[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 22 SKIP 750
331 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17057 | 495.00 | 2024-02-21 | 66 | 6 | 7 | Actual |
| 8583 | 280.00 | 2023-06-24 | 66 | 6 | 6 | Budget |
| 23128 | 655.00 | 2024-08-21 | 66 | 6 | 7 | Actual |
| 26319 | 511.70 | 2024-11-20 | 66 | 2 | 8 | Actual |
| 4557 | 200.00 | 2023-03-24 | 66 | 6 | 3 | Budget |
| 15642 | 479.00 | 2024-01-22 | 66 | 6 | 4 | Actual |
| 30344 | 221.00 | 2025-03-23 | 66 | 7 | 3 | Actual |
| 35314 | 615.00 | 2025-07-22 | 66 | 6 | 7 | Actual |
| 38261 | 736.00 | 2025-10-22 | 66 | 6 | 3 | Actual |
| 12412 | 264.00 | 2023-10-22 | 66 | 6 | 3 | Actual |
| 31823 | 231.00 | 2025-04-22 | 66 | 6 | 6 | Actual |
| 11037 | 843.52 | 2023-08-22 | 66 | 1 | 8 | Actual |
| 10026 | 317.75 | 2023-07-22 | 66 | 6 | 8 | Actual |
| 16640 | 355.00 | 2024-02-21 | 66 | 1 | 4 | Actual |
| 30136 | 287.22 | 2025-02-20 | 66 | 1 | 13 | Actual |
| 25902 | 499.00 | 2024-11-20 | 66 | 1 | 5 | Actual |
| 29126 | 1078.00 | 2025-02-20 | 66 | 1 | 3 | Actual |
| 21617 | 637.00 | 2024-07-21 | 66 | 1 | 3 | Actual |
| 1195 | 200.00 | 2022-12-22 | 66 | 6 | 3 | Budget |
| 16025 | 591.00 | 2024-01-22 | 66 | 6 | 7 | Actual |
| 31023 | 276.30 | 2025-03-23 | 66 | 3 | 11 | Actual |
| 13589 | 225.00 | 2023-11-21 | 66 | 7 | 3 | Actual |
| 149 | 74.00 | 2022-11-21 | 66 | 7 | 3 | Actual |
| 11552 | 436.00 | 2023-09-21 | 66 | 1 | 5 | Actual |
| 27233 | 126.00 | 2024-12-21 | 66 | 5 | 6 | Actual |
| 26647 | 35.87 | 2024-11-20 | 66 | 6 | 12 | Actual |
| 32915 | 143.00 | 2025-05-23 | 66 | 5 | 6 | Actual |
| 32594 | 167.00 | 2025-05-23 | 66 | 7 | 3 | Actual |
| 28716 | 107.14 | 2025-01-21 | 66 | 2 | 11 | Actual |
| 27181 | 447.00 | 2024-12-21 | 66 | 3 | 6 | Actual |
| 2912 | 149.00 | 2023-01-22 | 66 | 5 | 6 | Actual |
| 15735 | 245.00 | 2024-01-22 | 66 | 6 | 5 | Actual |
| 3296 | 200.00 | 2023-01-22 | 66 | 6 | 8 | Budget |
| 12082 | 273.00 | 2023-09-21 | 66 | 6 | 7 | Actual |
| 27591 | 299.70 | 2024-12-21 | 66 | 3 | 11 | Actual |
| 24337 | 66.72 | 2024-09-20 | 66 | 2 | 11 | Actual |
| 33158 | 519.27 | 2025-05-23 | 66 | 6 | 8 | Actual |
| 25012 | 94.00 | 2024-10-21 | 66 | 4 | 6 | Actual |
| 31050 | 260.34 | 2025-03-23 | 66 | 4 | 11 | Actual |
| 16853 | 94.00 | 2024-02-21 | 66 | 2 | 6 | Actual |
| 20298 | 248.64 | 2024-05-23 | 66 | 1 | 11 | Actual |
| 31498 | 1141.00 | 2025-04-22 | 66 | 1 | 4 | Actual |
| 39144 | 295.45 | 2025-10-22 | 66 | 1 | 12 | Actual |
| 36523 | 1525.35 | 2025-08-22 | 66 | 1 | 8 | Actual |
| 16084 | 993.52 | 2024-01-22 | 66 | 1 | 8 | Actual |
| 16733 | 563.00 | 2024-02-21 | 66 | 1 | 5 | Actual |
| 25341 | 143.31 | 2024-10-21 | 66 | 1 | 11 | Actual |
| 36260 | 85.00 | 2025-08-22 | 66 | 2 | 6 | Actual |
| 3762 | 380.00 | 2023-02-21 | 66 | 6 | 5 | Budget |
| 7601 | 524.00 | 2023-05-24 | 66 | 6 | 7 | Actual |
| 19796 | 660.00 | 2024-05-23 | 66 | 1 | 5 | Actual |
| 16204 | 210.34 | 2024-01-22 | 66 | 1 | 11 | Actual |
| 6750 | 380.00 | 2023-05-24 | 66 | 1 | 3 | Budget |
| 9454 | 280.00 | 2023-07-22 | 66 | 1 | 6 | Budget |
| 10957 | 560.00 | 2023-08-22 | 66 | 6 | 7 | Actual |
| 33125 | 531.39 | 2025-05-23 | 66 | 2 | 8 | Actual |
| 9129 | 70.00 | 2023-07-22 | 66 | 7 | 3 | Budget |
| 2447 | 860.00 | 2023-01-22 | 66 | 1 | 4 | Actual |
| 36233 | 384.00 | 2025-08-22 | 66 | 1 | 6 | Actual |
| 26976 | 700.00 | 2024-12-21 | 66 | 6 | 4 | Actual |
| 39052 | 62.46 | 2025-10-22 | 66 | 5 | 11 | Actual |
| 28889 | 343.32 | 2025-01-21 | 66 | 1 | 12 | Actual |
| 38823 | 1111.71 | 2025-10-22 | 66 | 1 | 8 | Actual |
| 4314 | 480.00 | 2023-02-21 | 66 | 1 | 8 | Budget |
| 39323 | 399.50 | 2025-10-22 | 66 | 6 | 13 | Actual |
| 11471 | 480.00 | 2023-09-21 | 66 | 6 | 4 | Budget |
| 19916 | 87.00 | 2024-05-23 | 66 | 2 | 6 | Actual |
| 4746 | 327.00 | 2023-03-24 | 66 | 6 | 4 | Actual |
| 10107 | 380.00 | 2023-08-22 | 66 | 1 | 3 | Budget |
| 5158 | 158.00 | 2023-03-24 | 66 | 5 | 6 | Actual |
| 480 | 280.00 | 2022-11-21 | 66 | 1 | 6 | Budget |
| 4093 | 200.00 | 2023-02-21 | 66 | 6 | 6 | Budget |
| 3111 | 388.00 | 2023-01-22 | 66 | 6 | 7 | Actual |
| 18888 | 106.00 | 2024-04-22 | 66 | 2 | 6 | Actual |
| 1794 | 118.00 | 2022-12-22 | 66 | 5 | 6 | Actual |
| 38053 | 503.96 | 2025-09-21 | 66 | 6 | 12 | Actual |
| 5764 | 100.00 | 2023-04-23 | 66 | 7 | 3 | Budget |
| 24568 | 22.04 | 2024-09-20 | 66 | 6 | 12 | Actual |
| 23630 | 655.00 | 2024-09-20 | 66 | 6 | 3 | Actual |
| 34777 | 916.00 | 2025-07-22 | 66 | 1 | 3 | Actual |
| 27564 | 162.46 | 2024-12-21 | 66 | 2 | 11 | Actual |
| 11838 | 200.00 | 2023-09-21 | 66 | 4 | 6 | Budget |
| 36464 | 638.00 | 2025-08-22 | 66 | 6 | 7 | Actual |
| 32034 | 640.49 | 2025-04-22 | 66 | 6 | 8 | Actual |
| 28305 | 92.00 | 2025-01-21 | 66 | 2 | 6 | Actual |
| 20919 | 279.00 | 2024-06-23 | 66 | 1 | 6 | Actual |
| 23929 | 54.00 | 2024-09-20 | 66 | 2 | 6 | Actual |
| 3892 | 100.00 | 2023-02-21 | 66 | 2 | 6 | Budget |
| 20380 | 83.74 | 2024-05-23 | 66 | 4 | 11 | Actual |
| 8805 | 763.22 | 2023-06-24 | 66 | 1 | 8 | Actual |
| 11694 | 280.00 | 2023-09-21 | 66 | 1 | 6 | Budget |
| 34719 | 511.79 | 2025-06-23 | 66 | 6 | 13 | Actual |
| 24746 | 506.00 | 2024-10-21 | 66 | 1 | 4 | Actual |
| 1056 | 200.00 | 2022-11-21 | 66 | 6 | 8 | Budget |
| 4638 | 100.00 | 2023-03-24 | 66 | 7 | 3 | Budget |
| 3706 | 503.00 | 2023-02-21 | 66 | 1 | 5 | Actual |
| 28743 | 336.94 | 2025-01-21 | 66 | 3 | 11 | Actual |
| 1853 | 280.00 | 2022-12-22 | 66 | 6 | 6 | Budget |
| 30697 | 270.00 | 2025-03-23 | 66 | 6 | 6 | Actual |
| 2865 | 305.00 | 2023-01-22 | 66 | 4 | 6 | Actual |
| 35083 | 187.00 | 2025-07-22 | 66 | 1 | 6 | Actual |
| 17023 | 524.00 | 2024-02-21 | 66 | 1 | 7 | Actual |
| 30077 | 379.49 | 2025-02-20 | 66 | 6 | 12 | Actual |
| 30789 | 535.00 | 2025-03-23 | 66 | 6 | 7 | Actual |
| 3110 | 480.00 | 2023-01-22 | 66 | 6 | 7 | Budget |
| 15933 | 150.00 | 2024-01-22 | 66 | 6 | 6 | Actual |
| 10165 | 197.00 | 2023-08-22 | 66 | 6 | 3 | Actual |
| 23448 | 186.93 | 2024-08-21 | 66 | 6 | 11 | Actual |
| 198 | 750.00 | 2022-11-21 | 66 | 1 | 4 | Budget |
| 21468 | 132.68 | 2024-06-23 | 66 | 6 | 11 | Actual |
| 36870 | 75.23 | 2025-08-22 | 66 | 2 | 12 | Actual |
| 12491 | 70.00 | 2023-10-22 | 66 | 7 | 3 | Budget |
| 15794 | 202.00 | 2024-01-22 | 66 | 1 | 6 | Actual |
| 37847 | 312.47 | 2025-09-21 | 66 | 3 | 11 | Actual |
| 727 | 280.00 | 2022-11-21 | 66 | 6 | 6 | Budget |
| 10246 | 70.00 | 2023-08-22 | 66 | 7 | 3 | Budget |
| 8853 | 281.39 | 2023-06-24 | 66 | 2 | 8 | Actual |
| 8584 | 335.00 | 2023-06-24 | 66 | 6 | 6 | Actual |
| 577 | 380.00 | 2022-11-21 | 66 | 3 | 6 | Budget |
| 27618 | 309.28 | 2024-12-21 | 66 | 4 | 11 | Actual |
| 6092 | 280.00 | 2023-04-23 | 66 | 1 | 6 | Budget |
| 25685 | 791.00 | 2024-11-20 | 66 | 1 | 3 | Actual |
| 1382 | 491.00 | 2022-12-22 | 66 | 6 | 4 | Actual |
| 6994 | 560.00 | 2023-05-24 | 66 | 6 | 4 | Actual |
| 25997 | 153.00 | 2024-11-20 | 66 | 1 | 6 | Actual |
| 22210 | 893.52 | 2024-07-21 | 66 | 1 | 8 | Actual |
| 4827 | 480.00 | 2023-03-24 | 66 | 1 | 5 | Budget |
| 38020 | 84.80 | 2025-09-21 | 66 | 2 | 12 | Actual |
| 33719 | 276.00 | 2025-06-23 | 66 | 7 | 3 | Actual |
| 32326 | 389.06 | 2025-04-22 | 66 | 6 | 12 | Actual |
| 37580 | 742.00 | 2025-09-21 | 66 | 1 | 7 | Actual |
| 21026 | 128.00 | 2024-06-23 | 66 | 5 | 6 | Actual |
| 28007 | 707.00 | 2025-01-21 | 66 | 6 | 3 | Actual |
| 38169 | 460.91 | 2025-09-21 | 66 | 6 | 13 | Actual |
| 17378 | 178.42 | 2024-02-21 | 66 | 6 | 11 | Actual |
| 27915 | 680.21 | 2024-12-21 | 66 | 6 | 13 | Actual |
| 31289 | 294.24 | 2025-03-23 | 66 | 2 | 13 | Actual |
| 6010 | 535.00 | 2023-04-23 | 66 | 6 | 5 | Actual |
| 10166 | 200.00 | 2023-08-22 | 66 | 6 | 3 | Budget |
| 24131 | 450.00 | 2024-09-20 | 66 | 6 | 7 | Actual |
| 16313 | 40.12 | 2024-01-22 | 66 | 5 | 11 | Actual |
| 12271 | 200.00 | 2023-09-21 | 66 | 6 | 8 | Budget |
| 32202 | 107.14 | 2025-04-22 | 66 | 5 | 11 | Actual |
| 8114 | 480.00 | 2023-06-24 | 66 | 6 | 4 | Budget |
| 1057 | 220.78 | 2022-11-21 | 66 | 6 | 8 | Actual |
| 32148 | 177.36 | 2025-04-22 | 66 | 3 | 11 | Actual |
| 38440 | 596.00 | 2025-10-22 | 66 | 1 | 5 | Actual |
| 6887 | 67.00 | 2023-05-24 | 66 | 7 | 3 | Actual |
| 26024 | 64.00 | 2024-11-20 | 66 | 2 | 6 | Actual |
| 13650 | 443.00 | 2023-11-21 | 66 | 6 | 4 | Actual |
| 27444 | 573.82 | 2024-12-21 | 66 | 2 | 8 | Actual |
| 9317 | 436.00 | 2023-07-22 | 66 | 1 | 5 | Actual |
| 23809 | 430.00 | 2024-09-20 | 66 | 1 | 5 | Actual |
| 30848 | 1820.81 | 2025-03-23 | 66 | 1 | 8 | Actual |
| 5355 | 273.00 | 2023-03-24 | 66 | 6 | 7 | Actual |
| 7357 | 280.00 | 2023-05-24 | 66 | 4 | 6 | Budget |
| 20706 | 143.00 | 2024-06-23 | 66 | 7 | 3 | Actual |
| 30585 | 99.00 | 2025-03-23 | 66 | 2 | 6 | Actual |
| 4034 | 101.00 | 2023-02-21 | 66 | 5 | 6 | Actual |
| 16767 | 470.00 | 2024-02-21 | 66 | 6 | 5 | Actual |
| 5684 | 200.00 | 2023-04-23 | 66 | 6 | 3 | Budget |
| 35434 | 463.21 | 2025-07-22 | 66 | 6 | 8 | Actual |
| 27477 | 348.06 | 2024-12-21 | 66 | 6 | 8 | Actual |
| 37792 | 344.38 | 2025-09-21 | 66 | 1 | 11 | Actual |
| 30406 | 875.00 | 2025-03-23 | 66 | 6 | 4 | Actual |
| 36643 | 581.62 | 2025-08-22 | 66 | 1 | 11 | Actual |
| 18293 | 31.61 | 2024-03-23 | 66 | 2 | 11 | Actual |
| 3517 | 112.00 | 2023-02-21 | 66 | 7 | 3 | Actual |
| 17494 | 39.06 | 2024-02-21 | 66 | 6 | 12 | Actual |
| 33627 | 1190.00 | 2025-06-23 | 66 | 1 | 3 | Actual |
| 999 | 231.39 | 2022-11-21 | 66 | 2 | 8 | Actual |
| 29629 | 1345.00 | 2025-02-20 | 66 | 1 | 7 | Actual |
| 29280 | 710.00 | 2025-02-20 | 66 | 6 | 4 | Actual |
| 9 | 344.00 | 2022-11-21 | 66 | 1 | 3 | Actual |
| 28830 | 372.04 | 2025-01-21 | 66 | 6 | 11 | Actual |
| 6749 | 532.00 | 2023-05-24 | 66 | 1 | 3 | Actual |
| 33873 | 809.00 | 2025-06-23 | 66 | 6 | 5 | Actual |
| 6669 | 200.00 | 2023-04-23 | 66 | 6 | 8 | Budget |
| 25396 | 107.14 | 2024-10-21 | 66 | 3 | 11 | Actual |
| 33005 | 943.00 | 2025-05-23 | 66 | 1 | 7 | Actual |
| 19411 | 178.42 | 2024-04-22 | 66 | 6 | 11 | Actual |
| 9920 | 670.79 | 2023-07-22 | 66 | 1 | 8 | Actual |
| 20353 | 76.29 | 2024-05-23 | 66 | 3 | 11 | Actual |
| 3240 | 200.00 | 2023-01-22 | 66 | 2 | 8 | Budget |
| 26351 | 792.00 | 2024-11-20 | 66 | 6 | 8 | Actual |
| 24364 | 81.61 | 2024-09-20 | 66 | 3 | 11 | Actual |
| 22443 | 155.02 | 2024-07-21 | 66 | 6 | 11 | Actual |
| 17264 | 87.99 | 2024-02-21 | 66 | 2 | 11 | Actual |
| 14336 | 83.74 | 2023-11-21 | 66 | 6 | 11 | Actual |
| 34931 | 839.00 | 2025-07-22 | 66 | 6 | 4 | Actual |
| 19150 | 1031.40 | 2024-04-22 | 66 | 1 | 8 | Actual |
| 29957 | 408.21 | 2025-02-20 | 66 | 6 | 11 | Actual |
| 33987 | 256.00 | 2025-06-23 | 66 | 3 | 6 | Actual |
| 11941 | 322.00 | 2023-09-21 | 66 | 6 | 6 | Actual |
| 15522 | 582.00 | 2024-01-22 | 66 | 6 | 3 | Actual |
| 10108 | 330.00 | 2023-08-22 | 66 | 1 | 3 | Actual |
| 22027 | 81.00 | 2024-07-21 | 66 | 5 | 6 | Actual |
| 31973 | 1273.83 | 2025-04-22 | 66 | 1 | 8 | Actual |
| 20946 | 69.00 | 2024-06-23 | 66 | 2 | 6 | Actual |
| 25719 | 559.00 | 2024-11-20 | 66 | 6 | 3 | Actual |
| 25221 | 637.46 | 2024-10-21 | 66 | 1 | 8 | Actual |
| 34070 | 200.00 | 2025-06-23 | 66 | 6 | 6 | Actual |
| 33840 | 492.00 | 2025-06-23 | 66 | 1 | 5 | Actual |
| 7404 | 100.00 | 2023-05-24 | 66 | 5 | 6 | Budget |
| 17995 | 210.00 | 2024-03-23 | 66 | 6 | 6 | Actual |
| 23750 | 331.00 | 2024-09-20 | 66 | 6 | 4 | Actual |
| 2721 | 310.00 | 2023-01-22 | 66 | 1 | 6 | Actual |
| 13401 | 337.45 | 2023-10-22 | 66 | 6 | 8 | Actual |
| 21408 | 149.70 | 2024-06-23 | 66 | 4 | 11 | Actual |
| 2866 | 280.00 | 2023-01-22 | 66 | 4 | 6 | Budget |
| 7462 | 280.00 | 2023-05-24 | 66 | 6 | 6 | Budget |
| 19270 | 143.31 | 2024-04-22 | 66 | 1 | 11 | Actual |
| 7729 | 276.84 | 2023-05-24 | 66 | 2 | 8 | Actual |
| 36725 | 262.47 | 2025-08-22 | 66 | 4 | 11 | Actual |
| 19704 | 621.00 | 2024-05-23 | 66 | 1 | 4 | Actual |
| 5542 | 220.78 | 2023-03-24 | 66 | 6 | 8 | Actual |
| 35693 | 236.93 | 2025-07-22 | 66 | 1 | 12 | Actual |
| 30194 | 567.93 | 2025-02-20 | 66 | 6 | 13 | Actual |
| 28509 | 600.00 | 2025-01-21 | 66 | 6 | 7 | Actual |
| 18942 | 172.00 | 2024-04-22 | 66 | 4 | 6 | Actual |
| 624 | 280.00 | 2022-11-21 | 66 | 4 | 6 | Budget |
| 36671 | 257.15 | 2025-08-22 | 66 | 2 | 11 | Actual |
| 19737 | 312.00 | 2024-05-23 | 66 | 6 | 4 | Actual |
| 38943 | 563.54 | 2025-10-22 | 66 | 1 | 11 | Actual |
| 34128 | 1314.00 | 2025-06-23 | 66 | 1 | 7 | Actual |
| 17644 | 141.00 | 2024-03-23 | 66 | 7 | 3 | Actual |
| 35024 | 549.00 | 2025-07-22 | 66 | 6 | 5 | Actual |
| 4637 | 127.00 | 2023-03-24 | 66 | 7 | 3 | Actual |
| 16232 | 33.74 | 2024-01-22 | 66 | 2 | 11 | Actual |
| 34221 | 825.34 | 2025-06-23 | 66 | 1 | 8 | Actual |
| 26104 | 95.00 | 2024-11-20 | 66 | 5 | 6 | Actual |
| 32749 | 894.00 | 2025-05-23 | 66 | 6 | 5 | Actual |
| 35721 | 150.76 | 2025-07-22 | 66 | 2 | 12 | Actual |
| 23094 | 709.00 | 2024-08-21 | 66 | 1 | 7 | Actual |
| 3051 | 550.00 | 2023-01-22 | 66 | 1 | 7 | Budget |
| 7788 | 293.51 | 2023-05-24 | 66 | 6 | 8 | Actual |
| 37019 | 567.93 | 2025-08-22 | 66 | 6 | 13 | Actual |
| 25807 | 820.00 | 2024-11-20 | 66 | 1 | 4 | Actual |
| 31684 | 407.00 | 2025-04-22 | 66 | 1 | 6 | Actual |
| 21947 | 94.00 | 2024-07-21 | 66 | 2 | 6 | Actual |
| 22952 | 390.00 | 2024-08-21 | 66 | 3 | 6 | Actual |
| 4499 | 315.00 | 2023-03-24 | 66 | 1 | 3 | Actual |
| 10433 | 480.00 | 2023-08-22 | 66 | 1 | 5 | Budget |
| 28333 | 505.00 | 2025-01-21 | 66 | 3 | 6 | Actual |
| 9645 | 100.00 | 2023-07-22 | 66 | 5 | 6 | Budget |
| 952 | 380.00 | 2022-11-21 | 66 | 1 | 8 | Budget |
| 27973 | 630.00 | 2025-01-21 | 66 | 1 | 3 | Actual |
| 35280 | 611.00 | 2025-07-22 | 66 | 1 | 7 | Actual |
| 2770 | 100.00 | 2023-01-22 | 66 | 2 | 6 | Budget |
| 25779 | 167.00 | 2024-11-20 | 66 | 7 | 3 | Actual |
| 27153 | 84.00 | 2024-12-21 | 66 | 2 | 6 | Actual |
| 6420 | 380.00 | 2023-04-23 | 66 | 1 | 7 | Budget |
| 869 | 426.00 | 2022-11-21 | 66 | 6 | 7 | Actual |
| 23004 | 153.00 | 2024-08-21 | 66 | 5 | 6 | Actual |
| 35753 | 650.77 | 2025-07-22 | 66 | 6 | 12 | Actual |
| 8991 | 305.00 | 2023-07-22 | 66 | 1 | 3 | Actual |
| 3707 | 480.00 | 2023-02-21 | 66 | 1 | 5 | Budget |
| 38640 | 151.00 | 2025-10-22 | 66 | 5 | 6 | Actual |
| 6561 | 480.00 | 2023-04-23 | 66 | 1 | 8 | Budget |
| 13213 | 286.00 | 2023-10-22 | 66 | 6 | 7 | Actual |
| 14953 | 180.00 | 2023-12-22 | 66 | 6 | 6 | Actual |
| 8527 | 100.00 | 2023-06-24 | 66 | 5 | 6 | Budget |
| 8194 | 516.00 | 2023-06-24 | 66 | 1 | 5 | Actual |
| 22712 | 584.00 | 2024-08-21 | 66 | 1 | 4 | Actual |
| 32093 | 428.43 | 2025-04-22 | 66 | 1 | 11 | Actual |
| 8383 | 200.00 | 2023-06-24 | 66 | 2 | 6 | Budget |
| 5543 | 200.00 | 2023-03-24 | 66 | 6 | 8 | Budget |
| 8007 | 68.00 | 2023-06-24 | 66 | 7 | 3 | Actual |
| 11411 | 550.00 | 2023-09-21 | 66 | 1 | 4 | Budget |
| 2319 | 200.00 | 2023-01-22 | 66 | 6 | 3 | Budget |
| 33299 | 140.12 | 2025-05-23 | 66 | 4 | 11 | Actual |
| 21650 | 464.00 | 2024-07-21 | 66 | 6 | 3 | Actual |
| 3566 | 550.00 | 2023-02-21 | 66 | 1 | 4 | Budget |
| 21708 | 131.00 | 2024-07-21 | 66 | 7 | 3 | Actual |
| 18590 | 655.00 | 2024-04-22 | 66 | 6 | 3 | Actual |
| 20407 | 75.23 | 2024-05-23 | 66 | 5 | 11 | Actual |
| 30465 | 710.00 | 2025-03-23 | 66 | 1 | 5 | Actual |
| 1000 | 200.00 | 2022-11-21 | 66 | 2 | 8 | Budget |
| 8384 | 158.00 | 2023-06-24 | 66 | 2 | 6 | Actual |
| 34990 | 712.00 | 2025-07-22 | 66 | 1 | 5 | Actual |
| 27856 | 287.22 | 2024-12-21 | 66 | 1 | 13 | Actual |
| 18053 | 540.00 | 2024-03-23 | 66 | 1 | 7 | Actual |
| 2970 | 359.00 | 2023-01-22 | 66 | 6 | 6 | Actual |
| 32656 | 644.00 | 2025-05-23 | 66 | 6 | 4 | Actual |
| 15398 | 20.97 | 2023-12-22 | 66 | 1 | 12 | Actual |
| 29459 | 105.00 | 2025-02-20 | 66 | 2 | 6 | Actual |
| 3626 | 369.00 | 2023-02-21 | 66 | 6 | 4 | Actual |
| 20239 | 711.70 | 2024-05-23 | 66 | 6 | 8 | Actual |
| 14921 | 162.00 | 2023-12-22 | 66 | 5 | 6 | Actual |
| 30755 | 832.00 | 2025-03-23 | 66 | 1 | 7 | Actual |
| 22592 | 887.00 | 2024-08-21 | 66 | 1 | 3 | Actual |
| 34482 | 423.11 | 2025-06-23 | 66 | 6 | 11 | Actual |
| 1854 | 248.00 | 2022-12-22 | 66 | 6 | 6 | Actual |
| 21147 | 640.00 | 2024-06-23 | 66 | 6 | 7 | Actual |
| 4094 | 298.00 | 2023-02-21 | 66 | 6 | 6 | Actual |
| 1604 | 280.00 | 2022-12-22 | 66 | 1 | 6 | Budget |
| 12212 | 307.15 | 2023-09-21 | 66 | 2 | 8 | Actual |
| 13745 | 442.00 | 2023-11-21 | 66 | 6 | 5 | Actual |
| 12600 | 480.00 | 2023-10-22 | 66 | 6 | 4 | Budget |
| 13617 | 538.00 | 2023-11-21 | 66 | 1 | 4 | Actual |
| 31791 | 171.00 | 2025-04-22 | 66 | 5 | 6 | Actual |
| 24418 | 34.80 | 2024-09-20 | 66 | 5 | 11 | Actual |
| 11837 | 234.00 | 2023-09-21 | 66 | 4 | 6 | Actual |
| 21769 | 383.00 | 2024-07-21 | 66 | 6 | 4 | Actual |
| 22626 | 591.00 | 2024-08-21 | 66 | 6 | 3 | Actual |
| 15224 | 152.89 | 2023-12-22 | 66 | 1 | 11 | Actual |
| 10760 | 106.00 | 2023-08-22 | 66 | 5 | 6 | Actual |
| 27765 | 46.50 | 2024-12-21 | 66 | 2 | 12 | Actual |
| 18648 | 109.00 | 2024-04-22 | 66 | 7 | 3 | Actual |
| 25450 | 61.40 | 2024-10-21 | 66 | 5 | 11 | Actual |
| 32121 | 142.25 | 2025-04-22 | 66 | 2 | 11 | Actual |
| 26554 | 143.31 | 2024-11-20 | 66 | 6 | 11 | Actual |
| 10245 | 85.00 | 2023-08-22 | 66 | 7 | 3 | Actual |
| 25070 | 249.00 | 2024-10-21 | 66 | 6 | 6 | Actual |
| 14277 | 156.08 | 2023-11-21 | 66 | 3 | 11 | Actual |
| 12919 | 380.00 | 2023-10-22 | 66 | 3 | 6 | Budget |
| 23215 | 435.94 | 2024-08-21 | 66 | 2 | 8 | Actual |
| 34811 | 850.00 | 2025-07-22 | 66 | 6 | 3 | Actual |
| 21055 | 148.00 | 2024-06-23 | 66 | 6 | 6 | Actual |
| 29373 | 437.00 | 2025-02-20 | 66 | 6 | 5 | Actual |
| 17345 | 20.97 | 2024-02-21 | 66 | 5 | 11 | Actual |
| 35222 | 307.00 | 2025-07-22 | 66 | 6 | 6 | Actual |
| 9700 | 280.00 | 2023-07-22 | 66 | 6 | 6 | Budget |
| 25936 | 619.00 | 2024-11-20 | 66 | 6 | 5 | Actual |
| 9838 | 380.00 | 2023-07-22 | 66 | 6 | 7 | Budget |
| 18466 | 22.04 | 2024-03-23 | 66 | 1 | 12 | Actual |
| 17291 | 127.36 | 2024-02-21 | 66 | 3 | 11 | Actual |
| 951 | 782.91 | 2022-11-21 | 66 | 1 | 8 | Actual |
| 28417 | 312.00 | 2025-01-21 | 66 | 6 | 6 | Actual |
| 19527 | 32.67 | 2024-04-22 | 66 | 6 | 12 | Actual |
| 22411 | 142.25 | 2024-07-21 | 66 | 4 | 11 | Actual |
Generated 2025-12-22 03:45:25.823 UTC