[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 75 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24626 | 1023.00 | 2024-10-22 | 66 | 1 | 3 | Actual |
| 13945 | 186.00 | 2023-11-22 | 66 | 6 | 6 | Actual |
| 38764 | 460.00 | 2025-10-23 | 66 | 6 | 7 | Actual |
| 35721 | 150.76 | 2025-07-23 | 66 | 2 | 12 | Actual |
| 7682 | 480.00 | 2023-05-25 | 66 | 1 | 8 | Budget |
| 999 | 231.39 | 2022-11-22 | 66 | 2 | 8 | Actual |
| 32444 | 364.42 | 2025-04-23 | 66 | 6 | 13 | Actual |
| 27797 | 364.60 | 2024-12-22 | 66 | 6 | 12 | Actual |
| 9920 | 670.79 | 2023-07-23 | 66 | 1 | 8 | Actual |
| 22924 | 47.00 | 2024-08-22 | 66 | 2 | 6 | Actual |
| 39323 | 399.50 | 2025-10-23 | 66 | 6 | 13 | Actual |
| 3191 | 738.97 | 2023-01-23 | 66 | 1 | 8 | Actual |
| 22238 | 523.82 | 2024-07-22 | 66 | 2 | 8 | Actual |
| 34897 | 950.00 | 2025-07-23 | 66 | 1 | 4 | Actual |
| 19944 | 218.00 | 2024-05-24 | 66 | 3 | 6 | Actual |
| 2262 | 380.00 | 2023-01-23 | 66 | 1 | 3 | Budget |
| 31881 | 1160.00 | 2025-04-23 | 66 | 1 | 7 | Actual |
| 22210 | 893.52 | 2024-07-22 | 66 | 1 | 8 | Actual |
| 23902 | 361.00 | 2024-09-21 | 66 | 1 | 6 | Actual |
| 22534 | 51.82 | 2024-07-22 | 66 | 6 | 12 | Actual |
| 30136 | 287.22 | 2025-02-21 | 66 | 1 | 13 | Actual |
| 13071 | 223.00 | 2023-10-23 | 66 | 6 | 6 | Actual |
| 35753 | 650.77 | 2025-07-23 | 66 | 6 | 12 | Actual |
| 17345 | 20.97 | 2024-02-22 | 66 | 5 | 11 | Actual |
| 9781 | 550.00 | 2023-07-23 | 66 | 1 | 7 | Budget |
| 19325 | 85.87 | 2024-04-23 | 66 | 3 | 11 | Actual |
| 23448 | 186.93 | 2024-08-22 | 66 | 6 | 11 | Actual |
| 26915 | 283.00 | 2024-12-22 | 66 | 7 | 3 | Actual |
| 31470 | 191.00 | 2025-04-23 | 66 | 7 | 3 | Actual |
| 7075 | 363.00 | 2023-05-25 | 66 | 1 | 5 | Actual |
| 13913 | 137.00 | 2023-11-22 | 66 | 5 | 6 | Actual |
| 30585 | 99.00 | 2025-03-24 | 66 | 2 | 6 | Actual |
| 17995 | 210.00 | 2024-03-24 | 66 | 6 | 6 | Actual |
| 338 | 400.00 | 2022-11-22 | 66 | 1 | 5 | Actual |
| 14039 | 671.00 | 2023-11-22 | 66 | 6 | 7 | Actual |
| 18999 | 182.00 | 2024-04-23 | 66 | 6 | 6 | Actual |
| 19704 | 621.00 | 2024-05-24 | 66 | 1 | 4 | Actual |
| 12599 | 524.00 | 2023-10-23 | 66 | 6 | 4 | Actual |
| 6235 | 200.00 | 2023-04-24 | 66 | 4 | 6 | Budget |
| 26440 | 63.53 | 2024-11-21 | 66 | 2 | 11 | Actual |
| 11283 | 200.00 | 2023-09-22 | 66 | 6 | 3 | Budget |
| 35548 | 253.96 | 2025-07-23 | 66 | 3 | 11 | Actual |
| 18768 | 411.00 | 2024-04-23 | 66 | 1 | 5 | Actual |
| 23389 | 142.25 | 2024-08-22 | 66 | 4 | 11 | Actual |
| 24040 | 253.00 | 2024-09-21 | 66 | 6 | 6 | Actual |
| 8527 | 100.00 | 2023-06-25 | 66 | 5 | 6 | Budget |
| 1522 | 380.00 | 2022-12-23 | 66 | 6 | 5 | Budget |
| 16025 | 591.00 | 2024-01-23 | 66 | 6 | 7 | Actual |
| 21650 | 464.00 | 2024-07-22 | 66 | 6 | 3 | Actual |
| 11363 | 70.00 | 2023-09-22 | 66 | 7 | 3 | Budget |
| 30968 | 326.30 | 2025-03-24 | 66 | 1 | 11 | Actual |
| 22027 | 81.00 | 2024-07-22 | 66 | 5 | 6 | Actual |
| 15933 | 150.00 | 2024-01-23 | 66 | 6 | 6 | Actual |
| 23929 | 54.00 | 2024-09-21 | 66 | 2 | 6 | Actual |
| 36140 | 970.00 | 2025-08-23 | 66 | 1 | 5 | Actual |
| 17912 | 330.00 | 2024-03-24 | 66 | 3 | 6 | Actual |
| 34602 | 395.45 | 2025-06-24 | 66 | 6 | 12 | Actual |
| 15794 | 202.00 | 2024-01-23 | 66 | 1 | 6 | Actual |
| 23248 | 545.03 | 2024-08-22 | 66 | 6 | 8 | Actual |
| 38139 | 531.09 | 2025-09-22 | 66 | 2 | 13 | Actual |
| 15339 | 128.42 | 2023-12-23 | 66 | 6 | 11 | Actual |
| 39264 | 331.08 | 2025-10-23 | 66 | 1 | 13 | Actual |
| 38640 | 151.00 | 2025-10-23 | 66 | 5 | 6 | Actual |
| 21435 | 30.55 | 2024-06-24 | 66 | 5 | 11 | Actual |
| 31914 | 720.00 | 2025-04-23 | 66 | 6 | 7 | Actual |
| 37383 | 265.00 | 2025-09-22 | 66 | 1 | 6 | Actual |
| 26136 | 187.00 | 2024-11-21 | 66 | 6 | 6 | Actual |
| 32715 | 791.00 | 2025-05-24 | 66 | 1 | 5 | Actual |
| 31289 | 294.24 | 2025-03-24 | 66 | 2 | 13 | Actual |
| 34340 | 619.92 | 2025-06-24 | 66 | 1 | 11 | Actual |
| 6887 | 67.00 | 2023-05-25 | 66 | 7 | 3 | Actual |
| 10898 | 480.00 | 2023-08-23 | 66 | 1 | 7 | Budget |
| 36551 | 670.79 | 2025-08-23 | 66 | 2 | 8 | Actual |
| 36842 | 247.57 | 2025-08-23 | 66 | 1 | 12 | Actual |
| 18676 | 389.00 | 2024-04-23 | 66 | 1 | 4 | Actual |
| 18916 | 230.00 | 2024-04-23 | 66 | 3 | 6 | Actual |
| 5215 | 200.00 | 2023-03-25 | 66 | 6 | 6 | Budget |
| 8664 | 550.00 | 2023-06-25 | 66 | 1 | 7 | Budget |
| 35575 | 249.70 | 2025-07-23 | 66 | 4 | 11 | Actual |
| 10166 | 200.00 | 2023-08-23 | 66 | 6 | 3 | Budget |
| 2448 | 750.00 | 2023-01-23 | 66 | 1 | 4 | Budget |
| 13617 | 538.00 | 2023-11-22 | 66 | 1 | 4 | Actual |
| 4967 | 280.00 | 2023-03-25 | 66 | 1 | 6 | Budget |
| 28688 | 428.43 | 2025-01-22 | 66 | 1 | 11 | Actual |
| 19411 | 178.42 | 2024-04-23 | 66 | 6 | 11 | Actual |
| 1794 | 118.00 | 2022-12-23 | 66 | 5 | 6 | Actual |
| 6807 | 164.00 | 2023-05-25 | 66 | 6 | 3 | Actual |
| 5016 | 100.00 | 2023-03-25 | 66 | 2 | 6 | Budget |
| 13012 | 100.00 | 2023-10-23 | 66 | 5 | 6 | Budget |
| 5812 | 550.00 | 2023-04-24 | 66 | 1 | 4 | Budget |
| 7600 | 380.00 | 2023-05-25 | 66 | 6 | 7 | Budget |
| 20556 | 46.50 | 2024-05-24 | 66 | 6 | 12 | Actual |
| 18648 | 109.00 | 2024-04-23 | 66 | 7 | 3 | Actual |
| 17264 | 87.99 | 2024-02-22 | 66 | 2 | 11 | Actual |
| 18709 | 346.00 | 2024-04-23 | 66 | 6 | 4 | Actual |
| 3626 | 369.00 | 2023-02-22 | 66 | 6 | 4 | Actual |
| 8384 | 158.00 | 2023-06-25 | 66 | 2 | 6 | Actual |
| 13861 | 210.00 | 2023-11-22 | 66 | 3 | 6 | Actual |
| 15252 | 32.67 | 2023-12-23 | 66 | 2 | 11 | Actual |
| 38884 | 552.61 | 2025-10-23 | 66 | 6 | 8 | Actual |
| 396 | 380.00 | 2022-11-22 | 66 | 6 | 5 | Budget |
| 18053 | 540.00 | 2024-03-24 | 66 | 1 | 7 | Actual |
| 1275 | 66.00 | 2022-12-23 | 66 | 7 | 3 | Actual |
| 8806 | 480.00 | 2023-06-25 | 66 | 1 | 8 | Budget |
| 30194 | 567.93 | 2025-02-21 | 66 | 6 | 13 | Actual |
| 21947 | 94.00 | 2024-07-22 | 66 | 2 | 6 | Actual |
| 16112 | 613.21 | 2024-01-23 | 66 | 2 | 8 | Actual |
| 19298 | 22.04 | 2024-04-23 | 66 | 2 | 11 | Actual |
| 29783 | 734.43 | 2025-02-21 | 66 | 6 | 8 | Actual |
| 21975 | 332.00 | 2024-07-22 | 66 | 3 | 6 | Actual |
| 35634 | 253.96 | 2025-07-23 | 66 | 6 | 11 | Actual |
| 33959 | 59.00 | 2025-06-24 | 66 | 2 | 6 | Actual |
| 4035 | 100.00 | 2023-02-22 | 66 | 5 | 6 | Budget |
| 22502 | 10.33 | 2024-07-22 | 66 | 1 | 12 | Actual |
| 6561 | 480.00 | 2023-04-24 | 66 | 1 | 8 | Budget |
| 10617 | 100.00 | 2023-08-23 | 66 | 2 | 6 | Budget |
| 9236 | 582.00 | 2023-07-23 | 66 | 6 | 4 | Actual |
| 16554 | 527.00 | 2024-02-22 | 66 | 6 | 3 | Actual |
| 33452 | 464.60 | 2025-05-24 | 66 | 6 | 12 | Actual |
| 8853 | 281.39 | 2023-06-25 | 66 | 2 | 8 | Actual |
| 9235 | 480.00 | 2023-07-23 | 66 | 6 | 4 | Budget |
| 21234 | 475.33 | 2024-06-24 | 66 | 2 | 8 | Actual |
| 12965 | 200.00 | 2023-10-23 | 66 | 4 | 6 | Budget |
| 3192 | 380.00 | 2023-01-23 | 66 | 1 | 8 | Budget |
| 35222 | 307.00 | 2025-07-23 | 66 | 6 | 6 | Actual |
| 28333 | 505.00 | 2025-01-22 | 66 | 3 | 6 | Actual |
| 17644 | 141.00 | 2024-03-24 | 66 | 7 | 3 | Actual |
| 30876 | 463.21 | 2025-03-24 | 66 | 2 | 8 | Actual |
| 12740 | 354.00 | 2023-10-23 | 66 | 6 | 5 | Actual |
| 811 | 550.00 | 2022-11-22 | 66 | 1 | 7 | Budget |
| 17884 | 79.00 | 2024-03-24 | 66 | 2 | 6 | Actual |
| 16204 | 210.34 | 2024-01-23 | 66 | 1 | 11 | Actual |
| 32594 | 167.00 | 2025-05-24 | 66 | 7 | 3 | Actual |
| 6340 | 200.00 | 2023-04-24 | 66 | 6 | 6 | Budget |
| 26078 | 187.00 | 2024-11-21 | 66 | 4 | 6 | Actual |
| 6282 | 125.00 | 2023-04-24 | 66 | 5 | 6 | Actual |
| 29842 | 442.26 | 2025-02-21 | 66 | 1 | 11 | Actual |
| 20298 | 248.64 | 2024-05-24 | 66 | 1 | 11 | Actual |
| 7730 | 200.00 | 2023-05-25 | 66 | 2 | 8 | Budget |
| 27883 | 566.17 | 2024-12-22 | 66 | 2 | 13 | Actual |
| 22712 | 584.00 | 2024-08-22 | 66 | 1 | 4 | Actual |
| 8665 | 465.00 | 2023-06-25 | 66 | 1 | 7 | Actual |
| 17023 | 524.00 | 2024-02-22 | 66 | 1 | 7 | Actual |
| 10956 | 380.00 | 2023-08-23 | 66 | 6 | 7 | Budget |
| 1057 | 220.78 | 2022-11-22 | 66 | 6 | 8 | Actual |
| 30372 | 743.00 | 2025-03-24 | 66 | 1 | 4 | Actual |
| 3707 | 480.00 | 2023-02-22 | 66 | 1 | 5 | Budget |
| 36584 | 772.31 | 2025-08-23 | 66 | 6 | 8 | Actual |
| 32502 | 1275.00 | 2025-05-24 | 66 | 1 | 3 | Actual |
| 3438 | 218.00 | 2023-02-22 | 66 | 6 | 3 | Actual |
| 18590 | 655.00 | 2024-04-23 | 66 | 6 | 3 | Actual |
| 3763 | 385.00 | 2023-02-22 | 66 | 6 | 5 | Actual |
| 27126 | 237.00 | 2024-12-22 | 66 | 1 | 6 | Actual |
| 20734 | 505.00 | 2024-06-24 | 66 | 1 | 4 | Actual |
| 4557 | 200.00 | 2023-03-25 | 66 | 6 | 3 | Budget |
| 36314 | 331.00 | 2025-08-23 | 66 | 4 | 6 | Actual |
| 12083 | 380.00 | 2023-09-22 | 66 | 6 | 7 | Budget |
| 29539 | 132.00 | 2025-02-21 | 66 | 5 | 6 | Actual |
| 36340 | 148.00 | 2025-08-23 | 66 | 5 | 6 | Actual |
| 17672 | 653.00 | 2024-03-24 | 66 | 1 | 4 | Actual |
| 34013 | 256.00 | 2025-06-24 | 66 | 4 | 6 | Actual |
| 1604 | 280.00 | 2022-12-23 | 66 | 1 | 6 | Budget |
| 12869 | 100.00 | 2023-10-23 | 66 | 2 | 6 | Budget |
| 20086 | 640.00 | 2024-05-24 | 66 | 1 | 7 | Actual |
| 33719 | 276.00 | 2025-06-24 | 66 | 7 | 3 | Actual |
| 9317 | 436.00 | 2023-07-23 | 66 | 1 | 5 | Actual |
| 27765 | 46.50 | 2024-12-22 | 66 | 2 | 12 | Actual |
| 35373 | 1290.50 | 2025-07-23 | 66 | 1 | 8 | Actual |
| 9316 | 380.00 | 2023-07-23 | 66 | 1 | 5 | Budget |
| 7870 | 380.00 | 2023-06-25 | 66 | 1 | 3 | Budget |
| 23538 | 29.48 | 2024-08-22 | 66 | 6 | 12 | Actual |
| 4314 | 480.00 | 2023-02-22 | 66 | 1 | 8 | Budget |
| 17177 | 393.51 | 2024-02-22 | 66 | 6 | 8 | Actual |
| 30344 | 221.00 | 2025-03-24 | 66 | 7 | 3 | Actual |
| 39144 | 295.45 | 2025-10-23 | 66 | 1 | 12 | Actual |
| 22978 | 94.00 | 2024-08-22 | 66 | 4 | 6 | Actual |
| 33332 | 376.30 | 2025-05-24 | 66 | 6 | 11 | Actual |
| 27207 | 208.00 | 2024-12-22 | 66 | 4 | 6 | Actual |
| 14395 | 25.23 | 2023-11-22 | 66 | 1 | 12 | Actual |
| 2074 | 380.00 | 2022-12-23 | 66 | 1 | 8 | Budget |
| 21113 | 664.00 | 2024-06-24 | 66 | 1 | 7 | Actual |
| 28007 | 707.00 | 2025-01-22 | 66 | 6 | 3 | Actual |
| 33391 | 178.42 | 2025-05-24 | 66 | 1 | 12 | Actual |
| 4638 | 100.00 | 2023-03-25 | 66 | 7 | 3 | Budget |
| 2819 | 380.00 | 2023-01-23 | 66 | 3 | 6 | Budget |
| 479 | 198.00 | 2022-11-22 | 66 | 1 | 6 | Actual |
| 34541 | 430.55 | 2025-06-24 | 66 | 1 | 12 | Actual |
| 15735 | 245.00 | 2024-01-23 | 66 | 6 | 5 | Actual |
| 11837 | 234.00 | 2023-09-22 | 66 | 4 | 6 | Actual |
| 19737 | 312.00 | 2024-05-24 | 66 | 6 | 4 | Actual |
| 32749 | 894.00 | 2025-05-24 | 66 | 6 | 5 | Actual |
| 18942 | 172.00 | 2024-04-23 | 66 | 4 | 6 | Actual |
| 30909 | 849.58 | 2025-03-24 | 66 | 6 | 8 | Actual |
| 14543 | 660.00 | 2023-12-23 | 66 | 6 | 3 | Actual |
| 33538 | 504.77 | 2025-05-24 | 66 | 2 | 13 | Actual |
| 18407 | 116.72 | 2024-03-24 | 66 | 6 | 11 | Actual |
| 9967 | 414.73 | 2023-07-23 | 66 | 2 | 8 | Actual |
| 31711 | 109.00 | 2025-04-23 | 66 | 2 | 6 | Actual |
| 14921 | 162.00 | 2023-12-23 | 66 | 5 | 6 | Actual |
| 9453 | 404.00 | 2023-07-23 | 66 | 1 | 6 | Actual |
| 11941 | 322.00 | 2023-09-22 | 66 | 6 | 6 | Actual |
| 34661 | 364.42 | 2025-06-24 | 66 | 1 | 13 | Actual |
| 20239 | 711.70 | 2024-05-24 | 66 | 6 | 8 | Actual |
| 19270 | 143.31 | 2024-04-23 | 66 | 1 | 11 | Actual |
| 32863 | 314.00 | 2025-05-24 | 66 | 3 | 6 | Actual |
| 23362 | 111.40 | 2024-08-22 | 66 | 3 | 11 | Actual |
| 6011 | 380.00 | 2023-04-24 | 66 | 6 | 5 | Budget |
| 15642 | 479.00 | 2024-01-23 | 66 | 6 | 4 | Actual |
| 7788 | 293.51 | 2023-05-25 | 66 | 6 | 8 | Actual |
| 6236 | 182.00 | 2023-04-24 | 66 | 4 | 6 | Actual |
| 20353 | 76.29 | 2024-05-24 | 66 | 3 | 11 | Actual |
| 339 | 380.00 | 2022-11-22 | 66 | 1 | 5 | Budget |
| 9838 | 380.00 | 2023-07-23 | 66 | 6 | 7 | Budget |
| 14005 | 819.00 | 2023-11-22 | 66 | 1 | 7 | Actual |
| 31498 | 1141.00 | 2025-04-23 | 66 | 1 | 4 | Actual |
| 6749 | 532.00 | 2023-05-25 | 66 | 1 | 3 | Actual |
| 15821 | 37.00 | 2024-01-23 | 66 | 2 | 6 | Actual |
| 2912 | 149.00 | 2023-01-23 | 66 | 5 | 6 | Actual |
| 25719 | 559.00 | 2024-11-21 | 66 | 6 | 3 | Actual |
| 9129 | 70.00 | 2023-07-23 | 66 | 7 | 3 | Budget |
| 38998 | 242.25 | 2025-10-23 | 66 | 3 | 11 | Actual |
| 26554 | 143.31 | 2024-11-21 | 66 | 6 | 11 | Actual |
| 18347 | 128.42 | 2024-03-24 | 66 | 4 | 11 | Actual |
| 3378 | 280.00 | 2023-02-22 | 66 | 1 | 3 | Budget |
| 13013 | 165.00 | 2023-10-23 | 66 | 5 | 6 | Actual |
| 21267 | 290.48 | 2024-06-24 | 66 | 6 | 8 | Actual |
| 14841 | 127.00 | 2023-12-23 | 66 | 2 | 6 | Actual |
| 11694 | 280.00 | 2023-09-22 | 66 | 1 | 6 | Budget |
| 17291 | 127.36 | 2024-02-22 | 66 | 3 | 11 | Actual |
| 23596 | 1019.00 | 2024-09-21 | 66 | 1 | 3 | Actual |
| 22357 | 124.17 | 2024-07-22 | 66 | 2 | 11 | Actual |
| 12680 | 434.00 | 2023-10-23 | 66 | 1 | 5 | Actual |
| 22684 | 196.00 | 2024-08-22 | 66 | 7 | 3 | Actual |
| 27323 | 850.00 | 2024-12-22 | 66 | 1 | 7 | Actual |
| 21408 | 149.70 | 2024-06-24 | 66 | 4 | 11 | Actual |
| 15849 | 168.00 | 2024-01-23 | 66 | 3 | 6 | Actual |
| 37197 | 687.00 | 2025-09-22 | 66 | 1 | 4 | Actual |
| 10352 | 480.00 | 2023-08-23 | 66 | 6 | 4 | Budget |
| 11226 | 444.00 | 2023-09-22 | 66 | 1 | 3 | Actual |
| 27678 | 235.87 | 2024-12-22 | 66 | 6 | 11 | Actual |
| 869 | 426.00 | 2022-11-22 | 66 | 6 | 7 | Actual |
| 12164 | 480.00 | 2023-09-22 | 66 | 1 | 8 | Budget |
| 33987 | 256.00 | 2025-06-24 | 66 | 3 | 6 | Actual |
| 20120 | 400.00 | 2024-05-24 | 66 | 6 | 7 | Actual |
| 36698 | 320.98 | 2025-08-23 | 66 | 3 | 11 | Actual |
| 18174 | 429.88 | 2024-03-24 | 66 | 2 | 8 | Actual |
| 38851 | 479.88 | 2025-10-23 | 66 | 2 | 8 | Actual |
| 23750 | 331.00 | 2024-09-21 | 66 | 6 | 4 | Actual |
| 37733 | 981.40 | 2025-09-22 | 66 | 6 | 8 | Actual |
| 32121 | 142.25 | 2025-04-23 | 66 | 2 | 11 | Actual |
| 8805 | 763.22 | 2023-06-25 | 66 | 1 | 8 | Actual |
| 1993 | 522.00 | 2022-12-23 | 66 | 6 | 7 | Actual |
| 32175 | 159.27 | 2025-04-23 | 66 | 4 | 11 | Actual |
| 27153 | 84.00 | 2024-12-22 | 66 | 2 | 6 | Actual |
| 11553 | 480.00 | 2023-09-22 | 66 | 1 | 5 | Budget |
| 29280 | 710.00 | 2025-02-21 | 66 | 6 | 4 | Actual |
| 27536 | 510.34 | 2024-12-22 | 66 | 1 | 11 | Actual |
| 18206 | 496.54 | 2024-03-24 | 66 | 6 | 8 | Actual |
| 30286 | 430.00 | 2025-03-24 | 66 | 6 | 3 | Actual |
| 9551 | 280.00 | 2023-07-23 | 66 | 3 | 6 | Budget |
| 32001 | 511.70 | 2025-04-23 | 66 | 2 | 8 | Actual |
| 7261 | 205.00 | 2023-05-25 | 66 | 2 | 6 | Actual |
| 22952 | 390.00 | 2024-08-22 | 66 | 3 | 6 | Actual |
| 4175 | 380.00 | 2023-02-22 | 66 | 1 | 7 | Budget |
| 20946 | 69.00 | 2024-06-24 | 66 | 2 | 6 | Actual |
| 23094 | 709.00 | 2024-08-22 | 66 | 1 | 7 | Actual |
| 21559 | 20.97 | 2024-06-24 | 66 | 6 | 12 | Actual |
| 16826 | 315.00 | 2024-02-22 | 66 | 1 | 6 | Actual |
| 19916 | 87.00 | 2024-05-24 | 66 | 2 | 6 | Actual |
| 9598 | 198.00 | 2023-07-23 | 66 | 4 | 6 | Actual |
| 16286 | 87.99 | 2024-01-23 | 66 | 4 | 11 | Actual |
| 28417 | 312.00 | 2025-01-22 | 66 | 6 | 6 | Actual |
| 31739 | 252.00 | 2025-04-23 | 66 | 3 | 6 | Actual |
| 10108 | 330.00 | 2023-08-23 | 66 | 1 | 3 | Actual |
| 3110 | 480.00 | 2023-01-23 | 66 | 6 | 7 | Budget |
| 9839 | 234.00 | 2023-07-23 | 66 | 6 | 7 | Actual |
| 35138 | 452.00 | 2025-07-23 | 66 | 3 | 6 | Actual |
| 14422 | 10.33 | 2023-11-22 | 66 | 2 | 12 | Actual |
| 3050 | 618.00 | 2023-01-23 | 66 | 1 | 7 | Actual |
| 19527 | 32.67 | 2024-04-23 | 66 | 6 | 12 | Actual |
| 34869 | 192.00 | 2025-07-23 | 66 | 7 | 3 | Actual |
| 16232 | 33.74 | 2024-01-23 | 66 | 2 | 11 | Actual |
| 1195 | 200.00 | 2022-12-23 | 66 | 6 | 3 | Budget |
| 23128 | 655.00 | 2024-08-22 | 66 | 6 | 7 | Actual |
| 32656 | 644.00 | 2025-05-24 | 66 | 6 | 4 | Actual |
| 29750 | 511.70 | 2025-02-21 | 66 | 2 | 8 | Actual |
| 16767 | 470.00 | 2024-02-22 | 66 | 6 | 5 | Actual |
| 38474 | 468.00 | 2025-10-23 | 66 | 6 | 5 | Actual |
| 6139 | 120.00 | 2023-04-24 | 66 | 2 | 6 | Actual |
| 37464 | 193.00 | 2025-09-22 | 66 | 4 | 6 | Actual |
| 12870 | 105.00 | 2023-10-23 | 66 | 2 | 6 | Actual |
| 35083 | 187.00 | 2025-07-23 | 66 | 1 | 6 | Actual |
| 32622 | 968.00 | 2025-05-24 | 66 | 1 | 4 | Actual |
| 27067 | 396.00 | 2024-12-22 | 66 | 6 | 5 | Actual |
| 21527 | 30.55 | 2024-06-24 | 66 | 1 | 12 | Actual |
| 22059 | 302.00 | 2024-07-22 | 66 | 6 | 6 | Actual |
| 25779 | 167.00 | 2024-11-21 | 66 | 7 | 3 | Actual |
| 35602 | 53.95 | 2025-07-23 | 66 | 5 | 11 | Actual |
| 26230 | 851.00 | 2024-11-21 | 66 | 6 | 7 | Actual |
| 11037 | 843.52 | 2023-08-23 | 66 | 1 | 8 | Actual |
| 13400 | 200.00 | 2023-10-23 | 66 | 6 | 8 | Budget |
| 33419 | 49.70 | 2025-05-24 | 66 | 2 | 12 | Actual |
| 32412 | 374.94 | 2025-04-23 | 66 | 2 | 13 | Actual |
| 37438 | 471.00 | 2025-09-22 | 66 | 3 | 6 | Actual |
| 19970 | 128.00 | 2024-05-24 | 66 | 4 | 6 | Actual |
| 32148 | 177.36 | 2025-04-23 | 66 | 3 | 11 | Actual |
| 1056 | 200.00 | 2022-11-22 | 66 | 6 | 8 | Budget |
| 17857 | 311.00 | 2024-03-24 | 66 | 1 | 6 | Actual |
| 21000 | 202.00 | 2024-06-24 | 66 | 4 | 6 | Actual |
| 6936 | 760.00 | 2023-05-25 | 66 | 1 | 4 | Actual |
| 7358 | 372.00 | 2023-05-25 | 66 | 4 | 6 | Actual |
| 9699 | 177.00 | 2023-07-23 | 66 | 6 | 6 | Actual |
| 10760 | 106.00 | 2023-08-23 | 66 | 5 | 6 | Actual |
| 3239 | 298.06 | 2023-01-23 | 66 | 2 | 8 | Actual |
| 16612 | 218.00 | 2024-02-22 | 66 | 7 | 3 | Actual |
| 35190 | 109.00 | 2025-07-23 | 66 | 5 | 6 | Actual |
| 18802 | 566.00 | 2024-04-23 | 66 | 6 | 5 | Actual |
| 4827 | 480.00 | 2023-03-25 | 66 | 1 | 5 | Budget |
| 10667 | 380.00 | 2023-08-23 | 66 | 3 | 6 | Budget |
| 35434 | 463.21 | 2025-07-23 | 66 | 6 | 8 | Actual |
| 8194 | 516.00 | 2023-06-25 | 66 | 1 | 5 | Actual |
| 20648 | 565.00 | 2024-06-24 | 66 | 6 | 3 | Actual |
| 37580 | 742.00 | 2025-09-22 | 66 | 1 | 7 | Actual |
| 3296 | 200.00 | 2023-01-23 | 66 | 6 | 8 | Budget |
| 2073 | 596.55 | 2022-12-23 | 66 | 1 | 8 | Actual |
| 3941 | 280.00 | 2023-02-22 | 66 | 3 | 6 | Budget |
| 6283 | 100.00 | 2023-04-24 | 66 | 5 | 6 | Budget |
| 19497 | 14.59 | 2024-04-23 | 66 | 2 | 12 | Actual |
| 36430 | 1222.00 | 2025-08-23 | 66 | 1 | 7 | Actual |
| 12163 | 442.00 | 2023-09-22 | 66 | 1 | 8 | Actual |
| 28716 | 107.14 | 2025-01-22 | 66 | 2 | 11 | Actual |
| 4419 | 290.48 | 2023-02-22 | 66 | 6 | 8 | Actual |
| 14336 | 83.74 | 2023-11-22 | 66 | 6 | 11 | Actual |
| 29009 | 345.12 | 2025-01-22 | 66 | 1 | 13 | Actual |
| 29957 | 408.21 | 2025-02-21 | 66 | 6 | 11 | Actual |
| 528 | 100.00 | 2022-11-22 | 66 | 2 | 6 | Budget |
| 19470 | 15.65 | 2024-04-23 | 66 | 1 | 12 | Actual |
| 7729 | 276.84 | 2023-05-25 | 66 | 2 | 8 | Actual |
| 18265 | 218.85 | 2024-03-24 | 66 | 1 | 11 | Actual |
| 36988 | 441.61 | 2025-08-23 | 66 | 2 | 13 | Actual |
| 1853 | 280.00 | 2022-12-23 | 66 | 6 | 6 | Budget |
| 37019 | 567.93 | 2025-08-23 | 66 | 6 | 13 | Actual |
| 28797 | 59.27 | 2025-01-22 | 66 | 5 | 11 | Actual |
| 5216 | 177.00 | 2023-03-25 | 66 | 6 | 6 | Actual |
| 19676 | 323.00 | 2024-05-24 | 66 | 7 | 3 | Actual |
| 16881 | 408.00 | 2024-02-22 | 66 | 3 | 6 | Actual |
| 32093 | 428.43 | 2025-04-23 | 66 | 1 | 11 | Actual |
| 29160 | 640.00 | 2025-02-21 | 66 | 6 | 3 | Actual |
| 197 | 700.00 | 2022-11-22 | 66 | 1 | 4 | Actual |
| 8195 | 380.00 | 2023-06-25 | 66 | 1 | 5 | Budget |
| 28126 | 578.00 | 2025-01-22 | 66 | 6 | 4 | Actual |
| 5624 | 280.00 | 2023-04-24 | 66 | 1 | 3 | Budget |
| 8007 | 68.00 | 2023-06-25 | 66 | 7 | 3 | Actual |
| 25012 | 94.00 | 2024-10-22 | 66 | 4 | 6 | Actual |
| 7928 | 200.00 | 2023-06-25 | 66 | 6 | 3 | Budget |
| 11790 | 473.00 | 2023-09-22 | 66 | 3 | 6 | Actual |
| 24309 | 182.68 | 2024-09-21 | 66 | 1 | 11 | Actual |
| 1463 | 380.00 | 2022-12-23 | 66 | 1 | 5 | Budget |
| 8911 | 211.69 | 2023-06-25 | 66 | 6 | 8 | Actual |
| 38560 | 147.00 | 2025-10-23 | 66 | 2 | 6 | Actual |
| 727 | 280.00 | 2022-11-22 | 66 | 6 | 6 | Budget |
| 12491 | 70.00 | 2023-10-23 | 66 | 7 | 3 | Budget |
| 34368 | 77.36 | 2025-06-24 | 66 | 2 | 11 | Actual |
| 4174 | 531.00 | 2023-02-22 | 66 | 1 | 7 | Actual |
| 5297 | 320.00 | 2023-03-25 | 66 | 1 | 7 | Actual |
| 33873 | 809.00 | 2025-06-24 | 66 | 6 | 5 | Actual |
| 5296 | 380.00 | 2023-03-25 | 66 | 1 | 7 | Budget |
| 24718 | 114.00 | 2024-10-22 | 66 | 7 | 3 | Actual |
| 37490 | 174.00 | 2025-09-22 | 66 | 5 | 6 | Actual |
| 16462 | 22.04 | 2024-01-23 | 66 | 6 | 12 | Actual |
| 1523 | 278.00 | 2022-12-23 | 66 | 6 | 5 | Actual |
| 6481 | 554.00 | 2023-04-24 | 66 | 6 | 7 | Actual |
| 20860 | 553.00 | 2024-06-24 | 66 | 6 | 5 | Actual |
| 10666 | 468.00 | 2023-08-23 | 66 | 3 | 6 | Actual |
| 18466 | 22.04 | 2024-03-24 | 66 | 1 | 12 | Actual |
| 25396 | 107.14 | 2024-10-22 | 66 | 3 | 11 | Actual |
| 13212 | 380.00 | 2023-10-23 | 66 | 6 | 7 | Budget |
| 12919 | 380.00 | 2023-10-23 | 66 | 3 | 6 | Budget |
| 32293 | 208.21 | 2025-04-23 | 66 | 1 | 12 | Actual |
| 9050 | 215.00 | 2023-07-23 | 66 | 6 | 3 | Actual |
| 32915 | 143.00 | 2025-05-24 | 66 | 5 | 6 | Actual |
| 14601 | 91.00 | 2023-12-23 | 66 | 7 | 3 | Actual |
| 17464 | 16.72 | 2024-02-22 | 66 | 2 | 12 | Actual |
| 13401 | 337.45 | 2023-10-23 | 66 | 6 | 8 | Actual |
| 17938 | 137.00 | 2024-03-24 | 66 | 4 | 6 | Actual |
| 31791 | 171.00 | 2025-04-23 | 66 | 5 | 6 | Actual |
| 623 | 216.00 | 2022-11-22 | 66 | 4 | 6 | Actual |
| 13294 | 480.00 | 2023-10-23 | 66 | 1 | 8 | Budget |
| 2319 | 200.00 | 2023-01-23 | 66 | 6 | 3 | Budget |
| 8255 | 480.00 | 2023-06-25 | 66 | 6 | 5 | Budget |
| 27618 | 309.28 | 2024-12-22 | 66 | 4 | 11 | Actual |
| 37077 | 1291.00 | 2025-09-22 | 66 | 1 | 3 | Actual |
| 24391 | 109.27 | 2024-09-21 | 66 | 4 | 11 | Actual |
| 11552 | 436.00 | 2023-09-22 | 66 | 1 | 5 | Actual |
| 34162 | 760.00 | 2025-06-24 | 66 | 6 | 7 | Actual |
| 38971 | 219.91 | 2025-10-23 | 66 | 2 | 11 | Actual |
| 10433 | 480.00 | 2023-08-23 | 66 | 1 | 5 | Budget |
| 26351 | 792.00 | 2024-11-21 | 66 | 6 | 8 | Actual |
| 24451 | 189.06 | 2024-09-21 | 66 | 6 | 11 | Actual |
| 4685 | 655.00 | 2023-03-25 | 66 | 1 | 4 | Actual |
| 13495 | 1173.00 | 2023-11-22 | 66 | 1 | 3 | Actual |
| 37111 | 860.00 | 2025-09-22 | 66 | 6 | 3 | Actual |
| 32385 | 201.26 | 2025-04-23 | 66 | 1 | 13 | Actual |
| 31142 | 308.21 | 2025-03-24 | 66 | 1 | 12 | Actual |
| 1747 | 372.00 | 2022-12-23 | 66 | 4 | 6 | Actual |
| 36902 | 488.00 | 2025-08-23 | 66 | 6 | 12 | Actual |
| 19996 | 95.00 | 2024-05-24 | 66 | 5 | 6 | Actual |
| 22805 | 360.00 | 2024-08-22 | 66 | 1 | 5 | Actual |
| 7789 | 200.00 | 2023-05-25 | 66 | 6 | 8 | Budget |
| 14128 | 485.94 | 2023-11-22 | 66 | 2 | 8 | Actual |
| 17236 | 131.61 | 2024-02-22 | 66 | 1 | 11 | Actual |
| 21381 | 109.27 | 2024-06-24 | 66 | 3 | 11 | Actual |
| 22151 | 473.00 | 2024-07-22 | 66 | 6 | 7 | Actual |
| 25568 | 9.27 | 2024-10-22 | 66 | 2 | 12 | Actual |
| 37700 | 872.31 | 2025-09-22 | 66 | 2 | 8 | Actual |
| 26319 | 511.70 | 2024-11-21 | 66 | 2 | 8 | Actual |
| 8114 | 480.00 | 2023-06-25 | 66 | 6 | 4 | Budget |
| 31023 | 276.30 | 2025-03-24 | 66 | 3 | 11 | Actual |
| 1651 | 79.00 | 2022-12-23 | 66 | 2 | 6 | Actual |
| 24746 | 506.00 | 2024-10-22 | 66 | 1 | 4 | Actual |
| 36752 | 95.44 | 2025-08-23 | 66 | 5 | 11 | Actual |
| 17057 | 495.00 | 2024-02-22 | 66 | 6 | 7 | Actual |
| 67 | 200.00 | 2022-11-22 | 66 | 6 | 3 | Budget |
| 11411 | 550.00 | 2023-09-22 | 66 | 1 | 4 | Budget |
| 11838 | 200.00 | 2023-09-22 | 66 | 4 | 6 | Budget |
| 27737 | 412.47 | 2024-12-22 | 66 | 1 | 12 | Actual |
| 30499 | 657.00 | 2025-03-24 | 66 | 6 | 5 | Actual |
| 670 | 179.00 | 2022-11-22 | 66 | 5 | 6 | Actual |
| 11284 | 237.00 | 2023-09-22 | 66 | 6 | 3 | Actual |
| 38169 | 460.91 | 2025-09-22 | 66 | 6 | 13 | Actual |
| 5763 | 122.00 | 2023-04-24 | 66 | 7 | 3 | Actual |
| 22838 | 546.00 | 2024-08-22 | 66 | 6 | 5 | Actual |
| 14304 | 111.40 | 2023-11-22 | 66 | 4 | 11 | Actual |
| 32835 | 122.00 | 2025-05-24 | 66 | 2 | 6 | Actual |
| 26494 | 127.36 | 2024-11-21 | 66 | 4 | 11 | Actual |
| 2866 | 280.00 | 2023-01-23 | 66 | 4 | 6 | Budget |
| 7869 | 390.00 | 2023-06-25 | 66 | 1 | 3 | Actual |
| 36671 | 257.15 | 2025-08-23 | 66 | 2 | 11 | Actual |
| 24337 | 66.72 | 2024-09-21 | 66 | 2 | 11 | Actual |
| 22592 | 887.00 | 2024-08-22 | 66 | 1 | 3 | Actual |
| 5354 | 380.00 | 2023-03-25 | 66 | 6 | 7 | Budget |
| 21147 | 640.00 | 2024-06-24 | 66 | 6 | 7 | Actual |
| 11472 | 546.00 | 2023-09-22 | 66 | 6 | 4 | Actual |
| 868 | 480.00 | 2022-11-22 | 66 | 6 | 7 | Budget |
| 30044 | 66.72 | 2025-02-21 | 66 | 2 | 12 | Actual |
| 26467 | 134.80 | 2024-11-21 | 66 | 3 | 11 | Actual |
| 7927 | 222.00 | 2023-06-25 | 66 | 6 | 3 | Actual |
| 38112 | 392.49 | 2025-09-22 | 66 | 1 | 13 | Actual |
Generated 2025-12-22 09:31:54.674 UTC