[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 7 SKIP 750
346 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32889 | 270.00 | 2025-06-05 | 66 | 4 | 6 | Actual |
| 11086 | 281.39 | 2023-09-04 | 66 | 2 | 8 | Actual |
| 1276 | 80.00 | 2023-01-04 | 66 | 7 | 3 | Budget |
| 9235 | 480.00 | 2023-08-04 | 66 | 6 | 4 | Budget |
| 21708 | 131.00 | 2024-08-03 | 66 | 7 | 3 | Actual |
| 9550 | 302.00 | 2023-08-04 | 66 | 3 | 6 | Actual |
| 16084 | 993.52 | 2024-02-04 | 66 | 1 | 8 | Actual |
| 27618 | 309.28 | 2025-01-03 | 66 | 4 | 11 | Actual |
| 17764 | 356.00 | 2024-04-05 | 66 | 1 | 5 | Actual |
| 34221 | 825.34 | 2025-07-06 | 66 | 1 | 8 | Actual |
| 28950 | 419.92 | 2025-02-03 | 66 | 6 | 12 | Actual |
| 33332 | 376.30 | 2025-06-05 | 66 | 6 | 11 | Actual |
| 18942 | 172.00 | 2024-05-05 | 66 | 4 | 6 | Actual |
| 624 | 280.00 | 2022-12-04 | 66 | 4 | 6 | Budget |
| 17464 | 16.72 | 2024-03-05 | 66 | 2 | 12 | Actual |
| 6935 | 650.00 | 2023-06-06 | 66 | 1 | 4 | Budget |
| 25341 | 143.31 | 2024-11-03 | 66 | 1 | 11 | Actual |
| 21861 | 267.00 | 2024-08-03 | 66 | 6 | 5 | Actual |
| 37580 | 742.00 | 2025-10-04 | 66 | 1 | 7 | Actual |
| 20526 | 16.72 | 2024-06-05 | 66 | 2 | 12 | Actual |
| 9373 | 401.00 | 2023-08-04 | 66 | 6 | 5 | Actual |
| 8806 | 480.00 | 2023-07-07 | 66 | 1 | 8 | Budget |
| 31739 | 252.00 | 2025-05-05 | 66 | 3 | 6 | Actual |
| 29957 | 408.21 | 2025-03-05 | 66 | 6 | 11 | Actual |
| 8254 | 414.00 | 2023-07-07 | 66 | 6 | 5 | Actual |
| 17437 | 9.27 | 2024-03-05 | 66 | 1 | 12 | Actual |
| 35521 | 209.27 | 2025-08-04 | 66 | 2 | 11 | Actual |
| 5436 | 620.79 | 2023-04-06 | 66 | 1 | 8 | Actual |
| 16204 | 210.34 | 2024-02-04 | 66 | 1 | 11 | Actual |
| 18498 | 48.63 | 2024-04-05 | 66 | 6 | 12 | Actual |
| 29373 | 437.00 | 2025-03-05 | 66 | 6 | 5 | Actual |
| 19944 | 218.00 | 2024-06-05 | 66 | 3 | 6 | Actual |
| 527 | 149.00 | 2022-12-04 | 66 | 2 | 6 | Actual |
| 29126 | 1078.00 | 2025-03-05 | 66 | 1 | 3 | Actual |
| 396 | 380.00 | 2022-12-04 | 66 | 6 | 5 | Budget |
| 4233 | 420.00 | 2023-03-06 | 66 | 6 | 7 | Actual |
| 397 | 503.00 | 2022-12-04 | 66 | 6 | 5 | Actual |
| 39085 | 333.74 | 2025-11-04 | 66 | 6 | 11 | Actual |
| 15849 | 168.00 | 2024-02-04 | 66 | 3 | 6 | Actual |
| 2122 | 200.00 | 2023-01-04 | 66 | 2 | 8 | Budget |
| 29783 | 734.43 | 2025-03-05 | 66 | 6 | 8 | Actual |
| 38943 | 563.54 | 2025-11-04 | 66 | 1 | 11 | Actual |
| 19970 | 128.00 | 2024-06-05 | 66 | 4 | 6 | Actual |
| 13153 | 480.00 | 2023-11-04 | 66 | 1 | 7 | Budget |
| 727 | 280.00 | 2022-12-04 | 66 | 6 | 6 | Budget |
| 30585 | 99.00 | 2025-04-05 | 66 | 2 | 6 | Actual |
| 20827 | 518.00 | 2024-07-06 | 66 | 1 | 5 | Actual |
| 17144 | 331.39 | 2024-03-05 | 66 | 2 | 8 | Actual |
| 21736 | 480.00 | 2024-08-03 | 66 | 1 | 4 | Actual |
| 4232 | 380.00 | 2023-03-06 | 66 | 6 | 7 | Budget |
| 12740 | 354.00 | 2023-11-04 | 66 | 6 | 5 | Actual |
| 38020 | 84.80 | 2025-10-04 | 66 | 2 | 12 | Actual |
| 31711 | 109.00 | 2025-05-05 | 66 | 2 | 6 | Actual |
| 36961 | 301.26 | 2025-09-04 | 66 | 1 | 13 | Actual |
| 29036 | 804.78 | 2025-02-03 | 66 | 2 | 13 | Actual |
| 28770 | 193.32 | 2025-02-03 | 66 | 4 | 11 | Actual |
| 6339 | 156.00 | 2023-05-06 | 66 | 6 | 6 | Actual |
| 8910 | 200.00 | 2023-07-07 | 66 | 6 | 8 | Budget |
| 37324 | 627.00 | 2025-10-04 | 66 | 6 | 5 | Actual |
| 6235 | 200.00 | 2023-05-06 | 66 | 4 | 6 | Budget |
| 18999 | 182.00 | 2024-05-05 | 66 | 6 | 6 | Actual |
| 37111 | 860.00 | 2025-10-04 | 66 | 6 | 3 | Actual |
| 2181 | 414.73 | 2023-01-04 | 66 | 6 | 8 | Actual |
| 26319 | 511.70 | 2024-12-03 | 66 | 2 | 8 | Actual |
| 13213 | 286.00 | 2023-11-04 | 66 | 6 | 7 | Actual |
| 9598 | 198.00 | 2023-08-04 | 66 | 4 | 6 | Actual |
| 37438 | 471.00 | 2025-10-04 | 66 | 3 | 6 | Actual |
| 30044 | 66.72 | 2025-03-05 | 66 | 2 | 12 | Actual |
| 19889 | 172.00 | 2024-06-05 | 66 | 1 | 6 | Actual |
| 31498 | 1141.00 | 2025-05-05 | 66 | 1 | 4 | Actual |
| 5870 | 380.00 | 2023-05-06 | 66 | 6 | 4 | Budget |
| 12870 | 105.00 | 2023-11-04 | 66 | 2 | 6 | Actual |
| 37992 | 259.27 | 2025-10-04 | 66 | 1 | 12 | Actual |
| 17912 | 330.00 | 2024-04-05 | 66 | 3 | 6 | Actual |
| 10432 | 647.00 | 2023-09-04 | 66 | 1 | 5 | Actual |
| 5683 | 169.00 | 2023-05-06 | 66 | 6 | 3 | Actual |
| 1000 | 200.00 | 2022-12-04 | 66 | 2 | 8 | Budget |
| 18320 | 96.51 | 2024-04-05 | 66 | 3 | 11 | Actual |
| 12411 | 200.00 | 2023-11-04 | 66 | 6 | 3 | Budget |
| 1382 | 491.00 | 2023-01-04 | 66 | 6 | 4 | Actual |
| 33245 | 266.72 | 2025-06-05 | 66 | 2 | 11 | Actual |
| 10899 | 491.00 | 2023-09-04 | 66 | 1 | 7 | Actual |
| 10818 | 223.00 | 2023-09-04 | 66 | 6 | 6 | Actual |
| 15933 | 150.00 | 2024-02-04 | 66 | 6 | 6 | Actual |
| 9050 | 215.00 | 2023-08-04 | 66 | 6 | 3 | Actual |
| 10027 | 200.00 | 2023-08-04 | 66 | 6 | 8 | Budget |
| 1854 | 248.00 | 2023-01-04 | 66 | 6 | 6 | Actual |
| 38053 | 503.96 | 2025-10-04 | 66 | 6 | 12 | Actual |
| 7261 | 205.00 | 2023-06-06 | 66 | 2 | 6 | Actual |
| 2641 | 364.00 | 2023-02-04 | 66 | 6 | 5 | Actual |
| 12821 | 312.00 | 2023-11-04 | 66 | 1 | 6 | Actual |
| 27444 | 573.82 | 2025-01-03 | 66 | 2 | 8 | Actual |
| 23448 | 186.93 | 2024-09-03 | 66 | 6 | 11 | Actual |
| 31203 | 612.47 | 2025-04-05 | 66 | 6 | 12 | Actual |
| 34395 | 217.78 | 2025-07-06 | 66 | 3 | 11 | Actual |
| 25482 | 160.34 | 2024-11-03 | 66 | 6 | 11 | Actual |
| 35493 | 422.04 | 2025-08-04 | 66 | 1 | 11 | Actual |
| 38884 | 552.61 | 2025-11-04 | 66 | 6 | 8 | Actual |
| 33627 | 1190.00 | 2025-07-06 | 66 | 1 | 3 | Actual |
| 20407 | 75.23 | 2024-06-05 | 66 | 5 | 11 | Actual |
| 22270 | 287.45 | 2024-08-03 | 66 | 6 | 8 | Actual |
| 17236 | 131.61 | 2024-03-05 | 66 | 1 | 11 | Actual |
| 35280 | 611.00 | 2025-08-04 | 66 | 1 | 7 | Actual |
| 12270 | 281.39 | 2023-10-04 | 66 | 6 | 8 | Actual |
| 810 | 647.00 | 2022-12-04 | 66 | 1 | 7 | Actual |
| 4557 | 200.00 | 2023-04-06 | 66 | 6 | 3 | Budget |
| 22534 | 51.82 | 2024-08-03 | 66 | 6 | 12 | Actual |
| 36643 | 581.62 | 2025-09-04 | 66 | 1 | 11 | Actual |
| 3626 | 369.00 | 2023-03-06 | 66 | 6 | 4 | Actual |
| 23507 | 17.78 | 2024-09-03 | 66 | 1 | 12 | Actual |
| 10351 | 316.00 | 2023-09-04 | 66 | 6 | 4 | Actual |
| 28305 | 92.00 | 2025-02-03 | 66 | 2 | 6 | Actual |
| 24451 | 189.06 | 2024-10-03 | 66 | 6 | 11 | Actual |
| 26467 | 134.80 | 2024-12-03 | 66 | 3 | 11 | Actual |
| 27737 | 412.47 | 2025-01-03 | 66 | 1 | 12 | Actual |
| 38560 | 147.00 | 2025-11-04 | 66 | 2 | 6 | Actual |
| 33217 | 641.20 | 2025-06-05 | 66 | 1 | 11 | Actual |
| 2912 | 149.00 | 2023-02-04 | 66 | 5 | 6 | Actual |
| 21000 | 202.00 | 2024-07-06 | 66 | 4 | 6 | Actual |
| 1992 | 480.00 | 2023-01-04 | 66 | 6 | 7 | Budget |
| 33419 | 49.70 | 2025-06-05 | 66 | 2 | 12 | Actual |
| 28093 | 1002.00 | 2025-02-03 | 66 | 1 | 4 | Actual |
| 18676 | 389.00 | 2024-05-05 | 66 | 1 | 4 | Actual |
| 13650 | 443.00 | 2023-12-04 | 66 | 6 | 4 | Actual |
| 38672 | 319.00 | 2025-11-04 | 66 | 6 | 6 | Actual |
| 6340 | 200.00 | 2023-05-06 | 66 | 6 | 6 | Budget |
| 30016 | 314.59 | 2025-03-05 | 66 | 1 | 12 | Actual |
| 36725 | 262.47 | 2025-09-04 | 66 | 4 | 11 | Actual |
| 13806 | 275.00 | 2023-12-04 | 66 | 1 | 6 | Actual |
| 23416 | 36.93 | 2024-09-03 | 66 | 5 | 11 | Actual |
| 13400 | 200.00 | 2023-11-04 | 66 | 6 | 8 | Budget |
| 30136 | 287.22 | 2025-03-05 | 66 | 1 | 13 | Actual |
| 6420 | 380.00 | 2023-05-06 | 66 | 1 | 7 | Budget |
| 36372 | 162.00 | 2025-09-04 | 66 | 6 | 6 | Actual |
| 7214 | 280.00 | 2023-06-06 | 66 | 1 | 6 | Budget |
| 17345 | 20.97 | 2024-03-05 | 66 | 5 | 11 | Actual |
| 10489 | 560.00 | 2023-09-04 | 66 | 6 | 5 | Actual |
| 28417 | 312.00 | 2025-02-03 | 66 | 6 | 6 | Actual |
| 31142 | 308.21 | 2025-04-05 | 66 | 1 | 12 | Actual |
| 480 | 280.00 | 2022-12-04 | 66 | 1 | 6 | Budget |
| 25841 | 384.00 | 2024-12-03 | 66 | 6 | 4 | Actual |
| 9453 | 404.00 | 2023-08-04 | 66 | 1 | 6 | Actual |
| 1463 | 380.00 | 2023-01-04 | 66 | 1 | 5 | Budget |
| 25719 | 559.00 | 2024-12-03 | 66 | 6 | 3 | Actual |
| 1603 | 260.00 | 2023-01-04 | 66 | 1 | 6 | Actual |
| 23596 | 1019.00 | 2024-10-03 | 66 | 1 | 3 | Actual |
| 1748 | 280.00 | 2023-01-04 | 66 | 4 | 6 | Budget |
| 6236 | 182.00 | 2023-05-06 | 66 | 4 | 6 | Actual |
| 5435 | 480.00 | 2023-04-06 | 66 | 1 | 8 | Budget |
| 27416 | 1351.11 | 2025-01-03 | 66 | 1 | 8 | Actual |
| 31765 | 186.00 | 2025-05-05 | 66 | 4 | 6 | Actual |
| 14250 | 43.31 | 2023-12-04 | 66 | 2 | 11 | Actual |
| 5297 | 320.00 | 2023-04-06 | 66 | 1 | 7 | Actual |
| 10107 | 380.00 | 2023-09-04 | 66 | 1 | 3 | Budget |
| 3707 | 480.00 | 2023-03-06 | 66 | 1 | 5 | Budget |
| 13495 | 1173.00 | 2023-12-04 | 66 | 1 | 3 | Actual |
| 25012 | 94.00 | 2024-11-03 | 66 | 4 | 6 | Actual |
| 6887 | 67.00 | 2023-06-06 | 66 | 7 | 3 | Actual |
| 23957 | 193.00 | 2024-10-03 | 66 | 3 | 6 | Actual |
| 6994 | 560.00 | 2023-06-06 | 66 | 6 | 4 | Actual |
| 7600 | 380.00 | 2023-06-06 | 66 | 6 | 7 | Budget |
| 4558 | 178.00 | 2023-04-06 | 66 | 6 | 3 | Actual |
| 34422 | 298.64 | 2025-07-06 | 66 | 4 | 11 | Actual |
| 3437 | 200.00 | 2023-03-06 | 66 | 6 | 3 | Budget |
| 10898 | 480.00 | 2023-09-04 | 66 | 1 | 7 | Budget |
| 32412 | 374.94 | 2025-05-05 | 66 | 2 | 13 | Actual |
| 9699 | 177.00 | 2023-08-04 | 66 | 6 | 6 | Actual |
| 19150 | 1031.40 | 2024-05-05 | 66 | 1 | 8 | Actual |
| 23929 | 54.00 | 2024-10-03 | 66 | 2 | 6 | Actual |
| 5542 | 220.78 | 2023-04-06 | 66 | 6 | 8 | Actual |
| 26412 | 190.12 | 2024-12-03 | 66 | 1 | 11 | Actual |
| 21113 | 664.00 | 2024-07-06 | 66 | 1 | 7 | Actual |
| 8583 | 280.00 | 2023-07-07 | 66 | 6 | 6 | Budget |
| 9781 | 550.00 | 2023-08-04 | 66 | 1 | 7 | Budget |
| 12919 | 380.00 | 2023-11-04 | 66 | 3 | 6 | Budget |
| 25450 | 61.40 | 2024-11-03 | 66 | 5 | 11 | Actual |
| 28743 | 336.94 | 2025-02-03 | 66 | 3 | 11 | Actual |
| 31083 | 327.36 | 2025-04-05 | 66 | 6 | 11 | Actual |
| 16965 | 172.00 | 2024-03-05 | 66 | 6 | 6 | Actual |
| 10352 | 480.00 | 2023-09-04 | 66 | 6 | 4 | Budget |
| 8056 | 808.00 | 2023-07-07 | 66 | 1 | 4 | Actual |
| 2584 | 298.00 | 2023-02-04 | 66 | 1 | 5 | Actual |
| 15306 | 142.25 | 2024-01-04 | 66 | 4 | 11 | Actual |
| 19298 | 22.04 | 2024-05-05 | 66 | 2 | 11 | Actual |
| 10165 | 197.00 | 2023-09-04 | 66 | 6 | 3 | Actual |
| 30344 | 221.00 | 2025-04-05 | 66 | 7 | 3 | Actual |
| 6807 | 164.00 | 2023-06-06 | 66 | 6 | 3 | Actual |
| 13341 | 325.33 | 2023-11-04 | 66 | 2 | 8 | Actual |
| 19497 | 14.59 | 2024-05-05 | 66 | 2 | 12 | Actual |
| 26857 | 716.00 | 2025-01-03 | 66 | 6 | 3 | Actual |
| 4745 | 380.00 | 2023-04-06 | 66 | 6 | 4 | Budget |
| 13711 | 518.00 | 2023-12-04 | 66 | 1 | 5 | Actual |
| 19470 | 15.65 | 2024-05-05 | 66 | 1 | 12 | Actual |
| 20706 | 143.00 | 2024-07-06 | 66 | 7 | 3 | Actual |
| 7404 | 100.00 | 2023-06-06 | 66 | 5 | 6 | Budget |
| 7262 | 200.00 | 2023-06-06 | 66 | 2 | 6 | Budget |
| 9317 | 436.00 | 2023-08-04 | 66 | 1 | 5 | Actual |
| 9454 | 280.00 | 2023-08-04 | 66 | 1 | 6 | Budget |
| 33097 | 1273.83 | 2025-06-05 | 66 | 1 | 8 | Actual |
| 33038 | 875.00 | 2025-06-05 | 66 | 6 | 7 | Actual |
| 12163 | 442.00 | 2023-10-04 | 66 | 1 | 8 | Actual |
| 18053 | 540.00 | 2024-04-05 | 66 | 1 | 7 | Actual |
| 38347 | 743.00 | 2025-11-04 | 66 | 1 | 4 | Actual |
| 29432 | 237.00 | 2025-03-05 | 66 | 1 | 6 | Actual |
| 33840 | 492.00 | 2025-07-06 | 66 | 1 | 5 | Actual |
| 33747 | 835.00 | 2025-07-06 | 66 | 1 | 4 | Actual |
| 31378 | 1201.00 | 2025-05-05 | 66 | 1 | 3 | Actual |
| 22746 | 261.00 | 2024-09-03 | 66 | 6 | 4 | Actual |
| 29487 | 325.00 | 2025-03-05 | 66 | 3 | 6 | Actual |
| 21206 | 1137.47 | 2024-07-06 | 66 | 1 | 8 | Actual |
| 25685 | 791.00 | 2024-12-03 | 66 | 1 | 3 | Actual |
| 37290 | 1105.00 | 2025-10-04 | 66 | 1 | 5 | Actual |
| 7311 | 242.00 | 2023-06-06 | 66 | 3 | 6 | Actual |
| 21408 | 149.70 | 2024-07-06 | 66 | 4 | 11 | Actual |
| 30406 | 875.00 | 2025-04-05 | 66 | 6 | 4 | Actual |
| 9644 | 74.00 | 2023-08-04 | 66 | 5 | 6 | Actual |
| 2721 | 310.00 | 2023-02-04 | 66 | 1 | 6 | Actual |
| 31470 | 191.00 | 2025-05-05 | 66 | 7 | 3 | Actual |
| 19211 | 304.12 | 2024-05-05 | 66 | 6 | 8 | Actual |
| 14953 | 180.00 | 2024-01-04 | 66 | 6 | 6 | Actual |
| 29842 | 442.26 | 2025-03-05 | 66 | 1 | 11 | Actual |
| 6668 | 429.88 | 2023-05-06 | 66 | 6 | 8 | Actual |
| 14277 | 156.08 | 2023-12-04 | 66 | 3 | 11 | Actual |
| 2818 | 473.00 | 2023-02-04 | 66 | 3 | 6 | Actual |
| 34013 | 256.00 | 2025-07-06 | 66 | 4 | 6 | Actual |
| 19704 | 621.00 | 2024-06-05 | 66 | 1 | 4 | Actual |
| 19527 | 32.67 | 2024-05-05 | 66 | 6 | 12 | Actual |
| 29722 | 1290.50 | 2025-03-05 | 66 | 1 | 8 | Actual |
| 4313 | 608.67 | 2023-03-06 | 66 | 1 | 8 | Actual |
| 16674 | 266.00 | 2024-03-05 | 66 | 6 | 4 | Actual |
| 26521 | 20.97 | 2024-12-03 | 66 | 5 | 11 | Actual |
| 30755 | 832.00 | 2025-04-05 | 66 | 1 | 7 | Actual |
| 28688 | 428.43 | 2025-02-03 | 66 | 1 | 11 | Actual |
| 29870 | 103.95 | 2025-03-05 | 66 | 2 | 11 | Actual |
| 20440 | 134.80 | 2024-06-05 | 66 | 6 | 11 | Actual |
| 32121 | 142.25 | 2025-05-05 | 66 | 2 | 11 | Actual |
| 1523 | 278.00 | 2023-01-04 | 66 | 6 | 5 | Actual |
| 20614 | 1092.00 | 2024-07-06 | 66 | 1 | 3 | Actual |
| 3940 | 222.00 | 2023-03-06 | 66 | 3 | 6 | Actual |
| 23128 | 655.00 | 2024-09-03 | 66 | 6 | 7 | Actual |
| 38227 | 705.00 | 2025-11-04 | 66 | 1 | 3 | Actual |
| 20768 | 319.00 | 2024-07-06 | 66 | 6 | 4 | Actual |
| 19996 | 95.00 | 2024-06-05 | 66 | 5 | 6 | Actual |
| 32293 | 208.21 | 2025-05-05 | 66 | 1 | 12 | Actual |
| 4093 | 200.00 | 2023-03-06 | 66 | 6 | 6 | Budget |
| 19270 | 143.31 | 2024-05-05 | 66 | 1 | 11 | Actual |
| 8526 | 218.00 | 2023-07-07 | 66 | 5 | 6 | Actual |
| 26440 | 63.53 | 2024-12-03 | 66 | 2 | 11 | Actual |
| 21617 | 637.00 | 2024-08-03 | 66 | 1 | 3 | Actual |
| 3110 | 480.00 | 2023-02-04 | 66 | 6 | 7 | Budget |
| 25599 | 34.80 | 2024-11-03 | 66 | 6 | 12 | Actual |
| 3565 | 590.00 | 2023-03-06 | 66 | 1 | 4 | Actual |
| 5869 | 338.00 | 2023-05-06 | 66 | 6 | 4 | Actual |
| 18265 | 218.85 | 2024-04-05 | 66 | 1 | 11 | Actual |
| 5354 | 380.00 | 2023-04-06 | 66 | 6 | 7 | Budget |
| 3239 | 298.06 | 2023-02-04 | 66 | 2 | 8 | Actual |
| 13945 | 186.00 | 2023-12-04 | 66 | 6 | 6 | Actual |
| 3377 | 246.00 | 2023-03-06 | 66 | 1 | 3 | Actual |
| 28278 | 436.00 | 2025-02-03 | 66 | 1 | 6 | Actual |
| 22712 | 584.00 | 2024-09-03 | 66 | 1 | 4 | Actual |
| 11412 | 800.00 | 2023-10-04 | 66 | 1 | 4 | Actual |
| 27797 | 364.60 | 2025-01-03 | 66 | 6 | 12 | Actual |
| 15488 | 1193.00 | 2024-02-04 | 66 | 1 | 3 | Actual |
| 4314 | 480.00 | 2023-03-06 | 66 | 1 | 8 | Budget |
| 14452 | 36.93 | 2023-12-04 | 66 | 6 | 12 | Actual |
| 28509 | 600.00 | 2025-02-03 | 66 | 6 | 7 | Actual |
| 32502 | 1275.00 | 2025-06-05 | 66 | 1 | 3 | Actual |
| 12681 | 480.00 | 2023-11-04 | 66 | 1 | 5 | Budget |
| 4175 | 380.00 | 2023-03-06 | 66 | 1 | 7 | Budget |
| 22357 | 124.17 | 2024-08-03 | 66 | 2 | 11 | Actual |
| 29539 | 132.00 | 2025-03-05 | 66 | 5 | 6 | Actual |
| 26291 | 1081.40 | 2024-12-03 | 66 | 1 | 8 | Actual |
| 21769 | 383.00 | 2024-08-03 | 66 | 6 | 4 | Actual |
| 38440 | 596.00 | 2025-11-04 | 66 | 1 | 5 | Actual |
| 10246 | 70.00 | 2023-09-04 | 66 | 7 | 3 | Budget |
| 35812 | 197.75 | 2025-08-04 | 66 | 1 | 13 | Actual |
| 29246 | 1326.00 | 2025-03-05 | 66 | 1 | 4 | Actual |
| 39323 | 399.50 | 2025-11-04 | 66 | 6 | 13 | Actual |
| 32234 | 381.62 | 2025-05-05 | 66 | 6 | 11 | Actual |
| 38588 | 336.00 | 2025-11-04 | 66 | 3 | 6 | Actual |
| 15252 | 32.67 | 2024-01-04 | 66 | 2 | 11 | Actual |
| 15735 | 245.00 | 2024-02-04 | 66 | 6 | 5 | Actual |
| 5296 | 380.00 | 2023-04-06 | 66 | 1 | 7 | Budget |
| 2447 | 860.00 | 2023-02-04 | 66 | 1 | 4 | Actual |
| 21381 | 109.27 | 2024-07-06 | 66 | 3 | 11 | Actual |
| 1323 | 880.00 | 2023-01-04 | 66 | 1 | 4 | Actual |
| 12599 | 524.00 | 2023-11-04 | 66 | 6 | 4 | Actual |
| 37197 | 687.00 | 2025-10-04 | 66 | 1 | 4 | Actual |
| 951 | 782.91 | 2022-12-04 | 66 | 1 | 8 | Actual |
| 3891 | 170.00 | 2023-03-06 | 66 | 2 | 6 | Actual |
| 10713 | 177.00 | 2023-09-04 | 66 | 4 | 6 | Actual |
| 2969 | 280.00 | 2023-02-04 | 66 | 6 | 6 | Budget |
| 17494 | 39.06 | 2024-03-05 | 66 | 6 | 12 | Actual |
| 12412 | 264.00 | 2023-11-04 | 66 | 6 | 3 | Actual |
| 2504 | 305.00 | 2023-02-04 | 66 | 6 | 4 | Actual |
| 26976 | 700.00 | 2025-01-03 | 66 | 6 | 4 | Actual |
| 36260 | 85.00 | 2025-09-04 | 66 | 2 | 6 | Actual |
| 34719 | 511.79 | 2025-07-06 | 66 | 6 | 13 | Actual |
| 10666 | 468.00 | 2023-09-04 | 66 | 3 | 6 | Actual |
| 28219 | 638.00 | 2025-02-03 | 66 | 6 | 5 | Actual |
| 1747 | 372.00 | 2023-01-04 | 66 | 4 | 6 | Actual |
| 10760 | 106.00 | 2023-09-04 | 66 | 5 | 6 | Actual |
| 34070 | 200.00 | 2025-07-06 | 66 | 6 | 6 | Actual |
| 9177 | 400.00 | 2023-08-04 | 66 | 1 | 4 | Actual |
| 13342 | 200.00 | 2023-11-04 | 66 | 2 | 8 | Budget |
| 11145 | 200.00 | 2023-09-04 | 66 | 6 | 8 | Budget |
| 3706 | 503.00 | 2023-03-06 | 66 | 1 | 5 | Actual |
| 35138 | 452.00 | 2025-08-04 | 66 | 3 | 6 | Actual |
| 479 | 198.00 | 2022-12-04 | 66 | 1 | 6 | Actual |
| 16826 | 315.00 | 2024-03-05 | 66 | 1 | 6 | Actual |
| 32656 | 644.00 | 2025-06-05 | 66 | 6 | 4 | Actual |
| 27915 | 680.21 | 2025-01-03 | 66 | 6 | 13 | Actual |
| 8725 | 426.00 | 2023-07-07 | 66 | 6 | 7 | Actual |
| 10166 | 200.00 | 2023-09-04 | 66 | 6 | 3 | Budget |
| 16286 | 87.99 | 2024-02-04 | 66 | 4 | 11 | Actual |
| 5355 | 273.00 | 2023-04-06 | 66 | 6 | 7 | Actual |
| 10 | 380.00 | 2022-12-04 | 66 | 1 | 3 | Budget |
| 2866 | 280.00 | 2023-02-04 | 66 | 4 | 6 | Budget |
| 36140 | 970.00 | 2025-09-04 | 66 | 1 | 5 | Actual |
| 31262 | 173.18 | 2025-04-05 | 66 | 1 | 13 | Actual |
| 6092 | 280.00 | 2023-05-06 | 66 | 1 | 6 | Budget |
| 10817 | 280.00 | 2023-09-04 | 66 | 6 | 6 | Budget |
| 10245 | 85.00 | 2023-09-04 | 66 | 7 | 3 | Actual |
| 18347 | 128.42 | 2024-04-05 | 66 | 4 | 11 | Actual |
| 33719 | 276.00 | 2025-07-06 | 66 | 7 | 3 | Actual |
| 35839 | 562.67 | 2025-08-04 | 66 | 2 | 13 | Actual |
| 671 | 100.00 | 2022-12-04 | 66 | 5 | 6 | Budget |
| 11693 | 416.00 | 2023-10-04 | 66 | 1 | 6 | Actual |
| 38474 | 468.00 | 2025-11-04 | 66 | 6 | 5 | Actual |
| 15901 | 195.00 | 2024-02-04 | 66 | 5 | 6 | Actual |
| 6936 | 760.00 | 2023-06-06 | 66 | 1 | 4 | Actual |
| 4886 | 293.00 | 2023-04-06 | 66 | 6 | 5 | Actual |
| 36430 | 1222.00 | 2025-09-04 | 66 | 1 | 7 | Actual |
| 36902 | 488.00 | 2025-09-04 | 66 | 6 | 12 | Actual |
| 30077 | 379.49 | 2025-03-05 | 66 | 6 | 12 | Actual |
| 8853 | 281.39 | 2023-07-07 | 66 | 2 | 8 | Actual |
| 8007 | 68.00 | 2023-07-07 | 66 | 7 | 3 | Actual |
| 38851 | 479.88 | 2025-11-04 | 66 | 2 | 8 | Actual |
| 14422 | 10.33 | 2023-12-04 | 66 | 2 | 12 | Actual |
| 15580 | 185.00 | 2024-02-04 | 66 | 7 | 3 | Actual |
| 32444 | 364.42 | 2025-05-05 | 66 | 6 | 13 | Actual |
| 32594 | 167.00 | 2025-06-05 | 66 | 7 | 3 | Actual |
| 22151 | 473.00 | 2024-08-03 | 66 | 6 | 7 | Actual |
| 31684 | 407.00 | 2025-05-05 | 66 | 1 | 6 | Actual |
| 15821 | 37.00 | 2024-02-04 | 66 | 2 | 6 | Actual |
| 37169 | 170.00 | 2025-10-04 | 66 | 7 | 3 | Actual |
Generated 2026-01-04 02:18:49.186 UTC