[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 78 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37077 | 1291.00 | 2025-09-20 | 66 | 1 | 3 | Actual |
| 33332 | 376.30 | 2025-05-22 | 66 | 6 | 11 | Actual |
| 3891 | 170.00 | 2023-02-20 | 66 | 2 | 6 | Actual |
| 18206 | 496.54 | 2024-03-22 | 66 | 6 | 8 | Actual |
| 9501 | 200.00 | 2023-07-21 | 66 | 2 | 6 | Budget |
| 9780 | 655.00 | 2023-07-21 | 66 | 1 | 7 | Actual |
| 7132 | 480.00 | 2023-05-23 | 66 | 6 | 5 | Budget |
| 30996 | 107.14 | 2025-03-22 | 66 | 2 | 11 | Actual |
| 35138 | 452.00 | 2025-07-21 | 66 | 3 | 6 | Actual |
| 11085 | 200.00 | 2023-08-21 | 66 | 2 | 8 | Budget |
| 27564 | 162.46 | 2024-12-20 | 66 | 2 | 11 | Actual |
| 18916 | 230.00 | 2024-04-21 | 66 | 3 | 6 | Actual |
| 26136 | 187.00 | 2024-11-19 | 66 | 6 | 6 | Actual |
| 15875 | 131.00 | 2024-01-21 | 66 | 4 | 6 | Actual |
| 13861 | 210.00 | 2023-11-20 | 66 | 3 | 6 | Actual |
| 2121 | 442.00 | 2022-12-21 | 66 | 2 | 8 | Actual |
| 2770 | 100.00 | 2023-01-21 | 66 | 2 | 6 | Budget |
| 29036 | 804.78 | 2025-01-20 | 66 | 2 | 13 | Actual |
| 6668 | 429.88 | 2023-04-22 | 66 | 6 | 8 | Actual |
| 22897 | 213.00 | 2024-08-20 | 66 | 1 | 6 | Actual |
| 34070 | 200.00 | 2025-06-22 | 66 | 6 | 6 | Actual |
| 16112 | 613.21 | 2024-01-21 | 66 | 2 | 8 | Actual |
| 30755 | 832.00 | 2025-03-22 | 66 | 1 | 7 | Actual |
| 11086 | 281.39 | 2023-08-21 | 66 | 2 | 8 | Actual |
| 36725 | 262.47 | 2025-08-21 | 66 | 4 | 11 | Actual |
| 8114 | 480.00 | 2023-06-23 | 66 | 6 | 4 | Budget |
| 31684 | 407.00 | 2025-04-21 | 66 | 1 | 6 | Actual |
| 26554 | 143.31 | 2024-11-19 | 66 | 6 | 11 | Actual |
| 26706 | 173.18 | 2024-11-19 | 66 | 1 | 13 | Actual |
| 12352 | 420.00 | 2023-10-21 | 66 | 1 | 3 | Actual |
| 14277 | 156.08 | 2023-11-20 | 66 | 3 | 11 | Actual |
| 27973 | 630.00 | 2025-01-20 | 66 | 1 | 3 | Actual |
| 24660 | 491.00 | 2024-10-20 | 66 | 6 | 3 | Actual |
| 10108 | 330.00 | 2023-08-21 | 66 | 1 | 3 | Actual |
| 16767 | 470.00 | 2024-02-20 | 66 | 6 | 5 | Actual |
| 24009 | 144.00 | 2024-09-19 | 66 | 5 | 6 | Actual |
| 19211 | 304.12 | 2024-04-21 | 66 | 6 | 8 | Actual |
| 7075 | 363.00 | 2023-05-23 | 66 | 1 | 5 | Actual |
| 5684 | 200.00 | 2023-04-22 | 66 | 6 | 3 | Budget |
| 15933 | 150.00 | 2024-01-21 | 66 | 6 | 6 | Actual |
| 3762 | 380.00 | 2023-02-20 | 66 | 6 | 5 | Budget |
| 150 | 80.00 | 2022-11-20 | 66 | 7 | 3 | Budget |
| 3297 | 270.78 | 2023-01-21 | 66 | 6 | 8 | Actual |
| 8254 | 414.00 | 2023-06-23 | 66 | 6 | 5 | Actual |
| 3437 | 200.00 | 2023-02-20 | 66 | 6 | 3 | Budget |
| 13152 | 633.00 | 2023-10-21 | 66 | 1 | 7 | Actual |
| 12271 | 200.00 | 2023-09-20 | 66 | 6 | 8 | Budget |
| 11553 | 480.00 | 2023-09-20 | 66 | 1 | 5 | Budget |
| 5015 | 103.00 | 2023-03-23 | 66 | 2 | 6 | Actual |
| 33419 | 49.70 | 2025-05-22 | 66 | 2 | 12 | Actual |
| 28093 | 1002.00 | 2025-01-20 | 66 | 1 | 4 | Actual |
| 26943 | 1375.00 | 2024-12-20 | 66 | 1 | 4 | Actual |
| 8384 | 158.00 | 2023-06-23 | 66 | 2 | 6 | Actual |
| 17057 | 495.00 | 2024-02-20 | 66 | 6 | 7 | Actual |
| 9919 | 480.00 | 2023-07-21 | 66 | 1 | 8 | Budget |
| 7788 | 293.51 | 2023-05-23 | 66 | 6 | 8 | Actual |
| 25128 | 677.00 | 2024-10-20 | 66 | 1 | 7 | Actual |
| 14161 | 531.39 | 2023-11-20 | 66 | 6 | 8 | Actual |
| 28417 | 312.00 | 2025-01-20 | 66 | 6 | 6 | Actual |
| 8056 | 808.00 | 2023-06-23 | 66 | 1 | 4 | Actual |
| 36988 | 441.61 | 2025-08-21 | 66 | 2 | 13 | Actual |
| 15398 | 20.97 | 2023-12-21 | 66 | 1 | 12 | Actual |
| 9130 | 68.00 | 2023-07-21 | 66 | 7 | 3 | Actual |
| 2912 | 149.00 | 2023-01-21 | 66 | 5 | 6 | Actual |
| 28185 | 691.00 | 2025-01-20 | 66 | 1 | 5 | Actual |
| 6562 | 967.77 | 2023-04-22 | 66 | 1 | 8 | Actual |
| 11694 | 280.00 | 2023-09-20 | 66 | 1 | 6 | Budget |
| 15849 | 168.00 | 2024-01-21 | 66 | 3 | 6 | Actual |
| 28568 | 869.28 | 2025-01-20 | 66 | 1 | 8 | Actual |
| 9968 | 200.00 | 2023-07-21 | 66 | 2 | 8 | Budget |
| 18709 | 346.00 | 2024-04-21 | 66 | 6 | 4 | Actual |
| 2913 | 100.00 | 2023-01-21 | 66 | 5 | 6 | Budget |
| 34541 | 430.55 | 2025-06-22 | 66 | 1 | 12 | Actual |
| 25396 | 107.14 | 2024-10-20 | 66 | 3 | 11 | Actual |
| 17964 | 116.00 | 2024-03-22 | 66 | 5 | 6 | Actual |
| 38560 | 147.00 | 2025-10-21 | 66 | 2 | 6 | Actual |
| 9235 | 480.00 | 2023-07-21 | 66 | 6 | 4 | Budget |
| 14395 | 25.23 | 2023-11-20 | 66 | 1 | 12 | Actual |
| 3378 | 280.00 | 2023-02-20 | 66 | 1 | 3 | Budget |
| 2641 | 364.00 | 2023-01-21 | 66 | 6 | 5 | Actual |
| 24537 | 8.21 | 2024-09-19 | 66 | 2 | 12 | Actual |
| 38020 | 84.80 | 2025-09-20 | 66 | 2 | 12 | Actual |
| 33873 | 809.00 | 2025-06-22 | 66 | 6 | 5 | Actual |
| 5112 | 242.00 | 2023-03-23 | 66 | 4 | 6 | Actual |
| 27035 | 791.00 | 2024-12-20 | 66 | 1 | 5 | Actual |
| 7870 | 380.00 | 2023-06-23 | 66 | 1 | 3 | Budget |
| 1700 | 213.00 | 2022-12-21 | 66 | 3 | 6 | Actual |
| 7358 | 372.00 | 2023-05-23 | 66 | 4 | 6 | Actual |
| 10107 | 380.00 | 2023-08-21 | 66 | 1 | 3 | Budget |
| 10817 | 280.00 | 2023-08-21 | 66 | 6 | 6 | Budget |
| 5065 | 280.00 | 2023-03-23 | 66 | 3 | 6 | Budget |
| 8055 | 650.00 | 2023-06-23 | 66 | 1 | 4 | Budget |
| 11363 | 70.00 | 2023-09-20 | 66 | 7 | 3 | Budget |
| 13617 | 538.00 | 2023-11-20 | 66 | 1 | 4 | Actual |
| 30406 | 875.00 | 2025-03-22 | 66 | 6 | 4 | Actual |
| 20974 | 288.00 | 2024-06-22 | 66 | 3 | 6 | Actual |
| 13401 | 337.45 | 2023-10-21 | 66 | 6 | 8 | Actual |
| 39323 | 399.50 | 2025-10-21 | 66 | 6 | 13 | Actual |
| 9177 | 400.00 | 2023-07-21 | 66 | 1 | 4 | Actual |
| 3192 | 380.00 | 2023-01-21 | 66 | 1 | 8 | Budget |
| 10618 | 157.00 | 2023-08-21 | 66 | 2 | 6 | Actual |
| 19298 | 22.04 | 2024-04-21 | 66 | 2 | 11 | Actual |
| 15104 | 713.22 | 2023-12-21 | 66 | 1 | 8 | Actual |
| 29246 | 1326.00 | 2025-02-19 | 66 | 1 | 4 | Actual |
| 5158 | 158.00 | 2023-03-23 | 66 | 5 | 6 | Actual |
| 21267 | 290.48 | 2024-06-22 | 66 | 6 | 8 | Actual |
| 3941 | 280.00 | 2023-02-20 | 66 | 3 | 6 | Budget |
| 9920 | 670.79 | 2023-07-21 | 66 | 1 | 8 | Actual |
| 35634 | 253.96 | 2025-07-21 | 66 | 6 | 11 | Actual |
| 24309 | 182.68 | 2024-09-19 | 66 | 1 | 11 | Actual |
| 32835 | 122.00 | 2025-05-22 | 66 | 2 | 6 | Actual |
| 20239 | 711.70 | 2024-05-22 | 66 | 6 | 8 | Actual |
| 28596 | 705.64 | 2025-01-20 | 66 | 2 | 8 | Actual |
| 1382 | 491.00 | 2022-12-21 | 66 | 6 | 4 | Actual |
| 30136 | 287.22 | 2025-02-19 | 66 | 1 | 13 | Actual |
| 23448 | 186.93 | 2024-08-20 | 66 | 6 | 11 | Actual |
| 27181 | 447.00 | 2024-12-20 | 66 | 3 | 6 | Actual |
| 18590 | 655.00 | 2024-04-21 | 66 | 6 | 3 | Actual |
| 29783 | 734.43 | 2025-02-19 | 66 | 6 | 8 | Actual |
| 4500 | 280.00 | 2023-03-23 | 66 | 1 | 3 | Budget |
| 17705 | 431.00 | 2024-03-22 | 66 | 6 | 4 | Actual |
| 15306 | 142.25 | 2023-12-21 | 66 | 4 | 11 | Actual |
| 13945 | 186.00 | 2023-11-20 | 66 | 6 | 6 | Actual |
| 32202 | 107.14 | 2025-04-21 | 66 | 5 | 11 | Actual |
| 6609 | 352.60 | 2023-04-22 | 66 | 2 | 8 | Actual |
| 12822 | 280.00 | 2023-10-21 | 66 | 1 | 6 | Budget |
| 13071 | 223.00 | 2023-10-21 | 66 | 6 | 6 | Actual |
| 8992 | 380.00 | 2023-07-21 | 66 | 1 | 3 | Budget |
| 24190 | 981.40 | 2024-09-19 | 66 | 1 | 8 | Actual |
| 1992 | 480.00 | 2022-12-21 | 66 | 6 | 7 | Budget |
| 11412 | 800.00 | 2023-09-20 | 66 | 1 | 4 | Actual |
| 19352 | 95.44 | 2024-04-21 | 66 | 4 | 11 | Actual |
| 7461 | 213.00 | 2023-05-23 | 66 | 6 | 6 | Actual |
| 35839 | 562.67 | 2025-07-21 | 66 | 2 | 13 | Actual |
| 15045 | 473.00 | 2023-12-21 | 66 | 6 | 7 | Actual |
| 8432 | 325.00 | 2023-06-23 | 66 | 3 | 6 | Actual |
| 38261 | 736.00 | 2025-10-21 | 66 | 6 | 3 | Actual |
| 9453 | 404.00 | 2023-07-21 | 66 | 1 | 6 | Actual |
| 35190 | 109.00 | 2025-07-21 | 66 | 5 | 6 | Actual |
| 23416 | 36.93 | 2024-08-20 | 66 | 5 | 11 | Actual |
| 6669 | 200.00 | 2023-04-22 | 66 | 6 | 8 | Budget |
| 36233 | 384.00 | 2025-08-21 | 66 | 1 | 6 | Actual |
| 27856 | 287.22 | 2024-12-20 | 66 | 1 | 13 | Actual |
| 3296 | 200.00 | 2023-01-21 | 66 | 6 | 8 | Budget |
| 15522 | 582.00 | 2024-01-21 | 66 | 6 | 3 | Actual |
| 27765 | 46.50 | 2024-12-20 | 66 | 2 | 12 | Actual |
| 36020 | 185.00 | 2025-08-21 | 66 | 7 | 3 | Actual |
| 6339 | 156.00 | 2023-04-22 | 66 | 6 | 6 | Actual |
| 37613 | 600.00 | 2025-09-20 | 66 | 6 | 7 | Actual |
| 16640 | 355.00 | 2024-02-20 | 66 | 1 | 4 | Actual |
| 12918 | 307.00 | 2023-10-21 | 66 | 3 | 6 | Actual |
| 2818 | 473.00 | 2023-01-21 | 66 | 3 | 6 | Actual |
| 34602 | 395.45 | 2025-06-22 | 66 | 6 | 12 | Actual |
| 396 | 380.00 | 2022-11-20 | 66 | 6 | 5 | Budget |
| 8336 | 261.00 | 2023-06-23 | 66 | 1 | 6 | Actual |
| 6936 | 760.00 | 2023-05-23 | 66 | 1 | 4 | Actual |
| 24250 | 455.64 | 2024-09-19 | 66 | 6 | 8 | Actual |
| 18676 | 389.00 | 2024-04-21 | 66 | 1 | 4 | Actual |
| 36961 | 301.26 | 2025-08-21 | 66 | 1 | 13 | Actual |
| 25685 | 791.00 | 2024-11-19 | 66 | 1 | 3 | Actual |
| 18768 | 411.00 | 2024-04-21 | 66 | 1 | 5 | Actual |
| 810 | 647.00 | 2022-11-20 | 66 | 1 | 7 | Actual |
| 2320 | 229.00 | 2023-01-21 | 66 | 6 | 3 | Actual |
| 23716 | 497.00 | 2024-09-19 | 66 | 1 | 4 | Actual |
| 31050 | 260.34 | 2025-03-22 | 66 | 4 | 11 | Actual |
| 36584 | 772.31 | 2025-08-21 | 66 | 6 | 8 | Actual |
| 26976 | 700.00 | 2024-12-20 | 66 | 6 | 4 | Actual |
| 38319 | 114.00 | 2025-10-21 | 66 | 7 | 3 | Actual |
| 34249 | 738.97 | 2025-06-22 | 66 | 2 | 8 | Actual |
| 15735 | 245.00 | 2024-01-21 | 66 | 6 | 5 | Actual |
| 18466 | 22.04 | 2024-03-22 | 66 | 1 | 12 | Actual |
| 4418 | 200.00 | 2023-02-20 | 66 | 6 | 8 | Budget |
| 17672 | 653.00 | 2024-03-22 | 66 | 1 | 4 | Actual |
| 3565 | 590.00 | 2023-02-20 | 66 | 1 | 4 | Actual |
| 3050 | 618.00 | 2023-01-21 | 66 | 1 | 7 | Actual |
| 16204 | 210.34 | 2024-01-21 | 66 | 1 | 11 | Actual |
| 3051 | 550.00 | 2023-01-21 | 66 | 1 | 7 | Budget |
| 17764 | 356.00 | 2024-03-22 | 66 | 1 | 5 | Actual |
| 10956 | 380.00 | 2023-08-21 | 66 | 6 | 7 | Budget |
| 12082 | 273.00 | 2023-09-20 | 66 | 6 | 7 | Actual |
| 17236 | 131.61 | 2024-02-20 | 66 | 1 | 11 | Actual |
| 12741 | 380.00 | 2023-10-21 | 66 | 6 | 5 | Budget |
| 8805 | 763.22 | 2023-06-23 | 66 | 1 | 8 | Actual |
| 3517 | 112.00 | 2023-02-20 | 66 | 7 | 3 | Actual |
| 31262 | 173.18 | 2025-03-22 | 66 | 1 | 13 | Actual |
| 6750 | 380.00 | 2023-05-23 | 66 | 1 | 3 | Budget |
| 28830 | 372.04 | 2025-01-20 | 66 | 6 | 11 | Actual |
| 13294 | 480.00 | 2023-10-21 | 66 | 1 | 8 | Budget |
| 9129 | 70.00 | 2023-07-21 | 66 | 7 | 3 | Budget |
| 18293 | 31.61 | 2024-03-22 | 66 | 2 | 11 | Actual |
| 37874 | 199.70 | 2025-09-20 | 66 | 4 | 11 | Actual |
| 33840 | 492.00 | 2025-06-22 | 66 | 1 | 5 | Actual |
| 30789 | 535.00 | 2025-03-22 | 66 | 6 | 7 | Actual |
| 13529 | 600.00 | 2023-11-20 | 66 | 6 | 3 | Actual |
| 25162 | 556.00 | 2024-10-20 | 66 | 6 | 7 | Actual |
| 10667 | 380.00 | 2023-08-21 | 66 | 3 | 6 | Budget |
| 36260 | 85.00 | 2025-08-21 | 66 | 2 | 6 | Actual |
| 6561 | 480.00 | 2023-04-22 | 66 | 1 | 8 | Budget |
| 13833 | 81.00 | 2023-11-20 | 66 | 2 | 6 | Actual |
| 32121 | 142.25 | 2025-04-21 | 66 | 2 | 11 | Actual |
| 31412 | 410.00 | 2025-04-21 | 66 | 6 | 3 | Actual |
| 33719 | 276.00 | 2025-06-22 | 66 | 7 | 3 | Actual |
| 31711 | 109.00 | 2025-04-21 | 66 | 2 | 6 | Actual |
| 17995 | 210.00 | 2024-03-22 | 66 | 6 | 6 | Actual |
| 29339 | 638.00 | 2025-02-19 | 66 | 1 | 5 | Actual |
| 13342 | 200.00 | 2023-10-21 | 66 | 2 | 8 | Budget |
| 5064 | 261.00 | 2023-03-23 | 66 | 3 | 6 | Actual |
| 11941 | 322.00 | 2023-09-20 | 66 | 6 | 6 | Actual |
| 13153 | 480.00 | 2023-10-21 | 66 | 1 | 7 | Budget |
| 22534 | 51.82 | 2024-07-20 | 66 | 6 | 12 | Actual |
| 4745 | 380.00 | 2023-03-23 | 66 | 6 | 4 | Budget |
| 8911 | 211.69 | 2023-06-23 | 66 | 6 | 8 | Actual |
| 2261 | 410.00 | 2023-01-21 | 66 | 1 | 3 | Actual |
| 23004 | 153.00 | 2024-08-20 | 66 | 5 | 6 | Actual |
| 6808 | 200.00 | 2023-05-23 | 66 | 6 | 3 | Budget |
| 5215 | 200.00 | 2023-03-23 | 66 | 6 | 6 | Budget |
| 29459 | 105.00 | 2025-02-19 | 66 | 2 | 6 | Actual |
| 29280 | 710.00 | 2025-02-19 | 66 | 6 | 4 | Actual |
| 9502 | 138.00 | 2023-07-21 | 66 | 2 | 6 | Actual |
| 5297 | 320.00 | 2023-03-23 | 66 | 1 | 7 | Actual |
| 27591 | 299.70 | 2024-12-20 | 66 | 3 | 11 | Actual |
| 1057 | 220.78 | 2022-11-20 | 66 | 6 | 8 | Actual |
| 5951 | 509.00 | 2023-04-22 | 66 | 1 | 5 | Actual |
| 28359 | 298.00 | 2025-01-20 | 66 | 4 | 6 | Actual |
| 12351 | 380.00 | 2023-10-21 | 66 | 1 | 3 | Budget |
| 10293 | 550.00 | 2023-08-21 | 66 | 1 | 4 | Budget |
| 34162 | 760.00 | 2025-06-22 | 66 | 6 | 7 | Actual |
| 9597 | 280.00 | 2023-07-21 | 66 | 4 | 6 | Budget |
| 20499 | 12.46 | 2024-05-22 | 66 | 1 | 12 | Actual |
| 15132 | 342.00 | 2023-12-21 | 66 | 2 | 8 | Actual |
| 38347 | 743.00 | 2025-10-21 | 66 | 1 | 4 | Actual |
| 21354 | 113.53 | 2024-06-22 | 66 | 2 | 11 | Actual |
| 22443 | 155.02 | 2024-07-20 | 66 | 6 | 11 | Actual |
| 24337 | 66.72 | 2024-09-19 | 66 | 2 | 11 | Actual |
| 10433 | 480.00 | 2023-08-21 | 66 | 1 | 5 | Budget |
| 10027 | 200.00 | 2023-07-21 | 66 | 6 | 8 | Budget |
| 10569 | 280.00 | 2023-08-21 | 66 | 1 | 6 | Budget |
| 12211 | 200.00 | 2023-09-20 | 66 | 2 | 8 | Budget |
| 32293 | 208.21 | 2025-04-21 | 66 | 1 | 12 | Actual |
| 7869 | 390.00 | 2023-06-23 | 66 | 1 | 3 | Actual |
| 33299 | 140.12 | 2025-05-22 | 66 | 4 | 11 | Actual |
| 24746 | 506.00 | 2024-10-20 | 66 | 1 | 4 | Actual |
| 19527 | 32.67 | 2024-04-21 | 66 | 6 | 12 | Actual |
| 34013 | 256.00 | 2025-06-22 | 66 | 4 | 6 | Actual |
| 16674 | 266.00 | 2024-02-20 | 66 | 6 | 4 | Actual |
| 14841 | 127.00 | 2023-12-21 | 66 | 2 | 6 | Actual |
| 623 | 216.00 | 2022-11-20 | 66 | 4 | 6 | Actual |
| 33272 | 120.97 | 2025-05-22 | 66 | 3 | 11 | Actual |
| 2074 | 380.00 | 2022-12-21 | 66 | 1 | 8 | Budget |
| 670 | 179.00 | 2022-11-20 | 66 | 5 | 6 | Actual |
| 21026 | 128.00 | 2024-06-22 | 66 | 5 | 6 | Actual |
| 2399 | 101.00 | 2023-01-21 | 66 | 7 | 3 | Actual |
| 1463 | 380.00 | 2022-12-21 | 66 | 1 | 5 | Budget |
| 37324 | 627.00 | 2025-09-20 | 66 | 6 | 5 | Actual |
| 33987 | 256.00 | 2025-06-22 | 66 | 3 | 6 | Actual |
| 8725 | 426.00 | 2023-06-23 | 66 | 6 | 7 | Actual |
| 10294 | 470.00 | 2023-08-21 | 66 | 1 | 4 | Actual |
| 12023 | 334.00 | 2023-09-20 | 66 | 1 | 7 | Actual |
| 24218 | 613.21 | 2024-09-19 | 66 | 2 | 8 | Actual |
| 9372 | 480.00 | 2023-07-21 | 66 | 6 | 5 | Budget |
| 26230 | 851.00 | 2024-11-19 | 66 | 6 | 7 | Actual |
| 35871 | 574.95 | 2025-07-21 | 66 | 6 | 13 | Actual |
| 11144 | 254.12 | 2023-08-21 | 66 | 6 | 8 | Actual |
| 18146 | 496.54 | 2024-03-22 | 66 | 1 | 8 | Actual |
| 13072 | 280.00 | 2023-10-21 | 66 | 6 | 6 | Budget |
| 32715 | 791.00 | 2025-05-22 | 66 | 1 | 5 | Actual |
| 38998 | 242.25 | 2025-10-21 | 66 | 3 | 11 | Actual |
| 1000 | 200.00 | 2022-11-20 | 66 | 2 | 8 | Budget |
| 21736 | 480.00 | 2024-07-20 | 66 | 1 | 4 | Actual |
| 37019 | 567.93 | 2025-08-21 | 66 | 6 | 13 | Actual |
| 32034 | 640.49 | 2025-04-21 | 66 | 6 | 8 | Actual |
| 16462 | 22.04 | 2024-01-21 | 66 | 6 | 12 | Actual |
| 21147 | 640.00 | 2024-06-22 | 66 | 6 | 7 | Actual |
| 12680 | 434.00 | 2023-10-21 | 66 | 1 | 5 | Actual |
| 32915 | 143.00 | 2025-05-22 | 66 | 5 | 6 | Actual |
| 21975 | 332.00 | 2024-07-20 | 66 | 3 | 6 | Actual |
| 30876 | 463.21 | 2025-03-22 | 66 | 2 | 8 | Actual |
| 17177 | 393.51 | 2024-02-20 | 66 | 6 | 8 | Actual |
| 30252 | 946.00 | 2025-03-22 | 66 | 1 | 3 | Actual |
| 33932 | 336.00 | 2025-06-22 | 66 | 1 | 6 | Actual |
| 8479 | 280.00 | 2023-06-23 | 66 | 4 | 6 | Budget |
| 6091 | 265.00 | 2023-04-22 | 66 | 1 | 6 | Actual |
| 1993 | 522.00 | 2022-12-21 | 66 | 6 | 7 | Actual |
| 28305 | 92.00 | 2025-01-20 | 66 | 2 | 6 | Actual |
| 11837 | 234.00 | 2023-09-20 | 66 | 4 | 6 | Actual |
| 6139 | 120.00 | 2023-04-22 | 66 | 2 | 6 | Actual |
| 27645 | 103.95 | 2024-12-20 | 66 | 5 | 11 | Actual |
| 8724 | 380.00 | 2023-06-23 | 66 | 6 | 7 | Budget |
| 9317 | 436.00 | 2023-07-21 | 66 | 1 | 5 | Actual |
| 19970 | 128.00 | 2024-05-22 | 66 | 4 | 6 | Actual |
| 37820 | 63.53 | 2025-09-20 | 66 | 2 | 11 | Actual |
| 3377 | 246.00 | 2023-02-20 | 66 | 1 | 3 | Actual |
| 19470 | 15.65 | 2024-04-21 | 66 | 1 | 12 | Actual |
| 16554 | 527.00 | 2024-02-20 | 66 | 6 | 3 | Actual |
| 5296 | 380.00 | 2023-03-23 | 66 | 1 | 7 | Budget |
| 11612 | 342.00 | 2023-09-20 | 66 | 6 | 5 | Actual |
| 22329 | 125.23 | 2024-07-20 | 66 | 1 | 11 | Actual |
| 20407 | 75.23 | 2024-05-22 | 66 | 5 | 11 | Actual |
| 11942 | 280.00 | 2023-09-20 | 66 | 6 | 6 | Budget |
| 29897 | 235.87 | 2025-02-19 | 66 | 3 | 11 | Actual |
| 4174 | 531.00 | 2023-02-20 | 66 | 1 | 7 | Actual |
| 5869 | 338.00 | 2023-04-22 | 66 | 6 | 4 | Actual |
| 29539 | 132.00 | 2025-02-19 | 66 | 5 | 6 | Actual |
| 39025 | 402.89 | 2025-10-21 | 66 | 4 | 11 | Actual |
| 3566 | 550.00 | 2023-02-20 | 66 | 1 | 4 | Budget |
| 6011 | 380.00 | 2023-04-22 | 66 | 6 | 5 | Budget |
| 23902 | 361.00 | 2024-09-19 | 66 | 1 | 6 | Actual |
| 33125 | 531.39 | 2025-05-22 | 66 | 2 | 8 | Actual |
| 10351 | 316.00 | 2023-08-21 | 66 | 6 | 4 | Actual |
| 4685 | 655.00 | 2023-03-23 | 66 | 1 | 4 | Actual |
| 19091 | 637.00 | 2024-04-21 | 66 | 6 | 7 | Actual |
| 30909 | 849.58 | 2025-03-22 | 66 | 6 | 8 | Actual |
| 36842 | 247.57 | 2025-08-21 | 66 | 1 | 12 | Actual |
| 24838 | 307.00 | 2024-10-20 | 66 | 1 | 5 | Actual |
| 16612 | 218.00 | 2024-02-20 | 66 | 7 | 3 | Actual |
| 38053 | 503.96 | 2025-09-20 | 66 | 6 | 12 | Actual |
| 36870 | 75.23 | 2025-08-21 | 66 | 2 | 12 | Actual |
| 37847 | 312.47 | 2025-09-20 | 66 | 3 | 11 | Actual |
| 14422 | 10.33 | 2023-11-20 | 66 | 2 | 12 | Actual |
| 38381 | 690.00 | 2025-10-21 | 66 | 6 | 4 | Actual |
| 3843 | 346.00 | 2023-02-20 | 66 | 1 | 6 | Actual |
| 6140 | 100.00 | 2023-04-22 | 66 | 2 | 6 | Budget |
| 4093 | 200.00 | 2023-02-20 | 66 | 6 | 6 | Budget |
| 39264 | 331.08 | 2025-10-21 | 66 | 1 | 13 | Actual |
| 8584 | 335.00 | 2023-06-23 | 66 | 6 | 6 | Actual |
| 14814 | 203.00 | 2023-12-21 | 66 | 1 | 6 | Actual |
| 26614 | 29.48 | 2024-11-19 | 66 | 1 | 12 | Actual |
| 1747 | 372.00 | 2022-12-21 | 66 | 4 | 6 | Actual |
| 31378 | 1201.00 | 2025-04-21 | 66 | 1 | 3 | Actual |
| 23929 | 54.00 | 2024-09-19 | 66 | 2 | 6 | Actual |
| 17345 | 20.97 | 2024-02-20 | 66 | 5 | 11 | Actual |
| 4361 | 461.70 | 2023-02-20 | 66 | 2 | 8 | Actual |
| 36288 | 387.00 | 2025-08-21 | 66 | 3 | 6 | Actual |
| 37522 | 287.00 | 2025-09-20 | 66 | 6 | 6 | Actual |
| 15224 | 152.89 | 2023-12-21 | 66 | 1 | 11 | Actual |
| 36671 | 257.15 | 2025-08-21 | 66 | 2 | 11 | Actual |
| 23983 | 125.00 | 2024-09-19 | 66 | 4 | 6 | Actual |
| 2447 | 860.00 | 2023-01-21 | 66 | 1 | 4 | Actual |
| 38971 | 219.91 | 2025-10-21 | 66 | 2 | 11 | Actual |
| 19325 | 85.87 | 2024-04-21 | 66 | 3 | 11 | Actual |
| 27067 | 396.00 | 2024-12-20 | 66 | 6 | 5 | Actual |
| 8853 | 281.39 | 2023-06-23 | 66 | 2 | 8 | Actual |
| 4967 | 280.00 | 2023-03-23 | 66 | 1 | 6 | Budget |
| 20734 | 505.00 | 2024-06-22 | 66 | 1 | 4 | Actual |
| 10714 | 200.00 | 2023-08-21 | 66 | 4 | 6 | Budget |
| 2319 | 200.00 | 2023-01-21 | 66 | 6 | 3 | Budget |
| 7543 | 550.00 | 2023-05-23 | 66 | 1 | 7 | Budget |
| 9598 | 198.00 | 2023-07-21 | 66 | 4 | 6 | Actual |
| 5764 | 100.00 | 2023-04-22 | 66 | 7 | 3 | Budget |
| 13293 | 658.67 | 2023-10-21 | 66 | 1 | 8 | Actual |
| 23957 | 193.00 | 2024-09-19 | 66 | 3 | 6 | Actual |
| 30499 | 657.00 | 2025-03-22 | 66 | 6 | 5 | Actual |
| 34777 | 916.00 | 2025-07-21 | 66 | 1 | 3 | Actual |
| 20614 | 1092.00 | 2024-06-22 | 66 | 1 | 3 | Actual |
| 38588 | 336.00 | 2025-10-21 | 66 | 3 | 6 | Actual |
| 12212 | 307.15 | 2023-09-20 | 66 | 2 | 8 | Actual |
| 4094 | 298.00 | 2023-02-20 | 66 | 6 | 6 | Actual |
| 5624 | 280.00 | 2023-04-22 | 66 | 1 | 3 | Budget |
| 30558 | 287.00 | 2025-03-22 | 66 | 1 | 6 | Actual |
| 27536 | 510.34 | 2024-12-20 | 66 | 1 | 11 | Actual |
| 36464 | 638.00 | 2025-08-21 | 66 | 6 | 7 | Actual |
| 6887 | 67.00 | 2023-05-23 | 66 | 7 | 3 | Actual |
| 24568 | 22.04 | 2024-09-19 | 66 | 6 | 12 | Actual |
| 7600 | 380.00 | 2023-05-23 | 66 | 6 | 7 | Budget |
| 5354 | 380.00 | 2023-03-23 | 66 | 6 | 7 | Budget |
| 2504 | 305.00 | 2023-01-21 | 66 | 6 | 4 | Actual |
| 16313 | 40.12 | 2024-01-21 | 66 | 5 | 11 | Actual |
| 17464 | 16.72 | 2024-02-20 | 66 | 2 | 12 | Actual |
| 19944 | 218.00 | 2024-05-22 | 66 | 3 | 6 | Actual |
| 9373 | 401.00 | 2023-07-21 | 66 | 6 | 5 | Actual |
| 30372 | 743.00 | 2025-03-22 | 66 | 1 | 4 | Actual |
| 29722 | 1290.50 | 2025-02-19 | 66 | 1 | 8 | Actual |
| 9967 | 414.73 | 2023-07-21 | 66 | 2 | 8 | Actual |
| 2400 | 80.00 | 2023-01-21 | 66 | 7 | 3 | Budget |
| 23215 | 435.94 | 2024-08-20 | 66 | 2 | 8 | Actual |
| 38851 | 479.88 | 2025-10-21 | 66 | 2 | 8 | Actual |
| 22746 | 261.00 | 2024-08-20 | 66 | 6 | 4 | Actual |
| 1795 | 100.00 | 2022-12-21 | 66 | 5 | 6 | Budget |
| 20207 | 613.21 | 2024-05-22 | 66 | 2 | 8 | Actual |
| 19796 | 660.00 | 2024-05-22 | 66 | 1 | 5 | Actual |
| 10246 | 70.00 | 2023-08-21 | 66 | 7 | 3 | Budget |
| 12600 | 480.00 | 2023-10-21 | 66 | 6 | 4 | Budget |
| 7214 | 280.00 | 2023-05-23 | 66 | 1 | 6 | Budget |
| 26104 | 95.00 | 2024-11-19 | 66 | 5 | 6 | Actual |
| 34128 | 1314.00 | 2025-06-22 | 66 | 1 | 7 | Actual |
| 4968 | 322.00 | 2023-03-23 | 66 | 1 | 6 | Actual |
| 7462 | 280.00 | 2023-05-23 | 66 | 6 | 6 | Budget |
| 22001 | 232.00 | 2024-07-20 | 66 | 4 | 6 | Actual |
| 2122 | 200.00 | 2022-12-21 | 66 | 2 | 8 | Budget |
| 869 | 426.00 | 2022-11-20 | 66 | 6 | 7 | Actual |
| 14452 | 36.93 | 2023-11-20 | 66 | 6 | 12 | Actual |
| 27265 | 311.00 | 2024-12-20 | 66 | 6 | 6 | Actual |
| 14336 | 83.74 | 2023-11-20 | 66 | 6 | 11 | Actual |
| 35548 | 253.96 | 2025-07-21 | 66 | 3 | 11 | Actual |
| 3240 | 200.00 | 2023-01-21 | 66 | 2 | 8 | Budget |
| 24391 | 109.27 | 2024-09-19 | 66 | 4 | 11 | Actual |
| 18347 | 128.42 | 2024-03-22 | 66 | 4 | 11 | Actual |
| 26647 | 35.87 | 2024-11-19 | 66 | 6 | 12 | Actual |
| 14100 | 645.03 | 2023-11-20 | 66 | 1 | 8 | Actual |
| 27416 | 1351.11 | 2024-12-20 | 66 | 1 | 8 | Actual |
| 20298 | 248.64 | 2024-05-22 | 66 | 1 | 11 | Actual |
| 35164 | 183.00 | 2025-07-21 | 66 | 4 | 6 | Actual |
| 10898 | 480.00 | 2023-08-21 | 66 | 1 | 7 | Budget |
| 30163 | 446.87 | 2025-02-19 | 66 | 2 | 13 | Actual |
| 31914 | 720.00 | 2025-04-21 | 66 | 6 | 7 | Actual |
| 12740 | 354.00 | 2023-10-21 | 66 | 6 | 5 | Actual |
| 10488 | 380.00 | 2023-08-21 | 66 | 6 | 5 | Budget |
| 25012 | 94.00 | 2024-10-20 | 66 | 4 | 6 | Actual |
| 6189 | 331.00 | 2023-04-22 | 66 | 3 | 6 | Actual |
| 13213 | 286.00 | 2023-10-21 | 66 | 6 | 7 | Actual |
| 33005 | 943.00 | 2025-05-22 | 66 | 1 | 7 | Actual |
| 197 | 700.00 | 2022-11-20 | 66 | 1 | 4 | Actual |
| 811 | 550.00 | 2022-11-20 | 66 | 1 | 7 | Budget |
| 19379 | 61.40 | 2024-04-21 | 66 | 5 | 11 | Actual |
| 7729 | 276.84 | 2023-05-23 | 66 | 2 | 8 | Actual |
| 11791 | 380.00 | 2023-09-20 | 66 | 3 | 6 | Budget |
| 29487 | 325.00 | 2025-02-19 | 66 | 3 | 6 | Actual |
| 37700 | 872.31 | 2025-09-20 | 66 | 2 | 8 | Actual |
| 13711 | 518.00 | 2023-11-20 | 66 | 1 | 5 | Actual |
| 16232 | 33.74 | 2024-01-21 | 66 | 2 | 11 | Actual |
| 8195 | 380.00 | 2023-06-23 | 66 | 1 | 5 | Budget |
| 21408 | 149.70 | 2024-06-22 | 66 | 4 | 11 | Actual |
| 11742 | 191.00 | 2023-09-20 | 66 | 2 | 6 | Actual |
| 5216 | 177.00 | 2023-03-23 | 66 | 6 | 6 | Actual |
| 29009 | 345.12 | 2025-01-20 | 66 | 1 | 13 | Actual |
| 34990 | 712.00 | 2025-07-21 | 66 | 1 | 5 | Actual |
| 33097 | 1273.83 | 2025-05-22 | 66 | 1 | 8 | Actual |
| 38764 | 460.00 | 2025-10-21 | 66 | 6 | 7 | Actual |
| 35693 | 236.93 | 2025-07-21 | 66 | 1 | 12 | Actual |
| 2503 | 380.00 | 2023-01-21 | 66 | 6 | 4 | Budget |
| 576 | 426.00 | 2022-11-20 | 66 | 3 | 6 | Actual |
| 8665 | 465.00 | 2023-06-23 | 66 | 1 | 7 | Actual |
| 16405 | 22.04 | 2024-01-21 | 66 | 1 | 12 | Actual |
| 15701 | 485.00 | 2024-01-21 | 66 | 1 | 5 | Actual |
| 2866 | 280.00 | 2023-01-21 | 66 | 4 | 6 | Budget |
| 25038 | 106.00 | 2024-10-20 | 66 | 5 | 6 | Actual |
| 1195 | 200.00 | 2022-12-21 | 66 | 6 | 3 | Budget |
| 37290 | 1105.00 | 2025-09-20 | 66 | 1 | 5 | Actual |
| 7357 | 280.00 | 2023-05-23 | 66 | 4 | 6 | Budget |
| 4313 | 608.67 | 2023-02-20 | 66 | 1 | 8 | Actual |
| 14895 | 103.00 | 2023-12-21 | 66 | 4 | 6 | Actual |
| 32594 | 167.00 | 2025-05-22 | 66 | 7 | 3 | Actual |
| 15165 | 475.33 | 2023-12-21 | 66 | 6 | 8 | Actual |
| 4558 | 178.00 | 2023-03-23 | 66 | 6 | 3 | Actual |
| 5436 | 620.79 | 2023-03-23 | 66 | 1 | 8 | Actual |
| 23750 | 331.00 | 2024-09-19 | 66 | 6 | 4 | Actual |
| 338 | 400.00 | 2022-11-20 | 66 | 1 | 5 | Actual |
| 22684 | 196.00 | 2024-08-20 | 66 | 7 | 3 | Actual |
| 26765 | 492.49 | 2024-11-19 | 66 | 6 | 13 | Actual |
| 12163 | 442.00 | 2023-09-20 | 66 | 1 | 8 | Actual |
| 27444 | 573.82 | 2024-12-20 | 66 | 2 | 8 | Actual |
| 27737 | 412.47 | 2024-12-20 | 66 | 1 | 12 | Actual |
| 18053 | 540.00 | 2024-03-22 | 66 | 1 | 7 | Actual |
| 34811 | 850.00 | 2025-07-21 | 66 | 6 | 3 | Actual |
| 20179 | 1007.16 | 2024-05-22 | 66 | 1 | 8 | Actual |
| 24958 | 39.00 | 2024-10-20 | 66 | 2 | 6 | Actual |
| 33038 | 875.00 | 2025-05-22 | 66 | 6 | 7 | Actual |
| 21650 | 464.00 | 2024-07-20 | 66 | 6 | 3 | Actual |
| 25902 | 499.00 | 2024-11-19 | 66 | 1 | 5 | Actual |
| 12412 | 264.00 | 2023-10-21 | 66 | 6 | 3 | Actual |
| 36783 | 408.21 | 2025-08-21 | 66 | 6 | 11 | Actual |
| 5435 | 480.00 | 2023-03-23 | 66 | 1 | 8 | Budget |
| 33661 | 602.00 | 2025-06-22 | 66 | 6 | 3 | Actual |
| 16145 | 505.64 | 2024-01-21 | 66 | 6 | 8 | Actual |
| 11790 | 473.00 | 2023-09-20 | 66 | 3 | 6 | Actual |
| 6481 | 554.00 | 2023-04-22 | 66 | 6 | 7 | Actual |
| 1275 | 66.00 | 2022-12-21 | 66 | 7 | 3 | Actual |
| 22151 | 473.00 | 2024-07-20 | 66 | 6 | 7 | Actual |
| 951 | 782.91 | 2022-11-20 | 66 | 1 | 8 | Actual |
| 9839 | 234.00 | 2023-07-21 | 66 | 6 | 7 | Actual |
| 20440 | 134.80 | 2024-05-22 | 66 | 6 | 11 | Actual |
| 28950 | 419.92 | 2025-01-20 | 66 | 6 | 12 | Actual |
| 32001 | 511.70 | 2025-04-21 | 66 | 2 | 8 | Actual |
| 527 | 149.00 | 2022-11-20 | 66 | 2 | 6 | Actual |
| 29750 | 511.70 | 2025-02-19 | 66 | 2 | 8 | Actual |
| 9699 | 177.00 | 2023-07-21 | 66 | 6 | 6 | Actual |
| 12919 | 380.00 | 2023-10-21 | 66 | 3 | 6 | Budget |
| 30344 | 221.00 | 2025-03-22 | 66 | 7 | 3 | Actual |
| 38823 | 1111.71 | 2025-10-21 | 66 | 1 | 8 | Actual |
| 6010 | 535.00 | 2023-04-22 | 66 | 6 | 5 | Actual |
| 37901 | 59.27 | 2025-09-20 | 66 | 5 | 11 | Actual |
| 26494 | 127.36 | 2024-11-19 | 66 | 4 | 11 | Actual |
| 577 | 380.00 | 2022-11-20 | 66 | 3 | 6 | Budget |
| 38672 | 319.00 | 2025-10-21 | 66 | 6 | 6 | Actual |
| 397 | 503.00 | 2022-11-20 | 66 | 6 | 5 | Actual |
| 31625 | 766.00 | 2025-04-21 | 66 | 6 | 5 | Actual |
| 5683 | 169.00 | 2023-04-22 | 66 | 6 | 3 | Actual |
| 25282 | 393.51 | 2024-10-20 | 66 | 6 | 8 | Actual |
| 19150 | 1031.40 | 2024-04-21 | 66 | 1 | 8 | Actual |
| 10352 | 480.00 | 2023-08-21 | 66 | 6 | 4 | Budget |
| 25423 | 86.93 | 2024-10-20 | 66 | 4 | 11 | Actual |
| 28385 | 143.00 | 2025-01-20 | 66 | 5 | 6 | Actual |
| 35812 | 197.75 | 2025-07-21 | 66 | 1 | 13 | Actual |
| 24931 | 209.00 | 2024-10-20 | 66 | 1 | 6 | Actual |
| 31591 | 1105.00 | 2025-04-21 | 66 | 1 | 5 | Actual |
| 23248 | 545.03 | 2024-08-20 | 66 | 6 | 8 | Actual |
| 18265 | 218.85 | 2024-03-22 | 66 | 1 | 11 | Actual |
| 26319 | 511.70 | 2024-11-19 | 66 | 2 | 8 | Actual |
| 37231 | 928.00 | 2025-09-20 | 66 | 6 | 4 | Actual |
| 7601 | 524.00 | 2023-05-23 | 66 | 6 | 7 | Actual |
Generated 2025-12-21 03:34:29.732 UTC