[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 87 SKIP 531
485 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24746 | 506.00 | 2024-11-03 | 66 | 1 | 4 | Actual |
| 8008 | 70.00 | 2023-07-07 | 66 | 7 | 3 | Budget |
| 3437 | 200.00 | 2023-03-06 | 66 | 6 | 3 | Budget |
| 31765 | 186.00 | 2025-05-05 | 66 | 4 | 6 | Actual |
| 3566 | 550.00 | 2023-03-06 | 66 | 1 | 4 | Budget |
| 13495 | 1173.00 | 2023-12-04 | 66 | 1 | 3 | Actual |
| 34013 | 256.00 | 2025-07-06 | 66 | 4 | 6 | Actual |
| 8583 | 280.00 | 2023-07-07 | 66 | 6 | 6 | Budget |
| 23362 | 111.40 | 2024-09-03 | 66 | 3 | 11 | Actual |
| 34777 | 916.00 | 2025-08-04 | 66 | 1 | 3 | Actual |
| 14921 | 162.00 | 2024-01-04 | 66 | 5 | 6 | Actual |
| 34281 | 496.54 | 2025-07-06 | 66 | 6 | 8 | Actual |
| 2074 | 380.00 | 2023-01-04 | 66 | 1 | 8 | Budget |
| 624 | 280.00 | 2022-12-04 | 66 | 4 | 6 | Budget |
| 12082 | 273.00 | 2023-10-04 | 66 | 6 | 7 | Actual |
| 25719 | 559.00 | 2024-12-03 | 66 | 6 | 3 | Actual |
| 10618 | 157.00 | 2023-09-04 | 66 | 2 | 6 | Actual |
| 23215 | 435.94 | 2024-09-03 | 66 | 2 | 8 | Actual |
| 11086 | 281.39 | 2023-09-04 | 66 | 2 | 8 | Actual |
| 15132 | 342.00 | 2024-01-04 | 66 | 2 | 8 | Actual |
| 24510 | 30.55 | 2024-10-03 | 66 | 1 | 12 | Actual |
| 9598 | 198.00 | 2023-08-04 | 66 | 4 | 6 | Actual |
| 9501 | 200.00 | 2023-08-04 | 66 | 2 | 6 | Budget |
| 17494 | 39.06 | 2024-03-05 | 66 | 6 | 12 | Actual |
| 4745 | 380.00 | 2023-04-06 | 66 | 6 | 4 | Budget |
| 11283 | 200.00 | 2023-10-04 | 66 | 6 | 3 | Budget |
| 18676 | 389.00 | 2024-05-05 | 66 | 1 | 4 | Actual |
| 1934 | 483.00 | 2023-01-04 | 66 | 1 | 7 | Actual |
| 11838 | 200.00 | 2023-10-04 | 66 | 4 | 6 | Budget |
| 17798 | 402.00 | 2024-04-05 | 66 | 6 | 5 | Actual |
| 22897 | 213.00 | 2024-09-03 | 66 | 1 | 6 | Actual |
| 869 | 426.00 | 2022-12-04 | 66 | 6 | 7 | Actual |
| 23843 | 295.00 | 2024-10-03 | 66 | 6 | 5 | Actual |
| 528 | 100.00 | 2022-12-04 | 66 | 2 | 6 | Budget |
| 19270 | 143.31 | 2024-05-05 | 66 | 1 | 11 | Actual |
| 15608 | 315.00 | 2024-02-04 | 66 | 1 | 4 | Actual |
| 12491 | 70.00 | 2023-11-04 | 66 | 7 | 3 | Budget |
| 727 | 280.00 | 2022-12-04 | 66 | 6 | 6 | Budget |
| 4685 | 655.00 | 2023-04-06 | 66 | 1 | 4 | Actual |
| 30344 | 221.00 | 2025-04-05 | 66 | 7 | 3 | Actual |
| 12163 | 442.00 | 2023-10-04 | 66 | 1 | 8 | Actual |
| 10166 | 200.00 | 2023-09-04 | 66 | 6 | 3 | Budget |
| 26706 | 173.18 | 2024-12-03 | 66 | 1 | 13 | Actual |
| 671 | 100.00 | 2022-12-04 | 66 | 5 | 6 | Budget |
| 22534 | 51.82 | 2024-08-03 | 66 | 6 | 12 | Actual |
| 22059 | 302.00 | 2024-08-03 | 66 | 6 | 6 | Actual |
| 12083 | 380.00 | 2023-10-04 | 66 | 6 | 7 | Budget |
| 16112 | 613.21 | 2024-02-04 | 66 | 2 | 8 | Actual |
| 4827 | 480.00 | 2023-04-06 | 66 | 1 | 5 | Budget |
| 4686 | 550.00 | 2023-04-06 | 66 | 1 | 4 | Budget |
| 32234 | 381.62 | 2025-05-05 | 66 | 6 | 11 | Actual |
| 13650 | 443.00 | 2023-12-04 | 66 | 6 | 4 | Actual |
| 1853 | 280.00 | 2023-01-04 | 66 | 6 | 6 | Budget |
| 37111 | 860.00 | 2025-10-04 | 66 | 6 | 3 | Actual |
| 11225 | 380.00 | 2023-10-04 | 66 | 1 | 3 | Budget |
| 33511 | 234.59 | 2025-06-05 | 66 | 1 | 13 | Actual |
| 4887 | 380.00 | 2023-04-06 | 66 | 6 | 5 | Budget |
| 19470 | 15.65 | 2024-05-05 | 66 | 1 | 12 | Actual |
| 34569 | 170.98 | 2025-07-06 | 66 | 2 | 12 | Actual |
| 12822 | 280.00 | 2023-11-04 | 66 | 1 | 6 | Budget |
| 33781 | 960.00 | 2025-07-06 | 66 | 6 | 4 | Actual |
| 1382 | 491.00 | 2023-01-04 | 66 | 6 | 4 | Actual |
| 27856 | 287.22 | 2025-01-03 | 66 | 1 | 13 | Actual |
| 255 | 380.00 | 2022-12-04 | 66 | 6 | 4 | Budget |
| 21617 | 637.00 | 2024-08-03 | 66 | 1 | 3 | Actual |
| 2721 | 310.00 | 2023-02-04 | 66 | 1 | 6 | Actual |
| 6887 | 67.00 | 2023-06-06 | 66 | 7 | 3 | Actual |
| 15580 | 185.00 | 2024-02-04 | 66 | 7 | 3 | Actual |
| 2261 | 410.00 | 2023-02-04 | 66 | 1 | 3 | Actual |
| 22238 | 523.82 | 2024-08-03 | 66 | 2 | 8 | Actual |
| 8806 | 480.00 | 2023-07-07 | 66 | 1 | 8 | Budget |
| 25807 | 820.00 | 2024-12-03 | 66 | 1 | 4 | Actual |
| 20298 | 248.64 | 2024-06-05 | 66 | 1 | 11 | Actual |
| 24309 | 182.68 | 2024-10-03 | 66 | 1 | 11 | Actual |
| 21975 | 332.00 | 2024-08-03 | 66 | 3 | 6 | Actual |
| 19298 | 22.04 | 2024-05-05 | 66 | 2 | 11 | Actual |
| 28417 | 312.00 | 2025-02-03 | 66 | 6 | 6 | Actual |
| 18648 | 109.00 | 2024-05-05 | 66 | 7 | 3 | Actual |
| 9645 | 100.00 | 2023-08-04 | 66 | 5 | 6 | Budget |
| 3940 | 222.00 | 2023-03-06 | 66 | 3 | 6 | Actual |
| 35373 | 1290.50 | 2025-08-04 | 66 | 1 | 8 | Actual |
| 29629 | 1345.00 | 2025-03-05 | 66 | 1 | 7 | Actual |
| 37383 | 265.00 | 2025-10-04 | 66 | 1 | 6 | Actual |
| 27564 | 162.46 | 2025-01-03 | 66 | 2 | 11 | Actual |
| 38440 | 596.00 | 2025-11-04 | 66 | 1 | 5 | Actual |
| 10294 | 470.00 | 2023-09-04 | 66 | 1 | 4 | Actual |
| 31532 | 530.00 | 2025-05-05 | 66 | 6 | 4 | Actual |
| 6888 | 70.00 | 2023-06-06 | 66 | 7 | 3 | Budget |
| 24418 | 34.80 | 2024-10-03 | 66 | 5 | 11 | Actual |
| 30909 | 849.58 | 2025-04-05 | 66 | 6 | 8 | Actual |
| 15165 | 475.33 | 2024-01-04 | 66 | 6 | 8 | Actual |
| 22978 | 94.00 | 2024-09-03 | 66 | 4 | 6 | Actual |
| 25423 | 86.93 | 2024-11-03 | 66 | 4 | 11 | Actual |
| 33038 | 875.00 | 2025-06-05 | 66 | 6 | 7 | Actual |
| 197 | 700.00 | 2022-12-04 | 66 | 1 | 4 | Actual |
| 18942 | 172.00 | 2024-05-05 | 66 | 4 | 6 | Actual |
| 1651 | 79.00 | 2023-01-04 | 66 | 2 | 6 | Actual |
| 38020 | 84.80 | 2025-10-04 | 66 | 2 | 12 | Actual |
| 13887 | 174.00 | 2023-12-04 | 66 | 4 | 6 | Actual |
| 38764 | 460.00 | 2025-11-04 | 66 | 6 | 7 | Actual |
| 10488 | 380.00 | 2023-09-04 | 66 | 6 | 5 | Budget |
| 36725 | 262.47 | 2025-09-04 | 66 | 4 | 11 | Actual |
| 17057 | 495.00 | 2024-03-05 | 66 | 6 | 7 | Actual |
| 5484 | 323.81 | 2023-04-06 | 66 | 2 | 8 | Actual |
| 17437 | 9.27 | 2024-03-05 | 66 | 1 | 12 | Actual |
| 12022 | 480.00 | 2023-10-04 | 66 | 1 | 7 | Budget |
| 30136 | 287.22 | 2025-03-05 | 66 | 1 | 13 | Actual |
| 25249 | 407.15 | 2024-11-03 | 66 | 2 | 8 | Actual |
| 11411 | 550.00 | 2023-10-04 | 66 | 1 | 4 | Budget |
| 30996 | 107.14 | 2025-04-05 | 66 | 2 | 11 | Actual |
| 6749 | 532.00 | 2023-06-06 | 66 | 1 | 3 | Actual |
| 8114 | 480.00 | 2023-07-07 | 66 | 6 | 4 | Budget |
| 37792 | 344.38 | 2025-10-04 | 66 | 1 | 11 | Actual |
| 12965 | 200.00 | 2023-11-04 | 66 | 4 | 6 | Budget |
| 28185 | 691.00 | 2025-02-03 | 66 | 1 | 5 | Actual |
| 34990 | 712.00 | 2025-08-04 | 66 | 1 | 5 | Actual |
| 30558 | 287.00 | 2025-04-05 | 66 | 1 | 6 | Actual |
| 30252 | 946.00 | 2025-04-05 | 66 | 1 | 3 | Actual |
| 37197 | 687.00 | 2025-10-04 | 66 | 1 | 4 | Actual |
| 20556 | 46.50 | 2024-06-05 | 66 | 6 | 12 | Actual |
| 16084 | 993.52 | 2024-02-04 | 66 | 1 | 8 | Actual |
| 7927 | 222.00 | 2023-07-07 | 66 | 6 | 3 | Actual |
| 2447 | 860.00 | 2023-02-04 | 66 | 1 | 4 | Actual |
| 36584 | 772.31 | 2025-09-04 | 66 | 6 | 8 | Actual |
| 5111 | 200.00 | 2023-04-06 | 66 | 4 | 6 | Budget |
| 22210 | 893.52 | 2024-08-03 | 66 | 1 | 8 | Actual |
| 17552 | 786.00 | 2024-04-05 | 66 | 1 | 3 | Actual |
| 21381 | 109.27 | 2024-07-06 | 66 | 3 | 11 | Actual |
| 7788 | 293.51 | 2023-06-06 | 66 | 6 | 8 | Actual |
| 1748 | 280.00 | 2023-01-04 | 66 | 4 | 6 | Budget |
| 12821 | 312.00 | 2023-11-04 | 66 | 1 | 6 | Actual |
| 19497 | 14.59 | 2024-05-05 | 66 | 2 | 12 | Actual |
| 1463 | 380.00 | 2023-01-04 | 66 | 1 | 5 | Budget |
| 35190 | 109.00 | 2025-08-04 | 66 | 5 | 6 | Actual |
| 2319 | 200.00 | 2023-02-04 | 66 | 6 | 3 | Budget |
| 10432 | 647.00 | 2023-09-04 | 66 | 1 | 5 | Actual |
| 25482 | 160.34 | 2024-11-03 | 66 | 6 | 11 | Actual |
| 18861 | 137.00 | 2024-05-05 | 66 | 1 | 6 | Actual |
| 30639 | 205.00 | 2025-04-05 | 66 | 4 | 6 | Actual |
| 38319 | 114.00 | 2025-11-04 | 66 | 7 | 3 | Actual |
| 28305 | 92.00 | 2025-02-03 | 66 | 2 | 6 | Actual |
| 17672 | 653.00 | 2024-04-05 | 66 | 1 | 4 | Actual |
| 32121 | 142.25 | 2025-05-05 | 66 | 2 | 11 | Actual |
| 21920 | 234.00 | 2024-08-03 | 66 | 1 | 6 | Actual |
| 8480 | 302.00 | 2023-07-07 | 66 | 4 | 6 | Actual |
| 11364 | 59.00 | 2023-10-04 | 66 | 7 | 3 | Actual |
| 21736 | 480.00 | 2024-08-03 | 66 | 1 | 4 | Actual |
| 4557 | 200.00 | 2023-04-06 | 66 | 6 | 3 | Budget |
| 36314 | 331.00 | 2025-09-04 | 66 | 4 | 6 | Actual |
| 27207 | 208.00 | 2025-01-03 | 66 | 4 | 6 | Actual |
| 37700 | 872.31 | 2025-10-04 | 66 | 2 | 8 | Actual |
| 2970 | 359.00 | 2023-02-04 | 66 | 6 | 6 | Actual |
| 34340 | 619.92 | 2025-07-06 | 66 | 1 | 11 | Actual |
| 29957 | 408.21 | 2025-03-05 | 66 | 6 | 11 | Actual |
| 30016 | 314.59 | 2025-03-05 | 66 | 1 | 12 | Actual |
| 32835 | 122.00 | 2025-06-05 | 66 | 2 | 6 | Actual |
| 4637 | 127.00 | 2023-04-06 | 66 | 7 | 3 | Actual |
| 10489 | 560.00 | 2023-09-04 | 66 | 6 | 5 | Actual |
| 16520 | 778.00 | 2024-03-05 | 66 | 1 | 3 | Actual |
| 3891 | 170.00 | 2023-03-06 | 66 | 2 | 6 | Actual |
| 5297 | 320.00 | 2023-04-06 | 66 | 1 | 7 | Actual |
| 8383 | 200.00 | 2023-07-07 | 66 | 2 | 6 | Budget |
| 24218 | 613.21 | 2024-10-03 | 66 | 2 | 8 | Actual |
| 32622 | 968.00 | 2025-06-05 | 66 | 1 | 4 | Actual |
| 36340 | 148.00 | 2025-09-04 | 66 | 5 | 6 | Actual |
| 5623 | 420.00 | 2023-05-06 | 66 | 1 | 3 | Actual |
| 9839 | 234.00 | 2023-08-04 | 66 | 6 | 7 | Actual |
| 13212 | 380.00 | 2023-11-04 | 66 | 6 | 7 | Budget |
| 29663 | 436.00 | 2025-03-05 | 66 | 6 | 7 | Actual |
| 14039 | 671.00 | 2023-12-04 | 66 | 6 | 7 | Actual |
| 35164 | 183.00 | 2025-08-04 | 66 | 4 | 6 | Actual |
| 1652 | 100.00 | 2023-01-04 | 66 | 2 | 6 | Budget |
| 8854 | 200.00 | 2023-07-07 | 66 | 2 | 8 | Budget |
| 25282 | 393.51 | 2024-11-03 | 66 | 6 | 8 | Actual |
| 16933 | 132.00 | 2024-03-05 | 66 | 5 | 6 | Actual |
| 32093 | 428.43 | 2025-05-05 | 66 | 1 | 11 | Actual |
| 32412 | 374.94 | 2025-05-05 | 66 | 2 | 13 | Actual |
| 37901 | 59.27 | 2025-10-04 | 66 | 5 | 11 | Actual |
| 24958 | 39.00 | 2024-11-03 | 66 | 2 | 6 | Actual |
| 38112 | 392.49 | 2025-10-04 | 66 | 1 | 13 | Actual |
| 28889 | 343.32 | 2025-02-03 | 66 | 1 | 12 | Actual |
| 32001 | 511.70 | 2025-05-05 | 66 | 2 | 8 | Actual |
| 8336 | 261.00 | 2023-07-07 | 66 | 1 | 6 | Actual |
| 27035 | 791.00 | 2025-01-03 | 66 | 1 | 5 | Actual |
| 27883 | 566.17 | 2025-01-03 | 66 | 2 | 13 | Actual |
| 23596 | 1019.00 | 2024-10-03 | 66 | 1 | 3 | Actual |
| 25841 | 384.00 | 2024-12-03 | 66 | 6 | 4 | Actual |
| 3191 | 738.97 | 2023-02-04 | 66 | 1 | 8 | Actual |
| 11742 | 191.00 | 2023-10-04 | 66 | 2 | 6 | Actual |
| 11363 | 70.00 | 2023-10-04 | 66 | 7 | 3 | Budget |
| 16612 | 218.00 | 2024-03-05 | 66 | 7 | 3 | Actual |
| 30465 | 710.00 | 2025-04-05 | 66 | 1 | 5 | Actual |
| 13711 | 518.00 | 2023-12-04 | 66 | 1 | 5 | Actual |
| 5216 | 177.00 | 2023-04-06 | 66 | 6 | 6 | Actual |
| 6481 | 554.00 | 2023-05-06 | 66 | 6 | 7 | Actual |
| 2770 | 100.00 | 2023-02-04 | 66 | 2 | 6 | Budget |
| 33987 | 256.00 | 2025-07-06 | 66 | 3 | 6 | Actual |
| 2122 | 200.00 | 2023-01-04 | 66 | 2 | 8 | Budget |
| 23688 | 141.00 | 2024-10-03 | 66 | 7 | 3 | Actual |
| 1324 | 750.00 | 2023-01-04 | 66 | 1 | 4 | Budget |
| 22384 | 151.83 | 2024-08-03 | 66 | 3 | 11 | Actual |
| 1992 | 480.00 | 2023-01-04 | 66 | 6 | 7 | Budget |
| 35753 | 650.77 | 2025-08-04 | 66 | 6 | 12 | Actual |
| 4886 | 293.00 | 2023-04-06 | 66 | 6 | 5 | Actual |
| 25779 | 167.00 | 2024-12-03 | 66 | 7 | 3 | Actual |
| 12870 | 105.00 | 2023-11-04 | 66 | 2 | 6 | Actual |
| 37019 | 567.93 | 2025-09-04 | 66 | 6 | 13 | Actual |
| 37464 | 193.00 | 2025-10-04 | 66 | 4 | 6 | Actual |
| 13072 | 280.00 | 2023-11-04 | 66 | 6 | 6 | Budget |
| 15252 | 32.67 | 2024-01-04 | 66 | 2 | 11 | Actual |
| 38998 | 242.25 | 2025-11-04 | 66 | 3 | 11 | Actual |
| 39085 | 333.74 | 2025-11-04 | 66 | 6 | 11 | Actual |
| 23507 | 17.78 | 2024-09-03 | 66 | 1 | 12 | Actual |
| 8853 | 281.39 | 2023-07-07 | 66 | 2 | 8 | Actual |
| 37672 | 1023.83 | 2025-10-04 | 66 | 1 | 8 | Actual |
| 22952 | 390.00 | 2024-09-03 | 66 | 3 | 6 | Actual |
| 39205 | 558.22 | 2025-11-04 | 66 | 6 | 12 | Actual |
| 16432 | 16.72 | 2024-02-04 | 66 | 2 | 12 | Actual |
| 21527 | 30.55 | 2024-07-06 | 66 | 1 | 12 | Actual |
| 5016 | 100.00 | 2023-04-06 | 66 | 2 | 6 | Budget |
| 1196 | 313.00 | 2023-01-04 | 66 | 6 | 3 | Actual |
| 33125 | 531.39 | 2025-06-05 | 66 | 2 | 8 | Actual |
| 17884 | 79.00 | 2024-04-05 | 66 | 2 | 6 | Actual |
| 19830 | 305.00 | 2024-06-05 | 66 | 6 | 5 | Actual |
| 20353 | 76.29 | 2024-06-05 | 66 | 3 | 11 | Actual |
| 13401 | 337.45 | 2023-11-04 | 66 | 6 | 8 | Actual |
| 6139 | 120.00 | 2023-05-06 | 66 | 2 | 6 | Actual |
| 17995 | 210.00 | 2024-04-05 | 66 | 6 | 6 | Actual |
| 18320 | 96.51 | 2024-04-05 | 66 | 3 | 11 | Actual |
| 33719 | 276.00 | 2025-07-06 | 66 | 7 | 3 | Actual |
| 19618 | 700.00 | 2024-06-05 | 66 | 6 | 3 | Actual |
| 31791 | 171.00 | 2025-05-05 | 66 | 5 | 6 | Actual |
| 11284 | 237.00 | 2023-10-04 | 66 | 6 | 3 | Actual |
| 21000 | 202.00 | 2024-07-06 | 66 | 4 | 6 | Actual |
| 31203 | 612.47 | 2025-04-05 | 66 | 6 | 12 | Actual |
| 24009 | 144.00 | 2024-10-03 | 66 | 5 | 6 | Actual |
| 30286 | 430.00 | 2025-04-05 | 66 | 6 | 3 | Actual |
| 4558 | 178.00 | 2023-04-06 | 66 | 6 | 3 | Actual |
| 7682 | 480.00 | 2023-06-06 | 66 | 1 | 8 | Budget |
| 7789 | 200.00 | 2023-06-06 | 66 | 6 | 8 | Budget |
| 19916 | 87.00 | 2024-06-05 | 66 | 2 | 6 | Actual |
| 12351 | 380.00 | 2023-11-04 | 66 | 1 | 3 | Budget |
| 8113 | 426.00 | 2023-07-07 | 66 | 6 | 4 | Actual |
| 28065 | 188.00 | 2025-02-03 | 66 | 7 | 3 | Actual |
| 15849 | 168.00 | 2024-02-04 | 66 | 3 | 6 | Actual |
| 33005 | 943.00 | 2025-06-05 | 66 | 1 | 7 | Actual |
| 29160 | 640.00 | 2025-03-05 | 66 | 6 | 3 | Actual |
| 31684 | 407.00 | 2025-05-05 | 66 | 1 | 6 | Actual |
| 28126 | 578.00 | 2025-02-03 | 66 | 6 | 4 | Actual |
| 11741 | 100.00 | 2023-10-04 | 66 | 2 | 6 | Budget |
| 28917 | 61.40 | 2025-02-03 | 66 | 2 | 12 | Actual |
| 9502 | 138.00 | 2023-08-04 | 66 | 2 | 6 | Actual |
| 13617 | 538.00 | 2023-12-04 | 66 | 1 | 4 | Actual |
| 37820 | 63.53 | 2025-10-04 | 66 | 2 | 11 | Actual |
| 10245 | 85.00 | 2023-09-04 | 66 | 7 | 3 | Actual |
| 6610 | 200.00 | 2023-05-06 | 66 | 2 | 8 | Budget |
| 34811 | 850.00 | 2025-08-04 | 66 | 6 | 3 | Actual |
| 31591 | 1105.00 | 2025-05-05 | 66 | 1 | 5 | Actual |
| 28596 | 705.64 | 2025-02-03 | 66 | 2 | 8 | Actual |
| 14629 | 376.00 | 2024-01-04 | 66 | 1 | 4 | Actual |
| 31170 | 174.17 | 2025-04-05 | 66 | 2 | 12 | Actual |
| 2121 | 442.00 | 2023-01-04 | 66 | 2 | 8 | Actual |
| 24568 | 22.04 | 2024-10-03 | 66 | 6 | 12 | Actual |
| 24537 | 8.21 | 2024-10-03 | 66 | 2 | 12 | Actual |
| 12412 | 264.00 | 2023-11-04 | 66 | 6 | 3 | Actual |
| 20706 | 143.00 | 2024-07-06 | 66 | 7 | 3 | Actual |
| 28007 | 707.00 | 2025-02-03 | 66 | 6 | 3 | Actual |
| 1854 | 248.00 | 2023-01-04 | 66 | 6 | 6 | Actual |
| 20614 | 1092.00 | 2024-07-06 | 66 | 1 | 3 | Actual |
| 36464 | 638.00 | 2025-09-04 | 66 | 6 | 7 | Actual |
| 7729 | 276.84 | 2023-06-06 | 66 | 2 | 8 | Actual |
| 13745 | 442.00 | 2023-12-04 | 66 | 6 | 5 | Actual |
| 12270 | 281.39 | 2023-10-04 | 66 | 6 | 8 | Actual |
| 27323 | 850.00 | 2025-01-03 | 66 | 1 | 7 | Actual |
| 39144 | 295.45 | 2025-11-04 | 66 | 1 | 12 | Actual |
| 39291 | 646.88 | 2025-11-04 | 66 | 2 | 13 | Actual |
| 31498 | 1141.00 | 2025-05-05 | 66 | 1 | 4 | Actual |
| 10713 | 177.00 | 2023-09-04 | 66 | 4 | 6 | Actual |
| 12599 | 524.00 | 2023-11-04 | 66 | 6 | 4 | Actual |
| 7133 | 554.00 | 2023-06-06 | 66 | 6 | 5 | Actual |
| 21026 | 128.00 | 2024-07-06 | 66 | 5 | 6 | Actual |
| 24872 | 374.00 | 2024-11-03 | 66 | 6 | 5 | Actual |
| 24391 | 109.27 | 2024-10-03 | 66 | 4 | 11 | Actual |
| 34221 | 825.34 | 2025-07-06 | 66 | 1 | 8 | Actual |
| 4035 | 100.00 | 2023-03-06 | 66 | 5 | 6 | Budget |
| 16145 | 505.64 | 2024-02-04 | 66 | 6 | 8 | Actual |
| 18293 | 31.61 | 2024-04-05 | 66 | 2 | 11 | Actual |
| 17177 | 393.51 | 2024-03-05 | 66 | 6 | 8 | Actual |
| 2722 | 280.00 | 2023-02-04 | 66 | 1 | 6 | Budget |
| 23248 | 545.03 | 2024-09-03 | 66 | 6 | 8 | Actual |
| 19178 | 554.12 | 2024-05-05 | 66 | 2 | 8 | Actual |
| 15045 | 473.00 | 2024-01-04 | 66 | 6 | 7 | Actual |
| 29487 | 325.00 | 2025-03-05 | 66 | 3 | 6 | Actual |
| 26943 | 1375.00 | 2025-01-03 | 66 | 1 | 4 | Actual |
| 14601 | 91.00 | 2024-01-04 | 66 | 7 | 3 | Actual |
| 18053 | 540.00 | 2024-04-05 | 66 | 1 | 7 | Actual |
| 22329 | 125.23 | 2024-08-03 | 66 | 1 | 11 | Actual |
| 36020 | 185.00 | 2025-09-04 | 66 | 7 | 3 | Actual |
| 23983 | 125.00 | 2024-10-03 | 66 | 4 | 6 | Actual |
| 8335 | 280.00 | 2023-07-07 | 66 | 1 | 6 | Budget |
| 26733 | 352.14 | 2024-12-03 | 66 | 2 | 13 | Actual |
| 14222 | 125.23 | 2023-12-04 | 66 | 1 | 11 | Actual |
| 18466 | 22.04 | 2024-04-05 | 66 | 1 | 12 | Actual |
| 21947 | 94.00 | 2024-08-03 | 66 | 2 | 6 | Actual |
| 8910 | 200.00 | 2023-07-07 | 66 | 6 | 8 | Budget |
| 36842 | 247.57 | 2025-09-04 | 66 | 1 | 12 | Actual |
| 6189 | 331.00 | 2023-05-06 | 66 | 3 | 6 | Actual |
| 1795 | 100.00 | 2023-01-04 | 66 | 5 | 6 | Budget |
| 39025 | 402.89 | 2025-11-04 | 66 | 4 | 11 | Actual |
| 12212 | 307.15 | 2023-10-04 | 66 | 2 | 8 | Actual |
| 2073 | 596.55 | 2023-01-04 | 66 | 1 | 8 | Actual |
| 28797 | 59.27 | 2025-02-03 | 66 | 5 | 11 | Actual |
| 20946 | 69.00 | 2024-07-06 | 66 | 2 | 6 | Actual |
| 23716 | 497.00 | 2024-10-03 | 66 | 1 | 4 | Actual |
| 31470 | 191.00 | 2025-05-05 | 66 | 7 | 3 | Actual |
| 623 | 216.00 | 2022-12-04 | 66 | 4 | 6 | Actual |
| 29009 | 345.12 | 2025-02-03 | 66 | 1 | 13 | Actual |
| 2866 | 280.00 | 2023-02-04 | 66 | 4 | 6 | Budget |
| 21267 | 290.48 | 2024-07-06 | 66 | 6 | 8 | Actual |
| 34039 | 190.00 | 2025-07-06 | 66 | 5 | 6 | Actual |
| 15398 | 20.97 | 2024-01-04 | 66 | 1 | 12 | Actual |
| 1140 | 380.00 | 2023-01-04 | 66 | 1 | 3 | Budget |
| 32148 | 177.36 | 2025-05-05 | 66 | 3 | 11 | Actual |
| 26136 | 187.00 | 2024-12-03 | 66 | 6 | 6 | Actual |
| 3517 | 112.00 | 2023-03-06 | 66 | 7 | 3 | Actual |
| 17644 | 141.00 | 2024-04-05 | 66 | 7 | 3 | Actual |
| 20028 | 214.00 | 2024-06-05 | 66 | 6 | 6 | Actual |
| 1523 | 278.00 | 2023-01-04 | 66 | 6 | 5 | Actual |
| 27357 | 615.00 | 2025-01-03 | 66 | 6 | 7 | Actual |
| 12411 | 200.00 | 2023-11-04 | 66 | 6 | 3 | Budget |
| 2504 | 305.00 | 2023-02-04 | 66 | 6 | 4 | Actual |
| 13945 | 186.00 | 2023-12-04 | 66 | 6 | 6 | Actual |
| 21147 | 640.00 | 2024-07-06 | 66 | 6 | 7 | Actual |
| 5869 | 338.00 | 2023-05-06 | 66 | 6 | 4 | Actual |
| 32293 | 208.21 | 2025-05-05 | 66 | 1 | 12 | Actual |
| 5015 | 103.00 | 2023-04-06 | 66 | 2 | 6 | Actual |
| 5683 | 169.00 | 2023-05-06 | 66 | 6 | 3 | Actual |
| 25221 | 637.46 | 2024-11-03 | 66 | 1 | 8 | Actual |
| 10293 | 550.00 | 2023-09-04 | 66 | 1 | 4 | Budget |
| 13293 | 658.67 | 2023-11-04 | 66 | 1 | 8 | Actual |
| 6808 | 200.00 | 2023-06-06 | 66 | 6 | 3 | Budget |
| 8664 | 550.00 | 2023-07-07 | 66 | 1 | 7 | Budget |
| 23187 | 670.79 | 2024-09-03 | 66 | 1 | 8 | Actual |
| 3110 | 480.00 | 2023-02-04 | 66 | 6 | 7 | Budget |
| 6936 | 760.00 | 2023-06-06 | 66 | 1 | 4 | Actual |
| 29432 | 237.00 | 2025-03-05 | 66 | 1 | 6 | Actual |
| 4418 | 200.00 | 2023-03-06 | 66 | 6 | 8 | Budget |
| 29750 | 511.70 | 2025-03-05 | 66 | 2 | 8 | Actual |
| 32536 | 443.00 | 2025-06-05 | 66 | 6 | 3 | Actual |
| 37231 | 928.00 | 2025-10-04 | 66 | 6 | 4 | Actual |
| 36523 | 1525.35 | 2025-09-04 | 66 | 1 | 8 | Actual |
| 1522 | 380.00 | 2023-01-04 | 66 | 6 | 5 | Budget |
| 26976 | 700.00 | 2025-01-03 | 66 | 6 | 4 | Actual |
| 21113 | 664.00 | 2024-07-06 | 66 | 1 | 7 | Actual |
| 15701 | 485.00 | 2024-02-04 | 66 | 1 | 5 | Actual |
| 26857 | 716.00 | 2025-01-03 | 66 | 6 | 3 | Actual |
| 23957 | 193.00 | 2024-10-03 | 66 | 3 | 6 | Actual |
| 6669 | 200.00 | 2023-05-06 | 66 | 6 | 8 | Budget |
| 10108 | 330.00 | 2023-09-04 | 66 | 1 | 3 | Actual |
| 5764 | 100.00 | 2023-05-06 | 66 | 7 | 3 | Budget |
| 24718 | 114.00 | 2024-11-03 | 66 | 7 | 3 | Actual |
| 23448 | 186.93 | 2024-09-03 | 66 | 6 | 11 | Actual |
| 26647 | 35.87 | 2024-12-03 | 66 | 6 | 12 | Actual |
| 10165 | 197.00 | 2023-09-04 | 66 | 6 | 3 | Actual |
| 15875 | 131.00 | 2024-02-04 | 66 | 4 | 6 | Actual |
| 3843 | 346.00 | 2023-03-06 | 66 | 1 | 6 | Actual |
| 5763 | 122.00 | 2023-05-06 | 66 | 7 | 3 | Actual |
| 7357 | 280.00 | 2023-06-06 | 66 | 4 | 6 | Budget |
| 30194 | 567.93 | 2025-03-05 | 66 | 6 | 13 | Actual |
| 1700 | 213.00 | 2023-01-04 | 66 | 3 | 6 | Actual |
| 24660 | 491.00 | 2024-11-03 | 66 | 6 | 3 | Actual |
| 34249 | 738.97 | 2025-07-06 | 66 | 2 | 8 | Actual |
| 4746 | 327.00 | 2023-04-06 | 66 | 6 | 4 | Actual |
| 29571 | 333.00 | 2025-03-05 | 66 | 6 | 6 | Actual |
| 9551 | 280.00 | 2023-08-04 | 66 | 3 | 6 | Budget |
| 2448 | 750.00 | 2023-02-04 | 66 | 1 | 4 | Budget |
| 2262 | 380.00 | 2023-02-04 | 66 | 1 | 3 | Budget |
| 21828 | 518.00 | 2024-08-03 | 66 | 1 | 5 | Actual |
| 479 | 198.00 | 2022-12-04 | 66 | 1 | 6 | Actual |
| 35024 | 549.00 | 2025-08-04 | 66 | 6 | 5 | Actual |
| 12966 | 211.00 | 2023-11-04 | 66 | 4 | 6 | Actual |
| 13806 | 275.00 | 2023-12-04 | 66 | 1 | 6 | Actual |
| 35110 | 137.00 | 2025-08-04 | 66 | 2 | 6 | Actual |
| 17345 | 20.97 | 2024-03-05 | 66 | 5 | 11 | Actual |
| 6935 | 650.00 | 2023-06-06 | 66 | 1 | 4 | Budget |
| 12680 | 434.00 | 2023-11-04 | 66 | 1 | 5 | Actual |
| 11790 | 473.00 | 2023-10-04 | 66 | 3 | 6 | Actual |
| 30665 | 108.00 | 2025-04-05 | 66 | 5 | 6 | Actual |
| 30163 | 446.87 | 2025-03-05 | 66 | 2 | 13 | Actual |
| 2865 | 305.00 | 2023-02-04 | 66 | 4 | 6 | Actual |
| 33272 | 120.97 | 2025-06-05 | 66 | 3 | 11 | Actual |
| 17236 | 131.61 | 2024-03-05 | 66 | 1 | 11 | Actual |
| 37933 | 475.24 | 2025-10-04 | 66 | 6 | 11 | Actual |
| 11884 | 100.00 | 2023-10-04 | 66 | 5 | 6 | Budget |
| 7601 | 524.00 | 2023-06-06 | 66 | 6 | 7 | Actual |
| 18146 | 496.54 | 2024-04-05 | 66 | 1 | 8 | Actual |
| 11612 | 342.00 | 2023-10-04 | 66 | 6 | 5 | Actual |
| 14100 | 645.03 | 2023-12-04 | 66 | 1 | 8 | Actual |
| 20207 | 613.21 | 2024-06-05 | 66 | 2 | 8 | Actual |
| 4968 | 322.00 | 2023-04-06 | 66 | 1 | 6 | Actual |
| 25369 | 34.80 | 2024-11-03 | 66 | 2 | 11 | Actual |
| 17764 | 356.00 | 2024-04-05 | 66 | 1 | 5 | Actual |
| 22838 | 546.00 | 2024-09-03 | 66 | 6 | 5 | Actual |
| 7358 | 372.00 | 2023-06-06 | 66 | 4 | 6 | Actual |
| 36870 | 75.23 | 2025-09-04 | 66 | 2 | 12 | Actual |
| 17144 | 331.39 | 2024-03-05 | 66 | 2 | 8 | Actual |
| 5158 | 158.00 | 2023-04-06 | 66 | 5 | 6 | Actual |
| 30968 | 326.30 | 2025-04-05 | 66 | 1 | 11 | Actual |
| 21234 | 475.33 | 2024-07-06 | 66 | 2 | 8 | Actual |
| 38347 | 743.00 | 2025-11-04 | 66 | 1 | 4 | Actual |
| 22270 | 287.45 | 2024-08-03 | 66 | 6 | 8 | Actual |
| 11885 | 74.00 | 2023-10-04 | 66 | 5 | 6 | Actual |
| 396 | 380.00 | 2022-12-04 | 66 | 6 | 5 | Budget |
| 15279 | 75.23 | 2024-01-04 | 66 | 3 | 11 | Actual |
| 35693 | 236.93 | 2025-08-04 | 66 | 1 | 12 | Actual |
| 21468 | 132.68 | 2024-07-06 | 66 | 6 | 11 | Actual |
| 36048 | 1486.00 | 2025-09-04 | 66 | 1 | 4 | Actual |
| 31881 | 1160.00 | 2025-05-05 | 66 | 1 | 7 | Actual |
| 35083 | 187.00 | 2025-08-04 | 66 | 1 | 6 | Actual |
| 27181 | 447.00 | 2025-01-03 | 66 | 3 | 6 | Actual |
| 9550 | 302.00 | 2023-08-04 | 66 | 3 | 6 | Actual |
| 28359 | 298.00 | 2025-02-03 | 66 | 4 | 6 | Actual |
| 37290 | 1105.00 | 2025-10-04 | 66 | 1 | 5 | Actual |
| 26412 | 190.12 | 2024-12-03 | 66 | 1 | 11 | Actual |
| 27477 | 348.06 | 2025-01-03 | 66 | 6 | 8 | Actual |
| 26230 | 851.00 | 2024-12-03 | 66 | 6 | 7 | Actual |
| 29513 | 203.00 | 2025-03-05 | 66 | 4 | 6 | Actual |
| 13153 | 480.00 | 2023-11-04 | 66 | 1 | 7 | Budget |
| 5543 | 200.00 | 2023-04-06 | 66 | 6 | 8 | Budget |
| 12681 | 480.00 | 2023-11-04 | 66 | 1 | 5 | Budget |
| 7261 | 205.00 | 2023-06-06 | 66 | 2 | 6 | Actual |
| 33158 | 519.27 | 2025-06-05 | 66 | 6 | 8 | Actual |
| 13342 | 200.00 | 2023-11-04 | 66 | 2 | 8 | Budget |
| 19585 | 1173.00 | 2024-06-05 | 66 | 1 | 3 | Actual |
| 10569 | 280.00 | 2023-09-04 | 66 | 1 | 6 | Budget |
| 2585 | 380.00 | 2023-02-04 | 66 | 1 | 5 | Budget |
| 16554 | 527.00 | 2024-03-05 | 66 | 6 | 3 | Actual |
| 21408 | 149.70 | 2024-07-06 | 66 | 4 | 11 | Actual |
| 24190 | 981.40 | 2024-10-03 | 66 | 1 | 8 | Actual |
| 25341 | 143.31 | 2024-11-03 | 66 | 1 | 11 | Actual |
| 17464 | 16.72 | 2024-03-05 | 66 | 2 | 12 | Actual |
| 3941 | 280.00 | 2023-03-06 | 66 | 3 | 6 | Budget |
| 33245 | 266.72 | 2025-06-05 | 66 | 2 | 11 | Actual |
| 22443 | 155.02 | 2024-08-03 | 66 | 6 | 11 | Actual |
| 24779 | 322.00 | 2024-11-03 | 66 | 6 | 4 | Actual |
| 6282 | 125.00 | 2023-05-06 | 66 | 5 | 6 | Actual |
| 4314 | 480.00 | 2023-03-06 | 66 | 1 | 8 | Budget |
| 9920 | 670.79 | 2023-08-04 | 66 | 1 | 8 | Actual |
| 11693 | 416.00 | 2023-10-04 | 66 | 1 | 6 | Actual |
| 20120 | 400.00 | 2024-06-05 | 66 | 6 | 7 | Actual |
| 38533 | 402.00 | 2025-11-04 | 66 | 1 | 6 | Actual |
| 14304 | 111.40 | 2023-12-04 | 66 | 4 | 11 | Actual |
| 27797 | 364.60 | 2025-01-03 | 66 | 6 | 12 | Actual |
| 577 | 380.00 | 2022-12-04 | 66 | 3 | 6 | Budget |
| 17264 | 87.99 | 2024-03-05 | 66 | 2 | 11 | Actual |
| 33419 | 49.70 | 2025-06-05 | 66 | 2 | 12 | Actual |
| 22502 | 10.33 | 2024-08-03 | 66 | 1 | 12 | Actual |
| 14005 | 819.00 | 2023-12-04 | 66 | 1 | 7 | Actual |
| 20239 | 711.70 | 2024-06-05 | 66 | 6 | 8 | Actual |
| 35871 | 574.95 | 2025-08-04 | 66 | 6 | 13 | Actual |
| 2913 | 100.00 | 2023-02-04 | 66 | 5 | 6 | Budget |
| 24250 | 455.64 | 2024-10-03 | 66 | 6 | 8 | Actual |
| 29870 | 103.95 | 2025-03-05 | 66 | 2 | 11 | Actual |
| 20526 | 16.72 | 2024-06-05 | 66 | 2 | 12 | Actual |
| 1057 | 220.78 | 2022-12-04 | 66 | 6 | 8 | Actual |
| 339 | 380.00 | 2022-12-04 | 66 | 1 | 5 | Budget |
| 1000 | 200.00 | 2022-12-04 | 66 | 2 | 8 | Budget |
| 16853 | 94.00 | 2024-03-05 | 66 | 2 | 6 | Actual |
| 4175 | 380.00 | 2023-03-06 | 66 | 1 | 7 | Budget |
| 19325 | 85.87 | 2024-05-05 | 66 | 3 | 11 | Actual |
| 23004 | 153.00 | 2024-09-03 | 66 | 5 | 6 | Actual |
| 67 | 200.00 | 2022-12-04 | 66 | 6 | 3 | Budget |
| 3051 | 550.00 | 2023-02-04 | 66 | 1 | 7 | Budget |
| 27153 | 84.00 | 2025-01-03 | 66 | 2 | 6 | Actual |
| 12271 | 200.00 | 2023-10-04 | 66 | 6 | 8 | Budget |
| 23128 | 655.00 | 2024-09-03 | 66 | 6 | 7 | Actual |
| 11144 | 254.12 | 2023-09-04 | 66 | 6 | 8 | Actual |
| 25128 | 677.00 | 2024-11-03 | 66 | 1 | 7 | Actual |
| 22117 | 580.00 | 2024-08-03 | 66 | 1 | 7 | Actual |
| 9049 | 200.00 | 2023-08-04 | 66 | 6 | 3 | Budget |
| 30789 | 535.00 | 2025-04-05 | 66 | 6 | 7 | Actual |
| 3296 | 200.00 | 2023-02-04 | 66 | 6 | 8 | Budget |
| 7681 | 628.37 | 2023-06-06 | 66 | 1 | 8 | Actual |
| 17116 | 620.79 | 2024-03-05 | 66 | 1 | 8 | Actual |
| 7214 | 280.00 | 2023-06-06 | 66 | 1 | 6 | Budget |
Generated 2026-01-04 02:35:11.848 UTC