[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 64 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7405 | 113.00 | 2023-05-23 | 66 | 5 | 6 | Actual |
| 23957 | 193.00 | 2024-09-19 | 66 | 3 | 6 | Actual |
| 5065 | 280.00 | 2023-03-23 | 66 | 3 | 6 | Budget |
| 6935 | 650.00 | 2023-05-23 | 66 | 1 | 4 | Budget |
| 29957 | 408.21 | 2025-02-19 | 66 | 6 | 11 | Actual |
| 4034 | 101.00 | 2023-02-20 | 66 | 5 | 6 | Actual |
| 7681 | 628.37 | 2023-05-23 | 66 | 1 | 8 | Actual |
| 727 | 280.00 | 2022-11-20 | 66 | 6 | 6 | Budget |
| 6669 | 200.00 | 2023-04-22 | 66 | 6 | 8 | Budget |
| 13806 | 275.00 | 2023-11-20 | 66 | 1 | 6 | Actual |
| 17177 | 393.51 | 2024-02-20 | 66 | 6 | 8 | Actual |
| 28743 | 336.94 | 2025-01-20 | 66 | 3 | 11 | Actual |
| 9645 | 100.00 | 2023-07-21 | 66 | 5 | 6 | Budget |
| 5763 | 122.00 | 2023-04-22 | 66 | 7 | 3 | Actual |
| 36870 | 75.23 | 2025-08-21 | 66 | 2 | 12 | Actual |
| 34897 | 950.00 | 2025-07-21 | 66 | 1 | 4 | Actual |
| 28126 | 578.00 | 2025-01-20 | 66 | 6 | 4 | Actual |
| 27444 | 573.82 | 2024-12-20 | 66 | 2 | 8 | Actual |
| 2073 | 596.55 | 2022-12-21 | 66 | 1 | 8 | Actual |
| 10899 | 491.00 | 2023-08-21 | 66 | 1 | 7 | Actual |
| 30372 | 743.00 | 2025-03-22 | 66 | 1 | 4 | Actual |
| 31625 | 766.00 | 2025-04-21 | 66 | 6 | 5 | Actual |
| 5297 | 320.00 | 2023-03-23 | 66 | 1 | 7 | Actual |
| 29068 | 281.96 | 2025-01-20 | 66 | 6 | 13 | Actual |
| 18174 | 429.88 | 2024-03-22 | 66 | 2 | 8 | Actual |
| 33038 | 875.00 | 2025-05-22 | 66 | 6 | 7 | Actual |
| 28185 | 691.00 | 2025-01-20 | 66 | 1 | 5 | Actual |
| 24746 | 506.00 | 2024-10-20 | 66 | 1 | 4 | Actual |
| 19270 | 143.31 | 2024-04-21 | 66 | 1 | 11 | Actual |
| 150 | 80.00 | 2022-11-20 | 66 | 7 | 3 | Budget |
| 25902 | 499.00 | 2024-11-19 | 66 | 1 | 5 | Actual |
| 6750 | 380.00 | 2023-05-23 | 66 | 1 | 3 | Budget |
| 28305 | 92.00 | 2025-01-20 | 66 | 2 | 6 | Actual |
| 256 | 343.00 | 2022-11-20 | 66 | 6 | 4 | Actual |
| 23187 | 670.79 | 2024-08-20 | 66 | 1 | 8 | Actual |
| 23902 | 361.00 | 2024-09-19 | 66 | 1 | 6 | Actual |
| 36260 | 85.00 | 2025-08-21 | 66 | 2 | 6 | Actual |
| 20919 | 279.00 | 2024-06-22 | 66 | 1 | 6 | Actual |
| 13745 | 442.00 | 2023-11-20 | 66 | 6 | 5 | Actual |
| 12491 | 70.00 | 2023-10-21 | 66 | 7 | 3 | Budget |
| 12681 | 480.00 | 2023-10-21 | 66 | 1 | 5 | Budget |
| 25541 | 25.23 | 2024-10-20 | 66 | 1 | 12 | Actual |
| 17672 | 653.00 | 2024-03-22 | 66 | 1 | 4 | Actual |
| 29539 | 132.00 | 2025-02-19 | 66 | 5 | 6 | Actual |
| 1853 | 280.00 | 2022-12-21 | 66 | 6 | 6 | Budget |
| 13071 | 223.00 | 2023-10-21 | 66 | 6 | 6 | Actual |
| 25719 | 559.00 | 2024-11-19 | 66 | 6 | 3 | Actual |
| 2969 | 280.00 | 2023-01-21 | 66 | 6 | 6 | Budget |
| 22270 | 287.45 | 2024-07-20 | 66 | 6 | 8 | Actual |
| 20086 | 640.00 | 2024-05-22 | 66 | 1 | 7 | Actual |
| 10027 | 200.00 | 2023-07-21 | 66 | 6 | 8 | Budget |
| 33661 | 602.00 | 2025-06-22 | 66 | 6 | 3 | Actual |
| 28093 | 1002.00 | 2025-01-20 | 66 | 1 | 4 | Actual |
| 16612 | 218.00 | 2024-02-20 | 66 | 7 | 3 | Actual |
| 39291 | 646.88 | 2025-10-21 | 66 | 2 | 13 | Actual |
| 18916 | 230.00 | 2024-04-21 | 66 | 3 | 6 | Actual |
| 29783 | 734.43 | 2025-02-19 | 66 | 6 | 8 | Actual |
| 27416 | 1351.11 | 2024-12-20 | 66 | 1 | 8 | Actual |
| 31320 | 567.93 | 2025-03-22 | 66 | 6 | 13 | Actual |
| 31023 | 276.30 | 2025-03-22 | 66 | 3 | 11 | Actual |
| 18861 | 137.00 | 2024-04-21 | 66 | 1 | 6 | Actual |
| 36902 | 488.00 | 2025-08-21 | 66 | 6 | 12 | Actual |
| 3762 | 380.00 | 2023-02-20 | 66 | 6 | 5 | Budget |
| 5623 | 420.00 | 2023-04-22 | 66 | 1 | 3 | Actual |
| 18293 | 31.61 | 2024-03-22 | 66 | 2 | 11 | Actual |
| 11144 | 254.12 | 2023-08-21 | 66 | 6 | 8 | Actual |
| 34249 | 738.97 | 2025-06-22 | 66 | 2 | 8 | Actual |
| 27973 | 630.00 | 2025-01-20 | 66 | 1 | 3 | Actual |
| 20298 | 248.64 | 2024-05-22 | 66 | 1 | 11 | Actual |
| 34811 | 850.00 | 2025-07-21 | 66 | 6 | 3 | Actual |
| 38614 | 174.00 | 2025-10-21 | 66 | 4 | 6 | Actual |
| 25568 | 9.27 | 2024-10-20 | 66 | 2 | 12 | Actual |
| 15933 | 150.00 | 2024-01-21 | 66 | 6 | 6 | Actual |
| 11145 | 200.00 | 2023-08-21 | 66 | 6 | 8 | Budget |
| 37580 | 742.00 | 2025-09-20 | 66 | 1 | 7 | Actual |
| 3518 | 100.00 | 2023-02-20 | 66 | 7 | 3 | Budget |
| 12270 | 281.39 | 2023-09-20 | 66 | 6 | 8 | Actual |
| 18320 | 96.51 | 2024-03-22 | 66 | 3 | 11 | Actual |
| 6481 | 554.00 | 2023-04-22 | 66 | 6 | 7 | Actual |
| 15580 | 185.00 | 2024-01-21 | 66 | 7 | 3 | Actual |
| 24009 | 144.00 | 2024-09-19 | 66 | 5 | 6 | Actual |
| 15104 | 713.22 | 2023-12-21 | 66 | 1 | 8 | Actual |
| 21527 | 30.55 | 2024-06-22 | 66 | 1 | 12 | Actual |
| 6749 | 532.00 | 2023-05-23 | 66 | 1 | 3 | Actual |
| 11790 | 473.00 | 2023-09-20 | 66 | 3 | 6 | Actual |
| 25997 | 153.00 | 2024-11-19 | 66 | 1 | 6 | Actual |
| 8911 | 211.69 | 2023-06-23 | 66 | 6 | 8 | Actual |
| 35602 | 53.95 | 2025-07-21 | 66 | 5 | 11 | Actual |
| 8055 | 650.00 | 2023-06-23 | 66 | 1 | 4 | Budget |
| 6668 | 429.88 | 2023-04-22 | 66 | 6 | 8 | Actual |
| 4637 | 127.00 | 2023-03-23 | 66 | 7 | 3 | Actual |
| 32863 | 314.00 | 2025-05-22 | 66 | 3 | 6 | Actual |
| 13153 | 480.00 | 2023-10-21 | 66 | 1 | 7 | Budget |
| 22357 | 124.17 | 2024-07-20 | 66 | 2 | 11 | Actual |
| 33419 | 49.70 | 2025-05-22 | 66 | 2 | 12 | Actual |
| 1381 | 380.00 | 2022-12-21 | 66 | 6 | 4 | Budget |
| 33987 | 256.00 | 2025-06-22 | 66 | 3 | 6 | Actual |
| 38169 | 460.91 | 2025-09-20 | 66 | 6 | 13 | Actual |
| 11791 | 380.00 | 2023-09-20 | 66 | 3 | 6 | Budget |
| 479 | 198.00 | 2022-11-20 | 66 | 1 | 6 | Actual |
| 12822 | 280.00 | 2023-10-21 | 66 | 1 | 6 | Budget |
| 28770 | 193.32 | 2025-01-20 | 66 | 4 | 11 | Actual |
| 19996 | 95.00 | 2024-05-22 | 66 | 5 | 6 | Actual |
| 33538 | 504.77 | 2025-05-22 | 66 | 2 | 13 | Actual |
| 9178 | 650.00 | 2023-07-21 | 66 | 1 | 4 | Budget |
| 15430 | 29.48 | 2023-12-21 | 66 | 6 | 12 | Actual |
| 36783 | 408.21 | 2025-08-21 | 66 | 6 | 11 | Actual |
| 16826 | 315.00 | 2024-02-20 | 66 | 1 | 6 | Actual |
| 19379 | 61.40 | 2024-04-21 | 66 | 5 | 11 | Actual |
| 30044 | 66.72 | 2025-02-19 | 66 | 2 | 12 | Actual |
| 4500 | 280.00 | 2023-03-23 | 66 | 1 | 3 | Budget |
| 20326 | 40.12 | 2024-05-22 | 66 | 2 | 11 | Actual |
| 1056 | 200.00 | 2022-11-20 | 66 | 6 | 8 | Budget |
| 16084 | 993.52 | 2024-01-21 | 66 | 1 | 8 | Actual |
| 5064 | 261.00 | 2023-03-23 | 66 | 3 | 6 | Actual |
| 2181 | 414.73 | 2022-12-21 | 66 | 6 | 8 | Actual |
| 9838 | 380.00 | 2023-07-21 | 66 | 6 | 7 | Budget |
| 7870 | 380.00 | 2023-06-23 | 66 | 1 | 3 | Budget |
| 15165 | 475.33 | 2023-12-21 | 66 | 6 | 8 | Actual |
| 1748 | 280.00 | 2022-12-21 | 66 | 4 | 6 | Budget |
| 21234 | 475.33 | 2024-06-22 | 66 | 2 | 8 | Actual |
| 9699 | 177.00 | 2023-07-21 | 66 | 6 | 6 | Actual |
| 9598 | 198.00 | 2023-07-21 | 66 | 4 | 6 | Actual |
| 4746 | 327.00 | 2023-03-23 | 66 | 6 | 4 | Actual |
| 18374 | 35.87 | 2024-03-22 | 66 | 5 | 11 | Actual |
| 38319 | 114.00 | 2025-10-21 | 66 | 7 | 3 | Actual |
| 2770 | 100.00 | 2023-01-21 | 66 | 2 | 6 | Budget |
| 952 | 380.00 | 2022-11-20 | 66 | 1 | 8 | Budget |
| 5542 | 220.78 | 2023-03-23 | 66 | 6 | 8 | Actual |
| 7869 | 390.00 | 2023-06-23 | 66 | 1 | 3 | Actual |
| 810 | 647.00 | 2022-11-20 | 66 | 1 | 7 | Actual |
| 11364 | 59.00 | 2023-09-20 | 66 | 7 | 3 | Actual |
| 6339 | 156.00 | 2023-04-22 | 66 | 6 | 6 | Actual |
| 5111 | 200.00 | 2023-03-23 | 66 | 4 | 6 | Budget |
| 37613 | 600.00 | 2025-09-20 | 66 | 6 | 7 | Actual |
| 38139 | 531.09 | 2025-09-20 | 66 | 2 | 13 | Actual |
| 1993 | 522.00 | 2022-12-21 | 66 | 6 | 7 | Actual |
| 951 | 782.91 | 2022-11-20 | 66 | 1 | 8 | Actual |
| 17644 | 141.00 | 2024-03-22 | 66 | 7 | 3 | Actual |
| 26196 | 1201.00 | 2024-11-19 | 66 | 1 | 7 | Actual |
| 11411 | 550.00 | 2023-09-20 | 66 | 1 | 4 | Budget |
| 20440 | 134.80 | 2024-05-22 | 66 | 6 | 11 | Actual |
| 12600 | 480.00 | 2023-10-21 | 66 | 6 | 4 | Budget |
| 8665 | 465.00 | 2023-06-23 | 66 | 1 | 7 | Actual |
| 1603 | 260.00 | 2022-12-21 | 66 | 1 | 6 | Actual |
| 3438 | 218.00 | 2023-02-20 | 66 | 6 | 3 | Actual |
| 19676 | 323.00 | 2024-05-22 | 66 | 7 | 3 | Actual |
| 37019 | 567.93 | 2025-08-21 | 66 | 6 | 13 | Actual |
| 28278 | 436.00 | 2025-01-20 | 66 | 1 | 6 | Actual |
| 22001 | 232.00 | 2024-07-20 | 66 | 4 | 6 | Actual |
| 33747 | 835.00 | 2025-06-22 | 66 | 1 | 4 | Actual |
| 4557 | 200.00 | 2023-03-23 | 66 | 6 | 3 | Budget |
| 36671 | 257.15 | 2025-08-21 | 66 | 2 | 11 | Actual |
| 9235 | 480.00 | 2023-07-21 | 66 | 6 | 4 | Budget |
| 8335 | 280.00 | 2023-06-23 | 66 | 1 | 6 | Budget |
| 2722 | 280.00 | 2023-01-21 | 66 | 1 | 6 | Budget |
| 19325 | 85.87 | 2024-04-21 | 66 | 3 | 11 | Actual |
| 26230 | 851.00 | 2024-11-19 | 66 | 6 | 7 | Actual |
| 2912 | 149.00 | 2023-01-21 | 66 | 5 | 6 | Actual |
| 38560 | 147.00 | 2025-10-21 | 66 | 2 | 6 | Actual |
| 1854 | 248.00 | 2022-12-21 | 66 | 6 | 6 | Actual |
| 35548 | 253.96 | 2025-07-21 | 66 | 3 | 11 | Actual |
| 19796 | 660.00 | 2024-05-22 | 66 | 1 | 5 | Actual |
| 1701 | 380.00 | 2022-12-21 | 66 | 3 | 6 | Budget |
| 27883 | 566.17 | 2024-12-20 | 66 | 2 | 13 | Actual |
| 14336 | 83.74 | 2023-11-20 | 66 | 6 | 11 | Actual |
| 16259 | 68.85 | 2024-01-21 | 66 | 3 | 11 | Actual |
| 5484 | 323.81 | 2023-03-23 | 66 | 2 | 8 | Actual |
| 13072 | 280.00 | 2023-10-21 | 66 | 6 | 6 | Budget |
| 8805 | 763.22 | 2023-06-23 | 66 | 1 | 8 | Actual |
| 30344 | 221.00 | 2025-03-22 | 66 | 7 | 3 | Actual |
| 27207 | 208.00 | 2024-12-20 | 66 | 4 | 6 | Actual |
| 9049 | 200.00 | 2023-07-21 | 66 | 6 | 3 | Budget |
| 30585 | 99.00 | 2025-03-22 | 66 | 2 | 6 | Actual |
| 68 | 200.00 | 2022-11-20 | 66 | 6 | 3 | Actual |
| 10352 | 480.00 | 2023-08-21 | 66 | 6 | 4 | Budget |
| 6236 | 182.00 | 2023-04-22 | 66 | 4 | 6 | Actual |
| 10245 | 85.00 | 2023-08-21 | 66 | 7 | 3 | Actual |
| 22746 | 261.00 | 2024-08-20 | 66 | 6 | 4 | Actual |
| 23596 | 1019.00 | 2024-09-19 | 66 | 1 | 3 | Actual |
| 22805 | 360.00 | 2024-08-20 | 66 | 1 | 5 | Actual |
| 4233 | 420.00 | 2023-02-20 | 66 | 6 | 7 | Actual |
| 13495 | 1173.00 | 2023-11-20 | 66 | 1 | 3 | Actual |
| 35110 | 137.00 | 2025-07-21 | 66 | 2 | 6 | Actual |
| 15821 | 37.00 | 2024-01-21 | 66 | 2 | 6 | Actual |
| 5296 | 380.00 | 2023-03-23 | 66 | 1 | 7 | Budget |
| 3051 | 550.00 | 2023-01-21 | 66 | 1 | 7 | Budget |
| 6994 | 560.00 | 2023-05-23 | 66 | 6 | 4 | Actual |
| 35138 | 452.00 | 2025-07-21 | 66 | 3 | 6 | Actual |
| 29126 | 1078.00 | 2025-02-19 | 66 | 1 | 3 | Actual |
| 36584 | 772.31 | 2025-08-21 | 66 | 6 | 8 | Actual |
| 26467 | 134.80 | 2024-11-19 | 66 | 3 | 11 | Actual |
| 17291 | 127.36 | 2024-02-20 | 66 | 3 | 11 | Actual |
| 33245 | 266.72 | 2025-05-22 | 66 | 2 | 11 | Actual |
| 14543 | 660.00 | 2023-12-21 | 66 | 6 | 3 | Actual |
| 25779 | 167.00 | 2024-11-19 | 66 | 7 | 3 | Actual |
| 10294 | 470.00 | 2023-08-21 | 66 | 1 | 4 | Actual |
| 671 | 100.00 | 2022-11-20 | 66 | 5 | 6 | Budget |
| 10 | 380.00 | 2022-11-20 | 66 | 1 | 3 | Budget |
| 26943 | 1375.00 | 2024-12-20 | 66 | 1 | 4 | Actual |
| 18802 | 566.00 | 2024-04-21 | 66 | 6 | 5 | Actual |
| 36233 | 384.00 | 2025-08-21 | 66 | 1 | 6 | Actual |
| 15701 | 485.00 | 2024-01-21 | 66 | 1 | 5 | Actual |
| 28596 | 705.64 | 2025-01-20 | 66 | 2 | 8 | Actual |
| 31083 | 327.36 | 2025-03-22 | 66 | 6 | 11 | Actual |
| 22210 | 893.52 | 2024-07-20 | 66 | 1 | 8 | Actual |
| 5016 | 100.00 | 2023-03-23 | 66 | 2 | 6 | Budget |
| 38823 | 1111.71 | 2025-10-21 | 66 | 1 | 8 | Actual |
| 35521 | 209.27 | 2025-07-21 | 66 | 2 | 11 | Actual |
| 31170 | 174.17 | 2025-03-22 | 66 | 2 | 12 | Actual |
| 25282 | 393.51 | 2024-10-20 | 66 | 6 | 8 | Actual |
| 27678 | 235.87 | 2024-12-20 | 66 | 6 | 11 | Actual |
| 12022 | 480.00 | 2023-09-20 | 66 | 1 | 7 | Budget |
| 29009 | 345.12 | 2025-01-20 | 66 | 1 | 13 | Actual |
| 31739 | 252.00 | 2025-04-21 | 66 | 3 | 6 | Actual |
| 5683 | 169.00 | 2023-04-22 | 66 | 6 | 3 | Actual |
| 1324 | 750.00 | 2022-12-21 | 66 | 1 | 4 | Budget |
| 17494 | 39.06 | 2024-02-20 | 66 | 6 | 12 | Actual |
| 24986 | 197.00 | 2024-10-20 | 66 | 3 | 6 | Actual |
| 12352 | 420.00 | 2023-10-21 | 66 | 1 | 3 | Actual |
| 9644 | 74.00 | 2023-07-21 | 66 | 5 | 6 | Actual |
| 16767 | 470.00 | 2024-02-20 | 66 | 6 | 5 | Actual |
| 29513 | 203.00 | 2025-02-19 | 66 | 4 | 6 | Actual |
| 3566 | 550.00 | 2023-02-20 | 66 | 1 | 4 | Budget |
| 21975 | 332.00 | 2024-07-20 | 66 | 3 | 6 | Actual |
| 2641 | 364.00 | 2023-01-21 | 66 | 6 | 5 | Actual |
| 10714 | 200.00 | 2023-08-21 | 66 | 4 | 6 | Budget |
| 17464 | 16.72 | 2024-02-20 | 66 | 2 | 12 | Actual |
| 3239 | 298.06 | 2023-01-21 | 66 | 2 | 8 | Actual |
| 23507 | 17.78 | 2024-08-20 | 66 | 1 | 12 | Actual |
| 9920 | 670.79 | 2023-07-21 | 66 | 1 | 8 | Actual |
| 4499 | 315.00 | 2023-03-23 | 66 | 1 | 3 | Actual |
| 36020 | 185.00 | 2025-08-21 | 66 | 7 | 3 | Actual |
| 26976 | 700.00 | 2024-12-20 | 66 | 6 | 4 | Actual |
| 4558 | 178.00 | 2023-03-23 | 66 | 6 | 3 | Actual |
| 32175 | 159.27 | 2025-04-21 | 66 | 4 | 11 | Actual |
| 10488 | 380.00 | 2023-08-21 | 66 | 6 | 5 | Budget |
| 3940 | 222.00 | 2023-02-20 | 66 | 3 | 6 | Actual |
| 1140 | 380.00 | 2022-12-21 | 66 | 1 | 3 | Budget |
| 36081 | 958.00 | 2025-08-21 | 66 | 6 | 4 | Actual |
| 8255 | 480.00 | 2023-06-23 | 66 | 6 | 5 | Budget |
| 24218 | 613.21 | 2024-09-19 | 66 | 2 | 8 | Actual |
| 18206 | 496.54 | 2024-03-22 | 66 | 6 | 8 | Actual |
| 33452 | 464.60 | 2025-05-22 | 66 | 6 | 12 | Actual |
| 12083 | 380.00 | 2023-09-20 | 66 | 6 | 7 | Budget |
| 30252 | 946.00 | 2025-03-22 | 66 | 1 | 3 | Actual |
| 22712 | 584.00 | 2024-08-20 | 66 | 1 | 4 | Actual |
| 18347 | 128.42 | 2024-03-22 | 66 | 4 | 11 | Actual |
| 27564 | 162.46 | 2024-12-20 | 66 | 2 | 11 | Actual |
| 18053 | 540.00 | 2024-03-22 | 66 | 1 | 7 | Actual |
| 14755 | 289.00 | 2023-12-21 | 66 | 6 | 5 | Actual |
| 21026 | 128.00 | 2024-06-22 | 66 | 5 | 6 | Actual |
| 24098 | 535.00 | 2024-09-19 | 66 | 1 | 7 | Actual |
| 32808 | 305.00 | 2025-05-22 | 66 | 1 | 6 | Actual |
| 3988 | 200.00 | 2023-02-20 | 66 | 4 | 6 | Budget |
| 10956 | 380.00 | 2023-08-21 | 66 | 6 | 7 | Budget |
| 29722 | 1290.50 | 2025-02-19 | 66 | 1 | 8 | Actual |
| 1275 | 66.00 | 2022-12-21 | 66 | 7 | 3 | Actual |
| 24718 | 114.00 | 2024-10-20 | 66 | 7 | 3 | Actual |
| 17964 | 116.00 | 2024-03-22 | 66 | 5 | 6 | Actual |
| 2504 | 305.00 | 2023-01-21 | 66 | 6 | 4 | Actual |
| 6340 | 200.00 | 2023-04-22 | 66 | 6 | 6 | Budget |
| 14510 | 713.00 | 2023-12-21 | 66 | 1 | 3 | Actual |
| 33299 | 140.12 | 2025-05-22 | 66 | 4 | 11 | Actual |
| 37490 | 174.00 | 2025-09-20 | 66 | 5 | 6 | Actual |
| 31498 | 1141.00 | 2025-04-21 | 66 | 1 | 4 | Actual |
| 27797 | 364.60 | 2024-12-20 | 66 | 6 | 12 | Actual |
| 14953 | 180.00 | 2023-12-21 | 66 | 6 | 6 | Actual |
| 13945 | 186.00 | 2023-11-20 | 66 | 6 | 6 | Actual |
| 1462 | 491.00 | 2022-12-21 | 66 | 1 | 5 | Actual |
| 4035 | 100.00 | 2023-02-20 | 66 | 5 | 6 | Budget |
| 26647 | 35.87 | 2024-11-19 | 66 | 6 | 12 | Actual |
| 25128 | 677.00 | 2024-10-20 | 66 | 1 | 7 | Actual |
| 14452 | 36.93 | 2023-11-20 | 66 | 6 | 12 | Actual |
| 32889 | 270.00 | 2025-05-22 | 66 | 4 | 6 | Actual |
| 5216 | 177.00 | 2023-03-23 | 66 | 6 | 6 | Actual |
| 34688 | 287.22 | 2025-06-22 | 66 | 2 | 13 | Actual |
| 20207 | 613.21 | 2024-05-22 | 66 | 2 | 8 | Actual |
| 32001 | 511.70 | 2025-04-21 | 66 | 2 | 8 | Actual |
| 31378 | 1201.00 | 2025-04-21 | 66 | 1 | 3 | Actual |
| 18768 | 411.00 | 2024-04-21 | 66 | 1 | 5 | Actual |
| 35190 | 109.00 | 2025-07-21 | 66 | 5 | 6 | Actual |
| 18556 | 888.00 | 2024-04-21 | 66 | 1 | 3 | Actual |
| 24537 | 8.21 | 2024-09-19 | 66 | 2 | 12 | Actual |
| 34569 | 170.98 | 2025-06-22 | 66 | 2 | 12 | Actual |
| 33719 | 276.00 | 2025-06-22 | 66 | 7 | 3 | Actual |
| 480 | 280.00 | 2022-11-20 | 66 | 1 | 6 | Budget |
| 577 | 380.00 | 2022-11-20 | 66 | 3 | 6 | Budget |
| 1195 | 200.00 | 2022-12-21 | 66 | 6 | 3 | Budget |
| 8008 | 70.00 | 2023-06-23 | 66 | 7 | 3 | Budget |
| 25396 | 107.14 | 2024-10-20 | 66 | 3 | 11 | Actual |
| 8724 | 380.00 | 2023-06-23 | 66 | 6 | 7 | Budget |
| 31532 | 530.00 | 2025-04-21 | 66 | 6 | 4 | Actual |
| 22151 | 473.00 | 2024-07-20 | 66 | 6 | 7 | Actual |
| 27035 | 791.00 | 2024-12-20 | 66 | 1 | 5 | Actual |
| 21617 | 637.00 | 2024-07-20 | 66 | 1 | 3 | Actual |
| 29432 | 237.00 | 2025-02-19 | 66 | 1 | 6 | Actual |
| 22411 | 142.25 | 2024-07-20 | 66 | 4 | 11 | Actual |
| 8910 | 200.00 | 2023-06-23 | 66 | 6 | 8 | Budget |
| 20179 | 1007.16 | 2024-05-22 | 66 | 1 | 8 | Actual |
| 31591 | 1105.00 | 2025-04-21 | 66 | 1 | 5 | Actual |
| 17236 | 131.61 | 2024-02-20 | 66 | 1 | 11 | Actual |
| 30876 | 463.21 | 2025-03-22 | 66 | 2 | 8 | Actual |
| 26494 | 127.36 | 2024-11-19 | 66 | 4 | 11 | Actual |
| 12164 | 480.00 | 2023-09-20 | 66 | 1 | 8 | Budget |
| 26915 | 283.00 | 2024-12-20 | 66 | 7 | 3 | Actual |
| 24568 | 22.04 | 2024-09-19 | 66 | 6 | 12 | Actual |
| 18709 | 346.00 | 2024-04-21 | 66 | 6 | 4 | Actual |
| 15224 | 152.89 | 2023-12-21 | 66 | 1 | 11 | Actual |
| 33511 | 234.59 | 2025-05-22 | 66 | 1 | 13 | Actual |
| 528 | 100.00 | 2022-11-20 | 66 | 2 | 6 | Budget |
| 20028 | 214.00 | 2024-05-22 | 66 | 6 | 6 | Actual |
| 34990 | 712.00 | 2025-07-21 | 66 | 1 | 5 | Actual |
| 11941 | 322.00 | 2023-09-20 | 66 | 6 | 6 | Actual |
| 8113 | 426.00 | 2023-06-23 | 66 | 6 | 4 | Actual |
| 19970 | 128.00 | 2024-05-22 | 66 | 4 | 6 | Actual |
| 29663 | 436.00 | 2025-02-19 | 66 | 6 | 7 | Actual |
| 10026 | 317.75 | 2023-07-21 | 66 | 6 | 8 | Actual |
| 23448 | 186.93 | 2024-08-20 | 66 | 6 | 11 | Actual |
| 34931 | 839.00 | 2025-07-21 | 66 | 6 | 4 | Actual |
| 27915 | 680.21 | 2024-12-20 | 66 | 6 | 13 | Actual |
| 6420 | 380.00 | 2023-04-22 | 66 | 1 | 7 | Budget |
| 32034 | 640.49 | 2025-04-21 | 66 | 6 | 8 | Actual |
| 26857 | 716.00 | 2024-12-20 | 66 | 6 | 3 | Actual |
| 38020 | 84.80 | 2025-09-20 | 66 | 2 | 12 | Actual |
| 30465 | 710.00 | 2025-03-22 | 66 | 1 | 5 | Actual |
| 27357 | 615.00 | 2024-12-20 | 66 | 6 | 7 | Actual |
| 3517 | 112.00 | 2023-02-20 | 66 | 7 | 3 | Actual |
| 28830 | 372.04 | 2025-01-20 | 66 | 6 | 11 | Actual |
| 36430 | 1222.00 | 2025-08-21 | 66 | 1 | 7 | Actual |
| 5112 | 242.00 | 2023-03-23 | 66 | 4 | 6 | Actual |
| 23248 | 545.03 | 2024-08-20 | 66 | 6 | 8 | Actual |
| 12821 | 312.00 | 2023-10-21 | 66 | 1 | 6 | Actual |
| 17318 | 97.57 | 2024-02-20 | 66 | 4 | 11 | Actual |
| 23004 | 153.00 | 2024-08-20 | 66 | 5 | 6 | Actual |
| 10569 | 280.00 | 2023-08-21 | 66 | 1 | 6 | Budget |
| 16204 | 210.34 | 2024-01-21 | 66 | 1 | 11 | Actual |
| 9780 | 655.00 | 2023-07-21 | 66 | 1 | 7 | Actual |
| 21000 | 202.00 | 2024-06-22 | 66 | 4 | 6 | Actual |
| 37111 | 860.00 | 2025-09-20 | 66 | 6 | 3 | Actual |
| 39172 | 133.74 | 2025-10-21 | 66 | 2 | 12 | Actual |
| 37874 | 199.70 | 2025-09-20 | 66 | 4 | 11 | Actual |
| 24418 | 34.80 | 2024-09-19 | 66 | 5 | 11 | Actual |
| 34281 | 496.54 | 2025-06-22 | 66 | 6 | 8 | Actual |
| 3191 | 738.97 | 2023-01-21 | 66 | 1 | 8 | Actual |
| 23843 | 295.00 | 2024-09-19 | 66 | 6 | 5 | Actual |
| 7075 | 363.00 | 2023-05-23 | 66 | 1 | 5 | Actual |
| 22384 | 151.83 | 2024-07-20 | 66 | 3 | 11 | Actual |
| 12539 | 560.00 | 2023-10-21 | 66 | 1 | 4 | Actual |
| 14721 | 458.00 | 2023-12-21 | 66 | 1 | 5 | Actual |
| 2503 | 380.00 | 2023-01-21 | 66 | 6 | 4 | Budget |
| 17023 | 524.00 | 2024-02-20 | 66 | 1 | 7 | Actual |
| 16965 | 172.00 | 2024-02-20 | 66 | 6 | 6 | Actual |
| 32202 | 107.14 | 2025-04-21 | 66 | 5 | 11 | Actual |
| 35493 | 422.04 | 2025-07-21 | 66 | 1 | 11 | Actual |
| 11694 | 280.00 | 2023-09-20 | 66 | 1 | 6 | Budget |
| 27181 | 447.00 | 2024-12-20 | 66 | 3 | 6 | Actual |
| 5812 | 550.00 | 2023-04-22 | 66 | 1 | 4 | Budget |
| 12869 | 100.00 | 2023-10-21 | 66 | 2 | 6 | Budget |
| 30558 | 287.00 | 2025-03-22 | 66 | 1 | 6 | Actual |
| 25341 | 143.31 | 2024-10-20 | 66 | 1 | 11 | Actual |
| 9 | 344.00 | 2022-11-20 | 66 | 1 | 3 | Actual |
| 28509 | 600.00 | 2025-01-20 | 66 | 6 | 7 | Actual |
| 24131 | 450.00 | 2024-09-19 | 66 | 6 | 7 | Actual |
| 32234 | 381.62 | 2025-04-21 | 66 | 6 | 11 | Actual |
| 15339 | 128.42 | 2023-12-21 | 66 | 6 | 11 | Actual |
| 31791 | 171.00 | 2025-04-21 | 66 | 5 | 6 | Actual |
| 31823 | 231.00 | 2025-04-21 | 66 | 6 | 6 | Actual |
| 25162 | 556.00 | 2024-10-20 | 66 | 6 | 7 | Actual |
| 7261 | 205.00 | 2023-05-23 | 66 | 2 | 6 | Actual |
| 24337 | 66.72 | 2024-09-19 | 66 | 2 | 11 | Actual |
| 4314 | 480.00 | 2023-02-20 | 66 | 1 | 8 | Budget |
| 24872 | 374.00 | 2024-10-20 | 66 | 6 | 5 | Actual |
| 12919 | 380.00 | 2023-10-21 | 66 | 3 | 6 | Budget |
| 37992 | 259.27 | 2025-09-20 | 66 | 1 | 12 | Actual |
| 25482 | 160.34 | 2024-10-20 | 66 | 6 | 11 | Actual |
| 21920 | 234.00 | 2024-07-20 | 66 | 1 | 6 | Actual |
| 29218 | 188.00 | 2025-02-19 | 66 | 7 | 3 | Actual |
| 13589 | 225.00 | 2023-11-20 | 66 | 7 | 3 | Actual |
| 35693 | 236.93 | 2025-07-21 | 66 | 1 | 12 | Actual |
| 17437 | 9.27 | 2024-02-20 | 66 | 1 | 12 | Actual |
| 23128 | 655.00 | 2024-08-20 | 66 | 6 | 7 | Actual |
| 33097 | 1273.83 | 2025-05-22 | 66 | 1 | 8 | Actual |
| 18888 | 106.00 | 2024-04-21 | 66 | 2 | 6 | Actual |
| 14921 | 162.00 | 2023-12-21 | 66 | 5 | 6 | Actual |
| 38640 | 151.00 | 2025-10-21 | 66 | 5 | 6 | Actual |
| 38998 | 242.25 | 2025-10-21 | 66 | 3 | 11 | Actual |
| 35812 | 197.75 | 2025-07-21 | 66 | 1 | 13 | Actual |
| 17552 | 786.00 | 2024-03-22 | 66 | 1 | 3 | Actual |
| 2121 | 442.00 | 2022-12-21 | 66 | 2 | 8 | Actual |
| 23094 | 709.00 | 2024-08-20 | 66 | 1 | 7 | Actual |
| 9597 | 280.00 | 2023-07-21 | 66 | 4 | 6 | Budget |
| 35314 | 615.00 | 2025-07-21 | 66 | 6 | 7 | Actual |
| 15488 | 1193.00 | 2024-01-21 | 66 | 1 | 3 | Actual |
| 34368 | 77.36 | 2025-06-22 | 66 | 2 | 11 | Actual |
| 1651 | 79.00 | 2022-12-21 | 66 | 2 | 6 | Actual |
| 6993 | 480.00 | 2023-05-23 | 66 | 6 | 4 | Budget |
| 7927 | 222.00 | 2023-06-23 | 66 | 6 | 3 | Actual |
| 7133 | 554.00 | 2023-05-23 | 66 | 6 | 5 | Actual |
| 35839 | 562.67 | 2025-07-21 | 66 | 2 | 13 | Actual |
| 32326 | 389.06 | 2025-04-21 | 66 | 6 | 12 | Actual |
| 8194 | 516.00 | 2023-06-23 | 66 | 1 | 5 | Actual |
| 16112 | 613.21 | 2024-01-21 | 66 | 2 | 8 | Actual |
| 32093 | 428.43 | 2025-04-21 | 66 | 1 | 11 | Actual |
| 36961 | 301.26 | 2025-08-21 | 66 | 1 | 13 | Actual |
| 19618 | 700.00 | 2024-05-22 | 66 | 6 | 3 | Actual |
| 19057 | 540.00 | 2024-04-21 | 66 | 1 | 7 | Actual |
| 14128 | 485.94 | 2023-11-20 | 66 | 2 | 8 | Actual |
| 7310 | 280.00 | 2023-05-23 | 66 | 3 | 6 | Budget |
| 2399 | 101.00 | 2023-01-21 | 66 | 7 | 3 | Actual |
| 5811 | 546.00 | 2023-04-22 | 66 | 1 | 4 | Actual |
| 11942 | 280.00 | 2023-09-20 | 66 | 6 | 6 | Budget |
| 13213 | 286.00 | 2023-10-21 | 66 | 6 | 7 | Actual |
| 16881 | 408.00 | 2024-02-20 | 66 | 3 | 6 | Actual |
| 4886 | 293.00 | 2023-03-23 | 66 | 6 | 5 | Actual |
| 20946 | 69.00 | 2024-06-22 | 66 | 2 | 6 | Actual |
| 6936 | 760.00 | 2023-05-23 | 66 | 1 | 4 | Actual |
| 10666 | 468.00 | 2023-08-21 | 66 | 3 | 6 | Actual |
| 27126 | 237.00 | 2024-12-20 | 66 | 1 | 6 | Actual |
| 37324 | 627.00 | 2025-09-20 | 66 | 6 | 5 | Actual |
| 19211 | 304.12 | 2024-04-21 | 66 | 6 | 8 | Actual |
| 12680 | 434.00 | 2023-10-21 | 66 | 1 | 5 | Actual |
| 12918 | 307.00 | 2023-10-21 | 66 | 3 | 6 | Actual |
| 38884 | 552.61 | 2025-10-21 | 66 | 6 | 8 | Actual |
| 13400 | 200.00 | 2023-10-21 | 66 | 6 | 8 | Budget |
| 15306 | 142.25 | 2023-12-21 | 66 | 4 | 11 | Actual |
| 25221 | 637.46 | 2024-10-20 | 66 | 1 | 8 | Actual |
| 339 | 380.00 | 2022-11-20 | 66 | 1 | 5 | Budget |
| 27645 | 103.95 | 2024-12-20 | 66 | 5 | 11 | Actual |
| 24626 | 1023.00 | 2024-10-20 | 66 | 1 | 3 | Actual |
| 25038 | 106.00 | 2024-10-20 | 66 | 5 | 6 | Actual |
| 21408 | 149.70 | 2024-06-22 | 66 | 4 | 11 | Actual |
| 29373 | 437.00 | 2025-02-19 | 66 | 6 | 5 | Actual |
| 23036 | 209.00 | 2024-08-20 | 66 | 6 | 6 | Actual |
| 36340 | 148.00 | 2025-08-21 | 66 | 5 | 6 | Actual |
| 9967 | 414.73 | 2023-07-21 | 66 | 2 | 8 | Actual |
| 36372 | 162.00 | 2025-08-21 | 66 | 6 | 6 | Actual |
| 16232 | 33.74 | 2024-01-21 | 66 | 2 | 11 | Actual |
| 33569 | 517.05 | 2025-05-22 | 66 | 6 | 13 | Actual |
| 26078 | 187.00 | 2024-11-19 | 66 | 4 | 6 | Actual |
| 29924 | 211.40 | 2025-02-19 | 66 | 4 | 11 | Actual |
| 26412 | 190.12 | 2024-11-19 | 66 | 1 | 11 | Actual |
| 31203 | 612.47 | 2025-03-22 | 66 | 6 | 12 | Actual |
| 21206 | 1137.47 | 2024-06-22 | 66 | 1 | 8 | Actual |
| 34422 | 298.64 | 2025-06-22 | 66 | 4 | 11 | Actual |
| 30639 | 205.00 | 2025-03-22 | 66 | 4 | 6 | Actual |
| 3297 | 270.78 | 2023-01-21 | 66 | 6 | 8 | Actual |
| 9781 | 550.00 | 2023-07-21 | 66 | 1 | 7 | Budget |
| 7132 | 480.00 | 2023-05-23 | 66 | 6 | 5 | Budget |
| 149 | 74.00 | 2022-11-20 | 66 | 7 | 3 | Actual |
| 1747 | 372.00 | 2022-12-21 | 66 | 4 | 6 | Actual |
| 25450 | 61.40 | 2024-10-20 | 66 | 5 | 11 | Actual |
| 34395 | 217.78 | 2025-06-22 | 66 | 3 | 11 | Actual |
| 2074 | 380.00 | 2022-12-21 | 66 | 1 | 8 | Budget |
| 33873 | 809.00 | 2025-06-22 | 66 | 6 | 5 | Actual |
| 21435 | 30.55 | 2024-06-22 | 66 | 5 | 11 | Actual |
| 37820 | 63.53 | 2025-09-20 | 66 | 2 | 11 | Actual |
| 21559 | 20.97 | 2024-06-22 | 66 | 6 | 12 | Actual |
| 6091 | 265.00 | 2023-04-22 | 66 | 1 | 6 | Actual |
| 12023 | 334.00 | 2023-09-20 | 66 | 1 | 7 | Actual |
| 36048 | 1486.00 | 2025-08-21 | 66 | 1 | 4 | Actual |
| 10760 | 106.00 | 2023-08-21 | 66 | 5 | 6 | Actual |
| 24190 | 981.40 | 2024-09-19 | 66 | 1 | 8 | Actual |
| 12211 | 200.00 | 2023-09-20 | 66 | 2 | 8 | Budget |
| 9501 | 200.00 | 2023-07-21 | 66 | 2 | 6 | Budget |
| 3296 | 200.00 | 2023-01-21 | 66 | 6 | 8 | Budget |
| 11284 | 237.00 | 2023-09-20 | 66 | 6 | 3 | Actual |
| 4419 | 290.48 | 2023-02-20 | 66 | 6 | 8 | Actual |
| 29036 | 804.78 | 2025-01-20 | 66 | 2 | 13 | Actual |
| 15875 | 131.00 | 2024-01-21 | 66 | 4 | 6 | Actual |
| 13341 | 325.33 | 2023-10-21 | 66 | 2 | 8 | Actual |
| 20120 | 400.00 | 2024-05-22 | 66 | 6 | 7 | Actual |
| 18087 | 400.00 | 2024-03-22 | 66 | 6 | 7 | Actual |
| 10107 | 380.00 | 2023-08-21 | 66 | 1 | 3 | Budget |
| 25685 | 791.00 | 2024-11-19 | 66 | 1 | 3 | Actual |
| 28950 | 419.92 | 2025-01-20 | 66 | 6 | 12 | Actual |
| 4094 | 298.00 | 2023-02-20 | 66 | 6 | 6 | Actual |
| 17705 | 431.00 | 2024-03-22 | 66 | 6 | 4 | Actual |
| 16286 | 87.99 | 2024-01-21 | 66 | 4 | 11 | Actual |
| 1000 | 200.00 | 2022-11-20 | 66 | 2 | 8 | Budget |
| 28359 | 298.00 | 2025-01-20 | 66 | 4 | 6 | Actual |
| 36551 | 670.79 | 2025-08-21 | 66 | 2 | 8 | Actual |
| 38851 | 479.88 | 2025-10-21 | 66 | 2 | 8 | Actual |
| 32148 | 177.36 | 2025-04-21 | 66 | 3 | 11 | Actual |
| 7542 | 746.00 | 2023-05-23 | 66 | 1 | 7 | Actual |
| 25249 | 407.15 | 2024-10-20 | 66 | 2 | 8 | Actual |
| 30613 | 225.00 | 2025-03-22 | 66 | 3 | 6 | Actual |
| 16025 | 591.00 | 2024-01-21 | 66 | 6 | 7 | Actual |
| 8526 | 218.00 | 2023-06-23 | 66 | 5 | 6 | Actual |
| 28629 | 792.00 | 2025-01-20 | 66 | 6 | 8 | Actual |
| 3565 | 590.00 | 2023-02-20 | 66 | 1 | 4 | Actual |
| 3110 | 480.00 | 2023-01-21 | 66 | 6 | 7 | Budget |
| 37077 | 1291.00 | 2025-09-20 | 66 | 1 | 3 | Actual |
| 34777 | 916.00 | 2025-07-21 | 66 | 1 | 3 | Actual |
| 10957 | 560.00 | 2023-08-21 | 66 | 6 | 7 | Actual |
| 36140 | 970.00 | 2025-08-21 | 66 | 1 | 5 | Actual |
Generated 2025-12-20 04:15:10.242 UTC