | 468.00 | 2025-08-22 | 66 | 6 | 5 | Actual |
| 27856 | 287.22 | 2024-12-21 | 66 | 1 | 13 | Actual |
| 35548 | 253.96 | 2025-07-22 | 66 | 3 | 11 | Actual |
| 38474 | 468.00 | 2025-10-22 | 66 | 6 | 5 | Actual |
| 39025 | 402.89 | 2025-10-22 | 66 | 4 | 11 | Actual |
| 28385 | 143.00 | 2025-01-21 | 66 | 5 | 6 | Actual |
| 10294 | 470.00 | 2023-08-22 | 66 | 1 | 4 | Actual |
| 8056 | 808.00 | 2023-06-24 | 66 | 1 | 4 | Actual |
| 15580 | 185.00 | 2024-01-22 | 66 | 7 | 3 | Actual |
| 27678 | 235.87 | 2024-12-21 | 66 | 6 | 11 | Actual |
| 34661 | 364.42 | 2025-06-23 | 66 | 1 | 13 | Actual |
| 1522 | 380.00 | 2022-12-22 | 66 | 6 | 5 | Budget |
| 25685 | 791.00 | 2024-11-20 | 66 | 1 | 3 | Actual |
| 2585 | 380.00 | 2023-01-22 | 66 | 1 | 5 | Budget |
| 30697 | 270.00 | 2025-03-23 | 66 | 6 | 6 | Actual |
| 4313 | 608.67 | 2023-02-21 | 66 | 1 | 8 | Actual |
| 36988 | 441.61 | 2025-08-22 | 66 | 2 | 13 | Actual |
| 6139 | 120.00 | 2023-04-23 | 66 | 2 | 6 | Actual |
| 37197 | 687.00 | 2025-09-21 | 66 | 1 | 4 | Actual |
| 17995 | 210.00 | 2024-03-23 | 66 | 6 | 6 | Actual |
| 25450 | 61.40 | 2024-10-21 | 66 | 5 | 11 | Actual |
| 27797 | 364.60 | 2024-12-21 | 66 | 6 | 12 | Actual |
| 17705 | 431.00 | 2024-03-23 | 66 | 6 | 4 | Actual |
| 17378 | 178.42 | 2024-02-21 | 66 | 6 | 11 | Actual |
| 29750 | 511.70 | 2025-02-20 | 66 | 2 | 8 | Actual |
| 9236 | 582.00 | 2023-07-22 | 66 | 6 | 4 | Actual |
| 36961 | 301.26 | 2025-08-22 | 66 | 1 | 13 | Actual |
| 7542 | 746.00 | 2023-05-24 | 66 | 1 | 7 | Actual |
| 5436 | 620.79 | 2023-03-24 | 66 | 1 | 8 | Actual |
| 27564 | 162.46 | 2024-12-21 | 66 | 2 | 11 | Actual |
| 12539 | 560.00 | 2023-10-22 | 66 | 1 | 4 | Actual |
| 38588 | 336.00 | 2025-10-22 | 66 | 3 | 6 | Actual |
| 5484 | 323.81 | 2023-03-24 | 66 | 2 | 8 | Actual |
| 37992 | 259.27 | 2025-09-21 | 66 | 1 | 12 | Actual |
| 4174 | 531.00 | 2023-02-21 | 66 | 1 | 7 | Actual |
| 35083 | 187.00 | 2025-07-22 | 66 | 1 | 6 | Actual |
| 17177 | 393.51 | 2024-02-21 | 66 | 6 | 8 | Actual |
| 4638 | 100.00 | 2023-03-24 | 66 | 7 | 3 | Budget |
| 32947 | 273.00 | 2025-05-23 | 66 | 6 | 6 | Actual |
| 15165 | 475.33 | 2023-12-22 | 66 | 6 | 8 | Actual |
| 18916 | 230.00 | 2024-04-22 | 66 | 3 | 6 | Actual |
| 3707 | 480.00 | 2023-02-21 | 66 | 1 | 5 | Budget |
| 1794 | 118.00 | 2022-12-22 | 66 | 5 | 6 | Actual |
| 36048 | 1486.00 | 2025-08-22 | 66 | 1 | 4 | Actual |
| 22502 | 10.33 | 2024-07-21 | 66 | 1 | 12 | Actual |
| 6994 | 560.00 | 2023-05-24 | 66 | 6 | 4 | Actual |
| 2912 | 149.00 | 2023-01-22 | 66 | 5 | 6 | Actual |
| 34869 | 192.00 | 2025-07-22 | 66 | 7 | 3 | Actual |
| 68 | 200.00 | 2022-11-21 | 66 | 6 | 3 | Actual |
| 6189 | 331.00 | 2023-04-23 | 66 | 3 | 6 | Actual |
| 17023 | 524.00 | 2024-02-21 | 66 | 1 | 7 | Actual |
| 38640 | 151.00 | 2025-10-22 | 66 | 5 | 6 | Actual |
| 9049 | 200.00 | 2023-07-22 | 66 | 6 | 3 | Budget |
| 30848 | 1820.81 | 2025-03-23 | 66 | 1 | 8 | Actual |
| 26052 | 239.00 | 2024-11-20 | 66 | 3 | 6 | Actual |
| 21435 | 30.55 | 2024-06-23 | 66 | 5 | 11 | Actual |
| 39052 | 62.46 | 2025-10-22 | 66 | 5 | 11 | Actual |
| 7310 | 280.00 | 2023-05-24 | 66 | 3 | 6 | Budget |
| 255 | 380.00 | 2022-11-21 | 66 | 6 | 4 | Budget |
| 1382 | 491.00 | 2022-12-22 | 66 | 6 | 4 | Actual |
| 9598 | 198.00 | 2023-07-22 | 66 | 4 | 6 | Actual |
| 29218 | 188.00 | 2025-02-20 | 66 | 7 | 3 | Actual |
| 22746 | 261.00 | 2024-08-21 | 66 | 6 | 4 | Actual |
| 21617 | 637.00 | 2024-07-21 | 66 | 1 | 3 | Actual |
| 31765 | 186.00 | 2025-04-22 | 66 | 4 | 6 | Actual |
| 33158 | 519.27 | 2025-05-23 | 66 | 6 | 8 | Actual |
| 4685 | 655.00 | 2023-03-24 | 66 | 1 | 4 | Actual |
| 30194 | 567.93 | 2025-02-20 | 66 | 6 | 13 | Actual |
| 35871 | 574.95 | 2025-07-22 | 66 | 6 | 13 | Actual |
| 27233 | 126.00 | 2024-12-21 | 66 | 5 | 6 | Actual |
| 23362 | 111.40 | 2024-08-21 | 66 | 3 | 11 | Actual |
| 14222 | 125.23 | 2023-11-21 | 66 | 1 | 11 | Actual |
| 36430 | 1222.00 | 2025-08-22 | 66 | 1 | 7 | Actual |
| 20614 | 1092.00 | 2024-06-23 | 66 | 1 | 3 | Actual |
| 11741 | 100.00 | 2023-09-21 | 66 | 2 | 6 | Budget |
| 38971 | 219.91 | 2025-10-22 | 66 | 2 | 11 | Actual |
| 11411 | 550.00 | 2023-09-21 | 66 | 1 | 4 | Budget |
| 3517 | 112.00 | 2023-02-21 | 66 | 7 | 3 | Actual |
| 31023 | 276.30 | 2025-03-23 | 66 | 3 | 11 | Actual |
| 17644 | 141.00 | 2024-03-23 | 66 | 7 | 3 | Actual |
| 18466 | 22.04 | 2024-03-23 | 66 | 1 | 12 | Actual |
| 4968 | 322.00 | 2023-03-24 | 66 | 1 | 6 | Actual |
| 256 | 343.00 | 2022-11-21 | 66 | 6 | 4 | Actual |
| 31470 | 191.00 | 2025-04-22 | 66 | 7 | 3 | Actual |
| 33125 | 531.39 | 2025-05-23 | 66 | 2 | 8 | Actual |
| 34811 | 850.00 | 2025-07-22 | 66 | 6 | 3 | Actual |
| 24451 | 189.06 | 2024-09-20 | 66 | 6 | 11 | Actual |
| 20526 | 16.72 | 2024-05-23 | 66 | 2 | 12 | Actual |
| 5215 | 200.00 | 2023-03-24 | 66 | 6 | 6 | Budget |
| 27067 | 396.00 | 2024-12-21 | 66 | 6 | 5 | Actual |
| 1324 | 750.00 | 2022-12-22 | 66 | 1 | 4 | Budget |
| 7600 | 380.00 | 2023-05-24 | 66 | 6 | 7 | Budget |
| 38381 | 690.00 | 2025-10-22 | 66 | 6 | 4 | Actual |
| 727 | 280.00 | 2022-11-21 | 66 | 6 | 6 | Budget |
| 20919 | 279.00 | 2024-06-23 | 66 | 1 | 6 | Actual |
| 25423 | 86.93 | 2024-10-21 | 66 | 4 | 11 | Actual |
| 32594 | 167.00 | 2025-05-23 | 66 | 7 | 3 | Actual |
| 26614 | 29.48 | 2024-11-20 | 66 | 1 | 12 | Actual |
| 23036 | 209.00 | 2024-08-21 | 66 | 6 | 6 | Actual |
| 38227 | 705.00 | 2025-10-22 | 66 | 1 | 3 | Actual |
| 15488 | 1193.00 | 2024-01-22 | 66 | 1 | 3 | Actual |
| 22684 | 196.00 | 2024-08-21 | 66 | 7 | 3 | Actual |
| 19178 | 554.12 | 2024-04-22 | 66 | 2 | 8 | Actual |
| 23750 | 331.00 | 2024-09-20 | 66 | 6 | 4 | Actual |
| 37383 | 265.00 | 2025-09-21 | 66 | 1 | 6 | Actual |
| 20706 | 143.00 | 2024-06-23 | 66 | 7 | 3 | Actual |
| 35434 | 463.21 | 2025-07-22 | 66 | 6 | 8 | Actual |
| 3988 | 200.00 | 2023-02-21 | 66 | 4 | 6 | Budget |
| 4745 | 380.00 | 2023-03-24 | 66 | 6 | 4 | Budget |
| 2969 | 280.00 | 2023-01-22 | 66 | 6 | 6 | Budget |
| 29036 | 804.78 | 2025-01-21 | 66 | 2 | 13 | Actual |
| 479 | 198.00 | 2022-11-21 | 66 | 1 | 6 | Actual |
| 7601 | 524.00 | 2023-05-24 | 66 | 6 | 7 | Actual |
| 14755 | 289.00 | 2023-12-22 | 66 | 6 | 5 | Actual |
| 10713 | 177.00 | 2023-08-22 | 66 | 4 | 6 | Actual |
| 33661 | 602.00 | 2025-06-23 | 66 | 6 | 3 | Actual |
| 35493 | 422.04 | 2025-07-22 | 66 | 1 | 11 | Actual |
| 24626 | 1023.00 | 2024-10-21 | 66 | 1 | 3 | Actual |
| 7462 | 280.00 | 2023-05-24 | 66 | 6 | 6 | Budget |
| 5811 | 546.00 | 2023-04-23 | 66 | 1 | 4 | Actual |
| 5016 | 100.00 | 2023-03-24 | 66 | 2 | 6 | Budget |
| 21206 | 1137.47 | 2024-06-23 | 66 | 1 | 8 | Actual |
| 30996 | 107.14 | 2025-03-23 | 66 | 2 | 11 | Actual |
| 18206 | 496.54 | 2024-03-23 | 66 | 6 | 8 | Actual |
| 27973 | 630.00 | 2025-01-21 | 66 | 1 | 3 | Actual |
| 32502 | 1275.00 | 2025-05-23 | 66 | 1 | 3 | Actual |
| 38823 | 1111.71 | 2025-10-22 | 66 | 1 | 8 | Actual |
| 6561 | 480.00 | 2023-04-23 | 66 | 1 | 8 | Budget |
| 12741 | 380.00 | 2023-10-22 | 66 | 6 | 5 | Budget |
| 32749 | 894.00 | 2025-05-23 | 66 | 6 | 5 | Actual |
| 19996 | 95.00 | 2024-05-23 | 66 | 5 | 6 | Actual |
| 33987 | 256.00 | 2025-06-23 | 66 | 3 | 6 | Actual |
| 25038 | 106.00 | 2024-10-21 | 66 | 5 | 6 | Actual |
| 11791 | 380.00 | 2023-09-21 | 66 | 3 | 6 | Budget |
| 23187 | 670.79 | 2024-08-21 | 66 | 1 | 8 | Actual |
| 10817 | 280.00 | 2023-08-22 | 66 | 6 | 6 | Budget |
| 15522 | 582.00 | 2024-01-22 | 66 | 6 | 3 | Actual |
| 25249 | 407.15 | 2024-10-21 | 66 | 2 | 8 | Actual |
| 36464 | 638.00 | 2025-08-22 | 66 | 6 | 7 | Actual |
| 37324 | 627.00 | 2025-09-21 | 66 | 6 | 5 | Actual |
| 22384 | 151.83 | 2024-07-21 | 66 | 3 | 11 | Actual |
| 31289 | 294.24 | 2025-03-23 | 66 | 2 | 13 | Actual |
| 33511 | 234.59 | 2025-05-23 | 66 | 1 | 13 | Actual |
| 12821 | 312.00 | 2023-10-22 | 66 | 1 | 6 | Actual |
| 7074 | 380.00 | 2023-05-24 | 66 | 1 | 5 | Budget |
| 13212 | 380.00 | 2023-10-22 | 66 | 6 | 7 | Budget |
| 21468 | 132.68 | 2024-06-23 | 66 | 6 | 11 | Actual |
| 25841 | 384.00 | 2024-11-20 | 66 | 6 | 4 | Actual |
| 26857 | 716.00 | 2024-12-21 | 66 | 6 | 3 | Actual |
| 32121 | 142.25 | 2025-04-22 | 66 | 2 | 11 | Actual |
| 15104 | 713.22 | 2023-12-22 | 66 | 1 | 8 | Actual |
| 31378 | 1201.00 | 2025-04-22 | 66 | 1 | 3 | Actual |
| 18556 | 888.00 | 2024-04-22 | 66 | 1 | 3 | Actual |
| 26765 | 492.49 | 2024-11-20 | 66 | 6 | 13 | Actual |
| 20028 | 214.00 | 2024-05-23 | 66 | 6 | 6 | Actual |
| 33959 | 59.00 | 2025-06-23 | 66 | 2 | 6 | Actual |
| 22001 | 232.00 | 2024-07-21 | 66 | 4 | 6 | Actual |
| 11284 | 237.00 | 2023-09-21 | 66 | 6 | 3 | Actual |
| 3297 | 270.78 | 2023-01-22 | 66 | 6 | 8 | Actual |
| 4686 | 550.00 | 2023-03-24 | 66 | 1 | 4 | Budget |
| 8664 | 550.00 | 2023-06-24 | 66 | 1 | 7 | Budget |
| 1276 | 80.00 | 2022-12-22 | 66 | 7 | 3 | Budget |
| 18053 | 540.00 | 2024-03-23 | 66 | 1 | 7 | Actual |
| 3192 | 380.00 | 2023-01-22 | 66 | 1 | 8 | Budget |
| 4034 | 101.00 | 2023-02-21 | 66 | 5 | 6 | Actual |
| 29487 | 325.00 | 2025-02-20 | 66 | 3 | 6 | Actual |
| 13012 | 100.00 | 2023-10-22 | 66 | 5 | 6 | Budget |
| 3843 | 346.00 | 2023-02-21 | 66 | 1 | 6 | Actual |
| 30755 | 832.00 | 2025-03-23 | 66 | 1 | 7 | Actual |
| 2121 | 442.00 | 2022-12-22 | 66 | 2 | 8 | Actual |
| 5065 | 280.00 | 2023-03-24 | 66 | 3 | 6 | Budget |
| 8527 | 100.00 | 2023-06-24 | 66 | 5 | 6 | Budget |
| 27477 | 348.06 | 2024-12-21 | 66 | 6 | 8 | Actual |
| 13945 | 186.00 | 2023-11-21 | 66 | 6 | 6 | Actual |
| 10898 | 480.00 | 2023-08-22 | 66 | 1 | 7 | Budget |
| 26412 | 190.12 | 2024-11-20 | 66 | 1 | 11 | Actual |
| 26554 | 143.31 | 2024-11-20 | 66 | 6 | 11 | Actual |
| 24218 | 613.21 | 2024-09-20 | 66 | 2 | 8 | Actual |
| 37733 | 981.40 | 2025-09-21 | 66 | 6 | 8 | Actual |
| 21828 | 518.00 | 2024-07-21 | 66 | 1 | 5 | Actual |
| 33452 | 464.60 | 2025-05-23 | 66 | 6 | 12 | Actual |
| 37580 | 742.00 | 2025-09-21 | 66 | 1 | 7 | Actual |
| 13213 | 286.00 | 2023-10-22 | 66 | 6 | 7 | Actual |
| 23688 | 141.00 | 2024-09-20 | 66 | 7 | 3 | Actual |
| 19916 | 87.00 | 2024-05-23 | 66 | 2 | 6 | Actual |
| 24779 | 322.00 | 2024-10-21 | 66 | 6 | 4 | Actual |
| 4175 | 380.00 | 2023-02-21 | 66 | 1 | 7 | Budget |
| 10026 | 317.75 | 2023-07-22 | 66 | 6 | 8 | Actual |
| 33747 | 835.00 | 2025-06-23 | 66 | 1 | 4 | Actual |
| 31170 | 174.17 | 2025-03-23 | 66 | 2 | 12 | Actual |
| 2503 | 380.00 | 2023-01-22 | 66 | 6 | 4 | Budget |
| 37169 | 170.00 | 2025-09-21 | 66 | 7 | 3 | Actual |
| 29957 | 408.21 | 2025-02-20 | 66 | 6 | 11 | Actual |
| 34162 | 760.00 | 2025-06-23 | 66 | 6 | 7 | Actual |
| 5483 | 200.00 | 2023-03-24 | 66 | 2 | 8 | Budget |
| 36752 | 95.44 | 2025-08-22 | 66 | 5 | 11 | Actual |
| 10352 | 480.00 | 2023-08-22 | 66 | 6 | 4 | Budget |
| 16933 | 132.00 | 2024-02-21 | 66 | 5 | 6 | Actual |
| 12919 | 380.00 | 2023-10-22 | 66 | 3 | 6 | Budget |
| 30499 | 657.00 | 2025-03-23 | 66 | 6 | 5 | Actual |
| 36233 | 384.00 | 2025-08-22 | 66 | 1 | 6 | Actual |
| 10666 | 468.00 | 2023-08-22 | 66 | 3 | 6 | Actual |
| 2448 | 750.00 | 2023-01-22 | 66 | 1 | 4 | Budget |
| 36902 | 488.00 | 2025-08-22 | 66 | 6 | 12 | Actual |
| 9453 | 404.00 | 2023-07-22 | 66 | 1 | 6 | Actual |
| 15279 | 75.23 | 2023-12-22 | 66 | 3 | 11 | Actual |
| 6339 | 156.00 | 2023-04-23 | 66 | 6 | 6 | Actual |
| 16907 | 179.00 | 2024-02-21 | 66 | 4 | 6 | Actual |
| 34395 | 217.78 | 2025-06-23 | 66 | 3 | 11 | Actual |
| 12965 | 200.00 | 2023-10-22 | 66 | 4 | 6 | Budget |
| 34281 | 496.54 | 2025-06-23 | 66 | 6 | 8 | Actual |
| 15339 | 128.42 | 2023-12-22 | 66 | 6 | 11 | Actual |
| 33932 | 336.00 | 2025-06-23 | 66 | 1 | 6 | Actual |
| 10667 | 380.00 | 2023-08-22 | 66 | 3 | 6 | Budget |
| 24131 | 450.00 | 2024-09-20 | 66 | 6 | 7 | Actual |
| 21947 | 94.00 | 2024-07-21 | 66 | 2 | 6 | Actual |
| 34449 | 95.44 | 2025-06-23 | 66 | 5 | 11 | Actual |
| 23416 | 36.93 | 2024-08-21 | 66 | 5 | 11 | Actual |
| 26078 | 187.00 | 2024-11-20 | 66 | 4 | 6 | Actual |
| 9838 | 380.00 | 2023-07-22 | 66 | 6 | 7 | Budget |
| 7133 | 554.00 | 2023-05-24 | 66 | 6 | 5 | Actual |
| 1701 | 380.00 | 2022-12-22 | 66 | 3 | 6 | Budget |
| 32093 | 428.43 | 2025-04-22 | 66 | 1 | 11 | Actual |
| 30558 | 287.00 | 2025-03-23 | 66 | 1 | 6 | Actual |
| 27591 | 299.70 | 2024-12-21 | 66 | 3 | 11 | Actual |
| 7075 | 363.00 | 2023-05-24 | 66 | 1 | 5 | Actual |
| 31320 | 567.93 | 2025-03-23 | 66 | 6 | 13 | Actual |
| 1854 | 248.00 | 2022-12-22 | 66 | 6 | 6 | Actual |
| 15901 | 195.00 | 2024-01-22 | 66 | 5 | 6 | Actual |
| 24009 | 144.00 | 2024-09-20 | 66 | 5 | 6 | Actual |
| 21267 | 290.48 | 2024-06-23 | 66 | 6 | 8 | Actual |
| 29722 | 1290.50 | 2025-02-20 | 66 | 1 | 8 | Actual |
| 5542 | 220.78 | 2023-03-24 | 66 | 6 | 8 | Actual |
| 32808 | 305.00 | 2025-05-23 | 66 | 1 | 6 | Actual |
| 26943 | 1375.00 | 2024-12-21 | 66 | 1 | 4 | Actual |
| 20353 | 76.29 | 2024-05-23 | 66 | 3 | 11 | Actual |
| 12540 | 550.00 | 2023-10-22 | 66 | 1 | 4 | Budget |
| 26823 | 628.00 | 2024-12-21 | 66 | 1 | 3 | Actual |
| 12869 | 100.00 | 2023-10-22 | 66 | 2 | 6 | Budget |
| 31684 | 407.00 | 2025-04-22 | 66 | 1 | 6 | Actual |
Generated 2025-12-21 13:33:28.458 UTC