[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 85 < SKIP 500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13153 | 480.00 | 2023-10-22 | 66 | 1 | 7 | Budget |
| 3517 | 112.00 | 2023-02-21 | 66 | 7 | 3 | Actual |
| 11612 | 342.00 | 2023-09-21 | 66 | 6 | 5 | Actual |
| 13529 | 600.00 | 2023-11-21 | 66 | 6 | 3 | Actual |
| 7310 | 280.00 | 2023-05-24 | 66 | 3 | 6 | Budget |
| 30286 | 430.00 | 2025-03-23 | 66 | 6 | 3 | Actual |
| 4499 | 315.00 | 2023-03-24 | 66 | 1 | 3 | Actual |
| 27856 | 287.22 | 2024-12-21 | 66 | 1 | 13 | Actual |
| 34482 | 423.11 | 2025-06-23 | 66 | 6 | 11 | Actual |
| 9178 | 650.00 | 2023-07-22 | 66 | 1 | 4 | Budget |
| 4557 | 200.00 | 2023-03-24 | 66 | 6 | 3 | Budget |
| 3437 | 200.00 | 2023-02-21 | 66 | 6 | 3 | Budget |
| 5065 | 280.00 | 2023-03-24 | 66 | 3 | 6 | Budget |
| 28596 | 705.64 | 2025-01-21 | 66 | 2 | 8 | Actual |
| 6562 | 967.77 | 2023-04-23 | 66 | 1 | 8 | Actual |
| 37613 | 600.00 | 2025-09-21 | 66 | 6 | 7 | Actual |
| 14452 | 36.93 | 2023-11-21 | 66 | 6 | 12 | Actual |
| 14895 | 103.00 | 2023-12-22 | 66 | 4 | 6 | Actual |
| 6808 | 200.00 | 2023-05-24 | 66 | 6 | 3 | Budget |
| 25249 | 407.15 | 2024-10-21 | 66 | 2 | 8 | Actual |
| 1747 | 372.00 | 2022-12-22 | 66 | 4 | 6 | Actual |
| 14395 | 25.23 | 2023-11-21 | 66 | 1 | 12 | Actual |
| 17116 | 620.79 | 2024-02-21 | 66 | 1 | 8 | Actual |
| 3518 | 100.00 | 2023-02-21 | 66 | 7 | 3 | Budget |
| 14953 | 180.00 | 2023-12-22 | 66 | 6 | 6 | Actual |
| 21920 | 234.00 | 2024-07-21 | 66 | 1 | 6 | Actual |
| 27564 | 162.46 | 2024-12-21 | 66 | 2 | 11 | Actual |
| 21617 | 637.00 | 2024-07-21 | 66 | 1 | 3 | Actual |
| 11552 | 436.00 | 2023-09-21 | 66 | 1 | 5 | Actual |
| 17057 | 495.00 | 2024-02-21 | 66 | 6 | 7 | Actual |
| 18206 | 496.54 | 2024-03-23 | 66 | 6 | 8 | Actual |
| 18802 | 566.00 | 2024-04-22 | 66 | 6 | 5 | Actual |
| 3240 | 200.00 | 2023-01-22 | 66 | 2 | 8 | Budget |
| 38588 | 336.00 | 2025-10-22 | 66 | 3 | 6 | Actual |
| 15522 | 582.00 | 2024-01-22 | 66 | 6 | 3 | Actual |
| 12271 | 200.00 | 2023-09-21 | 66 | 6 | 8 | Budget |
| 30585 | 99.00 | 2025-03-23 | 66 | 2 | 6 | Actual |
| 11283 | 200.00 | 2023-09-21 | 66 | 6 | 3 | Budget |
| 10760 | 106.00 | 2023-08-22 | 66 | 5 | 6 | Actual |
| 16881 | 408.00 | 2024-02-21 | 66 | 3 | 6 | Actual |
| 7729 | 276.84 | 2023-05-24 | 66 | 2 | 8 | Actual |
| 28305 | 92.00 | 2025-01-21 | 66 | 2 | 6 | Actual |
| 17464 | 16.72 | 2024-02-21 | 66 | 2 | 12 | Actual |
| 38614 | 174.00 | 2025-10-22 | 66 | 4 | 6 | Actual |
| 17764 | 356.00 | 2024-03-23 | 66 | 1 | 5 | Actual |
| 13495 | 1173.00 | 2023-11-21 | 66 | 1 | 3 | Actual |
| 9502 | 138.00 | 2023-07-22 | 66 | 2 | 6 | Actual |
| 30044 | 66.72 | 2025-02-20 | 66 | 2 | 12 | Actual |
| 34541 | 430.55 | 2025-06-23 | 66 | 1 | 12 | Actual |
| 6188 | 280.00 | 2023-04-23 | 66 | 3 | 6 | Budget |
| 35024 | 549.00 | 2025-07-22 | 66 | 6 | 5 | Actual |
| 1651 | 79.00 | 2022-12-22 | 66 | 2 | 6 | Actual |
| 9373 | 401.00 | 2023-07-22 | 66 | 6 | 5 | Actual |
| 19996 | 95.00 | 2024-05-23 | 66 | 5 | 6 | Actual |
| 23335 | 84.80 | 2024-08-21 | 66 | 2 | 11 | Actual |
| 12966 | 211.00 | 2023-10-22 | 66 | 4 | 6 | Actual |
| 30016 | 314.59 | 2025-02-20 | 66 | 1 | 12 | Actual |
| 28716 | 107.14 | 2025-01-21 | 66 | 2 | 11 | Actual |
| 12741 | 380.00 | 2023-10-22 | 66 | 6 | 5 | Budget |
| 26440 | 63.53 | 2024-11-20 | 66 | 2 | 11 | Actual |
| 19944 | 218.00 | 2024-05-23 | 66 | 3 | 6 | Actual |
| 10245 | 85.00 | 2023-08-22 | 66 | 7 | 3 | Actual |
| 25482 | 160.34 | 2024-10-21 | 66 | 6 | 11 | Actual |
| 13212 | 380.00 | 2023-10-22 | 66 | 6 | 7 | Budget |
| 30697 | 270.00 | 2025-03-23 | 66 | 6 | 6 | Actual |
| 33781 | 960.00 | 2025-06-23 | 66 | 6 | 4 | Actual |
| 18968 | 66.00 | 2024-04-22 | 66 | 5 | 6 | Actual |
| 18590 | 655.00 | 2024-04-22 | 66 | 6 | 3 | Actual |
| 1935 | 550.00 | 2022-12-22 | 66 | 1 | 7 | Budget |
| 8432 | 325.00 | 2023-06-24 | 66 | 3 | 6 | Actual |
| 37933 | 475.24 | 2025-09-21 | 66 | 6 | 11 | Actual |
| 34777 | 916.00 | 2025-07-22 | 66 | 1 | 3 | Actual |
| 2913 | 100.00 | 2023-01-22 | 66 | 5 | 6 | Budget |
| 5684 | 200.00 | 2023-04-23 | 66 | 6 | 3 | Budget |
| 35222 | 307.00 | 2025-07-22 | 66 | 6 | 6 | Actual |
| 7601 | 524.00 | 2023-05-24 | 66 | 6 | 7 | Actual |
| 3377 | 246.00 | 2023-02-21 | 66 | 1 | 3 | Actual |
| 32749 | 894.00 | 2025-05-23 | 66 | 6 | 5 | Actual |
| 22684 | 196.00 | 2024-08-21 | 66 | 7 | 3 | Actual |
| 38261 | 736.00 | 2025-10-22 | 66 | 6 | 3 | Actual |
| 29513 | 203.00 | 2025-02-20 | 66 | 4 | 6 | Actual |
| 22838 | 546.00 | 2024-08-21 | 66 | 6 | 5 | Actual |
| 6236 | 182.00 | 2023-04-23 | 66 | 4 | 6 | Actual |
| 17144 | 331.39 | 2024-02-21 | 66 | 2 | 8 | Actual |
| 24391 | 109.27 | 2024-09-20 | 66 | 4 | 11 | Actual |
| 22626 | 591.00 | 2024-08-21 | 66 | 6 | 3 | Actual |
| 30665 | 108.00 | 2025-03-23 | 66 | 5 | 6 | Actual |
| 28950 | 419.92 | 2025-01-21 | 66 | 6 | 12 | Actual |
| 9968 | 200.00 | 2023-07-22 | 66 | 2 | 8 | Budget |
| 35721 | 150.76 | 2025-07-22 | 66 | 2 | 12 | Actual |
| 10433 | 480.00 | 2023-08-22 | 66 | 1 | 5 | Budget |
| 12870 | 105.00 | 2023-10-22 | 66 | 2 | 6 | Actual |
| 11471 | 480.00 | 2023-09-21 | 66 | 6 | 4 | Budget |
| 31711 | 109.00 | 2025-04-22 | 66 | 2 | 6 | Actual |
| 27126 | 237.00 | 2024-12-21 | 66 | 1 | 6 | Actual |
| 10570 | 307.00 | 2023-08-22 | 66 | 1 | 6 | Actual |
| 29870 | 103.95 | 2025-02-20 | 66 | 2 | 11 | Actual |
| 30613 | 225.00 | 2025-03-23 | 66 | 3 | 6 | Actual |
| 29246 | 1326.00 | 2025-02-20 | 66 | 1 | 4 | Actual |
| 1992 | 480.00 | 2022-12-22 | 66 | 6 | 7 | Budget |
| 35839 | 562.67 | 2025-07-22 | 66 | 2 | 13 | Actual |
| 30499 | 657.00 | 2025-03-23 | 66 | 6 | 5 | Actual |
| 11411 | 550.00 | 2023-09-21 | 66 | 1 | 4 | Budget |
| 6421 | 382.00 | 2023-04-23 | 66 | 1 | 7 | Actual |
| 12083 | 380.00 | 2023-09-21 | 66 | 6 | 7 | Budget |
| 33959 | 59.00 | 2025-06-23 | 66 | 2 | 6 | Actual |
| 15735 | 245.00 | 2024-01-22 | 66 | 6 | 5 | Actual |
| 19411 | 178.42 | 2024-04-22 | 66 | 6 | 11 | Actual |
| 8007 | 68.00 | 2023-06-24 | 66 | 7 | 3 | Actual |
| 18498 | 48.63 | 2024-03-23 | 66 | 6 | 12 | Actual |
| 16612 | 218.00 | 2024-02-21 | 66 | 7 | 3 | Actual |
| 14721 | 458.00 | 2023-12-22 | 66 | 1 | 5 | Actual |
| 23187 | 670.79 | 2024-08-21 | 66 | 1 | 8 | Actual |
| 19527 | 32.67 | 2024-04-22 | 66 | 6 | 12 | Actual |
| 36725 | 262.47 | 2025-08-22 | 66 | 4 | 11 | Actual |
| 18999 | 182.00 | 2024-04-22 | 66 | 6 | 6 | Actual |
| 3192 | 380.00 | 2023-01-22 | 66 | 1 | 8 | Budget |
| 39052 | 62.46 | 2025-10-22 | 66 | 5 | 11 | Actual |
| 8254 | 414.00 | 2023-06-24 | 66 | 6 | 5 | Actual |
| 28509 | 600.00 | 2025-01-21 | 66 | 6 | 7 | Actual |
| 8055 | 650.00 | 2023-06-24 | 66 | 1 | 4 | Budget |
| 25685 | 791.00 | 2024-11-20 | 66 | 1 | 3 | Actual |
| 6936 | 760.00 | 2023-05-24 | 66 | 1 | 4 | Actual |
| 16084 | 993.52 | 2024-01-22 | 66 | 1 | 8 | Actual |
| 38764 | 460.00 | 2025-10-22 | 66 | 6 | 7 | Actual |
| 22897 | 213.00 | 2024-08-21 | 66 | 1 | 6 | Actual |
| 3565 | 590.00 | 2023-02-21 | 66 | 1 | 4 | Actual |
| 11742 | 191.00 | 2023-09-21 | 66 | 2 | 6 | Actual |
| 2261 | 410.00 | 2023-01-22 | 66 | 1 | 3 | Actual |
| 26196 | 1201.00 | 2024-11-20 | 66 | 1 | 7 | Actual |
| 20974 | 288.00 | 2024-06-23 | 66 | 3 | 6 | Actual |
| 6139 | 120.00 | 2023-04-23 | 66 | 2 | 6 | Actual |
| 15252 | 32.67 | 2023-12-22 | 66 | 2 | 11 | Actual |
| 9317 | 436.00 | 2023-07-22 | 66 | 1 | 5 | Actual |
| 27915 | 680.21 | 2024-12-21 | 66 | 6 | 13 | Actual |
| 18942 | 172.00 | 2024-04-22 | 66 | 4 | 6 | Actual |
| 9699 | 177.00 | 2023-07-22 | 66 | 6 | 6 | Actual |
| 12919 | 380.00 | 2023-10-22 | 66 | 3 | 6 | Budget |
| 4637 | 127.00 | 2023-03-24 | 66 | 7 | 3 | Actual |
| 38112 | 392.49 | 2025-09-21 | 66 | 1 | 13 | Actual |
| 21708 | 131.00 | 2024-07-21 | 66 | 7 | 3 | Actual |
| 12821 | 312.00 | 2023-10-22 | 66 | 1 | 6 | Actual |
| 31262 | 173.18 | 2025-03-23 | 66 | 1 | 13 | Actual |
| 479 | 198.00 | 2022-11-21 | 66 | 1 | 6 | Actual |
| 33627 | 1190.00 | 2025-06-23 | 66 | 1 | 3 | Actual |
| 21975 | 332.00 | 2024-07-21 | 66 | 3 | 6 | Actual |
| 25162 | 556.00 | 2024-10-21 | 66 | 6 | 7 | Actual |
| 32385 | 201.26 | 2025-04-22 | 66 | 1 | 13 | Actual |
| 35401 | 579.88 | 2025-07-22 | 66 | 2 | 8 | Actual |
| 35373 | 1290.50 | 2025-07-22 | 66 | 1 | 8 | Actual |
| 6235 | 200.00 | 2023-04-23 | 66 | 4 | 6 | Budget |
| 18374 | 35.87 | 2024-03-23 | 66 | 5 | 11 | Actual |
| 868 | 480.00 | 2022-11-21 | 66 | 6 | 7 | Budget |
| 9372 | 480.00 | 2023-07-22 | 66 | 6 | 5 | Budget |
| 5683 | 169.00 | 2023-04-23 | 66 | 6 | 3 | Actual |
| 16933 | 132.00 | 2024-02-21 | 66 | 5 | 6 | Actual |
| 8665 | 465.00 | 2023-06-24 | 66 | 1 | 7 | Actual |
| 9550 | 302.00 | 2023-07-22 | 66 | 3 | 6 | Actual |
| 13887 | 174.00 | 2023-11-21 | 66 | 4 | 6 | Actual |
| 4745 | 380.00 | 2023-03-24 | 66 | 6 | 4 | Budget |
| 11363 | 70.00 | 2023-09-21 | 66 | 7 | 3 | Budget |
| 35493 | 422.04 | 2025-07-22 | 66 | 1 | 11 | Actual |
| 23809 | 430.00 | 2024-09-20 | 66 | 1 | 5 | Actual |
| 34811 | 850.00 | 2025-07-22 | 66 | 6 | 3 | Actual |
| 32536 | 443.00 | 2025-05-23 | 66 | 6 | 3 | Actual |
| 11790 | 473.00 | 2023-09-21 | 66 | 3 | 6 | Actual |
| 7214 | 280.00 | 2023-05-24 | 66 | 1 | 6 | Budget |
| 38139 | 531.09 | 2025-09-21 | 66 | 2 | 13 | Actual |
| 18347 | 128.42 | 2024-03-23 | 66 | 4 | 11 | Actual |
| 25568 | 9.27 | 2024-10-21 | 66 | 2 | 12 | Actual |
| 22502 | 10.33 | 2024-07-21 | 66 | 1 | 12 | Actual |
| 3111 | 388.00 | 2023-01-22 | 66 | 6 | 7 | Actual |
| 26915 | 283.00 | 2024-12-21 | 66 | 7 | 3 | Actual |
| 33272 | 120.97 | 2025-05-23 | 66 | 3 | 11 | Actual |
| 24451 | 189.06 | 2024-09-20 | 66 | 6 | 11 | Actual |
| 14869 | 357.00 | 2023-12-22 | 66 | 3 | 6 | Actual |
| 27797 | 364.60 | 2024-12-21 | 66 | 6 | 12 | Actual |
| 25902 | 499.00 | 2024-11-20 | 66 | 1 | 5 | Actual |
| 21559 | 20.97 | 2024-06-23 | 66 | 6 | 12 | Actual |
| 27737 | 412.47 | 2024-12-21 | 66 | 1 | 12 | Actual |
| 31142 | 308.21 | 2025-03-23 | 66 | 1 | 12 | Actual |
| 17437 | 9.27 | 2024-02-21 | 66 | 1 | 12 | Actual |
| 8991 | 305.00 | 2023-07-22 | 66 | 1 | 3 | Actual |
| 25341 | 143.31 | 2024-10-21 | 66 | 1 | 11 | Actual |
| 951 | 782.91 | 2022-11-21 | 66 | 1 | 8 | Actual |
| 20086 | 640.00 | 2024-05-23 | 66 | 1 | 7 | Actual |
| 4418 | 200.00 | 2023-02-21 | 66 | 6 | 8 | Budget |
| 8479 | 280.00 | 2023-06-24 | 66 | 4 | 6 | Budget |
| 15933 | 150.00 | 2024-01-22 | 66 | 6 | 6 | Actual |
| 33452 | 464.60 | 2025-05-23 | 66 | 6 | 12 | Actual |
| 2262 | 380.00 | 2023-01-22 | 66 | 1 | 3 | Budget |
| 9839 | 234.00 | 2023-07-22 | 66 | 6 | 7 | Actual |
| 29783 | 734.43 | 2025-02-20 | 66 | 6 | 8 | Actual |
| 16520 | 778.00 | 2024-02-21 | 66 | 1 | 3 | Actual |
| 22746 | 261.00 | 2024-08-21 | 66 | 6 | 4 | Actual |
| 21435 | 30.55 | 2024-06-23 | 66 | 5 | 11 | Actual |
| 2074 | 380.00 | 2022-12-22 | 66 | 1 | 8 | Budget |
| 5354 | 380.00 | 2023-03-24 | 66 | 6 | 7 | Budget |
| 24131 | 450.00 | 2024-09-20 | 66 | 6 | 7 | Actual |
| 11741 | 100.00 | 2023-09-21 | 66 | 2 | 6 | Budget |
| 8194 | 516.00 | 2023-06-24 | 66 | 1 | 5 | Actual |
| 6140 | 100.00 | 2023-04-23 | 66 | 2 | 6 | Budget |
| 2770 | 100.00 | 2023-01-22 | 66 | 2 | 6 | Budget |
| 9454 | 280.00 | 2023-07-22 | 66 | 1 | 6 | Budget |
| 34661 | 364.42 | 2025-06-23 | 66 | 1 | 13 | Actual |
| 21468 | 132.68 | 2024-06-23 | 66 | 6 | 11 | Actual |
| 339 | 380.00 | 2022-11-21 | 66 | 1 | 5 | Budget |
| 23215 | 435.94 | 2024-08-21 | 66 | 2 | 8 | Actual |
| 7311 | 242.00 | 2023-05-24 | 66 | 3 | 6 | Actual |
| 1056 | 200.00 | 2022-11-21 | 66 | 6 | 8 | Budget |
| 32444 | 364.42 | 2025-04-22 | 66 | 6 | 13 | Actual |
| 2320 | 229.00 | 2023-01-22 | 66 | 6 | 3 | Actual |
| 2584 | 298.00 | 2023-01-22 | 66 | 1 | 5 | Actual |
| 3296 | 200.00 | 2023-01-22 | 66 | 6 | 8 | Budget |
| 23843 | 295.00 | 2024-09-20 | 66 | 6 | 5 | Actual |
| 20919 | 279.00 | 2024-06-23 | 66 | 1 | 6 | Actual |
| 10432 | 647.00 | 2023-08-22 | 66 | 1 | 5 | Actual |
| 9235 | 480.00 | 2023-07-22 | 66 | 6 | 4 | Budget |
| 22027 | 81.00 | 2024-07-21 | 66 | 5 | 6 | Actual |
| 1604 | 280.00 | 2022-12-22 | 66 | 1 | 6 | Budget |
| 6668 | 429.88 | 2023-04-23 | 66 | 6 | 8 | Actual |
| 34449 | 95.44 | 2025-06-23 | 66 | 5 | 11 | Actual |
| 4638 | 100.00 | 2023-03-24 | 66 | 7 | 3 | Budget |
| 11694 | 280.00 | 2023-09-21 | 66 | 1 | 6 | Budget |
| 32412 | 374.94 | 2025-04-22 | 66 | 2 | 13 | Actual |
| 10108 | 330.00 | 2023-08-22 | 66 | 1 | 3 | Actual |
| 23716 | 497.00 | 2024-09-20 | 66 | 1 | 4 | Actual |
| 35138 | 452.00 | 2025-07-22 | 66 | 3 | 6 | Actual |
| 14277 | 156.08 | 2023-11-21 | 66 | 3 | 11 | Actual |
| 32808 | 305.00 | 2025-05-23 | 66 | 1 | 6 | Actual |
| 10956 | 380.00 | 2023-08-22 | 66 | 6 | 7 | Budget |
| 15430 | 29.48 | 2023-12-22 | 66 | 6 | 12 | Actual |
| 10761 | 100.00 | 2023-08-22 | 66 | 5 | 6 | Budget |
| 27645 | 103.95 | 2024-12-21 | 66 | 5 | 11 | Actual |
| 27477 | 348.06 | 2024-12-21 | 66 | 6 | 8 | Actual |
| 37792 | 344.38 | 2025-09-21 | 66 | 1 | 11 | Actual |
| 8725 | 426.00 | 2023-06-24 | 66 | 6 | 7 | Actual |
| 21861 | 267.00 | 2024-07-21 | 66 | 6 | 5 | Actual |
| 11837 | 234.00 | 2023-09-21 | 66 | 4 | 6 | Actual |
| 16640 | 355.00 | 2024-02-21 | 66 | 1 | 4 | Actual |
| 10617 | 100.00 | 2023-08-22 | 66 | 2 | 6 | Budget |
| 7542 | 746.00 | 2023-05-24 | 66 | 1 | 7 | Actual |
| 26291 | 1081.40 | 2024-11-20 | 66 | 1 | 8 | Actual |
| 35602 | 53.95 | 2025-07-22 | 66 | 5 | 11 | Actual |
| 29126 | 1078.00 | 2025-02-20 | 66 | 1 | 3 | Actual |
| 12681 | 480.00 | 2023-10-22 | 66 | 1 | 5 | Budget |
| 5950 | 480.00 | 2023-04-23 | 66 | 1 | 5 | Budget |
| 22411 | 142.25 | 2024-07-21 | 66 | 4 | 11 | Actual |
| 26412 | 190.12 | 2024-11-20 | 66 | 1 | 11 | Actual |
| 6189 | 331.00 | 2023-04-23 | 66 | 3 | 6 | Actual |
| 1652 | 100.00 | 2022-12-22 | 66 | 2 | 6 | Budget |
| 33332 | 376.30 | 2025-05-23 | 66 | 6 | 11 | Actual |
| 32202 | 107.14 | 2025-04-22 | 66 | 5 | 11 | Actual |
| 9050 | 215.00 | 2023-07-22 | 66 | 6 | 3 | Actual |
| 4826 | 473.00 | 2023-03-24 | 66 | 1 | 5 | Actual |
| 26351 | 792.00 | 2024-11-20 | 66 | 6 | 8 | Actual |
| 31823 | 231.00 | 2025-04-22 | 66 | 6 | 6 | Actual |
| 18146 | 496.54 | 2024-03-23 | 66 | 1 | 8 | Actual |
| 27765 | 46.50 | 2024-12-21 | 66 | 2 | 12 | Actual |
| 28359 | 298.00 | 2025-01-21 | 66 | 4 | 6 | Actual |
| 1854 | 248.00 | 2022-12-22 | 66 | 6 | 6 | Actual |
| 35693 | 236.93 | 2025-07-22 | 66 | 1 | 12 | Actual |
| 17912 | 330.00 | 2024-03-23 | 66 | 3 | 6 | Actual |
| 11086 | 281.39 | 2023-08-22 | 66 | 2 | 8 | Actual |
| 9598 | 198.00 | 2023-07-22 | 66 | 4 | 6 | Actual |
| 33987 | 256.00 | 2025-06-23 | 66 | 3 | 6 | Actual |
| 14601 | 91.00 | 2023-12-22 | 66 | 7 | 3 | Actual |
| 31684 | 407.00 | 2025-04-22 | 66 | 1 | 6 | Actual |
| 17644 | 141.00 | 2024-03-23 | 66 | 7 | 3 | Actual |
| 12918 | 307.00 | 2023-10-22 | 66 | 3 | 6 | Actual |
| 26319 | 511.70 | 2024-11-20 | 66 | 2 | 8 | Actual |
| 37874 | 199.70 | 2025-09-21 | 66 | 4 | 11 | Actual |
| 5812 | 550.00 | 2023-04-23 | 66 | 1 | 4 | Budget |
| 397 | 503.00 | 2022-11-21 | 66 | 6 | 5 | Actual |
| 3941 | 280.00 | 2023-02-21 | 66 | 3 | 6 | Budget |
| 23036 | 209.00 | 2024-08-21 | 66 | 6 | 6 | Actual |
| 7869 | 390.00 | 2023-06-24 | 66 | 1 | 3 | Actual |
| 20499 | 12.46 | 2024-05-23 | 66 | 1 | 12 | Actual |
| 2769 | 101.00 | 2023-01-22 | 66 | 2 | 6 | Actual |
| 8910 | 200.00 | 2023-06-24 | 66 | 6 | 8 | Budget |
| 27181 | 447.00 | 2024-12-21 | 66 | 3 | 6 | Actual |
| 14422 | 10.33 | 2023-11-21 | 66 | 2 | 12 | Actual |
| 38851 | 479.88 | 2025-10-22 | 66 | 2 | 8 | Actual |
| 24009 | 144.00 | 2024-09-20 | 66 | 5 | 6 | Actual |
| 30996 | 107.14 | 2025-03-23 | 66 | 2 | 11 | Actual |
| 6993 | 480.00 | 2023-05-24 | 66 | 6 | 4 | Budget |
| 26706 | 173.18 | 2024-11-20 | 66 | 1 | 13 | Actual |
| 25599 | 34.80 | 2024-10-21 | 66 | 6 | 12 | Actual |
| 25012 | 94.00 | 2024-10-21 | 66 | 4 | 6 | Actual |
| 3706 | 503.00 | 2023-02-21 | 66 | 1 | 5 | Actual |
| 10818 | 223.00 | 2023-08-22 | 66 | 6 | 6 | Actual |
| 7405 | 113.00 | 2023-05-24 | 66 | 5 | 6 | Actual |
| 6010 | 535.00 | 2023-04-23 | 66 | 6 | 5 | Actual |
| 26614 | 29.48 | 2024-11-20 | 66 | 1 | 12 | Actual |
| 10666 | 468.00 | 2023-08-22 | 66 | 3 | 6 | Actual |
| 5355 | 273.00 | 2023-03-24 | 66 | 6 | 7 | Actual |
| 34221 | 825.34 | 2025-06-23 | 66 | 1 | 8 | Actual |
| 33097 | 1273.83 | 2025-05-23 | 66 | 1 | 8 | Actual |
| 29539 | 132.00 | 2025-02-20 | 66 | 5 | 6 | Actual |
| 37290 | 1105.00 | 2025-09-21 | 66 | 1 | 5 | Actual |
| 30406 | 875.00 | 2025-03-23 | 66 | 6 | 4 | Actual |
| 26765 | 492.49 | 2024-11-20 | 66 | 6 | 13 | Actual |
| 32622 | 968.00 | 2025-05-23 | 66 | 1 | 4 | Actual |
| 17378 | 178.42 | 2024-02-21 | 66 | 6 | 11 | Actual |
| 31203 | 612.47 | 2025-03-23 | 66 | 6 | 12 | Actual |
| 36314 | 331.00 | 2025-08-22 | 66 | 4 | 6 | Actual |
| 9919 | 480.00 | 2023-07-22 | 66 | 1 | 8 | Budget |
| 21147 | 640.00 | 2024-06-23 | 66 | 6 | 7 | Actual |
| 3191 | 738.97 | 2023-01-22 | 66 | 1 | 8 | Actual |
| 27035 | 791.00 | 2024-12-21 | 66 | 1 | 5 | Actual |
| 30558 | 287.00 | 2025-03-23 | 66 | 1 | 6 | Actual |
| 36551 | 670.79 | 2025-08-22 | 66 | 2 | 8 | Actual |
| 21267 | 290.48 | 2024-06-23 | 66 | 6 | 8 | Actual |
| 34395 | 217.78 | 2025-06-23 | 66 | 3 | 11 | Actual |
| 31412 | 410.00 | 2025-04-22 | 66 | 6 | 3 | Actual |
| 999 | 231.39 | 2022-11-21 | 66 | 2 | 8 | Actual |
| 28219 | 638.00 | 2025-01-21 | 66 | 6 | 5 | Actual |
| 30968 | 326.30 | 2025-03-23 | 66 | 1 | 11 | Actual |
| 9551 | 280.00 | 2023-07-22 | 66 | 3 | 6 | Budget |
| 6994 | 560.00 | 2023-05-24 | 66 | 6 | 4 | Actual |
| 5111 | 200.00 | 2023-03-24 | 66 | 4 | 6 | Budget |
| 32656 | 644.00 | 2025-05-23 | 66 | 6 | 4 | Actual |
| 19325 | 85.87 | 2024-04-22 | 66 | 3 | 11 | Actual |
| 28093 | 1002.00 | 2025-01-21 | 66 | 1 | 4 | Actual |
| 20326 | 40.12 | 2024-05-23 | 66 | 2 | 11 | Actual |
| 36988 | 441.61 | 2025-08-22 | 66 | 2 | 13 | Actual |
| 32502 | 1275.00 | 2025-05-23 | 66 | 1 | 3 | Actual |
| 8056 | 808.00 | 2023-06-24 | 66 | 1 | 4 | Actual |
| 17291 | 127.36 | 2024-02-21 | 66 | 3 | 11 | Actual |
| 12965 | 200.00 | 2023-10-22 | 66 | 4 | 6 | Budget |
| 36842 | 247.57 | 2025-08-22 | 66 | 1 | 12 | Actual |
| 28629 | 792.00 | 2025-01-21 | 66 | 6 | 8 | Actual |
| 24190 | 981.40 | 2024-09-20 | 66 | 1 | 8 | Actual |
| 37438 | 471.00 | 2025-09-21 | 66 | 3 | 6 | Actual |
| 18768 | 411.00 | 2024-04-22 | 66 | 1 | 5 | Actual |
| 14304 | 111.40 | 2023-11-21 | 66 | 4 | 11 | Actual |
| 23248 | 545.03 | 2024-08-21 | 66 | 6 | 8 | Actual |
| 3940 | 222.00 | 2023-02-21 | 66 | 3 | 6 | Actual |
| 7462 | 280.00 | 2023-05-24 | 66 | 6 | 6 | Budget |
| 15306 | 142.25 | 2023-12-22 | 66 | 4 | 11 | Actual |
| 26052 | 239.00 | 2024-11-20 | 66 | 3 | 6 | Actual |
| 12491 | 70.00 | 2023-10-22 | 66 | 7 | 3 | Budget |
| 11791 | 380.00 | 2023-09-21 | 66 | 3 | 6 | Budget |
| 5112 | 242.00 | 2023-03-24 | 66 | 4 | 6 | Actual |
| 16112 | 613.21 | 2024-01-22 | 66 | 2 | 8 | Actual |
| 20440 | 134.80 | 2024-05-23 | 66 | 6 | 11 | Actual |
| 728 | 285.00 | 2022-11-21 | 66 | 6 | 6 | Actual |
| 35314 | 615.00 | 2025-07-22 | 66 | 6 | 7 | Actual |
| 33511 | 234.59 | 2025-05-23 | 66 | 1 | 13 | Actual |
| 39025 | 402.89 | 2025-10-22 | 66 | 4 | 11 | Actual |
| 13293 | 658.67 | 2023-10-22 | 66 | 1 | 8 | Actual |
| 31170 | 174.17 | 2025-03-23 | 66 | 2 | 12 | Actual |
| 22805 | 360.00 | 2024-08-21 | 66 | 1 | 5 | Actual |
| 35962 | 674.00 | 2025-08-22 | 66 | 6 | 3 | Actual |
| 19379 | 61.40 | 2024-04-22 | 66 | 5 | 11 | Actual |
| 38440 | 596.00 | 2025-10-22 | 66 | 1 | 5 | Actual |
| 11226 | 444.00 | 2023-09-21 | 66 | 1 | 3 | Actual |
| 23307 | 215.66 | 2024-08-21 | 66 | 1 | 11 | Actual |
| 35280 | 611.00 | 2025-07-22 | 66 | 1 | 7 | Actual |
| 24364 | 81.61 | 2024-09-20 | 66 | 3 | 11 | Actual |
| 16346 | 151.83 | 2024-01-22 | 66 | 6 | 11 | Actual |
| 17023 | 524.00 | 2024-02-21 | 66 | 1 | 7 | Actual |
| 27067 | 396.00 | 2024-12-21 | 66 | 6 | 5 | Actual |
| 36584 | 772.31 | 2025-08-22 | 66 | 6 | 8 | Actual |
| 29897 | 235.87 | 2025-02-20 | 66 | 3 | 11 | Actual |
| 2504 | 305.00 | 2023-01-22 | 66 | 6 | 4 | Actual |
| 9967 | 414.73 | 2023-07-22 | 66 | 2 | 8 | Actual |
| 10899 | 491.00 | 2023-08-22 | 66 | 1 | 7 | Actual |
| 19704 | 621.00 | 2024-05-23 | 66 | 1 | 4 | Actual |
| 34869 | 192.00 | 2025-07-22 | 66 | 7 | 3 | Actual |
| 28185 | 691.00 | 2025-01-21 | 66 | 1 | 5 | Actual |
| 10488 | 380.00 | 2023-08-22 | 66 | 6 | 5 | Budget |
| 14662 | 319.00 | 2023-12-22 | 66 | 6 | 4 | Actual |
| 5435 | 480.00 | 2023-03-24 | 66 | 1 | 8 | Budget |
| 13400 | 200.00 | 2023-10-22 | 66 | 6 | 8 | Budget |
| 1275 | 66.00 | 2022-12-22 | 66 | 7 | 3 | Actual |
| 38884 | 552.61 | 2025-10-22 | 66 | 6 | 8 | Actual |
| 20556 | 46.50 | 2024-05-23 | 66 | 6 | 12 | Actual |
| 18407 | 116.72 | 2024-03-23 | 66 | 6 | 11 | Actual |
| 27883 | 566.17 | 2024-12-21 | 66 | 2 | 13 | Actual |
| 7927 | 222.00 | 2023-06-24 | 66 | 6 | 3 | Actual |
| 29218 | 188.00 | 2025-02-20 | 66 | 7 | 3 | Actual |
| 10489 | 560.00 | 2023-08-22 | 66 | 6 | 5 | Actual |
| 26976 | 700.00 | 2024-12-21 | 66 | 6 | 4 | Actual |
| 34368 | 77.36 | 2025-06-23 | 66 | 2 | 11 | Actual |
| 28278 | 436.00 | 2025-01-21 | 66 | 1 | 6 | Actual |
| 3987 | 205.00 | 2023-02-21 | 66 | 4 | 6 | Actual |
| 31050 | 260.34 | 2025-03-23 | 66 | 4 | 11 | Actual |
| 29571 | 333.00 | 2025-02-20 | 66 | 6 | 6 | Actual |
| 26024 | 64.00 | 2024-11-20 | 66 | 2 | 6 | Actual |
| 4419 | 290.48 | 2023-02-21 | 66 | 6 | 8 | Actual |
| 810 | 647.00 | 2022-11-21 | 66 | 1 | 7 | Actual |
| 7681 | 628.37 | 2023-05-24 | 66 | 1 | 8 | Actual |
| 1140 | 380.00 | 2022-12-22 | 66 | 1 | 3 | Budget |
| 3297 | 270.78 | 2023-01-22 | 66 | 6 | 8 | Actual |
| 12270 | 281.39 | 2023-09-21 | 66 | 6 | 8 | Actual |
| 36233 | 384.00 | 2025-08-22 | 66 | 1 | 6 | Actual |
| 27444 | 573.82 | 2024-12-21 | 66 | 2 | 8 | Actual |
| 29629 | 1345.00 | 2025-02-20 | 66 | 1 | 7 | Actual |
| 34070 | 200.00 | 2025-06-23 | 66 | 6 | 6 | Actual |
| 34897 | 950.00 | 2025-07-22 | 66 | 1 | 4 | Actual |
| 10618 | 157.00 | 2023-08-22 | 66 | 2 | 6 | Actual |
| 10165 | 197.00 | 2023-08-22 | 66 | 6 | 3 | Actual |
| 29722 | 1290.50 | 2025-02-20 | 66 | 1 | 8 | Actual |
| 30077 | 379.49 | 2025-02-20 | 66 | 6 | 12 | Actual |
| 19676 | 323.00 | 2024-05-23 | 66 | 7 | 3 | Actual |
| 6283 | 100.00 | 2023-04-23 | 66 | 5 | 6 | Budget |
| 26647 | 35.87 | 2024-11-20 | 66 | 6 | 12 | Actual |
| 24040 | 253.00 | 2024-09-20 | 66 | 6 | 6 | Actual |
| 15339 | 128.42 | 2023-12-22 | 66 | 6 | 11 | Actual |
| 2641 | 364.00 | 2023-01-22 | 66 | 6 | 5 | Actual |
| 20120 | 400.00 | 2024-05-23 | 66 | 6 | 7 | Actual |
| 24537 | 8.21 | 2024-09-20 | 66 | 2 | 12 | Actual |
| 24746 | 506.00 | 2024-10-21 | 66 | 1 | 4 | Actual |
| 5542 | 220.78 | 2023-03-24 | 66 | 6 | 8 | Actual |
| 8433 | 280.00 | 2023-06-24 | 66 | 3 | 6 | Budget |
| 33932 | 336.00 | 2025-06-23 | 66 | 1 | 6 | Actual |
| 3762 | 380.00 | 2023-02-21 | 66 | 6 | 5 | Budget |
| 3892 | 100.00 | 2023-02-21 | 66 | 2 | 6 | Budget |
| 6561 | 480.00 | 2023-04-23 | 66 | 1 | 8 | Budget |
| 34340 | 619.92 | 2025-06-23 | 66 | 1 | 11 | Actual |
| 17586 | 550.00 | 2024-03-23 | 66 | 6 | 3 | Actual |
| 22592 | 887.00 | 2024-08-21 | 66 | 1 | 3 | Actual |
| 5870 | 380.00 | 2023-04-23 | 66 | 6 | 4 | Budget |
| 38169 | 460.91 | 2025-09-21 | 66 | 6 | 13 | Actual |
| 23983 | 125.00 | 2024-09-20 | 66 | 4 | 6 | Actual |
| 27153 | 84.00 | 2024-12-21 | 66 | 2 | 6 | Actual |
| 21206 | 1137.47 | 2024-06-23 | 66 | 1 | 8 | Actual |
| 31881 | 1160.00 | 2025-04-22 | 66 | 1 | 7 | Actual |
| 15991 | 513.00 | 2024-01-22 | 66 | 1 | 7 | Actual |
| 31470 | 191.00 | 2025-04-22 | 66 | 7 | 3 | Actual |
| 5483 | 200.00 | 2023-03-24 | 66 | 2 | 8 | Budget |
| 5215 | 200.00 | 2023-03-24 | 66 | 6 | 6 | Budget |
| 33840 | 492.00 | 2025-06-23 | 66 | 1 | 5 | Actual |
| 38730 | 626.00 | 2025-10-22 | 66 | 1 | 7 | Actual |
| 198 | 750.00 | 2022-11-21 | 66 | 1 | 4 | Budget |
| 20614 | 1092.00 | 2024-06-23 | 66 | 1 | 3 | Actual |
| 11472 | 546.00 | 2023-09-21 | 66 | 6 | 4 | Actual |
| 32093 | 428.43 | 2025-04-22 | 66 | 1 | 11 | Actual |
| 4094 | 298.00 | 2023-02-21 | 66 | 6 | 6 | Actual |
| 3625 | 380.00 | 2023-02-21 | 66 | 6 | 4 | Budget |
| 5763 | 122.00 | 2023-04-23 | 66 | 7 | 3 | Actual |
| 16204 | 210.34 | 2024-01-22 | 66 | 1 | 11 | Actual |
| 15794 | 202.00 | 2024-01-22 | 66 | 1 | 6 | Actual |
| 34013 | 256.00 | 2025-06-23 | 66 | 4 | 6 | Actual |
| 1057 | 220.78 | 2022-11-21 | 66 | 6 | 8 | Actual |
| 13072 | 280.00 | 2023-10-22 | 66 | 6 | 6 | Budget |
| 18466 | 22.04 | 2024-03-23 | 66 | 1 | 12 | Actual |
| 2865 | 305.00 | 2023-01-22 | 66 | 4 | 6 | Actual |
| 30755 | 832.00 | 2025-03-23 | 66 | 1 | 7 | Actual |
| 5811 | 546.00 | 2023-04-23 | 66 | 1 | 4 | Actual |
| 18174 | 429.88 | 2024-03-23 | 66 | 2 | 8 | Actual |
| 36174 | 468.00 | 2025-08-22 | 66 | 6 | 5 | Actual |
| 4093 | 200.00 | 2023-02-21 | 66 | 6 | 6 | Budget |
| 30465 | 710.00 | 2025-03-23 | 66 | 1 | 5 | Actual |
| 38227 | 705.00 | 2025-10-22 | 66 | 1 | 3 | Actual |
| 37490 | 174.00 | 2025-09-21 | 66 | 5 | 6 | Actual |
| 5159 | 100.00 | 2023-03-24 | 66 | 5 | 6 | Budget |
| 23389 | 142.25 | 2024-08-21 | 66 | 4 | 11 | Actual |
| 30372 | 743.00 | 2025-03-23 | 66 | 1 | 4 | Actual |
| 38319 | 114.00 | 2025-10-22 | 66 | 7 | 3 | Actual |
| 10293 | 550.00 | 2023-08-22 | 66 | 1 | 4 | Budget |
| 37324 | 627.00 | 2025-09-21 | 66 | 6 | 5 | Actual |
| 27265 | 311.00 | 2024-12-21 | 66 | 6 | 6 | Actual |
| 23688 | 141.00 | 2024-09-20 | 66 | 7 | 3 | Actual |
| 255 | 380.00 | 2022-11-21 | 66 | 6 | 4 | Budget |
| 35753 | 650.77 | 2025-07-22 | 66 | 6 | 12 | Actual |
| 4558 | 178.00 | 2023-03-24 | 66 | 6 | 3 | Actual |
| 8255 | 480.00 | 2023-06-24 | 66 | 6 | 5 | Budget |
| 16826 | 315.00 | 2024-02-21 | 66 | 1 | 6 | Actual |
| 20207 | 613.21 | 2024-05-23 | 66 | 2 | 8 | Actual |
| 28126 | 578.00 | 2025-01-21 | 66 | 6 | 4 | Actual |
| 23416 | 36.93 | 2024-08-21 | 66 | 5 | 11 | Actual |
| 38998 | 242.25 | 2025-10-22 | 66 | 3 | 11 | Actual |
| 5624 | 280.00 | 2023-04-23 | 66 | 1 | 3 | Budget |
| 18676 | 389.00 | 2024-04-22 | 66 | 1 | 4 | Actual |
| 18861 | 137.00 | 2024-04-22 | 66 | 1 | 6 | Actual |
| 13617 | 538.00 | 2023-11-21 | 66 | 1 | 4 | Actual |
| 11693 | 416.00 | 2023-09-21 | 66 | 1 | 6 | Actual |
| 16432 | 16.72 | 2024-01-22 | 66 | 2 | 12 | Actual |
| 1522 | 380.00 | 2022-12-22 | 66 | 6 | 5 | Budget |
| 4035 | 100.00 | 2023-02-21 | 66 | 5 | 6 | Budget |
| 38640 | 151.00 | 2025-10-22 | 66 | 5 | 6 | Actual |
| 33158 | 519.27 | 2025-05-23 | 66 | 6 | 8 | Actual |
| 5016 | 100.00 | 2023-03-24 | 66 | 2 | 6 | Budget |
| 31625 | 766.00 | 2025-04-22 | 66 | 6 | 5 | Actual |
| 12599 | 524.00 | 2023-10-22 | 66 | 6 | 4 | Actual |
| 24098 | 535.00 | 2024-09-20 | 66 | 1 | 7 | Actual |
| 11225 | 380.00 | 2023-09-21 | 66 | 1 | 3 | Budget |
| 15642 | 479.00 | 2024-01-22 | 66 | 6 | 4 | Actual |
| 671 | 100.00 | 2022-11-21 | 66 | 5 | 6 | Budget |
| 2181 | 414.73 | 2022-12-22 | 66 | 6 | 8 | Actual |
| 4886 | 293.00 | 2023-03-24 | 66 | 6 | 5 | Actual |
| 16232 | 33.74 | 2024-01-22 | 66 | 2 | 11 | Actual |
| 20028 | 214.00 | 2024-05-23 | 66 | 6 | 6 | Actual |
| 32915 | 143.00 | 2025-05-23 | 66 | 5 | 6 | Actual |
| 29750 | 511.70 | 2025-02-20 | 66 | 2 | 8 | Actual |
| 3110 | 480.00 | 2023-01-22 | 66 | 6 | 7 | Budget |
| 20407 | 75.23 | 2024-05-23 | 66 | 5 | 11 | Actual |
| 22270 | 287.45 | 2024-07-21 | 66 | 6 | 8 | Actual |
Generated 2025-12-21 06:34:42.190 UTC