[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 70 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11284 | 237.00 | 2023-10-04 | 66 | 6 | 3 | Actual |
| 577 | 380.00 | 2022-12-04 | 66 | 3 | 6 | Budget |
| 28568 | 869.28 | 2025-02-03 | 66 | 1 | 8 | Actual |
| 37901 | 59.27 | 2025-10-04 | 66 | 5 | 11 | Actual |
| 6139 | 120.00 | 2023-05-06 | 66 | 2 | 6 | Actual |
| 10246 | 70.00 | 2023-09-04 | 66 | 7 | 3 | Budget |
| 34569 | 170.98 | 2025-07-06 | 66 | 2 | 12 | Actual |
| 26857 | 716.00 | 2025-01-03 | 66 | 6 | 3 | Actual |
| 14039 | 671.00 | 2023-12-04 | 66 | 6 | 7 | Actual |
| 22838 | 546.00 | 2024-09-03 | 66 | 6 | 5 | Actual |
| 13745 | 442.00 | 2023-12-04 | 66 | 6 | 5 | Actual |
| 4968 | 322.00 | 2023-04-06 | 66 | 1 | 6 | Actual |
| 35314 | 615.00 | 2025-08-04 | 66 | 6 | 7 | Actual |
| 17884 | 79.00 | 2024-04-05 | 66 | 2 | 6 | Actual |
| 16826 | 315.00 | 2024-03-05 | 66 | 1 | 6 | Actual |
| 34661 | 364.42 | 2025-07-06 | 66 | 1 | 13 | Actual |
| 338 | 400.00 | 2022-12-04 | 66 | 1 | 5 | Actual |
| 14395 | 25.23 | 2023-12-04 | 66 | 1 | 12 | Actual |
| 18676 | 389.00 | 2024-05-05 | 66 | 1 | 4 | Actual |
| 811 | 550.00 | 2022-12-04 | 66 | 1 | 7 | Budget |
| 31684 | 407.00 | 2025-05-05 | 66 | 1 | 6 | Actual |
| 24250 | 455.64 | 2024-10-03 | 66 | 6 | 8 | Actual |
| 3941 | 280.00 | 2023-03-06 | 66 | 3 | 6 | Budget |
| 5015 | 103.00 | 2023-04-06 | 66 | 2 | 6 | Actual |
| 5950 | 480.00 | 2023-05-06 | 66 | 1 | 5 | Budget |
| 26706 | 173.18 | 2024-12-03 | 66 | 1 | 13 | Actual |
| 1853 | 280.00 | 2023-01-04 | 66 | 6 | 6 | Budget |
| 12212 | 307.15 | 2023-10-04 | 66 | 2 | 8 | Actual |
| 31973 | 1273.83 | 2025-05-05 | 66 | 1 | 8 | Actual |
| 728 | 285.00 | 2022-12-04 | 66 | 6 | 6 | Actual |
| 17177 | 393.51 | 2024-03-05 | 66 | 6 | 8 | Actual |
| 37019 | 567.93 | 2025-09-04 | 66 | 6 | 13 | Actual |
| 67 | 200.00 | 2022-12-04 | 66 | 6 | 3 | Budget |
| 23307 | 215.66 | 2024-09-03 | 66 | 1 | 11 | Actual |
| 10760 | 106.00 | 2023-09-04 | 66 | 5 | 6 | Actual |
| 26976 | 700.00 | 2025-01-03 | 66 | 6 | 4 | Actual |
| 24391 | 109.27 | 2024-10-03 | 66 | 4 | 11 | Actual |
| 3297 | 270.78 | 2023-02-04 | 66 | 6 | 8 | Actual |
| 27678 | 235.87 | 2025-01-03 | 66 | 6 | 11 | Actual |
| 19298 | 22.04 | 2024-05-05 | 66 | 2 | 11 | Actual |
| 36551 | 670.79 | 2025-09-04 | 66 | 2 | 8 | Actual |
| 396 | 380.00 | 2022-12-04 | 66 | 6 | 5 | Budget |
| 15821 | 37.00 | 2024-02-04 | 66 | 2 | 6 | Actual |
| 14629 | 376.00 | 2024-01-04 | 66 | 1 | 4 | Actual |
| 9781 | 550.00 | 2023-08-04 | 66 | 1 | 7 | Budget |
| 34869 | 192.00 | 2025-08-04 | 66 | 7 | 3 | Actual |
| 7543 | 550.00 | 2023-06-06 | 66 | 1 | 7 | Budget |
| 25568 | 9.27 | 2024-11-03 | 66 | 2 | 12 | Actual |
| 1747 | 372.00 | 2023-01-04 | 66 | 4 | 6 | Actual |
| 3566 | 550.00 | 2023-03-06 | 66 | 1 | 4 | Budget |
| 9177 | 400.00 | 2023-08-04 | 66 | 1 | 4 | Actual |
| 22238 | 523.82 | 2024-08-03 | 66 | 2 | 8 | Actual |
| 2640 | 380.00 | 2023-02-04 | 66 | 6 | 5 | Budget |
| 16346 | 151.83 | 2024-02-04 | 66 | 6 | 11 | Actual |
| 32234 | 381.62 | 2025-05-05 | 66 | 6 | 11 | Actual |
| 16640 | 355.00 | 2024-03-05 | 66 | 1 | 4 | Actual |
| 31203 | 612.47 | 2025-04-05 | 66 | 6 | 12 | Actual |
| 24131 | 450.00 | 2024-10-03 | 66 | 6 | 7 | Actual |
| 25070 | 249.00 | 2024-11-03 | 66 | 6 | 6 | Actual |
| 29870 | 103.95 | 2025-03-05 | 66 | 2 | 11 | Actual |
| 36783 | 408.21 | 2025-09-04 | 66 | 6 | 11 | Actual |
| 8805 | 763.22 | 2023-07-07 | 66 | 1 | 8 | Actual |
| 38112 | 392.49 | 2025-10-04 | 66 | 1 | 13 | Actual |
| 21947 | 94.00 | 2024-08-03 | 66 | 2 | 6 | Actual |
| 38640 | 151.00 | 2025-11-04 | 66 | 5 | 6 | Actual |
| 27477 | 348.06 | 2025-01-03 | 66 | 6 | 8 | Actual |
| 4175 | 380.00 | 2023-03-06 | 66 | 1 | 7 | Budget |
| 23538 | 29.48 | 2024-09-03 | 66 | 6 | 12 | Actual |
| 6283 | 100.00 | 2023-05-06 | 66 | 5 | 6 | Budget |
| 37700 | 872.31 | 2025-10-04 | 66 | 2 | 8 | Actual |
| 16204 | 210.34 | 2024-02-04 | 66 | 1 | 11 | Actual |
| 30755 | 832.00 | 2025-04-05 | 66 | 1 | 7 | Actual |
| 34449 | 95.44 | 2025-07-06 | 66 | 5 | 11 | Actual |
| 30558 | 287.00 | 2025-04-05 | 66 | 1 | 6 | Actual |
| 9967 | 414.73 | 2023-08-04 | 66 | 2 | 8 | Actual |
| 19091 | 637.00 | 2024-05-05 | 66 | 6 | 7 | Actual |
| 869 | 426.00 | 2022-12-04 | 66 | 6 | 7 | Actual |
| 9454 | 280.00 | 2023-08-04 | 66 | 1 | 6 | Budget |
| 7213 | 394.00 | 2023-06-06 | 66 | 1 | 6 | Actual |
| 5297 | 320.00 | 2023-04-06 | 66 | 1 | 7 | Actual |
| 1701 | 380.00 | 2023-01-04 | 66 | 3 | 6 | Budget |
| 15642 | 479.00 | 2024-02-04 | 66 | 6 | 4 | Actual |
| 11145 | 200.00 | 2023-09-04 | 66 | 6 | 8 | Budget |
| 18498 | 48.63 | 2024-04-05 | 66 | 6 | 12 | Actual |
| 20706 | 143.00 | 2024-07-06 | 66 | 7 | 3 | Actual |
| 11838 | 200.00 | 2023-10-04 | 66 | 4 | 6 | Budget |
| 11885 | 74.00 | 2023-10-04 | 66 | 5 | 6 | Actual |
| 6282 | 125.00 | 2023-05-06 | 66 | 5 | 6 | Actual |
| 24510 | 30.55 | 2024-10-03 | 66 | 1 | 12 | Actual |
| 16145 | 505.64 | 2024-02-04 | 66 | 6 | 8 | Actual |
| 30252 | 946.00 | 2025-04-05 | 66 | 1 | 3 | Actual |
| 33038 | 875.00 | 2025-06-05 | 66 | 6 | 7 | Actual |
| 23215 | 435.94 | 2024-09-03 | 66 | 2 | 8 | Actual |
| 10667 | 380.00 | 2023-09-04 | 66 | 3 | 6 | Budget |
| 31050 | 260.34 | 2025-04-05 | 66 | 4 | 11 | Actual |
| 20648 | 565.00 | 2024-07-06 | 66 | 6 | 3 | Actual |
| 3518 | 100.00 | 2023-03-06 | 66 | 7 | 3 | Budget |
| 1604 | 280.00 | 2023-01-04 | 66 | 1 | 6 | Budget |
| 24451 | 189.06 | 2024-10-03 | 66 | 6 | 11 | Actual |
| 31142 | 308.21 | 2025-04-05 | 66 | 1 | 12 | Actual |
| 17964 | 116.00 | 2024-04-05 | 66 | 5 | 6 | Actual |
| 999 | 231.39 | 2022-12-04 | 66 | 2 | 8 | Actual |
| 11791 | 380.00 | 2023-10-04 | 66 | 3 | 6 | Budget |
| 12965 | 200.00 | 2023-11-04 | 66 | 4 | 6 | Budget |
| 26024 | 64.00 | 2024-12-03 | 66 | 2 | 6 | Actual |
| 34013 | 256.00 | 2025-07-06 | 66 | 4 | 6 | Actual |
| 27973 | 630.00 | 2025-02-03 | 66 | 1 | 3 | Actual |
| 36961 | 301.26 | 2025-09-04 | 66 | 1 | 13 | Actual |
| 15252 | 32.67 | 2024-01-04 | 66 | 2 | 11 | Actual |
| 11837 | 234.00 | 2023-10-04 | 66 | 4 | 6 | Actual |
| 23750 | 331.00 | 2024-10-03 | 66 | 6 | 4 | Actual |
| 868 | 480.00 | 2022-12-04 | 66 | 6 | 7 | Budget |
| 27564 | 162.46 | 2025-01-03 | 66 | 2 | 11 | Actual |
| 20028 | 214.00 | 2024-06-05 | 66 | 6 | 6 | Actual |
| 24718 | 114.00 | 2024-11-03 | 66 | 7 | 3 | Actual |
| 15306 | 142.25 | 2024-01-04 | 66 | 4 | 11 | Actual |
| 17798 | 402.00 | 2024-04-05 | 66 | 6 | 5 | Actual |
| 2913 | 100.00 | 2023-02-04 | 66 | 5 | 6 | Budget |
| 10293 | 550.00 | 2023-09-04 | 66 | 1 | 4 | Budget |
| 34931 | 839.00 | 2025-08-04 | 66 | 6 | 4 | Actual |
| 18320 | 96.51 | 2024-04-05 | 66 | 3 | 11 | Actual |
| 8384 | 158.00 | 2023-07-07 | 66 | 2 | 6 | Actual |
| 34368 | 77.36 | 2025-07-06 | 66 | 2 | 11 | Actual |
| 10957 | 560.00 | 2023-09-04 | 66 | 6 | 7 | Actual |
| 255 | 380.00 | 2022-12-04 | 66 | 6 | 4 | Budget |
| 32202 | 107.14 | 2025-05-05 | 66 | 5 | 11 | Actual |
| 21920 | 234.00 | 2024-08-03 | 66 | 1 | 6 | Actual |
| 15488 | 1193.00 | 2024-02-04 | 66 | 1 | 3 | Actual |
| 28093 | 1002.00 | 2025-02-03 | 66 | 1 | 4 | Actual |
| 18916 | 230.00 | 2024-05-05 | 66 | 3 | 6 | Actual |
| 7262 | 200.00 | 2023-06-06 | 66 | 2 | 6 | Budget |
| 34162 | 760.00 | 2025-07-06 | 66 | 6 | 7 | Actual |
| 38474 | 468.00 | 2025-11-04 | 66 | 6 | 5 | Actual |
| 18265 | 218.85 | 2024-04-05 | 66 | 1 | 11 | Actual |
| 25012 | 94.00 | 2024-11-03 | 66 | 4 | 6 | Actual |
| 10570 | 307.00 | 2023-09-04 | 66 | 1 | 6 | Actual |
| 20734 | 505.00 | 2024-07-06 | 66 | 1 | 4 | Actual |
| 9551 | 280.00 | 2023-08-04 | 66 | 3 | 6 | Budget |
| 31591 | 1105.00 | 2025-05-05 | 66 | 1 | 5 | Actual |
| 4887 | 380.00 | 2023-04-06 | 66 | 6 | 5 | Budget |
| 3378 | 280.00 | 2023-03-06 | 66 | 1 | 3 | Budget |
| 30136 | 287.22 | 2025-03-05 | 66 | 1 | 13 | Actual |
| 1382 | 491.00 | 2023-01-04 | 66 | 6 | 4 | Actual |
| 5158 | 158.00 | 2023-04-06 | 66 | 5 | 6 | Actual |
| 31320 | 567.93 | 2025-04-05 | 66 | 6 | 13 | Actual |
| 27067 | 396.00 | 2025-01-03 | 66 | 6 | 5 | Actual |
| 35929 | 1175.00 | 2025-09-04 | 66 | 1 | 3 | Actual |
| 11884 | 100.00 | 2023-10-04 | 66 | 5 | 6 | Budget |
| 21975 | 332.00 | 2024-08-03 | 66 | 3 | 6 | Actual |
| 5683 | 169.00 | 2023-05-06 | 66 | 6 | 3 | Actual |
| 7461 | 213.00 | 2023-06-06 | 66 | 6 | 6 | Actual |
| 197 | 700.00 | 2022-12-04 | 66 | 1 | 4 | Actual |
| 1139 | 445.00 | 2023-01-04 | 66 | 1 | 3 | Actual |
| 38560 | 147.00 | 2025-11-04 | 66 | 2 | 6 | Actual |
| 3565 | 590.00 | 2023-03-06 | 66 | 1 | 4 | Actual |
| 9839 | 234.00 | 2023-08-04 | 66 | 6 | 7 | Actual |
| 11364 | 59.00 | 2023-10-04 | 66 | 7 | 3 | Actual |
| 10666 | 468.00 | 2023-09-04 | 66 | 3 | 6 | Actual |
| 12022 | 480.00 | 2023-10-04 | 66 | 1 | 7 | Budget |
| 13152 | 633.00 | 2023-11-04 | 66 | 1 | 7 | Actual |
| 23809 | 430.00 | 2024-10-03 | 66 | 1 | 5 | Actual |
| 15165 | 475.33 | 2024-01-04 | 66 | 6 | 8 | Actual |
| 21326 | 118.85 | 2024-07-06 | 66 | 1 | 11 | Actual |
| 24931 | 209.00 | 2024-11-03 | 66 | 1 | 6 | Actual |
| 38053 | 503.96 | 2025-10-04 | 66 | 6 | 12 | Actual |
| 35839 | 562.67 | 2025-08-04 | 66 | 2 | 13 | Actual |
| 8194 | 516.00 | 2023-07-07 | 66 | 1 | 5 | Actual |
| 12491 | 70.00 | 2023-11-04 | 66 | 7 | 3 | Budget |
| 32412 | 374.94 | 2025-05-05 | 66 | 2 | 13 | Actual |
| 7542 | 746.00 | 2023-06-06 | 66 | 1 | 7 | Actual |
| 11790 | 473.00 | 2023-10-04 | 66 | 3 | 6 | Actual |
| 8113 | 426.00 | 2023-07-07 | 66 | 6 | 4 | Actual |
| 12271 | 200.00 | 2023-10-04 | 66 | 6 | 8 | Budget |
| 7074 | 380.00 | 2023-06-06 | 66 | 1 | 5 | Budget |
| 22592 | 887.00 | 2024-09-03 | 66 | 1 | 3 | Actual |
| 32656 | 644.00 | 2025-06-05 | 66 | 6 | 4 | Actual |
| 16907 | 179.00 | 2024-03-05 | 66 | 4 | 6 | Actual |
| 23389 | 142.25 | 2024-09-03 | 66 | 4 | 11 | Actual |
| 35634 | 253.96 | 2025-08-04 | 66 | 6 | 11 | Actual |
| 29246 | 1326.00 | 2025-03-05 | 66 | 1 | 4 | Actual |
| 4558 | 178.00 | 2023-04-06 | 66 | 6 | 3 | Actual |
| 1700 | 213.00 | 2023-01-04 | 66 | 3 | 6 | Actual |
| 1462 | 491.00 | 2023-01-04 | 66 | 1 | 5 | Actual |
| 22712 | 584.00 | 2024-09-03 | 66 | 1 | 4 | Actual |
| 10817 | 280.00 | 2023-09-04 | 66 | 6 | 6 | Budget |
| 32889 | 270.00 | 2025-06-05 | 66 | 4 | 6 | Actual |
| 8911 | 211.69 | 2023-07-07 | 66 | 6 | 8 | Actual |
| 5296 | 380.00 | 2023-04-06 | 66 | 1 | 7 | Budget |
| 15132 | 342.00 | 2024-01-04 | 66 | 2 | 8 | Actual |
| 28305 | 92.00 | 2025-02-03 | 66 | 2 | 6 | Actual |
| 29783 | 734.43 | 2025-03-05 | 66 | 6 | 8 | Actual |
| 12740 | 354.00 | 2023-11-04 | 66 | 6 | 5 | Actual |
| 39025 | 402.89 | 2025-11-04 | 66 | 4 | 11 | Actual |
| 27645 | 103.95 | 2025-01-03 | 66 | 5 | 11 | Actual |
| 36372 | 162.00 | 2025-09-04 | 66 | 6 | 6 | Actual |
| 17494 | 39.06 | 2024-03-05 | 66 | 6 | 12 | Actual |
| 22897 | 213.00 | 2024-09-03 | 66 | 1 | 6 | Actual |
| 21408 | 149.70 | 2024-07-06 | 66 | 4 | 11 | Actual |
| 31914 | 720.00 | 2025-05-05 | 66 | 6 | 7 | Actual |
| 21354 | 113.53 | 2024-07-06 | 66 | 2 | 11 | Actual |
| 30465 | 710.00 | 2025-04-05 | 66 | 1 | 5 | Actual |
| 26291 | 1081.40 | 2024-12-03 | 66 | 1 | 8 | Actual |
| 6935 | 650.00 | 2023-06-06 | 66 | 1 | 4 | Budget |
| 16853 | 94.00 | 2024-03-05 | 66 | 2 | 6 | Actual |
| 13213 | 286.00 | 2023-11-04 | 66 | 6 | 7 | Actual |
| 25997 | 153.00 | 2024-12-03 | 66 | 1 | 6 | Actual |
| 24746 | 506.00 | 2024-11-03 | 66 | 1 | 4 | Actual |
| 5542 | 220.78 | 2023-04-06 | 66 | 6 | 8 | Actual |
| 28065 | 188.00 | 2025-02-03 | 66 | 7 | 3 | Actual |
| 4686 | 550.00 | 2023-04-06 | 66 | 1 | 4 | Budget |
| 2819 | 380.00 | 2023-02-04 | 66 | 3 | 6 | Budget |
| 22270 | 287.45 | 2024-08-03 | 66 | 6 | 8 | Actual |
| 9373 | 401.00 | 2023-08-04 | 66 | 6 | 5 | Actual |
| 30697 | 270.00 | 2025-04-05 | 66 | 6 | 6 | Actual |
| 27765 | 46.50 | 2025-01-03 | 66 | 2 | 12 | Actual |
| 38169 | 460.91 | 2025-10-04 | 66 | 6 | 13 | Actual |
| 31412 | 410.00 | 2025-05-05 | 66 | 6 | 3 | Actual |
| 34422 | 298.64 | 2025-07-06 | 66 | 4 | 11 | Actual |
| 7075 | 363.00 | 2023-06-06 | 66 | 1 | 5 | Actual |
| 33719 | 276.00 | 2025-07-06 | 66 | 7 | 3 | Actual |
| 16520 | 778.00 | 2024-03-05 | 66 | 1 | 3 | Actual |
| 22059 | 302.00 | 2024-08-03 | 66 | 6 | 6 | Actual |
| 17912 | 330.00 | 2024-04-05 | 66 | 3 | 6 | Actual |
| 16612 | 218.00 | 2024-03-05 | 66 | 7 | 3 | Actual |
| 7928 | 200.00 | 2023-07-07 | 66 | 6 | 3 | Budget |
| 30848 | 1820.81 | 2025-04-05 | 66 | 1 | 8 | Actual |
| 3110 | 480.00 | 2023-02-04 | 66 | 6 | 7 | Budget |
| 29126 | 1078.00 | 2025-03-05 | 66 | 1 | 3 | Actual |
| 24986 | 197.00 | 2024-11-03 | 66 | 3 | 6 | Actual |
| 25221 | 637.46 | 2024-11-03 | 66 | 1 | 8 | Actual |
| 3762 | 380.00 | 2023-03-06 | 66 | 6 | 5 | Budget |
| 38139 | 531.09 | 2025-10-04 | 66 | 2 | 13 | Actual |
| 37522 | 287.00 | 2025-10-04 | 66 | 6 | 6 | Actual |
| 18466 | 22.04 | 2024-04-05 | 66 | 1 | 12 | Actual |
| 12352 | 420.00 | 2023-11-04 | 66 | 1 | 3 | Actual |
| 37613 | 600.00 | 2025-10-04 | 66 | 6 | 7 | Actual |
| 5812 | 550.00 | 2023-05-06 | 66 | 1 | 4 | Budget |
| 4034 | 101.00 | 2023-03-06 | 66 | 5 | 6 | Actual |
| 12351 | 380.00 | 2023-11-04 | 66 | 1 | 3 | Budget |
| 32326 | 389.06 | 2025-05-05 | 66 | 6 | 12 | Actual |
| 30876 | 463.21 | 2025-04-05 | 66 | 2 | 8 | Actual |
| 4361 | 461.70 | 2023-03-06 | 66 | 2 | 8 | Actual |
| 1748 | 280.00 | 2023-01-04 | 66 | 4 | 6 | Budget |
| 36584 | 772.31 | 2025-09-04 | 66 | 6 | 8 | Actual |
| 33299 | 140.12 | 2025-06-05 | 66 | 4 | 11 | Actual |
| 21736 | 480.00 | 2024-08-03 | 66 | 1 | 4 | Actual |
| 20353 | 76.29 | 2024-06-05 | 66 | 3 | 11 | Actual |
| 23843 | 295.00 | 2024-10-03 | 66 | 6 | 5 | Actual |
| 18556 | 888.00 | 2024-05-05 | 66 | 1 | 3 | Actual |
| 21861 | 267.00 | 2024-08-03 | 66 | 6 | 5 | Actual |
| 20526 | 16.72 | 2024-06-05 | 66 | 2 | 12 | Actual |
| 17144 | 331.39 | 2024-03-05 | 66 | 2 | 8 | Actual |
| 6750 | 380.00 | 2023-06-06 | 66 | 1 | 3 | Budget |
| 9316 | 380.00 | 2023-08-04 | 66 | 1 | 5 | Budget |
| 24364 | 81.61 | 2024-10-03 | 66 | 3 | 11 | Actual |
| 30968 | 326.30 | 2025-04-05 | 66 | 1 | 11 | Actual |
| 35138 | 452.00 | 2025-08-04 | 66 | 3 | 6 | Actual |
| 8665 | 465.00 | 2023-07-07 | 66 | 1 | 7 | Actual |
| 19057 | 540.00 | 2024-05-05 | 66 | 1 | 7 | Actual |
| 29339 | 638.00 | 2025-03-05 | 66 | 1 | 5 | Actual |
| 23094 | 709.00 | 2024-09-03 | 66 | 1 | 7 | Actual |
| 2969 | 280.00 | 2023-02-04 | 66 | 6 | 6 | Budget |
| 23983 | 125.00 | 2024-10-03 | 66 | 4 | 6 | Actual |
| 5215 | 200.00 | 2023-04-06 | 66 | 6 | 6 | Budget |
| 2503 | 380.00 | 2023-02-04 | 66 | 6 | 4 | Budget |
| 25541 | 25.23 | 2024-11-03 | 66 | 1 | 12 | Actual |
| 25685 | 791.00 | 2024-12-03 | 66 | 1 | 3 | Actual |
| 11412 | 800.00 | 2023-10-04 | 66 | 1 | 4 | Actual |
| 35871 | 574.95 | 2025-08-04 | 66 | 6 | 13 | Actual |
| 12821 | 312.00 | 2023-11-04 | 66 | 1 | 6 | Actual |
| 34340 | 619.92 | 2025-07-06 | 66 | 1 | 11 | Actual |
| 8806 | 480.00 | 2023-07-07 | 66 | 1 | 8 | Budget |
| 15011 | 895.00 | 2024-01-04 | 66 | 1 | 7 | Actual |
| 28475 | 1098.00 | 2025-02-03 | 66 | 1 | 7 | Actual |
| 1195 | 200.00 | 2023-01-04 | 66 | 6 | 3 | Budget |
| 29068 | 281.96 | 2025-02-03 | 66 | 6 | 13 | Actual |
| 3763 | 385.00 | 2023-03-06 | 66 | 6 | 5 | Actual |
| 6140 | 100.00 | 2023-05-06 | 66 | 2 | 6 | Budget |
| 36643 | 581.62 | 2025-09-04 | 66 | 1 | 11 | Actual |
| 13401 | 337.45 | 2023-11-04 | 66 | 6 | 8 | Actual |
| 38381 | 690.00 | 2025-11-04 | 66 | 6 | 4 | Actual |
| 16084 | 993.52 | 2024-02-04 | 66 | 1 | 8 | Actual |
| 31378 | 1201.00 | 2025-05-05 | 66 | 1 | 3 | Actual |
| 21708 | 131.00 | 2024-08-03 | 66 | 7 | 3 | Actual |
| 4745 | 380.00 | 2023-04-06 | 66 | 6 | 4 | Budget |
| 35753 | 650.77 | 2025-08-04 | 66 | 6 | 12 | Actual |
| 23248 | 545.03 | 2024-09-03 | 66 | 6 | 8 | Actual |
| 19497 | 14.59 | 2024-05-05 | 66 | 2 | 12 | Actual |
| 1603 | 260.00 | 2023-01-04 | 66 | 1 | 6 | Actual |
| 24418 | 34.80 | 2024-10-03 | 66 | 5 | 11 | Actual |
| 5951 | 509.00 | 2023-05-06 | 66 | 1 | 5 | Actual |
| 35024 | 549.00 | 2025-08-04 | 66 | 6 | 5 | Actual |
| 21650 | 464.00 | 2024-08-03 | 66 | 6 | 3 | Actual |
| 18709 | 346.00 | 2024-05-05 | 66 | 6 | 4 | Actual |
| 27357 | 615.00 | 2025-01-03 | 66 | 6 | 7 | Actual |
| 22357 | 124.17 | 2024-08-03 | 66 | 2 | 11 | Actual |
| 7870 | 380.00 | 2023-07-07 | 66 | 1 | 3 | Budget |
| 38440 | 596.00 | 2025-11-04 | 66 | 1 | 5 | Actual |
| 29009 | 345.12 | 2025-02-03 | 66 | 1 | 13 | Actual |
| 16881 | 408.00 | 2024-03-05 | 66 | 3 | 6 | Actual |
| 34719 | 511.79 | 2025-07-06 | 66 | 6 | 13 | Actual |
| 32148 | 177.36 | 2025-05-05 | 66 | 3 | 11 | Actual |
| 30286 | 430.00 | 2025-04-05 | 66 | 6 | 3 | Actual |
| 28417 | 312.00 | 2025-02-03 | 66 | 6 | 6 | Actual |
| 3987 | 205.00 | 2023-03-06 | 66 | 4 | 6 | Actual |
| 20946 | 69.00 | 2024-07-06 | 66 | 2 | 6 | Actual |
| 9700 | 280.00 | 2023-08-04 | 66 | 6 | 6 | Budget |
| 12083 | 380.00 | 2023-10-04 | 66 | 6 | 7 | Budget |
| 18206 | 496.54 | 2024-04-05 | 66 | 6 | 8 | Actual |
| 36752 | 95.44 | 2025-09-04 | 66 | 5 | 11 | Actual |
| 9502 | 138.00 | 2023-08-04 | 66 | 2 | 6 | Actual |
| 20380 | 83.74 | 2024-06-05 | 66 | 4 | 11 | Actual |
| 29218 | 188.00 | 2025-03-05 | 66 | 7 | 3 | Actual |
| 34070 | 200.00 | 2025-07-06 | 66 | 6 | 6 | Actual |
| 18407 | 116.72 | 2024-04-05 | 66 | 6 | 11 | Actual |
| 36048 | 1486.00 | 2025-09-04 | 66 | 1 | 4 | Actual |
| 22027 | 81.00 | 2024-08-03 | 66 | 5 | 6 | Actual |
| 3191 | 738.97 | 2023-02-04 | 66 | 1 | 8 | Actual |
| 9968 | 200.00 | 2023-08-04 | 66 | 2 | 8 | Budget |
| 24568 | 22.04 | 2024-10-03 | 66 | 6 | 12 | Actual |
| 3050 | 618.00 | 2023-02-04 | 66 | 1 | 7 | Actual |
| 1651 | 79.00 | 2023-01-04 | 66 | 2 | 6 | Actual |
| 8008 | 70.00 | 2023-07-07 | 66 | 7 | 3 | Budget |
| 9550 | 302.00 | 2023-08-04 | 66 | 3 | 6 | Actual |
| 7132 | 480.00 | 2023-06-06 | 66 | 6 | 5 | Budget |
| 27915 | 680.21 | 2025-01-03 | 66 | 6 | 13 | Actual |
| 14128 | 485.94 | 2023-12-04 | 66 | 2 | 8 | Actual |
| 23448 | 186.93 | 2024-09-03 | 66 | 6 | 11 | Actual |
| 6808 | 200.00 | 2023-06-06 | 66 | 6 | 3 | Budget |
| 9372 | 480.00 | 2023-08-04 | 66 | 6 | 5 | Budget |
| 5159 | 100.00 | 2023-04-06 | 66 | 5 | 6 | Budget |
| 14601 | 91.00 | 2024-01-04 | 66 | 7 | 3 | Actual |
| 7462 | 280.00 | 2023-06-06 | 66 | 6 | 6 | Budget |
| 28278 | 436.00 | 2025-02-03 | 66 | 1 | 6 | Actual |
| 7358 | 372.00 | 2023-06-06 | 66 | 4 | 6 | Actual |
| 9598 | 198.00 | 2023-08-04 | 66 | 4 | 6 | Actual |
| 23507 | 17.78 | 2024-09-03 | 66 | 1 | 12 | Actual |
| 3517 | 112.00 | 2023-03-06 | 66 | 7 | 3 | Actual |
| 27444 | 573.82 | 2025-01-03 | 66 | 2 | 8 | Actual |
| 10617 | 100.00 | 2023-09-04 | 66 | 2 | 6 | Budget |
| 3437 | 200.00 | 2023-03-06 | 66 | 6 | 3 | Budget |
| 13833 | 81.00 | 2023-12-04 | 66 | 2 | 6 | Actual |
| 17345 | 20.97 | 2024-03-05 | 66 | 5 | 11 | Actual |
| 9236 | 582.00 | 2023-08-04 | 66 | 6 | 4 | Actual |
| 13342 | 200.00 | 2023-11-04 | 66 | 2 | 8 | Budget |
| 29487 | 325.00 | 2025-03-05 | 66 | 3 | 6 | Actual |
| 22210 | 893.52 | 2024-08-03 | 66 | 1 | 8 | Actual |
| 33272 | 120.97 | 2025-06-05 | 66 | 3 | 11 | Actual |
| 26765 | 492.49 | 2024-12-03 | 66 | 6 | 13 | Actual |
| 15580 | 185.00 | 2024-02-04 | 66 | 7 | 3 | Actual |
| 1794 | 118.00 | 2023-01-04 | 66 | 5 | 6 | Actual |
| 5623 | 420.00 | 2023-05-06 | 66 | 1 | 3 | Actual |
| 22443 | 155.02 | 2024-08-03 | 66 | 6 | 11 | Actual |
| 11694 | 280.00 | 2023-10-04 | 66 | 1 | 6 | Budget |
| 8055 | 650.00 | 2023-07-07 | 66 | 1 | 4 | Budget |
| 13945 | 186.00 | 2023-12-04 | 66 | 6 | 6 | Actual |
| 2770 | 100.00 | 2023-02-04 | 66 | 2 | 6 | Budget |
| 9838 | 380.00 | 2023-08-04 | 66 | 6 | 7 | Budget |
| 24190 | 981.40 | 2024-10-03 | 66 | 1 | 8 | Actual |
| 28359 | 298.00 | 2025-02-03 | 66 | 4 | 6 | Actual |
| 36988 | 441.61 | 2025-09-04 | 66 | 2 | 13 | Actual |
| 5216 | 177.00 | 2023-04-06 | 66 | 6 | 6 | Actual |
| 4638 | 100.00 | 2023-04-06 | 66 | 7 | 3 | Budget |
| 13617 | 538.00 | 2023-12-04 | 66 | 1 | 4 | Actual |
| 7681 | 628.37 | 2023-06-06 | 66 | 1 | 8 | Actual |
| 24626 | 1023.00 | 2024-11-03 | 66 | 1 | 3 | Actual |
| 37410 | 141.00 | 2025-10-04 | 66 | 2 | 6 | Actual |
| 15398 | 20.97 | 2024-01-04 | 66 | 1 | 12 | Actual |
| 16733 | 563.00 | 2024-03-05 | 66 | 1 | 5 | Actual |
| 5484 | 323.81 | 2023-04-06 | 66 | 2 | 8 | Actual |
| 12870 | 105.00 | 2023-11-04 | 66 | 2 | 6 | Actual |
| 32444 | 364.42 | 2025-05-05 | 66 | 6 | 13 | Actual |
| 28770 | 193.32 | 2025-02-03 | 66 | 4 | 11 | Actual |
| 29539 | 132.00 | 2025-03-05 | 66 | 5 | 6 | Actual |
| 21617 | 637.00 | 2024-08-03 | 66 | 1 | 3 | Actual |
| 37992 | 259.27 | 2025-10-04 | 66 | 1 | 12 | Actual |
| 9597 | 280.00 | 2023-08-04 | 66 | 4 | 6 | Budget |
| 2320 | 229.00 | 2023-02-04 | 66 | 6 | 3 | Actual |
| 22805 | 360.00 | 2024-09-03 | 66 | 1 | 5 | Actual |
| 15279 | 75.23 | 2024-01-04 | 66 | 3 | 11 | Actual |
| 24218 | 613.21 | 2024-10-03 | 66 | 2 | 8 | Actual |
| 6339 | 156.00 | 2023-05-06 | 66 | 6 | 6 | Actual |
| 27856 | 287.22 | 2025-01-03 | 66 | 1 | 13 | Actual |
| 1463 | 380.00 | 2023-01-04 | 66 | 1 | 5 | Budget |
Generated 2026-01-04 03:04:20.481 UTC