[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 17 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 528 | 100.00 | 2022-11-21 | 66 | 2 | 6 | Budget |
| 19970 | 128.00 | 2024-05-23 | 66 | 4 | 6 | Actual |
| 36464 | 638.00 | 2025-08-22 | 66 | 6 | 7 | Actual |
| 7542 | 746.00 | 2023-05-24 | 66 | 1 | 7 | Actual |
| 26078 | 187.00 | 2024-11-20 | 66 | 4 | 6 | Actual |
| 15991 | 513.00 | 2024-01-22 | 66 | 1 | 7 | Actual |
| 28917 | 61.40 | 2025-01-21 | 66 | 2 | 12 | Actual |
| 20086 | 640.00 | 2024-05-23 | 66 | 1 | 7 | Actual |
| 26230 | 851.00 | 2024-11-20 | 66 | 6 | 7 | Actual |
| 36430 | 1222.00 | 2025-08-22 | 66 | 1 | 7 | Actual |
| 23809 | 430.00 | 2024-09-20 | 66 | 1 | 5 | Actual |
| 37672 | 1023.83 | 2025-09-21 | 66 | 1 | 8 | Actual |
| 15642 | 479.00 | 2024-01-22 | 66 | 6 | 4 | Actual |
| 38112 | 392.49 | 2025-09-21 | 66 | 1 | 13 | Actual |
| 26494 | 127.36 | 2024-11-20 | 66 | 4 | 11 | Actual |
| 20298 | 248.64 | 2024-05-23 | 66 | 1 | 11 | Actual |
| 28385 | 143.00 | 2025-01-21 | 66 | 5 | 6 | Actual |
| 1747 | 372.00 | 2022-12-22 | 66 | 4 | 6 | Actual |
| 20974 | 288.00 | 2024-06-23 | 66 | 3 | 6 | Actual |
| 10108 | 330.00 | 2023-08-22 | 66 | 1 | 3 | Actual |
| 23596 | 1019.00 | 2024-09-20 | 66 | 1 | 3 | Actual |
| 10569 | 280.00 | 2023-08-22 | 66 | 1 | 6 | Budget |
| 25396 | 107.14 | 2024-10-21 | 66 | 3 | 11 | Actual |
| 17291 | 127.36 | 2024-02-21 | 66 | 3 | 11 | Actual |
| 12918 | 307.00 | 2023-10-22 | 66 | 3 | 6 | Actual |
| 26614 | 29.48 | 2024-11-20 | 66 | 1 | 12 | Actual |
| 6139 | 120.00 | 2023-04-23 | 66 | 2 | 6 | Actual |
| 17884 | 79.00 | 2024-03-23 | 66 | 2 | 6 | Actual |
| 16853 | 94.00 | 2024-02-21 | 66 | 2 | 6 | Actual |
| 952 | 380.00 | 2022-11-21 | 66 | 1 | 8 | Budget |
| 10570 | 307.00 | 2023-08-22 | 66 | 1 | 6 | Actual |
| 38020 | 84.80 | 2025-09-21 | 66 | 2 | 12 | Actual |
| 1522 | 380.00 | 2022-12-22 | 66 | 6 | 5 | Budget |
| 35548 | 253.96 | 2025-07-22 | 66 | 3 | 11 | Actual |
| 33125 | 531.39 | 2025-05-23 | 66 | 2 | 8 | Actual |
| 6808 | 200.00 | 2023-05-24 | 66 | 6 | 3 | Budget |
| 6236 | 182.00 | 2023-04-23 | 66 | 4 | 6 | Actual |
| 26104 | 95.00 | 2024-11-20 | 66 | 5 | 6 | Actual |
| 8433 | 280.00 | 2023-06-24 | 66 | 3 | 6 | Budget |
| 21381 | 109.27 | 2024-06-23 | 66 | 3 | 11 | Actual |
| 27765 | 46.50 | 2024-12-21 | 66 | 2 | 12 | Actual |
| 16907 | 179.00 | 2024-02-21 | 66 | 4 | 6 | Actual |
| 32835 | 122.00 | 2025-05-23 | 66 | 2 | 6 | Actual |
| 30996 | 107.14 | 2025-03-23 | 66 | 2 | 11 | Actual |
| 32001 | 511.70 | 2025-04-22 | 66 | 2 | 8 | Actual |
| 4418 | 200.00 | 2023-02-21 | 66 | 6 | 8 | Budget |
| 34368 | 77.36 | 2025-06-23 | 66 | 2 | 11 | Actual |
| 12821 | 312.00 | 2023-10-22 | 66 | 1 | 6 | Actual |
| 39085 | 333.74 | 2025-10-22 | 66 | 6 | 11 | Actual |
| 19830 | 305.00 | 2024-05-23 | 66 | 6 | 5 | Actual |
| 30876 | 463.21 | 2025-03-23 | 66 | 2 | 8 | Actual |
| 33987 | 256.00 | 2025-06-23 | 66 | 3 | 6 | Actual |
| 21527 | 30.55 | 2024-06-23 | 66 | 1 | 12 | Actual |
| 18768 | 411.00 | 2024-04-22 | 66 | 1 | 5 | Actual |
| 19178 | 554.12 | 2024-04-22 | 66 | 2 | 8 | Actual |
| 34128 | 1314.00 | 2025-06-23 | 66 | 1 | 7 | Actual |
| 16640 | 355.00 | 2024-02-21 | 66 | 1 | 4 | Actual |
| 22838 | 546.00 | 2024-08-21 | 66 | 6 | 5 | Actual |
| 13861 | 210.00 | 2023-11-21 | 66 | 3 | 6 | Actual |
| 35521 | 209.27 | 2025-07-22 | 66 | 2 | 11 | Actual |
| 33038 | 875.00 | 2025-05-23 | 66 | 6 | 7 | Actual |
| 10294 | 470.00 | 2023-08-22 | 66 | 1 | 4 | Actual |
| 25249 | 407.15 | 2024-10-21 | 66 | 2 | 8 | Actual |
| 15821 | 37.00 | 2024-01-22 | 66 | 2 | 6 | Actual |
| 31203 | 612.47 | 2025-03-23 | 66 | 6 | 12 | Actual |
| 37792 | 344.38 | 2025-09-21 | 66 | 1 | 11 | Actual |
| 33781 | 960.00 | 2025-06-23 | 66 | 6 | 4 | Actual |
| 24660 | 491.00 | 2024-10-21 | 66 | 6 | 3 | Actual |
| 11144 | 254.12 | 2023-08-22 | 66 | 6 | 8 | Actual |
| 34013 | 256.00 | 2025-06-23 | 66 | 4 | 6 | Actual |
| 6235 | 200.00 | 2023-04-23 | 66 | 4 | 6 | Budget |
| 21947 | 94.00 | 2024-07-21 | 66 | 2 | 6 | Actual |
| 12966 | 211.00 | 2023-10-22 | 66 | 4 | 6 | Actual |
| 35401 | 579.88 | 2025-07-22 | 66 | 2 | 8 | Actual |
| 23902 | 361.00 | 2024-09-20 | 66 | 1 | 6 | Actual |
| 19527 | 32.67 | 2024-04-22 | 66 | 6 | 12 | Actual |
| 22001 | 232.00 | 2024-07-21 | 66 | 4 | 6 | Actual |
| 17144 | 331.39 | 2024-02-21 | 66 | 2 | 8 | Actual |
| 28278 | 436.00 | 2025-01-21 | 66 | 1 | 6 | Actual |
| 31378 | 1201.00 | 2025-04-22 | 66 | 1 | 3 | Actual |
| 6668 | 429.88 | 2023-04-23 | 66 | 6 | 8 | Actual |
| 12491 | 70.00 | 2023-10-22 | 66 | 7 | 3 | Budget |
| 5016 | 100.00 | 2023-03-24 | 66 | 2 | 6 | Budget |
| 15608 | 315.00 | 2024-01-22 | 66 | 1 | 4 | Actual |
| 21650 | 464.00 | 2024-07-21 | 66 | 6 | 3 | Actual |
| 20614 | 1092.00 | 2024-06-23 | 66 | 1 | 3 | Actual |
| 30909 | 849.58 | 2025-03-23 | 66 | 6 | 8 | Actual |
| 24098 | 535.00 | 2024-09-20 | 66 | 1 | 7 | Actual |
| 12164 | 480.00 | 2023-09-21 | 66 | 1 | 8 | Budget |
| 33661 | 602.00 | 2025-06-23 | 66 | 6 | 3 | Actual |
| 33332 | 376.30 | 2025-05-23 | 66 | 6 | 11 | Actual |
| 3111 | 388.00 | 2023-01-22 | 66 | 6 | 7 | Actual |
| 2769 | 101.00 | 2023-01-22 | 66 | 2 | 6 | Actual |
| 29459 | 105.00 | 2025-02-20 | 66 | 2 | 6 | Actual |
| 3707 | 480.00 | 2023-02-21 | 66 | 1 | 5 | Budget |
| 38588 | 336.00 | 2025-10-22 | 66 | 3 | 6 | Actual |
| 11225 | 380.00 | 2023-09-21 | 66 | 1 | 3 | Budget |
| 4685 | 655.00 | 2023-03-24 | 66 | 1 | 4 | Actual |
| 34039 | 190.00 | 2025-06-23 | 66 | 5 | 6 | Actual |
| 6189 | 331.00 | 2023-04-23 | 66 | 3 | 6 | Actual |
| 5624 | 280.00 | 2023-04-23 | 66 | 1 | 3 | Budget |
| 5296 | 380.00 | 2023-03-24 | 66 | 1 | 7 | Budget |
| 21267 | 290.48 | 2024-06-23 | 66 | 6 | 8 | Actual |
| 12271 | 200.00 | 2023-09-21 | 66 | 6 | 8 | Budget |
| 25779 | 167.00 | 2024-11-20 | 66 | 7 | 3 | Actual |
| 35721 | 150.76 | 2025-07-22 | 66 | 2 | 12 | Actual |
| 7681 | 628.37 | 2023-05-24 | 66 | 1 | 8 | Actual |
| 21708 | 131.00 | 2024-07-21 | 66 | 7 | 3 | Actual |
| 13650 | 443.00 | 2023-11-21 | 66 | 6 | 4 | Actual |
| 33627 | 1190.00 | 2025-06-23 | 66 | 1 | 3 | Actual |
| 27536 | 510.34 | 2024-12-21 | 66 | 1 | 11 | Actual |
| 33452 | 464.60 | 2025-05-23 | 66 | 6 | 12 | Actual |
| 26706 | 173.18 | 2024-11-20 | 66 | 1 | 13 | Actual |
| 4638 | 100.00 | 2023-03-24 | 66 | 7 | 3 | Budget |
| 24131 | 450.00 | 2024-09-20 | 66 | 6 | 7 | Actual |
| 7404 | 100.00 | 2023-05-24 | 66 | 5 | 6 | Budget |
| 7928 | 200.00 | 2023-06-24 | 66 | 6 | 3 | Budget |
| 811 | 550.00 | 2022-11-21 | 66 | 1 | 7 | Budget |
| 13071 | 223.00 | 2023-10-22 | 66 | 6 | 6 | Actual |
| 18709 | 346.00 | 2024-04-22 | 66 | 6 | 4 | Actual |
| 4034 | 101.00 | 2023-02-21 | 66 | 5 | 6 | Actual |
| 37290 | 1105.00 | 2025-09-21 | 66 | 1 | 5 | Actual |
| 3110 | 480.00 | 2023-01-22 | 66 | 6 | 7 | Budget |
| 20207 | 613.21 | 2024-05-23 | 66 | 2 | 8 | Actual |
| 33873 | 809.00 | 2025-06-23 | 66 | 6 | 5 | Actual |
| 22592 | 887.00 | 2024-08-21 | 66 | 1 | 3 | Actual |
| 32594 | 167.00 | 2025-05-23 | 66 | 7 | 3 | Actual |
| 15165 | 475.33 | 2023-12-22 | 66 | 6 | 8 | Actual |
| 19057 | 540.00 | 2024-04-22 | 66 | 1 | 7 | Actual |
| 18648 | 109.00 | 2024-04-22 | 66 | 7 | 3 | Actual |
| 6011 | 380.00 | 2023-04-23 | 66 | 6 | 5 | Budget |
| 27737 | 412.47 | 2024-12-21 | 66 | 1 | 12 | Actual |
| 16612 | 218.00 | 2024-02-21 | 66 | 7 | 3 | Actual |
| 20440 | 134.80 | 2024-05-23 | 66 | 6 | 11 | Actual |
| 5215 | 200.00 | 2023-03-24 | 66 | 6 | 6 | Budget |
| 20734 | 505.00 | 2024-06-23 | 66 | 1 | 4 | Actual |
| 10899 | 491.00 | 2023-08-22 | 66 | 1 | 7 | Actual |
| 38640 | 151.00 | 2025-10-22 | 66 | 5 | 6 | Actual |
| 31050 | 260.34 | 2025-03-23 | 66 | 4 | 11 | Actual |
| 15339 | 128.42 | 2023-12-22 | 66 | 6 | 11 | Actual |
| 15279 | 75.23 | 2023-12-22 | 66 | 3 | 11 | Actual |
| 17318 | 97.57 | 2024-02-21 | 66 | 4 | 11 | Actual |
| 1523 | 278.00 | 2022-12-22 | 66 | 6 | 5 | Actual |
| 12412 | 264.00 | 2023-10-22 | 66 | 6 | 3 | Actual |
| 1993 | 522.00 | 2022-12-22 | 66 | 6 | 7 | Actual |
| 32234 | 381.62 | 2025-04-22 | 66 | 6 | 11 | Actual |
| 7132 | 480.00 | 2023-05-24 | 66 | 6 | 5 | Budget |
| 28219 | 638.00 | 2025-01-21 | 66 | 6 | 5 | Actual |
| 24568 | 22.04 | 2024-09-20 | 66 | 6 | 12 | Actual |
| 26943 | 1375.00 | 2024-12-21 | 66 | 1 | 4 | Actual |
| 31973 | 1273.83 | 2025-04-22 | 66 | 1 | 8 | Actual |
| 10245 | 85.00 | 2023-08-22 | 66 | 7 | 3 | Actual |
| 11037 | 843.52 | 2023-08-22 | 66 | 1 | 8 | Actual |
| 3437 | 200.00 | 2023-02-21 | 66 | 6 | 3 | Budget |
| 35493 | 422.04 | 2025-07-22 | 66 | 1 | 11 | Actual |
| 8806 | 480.00 | 2023-06-24 | 66 | 1 | 8 | Budget |
| 21769 | 383.00 | 2024-07-21 | 66 | 6 | 4 | Actual |
| 38730 | 626.00 | 2025-10-22 | 66 | 1 | 7 | Actual |
| 11884 | 100.00 | 2023-09-21 | 66 | 5 | 6 | Budget |
| 22151 | 473.00 | 2024-07-21 | 66 | 6 | 7 | Actual |
| 16933 | 132.00 | 2024-02-21 | 66 | 5 | 6 | Actual |
| 19944 | 218.00 | 2024-05-23 | 66 | 3 | 6 | Actual |
| 4827 | 480.00 | 2023-03-24 | 66 | 1 | 5 | Budget |
| 25997 | 153.00 | 2024-11-20 | 66 | 1 | 6 | Actual |
| 23094 | 709.00 | 2024-08-21 | 66 | 1 | 7 | Actual |
| 31591 | 1105.00 | 2025-04-22 | 66 | 1 | 5 | Actual |
| 12539 | 560.00 | 2023-10-22 | 66 | 1 | 4 | Actual |
| 4174 | 531.00 | 2023-02-21 | 66 | 1 | 7 | Actual |
| 36260 | 85.00 | 2025-08-22 | 66 | 2 | 6 | Actual |
| 2261 | 410.00 | 2023-01-22 | 66 | 1 | 3 | Actual |
| 36288 | 387.00 | 2025-08-22 | 66 | 3 | 6 | Actual |
| 15011 | 895.00 | 2023-12-22 | 66 | 1 | 7 | Actual |
| 10489 | 560.00 | 2023-08-22 | 66 | 6 | 5 | Actual |
| 27207 | 208.00 | 2024-12-21 | 66 | 4 | 6 | Actual |
| 2073 | 596.55 | 2022-12-22 | 66 | 1 | 8 | Actual |
| 7870 | 380.00 | 2023-06-24 | 66 | 1 | 3 | Budget |
| 14895 | 103.00 | 2023-12-22 | 66 | 4 | 6 | Actual |
| 30016 | 314.59 | 2025-02-20 | 66 | 1 | 12 | Actual |
| 29750 | 511.70 | 2025-02-20 | 66 | 2 | 8 | Actual |
| 577 | 380.00 | 2022-11-21 | 66 | 3 | 6 | Budget |
| 7543 | 550.00 | 2023-05-24 | 66 | 1 | 7 | Budget |
| 20526 | 16.72 | 2024-05-23 | 66 | 2 | 12 | Actual |
| 10433 | 480.00 | 2023-08-22 | 66 | 1 | 5 | Budget |
| 11552 | 436.00 | 2023-09-21 | 66 | 1 | 5 | Actual |
| 17995 | 210.00 | 2024-03-23 | 66 | 6 | 6 | Actual |
| 14953 | 180.00 | 2023-12-22 | 66 | 6 | 6 | Actual |
| 6669 | 200.00 | 2023-04-23 | 66 | 6 | 8 | Budget |
| 24337 | 66.72 | 2024-09-20 | 66 | 2 | 11 | Actual |
| 30163 | 446.87 | 2025-02-20 | 66 | 2 | 13 | Actual |
| 36140 | 970.00 | 2025-08-22 | 66 | 1 | 5 | Actual |
| 30252 | 946.00 | 2025-03-23 | 66 | 1 | 3 | Actual |
| 10027 | 200.00 | 2023-07-22 | 66 | 6 | 8 | Budget |
| 29036 | 804.78 | 2025-01-21 | 66 | 2 | 13 | Actual |
| 32536 | 443.00 | 2025-05-23 | 66 | 6 | 3 | Actual |
| 19497 | 14.59 | 2024-04-22 | 66 | 2 | 12 | Actual |
| 22329 | 125.23 | 2024-07-21 | 66 | 1 | 11 | Actual |
| 3050 | 618.00 | 2023-01-22 | 66 | 1 | 7 | Actual |
| 4826 | 473.00 | 2023-03-24 | 66 | 1 | 5 | Actual |
| 32749 | 894.00 | 2025-05-23 | 66 | 6 | 5 | Actual |
| 2319 | 200.00 | 2023-01-22 | 66 | 6 | 3 | Budget |
| 35602 | 53.95 | 2025-07-22 | 66 | 5 | 11 | Actual |
| 32175 | 159.27 | 2025-04-22 | 66 | 4 | 11 | Actual |
| 34449 | 95.44 | 2025-06-23 | 66 | 5 | 11 | Actual |
| 21206 | 1137.47 | 2024-06-23 | 66 | 1 | 8 | Actual |
| 1854 | 248.00 | 2022-12-22 | 66 | 6 | 6 | Actual |
| 4500 | 280.00 | 2023-03-24 | 66 | 1 | 3 | Budget |
| 30372 | 743.00 | 2025-03-23 | 66 | 1 | 4 | Actual |
| 12492 | 73.00 | 2023-10-22 | 66 | 7 | 3 | Actual |
| 1140 | 380.00 | 2022-12-22 | 66 | 1 | 3 | Budget |
| 5436 | 620.79 | 2023-03-24 | 66 | 1 | 8 | Actual |
| 13806 | 275.00 | 2023-11-21 | 66 | 1 | 6 | Actual |
| 2770 | 100.00 | 2023-01-22 | 66 | 2 | 6 | Budget |
| 32889 | 270.00 | 2025-05-23 | 66 | 4 | 6 | Actual |
| 2912 | 149.00 | 2023-01-22 | 66 | 5 | 6 | Actual |
| 14039 | 671.00 | 2023-11-21 | 66 | 6 | 7 | Actual |
| 14841 | 127.00 | 2023-12-22 | 66 | 2 | 6 | Actual |
| 1463 | 380.00 | 2022-12-22 | 66 | 1 | 5 | Budget |
| 30697 | 270.00 | 2025-03-23 | 66 | 6 | 6 | Actual |
| 27233 | 126.00 | 2024-12-21 | 66 | 5 | 6 | Actual |
| 27591 | 299.70 | 2024-12-21 | 66 | 3 | 11 | Actual |
| 34719 | 511.79 | 2025-06-23 | 66 | 6 | 13 | Actual |
| 28688 | 428.43 | 2025-01-21 | 66 | 1 | 11 | Actual |
| 36961 | 301.26 | 2025-08-22 | 66 | 1 | 13 | Actual |
| 23187 | 670.79 | 2024-08-21 | 66 | 1 | 8 | Actual |
| 30585 | 99.00 | 2025-03-23 | 66 | 2 | 6 | Actual |
| 4361 | 461.70 | 2023-02-21 | 66 | 2 | 8 | Actual |
| 26554 | 143.31 | 2024-11-20 | 66 | 6 | 11 | Actual |
| 13711 | 518.00 | 2023-11-21 | 66 | 1 | 5 | Actual |
| 9839 | 234.00 | 2023-07-22 | 66 | 6 | 7 | Actual |
| 27323 | 850.00 | 2024-12-21 | 66 | 1 | 7 | Actual |
| 24537 | 8.21 | 2024-09-20 | 66 | 2 | 12 | Actual |
| 30755 | 832.00 | 2025-03-23 | 66 | 1 | 7 | Actual |
| 727 | 280.00 | 2022-11-21 | 66 | 6 | 6 | Budget |
| 6936 | 760.00 | 2023-05-24 | 66 | 1 | 4 | Actual |
| 13072 | 280.00 | 2023-10-22 | 66 | 6 | 6 | Budget |
| 31881 | 1160.00 | 2025-04-22 | 66 | 1 | 7 | Actual |
| 12822 | 280.00 | 2023-10-22 | 66 | 1 | 6 | Budget |
| 28743 | 336.94 | 2025-01-21 | 66 | 3 | 11 | Actual |
| 33245 | 266.72 | 2025-05-23 | 66 | 2 | 11 | Actual |
| 3891 | 170.00 | 2023-02-21 | 66 | 2 | 6 | Actual |
| 14250 | 43.31 | 2023-11-21 | 66 | 2 | 11 | Actual |
| 13212 | 380.00 | 2023-10-22 | 66 | 6 | 7 | Budget |
| 13913 | 137.00 | 2023-11-21 | 66 | 5 | 6 | Actual |
| 29629 | 1345.00 | 2025-02-20 | 66 | 1 | 7 | Actual |
| 34569 | 170.98 | 2025-06-23 | 66 | 2 | 12 | Actual |
| 6887 | 67.00 | 2023-05-24 | 66 | 7 | 3 | Actual |
| 9453 | 404.00 | 2023-07-22 | 66 | 1 | 6 | Actual |
| 31412 | 410.00 | 2025-04-22 | 66 | 6 | 3 | Actual |
| 9644 | 74.00 | 2023-07-22 | 66 | 5 | 6 | Actual |
| 2913 | 100.00 | 2023-01-22 | 66 | 5 | 6 | Budget |
| 11941 | 322.00 | 2023-09-21 | 66 | 6 | 6 | Actual |
| 29432 | 237.00 | 2025-02-20 | 66 | 1 | 6 | Actual |
| 24986 | 197.00 | 2024-10-21 | 66 | 3 | 6 | Actual |
| 1794 | 118.00 | 2022-12-22 | 66 | 5 | 6 | Actual |
| 31470 | 191.00 | 2025-04-22 | 66 | 7 | 3 | Actual |
| 17236 | 131.61 | 2024-02-21 | 66 | 1 | 11 | Actual |
| 7788 | 293.51 | 2023-05-24 | 66 | 6 | 8 | Actual |
| 23538 | 29.48 | 2024-08-21 | 66 | 6 | 12 | Actual |
| 29126 | 1078.00 | 2025-02-20 | 66 | 1 | 3 | Actual |
| 16204 | 210.34 | 2024-01-22 | 66 | 1 | 11 | Actual |
| 17345 | 20.97 | 2024-02-21 | 66 | 5 | 11 | Actual |
| 24779 | 322.00 | 2024-10-21 | 66 | 6 | 4 | Actual |
| 12212 | 307.15 | 2023-09-21 | 66 | 2 | 8 | Actual |
| 20919 | 279.00 | 2024-06-23 | 66 | 1 | 6 | Actual |
| 1195 | 200.00 | 2022-12-22 | 66 | 6 | 3 | Budget |
| 3762 | 380.00 | 2023-02-21 | 66 | 6 | 5 | Budget |
| 9550 | 302.00 | 2023-07-22 | 66 | 3 | 6 | Actual |
| 13401 | 337.45 | 2023-10-22 | 66 | 6 | 8 | Actual |
| 27856 | 287.22 | 2024-12-21 | 66 | 1 | 13 | Actual |
| 1196 | 313.00 | 2022-12-22 | 66 | 6 | 3 | Actual |
| 21147 | 640.00 | 2024-06-23 | 66 | 6 | 7 | Actual |
| 11790 | 473.00 | 2023-09-21 | 66 | 3 | 6 | Actual |
| 2584 | 298.00 | 2023-01-22 | 66 | 1 | 5 | Actual |
| 5683 | 169.00 | 2023-04-23 | 66 | 6 | 3 | Actual |
| 3892 | 100.00 | 2023-02-21 | 66 | 2 | 6 | Budget |
| 29160 | 640.00 | 2025-02-20 | 66 | 6 | 3 | Actual |
| 31083 | 327.36 | 2025-03-23 | 66 | 6 | 11 | Actual |
| 8432 | 325.00 | 2023-06-24 | 66 | 3 | 6 | Actual |
| 20556 | 46.50 | 2024-05-23 | 66 | 6 | 12 | Actual |
| 5435 | 480.00 | 2023-03-24 | 66 | 1 | 8 | Budget |
| 24391 | 109.27 | 2024-09-20 | 66 | 4 | 11 | Actual |
| 1000 | 200.00 | 2022-11-21 | 66 | 2 | 8 | Budget |
| 11613 | 380.00 | 2023-09-21 | 66 | 6 | 5 | Budget |
| 6092 | 280.00 | 2023-04-23 | 66 | 1 | 6 | Budget |
| 5542 | 220.78 | 2023-03-24 | 66 | 6 | 8 | Actual |
| 34990 | 712.00 | 2025-07-22 | 66 | 1 | 5 | Actual |
| 30077 | 379.49 | 2025-02-20 | 66 | 6 | 12 | Actual |
| 28770 | 193.32 | 2025-01-21 | 66 | 4 | 11 | Actual |
| 9316 | 380.00 | 2023-07-22 | 66 | 1 | 5 | Budget |
| 5764 | 100.00 | 2023-04-23 | 66 | 7 | 3 | Budget |
| 26467 | 134.80 | 2024-11-20 | 66 | 3 | 11 | Actual |
| 19585 | 1173.00 | 2024-05-23 | 66 | 1 | 3 | Actual |
| 29897 | 235.87 | 2025-02-20 | 66 | 3 | 11 | Actual |
| 37901 | 59.27 | 2025-09-21 | 66 | 5 | 11 | Actual |
| 4232 | 380.00 | 2023-02-21 | 66 | 6 | 7 | Budget |
| 8195 | 380.00 | 2023-06-24 | 66 | 1 | 5 | Budget |
| 32656 | 644.00 | 2025-05-23 | 66 | 6 | 4 | Actual |
| 20380 | 83.74 | 2024-05-23 | 66 | 4 | 11 | Actual |
| 22712 | 584.00 | 2024-08-21 | 66 | 1 | 4 | Actual |
| 19470 | 15.65 | 2024-04-22 | 66 | 1 | 12 | Actual |
| 8113 | 426.00 | 2023-06-24 | 66 | 6 | 4 | Actual |
| 15522 | 582.00 | 2024-01-22 | 66 | 6 | 3 | Actual |
| 26136 | 187.00 | 2024-11-20 | 66 | 6 | 6 | Actual |
| 36783 | 408.21 | 2025-08-22 | 66 | 6 | 11 | Actual |
| 1603 | 260.00 | 2022-12-22 | 66 | 1 | 6 | Actual |
| 11694 | 280.00 | 2023-09-21 | 66 | 1 | 6 | Budget |
| 25341 | 143.31 | 2024-10-21 | 66 | 1 | 11 | Actual |
| 9920 | 670.79 | 2023-07-22 | 66 | 1 | 8 | Actual |
| 6340 | 200.00 | 2023-04-23 | 66 | 6 | 6 | Budget |
| 27973 | 630.00 | 2025-01-21 | 66 | 1 | 3 | Actual |
| 30499 | 657.00 | 2025-03-23 | 66 | 6 | 5 | Actual |
| 31532 | 530.00 | 2025-04-22 | 66 | 6 | 4 | Actual |
| 22027 | 81.00 | 2024-07-21 | 66 | 5 | 6 | Actual |
| 29924 | 211.40 | 2025-02-20 | 66 | 4 | 11 | Actual |
| 11283 | 200.00 | 2023-09-21 | 66 | 6 | 3 | Budget |
| 6282 | 125.00 | 2023-04-23 | 66 | 5 | 6 | Actual |
| 24009 | 144.00 | 2024-09-20 | 66 | 5 | 6 | Actual |
| 39264 | 331.08 | 2025-10-22 | 66 | 1 | 13 | Actual |
| 16025 | 591.00 | 2024-01-22 | 66 | 6 | 7 | Actual |
| 4887 | 380.00 | 2023-03-24 | 66 | 6 | 5 | Budget |
| 17552 | 786.00 | 2024-03-23 | 66 | 1 | 3 | Actual |
| 2180 | 200.00 | 2022-12-22 | 66 | 6 | 8 | Budget |
| 5811 | 546.00 | 2023-04-23 | 66 | 1 | 4 | Actual |
| 12351 | 380.00 | 2023-10-22 | 66 | 1 | 3 | Budget |
| 12163 | 442.00 | 2023-09-21 | 66 | 1 | 8 | Actual |
| 2970 | 359.00 | 2023-01-22 | 66 | 6 | 6 | Actual |
| 38169 | 460.91 | 2025-09-21 | 66 | 6 | 13 | Actual |
| 7213 | 394.00 | 2023-05-24 | 66 | 1 | 6 | Actual |
| 8480 | 302.00 | 2023-06-24 | 66 | 4 | 6 | Actual |
| 13342 | 200.00 | 2023-10-22 | 66 | 2 | 8 | Budget |
| 18888 | 106.00 | 2024-04-22 | 66 | 2 | 6 | Actual |
| 3566 | 550.00 | 2023-02-21 | 66 | 1 | 4 | Budget |
| 39025 | 402.89 | 2025-10-22 | 66 | 4 | 11 | Actual |
| 2447 | 860.00 | 2023-01-22 | 66 | 1 | 4 | Actual |
| 810 | 647.00 | 2022-11-21 | 66 | 1 | 7 | Actual |
| 32915 | 143.00 | 2025-05-23 | 66 | 5 | 6 | Actual |
| 3940 | 222.00 | 2023-02-21 | 66 | 3 | 6 | Actual |
| 35634 | 253.96 | 2025-07-22 | 66 | 6 | 11 | Actual |
| 15735 | 245.00 | 2024-01-22 | 66 | 6 | 5 | Actual |
| 12870 | 105.00 | 2023-10-22 | 66 | 2 | 6 | Actual |
| 7310 | 280.00 | 2023-05-24 | 66 | 3 | 6 | Budget |
| 9501 | 200.00 | 2023-07-22 | 66 | 2 | 6 | Budget |
| 31739 | 252.00 | 2025-04-22 | 66 | 3 | 6 | Actual |
| 7357 | 280.00 | 2023-05-24 | 66 | 4 | 6 | Budget |
| 28716 | 107.14 | 2025-01-21 | 66 | 2 | 11 | Actual |
| 18320 | 96.51 | 2024-03-23 | 66 | 3 | 11 | Actual |
| 15701 | 485.00 | 2024-01-22 | 66 | 1 | 5 | Actual |
| 4967 | 280.00 | 2023-03-24 | 66 | 1 | 6 | Budget |
| 3051 | 550.00 | 2023-01-22 | 66 | 1 | 7 | Budget |
| 25807 | 820.00 | 2024-11-20 | 66 | 1 | 4 | Actual |
| 14005 | 819.00 | 2023-11-21 | 66 | 1 | 7 | Actual |
| 30613 | 225.00 | 2025-03-23 | 66 | 3 | 6 | Actual |
| 4175 | 380.00 | 2023-02-21 | 66 | 1 | 7 | Budget |
| 37613 | 600.00 | 2025-09-21 | 66 | 6 | 7 | Actual |
| 869 | 426.00 | 2022-11-21 | 66 | 6 | 7 | Actual |
| 21468 | 132.68 | 2024-06-23 | 66 | 6 | 11 | Actual |
| 27444 | 573.82 | 2024-12-21 | 66 | 2 | 8 | Actual |
| 8724 | 380.00 | 2023-06-24 | 66 | 6 | 7 | Budget |
| 6609 | 352.60 | 2023-04-23 | 66 | 2 | 8 | Actual |
| 8254 | 414.00 | 2023-06-24 | 66 | 6 | 5 | Actual |
| 18916 | 230.00 | 2024-04-22 | 66 | 3 | 6 | Actual |
| 34602 | 395.45 | 2025-06-23 | 66 | 6 | 12 | Actual |
| 27357 | 615.00 | 2024-12-21 | 66 | 6 | 7 | Actual |
| 27915 | 680.21 | 2024-12-21 | 66 | 6 | 13 | Actual |
| 8055 | 650.00 | 2023-06-24 | 66 | 1 | 4 | Budget |
| 33747 | 835.00 | 2025-06-23 | 66 | 1 | 4 | Actual |
| 20499 | 12.46 | 2024-05-23 | 66 | 1 | 12 | Actual |
| 18676 | 389.00 | 2024-04-22 | 66 | 1 | 4 | Actual |
| 28596 | 705.64 | 2025-01-21 | 66 | 2 | 8 | Actual |
| 2504 | 305.00 | 2023-01-22 | 66 | 6 | 4 | Actual |
| 13294 | 480.00 | 2023-10-22 | 66 | 1 | 8 | Budget |
| 23507 | 17.78 | 2024-08-21 | 66 | 1 | 12 | Actual |
| 38261 | 736.00 | 2025-10-22 | 66 | 6 | 3 | Actual |
| 22059 | 302.00 | 2024-07-21 | 66 | 6 | 6 | Actual |
| 16259 | 68.85 | 2024-01-22 | 66 | 3 | 11 | Actual |
| 24218 | 613.21 | 2024-09-20 | 66 | 2 | 8 | Actual |
| 1276 | 80.00 | 2022-12-22 | 66 | 7 | 3 | Budget |
| 36314 | 331.00 | 2025-08-22 | 66 | 4 | 6 | Actual |
| 30848 | 1820.81 | 2025-03-23 | 66 | 1 | 8 | Actual |
| 29663 | 436.00 | 2025-02-20 | 66 | 6 | 7 | Actual |
| 5950 | 480.00 | 2023-04-23 | 66 | 1 | 5 | Budget |
| 8255 | 480.00 | 2023-06-24 | 66 | 6 | 5 | Budget |
| 23416 | 36.93 | 2024-08-21 | 66 | 5 | 11 | Actual |
| 30044 | 66.72 | 2025-02-20 | 66 | 2 | 12 | Actual |
Generated 2025-12-22 00:09:19.110 UTC