[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 3 < SKIP 625 > < TAKE 500 >
475 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17291 | 127.36 | 2024-03-06 | 66 | 3 | 11 | Actual |
| 6140 | 100.00 | 2023-05-07 | 66 | 2 | 6 | Budget |
| 12163 | 442.00 | 2023-10-05 | 66 | 1 | 8 | Actual |
| 5683 | 169.00 | 2023-05-07 | 66 | 6 | 3 | Actual |
| 6749 | 532.00 | 2023-06-07 | 66 | 1 | 3 | Actual |
| 19091 | 637.00 | 2024-05-06 | 66 | 6 | 7 | Actual |
| 18293 | 31.61 | 2024-04-06 | 66 | 2 | 11 | Actual |
| 1934 | 483.00 | 2023-01-05 | 66 | 1 | 7 | Actual |
| 22952 | 390.00 | 2024-09-04 | 66 | 3 | 6 | Actual |
| 31378 | 1201.00 | 2025-05-06 | 66 | 1 | 3 | Actual |
| 31203 | 612.47 | 2025-04-06 | 66 | 6 | 12 | Actual |
| 1323 | 880.00 | 2023-01-05 | 66 | 1 | 4 | Actual |
| 26052 | 239.00 | 2024-12-04 | 66 | 3 | 6 | Actual |
| 6481 | 554.00 | 2023-05-07 | 66 | 6 | 7 | Actual |
| 4637 | 127.00 | 2023-04-07 | 66 | 7 | 3 | Actual |
| 11791 | 380.00 | 2023-10-05 | 66 | 3 | 6 | Budget |
| 25396 | 107.14 | 2024-11-04 | 66 | 3 | 11 | Actual |
| 35871 | 574.95 | 2025-08-05 | 66 | 6 | 13 | Actual |
| 18265 | 218.85 | 2024-04-06 | 66 | 1 | 11 | Actual |
| 18968 | 66.00 | 2024-05-06 | 66 | 5 | 6 | Actual |
| 17764 | 356.00 | 2024-04-06 | 66 | 1 | 5 | Actual |
| 18174 | 429.88 | 2024-04-06 | 66 | 2 | 8 | Actual |
| 26440 | 63.53 | 2024-12-04 | 66 | 2 | 11 | Actual |
| 22238 | 523.82 | 2024-08-04 | 66 | 2 | 8 | Actual |
| 8805 | 763.22 | 2023-07-08 | 66 | 1 | 8 | Actual |
| 20179 | 1007.16 | 2024-06-06 | 66 | 1 | 8 | Actual |
| 35548 | 253.96 | 2025-08-05 | 66 | 3 | 11 | Actual |
| 14304 | 111.40 | 2023-12-05 | 66 | 4 | 11 | Actual |
| 13294 | 480.00 | 2023-11-05 | 66 | 1 | 8 | Budget |
| 1701 | 380.00 | 2023-01-05 | 66 | 3 | 6 | Budget |
| 30136 | 287.22 | 2025-03-06 | 66 | 1 | 13 | Actual |
| 13152 | 633.00 | 2023-11-05 | 66 | 1 | 7 | Actual |
| 22329 | 125.23 | 2024-08-04 | 66 | 1 | 11 | Actual |
| 3051 | 550.00 | 2023-02-05 | 66 | 1 | 7 | Budget |
| 9316 | 380.00 | 2023-08-05 | 66 | 1 | 5 | Budget |
| 37847 | 312.47 | 2025-10-05 | 66 | 3 | 11 | Actual |
| 31625 | 766.00 | 2025-05-06 | 66 | 6 | 5 | Actual |
| 6091 | 265.00 | 2023-05-07 | 66 | 1 | 6 | Actual |
| 38851 | 479.88 | 2025-11-05 | 66 | 2 | 8 | Actual |
| 24537 | 8.21 | 2024-10-04 | 66 | 2 | 12 | Actual |
| 33299 | 140.12 | 2025-06-06 | 66 | 4 | 11 | Actual |
| 31684 | 407.00 | 2025-05-06 | 66 | 1 | 6 | Actual |
| 27181 | 447.00 | 2025-01-04 | 66 | 3 | 6 | Actual |
| 4746 | 327.00 | 2023-04-07 | 66 | 6 | 4 | Actual |
| 11225 | 380.00 | 2023-10-05 | 66 | 1 | 3 | Budget |
| 8384 | 158.00 | 2023-07-08 | 66 | 2 | 6 | Actual |
| 1463 | 380.00 | 2023-01-05 | 66 | 1 | 5 | Budget |
| 35634 | 253.96 | 2025-08-05 | 66 | 6 | 11 | Actual |
| 18676 | 389.00 | 2024-05-06 | 66 | 1 | 4 | Actual |
| 29126 | 1078.00 | 2025-03-06 | 66 | 1 | 3 | Actual |
| 30755 | 832.00 | 2025-04-06 | 66 | 1 | 7 | Actual |
| 5435 | 480.00 | 2023-04-07 | 66 | 1 | 8 | Budget |
| 670 | 179.00 | 2022-12-05 | 66 | 5 | 6 | Actual |
| 20648 | 565.00 | 2024-07-07 | 66 | 6 | 3 | Actual |
| 35373 | 1290.50 | 2025-08-05 | 66 | 1 | 8 | Actual |
| 4232 | 380.00 | 2023-03-07 | 66 | 6 | 7 | Budget |
| 8583 | 280.00 | 2023-07-08 | 66 | 6 | 6 | Budget |
| 34482 | 423.11 | 2025-07-07 | 66 | 6 | 11 | Actual |
| 33038 | 875.00 | 2025-06-06 | 66 | 6 | 7 | Actual |
| 11086 | 281.39 | 2023-09-05 | 66 | 2 | 8 | Actual |
| 11363 | 70.00 | 2023-10-05 | 66 | 7 | 3 | Budget |
| 32121 | 142.25 | 2025-05-06 | 66 | 2 | 11 | Actual |
| 26521 | 20.97 | 2024-12-04 | 66 | 5 | 11 | Actual |
| 21408 | 149.70 | 2024-07-07 | 66 | 4 | 11 | Actual |
| 16612 | 218.00 | 2024-03-06 | 66 | 7 | 3 | Actual |
| 20827 | 518.00 | 2024-07-07 | 66 | 1 | 5 | Actual |
| 32444 | 364.42 | 2025-05-06 | 66 | 6 | 13 | Actual |
| 18802 | 566.00 | 2024-05-06 | 66 | 6 | 5 | Actual |
| 32148 | 177.36 | 2025-05-06 | 66 | 3 | 11 | Actual |
| 14161 | 531.39 | 2023-12-05 | 66 | 6 | 8 | Actual |
| 38347 | 743.00 | 2025-11-05 | 66 | 1 | 4 | Actual |
| 24986 | 197.00 | 2024-11-04 | 66 | 3 | 6 | Actual |
| 35222 | 307.00 | 2025-08-05 | 66 | 6 | 6 | Actual |
| 4686 | 550.00 | 2023-04-07 | 66 | 1 | 4 | Budget |
| 32175 | 159.27 | 2025-05-06 | 66 | 4 | 11 | Actual |
| 24391 | 109.27 | 2024-10-04 | 66 | 4 | 11 | Actual |
| 11838 | 200.00 | 2023-10-05 | 66 | 4 | 6 | Budget |
| 34777 | 916.00 | 2025-08-05 | 66 | 1 | 3 | Actual |
| 33959 | 59.00 | 2025-07-07 | 66 | 2 | 6 | Actual |
| 35138 | 452.00 | 2025-08-05 | 66 | 3 | 6 | Actual |
| 5111 | 200.00 | 2023-04-07 | 66 | 4 | 6 | Budget |
| 33217 | 641.20 | 2025-06-06 | 66 | 1 | 11 | Actual |
| 11472 | 546.00 | 2023-10-05 | 66 | 6 | 4 | Actual |
| 1275 | 66.00 | 2023-01-05 | 66 | 7 | 3 | Actual |
| 1652 | 100.00 | 2023-01-05 | 66 | 2 | 6 | Budget |
| 7405 | 113.00 | 2023-06-07 | 66 | 5 | 6 | Actual |
| 6808 | 200.00 | 2023-06-07 | 66 | 6 | 3 | Budget |
| 20298 | 248.64 | 2024-06-06 | 66 | 1 | 11 | Actual |
| 32656 | 644.00 | 2025-06-06 | 66 | 6 | 4 | Actual |
| 36081 | 958.00 | 2025-09-05 | 66 | 6 | 4 | Actual |
| 21650 | 464.00 | 2024-08-04 | 66 | 6 | 3 | Actual |
| 16554 | 527.00 | 2024-03-06 | 66 | 6 | 3 | Actual |
| 34990 | 712.00 | 2025-08-05 | 66 | 1 | 5 | Actual |
| 38227 | 705.00 | 2025-11-05 | 66 | 1 | 3 | Actual |
| 14100 | 645.03 | 2023-12-05 | 66 | 1 | 8 | Actual |
| 25568 | 9.27 | 2024-11-04 | 66 | 2 | 12 | Actual |
| 24568 | 22.04 | 2024-10-04 | 66 | 6 | 12 | Actual |
| 33005 | 943.00 | 2025-06-06 | 66 | 1 | 7 | Actual |
| 13945 | 186.00 | 2023-12-05 | 66 | 6 | 6 | Actual |
| 32808 | 305.00 | 2025-06-06 | 66 | 1 | 6 | Actual |
| 36961 | 301.26 | 2025-09-05 | 66 | 1 | 13 | Actual |
| 38884 | 552.61 | 2025-11-05 | 66 | 6 | 8 | Actual |
| 11837 | 234.00 | 2023-10-05 | 66 | 4 | 6 | Actual |
| 16733 | 563.00 | 2024-03-06 | 66 | 1 | 5 | Actual |
| 2584 | 298.00 | 2023-02-05 | 66 | 1 | 5 | Actual |
| 9050 | 215.00 | 2023-08-05 | 66 | 6 | 3 | Actual |
| 6669 | 200.00 | 2023-05-07 | 66 | 6 | 8 | Budget |
| 576 | 426.00 | 2022-12-05 | 66 | 3 | 6 | Actual |
| 31412 | 410.00 | 2025-05-06 | 66 | 6 | 3 | Actual |
| 35493 | 422.04 | 2025-08-05 | 66 | 1 | 11 | Actual |
| 29571 | 333.00 | 2025-03-06 | 66 | 6 | 6 | Actual |
| 13861 | 210.00 | 2023-12-05 | 66 | 3 | 6 | Actual |
| 9780 | 655.00 | 2023-08-05 | 66 | 1 | 7 | Actual |
| 9177 | 400.00 | 2023-08-05 | 66 | 1 | 4 | Actual |
| 2818 | 473.00 | 2023-02-05 | 66 | 3 | 6 | Actual |
| 24931 | 209.00 | 2024-11-04 | 66 | 1 | 6 | Actual |
| 32715 | 791.00 | 2025-06-06 | 66 | 1 | 5 | Actual |
| 21559 | 20.97 | 2024-07-07 | 66 | 6 | 12 | Actual |
| 5812 | 550.00 | 2023-05-07 | 66 | 1 | 4 | Budget |
| 10617 | 100.00 | 2023-09-05 | 66 | 2 | 6 | Budget |
| 31142 | 308.21 | 2025-04-06 | 66 | 1 | 12 | Actual |
| 20526 | 16.72 | 2024-06-06 | 66 | 2 | 12 | Actual |
| 10488 | 380.00 | 2023-09-05 | 66 | 6 | 5 | Budget |
| 23187 | 670.79 | 2024-09-04 | 66 | 1 | 8 | Actual |
| 9920 | 670.79 | 2023-08-05 | 66 | 1 | 8 | Actual |
| 38319 | 114.00 | 2025-11-05 | 66 | 7 | 3 | Actual |
| 6936 | 760.00 | 2023-06-07 | 66 | 1 | 4 | Actual |
| 17023 | 524.00 | 2024-03-06 | 66 | 1 | 7 | Actual |
| 1748 | 280.00 | 2023-01-05 | 66 | 4 | 6 | Budget |
| 16259 | 68.85 | 2024-02-05 | 66 | 3 | 11 | Actual |
| 26554 | 143.31 | 2024-12-04 | 66 | 6 | 11 | Actual |
| 31823 | 231.00 | 2025-05-06 | 66 | 6 | 6 | Actual |
| 7729 | 276.84 | 2023-06-07 | 66 | 2 | 8 | Actual |
| 31881 | 1160.00 | 2025-05-06 | 66 | 1 | 7 | Actual |
| 15132 | 342.00 | 2024-01-05 | 66 | 2 | 8 | Actual |
| 30613 | 225.00 | 2025-04-06 | 66 | 3 | 6 | Actual |
| 27618 | 309.28 | 2025-01-04 | 66 | 4 | 11 | Actual |
| 5216 | 177.00 | 2023-04-07 | 66 | 6 | 6 | Actual |
| 3763 | 385.00 | 2023-03-07 | 66 | 6 | 5 | Actual |
| 23688 | 141.00 | 2024-10-04 | 66 | 7 | 3 | Actual |
| 1853 | 280.00 | 2023-01-05 | 66 | 6 | 6 | Budget |
| 869 | 426.00 | 2022-12-05 | 66 | 6 | 7 | Actual |
| 22210 | 893.52 | 2024-08-04 | 66 | 1 | 8 | Actual |
| 29629 | 1345.00 | 2025-03-06 | 66 | 1 | 7 | Actual |
| 19178 | 554.12 | 2024-05-06 | 66 | 2 | 8 | Actual |
| 36752 | 95.44 | 2025-09-05 | 66 | 5 | 11 | Actual |
| 17378 | 178.42 | 2024-03-06 | 66 | 6 | 11 | Actual |
| 10818 | 223.00 | 2023-09-05 | 66 | 6 | 6 | Actual |
| 2770 | 100.00 | 2023-02-05 | 66 | 2 | 6 | Budget |
| 32863 | 314.00 | 2025-06-06 | 66 | 3 | 6 | Actual |
| 26078 | 187.00 | 2024-12-04 | 66 | 4 | 6 | Actual |
| 37077 | 1291.00 | 2025-10-05 | 66 | 1 | 3 | Actual |
| 38381 | 690.00 | 2025-11-05 | 66 | 6 | 4 | Actual |
| 11790 | 473.00 | 2023-10-05 | 66 | 3 | 6 | Actual |
| 29432 | 237.00 | 2025-03-06 | 66 | 1 | 6 | Actual |
| 24040 | 253.00 | 2024-10-04 | 66 | 6 | 6 | Actual |
| 9372 | 480.00 | 2023-08-05 | 66 | 6 | 5 | Budget |
| 999 | 231.39 | 2022-12-05 | 66 | 2 | 8 | Actual |
| 22838 | 546.00 | 2024-09-04 | 66 | 6 | 5 | Actual |
| 20860 | 553.00 | 2024-07-07 | 66 | 6 | 5 | Actual |
| 23902 | 361.00 | 2024-10-04 | 66 | 1 | 6 | Actual |
| 28359 | 298.00 | 2025-02-04 | 66 | 4 | 6 | Actual |
| 37733 | 981.40 | 2025-10-05 | 66 | 6 | 8 | Actual |
| 20974 | 288.00 | 2024-07-07 | 66 | 3 | 6 | Actual |
| 17116 | 620.79 | 2024-03-06 | 66 | 1 | 8 | Actual |
| 23750 | 331.00 | 2024-10-04 | 66 | 6 | 4 | Actual |
| 21861 | 267.00 | 2024-08-04 | 66 | 6 | 5 | Actual |
| 7600 | 380.00 | 2023-06-07 | 66 | 6 | 7 | Budget |
| 5158 | 158.00 | 2023-04-07 | 66 | 5 | 6 | Actual |
| 5869 | 338.00 | 2023-05-07 | 66 | 6 | 4 | Actual |
| 31739 | 252.00 | 2025-05-06 | 66 | 3 | 6 | Actual |
| 13341 | 325.33 | 2023-11-05 | 66 | 2 | 8 | Actual |
| 28743 | 336.94 | 2025-02-04 | 66 | 3 | 11 | Actual |
| 10713 | 177.00 | 2023-09-05 | 66 | 4 | 6 | Actual |
| 21234 | 475.33 | 2024-07-07 | 66 | 2 | 8 | Actual |
| 24872 | 374.00 | 2024-11-04 | 66 | 6 | 5 | Actual |
| 20353 | 76.29 | 2024-06-06 | 66 | 3 | 11 | Actual |
| 19497 | 14.59 | 2024-05-06 | 66 | 2 | 12 | Actual |
| 5764 | 100.00 | 2023-05-07 | 66 | 7 | 3 | Budget |
| 9699 | 177.00 | 2023-08-05 | 66 | 6 | 6 | Actual |
| 14755 | 289.00 | 2024-01-05 | 66 | 6 | 5 | Actual |
| 26765 | 492.49 | 2024-12-04 | 66 | 6 | 13 | Actual |
| 25038 | 106.00 | 2024-11-04 | 66 | 5 | 6 | Actual |
| 29750 | 511.70 | 2025-03-06 | 66 | 2 | 8 | Actual |
| 8725 | 426.00 | 2023-07-08 | 66 | 6 | 7 | Actual |
| 23036 | 209.00 | 2024-09-04 | 66 | 6 | 6 | Actual |
| 9839 | 234.00 | 2023-08-05 | 66 | 6 | 7 | Actual |
| 22626 | 591.00 | 2024-09-04 | 66 | 6 | 3 | Actual |
| 29036 | 804.78 | 2025-02-04 | 66 | 2 | 13 | Actual |
| 12966 | 211.00 | 2023-11-05 | 66 | 4 | 6 | Actual |
| 6888 | 70.00 | 2023-06-07 | 66 | 7 | 3 | Budget |
| 35401 | 579.88 | 2025-08-05 | 66 | 2 | 8 | Actual |
| 3192 | 380.00 | 2023-02-05 | 66 | 1 | 8 | Budget |
| 38020 | 84.80 | 2025-10-05 | 66 | 2 | 12 | Actual |
| 197 | 700.00 | 2022-12-05 | 66 | 1 | 4 | Actual |
| 27645 | 103.95 | 2025-01-04 | 66 | 5 | 11 | Actual |
| 4362 | 200.00 | 2023-03-07 | 66 | 2 | 8 | Budget |
| 10667 | 380.00 | 2023-09-05 | 66 | 3 | 6 | Budget |
| 3111 | 388.00 | 2023-02-05 | 66 | 6 | 7 | Actual |
| 29870 | 103.95 | 2025-03-06 | 66 | 2 | 11 | Actual |
| 32234 | 381.62 | 2025-05-06 | 66 | 6 | 11 | Actual |
| 25369 | 34.80 | 2024-11-04 | 66 | 2 | 11 | Actual |
| 24364 | 81.61 | 2024-10-04 | 66 | 3 | 11 | Actual |
| 149 | 74.00 | 2022-12-05 | 66 | 7 | 3 | Actual |
| 37874 | 199.70 | 2025-10-05 | 66 | 4 | 11 | Actual |
| 27357 | 615.00 | 2025-01-04 | 66 | 6 | 7 | Actual |
| 16826 | 315.00 | 2024-03-06 | 66 | 1 | 6 | Actual |
| 20380 | 83.74 | 2024-06-06 | 66 | 4 | 11 | Actual |
| 27591 | 299.70 | 2025-01-04 | 66 | 3 | 11 | Actual |
| 27856 | 287.22 | 2025-01-04 | 66 | 1 | 13 | Actual |
| 12540 | 550.00 | 2023-11-05 | 66 | 1 | 4 | Budget |
| 23335 | 84.80 | 2024-09-04 | 66 | 2 | 11 | Actual |
| 3566 | 550.00 | 2023-03-07 | 66 | 1 | 4 | Budget |
| 6189 | 331.00 | 2023-05-07 | 66 | 3 | 6 | Actual |
| 36430 | 1222.00 | 2025-09-05 | 66 | 1 | 7 | Actual |
| 28305 | 92.00 | 2025-02-04 | 66 | 2 | 6 | Actual |
| 32749 | 894.00 | 2025-06-06 | 66 | 6 | 5 | Actual |
| 37231 | 928.00 | 2025-10-05 | 66 | 6 | 4 | Actual |
| 2769 | 101.00 | 2023-02-05 | 66 | 2 | 6 | Actual |
| 28475 | 1098.00 | 2025-02-04 | 66 | 1 | 7 | Actual |
| 11885 | 74.00 | 2023-10-05 | 66 | 5 | 6 | Actual |
| 14601 | 91.00 | 2024-01-05 | 66 | 7 | 3 | Actual |
| 23004 | 153.00 | 2024-09-04 | 66 | 5 | 6 | Actual |
| 25541 | 25.23 | 2024-11-04 | 66 | 1 | 12 | Actual |
| 3987 | 205.00 | 2023-03-07 | 66 | 4 | 6 | Actual |
| 36288 | 387.00 | 2025-09-05 | 66 | 3 | 6 | Actual |
| 13071 | 223.00 | 2023-11-05 | 66 | 6 | 6 | Actual |
| 34281 | 496.54 | 2025-07-07 | 66 | 6 | 8 | Actual |
| 7681 | 628.37 | 2023-06-07 | 66 | 1 | 8 | Actual |
| 1604 | 280.00 | 2023-01-05 | 66 | 1 | 6 | Budget |
| 38971 | 219.91 | 2025-11-05 | 66 | 2 | 11 | Actual |
| 5870 | 380.00 | 2023-05-07 | 66 | 6 | 4 | Budget |
| 5215 | 200.00 | 2023-04-07 | 66 | 6 | 6 | Budget |
| 21147 | 640.00 | 2024-07-07 | 66 | 6 | 7 | Actual |
| 35602 | 53.95 | 2025-08-05 | 66 | 5 | 11 | Actual |
| 18999 | 182.00 | 2024-05-06 | 66 | 6 | 6 | Actual |
| 37792 | 344.38 | 2025-10-05 | 66 | 1 | 11 | Actual |
| 18861 | 137.00 | 2024-05-06 | 66 | 1 | 6 | Actual |
| 24309 | 182.68 | 2024-10-04 | 66 | 1 | 11 | Actual |
| 16084 | 993.52 | 2024-02-05 | 66 | 1 | 8 | Actual |
| 38440 | 596.00 | 2025-11-05 | 66 | 1 | 5 | Actual |
| 17464 | 16.72 | 2024-03-06 | 66 | 2 | 12 | Actual |
| 32034 | 640.49 | 2025-05-06 | 66 | 6 | 8 | Actual |
| 13617 | 538.00 | 2023-12-05 | 66 | 1 | 4 | Actual |
| 29160 | 640.00 | 2025-03-06 | 66 | 6 | 3 | Actual |
| 10956 | 380.00 | 2023-09-05 | 66 | 6 | 7 | Budget |
| 22897 | 213.00 | 2024-09-04 | 66 | 1 | 6 | Actual |
| 27915 | 680.21 | 2025-01-04 | 66 | 6 | 13 | Actual |
| 3297 | 270.78 | 2023-02-05 | 66 | 6 | 8 | Actual |
| 17705 | 431.00 | 2024-04-06 | 66 | 6 | 4 | Actual |
| 27035 | 791.00 | 2025-01-04 | 66 | 1 | 5 | Actual |
| 15991 | 513.00 | 2024-02-05 | 66 | 1 | 7 | Actual |
| 25221 | 637.46 | 2024-11-04 | 66 | 1 | 8 | Actual |
| 33873 | 809.00 | 2025-07-07 | 66 | 6 | 5 | Actual |
| 35929 | 1175.00 | 2025-09-05 | 66 | 1 | 3 | Actual |
| 6421 | 382.00 | 2023-05-07 | 66 | 1 | 7 | Actual |
| 17345 | 20.97 | 2024-03-06 | 66 | 5 | 11 | Actual |
| 4826 | 473.00 | 2023-04-07 | 66 | 1 | 5 | Actual |
| 24190 | 981.40 | 2024-10-04 | 66 | 1 | 8 | Actual |
| 35083 | 187.00 | 2025-08-05 | 66 | 1 | 6 | Actual |
| 21708 | 131.00 | 2024-08-04 | 66 | 7 | 3 | Actual |
| 27678 | 235.87 | 2025-01-04 | 66 | 6 | 11 | Actual |
| 4499 | 315.00 | 2023-04-07 | 66 | 1 | 3 | Actual |
| 2448 | 750.00 | 2023-02-05 | 66 | 1 | 4 | Budget |
| 12022 | 480.00 | 2023-10-05 | 66 | 1 | 7 | Budget |
| 2585 | 380.00 | 2023-02-05 | 66 | 1 | 5 | Budget |
| 14452 | 36.93 | 2023-12-05 | 66 | 6 | 12 | Actual |
| 7682 | 480.00 | 2023-06-07 | 66 | 1 | 8 | Budget |
| 20440 | 134.80 | 2024-06-06 | 66 | 6 | 11 | Actual |
| 33719 | 276.00 | 2025-07-07 | 66 | 7 | 3 | Actual |
| 25450 | 61.40 | 2024-11-04 | 66 | 5 | 11 | Actual |
| 19411 | 178.42 | 2024-05-06 | 66 | 6 | 11 | Actual |
| 6282 | 125.00 | 2023-05-07 | 66 | 5 | 6 | Actual |
| 14039 | 671.00 | 2023-12-05 | 66 | 6 | 7 | Actual |
| 20734 | 505.00 | 2024-07-07 | 66 | 1 | 4 | Actual |
| 2262 | 380.00 | 2023-02-05 | 66 | 1 | 3 | Budget |
| 12492 | 73.00 | 2023-11-05 | 66 | 7 | 3 | Actual |
| 11144 | 254.12 | 2023-09-05 | 66 | 6 | 8 | Actual |
| 23448 | 186.93 | 2024-09-04 | 66 | 6 | 11 | Actual |
| 5064 | 261.00 | 2023-04-07 | 66 | 3 | 6 | Actual |
| 1651 | 79.00 | 2023-01-05 | 66 | 2 | 6 | Actual |
| 27444 | 573.82 | 2025-01-04 | 66 | 2 | 8 | Actual |
| 13806 | 275.00 | 2023-12-05 | 66 | 1 | 6 | Actual |
| 32915 | 143.00 | 2025-06-06 | 66 | 5 | 6 | Actual |
| 28385 | 143.00 | 2025-02-04 | 66 | 5 | 6 | Actual |
| 35721 | 150.76 | 2025-08-05 | 66 | 2 | 12 | Actual |
| 30286 | 430.00 | 2025-04-06 | 66 | 6 | 3 | Actual |
| 3762 | 380.00 | 2023-03-07 | 66 | 6 | 5 | Budget |
| 38640 | 151.00 | 2025-11-05 | 66 | 5 | 6 | Actual |
| 4745 | 380.00 | 2023-04-07 | 66 | 6 | 4 | Budget |
| 15224 | 152.89 | 2024-01-05 | 66 | 1 | 11 | Actual |
| 37197 | 687.00 | 2025-10-05 | 66 | 1 | 4 | Actual |
| 23596 | 1019.00 | 2024-10-04 | 66 | 1 | 3 | Actual |
| 68 | 200.00 | 2022-12-05 | 66 | 6 | 3 | Actual |
| 37438 | 471.00 | 2025-10-05 | 66 | 3 | 6 | Actual |
| 8526 | 218.00 | 2023-07-08 | 66 | 5 | 6 | Actual |
| 33419 | 49.70 | 2025-06-06 | 66 | 2 | 12 | Actual |
| 31289 | 294.24 | 2025-04-06 | 66 | 2 | 13 | Actual |
| 38588 | 336.00 | 2025-11-05 | 66 | 3 | 6 | Actual |
| 37383 | 265.00 | 2025-10-05 | 66 | 1 | 6 | Actual |
| 10570 | 307.00 | 2023-09-05 | 66 | 1 | 6 | Actual |
| 18916 | 230.00 | 2024-05-06 | 66 | 3 | 6 | Actual |
| 7601 | 524.00 | 2023-06-07 | 66 | 6 | 7 | Actual |
| 17437 | 9.27 | 2024-03-06 | 66 | 1 | 12 | Actual |
| 39264 | 331.08 | 2025-11-05 | 66 | 1 | 13 | Actual |
| 15794 | 202.00 | 2024-02-05 | 66 | 1 | 6 | Actual |
| 22534 | 51.82 | 2024-08-04 | 66 | 6 | 12 | Actual |
| 32889 | 270.00 | 2025-06-06 | 66 | 4 | 6 | Actual |
| 28797 | 59.27 | 2025-02-04 | 66 | 5 | 11 | Actual |
| 23809 | 430.00 | 2024-10-04 | 66 | 1 | 5 | Actual |
| 10165 | 197.00 | 2023-09-05 | 66 | 6 | 3 | Actual |
| 2181 | 414.73 | 2023-01-05 | 66 | 6 | 8 | Actual |
| 22746 | 261.00 | 2024-09-04 | 66 | 6 | 4 | Actual |
| 951 | 782.91 | 2022-12-05 | 66 | 1 | 8 | Actual |
| 24009 | 144.00 | 2024-10-04 | 66 | 5 | 6 | Actual |
| 24451 | 189.06 | 2024-10-04 | 66 | 6 | 11 | Actual |
| 21527 | 30.55 | 2024-07-07 | 66 | 1 | 12 | Actual |
| 17144 | 331.39 | 2024-03-06 | 66 | 2 | 8 | Actual |
| 30372 | 743.00 | 2025-04-06 | 66 | 1 | 4 | Actual |
| 12491 | 70.00 | 2023-11-05 | 66 | 7 | 3 | Budget |
| 32293 | 208.21 | 2025-05-06 | 66 | 1 | 12 | Actual |
| 21267 | 290.48 | 2024-07-07 | 66 | 6 | 8 | Actual |
| 24218 | 613.21 | 2024-10-04 | 66 | 2 | 8 | Actual |
| 10957 | 560.00 | 2023-09-05 | 66 | 6 | 7 | Actual |
| 23094 | 709.00 | 2024-09-04 | 66 | 1 | 7 | Actual |
| 11471 | 480.00 | 2023-10-05 | 66 | 6 | 4 | Budget |
| 18648 | 109.00 | 2024-05-06 | 66 | 7 | 3 | Actual |
| 33391 | 178.42 | 2025-06-06 | 66 | 1 | 12 | Actual |
| 8480 | 302.00 | 2023-07-08 | 66 | 4 | 6 | Actual |
| 38560 | 147.00 | 2025-11-05 | 66 | 2 | 6 | Actual |
| 32594 | 167.00 | 2025-06-06 | 66 | 7 | 3 | Actual |
| 33747 | 835.00 | 2025-07-07 | 66 | 1 | 4 | Actual |
| 36314 | 331.00 | 2025-09-05 | 66 | 4 | 6 | Actual |
| 6994 | 560.00 | 2023-06-07 | 66 | 6 | 4 | Actual |
| 14250 | 43.31 | 2023-12-05 | 66 | 2 | 11 | Actual |
| 22270 | 287.45 | 2024-08-04 | 66 | 6 | 8 | Actual |
| 39205 | 558.22 | 2025-11-05 | 66 | 6 | 12 | Actual |
| 22805 | 360.00 | 2024-09-04 | 66 | 1 | 5 | Actual |
| 12352 | 420.00 | 2023-11-05 | 66 | 1 | 3 | Actual |
| 24098 | 535.00 | 2024-10-04 | 66 | 1 | 7 | Actual |
| 35839 | 562.67 | 2025-08-05 | 66 | 2 | 13 | Actual |
| 10352 | 480.00 | 2023-09-05 | 66 | 6 | 4 | Budget |
| 12351 | 380.00 | 2023-11-05 | 66 | 1 | 3 | Budget |
| 22684 | 196.00 | 2024-09-04 | 66 | 7 | 3 | Actual |
| 18320 | 96.51 | 2024-04-06 | 66 | 3 | 11 | Actual |
| 27323 | 850.00 | 2025-01-04 | 66 | 1 | 7 | Actual |
| 6887 | 67.00 | 2023-06-07 | 66 | 7 | 3 | Actual |
| 10108 | 330.00 | 2023-09-05 | 66 | 1 | 3 | Actual |
| 38053 | 503.96 | 2025-10-05 | 66 | 6 | 12 | Actual |
| 34688 | 287.22 | 2025-07-07 | 66 | 2 | 13 | Actual |
| 10432 | 647.00 | 2023-09-05 | 66 | 1 | 5 | Actual |
| 37410 | 141.00 | 2025-10-05 | 66 | 2 | 6 | Actual |
| 15580 | 185.00 | 2024-02-05 | 66 | 7 | 3 | Actual |
| 21354 | 113.53 | 2024-07-07 | 66 | 2 | 11 | Actual |
| 8992 | 380.00 | 2023-08-05 | 66 | 1 | 3 | Budget |
| 14395 | 25.23 | 2023-12-05 | 66 | 1 | 12 | Actual |
| 23389 | 142.25 | 2024-09-04 | 66 | 4 | 11 | Actual |
| 6561 | 480.00 | 2023-05-07 | 66 | 1 | 8 | Budget |
| 20407 | 75.23 | 2024-06-06 | 66 | 5 | 11 | Actual |
| 17857 | 311.00 | 2024-04-06 | 66 | 1 | 6 | Actual |
| 2866 | 280.00 | 2023-02-05 | 66 | 4 | 6 | Budget |
| 9968 | 200.00 | 2023-08-05 | 66 | 2 | 8 | Budget |
| 256 | 343.00 | 2022-12-05 | 66 | 6 | 4 | Actual |
| 3110 | 480.00 | 2023-02-05 | 66 | 6 | 7 | Budget |
| 27233 | 126.00 | 2025-01-04 | 66 | 5 | 6 | Actual |
| 25162 | 556.00 | 2024-11-04 | 66 | 6 | 7 | Actual |
| 12740 | 354.00 | 2023-11-05 | 66 | 6 | 5 | Actual |
| 12599 | 524.00 | 2023-11-05 | 66 | 6 | 4 | Actual |
| 1603 | 260.00 | 2023-01-05 | 66 | 1 | 6 | Actual |
| 9597 | 280.00 | 2023-08-05 | 66 | 4 | 6 | Budget |
| 14222 | 125.23 | 2023-12-05 | 66 | 1 | 11 | Actual |
| 7788 | 293.51 | 2023-06-07 | 66 | 6 | 8 | Actual |
| 27797 | 364.60 | 2025-01-04 | 66 | 6 | 12 | Actual |
| 14422 | 10.33 | 2023-12-05 | 66 | 2 | 12 | Actual |
| 11085 | 200.00 | 2023-09-05 | 66 | 2 | 8 | Budget |
| 27973 | 630.00 | 2025-02-04 | 66 | 1 | 3 | Actual |
| 33781 | 960.00 | 2025-07-07 | 66 | 6 | 4 | Actual |
| 33627 | 1190.00 | 2025-07-07 | 66 | 1 | 3 | Actual |
| 9598 | 198.00 | 2023-08-05 | 66 | 4 | 6 | Actual |
| 37580 | 742.00 | 2025-10-05 | 66 | 1 | 7 | Actual |
| 8255 | 480.00 | 2023-07-08 | 66 | 6 | 5 | Budget |
| 28219 | 638.00 | 2025-02-04 | 66 | 6 | 5 | Actual |
| 33332 | 376.30 | 2025-06-06 | 66 | 6 | 11 | Actual |
| 6236 | 182.00 | 2023-05-07 | 66 | 4 | 6 | Actual |
| 8433 | 280.00 | 2023-07-08 | 66 | 3 | 6 | Budget |
| 13711 | 518.00 | 2023-12-05 | 66 | 1 | 5 | Actual |
| 29373 | 437.00 | 2025-03-06 | 66 | 6 | 5 | Actual |
| 17236 | 131.61 | 2024-03-06 | 66 | 1 | 11 | Actual |
| 6235 | 200.00 | 2023-05-07 | 66 | 4 | 6 | Budget |
| 19150 | 1031.40 | 2024-05-06 | 66 | 1 | 8 | Actual |
| 30909 | 849.58 | 2025-04-06 | 66 | 6 | 8 | Actual |
| 34811 | 850.00 | 2025-08-05 | 66 | 6 | 3 | Actual |
| 37111 | 860.00 | 2025-10-05 | 66 | 6 | 3 | Actual |
| 23957 | 193.00 | 2024-10-04 | 66 | 3 | 6 | Actual |
| 36048 | 1486.00 | 2025-09-05 | 66 | 1 | 4 | Actual |
| 36551 | 670.79 | 2025-09-05 | 66 | 2 | 8 | Actual |
| 7730 | 200.00 | 2023-06-07 | 66 | 2 | 8 | Budget |
| 6340 | 200.00 | 2023-05-07 | 66 | 6 | 6 | Budget |
| 23538 | 29.48 | 2024-09-04 | 66 | 6 | 12 | Actual |
| 6188 | 280.00 | 2023-05-07 | 66 | 3 | 6 | Budget |
| 37490 | 174.00 | 2025-10-05 | 66 | 5 | 6 | Actual |
| 21326 | 118.85 | 2024-07-07 | 66 | 1 | 11 | Actual |
| 1700 | 213.00 | 2023-01-05 | 66 | 3 | 6 | Actual |
| 19470 | 15.65 | 2024-05-06 | 66 | 1 | 12 | Actual |
| 15901 | 195.00 | 2024-02-05 | 66 | 5 | 6 | Actual |
| 27126 | 237.00 | 2025-01-04 | 66 | 1 | 6 | Actual |
| 35753 | 650.77 | 2025-08-05 | 66 | 6 | 12 | Actual |
| 22592 | 887.00 | 2024-09-04 | 66 | 1 | 3 | Actual |
| 20614 | 1092.00 | 2024-07-07 | 66 | 1 | 3 | Actual |
| 36671 | 257.15 | 2025-09-05 | 66 | 2 | 11 | Actual |
| 9373 | 401.00 | 2023-08-05 | 66 | 6 | 5 | Actual |
| 11742 | 191.00 | 2023-10-05 | 66 | 2 | 6 | Actual |
| 38169 | 460.91 | 2025-10-05 | 66 | 6 | 13 | Actual |
| 27536 | 510.34 | 2025-01-04 | 66 | 1 | 11 | Actual |
| 623 | 216.00 | 2022-12-05 | 66 | 4 | 6 | Actual |
| 35110 | 137.00 | 2025-08-05 | 66 | 2 | 6 | Actual |
| 34039 | 190.00 | 2025-07-07 | 66 | 5 | 6 | Actual |
| 35575 | 249.70 | 2025-08-05 | 66 | 4 | 11 | Actual |
| 11942 | 280.00 | 2023-10-05 | 66 | 6 | 6 | Budget |
| 18556 | 888.00 | 2024-05-06 | 66 | 1 | 3 | Actual |
| 27477 | 348.06 | 2025-01-04 | 66 | 6 | 8 | Actual |
| 8114 | 480.00 | 2023-07-08 | 66 | 6 | 4 | Budget |
| 28509 | 600.00 | 2025-02-04 | 66 | 6 | 7 | Actual |
| 7461 | 213.00 | 2023-06-07 | 66 | 6 | 6 | Actual |
| 19379 | 61.40 | 2024-05-06 | 66 | 5 | 11 | Actual |
| 14953 | 180.00 | 2024-01-05 | 66 | 6 | 6 | Actual |
| 5623 | 420.00 | 2023-05-07 | 66 | 1 | 3 | Actual |
| 12741 | 380.00 | 2023-11-05 | 66 | 6 | 5 | Budget |
| 10245 | 85.00 | 2023-09-05 | 66 | 7 | 3 | Actual |
| 34422 | 298.64 | 2025-07-07 | 66 | 4 | 11 | Actual |
| 727 | 280.00 | 2022-12-05 | 66 | 6 | 6 | Budget |
| 9454 | 280.00 | 2023-08-05 | 66 | 1 | 6 | Budget |
| 18087 | 400.00 | 2024-04-06 | 66 | 6 | 7 | Actual |
| 19298 | 22.04 | 2024-05-06 | 66 | 2 | 11 | Actual |
| 22027 | 81.00 | 2024-08-04 | 66 | 5 | 6 | Actual |
| 2261 | 410.00 | 2023-02-05 | 66 | 1 | 3 | Actual |
| 28629 | 792.00 | 2025-02-04 | 66 | 6 | 8 | Actual |
| 2447 | 860.00 | 2023-02-05 | 66 | 1 | 4 | Actual |
| 728 | 285.00 | 2022-12-05 | 66 | 6 | 6 | Actual |
| 15252 | 32.67 | 2024-01-05 | 66 | 2 | 11 | Actual |
| 7928 | 200.00 | 2023-07-08 | 66 | 6 | 3 | Budget |
| 17964 | 116.00 | 2024-04-06 | 66 | 5 | 6 | Actual |
| 19352 | 95.44 | 2024-05-06 | 66 | 4 | 11 | Actual |
| 15933 | 150.00 | 2024-02-05 | 66 | 6 | 6 | Actual |
| 30163 | 446.87 | 2025-03-06 | 66 | 2 | 13 | Actual |
| 13495 | 1173.00 | 2023-12-05 | 66 | 1 | 3 | Actual |
| 19916 | 87.00 | 2024-06-06 | 66 | 2 | 6 | Actual |
| 12821 | 312.00 | 2023-11-05 | 66 | 1 | 6 | Actual |
| 29722 | 1290.50 | 2025-03-06 | 66 | 1 | 8 | Actual |
| 26494 | 127.36 | 2024-12-04 | 66 | 4 | 11 | Actual |
| 33097 | 1273.83 | 2025-06-06 | 66 | 1 | 8 | Actual |
| 19676 | 323.00 | 2024-06-06 | 66 | 7 | 3 | Actual |
| 30789 | 535.00 | 2025-04-06 | 66 | 6 | 7 | Actual |
| 3239 | 298.06 | 2023-02-05 | 66 | 2 | 8 | Actual |
| 14814 | 203.00 | 2024-01-05 | 66 | 1 | 6 | Actual |
| 1854 | 248.00 | 2023-01-05 | 66 | 6 | 6 | Actual |
| 34162 | 760.00 | 2025-07-07 | 66 | 6 | 7 | Actual |
| 7213 | 394.00 | 2023-06-07 | 66 | 1 | 6 | Actual |
| 37933 | 475.24 | 2025-10-05 | 66 | 6 | 11 | Actual |
| 10899 | 491.00 | 2023-09-05 | 66 | 1 | 7 | Actual |
| 4034 | 101.00 | 2023-03-07 | 66 | 5 | 6 | Actual |
| 34541 | 430.55 | 2025-07-07 | 66 | 1 | 12 | Actual |
| 6935 | 650.00 | 2023-06-07 | 66 | 1 | 4 | Budget |
| 26976 | 700.00 | 2025-01-04 | 66 | 6 | 4 | Actual |
| 26943 | 1375.00 | 2025-01-04 | 66 | 1 | 4 | Actual |
| 36643 | 581.62 | 2025-09-05 | 66 | 1 | 11 | Actual |
| 38672 | 319.00 | 2025-11-05 | 66 | 6 | 6 | Actual |
| 4685 | 655.00 | 2023-04-07 | 66 | 1 | 4 | Actual |
| 33569 | 517.05 | 2025-06-06 | 66 | 6 | 13 | Actual |
| 35314 | 615.00 | 2025-08-05 | 66 | 6 | 7 | Actual |
| 36783 | 408.21 | 2025-09-05 | 66 | 6 | 11 | Actual |
| 19527 | 32.67 | 2024-05-06 | 66 | 6 | 12 | Actual |
| 17494 | 39.06 | 2024-03-06 | 66 | 6 | 12 | Actual |
| 4968 | 322.00 | 2023-04-07 | 66 | 1 | 6 | Actual |
| 21975 | 332.00 | 2024-08-04 | 66 | 3 | 6 | Actual |
Generated 2026-01-04 05:19:34.988 UTC