[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 21 SKIP 719
363 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19916 | 87.00 | 2024-06-02 | 66 | 2 | 6 | Actual |
| 11790 | 473.00 | 2023-10-01 | 66 | 3 | 6 | Actual |
| 8055 | 650.00 | 2023-07-04 | 66 | 1 | 4 | Budget |
| 33569 | 517.05 | 2025-06-02 | 66 | 6 | 13 | Actual |
| 21055 | 148.00 | 2024-07-03 | 66 | 6 | 6 | Actual |
| 13495 | 1173.00 | 2023-12-01 | 66 | 1 | 3 | Actual |
| 18498 | 48.63 | 2024-04-02 | 66 | 6 | 12 | Actual |
| 8255 | 480.00 | 2023-07-04 | 66 | 6 | 5 | Budget |
| 25249 | 407.15 | 2024-10-31 | 66 | 2 | 8 | Actual |
| 37992 | 259.27 | 2025-10-01 | 66 | 1 | 12 | Actual |
| 20298 | 248.64 | 2024-06-02 | 66 | 1 | 11 | Actual |
| 26230 | 851.00 | 2024-11-30 | 66 | 6 | 7 | Actual |
| 24391 | 109.27 | 2024-09-30 | 66 | 4 | 11 | Actual |
| 14629 | 376.00 | 2024-01-01 | 66 | 1 | 4 | Actual |
| 12870 | 105.00 | 2023-11-01 | 66 | 2 | 6 | Actual |
| 9920 | 670.79 | 2023-08-01 | 66 | 1 | 8 | Actual |
| 21920 | 234.00 | 2024-07-31 | 66 | 1 | 6 | Actual |
| 18802 | 566.00 | 2024-05-02 | 66 | 6 | 5 | Actual |
| 38139 | 531.09 | 2025-10-01 | 66 | 2 | 13 | Actual |
| 25841 | 384.00 | 2024-11-30 | 66 | 6 | 4 | Actual |
| 1462 | 491.00 | 2023-01-01 | 66 | 1 | 5 | Actual |
| 36233 | 384.00 | 2025-09-01 | 66 | 1 | 6 | Actual |
| 8725 | 426.00 | 2023-07-04 | 66 | 6 | 7 | Actual |
| 13833 | 81.00 | 2023-12-01 | 66 | 2 | 6 | Actual |
| 35575 | 249.70 | 2025-08-01 | 66 | 4 | 11 | Actual |
| 12351 | 380.00 | 2023-11-01 | 66 | 1 | 3 | Budget |
| 3050 | 618.00 | 2023-02-01 | 66 | 1 | 7 | Actual |
| 29432 | 237.00 | 2025-03-02 | 66 | 1 | 6 | Actual |
| 11553 | 480.00 | 2023-10-01 | 66 | 1 | 5 | Budget |
| 24009 | 144.00 | 2024-09-30 | 66 | 5 | 6 | Actual |
| 14336 | 83.74 | 2023-12-01 | 66 | 6 | 11 | Actual |
| 28568 | 869.28 | 2025-01-31 | 66 | 1 | 8 | Actual |
| 31320 | 567.93 | 2025-04-02 | 66 | 6 | 13 | Actual |
| 3987 | 205.00 | 2023-03-03 | 66 | 4 | 6 | Actual |
| 11941 | 322.00 | 2023-10-01 | 66 | 6 | 6 | Actual |
| 35110 | 137.00 | 2025-08-01 | 66 | 2 | 6 | Actual |
| 4827 | 480.00 | 2023-04-03 | 66 | 1 | 5 | Budget |
| 35602 | 53.95 | 2025-08-01 | 66 | 5 | 11 | Actual |
| 39323 | 399.50 | 2025-11-01 | 66 | 6 | 13 | Actual |
| 7261 | 205.00 | 2023-06-03 | 66 | 2 | 6 | Actual |
| 12164 | 480.00 | 2023-10-01 | 66 | 1 | 8 | Budget |
| 39264 | 331.08 | 2025-11-01 | 66 | 1 | 13 | Actual |
| 34811 | 850.00 | 2025-08-01 | 66 | 6 | 3 | Actual |
| 10570 | 307.00 | 2023-09-01 | 66 | 1 | 6 | Actual |
| 22897 | 213.00 | 2024-08-31 | 66 | 1 | 6 | Actual |
| 6808 | 200.00 | 2023-06-03 | 66 | 6 | 3 | Budget |
| 28359 | 298.00 | 2025-01-31 | 66 | 4 | 6 | Actual |
| 3240 | 200.00 | 2023-02-01 | 66 | 2 | 8 | Budget |
| 11472 | 546.00 | 2023-10-01 | 66 | 6 | 4 | Actual |
| 3625 | 380.00 | 2023-03-03 | 66 | 6 | 4 | Budget |
| 5684 | 200.00 | 2023-05-03 | 66 | 6 | 3 | Budget |
| 19150 | 1031.40 | 2024-05-02 | 66 | 1 | 8 | Actual |
| 14921 | 162.00 | 2024-01-01 | 66 | 5 | 6 | Actual |
| 2320 | 229.00 | 2023-02-01 | 66 | 6 | 3 | Actual |
| 6283 | 100.00 | 2023-05-03 | 66 | 5 | 6 | Budget |
| 14100 | 645.03 | 2023-12-01 | 66 | 1 | 8 | Actual |
| 7870 | 380.00 | 2023-07-04 | 66 | 1 | 3 | Budget |
| 12821 | 312.00 | 2023-11-01 | 66 | 1 | 6 | Actual |
| 9551 | 280.00 | 2023-08-01 | 66 | 3 | 6 | Budget |
| 26196 | 1201.00 | 2024-11-30 | 66 | 1 | 7 | Actual |
| 8853 | 281.39 | 2023-07-04 | 66 | 2 | 8 | Actual |
| 21617 | 637.00 | 2024-07-31 | 66 | 1 | 3 | Actual |
| 24986 | 197.00 | 2024-10-31 | 66 | 3 | 6 | Actual |
| 14543 | 660.00 | 2024-01-01 | 66 | 6 | 3 | Actual |
| 6669 | 200.00 | 2023-05-03 | 66 | 6 | 8 | Budget |
| 9968 | 200.00 | 2023-08-01 | 66 | 2 | 8 | Budget |
| 25779 | 167.00 | 2024-11-30 | 66 | 7 | 3 | Actual |
| 37901 | 59.27 | 2025-10-01 | 66 | 5 | 11 | Actual |
| 24872 | 374.00 | 2024-10-31 | 66 | 6 | 5 | Actual |
| 24364 | 81.61 | 2024-09-30 | 66 | 3 | 11 | Actual |
| 4886 | 293.00 | 2023-04-03 | 66 | 6 | 5 | Actual |
| 21947 | 94.00 | 2024-07-31 | 66 | 2 | 6 | Actual |
| 19585 | 1173.00 | 2024-06-02 | 66 | 1 | 3 | Actual |
| 11742 | 191.00 | 2023-10-01 | 66 | 2 | 6 | Actual |
| 20556 | 46.50 | 2024-06-02 | 66 | 6 | 12 | Actual |
| 255 | 380.00 | 2022-12-01 | 66 | 6 | 4 | Budget |
| 37324 | 627.00 | 2025-10-01 | 66 | 6 | 5 | Actual |
| 7311 | 242.00 | 2023-06-03 | 66 | 3 | 6 | Actual |
| 22357 | 124.17 | 2024-07-31 | 66 | 2 | 11 | Actual |
| 38588 | 336.00 | 2025-11-01 | 66 | 3 | 6 | Actual |
| 28305 | 92.00 | 2025-01-31 | 66 | 2 | 6 | Actual |
| 35164 | 183.00 | 2025-08-01 | 66 | 4 | 6 | Actual |
| 14222 | 125.23 | 2023-12-01 | 66 | 1 | 11 | Actual |
| 5623 | 420.00 | 2023-05-03 | 66 | 1 | 3 | Actual |
| 6749 | 532.00 | 2023-06-03 | 66 | 1 | 3 | Actual |
| 12271 | 200.00 | 2023-10-01 | 66 | 6 | 8 | Budget |
| 18999 | 182.00 | 2024-05-02 | 66 | 6 | 6 | Actual |
| 13212 | 380.00 | 2023-11-01 | 66 | 6 | 7 | Budget |
| 8433 | 280.00 | 2023-07-04 | 66 | 3 | 6 | Budget |
| 27564 | 162.46 | 2024-12-31 | 66 | 2 | 11 | Actual |
| 36081 | 958.00 | 2025-09-01 | 66 | 6 | 4 | Actual |
| 6282 | 125.00 | 2023-05-03 | 66 | 5 | 6 | Actual |
| 670 | 179.00 | 2022-12-01 | 66 | 5 | 6 | Actual |
| 8911 | 211.69 | 2023-07-04 | 66 | 6 | 8 | Actual |
| 13071 | 223.00 | 2023-11-01 | 66 | 6 | 6 | Actual |
| 33987 | 256.00 | 2025-07-03 | 66 | 3 | 6 | Actual |
| 32326 | 389.06 | 2025-05-02 | 66 | 6 | 12 | Actual |
| 32715 | 791.00 | 2025-06-02 | 66 | 1 | 5 | Actual |
| 34719 | 511.79 | 2025-07-03 | 66 | 6 | 13 | Actual |
| 20179 | 1007.16 | 2024-06-02 | 66 | 1 | 8 | Actual |
| 5683 | 169.00 | 2023-05-03 | 66 | 6 | 3 | Actual |
| 32093 | 428.43 | 2025-05-02 | 66 | 1 | 11 | Actual |
| 29339 | 638.00 | 2025-03-02 | 66 | 1 | 5 | Actual |
| 31914 | 720.00 | 2025-05-02 | 66 | 6 | 7 | Actual |
| 9598 | 198.00 | 2023-08-01 | 66 | 4 | 6 | Actual |
| 4093 | 200.00 | 2023-03-03 | 66 | 6 | 6 | Budget |
| 4361 | 461.70 | 2023-03-03 | 66 | 2 | 8 | Actual |
| 33661 | 602.00 | 2025-07-03 | 66 | 6 | 3 | Actual |
| 39085 | 333.74 | 2025-11-01 | 66 | 6 | 11 | Actual |
| 10713 | 177.00 | 2023-09-01 | 66 | 4 | 6 | Actual |
| 2913 | 100.00 | 2023-02-01 | 66 | 5 | 6 | Budget |
| 11411 | 550.00 | 2023-10-01 | 66 | 1 | 4 | Budget |
| 24958 | 39.00 | 2024-10-31 | 66 | 2 | 6 | Actual |
| 20239 | 711.70 | 2024-06-02 | 66 | 6 | 8 | Actual |
| 11038 | 480.00 | 2023-09-01 | 66 | 1 | 8 | Budget |
| 26024 | 64.00 | 2024-11-30 | 66 | 2 | 6 | Actual |
| 26554 | 143.31 | 2024-11-30 | 66 | 6 | 11 | Actual |
| 9316 | 380.00 | 2023-08-01 | 66 | 1 | 5 | Budget |
| 21113 | 664.00 | 2024-07-03 | 66 | 1 | 7 | Actual |
| 7262 | 200.00 | 2023-06-03 | 66 | 2 | 6 | Budget |
| 9372 | 480.00 | 2023-08-01 | 66 | 6 | 5 | Budget |
| 24040 | 253.00 | 2024-09-30 | 66 | 6 | 6 | Actual |
| 15398 | 20.97 | 2024-01-01 | 66 | 1 | 12 | Actual |
| 21234 | 475.33 | 2024-07-03 | 66 | 2 | 8 | Actual |
| 7213 | 394.00 | 2023-06-03 | 66 | 1 | 6 | Actual |
| 2181 | 414.73 | 2023-01-01 | 66 | 6 | 8 | Actual |
| 33125 | 531.39 | 2025-06-02 | 66 | 2 | 8 | Actual |
| 31532 | 530.00 | 2025-05-02 | 66 | 6 | 4 | Actual |
| 26052 | 239.00 | 2024-11-30 | 66 | 3 | 6 | Actual |
| 29897 | 235.87 | 2025-03-02 | 66 | 3 | 11 | Actual |
| 36842 | 247.57 | 2025-09-01 | 66 | 1 | 12 | Actual |
| 18556 | 888.00 | 2024-05-02 | 66 | 1 | 3 | Actual |
| 339 | 380.00 | 2022-12-01 | 66 | 1 | 5 | Budget |
| 7404 | 100.00 | 2023-06-03 | 66 | 5 | 6 | Budget |
| 19497 | 14.59 | 2024-05-02 | 66 | 2 | 12 | Actual |
| 7462 | 280.00 | 2023-06-03 | 66 | 6 | 6 | Budget |
| 6935 | 650.00 | 2023-06-03 | 66 | 1 | 4 | Budget |
| 35222 | 307.00 | 2025-08-01 | 66 | 6 | 6 | Actual |
| 37733 | 981.40 | 2025-10-01 | 66 | 6 | 8 | Actual |
| 20860 | 553.00 | 2024-07-03 | 66 | 6 | 5 | Actual |
| 29160 | 640.00 | 2025-03-02 | 66 | 6 | 3 | Actual |
| 15701 | 485.00 | 2024-02-01 | 66 | 1 | 5 | Actual |
| 1195 | 200.00 | 2023-01-01 | 66 | 6 | 3 | Budget |
| 10433 | 480.00 | 2023-09-01 | 66 | 1 | 5 | Budget |
| 4362 | 200.00 | 2023-03-03 | 66 | 2 | 8 | Budget |
| 23957 | 193.00 | 2024-09-30 | 66 | 3 | 6 | Actual |
| 2121 | 442.00 | 2023-01-01 | 66 | 2 | 8 | Actual |
| 12411 | 200.00 | 2023-11-01 | 66 | 6 | 3 | Budget |
| 31470 | 191.00 | 2025-05-02 | 66 | 7 | 3 | Actual |
| 37231 | 928.00 | 2025-10-01 | 66 | 6 | 4 | Actual |
| 2912 | 149.00 | 2023-02-01 | 66 | 5 | 6 | Actual |
| 25070 | 249.00 | 2024-10-31 | 66 | 6 | 6 | Actual |
| 19830 | 305.00 | 2024-06-02 | 66 | 6 | 5 | Actual |
| 24098 | 535.00 | 2024-09-30 | 66 | 1 | 7 | Actual |
| 2400 | 80.00 | 2023-02-01 | 66 | 7 | 3 | Budget |
| 6235 | 200.00 | 2023-05-03 | 66 | 4 | 6 | Budget |
| 27323 | 850.00 | 2024-12-31 | 66 | 1 | 7 | Actual |
| 3988 | 200.00 | 2023-03-03 | 66 | 4 | 6 | Budget |
| 10489 | 560.00 | 2023-09-01 | 66 | 6 | 5 | Actual |
| 197 | 700.00 | 2022-12-01 | 66 | 1 | 4 | Actual |
| 24250 | 455.64 | 2024-09-30 | 66 | 6 | 8 | Actual |
| 25599 | 34.80 | 2024-10-31 | 66 | 6 | 12 | Actual |
| 13294 | 480.00 | 2023-11-01 | 66 | 1 | 8 | Budget |
| 11144 | 254.12 | 2023-09-01 | 66 | 6 | 8 | Actual |
| 30499 | 657.00 | 2025-04-02 | 66 | 6 | 5 | Actual |
| 33038 | 875.00 | 2025-06-02 | 66 | 6 | 7 | Actual |
| 9 | 344.00 | 2022-12-01 | 66 | 1 | 3 | Actual |
| 16767 | 470.00 | 2024-03-02 | 66 | 6 | 5 | Actual |
| 2970 | 359.00 | 2023-02-01 | 66 | 6 | 6 | Actual |
| 15252 | 32.67 | 2024-01-01 | 66 | 2 | 11 | Actual |
| 12681 | 480.00 | 2023-11-01 | 66 | 1 | 5 | Budget |
| 338 | 400.00 | 2022-12-01 | 66 | 1 | 5 | Actual |
| 29842 | 442.26 | 2025-03-02 | 66 | 1 | 11 | Actual |
| 3566 | 550.00 | 2023-03-03 | 66 | 1 | 4 | Budget |
| 13341 | 325.33 | 2023-11-01 | 66 | 2 | 8 | Actual |
| 23902 | 361.00 | 2024-09-30 | 66 | 1 | 6 | Actual |
| 37077 | 1291.00 | 2025-10-01 | 66 | 1 | 3 | Actual |
| 18968 | 66.00 | 2024-05-02 | 66 | 5 | 6 | Actual |
| 35190 | 109.00 | 2025-08-01 | 66 | 5 | 6 | Actual |
| 8664 | 550.00 | 2023-07-04 | 66 | 1 | 7 | Budget |
| 5436 | 620.79 | 2023-04-03 | 66 | 1 | 8 | Actual |
| 37197 | 687.00 | 2025-10-01 | 66 | 1 | 4 | Actual |
| 35634 | 253.96 | 2025-08-01 | 66 | 6 | 11 | Actual |
| 30613 | 225.00 | 2025-04-02 | 66 | 3 | 6 | Actual |
| 36902 | 488.00 | 2025-09-01 | 66 | 6 | 12 | Actual |
| 18206 | 496.54 | 2024-04-02 | 66 | 6 | 8 | Actual |
| 23750 | 331.00 | 2024-09-30 | 66 | 6 | 4 | Actual |
| 15901 | 195.00 | 2024-02-01 | 66 | 5 | 6 | Actual |
| 5064 | 261.00 | 2023-04-03 | 66 | 3 | 6 | Actual |
| 22746 | 261.00 | 2024-08-31 | 66 | 6 | 4 | Actual |
| 15224 | 152.89 | 2024-01-01 | 66 | 1 | 11 | Actual |
| 10432 | 647.00 | 2023-09-01 | 66 | 1 | 5 | Actual |
| 3518 | 100.00 | 2023-03-03 | 66 | 7 | 3 | Budget |
| 9919 | 480.00 | 2023-08-01 | 66 | 1 | 8 | Budget |
| 19352 | 95.44 | 2024-05-02 | 66 | 4 | 11 | Actual |
| 33781 | 960.00 | 2025-07-03 | 66 | 6 | 4 | Actual |
| 4887 | 380.00 | 2023-04-03 | 66 | 6 | 5 | Budget |
| 3517 | 112.00 | 2023-03-03 | 66 | 7 | 3 | Actual |
| 9236 | 582.00 | 2023-08-01 | 66 | 6 | 4 | Actual |
| 2180 | 200.00 | 2023-01-01 | 66 | 6 | 8 | Budget |
| 9454 | 280.00 | 2023-08-01 | 66 | 1 | 6 | Budget |
| 4500 | 280.00 | 2023-04-03 | 66 | 1 | 3 | Budget |
| 17964 | 116.00 | 2024-04-02 | 66 | 5 | 6 | Actual |
| 33097 | 1273.83 | 2025-06-02 | 66 | 1 | 8 | Actual |
| 32202 | 107.14 | 2025-05-02 | 66 | 5 | 11 | Actual |
| 38347 | 743.00 | 2025-11-01 | 66 | 1 | 4 | Actual |
| 18320 | 96.51 | 2024-04-02 | 66 | 3 | 11 | Actual |
| 26521 | 20.97 | 2024-11-30 | 66 | 5 | 11 | Actual |
| 8008 | 70.00 | 2023-07-04 | 66 | 7 | 3 | Budget |
| 21975 | 332.00 | 2024-07-31 | 66 | 3 | 6 | Actual |
| 2722 | 280.00 | 2023-02-01 | 66 | 1 | 6 | Budget |
| 8114 | 480.00 | 2023-07-04 | 66 | 6 | 4 | Budget |
| 22952 | 390.00 | 2024-08-31 | 66 | 3 | 6 | Actual |
| 38943 | 563.54 | 2025-11-01 | 66 | 1 | 11 | Actual |
| 21206 | 1137.47 | 2024-07-03 | 66 | 1 | 8 | Actual |
| 35839 | 562.67 | 2025-08-01 | 66 | 2 | 13 | Actual |
| 6994 | 560.00 | 2023-06-03 | 66 | 6 | 4 | Actual |
| 25128 | 677.00 | 2024-10-31 | 66 | 1 | 7 | Actual |
| 23538 | 29.48 | 2024-08-31 | 66 | 6 | 12 | Actual |
| 27915 | 680.21 | 2024-12-31 | 66 | 6 | 13 | Actual |
| 5870 | 380.00 | 2023-05-03 | 66 | 6 | 4 | Budget |
| 23362 | 111.40 | 2024-08-31 | 66 | 3 | 11 | Actual |
| 5354 | 380.00 | 2023-04-03 | 66 | 6 | 7 | Budget |
| 15306 | 142.25 | 2024-01-01 | 66 | 4 | 11 | Actual |
| 34482 | 423.11 | 2025-07-03 | 66 | 6 | 11 | Actual |
| 30755 | 832.00 | 2025-04-02 | 66 | 1 | 7 | Actual |
| 27678 | 235.87 | 2024-12-31 | 66 | 6 | 11 | Actual |
| 10026 | 317.75 | 2023-08-01 | 66 | 6 | 8 | Actual |
| 19704 | 621.00 | 2024-06-02 | 66 | 1 | 4 | Actual |
| 27797 | 364.60 | 2024-12-31 | 66 | 6 | 12 | Actual |
| 22001 | 232.00 | 2024-07-31 | 66 | 4 | 6 | Actual |
| 14601 | 91.00 | 2024-01-01 | 66 | 7 | 3 | Actual |
| 36372 | 162.00 | 2025-09-01 | 66 | 6 | 6 | Actual |
| 1381 | 380.00 | 2023-01-01 | 66 | 6 | 4 | Budget |
| 25012 | 94.00 | 2024-10-31 | 66 | 4 | 6 | Actual |
| 16232 | 33.74 | 2024-02-01 | 66 | 2 | 11 | Actual |
| 256 | 343.00 | 2022-12-01 | 66 | 6 | 4 | Actual |
| 35373 | 1290.50 | 2025-08-01 | 66 | 1 | 8 | Actual |
| 150 | 80.00 | 2022-12-01 | 66 | 7 | 3 | Budget |
| 17378 | 178.42 | 2024-03-02 | 66 | 6 | 11 | Actual |
| 14304 | 111.40 | 2023-12-01 | 66 | 4 | 11 | Actual |
| 30639 | 205.00 | 2025-04-02 | 66 | 4 | 6 | Actual |
| 11694 | 280.00 | 2023-10-01 | 66 | 1 | 6 | Budget |
| 24131 | 450.00 | 2024-09-30 | 66 | 6 | 7 | Actual |
| 17345 | 20.97 | 2024-03-02 | 66 | 5 | 11 | Actual |
| 7357 | 280.00 | 2023-06-03 | 66 | 4 | 6 | Budget |
| 28688 | 428.43 | 2025-01-31 | 66 | 1 | 11 | Actual |
| 16286 | 87.99 | 2024-02-01 | 66 | 4 | 11 | Actual |
| 11086 | 281.39 | 2023-09-01 | 66 | 2 | 8 | Actual |
| 19970 | 128.00 | 2024-06-02 | 66 | 4 | 6 | Actual |
| 810 | 647.00 | 2022-12-01 | 66 | 1 | 7 | Actual |
| 3239 | 298.06 | 2023-02-01 | 66 | 2 | 8 | Actual |
| 23004 | 153.00 | 2024-08-31 | 66 | 5 | 6 | Actual |
| 16640 | 355.00 | 2024-03-02 | 66 | 1 | 4 | Actual |
| 17857 | 311.00 | 2024-04-02 | 66 | 1 | 6 | Actual |
| 33719 | 276.00 | 2025-07-03 | 66 | 7 | 3 | Actual |
| 21381 | 109.27 | 2024-07-03 | 66 | 3 | 11 | Actual |
| 28219 | 638.00 | 2025-01-31 | 66 | 6 | 5 | Actual |
| 34541 | 430.55 | 2025-07-03 | 66 | 1 | 12 | Actual |
| 36340 | 148.00 | 2025-09-01 | 66 | 5 | 6 | Actual |
| 26078 | 187.00 | 2024-11-30 | 66 | 4 | 6 | Actual |
| 12966 | 211.00 | 2023-11-01 | 66 | 4 | 6 | Actual |
| 8480 | 302.00 | 2023-07-04 | 66 | 4 | 6 | Actual |
| 36464 | 638.00 | 2025-09-01 | 66 | 6 | 7 | Actual |
| 32412 | 374.94 | 2025-05-02 | 66 | 2 | 13 | Actual |
| 15642 | 479.00 | 2024-02-01 | 66 | 6 | 4 | Actual |
| 37438 | 471.00 | 2025-10-01 | 66 | 3 | 6 | Actual |
| 10352 | 480.00 | 2023-09-01 | 66 | 6 | 4 | Budget |
| 28385 | 143.00 | 2025-01-31 | 66 | 5 | 6 | Actual |
| 19996 | 95.00 | 2024-06-02 | 66 | 5 | 6 | Actual |
| 7075 | 363.00 | 2023-06-03 | 66 | 1 | 5 | Actual |
| 30344 | 221.00 | 2025-04-02 | 66 | 7 | 3 | Actual |
| 9644 | 74.00 | 2023-08-01 | 66 | 5 | 6 | Actual |
| 15104 | 713.22 | 2024-01-01 | 66 | 1 | 8 | Actual |
| 1056 | 200.00 | 2022-12-01 | 66 | 6 | 8 | Budget |
| 17464 | 16.72 | 2024-03-02 | 66 | 2 | 12 | Actual |
| 7730 | 200.00 | 2023-06-03 | 66 | 2 | 8 | Budget |
| 10956 | 380.00 | 2023-09-01 | 66 | 6 | 7 | Budget |
| 34688 | 287.22 | 2025-07-03 | 66 | 2 | 13 | Actual |
| 31684 | 407.00 | 2025-05-02 | 66 | 1 | 6 | Actual |
| 17798 | 402.00 | 2024-04-02 | 66 | 6 | 5 | Actual |
| 5763 | 122.00 | 2023-05-03 | 66 | 7 | 3 | Actual |
| 14161 | 531.39 | 2023-12-01 | 66 | 6 | 8 | Actual |
| 38381 | 690.00 | 2025-11-01 | 66 | 6 | 4 | Actual |
| 2819 | 380.00 | 2023-02-01 | 66 | 3 | 6 | Budget |
| 33272 | 120.97 | 2025-06-02 | 66 | 3 | 11 | Actual |
| 479 | 198.00 | 2022-12-01 | 66 | 1 | 6 | Actual |
| 27477 | 348.06 | 2024-12-31 | 66 | 6 | 8 | Actual |
| 22626 | 591.00 | 2024-08-31 | 66 | 6 | 3 | Actual |
| 6481 | 554.00 | 2023-05-03 | 66 | 6 | 7 | Actual |
| 15488 | 1193.00 | 2024-02-01 | 66 | 1 | 3 | Actual |
| 26706 | 173.18 | 2024-11-30 | 66 | 1 | 13 | Actual |
| 31050 | 260.34 | 2025-04-02 | 66 | 4 | 11 | Actual |
| 25369 | 34.80 | 2024-10-31 | 66 | 2 | 11 | Actual |
| 38560 | 147.00 | 2025-11-01 | 66 | 2 | 6 | Actual |
| 22684 | 196.00 | 2024-08-31 | 66 | 7 | 3 | Actual |
| 16204 | 210.34 | 2024-02-01 | 66 | 1 | 11 | Actual |
| 24337 | 66.72 | 2024-09-30 | 66 | 2 | 11 | Actual |
| 37613 | 600.00 | 2025-10-01 | 66 | 6 | 7 | Actual |
| 30136 | 287.22 | 2025-03-02 | 66 | 1 | 13 | Actual |
| 2319 | 200.00 | 2023-02-01 | 66 | 6 | 3 | Budget |
| 20120 | 400.00 | 2024-06-02 | 66 | 6 | 7 | Actual |
| 5950 | 480.00 | 2023-05-03 | 66 | 1 | 5 | Budget |
| 19379 | 61.40 | 2024-05-02 | 66 | 5 | 11 | Actual |
| 7601 | 524.00 | 2023-06-03 | 66 | 6 | 7 | Actual |
| 16112 | 613.21 | 2024-02-01 | 66 | 2 | 8 | Actual |
| 32385 | 201.26 | 2025-05-02 | 66 | 1 | 13 | Actual |
| 31739 | 252.00 | 2025-05-02 | 66 | 3 | 6 | Actual |
| 12540 | 550.00 | 2023-11-01 | 66 | 1 | 4 | Budget |
| 11791 | 380.00 | 2023-10-01 | 66 | 3 | 6 | Budget |
| 4034 | 101.00 | 2023-03-03 | 66 | 5 | 6 | Actual |
| 1382 | 491.00 | 2023-01-01 | 66 | 6 | 4 | Actual |
| 17264 | 87.99 | 2024-03-02 | 66 | 2 | 11 | Actual |
| 6993 | 480.00 | 2023-06-03 | 66 | 6 | 4 | Budget |
| 30558 | 287.00 | 2025-04-02 | 66 | 1 | 6 | Actual |
| 24718 | 114.00 | 2024-10-31 | 66 | 7 | 3 | Actual |
| 12023 | 334.00 | 2023-10-01 | 66 | 1 | 7 | Actual |
| 18888 | 106.00 | 2024-05-02 | 66 | 2 | 6 | Actual |
| 25038 | 106.00 | 2024-10-31 | 66 | 5 | 6 | Actual |
| 28950 | 419.92 | 2025-01-31 | 66 | 6 | 12 | Actual |
| 2504 | 305.00 | 2023-02-01 | 66 | 6 | 4 | Actual |
| 5016 | 100.00 | 2023-04-03 | 66 | 2 | 6 | Budget |
| 27856 | 287.22 | 2024-12-31 | 66 | 1 | 13 | Actual |
| 12600 | 480.00 | 2023-11-01 | 66 | 6 | 4 | Budget |
| 5158 | 158.00 | 2023-04-03 | 66 | 5 | 6 | Actual |
| 10760 | 106.00 | 2023-09-01 | 66 | 5 | 6 | Actual |
| 14721 | 458.00 | 2024-01-01 | 66 | 1 | 5 | Actual |
| 37700 | 872.31 | 2025-10-01 | 66 | 2 | 8 | Actual |
| 31881 | 1160.00 | 2025-05-02 | 66 | 1 | 7 | Actual |
| 33158 | 519.27 | 2025-06-02 | 66 | 6 | 8 | Actual |
| 5869 | 338.00 | 2023-05-03 | 66 | 6 | 4 | Actual |
| 5543 | 200.00 | 2023-04-03 | 66 | 6 | 8 | Budget |
| 18407 | 116.72 | 2024-04-02 | 66 | 6 | 11 | Actual |
| 17586 | 550.00 | 2024-04-02 | 66 | 6 | 3 | Actual |
| 34777 | 916.00 | 2025-08-01 | 66 | 1 | 3 | Actual |
| 37169 | 170.00 | 2025-10-01 | 66 | 7 | 3 | Actual |
| 12822 | 280.00 | 2023-11-01 | 66 | 1 | 6 | Budget |
| 1463 | 380.00 | 2023-01-01 | 66 | 1 | 5 | Budget |
| 22924 | 47.00 | 2024-08-31 | 66 | 2 | 6 | Actual |
| 18146 | 496.54 | 2024-04-02 | 66 | 1 | 8 | Actual |
| 8335 | 280.00 | 2023-07-04 | 66 | 1 | 6 | Budget |
| 26857 | 716.00 | 2024-12-31 | 66 | 6 | 3 | Actual |
| 9373 | 401.00 | 2023-08-01 | 66 | 6 | 5 | Actual |
| 20946 | 69.00 | 2024-07-03 | 66 | 2 | 6 | Actual |
| 24779 | 322.00 | 2024-10-31 | 66 | 6 | 4 | Actual |
| 2503 | 380.00 | 2023-02-01 | 66 | 6 | 4 | Budget |
| 4557 | 200.00 | 2023-04-03 | 66 | 6 | 3 | Budget |
| 20706 | 143.00 | 2024-07-03 | 66 | 7 | 3 | Actual |
| 29750 | 511.70 | 2025-03-02 | 66 | 2 | 8 | Actual |
| 11693 | 416.00 | 2023-10-01 | 66 | 1 | 6 | Actual |
| 24626 | 1023.00 | 2024-10-31 | 66 | 1 | 3 | Actual |
| 7310 | 280.00 | 2023-06-03 | 66 | 3 | 6 | Budget |
| 33959 | 59.00 | 2025-07-03 | 66 | 2 | 6 | Actual |
| 29218 | 188.00 | 2025-03-02 | 66 | 7 | 3 | Actual |
| 22329 | 125.23 | 2024-07-31 | 66 | 1 | 11 | Actual |
| 8665 | 465.00 | 2023-07-04 | 66 | 1 | 7 | Actual |
| 14953 | 180.00 | 2024-01-01 | 66 | 6 | 6 | Actual |
| 2262 | 380.00 | 2023-02-01 | 66 | 1 | 3 | Budget |
| 37490 | 174.00 | 2025-10-01 | 66 | 5 | 6 | Actual |
| 34368 | 77.36 | 2025-07-03 | 66 | 2 | 11 | Actual |
| 6480 | 380.00 | 2023-05-03 | 66 | 6 | 7 | Budget |
| 36725 | 262.47 | 2025-09-01 | 66 | 4 | 11 | Actual |
| 2866 | 280.00 | 2023-02-01 | 66 | 4 | 6 | Budget |
Generated 2025-12-31 20:32:25.884 UTC