[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 15 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25128 | 677.00 | 2024-10-21 | 66 | 1 | 7 | Actual |
| 9919 | 480.00 | 2023-07-22 | 66 | 1 | 8 | Budget |
| 1195 | 200.00 | 2022-12-22 | 66 | 6 | 3 | Budget |
| 35024 | 549.00 | 2025-07-22 | 66 | 6 | 5 | Actual |
| 11283 | 200.00 | 2023-09-21 | 66 | 6 | 3 | Budget |
| 20086 | 640.00 | 2024-05-23 | 66 | 1 | 7 | Actual |
| 13152 | 633.00 | 2023-10-22 | 66 | 1 | 7 | Actual |
| 25070 | 249.00 | 2024-10-21 | 66 | 6 | 6 | Actual |
| 37111 | 860.00 | 2025-09-21 | 66 | 6 | 3 | Actual |
| 39172 | 133.74 | 2025-10-22 | 66 | 2 | 12 | Actual |
| 527 | 149.00 | 2022-11-21 | 66 | 2 | 6 | Actual |
| 14755 | 289.00 | 2023-12-22 | 66 | 6 | 5 | Actual |
| 28596 | 705.64 | 2025-01-21 | 66 | 2 | 8 | Actual |
| 24779 | 322.00 | 2024-10-21 | 66 | 6 | 4 | Actual |
| 13213 | 286.00 | 2023-10-22 | 66 | 6 | 7 | Actual |
| 8007 | 68.00 | 2023-06-24 | 66 | 7 | 3 | Actual |
| 24418 | 34.80 | 2024-09-20 | 66 | 5 | 11 | Actual |
| 31412 | 410.00 | 2025-04-22 | 66 | 6 | 3 | Actual |
| 30499 | 657.00 | 2025-03-23 | 66 | 6 | 5 | Actual |
| 22805 | 360.00 | 2024-08-21 | 66 | 1 | 5 | Actual |
| 8008 | 70.00 | 2023-06-24 | 66 | 7 | 3 | Budget |
| 32808 | 305.00 | 2025-05-23 | 66 | 1 | 6 | Actual |
| 11693 | 416.00 | 2023-09-21 | 66 | 1 | 6 | Actual |
| 31532 | 530.00 | 2025-04-22 | 66 | 6 | 4 | Actual |
| 20407 | 75.23 | 2024-05-23 | 66 | 5 | 11 | Actual |
| 6993 | 480.00 | 2023-05-24 | 66 | 6 | 4 | Budget |
| 25807 | 820.00 | 2024-11-20 | 66 | 1 | 4 | Actual |
| 14662 | 319.00 | 2023-12-22 | 66 | 6 | 4 | Actual |
| 35401 | 579.88 | 2025-07-22 | 66 | 2 | 8 | Actual |
| 21975 | 332.00 | 2024-07-21 | 66 | 3 | 6 | Actual |
| 20946 | 69.00 | 2024-06-23 | 66 | 2 | 6 | Actual |
| 7789 | 200.00 | 2023-05-24 | 66 | 6 | 8 | Budget |
| 38053 | 503.96 | 2025-09-21 | 66 | 6 | 12 | Actual |
| 8911 | 211.69 | 2023-06-24 | 66 | 6 | 8 | Actual |
| 23389 | 142.25 | 2024-08-21 | 66 | 4 | 11 | Actual |
| 34931 | 839.00 | 2025-07-22 | 66 | 6 | 4 | Actual |
| 1323 | 880.00 | 2022-12-22 | 66 | 1 | 4 | Actual |
| 31320 | 567.93 | 2025-03-23 | 66 | 6 | 13 | Actual |
| 35164 | 183.00 | 2025-07-22 | 66 | 4 | 6 | Actual |
| 29036 | 804.78 | 2025-01-21 | 66 | 2 | 13 | Actual |
| 27067 | 396.00 | 2024-12-21 | 66 | 6 | 5 | Actual |
| 30286 | 430.00 | 2025-03-23 | 66 | 6 | 3 | Actual |
| 8335 | 280.00 | 2023-06-24 | 66 | 1 | 6 | Budget |
| 36584 | 772.31 | 2025-08-22 | 66 | 6 | 8 | Actual |
| 16025 | 591.00 | 2024-01-22 | 66 | 6 | 7 | Actual |
| 23538 | 29.48 | 2024-08-21 | 66 | 6 | 12 | Actual |
| 33987 | 256.00 | 2025-06-23 | 66 | 3 | 6 | Actual |
| 17378 | 178.42 | 2024-02-21 | 66 | 6 | 11 | Actual |
| 37410 | 141.00 | 2025-09-21 | 66 | 2 | 6 | Actual |
| 24568 | 22.04 | 2024-09-20 | 66 | 6 | 12 | Actual |
| 22151 | 473.00 | 2024-07-21 | 66 | 6 | 7 | Actual |
| 39205 | 558.22 | 2025-10-22 | 66 | 6 | 12 | Actual |
| 21708 | 131.00 | 2024-07-21 | 66 | 7 | 3 | Actual |
| 24250 | 455.64 | 2024-09-20 | 66 | 6 | 8 | Actual |
| 27678 | 235.87 | 2024-12-21 | 66 | 6 | 11 | Actual |
| 7601 | 524.00 | 2023-05-24 | 66 | 6 | 7 | Actual |
| 30344 | 221.00 | 2025-03-23 | 66 | 7 | 3 | Actual |
| 12351 | 380.00 | 2023-10-22 | 66 | 1 | 3 | Budget |
| 31023 | 276.30 | 2025-03-23 | 66 | 3 | 11 | Actual |
| 26857 | 716.00 | 2024-12-21 | 66 | 6 | 3 | Actual |
| 25369 | 34.80 | 2024-10-21 | 66 | 2 | 11 | Actual |
| 29924 | 211.40 | 2025-02-20 | 66 | 4 | 11 | Actual |
| 26412 | 190.12 | 2024-11-20 | 66 | 1 | 11 | Actual |
| 18676 | 389.00 | 2024-04-22 | 66 | 1 | 4 | Actual |
| 14395 | 25.23 | 2023-11-21 | 66 | 1 | 12 | Actual |
| 14304 | 111.40 | 2023-11-21 | 66 | 4 | 11 | Actual |
| 7357 | 280.00 | 2023-05-24 | 66 | 4 | 6 | Budget |
| 20380 | 83.74 | 2024-05-23 | 66 | 4 | 11 | Actual |
| 11412 | 800.00 | 2023-09-21 | 66 | 1 | 4 | Actual |
| 23215 | 435.94 | 2024-08-21 | 66 | 2 | 8 | Actual |
| 15430 | 29.48 | 2023-12-22 | 66 | 6 | 12 | Actual |
| 16432 | 16.72 | 2024-01-22 | 66 | 2 | 12 | Actual |
| 31739 | 252.00 | 2025-04-22 | 66 | 3 | 6 | Actual |
| 1000 | 200.00 | 2022-11-21 | 66 | 2 | 8 | Budget |
| 16965 | 172.00 | 2024-02-21 | 66 | 6 | 6 | Actual |
| 17177 | 393.51 | 2024-02-21 | 66 | 6 | 8 | Actual |
| 3940 | 222.00 | 2023-02-21 | 66 | 3 | 6 | Actual |
| 11741 | 100.00 | 2023-09-21 | 66 | 2 | 6 | Budget |
| 24098 | 535.00 | 2024-09-20 | 66 | 1 | 7 | Actual |
| 27737 | 412.47 | 2024-12-21 | 66 | 1 | 12 | Actual |
| 8384 | 158.00 | 2023-06-24 | 66 | 2 | 6 | Actual |
| 29280 | 710.00 | 2025-02-20 | 66 | 6 | 4 | Actual |
| 13913 | 137.00 | 2023-11-21 | 66 | 5 | 6 | Actual |
| 6011 | 380.00 | 2023-04-23 | 66 | 6 | 5 | Budget |
| 34897 | 950.00 | 2025-07-22 | 66 | 1 | 4 | Actual |
| 25599 | 34.80 | 2024-10-21 | 66 | 6 | 12 | Actual |
| 14277 | 156.08 | 2023-11-21 | 66 | 3 | 11 | Actual |
| 14721 | 458.00 | 2023-12-22 | 66 | 1 | 5 | Actual |
| 33245 | 266.72 | 2025-05-23 | 66 | 2 | 11 | Actual |
| 27973 | 630.00 | 2025-01-21 | 66 | 1 | 3 | Actual |
| 10818 | 223.00 | 2023-08-22 | 66 | 6 | 6 | Actual |
| 29870 | 103.95 | 2025-02-20 | 66 | 2 | 11 | Actual |
| 35548 | 253.96 | 2025-07-22 | 66 | 3 | 11 | Actual |
| 4232 | 380.00 | 2023-02-21 | 66 | 6 | 7 | Budget |
| 2181 | 414.73 | 2022-12-22 | 66 | 6 | 8 | Actual |
| 27323 | 850.00 | 2024-12-21 | 66 | 1 | 7 | Actual |
| 12741 | 380.00 | 2023-10-22 | 66 | 6 | 5 | Budget |
| 18320 | 96.51 | 2024-03-23 | 66 | 3 | 11 | Actual |
| 25450 | 61.40 | 2024-10-21 | 66 | 5 | 11 | Actual |
| 10245 | 85.00 | 2023-08-22 | 66 | 7 | 3 | Actual |
| 28007 | 707.00 | 2025-01-21 | 66 | 6 | 3 | Actual |
| 30077 | 379.49 | 2025-02-20 | 66 | 6 | 12 | Actual |
| 6807 | 164.00 | 2023-05-24 | 66 | 6 | 3 | Actual |
| 16733 | 563.00 | 2024-02-21 | 66 | 1 | 5 | Actual |
| 30665 | 108.00 | 2025-03-23 | 66 | 5 | 6 | Actual |
| 8854 | 200.00 | 2023-06-24 | 66 | 2 | 8 | Budget |
| 8255 | 480.00 | 2023-06-24 | 66 | 6 | 5 | Budget |
| 10352 | 480.00 | 2023-08-22 | 66 | 6 | 4 | Budget |
| 6188 | 280.00 | 2023-04-23 | 66 | 3 | 6 | Budget |
| 31625 | 766.00 | 2025-04-22 | 66 | 6 | 5 | Actual |
| 23362 | 111.40 | 2024-08-21 | 66 | 3 | 11 | Actual |
| 8336 | 261.00 | 2023-06-24 | 66 | 1 | 6 | Actual |
| 30585 | 99.00 | 2025-03-23 | 66 | 2 | 6 | Actual |
| 11411 | 550.00 | 2023-09-21 | 66 | 1 | 4 | Budget |
| 30848 | 1820.81 | 2025-03-23 | 66 | 1 | 8 | Actual |
| 28716 | 107.14 | 2025-01-21 | 66 | 2 | 11 | Actual |
| 16259 | 68.85 | 2024-01-22 | 66 | 3 | 11 | Actual |
| 33097 | 1273.83 | 2025-05-23 | 66 | 1 | 8 | Actual |
| 17644 | 141.00 | 2024-03-23 | 66 | 7 | 3 | Actual |
| 34395 | 217.78 | 2025-06-23 | 66 | 3 | 11 | Actual |
| 33873 | 809.00 | 2025-06-23 | 66 | 6 | 5 | Actual |
| 11284 | 237.00 | 2023-09-21 | 66 | 6 | 3 | Actual |
| 1056 | 200.00 | 2022-11-21 | 66 | 6 | 8 | Budget |
| 4745 | 380.00 | 2023-03-24 | 66 | 6 | 4 | Budget |
| 3297 | 270.78 | 2023-01-22 | 66 | 6 | 8 | Actual |
| 6561 | 480.00 | 2023-04-23 | 66 | 1 | 8 | Budget |
| 15794 | 202.00 | 2024-01-22 | 66 | 1 | 6 | Actual |
| 15165 | 475.33 | 2023-12-22 | 66 | 6 | 8 | Actual |
| 30136 | 287.22 | 2025-02-20 | 66 | 1 | 13 | Actual |
| 10433 | 480.00 | 2023-08-22 | 66 | 1 | 5 | Budget |
| 38347 | 743.00 | 2025-10-22 | 66 | 1 | 4 | Actual |
| 4886 | 293.00 | 2023-03-24 | 66 | 6 | 5 | Actual |
| 6936 | 760.00 | 2023-05-24 | 66 | 1 | 4 | Actual |
| 35602 | 53.95 | 2025-07-22 | 66 | 5 | 11 | Actual |
| 37933 | 475.24 | 2025-09-21 | 66 | 6 | 11 | Actual |
| 28568 | 869.28 | 2025-01-21 | 66 | 1 | 8 | Actual |
| 38614 | 174.00 | 2025-10-22 | 66 | 4 | 6 | Actual |
| 16313 | 40.12 | 2024-01-22 | 66 | 5 | 11 | Actual |
| 39264 | 331.08 | 2025-10-22 | 66 | 1 | 13 | Actual |
| 12869 | 100.00 | 2023-10-22 | 66 | 2 | 6 | Budget |
| 18968 | 66.00 | 2024-04-22 | 66 | 5 | 6 | Actual |
| 24626 | 1023.00 | 2024-10-21 | 66 | 1 | 3 | Actual |
| 18768 | 411.00 | 2024-04-22 | 66 | 1 | 5 | Actual |
| 19996 | 95.00 | 2024-05-23 | 66 | 5 | 6 | Actual |
| 23187 | 670.79 | 2024-08-21 | 66 | 1 | 8 | Actual |
| 4637 | 127.00 | 2023-03-24 | 66 | 7 | 3 | Actual |
| 31823 | 231.00 | 2025-04-22 | 66 | 6 | 6 | Actual |
| 17464 | 16.72 | 2024-02-21 | 66 | 2 | 12 | Actual |
| 14510 | 713.00 | 2023-12-22 | 66 | 1 | 3 | Actual |
| 4826 | 473.00 | 2023-03-24 | 66 | 1 | 5 | Actual |
| 11742 | 191.00 | 2023-09-21 | 66 | 2 | 6 | Actual |
| 13212 | 380.00 | 2023-10-22 | 66 | 6 | 7 | Budget |
| 19737 | 312.00 | 2024-05-23 | 66 | 6 | 4 | Actual |
| 6339 | 156.00 | 2023-04-23 | 66 | 6 | 6 | Actual |
| 20239 | 711.70 | 2024-05-23 | 66 | 6 | 8 | Actual |
| 26230 | 851.00 | 2024-11-20 | 66 | 6 | 7 | Actual |
| 27591 | 299.70 | 2024-12-21 | 66 | 3 | 11 | Actual |
| 37672 | 1023.83 | 2025-09-21 | 66 | 1 | 8 | Actual |
| 37077 | 1291.00 | 2025-09-21 | 66 | 1 | 3 | Actual |
| 3941 | 280.00 | 2023-02-21 | 66 | 3 | 6 | Budget |
| 21736 | 480.00 | 2024-07-21 | 66 | 1 | 4 | Actual |
| 11471 | 480.00 | 2023-09-21 | 66 | 6 | 4 | Budget |
| 21468 | 132.68 | 2024-06-23 | 66 | 6 | 11 | Actual |
| 15991 | 513.00 | 2024-01-22 | 66 | 1 | 7 | Actual |
| 4500 | 280.00 | 2023-03-24 | 66 | 1 | 3 | Budget |
| 29842 | 442.26 | 2025-02-20 | 66 | 1 | 11 | Actual |
| 10166 | 200.00 | 2023-08-22 | 66 | 6 | 3 | Budget |
| 24931 | 209.00 | 2024-10-21 | 66 | 1 | 6 | Actual |
| 21769 | 383.00 | 2024-07-21 | 66 | 6 | 4 | Actual |
| 11086 | 281.39 | 2023-08-22 | 66 | 2 | 8 | Actual |
| 26943 | 1375.00 | 2024-12-21 | 66 | 1 | 4 | Actual |
| 36020 | 185.00 | 2025-08-22 | 66 | 7 | 3 | Actual |
| 39052 | 62.46 | 2025-10-22 | 66 | 5 | 11 | Actual |
| 15011 | 895.00 | 2023-12-22 | 66 | 1 | 7 | Actual |
| 34990 | 712.00 | 2025-07-22 | 66 | 1 | 5 | Actual |
| 25541 | 25.23 | 2024-10-21 | 66 | 1 | 12 | Actual |
| 3706 | 503.00 | 2023-02-21 | 66 | 1 | 5 | Actual |
| 10667 | 380.00 | 2023-08-22 | 66 | 3 | 6 | Budget |
| 528 | 100.00 | 2022-11-21 | 66 | 2 | 6 | Budget |
| 28688 | 428.43 | 2025-01-21 | 66 | 1 | 11 | Actual |
| 6481 | 554.00 | 2023-04-23 | 66 | 6 | 7 | Actual |
| 6994 | 560.00 | 2023-05-24 | 66 | 6 | 4 | Actual |
| 19830 | 305.00 | 2024-05-23 | 66 | 6 | 5 | Actual |
| 5064 | 261.00 | 2023-03-24 | 66 | 3 | 6 | Actual |
| 17116 | 620.79 | 2024-02-21 | 66 | 1 | 8 | Actual |
| 1603 | 260.00 | 2022-12-22 | 66 | 1 | 6 | Actual |
| 4093 | 200.00 | 2023-02-21 | 66 | 6 | 6 | Budget |
| 9920 | 670.79 | 2023-07-22 | 66 | 1 | 8 | Actual |
| 12023 | 334.00 | 2023-09-21 | 66 | 1 | 7 | Actual |
| 36140 | 970.00 | 2025-08-22 | 66 | 1 | 5 | Actual |
| 67 | 200.00 | 2022-11-21 | 66 | 6 | 3 | Budget |
| 32412 | 374.94 | 2025-04-22 | 66 | 2 | 13 | Actual |
| 31262 | 173.18 | 2025-03-23 | 66 | 1 | 13 | Actual |
| 23957 | 193.00 | 2024-09-20 | 66 | 3 | 6 | Actual |
| 1196 | 313.00 | 2022-12-22 | 66 | 6 | 3 | Actual |
| 7788 | 293.51 | 2023-05-24 | 66 | 6 | 8 | Actual |
| 3051 | 550.00 | 2023-01-22 | 66 | 1 | 7 | Budget |
| 38560 | 147.00 | 2025-10-22 | 66 | 2 | 6 | Actual |
| 38533 | 402.00 | 2025-10-22 | 66 | 1 | 6 | Actual |
| 4174 | 531.00 | 2023-02-21 | 66 | 1 | 7 | Actual |
| 23416 | 36.93 | 2024-08-21 | 66 | 5 | 11 | Actual |
| 37019 | 567.93 | 2025-08-22 | 66 | 6 | 13 | Actual |
| 6420 | 380.00 | 2023-04-23 | 66 | 1 | 7 | Budget |
| 13945 | 186.00 | 2023-11-21 | 66 | 6 | 6 | Actual |
| 27883 | 566.17 | 2024-12-21 | 66 | 2 | 13 | Actual |
| 1853 | 280.00 | 2022-12-22 | 66 | 6 | 6 | Budget |
| 20120 | 400.00 | 2024-05-23 | 66 | 6 | 7 | Actual |
| 5296 | 380.00 | 2023-03-24 | 66 | 1 | 7 | Budget |
| 25038 | 106.00 | 2024-10-21 | 66 | 5 | 6 | Actual |
| 4499 | 315.00 | 2023-03-24 | 66 | 1 | 3 | Actual |
| 12740 | 354.00 | 2023-10-22 | 66 | 6 | 5 | Actual |
| 6610 | 200.00 | 2023-04-23 | 66 | 2 | 8 | Budget |
| 21206 | 1137.47 | 2024-06-23 | 66 | 1 | 8 | Actual |
| 7682 | 480.00 | 2023-05-24 | 66 | 1 | 8 | Budget |
| 25841 | 384.00 | 2024-11-20 | 66 | 6 | 4 | Actual |
| 5484 | 323.81 | 2023-03-24 | 66 | 2 | 8 | Actual |
| 34128 | 1314.00 | 2025-06-23 | 66 | 1 | 7 | Actual |
| 6668 | 429.88 | 2023-04-23 | 66 | 6 | 8 | Actual |
| 6283 | 100.00 | 2023-04-23 | 66 | 5 | 6 | Budget |
| 3192 | 380.00 | 2023-01-22 | 66 | 1 | 8 | Budget |
| 5435 | 480.00 | 2023-03-24 | 66 | 1 | 8 | Budget |
| 198 | 750.00 | 2022-11-21 | 66 | 1 | 4 | Budget |
| 34013 | 256.00 | 2025-06-23 | 66 | 4 | 6 | Actual |
| 9316 | 380.00 | 2023-07-22 | 66 | 1 | 5 | Budget |
| 21055 | 148.00 | 2024-06-23 | 66 | 6 | 6 | Actual |
| 38440 | 596.00 | 2025-10-22 | 66 | 1 | 5 | Actual |
| 29750 | 511.70 | 2025-02-20 | 66 | 2 | 8 | Actual |
| 29160 | 640.00 | 2025-02-20 | 66 | 6 | 3 | Actual |
| 22592 | 887.00 | 2024-08-21 | 66 | 1 | 3 | Actual |
| 12600 | 480.00 | 2023-10-22 | 66 | 6 | 4 | Budget |
| 35110 | 137.00 | 2025-07-22 | 66 | 2 | 6 | Actual |
| 17995 | 210.00 | 2024-03-23 | 66 | 6 | 6 | Actual |
| 5215 | 200.00 | 2023-03-24 | 66 | 6 | 6 | Budget |
| 25282 | 393.51 | 2024-10-21 | 66 | 6 | 8 | Actual |
| 23630 | 655.00 | 2024-09-20 | 66 | 6 | 3 | Actual |
| 2722 | 280.00 | 2023-01-22 | 66 | 1 | 6 | Budget |
| 10 | 380.00 | 2022-11-21 | 66 | 1 | 3 | Budget |
| 26136 | 187.00 | 2024-11-20 | 66 | 6 | 6 | Actual |
| 26104 | 95.00 | 2024-11-20 | 66 | 5 | 6 | Actual |
| 26494 | 127.36 | 2024-11-20 | 66 | 4 | 11 | Actual |
| 1140 | 380.00 | 2022-12-22 | 66 | 1 | 3 | Budget |
| 17938 | 137.00 | 2024-03-23 | 66 | 4 | 6 | Actual |
| 23307 | 215.66 | 2024-08-21 | 66 | 1 | 11 | Actual |
| 27265 | 311.00 | 2024-12-21 | 66 | 6 | 6 | Actual |
| 33840 | 492.00 | 2025-06-23 | 66 | 1 | 5 | Actual |
| 12492 | 73.00 | 2023-10-22 | 66 | 7 | 3 | Actual |
| 9598 | 198.00 | 2023-07-22 | 66 | 4 | 6 | Actual |
| 3191 | 738.97 | 2023-01-22 | 66 | 1 | 8 | Actual |
| 8584 | 335.00 | 2023-06-24 | 66 | 6 | 6 | Actual |
| 38640 | 151.00 | 2025-10-22 | 66 | 5 | 6 | Actual |
| 14601 | 91.00 | 2023-12-22 | 66 | 7 | 3 | Actual |
| 15104 | 713.22 | 2023-12-22 | 66 | 1 | 8 | Actual |
| 29571 | 333.00 | 2025-02-20 | 66 | 6 | 6 | Actual |
| 12271 | 200.00 | 2023-09-21 | 66 | 6 | 8 | Budget |
| 17318 | 97.57 | 2024-02-21 | 66 | 4 | 11 | Actual |
| 13617 | 538.00 | 2023-11-21 | 66 | 1 | 4 | Actual |
| 10957 | 560.00 | 2023-08-22 | 66 | 6 | 7 | Actual |
| 28219 | 638.00 | 2025-01-21 | 66 | 6 | 5 | Actual |
| 2122 | 200.00 | 2022-12-22 | 66 | 2 | 8 | Budget |
| 11144 | 254.12 | 2023-08-22 | 66 | 6 | 8 | Actual |
| 22001 | 232.00 | 2024-07-21 | 66 | 4 | 6 | Actual |
| 11226 | 444.00 | 2023-09-21 | 66 | 1 | 3 | Actual |
| 811 | 550.00 | 2022-11-21 | 66 | 1 | 7 | Budget |
| 2866 | 280.00 | 2023-01-22 | 66 | 4 | 6 | Budget |
| 21026 | 128.00 | 2024-06-23 | 66 | 5 | 6 | Actual |
| 13833 | 81.00 | 2023-11-21 | 66 | 2 | 6 | Actual |
| 32594 | 167.00 | 2025-05-23 | 66 | 7 | 3 | Actual |
| 5111 | 200.00 | 2023-03-24 | 66 | 4 | 6 | Budget |
| 3763 | 385.00 | 2023-02-21 | 66 | 6 | 5 | Actual |
| 13294 | 480.00 | 2023-10-22 | 66 | 1 | 8 | Budget |
| 32444 | 364.42 | 2025-04-22 | 66 | 6 | 13 | Actual |
| 5016 | 100.00 | 2023-03-24 | 66 | 2 | 6 | Budget |
| 20179 | 1007.16 | 2024-05-23 | 66 | 1 | 8 | Actual |
| 149 | 74.00 | 2022-11-21 | 66 | 7 | 3 | Actual |
| 21113 | 664.00 | 2024-06-23 | 66 | 1 | 7 | Actual |
| 5950 | 480.00 | 2023-04-23 | 66 | 1 | 5 | Budget |
| 32502 | 1275.00 | 2025-05-23 | 66 | 1 | 3 | Actual |
| 23448 | 186.93 | 2024-08-21 | 66 | 6 | 11 | Actual |
| 30372 | 743.00 | 2025-03-23 | 66 | 1 | 4 | Actual |
| 8055 | 650.00 | 2023-06-24 | 66 | 1 | 4 | Budget |
| 30163 | 446.87 | 2025-02-20 | 66 | 2 | 13 | Actual |
| 6091 | 265.00 | 2023-04-23 | 66 | 1 | 6 | Actual |
| 671 | 100.00 | 2022-11-21 | 66 | 5 | 6 | Budget |
| 34869 | 192.00 | 2025-07-22 | 66 | 7 | 3 | Actual |
| 7358 | 372.00 | 2023-05-24 | 66 | 4 | 6 | Actual |
| 7132 | 480.00 | 2023-05-24 | 66 | 6 | 5 | Budget |
| 2970 | 359.00 | 2023-01-22 | 66 | 6 | 6 | Actual |
| 1462 | 491.00 | 2022-12-22 | 66 | 1 | 5 | Actual |
| 25779 | 167.00 | 2024-11-20 | 66 | 7 | 3 | Actual |
| 396 | 380.00 | 2022-11-21 | 66 | 6 | 5 | Budget |
| 21000 | 202.00 | 2024-06-23 | 66 | 4 | 6 | Actual |
| 33299 | 140.12 | 2025-05-23 | 66 | 4 | 11 | Actual |
| 22384 | 151.83 | 2024-07-21 | 66 | 3 | 11 | Actual |
| 4314 | 480.00 | 2023-02-21 | 66 | 1 | 8 | Budget |
| 31050 | 260.34 | 2025-03-23 | 66 | 4 | 11 | Actual |
| 16826 | 315.00 | 2024-02-21 | 66 | 1 | 6 | Actual |
| 39085 | 333.74 | 2025-10-22 | 66 | 6 | 11 | Actual |
| 19676 | 323.00 | 2024-05-23 | 66 | 7 | 3 | Actual |
| 26554 | 143.31 | 2024-11-20 | 66 | 6 | 11 | Actual |
| 35521 | 209.27 | 2025-07-22 | 66 | 2 | 11 | Actual |
| 21147 | 640.00 | 2024-06-23 | 66 | 6 | 7 | Actual |
| 3625 | 380.00 | 2023-02-21 | 66 | 6 | 4 | Budget |
| 29487 | 325.00 | 2025-02-20 | 66 | 3 | 6 | Actual |
| 22534 | 51.82 | 2024-07-21 | 66 | 6 | 12 | Actual |
| 11038 | 480.00 | 2023-08-22 | 66 | 1 | 8 | Budget |
| 32093 | 428.43 | 2025-04-22 | 66 | 1 | 11 | Actual |
| 33747 | 835.00 | 2025-06-23 | 66 | 1 | 4 | Actual |
| 16084 | 993.52 | 2024-01-22 | 66 | 1 | 8 | Actual |
| 21617 | 637.00 | 2024-07-21 | 66 | 1 | 3 | Actual |
| 13495 | 1173.00 | 2023-11-21 | 66 | 1 | 3 | Actual |
| 32889 | 270.00 | 2025-05-23 | 66 | 4 | 6 | Actual |
| 25685 | 791.00 | 2024-11-20 | 66 | 1 | 3 | Actual |
| 31289 | 294.24 | 2025-03-23 | 66 | 2 | 13 | Actual |
| 23094 | 709.00 | 2024-08-21 | 66 | 1 | 7 | Actual |
| 30194 | 567.93 | 2025-02-20 | 66 | 6 | 13 | Actual |
| 3988 | 200.00 | 2023-02-21 | 66 | 4 | 6 | Budget |
| 37847 | 312.47 | 2025-09-21 | 66 | 3 | 11 | Actual |
| 12352 | 420.00 | 2023-10-22 | 66 | 1 | 3 | Actual |
| 24537 | 8.21 | 2024-09-20 | 66 | 2 | 12 | Actual |
| 12599 | 524.00 | 2023-10-22 | 66 | 6 | 4 | Actual |
| 31973 | 1273.83 | 2025-04-22 | 66 | 1 | 8 | Actual |
| 19889 | 172.00 | 2024-05-23 | 66 | 1 | 6 | Actual |
| 37992 | 259.27 | 2025-09-21 | 66 | 1 | 12 | Actual |
| 2121 | 442.00 | 2022-12-22 | 66 | 2 | 8 | Actual |
| 11791 | 380.00 | 2023-09-21 | 66 | 3 | 6 | Budget |
| 12540 | 550.00 | 2023-10-22 | 66 | 1 | 4 | Budget |
| 16612 | 218.00 | 2024-02-21 | 66 | 7 | 3 | Actual |
| 4887 | 380.00 | 2023-03-24 | 66 | 6 | 5 | Budget |
| 5543 | 200.00 | 2023-03-24 | 66 | 6 | 8 | Budget |
| 21267 | 290.48 | 2024-06-23 | 66 | 6 | 8 | Actual |
| 25423 | 86.93 | 2024-10-21 | 66 | 4 | 11 | Actual |
| 23596 | 1019.00 | 2024-09-20 | 66 | 1 | 3 | Actual |
| 26078 | 187.00 | 2024-11-20 | 66 | 4 | 6 | Actual |
| 35871 | 574.95 | 2025-07-22 | 66 | 6 | 13 | Actual |
| 33959 | 59.00 | 2025-06-23 | 66 | 2 | 6 | Actual |
| 18498 | 48.63 | 2024-03-23 | 66 | 6 | 12 | Actual |
| 17437 | 9.27 | 2024-02-21 | 66 | 1 | 12 | Actual |
| 16112 | 613.21 | 2024-01-22 | 66 | 2 | 8 | Actual |
| 14222 | 125.23 | 2023-11-21 | 66 | 1 | 11 | Actual |
| 29218 | 188.00 | 2025-02-20 | 66 | 7 | 3 | Actual |
| 35812 | 197.75 | 2025-07-22 | 66 | 1 | 13 | Actual |
| 15224 | 152.89 | 2023-12-22 | 66 | 1 | 11 | Actual |
| 28385 | 143.00 | 2025-01-21 | 66 | 5 | 6 | Actual |
| 2504 | 305.00 | 2023-01-22 | 66 | 6 | 4 | Actual |
| 29722 | 1290.50 | 2025-02-20 | 66 | 1 | 8 | Actual |
| 38823 | 1111.71 | 2025-10-22 | 66 | 1 | 8 | Actual |
| 35373 | 1290.50 | 2025-07-22 | 66 | 1 | 8 | Actual |
| 27645 | 103.95 | 2024-12-21 | 66 | 5 | 11 | Actual |
| 11364 | 59.00 | 2023-09-21 | 66 | 7 | 3 | Actual |
| 9780 | 655.00 | 2023-07-22 | 66 | 1 | 7 | Actual |
| 8805 | 763.22 | 2023-06-24 | 66 | 1 | 8 | Actual |
| 23929 | 54.00 | 2024-09-20 | 66 | 2 | 6 | Actual |
| 15132 | 342.00 | 2023-12-22 | 66 | 2 | 8 | Actual |
| 32656 | 644.00 | 2025-05-23 | 66 | 6 | 4 | Actual |
| 38943 | 563.54 | 2025-10-22 | 66 | 1 | 11 | Actual |
| 952 | 380.00 | 2022-11-21 | 66 | 1 | 8 | Budget |
| 23248 | 545.03 | 2024-08-21 | 66 | 6 | 8 | Actual |
| 25012 | 94.00 | 2024-10-21 | 66 | 4 | 6 | Actual |
| 11225 | 380.00 | 2023-09-21 | 66 | 1 | 3 | Budget |
| 26915 | 283.00 | 2024-12-21 | 66 | 7 | 3 | Actual |
| 9317 | 436.00 | 2023-07-22 | 66 | 1 | 5 | Actual |
| 28629 | 792.00 | 2025-01-21 | 66 | 6 | 8 | Actual |
| 38381 | 690.00 | 2025-10-22 | 66 | 6 | 4 | Actual |
| 30252 | 946.00 | 2025-03-23 | 66 | 1 | 3 | Actual |
| 29009 | 345.12 | 2025-01-21 | 66 | 1 | 13 | Actual |
| 2447 | 860.00 | 2023-01-22 | 66 | 1 | 4 | Actual |
| 9700 | 280.00 | 2023-07-22 | 66 | 6 | 6 | Budget |
| 20734 | 505.00 | 2024-06-23 | 66 | 1 | 4 | Actual |
| 28185 | 691.00 | 2025-01-21 | 66 | 1 | 5 | Actual |
| 26319 | 511.70 | 2024-11-20 | 66 | 2 | 8 | Actual |
| 17857 | 311.00 | 2024-03-23 | 66 | 1 | 6 | Actual |
| 12918 | 307.00 | 2023-10-22 | 66 | 3 | 6 | Actual |
| 25568 | 9.27 | 2024-10-21 | 66 | 2 | 12 | Actual |
| 26024 | 64.00 | 2024-11-20 | 66 | 2 | 6 | Actual |
| 20919 | 279.00 | 2024-06-23 | 66 | 1 | 6 | Actual |
| 22502 | 10.33 | 2024-07-21 | 66 | 1 | 12 | Actual |
| 197 | 700.00 | 2022-11-21 | 66 | 1 | 4 | Actual |
| 34249 | 738.97 | 2025-06-23 | 66 | 2 | 8 | Actual |
| 9453 | 404.00 | 2023-07-22 | 66 | 1 | 6 | Actual |
| 27153 | 84.00 | 2024-12-21 | 66 | 2 | 6 | Actual |
| 12491 | 70.00 | 2023-10-22 | 66 | 7 | 3 | Budget |
| 20974 | 288.00 | 2024-06-23 | 66 | 3 | 6 | Actual |
| 32001 | 511.70 | 2025-04-22 | 66 | 2 | 8 | Actual |
| 5811 | 546.00 | 2023-04-23 | 66 | 1 | 4 | Actual |
| 33005 | 943.00 | 2025-05-23 | 66 | 1 | 7 | Actual |
| 1522 | 380.00 | 2022-12-22 | 66 | 6 | 5 | Budget |
| 18087 | 400.00 | 2024-03-23 | 66 | 6 | 7 | Actual |
| 12163 | 442.00 | 2023-09-21 | 66 | 1 | 8 | Actual |
| 22357 | 124.17 | 2024-07-21 | 66 | 2 | 11 | Actual |
| 38884 | 552.61 | 2025-10-22 | 66 | 6 | 8 | Actual |
| 10294 | 470.00 | 2023-08-22 | 66 | 1 | 4 | Actual |
| 37438 | 471.00 | 2025-09-21 | 66 | 3 | 6 | Actual |
| 23036 | 209.00 | 2024-08-21 | 66 | 6 | 6 | Actual |
| 32202 | 107.14 | 2025-04-22 | 66 | 5 | 11 | Actual |
| 39144 | 295.45 | 2025-10-22 | 66 | 1 | 12 | Actual |
| 32749 | 894.00 | 2025-05-23 | 66 | 6 | 5 | Actual |
| 27477 | 348.06 | 2024-12-21 | 66 | 6 | 8 | Actual |
| 8527 | 100.00 | 2023-06-24 | 66 | 5 | 6 | Budget |
| 4685 | 655.00 | 2023-03-24 | 66 | 1 | 4 | Actual |
| 19796 | 660.00 | 2024-05-23 | 66 | 1 | 5 | Actual |
| 34368 | 77.36 | 2025-06-23 | 66 | 2 | 11 | Actual |
| 36988 | 441.61 | 2025-08-22 | 66 | 2 | 13 | Actual |
| 29339 | 638.00 | 2025-02-20 | 66 | 1 | 5 | Actual |
| 12919 | 380.00 | 2023-10-22 | 66 | 3 | 6 | Budget |
| 18888 | 106.00 | 2024-04-22 | 66 | 2 | 6 | Actual |
| 9645 | 100.00 | 2023-07-22 | 66 | 5 | 6 | Budget |
| 16346 | 151.83 | 2024-01-22 | 66 | 6 | 11 | Actual |
| 6750 | 380.00 | 2023-05-24 | 66 | 1 | 3 | Budget |
| 21650 | 464.00 | 2024-07-21 | 66 | 6 | 3 | Actual |
| 10713 | 177.00 | 2023-08-22 | 66 | 4 | 6 | Actual |
| 20614 | 1092.00 | 2024-06-23 | 66 | 1 | 3 | Actual |
| 17964 | 116.00 | 2024-03-23 | 66 | 5 | 6 | Actual |
| 34340 | 619.92 | 2025-06-23 | 66 | 1 | 11 | Actual |
| 19527 | 32.67 | 2024-04-22 | 66 | 6 | 12 | Actual |
| 12164 | 480.00 | 2023-09-21 | 66 | 1 | 8 | Budget |
| 35721 | 150.76 | 2025-07-22 | 66 | 2 | 12 | Actual |
| 30789 | 535.00 | 2025-03-23 | 66 | 6 | 7 | Actual |
| 31170 | 174.17 | 2025-03-23 | 66 | 2 | 12 | Actual |
| 24958 | 39.00 | 2024-10-21 | 66 | 2 | 6 | Actual |
| 9781 | 550.00 | 2023-07-22 | 66 | 1 | 7 | Budget |
| 13529 | 600.00 | 2023-11-21 | 66 | 6 | 3 | Actual |
| 35190 | 109.00 | 2025-07-22 | 66 | 5 | 6 | Actual |
| 5355 | 273.00 | 2023-03-24 | 66 | 6 | 7 | Actual |
| 18916 | 230.00 | 2024-04-22 | 66 | 3 | 6 | Actual |
| 14953 | 180.00 | 2023-12-22 | 66 | 6 | 6 | Actual |
| 33932 | 336.00 | 2025-06-23 | 66 | 1 | 6 | Actual |
| 6808 | 200.00 | 2023-05-24 | 66 | 6 | 3 | Budget |
| 7133 | 554.00 | 2023-05-24 | 66 | 6 | 5 | Actual |
| 38169 | 460.91 | 2025-09-21 | 66 | 6 | 13 | Actual |
| 35222 | 307.00 | 2025-07-22 | 66 | 6 | 6 | Actual |
| 6236 | 182.00 | 2023-04-23 | 66 | 4 | 6 | Actual |
| 20353 | 76.29 | 2024-05-23 | 66 | 3 | 11 | Actual |
| 31378 | 1201.00 | 2025-04-22 | 66 | 1 | 3 | Actual |
| 36671 | 257.15 | 2025-08-22 | 66 | 2 | 11 | Actual |
| 3050 | 618.00 | 2023-01-22 | 66 | 1 | 7 | Actual |
| 22978 | 94.00 | 2024-08-21 | 66 | 4 | 6 | Actual |
| 7542 | 746.00 | 2023-05-24 | 66 | 1 | 7 | Actual |
| 35280 | 611.00 | 2025-07-22 | 66 | 1 | 7 | Actual |
| 34777 | 916.00 | 2025-07-22 | 66 | 1 | 3 | Actual |
| 15642 | 479.00 | 2024-01-22 | 66 | 6 | 4 | Actual |
| 32947 | 273.00 | 2025-05-23 | 66 | 6 | 6 | Actual |
| 31791 | 171.00 | 2025-04-22 | 66 | 5 | 6 | Actual |
| 10899 | 491.00 | 2023-08-22 | 66 | 1 | 7 | Actual |
| 2912 | 149.00 | 2023-01-22 | 66 | 5 | 6 | Actual |
| 34811 | 850.00 | 2025-07-22 | 66 | 6 | 3 | Actual |
| 33627 | 1190.00 | 2025-06-23 | 66 | 1 | 3 | Actual |
| 22059 | 302.00 | 2024-07-21 | 66 | 6 | 6 | Actual |
| 20768 | 319.00 | 2024-06-23 | 66 | 6 | 4 | Actual |
Generated 2025-12-21 17:24:00.351 UTC