[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 15 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1275 | 66.00 | 2023-01-04 | 66 | 7 | 3 | Actual |
| 35634 | 253.96 | 2025-08-04 | 66 | 6 | 11 | Actual |
| 11838 | 200.00 | 2023-10-04 | 66 | 4 | 6 | Budget |
| 15224 | 152.89 | 2024-01-04 | 66 | 1 | 11 | Actual |
| 3988 | 200.00 | 2023-03-06 | 66 | 4 | 6 | Budget |
| 15132 | 342.00 | 2024-01-04 | 66 | 2 | 8 | Actual |
| 31142 | 308.21 | 2025-04-05 | 66 | 1 | 12 | Actual |
| 34541 | 430.55 | 2025-07-06 | 66 | 1 | 12 | Actual |
| 3843 | 346.00 | 2023-03-06 | 66 | 1 | 6 | Actual |
| 5158 | 158.00 | 2023-04-06 | 66 | 5 | 6 | Actual |
| 28333 | 505.00 | 2025-02-03 | 66 | 3 | 6 | Actual |
| 38169 | 460.91 | 2025-10-04 | 66 | 6 | 13 | Actual |
| 38053 | 503.96 | 2025-10-04 | 66 | 6 | 12 | Actual |
| 29750 | 511.70 | 2025-03-05 | 66 | 2 | 8 | Actual |
| 27181 | 447.00 | 2025-01-03 | 66 | 3 | 6 | Actual |
| 38672 | 319.00 | 2025-11-04 | 66 | 6 | 6 | Actual |
| 2121 | 442.00 | 2023-01-04 | 66 | 2 | 8 | Actual |
| 18087 | 400.00 | 2024-04-05 | 66 | 6 | 7 | Actual |
| 17884 | 79.00 | 2024-04-05 | 66 | 2 | 6 | Actual |
| 4313 | 608.67 | 2023-03-06 | 66 | 1 | 8 | Actual |
| 19411 | 178.42 | 2024-05-05 | 66 | 6 | 11 | Actual |
| 13806 | 275.00 | 2023-12-04 | 66 | 1 | 6 | Actual |
| 19091 | 637.00 | 2024-05-05 | 66 | 6 | 7 | Actual |
| 23036 | 209.00 | 2024-09-03 | 66 | 6 | 6 | Actual |
| 12599 | 524.00 | 2023-11-04 | 66 | 6 | 4 | Actual |
| 23630 | 655.00 | 2024-10-03 | 66 | 6 | 3 | Actual |
| 21769 | 383.00 | 2024-08-03 | 66 | 6 | 4 | Actual |
| 24190 | 981.40 | 2024-10-03 | 66 | 1 | 8 | Actual |
| 34931 | 839.00 | 2025-08-04 | 66 | 6 | 4 | Actual |
| 11791 | 380.00 | 2023-10-04 | 66 | 3 | 6 | Budget |
| 26024 | 64.00 | 2024-12-03 | 66 | 2 | 6 | Actual |
| 28126 | 578.00 | 2025-02-03 | 66 | 6 | 4 | Actual |
| 37111 | 860.00 | 2025-10-04 | 66 | 6 | 3 | Actual |
| 20086 | 640.00 | 2024-06-05 | 66 | 1 | 7 | Actual |
| 26943 | 1375.00 | 2025-01-03 | 66 | 1 | 4 | Actual |
| 3297 | 270.78 | 2023-02-04 | 66 | 6 | 8 | Actual |
| 36430 | 1222.00 | 2025-09-04 | 66 | 1 | 7 | Actual |
| 30499 | 657.00 | 2025-04-05 | 66 | 6 | 5 | Actual |
| 2503 | 380.00 | 2023-02-04 | 66 | 6 | 4 | Budget |
| 8056 | 808.00 | 2023-07-07 | 66 | 1 | 4 | Actual |
| 18676 | 389.00 | 2024-05-05 | 66 | 1 | 4 | Actual |
| 6888 | 70.00 | 2023-06-06 | 66 | 7 | 3 | Budget |
| 198 | 750.00 | 2022-12-04 | 66 | 1 | 4 | Budget |
| 25282 | 393.51 | 2024-11-03 | 66 | 6 | 8 | Actual |
| 38943 | 563.54 | 2025-11-04 | 66 | 1 | 11 | Actual |
| 16826 | 315.00 | 2024-03-05 | 66 | 1 | 6 | Actual |
| 17144 | 331.39 | 2024-03-05 | 66 | 2 | 8 | Actual |
| 2400 | 80.00 | 2023-02-04 | 66 | 7 | 3 | Budget |
| 5484 | 323.81 | 2023-04-06 | 66 | 2 | 8 | Actual |
| 6610 | 200.00 | 2023-05-06 | 66 | 2 | 8 | Budget |
| 10165 | 197.00 | 2023-09-04 | 66 | 6 | 3 | Actual |
| 3191 | 738.97 | 2023-02-04 | 66 | 1 | 8 | Actual |
| 34688 | 287.22 | 2025-07-06 | 66 | 2 | 13 | Actual |
| 13400 | 200.00 | 2023-11-04 | 66 | 6 | 8 | Budget |
| 21708 | 131.00 | 2024-08-03 | 66 | 7 | 3 | Actual |
| 29487 | 325.00 | 2025-03-05 | 66 | 3 | 6 | Actual |
| 35434 | 463.21 | 2025-08-04 | 66 | 6 | 8 | Actual |
| 7730 | 200.00 | 2023-06-06 | 66 | 2 | 8 | Budget |
| 31684 | 407.00 | 2025-05-05 | 66 | 1 | 6 | Actual |
| 10433 | 480.00 | 2023-09-04 | 66 | 1 | 5 | Budget |
| 2584 | 298.00 | 2023-02-04 | 66 | 1 | 5 | Actual |
| 29373 | 437.00 | 2025-03-05 | 66 | 6 | 5 | Actual |
| 18146 | 496.54 | 2024-04-05 | 66 | 1 | 8 | Actual |
| 13293 | 658.67 | 2023-11-04 | 66 | 1 | 8 | Actual |
| 34569 | 170.98 | 2025-07-06 | 66 | 2 | 12 | Actual |
| 18648 | 109.00 | 2024-05-05 | 66 | 7 | 3 | Actual |
| 10107 | 380.00 | 2023-09-04 | 66 | 1 | 3 | Budget |
| 9551 | 280.00 | 2023-08-04 | 66 | 3 | 6 | Budget |
| 25341 | 143.31 | 2024-11-03 | 66 | 1 | 11 | Actual |
| 38474 | 468.00 | 2025-11-04 | 66 | 6 | 5 | Actual |
| 21206 | 1137.47 | 2024-07-06 | 66 | 1 | 8 | Actual |
| 1057 | 220.78 | 2022-12-04 | 66 | 6 | 8 | Actual |
| 26440 | 63.53 | 2024-12-03 | 66 | 2 | 11 | Actual |
| 19970 | 128.00 | 2024-06-05 | 66 | 4 | 6 | Actual |
| 4637 | 127.00 | 2023-04-06 | 66 | 7 | 3 | Actual |
| 2399 | 101.00 | 2023-02-04 | 66 | 7 | 3 | Actual |
| 30996 | 107.14 | 2025-04-05 | 66 | 2 | 11 | Actual |
| 22712 | 584.00 | 2024-09-03 | 66 | 1 | 4 | Actual |
| 811 | 550.00 | 2022-12-04 | 66 | 1 | 7 | Budget |
| 38971 | 219.91 | 2025-11-04 | 66 | 2 | 11 | Actual |
| 4557 | 200.00 | 2023-04-06 | 66 | 6 | 3 | Budget |
| 8725 | 426.00 | 2023-07-07 | 66 | 6 | 7 | Actual |
| 36288 | 387.00 | 2025-09-04 | 66 | 3 | 6 | Actual |
| 30585 | 99.00 | 2025-04-05 | 66 | 2 | 6 | Actual |
| 11412 | 800.00 | 2023-10-04 | 66 | 1 | 4 | Actual |
| 31083 | 327.36 | 2025-04-05 | 66 | 6 | 11 | Actual |
| 9645 | 100.00 | 2023-08-04 | 66 | 5 | 6 | Budget |
| 7682 | 480.00 | 2023-06-06 | 66 | 1 | 8 | Budget |
| 36961 | 301.26 | 2025-09-04 | 66 | 1 | 13 | Actual |
| 38381 | 690.00 | 2025-11-04 | 66 | 6 | 4 | Actual |
| 4175 | 380.00 | 2023-03-06 | 66 | 1 | 7 | Budget |
| 30613 | 225.00 | 2025-04-05 | 66 | 3 | 6 | Actual |
| 16733 | 563.00 | 2024-03-05 | 66 | 1 | 5 | Actual |
| 13294 | 480.00 | 2023-11-04 | 66 | 1 | 8 | Budget |
| 4419 | 290.48 | 2023-03-06 | 66 | 6 | 8 | Actual |
| 21026 | 128.00 | 2024-07-06 | 66 | 5 | 6 | Actual |
| 6562 | 967.77 | 2023-05-06 | 66 | 1 | 8 | Actual |
| 38227 | 705.00 | 2025-11-04 | 66 | 1 | 3 | Actual |
| 7404 | 100.00 | 2023-06-06 | 66 | 5 | 6 | Budget |
| 13153 | 480.00 | 2023-11-04 | 66 | 1 | 7 | Budget |
| 35083 | 187.00 | 2025-08-04 | 66 | 1 | 6 | Actual |
| 149 | 74.00 | 2022-12-04 | 66 | 7 | 3 | Actual |
| 33005 | 943.00 | 2025-06-05 | 66 | 1 | 7 | Actual |
| 1276 | 80.00 | 2023-01-04 | 66 | 7 | 3 | Budget |
| 4499 | 315.00 | 2023-04-06 | 66 | 1 | 3 | Actual |
| 34602 | 395.45 | 2025-07-06 | 66 | 6 | 12 | Actual |
| 32715 | 791.00 | 2025-06-05 | 66 | 1 | 5 | Actual |
| 32656 | 644.00 | 2025-06-05 | 66 | 6 | 4 | Actual |
| 29009 | 345.12 | 2025-02-03 | 66 | 1 | 13 | Actual |
| 29459 | 105.00 | 2025-03-05 | 66 | 2 | 6 | Actual |
| 16084 | 993.52 | 2024-02-04 | 66 | 1 | 8 | Actual |
| 5065 | 280.00 | 2023-04-06 | 66 | 3 | 6 | Budget |
| 16313 | 40.12 | 2024-02-04 | 66 | 5 | 11 | Actual |
| 9501 | 200.00 | 2023-08-04 | 66 | 2 | 6 | Budget |
| 38588 | 336.00 | 2025-11-04 | 66 | 3 | 6 | Actual |
| 4500 | 280.00 | 2023-04-06 | 66 | 1 | 3 | Budget |
| 8479 | 280.00 | 2023-07-07 | 66 | 4 | 6 | Budget |
| 33272 | 120.97 | 2025-06-05 | 66 | 3 | 11 | Actual |
| 31289 | 294.24 | 2025-04-05 | 66 | 2 | 13 | Actual |
| 26467 | 134.80 | 2024-12-03 | 66 | 3 | 11 | Actual |
| 1140 | 380.00 | 2023-01-04 | 66 | 1 | 3 | Budget |
| 17938 | 137.00 | 2024-04-05 | 66 | 4 | 6 | Actual |
| 9373 | 401.00 | 2023-08-04 | 66 | 6 | 5 | Actual |
| 34013 | 256.00 | 2025-07-06 | 66 | 4 | 6 | Actual |
| 9550 | 302.00 | 2023-08-04 | 66 | 3 | 6 | Actual |
| 35164 | 183.00 | 2025-08-04 | 66 | 4 | 6 | Actual |
| 1854 | 248.00 | 2023-01-04 | 66 | 6 | 6 | Actual |
| 17705 | 431.00 | 2024-04-05 | 66 | 6 | 4 | Actual |
| 27153 | 84.00 | 2025-01-03 | 66 | 2 | 6 | Actual |
| 12869 | 100.00 | 2023-11-04 | 66 | 2 | 6 | Budget |
| 26976 | 700.00 | 2025-01-03 | 66 | 6 | 4 | Actual |
| 23983 | 125.00 | 2024-10-03 | 66 | 4 | 6 | Actual |
| 37197 | 687.00 | 2025-10-04 | 66 | 1 | 4 | Actual |
| 37019 | 567.93 | 2025-09-04 | 66 | 6 | 13 | Actual |
| 22805 | 360.00 | 2024-09-03 | 66 | 1 | 5 | Actual |
| 3706 | 503.00 | 2023-03-06 | 66 | 1 | 5 | Actual |
| 1323 | 880.00 | 2023-01-04 | 66 | 1 | 4 | Actual |
| 27765 | 46.50 | 2025-01-03 | 66 | 2 | 12 | Actual |
| 32148 | 177.36 | 2025-05-05 | 66 | 3 | 11 | Actual |
| 19889 | 172.00 | 2024-06-05 | 66 | 1 | 6 | Actual |
| 4686 | 550.00 | 2023-04-06 | 66 | 1 | 4 | Budget |
| 20298 | 248.64 | 2024-06-05 | 66 | 1 | 11 | Actual |
| 28950 | 419.92 | 2025-02-03 | 66 | 6 | 12 | Actual |
| 17552 | 786.00 | 2024-04-05 | 66 | 1 | 3 | Actual |
| 30252 | 946.00 | 2025-04-05 | 66 | 1 | 3 | Actual |
| 17672 | 653.00 | 2024-04-05 | 66 | 1 | 4 | Actual |
| 25423 | 86.93 | 2024-11-03 | 66 | 4 | 11 | Actual |
| 37672 | 1023.83 | 2025-10-04 | 66 | 1 | 8 | Actual |
| 7928 | 200.00 | 2023-07-07 | 66 | 6 | 3 | Budget |
| 35839 | 562.67 | 2025-08-04 | 66 | 2 | 13 | Actual |
| 12412 | 264.00 | 2023-11-04 | 66 | 6 | 3 | Actual |
| 8527 | 100.00 | 2023-07-07 | 66 | 5 | 6 | Budget |
| 19676 | 323.00 | 2024-06-05 | 66 | 7 | 3 | Actual |
| 11364 | 59.00 | 2023-10-04 | 66 | 7 | 3 | Actual |
| 21861 | 267.00 | 2024-08-03 | 66 | 6 | 5 | Actual |
| 16112 | 613.21 | 2024-02-04 | 66 | 2 | 8 | Actual |
| 20614 | 1092.00 | 2024-07-06 | 66 | 1 | 3 | Actual |
| 9781 | 550.00 | 2023-08-04 | 66 | 1 | 7 | Budget |
| 37992 | 259.27 | 2025-10-04 | 66 | 1 | 12 | Actual |
| 5296 | 380.00 | 2023-04-06 | 66 | 1 | 7 | Budget |
| 32835 | 122.00 | 2025-06-05 | 66 | 2 | 6 | Actual |
| 22534 | 51.82 | 2024-08-03 | 66 | 6 | 12 | Actual |
| 38347 | 743.00 | 2025-11-04 | 66 | 1 | 4 | Actual |
| 5435 | 480.00 | 2023-04-06 | 66 | 1 | 8 | Budget |
| 21234 | 475.33 | 2024-07-06 | 66 | 2 | 8 | Actual |
| 1652 | 100.00 | 2023-01-04 | 66 | 2 | 6 | Budget |
| 33158 | 519.27 | 2025-06-05 | 66 | 6 | 8 | Actual |
| 33217 | 641.20 | 2025-06-05 | 66 | 1 | 11 | Actual |
| 24451 | 189.06 | 2024-10-03 | 66 | 6 | 11 | Actual |
| 20499 | 12.46 | 2024-06-05 | 66 | 1 | 12 | Actual |
| 37324 | 627.00 | 2025-10-04 | 66 | 6 | 5 | Actual |
| 11225 | 380.00 | 2023-10-04 | 66 | 1 | 3 | Budget |
| 10293 | 550.00 | 2023-09-04 | 66 | 1 | 4 | Budget |
| 999 | 231.39 | 2022-12-04 | 66 | 2 | 8 | Actual |
| 19944 | 218.00 | 2024-06-05 | 66 | 3 | 6 | Actual |
| 9235 | 480.00 | 2023-08-04 | 66 | 6 | 4 | Budget |
| 23215 | 435.94 | 2024-09-03 | 66 | 2 | 8 | Actual |
| 32863 | 314.00 | 2025-06-05 | 66 | 3 | 6 | Actual |
| 5870 | 380.00 | 2023-05-06 | 66 | 6 | 4 | Budget |
| 9050 | 215.00 | 2023-08-04 | 66 | 6 | 3 | Actual |
| 12741 | 380.00 | 2023-11-04 | 66 | 6 | 5 | Budget |
| 11742 | 191.00 | 2023-10-04 | 66 | 2 | 6 | Actual |
| 5869 | 338.00 | 2023-05-06 | 66 | 6 | 4 | Actual |
| 26104 | 95.00 | 2024-12-03 | 66 | 5 | 6 | Actual |
| 18968 | 66.00 | 2024-05-05 | 66 | 5 | 6 | Actual |
| 7310 | 280.00 | 2023-06-06 | 66 | 3 | 6 | Budget |
| 19379 | 61.40 | 2024-05-05 | 66 | 5 | 11 | Actual |
| 25012 | 94.00 | 2024-11-03 | 66 | 4 | 6 | Actual |
| 14895 | 103.00 | 2024-01-04 | 66 | 4 | 6 | Actual |
| 33125 | 531.39 | 2025-06-05 | 66 | 2 | 8 | Actual |
| 30163 | 446.87 | 2025-03-05 | 66 | 2 | 13 | Actual |
| 20179 | 1007.16 | 2024-06-05 | 66 | 1 | 8 | Actual |
| 16145 | 505.64 | 2024-02-04 | 66 | 6 | 8 | Actual |
| 29629 | 1345.00 | 2025-03-05 | 66 | 1 | 7 | Actual |
| 1992 | 480.00 | 2023-01-04 | 66 | 6 | 7 | Budget |
| 9 | 344.00 | 2022-12-04 | 66 | 1 | 3 | Actual |
| 256 | 343.00 | 2022-12-04 | 66 | 6 | 4 | Actual |
| 12966 | 211.00 | 2023-11-04 | 66 | 4 | 6 | Actual |
| 34869 | 192.00 | 2025-08-04 | 66 | 7 | 3 | Actual |
| 623 | 216.00 | 2022-12-04 | 66 | 4 | 6 | Actual |
| 35521 | 209.27 | 2025-08-04 | 66 | 2 | 11 | Actual |
| 33538 | 504.77 | 2025-06-05 | 66 | 2 | 13 | Actual |
| 14161 | 531.39 | 2023-12-04 | 66 | 6 | 8 | Actual |
| 14304 | 111.40 | 2023-12-04 | 66 | 4 | 11 | Actual |
| 15488 | 1193.00 | 2024-02-04 | 66 | 1 | 3 | Actual |
| 30558 | 287.00 | 2025-04-05 | 66 | 1 | 6 | Actual |
| 27915 | 680.21 | 2025-01-03 | 66 | 6 | 13 | Actual |
| 36783 | 408.21 | 2025-09-04 | 66 | 6 | 11 | Actual |
| 28278 | 436.00 | 2025-02-03 | 66 | 1 | 6 | Actual |
| 39025 | 402.89 | 2025-11-04 | 66 | 4 | 11 | Actual |
| 20028 | 214.00 | 2024-06-05 | 66 | 6 | 6 | Actual |
| 1993 | 522.00 | 2023-01-04 | 66 | 6 | 7 | Actual |
| 2819 | 380.00 | 2023-02-04 | 66 | 3 | 6 | Budget |
| 30286 | 430.00 | 2025-04-05 | 66 | 6 | 3 | Actual |
| 22027 | 81.00 | 2024-08-03 | 66 | 5 | 6 | Actual |
| 26494 | 127.36 | 2024-12-03 | 66 | 4 | 11 | Actual |
| 33987 | 256.00 | 2025-07-06 | 66 | 3 | 6 | Actual |
| 18466 | 22.04 | 2024-04-05 | 66 | 1 | 12 | Actual |
| 4314 | 480.00 | 2023-03-06 | 66 | 1 | 8 | Budget |
| 3565 | 590.00 | 2023-03-06 | 66 | 1 | 4 | Actual |
| 21736 | 480.00 | 2024-08-03 | 66 | 1 | 4 | Actual |
| 16674 | 266.00 | 2024-03-05 | 66 | 6 | 4 | Actual |
| 21527 | 30.55 | 2024-07-06 | 66 | 1 | 12 | Actual |
| 24746 | 506.00 | 2024-11-03 | 66 | 1 | 4 | Actual |
| 28568 | 869.28 | 2025-02-03 | 66 | 1 | 8 | Actual |
| 21828 | 518.00 | 2024-08-03 | 66 | 1 | 5 | Actual |
| 3111 | 388.00 | 2023-02-04 | 66 | 6 | 7 | Actual |
| 17764 | 356.00 | 2024-04-05 | 66 | 1 | 5 | Actual |
| 6092 | 280.00 | 2023-05-06 | 66 | 1 | 6 | Budget |
| 11837 | 234.00 | 2023-10-04 | 66 | 4 | 6 | Actual |
| 33747 | 835.00 | 2025-07-06 | 66 | 1 | 4 | Actual |
| 38764 | 460.00 | 2025-11-04 | 66 | 6 | 7 | Actual |
| 33452 | 464.60 | 2025-06-05 | 66 | 6 | 12 | Actual |
| 22684 | 196.00 | 2024-09-03 | 66 | 7 | 3 | Actual |
| 6936 | 760.00 | 2023-06-06 | 66 | 1 | 4 | Actual |
| 23004 | 153.00 | 2024-09-03 | 66 | 5 | 6 | Actual |
| 23248 | 545.03 | 2024-09-03 | 66 | 6 | 8 | Actual |
| 29513 | 203.00 | 2025-03-05 | 66 | 4 | 6 | Actual |
| 36140 | 970.00 | 2025-09-04 | 66 | 1 | 5 | Actual |
| 6188 | 280.00 | 2023-05-06 | 66 | 3 | 6 | Budget |
| 33097 | 1273.83 | 2025-06-05 | 66 | 1 | 8 | Actual |
| 23448 | 186.93 | 2024-09-03 | 66 | 6 | 11 | Actual |
| 26765 | 492.49 | 2024-12-03 | 66 | 6 | 13 | Actual |
| 16640 | 355.00 | 2024-03-05 | 66 | 1 | 4 | Actual |
| 15701 | 485.00 | 2024-02-04 | 66 | 1 | 5 | Actual |
| 17586 | 550.00 | 2024-04-05 | 66 | 6 | 3 | Actual |
| 27126 | 237.00 | 2025-01-03 | 66 | 1 | 6 | Actual |
| 2262 | 380.00 | 2023-02-04 | 66 | 1 | 3 | Budget |
| 8254 | 414.00 | 2023-07-07 | 66 | 6 | 5 | Actual |
| 36988 | 441.61 | 2025-09-04 | 66 | 2 | 13 | Actual |
| 38884 | 552.61 | 2025-11-04 | 66 | 6 | 8 | Actual |
| 24779 | 322.00 | 2024-11-03 | 66 | 6 | 4 | Actual |
| 6887 | 67.00 | 2023-06-06 | 66 | 7 | 3 | Actual |
| 37820 | 63.53 | 2025-10-04 | 66 | 2 | 11 | Actual |
| 8724 | 380.00 | 2023-07-07 | 66 | 6 | 7 | Budget |
| 19270 | 143.31 | 2024-05-05 | 66 | 1 | 11 | Actual |
| 14629 | 376.00 | 2024-01-04 | 66 | 1 | 4 | Actual |
| 34162 | 760.00 | 2025-07-06 | 66 | 6 | 7 | Actual |
| 15279 | 75.23 | 2024-01-04 | 66 | 3 | 11 | Actual |
| 2585 | 380.00 | 2023-02-04 | 66 | 1 | 5 | Budget |
| 7405 | 113.00 | 2023-06-06 | 66 | 5 | 6 | Actual |
| 480 | 280.00 | 2022-12-04 | 66 | 1 | 6 | Budget |
| 15875 | 131.00 | 2024-02-04 | 66 | 4 | 6 | Actual |
| 8854 | 200.00 | 2023-07-07 | 66 | 2 | 8 | Budget |
| 13401 | 337.45 | 2023-11-04 | 66 | 6 | 8 | Actual |
| 10714 | 200.00 | 2023-09-04 | 66 | 4 | 6 | Budget |
| 8583 | 280.00 | 2023-07-07 | 66 | 6 | 6 | Budget |
| 34422 | 298.64 | 2025-07-06 | 66 | 4 | 11 | Actual |
| 3625 | 380.00 | 2023-03-06 | 66 | 6 | 4 | Budget |
| 25841 | 384.00 | 2024-12-03 | 66 | 6 | 4 | Actual |
| 9316 | 380.00 | 2023-08-04 | 66 | 1 | 5 | Budget |
| 32915 | 143.00 | 2025-06-05 | 66 | 5 | 6 | Actual |
| 12411 | 200.00 | 2023-11-04 | 66 | 6 | 3 | Budget |
| 26521 | 20.97 | 2024-12-03 | 66 | 5 | 11 | Actual |
| 9177 | 400.00 | 2023-08-04 | 66 | 1 | 4 | Actual |
| 24872 | 374.00 | 2024-11-03 | 66 | 6 | 5 | Actual |
| 2122 | 200.00 | 2023-01-04 | 66 | 2 | 8 | Budget |
| 7542 | 746.00 | 2023-06-06 | 66 | 1 | 7 | Actual |
| 10166 | 200.00 | 2023-09-04 | 66 | 6 | 3 | Budget |
| 11553 | 480.00 | 2023-10-04 | 66 | 1 | 5 | Budget |
| 3378 | 280.00 | 2023-03-06 | 66 | 1 | 3 | Budget |
| 8008 | 70.00 | 2023-07-07 | 66 | 7 | 3 | Budget |
| 8853 | 281.39 | 2023-07-07 | 66 | 2 | 8 | Actual |
| 577 | 380.00 | 2022-12-04 | 66 | 3 | 6 | Budget |
| 7681 | 628.37 | 2023-06-06 | 66 | 1 | 8 | Actual |
| 20326 | 40.12 | 2024-06-05 | 66 | 2 | 11 | Actual |
| 11941 | 322.00 | 2023-10-04 | 66 | 6 | 6 | Actual |
| 12919 | 380.00 | 2023-11-04 | 66 | 3 | 6 | Budget |
| 39264 | 331.08 | 2025-11-04 | 66 | 1 | 13 | Actual |
| 26052 | 239.00 | 2024-12-03 | 66 | 3 | 6 | Actual |
| 8664 | 550.00 | 2023-07-07 | 66 | 1 | 7 | Budget |
| 4174 | 531.00 | 2023-03-06 | 66 | 1 | 7 | Actual |
| 31973 | 1273.83 | 2025-05-05 | 66 | 1 | 8 | Actual |
| 39291 | 646.88 | 2025-11-04 | 66 | 2 | 13 | Actual |
| 33419 | 49.70 | 2025-06-05 | 66 | 2 | 12 | Actual |
| 25902 | 499.00 | 2024-12-03 | 66 | 1 | 5 | Actual |
| 6140 | 100.00 | 2023-05-06 | 66 | 2 | 6 | Budget |
| 32808 | 305.00 | 2025-06-05 | 66 | 1 | 6 | Actual |
| 27416 | 1351.11 | 2025-01-03 | 66 | 1 | 8 | Actual |
| 5354 | 380.00 | 2023-04-06 | 66 | 6 | 7 | Budget |
| 16554 | 527.00 | 2024-03-05 | 66 | 6 | 3 | Actual |
| 6282 | 125.00 | 2023-05-06 | 66 | 5 | 6 | Actual |
| 33332 | 376.30 | 2025-06-05 | 66 | 6 | 11 | Actual |
| 30016 | 314.59 | 2025-03-05 | 66 | 1 | 12 | Actual |
| 2074 | 380.00 | 2023-01-04 | 66 | 1 | 8 | Budget |
| 31823 | 231.00 | 2025-05-05 | 66 | 6 | 6 | Actual |
| 12680 | 434.00 | 2023-11-04 | 66 | 1 | 5 | Actual |
| 10713 | 177.00 | 2023-09-04 | 66 | 4 | 6 | Actual |
| 35575 | 249.70 | 2025-08-04 | 66 | 4 | 11 | Actual |
| 18709 | 346.00 | 2024-05-05 | 66 | 6 | 4 | Actual |
| 17264 | 87.99 | 2024-03-05 | 66 | 2 | 11 | Actual |
| 25936 | 619.00 | 2024-12-03 | 66 | 6 | 5 | Actual |
| 7789 | 200.00 | 2023-06-06 | 66 | 6 | 8 | Budget |
| 4232 | 380.00 | 2023-03-06 | 66 | 6 | 7 | Budget |
| 8055 | 650.00 | 2023-07-07 | 66 | 1 | 4 | Budget |
| 28917 | 61.40 | 2025-02-03 | 66 | 2 | 12 | Actual |
| 31023 | 276.30 | 2025-04-05 | 66 | 3 | 11 | Actual |
| 24418 | 34.80 | 2024-10-03 | 66 | 5 | 11 | Actual |
| 33661 | 602.00 | 2025-07-06 | 66 | 6 | 3 | Actual |
| 20440 | 134.80 | 2024-06-05 | 66 | 6 | 11 | Actual |
| 15339 | 128.42 | 2024-01-04 | 66 | 6 | 11 | Actual |
| 1324 | 750.00 | 2023-01-04 | 66 | 1 | 4 | Budget |
| 36551 | 670.79 | 2025-09-04 | 66 | 2 | 8 | Actual |
| 8007 | 68.00 | 2023-07-07 | 66 | 7 | 3 | Actual |
| 17318 | 97.57 | 2024-03-05 | 66 | 4 | 11 | Actual |
| 5684 | 200.00 | 2023-05-06 | 66 | 6 | 3 | Budget |
| 24131 | 450.00 | 2024-10-03 | 66 | 6 | 7 | Actual |
| 14452 | 36.93 | 2023-12-04 | 66 | 6 | 12 | Actual |
| 37464 | 193.00 | 2025-10-04 | 66 | 4 | 6 | Actual |
| 25807 | 820.00 | 2024-12-03 | 66 | 1 | 4 | Actual |
| 7262 | 200.00 | 2023-06-06 | 66 | 2 | 6 | Budget |
| 3518 | 100.00 | 2023-03-06 | 66 | 7 | 3 | Budget |
| 6561 | 480.00 | 2023-05-06 | 66 | 1 | 8 | Budget |
| 13013 | 165.00 | 2023-11-04 | 66 | 5 | 6 | Actual |
| 14755 | 289.00 | 2024-01-04 | 66 | 6 | 5 | Actual |
| 36643 | 581.62 | 2025-09-04 | 66 | 1 | 11 | Actual |
| 35753 | 650.77 | 2025-08-04 | 66 | 6 | 12 | Actual |
| 22978 | 94.00 | 2024-09-03 | 66 | 4 | 6 | Actual |
| 14277 | 156.08 | 2023-12-04 | 66 | 3 | 11 | Actual |
| 23094 | 709.00 | 2024-09-03 | 66 | 1 | 7 | Actual |
| 34990 | 712.00 | 2025-08-04 | 66 | 1 | 5 | Actual |
| 37383 | 265.00 | 2025-10-04 | 66 | 1 | 6 | Actual |
| 37933 | 475.24 | 2025-10-04 | 66 | 6 | 11 | Actual |
| 16881 | 408.00 | 2024-03-05 | 66 | 3 | 6 | Actual |
| 34449 | 95.44 | 2025-07-06 | 66 | 5 | 11 | Actual |
| 11226 | 444.00 | 2023-10-04 | 66 | 1 | 3 | Actual |
| 5483 | 200.00 | 2023-04-06 | 66 | 2 | 8 | Budget |
| 8195 | 380.00 | 2023-07-07 | 66 | 1 | 5 | Budget |
| 17964 | 116.00 | 2024-04-05 | 66 | 5 | 6 | Actual |
| 810 | 647.00 | 2022-12-04 | 66 | 1 | 7 | Actual |
| 2770 | 100.00 | 2023-02-04 | 66 | 2 | 6 | Budget |
| 21650 | 464.00 | 2024-08-03 | 66 | 6 | 3 | Actual |
| 18174 | 429.88 | 2024-04-05 | 66 | 2 | 8 | Actual |
| 8114 | 480.00 | 2023-07-07 | 66 | 6 | 4 | Budget |
| 36902 | 488.00 | 2025-09-04 | 66 | 6 | 12 | Actual |
| 21055 | 148.00 | 2024-07-06 | 66 | 6 | 6 | Actual |
| 2769 | 101.00 | 2023-02-04 | 66 | 2 | 6 | Actual |
| 8911 | 211.69 | 2023-07-07 | 66 | 6 | 8 | Actual |
| 12023 | 334.00 | 2023-10-04 | 66 | 1 | 7 | Actual |
| 15430 | 29.48 | 2024-01-04 | 66 | 6 | 12 | Actual |
| 15306 | 142.25 | 2024-01-04 | 66 | 4 | 11 | Actual |
| 5159 | 100.00 | 2023-04-06 | 66 | 5 | 6 | Budget |
| 20353 | 76.29 | 2024-06-05 | 66 | 3 | 11 | Actual |
| 1196 | 313.00 | 2023-01-04 | 66 | 6 | 3 | Actual |
| 29783 | 734.43 | 2025-03-05 | 66 | 6 | 8 | Actual |
| 35373 | 1290.50 | 2025-08-04 | 66 | 1 | 8 | Actual |
| 34039 | 190.00 | 2025-07-06 | 66 | 5 | 6 | Actual |
| 34070 | 200.00 | 2025-07-06 | 66 | 6 | 6 | Actual |
| 27067 | 396.00 | 2025-01-03 | 66 | 6 | 5 | Actual |
| 31320 | 567.93 | 2025-04-05 | 66 | 6 | 13 | Actual |
| 14336 | 83.74 | 2023-12-04 | 66 | 6 | 11 | Actual |
| 36233 | 384.00 | 2025-09-04 | 66 | 1 | 6 | Actual |
| 26823 | 628.00 | 2025-01-03 | 66 | 1 | 3 | Actual |
| 13341 | 325.33 | 2023-11-04 | 66 | 2 | 8 | Actual |
| 12164 | 480.00 | 2023-10-04 | 66 | 1 | 8 | Budget |
| 33627 | 1190.00 | 2025-07-06 | 66 | 1 | 3 | Actual |
| 14039 | 671.00 | 2023-12-04 | 66 | 6 | 7 | Actual |
| 7132 | 480.00 | 2023-06-06 | 66 | 6 | 5 | Budget |
| 22329 | 125.23 | 2024-08-03 | 66 | 1 | 11 | Actual |
| 36372 | 162.00 | 2025-09-04 | 66 | 6 | 6 | Actual |
| 7870 | 380.00 | 2023-07-07 | 66 | 1 | 3 | Budget |
| 25369 | 34.80 | 2024-11-03 | 66 | 2 | 11 | Actual |
| 32093 | 428.43 | 2025-05-05 | 66 | 1 | 11 | Actual |
| 5624 | 280.00 | 2023-05-06 | 66 | 1 | 3 | Budget |
Generated 2026-01-04 01:24:32.506 UTC