[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 95 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 149 | 74.00 | 2022-11-19 | 66 | 7 | 3 | Actual |
| 10489 | 560.00 | 2023-08-20 | 66 | 6 | 5 | Actual |
| 18942 | 172.00 | 2024-04-20 | 66 | 4 | 6 | Actual |
| 9700 | 280.00 | 2023-07-20 | 66 | 6 | 6 | Budget |
| 14629 | 376.00 | 2023-12-20 | 66 | 1 | 4 | Actual |
| 10570 | 307.00 | 2023-08-20 | 66 | 1 | 6 | Actual |
| 17912 | 330.00 | 2024-03-21 | 66 | 3 | 6 | Actual |
| 28385 | 143.00 | 2025-01-19 | 66 | 5 | 6 | Actual |
| 13294 | 480.00 | 2023-10-20 | 66 | 1 | 8 | Budget |
| 24250 | 455.64 | 2024-09-18 | 66 | 6 | 8 | Actual |
| 5870 | 380.00 | 2023-04-21 | 66 | 6 | 4 | Budget |
| 30194 | 567.93 | 2025-02-18 | 66 | 6 | 13 | Actual |
| 15849 | 168.00 | 2024-01-20 | 66 | 3 | 6 | Actual |
| 5065 | 280.00 | 2023-03-22 | 66 | 3 | 6 | Budget |
| 36783 | 408.21 | 2025-08-20 | 66 | 6 | 11 | Actual |
| 6936 | 760.00 | 2023-05-22 | 66 | 1 | 4 | Actual |
| 397 | 503.00 | 2022-11-19 | 66 | 6 | 5 | Actual |
| 37290 | 1105.00 | 2025-09-19 | 66 | 1 | 5 | Actual |
| 32148 | 177.36 | 2025-04-20 | 66 | 3 | 11 | Actual |
| 23335 | 84.80 | 2024-08-19 | 66 | 2 | 11 | Actual |
| 20353 | 76.29 | 2024-05-21 | 66 | 3 | 11 | Actual |
| 8805 | 763.22 | 2023-06-22 | 66 | 1 | 8 | Actual |
| 18265 | 218.85 | 2024-03-21 | 66 | 1 | 11 | Actual |
| 21468 | 132.68 | 2024-06-21 | 66 | 6 | 11 | Actual |
| 2585 | 380.00 | 2023-01-20 | 66 | 1 | 5 | Budget |
| 5159 | 100.00 | 2023-03-22 | 66 | 5 | 6 | Budget |
| 22329 | 125.23 | 2024-07-19 | 66 | 1 | 11 | Actual |
| 32749 | 894.00 | 2025-05-21 | 66 | 6 | 5 | Actual |
| 10714 | 200.00 | 2023-08-20 | 66 | 4 | 6 | Budget |
| 26291 | 1081.40 | 2024-11-18 | 66 | 1 | 8 | Actual |
| 32175 | 159.27 | 2025-04-20 | 66 | 4 | 11 | Actual |
| 6092 | 280.00 | 2023-04-21 | 66 | 1 | 6 | Budget |
| 19676 | 323.00 | 2024-05-21 | 66 | 7 | 3 | Actual |
| 1795 | 100.00 | 2022-12-20 | 66 | 5 | 6 | Budget |
| 26521 | 20.97 | 2024-11-18 | 66 | 5 | 11 | Actual |
| 6283 | 100.00 | 2023-04-21 | 66 | 5 | 6 | Budget |
| 12351 | 380.00 | 2023-10-20 | 66 | 1 | 3 | Budget |
| 19704 | 621.00 | 2024-05-21 | 66 | 1 | 4 | Actual |
| 23843 | 295.00 | 2024-09-18 | 66 | 6 | 5 | Actual |
| 8725 | 426.00 | 2023-06-22 | 66 | 6 | 7 | Actual |
| 20768 | 319.00 | 2024-06-21 | 66 | 6 | 4 | Actual |
| 37733 | 981.40 | 2025-09-19 | 66 | 6 | 8 | Actual |
| 8008 | 70.00 | 2023-06-22 | 66 | 7 | 3 | Budget |
| 29218 | 188.00 | 2025-02-18 | 66 | 7 | 3 | Actual |
| 18053 | 540.00 | 2024-03-21 | 66 | 1 | 7 | Actual |
| 5812 | 550.00 | 2023-04-21 | 66 | 1 | 4 | Budget |
| 17264 | 87.99 | 2024-02-19 | 66 | 2 | 11 | Actual |
| 27536 | 510.34 | 2024-12-19 | 66 | 1 | 11 | Actual |
| 11225 | 380.00 | 2023-09-19 | 66 | 1 | 3 | Budget |
| 4362 | 200.00 | 2023-02-19 | 66 | 2 | 8 | Budget |
| 19497 | 14.59 | 2024-04-20 | 66 | 2 | 12 | Actual |
| 13012 | 100.00 | 2023-10-20 | 66 | 5 | 6 | Budget |
| 17995 | 210.00 | 2024-03-21 | 66 | 6 | 6 | Actual |
| 3110 | 480.00 | 2023-01-20 | 66 | 6 | 7 | Budget |
| 2641 | 364.00 | 2023-01-20 | 66 | 6 | 5 | Actual |
| 1522 | 380.00 | 2022-12-20 | 66 | 6 | 5 | Budget |
| 21769 | 383.00 | 2024-07-19 | 66 | 6 | 4 | Actual |
| 31142 | 308.21 | 2025-03-21 | 66 | 1 | 12 | Actual |
| 16826 | 315.00 | 2024-02-19 | 66 | 1 | 6 | Actual |
| 2722 | 280.00 | 2023-01-20 | 66 | 1 | 6 | Budget |
| 32412 | 374.94 | 2025-04-20 | 66 | 2 | 13 | Actual |
| 1934 | 483.00 | 2022-12-20 | 66 | 1 | 7 | Actual |
| 13342 | 200.00 | 2023-10-20 | 66 | 2 | 8 | Budget |
| 34039 | 190.00 | 2025-06-21 | 66 | 5 | 6 | Actual |
| 5296 | 380.00 | 2023-03-22 | 66 | 1 | 7 | Budget |
| 33419 | 49.70 | 2025-05-21 | 66 | 2 | 12 | Actual |
| 30613 | 225.00 | 2025-03-21 | 66 | 3 | 6 | Actual |
| 30136 | 287.22 | 2025-02-18 | 66 | 1 | 13 | Actual |
| 3050 | 618.00 | 2023-01-20 | 66 | 1 | 7 | Actual |
| 30465 | 710.00 | 2025-03-21 | 66 | 1 | 5 | Actual |
| 9780 | 655.00 | 2023-07-20 | 66 | 1 | 7 | Actual |
| 1523 | 278.00 | 2022-12-20 | 66 | 6 | 5 | Actual |
| 16674 | 266.00 | 2024-02-19 | 66 | 6 | 4 | Actual |
| 37490 | 174.00 | 2025-09-19 | 66 | 5 | 6 | Actual |
| 3626 | 369.00 | 2023-02-19 | 66 | 6 | 4 | Actual |
| 29373 | 437.00 | 2025-02-18 | 66 | 6 | 5 | Actual |
| 624 | 280.00 | 2022-11-19 | 66 | 4 | 6 | Budget |
| 23094 | 709.00 | 2024-08-19 | 66 | 1 | 7 | Actual |
| 13806 | 275.00 | 2023-11-19 | 66 | 1 | 6 | Actual |
| 9373 | 401.00 | 2023-07-20 | 66 | 6 | 5 | Actual |
| 31625 | 766.00 | 2025-04-20 | 66 | 6 | 5 | Actual |
| 33005 | 943.00 | 2025-05-21 | 66 | 1 | 7 | Actual |
| 29629 | 1345.00 | 2025-02-18 | 66 | 1 | 7 | Actual |
| 5684 | 200.00 | 2023-04-21 | 66 | 6 | 3 | Budget |
| 26614 | 29.48 | 2024-11-18 | 66 | 1 | 12 | Actual |
| 27067 | 396.00 | 2024-12-19 | 66 | 6 | 5 | Actual |
| 36902 | 488.00 | 2025-08-20 | 66 | 6 | 12 | Actual |
| 32656 | 644.00 | 2025-05-21 | 66 | 6 | 4 | Actual |
| 18916 | 230.00 | 2024-04-20 | 66 | 3 | 6 | Actual |
| 23809 | 430.00 | 2024-09-18 | 66 | 1 | 5 | Actual |
| 26706 | 173.18 | 2024-11-18 | 66 | 1 | 13 | Actual |
| 35839 | 562.67 | 2025-07-20 | 66 | 2 | 13 | Actual |
| 2261 | 410.00 | 2023-01-20 | 66 | 1 | 3 | Actual |
| 11885 | 74.00 | 2023-09-19 | 66 | 5 | 6 | Actual |
| 10245 | 85.00 | 2023-08-20 | 66 | 7 | 3 | Actual |
| 10488 | 380.00 | 2023-08-20 | 66 | 6 | 5 | Budget |
| 13913 | 137.00 | 2023-11-19 | 66 | 5 | 6 | Actual |
| 1794 | 118.00 | 2022-12-20 | 66 | 5 | 6 | Actual |
| 17236 | 131.61 | 2024-02-19 | 66 | 1 | 11 | Actual |
| 36372 | 162.00 | 2025-08-20 | 66 | 6 | 6 | Actual |
| 17857 | 311.00 | 2024-03-21 | 66 | 1 | 6 | Actual |
| 21326 | 118.85 | 2024-06-21 | 66 | 1 | 11 | Actual |
| 22838 | 546.00 | 2024-08-19 | 66 | 6 | 5 | Actual |
| 28743 | 336.94 | 2025-01-19 | 66 | 3 | 11 | Actual |
| 2399 | 101.00 | 2023-01-20 | 66 | 7 | 3 | Actual |
| 34221 | 825.34 | 2025-06-21 | 66 | 1 | 8 | Actual |
| 36551 | 670.79 | 2025-08-20 | 66 | 2 | 8 | Actual |
| 2866 | 280.00 | 2023-01-20 | 66 | 4 | 6 | Budget |
| 18374 | 35.87 | 2024-03-21 | 66 | 5 | 11 | Actual |
| 28830 | 372.04 | 2025-01-19 | 66 | 6 | 11 | Actual |
| 38112 | 392.49 | 2025-09-19 | 66 | 1 | 13 | Actual |
| 33245 | 266.72 | 2025-05-21 | 66 | 2 | 11 | Actual |
| 12540 | 550.00 | 2023-10-20 | 66 | 1 | 4 | Budget |
| 34990 | 712.00 | 2025-07-20 | 66 | 1 | 5 | Actual |
| 24190 | 981.40 | 2024-09-18 | 66 | 1 | 8 | Actual |
| 17705 | 431.00 | 2024-03-21 | 66 | 6 | 4 | Actual |
| 25070 | 249.00 | 2024-10-19 | 66 | 6 | 6 | Actual |
| 31765 | 186.00 | 2025-04-20 | 66 | 4 | 6 | Actual |
| 23416 | 36.93 | 2024-08-19 | 66 | 5 | 11 | Actual |
| 2865 | 305.00 | 2023-01-20 | 66 | 4 | 6 | Actual |
| 1000 | 200.00 | 2022-11-19 | 66 | 2 | 8 | Budget |
| 16405 | 22.04 | 2024-01-20 | 66 | 1 | 12 | Actual |
| 29783 | 734.43 | 2025-02-18 | 66 | 6 | 8 | Actual |
| 31711 | 109.00 | 2025-04-20 | 66 | 2 | 6 | Actual |
| 39085 | 333.74 | 2025-10-20 | 66 | 6 | 11 | Actual |
| 6935 | 650.00 | 2023-05-22 | 66 | 1 | 4 | Budget |
| 17586 | 550.00 | 2024-03-21 | 66 | 6 | 3 | Actual |
| 4827 | 480.00 | 2023-03-22 | 66 | 1 | 5 | Budget |
| 19527 | 32.67 | 2024-04-20 | 66 | 6 | 12 | Actual |
| 17177 | 393.51 | 2024-02-19 | 66 | 6 | 8 | Actual |
| 9372 | 480.00 | 2023-07-20 | 66 | 6 | 5 | Budget |
| 16907 | 179.00 | 2024-02-19 | 66 | 4 | 6 | Actual |
| 24537 | 8.21 | 2024-09-18 | 66 | 2 | 12 | Actual |
| 21920 | 234.00 | 2024-07-19 | 66 | 1 | 6 | Actual |
| 28007 | 707.00 | 2025-01-19 | 66 | 6 | 3 | Actual |
| 23983 | 125.00 | 2024-09-18 | 66 | 4 | 6 | Actual |
| 26052 | 239.00 | 2024-11-18 | 66 | 3 | 6 | Actual |
| 2180 | 200.00 | 2022-12-20 | 66 | 6 | 8 | Budget |
| 27564 | 162.46 | 2024-12-19 | 66 | 2 | 11 | Actual |
| 28629 | 792.00 | 2025-01-19 | 66 | 6 | 8 | Actual |
| 1853 | 280.00 | 2022-12-20 | 66 | 6 | 6 | Budget |
| 31083 | 327.36 | 2025-03-21 | 66 | 6 | 11 | Actual |
| 7543 | 550.00 | 2023-05-22 | 66 | 1 | 7 | Budget |
| 18087 | 400.00 | 2024-03-21 | 66 | 6 | 7 | Actual |
| 13887 | 174.00 | 2023-11-19 | 66 | 4 | 6 | Actual |
| 29432 | 237.00 | 2025-02-18 | 66 | 1 | 6 | Actual |
| 12539 | 560.00 | 2023-10-20 | 66 | 1 | 4 | Actual |
| 30252 | 946.00 | 2025-03-21 | 66 | 1 | 3 | Actual |
| 7262 | 200.00 | 2023-05-22 | 66 | 2 | 6 | Budget |
| 38884 | 552.61 | 2025-10-20 | 66 | 6 | 8 | Actual |
| 9050 | 215.00 | 2023-07-20 | 66 | 6 | 3 | Actual |
| 5111 | 200.00 | 2023-03-22 | 66 | 4 | 6 | Budget |
| 5869 | 338.00 | 2023-04-21 | 66 | 6 | 4 | Actual |
| 6188 | 280.00 | 2023-04-21 | 66 | 3 | 6 | Budget |
| 35110 | 137.00 | 2025-07-20 | 66 | 2 | 6 | Actual |
| 10246 | 70.00 | 2023-08-20 | 66 | 7 | 3 | Budget |
| 3988 | 200.00 | 2023-02-19 | 66 | 4 | 6 | Budget |
| 5543 | 200.00 | 2023-03-22 | 66 | 6 | 8 | Budget |
| 22270 | 287.45 | 2024-07-19 | 66 | 6 | 8 | Actual |
| 20614 | 1092.00 | 2024-06-21 | 66 | 1 | 3 | Actual |
| 33125 | 531.39 | 2025-05-21 | 66 | 2 | 8 | Actual |
| 15608 | 315.00 | 2024-01-20 | 66 | 1 | 4 | Actual |
| 24510 | 30.55 | 2024-09-18 | 66 | 1 | 12 | Actual |
| 339 | 380.00 | 2022-11-19 | 66 | 1 | 5 | Budget |
| 13153 | 480.00 | 2023-10-20 | 66 | 1 | 7 | Budget |
| 1748 | 280.00 | 2022-12-20 | 66 | 4 | 6 | Budget |
| 24568 | 22.04 | 2024-09-18 | 66 | 6 | 12 | Actual |
| 9838 | 380.00 | 2023-07-20 | 66 | 6 | 7 | Budget |
| 6339 | 156.00 | 2023-04-21 | 66 | 6 | 6 | Actual |
| 8583 | 280.00 | 2023-06-22 | 66 | 6 | 6 | Budget |
| 25482 | 160.34 | 2024-10-19 | 66 | 6 | 11 | Actual |
| 8910 | 200.00 | 2023-06-22 | 66 | 6 | 8 | Budget |
| 36260 | 85.00 | 2025-08-20 | 66 | 2 | 6 | Actual |
| 16313 | 40.12 | 2024-01-20 | 66 | 5 | 11 | Actual |
| 868 | 480.00 | 2022-11-19 | 66 | 6 | 7 | Budget |
| 12412 | 264.00 | 2023-10-20 | 66 | 6 | 3 | Actual |
| 7870 | 380.00 | 2023-06-22 | 66 | 1 | 3 | Budget |
| 36988 | 441.61 | 2025-08-20 | 66 | 2 | 13 | Actual |
| 12869 | 100.00 | 2023-10-20 | 66 | 2 | 6 | Budget |
| 28278 | 436.00 | 2025-01-19 | 66 | 1 | 6 | Actual |
| 26104 | 95.00 | 2024-11-18 | 66 | 5 | 6 | Actual |
| 36233 | 384.00 | 2025-08-20 | 66 | 1 | 6 | Actual |
| 17494 | 39.06 | 2024-02-19 | 66 | 6 | 12 | Actual |
| 24779 | 322.00 | 2024-10-19 | 66 | 6 | 4 | Actual |
| 38169 | 460.91 | 2025-09-19 | 66 | 6 | 13 | Actual |
| 27477 | 348.06 | 2024-12-19 | 66 | 6 | 8 | Actual |
| 21527 | 30.55 | 2024-06-21 | 66 | 1 | 12 | Actual |
| 29036 | 804.78 | 2025-01-19 | 66 | 2 | 13 | Actual |
| 9597 | 280.00 | 2023-07-20 | 66 | 4 | 6 | Budget |
| 13529 | 600.00 | 2023-11-19 | 66 | 6 | 3 | Actual |
| 15224 | 152.89 | 2023-12-20 | 66 | 1 | 11 | Actual |
| 15252 | 32.67 | 2023-12-20 | 66 | 2 | 11 | Actual |
| 35314 | 615.00 | 2025-07-20 | 66 | 6 | 7 | Actual |
| 20919 | 279.00 | 2024-06-21 | 66 | 1 | 6 | Actual |
| 18888 | 106.00 | 2024-04-20 | 66 | 2 | 6 | Actual |
| 20706 | 143.00 | 2024-06-21 | 66 | 7 | 3 | Actual |
| 20407 | 75.23 | 2024-05-21 | 66 | 5 | 11 | Actual |
| 16232 | 33.74 | 2024-01-20 | 66 | 2 | 11 | Actual |
| 16933 | 132.00 | 2024-02-19 | 66 | 5 | 6 | Actual |
| 38764 | 460.00 | 2025-10-20 | 66 | 6 | 7 | Actual |
| 3297 | 270.78 | 2023-01-20 | 66 | 6 | 8 | Actual |
| 34811 | 850.00 | 2025-07-20 | 66 | 6 | 3 | Actual |
| 38261 | 736.00 | 2025-10-20 | 66 | 6 | 3 | Actual |
| 18648 | 109.00 | 2024-04-20 | 66 | 7 | 3 | Actual |
| 5623 | 420.00 | 2023-04-21 | 66 | 1 | 3 | Actual |
| 12821 | 312.00 | 2023-10-20 | 66 | 1 | 6 | Actual |
| 24009 | 144.00 | 2024-09-18 | 66 | 5 | 6 | Actual |
| 38139 | 531.09 | 2025-09-19 | 66 | 2 | 13 | Actual |
| 31973 | 1273.83 | 2025-04-20 | 66 | 1 | 8 | Actual |
| 5112 | 242.00 | 2023-03-22 | 66 | 4 | 6 | Actual |
| 19889 | 172.00 | 2024-05-21 | 66 | 1 | 6 | Actual |
| 13072 | 280.00 | 2023-10-20 | 66 | 6 | 6 | Budget |
| 37700 | 872.31 | 2025-09-19 | 66 | 2 | 8 | Actual |
| 14100 | 645.03 | 2023-11-19 | 66 | 1 | 8 | Actual |
| 35280 | 611.00 | 2025-07-20 | 66 | 1 | 7 | Actual |
| 4094 | 298.00 | 2023-02-19 | 66 | 6 | 6 | Actual |
| 1382 | 491.00 | 2022-12-20 | 66 | 6 | 4 | Actual |
| 32385 | 201.26 | 2025-04-20 | 66 | 1 | 13 | Actual |
| 30697 | 270.00 | 2025-03-21 | 66 | 6 | 6 | Actual |
| 18556 | 888.00 | 2024-04-20 | 66 | 1 | 3 | Actual |
| 30996 | 107.14 | 2025-03-21 | 66 | 2 | 11 | Actual |
| 15132 | 342.00 | 2023-12-20 | 66 | 2 | 8 | Actual |
| 30372 | 743.00 | 2025-03-21 | 66 | 1 | 4 | Actual |
| 37019 | 567.93 | 2025-08-20 | 66 | 6 | 13 | Actual |
| 17318 | 97.57 | 2024-02-19 | 66 | 4 | 11 | Actual |
| 4232 | 380.00 | 2023-02-19 | 66 | 6 | 7 | Budget |
| 33038 | 875.00 | 2025-05-21 | 66 | 6 | 7 | Actual |
| 6140 | 100.00 | 2023-04-21 | 66 | 2 | 6 | Budget |
| 11086 | 281.39 | 2023-08-20 | 66 | 2 | 8 | Actual |
| 8665 | 465.00 | 2023-06-22 | 66 | 1 | 7 | Actual |
| 1652 | 100.00 | 2022-12-20 | 66 | 2 | 6 | Budget |
| 1463 | 380.00 | 2022-12-20 | 66 | 1 | 5 | Budget |
| 3891 | 170.00 | 2023-02-19 | 66 | 2 | 6 | Actual |
| 1057 | 220.78 | 2022-11-19 | 66 | 6 | 8 | Actual |
| 38672 | 319.00 | 2025-10-20 | 66 | 6 | 6 | Actual |
| 11038 | 480.00 | 2023-08-20 | 66 | 1 | 8 | Budget |
| 23215 | 435.94 | 2024-08-19 | 66 | 2 | 8 | Actual |
| 33538 | 504.77 | 2025-05-21 | 66 | 2 | 13 | Actual |
| 33097 | 1273.83 | 2025-05-21 | 66 | 1 | 8 | Actual |
| 15901 | 195.00 | 2024-01-20 | 66 | 5 | 6 | Actual |
| 2319 | 200.00 | 2023-01-20 | 66 | 6 | 3 | Budget |
| 18768 | 411.00 | 2024-04-20 | 66 | 1 | 5 | Actual |
| 31320 | 567.93 | 2025-03-21 | 66 | 6 | 13 | Actual |
| 27035 | 791.00 | 2024-12-19 | 66 | 1 | 5 | Actual |
| 3051 | 550.00 | 2023-01-20 | 66 | 1 | 7 | Budget |
| 23004 | 153.00 | 2024-08-19 | 66 | 5 | 6 | Actual |
| 24660 | 491.00 | 2024-10-19 | 66 | 6 | 3 | Actual |
| 15701 | 485.00 | 2024-01-20 | 66 | 1 | 5 | Actual |
| 25369 | 34.80 | 2024-10-19 | 66 | 2 | 11 | Actual |
| 7074 | 380.00 | 2023-05-22 | 66 | 1 | 5 | Budget |
| 17552 | 786.00 | 2024-03-21 | 66 | 1 | 3 | Actual |
| 20440 | 134.80 | 2024-05-21 | 66 | 6 | 11 | Actual |
| 9235 | 480.00 | 2023-07-20 | 66 | 6 | 4 | Budget |
| 20298 | 248.64 | 2024-05-21 | 66 | 1 | 11 | Actual |
| 25012 | 94.00 | 2024-10-19 | 66 | 4 | 6 | Actual |
| 20526 | 16.72 | 2024-05-21 | 66 | 2 | 12 | Actual |
| 25423 | 86.93 | 2024-10-19 | 66 | 4 | 11 | Actual |
| 9699 | 177.00 | 2023-07-20 | 66 | 6 | 6 | Actual |
| 37933 | 475.24 | 2025-09-19 | 66 | 6 | 11 | Actual |
| 811 | 550.00 | 2022-11-19 | 66 | 1 | 7 | Budget |
| 4175 | 380.00 | 2023-02-19 | 66 | 1 | 7 | Budget |
| 25719 | 559.00 | 2024-11-18 | 66 | 6 | 3 | Actual |
| 36725 | 262.47 | 2025-08-20 | 66 | 4 | 11 | Actual |
| 38560 | 147.00 | 2025-10-20 | 66 | 2 | 6 | Actual |
| 27591 | 299.70 | 2024-12-19 | 66 | 3 | 11 | Actual |
| 10165 | 197.00 | 2023-08-20 | 66 | 6 | 3 | Actual |
| 34602 | 395.45 | 2025-06-21 | 66 | 6 | 12 | Actual |
| 20028 | 214.00 | 2024-05-21 | 66 | 6 | 6 | Actual |
| 12271 | 200.00 | 2023-09-19 | 66 | 6 | 8 | Budget |
| 24986 | 197.00 | 2024-10-19 | 66 | 3 | 6 | Actual |
| 10569 | 280.00 | 2023-08-20 | 66 | 1 | 6 | Budget |
| 10107 | 380.00 | 2023-08-20 | 66 | 1 | 3 | Budget |
| 7213 | 394.00 | 2023-05-22 | 66 | 1 | 6 | Actual |
| 14039 | 671.00 | 2023-11-19 | 66 | 6 | 7 | Actual |
| 4035 | 100.00 | 2023-02-19 | 66 | 5 | 6 | Budget |
| 21267 | 290.48 | 2024-06-21 | 66 | 6 | 8 | Actual |
| 7358 | 372.00 | 2023-05-22 | 66 | 4 | 6 | Actual |
| 9919 | 480.00 | 2023-07-20 | 66 | 1 | 8 | Budget |
| 22027 | 81.00 | 2024-07-19 | 66 | 5 | 6 | Actual |
| 4638 | 100.00 | 2023-03-22 | 66 | 7 | 3 | Budget |
| 3625 | 380.00 | 2023-02-19 | 66 | 6 | 4 | Budget |
| 35962 | 674.00 | 2025-08-20 | 66 | 6 | 3 | Actual |
| 12491 | 70.00 | 2023-10-20 | 66 | 7 | 3 | Budget |
| 11411 | 550.00 | 2023-09-19 | 66 | 1 | 4 | Budget |
| 7729 | 276.84 | 2023-05-22 | 66 | 2 | 8 | Actual |
| 37874 | 199.70 | 2025-09-19 | 66 | 4 | 11 | Actual |
| 16346 | 151.83 | 2024-01-20 | 66 | 6 | 11 | Actual |
| 35138 | 452.00 | 2025-07-20 | 66 | 3 | 6 | Actual |
| 24364 | 81.61 | 2024-09-18 | 66 | 3 | 11 | Actual |
| 3518 | 100.00 | 2023-02-19 | 66 | 7 | 3 | Budget |
| 28596 | 705.64 | 2025-01-19 | 66 | 2 | 8 | Actual |
| 1992 | 480.00 | 2022-12-20 | 66 | 6 | 7 | Budget |
| 9968 | 200.00 | 2023-07-20 | 66 | 2 | 8 | Budget |
| 4314 | 480.00 | 2023-02-19 | 66 | 1 | 8 | Budget |
| 10352 | 480.00 | 2023-08-20 | 66 | 6 | 4 | Budget |
| 24838 | 307.00 | 2024-10-19 | 66 | 1 | 5 | Actual |
| 30558 | 287.00 | 2025-03-21 | 66 | 1 | 6 | Actual |
| 6669 | 200.00 | 2023-04-21 | 66 | 6 | 8 | Budget |
| 15794 | 202.00 | 2024-01-20 | 66 | 1 | 6 | Actual |
| 15279 | 75.23 | 2023-12-20 | 66 | 3 | 11 | Actual |
| 11144 | 254.12 | 2023-08-20 | 66 | 6 | 8 | Actual |
| 37464 | 193.00 | 2025-09-19 | 66 | 4 | 6 | Actual |
| 24337 | 66.72 | 2024-09-18 | 66 | 2 | 11 | Actual |
| 6010 | 535.00 | 2023-04-21 | 66 | 6 | 5 | Actual |
| 4967 | 280.00 | 2023-03-22 | 66 | 1 | 6 | Budget |
| 577 | 380.00 | 2022-11-19 | 66 | 3 | 6 | Budget |
| 8991 | 305.00 | 2023-07-20 | 66 | 1 | 3 | Actual |
| 6993 | 480.00 | 2023-05-22 | 66 | 6 | 4 | Budget |
| 25282 | 393.51 | 2024-10-19 | 66 | 6 | 8 | Actual |
| 6282 | 125.00 | 2023-04-21 | 66 | 5 | 6 | Actual |
| 36430 | 1222.00 | 2025-08-20 | 66 | 1 | 7 | Actual |
| 6807 | 164.00 | 2023-05-22 | 66 | 6 | 3 | Actual |
| 256 | 343.00 | 2022-11-19 | 66 | 6 | 4 | Actual |
| 15165 | 475.33 | 2023-12-20 | 66 | 6 | 8 | Actual |
| 30909 | 849.58 | 2025-03-21 | 66 | 6 | 8 | Actual |
| 14222 | 125.23 | 2023-11-19 | 66 | 1 | 11 | Actual |
| 39291 | 646.88 | 2025-10-20 | 66 | 2 | 13 | Actual |
| 11941 | 322.00 | 2023-09-19 | 66 | 6 | 6 | Actual |
| 22384 | 151.83 | 2024-07-19 | 66 | 3 | 11 | Actual |
| 6562 | 967.77 | 2023-04-21 | 66 | 1 | 8 | Actual |
| 35634 | 253.96 | 2025-07-20 | 66 | 6 | 11 | Actual |
| 36961 | 301.26 | 2025-08-20 | 66 | 1 | 13 | Actual |
| 17291 | 127.36 | 2024-02-19 | 66 | 3 | 11 | Actual |
| 10293 | 550.00 | 2023-08-20 | 66 | 1 | 4 | Budget |
| 29924 | 211.40 | 2025-02-18 | 66 | 4 | 11 | Actual |
| 19150 | 1031.40 | 2024-04-20 | 66 | 1 | 8 | Actual |
| 7730 | 200.00 | 2023-05-22 | 66 | 2 | 8 | Budget |
| 22443 | 155.02 | 2024-07-19 | 66 | 6 | 11 | Actual |
| 27444 | 573.82 | 2024-12-19 | 66 | 2 | 8 | Actual |
| 3296 | 200.00 | 2023-01-20 | 66 | 6 | 8 | Budget |
| 22238 | 523.82 | 2024-07-19 | 66 | 2 | 8 | Actual |
| 11284 | 237.00 | 2023-09-19 | 66 | 6 | 3 | Actual |
| 10432 | 647.00 | 2023-08-20 | 66 | 1 | 5 | Actual |
| 7132 | 480.00 | 2023-05-22 | 66 | 6 | 5 | Budget |
| 22684 | 196.00 | 2024-08-19 | 66 | 7 | 3 | Actual |
| 37901 | 59.27 | 2025-09-19 | 66 | 5 | 11 | Actual |
| 10760 | 106.00 | 2023-08-20 | 66 | 5 | 6 | Actual |
| 22117 | 580.00 | 2024-07-19 | 66 | 1 | 7 | Actual |
| 36174 | 468.00 | 2025-08-20 | 66 | 6 | 5 | Actual |
| 23448 | 186.93 | 2024-08-19 | 66 | 6 | 11 | Actual |
| 28417 | 312.00 | 2025-01-19 | 66 | 6 | 6 | Actual |
| 34128 | 1314.00 | 2025-06-21 | 66 | 1 | 7 | Actual |
| 20380 | 83.74 | 2024-05-21 | 66 | 4 | 11 | Actual |
| 7601 | 524.00 | 2023-05-22 | 66 | 6 | 7 | Actual |
| 30755 | 832.00 | 2025-03-21 | 66 | 1 | 7 | Actual |
| 37792 | 344.38 | 2025-09-19 | 66 | 1 | 11 | Actual |
| 8584 | 335.00 | 2023-06-22 | 66 | 6 | 6 | Actual |
| 8254 | 414.00 | 2023-06-22 | 66 | 6 | 5 | Actual |
| 33452 | 464.60 | 2025-05-21 | 66 | 6 | 12 | Actual |
| 38730 | 626.00 | 2025-10-20 | 66 | 1 | 7 | Actual |
| 21736 | 480.00 | 2024-07-19 | 66 | 1 | 4 | Actual |
| 8854 | 200.00 | 2023-06-22 | 66 | 2 | 8 | Budget |
| 20179 | 1007.16 | 2024-05-21 | 66 | 1 | 8 | Actual |
| 2769 | 101.00 | 2023-01-20 | 66 | 2 | 6 | Actual |
| 28333 | 505.00 | 2025-01-19 | 66 | 3 | 6 | Actual |
| 30406 | 875.00 | 2025-03-21 | 66 | 6 | 4 | Actual |
| 34013 | 256.00 | 2025-06-21 | 66 | 4 | 6 | Actual |
| 20499 | 12.46 | 2024-05-21 | 66 | 1 | 12 | Actual |
| 8055 | 650.00 | 2023-06-22 | 66 | 1 | 4 | Budget |
| 36698 | 320.98 | 2025-08-20 | 66 | 3 | 11 | Actual |
| 16462 | 22.04 | 2024-01-20 | 66 | 6 | 12 | Actual |
| 24451 | 189.06 | 2024-09-18 | 66 | 6 | 11 | Actual |
| 23596 | 1019.00 | 2024-09-18 | 66 | 1 | 3 | Actual |
| 12270 | 281.39 | 2023-09-19 | 66 | 6 | 8 | Actual |
| 28065 | 188.00 | 2025-01-19 | 66 | 7 | 3 | Actual |
| 32001 | 511.70 | 2025-04-20 | 66 | 2 | 8 | Actual |
| 2913 | 100.00 | 2023-01-20 | 66 | 5 | 6 | Budget |
| 8527 | 100.00 | 2023-06-22 | 66 | 5 | 6 | Budget |
| 13293 | 658.67 | 2023-10-20 | 66 | 1 | 8 | Actual |
| 30876 | 463.21 | 2025-03-21 | 66 | 2 | 8 | Actual |
| 37672 | 1023.83 | 2025-09-19 | 66 | 1 | 8 | Actual |
| 8526 | 218.00 | 2023-06-22 | 66 | 5 | 6 | Actual |
| 39205 | 558.22 | 2025-10-20 | 66 | 6 | 12 | Actual |
| 6235 | 200.00 | 2023-04-21 | 66 | 4 | 6 | Budget |
| 2074 | 380.00 | 2022-12-20 | 66 | 1 | 8 | Budget |
| 13152 | 633.00 | 2023-10-20 | 66 | 1 | 7 | Actual |
| 37410 | 141.00 | 2025-09-19 | 66 | 2 | 6 | Actual |
| 7405 | 113.00 | 2023-05-22 | 66 | 5 | 6 | Actual |
| 11694 | 280.00 | 2023-09-19 | 66 | 1 | 6 | Budget |
| 22978 | 94.00 | 2024-08-19 | 66 | 4 | 6 | Actual |
| 671 | 100.00 | 2022-11-19 | 66 | 5 | 6 | Budget |
| 36140 | 970.00 | 2025-08-20 | 66 | 1 | 5 | Actual |
| 17144 | 331.39 | 2024-02-19 | 66 | 2 | 8 | Actual |
| 18174 | 429.88 | 2024-03-21 | 66 | 2 | 8 | Actual |
Generated 2025-12-19 14:33:34.168 UTC