[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 14 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29068 | 281.96 | 2025-01-21 | 66 | 6 | 13 | Actual |
| 23335 | 84.80 | 2024-08-21 | 66 | 2 | 11 | Actual |
| 23929 | 54.00 | 2024-09-20 | 66 | 2 | 6 | Actual |
| 528 | 100.00 | 2022-11-21 | 66 | 2 | 6 | Budget |
| 12412 | 264.00 | 2023-10-22 | 66 | 6 | 3 | Actual |
| 3843 | 346.00 | 2023-02-21 | 66 | 1 | 6 | Actual |
| 11694 | 280.00 | 2023-09-21 | 66 | 1 | 6 | Budget |
| 38381 | 690.00 | 2025-10-22 | 66 | 6 | 4 | Actual |
| 3111 | 388.00 | 2023-01-22 | 66 | 6 | 7 | Actual |
| 36260 | 85.00 | 2025-08-22 | 66 | 2 | 6 | Actual |
| 7261 | 205.00 | 2023-05-24 | 66 | 2 | 6 | Actual |
| 22238 | 523.82 | 2024-07-21 | 66 | 2 | 8 | Actual |
| 11086 | 281.39 | 2023-08-22 | 66 | 2 | 8 | Actual |
| 31532 | 530.00 | 2025-04-22 | 66 | 6 | 4 | Actual |
| 32715 | 791.00 | 2025-05-23 | 66 | 1 | 5 | Actual |
| 25070 | 249.00 | 2024-10-21 | 66 | 6 | 6 | Actual |
| 13401 | 337.45 | 2023-10-22 | 66 | 6 | 8 | Actual |
| 30909 | 849.58 | 2025-03-23 | 66 | 6 | 8 | Actual |
| 20706 | 143.00 | 2024-06-23 | 66 | 7 | 3 | Actual |
| 32808 | 305.00 | 2025-05-23 | 66 | 1 | 6 | Actual |
| 16286 | 87.99 | 2024-01-22 | 66 | 4 | 11 | Actual |
| 27883 | 566.17 | 2024-12-21 | 66 | 2 | 13 | Actual |
| 9781 | 550.00 | 2023-07-22 | 66 | 1 | 7 | Budget |
| 21147 | 640.00 | 2024-06-23 | 66 | 6 | 7 | Actual |
| 28417 | 312.00 | 2025-01-21 | 66 | 6 | 6 | Actual |
| 6562 | 967.77 | 2023-04-23 | 66 | 1 | 8 | Actual |
| 23507 | 17.78 | 2024-08-21 | 66 | 1 | 12 | Actual |
| 19916 | 87.00 | 2024-05-23 | 66 | 2 | 6 | Actual |
| 29459 | 105.00 | 2025-02-20 | 66 | 2 | 6 | Actual |
| 5811 | 546.00 | 2023-04-23 | 66 | 1 | 4 | Actual |
| 5112 | 242.00 | 2023-03-24 | 66 | 4 | 6 | Actual |
| 30194 | 567.93 | 2025-02-20 | 66 | 6 | 13 | Actual |
| 21559 | 20.97 | 2024-06-23 | 66 | 6 | 12 | Actual |
| 35314 | 615.00 | 2025-07-22 | 66 | 6 | 7 | Actual |
| 39172 | 133.74 | 2025-10-22 | 66 | 2 | 12 | Actual |
| 11613 | 380.00 | 2023-09-21 | 66 | 6 | 5 | Budget |
| 24568 | 22.04 | 2024-09-20 | 66 | 6 | 12 | Actual |
| 33569 | 517.05 | 2025-05-23 | 66 | 6 | 13 | Actual |
| 38614 | 174.00 | 2025-10-22 | 66 | 4 | 6 | Actual |
| 24660 | 491.00 | 2024-10-21 | 66 | 6 | 3 | Actual |
| 9373 | 401.00 | 2023-07-22 | 66 | 6 | 5 | Actual |
| 17764 | 356.00 | 2024-03-23 | 66 | 1 | 5 | Actual |
| 17552 | 786.00 | 2024-03-23 | 66 | 1 | 3 | Actual |
| 24872 | 374.00 | 2024-10-21 | 66 | 6 | 5 | Actual |
| 29036 | 804.78 | 2025-01-21 | 66 | 2 | 13 | Actual |
| 23688 | 141.00 | 2024-09-20 | 66 | 7 | 3 | Actual |
| 2584 | 298.00 | 2023-01-22 | 66 | 1 | 5 | Actual |
| 9316 | 380.00 | 2023-07-22 | 66 | 1 | 5 | Budget |
| 26024 | 64.00 | 2024-11-20 | 66 | 2 | 6 | Actual |
| 22151 | 473.00 | 2024-07-21 | 66 | 6 | 7 | Actual |
| 5159 | 100.00 | 2023-03-24 | 66 | 5 | 6 | Budget |
| 479 | 198.00 | 2022-11-21 | 66 | 1 | 6 | Actual |
| 30252 | 946.00 | 2025-03-23 | 66 | 1 | 3 | Actual |
| 33299 | 140.12 | 2025-05-23 | 66 | 4 | 11 | Actual |
| 2121 | 442.00 | 2022-12-22 | 66 | 2 | 8 | Actual |
| 10294 | 470.00 | 2023-08-22 | 66 | 1 | 4 | Actual |
| 27797 | 364.60 | 2024-12-21 | 66 | 6 | 12 | Actual |
| 3762 | 380.00 | 2023-02-21 | 66 | 6 | 5 | Budget |
| 27915 | 680.21 | 2024-12-21 | 66 | 6 | 13 | Actual |
| 17672 | 653.00 | 2024-03-23 | 66 | 1 | 4 | Actual |
| 34869 | 192.00 | 2025-07-22 | 66 | 7 | 3 | Actual |
| 11364 | 59.00 | 2023-09-21 | 66 | 7 | 3 | Actual |
| 25997 | 153.00 | 2024-11-20 | 66 | 1 | 6 | Actual |
| 9550 | 302.00 | 2023-07-22 | 66 | 3 | 6 | Actual |
| 5542 | 220.78 | 2023-03-24 | 66 | 6 | 8 | Actual |
| 17964 | 116.00 | 2024-03-23 | 66 | 5 | 6 | Actual |
| 2122 | 200.00 | 2022-12-22 | 66 | 2 | 8 | Budget |
| 810 | 647.00 | 2022-11-21 | 66 | 1 | 7 | Actual |
| 2818 | 473.00 | 2023-01-22 | 66 | 3 | 6 | Actual |
| 29629 | 1345.00 | 2025-02-20 | 66 | 1 | 7 | Actual |
| 19970 | 128.00 | 2024-05-23 | 66 | 4 | 6 | Actual |
| 37700 | 872.31 | 2025-09-21 | 66 | 2 | 8 | Actual |
| 14100 | 645.03 | 2023-11-21 | 66 | 1 | 8 | Actual |
| 8805 | 763.22 | 2023-06-24 | 66 | 1 | 8 | Actual |
| 952 | 380.00 | 2022-11-21 | 66 | 1 | 8 | Budget |
| 16640 | 355.00 | 2024-02-21 | 66 | 1 | 4 | Actual |
| 8665 | 465.00 | 2023-06-24 | 66 | 1 | 7 | Actual |
| 12680 | 434.00 | 2023-10-22 | 66 | 1 | 5 | Actual |
| 12540 | 550.00 | 2023-10-22 | 66 | 1 | 4 | Budget |
| 23809 | 430.00 | 2024-09-20 | 66 | 1 | 5 | Actual |
| 25249 | 407.15 | 2024-10-21 | 66 | 2 | 8 | Actual |
| 14662 | 319.00 | 2023-12-22 | 66 | 6 | 4 | Actual |
| 29126 | 1078.00 | 2025-02-20 | 66 | 1 | 3 | Actual |
| 15104 | 713.22 | 2023-12-22 | 66 | 1 | 8 | Actual |
| 20028 | 214.00 | 2024-05-23 | 66 | 6 | 6 | Actual |
| 24746 | 506.00 | 2024-10-21 | 66 | 1 | 4 | Actual |
| 34931 | 839.00 | 2025-07-22 | 66 | 6 | 4 | Actual |
| 150 | 80.00 | 2022-11-21 | 66 | 7 | 3 | Budget |
| 9597 | 280.00 | 2023-07-22 | 66 | 4 | 6 | Budget |
| 4637 | 127.00 | 2023-03-24 | 66 | 7 | 3 | Actual |
| 14721 | 458.00 | 2023-12-22 | 66 | 1 | 5 | Actual |
| 22059 | 302.00 | 2024-07-21 | 66 | 6 | 6 | Actual |
| 25719 | 559.00 | 2024-11-20 | 66 | 6 | 3 | Actual |
| 38640 | 151.00 | 2025-10-22 | 66 | 5 | 6 | Actual |
| 25599 | 34.80 | 2024-10-21 | 66 | 6 | 12 | Actual |
| 28305 | 92.00 | 2025-01-21 | 66 | 2 | 6 | Actual |
| 4826 | 473.00 | 2023-03-24 | 66 | 1 | 5 | Actual |
| 10489 | 560.00 | 2023-08-22 | 66 | 6 | 5 | Actual |
| 31591 | 1105.00 | 2025-04-22 | 66 | 1 | 5 | Actual |
| 30077 | 379.49 | 2025-02-20 | 66 | 6 | 12 | Actual |
| 10666 | 468.00 | 2023-08-22 | 66 | 3 | 6 | Actual |
| 21650 | 464.00 | 2024-07-21 | 66 | 6 | 3 | Actual |
| 5435 | 480.00 | 2023-03-24 | 66 | 1 | 8 | Budget |
| 28007 | 707.00 | 2025-01-21 | 66 | 6 | 3 | Actual |
| 21828 | 518.00 | 2024-07-21 | 66 | 1 | 5 | Actual |
| 33747 | 835.00 | 2025-06-23 | 66 | 1 | 4 | Actual |
| 15398 | 20.97 | 2023-12-22 | 66 | 1 | 12 | Actual |
| 21055 | 148.00 | 2024-06-23 | 66 | 6 | 6 | Actual |
| 9177 | 400.00 | 2023-07-22 | 66 | 1 | 4 | Actual |
| 26291 | 1081.40 | 2024-11-20 | 66 | 1 | 8 | Actual |
| 25841 | 384.00 | 2024-11-20 | 66 | 6 | 4 | Actual |
| 396 | 380.00 | 2022-11-21 | 66 | 6 | 5 | Budget |
| 31739 | 252.00 | 2025-04-22 | 66 | 3 | 6 | Actual |
| 22210 | 893.52 | 2024-07-21 | 66 | 1 | 8 | Actual |
| 5216 | 177.00 | 2023-03-24 | 66 | 6 | 6 | Actual |
| 12082 | 273.00 | 2023-09-21 | 66 | 6 | 7 | Actual |
| 38169 | 460.91 | 2025-09-21 | 66 | 6 | 13 | Actual |
| 8910 | 200.00 | 2023-06-24 | 66 | 6 | 8 | Budget |
| 8008 | 70.00 | 2023-06-24 | 66 | 7 | 3 | Budget |
| 999 | 231.39 | 2022-11-21 | 66 | 2 | 8 | Actual |
| 16767 | 470.00 | 2024-02-21 | 66 | 6 | 5 | Actual |
| 21975 | 332.00 | 2024-07-21 | 66 | 3 | 6 | Actual |
| 27153 | 84.00 | 2024-12-21 | 66 | 2 | 6 | Actual |
| 8480 | 302.00 | 2023-06-24 | 66 | 4 | 6 | Actual |
| 1604 | 280.00 | 2022-12-22 | 66 | 1 | 6 | Budget |
| 19618 | 700.00 | 2024-05-23 | 66 | 6 | 3 | Actual |
| 480 | 280.00 | 2022-11-21 | 66 | 1 | 6 | Budget |
| 11037 | 843.52 | 2023-08-22 | 66 | 1 | 8 | Actual |
| 26078 | 187.00 | 2024-11-20 | 66 | 4 | 6 | Actual |
| 27357 | 615.00 | 2024-12-21 | 66 | 6 | 7 | Actual |
| 24986 | 197.00 | 2024-10-21 | 66 | 3 | 6 | Actual |
| 15252 | 32.67 | 2023-12-22 | 66 | 2 | 11 | Actual |
| 6420 | 380.00 | 2023-04-23 | 66 | 1 | 7 | Budget |
| 15011 | 895.00 | 2023-12-22 | 66 | 1 | 7 | Actual |
| 2074 | 380.00 | 2022-12-22 | 66 | 1 | 8 | Budget |
| 22684 | 196.00 | 2024-08-21 | 66 | 7 | 3 | Actual |
| 21769 | 383.00 | 2024-07-21 | 66 | 6 | 4 | Actual |
| 10108 | 330.00 | 2023-08-22 | 66 | 1 | 3 | Actual |
| 5870 | 380.00 | 2023-04-23 | 66 | 6 | 4 | Budget |
| 21026 | 128.00 | 2024-06-23 | 66 | 5 | 6 | Actual |
| 7461 | 213.00 | 2023-05-24 | 66 | 6 | 6 | Actual |
| 19211 | 304.12 | 2024-04-22 | 66 | 6 | 8 | Actual |
| 33932 | 336.00 | 2025-06-23 | 66 | 1 | 6 | Actual |
| 26440 | 63.53 | 2024-11-20 | 66 | 2 | 11 | Actual |
| 11144 | 254.12 | 2023-08-22 | 66 | 6 | 8 | Actual |
| 12351 | 380.00 | 2023-10-22 | 66 | 1 | 3 | Budget |
| 2503 | 380.00 | 2023-01-22 | 66 | 6 | 4 | Budget |
| 10432 | 647.00 | 2023-08-22 | 66 | 1 | 5 | Actual |
| 17236 | 131.61 | 2024-02-21 | 66 | 1 | 11 | Actual |
| 18888 | 106.00 | 2024-04-22 | 66 | 2 | 6 | Actual |
| 624 | 280.00 | 2022-11-21 | 66 | 4 | 6 | Budget |
| 16204 | 210.34 | 2024-01-22 | 66 | 1 | 11 | Actual |
| 35721 | 150.76 | 2025-07-22 | 66 | 2 | 12 | Actual |
| 28475 | 1098.00 | 2025-01-21 | 66 | 1 | 7 | Actual |
| 17857 | 311.00 | 2024-03-23 | 66 | 1 | 6 | Actual |
| 20768 | 319.00 | 2024-06-23 | 66 | 6 | 4 | Actual |
| 6994 | 560.00 | 2023-05-24 | 66 | 6 | 4 | Actual |
| 34281 | 496.54 | 2025-06-23 | 66 | 6 | 8 | Actual |
| 26765 | 492.49 | 2024-11-20 | 66 | 6 | 13 | Actual |
| 11085 | 200.00 | 2023-08-22 | 66 | 2 | 8 | Budget |
| 9839 | 234.00 | 2023-07-22 | 66 | 6 | 7 | Actual |
| 5158 | 158.00 | 2023-03-24 | 66 | 5 | 6 | Actual |
| 32915 | 143.00 | 2025-05-23 | 66 | 5 | 6 | Actual |
| 1854 | 248.00 | 2022-12-22 | 66 | 6 | 6 | Actual |
| 20648 | 565.00 | 2024-06-23 | 66 | 6 | 3 | Actual |
| 29160 | 640.00 | 2025-02-20 | 66 | 6 | 3 | Actual |
| 27233 | 126.00 | 2024-12-21 | 66 | 5 | 6 | Actual |
| 2447 | 860.00 | 2023-01-22 | 66 | 1 | 4 | Actual |
| 37410 | 141.00 | 2025-09-21 | 66 | 2 | 6 | Actual |
| 2319 | 200.00 | 2023-01-22 | 66 | 6 | 3 | Budget |
| 24510 | 30.55 | 2024-09-20 | 66 | 1 | 12 | Actual |
| 25423 | 86.93 | 2024-10-21 | 66 | 4 | 11 | Actual |
| 2261 | 410.00 | 2023-01-22 | 66 | 1 | 3 | Actual |
| 28688 | 428.43 | 2025-01-21 | 66 | 1 | 11 | Actual |
| 34368 | 77.36 | 2025-06-23 | 66 | 2 | 11 | Actual |
| 16733 | 563.00 | 2024-02-21 | 66 | 1 | 5 | Actual |
| 7133 | 554.00 | 2023-05-24 | 66 | 6 | 5 | Actual |
| 20086 | 640.00 | 2024-05-23 | 66 | 1 | 7 | Actual |
| 6668 | 429.88 | 2023-04-23 | 66 | 6 | 8 | Actual |
| 7870 | 380.00 | 2023-06-24 | 66 | 1 | 3 | Budget |
| 15901 | 195.00 | 2024-01-22 | 66 | 5 | 6 | Actual |
| 21947 | 94.00 | 2024-07-21 | 66 | 2 | 6 | Actual |
| 1747 | 372.00 | 2022-12-22 | 66 | 4 | 6 | Actual |
| 11884 | 100.00 | 2023-09-21 | 66 | 5 | 6 | Budget |
| 26052 | 239.00 | 2024-11-20 | 66 | 3 | 6 | Actual |
| 27737 | 412.47 | 2024-12-21 | 66 | 1 | 12 | Actual |
| 3707 | 480.00 | 2023-02-21 | 66 | 1 | 5 | Budget |
| 16554 | 527.00 | 2024-02-21 | 66 | 6 | 3 | Actual |
| 19704 | 621.00 | 2024-05-23 | 66 | 1 | 4 | Actual |
| 951 | 782.91 | 2022-11-21 | 66 | 1 | 8 | Actual |
| 6481 | 554.00 | 2023-04-23 | 66 | 6 | 7 | Actual |
| 22712 | 584.00 | 2024-08-21 | 66 | 1 | 4 | Actual |
| 15224 | 152.89 | 2023-12-22 | 66 | 1 | 11 | Actual |
| 27035 | 791.00 | 2024-12-21 | 66 | 1 | 5 | Actual |
| 1935 | 550.00 | 2022-12-22 | 66 | 1 | 7 | Budget |
| 33038 | 875.00 | 2025-05-23 | 66 | 6 | 7 | Actual |
| 3940 | 222.00 | 2023-02-21 | 66 | 3 | 6 | Actual |
| 38474 | 468.00 | 2025-10-22 | 66 | 6 | 5 | Actual |
| 37324 | 627.00 | 2025-09-21 | 66 | 6 | 5 | Actual |
| 25482 | 160.34 | 2024-10-21 | 66 | 6 | 11 | Actual |
| 37933 | 475.24 | 2025-09-21 | 66 | 6 | 11 | Actual |
| 18676 | 389.00 | 2024-04-22 | 66 | 1 | 4 | Actual |
| 32502 | 1275.00 | 2025-05-23 | 66 | 1 | 3 | Actual |
| 19091 | 637.00 | 2024-04-22 | 66 | 6 | 7 | Actual |
| 6189 | 331.00 | 2023-04-23 | 66 | 3 | 6 | Actual |
| 29513 | 203.00 | 2025-02-20 | 66 | 4 | 6 | Actual |
| 13913 | 137.00 | 2023-11-21 | 66 | 5 | 6 | Actual |
| 6807 | 164.00 | 2023-05-24 | 66 | 6 | 3 | Actual |
| 1057 | 220.78 | 2022-11-21 | 66 | 6 | 8 | Actual |
| 19676 | 323.00 | 2024-05-23 | 66 | 7 | 3 | Actual |
| 24040 | 253.00 | 2024-09-20 | 66 | 6 | 6 | Actual |
| 6561 | 480.00 | 2023-04-23 | 66 | 1 | 8 | Budget |
| 11145 | 200.00 | 2023-08-22 | 66 | 6 | 8 | Budget |
| 14629 | 376.00 | 2023-12-22 | 66 | 1 | 4 | Actual |
| 25369 | 34.80 | 2024-10-21 | 66 | 2 | 11 | Actual |
| 38823 | 1111.71 | 2025-10-22 | 66 | 1 | 8 | Actual |
| 23094 | 709.00 | 2024-08-21 | 66 | 1 | 7 | Actual |
| 2504 | 305.00 | 2023-01-22 | 66 | 6 | 4 | Actual |
| 8113 | 426.00 | 2023-06-24 | 66 | 6 | 4 | Actual |
| 36961 | 301.26 | 2025-08-22 | 66 | 1 | 13 | Actual |
| 12163 | 442.00 | 2023-09-21 | 66 | 1 | 8 | Actual |
| 18293 | 31.61 | 2024-03-23 | 66 | 2 | 11 | Actual |
| 4362 | 200.00 | 2023-02-21 | 66 | 2 | 8 | Budget |
| 32656 | 644.00 | 2025-05-23 | 66 | 6 | 4 | Actual |
| 14039 | 671.00 | 2023-11-21 | 66 | 6 | 7 | Actual |
| 21206 | 1137.47 | 2024-06-23 | 66 | 1 | 8 | Actual |
| 6935 | 650.00 | 2023-05-24 | 66 | 1 | 4 | Budget |
| 16259 | 68.85 | 2024-01-22 | 66 | 3 | 11 | Actual |
| 12681 | 480.00 | 2023-10-22 | 66 | 1 | 5 | Budget |
| 22443 | 155.02 | 2024-07-21 | 66 | 6 | 11 | Actual |
| 14395 | 25.23 | 2023-11-21 | 66 | 1 | 12 | Actual |
| 13617 | 538.00 | 2023-11-21 | 66 | 1 | 4 | Actual |
| 6421 | 382.00 | 2023-04-23 | 66 | 1 | 7 | Actual |
| 2721 | 310.00 | 2023-01-22 | 66 | 1 | 6 | Actual |
| 29957 | 408.21 | 2025-02-20 | 66 | 6 | 11 | Actual |
| 7132 | 480.00 | 2023-05-24 | 66 | 6 | 5 | Budget |
| 20919 | 279.00 | 2024-06-23 | 66 | 1 | 6 | Actual |
| 18556 | 888.00 | 2024-04-22 | 66 | 1 | 3 | Actual |
| 16432 | 16.72 | 2024-01-22 | 66 | 2 | 12 | Actual |
| 17884 | 79.00 | 2024-03-23 | 66 | 2 | 6 | Actual |
| 10898 | 480.00 | 2023-08-22 | 66 | 1 | 7 | Budget |
| 6010 | 535.00 | 2023-04-23 | 66 | 6 | 5 | Actual |
| 28568 | 869.28 | 2025-01-21 | 66 | 1 | 8 | Actual |
| 14869 | 357.00 | 2023-12-22 | 66 | 3 | 6 | Actual |
| 29539 | 132.00 | 2025-02-20 | 66 | 5 | 6 | Actual |
| 32034 | 640.49 | 2025-04-22 | 66 | 6 | 8 | Actual |
| 671 | 100.00 | 2022-11-21 | 66 | 5 | 6 | Budget |
| 20860 | 553.00 | 2024-06-23 | 66 | 6 | 5 | Actual |
| 20974 | 288.00 | 2024-06-23 | 66 | 3 | 6 | Actual |
| 27067 | 396.00 | 2024-12-21 | 66 | 6 | 5 | Actual |
| 8195 | 380.00 | 2023-06-24 | 66 | 1 | 5 | Budget |
| 21113 | 664.00 | 2024-06-23 | 66 | 1 | 7 | Actual |
| 23957 | 193.00 | 2024-09-20 | 66 | 3 | 6 | Actual |
| 30789 | 535.00 | 2025-03-23 | 66 | 6 | 7 | Actual |
| 30136 | 287.22 | 2025-02-20 | 66 | 1 | 13 | Actual |
| 1603 | 260.00 | 2022-12-22 | 66 | 1 | 6 | Actual |
| 11941 | 322.00 | 2023-09-21 | 66 | 6 | 6 | Actual |
| 38588 | 336.00 | 2025-10-22 | 66 | 3 | 6 | Actual |
| 10165 | 197.00 | 2023-08-22 | 66 | 6 | 3 | Actual |
| 4418 | 200.00 | 2023-02-21 | 66 | 6 | 8 | Budget |
| 10246 | 70.00 | 2023-08-22 | 66 | 7 | 3 | Budget |
| 38998 | 242.25 | 2025-10-22 | 66 | 3 | 11 | Actual |
| 34249 | 738.97 | 2025-06-23 | 66 | 2 | 8 | Actual |
| 35871 | 574.95 | 2025-07-22 | 66 | 6 | 13 | Actual |
| 24418 | 34.80 | 2024-09-20 | 66 | 5 | 11 | Actual |
| 29432 | 237.00 | 2025-02-20 | 66 | 1 | 6 | Actual |
| 31684 | 407.00 | 2025-04-22 | 66 | 1 | 6 | Actual |
| 8383 | 200.00 | 2023-06-24 | 66 | 2 | 6 | Budget |
| 15165 | 475.33 | 2023-12-22 | 66 | 6 | 8 | Actual |
| 27536 | 510.34 | 2024-12-21 | 66 | 1 | 11 | Actual |
| 6808 | 200.00 | 2023-05-24 | 66 | 6 | 3 | Budget |
| 28917 | 61.40 | 2025-01-21 | 66 | 2 | 12 | Actual |
| 18861 | 137.00 | 2024-04-22 | 66 | 1 | 6 | Actual |
| 1276 | 80.00 | 2022-12-22 | 66 | 7 | 3 | Budget |
| 3438 | 218.00 | 2023-02-21 | 66 | 6 | 3 | Actual |
| 7789 | 200.00 | 2023-05-24 | 66 | 6 | 8 | Budget |
| 9050 | 215.00 | 2023-07-22 | 66 | 6 | 3 | Actual |
| 37733 | 981.40 | 2025-09-21 | 66 | 6 | 8 | Actual |
| 21354 | 113.53 | 2024-06-23 | 66 | 2 | 11 | Actual |
| 5436 | 620.79 | 2023-03-24 | 66 | 1 | 8 | Actual |
| 17318 | 97.57 | 2024-02-21 | 66 | 4 | 11 | Actual |
| 6235 | 200.00 | 2023-04-23 | 66 | 4 | 6 | Budget |
| 15279 | 75.23 | 2023-12-22 | 66 | 3 | 11 | Actual |
| 20380 | 83.74 | 2024-05-23 | 66 | 4 | 11 | Actual |
| 26554 | 143.31 | 2024-11-20 | 66 | 6 | 11 | Actual |
| 4685 | 655.00 | 2023-03-24 | 66 | 1 | 4 | Actual |
| 11693 | 416.00 | 2023-09-21 | 66 | 1 | 6 | Actual |
| 39323 | 399.50 | 2025-10-22 | 66 | 6 | 13 | Actual |
| 18942 | 172.00 | 2024-04-22 | 66 | 4 | 6 | Actual |
| 27645 | 103.95 | 2024-12-21 | 66 | 5 | 11 | Actual |
| 18146 | 496.54 | 2024-03-23 | 66 | 1 | 8 | Actual |
| 16881 | 408.00 | 2024-02-21 | 66 | 3 | 6 | Actual |
| 35280 | 611.00 | 2025-07-22 | 66 | 1 | 7 | Actual |
| 37019 | 567.93 | 2025-08-22 | 66 | 6 | 13 | Actual |
| 12600 | 480.00 | 2023-10-22 | 66 | 6 | 4 | Budget |
| 24626 | 1023.00 | 2024-10-21 | 66 | 1 | 3 | Actual |
| 37169 | 170.00 | 2025-09-21 | 66 | 7 | 3 | Actual |
| 7682 | 480.00 | 2023-05-24 | 66 | 1 | 8 | Budget |
| 3378 | 280.00 | 2023-02-21 | 66 | 1 | 3 | Budget |
| 30344 | 221.00 | 2025-03-23 | 66 | 7 | 3 | Actual |
| 32093 | 428.43 | 2025-04-22 | 66 | 1 | 11 | Actual |
| 3566 | 550.00 | 2023-02-21 | 66 | 1 | 4 | Budget |
| 3437 | 200.00 | 2023-02-21 | 66 | 6 | 3 | Budget |
| 35753 | 650.77 | 2025-07-22 | 66 | 6 | 12 | Actual |
| 6609 | 352.60 | 2023-04-23 | 66 | 2 | 8 | Actual |
| 32889 | 270.00 | 2025-05-23 | 66 | 4 | 6 | Actual |
| 34422 | 298.64 | 2025-06-23 | 66 | 4 | 11 | Actual |
| 37464 | 193.00 | 2025-09-21 | 66 | 4 | 6 | Actual |
| 27181 | 447.00 | 2024-12-21 | 66 | 3 | 6 | Actual |
| 9967 | 414.73 | 2023-07-22 | 66 | 2 | 8 | Actual |
| 30406 | 875.00 | 2025-03-23 | 66 | 6 | 4 | Actual |
| 4887 | 380.00 | 2023-03-24 | 66 | 6 | 5 | Budget |
| 33538 | 504.77 | 2025-05-23 | 66 | 2 | 13 | Actual |
| 31083 | 327.36 | 2025-03-23 | 66 | 6 | 11 | Actual |
| 31203 | 612.47 | 2025-03-23 | 66 | 6 | 12 | Actual |
| 25038 | 106.00 | 2024-10-21 | 66 | 5 | 6 | Actual |
| 31412 | 410.00 | 2025-04-22 | 66 | 6 | 3 | Actual |
| 149 | 74.00 | 2022-11-21 | 66 | 7 | 3 | Actual |
| 24838 | 307.00 | 2024-10-21 | 66 | 1 | 5 | Actual |
| 37874 | 199.70 | 2025-09-21 | 66 | 4 | 11 | Actual |
| 6140 | 100.00 | 2023-04-23 | 66 | 2 | 6 | Budget |
| 3051 | 550.00 | 2023-01-22 | 66 | 1 | 7 | Budget |
| 13072 | 280.00 | 2023-10-22 | 66 | 6 | 6 | Budget |
| 17378 | 178.42 | 2024-02-21 | 66 | 6 | 11 | Actual |
| 18374 | 35.87 | 2024-03-23 | 66 | 5 | 11 | Actual |
| 28743 | 336.94 | 2025-01-21 | 66 | 3 | 11 | Actual |
| 22952 | 390.00 | 2024-08-21 | 66 | 3 | 6 | Actual |
| 11553 | 480.00 | 2023-09-21 | 66 | 1 | 5 | Budget |
| 33873 | 809.00 | 2025-06-23 | 66 | 6 | 5 | Actual |
| 29246 | 1326.00 | 2025-02-20 | 66 | 1 | 4 | Actual |
| 38227 | 705.00 | 2025-10-22 | 66 | 1 | 3 | Actual |
| 21267 | 290.48 | 2024-06-23 | 66 | 6 | 8 | Actual |
| 12919 | 380.00 | 2023-10-22 | 66 | 3 | 6 | Budget |
| 21408 | 149.70 | 2024-06-23 | 66 | 4 | 11 | Actual |
| 31050 | 260.34 | 2025-03-23 | 66 | 4 | 11 | Actual |
| 12966 | 211.00 | 2023-10-22 | 66 | 4 | 6 | Actual |
| 22805 | 360.00 | 2024-08-21 | 66 | 1 | 5 | Actual |
| 23248 | 545.03 | 2024-08-21 | 66 | 6 | 8 | Actual |
| 2865 | 305.00 | 2023-01-22 | 66 | 4 | 6 | Actual |
| 24190 | 981.40 | 2024-09-20 | 66 | 1 | 8 | Actual |
| 8433 | 280.00 | 2023-06-24 | 66 | 3 | 6 | Budget |
| 36988 | 441.61 | 2025-08-22 | 66 | 2 | 13 | Actual |
| 16965 | 172.00 | 2024-02-21 | 66 | 6 | 6 | Actual |
| 1381 | 380.00 | 2022-12-22 | 66 | 6 | 4 | Budget |
| 23389 | 142.25 | 2024-08-21 | 66 | 4 | 11 | Actual |
| 5064 | 261.00 | 2023-03-24 | 66 | 3 | 6 | Actual |
| 28185 | 691.00 | 2025-01-21 | 66 | 1 | 5 | Actual |
| 8255 | 480.00 | 2023-06-24 | 66 | 6 | 5 | Budget |
| 36174 | 468.00 | 2025-08-22 | 66 | 6 | 5 | Actual |
| 36902 | 488.00 | 2025-08-22 | 66 | 6 | 12 | Actual |
| 29897 | 235.87 | 2025-02-20 | 66 | 3 | 11 | Actual |
| 1522 | 380.00 | 2022-12-22 | 66 | 6 | 5 | Budget |
| 33097 | 1273.83 | 2025-05-23 | 66 | 1 | 8 | Actual |
| 26614 | 29.48 | 2024-11-20 | 66 | 1 | 12 | Actual |
| 39052 | 62.46 | 2025-10-22 | 66 | 5 | 11 | Actual |
| 5812 | 550.00 | 2023-04-23 | 66 | 1 | 4 | Budget |
| 34777 | 916.00 | 2025-07-22 | 66 | 1 | 3 | Actual |
| 1993 | 522.00 | 2022-12-22 | 66 | 6 | 7 | Actual |
| 8384 | 158.00 | 2023-06-24 | 66 | 2 | 6 | Actual |
| 31625 | 766.00 | 2025-04-22 | 66 | 6 | 5 | Actual |
| 5624 | 280.00 | 2023-04-23 | 66 | 1 | 3 | Budget |
| 35083 | 187.00 | 2025-07-22 | 66 | 1 | 6 | Actual |
| 25128 | 677.00 | 2024-10-21 | 66 | 1 | 7 | Actual |
| 37197 | 687.00 | 2025-09-21 | 66 | 1 | 4 | Actual |
| 9551 | 280.00 | 2023-07-22 | 66 | 3 | 6 | Budget |
| 1700 | 213.00 | 2022-12-22 | 66 | 3 | 6 | Actual |
| 21435 | 30.55 | 2024-06-23 | 66 | 5 | 11 | Actual |
| 20614 | 1092.00 | 2024-06-23 | 66 | 1 | 3 | Actual |
| 7074 | 380.00 | 2023-05-24 | 66 | 1 | 5 | Budget |
| 10956 | 380.00 | 2023-08-22 | 66 | 6 | 7 | Budget |
| 37580 | 742.00 | 2025-09-21 | 66 | 1 | 7 | Actual |
| 12870 | 105.00 | 2023-10-22 | 66 | 2 | 6 | Actual |
| 7214 | 280.00 | 2023-05-24 | 66 | 1 | 6 | Budget |
| 19996 | 95.00 | 2024-05-23 | 66 | 5 | 6 | Actual |
| 28278 | 436.00 | 2025-01-21 | 66 | 1 | 6 | Actual |
| 5354 | 380.00 | 2023-03-24 | 66 | 6 | 7 | Budget |
| 1701 | 380.00 | 2022-12-22 | 66 | 3 | 6 | Budget |
| 3110 | 480.00 | 2023-01-22 | 66 | 6 | 7 | Budget |
| 4499 | 315.00 | 2023-03-24 | 66 | 1 | 3 | Actual |
| 14277 | 156.08 | 2023-11-21 | 66 | 3 | 11 | Actual |
| 20734 | 505.00 | 2024-06-23 | 66 | 1 | 4 | Actual |
| 9501 | 200.00 | 2023-07-22 | 66 | 2 | 6 | Budget |
| 12821 | 312.00 | 2023-10-22 | 66 | 1 | 6 | Actual |
| 13341 | 325.33 | 2023-10-22 | 66 | 2 | 8 | Actual |
| 24364 | 81.61 | 2024-09-20 | 66 | 3 | 11 | Actual |
| 339 | 380.00 | 2022-11-21 | 66 | 1 | 5 | Budget |
| 13495 | 1173.00 | 2023-11-21 | 66 | 1 | 3 | Actual |
| 39291 | 646.88 | 2025-10-22 | 66 | 2 | 13 | Actual |
| 29722 | 1290.50 | 2025-02-20 | 66 | 1 | 8 | Actual |
| 36020 | 185.00 | 2025-08-22 | 66 | 7 | 3 | Actual |
| 36314 | 331.00 | 2025-08-22 | 66 | 4 | 6 | Actual |
| 9968 | 200.00 | 2023-07-22 | 66 | 2 | 8 | Budget |
| 23004 | 153.00 | 2024-08-21 | 66 | 5 | 6 | Actual |
| 16405 | 22.04 | 2024-01-22 | 66 | 1 | 12 | Actual |
| 8725 | 426.00 | 2023-06-24 | 66 | 6 | 7 | Actual |
| 25396 | 107.14 | 2024-10-21 | 66 | 3 | 11 | Actual |
| 32749 | 894.00 | 2025-05-23 | 66 | 6 | 5 | Actual |
| 1795 | 100.00 | 2022-12-22 | 66 | 5 | 6 | Budget |
| 12491 | 70.00 | 2023-10-22 | 66 | 7 | 3 | Budget |
| 10760 | 106.00 | 2023-08-22 | 66 | 5 | 6 | Actual |
| 39025 | 402.89 | 2025-10-22 | 66 | 4 | 11 | Actual |
| 14222 | 125.23 | 2023-11-21 | 66 | 1 | 11 | Actual |
| 10245 | 85.00 | 2023-08-22 | 66 | 7 | 3 | Actual |
| 23843 | 295.00 | 2024-09-20 | 66 | 6 | 5 | Actual |
| 20239 | 711.70 | 2024-05-23 | 66 | 6 | 8 | Actual |
| 31791 | 171.00 | 2025-04-22 | 66 | 5 | 6 | Actual |
| 3706 | 503.00 | 2023-02-21 | 66 | 1 | 5 | Actual |
| 23448 | 186.93 | 2024-08-21 | 66 | 6 | 11 | Actual |
| 4094 | 298.00 | 2023-02-21 | 66 | 6 | 6 | Actual |
| 13012 | 100.00 | 2023-10-22 | 66 | 5 | 6 | Budget |
| 23716 | 497.00 | 2024-09-20 | 66 | 1 | 4 | Actual |
| 33005 | 943.00 | 2025-05-23 | 66 | 1 | 7 | Actual |
| 12822 | 280.00 | 2023-10-22 | 66 | 1 | 6 | Budget |
| 811 | 550.00 | 2022-11-21 | 66 | 1 | 7 | Budget |
| 34013 | 256.00 | 2025-06-23 | 66 | 4 | 6 | Actual |
| 8853 | 281.39 | 2023-06-24 | 66 | 2 | 8 | Actual |
| 15132 | 342.00 | 2023-12-22 | 66 | 2 | 8 | Actual |
| 37847 | 312.47 | 2025-09-21 | 66 | 3 | 11 | Actual |
| 2770 | 100.00 | 2023-01-22 | 66 | 2 | 6 | Budget |
| 23983 | 125.00 | 2024-09-20 | 66 | 4 | 6 | Actual |
| 13152 | 633.00 | 2023-10-22 | 66 | 1 | 7 | Actual |
| 18407 | 116.72 | 2024-03-23 | 66 | 6 | 11 | Actual |
| 31378 | 1201.00 | 2025-04-22 | 66 | 1 | 3 | Actual |
| 15306 | 142.25 | 2023-12-22 | 66 | 4 | 11 | Actual |
| 2913 | 100.00 | 2023-01-22 | 66 | 5 | 6 | Budget |
| 7357 | 280.00 | 2023-05-24 | 66 | 4 | 6 | Budget |
| 37613 | 600.00 | 2025-09-21 | 66 | 6 | 7 | Actual |
| 24537 | 8.21 | 2024-09-20 | 66 | 2 | 12 | Actual |
| 1934 | 483.00 | 2022-12-22 | 66 | 1 | 7 | Actual |
| 38533 | 402.00 | 2025-10-22 | 66 | 1 | 6 | Actual |
| 8479 | 280.00 | 2023-06-24 | 66 | 4 | 6 | Budget |
| 15821 | 37.00 | 2024-01-22 | 66 | 2 | 6 | Actual |
| 37672 | 1023.83 | 2025-09-21 | 66 | 1 | 8 | Actual |
| 25450 | 61.40 | 2024-10-21 | 66 | 5 | 11 | Actual |
| 11225 | 380.00 | 2023-09-21 | 66 | 1 | 3 | Budget |
| 16674 | 266.00 | 2024-02-21 | 66 | 6 | 4 | Actual |
| 15933 | 150.00 | 2024-01-22 | 66 | 6 | 6 | Actual |
| 17264 | 87.99 | 2024-02-21 | 66 | 2 | 11 | Actual |
| 19411 | 178.42 | 2024-04-22 | 66 | 6 | 11 | Actual |
| 26733 | 352.14 | 2024-11-20 | 66 | 2 | 13 | Actual |
| 14422 | 10.33 | 2023-11-21 | 66 | 2 | 12 | Actual |
| 11791 | 380.00 | 2023-09-21 | 66 | 3 | 6 | Budget |
| 29339 | 638.00 | 2025-02-20 | 66 | 1 | 5 | Actual |
| 10617 | 100.00 | 2023-08-22 | 66 | 2 | 6 | Budget |
| 8992 | 380.00 | 2023-07-22 | 66 | 1 | 3 | Budget |
| 3296 | 200.00 | 2023-01-22 | 66 | 6 | 8 | Budget |
| 38053 | 503.96 | 2025-09-21 | 66 | 6 | 12 | Actual |
| 11226 | 444.00 | 2023-09-21 | 66 | 1 | 3 | Actual |
| 34221 | 825.34 | 2025-06-23 | 66 | 1 | 8 | Actual |
| 19585 | 1173.00 | 2024-05-23 | 66 | 1 | 3 | Actual |
| 7404 | 100.00 | 2023-05-24 | 66 | 5 | 6 | Budget |
| 13806 | 275.00 | 2023-11-21 | 66 | 1 | 6 | Actual |
| 17798 | 402.00 | 2024-03-23 | 66 | 6 | 5 | Actual |
| 35110 | 137.00 | 2025-07-22 | 66 | 2 | 6 | Actual |
| 37111 | 860.00 | 2025-09-21 | 66 | 6 | 3 | Actual |
| 26319 | 511.70 | 2024-11-20 | 66 | 2 | 8 | Actual |
| 24131 | 450.00 | 2024-09-20 | 66 | 6 | 7 | Actual |
| 7542 | 746.00 | 2023-05-24 | 66 | 1 | 7 | Actual |
| 22117 | 580.00 | 2024-07-21 | 66 | 1 | 7 | Actual |
| 29571 | 333.00 | 2025-02-20 | 66 | 6 | 6 | Actual |
| 13400 | 200.00 | 2023-10-22 | 66 | 6 | 8 | Budget |
| 38139 | 531.09 | 2025-09-21 | 66 | 2 | 13 | Actual |
| 10569 | 280.00 | 2023-08-22 | 66 | 1 | 6 | Budget |
| 2181 | 414.73 | 2022-12-22 | 66 | 6 | 8 | Actual |
| 23596 | 1019.00 | 2024-09-20 | 66 | 1 | 3 | Actual |
| 23128 | 655.00 | 2024-08-21 | 66 | 6 | 7 | Actual |
| 16462 | 22.04 | 2024-01-22 | 66 | 6 | 12 | Actual |
| 21920 | 234.00 | 2024-07-21 | 66 | 1 | 6 | Actual |
| 31320 | 567.93 | 2025-03-23 | 66 | 6 | 13 | Actual |
| 34602 | 395.45 | 2025-06-23 | 66 | 6 | 12 | Actual |
| 32594 | 167.00 | 2025-05-23 | 66 | 7 | 3 | Actual |
| 4232 | 380.00 | 2023-02-21 | 66 | 6 | 7 | Budget |
| 35962 | 674.00 | 2025-08-22 | 66 | 6 | 3 | Actual |
| 17938 | 137.00 | 2024-03-23 | 66 | 4 | 6 | Actual |
| 26943 | 1375.00 | 2024-12-21 | 66 | 1 | 4 | Actual |
| 22746 | 261.00 | 2024-08-21 | 66 | 6 | 4 | Actual |
| 12022 | 480.00 | 2023-09-21 | 66 | 1 | 7 | Budget |
| 10667 | 380.00 | 2023-08-22 | 66 | 3 | 6 | Budget |
| 22270 | 287.45 | 2024-07-21 | 66 | 6 | 8 | Actual |
| 7730 | 200.00 | 2023-05-24 | 66 | 2 | 8 | Budget |
| 30613 | 225.00 | 2025-03-23 | 66 | 3 | 6 | Actual |
| 35575 | 249.70 | 2025-07-22 | 66 | 4 | 11 | Actual |
| 27856 | 287.22 | 2024-12-21 | 66 | 1 | 13 | Actual |
| 27207 | 208.00 | 2024-12-21 | 66 | 4 | 6 | Actual |
| 4035 | 100.00 | 2023-02-21 | 66 | 5 | 6 | Budget |
| 22978 | 94.00 | 2024-08-21 | 66 | 4 | 6 | Actual |
| 18709 | 346.00 | 2024-04-22 | 66 | 6 | 4 | Actual |
| 36752 | 95.44 | 2025-08-22 | 66 | 5 | 11 | Actual |
| 20207 | 613.21 | 2024-05-23 | 66 | 2 | 8 | Actual |
| 18053 | 540.00 | 2024-03-23 | 66 | 1 | 7 | Actual |
| 4746 | 327.00 | 2023-03-24 | 66 | 6 | 4 | Actual |
| 37522 | 287.00 | 2025-09-21 | 66 | 6 | 6 | Actual |
| 9317 | 436.00 | 2023-07-22 | 66 | 1 | 5 | Actual |
| 35548 | 253.96 | 2025-07-22 | 66 | 3 | 11 | Actual |
| 14250 | 43.31 | 2023-11-21 | 66 | 2 | 11 | Actual |
| 33781 | 960.00 | 2025-06-23 | 66 | 6 | 4 | Actual |
| 33452 | 464.60 | 2025-05-23 | 66 | 6 | 12 | Actual |
| 37901 | 59.27 | 2025-09-21 | 66 | 5 | 11 | Actual |
| 12164 | 480.00 | 2023-09-21 | 66 | 1 | 8 | Budget |
| 20827 | 518.00 | 2024-06-23 | 66 | 1 | 5 | Actual |
| 17995 | 210.00 | 2024-03-23 | 66 | 6 | 6 | Actual |
| 3239 | 298.06 | 2023-01-22 | 66 | 2 | 8 | Actual |
| 19497 | 14.59 | 2024-04-22 | 66 | 2 | 12 | Actual |
| 27765 | 46.50 | 2024-12-21 | 66 | 2 | 12 | Actual |
| 34449 | 95.44 | 2025-06-23 | 66 | 5 | 11 | Actual |
| 5684 | 200.00 | 2023-04-23 | 66 | 6 | 3 | Budget |
| 3891 | 170.00 | 2023-02-21 | 66 | 2 | 6 | Actual |
| 11471 | 480.00 | 2023-09-21 | 66 | 6 | 4 | Budget |
| 23902 | 361.00 | 2024-09-20 | 66 | 1 | 6 | Actual |
| 9178 | 650.00 | 2023-07-22 | 66 | 1 | 4 | Budget |
| 38851 | 479.88 | 2025-10-22 | 66 | 2 | 8 | Actual |
| 2073 | 596.55 | 2022-12-22 | 66 | 1 | 8 | Actual |
Generated 2025-12-21 20:17:29.598 UTC