[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 15 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1140 | 380.00 | 2022-12-21 | 66 | 1 | 3 | Budget |
| 27765 | 46.50 | 2024-12-20 | 66 | 2 | 12 | Actual |
| 23128 | 655.00 | 2024-08-20 | 66 | 6 | 7 | Actual |
| 36020 | 185.00 | 2025-08-21 | 66 | 7 | 3 | Actual |
| 12822 | 280.00 | 2023-10-21 | 66 | 1 | 6 | Budget |
| 18265 | 218.85 | 2024-03-22 | 66 | 1 | 11 | Actual |
| 21861 | 267.00 | 2024-07-20 | 66 | 6 | 5 | Actual |
| 12270 | 281.39 | 2023-09-20 | 66 | 6 | 8 | Actual |
| 1604 | 280.00 | 2022-12-21 | 66 | 1 | 6 | Budget |
| 21736 | 480.00 | 2024-07-20 | 66 | 1 | 4 | Actual |
| 8008 | 70.00 | 2023-06-23 | 66 | 7 | 3 | Budget |
| 6189 | 331.00 | 2023-04-22 | 66 | 3 | 6 | Actual |
| 34221 | 825.34 | 2025-06-22 | 66 | 1 | 8 | Actual |
| 13153 | 480.00 | 2023-10-21 | 66 | 1 | 7 | Budget |
| 6888 | 70.00 | 2023-05-23 | 66 | 7 | 3 | Budget |
| 5297 | 320.00 | 2023-03-23 | 66 | 1 | 7 | Actual |
| 5683 | 169.00 | 2023-04-22 | 66 | 6 | 3 | Actual |
| 8854 | 200.00 | 2023-06-23 | 66 | 2 | 8 | Budget |
| 24568 | 22.04 | 2024-09-19 | 66 | 6 | 12 | Actual |
| 17437 | 9.27 | 2024-02-20 | 66 | 1 | 12 | Actual |
| 4887 | 380.00 | 2023-03-23 | 66 | 6 | 5 | Budget |
| 23957 | 193.00 | 2024-09-19 | 66 | 3 | 6 | Actual |
| 3763 | 385.00 | 2023-02-20 | 66 | 6 | 5 | Actual |
| 13012 | 100.00 | 2023-10-21 | 66 | 5 | 6 | Budget |
| 21354 | 113.53 | 2024-06-22 | 66 | 2 | 11 | Actual |
| 7682 | 480.00 | 2023-05-23 | 66 | 1 | 8 | Budget |
| 15306 | 142.25 | 2023-12-21 | 66 | 4 | 11 | Actual |
| 22626 | 591.00 | 2024-08-20 | 66 | 6 | 3 | Actual |
| 9236 | 582.00 | 2023-07-21 | 66 | 6 | 4 | Actual |
| 37992 | 259.27 | 2025-09-20 | 66 | 1 | 12 | Actual |
| 12411 | 200.00 | 2023-10-21 | 66 | 6 | 3 | Budget |
| 25482 | 160.34 | 2024-10-20 | 66 | 6 | 11 | Actual |
| 2121 | 442.00 | 2022-12-21 | 66 | 2 | 8 | Actual |
| 22443 | 155.02 | 2024-07-20 | 66 | 6 | 11 | Actual |
| 15488 | 1193.00 | 2024-01-21 | 66 | 1 | 3 | Actual |
| 34719 | 511.79 | 2025-06-22 | 66 | 6 | 13 | Actual |
| 22329 | 125.23 | 2024-07-20 | 66 | 1 | 11 | Actual |
| 38588 | 336.00 | 2025-10-21 | 66 | 3 | 6 | Actual |
| 19527 | 32.67 | 2024-04-21 | 66 | 6 | 12 | Actual |
| 11412 | 800.00 | 2023-09-20 | 66 | 1 | 4 | Actual |
| 14953 | 180.00 | 2023-12-21 | 66 | 6 | 6 | Actual |
| 27883 | 566.17 | 2024-12-20 | 66 | 2 | 13 | Actual |
| 5950 | 480.00 | 2023-04-22 | 66 | 1 | 5 | Budget |
| 26915 | 283.00 | 2024-12-20 | 66 | 7 | 3 | Actual |
| 4034 | 101.00 | 2023-02-20 | 66 | 5 | 6 | Actual |
| 37077 | 1291.00 | 2025-09-20 | 66 | 1 | 3 | Actual |
| 33661 | 602.00 | 2025-06-22 | 66 | 6 | 3 | Actual |
| 32808 | 305.00 | 2025-05-22 | 66 | 1 | 6 | Actual |
| 10569 | 280.00 | 2023-08-21 | 66 | 1 | 6 | Budget |
| 15735 | 245.00 | 2024-01-21 | 66 | 6 | 5 | Actual |
| 22384 | 151.83 | 2024-07-20 | 66 | 3 | 11 | Actual |
| 38347 | 743.00 | 2025-10-21 | 66 | 1 | 4 | Actual |
| 8806 | 480.00 | 2023-06-23 | 66 | 1 | 8 | Budget |
| 30136 | 287.22 | 2025-02-19 | 66 | 1 | 13 | Actual |
| 24872 | 374.00 | 2024-10-20 | 66 | 6 | 5 | Actual |
| 14250 | 43.31 | 2023-11-20 | 66 | 2 | 11 | Actual |
| 23843 | 295.00 | 2024-09-19 | 66 | 6 | 5 | Actual |
| 17995 | 210.00 | 2024-03-22 | 66 | 6 | 6 | Actual |
| 5015 | 103.00 | 2023-03-23 | 66 | 2 | 6 | Actual |
| 33125 | 531.39 | 2025-05-22 | 66 | 2 | 8 | Actual |
| 11837 | 234.00 | 2023-09-20 | 66 | 4 | 6 | Actual |
| 35280 | 611.00 | 2025-07-21 | 66 | 1 | 7 | Actual |
| 30613 | 225.00 | 2025-03-22 | 66 | 3 | 6 | Actual |
| 32502 | 1275.00 | 2025-05-22 | 66 | 1 | 3 | Actual |
| 6808 | 200.00 | 2023-05-23 | 66 | 6 | 3 | Budget |
| 29870 | 103.95 | 2025-02-19 | 66 | 2 | 11 | Actual |
| 13529 | 600.00 | 2023-11-20 | 66 | 6 | 3 | Actual |
| 10760 | 106.00 | 2023-08-21 | 66 | 5 | 6 | Actual |
| 26440 | 63.53 | 2024-11-19 | 66 | 2 | 11 | Actual |
| 8255 | 480.00 | 2023-06-23 | 66 | 6 | 5 | Budget |
| 19944 | 218.00 | 2024-05-22 | 66 | 3 | 6 | Actual |
| 33959 | 59.00 | 2025-06-22 | 66 | 2 | 6 | Actual |
| 36288 | 387.00 | 2025-08-21 | 66 | 3 | 6 | Actual |
| 21267 | 290.48 | 2024-06-22 | 66 | 6 | 8 | Actual |
| 11472 | 546.00 | 2023-09-20 | 66 | 6 | 4 | Actual |
| 37169 | 170.00 | 2025-09-20 | 66 | 7 | 3 | Actual |
| 7132 | 480.00 | 2023-05-23 | 66 | 6 | 5 | Budget |
| 5623 | 420.00 | 2023-04-22 | 66 | 1 | 3 | Actual |
| 36902 | 488.00 | 2025-08-21 | 66 | 6 | 12 | Actual |
| 37792 | 344.38 | 2025-09-20 | 66 | 1 | 11 | Actual |
| 20919 | 279.00 | 2024-06-22 | 66 | 1 | 6 | Actual |
| 9551 | 280.00 | 2023-07-21 | 66 | 3 | 6 | Budget |
| 20440 | 134.80 | 2024-05-22 | 66 | 6 | 11 | Actual |
| 3377 | 246.00 | 2023-02-20 | 66 | 1 | 3 | Actual |
| 9780 | 655.00 | 2023-07-21 | 66 | 1 | 7 | Actual |
| 33452 | 464.60 | 2025-05-22 | 66 | 6 | 12 | Actual |
| 5483 | 200.00 | 2023-03-23 | 66 | 2 | 8 | Budget |
| 17586 | 550.00 | 2024-03-22 | 66 | 6 | 3 | Actual |
| 25221 | 637.46 | 2024-10-20 | 66 | 1 | 8 | Actual |
| 727 | 280.00 | 2022-11-20 | 66 | 6 | 6 | Budget |
| 37522 | 287.00 | 2025-09-20 | 66 | 6 | 6 | Actual |
| 12600 | 480.00 | 2023-10-21 | 66 | 6 | 4 | Budget |
| 3891 | 170.00 | 2023-02-20 | 66 | 2 | 6 | Actual |
| 23929 | 54.00 | 2024-09-19 | 66 | 2 | 6 | Actual |
| 27207 | 208.00 | 2024-12-20 | 66 | 4 | 6 | Actual |
| 6993 | 480.00 | 2023-05-23 | 66 | 6 | 4 | Budget |
| 4827 | 480.00 | 2023-03-23 | 66 | 1 | 5 | Budget |
| 28716 | 107.14 | 2025-01-20 | 66 | 2 | 11 | Actual |
| 17057 | 495.00 | 2024-02-20 | 66 | 6 | 7 | Actual |
| 37324 | 627.00 | 2025-09-20 | 66 | 6 | 5 | Actual |
| 256 | 343.00 | 2022-11-20 | 66 | 6 | 4 | Actual |
| 30996 | 107.14 | 2025-03-22 | 66 | 2 | 11 | Actual |
| 25936 | 619.00 | 2024-11-19 | 66 | 6 | 5 | Actual |
| 9502 | 138.00 | 2023-07-21 | 66 | 2 | 6 | Actual |
| 23215 | 435.94 | 2024-08-20 | 66 | 2 | 8 | Actual |
| 25249 | 407.15 | 2024-10-20 | 66 | 2 | 8 | Actual |
| 7262 | 200.00 | 2023-05-23 | 66 | 2 | 6 | Budget |
| 25779 | 167.00 | 2024-11-19 | 66 | 7 | 3 | Actual |
| 8384 | 158.00 | 2023-06-23 | 66 | 2 | 6 | Actual |
| 18590 | 655.00 | 2024-04-21 | 66 | 6 | 3 | Actual |
| 25807 | 820.00 | 2024-11-19 | 66 | 1 | 4 | Actual |
| 7261 | 205.00 | 2023-05-23 | 66 | 2 | 6 | Actual |
| 18293 | 31.61 | 2024-03-22 | 66 | 2 | 11 | Actual |
| 26857 | 716.00 | 2024-12-20 | 66 | 6 | 3 | Actual |
| 3191 | 738.97 | 2023-01-21 | 66 | 1 | 8 | Actual |
| 9129 | 70.00 | 2023-07-21 | 66 | 7 | 3 | Budget |
| 5065 | 280.00 | 2023-03-23 | 66 | 3 | 6 | Budget |
| 17798 | 402.00 | 2024-03-22 | 66 | 6 | 5 | Actual |
| 12212 | 307.15 | 2023-09-20 | 66 | 2 | 8 | Actual |
| 9597 | 280.00 | 2023-07-21 | 66 | 4 | 6 | Budget |
| 14629 | 376.00 | 2023-12-21 | 66 | 1 | 4 | Actual |
| 22805 | 360.00 | 2024-08-20 | 66 | 1 | 5 | Actual |
| 12740 | 354.00 | 2023-10-21 | 66 | 6 | 5 | Actual |
| 28093 | 1002.00 | 2025-01-20 | 66 | 1 | 4 | Actual |
| 15794 | 202.00 | 2024-01-21 | 66 | 1 | 6 | Actual |
| 15522 | 582.00 | 2024-01-21 | 66 | 6 | 3 | Actual |
| 20207 | 613.21 | 2024-05-22 | 66 | 2 | 8 | Actual |
| 36783 | 408.21 | 2025-08-21 | 66 | 6 | 11 | Actual |
| 20499 | 12.46 | 2024-05-22 | 66 | 1 | 12 | Actual |
| 29897 | 235.87 | 2025-02-19 | 66 | 3 | 11 | Actual |
| 810 | 647.00 | 2022-11-20 | 66 | 1 | 7 | Actual |
| 24660 | 491.00 | 2024-10-20 | 66 | 6 | 3 | Actual |
| 32656 | 644.00 | 2025-05-22 | 66 | 6 | 4 | Actual |
| 15339 | 128.42 | 2023-12-21 | 66 | 6 | 11 | Actual |
| 14222 | 125.23 | 2023-11-20 | 66 | 1 | 11 | Actual |
| 37580 | 742.00 | 2025-09-20 | 66 | 1 | 7 | Actual |
| 21206 | 1137.47 | 2024-06-22 | 66 | 1 | 8 | Actual |
| 38764 | 460.00 | 2025-10-21 | 66 | 6 | 7 | Actual |
| 6140 | 100.00 | 2023-04-22 | 66 | 2 | 6 | Budget |
| 21975 | 332.00 | 2024-07-20 | 66 | 3 | 6 | Actual |
| 15849 | 168.00 | 2024-01-21 | 66 | 3 | 6 | Actual |
| 6091 | 265.00 | 2023-04-22 | 66 | 1 | 6 | Actual |
| 26136 | 187.00 | 2024-11-19 | 66 | 6 | 6 | Actual |
| 14452 | 36.93 | 2023-11-20 | 66 | 6 | 12 | Actual |
| 11612 | 342.00 | 2023-09-20 | 66 | 6 | 5 | Actual |
| 29571 | 333.00 | 2025-02-19 | 66 | 6 | 6 | Actual |
| 30016 | 314.59 | 2025-02-19 | 66 | 1 | 12 | Actual |
| 28797 | 59.27 | 2025-01-20 | 66 | 5 | 11 | Actual |
| 28278 | 436.00 | 2025-01-20 | 66 | 1 | 6 | Actual |
| 6283 | 100.00 | 2023-04-22 | 66 | 5 | 6 | Budget |
| 11364 | 59.00 | 2023-09-20 | 66 | 7 | 3 | Actual |
| 22924 | 47.00 | 2024-08-20 | 66 | 2 | 6 | Actual |
| 5159 | 100.00 | 2023-03-23 | 66 | 5 | 6 | Budget |
| 36988 | 441.61 | 2025-08-21 | 66 | 2 | 13 | Actual |
| 13152 | 633.00 | 2023-10-21 | 66 | 1 | 7 | Actual |
| 13071 | 223.00 | 2023-10-21 | 66 | 6 | 6 | Actual |
| 7870 | 380.00 | 2023-06-23 | 66 | 1 | 3 | Budget |
| 1196 | 313.00 | 2022-12-21 | 66 | 6 | 3 | Actual |
| 3565 | 590.00 | 2023-02-20 | 66 | 1 | 4 | Actual |
| 15608 | 315.00 | 2024-01-21 | 66 | 1 | 4 | Actual |
| 13072 | 280.00 | 2023-10-21 | 66 | 6 | 6 | Budget |
| 13401 | 337.45 | 2023-10-21 | 66 | 6 | 8 | Actual |
| 13293 | 658.67 | 2023-10-21 | 66 | 1 | 8 | Actual |
| 24364 | 81.61 | 2024-09-19 | 66 | 3 | 11 | Actual |
| 16520 | 778.00 | 2024-02-20 | 66 | 1 | 3 | Actual |
| 27536 | 510.34 | 2024-12-20 | 66 | 1 | 11 | Actual |
| 9130 | 68.00 | 2023-07-21 | 66 | 7 | 3 | Actual |
| 11790 | 473.00 | 2023-09-20 | 66 | 3 | 6 | Actual |
| 8910 | 200.00 | 2023-06-23 | 66 | 6 | 8 | Budget |
| 13212 | 380.00 | 2023-10-21 | 66 | 6 | 7 | Budget |
| 33538 | 504.77 | 2025-05-22 | 66 | 2 | 13 | Actual |
| 13342 | 200.00 | 2023-10-21 | 66 | 2 | 8 | Budget |
| 10294 | 470.00 | 2023-08-21 | 66 | 1 | 4 | Actual |
| 17644 | 141.00 | 2024-03-22 | 66 | 7 | 3 | Actual |
| 35138 | 452.00 | 2025-07-21 | 66 | 3 | 6 | Actual |
| 24931 | 209.00 | 2024-10-20 | 66 | 1 | 6 | Actual |
| 23335 | 84.80 | 2024-08-20 | 66 | 2 | 11 | Actual |
| 39323 | 399.50 | 2025-10-21 | 66 | 6 | 13 | Actual |
| 29750 | 511.70 | 2025-02-19 | 66 | 2 | 8 | Actual |
| 20648 | 565.00 | 2024-06-22 | 66 | 6 | 3 | Actual |
| 19996 | 95.00 | 2024-05-22 | 66 | 5 | 6 | Actual |
| 14662 | 319.00 | 2023-12-21 | 66 | 6 | 4 | Actual |
| 8195 | 380.00 | 2023-06-23 | 66 | 1 | 5 | Budget |
| 12082 | 273.00 | 2023-09-20 | 66 | 6 | 7 | Actual |
| 8254 | 414.00 | 2023-06-23 | 66 | 6 | 5 | Actual |
| 12599 | 524.00 | 2023-10-21 | 66 | 6 | 4 | Actual |
| 8113 | 426.00 | 2023-06-23 | 66 | 6 | 4 | Actual |
| 25012 | 94.00 | 2024-10-20 | 66 | 4 | 6 | Actual |
| 11284 | 237.00 | 2023-09-20 | 66 | 6 | 3 | Actual |
| 10489 | 560.00 | 2023-08-21 | 66 | 6 | 5 | Actual |
| 6236 | 182.00 | 2023-04-22 | 66 | 4 | 6 | Actual |
| 9373 | 401.00 | 2023-07-21 | 66 | 6 | 5 | Actual |
| 23630 | 655.00 | 2024-09-19 | 66 | 6 | 3 | Actual |
| 577 | 380.00 | 2022-11-20 | 66 | 3 | 6 | Budget |
| 29432 | 237.00 | 2025-02-19 | 66 | 1 | 6 | Actual |
| 11411 | 550.00 | 2023-09-20 | 66 | 1 | 4 | Budget |
| 2262 | 380.00 | 2023-01-21 | 66 | 1 | 3 | Budget |
| 10617 | 100.00 | 2023-08-21 | 66 | 2 | 6 | Budget |
| 24040 | 253.00 | 2024-09-19 | 66 | 6 | 6 | Actual |
| 11038 | 480.00 | 2023-08-21 | 66 | 1 | 8 | Budget |
| 10713 | 177.00 | 2023-08-21 | 66 | 4 | 6 | Actual |
| 18888 | 106.00 | 2024-04-21 | 66 | 2 | 6 | Actual |
| 19704 | 621.00 | 2024-05-22 | 66 | 1 | 4 | Actual |
| 5484 | 323.81 | 2023-03-23 | 66 | 2 | 8 | Actual |
| 27591 | 299.70 | 2024-12-20 | 66 | 3 | 11 | Actual |
| 23538 | 29.48 | 2024-08-20 | 66 | 6 | 12 | Actual |
| 20827 | 518.00 | 2024-06-22 | 66 | 1 | 5 | Actual |
| 31170 | 174.17 | 2025-03-22 | 66 | 2 | 12 | Actual |
| 36340 | 148.00 | 2025-08-21 | 66 | 5 | 6 | Actual |
| 4500 | 280.00 | 2023-03-23 | 66 | 1 | 3 | Budget |
| 16025 | 591.00 | 2024-01-21 | 66 | 6 | 7 | Actual |
| 8479 | 280.00 | 2023-06-23 | 66 | 4 | 6 | Budget |
| 4558 | 178.00 | 2023-03-23 | 66 | 6 | 3 | Actual |
| 7928 | 200.00 | 2023-06-23 | 66 | 6 | 3 | Budget |
| 28568 | 869.28 | 2025-01-20 | 66 | 1 | 8 | Actual |
| 38730 | 626.00 | 2025-10-21 | 66 | 1 | 7 | Actual |
| 19916 | 87.00 | 2024-05-22 | 66 | 2 | 6 | Actual |
| 952 | 380.00 | 2022-11-20 | 66 | 1 | 8 | Budget |
| 35083 | 187.00 | 2025-07-21 | 66 | 1 | 6 | Actual |
| 27856 | 287.22 | 2024-12-20 | 66 | 1 | 13 | Actual |
| 16346 | 151.83 | 2024-01-21 | 66 | 6 | 11 | Actual |
| 9372 | 480.00 | 2023-07-21 | 66 | 6 | 5 | Budget |
| 339 | 380.00 | 2022-11-20 | 66 | 1 | 5 | Budget |
| 7358 | 372.00 | 2023-05-23 | 66 | 4 | 6 | Actual |
| 31412 | 410.00 | 2025-04-21 | 66 | 6 | 3 | Actual |
| 13341 | 325.33 | 2023-10-21 | 66 | 2 | 8 | Actual |
| 15430 | 29.48 | 2023-12-21 | 66 | 6 | 12 | Actual |
| 1652 | 100.00 | 2022-12-21 | 66 | 2 | 6 | Budget |
| 10165 | 197.00 | 2023-08-21 | 66 | 6 | 3 | Actual |
| 1795 | 100.00 | 2022-12-21 | 66 | 5 | 6 | Budget |
| 30163 | 446.87 | 2025-02-19 | 66 | 2 | 13 | Actual |
| 25902 | 499.00 | 2024-11-19 | 66 | 1 | 5 | Actual |
| 255 | 380.00 | 2022-11-20 | 66 | 6 | 4 | Budget |
| 8383 | 200.00 | 2023-06-23 | 66 | 2 | 6 | Budget |
| 37383 | 265.00 | 2025-09-20 | 66 | 1 | 6 | Actual |
| 10245 | 85.00 | 2023-08-21 | 66 | 7 | 3 | Actual |
| 25450 | 61.40 | 2024-10-20 | 66 | 5 | 11 | Actual |
| 11941 | 322.00 | 2023-09-20 | 66 | 6 | 6 | Actual |
| 19618 | 700.00 | 2024-05-22 | 66 | 6 | 3 | Actual |
| 20298 | 248.64 | 2024-05-22 | 66 | 1 | 11 | Actual |
| 16612 | 218.00 | 2024-02-20 | 66 | 7 | 3 | Actual |
| 29629 | 1345.00 | 2025-02-19 | 66 | 1 | 7 | Actual |
| 12918 | 307.00 | 2023-10-21 | 66 | 3 | 6 | Actual |
| 28950 | 419.92 | 2025-01-20 | 66 | 6 | 12 | Actual |
| 9598 | 198.00 | 2023-07-21 | 66 | 4 | 6 | Actual |
| 31378 | 1201.00 | 2025-04-21 | 66 | 1 | 3 | Actual |
| 37019 | 567.93 | 2025-08-21 | 66 | 6 | 13 | Actual |
| 4826 | 473.00 | 2023-03-23 | 66 | 1 | 5 | Actual |
| 13745 | 442.00 | 2023-11-20 | 66 | 6 | 5 | Actual |
| 17318 | 97.57 | 2024-02-20 | 66 | 4 | 11 | Actual |
| 15901 | 195.00 | 2024-01-21 | 66 | 5 | 6 | Actual |
| 10956 | 380.00 | 2023-08-21 | 66 | 6 | 7 | Budget |
| 27477 | 348.06 | 2024-12-20 | 66 | 6 | 8 | Actual |
| 8056 | 808.00 | 2023-06-23 | 66 | 1 | 4 | Actual |
| 36643 | 581.62 | 2025-08-21 | 66 | 1 | 11 | Actual |
| 16462 | 22.04 | 2024-01-21 | 66 | 6 | 12 | Actual |
| 17236 | 131.61 | 2024-02-20 | 66 | 1 | 11 | Actual |
| 2448 | 750.00 | 2023-01-21 | 66 | 1 | 4 | Budget |
| 7681 | 628.37 | 2023-05-23 | 66 | 1 | 8 | Actual |
| 38533 | 402.00 | 2025-10-21 | 66 | 1 | 6 | Actual |
| 34039 | 190.00 | 2025-06-22 | 66 | 5 | 6 | Actual |
| 8527 | 100.00 | 2023-06-23 | 66 | 5 | 6 | Budget |
| 19411 | 178.42 | 2024-04-21 | 66 | 6 | 11 | Actual |
| 18942 | 172.00 | 2024-04-21 | 66 | 4 | 6 | Actual |
| 7462 | 280.00 | 2023-05-23 | 66 | 6 | 6 | Budget |
| 9839 | 234.00 | 2023-07-21 | 66 | 6 | 7 | Actual |
| 29160 | 640.00 | 2025-02-19 | 66 | 6 | 3 | Actual |
| 18999 | 182.00 | 2024-04-21 | 66 | 6 | 6 | Actual |
| 29218 | 188.00 | 2025-02-19 | 66 | 7 | 3 | Actual |
| 8335 | 280.00 | 2023-06-23 | 66 | 1 | 6 | Budget |
| 2503 | 380.00 | 2023-01-21 | 66 | 6 | 4 | Budget |
| 16145 | 505.64 | 2024-01-21 | 66 | 6 | 8 | Actual |
| 38884 | 552.61 | 2025-10-21 | 66 | 6 | 8 | Actual |
| 25568 | 9.27 | 2024-10-20 | 66 | 2 | 12 | Actual |
| 19325 | 85.87 | 2024-04-21 | 66 | 3 | 11 | Actual |
| 8665 | 465.00 | 2023-06-23 | 66 | 1 | 7 | Actual |
| 5542 | 220.78 | 2023-03-23 | 66 | 6 | 8 | Actual |
| 3110 | 480.00 | 2023-01-21 | 66 | 6 | 7 | Budget |
| 35575 | 249.70 | 2025-07-21 | 66 | 4 | 11 | Actual |
| 32326 | 389.06 | 2025-04-21 | 66 | 6 | 12 | Actual |
| 24537 | 8.21 | 2024-09-19 | 66 | 2 | 12 | Actual |
| 1934 | 483.00 | 2022-12-21 | 66 | 1 | 7 | Actual |
| 20614 | 1092.00 | 2024-06-22 | 66 | 1 | 3 | Actual |
| 7213 | 394.00 | 2023-05-23 | 66 | 1 | 6 | Actual |
| 18768 | 411.00 | 2024-04-21 | 66 | 1 | 5 | Actual |
| 33097 | 1273.83 | 2025-05-22 | 66 | 1 | 8 | Actual |
| 31914 | 720.00 | 2025-04-21 | 66 | 6 | 7 | Actual |
| 5811 | 546.00 | 2023-04-22 | 66 | 1 | 4 | Actual |
| 23248 | 545.03 | 2024-08-20 | 66 | 6 | 8 | Actual |
| 10817 | 280.00 | 2023-08-21 | 66 | 6 | 6 | Budget |
| 28417 | 312.00 | 2025-01-20 | 66 | 6 | 6 | Actual |
| 7133 | 554.00 | 2023-05-23 | 66 | 6 | 5 | Actual |
| 25282 | 393.51 | 2024-10-20 | 66 | 6 | 8 | Actual |
| 37464 | 193.00 | 2025-09-20 | 66 | 4 | 6 | Actual |
| 25369 | 34.80 | 2024-10-20 | 66 | 2 | 11 | Actual |
| 34249 | 738.97 | 2025-06-22 | 66 | 2 | 8 | Actual |
| 1701 | 380.00 | 2022-12-21 | 66 | 3 | 6 | Budget |
| 39025 | 402.89 | 2025-10-21 | 66 | 4 | 11 | Actual |
| 34368 | 77.36 | 2025-06-22 | 66 | 2 | 11 | Actual |
| 37933 | 475.24 | 2025-09-20 | 66 | 6 | 11 | Actual |
| 3941 | 280.00 | 2023-02-20 | 66 | 3 | 6 | Budget |
| 28007 | 707.00 | 2025-01-20 | 66 | 6 | 3 | Actual |
| 5870 | 380.00 | 2023-04-22 | 66 | 6 | 4 | Budget |
| 26647 | 35.87 | 2024-11-19 | 66 | 6 | 12 | Actual |
| 5354 | 380.00 | 2023-03-23 | 66 | 6 | 7 | Budget |
| 32148 | 177.36 | 2025-04-21 | 66 | 3 | 11 | Actual |
| 20239 | 711.70 | 2024-05-22 | 66 | 6 | 8 | Actual |
| 12741 | 380.00 | 2023-10-21 | 66 | 6 | 5 | Budget |
| 31262 | 173.18 | 2025-03-22 | 66 | 1 | 13 | Actual |
| 397 | 503.00 | 2022-11-20 | 66 | 6 | 5 | Actual |
| 9919 | 480.00 | 2023-07-21 | 66 | 1 | 8 | Budget |
| 33217 | 641.20 | 2025-05-22 | 66 | 1 | 11 | Actual |
| 4361 | 461.70 | 2023-02-20 | 66 | 2 | 8 | Actual |
| 27265 | 311.00 | 2024-12-20 | 66 | 6 | 6 | Actual |
| 26706 | 173.18 | 2024-11-19 | 66 | 1 | 13 | Actual |
| 4886 | 293.00 | 2023-03-23 | 66 | 6 | 5 | Actual |
| 30286 | 430.00 | 2025-03-22 | 66 | 6 | 3 | Actual |
| 2447 | 860.00 | 2023-01-21 | 66 | 1 | 4 | Actual |
| 23716 | 497.00 | 2024-09-19 | 66 | 1 | 4 | Actual |
| 29663 | 436.00 | 2025-02-19 | 66 | 6 | 7 | Actual |
| 20526 | 16.72 | 2024-05-22 | 66 | 2 | 12 | Actual |
| 2770 | 100.00 | 2023-01-21 | 66 | 2 | 6 | Budget |
| 19379 | 61.40 | 2024-04-21 | 66 | 5 | 11 | Actual |
| 27126 | 237.00 | 2024-12-20 | 66 | 1 | 6 | Actual |
| 10570 | 307.00 | 2023-08-21 | 66 | 1 | 6 | Actual |
| 24779 | 322.00 | 2024-10-20 | 66 | 6 | 4 | Actual |
| 19150 | 1031.40 | 2024-04-21 | 66 | 1 | 8 | Actual |
| 30344 | 221.00 | 2025-03-22 | 66 | 7 | 3 | Actual |
| 12491 | 70.00 | 2023-10-21 | 66 | 7 | 3 | Budget |
| 21055 | 148.00 | 2024-06-22 | 66 | 6 | 6 | Actual |
| 7927 | 222.00 | 2023-06-23 | 66 | 6 | 3 | Actual |
| 37700 | 872.31 | 2025-09-20 | 66 | 2 | 8 | Actual |
| 31023 | 276.30 | 2025-03-22 | 66 | 3 | 11 | Actual |
| 21650 | 464.00 | 2024-07-20 | 66 | 6 | 3 | Actual |
| 9317 | 436.00 | 2023-07-21 | 66 | 1 | 5 | Actual |
| 4557 | 200.00 | 2023-03-23 | 66 | 6 | 3 | Budget |
| 32749 | 894.00 | 2025-05-22 | 66 | 6 | 5 | Actual |
| 10433 | 480.00 | 2023-08-21 | 66 | 1 | 5 | Budget |
| 11145 | 200.00 | 2023-08-21 | 66 | 6 | 8 | Budget |
| 17964 | 116.00 | 2024-03-22 | 66 | 5 | 6 | Actual |
| 28830 | 372.04 | 2025-01-20 | 66 | 6 | 11 | Actual |
| 16907 | 179.00 | 2024-02-20 | 66 | 4 | 6 | Actual |
| 15875 | 131.00 | 2024-01-21 | 66 | 4 | 6 | Actual |
| 34340 | 619.92 | 2025-06-22 | 66 | 1 | 11 | Actual |
| 36233 | 384.00 | 2025-08-21 | 66 | 1 | 6 | Actual |
| 11791 | 380.00 | 2023-09-20 | 66 | 3 | 6 | Budget |
| 2181 | 414.73 | 2022-12-21 | 66 | 6 | 8 | Actual |
| 35434 | 463.21 | 2025-07-21 | 66 | 6 | 8 | Actual |
| 11838 | 200.00 | 2023-09-20 | 66 | 4 | 6 | Budget |
| 29957 | 408.21 | 2025-02-19 | 66 | 6 | 11 | Actual |
| 29280 | 710.00 | 2025-02-19 | 66 | 6 | 4 | Actual |
| 21947 | 94.00 | 2024-07-20 | 66 | 2 | 6 | Actual |
| 17857 | 311.00 | 2024-03-22 | 66 | 1 | 6 | Actual |
| 5763 | 122.00 | 2023-04-22 | 66 | 7 | 3 | Actual |
| 22978 | 94.00 | 2024-08-20 | 66 | 4 | 6 | Actual |
| 25423 | 86.93 | 2024-10-20 | 66 | 4 | 11 | Actual |
| 24510 | 30.55 | 2024-09-19 | 66 | 1 | 12 | Actual |
| 7404 | 100.00 | 2023-05-23 | 66 | 5 | 6 | Budget |
| 6420 | 380.00 | 2023-04-22 | 66 | 1 | 7 | Budget |
| 8725 | 426.00 | 2023-06-23 | 66 | 6 | 7 | Actual |
| 2970 | 359.00 | 2023-01-21 | 66 | 6 | 6 | Actual |
| 23416 | 36.93 | 2024-08-20 | 66 | 5 | 11 | Actual |
| 67 | 200.00 | 2022-11-20 | 66 | 6 | 3 | Budget |
| 1603 | 260.00 | 2022-12-21 | 66 | 1 | 6 | Actual |
| 38139 | 531.09 | 2025-09-20 | 66 | 2 | 13 | Actual |
| 13913 | 137.00 | 2023-11-20 | 66 | 5 | 6 | Actual |
| 5869 | 338.00 | 2023-04-22 | 66 | 6 | 4 | Actual |
| 36081 | 958.00 | 2025-08-21 | 66 | 6 | 4 | Actual |
| 19352 | 95.44 | 2024-04-21 | 66 | 4 | 11 | Actual |
| 22117 | 580.00 | 2024-07-20 | 66 | 1 | 7 | Actual |
| 18407 | 116.72 | 2024-03-22 | 66 | 6 | 11 | Actual |
| 9178 | 650.00 | 2023-07-21 | 66 | 1 | 4 | Budget |
| 999 | 231.39 | 2022-11-20 | 66 | 2 | 8 | Actual |
| 35548 | 253.96 | 2025-07-21 | 66 | 3 | 11 | Actual |
| 30909 | 849.58 | 2025-03-22 | 66 | 6 | 8 | Actual |
| 2122 | 200.00 | 2022-12-21 | 66 | 2 | 8 | Budget |
| 18648 | 109.00 | 2024-04-21 | 66 | 7 | 3 | Actual |
| 37111 | 860.00 | 2025-09-20 | 66 | 6 | 3 | Actual |
| 9235 | 480.00 | 2023-07-21 | 66 | 6 | 4 | Budget |
| 22838 | 546.00 | 2024-08-20 | 66 | 6 | 5 | Actual |
| 14336 | 83.74 | 2023-11-20 | 66 | 6 | 11 | Actual |
| 22502 | 10.33 | 2024-07-20 | 66 | 1 | 12 | Actual |
| 18802 | 566.00 | 2024-04-21 | 66 | 6 | 5 | Actual |
| 4175 | 380.00 | 2023-02-20 | 66 | 1 | 7 | Budget |
| 19057 | 540.00 | 2024-04-21 | 66 | 1 | 7 | Actual |
| 18320 | 96.51 | 2024-03-22 | 66 | 3 | 11 | Actual |
| 25038 | 106.00 | 2024-10-20 | 66 | 5 | 6 | Actual |
| 15045 | 473.00 | 2023-12-21 | 66 | 6 | 7 | Actual |
| 17672 | 653.00 | 2024-03-22 | 66 | 1 | 4 | Actual |
| 17938 | 137.00 | 2024-03-22 | 66 | 4 | 6 | Actual |
| 38943 | 563.54 | 2025-10-21 | 66 | 1 | 11 | Actual |
| 24986 | 197.00 | 2024-10-20 | 66 | 3 | 6 | Actual |
| 6188 | 280.00 | 2023-04-22 | 66 | 3 | 6 | Budget |
| 4745 | 380.00 | 2023-03-23 | 66 | 6 | 4 | Budget |
| 5215 | 200.00 | 2023-03-23 | 66 | 6 | 6 | Budget |
| 37410 | 141.00 | 2025-09-20 | 66 | 2 | 6 | Actual |
| 29539 | 132.00 | 2025-02-19 | 66 | 5 | 6 | Actual |
| 5111 | 200.00 | 2023-03-23 | 66 | 4 | 6 | Budget |
| 14755 | 289.00 | 2023-12-21 | 66 | 6 | 5 | Actual |
| 17378 | 178.42 | 2024-02-20 | 66 | 6 | 11 | Actual |
| 27181 | 447.00 | 2024-12-20 | 66 | 3 | 6 | Actual |
| 17494 | 39.06 | 2024-02-20 | 66 | 6 | 12 | Actual |
| 29009 | 345.12 | 2025-01-20 | 66 | 1 | 13 | Actual |
| 27153 | 84.00 | 2024-12-20 | 66 | 2 | 6 | Actual |
| 33781 | 960.00 | 2025-06-22 | 66 | 6 | 4 | Actual |
| 3111 | 388.00 | 2023-01-21 | 66 | 6 | 7 | Actual |
| 9838 | 380.00 | 2023-07-21 | 66 | 6 | 7 | Budget |
| 32915 | 143.00 | 2025-05-22 | 66 | 5 | 6 | Actual |
| 5624 | 280.00 | 2023-04-22 | 66 | 1 | 3 | Budget |
| 29924 | 211.40 | 2025-02-19 | 66 | 4 | 11 | Actual |
| 12966 | 211.00 | 2023-10-21 | 66 | 4 | 6 | Actual |
| 30194 | 567.93 | 2025-02-19 | 66 | 6 | 13 | Actual |
| 9050 | 215.00 | 2023-07-21 | 66 | 6 | 3 | Actual |
| 6669 | 200.00 | 2023-04-22 | 66 | 6 | 8 | Budget |
| 3707 | 480.00 | 2023-02-20 | 66 | 1 | 5 | Budget |
| 6887 | 67.00 | 2023-05-23 | 66 | 7 | 3 | Actual |
| 26319 | 511.70 | 2024-11-19 | 66 | 2 | 8 | Actual |
| 7214 | 280.00 | 2023-05-23 | 66 | 1 | 6 | Budget |
| 3239 | 298.06 | 2023-01-21 | 66 | 2 | 8 | Actual |
| 17884 | 79.00 | 2024-03-22 | 66 | 2 | 6 | Actual |
| 24958 | 39.00 | 2024-10-20 | 66 | 2 | 6 | Actual |
| 23596 | 1019.00 | 2024-09-19 | 66 | 1 | 3 | Actual |
| 8805 | 763.22 | 2023-06-23 | 66 | 1 | 8 | Actual |
| 10351 | 316.00 | 2023-08-21 | 66 | 6 | 4 | Actual |
| 38319 | 114.00 | 2025-10-21 | 66 | 7 | 3 | Actual |
| 6562 | 967.77 | 2023-04-22 | 66 | 1 | 8 | Actual |
| 26291 | 1081.40 | 2024-11-19 | 66 | 1 | 8 | Actual |
| 30044 | 66.72 | 2025-02-19 | 66 | 2 | 12 | Actual |
| 20028 | 214.00 | 2024-05-22 | 66 | 6 | 6 | Actual |
| 37847 | 312.47 | 2025-09-20 | 66 | 3 | 11 | Actual |
| 16313 | 40.12 | 2024-01-21 | 66 | 5 | 11 | Actual |
| 3843 | 346.00 | 2023-02-20 | 66 | 1 | 6 | Actual |
| 30639 | 205.00 | 2025-03-22 | 66 | 4 | 6 | Actual |
| 1854 | 248.00 | 2022-12-21 | 66 | 6 | 6 | Actual |
| 2319 | 200.00 | 2023-01-21 | 66 | 6 | 3 | Budget |
| 18676 | 389.00 | 2024-04-21 | 66 | 1 | 4 | Actual |
| 3438 | 218.00 | 2023-02-20 | 66 | 6 | 3 | Actual |
| 5296 | 380.00 | 2023-03-23 | 66 | 1 | 7 | Budget |
| 11225 | 380.00 | 2023-09-20 | 66 | 1 | 3 | Budget |
| 33245 | 266.72 | 2025-05-22 | 66 | 2 | 11 | Actual |
| 9501 | 200.00 | 2023-07-21 | 66 | 2 | 6 | Budget |
| 18174 | 429.88 | 2024-03-22 | 66 | 2 | 8 | Actual |
| 728 | 285.00 | 2022-11-20 | 66 | 6 | 6 | Actual |
| 16640 | 355.00 | 2024-02-20 | 66 | 1 | 4 | Actual |
| 35222 | 307.00 | 2025-07-21 | 66 | 6 | 6 | Actual |
| 30789 | 535.00 | 2025-03-22 | 66 | 6 | 7 | Actual |
| 3517 | 112.00 | 2023-02-20 | 66 | 7 | 3 | Actual |
| 28219 | 638.00 | 2025-01-20 | 66 | 6 | 5 | Actual |
| 26521 | 20.97 | 2024-11-19 | 66 | 5 | 11 | Actual |
| 26733 | 352.14 | 2024-11-19 | 66 | 2 | 13 | Actual |
| 8584 | 335.00 | 2023-06-23 | 66 | 6 | 6 | Actual |
| 28305 | 92.00 | 2025-01-20 | 66 | 2 | 6 | Actual |
| 26554 | 143.31 | 2024-11-19 | 66 | 6 | 11 | Actual |
| 33419 | 49.70 | 2025-05-22 | 66 | 2 | 12 | Actual |
| 4035 | 100.00 | 2023-02-20 | 66 | 5 | 6 | Budget |
| 31881 | 1160.00 | 2025-04-21 | 66 | 1 | 7 | Actual |
| 26467 | 134.80 | 2024-11-19 | 66 | 3 | 11 | Actual |
| 2320 | 229.00 | 2023-01-21 | 66 | 6 | 3 | Actual |
| 36752 | 95.44 | 2025-08-21 | 66 | 5 | 11 | Actual |
| 16259 | 68.85 | 2024-01-21 | 66 | 3 | 11 | Actual |
| 624 | 280.00 | 2022-11-20 | 66 | 4 | 6 | Budget |
| 34777 | 916.00 | 2025-07-21 | 66 | 1 | 3 | Actual |
| 13887 | 174.00 | 2023-11-20 | 66 | 4 | 6 | Actual |
| 33038 | 875.00 | 2025-05-22 | 66 | 6 | 7 | Actual |
| 22210 | 893.52 | 2024-07-20 | 66 | 1 | 8 | Actual |
| 22592 | 887.00 | 2024-08-20 | 66 | 1 | 3 | Actual |
| 37490 | 174.00 | 2025-09-20 | 66 | 5 | 6 | Actual |
| 35190 | 109.00 | 2025-07-21 | 66 | 5 | 6 | Actual |
| 13495 | 1173.00 | 2023-11-20 | 66 | 1 | 3 | Actual |
| 30406 | 875.00 | 2025-03-22 | 66 | 6 | 4 | Actual |
| 12492 | 73.00 | 2023-10-21 | 66 | 7 | 3 | Actual |
| 7601 | 524.00 | 2023-05-23 | 66 | 6 | 7 | Actual |
| 4968 | 322.00 | 2023-03-23 | 66 | 1 | 6 | Actual |
| 6936 | 760.00 | 2023-05-23 | 66 | 1 | 4 | Actual |
| 8432 | 325.00 | 2023-06-23 | 66 | 3 | 6 | Actual |
| 32034 | 640.49 | 2025-04-21 | 66 | 6 | 8 | Actual |
| 23507 | 17.78 | 2024-08-20 | 66 | 1 | 12 | Actual |
| 9967 | 414.73 | 2023-07-21 | 66 | 2 | 8 | Actual |
| 17116 | 620.79 | 2024-02-20 | 66 | 1 | 8 | Actual |
| 27737 | 412.47 | 2024-12-20 | 66 | 1 | 12 | Actual |
| 36671 | 257.15 | 2025-08-21 | 66 | 2 | 11 | Actual |
| 2722 | 280.00 | 2023-01-21 | 66 | 1 | 6 | Budget |
| 26943 | 1375.00 | 2024-12-20 | 66 | 1 | 4 | Actual |
| 1794 | 118.00 | 2022-12-21 | 66 | 5 | 6 | Actual |
| 29842 | 442.26 | 2025-02-19 | 66 | 1 | 11 | Actual |
| 35110 | 137.00 | 2025-07-21 | 66 | 2 | 6 | Actual |
| 10026 | 317.75 | 2023-07-21 | 66 | 6 | 8 | Actual |
| 15279 | 75.23 | 2023-12-21 | 66 | 3 | 11 | Actual |
| 6807 | 164.00 | 2023-05-23 | 66 | 6 | 3 | Actual |
| 13945 | 186.00 | 2023-11-20 | 66 | 6 | 6 | Actual |
| 8583 | 280.00 | 2023-06-23 | 66 | 6 | 6 | Budget |
| 868 | 480.00 | 2022-11-20 | 66 | 6 | 7 | Budget |
| 15224 | 152.89 | 2023-12-21 | 66 | 1 | 11 | Actual |
| 14601 | 91.00 | 2023-12-21 | 66 | 7 | 3 | Actual |
| 14100 | 645.03 | 2023-11-20 | 66 | 1 | 8 | Actual |
| 35493 | 422.04 | 2025-07-21 | 66 | 1 | 11 | Actual |
| 28743 | 336.94 | 2025-01-20 | 66 | 3 | 11 | Actual |
| 36048 | 1486.00 | 2025-08-21 | 66 | 1 | 4 | Actual |
| 3378 | 280.00 | 2023-02-20 | 66 | 1 | 3 | Budget |
| 3625 | 380.00 | 2023-02-20 | 66 | 6 | 4 | Budget |
Generated 2025-12-21 02:47:12.493 UTC