[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 23 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26196 | 1201.00 | 2024-11-21 | 66 | 1 | 7 | Actual |
| 12491 | 70.00 | 2023-10-23 | 66 | 7 | 3 | Budget |
| 33158 | 519.27 | 2025-05-24 | 66 | 6 | 8 | Actual |
| 29373 | 437.00 | 2025-02-21 | 66 | 6 | 5 | Actual |
| 11412 | 800.00 | 2023-09-22 | 66 | 1 | 4 | Actual |
| 16204 | 210.34 | 2024-01-23 | 66 | 1 | 11 | Actual |
| 32148 | 177.36 | 2025-04-23 | 66 | 3 | 11 | Actual |
| 16520 | 778.00 | 2024-02-22 | 66 | 1 | 3 | Actual |
| 15849 | 168.00 | 2024-01-23 | 66 | 3 | 6 | Actual |
| 2969 | 280.00 | 2023-01-23 | 66 | 6 | 6 | Budget |
| 14601 | 91.00 | 2023-12-23 | 66 | 7 | 3 | Actual |
| 26765 | 492.49 | 2024-11-21 | 66 | 6 | 13 | Actual |
| 37613 | 600.00 | 2025-09-22 | 66 | 6 | 7 | Actual |
| 27035 | 791.00 | 2024-12-22 | 66 | 1 | 5 | Actual |
| 35962 | 674.00 | 2025-08-23 | 66 | 6 | 3 | Actual |
| 29280 | 710.00 | 2025-02-21 | 66 | 6 | 4 | Actual |
| 38943 | 563.54 | 2025-10-23 | 66 | 1 | 11 | Actual |
| 12211 | 200.00 | 2023-09-22 | 66 | 2 | 8 | Budget |
| 30848 | 1820.81 | 2025-03-24 | 66 | 1 | 8 | Actual |
| 14814 | 203.00 | 2023-12-23 | 66 | 1 | 6 | Actual |
| 37111 | 860.00 | 2025-09-22 | 66 | 6 | 3 | Actual |
| 9839 | 234.00 | 2023-07-23 | 66 | 6 | 7 | Actual |
| 36464 | 638.00 | 2025-08-23 | 66 | 6 | 7 | Actual |
| 29068 | 281.96 | 2025-01-22 | 66 | 6 | 13 | Actual |
| 1382 | 491.00 | 2022-12-23 | 66 | 6 | 4 | Actual |
| 37847 | 312.47 | 2025-09-22 | 66 | 3 | 11 | Actual |
| 15252 | 32.67 | 2023-12-23 | 66 | 2 | 11 | Actual |
| 27233 | 126.00 | 2024-12-22 | 66 | 5 | 6 | Actual |
| 5950 | 480.00 | 2023-04-24 | 66 | 1 | 5 | Budget |
| 11283 | 200.00 | 2023-09-22 | 66 | 6 | 3 | Budget |
| 25568 | 9.27 | 2024-10-22 | 66 | 2 | 12 | Actual |
| 5869 | 338.00 | 2023-04-24 | 66 | 6 | 4 | Actual |
| 37874 | 199.70 | 2025-09-22 | 66 | 4 | 11 | Actual |
| 11363 | 70.00 | 2023-09-22 | 66 | 7 | 3 | Budget |
| 14921 | 162.00 | 2023-12-23 | 66 | 5 | 6 | Actual |
| 30499 | 657.00 | 2025-03-24 | 66 | 6 | 5 | Actual |
| 2261 | 410.00 | 2023-01-23 | 66 | 1 | 3 | Actual |
| 38998 | 242.25 | 2025-10-23 | 66 | 3 | 11 | Actual |
| 30372 | 743.00 | 2025-03-24 | 66 | 1 | 4 | Actual |
| 31050 | 260.34 | 2025-03-24 | 66 | 4 | 11 | Actual |
| 30252 | 946.00 | 2025-03-24 | 66 | 1 | 3 | Actual |
| 22151 | 473.00 | 2024-07-22 | 66 | 6 | 7 | Actual |
| 1651 | 79.00 | 2022-12-23 | 66 | 2 | 6 | Actual |
| 24626 | 1023.00 | 2024-10-22 | 66 | 1 | 3 | Actual |
| 14755 | 289.00 | 2023-12-23 | 66 | 6 | 5 | Actual |
| 31739 | 252.00 | 2025-04-23 | 66 | 3 | 6 | Actual |
| 6610 | 200.00 | 2023-04-24 | 66 | 2 | 8 | Budget |
| 18590 | 655.00 | 2024-04-23 | 66 | 6 | 3 | Actual |
| 24718 | 114.00 | 2024-10-22 | 66 | 7 | 3 | Actual |
| 33217 | 641.20 | 2025-05-24 | 66 | 1 | 11 | Actual |
| 27591 | 299.70 | 2024-12-22 | 66 | 3 | 11 | Actual |
| 10293 | 550.00 | 2023-08-23 | 66 | 1 | 4 | Budget |
| 5016 | 100.00 | 2023-03-25 | 66 | 2 | 6 | Budget |
| 35548 | 253.96 | 2025-07-23 | 66 | 3 | 11 | Actual |
| 2769 | 101.00 | 2023-01-23 | 66 | 2 | 6 | Actual |
| 16965 | 172.00 | 2024-02-22 | 66 | 6 | 6 | Actual |
| 15580 | 185.00 | 2024-01-23 | 66 | 7 | 3 | Actual |
| 3050 | 618.00 | 2023-01-23 | 66 | 1 | 7 | Actual |
| 5112 | 242.00 | 2023-03-25 | 66 | 4 | 6 | Actual |
| 12966 | 211.00 | 2023-10-23 | 66 | 4 | 6 | Actual |
| 10488 | 380.00 | 2023-08-23 | 66 | 6 | 5 | Budget |
| 23596 | 1019.00 | 2024-09-21 | 66 | 1 | 3 | Actual |
| 32947 | 273.00 | 2025-05-24 | 66 | 6 | 6 | Actual |
| 1701 | 380.00 | 2022-12-23 | 66 | 3 | 6 | Budget |
| 5158 | 158.00 | 2023-03-25 | 66 | 5 | 6 | Actual |
| 23716 | 497.00 | 2024-09-21 | 66 | 1 | 4 | Actual |
| 26614 | 29.48 | 2024-11-21 | 66 | 1 | 12 | Actual |
| 36372 | 162.00 | 2025-08-23 | 66 | 6 | 6 | Actual |
| 31791 | 171.00 | 2025-04-23 | 66 | 5 | 6 | Actual |
| 1700 | 213.00 | 2022-12-23 | 66 | 3 | 6 | Actual |
| 8583 | 280.00 | 2023-06-25 | 66 | 6 | 6 | Budget |
| 37383 | 265.00 | 2025-09-22 | 66 | 1 | 6 | Actual |
| 4557 | 200.00 | 2023-03-25 | 66 | 6 | 3 | Budget |
| 37410 | 141.00 | 2025-09-22 | 66 | 2 | 6 | Actual |
| 20526 | 16.72 | 2024-05-24 | 66 | 2 | 12 | Actual |
| 38672 | 319.00 | 2025-10-23 | 66 | 6 | 6 | Actual |
| 5354 | 380.00 | 2023-03-25 | 66 | 6 | 7 | Budget |
| 12822 | 280.00 | 2023-10-23 | 66 | 1 | 6 | Budget |
| 28305 | 92.00 | 2025-01-22 | 66 | 2 | 6 | Actual |
| 6189 | 331.00 | 2023-04-24 | 66 | 3 | 6 | Actual |
| 6188 | 280.00 | 2023-04-24 | 66 | 3 | 6 | Budget |
| 36842 | 247.57 | 2025-08-23 | 66 | 1 | 12 | Actual |
| 13071 | 223.00 | 2023-10-23 | 66 | 6 | 6 | Actual |
| 9644 | 74.00 | 2023-07-23 | 66 | 5 | 6 | Actual |
| 21828 | 518.00 | 2024-07-22 | 66 | 1 | 5 | Actual |
| 35575 | 249.70 | 2025-07-23 | 66 | 4 | 11 | Actual |
| 10433 | 480.00 | 2023-08-23 | 66 | 1 | 5 | Budget |
| 13012 | 100.00 | 2023-10-23 | 66 | 5 | 6 | Budget |
| 31289 | 294.24 | 2025-03-24 | 66 | 2 | 13 | Actual |
| 25450 | 61.40 | 2024-10-22 | 66 | 5 | 11 | Actual |
| 4500 | 280.00 | 2023-03-25 | 66 | 1 | 3 | Budget |
| 26351 | 792.00 | 2024-11-21 | 66 | 6 | 8 | Actual |
| 20380 | 83.74 | 2024-05-24 | 66 | 4 | 11 | Actual |
| 20239 | 711.70 | 2024-05-24 | 66 | 6 | 8 | Actual |
| 9373 | 401.00 | 2023-07-23 | 66 | 6 | 5 | Actual |
| 36140 | 970.00 | 2025-08-23 | 66 | 1 | 5 | Actual |
| 23902 | 361.00 | 2024-09-21 | 66 | 1 | 6 | Actual |
| 27126 | 237.00 | 2024-12-22 | 66 | 1 | 6 | Actual |
| 18861 | 137.00 | 2024-04-23 | 66 | 1 | 6 | Actual |
| 5159 | 100.00 | 2023-03-25 | 66 | 5 | 6 | Budget |
| 22238 | 523.82 | 2024-07-22 | 66 | 2 | 8 | Actual |
| 21354 | 113.53 | 2024-06-24 | 66 | 2 | 11 | Actual |
| 21559 | 20.97 | 2024-06-24 | 66 | 6 | 12 | Actual |
| 27973 | 630.00 | 2025-01-22 | 66 | 1 | 3 | Actual |
| 1522 | 380.00 | 2022-12-23 | 66 | 6 | 5 | Budget |
| 5811 | 546.00 | 2023-04-24 | 66 | 1 | 4 | Actual |
| 21468 | 132.68 | 2024-06-24 | 66 | 6 | 11 | Actual |
| 27765 | 46.50 | 2024-12-22 | 66 | 2 | 12 | Actual |
| 17995 | 210.00 | 2024-03-24 | 66 | 6 | 6 | Actual |
| 26230 | 851.00 | 2024-11-21 | 66 | 6 | 7 | Actual |
| 32234 | 381.62 | 2025-04-23 | 66 | 6 | 11 | Actual |
| 9 | 344.00 | 2022-11-22 | 66 | 1 | 3 | Actual |
| 255 | 380.00 | 2022-11-22 | 66 | 6 | 4 | Budget |
| 25070 | 249.00 | 2024-10-22 | 66 | 6 | 6 | Actual |
| 8194 | 516.00 | 2023-06-25 | 66 | 1 | 5 | Actual |
| 13072 | 280.00 | 2023-10-23 | 66 | 6 | 6 | Budget |
| 8664 | 550.00 | 2023-06-25 | 66 | 1 | 7 | Budget |
| 256 | 343.00 | 2022-11-22 | 66 | 6 | 4 | Actual |
| 21113 | 664.00 | 2024-06-24 | 66 | 1 | 7 | Actual |
| 19737 | 312.00 | 2024-05-24 | 66 | 6 | 4 | Actual |
| 31378 | 1201.00 | 2025-04-23 | 66 | 1 | 3 | Actual |
| 28596 | 705.64 | 2025-01-22 | 66 | 2 | 8 | Actual |
| 1324 | 750.00 | 2022-12-23 | 66 | 1 | 4 | Budget |
| 22502 | 10.33 | 2024-07-22 | 66 | 1 | 12 | Actual |
| 32034 | 640.49 | 2025-04-23 | 66 | 6 | 8 | Actual |
| 8479 | 280.00 | 2023-06-25 | 66 | 4 | 6 | Budget |
| 19676 | 323.00 | 2024-05-24 | 66 | 7 | 3 | Actual |
| 33538 | 504.77 | 2025-05-24 | 66 | 2 | 13 | Actual |
| 18768 | 411.00 | 2024-04-23 | 66 | 1 | 5 | Actual |
| 8480 | 302.00 | 2023-06-25 | 66 | 4 | 6 | Actual |
| 20298 | 248.64 | 2024-05-24 | 66 | 1 | 11 | Actual |
| 4826 | 473.00 | 2023-03-25 | 66 | 1 | 5 | Actual |
| 22534 | 51.82 | 2024-07-22 | 66 | 6 | 12 | Actual |
| 39144 | 295.45 | 2025-10-23 | 66 | 1 | 12 | Actual |
| 31083 | 327.36 | 2025-03-24 | 66 | 6 | 11 | Actual |
| 34070 | 200.00 | 2025-06-24 | 66 | 6 | 6 | Actual |
| 18174 | 429.88 | 2024-03-24 | 66 | 2 | 8 | Actual |
| 3626 | 369.00 | 2023-02-22 | 66 | 6 | 4 | Actual |
| 37077 | 1291.00 | 2025-09-22 | 66 | 1 | 3 | Actual |
| 13213 | 286.00 | 2023-10-23 | 66 | 6 | 7 | Actual |
| 17057 | 495.00 | 2024-02-22 | 66 | 6 | 7 | Actual |
| 19970 | 128.00 | 2024-05-24 | 66 | 4 | 6 | Actual |
| 23215 | 435.94 | 2024-08-22 | 66 | 2 | 8 | Actual |
| 30406 | 875.00 | 2025-03-24 | 66 | 6 | 4 | Actual |
| 13745 | 442.00 | 2023-11-22 | 66 | 6 | 5 | Actual |
| 17236 | 131.61 | 2024-02-22 | 66 | 1 | 11 | Actual |
| 24131 | 450.00 | 2024-09-21 | 66 | 6 | 7 | Actual |
| 20768 | 319.00 | 2024-06-24 | 66 | 6 | 4 | Actual |
| 35164 | 183.00 | 2025-07-23 | 66 | 4 | 6 | Actual |
| 7213 | 394.00 | 2023-05-25 | 66 | 1 | 6 | Actual |
| 16084 | 993.52 | 2024-01-23 | 66 | 1 | 8 | Actual |
| 21975 | 332.00 | 2024-07-22 | 66 | 3 | 6 | Actual |
| 3625 | 380.00 | 2023-02-22 | 66 | 6 | 4 | Budget |
| 31684 | 407.00 | 2025-04-23 | 66 | 1 | 6 | Actual |
| 29870 | 103.95 | 2025-02-21 | 66 | 2 | 11 | Actual |
| 33419 | 49.70 | 2025-05-24 | 66 | 2 | 12 | Actual |
| 3762 | 380.00 | 2023-02-22 | 66 | 6 | 5 | Budget |
| 23929 | 54.00 | 2024-09-21 | 66 | 2 | 6 | Actual |
| 28219 | 638.00 | 2025-01-22 | 66 | 6 | 5 | Actual |
| 6887 | 67.00 | 2023-05-25 | 66 | 7 | 3 | Actual |
| 11411 | 550.00 | 2023-09-22 | 66 | 1 | 4 | Budget |
| 29957 | 408.21 | 2025-02-21 | 66 | 6 | 11 | Actual |
| 38347 | 743.00 | 2025-10-23 | 66 | 1 | 4 | Actual |
| 8195 | 380.00 | 2023-06-25 | 66 | 1 | 5 | Budget |
| 25779 | 167.00 | 2024-11-21 | 66 | 7 | 3 | Actual |
| 2320 | 229.00 | 2023-01-23 | 66 | 6 | 3 | Actual |
| 2262 | 380.00 | 2023-01-23 | 66 | 1 | 3 | Budget |
| 2970 | 359.00 | 2023-01-23 | 66 | 6 | 6 | Actual |
| 14336 | 83.74 | 2023-11-22 | 66 | 6 | 11 | Actual |
| 30044 | 66.72 | 2025-02-21 | 66 | 2 | 12 | Actual |
| 31914 | 720.00 | 2025-04-23 | 66 | 6 | 7 | Actual |
| 27645 | 103.95 | 2024-12-22 | 66 | 5 | 11 | Actual |
| 8384 | 158.00 | 2023-06-25 | 66 | 2 | 6 | Actual |
| 4886 | 293.00 | 2023-03-25 | 66 | 6 | 5 | Actual |
| 15933 | 150.00 | 2024-01-23 | 66 | 6 | 6 | Actual |
| 527 | 149.00 | 2022-11-22 | 66 | 2 | 6 | Actual |
| 27416 | 1351.11 | 2024-12-22 | 66 | 1 | 8 | Actual |
| 4174 | 531.00 | 2023-02-22 | 66 | 1 | 7 | Actual |
| 21267 | 290.48 | 2024-06-24 | 66 | 6 | 8 | Actual |
| 4314 | 480.00 | 2023-02-22 | 66 | 1 | 8 | Budget |
| 22626 | 591.00 | 2024-08-22 | 66 | 6 | 3 | Actual |
| 22897 | 213.00 | 2024-08-22 | 66 | 1 | 6 | Actual |
| 34162 | 760.00 | 2025-06-24 | 66 | 6 | 7 | Actual |
| 31470 | 191.00 | 2025-04-23 | 66 | 7 | 3 | Actual |
| 2721 | 310.00 | 2023-01-23 | 66 | 1 | 6 | Actual |
| 34221 | 825.34 | 2025-06-24 | 66 | 1 | 8 | Actual |
| 11284 | 237.00 | 2023-09-22 | 66 | 6 | 3 | Actual |
| 9967 | 414.73 | 2023-07-23 | 66 | 2 | 8 | Actual |
| 10817 | 280.00 | 2023-08-23 | 66 | 6 | 6 | Budget |
| 23507 | 17.78 | 2024-08-22 | 66 | 1 | 12 | Actual |
| 4686 | 550.00 | 2023-03-25 | 66 | 1 | 4 | Budget |
| 29160 | 640.00 | 2025-02-21 | 66 | 6 | 3 | Actual |
| 19352 | 95.44 | 2024-04-23 | 66 | 4 | 11 | Actual |
| 33627 | 1190.00 | 2025-06-24 | 66 | 1 | 3 | Actual |
| 11612 | 342.00 | 2023-09-22 | 66 | 6 | 5 | Actual |
| 6808 | 200.00 | 2023-05-25 | 66 | 6 | 3 | Budget |
| 4034 | 101.00 | 2023-02-22 | 66 | 5 | 6 | Actual |
| 13861 | 210.00 | 2023-11-22 | 66 | 3 | 6 | Actual |
| 17378 | 178.42 | 2024-02-22 | 66 | 6 | 11 | Actual |
| 39323 | 399.50 | 2025-10-23 | 66 | 6 | 13 | Actual |
| 33391 | 178.42 | 2025-05-24 | 66 | 1 | 12 | Actual |
| 19057 | 540.00 | 2024-04-23 | 66 | 1 | 7 | Actual |
| 2400 | 80.00 | 2023-01-23 | 66 | 7 | 3 | Budget |
| 1276 | 80.00 | 2022-12-23 | 66 | 7 | 3 | Budget |
| 29663 | 436.00 | 2025-02-21 | 66 | 6 | 7 | Actual |
| 10351 | 316.00 | 2023-08-23 | 66 | 6 | 4 | Actual |
| 34249 | 738.97 | 2025-06-24 | 66 | 2 | 8 | Actual |
| 32889 | 270.00 | 2025-05-24 | 66 | 4 | 6 | Actual |
| 38884 | 552.61 | 2025-10-23 | 66 | 6 | 8 | Actual |
| 6561 | 480.00 | 2023-04-24 | 66 | 1 | 8 | Budget |
| 22384 | 151.83 | 2024-07-22 | 66 | 3 | 11 | Actual |
| 33719 | 276.00 | 2025-06-24 | 66 | 7 | 3 | Actual |
| 38851 | 479.88 | 2025-10-23 | 66 | 2 | 8 | Actual |
| 4638 | 100.00 | 2023-03-25 | 66 | 7 | 3 | Budget |
| 8911 | 211.69 | 2023-06-25 | 66 | 6 | 8 | Actual |
| 14277 | 156.08 | 2023-11-22 | 66 | 3 | 11 | Actual |
| 30613 | 225.00 | 2025-03-24 | 66 | 3 | 6 | Actual |
| 17464 | 16.72 | 2024-02-22 | 66 | 2 | 12 | Actual |
| 28359 | 298.00 | 2025-01-22 | 66 | 4 | 6 | Actual |
| 19704 | 621.00 | 2024-05-24 | 66 | 1 | 4 | Actual |
| 16933 | 132.00 | 2024-02-22 | 66 | 5 | 6 | Actual |
| 18466 | 22.04 | 2024-03-24 | 66 | 1 | 12 | Actual |
| 18293 | 31.61 | 2024-03-24 | 66 | 2 | 11 | Actual |
| 18888 | 106.00 | 2024-04-23 | 66 | 2 | 6 | Actual |
| 15045 | 473.00 | 2023-12-23 | 66 | 6 | 7 | Actual |
| 16612 | 218.00 | 2024-02-22 | 66 | 7 | 3 | Actual |
| 35083 | 187.00 | 2025-07-23 | 66 | 1 | 6 | Actual |
| 9050 | 215.00 | 2023-07-23 | 66 | 6 | 3 | Actual |
| 36902 | 488.00 | 2025-08-23 | 66 | 6 | 12 | Actual |
| 8113 | 426.00 | 2023-06-25 | 66 | 6 | 4 | Actual |
| 39291 | 646.88 | 2025-10-23 | 66 | 2 | 13 | Actual |
| 24218 | 613.21 | 2024-09-21 | 66 | 2 | 8 | Actual |
| 13589 | 225.00 | 2023-11-22 | 66 | 7 | 3 | Actual |
| 22712 | 584.00 | 2024-08-22 | 66 | 1 | 4 | Actual |
| 5296 | 380.00 | 2023-03-25 | 66 | 1 | 7 | Budget |
| 27883 | 566.17 | 2024-12-22 | 66 | 2 | 13 | Actual |
| 39025 | 402.89 | 2025-10-23 | 66 | 4 | 11 | Actual |
| 8854 | 200.00 | 2023-06-25 | 66 | 2 | 8 | Budget |
| 10714 | 200.00 | 2023-08-23 | 66 | 4 | 6 | Budget |
| 34869 | 192.00 | 2025-07-23 | 66 | 7 | 3 | Actual |
| 33332 | 376.30 | 2025-05-24 | 66 | 6 | 11 | Actual |
| 13153 | 480.00 | 2023-10-23 | 66 | 1 | 7 | Budget |
| 29246 | 1326.00 | 2025-02-21 | 66 | 1 | 4 | Actual |
| 19497 | 14.59 | 2024-04-23 | 66 | 2 | 12 | Actual |
| 10245 | 85.00 | 2023-08-23 | 66 | 7 | 3 | Actual |
| 29009 | 345.12 | 2025-01-22 | 66 | 1 | 13 | Actual |
| 25249 | 407.15 | 2024-10-22 | 66 | 2 | 8 | Actual |
| 32385 | 201.26 | 2025-04-23 | 66 | 1 | 13 | Actual |
| 38053 | 503.96 | 2025-09-22 | 66 | 6 | 12 | Actual |
| 30876 | 463.21 | 2025-03-24 | 66 | 2 | 8 | Actual |
| 9236 | 582.00 | 2023-07-23 | 66 | 6 | 4 | Actual |
| 13342 | 200.00 | 2023-10-23 | 66 | 2 | 8 | Budget |
| 31765 | 186.00 | 2025-04-23 | 66 | 4 | 6 | Actual |
| 37490 | 174.00 | 2025-09-22 | 66 | 5 | 6 | Actual |
| 25012 | 94.00 | 2024-10-22 | 66 | 4 | 6 | Actual |
| 37820 | 63.53 | 2025-09-22 | 66 | 2 | 11 | Actual |
| 12083 | 380.00 | 2023-09-22 | 66 | 6 | 7 | Budget |
| 10165 | 197.00 | 2023-08-23 | 66 | 6 | 3 | Actual |
| 24098 | 535.00 | 2024-09-21 | 66 | 1 | 7 | Actual |
| 3565 | 590.00 | 2023-02-22 | 66 | 1 | 4 | Actual |
| 27067 | 396.00 | 2024-12-22 | 66 | 6 | 5 | Actual |
| 38474 | 468.00 | 2025-10-23 | 66 | 6 | 5 | Actual |
| 4362 | 200.00 | 2023-02-22 | 66 | 2 | 8 | Budget |
| 37700 | 872.31 | 2025-09-22 | 66 | 2 | 8 | Actual |
| 31203 | 612.47 | 2025-03-24 | 66 | 6 | 12 | Actual |
| 23389 | 142.25 | 2024-08-22 | 66 | 4 | 11 | Actual |
| 29842 | 442.26 | 2025-02-21 | 66 | 1 | 11 | Actual |
| 16881 | 408.00 | 2024-02-22 | 66 | 3 | 6 | Actual |
| 24451 | 189.06 | 2024-09-21 | 66 | 6 | 11 | Actual |
| 17586 | 550.00 | 2024-03-24 | 66 | 6 | 3 | Actual |
| 33747 | 835.00 | 2025-06-24 | 66 | 1 | 4 | Actual |
| 11086 | 281.39 | 2023-08-23 | 66 | 2 | 8 | Actual |
| 15794 | 202.00 | 2024-01-23 | 66 | 1 | 6 | Actual |
| 22684 | 196.00 | 2024-08-22 | 66 | 7 | 3 | Actual |
| 19411 | 178.42 | 2024-04-23 | 66 | 6 | 11 | Actual |
| 623 | 216.00 | 2022-11-22 | 66 | 4 | 6 | Actual |
| 30755 | 832.00 | 2025-03-24 | 66 | 1 | 7 | Actual |
| 26440 | 63.53 | 2024-11-21 | 66 | 2 | 11 | Actual |
| 17672 | 653.00 | 2024-03-24 | 66 | 1 | 4 | Actual |
| 21708 | 131.00 | 2024-07-22 | 66 | 7 | 3 | Actual |
| 10108 | 330.00 | 2023-08-23 | 66 | 1 | 3 | Actual |
| 30344 | 221.00 | 2025-03-24 | 66 | 7 | 3 | Actual |
| 25341 | 143.31 | 2024-10-22 | 66 | 1 | 11 | Actual |
| 27477 | 348.06 | 2024-12-22 | 66 | 6 | 8 | Actual |
| 23128 | 655.00 | 2024-08-22 | 66 | 6 | 7 | Actual |
| 5435 | 480.00 | 2023-03-25 | 66 | 1 | 8 | Budget |
| 11085 | 200.00 | 2023-08-23 | 66 | 2 | 8 | Budget |
| 15430 | 29.48 | 2023-12-23 | 66 | 6 | 12 | Actual |
| 2181 | 414.73 | 2022-12-23 | 66 | 6 | 8 | Actual |
| 26412 | 190.12 | 2024-11-21 | 66 | 1 | 11 | Actual |
| 15398 | 20.97 | 2023-12-23 | 66 | 1 | 12 | Actual |
| 2641 | 364.00 | 2023-01-23 | 66 | 6 | 5 | Actual |
| 9130 | 68.00 | 2023-07-23 | 66 | 7 | 3 | Actual |
| 5624 | 280.00 | 2023-04-24 | 66 | 1 | 3 | Budget |
| 13650 | 443.00 | 2023-11-22 | 66 | 6 | 4 | Actual |
| 25221 | 637.46 | 2024-10-22 | 66 | 1 | 8 | Actual |
| 6421 | 382.00 | 2023-04-24 | 66 | 1 | 7 | Actual |
| 20499 | 12.46 | 2024-05-24 | 66 | 1 | 12 | Actual |
| 6420 | 380.00 | 2023-04-24 | 66 | 1 | 7 | Budget |
| 12022 | 480.00 | 2023-09-22 | 66 | 1 | 7 | Budget |
| 20556 | 46.50 | 2024-05-24 | 66 | 6 | 12 | Actual |
| 23362 | 111.40 | 2024-08-22 | 66 | 3 | 11 | Actual |
| 25038 | 106.00 | 2024-10-22 | 66 | 5 | 6 | Actual |
| 26706 | 173.18 | 2024-11-21 | 66 | 1 | 13 | Actual |
| 10956 | 380.00 | 2023-08-23 | 66 | 6 | 7 | Budget |
| 20706 | 143.00 | 2024-06-24 | 66 | 7 | 3 | Actual |
| 33245 | 266.72 | 2025-05-24 | 66 | 2 | 11 | Actual |
| 22746 | 261.00 | 2024-08-22 | 66 | 6 | 4 | Actual |
| 17264 | 87.99 | 2024-02-22 | 66 | 2 | 11 | Actual |
| 14662 | 319.00 | 2023-12-23 | 66 | 6 | 4 | Actual |
| 38020 | 84.80 | 2025-09-22 | 66 | 2 | 12 | Actual |
| 1000 | 200.00 | 2022-11-22 | 66 | 2 | 8 | Budget |
| 6993 | 480.00 | 2023-05-25 | 66 | 6 | 4 | Budget |
| 23983 | 125.00 | 2024-09-21 | 66 | 4 | 6 | Actual |
| 2584 | 298.00 | 2023-01-23 | 66 | 1 | 5 | Actual |
| 35024 | 549.00 | 2025-07-23 | 66 | 6 | 5 | Actual |
| 7789 | 200.00 | 2023-05-25 | 66 | 6 | 8 | Budget |
| 31498 | 1141.00 | 2025-04-23 | 66 | 1 | 4 | Actual |
| 9700 | 280.00 | 2023-07-23 | 66 | 6 | 6 | Budget |
| 15224 | 152.89 | 2023-12-23 | 66 | 1 | 11 | Actual |
| 24309 | 182.68 | 2024-09-21 | 66 | 1 | 11 | Actual |
| 19585 | 1173.00 | 2024-05-24 | 66 | 1 | 3 | Actual |
| 30909 | 849.58 | 2025-03-24 | 66 | 6 | 8 | Actual |
| 32594 | 167.00 | 2025-05-24 | 66 | 7 | 3 | Actual |
| 11364 | 59.00 | 2023-09-22 | 66 | 7 | 3 | Actual |
| 34897 | 950.00 | 2025-07-23 | 66 | 1 | 4 | Actual |
| 1747 | 372.00 | 2022-12-23 | 66 | 4 | 6 | Actual |
| 19889 | 172.00 | 2024-05-24 | 66 | 1 | 6 | Actual |
| 21234 | 475.33 | 2024-06-24 | 66 | 2 | 8 | Actual |
| 20648 | 565.00 | 2024-06-24 | 66 | 6 | 3 | Actual |
| 4685 | 655.00 | 2023-03-25 | 66 | 1 | 4 | Actual |
| 13400 | 200.00 | 2023-10-23 | 66 | 6 | 8 | Budget |
| 14128 | 485.94 | 2023-11-22 | 66 | 2 | 8 | Actual |
| 14395 | 25.23 | 2023-11-22 | 66 | 1 | 12 | Actual |
| 28065 | 188.00 | 2025-01-22 | 66 | 7 | 3 | Actual |
| 10898 | 480.00 | 2023-08-23 | 66 | 1 | 7 | Budget |
| 9235 | 480.00 | 2023-07-23 | 66 | 6 | 4 | Budget |
| 7074 | 380.00 | 2023-05-25 | 66 | 1 | 5 | Budget |
| 19527 | 32.67 | 2024-04-23 | 66 | 6 | 12 | Actual |
| 1056 | 200.00 | 2022-11-22 | 66 | 6 | 8 | Budget |
| 19916 | 87.00 | 2024-05-24 | 66 | 2 | 6 | Actual |
| 33511 | 234.59 | 2025-05-24 | 66 | 1 | 13 | Actual |
| 30697 | 270.00 | 2025-03-24 | 66 | 6 | 6 | Actual |
| 25841 | 384.00 | 2024-11-21 | 66 | 6 | 4 | Actual |
| 33840 | 492.00 | 2025-06-24 | 66 | 1 | 5 | Actual |
| 28743 | 336.94 | 2025-01-22 | 66 | 3 | 11 | Actual |
| 21326 | 118.85 | 2024-06-24 | 66 | 1 | 11 | Actual |
| 4968 | 322.00 | 2023-03-25 | 66 | 1 | 6 | Actual |
| 13013 | 165.00 | 2023-10-23 | 66 | 5 | 6 | Actual |
| 36523 | 1525.35 | 2025-08-23 | 66 | 1 | 8 | Actual |
| 27564 | 162.46 | 2024-12-22 | 66 | 2 | 11 | Actual |
| 22978 | 94.00 | 2024-08-22 | 66 | 4 | 6 | Actual |
| 8584 | 335.00 | 2023-06-25 | 66 | 6 | 6 | Actual |
| 15735 | 245.00 | 2024-01-23 | 66 | 6 | 5 | Actual |
| 810 | 647.00 | 2022-11-22 | 66 | 1 | 7 | Actual |
| 149 | 74.00 | 2022-11-22 | 66 | 7 | 3 | Actual |
| 32326 | 389.06 | 2025-04-23 | 66 | 6 | 12 | Actual |
| 31625 | 766.00 | 2025-04-23 | 66 | 6 | 5 | Actual |
| 36430 | 1222.00 | 2025-08-23 | 66 | 1 | 7 | Actual |
| 6935 | 650.00 | 2023-05-25 | 66 | 1 | 4 | Budget |
| 2640 | 380.00 | 2023-01-23 | 66 | 6 | 5 | Budget |
| 37901 | 59.27 | 2025-09-22 | 66 | 5 | 11 | Actual |
| 338 | 400.00 | 2022-11-22 | 66 | 1 | 5 | Actual |
| 38640 | 151.00 | 2025-10-23 | 66 | 5 | 6 | Actual |
| 22411 | 142.25 | 2024-07-22 | 66 | 4 | 11 | Actual |
| 35812 | 197.75 | 2025-07-23 | 66 | 1 | 13 | Actual |
| 27207 | 208.00 | 2024-12-22 | 66 | 4 | 6 | Actual |
| 17144 | 331.39 | 2024-02-22 | 66 | 2 | 8 | Actual |
| 31881 | 1160.00 | 2025-04-23 | 66 | 1 | 7 | Actual |
| 28716 | 107.14 | 2025-01-22 | 66 | 2 | 11 | Actual |
| 3297 | 270.78 | 2023-01-23 | 66 | 6 | 8 | Actual |
| 33987 | 256.00 | 2025-06-24 | 66 | 3 | 6 | Actual |
| 28889 | 343.32 | 2025-01-22 | 66 | 1 | 12 | Actual |
| 5436 | 620.79 | 2023-03-25 | 66 | 1 | 8 | Actual |
| 38560 | 147.00 | 2025-10-23 | 66 | 2 | 6 | Actual |
| 38139 | 531.09 | 2025-09-22 | 66 | 2 | 13 | Actual |
| 34039 | 190.00 | 2025-06-24 | 66 | 5 | 6 | Actual |
| 20086 | 640.00 | 2024-05-24 | 66 | 1 | 7 | Actual |
| 20207 | 613.21 | 2024-05-24 | 66 | 2 | 8 | Actual |
| 37169 | 170.00 | 2025-09-22 | 66 | 7 | 3 | Actual |
| 19618 | 700.00 | 2024-05-24 | 66 | 6 | 3 | Actual |
| 28830 | 372.04 | 2025-01-22 | 66 | 6 | 11 | Actual |
| 22952 | 390.00 | 2024-08-22 | 66 | 3 | 6 | Actual |
| 27323 | 850.00 | 2024-12-22 | 66 | 1 | 7 | Actual |
| 6139 | 120.00 | 2023-04-24 | 66 | 2 | 6 | Actual |
| 8432 | 325.00 | 2023-06-25 | 66 | 3 | 6 | Actual |
| 39172 | 133.74 | 2025-10-23 | 66 | 2 | 12 | Actual |
| 9597 | 280.00 | 2023-07-23 | 66 | 4 | 6 | Budget |
| 32915 | 143.00 | 2025-05-24 | 66 | 5 | 6 | Actual |
| 21381 | 109.27 | 2024-06-24 | 66 | 3 | 11 | Actual |
| 30585 | 99.00 | 2025-03-24 | 66 | 2 | 6 | Actual |
| 26647 | 35.87 | 2024-11-21 | 66 | 6 | 12 | Actual |
| 8336 | 261.00 | 2023-06-25 | 66 | 1 | 6 | Actual |
| 21617 | 637.00 | 2024-07-22 | 66 | 1 | 3 | Actual |
| 7311 | 242.00 | 2023-05-25 | 66 | 3 | 6 | Actual |
| 4035 | 100.00 | 2023-02-22 | 66 | 5 | 6 | Budget |
| 26554 | 143.31 | 2024-11-21 | 66 | 6 | 11 | Actual |
| 27357 | 615.00 | 2024-12-22 | 66 | 6 | 7 | Actual |
| 18206 | 496.54 | 2024-03-24 | 66 | 6 | 8 | Actual |
| 5483 | 200.00 | 2023-03-25 | 66 | 2 | 8 | Budget |
| 12599 | 524.00 | 2023-10-23 | 66 | 6 | 4 | Actual |
| 25599 | 34.80 | 2024-10-22 | 66 | 6 | 12 | Actual |
| 25936 | 619.00 | 2024-11-21 | 66 | 6 | 5 | Actual |
| 23957 | 193.00 | 2024-09-21 | 66 | 3 | 6 | Actual |
| 33299 | 140.12 | 2025-05-24 | 66 | 4 | 11 | Actual |
| 10818 | 223.00 | 2023-08-23 | 66 | 6 | 6 | Actual |
| 14422 | 10.33 | 2023-11-22 | 66 | 2 | 12 | Actual |
| 396 | 380.00 | 2022-11-22 | 66 | 6 | 5 | Budget |
| 7261 | 205.00 | 2023-05-25 | 66 | 2 | 6 | Actual |
| 17857 | 311.00 | 2024-03-24 | 66 | 1 | 6 | Actual |
| 19298 | 22.04 | 2024-04-23 | 66 | 2 | 11 | Actual |
| 1854 | 248.00 | 2022-12-23 | 66 | 6 | 6 | Actual |
| 26521 | 20.97 | 2024-11-21 | 66 | 5 | 11 | Actual |
| 19996 | 95.00 | 2024-05-24 | 66 | 5 | 6 | Actual |
| 12351 | 380.00 | 2023-10-23 | 66 | 1 | 3 | Budget |
| 26052 | 239.00 | 2024-11-21 | 66 | 3 | 6 | Actual |
| 3518 | 100.00 | 2023-02-22 | 66 | 7 | 3 | Budget |
| 479 | 198.00 | 2022-11-22 | 66 | 1 | 6 | Actual |
| 8724 | 380.00 | 2023-06-25 | 66 | 6 | 7 | Budget |
| 31262 | 173.18 | 2025-03-24 | 66 | 1 | 13 | Actual |
| 1463 | 380.00 | 2022-12-23 | 66 | 1 | 5 | Budget |
| 29539 | 132.00 | 2025-02-21 | 66 | 5 | 6 | Actual |
| 14895 | 103.00 | 2023-12-23 | 66 | 4 | 6 | Actual |
| 35401 | 579.88 | 2025-07-23 | 66 | 2 | 8 | Actual |
| 38764 | 460.00 | 2025-10-23 | 66 | 6 | 7 | Actual |
| 33272 | 120.97 | 2025-05-24 | 66 | 3 | 11 | Actual |
| 12540 | 550.00 | 2023-10-23 | 66 | 1 | 4 | Budget |
| 34569 | 170.98 | 2025-06-24 | 66 | 2 | 12 | Actual |
| 21650 | 464.00 | 2024-07-22 | 66 | 6 | 3 | Actual |
| 9129 | 70.00 | 2023-07-23 | 66 | 7 | 3 | Budget |
| 21147 | 640.00 | 2024-06-24 | 66 | 6 | 7 | Actual |
| 38227 | 705.00 | 2025-10-23 | 66 | 1 | 3 | Actual |
| 14869 | 357.00 | 2023-12-23 | 66 | 3 | 6 | Actual |
| 22838 | 546.00 | 2024-08-22 | 66 | 6 | 5 | Actual |
| 24009 | 144.00 | 2024-09-21 | 66 | 5 | 6 | Actual |
| 25541 | 25.23 | 2024-10-22 | 66 | 1 | 12 | Actual |
| 22924 | 47.00 | 2024-08-22 | 66 | 2 | 6 | Actual |
| 24364 | 81.61 | 2024-09-21 | 66 | 3 | 11 | Actual |
| 5484 | 323.81 | 2023-03-25 | 66 | 2 | 8 | Actual |
| 3988 | 200.00 | 2023-02-22 | 66 | 4 | 6 | Budget |
| 35634 | 253.96 | 2025-07-23 | 66 | 6 | 11 | Actual |
| 11790 | 473.00 | 2023-09-22 | 66 | 3 | 6 | Actual |
| 13401 | 337.45 | 2023-10-23 | 66 | 6 | 8 | Actual |
| 19470 | 15.65 | 2024-04-23 | 66 | 1 | 12 | Actual |
| 869 | 426.00 | 2022-11-22 | 66 | 6 | 7 | Actual |
| 5355 | 273.00 | 2023-03-25 | 66 | 6 | 7 | Actual |
| 4558 | 178.00 | 2023-03-25 | 66 | 6 | 3 | Actual |
| 23448 | 186.93 | 2024-08-22 | 66 | 6 | 11 | Actual |
Generated 2025-12-22 08:29:29.615 UTC