[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 36 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27797 | 364.60 | 2024-12-22 | 66 | 6 | 12 | Actual |
| 198 | 750.00 | 2022-11-22 | 66 | 1 | 4 | Budget |
| 10432 | 647.00 | 2023-08-23 | 66 | 1 | 5 | Actual |
| 5483 | 200.00 | 2023-03-25 | 66 | 2 | 8 | Budget |
| 12966 | 211.00 | 2023-10-23 | 66 | 4 | 6 | Actual |
| 16767 | 470.00 | 2024-02-22 | 66 | 6 | 5 | Actual |
| 27973 | 630.00 | 2025-01-22 | 66 | 1 | 3 | Actual |
| 38319 | 114.00 | 2025-10-23 | 66 | 7 | 3 | Actual |
| 623 | 216.00 | 2022-11-22 | 66 | 4 | 6 | Actual |
| 20353 | 76.29 | 2024-05-24 | 66 | 3 | 11 | Actual |
| 25249 | 407.15 | 2024-10-22 | 66 | 2 | 8 | Actual |
| 3111 | 388.00 | 2023-01-23 | 66 | 6 | 7 | Actual |
| 19470 | 15.65 | 2024-04-23 | 66 | 1 | 12 | Actual |
| 37324 | 627.00 | 2025-09-22 | 66 | 6 | 5 | Actual |
| 19211 | 304.12 | 2024-04-23 | 66 | 6 | 8 | Actual |
| 13711 | 518.00 | 2023-11-22 | 66 | 1 | 5 | Actual |
| 20326 | 40.12 | 2024-05-24 | 66 | 2 | 11 | Actual |
| 27765 | 46.50 | 2024-12-22 | 66 | 2 | 12 | Actual |
| 36752 | 95.44 | 2025-08-23 | 66 | 5 | 11 | Actual |
| 22952 | 390.00 | 2024-08-22 | 66 | 3 | 6 | Actual |
| 14277 | 156.08 | 2023-11-22 | 66 | 3 | 11 | Actual |
| 27416 | 1351.11 | 2024-12-22 | 66 | 1 | 8 | Actual |
| 12492 | 73.00 | 2023-10-23 | 66 | 7 | 3 | Actual |
| 8853 | 281.39 | 2023-06-25 | 66 | 2 | 8 | Actual |
| 9236 | 582.00 | 2023-07-23 | 66 | 6 | 4 | Actual |
| 32326 | 389.06 | 2025-04-23 | 66 | 6 | 12 | Actual |
| 5623 | 420.00 | 2023-04-24 | 66 | 1 | 3 | Actual |
| 13213 | 286.00 | 2023-10-23 | 66 | 6 | 7 | Actual |
| 38474 | 468.00 | 2025-10-23 | 66 | 6 | 5 | Actual |
| 5016 | 100.00 | 2023-03-25 | 66 | 2 | 6 | Budget |
| 9 | 344.00 | 2022-11-22 | 66 | 1 | 3 | Actual |
| 29897 | 235.87 | 2025-02-21 | 66 | 3 | 11 | Actual |
| 23596 | 1019.00 | 2024-09-21 | 66 | 1 | 3 | Actual |
| 7600 | 380.00 | 2023-05-25 | 66 | 6 | 7 | Budget |
| 14662 | 319.00 | 2023-12-23 | 66 | 6 | 4 | Actual |
| 36288 | 387.00 | 2025-08-23 | 66 | 3 | 6 | Actual |
| 10569 | 280.00 | 2023-08-23 | 66 | 1 | 6 | Budget |
| 4746 | 327.00 | 2023-03-25 | 66 | 6 | 4 | Actual |
| 22001 | 232.00 | 2024-07-22 | 66 | 4 | 6 | Actual |
| 10618 | 157.00 | 2023-08-23 | 66 | 2 | 6 | Actual |
| 26976 | 700.00 | 2024-12-22 | 66 | 6 | 4 | Actual |
| 22712 | 584.00 | 2024-08-22 | 66 | 1 | 4 | Actual |
| 7682 | 480.00 | 2023-05-25 | 66 | 1 | 8 | Budget |
| 16881 | 408.00 | 2024-02-22 | 66 | 3 | 6 | Actual |
| 3438 | 218.00 | 2023-02-22 | 66 | 6 | 3 | Actual |
| 33038 | 875.00 | 2025-05-24 | 66 | 6 | 7 | Actual |
| 37847 | 312.47 | 2025-09-22 | 66 | 3 | 11 | Actual |
| 6994 | 560.00 | 2023-05-25 | 66 | 6 | 4 | Actual |
| 9550 | 302.00 | 2023-07-23 | 66 | 3 | 6 | Actual |
| 30406 | 875.00 | 2025-03-24 | 66 | 6 | 4 | Actual |
| 6421 | 382.00 | 2023-04-24 | 66 | 1 | 7 | Actual |
| 29432 | 237.00 | 2025-02-21 | 66 | 1 | 6 | Actual |
| 17345 | 20.97 | 2024-02-22 | 66 | 5 | 11 | Actual |
| 17318 | 97.57 | 2024-02-22 | 66 | 4 | 11 | Actual |
| 31765 | 186.00 | 2025-04-23 | 66 | 4 | 6 | Actual |
| 35693 | 236.93 | 2025-07-23 | 66 | 1 | 12 | Actual |
| 21055 | 148.00 | 2024-06-24 | 66 | 6 | 6 | Actual |
| 1323 | 880.00 | 2022-12-23 | 66 | 1 | 4 | Actual |
| 31083 | 327.36 | 2025-03-24 | 66 | 6 | 11 | Actual |
| 16640 | 355.00 | 2024-02-22 | 66 | 1 | 4 | Actual |
| 9781 | 550.00 | 2023-07-23 | 66 | 1 | 7 | Budget |
| 10957 | 560.00 | 2023-08-23 | 66 | 6 | 7 | Actual |
| 15104 | 713.22 | 2023-12-23 | 66 | 1 | 8 | Actual |
| 30252 | 946.00 | 2025-03-24 | 66 | 1 | 3 | Actual |
| 19150 | 1031.40 | 2024-04-23 | 66 | 1 | 8 | Actual |
| 30465 | 710.00 | 2025-03-24 | 66 | 1 | 5 | Actual |
| 13212 | 380.00 | 2023-10-23 | 66 | 6 | 7 | Budget |
| 9967 | 414.73 | 2023-07-23 | 66 | 2 | 8 | Actual |
| 38053 | 503.96 | 2025-09-22 | 66 | 6 | 12 | Actual |
| 18374 | 35.87 | 2024-03-24 | 66 | 5 | 11 | Actual |
| 2722 | 280.00 | 2023-01-23 | 66 | 1 | 6 | Budget |
| 38533 | 402.00 | 2025-10-23 | 66 | 1 | 6 | Actual |
| 3987 | 205.00 | 2023-02-22 | 66 | 4 | 6 | Actual |
| 38943 | 563.54 | 2025-10-23 | 66 | 1 | 11 | Actual |
| 30755 | 832.00 | 2025-03-24 | 66 | 1 | 7 | Actual |
| 26554 | 143.31 | 2024-11-21 | 66 | 6 | 11 | Actual |
| 16554 | 527.00 | 2024-02-22 | 66 | 6 | 3 | Actual |
| 30286 | 430.00 | 2025-03-24 | 66 | 6 | 3 | Actual |
| 36842 | 247.57 | 2025-08-23 | 66 | 1 | 12 | Actual |
| 11283 | 200.00 | 2023-09-22 | 66 | 6 | 3 | Budget |
| 23843 | 295.00 | 2024-09-21 | 66 | 6 | 5 | Actual |
| 33097 | 1273.83 | 2025-05-24 | 66 | 1 | 8 | Actual |
| 3297 | 270.78 | 2023-01-23 | 66 | 6 | 8 | Actual |
| 12740 | 354.00 | 2023-10-23 | 66 | 6 | 5 | Actual |
| 32915 | 143.00 | 2025-05-24 | 66 | 5 | 6 | Actual |
| 5112 | 242.00 | 2023-03-25 | 66 | 4 | 6 | Actual |
| 37019 | 567.93 | 2025-08-23 | 66 | 6 | 13 | Actual |
| 4499 | 315.00 | 2023-03-25 | 66 | 1 | 3 | Actual |
| 10488 | 380.00 | 2023-08-23 | 66 | 6 | 5 | Budget |
| 13887 | 174.00 | 2023-11-22 | 66 | 4 | 6 | Actual |
| 11145 | 200.00 | 2023-08-23 | 66 | 6 | 8 | Budget |
| 8665 | 465.00 | 2023-06-25 | 66 | 1 | 7 | Actual |
| 8114 | 480.00 | 2023-06-25 | 66 | 6 | 4 | Budget |
| 3763 | 385.00 | 2023-02-22 | 66 | 6 | 5 | Actual |
| 576 | 426.00 | 2022-11-22 | 66 | 3 | 6 | Actual |
| 12352 | 420.00 | 2023-10-23 | 66 | 1 | 3 | Actual |
| 5542 | 220.78 | 2023-03-25 | 66 | 6 | 8 | Actual |
| 11411 | 550.00 | 2023-09-22 | 66 | 1 | 4 | Budget |
| 31625 | 766.00 | 2025-04-23 | 66 | 6 | 5 | Actual |
| 38261 | 736.00 | 2025-10-23 | 66 | 6 | 3 | Actual |
| 15252 | 32.67 | 2023-12-23 | 66 | 2 | 11 | Actual |
| 28596 | 705.64 | 2025-01-22 | 66 | 2 | 8 | Actual |
| 21861 | 267.00 | 2024-07-22 | 66 | 6 | 5 | Actual |
| 24309 | 182.68 | 2024-09-21 | 66 | 1 | 11 | Actual |
| 25341 | 143.31 | 2024-10-22 | 66 | 1 | 11 | Actual |
| 25482 | 160.34 | 2024-10-22 | 66 | 6 | 11 | Actual |
| 22838 | 546.00 | 2024-08-22 | 66 | 6 | 5 | Actual |
| 29036 | 804.78 | 2025-01-22 | 66 | 2 | 13 | Actual |
| 38823 | 1111.71 | 2025-10-23 | 66 | 1 | 8 | Actual |
| 3437 | 200.00 | 2023-02-22 | 66 | 6 | 3 | Budget |
| 14510 | 713.00 | 2023-12-23 | 66 | 1 | 3 | Actual |
| 24337 | 66.72 | 2024-09-21 | 66 | 2 | 11 | Actual |
| 29160 | 640.00 | 2025-02-21 | 66 | 6 | 3 | Actual |
| 15794 | 202.00 | 2024-01-23 | 66 | 1 | 6 | Actual |
| 26230 | 851.00 | 2024-11-21 | 66 | 6 | 7 | Actual |
| 10667 | 380.00 | 2023-08-23 | 66 | 3 | 6 | Budget |
| 7213 | 394.00 | 2023-05-25 | 66 | 1 | 6 | Actual |
| 1651 | 79.00 | 2022-12-23 | 66 | 2 | 6 | Actual |
| 30163 | 446.87 | 2025-02-21 | 66 | 2 | 13 | Actual |
| 12022 | 480.00 | 2023-09-22 | 66 | 1 | 7 | Budget |
| 17464 | 16.72 | 2024-02-22 | 66 | 2 | 12 | Actual |
| 8194 | 516.00 | 2023-06-25 | 66 | 1 | 5 | Actual |
| 32444 | 364.42 | 2025-04-23 | 66 | 6 | 13 | Actual |
| 38440 | 596.00 | 2025-10-23 | 66 | 1 | 5 | Actual |
| 38020 | 84.80 | 2025-09-22 | 66 | 2 | 12 | Actual |
| 25936 | 619.00 | 2024-11-21 | 66 | 6 | 5 | Actual |
| 4745 | 380.00 | 2023-03-25 | 66 | 6 | 4 | Budget |
| 68 | 200.00 | 2022-11-22 | 66 | 6 | 3 | Actual |
| 19830 | 305.00 | 2024-05-24 | 66 | 6 | 5 | Actual |
| 14039 | 671.00 | 2023-11-22 | 66 | 6 | 7 | Actual |
| 18293 | 31.61 | 2024-03-24 | 66 | 2 | 11 | Actual |
| 3988 | 200.00 | 2023-02-22 | 66 | 4 | 6 | Budget |
| 30968 | 326.30 | 2025-03-24 | 66 | 1 | 11 | Actual |
| 30077 | 379.49 | 2025-02-21 | 66 | 6 | 12 | Actual |
| 28278 | 436.00 | 2025-01-22 | 66 | 1 | 6 | Actual |
| 27645 | 103.95 | 2024-12-22 | 66 | 5 | 11 | Actual |
| 8113 | 426.00 | 2023-06-25 | 66 | 6 | 4 | Actual |
| 33538 | 504.77 | 2025-05-24 | 66 | 2 | 13 | Actual |
| 19996 | 95.00 | 2024-05-24 | 66 | 5 | 6 | Actual |
| 5111 | 200.00 | 2023-03-25 | 66 | 4 | 6 | Budget |
| 13529 | 600.00 | 2023-11-22 | 66 | 6 | 3 | Actual |
| 37111 | 860.00 | 2025-09-22 | 66 | 6 | 3 | Actual |
| 14953 | 180.00 | 2023-12-23 | 66 | 6 | 6 | Actual |
| 6561 | 480.00 | 2023-04-24 | 66 | 1 | 8 | Budget |
| 31498 | 1141.00 | 2025-04-23 | 66 | 1 | 4 | Actual |
| 18916 | 230.00 | 2024-04-23 | 66 | 3 | 6 | Actual |
| 11694 | 280.00 | 2023-09-22 | 66 | 1 | 6 | Budget |
| 23538 | 29.48 | 2024-08-22 | 66 | 6 | 12 | Actual |
| 9317 | 436.00 | 2023-07-23 | 66 | 1 | 5 | Actual |
| 20179 | 1007.16 | 2024-05-24 | 66 | 1 | 8 | Actual |
| 33125 | 531.39 | 2025-05-24 | 66 | 2 | 8 | Actual |
| 3626 | 369.00 | 2023-02-22 | 66 | 6 | 4 | Actual |
| 39052 | 62.46 | 2025-10-23 | 66 | 5 | 11 | Actual |
| 15279 | 75.23 | 2023-12-23 | 66 | 3 | 11 | Actual |
| 20526 | 16.72 | 2024-05-24 | 66 | 2 | 12 | Actual |
| 6140 | 100.00 | 2023-04-24 | 66 | 2 | 6 | Budget |
| 27591 | 299.70 | 2024-12-22 | 66 | 3 | 11 | Actual |
| 17116 | 620.79 | 2024-02-22 | 66 | 1 | 8 | Actual |
| 15991 | 513.00 | 2024-01-23 | 66 | 1 | 7 | Actual |
| 30665 | 108.00 | 2025-03-24 | 66 | 5 | 6 | Actual |
| 18265 | 218.85 | 2024-03-24 | 66 | 1 | 11 | Actual |
| 21206 | 1137.47 | 2024-06-24 | 66 | 1 | 8 | Actual |
| 6609 | 352.60 | 2023-04-24 | 66 | 2 | 8 | Actual |
| 4557 | 200.00 | 2023-03-25 | 66 | 6 | 3 | Budget |
| 32502 | 1275.00 | 2025-05-24 | 66 | 1 | 3 | Actual |
| 9551 | 280.00 | 2023-07-23 | 66 | 3 | 6 | Budget |
| 24626 | 1023.00 | 2024-10-22 | 66 | 1 | 3 | Actual |
| 29957 | 408.21 | 2025-02-21 | 66 | 6 | 11 | Actual |
| 19057 | 540.00 | 2024-04-23 | 66 | 1 | 7 | Actual |
| 29487 | 325.00 | 2025-02-21 | 66 | 3 | 6 | Actual |
| 2261 | 410.00 | 2023-01-23 | 66 | 1 | 3 | Actual |
| 27035 | 791.00 | 2024-12-22 | 66 | 1 | 5 | Actual |
| 11364 | 59.00 | 2023-09-22 | 66 | 7 | 3 | Actual |
| 22059 | 302.00 | 2024-07-22 | 66 | 6 | 6 | Actual |
| 29218 | 188.00 | 2025-02-21 | 66 | 7 | 3 | Actual |
| 38227 | 705.00 | 2025-10-23 | 66 | 1 | 3 | Actual |
| 23248 | 545.03 | 2024-08-22 | 66 | 6 | 8 | Actual |
| 22534 | 51.82 | 2024-07-22 | 66 | 6 | 12 | Actual |
| 3378 | 280.00 | 2023-02-22 | 66 | 1 | 3 | Budget |
| 16432 | 16.72 | 2024-01-23 | 66 | 2 | 12 | Actual |
| 37992 | 259.27 | 2025-09-22 | 66 | 1 | 12 | Actual |
| 11225 | 380.00 | 2023-09-22 | 66 | 1 | 3 | Budget |
| 19970 | 128.00 | 2024-05-24 | 66 | 4 | 6 | Actual |
| 32863 | 314.00 | 2025-05-24 | 66 | 3 | 6 | Actual |
| 8480 | 302.00 | 2023-06-25 | 66 | 4 | 6 | Actual |
| 12822 | 280.00 | 2023-10-23 | 66 | 1 | 6 | Budget |
| 19618 | 700.00 | 2024-05-24 | 66 | 6 | 3 | Actual |
| 11612 | 342.00 | 2023-09-22 | 66 | 6 | 5 | Actual |
| 6808 | 200.00 | 2023-05-25 | 66 | 6 | 3 | Budget |
| 32412 | 374.94 | 2025-04-23 | 66 | 2 | 13 | Actual |
| 30044 | 66.72 | 2025-02-21 | 66 | 2 | 12 | Actual |
| 20499 | 12.46 | 2024-05-24 | 66 | 1 | 12 | Actual |
| 24568 | 22.04 | 2024-09-21 | 66 | 6 | 12 | Actual |
| 19737 | 312.00 | 2024-05-24 | 66 | 6 | 4 | Actual |
| 15875 | 131.00 | 2024-01-23 | 66 | 4 | 6 | Actual |
| 36372 | 162.00 | 2025-08-23 | 66 | 6 | 6 | Actual |
| 5355 | 273.00 | 2023-03-25 | 66 | 6 | 7 | Actual |
| 9373 | 401.00 | 2023-07-23 | 66 | 6 | 5 | Actual |
| 30613 | 225.00 | 2025-03-24 | 66 | 3 | 6 | Actual |
| 17964 | 116.00 | 2024-03-24 | 66 | 5 | 6 | Actual |
| 24250 | 455.64 | 2024-09-21 | 66 | 6 | 8 | Actual |
| 12211 | 200.00 | 2023-09-22 | 66 | 2 | 8 | Budget |
| 2970 | 359.00 | 2023-01-23 | 66 | 6 | 6 | Actual |
| 10293 | 550.00 | 2023-08-23 | 66 | 1 | 4 | Budget |
| 16084 | 993.52 | 2024-01-23 | 66 | 1 | 8 | Actual |
| 7870 | 380.00 | 2023-06-25 | 66 | 1 | 3 | Budget |
| 20706 | 143.00 | 2024-06-24 | 66 | 7 | 3 | Actual |
| 21113 | 664.00 | 2024-06-24 | 66 | 1 | 7 | Actual |
| 16145 | 505.64 | 2024-01-23 | 66 | 6 | 8 | Actual |
| 14755 | 289.00 | 2023-12-23 | 66 | 6 | 5 | Actual |
| 11885 | 74.00 | 2023-09-22 | 66 | 5 | 6 | Actual |
| 34811 | 850.00 | 2025-07-23 | 66 | 6 | 3 | Actual |
| 12082 | 273.00 | 2023-09-22 | 66 | 6 | 7 | Actual |
| 28889 | 343.32 | 2025-01-22 | 66 | 1 | 12 | Actual |
| 15701 | 485.00 | 2024-01-23 | 66 | 1 | 5 | Actual |
| 5435 | 480.00 | 2023-03-25 | 66 | 1 | 8 | Budget |
| 527 | 149.00 | 2022-11-22 | 66 | 2 | 6 | Actual |
| 30697 | 270.00 | 2025-03-24 | 66 | 6 | 6 | Actual |
| 24718 | 114.00 | 2024-10-22 | 66 | 7 | 3 | Actual |
| 1462 | 491.00 | 2022-12-23 | 66 | 1 | 5 | Actual |
| 18676 | 389.00 | 2024-04-23 | 66 | 1 | 4 | Actual |
| 9920 | 670.79 | 2023-07-23 | 66 | 1 | 8 | Actual |
| 19796 | 660.00 | 2024-05-24 | 66 | 1 | 5 | Actual |
| 29750 | 511.70 | 2025-02-21 | 66 | 2 | 8 | Actual |
| 28065 | 188.00 | 2025-01-22 | 66 | 7 | 3 | Actual |
| 29459 | 105.00 | 2025-02-21 | 66 | 2 | 6 | Actual |
| 1276 | 80.00 | 2022-12-23 | 66 | 7 | 3 | Budget |
| 20380 | 83.74 | 2024-05-24 | 66 | 4 | 11 | Actual |
| 4362 | 200.00 | 2023-02-22 | 66 | 2 | 8 | Budget |
| 4419 | 290.48 | 2023-02-22 | 66 | 6 | 8 | Actual |
| 26943 | 1375.00 | 2024-12-22 | 66 | 1 | 4 | Actual |
| 35602 | 53.95 | 2025-07-23 | 66 | 5 | 11 | Actual |
| 1057 | 220.78 | 2022-11-22 | 66 | 6 | 8 | Actual |
| 12741 | 380.00 | 2023-10-23 | 66 | 6 | 5 | Budget |
| 20946 | 69.00 | 2024-06-24 | 66 | 2 | 6 | Actual |
| 31378 | 1201.00 | 2025-04-23 | 66 | 1 | 3 | Actual |
| 36698 | 320.98 | 2025-08-23 | 66 | 3 | 11 | Actual |
| 7601 | 524.00 | 2023-05-25 | 66 | 6 | 7 | Actual |
| 30136 | 287.22 | 2025-02-21 | 66 | 1 | 13 | Actual |
| 397 | 503.00 | 2022-11-22 | 66 | 6 | 5 | Actual |
| 20614 | 1092.00 | 2024-06-24 | 66 | 1 | 3 | Actual |
| 26733 | 352.14 | 2024-11-21 | 66 | 2 | 13 | Actual |
| 32293 | 208.21 | 2025-04-23 | 66 | 1 | 12 | Actual |
| 19325 | 85.87 | 2024-04-23 | 66 | 3 | 11 | Actual |
| 5297 | 320.00 | 2023-03-25 | 66 | 1 | 7 | Actual |
| 23957 | 193.00 | 2024-09-21 | 66 | 3 | 6 | Actual |
| 6282 | 125.00 | 2023-04-24 | 66 | 5 | 6 | Actual |
| 23688 | 141.00 | 2024-09-21 | 66 | 7 | 3 | Actual |
| 2769 | 101.00 | 2023-01-23 | 66 | 2 | 6 | Actual |
| 9177 | 400.00 | 2023-07-23 | 66 | 1 | 4 | Actual |
| 20440 | 134.80 | 2024-05-24 | 66 | 6 | 11 | Actual |
| 26440 | 63.53 | 2024-11-21 | 66 | 2 | 11 | Actual |
| 12539 | 560.00 | 2023-10-23 | 66 | 1 | 4 | Actual |
| 17291 | 127.36 | 2024-02-22 | 66 | 3 | 11 | Actual |
| 27067 | 396.00 | 2024-12-22 | 66 | 6 | 5 | Actual |
| 30996 | 107.14 | 2025-03-24 | 66 | 2 | 11 | Actual |
| 20207 | 613.21 | 2024-05-24 | 66 | 2 | 8 | Actual |
| 3192 | 380.00 | 2023-01-23 | 66 | 1 | 8 | Budget |
| 38730 | 626.00 | 2025-10-23 | 66 | 1 | 7 | Actual |
| 5015 | 103.00 | 2023-03-25 | 66 | 2 | 6 | Actual |
| 32001 | 511.70 | 2025-04-23 | 66 | 2 | 8 | Actual |
| 32808 | 305.00 | 2025-05-24 | 66 | 1 | 6 | Actual |
| 14336 | 83.74 | 2023-11-22 | 66 | 6 | 11 | Actual |
| 10294 | 470.00 | 2023-08-23 | 66 | 1 | 4 | Actual |
| 29722 | 1290.50 | 2025-02-21 | 66 | 1 | 8 | Actual |
| 37672 | 1023.83 | 2025-09-22 | 66 | 1 | 8 | Actual |
| 2073 | 596.55 | 2022-12-23 | 66 | 1 | 8 | Actual |
| 35110 | 137.00 | 2025-07-23 | 66 | 2 | 6 | Actual |
| 5484 | 323.81 | 2023-03-25 | 66 | 2 | 8 | Actual |
| 16286 | 87.99 | 2024-01-23 | 66 | 4 | 11 | Actual |
| 24779 | 322.00 | 2024-10-22 | 66 | 6 | 4 | Actual |
| 18999 | 182.00 | 2024-04-23 | 66 | 6 | 6 | Actual |
| 23187 | 670.79 | 2024-08-22 | 66 | 1 | 8 | Actual |
| 22411 | 142.25 | 2024-07-22 | 66 | 4 | 11 | Actual |
| 28830 | 372.04 | 2025-01-22 | 66 | 6 | 11 | Actual |
| 35521 | 209.27 | 2025-07-23 | 66 | 2 | 11 | Actual |
| 35434 | 463.21 | 2025-07-23 | 66 | 6 | 8 | Actual |
| 27207 | 208.00 | 2024-12-22 | 66 | 4 | 6 | Actual |
| 28333 | 505.00 | 2025-01-22 | 66 | 3 | 6 | Actual |
| 2504 | 305.00 | 2023-01-23 | 66 | 6 | 4 | Actual |
| 29339 | 638.00 | 2025-02-21 | 66 | 1 | 5 | Actual |
| 4887 | 380.00 | 2023-03-25 | 66 | 6 | 5 | Budget |
| 15608 | 315.00 | 2024-01-23 | 66 | 1 | 4 | Actual |
| 21234 | 475.33 | 2024-06-24 | 66 | 2 | 8 | Actual |
| 10246 | 70.00 | 2023-08-23 | 66 | 7 | 3 | Budget |
| 28688 | 428.43 | 2025-01-22 | 66 | 1 | 11 | Actual |
| 27564 | 162.46 | 2024-12-22 | 66 | 2 | 11 | Actual |
| 9502 | 138.00 | 2023-07-23 | 66 | 2 | 6 | Actual |
| 12821 | 312.00 | 2023-10-23 | 66 | 1 | 6 | Actual |
| 7405 | 113.00 | 2023-05-25 | 66 | 5 | 6 | Actual |
| 4638 | 100.00 | 2023-03-25 | 66 | 7 | 3 | Budget |
| 34719 | 511.79 | 2025-06-24 | 66 | 6 | 13 | Actual |
| 22924 | 47.00 | 2024-08-22 | 66 | 2 | 6 | Actual |
| 4826 | 473.00 | 2023-03-25 | 66 | 1 | 5 | Actual |
| 36260 | 85.00 | 2025-08-23 | 66 | 2 | 6 | Actual |
| 19298 | 22.04 | 2024-04-23 | 66 | 2 | 11 | Actual |
| 8991 | 305.00 | 2023-07-23 | 66 | 1 | 3 | Actual |
| 29373 | 437.00 | 2025-02-21 | 66 | 6 | 5 | Actual |
| 2320 | 229.00 | 2023-01-23 | 66 | 6 | 3 | Actual |
| 4361 | 461.70 | 2023-02-22 | 66 | 2 | 8 | Actual |
| 19704 | 621.00 | 2024-05-24 | 66 | 1 | 4 | Actual |
| 6749 | 532.00 | 2023-05-25 | 66 | 1 | 3 | Actual |
| 15306 | 142.25 | 2023-12-23 | 66 | 4 | 11 | Actual |
| 34931 | 839.00 | 2025-07-23 | 66 | 6 | 4 | Actual |
| 32715 | 791.00 | 2025-05-24 | 66 | 1 | 5 | Actual |
| 27737 | 412.47 | 2024-12-22 | 66 | 1 | 12 | Actual |
| 1854 | 248.00 | 2022-12-23 | 66 | 6 | 6 | Actual |
| 16112 | 613.21 | 2024-01-23 | 66 | 2 | 8 | Actual |
| 32749 | 894.00 | 2025-05-24 | 66 | 6 | 5 | Actual |
| 36233 | 384.00 | 2025-08-23 | 66 | 1 | 6 | Actual |
| 23307 | 215.66 | 2024-08-22 | 66 | 1 | 11 | Actual |
| 18709 | 346.00 | 2024-04-23 | 66 | 6 | 4 | Actual |
| 8254 | 414.00 | 2023-06-25 | 66 | 6 | 5 | Actual |
| 7461 | 213.00 | 2023-05-25 | 66 | 6 | 6 | Actual |
| 1603 | 260.00 | 2022-12-23 | 66 | 1 | 6 | Actual |
| 1000 | 200.00 | 2022-11-22 | 66 | 2 | 8 | Budget |
| 34449 | 95.44 | 2025-06-24 | 66 | 5 | 11 | Actual |
| 25997 | 153.00 | 2024-11-21 | 66 | 1 | 6 | Actual |
| 25423 | 86.93 | 2024-10-22 | 66 | 4 | 11 | Actual |
| 14629 | 376.00 | 2023-12-23 | 66 | 1 | 4 | Actual |
| 2181 | 414.73 | 2022-12-23 | 66 | 6 | 8 | Actual |
| 37792 | 344.38 | 2025-09-22 | 66 | 1 | 11 | Actual |
| 10108 | 330.00 | 2023-08-23 | 66 | 1 | 3 | Actual |
| 23094 | 709.00 | 2024-08-22 | 66 | 1 | 7 | Actual |
| 10166 | 200.00 | 2023-08-23 | 66 | 6 | 3 | Budget |
| 18087 | 400.00 | 2024-03-24 | 66 | 6 | 7 | Actual |
| 31532 | 530.00 | 2025-04-23 | 66 | 6 | 4 | Actual |
| 15735 | 245.00 | 2024-01-23 | 66 | 6 | 5 | Actual |
| 1463 | 380.00 | 2022-12-23 | 66 | 1 | 5 | Budget |
| 34777 | 916.00 | 2025-07-23 | 66 | 1 | 3 | Actual |
| 8195 | 380.00 | 2023-06-25 | 66 | 1 | 5 | Budget |
| 2448 | 750.00 | 2023-01-23 | 66 | 1 | 4 | Budget |
| 22270 | 287.45 | 2024-07-22 | 66 | 6 | 8 | Actual |
| 13617 | 538.00 | 2023-11-22 | 66 | 1 | 4 | Actual |
| 7542 | 746.00 | 2023-05-25 | 66 | 1 | 7 | Actual |
| 20768 | 319.00 | 2024-06-24 | 66 | 6 | 4 | Actual |
| 13012 | 100.00 | 2023-10-23 | 66 | 5 | 6 | Budget |
| 3296 | 200.00 | 2023-01-23 | 66 | 6 | 8 | Budget |
| 26078 | 187.00 | 2024-11-21 | 66 | 4 | 6 | Actual |
| 8854 | 200.00 | 2023-06-25 | 66 | 2 | 8 | Budget |
| 22357 | 124.17 | 2024-07-22 | 66 | 2 | 11 | Actual |
| 27915 | 680.21 | 2024-12-22 | 66 | 6 | 13 | Actual |
| 1056 | 200.00 | 2022-11-22 | 66 | 6 | 8 | Budget |
| 6610 | 200.00 | 2023-04-24 | 66 | 2 | 8 | Budget |
| 8992 | 380.00 | 2023-07-23 | 66 | 1 | 3 | Budget |
| 29280 | 710.00 | 2025-02-21 | 66 | 6 | 4 | Actual |
| 19527 | 32.67 | 2024-04-23 | 66 | 6 | 12 | Actual |
| 12412 | 264.00 | 2023-10-23 | 66 | 6 | 3 | Actual |
| 2913 | 100.00 | 2023-01-23 | 66 | 5 | 6 | Budget |
| 16965 | 172.00 | 2024-02-22 | 66 | 6 | 6 | Actual |
| 8526 | 218.00 | 2023-06-25 | 66 | 5 | 6 | Actual |
| 13861 | 210.00 | 2023-11-22 | 66 | 3 | 6 | Actual |
| 9699 | 177.00 | 2023-07-23 | 66 | 6 | 6 | Actual |
| 10713 | 177.00 | 2023-08-23 | 66 | 4 | 6 | Actual |
| 1934 | 483.00 | 2022-12-23 | 66 | 1 | 7 | Actual |
| 1794 | 118.00 | 2022-12-23 | 66 | 5 | 6 | Actual |
| 32656 | 644.00 | 2025-05-24 | 66 | 6 | 4 | Actual |
| 16313 | 40.12 | 2024-01-23 | 66 | 5 | 11 | Actual |
| 727 | 280.00 | 2022-11-22 | 66 | 6 | 6 | Budget |
| 16204 | 210.34 | 2024-01-23 | 66 | 1 | 11 | Actual |
| 3892 | 100.00 | 2023-02-22 | 66 | 2 | 6 | Budget |
| 9178 | 650.00 | 2023-07-23 | 66 | 1 | 4 | Budget |
| 24986 | 197.00 | 2024-10-22 | 66 | 3 | 6 | Actual |
| 31791 | 171.00 | 2025-04-23 | 66 | 5 | 6 | Actual |
| 32034 | 640.49 | 2025-04-23 | 66 | 6 | 8 | Actual |
| 18407 | 116.72 | 2024-03-24 | 66 | 6 | 11 | Actual |
| 19889 | 172.00 | 2024-05-24 | 66 | 1 | 6 | Actual |
| 17264 | 87.99 | 2024-02-22 | 66 | 2 | 11 | Actual |
| 23416 | 36.93 | 2024-08-22 | 66 | 5 | 11 | Actual |
| 32175 | 159.27 | 2025-04-23 | 66 | 4 | 11 | Actual |
| 39144 | 295.45 | 2025-10-23 | 66 | 1 | 12 | Actual |
| 37700 | 872.31 | 2025-09-22 | 66 | 2 | 8 | Actual |
| 8584 | 335.00 | 2023-06-25 | 66 | 6 | 6 | Actual |
| 12919 | 380.00 | 2023-10-23 | 66 | 3 | 6 | Budget |
| 37464 | 193.00 | 2025-09-22 | 66 | 4 | 6 | Actual |
| 18861 | 137.00 | 2024-04-23 | 66 | 1 | 6 | Actual |
| 13945 | 186.00 | 2023-11-22 | 66 | 6 | 6 | Actual |
| 3050 | 618.00 | 2023-01-23 | 66 | 1 | 7 | Actual |
| 11037 | 843.52 | 2023-08-23 | 66 | 1 | 8 | Actual |
| 26024 | 64.00 | 2024-11-21 | 66 | 2 | 6 | Actual |
| 21326 | 118.85 | 2024-06-24 | 66 | 1 | 11 | Actual |
| 6283 | 100.00 | 2023-04-24 | 66 | 5 | 6 | Budget |
| 26291 | 1081.40 | 2024-11-21 | 66 | 1 | 8 | Actual |
| 33511 | 234.59 | 2025-05-24 | 66 | 1 | 13 | Actual |
Generated 2025-12-22 06:34:51.533 UTC