[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 23 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30789 | 535.00 | 2025-03-22 | 66 | 6 | 7 | Actual |
| 10351 | 316.00 | 2023-08-21 | 66 | 6 | 4 | Actual |
| 5683 | 169.00 | 2023-04-22 | 66 | 6 | 3 | Actual |
| 20440 | 134.80 | 2024-05-22 | 66 | 6 | 11 | Actual |
| 29924 | 211.40 | 2025-02-19 | 66 | 4 | 11 | Actual |
| 4035 | 100.00 | 2023-02-20 | 66 | 5 | 6 | Budget |
| 5950 | 480.00 | 2023-04-22 | 66 | 1 | 5 | Budget |
| 19944 | 218.00 | 2024-05-22 | 66 | 3 | 6 | Actual |
| 15991 | 513.00 | 2024-01-21 | 66 | 1 | 7 | Actual |
| 29487 | 325.00 | 2025-02-19 | 66 | 3 | 6 | Actual |
| 1275 | 66.00 | 2022-12-21 | 66 | 7 | 3 | Actual |
| 11885 | 74.00 | 2023-09-20 | 66 | 5 | 6 | Actual |
| 1853 | 280.00 | 2022-12-21 | 66 | 6 | 6 | Budget |
| 8480 | 302.00 | 2023-06-23 | 66 | 4 | 6 | Actual |
| 10489 | 560.00 | 2023-08-21 | 66 | 6 | 5 | Actual |
| 9780 | 655.00 | 2023-07-21 | 66 | 1 | 7 | Actual |
| 7601 | 524.00 | 2023-05-23 | 66 | 6 | 7 | Actual |
| 14721 | 458.00 | 2023-12-21 | 66 | 1 | 5 | Actual |
| 24098 | 535.00 | 2024-09-19 | 66 | 1 | 7 | Actual |
| 22443 | 155.02 | 2024-07-20 | 66 | 6 | 11 | Actual |
| 12966 | 211.00 | 2023-10-21 | 66 | 4 | 6 | Actual |
| 25162 | 556.00 | 2024-10-20 | 66 | 6 | 7 | Actual |
| 3844 | 280.00 | 2023-02-20 | 66 | 1 | 6 | Budget |
| 397 | 503.00 | 2022-11-20 | 66 | 6 | 5 | Actual |
| 6562 | 967.77 | 2023-04-22 | 66 | 1 | 8 | Actual |
| 9372 | 480.00 | 2023-07-21 | 66 | 6 | 5 | Budget |
| 15104 | 713.22 | 2023-12-21 | 66 | 1 | 8 | Actual |
| 27645 | 103.95 | 2024-12-20 | 66 | 5 | 11 | Actual |
| 10245 | 85.00 | 2023-08-21 | 66 | 7 | 3 | Actual |
| 11283 | 200.00 | 2023-09-20 | 66 | 6 | 3 | Budget |
| 24660 | 491.00 | 2024-10-20 | 66 | 6 | 3 | Actual |
| 30697 | 270.00 | 2025-03-22 | 66 | 6 | 6 | Actual |
| 28568 | 869.28 | 2025-01-20 | 66 | 1 | 8 | Actual |
| 13293 | 658.67 | 2023-10-21 | 66 | 1 | 8 | Actual |
| 5543 | 200.00 | 2023-03-23 | 66 | 6 | 8 | Budget |
| 25719 | 559.00 | 2024-11-19 | 66 | 6 | 3 | Actual |
| 29957 | 408.21 | 2025-02-19 | 66 | 6 | 11 | Actual |
| 12492 | 73.00 | 2023-10-21 | 66 | 7 | 3 | Actual |
| 9453 | 404.00 | 2023-07-21 | 66 | 1 | 6 | Actual |
| 20946 | 69.00 | 2024-06-22 | 66 | 2 | 6 | Actual |
| 26857 | 716.00 | 2024-12-20 | 66 | 6 | 3 | Actual |
| 30665 | 108.00 | 2025-03-22 | 66 | 5 | 6 | Actual |
| 16313 | 40.12 | 2024-01-21 | 66 | 5 | 11 | Actual |
| 34128 | 1314.00 | 2025-06-22 | 66 | 1 | 7 | Actual |
| 8583 | 280.00 | 2023-06-23 | 66 | 6 | 6 | Budget |
| 8335 | 280.00 | 2023-06-23 | 66 | 1 | 6 | Budget |
| 149 | 74.00 | 2022-11-20 | 66 | 7 | 3 | Actual |
| 33873 | 809.00 | 2025-06-22 | 66 | 6 | 5 | Actual |
| 18768 | 411.00 | 2024-04-21 | 66 | 1 | 5 | Actual |
| 8432 | 325.00 | 2023-06-23 | 66 | 3 | 6 | Actual |
| 18265 | 218.85 | 2024-03-22 | 66 | 1 | 11 | Actual |
| 21326 | 118.85 | 2024-06-22 | 66 | 1 | 11 | Actual |
| 34990 | 712.00 | 2025-07-21 | 66 | 1 | 5 | Actual |
| 35083 | 187.00 | 2025-07-21 | 66 | 1 | 6 | Actual |
| 17177 | 393.51 | 2024-02-20 | 66 | 6 | 8 | Actual |
| 6282 | 125.00 | 2023-04-22 | 66 | 5 | 6 | Actual |
| 32502 | 1275.00 | 2025-05-22 | 66 | 1 | 3 | Actual |
| 34368 | 77.36 | 2025-06-22 | 66 | 2 | 11 | Actual |
| 2503 | 380.00 | 2023-01-21 | 66 | 6 | 4 | Budget |
| 20086 | 640.00 | 2024-05-22 | 66 | 1 | 7 | Actual |
| 22534 | 51.82 | 2024-07-20 | 66 | 6 | 12 | Actual |
| 36752 | 95.44 | 2025-08-21 | 66 | 5 | 11 | Actual |
| 37438 | 471.00 | 2025-09-20 | 66 | 3 | 6 | Actual |
| 23630 | 655.00 | 2024-09-19 | 66 | 6 | 3 | Actual |
| 13833 | 81.00 | 2023-11-20 | 66 | 2 | 6 | Actual |
| 9129 | 70.00 | 2023-07-21 | 66 | 7 | 3 | Budget |
| 30909 | 849.58 | 2025-03-22 | 66 | 6 | 8 | Actual |
| 8665 | 465.00 | 2023-06-23 | 66 | 1 | 7 | Actual |
| 2122 | 200.00 | 2022-12-21 | 66 | 2 | 8 | Budget |
| 25997 | 153.00 | 2024-11-19 | 66 | 1 | 6 | Actual |
| 9968 | 200.00 | 2023-07-21 | 66 | 2 | 8 | Budget |
| 18916 | 230.00 | 2024-04-21 | 66 | 3 | 6 | Actual |
| 24418 | 34.80 | 2024-09-19 | 66 | 5 | 11 | Actual |
| 2721 | 310.00 | 2023-01-21 | 66 | 1 | 6 | Actual |
| 33125 | 531.39 | 2025-05-22 | 66 | 2 | 8 | Actual |
| 19970 | 128.00 | 2024-05-22 | 66 | 4 | 6 | Actual |
| 67 | 200.00 | 2022-11-20 | 66 | 6 | 3 | Budget |
| 4362 | 200.00 | 2023-02-20 | 66 | 2 | 8 | Budget |
| 528 | 100.00 | 2022-11-20 | 66 | 2 | 6 | Budget |
| 35164 | 183.00 | 2025-07-21 | 66 | 4 | 6 | Actual |
| 21975 | 332.00 | 2024-07-20 | 66 | 3 | 6 | Actual |
| 5870 | 380.00 | 2023-04-22 | 66 | 6 | 4 | Budget |
| 1748 | 280.00 | 2022-12-21 | 66 | 4 | 6 | Budget |
| 37733 | 981.40 | 2025-09-20 | 66 | 6 | 8 | Actual |
| 25038 | 106.00 | 2024-10-20 | 66 | 5 | 6 | Actual |
| 13213 | 286.00 | 2023-10-21 | 66 | 6 | 7 | Actual |
| 15849 | 168.00 | 2024-01-21 | 66 | 3 | 6 | Actual |
| 20380 | 83.74 | 2024-05-22 | 66 | 4 | 11 | Actual |
| 5354 | 380.00 | 2023-03-23 | 66 | 6 | 7 | Budget |
| 36372 | 162.00 | 2025-08-21 | 66 | 6 | 6 | Actual |
| 6808 | 200.00 | 2023-05-23 | 66 | 6 | 3 | Budget |
| 9597 | 280.00 | 2023-07-21 | 66 | 4 | 6 | Budget |
| 37464 | 193.00 | 2025-09-20 | 66 | 4 | 6 | Actual |
| 7927 | 222.00 | 2023-06-23 | 66 | 6 | 3 | Actual |
| 35373 | 1290.50 | 2025-07-21 | 66 | 1 | 8 | Actual |
| 17144 | 331.39 | 2024-02-20 | 66 | 2 | 8 | Actual |
| 8854 | 200.00 | 2023-06-23 | 66 | 2 | 8 | Budget |
| 11412 | 800.00 | 2023-09-20 | 66 | 1 | 4 | Actual |
| 22712 | 584.00 | 2024-08-20 | 66 | 1 | 4 | Actual |
| 39085 | 333.74 | 2025-10-21 | 66 | 6 | 11 | Actual |
| 18407 | 116.72 | 2024-03-22 | 66 | 6 | 11 | Actual |
| 1992 | 480.00 | 2022-12-21 | 66 | 6 | 7 | Budget |
| 3941 | 280.00 | 2023-02-20 | 66 | 3 | 6 | Budget |
| 10666 | 468.00 | 2023-08-21 | 66 | 3 | 6 | Actual |
| 29126 | 1078.00 | 2025-02-19 | 66 | 1 | 3 | Actual |
| 29160 | 640.00 | 2025-02-19 | 66 | 6 | 3 | Actual |
| 33538 | 504.77 | 2025-05-22 | 66 | 2 | 13 | Actual |
| 16286 | 87.99 | 2024-01-21 | 66 | 4 | 11 | Actual |
| 21468 | 132.68 | 2024-06-22 | 66 | 6 | 11 | Actual |
| 25902 | 499.00 | 2024-11-19 | 66 | 1 | 5 | Actual |
| 37231 | 928.00 | 2025-09-20 | 66 | 6 | 4 | Actual |
| 6887 | 67.00 | 2023-05-23 | 66 | 7 | 3 | Actual |
| 17857 | 311.00 | 2024-03-22 | 66 | 1 | 6 | Actual |
| 13589 | 225.00 | 2023-11-20 | 66 | 7 | 3 | Actual |
| 27591 | 299.70 | 2024-12-20 | 66 | 3 | 11 | Actual |
| 3843 | 346.00 | 2023-02-20 | 66 | 1 | 6 | Actual |
| 4637 | 127.00 | 2023-03-23 | 66 | 7 | 3 | Actual |
| 35929 | 1175.00 | 2025-08-21 | 66 | 1 | 3 | Actual |
| 5764 | 100.00 | 2023-04-22 | 66 | 7 | 3 | Budget |
| 20353 | 76.29 | 2024-05-22 | 66 | 3 | 11 | Actual |
| 23307 | 215.66 | 2024-08-20 | 66 | 1 | 11 | Actual |
| 2584 | 298.00 | 2023-01-21 | 66 | 1 | 5 | Actual |
| 9177 | 400.00 | 2023-07-21 | 66 | 1 | 4 | Actual |
| 12411 | 200.00 | 2023-10-21 | 66 | 6 | 3 | Budget |
| 18590 | 655.00 | 2024-04-21 | 66 | 6 | 3 | Actual |
| 32034 | 640.49 | 2025-04-21 | 66 | 6 | 8 | Actual |
| 17291 | 127.36 | 2024-02-20 | 66 | 3 | 11 | Actual |
| 24337 | 66.72 | 2024-09-19 | 66 | 2 | 11 | Actual |
| 31532 | 530.00 | 2025-04-21 | 66 | 6 | 4 | Actual |
| 577 | 380.00 | 2022-11-20 | 66 | 3 | 6 | Budget |
| 33272 | 120.97 | 2025-05-22 | 66 | 3 | 11 | Actual |
| 27444 | 573.82 | 2024-12-20 | 66 | 2 | 8 | Actual |
| 14452 | 36.93 | 2023-11-20 | 66 | 6 | 12 | Actual |
| 6480 | 380.00 | 2023-04-22 | 66 | 6 | 7 | Budget |
| 22117 | 580.00 | 2024-07-20 | 66 | 1 | 7 | Actual |
| 7358 | 372.00 | 2023-05-23 | 66 | 4 | 6 | Actual |
| 12869 | 100.00 | 2023-10-21 | 66 | 2 | 6 | Budget |
| 951 | 782.91 | 2022-11-20 | 66 | 1 | 8 | Actual |
| 10713 | 177.00 | 2023-08-21 | 66 | 4 | 6 | Actual |
| 24986 | 197.00 | 2024-10-20 | 66 | 3 | 6 | Actual |
| 29280 | 710.00 | 2025-02-19 | 66 | 6 | 4 | Actual |
| 36233 | 384.00 | 2025-08-21 | 66 | 1 | 6 | Actual |
| 6610 | 200.00 | 2023-04-22 | 66 | 2 | 8 | Budget |
| 11941 | 322.00 | 2023-09-20 | 66 | 6 | 6 | Actual |
| 1462 | 491.00 | 2022-12-21 | 66 | 1 | 5 | Actual |
| 36174 | 468.00 | 2025-08-21 | 66 | 6 | 5 | Actual |
| 37111 | 860.00 | 2025-09-20 | 66 | 6 | 3 | Actual |
| 26230 | 851.00 | 2024-11-19 | 66 | 6 | 7 | Actual |
| 11145 | 200.00 | 2023-08-21 | 66 | 6 | 8 | Budget |
| 24131 | 450.00 | 2024-09-19 | 66 | 6 | 7 | Actual |
| 5436 | 620.79 | 2023-03-23 | 66 | 1 | 8 | Actual |
| 13152 | 633.00 | 2023-10-21 | 66 | 1 | 7 | Actual |
| 23362 | 111.40 | 2024-08-20 | 66 | 3 | 11 | Actual |
| 11791 | 380.00 | 2023-09-20 | 66 | 3 | 6 | Budget |
| 8255 | 480.00 | 2023-06-23 | 66 | 6 | 5 | Budget |
| 30968 | 326.30 | 2025-03-22 | 66 | 1 | 11 | Actual |
| 1463 | 380.00 | 2022-12-21 | 66 | 1 | 5 | Budget |
| 21947 | 94.00 | 2024-07-20 | 66 | 2 | 6 | Actual |
| 31412 | 410.00 | 2025-04-21 | 66 | 6 | 3 | Actual |
| 14422 | 10.33 | 2023-11-20 | 66 | 2 | 12 | Actual |
| 12870 | 105.00 | 2023-10-21 | 66 | 2 | 6 | Actual |
| 2399 | 101.00 | 2023-01-21 | 66 | 7 | 3 | Actual |
| 20974 | 288.00 | 2024-06-22 | 66 | 3 | 6 | Actual |
| 29539 | 132.00 | 2025-02-19 | 66 | 5 | 6 | Actual |
| 29373 | 437.00 | 2025-02-19 | 66 | 6 | 5 | Actual |
| 35434 | 463.21 | 2025-07-21 | 66 | 6 | 8 | Actual |
| 3438 | 218.00 | 2023-02-20 | 66 | 6 | 3 | Actual |
| 33661 | 602.00 | 2025-06-22 | 66 | 6 | 3 | Actual |
| 9644 | 74.00 | 2023-07-21 | 66 | 5 | 6 | Actual |
| 27233 | 126.00 | 2024-12-20 | 66 | 5 | 6 | Actual |
| 10898 | 480.00 | 2023-08-21 | 66 | 1 | 7 | Budget |
| 39291 | 646.88 | 2025-10-21 | 66 | 2 | 13 | Actual |
| 5297 | 320.00 | 2023-03-23 | 66 | 1 | 7 | Actual |
| 22592 | 887.00 | 2024-08-20 | 66 | 1 | 3 | Actual |
| 3191 | 738.97 | 2023-01-21 | 66 | 1 | 8 | Actual |
| 23335 | 84.80 | 2024-08-20 | 66 | 2 | 11 | Actual |
| 3051 | 550.00 | 2023-01-21 | 66 | 1 | 7 | Budget |
| 4686 | 550.00 | 2023-03-23 | 66 | 1 | 4 | Budget |
| 9645 | 100.00 | 2023-07-21 | 66 | 5 | 6 | Budget |
| 36081 | 958.00 | 2025-08-21 | 66 | 6 | 4 | Actual |
| 16112 | 613.21 | 2024-01-21 | 66 | 2 | 8 | Actual |
| 20120 | 400.00 | 2024-05-22 | 66 | 6 | 7 | Actual |
| 8911 | 211.69 | 2023-06-23 | 66 | 6 | 8 | Actual |
| 28417 | 312.00 | 2025-01-20 | 66 | 6 | 6 | Actual |
| 29722 | 1290.50 | 2025-02-19 | 66 | 1 | 8 | Actual |
| 30558 | 287.00 | 2025-03-22 | 66 | 1 | 6 | Actual |
| 14543 | 660.00 | 2023-12-21 | 66 | 6 | 3 | Actual |
| 22805 | 360.00 | 2024-08-20 | 66 | 1 | 5 | Actual |
| 38381 | 690.00 | 2025-10-21 | 66 | 6 | 4 | Actual |
| 4557 | 200.00 | 2023-03-23 | 66 | 6 | 3 | Budget |
| 4233 | 420.00 | 2023-02-20 | 66 | 6 | 7 | Actual |
| 21381 | 109.27 | 2024-06-22 | 66 | 3 | 11 | Actual |
| 17586 | 550.00 | 2024-03-22 | 66 | 6 | 3 | Actual |
| 25012 | 94.00 | 2024-10-20 | 66 | 4 | 6 | Actual |
| 1854 | 248.00 | 2022-12-21 | 66 | 6 | 6 | Actual |
| 13212 | 380.00 | 2023-10-21 | 66 | 6 | 7 | Budget |
| 5435 | 480.00 | 2023-03-23 | 66 | 1 | 8 | Budget |
| 4174 | 531.00 | 2023-02-20 | 66 | 1 | 7 | Actual |
| 23389 | 142.25 | 2024-08-20 | 66 | 4 | 11 | Actual |
| 7600 | 380.00 | 2023-05-23 | 66 | 6 | 7 | Budget |
| 15875 | 131.00 | 2024-01-21 | 66 | 4 | 6 | Actual |
| 1522 | 380.00 | 2022-12-21 | 66 | 6 | 5 | Budget |
| 30876 | 463.21 | 2025-03-22 | 66 | 2 | 8 | Actual |
| 2262 | 380.00 | 2023-01-21 | 66 | 1 | 3 | Budget |
| 2641 | 364.00 | 2023-01-21 | 66 | 6 | 5 | Actual |
| 21435 | 30.55 | 2024-06-22 | 66 | 5 | 11 | Actual |
| 14841 | 127.00 | 2023-12-21 | 66 | 2 | 6 | Actual |
| 671 | 100.00 | 2022-11-20 | 66 | 5 | 6 | Budget |
| 19352 | 95.44 | 2024-04-21 | 66 | 4 | 11 | Actual |
| 3940 | 222.00 | 2023-02-20 | 66 | 3 | 6 | Actual |
| 35548 | 253.96 | 2025-07-21 | 66 | 3 | 11 | Actual |
| 2722 | 280.00 | 2023-01-21 | 66 | 1 | 6 | Budget |
| 9501 | 200.00 | 2023-07-21 | 66 | 2 | 6 | Budget |
| 18888 | 106.00 | 2024-04-21 | 66 | 2 | 6 | Actual |
| 27477 | 348.06 | 2024-12-20 | 66 | 6 | 8 | Actual |
| 22952 | 390.00 | 2024-08-20 | 66 | 3 | 6 | Actual |
| 6420 | 380.00 | 2023-04-22 | 66 | 1 | 7 | Budget |
| 7261 | 205.00 | 2023-05-23 | 66 | 2 | 6 | Actual |
| 8527 | 100.00 | 2023-06-23 | 66 | 5 | 6 | Budget |
| 14277 | 156.08 | 2023-11-20 | 66 | 3 | 11 | Actual |
| 23843 | 295.00 | 2024-09-19 | 66 | 6 | 5 | Actual |
| 1140 | 380.00 | 2022-12-21 | 66 | 1 | 3 | Budget |
| 17764 | 356.00 | 2024-03-22 | 66 | 1 | 5 | Actual |
| 23507 | 17.78 | 2024-08-20 | 66 | 1 | 12 | Actual |
| 479 | 198.00 | 2022-11-20 | 66 | 1 | 6 | Actual |
| 6283 | 100.00 | 2023-04-22 | 66 | 5 | 6 | Budget |
| 6609 | 352.60 | 2023-04-22 | 66 | 2 | 8 | Actual |
| 29842 | 442.26 | 2025-02-19 | 66 | 1 | 11 | Actual |
| 6668 | 429.88 | 2023-04-22 | 66 | 6 | 8 | Actual |
| 27618 | 309.28 | 2024-12-20 | 66 | 4 | 11 | Actual |
| 3625 | 380.00 | 2023-02-20 | 66 | 6 | 4 | Budget |
| 36260 | 85.00 | 2025-08-21 | 66 | 2 | 6 | Actual |
| 7681 | 628.37 | 2023-05-23 | 66 | 1 | 8 | Actual |
| 5355 | 273.00 | 2023-03-23 | 66 | 6 | 7 | Actual |
| 21000 | 202.00 | 2024-06-22 | 66 | 4 | 6 | Actual |
| 37672 | 1023.83 | 2025-09-20 | 66 | 1 | 8 | Actual |
| 26440 | 63.53 | 2024-11-19 | 66 | 2 | 11 | Actual |
| 20179 | 1007.16 | 2024-05-22 | 66 | 1 | 8 | Actual |
| 26915 | 283.00 | 2024-12-20 | 66 | 7 | 3 | Actual |
| 624 | 280.00 | 2022-11-20 | 66 | 4 | 6 | Budget |
| 32947 | 273.00 | 2025-05-22 | 66 | 6 | 6 | Actual |
| 8195 | 380.00 | 2023-06-23 | 66 | 1 | 5 | Budget |
| 38588 | 336.00 | 2025-10-21 | 66 | 3 | 6 | Actual |
| 36961 | 301.26 | 2025-08-21 | 66 | 1 | 13 | Actual |
| 34395 | 217.78 | 2025-06-22 | 66 | 3 | 11 | Actual |
| 29246 | 1326.00 | 2025-02-19 | 66 | 1 | 4 | Actual |
| 20556 | 46.50 | 2024-05-22 | 66 | 6 | 12 | Actual |
| 5951 | 509.00 | 2023-04-22 | 66 | 1 | 5 | Actual |
| 8991 | 305.00 | 2023-07-21 | 66 | 1 | 3 | Actual |
| 9839 | 234.00 | 2023-07-21 | 66 | 6 | 7 | Actual |
| 23929 | 54.00 | 2024-09-19 | 66 | 2 | 6 | Actual |
| 18498 | 48.63 | 2024-03-22 | 66 | 6 | 12 | Actual |
| 27416 | 1351.11 | 2024-12-20 | 66 | 1 | 8 | Actual |
| 33987 | 256.00 | 2025-06-22 | 66 | 3 | 6 | Actual |
| 32536 | 443.00 | 2025-05-22 | 66 | 6 | 3 | Actual |
| 3240 | 200.00 | 2023-01-21 | 66 | 2 | 8 | Budget |
| 31320 | 567.93 | 2025-03-22 | 66 | 6 | 13 | Actual |
| 6235 | 200.00 | 2023-04-22 | 66 | 4 | 6 | Budget |
| 37383 | 265.00 | 2025-09-20 | 66 | 1 | 6 | Actual |
| 12680 | 434.00 | 2023-10-21 | 66 | 1 | 5 | Actual |
| 1324 | 750.00 | 2022-12-21 | 66 | 1 | 4 | Budget |
| 6888 | 70.00 | 2023-05-23 | 66 | 7 | 3 | Budget |
| 10108 | 330.00 | 2023-08-21 | 66 | 1 | 3 | Actual |
| 8853 | 281.39 | 2023-06-23 | 66 | 2 | 8 | Actual |
| 256 | 343.00 | 2022-11-20 | 66 | 6 | 4 | Actual |
| 31289 | 294.24 | 2025-03-22 | 66 | 2 | 13 | Actual |
| 27737 | 412.47 | 2024-12-20 | 66 | 1 | 12 | Actual |
| 11225 | 380.00 | 2023-09-20 | 66 | 1 | 3 | Budget |
| 35962 | 674.00 | 2025-08-21 | 66 | 6 | 3 | Actual |
| 8806 | 480.00 | 2023-06-23 | 66 | 1 | 8 | Budget |
| 25282 | 393.51 | 2024-10-20 | 66 | 6 | 8 | Actual |
| 4685 | 655.00 | 2023-03-23 | 66 | 1 | 4 | Actual |
| 28917 | 61.40 | 2025-01-20 | 66 | 2 | 12 | Actual |
| 18347 | 128.42 | 2024-03-22 | 66 | 4 | 11 | Actual |
| 17236 | 131.61 | 2024-02-20 | 66 | 1 | 11 | Actual |
| 27207 | 208.00 | 2024-12-20 | 66 | 4 | 6 | Actual |
| 25482 | 160.34 | 2024-10-20 | 66 | 6 | 11 | Actual |
| 11364 | 59.00 | 2023-09-20 | 66 | 7 | 3 | Actual |
| 31973 | 1273.83 | 2025-04-21 | 66 | 1 | 8 | Actual |
| 6189 | 331.00 | 2023-04-22 | 66 | 3 | 6 | Actual |
| 18999 | 182.00 | 2024-04-21 | 66 | 6 | 6 | Actual |
| 7729 | 276.84 | 2023-05-23 | 66 | 2 | 8 | Actual |
| 15522 | 582.00 | 2024-01-21 | 66 | 6 | 3 | Actual |
| 8724 | 380.00 | 2023-06-23 | 66 | 6 | 7 | Budget |
| 13745 | 442.00 | 2023-11-20 | 66 | 6 | 5 | Actual |
| 26823 | 628.00 | 2024-12-20 | 66 | 1 | 3 | Actual |
| 7682 | 480.00 | 2023-05-23 | 66 | 1 | 8 | Budget |
| 38614 | 174.00 | 2025-10-21 | 66 | 4 | 6 | Actual |
| 8910 | 200.00 | 2023-06-23 | 66 | 6 | 8 | Budget |
| 25841 | 384.00 | 2024-11-19 | 66 | 6 | 4 | Actual |
| 4419 | 290.48 | 2023-02-20 | 66 | 6 | 8 | Actual |
| 25369 | 34.80 | 2024-10-20 | 66 | 2 | 11 | Actual |
| 32622 | 968.00 | 2025-05-22 | 66 | 1 | 4 | Actual |
| 28475 | 1098.00 | 2025-01-20 | 66 | 1 | 7 | Actual |
| 19585 | 1173.00 | 2024-05-22 | 66 | 1 | 3 | Actual |
| 9550 | 302.00 | 2023-07-21 | 66 | 3 | 6 | Actual |
| 35721 | 150.76 | 2025-07-21 | 66 | 2 | 12 | Actual |
| 15398 | 20.97 | 2023-12-21 | 66 | 1 | 12 | Actual |
| 3518 | 100.00 | 2023-02-20 | 66 | 7 | 3 | Budget |
| 23215 | 435.94 | 2024-08-20 | 66 | 2 | 8 | Actual |
| 6935 | 650.00 | 2023-05-23 | 66 | 1 | 4 | Budget |
| 19497 | 14.59 | 2024-04-21 | 66 | 2 | 12 | Actual |
| 30163 | 446.87 | 2025-02-19 | 66 | 2 | 13 | Actual |
| 10667 | 380.00 | 2023-08-21 | 66 | 3 | 6 | Budget |
| 22151 | 473.00 | 2024-07-20 | 66 | 6 | 7 | Actual |
| 24250 | 455.64 | 2024-09-19 | 66 | 6 | 8 | Actual |
| 30077 | 379.49 | 2025-02-19 | 66 | 6 | 12 | Actual |
| 21736 | 480.00 | 2024-07-20 | 66 | 1 | 4 | Actual |
| 727 | 280.00 | 2022-11-20 | 66 | 6 | 6 | Budget |
| 18206 | 496.54 | 2024-03-22 | 66 | 6 | 8 | Actual |
| 17057 | 495.00 | 2024-02-20 | 66 | 6 | 7 | Actual |
| 12023 | 334.00 | 2023-09-20 | 66 | 1 | 7 | Actual |
| 23596 | 1019.00 | 2024-09-19 | 66 | 1 | 3 | Actual |
| 16145 | 505.64 | 2024-01-21 | 66 | 6 | 8 | Actual |
| 3296 | 200.00 | 2023-01-21 | 66 | 6 | 8 | Budget |
| 10714 | 200.00 | 2023-08-21 | 66 | 4 | 6 | Budget |
| 16462 | 22.04 | 2024-01-21 | 66 | 6 | 12 | Actual |
| 33097 | 1273.83 | 2025-05-22 | 66 | 1 | 8 | Actual |
| 37019 | 567.93 | 2025-08-21 | 66 | 6 | 13 | Actual |
| 2400 | 80.00 | 2023-01-21 | 66 | 7 | 3 | Budget |
| 33511 | 234.59 | 2025-05-22 | 66 | 1 | 13 | Actual |
| 11694 | 280.00 | 2023-09-20 | 66 | 1 | 6 | Budget |
| 10166 | 200.00 | 2023-08-21 | 66 | 6 | 3 | Budget |
| 18968 | 66.00 | 2024-04-21 | 66 | 5 | 6 | Actual |
| 14601 | 91.00 | 2023-12-21 | 66 | 7 | 3 | Actual |
| 6010 | 535.00 | 2023-04-22 | 66 | 6 | 5 | Actual |
| 20614 | 1092.00 | 2024-06-22 | 66 | 1 | 3 | Actual |
| 868 | 480.00 | 2022-11-20 | 66 | 6 | 7 | Budget |
| 32202 | 107.14 | 2025-04-21 | 66 | 5 | 11 | Actual |
| 1747 | 372.00 | 2022-12-21 | 66 | 4 | 6 | Actual |
| 24510 | 30.55 | 2024-09-19 | 66 | 1 | 12 | Actual |
| 10246 | 70.00 | 2023-08-21 | 66 | 7 | 3 | Budget |
| 16432 | 16.72 | 2024-01-21 | 66 | 2 | 12 | Actual |
| 28716 | 107.14 | 2025-01-20 | 66 | 2 | 11 | Actual |
| 33840 | 492.00 | 2025-06-22 | 66 | 1 | 5 | Actual |
| 28219 | 638.00 | 2025-01-20 | 66 | 6 | 5 | Actual |
| 25599 | 34.80 | 2024-10-20 | 66 | 6 | 12 | Actual |
| 23983 | 125.00 | 2024-09-19 | 66 | 4 | 6 | Actual |
| 33452 | 464.60 | 2025-05-22 | 66 | 6 | 12 | Actual |
| 19737 | 312.00 | 2024-05-22 | 66 | 6 | 4 | Actual |
| 7075 | 363.00 | 2023-05-23 | 66 | 1 | 5 | Actual |
| 22924 | 47.00 | 2024-08-20 | 66 | 2 | 6 | Actual |
| 3566 | 550.00 | 2023-02-20 | 66 | 1 | 4 | Budget |
| 38851 | 479.88 | 2025-10-21 | 66 | 2 | 8 | Actual |
| 4500 | 280.00 | 2023-03-23 | 66 | 1 | 3 | Budget |
| 15430 | 29.48 | 2023-12-21 | 66 | 6 | 12 | Actual |
| 11693 | 416.00 | 2023-09-20 | 66 | 1 | 6 | Actual |
| 34869 | 192.00 | 2025-07-21 | 66 | 7 | 3 | Actual |
| 18320 | 96.51 | 2024-03-22 | 66 | 3 | 11 | Actual |
| 38474 | 468.00 | 2025-10-21 | 66 | 6 | 5 | Actual |
| 17964 | 116.00 | 2024-03-22 | 66 | 5 | 6 | Actual |
| 7310 | 280.00 | 2023-05-23 | 66 | 3 | 6 | Budget |
| 7869 | 390.00 | 2023-06-23 | 66 | 1 | 3 | Actual |
| 1323 | 880.00 | 2022-12-21 | 66 | 1 | 4 | Actual |
| 31142 | 308.21 | 2025-03-22 | 66 | 1 | 12 | Actual |
| 30585 | 99.00 | 2025-03-22 | 66 | 2 | 6 | Actual |
| 18942 | 172.00 | 2024-04-21 | 66 | 4 | 6 | Actual |
| 23094 | 709.00 | 2024-08-20 | 66 | 1 | 7 | Actual |
| 3239 | 298.06 | 2023-01-21 | 66 | 2 | 8 | Actual |
| 1935 | 550.00 | 2022-12-21 | 66 | 1 | 7 | Budget |
| 28629 | 792.00 | 2025-01-20 | 66 | 6 | 8 | Actual |
| 1523 | 278.00 | 2022-12-21 | 66 | 6 | 5 | Actual |
| 2447 | 860.00 | 2023-01-21 | 66 | 1 | 4 | Actual |
| 4175 | 380.00 | 2023-02-20 | 66 | 1 | 7 | Budget |
| 11553 | 480.00 | 2023-09-20 | 66 | 1 | 5 | Budget |
| 24746 | 506.00 | 2024-10-20 | 66 | 1 | 4 | Actual |
| 37700 | 872.31 | 2025-09-20 | 66 | 2 | 8 | Actual |
| 29571 | 333.00 | 2025-02-19 | 66 | 6 | 6 | Actual |
| 25070 | 249.00 | 2024-10-20 | 66 | 6 | 6 | Actual |
| 31203 | 612.47 | 2025-03-22 | 66 | 6 | 12 | Actual |
| 22978 | 94.00 | 2024-08-20 | 66 | 4 | 6 | Actual |
| 11038 | 480.00 | 2023-08-21 | 66 | 1 | 8 | Budget |
| 33627 | 1190.00 | 2025-06-22 | 66 | 1 | 3 | Actual |
| 34931 | 839.00 | 2025-07-21 | 66 | 6 | 4 | Actual |
| 27678 | 235.87 | 2024-12-20 | 66 | 6 | 11 | Actual |
| 23957 | 193.00 | 2024-09-19 | 66 | 3 | 6 | Actual |
| 34661 | 364.42 | 2025-06-22 | 66 | 1 | 13 | Actual |
| 16405 | 22.04 | 2024-01-21 | 66 | 1 | 12 | Actual |
| 9967 | 414.73 | 2023-07-21 | 66 | 2 | 8 | Actual |
| 33158 | 519.27 | 2025-05-22 | 66 | 6 | 8 | Actual |
| 19270 | 143.31 | 2024-04-21 | 66 | 1 | 11 | Actual |
| 32093 | 428.43 | 2025-04-21 | 66 | 1 | 11 | Actual |
| 11790 | 473.00 | 2023-09-20 | 66 | 3 | 6 | Actual |
| 339 | 380.00 | 2022-11-20 | 66 | 1 | 5 | Budget |
| 30286 | 430.00 | 2025-03-22 | 66 | 6 | 3 | Actual |
| 338 | 400.00 | 2022-11-20 | 66 | 1 | 5 | Actual |
| 8584 | 335.00 | 2023-06-23 | 66 | 6 | 6 | Actual |
| 23716 | 497.00 | 2024-09-19 | 66 | 1 | 4 | Actual |
| 14814 | 203.00 | 2023-12-21 | 66 | 1 | 6 | Actual |
| 6188 | 280.00 | 2023-04-22 | 66 | 3 | 6 | Budget |
| 8254 | 414.00 | 2023-06-23 | 66 | 6 | 5 | Actual |
| 2261 | 410.00 | 2023-01-21 | 66 | 1 | 3 | Actual |
| 10026 | 317.75 | 2023-07-21 | 66 | 6 | 8 | Actual |
| 34688 | 287.22 | 2025-06-22 | 66 | 2 | 13 | Actual |
| 36902 | 488.00 | 2025-08-21 | 66 | 6 | 12 | Actual |
| 4232 | 380.00 | 2023-02-20 | 66 | 6 | 7 | Budget |
| 68 | 200.00 | 2022-11-20 | 66 | 6 | 3 | Actual |
| 14304 | 111.40 | 2023-11-20 | 66 | 4 | 11 | Actual |
| 20499 | 12.46 | 2024-05-22 | 66 | 1 | 12 | Actual |
| 28278 | 436.00 | 2025-01-20 | 66 | 1 | 6 | Actual |
| 20298 | 248.64 | 2024-05-22 | 66 | 1 | 11 | Actual |
| 32444 | 364.42 | 2025-04-21 | 66 | 6 | 13 | Actual |
| 5763 | 122.00 | 2023-04-22 | 66 | 7 | 3 | Actual |
| 37792 | 344.38 | 2025-09-20 | 66 | 1 | 11 | Actual |
| 30465 | 710.00 | 2025-03-22 | 66 | 1 | 5 | Actual |
| 14510 | 713.00 | 2023-12-21 | 66 | 1 | 3 | Actual |
| 13400 | 200.00 | 2023-10-21 | 66 | 6 | 8 | Budget |
| 32594 | 167.00 | 2025-05-22 | 66 | 7 | 3 | Actual |
| 1701 | 380.00 | 2022-12-21 | 66 | 3 | 6 | Budget |
| 32175 | 159.27 | 2025-04-21 | 66 | 4 | 11 | Actual |
| 15279 | 75.23 | 2023-12-21 | 66 | 3 | 11 | Actual |
| 21055 | 148.00 | 2024-06-22 | 66 | 6 | 6 | Actual |
| 37820 | 63.53 | 2025-09-20 | 66 | 2 | 11 | Actual |
| 35024 | 549.00 | 2025-07-21 | 66 | 6 | 5 | Actual |
| 36048 | 1486.00 | 2025-08-21 | 66 | 1 | 4 | Actual |
| 8526 | 218.00 | 2023-06-23 | 66 | 5 | 6 | Actual |
| 39144 | 295.45 | 2025-10-21 | 66 | 1 | 12 | Actual |
| 1993 | 522.00 | 2022-12-21 | 66 | 6 | 7 | Actual |
| 12918 | 307.00 | 2023-10-21 | 66 | 3 | 6 | Actual |
| 11086 | 281.39 | 2023-08-21 | 66 | 2 | 8 | Actual |
| 18861 | 137.00 | 2024-04-21 | 66 | 1 | 6 | Actual |
| 36643 | 581.62 | 2025-08-21 | 66 | 1 | 11 | Actual |
| 7405 | 113.00 | 2023-05-23 | 66 | 5 | 6 | Actual |
| 21617 | 637.00 | 2024-07-20 | 66 | 1 | 3 | Actual |
| 12600 | 480.00 | 2023-10-21 | 66 | 6 | 4 | Budget |
| 6092 | 280.00 | 2023-04-22 | 66 | 1 | 6 | Budget |
| 7543 | 550.00 | 2023-05-23 | 66 | 1 | 7 | Budget |
| 11942 | 280.00 | 2023-09-20 | 66 | 6 | 6 | Budget |
| 15735 | 245.00 | 2024-01-21 | 66 | 6 | 5 | Actual |
| 15339 | 128.42 | 2023-12-21 | 66 | 6 | 11 | Actual |
| 23538 | 29.48 | 2024-08-20 | 66 | 6 | 12 | Actual |
| 9781 | 550.00 | 2023-07-21 | 66 | 1 | 7 | Budget |
| 3707 | 480.00 | 2023-02-20 | 66 | 1 | 5 | Budget |
| 25221 | 637.46 | 2024-10-20 | 66 | 1 | 8 | Actual |
| 27153 | 84.00 | 2024-12-20 | 66 | 2 | 6 | Actual |
| 34449 | 95.44 | 2025-06-22 | 66 | 5 | 11 | Actual |
| 37077 | 1291.00 | 2025-09-20 | 66 | 1 | 3 | Actual |
| 8055 | 650.00 | 2023-06-23 | 66 | 1 | 4 | Budget |
| 3626 | 369.00 | 2023-02-20 | 66 | 6 | 4 | Actual |
| 14100 | 645.03 | 2023-11-20 | 66 | 1 | 8 | Actual |
| 30639 | 205.00 | 2025-03-22 | 66 | 4 | 6 | Actual |
| 16084 | 993.52 | 2024-01-21 | 66 | 1 | 8 | Actual |
| 8007 | 68.00 | 2023-06-23 | 66 | 7 | 3 | Actual |
| 14336 | 83.74 | 2023-11-20 | 66 | 6 | 11 | Actual |
| 16259 | 68.85 | 2024-01-21 | 66 | 3 | 11 | Actual |
| 16767 | 470.00 | 2024-02-20 | 66 | 6 | 5 | Actual |
| 17318 | 97.57 | 2024-02-20 | 66 | 4 | 11 | Actual |
| 33245 | 266.72 | 2025-05-22 | 66 | 2 | 11 | Actual |
| 811 | 550.00 | 2022-11-20 | 66 | 1 | 7 | Budget |
| 34249 | 738.97 | 2025-06-22 | 66 | 2 | 8 | Actual |
| 11471 | 480.00 | 2023-09-20 | 66 | 6 | 4 | Budget |
| 14222 | 125.23 | 2023-11-20 | 66 | 1 | 11 | Actual |
| 19150 | 1031.40 | 2024-04-21 | 66 | 1 | 8 | Actual |
| 27797 | 364.60 | 2024-12-20 | 66 | 6 | 12 | Actual |
| 11411 | 550.00 | 2023-09-20 | 66 | 1 | 4 | Budget |
| 29009 | 345.12 | 2025-01-20 | 66 | 1 | 13 | Actual |
| 29870 | 103.95 | 2025-02-19 | 66 | 2 | 11 | Actual |
| 9050 | 215.00 | 2023-07-21 | 66 | 6 | 3 | Actual |
| 26614 | 29.48 | 2024-11-19 | 66 | 1 | 12 | Actual |
| 9235 | 480.00 | 2023-07-21 | 66 | 6 | 4 | Budget |
| 3110 | 480.00 | 2023-01-21 | 66 | 6 | 7 | Budget |
| 21769 | 383.00 | 2024-07-20 | 66 | 6 | 4 | Actual |
| 1381 | 380.00 | 2022-12-21 | 66 | 6 | 4 | Budget |
| 8056 | 808.00 | 2023-06-23 | 66 | 1 | 4 | Actual |
| 12539 | 560.00 | 2023-10-21 | 66 | 1 | 4 | Actual |
| 19325 | 85.87 | 2024-04-21 | 66 | 3 | 11 | Actual |
| 38943 | 563.54 | 2025-10-21 | 66 | 1 | 11 | Actual |
| 13072 | 280.00 | 2023-10-21 | 66 | 6 | 6 | Budget |
| 32749 | 894.00 | 2025-05-22 | 66 | 6 | 5 | Actual |
| 8805 | 763.22 | 2023-06-23 | 66 | 1 | 8 | Actual |
| 198 | 750.00 | 2022-11-20 | 66 | 1 | 4 | Budget |
| 33932 | 336.00 | 2025-06-22 | 66 | 1 | 6 | Actual |
| 32121 | 142.25 | 2025-04-21 | 66 | 2 | 11 | Actual |
| 15132 | 342.00 | 2023-12-21 | 66 | 2 | 8 | Actual |
| 31823 | 231.00 | 2025-04-21 | 66 | 6 | 6 | Actual |
| 1139 | 445.00 | 2022-12-21 | 66 | 1 | 3 | Actual |
| 6011 | 380.00 | 2023-04-22 | 66 | 6 | 5 | Budget |
| 25423 | 86.93 | 2024-10-20 | 66 | 4 | 11 | Actual |
| 22838 | 546.00 | 2024-08-20 | 66 | 6 | 5 | Actual |
| 9049 | 200.00 | 2023-07-21 | 66 | 6 | 3 | Budget |
| 10618 | 157.00 | 2023-08-21 | 66 | 2 | 6 | Actual |
| 31498 | 1141.00 | 2025-04-21 | 66 | 1 | 4 | Actual |
| 35812 | 197.75 | 2025-07-21 | 66 | 1 | 13 | Actual |
| 6091 | 265.00 | 2023-04-22 | 66 | 1 | 6 | Actual |
| 2818 | 473.00 | 2023-01-21 | 66 | 3 | 6 | Actual |
| 15011 | 895.00 | 2023-12-21 | 66 | 1 | 7 | Actual |
| 8725 | 426.00 | 2023-06-23 | 66 | 6 | 7 | Actual |
| 3891 | 170.00 | 2023-02-20 | 66 | 2 | 6 | Actual |
| 33005 | 943.00 | 2025-05-22 | 66 | 1 | 7 | Actual |
| 25807 | 820.00 | 2024-11-19 | 66 | 1 | 4 | Actual |
| 38823 | 1111.71 | 2025-10-21 | 66 | 1 | 8 | Actual |
| 1604 | 280.00 | 2022-12-21 | 66 | 1 | 6 | Budget |
| 19889 | 172.00 | 2024-05-22 | 66 | 1 | 6 | Actual |
| 18146 | 496.54 | 2024-03-22 | 66 | 1 | 8 | Actual |
| 34569 | 170.98 | 2025-06-22 | 66 | 2 | 12 | Actual |
| 4034 | 101.00 | 2023-02-20 | 66 | 5 | 6 | Actual |
| 27856 | 287.22 | 2024-12-20 | 66 | 1 | 13 | Actual |
| 13913 | 137.00 | 2023-11-20 | 66 | 5 | 6 | Actual |
| 11552 | 436.00 | 2023-09-20 | 66 | 1 | 5 | Actual |
| 38640 | 151.00 | 2025-10-21 | 66 | 5 | 6 | Actual |
Generated 2025-12-21 01:02:23.895 UTC