[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 573
530 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12601 | 264.00 | 2023-10-18 | 67 | 6 | 4 | Actual |
| 31263 | 88.97 | 2025-03-19 | 67 | 1 | 13 | Actual |
| 29664 | 240.00 | 2025-02-16 | 67 | 6 | 7 | Actual |
| 25370 | 17.78 | 2024-10-17 | 67 | 2 | 11 | Actual |
| 6341 | 86.00 | 2023-04-19 | 67 | 6 | 6 | Actual |
| 22412 | 70.97 | 2024-07-17 | 67 | 4 | 11 | Actual |
| 20208 | 310.18 | 2024-05-19 | 67 | 2 | 8 | Actual |
| 12414 | 130.00 | 2023-10-18 | 67 | 6 | 3 | Actual |
| 27857 | 141.61 | 2024-12-17 | 67 | 1 | 13 | Actual |
| 8666 | 240.00 | 2023-06-20 | 67 | 1 | 7 | Actual |
| 21056 | 79.00 | 2024-06-19 | 67 | 6 | 6 | Actual |
| 9701 | 100.00 | 2023-07-18 | 67 | 6 | 6 | Budget |
| 13914 | 71.00 | 2023-11-17 | 67 | 5 | 6 | Actual |
| 39206 | 281.62 | 2025-10-18 | 67 | 6 | 12 | Actual |
| 7264 | 101.00 | 2023-05-20 | 67 | 2 | 6 | Actual |
| 31204 | 307.15 | 2025-03-19 | 67 | 6 | 12 | Actual |
| 31471 | 98.00 | 2025-04-18 | 67 | 7 | 3 | Actual |
| 12 | 174.00 | 2022-11-17 | 67 | 1 | 3 | Actual |
| 14896 | 55.00 | 2023-12-18 | 67 | 4 | 6 | Actual |
| 7791 | 151.08 | 2023-05-20 | 67 | 6 | 8 | Actual |
| 22060 | 148.00 | 2024-07-17 | 67 | 6 | 6 | Actual |
| 30287 | 231.00 | 2025-03-19 | 67 | 6 | 3 | Actual |
| 3053 | 310.00 | 2023-01-18 | 67 | 1 | 7 | Actual |
| 2972 | 200.00 | 2023-01-18 | 67 | 6 | 6 | Budget |
| 10353 | 162.00 | 2023-08-18 | 67 | 6 | 4 | Actual |
| 13712 | 264.00 | 2023-11-17 | 67 | 1 | 5 | Actual |
| 31171 | 85.87 | 2025-03-19 | 67 | 2 | 12 | Actual |
| 3708 | 280.00 | 2023-02-17 | 67 | 1 | 5 | Budget |
| 5161 | 81.00 | 2023-03-20 | 67 | 5 | 6 | Actual |
| 29127 | 540.00 | 2025-02-16 | 67 | 1 | 3 | Actual |
| 9319 | 200.00 | 2023-07-18 | 67 | 1 | 5 | Budget |
| 23631 | 324.00 | 2024-09-16 | 67 | 6 | 3 | Actual |
| 38170 | 243.36 | 2025-09-17 | 67 | 6 | 13 | Actual |
| 29723 | 651.09 | 2025-02-16 | 67 | 1 | 8 | Actual |
| 31824 | 118.00 | 2025-04-18 | 67 | 6 | 6 | Actual |
| 8856 | 100.00 | 2023-06-20 | 67 | 2 | 8 | Budget |
| 1141 | 200.00 | 2022-12-18 | 67 | 1 | 3 | Budget |
| 29514 | 104.00 | 2025-02-16 | 67 | 4 | 6 | Actual |
| 30373 | 399.00 | 2025-03-19 | 67 | 1 | 4 | Actual |
| 37325 | 328.00 | 2025-09-17 | 67 | 6 | 5 | Actual |
| 29925 | 109.27 | 2025-02-16 | 67 | 4 | 11 | Actual |
| 13295 | 200.00 | 2023-10-18 | 67 | 1 | 8 | Budget |
| 9969 | 100.00 | 2023-07-18 | 67 | 2 | 8 | Budget |
| 20615 | 540.00 | 2024-06-19 | 67 | 1 | 3 | Actual |
| 481 | 100.00 | 2022-11-17 | 67 | 1 | 6 | Budget |
| 17237 | 69.91 | 2024-02-17 | 67 | 1 | 11 | Actual |
| 37875 | 105.02 | 2025-09-17 | 67 | 4 | 11 | Actual |
| 4969 | 159.00 | 2023-03-20 | 67 | 1 | 6 | Actual |
| 17117 | 334.42 | 2024-02-17 | 67 | 1 | 8 | Actual |
| 36784 | 199.70 | 2025-08-18 | 67 | 6 | 11 | Actual |
| 32386 | 106.52 | 2025-04-18 | 67 | 1 | 13 | Actual |
| 35576 | 129.48 | 2025-07-18 | 67 | 4 | 11 | Actual |
| 12354 | 200.00 | 2023-10-18 | 67 | 1 | 3 | Budget |
| 4234 | 210.00 | 2023-02-17 | 67 | 6 | 7 | Actual |
| 38972 | 110.34 | 2025-10-18 | 67 | 2 | 11 | Actual |
| 15876 | 68.00 | 2024-01-18 | 67 | 4 | 6 | Actual |
| 23449 | 96.51 | 2024-08-17 | 67 | 6 | 11 | Actual |
| 36871 | 37.99 | 2025-08-18 | 67 | 2 | 12 | Actual |
| 39053 | 31.61 | 2025-10-18 | 67 | 5 | 11 | Actual |
| 482 | 109.00 | 2022-11-17 | 67 | 1 | 6 | Actual |
| 5356 | 144.00 | 2023-03-20 | 67 | 6 | 7 | Actual |
| 21382 | 56.08 | 2024-06-19 | 67 | 3 | 11 | Actual |
| 9921 | 200.00 | 2023-07-18 | 67 | 1 | 8 | Budget |
| 12166 | 200.00 | 2023-09-17 | 67 | 1 | 8 | Budget |
| 11365 | 30.00 | 2023-09-17 | 67 | 7 | 3 | Actual |
| 9179 | 280.00 | 2023-07-18 | 67 | 1 | 4 | Budget |
| 15702 | 243.00 | 2024-01-18 | 67 | 1 | 5 | Actual |
| 28798 | 30.55 | 2025-01-17 | 67 | 5 | 11 | Actual |
| 7872 | 200.00 | 2023-06-20 | 67 | 1 | 3 | Budget |
| 36585 | 382.91 | 2025-08-18 | 67 | 6 | 8 | Actual |
| 9970 | 213.21 | 2023-07-18 | 67 | 2 | 8 | Actual |
| 17858 | 157.00 | 2024-03-19 | 67 | 1 | 6 | Actual |
| 7134 | 273.00 | 2023-05-20 | 67 | 6 | 5 | Actual |
| 29340 | 328.00 | 2025-02-16 | 67 | 1 | 5 | Actual |
| 10168 | 100.00 | 2023-08-18 | 67 | 6 | 3 | Budget |
| 15822 | 20.00 | 2024-01-18 | 67 | 2 | 6 | Actual |
| 10296 | 242.00 | 2023-08-18 | 67 | 1 | 4 | Actual |
| 11473 | 200.00 | 2023-09-17 | 67 | 6 | 4 | Budget |
| 1796 | 70.00 | 2022-12-18 | 67 | 5 | 6 | Budget |
| 20327 | 22.04 | 2024-05-19 | 67 | 2 | 11 | Actual |
| 17996 | 109.00 | 2024-03-19 | 67 | 6 | 6 | Actual |
| 34991 | 365.00 | 2025-07-18 | 67 | 1 | 5 | Actual |
| 26320 | 266.24 | 2024-11-16 | 67 | 2 | 8 | Actual |
| 38054 | 256.08 | 2025-09-17 | 67 | 6 | 12 | Actual |
| 30195 | 281.96 | 2025-02-16 | 67 | 6 | 13 | Actual |
| 31740 | 136.00 | 2025-04-18 | 67 | 3 | 6 | Actual |
| 2971 | 177.00 | 2023-01-18 | 67 | 6 | 6 | Actual |
| 1058 | 122.30 | 2022-11-17 | 67 | 6 | 8 | Actual |
| 2450 | 429.00 | 2023-01-18 | 67 | 1 | 4 | Actual |
| 16934 | 67.00 | 2024-02-17 | 67 | 5 | 6 | Actual |
| 29247 | 666.00 | 2025-02-16 | 67 | 1 | 4 | Actual |
| 37232 | 456.00 | 2025-09-17 | 67 | 6 | 4 | Actual |
| 31766 | 94.00 | 2025-04-18 | 67 | 4 | 6 | Actual |
| 25071 | 126.00 | 2024-10-17 | 67 | 6 | 6 | Actual |
| 8913 | 110.17 | 2023-06-20 | 67 | 6 | 8 | Actual |
| 2771 | 60.00 | 2023-01-18 | 67 | 2 | 6 | Budget |
| 2183 | 100.00 | 2022-12-18 | 67 | 6 | 8 | Budget |
| 20861 | 270.00 | 2024-06-19 | 67 | 6 | 5 | Actual |
| 3379 | 200.00 | 2023-02-17 | 67 | 1 | 3 | Budget |
| 21829 | 264.00 | 2024-07-17 | 67 | 1 | 5 | Actual |
| 35872 | 281.96 | 2025-07-18 | 67 | 6 | 13 | Actual |
| 22953 | 192.00 | 2024-08-17 | 67 | 3 | 6 | Actual |
| 1749 | 100.00 | 2022-12-18 | 67 | 4 | 6 | Budget |
| 26824 | 330.00 | 2024-12-17 | 67 | 1 | 3 | Actual |
| 21001 | 101.00 | 2024-06-19 | 67 | 4 | 6 | Actual |
| 26231 | 420.00 | 2024-11-16 | 67 | 6 | 7 | Actual |
| 21737 | 246.00 | 2024-07-17 | 67 | 1 | 4 | Actual |
| 30640 | 104.00 | 2025-03-19 | 67 | 4 | 6 | Actual |
| 27036 | 391.00 | 2024-12-17 | 67 | 1 | 5 | Actual |
| 16768 | 240.00 | 2024-02-17 | 67 | 6 | 5 | Actual |
| 19797 | 322.00 | 2024-05-19 | 67 | 1 | 5 | Actual |
| 10668 | 234.00 | 2023-08-18 | 67 | 3 | 6 | Actual |
| 15046 | 250.00 | 2023-12-18 | 67 | 6 | 7 | Actual |
| 13344 | 170.78 | 2023-10-18 | 67 | 2 | 8 | Actual |
| 32623 | 494.00 | 2025-05-19 | 67 | 1 | 4 | Actual |
| 10110 | 200.00 | 2023-08-18 | 67 | 1 | 3 | Budget |
| 31379 | 594.00 | 2025-04-18 | 67 | 1 | 3 | Actual |
| 4036 | 70.00 | 2023-02-17 | 67 | 5 | 6 | Budget |
| 32002 | 266.24 | 2025-04-18 | 67 | 2 | 8 | Actual |
| 24392 | 56.08 | 2024-09-16 | 67 | 4 | 11 | Actual |
| 26766 | 246.87 | 2024-11-16 | 67 | 6 | 13 | Actual |
| 29219 | 99.00 | 2025-02-16 | 67 | 7 | 3 | Actual |
| 28689 | 217.78 | 2025-01-17 | 67 | 1 | 11 | Actual |
| 28717 | 58.21 | 2025-01-17 | 67 | 2 | 11 | Actual |
| 17495 | 20.97 | 2024-02-17 | 67 | 6 | 12 | Actual |
| 30045 | 34.80 | 2025-02-16 | 67 | 2 | 12 | Actual |
| 11743 | 94.00 | 2023-09-17 | 67 | 2 | 6 | Actual |
| 19677 | 160.00 | 2024-05-19 | 67 | 7 | 3 | Actual |
| 12214 | 100.00 | 2023-09-17 | 67 | 2 | 8 | Budget |
| 1197 | 156.00 | 2022-12-18 | 67 | 6 | 3 | Actual |
| 30500 | 327.00 | 2025-03-19 | 67 | 6 | 5 | Actual |
| 23751 | 169.00 | 2024-09-16 | 67 | 6 | 4 | Actual |
| 14396 | 12.46 | 2023-11-17 | 67 | 1 | 12 | Actual |
| 19738 | 156.00 | 2024-05-19 | 67 | 6 | 4 | Actual |
| 24338 | 33.74 | 2024-09-16 | 67 | 2 | 11 | Actual |
| 21528 | 15.65 | 2024-06-19 | 67 | 1 | 12 | Actual |
| 16827 | 157.00 | 2024-02-17 | 67 | 1 | 6 | Actual |
| 35603 | 27.36 | 2025-07-18 | 67 | 5 | 11 | Actual |
| 37793 | 179.49 | 2025-09-17 | 67 | 1 | 11 | Actual |
| 7871 | 193.00 | 2023-06-20 | 67 | 1 | 3 | Actual |
| 35223 | 153.00 | 2025-07-18 | 67 | 6 | 6 | Actual |
| 28127 | 300.00 | 2025-01-17 | 67 | 6 | 4 | Actual |
| 18266 | 107.14 | 2024-03-19 | 67 | 1 | 11 | Actual |
| 398 | 252.00 | 2022-11-17 | 67 | 6 | 5 | Actual |
| 30756 | 420.00 | 2025-03-19 | 67 | 1 | 7 | Actual |
| 38320 | 63.00 | 2025-10-18 | 67 | 7 | 3 | Actual |
| 4363 | 100.00 | 2023-02-17 | 67 | 2 | 8 | Budget |
| 23810 | 216.00 | 2024-09-16 | 67 | 1 | 5 | Actual |
| 29871 | 53.95 | 2025-02-16 | 67 | 2 | 11 | Actual |
| 34129 | 646.00 | 2025-06-19 | 67 | 1 | 7 | Actual |
| 729 | 146.00 | 2022-11-17 | 67 | 6 | 6 | Actual |
| 11474 | 272.00 | 2023-09-17 | 67 | 6 | 4 | Actual |
| 8196 | 200.00 | 2023-06-20 | 67 | 1 | 5 | Budget |
| 3241 | 100.00 | 2023-01-18 | 67 | 2 | 8 | Budget |
| 24780 | 161.00 | 2024-10-17 | 67 | 6 | 4 | Actual |
| 6752 | 200.00 | 2023-05-20 | 67 | 1 | 3 | Budget |
| 24452 | 96.51 | 2024-09-16 | 67 | 6 | 11 | Actual |
| 34423 | 149.70 | 2025-06-19 | 67 | 4 | 11 | Actual |
| 13834 | 41.00 | 2023-11-17 | 67 | 2 | 6 | Actual |
| 578 | 200.00 | 2022-11-17 | 67 | 3 | 6 | Budget |
| 32176 | 87.99 | 2025-04-18 | 67 | 4 | 11 | Actual |
| 22118 | 297.00 | 2024-07-17 | 67 | 1 | 7 | Actual |
| 30407 | 442.00 | 2025-03-19 | 67 | 6 | 4 | Actual |
| 29010 | 174.94 | 2025-01-17 | 67 | 1 | 13 | Actual |
| 812 | 280.00 | 2022-11-17 | 67 | 1 | 7 | Budget |
| 10354 | 200.00 | 2023-08-18 | 67 | 6 | 4 | Budget |
| 31685 | 200.00 | 2025-04-18 | 67 | 1 | 6 | Actual |
| 2821 | 234.00 | 2023-01-18 | 67 | 3 | 6 | Actual |
| 1937 | 252.00 | 2022-12-18 | 67 | 1 | 7 | Actual |
| 35930 | 583.00 | 2025-08-18 | 67 | 1 | 3 | Actual |
| 25424 | 44.38 | 2024-10-17 | 67 | 4 | 11 | Actual |
| 27884 | 295.99 | 2024-12-17 | 67 | 2 | 13 | Actual |
| 5067 | 140.00 | 2023-03-20 | 67 | 3 | 6 | Actual |
| 25686 | 405.00 | 2024-11-16 | 67 | 1 | 3 | Actual |
| 15133 | 176.84 | 2023-12-18 | 67 | 2 | 8 | Actual |
| 1142 | 220.00 | 2022-12-18 | 67 | 1 | 3 | Actual |
| 5626 | 200.00 | 2023-04-19 | 67 | 1 | 3 | Budget |
| 7732 | 141.99 | 2023-05-20 | 67 | 2 | 8 | Actual |
| 34071 | 106.00 | 2025-06-19 | 67 | 6 | 6 | Actual |
| 38615 | 90.00 | 2025-10-18 | 67 | 4 | 6 | Actual |
| 29843 | 225.23 | 2025-02-16 | 67 | 1 | 11 | Actual |
| 4176 | 200.00 | 2023-02-17 | 67 | 1 | 7 | Budget |
| 22211 | 451.09 | 2024-07-17 | 67 | 1 | 8 | Actual |
| 21148 | 320.00 | 2024-06-19 | 67 | 6 | 7 | Actual |
| 36465 | 325.00 | 2025-08-18 | 67 | 6 | 7 | Actual |
| 5766 | 62.00 | 2023-04-19 | 67 | 7 | 3 | Actual |
| 20299 | 124.17 | 2024-05-19 | 67 | 1 | 11 | Actual |
| 2075 | 200.00 | 2022-12-18 | 67 | 1 | 8 | Budget |
| 30877 | 237.45 | 2025-03-19 | 67 | 2 | 8 | Actual |
| 7684 | 200.00 | 2023-05-20 | 67 | 1 | 8 | Budget |
| 37523 | 145.00 | 2025-09-17 | 67 | 6 | 6 | Actual |
| 21027 | 66.00 | 2024-06-19 | 67 | 5 | 6 | Actual |
| 5871 | 200.00 | 2023-04-19 | 67 | 6 | 4 | Budget |
| 37384 | 135.00 | 2025-09-17 | 67 | 1 | 6 | Actual |
| 32657 | 336.00 | 2025-05-19 | 67 | 6 | 4 | Actual |
| 24310 | 91.19 | 2024-09-16 | 67 | 1 | 11 | Actual |
| 24719 | 58.00 | 2024-10-17 | 67 | 7 | 3 | Actual |
| 30698 | 136.00 | 2025-03-19 | 67 | 6 | 6 | Actual |
| 2322 | 100.00 | 2023-01-18 | 67 | 6 | 3 | Budget |
| 13402 | 175.33 | 2023-10-18 | 67 | 6 | 8 | Actual |
| 20527 | 8.21 | 2024-05-19 | 67 | 2 | 12 | Actual |
| 38673 | 160.00 | 2025-10-18 | 67 | 6 | 6 | Actual |
| 39026 | 199.70 | 2025-10-18 | 67 | 4 | 11 | Actual |
| 1525 | 200.00 | 2022-12-18 | 67 | 6 | 5 | Budget |
| 257 | 182.00 | 2022-11-17 | 67 | 6 | 4 | Actual |
| 37078 | 627.00 | 2025-09-17 | 67 | 1 | 3 | Actual |
| 19945 | 116.00 | 2024-05-19 | 67 | 3 | 6 | Actual |
| 8993 | 160.00 | 2023-07-18 | 67 | 1 | 3 | Actual |
| 25163 | 279.00 | 2024-10-17 | 67 | 6 | 7 | Actual |
| 32809 | 156.00 | 2025-05-19 | 67 | 1 | 6 | Actual |
| 37198 | 378.00 | 2025-09-17 | 67 | 1 | 4 | Actual |
| 38262 | 361.00 | 2025-10-18 | 67 | 6 | 3 | Actual |
| 27234 | 64.00 | 2024-12-17 | 67 | 5 | 6 | Actual |
| 33006 | 476.00 | 2025-05-19 | 67 | 1 | 7 | Actual |
| 29958 | 199.70 | 2025-02-16 | 67 | 6 | 11 | Actual |
| 14101 | 342.00 | 2023-11-17 | 67 | 1 | 8 | Actual |
| 33782 | 468.00 | 2025-06-19 | 67 | 6 | 4 | Actual |
| 13888 | 91.00 | 2023-11-17 | 67 | 4 | 6 | Actual |
| 38944 | 276.30 | 2025-10-18 | 67 | 1 | 11 | Actual |
| 8386 | 81.00 | 2023-06-20 | 67 | 2 | 6 | Actual |
| 23216 | 219.27 | 2024-08-17 | 67 | 2 | 8 | Actual |
| 24511 | 15.65 | 2024-09-16 | 67 | 1 | 12 | Actual |
| 30997 | 53.95 | 2025-03-19 | 67 | 2 | 11 | Actual |
| 7359 | 182.00 | 2023-05-20 | 67 | 4 | 6 | Actual |
| 6342 | 100.00 | 2023-04-19 | 67 | 6 | 6 | Budget |
| 33098 | 658.67 | 2025-05-19 | 67 | 1 | 8 | Actual |
| 7464 | 109.00 | 2023-05-20 | 67 | 6 | 6 | Actual |
| 34720 | 253.89 | 2025-06-19 | 67 | 6 | 13 | Actual |
| 5113 | 120.00 | 2023-03-20 | 67 | 4 | 6 | Actual |
| 11285 | 120.00 | 2023-09-17 | 67 | 6 | 3 | Actual |
| 20240 | 355.63 | 2024-05-19 | 67 | 6 | 8 | Actual |
| 18175 | 213.21 | 2024-03-19 | 67 | 2 | 8 | Actual |
| 29161 | 326.00 | 2025-02-16 | 67 | 6 | 3 | Actual |
| 22385 | 75.23 | 2024-07-17 | 67 | 3 | 11 | Actual |
| 33039 | 442.00 | 2025-05-19 | 67 | 6 | 7 | Actual |
| 12920 | 200.00 | 2023-10-18 | 67 | 3 | 6 | Budget |
| 5217 | 96.00 | 2023-03-20 | 67 | 6 | 6 | Actual |
| 28386 | 74.00 | 2025-01-17 | 67 | 5 | 6 | Actual |
| 36082 | 468.00 | 2025-08-18 | 67 | 6 | 4 | Actual |
| 3942 | 100.00 | 2023-02-17 | 67 | 3 | 6 | Budget |
| 1383 | 240.00 | 2022-12-18 | 67 | 6 | 4 | Actual |
| 31499 | 570.00 | 2025-04-18 | 67 | 1 | 4 | Actual |
| 38441 | 304.00 | 2025-10-18 | 67 | 1 | 5 | Actual |
| 24873 | 189.00 | 2024-10-17 | 67 | 6 | 5 | Actual |
| 23249 | 273.81 | 2024-08-17 | 67 | 6 | 8 | Actual |
| 9552 | 100.00 | 2023-07-18 | 67 | 3 | 6 | Budget |
| 20441 | 68.85 | 2024-05-19 | 67 | 6 | 11 | Actual |
| 17438 | 5.01 | 2024-02-17 | 67 | 1 | 12 | Actual |
| 14870 | 176.00 | 2023-12-18 | 67 | 3 | 6 | Actual |
| 32413 | 203.01 | 2025-04-18 | 67 | 2 | 13 | Actual |
| 30614 | 121.00 | 2025-03-19 | 67 | 3 | 6 | Actual |
| 8257 | 210.00 | 2023-06-20 | 67 | 6 | 5 | Actual |
| 11886 | 60.00 | 2023-09-17 | 67 | 5 | 6 | Budget |
| 19586 | 585.00 | 2024-05-19 | 67 | 1 | 3 | Actual |
| 13651 | 221.00 | 2023-11-17 | 67 | 6 | 4 | Actual |
| 13496 | 570.00 | 2023-11-17 | 67 | 1 | 3 | Actual |
| 16433 | 9.27 | 2024-01-18 | 67 | 2 | 12 | Actual |
| 3709 | 252.00 | 2023-02-17 | 67 | 1 | 5 | Actual |
| 14337 | 45.44 | 2023-11-17 | 67 | 6 | 11 | Actual |
| 33420 | 26.29 | 2025-05-19 | 67 | 2 | 12 | Actual |
| 33333 | 186.93 | 2025-05-19 | 67 | 6 | 11 | Actual |
| 35694 | 123.10 | 2025-07-18 | 67 | 1 | 12 | Actual |
| 27766 | 25.23 | 2024-12-17 | 67 | 2 | 12 | Actual |
| 22627 | 300.00 | 2024-08-17 | 67 | 6 | 3 | Actual |
| 2182 | 207.15 | 2022-12-18 | 67 | 6 | 8 | Actual |
| 23095 | 350.00 | 2024-08-17 | 67 | 1 | 7 | Actual |
| 19179 | 282.90 | 2024-04-18 | 67 | 2 | 8 | Actual |
| 38475 | 246.00 | 2025-10-18 | 67 | 6 | 5 | Actual |
| 33392 | 94.38 | 2025-05-19 | 67 | 1 | 12 | Actual |
| 35084 | 100.00 | 2025-07-18 | 67 | 1 | 6 | Actual |
| 8808 | 382.91 | 2023-06-20 | 67 | 1 | 8 | Actual |
| 15609 | 169.00 | 2024-01-18 | 67 | 1 | 4 | Actual |
| 871 | 200.00 | 2022-11-17 | 67 | 6 | 7 | Budget |
| 7731 | 100.00 | 2023-05-20 | 67 | 2 | 8 | Budget |
| 35025 | 277.00 | 2025-07-18 | 67 | 6 | 5 | Actual |
| 5437 | 328.36 | 2023-03-20 | 67 | 1 | 8 | Actual |
| 4501 | 200.00 | 2023-03-20 | 67 | 1 | 3 | Budget |
| 37581 | 384.00 | 2025-09-17 | 67 | 1 | 7 | Actual |
| 31592 | 540.00 | 2025-04-18 | 67 | 1 | 5 | Actual |
| 33539 | 253.89 | 2025-05-19 | 67 | 2 | 13 | Actual |
| 22503 | 5.01 | 2024-07-17 | 67 | 1 | 12 | Actual |
| 13015 | 60.00 | 2023-10-18 | 67 | 5 | 6 | Budget |
| 14544 | 341.00 | 2023-12-18 | 67 | 6 | 3 | Actual |
| 29784 | 372.30 | 2025-02-16 | 67 | 6 | 8 | Actual |
| 17799 | 203.00 | 2024-03-19 | 67 | 6 | 5 | Actual |
| 24932 | 106.00 | 2024-10-17 | 67 | 1 | 6 | Actual |
| 4888 | 154.00 | 2023-03-20 | 67 | 6 | 5 | Actual |
| 1653 | 60.00 | 2022-12-18 | 67 | 2 | 6 | Budget |
| 21436 | 15.65 | 2024-06-19 | 67 | 5 | 11 | Actual |
| 23417 | 18.84 | 2024-08-17 | 67 | 5 | 11 | Actual |
| 34222 | 434.42 | 2025-06-19 | 67 | 1 | 8 | Actual |
| 1606 | 135.00 | 2022-12-18 | 67 | 1 | 6 | Actual |
| 10167 | 102.00 | 2023-08-18 | 67 | 6 | 3 | Actual |
| 12742 | 180.00 | 2023-10-18 | 67 | 6 | 5 | Actual |
| 32094 | 219.91 | 2025-04-18 | 67 | 1 | 11 | Actual |
| 27738 | 205.02 | 2024-12-17 | 67 | 1 | 12 | Actual |
| 15399 | 11.40 | 2023-12-18 | 67 | 1 | 12 | Actual |
| 18408 | 60.33 | 2024-03-19 | 67 | 6 | 11 | Actual |
| 12165 | 243.51 | 2023-09-17 | 67 | 1 | 8 | Actual |
| 30137 | 141.61 | 2025-02-16 | 67 | 1 | 13 | Actual |
| 30910 | 425.33 | 2025-03-19 | 67 | 6 | 8 | Actual |
| 32750 | 445.00 | 2025-05-19 | 67 | 6 | 5 | Actual |
| 27646 | 53.95 | 2024-12-17 | 67 | 5 | 11 | Actual |
| 35139 | 225.00 | 2025-07-18 | 67 | 3 | 6 | Actual |
| 9237 | 280.00 | 2023-07-18 | 67 | 6 | 4 | Budget |
| 15934 | 77.00 | 2024-01-18 | 67 | 6 | 6 | Actual |
| 37734 | 485.94 | 2025-09-17 | 67 | 6 | 8 | Actual |
| 28279 | 214.00 | 2025-01-17 | 67 | 1 | 6 | Actual |
| 23005 | 78.00 | 2024-08-17 | 67 | 5 | 6 | Actual |
| 38589 | 172.00 | 2025-10-18 | 67 | 3 | 6 | Actual |
| 4559 | 91.00 | 2023-03-20 | 67 | 6 | 3 | Actual |
| 19705 | 312.00 | 2024-05-19 | 67 | 1 | 4 | Actual |
| 1855 | 125.00 | 2022-12-18 | 67 | 6 | 6 | Actual |
| 16085 | 492.00 | 2024-01-18 | 67 | 1 | 8 | Actual |
| 7544 | 280.00 | 2023-05-20 | 67 | 1 | 7 | Budget |
| 26495 | 65.65 | 2024-11-16 | 67 | 4 | 11 | Actual |
| 28220 | 328.00 | 2025-01-17 | 67 | 6 | 5 | Actual |
| 10715 | 96.00 | 2023-08-18 | 67 | 4 | 6 | Actual |
| 12682 | 280.00 | 2023-10-18 | 67 | 1 | 5 | Budget |
| 11696 | 208.00 | 2023-09-17 | 67 | 1 | 6 | Actual |
| 18677 | 209.00 | 2024-04-18 | 67 | 1 | 4 | Actual |
| 22925 | 24.00 | 2024-08-17 | 67 | 2 | 6 | Actual |
| 20649 | 288.00 | 2024-06-19 | 67 | 6 | 3 | Actual |
| 14251 | 22.04 | 2023-11-17 | 67 | 2 | 11 | Actual |
| 19917 | 46.00 | 2024-05-19 | 67 | 2 | 6 | Actual |
| 8727 | 217.00 | 2023-06-20 | 67 | 6 | 7 | Actual |
| 14663 | 164.00 | 2023-12-18 | 67 | 6 | 4 | Actual |
| 33246 | 133.74 | 2025-05-19 | 67 | 2 | 11 | Actual |
| 19412 | 90.12 | 2024-04-18 | 67 | 6 | 11 | Actual |
| 7603 | 264.00 | 2023-05-20 | 67 | 6 | 7 | Actual |
| 23930 | 28.00 | 2024-09-16 | 67 | 2 | 6 | Actual |
| 7077 | 200.00 | 2023-05-20 | 67 | 1 | 5 | Budget |
| 32327 | 198.64 | 2025-04-18 | 67 | 6 | 12 | Actual |
| 27974 | 347.00 | 2025-01-17 | 67 | 1 | 3 | Actual |
| 32294 | 112.46 | 2025-04-18 | 67 | 1 | 12 | Actual |
| 6937 | 280.00 | 2023-05-20 | 67 | 1 | 4 | Budget |
| 7463 | 100.00 | 2023-05-20 | 67 | 6 | 6 | Budget |
| 23390 | 70.97 | 2024-08-17 | 67 | 4 | 11 | Actual |
| 258 | 200.00 | 2022-11-17 | 67 | 6 | 4 | Budget |
| 3519 | 60.00 | 2023-02-17 | 67 | 7 | 3 | Budget |
| 6142 | 70.00 | 2023-04-19 | 67 | 2 | 6 | Budget |
| 34662 | 190.73 | 2025-06-19 | 67 | 1 | 13 | Actual |
| 3052 | 280.00 | 2023-01-18 | 67 | 1 | 7 | Budget |
| 11228 | 200.00 | 2023-09-17 | 67 | 1 | 3 | Budget |
| 36962 | 162.66 | 2025-08-18 | 67 | 1 | 13 | Actual |
| 10900 | 250.00 | 2023-08-18 | 67 | 1 | 7 | Actual |
| 38382 | 352.00 | 2025-10-18 | 67 | 6 | 4 | Actual |
| 20735 | 255.00 | 2024-06-19 | 67 | 1 | 4 | Actual |
| 7407 | 70.00 | 2023-05-20 | 67 | 5 | 6 | Budget |
| 20408 | 37.99 | 2024-05-19 | 67 | 5 | 11 | Actual |
| 9783 | 280.00 | 2023-07-18 | 67 | 1 | 7 | Budget |
| 36726 | 129.48 | 2025-08-18 | 67 | 4 | 11 | Actual |
| 22593 | 450.00 | 2024-08-17 | 67 | 1 | 3 | Actual |
| 31143 | 160.34 | 2025-03-19 | 67 | 1 | 12 | Actual |
| 22444 | 80.55 | 2024-07-17 | 67 | 6 | 11 | Actual |
| 28569 | 478.36 | 2025-01-17 | 67 | 1 | 8 | Actual |
| 2915 | 75.00 | 2023-01-18 | 67 | 5 | 6 | Actual |
| 8115 | 217.00 | 2023-06-20 | 67 | 6 | 4 | Actual |
| 5686 | 100.00 | 2023-04-19 | 67 | 6 | 3 | Budget |
| 34341 | 308.21 | 2025-06-19 | 67 | 1 | 11 | Actual |
| 5298 | 168.00 | 2023-03-20 | 67 | 1 | 7 | Actual |
| 5114 | 100.00 | 2023-03-20 | 67 | 4 | 6 | Budget |
| 3846 | 176.00 | 2023-02-17 | 67 | 1 | 6 | Actual |
| 1465 | 252.00 | 2022-12-18 | 67 | 1 | 5 | Actual |
| 19528 | 17.78 | 2024-04-18 | 67 | 6 | 12 | Actual |
| 18769 | 209.00 | 2024-04-18 | 67 | 1 | 5 | Actual |
| 28094 | 513.00 | 2025-01-17 | 67 | 1 | 4 | Actual |
| 33748 | 432.00 | 2025-06-19 | 67 | 1 | 4 | Actual |
| 13618 | 270.00 | 2023-11-17 | 67 | 1 | 4 | Actual |
| 35549 | 129.48 | 2025-07-18 | 67 | 3 | 11 | Actual |
| 22028 | 42.00 | 2024-07-17 | 67 | 5 | 6 | Actual |
| 22713 | 296.00 | 2024-08-17 | 67 | 1 | 4 | Actual |
| 20180 | 501.09 | 2024-05-19 | 67 | 1 | 8 | Actual |
| 10571 | 200.00 | 2023-08-18 | 67 | 1 | 6 | Budget |
| 7215 | 200.00 | 2023-05-20 | 67 | 1 | 6 | Budget |
| 30666 | 57.00 | 2025-03-19 | 67 | 5 | 6 | Actual |
| 8116 | 280.00 | 2023-06-20 | 67 | 6 | 4 | Budget |
| 28008 | 357.00 | 2025-01-17 | 67 | 6 | 3 | Actual |
| 33933 | 174.00 | 2025-06-19 | 67 | 1 | 6 | Actual |
| 26916 | 139.00 | 2024-12-17 | 67 | 7 | 3 | Actual |
| 17145 | 170.78 | 2024-02-17 | 67 | 2 | 8 | Actual |
| 18147 | 273.81 | 2024-03-19 | 67 | 1 | 8 | Actual |
| 18348 | 63.53 | 2024-03-19 | 67 | 4 | 11 | Actual |
| 5486 | 100.00 | 2023-03-20 | 67 | 2 | 8 | Budget |
| 1702 | 200.00 | 2022-12-18 | 67 | 3 | 6 | Budget |
| 25129 | 348.00 | 2024-10-17 | 67 | 1 | 7 | Actual |
| 6612 | 100.00 | 2023-04-19 | 67 | 2 | 8 | Budget |
| 27417 | 679.88 | 2024-12-17 | 67 | 1 | 8 | Actual |
| 18375 | 18.84 | 2024-03-19 | 67 | 5 | 11 | Actual |
| 17292 | 63.53 | 2024-02-17 | 67 | 3 | 11 | Actual |
| 13807 | 139.00 | 2023-11-17 | 67 | 1 | 6 | Actual |
| 38561 | 74.00 | 2025-10-18 | 67 | 2 | 6 | Actual |
| 7076 | 189.00 | 2023-05-20 | 67 | 1 | 5 | Actual |
| 1856 | 200.00 | 2022-12-18 | 67 | 6 | 6 | Budget |
| 9131 | 40.00 | 2023-07-18 | 67 | 7 | 3 | Budget |
| 35494 | 217.78 | 2025-07-18 | 67 | 1 | 11 | Actual |
| 4970 | 200.00 | 2023-03-20 | 67 | 1 | 6 | Budget |
| 33662 | 305.00 | 2025-06-19 | 67 | 6 | 3 | Actual |
| 5813 | 288.00 | 2023-04-19 | 67 | 1 | 4 | Actual |
| 36234 | 190.00 | 2025-08-18 | 67 | 1 | 6 | Actual |
| 25222 | 334.42 | 2024-10-17 | 67 | 1 | 8 | Actual |
| 30559 | 145.00 | 2025-03-19 | 67 | 1 | 6 | Actual |
| 2643 | 200.00 | 2023-01-18 | 67 | 6 | 5 | Budget |
| 24132 | 234.00 | 2024-09-16 | 67 | 6 | 7 | Actual |
| 21327 | 64.59 | 2024-06-19 | 67 | 1 | 11 | Actual |
| 8337 | 200.00 | 2023-06-20 | 67 | 1 | 6 | Budget |
| 4889 | 200.00 | 2023-03-20 | 67 | 6 | 5 | Budget |
| 32503 | 630.00 | 2025-05-19 | 67 | 1 | 3 | Actual |
| 32864 | 160.00 | 2025-05-19 | 67 | 3 | 6 | Actual |
| 24959 | 20.00 | 2024-10-17 | 67 | 2 | 6 | Actual |
| 17673 | 321.00 | 2024-03-19 | 67 | 1 | 4 | Actual |
| 16675 | 140.00 | 2024-02-17 | 67 | 6 | 4 | Actual |
| 6423 | 200.00 | 2023-04-19 | 67 | 1 | 7 | Budget |
| 3299 | 100.00 | 2023-01-18 | 67 | 6 | 8 | Budget |
| 26648 | 18.84 | 2024-11-16 | 67 | 6 | 12 | Actual |
| 5953 | 280.00 | 2023-04-19 | 67 | 1 | 5 | Budget |
| 12921 | 156.00 | 2023-10-18 | 67 | 3 | 6 | Actual |
| 16521 | 405.00 | 2024-02-17 | 67 | 1 | 3 | Actual |
| 11413 | 396.00 | 2023-09-17 | 67 | 1 | 4 | Actual |
| 9553 | 156.00 | 2023-07-18 | 67 | 3 | 6 | Actual |
| 22979 | 50.00 | 2024-08-17 | 67 | 4 | 6 | Actual |
| 151 | 40.00 | 2022-11-17 | 67 | 7 | 3 | Budget |
| 19498 | 7.14 | 2024-04-18 | 67 | 2 | 12 | Actual |
| 35165 | 94.00 | 2025-07-18 | 67 | 4 | 6 | Actual |
| 37848 | 160.34 | 2025-09-17 | 67 | 3 | 11 | Actual |
| 35374 | 651.09 | 2025-07-18 | 67 | 1 | 8 | Actual |
| 28476 | 544.00 | 2025-01-17 | 67 | 1 | 7 | Actual |
| 8338 | 140.00 | 2023-06-20 | 67 | 1 | 6 | Actual |
| 11286 | 100.00 | 2023-09-17 | 67 | 6 | 3 | Budget |
| 23539 | 15.65 | 2024-08-17 | 67 | 6 | 12 | Actual |
| 6483 | 200.00 | 2023-04-19 | 67 | 6 | 7 | Budget |
| 3380 | 132.00 | 2023-02-17 | 67 | 1 | 3 | Actual |
| 5814 | 280.00 | 2023-04-19 | 67 | 1 | 4 | Budget |
| 11554 | 224.00 | 2023-09-17 | 67 | 1 | 5 | Actual |
| 27565 | 82.68 | 2024-12-17 | 67 | 2 | 11 | Actual |
| 36175 | 248.00 | 2025-08-18 | 67 | 6 | 5 | Actual |
| 21976 | 167.00 | 2024-07-17 | 67 | 3 | 6 | Actual |
| 6013 | 266.00 | 2023-04-19 | 67 | 6 | 5 | Actual |
| 16966 | 91.00 | 2024-02-17 | 67 | 6 | 6 | Actual |
| 3990 | 105.00 | 2023-02-17 | 67 | 4 | 6 | Actual |
| 38852 | 246.54 | 2025-10-18 | 67 | 2 | 8 | Actual |
| 30253 | 479.00 | 2025-03-19 | 67 | 1 | 3 | Actual |
| 38765 | 242.00 | 2025-10-18 | 67 | 6 | 7 | Actual |
| 3627 | 189.00 | 2023-02-17 | 67 | 6 | 4 | Actual |
| 17058 | 248.00 | 2024-02-17 | 67 | 6 | 7 | Actual |
| 5438 | 200.00 | 2023-03-20 | 67 | 1 | 8 | Budget |
| 36021 | 93.00 | 2025-08-18 | 67 | 7 | 3 | Actual |
| 16854 | 47.00 | 2024-02-17 | 67 | 2 | 6 | Actual |
| 16233 | 17.78 | 2024-01-18 | 67 | 2 | 11 | Actual |
| 37902 | 30.55 | 2025-09-17 | 67 | 5 | 11 | Actual |
| 14453 | 18.84 | 2023-11-17 | 67 | 6 | 12 | Actual |
| 14815 | 106.00 | 2023-12-18 | 67 | 1 | 6 | Actual |
| 730 | 200.00 | 2022-11-17 | 67 | 6 | 6 | Budget |
| 36644 | 292.25 | 2025-08-18 | 67 | 1 | 11 | Actual |
| 6671 | 100.00 | 2023-04-19 | 67 | 6 | 8 | Budget |
| 9318 | 224.00 | 2023-07-18 | 67 | 1 | 5 | Actual |
| 12085 | 200.00 | 2023-09-17 | 67 | 6 | 7 | Budget |
| 11695 | 200.00 | 2023-09-17 | 67 | 1 | 6 | Budget |
| 2642 | 192.00 | 2023-01-18 | 67 | 6 | 5 | Actual |
| 2867 | 100.00 | 2023-01-18 | 67 | 4 | 6 | Budget |
| 21114 | 330.00 | 2024-06-19 | 67 | 1 | 7 | Actual |
| 15850 | 92.00 | 2024-01-18 | 67 | 3 | 6 | Actual |
| 2076 | 304.12 | 2022-12-18 | 67 | 1 | 8 | Actual |
| 23958 | 102.00 | 2024-09-16 | 67 | 3 | 6 | Actual |
| 152 | 38.00 | 2022-11-17 | 67 | 7 | 3 | Actual |
| 30345 | 113.00 | 2025-03-19 | 67 | 7 | 3 | Actual |
| 9782 | 330.00 | 2023-07-18 | 67 | 1 | 7 | Actual |
| 9922 | 342.00 | 2023-07-18 | 67 | 1 | 8 | Actual |
| 3194 | 376.85 | 2023-01-18 | 67 | 1 | 8 | Actual |
| 25451 | 31.61 | 2024-10-17 | 67 | 5 | 11 | Actual |
| 36315 | 165.00 | 2025-08-18 | 67 | 4 | 6 | Actual |
| 6191 | 169.00 | 2023-04-19 | 67 | 3 | 6 | Actual |
| 4315 | 200.00 | 2023-02-17 | 67 | 1 | 8 | Budget |
| 23903 | 176.00 | 2024-09-16 | 67 | 1 | 6 | Actual |
| 28418 | 157.00 | 2025-01-17 | 67 | 6 | 6 | Actual |
| 5544 | 100.00 | 2023-03-20 | 67 | 6 | 8 | Budget |
| 14756 | 150.00 | 2023-12-18 | 67 | 6 | 5 | Actual |
| 16347 | 75.23 | 2024-01-18 | 67 | 6 | 11 | Actual |
| 34369 | 40.12 | 2025-06-19 | 67 | 2 | 11 | Actual |
| 15489 | 592.00 | 2024-01-18 | 67 | 1 | 3 | Actual |
| 1198 | 100.00 | 2022-12-18 | 67 | 6 | 3 | Budget |
| 3440 | 100.00 | 2023-02-17 | 67 | 6 | 3 | Budget |
| 37934 | 232.68 | 2025-09-17 | 67 | 6 | 11 | Actual |
| 37491 | 90.00 | 2025-09-17 | 67 | 5 | 6 | Actual |
| 20381 | 45.44 | 2024-05-19 | 67 | 4 | 11 | Actual |
| 26053 | 122.00 | 2024-11-16 | 67 | 3 | 6 | Actual |
| 28630 | 393.51 | 2025-01-17 | 67 | 6 | 8 | Actual |
| 35281 | 320.00 | 2025-07-18 | 67 | 1 | 7 | Actual |
| 8667 | 280.00 | 2023-06-20 | 67 | 1 | 7 | Budget |
| 1326 | 429.00 | 2022-12-18 | 67 | 1 | 4 | Actual |
| 18889 | 54.00 | 2024-04-18 | 67 | 2 | 6 | Actual |
| 26137 | 94.00 | 2024-11-16 | 67 | 6 | 6 | Actual |
| 8482 | 148.00 | 2023-06-20 | 67 | 4 | 6 | Actual |
| 35111 | 69.00 | 2025-07-18 | 67 | 2 | 6 | Actual |
| 20029 | 108.00 | 2024-05-19 | 67 | 6 | 6 | Actual |
| 23508 | 9.27 | 2024-08-17 | 67 | 1 | 12 | Actual |
| 11555 | 280.00 | 2023-09-17 | 67 | 1 | 5 | Budget |
| 23129 | 330.00 | 2024-08-17 | 67 | 6 | 7 | Actual |
| 24661 | 250.00 | 2024-10-17 | 67 | 6 | 3 | Actual |
| 7545 | 370.00 | 2023-05-20 | 67 | 1 | 7 | Actual |
| 3893 | 70.00 | 2023-02-17 | 67 | 2 | 6 | Budget |
| 36903 | 243.32 | 2025-08-18 | 67 | 6 | 12 | Actual |
| 15012 | 444.00 | 2023-12-18 | 67 | 1 | 7 | Actual |
| 34542 | 213.53 | 2025-06-19 | 67 | 1 | 12 | Actual |
| 24987 | 102.00 | 2024-10-17 | 67 | 3 | 6 | Actual |
| 24419 | 17.78 | 2024-09-16 | 67 | 5 | 11 | Actual |
| 28918 | 31.61 | 2025-01-17 | 67 | 2 | 12 | Actual |
| 27324 | 442.00 | 2024-12-17 | 67 | 1 | 7 | Actual |
| 19890 | 91.00 | 2024-05-19 | 67 | 1 | 6 | Actual |
| 32890 | 135.00 | 2025-05-19 | 67 | 4 | 6 | Actual |
| 12494 | 40.00 | 2023-10-18 | 67 | 7 | 3 | Budget |
| 4502 | 160.00 | 2023-03-20 | 67 | 1 | 3 | Actual |
| 26707 | 88.97 | 2024-11-16 | 67 | 1 | 13 | Actual |
| 17765 | 182.00 | 2024-03-19 | 67 | 1 | 5 | Actual |
| 23597 | 512.00 | 2024-09-16 | 67 | 1 | 3 | Actual |
| 28360 | 146.00 | 2025-01-17 | 67 | 4 | 6 | Actual |
| 11 | 200.00 | 2022-11-17 | 67 | 1 | 3 | Budget |
| 3765 | 200.00 | 2023-02-17 | 67 | 6 | 5 | Budget |
| 29630 | 663.00 | 2025-02-16 | 67 | 1 | 7 | Actual |
| 18591 | 324.00 | 2024-04-18 | 67 | 6 | 3 | Actual |
| 4688 | 336.00 | 2023-03-20 | 67 | 1 | 4 | Actual |
| 34282 | 255.63 | 2025-06-19 | 67 | 6 | 8 | Actual |
| 12024 | 200.00 | 2023-09-17 | 67 | 1 | 7 | Budget |
| 31533 | 275.00 | 2025-04-18 | 67 | 6 | 4 | Actual |
| 13073 | 100.00 | 2023-10-18 | 67 | 6 | 6 | Budget |
| 10434 | 320.00 | 2023-08-18 | 67 | 1 | 5 | Actual |
| 24839 | 162.00 | 2024-10-17 | 67 | 1 | 5 | Actual |
| 35840 | 281.96 | 2025-07-18 | 67 | 2 | 13 | Actual |
| 17465 | 8.21 | 2024-02-17 | 67 | 2 | 12 | Actual |
| 24099 | 276.00 | 2024-09-16 | 67 | 1 | 7 | Actual |
Generated 2025-12-18 02:00:15.088 UTC